Codigo cliente Cliente Fecha Venta Tipo de Cliente No Factura Vr Venta Total

CL1690 POLO CONSTRUCCION 12/5/2018 Cliente 1 Fac1000690 $507,608

CL1695 S.D. S.A.S. 12/22/2018 Cliente 1 Fac1000695 $511,822
CL1698 JK SALCEDOS S.A.S. 12/5/2018 Cliente 1 Fac1000698 $507,719
CL1699 CONSTRUCTORA VSMJ 12/10/2018 Cliente 1 Fac1000699 $509,338
CL1705 M.C.I. INGENIERO 12/26/2018 Cliente 2 Fac1000705 $512,349
CL1706 INGECAR S.A. 12/22/2018 Cliente 1 Fac1000706 $511,844
CL1707 PREMIUM CONSTRUC 12/13/2018 Cliente 1 Fac1000707 $510,133
CL1714 PROYECTOS Y CO 12/22/2018 Cliente 1 Fac1000714 $511,837
CL1715 D. INGENIERIA LIMI12/13/2018 Cliente 1 Fac1000715 $510,239
CL1721 ADMINISTRAMOS Y12/11/2018 Cliente 1 Fac1000721 $509,871
CL1722 INSA S.A.S. 12/6/2018 Cliente 3 Fac1000722 $507,767
CL1723 METRO CUBICO CON12/6/2018 Cliente 1 Fac1000723 $507,780
CL1724 PROYECTAMOS Y C12/20/2018 Cliente 1 Fac1000724 $511,517
CL1725 C&P CONSTRUCTIO12/17/2018 Cliente 1 Fac1000725 $510,925
CL1727 MACAI S.A.S. 12/13/2018 Cliente 1 Fac1000727 $510,247
CL1728 SERRANO GOMEZ C12/14/2018 Cliente 1 Fac1000728 $510,577
CL1729 ROA HERNANDEZ ANGE12/22/2018 Cliente 1 Fac1000729 $511,892
CL1730 RUEDA ACEVEDO NE12/4/2018 Cliente 3 Fac1000730 $507,462
CL1733 CONDECORANDO S.A.S 12/4/2018 Cliente 2 Fac1000733 $507,473
CL1734 ARMOING SOCIED 12/5/2018 Cliente 1 Fac1000734 $507,716
CL1736 PROCONSTRU 12/3/2018 Cliente 2 Fac1000736 $507,301
CL1738 MANOSALVA DELGA12/2/2018 Cliente 1 Fac1000738 $506,905
CL1739 ALIANCON S.A. 12/1/2018 Cliente 3 Fac1000739 $506,808
CL1741 RAMIREZ ARENAS SAS12/20/2018 Cliente 1 Fac1000741 $511,511
CL1743 N.P. CONSTRUCCION12/3/2018 Cliente 1 Fac1000743 $507,285
CL1744 E&C CONSTRUCCIONE 12/11/2018 Cliente 1 Fac1000744 $509,939
CL1747 OCIVILES S.A.S 12/15/2018 Cliente 2 Fac1000747 $510,841
CL1749 ILUMINACION SAN12/14/2018 Cliente 1 Fac1000749 $510,456
CL1751 ELISAN S.A.S. 12/19/2018 Cliente 2 Fac1000751 $511,390
CL1753 ELECTRO GDD SAS 12/24/2018 Cliente 2 Fac1000753 $512,060
CL1754 AISLATERM S.A 12/12/2018 Cliente 1 Fac1000754 $509,994
CL1756 INDUSTRIAL D 12/27/2018 Cliente 1 Fac1000756 $512,930
CL1759 ARTEMARMOL COLOM 12/12/2018 Cliente 3 Fac1000759 $510,076
CL1767 PROSAGO S.A.S. 12/21/2018 Cliente 3 Fac1000767 $511,781
CL1771 PROMOTORES DEL OR 12/7/2018 Cliente 1 Fac1000771 $508,657
CL1773 PRACO DIDACOL SAS 12/19/2018 Cliente 1 Fac1000773 $511,255
CL1776 NAVITRANS S.A.S. 12/14/2018 Cliente 2 Fac1000776 $510,560
CL1777 MOTORESTE COCHES 12/17/2018
S Cliente 1 Fac1000777 $511,019
CL1783 INVERSIONES Y S 12/4/2018 Cliente 2 Fac1000783 $507,514
CL1786 SAFRENOS RANGEL12/14/2018
S. Cliente 1 Fac1000786 $510,556
CL1793 RANGEL ACEVEDO 12/22/2018
OM Cliente 2 Fac1000793 $511,884
CL1795 REPUESTOS AUTOFR12/7/2018 Cliente 2 Fac1000795 $508,974
CL1796 INVERSIONES MAXIL 12/20/2018 Cliente 1 Fac1000796 $511,537
CL1797 N.T.S. NATIONAL 12/14/2018 Cliente 1 Fac1000797 $510,606
CL1798 SIERRA PENALOZA J12/6/2018 Cliente 1 Fac1000798 $508,011
CL1799 CLINICA DE LLANTA12/20/2018 Cliente 2 Fac1000799 $511,430
CL1803 VARGAS QUINTERO12/14/2018 Cliente 1 Fac1000803 $510,563
CL1804 GRUPO CELULAR MO 12/4/2018 Cliente 1 Fac1000804 $507,470
CL1807 DULCEY CRISTANCHO 12/3/2018 Cliente 1 Fac1000807 $507,112
CL1808 GRUPO AGB SAS 12/26/2018 Cliente 3 Fac1000808 $512,259
CL1809 MERCAGAN S.A. 12/12/2018 Cliente 1 Fac1000809 $509,975
CL1811 OCA TRADING S.A.S 12/7/2018 Cliente 2 Fac1000811 $508,179
CL1812 DISTRIBUIDORA DE12/20/2018 Cliente 1 Fac1000812 $511,539
CL1813 DUARTE SANCHEZ 1M2/27/2018 Cliente 2 Fac1000813 $512,897
CL1814 COMPAÑIA NACIO 12/4/2018 Cliente 1 Fac1000814 $507,510
CL1817 COMERCIALIZADORA 12/9/2018 Cliente 1 Fac1000817 $509,077
CL1819 SUCESORES DE JO 12/18/2018 Cliente 2 Fac1000819 $511,220
CL1821 TAPIAS PICO WILLIA
12/22/2018 Cliente 1 Fac1000821 $511,912
CL1829 CENTRO DE D 12/22/2018 Cliente 3 Fac1000829 $511,842
CL1833 COMESTIBLES COLO 12/11/2018 Cliente 1 Fac1000833 $509,755
CL1839 TELAS Y ELAST 12/13/2018 Cliente 1 Fac1000839 $510,193
CL1840 BARBOSA RODRIGO12/12/2018 Cliente 2 Fac1000840 $510,107
CL1842 DUQUE GIRALDO VI12/18/2018 Cliente 3 Fac1000842 $511,225
CL1843 RAMEZ BUCARAMANGA 12/7/2018 Cliente 2 Fac1000843 $508,958
CL1848 COLPROMED S A S 12/4/2018 Cliente 1 Fac1000848 $507,509
CL1851 COOPERATIVA 12/4/2018 Cliente 3 Fac1000851 $507,423
CL1854 INSUFARMACOS DE12/24/2018 Cliente 1 Fac1000854 $512,065
CL1857 RESTREPO AGUDELO 12/12/2018 Cliente 1 Fac1000857 $510,092
CL1860 MORENO BAYONA12/15/2018
CIR Cliente 1 Fac1000860 $510,815
CL1863 LOPEZ MORANTES DO 12/7/2018 Cliente 1 Fac1000863 $508,962
CL1864 RINCON ROJAS OMA 12/26/2018 Cliente 3 Fac1000864 $512,313
CL1866 IRON EQUIPMENT 12/13/2018
RE Cliente 2 Fac1000866 $510,221
CL1867 STEWART & S 12/21/2018 Cliente 2 Fac1000867 $511,767
CL1868 BEJARANO GUALDRON12/14/2018 Cliente 1 Fac1000868 $510,477
CL1869 JHONSON & JH 12/12/2018 Cliente 1 Fac1000869 $510,002
CL1870 GOMEZ DELGADO FR 12/12/2018 Cliente 1 Fac1000870 $510,013
CL1872 NORTESANTANDE 12/18/2018 Cliente 1 Fac1000872 $511,135
CL1875 REPRESENTACIO 12/17/2018 Cliente 1 Fac1000875 $511,020
CL1877 RODAR LTDA. CONS12/26/2018 Cliente 1 Fac1000877 $512,307
CL1878 CHP MATERIALES 12/1/2018 Cliente 2 Fac1000878 $506,828
CL1884 DEPOSITO DE MATE 12/20/2018 Cliente 1 Fac1000884 $511,452
CL1888 AYAZAK SAS 12/12/2018 Cliente 1 Fac1000888 $510,032
CL1891 UNION COMERCIAL12/26/2018 Cliente 3 Fac1000891 $512,338
CL1892 CONQUIMICA S.A. 12/11/2018 Cliente 1 Fac1000892 $509,922
CL1894 COOPERATIVA 12/14/2018 Cliente 1 Fac1000894 $510,498
CL1895 CURVILCO DEL ORIE12/6/2018 Cliente 1 Fac1000895 $507,914
CL1899 ASHE AGENCIA BUC12/11/2018 Cliente 3 Fac1000899 $509,571
CL1904 ALMACEN EXITO CENT
12/10/2018 Cliente 2 Fac1000904 $509,106
CL1913 FORERO RODRIGUEZ 12/19/2018 Cliente 1 Fac1000913 $511,365
CL1916 ISAZA DE PARRA ES12/21/2018 Cliente 2 Fac1000916 $511,719
CL1917 PRADA MARIN JOSE 12/14/2018 Cliente 2 Fac1000917 $510,455
CL1919 MIL HERRAJES S.A.12/21/2018 Cliente 2 Fac1000919 $511,723
CL1924 DISCOLACTEOS S.A.12/13/2018 Cliente 1 Fac1000924 $510,165
CL1929 SURTIMARCAS LTDA 12/18/2018 Cliente 1 Fac1000929 $511,136
CL1932 COOPERATIVA 12/9/2018 Cliente 1 Fac1000932 $509,052
CL1939 INVERTEK S.A. 12/5/2018 Cliente 1 Fac1000939 $507,586
CL1944 FERRETERIA REINA12/15/2018
S Cliente 2 Fac1000944 $510,785
CL1950 DKP TRADING S.A.S.12/1/2018 Cliente 1 Fac1000950 $506,816
CL1952 FERRETERIA INDUST12/6/2018 Cliente 1 Fac1000952 $508,169
CL1954 MUEBLES Y COMPLE 12/26/2018 Cliente 3 Fac1000954 $512,387
CL1957 SALCEDO RAMIREZ M 12/3/2018 Cliente 1 Fac1000957 $507,269
CL1958 MANTILLA SERRANO 12/14/2018 Cliente 2 Fac1000958 $510,607
CL1959 PEREZ ORTIZ EDUARD
12/19/2018 Cliente 2 Fac1000959 $511,420
CL1963 FRAPA SAS 12/3/2018 Cliente 1 Fac1000963 $507,259
CL1968 COPSERVIR LTDA B12/11/2018 Cliente 1 Fac1000968 $509,899
CL1976 FRIOCOL S.A.S. 12/5/2018 Cliente 3 Fac1000976 $507,582
CL1978 SOLUCIONES TECN 12/4/2018 Cliente 1 Fac1000978 $507,419
CL1983 EMPRESA DE TRANS 12/18/2018 Cliente 2 Fac1000983 $511,235
CL1984 TRANSPORTES VILL12/26/2018 Cliente 2 Fac1000984 $512,383
CL1987 CONCRETART LOGÍ12/20/2018 Cliente 2 Fac1000987 $511,525
CL1989 PORTCARGO LOGISTI12/24/2018 Cliente 2 Fac1000989 $512,029
CL1993 INVERSIONES TRAC12/21/2018 Cliente 1 Fac1000993 $511,775
CL1997 ADMINISTRAD 12/6/2018 Cliente 3 Fac1000997 $507,761
CL1998 SANTAMARIA TRASTE12/10/2018 Cliente 2 Fac1000998 $509,403
CL1999 BOHORQUEZ RUEDA 12/17/2018 Cliente 1 Fac1000999 $510,908
CL2001 COOPERATIVA M 12/3/2018 Cliente 1 Fac1001001 $507,028
CL2003 ANDINA INTERNAC 12/4/2018 Cliente 1 Fac1001003 $507,356
CL2005 TRANSPORTES 12/9/2018 Cliente 1 Fac1001005 $509,063
CL2006 COORDINADORA MER 12/13/2018 Cliente 1 Fac1001006 $510,254
CL2011 COTRASCAL S.A.S. 12/20/2018 Cliente 1 Fac1001011 $511,462
CL2016 GAS AND OIL ENGI12/26/2018 Cliente 2 Fac1001016 $512,342
CL2017 LOGISTIC EXPRECAR12/24/2018 Cliente 2 Fac1001017 $512,008
CL2018 ALMACENES GENE12/18/2018 Cliente 1 Fac1001018 $511,133
CL2030 RESTAURANTE MENZU12/13/2018 Cliente 1 Fac1001030 $510,231
CL2034 MARVILLA S.A. 12/13/2018 Cliente 1 Fac1001034 $510,128
CL2035 SIAN LTDA SE 12/17/2018 Cliente 2 Fac1001035 $511,029
CL2036 JARRI'S LIMITADA 12/4/2018 Cliente 1 Fac1001036 $507,369
CL2038 INDUSTRIA DE AL 12/9/2018 Cliente 2 Fac1001038 $509,070
CL2040 OLIMPICA STEREO 12/9/2018 Cliente 3 Fac1001040 $509,045
CL2043 AVANTEL S.A.S. 12/5/2018 Cliente 1 Fac1001043 $507,691
CL2044 GENESIS DATA S.A.S.
12/11/2018 Cliente 1 Fac1001044 $509,946
CL2045 ANS COMUNICACIONE12/11/2018 Cliente 2 Fac1001045 $509,944
CL2058 BANCO DAVIVIEND 12/6/2018 Cliente 1 Fac1001058 $507,762
CL2060 BANCO DE BOGOTA 12/21/2018
- Cliente 1 Fac1001060 $511,761
CL2061 BANCOLOMBIA EXI12/26/2018 Cliente 1 Fac1001061 $512,382
CL2062 BANCOLOMBIA MEGAM12/15/2018 Cliente 1 Fac1001062 $510,659
CL2065 BANCO AGRARIO 12/6/2018 Cliente 1 Fac1001065 $508,174
CL2067 BANCO AGRARIO 12/15/2018 Cliente 1 Fac1001067 $510,819
CL2072 BANCO DE BOGO 12/5/2018 Cliente 2 Fac1001072 $507,661
CL2073 BANCO FALABELLA12/20/2018
C Cliente 2 Fac1001073 $511,490
CL2075 AGENCIA CENTRO 12/13/2018 Cliente 2 Fac1001075 $510,161
CL2076 BANCO DE LAS 12/17/2018 Cliente 1 Fac1001076 $511,023
CL2078 BANCO DE LAS MI 12/11/2018 Cliente 1 Fac1001078 $509,924
CL2085 BANCO COOPERA 12/26/2018 Cliente 3 Fac1001085 $512,370
CL2086 COOPERATIVA 12/22/2018 Cliente 1 Fac1001086 $511,913
CL2088 BANCO COOPERAT12/19/2018 Cliente 1 Fac1001088 $511,417
CL2091 FONDO DE EM 12/17/2018 Cliente 2 Fac1001091 $510,953
CL2096 COOPERATIVA DE 12/3/2018 Cliente 3 Fac1001096 $507,109
CL2100 SANTURBAN HOTE12/20/2018 Cliente 1 Fac1001100 $511,476
CL2101 IPIMAC S.A.S 12/20/2018 Cliente 1 Fac1001101 $511,560
CL2102 GRAMA MARIN ARDI 12/22/2018 Cliente 1 Fac1001102 $511,819
CL2103 FAPER S.A. 12/6/2018 Cliente 1 Fac1001103 $508,055
CL2106 ANTUEL S.A.S. 12/9/2018 Cliente 1 Fac1001106 $509,079
CL2107 FINAGO S.A.S. 12/20/2018 Cliente 1 Fac1001107 $511,480
CL2108 GODUAR SAS 12/10/2018 Cliente 2 Fac1001108 $509,363
CL2110 JGD INVERSIONES S.12/17/2018 Cliente 3 Fac1001110 $511,014
CL2116 LIBERTY SEGUROS 12/17/2018
S.A Cliente 1 Fac1001116 $511,013
CL2121 INVERSIONES 12/24/2018 Cliente 3 Fac1001121 $512,169
CL2124 BOLIO GALVIS S. EN12/11/2018 Cliente 1 Fac1001124 $509,576
CL2125 HORTENCIA GA 12/27/2018 Cliente 1 Fac1001125 $512,874
CL2128 PESTRA S.A.S. 12/5/2018 Cliente 2 Fac1001128 $507,555
CL2135 COOPFUTURO CALLE 12/10/2018 Cliente 2 Fac1001135 $509,433
CL2136 SERVIBANCA S.A. 12/17/2018 Cliente 3 Fac1001136 $510,937
CL2142 CAMARGO MUÑOZ 12/3/2018
S.A. Cliente 3 Fac1001142 $507,177
CL2143 CONCESIONARIA S.A.12/27/2018 Cliente 1 Fac1001143 $512,893
CL2144 ALMAR INVERSIONES 12/4/2018 Cliente 2 Fac1001144 $507,425
CL2145 CADENA MARTINEZ 12/4/2018
& Cliente 1 Fac1001145 $507,373
CL2148 CAMPOS VERA Y CIA 12/10/2018 Cliente 2 Fac1001148 $509,427
CL2150 RUIZ GOMEZ & COM12/6/2018 Cliente 1 Fac1001150 $507,804
CL2151 HERNANDEZ LU 12/6/2018 Cliente 2 Fac1001151 $507,743
CL2152 ALIMENTOS DE CANA 12/5/2018 Cliente 1 Fac1001152 $507,631
CL2161 AMAYA HERRERA ALF 12/18/2018 Cliente 2 Fac1001161 $511,141
CL2162 ARCINIEGAS ORDUZ12/4/2018 Cliente 1 Fac1001162 $507,381
CL2165 AMAYA - AMAYA IN12/11/2018 Cliente 1 Fac1001165 $509,509
CL2168 INVERSIONES 12/19/2018 Cliente 2 Fac1001168 $511,370
CL2175 INVERSIONES PAE 12/24/2018 Cliente 1 Fac1001175 $512,193
CL2177 CARVAJAL PERALTA12/17/2018
S Cliente 2 Fac1001177 $510,905
CL2182 INVERSIONES F 12/6/2018 Cliente 1 Fac1001182 $507,773
CL2185 SOCARIN LTDA 12/5/2018 Cliente 2 Fac1001185 $507,583
CL2186 ADCORA INMOBI 12/21/2018 Cliente 1 Fac1001186 $511,605
CL2187 CASTILLA GRANADOS 12/3/2018 Cliente 2 Fac1001187 $507,200
CL2191 DUARTE TORRES HER 12/21/2018 Cliente 3 Fac1001191 $511,664
CL2197 INMOBILIARIA Y 12/17/2018 Cliente 2 Fac1001197 $510,945
CL2201 GARZON SERRANO12/11/2018
AL Cliente 2 Fac1001201 $509,657
CL2202 PRODUCTOS ALIM 12/5/2018 Cliente 1 Fac1001202 $507,698
CL2205 COPOWER LIMITADA 12/18/2018 Cliente 2 Fac1001205 $511,184
CL2206 PRAGO INGENIERIA12/20/2018
S Cliente 2 Fac1001206 $511,533
CL2208 EMPRESA DE SO 12/15/2018 Cliente 2 Fac1001208 $510,798
CL2210 MOVIPETROL S.A.S.12/27/2018 Cliente 1 Fac1001210 $512,909
CL2214 GEODIM S.A.S. 12/3/2018 Cliente 2 Fac1001214 $507,010
CL2217 ESAO LTDA 12/14/2018 Cliente 1 Fac1001217 $510,608
CL2218 CONSTRUSUELOS DE 12/21/2018 Cliente 1 Fac1001218 $511,793
CL2220 LUCES DE SANTANDER12/12/2018 Cliente 1 Fac1001220 $510,022
CL2221 CAG S.A.S. 12/22/2018 Cliente 1 Fac1001221 $511,903
CL2226 PORRAS AREVALO 1G2/12/2018 Cliente 1 Fac1001226 $510,043
CL2227 NAD INGENIERIA S.A.
12/24/2018 Cliente 1 Fac1001227 $512,155
CL2230 TIK'S GROUP S.A.S.12/11/2018 Cliente 2 Fac1001230 $509,886
CL2234 INGENIERIA Y SE 12/20/2018 Cliente 2 Fac1001234 $511,558
CL2236 PSL PROANALISIS LT12/26/2018 Cliente 2 Fac1001236 $512,325
CL2237 CORPORACION 12/14/2018 Cliente 1 Fac1001237 $510,609
CL2239 CORPORACION P 12/5/2018 Cliente 1 Fac1001239 $507,630
CL2240 CORPORACION 12/5/2018 Cliente 1 Fac1001240 $507,605
CL2241 ORGANIZACIO 12/4/2018 Cliente 1 Fac1001241 $507,362
CL2243 COOPERATIVA 12/20/2018 Cliente 2 Fac1001243 $511,474
CL2244 ALTOS DE MENSULI12/14/2018
S Cliente 1 Fac1001244 $510,484
CL2245 VEHICULOS BLIN 12/6/2018 Cliente 3 Fac1001245 $507,752
CL2246 SOCIEDAD NI 12/2/2018 Cliente 3 Fac1001246 $506,855
CL2248 ORGANIZACION RE 12/3/2018 Cliente 1 Fac1001248 $507,302
CL2252 TECNIESTRUCTURAS 12/18/2018 Cliente 2 Fac1001252 $511,213
CL2255 LABORES VERDES 12/26/2018 Cliente 1 Fac1001255 $512,309
CL2256 SANTANDEREANA 1 D2/27/2018 Cliente 3 Fac1001256 $512,412
CL2257 ANGELUS SEGURIDAD 12/27/2018 Cliente 1 Fac1001257 $512,872
CL2264 COMPAÑIA DE S 12/10/2018 Cliente 1 Fac1001264 $509,156
CL2266 PALMERA JUNIOR S.A12/22/2018 Cliente 2 Fac1001266 $511,854
CL2270 AGE ANDINOS GRU12/27/2018 Cliente 1 Fac1001270 $512,894
CL2273 SUGIPS S.A.S. 12/20/2018 Cliente 1 Fac1001273 $511,471
CL2274 SURAPS S.A.S. 12/4/2018 Cliente 1 Fac1001274 $507,466
CL2282 COOPERATIVA 12/17/2018 Cliente 2 Fac1001282 $511,034
CL2283 FUNDACION ESTRUCT 12/6/2018 Cliente 2 Fac1001283 $507,918
CL2289 ASOCIACION NAC 12/20/2018 Cliente 1 Fac1001289 $511,553
CL2290 SEMINARIOS ANDINO 12/10/2018 Cliente 1 Fac1001290 $509,343
CL2292 CORPORACION YRAKA 12/27/2018 Cliente 1 Fac1001292 $512,942
CL2293 CLINICA PIEDECUEST12/20/2018 Cliente 1 Fac1001293 $511,436
CL2301 FORPRESALUD I.P.S.12/3/2018 Cliente 1 Fac1001301 $507,020
CL2302 CENTRO MEDICO Q 12/3/2018 Cliente 1 Fac1001302 $507,264
CL2303 CENTRO OFTALMOLO 12/27/2018 Cliente 2 Fac1001303 $512,955
CL2308 GERMAN PABLO SA12/11/2018 Cliente 2 Fac1001308 $509,947
CL2309 SOCIEDAD CARD 12/21/2018 Cliente 1 Fac1001309 $511,782
CL2310 VIDASER E.U. 12/19/2018 Cliente 1 Fac1001310 $511,263
CL2312 CLINICA DE I 12/3/2018 Cliente 3 Fac1001312 $507,052
CL2317 NEUMOLOGOS DE 12/12/2018
SA Cliente 2 Fac1001317 $510,104
CL2319 ESCANOGRAFIA S.A. 12/26/2018 Cliente 2 Fac1001319 $512,374
CL2322 ALIANZA MEDICA S.A.12/4/2018 Cliente 1 Fac1001322 $507,488
CL2328 REHABILITDE 12/17/2018 Cliente 1 Fac1001328 $510,962
CL2330 COOPERATIVA DE L12/26/2018 Cliente 2 Fac1001330 $512,269
CL2331 MEDICARTE BUCARAM
12/12/2018 Cliente 1 Fac1001331 $509,961
CL2338 CASINO HAVANA CAÑ
12/22/2018 Cliente 1 Fac1001338 $511,863
CL2340 PROMOTORA DE IN 12/6/2018 Cliente 2 Fac1001340 $508,005
CL2342 CLUB DEPORTIVO R 12/5/2018 Cliente 1 Fac1001342 $507,665
CL2343 CLUB DEL COMERC12/22/2018 Cliente 1 Fac1001343 $511,921
CL2344 CORPORACION C 12/21/2018 Cliente 2 Fac1001344 $511,787
CL2347 COOPERATIVA DE 12/3/2018 Cliente 3 Fac1001347 $507,170
CL2349 FUNDACION EL LIBR
12/11/2018 Cliente 2 Fac1001349 $509,874
CL2350 ASOCIACION NINO 12/5/2018 Cliente 3 Fac1001350 $507,679
CL2351 FUNDACION COM 12/19/2018 Cliente 3 Fac1001351 $511,273
CL2353 CORPORACION 12/14/2018 Cliente 1 Fac1001353 $510,618
CL2356 FEDERACION N 12/21/2018 Cliente 2 Fac1001356 $511,753
CL2357 FEDERACION ORIEN12/5/2018 Cliente 1 Fac1001357 $507,703
CL2358 SOCIEDAD DE ME 12/4/2018 Cliente 1 Fac1001358 $507,405
CL2359 FUNDACION CE 12/18/2018 Cliente 2 Fac1001359 $511,106
CL2360 COOPERATIVA D 12/10/2018 Cliente 1 Fac1001360 $509,381
CL2364 ORGANIZACION L 12/6/2018 Cliente 2 Fac1001364 $507,799
CL2368 PRESTACION DE 12/3/2018 Cliente 1 Fac1001368 $507,192
CL2374 CONSTRUCCIONES12/17/2018
JG Cliente 1 Fac1001374 $510,943
CL2375 CONSTRUCCIONES12/26/2018
S Cliente 2 Fac1001375 $512,297
CL2378 ESTRUCTURAS MELGA 12/3/2018 Cliente 1 Fac1001378 $507,198
CL2382 MANOS TEMPORALES12/13/2018 Cliente 1 Fac1001382 $510,219
CL2385 P&P CONSTRUCCIO12/18/2018 Cliente 3 Fac1001385 $511,198
CL2386 PCM CONSTRUCCIONE 12/7/2018 Cliente 2 Fac1001386 $508,406
CL2387 PLOMYTEC S.A.S 12/12/2018 Cliente 2 Fac1001387 $510,063
CL2394 SERVIGUSTO OUTSO12/26/2018 Cliente 1 Fac1001394 $512,267
CL2396 SOLUCIONES IN 12/18/2018 Cliente 1 Fac1001396 $511,107
CL2398 TRASMECA S.A.S 12/7/2018 Cliente 1 Fac1001398 $508,966
CL2403 INVERSIONES DEL 12/19/2018 Cliente 2 Fac1001403 $511,265
CL2407 SUPELANO PRADA 12/21/2018
Y Cliente 1 Fac1001407 $511,797
CL2415 PALMARES SANTA 12/12/2018
HE Cliente 3 Fac1001415 $509,993
CL2416 INVERSIONES PALMA
12/26/2018 Cliente 1 Fac1001416 $512,345
CL2417 AGROINVERSIONES 12/4/2018 Cliente 2 Fac1001417 $507,411
CL2419 PRIMOS ALIADOS S.A.
12/19/2018 Cliente 1 Fac1001419 $511,328
CL2421 SOCIEDAD FAMILI 12/11/2018 Cliente 1 Fac1001421 $509,859
CL2430 LA GUINEA SAS 12/13/2018 Cliente 2 Fac1001430 $510,216
CL2435 AGROINVERSIONES 12/5/2018 Cliente 1 Fac1001435 $507,713
CL2438 SOCIEDAD AGRICO 12/7/2018 Cliente 1 Fac1001438 $508,455
CL2439 ROCHA PAEZ ASOCI12/19/2018 Cliente 1 Fac1001439 $511,392
CL2441 INVERSIONES 3N S.A.
12/15/2018 Cliente 2 Fac1001441 $510,656
CL2445 PLANTACIONES L 12/17/2018 Cliente 1 Fac1001445 $511,007
CL2452 CAUCHOS DE 12/18/2018 Cliente 1 Fac1001452 $511,145
CL2453 R&R LA PRADERA S.A
12/19/2018 Cliente 1 Fac1001453 $511,359
CL2454 VASQUEZ MONTOYA 12/27/2018
S Cliente 1 Fac1001454 $512,417
CL2456 SEGASER S.A.S. 12/18/2018 Cliente 1 Fac1001456 $511,221
CL2460 KOMERCO TRADING12/4/2018 Cliente 1 Fac1001460 $507,412
CL2461 C.I. AGROPECUARIA12/24/2018 Cliente 1 Fac1001461 $512,201
CL2462 LA NUESTRA S.A.S. 12/5/2018 Cliente 1 Fac1001462 $507,610
CL2463 CABEZA VEGA NANCY12/21/2018 Cliente 2 Fac1001463 $511,795
CL2471 CAÑON GRANADOS 12/4/2018
MI Cliente 2 Fac1001471 $507,399
CL2472 YARUMA LIMITADA12/20/2018 Cliente 1 Fac1001472 $511,451
CL2473 BARBOSA ACOSTA 12/17/2018
Z Cliente 1 Fac1001473 $511,025
CL2475 AGROPECUARIA DU12/3/2018 Cliente 2 Fac1001475 $507,013