Asientos Consignaciones Cuchillas y Tecno

VENTAS MES FEBRERO 2021
Recibo Fecha recibo Nº Contado Credito

de caja de caja Factura Nombre de deudor/acreedor Cuchillas Cuchillas Contado Tecno Crédito Tecno Anticipos
289 2/1/2021 323 LUIS EDUARDO ABRIL CONTR $0 $0 $ 22,610 $0 $0
290 2/1/2021 324 RESORJAR SAS $0 $0 $ 22,610 $0 $0
291 2/1/2021 325 JLR JOSE LUIS RAMIREZ ARA $ 74,063 $0 $0 $0 $0
292 2/1/2021 326 INDUSTRIAS G&B LTDA $0 $0 $ 149,702 $0 $0
293 2/1/2021 327 E & N METALMECANICA AGRI $0 $0 $ 428,876 $0 $0
294 2/1/2021 328 COLFOPLAS SAS $ 178,928 $0 $0 $0 $0
295 2/1/2021 329 CURVACOL SAS $0 $0 $ 22,610 $0 $0
296 2/1/2021 318 RAFAEL FERNANDO RAMIREZ $ 25,109 $0 $0 $0 $0
297 2/1/2021 319 TK EDITORES SAS $ 25,109 $0 $0 $0 $0
298 2/1/2021 330 GAMA IMPRESORES $ 18,064 $0 $0 $0 $0
299 2/1/2021 331 JORGE ENRIQUE BAYONA CA $0 $0 $ 24,276 $0 $0
300 2/1/2021 332 MICROMETRO FABRICACIONES $0 $0 $ 553,053 $0 $0
301 2/1/2021 333 YIMMI ALEXANDER CARDENAS $0 $0 $ 22,610 $0 $0
302 2/1/2021 334 DECARPEL LTDA $ 47,329 $0 $0 $0 $0
303 2/1/2021 335 CIBEL-PRINT LTDA $ 18,064 $0 $0 $0 $0
304 2/1/2021 336 JHC MECANIZADOS Y MANTE $0 $0 $ 22,610 $0 $0
305 2/1/2021 337 FORERO PALACIOS $ 119,000 $0 $0 $0 $0
306 2/1/2021 338 ALBERTO VELASQUEZ $ 18,064 $0 $0 $0 $0
307 2/1/2021 339 WILLIAM DAVID BELTRAN AG $ 18,064 $0 $0 $0 $0
308 2/1/2021 340 CREANDO TU IMAGEN SAS $ 22,399 $0 $0 $0 $0
309 2/1/2021 341 SENI IMPRESORES SAS $ 25,109 $0 $0 $0 $0
310 2/2/2021 344 HERNANDO ROMERO $ 36,128 $0 $0 $0 $0
311 2/2/2021 345 PIEDAD CECILIA AREDONDO $ 18,064 $0 $0 $0 $0
312 2/2/2021 348 MONTAJES DE INGENIERIA Y $0 $0 $ 22,610 $0 $0
313 2/2/2021 352 FABRICACIONES MOLDES Y T $0 $0 $0 $ 56,644 $0
314 2/2/2021 353 LARRY ALBERTO MELO $0 $0 $ 56,644 $0 $0
315 2/2/2021 354 COLORS EDITORES SAS $ 36,128 $0 $0 $0 $0
316 2/2/2021 355 CARTON CAJAS LTDA $ 86,267 $0 $0 $0 $0
317 2/2/2021 356 JESUS ABEL GONZALEZ LOTE $ 18,064 $0 $0 $0 $0
318 2/2/2021 358 MARIO BENJAMIN HERRERA $ 18,064 $0 $0 $0 $0
319 2/2/2021 359 HEBER GONZALEZ VALBUENA $ 18,064 $0 $0 $0 $0
320 2/2/2021 360 INVERSIONES MAFERCAUCHOS $ 90,321 $0 $0 $0 $0
321 2/2/2021 361 ESYCOL $0 $0 $ 22,610 $0 $0
322 2/2/2021 362 PROMECOL ROA S.A.S $0 $0 $ 22,610 $0 $0
323 2/2/2021 363 JAIRO ALBERTO UMAÑA ROC $ 18,064 $0 $0 $0 $0
324 2/2/2021 364 MECANIZADOS ESPITIA SAS $0 $0 $ 279,174 $0 $0
325 2/3/2021 357 EDITORIAL ATENEA LTDA $ 78,579 $0 $0 $0 $0
326 2/3/2021 342 WILLIAM DE JESUS ARISTIZA $ 25,109 $0 $0 $0 $0
327 2/3/2021 343 IVAN NIÑO $ 31,590 $0 $0 $0 $0
329 2/3/2021 346 JY IMPRESORES Y PUBLICIDA $ 25,109 $0 $0 $0 $0
330 2/3/2021 367 BRANIO JESUS TORRES $ 18,064 $0 $0 $0 $0
331 2/3/2021 370 WEC MECANIZADOS INDUSTR $0 $0 $ 22,610 $0 $0
332 2/3/2021 371 CARLOS ARTURO HERNANDE $0 $0 $ 123,760 $0 $0
333 2/3/2021 375 ISABEL CRISTINA NEIRA RIVE $0 $0 $ 44,506 $0 $0
335 2/3/2021 381 CARLOS MARIO ARAQUE $ 36,128 $0 $0 $0 $0
336 2/3/2021 382 ISAAC LOPEZ LOPEZ $ 25,109 $0 $0 $0 $0
337 2/4/2021 385 LUIS EDUARDO MARTINEZ C $0 $0 $ 72,828 $0 $0
338 2/4/2021 372 MG ADVERTISING SAS $ 18,064 $0 $0 $0 $0
339 2/4/2021 373 GONZALEZ ARISTIZABAL IMP $ 18,245 $0 $0 $0 $0
340 2/4/2021 380 COMPLOTT TIENDA DIGITAL $ 19,871 $0 $0 $0 $0
341 2/4/2021 368 JESUS RUIZ $ 25,109 $0 $0 $0 $0
342 2/4/2021 369 ALEXANDER SANCHEZ $ 25,109 $0 $0 $0 $0
343 2/4/2021 379 PAPELERIA LA ESPERANZA $ 25,109 $0 $0 $0 $0
344 2/4/2021 378 ASHE S.A.S $ 25,109 $0 $0 $0 $0
345 2/4/2021 377 ANDRES PEREZ $ 33,320 $0 $0 $0 $0
346 2/4/2021 386 JORGE VELOZA CASTIBLANCO $0 $0 $ 22,610 $0 $0
347 2/4/2021 387 TODO CAJA LTDA $ 22,399 $0 $0 $0 $0
348 2/4/2021 383 BEST SELLERS S.A.S. $ 25,109 $0 $0 $0 $0
350 2/4/2021 390 ALBERTO VARGAS PATIÑO $ 36,128 $0 $0 $0 $0
351 2/4/2021 391 INDUTECOL SAS $0 $0 $ 64,736 $0 $0
352 2/4/2021 394 C.I. ELECTRICOS INTERNACIO $0 $0 $ 45,220 $0 $0
353 2/4/2021 388 PORFIRIO SALAZAR TALLER C $0 $0 $ 113,288 $0 $0
354 2/4/2021 366 TALLER INDUSTRIAL TORNO $0 $0 $ 204,978 $0 $0
355 2/4/2021 395 TECNOTRANS SAS $0 $0 $ 194,208 $0 $0
356 2/4/2021 396 JULIO MORENO $ 18,064 $0 $0 $0 $0
357 2/4/2021 397 ADRIANA FAJARDO $ 36,128 $0 $0 $0 $0
358 2/4/2021 398 CARLOS MORA $0 $0 $ 59,500 $0 $0
359 2/4/2021 399 PEDRO ARCO LUNA $ 18,064 $0 $0 $0 $0
360 2/4/2021 400 QUIMICAPAN LTDA $0 $0 $ 22,610 $0 $0
361 2/4/2021 401 JONATHAN DAVIDBOJACA S $0 $0 $ 186,116 $0 $0
362 2/4/2021 402 FABRICACIONES MOLDES Y T $0 $0 $0 $ 22,610 $0
363 2/4/2021 403 CORREA ARISTIZABAL IMPRE $ 18,064 $0 $0 $0 $0
364 2/4/2021 404 SANDRA PATRICIA ARDILA G $ 18,064 $0 $0 $0 $0
365 2/4/2021 406 EDITORIAL SERVI-OFFSET LIM $ 24,387 $0 $0 $0 $0
366 2/4/2021 407 OVM INDUSTRIAL SAS $0 $0 $ 22,610 $0 $0
367 2/4/2021 408 METALIC SAS $0 $0 $ 22,610 $0 $0
368 2/4/2021 409 LUIS ENRIQUE BECERRA BEC $0 $0 $ 22,610 $0 $0
380 2/5/2021 414 EDWAR SOTELO SALAZAR $0 $0 $ 267,036 $0 $0
381 2/5/2021 415 INDUSTRIAS FUERTE LTDA $0 $0 $ 22,610 $0 $0
382 2/5/2021 393 WILSON JURADO TORRES $ 19,871 $0 $0 $0 $0
383 2/5/2021 392 LITTOCRUZZ S A S $ 18,064 $0 $0 $0 $0
384 2/5/2021 412 TOTAL GROUP COMUNICACION $ 24,928 $0 $0 $0 $0
386 2/5/2021 417 MARTECNICA S.A.S $0 $0 $ 22,610 $0 $0
387 2/5/2021 418 ORLANDO HERNANDEZ $0 $0 $ 22,610 $0 $0
389 2/5/2021 419 CARLOS SALAMANCA ROJAS $ 18,064 $0 $0 $0 $0
390 2/5/2021 421 RESORJAR SAS $0 $0 $ 22,610 $0 $0
391 2/5/2021 422 ELECTRIC COMPONENT S.A.S $0 $0 $ 22,610 $0 $0
392 2/5/2021 423 GIOVANNI FORERO PALACIO $ 71,400 $0 $0 $0 $0
395 2/6/2021 426 COLFOPLAS SAS $0 $0 $0 $ 22,610 $0
396 2/6/2021 427 COLFOPLAS SAS $0 $0 $0 $ 194,208 $0
397 2/6/2021 428 COLFOPLAS SAS $ 47,600 $0 $0 $0 $0
398 2/6/2021 429 FERRETERIA JRC CIA LTDA $0 $0 $ 22,610 $0 $0
399 2/6/2021 430 INDUSTRIAS CERAMICAS SAN $0 $0 $ 48,552 $0 $0
400 2/6/2021 431 DECARPEL LTDA $ 23,483 $0 $0 $0 $0
401 2/6/2021 432 NESTOR BUITRAGO $0 $0 $ 22,610 $0 $0
402 2/6/2021 416 ALEXANDER NOVA $ 24,206 $0 $0 $0 $0
403 2/6/2021 425 PAPELES JDJ LTDA $ 25,109 $0 $0 $0 $0
405 2/6/2021 439 FERNEY DE JESUSFUENTES T $ 18,064 $0 $0 $0 $0
406 2/6/2021 440 ABELARDO MENDEZ CASTILL $0 $0 $ 32,368 $0 $0
408 2/6/2021 442 HONORIO GALLO $ 23,800 $0 $0 $0 $0
411 2/6/2021 448 FERNANDO MESA $0 $0 $ 22,610 $0 $0
414 2/6/2021 437 MORENO RAMIREZ IMPRESOR $ 19,148 $0 $0 $0 $0
415 2/6/2021 436 PEDRO BLANCO $ 19,871 $0 $0 $0 $0
416 2/8/2021 444 PICTOGRAMA CREATIVOS SA $ 18,064 $0 $0 $0 $0
418 2/8/2021 443 TK EDITORES SAS $ 25,109 $0 $0 $0 $0
419 2/8/2021 450 IGRATAL LTDA $ 16,546 $0 $0 $0 $0
420 2/8/2021 451 USTED SABIA EDITORES LTDA $ 18,064 $0 $0 $0 $0
421 2/8/2021 454 GUSTAVO SANCHEZ CONTRE $0 $0 $ 83,300 $0 $0
422 2/8/2021 457 MIGUEL RAMOS $0 $0 $ 56,644 $0 $0
423 2/8/2021 458 JUAN RAMIRO CORREDOR SO $ 37,211 $0 $0 $0 $0
424 2/8/2021 449 STUDIO CREATIVO MEDIOS E $ 25,109 $0 $0 $0 $0
426 2/8/2021 453 JORMAN GALEANO $ 18,064 $0 $0 $0 $0
428 2/8/2021 460 BEST SELLERS S.A.S. $ 50,218 $0 $0 $0 $0
429 2/8/2021 461 METALSAN LTDA - METALM $ 144,514 $0 $0 $0 $0
430 2/8/2021 462 METALSAN LTDA - METALM $ 218,960 $0 $0 $0 $0
431 2/8/2021 150198 EDITORIAL NOMOS S.A $0 $ 319,376 $0 $0 $0
432 2/9/2021 467 GRUPO EDITORES ORON SAS $ 36,128 $0 $0 $0 $0
433 2/9/2021 150285 CIP RICAURTE $ 24,387 $0 $0 $0 $0
435 2/9/2021 150288 SAENZ HERMANOS SAS $ 24,387 $0 $0 $0 $0
436 2/9/2021 150289 BEST SELLERS S.A.S. $ 25,109 $0 $0 $0 $0
437 2/9/2021 468 MARQUILLAS DE CALIDAD $ 18,064 $0 $0 $0 $0
438 2/9/2021 469 RODRIGO CASTRILLON $ 18,064 $0 $0 $0 $0
439 2/9/2021 474 INDUSTRIAS MAAG $0 $0 $0 $ 226,100 $0
440 2/9/2021 27 GERIZIN - NEAPOLIS SAS $0 $0 $ 627,900 $0 $0
441 2/9/2021 389 LADRIGRES S.A $0 $0 $ 609,960 $0 $0
442 2/9/2021 322 SERGIO ZARATE $ 54,193 $0 $0 $0 $0
443 2/9/2021 475 RP REPRESENTACIONES E.U $ 23,664 $0 $0 $0 $0
444 2/9/2021 480 DINAPLAST GM LTDA $0 $0 $ 420,784 $0 $0
445 2/9/2021 481 SILVIO POLANIA COBALETA $ 36,128 $0 $0 $0 $0
446 2/9/2021 471 CIRO ANDRES LOPEZ CARDEN $0 $0 $ 22,610 $0 $0
447 2/9/2021 470 MONTAJES DE INGENIERIA Y $0 $0 $ 22,610 $0 $0
448 2/9/2021 482 TAMBORQUIM SAS $0 $0 $ 22,610 $0 $0
449 2/9/2021 483 JORGE CAÑON ACEVEDO $ 37,212 $0 $0 $0 $0
450 2/9/2021 484 JAIR SANCHEZ BARRERA $ 18,064 $0 $0 $0 $0
451 2/9/2021 485 FABRICACIONES MOLDES Y T $0 $0 $ 44,506 $0 $0
452 2/9/2021 486 PRIAL MECANIZADOS SAS $0 $0 $ 77,350 $0 $0
453 2/9/2021 487 RECICLADORA ECOCABLE 888 $ 36,652 $0 $0 $0 $0
454 2/9/2021 488 MECANIZADOS HEWI SAS $0 $0 $ 22,610 $0 $0
455 2/9/2021 489 FILTROS MASTER SA $0 $0 $ 36,414 $0 $0
456 2/9/2021 490 EJES PINONES AFINES SAS $0 $0 $ 22,610 $0 $0
457 2/9/2021 491 ANDRES GARCIA $0 $0 $ 22,610 $0 $0
459 2/9/2021 463 ANDRES PINEDA $ 18,064 $0 $0 $0 $0
460 2/9/2021 476 GRUPO PAPELERO SAS $ 24,206 $0 $0 $0 $0
461 2/9/2021 465 TK EDITORES SAS $ 25,109 $0 $0 $0 $0
462 2/9/2021 477 ASHE S.A.S $ 25,109 $0 $0 $0 $0
464 2/9/2021 466 MUNDIAL DE AFICHES LTDA $ 25,471 $0 $0 $0 $0
465 2/10/2021 492 ROBINSON ORTIS $0 $0 $ 22,610 $0 $0
466 2/10/2021 493 JOHAN CASTAÑEDA $0 $0 $ 93,058 $0 $0
467 2/10/2021 494 TUERCAS Y TENSORES EU $0 $0 $ 22,610 $0 $0
469 2/10/2021 497 COLFOPLAS SAS $0 $0 $0 $ 22,610 $0
470 2/10/2021 499 EDGAR FERNANDEZ $0 $0 $0 $ 56,644 $0
471 2/10/2021 500 INDUSTORNO SAS $0 $0 $ 22,610 $0 $0
472 2/10/2021 501 ARIEL QUINTERO HERNANDE $ 54,193 $0 $0 $0 $0
474 2/10/2021 503 MARTECNICA S.A.S $0 $0 $ 40,460 $0 $0
475 2/10/2021 504 FERNEY SANCHEZ HEREDIA $0 $0 $ 113,288 $0 $0
476 2/10/2021 505 CICOL SP SAS $0 $0 $ 22,610 $0 $0
477 2/10/2021 506 LUIS ENRIQUE RODRIGUEZ C $0 $0 $ 80,920 $0 $0
478 2/10/2021 507 HECTOR MARROQUIN $ 29,750 $0 $0 $0 $0
479 2/10/2021 508 HECTOR MARROQUIN $0 $0 $ 52,598 $0 $0
481 2/11/2021 TECNOBOQUILLAS EDFOR DE $0 $0 $0 $ 0 $ 1,500,000
482 2/11/2021 148981 TECNIMAQUINADOS S.A.S $0 $0 $0 $ 85,680 $0
482 2/11/2021 148980 TECNIMAQUINADOS S.A.S $0 $0 $0 $ 573,021 $0
483 2/11/2021 510 RAFAEL NEHRU SANCHEZ CA $ 18,064 $0 $0 $0 $0
485 2/11/2021 517 NELSON BELTRAN $0 $0 $ 109,242 $0 $0
486 2/11/2021 518 IMEC SOLUCIONES DE DISEÑ $0 $0 $ 97,104 $0 $0
487 2/11/2021 519 HERNANDO ROMERO $ 18,064 $0 $0 $0 $0
489 2/11/2021 521 MIGUEL ANGEL SERRANO PI $ 18,064 $0 $0 $0 $0
490 2/11/2021 522 LITROPACK LTDA $0 $0 $ 44,506 $0 $0
491 2/11/2021 523 ALEXANDER HERNANDEZ LOP $0 $0 $ 44,506 $0 $0
492 2/11/2021 524 JOSE MORA GARZON $ 36,128 $0 $0 $0 $0
493 2/11/2021 525 MISAEL ALBERTO GOMEZ CA $ 18,064 $0 $0 $0 $0
496 2/11/2021 515 TK EDITORES SAS $ 25,109 $0 $0 $0 $0
497 2/11/2021 516 JESUS RUIZ $ 25,109 $0 $0 $0 $0
499 2/11/2021 526 AMADGRAF IMPRESORES LT $ 22,399 $0 $0 $0 $0
501 2/11/2021 528 CARLOS HERNAN LOZANO TE $0 $0 $ 22,610 $0 $0
503 2/12/2021 533 HECTOR RIOS BERNATE $0 $0 $ 22,610 $0 $0
504 2/12/2021 534 INDUSTRIAS FUERTE LTDA $0 $0 $ 22,610 $0 $0
505 2/12/2021 541 INDUSPAR S.A.S. $0 $0 $ 22,610 $0 $0
506 2/12/2021 545 FRANKLIN TORRES $0 $0 $ 22,610 $0 $0
508 2/12/2021 547 JAVIER RICARDO PARRA JIM $ 18,064 $0 $0 $0 $0
509 2/12/2021 548 GRUPO PROVISION SAS $ 18,064 $0 $0 $0 $0
511 2/12/2021 550 PLARESA S.A. $0 $0 $ 48,552 $0 $0
512 2/12/2021 551 LUIS HERNANDEZ $ 35,700 $0 $0 $0 $0
513 2/12/2021 552 MANUEL BAUTISTA $0 $0 $ 64,736 $0 $0
515 2/12/2021 530 FLAMIC IMPRESORES GRAFIC $ 75,327 $0 $0 $0 $0
516 2/12/2021 539 ANDRES PEREZ $ 36,128 $0 $0 $0 $0
517 2/12/2021 544 EDITORIAL GENTE NUEVA SA $ 36,128 $0 $0 $0 $0
519 2/12/2021 531 PAPELES JDJ LTDA $ 25,109 $0 $0 $0 $0
520 2/12/2021 542 GRUPO PAPELERO SAS $ 24,387 $0 $0 $0 $0
521 2/12/2021 553 EYVER BELTRAN FORERO $ 25,109 $0 $0 $0 $0
522 2/12/2021 529 IMAGEN EDITORIAL S.A.S $ 19,871 $0 $0 $0 $0
523 2/12/2021 537 JORMAN GALEANO $ 19,871 $0 $0 $0 $0
524 2/12/2021 538 JOSE LIBARDO VELASQUEZ SI $ 18,064 $0 $0 $0 $0
525 2/12/2021 543 MARIA ALEJANDRA JIMENEZ $ 18,064 $0 $0 $0 $0
526 2/13/2021 555 LA FIRMA SOCIEDAD LIMITA $ 126,449 $0 $0 $0 $0
527 2/13/2021 556 SUBLIMPRESOS $ 18,064 $0 $0 $0 $0
529 2/13/2021 559 JURADO&JURADO IMPORTAD $ 65,212 $0 $0 $0 $0
530 2/13/2021 563 JORGE ENRIQUE QUIROGA $0 $0 $ 64,736 $0 $0
531 2/13/2021 564 ISAAC GUTIERREZ GARCIA $ 59,500 $0 $0 $0 $0
532 2/13/2021 565 AGENCIA NIMBO PACK $ 19,509 $0 $0 $0 $0
533 2/15/2021 573 SAIR GOMEZ $ 18,064 $0 $0 $0 $0
534 2/15/2021 574 CHALAPI EU $0 $0 $ 141,610 $0 $0
535 2/15/2021 575 OSCAR ANGARITA DIAZ $0 $0 $ 319,634 $0 $0
536 2/15/2021 576 PRIAL MECANIZADOS SAS $0 $0 $ 209,300 $0 $0
537 2/15/2021 577 MARQUILLAS DE CALIDAD $ 18,064 $0 $0 $0 $0
538 2/15/2021 582 ANCIZAR MONROY FUQUENE $ 18,426 $0 $0 $0 $0
540 2/15/2021 562 GUSTAVO ALTURO $ 18,064 $0 $0 $0 $0
542 2/15/2021 561 TK EDITORES SAS $ 25,109 $0 $0 $0 $0
543 2/15/2021 566 WILMAN ANDRES FAJARDO $ 36,128 $0 $0 $0 $0
545 2/15/2021 578 IMPAPEL R Y T LTDA $ 18,064 $0 $0 $0 $0
546 2/15/2021 570 GRAFICAS CONDOR / JOSE $ 18,787 $0 $0 $0 $0
547 2/15/2021 583 JORGE ALBERTO GUZMAN $ 19,871 $0 $0 $0 $0
548 2/15/2021 571 LUIS EDUARDO VILLAMIL RIV $ 19,871 $0 $0 $0 $0
549 2/15/2021 568 LITO SUMINISTROS CARTONE $ 24,928 $0 $0 $0 $0
551 2/15/2021 569 PICTOGRAMA CREATIVOS SA $ 25,109 $0 $0 $0 $0
552 2/15/2021 572 EDITORIAL ESCAR SAS $ 68,282 $0 $0 $0 $0
553 2/15/2021 586 PROMECOL ROA S.A.S $0 $0 $ 22,610 $0 $0
554 2/15/2021 588 SANDRA PATRICIA RODRIGUE $ 19,690 $0 $0 $0 $0
555 2/15/2021 589 REPRESENTACIONES GRAFICAS $ 18,064 $0 $0 $0 $0
556 2/15/2021 590 METALTOOLS SAS $ 77,564 $0 $0 $0 $0
557 2/16/2021 591 JAIME VILLAMARIN $0 $0 $ 40,460 $0 $0
558 2/16/2021 593 MIGUEL RAMOS $0 $0 $ 68,782 $0 $0
559 2/16/2021 580 TALLER INDUSTRIAL TORNO $0 $0 $ 197,243 $0 $0
560 2/16/2021 602 BRANIO JESUS TORRES $ 18,064 $0 $0 $0 $0
561 2/16/2021 603 LUIS GUERRERO $0 $0 $ 22,610 $0 $0
562 2/16/2021 581 INDUMECANICA VALDERRAM $0 $0 $ 36,414 $0 $0
563 2/16/2021 579 SERTEC IND SAS $0 $0 $0 $ 48,552 $0
564 2/16/2021 604 LITROPACK LTDA $0 $0 $ 22,610 $0 $0
565 2/16/2021 605 MAURICIO GONZALEZ $ 36,309 $0 $0 $0 $0
566 2/16/2021 606 MIGUEL ANGEL ALDANA $ 36,128 $0 $0 $0 $0
567 2/16/2021 607 PABLO EMILIO ALFONSO $ 18,064 $0 $0 $0 $0
568 2/16/2021 609 INDUSPAR S.A.S. $0 $0 $ 174,930 $0 $0
569 2/16/2021 610 ISAAC GUTIERREZ GARCIA $ 90,440 $0 $0 $0 $0
571 2/16/2021 612 ISAAC LOPEZ LOPEZ $ 25,109 $0 $0 $0 $0
572 2/16/2021 613 FABIO ORTIZ SUAREZ $0 $0 $ 22,610 $0 $0
573 2/16/2021 615 JONATHAN DAVIDBOJACA S $ 78,540 $0 $0 $0 $0
575 2/16/2021 617 LUIS ORLANDO QUINTERO AV $0 $0 $ 22,610 $0 $0
576 2/16/2021 608 ASHE S.A.S $ 25,109 $0 $0 $0 $0
577 2/16/2021 596 WILLIAM DE JESUS ARISTIZA $ 25,109 $0 $0 $0 $0
578 2/16/2021 601 JY IMPRESORES Y PUBLICIDA $ 25,109 $0 $0 $0 $0
580 2/16/2021 598 COMERCIALIZADORA DE PAPE $ 25,109 $0 $0 $0 $0
583 2/16/2021 597 JORMAN GALEANO $ 19,871 $0 $0 $0 $0
585 2/16/2021 600 PEDRO BLANCO $ 19,871 $0 $0 $0 $0
586 2/17/2021 628 CAROL NATHALIA VILLANUE $ 22,761 $0 $0 $0 $0
587 2/17/2021 629 ALVARO ARDILA ERAZO $0 $0 $ 22,610 $0 $0
588 2/17/2021 632 RICARDO GARCIA BRAVO $ 18,064 $0 $0 $0 $0
589 2/17/2021 633 ERNESTO MORENO RUIZ $ 18,064 $0 $0 $0 $0
591 2/17/2021 635 ADRIANA FAJARDO $ 18,064 $0 $0 $0 $0
592 2/17/2021 636 AUTOPARTES SIMON SAS $0 $0 $ 44,506 $0 $0
593 2/17/2021 637 GAMA COLOR EDITORIAL SAS $ 40,825 $0 $0 $0 $0
595 2/17/2021 639 PEDRO ARCO LUNA $ 18,064 $0 $0 $0 $0
598 2/17/2021 642 I.M.M. LTDA - INGENIERIA $0 $0 $ 71,400 $0 $0
599 2/17/2021 643 EDISON PALENCIA TRILLOS $ 18,064 $0 $0 $0 $0
601 2/17/2021 645 JUAN CARLOS FITZGERALD $ 29,750 $0 $0 $0 $0
602 2/17/2021 619 IVAN NIÑO $ 11,900 $0 $0 $0 $0
603 2/17/2021 624 LITTOCRUZZ S A S $ 18,064 $0 $0 $0 $0
604 2/17/2021 625 COPIGRAFICAS SIERRA $ 18,064 $0 $0 $0 $0
605 2/17/2021 621 ALEXANDER NOVA $ 24,206 $0 $0 $0 $0
610 2/18/2021 648 ARNULFO TOVAR LEON $0 $0 $ 22,610 $0 $0
611 2/18/2021 649 IMPORTADORA FERRETERA DE $0 $0 $ 28,322 $0 $0
613 2/18/2021 656 LABORATORIOS ERMA SA $ 25,290 $0 $0 $0 $0
614 2/18/2021 657 METALTOOL CNC $0 $0 $ 129,472 $0 $0
615 2/18/2021 658 ALEX WORKOVER SAS $0 $0 $ 125,426 $0 $0
616 2/18/2021 659 INVERSIONES JULIO LOPEZ $0 $0 $ 278,460 $0 $0
617 2/18/2021 654 INDUMET AGROTECNICOS S.A $0 $0 $ 44,506 $0 $0
618 2/18/2021 660 EDWIN ALEXANDER MONTER $ 18,064 $0 $0 $0 $0
619 2/18/2021 661 RAMON BARRERO $ 59,500 $0 $0 $0 $0
620 2/18/2021 662 TECNOTRANS SAS $0 $0 $ 22,610 $0 $0
621 2/18/2021 663 SANDRA PATRICIA ARDILA G $ 18,064 $0 $0 $0 $0
622 2/18/2021 652 TK EDITORES SAS $ 25,109 $0 $0 $0 $0
623 2/18/2021 651 TK EDITORES SAS $ 25,109 $0 $0 $0 $0
626 2/18/2021 653 JESUS RUIZ $ 44,980 $0 $0 $0 $0
627 2/18/2021 646 INVERSIONES MAFERCAUCHOS $ 90,321 $0 $0 $0 $0
629 2/19/2021 670 EMERSON CELIS QUINTERO $ 69,020 $0 $0 $0 $0
632 2/19/2021 673 METALTOOL CNC $0 $0 $ 194,208 $0 $0
634 2/19/2021 674 ONOFRE CORTEZ PAEZ $ 18,064 $0 $0 $0 $0
635 2/19/2021 677 INDUSTRIAS TECSAR SAS $0 $0 $ 22,610 $0 $0
636 2/19/2021 678 MECANIZADOS Y ESTRUCTUR $0 $0 $ 194,208 $0 $0
637 2/19/2021 679 SERVIMONTAJES Y MANGUER $0 $0 $ 992,460 $0 $0
638 2/19/2021 680 INDUSTRIAS CHEFF LTDA $0 $0 $ 24,276 $0 $0
639 2/19/2021 681 RECICLADORA ECOCABLE 888 $ 133,042 $0 $0 $0 $0
640 2/19/2021 682 CARLOS ANGEL $0 $0 $ 22,610 $0 $0
641 2/19/2021 683 FRANA INTERNATIONAL $0 $0 $ 40,460 $0 $0
642 2/19/2021 684 INDUSTRIAS HUMCOR SAS $ 22,610 $0 $0 $0 $0
643 2/19/2021 668 MARIA C SAENZ $ 18,064 $0 $0 $0 $0
644 2/19/2021 666 IMPAPEL R Y T LTDA $ 18,064 $0 $0 $0 $0
645 2/19/2021 667 HYPERGRAPH EDITORES S. A. $ 24,387 $0 $0 $0 $0
647 2/19/2021 17 INDUTECNICA TRUJILLO SAS $0 $0 $ 1,055,700 $0 $0
647 2/19/2021 208 INDUTECNICA TRUJILLO SAS $0 $0 $ 696,900 $0 $0
647 2/19/2021 287 INDUTECNICA TRUJILLO SAS $0 $0 $ 1,262,700 $0 $0
648 2/20/2021 685 METALIC SAS $0 $0 $ 22,610 $0 $0
649 2/20/2021 688 INDUASIS SAS $0 $0 $ 22,610 $0 $0
650 2/20/2021 689 CARLOS HERNAN LOZANO TE $0 $0 $ 32,368 $0 $0
651 2/20/2021 690 CARMEN LINA SANTA MARIA $0 $0 $ 60,690 $0 $0
652 2/20/2021 691 MAQUIVIAL SERVICIOS DE IN $0 $0 $ 76,874 $0 $0
NIT
661 2/22/2021 686 CN-5194MARIA ALEJANDRA JIMENEZ $ 18,064 $0 $0 $0 $0
662 2/22/2021 687 CN-9009STUDIO CREATIVO MEDIOS E $ 25,109 $0 $0 $0 $0
664 2/22/2021 710 CN-8605COMERCIAL PAPELERA $ 18,064 $0 $0 $0
665 2/22/2021 701 CN-9001CIP RICAURTE $ 24,387 $0 $0 $0
666 2/22/2021 699 CN-8600EDITORA PUBLIGRAFICAS $ 24,387 $0 $0 $0
667 2/22/2021 702 CN-9000DISTRIBUIDORA DE PAPELES $ 24,387 $0 $0 $0
668 2/22/2021 696 CN-9009STUDIO CREATIVO MEDIOS E $ 25,109 $0 $0 $0
669 2/22/2021 695 CN-9009TK EDITORES SAS $ 25,109 $0 $0 $0
672 2/22/2021 700 CN-8903ASHE S.A.S $ 25,109 $0 $0 $0
673 2/22/2021 698 CN-9010ECO IMPRESOS $ 50,218 $0 $0 $0
674 2/22/2021 697 CN-8301EDITORIAL ATENEA LTDA $ 54,193 $0 $0 $0
675 2/22/2021 712 CN-1926JULIO MORENO $ 18,064 $0 $0 $0
679 2/23/2021 716 CN-9744FREDY ARMANDO PINTO GO $ 18,064 $0 $0 $0
685 2/23/2021 727 CN-7942FERNEY DE JESUSFUENTES T $ 48,187 $0 $0 $0
687 2/23/2021 729 CN-8605CARTON CAJAS LTDA $ 24,387 $0 $0 $0
692 2/23/2021 734 CN-9010BACUS SAS $ 165,172 $0 $0 $0
693 2/23/2021 735 CN-8015JOSE SALAMANCA $ 18,064 $0 $0 $0
697 2/24/2021 717 CN-7030ALEXANDER SANCHEZ $ 18,064 $0 $0 $0
698 2/24/2021 718 CN-9011JURADO&JURADO IMPORTAD $ 18,064 $0 $0 $0
699 2/24/2021 719 CN-5194MARIA ALEJANDRA JIMENEZ $ 18,064 $0 $0 $0
700 2/24/2021 720 CN-9004MASTER AS S.A.S $ 24,387 $0 $0 $0
701 2/24/2021 721 CN-7965PAPELERIA LA ESPERANZA $ 25,109 $0 $0 $0
702 2/24/2021 731 CN-9009COMPLOTT TIENDA DIGITAL $ 19,871 $0 $0 $0
706 2/24/2021 749 CN-8605CARTON CAJAS LTDA $ 24,387 $0 $0 $0
710 2/24/2021 753 CN-8301MUNDO LITOGRAFICO EDITOR $ 35,700 $0 $0 $0
712 2/24/2021 755 CN-1033TANIA FERNANDA BARBOSA $ 36,671 $0 $0 $0
715 2/24/2021 758 CN-9002LITO CASALLAS SAS $ 25,109 $0 $0 $0
716 2/24/2021 759 CN-8005JOSE EDGAR CAMACHO $ 18,064 $0 $0 $0
719 2/24/2021 762 CN-8025JONATHAN DAVIDBOJACA S $ 196,350 $0 $0 $0
720 2/24/2021 763 CN-7978EMERSON CELIS QUINTERO $ 95,200 $0 $0 $0
723 2/25/2021 766 CN-7926LUIS ALFONSO CASTRO FAND $ 23,122 $0 $0 $0
724 2/25/2021 767 CN-9006JLR JOSE LUIS RAMIREZ ARA $ 77,856 $0 $0 $0
725 2/25/2021 768 CN-8002MP IMPRESORES CIA LTDA $ 19,148 $0 $0 $0
729 2/25/2021 782 CN-9338RAFAEL NEHRU SANCHEZ CA $ 18,064 $0 $0 $0
730 2/25/2021 783 CN-9013COLORPACK IMPRESORES SA $ 18,064 $0 $0 $0
734 2/25/2021 787 CN-1001HERNANDO ROMERO $ 18,064 $0 $0 $0
737 2/25/2021 742 CN-9008COMERCIALIZADORA DE PAPE $ 25,109 $0 $0 $0
738 2/25/2021 741 CN-7030ALEXANDER SANCHEZ $ 25,109 $0 $0 $0
741 2/25/2021 745 CN-8300EDITORIAL ESCAR SAS $ 54,193 $0 $0 $0
744 2/25/2021 796 CN-9001IDECAL LTDA $ 183,260 $0 $0 $0
745 2/25/2021 797 CN-3179ANTONIO SAENZ $ 36,128 $0 $0 $0
746 2/25/2021 798 CN-1914NELSON BERDUGO $ 17,850 $0 $0 $0
750 2/26/2021 805 CN-7978RICARDO GARCIA BRAVO $ 54,193 $0 $0 $0
756 2/26/2021 815 CN-7958JOSE LUIS GOMEZ $ 87,465 $0 $0 $0
758 2/26/2021 824 CN-9012RECICLADORA ECOCABLE 888 $ 36,652 $0 $0 $0
767 2/28/2021 811 CN-7975PEDRO ARCO LUNA $ 18,064 $0 $0 $0
768 2/28/2021 812 CN-9008EXPLOSION CREATIVA Y PUBL $ 19,871 $0 $0 $0
769 2/28/2021 814 CN-9009COMPLOTT TIENDA DIGITAL $ 19,871 $0 $0 $0
770 2/28/2021 810 CN-8027PEDRO BLANCO $ 19,871 $0 $0 $0
773 2/28/2021 802 CN-8605EDITORIAL GENTE NUEVA SA $ 78,579 $0 $0 $0
774 2/28/2021 775 CN-9012DANILO TORRES PUBLICIDAD $ 18,064 $0 $0 $0
775 2/28/2021 772 CN-1018WILLIAM DAVID BELTRAN AG $ 18,064 $0 $0 $0
776 2/28/2021 780 CN-1136ANDRES PINEDA $ 18,064 $0 $0 $0
777 2/28/2021 774 CN-8081IVAN NIÑO $ 19,690 $0 $0 $0
779 2/28/2021 773 CN-1018WILLIAM DAVID BELTRAN AG $ 25,109 $0 $0 $0
780 2/28/2021 778 CN-3220JESUS RUIZ $ 25,109 $0 $0 $0
781 2/28/2021 779 CN-9003PAPELES JDJ LTDA $ 25,109 $0 $0 $0
782 2/28/2021 771 CN-7030JORMAN GALEANO $ 37,935 $0 $0 $0
783 2/28/2021 777 CN-7957JORGE CALDERON $ 22,942 $0 $0 $0
801 3/2/2021 831 CN-9004EDYGRAF PUBLICIDAD S A S $ 18,064 $0 $0 $0
$ 2,414,251

DB CR
NIT
11050505 - 18064 CN-51941997 CONSIG RC-661 DE FE-686 MARIA ALEJANDRMARIA ALEJAN 2/22/2021
11050505 - 25109 CN-900937491 CONSIG RC-662 DE FE-687 STUDIO CREATIV STUDIO CREATI 2/22/2021
11050505 - 18064 CN-860528396 CONSIG RC-664 DE FE-710 COMERCIAL PAPECOMERCIAL PA 2/22/2021
11050505 - 24387 CN-900173543 CONSIG RC-665 DE FE-701 CIP RICAURTE CIP RICAURTE 2/22/2021
11050505 - 24387 CN-860076681 CONSIG RC-666 DE FE-699 EDITORA PUBLIGREDITORA PUBLI 2/22/2021
11050505 - 24387 CN-900057668 CONSIG RC-667 DE FE-702 DISTRIBUIDORA DDISTRIBUIDORA 2/22/2021
11050505 - 25109 CN-900945471 CONSIG RC-669 DE FE-695 TK EDITORES SAS TK EDITORES S 2/22/2021
11050505 - 25109 CN-890300234 CONSIG RC-672 DE FE-700 ASHE S.A.S ASHE S.A.S 2/22/2021
11050505 - 50218 CN-901051078 CONSIG RC-673 DE FE-698 ECO IMPRESOS ECO IMPRESOS 2/22/2021
11050505 - 54193 CN-830144579 CONSIG RC-674 DE FE-697 EDITORIAL ATENEEDITORIAL ATE 2/22/2021
11050505 - 18064 CN-19262272 CONSIG RC-675 DE FE-712 JULIO MORENO JULIO MORENO 2/22/2021
11050505 - 18064 CN-97446446 CONSIG RC-679 DE FE-716 FREDY ARMANDOFREDY ARMAND 2/23/2021
11050505 - 48187 CN-79428474 CONSIG RC-685 DE FE-727 FERNEY DE JESU FERNEY DE JES 2/23/2021
11050505 - 24387 CN-860508131 CONSIG RC-687 DE FE-729 CARTON CAJAS L CARTON CAJAS 2/23/2021
11050505 - 165172 CN-901068239 CONSIG RC-692 DE FE-734 BACUS SAS BACUS SAS 2/23/2021
11050505 - 18064 CN-80153780 CONSIG RC-693 DE FE-735 JOSE SALAMANCAJOSE SALAMAN 2/23/2021
11050505 - 18064 CN-70303484 CONSIG RC-697 DE FE-717 ALEXANDER SANCALEXANDER SA 2/24/2021
11050505 - 18064 CN-901167537 CONSIG RC-698 DE FE-718 JURADO&JURAD JURADO&JURAD 2/24/2021
11050505 - 18064 CN-51941997 CONSIG RC-699 DE FE-719 MARIA ALEJANDRMARIA ALEJAN 2/24/2021
11050505 - 24387 CN-900492252 CONSIG RC-700 DE FE-720 MASTER AS S.A.S MASTER AS S.A 2/24/2021
11050505 - 25109 CN-79659108 CONSIG RC-701 DE FE-721 PAPELERIA LA ES PAPELERIA LA 2/24/2021
11050505 - 19871 CN-900972783 CONSIG RC-702 DE FE-731 COMPLOTT TIENDCOMPLOTT TIEN 2/24/2021
11050505 - 24387 CN-860508131 CONSIG RC-706 DE FE-749 CARTON CAJAS L CARTON CAJAS 2/24/2021
11050505 - 35700 CN-830133294 CONSIG RC-710 DE FE-753 MUNDO LITOGRAFMUNDO LITOGRA2/24/2021
11050505 - 36671 CN-1033752755 CONSIG RC-712 DE FE-755 TANIA FERNAND TANIA FERNAN 2/24/2021
11050505 - 25109 CN-900216982 CONSIG RC-715 DE FE-758 LITO CASALLAS SALITO CASALLAS 2/24/2021
11050505 - 18064 CN-80056046 CONSIG RC-716 DE FE-759 JOSE EDGAR CA JOSE EDGAR C 2/24/2021
11050505 - 196350 CN-80257004 CONSIG RC-719 DE FE-762 JONATHAN DAVI JONATHAN DAV 2/24/2021
11050505 - 95200 CN-79788730 CONSIG RC-720 DE FE-763 EMERSON CELIS EMERSON CELI 2/24/2021
11050505 - 23122 CN-79264063 CONSIG RC-723 DE FE-766 LUIS ALFONSO C LUIS ALFONSO 2/25/2021
11050505 - 77856 CN-900613312 CONSIG RC-724 DE FE-767 JLR JOSE LUIS R JLR JOSE LUIS 2/25/2021
11050505 - 19148 CN-800219129 CONSIG RC-725 DE FE-768 MP IMPRESORES MP IMPRESORES 2/25/2021
11050505 - 18064 CN-93384515 CONSIG RC-729 DE FE-782 RAFAEL NEHRU S RAFAEL NEHRU 2/25/2021
11050505 - 18064 CN-901326184 CONSIG RC-730 DE FE-783 COLORPACK IMPRCOLORPACK IM 2/25/2021
11050505 - 18064 CN-1001174937 CONSIG RC-734 DE FE-787 HERNANDO ROM HERNANDO RO 2/25/2021
11050505 - 25109 CN-900863104 CONSIG RC-737 DE FE-742 COMERCIALIZADOCOMERCIALIZAD 2/25/2021
11050505 - 25109 CN-70303484 CONSIG RC-738 DE FE-741 ALEXANDER SANCALEXANDER SA 2/25/2021
11050505 - 54193 CN-830033817 CONSIG RC-741 DE FE-745 EDITORIAL ESCAREDITORIAL ESC 2/25/2021
11050505 - 183260 CN-900173896 CONSIG RC-744 DE FE-796 IDECAL LTDA IDECAL LTDA 2/25/2021
11050505 - 36128 CN-3179488 CONSIG RC-745 DE FE-797 ANTONIO SAENZ ANTONIO SAEN 2/25/2021
11050505 - 17850 CN-19149235 CONSIG RC-746 DE FE-798 NELSON BERDUG NELSON BERD 2/25/2021
11050505 - 54193 CN-79780470 CONSIG RC-750 DE FE-805 RICARDO GARCIA RICARDO GARC 2/26/2021
11050505 - 87465 CN-79581508 CONSIG RC-756 DE FE-815 JOSE LUIS GOMEZJOSE LUIS GOM 2/26/2021
11050505 - 36652 CN-901266350 CONSIG RC-758 DE FE-824 RECICLADORA EC RECICLADORA E 2/26/2021
11050505 - 18064 CN-79753940 CONSIG RC-767 DE FE-811 PEDRO ARCO LUNPEDRO ARCO L 2/28/2021
11050505 - 19871 CN-900876665 CONSIG RC-768 DE FE-812 EXPLOSION CREATEXPLOSION CRE 2/28/2021
11050505 - 19871 CN-900972783 CONSIG RC-769 DE FE-814 COMPLOTT TIENDCOMPLOTT TIEN 2/28/2021
11050505 - 19871 CN-80273451 CONSIG RC-770 DE FE-810 PEDRO BLANCO PEDRO BLANCO 2/28/2021
11050505 - 78579 CN-860504354 CONSIG RC-773 DE FE-802 EDITORIAL GENTEEDITORIAL GEN 2/28/2021
11050505 - 18064 CN-901290864 CONSIG RC-774 DE FE-775 DANILO TORRES PDANILO TORRES 2/28/2021
11050505 - 18064 CN-1018486916 CONSIG RC-775 DE FE-772 WILLIAM DAVID WILLIAM DAVID 2/28/2021
11050505 - 18064 CN-11367185 CONSIG RC-776 DE FE-780 ANDRES PINEDA ANDRES PINED 2/28/2021
11050505 - 19690 CN-80813448 CONSIG RC-777 DE FE-774 IVAN NIÑO IVAN NIÑO 2/28/2021
11050505 - 25109 CN-1018486916 CONSIG RC-779 DE FE-773 WILLIAM DAVID WILLIAM DAVID 2/28/2021
11050505 - 25109 CN-3220237 CONSIG RC-780 DE FE-778 JESUS RUIZ JESUS RUIZ 2/28/2021
11050505 - 25109 CN-900320850 CONSIG RC-781 DE FE-779 PAPELES JDJ LTDAPAPELES JDJ LT 2/28/2021
11050505 - 37935 CN-70303169 CONSIG RC-782 DE FE-771 JORMAN GALEANJORMAN GALE 2/28/2021
11050505 - 22942 CN-7957733 CONSIG RC-783 DE FE-777 JORGE CALDERONJORGE CALDER 2/28/2021
11050505 - 18064 CN-900496975 CONSIG RC-801 DE FE-831 EDYGRAF PUBLICIEDYGRAF PUBLI 3/2/2021
11200510 2,414,251 0 PO-17037611 CONSIGNACION RC 22 FEBRERO A 2 MARZO/CONSIGNACIONCONSIGNACIO
CONSIG RC-661 DE FE-6 -
CONSIG RC-679 DE FE- -
CONSIGNACION RC 22 F -
VENTAS MES DE MARZO
Recibo de Fecha recibo Nº Contado
caja de caja Factura Nombre de deudor/acreedor Cuchillas 0 Contado Tecno Crédito Tecno Anticipos
785 3/1/2021 826 CN-90049EDYGRAF PUBLICIDAD S A S $ 18,064 $0 $0 $0 $0 11050505
793 3/2/2021 860 CN-79788EMERSON CELIS QUINTERO $ 95,200 $0 $0 $0 $0 11050505
794 3/2/2021 859 CN-12227FERNANDO ROMEROPOLANC $ 18,064 $0 $0 $0 $0 11050505
795 3/2/2021 858 CN-71365CARLOS MARIO ARAQUE $ 18,064 $0 $0 $0 $0 11050505
796 3/2/2021 855 CN-10352NICOLAS FERNANDO TABARES $ 54,193 $0 $0 $0 $0 11050505
797 3/2/2021 854 CN-10352NICOLAS FERNANDO TABARES $ 18,064 $0 $0 $0 $0 11050505
798 3/2/2021 840 CN-90093STUDIO CREATIVO MEDIOS E $ 25,109 $0 $0 $0 $0 11050505
799 3/2/2021 836 CN-90062IMAGEN EDITORIAL S.A.S $ 39,741 $0 $0 $0 $0 11050505
800 3/2/2021 833 CN-89030ASHE S.A.S $ 25,109 $0 $0 $0 $0 11050505
802 3/2/2021 832 CN-79695GUSTAVO ALTURO $ 18,064 $0 $0 $0 $0 11050505
803 3/2/2021 841 CN-19067JOSE LIBARDO VELASQUEZ SI $ 18,064 $0 $0 $0 $0 11050505
804 3/2/2021 839 CN-86050CARTON CAJAS LTDA $ 24,387 $0 $0 $0 $0 11050505
821 3/2/2021 847 CN-80727ARISTA GRAPHIC $ 19,871 $0 $0 $0 $0 11050505
822 3/2/2021 848 CN-10726ANDREA MEJIA $ 18,064 $0 $0 $0 $0 11050505
823 3/2/2021 849 CN-90098CREANDO TU IMAGEN SAS $ 22,399 $0 $0 $0 $0 11050505
824 3/2/2021 850 CN-90022PICTOGRAMA CREATIVOS SAS $ 25,109 $0 $0 $0 $0 11050505
825 3/2/2021 852 CN-83014EDITORIAL ATENEA LTDA $ 24,387 $0 $0 $0 $0 11050505
826 3/2/2021 853 CN-83003EDITORIAL ESCAR SAS $ 25,109 $0 $0 $0 $0 11050505
830 3/2/2021 869 CN-41368CR TRANSFORMADORES $ 172,550 $0 $0 $0 $0 11050505
834 3/2/2021 873 CN-90051GRUPO EDITORES ORON SAS $ 36,128 $0 $0 $0 $0 11050505
837 3/2/2021 876 CN-83050USTED SABIA EDITORES LTDA $ 18,064 $0 $0 $0 $0 11050505
839 3/2/2021 878 CN-71840GILBERTO GALINDO AVILA $ 36,128 $0 $0 $0 $0 11050505
841 3/3/2021 880 CN-90094TK EDITORES SAS $ 37,009 $0 $0 $0 $0 11050505
843 3/3/2021 882 CN-95210ARGEMIRO PINZON PEDRAZA $ 18,064 $0 $0 $0 $0 11050505
844 3/3/2021 883 CN-90063COPY PRINT DIGITAL SAS $ 18,064 $0 $0 $0 $0 11050505
845 3/3/2021 884 CN-32202JESUS RUIZ $ 25,109 $0 $0 $0 $0 11050505
846 3/3/2021 885 CN-90110INDUSTRIA DE CUADERNOS K $ 36,128 $0 $0 $0 $0 11050505
847 3/3/2021 886 CN-90095SPACES INGENIERIA Y DISEÑO $ 18,245 $0 $0 $0 $0 11050505
849 3/3/2021 888 CN-90142DOBLADORAS MAQUINEL SAS $ 778,852 $0 $0 $0 $0 11050505
850 3/3/2021 889 CN-90097FIGURA GRAFICAS SAS $ 18,064 $0 $0 $0 $0 11050505
851 3/3/2021 890 CN-19487LITOGRAFIA TIPOGRAFIA CAL $ 18,064 $0 $0 $0 $0 11050505
854 3/3/2021 893 CN-83013ECOLAMINADOS SAS $ 83,300 $0 $0 $0 $0 11050505
858 3/3/2021 897 CN-79514WILLIAM DE JESUS ARISTIZAB $ 25,109 $0 $0 $0 $0 11050505
859 3/3/2021 898 CN-74242LUIS EDUARDO VILLAMIL RIV $ 44,980 $0 $0 $0 $0 11050505
860 3/3/2021 899 CN-79459RICARDO RAMIREZ MONTOYA $ 18,064 $0 $0 $0 $0 11050505
861 3/3/2021 900 CN-80881MIGUEL ANGEL SERRANO PIN $ 18,064 $0 $0 $0 $0 11050505
865 3/4/2021 904 CN-83010IMPAPEL R Y T LTDA $ 42,632 $0 $0 $0 $0 11050505
866 3/4/2021 905 CN-90029SAENZ HERMANOS SAS $ 24,387 $0 $0 $0 $0 11050505
867 3/4/2021 906 CN-80273PEDRO BLANCO $ 19,871 $0 $0 $0 $0 11050505
868 3/4/2021 907 CN-70303ALEXANDER SANCHEZ $ 25,109 $0 $0 $0 $0 11050505
876 3/4/2021 915 CN-90119TEXTILES AVE FENIX SAS $ 60,690 $0 $0 $0 $0 11050505
877 3/4/2021 916 CN-19365CARLOS JULIO RINCON LOPEZ $ 18,064 $0 $0 $0 $0 11050505
879 3/4/2021 918 CN-79428FERNEY DE JESUSFUENTES TO $ 36,128 $0 $0 $0 $0 11050505
881 3/4/2021 920 CN-90144IPRINTO DIGITAL SAS $ 18,064 $0 $0 $0 $0 11050505
882 3/4/2021 921 CN-10101ADRIANA FAJARDO $ 18,064 $0 $0 $0 $0 11050505
884 3/5/2021 923 CN-79753PEDRO ARCO LUNA $ 18,064 $0 $0 $0 $0 11050505
885 3/5/2021 924 CN-10184WILLIAM DAVID BELTRAN AG $ 18,064 $0 $0 $0 $0 11050505
886 3/5/2021 925 CN-90032PAPELES JDJ LTDA $ 25,109 $0 $0 $0 $0 11050505
887 3/5/2021 926 CN-90008MUNDIAL DE AFICHES LTDA $ 25,471 $0 $0 $0 $0 11050505
888 3/5/2021 927 CN-83001EDITORIAL SERVI-OFFSET LIMI $ 24,387 $0 $0 $0 $0 11050505
892 3/5/2021 931 CN-86052COMERCIAL PAPELERA $ 18,064 $0 $0 $0 $0 11050505
893 3/5/2021 932 CN-73165MARIANO OSPINA ORDOÑEZ $ 18,064 $0 $0 $0 $0 11050505
894 3/5/2021 933 CN-51942MERCEDES RODRIGUEZ $ 19,690 $0 $0 $0 $0 11050505
896 3/5/2021 935 CN-70303JORMAN GALEANO $ 19,871 $0 $0 $0 $0 11050505
898 3/5/2021 938 CN-90126RECICLADORA ECOCABLE 888 $ 36,652 $0 $0 $0 $0 11050505
899 3/5/2021 939 CN-19149NELSON BERDUGO $ 53,550 $0 $0 $0 $0 11050505
901 3/5/2021 941 CN-79530CARLOS JULIO FERNANDEZ $ 23,800 $0 $0 $0 $0 11050505
905 3/6/2021 946 CN-90136CANAL GRAFICO SAS $ 42,959 $0 $0 $0 $0 11050505
906 3/6/2021 947 CN-89030ASHE S.A.S $ 25,109 $0 $0 $0 $0 11050505
907 3/6/2021 948 CN-43621PIEDAD CECILIA AREDONDO $ 18,064 $0 $0 $0 $0 11050505
$ 2,755,404 $ 2,755,404 11200510
909 3/8/2021 953 CN-41703MARIA C SAENZ $ 18,064 $0 $0 $0 $0 11050505
918 3/8/2021 967 CN-90023METALSAN LTDA - METALME $ 253,470 $0 $0 $0 $0 11050505
920 3/8/2021 969 CN-80257SERGIO ZARATE $ 18,064 $0 $0 $0 $0 11050505
924 3/9/2021 973 CN-52900DIANA LUCIA GUTIERREZ $ 18,064 $0 $0 $0 $0 11050505
925 3/9/2021 975 CN-90036BEST SELLERS S.A.S. $ 25,109 $0 $0 $0 $0 11050505
928 3/9/2021 978 CN-32202JESUS RUIZ $ 44,980 $0 $0 $0 $0 11050505
929 3/9/2021 979 CN-80018IMPU LTDA $ 71,400 $0 $0 $0 $0 11050505
933 3/9/2021 983 CN-90038MG ADVERTISING SAS $ 18,064 $0 $0 $0 $0 11050505
935 3/9/2021 985 CN-80813IVAN NIÑO $ 11,900 $0 $0 $0 $0 11050505
938 3/9/2021 989 CN-90089GAVAN IMPRESORES SAS $ 36,128 $0 $0 $0 $0 11050505
944 3/9/2021 995 CN-90132GRAFICANDO SERVICIOS INT $ 18,426 $0 $0 $0 $0 11050505
945 3/9/2021 996 CN-93289ALBERTO VARGAS PATIÑO $ 18,064 $0 $0 $0 $0 11050505
949 3/10/2021 1000 CN-70033ALBERTO VELASQUEZ $ 18,064 $0 $0 $0 $0 11050505
950 3/10/2021 1001 CN-19262JULIO MORENO $ 18,064 $0 $0 $0 $0 11050505
951 3/10/2021 1002 CN-79608RODRIGO CASTRILLON $ 18,064 $0 $0 $0 $0 11050505
954 3/10/2021 1005 CN-19393JORGE ALBERTO GUZMAN $ 19,871 $0 $0 $0 $0 11050505
956 3/10/2021 1007 CN-90091LITTOCRUZZ S A S $ 18,064 $0 $0 $0 $0 11050505
957 3/10/2021 1008 CN-90086COMERCIALIZADORA DE PAPEL $ 25,109 $0 $0 $0 $0 11050505
958 3/10/2021 1009 CN-17450JOSUE CARDENAS $ 18,064 $0 $0 $0 $0 11050505
961 3/10/2021 1013 CN-93422MILLER GONZALEZ $ 18,064 $0 $0 $0 $0 11050505
962 3/10/2021 1014 CN-43621PIEDAD CECILIA AREDONDO $ 18,064 $0 $0 $0 $0 11050505
963 3/10/2021 1015 CN-90021LITO CASALLAS SAS $ 25,109 $0 $0 $0 $0 11050505
972 3/11/2021 1023 CN-83009FLAMIC IMPRESORES GRAFICO $ 50,218 $0 $0 $0 $0 11050505
973 3/11/2021 1024 CN-32202JESUS RUIZ $ 39,389 $0 $0 $0 $0 11050505
974 3/11/2021 1025 CN-79577JORGE CALDERON $ 23,664 $0 $0 $0 $0 11050505
976 3/11/2021 1027 CN-79860EYVER BELTRAN FORERO $ 25,109 $0 $0 $0 $0 11050505
981 3/11/2021 1032 CN-93289ALBERTO VARGAS PATIÑO $ 18,064 $0 $0 $0 $0 11050505
982 3/11/2021 1033 CN-80372DOUGLAS ACOSTA $ 19,871 $0 $0 $0 $0 11050505
984 3/11/2021 1035 CN-90002INSOIN SAS $ 326,600 $0 $0 $0 $0 11050505
989 3/11/2021 1041 CN-90124VPS GROUP SAS $ 19,871 $0 $0 $0 $0 11050505
990 3/11/2021 1042 CN-90114LATIN SOLUCIONES INTEGRALE $ 18,064 $0 $0 $0 $0 11050505
992 3/12/2021 1044 CN-90036INVERSIONES MAFERCAUCHOS $ 95,200 $0 $0 $0 $0 11050505
993 3/12/2021 1049 CN-89030ASHE S.A.S $ 25,109 $0 $0 $0 $0 11050505
994 3/12/2021 1050 CN-90103GRUPO PAPELERO SAS $ 24,387 $0 $0 $0 $0 11050505
995 3/12/2021 1051 CN-90047TOTAL GROUP COMUNICACION $ 24,928 $0 $0 $0 $0 11050505
1001 3/12/2021 1058 CN-90110ASESORES GRAFICOS ASOCIAD $ 19,509 $0 $0 $0 $0 11050505
1009 3/12/2021 1066 CN-79769MARTIN MONDRAGON $ 18,064 $0 $0 $0 $0 11050505
1011 3/12/2021 1068 CN-10262SANDRA PATRICIA ARDILA GO $ 18,064 $0 $0 $0 $0 11050505
1006 3/12/2021 1063 CN-83000RESORJAR SAS $ 22,610 11050505
1013 3/13/2021 1070 CN-83014EDITORIAL ATENEA LTDA $ 78,579 $0 $0 $0 $0 11050505
1014 3/13/2021 1071 CN-79741WILSON JURADO TORRES $ 19,871 $0 $0 $0 $0 11050505
1015 3/13/2021 1072 CN-90097COMPLOTT TIENDA DIGITAL $ 19,871 $0 $0 $0 $0 11050505
1019 3/13/2021 1076 CN-44878CORREA ARISTIZABAL IMPRES $ 36,128 $0 $0 $0 $0 11050505
$ 2,304,402 $ 2,304,402 11200510
1025 3/15/2021 1082 CN-90061JLR JOSE LUIS RAMIREZ ARAN $ 18,064 $0 $0 $0 $0 11050505
1027 3/15/2021 1084 CN-63494INES GARCIA GOMEZ $ 18,787 $0 $0 $0 $0 11050505
1028 3/15/2021 1085 CN-90105DVINNIL SOLUCIONES GRAFIC $ 18,064 $0 $0 $0 $0 11050505
1029 3/15/2021 1086 CN-80021AMADGRAF IMPRESORES LTD $ 22,399 $0 $0 $0 $0 11050505
1030 3/15/2021 1088 CN-79116ISAAC LOPEZ LOPEZ $ 24,928 $0 $0 $0 $0 11050505
1031 3/15/2021 1089 CN-90132COLORPACK IMPRESORES SAS $ 18,064 $0 $0 $0 $0 11050505
1033 3/15/2021 1091 CN-79788EMERSON CELIS QUINTERO $ 95,200 $0 $0 $0 $0 11050505
1037 3/15/2021 1095 CN-41544TERESA OLIVA RODRIGUEZ M $ 18,064 $0 $0 $0 $0 11050505
1046 3/16/2021 1106 CN-42417URIEL DUARTE $ 18,064 $0 $0 $0 $0 11050505
1047 3/16/2021 1107 CN-42773JAIME OCHOA RODRIGUEZ $ 25,109 $0 $0 $0 $0 11050505
1049 3/16/2021 1109 CN-93422MILLER GONZALEZ $ 18,064 $0 $0 $0 $0 11050505
1050 3/16/2021 1110 CN-86000LABORATORIOS ERMA SA $ 25,109 $0 $0 $0 $0 11050505
1054 3/16/2021 1114 CN-79659PAPELERIA LA ESPERANZA $ 25,109 $0 $0 $0 $0 11050505
1058 3/16/2021 1119 CN-83006MARQUILLAS DE CALIDAD $ 18,064 $0 $0 $0 $0 11050505
1063 3/17/2021 1123 CN-90026RAFAEL SANABRIA SAS $ 32,154 $0 $0 $0 $0 11050505
1064 3/17/2021 1124 CN-11367ANDRES PINEDA $ 18,064 $0 $0 $0 $0 11050505
1065 3/17/2021 1125 CN-90005DISTRIBUIDORA DE PAPELES R $ 24,387 $0 $0 $0 $0 11050505
1068 3/17/2021 1129 CN-80926ROLLOS Y PAPELES $ 35,700 $0 $0 $0 $0 11050505
1069 3/17/2021 1130 CN-90011GAMA IMPRESORES $ 18,064 $0 $0 $0 $0 11050505
1072 3/17/2021 1135 CN-72219BRANIO JESUS TORRES $ 36,128 $0 $0 $0 $0 11050505
1080 3/18/2021 1143 CN-41703MARIA C SAENZ $ 18,064 $0 $0 $0 $0 11050505
1081 3/18/2021 1144 CN-83006MARQUILLAS DE CALIDAD $ 18,064 $0 $0 $0 $0 11050505
1085 3/18/2021 1148 CN-80257JONATHAN DAVIDBOJACA SA $ 117,810 $0 $0 $0 $0 11050505
1087 3/18/2021 1150 CN-49610IMPRESOS TRUJILLO- ANTONI $ 54,199 $0 $0 $0 $0 11050505
1092 3/18/2021 1155 CN-17329JOSE MILTON DAZA PARRA $ 37,754 $0 $0 $0 $0 11050505
1098 3/19/2021 1163 CN-52900DIANA LUCIA GUTIERREZ $ 18,064 $0 $0 $0 $0 11050505
1100 3/19/2021 1165 CN-90114REPRESENTACIONES GRAFICAS $ 18,064 $0 $0 $0 $0 11050505
1101 3/19/2021 1166 CN-80273PEDRO BLANCO $ 19,871 $0 $0 $0 $0 11050505
1102 3/19/2021 1167 CN-89030ASHE S.A.S $ 25,109 $0 $0 $0 $0 11050505
1103 3/19/2021 1168 CN-32202JESUS RUIZ $ 25,109 $0 $0 $0 $0 11050505
1106 3/19/2021 1171 CN-86007EDITORA PUBLIGRAFICAS $ 24,387 $0 $0 $0 $0 11050505
1114 3/19/2021 1180 CN-10337HAIVER RODRIGUEZ $ 18,064 $0 $0 $0 $0 11050505
1116 3/20/2021 1181 CN-51941MARIA ALEJANDRA JIMENEZ $ 18,064 $0 $0 $0 $0 11050505
1119 3/20/2021 1184 CN-51752DORIS GIL $ 18,064 $0 $0 $0 $0 11050505
1121 3/20/2021 1186 CN-80881MIGUEL ANGEL SERRANO PIN $ 18,064 $0 $0 $0 $0 11050505
$ 1,803,719 $ 1,803,719 11200510
1122 3/23/2021 1187 CN-90049COLORS EDITORES SAS $ 36,128 $0 $0 $0 $0 11050505

1127 3/23/2021 1192 CN-79753PEDRO ARCO LUNA $ 18,064 $0 $0 $0 $0 11050505
1128 3/23/2021 1193 CN-90116JURADO&JURADO IMPORTADO $ 18,064 $0 $0 $0 $0 11050505
1134 3/23/2021 1197 CN-90134AGENCIA NIMBO PACK $ 19,871 $0 $0 $0 $0 11050505
1138 3/23/2021 1203 CN-90021LITO CASALLAS SAS $ 25,109 $0 $0 $0 $0 11050505
1139 3/23/2021 1204 CN-80428EFRAIN SANTOS $ 19,871 $0 $0 $0 $0 11050505
1149 3/24/2021 1214 CN-79659PAPELERIA LA ESPERANZA $ 25,109 $0 $0 $0 $0 11050505
1150 3/24/2021 1215 CN-80048RUBERLEY HOYOS $ 18,064 $0 $0 $0 $0 11050505
1157 3/24/2021 1231 CN-83012PROENGRAF LTDA / COMPAÑI $ 190,400 $0 $0 $0 $0 11050505
1159 3/24/2021 1233 CN-19262JULIO MORENO $ 18,064 $0 $0 $0 $0 11050505
1160 3/25/2021 1234 CN-80257SERGIO ZARATE $ 18,064 $0 $0 $0 $0 11050505
1161 3/25/2021 1235 CN-79860EYVER BELTRAN FORERO $ 25,109 $0 $0 $0 $0 11050505
1166 3/25/2021 1242 CN-90097COMPLOTT TIENDA DIGITAL $ 19,871 $0 $0 $0 $0 11050505
1169 3/25/2021 1245 CN-86050EDITORIAL GENTE NUEVA SAS $ 54,193 $0 $0 $0 $0 11050505
1170 3/25/2021 1246 CN-74242LUIS EDUARDO VILLAMIL RIV $ 19,871 $0 $0 $0 $0 11050505
1171 3/25/2021 1247 CN-80273PEDRO BLANCO $ 19,871 $0 $0 $0 $0 11050505
1174 3/25/2021 1250 CN-83050RP REPRESENTACIONES E.U $ 23,664 $0 $0 $0 $0 11050505
1175 3/25/2021 1251 CN-80257JONATHAN DAVIDBOJACA SA $ 117,810 $0 $0 $0 $0 11050505
1182 3/26/2021 1261 CN-80015INDUSTRIAS CHEFF LTDA $ 35,700 $0 $0 $0 $0 11050505
1184 3/26/2021 1263 CN-90091LITTOCRUZZ S A S $ 18,064 $0 $0 $0 $0 11050505
1190 3/26/2021 1273 CN-41544TERESA OLIVA RODRIGUEZ M $ 18,064 $0 $0 $0 $0 11050505
1187 3/26/2021 1266 CN-19466ORLANDO HERNANDEZ $ 29,750 $0 $0 $0 $0 11050505
1196 3/27/2021 1279 CN-90125PAOLA MONTOYA S.A.S $ 36,128 $0 $0 $0 $0 11050505
1197 3/27/2021 1280 CN-11367ANDRES PINEDA $ 18,064 $0 $0 $0 $0 11050505
1198 3/27/2021 1281 CN-90143JY IMPRESORES Y PUBLICIDAD $ 25,109 $0 $0 $0 $0 11050505
1202 3/27/2021 1285 CN-89030ASHE S.A.S $ 25,109 $0 $0 $0 $0 11050505
$ 1,219,061 $ 1,219,061 11200510
1203 3/29/2021 1286 CN-76965HEBER GONZALEZ VALBUENA $ 18,064 $0 $0 $0 $0 11050505

1207 3/29/2021 1290 CN-19067JOSE LIBARDO VELASQUEZ SI $ 18,064 $0 $0 $0 $0 11050505
1210 3/29/2021 1294 CN-51989CARLOS MARTINEZ $ 18,064 $0 $0 $0 $0 11050505
1211 3/29/2021 1295 CN-79106COPIGRAFICAS SIERRA $ 18,064 $0 $0 $0 $0 11050505
1213 3/29/2021 1299 CN-19343HUGO VELASQUEZ $ 18,064 $0 $0 $0 $0 11050505
1220 3/30/2021 1310 CN-80015RICARDO GALINDO $ 18,064 $0 $0 $0 $0 11050505
1221 3/30/2021 1311 CN-11104EDWIN ALEXANDER MONTERO $ 18,064 $0 $0 $0 $0 11050505
1222 3/30/2021 1312 CN-79275HONORIO GALLO $ 50,000 $0 $0 $0 $0 11050505
1223 3/30/2021 1313 CN-90136CANAL GRAFICO SAS $ 44,980 $0 $0 $0 $0 11050505
1224 3/30/2021 1314 CN-90062IMAGEN EDITORIAL S.A.S $ 39,741 $0 $0 $0 $0 11050505
1228 3/30/2021 1320 CN-10726ANDREA MEJIA $ 23,800 $0 $0 $0 $0 11050505
1229 3/30/2021 1321 CN-90010INDUMETAL DEC LTDA $ 406,980 $0 $0 $0 $0 11050505
1230 3/30/2021 1322 CN-89999FUNDACION HOSPITAL DE L $ 18,064 $0 $0 $0 $0 11050505
1239 3/30/2021 1335 CN-10262SANDRA PATRICIA ARDILA GO $ 18,064 $0 $0 $0 $0 11050505
1240 3/30/2021 1336 CN-19393JORGE ALBERTO GUZMAN $ 19,871 $0 $0 $0 $0 11050505
1241 3/30/2021 1337 CN-90087EXPLOSION CREATIVA Y PUBLI $ 19,871 $0 $0 $0 $0 11050505
1245 3/31/2021 1343 CN-70033ALBERTO VELASQUEZ $ 18,064 $0 $0 $0 $0 11050505
1250 3/31/2021 1351 CN-79661NELSON EDUARDO MUÑOZ $ 36,128 $0 $0 $0 $0 11050505
$ 1,337,343 $0 $ 1,337,343 11200510
DB CR NIT
- 18064 CN-900496975 CONSIG RC-785 DE FE-826 EDY EDYGRAF PUBLICIDAD S A S 3/1/2021 CONSIG RC-785 DE FE -
- 95200 CN-79788730 CONSIG RC-793 DE FE-860 EM EMERSON CELIS QUINTERO 3/2/2021 CONSIG RC-793 DE F -
- 18064 CN-12227129 CONSIG RC-794 DE FE-859 F FERNANDO ROMEROPOLANCO 3/2/2021 CONSIG RC-794 DE -
- 18064 CN-71365870 CONSIG RC-795 DE FE-858 CA CARLOS MARIO ARAQUE 3/2/2021 CONSIG RC-795 DE F -
- 54193 CN-1035239316CONSIG RC-796 DE FE-855 NI NICOLAS FERNANDO TABARES 3/2/2021 CONSIG RC-796 DE F -
- 18064 CN-1035239316CONSIG RC-797 DE FE-854 NI NICOLAS FERNANDO TABARES 3/2/2021 CONSIG RC-797 DE F -
- 25109 CN-900937491 CONSIG RC-798 DE FE-840 STU STUDIO CREATIVO MEDIOS E IMP 3/2/2021 CONSIG RC-798 DE F -
- 39741 CN-900626721 CONSIG RC-799 DE FE-836 IMAG IMAGEN EDITORIAL S.A.S 3/2/2021 CONSIG RC-799 DE FE -
- 25109 CN-890300234 CONSIG RC-800 DE FE-833 ASHEASHE S.A.S 3/2/2021 CONSIG RC-800 DE FE -
- 18064 CN-79695340 CONSIG RC-802 DE FE-832 GU GUSTAVO ALTURO 3/2/2021 CONSIG RC-802 DE F -
- 18064 CN-19067208 CONSIG RC-803 DE FE-841 JOS JOSE LIBARDO VELASQUEZ SIERR 3/2/2021 CONSIG RC-803 DE FE -
- 24387 CN-860508131 CONSIG RC-804 DE FE-839 CAR CARTON CAJAS LTDA 3/2/2021 CONSIG RC-804 DE F -
- 19871 CN-80727203 CONSIG RC-821 DE FE-847 ARI ARISTA GRAPHIC 3/2/2021 CONSIG RC-821 DE FE -
- 18064 CN-1072649693CONSIG RC-822 DE FE-848 ANDANDREA MEJIA 3/2/2021 CONSIG RC-822 DE F -
- 22399 CN-900980446 CONSIG RC-823 DE FE-849 CR CREANDO TU IMAGEN SAS 3/2/2021 CONSIG RC-823 DE F -
- 25109 CN-900220184 CONSIG RC-824 DE FE-850 PI PICTOGRAMA CREATIVOS SAS 3/2/2021 CONSIG RC-824 DE F -
- 24387 CN-830144579 CONSIG RC-825 DE FE-852 EDI EDITORIAL ATENEA LTDA 3/2/2021 CONSIG RC-825 DE FE -
- 25109 CN-830033817 CONSIG RC-826 DE FE-853 EDITEDITORIAL ESCAR SAS 3/2/2021 CONSIG RC-826 DE FE -
- 172550 CN-4136892 CONSIG RC-830 DE FE-869 CR CR TRANSFORMADORES 3/2/2021 CONSIG RC-830 DE F -
- 36128 CN-900516124 CONSIG RC-834 DE FE-873 GR GRUPO EDITORES ORON SAS 3/2/2021 CONSIG RC-834 DE F -
- 18064 CN-830505157 CONSIG RC-837 DE FE-876 UST USTED SABIA EDITORES LTDA 3/2/2021 CONSIG RC-837 DE FE -
- 36128 CN-7184022 CONSIG RC-839 DE FE-878 GIL GILBERTO GALINDO AVILA 3/2/2021 CONSIG RC-839 DE F -
- 37009 CN-900945471 CONSIG RC-841 DE FE-880 TK ETK EDITORES SAS 3/3/2021 CONSIG RC-841 DE FE -
- 18064 CN-9521096 CONSIG RC-843 DE FE-882 AR ARGEMIRO PINZON PEDRAZA 3/3/2021 CONSIG RC-843 DE F -
- 18064 CN-900635988 CONSIG RC-844 DE FE-883 COPYCOPY PRINT DIGITAL SAS 3/3/2021 CONSIG RC-844 DE FE -
- 25109 CN-3220237 CONSIG RC-845 DE FE-884 JESUJESUS RUIZ 3/3/2021 CONSIG RC-845 DE FE -
- 36128 CN-901109109 CONSIG RC-846 DE FE-885 IN INDUSTRIA DE CUADERNOS KOOL 3/3/2021 CONSIG RC-846 DE F -
- 18245 CN-900953988 CONSIG RC-847 DE FE-886 SPACSPACES INGENIERIA Y DISEÑO SA 3/3/2021 CONSIG RC-847 DE FE -
- 778852 CN-901427737 CONSIG RC-849 DE FE-888 DO DOBLADORAS MAQUINEL SAS 3/3/2021 CONSIG RC-849 DE F -
- 18064 CN-900977657 CONSIG RC-850 DE FE-889 FIG FIGURA GRAFICAS SAS 3/3/2021 CONSIG RC-850 DE FE -
- 18064 CN-19487402 CONSIG RC-851 DE FE-890 LIT LITOGRAFIA TIPOGRAFIA CALIDA 3/3/2021 CONSIG RC-851 DE FE -
- 83300 CN-830135743 CONSIG RC-854 DE FE-893 EC ECOLAMINADOS SAS 3/3/2021 CONSIG RC-854 DE F -
- 25109 CN-79514168 CONSIG RC-858 DE FE-897 WIL WILLIAM DE JESUS ARISTIZABAL 3/3/2021 CONSIG RC-858 DE FE -
- 44980 CN-74242368 CONSIG RC-859 DE FE-898 LUI LUIS EDUARDO VILLAMIL RIVERA 3/3/2021 CONSIG RC-859 DE FE -
- 18064 CN-79459494 CONSIG RC-860 DE FE-899 RI RICARDO RAMIREZ MONTOYA 3/3/2021 CONSIG RC-860 DE F -
- 18064 CN-80881998 CONSIG RC-861 DE FE-900 MI MIGUEL ANGEL SERRANO PINZO 3/3/2021 CONSIG RC-861 DE F -
- 42632 CN-830100116 CONSIG RC-865 DE FE-904 IMPAIMPAPEL R Y T LTDA 3/4/2021 CONSIG RC-865 DE FE -
- 24387 CN-900290927 CONSIG RC-866 DE FE-905 SA SAENZ HERMANOS SAS 3/4/2021 CONSIG RC-866 DE F -
- 19871 CN-80273451 CONSIG RC-867 DE FE-906 PE PEDRO BLANCO 3/4/2021 CONSIG RC-867 DE F -
- 25109 CN-70303484 CONSIG RC-868 DE FE-907 AL ALEXANDER SANCHEZ 3/4/2021 CONSIG RC-868 DE F -
- 60690 CN-901190376 CONSIG RC-876 DE FE-915 TEXTTEXTILES AVE FENIX SAS 3/4/2021 CONSIG RC-876 DE FE -
- 18064 CN-19365996 CONSIG RC-877 DE FE-916 CAR CARLOS JULIO RINCON LOPEZ 3/4/2021 CONSIG RC-877 DE FE -
- 36128 CN-79428474 CONSIG RC-879 DE FE-918 FER FERNEY DE JESUSFUENTES TORRE 3/4/2021 CONSIG RC-879 DE F -
- 18064 CN-901448354 CONSIG RC-881 DE FE-920 IPRI IPRINTO DIGITAL SAS 3/4/2021 CONSIG RC-881 DE FE -
- 18064 CN-1010175505CONSIG RC-882 DE FE-921 AD ADRIANA FAJARDO 3/4/2021 CONSIG RC-882 DE F -
- 18064 CN-79753940 CONSIG RC-884 DE FE-923 PE PEDRO ARCO LUNA 3/5/2021 CONSIG RC-884 DE F -
- 18064 CN-1018486916CONSIG RC-885 DE FE-924 WIL WILLIAM DAVID BELTRAN AGUIL 3/5/2021 CONSIG RC-885 DE F -
- 25109 CN-900320850 CONSIG RC-886 DE FE-925 PAPEPAPELES JDJ LTDA 3/5/2021 CONSIG RC-886 DE FE -
- 25471 CN-900086194 CONSIG RC-887 DE FE-926 MUNMUNDIAL DE AFICHES LTDA 3/5/2021 CONSIG RC-887 DE F -
- 24387 CN-830017745 CONSIG RC-888 DE FE-927 EDITEDITORIAL SERVI-OFFSET LIMITAD 3/5/2021 CONSIG RC-888 DE FE -
- 77993 CN-830033817 CONSIG RC-889 DE FE-928 EDITEDITORIAL ESCAR SAS 3/5/2021 CONSIG RC-889 DE FE -
- 18064 CN-860528396 CONSIG RC-892 DE FE-931 CO COMERCIAL PAPELERA 3/5/2021 CONSIG RC-892 DE F -
- 18064 CN-73165373 CONSIG RC-893 DE FE-932 MA MARIANO OSPINA ORDOÑEZ 3/5/2021 CONSIG RC-893 DE F -
- 19690 CN-51942401 CONSIG RC-894 DE FE-933 ME MERCEDES RODRIGUEZ 3/5/2021 CONSIG RC-894 DE F -
- 19871 CN-70303169 CONSIG RC-896 DE FE-935 JO JORMAN GALEANO 3/5/2021 CONSIG RC-896 DE F -
- 36652 CN-901266350 CONSIG RC-898 DE FE-938 REC RECICLADORA ECOCABLE 888 SAS 3/5/2021 CONSIG RC-898 DE F -
- 53550 CN-19149235 CONSIG RC-899 DE FE-939 NE NELSON BERDUGO 3/5/2021 CONSIG RC-899 DE F -
- 23800 CN-79530151 CONSIG RC-901 DE FE-941 CAR CARLOS JULIO FERNANDEZ 3/5/2021 CONSIG RC-901 DE F -
- 42959 CN-901362646 CONSIG RC-905 DE FE-946 CANCANAL GRAFICO SAS 3/6/2021 CONSIG RC-905 DE F -
- 25109 CN-890300234 CONSIG RC-906 DE FE-947 ASHEASHE S.A.S 3/6/2021 CONSIG RC-906 DE FE -
- 18064 CN-43621559 CONSIG RC-907 DE FE-948 PIE PIEDAD CECILIA AREDONDO 3/6/2021 CONSIG RC-907 DE F -
2,755,404 0 222222222 CONSIGNACION RC MARZO/20 CONSIGNACION RC MARZO/2021CONSIGNACION RC MARZOCONSIGNACION RC M -
- 18064 CN-41703985 CONSIG RC-909 DE FE-953 MARMARIA C SAENZ 3/8/2021 CONSIG RC-909 DE FE -
- 39741 CN-70303169 CONSIG RC-910 DE FE-957 JO JORMAN GALEANO 3/8/2021 CONSIG RC-910 DE F -
- 18064 CN-1010175505CONSIG RC-915 DE FE-964 AD ADRIANA FAJARDO 3/8/2021 CONSIG RC-915 DE F -
- 253470 CN-900231224 CONSIG RC-918 DE FE-967 METMETALSAN LTDA - METALMECAN 3/8/2021 CONSIG RC-918 DE F -
- 18064 CN-80257471 CONSIG RC-920 DE FE-969 SER SERGIO ZARATE 3/8/2021 CONSIG RC-920 DE FE -
- 18064 CN-52900868 CONSIG RC-924 DE FE-973 DIA DIANA LUCIA GUTIERREZ 3/9/2021 CONSIG RC-924 DE FE -
- 25109 CN-900369358 CONSIG RC-925 DE FE-975 BESTBEST SELLERS S.A.S. 3/9/2021 CONSIG RC-925 DE FE- -
- 22399 CN-900980446 CONSIG RC-927 DE FE-977 CR CREANDO TU IMAGEN SAS 3/9/2021 CONSIG RC-927 DE F -
- 44980 CN-3220237 CONSIG RC-928 DE FE-978 JESUJESUS RUIZ 3/9/2021 CONSIG RC-928 DE FE -
- 71400 CN-800187486 CONSIG RC-929 DE FE-979 IMP IMPU LTDA 3/9/2021 CONSIG RC-929 DE F -
- 18064 CN-12227129 CONSIG RC-930 DE FE-980 F FERNANDO ROMEROPOLANCO 3/9/2021 CONSIG RC-930 DE -
- 18064 CN-900380978 CONSIG RC-933 DE FE-983 MG MG ADVERTISING SAS 3/9/2021 CONSIG RC-933 DE F -
- 19871 CN-80727203 CONSIG RC-934 DE FE-984 ARI ARISTA GRAPHIC 3/9/2021 CONSIG RC-934 DE FE -
- 11900 CN-80813448 CONSIG RC-935 DE FE-985 IVA IVAN NIÑO 3/9/2021 CONSIG RC-935 DE FE -
- 36128 CN-900896956 CONSIG RC-938 DE FE-989 GA GAVAN IMPRESORES SAS 3/9/2021 CONSIG RC-938 DE F -
- 42451 CN-860508131 CONSIG RC-939 DE FE-990 CAR CARTON CAJAS LTDA 3/9/2021 CONSIG RC-939 DE F -
- 18426 CN-901324157 CONSIG RC-944 DE FE-995 GRAGRAFICANDO SERVICIOS INTEGR 3/9/2021 CONSIG RC-944 DE F -
- 18064 CN-93289323 CONSIG RC-945 DE FE-996 AL ALBERTO VARGAS PATIÑO 3/9/2021 CONSIG RC-945 DE F -
- 25290 CN-900290927 CONSIG RC-948 DE FE-999 SA SAENZ HERMANOS SAS 3/10/2021 CONSIG RC-948 DE F -
- 18064 CN-70033041 CONSIG RC-949 DE FE-1000 A ALBERTO VELASQUEZ 3/10/2021 CONSIG RC-949 DE F -
- 18064 CN-19262272 CONSIG RC-950 DE FE-1001 J JULIO MORENO 3/10/2021 CONSIG RC-950 DE F -
- 18064 CN-79608274 CONSIG RC-951 DE FE-1002 R RODRIGO CASTRILLON 3/10/2021 CONSIG RC-951 DE F -
- 19871 CN-19393991 CONSIG RC-954 DE FE-1005 J JORGE ALBERTO GUZMAN 3/10/2021 CONSIG RC-954 DE F -
- 18064 CN-70303169 CONSIG RC-955 DE FE-1006 J JORMAN GALEANO 3/10/2021 CONSIG RC-955 DE F -
- 18064 CN-900912504 CONSIG RC-956 DE FE-1007 LITLITTOCRUZZ S A S 3/10/2021 CONSIG RC-956 DE FE -
- 25109 CN-900863104 CONSIG RC-957 DE FE-1008 COCOMERCIALIZADORA DE PAPELES 3/10/2021 CONSIG RC-957 DE F -
- 18064 CN-17450595 CONSIG RC-958 DE FE-1009 J JOSUE CARDENAS 3/10/2021 CONSIG RC-958 DE F -
- 18064 CN-93422036 CONSIG RC-961 DE FE-1013 MI MILLER GONZALEZ 3/10/2021 CONSIG RC-961 DE F -
- 18064 CN-43621559 CONSIG RC-962 DE FE-1014 PI PIEDAD CECILIA AREDONDO 3/10/2021 CONSIG RC-962 DE F -
- 25109 CN-900216982 CONSIG RC-963 DE FE-1015 LITLITO CASALLAS SAS 3/10/2021 CONSIG RC-963 DE FE -
- 25109 CN-900220184 CONSIG RC-971 DE FE-1022 P PICTOGRAMA CREATIVOS SAS 3/11/2021 CONSIG RC-971 DE F -
- 50218 CN-830099186 CONSIG RC-972 DE FE-1023 FL FLAMIC IMPRESORES GRAFICOS S 3/11/2021 CONSIG RC-972 DE F -
- 39389 CN-3220237 CONSIG RC-973 DE FE-1024 JESJESUS RUIZ 3/11/2021 CONSIG RC-973 DE FE -
- 23664 CN-7957733 CONSIG RC-974 DE FE-1025 J JORGE CALDERON 3/11/2021 CONSIG RC-974 DE F -
- 18064 CN-70303484 CONSIG RC-975 DE FE-1026 A ALEXANDER SANCHEZ 3/11/2021 CONSIG RC-975 DE F -
- 25109 CN-79860506 CONSIG RC-976 DE FE-1027 E EYVER BELTRAN FORERO 3/11/2021 CONSIG RC-976 DE F -
- 24387 CN-860508131 CONSIG RC-978 DE FE-1029 CA CARTON CAJAS LTDA 3/11/2021 CONSIG RC-978 DE F -
- 18064 CN-93289323 CONSIG RC-981 DE FE-1032 A ALBERTO VARGAS PATIÑO 3/11/2021 CONSIG RC-981 DE F -
- 19871 CN-80372982 CONSIG RC-982 DE FE-1033 D DOUGLAS ACOSTA 3/11/2021 CONSIG RC-982 DE F -
- 326600 CN-900029820 CONSIG RC-984 DE FE-1035 INSINSOIN SAS 3/11/2021 CONSIG RC-984 DE FE -
- 163030 CN-900231224 CONSIG RC-986 DE FE-1038 MEMETALSAN LTDA - METALMECAN 3/11/2021 CONSIG RC-986 DE F -
- 19871 CN-901247864 CONSIG RC-989 DE FE-1041 VP VPS GROUP SAS 3/11/2021 CONSIG RC-989 DE F -
- 18064 CN-901145897 CONSIG RC-990 DE FE-1042 LATLATIN SOLUCIONES INTEGRALES S. 3/11/2021 CONSIG RC-990 DE FE -
- 95200 CN-900361911 CONSIG RC-992 DE FE-1044 I INVERSIONES MAFERCAUCHOS S. 3/12/2021 CONSIG RC-992 DE F -
- 25109 CN-890300234 CONSIG RC-993 DE FE-1049 ASHASHE S.A.S 3/12/2021 CONSIG RC-993 DE FE -
- 24387 CN-901033075 CONSIG RC-994 DE FE-1050 G GRUPO PAPELERO SAS 3/12/2021 CONSIG RC-994 DE F -
- 24928 CN-900474649 CONSIG RC-995 DE FE-1051 T TOTAL GROUP COMUNICACION GR 3/12/2021 CONSIG RC-995 DE F -
- 25109 CN-900945471 CONSIG RC-996 DE FE-1052 TK TK EDITORES SAS 3/12/2021 CONSIG RC-996 DE FE -
- 18064 CN-70303484 CONSIG RC-997 DE FE-1053 A ALEXANDER SANCHEZ 3/12/2021 CONSIG RC-997 DE F -
- 59928 CN-79428474 CONSIG RC-999 DE FE-1055 FE FERNEY DE JESUSFUENTES TORRE 3/12/2021 CONSIG RC-999 DE F -
- 25109 CN-900945471 CONSIG RC-1000 DE FE-1057 T TK EDITORES SAS 3/12/2021 CONSIG RC-1000 DE F -
- 19509 CN-901107845 CONSIG RC-1001 DE FE-1058 A ASESORES GRAFICOS ASOCIADOS 3/12/2021 CONSIG RC-1001 DE -
- 18064 CN-79769975 CONSIG RC-1009 DE FE-1066 MARTIN MONDRAGON 3/12/2021 CONSIG RC-1009 DE -
- 18064 CN-1026268614CONSIG RC-1011 DE FE-1068 S SANDRA PATRICIA ARDILA GONZA 3/12/2021 CONSIG RC-1011 DE -
- 22610 CN-830002121 CONSIG RC-1006 DE FE-1063 R RESORJAR SAS 3/12/2021 CONSIG RC-1006 DE F -
- 78579 CN-830144579 CONSIG RC-1013 DE FE-1070 E EDITORIAL ATENEA LTDA 3/13/2021 CONSIG RC-1013 DE -
- 19871 CN-79741447 CONSIG RC-1014 DE FE-1071 WILSON JURADO TORRES 3/13/2021 CONSIG RC-1014 DE -
- 19871 CN-900972783 CONSIG RC-1015 DE FE-1072 C COMPLOTT TIENDA DIGITAL 3/13/2021 CONSIG RC-1015 DE -
- 25109 CN-79514168 CONSIG RC-1016 DE FE-1073 WWILLIAM DE JESUS ARISTIZABAL 3/13/2021 CONSIG RC-1016 DE F -
- 36128 CN-4487899 CONSIG RC-1019 DE FE-1076 C CORREA ARISTIZABAL IMPRESORE 3/13/2021 CONSIG RC-1019 DE -
- 18064 CN-900613312 CONSIG RC-1025 DE FE-1082 J JLR JOSE LUIS RAMIREZ ARANGO 3/15/2021 CONSIG RC-1025 DE F -
- 18787 CN-63494864 CONSIG RC-1027 DE FE-1084 I INES GARCIA GOMEZ 3/15/2021 CONSIG RC-1027 DE -
- 18064 CN-901054660 CONSIG RC-1028 DE FE-1085 D DVINNIL SOLUCIONES GRAFICAS 3/15/2021 CONSIG RC-1028 DE -
- 22399 CN-800217462 CONSIG RC-1029 DE FE-1086 AMADGRAF IMPRESORES LTDA 3/15/2021 CONSIG RC-1029 DE -
- 24928 CN-79116193 CONSIG RC-1030 DE FE-1088 I ISAAC LOPEZ LOPEZ 3/15/2021 CONSIG RC-1030 DE F -
- 18064 CN-901326184 CONSIG RC-1031 DE FE-1089 COLORPACK IMPRESORES SAS 3/15/2021 CONSIG RC-1031 DE -
- 95200 CN-79788730 CONSIG RC-1033 DE FE-1091 EMERSON CELIS QUINTERO 3/15/2021 CONSIG RC-1033 DE -
- 18064 CN-1018486916CONSIG RC-1034 DE FE-1092 WWILLIAM DAVID BELTRAN AGUIL 3/15/2021 CONSIG RC-1034 DE -
- 18064 CN-70303484 CONSIG RC-1035 DE FE-1093 ALEXANDER SANCHEZ 3/15/2021 CONSIG RC-1035 DE -
- 19871 CN-70303169 CONSIG RC-1036 DE FE-1094 JORMAN GALEANO 3/15/2021 CONSIG RC-1036 DE -
- 18064 CN-41544476 CONSIG RC-1037 DE FE-1095 TERESA OLIVA RODRIGUEZ MUÑ 3/15/2021 CONSIG RC-1037 DE -
- 36128 CN-1010175505CONSIG RC-1042 DE FE-1102 ADRIANA FAJARDO 3/16/2021 CONSIG RC-1042 DE -
- 24748 CN-900290927 CONSIG RC-1045 DE FE-1105 SAENZ HERMANOS SAS 3/16/2021 CONSIG RC-1045 DE -
- 18064 CN-4241759 CONSIG RC-1046 DE FE-1106 U URIEL DUARTE 3/16/2021 CONSIG RC-1046 DE -
- 25109 CN-4277344 CONSIG RC-1047 DE FE-1107 JAIME OCHOA RODRIGUEZ 3/16/2021 CONSIG RC-1047 DE -
- 18064 CN-93422036 CONSIG RC-1049 DE FE-1109 MMILLER GONZALEZ 3/16/2021 CONSIG RC-1049 DE -
- 25109 CN-860006327 CONSIG RC-1050 DE FE-1110 LABORATORIOS ERMA SA 3/16/2021 CONSIG RC-1050 DE -
- 24387 CN-860508131 CONSIG RC-1052 DE FE-1112 C CARTON CAJAS LTDA 3/16/2021 CONSIG RC-1052 DE -
- 25109 CN-900320850 CONSIG RC-1053 DE FE-1113 PAPAPELES JDJ LTDA 3/16/2021 CONSIG RC-1053 DE F -
- 25109 CN-79659108 CONSIG RC-1054 DE FE-1114 P PAPELERIA LA ESPERANZA 3/16/2021 CONSIG RC-1054 DE -
- 24387 CN-830017745 CONSIG RC-1055 DE FE-1115 EDEDITORIAL SERVI-OFFSET LIMITAD 3/16/2021 CONSIG RC-1055 DE F -
- 18064 CN-830067529 CONSIG RC-1058 DE FE-1119 MARQUILLAS DE CALIDAD 3/16/2021 CONSIG RC-1058 DE -
- 50218 CN-830033817 CONSIG RC-1061 DE FE-1121 E EDITORIAL ESCAR SAS 3/17/2021 CONSIG RC-1061 DE F -
- 50218 CN-830100116 CONSIG RC-1062 DE FE-1122 IMIMPAPEL R Y T LTDA 3/17/2021 CONSIG RC-1062 DE F -
- 32154 CN-900267268 CONSIG RC-1063 DE FE-1123 R RAFAEL SANABRIA SAS 3/17/2021 CONSIG RC-1063 DE -
- 18064 CN-11367185 CONSIG RC-1064 DE FE-1124 A ANDRES PINEDA 3/17/2021 CONSIG RC-1064 DE -
- 24387 CN-900057668 CONSIG RC-1065 DE FE-1125 D DISTRIBUIDORA DE PAPELES ROBL 3/17/2021 CONSIG RC-1065 DE F -
- 35700 CN-80926866 CONSIG RC-1068 DE FE-1129 R ROLLOS Y PAPELES 3/17/2021 CONSIG RC-1068 DE F -
- 18064 CN-900115865 CONSIG RC-1069 DE FE-1130 GAMA IMPRESORES 3/17/2021 CONSIG RC-1069 DE -
- 36128 CN-72219193 CONSIG RC-1072 DE FE-1135 B BRANIO JESUS TORRES 3/17/2021 CONSIG RC-1072 DE -
- 227290 CN-900231224 CONSIG RC-1076 DE FE-1139 MMETALSAN LTDA - METALMECAN 3/17/2021 CONSIG RC-1076 DE -
- 95200 CN-900361911 CONSIG RC-1079 DE FE-1142 INVERSIONES MAFERCAUCHOS S. 3/18/2021 CONSIG RC-1079 DE -
- 18064 CN-41703985 CONSIG RC-1080 DE FE-1143 MMARIA C SAENZ 3/18/2021 CONSIG RC-1080 DE -
- 18064 CN-830067529 CONSIG RC-1081 DE FE-1144 MARQUILLAS DE CALIDAD 3/18/2021 CONSIG RC-1081 DE -
- 117810 CN-80257004 CONSIG RC-1085 DE FE-1148 JONATHAN DAVIDBOJACA SANCH 3/18/2021 CONSIG RC-1085 DE -
- 54199 CN-4961070 CONSIG RC-1087 DE FE-1150 I IMPRESOS TRUJILLO- ANTONIO M 3/18/2021 CONSIG RC-1087 DE -
- 37754 CN-17329762 CONSIG RC-1092 DE FE-1155 J JOSE MILTON DAZA PARRA 3/18/2021 CONSIG RC-1092 DE -
- 18064 CN-52900868 CONSIG RC-1098 DE FE-1163 D DIANA LUCIA GUTIERREZ 3/19/2021 CONSIG RC-1098 DE F -
- 18064 CN-901149574 CONSIG RC-1100 DE FE-1165 R REPRESENTACIONES GRAFICAS PU 3/19/2021 CONSIG RC-1100 DE -
- 19871 CN-80273451 CONSIG RC-1101 DE FE-1166 PEDRO BLANCO 3/19/2021 CONSIG RC-1101 DE -
- 25109 CN-890300234 CONSIG RC-1102 DE FE-1167 ASASHE S.A.S 3/19/2021 CONSIG RC-1102 DE F -
- 25109 CN-3220237 CONSIG RC-1103 DE FE-1168 JEJESUS RUIZ 3/19/2021 CONSIG RC-1103 DE F -
- 25109 CN-79514168 CONSIG RC-1104 DE FE-1169 WWILLIAM DE JESUS ARISTIZABAL 3/19/2021 CONSIG RC-1104 DE F -
- 24387 CN-860076681 CONSIG RC-1106 DE FE-1171 E EDITORA PUBLIGRAFICAS 3/19/2021 CONSIG RC-1106 DE -
- 18064 CN-900980446 CONSIG RC-1109 DE FE-1174 CREANDO TU IMAGEN SAS 3/19/2021 CONSIG RC-1109 DE -
- 18064 CN-1033736647CONSIG RC-1114 DE FE-1180 H HAIVER RODRIGUEZ 3/19/2021 CONSIG RC-1114 DE -
- 18064 CN-51941997 CONSIG RC-1116 DE FE-1181 MARIA ALEJANDRA JIMENEZ 3/20/2021 CONSIG RC-1116 DE -
- 19871 CN-80727203 CONSIG RC-1117 DE FE-1182 A ARISTA GRAPHIC 3/20/2021 CONSIG RC-1117 DE F -
- 18064 CN-51752117 CONSIG RC-1119 DE FE-1184 DO DORIS GIL 3/20/2021 CONSIG RC-1119 DE F -
- 18064 CN-80881998 CONSIG RC-1121 DE FE-1186 MIGUEL ANGEL SERRANO PINZO 3/20/2021 CONSIG RC-1121 DE -
- 36128 CN-900493711 CONSIG RC-1122 DE FE-1187 C COLORS EDITORES SAS 3/23/2021 CONSIG RC-1122 DE -
- 19871 CN-70303169 CONSIG RC-1126 DE FE-1191 JORMAN GALEANO 3/23/2021 CONSIG RC-1126 DE -
- 18064 CN-79753940 CONSIG RC-1127 DE FE-1192 PEDRO ARCO LUNA 3/23/2021 CONSIG RC-1127 DE -
- 18064 CN-901167537 CONSIG RC-1128 DE FE-1193 JURADO&JURADO IMPORTADORE 3/23/2021 CONSIG RC-1128 DE -
- 19871 CN-901342190 CONSIG RC-1134 DE FE-1197 AGENCIA NIMBO PACK 3/23/2021 CONSIG RC-1134 DE -
- 25109 CN-900216982 CONSIG RC-1138 DE FE-1203 LILITO CASALLAS SAS 3/23/2021 CONSIG RC-1138 DE F -
- 19871 CN-80428347 CONSIG RC-1139 DE FE-1204 E EFRAIN SANTOS 3/23/2021 CONSIG RC-1139 DE -
- 25290 CN-900290927 CONSIG RC-1142 DE FE-1207 SAENZ HERMANOS SAS 3/24/2021 CONSIG RC-1142 DE -
- 25109 CN-79659108 CONSIG RC-1149 DE FE-1214 P PAPELERIA LA ESPERANZA 3/24/2021 CONSIG RC-1149 DE -
- 18064 CN-80048379 CONSIG RC-1150 DE FE-1215 RUBERLEY HOYOS 3/24/2021 CONSIG RC-1150 DE -
- 24387 CN-860508131 CONSIG RC-1154 DE FE-1226 C CARTON CAJAS LTDA 3/24/2021 CONSIG RC-1154 DE -
- 190400 CN-830120152 CONSIG RC-1157 DE FE-1231 PROENGRAF LTDA / COMPAÑIA P 3/24/2021 CONSIG RC-1157 DE -
- 18064 CN-19262272 CONSIG RC-1159 DE FE-1233 JULIO MORENO 3/24/2021 CONSIG RC-1159 DE -
- 18064 CN-80257471 CONSIG RC-1160 DE FE-1234 S SERGIO ZARATE 3/25/2021 CONSIG RC-1160 DE -
- 25109 CN-79860506 CONSIG RC-1161 DE FE-1235 EYVER BELTRAN FORERO 3/25/2021 CONSIG RC-1161 DE -
- 19871 CN-900972783 CONSIG RC-1166 DE FE-1242 C COMPLOTT TIENDA DIGITAL 3/25/2021 CONSIG RC-1166 DE -
- 25109 CN-900320850 CONSIG RC-1167 DE FE-1243 PAPAPELES JDJ LTDA 3/25/2021 CONSIG RC-1167 DE F -
- 22399 CN-900980446 CONSIG RC-1168 DE FE-1244 CREANDO TU IMAGEN SAS 3/25/2021 CONSIG RC-1168 DE -
- 54193 CN-860504354 CONSIG RC-1169 DE FE-1245 E EDITORIAL GENTE NUEVA SAS 3/25/2021 CONSIG RC-1169 DE -
- 19871 CN-74242368 CONSIG RC-1170 DE FE-1246 L LUIS EDUARDO VILLAMIL RIVERA 3/25/2021 CONSIG RC-1170 DE F -
- 19871 CN-80273451 CONSIG RC-1171 DE FE-1247 PEDRO BLANCO 3/25/2021 CONSIG RC-1171 DE -
- 18064 CN-1010175505CONSIG RC-1173 DE FE-1249 ADRIANA FAJARDO 3/25/2021 CONSIG RC-1173 DE -
- 23664 CN-830503198 CONSIG RC-1174 DE FE-1250 R RP REPRESENTACIONES E.U 3/25/2021 CONSIG RC-1174 DE -
- 117810 CN-80257004 CONSIG RC-1175 DE FE-1251 JONATHAN DAVIDBOJACA SANCH 3/25/2021 CONSIG RC-1175 DE -
- 25109 CN-900220184 CONSIG RC-1179 DE FE-1258 PICTOGRAMA CREATIVOS SAS 3/26/2021 CONSIG RC-1179 DE -
- 35700 CN-800151768 CONSIG RC-1182 DE FE-1261 I INDUSTRIAS CHEFF LTDA 3/26/2021 CONSIG RC-1182 DE F -
- 18064 CN-900912504 CONSIG RC-1184 DE FE-1263 LILITTOCRUZZ S A S 3/26/2021 CONSIG RC-1184 DE F -
- 18064 CN-12227129 CONSIG RC-1188 DE FE-1270 FERNANDO ROMEROPOLANCO 3/26/2021 CONSIG RC-1188 DE -
- 18064 CN-41544476 CONSIG RC-1190 DE FE-1273 TERESA OLIVA RODRIGUEZ MUÑ 3/26/2021 CONSIG RC-1190 DE -
- 18064 CN-830100116 CONSIG RC-1191 DE FE-1274 IMIMPAPEL R Y T LTDA 3/26/2021 CONSIG RC-1191 DE F -
- 29750 CN-19466572 CONSIG RC-1187 DE FE-1266 ORLANDO HERNANDEZ 3/26/2021 CONSIG RC-1187 DE -
- 36128 CN-901257351 CONSIG RC-1196 DE FE-1279 P PAOLA MONTOYA S.A.S 3/27/2021 CONSIG RC-1196 DE -
- 18064 CN-11367185 CONSIG RC-1197 DE FE-1280 A ANDRES PINEDA 3/27/2021 CONSIG RC-1197 DE -
- 25109 CN-901432576 CONSIG RC-1198 DE FE-1281 J JY IMPRESORES Y PUBLICIDAD SA 3/27/2021 CONSIG RC-1198 DE F -
- 25109 CN-890300234 CONSIG RC-1202 DE FE-1285 ASASHE S.A.S 3/27/2021 CONSIG RC-1202 DE F -
- 18064 CN-7696556 CONSIG RC-1203 DE FE-1286 HEBER GONZALEZ VALBUENA 3/29/2021 CONSIG RC-1203 DE -
- 83728 CN-79428474 CONSIG RC-1204 DE FE-1287 F FERNEY DE JESUSFUENTES TORRE 3/29/2021 CONSIG RC-1204 DE -
- 18064 CN-900220184 CONSIG RC-1205 DE FE-1288 PICTOGRAMA CREATIVOS SAS 3/29/2021 CONSIG RC-1205 DE -
- 18064 CN-19067208 CONSIG RC-1207 DE FE-1290 J JOSE LIBARDO VELASQUEZ SIERR 3/29/2021 CONSIG RC-1207 DE -
- 18064 CN-5198918 CONSIG RC-1210 DE FE-1294 CARLOS MARTINEZ 3/29/2021 CONSIG RC-1210 DE -
- 18064 CN-79106573 CONSIG RC-1211 DE FE-1295 C COPIGRAFICAS SIERRA 3/29/2021 CONSIG RC-1211 DE F -
- 18064 CN-19343886 CONSIG RC-1213 DE FE-1299 HUGO VELASQUEZ 3/29/2021 CONSIG RC-1213 DE -
- 146370 CN-900231224 CONSIG RC-1215 DE FE-1301 MMETALSAN LTDA - METALMECAN 3/29/2021 CONSIG RC-1215 DE -
- 95200 CN-900361911 CONSIG RC-1218 DE FE-1308 INVERSIONES MAFERCAUCHOS S. 3/30/2021 CONSIG RC-1218 DE -
- 18064 CN-80015061 CONSIG RC-1220 DE FE-1310 RICARDO GALINDO 3/30/2021 CONSIG RC-1220 DE -
- 18064 CN-1110491464CONSIG RC-1221 DE FE-1311 EDWIN ALEXANDER MONTERO YA 3/30/2021 CONSIG RC-1221 DE -
- 50000 CN-79275769 CONSIG RC-1222 DE FE-1312 HONORIO GALLO 3/30/2021 CONSIG RC-1222 DE -
- 44980 CN-901362646 CONSIG RC-1223 DE FE-1313 C CANAL GRAFICO SAS 3/30/2021 CONSIG RC-1223 DE -
- 39741 CN-900626721 CONSIG RC-1224 DE FE-1314 I IMAGEN EDITORIAL S.A.S 3/30/2021 CONSIG RC-1224 DE F -
- 23800 CN-1072649693CONSIG RC-1228 DE FE-1320 A ANDREA MEJIA 3/30/2021 CONSIG RC-1228 DE -
- 406980 CN-900107366 CONSIG RC-1229 DE FE-1321 INDUMETAL DEC LTDA 3/30/2021 CONSIG RC-1229 DE -
- 18064 CN-899999123 CONSIG RC-1230 DE FE-1322 F FUNDACION HOSPITAL DE LA M 3/30/2021 CONSIG RC-1230 DE F -
- 18064 CN-1026268614CONSIG RC-1239 DE FE-1335 S SANDRA PATRICIA ARDILA GONZA 3/30/2021 CONSIG RC-1239 DE -
- 19871 CN-19393991 CONSIG RC-1240 DE FE-1336 JORGE ALBERTO GUZMAN 3/30/2021 CONSIG RC-1240 DE -
- 19871 CN-900876665 CONSIG RC-1241 DE FE-1337 E EXPLOSION CREATIVA Y PUBLICIT 3/30/2021 CONSIG RC-1241 DE F -
- 24387 CN-830017745 CONSIG RC-1243 DE FE-1341 EDEDITORIAL SERVI-OFFSET LIMITAD 3/31/2021 CONSIG RC-1243 DE F -
- 18064 CN-70033041 CONSIG RC-1245 DE FE-1343 ALBERTO VELASQUEZ 3/31/2021 CONSIG RC-1245 DE -
- 36128 CN-79661783 CONSIG RC-1250 DE FE-1351 NELSON EDUARDO MUÑOZ MOR 3/31/2021 CONSIG RC-1250 DE -
VENTAS MES DE ABRIL
Recibo de Fecha recibo Contado
caja de caja Nº Factura Nombre de deudor/acreedor Cuchillas Credito Cuchillas Contado Tecno Crédito Tecno Anticipos
1256 4/5/2021 1352 CN-900439577 OLITO EDITORES S.A.S $0 $ 27,277 $0 $0 $0
1257 4/5/2021 1353 CN-1018486916 WILLIAM DAVID BELTRAN AG $ 18,064 $0 $0 $0 $0
1259 4/5/2021 1355 CN-900369358 BEST SELLERS S.A.S. $ 50,218 $0 $0 $0 $0
1260 4/5/2021 1356 CN-70303484 ALEXANDER SANCHEZ $ 18,064 $0 $0 $0 $0
1262 4/5/2021 1359 CN-43621559 PIEDAD CECILIA AREDONDO $ 18,064 $0 $0 $0 $0
1264 4/5/2021 1361 CN-900972783 COMPLOTT TIENDA DIGITAL $ 19,871 $0 $0 $0 $0
1266 4/5/2021 1363 CN-88137547 LUIS ALFREDO BASTOS CONT $ 37,212 $0 $0 $0 $0
1267 4/5/2021 1364 CN-1124227 NELSON MERCHAN $ 37,393 $0 $0 $0 $0
1283 4/6/2021 1375 CN-860504354 EDITORIAL GENTE NUEVA SAS $ 54,193 $0 $0 $0 $0
1284 4/6/2021 1376 CN-901033075 GRUPO PAPELERO SAS $ 24,387 $0 $0 $0 $0
1285 4/6/2021 1377 CN-79514168 WILLIAM DE JESUS ARISTIZAB $ 25,109 $0 $0 $0 $0
1286 4/6/2021 1378 CN-900046450 HYPERGRAPH EDITORES S. A. S $ 42,451 $0 $0 $0 $0
1288 4/6/2021 1380 CN-19268430 WILLIAM ROBLEDO $ 18,064 $0 $0 $0 $0
1290 4/6/2021 1382 CN-900337946 METALTOOLS SAS $ 190,400 $0 $0 $0 $0
1291 4/6/2021 1383 CN-830505157 USTED SABIA EDITORES LTDA $ 18,064 $0 $0 $0 $0
1292 4/6/2021 1384 CN-80881998 MIGUEL ANGEL SERRANO PIN $ 36,128 $0 $0 $0 $0
1295 4/6/2021 1388 CN-901266350 RECICLADORA ECOCABLE 888 $ 36,652 $0 $0 $0 $0
1302 4/7/2021 1394 CN-900361911 INVERSIONES MAFERCAUCHOS $ 95,200 $0 $0 $0 $0
1304 4/7/2021 1396 CN-19308364 GABRIEL CORTEZ $ 18,064 $0 $0 $0 $0
1305 4/7/2021 1397 CN-900290927 SAENZ HERMANOS SAS $ 24,748 $0 $0 $0 $0
1307 4/8/2021 1398 CN-1110574128 CAROL NATHALIA VILLANUEV $ 22,399 $0 $0 $0 $0
1308 4/8/2021 1399 CN-890300234 ASHE S.A.S $ 25,109 $0 $0 $0 $0
1309 4/8/2021 1400 CN-79659108 PAPELERIA LA ESPERANZA $ 25,109 $0 $0 $0 $0
1310 4/8/2021 1401 CN-900220184 PICTOGRAMA CREATIVOS SAS $ 25,109 $0 $0 $0 $0
1311 4/8/2021 1402 CN-79518572 JOSE ALFREDO MONTEALEGR $ 21,496 $0 $0 $0 $0
1312 4/8/2021 1403 CN-80273451 PEDRO BLANCO $ 19,871 $0 $0 $0 $0
1313 4/8/2021 1404 CN-830100116 IMPAPEL R Y T LTDA $ 18,064 $0 $0 $0 $0
1314 4/8/2021 1405 CN-830033817 EDITORIAL ESCAR SAS $ 103,102 $0 $0 $0 $0
1327 4/8/2021 1418 CN-19262272 JULIO MORENO $ 18,064 $0 $0 $0 $0
1329 4/8/2021 1420 CN-71365870 CARLOS MARIO ARAQUE $ 36,128 $0 $0 $0 $0
1332 4/8/2021 1423 CN-860508131 CARTON CAJAS LTDA $ 48,773 $0 $0 $0 $0
1333 4/8/2021 1424 CN-900231224 METALSAN LTDA - METALME $ 21,420 $0 $0 $0 $0
1335 4/8/2021 1426 CN-11429276 GUSTAVO SANCHEZ GAITAN $ 238,000 $0 $0 $0 $0
1337 4/9/2021 1428 CN-29268046 GABRIEL CASTRO $ 83,300 $0 $0 $0 $0
1340 4/9/2021 1432 CN-5958415 CARLOS EDUARDO ORTIZ $ 18,064 $0 $0 $0 $0
1342 4/9/2021 1434 CN-7696556 HEBER GONZALEZ VALBUENA $ 18,064 $0 $0 $0 $0
1344 4/9/2021 1436 CN-900588498 CARDINN SAS $ 171,360 $0 $0 $0 $0
1345 4/9/2021 1437 CN-901324157 GRAFICANDO SERVICIOS INT $ 18,426 $0 $0 $0 $0
1348 4/9/2021 1440 CN-11367185 ANDRES PINEDA $ 18,064 $0 $0 $0 $0
1349 4/9/2021 1441 CN-900945471 TK EDITORES SAS $ 25,109 $0 $0 $0 $0
1351 4/9/2021 1443 CN-70303169 JORMAN GALEANO $ 36,128 $0 $0 $0 $0
1352 4/9/2021 1444 CN-3220237 JESUS RUIZ $ 59,260 $0 $0 $0 $0
1354 4/9/2021 1446 CN-79428474 FERNEY DE JESUSFUENTES TO $ 54,193 $0 $0 $0 $0
1356 4/10/2021 1449 CN-900320850 PAPELES JDJ LTDA $ 25,109 $0 $0 $0 $0
1357 4/10/2021 1450 CN-1024468446 ANDRES PEREZ $ 36,128 $0 $0 $0 $0
1364 4/12/2021 974 CN-900439577 OLITO EDITORES S.A.S $0 $ 27,277 $0 $0 $0
1366 4/13/2021 1458 CN-79448978 BENJAMIN PULIDO $ 18,064 $0 $0 $0 $0
1367 4/13/2021 1459 CN-900173543 CIP RICAURTE $ 24,568 $0 $0 $0 $0
1368 4/13/2021 1460 CN-901432576 JY IMPRESORES Y PUBLICIDAD $ 25,109 $0 $0 $0 $0
1369 4/13/2021 1461 CN-800217462 AMADGRAF IMPRESORES LTD $ 22,399 $0 $0 $0 $0
1370 4/13/2021 1462 CN-800158546 IGT SAS $ 59,500 $0 $0 $0 $0
1372 4/13/2021 1464 CN-24226774 YOLIMA VEGA $ 36,128 $0 $0 $0 $0
1378 4/13/2021 1469 CN-800219129 MP IMPRESORES CIA LTDA $ 18,967 $0 $0 $0 $0
1379 4/13/2021 1470 CN-79116193 ISAAC LOPEZ LOPEZ $ 25,109 $0 $0 $0 $0
1380 4/13/2021 1471 CN-79514852 EBELIO BERNAL $ 18,064 $0 $0 $0 $0
1383 4/13/2021 1474 CN-901247864 VPS GROUP SAS $ 19,871 $0 $0 $0 $0
1384 4/13/2021 1475 CN-80257004 JONATHAN DAVIDBOJACA SA $ 232,050 $0 $0 $0 $0
1385 4/13/2021 1476 CN-900789103 NUTRINDUSTRIALES S A S $ 85,680 $0 $0 $0 $0
1386 4/13/2021 1477 CN-900337929 IDEHUELLAS SAS $ 290,360 $0 $0 $0 $0
$ 3,018,563 $ 54,554 $ 3,073,117
1387 4/14/2021 1478 CN-19310976 GONZALEZ ARISTIZABAL IMPR $ 36,490 $0 $0 $0 $0
1388 4/14/2021 1479 CN-900635277 SENI IMPRESORES SAS $ 25,109 $0 $0 $0 $0
1389 4/14/2021 1480 CN-3220237 JESUS RUIZ $ 25,109 $0 $0 $0 $0
1390 4/14/2021 1481 CN-51941997 MARIA ALEJANDRA JIMENEZ $ 18,064 $0 $0 $0 $0
1391 4/14/2021 1482 CN-830099186 FLAMIC IMPRESORES GRAFICO $ 25,109 $0 $0 $0 $0
1398 4/14/2021 1493 CN-900413258 NAYLEEN ARTE Y CARTON SAS $ 18,064 $0 $0 $0 $0
1406 4/14/2021 1502 CN-900057668 DISTRIBUIDORA DE PAPELES R $ 24,387 $0 $0 $0 $0
1407 4/14/2021 1503 CN-900267268 RAFAEL SANABRIA SAS $ 32,154 $0 $0 $0 $0
1411 4/15/2021 1508 CN-900216982 LITO CASALLAS SAS $ 25,109 $0 $0 $0 $0
1412 4/15/2021 1509 CN-900492252 MASTER AS S.A.S $ 24,387 $0 $0 $0 $0
1413 4/15/2021 1510 CN-900474649 TOTAL GROUP COMUNICACION $ 24,928 $0 $0 $0 $0
1417 4/15/2021 1514 CN-80727203 ARISTA GRAPHIC $ 19,871 $0 $0 $0 $0
1423 4/16/2021 1521 CN-79292206 SAMUEL SUAREZ VARGAS $ 18,064 $0 $0 $0 $0
1432 4/19/2021 1532 CN-74242368 LUIS EDUARDO VILLAMIL RIV $ 19,871 $0 $0 $0 $0
1433 4/19/2021 1533 CN-80813448 IVAN NIÑO $ 19,690 $0 $0 $0 $0
1434 4/19/2021 1534 CN-900496975 EDYGRAF PUBLICIDAD S A S $ 18,064 $0 $0 $0 $0
1435 4/19/2021 1535 CN-19067208 JOSE LIBARDO VELASQUEZ SI $ 18,064 $0 $0 $0 $0
1437 4/19/2021 1537 CN-900386477 LITO SUMINISTROS CARTONES $ 24,387 $0 $0 $0 $0
1439 4/19/2021 1539 CN-900492252 MASTER AS S.A.S $ 18,787 $0 $0 $0 $0
1440 4/19/2021 1540 CN-900613312 JLR JOSE LUIS RAMIREZ ARAN $ 113,984 $0 $0 $0 $0
1442 4/19/2021 1542 CN-860038244 IGRATAL LTDA $ 19,690 $0 $0 $0 $0
1443 4/19/2021 1543 CN-1030587994 MICHAEL ACUÑA $ 18,064 $0 $0 $0 $0
1445 4/19/2021 1545 CN-80257471 SERGIO ZARATE $ 36,128 $0 $0 $0 $0
1450 4/20/2021 1550 CN-19379187 EDICIONES NUEVA JURIDICA $ 18,064 $0 $0 $0 $0
1452 4/20/2021 1552 CN-19393991 JORGE ALBERTO GUZMAN $ 19,871 $0 $0 $0 $0
1454 4/20/2021 1554 CN-3220237 JESUS RUIZ $ 25,109 $0 $0 $0 $0
1460 4/20/2021 1560 CN-70033041 ALBERTO VELASQUEZ $ 18,064 $0 $0 $0 $0
1461 4/20/2021 1561 CN-7184022 GILBERTO GALINDO AVILA $ 23,122 $0 $0 $0 $0
1471 4/21/2021 1571 CN-80273451 PEDRO BLANCO $ 19,871 $0 $0 $0 $0
1472 4/21/2021 1572 CN-890300234 ASHE S.A.S $ 25,109 $0 $0 $0 $0
1478 4/21/2021 1577 CN-900516124 GRUPO EDITORES ORON SAS $ 36,128 $0 $0 $0 $0
1481 4/21/2021 1579 CN-93422036 MILLER GONZALEZ $ 18,064 $0 $0 $0 $0
1484 4/21/2021 1582 CN-1087985417 MAURICIO OSPINA RODRIGUE $ 18,064 $0 $0 $0 $0
1487 4/21/2021 1272 CN-900439577 OLITO EDITORES S.A.S $ 27,277 $0 $0 $0
1491 4/22/2021 1590 CN-900489402 DEALCOR SOLUCIONES Y SERV $ 18,064 $0 $0 $0 $0
1495 4/22/2021 1594 CN-52900868 DIANA LUCIA GUTIERREZ $ 18,064 $0 $0 $0 $0
1496 4/22/2021 1595 CN-900626721 IMAGEN EDITORIAL S.A.S $ 19,871 $0 $0 $0 $0
1500 4/22/2021 1599 CN-3220237 JESUS RUIZ $ 19,871 $0 $0 $0 $0
1501 4/22/2021 1600 CN-900980446 CREANDO TU IMAGEN SAS $ 18,064 $0 $0 $0 $0
1502 4/22/2021 1601 CN-900380978 MG ADVERTISING SAS $ 18,064 $0 $0 $0 $0
1515 4/22/2021 1614 CN-901041058 JG IMPRESORES SAS $ 18,064 $0 $0 $0 $0
1519 4/23/2021 1622 CN-93390373 IMPREX EDICIONES $ 18,064 $0 $0 $0 $0
1520 4/23/2021 1623 CN-900086207 MORENO RAMIREZ IMPRESOR $ 19,148 $0 $0 $0 $0
1521 4/24/2021 1624 CN-96192347 JAIR SANCHEZ BARRERA $ 18,064 $0 $0 $0 $0
1525 4/26/2021 1640 CN-900912504 LITTOCRUZZ S A S $ 18,064 $0 $0 $0 $0
1526 4/26/2021 1641 CN-900635988 COPY PRINT DIGITAL SAS $ 18,064 $0 $0 $0 $0
1528 4/26/2021 1643 CN-79753940 PEDRO ARCO LUNA $ 18,064 $0 $0 $0 $0
1531 4/26/2021 1647 CN-901326184 COLORPACK IMPRESORES SAS $ 18,064 $0 $0 $0 $0
1536 4/26/2021 1652 CN-40079800 SANDRA MILENA MANCERA G $ 36,128 $0 $0 $0 $0
1538 4/26/2021 1654 CN- 41635718 CLAUDINA BERNAL CASTRO $ 18,064 $0 $0 $0 $0
1574 4/29/2021 1695 CN-890300234 ASHE S.A.S $ 25,109 $0 $0 $0 $0
1577 4/29/2021 1698 CN-901167537 JURADO&JURADO IMPORTADO $ 18,064 $0 $0 $0 $0
1581 4/29/2021 1702 CN-3220237 JESUS RUIZ $ 19,871 $0 $0 $0 $0
1584 4/29/2021 1705 CN-860528396 COMERCIAL PAPELERA $ 18,064 $0 $0 $0 $0
1591 4/29/2021 1712 CN-800248745 TODO CAJA LTDA $ 22,399 $0 $0 $0 $0
1593 4/29/2021 1714 CN-19235355 RICARDO PARADA UMBARILA $ 95,200 $0 $0 $0 $0
1594 4/30/2021 1719 CN-1010175505 ADRIANA FAJARDO $ 18,064 $0 $0 $0 $0
1597 4/30/2021 1722 CN-860006327 LABORATORIOS ERMA SA $ 25,109 $0 $0 $0 $0
1609 5/3/2021 1737 CN-900075538 INSUCALZ G&G SAS $ 152,320 $0 $0 $0 $0
1610 5/3/2021 1738 CN-19086317 JUAN RAMIRO CORREDOR SO $ 26,394 $0 $0 $0 $0
1612 5/3/2021 1740 CN-17198372 VICTOR BOLIVAR $ 18,064 $0 $0 $0 $0
$ 3,135,753
1539 4/27/2021 1655 CN-79264063 LUIS ALFONSO CASTRO FAND $ 23,122 $0 $0 $0 $0

1550 4/27/2021 1665 CN-8310612 JOSE OSCAR SANCHEZ LOPEZ $ 36,128 $0 $0 $0 $0
1556 4/27/2021 1672 CN-900707527 DEPLASTS SAS $ 337,960 $0 $0 $0 $0
1557 4/27/2021 1673 CN-6753475 SILVINO ALFONSO PACHECO $ 18,064 $0 $0 $0 $0
1564 4/28/2021 1683 CN-52702844 DEISY RAQUEL FAJARDO $ 95,200 $0 $0 $0 $0
1565 4/28/2021 1684 CN-79516765 CARLOS VARGAS $ 79,121 $0 $0 $0 $0
1568 4/28/2021 1687 CN-830144579 EDITORIAL ATENEA LTDA $ 78,579 $0 $0 $0 $0
1569 4/28/2021 1689 CN-830122306 TONO GRAFICO DIGITAL EU $ 18,064 $0 $0 $0 $0
1571 4/28/2021 1691 CN-1035239316 NICOLAS FERNANDO TABARES $ 18,064 $0 $0 $0 $0
1572 4/28/2021 1692 CN-80261222 HERNANDO LOZANO RAMIRE $ 18,245 $0 $0 $0 $0
$ 938,729 $ 938,729

1620 5/4/2021 1745 CN-900863104 COMERCIALIZADORA DE PAPEL $ 25,109 $0 $0 $0 $0
1621 5/4/2021 1746 CN-901318209 AYR IMPRESORES SAS $ 22,761 $0 $0 $0 $0
1623 5/4/2021 1748 CN-12227129 FERNANDO ROMEROPOLANC $ 18,064 $0 $0 $0 $0
1631 5/4/2021 1758 CN-80056046 JOSE EDGAR CAMACHO $ 18,064 $0 $0 $0 $0
1632 5/5/2021 1759 CN-890300234 ASHE S.A.S $ 25,109 $0 $0 $0 $0
1633 5/5/2021 1760 CN-3220237 JESUS RUIZ $ 19,871 $0 $0 $0 $0
1635 5/5/2021 1762 CN-900876665 EXPLOSION CREATIVA Y PUBLI $ 19,871 $0 $0 $0 $0
1638 5/5/2021 1766 CN-80273451 PEDRO BLANCO $ 19,871 $0 $0 $0 $0
1640 5/5/2021 1768 CN-79445122 LUIS FELIPE ROJAS $ 22,399 $0 $0 $0 $0
1650 5/6/2021 1778 CN-41703985 MARIA C SAENZ $ 18,064 $0 $0 $0 $0
1651 5/6/2021 1779 CN-1026268614 SANDRA PATRICIA ARDILA GO $ 18,064 $0 $0 $0 $0
1660 5/7/2021 1790 CN-901218680 IMEHG INGENIERIA SOLUCION $ 261,800 $0 $0 $0 $0
1662 5/7/2021 1792 CN-7957733 JORGE CALDERON $ 22,942 $0 $0 $0 $0
1665 5/7/2021 1795 CN-901000904 LITOGRAFI SAS $ 18,064 $0 $0 $0 $0
1667 5/7/2021 1798 CN-19283404 ARTURO SALAMANCA NARAN $ 18,064 $0 $0 $0 $0
1668 5/7/2021 1799 CN-79615696 MISAEL ALBERTO GOMEZ CAS $ 18,064 $0 $0 $0 $0
1674 5/8/2021 1806 CN-900733801 PERFECT WORK SAS $ 19,690 $0 $0 $0 $0
1694 5/11/2021 1823 CN-79960456 JOSE LEONARDO ROA JIMENE $ 18,064 $0 $0 $0 $0
1697 5/11/2021 1826 CN-19340892 MISAEL VELOZA $ 100,079 $0 $0 $0 $0
1699 5/11/2021 1828 CN-11367185 ANDRES PINEDA $ 18,064 $0 $0 $0 $0
1721 5/12/2021 1854 CN-80797875 JHONNY PEREZ $ 309,400 $0 $0 $0 $0
1723 5/13/2021 1856 CN-900493711 COLORS EDITORES SAS $ 18,064 $0 $0 $0 $0
1724 5/13/2021 1857 CN-79860506 EYVER BELTRAN FORERO $ 25,109 $0 $0 $0 $0
1737 5/13/2021 1872 CN-47430977 SANDRA PATRICIA RODRIGUE $ 19,690 $0 $0 $0 $0
1743 5/14/2021 1878 CN-3220237 JESUS RUIZ $ 44,980 $0 $0 $0 $0
1745 5/14/2021 1880 CN-900203051 RS FORMALETA METALICA $ 309,400 $0 $0 $0 $0
1749 5/14/2021 1884 CN-80273451 PEDRO BLANCO $ 19,871 $0 $0 $0 $0
1750 5/14/2021 1885 CN-890300234 ASHE S.A.S $ 25,109 $0 $0 $0 $0
1761 5/15/2021 1896 CN-17052372 RAMON BARRERO $ 71,400 $0 $0 $0 $0
1765 5/15/2021 1900 CN-80813448 IVAN NIÑO $ 19,690 $0 $0 $0 $0
$ 2,962,419
1773 5/18/2021 1908 CN-19262272 JULIO MORENO $ 18,064 $0 $0 $0 $0
1775 5/18/2021 1910 CN-830022907 CORRUPACK S.A.S $ 24,387 $0 $0 $0 $0
1792 5/19/2021 1927 CN-1110491464 EDWIN ALEXANDER MONTERO $ 18,064 $0 $0 $0 $0
1793 5/19/2021 1928 CN-79741447 WILSON JURADO TORRES $ 19,871 $0 $0 $0 $0
1796 5/19/2021 1933 CN-900086194 MUNDIAL DE AFICHES LTDA $ 25,471 $0 $0 $0 $0
1804 5/19/2021 1945 CN-7163466 JAVIER RICARDO PARRA JIME $ 36,128 $0 $0 $0 $0
1814 5/20/2021 1955 CN-80257471 SERGIO ZARATE $ 36,128 $0 $0 $0 $0
1820 5/20/2021 1961 CN-19324292 CESARAUGUSTO BOLIVAR GA $ 18,064 $0 $0 $0 $0
1833 5/21/2021 1972 CN-830017745 EDITORIAL SERVI-OFFSET LIMI $ 24,387 $0 $0 $0 $0
1847 5/22/2021 1987 CN-900492252 MASTER AS S.A.S $ 24,387 $0 $0 $0 $0
$ 1,389,549

1851 5/24/2021 1991 CN-890300234 ASHE S.A.S $ 25,109 $0 $0 $0 $0
1852 5/24/2021 1992 CN-3220237 JESUS RUIZ $ 25,109 $0 $0 $0 $0
1863 5/24/2021 2004 CN-901107845 ASESORES GRAFICOS ASOCIAD $ 19,690 $0 $0 $0 $0
1867 5/25/2021 2010 CN-80273451 PEDRO BLANCO $ 19,871 $0 $0 $0 $0
1877 5/25/2021 2022 CN-800034219 FERRETERIA AMERICA GOMEZ $ 523,600 $0 $0 $0 $0
1885 5/26/2021 2039 CN-80241487 WILLIAM QUIROZ $ 18,064 $0 $0 $0 $0
1889 5/26/2021 2043 CN-860038244 IGRATAL LTDA $ 39,379 $0 $0 $0 $0
1890 5/26/2021 2044 CN-79042497 FONTISELLOS $ 26,394 $0 $0 $0 $0
1893 5/26/2021 2047 CN-900582431 KIT CREATIVO $ 18,064 $0 $0 $0 $0
1896 5/26/2021 2050 CN-901484828 VALSAN IMPRESION Y PUBLIC $ 18,064 $0 $0 $0 $0
1899 5/26/2021 2054 CN-51822386 MIRIAM CLAUDIA ARIZA $ 42,840 $0 $0 $0 $0
1900 5/26/2021 2055 CN-40034041 MARTHA LUCIA PARRA JIMEN $ 44,458 $0 $0 $0 $0
1906 5/27/2021 2061 CN-79415363 HUGO ARMANDO DUQUE $ 18,064 $0 $0 $0 $0
1913 5/27/2021 2068 CN-19279826 JAIRO ALBERTO UMAÑA ROC $ 18,064 $0 $0 $0 $0
$ 1,564,163
$ 1,238,928
$ 325,235 $ 1,564,163
1931 5/31/2021 2095 CN-3220237 JESUS RUIZ $ 19,871 $0 $0 $0 $0

1942 5/31/2021 2105 CN-17052372 RAMON BARRERO $ 119,000 $0 $0 $0 $0
1943 5/31/2021 2106 CN-900261883 PRODUCCIONES GRAFICAS SH $ 18,064 $0 $0 $0 $0
1947 5/31/2021 2110 CN-901442950 TOTAL EXPRES SERVICIOS GRA $ 24,928 $0 $0 $0 $0
1949 5/31/2021 2112 CN-7216827 LUIS ARCADIO SOLANO $ 72,257 $0 $0 $0 $0
1954 6/1/2021 2116 CN-41703985 MARIA C SAENZ $ 18,064 $0 $0 $0 $0
1956 6/1/2021 2118 CN-80813448 IVAN NIÑO $ 19,690 $0 $0 $0 $0
1972 6/1/2021 1358 CN-800207873 OLITOCOMPU LIMITADA $ 27,277 ******* $0 $0 $0
1977 6/2/2021 2139 CN-80273451 PEDRO BLANCO $ 19,871 $0 $0 $0 $0
1980 6/2/2021 2142 CN-3220237 JESUS RUIZ $ 25,109 $0 $0 $0 $0
1982 6/2/2021 2144 CN-79326034 JORGE CAÑON ACEVEDO $ 37,392 $0 $0 $0 $0
1983 6/2/2021 2145 CN-80372982 DOUGLAS ACOSTA $ 20,232 $0 $0 $0 $0
1990 6/3/2021 2153 CN-901149574 REPRESENTACIONES GRAFICAS $ 18,064 $0 $0 $0 $0
1991 6/3/2021 2154 CN-79106573 COPIGRAFICAS SIERRA $ 18,064 $0 $0 $0 $0
1992 6/3/2021 2155 CN-901478176 IMPORTADORA Y COMERCIALI $ 25,109 $0 $0 $0 $0
1993 6/3/2021 2156 CN-79275769 HONORIO GALLO $ 59,500 $0 $0 $0 $0
1994 6/3/2021 2157 CN-79275769 HONORIO GALLO $ 71,400 $0 $0 $0 $0
2001 6/3/2021 2164 CN-80842666 CAMILO ANDRES BETANCOUR $ 18,064 $0 $0 $0 $0
2003 6/3/2021 2166 CN-900359920 IGLESIA CRISTIANA LA NUEVA $ 36,128 $0 $0 $0 $0
2005 6/3/2021 2168 CN-800207873 OLITOCOMPU LIMITADA $ 27,277 $0 $0 $0 $0
2022 6/4/2021 2184 CN-1001174937 HERNANDO ROMERO $ 18,064 $0 $0 $0 $0
2033 6/5/2021 2194 CN-79428474 FERNEY DE JESUSFUENTES TO $ 36,128
2037 6/8/2021 2198 CN-80257471 SERGIO ZARATE $ 18,064 $0 $0 $0
2038 6/8/2021 2199 CN-900945471 TK EDITORES SAS $ 25,109 $0 $0 $0
2040 6/8/2021 2201 CN-70303169 JORMAN GALEANO $ 19,871 $0 $0 $0
2041 6/8/2021 2202 CN-900807166 INDESUELAS SAS $ 173,740 $0 $0 $0
2042 6/8/2021 2203 CN-900290927 SAENZ HERMANOS SAS $ 25,290 $0 $0 $0
2043 6/8/2021 2204 CN-890300234 ASHE S.A.S $ 25,109 $0 $0 $0
2045 6/8/2021 2206 CN-830032900 DECARPEL LTDA $ 59,500 $0 $0 $0
2046 6/8/2021 2207 CN-800217462 AMADGRAF IMPRESORES LTD $ 22,399 $0 $0 $0
2054 6/9/2021 2220 CN-79860506 EYVER BELTRAN FORERO $ 25,109 $0 $0 $0
2057 6/9/2021 2223 CN-830503198 RP REPRESENTACIONES E.U $ 101,150 $0 $0 $0
2058 6/9/2021 2224 CN-93422036 MILLER GONZALEZ $ 18,064 $0 $0 $0
2061 6/9/2021 2226 CN-830100116 IMPAPEL R Y T LTDA $ 25,109 $0 $0 $0
2066 6/9/2021 2232 CN-51941997 MARIA ALEJANDRA JIMENEZ $ 18,064 $0 $0 $0
2067 6/9/2021 2233 CN-900876665 EXPLOSION CREATIVA Y PUBLI $ 19,871 $0 $0 $0
2068 6/9/2021 2234 CN-1035239316 NICOLAS FERNANDO TABARES $ 36,128 $0 $0 $0
2069 6/9/2021 2235 CN-70303484 ALEXANDER SANCHEZ $ 43,173 $0 $0 $0
2072 6/10/2021 2238 CN-900173543 CIP RICAURTE $ 24,568 $0 $0 $0
2073 6/10/2021 2239 CN-900912504 LITTOCRUZZ S A S $ 18,064 $0 $0 $0
2074 6/10/2021 2240 CN-901167537 JURADO&JURADO IMPORTADO $ 23,483 $0 $0 $0
2078 6/10/2021 2244 CN-79428474 FERNEY DE JESUSFUENTES TO $ 36,128 $0 $0 $0
2084 6/10/2021 2251 CN-900496975 EDYGRAF PUBLICIDAD S A S $ 18,064 $0 $0 $0
2085 6/10/2021 2252 CN-79309308 CARLOS MORALES $ 45,522 $0 $0 $0
2088 6/10/2021 2255 CN-860528396 COMERCIAL PAPELERA $ 18,064 $0 $0 $0
2090 6/10/2021 2257 CN-19467136 ARISTOBULO GOMEZ ROMER $ 18,064 $0 $0 $0
2091 6/10/2021 2258 CN-19393991 JORGE ALBERTO GUZMAN $ 19,871 $0 $0 $0
2094 6/11/2021 2262 CN-900980446 CREANDO TU IMAGEN SAS $ 40,464 $0 $0 $0
2096 6/11/2021 2264 CN-900320850 PAPELES JDJ LTDA $ 25,109 $0 $0 $0
2097 6/11/2021 2265 CN-901442950 TOTAL EXPRES SERVICIOS GRA $ 28,560 $0 $0 $0
2098 6/11/2021 2266 CN-900492252 MASTER AS S.A.S $ 24,387 $0 $0 $0
2101 6/11/2021 2269 CN-13954686 HUGO CASTAÑEDA PINZON $ 18,064 $0 $0 $0
2102 6/11/2021 2271 CN-860508131 CARTON CAJAS LTDA $ 48,773 $0 $0 $0
2103 6/11/2021 2272 CN-71365870 CARLOS MARIO ARAQUE $ 18,064 $0 $0 $0
2107 6/11/2021 2276 CN-79608274 RODRIGO CASTRILLON $ 36,128 $0 $0 $0
2108 6/11/2021 2277 CN-17633316 SILVIO POLANIA COBALETA $ 72,257 $0 $0 $0
2109 6/11/2021 2278 CN-80273451 PEDRO BLANCO $ 19,871 $0 $0 $0
2112 6/11/2021 2281 CN-19316105 PEDRO TALERO AVILA $ 18,064 $0 $0 $0
2114 6/11/2021 2283 CN-1024506578 NELSON BARBOSA $ 18,064 $0 $0 $0
2117 6/11/2021 2286 CN-79116193 ISAAC LOPEZ LOPEZ $ 25,109 $0 $0 $0
2119 6/12/2021 2288 CN-900733801 PERFECT WORK SAS $ 19,690 $0 $0 $0
2120 6/12/2021 2289 CN-900972783 COMPLOTT TIENDA DIGITAL $ 19,871 $0 $0 $0
2121 6/12/2021 2290 CN-80813448 IVAN NIÑO $ 11,900 $0 $0 $0
2122 6/12/2021 2291 CN-1001174937 HERNANDO ROMERO $ 18,064 $0 $0 $0
2124 6/12/2021 2293 CN-52223158 ESMERALDA BOADA $ 36,128 $0 $0 $0
2125 6/12/2021 2294 CN-1010163748 MARISOL GARCES RAMOS $ 18,064 $0 $0 $0
$ 3,198,268
DB CR NIT
11050505 - 27277 CN-900439577 CONSIG RC-1256 DE FE-1352 OLITO EDITORES S.A.S OLITO EDIT 4/5/2021 CONSIG RC-
11050505 - 18064 CN-1018486916 CONSIG RC-1257 DE FE-1353 WILLIAM DAVID BELTR WILLIAM DA 4/5/2021 CONSIG RC-
11050505 - 50218 CN-900369358 CONSIG RC-1259 DE FE-1355 BEST SELLERS S.A.S. BEST SELLER 4/5/2021 CONSIG RC-1
11050505 - 18064 CN-70303484 CONSIG RC-1260 DE FE-1356 ALEXANDER SANCHEZ ALEXANDER 4/5/2021 CONSIG RC-
11050505 - 18064 CN-43621559 CONSIG RC-1262 DE FE-1359 PIEDAD CECILIA ARED PIEDAD CE 4/5/2021 CONSIG RC-
11050505 - 19871 CN-900972783 CONSIG RC-1264 DE FE-1361 COMPLOTT TIENDA DIGCOMPLOTT 4/5/2021 CONSIG RC-
11050505 - 37212 CN-88137547 CONSIG RC-1266 DE FE-1363 LUIS ALFREDO BASTOS LUIS ALFR 4/5/2021 CONSIG RC-
11050505 - 37393 CN-1124227 CONSIG RC-1267 DE FE-1364 NELSON MERCHAN NELSON M 4/5/2021 CONSIG RC-
11050505 - 54193 CN-860504354 CONSIG RC-1283 DE FE-1375 EDITORIAL GENTE NUEVEDITORIAL 4/6/2021 CONSIG RC-
11050505 - 24387 CN-901033075 CONSIG RC-1284 DE FE-1376 GRUPO PAPELERO SAS GRUPO PAP 4/6/2021 CONSIG RC-
11050505 - 25109 CN-79514168 CONSIG RC-1285 DE FE-1377 WILLIAM DE JESUS ARI WILLIAM DE 4/6/2021 CONSIG RC-
11050505 - 42451 CN-900046450 CONSIG RC-1286 DE FE-1378 HYPERGRAPH EDITORESHYPERGRAPH
S 4/6/2021 CONSIG RC-
11050505 - 18064 CN-19268430 CONSIG RC-1288 DE FE-1380 WILLIAM ROBLEDO WILLIAM R 4/6/2021 CONSIG RC-
11050505 - 190400 CN-900337946 CONSIG RC-1290 DE FE-1382 METALTOOLS SAS METALTOOL 4/6/2021 CONSIG RC-
11050505 - 18064 CN-830505157 CONSIG RC-1291 DE FE-1383 USTED SABIA EDITORESUSTED SABI 4/6/2021 CONSIG RC-
11050505 - 36128 CN-80881998 CONSIG RC-1292 DE FE-1384 MIGUEL ANGEL SERRA MIGUEL AN 4/6/2021 CONSIG RC-
11050505 - 36652 CN-901266350 CONSIG RC-1295 DE FE-1388 RECICLADORA ECOCABLRECICLADOR 4/6/2021 CONSIG RC-
11050505 - 95200 CN-900361911 CONSIG RC-1302 DE FE-1394 INVERSIONES MAFERCAINVERSION 4/7/2021 CONSIG RC-
11050505 - 18064 CN-19308364 CONSIG RC-1304 DE FE-1396 GABRIEL CORTEZ GABRIEL CO 4/7/2021 CONSIG RC-
11050505 - 24748 CN-900290927 CONSIG RC-1305 DE FE-1397 SAENZ HERMANOS SAS SAENZ HER 4/7/2021 CONSIG RC-
11050505 - 22399 CN-1110574128 CONSIG RC-1307 DE FE-1398 CAROL NATHALIA VILL CAROL NAT 4/8/2021 CONSIG RC-
11050505 - 25109 CN-890300234 CONSIG RC-1308 DE FE-1399 ASHE S.A.S ASHE S.A.S 4/8/2021 CONSIG RC-
11050505 - 25109 CN-79659108 CONSIG RC-1309 DE FE-1400 PAPELERIA LA ESPERANPAPELERIA 4/8/2021 CONSIG RC-
11050505 - 25109 CN-900220184 CONSIG RC-1310 DE FE-1401 PICTOGRAMA CREATIVOPICTOGRAM 4/8/2021 CONSIG RC-
11050505 - 21496 CN-79518572 CONSIG RC-1311 DE FE-1402 JOSE ALFREDO MONTE JOSE ALFR 4/8/2021 CONSIG RC-
11050505 - 19871 CN-80273451 CONSIG RC-1312 DE FE-1403 PEDRO BLANCO PEDRO BLA 4/8/2021 CONSIG RC-
11050505 - 18064 CN-830100116 CONSIG RC-1313 DE FE-1404 IMPAPEL R Y T LTDA IMPAPEL R 4/8/2021 CONSIG RC-
11050505 - 103102 CN-830033817 CONSIG RC-1314 DE FE-1405 EDITORIAL ESCAR SAS EDITORIAL 4/8/2021 CONSIG RC-
11050505 - 18064 CN-19262272 CONSIG RC-1327 DE FE-1418 JULIO MORENO JULIO MOR 4/8/2021 CONSIG RC-
11050505 - 36128 CN-71365870 CONSIG RC-1329 DE FE-1420 CARLOS MARIO ARAQUCARLOS MA 4/8/2021 CONSIG RC-
11050505 - 48773 CN-860508131 CONSIG RC-1332 DE FE-1423 CARTON CAJAS LTDA CARTON CA 4/8/2021 CONSIG RC-
11050505 - 21420 CN-900231224 CONSIG RC-1333 DE FE-1424 METALSAN LTDA - M METALSAN L 4/8/2021 CONSIG RC-
11050505 - 238000 CN-11429276 CONSIG RC-1335 DE FE-1426 GUSTAVO SANCHEZ GA GUSTAVO S 4/8/2021 CONSIG RC-
11050505 - 83300 CN-29268046 CONSIG RC-1337 DE FE-1428 GABRIEL CASTRO GABRIEL C 4/9/2021 CONSIG RC-
11050505 - 18064 CN-5958415 CONSIG RC-1340 DE FE-1432 CARLOS EDUARDO ORTICARLOS ED 4/9/2021 CONSIG RC-
11050505 - 18064 CN-7696556 CONSIG RC-1342 DE FE-1434 HEBER GONZALEZ VAL HEBER GON 4/9/2021 CONSIG RC-
11050505 - 171360 CN-900588498 CONSIG RC-1344 DE FE-1436 CARDINN SAS CARDINN S 4/9/2021 CONSIG RC-
11050505 - 18426 CN-901324157 CONSIG RC-1345 DE FE-1437 GRAFICANDO SERVICIO GRAFICANDO 4/9/2021 CONSIG RC-
11050505 - 18064 CN-11367185 CONSIG RC-1348 DE FE-1440 ANDRES PINEDA ANDRES PI 4/9/2021 CONSIG RC-
11050505 - 25109 CN-900945471 CONSIG RC-1349 DE FE-1441 TK EDITORES SAS TK EDITORE 4/9/2021 CONSIG RC-
11050505 - 36128 CN-70303169 CONSIG RC-1351 DE FE-1443 JORMAN GALEANO JORMAN G 4/9/2021 CONSIG RC-
11050505 - 59260 CN-3220237 CONSIG RC-1352 DE FE-1444 JESUS RUIZ JESUS RUIZ 4/9/2021 CONSIG RC-
11050505 - 54193 CN-79428474 CONSIG RC-1354 DE FE-1446 FERNEY DE JESUSFUEN FERNEY DE 4/9/2021 CONSIG RC-
11050505 - 25109 CN-900320850 CONSIG RC-1356 DE FE-1449 PAPELES JDJ LTDA PAPELES JD 4/10/2021 CONSIG RC-
11050505 - 36128 CN-1024468446 CONSIG RC-1357 DE FE-1450 ANDRES PEREZ ANDRES PE 4/10/2021 CONSIG RC-
11050505 - 27277 CN-900439577 CONSIG RC-1364 DE FE-974 OLITO EDITORES S.A.S OLITO EDIT 4/12/2021 CONSIG RC-
11050505 - 19871 CN-70303169 CONSIG RC-1365 DE FE-1457 JORMAN GALEANO JORMAN G 4/13/2021 CONSIG RC-
11050505 - 18064 CN-79448978 CONSIG RC-1366 DE FE-1458 BENJAMIN PULIDO BENJAMIN 4/13/2021 CONSIG RC-
11050505 - 24568 CN-900173543 CONSIG RC-1367 DE FE-1459 CIP RICAURTE CIP RICAUR 4/13/2021 CONSIG RC-
11050505 - 25109 CN-901432576 CONSIG RC-1368 DE FE-1460 JY IMPRESORES Y PUBLIJY IMPRESO 4/13/2021 CONSIG RC-
11050505 - 22399 CN-800217462 CONSIG RC-1369 DE FE-1461 AMADGRAF IMPRESOREAMADGRAF 4/13/2021 CONSIG RC-
11050505 - 59500 CN-800158546 CONSIG RC-1370 DE FE-1462 IGT SAS IGT SAS 4/13/2021 CONSIG RC-
11050505 - 36128 CN-24226774 CONSIG RC-1372 DE FE-1464 YOLIMA VEGA YOLIMA VE 4/13/2021 CONSIG RC-
11050505 - 18967 CN-800219129 CONSIG RC-1378 DE FE-1469 MP IMPRESORES CIA LTMP IMPRESO 4/13/2021 CONSIG RC-
11050505 - 25109 CN-79116193 CONSIG RC-1379 DE FE-1470 ISAAC LOPEZ LOPEZ ISAAC LOPE 4/13/2021 CONSIG RC-
11050505 - 18064 CN-79514852 CONSIG RC-1380 DE FE-1471 EBELIO BERNAL EBELIO BER 4/13/2021 CONSIG RC-
11050505 - 19871 CN-901247864 CONSIG RC-1383 DE FE-1474 VPS GROUP SAS VPS GROUP 4/13/2021 CONSIG RC-
11050505 - 232050 CN-80257004 CONSIG RC-1384 DE FE-1475 JONATHAN DAVIDBOJA JONATHAN 4/13/2021 CONSIG RC-
11050505 - 85680 CN-900789103 CONSIG RC-1385 DE FE-1476 NUTRINDUSTRIALES S ANUTRINDUST 4/13/2021 CONSIG RC-
11050505 - 290360 CN-900337929 CONSIG RC-1386 DE FE-1477 IDEHUELLAS SAS IDEHUELLAS 4/13/2021 CONSIG RC-
11200510 3,073,117 0 CONSIGNACION RC ABRIL/2021 CONSIGNACI CONSIGNACION RC ABRIL/2021
11050505 36490 CN-19310976 CONSIG RC-1387 DE FE-1478 GONZALEZ ARISTIZABA GONZALEZ A 4/14/2021
11050505 25109 CN-900635277 CONSIG RC-1388 DE FE-1479 SENI IMPRESORES SAS SENI IMPRE 4/14/2021
11050505 25109 CN-3220237 CONSIG RC-1389 DE FE-1480 JESUS RUIZ JESUS RUIZ 4/14/2021
11050505 18064 CN-51941997 CONSIG RC-1390 DE FE-1481 MARIA ALEJANDRA JIM MARIA ALE 4/14/2021
11050505 25109 CN-830099186 CONSIG RC-1391 DE FE-1482 FLAMIC IMPRESORES G FLAMIC IMP 4/14/2021
11050505 18064 CN-900413258 CONSIG RC-1398 DE FE-1493 NAYLEEN ARTE Y CARTONAYLEEN AR 4/14/2021
11050505 24387 CN-900057668 CONSIG RC-1406 DE FE-1502 DISTRIBUIDORA DE PAPDISTRIBUID 4/14/2021
11050505 32154 CN-900267268 CONSIG RC-1407 DE FE-1503 RAFAEL SANABRIA SAS RAFAEL SAN 4/14/2021
11050505 25109 CN-900216982 CONSIG RC-1411 DE FE-1508 LITO CASALLAS SAS LITO CASAL 4/15/2021
11050505 24387 CN-900492252 CONSIG RC-1412 DE FE-1509 MASTER AS S.A.S MASTER AS 4/15/2021
11050505 24928 CN-900474649 CONSIG RC-1413 DE FE-1510 TOTAL GROUP COMUNITOTAL GRO 4/15/2021
11050505 25290 CN-900290927 CONSIG RC-1414 DE FE-1511 SAENZ HERMANOS SAS SAENZ HER 4/15/2021
11050505 19871 CN-80727203 CONSIG RC-1417 DE FE-1514 ARISTA GRAPHIC ARISTA GRA 4/15/2021
11050505 18064 CN-79292206 CONSIG RC-1423 DE FE-1521 SAMUEL SUAREZ VARG SAMUEL SU 4/16/2021
11050505 19871 CN-900972783 CONSIG RC-1425 DE FE-1523 COMPLOTT TIENDA DIGCOMPLOTT 4/16/2021
11050505 25109 CN-900320850 CONSIG RC-1426 DE FE-1524 PAPELES JDJ LTDA PAPELES JD 4/16/2021
11050505 25109 CN-900220184 CONSIG RC-1427 DE FE-1525 PICTOGRAMA CREATIVOPICTOGRAM 4/16/2021
11050505 25109 CN-900945471 CONSIG RC-1430 DE FE-1530 TK EDITORES SAS TK EDITORE 4/17/2021
11050505 19871 CN-74242368 CONSIG RC-1432 DE FE-1532 LUIS EDUARDO VILLAMILUIS EDUAR 4/19/2021
11050505 19690 CN-80813448 CONSIG RC-1433 DE FE-1533 IVAN NIÑO IVAN NIÑO 4/19/2021
11050505 18064 CN-900496975 CONSIG RC-1434 DE FE-1534 EDYGRAF PUBLICIDAD SEDYGRAF PU 4/19/2021
11050505 18064 CN-19067208 CONSIG RC-1435 DE FE-1535 JOSE LIBARDO VELASQUJOSE LIBAR 4/19/2021
11050505 18064 CN-70303484 CONSIG RC-1436 DE FE-1536 ALEXANDER SANCHEZ ALEXANDER 4/19/2021
11050505 24387 CN-900386477 CONSIG RC-1437 DE FE-1537 LITO SUMINISTROS CARLITO SUMIN 4/19/2021
11050505 25109 CN-830100116 CONSIG RC-1438 DE FE-1538 IMPAPEL R Y T LTDA IMPAPEL R 4/19/2021
11050505 113984 CN-900613312 CONSIG RC-1440 DE FE-1540 JLR JOSE LUIS RAMIRE JLR JOSE L 4/19/2021
11050505 19690 CN-860038244 CONSIG RC-1442 DE FE-1542 IGRATAL LTDA IGRATAL LT 4/19/2021
11050505 18064 CN-1030587994 CONSIG RC-1443 DE FE-1543 MICHAEL ACUÑA MICHAEL A 4/19/2021
11050505 36128 CN-80257471 CONSIG RC-1445 DE FE-1545 SERGIO ZARATE SERGIO ZAR 4/19/2021
11050505 18064 CN-19379187 CONSIG RC-1450 DE FE-1550 EDICIONES NUEVA JURI EDICIONES 4/20/2021
11050505 19871 CN-19393991 CONSIG RC-1452 DE FE-1552 JORGE ALBERTO GUZM JORGE ALB 4/20/2021
11050505 25109 CN-79514168 CONSIG RC-1453 DE FE-1553 WILLIAM DE JESUS ARI WILLIAM DE 4/20/2021
11050505 18064 CN-70033041 CONSIG RC-1460 DE FE-1560 ALBERTO VELASQUEZ ALBERTO V 4/20/2021
11050505 23122 CN-7184022 CONSIG RC-1461 DE FE-1561 GILBERTO GALINDO AVIGILBERTO G 4/20/2021
11050505 297500 CN-900361911 CONSIG RC-1463 DE FE-1563 INVERSIONES MAFERCAINVERSION 4/20/2021
11050505 19871 CN-80273451 CONSIG RC-1471 DE FE-1571 PEDRO BLANCO PEDRO BLA 4/21/2021
11050505 25109 CN-890300234 CONSIG RC-1472 DE FE-1572 ASHE S.A.S ASHE S.A.S 4/21/2021
11050505 18064 CN-830505157 CONSIG RC-1476 DE FE-1575 USTED SABIA EDITORESUSTED SABI 4/21/2021
11050505 36128 CN-900516124 CONSIG RC-1478 DE FE-1577 GRUPO EDITORES ORONGRUPO EDI 4/21/2021
11050505 18064 CN-93422036 CONSIG RC-1481 DE FE-1579 MILLER GONZALEZ MILLER GO 4/21/2021
11050505 18064 CN-1087985417 CONSIG RC-1484 DE FE-1582 MAURICIO OSPINA RODMAURICIO 4/21/2021
11050505 27277 CN-900439577 CONSIG RC-1487 DE FE-1272 OLITO EDITORES S.A.S OLITO EDIT 4/21/2021
11050505 18064 CN-900489402 CONSIG RC-1491 DE FE-1590 DEALCOR SOLUCIONES YDEALCOR SO 4/22/2021
11050505 18064 CN-43621559 CONSIG RC-1493 DE FE-1592 PIEDAD CECILIA ARED PIEDAD CE 4/22/2021
11050505 18064 CN-52900868 CONSIG RC-1495 DE FE-1594 DIANA LUCIA GUTIERREDIANA LUCI 4/22/2021
11050505 19871 CN-900626721 CONSIG RC-1496 DE FE-1595 IMAGEN EDITORIAL S.A.IMAGEN EDI 4/22/2021
11050505 18064 CN-900980446 CONSIG RC-1501 DE FE-1600 CREANDO TU IMAGEN SCREANDO T 4/22/2021
11050505 18064 CN-900380978 CONSIG RC-1502 DE FE-1601 MG ADVERTISING SAS MG ADVERT 4/22/2021
11050505 18064 CN-901041058 CONSIG RC-1515 DE FE-1614 JG IMPRESORES SAS JG IMPRESO 4/22/2021
11050505 48773 CN-860508131 CONSIG RC-1518 DE FE-1621 CARTON CAJAS LTDA CARTON CA 4/23/2021
11050505 18064 CN-93390373 CONSIG RC-1519 DE FE-1622 IMPREX EDICIONES IMPREX EDI 4/23/2021
11050505 19148 CN-900086207 CONSIG RC-1520 DE FE-1623 MORENO RAMIREZ IMPMORENO RA 4/23/2021
11050505 18064 CN-96192347 CONSIG RC-1521 DE FE-1624 JAIR SANCHEZ BARRERAJAIR SANCH 4/24/2021
11050505 176120 CN-900231224 CONSIG RC-1522 DE FE-1625 METALSAN LTDA - M METALSAN L 4/24/2021
11050505 18064 CN-900912504 CONSIG RC-1525 DE FE-1640 LITTOCRUZZ S A S LITTOCRUZZ 4/26/2021
11050505 18064 CN-900635988 CONSIG RC-1526 DE FE-1641 COPY PRINT DIGITAL SACOPY PRINT 4/26/2021
11050505 18064 CN-79753940 CONSIG RC-1528 DE FE-1643 PEDRO ARCO LUNA PEDRO ARC 4/26/2021
11050505 19871 CN-70303169 CONSIG RC-1529 DE FE-1644 JORMAN GALEANO JORMAN G 4/26/2021
11050505 18064 CN-901326184 CONSIG RC-1531 DE FE-1647 COLORPACK IMPRESORECOLORPACK 4/26/2021
11050505 36128 CN-40079800 CONSIG RC-1536 DE FE-1652 SANDRA MILENA MANCSANDRA MI 4/26/2021
11050505 18064 CN- 41635718 CONSIG RC-1538 DE FE-1654 CLAUDINA BERNAL CAS CLAUDINA 4/26/2021
11050505 24387 CN-901033075 CONSIG RC-1575 DE FE-1696 GRUPO PAPELERO SAS GRUPO PAP 4/29/2021
11050505 78579 CN-860504354 CONSIG RC-1576 DE FE-1697 EDITORIAL GENTE NUEVEDITORIAL 4/29/2021
11050505 18064 CN-901167537 CONSIG RC-1577 DE FE-1698 JURADO&JURADO IMP JURADO&JU 4/29/2021
11050505 18064 CN-860528396 CONSIG RC-1584 DE FE-1705 COMERCIAL PAPELERA COMERCIAL 4/29/2021
11050505 22399 CN-800248745 CONSIG RC-1591 DE FE-1712 TODO CAJA LTDA TODO CAJA 4/29/2021
11050505 94837 CN-79428474 CONSIG RC-1592 DE FE-1713 FERNEY DE JESUSFUEN FERNEY DE 4/29/2021
11050505 95200 CN-19235355 CONSIG RC-1593 DE FE-1714 RICARDO PARADA UMBRICARDO P 4/29/2021
11050505 18064 CN-1010175505 CONSIG RC-1594 DE FE-1719 ADRIANA FAJARDO ADRIANA F 4/30/2021
11050505 25109 CN-860006327 CONSIG RC-1597 DE FE-1722 LABORATORIOS ERMA SLABORATOR 4/30/2021
11050505 18064 CN-1018486916 CONSIG RC-1605 DE FE-1733 WILLIAM DAVID BELTR WILLIAM DA 5/3/2021
11050505 152320 CN-900075538 CONSIG RC-1609 DE FE-1737 INSUCALZ G&G SAS INSUCALZ G 5/3/2021
11050505 26394 CN-19086317 CONSIG RC-1610 DE FE-1738 JUAN RAMIRO CORRED JUAN RAMI 5/3/2021
11050505 18064 CN-17198372 CONSIG RC-1612 DE FE-1740 VICTOR BOLIVAR VICTOR BOL 5/3/2021
11200510 $ 3,135,753 CONSIGNACION RC ABRIL-MAYO/2021 CONSIGNACCONSIGNACION RC ABRIL-MAYO/2021
DB CR NIT
11050505 - 23122 CN-79264063 CONSIG RC-1539 DE FE-1655 LUIS ALFONSO CASTRO LUIS ALFO 4/27/2021 CONSIG RC-
11050505 - 24928 CN-900474649 CONSIG RC-1542 DE FE-1658 TOTAL GROUP COMUNITOTAL GRO 4/27/2021 CONSIG RC-
11050505 - 36128 CN-8310612 CONSIG RC-1550 DE FE-1665 JOSE OSCAR SANCHEZ LJOSE OSCAR 4/27/2021 CONSIG RC-
11050505 - 23800 CN-900635988 CONSIG RC-1555 DE FE-1671 COPY PRINT DIGITAL SACOPY PRINT 4/27/2021 CONSIG RC-
11050505 - 337960 CN-900707527 CONSIG RC-1556 DE FE-1672 DEPLASTS SAS DEPLASTS 4/27/2021 CONSIG RC-
11050505 - 18064 CN-6753475 CONSIG RC-1557 DE FE-1673 SILVINO ALFONSO PA SILVINO A 4/27/2021 CONSIG RC-
11050505 - 95200 CN-52702844 CONSIG RC-1564 DE FE-1683 DEISY RAQUEL FAJARDODEISY RAQU 4/28/2021 CONSIG RC-
11050505 - 79121 CN-79516765 CONSIG RC-1565 DE FE-1684 CARLOS VARGAS CARLOS VA 4/28/2021 CONSIG RC-
11050505 - 78579 CN-830144579 CONSIG RC-1568 DE FE-1687 EDITORIAL ATENEA LTDEDITORIAL 4/28/2021 CONSIG RC-
11050505 - 18064 CN-830122306 CONSIG RC-1569 DE FE-1689 TONO GRAFICO DIGITALTONO GRAFI 4/28/2021 CONSIG RC-
11050505 - 18064 CN-1035239316 CONSIG RC-1571 DE FE-1691 NICOLAS FERNANDO T NICOLAS F 4/28/2021 CONSIG RC-
11050505 - 18245 CN-80261222 CONSIG RC-1572 DE FE-1692 HERNANDO LOZANO R HERNANDO 4/28/2021 CONSIG RC
11200510 1,840,553 0 - CONSIGNACION RC ABRIL/2021 CONSIGNACICONSIGNACION RC ABRIL/2021

11050505 25109 CN-900863104 CONSIG RC-1620 DE FE-1745 COMERCIALIZADORA DECOMERCIALI 5/4/2021
11050505 22761 CN-901318209 CONSIG RC-1621 DE FE-1746 AYR IMPRESORES SAS AYR IMPRES 5/4/2021
11050505 18064 CN-12227129 CONSIG RC-1623 DE FE-1748 FERNANDO ROMEROP FERNANDO 5/4/2021
11050505 18064 CN-80056046 CONSIG RC-1631 DE FE-1758 JOSE EDGAR CAMACHOJOSE EDGA 5/4/2021
11050505 19871 CN-900876665 CONSIG RC-1635 DE FE-1762 EXPLOSION CREATIVA YEXPLOSION 5/5/2021
11050505 25109 CN-79116193 CONSIG RC-1639 DE FE-1767 ISAAC LOPEZ LOPEZ ISAAC LOPE 5/5/2021
11050505 22399 CN-79445122 CONSIG RC-1640 DE FE-1768 LUIS FELIPE ROJAS LUIS FELIPE 5/5/2021
11050505 48773 CN-900046450 CONSIG RC-1648 DE FE-1776 HYPERGRAPH EDITORESHYPERGRAPH
S 5/6/2021
11050505 18064 CN-41703985 CONSIG RC-1650 DE FE-1778 MARIA C SAENZ MARIA C S 5/6/2021
11050505 18064 CN-1026268614 CONSIG RC-1651 DE FE-1779 SANDRA PATRICIA ARD SANDRA PAT 5/6/2021
11050505 261800 CN-901218680 CONSIG RC-1660 DE FE-1790 IMEHG INGENIERIA SOLIMEHG INGE 5/7/2021
11050505 22942 CN-7957733 CONSIG RC-1662 DE FE-1792 JORGE CALDERON JORGE CAL 5/7/2021
11050505 18064 CN-901000904 CONSIG RC-1665 DE FE-1795 LITOGRAFI SAS LITOGRAFI 5/7/2021
11050505 18064 CN-80881998 CONSIG RC-1666 DE FE-1796 MIGUEL ANGEL SERRA MIGUEL AN 5/7/2021
11050505 18064 CN-19283404 CONSIG RC-1667 DE FE-1798 ARTURO SALAMANCA ARTURO SA 5/7/2021
11050505 18064 CN-79615696 CONSIG RC-1668 DE FE-1799 MISAEL ALBERTO GOMEMISAEL AL 5/7/2021
11050505 19690 CN-900733801 CONSIG RC-1674 DE FE-1806 PERFECT WORK SAS PERFECT W 5/8/2021
11050505 18064 CN-79960456 CONSIG RC-1694 DE FE-1823 JOSE LEONARDO ROA J JOSE LEON 5/11/2021
11050505 100079 CN-19340892 CONSIG RC-1697 DE FE-1826 MISAEL VELOZA MISAEL VE 5/11/2021
11050505 18064 CN-11367185 CONSIG RC-1699 DE FE-1828 ANDRES PINEDA ANDRES PI 5/11/2021
11050505 18064 CN-71365870 CONSIG RC-1717 DE FE-1849 CARLOS MARIO ARAQUCARLOS MA 5/12/2021
11050505 309400 CN-80797875 CONSIG RC-1721 DE FE-1854 JHONNY PEREZ JHONNY PE 5/12/2021
11050505 18064 CN-900493711 CONSIG RC-1723 DE FE-1856 COLORS EDITORES SAS COLORS EDI 5/13/2021
11050505 25109 CN-79860506 CONSIG RC-1724 DE FE-1857 EYVER BELTRAN FORER EYVER BEL 5/13/2021
11050505 97366 CN-830033817 CONSIG RC-1726 DE FE-1859 EDITORIAL ESCAR SAS EDITORIAL 5/13/2021
11050505 25109 CN-900369358 CONSIG RC-1729 DE FE-1862 BEST SELLERS S.A.S. BEST SELLER 5/13/2021
11050505 19690 CN-47430977 CONSIG RC-1737 DE FE-1872 SANDRA PATRICIA ROD SANDRA PAT 5/13/2021
11050505 309400 CN-900203051 CONSIG RC-1745 DE FE-1880 RS FORMALETA METALIRS FORMAL 5/14/2021
11050505 71400 CN-17052372 CONSIG RC-1761 DE FE-1896 RAMON BARRERO RAMON BA 5/15/2021
11200510 $ 2,962,419 CONSIGNACION RC MAYO/2021 CONSIGNACCONSIGNACION RC MAYO/2021
11050505 18064 CN-19262272 CONSIG RC-1773 DE FE-1908 JULIO MORENO JULIO MOR 5/18/2021
11050505 24387 CN-830022907 CONSIG RC-1775 DE FE-1910 CORRUPACK S.A.S CORRUPACK 5/18/2021
11050505 25109 CN-901432576 CONSIG RC-1781 DE FE-1916 JY IMPRESORES Y PUBLIJY IMPRESO 5/18/2021
11050505 18064 CN-1110491464 CONSIG RC-1792 DE FE-1927 EDWIN ALEXANDER MOEDWIN ALE 5/19/2021
11050505 19871 CN-79741447 CONSIG RC-1793 DE FE-1928 WILSON JURADO TORREWILSON JU 5/19/2021
11050505 25471 CN-900086194 CONSIG RC-1796 DE FE-1933 MUNDIAL DE AFICHES LMUNDIAL DE 5/19/2021
11050505 291550 CN-901266350 CONSIG RC-1802 DE FE-1943 RECICLADORA ECOCABLRECICLADOR 5/19/2021
11050505 36128 CN-7163466 CONSIG RC-1804 DE FE-1945 JAVIER RICARDO PARRAJAVIER RIC 5/19/2021
11050505 18064 CN-19324292 CONSIG RC-1820 DE FE-1961 CESARAUGUSTO BOLIV CESARAUGU 5/20/2021
11050505 18064 CN-7696556 CONSIG RC-1829 DE FE-1968 HEBER GONZALEZ VAL HEBER GON 5/20/2021
11050505 24387 CN-830017745 CONSIG RC-1833 DE FE-1972 EDITORIAL SERVI-OFFSEEDITORIAL 5/21/2021
11200510 $ 1,389,549 - CONSIGNACION RC MAYO/2021 CONSIGNACCONSIGNACION RC MAYO/2021
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11050505 19690 CN-901107845 CONSIG RC-1863 DE FE-2004 ASESORES GRAFICOS ASASESORES G 5/24/2021
11050505 18064 CN-19268430 CONSIG RC-1869 DE FE-2012 WILLIAM ROBLEDO WILLIAM R 5/25/2021
11050505 18064 CN-1035239316 CONSIG RC-1875 DE FE-2020 NICOLAS FERNANDO T NICOLAS F 5/25/2021
11050505 523600 CN-800034219 CONSIG RC-1877 DE FE-2022 FERRETERIA AMERICA FERRETERIA 5/25/2021
11050505 22761 CN-1110574128 CONSIG RC-1883 DE FE-2035 CAROL NATHALIA VILL CAROL NAT 5/26/2021
11050505 18064 CN-80241487 CONSIG RC-1885 DE FE-2039 WILLIAM QUIROZ WILLIAM Q 5/26/2021
11050505 26394 CN-79042497 CONSIG RC-1890 DE FE-2044 FONTISELLOS FONTISELLO 5/26/2021
11050505 18064 CN-900582431 CONSIG RC-1893 DE FE-2047 KIT CREATIVO KIT CREATI 5/26/2021
11050505 18064 CN-901484828 CONSIG RC-1896 DE FE-2050 VALSAN IMPRESION Y PVALSAN IMP 5/26/2021
11050505 42840 CN-51822386 CONSIG RC-1899 DE FE-2054 MIRIAM CLAUDIA ARIZAMIRIAM CLA 5/26/2021
11050505 44458 CN-40034041 CONSIG RC-1900 DE FE-2055 MARTHA LUCIA PARRA MARTHA LU 5/26/2021
11050505 18064 CN-79415363 CONSIG RC-1906 DE FE-2061 HUGO ARMANDO DUQ HUGO ARM 5/27/2021
11050505 18064 CN-19279826 CONSIG RC-1913 DE FE-2068 JAIRO ALBERTO UMAÑ JAIRO ALB 5/27/2021
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11050505 18064 CN-900261883 CONSIG RC-1943 DE FE-2106 PRODUCCIONES GRAFICPRODUCCIO 5/31/2021
S 5/31/2021
11050505 24928 CN-901442950 CONSIG RC-1947 DE FE-2110 TOTAL EXPRES SERVICI TOTAL EXPR 5/31/2021
11050505 72257 CN-7216827 CONSIG RC-1949 DE FE-2112 LUIS ARCADIO SOLANO LUIS ARCA 5/31/2021
11050505 22580 CN-800217462 CONSIG RC-1951 DE FE-2113 AMADGRAF IMPRESOREAMADGRAF 6/1/2021
11050505 27277 CN-800207873 CONSIG RC-1972 DE FE-1358 OLITOCOMPU LIMITAD OLITOCOMP 6/1/2021
11050505 37392 CN-79326034 CONSIG RC-1982 DE FE-2144 JORGE CAÑON ACEVED JORGE CAÑ 6/2/2021
11050505 20232 CN-80372982 CONSIG RC-1983 DE FE-2145 DOUGLAS ACOSTA DOUGLAS A 6/2/2021
11050505 18064 CN-901149574 CONSIG RC-1990 DE FE-2153 REPRESENTACIONES GRA REPRESENTA 6/3/2021
11050505 18064 CN-79106573 CONSIG RC-1991 DE FE-2154 COPIGRAFICAS SIERRA COPIGRAFIC 6/3/2021
11050505 25109 CN-901478176 CONSIG RC-1992 DE FE-2155 IMPORTADORA Y COMEIMPORTADO 6/3/2021
11050505 59500 CN-79275769 CONSIG RC-1993 DE FE-2156 HONORIO GALLO HONORIO G 6/3/2021
11050505 18064 CN-80842666 CONSIG RC-2001 DE FE-2164 CAMILO ANDRES BETA CAMILO AN 6/3/2021
11050505 36128 CN-900359920 CONSIG RC-2003 DE FE-2166 IGLESIA CRISTIANA LA IGLESIA CR 6/3/2021
11050505 18064 CN-1001174937 CONSIG RC-2022 DE FE-2184 HERNANDO ROMERO HERNANDO 6/4/2021
11050505 173740 CN-900807166 CONSIG RC-2041 DE FE-2202 INDESUELAS SAS INDESUELAS 6/8/2021
11050505 59500 CN-830032900 CONSIG RC-2045 DE FE-2206 DECARPEL LTDA DECARPEL 6/8/2021
11050505 101150 CN-830503198 CONSIG RC-2057 DE FE-2223 RP REPRESENTACIONES RP REPRESE 6/9/2021
11050505 24568 CN-900173543 CONSIG RC-2072 DE FE-2238 CIP RICAURTE CIP RICAUR 6/10/2021
11050505 45522 CN-79309308 CONSIG RC-2085 DE FE-2252 CARLOS MORALES CARLOS MO 6/10/2021
11050505 18064 CN-19467136 CONSIG RC-2090 DE FE-2257 ARISTOBULO GOMEZ ARISTOBUL 6/10/2021
11050505 18064 CN-13954686 CONSIG RC-2101 DE FE-2269 HUGO CASTAÑEDA PIN HUGO CAST 6/11/2021
11050505 36128 CN-79608274 CONSIG RC-2107 DE FE-2276 RODRIGO CASTRILLON RODRIGO C 6/11/2021
11050505 72257 CN-17633316 CONSIG RC-2108 DE FE-2277 SILVIO POLANIA COBAL SILVIO POL 6/11/2021
11050505 18064 CN-19316105 CONSIG RC-2112 DE FE-2281 PEDRO TALERO AVILA PEDRO TALE 6/11/2021
11050505 18064 CN-1024506578 CONSIG RC-2114 DE FE-2283 NELSON BARBOSA NELSON BA 6/11/2021
11050505 36128 CN-52223158 CONSIG RC-2124 DE FE-2293 ESMERALDA BOADA ESMERALDA 6/12/2021
11050505 18064 CN-1010163748 CONSIG RC-2125 DE FE-2294 MARISOL GARCES RAM MARISOL G 6/12/2021
11200510 $ 3,198,268 CONSIGNACION RC MAYO-JUNIO/2021 CONSIGNACCONSIGNACION RC MAYO-JUNIO/2021
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VENTAS MES DE ABRIL
2129 6/15/2021 2298 CN-17639329 LUIS FELIPE RODRIGUEZ $ 18,064 $0 $0 $0 $0
2131 6/15/2021 2300 CN-830067529 MARQUILLAS DE CALIDAD $ 18,064 $0 $0 $0 $0
2136 6/15/2021 2305 CN-901125736 ENVAKAR ENVASES Y EMPAQ $ 71,400 $0 $0 $0 $0
2143 6/16/2021 2316 CN-3220237 JESUS RUIZ $ 25,109 $0 $0 $0 $0
2153 6/16/2021 2327 CN-900379971 NIRVANA DISTRIBUCIONES SA $ 18,064 $0 $0 $0 $0
2156 6/16/2021 2330 CN-901395393 COMERCIALIZADORA ISAR ME $ 42,840 $0 $0 $0 $0
2163 6/17/2021 2336 CN-11367185 ANDRES PINEDA $ 18,064 $0 $0 $0 $0
2168 6/17/2021 2341 CN-890300234 ASHE S,A,S $ 25,109 $0 $0 $0 $0
2171 6/17/2021 2344 CN-93384515 RAFAEL NEHRU SANCHEZ CAS $ 18,064 $0 $0 $0 $0
2173 6/17/2021 2346 CN-901206401 RASTRO HERRAMIENTAS Y M $ 95,200 $0 $0 $0 $0
2182 6/18/2021 2358 CN-51752117 DORIS GIL $ 18,064 $0 $0 $0 $0
2184 6/18/2021 2360 CN-12644689 JOHN JAIRO PAREJA ROMO $ 25,109 $0 $0 $0 $0
2192 6/18/2021 2368 CN-19479421 FERNANDO MORENO G, $ 22,399 $0 $0 $0 $0
2202 6/19/2021 2377 CN-74242678 LUIS ALBERTO SAENZ $ 18,064 $0 $0 $0 $0
$ 1,153,719
2208 6/21/2021 2383 CN-900369358 BEST SELLERS S,A,S, $ 75,327 $0 $0 $0 $0
2213 6/21/2021 2388 CN-2935742 DE CASTRO ABELLA RAFAEL A $ 18,064 $0 $0 $0 $0
2221 6/22/2021 2396 CN-79359335 MAURICIO GONZALEZ $ 18,064 $0 $0 $0 $0
2231 6/22/2021 2407 CN-98146173 JOSE DIAZ $ 18,064 $0 $0 $0 $0
2234 6/23/2021 2411 CN-79788730 EMERSON CELIS QUINTERO $ 154,700 $0 $0 $0 $0
2236 6/23/2021 2413 CN-830125274 SODETRA LTDA $ 24,387 $0 $0 $0 $0
2238 6/23/2021 2415 CN-79414838 JAVIER BARON $ 18,064 $0 $0 $0 $0
2255 6/24/2021 2434 CN-80813448 IVAN NIÑO $ 19,690 $0 $0 $0 $0
2256 6/24/2021 2435 CN-3220237 JESUS RUIZ $ 25,109 $0 $0 $0 $0
2259 6/24/2021 2438 CN-800151768 INDUSTRIAS CHEFF LTDA $ 35,700 $0 $0 $0 $0
2260 6/24/2021 2439 CN-826002584 LA FIRMA SOCIEDAD LIMITAD $ 90,321 $0 $0 $0 $0
2275 6/25/2021 2467 CN-1026560490 ECO WELD $ 23,122 $0 $0 $0 $0
2276 6/25/2021 2468 CN-19262272 JULIO MORENO $ 18,064 $0 $0 $0 $0
2282 6/25/2021 2471 CN-901395393 COMERCIALIZADORA ISAR ME $ 185,640 0 0 0 0
2285 6/26/2021 2475 CN-901107845 ASESORES GRAFICOS ASOCIAD $ 19,509 0 0 0 0
2286 6/26/2021 2476 CN-830017745 EDITORIAL SERVI-OFFSET LIMI $ 24,387 0 0 0 0
2287 6/26/2021 2477 CN-80273451 PEDRO BLANCO $ 19,871 0 0 0 0
$ 1,540,713

1550 4/27/2021 1665 CN-8310612 JOSE OSCAR SANCHEZ LOPEZ $ 36,128 $0 $0 $0 $0
1556 4/27/2021 1672 CN-900707527 DEPLASTS SAS $ 337,960 $0 $0 $0 $0
1564 4/28/2021 1683 CN-52702844 DEISY RAQUEL FAJARDO $ 95,200 $0 $0 $0 $0
1565 4/28/2021 1684 CN-79516765 CARLOS VARGAS $ 79,121 $0 $0 $0 $0
$ 938,729 $ 938,729

1632 5/5/2021 1759 CN-890300234 ASHE S,A,S $ 25,109 $0 $0 $0 $0
1633 5/5/2021 1760 CN-3220237 JESUS RUIZ $ 19,871 $0 $0 $0 $0
1638 5/5/2021 1766 CN-80273451 PEDRO BLANCO $ 19,871 $0 $0 $0 $0
1640 5/5/2021 1768 CN-79445122 LUIS FELIPE ROJAS $ 22,399 $0 $0 $0 $0
1648 5/6/2021 1776 CN-900046450 HYPERGRAPH EDITORES S, A, S $ 48,773 $0 $0 $0 $0
1650 5/6/2021 1778 CN-41703985 MARIA C SAENZ $ 18,064 $0 $0 $0 $0
1665 5/7/2021 1795 CN-901000904 LITOGRAFI SAS $ 18,064 $0 $0 $0 $0
1697 5/11/2021 1826 CN-19340892 MISAEL VELOZA $ 100,079 $0 $0 $0 $0
1699 5/11/2021 1828 CN-11367185 ANDRES PINEDA $ 18,064 $0 $0 $0 $0
1721 5/12/2021 1854 CN-80797875 JHONNY PEREZ $ 309,400 $0 $0 $0 $0
1729 5/13/2021 1862 CN-900369358 BEST SELLERS S,A,S, $ 25,109 $0 $0 $0 $0
1743 5/14/2021 1878 CN-3220237 JESUS RUIZ $ 44,980 $0 $0 $0 $0
1745 5/14/2021 1880 CN-900203051 RS FORMALETA METALICA $ 309,400 $0 $0 $0 $0
1749 5/14/2021 1884 CN-80273451 PEDRO BLANCO $ 19,871 $0 $0 $0 $0
1750 5/14/2021 1885 CN-890300234 ASHE S,A,S $ 25,109 $0 $0 $0 $0
1761 5/15/2021 1896 CN-17052372 RAMON BARRERO $ 71,400 $0 $0 $0 $0
1765 5/15/2021 1900 CN-80813448 IVAN NIÑO $ 19,690 $0 $0 $0 $0
$ 2,962,419

1773 5/18/2021 1908 CN-19262272 JULIO MORENO $ 18,064 $0 $0 $0 $0
1775 5/18/2021 1910 CN-830022907 CORRUPACK S,A,S $ 24,387 $0 $0 $0 $0
1804 5/19/2021 1945 CN-7163466 JAVIER RICARDO PARRA JIME $ 36,128 $0 $0 $0 $0
1809 5/20/2021 1950 CN-900626721 IMAGEN EDITORIAL S,A,S $ 19,871 $0 $0 $0 $0
1814 5/20/2021 1955 CN-80257471 SERGIO ZARATE $ 36,128 $0 $0 $0 $0
1847 5/22/2021 1987 CN-900492252 MASTER AS S,A,S $ 24,387 $0 $0 $0 $0
$ 1,389,549

1851 5/24/2021 1991 CN-890300234 ASHE S,A,S $ 25,109 $0 $0 $0 $0
1852 5/24/2021 1992 CN-3220237 JESUS RUIZ $ 25,109 $0 $0 $0 $0
1863 5/24/2021 2004 CN-901107845 ASESORES GRAFICOS ASOCIAD $ 19,690 $0 $0 $0 $0
1867 5/25/2021 2010 CN-80273451 PEDRO BLANCO $ 19,871 $0 $0 $0 $0
1877 5/25/2021 2022 CN-800034219 FERRETERIA AMERICA GOMEZ $ 523,600 $0 $0 $0 $0
1885 5/26/2021 2039 CN-80241487 WILLIAM QUIROZ $ 18,064 $0 $0 $0 $0
1889 5/26/2021 2043 CN-860038244 IGRATAL LTDA $ 39,379 $0 $0 $0 $0
1890 5/26/2021 2044 CN-79042497 FONTISELLOS $ 26,394 $0 $0 $0 $0
1893 5/26/2021 2047 CN-900582431 KIT CREATIVO $ 18,064 $0 $0 $0 $0
1899 5/26/2021 2054 CN-51822386 MIRIAM CLAUDIA ARIZA $ 42,840 $0 $0 $0 $0
$ 1,564,163
$ 1,238,928
$ 325,235 $ 1,564,163
1931 5/31/2021 2095 CN-3220237 JESUS RUIZ $ 19,871 $0 $0 $0 $0

1942 5/31/2021 2105 CN-17052372 RAMON BARRERO $ 119,000 $0 $0 $0 $0
1943 5/31/2021 2106 CN-900261883 PRODUCCIONES GRAFICAS SH $ 18,064 $0 $0 $0 $0
1945 5/31/2021 2108 CN-900046450 HYPERGRAPH EDITORES S, A, S $ 24,387 $0 $0 $0 $0
1949 5/31/2021 2112 CN-7216827 LUIS ARCADIO SOLANO $ 72,257 $0 $0 $0 $0
1954 6/1/2021 2116 CN-41703985 MARIA C SAENZ $ 18,064 $0 $0 $0 $0
1956 6/1/2021 2118 CN-80813448 IVAN NIÑO $ 19,690 $0 $0 $0 $0
1977 6/2/2021 2139 CN-80273451 PEDRO BLANCO $ 19,871 $0 $0 $0 $0
1980 6/2/2021 2142 CN-3220237 JESUS RUIZ $ 25,109 $0 $0 $0 $0
1993 6/3/2021 2156 CN-79275769 HONORIO GALLO $ 59,500 $0 $0 $0 $0
1994 6/3/2021 2157 CN-79275769 HONORIO GALLO $ 71,400 $0 $0 $0 $0
2001 6/3/2021 2164 CN-80842666 CAMILO ANDRES BETANCOUR $ 18,064 $0 $0 $0 $0
2033 6/5/2021 2194 CN-79428474 FERNEY DE JESUSFUENTES TO $ 36,128
2037 6/8/2021 2198 CN-80257471 SERGIO ZARATE $ 18,064 $0 $0 $0
2040 6/8/2021 2201 CN-70303169 JORMAN GALEANO $ 19,871 $0 $0 $0
2041 6/8/2021 2202 CN-900807166 INDESUELAS SAS $ 173,740 $0 $0 $0
2043 6/8/2021 2204 CN-890300234 ASHE S,A,S $ 25,109 $0 $0 $0
2045 6/8/2021 2206 CN-830032900 DECARPEL LTDA $ 59,500 $0 $0 $0
2046 6/8/2021 2207 CN-800217462 AMADGRAF IMPRESORES LTD $ 22,399 $0 $0 $0
2054 6/9/2021 2220 CN-79860506 EYVER BELTRAN FORERO $ 25,109 $0 $0 $0
2057 6/9/2021 2223 CN-830503198 RP REPRESENTACIONES E,U $ 101,150 $0 $0 $0
2058 6/9/2021 2224 CN-93422036 MILLER GONZALEZ $ 18,064 $0 $0 $0
2061 6/9/2021 2226 CN-830100116 IMPAPEL R Y T LTDA $ 25,109 $0 $0 $0
2066 6/9/2021 2232 CN-51941997 MARIA ALEJANDRA JIMENEZ $ 18,064 $0 $0 $0
2067 6/9/2021 2233 CN-900876665 EXPLOSION CREATIVA Y PUBLI $ 19,871 $0 $0 $0
2068 6/9/2021 2234 CN-1035239316 NICOLAS FERNANDO TABARES $ 36,128 $0 $0 $0
2069 6/9/2021 2235 CN-70303484 ALEXANDER SANCHEZ $ 43,173 $0 $0 $0
2072 6/10/2021 2238 CN-900173543 CIP RICAURTE $ 24,568 $0 $0 $0
2073 6/10/2021 2239 CN-900912504 LITTOCRUZZ S A S $ 18,064 $0 $0 $0
2078 6/10/2021 2244 CN-79428474 FERNEY DE JESUSFUENTES TO $ 36,128 $0 $0 $0
2084 6/10/2021 2251 CN-900496975 EDYGRAF PUBLICIDAD S A S $ 18,064 $0 $0 $0
2085 6/10/2021 2252 CN-79309308 CARLOS MORALES $ 45,522 $0 $0 $0
2088 6/10/2021 2255 CN-860528396 COMERCIAL PAPELERA $ 18,064 $0 $0 $0
2090 6/10/2021 2257 CN-19467136 ARISTOBULO GOMEZ ROMER $ 18,064 $0 $0 $0
2091 6/10/2021 2258 CN-19393991 JORGE ALBERTO GUZMAN $ 19,871 $0 $0 $0
2094 6/11/2021 2262 CN-900980446 CREANDO TU IMAGEN SAS $ 40,464 $0 $0 $0
2096 6/11/2021 2264 CN-900320850 PAPELES JDJ LTDA $ 25,109 $0 $0 $0
2097 6/11/2021 2265 CN-901442950 TOTAL EXPRES SERVICIOS GRA $ 28,560 $0 $0 $0
2098 6/11/2021 2266 CN-900492252 MASTER AS S,A,S $ 24,387 $0 $0 $0
2101 6/11/2021 2269 CN-13954686 HUGO CASTAÑEDA PINZON $ 18,064 $0 $0 $0
2102 6/11/2021 2271 CN-860508131 CARTON CAJAS LTDA $ 48,773 $0 $0 $0
2103 6/11/2021 2272 CN-71365870 CARLOS MARIO ARAQUE $ 18,064 $0 $0 $0
2107 6/11/2021 2276 CN-79608274 RODRIGO CASTRILLON $ 36,128 $0 $0 $0
2108 6/11/2021 2277 CN-17633316 SILVIO POLANIA COBALETA $ 72,257 $0 $0 $0
2109 6/11/2021 2278 CN-80273451 PEDRO BLANCO $ 19,871 $0 $0 $0
2112 6/11/2021 2281 CN-19316105 PEDRO TALERO AVILA $ 18,064 $0 $0 $0
2114 6/11/2021 2283 CN-1024506578 NELSON BARBOSA $ 18,064 $0 $0 $0
2117 6/11/2021 2286 CN-79116193 ISAAC LOPEZ LOPEZ $ 25,109 $0 $0 $0
2119 6/12/2021 2288 CN-900733801 PERFECT WORK SAS $ 19,690 $0 $0 $0
2120 6/12/2021 2289 CN-900972783 COMPLOTT TIENDA DIGITAL $ 19,871 $0 $0 $0
2121 6/12/2021 2290 CN-80813448 IVAN NIÑO $ 11,900 $0 $0 $0
2122 6/12/2021 2291 CN-1001174937 HERNANDO ROMERO $ 18,064 $0 $0 $0
2124 6/12/2021 2293 CN-52223158 ESMERALDA BOADA $ 36,128 $0 $0 $0
2125 6/12/2021 2294 CN-1010163748 MARISOL GARCES RAMOS $ 18,064 $0 $0 $0
$ 3,198,268
DB CR NIT
11050505 - 18064 CN-17639329 CONSIG RC-2129 DE FE-2298 LUIS FELIPE RODRIGUEZLUIS FELIP 6/15/2021 CONSIG RC-
11050505 - 18064 CN-19086317 CONSIG RC-2130 DE FE-2299 JUAN RAMIRO CORRED JUAN RAMI 6/15/2021 CONSIG RC-
11050505 - 18064 CN-830067529 CONSIG RC-2131 DE FE-2300 MARQUILLAS DE CALID MARQUILLA 6/15/2021 CONSIG RC-
11050505 - 71400 CN-901125736 CONSIG RC-2136 DE FE-2305 ENVAKAR ENVASES Y ENVAKAR 6/15/2021 CONSIG RC-
11050505 - 23664 CN-901167537 CONSIG RC-2146 DE FE-2319 JURADO&JURADO IMP JURADO&JU 6/16/2021 CONSIG RC
11050505 - 25109 CN-900216982 CONSIG RC-2147 DE FE-2320 LITO CASALLAS SAS LITO CASAL 6/16/2021 CONSIG RC-
11050505 - 25109 CN-860006327 CONSIG RC-2150 DE FE-2324 LABORATORIOS ERMA SLABORATOR 6/16/2021 CONSIG RC-
11050505 - 25109 CN-79514168 CONSIG RC-2151 DE FE-2325 WILLIAM DE JESUS ARI WILLIAM DE 6/16/2021 CONSIG RC-
11050505 - 18064 CN-900379971 CONSIG RC-2153 DE FE-2327 NIRVANA DISTRIBUCIONNIRVANA DI 6/16/2021 CONSIG RC-
11050505 - 42840 CN-901395393 CONSIG RC-2156 DE FE-2330 COMERCIALIZADORA IS COMERCIAL 6/16/2021 CONSIG RC-
11050505 - 18064 CN-901326184 CONSIG RC-2159 DE FE-2333 COLORPACK IMPRESORECOLORPACK 6/16/2021 CONSIG RC-
11050505 - 154700 CN-900231224 CONSIG RC-2160 DE FE-2334 METALSAN LTDA - M METALSAN L 6/17/2021 CONSIG RC-
11050505 - 18064 CN-11367185 CONSIG RC-2163 DE FE-2336 ANDRES PINEDA ANDRES PI 6/17/2021 CONSIG RC-
11050505 - 24387 CN-901033075 CONSIG RC-2164 DE FE-2337 GRUPO PAPELERO SAS GRUPO PAP 6/17/2021 CONSIG RC-
11050505 - 25109 CN-900863104 CONSIG RC-2165 DE FE-2338 COMERCIALIZADORA DECOMERCIALI 6/17/2021 CONSIG RC-
11050505 - 18064 CN-19067208 CONSIG RC-2166 DE FE-2339 JOSE LIBARDO VELASQUJOSE LIBAR 6/17/2021 CONSIG RC-
11050505 - 25109 CN-890300234 CONSIG RC-2168 DE FE-2341 ASHE S,A,S ASHE S,A,S 6/17/2021 CONSIG RC-
11050505 - 18064 CN-93384515 CONSIG RC-2171 DE FE-2344 RAFAEL NEHRU SANCHERAFAEL NE 6/17/2021 CONSIG RC-
11050505 - 95200 CN-901206401 CONSIG RC-2173 DE FE-2346 RASTRO HERRAMIENTARASTRO HE 6/17/2021 CONSIG RC-
11050505 - 18064 CN-1026268614 CONSIG RC-2175 DE FE-2348 SANDRA PATRICIA ARD SANDRA PAT 6/17/2021 CONSIG RC-
11050505 - 18064 CN-51752117 CONSIG RC-2182 DE FE-2358 DORIS GIL DORIS GIL 6/18/2021 CONSIG RC-
11050505 - 25109 CN-12644689 CONSIG RC-2184 DE FE-2360 JOHN JAIRO PAREJA R JOHN JAIR 6/18/2021 CONSIG RC-
11050505 - 18064 CN-43621559 CONSIG RC-2190 DE FE-2366 PIEDAD CECILIA ARED PIEDAD CE 6/18/2021 CONSIG RC-
11050505 - 22399 CN-19479421 CONSIG RC-2192 DE FE-2368 FERNANDO MORENO G,FERNANDO 6/18/2021
11050505 - 18064 CN-71365870 CONSIG RC-2193 DE FE-2369 CARLOS MARIO ARAQUCARLOS MA 6/18/2021
11050505 - 18064 CN-70303169 CONSIG RC-2196 DE FE-2372 JORMAN GALEANO JORMAN G 6/18/2021
11050505 - 18064 CN-51941997 CONSIG RC-2198 DE FE-2374 MARIA ALEJANDRA JIM MARIA ALE 6/19/2021
11050505 - 25109 CN-900945471 CONSIG RC-2199 DE FE-2375 TK EDITORES SAS TK EDITORE 6/19/2021
11050505 - 18064 CN-74242678 CONSIG RC-2202 DE FE-2377 LUIS ALBERTO SAENZ LUIS ALBER 6/19/2021
11200510 1,153,719
11050505 75327 CN-900369358 CONSIG RC-2208 DE FE-2383 BEST SELLERS S,A,S, BEST SELLER 6/21/2021
11050505 18064 CN-2935742 CONSIG RC-2213 DE FE-2388 DE CASTRO ABELLA RA DE CASTRO 6/21/2021
11050505 18064 CN-830067529 CONSIG RC-2218 DE FE-2393 MARQUILLAS DE CALID MARQUILLA 6/21/2021
11050505 18064 CN-79359335 CONSIG RC-2221 DE FE-2396 MAURICIO GONZALEZ MAURICIO 6/22/2021
11050505 18064 CN-98146173 CONSIG RC-2231 DE FE-2407 JOSE DIAZ JOSE DIAZ 6/22/2021
11050505 154700 CN-79788730 CONSIG RC-2234 DE FE-2411 EMERSON CELIS QUINT EMERSON C 6/23/2021
11050505 24387 CN-830125274 CONSIG RC-2236 DE FE-2413 SODETRA LTDA SODETRA L 6/23/2021
11050505 18064 CN-79414838 CONSIG RC-2238 DE FE-2415 JAVIER BARON JAVIER BA 6/23/2021
11050505 35700 CN-800151768 CONSIG RC-2259 DE FE-2438 INDUSTRIAS CHEFF LTD INDUSTRIAS 6/24/2021
11050505 90321 CN-826002584 CONSIG RC-2260 DE FE-2439 LA FIRMA SOCIEDAD LI LA FIRMA S 6/24/2021
11050505 23122 CN-1026560490 CONSIG RC-2275 DE FE-2467 ECO WELD ECO WELD 6/25/2021
11050505 185640 CN-901395393 CONSIG RC-2282 DE FE-2471 COMERCIALIZADORA IS COMERCIAL 6/25/2021
11200510 $ 1,540,713
DB CR NIT
11050505 - 23122 CN-79264063 CONSIG RC-1539 DE FE-1655 LUIS ALFONSO CASTRO LUIS ALFO 4/27/2021 CONSIG RC-
11050505 - 24928 CN-900474649 CONSIG RC-1542 DE FE-1658 TOTAL GROUP COMUNITOTAL GRO 4/27/2021 CONSIG RC-
11050505 - 36128 CN-8310612 CONSIG RC-1550 DE FE-1665 JOSE OSCAR SANCHEZ LJOSE OSCAR 4/27/2021 CONSIG RC-
11050505 - 337960 CN-900707527 CONSIG RC-1556 DE FE-1672 DEPLASTS SAS DEPLASTS 4/27/2021 CONSIG RC-
11050505 - 18064 CN-6753475 CONSIG RC-1557 DE FE-1673 SILVINO ALFONSO PA SILVINO A 4/27/2021 CONSIG RC-
11050505 - 95200 CN-52702844 CONSIG RC-1564 DE FE-1683 DEISY RAQUEL FAJARDODEISY RAQU 4/28/2021 CONSIG RC-
11050505 - 79121 CN-79516765 CONSIG RC-1565 DE FE-1684 CARLOS VARGAS CARLOS VA 4/28/2021 CONSIG RC-
11050505 - 18064 CN-1035239316 CONSIG RC-1571 DE FE-1691 NICOLAS FERNANDO T NICOLAS F 4/28/2021 CONSIG RC-
11050505 - 18245 CN-80261222 CONSIG RC-1572 DE FE-1692 HERNANDO LOZANO R HERNANDO 4/28/2021 CONSIG RC
11200510 1,229,322 0 - CONSIGNACION RC ABRIL/2021 CONSIGNACICONSIGNACION RC ABRIL/2021

11050505 25109 CN-890300234 CONSIG RC-1632 DE FE-1759 ASHE S,A,S ASHE S,A,S 5/5/2021
11050505 22399 CN-79445122 CONSIG RC-1640 DE FE-1768 LUIS FELIPE ROJAS LUIS FELIPE 5/5/2021
S 5/6/2021
11050505 18064 CN-901000904 CONSIG RC-1665 DE FE-1795 LITOGRAFI SAS LITOGRAFI 5/7/2021
11050505 100079 CN-19340892 CONSIG RC-1697 DE FE-1826 MISAEL VELOZA MISAEL VE 5/11/2021
11050505 309400 CN-80797875 CONSIG RC-1721 DE FE-1854 JHONNY PEREZ JHONNY PE 5/12/2021
11050505 25109 CN-900369358 CONSIG RC-1729 DE FE-1862 BEST SELLERS S,A,S, BEST SELLER 5/13/2021
11050505 309400 CN-900203051 CONSIG RC-1745 DE FE-1880 RS FORMALETA METALIRS FORMAL 5/14/2021
11200510 $ 2,962,419 CONSIGNACION RC MAYO/2021 CONSIGNACCONSIGNACION RC MAYO/2021
11050505 24387 CN-830022907 CONSIG RC-1775 DE FE-1910 CORRUPACK S,A,S CORRUPACK 5/18/2021
11050505 36128 CN-7163466 CONSIG RC-1804 DE FE-1945 JAVIER RICARDO PARRAJAVIER RIC 5/19/2021
11050505 19871 CN-900626721 CONSIG RC-1809 DE FE-1950 IMAGEN EDITORIAL S,A,IMAGEN EDI 5/20/2021
11050505 24387 CN-900492252 CONSIG RC-1847 DE FE-1987 MASTER AS S,A,S MASTER AS 5/22/2021
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11050505 523600 CN-800034219 CONSIG RC-1877 DE FE-2022 FERRETERIA AMERICA FERRETERIA 5/25/2021
11050505 18064 CN-80241487 CONSIG RC-1885 DE FE-2039 WILLIAM QUIROZ WILLIAM Q 5/26/2021
11050505 18064 CN-901484828 CONSIG RC-1896 DE FE-2050 VALSAN IMPRESION Y PVALSAN IMP 5/26/2021
11050505 42840 CN-51822386 CONSIG RC-1899 DE FE-2054 MIRIAM CLAUDIA ARIZAMIRIAM CLA 5/26/2021
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-
-
11050505 18064 CN-900261883 CONSIG RC-1943 DE FE-2106 PRODUCCIONES GRAFICPRODUCCIO 5/31/2021
S 5/31/2021
11050505 72257 CN-7216827 CONSIG RC-1949 DE FE-2112 LUIS ARCADIO SOLANO LUIS ARCA 5/31/2021
11050505 18064 CN-901149574 CONSIG RC-1990 DE FE-2153 REPRESENTACIONES GRA REPRESENTA 6/3/2021
11050505 18064 CN-80842666 CONSIG RC-2001 DE FE-2164 CAMILO ANDRES BETA CAMILO AN 6/3/2021
11050505 59500 CN-830032900 CONSIG RC-2045 DE FE-2206 DECARPEL LTDA DECARPEL 6/8/2021
11050505 45522 CN-79309308 CONSIG RC-2085 DE FE-2252 CARLOS MORALES CARLOS MO 6/10/2021
11050505 18064 CN-19467136 CONSIG RC-2090 DE FE-2257 ARISTOBULO GOMEZ ARISTOBUL 6/10/2021
11050505 24387 CN-900492252 CONSIG RC-2098 DE FE-2266 MASTER AS S,A,S MASTER AS 6/11/2021
11050505 18064 CN-13954686 CONSIG RC-2101 DE FE-2269 HUGO CASTAÑEDA PIN HUGO CAST 6/11/2021
11050505 18064 CN-1024506578 CONSIG RC-2114 DE FE-2283 NELSON BARBOSA NELSON BA 6/11/2021
11200510 $ 3,198,268 CONSIGNACION RC MAYO-JUNIO/2021 CONSIGNACCONSIGNACION RC MAYO-JUNIO/2021
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VENTAS MES DE ABRIL
2292 6/28/2021 2486 CN-41703985 MARIA C SAENZ $ 18,064 $0 $0 $0 $0
2293 6/28/2021 2487 CN-19094520 JOSE MORA GARZON $ 36,128 $0 $0 $0 $0
2298 6/28/2021 2492 CN-3220237 JESUS RUIZ $ 19,871 $0 $0 $0 $0
2303 6/29/2021 2500 CN-900492252 MASTER AS S.A.S $ 24,387 $0 $0 $0 $0
$ 447,628
2319 6/30/2021 2524 CN-17052372 RAMON BARRERO $ 95,200 $0 $0 $0 $0

2332 6/30/2021 2539 CN-1024468446 ANDRES PEREZ $ 54,193 $0 $0 $0 $0
2336 6/30/2021 2543 CN-830503198 RP REPRESENTACIONES E.U $ 23,664 $0 $0 $0 $0
2339 6/30/2021 2546 CN-901054660 DVINNIL SOLUCIONES GRAFIC $ 18,064 $0 $0 $0 $0
2325 6/30/2021 2532 CN-900521003 INDUSPAR S.A.S. $ 32,130 $ 0 ME EQUIVOQUE LA $0 $0
2349 7/1/2021 2551 CN-890300234 ASHE S.A.S $ 25,109 $0 $0 $0 $0
2351 7/1/2021 2553 CN-3220237 JESUS RUIZ $ 25,109 $0 $0 $0 $0
2366 7/1/2021 2568 CN-7306471 PABLO EMILIO ALFONSO $ 18,064 $0 $0 $0 $0
2373 7/2/2021 2573 CN-80273451 PEDRO BLANCO $ 19,871 $0 $0 $0 $0
2375 7/2/2021 2575 CN-14231597 EDGAR ERNESTO MEJIA PLAZ $ 18,064 $0 $0 $0 $0
2377 7/2/2021 2578 CN-901256843 INSUMOS MARQUIJEANS COL $ 18,064 $0 $0 $0 $0
2384 7/2/2021 2585 CN-79508087 GERMAN GARZON $ 18,064 $0 $0 $0 $0
2399 7/3/2021 2600 CN-11367185 ANDRES PINEDA $ 18,064 $0 $0 $0 $0
$ 1,334,746
2405 7/6/2021 1755 CN-800207873 OLITOCOMPU LIMITADA $0 $ 27,277 $0 $0 $0
2412 7/6/2021 2612 CN-890300234 ASHE S.A.S $ 25,109 $0 $0 $0 $0
2423 7/7/2021 2624 CN-860038244 IGRATAL LTDA $ 19,690 $0 $0 $0 $0
2424 7/7/2021 2625 CN-4136892 CR TRANSFORMADORES $ 172,550 $0 $0 $0 $0
2430 7/7/2021 2631 CN-80813448 IVAN NIÑO $ 19,690 $0 $0 $0 $0
2437 7/8/2021 2642 CN-51749626 LUZ MARINA ANGEL RODRIGU $ 22,399 $0 $0 $0 $0
$ 1,203,811 $ 54,554
$ 1,258,365
DB CR NIT
11050505 - 25109 CN-900635277 CONSIG RC-2291 DE FE-2485 SENI IMPRESORES SAS SENI IMPRE 6/28/2021 CONSIG RC-
11050505 - 18064 CN-41703985 CONSIG RC-2292 DE FE-2486 MARIA C SAENZ MARIA C S 6/28/2021 CONSIG RC-
11050505 - 36128 CN-19094520 CONSIG RC-2293 DE FE-2487 JOSE MORA GARZON JOSE MORA 6/28/2021 CONSIG RC-
11050505 - 24387 CN-860508131 CONSIG RC-2295 DE FE-2489 CARTON CAJAS LTDA CARTON CA 6/28/2021 CONSIG RC-
11050505 - 25109 CN-79860506 CONSIG RC-2299 DE FE-2496 EYVER BELTRAN FORER EYVER BEL 6/29/2021 CONSIG RC-
11050505 - 18064 CN-7696556 CONSIG RC-2301 DE FE-2498 HEBER GONZALEZ VAL HEBER GON 6/29/2021 CONSIG RC-
11050505 - 39741 CN-900626721 CONSIG RC-2302 DE FE-2499 IMAGEN EDITORIAL S.A.IMAGEN EDI 6/29/2021 CONSIG RC-
11050505 - 24387 CN-900492252 CONSIG RC-2303 DE FE-2500 MASTER AS S.A.S MASTER AS 6/29/2021 CONSIG RC-
11050505 - 50218 CN-830099186 CONSIG RC-2307 DE FE-2504 FLAMIC IMPRESORES G FLAMIC IMP 6/29/2021 CONSIG RC-
11050505 - 18064 CN-830067529 CONSIG RC-2308 DE FE-2507 MARQUILLAS DE CALID MARQUILLA 6/29/2021 CONSIG RC-
11050505 - 18967 CN-800219129 CONSIG RC-2310 DE FE-2510 MP IMPRESORES CIA LTMP IMPRESO 6/29/2021 CONSIG RC-
11050505 - 18064 CN-1010175505 CONSIG RC-2313 DE FE-2513 ADRIANA FAJARDO ADRIANA F 6/29/2021 CONSIG RC-
11050505 - 18064 CN-901149574 CONSIG RC-2315 DE FE-2516 REPRESENTACIONES GRA REPRESENTA 6/29/2021 CONSIG RC-
11200510 447,628
11050505 36128 CN-80257004 CONSIG RC-2330 DE FE-2537 JONATHAN DAVIDBOJA JONATHAN 6/30/2021
11050505 54193 CN-1024468446 CONSIG RC-2332 DE FE-2539 ANDRES PEREZ ANDRES PE 6/30/2021
11050505 18064 CN-901054660 CONSIG RC-2339 DE FE-2546 DVINNIL SOLUCIONES GDVINNIL SO 6/30/2021
11050505 32130 CN-900521003 CONSIG RC-2325 DE FE-2532 INDUSPAR S.A.S. INDUSPAR S 6/30/2021
11050505 - 190400 CN-900361911 CONSIG RC-2355 DE FE-2557 INVERSIONES MAFERCAINVERSION 7/1/2021 CONSIG RC-
11050505 - 18064 CN-19279826 CONSIG RC-2359 DE FE-2561 JAIRO ALBERTO UMAÑ JAIRO ALB 7/1/2021 CONSIG RC-
11050505 - 20232 CN-80372982 CONSIG RC-2360 DE FE-2562 DOUGLAS ACOSTA DOUGLAS A 7/1/2021 CONSIG RC-
11050505 - 18064 CN-79359335 CONSIG RC-2365 DE FE-2567 MAURICIO GONZALEZ MAURICIO 7/1/2021 CONSIG RC-
11050505 - 18064 CN-7306471 CONSIG RC-2366 DE FE-2568 PABLO EMILIO ALFONS PABLO EMI 7/1/2021 CONSIG RC-
11050505 18064 CN-14231597 CONSIG RC-2375 DE FE-2575 EDGAR ERNESTO MEJIAEDGAR ERNE 7/2/2021
11050505 18064 CN-901256843 CONSIG RC-2377 DE FE-2578 INSUMOS MARQUIJEANINSUMOS M 7/2/2021
11050505 18064 CN-79508087 CONSIG RC-2384 DE FE-2585 GERMAN GARZON GERMAN G 7/2/2021
11050505 23122 CN-79264063 CONSIG RC-2388 DE FE-2589 LUIS ALFONSO CASTRO LUIS ALFO 7/3/2021
11200510 $ 1,334,746
11050505 25109 CN-12644689 CONSIG RC-2413 DE FE-2613 JOHN JAIRO PAREJA R JOHN JAIR 7/6/2021
11050505 172550 CN-4136892 CONSIG RC-2424 DE FE-2625 CR TRANSFORMADORESCR TRANSF 7/7/2021
S 7/8/2021
11050505 22399 CN-51749626 CONSIG RC-2437 DE FE-2642 LUZ MARINA ANGEL ROLUZ MARIN 7/8/2021
11050505 18064 CN-830122306 CONSIG RC-2462 DE FE-2668 TONO GRAFICO DIGITALTONO GRAFI 7/9/2021
11050505 95200 CN-901206401 CONSIG RC-2480 DE FE-2687 RASTRO HERRAMIENTARASTRO HE 7/10/2021
11200510
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VENTAS MES DE ABRIL
2492 7/12/2021 2700 CN-80813448 IVAN NIÑO $ 19,690 $0 $0 $0 $0
2494 7/12/2021 2702 CN-830022907 CORRUPACK S.A.S $ 23,664 $0 $0 $0 $0
2497 7/12/2021 2705 CN-17052372 RAMON BARRERO $ 95,200 $0 $0 $0 $0
2502 7/12/2021 2710 CN-79769975 MARTIN MONDRAGON $ 18,064 $0 $0 $0 $0
2507 7/13/2021 2717 CN-79618624 LUIS ROBERTO RINCON $ 20,232 $0 $0 $0 $0
2509 7/13/2021 2718 CN-890300234 ASHE S.A.S $ 25,109 $0 $0 $0 $0
2510 7/13/2021 2719 CN-3220237 JESUS RUIZ $ 44,980 $0 $0 $0 $0
2513 7/13/2021 2722 CN-900492252 MASTER AS S.A.S $ 24,387 $0 $0 $0 $0
2514 7/13/2021 2723 CN-79695340 GUSTAVO ALTURO $ 18,064 $0 $0 $0 $0
2522 7/13/2021 2732 CN-830110050 GRUPO PROVISION SAS $ 18,064 $0 $0 $0 $0
2524 7/13/2021 2734 CN-900115865 GAMA IMPRESORES $ 18,064 $0 $0 $0 $0
2532 7/14/2021 2743 CN-900173543 CIP RICAURTE $ 24,387 $0 $0 $0 $0
2537 7/14/2021 2748 CN-19144184 PEDRO JULIO PULIDO IBAÑEZ $ 83,514 $0 $0 $0 $0
2542 7/14/2021 2753 CN-19238880 HORACIO HUERFANO $ 18,064 $0 $0 $0 $0
2548 7/15/2021 2757 CN-80273451 PEDRO BLANCO $ 19,871 $0 $0 $0 $0
2562 7/15/2021 2771 CN-79756084 CARLOS LOPEZ $ 36,128 $0 $0 $0 $0
2563 7/15/2021 2772 CN-80778484 OSCAR GARZON $ 18,064 $0 $0 $0 $0
2565 7/16/2021 2774 CN-800202098 LITOSERVICIOS LIMITADA $ 25,109 $0 $0 $0 $0
2568 7/16/2021 2777 CN-80813448 IVAN NIÑO $ 11,900 $0 $0 $0 $0
2570 7/16/2021 2779 CN-79644330 NIXON BERMUDEZ PARAMO $ 130,900 $0 $0 $0 $0
2580 7/16/2021 2789 CN-17052372 RAMON BARRERO $ 95,200 $0 $0 $0 $0
2588 7/17/2021 2798 CN-38892536 BLANCA LILIA MOLINA CARDE $ 95,200 $0 $0 $0 $0
$ 2,232,013
DB CR NIT
11050505 - 19871 CN-80727203 CONSIG RC-2486 DE FE-2691 ARISTA GRAPHIC ARISTA GRA 7/12/2021 CONSIG RC-
11050505 - 24387 CN-860504354 CONSIG RC-2487 DE FE-2692 EDITORIAL GENTE NUEVEDITORIAL 7/12/2021 CONSIG RC-
11050505 - 18064 CN-901054660 CONSIG RC-2490 DE FE-2698 DVINNIL SOLUCIONES GDVINNIL SO 7/12/2021 CONSIG RC-
11050505 - 18064 CN-19067208 CONSIG RC-2491 DE FE-2699 JOSE LIBARDO VELASQUJOSE LIBAR 7/12/2021 CONSIG RC-
11050505 - 19690 CN-80813448 CONSIG RC-2492 DE FE-2700 IVAN NIÑO IVAN NIÑO 7/12/2021 CONSIG RC-
11050505 - 23664 CN-830022907 CONSIG RC-2494 DE FE-2702 CORRUPACK S.A.S CORRUPACK 7/12/2021 CONSIG RC-
11050505 - 18064 CN-860528396 CONSIG RC-2496 DE FE-2704 COMERCIAL PAPELERA COMERCIAL 7/12/2021 CONSIG RC-
11050505 - 95200 CN-17052372 CONSIG RC-2497 DE FE-2705 RAMON BARRERO RAMON BA 7/12/2021 CONSIG RC
11050505 - 18064 CN-900613312 CONSIG RC-2499 DE FE-2707 JLR JOSE LUIS RAMIRE JLR JOSE L 7/12/2021 CONSIG RC-
11050505 - 18064 CN-1026268614 CONSIG RC-2500 DE FE-2708 SANDRA PATRICIA ARD SANDRA PAT 7/12/2021 CONSIG RC-
11050505 - 18064 CN-79769975 CONSIG RC-2502 DE FE-2710 MARTIN MONDRAGON MARTIN M 7/12/2021 CONSIG RC
11050505 20232 CN-79618624 CONSIG RC-2507 DE FE-2717 LUIS ROBERTO RINCON LUIS ROBE 7/13/2021
11050505 18064 CN-79695340 CONSIG RC-2514 DE FE-2723 GUSTAVO ALTURO GUSTAVO A 7/13/2021
11050505 18064 CN-830110050 CONSIG RC-2522 DE FE-2732 GRUPO PROVISION SAS GRUPO PRO 7/13/2021
11050505 18064 CN-900115865 CONSIG RC-2524 DE FE-2734 GAMA IMPRESORES GAMA IMPR 7/13/2021
11050505 - 19690 CN-74242368 CONSIG RC-2529 DE FE-2740 LUIS EDUARDO VILLAMILUIS EDUAR 7/14/2021 CONSIG RC-
11050505 - 22399 CN-900980446 CONSIG RC-2530 DE FE-2741 CREANDO TU IMAGEN SCREANDO T 7/14/2021 CONSIG RC-
11050505 - 19148 CN-900086207 CONSIG RC-2531 DE FE-2742 MORENO RAMIREZ IMPMORENO RA 7/14/2021 CONSIG RC-
11050505 - 24387 CN-900173543 CONSIG RC-2532 DE FE-2743 CIP RICAURTE CIP RICAUR 7/14/2021 CONSIG RC-
11050505 - 18064 CN-19379187 CONSIG RC-2533 DE FE-2744 EDICIONES NUEVA JURI EDICIONES 7/14/2021 CONSIG RC-
11050505 83514 CN-19144184 CONSIG RC-2537 DE FE-2748 PEDRO JULIO PULIDO I PEDRO JULI 7/14/2021
11050505 18064 CN-19238880 CONSIG RC-2542 DE FE-2753 HORACIO HUERFANO HORACIO H 7/14/2021
11050505 36128 CN-79756084 CONSIG RC-2562 DE FE-2771 CARLOS LOPEZ CARLOS LO 7/15/2021
11050505 18064 CN-80778484 CONSIG RC-2563 DE FE-2772 OSCAR GARZON OSCAR GAR 7/15/2021
11050505 25109 CN-800202098 CONSIG RC-2565 DE FE-2774 LITOSERVICIOS LIMITADLITOSERVIC 7/16/2021
11050505 130900 CN-79644330 CONSIG RC-2570 DE FE-2779 NIXON BERMUDEZ PA NIXON BER 7/16/2021
11050505 19148 CN-800219129 CONSIG RC-2574 DE FE-2783 MP IMPRESORES CIA LTMP IMPRESO 7/16/2021
11050505 95200 CN-38892536 CONSIG RC-2588 DE FE-2798 BLANCA LILIA MOLINA BLANCA LIL 7/17/2021
11200510
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VENTAS MES DE ABRIL
2592 7/19/2021 2802 CN-52498479 ALEJANDRA ACOSTA $ 18,064 $0 $0 $0 $0
2593 7/19/2021 2803 CN-79663122 ISRAEL HORMAZA DELGADO $ 36,128 $0 $0 $0 $0
2597 7/19/2021 2807 CN-80115358 LEONARDO DAZA $ 18,064 $0 $0 $0 $0
2600 7/19/2021 2810 CN-17195602 ISIDRO RODAR $ 130,900 $0 $0 $0 $0
2606 7/19/2021 2816 CN-6211970 JOSE ALBERTO $ 18,064 $0 $0 $0 $0
2657 7/27/2021 2880 CN-901325198 PRESTIGIO SOLUTION GROUP $ 18,064 $0 $0 $0 $0
2658 7/27/2021 2881 CN-6031382 ADRIAN VARGASTRUJILLO $ 19,329 $0 $0 $0 $0
2660 7/27/2021 2883 CN-11367185 ANDRES PINEDA $ 18,064 $0 $0 $0 $0
2668 7/27/2021 2891 CN-80371158 RAUL ARMANDO CRUZ $ 18,064 $0 $0 $0 $0
2674 7/27/2021 2899 CN-80273451 PEDRO BLANCO $ 19,871 $0 $0 $0 $0
2680 7/27/2021 2905 CN-98146173 JOSE DIAZ $ 18,064 $0 $0 $0 $0
2687 7/27/2021 2914 CN-860401120 CARTONGRAF S A S $ 29,750 $0 $0 $0 $0
2691 7/27/2021 2918 CN-79117538 ISAAC GUTIERREZ GARCIA $ 190,400 $0 $0 $0 $0
2696 7/27/2021 2923 CN-80257471 SERGIO ZARATE $ 18,064 $0 $0 $0 $0
2700 7/27/2021 2927 CN-19262272 JULIO MORENO $ 18,064 $0 $0 $0 $0
2707 7/27/2021 2934 CN-41703985 MARIA C SAENZ $ 18,064 $0 $0 $0 $0
$ 1,723,913
DB CR NIT
11050505 - 18064 CN-52498479 CONSIG RC-2592 DE FE-2802 ALEJANDRA ACOSTA ALEJANDRA 7/19/2021 CONSIG RC-
11050505 - 36128 CN-79663122 CONSIG RC-2593 DE FE-2803 ISRAEL HORMAZA DEL ISRAEL HO 7/19/2021 CONSIG RC-
11050505 - 18064 CN-80115358 CONSIG RC-2597 DE FE-2807 LEONARDO DAZA LEONARDO 7/19/2021 CONSIG RC-
11050505 - 130900 CN-17195602 CONSIG RC-2600 DE FE-2810 ISIDRO RODAR ISIDRO RO 7/19/2021 CONSIG RC-
11050505 - 25109 CN-79116193 CONSIG RC-2603 DE FE-2813 ISAAC LOPEZ LOPEZ ISAAC LOPE 7/19/2021 CONSIG RC-
11050505 18064 CN-6211970 CONSIG RC-2606 DE FE-2816 JOSE ALBERTO JOSE ALBER 7/19/2021
11050505 18064 CN-901325198 CONSIG RC-2657 DE FE-2880 PRESTIGIO SOLUTION PRESTIGIO 7/27/2021
11050505 19329 CN-6031382 CONSIG RC-2658 DE FE-2881 ADRIAN VARGASTRUJIL ADRIAN VA 7/27/2021
11050505 18064 CN-80371158 CONSIG RC-2668 DE FE-2891 RAUL ARMANDO CRUZ RAUL ARMA 7/27/2021
11050505 18064 CN-98146173 CONSIG RC-2680 DE FE-2905 JOSE DIAZ JOSE DIAZ 7/27/2021
11050505 18064 CN-93384515 CONSIG RC-2682 DE FE-2909 RAFAEL NEHRU SANCHERAFAEL NE 7/27/2021
11050505 29750 CN-860401120 CONSIG RC-2687 DE FE-2914 CARTONGRAF S A S CARTONGRAF 7/27/2021
11050505 190400 CN-79117538 CONSIG RC-2691 DE FE-2918 ISAAC GUTIERREZ GARCISAAC GUTI 7/27/2021
11050505 18064 CN-79448978 CONSIG RC-2703 DE FE-2930 BENJAMIN PULIDO BENJAMIN 7/27/2021
11200510
-
-
-
-
-
-
VENTAS MES DE ABRIL
2719 7/28/2021 2946 CN-80207256 JORGE ENRIQUE MOYA $ 18,064 $0 $0 $0 $0
2722 7/28/2021 2949 CN-19068720 MIGUEL ANGEL ALDANA $ 36,128 $0 $0 $0 $0
2725 7/28/2021 2952 CN-74378620 WILMAN ANDRES FAJARDO $ 36,128 $0 $0 $0 $0
2729 7/28/2021 2956 CN-830056362 ANDINA DE RODILLOS LTDA $ 59,500 $0 $0 $0 $0
2732 7/28/2021 2959 CN-17649485 ROBINSON CAMACHO FLORID $ 38,658 $0 $0 $0 $0
2748 7/28/2021 2975 CN-3220237 JESUS RUIZ $ 25,109 $0 $0 $0 $0
2749 7/28/2021 2976 CN-900492252 MASTER AS S.A.S $ 24,387 $0 $0 $0 $0
2750 7/28/2021 2977 CN-900173543 CIP RICAURTE $ 24,568 $0 $0 $0 $0
2757 7/28/2021 2985 CN-19456764 MANUEL ALBERTO CAICEDO $ 36,128 $0 $0 $0 $0
2759 7/28/2021 2987 CN-80813448 IVAN NIÑO $ 19,690 $0 $0 $0 $0
2763 7/28/2021 2991 CN-17653250 JADER GUZMAN $ 36,128 $0 $0 $0 $0
2764 7/28/2021 2992 CN-830127254 ABC IDEAS S EN C $ 54,193 $0 $0 $0 $0
2765 7/28/2021 2993 CN-900975418 QUATTRO TRADING SAS $ 52,360 $0 $0 $0 $0
2766 7/28/2021 2994 CN-79745742 GIOVANNI FORERO PALACIOS $ 59,500 $0 $0 $0 $0
2771 7/29/2021 3000 CN-80791830 FREDY GUZMAN $ 36,128 $0 $0 $0 $0
2773 7/29/2021 3005 CN-900029820 INSOIN SAS $ 326,600 $0 $0 $0 $0
2774 7/29/2021 3014 CN-97446446 FREDY ARMANDO PINTO GON $ 18,064 $0 $0 $0 $0
2783 7/29/2021 3023 CN-4241759 URIEL DUARTE $ 18,064 $0 $0 $0 $0
2785 7/29/2021 3025 CN-52188119 CLAUDIA PATRICIA SALAMAN $ 18,064 $0 $0 $0 $0
2793 7/30/2021 3033 CN-80273451 PEDRO BLANCO $ 19,871 $0 $0 $0 $0
2795 7/30/2021 3035 CN-41703985 MARIA C SAENZ $ 18,064 $0 $0 $0 $0
2800 7/30/2021 3043 CN-80912859 WILLIAM SILVA $ 35,700 $0 $0 $0 $0
2813 7/31/2021 3059 CN-17052372 RAMON BARRERO $ 95,200 $0 $0 $0 $0
$ 2,265,323
DB CR NIT
11050505 - 18064 CN-901326184 CONSIG RC-2718 DE FE-2945 COLORPACK IMPRESORECOLORPACK 7/28/2021 CONSIG RC-
11050505 - 18064 CN-80207256 CONSIG RC-2719 DE FE-2946 JORGE ENRIQUE MOYA JORGE ENR 7/28/2021 CONSIG RC-
11050505 36128 CN-19068720 CONSIG RC-2722 DE FE-2949 MIGUEL ANGEL ALDAN MIGUEL AN 7/28/2021
11050505 36128 CN-74378620 CONSIG RC-2725 DE FE-2952 WILMAN ANDRES FAJA WILMAN AN 7/28/2021
11050505 59500 CN-830056362 CONSIG RC-2729 DE FE-2956 ANDINA DE RODILLOS LANDINA DE 7/28/2021
11050505 38658 CN-17649485 CONSIG RC-2732 DE FE-2959 ROBINSON CAMACHO FROBINSON 7/28/2021
11050505 18064 CN-19086317 CONSIG RC-2738 DE FE-2965 JUAN RAMIRO CORRED JUAN RAMI 7/28/2021
11050505 36128 CN-19456764 CONSIG RC-2757 DE FE-2985 MANUEL ALBERTO CAI MANUEL AL 7/28/2021
11050505 36128 CN-17653250 CONSIG RC-2763 DE FE-2991 JADER GUZMAN JADER GUZ 7/28/2021
11050505 54193 CN-830127254 CONSIG RC-2764 DE FE-2992 ABC IDEAS S EN C ABC IDEAS S 7/28/2021
11050505 52360 CN-900975418 CONSIG RC-2765 DE FE-2993 QUATTRO TRADING SASQUATTRO T 7/28/2021
11050505 59500 CN-79745742 CONSIG RC-2766 DE FE-2994 GIOVANNI FORERO PALGIOVANNI 7/28/2021
11050505 36128 CN-80791830 CONSIG RC-2771 DE FE-3000 FREDY GUZMAN FREDY GUZ 7/29/2021
11050505 326600 CN-900029820 CONSIG RC-2773 DE FE-3005 INSOIN SAS INSOIN SAS 7/29/2021
11050505 18064 CN-97446446 CONSIG RC-2774 DE FE-3014 FREDY ARMANDO PINT FREDY ARM 7/29/2021
11050505 18064 CN-4241759 CONSIG RC-2783 DE FE-3023 URIEL DUARTE URIEL DUA 7/29/2021
11050505 18064 CN-52188119 CONSIG RC-2785 DE FE-3025 CLAUDIA PATRICIA SA CLAUDIA P 7/29/2021
11050505 35700 CN-80912859 CONSIG RC-2800 DE FE-3043 WILLIAM SILVA WILLIAM SI 7/30/2021
11200510
-
-
VENTAS MES DE ABRIL
2818 8/2/2021 3064 CN-890300234 ASHE S.A.S $ 25,109 $0 $0 $0 $0
2825 8/2/2021 3071 CN-800187486 IMPU LTDA $ 18,064 $0 $0 $0 $0
2832 8/2/2021 3077 CN-900511878 PRIAL MECANIZADOS SAS $ 114,240 $0 $0 $0 $0
2842 8/3/2021 3088 CN-80813448 IVAN NIÑO $ 19,690 $0 $0 $0 $0
2846 8/3/2021 3092 CN-1010210769 SANTOS PUBLICIDAD $ 36,128 $0 $0 $0 $0
2870 8/5/2021 3118 CN-3220237 JESUS RUIZ $ 70,089 $0 $0 $0 $0
2878 8/5/2021 3127 CN-80722195 GIOVANNI SUAREZ $ 18,064 $0 $0 $0 $0
2884 8/5/2021 3133 CN-901238421 MECANITOOLS SAS $ 209,440 $0 $0 $0 $0
2892 8/6/2021 3140 CN-51942401 MERCEDES RODRIGUEZ $ 19,690 $0 $0 $0 $0
2904 8/6/2021 3153 CN-80926866 ROLLOS Y PAPELES $ 32,335 $0 $0 $0 $0
2905 8/6/2021 3154 CN-41777026 LUZ MIRIAM GARZON $ 18,064 $0 $0 $0 $0
2911 8/6/2021 3163 CN-1030535790 FABIAN ANDRES RAMIREZ $ 18,064 $0 $0 $0 $0
DB CR NIT
11050505 - 25109 CN-890300234 CONSIG RC-2818 DE FE-3064 ASHE S.A.S ASHE S.A.S 8/2/2021 CONSIG RC-
11050505 - 25109 CN-12644689 CONSIG RC-2819 DE FE-3065 JOHN JAIRO PAREJA R JOHN JAIR 8/2/2021 CONSIG RC-
11050505 18064 CN-800187486 CONSIG RC-2825 DE FE-3071 IMPU LTDA IMPU LTDA 8/2/2021
11050505 114240 CN-900511878 CONSIG RC-2832 DE FE-3077 PRIAL MECANIZADOS S PRIAL MEC 8/2/2021
11050505 36128 CN-1010210769 CONSIG RC-2846 DE FE-3092 SANTOS PUBLICIDAD SANTOS PU 8/3/2021
S 8/5/2021
11050505 18064 CN-80722195 CONSIG RC-2878 DE FE-3127 GIOVANNI SUAREZ GIOVANNI 8/5/2021
11050505 209440 CN-901238421 CONSIG RC-2884 DE FE-3133 MECANITOOLS SAS MECANITOO 8/5/2021
11050505 19690 CN-51942401 CONSIG RC-2892 DE FE-3140 MERCEDES RODRIGUEZMERCEDES 8/6/2021
11050505 36128 CN-19094520 CONSIG RC-2903 DE FE-3152 JOSE MORA GARZON JOSE MORA 8/6/2021
11050505 32335 CN-80926866 CONSIG RC-2904 DE FE-3153 ROLLOS Y PAPELES ROLLOS Y P 8/6/2021
11050505 18064 CN-41777026 CONSIG RC-2905 DE FE-3154 LUZ MIRIAM GARZON LUZ MIRIA 8/6/2021
11050505 18064 CN-1030535790 CONSIG RC-2911 DE FE-3163 FABIAN ANDRES RAMIRFABIAN AN 8/6/2021
11200510 2327976
-
-
VENTAS MES DE ABRIL
2913 8/9/2021 3165 CN-830025464 TC IMPRESORES SAS $ 18,064 $0 $0 $0 $0
2916 8/9/2021 3168 CN-6211970 JOSE ALBERTO $ 54,193 $0 $0 $0 $0
2922 8/9/2021 3174 CN-890300234 ASHE S.A.S $ 25,109 $0 $0 $0 $0
2925 8/9/2021 3177 CN-900964995 SG DIGITAL SAS $ 18,064 $0 $0 $0 $0
2944 8/10/2021 3199 CN-1030650698 CRISTIAN CAIPA $ 18,064 $0 $0 $0 $0
2948 8/11/2021 3203 CN-46660009 FLOR MARINA ENCISO HOYOS $ 18,787 $0 $0 $0 $0
2951 8/11/2021 3206 CN-12264011 JHON EVER MENDEZ / ARTYG $ 36,128 $0 $0 $0 $0
2960 8/11/2021 3216 CN-860038244 IGRATAL LTDA $ 39,379 $0 $0 $0 $0
2963 8/11/2021 3219 CN-79323654 FERNANDO NOGUERA FUQUE $ 20,593 $0 $0 $0 $0
2975 8/12/2021 3231 CN-901068239 BACUS SAS $ 211,820 $0 $0 $0 $0
2976 8/12/2021 3234 CN-11367185 ANDRES PINEDA $ 18,064 $0 $0 $0 $0
2979 8/12/2021 3238 CN-900173896 IDECAL LTDA $ 183,260 $0 $0 $0 $0
2995 8/14/2021 3255 CN-40610831 SOLO GRAFICAS ARTE Y DIS $ 18,064 $0 $0 $0 $0
3001 8/14/2021 3261 CN-80048379 RUBERLEY HOYOS $ 18,064 $0 $0 $0 $0
$ 1,613,474
DB CR NIT
11050505 - 18064 CN-830025464 CONSIG RC-2913 DE FE-3165 TC IMPRESORES SAS TC IMPRESO 8/9/2021 CONSIG RC-
11050505 54193 CN-6211970 CONSIG RC-2916 DE FE-3168 JOSE ALBERTO JOSE ALBER 8/9/2021
11050505 18064 CN-830025464 CONSIG RC-2917 DE FE-3169 TC IMPRESORES SAS TC IMPRESO 8/9/2021
11050505 18064 CN-900964995 CONSIG RC-2925 DE FE-3177 SG DIGITAL SAS SG DIGITAL 8/9/2021
11050505 18064 CN-1030650698 CONSIG RC-2944 DE FE-3199 CRISTIAN CAIPA CRISTIAN C 8/10/2021
11050505 18787 CN-46660009 CONSIG RC-2948 DE FE-3203 FLOR MARINA ENCISO FLOR MARI 8/11/2021
11050505 36128 CN-12264011 CONSIG RC-2951 DE FE-3206 JHON EVER MENDEZ / JHON EVER 8/11/2021
11050505 20593 CN-79323654 CONSIG RC-2963 DE FE-3219 FERNANDO NOGUERA FERNANDO 8/11/2021
11050505 211820 CN-901068239 CONSIG RC-2975 DE FE-3231 BACUS SAS BACUS SAS 8/12/2021
11050505 183260 CN-900173896 CONSIG RC-2979 DE FE-3238 IDECAL LTDA IDECAL LTD 8/12/2021
11050505 18064 CN-40610831 CONSIG RC-2995 DE FE-3255 SOLO GRAFICAS ARTE SOLO GRAF 8/14/2021
11050505 18064 CN-80048379 CONSIG RC-3001 DE FE-3261 RUBERLEY HOYOS RUBERLEY 8/14/2021
11200510
-
VENTAS MES DE ABRIL
3004 8/17/2021 3264 CN-80813448 IVAN NIÑO $ 19,690 $0 $0 $0 $0
3006 8/17/2021 3267 CN-80273451 PEDRO BLANCO $ 19,871 $0 $0 $0 $0
3019 8/17/2021 3280 CN-17052372 RAMON BARRERO $ 95,200 $0 $0 $0 $0
3020 8/17/2021 3281 CN-19235355 RICARDO PARADA UMBARILA $ 95,200 $0 $0 $0 $0
3022 8/17/2021 3283 CN-900588498 CARDINN SAS $ 171,360 $0 $0 $0 $0
3033 8/18/2021 3294 CN-890300234 ASHE S.A.S $ 25,109 $0 $0 $0 $0
3048 8/18/2021 3306 CN-39722238 AMALIA JIMENEZ $ 54,193 $0 $0 $0 $0
3050 8/18/2021 3308 CN-74241515 RAUL BENJAMIN VILLAMIL C $ 50,218 $0 $0 $0 $0
3064 8/24/2021 3321 CN-800248745 TODO CAJA LTDA $ 23,122 $0 $0 $0 $0
3066 8/24/2021 3323 CN-3179488 ANTONIO SAENZ $ 36,128 $0 $0 $0 $0
3073 8/24/2021 3330 CN-19262272 JULIO MORENO $ 18,064 $0 $0 $0 $0
3095 8/24/2021 3353 CN-900655337 GRAPHIC CITY S A S $ 25,109 $0 $0 $0 $0
3096 8/24/2021 3354 CN-19316105 PEDRO TALERO AVILA $ 18,064 $0 $0 $0 $0
3100 8/25/2021 3358 CN-79117538 ISAAC GUTIERREZ GARCIA $ 190,400 $0 $0 $0 $0
3101 8/25/2021 3359 CN-16187262 SERGIO ALEJANDRO SANCHEZ $ 36,128 $0 $0 $0 $0
3105 8/25/2021 3363 CN-830137276 COMERCIALIZADORA FUTURO $ 18,064 $0 $0 $0 $0
3110 8/25/2021 3369 CN-3220237 JESUS RUIZ $ 25,109 $0 $0 $0 $0
3111 8/25/2021 3370 CN-79213107 MAURICIO ROMERO $ 18,064 $0 $0 $0 $0
3118 8/25/2021 3377 CN-800032769 GAMA COLOR EDITORIAL SAS $ 22,761 $0 $0 $0 $0
3128 8/25/2021 3387 CN-890300234 ASHE S.A.S $ 25,109 $0 $0 $0 $0
3133 8/25/2021 3392 CN-1016090208 XEPIA UNO $ 18,064 $0 $0 $0 $0
3134 8/25/2021 3393 CN-79424361 GERMAN RAMIREZ $ 18,064 $0 $0 $0 $0
3135 8/25/2021 3394 CN-11321481 EDWIN LOZANO $ 18,606 $0 $0 $0 $0
3136 8/25/2021 3395 CN-80727182 JULIAN GARCIA $ 357,000 $0 $0 $0 $0
3142 8/25/2021 3401 CN-900492252 MASTER AS S.A.S $ 39,984 $0 $0 $0 $0
3143 8/25/2021 3402 CN-80273451 PEDRO BLANCO $ 19,871 $0 $0 $0 $0
3144 8/25/2021 3403 CN-51749626 LUZ MARINA ANGEL RODRIGU $ 22,399 $0 $0 $0 $0
3148 8/25/2021 3408 CN-3220237 JESUS RUIZ $ 44,980 $0 $0 $0 $0
3149 8/25/2021 3409 CN-11367185 ANDRES PINEDA $ 18,064 $0 $0 $0 $0
3151 8/25/2021 3411 CN-79042497 FONTISELLOS $ 18,064 $0 $0 $0 $0
3154 8/26/2021 3424 CN-900173543 CIP RICAURTE $ 24,387 $0 $0 $0 $0
3162 8/27/2021 3450 CN-19497459 MANUEL IGNACIO GUZMAN $ 18,064 $0 $0 $0 $0
3179 8/27/2021 3466 CN-79608274 RODRIGO CASTRILLON $ 18,064 $0 $0 $0 $0
3188 8/27/2021 3475 CN-79424361 GERMAN RAMIREZ $ 18,064 $0 $0 $0 $0
$ 3,909,927
DB CR NIT
11050505 95200 CN-19235355 CONSIG RC-3020 DE FE-3281 RICARDO PARADA UMBRICARDO P 8/17/2021
11050505 171360 CN-900588498 CONSIG RC-3022 DE FE-3283 CARDINN SAS CARDINN S 8/17/2021
11050505 54193 CN-39722238 CONSIG RC-3048 DE FE-3306 AMALIA JIMENEZ AMALIA JI 8/18/2021
11050505 50218 CN-74241515 CONSIG RC-3050 DE FE-3308 RAUL BENJAMIN VILL RAUL BENJ 8/18/2021
11050505 36128 CN-3179488 CONSIG RC-3066 DE FE-3323 ANTONIO SAENZ ANTONIO S 8/24/2021
11050505 25109 CN-900655337 CONSIG RC-3095 DE FE-3353 GRAPHIC CITY S A S GRAPHIC CIT 8/24/2021
11050505 190400 CN-79117538 CONSIG RC-3100 DE FE-3358 ISAAC GUTIERREZ GARCISAAC GUTI 8/25/2021
11050505 36128 CN-16187262 CONSIG RC-3101 DE FE-3359 SERGIO ALEJANDRO SA SERGIO AL 8/25/2021
11050505 18064 CN-830137276 CONSIG RC-3105 DE FE-3363 COMERCIALIZADORA F COMERCIAL 8/25/2021
11050505 18064 CN-79213107 CONSIG RC-3111 DE FE-3370 MAURICIO ROMERO MAURICIO 8/25/2021
11050505 22761 CN-800032769 CONSIG RC-3118 DE FE-3377 GAMA COLOR EDITORIAGAMA COLO 8/25/2021
11050505 18064 CN-1016090208 CONSIG RC-3133 DE FE-3392 XEPIA UNO XEPIA UNO 8/25/2021
11050505 18064 CN-79424361 CONSIG RC-3134 DE FE-3393 GERMAN RAMIREZ GERMAN RA 8/25/2021
11050505 18606 CN-11321481 CONSIG RC-3135 DE FE-3394 EDWIN LOZANO EDWIN LOZ 8/25/2021
11050505 357000 CN-80727182 CONSIG RC-3136 DE FE-3395 JULIAN GARCIA JULIAN GAR 8/25/2021
11050505 22399 CN-51749626 CONSIG RC-3144 DE FE-3403 LUZ MARINA ANGEL ROLUZ MARIN 8/25/2021
11050505 18064 CN-19497459 CONSIG RC-3162 DE FE-3450 MANUEL IGNACIO GU MANUEL IG 8/27/2021
11050505 36128 CN-830122306 CONSIG RC-3181 DE FE-3468 TONO GRAFICO DIGITALTONO GRAFI 8/27/2021
11050505 18064 CN-79424361 CONSIG RC-3188 DE FE-3475 GERMAN RAMIREZ GERMAN RA 8/27/2021
S 8/27/2021
11200510
-
VENTAS MES DE ABRIL
3231 8/31/2021 3518 CN-11332824 JORGE LUIS CIPRIAN BEJARA $ 18,064 $0 $0 $0 $0
$ 517,298
Recibo de cFecha recibo deNº Factura Código de deudor/acree Nombre de deudor/acreedor Contado CuchilCredito CuchillasContado Tecno Crédito Tecno Anticipos
3247 9/1/2021 3536 CN-890300234 ASHE S.A.S $ 25,109 $0 $0 $0 $0
3248 9/1/2021 3537 CN-900453052 MARGPRINT EDITORES SAS $ 45,341 $0 $0 $0 $0
3253 9/1/2021 3542 CN-80119743 NORBEY OSORIO GALEANO $ 25,109 $0 $0 $0 $0
3254 9/1/2021 3543 CN-79516765 CARLOS VARGAS $ 36,128 $0 $0 $0 $0
3256 9/1/2021 3545 CN-19264724 PEDRO CASTAÑO BARRIGA $ 178,500 $0 $0 $0 $0
3257 9/2/2021 3546 CN-901109109 INDUSTRIA DE CUADERNOS K $ 18,064 $0 $0 $0 $0
3259 9/2/2021 3548 CN-11367185 ANDRES PINEDA $ 18,064 $0 $0 $0 $0
3262 9/2/2021 3551 CN-901158549 COLGRAFICAS PUBLICIDAD SA $ 18,064 $0 $0 $0 $0
3263 9/2/2021 3552 CN-41703985 MARIA C SAENZ $ 18,064 $0 $0 $0 $0
3272 9/2/2021 3562 CN-79275769 HONORIO GALLO $ 48,790 $0 $0 $0 $0
3283 9/3/2021 3572 CN-3220237 JESUS RUIZ $ 25,109 $0 $0 $0 $0
3284 9/3/2021 3573 CN-1051286070 VICTOR GUERRERO $ 25,109 $0 $0 $0 $0
3287 9/3/2021 3577 CN-901362646 CANAL GRAFICO SAS $ 25,109 $0 $0 $0 $0
3299 9/4/2021 3591 CN-80813448 IVAN NIÑO $ 11,900 $0 $0 $0 $0
3301 9/4/2021 3593 CN-80257471 SERGIO ZARATE $ 18,064 $0 $0 $0 $0
$ 1,233,682
DB CR NIT
11050505 18064 CN-11332824 CONSIG RC-3231 DE FE-3518 JORGE LUIS CIPRIAN B JORGE LUIS 8/31/2021
11200510
11050505 45341 CN-900453052 CONSIG RC-3248 DE FE-3537 MARGPRINT EDITORES MARGPRINT 9/1/2021
11050505 25109 CN-80119743 CONSIG RC-3253 DE FE-3542 NORBEY OSORIO GALE NORBEY OS 9/1/2021
11050505 36128 CN-79516765 CONSIG RC-3254 DE FE-3543 CARLOS VARGAS CARLOS VA 9/1/2021
11050505 178500 CN-19264724 CONSIG RC-3256 DE FE-3545 PEDRO CASTAÑO BARR PEDRO CAS 9/1/2021
11050505 18064 CN-901109109 CONSIG RC-3257 DE FE-3546 INDUSTRIA DE CUADER INDUSTRIA 9/2/2021
11050505 18064 CN-901158549 CONSIG RC-3262 DE FE-3551 COLGRAFICAS PUBLICIDCOLGRAFICA 9/2/2021
11050505 25109 CN-1051286070 CONSIG RC-3284 DE FE-3573 VICTOR GUERRERO VICTOR GU 9/3/2021
11050505 25109 CN-901362646 CONSIG RC-3287 DE FE-3577 CANAL GRAFICO SAS CANAL GRAF 9/3/2021
11200510
VENTAS MES DE ABRIL
3356 9/8/2021 3646 CN-900710364 SUMINISTROS MAGENTA SAS $ 28,560 $0 $0 $0 $0
$ 232,502
3357 9/8/2021 3647 CN-900996390 SERTEC IND SAS $0 $0 $ 22,610 $0

3365 9/8/2021 3651 CN-900304345 EMBALADORAS Y COMPACTAD $0 $0 $ 327,726 $0 $0
3367 9/8/2021 3653 CN-901152537 NESCAUCHOS SAS $0 $0 $ 40,460 $0
3368 9/8/2021 3654 CN-900663598 INDUSTRIAS TECSAR SAS $0 $0 $ 68,782 $0 $0
3371 9/8/2021 3657 CN-901459389 MECANIZADOS R Y M SAS $0 $0 $ 22,610 $0 $0
3372 9/8/2021 3658 CN-830120152 PROENGRAF SAS / COMPAÑIA $0 $0 $ 22,610 $0 $0
3373 9/8/2021 3659 CN-830018307 TECNOTRANS SAS $0 $0 $ 22,610 $0 $0
$ 527,408
3332 9/7/2021 3620 CN-901415288 MECANIZADOS HEWI SAS $0 $0 $ 76,874 $0 $0

3333 9/7/2021 3621 CN-900771024 KONECTARPLUS S.A.S $0 $0 $ 71,162 $0 $0
3340 9/7/2021 3628 CN-830137984 TECNIMAK LTDA $0 $0 $ 22,610 $0 $0
3342 9/7/2021 3632 CN-2859903 TALLERES EBO Y/O ENOVARD $0 $0 $ 40,460 $0 $0
3343 9/7/2021 3633 CN-80265803 NESTOR OLAYA $0 $0 $ 72,828 $0 $0
3346 9/7/2021 3636 CN-80355462 ALIRIO SANCHEZ RAMIREZ $0 $0 $ 22,610 $0 $0
3348 9/7/2021 3638 CN-13544189 HILDEBRANDO MORA DUART $0 $0 $ 22,610 $0 $0
3349 9/7/2021 3639 CN-830002121 RESORJAR SAS $0 $0 $ 22,610 $0 $0
3350 9/7/2021 3640 CN-900511878 PRIAL MECANIZADOS SAS $0 $0 $ 22,610 $0 $0
3351 9/7/2021 3641 CN-901185301 MECANIZADOS ESPITIA SAS $0 $0 $ 22,610 $0 $0
$ 396,984
5395 AJUSTE DE PESDEBITO

3316 9/6/2021 3604 CN-890300234 ASHE S.A.S $ 25,109 $0 $0 $0 $0
$ 276,742

3336 9/7/2021 3624 CN-80273451 PEDRO BLANCO $ 19,871 $0 $0 $0 $0
3337 9/7/2021 3625 CN-3220237 JESUS RUIZ $ 42,959 $0 $0 $0 $0
3345 9/7/2021 3635 CN-900977657 FIGURA GRAFICAS SAS $ 18,064 $0 $0 $0 $0
$ 311,394

3356 9/8/2021 3646 CN-900710364 SUMINISTROS MAGENTA SAS $ 28,560 $0 $0 $0 $0
$ 232,502
3374 9/9/2021 3660 CN-800248745 TODO CAJA LTDA $ 23,122 $0 $0 $0 $0

3378 9/9/2021 3667 CN-1024468446 ANDRES PEREZ $ 36,128 $0 $0 $0 $0
$ 220,562
3401 9/11/2021 3688 CN-830013773 EJES PINONES AFINES SAS $0 $0 $ 151,725 $0 $0

3406 9/11/2021 3693 CN-19204590 HECTOR RIOS BERNATE $0 $0 $ 22,610 $0 $0
3407 9/11/2021 3685 CN-800052674 SANDHERZ SAS $0 $0 $ 294,664 $0 $0
$ 626,793
3402 9/11/2021 3689 CN-900663598 INDUSTRIAS TECSAR SAS $ 14,280 $0 $0 $0 $0

3403 9/11/2021 3690 CN-901125736 ENVAKAR ENVASES Y EMPAQ $ 71,400 $0 $0 $0
$ 156,673

3410 9/13/2021 3697 CN-80813448 IVAN NIÑO $ 19,690 $0 $0 $0 $0
3417 9/13/2021 3703 CN-79571445 JHON JAIRO MURILLO $ 18,064 $0 $0 $0 $0
3420 9/13/2021 3706 CN-79958651 ALEJANDRO DAVID HERRAN $ 18,064 $0 $0 $0 $0
3425 9/13/2021 3711 CN-79287251 HECTOR PACHON $ 18,064 $0 $0 $0 $0
$ 173,596
3415 9/13/2021 3701 CN-860516281 DIRIMPEX SAS $0 $0 $ 22,610 $0

3418 9/13/2021 3704 CN-11346487 CARLOS ARTURO HERNANDEZ $0 $0 $ 22,610 $0 $0
3421 9/13/2021 3707 CN-900146529 MANUEL GARCIA MECANICOS $0 $0 $ 161,840 $0 $0
3422 9/13/2021 3708 CN-900064559 DISEÑO INDUSTRIAL INGENIER $0 $0 $ 29,750 $0 $0
3423 9/13/2021 3709 CN-79424876 RAUL ROCHA $0 $0 $ 22,610 $0 $0
$ 492,779
3391 9/10/2021 3678 CN-900225945 INGEFARM E.U. $0 $0 $ 22,610 $0 $0

3392 9/10/2021 3679 CN-901403661 INDUSTRIAS HUMCOR SAS $0 $0 $ 32,368 $0 $0
3395 9/10/2021 3682 CN-900520069 HERRAJES MOLDES Y SUMINI $0 $0 $ 22,610 $0 $0
3396 9/10/2021 3683 CN-830094066 COLFOPLAS SAS $0 $0 $ 76,874 $0 $0
3400 9/10/2021 3687 CN-1075666323 DIEGO GOMEZ $0 $0 $ 76,874 $0 $0
$ 231,336

3397 9/10/2021 3684 CN-794103710 ARMANDO BARRIOS $ 18,064 $0 $0 $0 $0
$ 397,072
3376 9/9/2021 3662 CN-830094066 COLFOPLAS SAS $0 $0 $ 28,322 $0 $0

3383 9/9/2021 3672 CN-900057185 DIEXTCO / DISEÑO EN EXTRUS $0 $0 $ 22,610 $0 $0
3384 9/9/2021 3673 CN-901292497 CICOL SP SAS $0 $0 $ 22,610 $0 $0
3385 9/9/2021 3674 CN-80878706 ROBINSON ORTIS $0 $0 $ 22,610 $0 $0
3377 9/9/2021 3665 CN-74333429 JHON BERMUDEZ $0 $ 242,760 $0 $0

$ 122,114
3452 9/15/2021 3738 CN-830127194 HYDRAULIC SUPPLING SAS $0 $0 $ 659,498 $0 $0

3453 9/15/2021 3739 CN-860063074 CENTRO INDUSTRIAL LTDA $0 $0 $ 64,736 $0 $0
3458 9/15/2021 3744 CN-800170481 INDUSTRIAS G&B LTDA $0 $0 $ 80,920 $0 $0
3459 9/15/2021 3745 CN-800216274 MICROMETRO FABRICACIONES $0 $0 $ 72,828 $0 $0
3461 9/15/2021 3747 CN-19314507 MIGUEL RAMOS $0 $0 $ 56,644 $0 $0
3463 9/15/2021 3752 CN-13950627 RENE JOSE PARDOMATEUS $0 $0 $ 22,610 $0 $0
3465 9/15/2021 3758 CN-79428474 FERNEY DE JESUSFUENTES TORRE $0 $ 22,610 $0 $0
$ 1,070,286
556 CN-1018409546 SUBLIMPRESOS 18,064

557 CN-79745742 GIOVANNI FORERO PALACIOS 35,700
559 CN-901167537 JURADO&JURADO IMPORTADO 65,212
564 CN-79117538 ISAAC GUTIERREZ GARCIA 59,500
565 CN-901342190 AGENCIA NIMBO PACK 19,509
562 CN-79695340 GUSTAVO ALTURO 18,064
566 CN-74378620 WILMAN ANDRES FAJARDO 36,128
941 CN-79530151 CARLOS JULIO FERNANDEZ 23,800
1395 CN-19314507 MIGUEL RAMOS 22,610
CN-70303484 ALEXANDER SANCHEZ 18,064
CN-41703985 MARIA C SAENZ 18,064
3538 CN-79203193 JAIME CARRILLO VASQUEZ 22,610
3539 CN-830013773 EJES PINONES AFINES SAS 121,380
3544 CN-901125736 ENVAKAR ENVASES Y EMPAQ 22,610
3547 CN-900945471 TK EDITORES SAS 25,109
3563 CN-1010175505 ADRIANA FAJARDO 18,064
3580 CN-900740638 PLASTICOS B&R SAS 22,610
3581 CN-19314507 MIGUEL RAMOS 72,828
3583 CN-900511878 PRIAL MECANIZADOS SAS 22,610
3584 CN-900751181 MECANIZADOS VYG SAS 22,610
3598 CN- 830507798 TERMOPLAST MECANIZADOS 48,552
733,698
DB CR NIT
11050505 19871 CN-900710364 CONSIG RC-3356 DE FE-3646 SUMINISTROS MAGENTSUMINISTR 9/8/2021
11050505 22610 CN-900996390 CONSIG RC-3357 DE FE-3647 SERTEC IND SAS SERTEC IND 9/8/2021
11050505 327726 CN-900304345 CONSIG RC-3365 DE FE-3651 EMBALADORAS Y COM EMBALADOR 9/8/2021
11050505 40460 CN-901152537 CONSIG RC-3367 DE FE-3653 NESCAUCHOS SAS NESCAUCHO 9/8/2021
11050505 68782 CN-900663598 CONSIG RC-3368 DE FE-3654 INDUSTRIAS TECSAR SA INDUSTRIAS 9/8/2021
11050505 22610 CN-901459389 CONSIG RC-3371 DE FE-3657 MECANIZADOS R Y M S MECANIZAD 9/8/2021
11050505 22610 CN-830120152 CONSIG RC-3372 DE FE-3658 PROENGRAF SAS / CO PROENGRAF 9/8/2021
11050505 22610 CN-830018307 CONSIG RC-3373 DE FE-3659 TECNOTRANS SAS TECNOTRAN 9/8/2021
- CONSIG RC- DE FE- 0 12/30/1899
- CONSIG RC- DE FE- 0 12/30/1899
- CONSIG RC- DE FE- 0 12/30/1899
11050505 76874 CN-901415288 CONSIG RC-3332 DE FE-3620 MECANIZADOS HEWI SAMECANIZAD 9/7/2021
11050505 71162 CN-900771024 CONSIG RC-3333 DE FE-3621 KONECTARPLUS S.A.S KONECTARPL 9/7/2021
11050505 22610 CN-830137984 CONSIG RC-3340 DE FE-3628 TECNIMAK LTDA TECNIMAK 9/7/2021
11050505 40460 CN-2859903 CONSIG RC-3342 DE FE-3632 TALLERES EBO Y/O EN TALLERES 9/7/2021
11050505 72828 CN-80265803 CONSIG RC-3343 DE FE-3633 NESTOR OLAYA NESTOR OL 9/7/2021
11050505 22610 CN-80355462 CONSIG RC-3346 DE FE-3636 ALIRIO SANCHEZ RAMIRALIRIO SAN 9/7/2021
11050505 22610 CN-13544189 CONSIG RC-3348 DE FE-3638 HILDEBRANDO MORA HILDEBRAN 9/7/2021
11050505 22610 CN-830002121 CONSIG RC-3349 DE FE-3639 RESORJAR SAS RESORJAR S 9/7/2021
11050505 22610 CN-901185301 CONSIG RC-3351 DE FE-3641 MECANIZADOS ESPITIA MECANIZADO 9/7/2021
- CONSIG RC- DE FE- 0 12/30/1899
- CONSIG RC-5395 DE FE-DEBITO 0 AJUSTE DE PESOS
- CONSIG RC- DE FE- 0 12/30/1899
11050505 18064 CN-900977657 CONSIG RC-3345 DE FE-3635 FIGURA GRAFICAS SAS FIGURA GRA 9/7/2021
11050505 28560 CN-900710364 CONSIG RC-3356 DE FE-3646 SUMINISTROS MAGENTSUMINISTR 9/8/2021
11050505 151725 CN-830013773 CONSIG RC-3401 DE FE-3688 EJES PINONES AFINES EJES PINONE 9/11/2021
11050505 22610 CN-19204590 CONSIG RC-3406 DE FE-3693 HECTOR RIOS BERNATE HECTOR RI 9/11/2021
11050505 294664 CN-800052674 CONSIG RC-3407 DE FE-3685 SANDHERZ SAS SANDHERZ 9/11/2021
11050505 71400 CN-901125736 CONSIG RC-3403 DE FE-3690 ENVAKAR ENVASES Y ENVAKAR 9/11/2021
11050505
11050505
11050505 18064 CN-79571445 CONSIG RC-3417 DE FE-3703 JHON JAIRO MURILLO JHON JAIRO 9/13/2021
11050505 18064 CN-79958651 CONSIG RC-3420 DE FE-3706 ALEJANDRO DAVID HE ALEJANDRO 9/13/2021
11050505 18064 CN-79287251 CONSIG RC-3425 DE FE-3711 HECTOR PACHON HECTOR PA 9/13/2021
11050505 22610 CN-860516281 CONSIG RC-3415 DE FE-3701 DIRIMPEX SAS DIRIMPEX S 9/13/2021
11050505 22610 CN-11346487 CONSIG RC-3418 DE FE-3704 CARLOS ARTURO HERN CARLOS AR 9/13/2021
11050505 161840 CN-900146529 CONSIG RC-3421 DE FE-3707 MANUEL GARCIA MECAMANUEL GA 9/13/2021
11050505 29750 CN-900064559 CONSIG RC-3422 DE FE-3708 DISEÑO INDUSTRIAL INGDISEÑO IND 9/13/2021
11050505 22610 CN-79424876 CONSIG RC-3423 DE FE-3709 RAUL ROCHA RAUL ROCH 9/13/2021
11050505 22610 CN-900225945 CONSIG RC-3391 DE FE-3678 INGEFARM E.U. INGEFARM E 9/10/2021
11050505 32368 CN-901403661 CONSIG RC-3392 DE FE-3679 INDUSTRIAS HUMCOR SINDUSTRIA 9/10/2021
11050505 22610 CN-900520069 CONSIG RC-3395 DE FE-3682 HERRAJES MOLDES Y S HERRAJES 9/10/2021
11050505 76874 CN-830094066 CONSIG RC-3396 DE FE-3683 COLFOPLAS SAS COLFOPLAS 9/10/2021
11050505 76874 CN-1075666323 CONSIG RC-3400 DE FE-3687 DIEGO GOMEZ DIEGO GOM 9/10/2021
11050505 78579 CN-830144579 CONSIG RC-3388 DE FE-3676 EDITORIAL ATENEA LTD EDITORIAL 9/10/2021
11050505 18064 CN-794103710 CONSIG RC-3397 DE FE-3684 ARMANDO BARRIOS ARMANDO B 9/10/2021
11050505 18064 CN-900379971 CONSIG RC-3398 DE FE-3686 NIRVANA DISTRIBUCIONNIRVANA DI 9/10/2021
11050505 22610 CN-900057185 CONSIG RC-3383 DE FE-3672 DIEXTCO / DISEÑO EN EDIEXTCO / 9/9/2021
11050505 22610 CN-901292497 CONSIG RC-3384 DE FE-3673 CICOL SP SAS CICOL SP SA 9/9/2021
11050505 22610 CN-80878706 CONSIG RC-3385 DE FE-3674 ROBINSON ORTIS ROBINSON 9/9/2021
11050505 242760 CN-74333429 CONSIG RC-3377 DE FE-3665 JHON BERMUDEZ JHON BERM 9/9/2021
11050505 659498 CN-830127194 CONSIG RC-3452 DE FE-3738 HYDRAULIC SUPPLING SHYDRAULIC 9/15/2021
11050505 64736 CN-860063074 CONSIG RC-3453 DE FE-3739 CENTRO INDUSTRIAL LTCENTRO IND 9/15/2021
11050505 80920 CN-800170481 CONSIG RC-3458 DE FE-3744 INDUSTRIAS G&B LTDA INDUSTRIAS 9/15/2021
11050505 72828 CN-800216274 CONSIG RC-3459 DE FE-3745 MICROMETRO FABRICACMICROMETR 9/15/2021
11050505 56644 CN-19314507 CONSIG RC-3461 DE FE-3747 MIGUEL RAMOS MIGUEL RA 9/15/2021
11050505 22610 CN-13950627 CONSIG RC-3463 DE FE-3752 RENE JOSE PARDOMAT RENE JOSE 9/15/2021
11050505 18064 CN-1018409546 CONSIG RC- DE FE-556 SUBLIMPRESOS SUBLIMPRE 12/30/1899

11050505 35700 CN-79745742 CONSIG RC- DE FE-557 GIOVANNI FORERO PALACIOS GIOVANNI 12/30/1899
11050505 65212 CN-901167537 CONSIG RC- DE FE-559 JURADO&JURADO IMPORTADJURADO&JU 12/30/1899
11050505 59500 CN-79117538 CONSIG RC- DE FE-564 ISAAC GUTIERREZ GARCIA ISAAC GUTI 12/30/1899
11050505 19509 CN-901342190 CONSIG RC- DE FE-565 AGENCIA NIMBO PACK AGENCIA N 12/30/1899
11050505 18064 CN-79695340 CONSIG RC- DE FE-562 GUSTAVO ALTURO GUSTAVO A 12/30/1899
11050505 36128 CN-74378620 CONSIG RC- DE FE-566 WILMAN ANDRES FAJARDO WILMAN AN 12/30/1899
11050505 23800 CN-79530151 CONSIG RC- DE FE-941 CARLOS JULIO FERNANDEZ CARLOS JU 12/30/1899
11050505 22610 CN-19314507 CONSIG RC- DE FE-1395 MIGUEL RAMOS MIGUEL RA 12/30/1899
11050505 18064 CN-70303484 CONSIG RC- DE FE- ALEXANDER SANCHEZ ALEXANDER 12/30/1899
11050505 18064 CN-41703985 CONSIG RC- DE FE- MARIA C SAENZ MARIA C S 12/30/1899
11050505 22610 CN-79203193 CONSIG RC- DE FE-3538 JAIME CARRILLO VASQUEZ JAIME CARR 12/30/1899
11050505 121380 CN-830013773 CONSIG RC- DE FE-3539 EJES PINONES AFINES SAS EJES PINONE 12/30/1899
11050505 22610 CN-901125736 CONSIG RC- DE FE-3544 ENVAKAR ENVASES Y EMPA ENVAKAR 12/30/1899
11050505 25109 CN-900945471 CONSIG RC- DE FE-3547 TK EDITORES SAS TK EDITORE 12/30/1899
11050505 18064 CN-1010175505 CONSIG RC- DE FE-3563 ADRIANA FAJARDO ADRIANA F 12/30/1899
11050505 22610 CN-900740638 CONSIG RC- DE FE-3580 PLASTICOS B&R SAS PLASTICOS 12/30/1899
11050505 72828 CN-19314507 CONSIG RC- DE FE-3581 MIGUEL RAMOS MIGUEL RA 12/30/1899
11050505 22610 CN-900511878 CONSIG RC- DE FE-3583 PRIAL MECANIZADOS SAS PRIAL MEC 12/30/1899
11050505 22610 CN-900751181 CONSIG RC- DE FE-3584 MECANIZADOS VYG SAS MECANIZAD 12/30/1899
11050505 48552 CN- 830507798 CONSIG RC- DE FE-3598 TERMOPLAST MECANIZADOSTERMOPLAS 12/30/1899
VENTAS MES DE ABRIL
3468 9/16/2021 3760 CN-4078984 LUIS ENRIQUE BECERRA BECE $0 $0 $ 22,610 $0 $0
3478 9/16/2021 3771 CN-900341040 LATAMSEC SECURITY LTDA $0 $0 $ 36,414 $0 $0
3479 9/16/2021 3772 CN-901134043 SERVIAMORTIGUADORES LA 30 $0 $0 $ 22,610 $0 $0
3484 9/16/2021 3777 CN-11349038 LEONARDO ALCIDESPINZONF $0 $0 $ 80,920 $0 $0
$ 1,146,089

3474 9/16/2021 3766 CN-900582431 KIT CREATIVO $ 18,064 $0 $0 $0 $0
$ 354,353
3489 9/17/2021 3781 CN-7061932 TALLER INDUSTRIAL TORNOL $0 $0 $ 290,063 $0 $0

3492 9/17/2021 3784 CN-830094066 COLFOPLAS SAS $0 $0 $ 22,610 $0 $0
3497 9/17/2021 3789 CN-900851460 WEC MECANIZADOS INDUSTRI $0 $0 $ 356,048 $0 $0
3498 9/17/2021 3790 CN-3195864 ABELARDO MENDEZ CASTILLO $0 $0 $ 121,380 $0 $0
$ 868,998

3494 9/17/2021 3786 CN-901355312 TKW PUBLICIDAD GRAFICA SA $ 18,064 $0 $0 $0 $0
3495 9/17/2021 3787 CN-19177074 GILBERTO PEDRAZA $ 142,800 $0 $0 $0 $0
3496 9/17/2021 3788 CN-1033701712 ANGELA ROBLES $ 18,064 $0 $0 $0 $0
3499 9/17/2021 3791 CN-19105150 MARIO BENJAMIN HERRERAR $ 18,064 $0 $0 $0 $0
3493 9/17/2021 3785 CN-17185838 NESTOR LADINO $ 99,960 $0 $0 $0
$ 337,415

3501 9/18/2021 3794 CN-79152538 ALEXANDER HERNANDEZ LOP $0 $0 $ 22,610 $0 $0
3504 9/18/2021 3797 CN-830140475 ANCLAJES Y CIMENTACIONES $0 $0 $ 56,644 $0 $0
3505 9/18/2021 3798 CN-7170504 ADRIAN DAZA $0 $0 $ 22,610 $0 $0
$ 210,154

3503 9/18/2021 3796 CN-1072649693 ANDREA MEJIA $ 18,064 $0 $0 $0 $0
$ 43,173
3519 9/20/2021 3812 CN-900789247 PROYECTOS E INGENIERIA C Y C SAS $0 $ 22,610 $0 $0

3513 9/20/2021 3806 CN-79601968 FRANKLIN TORRES $0 $0 $ 28,322 $0 $0
3516 9/20/2021 3809 CN-80360073 JORGE GOMEZ GOMEZ $0 $0 $ 56,644 $0 $0
3518 9/20/2021 3811 CN-901459312 MECANIZADOS PARDO SUARE $0 $0 $ 22,610 $0 $0
3524 9/20/2021 3816 CN-79635221 ALFREDO LOPEZ $0 $0 $ 22,610 $0 $0
$ 175,406

3507 9/20/2021 3800 CN-3220237 JESUS RUIZ $ 25,109 $0 $0 $0 $0
3512 9/20/2021 3805 CN-1033690531 YEIMY PAOLA MEDINA MAYO $ 59,500 $0 $0 $0 $0
3514 9/20/2021 3807 CN-901021567 INDUSTRIAS TORFRESOL SAS $ 780,640 $0 $0 $0 $0
3517 9/20/2021 3810 CN-80360073 JORGE GOMEZ GOMEZ $ 35,700 $0 $0 $0 $0
$ 1,104,894
DB CR NIT
11050505 22610 CN-4078984 CONSIG RC-3468 DE FE-3760 LUIS ENRIQUE BECERRALUIS ENRIQ 9/16/2021
11050505 36414 CN-900341040 CONSIG RC-3478 DE FE-3771 LATAMSEC SECURITY L LATAMSEC S 9/16/2021
11050505 22610 CN-901134043 CONSIG RC-3479 DE FE-3772 SERVIAMORTIGUADORES SERVIAMORT 9/16/2021
11050505 80920 CN-11349038 CONSIG RC-3484 DE FE-3777 LEONARDO ALCIDESPI LEONARDO 9/16/2021
11050505 18064 CN-71365870 CONSIG RC-3482 DE FE-3775 CARLOS MARIO ARAQU CARLOS MA 9/16/2021
11050505 18064 CN-7306471 CONSIG RC-3485 DE FE-3778 PABLO EMILIO ALFONS PABLO EMI 9/16/2021
11050505 290063 CN-7061932 CONSIG RC-3489 DE FE-3781 TALLER INDUSTRIAL T TALLER IN 9/17/2021
11050505 356048 CN-900851460 CONSIG RC-3497 DE FE-3789 WEC MECANIZADOS INDWEC MECAN 9/17/2021
11050505 121380 CN-3195864 CONSIG RC-3498 DE FE-3790 ABELARDO MENDEZ CASABELARDO 9/17/2021
11050505 18064 CN-6753475 CONSIG RC-3487 DE FE-3780 SILVINO ALFONSO PA SILVINO A 9/17/2021
11050505 18064 CN-901355312 CONSIG RC-3494 DE FE-3786 TKW PUBLICIDAD GRAFITKW PUBLIC 9/17/2021
11050505 142800 CN-19177074 CONSIG RC-3495 DE FE-3787 GILBERTO PEDRAZA GILBERTO 9/17/2021
11050505 18064 CN-1033701712 CONSIG RC-3496 DE FE-3788 ANGELA ROBLES ANGELA RO 9/17/2021
11050505 18064 CN-19105150 CONSIG RC-3499 DE FE-3791 MARIO BENJAMIN HER MARIO BEN 9/17/2021
11050505 99960 CN-17185838 CONSIG RC-3493 DE FE-3785 NESTOR LADINO NESTOR LA 9/17/2021
11050505 22610 CN-79152538 CONSIG RC-3501 DE FE-3794 ALEXANDER HERNANDEALEXANDER 9/18/2021
11050505 56644 CN-830140475 CONSIG RC-3504 DE FE-3797 ANCLAJES Y CIMENTACIANCLAJES Y 9/18/2021
11050505 22610 CN-7170504 CONSIG RC-3505 DE FE-3798 ADRIAN DAZA ADRIAN DA 9/18/2021
-
11050505 18064 CN-1072649693 CONSIG RC-3503 DE FE-3796 ANDREA MEJIA ANDREA ME 9/18/2021
11050505 22610 CN-900789247 CONSIG RC-3519 DE FE-3812 PROYECTOS E INGENIERIPROYECTOS 9/20/2021

11050505 28322 CN-79601968 CONSIG RC-3513 DE FE-3806 FRANKLIN TORRES FRANKLIN 9/20/2021
11050505 56644 CN-80360073 CONSIG RC-3516 DE FE-3809 JORGE GOMEZ GOMEZ JORGE GOM 9/20/2021
11050505 22610 CN-901459312 CONSIG RC-3518 DE FE-3811 MECANIZADOS PARDO MECANIZAD 9/20/2021
11050505 22610 CN-79635221 CONSIG RC-3524 DE FE-3816 ALFREDO LOPEZ ALFREDO L 9/20/2021
11050505 59500 CN-1033690531 CONSIG RC-3512 DE FE-3805 YEIMY PAOLA MEDINA YEIMY PAO 9/20/2021
11050505 780640 CN-901021567 CONSIG RC-3514 DE FE-3807 INDUSTRIAS TORFRESOLINDUSTRIAS 9/20/2021
11050505 35700 CN-80360073 CONSIG RC-3517 DE FE-3810 JORGE GOMEZ GOMEZ JORGE GOM 9/20/2021
11050505 23122 - CONSIG RC- DE FE- 0 12/30/1899

11050505 39379 - CONSIG RC- DE FE- 0 12/30/1899
11050505 36128 - CONSIG RC- DE FE- 0 12/30/1899
11050505 18064 - CONSIG RC- DE FE- 0 12/30/1899
11050505 42632 - CONSIG RC- DE FE- 0 12/30/1899
11050505 25109 - CONSIG RC- DE FE- 0 12/30/1899
11050505 36128 - CONSIG RC- DE FE- 0 12/30/1899
11050505 151725 - CONSIG RC- DE FE- 0 12/30/1899

11050505 22610 - CONSIG RC- DE FE- 0 12/30/1899
11050505 294664 - CONSIG RC- DE FE- 0 12/30/1899
11050505 157794 - CONSIG RC- DE FE- 0 12/30/1899
11050505 14280 - CONSIG RC- DE FE- 0 12/30/1899

11050505 45884 - CONSIG RC- DE FE- 0 12/30/1899
11050505 25109 - CONSIG RC- DE FE- 0 12/30/1899
11050505 71400 - CONSIG RC- DE FE- 0 12/30/1899
11050505
11050505
11050505 25109 - CONSIG RC- DE FE- 0 12/30/1899
11050505 19690 - CONSIG RC- DE FE- 0 12/30/1899
11050505 25109 - CONSIG RC- DE FE- 0 12/30/1899
11050505 24387 - CONSIG RC- DE FE- 0 12/30/1899
11050505 25109 - CONSIG RC- DE FE- 0 12/30/1899
11050505 18064 - CONSIG RC- DE FE- 0 12/30/1899
11050505 18064 - CONSIG RC- DE FE- 0 12/30/1899
11050505 18064 - CONSIG RC- DE FE- 0 12/30/1899
11050505 22610 - CONSIG RC- DE FE- 0 12/30/1899

11050505 188139 - CONSIG RC- DE FE- 0 12/30/1899
11050505 22610 - CONSIG RC- DE FE- 0 12/30/1899
11050505 22610 - CONSIG RC- DE FE- 0 12/30/1899
11050505 161840 - CONSIG RC- DE FE- 0 12/30/1899
11050505 29750 - CONSIG RC- DE FE- 0 12/30/1899
11050505 22610 - CONSIG RC- DE FE- 0 12/30/1899
11050505 22610 - CONSIG RC- DE FE- 0 12/30/1899
11050505 22610 - CONSIG RC- DE FE- 0 12/30/1899

11050505 32368 - CONSIG RC- DE FE- 0 12/30/1899
11050505 22610 - CONSIG RC- DE FE- 0 12/30/1899
11050505 76874 - CONSIG RC- DE FE- 0 12/30/1899
11050505 76874 - CONSIG RC- DE FE- 0 12/30/1899
11050505 218960 - CONSIG RC- DE FE- 0 12/30/1899

11050505 78579 - CONSIG RC- DE FE- 0 12/30/1899
11050505 25109 - CONSIG RC- DE FE- 0 12/30/1899
11050505 18064 - CONSIG RC- DE FE- 0 12/30/1899
11050505 20232 - CONSIG RC- DE FE- 0 12/30/1899
11050505 18064 - CONSIG RC- DE FE- 0 12/30/1899
11050505 18064 - CONSIG RC- DE FE- 0 12/30/1899
11050505 28322 - CONSIG RC- DE FE- 0 12/30/1899

11050505 22610 - CONSIG RC- DE FE- 0 12/30/1899
11050505 22610 - CONSIG RC- DE FE- 0 12/30/1899
11050505 22610 - CONSIG RC- DE FE- 0 12/30/1899
11050505 242760 - CONSIG RC- DE FE- 0 12/30/1899
11050505 19148 - CONSIG RC- DE FE- 0 12/30/1899
11050505 60515 - CONSIG RC- DE FE- 0 12/30/1899
11050505 24387 - CONSIG RC- DE FE- 0 12/30/1899
11050505 18064 - CONSIG RC- DE FE- 0 12/30/1899
11050505 659498 - CONSIG RC- DE FE- 0 12/30/1899

11050505 64736 - CONSIG RC- DE FE- 0 12/30/1899
11050505 22610 - CONSIG RC- DE FE- 0 12/30/1899
11050505 22610 - CONSIG RC- DE FE- 0 12/30/1899
11050505 80920 - CONSIG RC- DE FE- 0 12/30/1899
11050505 72828 - CONSIG RC- DE FE- 0 12/30/1899
11050505 56644 - CONSIG RC- DE FE- 0 12/30/1899
11050505 22610 - CONSIG RC- DE FE- 0 12/30/1899
11050505 22610 - CONSIG RC- DE FE- 0 12/30/1899
11050505 22610 - CONSIG RC- DE FE- 0 12/30/1899
11050505 22610 - CONSIG RC- DE FE- 0 12/30/1899
11050505 18064 - CONSIG RC- DE FE- 0 12/30/1899

11050505 35700 - CONSIG RC- DE FE- 0 12/30/1899
11050505 65212 - CONSIG RC- DE FE- 0 12/30/1899
11050505 59500 - CONSIG RC- DE FE- 0 12/30/1899
11050505 19509 - CONSIG RC- DE FE- 0 12/30/1899
11050505 18064 - CONSIG RC- DE FE- 0 12/30/1899
11050505 36128 - CONSIG RC- DE FE- 0 12/30/1899
11050505 23800 - CONSIG RC- DE FE- 0 12/30/1899
11050505 22610 - CONSIG RC- DE FE- 0 12/30/1899
11050505 18064 - CONSIG RC- DE FE- 0 12/30/1899
11050505 18064 - CONSIG RC- DE FE- 0 12/30/1899
11050505 22610 - CONSIG RC- DE FE- 0 12/30/1899
11050505 121380 - CONSIG RC- DE FE- 0 12/30/1899
11050505 22610 - CONSIG RC- DE FE- 0 12/30/1899
11050505 25109 - CONSIG RC- DE FE- 0 12/30/1899
11050505 18064 - CONSIG RC- DE FE- 0 12/30/1899
11050505 22610 - CONSIG RC- DE FE- 0 12/30/1899
11050505 72828 - CONSIG RC- DE FE- 0 12/30/1899
11050505 22610 - CONSIG RC- DE FE- 0 12/30/1899
11050505 22610 - CONSIG RC- DE FE- 0 12/30/1899
11050505 48552 - CONSIG RC- DE FE- 0 12/30/1899
VENTAS MES DE ABRIL
3533 9/21/2021 3825 CN-80015061 RICARDO GALINDO $ 18,064 $0 $0 $0 $0
3538 9/21/2021 3832 CN-17052372 RAMON BARRERO $ 95,200 $0 $0 $0 $0
3541 9/21/2021 3836 CN-11367185 ANDRES PINEDA $ 18,064 $0 $0 $0 $0
$ 588,354
3525 9/21/2021 3817 CN-860032300 INDUSTRIAS FUERTE LTDA $0 $0 $ 22,610 $0 $0

3530 9/21/2021 3822 CN-900838651 ACEROS PERFALAC SAS $0 $0 $ 22,610 $0 $0
3531 9/21/2021 3823 CN-4150100 PORFIRIO SALAZAR TALLER CP $0 $0 $ 22,610 $0 $0
3532 9/21/2021 3824 CN-3085343 YIMY RUIZ MOYANO $0 $0 $ 36,414 $0 $0
3534 9/21/2021 3828 CN-79313815 LUIS FELIPE CHAMORRO JIME $0 $0 $ 133,518 $0 $0
3536 9/21/2021 3830 CN-901166718 MECANIZADOS Y ESTRUCTURA $0 $0 $ 372,232 $0 $0
$ 1,206,601
3552 9/22/2021 3848 CN-900492252 MASTER AS S.A.S $ 24,387 $0 $0 $0 $0

3554 9/22/2021 3850 CN-80273451 PEDRO BLANCO $ 19,871 $0 $0 $0 $0
3558 9/22/2021 3854 CN-1032404419 DIEGO BETANCOURT $ 41,650 $0 $0 $0 $0
3562 9/22/2021 3858 CN-901520684 PEPI BOLSAS SAS $ 18,064 $0 $0 $0 $0
3563 9/22/2021 3859 CN-79720718 LUIS FERNANDO CRUZ ORJUE $ 22,399 $0 $0 $0 $0
$ 280,920

3549 9/22/2021 3844 CN-900279899 PRESMOL SAS $0 $0 $ 22,610 $0 $0
3550 9/22/2021 3845 CN-830512306 TRANSTEC DISEÑOS E INGENI $0 $0 $ 72,828 $0 $0
3551 9/22/2021 3846 CN-860511676 TALLERES MG LTDA $0 $0 $ 48,552 $0 $0
3555 9/22/2021 3851 CN-74333429 JHON BERMUDEZ $0 $0 $ 562,394 $0 $0
3556 9/22/2021 3852 CN-830094066 COLFOPLAS SAS $0 $0 $ 22,610 $0 $0
3560 9/22/2021 3856 CN-75001649 FERNANDO MESA $0 $0 $ 22,610 $0 $0
3561 9/22/2021 3857 CN-79353633 ARNULFO TOVAR LEON $0 $0 $ 22,610 $0 $0
3567 9/22/2021 3863 CN-900029820 INSOIN SAS $0 $0 $ 22,610 $0 $0
$ 870,961
3580 9/23/2021 3876 CN-900497312 PIXEL FACTORY SAS $ 25,109 $0 $0 $0 $0
3581 9/23/2021 3877 CN-900491995 WOW LA PRESENTACION PERF $ 47,600 $0 $0 $0 $0
3583 9/23/2021 3879 CN-890300234 ASHE S.A.S $ 25,109 $0 $0 $0 $0
3584 9/23/2021 3880 CN-41703985 MARIA C SAENZ $ 18,064 $0 $0 $0 $0
$ 297,426

3576 9/23/2021 3872 CN-19314507 MIGUEL RAMOS $0 $0 $ 89,012 $0 $0
3578 9/23/2021 3874 CN-7172041 WILLIAM LOPEZ $0 $0 $ 22,610 $0 $0
3585 9/23/2021 3881 CN-900411659 E & N METALMECANICA AGRI $0 $0 $ 319,634 $0 $0
3586 9/23/2021 3882 CN-901348516 CAUCHOS ROYAL SAS $0 $0 $ 22,610 $0 $0
3588 9/23/2021 3884 CN-900616907 NIKEVALPLAST S A S $0 $0 $ 97,104 $0 $0
3590 9/23/2021 3886 CN-19236231 FABIO ELADIO SAENZ MERCH $0 $0 $ 28,322 $0 $0
3592 9/23/2021 3888 CN-860518665 C.I. ELECTRICOS INTERNACION $0 $0 $ 22,610 $0 $0
3594 9/23/2021 3890 CN-860516281 DIRIMPEX SAS $0 $0 $ 68,782 $0
$ 823,480

3602 9/24/2021 3898 CN-3220237 JESUS RUIZ $ 44,980 $0 $0 $0 $0
3603 9/24/2021 3899 CN-900107366 INDUMETAL DEC LTDA $ 235,620 $0 $0 $0 $0
3595 9/24/2021 3891 CN-900488798 MONTAJES DE INGENIERIA Y $0 $0 $ 22,610 $0 $0

3597 9/24/2021 3893 CN-860043092 ARNESES Y GOMAS S.A. $0 $0 $ 22,610 $0 $0
3604 9/24/2021 3900 CN-900170850 I.M.M. LTDA - INGENIERIA M $0 $0 $ 174,930 $0 $0
3605 9/24/2021 3901 CN-19107606 GUSTAVO SANCHEZ CONTRER $0 $0 $ 22,610 $0 $0
3606 9/24/2021 3902 CN-901344726 GRUPO TECNICO EMPRESARIA $0 $0 $ 182,070 $0 $0
3608 9/24/2021 3904 CN-80265803 NESTOR OLAYA $0 $0 $ 24,276 $0 $0
3609 9/24/2021 3905 CN-860516281 DIRIMPEX SAS $0 $0 $ 28,322 $0
3610 9/24/2021 3906 CN-900279899 PRESMOL SAS $0 $0 $ 22,610 $0 $0
3611 9/24/2021 3908 CN-11519897 MANUEL BAUTISTA $0 $0 $ 72,828 $0 $0
3613 9/24/2021 3910 CN-900295250 MECANITEC SAS $0 $0 $ 28,322 $0 $0
3614 9/24/2021 3911 CN-901082436 2 MG SOLUTIONS SAS $0 $0 $ 64,736 $0
3615 9/24/2021 3912 CN-17040397 ANANIAS SALAS PUERTO $0 $0 $ 32,368 $0 $0
$ 895,594

$ 69,367

3619 9/25/2021 3827 CN-900250089 TECNIVIERA LTDA $0 $0 $ 392,462 $0 $0

3628 9/27/2021 3938 CN-17329762 JOSE MILTON DAZA PARRA $ 36,309 $0 $0 $0 $0
3630 9/27/2021 3940 CN-832009580 CHALAPI EU $0 $0 $ 157,794 $0 $0
3631 9/27/2021 3941 CN-900351736 DREAM REST COLOMBIA SAS $ 149,940 $0 $0 $0 $0
3632 9/27/2021 3942 CN-9521655 LUCAS FUENTES CORREDOR $0 $0 $ 36,414 $0 $0
3633 9/27/2021 3943 CN-80257471 SERGIO ZARATE $ 18,064 $0 $0 $0 $0
3635 9/27/2021 3945 CN-900173543 CIP RICAURTE $ 24,568 $0 $0 $0 $0
3637 9/27/2021 3947 CN-901313286 INDUSTRIAS CERAMICAS SAN $0 $0 $ 97,104 $0 $0
3639 9/27/2021 3953 CN-901493628 PROYECTOS MARTECNICA S.A. $0 $0 $ 22,610 $0 $0

3633 9/27/2021 3943 CN-80257471 SERGIO ZARATE $ 18,064 $0 $0 $0 $0
3635 9/27/2021 3945 CN-900173543 CIP RICAURTE $ 24,568 $0 $0 $0 $0
347,200

3630 9/27/2021 3940 CN-832009580 CHALAPI EU $0 $0 $ 157,794 $0 $0
$ 605,948
DB CR NIT
11050505 18064 CN-80015061 CONSIG RC-3533 DE FE-3825 RICARDO GALINDO RICARDO G 9/21/2021
11050505 22610 CN-860032300 CONSIG RC-3525 DE FE-3817 INDUSTRIAS FUERTE LT INDUSTRIAS 9/21/2021
11050505 22610 CN-900838651 CONSIG RC-3530 DE FE-3822 ACEROS PERFALAC SAS ACEROS PER 9/21/2021
11050505 22610 CN-4150100 CONSIG RC-3531 DE FE-3823 PORFIRIO SALAZAR TALLPORFIRIO S 9/21/2021
11050505 36414 CN-3085343 CONSIG RC-3532 DE FE-3824 YIMY RUIZ MOYANO YIMY RUIZ 9/21/2021
11050505 133518 CN-79313815 CONSIG RC-3534 DE FE-3828 LUIS FELIPE CHAMORROLUIS FELIP 9/21/2021
11050505 372232 CN-901166718 CONSIG RC-3536 DE FE-3830 MECANIZADOS Y ESTRUMECANIZAD 9/21/2021
11050505 41650 CN-1032404419 CONSIG RC-3558 DE FE-3854 DIEGO BETANCOURT DIEGO BET 9/22/2021
11050505 18064 CN-901520684 CONSIG RC-3562 DE FE-3858 PEPI BOLSAS SAS PEPI BOLSA 9/22/2021
11050505 22399 CN-79720718 CONSIG RC-3563 DE FE-3859 LUIS FERNANDO CRUZ LUIS FERN 9/22/2021
11050505 22610 CN-900279899 CONSIG RC-3549 DE FE-3844 PRESMOL SAS PRESMOL S 9/22/2021
11050505 72828 CN-830512306 CONSIG RC-3550 DE FE-3845 TRANSTEC DISEÑOS E I TRANSTEC D 9/22/2021
11050505 48552 CN-860511676 CONSIG RC-3551 DE FE-3846 TALLERES MG LTDA TALLERES 9/22/2021
11050505 562394 CN-74333429 CONSIG RC-3555 DE FE-3851 JHON BERMUDEZ JHON BERM 9/22/2021
11050505 22610 CN-75001649 CONSIG RC-3560 DE FE-3856 FERNANDO MESA FERNANDO 9/22/2021
11050505 22610 CN-79353633 CONSIG RC-3561 DE FE-3857 ARNULFO TOVAR LEON ARNULFO T 9/22/2021
11050505 25109 CN-900497312 CONSIG RC-3580 DE FE-3876 PIXEL FACTORY SAS PIXEL FACT 9/23/2021
11050505 47600 CN-900491995 CONSIG RC-3581 DE FE-3877 WOW LA PRESENTACIONWOW LA PR 9/23/2021
11050505 22610 CN-7172041 CONSIG RC-3578 DE FE-3874 WILLIAM LOPEZ WILLIAM L 9/23/2021
11050505 319634 CN-900411659 CONSIG RC-3585 DE FE-3881 E & N METALMECANICAE & N MET 9/23/2021
11050505 22610 CN-901348516 CONSIG RC-3586 DE FE-3882 CAUCHOS ROYAL SAS CAUCHOS R 9/23/2021
11050505 97104 CN-900616907 CONSIG RC-3588 DE FE-3884 NIKEVALPLAST S A S NIKEVALPLA 9/23/2021
11050505 28322 CN-19236231 CONSIG RC-3590 DE FE-3886 FABIO ELADIO SAENZ FABIO ELA 9/23/2021
11050505 22610 CN-860518665 CONSIG RC-3592 DE FE-3888 C.I. ELECTRICOS INTERNC.I. ELECT 9/23/2021
11050505 18967 CN-900491995 CONSIG RC-3598 DE FE-3894 WOW LA PRESENTACION WOW LA PR 9/24/2021
11050505 235620 CN-900107366 CONSIG RC-3603 DE FE-3899 INDUMETAL DEC LTDA INDUMETAL 9/24/2021
11050505 22610 CN-900488798 CONSIG RC-3595 DE FE-3891 MONTAJES DE INGENIERMONTAJES D 9/24/2021

11050505 22610 CN-860043092 CONSIG RC-3597 DE FE-3893 ARNESES Y GOMAS S.A.ARNESES Y 9/24/2021
11050505 174930 CN-900170850 CONSIG RC-3604 DE FE-3900 I.M.M. LTDA - INGENIE I.M.M. LTD 9/24/2021
11050505 22610 CN-19107606 CONSIG RC-3605 DE FE-3901 GUSTAVO SANCHEZ CO GUSTAVO S 9/24/2021
11050505 182070 CN-901344726 CONSIG RC-3606 DE FE-3902 GRUPO TECNICO EMPREGRUPO TEC 9/24/2021
11050505 72828 CN-11519897 CONSIG RC-3611 DE FE-3908 MANUEL BAUTISTA MANUEL BA 9/24/2021
11050505 28322 CN-900295250 CONSIG RC-3613 DE FE-3910 MECANITEC SAS MECANITEC 9/24/2021
11050505 64736 CN-901082436 CONSIG RC-3614 DE FE-3911 2 MG SOLUTIONS SAS 2 MG SOLUT 9/24/2021
11050505 32368 CN-17040397 CONSIG RC-3615 DE FE-3912 ANANIAS SALAS PUERT ANANIAS S 9/24/2021

11050505 392462 CN-900250089 CONSIG RC-3619 DE FE-3827 TECNIVIERA LTDA TECNIVIERA 9/25/2021
11050505 CN-17329762 CONSIG RC-3628 DE FE-3938 JOSE MILTON DAZA PA JOSE MILT 9/27/2021
11050505 CN-1018486916 CONSIG RC-3629 DE FE-3939 WILLIAM DAVID BELTR WILLIAM DA 9/27/2021
11050505 659498 CN-832009580 CONSIG RC-3630 DE FE-3940 CHALAPI EU CHALAPI EU 9/27/2021
11050505 64736 CN-900351736 CONSIG RC-3631 DE FE-3941 DREAM REST COLOMBIADREAM RES 9/27/2021
11050505 22610 CN-9521655 CONSIG RC-3632 DE FE-3942 LUCAS FUENTES CORR LUCAS FUE 9/27/2021
11050505 22610 CN-901313286 CONSIG RC-3637 DE FE-3947 INDUSTRIAS CERAMICASINDUSTRIAS 9/27/2021
11050505 22610 CN-901493628 CONSIG RC-3639 DE FE-3953 PROYECTOS MARTECNICPROYECTOS 9/27/2021

11050505 36309 CN-17329762 CONSIG RC-3628 DE FE-3938 JOSE MILTON DAZA PA JOSE MILT 9/27/2021
-
VENTAS MES DE ABRIL
3646 9/28/2021 3960 CN-3220237 JESUS RUIZ $ 25,109 $0 $0 $0 $0
$ 194,732
3736 10/2/2021 3232 CN-79413994 EDGAR SARMIENTO VILLATE 0 0 $0 $479,513 $0

$0 $ 1,197,129

3673 9/29/2021 3987 CN-900789247 PROYECTOS E INGENIERIA C Y $ 167,028 $0 $0 $0 $0
3662 9/29/2021 3976 CN-900225945 INGEFARM E.U. $0 $0 $ 22,610 $0 $0

3667 9/29/2021 3981 CN-79242825 CARLOS ANGEL $0 $0 $ 28,322 $0 $0
3668 9/29/2021 3982 CN-1010138187 HAWDER PARADA $0 $0 $ 72,828 $0 $0
3670 9/29/2021 3984 CN-900631586 GRUENN SAS $0 $0 $ 72,828 $0 $0
3671 9/29/2021 3985 CN-79278583 LUIS ORLANDO QUINTERO AVI $0 $0 $ 22,610 $0 $0
3677 9/29/2021 3991 CN-80021170 EDGAR FERNANDEZ $0 $0 $ 22,610 $0 $0
$ 338,912
3580 9/23/2021 3876 CN-900497312 PIXEL FACTORY SAS $ 25,109 $0 $0 $0 $0
3583 9/23/2021 3879 CN-890300234 ASHE S.A.S $ 25,109 $0 $0 $0 $0
3584 9/23/2021 3880 CN-41703985 MARIA C SAENZ $ 18,064 $0 $0 $0 $0
$ 297,426
3576 9/23/2021 3872 CN-19314507 MIGUEL RAMOS $0 $0 $ 89,012 $0 $0
3578 9/23/2021 3874 CN-7172041 WILLIAM LOPEZ $0 $0 $ 22,610 $0 $0
3586 9/23/2021 3882 CN-901348516 CAUCHOS ROYAL SAS $0 $0 $ 22,610 $0 $0
3588 9/23/2021 3884 CN-900616907 NIKEVALPLAST S A S $0 $0 $ 97,104 $0 $0
3594 9/23/2021 3890 CN-860516281 DIRIMPEX SAS $0 $0 $ 68,782 $0
$ 823,480

3602 9/24/2021 3898 CN-3220237 JESUS RUIZ $ 44,980 $0 $0 $0 $0
3603 9/24/2021 3899 CN-900107366 INDUMETAL DEC LTDA $ 235,620 $0 $0 $0 $0

3606 9/24/2021 3902 CN-901344726 GRUPO TECNICO EMPRESARIA $0 $0 $ 182,070 $0 $0
3608 9/24/2021 3904 CN-80265803 NESTOR OLAYA $0 $0 $ 24,276 $0 $0
3609 9/24/2021 3905 CN-860516281 DIRIMPEX SAS $0 $0 $ 28,322 $0
3610 9/24/2021 3906 CN-900279899 PRESMOL SAS $0 $0 $ 22,610 $0 $0
3613 9/24/2021 3910 CN-900295250 MECANITEC SAS $0 $0 $ 28,322 $0 $0
3614 9/24/2021 3911 CN-901082436 2 MG SOLUTIONS SAS $0 $0 $ 64,736 $0
$ 895,594

$ 69,367


3630 9/27/2021 3940 CN-832009580 CHALAPI EU $0 $0 $ 157,794 $0 $0
3633 9/27/2021 3943 CN-80257471 SERGIO ZARATE $ 18,064 $0 $0 $0 $0
3635 9/27/2021 3945 CN-900173543 CIP RICAURTE $ 24,568 $0 $0 $0 $0

3633 9/27/2021 3943 CN-80257471 SERGIO ZARATE $ 18,064 $0 $0 $0 $0
3635 9/27/2021 3945 CN-900173543 CIP RICAURTE $ 24,568 $0 $0 $0 $0
347,200

3630 9/27/2021 3940 CN-832009580 CHALAPI EU $0 $0 $ 157,794 $0 $0
$ 605,948
DB CR NIT
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
12/30/1899
11050505 479513 CN-79413994 CONSIG RC-3736 DE FE-3232 EDGAR SARMIENTO VIL EDGAR SAR 10/2/2021
11050505 72257 CN-71365870 CONSIG RC-3669 DE FE-3983 CARLOS MARIO ARAQU CARLOS MA 9/29/2021
11050505 167028 CN-900789247 CONSIG RC-3673 DE FE-3987 PROYECTOS E INGENIERIPROYECTOS 9/29/2021
11050505 18064 CN-79769975 CONSIG RC-3674 DE FE-3988 MARTIN MONDRAGON MARTIN M 9/29/2021
11050505 28322 CN-79242825 CONSIG RC-3667 DE FE-3981 CARLOS ANGEL CARLOS AN 9/29/2021
11050505 72828 CN-1010138187 CONSIG RC-3668 DE FE-3982 HAWDER PARADA HAWDER P 9/29/2021
11050505 72828 CN-900631586 CONSIG RC-3670 DE FE-3984 GRUENN SAS GRUENN SA 9/29/2021
11050505 22610 CN-79278583 CONSIG RC-3671 DE FE-3985 LUIS ORLANDO QUINTE LUIS ORLAN 9/29/2021
11050505 22610 CN-80021170 CONSIG RC-3677 DE FE-3991 EDGAR FERNANDEZ EDGAR FER 9/29/2021
11050505 25109 CN-900497312 CONSIG RC-3580 DE FE-3876 PIXEL FACTORY SAS PIXEL FACT 9/23/2021
11050505 22610 CN-901348516 CONSIG RC-3586 DE FE-3882 CAUCHOS ROYAL SAS CAUCHOS R 9/23/2021
11050505 97104 CN-900616907 CONSIG RC-3588 DE FE-3884 NIKEVALPLAST S A S NIKEVALPLA 9/23/2021

11050505 182070 CN-901344726 CONSIG RC-3606 DE FE-3902 GRUPO TECNICO EMPREGRUPO TEC 9/24/2021
11050505 64736 CN-901082436 CONSIG RC-3614 DE FE-3911 2 MG SOLUTIONS SAS 2 MG SOLUT 9/24/2021

11050505 CN-17329762 CONSIG RC-3628 DE FE-3938 JOSE MILTON DAZA PA JOSE MILT 9/27/2021

11050505 36309 CN-17329762 CONSIG RC-3628 DE FE-3938 JOSE MILTON DAZA PA JOSE MILT 9/27/2021
-
VENTAS MES DE ABRIL
3680 9/30/2021 3999 CN-830022907 CORRUPACK S.A.S $ 24,387 $0 $0 $0 $0
3682 9/30/2021 4002 CN-79518572 JOSE ALFREDO MONTEALEGR $ 21,496 $0 $0 $0 $0
$ 217,312

3688 9/30/2021 4013 CN-830094066 COLFOPLAS SAS $0 $0 $ 22,610 $0 $0
3692 9/30/2021 4022 CN-900769288 METALIC SAS $0 $0 $ 32,368 $0 $0
$ 512,890

3704 10/1/2021 4031 CN-7302538 RAFAEL NUÑEZ $ 18,064 $0 $0 $0 $0
3707 10/1/2021 4034 CN-80273451 PEDRO BLANCO $ 19,871 $0 $0 $0 $0
3713 10/1/2021 4040 CN-41544476 TERESA OLIVA RODRIGUEZ M $ 18,064 $0 $0 $0 $0
3723 10/1/2021 4052 CN-79127036 ARMANDO MORALES ROBAY $ 36,128 $0 $0 $0 $0
$ 482,427
3697 10/1/2021 4024 CN-860032300 INDUSTRIAS FUERTE LTDA 0 0 $22,610 0 0

3699 10/1/2021 4026 CN-7061932 TALLER INDUSTRIAL TORNOL 0 0 $58,013 0 0
3700 10/1/2021 4027 CN-80878706 ROBINSON ORTIS 0 0 $22,610 0 0
3701 10/1/2021 4028 CN-900884420 FEDEACEROS COLOMBIA S A S 0 0 $28,322 0 0
3703 10/1/2021 4030 CN-830013773 EJES PINONES AFINES SAS 0 0 $124,415 0 0
3705 10/1/2021 4032 CN-79242825 CARLOS ANGEL 0 0 $182,070 0 0
3706 10/1/2021 4033 CN-19314507 MIGUEL RAMOS 0 0 $22,610 0 0
3716 10/1/2021 4043 CN-19236231 FABIO ELADIO SAENZ MERCH 0 0 $22,610 0 0
3717 10/1/2021 4044 CN-901021567 INDUSTRIAS TORFRESOL SAS 0 0 $48,552 0 0
3718 10/1/2021 4045 CN-809010087 HSE GROUP SAS 0 0 $22,610 0 0
3719 10/1/2021 4047 CN-900029820 INSOIN SAS 0 0 $48,552 0 0
3720 10/1/2021 4048 CN-900295250 MECANITEC SAS 0 0 $22,610 0 0
3721 10/1/2021 4050 CN-79635657 LEONARDO PINZON 0 0 $44,506 0 0
3724 10/1/2021 4055 CN-900201616 ORIENTAL DE MINERIAS Y CO $0 $0 $279,174 $0 $0
3725 10/1/2021 4056 CN-830120152 PROENGRAF SAS / COMPAÑIA $0 $0 $32,368 $0 $0
$ 981,632
3696 10/1/2021 1675 CN-901179565 TECNOBOQUILLAS EDFOR DE 0.00 0.00 0.00 $ 740,035 0.00
3696 10/1/2021 2088 CN-901179565 TECNOBOQUILLAS EDFOR DE 0.00 0.00 0.00 $ 1,086,351 0.00
3696 10/1/2021 2089 CN-901179565 TECNOBOQUILLAS EDFOR DE 0.00 0.00 0.00 $ 173,614 0.00
$ 2,000,000
3727 10/2/2021 4058 CN-900216982 LITO CASALLAS SAS $25,109 0 0 0 0

3728 10/2/2021 4059 CN-901158549 COLGRAFICAS PUBLICIDAD SA $18,064 0 0 0 0
3729 10/2/2021 4060 CN-79720718 LUIS FERNANDO CRUZ ORJUE $18,064 0 0 0 0
3730 10/2/2021 4061 CN-80119743 NORBEY OSORIO GALEANO $18,064 0 0 0 0
3732 10/2/2021 4063 CN-900733801 PERFECT WORK SAS $19,690 0 0 0 0
3731 10/2/2021 4062 CN-900663598 INDUSTRIAS TECSAR SAS 0 0 $60,690 $0 0

3733 10/2/2021 4064 CN-900362073 ELECTRIFRANCO S A S 0 0 $22,610 $0 0
3734 10/2/2021 4065 CN-900213354 INDUSTRIAS BETANCOURT & 0 0 $72,828 $0 0
3735 10/2/2021 4066 CN-901185301 MECANIZADOS ESPITIA SAS 0 0 $33,201 $0 0
$189,329
3739 10/4/2021 4068 CN-80371158 RAUL ARMANDO CRUZ $18,064 0.00 0.00 0.00 0.00
3740 10/4/2021 4069 CN-70303169 JORMAN GALEANO $39,741 0.00 0.00 0.00 0.00
3741 10/4/2021 4070 CN-901033075 GRUPO PAPELERO SAS $24,387 0.00 0.00 0.00 0.00
3742 10/4/2021 4071 CN-900945471 TK EDITORES SAS $25,109 0.00 0.00 0.00 0.00
3744 10/4/2021 4073 CN-901318209 AYR IMPRESORES SAS $22,761 0.00 0.00 0.00 0.00
3747 10/4/2021 4076 CN-1010175505 ADRIANA FAJARDO $18,064 0.00 0.00 0.00 0.00
3750 10/4/2021 4079 CN-1010175505 ADRIANA FAJARDO $36,128 0.00 0.00 0.00 0.00
3752 10/4/2021 4081 CN-830025464 TC IMPRESORES SAS $18,064 0.00 0.00 0.00 0.00
3753 10/4/2021 4082 CN-19268430 WILLIAM ROBLEDO $18,064 0.00 0.00 0.00 0.00
3755 10/4/2021 4084 CN-860508131 CARTON CAJAS LTDA $24,387 0.00 0.00 0.00 0.00
3756 10/4/2021 4085 CN-900046450 HYPERGRAPH EDITORES S. A. S $24,387 0.00 0.00 0.00 0.00
3754 10/4/2021 4083 CN-900358054 RANIEQUIPOS SAS 0.00 $22,610 0.00 0.00
3738 10/4/2021 4067 CN-860032300 INDUSTRIAS FUERTE LTDA 0.00 0.00 $22,610 0.00 0.00
3745 10/4/2021 4074 CN-900295113 SOLUCIONES INDUSTRIALES 0.00 0.00 $182,070 0.00 0.00
3746 10/4/2021 4075 CN-79530151 CARLOS JULIO FERNANDEZ 0.00 0.00 $22,610 0.00 0.00
3748 10/4/2021 4077 CN-75001649 FERNANDO MESA 0.00 0.00 $22,610 0.00 0.00
3749 10/4/2021 4078 CN-9521655 LUCAS FUENTES CORREDOR 0.00 0.00 $22,610 0.00 0.00
3751 10/4/2021 4080 CN-1022980290 JONATHAN RIOS 0.00 0.00 $254,898 0.00 0.00
3757 10/4/2021 4086 CN-79635221 ALFREDO LOPEZ 0.00 0.00 $22,610 0.00 0.00
3758 10/4/2021 4088 CN-900813996 JM TEC MECANIZADOS 0.00 0.00 $32,368 0.00 0.00
$ 604,996
3759 10/5/2021 4089 CN-79788730 EMERSON CELIS QUINTERO $95,200 0.00 0.00 0.00 0.00
3760 10/5/2021 4090 CN-80054984 WILLIAM CASAS NAVAS $59,500 0.00 0.00 0.00 0.00
3763 10/5/2021 4092 CN-900912504 LITTOCRUZZ S A S $18,064 0.00 0.00 0.00 0.00
3764 10/5/2021 4093 CN-900290927 SAENZ HERMANOS SAS $24,928 0.00 0.00 0.00 0.00
3772 10/5/2021 4100 CN-17052372 RAMON BARRERO $59,500 0.00 0.00 0.00 0.00
3765 10/5/2021 4094 CN-890300234 ASHE S.A.S $25,109 0.00 0.00 0.00 0.00
$282,301
3761 10/5/2021 4091 CN-830134492 INDUSTRIA VARBRO SAS 0.00 0.00 $22,610 0.00 0.00
3766 10/5/2021 4095 CN-830013773 EJES PINONES AFINES SAS 0.00 0.00 $39,449 0.00 0.00
3768 10/5/2021 4096 CN-900511878 PRIAL MECANIZADOS SAS 0.00 0.00 $22,610 0.00 0.00
3769 10/5/2021 4097 CN-3010496 HERMAN GARCIA 0.00 0.00 $22,610 0.00 0.00
3770 10/5/2021 4098 CN-19314507 MIGUEL RAMOS 0.00 0.00 $68,782 0.00 0.00
3771 10/5/2021 4099 CN-830127194 HYDRAULIC SUPPLING SAS 0.00 0.00 $735,080 0.00 0.00
3773 10/5/2021 4102 CN-19257691 JORGE ARMANDOTRIANA 0.00 0.00 $22,610 0.00 0.00
$933,751
3776 10/6/2021 4105 CN-80273451 PEDRO BLANCO $19,871 0.00 0.00 0.00 0.00
3779 10/6/2021 4108 CN-80075640 JHON FREDY SOTO PINZON $25,109 0.00 0.00 0.00 0.00
3780 10/6/2021 4109 CN-79213107 MAURICIO ROMERO $18,064 0.00 0.00 0.00 0.00
3781 10/6/2021 4110 CN-3220237 JESUS RUIZ $42,959 0.00 0.00 0.00 0.00
3782 10/6/2021 4111 CN-900267268 RAFAEL SANABRIA SAS $32,154 0.00 0.00 0.00 0.00
3785 10/6/2021 4114 CN-80727203 ARISTA GRAPHIC $19,871 0.00 0.00 0.00 0.00
3787 10/6/2021 4116 CN-830025464 TC IMPRESORES SAS $18,064 0.00 0.00 0.00 0.00
3792 10/6/2021 4121 CN-80257471 SERGIO ZARATE $18,064 0.00 0.00 0.00 0.00
$0
3774 10/6/2021 4103 CN-830013773 EJES PINONES AFINES SAS 0.00 0.00 $22,610 0.00 0.00
3775 10/6/2021 4104 CN-860032300 INDUSTRIAS FUERTE LTDA 0.00 0.00 $22,610 0.00 0.00
3777 10/6/2021 4106 CN-901185301 MECANIZADOS ESPITIA SAS 0.00 0.00 $22,610 0.00 0.00
3783 10/6/2021 4112 CN-901190249 SPK JARA SAS 0.00 0.00 $53,550 0.00 0.00
3784 10/6/2021 4113 CN-860516281 DIRIMPEX SAS 0.00 0.00 $22,610 0.00
3786 10/6/2021 4115 CN-901185301 MECANIZADOS ESPITIA SAS 0.00 0.00 $40,579 0.00 0.00
3788 10/6/2021 4117 CN-900267607 LADRIFLEX S.A.S. 0.00 0.00 $22,610 0.00 0.00
3789 10/6/2021 4118 CN-860068087 PLARESA S.A. 0.00 0.00 $22,610 0.00 0.00
3790 10/6/2021 4119 CN-830127194 HYDRAULIC SUPPLING SAS 0.00 0.00 $445,740 0.00 0.00
3791 10/6/2021 4120 CN-830125303 MALLAS FER SAS 0.00 0.00 $93,058 0.00 0.00
$768,587
DB CR NIT
11050505 21496 CN-79518572 CONSIG RC-3682 DE FE-4002 JOSE ALFREDO MONTE JOSE ALFR 9/30/2021
11050505 32368 CN-900769288 CONSIG RC-3692 DE FE-4022 METALIC SAS METALIC SA 9/30/2021
11050505 18064 CN-7302538 CONSIG RC-3704 DE FE-4031 RAFAEL NUÑEZ RAFAEL NU 10/1/2021
11050505 18064 CN-41544476 CONSIG RC-3713 DE FE-4040 TERESA OLIVA RODRI TERESA OL 10/1/2021
11050505 36128 CN-79127036 CONSIG RC-3723 DE FE-4052 ARMANDO MORALES R ARMANDO 10/1/2021
-
-
11050505 28322 CN-900884420 CONSIG RC-3701 DE FE-4028 FEDEACEROS COLOMBIAFEDEACEROS 10/1/2021
11050505 22610 CN-809010087 CONSIG RC-3718 DE FE-4045 HSE GROUP SAS HSE GROUP 10/1/2021
11050505 44506 CN-79635657 CONSIG RC-3721 DE FE-4050 LEONARDO PINZON LEONARDO 10/1/2021
11050505 279174 CN-900201616 CONSIG RC-3724 DE FE-4055 ORIENTAL DE MINERIA ORIENTAL D 10/1/2021
-
11050505 740035 CN-901179565 CONSIG RC-3696 DE FE-1675 TECNOBOQUILLAS EDF TECNOBOQU 10/1/2021
11050505 22610 CN-900362073 CONSIG RC-3733 DE FE-4064 ELECTRIFRANCO S A S ELECTRIFRA 10/2/2021
11050505 72828 CN-900213354 CONSIG RC-3734 DE FE-4065 INDUSTRIAS BETANCOUINDUSTRIA 10/2/2021
11050505 18064 CN-80371158 CONSIG RC-3739 DE FE-4068 RAUL ARMANDO CRUZ RAUL ARMA 10/4/2021
S 10/4/2021
11050505 22610 CN-900358054 CONSIG RC-3754 DE FE-4083 RANIEQUIPOS SAS RANIEQUIP 10/4/2021
11050505 182070 CN-900295113 CONSIG RC-3745 DE FE-4074 SOLUCIONES INDUSTRI SOLUCIONE 10/4/2021
11050505 22610 CN-79530151 CONSIG RC-3746 DE FE-4075 CARLOS JULIO FERNAN CARLOS JU 10/4/2021
11050505 254898 CN-1022980290 CONSIG RC-3751 DE FE-4080 JONATHAN RIOS JONATHAN 10/4/2021
11050505 32368 CN-900813996 CONSIG RC-3758 DE FE-4088 JM TEC MECANIZADOS JM TEC ME 10/4/2021
11050505 59500 CN-80054984 CONSIG RC-3760 DE FE-4090 WILLIAM CASAS NAVAS WILLIAM C 10/5/2021
11050505 22610 CN-830134492 CONSIG RC-3761 DE FE-4091 INDUSTRIA VARBRO SASINDUSTRIA 10/5/2021
11050505 22610 CN-3010496 CONSIG RC-3769 DE FE-4097 HERMAN GARCIA HERMAN GA 10/5/2021
11050505 22610 CN-19257691 CONSIG RC-3773 DE FE-4102 JORGE ARMANDOTRIA JORGE ARM 10/5/2021
0.00 11050505 19871 CN-80273451 CONSIG RC-3776 DE FE-4105 PEDRO BLANCO PEDRO BLA 10/6/2021
0.00 11050505 25109 CN-900945471 CONSIG RC-3778 DE FE-4107 TK EDITORES SAS TK EDITORE 10/6/2021
0.00 11050505 25109 CN-80075640 CONSIG RC-3779 DE FE-4108 JHON FREDY SOTO PIN JHON FRED 10/6/2021
0.00 11050505 18064 CN-79213107 CONSIG RC-3780 DE FE-4109 MAURICIO ROMERO MAURICIO 10/6/2021
0.00 11050505 42959 CN-3220237 CONSIG RC-3781 DE FE-4110 JESUS RUIZ JESUS RUIZ 10/6/2021
0.00 11050505 32154 CN-900267268 CONSIG RC-3782 DE FE-4111 RAFAEL SANABRIA SAS RAFAEL SAN 10/6/2021
0.00 11050505 19871 CN-80727203 CONSIG RC-3785 DE FE-4114 ARISTA GRAPHIC ARISTA GRA 10/6/2021
0.00 11050505 18064 CN-830025464 CONSIG RC-3787 DE FE-4116 TC IMPRESORES SAS TC IMPRESO 10/6/2021
0.00 11050505 18064 CN-80257471 CONSIG RC-3792 DE FE-4121 SERGIO ZARATE SERGIO ZAR 10/6/2021
11050505 53550 CN-901190249 CONSIG RC-3783 DE FE-4112 SPK JARA SAS SPK JARA S 10/6/2021
11050505 22610 CN-900267607 CONSIG RC-3788 DE FE-4117 LADRIFLEX S.A.S. LADRIFLEX S 10/6/2021
11050505 22610 CN-860068087 CONSIG RC-3789 DE FE-4118 PLARESA S.A. PLARESA S. 10/6/2021
11050505 93058 CN-830125303 CONSIG RC-3791 DE FE-4120 MALLAS FER SAS MALLAS FER 10/6/2021
$768,587
VENTAS MES DE ABRIL
3797 10/7/2021 4126 CN-9525553 JOSE RAMON ACEVEDO PATI $ 36,128 $0 $0 $0 $0
3801 10/7/2021 4129 CN-51752117 DORIS GIL $ 18,064 $0 $0 $0 $0
3803 10/7/2021 4131 CN-80813448 IVAN NIÑO $ 19,690 $0 $0 $0 $0
3808 10/7/2021 4136 CN-830019722 PAPELERIA ATLAS EMPRESA U $ 18,787 $0 $0 $0 $0
3815 10/7/2021 4143 CN-1124227 NELSON MERCHAN $ 19,329 $0 $0 $0 $0
3818 10/7/2021 4146 CN-900337929 IDEHUELLAS SAS $ 290,360 $0 $0 $0 $0
$ 577,579
3795 10/7/2021 4087 CN-900197313 CASE ETRANS SAS $0 $0 $ 511,785 $0

3799 10/7/2021 3422 CN-900810316 RETROTRACTORES ECAJ Y CIA $0 $0 $0 $ 86,335 $0

3800 10/7/2021 4128 CN-830092830 GRICOL S A $0 $0 $ 22,610 $0 $0
3809 10/7/2021 4137 CN-19314507 MIGUEL RAMOS $0 $0 $ 36,414 $0 $0
3811 10/7/2021 4139 CN-900505279 DLH MECANIZADOS SAS $0 $0 $ 22,610 $0 $0
3817 10/7/2021 4145 CN-900607559 RUBBERTHANE COLOMBIA SA $0 $0 $ 22,610 $0 $0
$ 456,425

3825 10/8/2021 4154 CN- 41635718 CLAUDINA BERNAL CASTRO $ 18,064 $0 $0 $0 $0
3826 10/8/2021 4155 CN-901255745 INDUSTRIAS MAQUIDEC S.A.S $ 142,800 $0 $0 $0 $0
3829 10/8/2021 4158 CN-3220237 JESUS RUIZ $ 25,109 $0 $0 $0 $0
$ 276,293
3821 10/8/2021 4149 CN-900996390 SERTEC IND SAS $0 $0 $0 $ 48,552 $0
3823 10/8/2021 4151 CN-79428474 FERNEY DE JESUSFUENTES TO $0 $0 $ 22,610 $0 $0

$ 134,232

3835 10/9/2021 4163 PO-79533391 CARLOS ARIAS $ 18,064 $0 $0 $0 $0
3839 10/9/2021 4167 CN-80112442 FERNANDO BUITRAGO $ 18,064 $0 $0 $0 $0
$ 452,961 $0
3832 10/9/2021 3826 CN-900384485 INDUTECNICA TRUJILLO SAS $0 $0 $ 150,535 $0 $0
3832 10/9/2021 3923 CN-900384485 INDUTECNICA TRUJILLO SAS $0 $0 $ 1,256,088 $0 $0
$ 1,406,623

$ 172,312

$ 432,556
3852 10/12/2021 4182 PO-79533391 CARLOS ARIAS $ 18,064 $0 $0 $0 $0

3860 10/12/2021 4191 CN-901274952 MECANIZADOS ARTEGRAF S.A $ 18,064 $0 $0 $0 $0
3861 10/12/2021 4192 CN-17658133 LUIS ALBERTO TELLEZ PINZON $ 18,064 $0 $0 $0 $0
3864 10/12/2021 4195 CN-79647127 OCTAVIO ESPITIA $ 25,109 $0 $0 $0 $0
$ 275,344

3857 10/12/2021 4187 CN-901080183 INDUMET AGROTECNICOS S.A $0 $0 $ 54,978 $0 $0
3866 10/12/2021 4197 CN-901387926 IMEC SOLUCIONES DE DISEÑO $0 $0 $ 113,288 $0 $0
3867 10/12/2021 4198 CN-2639093 AUTOPARTES DEL SUR JESUS $0 $0 $ 80,920 $0 $0
$ 646,349

3871 10/13/2021 4206 CN-11367185 ANDRES PINEDA $ 18,064 $0 $0 $0 $0
3872 10/13/2021 4207 CN-80075640 JHON FREDY SOTO PINZON $ 42,959 $0 $0 $0 $0
3874 10/13/2021 4209 CN-3220237 JESUS RUIZ $ 44,980 $0 $0 $0 $0
3880 10/13/2021 4215 CN-11316357 JUAN CARLOS VERA $ 18,064 $0 $0 $0 $0
3885 10/13/2021 4220 CN-19262272 JULIO MORENO $ 18,064 $0 $0 $0 $0
3887 10/13/2021 4222 CN-890300234 ASHE S.A.S $ 25,109 $0 $0 $0 $0
3891 10/13/2021 4225 CN-900944087 OXILAMINAS Y PERFILES R.A. S $ 72,257 $0 $0 $0 $0
3894 10/13/2021 4229 CN-79203941 FREDY OMAR MENDOZA $ 18,064 $0 $0 $0 $0
$ 729,141
3889 10/13/2021 2576 CN-800066320 COCOME LTDA / COMPAÑIA $0 $0 $0 $ 628,099 $0

3895 10/13/2021 3233 CN-900092125 TECNIMAQUINADOS S.A.S $0 $0 $0 $ 113,050 $0
3896 10/13/2021 3364 CN-900802440 GERIZIN - NEAPOLIS SAS $0 $0 $ 418,600 $0 $0
3877 10/13/2021 4212 CN-900451069 RENACER AGRICOLA SAS $0 $0 $ 996,429 $0 $0

3879 10/13/2021 4214 CN-830134492 INDUSTRIA VARBRO SAS $0 $0 $ 22,610 $0 $0
3888 10/13/2021 4223 CN-51962441 CHACON FRANCO SANDRA C $0 $0 $ 206,346 $0 $0
3890 10/13/2021 4224 CN-79321344 WILLIAM CARDENAS $0 $0 $ 22,610 $0 $0
3893 10/13/2021 4228 CN-86068883 JORGE ARMANDO PINZON $0 $0 $ 22,610 $0 $0
3897 10/13/2021 4231 CN-7170504 ADRIAN DAZA $0 $0 $ 88,953 $0 $0
$ 1,450,950
DB CR NIT
11050505 36128 CN-9525553 CONSIG RC-3797 DE FE-4126 JOSE RAMON ACEVEDOJOSE RAMO 10/7/2021
11050505 18064 CN-51752117 CONSIG RC-3801 DE FE-4129 DORIS GIL DORIS GIL 10/7/2021
11050505 18787 CN-830019722 CONSIG RC-3808 DE FE-4136 PAPELERIA ATLAS EMP PAPELERIA 10/7/2021
11050505 19329 CN-1124227 CONSIG RC-3815 DE FE-4143 NELSON MERCHAN NELSON M 10/7/2021
11050505 290360 CN-900337929 CONSIG RC-3818 DE FE-4146 IDEHUELLAS SAS IDEHUELLAS 10/7/2021
11050505 25109 CN-900197313 CONSIG RC-3795 DE FE-4087 CASE ETRANS SAS CASE ETRAN 10/7/2021
11050505 41650 CN-900810316 CONSIG RC-3799 DE FE-3422 RETROTRACTORES ECAJRETROTRACT 10/7/2021
11050505 22610 CN-830092830 CONSIG RC-3800 DE FE-4128 GRICOL S A GRICOL S A 10/7/2021
11050505 22610 CN-900505279 CONSIG RC-3811 DE FE-4139 DLH MECANIZADOS SASDLH MECAN 10/7/2021
11050505 22610 CN-900607559 CONSIG RC-3817 DE FE-4145 RUBBERTHANE COLOMBRUBBERTHA 10/7/2021
11050505 18064 CN- 41635718 CONSIG RC-3825 DE FE-4154 CLAUDINA BERNAL CAS CLAUDINA 10/8/2021
11050505 142800 CN-901255745 CONSIG RC-3826 DE FE-4155 INDUSTRIAS MAQUIDECINDUSTRIAS 10/8/2021
- CONSIG RC- DE FE- 0 12/30/1899
- CONSIG RC- DE FE- 0 12/30/1899
- CONSIG RC- DE FE- 0 12/30/1899
- CONSIG RC- DE FE- 0 12/30/1899
11050505 18064 PO-79533391 CONSIG RC-3835 DE FE-4163 CARLOS ARIAS CARLOS ARI 10/9/2021
11050505 18064 CN-80112442 CONSIG RC-3839 DE FE-4167 FERNANDO BUITRAGO FERNANDO 10/9/2021
-
-
-
11050505 24748 CN-900384485 CONSIG RC-3832 DE FE-3826 INDUTECNICA TRUJILLOINDUTECNIC 10/9/2021
11050505 19871 CN-900384485 CONSIG RC-3832 DE FE-3923 INDUTECNICA TRUJILLOINDUTECNIC 10/9/2021
-
-
-
-
-
-
-
-
-
-
11050505 18064 PO-79533391 CONSIG RC-3852 DE FE-4182 CARLOS ARIAS CARLOS ARI 10/12/2021
11050505 18064 CN-901274952 CONSIG RC-3860 DE FE-4191 MECANIZADOS ARTEGRA MECANIZAD 10/12/2021
11050505 18064 CN-17658133 CONSIG RC-3861 DE FE-4192 LUIS ALBERTO TELLEZ P LUIS ALBER 10/12/2021
11050505 25109 CN-79647127 CONSIG RC-3864 DE FE-4195 OCTAVIO ESPITIA OCTAVIO ES 10/12/2021
11050505 18426 CN-80261222 CONSIG RC-3868 DE FE-4199 HERNANDO LOZANO R HERNANDO 10/12/2021
11050505 54978 CN-901080183 CONSIG RC-3857 DE FE-4187 INDUMET AGROTECNICO INDUMET A 10/12/2021
11050505 113288 CN-901387926 CONSIG RC-3866 DE FE-4197 IMEC SOLUCIONES DE DIMEC SOLUC 10/12/2021
11050505 80920 CN-2639093 CONSIG RC-3867 DE FE-4198 AUTOPARTES DEL SUR AUTOPARTES 10/12/2021
11050505 42959 CN-80075640 CONSIG RC-3872 DE FE-4207 JHON FREDY SOTO PIN JHON FRED 10/13/2021
11050505 18064 CN-11316357 CONSIG RC-3880 DE FE-4215 JUAN CARLOS VERA JUAN CARL 10/13/2021
11050505 72257 CN-900944087 CONSIG RC-3891 DE FE-4225 OXILAMINAS Y PERFILESOXILAMINAS 10/13/2021
11050505 18064 CN-79203941 CONSIG RC-3894 DE FE-4229 FREDY OMAR MENDOZ FREDY OMA 10/13/2021
11050505 CN-800066320 CONSIG RC-3889 DE FE-2576 COCOME LTDA / COM COCOME LT 10/13/2021
11050505 CN-900092125 CONSIG RC-3895 DE FE-3233 TECNIMAQUINADOS S.ATECNIMAQU 10/13/2021
CN-900802440 CONSIG RC-3896 DE FE-3364 GERIZIN - NEAPOLIS SASGERIZIN - 10/13/2021
11050505 996429 CN-900451069 CONSIG RC-3877 DE FE-4212 RENACER AGRICOLA SA RENACER A 10/13/2021
11050505 206346 CN-51962441 CONSIG RC-3888 DE FE-4223 CHACON FRANCO SAN CHACON FR 10/13/2021
11050505 22610 CN-79321344 CONSIG RC-3890 DE FE-4224 WILLIAM CARDENAS WILLIAM C 10/13/2021
11050505 22610 CN-86068883 CONSIG RC-3893 DE FE-4228 JORGE ARMANDO PINZ JORGE ARM 10/13/2021
VENTAS MES DE ABRIL
3902 10/14/2021 4236 CN-80813448 IVAN NIÑO $ 19,690 $0 $0 $0 $0
3908 10/14/2021 4242 CN-900500922 MGR MULTIGRAFICAS RINCON $ 27,659 $0 $0 $0 $0
3909 10/14/2021 4246 CN-6767039 JORGE ALBEIRO HURTADO G $ 18,064 $0 $0 $0 $0
3912 10/14/2021 4249 CN-900588498 CARDINN SAS $ 40,460 $0 $0 $0 $0
$ 279,650
3915 10/14/2021 4252 CN-900057185 DIEXTCO / DISEÑO EN EXTRUS $0 $0 $ 1,337,619 $0 $0

3905 10/14/2021 4239 CN-7188315 NESTOR OSWALDO CASTIBLA $0 $0 $ 22,610 $0 $0
3906 10/14/2021 4240 CN-7213520 OSCAR ANGARITA DIAZ $0 $0 $ 145,656 $0 $0
3913 10/14/2021 4250 CN-901445860 TRANSMISIONES & ESTRUCTUR $0 $0 $ 22,610 $0 $0
3914 10/14/2021 4251 CN-900143618 SOLUCIONES Y SERVICIOS IND $0 $0 $ 40,460 $0 $0
$ 587,384

3924 10/15/2021 4261 CN-900029820 INSOIN SAS $ 108,385 $0 $0 $0 $0
3927 10/15/2021 4264 CN-901342190 AGENCIA NIMBO PACK $ 19,871 $0 $0 $0 $0
3938 10/15/2021 4276 CN-52223158 ESMERALDA BOADA $ 36,128 $0 $0 $0 $0
$ 374,851
3940 10/15/2021 4278 CN-900197313 CASE ETRANS SAS $0 $0 $ 783,186 $0 $0
3919 10/15/2021 4256 CN-900552968 JAFER SAS $0 $0 $ 117,334 $0 $0

3920 10/15/2021 4257 CN-79948199 HENRY RODRIGUEZ OROZCO $0 $0 $ 22,610 $0 $0
3922 10/15/2021 4259 CN-900029820 INSOIN SAS $0 $0 $ 22,610 $0 $0
3932 10/15/2021 4270 CN-79651068 ORLANDO ARIAS $0 $0 $ 22,610 $0 $0
3933 10/15/2021 4271 CN-860516281 DIRIMPEX SAS $0 $0 $ 22,610 $0
3934 10/15/2021 4272 CN-860516281 DIRIMPEX SAS $0 $0 $ 22,610 $0
3935 10/15/2021 4273 CN-74186501 TALLER INDUSTRIAL MERCHA $0 $0 $ 22,610 $0 $0
$ 332,248
3943 10/16/2021 4281 CN-900173543 CIP RICAURTE $ 24,568 $0 $0 $0 $0
$ 61,780
3942 10/16/2021 4280 CN-1076668917 SERGIO ALMANZA RODRIGUE $0 $0 $ 105,196 $0 $0

$ 105,196


3955 10/19/2021 4293 CN-3220237 JESUS RUIZ $ 25,109 $0 $0 $0 $0
3965 10/19/2021 4304 CN-900647694 FULL COLORS SAS $ 25,109 $0 $0 $0 $0
3968 10/19/2021 4307 CN-79745985 JOHAN CASTAÑEDA $ 26,394 $0 0 $0 $0

3971 10/19/2021 4310 CN-91520235 LUIS FELIPE HERNANDEZ $0 $0 $ 22,610 $0 $0
3945 10/19/2021 4283 CN-900092631 ESPUMATEC COLOMBIA SES $0 $0 $ 28,322 $0 $0

3946 10/19/2021 4284 CN-79359335 MAURICIO GONZALEZ 0 $0 $ 22,610 $0 $0
3961 10/19/2021 4300 CN-80265803 NESTOR OLAYA $0 $0 $ 22,610 $0 $0
3963 10/19/2021 4302 CN-900133300 PROYEMAC SAS $0 $0 $ 320,620 $0 $0
3964 10/19/2021 4303 CN-900769288 METALIC SAS $0 $0 $ 32,368 $0 $0

3879 10/13/2021 4214 CN-830134492 INDUSTRIA VARBRO SAS $0 $0 $ 22,610 $0 $0
3888 10/13/2021 4223 CN-51962441 CHACON FRANCO SANDRA C $0 $0 $ 206,346 $0 $0
3890 10/13/2021 4224 CN-79321344 WILLIAM CARDENAS $0 $0 $ 22,610 $0 $0
3893 10/13/2021 4228 CN-86068883 JORGE ARMANDO PINZON $0 $0 $ 22,610 $0 $0
3897 10/13/2021 4231 CN-7170504 ADRIAN DAZA $0 $0 $ 88,953 $0 $0
DB CR NIT
11050505 27659 CN-900500922 CONSIG RC-3908 DE FE-4242 MGR MULTIGRAFICAS RMGR MULTI 10/14/2021
11050505 18064 CN-6767039 CONSIG RC-3909 DE FE-4246 JORGE ALBEIRO HURT JORGE ALB 10/14/2021
11050505 22610 CN-7188315 CONSIG RC-3905 DE FE-4239 NESTOR OSWALDO CASNESTOR OS 10/14/2021
11050505 145656 CN-7213520 CONSIG RC-3906 DE FE-4240 OSCAR ANGARITA DIAZ OSCAR ANG 10/14/2021
11050505 22610 CN-901445860 CONSIG RC-3913 DE FE-4250 TRANSMISIONES & EST TRANSMISIO 10/14/2021
11050505 40460 CN-900143618 CONSIG RC-3914 DE FE-4251 SOLUCIONES Y SERVICI SOLUCIONES 10/14/2021
11050505 19871 CN-901342190 CONSIG RC-3927 DE FE-4264 AGENCIA NIMBO PACK AGENCIA N 10/15/2021
S 10/15/2021
11050505 CN-900197313 CONSIG RC-3940 DE FE-4278 CASE ETRANS SAS CASE ETRAN 10/15/2021
11050505 117334 CN-900552968 CONSIG RC-3919 DE FE-4256 JAFER SAS JAFER SAS 10/15/2021
11050505 22610 CN-79948199 CONSIG RC-3920 DE FE-4257 HENRY RODRIGUEZ OR HENRY ROD 10/15/2021
11050505 22610 CN-79651068 CONSIG RC-3932 DE FE-4270 ORLANDO ARIAS ORLANDO A 10/15/2021
11050505 22610 CN-74186501 CONSIG RC-3935 DE FE-4273 TALLER INDUSTRIAL M TALLER IN 10/15/2021
-
11050505 105196 CN-1076668917 CONSIG RC-3942 DE FE-4280 SERGIO ALMANZA ROD SERGIO AL 10/16/2021
-
-
-
-
-
-
11050505 18064 CN-900092631 CONSIG RC-3945 DE FE-4283 ESPUMATEC COLOMBIAESPUMATEC 10/19/2021

11050505 22610 CN-900133300 CONSIG RC-3963 DE FE-4302 PROYEMAC SAS PROYEMAC 10/19/2021
11050505 80920 CN-900647694 CONSIG RC-3965 DE FE-4304 FULL COLORS SAS FULL COLOR 10/19/2021
11050505 25109 - CONSIG RC- DE FE- 0 12/30/1899

11050505 39484 - CONSIG RC- DE FE- 0 12/30/1899
11050505 18064 - CONSIG RC- DE FE- 0 12/30/1899
11050505 42959 - CONSIG RC- DE FE- 0 12/30/1899
11050505 25109 - CONSIG RC- DE FE- 0 12/30/1899
11050505 44980 #REF! #REF! #REF! #REF!
11050505 24928 #REF! #REF! #REF! #REF!
11050505 19871 #REF! #REF! #REF! #REF!
11050505 18064 #REF! #REF! #REF! #REF!
11050505 180642 #REF! #REF! #REF! #REF!
11050505 95200 #REF! #REF! #REF! #REF!
11050505 18064 #REF! #REF! #REF! #REF!
11050505 18064 #REF! #REF! #REF! #REF!
11050505 18064 #REF! #REF! #REF! #REF!
11050505 25109 #REF! #REF! #REF! #REF!
11050505 72257 #REF! #REF! #REF! #REF!
11050505 25109 #REF! #REF! #REF! #REF!
11050505 18064 - CONSIG RC- DE FE- 0 12/30/1899
11050505 206346 CN-51962441 CONSIG RC-3888 DE FE-4223 CHACON FRANCO SAN CHACON FR 10/13/2021
11050505 22610 CN-79321344 CONSIG RC-3890 DE FE-4224 WILLIAM CARDENAS WILLIAM C 10/13/2021
11050505 22610 CN-86068883 CONSIG RC-3893 DE FE-4228 JORGE ARMANDO PINZ JORGE ARM 10/13/2021
VENTAS MES DE ABRIL
3903 10/19/2021 4293 CN-3220237 JESUS RUIZ $ 25,109 $0 $0 $0 $0
10/19/2021 4309 CN-79860506 EYVER BELTRAN FORERO $ 25,109 $0 $0 $0 $0
10/19/2021 4283 CN-900092631 ESPUMATEC COLOMBIA SES $0 $0 $ 28,322 $0 $0

10/19/2021 4285 CN-830013773 EJES PINONES AFINES SAS $0 $0 $ 51,587 $0 $0
10/19/2021 4288 CN-19107606 GUSTAVO SANCHEZ CONTRER $0 $0 $ 68,782 $0 $0
10/19/2021 4289 CN-900304345 EMBALADORAS Y COMPACTAD $0 $0 $ 307,496 $0 $0
3905 10/19/2021 4300 CN-80265803 NESTOR OLAYA $0 $0 $ 22,610 $0 $0
3911 10/19/2021 4302 CN-900133300 PROYEMAC SAS $0 $0 $ 320,620 $0 $0
3913 10/19/2021 4303 CN-900769288 METALIC SAS $0 $0 $ 32,368 $0 $0
10/19/2021 4308 CN-901185301 MECANIZADOS ESPITIA SAS $0 $0 $ 70,091 $0 $0
10/19/2021 4310 CN-91520235 LUIS FELIPE HERNANDEZ $0 $0 $ 22,610 $0 $0

3974 10/20/2021 4313 CN-80273451 PEDRO BLANCO $ 19,871 $0 $0 $0 $0
3978 10/20/2021 4317 CN-800248745 TODO CAJA LTDA $ 23,122 $0 $0 $0 $0
3981 10/20/2021 4320 CN-900964995 SG DIGITAL SAS $ 18,064 $0 $0 $0 $0
3984 10/20/2021 4323 CN-901519397 MARKIJEANS & CO SAS $ 18,064 $0 $0 $0 $0
$ 212,795

3983 10/20/2021 4322 CN-830114265 BECAMELL INGENIERIA SAS $0 $0 $ 22,610 $0 $0
$ 193,911
3922 10/15/2021 4259 CN-900029820 INSOIN SAS $0 $0 $ 22,610 $0 $0

3932 10/15/2021 4270 CN-79651068 ORLANDO ARIAS $0 $0 $ 22,610 $0 $0
3933 10/15/2021 4271 CN-860516281 DIRIMPEX SAS $0 $0 $ 22,610 $0
3934 10/15/2021 4272 CN-860516281 DIRIMPEX SAS $0 $0 $ 22,610 $0
$ 557,516
3943 10/16/2021 4281 CN-900173543 CIP RICAURTE $ 24,568 $0 $0 $0 $0
$ 61,780
3942 10/16/2021 4280 CN-1076668917 SERGIO ALMANZA RODRIGUE $0 $0 $ 105,196 $0 $0

$ 105,196
3965 10/19/2021 4304 CN-900647694 FULL COLORS SAS $0 $0 $ 25,109 reemplaza la Factura 4233 cance

3955 10/19/2021 4293 CN-3220237 JESUS RUIZ $ 25,109 $0 $0 $0 $0
$ 273,510
3945 10/19/2021 4283 CN-900092631 ESPUMATEC COLOMBIA SES $0 $0 $ 28,322 $0 $0

3961 10/19/2021 4300 CN-80265803 NESTOR OLAYA $0 $0 $ 22,610 $0 $0
3963 10/19/2021 4302 CN-900133300 PROYEMAC SAS $0 $0 $ 320,620 $0 $0
3964 10/19/2021 4303 CN-900769288 METALIC SAS $0 $0 $ 32,368 $0 $0
3971 10/19/2021 4310 CN-91520235 LUIS FELIPE HERNANDEZ $0 $0 $ 22,610 $0 $0
$ 1,224,485
DB CR NIT
11050505 18064 CN-11316357 CONSIG RC-3907 DE FE-4295 JUAN CARLOS VERA JUAN CARL 10/19/2021
11050505 26394 CN-79745985 CONSIG RC-3912 DE FE-4307 JOHAN CASTAÑEDA JOHAN CAS 10/19/2021
11050505 25109 CN-79860506 CONSIG RC- DE FE-4309 EYVER BELTRAN FORERO EYVER BEL 10/19/2021
11050505 28322 CN-900092631 CONSIG RC- DE FE-4283 ESPUMATEC COLOMBIA SES ESPUMATEC 10/19/2021
11050505 51587 CN-830013773 CONSIG RC- DE FE-4285 EJES PINONES AFINES SAS EJES PINONE 10/19/2021
11050505 68782 CN-19107606 CONSIG RC- DE FE-4288 GUSTAVO SANCHEZ CONTREGUSTAVO S 10/19/2021
11050505 307496 CN-900304345 CONSIG RC- DE FE-4289 EMBALADORAS Y COMPACT EMBALADOR 10/19/2021
11050505 22610 CN-900505279 CONSIG RC-3914 DE FE-4305 DLH MECANIZADOS SASDLH MECAN 10/19/2021
11050505 70091 CN-901185301 CONSIG RC- DE FE-4308 MECANIZADOS ESPITIA SAS MECANIZADO 10/19/2021
11050505 22610 CN-91520235 CONSIG RC- DE FE-4310 LUIS FELIPE HERNANDEZ LUIS FELIP 10/19/2021
11050505 18064 CN-79448978 CONSIG RC-3977 DE FE-4316 BENJAMIN PULIDO BENJAMIN 10/20/2021
11050505 18064 CN-900964995 CONSIG RC-3981 DE FE-4320 SG DIGITAL SAS SG DIGITAL 10/20/2021
11050505 18064 CN-901519397 CONSIG RC-3984 DE FE-4323 MARKIJEANS & CO SAS MARKIJEANS 10/20/2021
- 12/30/1899
- 12/30/1899
- 12/30/1899
- 12/30/1899
11050505 22610 CN-830114265 CONSIG RC-3983 DE FE-4322 BECAMELL INGENIERIA BECAMELL I 10/20/2021
12/30/1899
12/30/1899
10/15/2021
10/15/2021
10/15/2021
10/15/2021
10/15/2021
10/15/2021
10/15/2021
-
-
-
-
-
-
reemplaza la Factura 4233 cance11050505 80920 CN-900647694 CONSIG RC-3965 DE FE-4304 FULL COLORS SAS FULL COLOR 10/19/2021
11050505 19871 #REF! #REF! #REF! #REF!
11050505 CN-900607559
11050505 CN-80265803
11050505 CN-900411659
11050505 CN-900133300
11050505 CN-900769288
11050505 CN-900505279
11050505 95200 CN-91520235 #REF! #REF! #REF!
11050505 18064 - #REF! #REF! #REF!
11050505 18064 - #REF! #REF! #REF!
11050505 -
11050505 -
11050505 -
11050505 -
11050505 -
11050505 -
11050505 -
11050505 -
11050505 -
11050505 -
11050505 -
11050505 -
11050505 -
11050505 -
11050505 -
11050505 -
11050505 -
11050505 -
VENTAS MES DE ABRIL
3998 10/21/2021 4338 CN-80813448 IVAN NIÑO $ 19,690 $0 $0 $0 $0
4002 10/21/2021 4342 CN-79042497 FONTISELLOS $ 18,064 $0 $0 $0 $0
4003 10/21/2021 4343 CN-19276044 CARLOS ENRIQUE SAAVEDRA $ 36,128 $0 $0 $0 $0
4005 10/21/2021 4345 CN-1032423712 OSCAR ORTIZ VARGAS $ 18,064 $0 $0 $0 $0
4009 10/21/2021 4350 CN-79670906 JUAN CARLOS CASTELLANOS $ 18,064 $0 $0 $0 $0
4011 10/21/2021 4352 CN-19458475 WILLIAM FARFAN $ 18,064 $0 $0 $0 $0
4012 10/21/2021 4353 CN-1030556618 OSCAR JAVIER GUTIERREZ $ 333,200 $0 $0 $0 $0
$ 728,624
3986 10/21/2021 4326 CN-832009580 CHALAPI EU $0 $0 $ 22,610 $0 $0

3987 10/21/2021 4327 CN-79430273 WILLIAM DAZA HOYOS $0 $0 $ 22,610 $0 $0
3988 10/21/2021 4328 CN-6766919 JORGE ENRIQUE QUIROGA B $0 $0 $ 22,610 $0 $0
3991 10/21/2021 4331 CN-88222487 MAQUINADOS Y MANTENIMIEN $0 $0 $ 40,460 $0 $0
3992 10/21/2021 4332 CN-17621676 TALLER EL CILINDRO-HENRY J $0 $0 $ 22,610 $0 $0
3993 10/21/2021 4333 CN-900201616 ORIENTAL DE MINERIAS Y CO $0 $0 $ 48,552 $0 $0
4001 10/21/2021 4341 CN-19314507 MIGUEL RAMOS $0 $0 $ 149,702 $0 $0
4008 10/21/2021 4348 CN-900225945 INGEFARM E.U. $0 $0 $ 22,610 $0 $0
4013 10/21/2021 4354 CN-900992117 ISE INGENIERIA Y SOPORTE $0 $0 $ 22,610 $0 $0
4014 10/21/2021 4355 CN-75001649 FERNANDO MESA $0 $0 $ 59,024 $0 $0
4015 10/21/2021 4356 CN-19175538 EDGAR MUÑOZ $0 $0 $ 22,610 $0 $0
$ 590,240
4026 10/22/2021 CN-901395393 COMERCIALIZADORA ISAR ME $ 2,450,000 $0 $0 $0 0
4023 10/22/2021 4365 CN-860040222 COLOMBIANA RECONSTRUCTO $ 36,128 $0 0 $0 $0

4033 10/22/2021 4373 CN-1117513491 MAYRA ALEJANDRA ALVARES $ 36,128 $0 $0 $0 $0
4034 10/22/2021 4374 CN-79275769 HONORIO GALLO $ 29,750 $0 $0 $0 $0
$ 614,760

4018 10/22/2021 4359 CN-19302365 HENRY JOSE GRAJALES PULID $0 $0 $ 22,610 $0 $0
4025 10/22/2021 4367 CN-860516281 DIRIMPEX SAS $0 $0 $ 28,322 $0
$ 292,502
4027 10/22/2021 4349 CN-809010087 HSE GROUP SAS $0 $0 $ 379,961 $0 $0

4037 10/23/2021 4377 CN-890300234 ASHE S.A.S $ 25,109 $0 $0 $0 $0
4038 10/23/2021 4378 CN-80273451 PEDRO BLANCO $ 19,871 $0 $0 $0 $0
4039 10/23/2021 4379 CN-11367185 ANDRES PINEDA $ 18,064 $0 $0 $0 $0
4040 10/23/2021 4380 CN-1072649693 ANDREA MEJIA $ 18,064 $0 $0 $0 $0
$ 126,088

$ 22,610
4045 10/25/2021 4391 CN-830125274 SODETRA LTDA $ 24,387 $0 $0 $0 $0

4051 10/25/2021 4398 CN-80273451 PEDRO BLANCO $ 19,871 $0 $0 $0 $0
4052 10/25/2021 4401 CN-19262272 JULIO MORENO $ 36,128 $0 $0 $0 $0
4055 10/25/2021 4404 CN-900588498 CARDINN SAS $ 171,360 $0 $0 $0 $0
4059 10/25/2021 4408 CN-74241515 RAUL BENJAMIN VILLAMIL C $ 25,109 $0 $0 $0 $0
$ 538,787

4054 10/25/2021 4403 CN-900133300 PROYEMAC SAS $0 $0 $ 195,500 $0 $0
4058 10/25/2021 4407 CN-900310038 GRUPO MAQUINAR SAS 0 $0 $ 44,506 $0 $0
$ 285,226

4069 10/26/2021 4433 CN-813009274 LITOCENTRAL SAS $ 18,064 $0 $0 $0 $0
$ 252,856

4066 10/26/2021 4429 CN-79747331 SIERRA PEÑA CESAR AUGUST $0 $0 $ 22,610 $0 $0
4068 10/26/2021 4432 CN-79626804 JAVIER BEJARANO $0 $0 $ 22,610 $0 $0
$ 164,280
DB CR NIT
11050505 36128 CN-19276044 CONSIG RC-4003 DE FE-4343 CARLOS ENRIQUE SAAVCARLOS ENR 10/21/2021
11050505 18064 CN-1032423712 CONSIG RC-4005 DE FE-4345 OSCAR ORTIZ VARGAS OSCAR ORT 10/21/2021
11050505 18064 CN-79670906 CONSIG RC-4009 DE FE-4350 JUAN CARLOS CASTELL JUAN CARL 10/21/2021
11050505 18064 CN-19458475 CONSIG RC-4011 DE FE-4352 WILLIAM FARFAN WILLIAM F 10/21/2021
11050505 333200 CN-1030556618 CONSIG RC-4012 DE FE-4353 OSCAR JAVIER GUTIERROSCAR JAVI 10/21/2021
728624

11050505 22610 CN-79430273 CONSIG RC-3987 DE FE-4327 WILLIAM DAZA HOYOS WILLIAM D 10/21/2021
11050505 22610 CN-6766919 CONSIG RC-3988 DE FE-4328 JORGE ENRIQUE QUI JORGE ENR 10/21/2021
11050505 40460 CN-88222487 CONSIG RC-3991 DE FE-4331 MAQUINADOS Y MANTEMAQUINADO 10/21/2021
11050505 22610 CN-17621676 CONSIG RC-3992 DE FE-4332 TALLER EL CILINDRO-HETALLER EL 10/21/2021
11050505 22610 CN-900992117 CONSIG RC-4013 DE FE-4354 ISE INGENIERIA Y SOP ISE INGENI 10/21/2021
11050505 22610 CN-19175538 CONSIG RC-4015 DE FE-4356 EDGAR MUÑOZ EDGAR MU 10/21/2021
590240
11050505 18064 CN-901395393 CONSIG RC-4026 DE FE- COMERCIALIZADORA ISAR MCOMERCIAL 10/22/2021
11050505 18064 CN-860040222 CONSIG RC-4023 DE FE-4365 COLOMBIANA RECONS COLOMBIAN 10/22/2021
11050505 36128 CN-1117513491 CONSIG RC-4033 DE FE-4373 MAYRA ALEJANDRA AL MAYRA ALE 10/22/2021
11050505 22610 CN-19302365 CONSIG RC-4018 DE FE-4359 HENRY JOSE GRAJALES HENRY JOSE 10/22/2021
11050505 CN-809010087 CONSIG RC-4027 DE FE-4349 HSE GROUP SAS HSE GROUP 10/22/2021
11050505 24387 CN-830125274 CONSIG RC-4045 DE FE-4391 SODETRA LTDA SODETRA L 10/25/2021
S 10/25/2021
11050505 25109 CN-74241515 CONSIG RC-4059 DE FE-4408 RAUL BENJAMIN VILL RAUL BENJ 10/25/2021
11050505 44506 CN-900310038 CONSIG RC-4058 DE FE-4407 GRUPO MAQUINAR SASGRUPO MAQ 10/25/2021
11050505 18064 CN-813009274 CONSIG RC-4069 DE FE-4433 LITOCENTRAL SAS LITOCENTRA 10/26/2021
11050505 22610 CN-79747331 CONSIG RC-4066 DE FE-4429 SIERRA PEÑA CESAR A SIERRA PE 10/26/2021
11050505 22610 CN-79626804 CONSIG RC-4068 DE FE-4432 JAVIER BEJARANO JAVIER BEJ 10/26/2021
-
VENTAS MES DE ABRIL
4074 10/27/2021 4438 CN-41703985 MARIA C SAENZ $ 18,064 $0 $0 $0 $0
4076 10/27/2021 4440 CN-80813448 IVAN NIÑO $ 17,850 $0 $0 $0 $0
4082 10/27/2021 4446 CN-6769715 HUMBERTO NIÑO $ 90,321 $0 $0 $0 $0
4090 10/27/2021 4455 CN-900156688 LAPOLFLEX SAS $ 36,128 $0 $0 $0 $0
$ 445,790

4084 10/27/2021 4448 CN-80113121 WILSON LEONARDO MELGARE $0 $0 $ 22,610 $0 $0
4088 10/27/2021 4452 CN-901003220 PLASTICOS LINEA LIDER SAS $0 $0 $ 22,610 $0 $0
4091 10/27/2021 4449 CN-860516281 DIRIMPEX SAS $0 $0 $ 22,610 $0
$ 245,735
4085 10/27/2021 4245 CN-900594382 GCS ALIANZA DEL FUTURO SA $0 $0 $ 500,000 $0 $0

4086 10/27/2021 4245 CN-900594382 GCS ALIANZA DEL FUTURO SA $0 $0 $ 195,912 $0 $0

4033 10/22/2021 4373 CN-1117513491 MAYRA ALEJANDRA ALVARES $ 36,128 $0 $0 $0 $0
4034 10/22/2021 4374 CN-79275769 HONORIO GALLO $ 29,750 $0 $0 $0 $0
$ 614,760

4025 10/22/2021 4367 CN-860516281 DIRIMPEX SAS $0 $0 $ 28,322 $0
$ 292,502
4027 10/22/2021 4349 CN-809010087 HSE GROUP SAS $0 $0 $ 379,961 $0 $0

4105 10/28/2021 4470 CN-3220237 JESUS RUIZ $ 25,109 $0 $0 $0 $0
4097 10/28/2021 4461 CN-900029820 INSOIN SAS $ 337,960 $0 $0 $0

4098 10/28/2021 4462 CN-3180934 LUIS SOLANO $0 $0 $ 226,576 $0 $0
4100 10/28/2021 4464 CN-901439322 COMMINING COAL SAS $0 $0 $ 671,636 $0 $0
4101 10/28/2021 4466 CN-1057463603 WILMER GARCIA PARRA $0 $0 $ 638,138 $0 $0
DB CR NIT
11050505 90321 CN-6769715 CONSIG RC-4082 DE FE-4446 HUMBERTO NIÑO HUMBERTO 10/27/2021
11050505 36128 CN-900156688 CONSIG RC-4090 DE FE-4455 LAPOLFLEX SAS LAPOLFLEX 10/27/2021
11050505 22610 CN-80113121 CONSIG RC-4084 DE FE-4448 WILSON LEONARDO MEWILSON LE 10/27/2021
11050505 22610 CN-901003220 CONSIG RC-4088 DE FE-4452 PLASTICOS LINEA LIDER PLASTICOS 10/27/2021
11050505 22610 CN-900594382 CONSIG RC-4085 DE FE-4245 GCS ALIANZA DEL FUTUGCS ALIANZ 10/27/2021
11050505 89012 CN-900594382 CONSIG RC-4086 DE FE-4245 GCS ALIANZA DEL FUTUGCS ALIANZ 10/27/2021
11050505 36128 CN-1117513491 CONSIG RC-4033 DE FE-4373 MAYRA ALEJANDRA AL MAYRA ALE 10/22/2021
11050505 226576 CN-3180934 CONSIG RC-4098 DE FE-4462 LUIS SOLANO LUIS SOLAN 10/28/2021
11050505 671636 CN-901439322 CONSIG RC-4100 DE FE-4464 COMMINING COAL SAS COMMINING 10/28/2021
11050505 638138 CN-1057463603 CONSIG RC-4101 DE FE-4466 WILMER GARCIA PARRAWILMER GA 10/28/2021
11050505 19148 - CONSIG RC- DE FE- 0 12/30/1899

11050505 24387 - CONSIG RC- DE FE- 0 12/30/1899
11050505 18064 - CONSIG RC- DE FE- 0 12/30/1899
11050505 119000 - CONSIG RC- DE FE- 0 12/30/1899
11050505 18064 - CONSIG RC- DE FE- 0 12/30/1899
11050505 54193 - CONSIG RC- DE FE- 0 12/30/1899
11050505 33380 - CONSIG RC- DE FE- 0 12/30/1899

11050505 22610 - CONSIG RC- DE FE- 0 12/30/1899
11050505 22610 - CONSIG RC- DE FE- 0 12/30/1899
11050505 22610 - CONSIG RC- DE FE- 0 12/30/1899
11050505 22610 - CONSIG RC- DE FE- 0 12/30/1899
11050505 40460 - CONSIG RC- DE FE- 0 12/30/1899
-
VENTAS MES DE ABRIL

4124 10/29/2021 4492 CN-17052372 RAMON BARRERO $ 59,500 $0 $0 $0 $0
4125 10/29/2021 4493 CN-901355701 INGESTRUCTURAS J M L SAS $ 178,500 $0 $0 $0 $0
4126 10/29/2021 4494 CN-900029820 INSOIN SAS $ 35,700 $0 $0 $0 $0
4128 10/29/2021 4495 CN-901238421 MECANITOOLS SAS $ 218,960 $0 $0 $0 $0
$ 669,846
4127 10/29/2021 2089 CN-901179565 TECNOBOQUILLAS EDFOR DE $0 $0 $0 $ 554,666 $0

$ 2,000,000
4108 10/29/2021 4473 CN-830142745 ARCILLA CERAMICA Y GRES SA $0 $0 $ 121,380 $0 $0

4117 10/29/2021 4483 CN-901134043 SERVIAMORTIGUADORES LA 30 $0 $0 $ 22,610 $0 $0
4118 10/29/2021 4484 CN-19314507 MIGUEL RAMOS $0 $0 $ 48,552 $0 $0
4119 10/29/2021 4485 PO-93239175 JORGE ARMANDO CERQUERA $0 $0 $ 22,610 $0 $0
4122 10/29/2021 4491 CN-900552968 JAFER SAS $0 $0 $ 45,220 $0 $0
$ 608,328

4133 10/30/2021 4500 CN-51752117 DORIS GIL $ 18,064 $0 $0 $0 $0
4135 10/30/2021 4502 CN-900807166 INDESUELAS SAS $ 173,740 $0 $0 $0 $0
$ 301,272

DB CR NIT
11050505 178500 CN-901355701 CONSIG RC-4125 DE FE-4493 INGESTRUCTURAS J M LINGESTRUCT 10/29/2021
11050505 218960 CN-901238421 CONSIG RC-4128 DE FE-4495 MECANITOOLS SAS MECANITOO 10/29/2021
- CONSIG RC- DE FE- 0 12/30/1899
- CONSIG RC- DE FE- 0 12/30/1899
- CONSIG RC- DE FE- 0 12/30/1899
- CONSIG RC- DE FE- 0 12/30/1899
- CONSIG RC- DE FE- 0 12/30/1899
- CONSIG RC- DE FE- 0 12/30/1899
- CONSIG RC- DE FE- 0 12/30/1899
11050505 121380 CN-830142745 CONSIG RC-4108 DE FE-4473 ARCILLA CERAMICA Y G ARCILLA CE 10/29/2021
11050505 22610 CN-901134043 CONSIG RC-4117 DE FE-4483 SERVIAMORTIGUADORES SERVIAMORT 10/29/2021
11050505 22610 PO-93239175 CONSIG RC-4119 DE FE-4485 JORGE ARMANDO CER JORGE ARM 10/29/2021
11050505 18064 CN-17639329 CONSIG RC-4136 DE FE-4503 LUIS FELIPE RODRIGUEZLUIS FELIP 10/30/2021
VENTAS MES DE ABRIL
4143 11/2/2021 4510 CN-41703985 MARIA C SAENZ $ 18,064 $0 $0 $0 $0

4153 11/2/2021 4520 CN-19431778 RAMIREZ MARTINEZ ENRIQUE $ 18,064 $0 $0 $0 $0
$ 276,293

4139 11/2/2021 4506 CN-900213354 INDUSTRIAS BETANCOURT & $0 $0 $ 113,288 $0 $0
4141 11/2/2021 4508 CN-800196426 INDUSTRIA ELECTRICA NEWLI $0 $0 $ 105,196 $0 $0
4142 11/2/2021 4509 CN-80257004 JONATHAN DAVIDBOJACA SA $0 $0 $ 129,472 $0 $0
4152 11/2/2021 4519 CN-900201616 ORIENTAL DE MINERIAS Y CO $0 $0 $ 32,368 $0 $0
$ 496,706
4140 11/2/2021 4507 CN-809010087 HSE GROUP SAS $0 $0 $ 542,802 $0 $0

DB CR NIT
S 11/2/2021
11050505 18064 CN-19431778 CONSIG RC-4153 DE FE-4520 RAMIREZ MARTINEZ ENRAMIREZ M 11/2/2021
11050505 18064 CN-79958651 CONSIG RC-4154 DE FE-4521 ALEJANDRO DAVID HE ALEJANDRO 11/2/2021
11050505 22610 CN-7213520 CONSIG RC-4138 DE FE-4505 OSCAR ANGARITA DIAZ OSCAR ANG 11/2/2021
11050505 113288 CN-900213354 CONSIG RC-4139 DE FE-4506 INDUSTRIAS BETANCOUINDUSTRIA 11/2/2021
11050505 105196 CN-800196426 CONSIG RC-4141 DE FE-4508 INDUSTRIA ELECTRICA INDUSTRIA 11/2/2021
VENTAS MES DE ABRIL
4160 11/3/2021 4527 CN-901293198 GRUPO EMPRESARIAL PONCE $ 36,128 $0 $0 $0 $0
4162 11/3/2021 4529 CN-900647694 FULL COLORS SAS $ 25,109 $0 $0 $0 $0
4166 11/3/2021 4533 CN-245274 ONOFRE CORTEZ PAEZ $ 18,064 $0 $0 $0 $0
4171 11/3/2021 4538 CN-901345204 MARPRINT S.A.S $ 25,109 $0 $0 $0 $0
$ 227,969

4167 11/3/2021 4534 CN-901241949 SERVIAGRICOLAS VM SAS $0 $0 $ 234,668 $0 $0
4170 11/3/2021 4537 CN-830094066 COLFOPLAS SAS $0 $0 $ 22,610 $0 $0
4172 11/3/2021 4540 CN-79828778 GUILLERMO RODRIGUEZ $0 $0 $ 22,610 $0 $0
4173 11/3/2021 4541 CN-860516281 DIRIMPEX SAS $0 $0 $ 22,610 $0 $0
$ 606,782
DB CR NIT
11050505 36128 CN-901293198 CONSIG RC-4160 DE FE-4527 GRUPO EMPRESARIAL PGRUPO EMP 11/3/2021
11050505 25109 CN-900647694 CONSIG RC-4162 DE FE-4529 FULL COLORS SAS FULL COLOR 11/3/2021
11050505 18064 CN-245274 CONSIG RC-4166 DE FE-4533 ONOFRE CORTEZ PAEZ ONOFRE CO 11/3/2021
11050505 25109 CN-901345204 CONSIG RC-4171 DE FE-4538 MARPRINT S.A.S MARPRINT S 11/3/2021
11050505 234668 CN-901241949 CONSIG RC-4167 DE FE-4534 SERVIAGRICOLAS VM SASERVIAGRIC 11/3/2021
11050505 22610 CN-79828778 CONSIG RC-4172 DE FE-4540 GUILLERMO RODRIGUE GUILLERMO 11/3/2021
VENTAS MES DE ABRIL
4178 11/4/2021 4546 CN-830022907 CORRUPACK S.A.S $ 24,387 $ - $ - $ - $ -
4180 11/4/2021 4548 CN-11367185 ANDRES PINEDA $ 18,064 $ - $ - $ - $ -
4181 11/4/2021 4549 CN-80048379 RUBERLEY HOYOS $ 18,064 $ - $ - $ - $ -
4182 11/4/2021 4550 CN-830025464 TC IMPRESORES SAS $ 18,064 $ - $ - $ - $ -
4185 11/4/2021 4553 CN-900493711 COLORS EDITORES SAS $ 18,064 $ - $ - $ - $ -
4187 11/4/2021 4555 CN-19094520 JOSE MORA GARZON $ 36,128 $ - $ - $ - $ -
4189 11/4/2021 4557 CN-79860506 EYVER BELTRAN FORERO $ 25,109 $ - $ - $ - $ -
4190 11/4/2021 4558 CN-79720718 LUIS FERNANDO CRUZ ORJUE $ 22,399 $ - $ - $ - $ -
4191 11/4/2021 4559 CN-1047379767 YEIMY PASSOS QUINTERO $ 25,109 $ - $ - $ - $ -
$ 205,388
4175 11/4/2021 4543 CN-860032300 INDUSTRIAS FUERTE LTDA $ - $ - $ 22,610 $ - $ -

4176 11/4/2021 4544 CN-901415288 MECANIZADOS HEWI SAS $ - $ - $ 24,276 $ - $ -
4177 11/4/2021 4545 CN-900393509 NACIONAL DE AFILADOS INDU $ - $ - $ 22,610 $ - $ -
4179 11/4/2021 4547 CN-901185301 MECANIZADOS ESPITIA SAS $ - $ - $ 95,914 $ - $ -
4183 11/4/2021 4551 CN-830013773 EJES PINONES AFINES SAS $ - $ - $ 78,897 $ - $ -
4184 11/4/2021 4552 CN-901292497 CICOL SP SAS $ - $ - $ 22,610 $ - $ -
4186 11/4/2021 4554 CN-80361036 ORLANDO AYALA CUELLAR $ - $ - $ 36,414 $ - $ -
4188 11/4/2021 4556 CN-800170481 INDUSTRIAS G&B LTDA $ - $ - $ 89,012 $ - $ -
$ 392,343
DB CR NIT
11050505 18064 CN-80048379 CONSIG RC-4181 DE FE-4549 RUBERLEY HOYOS RUBERLEY 11/4/2021
11050505 25109 CN-1047379767 CONSIG RC-4191 DE FE-4559 YEIMY PASSOS QUINTE YEIMY PAS 11/4/2021
11050505 22610 CN-900393509 CONSIG RC-4177 DE FE-4545 NACIONAL DE AFILADOSNACIONAL D 11/4/2021
11050505 36414 CN-80361036 CONSIG RC-4186 DE FE-4554 ORLANDO AYALA CUELLORLANDO A 11/4/2021
VENTAS MES DE ABRIL
4193 11/5/2021 4561 CN-3220237 JESUS RUIZ $ 19,871 $ - $ - $ - $ -
4194 11/5/2021 4562 CN-900945471 TK EDITORES SAS $ 25,109 $ - $ - $ - $ -
4195 11/5/2021 4563 CN-900290927 SAENZ HERMANOS SAS $ 24,748 $ - $ - $ - $ -
4196 11/5/2021 4564 CN-830017745 EDITORIAL SERVI-OFFSET LIMI $ 24,387 $ - $ - $ - $ -
4201 11/5/2021 4569 CN-79753940 PEDRO ARCO LUNA $ 18,064 $ - $ - $ - $ -
4204 11/5/2021 4573 CN-900220184 PICTOGRAMA CREATIVOS SAS $ 25,109 $ - $ - $ - $ -
4207 11/5/2021 4576 CN-890300234 ASHE S.A.S $ 25,109 $ - $ - $ - $ -
4208 11/5/2021 4577 CN-1018486916 WILLIAM DAVID BELTRAN AG $ 25,109 $ - $ - $ - $ -
4209 11/5/2021 4578 CN-900912504 LITTOCRUZZ S A S $ 18,064 $ - $ - $ - $ -
4212 11/5/2021 4582 CN-1051286070 VICTOR GUERRERO $ 25,109 $ - $ - $ - $ -
$ 230,679
4192 11/5/2021 4560 CN-860032300 INDUSTRIAS FUERTE LTDA $ - $ - $ 40,460 $ - $ -

4197 11/5/2021 4565 CN-7172041 WILLIAM LOPEZ $ - $ - $ 28,322 $ - $ -
4198 11/5/2021 4566 CN-17336614 MILTON ARANGO FORERO $ - $ - $ 22,610 $ - $ -
4199 11/5/2021 4567 CN-17320742 ALVARO ARDILA ERAZO $ - $ - $ 22,610 $ - $ -
4202 11/5/2021 4570 CN-901116325 GRUPO INDUSTRIAL INAMEC $ - $ - $ 109,242 $ - $ -
4203 11/5/2021 4572 CN-901173948 TECNO MECCANICA COLOMBI $ - $ - $ 521,934 $ - $ -
4205 11/5/2021 4574 CN-19314507 MIGUEL RAMOS $ - $ - $ 44,506 $ - $ -
4206 11/5/2021 4575 CN-900632826 E.A PRODUCTOS DE CAUCHO S$ - $ - $ 76,874 $ - $ -
4210 11/5/2021 4579 CN-79278583 LUIS ORLANDO QUINTERO AVI $ - $ - $ 22,610 $ - $ -
4211 11/5/2021 4580 CN-900631586 GRUENN SAS $ - $ - $ 22,610 $ - $ -
4215 11/5/2021 4584 CN-11346487 CARLOS ARTURO HERNANDEZ $ - $ - $ 274,593 $ - $ -
4216 11/5/2021 4585 CN-80257004 JONATHAN DAVIDBOJACA SA $ - $ - $ 76,874 $ - $ -
$ 1,451,385
4214 11/5/2021 4581 CN-809010087 HSE GROUP SAS $ - $ - $ 581,573 $ - $ -

DB CR NIT
11050505 22610 CN-17336614 CONSIG RC-4198 DE FE-4566 MILTON ARANGO FOREMILTON AR 11/5/2021
11050505 22610 CN-17320742 CONSIG RC-4199 DE FE-4567 ALVARO ARDILA ERAZO ALVARO AR 11/5/2021
11050505 109242 CN-901116325 CONSIG RC-4202 DE FE-4570 GRUPO INDUSTRIAL IN GRUPO IND 11/5/2021
11050505 521934 CN-901173948 CONSIG RC-4203 DE FE-4572 TECNO MECCANICA CO TECNO MEC 11/5/2021
11050505 76874 CN-900632826 CONSIG RC-4206 DE FE-4575 E.A PRODUCTOS DE CAUE.A PRODUC 11/5/2021
VENTAS MES DE ABRIL
4221 11/6/2021 4590 CN-80727203 ARISTA GRAPHIC $ 19,871 $ - $ - $ - $ -
4222 11/6/2021 4591 CN-70303169 JORMAN GALEANO $ 19,871 $ - $ - $ - $ -
4223 11/6/2021 4592 CN-900173543 CIP RICAURTE $ 24,568 $ - $ - $ - $ -
4224 11/6/2021 4593 CN-70303484 ALEXANDER SANCHEZ $ 25,109 $ - $ - $ - $ -
4225 11/6/2021 4594 CN-80075640 JHON FREDY SOTO PINZON $ 42,959 $ - $ - $ - $ -
4226 11/6/2021 4595 CN-96192347 JAIR SANCHEZ BARRERA $ 18,064 $ - $ - $ - $ -
4228 11/6/2021 4596 CN-900733801 PERFECT WORK SAS $ 28,020 $ - $ - $ - $ -
$ 178,462
4217 11/6/2021 4586 CN-900077241 INDUSTRIAL DE MECANIZADOS$ - $ - $ 22,610 $ - $ -

4218 11/6/2021 4587 CN-79464239 ARTURO RIOS $ - $ - $ 40,460 $ - $ -
4219 11/6/2021 4588 CN-830018307 TECNOTRANS SAS $ - $ - $ 720,188 $ - $ -
4220 11/6/2021 4589 CN-7172041 WILLIAM LOPEZ $ - $ - $ 22,610 $ - $ -
4229 11/6/2021 4597 CN-900057185 DIEXTCO / DISEÑO EN EXTRUS $ - $ - $ 22,610 $ - $ -
$ 828,478
4227 11/6/2021 4189 CN-900384485 INDUTECNICA TRUJILLO SAS $ - $ - $ 1,094,225 $ - $ -

DB CR NIT
11050505 22610 CN-900077241 CONSIG RC-4217 DE FE-4586 INDUSTRIAL DE MECANINDUSTRIAL 11/6/2021

11050505 40460 CN-79464239 CONSIG RC-4218 DE FE-4587 ARTURO RIOS ARTURO RI 11/6/2021
VENTAS MES DE ABRIL
4234 11/8/2021 4607 CN-900379971 NIRVANA DISTRIBUCIONES SA $ 18,064 $ - $ - $ - $ -
4235 11/8/2021 4608 CN-19360133 GUILLERMO MEDINA $ 18,064 $ - $ - $ - $ -
4324 11/13/2021 4603 CN-830033817 EDITORIAL ESCAR SAS $ 25,109 $ - $ - $ - $ -
$ 122,260
4230 11/8/2021 4598 CN-1076668917 SERGIO ALMANZA RODRIGUE $ - $ - $ 400,554 $ - $ -

4231 11/8/2021 4599 CN-900814727 INMETALMALLAS SAS $ - $ - $ 149,702 $ - $ -
4325 11/13/2021 4606 CN-900511878 PRIAL MECANIZADOS SAS $ - $ - $ 22,610 $ - $ -
4236 11/9/2021 4609 CN-4150100 PORFIRIO SALAZAR TALLER CP $ - $ - $ 22,610 $ - $ -
4237 11/9/2021 4610 CN-901470900 INDUSTRIA DE MAQUINARIA $ - $ - $ 582,624 $ - $ -
$ 1,178,100
DB CR NIT
11050505 18064 CN-19360133 CONSIG RC-4235 DE FE-4608 GUILLERMO MEDINA GUILLERMO 11/8/2021
11050505 149702 CN-900814727 CONSIG RC-4231 DE FE-4599 INMETALMALLAS SAS INMETALMA 11/8/2021
11050505 582624 CN-901470900 CONSIG RC-4237 DE FE-4610 INDUSTRIA DE MAQUI INDUSTRIA 11/9/2021
VENTAS MES DE ABRIL
4238 11/9/2021 4611 CN-830099186 FLAMIC IMPRESORES GRAFICO$ 50,218 $ - $ - $ - $ -
4239 11/9/2021 4612 CN-79695340 GUSTAVO ALTURO $ 18,064 $ - $ - $ - $ -
4240 11/9/2021 4613 CN-3220237 JESUS RUIZ $ 19,871 $ - $ - $ - $ -
4241 11/9/2021 4614 CN-70303484 ALEXANDER SANCHEZ $ 18,064 $ - $ - $ - $ -
4242 11/9/2021 4615 CN-80813448 IVAN NIÑO $ 37,540 $ - $ - $ - $ -
4246 11/9/2021 4620 CN-901107845 ASESORES GRAFICOS ASOCIAD$ 19,871 $ - $ - $ - $ -
4247 11/9/2021 4621 CN-900361911 INVERSIONES MAFERCAUCHOS$ 95,200 $ - $ - $ - $ -
4251 11/9/2021 4625 CN-79428474 FERNEY DE JESUSFUENTES TO $ 18,064 $ - $ - $ - $ -
4252 11/9/2021 4626 CN-900361911 INVERSIONES MAFERCAUCHOS$ 95,200 $ - $ - $ - $ -
4256 11/9/2021 4630 CN-19144184 PEDRO JULIO PULIDO IBAÑEZ $ 188,984 $ - $ - $ - $ -
4259 11/9/2021 4633 CN-900500922 MGR MULTIGRAFICAS RINCON$ 27,478 $ - $ - $ - $ -
4260 11/9/2021 4634 CN-79860506 EYVER BELTRAN FORERO $ 25,109 $ - $ - $ - $ -
4261 11/9/2021 4635 CN-830067529 MARQUILLAS DE CALIDAD $ 18,064 $ - $ - $ - $ -
4262 11/9/2021 4636 CN-19466572 ORLANDO HERNANDEZ BERM $ 72,257 $ - $ - $ - $ -
$ 703,984 $ -
4243 11/9/2021 4617 CN-900361911 INVERSIONES MAFERCAUCHOS$ 2,547,186 $ - $ - $ - $ -
4244 11/9/2021 4618 CN-900304345 EMBALADORAS Y COMPACTAD$ - $ - $ 125,426 $ - $ -

4245 11/9/2021 4619 CN-901459312 MECANIZADOS PARDO SUARE $ - $ - $ 22,610 $ - $ -
4248 11/9/2021 4622 CN-79242825 CARLOS ANGEL $ - $ - $ 22,610 $ - $ -
4249 11/9/2021 4623 CN-901292497 CICOL SP SAS $ - $ - $ 22,610 $ - $ -
4250 11/9/2021 4624 CN-900870615 PERFILES LA SEGURIDAD S A S $ - $ - $ 22,610 $ - $ -
4253 11/9/2021 4627 CN-901021567 INDUSTRIAS TORFRESOL SAS $ - $ - $ 360,094 $ - $ -
4254 11/9/2021 4628 CN-901021567 INDUSTRIAS TORFRESOL SAS $ - $ - $ 24,276 $ - $ -
4255 11/9/2021 4629 CN-19314507 MIGUEL RAMOS $ - $ - $ 22,610 $ - $ -
4257 11/9/2021 4631 CN-79278583 LUIS ORLANDO QUINTERO AVI $ - $ - $ 22,610 $ - $ -
4263 11/9/2021 4637 CN-832004294 FRIMAT SAS $ - $ - $ 22,610 $ - $ -
$ 690,676
DB CR NIT
11050505 72257 CN-19466572 CONSIG RC-4262 DE FE-4636 ORLANDO HERNANDEZ ORLANDO H 11/9/2021
11050505 22610 CN-900870615 CONSIG RC-4250 DE FE-4624 PERFILES LA SEGURIDADPERFILES L 11/9/2021
11050505 22610 CN-832004294 CONSIG RC-4263 DE FE-4637 FRIMAT SAS FRIMAT SAS 11/9/2021
VENTAS MES DE ABRIL
4266 11/10/2021 4640 CN-6031382 ADRIAN VARGASTRUJILLO $ 19,329 $ - $ - $ - $ -
4267 11/10/2021 4641 CN-80813448 IVAN NIÑO $ 11,900 $ - $ - $ - $ -
4269 11/10/2021 4643 CN-80273451 PEDRO BLANCO $ 19,871 $ - $ - $ - $ -
4271 11/10/2021 4645 CN-11367185 ANDRES PINEDA $ 18,064 $ - $ - $ - $ -
4272 11/10/2021 4646 CN-74242368 LUIS EDUARDO VILLAMIL RIV $ 19,871 $ - $ - $ - $ -
4273 11/10/2021 4647 CN-80075640 JHON FREDY SOTO PINZON $ 25,109 $ - $ - $ - $ -
4274 11/10/2021 4648 CN-900290927 SAENZ HERMANOS SAS $ 25,109 $ - $ - $ - $ -
4276 11/10/2021 4651 CN-1110491464 EDWIN ALEXANDER MONTERO$ 18,064 $ - $ - $ - $ -
$ 229,934
4265 11/10/2021 4639 CN-79790502 NESTOR ANDRES BERROCAL $ - $ - $ 22,610 $ - $ -

4268 11/10/2021 4642 CN-900102076 INDUSTRIAS FARAGRI S.A.S $ - $ - $ 186,116 $ - $ -
4277 11/10/2021 4652 CN-900279899 PRESMOL SAS $ - $ - $ 22,610 $ - $ -
4278 11/10/2021 4653 CN-830134492 INDUSTRIA VARBRO SAS $ - $ - $ 60,690 $ - $ -
4279 11/10/2021 4654 CN-901263200 OVM INDUSTRIAL SAS $ - $ - $ 22,610 $ - $ -
4280 11/10/2021 4649 CN-7061932 TALLER INDUSTRIAL TORNOL $ - $ - $ 28,560 $ - $ -
$ 343,196
DB CR NIT
11050505 22610 CN-79790502 CONSIG RC-4265 DE FE-4639 NESTOR ANDRES BERR NESTOR AN 11/10/2021
11050505 186116 CN-900102076 CONSIG RC-4268 DE FE-4642 INDUSTRIAS FARAGRI S.INDUSTRIAS 11/10/2021
11050505 22610 CN-901263200 CONSIG RC-4279 DE FE-4654 OVM INDUSTRIAL SAS OVM INDUS 11/10/2021
VENTAS MES DE ABRIL
4283 11/11/2021 4656 CN-1110574128 CAROL NATHALIA VILLANUEV $ 22,761 $ - $ - $ - $ -
4284 11/11/2021 4657 CN-80268746 ARMANDO BLANCO $ 19,690 $ - $ - $ - $ -
4285 11/11/2021 4658 CN-860076681 EDITORA PUBLIGRAFICAS $ 24,387 $ - $ - $ - $ -
4286 11/11/2021 4659 CN-19393991 JORGE ALBERTO GUZMAN $ 19,871 $ - $ - $ - $ -
4287 11/11/2021 4660 CN-830100116 IMPAPEL R Y T LTDA $ 25,109 $ - $ - $ - $ -
4288 11/11/2021 4661 CN-900876665 EXPLOSION CREATIVA Y PUBLI $ 39,741 $ - $ - $ - $ -
4289 11/11/2021 4662 CN-80119743 NORBEY OSORIO GALEANO $ 25,109 $ - $ - $ - $ -
4290 11/11/2021 4663 CN-900863104 COMERCIALIZADORA DE PAPEL$ 25,109 $ - $ - $ - $ -
4291 11/11/2021 4664 CN-860508131 CARTON CAJAS LTDA $ 24,387 $ - $ - $ - $ -
4292 11/11/2021 4665 CN-93384515 RAFAEL NEHRU SANCHEZ CAS $ 36,128 $ - $ - $ - $ -
4293 11/11/2021 4666 CN-19379187 EDICIONES NUEVA JURIDICA $ 18,064 $ - $ - $ - $ -
4297 11/11/2021 4670 CN-79615696 MISAEL ALBERTO GOMEZ CAS $ 18,064 $ - $ - $ - $ -
$ 298,420
4294 11/11/2021 4667 CN-860040222 COLOMBIANA RECONSTRUCTORA DE MAQUI$ - $ 117,334 $ - $ -

4281 11/11/2021 4655 CN-52029277 CRISTINA LUIS NEIRA $ - $ - $ 86,989 $ - $ -
4295 11/11/2021 4668 CN-900133300 PROYEMAC SAS $ - $ - $ 101,150 $ - $ -
4296 11/11/2021 4669 CN-900411659 E & N METALMECANICA AGRI $ - $ - $ 113,288 $ - $ -
4298 11/11/2021 4671 CN-19221851 EDGAR CAMPOS $ - $ - $ 22,610 $ - $ -
$ 502,061
4282 11/11/2021 3510 CN-832002798 MAQUILOB SAS $ - $ - $ - $ 801,090 $ -

4282 11/11/2021 3511 CN-832002798 MAQUILOB SAS $ - $ - $ - $ 130,127 $ -
4282 11/11/2021 4000 CN-832002798 MAQUILOB SAS $ - $ - $ - $ 583,160 $ -
4282 11/11/2021 4451 CN-832002798 MAQUILOB SAS $ - $ - $ - $ 393,712 $ -
$ 1,908,089
DB CR NIT
11050505 19690 CN-80268746 CONSIG RC-4284 DE FE-4657 ARMANDO BLANCO ARMANDO 11/11/2021
11050505 24387 CN-860076681 CONSIG RC-4285 DE FE-4658 EDITORA PUBLIGRAFICAEDITORA PU 11/11/2021
11050505 86989 CN-52029277 CONSIG RC-4281 DE FE-4655 CRISTINA LUIS NEIRA CRISTINA L 11/11/2021
11050505 22610 CN-19221851 CONSIG RC-4298 DE FE-4671 EDGAR CAMPOS EDGAR CA 11/11/2021
VENTAS MES DE ABRIL
4305 11/12/2021 4681 CN-79116193 ISAAC LOPEZ LOPEZ $ 25,109 $ - $ - $ - $ -
4306 11/12/2021 4682 CN-901167537 JURADO&JURADO IMPORTADO$ 18,064 $ - $ - $ - $ -
4307 11/12/2021 4683 CN-1051286070 VICTOR GUERRERO $ 25,109 $ - $ - $ - $ -
4309 11/12/2021 4685 CN-3220237 JESUS RUIZ $ 44,980 $ - $ - $ - $ -
4311 11/12/2021 4687 CN-900086207 MORENO RAMIREZ IMPRESOR $ 19,148 $ - $ - $ - $ -
4312 11/12/2021 4688 CN-1024468446 ANDRES PEREZ $ 36,128 $ - $ - $ - $ -
4317 11/12/2021 4693 CN-1010180341 JAEL VIVIANA CUTIVA JIMENE $ 18,064 $ - $ - $ - $ -
4304 11/12/2021 4680 CN-800196426 INDUSTRIA ELECTRICA NEWLI $ 71,400 $ - $ - $ -
$ 326,284
4300 11/12/2021 4673 CN-800170481 INDUSTRIAS G&B LTDA $ - $ - $ 343,910 $ - $ -

4301 11/12/2021 4674 CN-7061932 TALLER INDUSTRIAL TORNOL $ - $ - $ 28,560 $ - $ -
4302 11/12/2021 4678 CN-900335971 RUBER INGENIERIA MONTAJE $ - $ - $ 538,118 $ - $ -
4313 11/12/2021 4689 CN-1023953619 DAVID LOZANO $ - $ - $ 22,610 $ - $ -
4314 11/12/2021 4690 CN-830018307 TECNOTRANS SAS $ - $ - $ 1,039,822 $ - $ -
4315 11/12/2021 4691 CN-80355462 ALIRIO SANCHEZ RAMIREZ $ - $ - $ 44,506 $ - $ -
4316 11/12/2021 4692 CN-830120152 PROENGRAF SAS / COMPAÑIA $ - $ - $ 22,610 $ - $ -
4318 11/12/2021 4694 CN-830120152 PROENGRAF SAS / COMPAÑIA $ - $ - $ 22,610 $ - $ -
4319 11/12/2021 4696 CN-901185301 MECANIZADOS ESPITIA SAS $ - $ - $ 132,804 $ - $ -
4320 11/12/2021 4697 CN-11346487 CARLOS ARTURO HERNANDEZ $ - $ - $ 220,448 $ - $ -
4321 11/12/2021 4700 CN-19186449 DARIO GUZMAN $ - $ - $ 22,610 $ - $ -
4322 11/12/2021 4702 CN-901453022 SOLUCIONES EN MANGUERAS $ - $ - $ 242,760 $ - $ -
$ 2,681,368
DB CR NIT
11050505 18064 CN-1010180341 CONSIG RC-4317 DE FE-4693 JAEL VIVIANA CUTIVA J JAEL VIVIA 11/12/2021
11050505 71400 CN-800196426 CONSIG RC-4304 DE FE-4680 INDUSTRIA ELECTRICA INDUSTRIA 11/12/2021
11050505 538118 CN-900335971 CONSIG RC-4302 DE FE-4678 RUBER INGENIERIA M RUBER ING 11/12/2021
11050505 22610 CN-1023953619 CONSIG RC-4313 DE FE-4689 DAVID LOZANO DAVID LOZ 11/12/2021
11050505 22610 CN-19186449 CONSIG RC-4321 DE FE-4700 DARIO GUZMAN DARIO GU 11/12/2021
11050505 242760 CN-901453022 CONSIG RC-4322 DE FE-4702 SOLUCIONES EN MANGU SOLUCIONES 11/12/2021
VENTAS MES DE ABRIL
4327 11/13/2021 4705 CN-70303169 JORMAN GALEANO $ 37,935 $ - $ - $ - $ -
4328 11/13/2021 4706 CN-900613312 JLR JOSE LUIS RAMIREZ ARAN $ 20,412 $ - $ - $ - $ -
4329 11/13/2021 4707 CN-900267268 RAFAEL SANABRIA SAS $ 32,335 $ - $ - $ - $ -
4330 11/13/2021 4708 CN-79303627 JESUS MARIA COMBITA $ 18,064 $ - $ - $ - $ -
$ 144,874
4323 11/13/2021 4703 CN-830142745 ARCILLA CERAMICA Y GRES SA $ - $ - $ 117,334 $ - $ -

$ 117,334
4331 11/13/2021 4709 CN-17154766 JUAN GUILLERMO MONTOYA $ - $ - $ 142,800 $ - $ -

DB CR NIT
11050505 18064 CN-79303627 CONSIG RC-4330 DE FE-4708 JESUS MARIA COMBITA JESUS MAR 11/13/2021
11050505 117334 CN-830142745 CONSIG RC-4323 DE FE-4703 ARCILLA CERAMICA Y G ARCILLA CE 11/13/2021
VENTAS MES DE ABRIL
$ -

4338 11/16/2021 4721 CN-900645729 INDUSTRIAS CASLOP S.A.S $0 $0 $ 22,610 $0 $0
4345 11/16/2021 4729 CN-830077323 INDUSTRIAS CHAMHER CO LT $0 $0 $ 36,414 $0 $0
DB CR NIT
S 11/16/2021
11050505 22610 CN-900645729 CONSIG RC-4338 DE FE-4721 INDUSTRIAS CASLOP S.AINDUSTRIAS 11/16/2021
11050505 36414 CN-830077323 CONSIG RC-4345 DE FE-4729 INDUSTRIAS CHAMHER INDUSTRIA 11/16/2021
VENTAS MES DE ABRIL
4349 11/17/2021 4733 CN-900142479 I C ESCALAR LTDA $ 18,064 $0 $0 $0 $0
4352 11/17/2021 4736 CN-11367185 ANDRES PINEDA $ 18,064 $0 $0 $0 $0
4365 11/17/2021 4749 CN-3220237 JESUS RUIZ $ 25,109 $0 $0 $0 $0
4374 11/17/2021 4758 CN-13956904 WILLINTON ORTIZ $ 18,064 $0 $0 $0 $0
4375 11/17/2021 4759 CN-1047379767 YEIMY PASSOS QUINTERO $ 25,109 $0 $0 $0 $0
4377 11/17/2021 4761 CN-80118122 EDWIN RAMIREZ $ 43,129 $0 $0 $0 $0
$ 353,108
4348 11/17/2021 4732 CN-900295113 SOLUCIONES INDUSTRIALES $0 $0 $ 339,864 $0 $0

4351 11/17/2021 4735 CN-9655652 ARTURO SALAMANCA SILVA $0 $0 $ 40,460 $0 $0
4358 11/17/2021 4742 CN-7212313 JORGE ENRIQUE BAYONA CAB $0 $0 $ 22,610 $0 $0
4360 11/17/2021 4744 CN-860063074 CENTRO INDUSTRIAL LTDA $0 $0 $ 22,610 $0 $0
4362 11/17/2021 4746 CN-830085638 ILUMITEC SAS $0 $0 $ 22,610 $0 $0
4366 11/17/2021 4750 CN-52029277 CRISTINA LUIS NEIRA $0 $0 $ 125,426 $0 $0
4368 11/17/2021 4752 CN-832008886 AGROINDUSTRIALES J.V. LTDA $0 $0 $ 28,322 $0 $0
4369 11/17/2021 4753 CN-91479173 JORGE LANCHEROS CASAS $0 $0 $ 87,346 $0 $0
$ 1,295,672
DB CR NIT
11050505 18064 CN-900142479 CONSIG RC-4349 DE FE-4733 I C ESCALAR LTDA I C ESCALA 11/17/2021
11050505 18064 CN-13956904 CONSIG RC-4374 DE FE-4758 WILLINTON ORTIZ WILLINTON 11/17/2021
11050505 43129 CN-80118122 CONSIG RC-4377 DE FE-4761 EDWIN RAMIREZ EDWIN RAM 11/17/2021
11050505 339864 CN-900295113 CONSIG RC-4348 DE FE-4732 SOLUCIONES INDUSTRI SOLUCIONE 11/17/2021
11050505 40460 CN-9655652 CONSIG RC-4351 DE FE-4735 ARTURO SALAMANCA SARTURO SA 11/17/2021
11050505 22610 CN-7212313 CONSIG RC-4358 DE FE-4742 JORGE ENRIQUE BAYONJORGE ENR 11/17/2021
11050505 22610 CN-860063074 CONSIG RC-4360 DE FE-4744 CENTRO INDUSTRIAL LTCENTRO IND 11/17/2021
11050505 22610 CN-830085638 CONSIG RC-4362 DE FE-4746 ILUMITEC SAS ILUMITEC S 11/17/2021
11050505 28322 CN-832008886 CONSIG RC-4368 DE FE-4752 AGROINDUSTRIALES J.VAGROINDUST 11/17/2021
11050505 87346 CN-91479173 CONSIG RC-4369 DE FE-4753 JORGE LANCHEROS CASJORGE LAN 11/17/2021
VENTAS MES DE ABRIL
4378 11/18/2021 4762 CN-890300234 ASHE S.A.S $ 25,109 $0 $0 $0 $0
4380 11/18/2021 4764 CN-901345204 MARPRINT S.A.S $ 25,290 $0 $0 $0 $0
4384 11/18/2021 4768 CN-80273451 PEDRO BLANCO $ 19,871 $0 $0 $0 $0
4385 11/18/2021 4769 CN-1010176274 DIEGO ALFONSO TOVAR $ 24,928 $0 $0 $0 $0
4386 11/18/2021 4770 CN-3081354 PEDRO TRIANA $ 21,420 $0 $0 $0 $0
4390 11/18/2021 4775 CN-800158546 IGT SAS $ 18,064 $0 $0 $0 $0
$ 319,299

$ 288,278
DB CR NIT
11050505 18064 CN-79769975 CONSIG RC-4379 DE FE-4763 MARTIN MONDRAGON MARTIN M 11/18/2021
11050505 24928 CN-1010176274 CONSIG RC-4385 DE FE-4769 DIEGO ALFONSO TOVARDIEGO ALF 11/18/2021
11050505 21420 CN-3081354 CONSIG RC-4386 DE FE-4770 PEDRO TRIANA PEDRO TRI 11/18/2021
11050505 18064 CN-800158546 CONSIG RC-4390 DE FE-4775 IGT SAS IGT SAS 11/18/2021
VENTAS MES DE ABRIL
4399 11/19/2021 4785 CN-3220237 JESUS RUIZ $ 25,109 $0 $0 $0 $0
4400 11/19/2021 4786 CN-800187486 IMPU LTDA $ 18,064 $0 $0 $0 $0
4402 11/19/2021 4788 CN-901098990 PRODUCCION GRAFICA INTEG $ 19,871 $0 $0 $0 $0
4405 11/19/2021 4791 CN-860038244 IGRATAL LTDA $ 19,690 $0 $0 $0 $0
$ 1,025,307

4396 11/19/2021 4782 CN-19314507 MIGUEL RAMOS $0 $0 $ 133,518 $0 $0
4397 11/19/2021 4783 CN-860516281 DIRIMPEX SAS $0 $0 $ 22,610 $0
4403 11/19/2021 4789 CN-901424207 EQUIPARTE S.A.S $0 $0 $ 45,220 $0 $0
4404 11/19/2021 4790 CN-900295250 MECANITEC SAS $0 $0 $ 22,610 $0 $0
4406 11/19/2021 4792 CN-900133300 PROYEMAC SAS $0 $0 $ 68,782 $0 $0
4411 11/19/2021 4797 CN-2639093 AUTOPARTES DEL SUR JESUS $0 $0 $ 22,610 $0 $0
$ 668,781
DB CR NIT
11050505 18064 CN-800187486 CONSIG RC-4400 DE FE-4786 IMPU LTDA IMPU LTDA 11/19/2021
11050505 19871 CN-901098990 CONSIG RC-4402 DE FE-4788 PRODUCCION GRAFICA PRODUCCIO 11/19/2021
11050505 166600 CN-79745742 CONSIG RC-4410 DE FE-4796 GIOVANNI FORERO PAL GIOVANNI 11/19/2021
11050505 45220 CN-901424207 CONSIG RC-4403 DE FE-4789 EQUIPARTE S.A.S EQUIPARTE 11/19/2021
11050505 22610 CN-2639093 CONSIG RC-4411 DE FE-4797 AUTOPARTES DEL SUR AUTOPARTES 11/19/2021
VENTAS MES DE ABRIL
4416 11/20/2021 4802 CN-900582431 KIT CREATIVO $ 18,064 $0 $0 $0 $0
$ 43,173
4414 11/20/2021 4800 CN-901015086 JHC MECANIZADOS Y MANTE $0 $0 $ 28,322 $0 $0

4417 11/20/2021 4803 CN-80878706 ROBINSON ORTIS $0 $0 $ 22,610 $0 $0
$ 139,944
DB CR NIT
11050505 28322 CN-901015086 CONSIG RC-4414 DE FE-4800 JHC MECANIZADOS Y JHC MECAN 11/20/2021
VENTAS MES DE ABRIL
4421 11/22/2021 4807 CN-900089132 INVERSIONES TECNOGRAFICAS $ 33,258 $0 $0 $0 $0
4422 11/22/2021 4808 CN-900834919 ENFOQUE PUBLICIDAD E IMPR $ 36,128 $0 $0 $0 $0
4425 11/22/2021 4812 CN-901278278 BASCIPLAST S.A.S $ 18,967 $0 $0 $0 $0
4427 11/22/2021 4814 CN-3220237 JESUS RUIZ $ 19,871 $0 $0 $0 $0
$ 280,556
4419 11/22/2021 4805 CN-19257691 JORGE ARMANDOTRIANA $0 $0 $ 129,472 $0 $0

4429 11/22/2021 4816 CN-901292497 CICOL SP SAS $0 $0 $ 22,610 $0 $0
4430 11/22/2021 4817 CN-800123056 INGENIERIA DE EMPAQUES - $0 $0 $ 22,610 $0 $0
$ 255,612
DB CR NIT
11050505 33258 CN-900089132 CONSIG RC-4421 DE FE-4807 INVERSIONES TECNOGRAINVERSIONE 11/22/2021
11050505 36128 CN-900834919 CONSIG RC-4422 DE FE-4808 ENFOQUE PUBLICIDAD ENFOQUE PU 11/22/2021
11050505 18967 CN-901278278 CONSIG RC-4425 DE FE-4812 BASCIPLAST S.A.S BASCIPLAST 11/22/2021
11050505 22610 CN-800123056 CONSIG RC-4430 DE FE-4817 INGENIERIA DE EMPAQUINGENIERIA 11/22/2021
-
VENTAS MES DE ABRIL
4435 11/23/2021 4822 CN-890300234 ASHE S.A.S $ 25,109 $0 $0 $0 $0
4441 11/23/2021 4828 CN-79275769 HONORIO GALLO $ 80,920 $0 $0 $0 $0
$ 305,457

$ 544,544
DB CR NIT
VENTAS MES DE ABRIL
4447 11/24/2021 4834 CN-19102748 JOSE HERNANDEZ $ 18,064 $0 $0 $0 $0
4460 11/24/2021 4846 CN-3094702 JAIRO ENRIQUE QUECANO $ 357,000 $0 $0 $0 $0
4462 11/24/2021 4848 CN-18928460 ARFENES CARDENAS $ 19,690 $0 $0 $0 $0
$ 646,207

4446 11/24/2021 4833 CN-900513025 SERVICIOS METALMECANICOS $0 $0 $ 22,610 $0 $0
4457 11/24/2021 4844 CN-900631586 GRUENN SAS $0 $0 $ 372,232 $0 $0
4463 11/24/2021 4849 CN-7172041 WILLIAM LOPEZ $0 $0 $ 22,610 $0 $0
$ 476,119

$ 300,083
DB CR NIT
11050505 36128 CN-79663122 CONSIG RC-4444 DE FE-4831 ISRAEL HORMAZA DEL ISRAEL HO 11/24/2021
11050505 18064 CN-19102748 CONSIG RC-4447 DE FE-4834 JOSE HERNANDEZ JOSE HERN 11/24/2021
11050505 357000 CN-3094702 CONSIG RC-4460 DE FE-4846 JAIRO ENRIQUE QUECA JAIRO ENR 11/24/2021
11050505 19690 CN-18928460 CONSIG RC-4462 DE FE-4848 ARFENES CARDENAS ARFENES C 11/24/2021
11050505 22610 CN-900513025 CONSIG RC-4446 DE FE-4833 SERVICIOS METALMECASERVICIOS 11/24/2021
VENTAS MES DE ABRIL
4472 11/25/2021 4861 CN-17633316 SILVIO POLANIA COBALETA $ 72,257 $0 $0 $0 $0
4480 11/25/2021 4867 CN-800162648 LAMINAS Y CORTES BOGOTA $ 124,950 $0 $0 $0 $0
4483 11/25/2021 4870 CN-900588498 CARDINN SAS $ 80,920 $0 $0 $0 $0
$ 593,639

4471 11/25/2021 4860 CN-901221684 MPS SAS $0 $0 $ 22,610 $0 $0
4475 11/25/2021 4862 CN-901116325 GRUPO INDUSTRIAL INAMEC $0 $0 $ 28,322 $0 $0
4481 11/25/2021 4868 CN-900769288 METALIC SAS $0 $0 $ 32,368 $0 $0
4485 11/25/2021 4871 CN-900454423 SEBCO SAS $0 $0 $ 28,322 $0 $0
4486 11/25/2021 4872 CN-860516281 DIRIMPEX SAS $0 $0 $ 22,610 $0
$ 230,384

4473 11/25/2021 4779 CN-809010087 HSE GROUP SAS $0 $0 $ 356,698 $0 $0
4474 11/25/2021 4810 CN-809010087 HSE GROUP SAS $0 $0 $ 542,802 $0 $0
DB CR NIT
11050505 124950 CN-800162648 CONSIG RC-4480 DE FE-4867 LAMINAS Y CORTES BO LAMINAS Y 11/25/2021
11050505 22610 CN-901221684 CONSIG RC-4471 DE FE-4860 MPS SAS MPS SAS 11/25/2021
11050505 28322 CN-900454423 CONSIG RC-4485 DE FE-4871 SEBCO SAS SEBCO SAS 11/25/2021
VENTAS MES DE ABRIL
4491 11/26/2021 4885 CN-900333347 EDIARTE PUBLICIDAD SAS $ 18,064 $0 $0 $0 $0
4495 11/26/2021 4889 CN-3220237 JESUS RUIZ $ 19,871 $0 $0 $0 $0
4496 11/26/2021 4890 CN-900173543 CIP RICAURTE $ 24,568 $0 $0 $0 $0
4497 11/26/2021 4891 CN-80273451 PEDRO BLANCO $ 19,871 $0 $0 $0 $0
$ 211,284
4487 11/26/2021 4873 CN-6805595 EDWAR SOTELO SALAZAR $0 $0 $ 339,864 $0 $0

4488 11/26/2021 4874 CN-901308960 INDUSTORNO SAS $0 $0 $ 22,610 $0 $0
4490 11/26/2021 4876 CN-19071179 JAIME MANRIQUE $0 $0 $ 22,610 $0 $0
4492 11/26/2021 4886 CN-900279899 PRESMOL SAS $0 $0 $ 66,640 $0 $0
4499 11/26/2021 4893 CN-830094284 RECTIEQUIPOS S A S $0 $0 $ 22,610 $0 $0
4502 11/26/2021 4896 CN-901292497 CICOL SP SAS $0 $0 $ 22,610 $0 $0
4503 11/26/2021 4897 CN-79506178 FERNANDO RUIZ $0 $0 $ 22,610 $0 $0
$ 611,660
DB CR NIT
11050505 18064 CN-900333347 CONSIG RC-4491 DE FE-4885 EDIARTE PUBLICIDAD S EDIARTE PU 11/26/2021
11050505 339864 CN-6805595 CONSIG RC-4487 DE FE-4873 EDWAR SOTELO SALAZAEDWAR SOT 11/26/2021
11050505 22610 CN-901308960 CONSIG RC-4488 DE FE-4874 INDUSTORNO SAS INDUSTORN 11/26/2021
11050505 22610 CN-19071179 CONSIG RC-4490 DE FE-4876 JAIME MANRIQUE JAIME MAN 11/26/2021
11050505 22610 CN-830094284 CONSIG RC-4499 DE FE-4893 RECTIEQUIPOS S A S RECTIEQUIP 11/26/2021
11050505 22610 CN-79506178 CONSIG RC-4503 DE FE-4897 FERNANDO RUIZ FERNANDO 11/26/2021
VENTAS MES DE ABRIL
4512 11/27/2021 4915 CN-79736957 PAPELERIA J&F $ 18,064 $0 $0 $0 $0
$ 323,592

$ 81,831
4508 11/27/2021 4907 CN-832009580 CHALAPI EU $0 $0 $ 84,966 $0 $0

$ 127,806
DB CR NIT
11050505 18064 CN-79736957 CONSIG RC-4512 DE FE-4915 PAPELERIA J&F PAPELERIA 11/27/2021

VENTAS MES DE ABRIL
4520 11/29/2021 4922 CN-80273451 PEDRO BLANCO $ 19,871 $0 $0 $0 $0
4529 11/29/2021 4932 CN-80813448 IVAN NIÑO $ 19,690 $0 $0 $0 $0
$ 179,017
4516 11/29/2021 4919 CN-800149867 INDUSTRIAS ORMETAL S.A.S $0 $0 $ 22,610 $0 $0

4519 11/29/2021 4921 CN-4113926 CARLOS HERNAN LOZANO TEL $0 $0 $ 22,610 $0 $0
4521 11/29/2021 4923 CN-901152537 NESCAUCHOS SAS $0 $0 $ 22,610 $0
4524 11/29/2021 4926 CN-1000854082 NICOLAS LOPEZ YARA $0 $0 $ 64,736 $0 $0
4526 11/29/2021 4929 CN-860040222 COLOMBIANA RECONSTRUCTO $0 $0 $ 97,104 $0 $0
4528 11/29/2021 4931 CN-901003220 PLASTICOS LINEA LIDER SAS $0 $0 $ 182,070 $0 $0
4534 11/30/2021 4935 CN-900991253 MARALPA AUTOPARTS SAS $0 $0 $ 22,610 $0 $0
$ 761,124
4518 11/29/2021 3833 CN-860516281 DIRIMPEX SAS $0 $0 $0 $ 149,702 $0

DB CR NIT
11050505 22610 CN-800149867 CONSIG RC-4516 DE FE-4919 INDUSTRIAS ORMETAL SINDUSTRIAS 11/29/2021
11050505 22610 CN-4113926 CONSIG RC-4519 DE FE-4921 CARLOS HERNAN LOZANCARLOS HE 11/29/2021
11050505 64736 CN-1000854082 CONSIG RC-4524 DE FE-4926 NICOLAS LOPEZ YARA NICOLAS LO 11/29/2021
11050505 182070 CN-901003220 CONSIG RC-4528 DE FE-4931 PLASTICOS LINEA LIDER PLASTICOS 11/29/2021
11050505 22610 CN-900991253 CONSIG RC-4534 DE FE-4935 MARALPA AUTOPARTS MARALPA A 11/30/2021
VENTAS MES DE ABRIL
4553 11/30/2021 4956 CN-80727182 JULIAN GARCIA $ 380,800 $0 $0 $0 $0
4554 11/30/2021 4957 CN-79647127 OCTAVIO ESPITIA $ 25,109 $0 $0 $0 $0
$ 681,850

4542 11/30/2021 4944 CN-900769288 METALIC SAS $0 $0 $ 22,610 $0 $0
4547 11/30/2021 4949 CN-830117024 BIMEK LTDA $0 $0 $ 22,610 $0 $0
4548 11/30/2021 4950 CN-79635221 ALFREDO LOPEZ $0 $0 $ 22,610 $0 $0
4549 11/30/2021 4951 CN-800052674 SANDHERZ SAS $0 $0 $ 113,288 $0 $0
$ 349,741


4540 11/30/2021 3931 CN-860516954 EDITORIAL NOMOS S.A $0 $ 443,769 $0 $0 $0

DB CR NIT
S 11/30/2021
11050505 380800 CN-80727182 CONSIG RC-4553 DE FE-4956 JULIAN GARCIA JULIAN GAR 11/30/2021
11050505 25109 CN-79647127 CONSIG RC-4554 DE FE-4957 OCTAVIO ESPITIA OCTAVIO ES 11/30/2021
681850
11050505 22610 CN-830117024 CONSIG RC-4547 DE FE-4949 BIMEK LTDA BIMEK LTD 11/30/2021
11050505 113288 CN-800052674 CONSIG RC-4549 DE FE-4951 SANDHERZ SAS SANDHERZ 11/30/2021
349741
VENTAS MES DE ABRIL
4563 12/1/2021 4963 CN-11367185 ANDRES PINEDA $ 18,064 $0 $0 $0 $0
4567 12/1/2021 4967 CN-79275769 HONORIO GALLO $ 51,170 $0 $0 $0 $0
4580 12/1/2021 4981 CN-79736957 PAPELERIA J&F $ 18,064 $0 $0 $0 $0
4566 12/1/2021 4966 CN-6766919 JORGE ENRIQUE QUIROGA B $0 $0 $ 22,610 $0 $0

4568 12/1/2021 4968 CN-900295250 MECANITEC SAS $0 $0 $ 48,552 $0 $0
4570 12/1/2021 4970 CN-79203091 EMILIANO GUERRERO $0 $0 $ 22,610 $0 $0
4576 12/1/2021 4976 CN-19298417 FOCION AVILA $0 $0 $ 24,276 $0 $0
4581 12/1/2021 4982 CN-17097073 VICTOR FRANCO SILVA $0 $0 $ 36,414 $0 $0
4584 12/1/2021 4987 CN-901125736 ENVAKAR ENVASES Y EMPAQ $0 $0 $ 40,460 $0 $0
4585 12/1/2021 4988 CN-900092631 ESPUMATEC COLOMBIA SCS $0 $0 $ 32,368 $0 $0
DB CR NIT
11050505 166600 CN-79745742 CONSIG RC-4572 DE FE-4972 GIOVANNI FORERO PAL GIOVANNI 12/1/2021
11050505 18064 CN-79736957 CONSIG RC-4580 DE FE-4981 PAPELERIA J&F PAPELERIA 12/1/2021
11050505 22610 CN-79203091 CONSIG RC-4570 DE FE-4970 EMILIANO GUERRERO EMILIANO 12/1/2021
11050505 24276 CN-19298417 CONSIG RC-4576 DE FE-4976 FOCION AVILA FOCION AVI 12/1/2021
11050505 36414 CN-17097073 CONSIG RC-4581 DE FE-4982 VICTOR FRANCO SILVA VICTOR FRA 12/1/2021
11050505 40460 CN-901125736 CONSIG RC-4584 DE FE-4987 ENVAKAR ENVASES Y ENVAKAR 12/1/2021
VENTAS MES DE ABRIL
4588 12/2/2021 4995 CN-3220237 JESUS RUIZ $ 19,871 $0 $0 $0 $0
4595 12/2/2021 5001 CN-900333347 EDIARTE PUBLICIDAD SAS $ 18,064 $0 $0 $0 $0
4603 12/2/2021 5009 CN-80273451 PEDRO BLANCO $ 19,871 $0 $0 $0 $0
4605 12/2/2021 5012 CN-51752117 DORIS GIL $ 18,064 $0 $0 $0 $0

4598 12/2/2021 5004 CN-900814727 INMETALMALLAS SAS $0 $0 $ 137,564 $0 $0
4599 12/2/2021 5005 CN-3023756 ROBERTO ROMERO $0 $0 $ 76,874 $0 $0
$ 259,658
4594 12/2/2021 4600 CN-900384485 INDUTECNICA TRUJILLO SAS $0 $0 $0 $ 999,350 $0

DB CR NIT
11050505 18064 CN-900333347 CONSIG RC-4595 DE FE-5001 EDIARTE PUBLICIDAD S EDIARTE PU 12/2/2021
S 12/2/2021
11050505 137564 CN-900814727 CONSIG RC-4598 DE FE-5004 INMETALMALLAS SAS INMETALMA 12/2/2021
11050505 76874 CN-3023756 CONSIG RC-4599 DE FE-5005 ROBERTO ROMERO ROBERTO 12/2/2021
VENTAS MES DE ABRIL
4630 12/4/2021 5039 CN-1010180341 JAEL VIVIANA CUTIVA JIMENE $ 18,064 $0 $0 $0 $0
4635 12/4/2021 5042 CN-79242825 CARLOS ANGEL $ 22,610 $0 $0 $0

$ 269,354

4634 12/4/2021 4420 CN-860516954 EDITORIAL NOMOS S.A $0 $ 1,012,279 $0 $0 $0
DB CR NIT
VENTAS MES DE ABRIL
4644 12/6/2021 5056 CN-3220237 JESUS RUIZ $ 19,871 $0 $0 $0 $0
4649 12/6/2021 5061 CN-900693631 EUROPLAST $ 218,960 $0 $0 $0 $0
4651 12/6/2021 5063 CN-80268746 ARMANDO BLANCO $ 33,439 $0 $0 $0 $0

4639 12/6/2021 5051 CN-900091840 MPL MOLDES Y DISEÑOS $0 $0 $ 22,610 $0 $0
4648 12/6/2021 5060 CN-900029820 INSOIN SAS $0 $0 $ 22,610 $0 $0
DB CR NIT
11050505 218960 CN-900693631 CONSIG RC-4649 DE FE-5061 EUROPLAST EUROPLAST 12/6/2021
11050505 22610 CN-900091840 CONSIG RC-4639 DE FE-5051 MPL MOLDES Y DISEÑOMPL MOLDE 12/6/2021
VENTAS MES DE ABRIL
4655 12/7/2021 5069 CN-194643 JULIO MARTINEZ $ 18,064 $0 $0 $0 $0
4656 12/7/2021 5070 CN-79589308 JOSE AVILA $ 42,840 $0 $0 $0 $0
4657 12/7/2021 5071 CN-3220237 JESUS RUIZ $ 19,871 $0 $0 $0 $0
4661 12/7/2021 5075 CN-80813448 IVAN NIÑO $ 19,690 $0 $0 $0 $0

4663 12/7/2021 5077 CN-900678499 EQUIYMAQ S.A.S $0 $0 $ 93,058 $0 $0
4664 12/7/2021 5078 CN-830002121 RESORJAR SAS $0 $0 $ 22,610 $0 $0
4665 12/7/2021 5079 CN-830515260 INDUSTRIA METALICAS VILLA $0 $0 $ 22,610 $0 $0

DB CR NIT
11050505 18064 CN-194643 CONSIG RC-4655 DE FE-5069 JULIO MARTINEZ JULIO MART 12/7/2021
11050505 42840 CN-79589308 CONSIG RC-4656 DE FE-5070 JOSE AVILA JOSE AVILA 12/7/2021
S 12/7/2021
11050505 93058 CN-900678499 CONSIG RC-4663 DE FE-5077 EQUIYMAQ S.A.S EQUIYMAQ S 12/7/2021
VENTAS MES DE ABRIL
4690 12/10/2021 5111 CN-900886194 ALLMEDIA $ 18,064 $0 $0 $0 $0
4692 12/10/2021 5113 CN-11367185 ANDRES PINEDA $ 18,064 $0 $0 $0 $0
4693 12/10/2021 5114 CN-890300234 ASHE S.A.S $ 25,109 $0 $0 $0 $0
$ 968,383
4686 12/10/2021 5106 CN-19314507 MIGUEL RAMOS $0 $0 $ 84,966 $0 $0

4694 12/10/2021 5115 CN-900133300 PROYEMAC SAS $0 $0 $ 175,950 $0 $0
$ 293,284
4695 12/10/2021 4227 CN-860516281 DIRIMPEX SAS $0 $0 $0 $ 946,026 $0

4696 12/10/2021 CN-800066320 COCOME LTDA / COMPAÑIA $0 $0 $0 -$ 3,039 $0

DB CR NIT
11050505 18064 CN-900886194 CONSIG RC-4690 DE FE-5111 ALLMEDIA ALLMEDIA 12/10/2021
11050505 24387 - CONSIG RC- DE FE- 0 12/30/1899
11050505 129472 - CONSIG RC- DE FE- 0 12/30/1899
VENTAS MES DE ABRIL
4690 12/10/2021 5111 CN-900886194 ALLMEDIA $ 18,064 $0 $0 $0 $0
4692 12/10/2021 5113 CN-11367185 ANDRES PINEDA $ 18,064 $0 $0 $0 $0
4693 12/10/2021 5114 CN-890300234 ASHE S.A.S $ 25,109 $0 $0 $0 $0
$ 968,383
4686 12/10/2021 5106 CN-19314507 MIGUEL RAMOS $0 $0 $ 84,966 $0 $0

4694 12/10/2021 5115 CN-900133300 PROYEMAC SAS $0 $0 $ 175,950 $0 $0
$ 293,284
4695 12/10/2021 4227 CN-860516281 DIRIMPEX SAS $0 $0 $0 $ 946,026 $0

4696 12/10/2021 CN-800066320 COCOME LTDA / COMPAÑIA $0 $0 $0 -$ 3,039 $0

DB CR NIT
11050505 18064 CN-900886194 CONSIG RC-4690 DE FE-5111 ALLMEDIA ALLMEDIA 12/10/2021
VENTAS MES DE ABRIL
$ 99,172

4704 12/11/2021 5124 CN-901231493 ABP INDUSTRIA AUTOPARTES $0 $0 $ 121,380 $0 $0
4706 12/11/2021 5126 CN-19442549 DAVID GARZON $0 $0 $ 22,610 $0 $0
$ 198,968
DB CR NIT

11050505 121380 CN-901231493 CONSIG RC-4704 DE FE-5124 ABP INDUSTRIA AUTOP ABP INDUST 12/11/2021
11050505 22610 CN-19442549 CONSIG RC-4706 DE FE-5126 DAVID GARZON DAVID GAR 12/11/2021
VENTAS MES DE ABRIL
4716 12/13/2021 5137 CN-51942401 MERCEDES RODRIGUEZ $ 28,201 $0 $0 $0 $0
4724 12/13/2021 5146 CN-80127817 LARRY ALBERTO MELO 0.00 $0 $ 72,828 $0 $0

4726 12/13/2021 5149 CN-900295250 MECANITEC SAS 0.00 $0 $ 22,610 $0 $0
4708 12/13/2021 5129 CN-900645729 INDUSTRIAS CASLOP S.A.S 0.00 $0 $ 22,610 $0 $0
4709 12/13/2021 5130 CN-900887560 MZ MAQUINARIA DE EMPAQUE 0.00 $0 $ 22,610 $0 $0
4710 12/13/2021 5131 CN-830002121 RESORJAR SAS 0.00 $0 $ 22,610 $0 $0
4711 12/13/2021 5132 CN-900311372 INGENIERIA DE MANTENIMIEN 0.00 $0 $ 22,610 $0 $0
4712 12/13/2021 5133 CN-860043092 ARNESES Y GOMAS S.A. 0.00 $0 $ 22,610 $0 $0
4713 12/13/2021 5134 CN-19417633 JOSE JAIME VILLAMARIN LEO 0.00 $0 $ 56,644 $0 $0
4717 12/13/2021 5138 CN-19490919 LUIS EDUARDO ABRIL CONTR 0.00 $0 $ 48,552 $0 $0
DB CR NIT
11050505 28201 CN-51942401 CONSIG RC-4716 DE FE-5137 MERCEDES RODRIGUEZMERCEDES 12/13/2021
11050505 72828 CN-80127817 CONSIG RC-4724 DE FE-5146 LARRY ALBERTO MELO LARRY ALB 12/13/2021
11050505 22610 CN-900645729 CONSIG RC-4708 DE FE-5129 INDUSTRIAS CASLOP S.AINDUSTRIAS 12/13/2021
11050505 22610 CN-900887560 CONSIG RC-4709 DE FE-5130 MZ MAQUINARIA DE EMMZ MAQUIN 12/13/2021
11050505 22610 CN-900311372 CONSIG RC-4711 DE FE-5132 INGENIERIA DE MANTE INGENIERIA 12/13/2021
11050505 56644 CN-19417633 CONSIG RC-4713 DE FE-5134 JOSE JAIME VILLAMARI JOSE JAIME 12/13/2021
11050505 48552 CN-19490919 CONSIG RC-4717 DE FE-5138 LUIS EDUARDO ABRIL LUIS EDUA 12/13/2021
VENTAS MES DE ABRIL
4740 12/14/2021 5167 CN-901171165 ORGANIZACION SANTINIC PA $ 89,250 $0 $0 $0 $0
4745 12/14/2021 5173 CN-1024468446 ANDRES PEREZ $ 36,128 $0 $0 $0 $0
4748 12/14/2021 5176 CN-80273451 PEDRO BLANCO $ 39,741 $0 $0 $0 $0
$ 763,021

4732 12/14/2021 5157 CN-830136801 ALFA MODULARES LIMITADA A $0 $0 $ 22,610 $0 $0
$ 356,881
DB CR NIT
11050505 89250 CN-901171165 CONSIG RC-4740 DE FE-5167 ORGANIZACION SANTINORGANIZAC 12/14/2021
11050505 22610 CN-830136801 CONSIG RC-4732 DE FE-5157 ALFA MODULARES LIMI ALFA MODUL 12/14/2021
VENTAS MES DE ABRIL
4752 12/15/2021 5181 CN-74378620 WILMAN ANDRES FAJARDO $ 18,064 $0 $0 $0 $0
4763 12/15/2021 5192 CN-3220237 JESUS RUIZ $ 19,871 $0 $0 $0 $0
4766 12/15/2021 5195 CN-890300234 ASHE S.A.S $ 25,109 $0 $0 $0 $0
4771 12/15/2021 5200 CN-901355312 TKW PUBLICIDAD GRAFICA SA $ 18,064 $0 $0 $0 $0
4759 12/15/2021 5187 CN-830022907 CORRUPACK S.A.S $ 47,329 $0 $0 $0 $0

4757 12/15/2021 5185 CN-19193641 LEOPOLDO GUERRERO BARO $0 $0 $ 22,610 $0 $0
4760 12/15/2021 5189 CN-900295250 MECANITEC SAS $0 $0 $ 198,254 $0 $0
4769 12/15/2021 5198 CN-901077285 INDUSTRIAS LARY PLAST SAS $0 $0 $ 366,520 $0 $0
4770 12/15/2021 5199 CN-17128935 RICARDO SANABRIA $0 $0 $ 52,598 $0 $0
4772 12/15/2021 5201 CN-860351849 PROENMETAL SAS / COMPAÑI $0 $0 $ 117,334 $0 $0
4773 12/15/2021 5202 CN-4150100 PORFIRIO SALAZAR TALLER CP $0 $0 $ 22,610 $0 $0
4775 12/15/2021 5204 CN-900996390 SERTEC IND SAS $0 $0 $ 44,506 $0 $0
DB CR NIT
11050505 18064 CN-74378620 CONSIG RC-4752 DE FE-5181 WILMAN ANDRES FAJA WILMAN AN 12/15/2021
11050505 18064 CN-901355312 CONSIG RC-4771 DE FE-5200 TKW PUBLICIDAD GRAFITKW PUBLIC 12/15/2021
- CONSIG RC- DE FE- 0 12/30/1899
11050505 22610 CN-19193641 CONSIG RC-4757 DE FE-5185 LEOPOLDO GUERRERO LEOPOLDO 12/15/2021
11050505 366520 CN-901077285 CONSIG RC-4769 DE FE-5198 INDUSTRIAS LARY PLASTINDUSTRIAS 12/15/2021
11050505 52598 CN-17128935 CONSIG RC-4770 DE FE-5199 RICARDO SANABRIA RICARDO S 12/15/2021
11050505 117334 CN-860351849 CONSIG RC-4772 DE FE-5201 PROENMETAL SAS / C PROENMETA 12/15/2021
-
VENTAS MES DE ABRIL
$ 1,132,306
4786 12/16/2021 5216 CN-80273451 PEDRO BLANCO $0 $0 $ 22,610 $0 $0

4789 12/16/2021 5219 CN-80542767 MAURICIO MUÑOZ $0 $0 $ 372,232 $0 $0
4790 12/16/2021 5221 CN-860035715 INGENIEROS Y TECNICOS ELEC $0 $0 $ 29,750 $0 $0
4795 12/16/2021 5229 CN-830094066 COLFOPLAS SAS $0 $0 $ 105,196 $0 $0
$ 673,778
DB CR NIT
11050505 372232 CN-80542767 CONSIG RC-4789 DE FE-5219 MAURICIO MUÑOZ MAURICIO 12/16/2021
11050505 29750 CN-860035715 CONSIG RC-4790 DE FE-5221 INGENIEROS Y TECNICOINGENIEROS 12/16/2021
VENTAS MES DE ABRIL
4799 12/17/2021 5234 CN-900231224 METALSAN LTDA - METALME 258230 0 0 0 0
4800 12/17/2021 5235 CN-70303484 ALEXANDER SANCHEZ 18064 0 0 0 0
4801 12/17/2021 5236 CN-830099186 FLAMIC IMPRESORES GRAFICO 25109 0 0 0 0
4802 12/17/2021 5237 CN-74242368 LUIS EDUARDO VILLAMIL RIV 19871 0 0 0 0
4803 12/17/2021 5238 CN-900876665 EXPLOSION CREATIVA Y PUBLI 39741 0 0 0 0
4804 12/17/2021 5239 CN-19393991 JORGE ALBERTO GUZMAN 19871 0 0 0 0
4805 12/17/2021 5240 CN-900173543 CIP RICAURTE 24568 0 0 0 0
4806 12/17/2021 5241 CN-1010180341 JAEL VIVIANA CUTIVA JIMENE 18064 0 0 0 0
4807 12/17/2021 5242 CN-900231224 METALSAN LTDA - METALME 232050 0 0 0 0
4810 12/17/2021 5246 CN-830505157 USTED SABIA EDITORES LTDA 18064 0 0 0 0
4812 12/17/2021 5248 CN-1117507890 COPIGRAFICAS - MARIANA 18064 0 0 0 0
4815 12/17/2021 5251 CN-830033817 EDITORIAL ESCAR SAS 25109 0 0 0 0
4816 12/17/2021 5252 CN-900046450 HYPERGRAPH EDITORES S. A. S 48773 0 0 0 0
4818 12/17/2021 5254 CN-70303484 ALEXANDER SANCHEZ 25109 0 0 0 0
4819 12/17/2021 5255 CN-79860506 EYVER BELTRAN FORERO 25109 0 0 0 0
4821 12/17/2021 5257 CN-80121973 JAIRO MORENO 18064 0 0 0 0
4823 12/17/2021 5259 CN-93384515 RAFAEL NEHRU SANCHEZ CAS 18064 0 0 0 0
4797 12/17/2021 5231 CN-41677550 CARMEN LINA SANTA MARIA 0 0 182070 0 0

4798 12/17/2021 5232 CN-91479173 JORGE LANCHEROS CASAS 0 0 22610 0 0
4808 12/17/2021 5243 CN-900411659 E & N METALMECANICA AGRI 0 0 129472 0 0
4809 12/17/2021 5245 CN-860040222 COLOMBIANA RECONSTRUCTO 0 0 64736 0 0
4811 12/17/2021 5247 CN-19314507 MIGUEL RAMOS 0 0 153748 0 0
4813 12/17/2021 5249 CN-900561610 INMECAT SAS 0 0 1035776 0 0
4814 12/17/2021 5250 CN-9655652 ARTURO SALAMANCA SILVA 0 0 117334 0 0
4817 12/17/2021 5253 CN-830013773 EJES PINONES AFINES SAS 0 0 45220 0 0
4820 12/17/2021 5256 CN-19070287 JORGE ENRIQUE SALGADO C 0 0 22610 0 0
4822 12/17/2021 5258 CN-900295250 MECANITEC SAS 0 0 22610 0 0
4824 12/17/2021 5260 CN-900552968 JAFER SAS 0 0 368186 0 0
DB CR NIT
11050505 18064 CN-1117507890 CONSIG RC-4812 DE FE-5248 COPIGRAFICAS - MAR COPIGRAFI 12/17/2021
S 12/17/2021
11050505 18064 CN-80121973 CONSIG RC-4821 DE FE-5257 JAIRO MORENO JAIRO MOR 12/17/2021
11050505 182070 CN-41677550 CONSIG RC-4797 DE FE-5231 CARMEN LINA SANTA MCARMEN LI 12/17/2021
11050505 1035776 CN-900561610 CONSIG RC-4813 DE FE-5249 INMECAT SAS INMECAT S 12/17/2021
11050505 117334 CN-9655652 CONSIG RC-4814 DE FE-5250 ARTURO SALAMANCA SARTURO SA 12/17/2021
11050505 22610 CN-19070287 CONSIG RC-4820 DE FE-5256 JORGE ENRIQUE SALG JORGE ENR 12/17/2021
VENTAS MES DE ABRIL
4827 12/18/2021 5264 CN-901345204 MARPRINT S.A.S $ 25,109 $0 $0 $0 $0
4833 12/18/2021 5270 CN-79275769 HONORIO GALLO $ 18,064 $0 $0 $0 $0
4834 12/18/2021 5271 CN-1024468446 ANDRES PEREZ $ 18,064 $0 $0 $0 $0
4826 12/18/2021 5263 CN-900813996 JM TEC MECANIZADOS $0 $0 $ 64,736 $0 $0

4828 12/18/2021 5265 CN-901025599 MULTISERVICIOS R.Z. SAS $0 $0 $ 22,610 $0 $0
DB CR NIT
11050505 25109 CN-79116193 CONSIG RC-4825 P18:P19DE FE-5262 ISAAC LOPEZ L ISAAC LOPE 12/18/2021
11050505 22610 CN-901025599 CONSIG RC-4828 DE FE-5265 MULTISERVICIOS R.Z. S MULTISERVI 12/18/2021
VENTAS MES DE ABRIL
4827 12/18/2021 5264 CN-901345204 MARPRINT S.A.S $ 25,109 $0 $0 $0 $0
4833 12/18/2021 5270 CN-79275769 HONORIO GALLO $ 18,064 $0 $0 $0 $0
4834 12/18/2021 5271 CN-1024468446 ANDRES PEREZ $ 18,064 $0 $0 $0 $0
4826 12/18/2021 5263 CN-900813996 JM TEC MECANIZADOS $0 $0 $ 64,736 $0 $0

4828 12/18/2021 5265 CN-901025599 MULTISERVICIOS R.Z. SAS $0 $0 $ 22,610 $0 $0
DB CR NIT
11050505 25109 CN-79116193 CONSIG RC-4825 P18:P19DE FE-5262 ISAAC LOPEZ L ISAAC LOPE 12/18/2021
11050505 22610 CN-901025599 CONSIG RC-4828 DE FE-5265 MULTISERVICIOS R.Z. S MULTISERVI 12/18/2021
VENTAS 20 DICIEMBRE 2021
4838 12/20/2021 5276 CN-830125274 SODETRA LTDA $ 24,387 $0 $0 $0 $0
4839 12/20/2021 5277 CN-80257471 SERGIO ZARATE $ 18,064 $0 $0 $0 $0
4842 12/20/2021 5280 CN-80813448 IVAN NIÑO $ 19,690 $0 $0 $0 $0
4845 12/20/2021 5283 CN-3220237 JESUS RUIZ $ 25,109 $0 $0 $0 $0

DB CR NIT
11050505 25109 CN-900635277 CONSIG RC-4844 P18:P19DE FE-5282 SENI IMPRESORSENI IMPRE 12/20/2021
11050505 42451 CN-830100116 CONSIG RC-4836 P18:P19DE FE-5273 IMPAPEL R Y T IMPAPEL R 12/20/2021
11050505 19690 CN-900733801 CONSIG RC-4837 P18:P19DE FE-5274 PERFECT WORKPERFECT W 12/20/2021
11050505 24387 CN-830125274 CONSIG RC-4838 P18:P19DE FE-5276 SODETRA LTDA SODETRA L 12/20/2021
11050505 18064 CN-80257471 CONSIG RC-4839 P18:P19DE FE-5277 SERGIO ZARATESERGIO ZAR 12/20/2021
11050505 25109 CN-900945471 CONSIG RC-4840 P18:P19DE FE-5278 TK EDITORES SATK EDITORE 12/20/2021
11050505 25109 CN-80075640 CONSIG RC-4841 P18:P19DE FE-5279 JHON FREDY S JHON FRED 12/20/2021
11050505 19690 CN-80813448 CONSIG RC-4842 P18:P19DE FE-5280 IVAN NIÑO IVAN NIÑO 12/20/2021
11050505 18064 CN-19067208 CONSIG RC-4843 P18:P19DE FE-5281 JOSE LIBARDO JOSE LIBAR 12/20/2021
11050505 25109 CN-3220237 CONSIG RC-4845 P18:P19DE FE-5283 JESUS RUIZ JESUS RUIZ 12/20/2021
11050505 32154 CN-900267268 CONSIG RC-4846 P18:P19DE FE-5284 RAFAEL SANABRRAFAEL SAN 12/20/2021
11050505 18064 CN-901484828 CONSIG RC-4849 P18:P19DE FE-5287 VALSAN IMPRESVALSAN IMP 12/20/2021
11050505 23664 CN-900516124 CONSIG RC-4850 P18:P19DE FE-5289 GRUPO EDITORGRUPO EDI 12/20/2021
11050505 141610 CN-7213520 CONSIG RC-4835 P18:P19DE FE-5272 OSCAR ANGARI OSCAR ANG 12/20/2021
11050505 22610 CN-830013773 CONSIG RC-4847 P18:P19DE FE-5285 EJES PINONES AF
EJES PINONE 12/20/2021
11050505 150833 CN-7061932 CONSIG RC-4848 P18:P19DE FE-5286 TALLER INDUS TALLER IN 12/20/2021
11050505 30940 CN-900511878 CONSIG RC-4851 P18:P19DE FE-5290 PRIAL MECANI PRIAL MEC 12/20/2021
VENTAS 21DICIEMBRE 2021
4852 12/21/2021 5291 CN-813009274 LITOCENTRAL SAS $ 26,394 $0 $0 $0 $0
4864 12/21/2021 5303 CN-80048379 RUBERLEY HOYOS $ 18,064 $0 $0 $0 $0

4855 12/21/2021 5294 CN-901480961 INGEVIC SOLUCIONES INDUST $0 $0 $ 28,322 $ 28,322 $0
4856 12/21/2021 5295 CN-19314507 MIGUEL RAMOS $0 $0 $ 145,656 $0 $0
DB CR NIT
11050505 26394 CN-813009274 CONSIG RC-4852 P18:P19DE FE-5291 LITOCENTRAL S LITOCENTRA 12/21/2021
11050505 23664 CN-830503198 CONSIG RC-4854 P18:P19DE FE-5293 RP REPRESENTARP REPRESE 12/21/2021
11050505 19148 CN-900086207 CONSIG RC-4858 P18:P19DE FE-5297 MORENO RAMIMORENO RA 12/21/2021
11050505 25109 CN-900220184 CONSIG RC-4860 P18:P19DE FE-5298 PICTOGRAMA CPICTOGRAM 12/21/2021
11050505 25109 CN-80119743 CONSIG RC-4861 P18:P19DE FE-5300 NORBEY OSOR NORBEY OS 12/21/2021
11050505 25109 CN-70303484 CONSIG RC-4862 P18:P19DE FE-5301 ALEXANDER SA ALEXANDER 12/21/2021
11050505 19871 CN-80727203 CONSIG RC-4863 P18:P19DE FE-5302 ARISTA GRAPHIARISTA GRA 12/21/2021
11050505 18064 CN-80048379 CONSIG RC-4864 P18:P19DE FE-5303 RUBERLEY HOY RUBERLEY 12/21/2021
11050505 36128 CN-79695340 CONSIG RC-4865 P18:P19DE FE-5299 GUSTAVO ALT GUSTAVO A 12/21/2021
- 0 12/30/1899
11050505 28322 CN-901480961 CONSIG RC-4855 P18:P19DE FE-5294 INGEVIC SOLUCINGEVIC SO 12/21/2021
11050505 145656 CN-19314507 CONSIG RC-4856 P18:P19DE FE-5295 MIGUEL RAMO MIGUEL RA 12/21/2021
11050505 23205 CN-11346487 CONSIG RC-4857 P18:P19DE FE-5296 CARLOS ARTU CARLOS AR 12/21/2021
4871 12/22/2021 5313 CN-11367185 ANDRES PINEDA $ 18,064 $0 $0 $0 $0
4873 12/22/2021 5316 CN-3220237 JESUS RUIZ $ 25,109 $0 $0 $0 $0
4877 12/22/2021 5312 CN-79042497 FONTISELLOS $ 18,064 $0 $0 $0 $0
$ 148,667
4866 12/22/2021 5306 CN-900197313 CASE ETRANS SAS 0 0 29750 0 0
4869 12/22/2021 5309 CN-800248542 METALIZA LTDA 0 0 22610 0 0
4870 12/22/2021 5310 CN-19217711 FERNANDO ZULUAGA 0 0 22610 0 0
4876 12/22/2021 5319 CN-901134043 SERVIAMORTIGUADORES LA 30
0 0 22610 0 0
4878 12/22/2021 5321 CN-830018307 TECNOTRANS SAS 0 0 178024 0 0
DB CR NIT
11050505 26394 CN-800219129 CONSIG RC-4867 P18:P19DE FE-5307 MP IMPRESORES MP IMPRESO 12/22/2021
11050505 23664 CN-11367185 CONSIG RC-4871 P18:P19DE FE-5313 ANDRES PINED ANDRES PI 12/22/2021
11050505 19148 CN-79860506 CONSIG RC-4872 P18:P19DE FE-5314 EYVER BELTRA EYVER BEL 12/22/2021
11050505 25109 CN-3220237 CONSIG RC-4873 P18:P19DE FE-5316 JESUS RUIZ JESUS RUIZ 12/22/2021
11050505 25109 CN-79860506 CONSIG RC-4874 P18:P19DE FE-5317 EYVER BELTRA EYVER BEL 12/22/2021
11050505 25109 CN-900912504 CONSIG RC-4875 P18:P19DE FE-5318 LITTOCRUZZ S ALITTOCRUZZ 12/22/2021
11050505 19871 CN-79042497 CONSIG RC-4877 P18:P19DE FE-5312 FONTISELLOS FONTISELLO 12/22/2021
- CONSIG RC- P18:P19DE FE- 0 12/30/1899
11050505 29750 CN-900197313 CONSIG RC-4866 P18:P19DE FE-5306 CASE ETRANS S CASE ETRAN 12/22/2021
11050505 22610 CN-800248542 CONSIG RC-4869 P18:P19DE FE-5309 METALIZA LTDAMETALIZA 12/22/2021
11050505 22610 CN-19217711 CONSIG RC-4870 P18:P19DE FE-5310 FERNANDO ZU FERNANDO 12/22/2021
11050505 22610 CN-901134043 CONSIG RC-4876 P18:P19DE FE-5319 SERVIAMORTIGU SERVIAMORT 12/22/2021
11050505 178024 CN-830018307 CONSIG RC-4878 P18:P19DE FE-5321 TECNOTRANS S TECNOTRAN 12/22/2021
4881 12/23/2021 5333 CN-860508131 CARTON CAJAS LTDA 48773 $0 $0 $0 $0
4882 12/23/2021 5334 CN-901238421 MECANITOOLS SAS 247520 $0 $0 $0 $0
4884 12/23/2021 5336 CN-79608274 RODRIGO CASTRILLON 18064 $0 $0 $0 $0
4887 12/23/2021 5343 CN-79428474 FERNEY DE JESUSFUENTES TO18064 $0 $0 $0 $0
4888 12/23/2021 5344 CN-900635988 COPY PRINT DIGITAL SAS 18064 $0 $0 $0 $0
4889 12/23/2021 5345 CN-79518572 JOSE ALFREDO MONTEALEGR21677 $0 $0 $0 $0
4890 12/23/2021 5346 CN-901033075 GRUPO PAPELERO SAS 24387 $0 $0 $0 $0
4891 12/23/2021 5347 CN-901167537 JURADO&JURADO IMPORTADO 41548 $0 $0 $0 $0
4892 12/23/2021 5348 CN-80075640 JHON FREDY SOTO PINZON 25109 $0 $0 $0 $0
4893 12/23/2021 5349 CN-1047379767 YEIMY PASSOS QUINTERO 25109 $0 $0 $0 $0
4894 12/23/2021 5350 CN-80727203 ARISTA GRAPHIC 19690 $0 $0 $0 $0
4895 12/23/2021 5351 CN-890300234 ASHE S.A.S 25109 $0 $0 $0 $0
4896 12/23/2021 5352 CN-830025464 TC IMPRESORES SAS 18064 $0 $0 $0 $0
4898 12/23/2021 5354 CN-79958651 ALEJANDRO DAVID HERRAN 18064 $0 $0 $0 $0
4899 12/23/2021 5355 CN-79292206 SAMUEL SUAREZ VARGAS 18064 $0 $0 $0 $0
4879 12/23/2021 5330 CN-860032300 INDUSTRIAS FUERTE LTDA $0 $ 0 28322 $0 $0

4880 12/23/2021 5332 CN-901190249 SPK JARA SAS $0 $ 0 353505 $0 $0
4883 12/23/2021 5335 CN-830002121 RESORJAR SAS $0 $ 0 32368 $0 $0
4885 12/23/2021 5337 CN-901415288 MECANIZADOS HEWI SAS $0 $ 0 22610 $0 $0
4886 12/23/2021 5341 CN-11519897 MANUEL BAUTISTA $0 $ 0 105196 $0 $0
4897 12/23/2021 5353 CN-900295250 MECANITEC SAS $0 $ 0 22610 $0 $0
DB CR NIT
11050505 48773 CN-860508131 CONSIG RC-4881 P18:P19DE FE-5333 CARTON CAJAS CARTON CA 12/23/2021
11050505 247520 CN-901238421 CONSIG RC-4882 P18:P19DE FE-5334 MECANITOOLS MECANITOO 12/23/2021
11050505 18064 CN-79608274 CONSIG RC-4884 P18:P19DE FE-5336 RODRIGO CAST RODRIGO C 12/23/2021
11050505 18064 CN-79428474 CONSIG RC-4887 P18:P19DE FE-5343 FERNEY DE JE FERNEY DE 12/23/2021
11050505 18064 CN-900635988 CONSIG RC-4888 P18:P19DE FE-5344 COPY PRINT DIGCOPY PRINT 12/23/2021
11050505 21677 CN-79518572 CONSIG RC-4889 P18:P19DE FE-5345 JOSE ALFRED JOSE ALFR 12/23/2021
11050505 24387 CN-901033075 CONSIG RC-4890 P18:P19DE FE-5346 GRUPO PAPELE GRUPO PAP 12/23/2021
11050505 41548 CN-901167537 CONSIG RC-4891 P18:P19DE FE-5347 JURADO&JUR JURADO&JU 12/23/2021
11050505 25109 CN-80075640 CONSIG RC-4892 P18:P19DE FE-5348 JHON FREDY S JHON FRED 12/23/2021
11050505 25109 CN-1047379767 CONSIG RC-4893 P18:P19DE FE-5349 YEIMY PASSOS YEIMY PAS 12/23/2021
11050505 19690 CN-80727203 CONSIG RC-4894 P18:P19DE FE-5350 ARISTA GRAPHIARISTA GRA 12/23/2021
11050505 25109 CN-890300234 CONSIG RC-4895 P18:P19DE FE-5351 ASHE S.A.S ASHE S.A.S 12/23/2021
11050505 18064 CN-830025464 CONSIG RC-4896 P18:P19DE FE-5352 TC IMPRESORESTC IMPRESO 12/23/2021
11050505 18064 CN-79958651 CONSIG RC-4898 P18:P19DE FE-5354 ALEJANDRO D ALEJANDRO 12/23/2021
11050505 18064 CN-79292206 CONSIG RC-4899 P18:P19DE FE-5355 SAMUEL SUARESAMUEL SU 12/23/2021
- 0 12/30/1899
11050505 28322 CN-860032300 CONSIG RC-4879 P18:P19DE FE-5330 INDUSTRIAS FUINDUSTRIAS 12/23/2021
11050505 353505 CN-901190249 CONSIG RC-4880 P18:P19DE FE-5332 SPK JARA SAS SPK JARA S 12/23/2021
11050505 32368 CN-830002121 CONSIG RC-4883 P18:P19DE FE-5335 RESORJAR SAS RESORJAR S 12/23/2021
11050505 22610 CN-901415288 CONSIG RC-4885 P18:P19DE FE-5337 MECANIZADOS MECANIZAD 12/23/2021
11050505 105196 CN-11519897 CONSIG RC-4886 P18:P19DE FE-5341 MANUEL BAUTIMANUEL BA 12/23/2021
11050505 22610 CN-900295250 CONSIG RC-4897 P18:P19DE FE-5353 MECANITEC SA MECANITEC 12/23/2021
4901 12/24/2021 5356 CN-1077083025 JULIAN YESID ALONSO CALDE 0 0 80920 0 0
4902 12/24/2021 5292 CN-7061932 TALLER INDUSTRIAL TORNOL 0 0 22880 0 0
DB CR NIT
11050505 48773 CN-1077083025 CONSIG RC-4901 P18:P19DE FE-5356 JULIAN YESID JULIAN YES 12/24/2021
caja de caja Nº Factura Nombre de deudor/acreedor Cuchillas Credito Cuchillas Contado Tecno Crédito Tecno
4915 12/27/2021 5369 CN-19262272 JULIO MORENO 18064 0 0 0
4914 12/27/2021 5368 CN-19308364 GABRIEL CORTEZ 18064 0 0 0
4912 12/27/2021 5366 CN-900493711 COLORS EDITORES SAS 36128 0 0 0
4910 12/27/2021 5364 CN-901478176 IMPORTADORA Y COMERCIALIZADOR
18064 0 0 0
4909 12/27/2021 5363 CN-70303169 JORMAN GALEANO 37935 0 0 0
4908 12/27/2021 5362 CN-830025464 TC IMPRESORES SAS 18064 0 0 0
4906 12/27/2021 5360 CN-1024468446 ANDRES PEREZ 36128 0 0 0
4905 12/27/2021 5359 CN-900231224 METALSAN LTDA - METALMECANIC287980 0 0 0
4907 12/27/2021 5361 CN-79516765 CARLOS VARGAS 54193 0 0 0
4904 12/27/2021 5358 CN-800207873 OLITOCOMPU LIMITADA 27277 0 0 0
4919 12/27/2021 5372 CN-830032900 DECARPEL LTDA 48232 0 0 0
4920 12/27/2021 5373 CN-80056046 JOSE EDGAR CAMACHO 18064 0 0 0
4921 12/27/2021 5375 CN-80257471 SERGIO ZARATE 54193 0 0 0
4916 12/27/2021 5370 CN-80355462 ALIRIO SANCHEZ RAMIREZ 0 0 22610 0

4913 12/27/2021 5367 CN-830124956 CONSTUENCOFRADOS Y EQUIPOS SA0 0 84966 0
4911 12/27/2021 5365 CN-800229482 FERRESOLDA SAS 0 0 199920 0
4903 12/27/2021 5357 CN-860032300 INDUSTRIAS FUERTE LTDA 0 0 22610 0
4918 12/27/2021 5371 CN-79464239 ARTURO RIOS 0 0 22610 0
4922 12/27/2021 5376 CN-860519651 MECANIZAMOS FM SAS 0 0 372232 0
Anticipos DB CR NIT
0 11050505 18064 CN-19262272 CONSIG RC-4915 P18:P19DE FE-5369 JULIO MORENOJULIO MOR
0 11050505 18064 CN-19308364 CONSIG RC-4914 P18:P19DE FE-5368 GABRIEL CORTEGABRIEL CO
0 11050505 36128 CN-900493711 CONSIG RC-4912 P18:P19DE FE-5366 COLORS EDITORCOLORS EDI
0 11050505 18064 CN-901478176 CONSIG RC-4910 P18:P19DE FE-5364 IMPORTADORAIMPORTADO
0 11050505 37935 CN-70303169 CONSIG RC-4909 P18:P19DE FE-5363 JORMAN GALE JORMAN G
0 11050505 18064 CN-830025464 CONSIG RC-4908 P18:P19DE FE-5362 TC IMPRESORESTC IMPRESO
0 11050505 36128 CN-1024468446 CONSIG RC-4906 P18:P19DE FE-5360 ANDRES PEREZ ANDRES PE
0 11050505 287980 CN-900231224 CONSIG RC-4905 P18:P19DE FE-5359 METALSAN LTDMETALSAN L
0 11050505 54193 CN-79516765 CONSIG RC-4907 P18:P19DE FE-5361 CARLOS VARGACARLOS VA
0 11050505 27277 CN-800207873 CONSIG RC-4904 P18:P19DE FE-5358 OLITOCOMPU LOLITOCOMP
0 11050505 48232 CN-830032900 CONSIG RC-4919 P18:P19DE FE-5372 DECARPEL LTDADECARPEL
0 11050505 18064 CN-80056046 CONSIG RC-4920 P18:P19DE FE-5373 JOSE EDGAR JOSE EDGA
0 11050505 54193 CN-80257471 CONSIG RC-4921 P18:P19DE FE-5375 SERGIO ZARATESERGIO ZAR
-
0 11050505 22610 CN-80355462 CONSIG RC-4916 P18:P19DE FE-5370 ALIRIO SANCHEALIRIO SAN
0 11050505 84966 CN-830124956 CONSIG RC-4913 P18:P19DE FE-5367 CONSTUENCOF CONSTUENC
0 11050505 199920 CN-800229482 CONSIG RC-4911 P18:P19DE FE-5365 FERRESOLDA SAFERRESOLD
0 11050505 22610 CN-860032300 CONSIG RC-4903 P18:P19DE FE-5357 INDUSTRIAS FUINDUSTRIAS
0 11050505 22610 CN-79464239 CONSIG RC-4918 P18:P19DE FE-5371 ARTURO RIOS ARTURO RI
0 11050505 372232 CN-860519651 CONSIG RC-4922 P18:P19DE FE-5376 MECANIZAMOSMECANIZAM
12/27/2021
12/27/2021
12/27/2021
12/27/2021
12/27/2021
12/27/2021
12/27/2021
12/27/2021
12/27/2021
12/27/2021
12/27/2021
12/27/2021
12/27/2021
12/30/1899
12/27/2021
12/27/2021
12/27/2021
12/27/2021
12/27/2021
12/27/2021
4924 12/28/2021 5377 CN-900220184 PICTOGRAMA CREATIVOS SAS 25109 0 0 0
4925 12/28/2021 5378 CN-900115865 GAMA IMPRESORES 18064 0 0 0
4926 12/28/2021 5379 CN-80075640 JHON FREDY SOTO PINZON 25109 0 0 0
4927 12/28/2021 5380 CN-900945471 TK EDITORES SAS 25109 0 0 0
4929 12/28/2021 5382 CN-1047379767 YEIMY PASSOS QUINTERO 25109 0 0 0
4930 12/28/2021 5383 CN-900972783 COMPLOTT TIENDA DIGITAL 19871 0 0 0
4934 12/28/2021 5388 CN-80813448 IVAN NIÑO 19690 0 0 0
4935 12/28/2021 5389 CN-79116193 ISAAC LOPEZ LOPEZ 25109 0 0 0
4933 12/28/2021 5387 CN-900588498 CARDINN SAS 171360 0 0 0
4932 12/28/2021 5386 CN-900057668 DISTRIBUIDORA DE PAPELES ROBLED24387 0 0 0
4943 12/28/2021 5396 CN-900361911 INVERSIONES MAFERCAUCHOS S.A.S95200 0 0 0
4946 12/28/2021 5398 CN-74378620 WILMAN ANDRES FAJARDO 18064 0 0 0
4928 12/28/2021 5381 CN-800229482 FERRESOLDA SAS 0 0 33320 0

4931 12/28/2021 5385 CN-901047421 MECANIZADOS METALKA SAS 0 0 24990 0
4936 12/28/2021 5390 CN-901524569 DVD SOLUCIONES INDUSTRIALES S.A0 0 22610 0
4937 12/28/2021 5391 CN-19302365 HENRY JOSE GRAJALES PULIDO 0 0 22610 0
4939 12/28/2021 5392 CN-901371189 CENTRO DE SOLDADURAS ESPECIALE0 0 24990 0
4940 12/28/2021 5393 CN-901190249 SPK JARA SAS 0 0 261800 0
4941 12/28/2021 5394 CN-1012588283 DIEGO MAURICIO MARRUGO PEREZ0 0 24990 0
4942 12/28/2021 5395 CN-830124956 CONSTUENCOFRADOS Y EQUIPOS SA0 0 22610 0
4945 12/28/2021 5397 CN-830013773 EJES PINONES AFINES SAS 0 0 22610 0
Anticipos DB CR NIT
0 11050505 25109 CN-900220184 CONSIG RC-4924 P18:P19DE FE-5377 PICTOGRAMA CPICTOGRAM
0 11050505 18064 CN-900115865 CONSIG RC-4925 P18:P19DE FE-5378 GAMA IMPRES GAMA IMPR
0 11050505 25109 CN-80075640 CONSIG RC-4926 P18:P19DE FE-5379 JHON FREDY S JHON FRED
0 11050505 25109 CN-900945471 CONSIG RC-4927 P18:P19DE FE-5380 TK EDITORES SATK EDITORE
0 11050505 25109 CN-1047379767 CONSIG RC-4929 P18:P19DE FE-5382 YEIMY PASSOS YEIMY PAS
0 11050505 19871 CN-900972783 CONSIG RC-4930 P18:P19DE FE-5383 COMPLOTT TIE COMPLOTT
0 11050505 19690 CN-80813448 CONSIG RC-4934 P18:P19DE FE-5388 IVAN NIÑO IVAN NIÑO
0 11050505 25109 CN-79116193 CONSIG RC-4935 P18:P19DE FE-5389 ISAAC LOPEZ L ISAAC LOPE
0 11050505 171360 CN-900588498 CONSIG RC-4933 P18:P19DE FE-5387 CARDINN SAS CARDINN S
0 11050505 24387 CN-900057668 CONSIG RC-4932 P18:P19DE FE-5386 DISTRIBUIDORADISTRIBUID
0 11050505 95200 CN-900361911 CONSIG RC-4943 P18:P19DE FE-5396 INVERSIONES INVERSION
0 11050505 18064 CN-74378620 CONSIG RC-4946 P18:P19DE FE-5398 WILMAN ANDR WILMAN AN
- CONSIG RC- P18:P19DE FE- 0
0 11050505 33320 CN-800229482 CONSIG RC-4928 P18:P19DE FE-5381 FERRESOLDA SAFERRESOLD
0 11050505 24990 CN-901047421 CONSIG RC-4931 P18:P19DE FE-5385 MECANIZADOS MECANIZAD
0 11050505 22610 CN-901524569 CONSIG RC-4936 P18:P19DE FE-5390 DVD SOLUCIONEDVD SOLUCI
0 11050505 22610 CN-19302365 CONSIG RC-4937 P18:P19DE FE-5391 HENRY JOSE GRHENRY JOSE
0 11050505 24990 CN-901371189 CONSIG RC-4939 P18:P19DE FE-5392 CENTRO DE SO CENTRO DE
0 11050505 261800 CN-901190249 CONSIG RC-4940 P18:P19DE FE-5393 SPK JARA SAS SPK JARA S
0 11050505 24990 CN-1012588283 CONSIG RC-4941 P18:P19DE FE-5394 DIEGO MAURI DIEGO MAU
0 11050505 22610 CN-830124956 CONSIG RC-4942 P18:P19DE FE-5395 CONSTUENCOF CONSTUENC
0 11050505 22610 CN-830013773 CONSIG RC-4945 P18:P19DE FE-5397 EJES PINONES AF
EJES PINONE
12/28/2021
12/28/2021
12/28/2021
12/28/2021
12/28/2021
12/28/2021
12/28/2021
12/28/2021
12/28/2021
12/28/2021
12/28/2021
12/28/2021
12/30/1899
12/28/2021
12/28/2021
12/28/2021
12/28/2021
12/28/2021
12/28/2021
12/28/2021
12/28/2021
12/28/2021
VENTAS 03 ENERO 2022 TECNO
4990 1/3/2022 5447 CN-900996390 SERTEC IND SAS $0 $ 0 52122 $0
4991 1/3/2022 5448 CN-7061932 TALLER INDUSTRIAL TORNOLLANO $0 $ 0 324870 $0
4992 1/3/2022 5449 CN-79327016 LUIS ROBAYO $0 $ 0 24990 $0
4993 1/3/2022 5450 CN-900170850 I.M.M. LTDA - INGENIERIA META $0 $ 0 107100 $0
Anticipos DB CR NIT
$0 11050505 52122 CN-900996390 CONSIG RC-4990 P18:P19DE FE-5447 SERTEC IND SASSERTEC IND
$0 11050505 324870 CN-7061932 CONSIG RC-4991 P18:P19DE FE-5448 TALLER INDUS TALLER IN
$0 11050505 24990 CN-79327016 CONSIG RC-4992 P18:P19DE FE-5449 LUIS ROBAYO LUIS ROBA
$0 11050505 107100 CN-900170850 CONSIG RC-4993 P18:P19DE FE-5450 I.M.M. LTDA - I.M.M. LTD
1/3/2022
1/3/2022
1/3/2022
1/3/2022
VENTAS 04 ENERO 2022
4998 1/4/2022 5455 CN-830110050 GRUPO PROVISION SAS 34681 $0 $0 $0
5000 1/4/2022 5460 CN-79056899 GERARDO MORALES 24566 $0 $0 $0
4999 1/4/2022 5459 CN-19086317 JUAN RAMIRO CORREDOR SOTELO 24566 $0 $0 $0
5002 1/4/2022 5462 CN-830025464 TC IMPRESORES SAS 18064 $0 $0 $0
5004 1/4/2022 5464 CN-79860506 EYVER BELTRAN FORERO 25109 $0 $0 $0
4994 1/4/2022 5451 CN-19490919 LUIS EDUARDO ABRIL CONTRERAS $0 $ 0 24990 $0

4995 1/4/2022 5452 CN-19490919 LUIS EDUARDO ABRIL CONTRERAS $0 $ 0 24990 $0
4996 1/4/2022 5453 CN-800201502 INDUSTRIAS GEORDAN LTDA $0 $ 0 24990 $0
4997 1/4/2022 5454 CN-93443525 URIEL VALDERRAMA DUCUARA $0 $ 0 24990 $0
5001 1/4/2022 5461 CN-830013773 EJES PINONES AFINES SAS $0 $ 0 24990 $0
5003 1/4/2022 5463 CN-900030359 FADISMED S A S $0 $ 0 125962 $0
Anticipos DB CR NIT
$0 11050505 34681 CN-830110050 CONSIG RC-4998 P18:P19DE FE-5455 GRUPO PROVIS GRUPO PRO
$0 11050505 24566 CN-79056899 CONSIG RC-5000 P18:P19DE FE-5460 GERARDO MORGERARDO M
$0 11050505 24566 CN-19086317 CONSIG RC-4999 P18:P19DE FE-5459 JUAN RAMIRO JUAN RAMI
$0 11050505 18064 CN-830025464 CONSIG RC-5002 P18:P19DE FE-5462 TC IMPRESORESTC IMPRESO
$0 11050505 25109 CN-79860506 CONSIG RC-5004 P18:P19DE FE-5464 EYVER BELTRA EYVER BEL
-
-
$0 11050505 24990 CN-19490919 CONSIG RC-4994 P18:P19DE FE-5451 LUIS EDUARDO LUIS EDUA
$0 11050505 24990 CN-19490919 CONSIG RC-4995 P18:P19DE FE-5452 LUIS EDUARDO LUIS EDUA
$0 11050505 24990 CN-800201502 CONSIG RC-4996 P18:P19DE FE-5453 INDUSTRIAS G INDUSTRIA
$0 11050505 24990 CN-93443525 CONSIG RC-4997 P18:P19DE FE-5454 URIEL VALDE URIEL VAL
$0 11050505 24990 CN-830013773 CONSIG RC-5001 P18:P19DE FE-5461 EJES PINONES AF
EJES PINONE
$0 11050505 125962 CN-900030359 CONSIG RC-5003 P18:P19DE FE-5463 FADISMED S A SFADISMED S
1/4/2022
1/4/2022
1/4/2022
1/4/2022
1/4/2022
12/30/1899
12/30/1899
1/4/2022
1/4/2022
1/4/2022
1/4/2022
1/4/2022
1/4/2022
VENTAS MES DE ABRIL
4990 1/3/2022 5447 CN-900996390 SERTEC IND SAS $0 $0 $ 52,122 $0 $0
4992 1/3/2022 5449 CN-79327016 LUIS ROBAYO $0 $0 $ 24,990 $0 $0
$ 509,082

5000 1/4/2022 5460 CN-79056899 GERARDO MORALES $ 24,566 $0 $0 $0 $0
$ 126,986
4994 1/4/2022 5451 CN-19490919 LUIS EDUARDO ABRIL CONTR $0 $0 $ 24,990 $0 $0

4995 1/4/2022 5452 CN-19490919 LUIS EDUARDO ABRIL CONTR $0 $0 $ 24,990 $0 $0
4996 1/4/2022 5453 CN-800201502 INDUSTRIAS GEORDAN LTDA $0 $0 $ 24,990 $0 $0
4997 1/4/2022 5454 CN-93443525 URIEL VALDERRAMA DUCUAR $0 $0 $ 24,990 $0 $0
5003 1/4/2022 5463 CN-900030359 FADISMED S A S $0 $0 $ 125,962 $0 $0
$ 250,912
5005 1/5/2022 5465 CN-900173543 CIP RICAURTE $ 24,568 $0 $0 $0 $0

$ 98,630
5009 1/5/2022 5469 CN-900765499 ARCILLA SUPERIOR SAS $0 $0 $ 108,588 $0 $0

5012 1/5/2022 5472 CN-800201502 INDUSTRIAS GEORDAN LTDA $0 $0 $ 24,990 $0 $0
5013 1/5/2022 5473 CN-901444305 INGENIERIA & CONSTRUCCIO $0 $0 $ 282,328 $0 $0
$ 514,379
5016 1/6/2022 5476 CN-900089132 INVERSIONES TECNOGRAFICAS SAS / ITG $ 204,643 $0 $0 $0
5014 1/6/2022 5474 CN-19421479 FERNANDO MORENO $ 29,481 $0 $0 $0 $0

$ 259,914

$ 29,453
5021 1/7/2022 5483 CN-11204859 ALEXANDER LOPEZ $0 $0 $ 199,801 $0 $0

5022 1/7/2022 5484 CN-900362073 ELECTRIFRANCO S A S $0 $0 $ 24,990 $0 $0
5023 1/7/2022 5485 CN-900113811 INTRAMEPLAST MILI SAS $0 $0 $ 24,990 $0 $0
5024 1/7/2022 5486 CN-830048872 INVERSIONES CASA DIEGO ALB $0 $0 $ 60,809 $0 $0
5025 1/7/2022 5487 CN-900295250 MECANITEC SAS $0 $0 $ 17,374 $0 $0
5026 1/7/2022 5488 CN-800034036 METICSA LTDA $0 $0 $ 26,061 $0 $0
$ 354,025
5027 1/8/2022 5489 CN-39619745 ENA RUTH SERRANO MOLINA $0 $0 $ 29,155 $0 $0

$ 54,145
$ 775,640

5033 1/11/2022 5495 CN-901190249 SPK JARA SAS $0 $0 $ 43,435 $0 $0
$ 333,438
5036 1/12/2022 5500 CN-1010163748 MARISOL GARCES RAMOS $ 24,566 $0 $0 $0 $0

$ 277,903

5039 1/12/2022 5504 CN-900231224 METALSAN LTDA - METALME $0 $0 $ 26,061 $0 $0
$ 51,051

5046 1/13/2022 5512 CN-1033736647 HAIVER RODRIGUEZ $ 49,133 $0 $0 $0 $0
5050 1/13/2022 5514 CN-9521096 ARGEMIRO PINZON PEDRAZA $ 49,133 $0 $0 $0 $0
$ 190,028

$ 111,325
5048 1/13/2022 4601 CN-860516281 DIRIMPEX SAS $0 $0 $0 $ 275,278 $0

5048 1/13/2022 4927 CN-860516281 DIRIMPEX SAS $0 $0 $0 $ 182,226 $0
5049 1/13/2022 5220 CN-800100125 LADRIGRES S.A $0 $0 $ 398,475 $0
$ 855,979

5059 1/14/2022 5524 CN-900582431 KIT CREATIVO $ 24,566 $0 $0 $0 $0
$ 47,327

5055 1/14/2022 5519 CN-900996390 SERTEC IND SAS $0 $0 $ 56,466 $0 $0
5058 1/14/2022 5522 CN-901166718 MECANIZADOS Y ESTRUCTURA $0 $0 $ 60,809 $0 $0
5060 1/14/2022 5525 CN-901395342 ARTES INGENIERIA Y REPUJAD $0 $0 $ 22,610 $0 $0
5061 1/14/2022 5526 CN-830124956 CONSTUENCOFRADOS Y EQUI $0 $0 $ 26,061 $0 $0
5062 1/14/2022 5527 CN-80021170 EDGAR FERNANDEZ $0 $0 $ 24,990 $0 $0
5063 1/14/2022 5528 CN-900029820 INSOIN SAS $0 $0 $ 82,527 $0 $0
$ 512,296

$ 241,266
5065 1/15/2022 5529 CN-800229482 FERRESOLDA SAS $0 $0 $ 26,061 $0 $0

$ 103,173

5082 1/17/2022 5546 CN-1024468446 ANDRES PEREZ $ 24,566 $0 $0 $0 $0
$ 266,929
5073 1/17/2022 5537 CN-80361036 ORLANDO AYALA CUELLAR $0 $0 $ 165,053 $0 $0

5074 1/17/2022 5538 CN-79242825 CARLOS ANGEL $0 $0 $ 208,488 $0 $0
5075 1/17/2022 5539 CN-900102076 INDUSTRIAS FARAGRI S.A.S $0 $0 $ 26,061 $0 $0
$ 449,582
5086 1/18/2022 5551 CN-1033752755 TANIA FERNANDA BARBOSA $ 24,813 $0 $0 $0 $0

5088 1/18/2022 5553 CN-19497459 MANUEL IGNACIO GUZMAN $ 18,064 $0 $0 $0 $0
5094 1/18/2022 5560 CN-79661783 NELSON EDUARDO MUÑOZ $ 24,566 $0 $0 $0 $0
5095 1/18/2022 5561 CN-24099968 DIANA MARSELLA PARADA M $ 18,064 $0 $0 $0 $0
5097 1/18/2022 5563 CN-890300234 ASHE S.A.S $ 34,148 $0 $0 $0 $0
$ 411,105

5085 1/18/2022 5550 CN-900335971 RUBER INGENIERIA MONTAJE $0 $0 $ 416,976 $0 $0
5087 1/18/2022 5552 CN-830002121 RESORJAR SAS $0 $0 $ 24,990 $0 $0
5091 1/18/2022 5557 CN-900678499 EQUIYMAQ S.A.S $0 $0 $ 24,990 $0 $0
$ 560,371
5099 1/19/2022 5565 CN-901325198 PRESTIGIO SOLUTION GROUP $ 24,566 $0 $0 $0 $0

5105 1/19/2022 5572 CN-79444072 MARCO ANTONIO ROJAS $ 24,566 $0 $0 $0 $0
5111 1/19/2022 5580 CN-19107606 GUSTAVO SANCHEZ CONTRER $ 24,566 $0 $0 $0
$ 261,357
5098 1/19/2022 5564 CN-901152537 NESCAUCHOS SAS $0 $0 $ 24,990 $0 $0

5106 1/19/2022 5574 CN-830002121 RESORJAR SAS $0 $0 $ 24,990 $0 $0
5108 1/19/2022 5577 CN-901513475 INTEMEC C.E.B SAS $0 $0 $ 24,990 $0 $0
5109 1/19/2022 5578 CN-901459312 MECANIZADOS PARDO SUARE $0 $0 $ 260,610 $0 $0
$ 643,969

5121 1/20/2022 5590 CN-80273451 PEDRO BLANCO $ 54,047 $0 $0 $0 $0
5122 1/20/2022 5591 CN-3220237 JESUS RUIZ $ 68,296 $0 $0 $0 $0
5125 1/20/2022 5594 CN-19068720 MIGUEL ANGEL ALDANA $ 49,133 $0 $0 $0 $0
5128 1/20/2022 5596 CN-19488980 EDUARDO ZAMBRANO $ 32,896 $0 $0 $0 $0
5136 1/20/2022 5604 CN-79314230 EDGAR ERNESTO OSORIO $ 24,566 $0 $0 $0 $0
$ 535,284

5116 1/20/2022 5585 CN-19380939 RENE GONZALEZ $0 $0 $ 24,990 $0 $0
5129 1/20/2022 5597 CN-93070238 JAVIER SANCHEZ $0 $0 $ 24,990 $0 $0
5130 1/20/2022 5598 CN-79747331 SIERRA PEÑA CESAR AUGUST $0 $0 $ 24,990 $0 $0
5133 1/20/2022 5601 CN-901480961 INGEVIC SOLUCIONES INDUST $0 $0 $ 1,095,395 $0 $0
5134 1/20/2022 5602 CN-901387537 INDUSTRIAS CURVACOL SAS $0 $0 $ 24,990 $0 $0
5127 1/20/2022 5595 CN-19466572 ORLANDO HERNANDEZ BERMUDEZ $0 $ 24,990 $0 $0
$ 1,517,906
5147 1/21/2022 5616 CN-79444072 MARCO ANTONIO ROJAS $ 24,566 $0 $0 $0 $0
5153 1/21/2022 5622 CN-900492252 MASTER AS S.A.S $ 33,165 $0 $0 $0 $0
5155 1/21/2022 5624 CN-901345204 MARPRINT S.A.S $ 34,148 $0 $0 $0 $0
5157 1/21/2022 5626 CN-79962231 EDUARDO LOAIZA $ 49,133 $0 $0 $0 $0
5159 1/21/2022 5630 CN-18928460 ARFENES CARDENAS $ 22,051 $0 $0 $0 $0
$ 830,582
5138 1/21/2022 5607 CN-800248542 METALIZA LTDA $0 $0 $ 24,990 $0 $0

5151 1/21/2022 5620 CN-19314507 MIGUEL RAMOS $0 $0 $ 24,990 $0 $0
5154 1/21/2022 5623 CN-79417633 JAIME VILLAMARIN $0 $0 $ 47,779 $0 $0
5148 1/21/2022 5617 CN-900231224 METALSAN LTDA - METALMECANICA SAENZ $0 $ 24,990 $0 $0
$ 421,381
5141 1/21/2022 5610 CN-6776644 INDUSTRIAS MAAG $0 $0 $0 $ 386,155 $0
5169 1/22/2022 5641 CN-72219193 BRANIO JESUS TORRES $ 29,750 $0 $0 $0 $0

5170 1/22/2022 5642 CN-11321481 EDWIN LOZANO $ 21,039 $0 $0 $0 $0
5180 1/22/2022 5652 CN-890300234 ASHE S.A.S $ 34,148 $0 $0 $0 $0
$ 252,520

5167 1/22/2022 5639 CN-901480961 INGEVIC SOLUCIONES INDUST $0 $0 $ 716,380 $0 $0
5168 1/22/2022 5640 CN-901511580 ML MECANIZADOS SAS $0 $0 $ 56,466 $0 $0
5172 1/22/2022 5644 CN-75001649 FERNANDO MESA $0 $0 $ 34,748 $0 $0
$ 1,075,345

5184 1/24/2022 5656 CN-14241681 RUBEN DARIO LOPEZ QUINTE $ 22,253 $0 $0 $0 $0
5185 1/24/2022 5657 CN-1024468446 ANDRES PEREZ $ 20,230 $0 $0 $0 $0
5187 1/24/2022 5659 CN-52542545 DOLI ESPERANZA TORRES TOR $ 49,133 $0 $0 $0 $0
5191 1/24/2022 5663 CN-901158549 COLGRAFICAS PUBLICIDAD SA $ 24,566 $0 $0 $0 $0
$ 292,506

5189 1/24/2022 5661 CN-900944882 FERINCOL S.A.S $0 $0 $ 199,801 $0 $0
$ 1,084,269
5198 1/25/2022 5670 CN-80273451 PEDRO BLANCO $ 22,253 $0 $0 $0 $0
$ 261,217

5205 1/25/2022 5677 CN-900357697 TORNO & COMPAÑIA SAS $0 $0 $ 156,366 $0 $0
5206 1/25/2022 5678 CN-900465813 HIDMOR SAS $0 $0 $ 24,990 $0 $0
5207 1/25/2022 5679 CN-79391629 RODRIGO BASTIDAS $0 $0 $ 34,748 $0 $0
$ 266,084

5214 1/26/2022 5694 CN-80813448 IVAN NIÑO $ 22,051 $0 $0 $0 $0
5219 1/26/2022 5700 CN-17052372 RAMON BARRERO $ 29,750 $0 $0 $0 $0
5220 1/26/2022 5701 CN-7184022 GILBERTO GALINDO AVILA $ 31,201 $0 $0 $0 $0
5221 1/26/2022 5703 CN-4145122 JUAN ANTONIO NUÑEZ OVALL $ 166,600 $0 $0 $0 $0
$ 480,891

5209 1/26/2022 5688 CN-800248542 METALIZA LTDA $0 $0 $ 24,990 $0 $0
5218 1/26/2022 5699 CN-900996390 SERTEC IND SAS $0 $0 $ 117,275 $0 $0
$ 619,396
5230 1/27/2022 5718 CN-102655552 CJJ IMPRESORES - JUAN CARL $ 20,230 $0 $0 $0 $0
5231 1/27/2022 5719 CN-860038244 IGRATAL LTDA $ 39,379 $0 $0 $0 $0
5241 1/27/2022 5729 CN-1040702162 YEISON PLAZAS $ 50,242 $0 $0 $0 $0
$ 1,069,384

5234 1/27/2022 5722 CN-1032442960 DIEGO TAUTIVA $0 $0 $ 24,990 $0 $0
5240 1/27/2022 5728 CN-1013588283 DIEGO MAURICIO MARRUGO $0 $0 $ 24,990 $0 $0
5243 1/27/2022 5731 CN-80265803 NESTOR OLAYA $0 $0 $ 24,990 $0 $0
5247 1/27/2022 5734 CN-93080306 MANUEL CABRERA GUZMAN $0 $0 $ 60,809 $0 $0
$ 695,972

5256 1/28/2022 5745 CN-1024468446 ANDRES PEREZ $ 40,460 $0 $0 $0 $0
5259 1/28/2022 5748 CN-901345204 MARPRINT S.A.S $ 70,960 $0 $0 $0 $0
5261 1/28/2022 5750 CN-19262272 JULIO MORENO $ 20,230 $0 $0 $0 $0
5266 1/28/2022 5755 CN-11367185 ANDRES PINEDA $ 20,230 $0 $0 $0 $0
$ 385,740

5251 1/28/2022 5740 CN-900131408 MANTENIMIENTO DISEÑO Y S $0 $0 $ 24,990 $0 $0
5262 1/28/2022 5751 CN-79265845 RICARDO ZAMORA $0 $0 $ 24,990 $0 $0
5263 1/28/2022 5752 CN-832004294 FRIMAT SAS $0 $0 $ 47,779 $0 $0
5264 1/28/2022 5753 CN-860027231 HELBERT & CIA SA $0 $0 $ 24,990 $0 $0
5270 1/28/2022 5761 CN-900030359 FADISMED S A S $0 $0 $ 94,486 $0 $0
5271 1/28/2022 5762 CN-900029820 INSOIN SAS $0 $0 $ 24,990 $0 $0
$ 1,145,971
$ 241,839
5274 1/29/2022 5765 CN-900357697 TORNO & COMPAÑIA SAS $0 $0 $ 160,710 $0 $0

5280 1/29/2022 5771 CN-830503711 GAFE INGENIERIA LTDA $0 $0 $ 260,610 $0 $0
$ 471,300

5290 1/31/2022 5780 CN-1033752755 TANIA FERNANDA BARBOSA $ 25,059 $0 $0 $0 $0
$ 359,385
5287 1/31/2022 5777 CN-900751181 MECANIZADOS VYG SAS $0 $0 $ 24,990 $0 $0

5295 1/31/2022 5787 CN-80766720 WALTER ENAO $0 $0 $ 24,990 $0 $0
$ 49,980

5300 2/1/2022 5800 CN-3220237 JESUS RUIZ $ 50,373 $0 $0 $0 $0
5301 2/1/2022 5801 CN-80273451 PEDRO BLANCO $ 22,253 $0 $0 $0 $0
5303 2/1/2022 5803 CN-890300234 ASHE S.A.S $ 28,120 $0 $0 $0 $0
5305 2/1/2022 5805 CN-79509256 REINALDO DUHARTE $ 24,566 $0 $0 $0 $0
5306 2/1/2022 5806 CN-80153780 JOSE SALAMANCA $ 24,566 $0 $0 $0 $0
5309 2/1/2022 5809 CN-901448354 IPRINTO DIGITAL SAS $ 20,230 $0 $0 $0 $0
5311 2/1/2022 5815 CN-901302426 TEJAS CASTIBLANCO SAS $ 166,600 $0 $0 $0 $0
$ 509,675

5312 2/1/2022 5816 CN-79948199 HENRY RODRIGUEZ OROZCO $0 $0 $ 24,990 $0 $0
$ 74,970

5321 2/2/2022 5825 CN-51572610 ESTELLA AMAYA $ 20,230 $0 $0 $0 $0
5322 2/2/2022 5826 CN-1073687418 JOHAN GONZALEZ $ 40,460 $0 $0 $0 $0
5328 2/2/2022 5833 CN-79275769 HONORIO GALLO $ 88,060 $0 $0 $0 $0
5325 2/2/2022 5830 CN-860035715 INGENIEROS Y TECNICOS ELEC $ 142,800 $0 $0 $0
$ 816,661
5315 2/2/2022 5819 CN-901168290 INDUSTRIAS JIRO SAS $0 $0 $ 82,527 $0 $0

5323 2/2/2022 5827 CN-901021567 INDUSTRIAS TORFRESOL SAS $0 $0 $ 24,990 $0 $0
5330 2/2/2022 5836 CN-80807194 MAICOL OSPINA $0 $0 $ 49,980 $0 $0
$ 285,660

5336 2/3/2022 5842 CN-900492252 MASTER AS S.A.S $ 27,311 $0 $0 $0 $0
$ 204,931
5341 2/3/2022 5848 CN-79788730 EMERSON CELIS QUINTERO $0 $ 119,000 $0 $0

5340 2/3/2022 5846 CN-19314507 MIGUEL RAMOS $0 $0 $ 43,435 $0 $0
5343 2/3/2022 5850 CN-901480961 INGEVIC SOLUCIONES INDUST $0 $0 $ 24,990 $0 $0
5346 2/3/2022 5853 CN-800196952 COEL INGENIERIA LTDA $0 $0 $ 24,990 $0 $0
5350 2/3/2022 5857 CN-901513475 INTEMEC C.E.B SAS $0 $0 $ 24,990 $0 $0
5352 2/3/2022 5859 CN-901152537 NESCAUCHOS SAS $0 $0 $ 69,496 $0 $0
$ 535,976

5365 2/4/2022 5875 CN-80257471 SERGIO ZARATE $ 83,300 $0 $0 $0 $0
5372 2/4/2022 5882 CN-11339941 DARIO GERMAN VELANDIALA $ 20,230 $0 $0 $0 $0
5374 2/4/2022 5884 CN-17658133 LUIS ALBERTO TELLEZ PINZON $ 20,230 $0 $0 $0 $0
$ 527,954
5362 2/4/2022 5871 CN-900458573 INVERSIONES GARZON MEND $0 $0 $ 104,244 $0 $0

5367 2/4/2022 5877 CN-19298417 FOCION AVILA $0 $0 $ 43,435 $0 $0
$ 197,659

$ 56,240
5375 2/5/2022 5885 CN-901173948 TECNO MECCANICA COLOMBI $0 $0 $ 121,618 $0 $0

$ 171,598

5386 2/7/2022 5896 CN-890300234 ASHE S.A.S $ 28,120 $0 $0 $0 $0
5387 2/7/2022 5897 CN-900173543 CIP RICAURTE $ 27,513 $0 $0 $0 $0
5388 2/7/2022 5898 CN-19105150 MARIO BENJAMIN HERRERAR $ 20,230 $0 $0 $0 $0
5389 2/7/2022 5899 CN-80004773 ARIEL QUINTERO HERNANDEZ $ 20,230 $0 $0 $0 $0
5405 2/7/2022 5918 CN-80813448 IVAN NIÑO $ 20,230 $0 $0 $0 $0
$ 369,866

5380 2/7/2022 5890 CN-79534495 HUGO FERNANDO MESA $0 $0 $ 24,990 $0 $0
5395 2/7/2022 5905 CN-901021567 INDUSTRIAS TORFRESOL SAS $0 $0 $ 412,930 $0 $0
5398 2/7/2022 5909 CN-901387926 IMEC SOLUCIONES DE DISEÑO $0 $0 $ 112,931 $0 $0
5404 2/7/2022 5917 CN-900818024 MASTER BBQ SAS $0 $0 $ 24,990 $0 $0
$ 812,651

5410 2/8/2022 5924 CN-3220237 JESUS RUIZ $ 28,120 $0 $0 $0 $0
5423 2/8/2022 5937 CN-40079800 SANDRA MILENA MANCERA G $ 36,128 $0 $0 $0 $0
5426 2/8/2022 5941 CN-900807166 INDESUELAS SAS $ 196,112 $0 $0 $0 $0
$ 616,598

5408 2/8/2022 5922 CN-19329579 NESTOR JULIOQUIROZ HURT $0 $0 $ 24,990 $0 $0
5416 2/8/2022 5930 CN-1013623193 CRISTIAN JAVIER VALENCIA $0 $0 $ 24,990 $0 $0
5417 2/8/2022 5931 CN-832004294 FRIMAT SAS $0 $0 $ 47,779 $0 $0
5418 2/8/2022 5932 CN-79061938 EDGAR QUEVEDO CAVIEDES $0 $0 $ 24,990 $0 $0
5421 2/8/2022 5935 CN-860027231 HELBERT & CIA SA $0 $0 $ 24,990 $0 $0
5428 2/8/2022 5943 CN-900029820 INSOIN SAS $0 $0 $ 24,990 $0 $0
$ 247,699

5437 2/9/2022 5950 CN-11367185 ANDRES PINEDA $ 20,230 $0 $0 $0 $0
5438 2/9/2022 5951 CN-1070917834 JOEL SOTO VERA $ 60,690 $0 $0 $0 $0
$ 311,543
5445 2/9/2022 5960 CN-900751181 MECANIZADOS VYG SAS $0 $0 $ 52,122 $0 $0
5446 2/9/2022 5961 CN-52831808 ESYCOL $0 $0 $ 24,990 $0 $0
$ 185,402

5456 2/10/2022 5973 CN-19262272 JULIO MORENO $ 20,230 $0 $0 $0 $0
$ 287,934

5457 2/10/2022 5910 CN-900384485 INDUTECNICA TRUJILLO SAS $0 $0 $0 $ 1,178,100 $0
5460 2/10/2022 5978 CN-19466572 ORLANDO HERNANDEZ BERMUDEZ $0 $ 24,990 $0 $0

5458 2/10/2022 5975 CN-860040222 COLOMBIANA RECONSTRUCTO $0 $0 $ 78,183 $0 $0
5461 2/10/2022 5980 CN-901403661 INDUSTRIAS HUMCOR SAS $0 $0 $ 24,990 $0 $0
$ 414,358

5465 2/11/2022 5992 CN-900429985 ECOPOSITIVA SAS ESP $ 259,420 $0 $0 $0 $0
5481 2/11/2022 6007 CN-901345204 MARPRINT S.A.S $ 28,120 $0 $0 $0 $0
$ 666,020
5466 2/11/2022 5993 CN-900429985 ECOPOSITIVA SAS ESP $0 $0 $ 321,419 $0 $0

5467 2/11/2022 5994 CN-1177569 RITO ANTONIO VEGA RINCON $0 $0 $ 24,990 $0 $0
5474 2/11/2022 6002 CN-9512221 ISRAEL GRANADOS $0 $0 $ 24,990 $0 $0
5477 2/11/2022 6003 CN-900295250 MECANITEC SAS $0 $0 $ 24,990 $0 $0
$ 802,001

5494 2/12/2022 6022 CN-80812192 FERNEY VARGAS $ 40,460 $0 $0 $0 $0
$ 136,553
5489 2/12/2022 6015 CN-79634925 WILLIAM YAIR MONCAYO $0 $0 $ 24,990 $0 $0

5490 2/12/2022 6016 CN-800248542 METALIZA LTDA $0 $0 $ 24,990 $0 $0
5493 2/12/2022 6021 CN-832009580 CHALAPI EU $0 $0 $ 73,840 $0 $0
$ 123,820
DB CR NIT
11050505 CN-900996390 CONSIG RC-4990 DE FE-5447 SERTEC IND SAS SERTEC IND 1/3/2022
11050505 CN-7061932 CONSIG RC-4991 DE FE-5448 TALLER INDUSTRIAL T TALLER IN 1/3/2022
11050505 CN-79327016 CONSIG RC-4992 DE FE-5449 LUIS ROBAYO LUIS ROBA 1/3/2022
11050505 CN-900170850 CONSIG RC-4993 DE FE-5450 I.M.M. LTDA - INGENIE I.M.M. LTD 1/3/2022
11050505 CN-830110050 CONSIG RC-4998 DE FE-5455 GRUPO PROVISION SAS GRUPO PRO 1/4/2022
11050505 CN-19086317 CONSIG RC-4999 DE FE-5459 JUAN RAMIRO CORRED JUAN RAMI 1/4/2022
11050505 CN-79056899 CONSIG RC-5000 DE FE-5460 GERARDO MORALES GERARDO M 1/4/2022
11050505 CN-830025464 CONSIG RC-5002 DE FE-5462 TC IMPRESORES SAS TC IMPRESO 1/4/2022
11050505 CN-79860506 CONSIG RC-5004 DE FE-5464 EYVER BELTRAN FORER EYVER BEL 1/4/2022
11050505 24990 CN-800201502 CONSIG RC-4996 DE FE-5453 INDUSTRIAS GEORDAN INDUSTRIA 1/4/2022
11050505 24990 CN-93443525 CONSIG RC-4997 DE FE-5454 URIEL VALDERRAMA D URIEL VAL 1/4/2022
11050505 125962 CN-900030359 CONSIG RC-5003 DE FE-5463 FADISMED S A S FADISMED S 1/4/2022
11050505 108588 CN-900765499 CONSIG RC-5009 DE FE-5469 ARCILLA SUPERIOR SAS ARCILLA SU 1/5/2022
11050505 24990 CN-800201502 CONSIG RC-5012 DE FE-5472 INDUSTRIAS GEORDAN INDUSTRIA 1/5/2022
11050505 282328 CN-901444305 CONSIG RC-5013 DE FE-5473 INGENIERIA & CONSTR INGENIERI 1/5/2022
11050505 CN-900089132 CONSIG RC-5016 DE FE-5476 INVERSIONES TECNOGRA

INVERSIONE 1/6/2022
11050505 29481 CN-19421479 CONSIG RC-5014 DE FE-5474 FERNANDO MORENO FERNANDO 1/6/2022
11050505 199801 CN-11204859 CONSIG RC-5021 DE FE-5483 ALEXANDER LOPEZ ALEXANDER 1/7/2022
11050505 24990 CN-900113811 CONSIG RC-5023 DE FE-5485 INTRAMEPLAST MILI SAINTRAMEPLA 1/7/2022
11050505 60809 CN-830048872 CONSIG RC-5024 DE FE-5486 INVERSIONES CASA DIEGINVERSIONE 1/7/2022
11050505 26061 CN-800034036 CONSIG RC-5026 DE FE-5488 METICSA LTDA METICSA L 1/7/2022
11050505 29155 CN-39619745 CONSIG RC-5027 DE FE-5489 ENA RUTH SERRANO M ENA RUTH 1/8/2022
11050505 49133 CN-1033736647 CONSIG RC-5046 DE FE-5512 HAIVER RODRIGUEZ HAIVER RO 1/13/2022
11050505 49133 CN-9521096 CONSIG RC-5050 DE FE-5514 ARGEMIRO PINZON PE ARGEMIRO 1/13/2022
11050505 CN-860516281 CONSIG RC-5048 DE FE-4601 DIRIMPEX SAS DIRIMPEX S 1/13/2022

11050505 CN-860516281 CONSIG RC-5048 DE FE-4927 DIRIMPEX SAS DIRIMPEX S 1/13/2022
11050505 CN-800100125 CONSIG RC-5049 DE FE-5220 LADRIGRES S.A LADRIGRES 1/13/2022
11050505 60809 CN-901166718 CONSIG RC-5058 DE FE-5522 MECANIZADOS Y ESTRUMECANIZAD 1/14/2022
11050505 22610 CN-901395342 CONSIG RC-5060 DE FE-5525 ARTES INGENIERIA Y R ARTES INGE 1/14/2022
11050505 26061 CN-830124956 CONSIG RC-5061 DE FE-5526 CONSTUENCOFRADOS YCONSTUENC 1/14/2022
11050505 24990 CN-80021170 CONSIG RC-5062 DE FE-5527 EDGAR FERNANDEZ EDGAR FER 1/14/2022
S 1/15/2022
11050505 26061 CN-800229482 CONSIG RC-5065 DE FE-5529 FERRESOLDA SAS FERRESOLD 1/15/2022
11050505 165053 CN-80361036 CONSIG RC-5073 DE FE-5537 ORLANDO AYALA CUELLORLANDO A 1/17/2022
11050505 26061 CN-900102076 CONSIG RC-5075 DE FE-5539 INDUSTRIAS FARAGRI S.INDUSTRIAS 1/17/2022
11050505 24813 CN-1033752755 CONSIG RC-5086 DE FE-5551 TANIA FERNANDA BAR TANIA FER 1/18/2022
11050505 18064 CN-19497459 CONSIG RC-5088 DE FE-5553 MANUEL IGNACIO GU MANUEL IG 1/18/2022
11050505 24566 CN-79661783 CONSIG RC-5094 DE FE-5560 NELSON EDUARDO M NELSON E 1/18/2022
11050505 18064 CN-24099968 CONSIG RC-5095 DE FE-5561 DIANA MARSELLA PAR DIANA MAR 1/18/2022
11050505 24990 CN-900678499 CONSIG RC-5091 DE FE-5557 EQUIYMAQ S.A.S EQUIYMAQ S 1/18/2022
11050505 24566 CN-901325198 CONSIG RC-5099 DE FE-5565 PRESTIGIO SOLUTION PRESTIGIO 1/19/2022
11050505 24566 CN-79444072 CONSIG RC-5105 DE FE-5572 MARCO ANTONIO ROJAMARCO ANT 1/19/2022
11050505 24990 CN-901513475 CONSIG RC-5108 DE FE-5577 INTEMEC C.E.B SAS INTEMEC C. 1/19/2022
11050505 49133 CN-19068720 CONSIG RC-5125 DE FE-5594 MIGUEL ANGEL ALDAN MIGUEL AN 1/20/2022
11050505 32896 CN-19488980 CONSIG RC-5128 DE FE-5596 EDUARDO ZAMBRANO EDUARDO 1/20/2022
11050505 24566 CN-79314230 CONSIG RC-5136 DE FE-5604 EDGAR ERNESTO OSORIEDGAR ERN 1/20/2022

11050505 24990 CN-19380939 CONSIG RC-5116 DE FE-5585 RENE GONZALEZ RENE GONZ 1/20/2022
11050505 24990 CN-93070238 CONSIG RC-5129 DE FE-5597 JAVIER SANCHEZ JAVIER SAN 1/20/2022
11050505 24990 CN-79747331 CONSIG RC-5130 DE FE-5598 SIERRA PEÑA CESAR A SIERRA PE 1/20/2022
11050505 1095395 CN-901480961 CONSIG RC-5133 DE FE-5601 INGEVIC SOLUCIONES I INGEVIC SO 1/20/2022
11050505 24990 CN-901387537 CONSIG RC-5134 DE FE-5602 INDUSTRIAS CURVACOLINDUSTRIA 1/20/2022
11050505 24566 CN-79444072 CONSIG RC-5147 DE FE-5616 MARCO ANTONIO ROJAMARCO ANT 1/21/2022
11050505 49133 CN-79962231 CONSIG RC-5157 DE FE-5626 EDUARDO LOAIZA EDUARDO L 1/21/2022
11050505 22051 CN-18928460 CONSIG RC-5159 DE FE-5630 ARFENES CARDENAS ARFENES C 1/21/2022
11050505 24990 CN-800248542 CONSIG RC-5138 DE FE-5607 METALIZA LTDA METALIZA 1/21/2022
11050505 47779 CN-79417633 CONSIG RC-5154 DE FE-5623 JAIME VILLAMARIN JAIME VILL 1/21/2022
11050505 CN-6776644 CONSIG RC-5141 DE FE-5610 INDUSTRIAS MAAG INDUSTRIA 1/21/2022
11050505 29750 CN-72219193 CONSIG RC-5169 DE FE-5641 BRANIO JESUS TORRES BRANIO JES 1/22/2022
11050505 21039 CN-11321481 CONSIG RC-5170 DE FE-5642 EDWIN LOZANO EDWIN LOZ 1/22/2022
11050505 56466 CN-901511580 CONSIG RC-5168 DE FE-5640 ML MECANIZADOS SAS ML MECANI 1/22/2022
11050505 24566 CN-7306471 CONSIG RC-5183 DE FE-5655 PABLO EMILIO ALFONS PABLO EMI 1/24/2022
11050505 22253 CN-14241681 CONSIG RC-5184 DE FE-5656 RUBEN DARIO LOPEZ Q RUBEN DAR 1/24/2022
11050505 49133 CN-52542545 CONSIG RC-5187 DE FE-5659 DOLI ESPERANZA TORR DOLI ESPER 1/24/2022
11050505 390915 CN-800216274 CONSIG RC-5181 DE FE-5653 MICROMETRO FABRICACMICROMETR 1/24/2022

11050505 199801 CN-900944882 CONSIG RC-5189 DE FE-5661 FERINCOL S.A.S FERINCOL S 1/24/2022
11050505 156366 CN-900357697 CONSIG RC-5205 DE FE-5677 TORNO & COMPAÑIA S TORNO & C 1/25/2022
11050505 24990 CN-900465813 CONSIG RC-5206 DE FE-5678 HIDMOR SAS HIDMOR SA 1/25/2022
11050505 34748 CN-79391629 CONSIG RC-5207 DE FE-5679 RODRIGO BASTIDAS RODRIGO B 1/25/2022
11050505 31201 CN-7184022 CONSIG RC-5220 DE FE-5701 GILBERTO GALINDO AVIGILBERTO G 1/26/2022
11050505 166600 CN-4145122 CONSIG RC-5221 DE FE-5703 JUAN ANTONIO NUÑEZ JUAN ANTO 1/26/2022
11050505 20230 CN-102655552 CONSIG RC-5230 DE FE-5718 CJJ IMPRESORES - JUA CJJ IMPRES 1/27/2022
11050505 50242 CN-1040702162 CONSIG RC-5241 DE FE-5729 YEISON PLAZAS YEISON PLA 1/27/2022

INVERSIONE 1/27/2022

11050505 24990 CN-1032442960 CONSIG RC-5234 DE FE-5722 DIEGO TAUTIVA DIEGO TAU 1/27/2022
11050505 24990 CN-1013588283 CONSIG RC-5240 DE FE-5728 DIEGO MAURICIO MAR DIEGO MAU 1/27/2022
11050505 60809 CN-93080306 CONSIG RC-5247 DE FE-5734 MANUEL CABRERA GU MANUEL C 1/27/2022
11050505 24990 CN-900131408 CONSIG RC-5251 DE FE-5740 MANTENIMIENTO DISEÑMANTENIMI 1/28/2022
11050505 24990 CN-79265845 CONSIG RC-5262 DE FE-5751 RICARDO ZAMORA RICARDO Z 1/28/2022
11050505 24990 CN-860027231 CONSIG RC-5264 DE FE-5753 HELBERT & CIA SA HELBERT & 1/28/2022
11050505 94486 CN-900030359 CONSIG RC-5270 DE FE-5761 FADISMED S A S FADISMED S 1/28/2022
11050505 20230 CN-79663122 CONSIG RC-5272 DE FE-5763 ISRAEL HORMAZA DEL ISRAEL HO 1/29/2022
11050505 160710 CN-900357697 CONSIG RC-5274 DE FE-5765 TORNO & COMPAÑIA S TORNO & C 1/29/2022
11050505 260610 CN-830503711 CONSIG RC-5280 DE FE-5771 GAFE INGENIERIA LTDA GAFE INGEN 1/29/2022
11050505 25059 CN-1033752755 CONSIG RC-5290 DE FE-5780 TANIA FERNANDA BAR TANIA FER 1/31/2022
11050505 24990 CN-900751181 CONSIG RC-5287 DE FE-5777 MECANIZADOS VYG SASMECANIZAD 1/31/2022
11050505 24990 CN-80766720 CONSIG RC-5295 DE FE-5787 WALTER ENAO WALTER EN 1/31/2022
11050505 24566 CN-79509256 CONSIG RC-5305 DE FE-5805 REINALDO DUHARTE REINALDO 2/1/2022
11050505 24566 CN-80153780 CONSIG RC-5306 DE FE-5806 JOSE SALAMANCA JOSE SALA 2/1/2022
11050505 20230 CN-901448354 CONSIG RC-5309 DE FE-5809 IPRINTO DIGITAL SAS IPRINTO DI 2/1/2022
11050505 166600 CN-901302426 CONSIG RC-5311 DE FE-5815 TEJAS CASTIBLANCO SA TEJAS CAST 2/1/2022
11050505 24990 CN-79948199 CONSIG RC-5312 DE FE-5816 HENRY RODRIGUEZ OR HENRY ROD 2/1/2022
11050505 CN-830127194 CONSIG RC-5310 DE FE-5814 HYDRAULIC SUPPLING SHYDRAULIC 2/1/2022
11050505 20230 CN-51572610 CONSIG RC-5321 DE FE-5825 ESTELLA AMAYA ESTELLA A 2/2/2022
11050505 40460 CN-1073687418 CONSIG RC-5322 DE FE-5826 JOHAN GONZALEZ JOHAN GON 2/2/2022
11050505 142800 CN-860035715 CONSIG RC-5325 DE FE-5830 INGENIEROS Y TECNICOINGENIEROS 2/2/2022
11050505 82527 CN-901168290 CONSIG RC-5315 DE FE-5819 INDUSTRIAS JIRO SAS INDUSTRIAS 2/2/2022
11050505 49980 CN-80807194 CONSIG RC-5330 DE FE-5836 MAICOL OSPINA MAICOL OS 2/2/2022
11050505 24990 CN-800196952 CONSIG RC-5346 DE FE-5853 COEL INGENIERIA LTDA COEL INGEN 2/3/2022
11050505 CN-800216274 CONSIG RC-5339 DE FE-5845 MICROMETRO FABRICACMICROMETR 2/3/2022
11050505 CN-900086207 CONSIG RC-5354 DE FE-5862 MORENO RAMIREZ IMPMORENO RA 2/4/2022

11050505 CN-900635988 CONSIG RC-5355 DE FE-5863 COPY PRINT DIGITAL SACOPY PRINT 2/4/2022
11050505 CN-1047379767 CONSIG RC-5356 DE FE-5864 YEIMY PASSOS QUINTE YEIMY PAS 2/4/2022
11050505 CN-80119743 CONSIG RC-5357 DE FE-5865 NORBEY OSORIO GALE NORBEY OS 2/4/2022
11050505 CN-900626721 CONSIG RC-5358 DE FE-5866 IMAGEN EDITORIAL S.A.IMAGEN EDI 2/4/2022
11050505 CN-901054660 CONSIG RC-5359 DE FE-5867 DVINNIL SOLUCIONES GDVINNIL SO 2/4/2022
11050505 CN-900496975 CONSIG RC-5360 DE FE-5868 EDYGRAF PUBLICIDAD SEDYGRAF PU 2/4/2022
11050505 CN-70303169 CONSIG RC-5361 DE FE-5869 JORMAN GALEANO JORMAN G 2/4/2022
11050505 CN-900361911 CONSIG RC-5363 DE FE-5872 INVERSIONES MAFERCAINVERSION 2/4/2022
11050505 CN-80257471 CONSIG RC-5365 DE FE-5875 SERGIO ZARATE SERGIO ZAR 2/4/2022
11050505 CN-900290927 CONSIG RC-5366 DE FE-5876 SAENZ HERMANOS SAS SAENZ HER 2/4/2022
11050505 CN-6753475 CONSIG RC-5368 DE FE-5878 SILVINO ALFONSO PA SILVINO A 2/4/2022
11050505 CN-900493711 CONSIG RC-5369 DE FE-5879 COLORS EDITORES SAS COLORS EDI 2/4/2022
11050505 CN-11339941 CONSIG RC-5372 DE FE-5882 DARIO GERMAN VELAN DARIO GER 2/4/2022
11050505 CN-860528396 CONSIG RC-5373 DE FE-5883 COMERCIAL PAPELERA COMERCIAL 2/4/2022
11050505 CN-17658133 CONSIG RC-5374 DE FE-5884 LUIS ALBERTO TELLEZ P LUIS ALBER 2/4/2022
11050505 104244 CN-900458573 CONSIG RC-5362 DE FE-5871 INVERSIONES GARZON INVERSION 2/4/2022
11050505 43435 CN-19298417 CONSIG RC-5367 DE FE-5877 FOCION AVILA FOCION AVI 2/4/2022
11050505 CN-901179565 CONSIG RC-5371 DE FE-5881 TECNOBOQUILLAS EDF TECNOBOQU 2/4/2022
11050505 CN-900876665 CONSIG RC-5381 DE FE-5891 EXPLOSION CREATIVA YEXPLOSION 2/7/2022

11050505 CN-901167537 CONSIG RC-5382 DE FE-5892 JURADO&JURADO IMP JURADO&JU 2/7/2022
11050505 CN-901033075 CONSIG RC-5383 DE FE-5893 GRUPO PAPELERO SAS GRUPO PAP 2/7/2022
11050505 CN-900057668 CONSIG RC-5385 DE FE-5895 DISTRIBUIDORA DE PAPDISTRIBUID 2/7/2022
11050505 CN-890300234 CONSIG RC-5386 DE FE-5896 ASHE S.A.S ASHE S.A.S 2/7/2022
11050505 CN-900173543 CONSIG RC-5387 DE FE-5897 CIP RICAURTE CIP RICAUR 2/7/2022
11050505 CN-19105150 CONSIG RC-5388 DE FE-5898 MARIO BENJAMIN HER MARIO BEN 2/7/2022
11050505 CN-80004773 CONSIG RC-5389 DE FE-5899 ARIEL QUINTERO HERN ARIEL QUI 2/7/2022
11050505 CN-80075640 CONSIG RC-5391 DE FE-5901 JHON FREDY SOTO PIN JHON FRED 2/7/2022
11050505 CN-79615696 CONSIG RC-5392 DE FE-5902 MISAEL ALBERTO GOMEMISAEL AL 2/7/2022
11050505 CN-79958651 CONSIG RC-5397 DE FE-5908 ALEJANDRO DAVID HE ALEJANDRO 2/7/2022
11050505 CN-860508131 CONSIG RC-5399 DE FE-5912 CARTON CAJAS LTDA CARTON CA 2/7/2022
11050505 CN-80813448 CONSIG RC-5405 DE FE-5918 IVAN NIÑO IVAN NIÑO 2/7/2022
11050505 CN-79615696 CONSIG RC-5406 DE FE-5919 MISAEL ALBERTO GOMEMISAEL AL 2/7/2022
11050505 CN-900231224 CONSIG RC-5390 DE FE-5900 METALSAN LTDA - M METALSAN L 2/7/2022

11050505 CN-79534495 CONSIG RC-5380 DE FE-5890 HUGO FERNANDO MES HUGO FER 2/7/2022
11050505 CN-901308960 CONSIG RC-5393 DE FE-5903 INDUSTORNO SAS INDUSTORN 2/7/2022
11050505 CN-830013773 CONSIG RC-5394 DE FE-5904 EJES PINONES AFINES EJES PINONE 2/7/2022
11050505 CN-901021567 CONSIG RC-5395 DE FE-5905 INDUSTRIAS TORFRESOLINDUSTRIAS 2/7/2022
11050505 CN-830124956 CONSIG RC-5396 DE FE-5906 CONSTUENCOFRADOS YCONSTUENC 2/7/2022
11050505 CN-901387926 CONSIG RC-5398 DE FE-5909 IMEC SOLUCIONES DE DIMEC SOLUC 2/7/2022
11050505 CN-860032300 CONSIG RC-5400 DE FE-5913 INDUSTRIAS FUERTE LT INDUSTRIAS 2/7/2022
11050505 CN-1000854082 CONSIG RC-5401 DE FE-5914 NICOLAS LOPEZ YARA NICOLAS LO 2/7/2022
11050505 CN-900057185 CONSIG RC-5402 DE FE-5915 DIEXTCO / DISEÑO EN EDIEXTCO / 2/7/2022
11050505 CN-900511878 CONSIG RC-5403 DE FE-5916 PRIAL MECANIZADOS S PRIAL MEC 2/7/2022
11050505 CN-900818024 CONSIG RC-5404 DE FE-5917 MASTER BBQ SAS MASTER BB 2/7/2022
11050505 CN-900945471 CONSIG RC-5409 DE FE-5923 TK EDITORES SAS TK EDITORE 2/8/2022

11050505 CN-3220237 CONSIG RC-5410 DE FE-5924 JESUS RUIZ JESUS RUIZ 2/8/2022
11050505 CN-52542545 CONSIG RC-5411 DE FE-5925 DOLI ESPERANZA TORR DOLI ESPER 2/8/2022
11050505 CN-800207873 CONSIG RC-5412 DE FE-5926 OLITOCOMPU LIMITAD OLITOCOMP 2/8/2022
11050505 CN-79741447 CONSIG RC-5413 DE FE-5927 WILSON JURADO TORREWILSON JU 2/8/2022
11050505 CN-1010180341 CONSIG RC-5414 DE FE-5928 JAEL VIVIANA CUTIVA J JAEL VIVIA 2/8/2022
11050505 CN-1047379767 CONSIG RC-5415 DE FE-5929 YEIMY PASSOS QUINTE YEIMY PAS 2/8/2022
11050505 CN-901395393 CONSIG RC-5419 DE FE-5933 COMERCIALIZADORA IS COMERCIAL 2/8/2022
11050505 CN-40034041 CONSIG RC-5420 DE FE-5934 MARTHA LUCIA PARRA MARTHA LU 2/8/2022
11050505 CN-40079800 CONSIG RC-5423 DE FE-5937 SANDRA MILENA MANCSANDRA MI 2/8/2022
11050505 CN-900807166 CONSIG RC-5426 DE FE-5941 INDESUELAS SAS INDESUELAS 2/8/2022
11050505 CN-12227129 CONSIG RC-5427 DE FE-5942 FERNANDO ROMEROP FERNANDO 2/8/2022
11050505 CN-901308960 CONSIG RC-5407 DE FE-5921 INDUSTORNO SAS INDUSTORN 2/8/2022

11050505 CN-19329579 CONSIG RC-5408 DE FE-5922 NESTOR JULIOQUIROZ NESTOR JU 2/8/2022
11050505 CN-1013623193 CONSIG RC-5416 DE FE-5930 CRISTIAN JAVIER VALENCRISTIAN J 2/8/2022
11050505 CN-832004294 CONSIG RC-5417 DE FE-5931 FRIMAT SAS FRIMAT SAS 2/8/2022
11050505 CN-79061938 CONSIG RC-5418 DE FE-5932 EDGAR QUEVEDO CAVI EDGAR QUE 2/8/2022
11050505 CN-860027231 CONSIG RC-5421 DE FE-5935 HELBERT & CIA SA HELBERT & 2/8/2022
11050505 CN-830018307 CONSIG RC-5422 DE FE-5936 TECNOTRANS SAS TECNOTRAN 2/8/2022
11050505 CN-830013773 CONSIG RC-5425 DE FE-5939 EJES PINONES AFINES EJES PINONE 2/8/2022
11050505 CN-900029820 CONSIG RC-5428 DE FE-5943 INSOIN SAS INSOIN SAS 2/8/2022
11050505 CN-900250089 CONSIG RC-5430 DE FE-5911 TECNIVIERA LTDA TECNIVIERA 2/9/2022

11050505 60690 CN-1070917834 CONSIG RC-5438 DE FE-5951 JOEL SOTO VERA JOEL SOTO 2/9/2022
11050505 52122 CN-900751181 CONSIG RC-5445 DE FE-5960 MECANIZADOS VYG SASMECANIZAD 2/9/2022
11050505 24990 CN-52831808 CONSIG RC-5446 DE FE-5961 ESYCOL ESYCOL 2/9/2022
11050505 CN-900384485 CONSIG RC-5457 DE FE-5127 INDUTECNICA TRUJILLOINDUTECNIC 2/10/2022

11050505 259420 CN-900429985 CONSIG RC-5465 DE FE-5992 ECOPOSITIVA SAS ESP ECOPOSITIV 2/11/2022
11050505 321419 CN-900429985 CONSIG RC-5466 DE FE-5993 ECOPOSITIVA SAS ESP ECOPOSITIV 2/11/2022
11050505 24990 CN-1177569 CONSIG RC-5467 DE FE-5994 RITO ANTONIO VEGA R RITO ANTO 2/11/2022
11050505 24990 CN-9512221 CONSIG RC-5474 DE FE-6002 ISRAEL GRANADOS ISRAEL GR 2/11/2022
11050505 CN-901080183 CONSIG RC-5463 DE FE-5990 INDUMET AGROTECNICO

INDUMET A 2/11/2022
11050505 40460 CN-80812192 CONSIG RC-5494 DE FE-6022 FERNEY VARGAS FERNEY VA 2/12/2022
11050505 24990 CN-79634925 CONSIG RC-5489 DE FE-6015 WILLIAM YAIR MONCA WILLIAM Y 2/12/2022
VENTAS MES DE ABRIL
5500 2/14/2022 6028 CN-3220237 JESUS RUIZ 22,253 - - - -
5501 2/14/2022 6029 CN-900516124 GRUPO EDITORES ORON SAS 20,230 - - - -
5502 2/14/2022 6030 CN-74242368 LUIS EDUARDO VILLAMIL RIV 22,253 - - - -
5503 2/14/2022 6031 CN-4241759 URIEL DUARTE 20,230 - - - -
5504 2/14/2022 6032 CN-102655552 CJJ IMPRESORES - JUAN CARL 20,230 - - - -
5505 2/14/2022 6033 CN-19067208 JOSE LIBARDO VELASQUEZ SI 20,230 - - - -
5506 2/14/2022 6034 CN-79695340 GUSTAVO ALTURO 20,230 - - - -
5507 2/14/2022 6035 CN-79106573 COPIGRAFICAS SIERRA 20,230 - - - -
5508 2/14/2022 6036 CN-52542545 DOLI ESPERANZA TORRES TOR 20,230 - - - -
5509 2/14/2022 6037 CN-1047379767 YEIMY PASSOS QUINTERO 28,120 - - - -
5511 2/14/2022 6039 CN-860006327 LABORATORIOS ERMA SA 28,120 - - - -
5513 2/14/2022 6041 CN-80881998 MIGUEL ANGEL SERRANO PIN 30,940 - - - -
5514 2/14/2022 6042 CN-51572610 ESTELLA AMAYA 20,230 - - - -
5515 2/14/2022 6044 CN-860508131 CARTON CAJAS LTDA 27,513 - - - -
5516 2/14/2022 6045 CN-900413258 NAYLEEN ARTE Y CARTON SAS 20,230 - - - -
5517 2/14/2022 6046 CN-901395393 COMERCIALIZADORA ISAR ME 204,204 - - - -
5519 2/14/2022 6047 CN-19487402 LITOGRAFIA TIPOGRAFIA CAL 20,230 - - - -
565,703
5518 2/14/2022 CN-901395393 COMERCIALIZADORA ISAR ME - - - - 1,000,000
5496 2/14/2022 6024 CN-19329579 NESTOR JULIOQUIROZ HURT - - 24,990 REEMPLAZO FE -

5497 2/14/2022 6025 CN-900511878 PRIAL MECANIZADOS SAS - - 24,990 REEMPLAZO FE -
5498 2/14/2022 6026 CN-830013773 EJES PINONES AFINES SAS - - 24,990 - -

5499 2/14/2022 6027 CN-901403661 INDUSTRIAS HUMCOR SAS - - 34,748 - -
5510 2/14/2022 6038 CN-900146529 MANUEL GARCIA MECANICOS - - 39,092 - -
5512 2/14/2022 6040 CN-832008886 AGROINDUSTRIALES J.V. LTDA - - 24,990 - -
5520 2/14/2022 6049 CN-80257004 JONATHAN DAVIDBOJACA SANCHEZ - 143,336 - -
267,156
5523 2/15/2022 6052 CN-890300234 ASHE S.A.S 28,120 - - - -

5524 2/15/2022 6053 CN-79514168 WILLIAM DE JESUS ARISTIZAB 28,120 - - - -
5525 2/15/2022 6054 CN-19379187 EDICIONES NUEVA JURIDICA 20,230 - - - -
5526 2/15/2022 6055 CN-80727203 ARISTA GRAPHIC 22,253 - - - -
5527 2/15/2022 6056 CN-80273451 PEDRO BLANCO 22,253 - - - -
5528 2/15/2022 6057 CN-80813448 IVAN NIÑO 14,280 - - - -
5529 2/15/2022 6058 CN-79720718 LUIS FERNANDO CRUZ ORJUE 25,085 - - - -
5530 2/15/2022 6059 CN-900369358 BEST SELLERS S.A.S. 56,239 - - - -
5531 2/15/2022 6060 CN-80372982 DOUGLAS ACOSTA 22,658 - - - -
5532 2/15/2022 6061 CN-79608274 RODRIGO CASTRILLON 20,230 - - - -
5534 2/15/2022 6065 CN-830067529 DISEÑO MDC SAS 20,230 - - - -
5535 2/15/2022 6066 CN-900361911 INVERSIONES MAFERCAUCHOS 122,832 - - - -
525,362
5521 2/15/2022 6050 CN-860032300 INDUSTRIAS FUERTE LTDA - - 24,990 - -

5522 2/15/2022 6051 CN-900771024 KONECTARPLUS S.A.S - - 34,748 - -
5533 2/15/2022 6062 CN-19314507 MIGUEL RAMOS - - 60,809 - -
5537 2/15/2022 6068 CN-832004294 FRIMAT SAS - - 52,122 - -
5538 2/15/2022 6069 CN-900143618 SOLUCIONES Y SERVICIOS IND - - 39,092 - -
5539 2/15/2022 6070 CN-900887560 MZ MAQUINARIA DE EMPAQUE - - 24,990 - -
5540 2/15/2022 6071 CN-901313286 INDUSTRIAS CERAMICAS SAN - - 43,435 - -
5541 2/15/2022 6072 CN-901493628 PROYECTOS MARTECNICA S.A. - - 78,183 - -
5542 2/15/2022 6073 CN-19223255 CARLOS EDUARDO ALVAREZ - - 24,990 - -
383,359
5544 2/16/2022 6075 CN-79525163 EDISON PALENCIA TRILLOS 20,230 - - - -

5549 2/16/2022 6080 CN-70303169 JORMAN GALEANO 22,253 - - - -
5550 2/16/2022 6081 CN-901326184 COLORPACK IMPRESORES SAS 43,292 - - - -
5555 2/16/2022 6086 CN-3220237 JESUS RUIZ 22,253 - - - -
5556 2/16/2022 6087 CN-830025464 TC IMPRESORES SAS 60,690 - - - -
5558 2/16/2022 6089 CN-901478176 IMPORTADORA Y COMERCIALI 28,120 - - - -
5559 2/16/2022 6090 CN-11367185 ANDRES PINEDA 20,230 - - - -
5560 2/16/2022 6091 CN-900876665 EXPLOSION CREATIVA Y PUBLI 22,253 - - - -
5563 2/16/2022 6095 CN-51941997 MARIA ALEJANDRA JIMENEZ 20,230 - - - -
5567 2/16/2022 6099 CN-1073711667 CAMILO SANABRIA 20,230 - - - -
307,901
5546 2/16/2022 6076 CN-93390373 IMPREX EDICIONES 20,230 - - - -

5546 2/16/2022 CN-93390373 IMPREX EDICIONES 15,770 - - - -

5545 2/16/2022 6077 CN-1057463603 WILMER GARCIA PARRA - - 74,970 - -
5547 2/16/2022 6078 CN-901513475 INTEMEC C.E.B SAS - - 24,990 - -
5548 2/16/2022 6079 CN-860040222 COLOMBIANA RECONSTRUCTO - - 82,527 - -
5551 2/16/2022 6082 CN-900834300 MEDING METALMECANICA SA - - 24,990 - -
5552 2/16/2022 6083 CN-79861276 BORIS RODRIGUEZ LAMY - - 24,990 - -
5553 2/16/2022 6084 CN-900029820 INSOIN SAS - - 24,990 - -
5554 2/16/2022 6085 CN-19426253 JESUS ARMANDO CALVO ROA - - 24,990 - -
5561 2/16/2022 6092 CN-900250089 TECNIVIERA LTDA - - 24,990 - -
5562 2/16/2022 6093 CN-900362073 ELECTRIFRANCO S A S - - 24,990 - -
5565 2/16/2022 6097 CN-80807194 MAICOL OSPINA - - 24,990 - -
5566 2/16/2022 6098 CN-900303370 EQUIPOL S.A.S. - - 34,748 - -
5569 2/16/2022 6101 CN-1191274 AUGUSTO SANTOS REBOLLO - - 24,990 - -
512,950
5564 2/16/2022 6096 CN-901179565 TECNOBOQUILLAS EDFOR DE - - - 85,680 -
5570 2/17/2022 6102 CN-860504354 EDITORIAL GENTE NUEVA SAS 88,001 - - - -

5572 2/17/2022 6103 CN-900945471 TK EDITORES SAS 28,120 - - - -
5574 2/17/2022 6107 CN-19460098 CARLOS ARTURO CAMACHO H 22,051 - - - -
5578 2/17/2022 6111 CN-43621559 PIEDAD CECILIA AREDONDO 40,460 - - - -
5580 2/17/2022 6113 CN-12227129 FERNANDO ROMEROPOLANC 20,230 - - - -
5581 2/17/2022 6114 CN-79428474 FERNEY DE JESUSFUENTES TO 40,460 - - - -
5582 2/17/2022 6115 CN-52048088 NUVIA ESPERANZA GOMEZ CU 266,560 - - - -
5585 2/17/2022 6118 CN-80075640 JHON FREDY SOTO PINZON 28,120 - - - -
5589 2/17/2022 6123 CN-830033817 EDITORIAL ESCAR SAS 88,810 - - - -
5590 2/17/2022 6124 CN-830505157 USTED SABIA EDITORES LTDA 20,230 - - - -
5591 2/17/2022 6125 CN-80257004 JONATHAN DAVIDBOJACA SA 209,440 - - - -
995,544
5573 2/17/2022 6106 CN-900411659 E & N METALMECANICA AGRI - - 499,503 - -

5575 2/17/2022 6108 CN-800229482 FERRESOLDA SAS - - 24,990 - -
5576 2/17/2022 6109 CN-832004294 FRIMAT SAS - - 47,779 - -
5577 2/17/2022 6110 CN-901190249 SPK JARA SAS - - 24,990 - -
5583 2/17/2022 6116 CN-901021567 INDUSTRIAS TORFRESOL SAS - - 24,990 - -
5584 2/17/2022 6117 CN-900639326 COMPONESTES HIDRAULICOS - - 24,990 - -
5587 2/17/2022 6120 CN-19466572 ORLANDO HERNANDEZ BERM - - 24,990 - -
5588 2/17/2022 6122 CN-900170850 I.M.M. LTDA - INGENIERIA M - - 212,713 - -
884,945

5594 2/18/2022 6128 CN-16187262 SERGIO ALEJANDRO SANCHEZ 20,230 - - - -

5596 2/18/2022 6130 CN-40024302 CLARA INES RODRIGUEZ/LITO 25,000 - - - -
5598 2/18/2022 6132 CN-80119743 NORBEY OSORIO GALEANO 28,120 - - - -
5600 2/18/2022 6136 CN-1072649693 ANDREA MEJIA 14,280 - - - -
5601 2/18/2022 6137 CN-900491995 WOW LA PRESENTACION PERF 21,039 - - - -
5602 2/18/2022 6138 CN-900290927 SAENZ HERMANOS SAS 27,917 - - - -
5603 2/18/2022 6139 CN-79111953 ORJUELA RAMIREZ CARLOS A 20,230 - - - -
5604 2/18/2022 6140 CN-51572610 ESTELLA AMAYA 20,230 - - - -
5608 2/18/2022 6145 CN-93422036 MILLER GONZALEZ 20,230 - - - -
5609 2/18/2022 6146 CN-79780470 RICARDO GARCIA BRAVO 20,230 - - - -
245,626
5592 2/18/2022 6126 CN-79635221 ALFREDO LOPEZ - - 24,990 - -

5595 2/18/2022 6129 CN-17320742 ALVARO ARDILA ERAZO - - 24,990 - -
5597 2/18/2022 6131 CN-1013623193 CRISTIAN JAVIER VALENCIA - - 24,990 - -
5599 2/18/2022 6135 CN-901173948 TECNO MECCANICA COLOMBI - - 24,990 - -
5605 2/18/2022 6141 CN-830124956 CONSTUENCOFRADOS Y EQUI - - 24,990 - -
5610 2/18/2022 6149 CN-830018307 TECNOTRANS SAS - - 86,870 - -
764,813

5613 2/19/2022 6152 CN-900972783 COMPLOTT TIENDA DIGITAL 28,120 - - - -
5616 2/19/2022 6155 CN-52900868 DIANA LUCIA GUTIERREZ 20,230 - - - -
5617 2/19/2022 6156 CN-9523356 HECTOR MANUEL VEGA HERN 30,940 - - - -
5619 2/19/2022 6158 CN-900231224 METALSAN LTDA - METALME 635,460 - - - -
799,110
5611 2/19/2022 6150 CN-75001649 FERNANDO MESA - - 24,990 - -

5618 2/19/2022 6157 CN-19236231 FABIO ELADIO SAENZ MERCH - - 24,990 - -
5620 2/19/2022 6159 CN-901152537 NESCAUCHOS SAS - - 24,990 - -
74,970
5624 2/21/2022 6163 CN-79618624 LUIS ROBERTO RINCON 22,658 - - - -

5626 2/21/2022 6165 CN-800207873 OLITOCOMPU LIMITADA 30,547 - - - -
5627 2/21/2022 6166 CN-3220237 JESUS RUIZ 22,253 - - - -
5628 2/21/2022 6167 CN-70303484 ALEXANDER SANCHEZ 28,120 - - - -
5632 2/21/2022 6170 CN-900613312 JLR JOSE LUIS RAMIREZ ARAN 234,870 - - - -
5633 2/21/2022 6171 CN-900142479 I C ESCALAR LTDA 20,230 - - - -
5634 2/21/2022 6172 CN-79788730 EMERSON CELIS QUINTERO 67,830 - - - -
5641 2/21/2022 6180 CN-900057668 DISTRIBUIDORA DE PAPELES R 27,311 - - - -
5642 2/21/2022 6181 CN-1010180341 JAEL VIVIANA CUTIVA JIMENE 20,230 - - - -
5643 2/21/2022 6182 CN-80813448 IVAN NIÑO 22,051 - - - -
5644 2/21/2022 6183 CN-7332699 BAUTISTA DAZA MANOLO DE 64,260 - - - -
5630 2/21/2022 6168 CN-800151768 INDUSTRIAS CHEFF LTDA 64,260 - - -
735,683
5625 2/21/2022 6164 CN-93384515 RAFAEL NEHRU SANCHEZ CAS 20,230 - - - -

5629 2/21/2022 6133 CN-900089132 INVERSIONES TECNOGRAFICAS 166,029 - - - -
5621 2/21/2022 6160 CN-900131408 MANTENIMIENTO DISEÑO Y S - - 24,990 - -

5622 2/21/2022 6161 CN-900171993 LITROPACK LTDA - - 24,990 - -
5623 2/21/2022 6162 CN-900851460 WEC MECANIZADOS INDUSTRI - - 34,748 - -
5631 2/21/2022 6169 CN-4113926 CARLOS HERNAN LOZANO TEL - - 24,990 - -
5635 2/21/2022 6173 CN-800054731 CONALREP LTDA - - 277,984 - -
5636 2/21/2022 6174 CN-900362073 ELECTRIFRANCO S A S - - 24,990 - -
5645 2/21/2022 6184 CN-79635657 LEONARDO PINZON - - 24,990 - -
5646 2/21/2022 6185 CN-900488798 MONTAJES DE INGENIERIA Y - - 251,923 - -
689,605
5649 2/22/2022 6190 CN-1018486916 WILLIAM DAVID BELTRAN AG 20,230 - - - -

5651 2/22/2022 6192 CN-74242368 LUIS EDUARDO VILLAMIL RIV 22,253 - - - -
5652 2/22/2022 6194 CN-901158549 COLGRAFICAS PUBLICIDAD SA 20,230 - - - -
5654 2/22/2022 6196 CN-901345204 MARPRINT S.A.S 28,120 - - - -
5657 2/22/2022 6199 CN-900142479 I C ESCALAR LTDA 20,230 - - - -
5659 2/22/2022 6201 CN-79213107 MAURICIO ROMERO 22,658 - - - -
5660 2/22/2022 6202 CN-79213107 MAURICIO ROMERO 20,230 - - - -
5661 2/22/2022 6203 CN-3220237 JESUS RUIZ 50,373 - - - -
584,743
5647 2/22/2022 6188 CN-860518665 C.I. ELECTRICOS INTERNACION - - 49,980 - -

5655 2/22/2022 6197 CN-832004294 FRIMAT SAS - - 24,990 - -
5656 2/22/2022 6198 CN-80807194 MAICOL OSPINA - - 34,748 - -
5662 2/22/2022 6204 CN-7212313 JORGE ENRIQUE BAYONA CAB - - 24,990 - -
134,708
5648 2/22/2022 6189 CN-9521655 LUCAS FUENTES CORREDOR - - 199,801 - -
5664 2/23/2022 6208 CN-79788730 EMERSON CELIS QUINTERO 111,860 - - - -

5666 2/23/2022 6210 CN-901167537 JURADO&JURADO IMPORTADO 22,253 - - - -
5669 2/23/2022 6213 CN-900972783 COMPLOTT TIENDA DIGITAL 28,120 - - - -
5671 2/23/2022 6215 CN-80268746 ARMANDO BLANCO 22,051 - - - -
5672 2/23/2022 6216 CN-80273451 PEDRO BLANCO 22,253 - - - -
5674 2/23/2022 6218 CN-17052372 RAMON BARRERO 166,600 - - - -
5675 2/23/2022 6219 CN-19263404 JORGE PEREZ 38,830 - - - -
544,473
5663 2/23/2022 6205 CN-11346487 CARLOS ARTURO HERNANDEZ - - 191,590 - -

5673 2/23/2022 6217 CN-19466572 ORLANDO HERNANDEZ BERM - - 24,990 - -
5676 2/23/2022 6222 CN-901137324 INDUMECANICA VALDERRAMA - - 412,633 - -
5677 2/23/2022 6223 CN-832008886 AGROINDUSTRIALES J.V. LTDA - - 34,748 - -
663,961
5681 2/23/2022 5374 CN-832002798 MAQUILOB SAS - - - 1,136,430 -

5681 2/23/2022 5497 CN-832002798 MAQUILOB SAS - - - 72,471 -
5679 2/23/2022 6209 CN-800216274 MICROMETRO FABRICACIONES - - 373,541 - -
5680 2/23/2022 6221 CN-800052674 SANDHERZ SAS - - 328,817 - -

5688 2/24/2022 6232 CN-900220184 PICTOGRAMA CREATIVOS SAS 28,120 - - - -
5689 2/24/2022 6233 CN-80273451 PEDRO BLANCO 20,230 - - - -
5690 2/24/2022 6234 CN-900492252 MASTER AS S.A.S 27,311 - - - -
5692 2/24/2022 6236 CN-900876665 EXPLOSION CREATIVA Y PUBLI 22,253 - - - -
5694 2/24/2022 6238 CN-830017745 EDITORIAL SERVI-OFFSET LIMI 51,111 - - - -
5697 2/24/2022 6242 CN-1010175505 ADRIANA FAJARDO 20,230 - - - -
260,088
5682 2/24/2022 6226 CN-79152538 ALEXANDER HERNANDEZ LOP - - 169,397 - -

5683 2/24/2022 6227 CN-1032441921 DANILO FAJARDO BERMUDEZ - - 24,990 - -
5696 2/24/2022 6241 CN-901185301 MECANIZADOS ESPITIA SAS - - 24,990 - -
5698 2/24/2022 6243 CN-19107606 GUSTAVO SANCHEZ CONTRER - - 24,990 - -
5700 2/24/2022 6246 CN-832004294 FRIMAT SAS - - 39,092 - -
5701 2/24/2022 6247 CN-19257691 JORGE ARMANDOTRIANA - - 24,990 - -
5702 2/24/2022 6248 CN-900851460 WEC MECANIZADOS INDUSTRI - - 24,990 - -
5703 2/24/2022 6249 CN-900335971 RUBER INGENIERIA MONTAJE - - 156,366 - -
5704 2/24/2022 6250 CN-900631586 GRUENN SAS - - 642,218 - -
5705 2/24/2022 6251 CN-860043092 ARNESES Y GOMAS S.A. - - 24,990 - -
1,387,100
5706 2/25/2022 6252 CN-830066851 POWEL CONTINENTAL LTDA 35,700 - - - -

5709 2/25/2022 6255 CN-901274952 MECANIZADOS ARTEGRAF S.A 20,230 - - - -
5710 2/25/2022 6256 CN-79509256 REINALDO DUHARTE 20,230 - - - -
5711 2/25/2022 6257 CN-17052372 RAMON BARRERO 88,060 - - - -
5713 2/25/2022 6259 CN-19393991 JORGE ALBERTO GUZMAN 22,253 - - - -
5716 2/25/2022 6262 CN-900491995 WOW LA PRESENTACION PERF 49,980 - - - -
5717 2/25/2022 6263 CN-52188119 CLAUDIA PATRICIA SALAMAN 20,230 - - - -
5724 2/25/2022 6270 CN-901041058 JG IMPRESORES SAS 20,230 - - - -
5727 2/25/2022 6277 CN-900501529 FORMAS CREATIVAS 28,120 - - - -
5726 2/25/2022 6274 CN-900029820 INSOIN SAS 392,224 - - -
901,937
5707 2/25/2022 6253 CN-900663598 INDUSTRIAS TECSAR SAS - - 24,990 - -

5708 2/25/2022 6254 CN-900824210 LESMAJ S.A.S - - 24,990 - -
5718 2/25/2022 6264 CN-79314157 GUSTAVO BARONA RUIZ - - 24,990 - -
5720 2/25/2022 6267 CN-900642003 TOYOTECNIH SAS - - 24,990 - -
5722 2/25/2022 6268 CN-6766919 JORGE ENRIQUE QUIROGA B - - 24,990 - -
5725 2/25/2022 6272 CN-79353633 ARNULFO TOVAR LEON - - 24,990 - -
149,940
5721 2/25/2022 6143 CN-900384485 INDUTECNICA TRUJILLO SAS - - - 49,980 -

5729 2/26/2022 6280 CN-901345204 MARPRINT S.A.S 28,120 - - - -
5731 2/26/2022 6282 CN-830144579 EDITORIAL ATENEA LTDA 108,231 - - - -
5733 2/26/2022 6284 CN-1033771317 JULIAN CAMILO SANTOS PIN 28,120 - - - -
408,493
5728 2/26/2022 6279 CN-900552968 JAFER SAS - - 490,875 - -

5738 2/26/2022 6288 CN-900231224 METALSAN LTDA - METALMECANICA SAENZ - 24,990 - -
5739 2/26/2022 6289 CN-7061932 TALLER INDUSTRIAL TORNOL - - 91,630 - -
636,650
5737 2/26/2022 CN-900361911 INVERSIONES MAFERCAUCHOS - - - - 1,539,003
5741 2/28/2022 6291 CN-79275769 HONORIO GALLO 80,920 - - - -

5743 2/28/2022 6303 CN-900231224 METALSAN LTDA - METALME 523,600 - - - -
5744 2/28/2022 6305 CN-17639329 LUIS FELIPE RODRIGUEZ 20,230 - - - -
5747 2/28/2022 6308 CN-70303484 ALEXANDER SANCHEZ 20,230 - - - -
5749 2/28/2022 6310 CN-900046450 HYPERGRAPH EDITORES S. A. S 27,311 - - - -
5750 2/28/2022 6311 CN-860528396 COMERCIAL PAPELERA 40,460 - - - -
5751 2/28/2022 6312 CN-19218039 LUIS ALFONSO GONZALES 20,230 - - - -
5753 2/28/2022 6314 CN-9777521 MOLANO RICAURTE HUMBER 20,230 - - - -
5754 2/28/2022 6315 CN-80056046 JOSE EDGAR CAMACHO 20,230 - - - -
944,991
5740 2/28/2022 6290 CN-901395342 ARTES INGENIERIA Y REPUJAD - - 24,990 - -

5752 2/28/2022 6313 CN-1053584669 JIMMY DURAN AVILA - - 112,931 - -
5756 2/28/2022 6317 CN-901263200 OVM INDUSTRIAL SAS - - 24,990 - -
380,086
DB CR NIT
11050505 20230 CN-4241759 CONSIG RC-5503 DE FE-6031 URIEL DUARTE URIEL DUA 2/14/2022
11050505 20230 CN-102655552 CONSIG RC-5504 DE FE-6032 CJJ IMPRESORES - JUA CJJ IMPRES 2/14/2022
11050505 20230 CN-19487402 CONSIG RC-5519 DE FE-6047 LITOGRAFIA TIPOGRAFI LITOGRAFIA 2/14/2022
11050505 CN-901395393 CONSIG RC-5518 DE FE- COMERCIALIZADORA ISAR MCOMERCIAL 2/14/2022
11050505 CN-19329579 CONSIG RC-5496 DE FE-6024 NESTOR JULIOQUIROZ NESTOR JU 2/14/2022

11050505 CN-900511878 CONSIG RC-5497 DE FE-6025 PRIAL MECANIZADOS S PRIAL MEC 2/14/2022
11050505 39092 CN-900146529 CONSIG RC-5510 DE FE-6038 MANUEL GARCIA MECAMANUEL GA 2/14/2022
11050505 20230 CN-830067529 CONSIG RC-5534 DE FE-6065 DISEÑO MDC SAS DISEÑO MD 2/15/2022
11050505 39092 CN-900143618 CONSIG RC-5538 DE FE-6069 SOLUCIONES Y SERVICI SOLUCIONES 2/15/2022
11050505 24990 CN-900887560 CONSIG RC-5539 DE FE-6070 MZ MAQUINARIA DE EMMZ MAQUIN 2/15/2022
11050505 24990 CN-19223255 CONSIG RC-5542 DE FE-6073 CARLOS EDUARDO ALV CARLOS ED 2/15/2022
11050505 20230 CN-79525163 CONSIG RC-5544 DE FE-6075 EDISON PALENCIA TRIL EDISON PAL 2/16/2022
11050505 20230 CN-1073711667 CONSIG RC-5567 DE FE-6099 CAMILO SANABRIA CAMILO SA 2/16/2022
11050505 CN-93390373 CONSIG RC-5546 DE FE-6076 IMPREX EDICIONES IMPREX EDI 2/16/2022
11050505 CN-93390373 CONSIG RC-5546 DE FE- IMPREX EDICIONES IMPREX EDI 2/16/2022
11050505 24990 CN-900834300 CONSIG RC-5551 DE FE-6082 MEDING METALMECANIMEDING ME 2/16/2022
11050505 24990 CN-79861276 CONSIG RC-5552 DE FE-6083 BORIS RODRIGUEZ LAMBORIS ROD 2/16/2022
11050505 24990 CN-19426253 CONSIG RC-5554 DE FE-6085 JESUS ARMANDO CALV JESUS ARM 2/16/2022
11050505 34748 CN-900303370 CONSIG RC-5566 DE FE-6098 EQUIPOL S.A.S. EQUIPOL S.A 2/16/2022
11050505 24990 CN-1191274 CONSIG RC-5569 DE FE-6101 AUGUSTO SANTOS REB AUGUSTO S 2/16/2022
11050505 22051 CN-19460098 CONSIG RC-5574 DE FE-6107 CARLOS ARTURO CAM CARLOS AR 2/17/2022
11050505 266560 CN-52048088 CONSIG RC-5582 DE FE-6115 NUVIA ESPERANZA GOMNUVIA ESP 2/17/2022
11050505 24990 CN-900639326 CONSIG RC-5584 DE FE-6117 COMPONESTES HIDRAUL COMPONEST 2/17/2022

11050505 25000 CN-40024302 CONSIG RC-5596 DE FE-6130 CLARA INES RODRIGUEZCLARA INES 2/18/2022
11050505 20230 CN-79111953 CONSIG RC-5603 DE FE-6139 ORJUELA RAMIREZ CAR ORJUELA RA 2/18/2022
11050505 20230 CN-79780470 CONSIG RC-5609 DE FE-6146 RICARDO GARCIA BRAV RICARDO G 2/18/2022
11050505 24990 CN-17320742 CONSIG RC-5595 DE FE-6129 ALVARO ARDILA ERAZO ALVARO AR 2/18/2022
11050505 24990 CN-1013623193 CONSIG RC-5597 DE FE-6131 CRISTIAN JAVIER VALENCRISTIAN J 2/18/2022
11050505 20230 CN-52900868 CONSIG RC-5616 DE FE-6155 DIANA LUCIA GUTIERREDIANA LUCI 2/19/2022
11050505 30940 CN-9523356 CONSIG RC-5617 DE FE-6156 HECTOR MANUEL VEG HECTOR MA 2/19/2022
11050505 22658 CN-79618624 CONSIG RC-5624 DE FE-6163 LUIS ROBERTO RINCON LUIS ROBE 2/21/2022
11050505 64260 CN-7332699 CONSIG RC-5644 DE FE-6183 BAUTISTA DAZA MANOLBAUTISTA 2/21/2022
11050505 CN-93384515 CONSIG RC-5625 DE FE-6164 RAFAEL NEHRU SANCHERAFAEL NE 2/21/2022

INVERSIONE 2/21/2022
11050505 24990 CN-900131408 CONSIG RC-5621 DE FE-6160 MANTENIMIENTO DISEÑMANTENIMI 2/21/2022

11050505 24990 CN-900171993 CONSIG RC-5622 DE FE-6161 LITROPACK LTDA LITROPACK 2/21/2022
11050505 24990 CN-4113926 CONSIG RC-5631 DE FE-6169 CARLOS HERNAN LOZANCARLOS HE 2/21/2022
11050505 277984 CN-800054731 CONSIG RC-5635 DE FE-6173 CONALREP LTDA CONALREP 2/21/2022
11050505 24990 CN-79635657 CONSIG RC-5645 DE FE-6184 LEONARDO PINZON LEONARDO 2/21/2022
11050505 24990 CN-7212313 CONSIG RC-5662 DE FE-6204 JORGE ENRIQUE BAYONJORGE ENR 2/22/2022
11050505 CN-9521655 CONSIG RC-5648 DE FE-6189 LUCAS FUENTES CORR LUCAS FUE 2/22/2022
11050505 38830 CN-19263404 CONSIG RC-5675 DE FE-6219 JORGE PEREZ JORGE PERE 2/23/2022
11050505 412633 CN-901137324 CONSIG RC-5676 DE FE-6222 INDUMECANICA VALDE INDUMECAN 2/23/2022
11050505 CN-832002798 CONSIG RC-5681 DE FE-5374 MAQUILOB SAS MAQUILOB 2/23/2022

11050505 CN-832002798 CONSIG RC-5681 DE FE-5497 MAQUILOB SAS MAQUILOB 2/23/2022
11050505 CN-800052674 CONSIG RC-5680 DE FE-6221 SANDHERZ SAS SANDHERZ 2/23/2022

11050505 24990 CN-1032441921 CONSIG RC-5683 DE FE-6227 DANILO FAJARDO BER DANILO FA 2/24/2022
11050505 35700 CN-830066851 CONSIG RC-5706 DE FE-6252 POWEL CONTINENTAL POWEL CON 2/25/2022
11050505 20230 CN-79509256 CONSIG RC-5710 DE FE-6256 REINALDO DUHARTE REINALDO 2/25/2022
11050505 20230 CN-52188119 CONSIG RC-5717 DE FE-6263 CLAUDIA PATRICIA SA CLAUDIA P 2/25/2022
11050505 28120 CN-900501529 CONSIG RC-5727 DE FE-6277 FORMAS CREATIVAS FORMAS CR 2/25/2022
11050505 24990 CN-900824210 CONSIG RC-5708 DE FE-6254 LESMAJ S.A.S LESMAJ S.A 2/25/2022
11050505 24990 CN-79314157 CONSIG RC-5718 DE FE-6264 GUSTAVO BARONA RUI GUSTAVO B 2/25/2022
11050505 24990 CN-900642003 CONSIG RC-5720 DE FE-6267 TOYOTECNIH SAS TOYOTECNI 2/25/2022

11050505 28120 CN-1033771317 CONSIG RC-5733 DE FE-6284 JULIAN CAMILO SANTO JULIAN CAM 2/26/2022
11050505 CN-900361911 CONSIG RC-5737 DE FE- INVERSIONES MAFERCAUCHO

INVERSION 2/26/2022
S 2/28/2022
11050505 20230 CN-19218039 CONSIG RC-5751 DE FE-6312 LUIS ALFONSO GONZAL LUIS ALFO 2/28/2022
11050505 20230 CN-9777521 CONSIG RC-5753 DE FE-6314 MOLANO RICAURTE H MOLANO RI 2/28/2022
11050505 24990 CN-901395342 CONSIG RC-5740 DE FE-6290 ARTES INGENIERIA Y R ARTES INGE 2/28/2022
11050505 112931 CN-1053584669 CONSIG RC-5752 DE FE-6313 JIMMY DURAN AVILA JIMMY DUR 2/28/2022
11050505 24990 CN-901263200 CONSIG RC-5756 DE FE-6317 OVM INDUSTRIAL SAS OVM INDUS 2/28/2022
-
VENTAS MES DE ABRIL
5758 3/1/2022 6321 CN-79861276 BORIS RODRIGUEZ LAMY 35,700 - - - -
5762 3/1/2022 6325 CN-900733801 PERFECT WORK SAS 42,281 - - - -
5763 3/1/2022 6326 CN-80273451 PEDRO BLANCO 22,253 - - - -
5764 3/1/2022 6327 CN-11367185 ANDRES PINEDA 20,230 - - - -
5767 3/1/2022 6330 CN-1033771317 JULIAN CAMILO SANTOS PIN 28,120 - - - -
5769 3/1/2022 6332 CN-79250366 CARLOS MORA 20,230 - - - -
5773 3/1/2022 6337 CN-41777026 LUZ MIRIAM GARZON 20,230 - - - -
5777 3/1/2022 6341 CN-1030650698 CRISTIAN CAIPA 20,230 - - - -
5780 3/1/2022 6344 CN-860508131 CARTON CAJAS LTDA 74,851 - - - -
450,594
5757 3/1/2022 6319 CN-860516281 DIRIMPEX SAS - - 24,990 -

5759 3/1/2022 6322 CN-79861276 BORIS RODRIGUEZ LAMY - - 24,990 - -
5768 3/1/2022 6331 CN-900300370 IMPERIAL DE TORNILLOS Y H - - 43,435 - -
5770 3/1/2022 6333 CN-901137324 INDUMECANICA VALDERRAMA - - 24,990 - -
5771 3/1/2022 6334 CN-900083212 INDUSTRIAS ARES SAS - - 24,990 - -
5772 3/1/2022 6335 CN-11519897 MANUEL BAUTISTA - - 73,840 - -
5774 3/1/2022 6338 CN-800170481 INDUSTRIAS G&B LTDA - - 56,466 - -
5775 3/1/2022 6339 CN-900663598 INDUSTRIAS TECSAR SAS - - 24,990 - -
5778 3/1/2022 6342 CN-80807194 MAICOL OSPINA - - 24,990 - -
5779 3/1/2022 6343 CN-19401093 JORGE ELIECER JAIME CASTR - - 165,053 - -
633,379

5782 3/2/2022 6346 CN-890300234 ASHE S.A.S 28,120 - - - -
5783 3/2/2022 6347 CN-900635277 SENI IMPRESORES SAS 28,120 - - - -
5784 3/2/2022 6348 CN-18928460 ARFENES CARDENAS 22,253 - - - -
5787 3/2/2022 6352 CN-73165373 MARIANO OSPINA ORDOÑEZ 40,460 - - - -
5789 3/2/2022 6354 CN-860523918 RUECOLOR LTDA 20,230 - - - -
5795 3/2/2022 6360 CN-79860506 EYVER BELTRAN FORERO 28,120 - - - -
5796 3/2/2022 6361 CN-51752117 DORIS GIL 20,230 - - - -
5798 3/2/2022 6364 CN-40034041 MARTHA LUCIA PARRA JIMEN 20,230 - - - -
5800 3/2/2022 6366 CN-860040222 COLOMBIANA RECONSTRUCTO 95,205 - - - -
448,017
5786 3/2/2022 6351 CN-19236231 FABIO ELADIO SAENZ MERCH - - 39,092 - -

5788 3/2/2022 6353 CN-17327792 SIXTO RAUL BLANCO REYES - - 56,466 - -
5790 3/2/2022 6355 CN-79278583 LUIS ORLANDO QUINTERO AVI - - 34,748 - -
5792 3/2/2022 6357 CN-9521655 LUCAS FUENTES CORREDOR - - 39,092 - -
5794 3/2/2022 6359 CN-11305941 JOSE LUIS - - 24,990 - -
5797 3/2/2022 6362 CN-901448407 INDUSTRIAS METALMECANICA - - 24,990 - -
5802 3/2/2022 6368 CN-860516281 DIRIMPEX SAS - - 24,990 -
360,572

5805 3/3/2022 6372 CN-830100116 IMPAPEL R Y T LTDA 20,230 - - - -
5806 3/3/2022 6373 CN-3220237 JESUS RUIZ 28,120 - - - -
5809 3/3/2022 6376 CN-7332699 BAUTISTA DAZA MANOLO DE 64,260 - - - -
5812 3/3/2022 6379 CN-800202098 LITOSERVICIOS LIMITADA 28,120 - - - -
5813 3/3/2022 6380 CN-51572610 ESTELLA AMAYA 20,230 - - - -
5817 3/3/2022 6384 CN-900582431 KIT CREATIVO 20,230 - - - -
5818 3/3/2022 6385 CN-79137270 JUAN DANIEL ZAMORA PINED 44,506 - - - -
5819 3/3/2022 6386 CN-17052372 RAMON BARRERO 40,460 - - - -
5821 3/3/2022 6388 CN-900912504 LITTOCRUZZ S A S 20,230 - - - -
5822 3/3/2022 6389 CN-1010180341 JAEL VIVIANA CUTIVA JIMENE 20,230 - - - -
5824 3/3/2022 6391 CN-860504354 EDITORIAL GENTE NUEVA SAS 60,690 - - - -
661,838
5803 3/3/2022 6369 CN-19201604 HUERTAS BUITRAGO FRAY OS - - 24,990 - -

5808 3/3/2022 6375 CN-19193641 LEOPOLDO GUERRERO BARO - - 82,527 - -
5810 3/3/2022 6377 CN-7213520 OSCAR ANGARITA DIAZ - - 112,931 - -
5811 3/3/2022 6378 CN-830018307 TECNOTRANS SAS - - 503,846 - -
5814 3/3/2022 6381 CN-79353633 ARNULFO TOVAR LEON - - 24,990 - -
5815 3/3/2022 6382 CN-7061932 TALLER INDUSTRIAL TORNOL - - 58,310 - -
5816 3/3/2022 6383 CN-80355462 ALIRIO SANCHEZ RAMIREZ - - 199,801 - -
5823 3/3/2022 6390 CN-79239338 JUAN HERNANDO CALDERON - - 955,570 - -
5826 3/3/2022 6393 CN-156051 JESUS ANTONIO ADAMES RUI - - 24,990 - -
5829 3/3/2022 6397 CN-900520069 HERRAJES MOLDES Y SUMINI - - 24,990 - -
5830 3/3/2022 6398 CN-900769288 METALIC SAS - - 125,962 - -
2,188,887
5832 3/4/2022 6407 CN-830067529 DISEÑO MDC SAS 20,230 - - - -

5840 3/4/2022 6415 CN-79514168 WILLIAM DE JESUS ARISTIZAB 28,120 - - - -
5841 3/4/2022 6416 CN-800217462 AMADGRAF IMPRESORES LTD 25,085 - - - -
5843 3/4/2022 6418 CN-900086207 MORENO RAMIREZ IMPRESOR 21,444 - - - -
5846 3/4/2022 6421 CN-901107845 ASESORES GRAFICOS ASOCIAD 22,253 - - - -
5848 3/4/2022 6423 CN-901345204 MARPRINT S.A.S 28,120 - - - -
5850 3/4/2022 6417 CN-900107366 INDUMETAL DEC LTDA 567,889 - - - -
955,497
5831 3/4/2022 6406 CN-901493628 PROYECTOS MARTECNICA S.A. - - 24,990 - -

5835 3/4/2022 6410 CN-74186501 TALLER INDUSTRIAL MERCHA - - 130,305 - -
5836 3/4/2022 6411 CN-900341383 SURAMERICANA DE ALUMINIO - - 65,153 - -
5844 3/4/2022 6419 CN-901125736 ENVAKAR ENVASES Y EMPAQ - - 24,990 - -
5845 3/4/2022 6420 CN-830120152 PROENGRAF SAS / COMPAÑIA - - 78,183 - -
5847 3/4/2022 6422 CN-800229482 FERRESOLDA SAS - - 49,980 - -
5849 3/4/2022 6424 CN-1077083025 JULIAN YESID ALONSO CALDE - - 78,183 - -
5853 3/4/2022 6427 CN-6766919 JORGE ENRIQUE QUIROGA B - - 24,990 - -
5854 3/4/2022 6428 CN-900769288 METALIC SAS - - 24,990 - -
526,754
5842 3/4/2022 4852 CN-900810316 RETROTRACTORES ECAJ Y CIA - - - 768,315 -

5842 3/4/2022 CN-900810316 RETROTRACTORES ECAJ Y CIA - - - - 6,454 -
5855 3/5/2022 6430 CN-80048379 RUBERLEY HOYOS 20,230 - - - -

5857 3/5/2022 6432 CN-3220237 JESUS RUIZ 28,120 - - - -
5860 3/5/2022 6436 CN-79275769 HONORIO GALLO 95,200 - - - -
5862 3/5/2022 6438 CN-900588498 CARDINN SAS 188,496 - - - -
400,626

5861 3/5/2022 6437 CN-79327202 FAUSTINO CHARRIS RINCON - - 26,061 - -
5864 3/5/2022 6440 CN-900279899 PRESMOL SAS - - 26,061 - -
1,348,925

5865 3/5/2022 CN-900810316 RETROTRACTORES ECAJ Y CIA - - - - 1,914 -
DB CR NIT
11050505 20230 CN-1033771317 CONSIG RC-5767 DE FE-6330 JULIAN CAMILO SANTO JULIAN CAM 3/1/2022
11050505 20230 CN-79250366 CONSIG RC-5769 DE FE-6332 CARLOS MORA CARLOS MO 3/1/2022
11050505 28120 CN-41777026 CONSIG RC-5773 DE FE-6337 LUZ MIRIAM GARZON LUZ MIRIA 3/1/2022
11050505 28120 CN-1030650698 CONSIG RC-5777 DE FE-6341 CRISTIAN CAIPA CRISTIAN C 3/1/2022
11050505 20230 - CONSIG RC- DE FE- 0 12/30/1899
11050505 27513 - CONSIG RC- DE FE- 0 12/30/1899
11050505 CN-901137324 CONSIG RC-5770 DE FE-6333 INDUMECANICA VALDE INDUMECAN 3/1/2022
11050505 CN-800170481 CONSIG RC-5774 DE FE-6338 INDUSTRIAS G&B LTDA INDUSTRIAS 3/1/2022
11050505 CN-900663598 CONSIG RC-5775 DE FE-6339 INDUSTRIAS TECSAR SA INDUSTRIAS 3/1/2022
11050505 24990 CN-19401093 CONSIG RC-5779 DE FE-6343 JORGE ELIECER JAIME JORGE ELIE 3/1/2022
11050505 34748 - CONSIG RC- DE FE- 0 12/30/1899
11050505 39092 - CONSIG RC- DE FE- 0 12/30/1899
11050505 22253 - CONSIG RC- DE FE- 0 12/30/1899
11050505 22253 - CONSIG RC- DE FE- 0 12/30/1899
11050505 14280 - CONSIG RC- DE FE- 0 12/30/1899
11050505 25085 - CONSIG RC- DE FE- 0 12/30/1899
11050505 22658 CN-17327792 CONSIG RC-5788 DE FE-6353 SIXTO RAUL BLANCO RESIXTO RAUL 3/2/2022
11050505 122832 CN-11305941 CONSIG RC-5794 DE FE-6359 JOSE LUIS JOSE LUIS 3/2/2022
11050505 60809 - CONSIG RC- DE FE- 0 12/30/1899
11050505 52122 - CONSIG RC- DE FE- 0 12/30/1899
11050505 39092 - CONSIG RC- DE FE- 0 12/30/1899
11050505 24990 - CONSIG RC- DE FE- 0 12/30/1899
11050505 43435 - CONSIG RC- DE FE- 0 12/30/1899
11050505 20230 CN-79137270 CONSIG RC-5818 DE FE-6385 JUAN DANIEL ZAMORA JUAN DANI 3/3/2022
11050505 22253 - CONSIG RC- DE FE- 0 12/30/1899
11050505 20230 - CONSIG RC- DE FE- 0 12/30/1899
11050505 20230 - CONSIG RC- DE FE- 0 12/30/1899
11050505 CN-860032300 CONSIG RC-5807 DE FE-6374 INDUSTRIAS FUERTE LT INDUSTRIAS 3/3/2022

11050505 CN-19193641 CONSIG RC-5808 DE FE-6375 LEOPOLDO GUERRERO LEOPOLDO 3/3/2022
11050505 82527 CN-79239338 CONSIG RC-5823 DE FE-6390 JUAN HERNANDO CAL JUAN HERN 3/3/2022
11050505 24990 CN-156051 CONSIG RC-5826 DE FE-6393 JESUS ANTONIO ADAMEJESUS ANT 3/3/2022
11050505 24990 - CONSIG RC- DE FE- 0 12/30/1899
11050505 24990 - CONSIG RC- DE FE- 0 12/30/1899
11050505 24990 - CONSIG RC- DE FE- 0 12/30/1899
11050505 34748 - CONSIG RC- DE FE- 0 12/30/1899
11050505 70805 - CONSIG RC- DE FE- 0 12/30/1899
11050505 24990 CN-830067529 CONSIG RC-5832 DE FE-6407 DISEÑO MDC SAS DISEÑO MD 3/4/2022
11050505 CN-901167537 CONSIG RC-5838 DE FE-6413 JURADO&JURADO IMP JURADO&JU 3/4/2022
11050505 20230 - CONSIG RC- DE FE- 0 12/30/1899
11050505 20230 - CONSIG RC- DE FE- 0 12/30/1899
11050505 40460 - CONSIG RC- DE FE- 0 12/30/1899
11050505 266560 - CONSIG RC- DE FE- 0 12/30/1899
11050505 28120 - CONSIG RC- DE FE- 0 12/30/1899
11050505 209440 CN-900341383 CONSIG RC-5836 DE FE-6411 SURAMERICANA DE AL SURAMERIC 3/4/2022
11050505 24990 CN-1077083025 CONSIG RC-5849 DE FE-6424 JULIAN YESID ALONSO JULIAN YES 3/4/2022
11050505 24990 - CONSIG RC- DE FE- 0 12/30/1899
11050505 24990 - CONSIG RC- DE FE- 0 12/30/1899
11050505 24990 - CONSIG RC- DE FE- 0 12/30/1899
11050505 212713 - CONSIG RC- DE FE- 0 12/30/1899
11050505 - CONSIG RC- DE FE- 0 12/30/1899

11050505 - CONSIG RC- DE FE- 0 12/30/1899
11050505 - CONSIG RC- DE FE- 0 12/30/1899
11050505 CN-80048379 CONSIG RC-5855 DE FE-6430 RUBERLEY HOYOS RUBERLEY 3/5/2022
11050505 CN-830025464 CONSIG RC-5856 DE FE-6431 TC IMPRESORES SAS TC IMPRESO 3/5/2022
11050505 CN-3220237 CONSIG RC-5857 DE FE-6432 JESUS RUIZ JESUS RUIZ 3/5/2022
11050505 CN-900945471 CONSIG RC-5858 DE FE-6433 TK EDITORES SAS TK EDITORE 3/5/2022
11050505 25000 - CONSIG RC- DE FE- 0 12/30/1899
11050505 28120 - CONSIG RC- DE FE- 0 12/30/1899
11050505 14280 - CONSIG RC- DE FE- 0 12/30/1899
11050505 20230 CN-900810316 CONSIG RC-5865 DE FE- RETROTRACTORES ECAJ Y CIARETROTRACT 3/5/2022
11050505 20230 - CONSIG RC- DE FE- 0 12/30/1899
11050505 28120 - CONSIG RC- DE FE- 0 12/30/1899
11050505 20230 - CONSIG RC- DE FE- 0 12/30/1899
11050505 20230 - CONSIG RC- DE FE- 0 12/30/1899
11050505 24990 - CONSIG RC- DE FE- 0 12/30/1899

11050505 24990 - CONSIG RC- DE FE- 0 12/30/1899
11050505 24990 - CONSIG RC- DE FE- 0 12/30/1899
11050505 24990 - CONSIG RC- DE FE- 0 12/30/1899
11050505 24990 - CONSIG RC- DE FE- 0 12/30/1899
11050505 24990 - CONSIG RC- DE FE- 0 12/30/1899
11050505 528003 - CONSIG RC- DE FE- 0 12/30/1899
11050505 86870 - CONSIG RC- DE FE- 0 12/30/1899
11050505 28120 - CONSIG RC- DE FE- 0 12/30/1899

11050505 28120 - CONSIG RC- DE FE- 0 12/30/1899
11050505 28120 - CONSIG RC- DE FE- 0 12/30/1899
11050505 28120 - CONSIG RC- DE FE- 0 12/30/1899
11050505 20230 - CONSIG RC- DE FE- 0 12/30/1899
11050505 30940 - CONSIG RC- DE FE- 0 12/30/1899
11050505 635460 - CONSIG RC- DE FE- 0 12/30/1899
11050505 24990 - CONSIG RC- DE FE- 0 12/30/1899

11050505 24990 - CONSIG RC- DE FE- 0 12/30/1899
11050505 24990 - CONSIG RC- DE FE- 0 12/30/1899
11050505 22658 - CONSIG RC- DE FE- 0 12/30/1899

11050505 30547 - CONSIG RC- DE FE- 0 12/30/1899
11050505 22253 - CONSIG RC- DE FE- 0 12/30/1899
11050505 28120 - CONSIG RC- DE FE- 0 12/30/1899
11050505 234870 - CONSIG RC- DE FE- 0 12/30/1899
11050505 20230 - CONSIG RC- DE FE- 0 12/30/1899
11050505 67830 - CONSIG RC- DE FE- 0 12/30/1899
11050505 20230 - CONSIG RC- DE FE- 0 12/30/1899
11050505 20230 - CONSIG RC- DE FE- 0 12/30/1899
11050505 42483 - CONSIG RC- DE FE- 0 12/30/1899
11050505 28120 - CONSIG RC- DE FE- 0 12/30/1899
11050505 27311 - CONSIG RC- DE FE- 0 12/30/1899
11050505 20230 - CONSIG RC- DE FE- 0 12/30/1899
11050505 22051 - CONSIG RC- DE FE- 0 12/30/1899
11050505 64260 - CONSIG RC- DE FE- 0 12/30/1899
11050505 64260 - CONSIG RC- DE FE- 0 12/30/1899
11050505 - CONSIG RC- DE FE- 0 12/30/1899

11050505 - CONSIG RC- DE FE- 0 12/30/1899
11050505 24990 - CONSIG RC- DE FE- 0 12/30/1899

11050505 24990 - CONSIG RC- DE FE- 0 12/30/1899
11050505 34748 - CONSIG RC- DE FE- 0 12/30/1899
11050505 24990 - CONSIG RC- DE FE- 0 12/30/1899
11050505 277984 - CONSIG RC- DE FE- 0 12/30/1899
11050505 24990 - CONSIG RC- DE FE- 0 12/30/1899
11050505 24990 - CONSIG RC- DE FE- 0 12/30/1899
11050505 251923 - CONSIG RC- DE FE- 0 12/30/1899
11050505 20230 - CONSIG RC- DE FE- 0 12/30/1899

11050505 20230 - CONSIG RC- DE FE- 0 12/30/1899
11050505 22253 - CONSIG RC- DE FE- 0 12/30/1899
11050505 20230 - CONSIG RC- DE FE- 0 12/30/1899
11050505 25085 - CONSIG RC- DE FE- 0 12/30/1899
11050505 28120 - CONSIG RC- DE FE- 0 12/30/1899
11050505 20230 - CONSIG RC- DE FE- 0 12/30/1899
11050505 335104 - CONSIG RC- DE FE- 0 12/30/1899
11050505 22658 - CONSIG RC- DE FE- 0 12/30/1899
11050505 20230 - CONSIG RC- DE FE- 0 12/30/1899
11050505 50373 - CONSIG RC- DE FE- 0 12/30/1899
11050505 49980 - CONSIG RC- DE FE- 0 12/30/1899

11050505 24990 - CONSIG RC- DE FE- 0 12/30/1899
11050505 34748 - CONSIG RC- DE FE- 0 12/30/1899
11050505 24990 - CONSIG RC- DE FE- 0 12/30/1899
11050505 - CONSIG RC- DE FE- 0 12/30/1899
11050505 111860 - CONSIG RC- DE FE- 0 12/30/1899

11050505 22253 - CONSIG RC- DE FE- 0 12/30/1899
11050505 56239 - CONSIG RC- DE FE- 0 12/30/1899
11050505 28120 - CONSIG RC- DE FE- 0 12/30/1899
11050505 28120 - CONSIG RC- DE FE- 0 12/30/1899
11050505 27917 - CONSIG RC- DE FE- 0 12/30/1899
11050505 22051 - CONSIG RC- DE FE- 0 12/30/1899
11050505 22253 - CONSIG RC- DE FE- 0 12/30/1899
11050505 166600 - CONSIG RC- DE FE- 0 12/30/1899
11050505 38830 - CONSIG RC- DE FE- 0 12/30/1899
11050505 20230 - CONSIG RC- DE FE- 0 12/30/1899
11050505 191590 - CONSIG RC- DE FE- 0 12/30/1899

11050505 24990 - CONSIG RC- DE FE- 0 12/30/1899
11050505 412633 - CONSIG RC- DE FE- 0 12/30/1899
11050505 34748 - CONSIG RC- DE FE- 0 12/30/1899
11050505 - CONSIG RC- DE FE- 0 12/30/1899

11050505 - CONSIG RC- DE FE- 0 12/30/1899
11050505 - CONSIG RC- DE FE- 0 12/30/1899
11050505 - CONSIG RC- DE FE- 0 12/30/1899
11050505 - CONSIG RC- DE FE- 0 12/30/1899
11050505 20230 - CONSIG RC- DE FE- 0 12/30/1899

11050505 28120 - CONSIG RC- DE FE- 0 12/30/1899
11050505 28120 - CONSIG RC- DE FE- 0 12/30/1899
11050505 20230 - CONSIG RC- DE FE- 0 12/30/1899
11050505 27311 - CONSIG RC- DE FE- 0 12/30/1899
11050505 22253 - CONSIG RC- DE FE- 0 12/30/1899
11050505 22253 - CONSIG RC- DE FE- 0 12/30/1899
11050505 20230 - CONSIG RC- DE FE- 0 12/30/1899
11050505 51111 - CONSIG RC- DE FE- 0 12/30/1899
11050505 20230 - CONSIG RC- DE FE- 0 12/30/1899
11050505 169397 - CONSIG RC- DE FE- 0 12/30/1899

11050505 24990 - CONSIG RC- DE FE- 0 12/30/1899
11050505 54145 - CONSIG RC- DE FE- 0 12/30/1899
11050505 125962 - CONSIG RC- DE FE- 0 12/30/1899
11050505 24990 - CONSIG RC- DE FE- 0 12/30/1899
11050505 24990 - CONSIG RC- DE FE- 0 12/30/1899
11050505 24990 - CONSIG RC- DE FE- 0 12/30/1899
11050505 24990 - CONSIG RC- DE FE- 0 12/30/1899
11050505 39092 - CONSIG RC- DE FE- 0 12/30/1899
11050505 24990 - CONSIG RC- DE FE- 0 12/30/1899
11050505 24990 - CONSIG RC- DE FE- 0 12/30/1899
11050505 156366 - CONSIG RC- DE FE- 0 12/30/1899
11050505 642218 - CONSIG RC- DE FE- 0 12/30/1899
11050505 24990 - CONSIG RC- DE FE- 0 12/30/1899
11050505 35700 - CONSIG RC- DE FE- 0 12/30/1899

11050505 20230 - CONSIG RC- DE FE- 0 12/30/1899
11050505 20230 - CONSIG RC- DE FE- 0 12/30/1899
11050505 88060 - CONSIG RC- DE FE- 0 12/30/1899
11050505 20230 - CONSIG RC- DE FE- 0 12/30/1899
11050505 22253 - CONSIG RC- DE FE- 0 12/30/1899
11050505 20230 - CONSIG RC- DE FE- 0 12/30/1899
11050505 42840 - CONSIG RC- DE FE- 0 12/30/1899
11050505 49980 - CONSIG RC- DE FE- 0 12/30/1899
11050505 20230 - CONSIG RC- DE FE- 0 12/30/1899
11050505 40460 - CONSIG RC- DE FE- 0 12/30/1899
11050505 80920 - CONSIG RC- DE FE- 0 12/30/1899
11050505 20230 - CONSIG RC- DE FE- 0 12/30/1899
11050505 28120 - CONSIG RC- DE FE- 0 12/30/1899
11050505 392224 - CONSIG RC- DE FE- 0 12/30/1899
11050505 24990 - CONSIG RC- DE FE- 0 12/30/1899

11050505 24990 - CONSIG RC- DE FE- 0 12/30/1899
11050505 24990 - CONSIG RC- DE FE- 0 12/30/1899
11050505 24990 - CONSIG RC- DE FE- 0 12/30/1899
11050505 24990 - CONSIG RC- DE FE- 0 12/30/1899
11050505 24990 - CONSIG RC- DE FE- 0 12/30/1899
11050505 - CONSIG RC- DE FE- 0 12/30/1899

11050505 28120 - CONSIG RC- DE FE- 0 12/30/1899
11050505 28120 - CONSIG RC- DE FE- 0 12/30/1899
11050505 108231 - CONSIG RC- DE FE- 0 12/30/1899
11050505 20230 - CONSIG RC- DE FE- 0 12/30/1899
11050505 28120 - CONSIG RC- DE FE- 0 12/30/1899
11050505 28120 - CONSIG RC- DE FE- 0 12/30/1899
11050505 167552 - CONSIG RC- DE FE- 0 12/30/1899
11050505 490875 - CONSIG RC- DE FE- 0 12/30/1899

11050505 29155 - CONSIG RC- DE FE- 0 12/30/1899
11050505 24990 - CONSIG RC- DE FE- 0 12/30/1899
11050505 91630 - CONSIG RC- DE FE- 0 12/30/1899
11050505 - CONSIG RC- DE FE- 0 12/30/1899
11050505 80920 - CONSIG RC- DE FE- 0 12/30/1899

11050505 523600 - CONSIG RC- DE FE- 0 12/30/1899
11050505 20230 - CONSIG RC- DE FE- 0 12/30/1899
11050505 20230 - CONSIG RC- DE FE- 0 12/30/1899
11050505 27917 - CONSIG RC- DE FE- 0 12/30/1899
11050505 20230 - CONSIG RC- DE FE- 0 12/30/1899
11050505 22253 - CONSIG RC- DE FE- 0 12/30/1899
11050505 27311 - CONSIG RC- DE FE- 0 12/30/1899
11050505 40460 - CONSIG RC- DE FE- 0 12/30/1899
11050505 20230 - CONSIG RC- DE FE- 0 12/30/1899
11050505 20230 - CONSIG RC- DE FE- 0 12/30/1899
11050505 20230 - CONSIG RC- DE FE- 0 12/30/1899
11050505 101150 - CONSIG RC- DE FE- 0 12/30/1899
11050505 24990 - CONSIG RC- DE FE- 0 12/30/1899

11050505 217175 - CONSIG RC- DE FE- 0 12/30/1899
11050505 112931 - CONSIG RC- DE FE- 0 12/30/1899
11050505 24990 - CONSIG RC- DE FE- 0 12/30/1899
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VENTAS MES FEBRERO 2021

Recibo Fecha recibo Nº Contado Credito

786 3/1/2021 827 ALEXANDER SANCHEZ $ 18,064 $0 $0 $0 $0

1122 3/23/2021 1187 CN-90049COLORS EDITORES SAS $ 36,128 $0 $0 $0 $0 11050505

1203 3/29/2021 1286 CN-76965HEBER GONZALEZ VALBUENA $ 18,064 $0 $0 $0 $0 11050505

1539 4/27/2021 1655 CN-79264063 LUIS ALFONSO CASTRO FAND $ 23,122 $0 $0 $0 $0

1618 5/4/2021 1743 CN-900220184 PICTOGRAMA CREATIVOS SAS $ 25,109 $0 $0 $0 $0

1849 5/24/2021 1989 CN-900267268 RAFAEL SANABRIA SAS $ 32,154 $0 $0 $0 $0

1931 5/31/2021 2095 CN-3220237 JESUS RUIZ $ 19,871 $0 $0 $0 $0

11050505 25109 CN-900220184 CONSIG RC-1618 DE FE-1743 PICTOGRAMA CREATIVOPICTOGRAM 5/4/2021

1539 4/27/2021 1655 CN-79264063 LUIS ALFONSO CASTRO FAND $ 23,122 $0 $0 $0 $0

1618 5/4/2021 1743 CN-900220184 PICTOGRAMA CREATIVOS SAS $ 25,109 $0 $0 $0 $0

1768 5/18/2021 1903 CN-79428474 FERNEY DE JESUSFUENTES TO $ 23,303 $0 $0 $0 $0

1849 5/24/2021 1989 CN-900267268 RAFAEL SANABRIA SAS $ 32,154 $0 $0 $0 $0

1931 5/31/2021 2095 CN-3220237 JESUS RUIZ $ 19,871 $0 $0 $0 $0

11050505 25109 CN-900220184 CONSIG RC-1618 DE FE-1743 PICTOGRAMA CREATIVOPICTOGRAM 5/4/2021

2319 6/30/2021 2524 CN-17052372 RAMON BARRERO $ 95,200 $0 $0 $0 $0

3357 9/8/2021 3647 CN-900996390 SERTEC IND SAS $0 $0 $ 22,610 $0

3332 9/7/2021 3620 CN-901415288 MECANIZADOS HEWI SAS $0 $0 $ 76,874 $0 $0

3311 9/6/2021 3601 CN-900945471 TK EDITORES SAS $ 25,109 $0 $0 $0 $0

3334 9/7/2021 3622 CN-19067208 JOSE LIBARDO VELASQUEZ SI $ 18,064 $0 $0 $0 $0

3353 9/8/2021 3643 CN-900733801 PERFECT WORK SAS $ 19,690 $0 $0 $0 $0

3374 9/9/2021 3660 CN-800248745 TODO CAJA LTDA $ 23,122 $0 $0 $0 $0

3401 9/11/2021 3688 CN-830013773 EJES PINONES AFINES SAS $0 $0 $ 151,725 $0 $0

3402 9/11/2021 3689 CN-900663598 INDUSTRIAS TECSAR SAS $ 14,280 $0 $0 $0 $0

3409 9/13/2021 3696 CN-900220184 PICTOGRAMA CREATIVOS SAS $ 25,109 $0 $0 $0 $0

3415 9/13/2021 3701 CN-860516281 DIRIMPEX SAS $0 $0 $ 22,610 $0

3391 9/10/2021 3678 CN-900225945 INGEFARM E.U. $0 $0 $ 22,610 $0 $0

3387 9/10/2021 3675 CN-900231224 METALSAN LTDA - METALME $ 218,960 $0 $0 $0 $0

3376 9/9/2021 3662 CN-830094066 COLFOPLAS SAS $0 $0 $ 28,322 $0 $0

3456 9/15/2021 3742 CN-900086207 MORENO RAMIREZ IMPRESOR $ 19,148 $0 $0 $0 $0

3452 9/15/2021 3738 CN-830127194 HYDRAULIC SUPPLING SAS $0 $0 $ 659,498 $0 $0

556 CN-1018409546 SUBLIMPRESOS 18,064

11050505 18064 CN-1018409546 CONSIG RC- DE FE-556 SUBLIMPRESOS SUBLIMPRE 12/30/1899

3470 9/16/2021 3762 CN-900876665 EXPLOSION CREATIVA Y PUBLI $ 19,871 $0 $0 $0 $0

3489 9/17/2021 3781 CN-7061932 TALLER INDUSTRIAL TORNOL $0 $0 $ 290,063 $0 $0

3487 9/17/2021 3780 CN-6753475 SILVINO ALFONSO PACHECO $ 18,064 $0 $0 $0 $0

3500 9/18/2021 3792 CN-7061932 TALLER INDUSTRIAL TORNOL $0 $0 $ 108,290 $0 $0

3502 9/18/2021 3795 CN-900945471 TK EDITORES SAS $ 25,109 $0 $0 $0 $0

3519 9/20/2021 3812 CN-900789247 PROYECTOS E INGENIERIA C Y C SAS $0 $ 22,610 $0 $0

3506 9/20/2021 3799 CN-900290927 SAENZ HERMANOS SAS $ 25,290 $0 $0 $0 $0

11050505 22610 CN-900789247 CONSIG RC-3519 DE FE-3812 PROYECTOS E INGENIERIPROYECTOS 9/20/2021

11050505 23122 - CONSIG RC- DE FE- 0 12/30/1899

11050505 151725 - CONSIG RC- DE FE- 0 12/30/1899

11050505 14280 - CONSIG RC- DE FE- 0 12/30/1899

11050505 22610 - CONSIG RC- DE FE- 0 12/30/1899

11050505 22610 - CONSIG RC- DE FE- 0 12/30/1899

11050505 218960 - CONSIG RC- DE FE- 0 12/30/1899

11050505 28322 - CONSIG RC- DE FE- 0 12/30/1899

11050505 659498 - CONSIG RC- DE FE- 0 12/30/1899

11050505 18064 - CONSIG RC- DE FE- 0 12/30/1899

3525 9/21/2021 3817 CN-860032300 INDUSTRIAS FUERTE LTDA $0 $0 $ 22,610 $0 $0

3552 9/22/2021 3848 CN-900492252 MASTER AS S.A.S $ 24,387 $0 $0 $0 $0

3548 9/22/2021 3843 CN-860032300 INDUSTRIAS FUERTE LTDA $0 $0 $ 28,322 $0 $0

3571 9/23/2021 3867 CN-860032300 INDUSTRIAS FUERTE LTDA $0 $0 $ 22,610 $0 $0

3598 9/24/2021 3894 CN-900491995 WOW LA PRESENTACION PERF $ 18,967 $0 $0 $0 $0

3595 9/24/2021 3891 CN-900488798 MONTAJES DE INGENIERIA Y $0 $0 $ 22,610 $0 $0

3621 9/25/2021 3917 CN-70303169 JORMAN GALEANO $ 19,871 $0 $0 $0 $0

3618 9/25/2021 3915 CN-79152538 ALEXANDER HERNANDEZ LOP $0 $0 $ 137,564 $0 $0

3624 9/27/2021 3926 CN-830144579 EDITORIAL ATENEA LTDA $ 54,193 $0 $0 $0 $0

3625 9/27/2021 3927 CN-900220184 PICTOGRAMA CREATIVOS SAS $ 25,109 $0 $0 $0 $0

3626 9/27/2021 3929 CN-830018307 TECNOTRANS SAS $0 $0 $ 246,806 $0 $0

11050505 22610 CN-900488798 CONSIG RC-3595 DE FE-3891 MONTAJES DE INGENIERMONTAJES D 9/24/2021