CL2902201

NSP Colombia
Order By : Customer
Reporting Level : Ledger
Reporting Conte xt : NSP Colombia
Balancing Segme nt :
As of GL Date : 29-Feb-20
Summary Type : Detailed
Report Format : Invoice Summ ary
Bucket Name : Collections
Show Open Credi ts : Age
Show Receipts A t Risk : Do Not Show
Entered Currenc y :
Customer Name :
Customer Number :
Balance Due :
Transaction Typ e :
_x000C_
NSP Colombia
R eporting LevelLedger
Re porting Entity:NSP Colombi a
Bal ancing Segmen 225
Invoice Outstanding
Number Type Due Date Amount Current
---------- ----------- --------- --------------- ----------------
ALVAREZ VERA LU Z DARY 104744 CALI
CL132701 0 55073907 225 Invoice 29-Feb-20 40,000.00 40,000.00
CL55073907 0 0 Payment 29-Feb-20 -40,000.00 -40,000.00
0 0 --------------- ----------------
0 0 Total: 0 0
0 0 0.00%
0 0 Customer Typ e Total: 0
0 0
ARIAS LEGUI 0 0 N , MERCED 87505 GARAGOA
0 0
M542082 0 0 225 Invoice 8-Oct-19 65,130.00
0 0 --------------- ----------------
0 0 Total: 65,130.00 0
0 0 0.00%
0 0
0 0 Customer Typ e Total: 65,130.00
0 0
ARISTIZABAL , 0 0 LADYS 28482 BUENAVENTURA
0 0
CL-36536 0 0 Payment 28-Feb-20 -1,183,000.00
CLAD-0059 0 0 Payment 30-May-19 -18,522.44
CLAD-0122 0 0 Payment 24-Dec-19 -10,684.60
M550928 0 54853531 225 Invoice 18-Feb-20 735.98
M551658 0 55010048 225 Invoice 26-Feb-20 272,000.52
M551659 0 55010105 225 Invoice 26-Feb-20 315,999.24
M551660 0 55010185 225 Invoice 26-Feb-20 269,999.78
M551661 0 55010272 225 Invoice 26-Feb-20 324,999.78
0 0 --------------- ----------------
0 0 Total: -28,471.74 0
0 0 0.00%
0 0
0 0 Customer Typ e Total: -28,471.74
0 0
ARIZA VALERA 0 0 TRID 140170 BARRANQUILLA
0 0
BQA26872 0 55069259 225 Invoice 28-Feb-20 117,000.33
_x000C_CL550 0 0 Payment 28-Feb-20 -117,000.00
0 0 --------------- ----------------
0 0 Total: 0.33 0
0 0 0.00%
_x000C_ 0 0
0 0
0 0
0 0
NSP Colombia 0 0
0 0
0 0
0 0
0 0
0 0
0 0
R 0 0 eporting LevelLedger
Re 0 0 porting Entity:NSP Colombi a
Bal 0 0 ancing Segmen 225
0 0
0 0
0 0
Invoice 0 0 Outstanding
Number 0 0 Type Due Date Amount Current
---------- 0 0 ----------- --------- --------------- ----------------
0 0 Customer Typ e Total: 0.33
0 0
ASTRID CATHE 0 0 E BASTO JA 60526917 CUCUTA
0 0
CL-35107 0 0 Payment 27-Jan-20 -57,999.42
CL-35844 0 0 Payment 17-Feb-20 -23,271.79
CL-35845 0 0 Payment 17-Feb-20 -5,959.10
CL-35850 0 0 Payment 17-Feb-20 -62,799.26
CL-36238 0 0 Payment 25-Feb-20 -0.2
CL-36242 0 0 Payment 25-Feb-20 -2,000.39
CL-36244 0 0 Payment 25-Feb-20 -0.3
CL-36250 0 0 Payment 25-Feb-20 -65,001.40
CL-36537 0 0 Payment 28-Feb-20 -0.2
CL-36538 0 0 Payment 28-Feb-20 -133,000.20
CL-36539 0 0 Payment 28-Feb-20 -133,000.00
CL-36540 0 0 Payment 28-Feb-20 -209,000.00
CL-36541 0 0 Payment 28-Feb-20 -133,000.00
CL-36542 0 0 Payment 28-Feb-20 -266,000.00
CL-36543 0 0 Payment 28-Feb-20 -133,000.00
CL-36544 0 0 Payment 28-Feb-20 -133,000.00
CL-36545 0 0 Payment 28-Feb-20 -133,000.00
CL-36546 0 0 Payment 28-Feb-20 -56,000.00
CL-36547 0 0 Payment 28-Feb-20 -72,000.00
CL-36548 0 0 Payment 28-Feb-20 -90,000.00
CL-36549 0 0 Payment 28-Feb-20 -232,000.00
CL-36550 0 0 Payment 28-Feb-20 -214,000.00
CL-36551 0 0 Payment 28-Feb-20 -50,000.00
CL-36552 0 0 Payment 28-Feb-20 -54,000.00
CL-36553 0 0 Payment 28-Feb-20 -1,663,000.00
CL-36554 0 0 Payment 28-Feb-20 -86,000.00
DCO-00394 0 0 Payment 29-Feb-20 -399,000.00 -399,000.00
M545002 0 0 225 Invoice 19-Nov-19 33,502.20
M546345 0 0 225 Invoice 11-Dec-19 58,999.83
M546982 0 0 225 Invoice 19-Dec-19 178,999.16
M548551 54286574 0 225 Invoice 16-Jan-20 177,333.60
M548552 54286629 0 225 Invoice 16-Jan-20 41,000.00
M548628 54287738 0 225 Invoice 16-Jan-20 21,000.80
_x000C_M548 0 0 225 Invoice 16-Jan-20 41,000.00
M548630 54291552 0 225 Invoice 16-Jan-20 41,000.00
M548631 54291630 0 225 Invoice 16-Jan-20 132,999.70
M549002 54356205 0 225 Invoice 21-Jan-20 56,000.00
M549003 54357049 0 225 Invoice 21-Jan-20 132,999.70
M549004 54361629 0 225 Invoice 21-Jan-20 132,999.70
M549817 54553441 0 225 Invoice 31-Jan-20 91,999.92
M550765 0 54799885 225 Invoice 14-Feb-20 1.88
M550766 0 54800523 225 Invoice 14-Feb-20 0.41
M550920 0 54851384 225 Invoice 18-Feb-20 206,800.00
M550921 0 54851773 225 Invoice 18-Feb-20 56,000.00
M550922 0 54852076 225 Invoice 18-Feb-20 66,000.00
M550923 0 54852151 225 Invoice 18-Feb-20 132,999.70
M550980 0 54853231 225 Invoice 18-Feb-20 266,000.40
M550981 0 54853342 225 Invoice 18-Feb-20 531,999.80
M550982 0 54854016 225 Invoice 18-Feb-20 127,999.05
M550983 0 54864719 225 Invoice 18-Feb-20 531,999.80
M551099 0 54873376 225 Invoice 19-Feb-20 0.1
M551109 0 54877683 225 Invoice 19-Feb-20 16,996.22
M551348 0 54892317 225 Invoice 20-Feb-20 399,000.10
M551349 0 54893855 225 Invoice 20-Feb-20 55,999.82
M551350 0 54894013 225 Invoice 20-Feb-20 266,000.40
M551351 0 54894073 225 Invoice 20-Feb-20 132,999.70
M551352 0 54894127 225 Invoice 20-Feb-20 288,999.62
M551353 0 54894596 225 Invoice 20-Feb-20 266,000.40
M551354 0 54896056 225 Invoice 20-Feb-20 440,000.78
M551355 0 54896112 225 Invoice 20-Feb-20 132,999.70
M551368 0 54896279 225 Invoice 20-Feb-20 132,999.70
M551369 0 54896500 225 Invoice 20-Feb-20 132,999.70
M551370 0 54896621 225 Invoice 20-Feb-20 188,999.52
M551371 0 54896670 225 Invoice 20-Feb-20 188,999.52
M551372 0 54896735 225 Invoice 20-Feb-20 132,999.70
M551373 0 54896815 225 Invoice 20-Feb-20 266,000.40
M551374 0 54897630 225 Invoice 20-Feb-20 132,999.70
M551375 0 54898518 225 Invoice 20-Feb-20 132,999.70
M551477 0 54687240 225 Invoice 21-Feb-20 33,999.39
M551629 0 54989257 225 Invoice 26-Feb-20 96,000.00
M551630 0 54989449 225 Invoice 26-Feb-20 90,000.26
M551631 0 54989547 225 Invoice 26-Feb-20 186,000.51
M551632 0 54989626 225 Invoice 26-Feb-20 46,000.00
M551633 0 0 225 Invoice 26-Feb-20 48,000.00
M551646 0 55001596 225 Invoice 26-Feb-20 100,000.00
M551647 0 55001895 225 Invoice 26-Feb-20 58,999.83
M551648 0 55002497 225 Invoice 26-Feb-20 40,000.00
M551649 0 55002729 225 Invoice 26-Feb-20 96,999.61
M551757 0 55038414 225 Invoice 27-Feb-20 365,000.71
M551758 0 55038586 225 Invoice 27-Feb-20 451,999.98
M551759 0 55038923 225 Invoice 27-Feb-20 845,999.79
M551760 0 55039101 225 Invoice 27-Feb-20 85,999.90
M551829 0 55056700 225 Invoice 28-Feb-20 107,999.30
M551830 0 55056949 225 Invoice 28-Feb-20 117,000.33
M551831 0 55057061 225 Invoice 28-Feb-20 55,999.82
M551832 0 55063782 225 Invoice 28-Feb-20 445,000.90
M551833 0 55063926 225 Invoice 28-Feb-20 176,999.49
M551834 0 55065015 225 Invoice 28-Feb-20 1,179,999.72
M552025 0 55068088 225 Invoice 29-Feb-20 376,000.70 376,000.70
M552026 0 55071695 225 Invoice 29-Feb-20 233,999.66 233,999.66
M552027 0 55073028 225 Invoice 29-Feb-20 56,000.00 56,000.00
M552028 0 55073830 225 Invoice 29-Feb-20 233,999.66 233,999.66
M552029 0 55073880 225 Invoice 29-Feb-20 404,000.81 404,000.81
M552048 0 55073970 225 Invoice 29-Feb-20 117,000.33 117,000.33
M552049 0 55074019 225 Invoice 29-Feb-20 42,999.45 42,999.45
M552050 0 55074053 225 Invoice 29-Feb-20 117,000.33 117,000.33
M552051 0 55074105 225 Invoice 29-Feb-20 45,999.46 45,999.46
M552052 0 55074190 225 Invoice 29-Feb-20 46,000.00 46,000.00
M552053 0 55074229 225 Invoice 29-Feb-20 117,000.33 117,000.33
M552054 0 55074855 225 Invoice 29-Feb-20 423,000.00 423,000.00
M552055 0 55074912 225 Invoice 29-Feb-20 423,000.00 423,000.00
M552056 0 55074988 225 Invoice 29-Feb-20 423,000.00 423,000.00
M552057 0 55075113 225 Invoice 29-Feb-20 42,999.45 42,999.45
M552058 0 55075785 225 Invoice 29-Feb-20 117,000.33 117,000.33
MNC91 0 55078548 225 Credit M 29-Feb-20 -423,000.00 -423,000.00
MNC92 0 55078570 225 Credit M 29-Feb-20 -423,000.00 -423,000.00
0 0 --------------- ----------------
0 0 Total: 8,962,598.22 1,974,000.51
0 0 22.02%
0 0
0 0 Customer Typ e Total: 8,962,598.22
0 0
BARRAGAN R 0 0 WILMAR 140487 BOGOTA DC
_x000C_ 0 0
M551450 0 54907015 225 Invoice 20-Feb-20 229,499.74
_x000C_ 0 0
0 0
0 0
0 0
NSP Colombia 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
---------- 0 0 ----------- --------- --------------- ----------------
BARRAGAN R 0 0 WILMAR 140487 BOGOTA DC
0 0
0 0 --------------- ----------------
0 0 Total: 229,499.74 0
0 0 0.00%
0 0
0 0
BAUTISTA GO 0 0 EZ, EDILSO 111320 BOGOTA DC
0 0
M550798 0 54795398 225 Invoice 14-Feb-20 90,400.00
0 0 --------------- ----------------
0 0 Total: 90,400.00 0
0 0 0.00%
0 0
0 0
BELTRAN ALVA 0 0 LORENZA 178490 FUSAGASUGA
0 0
CL55043971 0 0 Payment 27-Feb-20 -80,158.00
MD166863 0 55043971 225 Invoice 27-Feb-20 80,158.00
0 0 --------------- ----------------
0 0 Total: 0 0
0 0 0.00%
0 0
BERMUDEZ TO 0 0 VIDAL EDU 100718 BOGOTA DC
0 0
79568 0 0 Payment 26-Feb-20 -171,999.80
0 0 --------------- ----------------
0 0 Total: -171,999.80 0
0 0 0.00%
0 0
0 0
BUSTOS DE ZA 0 0 A, BENILDA 81574 BOGOTA DC
0 0
MD166590 0 54704171 225 Invoice 8-Feb-20 125,478.00
_x000C_ 0 0 --------------- ----------------
0 0 Total: 125,478.00 0
0 0 0.00%
_x000C_ 0 0
0 0
0 0
0 0
NSP Colombia 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
---------- 0 0 ----------- --------- --------------- ----------------
0 0
CAMPOS MAR 0 0 87748 BOGOTA DC
0 0
M549936 0 54575433 225 Invoice 3-Feb-20 195,998.90
M550989 0 54864643 225 Invoice 18-Feb-20 218,999.54
0 0 --------------- ----------------
0 0 Total: 414,998.44 0
0 0 0.00%
0 0
0 0
CASTANO, MA 0 0 CELMIRA 82466 MANIZALES
0 0
M551199 0 54890004 225 Invoice 19-Feb-20 2.78
M551717 0 55000800 225 Invoice 26-Feb-20 228,000.05
M551718 0 55000773 225 Invoice 26-Feb-20 80,000.00
M551719 0 55020140 225 Invoice 26-Feb-20 117,000.33
M551720 0 55020194 225 Invoice 26-Feb-20 219,000.61
M551721 0 55020230 225 Invoice 26-Feb-20 257,999.70
M551722 0 55020277 225 Invoice 26-Feb-20 350,999.99
M551723 0 55020316 225 Invoice 26-Feb-20 350,999.99
M552090 0 55035775 225 Invoice 29-Feb-20 343,999.66 343,999.66
M552091 0 55072513 225 Invoice 29-Feb-20 148,000.05 148,000.05
M552092 0 55072553 225 Invoice 29-Feb-20 296,000.10 296,000.10
M552093 0 55072580 225 Invoice 29-Feb-20 233,999.66 233,999.66
M552094 0 55072624 225 Invoice 29-Feb-20 350,999.99 350,999.99
M552095 0 55072726 225 Invoice 29-Feb-20 350,999.99 350,999.99
M552096 0 55072759 225 Invoice 29-Feb-20 233,999.66 233,999.66
0 0 --------------- ----------------
0 0 Total: 3,562,002.56 1,957,999.11
0 0 54.97%
0 0
0 0
CASTA├æO PU 0 0 IN JAIR 60562846 CALI
0 0
79910 0 0 Payment 2-Mar-20 -51,999.48 -51,999.48
_x000C_ 0 0 --------------- ----------------
0 0 Total: -51,999.48 -51,999.48
0 0 100.00%
_x000C_ 0 0
0 0
0 0
0 0
NSP Colombia 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
---------- 0 0 ----------- --------- --------------- ----------------
0 0
CHACON R, MI 0 0 M CECILIA 82967 BARRANQUILLA
0 0
79916 0 0 Payment 2-Mar-20 -51,999.48 -51,999.48
0 0 --------------- ----------------
0 0 Total: -51,999.48 -51,999.48
0 0 100.00%
0 0
0 0
CLAVIJO BAUT 0 0 A, ANA DOL 31952 VALLEDUPAR
0 0
CL-36209 0 0 Payment 25-Feb-20 -0.07
CL-36210 0 0 Payment 25-Feb-20 -1.1
CL-36213 0 0 Payment 25-Feb-20 -1.2
CL-36523 0 0 Payment 28-Feb-20 -1.41
M549085 54388167 0 225 Invoice 23-Jan-20 56,999.22
M549088 54399529 0 225 Invoice 23-Jan-20 35,000.69
M551300 0 54894981 225 Invoice 20-Feb-20 266,000.40
M551301 0 54895067 225 Invoice 20-Feb-20 132,999.70
M551302 0 54895506 225 Invoice 20-Feb-20 266,000.40
M551314 0 54895684 225 Invoice 20-Feb-20 266,000.40
M551347 0 54896116 225 Invoice 20-Feb-20 168,999.70
M551813 0 55056244 225 Invoice 28-Feb-20 655,000.11
M552004 0 55070081 225 Invoice 29-Feb-20 456,000.06 456,000.06
M552005 0 55070412 225 Invoice 29-Feb-20 316,000.22 316,000.22
M552006 0 55071046 225 Invoice 29-Feb-20 228,000.65 228,000.65
M552007 0 55071272 225 Invoice 29-Feb-20 117,000.33 117,000.33
M552008 0 55073372 225 Invoice 29-Feb-20 148,000.05 148,000.05
0 0 --------------- ----------------
0 0 Total: 3,111,998.15 1,265,001.31
0 0 40.65%
0 0
0 0
COMERCIALIZ 0 0 A, NATURAL 67918 BOGOTA DC
_x000C_ 0 0
M527518 48822886 0 225 Invoice 5-Mar-19 535,338.00
_x000C_ 0 0
0 0
0 0
0 0
NSP Colombia 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
---------- 0 0 ----------- --------- --------------- ----------------
COMERCIALIZ 0 0 A, NATURAL 67918 BOGOTA DC
0 0
0 0 --------------- ----------------
0 0 Total: 535,338.00 0
0 0 0.00%
0 0
0 0
CORREA GOMEZ 0 0 ULIO NICOL 78949 TUNJA
0 0
M549531 54485430 0 225 Invoice 28-Jan-20 1,765,200.29
M549848 54549770 0 225 Invoice 31-Jan-20 1,529,999.28
M552083 0 55072050 225 Invoice 29-Feb-20 3,350,101.34 3,350,101.34
0 0 --------------- ----------------
0 0 Total: 6,645,300.91 3,350,101.34
0 0 50.41%
0 0
0 0
CORREA SILVA, 0 0 ERNANDO Y/ 11109 SANTA MARTA
0 0
CL-27037 0 0 Payment 31-May-19 -20,692.20
CL-36281 0 0 Payment 25-Feb-20 -84,000.00
CL-36284 0 0 Payment 25-Feb-20 -0.55
CL-36285 0 0 Payment 25-Feb-20 -1.15
CL-36286 0 0 Payment 25-Feb-20 -0.3
CL-36287 0 0 Payment 25-Feb-20 -1.3
CL-36290 0 0 Payment 25-Feb-20 -2.54
CL-36566 0 0 Payment 28-Feb-20 -1,426,000.00
CL-36567 0 0 Payment 28-Feb-20 -58,890.00
CL-36568 0 0 Payment 28-Feb-20 -36,219.00
CL-36569 0 0 Payment 28-Feb-20 -179,000.00
CL-36570 0 0 Payment 28-Feb-20 -266,000.00
CL-36571 0 0 Payment 28-Feb-20 -133,000.00
CL-36572 0 0 Payment 28-Feb-20 -750,000.00
CL-36573 0 0 Payment 28-Feb-20 -178,000.00
CL-36574 0 0 Payment 28-Feb-20 -34,000.00
_x000C_CL-36 0 0 Payment 28-Feb-20 -631,000.00
CL-36576 0 0 Payment 28-Feb-20 -43,000.00
CL-36577 0 0 Payment 28-Feb-20 -86,000.00
CL-36578 0 0 Payment 28-Feb-20 -499,000.00
M550477 0 54754798 225 Invoice 11-Feb-20 1.55
M550698 0 54770766 225 Invoice 14-Feb-20 84,000.00
M550767 0 54803644 225 Invoice 14-Feb-20 2.73
M551183 0 54888353 225 Invoice 19-Feb-20 399,000.10
M551184 0 54888431 225 Invoice 19-Feb-20 132,999.70
M551236 0 54893895 225 Invoice 19-Feb-20 531,999.84
M551257 0 54889138 225 Invoice 20-Feb-20 266,000.40
M551260 0 54893958 225 Invoice 20-Feb-20 190,999.21
M551283 0 54894298 225 Invoice 20-Feb-20 178,999.70
M551284 0 54895136 225 Invoice 20-Feb-20 266,000.40
M551286 0 54895157 225 Invoice 20-Feb-20 132,999.70
M551364 0 54895797 225 Invoice 20-Feb-20 132,999.70
M551365 0 54897232 225 Invoice 20-Feb-20 399,000.10
M551484 0 54925231 225 Invoice 21-Feb-20 36,000.00
M551485 0 54925249 225 Invoice 21-Feb-20 36,000.00
M551486 0 54925263 225 Invoice 21-Feb-20 72,000.00
M551526 0 54932978 225 Invoice 24-Feb-20 72,000.00
M551527 0 54933071 225 Invoice 24-Feb-20 180,000.52
M551572 0 54960889 225 Invoice 25-Feb-20 160,999.83
M551573 0 54963367 225 Invoice 25-Feb-20 58,999.83
M551574 0 54970549 225 Invoice 25-Feb-20 55,999.82
M551575 0 54970793 225 Invoice 25-Feb-20 55,999.82
M551576 0 54975112 225 Invoice 25-Feb-20 40,000.00
M551644 0 54998570 225 Invoice 26-Feb-20 40,000.00
M551645 0 55003576 225 Invoice 26-Feb-20 296,000.10
M551752 0 55018574 225 Invoice 27-Feb-20 42,999.45
M551753 0 55019095 225 Invoice 27-Feb-20 51,999.48
M551754 0 55020130 225 Invoice 27-Feb-20 233,999.66
M551755 0 55036695 225 Invoice 27-Feb-20 107,999.48
M551756 0 55036758 225 Invoice 27-Feb-20 148,000.05
M551801 0 55040603 225 Invoice 28-Feb-20 146,000.07
M551802 0 55040653 225 Invoice 28-Feb-20 103,000.16
M551803 0 55040689 225 Invoice 28-Feb-20 148,000.05
M551804 0 55043012 225 Invoice 28-Feb-20 85,999.90
M551805 0 55045793 225 Invoice 28-Feb-20 148,000.05
M551810 0 55055791 225 Invoice 28-Feb-20 296,000.10
M551811 0 0 225 Invoice 28-Feb-20 93,999.60
M551984 0 55056177 225 Invoice 29-Feb-20 148,000.05 148,000.05
M551985 0 55056322 225 Invoice 29-Feb-20 148,000.05 148,000.05
M551986 0 55063736 225 Invoice 29-Feb-20 125,000.01 125,000.01
M551987 0 55064488 225 Invoice 29-Feb-20 180,000.52 180,000.52
M551988 0 55064523 225 Invoice 29-Feb-20 90,000.26 90,000.26
M551989 0 55064832 225 Invoice 29-Feb-20 228,000.65 228,000.65
M551990 0 55065976 225 Invoice 29-Feb-20 117,000.33 117,000.33
M551991 0 55072633 225 Invoice 29-Feb-20 345,000.27 345,000.27
M551992 0 55072691 225 Invoice 29-Feb-20 148,000.05 148,000.05
M551993 0 55072836 225 Invoice 29-Feb-20 90,000.26 90,000.26
M551994 0 55072886 225 Invoice 29-Feb-20 1,294,000.04 1,294,000.04
M551995 0 55072910 225 Invoice 29-Feb-20 85,999.90 85,999.90
M552002 0 55073023 225 Invoice 29-Feb-20 90,000.26 90,000.26
M552003 0 55073050 225 Invoice 29-Feb-20 117,000.33 117,000.33
M552132 0 55082989 225 Invoice 29-Feb-20 1,578,000.40 1,578,000.40
0 0 --------------- ----------------
0 0 Total: 5,784,197.44 4,784,003.38
0 0 82.71%
0 0
0 0
CUELLAR, GUS 0 0O 81480 BOGOTA DC
0 0
CL52618046 0 0 Payment 8-Oct-19 -128,953.00
0 0 --------------- ----------------
0 0 Total: -128,953.00 0
0 0 0.00%
0 0
0 0
Carrillo, Henry 0 0 60814327 BOGOTA DC
0 0
M549927 54550286 0 225 Invoice 31-Jan-20 220,199.61
M551828 0 55062745 225 Invoice 28-Feb-20 231,999.98
0 0 --------------- ----------------
0 0 Total: 452,199.59 0
0 0 0.00%
0 0
_x000C_ 0 0
DELGADILLO, 0 0 IA MAGDALE 11528 CHIQUINQUIRA
0 0
CL-25257 0 0 Payment 15-Apr-19 -6,000.16
M551266 0 54865480 225 Invoice 20-Feb-20 266,000.40
M551267 0 54865797 225 Invoice 20-Feb-20 132,999.70
M551268 0 54866361 225 Invoice 20-Feb-20 132,999.70
M551269 0 54884246 225 Invoice 20-Feb-20 132,999.70
M551270 0 54884340 225 Invoice 20-Feb-20 132,999.70
M551271 0 54890991 225 Invoice 20-Feb-20 399,000.10
M551272 0 54891134 225 Invoice 20-Feb-20 266,000.40
M551273 0 54893014 225 Invoice 20-Feb-20 132,999.70
M551274 0 54894342 225 Invoice 20-Feb-20 266,000.40
M551457 0 54908947 225 Invoice 21-Feb-20 798,000.20
M551882 0 55065553 225 Invoice 29-Feb-20 159,999.78 159,999.78
M551883 0 55065674 225 Invoice 29-Feb-20 159,999.78 159,999.78
M551884 0 55065737 225 Invoice 29-Feb-20 190,999.50 190,999.50
M551885 0 55066353 225 Invoice 29-Feb-20 148,000.05 148,000.05
M551886 0 55066548 225 Invoice 29-Feb-20 148,000.05 148,000.05
M551887 0 55068476 225 Invoice 29-Feb-20 296,000.10 296,000.10
M551888 0 55068608 225 Invoice 29-Feb-20 148,000.05 148,000.05
M551889 0 55068683 225 Invoice 29-Feb-20 148,000.05 148,000.05
0 0 --------------- ----------------
0 0 Total: 4,052,999.20 1,398,999.36
0 0 34.52%
0 0
0 0
DIAZ DE QUIN 0 0 O, ELENA 31687 SAN GIL
0 0
CL-35956 0 0 Payment 17-Feb-20 -11,287.78
CL-36325 0 0 Payment 25-Feb-20 -339.67
M551601 0 54996499 225 Invoice 25-Feb-20 150,000.05
M551602 0 54996556 225 Invoice 25-Feb-20 228,000.05
M551603 0 54996612 225 Invoice 25-Feb-20 40,000.00
M551714 0 55020778 225 Invoice 26-Feb-20 117,000.33
M551715 0 55020867 225 Invoice 26-Feb-20 174,000.49
M551716 0 55021017 225 Invoice 26-Feb-20 117,000.33
0 0 --------------- ----------------
0 0 Total: 814,373.80 0
_x000C_ 0 0 0.00%
0 0
0 0
DIAZ RIANO , 0 0 LANDO 31710 GIRARDOT
CL-36496 0 0 Payment 25-Feb-20 -1.16
M550329 0 54691816 225 Invoice 7-Feb-20 282,000.78
M550756 0 54801387 225 Invoice 14-Feb-20 42,000.24
M550757 0 54801458 225 Invoice 14-Feb-20 156,000.82
M550758 0 54801618 225 Invoice 14-Feb-20 120,000.65
M550759 0 54802060 225 Invoice 14-Feb-20 846,002.00
M551366 0 54897984 225 Invoice 20-Feb-20 132,999.70
M551367 0 54898052 225 Invoice 20-Feb-20 531,999.80
M551941 0 55070797 225 Invoice 29-Feb-20 42,999.45 42,999.45
M551942 0 55071140 225 Invoice 29-Feb-20 132,999.71 132,999.71
M551943 0 55071221 225 Invoice 29-Feb-20 148,000.05 148,000.05
0 0 --------------- ----------------
0 0 Total: 2,435,002.04 323,999.21
0 0 13.31%
0 0
0 0
DUQUE DUQU 0 0 ORMA LUCIA 10472 PEREIRA
0 0
CL-35416 0 0 Payment 27-Jan-20 -208,144.12
CL-36674 0 0 Payment 28-Feb-20 -3,668,000.00
CL50129557 0 0 Payment 16-May-19 -78,591.00
DCO-00208 0 0 Payment 31-Mar-19 -10,002.06
M546236 0 0 225 Invoice 10-Dec-19 109,004.32
M546237 0 0 225 Invoice 10-Dec-19 330,003.22
M546238 0 0 225 Invoice 10-Dec-19 80,001.10
M546254 0 0 225 Invoice 10-Dec-19 20,991.36
M547516 53917925 0 225 Invoice 26-Dec-19 1,275,999.60
M547517 53918100 0 225 Invoice 26-Dec-19 662,999.83
M547832 53973838 0 225 Invoice 30-Dec-19 37,036.59
M547839 53991737 0 225 Invoice 30-Dec-19 421,999.68
M549758 54552070 0 225 Invoice 31-Jan-20 146,003.78
M550293 0 54640284 225 Invoice 7-Feb-20 488,999.35
M550294 0 54642161 225 Invoice 7-Feb-20 141,000.39
M550295 0 54648182 225 Invoice 7-Feb-20 54,000.00
_x000C_M550 0 0 225 Invoice 7-Feb-20 462,000.26
M550297 0 54679764 225 Invoice 7-Feb-20 55,999.82
M550298 0 54680977 225 Invoice 7-Feb-20 90,000.26
M550299 0 54688667 225 Invoice 7-Feb-20 659,999.80
M550300 0 54688688 225 Invoice 7-Feb-20 1,319,999.60
M550301 0 54688870 225 Invoice 7-Feb-20 396,000.08
M550551 0 54715561 225 Invoice 12-Feb-20 53,000.00
M550552 0 54715603 225 Invoice 12-Feb-20 287,998.99
M550553 0 54733450 225 Invoice 12-Feb-20 78,000.41
M550554 0 54737646 225 Invoice 12-Feb-20 197,000.22
M550555 0 54738189 225 Invoice 12-Feb-20 58,999.83
M550556 0 54742191 225 Invoice 12-Feb-20 55,999.82
M550557 0 54752932 225 Invoice 12-Feb-20 53,000.00
M550558 0 54756184 225 Invoice 12-Feb-20 60,000.17
M550559 0 54756620 225 Invoice 12-Feb-20 60,000.17
M550560 0 54756735 225 Invoice 12-Feb-20 60,000.17
M550562 0 54757220 225 Invoice 12-Feb-20 60,000.17
M550564 0 54757393 225 Invoice 12-Feb-20 780,002.10
M550566 0 54757412 225 Invoice 12-Feb-20 780,002.10
M551018 0 54864167 225 Invoice 18-Feb-20 554,999.76
M551019 0 54866571 225 Invoice 18-Feb-20 33,999.45
M551275 0 54873223 225 Invoice 20-Feb-20 132,999.70
M551276 0 54874410 225 Invoice 20-Feb-20 188,999.52
M551277 0 54892584 225 Invoice 20-Feb-20 132,999.70
M551278 0 54894189 225 Invoice 20-Feb-20 399,000.10
M551537 0 54924140 225 Invoice 24-Feb-20 151,000.75
M551538 0 54944306 225 Invoice 24-Feb-20 280,000.00
M551641 0 54961430 225 Invoice 26-Feb-20 120,000.00
M551642 0 54986114 225 Invoice 26-Feb-20 58,999.83
M551643 0 55002215 225 Invoice 26-Feb-20 400,000.00
M551901 0 55069459 225 Invoice 29-Feb-20 301,000.15 301,000.15
M551902 0 55069506 225 Invoice 29-Feb-20 129,000.35 129,000.35
M552031 0 55073980 225 Invoice 29-Feb-20 2,960,002.00 2,960,002.00
0 0 --------------- ----------------
0 0 Total: 11,214,307.32 3,390,002.50
0 0 30.23%
0 0
0 0 Customer Typ e Total: 1 1,214,307.32
0 0
ESLAIT HARIZ, 0 0 ULIAN 78359 BARRANQUILLA
_x000C_ 0 0
79913 0 0 Payment 2-Mar-20 -608,999.68 -608,999.68
79915 0 0 Payment 2-Mar-20 -164,000.12 -164,000.12
_x000C_ 0 0
0 0
0 0
0 0
NSP Colombia 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
---------- 0 0 ----------- --------- --------------- ----------------
ESLAIT HARIZ, 0 0 ULIAN 78359 BARRANQUILLA
0 0
0 0 --------------- ----------------
0 0 Total: -772,999.80 -772,999.80
0 0 100.00%
0 0
0 0
ESPANA, MARI 0 0 UBY 86050 FLORENCIA
0 0
79912 0 0 Payment 2-Mar-20 -93,999.60 -93,999.60
0 0 --------------- ----------------
0 0 Total: -93,999.60 -93,999.60
0 0 100.00%
0 0
0 0
ESPITIA ARGEN 0 0 104943 BOGOTA DC
0 0
M550831 0 54816836 225 Invoice 17-Feb-20 60,000.17
M551826 0 55062484 225 Invoice 28-Feb-20 168,999.80
0 0 --------------- ----------------
0 0 Total: 228,999.97 0
0 0 0.00%
0 0
0 0
FORERO CARD 0 0 LESLIE JO 60815100 BOGOTA DC
0 0
MD166474 0 54584389 225 Invoice 3-Feb-20 56,000.00
0 0 --------------- ----------------
0 0 Total: 56,000.00 0
0 0 0.00%
0 0
0 0
GALEANO SILV 0 0 DIANA MAYE 40604 MEDELLIN
_x000C_ 0 0
CL-34908 0 0 Payment 15-Jan-20 -9,000.00
CL-35607 0 0 Payment 31-Jan-20 -76,998.13
CL-36585 0 0 Payment 28-Feb-20 -1,170,000.00
CL-36586 0 0 Payment 28-Feb-20 -71,000.00
CL-36587 0 0 Payment 28-Feb-20 -295,000.00
CL-36588 0 0 Payment 28-Feb-20 -204,000.00
CL-36589 0 0 Payment 28-Feb-20 -111,000.00
CL-36590 0 0 Payment 28-Feb-20 -1,194,000.00
CL-36591 0 0 Payment 28-Feb-20 -301,000.00
CL-36592 0 0 Payment 28-Feb-20 -770,000.00
M534780 0 0 225 Invoice 25-Jun-19 128,007.77
M548209 54161918 0 225 Invoice 8-Jan-20 86,000.00
M548380 54212963 0 225 Invoice 13-Jan-20 9,000.43
M550224 0 54684932 225 Invoice 6-Feb-20 1.88
M550292 0 54687559 225 Invoice 7-Feb-20 1,000.89
M550400 0 54703226 225 Invoice 7-Feb-20 1.76
M550408 0 54711642 225 Invoice 10-Feb-20 197,000.22
M550409 0 54711712 225 Invoice 10-Feb-20 184,999.92
M550410 0 54711863 225 Invoice 10-Feb-20 787,999.88
M550524 0 54757009 225 Invoice 11-Feb-20 2.75
M550550 0 54760492 225 Invoice 12-Feb-20 1.24
M550625 0 54770600 225 Invoice 13-Feb-20 204,000.05
M550626 0 54771271 225 Invoice 13-Feb-20 150,000.05
M550627 0 54775866 225 Invoice 13-Feb-20 168,000.96
M550628 0 54776541 225 Invoice 13-Feb-20 210,000.20
M550629 0 54776966 225 Invoice 13-Feb-20 276,000.47
M550630 0 54778510 225 Invoice 13-Feb-20 111,000.32
M550631 0 54779119 225 Invoice 13-Feb-20 390,001.05
M550748 0 54792288 225 Invoice 14-Feb-20 84,000.48
M550749 0 54795328 225 Invoice 14-Feb-20 156,000.82
M550750 0 54799091 225 Invoice 14-Feb-20 42,000.24
M550751 0 54799324 225 Invoice 14-Feb-20 84,000.48
M550832 0 54818199 225 Invoice 17-Feb-20 33,999.45
M550833 0 54827240 225 Invoice 17-Feb-20 266,000.40
M550834 0 54827442 225 Invoice 17-Feb-20 186,999.70
M550835 0 54827682 225 Invoice 17-Feb-20 132,999.70
M550836 0 54827723 225 Invoice 17-Feb-20 132,999.70
M550837 0 54827761 225 Invoice 17-Feb-20 132,999.70
M550838 0 54827949 225 Invoice 17-Feb-20 184,999.18
M551066 0 0 225 Invoice 19-Feb-20 260,999.73
M551067 2 54846408 225 Invoice 19-Feb-20 266,000.40
M551068 0 54846846 225 Invoice 19-Feb-20 132,999.70
M551069 0 54866979 225 Invoice 19-Feb-20 132,999.70
M551070 0 54870747 225 Invoice 19-Feb-20 111,000.32
M551071 0 54874041 225 Invoice 19-Feb-20 210,000.22
M551315 0 54884865 225 Invoice 20-Feb-20 111,000.32
M551316 0 54885347 225 Invoice 20-Feb-20 150,000.05
M551317 3 54891767 225 Invoice 20-Feb-20 132,999.70
M551318 0 54892548 225 Invoice 20-Feb-20 132,999.70
M551320 0 54892589 225 Invoice 20-Feb-20 55,000.00
M551321 0 54894673 225 Invoice 20-Feb-20 132,999.70
M551322 0 54895068 225 Invoice 20-Feb-20 111,000.32
M551323 0 54895226 225 Invoice 20-Feb-20 132,999.70
M551324 0 54895272 225 Invoice 20-Feb-20 132,999.70
M551325 0 54895331 225 Invoice 20-Feb-20 132,999.70
M551326 0 54895363 225 Invoice 20-Feb-20 184,999.92
M551327 0 54895430 225 Invoice 20-Feb-20 132,999.70
M551328 0 54895528 225 Invoice 20-Feb-20 184,999.92
M551329 0 54895664 225 Invoice 20-Feb-20 132,999.70
M551345 0 54895863 225 Invoice 20-Feb-20 132,999.70

M551531 0 54936808 225 Invoice 24-Feb-20 84,000.00
M552121 0 55080495 225 Invoice 29-Feb-20 85,000.57 85,000.57
M551517 1 54922392 225 Invoice 24-Feb-20 172,000.71
M551518 0 54923586 225 Invoice 24-Feb-20 54,000.00
M551519 0 54930800 225 Invoice 24-Feb-20 72,000.00
M551520 0 54931457 225 Invoice 24-Feb-20 205,999.87
M551539 0 54941159 225 Invoice 24-Feb-20 150,000.05
M551540 0 54945746 225 Invoice 24-Feb-20 40,000.00
M551541 0 54945864 225 Invoice 24-Feb-20 238,999.92
M551542 0 54950570 225 Invoice 24-Feb-20 336,000.78
M551543 0 54963615 225 Invoice 24-Feb-20 95,999.82
M551544 0 54964449 225 Invoice 24-Feb-20 60,000.17
M551577 0 54968516 225 Invoice 25-Feb-20 56,000.00
M551578 0 54987404 225 Invoice 25-Feb-20 148,000.05
M551579 0 54987444 225 Invoice 25-Feb-20 296,000.10
M551580 0 54987618 225 Invoice 25-Feb-20 338,999.55
M551581 0 54989337 225 Invoice 25-Feb-20 148,000.05
M551582 0 54991690 225 Invoice 25-Feb-20 148,000.05
M551634 0 54995733 225 Invoice 26-Feb-20 148,000.05
M551635 0 54997858 225 Invoice 26-Feb-20 224,999.92
M551636 0 0 225 Invoice 26-Feb-20 148,000.05
M551637 0 55000158 225 Invoice 26-Feb-20 80,000.00
M551638 0 55001103 225 Invoice 26-Feb-20 40,000.00
M551639 0 55001188 225 Invoice 26-Feb-20 40,000.00
M551640 0 55001416 225 Invoice 26-Feb-20 336,000.10
M551703 0 55011730 225 Invoice 26-Feb-20 117,000.33
M551704 0 55011773 225 Invoice 26-Feb-20 117,000.33
M551705 0 55011817 225 Invoice 26-Feb-20 117,000.33
M551706 0 55011903 225 Invoice 26-Feb-20 117,000.33
M551707 0 55011973 225 Invoice 26-Feb-20 117,000.33
M551708 0 55012063 225 Invoice 26-Feb-20 117,000.33
M551709 0 55012112 225 Invoice 26-Feb-20 117,000.33
M551710 0 55019522 225 Invoice 26-Feb-20 114,000.32
M551711 0 55019624 225 Invoice 26-Feb-20 148,000.05
M551787 0 55022608 225 Invoice 28-Feb-20 207,999.92
M551788 0 55027198 225 Invoice 28-Feb-20 48,000.00
M551789 0 55038543 225 Invoice 28-Feb-20 128,000.03
M551790 0 55038901 225 Invoice 28-Feb-20 148,000.05
M551791 0 55044885 225 Invoice 28-Feb-20 148,000.05
M551792 0 55046160 225 Invoice 28-Feb-20 148,000.05
M551793 0 55046502 225 Invoice 28-Feb-20 117,000.33
M551794 0 55047221 225 Invoice 28-Feb-20 296,000.10
M551851 0 55057988 225 Invoice 29-Feb-20 148,000.05 148,000.05
M551852 0 55059184 225 Invoice 29-Feb-20 234,998.99 234,998.99
M551853 0 55059569 225 Invoice 29-Feb-20 148,000.05 148,000.05
M551854 0 55060119 225 Invoice 29-Feb-20 148,000.05 148,000.05
M551855 0 55061390 225 Invoice 29-Feb-20 336,000.42 336,000.42
M551856 0 55065190 225 Invoice 29-Feb-20 592,000.20 592,000.20
M551857 0 55065478 225 Invoice 29-Feb-20 148,000.05 148,000.05
M551858 0 55065776 225 Invoice 29-Feb-20 221,999.64 221,999.64
M551859 0 55066527 225 Invoice 29-Feb-20 233,999.66 233,999.66
M551860 0 55067063 225 Invoice 29-Feb-20 148,000.05 148,000.05
M551944 0 55068162 225 Invoice 29-Feb-20 148,000.05 148,000.05
M551945 0 55068458 225 Invoice 29-Feb-20 220,000.25 220,000.25
M551946 0 55069818 225 Invoice 29-Feb-20 117,000.33 117,000.33
M551947 0 55070991 225 Invoice 29-Feb-20 148,000.05 148,000.05
M551948 0 55071066 225 Invoice 29-Feb-20 259,000.37 259,000.37
M551950 0 55071147 225 Invoice 29-Feb-20 111,000.32 111,000.32
M551952 0 55071275 225 Invoice 29-Feb-20 129,000.35 129,000.35
_x000C_ 0 0 --------------- ----------------
0 0 Total: 12,805,025.36 3,576,001.45
0 0 27.93%
_x000C_ 0 0
0 0
0 0
0 0
NSP Colombia 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
---------- 0 0 ----------- --------- --------------- ----------------
0 0
GARCIA DE OL 0 0 E, GLADYS 81923 BOGOTA DC
0 0
79911 0 0 Payment 2-Mar-20 -91,999.92 -91,999.92
0 0 --------------- ----------------
0 0 Total: -91,999.92 -91,999.92
0 0 100.00%
0 0
0 0
GARCIA SAENZ, 0 0 AIME 34857 PALMIRA
0 0
CL-36643 0 0 Payment 28-Feb-20 -2,900,000.00
CL-36644 0 0 Payment 28-Feb-20 -1,300,000.00
CL-36645 0 0 Payment 28-Feb-20 -34,000.00
CL-36646 0 0 Payment 28-Feb-20 -144,000.00
CL-36647 0 0 Payment 28-Feb-20 -1,110,000.00
M548036 54097411 0 225 Invoice 3-Jan-20 202,334.00
M549906 54569914 0 225 Invoice 31-Jan-20 406,999.38
M550448 0 54737508 225 Invoice 10-Feb-20 801,999.54
M550916 0 54851300 225 Invoice 17-Feb-20 1,240,001.29
M551001 0 54869496 225 Invoice 18-Feb-20 798,000.20
M551002 0 54869754 225 Invoice 18-Feb-20 765,999.82
M551180 0 54887743 225 Invoice 19-Feb-20 266,000.40
M551181 0 54887812 225 Invoice 19-Feb-20 266,000.40
M551182 0 54888046 225 Invoice 19-Feb-20 239,999.66
M551458 0 54896149 225 Invoice 21-Feb-20 665,000.50
M551483 0 54925215 225 Invoice 21-Feb-20 444,999.92
M551677 0 55012904 225 Invoice 26-Feb-20 274,000.10
M551678 0 55014373 225 Invoice 26-Feb-20 233,999.66
M551973 0 55072343 225 Invoice 29-Feb-20 148,000.05 148,000.05
M551975 0 55072392 225 Invoice 29-Feb-20 128,000.03 128,000.03
0 0 --------------- ----------------
0 0 Total: 1,393,334.95 276,000.08
0 0 19.81%
0 0
_x000C_ 0 0
GARCIA SILVA, 0 0 ACKELINE 95738 BOGOTA DC
0 0
M549937 0 54575593 225 Invoice 3-Feb-20 224,999.62
_x000C_ 0 0
0 0
0 0
0 0
NSP Colombia 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
---------- 0 0 ----------- --------- --------------- ----------------
GARCIA SILVA, 0 0 ACKELINE 95738 BOGOTA DC
0 0
M551837 0 55065062 225 Invoice 28-Feb-20 202,501.06
0 0 --------------- ----------------
0 0 Total: 427,500.68 0
0 0 0.00%
0 0
0 0
GARZON CORT 0 0 CRISTIAN D 130915 BOGOTA DC
0 0
CL54241988 0 0 Payment 13-Jan-20 -55,235.00
0 0 --------------- ----------------
0 0 Total: -55,235.00 0
0 0 0.00%
0 0
0 0
GARZON VARG 0 0 ORLANDO 29576 BOGOTA DC
0 0
MD166749 0 54862852 225 Invoice 19-Feb-20 1,330,000.00
0 0 --------------- ----------------
0 0 Total: 1,330,000.00 0
0 0 0.00%
0 0
0 0
GOMEZ PARRA 0 0 MARINA 92297 VILLAVICENCIO
0 0
CL-36675 0 0 Payment 28-Feb-20 -1,593,700.00
CL-36676 0 0 Payment 28-Feb-20 -1,370,000.00
CL-36677 0 0 Payment 28-Feb-20 -163,000.00
CL-36678 0 0 Payment 28-Feb-20 -55,000.00
CLAD-0144 0 0 Payment 28-Feb-20 -290,391.00
M550495 0 54754879 225 Invoice 11-Feb-20 1.04
M550693 0 54797016 225 Invoice 14-Feb-20 295,000.18
M550694 0 54797063 225 Invoice 14-Feb-20 1,105,000.40
_x000C_M550 0 0 225 Invoice 14-Feb-20 55,000.00
M550696 0 54797121 225 Invoice 14-Feb-20 42,000.24
M550697 0 54797163 225 Invoice 14-Feb-20 276,000.47
M550979 0 54797410 225 Invoice 18-Feb-20 111,000.32
M551222 0 54891103 225 Invoice 20-Feb-20 249,999.88
M551223 0 54891139 225 Invoice 20-Feb-20 162,999.30
M551224 0 54891156 225 Invoice 20-Feb-20 132,999.70
M551225 0 54891171 225 Invoice 20-Feb-20 132,999.70
M551226 0 54891186 225 Invoice 20-Feb-20 132,999.70
M551227 0 54891214 225 Invoice 20-Feb-20 265,999.94
M551228 0 54891441 225 Invoice 20-Feb-20 184,999.18
M551229 0 54891606 225 Invoice 20-Feb-20 325,000.23
M551840 0 55065697 225 Invoice 28-Feb-20 58,999.83
M551841 0 55065742 225 Invoice 28-Feb-20 341,000.61
M551842 0 55065759 225 Invoice 28-Feb-20 111,999.64
M551843 0 55065792 225 Invoice 28-Feb-20 120,000.33
M551844 0 55065819 225 Invoice 28-Feb-20 259,000.37
M551845 0 55065837 225 Invoice 28-Feb-20 117,000.33
M551846 0 55066094 225 Invoice 28-Feb-20 98,999.27
M551847 0 55066117 225 Invoice 28-Feb-20 46,000.00
M551849 0 55066328 225 Invoice 28-Feb-20 141,999.74
M552115 0 55079433 225 Invoice 29-Feb-20 55,999.82 55,999.82
M552116 0 55079461 225 Invoice 29-Feb-20 287,000.46 287,000.46
M552117 0 55079513 225 Invoice 29-Feb-20 231,999.98 231,999.98
M552118 0 55079538 225 Invoice 29-Feb-20 141,000.39 141,000.39
M552119 0 55079575 225 Invoice 29-Feb-20 364,999.52 364,999.52
M552122 0 55081164 225 Invoice 29-Feb-20 718,000.08 718,000.08
M552123 0 55081206 225 Invoice 29-Feb-20 868,001.50 868,001.50
0 0 --------------- ----------------
0 0 Total: 3,961,911.15 2,667,001.75
0 0 67.32%
0 0
0 0
GRANADOS AC 0 0 O, MARIA H 10929 SOGAMOSO
0 0
CHP-00286 0 0 Payment 15-Nov-19 -6,727.80
CHP-00306 0 0 Payment 27-Feb-20 -6,850.14
CL-33337 0 0 Payment 30-Nov-19 -441,600.40
CL-34043 0 0 Payment 30-Dec-19 -21,999.10
_x000C_M549 0 0 225 Invoice 22-Jan-20 0.87
M550208 0 54684662 225 Invoice 6-Feb-20 75,000.21
M550314 0 54689942 225 Invoice 7-Feb-20 986,000.70
M550827 0 54807760 225 Invoice 14-Feb-20 800,000.16
M551472 0 54915300 225 Invoice 21-Feb-20 885,000.54
M551776 0 55046425 225 Invoice 28-Feb-20 926,000.36
M551839 0 55065905 225 Invoice 28-Feb-20 230,000.61
M551848 0 55066360 225 Invoice 28-Feb-20 46,000.00
0 0 --------------- ----------------
0 0 Total: 3,470,826.01 0
0 0 0.00%
0 0
0 0
HERNANDEZ G 0 0 A, PEDRO D 89022 GACHETA
0 0
CL48951454 0 0 Payment 12-Mar-19 -8,722.88
0 0 --------------- ----------------
0 0 Total: -8,722.88 0
0 0 0.00%
0 0
0 0
HERNANDEZ L 0 0 , ADALGIZA 36132 GUADALAJARA
0 0
CL-24736 0 0 Payment 31-Mar-19 -7,901.40
M529131 49294732 0 225 Invoice 30-Mar-19 22,076.62
M529132 49294805 0 225 Invoice 30-Mar-19 729,000.26
0 0 --------------- ----------------
0 0 Total: 743,175.48 0
0 0 0.00%
0 0
0 0
HOLGUIN, FE 0 0 DO ENRIQUE 11496 POPAYAN
0 0
CL-36394 0 0 Payment 25-Feb-20 -63.39
CL-36397 0 0 Payment 25-Feb-20 -1.64
CL-36616 0 0 Payment 28-Feb-20 -2,163,000.00
CL-36617 0 0 Payment 28-Feb-20 -133,000.00
_x000C_CL-36 0 0 Payment 28-Feb-20 -250,000.00
CL-36619 0 0 Payment 28-Feb-20 -37,000.00
CL-36620 0 0 Payment 28-Feb-20 -266,000.00
CL-36621 0 0 Payment 28-Feb-20 -450,000.00
CL-36622 0 0 Payment 28-Feb-20 -276,000.00
CL-36623 0 0 Payment 28-Feb-20 -72,000.00
CL-36624 0 0 Payment 28-Feb-20 -610,000.00
CL-36625 0 0 Payment 28-Feb-20 -144,044.00
CL-36626 0 0 Payment 28-Feb-20 -356,000.00
CL-36627 0 0 Payment 28-Feb-20 -595,000.00
CL-36628 0 0 Payment 28-Feb-20 -1,149,000.00
CL-36629 0 0 Payment 28-Feb-20 -1,290,000.00
CL-36630 0 0 Payment 28-Feb-20 -548,000.00
M549925 54571355 0 225 Invoice 31-Jan-20 246,334.04
M549926 54571416 0 225 Invoice 31-Jan-20 228,000.24
M551330 0 54893093 225 Invoice 20-Feb-20 55,999.82
M551331 0 54893153 225 Invoice 20-Feb-20 132,999.70
M551332 0 54893202 225 Invoice 20-Feb-20 266,000.40
M551333 0 54893221 225 Invoice 20-Feb-20 266,000.40
M551334 0 54893250 225 Invoice 20-Feb-20 132,999.70
M551335 0 54893354 225 Invoice 20-Feb-20 132,999.70
M551336 0 54893439 225 Invoice 20-Feb-20 132,999.70
M551337 0 54893796 225 Invoice 20-Feb-20 132,999.70
M551338 0 54894588 225 Invoice 20-Feb-20 132,999.70
M551339 0 54894625 225 Invoice 20-Feb-20 531,999.80
M551340 0 54895174 225 Invoice 20-Feb-20 266,000.40
M551341 0 54895355 225 Invoice 20-Feb-20 132,999.70
M551342 0 54895765 225 Invoice 20-Feb-20 531,999.80
M551459 0 54911129 225 Invoice 21-Feb-20 132,999.70
M551460 0 54911187 225 Invoice 21-Feb-20 531,999.80
M551461 0 54911792 225 Invoice 21-Feb-20 132,999.70
M551521 0 54931812 225 Invoice 24-Feb-20 112,000.00
M551522 0 54931843 225 Invoice 24-Feb-20 111,999.64
M551523 0 54931889 225 Invoice 24-Feb-20 184,999.92
M551524 0 54931953 225 Invoice 24-Feb-20 111,999.64
M551525 0 54932058 225 Invoice 24-Feb-20 588,999.92
M551618 0 54999622 225 Invoice 26-Feb-20 234,998.99
M551619 0 54999700 225 Invoice 26-Feb-20 280,000.00
M551620 0 54999779 225 Invoice 26-Feb-20 80,000.00
M551679 0 55013937 225 Invoice 26-Feb-20 443,000.23
_x000C_M551 0 0 225 Invoice 26-Feb-20 148,000.05
M551681 0 55014181 225 Invoice 26-Feb-20 90,000.26
M551682 0 55014288 225 Invoice 26-Feb-20 117,000.33
M551683 0 55014369 225 Invoice 26-Feb-20 350,999.99
M551783 0 55045884 225 Invoice 28-Feb-20 921,999.23
M551784 0 55046232 225 Invoice 28-Feb-20 393,999.44
M551785 0 55047885 225 Invoice 28-Feb-20 56,000.00
M551786 0 55048151 225 Invoice 28-Feb-20 465,999.69
M551903 0 55065490 225 Invoice 29-Feb-20 377,998.97 377,998.97
M551904 0 55065652 225 Invoice 29-Feb-20 173,000.33 173,000.33
M551905 0 55065684 225 Invoice 29-Feb-20 117,000.33 117,000.33
M551906 0 55065957 225 Invoice 29-Feb-20 204,000.05 204,000.05
M551907 0 55066620 225 Invoice 29-Feb-20 56,000.00 56,000.00
M551908 0 55066669 225 Invoice 29-Feb-20 184,999.92 184,999.92
M551909 0 55066707 225 Invoice 29-Feb-20 148,000.05 148,000.05
M551910 0 55067028 225 Invoice 29-Feb-20 240,999.92 240,999.92
M551911 0 55067249 225 Invoice 29-Feb-20 900,999.42 900,999.42
M551912 0 55068869 225 Invoice 29-Feb-20 305,999.86 305,999.86
M551913 0 55068923 225 Invoice 29-Feb-20 56,000.00 56,000.00
M551914 0 55069536 225 Invoice 29-Feb-20 146,000.26 146,000.26
M551915 0 55069642 225 Invoice 29-Feb-20 135,999.72 135,999.72
M551916 0 55069722 225 Invoice 29-Feb-20 111,000.32 111,000.32
M551917 0 55070427 225 Invoice 29-Feb-20 265,000.38 265,000.38
M552130 0 55081631 225 Invoice 29-Feb-20 82,000.56 82,000.56
M552131 0 55082472 225 Invoice 29-Feb-20 56,000.00 56,000.00
0 0 --------------- ----------------
0 0 Total: 4,035,220.39 3,561,000.09
0 0 88.25%
0 0
0 0
ISAO , MARIA S 0 0 RLEY 10244 TULUA
0 0
CL-36414 0 0 Payment 25-Feb-20 -55,401.62
CL-36631 0 0 Payment 28-Feb-20 -133,000.00
CL-36632 0 0 Payment 28-Feb-20 -266,000.00
CL-36633 0 0 Payment 28-Feb-20 -399,000.00
CL-36634 0 0 Payment 28-Feb-20 -241,000.00
CL-36635 0 0 Payment 28-Feb-20 -80,000.00
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_x000C_CL-36 0 0 Payment 28-Feb-20 -80,000.00
CL-36638 0 0 Payment 28-Feb-20 -212,000.00
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CL-36640 0 0 Payment 28-Feb-20 -196,000.00
CL-36641 0 0 Payment 28-Feb-20 -277,000.00
CL-36642 0 0 Payment 28-Feb-20 -587,000.00
M549431 54488315 0 225 Invoice 28-Jan-20 70,018.56
M550747 0 54799671 225 Invoice 14-Feb-20 3.38
M551092 0 54875349 225 Invoice 19-Feb-20 0.04
M551285 0 54890202 225 Invoice 20-Feb-20 144,000.40
M551287 0 54890362 225 Invoice 20-Feb-20 266,000.40
M551288 0 54890811 225 Invoice 20-Feb-20 64,000.51
M551289 0 54891709 225 Invoice 20-Feb-20 87,000.24
M551290 0 54891838 225 Invoice 20-Feb-20 132,999.70
M551291 0 54891880 225 Invoice 20-Feb-20 51,999.48
M551292 0 54891911 225 Invoice 20-Feb-20 266,000.40
M551293 0 54891948 225 Invoice 20-Feb-20 266,000.40
M551294 0 54892557 225 Invoice 20-Feb-20 132,999.70
M551295 0 54892628 225 Invoice 20-Feb-20 505,999.86
M551296 0 54892712 225 Invoice 20-Feb-20 266,000.40
M551297 0 54894330 225 Invoice 20-Feb-20 266,000.40
M551298 0 54894471 225 Invoice 20-Feb-20 132,999.70
M551299 0 54894832 225 Invoice 20-Feb-20 132,999.70
M551510 0 54904078 225 Invoice 24-Feb-20 51,999.48
M551511 0 54909143 225 Invoice 24-Feb-20 91,999.92
M551512 0 54911311 225 Invoice 24-Feb-20 36,000.00
M551513 0 54912011 225 Invoice 24-Feb-20 56,000.00
M551514 0 54912443 225 Invoice 24-Feb-20 55,000.00
M551515 0 54928281 225 Invoice 24-Feb-20 137,000.56
M551516 0 54929941 225 Invoice 24-Feb-20 164,000.12
M551563 0 54942419 225 Invoice 25-Feb-20 56,000.00
M551564 0 54969491 225 Invoice 25-Feb-20 160,000.00
M551565 0 54971859 225 Invoice 25-Feb-20 160,000.00
M551566 0 54971929 225 Invoice 25-Feb-20 212,000.26
M551567 0 54973669 225 Invoice 25-Feb-20 96,000.00
M551623 0 54993524 225 Invoice 26-Feb-20 40,000.00
M551624 0 54993615 225 Invoice 26-Feb-20 80,000.00
M551625 0 54996346 225 Invoice 26-Feb-20 155,999.92
M551626 0 54996776 225 Invoice 26-Feb-20 56,000.00
M551627 0 54998681 225 Invoice 26-Feb-20 195,999.92
_x000C_M551 0 0 225 Invoice 26-Feb-20 200,000.00
M551761 0 55019992 225 Invoice 27-Feb-20 237,000.84
M551762 0 55021937 225 Invoice 27-Feb-20 233,999.66
M551763 0 55023970 225 Invoice 27-Feb-20 56,000.00
M551764 0 55035548 225 Invoice 27-Feb-20 57,000.16
M551765 0 55038703 225 Invoice 27-Feb-20 117,000.33
M551949 0 55044593 225 Invoice 29-Feb-20 66,000.00 66,000.00
M551951 0 55044699 225 Invoice 29-Feb-20 48,000.00 48,000.00
M551953 0 55048539 225 Invoice 29-Feb-20 394,999.79 394,999.79
M551954 0 55048898 225 Invoice 29-Feb-20 148,000.05 148,000.05
M551955 0 55056856 225 Invoice 29-Feb-20 90,000.26 90,000.26
M551956 0 55059544 225 Invoice 29-Feb-20 85,000.57 85,000.57
M551957 0 55066738 225 Invoice 29-Feb-20 42,999.45 42,999.45
M551958 0 55066877 225 Invoice 29-Feb-20 148,000.05 148,000.05
M551959 0 55066920 225 Invoice 29-Feb-20 233,999.66 233,999.66
M551960 0 55068610 225 Invoice 29-Feb-20 117,000.33 117,000.33
M551961 0 55069614 225 Invoice 29-Feb-20 110,000.00 110,000.00
M551962 0 55070332 225 Invoice 29-Feb-20 55,999.82 55,999.82
M551963 0 55070501 225 Invoice 29-Feb-20 197,000.22 197,000.22
M551964 0 55070725 225 Invoice 29-Feb-20 296,000.10 296,000.10
M551965 0 55070770 225 Invoice 29-Feb-20 72,000.20 72,000.20
M551966 0 55070845 225 Invoice 29-Feb-20 117,000.33 117,000.33
M552124 0 55078867 225 Invoice 29-Feb-20 166,000.05 166,000.05
RCA-00130 0 0 Payment 25-Apr-19 -328,003.05
0 0 --------------- ----------------
0 0 Total: 2,963,620.65 2,388,000.88
0 0 80.58%
0 0
0 0
JAIMES GARCI 0 0 RAUL 65931 BUCARAMANGA
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CL-35623 0 0 Payment 31-Jan-20 -14,000.00
CL-35641 0 0 Payment 31-Jan-20 -75,000.00
CL-35642 0 0 Payment 31-Jan-20 -340,000.00
CL-35800 0 0 Payment 31-Jan-20 -2,995.93
CL-36593 0 0 Payment 28-Feb-20 -135,000.00
_x000C_CL-36 0 0 Payment 28-Feb-20 -133,000.00
CL-36595 0 0 Payment 28-Feb-20 -532,000.00
CL-36596 0 0 Payment 28-Feb-20 -43,000.00
CL-36597 0 0 Payment 28-Feb-20 -75,000.00
CL-36598 0 0 Payment 28-Feb-20 -208,000.00
CL-36599 0 0 Payment 28-Feb-20 -136,000.00
CL-36600 0 0 Payment 28-Feb-20 -133,000.00
CL-36601 0 0 Payment 28-Feb-20 -88,000.00
CL-36602 0 0 Payment 28-Feb-20 -150,000.00
CL-36603 0 0 Payment 28-Feb-20 -47,000.00
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M547142 53855707 0 225 Invoice 19-Dec-19 40,449.79
M549868 54557778 0 225 Invoice 31-Jan-20 61,416.87
M549869 54557818 0 225 Invoice 31-Jan-20 139,999.60
M549875 54558202 0 225 Invoice 31-Jan-20 254,999.92
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M550226 0 54684990 225 Invoice 6-Feb-20 51,170.43
M551003 0 54869894 225 Invoice 18-Feb-20 11.53
M551113 0 54877944 225 Invoice 19-Feb-20 320,000.40
M551114 0 54877977 225 Invoice 19-Feb-20 55,999.82
M551115 0 54878058 225 Invoice 19-Feb-20 266,000.40
M551116 0 54878097 225 Invoice 19-Feb-20 132,999.70
M551117 0 54878138 225 Invoice 19-Feb-20 132,999.70
M551118 0 54878145 225 Invoice 19-Feb-20 132,999.70
M551119 0 54878179 225 Invoice 19-Feb-20 132,999.70
M551120 0 54878242 225 Invoice 19-Feb-20 132,999.70
M551121 0 54878254 225 Invoice 19-Feb-20 266,000.40
M551122 0 54878331 225 Invoice 19-Feb-20 33,999.45
M551123 0 54878347 225 Invoice 19-Feb-20 33,999.45
M551124 0 54878430 225 Invoice 19-Feb-20 33,999.45
M551137 0 54881118 225 Invoice 19-Feb-20 55,999.82
M551138 0 54881148 225 Invoice 19-Feb-20 302,000.40
M551139 0 54881162 225 Invoice 19-Feb-20 36,000.00
M551140 0 54881186 225 Invoice 19-Feb-20 36,000.00
M551141 0 54881207 225 Invoice 19-Feb-20 36,000.00
M551389 0 54899015 225 Invoice 20-Feb-20 132,999.70
M551390 0 54899022 225 Invoice 20-Feb-20 72,000.00
M551391 0 54899029 225 Invoice 20-Feb-20 451,000.32
M551392 0 54899044 225 Invoice 20-Feb-20 361,000.35
M551393 0 54899063 225 Invoice 20-Feb-20 132,999.70
M551394 0 0 225 Invoice 20-Feb-20 132,999.70
M551395 0 54899084 225 Invoice 20-Feb-20 132,999.70
M551396 0 54899091 225 Invoice 20-Feb-20 266,000.40
M551397 0 54899101 225 Invoice 20-Feb-20 266,000.40
M551398 0 54899117 225 Invoice 20-Feb-20 132,999.70
M551399 0 54899131 225 Invoice 20-Feb-20 132,999.70
M551400 0 54899143 225 Invoice 20-Feb-20 132,999.70
M551401 0 54899157 225 Invoice 20-Feb-20 132,999.70
M551402 0 54899176 225 Invoice 20-Feb-20 188,999.52
M551403 0 54899185 225 Invoice 20-Feb-20 132,999.70
M551404 0 54899200 225 Invoice 20-Feb-20 132,999.70
M551405 0 54899226 225 Invoice 20-Feb-20 266,000.40
M551406 0 54899251 225 Invoice 20-Feb-20 132,999.70
M551407 0 54899266 225 Invoice 20-Feb-20 665,000.50
M551408 0 54899293 225 Invoice 20-Feb-20 798,000.20
M551409 0 54899320 225 Invoice 20-Feb-20 798,000.20
M551410 0 54899340 225 Invoice 20-Feb-20 132,999.70
M551411 0 54899359 225 Invoice 20-Feb-20 132,999.70
M551412 0 54899372 225 Invoice 20-Feb-20 132,999.70
M551413 0 54899386 225 Invoice 20-Feb-20 132,999.70
M551414 0 54899397 225 Invoice 20-Feb-20 132,999.70
M551415 0 54899407 225 Invoice 20-Feb-20 132,999.70
M551416 0 54899424 225 Invoice 20-Feb-20 132,999.70
M551417 0 54899451 225 Invoice 20-Feb-20 132,999.70
M551418 0 54899469 225 Invoice 20-Feb-20 132,999.70
M551419 0 54899490 225 Invoice 20-Feb-20 132,999.70
M551420 0 54899517 225 Invoice 20-Feb-20 132,999.70
M551421 0 54899533 225 Invoice 20-Feb-20 132,999.70
M551495 0 54927159 225 Invoice 21-Feb-20 36,000.00
M551496 0 54927207 225 Invoice 21-Feb-20 57,000.16
M551497 0 54927244 225 Invoice 21-Feb-20 702,998.55
M551499 0 54927287 225 Invoice 21-Feb-20 166,000.05
M551500 0 54927320 225 Invoice 21-Feb-20 11,000.09
M551501 0 54927353 225 Invoice 21-Feb-20 155,999.92
M551502 0 54927388 225 Invoice 21-Feb-20 128,000.03
M551503 0 54927415 225 Invoice 21-Feb-20 150,000.05
M551504 0 54927478 225 Invoice 21-Feb-20 150,000.05
M551505 0 54927541 225 Invoice 21-Feb-20 184,999.92
M551506 0 54927562 225 Invoice 21-Feb-20 56,000.00
M551507 0 54927604 225 Invoice 21-Feb-20 56,000.00
_x000C_M551 0 0 225 Invoice 21-Feb-20 167,999.46
M551650 0 54963222 225 Invoice 26-Feb-20 80,000.00
M551651 0 55006690 225 Invoice 26-Feb-20 80,000.00
M551652 0 55006705 225 Invoice 26-Feb-20 40,000.00
M551653 0 55006728 225 Invoice 26-Feb-20 40,000.00
_x000C_ 0 0
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0 0
0 0
NSP Colombia 0 0
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0 0
0 0
0 0
0 0
0 0
0 0
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---------- 0 0 ----------- --------- --------------- ----------------
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M551689 0 55017275 225 Invoice 26-Feb-20 42,999.45
M551690 0 55017319 225 Invoice 26-Feb-20 42,999.45
M551691 0 55017356 225 Invoice 26-Feb-20 42,999.45
M551692 0 55017386 225 Invoice 26-Feb-20 42,999.45
M551693 0 55017468 225 Invoice 26-Feb-20 351,000.31
M551694 0 55017527 225 Invoice 26-Feb-20 155,999.92
M551695 0 55017599 225 Invoice 26-Feb-20 148,000.05
M551696 0 55017636 225 Invoice 26-Feb-20 233,999.66
M551926 0 55070392 225 Invoice 29-Feb-20 117,000.33 117,000.33
M551927 0 55070436 225 Invoice 29-Feb-20 296,000.10 296,000.10
M551928 0 55070487 225 Invoice 29-Feb-20 198,999.37 198,999.37
M551929 0 55070579 225 Invoice 29-Feb-20 42,999.45 42,999.45
M551930 0 55070609 225 Invoice 29-Feb-20 148,000.05 148,000.05
M551931 0 55070715 225 Invoice 29-Feb-20 85,999.90 85,999.90
M551935 0 55070942 225 Invoice 29-Feb-20 407,999.87 407,999.87
M551936 0 55071011 225 Invoice 29-Feb-20 159,999.78 159,999.78
M551937 0 55071057 225 Invoice 29-Feb-20 452,999.81 452,999.81
M551967 0 55071744 225 Invoice 29-Feb-20 290,999.37 290,999.37
M551968 0 55071805 225 Invoice 29-Feb-20 549,999.76 549,999.76
M551969 0 55072098 225 Invoice 29-Feb-20 425,999.84 425,999.84
M551970 0 55072167 225 Invoice 29-Feb-20 117,000.33 117,000.33
M551971 0 55072201 225 Invoice 29-Feb-20 117,000.33 117,000.33
M551972 0 55072217 225 Invoice 29-Feb-20 150,000.05 150,000.05
M551974 0 55072271 225 Invoice 29-Feb-20 233,999.66 233,999.66
M551976 0 55072357 225 Invoice 29-Feb-20 465,000.04 465,000.04
M551977 0 55072390 225 Invoice 29-Feb-20 233,999.66 233,999.66
M551979 0 55072441 225 Invoice 29-Feb-20 148,000.05 148,000.05
M551980 0 55072586 225 Invoice 29-Feb-20 117,000.33 117,000.33
M551981 0 55072617 225 Invoice 29-Feb-20 429,000.17 429,000.17
M551982 0 55072649 225 Invoice 29-Feb-20 55,999.82 55,999.82
M551983 0 55072672 225 Invoice 29-Feb-20 155,999.92 155,999.92
M551996 0 55072730 225 Invoice 29-Feb-20 55,999.82 55,999.82
M551997 0 55072743 225 Invoice 29-Feb-20 56,000.00 56,000.00
M551998 0 55072814 225 Invoice 29-Feb-20 248,000.61 248,000.61
M551999 0 55072834 225 Invoice 29-Feb-20 117,000.33 117,000.33
_x000C_M552 0 0 225 Invoice 29-Feb-20 90,000.26 90,000.26
M552001 0 55072992 225 Invoice 29-Feb-20 434,999.96 434,999.96
M552020 0 55073827 225 Invoice 29-Feb-20 148,000.05 148,000.05
M552021 0 55073844 225 Invoice 29-Feb-20 117,000.33 117,000.33
M552022 0 55073855 225 Invoice 29-Feb-20 90,000.26 90,000.26
_x000C_ 0 0
0 0
0 0
0 0
NSP Colombia 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
---------- 0 0 ----------- --------- --------------- ----------------
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M552023 0 55073872 225 Invoice 29-Feb-20 117,000.33 117,000.33
MNC90 0 55078430 225 Credit M 29-Feb-20 -465,000.04 -465,000.04
0 0 --------------- ----------------
0 0 Total: 17,157,399.94 6,408,999.90
0 0 37.35%
0 0
0 0
JULIUS, ORDO 0 0 Z PATI├æO 6078080 3 CALI
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79914 0 0 Payment 2-Mar-20 -56,000.00 -56,000.00
0 0 --------------- ----------------
0 0 Total: -56,000.00 -56,000.00
0 0 100.00%
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0 0
LEON VIDALES 0 0 CAROLINA 11267 IBAGUE
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CL-24605 0 0 Payment 26-Mar-19 -14,394.68
0 0 --------------- ----------------
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0 0 0.00%
0 0
LEON VIDALES 0 0 CAROLINA 11267 IBAGUE
0 0
CL-35550 0 0 Payment 31-Jan-20 -9,999.62
CL-36254 0 0 Payment 25-Feb-20 -9,699.86
CL-36255 0 0 Payment 25-Feb-20 -32,403.51
CL-36556 0 0 Payment 28-Feb-20 -0.15
M551428 0 54894693 225 Invoice 20-Feb-20 42,100.10
M552087 0 55069817 225 Invoice 29-Feb-20 4,273,199.88 4,273,199.88
0 0 --------------- ----------------
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0 0 100.23%
_x000C_ 0 0
0 0
LIPAGAVE.S.A. 0 0 INVERSION 118209 MEDELLIN
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CL-35374 0 0 Payment 29-Jan-20 -6,326.09
CL-36658 0 0 Payment 28-Feb-20 -0.64
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M547576 0 0 225 Invoice 27-Dec-19 75,784.44
M550375 0 54688013 225 Invoice 7-Feb-20 0.45
M550379 0 54690253 225 Invoice 7-Feb-20 0.92
M550433 0 54732329 225 Invoice 10-Feb-20 0.78
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M550488 0 54749927 225 Invoice 11-Feb-20 0.13
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M550667 0 54794154 225 Invoice 13-Feb-20 907,202.90
M550802 0 54799139 225 Invoice 14-Feb-20 1,434,603.05
M550903 0 54801596 225 Invoice 17-Feb-20 260,610.01
M550904 0 54844990 225 Invoice 17-Feb-20 1,611,899.79
M550905 0 54844922 225 Invoice 17-Feb-20 1,492,200.58
M550911 0 54849395 225 Invoice 17-Feb-20 1,556,100.01
M551004 0 54869438 225 Invoice 18-Feb-20 1,709,099.61
M551005 0 54868172 225 Invoice 18-Feb-20 1,222,200.22
M551149 0 54872809 225 Invoice 19-Feb-20 1,450,800.64
M551186 0 54884257 225 Invoice 19-Feb-20 1,619,998.44
M551214 0 54888694 225 Invoice 19-Feb-20 1,556,099.99
M551423 0 54893739 225 Invoice 20-Feb-20 1,121,399.64
M551480 0 54912615 225 Invoice 21-Feb-20 1,287,000.37
M551494 0 54922430 225 Invoice 21-Feb-20 1,200,600.17
M551509 0 54927204 225 Invoice 21-Feb-20 1,145,698.33
M551560 0 54967333 225 Invoice 24-Feb-20 827,999.26
M551561 0 54970892 225 Invoice 24-Feb-20 433,800.33
M551598 0 54989734 225 Invoice 25-Feb-20 1,799,102.64
M551676 0 55011215 225 Invoice 26-Feb-20 1,544,400.83
M551771 0 55038638 225 Invoice 27-Feb-20 948,599.94
M551823 0 55059785 225 Invoice 28-Feb-20 1,364,400.68
M551824 0 55048642 225 Invoice 28-Feb-20 1,546,200.69
_x000C_M552 0 0 225 Invoice 29-Feb-20 1,944,901.00 1,944,901.00
M552086 0 55072701 225 Invoice 29-Feb-20 266,399.90 266,399.90
RTF-00301 0 0 Payment 31-Jul-19 -28,550.00
RTF-00361 0 0 Payment 31-Oct-19 -28,572.00
_x000C_ 0 0
0 0
0 0
0 0
NSP Colombia 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
---------- 0 0 ----------- --------- --------------- ----------------
LIPAGAVE.S.A. 0 0 INVERSION 118209 MEDELLIN
0 0
0 0 --------------- ----------------
0 0 Total: 34,198,577.56 2,211,300.90
0 0 6.47%
0 0
0 0
LOPEZ JARA, J 0 0 IA 29990 PEREIRA
0 0
799673 0 0 225 Credit M 27-Feb-20 -2.6
CL-29270 0 0 Payment 31-Jul-19 -45,060.30
CL-33831 0 0 Payment 17-Dec-19 -11,047.62
CL-35798 0 0 Payment 31-Jan-20 -20,000.00
0 0 --------------- ----------------
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0 0 0.00%
0 0
0 0
LOPEZ JORGE 0 0 SON 120004 BOGOTA DC
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M551836 0 55065078 225 Invoice 28-Feb-20 202,999.23
0 0 --------------- ----------------
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0 0 0.00%
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0 0
MARIA ALEJA 0 0 , GALVEZ J 60702679 JAMUNDI
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CL132698 0 55073823 225 Invoice 29-Feb-20 42,999.45 42,999.45
CL55073823 0 0 Payment 29-Feb-20 -43,000.00 -43,000.00
0 0 --------------- ----------------
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0 0 100.00%
0 0
0 0 Customer Typ e Total: -0.55
_x000C_ 0 0
MARIA EMILIA 0 0 LER MORALE 60523764 BOGOTA DC
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CL54813764 0 0 Payment 14-Feb-20 -74,527.00
_x000C_ 0 0
0 0
0 0
0 0
NSP Colombia 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
---------- 0 0 ----------- --------- --------------- ----------------
MARIA EMILIA 0 0 LER MORALE 60523764 BOGOTA DC
0 0
0 0 --------------- ----------------
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0 0 0.00%
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0 0
MARTINEZ ME 0 0 GLORIA EU 79719 CALI
0 0
79549 0 0 Payment 26-Feb-20 -233,999.95
0 0 --------------- ----------------
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0 0 0.00%
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0 0
MARTINEZ SA 0 0 RA, LEOVIG 11961 BOGOTA DC
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79412 0 0 Payment 21-Feb-20 -600.2
MD166796. 0 54913242 225 Invoice 29-Feb-20 600.2 600.2
0 0 --------------- ----------------
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0 0 0.00%
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MEJIA CHICA, 0 0 OCRATES 11801 IBAGUE
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M540463 0 0 225 Invoice 12-Sep-19 19,540.75
M549047 54323305 0 225 Invoice 22-Jan-20 262,000.08
M549048 54390165 0 225 Invoice 22-Jan-20 230,000.00
M549049 54390464 0 225 Invoice 22-Jan-20 46,000.00
M549070 54396642 0 225 Invoice 23-Jan-20 295,000.18
M549616 54508727 0 225 Invoice 29-Jan-20 473,000.00
M549617 54522130 0 225 Invoice 29-Jan-20 2,748,999.82
M550635 0 54787287 225 Invoice 13-Feb-20 126,000.72
_x000C_M551 0 0 225 Invoice 19-Feb-20 33,999.45
M551094 0 54875840 225 Invoice 19-Feb-20 67,999.90
M551164 0 54882112 225 Invoice 19-Feb-20 58,999.83
M551165 0 54882150 225 Invoice 19-Feb-20 330,000.00
M551166 0 54882378 225 Invoice 19-Feb-20 58,999.83
0 0 --------------- ----------------
0 0 Total: 4,735,648.25 0
0 0 0.00%
0 0
0 0
MEJIA CHICA, 0 0 NETH 38630 ARMENIA
0 0
CL-28771 0 0 Payment 31-Jul-19 -58,998.51
CL-35504 0 0 Payment 27-Jan-20 -40,000.58
CL-36206 0 0 Payment 17-Feb-20 -312,998.97
M551254 0 54891544 225 Invoice 20-Feb-20 1.03
M551861 0 54909097 225 Invoice 29-Feb-20 51,999.48 51,999.48
M551862 0 54927707 225 Invoice 29-Feb-20 117,999.66 117,999.66
M551863 0 54990033 225 Invoice 29-Feb-20 174,000.02 174,000.02
M551864 0 55039370 225 Invoice 29-Feb-20 53,000.00 53,000.00
M551865 0 55057635 225 Invoice 29-Feb-20 1,060,000.52 1,060,000.52
M551866 0 55066137 225 Invoice 29-Feb-20 265,000.38 265,000.38
M551867 0 55067557 225 Invoice 29-Feb-20 55,999.82 55,999.82
0 0 --------------- ----------------
0 0 Total: 1,366,002.85 1,777,999.88
0 0 130.16%
0 0
0 0
MENDOZA BEN 0 0 , LUIS FEL 61285 QUIBDO
0 0
CL-35804 0 0 Payment 31-Jan-20 -6,660.36
M550241 0 54629703 225 Invoice 6-Feb-20 1,664,788.30
M550901 0 54844299 225 Invoice 17-Feb-20 1,945,000.50
M551190 0 54890105 225 Invoice 19-Feb-20 720,000.00
M551550 0 54963657 225 Invoice 24-Feb-20 2,156,000.10
M551674 0 55010125 225 Invoice 26-Feb-20 4,440,002.50
0 0 --------------- ----------------
0 0 Total: 10,919,131.04 0
_x000C_ 0 0 0.00%
0 0
0 0
MOSCOTE ME 0 0 , MERLE DE 60637191 BARRANQUILLA
_x000C_ 0 0
0 0
0 0
0 0
NSP Colombia 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
---------- 0 0 ----------- --------- --------------- ----------------
MOSCOTE ME 0 0 , MERLE DE 60637191 BARRANQUILLA
0 0
CL52965803 0 0 Payment 29-Oct-19 -14,999.56
CL53693687 0 0 Payment 9-Dec-19 -9,996.60
0 0 --------------- ----------------
0 0 Total: -24,996.16 0
0 0 0.00%
0 0
0 0
OCHOA HURTA 0 0 MARIA AURO 1145076 CUCUTA
0 0
M551167 0 54884259 225 Invoice 19-Feb-20 1,330,000.00
M551819 0 55059783 225 Invoice 28-Feb-20 1,190,999.31
0 0 --------------- ----------------
0 0 Total: 2,520,999.31 0
0 0 0.00%
0 0
0 0
ORELLANOS C 0 0 HO, marian 60808977 BOGOTA DC
0 0
CL54296599 0 0 Payment 21-Feb-20 -147,700.00
M551774 0 54296599 225 Invoice 27-Feb-20 147,699.72
0 0 --------------- ----------------
0 0 Total: -0.28 0
0 0 0.00%
0 0
0 0 Customer Typ e Total: -0.28
0 0
ORTEGA PEREZ 0 0 LVY ROSA 1144284 SINCELEJO
0 0
CL54318550 0 0 Payment 17-Jan-20 -10,250.30
0 0 --------------- ----------------
0 0 Total: -10,250.30 0
0 0 0.00%
0 0
_x000C_ 0 0
OSPINA FRANC 0 0 OFFIR 12101 BOGOTA DC
0 0
CHP-00303 0 0 Payment 31-Jan-20 -7,998.64
CL-31828 0 0 Payment 29-Oct-19 -348,999.26
CL-36197 0 0 Payment 17-Feb-20 -5,998.43
CL-36495 0 0 Payment 25-Feb-20 -1,997.05
CL-36703 0 0 Payment 28-Feb-20 -1,477,999.00
CL-36704 0 0 Payment 28-Feb-20 -133,000.00
CL-36705 0 0 Payment 28-Feb-20 -133,000.00
CL-36706 0 0 Payment 28-Feb-20 -623,000.00
CL-36707 0 0 Payment 28-Feb-20 -256,000.00
CL-36708 0 0 Payment 28-Feb-20 -779,999.00
CL-36709 0 0 Payment 28-Feb-20 -98,000.00
M550808 0 54797118 225 Invoice 14-Feb-20 135,000.00
M551430 0 54877359 225 Invoice 20-Feb-20 132,999.70
M551431 0 54885340 225 Invoice 20-Feb-20 132,999.70
M551432 0 54886181 225 Invoice 20-Feb-20 132,999.70
M551433 0 54886250 225 Invoice 20-Feb-20 132,999.70
M551434 0 54886355 225 Invoice 20-Feb-20 132,999.70
M551435 0 54888625 225 Invoice 20-Feb-20 132,999.70
M551436 0 54890869 225 Invoice 20-Feb-20 132,999.70
M551437 0 54891346 225 Invoice 20-Feb-20 168,999.70
M551438 0 54893854 225 Invoice 20-Feb-20 132,999.70
M551439 0 54893909 225 Invoice 20-Feb-20 132,999.70
M551440 0 54894165 225 Invoice 20-Feb-20 112,000.16
M551441 0 54895458 225 Invoice 20-Feb-20 132,999.70
M551532 0 54911612 225 Invoice 24-Feb-20 64,000.51
M551533 0 54930902 225 Invoice 24-Feb-20 256,000.04
M551534 0 54931033 225 Invoice 24-Feb-20 126,000.26
M551535 0 54933983 225 Invoice 24-Feb-20 135,000.00
M551536 0 54934284 225 Invoice 24-Feb-20 201,000.58
M551562 0 54933858 225 Invoice 25-Feb-20 96,999.61
M551611 0 54939209 225 Invoice 26-Feb-20 58,999.83
M551612 0 54946420 225 Invoice 26-Feb-20 58,999.83
M551613 0 54990152 225 Invoice 26-Feb-20 80,000.00
M551614 0 54990294 225 Invoice 26-Feb-20 423,000.20
M551615 0 54990462 225 Invoice 26-Feb-20 90,000.25
M551616 0 54996480 225 Invoice 26-Feb-20 166,999.31
_x000C_M551 0 0 225 Invoice 27-Feb-20 354,000.01
M551726 0 55013101 225 Invoice 27-Feb-20 117,000.33
M551727 0 55013725 225 Invoice 27-Feb-20 936,000.56
M551728 0 55014160 225 Invoice 27-Feb-20 117,000.33
M551729 0 55023091 225 Invoice 27-Feb-20 523,000.83
M551730 0 55023185 225 Invoice 27-Feb-20 111,000.32
M551795 0 55027029 225 Invoice 28-Feb-20 117,000.33
M551796 0 55028190 225 Invoice 28-Feb-20 307,999.83
M551797 0 55048413 225 Invoice 28-Feb-20 111,000.32
M551798 0 55048450 225 Invoice 28-Feb-20 64,000.51
M551799 0 55049693 225 Invoice 28-Feb-20 221,999.64
M551800 0 55050999 225 Invoice 28-Feb-20 117,000.33
M552108 0 55065319 225 Invoice 29-Feb-20 190,999.50 190,999.50
M552109 0 55067756 225 Invoice 29-Feb-20 153,000.24 153,000.24
M552110 0 55071807 225 Invoice 29-Feb-20 221,999.64 221,999.64
M552111 0 55074448 225 Invoice 29-Feb-20 90,000.26 90,000.26
M552135 0 55080941 225 Invoice 29-Feb-20 51,999.48 51,999.48
M552136 0 55081629 225 Invoice 29-Feb-20 111,000.32 111,000.32
M552137 0 55082365 225 Invoice 29-Feb-20 414,000.17 414,000.17
M552138 0 55082936 225 Invoice 29-Feb-20 64,000.51 64,000.51
M552139 0 55083635 225 Invoice 29-Feb-20 463,000.66 463,000.66
M552140 0 55083694 225 Invoice 29-Feb-20 55,999.82 55,999.82
M552141 0 55083819 225 Invoice 29-Feb-20 51,999.48 51,999.48
0 0 --------------- ----------------
0 0 Total: 4,602,009.32 1,868,000.08
0 0 40.59%
0 0
0 0
PADILLA, DAUL 0 0 60797249 BARRANQUILLA
0 0
CL54500711 0 0 Payment 28-Jan-20 -12,577.00
0 0 --------------- ----------------
0 0 Total: -12,577.00 0
0 0 0.00%
0 0
0 0
PERDOMO, NE 0 0 JASMIN 68528 BOGOTA DC
0 0
M551827 0 55062630 225 Invoice 28-Feb-20 207,999.51
_x000C_ 0 0 --------------- ----------------
0 0 Total: 207,999.51 0
0 0 0.00%
_x000C_ 0 0
0 0
0 0
0 0
NSP Colombia 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
---------- 0 0 ----------- --------- --------------- ----------------
0 0
PEREZ GAMEZ 0 0 DUBYS CECI 84754 CIENAGA
0 0
79816 0 0 Payment 28-Feb-20 -104,000.00
79817 0 0 Payment 28-Feb-20 -44,000.05
0 0 --------------- ----------------
0 0 Total: -148,000.05 0
0 0 0.00%
0 0
0 0
PEREZ TRUJILL 0 0 ANGELICA 58993 BOGOTA DC
0 0
M549935 0 54575270 225 Invoice 3-Feb-20 208,999.66
0 0 --------------- ----------------
0 0 Total: 208,999.66 0
0 0 0.00%
0 0
0 0
PERILLA PENA 0 0 ANA FELICI 26953 BUCARAMANGA
0 0
CL-29826 0 0 Payment 31-Aug-19 -55,875.42
CL-30273 0 0 Payment 31-Aug-19 -11,491.19
CL-35668 0 0 Payment 31-Jan-20 -6,399.75
CL-36605 0 0 Payment 28-Feb-20 -0.45
CL-36615 0 0 Payment 28-Feb-20 -0.26
M548938 54322788 0 225 Invoice 20-Jan-20 354,398.74
M549009 54366955 0 225 Invoice 21-Jan-20 18,000.35
M549107 0 0 225 Invoice 23-Jan-20 62,798.14
M549894 54562905 0 225 Invoice 31-Jan-20 2,211,300.40
M551150 0 54875304 225 Invoice 19-Feb-20 96,270.88
M551481 0 54912923 225 Invoice 21-Feb-20 1,020,599.35
M551548 0 54932150 225 Invoice 24-Feb-20 557,999.88
M551670 0 54992022 225 Invoice 26-Feb-20 2,562,300.55
M551673 0 55001020 225 Invoice 26-Feb-20 352,799.19
_x000C_M551 0 0 225 Invoice 26-Feb-20 265,500.66
M551838 0 55065381 225 Invoice 28-Feb-20 5,159,701.55
M552084 0 55072292 225 Invoice 29-Feb-20 1,770,300.21 1,770,300.21
_x000C_ 0 0
0 0
0 0
0 0
NSP Colombia 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
---------- 0 0 ----------- --------- --------------- ----------------
PERILLA PENA 0 0 ANA FELICI 26953 BUCARAMANGA
0 0
0 0 --------------- ----------------
0 0 Total: 14,358,202.83 1,770,300.21
0 0 12.33%
0 0
0 0
PORRAS , JOR 0 0 ELIECER Y/ 17974 DUITAMA
0 0
CL-25564 0 0 Payment 24-Apr-19 -9,999.22
CL-26322 0 0 Payment 16-May-19 -9,811.14
CL-26772 0 0 Payment 28-May-19 -9,999.70
CL-36435 0 0 Payment 25-Feb-20 -248,000.00
CL-36436 0 0 Payment 25-Feb-20 -65,000.00
CL-36437 0 0 Payment 25-Feb-20 -1,500,000.00
CL-36438 0 0 Payment 25-Feb-20 -201,000.00
CL-36648 0 0 Payment 28-Feb-20 -133,000.00
CL-36649 0 0 Payment 28-Feb-20 -133,000.00
CL-36650 0 0 Payment 28-Feb-20 -985,000.00
CL-36651 0 0 Payment 28-Feb-20 -463,000.00
M550763 0 54803023 225 Invoice 14-Feb-20 1.42
M551008 0 54870064 225 Invoice 18-Feb-20 406,998.82
M551009 0 54870222 225 Invoice 18-Feb-20 665,000.50
M551010 0 54870374 225 Invoice 18-Feb-20 266,000.40
M551011 0 54870500 225 Invoice 18-Feb-20 132,999.70
M551012 0 54870526 225 Invoice 18-Feb-20 132,999.70
M551013 0 54870600 225 Invoice 18-Feb-20 399,000.10
M551359 0 54896198 225 Invoice 20-Feb-20 132,999.70
M551360 0 54896224 225 Invoice 20-Feb-20 132,999.70
M551361 0 54896429 225 Invoice 20-Feb-20 508,000.40
M551362 0 54896482 225 Invoice 20-Feb-20 266,000.40
M551363 0 54896587 225 Invoice 20-Feb-20 221,999.64
M551551 0 54966075 225 Invoice 24-Feb-20 269,999.78
M551552 0 54966195 225 Invoice 24-Feb-20 111,000.32
M551553 0 54966376 225 Invoice 24-Feb-20 82,000.56
M552010 0 55071686 225 Invoice 29-Feb-20 975,999.10 975,999.10
M552011 0 0 225 Invoice 29-Feb-20 150,000.05 150,000.05
M552012 0 55072129 225 Invoice 29-Feb-20 555,000.60 555,000.60
M552013 0 55072510 225 Invoice 29-Feb-20 207,000.59 207,000.59
M552014 0 55072777 225 Invoice 29-Feb-20 42,999.45 42,999.45
M552015 0 55073175 225 Invoice 29-Feb-20 1,110,000.20 1,110,000.20
M552016 0 55073471 225 Invoice 29-Feb-20 375,999.41 375,999.41
M552017 0 55073560 225 Invoice 29-Feb-20 153,999.77 153,999.77
M552018 0 55073707 225 Invoice 29-Feb-20 349,999.67 349,999.67
M552133 0 55082851 225 Invoice 29-Feb-20 332,999.96 332,999.96
M552134 0 55082940 225 Invoice 29-Feb-20 221,999.64 221,999.64
0 0 --------------- ----------------
0 0 Total: 4,446,189.52 4,475,998.44
0 0 100.67%
0 0
0 0
PRADA OCHOA 0 0 RLOS HERNA 10913 PIEDECUESTA
0 0
CL-35778 0 0 Payment 31-Jan-20 -53,999.74
M551065 0 54874099 225 Invoice 19-Feb-20 359,707.47
M551356 0 54890564 225 Invoice 20-Feb-20 338,000.40
M551357 0 54890581 225 Invoice 20-Feb-20 132,999.70
M551358 0 54896207 225 Invoice 20-Feb-20 132,999.70
M551890 0 55011296 225 Invoice 29-Feb-20 46,000.00 46,000.00
M551891 0 55021220 225 Invoice 29-Feb-20 46,000.00 46,000.00
M551892 0 55021814 225 Invoice 29-Feb-20 171,999.80 171,999.80
M551893 0 55022103 225 Invoice 29-Feb-20 1,035,998.77 1,035,998.77
M551894 0 55022201 225 Invoice 29-Feb-20 171,999.80 171,999.80
M551895 0 55023780 225 Invoice 29-Feb-20 190,999.50 190,999.50
M551896 0 55067336 225 Invoice 29-Feb-20 90,000.26 90,000.26
M551897 0 55067624 225 Invoice 29-Feb-20 51,999.48 51,999.48
M551898 0 55067662 225 Invoice 29-Feb-20 117,000.33 117,000.33
M551899 0 55067755 225 Invoice 29-Feb-20 96,999.61 96,999.61
M551900 0 55069289 225 Invoice 29-Feb-20 239,999.66 239,999.66
0 0 --------------- ----------------
0 0 Total: 3,168,704.74 2,258,997.21
0 0 71.29%
0 0
0 0
RAMIREZ ROD 0 0 EZ, LUZ AD 81357 VILLAVICENCIO
_x000C_ 0 0
CL-30679 0 0 Payment 19-Sep-19 -22,700.41
CL-35082 0 0 Payment 27-Jan-20 -48,199.41
CL-36525 0 0 Payment 28-Feb-20 -900.34
M495355 39038725 0 225 Invoice 20-Nov-17 1,260,042.60
M495604 39084783 0 225 Invoice 22-Nov-17 141,766.37
M549106 54398195 0 225 Invoice 23-Jan-20 738,900.70
M550373 0 54683764 225 Invoice 7-Feb-20 919,799.93
M550602 0 54759942 225 Invoice 12-Feb-20 1,228,500.41
M551424 0 54895074 225 Invoice 20-Feb-20 837,899.61
M551546 0 54931344 225 Invoice 24-Feb-20 1.22
M552081 0 55070263 225 Invoice 29-Feb-20 1,628,999.11 1,628,999.11
M552082 0 55058986 225 Invoice 29-Feb-20 960,299.50 960,299.50
0 0 --------------- ----------------
0 0 Total: 7,644,409.29 2,589,298.61
0 0 33.87%
0 0
0 0
RIEDEL CARRA 0 0 L, DARNELL 130949 BARRANQUILLA
0 0
77680-1 0 0 Payment 27-Jan-20 -9,999.66
0 0 --------------- ----------------
0 0 Total: -9,999.66 0
0 0 0.00%
0 0
0 0
RIVERO OCHOA 0 0 GUEDA LUZ 31740 CARTAGENA
0 0
CL-35821 0 0 Payment 17-Feb-20 -5,993.90
CL-36528 0 0 Payment 28-Feb-20 -1,082,000.00
CL-36529 0 0 Payment 28-Feb-20 -191,000.00
CL-36530 0 0 Payment 28-Feb-20 -214,000.00
CL-36531 0 0 Payment 28-Feb-20 -249,000.00
CL-36532 0 0 Payment 28-Feb-20 -360,000.00
CL-36533 0 0 Payment 28-Feb-20 -602,000.00
CL-36534 0 0 Payment 28-Feb-20 -229,000.00
CL-36535 0 0 Payment 28-Feb-20 -410,000.00
_x000C_M544 0 0 225 Invoice 18-Nov-19 15,999.23
M546390 53745024 0 225 Invoice 12-Dec-19 55,999.47
M547992 54009538 0 225 Invoice 30-Dec-19 467,999.23
M548782 54316074 0 225 Invoice 17-Jan-20 55,000.00
M548783 54316116 0 225 Invoice 17-Jan-20 132,999.70
_x000C_ 0 0
0 0
0 0
0 0
NSP Colombia 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
---------- 0 0 ----------- --------- --------------- ----------------
RIVERO OCHOA 0 0 GUEDA LUZ 31740 CARTAGENA
0 0
M548784 54316148 0 225 Invoice 17-Jan-20 132,999.70
M548785 0 0 225 Invoice 17-Jan-20 93,999.60
M548786 54316626 0 225 Invoice 17-Jan-20 58,999.83
M549046 54393584 0 225 Invoice 22-Jan-20 25,998.30
M549735 0 0 225 Invoice 31-Jan-20 10,000.77
M550656 0 54793172 225 Invoice 13-Feb-20 1.25
M550659 0 54793612 225 Invoice 13-Feb-20 1.06
M550752 0 54800346 225 Invoice 14-Feb-20 0.79
M551027 0 54872524 225 Invoice 19-Feb-20 67,999.90
M551175 0 54887764 225 Invoice 19-Feb-20 366,000.91
M551176 0 54887809 225 Invoice 19-Feb-20 36,000.00
M551177 0 54887937 225 Invoice 19-Feb-20 132,999.70
M551178 0 54887993 225 Invoice 19-Feb-20 266,000.40
M551179 0 54888038 225 Invoice 19-Feb-20 132,999.70
M551241 0 54890495 225 Invoice 20-Feb-20 55,999.82
M551242 0 54890553 225 Invoice 20-Feb-20 132,999.70
M551243 0 54890736 225 Invoice 20-Feb-20 132,999.70
M551319 0 54895698 225 Invoice 20-Feb-20 72,000.00
M551462 0 54912117 225 Invoice 21-Feb-20 360,000.00
M551747 0 55034995 225 Invoice 27-Feb-20 876,000.18
M551748 0 55035007 225 Invoice 27-Feb-20 190,999.50
M551749 0 55035024 225 Invoice 27-Feb-20 204,000.05
M551750 0 55035050 225 Invoice 27-Feb-20 193,000.88
M551751 0 55035055 225 Invoice 27-Feb-20 117,000.33
M551772 0 55043793 225 Invoice 27-Feb-20 111,000.32
M551814 0 55062167 225 Invoice 28-Feb-20 42,999.45
M551815 0 55062235 225 Invoice 28-Feb-20 955,000.50
M551816 0 55062347 225 Invoice 28-Feb-20 58,999.83
M551817 0 55062419 225 Invoice 28-Feb-20 157,999.64
M551818 0 55062456 225 Invoice 28-Feb-20 221,999.64
M552112 0 55068919 225 Invoice 29-Feb-20 51,999.48 51,999.48
M552113 0 55079035 225 Invoice 29-Feb-20 58,999.83 58,999.83
M552114 0 55079354 225 Invoice 29-Feb-20 54,000.00 54,000.00
M552120 0 55079934 225 Invoice 29-Feb-20 441,332.61 441,332.61
0 0 --------------- ----------------
_x000C_ 0 0 Total: 3,198,337.10 606,331.92
0 0 18.96%
0 0
_x000C_ 0 0
0 0
0 0
0 0
NSP Colombia 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
---------- 0 0 ----------- --------- --------------- ----------------
RODRIGUEZ A 0 0 , LUCIA 75463 BOGOTA DC
0 0
M552089 0 55075170 225 Invoice 29-Feb-20 212,500.30 212,500.30
0 0 --------------- ----------------
0 0 Total: 212,500.30 212,500.30
0 0 100.00%
0 0
0 0
RODRIGUEZ M 0 0 O, MAURICI 31090 BOGOTA DC
0 0
CL-24905 0 0 Payment 31-Mar-19 -7,000.30
CL-31052 0 0 Payment 30-Sep-19 -7,332.16
CL-36479 0 0 Payment 25-Feb-20 -0.35
CL-36679 0 0 Payment 28-Feb-20 -66,000.00
CL-36680 0 0 Payment 28-Feb-20 -240,000.00
CL-36681 0 0 Payment 28-Feb-20 -140,000.00
CL-36682 0 0 Payment 28-Feb-20 -140,000.00
CL-36683 0 0 Payment 28-Feb-20 -266,000.00
CL-36684 0 0 Payment 28-Feb-20 -140,000.00
CL-36685 0 0 Payment 28-Feb-20 -497,000.00
CL-36686 0 0 Payment 28-Feb-20 -133,000.00
CL-36687 0 0 Payment 28-Feb-20 -357,000.00
CL-36688 0 0 Payment 28-Feb-20 -413,000.00
CL-36689 0 0 Payment 28-Feb-20 -446,000.00
CL-36690 0 0 Payment 28-Feb-20 -149,000.00
CL-36691 0 0 Payment 28-Feb-20 -133,000.00
CL-36692 0 0 Payment 28-Feb-20 -205,000.00
CL-36693 0 0 Payment 28-Feb-20 -117,000.00
CL-36694 0 0 Payment 28-Feb-20 -414,000.00
CL-36695 0 0 Payment 28-Feb-20 -131,000.00
CL-36696 0 0 Payment 28-Feb-20 -533,000.00
CL-36697 0 0 Payment 28-Feb-20 -52,000.00
M549612 54520230 0 225 Invoice 29-Jan-20 93,332.10
M549613 54520280 0 225 Invoice 29-Jan-20 337,999.62
M549614 54520326 0 225 Invoice 29-Jan-20 111,000.32
M549615 54520350 0 225 Invoice 29-Jan-20 117,000.33
_x000C_M550 0 0 225 Invoice 13-Feb-20 1.06
M550649 0 54787847 225 Invoice 13-Feb-20 234,000.23
M550711 0 54798365 225 Invoice 14-Feb-20 486,000.67
M550712 0 54798409 225 Invoice 14-Feb-20 156,000.68
M550753 0 54799373 225 Invoice 14-Feb-20 84,000.48
M550825 0 54806875 225 Invoice 14-Feb-20 302,000.32
M550826 0 54806880 225 Invoice 14-Feb-20 55,999.82
M550829 0 54808142 225 Invoice 14-Feb-20 111,999.64
M550871 0 54843038 225 Invoice 17-Feb-20 58,999.83
M550874 0 54843265 225 Invoice 17-Feb-20 92,000.00
M550875 0 54843323 225 Invoice 17-Feb-20 132,999.70
M550876 0 54843446 225 Invoice 17-Feb-20 58,999.83
M550878 0 54843607 225 Invoice 17-Feb-20 132,999.70
M550948 0 54862530 225 Invoice 18-Feb-20 240,999.00
M550949 0 54862538 225 Invoice 18-Feb-20 112,000.00
M550950 0 54862546 225 Invoice 18-Feb-20 132,999.70
M551157 0 54881630 225 Invoice 19-Feb-20 132,999.70
M551158 0 54881646 225 Invoice 19-Feb-20 132,999.70
M551159 0 54881679 225 Invoice 19-Feb-20 93,999.60
M551160 0 54881716 225 Invoice 19-Feb-20 234,998.99
M551161 0 54881738 225 Invoice 19-Feb-20 132,999.70
M551162 0 54881771 225 Invoice 19-Feb-20 72,000.20
M551163 0 54881881 225 Invoice 19-Feb-20 132,999.70
M551244 0 54893223 225 Invoice 20-Feb-20 132,999.70
M551245 0 54893356 225 Invoice 20-Feb-20 266,000.40
M551246 0 54893385 225 Invoice 20-Feb-20 266,000.40
M551247 0 54893412 225 Invoice 20-Feb-20 132,999.70
M551248 0 54893472 225 Invoice 20-Feb-20 132,999.70
M551249 0 54893527 225 Invoice 20-Feb-20 266,000.40
M551250 0 54893598 225 Invoice 20-Feb-20 132,999.70
M551256 0 54893857 225 Invoice 20-Feb-20 132,999.70
M551258 0 54893945 225 Invoice 20-Feb-20 132,999.70
M551259 0 54893978 225 Invoice 20-Feb-20 132,999.70
M551261 0 54894020 225 Invoice 20-Feb-20 132,999.70
M551447 0 54904551 225 Invoice 20-Feb-20 57,000.16
M551463 0 54909611 225 Invoice 21-Feb-20 132,999.70
M551464 0 54909754 225 Invoice 21-Feb-20 36,000.00
M551473 0 54920190 225 Invoice 21-Feb-20 51,999.48
M551474 0 54920245 225 Invoice 21-Feb-20 51,999.48
M551654 0 54961482 225 Invoice 26-Feb-20 176,999.49
_x000C_M551 0 0 225 Invoice 26-Feb-20 117,999.66
M551656 0 55009503 225 Invoice 26-Feb-20 117,000.33
M551657 0 55009520 225 Invoice 26-Feb-20 173,000.33
M551731 0 55023630 225 Invoice 27-Feb-20 413,999.14
M551732 0 55023732 225 Invoice 27-Feb-20 117,000.33
M551733 0 55032269 225 Invoice 27-Feb-20 90,000.25
M551734 0 55032342 225 Invoice 27-Feb-20 298,000.17
M551735 0 55032393 225 Invoice 27-Feb-20 117,000.33
M551766 0 55039471 225 Invoice 27-Feb-20 82,000.56
M551806 0 55055677 225 Invoice 28-Feb-20 85,999.90
M551807 0 55055702 225 Invoice 28-Feb-20 85,999.90
M551808 0 55055716 225 Invoice 28-Feb-20 85,999.90
M551809 0 55055756 225 Invoice 28-Feb-20 85,999.90
M552129 0 55082398 225 Invoice 29-Feb-20 201,000.58 201,000.58
0 0 --------------- ----------------
0 0 Total: 3,837,996.20 201,000.58
0 0 5.24%
0 0
0 0
ROJAS DIAZ, C 0 0 MENCIA 11105 BARRANCABER
0 0
CL-27165 0 0 Payment 31-May-19 -71,997.88
CL-29451 0 0 Payment 20-Aug-19 -134,999.92
CL-29510 0 0 Payment 26-Aug-19 -156,237.52
CL-29511 0 0 Payment 26-Aug-19 -119,766.00
CL-35560 0 0 Payment 31-Jan-20 -337,406.54
CL-36275 0 0 Payment 25-Feb-20 -2.7
CL-36562 0 0 Payment 28-Feb-20 -266,000.00
CL-36563 0 0 Payment 28-Feb-20 -399,000.00
CL-36564 0 0 Payment 28-Feb-20 -133,000.00
CL-36565 0 0 Payment 28-Feb-20 -2,790,000.00
M545949 53524227 0 225 Invoice 30-Nov-19 133,000.51
M547294 53886396 0 225 Invoice 23-Dec-19 60,003.01
M547295 53886432 0 225 Invoice 23-Dec-19 14,996.99
M550792 0 54804812 225 Invoice 14-Feb-20 2.58
M550794 0 54804864 225 Invoice 14-Feb-20 0.17
M551125 0 54878877 225 Invoice 19-Feb-20 56,000.00
M551126 0 54879097 225 Invoice 19-Feb-20 168,999.65
M551127 0 54879182 225 Invoice 19-Feb-20 58,999.83
_x000C_M551 0 0 225 Invoice 19-Feb-20 132,999.70
M551129 0 54879252 225 Invoice 19-Feb-20 82,000.56
M551130 0 54879344 225 Invoice 19-Feb-20 33,999.45
M551131 0 54879362 225 Invoice 19-Feb-20 132,999.70
M551132 0 54879414 225 Invoice 19-Feb-20 132,999.70
M551133 0 54879487 225 Invoice 19-Feb-20 188,999.70
M551134 0 54879500 225 Invoice 19-Feb-20 33,999.45
M551135 0 54879553 225 Invoice 19-Feb-20 33,999.45
M551136 0 54879575 225 Invoice 19-Feb-20 266,000.40
M551207 0 54884405 225 Invoice 19-Feb-20 72,000.20
M551208 0 54884511 225 Invoice 19-Feb-20 132,999.70
M551209 0 54890371 225 Invoice 19-Feb-20 132,999.70
M551210 0 54890407 225 Invoice 19-Feb-20 132,999.70
M551211 0 54890528 225 Invoice 19-Feb-20 132,999.70
M551212 0 54890600 225 Invoice 19-Feb-20 132,999.70
M551213 0 54890640 225 Invoice 19-Feb-20 132,999.70
M551215 0 54890689 225 Invoice 20-Feb-20 132,999.70
M551216 0 54890776 225 Invoice 20-Feb-20 132,999.70
M551279 0 54892076 225 Invoice 20-Feb-20 132,999.70
M551280 0 54893100 225 Invoice 20-Feb-20 66,000.00
M551281 0 54894768 225 Invoice 20-Feb-20 266,000.40
M551282 0 54894803 225 Invoice 20-Feb-20 132,999.70
M551303 0 54895345 225 Invoice 20-Feb-20 132,999.70
M551304 0 54895582 225 Invoice 20-Feb-20 399,000.10
M551378 0 54896265 225 Invoice 20-Feb-20 188,999.70
M551379 0 54897863 225 Invoice 20-Feb-20 132,999.70
M551380 0 54897900 225 Invoice 20-Feb-20 266,000.40
M551381 0 54897927 225 Invoice 20-Feb-20 132,999.70
M551382 0 54898434 225 Invoice 20-Feb-20 132,999.70
M551383 0 54898586 225 Invoice 20-Feb-20 55,999.82
M551384 0 54898624 225 Invoice 20-Feb-20 132,999.70
M551385 0 54898678 225 Invoice 20-Feb-20 132,999.70
M551386 0 54898726 225 Invoice 20-Feb-20 132,999.70
M551387 0 54898804 225 Invoice 20-Feb-20 399,000.10
M551388 0 54898886 225 Invoice 20-Feb-20 132,999.70
M551528 0 54911883 225 Invoice 24-Feb-20 56,000.00
M551529 0 54936124 225 Invoice 24-Feb-20 36,000.00
M551530 0 54936314 225 Invoice 24-Feb-20 36,000.00
M551583 0 54958977 225 Invoice 25-Feb-20 117,999.66
M551584 0 54963994 225 Invoice 25-Feb-20 46,000.00
_x000C_M551 0 0 225 Invoice 25-Feb-20 51,999.48
M551586 0 54993786 225 Invoice 25-Feb-20 215,000.25
M551587 0 54993953 225 Invoice 25-Feb-20 54,000.00
M551588 0 54994013 225 Invoice 25-Feb-20 51,999.48
M551589 0 54994080 225 Invoice 25-Feb-20 55,999.82
M551590 0 54994131 225 Invoice 25-Feb-20 87,000.24
M551591 0 54994184 225 Invoice 25-Feb-20 60,000.17
M551592 0 54994289 225 Invoice 25-Feb-20 174,999.45
M551593 0 54994376 225 Invoice 25-Feb-20 90,000.25
M551594 0 54994535 225 Invoice 25-Feb-20 58,999.83
M551595 0 54994599 225 Invoice 25-Feb-20 56,000.00
M551596 0 54994751 225 Invoice 25-Feb-20 268,001.07
M551684 0 55014234 225 Invoice 26-Feb-20 350,999.99
M551685 0 55014328 225 Invoice 26-Feb-20 117,000.33
M551686 0 55014510 225 Invoice 26-Feb-20 55,999.82
M551687 0 55014592 225 Invoice 26-Feb-20 55,999.82
M551688 0 55015166 225 Invoice 26-Feb-20 54,000.00
M551736 0 55032296 225 Invoice 27-Feb-20 257,999.70
M551737 0 55032363 225 Invoice 27-Feb-20 117,000.33
M551738 0 55032449 225 Invoice 27-Feb-20 248,000.54
M551739 0 55033050 225 Invoice 27-Feb-20 213,000.32
M551740 0 55033082 225 Invoice 27-Feb-20 55,999.82
M551741 0 55033147 225 Invoice 27-Feb-20 148,000.05
M551742 0 55033172 225 Invoice 27-Feb-20 117,000.33
M551743 0 55033223 225 Invoice 27-Feb-20 155,999.28
M551744 0 55033482 225 Invoice 27-Feb-20 135,000.56
M552059 0 55033561 225 Invoice 29-Feb-20 233,999.95 233,999.95
M552060 0 55037236 225 Invoice 29-Feb-20 42,999.45 42,999.45
M552061 0 55037329 225 Invoice 29-Feb-20 148,000.05 148,000.05
M552062 0 55076026 225 Invoice 29-Feb-20 351,000.28 351,000.28
M552063 0 55076351 225 Invoice 29-Feb-20 0.25 0.25
M552064 0 55076419 225 Invoice 29-Feb-20 207,000.59 207,000.59
M552065 0 55076438 225 Invoice 29-Feb-20 148,000.05 148,000.05
M552066 0 55076464 225 Invoice 29-Feb-20 213,999.94 213,999.94
M552067 0 55076507 225 Invoice 29-Feb-20 56,000.00 56,000.00
M552068 0 55076539 225 Invoice 29-Feb-20 117,000.33 117,000.33
M552069 0 55076556 225 Invoice 29-Feb-20 148,000.05 148,000.05
M552070 0 55076580 225 Invoice 29-Feb-20 117,000.33 117,000.33
M552071 0 55076592 225 Invoice 29-Feb-20 117,000.33 117,000.33
M552072 0 55076630 225 Invoice 29-Feb-20 45,999.46 45,999.46
M552073 0 0 225 Invoice 29-Feb-20 66,000.00 66,000.00
M552074 0 55076692 225 Invoice 29-Feb-20 57,000.16 57,000.16
M552075 0 55076743 225 Invoice 29-Feb-20 82,000.56 82,000.56
M552076 0 55076781 225 Invoice 29-Feb-20 120,000.20 120,000.20
M552077 0 55076790 225 Invoice 29-Feb-20 72,000.20 72,000.20
_x000C_ 0 0
0 0
0 0
0 0
NSP Colombia 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
---------- 0 0 ----------- --------- --------------- ----------------
ROJAS DIAZ, C 0 0 MENCIA 11105 BARRANCABER
0 0
M552127 0 55078662 225 Invoice 29-Feb-20 56,000.00 56,000.00
0 0 --------------- ----------------
0 0 Total: 7,225,588.38 2,399,002.18
0 0 33.20%
0 0
0 0
ROJAS SERNA, 0 0 RBARA RITA 93441 CALI
0 0
CL132628 0 54992051 225 Invoice 26-Feb-20 61,346.00
CL54992051 0 0 Payment 26-Feb-20 -61,346.00
0 0 --------------- ----------------
0 0 Total: 0 0
0 0 0.00%
0 0
ROMERA MAG 0 0 A, Y/O ALV 31836 LA PLATA
0 0
CL-25634 0 0 Payment 26-Apr-19 -75,104.56
CL-28072 0 0 Payment 30-Jun-19 -72,566.76
CL-31202 0 0 Payment 30-Sep-19 -8,002.91
CL-32357 0 0 Payment 31-Oct-19 -521,085.18
CL-33309 0 0 Payment 30-Nov-19 -126,028.67
CL-36472 0 0 Payment 25-Feb-20 -62.81
CLAD-0027 0 0 Payment 12-Mar-19 -20,606.45
M551875 0 55068027 225 Invoice 29-Feb-20 148,000.05 148,000.05
M551876 0 55068052 225 Invoice 29-Feb-20 148,000.05 148,000.05
M551877 0 55068074 225 Invoice 29-Feb-20 148,000.05 148,000.05
M551878 0 55068100 225 Invoice 29-Feb-20 148,000.05 148,000.05
M551879 0 55068140 225 Invoice 29-Feb-20 148,000.05 148,000.05
M551880 0 55068167 225 Invoice 29-Feb-20 296,000.10 296,000.10
M551881 0 55068209 225 Invoice 29-Feb-20 132,000.00 132,000.00
0 0 --------------- ----------------
0 0 Total: 344,543.01 1,168,000.35
0 0 339.00%
_x000C_ 0 0
0 0
RONCANCIO, D 0 0 SY NATALIA 64268 BOGOTA DC
_x000C_ 0 0
0 0
0 0
0 0
NSP Colombia 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
---------- 0 0 ----------- --------- --------------- ----------------
RONCANCIO, D 0 0 SY NATALIA 64268 BOGOTA DC
0 0
M551452 0 54907283 225 Invoice 20-Feb-20 221,999.44
0 0 --------------- ----------------
0 0 Total: 221,999.44 0
0 0 0.00%
0 0
0 0
RUBIANO, LUIS 0 0 ERNANDO 81767 BOGOTA DC
0 0
M551724 0 55021777 225 Invoice 26-Feb-20 182,001.17
M551768 0 55023308 225 Invoice 27-Feb-20 40,999.78
0 0 --------------- ----------------
0 0 Total: 223,000.95 0
0 0 0.00%
0 0
0 0
SALAZAR DIAZ, 0 0 ELLY 32764 POPAYAN
0 0
M548264 54175925 0 225 Invoice 9-Jan-20 530,000.00
M548620 54290212 0 225 Invoice 16-Jan-20 665,000.50
M548621 54290453 0 225 Invoice 16-Jan-20 399,000.10
M548799 54318578 0 225 Invoice 17-Jan-20 665,000.50
M549131 54413262 0 225 Invoice 23-Jan-20 170,002.20
0 0 --------------- ----------------
0 0 Total: 2,429,003.30 0
0 0 0.00%
0 0
0 0
SALAZAR PATI 0 0 DANIEL FE 65426 BOGOTA DC
0 0
M551812 0 55048515 225 Invoice 28-Feb-20 183,000.51
0 0 --------------- ----------------
0 0 Total: 183,000.51 0
_x000C_ 0 0 0.00%
0 0
0 0
SALUD SEMILL 0 0 S.A.S 12787 CALI
_x000C_ 0 0
0 0
0 0
0 0
NSP Colombia 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
---------- 0 0 ----------- --------- --------------- ----------------
0 0
CL130010 0 0 225 Invoice 9-Jul-19 25,950.43
0 0 --------------- ----------------
0 0 Total: 25,950.43 0
0 0 0.00%
0 0
0 0
CL132101 54260292 0 225 Invoice 15-Jan-20 4,322,000.00
CL132581 0 54847513 225 Invoice 20-Feb-20 4,425,000.00
CL132640 0 55020959 225 Invoice 26-Feb-20 4,130,999.73
CL132695 0 55072317 225 Invoice 28-Feb-20 4,068,000.56
0 0 --------------- ----------------
0 0 Total: 16,946,000.29 0
0 0 0.00%
0 0
0 0
SANCHEZ J., I 0 0 RID Y/O MO 118534 BOGOTA DC
0 0
79745 0 0 Payment 28-Feb-20 -176,999.49
0 0 --------------- ----------------
0 0 Total: -176,999.49 0
0 0 0.00%
0 0
0 0
SANTAMARIA, 0 0 IAM 158683 BOGOTA DC
0 0
M550986 0 54853919 225 Invoice 18-Feb-20 210,499.76
0 0 --------------- ----------------
0 0 Total: 210,499.76 0
0 0 0.00%
0 0
0 0
SARMIENTO C 0 0 S, NANCY N 93868 BOGOTA DC
_x000C_ 0 0
MD163411 50742956 0 225 Invoice 21-Jun-19 63,703.00
_x000C_ 0 0
0 0
0 0
0 0
NSP Colombia 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
---------- 0 0 ----------- --------- --------------- ----------------
SARMIENTO C 0 0 S, NANCY N 93868 BOGOTA DC
0 0
0 0 --------------- ----------------
0 0 Total: 63,703.00 0
0 0 0.00%
0 0
0 0
TAMAYO CAST 0 0 ARIA CRIST 53263 ITAGUI
0 0
CL-31989 0 0 Payment 31-Oct-19 -43,551.25
CL-34898 0 0 Payment 15-Jan-20 -9,029.54
CL-35221 0 0 Payment 27-Jan-20 -10,993.27
CL-36307 0 0 Payment 25-Feb-20 -60,004.37
CL-36310 0 0 Payment 25-Feb-20 -352,902.86
CL-36579 0 0 Payment 28-Feb-20 -141,000.00
CL-36580 0 0 Payment 28-Feb-20 -1,721,000.00
CL-36581 0 0 Payment 28-Feb-20 -1,000,000.00
CL-36582 0 0 Payment 28-Feb-20 -358,000.00
CL-36583 0 0 Payment 28-Feb-20 -1,350,000.00
CL-36584 0 0 Payment 28-Feb-20 -277,000.00
M551231 0 54881800 225 Invoice 20-Feb-20 60,004.37
M551449 0 54904333 225 Invoice 20-Feb-20 356,000.15
M551465 0 54908227 225 Invoice 21-Feb-20 266,000.40
M551466 0 54908336 225 Invoice 21-Feb-20 132,999.70
M551467 0 54908531 225 Invoice 21-Feb-20 266,000.40
M551468 0 54908619 225 Invoice 21-Feb-20 665,000.50
M551469 0 54910305 225 Invoice 21-Feb-20 266,000.40
M551470 0 54910832 225 Invoice 21-Feb-20 132,999.70
M551471 0 54911617 225 Invoice 21-Feb-20 132,999.70
M551487 0 54920389 225 Invoice 21-Feb-20 480,000.00
M551488 0 54922516 225 Invoice 21-Feb-20 653,999.76
M551489 0 54925329 225 Invoice 21-Feb-20 224,000.00
M551554 0 54927307 225 Invoice 24-Feb-20 159,999.78
M551555 0 54939697 225 Invoice 24-Feb-20 262,000.08
M551556 0 54960105 225 Invoice 24-Feb-20 82,000.56
M551557 0 54960455 225 Invoice 24-Feb-20 558,000.42
_x000C_M551 0 0 225 Invoice 24-Feb-20 87,000.24
M551568 0 54968181 225 Invoice 25-Feb-20 170,999.48
M551569 0 54969552 225 Invoice 25-Feb-20 87,000.24
M551570 0 54970224 225 Invoice 25-Feb-20 108,000.00
M551571 0 54970529 225 Invoice 25-Feb-20 112,000.00
M551604 0 54986215 225 Invoice 25-Feb-20 85,999.90
M551605 0 54986697 225 Invoice 25-Feb-20 596,000.20
M551606 0 54986776 225 Invoice 25-Feb-20 240,000.00
M551607 0 54986948 225 Invoice 25-Feb-20 129,000.35
M551608 0 54987361 225 Invoice 25-Feb-20 110,000.00
M551609 0 54991287 225 Invoice 25-Feb-20 111,999.64
M551698 0 55008942 225 Invoice 26-Feb-20 117,000.33
M551699 0 55013444 225 Invoice 26-Feb-20 233,999.66
M551700 0 55015987 225 Invoice 26-Feb-20 952,999.92
M551701 0 55016141 225 Invoice 26-Feb-20 265,000.38
M551702 0 55018243 225 Invoice 26-Feb-20 117,000.33
M551777 0 55019618 225 Invoice 28-Feb-20 117,000.33
M551778 0 55020007 225 Invoice 28-Feb-20 148,000.05
M551779 0 55021463 225 Invoice 28-Feb-20 215,000.25
M551780 0 55035682 225 Invoice 28-Feb-20 114,000.32
M551781 0 55037268 225 Invoice 28-Feb-20 148,000.05
M551782 0 55046936 225 Invoice 28-Feb-20 167,999.46
M551868 0 55057288 225 Invoice 29-Feb-20 72,000.20 72,000.20
M551869 0 55057483 225 Invoice 29-Feb-20 148,000.05 148,000.05
M551870 0 55059361 225 Invoice 29-Feb-20 1,067,999.80 1,067,999.80
M551871 0 55062918 225 Invoice 29-Feb-20 117,000.33 117,000.33
M551872 0 55063265 225 Invoice 29-Feb-20 42,999.45 42,999.45
M551873 0 55063320 225 Invoice 29-Feb-20 148,000.05 148,000.05
M551874 0 55065970 225 Invoice 29-Feb-20 55,999.82 55,999.82
0 0 --------------- ----------------
0 0 Total: 5,460,525.46 1,651,999.70
0 0 30.25%
0 0
0 0
TORRES DE AC 0 0 A, MARIA I 65409 BOGOTA DC
0 0
75717 0 0 Payment 20-Dec-19 -80,209.03
0 0 --------------- ----------------
0 0 Total: -80,209.03 0
_x000C_ 0 0 0.00%
0 0
0 0
TORRES, EDGA 0 0 95901 BOGOTA DC
_x000C_ 0 0
0 0
0 0
0 0
NSP Colombia 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
---------- 0 0 ----------- --------- --------------- ----------------
TORRES, EDGA 0 0 95901 BOGOTA DC
0 0
M551142 0 54873092 225 Invoice 19-Feb-20 203,999.57
0 0 --------------- ----------------
0 0 Total: 203,999.57 0
0 0 0.00%
0 0
0 0
TORRES, JOH 0 0 ANDREA 112049 BOGOTA DC
0 0
M550449 0 54738660 225 Invoice 10-Feb-20 219,999.94
0 0 --------------- ----------------
0 0 Total: 219,999.94 0
0 0 0.00%
0 0
0 0
URUE├æA ZAB 0 0 MARTHA ISA 60695223 FUSAGASUGA
0 0
573430 0 0 225 Credit M 1-Apr-19 -2,251.53
CHP-00289 0 0 Payment 29-Nov-19 -410,001.90
CL-36698 0 0 Payment 28-Feb-20 -189,000.00
CL-36699 0 0 Payment 28-Feb-20 -386,000.00
CL-36700 0 0 Payment 28-Feb-20 -1,100,000.00
CL-36701 0 0 Payment 28-Feb-20 -190,000.00
CL-36702 0 0 Payment 28-Feb-20 -373,000.00
M547388 53913498 0 225 Invoice 23-Dec-19 4,316,643.00
M549892 54561623 0 225 Invoice 31-Jan-20 2.84
M550040 0 54644790 225 Invoice 4-Feb-20 4,000.10
M550042 0 54644925 225 Invoice 4-Feb-20 329,999.90
M550043 0 54644972 225 Invoice 4-Feb-20 207,000.57
M550044 0 54645024 225 Invoice 4-Feb-20 75,000.21
M550045 0 54645068 225 Invoice 4-Feb-20 75,000.21
M550046 0 54645151 225 Invoice 4-Feb-20 9,000.42
M550130 0 54665989 225 Invoice 5-Feb-20 75,000.21
M550131 0 54666074 225 Invoice 5-Feb-20 299,999.84
_x000C_M550 0 0 225 Invoice 5-Feb-20 450,000.26
M550133 0 54666978 225 Invoice 5-Feb-20 75,000.21
M550713 0 54798162 225 Invoice 14-Feb-20 184,999.92
M550714 0 54798238 225 Invoice 14-Feb-20 318,000.71
M550715 0 54798484 225 Invoice 14-Feb-20 64,000.51
M550956 0 54862685 225 Invoice 18-Feb-20 33,999.45
M550957 0 54862700 225 Invoice 18-Feb-20 132,999.70
M550958 0 54862716 225 Invoice 18-Feb-20 132,999.70
M550959 0 54862732 225 Invoice 18-Feb-20 266,000.40
M550960 0 54862793 225 Invoice 18-Feb-20 132,999.70
M551305 0 54862954 225 Invoice 20-Feb-20 135,000.00
M551306 0 54862974 225 Invoice 20-Feb-20 54,000.00
M551307 0 54863335 225 Invoice 20-Feb-20 132,999.70
M551308 0 54888612 225 Invoice 20-Feb-20 132,999.70
M551309 0 54889007 225 Invoice 20-Feb-20 132,999.70
M551310 0 54889025 225 Invoice 20-Feb-20 64,000.51
M551311 0 54889058 225 Invoice 20-Feb-20 132,999.70
M551312 0 54889538 225 Invoice 20-Feb-20 54,000.00
M551313 0 54889557 225 Invoice 20-Feb-20 132,999.70
M551662 0 55009058 225 Invoice 26-Feb-20 46,000.00
M551663 0 55009089 225 Invoice 26-Feb-20 46,000.00
M551664 0 55009101 225 Invoice 26-Feb-20 54,000.00
M551665 0 55009118 225 Invoice 26-Feb-20 93,999.60
M551666 0 55012043 225 Invoice 26-Feb-20 42,999.45
M551667 0 55012097 225 Invoice 26-Feb-20 42,999.45
M551668 0 55012146 225 Invoice 26-Feb-20 42,999.45
M551669 0 55012318 225 Invoice 26-Feb-20 148,000.05
M551918 0 55056566 225 Invoice 29-Feb-20 233,999.66 233,999.66
M551919 0 55056656 225 Invoice 29-Feb-20 117,000.33 117,000.33
M551920 0 55056808 225 Invoice 29-Feb-20 117,000.33 117,000.33
M551921 0 55056963 225 Invoice 29-Feb-20 51,999.48 51,999.48
M551922 0 55065926 225 Invoice 29-Feb-20 117,000.33 117,000.33
M551923 0 55066100 225 Invoice 29-Feb-20 64,000.51 64,000.51
M551924 0 55067731 225 Invoice 29-Feb-20 175,999.82 175,999.82
M551925 0 55069116 225 Invoice 29-Feb-20 319,000.40 319,000.40
M552128 0 55081575 225 Invoice 29-Feb-20 1,630,999.16 1,630,999.16
0 0 --------------- ----------------
0 0 Total: 8,848,391.46 2,827,000.02
0 0 31.95%
0 0
_x000C_ 0 0
VALENCIA, BE 0 0 RDO 65532 BOGOTA DC
0 0
M550383 0 54694644 225 Invoice 7-Feb-20 72,000.20
0 0 --------------- ----------------
0 0 Total: 72,000.20 0
0 0 0.00%
0 0
0 0
VARGAS GUTI 0 0 Z, MARIA A 110441 NEIVA
0 0
CL-25937 0 0 Payment 30-Apr-19 -8,700.41
CL-26380 0 0 Payment 17-May-19 -8,700.28
CL-31944 0 0 Payment 31-Oct-19 -7,066.84
CL-34437 0 0 Payment 30-Dec-19 -18,299.77
CL-34854 0 0 Payment 15-Jan-20 -8,700.15
CL-34858 0 0 Payment 15-Jan-20 -114,649.00
CL-34859 0 0 Payment 15-Jan-20 -100,079.00
CL-35183 0 0 Payment 29-Jan-20 -8,699.77
CL-36560 0 0 Payment 28-Feb-20 -0.66
CL-36561 0 0 Payment 28-Feb-20 -0.27
M552088 0 55071215 225 Invoice 29-Feb-20 2,055,598.87 2,055,598.87
0 0 --------------- ----------------
0 0 Total: 1,780,702.72 2,055,598.87
0 0 115.44%
0 0
0 0
VELEZ RAMOS, 0 0 VARO ENRIQ 60641642 SOPO
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CL53876507 0 0 Payment 20-Dec-19 -19,000.37
0 0 --------------- ----------------
0 0 Total: -19,000.37 0
0 0 0.00%
0 0
0 0
ZAMORA PANT 0 0 MARIA LUI 34688 PASTO
_x000C_ 0 0
M545656 0 0 225 Invoice 29-Nov-19 17,398.72
M551189 0 54889820 225 Invoice 19-Feb-20 55,999.82
MNC87 0 54892094 225 Credit M 19-Feb-20 -55,999.82
0 0 --------------- ----------------
0 0 Total: 17,398.72 0
0 0 0.00%
0 0
0 0
guerrero mate 0 0 , leidy yo 60816924 BOGOTA DC
0 0
CL54750363 0 0 Payment 11-Feb-20 -2,799.09
0 0 --------------- ----------------
0 0 Total: -2,799.09 0
0 0 0.00%
0 0
0 0
widhalm chris 0 0 udis, caro 60789526 SABANETA
0 0
CL54996579 0 0 Payment 26-Feb-20 -259,700.00
M551767 0 54996579 225 Invoice 27-Feb-20 259,700.36
0 --------------- ----------------
0 Total: 0.36 0
0 0.00%
Customer Typ e Total: 0.36
Company Total: 239,240,804.54

-- ------------- ------- -----
------------ ---
_x000C_Grand Total: 239,24 0,804.54 ###
28.65%
== =================== ===== ============
Rep ort Date: ###
Aging - 7 Buckets Report
To
To
To
To
To
Aging - 7 Bucket s Report Rep ort Date: ###

As of 29-F EB-20 Page: 1
1-30 Days 31-60 Days 61-90 Days 91-180 Days 181-360 Days 361+ Days
Past Due Past Due Past Due Past Due Past Due Past Due
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
VAL
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
0 0 0 0 0 0
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
BOY
65,130.00
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
0 0 0 65,130.00 0 0
0.00% 0.00% 0.00% 100.00% 0.00% 0.00%
UENAVENTURA VAL
-1,183,000.00
-18,522.44
-10,684.60
735.98
272,000.52
315,999.24
269,999.78
324,999.78
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
735.3 0 -10,684.60 0 -18,522.44 0
-2.58% 0.00% 37.53% 0.00% 65.06% 0.00%
ARRANQUILLA ATL
117,000.33
-117,000.00
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
0.33 0 0 0 0 0
100.00% 0.00% 0.00% 0.00% 0.00% 0.00%

---------------- ----------------- ---------------- ---------------- ----------------- ----------------
ND
-57,999.42
-23,271.79
-5,959.10
-62,799.26
-0.2
-2,000.39
-0.3
-65,001.40
-0.2
-133,000.20
-133,000.00
-209,000.00
-133,000.00
-266,000.00
-133,000.00
-133,000.00
-133,000.00
-56,000.00
-72,000.00
-90,000.00
-232,000.00
-214,000.00
-50,000.00
-54,000.00
-1,663,000.00
-86,000.00
33,502.20
58,999.83
178,999.16
177,333.60
41,000.00
21,000.80
41,000.00
41,000.00
132,999.70
56,000.00
132,999.70
132,999.70
91,999.92
1.88
0.41
206,800.00
56,000.00
66,000.00
132,999.70
266,000.40
531,999.80
127,999.05
531,999.80
0.1
16,996.22
399,000.10
55,999.82
266,000.40
132,999.70
288,999.62
266,000.40
440,000.78
132,999.70
132,999.70
132,999.70
188,999.52
188,999.52
132,999.70
266,000.40
132,999.70
132,999.70
33,999.39
96,000.00
90,000.26
186,000.51
46,000.00
48,000.00
100,000.00
58,999.83
40,000.00
96,999.61
365,000.71
451,999.98
845,999.79
85,999.90
107,999.30
117,000.33
55,999.82
445,000.90
176,999.49
1,179,999.72
---------------- ----------------- ---------------- ---------------- ----------------- ----------------

5,998,762.44 718,334.08 237,998.99 33,502.20 0 0
66.93% 8.01% 2.66% 0.37% 0.00% 0.00%
BOG
229,499.74
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
BOG
---------------- ----------------- ---------------- ---------------- ----------------- ----------------

229,499.74 0 0 0 0 0
100.00% 0.00% 0.00% 0.00% 0.00% 0.00%
BOG
90,400.00
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
90,400.00 0 0 0 0 0
100.00% 0.00% 0.00% 0.00% 0.00% 0.00%
USAGASUGA CUN
-80,158.00
80,158.00
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
0 0 0 0 0 0
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
BOG
-171,999.80
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
-171,999.80 0 0 0 0 0
100.00% 0.00% 0.00% 0.00% 0.00% 0.00%
BOG
125,478.00
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
125,478.00 0 0 0 0 0
100.00% 0.00% 0.00% 0.00% 0.00% 0.00%

---------------- ----------------- ---------------- ---------------- ----------------- ----------------
BOG
195,998.90
218,999.54
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
414,998.44 0 0 0 0 0
100.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CAL
2.78
228,000.05
80,000.00
117,000.33
219,000.61
257,999.70
350,999.99
350,999.99
---------------- ----------------- ---------------- ---------------- ----------------- ----------------

1,604,003.45 0 0 0 0 0
45.03% 0.00% 0.00% 0.00% 0.00% 0.00%
VAL
---------------- ----------------- ---------------- ---------------- ----------------- ----------------

0 0 0 0 0 0
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

---------------- ----------------- ---------------- ---------------- ----------------- ----------------
ARRANQUILLA ATL
---------------- ----------------- ---------------- ---------------- ----------------- ----------------

0 0 0 0 0 0
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CES
-0.07
-1.1
-1.2
-1.41
56,999.22
35,000.69
266,000.40
132,999.70
266,000.40
266,000.40
168,999.70
655,000.11
---------------- ----------------- ---------------- ---------------- ----------------- ----------------

1,754,996.93 91,999.91 0 0 0 0
56.39% 2.96% 0.00% 0.00% 0.00% 0.00%
BOG
535,338.00
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
BOG
---------------- ----------------- ---------------- ---------------- ----------------- ----------------

0 0 0 0 0 535,338.00
0.00% 0.00% 0.00% 0.00% 0.00% 100.00%
BOY
1,765,200.29
1,529,999.28
---------------- ----------------- ---------------- ---------------- ----------------- ----------------

1,529,999.28 1,765,200.29 0 0 0 0
23.02% 26.56% 0.00% 0.00% 0.00% 0.00%
NTA MARTA MAG
-20,692.20
-84,000.00
-0.55
-1.15
-0.3
-1.3
-2.54
-1,426,000.00
-58,890.00
-36,219.00
-179,000.00
-266,000.00
-133,000.00
-750,000.00
-178,000.00
-34,000.00
-631,000.00
-43,000.00
-86,000.00
-499,000.00
1.55
84,000.00
2.73
399,000.10
132,999.70
531,999.84
266,000.40
190,999.21
178,999.70
266,000.40
132,999.70
132,999.70
399,000.10
36,000.00
36,000.00
72,000.00
72,000.00
180,000.52
160,999.83
58,999.83
55,999.82
55,999.82
40,000.00
40,000.00
296,000.10
42,999.45
51,999.48
233,999.66
107,999.48
148,000.05
146,000.07
103,000.16
148,000.05
85,999.90
148,000.05
296,000.10
93,999.60
---------------- ----------------- ---------------- ---------------- ----------------- ----------------

1,020,886.26 0 0 0 -20,692.20 0
17.65% 0.00% 0.00% 0.00% -0.36% 0.00%
BOG
-128,953.00
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
0 0 0 -128,953.00 0 0
0.00% 0.00% 0.00% 100.00% 0.00% 0.00%
BOG
220,199.61
231,999.98
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
452,199.59 0 0 0 0 0
100.00% 0.00% 0.00% 0.00% 0.00% 0.00%
HIQUINQUIRA BOY
-6,000.16
266,000.40
132,999.70
132,999.70
132,999.70
132,999.70
399,000.10
266,000.40
132,999.70
266,000.40
798,000.20
---------------- ----------------- ---------------- ---------------- ----------------- ----------------

2,660,000.00 0 0 0 -6,000.16 0
65.63% 0.00% 0.00% 0.00% -0.15% 0.00%
SAN
-11,287.78
-339.67
150,000.05
228,000.05
40,000.00
117,000.33
174,000.49
117,000.33
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
814,373.80 0 0 0 0 0
100.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CUN
-1.16
282,000.78
42,000.24
156,000.82
120,000.65
846,002.00
132,999.70
531,999.80
---------------- ----------------- ---------------- ---------------- ----------------- ----------------

2,111,002.83 0 0 0 0 0
86.69% 0.00% 0.00% 0.00% 0.00% 0.00%
RIS
-208,144.12
-3,668,000.00
-78,591.00
-10,002.06
109,004.32
330,003.22
80,001.10
20,991.36
1,275,999.60
662,999.83
37,036.59
421,999.68
146,003.78
488,999.35
141,000.39
54,000.00
462,000.26
55,999.82
90,000.26
659,999.80
1,319,999.60
396,000.08
53,000.00
287,998.99
78,000.41
197,000.22
58,999.83
55,999.82
53,000.00
60,000.17
60,000.17
60,000.17
60,000.17
780,002.10
780,002.10
554,999.76
33,999.45
132,999.70
188,999.52
132,999.70
399,000.10
151,000.75
280,000.00
120,000.00
58,999.83
400,000.00
---------------- ----------------- ---------------- ---------------- ----------------- ----------------

5,183,006.30 -208,144.12 2,938,035.70 0 -88,593.06 0
46.22% -1.86% 26.20% 0.00% -0.79% 0.00%
ARRANQUILLA ATL

---------------- ----------------- ---------------- ---------------- ----------------- ----------------
ARRANQUILLA ATL
---------------- ----------------- ---------------- ---------------- ----------------- ----------------

0 0 0 0 0 0
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CAQ
---------------- ----------------- ---------------- ---------------- ----------------- ----------------

0 0 0 0 0 0
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
BOG
60,000.17
168,999.80
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
228,999.97 0 0 0 0 0
100.00% 0.00% 0.00% 0.00% 0.00% 0.00%
BOG
56,000.00
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
56,000.00 0 0 0 0 0
100.00% 0.00% 0.00% 0.00% 0.00% 0.00%
ANT
-9,000.00
-76,998.13
-1,170,000.00
-71,000.00
-295,000.00
-204,000.00
-111,000.00
-1,194,000.00
-301,000.00
-770,000.00
128,007.77
86,000.00
9,000.43
1.88
1,000.89
1.76
197,000.22
184,999.92
787,999.88
2.75
1.24
204,000.05
150,000.05
168,000.96
210,000.20
276,000.47
111,000.32
390,001.05
84,000.48
156,000.82
42,000.24
84,000.48
33,999.45
266,000.40
186,999.70
132,999.70
132,999.70
132,999.70
184,999.18
260,999.73
266,000.40
132,999.70
132,999.70
111,000.32
210,000.22
111,000.32
150,000.05
132,999.70
132,999.70
55,000.00
132,999.70 CLAD-0145
111,000.32
132,999.70
132,999.70
132,999.70
184,999.92
132,999.70
184,999.92
132,999.70
132,999.70
84,000.00
172,000.71
54,000.00
72,000.00
205,999.87
150,000.05
40,000.00
238,999.92
336,000.78
95,999.82
60,000.17
56,000.00
148,000.05
296,000.10
338,999.55
148,000.05
148,000.05
148,000.05
224,999.92
148,000.05
80,000.00
40,000.00
40,000.00
336,000.10
117,000.33
117,000.33
117,000.33
117,000.33
117,000.33
117,000.33
117,000.33
114,000.32
148,000.05
207,999.92
48,000.00
128,000.03
148,000.05
148,000.05
148,000.05
117,000.33
296,000.10
---------------- ----------------- ---------------- ---------------- ----------------- ----------------

9,015,015.71 86,000.43 0 0 128,007.77 0
70.40% 0.67% 0.00% 0.00% 1.00% 0.00%

---------------- ----------------- ---------------- ---------------- ----------------- ----------------
BOG
---------------- ----------------- ---------------- ---------------- ----------------- ----------------

0 0 0 0 0 0
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
VAL
-2,900,000.00
-1,300,000.00
-34,000.00
-144,000.00
-1,110,000.00
202,334.00
406,999.38
801,999.54
1,240,001.29
798,000.20
765,999.82
266,000.40
266,000.40
239,999.66
665,000.50
444,999.92
274,000.10
233,999.66
---------------- ----------------- ---------------- ---------------- ----------------- ----------------

915,000.87 202,334.00 0 0 0 0
65.67% 14.52% 0.00% 0.00% 0.00% 0.00%
BOG
224,999.62

---------------- ----------------- ---------------- ---------------- ----------------- ----------------
BOG
202,501.06
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
427,500.68 0 0 0 0 0
100.00% 0.00% 0.00% 0.00% 0.00% 0.00%
BOG
-55,235.00
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
0 -55,235.00 0 0 0 0
0.00% 100.00% 0.00% 0.00% 0.00% 0.00%
BOG
1,330,000.00
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
1,330,000.00 0 0 0 0 0
100.00% 0.00% 0.00% 0.00% 0.00% 0.00%
LLAVICENCIO MET
-1,593,700.00
-1,370,000.00
-163,000.00
-55,000.00
-290,391.00
1.04
295,000.18
1,105,000.40
55,000.00
42,000.24
276,000.47
111,000.32
249,999.88
162,999.30
132,999.70
132,999.70
132,999.70
265,999.94
184,999.18
325,000.23
58,999.83
341,000.61
111,999.64
120,000.33
259,000.37
117,000.33
98,999.27
46,000.00
141,999.74
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
1,294,909.40 0 0 0 0 0
32.68% 0.00% 0.00% 0.00% 0.00% 0.00%
BOY
-6,727.80
-6,850.14
-441,600.40
-21,999.10
0.87
75,000.21
986,000.70
800,000.16
885,000.54
926,000.36
230,000.61
46,000.00
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
3,941,152.44 0.87 -21,999.10 -448,328.20 0 0
113.55% 0.00% -0.63% -12.92% 0.00% 0.00%
CUN
-8,722.88
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
0 0 0 0 -8,722.88 0
0.00% 0.00% 0.00% 0.00% 100.00% 0.00%
BUGA VAL
-7,901.40
22,076.62
729,000.26
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
0 0 0 0 743,175.48 0
0.00% 0.00% 0.00% 0.00% 100.00% 0.00%
CAU
-63.39
-1.64
-2,163,000.00
-133,000.00
-250,000.00
-37,000.00
-266,000.00
-450,000.00
-276,000.00
-72,000.00
-610,000.00
-144,044.00
-356,000.00
-595,000.00
-1,149,000.00
-1,290,000.00
-548,000.00
246,334.04
228,000.24
55,999.82
132,999.70
266,000.40
266,000.40
132,999.70
132,999.70
132,999.70
132,999.70
132,999.70
531,999.80
266,000.40
132,999.70
531,999.80
132,999.70
531,999.80
132,999.70
112,000.00
111,999.64
184,999.92
111,999.64
588,999.92
234,998.99
280,000.00
80,000.00
443,000.23
148,000.05
90,000.26
117,000.33
350,999.99
921,999.23
393,999.44
56,000.00
465,999.69
---------------- ----------------- ---------------- ---------------- ----------------- ----------------

474,220.30 0 0 0 0 0
11.75% 0.00% 0.00% 0.00% 0.00% 0.00%
VAL
-55,401.62
-133,000.00
-266,000.00
-399,000.00
-241,000.00
-80,000.00
-2,000,000.00
-80,000.00
-212,000.00
-60,000.00
-196,000.00
-277,000.00
-587,000.00
70,018.56
3.38
0.04
144,000.40
266,000.40
64,000.51
87,000.24
132,999.70
51,999.48
266,000.40
266,000.40
132,999.70
505,999.86
266,000.40
266,000.40
132,999.70
132,999.70
51,999.48
91,999.92
36,000.00
56,000.00
55,000.00
137,000.56
164,000.12
56,000.00
160,000.00
160,000.00
212,000.26
96,000.00
40,000.00
80,000.00
155,999.92
56,000.00
195,999.92
200,000.00
237,000.84
233,999.66
56,000.00
57,000.16
117,000.33
-328,003.05
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
833,604.26 70,018.56 0 0 -328,003.05 0
28.13% 2.36% 0.00% 0.00% -11.07% 0.00%
UCARAMANGA SAN
-298,046.60
-100,000.00
-30,000.60
-14,000.00
-75,000.00
-340,000.00
-2,995.93
-135,000.00
-133,000.00
-532,000.00
-43,000.00
-75,000.00
-208,000.00
-136,000.00
-133,000.00
-88,000.00
-150,000.00
-47,000.00
64,006.92
40,449.79
61,416.87
139,999.60
254,999.92
21,398.61
51,170.43
11.53
320,000.40
55,999.82
266,000.40
132,999.70
132,999.70
132,999.70
132,999.70
132,999.70
266,000.40
33,999.45
33,999.45
33,999.45
55,999.82
302,000.40
36,000.00
36,000.00
36,000.00
132,999.70
72,000.00
451,000.32
361,000.35
132,999.70
132,999.70
132,999.70
266,000.40
266,000.40
132,999.70
132,999.70
132,999.70
132,999.70
188,999.52
132,999.70
132,999.70
266,000.40
132,999.70
665,000.50
798,000.20
798,000.20
132,999.70
132,999.70
132,999.70
132,999.70
132,999.70
132,999.70
132,999.70
132,999.70
132,999.70
132,999.70
132,999.70
132,999.70
36,000.00
57,000.16
702,998.55
166,000.05
11,000.09
155,999.92
128,000.03
150,000.05
150,000.05
184,999.92
56,000.00
56,000.00
167,999.46
80,000.00
80,000.00
40,000.00
40,000.00

---------------- ----------------- ---------------- ---------------- ----------------- ----------------
UCARAMANGA SAN
42,999.45
42,999.45
42,999.45
42,999.45
351,000.31
155,999.92
148,000.05
233,999.66
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
UCARAMANGA SAN
---------------- ----------------- ---------------- ---------------- ----------------- ----------------

11,071,990.53 -30,000.60 40,449.79 -35,993.08 -298,046.60 0
64.53% -0.17% 0.24% -0.21% -1.74% 0.00%
VAL
---------------- ----------------- ---------------- ---------------- ----------------- ----------------

0 0 0 0 0 0
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
TOL
-14,394.68
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
0 0 0 0 -14,394.68 0
0.00% 0.00% 0.00% 0.00% 100.00% 0.00%
TOL
-9,999.62
-9,699.86
-32,403.51
-0.15
42,100.10
---------------- ----------------- ---------------- ---------------- ----------------- ----------------

-10,003.04 0 0 0 0 0
-0.23% 0.00% 0.00% 0.00% 0.00% 0.00%
ANT
-19,999.20
-6,326.09
-0.64
2,837,117.02
75,784.44
0.45
0.92
0.78
0.2
0.1
0.13
0.4
1,117,802.03
907,202.90
1,434,603.05
260,610.01
1,611,899.79
1,492,200.58
1,556,100.01
1,709,099.61
1,222,200.22
1,450,800.64
1,619,998.44
1,556,099.99
1,121,399.64
1,287,000.37
1,200,600.17
1,145,698.33
827,999.26
433,800.33
1,799,102.64
1,544,400.83
948,599.94
1,364,400.68
1,546,200.69
-28,550.00
-28,572.00

---------------- ----------------- ---------------- ---------------- ----------------- ----------------
ANT
---------------- ----------------- ---------------- ---------------- ----------------- ----------------

29,157,822.49 -6,326.09 75,784.44 -48,571.20 -28,550.00 2,837,117.02
85.26% -0.02% 0.22% -0.14% -0.08% 8.30%
RIS
-2.6
-45,060.30
-11,047.62
-20,000.00
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
-20,002.60 0 -11,047.62 0 -45,060.30 0
26.28% 0.00% 14.52% 0.00% 59.20% 0.00%
BOG
202,999.23
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
202,999.23 0 0 0 0 0
100.00% 0.00% 0.00% 0.00% 0.00% 0.00%
VAL
---------------- ----------------- ---------------- ---------------- ----------------- ----------------

0 0 0 0 0 0
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
BOG
-74,527.00

---------------- ----------------- ---------------- ---------------- ----------------- ----------------
BOG
---------------- ----------------- ---------------- ---------------- ----------------- ----------------

-74,527.00 0 0 0 0 0
100.00% 0.00% 0.00% 0.00% 0.00% 0.00%
VAL
-233,999.95
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
-233,999.95 0 0 0 0 0
100.00% 0.00% 0.00% 0.00% 0.00% 0.00%
BOG
-600.2
---------------- ----------------- ---------------- ---------------- ----------------- ----------------

-600.2 0 0 0 0 0
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
TOL
-14,892.31
19,540.75
262,000.08
230,000.00
46,000.00
295,000.18
473,000.00
2,748,999.82
126,000.72
33,999.45
67,999.90
58,999.83
330,000.00
58,999.83
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
661,107.42 4,055,000.08 0 19,540.75 0 0
13.96% 85.63% 0.00% 0.41% 0.00% 0.00%
QUI
-58,998.51
-40,000.58
-312,998.97
1.03
---------------- ----------------- ---------------- ---------------- ----------------- ----------------

-312,997.94 -40,000.58 0 0 -58,998.51 0
-22.91% -2.93% 0.00% 0.00% -4.32% 0.00%
CHO
-6,660.36
1,664,788.30
1,945,000.50
720,000.00
2,156,000.10
4,440,002.50
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
10,919,131.04 0 0 0 0 0
100.00% 0.00% 0.00% 0.00% 0.00% 0.00%
ARRANQUILLA ATL
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
ARRANQUILLA ATL
-14,999.56
-9,996.60
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
0 0 -9,996.60 -14,999.56 0 0
0.00% 0.00% 39.99% 60.01% 0.00% 0.00%
ND
1,330,000.00
1,190,999.31
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
2,520,999.31 0 0 0 0 0
100.00% 0.00% 0.00% 0.00% 0.00% 0.00%
BOG
-147,700.00
147,699.72
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
-0.28 0 0 0 0 0
100.00% 0.00% 0.00% 0.00% 0.00% 0.00%
SUC
-10,250.30
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
0 -10,250.30 0 0 0 0
0.00% 100.00% 0.00% 0.00% 0.00% 0.00%
BOG
-7,998.64
-348,999.26
-5,998.43
-1,997.05
-1,477,999.00
-133,000.00
-133,000.00
-623,000.00
-256,000.00
-779,999.00
-98,000.00
135,000.00
132,999.70
132,999.70
132,999.70
132,999.70
132,999.70
132,999.70
132,999.70
168,999.70
132,999.70
132,999.70
112,000.16
132,999.70
64,000.51
256,000.04
126,000.26
135,000.00
201,000.58
96,999.61
58,999.83
58,999.83
80,000.00
423,000.20
90,000.25
166,999.31
354,000.01
117,000.33
936,000.56
117,000.33
523,000.83
111,000.32
117,000.33
307,999.83
111,000.32
64,000.51
221,999.64
117,000.33
---------------- ----------------- ---------------- ---------------- ----------------- ----------------

3,083,008.50 0 0 -348,999.26 0 0
66.99% 0.00% 0.00% -7.58% 0.00% 0.00%
ARRANQUILLA ATL
-12,577.00
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
0 -12,577.00 0 0 0 0
0.00% 100.00% 0.00% 0.00% 0.00% 0.00%
BOG
207,999.51
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
207,999.51 0 0 0 0 0
100.00% 0.00% 0.00% 0.00% 0.00% 0.00%

---------------- ----------------- ---------------- ---------------- ----------------- ----------------
MAG
-104,000.00
-44,000.05
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
-148,000.05 0 0 0 0 0
100.00% 0.00% 0.00% 0.00% 0.00% 0.00%
BOG
208,999.66
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
208,999.66 0 0 0 0 0
100.00% 0.00% 0.00% 0.00% 0.00% 0.00%
UCARAMANGA SAN
-55,875.42
-11,491.19
-6,399.75
-0.45
-0.26
354,398.74
18,000.35
62,798.14
2,211,300.40
96,270.88
1,020,599.35
557,999.88
2,562,300.55
352,799.19
265,500.66
5,159,701.55

---------------- ----------------- ---------------- ---------------- ----------------- ----------------
UCARAMANGA SAN
---------------- ----------------- ---------------- ---------------- ----------------- ----------------

12,220,072.00 435,197.23 0 0 -67,366.61 0
85.11% 3.03% 0.00% 0.00% -0.47% 0.00%
BOY
-9,999.22
-9,811.14
-9,999.70
-248,000.00
-65,000.00
-1,500,000.00
-201,000.00
-133,000.00
-133,000.00
-985,000.00
-463,000.00
1.42
406,998.82
665,000.50
266,000.40
132,999.70
132,999.70
399,000.10
132,999.70
132,999.70
508,000.40
266,000.40
221,999.64
269,999.78
111,000.32
82,000.56
---------------- ----------------- ---------------- ---------------- ----------------- ----------------

1.14 0 0 0 -29,810.06 0
0.00% 0.00% 0.00% 0.00% -0.67% 0.00%
SAN
-53,999.74
359,707.47
338,000.40
132,999.70
132,999.70
---------------- ----------------- ---------------- ---------------- ----------------- ----------------

909,707.53 0 0 0 0 0
28.71% 0.00% 0.00% 0.00% 0.00% 0.00%
LLAVICENCIO MET
-22,700.41
-48,199.41
-900.34
1,260,042.60
141,766.37
738,900.70
919,799.93
1,228,500.41
837,899.61
1.22
---------------- ----------------- ---------------- ---------------- ----------------- ----------------

2,985,300.83 690,701.29 0 -22,700.41 0 1,401,808.97
39.05% 9.04% 0.00% -0.30% 0.00% 18.34%
ARRANQUILLA ATL
-9,999.66
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
0 -9,999.66 0 0 0 0
0.00% 100.00% 0.00% 0.00% 0.00% 0.00%
BOL
-5,993.90
-1,082,000.00
-191,000.00
-214,000.00
-249,000.00
-360,000.00
-602,000.00
-229,000.00
-410,000.00
15,999.23
55,999.47
467,999.23
55,000.00
132,999.70

---------------- ----------------- ---------------- ---------------- ----------------- ----------------
BOL
132,999.70
93,999.60
58,999.83
25,998.30
10,000.77
1.25
1.06
0.79
67,999.90
366,000.91
36,000.00
132,999.70
266,000.40
132,999.70
55,999.82
132,999.70
132,999.70
72,000.00
360,000.00
876,000.18
190,999.50
204,000.05
193,000.88
117,000.33
111,000.32
42,999.45
955,000.50
58,999.83
157,999.64
221,999.64
---------------- ----------------- ---------------- ---------------- ----------------- ----------------

1,552,010.12 499,997.13 523,998.70 15,999.23 0 0
48.53% 15.63% 16.38% 0.50% 0.00% 0.00%

---------------- ----------------- ---------------- ---------------- ----------------- ----------------
BOG
---------------- ----------------- ---------------- ---------------- ----------------- ----------------

0 0 0 0 0 0
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
BOG
-7,000.30
-7,332.16
-0.35
-66,000.00
-240,000.00
-140,000.00
-140,000.00
-266,000.00
-140,000.00
-497,000.00
-133,000.00
-357,000.00
-413,000.00
-446,000.00
-149,000.00
-133,000.00
-205,000.00
-117,000.00
-414,000.00
-131,000.00
-533,000.00
-52,000.00
93,332.10
337,999.62
111,000.32
117,000.33
1.06
234,000.23
486,000.67
156,000.68
84,000.48
302,000.32
55,999.82
111,999.64
58,999.83
92,000.00
132,999.70
58,999.83
132,999.70
240,999.00
112,000.00
132,999.70
132,999.70
132,999.70
93,999.60
234,998.99
132,999.70
72,000.20
132,999.70
132,999.70
266,000.40
266,000.40
132,999.70
132,999.70
266,000.40
132,999.70
132,999.70
132,999.70
132,999.70
132,999.70
57,000.16
132,999.70
36,000.00
51,999.48
51,999.48
176,999.49
117,999.66
117,000.33
173,000.33
413,999.14
117,000.33
90,000.25
298,000.17
117,000.33
82,000.56
85,999.90
85,999.90
85,999.90
85,999.90
---------------- ----------------- ---------------- ---------------- ----------------- ----------------

2,991,995.71 659,332.37 0 -7,332.16 -7,000.30 0
77.96% 17.18% 0.00% -0.19% -0.18% 0.00%
A SAN
-71,997.88
-134,999.92
-156,237.52
-119,766.00
-337,406.54
-2.7
-266,000.00
-399,000.00
-133,000.00
-2,790,000.00
133,000.51
60,003.01
14,996.99
2.58
0.17
56,000.00
168,999.65
58,999.83
132,999.70
82,000.56
33,999.45
132,999.70
132,999.70
188,999.70
33,999.45
33,999.45
266,000.40
72,000.20
132,999.70
132,999.70
132,999.70
132,999.70
132,999.70
132,999.70
132,999.70
132,999.70
132,999.70
66,000.00
266,000.40
132,999.70
132,999.70
399,000.10
188,999.70
132,999.70
266,000.40
132,999.70
132,999.70
55,999.82
132,999.70
132,999.70
132,999.70
399,000.10
132,999.70
56,000.00
36,000.00
36,000.00
117,999.66
46,000.00
51,999.48
215,000.25
54,000.00
51,999.48
55,999.82
87,000.24
60,000.17
174,999.45
90,000.25
58,999.83
56,000.00
268,001.07
350,999.99
117,000.33
55,999.82
55,999.82
54,000.00
257,999.70
117,000.33
248,000.54
213,000.32
55,999.82
148,000.05
117,000.33
155,999.28
135,000.56

---------------- ----------------- ---------------- ---------------- ----------------- ----------------
A SAN
---------------- ----------------- ---------------- ---------------- ----------------- ----------------

5,101,587.01 0 75,000.00 133,000.51 -483,001.32 0
70.60% 0.00% 1.04% 1.84% -6.68% 0.00%
VAL
61,346.00
-61,346.00
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
0 0 0 0 0 0
0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
HUI
-75,104.56
-72,566.76
-8,002.91
-521,085.18
-126,028.67
-62.81
-20,606.45
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
-62.81 0 0 -655,116.76 -168,277.77 0
-0.02% 0.00% 0.00% -190.14% -48.84% 0.00%
BOG

---------------- ----------------- ---------------- ---------------- ----------------- ----------------
BOG
221,999.44
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
221,999.44 0 0 0 0 0
100.00% 0.00% 0.00% 0.00% 0.00% 0.00%
BOG
182,001.17
40,999.78
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
223,000.95 0 0 0 0 0
100.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CAU
530,000.00
665,000.50
399,000.10
665,000.50
170,002.20
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
0 2,429,003.30 0 0 0 0
0.00% 100.00% 0.00% 0.00% 0.00% 0.00%
BOG
183,000.51
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
183,000.51 0 0 0 0 0
100.00% 0.00% 0.00% 0.00% 0.00% 0.00%
VAL

---------------- ----------------- ---------------- ---------------- ----------------- ----------------
VAL
25,950.43
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
0 0 0 0 25,950.43 0
0.00% 0.00% 0.00% 0.00% 100.00% 0.00%
VAL
4,322,000.00
4,425,000.00
4,130,999.73
4,068,000.56
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
12,624,000.29 4,322,000.00 0 0 0 0
74.50% 25.50% 0.00% 0.00% 0.00% 0.00%
BOG
-176,999.49
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
-176,999.49 0 0 0 0 0
100.00% 0.00% 0.00% 0.00% 0.00% 0.00%
BOG
210,499.76
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
210,499.76 0 0 0 0 0
100.00% 0.00% 0.00% 0.00% 0.00% 0.00%
BOG
63,703.00

---------------- ----------------- ---------------- ---------------- ----------------- ----------------
BOG
---------------- ----------------- ---------------- ---------------- ----------------- ----------------

0 0 0 0 63,703.00 0
0.00% 0.00% 0.00% 0.00% 100.00% 0.00%
ANT
-43,551.25
-9,029.54
-10,993.27
-60,004.37
-352,902.86
-141,000.00
-1,721,000.00
-1,000,000.00
-358,000.00
-1,350,000.00
-277,000.00
60,004.37
356,000.15
266,000.40
132,999.70
266,000.40
665,000.50
266,000.40
132,999.70
132,999.70
480,000.00
653,999.76
224,000.00
159,999.78
262,000.08
82,000.56
558,000.42
87,000.24
170,999.48
87,000.24
108,000.00
112,000.00
85,999.90
596,000.20
240,000.00
129,000.35
110,000.00
111,999.64
117,000.33
233,999.66
952,999.92
265,000.38
117,000.33
117,000.33
148,000.05
215,000.25
114,000.32
148,000.05
167,999.46
---------------- ----------------- ---------------- ---------------- ----------------- ----------------

3,872,099.82 -20,022.81 0 -43,551.25 0 0
70.91% -0.37% 0.00% -0.80% 0.00% 0.00%
BOG
-80,209.03
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
0 0 -80,209.03 0 0 0
0.00% 0.00% 100.00% 0.00% 0.00% 0.00%
BOG

---------------- ----------------- ---------------- ---------------- ----------------- ----------------
BOG
203,999.57
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
203,999.57 0 0 0 0 0
100.00% 0.00% 0.00% 0.00% 0.00% 0.00%
BOG
219,999.94
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
219,999.94 0 0 0 0 0
100.00% 0.00% 0.00% 0.00% 0.00% 0.00%
USAGASUGA CUN
-2,251.53
-410,001.90
-189,000.00
-386,000.00
-1,100,000.00
-190,000.00
-373,000.00
4,316,643.00
2.84
4,000.10
329,999.90
207,000.57
75,000.21
75,000.21
9,000.42
75,000.21
299,999.84
450,000.26
75,000.21
184,999.92
318,000.71
64,000.51
33,999.45
132,999.70
132,999.70
266,000.40
132,999.70
135,000.00
54,000.00
132,999.70
132,999.70
132,999.70
64,000.51
132,999.70
54,000.00
132,999.70
46,000.00
46,000.00
54,000.00
93,999.60
42,999.45
42,999.45
42,999.45
148,000.05
---------------- ----------------- ---------------- ---------------- ----------------- ----------------

2,117,001.87 0 4,316,643.00 -410,001.90 -2,251.53 0
23.93% 0.00% 48.78% -4.63% -0.03% 0.00%
BOG
72,000.20
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
72,000.20 0 0 0 0 0
100.00% 0.00% 0.00% 0.00% 0.00% 0.00%
HUI
-8,700.41
-8,700.28
-7,066.84
-18,299.77
-8,700.15
-114,649.00
-100,079.00
-8,699.77
-0.66
-0.27
---------------- ----------------- ---------------- ---------------- ----------------- ----------------

-0.93 -232,127.92 -18,299.77 -7,066.84 -17,400.69 0
0.00% -13.04% -1.03% -0.40% -0.98% 0.00%
CUN
-19,000.37
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
0 0 -19,000.37 0 0 0
0.00% 0.00% 100.00% 0.00% 0.00% 0.00%
NAR
17,398.72
55,999.82
-55,999.82
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
0 0 0 17,398.72 0 0
0.00% 0.00% 0.00% 100.00% 0.00% 0.00%
BOG
-2,799.09
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
-2,799.09 0 0 0 0 0
100.00% 0.00% 0.00% 0.00% 0.00% 0.00%
ANT
-259,700.00
259,700.36
---------------- ----------------- ---------------- ---------------- ----------------- ----------------
0.36 0 0 0 0 0
100.00% 0.00% 0.00% 0.00% 0.00% 0.00%
-------------- -- --------------- ---------------- ---------------- ----------------- ----------------
145,097,087.88 ### 8,036,673.53 ### -729,855.48 4,774,263.99
60.65% 6.44% 3.36% -0.79% -0.31% 2.00%
============== =================================================================
NATR Revenue Report - Summary
Operating Uni225 - NSP Colombia

Invoice Start 01-FEB-2020
Invoice End D 29-FEB-2020
Invoice Number
Order Number
Operating UnitInvoice Source Invoice Class Invoice TypeInvoice NumberInvoice DateCustomer Name
Customer Number
225 - NSP Col 225 Manual EnCredit Memo 225 Credit M 790561 17-FEB-2020 ARTEAGA DE C28873
225 - NSP Col 225 Manual EnCredit Memo 225 Credit M 799644 27-FEB-2020 ASTRID CATHE60526917
225 - NSP Col 225 Manual EnCredit Memo 225 Credit M 799659 27-FEB-2020 JAIMES GARCI65931
225 - NSP Col 225 Manual EnCredit Memo 225 Credit M 799661 27-FEB-2020 JAIMES GARCI65931
225 - NSP Col 225 Manual EnCredit Memo 225 Credit M 799673 27-FEB-2020 LOPEZ JARA, J 29990
225 - NSP Col 225 Manual EnCredit Memo 225 Credit M 799675 27-FEB-2020 NIÑO BARRER60767032
225 - NSP Col 225 Order EntInvoice 225 Invoice BQA26688 01-FEB-2020 PARDO SANTA80313
225 - NSP Col 225 Order EntInvoice 225 Invoice BQA26689 01-FEB-2020 BARBOSA MEN87524
225 - NSP Col 225 Order EntInvoice 225 Invoice BQA26690 01-FEB-2020 SABALZA ESPI 170910
225 - NSP Col 225 Order EntInvoice 225 Invoice BQA26691 01-FEB-2020 ARIZA VALERA140170
225 - NSP Col 225 Order EntInvoice 225 Invoice BQA26692 03-FEB-2020 CASTILLO REB 165903
225 - NSP Col 225 Order EntInvoice 225 Invoice BQA26693 03-FEB-2020 RETAMOSO FO90040
225 - NSP Col 225 Order EntInvoice 225 Invoice BQA26694 03-FEB-2020 MENDOZA DIAZ 60727604
225 - NSP Col 225 Order EntInvoice 225 Invoice BQA26695 03-FEB-2020 RIEDEL CARRAS 41832
225 - NSP Col 225 Order EntInvoice 225 Invoice BQA26696 05-FEB-2020 ALGARIN BARR161985
225 - NSP Col 225 Order EntInvoice 225 Invoice BQA26697 03-FEB-2020 TORRES NAVA60815569
225 - NSP Col 225 Order EntInvoice 225 Invoice BQA26698 03-FEB-2020 DORADO NARV158904
225 - NSP Col 225 Order EntInvoice 225 Invoice BQA26699 04-FEB-2020 MOSCOTE MEN 60637191
225 - NSP Col 225 Order EntInvoice 225 Invoice BQA26701 04-FEB-2020 ILLERA OCHOA60632232
225 - NSP Col 225 Order EntInvoice 225 Invoice BQA26702 04-FEB-2020 CHACON R, MI82967
225 - NSP Col 225 Order EntInvoice 225 Invoice BQA26703 04-FEB-2020 MARIMON RIC60785733
225 - NSP Col 225 Order EntInvoice 225 Invoice BQA26704 04-FEB-2020 URUETA HERNA 60618627
225 - NSP Col 225 Order EntInvoice 225 Invoice BQA26705 04-FEB-2020 ABELLO CORON 60732235
225 - NSP Col 225 Order EntInvoice 225 Invoice BQA26706 05-FEB-2020 JUAN MIGUEL60553872
225 - NSP Col 225 Order EntInvoice 225 Invoice BQA26707 05-FEB-2020 ESMERAL FLOR174114
225 - NSP Col 225 Order EntInvoice 225 Invoice BQA26708 05-FEB-2020 YENNY MARCE60605242
225 - NSP Col 225 Order EntInvoice 225 Invoice BQA26709 05-FEB-2020 MORALES NORI 133031
225 - NSP Col 225 Order EntInvoice 225 Invoice BQA26710 05-FEB-2020 ORTIZ PAVA, 79864
225 - NSP Col 225 Order EntInvoice 225 Invoice BQA26711 05-FEB-2020 CABALLERO RO60816264
225 - NSP Col 225 Order EntInvoice 225 Invoice BQA26712 05-FEB-2020 ROMERO CARRA 80913
225 - NSP Col 225 Order EntInvoice 225 Invoice BQA26713 05-FEB-2020 TORRES LLANO60636468
225 - NSP Col 225 Order EntInvoice 225 Invoice BQA26714 05-FEB-2020 CAMARGO DE 84668 L
225 - NSP Col 225 Order EntInvoice 225 Invoice BQA26715 05-FEB-2020 CHARRIS GARCI 30419
225 - NSP Col 225 Order EntInvoice 225 Invoice BQA26716 06-FEB-2020 MANRIQUE DE152014
225 - NSP Col 225 Order EntInvoice 225 Invoice BQA26718 06-FEB-2020 CHARRIS BOND29714
225 - NSP Col 225 Order EntInvoice 225 Invoice BQA26719 06-FEB-2020 LLANOS IGLES 161514
225 - NSP Col 225 Order EntInvoice 225 Invoice BQA26720 06-FEB-2020 ALVAREZ LOPE127495
225 - NSP Col 225 Order EntInvoice 225 Invoice BQA26721 06-FEB-2020 SIERRA ESTRA 145279
225 - NSP Col 225 Order EntInvoice 225 Invoice BQA26723 06-FEB-2020 AVILA DE CAS 30927
225 - NSP Col 225 Order EntInvoice 225 Invoice BQA26725 06-FEB-2020 AVILA MENDOZ 160558
225 - NSP Col 225 Order EntInvoice 225 Invoice BQA26726 06-FEB-2020 QUINTERO POL140139
225 - NSP Col 225 Order EntInvoice 225 Invoice BQA26728 06-FEB-2020 RITA JULIA PA 60505258
225 - NSP Col 225 Order EntInvoice 225 Invoice BQA26732 08-FEB-2020 CHARRIS BOND29714
225 - NSP Col 225 Order EntInvoice 225 Invoice BQA26733 08-FEB-2020 BARVO GONZA80181
225 - NSP Col 225 Order EntInvoice 225 Invoice BQA26735 10-FEB-2020 RINCON ECKA 60768783
225 - NSP Col 225 Order EntInvoice 225 Invoice BQA26737 10-FEB-2020 CARO BARRIOS126924
225 - NSP Col 225 Order EntInvoice 225 Invoice BQA26740 11-FEB-2020 GONZALEZ PAT150749
225 - NSP Col 225 Order EntInvoice 225 Invoice BQA26741 11-FEB-2020 HERNANDEZ RI60818085
225 - NSP Col 225 Order EntInvoice 225 Invoice BQA26742 11-FEB-2020 SOTO , OLGA C88677
225 - NSP Col 225 Order EntInvoice 225 Invoice BQA26743 13-FEB-2020 CARABALLO RI60663807
225 - NSP Col 225 Order EntInvoice 225 Invoice BQA26744 11-FEB-2020 ALVAREZ PRIE120333
225 - NSP Col 225 Order EntInvoice 225 Invoice BQA26745 12-FEB-2020 ACEVEDO LOZA 60636343
225 - NSP Col 225 Order EntInvoice 225 Invoice BQA26746 12-FEB-2020 RUEDA DIAZ S110996
225 - NSP Col 225 Order EntInvoice 225 Invoice BQA26747 12-FEB-2020 LIAN ROCHA, 93500
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225 - NSP Col 225 Order EntInvoice 225 Invoice MD166820 24-FEB-2020 GARCIA MOREN 86036
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166821 24-FEB-2020 ARROYAVE JI 60820013
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166822 24-FEB-2020 GOMEZ BOCAN 86535
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166823 24-FEB-2020 GORDILLO CO 1144948
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166824 25-FEB-2020 SANCHEZ SEGU86176
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166826 25-FEB-2020 Garzon Penalo86814
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166827 25-FEB-2020 ROJAS CORTES89296
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166829 25-FEB-2020 CUESTAS , JOS78270
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166830 25-FEB-2020 ORTIZ TOBON,60762693
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166831 25-FEB-2020 HERRERA CAB60765120
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166832 25-FEB-2020 MARTINEZ LE 1145737
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166833 25-FEB-2020 MOLINA MEDI30711
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166834 25-FEB-2020 LOZADA MURCI 113372
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166835 25-FEB-2020 MONTAÑO MEJ 60810157
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166836 25-FEB-2020 MARIA NILSA 60542934
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166837 26-FEB-2020 PARRA DE RIV60624094
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166838 26-FEB-2020 GOMEZ GOMEZ 126679
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166839 26-FEB-2020 CARMEN ADRIA 60595062
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166840 26-FEB-2020 CORTES DE TO60811473
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166841 26-FEB-2020 BELTRAN PIÑA1144704
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166843 26-FEB-2020 FARFAN DECER64343
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166844 26-FEB-2020 ALARCON DE 118489
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166845 26-FEB-2020 MATALLANA, A87186
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166846 26-FEB-2020 MORENO MONR 88795
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166847 26-FEB-2020 MURCIA VARGA 146480
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166849 26-FEB-2020 RAMIREZ QUIN121660
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166851 26-FEB-2020 ESLAVA PUENT83583
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166852 27-FEB-2020 SAS, IDEQS 60802080
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166853 27-FEB-2020 GARZON CARD60714641
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166854 27-FEB-2020 CUELLAR GARA60794012
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166855 27-FEB-2020 MONTES OSOR82483
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166856 27-FEB-2020 FORERO, BLAN60823671
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166858 27-FEB-2020 ORJUELA MARI117520
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166859 27-FEB-2020 BARBOSA PUEN 60617494
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166860 27-FEB-2020 PARRA MOREN83691
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166863 27-FEB-2020 BELTRAN ALVA178490
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166864 27-FEB-2020 JIMENEZ QUIN88381
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166865 28-FEB-2020 CASAS, CAMIL123818
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166867 28-FEB-2020 VARGAS CAÑAS 60824158
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166868 28-FEB-2020 URREGO PEÑA,60787762
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166869 28-FEB-2020 SANCHEZ J., I 118534
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166870 28-FEB-2020 SCHMIDT MORE 60629927
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166871 28-FEB-2020 RODRIGUEZ MU 97802
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166872 28-FEB-2020 RODRIGUEZ MU 97802
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166873 28-FEB-2020 MALAVER PERE 61643
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166874 28-FEB-2020 ARAQUE ANGA29770
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166875 28-FEB-2020 MOLINA ZAMUD 60806602
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166876 28-FEB-2020 RONDEROS SAA 60810291
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166877 28-FEB-2020 FORERO SANCH 60668978
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166880 28-FEB-2020 LOPEZ PARRA 65351
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166881 28-FEB-2020 LOPEZ SEPULV81160
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166883 28-FEB-2020 SANCHEZ BUST162001
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166884 28-FEB-2020 MOLINA CAMP109081
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166885 28-FEB-2020 SANCHEZ J., I 118534
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166886 28-FEB-2020 GOMEZ , GLORI 79873
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166887 28-FEB-2020 CASTILLO SOT 36481
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166888 28-FEB-2020 REYES PUENTE60814751
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166892 28-FEB-2020 CLAUDIA ROCI60545957
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166893 28-FEB-2020 BOLIVAR ACOS1145085
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166896 28-FEB-2020 VELANDIA SA 60824557
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166897 28-FEB-2020 DE PARDO ABE79933
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166898 28-FEB-2020 BAHAMON ESPI 100071
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166900 28-FEB-2020 SAAVEDRA RAM 60639355
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166902 29-FEB-2020 ZARAZA NARAN 60821471
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166903 29-FEB-2020 PINILLA SAENZ60634667
225 - NSP Col 225 Order EntInvoice 225 Invoice MD166904 29-FEB-2020 SANDOVAL CA75229
225 - NSP Col 225 Order EntCredit Memo 225 Credit M MDNC25 27-FEB-2020 BERMUDEZ TO100718
225 - NSP Col 225 Order EntCredit Memo 225 Credit M MDNC26 29-FEB-2020 SANCHEZ J., I 118534
225 - NSP Col 225 Order EntCredit Memo 225 Credit M MNC82 03-FEB-2020 RIOS CARDONA 11542
225 - NSP Col 225 Order EntCredit Memo 225 Credit M MNC83 10-FEB-2020 MILADIS DEL 60610316
225 - NSP Col 225 Order EntCredit Memo 225 Credit M MNC84 10-FEB-2020 AGUIRRE GOM94826
225 - NSP Col 225 Order EntCredit Memo 225 Credit M MNC85 12-FEB-2020 VARGAS RODRI169711
225 - NSP Col 225 Order EntCredit Memo 225 Credit M MNC86 18-FEB-2020 VARGAS RODRI169711
225 - NSP Col 225 Order EntCredit Memo 225 Credit M MNC87 19-FEB-2020 rosero sosa, j 60820344
225 - NSP Col 225 Order EntCredit Memo 225 Credit M MNC88 27-FEB-2020 ESPERANZA P 60538584
225 - NSP Col 225 Order EntCredit Memo 225 Credit M MNC89 27-FEB-2020 salcedo garcia,60666261
225 - NSP Col 225 Order EntCredit Memo 225 Credit M MNC90 29-FEB-2020 Leddy Esperanz 1145098
225 - NSP Col 225 Order EntCredit Memo 225 Credit M MNC91 29-FEB-2020 GONZALO HER60530399
225 - NSP Col 225 Order EntCredit Memo 225 Credit M MNC92 29-FEB-2020 GONZALO HER60530399
Sales Order Number
Invoice Total
-8700.00
-11999.50
-10531.70
-11303.94
-8700.00
-8700.00
54583241 58999.83
54583742 325999.58
54585231 58999.83
54585454 173999.48
54620473 93999.60
54620591 167999.46
54628463 430000.92
54623458 75000.21
54627433 75000.21
54630819 75000.21
54631173 295000.18
54639569 56000.00
54640225 75000.21
54646536 128000.02
54646689 103999.96
54647757 150000.42
54649337 131000.03
54639026 66000.18
54631300 216000.60
54660107 75000.21
54660241 141000.39
54660888 108000.00
54662584 122000.00
54666424 48000.00
54666662 176999.49
54660640 224999.63
54666877 132000.36
54668553 10000.35
54678950 141000.39
54684001 132000.36
54677425 375000.05
54687428 132000.36
54687580 92000.00
54687665 382000.78
54687897 75000.21
54688058 216000.60
54688194 150000.42
54688279 224999.63
54688625 282000.78
54688782 66000.18
54688982 66000.18
54689029 75000.21
54696147 72000.20
54697567 51999.48
54711910 180999.84
54712004 103999.96
54698501 297000.49
54738178 164000.12
54741907 58999.83
54742416 93999.60
54749678 42000.24
54750385 84000.48
54751894 197000.22
54752285 58999.83
54757815 58999.83
54759780 293000.22
54760109 84000.48
54767800 156000.82
54768765 56000.00
54769058 234001.09
54772246 156000.82
54776155 207000.89
54772243 42000.24
54776578 72000.20
54776827 105000.16
54787859 84000.48
54788203 78000.41
54786862 56000.00
54789117 54000.00
54791043 234000.23
54791426 84000.48
54794473 42000.24
54794878 93999.72
54789237 252000.44
54796533 182000.54
54797087 42000.24
54797223 84000.48
54797600 66000.00
54800295 314000.55
54800473 58999.83
54807200 221999.64
54810683 175000.83
54807162 64000.51
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54827382 221999.64
54843390 132999.70
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54849763 145999.08
54851122 72000.20
54843205 132999.70
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54845214 33999.45
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54854269 266000.40
54854641 51999.48
54855669 64000.51
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54863850 168000.00
54864956 3700.24
54867788 82000.56
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54872572 196999.61
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54875868 33999.45
54883421 157000.16
54883674 132999.70
54884286 114999.83
54885374 120000.33
54889551 55000.00
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54889886 55999.82
54890084 64000.51
54890487 60000.17
54890983 132999.70
54891590 132999.70
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54881601 222000.24
54888220 252000.52
54893511 132999.70
54893883 240999.70
54894040 132999.70
54893278 132999.70
54894308 132999.70
54893710 188999.70
54894771 214999.16
54895127 132999.70
54895242 84000.00
54902272 180000.52
54902883 57000.16
54904249 46000.00
54904919 54000.00
54908901 132999.70
54905229 132999.70
54909032 266000.40
54909189 90000.26
54909883 105999.48
54910444 73999.87
54912089 174000.33
54912285 132999.70
54912534 90000.26
54912667 111000.32
54928895 164000.12
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55013933 51999.48
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55020047 82000.56
55020622 82000.56
55023529 276999.47
55012489 267999.08
55024387 117999.66
55024205 85999.90
55035181 111000.32
55035219 58999.83
55036341 117000.33
55036380 85999.90
55036691 85999.90
55040654 42999.45
55024709 469999.98
55045208 54000.00
55047478 96999.45
55056679 64000.51
55057315 55999.82
55058486 111000.32
55058771 222999.95
55058912 278999.97
55059248 58999.83
55060531 165000.32
55064039 130000.51
55065956 148000.05
55067460 51999.48
55067800 111999.64
55068226 159999.78
55068602 148000.05
55068881 148000.05
55068951 98999.27
55069832 296000.10
55069259 117000.33
55070477 129000.35
55070862 190999.50
55071421 148000.05
55071597 148000.05
55071777 148000.05
55072433 42999.45
55079141 58999.83
55081246 150000.00
54712965 -93999.60
55074834 -148000.05
54582766 184999.92
54582898 154000.76
54583708 123000.34
54585894 81960.77
54588010 224000.28
54585124 121000.67
54620191 58999.83
54622456 55999.82
54622641 58999.83
54622737 189000.34
54622825 58999.83
54623012 72000.20
54624369 168000.00
54624315 629999.74
54620883 150000.42
54625152 117999.66
54630825 75000.21
54631782 58999.83
54638316 56000.00
54638332 51999.48
54639088 117999.66
54639330 58999.83
54640657 319000.57
54641133 141000.39
54648361 58999.83
54648511 166000.05
54648637 148000.74
54649526 111999.64
54649590 55999.82
54650442 128000.03
54642545 122000.00
54659192 75000.21
54661137 87000.24
54661766 232000.98
54661861 134000.04
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54665832 132000.36
54665969 123000.34
54666071 75000.21
54660833 441000.23
54649701 75000.21
54666949 114999.83
54667509 128000.02
54667447 75000.21
54668034 114000.18
54668115 75000.21
54668395 66000.00
54668626 122000.00
54668976 141000.39
54669178 58999.83
54668760 55999.82
54672098 58999.83
54676986 55999.82
54677044 165000.47
54677138 141000.39
54677560 209000.25
54678696 413000.69
54678970 252000.71
54680870 58999.83
54666613 541000.36
54681653 75000.21
54686615 188000.19
54681073 223000.95
54678525 157999.10
54677848 162000.45
54687902 150000.42
54687464 75000.21
54687775 75000.21
54688769 356999.99
54688832 66000.18
54688883 224999.63
54688963 66000.18
54688992 132000.36
54666190 273000.75
54689105 150000.42
54688725 132000.36
54689208 150000.42
54689254 66000.18
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54689313 66000.18
54689339 224999.63
54696388 58999.83
54696660 87000.24
54696924 179000.34
54697252 295000.18
54697553 176999.49
54699580 227000.34
54702097 58999.83
54705586 58999.83
54688947 58999.83
54706080 335000.41
54711298 239999.67
54708196 591000.66
54711620 58999.83
54711864 245000.22
54712250 439000.58
54712587 110999.31
54712741 93999.60
54712996 117999.66
54720863 193999.83
54733307 111000.32
54733568 177000.34
54734308 58999.83
54737067 58999.83
54738422 197000.22
54741737 221999.64
54742058 180000.50
54749576 110999.31
54749661 128000.56
54750767 139000.72
54750945 97998.94
54751358 55999.82
54753002 58999.83
54755884 152999.43
54756149 42000.24
54750596 117999.48
54756753 295000.18
54738544 330000.30
54757341 55000.00
54758037 468001.46
54757929 353001.04
54752691 353001.04
54758423 208000.30
54759334 55999.82
54767733 384000.06
54769013 106000.75
54769246 244000.92
54770311 42000.24
54770500 87000.24
54770977 103999.96
54771640 126000.72
54772360 93999.60
54775890 58999.83
54771738 246000.48
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54779523 112000.00
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54779919 54000.00
54787678 55999.82
54790346 58999.83
54791792 150000.05
54795413 64000.51
54795992 55000.00
54796338 156000.82
54796892 57000.16
54794638 156000.82
54796849 180000.50
54796794 78000.41
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54797897 156000.82
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54798998 226999.29
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54800012 137000.24
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54826504 291000.84
54843197 132999.70
54843549 55999.82
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54844831 85000.57
54845277 132999.70
54845455 67999.90
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54846241 798000.20
54844348 132999.70
54849608 197000.21
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54849881 132999.70
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54850691 197000.21
54850862 166999.15
54846051 736000.00
54846051 1104000.00
54852303 60000.17
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CL2902201

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NSP Colombia

M551345 0 54895863 225 Invoice 20-Feb-20 132,999.70

Customer Typ e Total: 0.36

Company Total: 239,240,804.54

Aging - 7 Buckets Report

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NTA MARTA MAG

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