Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA

F-001 1348680 2018/03/01 22,222,222 CUANTIAS MENORES 0.00
F-001 1348681 2018/03/01 4,897,362 PEDRONEL LIEVANO 0.00
F-001 1348682 2018/03/01 22,222,222 CUANTIAS MENORES 1,619.05
F-001 1348683 2018/03/01 22,222,222 CUANTIAS MENORES 0.00
F-001 1348684 2018/03/01 22,222,222 CUANTIAS MENORES 13,025.21
F-001 1348685 2018/03/01 10,112,349 DAVID ALONSO CALLE MARIN 0.00
F-001 1348686 2018/03/01 22,222,222 CUANTIAS MENORES 840.34
F-001 1348687 2018/03/01 22,222,222 CUANTIAS MENORES 0.00
F-001 1348688 2018/03/01 22,222,222 CUANTIAS MENORES 0.00
F-001 1348689 2018/03/01 4,917,582 JOSE MANUEL HURTADO VALVERDE 59,784.32
F-001 1348690 2018/03/01 1,081,512,882 MAIRA ALEJANDRA CERQUERA 46,380.95
F-001 1348691 2018/03/01 22,222,222 CUANTIAS MENORES 0.00
F-001 1348692 2018/03/01 12,123,223 LIBARDO RAMIREZ TIERRADENTRO 0.00
F-001 1348693 2018/03/01 22,222,222 CUANTIAS MENORES 14,072.84
F-001 1348694 2018/03/01 22,222,222 CUANTIAS MENORES 35,294.12
F-001 1348695 2018/03/01 34,528,943 SVANHILD BENEDICTA IRENE ANTOINETTE BUCH 0.00
F-001 1348696 2018/03/01 22,222,222 CUANTIAS MENORES 0.00
F-001 1348697 2018/03/01 22,222,222 CUANTIAS MENORES 0.00
F-001 1348698 2018/03/01 22,222,222 CUANTIAS MENORES 25,288.52
F-001 1348699 2018/03/01 22,222,222 CUANTIAS MENORES 0.00
F-001 1348700 2018/03/01 22,222,222 CUANTIAS MENORES 0.00
F-001 1348701 2018/03/02 22,222,222 CUANTIAS MENORES 4,591.04
F-001 1348702 2018/03/02 12,203,494 ELIECER SANTIAGO QUINTERO 0.00
F-001 1348703 2018/03/02 22,222,222 CUANTIAS MENORES 9,697.48
F-001 1348704 2018/03/02 813,001,193 ASOGANPLAT 22,268.91
F-001 1348705 2018/03/02 22,222,222 CUANTIAS MENORES 10,935.57
F-001 1348706 2018/03/02 22,222,222 CUANTIAS MENORES 14,201.68
F-001 1348707 2018/03/02 22,222,222 CUANTIAS MENORES 47,142.86
F-001 1348708 2018/03/02 12,278,429 MANUEL ANTONIO ROJAS 0.00
F-001 1348709 2018/03/02 4,897,206 JOSE AMIN CASTAÑEDA PEREZ 0.00
F-001 1348710 2018/03/02 41,180,499 DERFILIA YOLANDA ZAMBRANO 0.00
F-001 1348711 2018/03/02 41,180,499 DERFILIA YOLANDA ZAMBRANO 0.00
F-001 1348712 2018/03/02 22,222,222 CUANTIAS MENORES 0.00
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA

F-001 1348713 2018/03/02 12,113,773 JOSE ELIECER ARTUNDUAGA CALDERON 149,809.52
F-001 1348714 2018/03/02 22,222,222 CUANTIAS MENORES 5,882.35
F-001 1348715 2018/03/02 22,222,222 CUANTIAS MENORES 17,913.17
F-001 1348716 2018/03/02 22,222,222 CUANTIAS MENORES 12,476.19
F-001 1348717 2018/03/02 22,222,222 CUANTIAS MENORES 0.00
F-001 1348718 2018/03/02 22,222,222 CUANTIAS MENORES 5,619.05
F-001 1348719 2018/03/02 22,222,222 CUANTIAS MENORES 0.00
F-001 1348720 2018/03/03 22,222,222 CUANTIAS MENORES 11,596.63
F-001 1348721 2018/03/03 1,081,408,750 PABLO ANDRES VALENCIA PERALTA 0.00
F-001 1348722 2018/03/03 22,222,222 CUANTIAS MENORES 0.00
F-001 1348723 2018/03/03 22,222,222 CUANTIAS MENORES 26,836.97
F-001 1348724 2018/03/03 22,222,222 CUANTIAS MENORES 46,820.74
F-001 1348725 2018/03/03 22,222,222 CUANTIAS MENORES 90,165.27
F-001 1348726 2018/03/03 22,222,222 CUANTIAS MENORES 66,761.90
F-001 1348727 2018/03/03 22,222,222 CUANTIAS MENORES 4,285.71
F-001 1348728 2018/03/03 52,456,215 ALBA DEYSY ROJAS MELENGE 0.00
F-001 1348729 2018/03/03 22,222,222 CUANTIAS MENORES 34,801.12
F-001 1348730 2018/03/03 22,222,222 CUANTIAS MENORES 0.00
F-001 1348731 2018/03/03 22,222,222 CUANTIAS MENORES 420.17
F-001 1348732 2018/03/03 76,261,524 HERNAN FARJARDO 0.00
F-001 1348733 2018/03/03 22,222,222 CUANTIAS MENORES 17,285.72
F-001 1348734 2018/03/03 1,133,609,033 EDDIER PEREA 0.00
F-001 1348735 2018/03/03 76,261,524 HERNAN FARJARDO 21,176.47
F-001 1348736 2018/03/03 22,222,222 CUANTIAS MENORES 83,977.58
F-001 1348737 2018/03/03 22,222,222 CUANTIAS MENORES 20,952.38
F-001 1348738 2018/03/03 12,274,074 PATRICIO LOSADA 9,400.56
F-001 1348739 2018/03/03 22,222,222 CUANTIAS MENORES 114,285.71
F-001 1348740 2018/03/03 22,222,222 CUANTIAS MENORES 14,789.92
F-001 1348741 2018/03/03 22,222,222 CUANTIAS MENORES 91,568.63
F-001 1348742 2018/03/03 12,277,666 TITO ORLANDO NUÑEZ CASTRO 0.00
F-001 1348743 2018/03/03 22,222,222 CUANTIAS MENORES 26,621.85
F-001 1348744 2018/03/03 22,222,222 CUANTIAS MENORES 0.00
F-001 1348745 2018/03/04 22,222,222 CUANTIAS MENORES 9,243.70
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA

F-001 1348746 2018/03/04 12,280,301 JABRAHATH ANGEL ATEHARTUA 121,848.74
F-001 1348747 2018/03/04 22,222,222 CUANTIAS MENORES 9,809.52
F-001 1348748 2018/03/04 22,222,222 CUANTIAS MENORES 47,238.10
F-001 1348749 2018/03/04 22,222,222 CUANTIAS MENORES 4,033.61
F-001 1348750 2018/03/04 22,222,222 CUANTIAS MENORES 0.00
F-001 1348751 2018/03/04 4,897,354 HUMBERTO ARIAS 216,722.68
F-001 1348752 2018/03/04 12,276,708 JHON JELVER ANAYA TRUJILLO 32,605.04
F-001 1348753 2018/03/04 22,222,222 CUANTIAS MENORES 0.00
F-001 1348754 2018/03/04 14,225,938 LUIS ALVARO FIGUEROA 0.00
F-001 1348755 2018/03/04 22,222,222 CUANTIAS MENORES 0.00
F-001 1348756 2018/03/04 1,052,383,440 CARLOS ZAENS 45,280.11
F-001 1348757 2018/03/04 12,274,184 LUIS IGNACIO PUYO 0.00
F-001 1348758 2018/03/04 22,222,222 CUANTIAS MENORES 0.00
F-001 1348759 2018/03/04 22,222,222 CUANTIAS MENORES 0.00
F-001 1348760 2018/03/04 10,580,413 ALVARO COPAQUE QUISACUE 108,421.56
F-001 1348761 2018/03/04 22,222,222 CUANTIAS MENORES 0.00
F-001 1348762 2018/03/04 1,081,393,599 CARLOS ANDRES PENAGOS ALVARADO 0.00
F-001 1348763 2018/03/04 22,222,222 CUANTIAS MENORES 104,470.59
F-001 1348764 2018/03/04 4,917,403 JUAN FERNANDEZ 0.00
F-001 1348765 2018/03/04 22,222,222 CUANTIAS MENORES 0.00
F-001 1348766 2018/03/04 22,222,222 CUANTIAS MENORES 0.00
F-001 1348767 2018/03/05 22,222,222 CUANTIAS MENORES 95,742.30
F-001 1348768 2018/03/05 22,222,222 CUANTIAS MENORES 0.00
F-001 1348769 2018/03/05 41,180,499 DERFILIA YOLANDA ZAMBRANO 34,453.78
F-001 1348770 2018/03/05 22,222,222 CUANTIAS MENORES 21,848.74
F-001 1348771 2018/03/05 22,222,222 CUANTIAS MENORES 420.17
F-001 1348772 2018/03/05 22,222,222 CUANTIAS MENORES 10,924.37
F-001 1348773 2018/03/05 22,222,222 CUANTIAS MENORES 0.00
F-001 1348774 2018/03/05 22,222,222 CUANTIAS MENORES 336.13
F-001 1348775 2018/03/05 1,081,399,252 ALEXA YOLIMA GUTIERREZVIA 1,260.50
F-001 1348776 2018/03/05 22,222,222 CUANTIAS MENORES 672.27
F-001 1348777 2018/03/05 12,274,498 JOSE JERSAIN PAMA MARTINEZ 35,294.12
F-001 1348778 2018/03/05 22,222,222 CUANTIAS MENORES 9,350.14
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA

F-001 1348779 2018/03/05 22,222,222 CUANTIAS MENORES 60,476.19
F-001 1348780 2018/03/05 22,222,222 CUANTIAS MENORES 16,806.72
F-001 1348781 2018/03/05 4,730,287 LUIS ARNULFO OTALORA 47,689.07
F-001 1348782 2018/03/05 22,222,222 CUANTIAS MENORES 76,257.72
F-001 1348783 2018/03/05 22,222,222 CUANTIAS MENORES 1,904.76
F-001 1348784 2018/03/06 22,222,222 CUANTIAS MENORES 9,759.10
F-001 1348785 2018/03/06 19,245,450 JOSE EDUARDO GOMEZ FIGUEREDO 83,809.52
F-001 1348786 2018/03/06 22,222,222 CUANTIAS MENORES 16,806.72
F-001 1348787 2018/03/06 31,211,591 RUBIELA CANO 23,529.41
F-001 1348788 2018/03/06 22,222,222 CUANTIAS MENORES 0.00
F-001 1348789 2018/03/06 25,561,990 MARIA TAMARA CHACUE SONS 16,974.79
F-001 1348790 2018/03/06 22,222,222 CUANTIAS MENORES 11,904.76
F-001 1348791 2018/03/06 12,268,627 LUIS ALFREDO GUAGAS 17,647.06
F-001 1348792 2018/03/06 22,222,222 CUANTIAS MENORES 14,252.11
F-001 1348793 2018/03/06 1,081,401,653 MARIA MOLINA 0.00
F-001 1348794 2018/03/06 12,269,658 HERNAN LOSADA ORTIZ 46,218.48
F-001 1348795 2018/03/06 22,222,222 CUANTIAS MENORES 50,652.66
F-001 1348796 2018/03/06 22,222,222 CUANTIAS MENORES 420.17
F-001 1348797 2018/03/06 12,270,650 CARLOS ARTURO CEBAY 49,691.88
F-001 1348798 2018/03/06 22,222,222 CUANTIAS MENORES 5,380.96
F-001 1348799 2018/03/06 22,222,222 CUANTIAS MENORES 0.00
F-001 1348800 2018/03/06 22,222,222 CUANTIAS MENORES 1,619.05
F-001 1348801 2018/03/06 22,222,222 CUANTIAS MENORES 0.00
F-001 1348802 2018/03/06 22,222,222 CUANTIAS MENORES 37,619.05
F-001 1348803 2018/03/06 900,128,072 DIVERCIONES ALIANZA SAS 0.00
F-001 1348804 2018/03/06 22,222,222 CUANTIAS MENORES 0.00
F-001 1348805 2018/03/06 22,222,222 CUANTIAS MENORES 36,490.21
F-001 1348806 2018/03/06 22,222,222 CUANTIAS MENORES 0.00
F-001 1348807 2018/03/06 12,093,919 ISMAEL CANACUE / ALMACEN TRES LIMAS 0.00
F-001 1348808 2018/03/06 22,222,222 CUANTIAS MENORES 28,315.13
F-001 1348809 2018/03/07 22,222,222 CUANTIAS MENORES 15,800.00
F-001 1348810 2018/03/07 4,731,130 HELMER YASNO ACHIPIZ 0.00
F-001 1348811 2018/03/07 901,089,941 AZAR COMPANY 12,666.67
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA

F-001 1348812 2018/03/07 22,222,222 CUANTIAS MENORES 12,089.63
F-001 1348813 2018/03/07 22,222,222 CUANTIAS MENORES 46,565.83
F-001 1348814 2018/03/07 22,222,222 CUANTIAS MENORES 0.00
F-001 1348815 2018/03/07 22,222,222 CUANTIAS MENORES 0.00
F-001 1348816 2018/03/07 12,271,943 JESUS ENRIQUE MUÑOZ PERDOMO 0.00
F-001 1348817 2018/03/07 22,222,222 CUANTIAS MENORES 0.00
F-001 1348818 2018/03/07 22,222,222 CUANTIAS MENORES 0.00
F-001 1348819 2018/03/07 22,222,222 CUANTIAS MENORES 0.00
F-001 1348820 2018/03/07 22,222,222 CUANTIAS MENORES 3,781.51
F-001 1348821 2018/03/07 22,222,222 CUANTIAS MENORES 7,610.65
F-001 1348822 2018/03/07 4,919,276 GENTIL ZAMBRANO 69,775.91
F-001 1348823 2018/03/07 22,222,222 CUANTIAS MENORES 336.13
F-001 1348824 2018/03/07 22,222,222 CUANTIAS MENORES 60,308.13
F-001 1348825 2018/03/07 22,222,222 CUANTIAS MENORES 8,067.23
F-001 1348826 2018/03/07 800,175,611 COOTRANSPLATEÑA 0.00
F-001 1348827 2018/03/07 12,280,382 LUIS ALFONSO SANCHEZ 0.00
F-001 1348828 2018/03/07 22,222,222 CUANTIAS MENORES 0.00
F-001 1348829 2018/03/07 22,222,222 CUANTIAS MENORES 12,380.95
F-001 1348830 2018/03/07 22,222,222 CUANTIAS MENORES 32,386.55
F-001 1348831 2018/03/07 14,620,945 EDWIN JAVIER REYES SALAZAR 0.00
F-001 1348832 2018/03/07 22,222,222 CUANTIAS MENORES 4,915.97
F-001 1348833 2018/03/07 22,222,222 CUANTIAS MENORES 13,865.55
F-001 1348834 2018/03/08 22,222,222 CUANTIAS MENORES 34,120.44
F-001 1348835 2018/03/08 12,276,307 SALOMON PARRA ANDRADE 0.00
F-001 1348836 2018/03/08 83,090,474 EVER TRIANA 10,840.33
F-001 1348837 2018/03/08 83,256,172 LUIS MIGUEL CHAVARRO MAÑOSCA 0.00
F-001 1348838 2018/03/08 22,222,222 CUANTIAS MENORES 59,862.75
F-001 1348839 2018/03/08 22,222,222 CUANTIAS MENORES 22,352.93
F-001 1348840 2018/03/08 22,222,222 CUANTIAS MENORES 0.00
F-001 1348841 2018/03/08 34,517,052 IRENE GARCIA 55,047.62
F-001 1348842 2018/03/08 22,222,222 CUANTIAS MENORES 85,490.20
F-001 1348843 2018/03/08 12,197,604 LUIS FELIPE HERNANDEZ MALDONADO 0.00
F-001 1348844 2018/03/08 36,384,848 ADRIANA MARIA CORTES 588.24
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA

F-001 1348845 2018/03/08 22,222,222 CUANTIAS MENORES 22,445.38
F-001 1348846 2018/03/08 22,222,222 CUANTIAS MENORES 35,630.25
F-001 1348847 2018/03/08 12,273,143 HELVER TRUJILLO TRUJILLO 0.00
F-001 1348848 2018/03/08 22,222,222 CUANTIAS MENORES 0.00
F-001 1348849 2018/03/08 22,222,222 CUANTIAS MENORES 0.00
F-001 1348850 2018/03/08 4,690,992 ELVER RENE MONTANO 336.13
F-001 1348851 2018/03/08 83,227,393 DAVID PISSO 74,952.38
F-001 1348852 2018/03/08 22,222,222 CUANTIAS MENORES 0.00
F-001 1348853 2018/03/08 22,222,222 CUANTIAS MENORES 0.00
F-001 1348854 2018/03/08 22,222,222 CUANTIAS MENORES 1,809.52
F-001 1348855 2018/03/08 12,118,222 FRANCISCO MOYANO OTALORA 7,904.77
F-001 1348856 2018/03/08 22,222,222 CUANTIAS MENORES 44,473.39
F-001 1348857 2018/03/08 22,222,222 CUANTIAS MENORES 0.00
F-001 1348858 2018/03/08 22,222,222 CUANTIAS MENORES 7,663.87
F-001 1348859 2018/03/08 12,272,750 ARCESIO MARTINEZ GARCIA 41,008.40
F-001 1348860 2018/03/08 22,222,222 CUANTIAS MENORES 92,285.72
F-001 1348861 2018/03/08 22,222,222 CUANTIAS MENORES 7,815.13
F-001 1348862 2018/03/08 22,222,222 CUANTIAS MENORES 0.00
F-001 1348863 2018/03/08 22,222,222 CUANTIAS MENORES 20,464.99
F-001 1348864 2018/03/08 22,222,222 CUANTIAS MENORES 0.00
F-001 1348865 2018/03/09 22,222,222 CUANTIAS MENORES 0.00
F-001 1348866 2018/03/10 22,222,222 CUANTIAS MENORES 6,190.48
F-001 1348867 2018/03/10 22,222,222 CUANTIAS MENORES 0.00
F-001 1348868 2018/03/10 4,726,216 TEOTIMO SALAZAR 45,378.15
F-001 1348869 2018/03/10 22,222,222 CUANTIAS MENORES 0.00
F-001 1348870 2018/03/10 22,222,222 CUANTIAS MENORES 17,493.00
F-001 1348871 2018/03/10 12,270,945 MARLIO JESUS SERRATO 62,857.14
F-001 1348872 2018/03/10 83,241,473 ANGEL MECIAS ARCOS ALVAREZ 0.00
F-001 1348873 2018/03/10 22,222,222 CUANTIAS MENORES 0.00
F-001 1348874 2018/03/10 1,062,077,270 JOEL FINCE 1,047,619.05
F-001 1348875 2018/03/10 22,222,222 CUANTIAS MENORES 38,677.88
F-001 1348876 2018/03/10 22,222,222 CUANTIAS MENORES 0.00
F-001 1348877 2018/03/10 22,222,222 CUANTIAS MENORES 4,952.38
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA

F-001 1348878 2018/03/10 76,357,482 ADRIAN FELIPE CHASQUI 271,428.57
F-001 1348879 2018/03/10 76,357,482 ADRIAN FELIPE CHASQUI 271,428.57
F-001 1348880 2018/03/10 55,131,060 MALFY LILIANA SUNS 30,722.68
F-001 1348881 2018/03/10 22,222,222 CUANTIAS MENORES 0.00
F-001 1348882 2018/03/10 76,006,958 JORGE SANICETO 0.00
F-001 1348883 2018/03/10 22,222,222 CUANTIAS MENORES 11,428.57
F-001 1348884 2018/03/10 22,222,222 CUANTIAS MENORES 60,761.90
F-001 1348885 2018/03/10 860,006,696 HIJAS DE LA CARIDAD DE SAN VICENTE DE PA 30,952.38
F-001 1348886 2018/03/10 22,222,222 CUANTIAS MENORES 159,899.43
F-001 1348887 2018/03/10 22,222,222 CUANTIAS MENORES 3,238.10
F-001 1348888 2018/03/10 22,222,222 CUANTIAS MENORES 3,529.42
F-001 1348889 2018/03/10 1,081,400,380 YESID PAJOYLEMUS 0.00
F-001 1348890 2018/03/10 1,081,400,380 YESID PAJOYLEMUS 0.00
F-001 1348891 2018/03/10 22,222,222 CUANTIAS MENORES 2,714.29
F-001 1348892 2018/03/10 36,384,045 MARTHA LUCIA MONTENEGRO 0.00
F-001 1348893 2018/03/10 6,218,915 ARNULFO MEDINA 420.17
F-001 1348894 2018/03/10 22,222,222 CUANTIAS MENORES 2,238.10
F-001 1348895 2018/03/10 12,279,973 RODOLFO HULE 0.00
F-001 1348896 2018/03/10 22,222,222 CUANTIAS MENORES 65,452.38
F-001 1348897 2018/03/10 22,222,222 CUANTIAS MENORES 14,809.52
F-001 1348898 2018/03/10 22,222,222 CUANTIAS MENORES 0.00
F-001 1348899 2018/03/10 22,222,222 CUANTIAS MENORES 5,882.35
F-001 1348900 2018/03/12 36,375,225 SARA TAPIAS BENAVIDES 11,344.54
F-001 1348901 2018/03/12 10,592,531 ALBERT PASTES ERAZO 0.00
F-001 1348902 2018/03/12 22,222,222 CUANTIAS MENORES 25,263.30
F-001 1348903 2018/03/12 22,222,222 CUANTIAS MENORES 0.00
F-001 1348904 2018/03/12 22,222,222 CUANTIAS MENORES 19,543.41
F-001 1348905 2018/03/12 22,222,222 CUANTIAS MENORES 1,428.57
F-001 1348906 2018/03/12 22,222,222 CUANTIAS MENORES 78,291.32
F-001 1348907 2018/03/12 22,222,222 CUANTIAS MENORES 17,647.06
F-001 1348908 2018/03/12 12,273,379 OMAR MARTINEZ ORDOÑEZ 76,190.48
F-001 1348909 2018/03/12 22,222,222 CUANTIAS MENORES 45,196.08
F-001 1348910 2018/03/12 4,918,619 ALVARO BONILLA 0.00
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA

F-001 1348911 2018/03/12 22,222,222 CUANTIAS MENORES 16,806.72
F-001 1348912 2018/03/12 22,222,222 CUANTIAS MENORES 18,571.43
F-001 1348913 2018/03/12 22,222,222 CUANTIAS MENORES 4,201.68
F-001 1348914 2018/03/12 55,131,658 ANGELA ESCOBAR 0.00
F-001 1348915 2018/03/12 22,222,222 CUANTIAS MENORES 6,386.55
F-001 1348916 2018/03/12 22,222,222 CUANTIAS MENORES 0.00
F-001 1348917 2018/03/12 22,222,222 CUANTIAS MENORES 4,952.38
F-001 1348918 2018/03/13 4,918,723 MAURICIO MORENO ZEA 0.00
F-001 1348919 2018/03/13 12,269,014 ALFREDO MUÑOZ VARGAS 0.00
F-001 1348920 2018/03/13 22,222,222 CUANTIAS MENORES 18,714.29
F-001 1348921 2018/03/13 1,061,219,338 MANUEL FERNANDO CASTILLO VELASCO 64,761.90
F-001 1348922 2018/03/13 22,222,222 CUANTIAS MENORES 20,994.39
F-001 1348923 2018/03/13 12,266,391 JOSE LISARDO MOTTA 3,277.32
F-001 1348924 2018/03/13 7,717,204 ALEJANDRO SANCHEZ 0.00
F-001 1348925 2018/03/13 22,222,222 CUANTIAS MENORES 0.00
F-001 1348926 2018/03/13 36,376,039 MARIA NELSY CUELLAR 32,773.11
F-001 1348927 2018/03/13 22,222,222 CUANTIAS MENORES 37,479.00
F-001 1348928 2018/03/13 22,222,222 CUANTIAS MENORES 14,285.71
F-001 1348929 2018/03/14 22,222,222 CUANTIAS MENORES 0.00
F-001 1348930 2018/03/14 12,278,737 ANDERSON OVEIMAR DURAN CABRERA 46,666.67
F-001 1348931 2018/03/14 22,222,222 CUANTIAS MENORES 0.00
F-001 1348932 2018/03/14 22,222,222 CUANTIAS MENORES 672.27
F-001 1348933 2018/03/14 96,332,467 CARLOS HURTADO 46,666.67
F-001 1348934 2018/03/14 22,222,222 CUANTIAS MENORES 0.00
F-001 1348935 2018/03/14 22,222,222 CUANTIAS MENORES 0.00
F-001 1348936 2018/03/14 22,222,222 CUANTIAS MENORES 118,537.83
F-001 1348937 2018/03/14 22,222,222 CUANTIAS MENORES 9,159.67
F-001 1348938 2018/03/14 813,001,193 ASOGANPLAT 22,142.86
F-001 1348939 2018/03/14 22,222,222 CUANTIAS MENORES 9,243.70
F-001 1348940 2018/03/14 1,081,408,750 PABLO ANDRES VALENCIA PERALTA 0.00
F-001 1348941 2018/03/14 22,222,222 CUANTIAS MENORES 672.27
F-001 1348942 2018/03/15 22,222,222 CUANTIAS MENORES 46,302.53
F-001 1348943 2018/03/15 22,222,222 CUANTIAS MENORES 0.00
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA

F-001 1348944 2018/03/15 22,222,222 CUANTIAS MENORES 6,515.41
F-001 1348945 2018/03/15 19,245,450 JOSE EDUARDO GOMEZ FIGUEREDO 0.00
F-001 1348946 2018/03/15 36,376,049 MARTHA CECILIA THOLA MARTINEZ 0.00
F-001 1348947 2018/03/15 22,222,222 CUANTIAS MENORES 9,243.70
F-001 1348948 2018/03/15 22,222,222 CUANTIAS MENORES 0.00
F-001 1348949 2018/03/15 79,288,254 ANCIZAR SALAZAR 0.00
F-001 1348950 2018/03/15 22,222,222 CUANTIAS MENORES 7,815.12
F-001 1348951 2018/03/15 1,081,412,335 ALEXANDER CEBALLOS PIÑACUE 0.00
F-001 1348952 2018/03/15 22,222,222 CUANTIAS MENORES 1,260.50
F-001 1348953 2018/03/15 22,222,222 CUANTIAS MENORES 17,406.16
F-001 1348954 2018/03/15 22,222,222 CUANTIAS MENORES 0.00
F-001 1348955 2018/03/15 22,222,222 CUANTIAS MENORES 0.00
F-001 1348956 2018/03/15 22,222,222 CUANTIAS MENORES 11,809.52
F-001 1348957 2018/03/15 900,756,378 GANADERIA VILLA JOSE 45,714.29
F-001 1348958 2018/03/15 22,222,222 CUANTIAS MENORES 0.00
F-001 1348959 2018/03/15 12,284,148 ALCIDES INSECA 664,761.91
F-001 1348960 2018/03/15 12,284,148 ALCIDES INSECA 44,761.90
F-001 1348961 2018/03/15 22,222,222 CUANTIAS MENORES 0.00
F-001 1348962 2018/03/15 22,222,222 CUANTIAS MENORES 0.00
F-001 1348963 2018/03/15 22,222,222 CUANTIAS MENORES 5,042.02
F-001 1348964 2018/03/16 12,269,918 RAFAEL DE JESUS VARGAS 0.00
F-001 1348965 2018/03/16 22,222,222 CUANTIAS MENORES 0.00
F-001 1348966 2018/03/16 22,222,222 CUANTIAS MENORES 27,226.89
F-001 1348968 2018/03/16 22,222,222 CUANTIAS MENORES 28,134.46
F-001 1348969 2018/03/16 22,222,222 CUANTIAS MENORES 0.00
F-001 1348970 2018/03/16 12,281,607 BOLIVAR ORDONEZ 672.27
F-001 1348971 2018/03/16 22,222,222 CUANTIAS MENORES 0.00
F-001 1348972 2018/03/16 22,222,222 CUANTIAS MENORES 42,053.23
F-001 1348973 2018/03/16 22,222,222 CUANTIAS MENORES 7,899.16
F-001 1348974 2018/03/16 22,222,222 CUANTIAS MENORES 15,333.34
F-001 1348975 2018/03/16 22,222,222 CUANTIAS MENORES 1,260.50
F-001 1348976 2018/03/16 22,222,222 CUANTIAS MENORES 0.00
F-001 1348977 2018/03/17 22,222,222 CUANTIAS MENORES 6,156.87
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA

F-001 1348978 2018/03/17 22,222,222 CUANTIAS MENORES 32,246.50
F-001 1348979 2018/03/17 12,267,201 MEDARDO CANDELA RAMOS 420.17
F-001 1348980 2018/03/17 22,222,222 CUANTIAS MENORES 0.00
F-001 1348981 2018/03/17 900,756,378 GANADERIA VILLA JOSE 0.00
F-001 1348982 2018/03/17 12,280,411 PEDRO MESIAS BRAVO 91,428.57
F-001 1348983 2018/03/17 4,750,300 REINALDO HOYOS 0.00
F-001 1348984 2018/03/17 22,222,222 CUANTIAS MENORES 46,666.67
F-001 1348985 2018/03/17 22,222,222 CUANTIAS MENORES 10,924.37
F-001 1348986 2018/03/17 12,952,068 JOSE JEREMIAS VILLARREAL BARCO 142,857.15
F-001 1348987 2018/03/17 22,222,222 CUANTIAS MENORES 66,974.81
F-001 1348988 2018/03/17 22,222,222 CUANTIAS MENORES 86,028.01
F-001 1348989 2018/03/17 22,222,222 CUANTIAS MENORES 8,952.38
F-001 1348990 2018/03/17 901,089,941 AZAR COMPANY 2,333.33
F-001 1348991 2018/03/17 22,222,222 CUANTIAS MENORES 0.00
F-001 1348992 2018/03/17 1,541,576 JORGE ENRRIQUE PACHECO 89,523.81
F-001 1348993 2018/03/17 22,222,222 CUANTIAS MENORES 13,134.45
F-001 1348994 2018/03/17 22,222,222 CUANTIAS MENORES 22,000.00
F-001 1348995 2018/03/17 22,222,222 CUANTIAS MENORES 46,666.67
F-001 1348996 2018/03/17 83,241,018 MIGUEL GAVIRIA 0.00
F-001 1348997 2018/03/17 22,222,222 CUANTIAS MENORES 0.00
F-001 1348998 2018/03/17 6,218,915 ARNULFO MEDINA 0.00
F-001 1348999 2018/03/17 22,222,222 CUANTIAS MENORES 0.00
F-001 1349000 2018/03/17 22,222,222 CUANTIAS MENORES 11,344.54
F-001 1349001 2018/03/17 22,222,222 CUANTIAS MENORES 0.00
F-001 1349002 2018/03/17 22,222,222 CUANTIAS MENORES 2,521.01
F-001 1349003 2018/03/17 6,218,915 ARNULFO MEDINA 6,722.69
F-001 1349004 2018/03/18 22,222,222 CUANTIAS MENORES 40,495.80
F-001 1349005 2018/03/18 22,222,222 CUANTIAS MENORES 103,061.61
F-001 1349006 2018/03/18 22,222,222 CUANTIAS MENORES 43,120.45
F-001 1349007 2018/03/19 22,222,222 CUANTIAS MENORES 73,647.06
F-001 1349008 2018/03/20 22,222,222 CUANTIAS MENORES 5,042.02
F-001 1349009 2018/03/20 12,113,773 JOSE ELIECER ARTUNDUAGA CALDERON 189,714.29
F-001 1349010 2018/03/20 52,095,306 ANYELA RIVERA QUINA 0.00
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA

F-001 1349011 2018/03/20 12,117,166 JAIME SABEDRO 0.00
F-001 1349012 2018/03/20 12,269,918 RAFAEL DE JESUS VARGAS 0.00
F-001 1349013 2018/03/20 22,222,222 CUANTIAS MENORES 0.00
F-001 1349014 2018/03/20 22,222,222 CUANTIAS MENORES 38,946.78
F-001 1349015 2018/03/20 22,222,222 CUANTIAS MENORES 7,658.26
F-001 1349016 2018/03/20 22,222,222 CUANTIAS MENORES 8,190.48
F-001 1349017 2018/03/20 22,222,222 CUANTIAS MENORES 0.00
F-001 1349018 2018/03/21 22,222,222 CUANTIAS MENORES 0.00
F-001 1349019 2018/03/21 22,222,222 CUANTIAS MENORES 0.00
F-001 1349020 2018/03/21 22,222,222 CUANTIAS MENORES 0.00
F-001 1349021 2018/03/21 22,222,222 CUANTIAS MENORES 0.00
F-001 1349022 2018/03/21 22,222,222 CUANTIAS MENORES 49,047.62
F-001 1349023 2018/03/21 22,222,222 CUANTIAS MENORES 0.00
F-001 1349024 2018/03/21 22,222,222 CUANTIAS MENORES 0.00
F-001 1349025 2018/03/22 17,193,488 JESUS ANTONIO PERDOMO ANAYA 7,983.19
F-001 1349026 2018/03/22 22,222,222 CUANTIAS MENORES 111,501.40
F-001 1349027 2018/03/22 22,222,222 CUANTIAS MENORES 125,281.52
F-001 1349028 2018/03/22 76,356,676 ABEL IQUIRA COQUE 0.00
F-001 1349029 2018/03/22 22,222,222 CUANTIAS MENORES 21,162.47
F-001 1349030 2018/03/22 891,101,201 COOPERATIVA DE TRANSPORTADORES DE GIGANT 0.00
F-001 1349031 2018/03/22 12,282,526 HECTOR GIRALDO 1,176.47
F-001 1349032 2018/03/22 67,011,463 LUZ EDITH CASAMACHIN 840.34
F-001 1349033 2018/03/22 22,222,222 CUANTIAS MENORES 49,294.12
F-001 1349034 2018/03/22 22,222,222 CUANTIAS MENORES 10,537.82
F-001 1349035 2018/03/22 22,222,222 CUANTIAS MENORES 16,543.41
F-001 1349036 2018/03/22 22,222,222 CUANTIAS MENORES 0.00
F-001 1349037 2018/03/22 813,001,193 ASOGANPLAT 0.00
F-001 1349038 2018/03/22 22,222,222 CUANTIAS MENORES 17,058.82
F-001 1349039 2018/03/22 22,222,222 CUANTIAS MENORES 0.00
F-001 1349040 2018/03/23 22,222,222 CUANTIAS MENORES 420.17
F-001 1349041 2018/03/23 17,193,488 JESUS ANTONIO PERDOMO ANAYA 0.00
F-001 1349042 2018/03/23 22,222,222 CUANTIAS MENORES 24,554.62
F-001 1349043 2018/03/23 12,272,354 JOSE ANTIDIO MEDINA 0.00
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA

F-001 1349044 2018/03/23 22,222,222 CUANTIAS MENORES 17,467.78
F-001 1349045 2018/03/23 22,222,222 CUANTIAS MENORES 127,731.09
F-001 1349046 2018/03/23 22,222,222 CUANTIAS MENORES 20,408.96
F-001 1349047 2018/03/23 22,222,222 CUANTIAS MENORES 840.34
F-001 1349048 2018/03/23 1,062,082,273 ODALI VIVAS 92,857.14
F-001 1349049 2018/03/23 22,222,222 CUANTIAS MENORES 3,619.05
F-001 1349050 2018/03/23 12,268,068 ANTONIO MANCHOLA 0.00
F-001 1349051 2018/03/23 36,384,709 LINA MARCELA FAJARDO 0.00
F-001 1349052 2018/03/24 22,222,222 CUANTIAS MENORES 840.34
F-001 1349053 2018/03/24 1,081,402,685 MIGUEL ANGEL PAJA 0.00
F-001 1349054 2018/03/24 22,222,222 CUANTIAS MENORES 4,509.81
F-001 1349055 2018/03/24 22,222,222 CUANTIAS MENORES 0.00
F-001 1349056 2018/03/24 22,222,222 CUANTIAS MENORES 0.00
F-001 1349057 2018/03/24 901,089,941 AZAR COMPANY 63,333.33
F-001 1349058 2018/03/24 76,273,047 ANTONIO SALAZAR 42,436.97
F-001 1349059 2018/03/24 1,624,982 JESUS PARRA RAMIREZ 0.00
F-001 1349060 2018/03/24 22,222,222 CUANTIAS MENORES 64,837.54
F-001 1349061 2018/03/24 22,222,222 CUANTIAS MENORES 31,711.48
F-001 1349062 2018/03/24 22,222,222 CUANTIAS MENORES 11,238.10
F-001 1349063 2018/03/24 1,081,401,080 MABEL MUÑOZ SALAZAR 46,666.67
F-001 1349064 2018/03/24 22,222,222 CUANTIAS MENORES 29,184.88
F-001 1349065 2018/03/24 22,222,222 CUANTIAS MENORES 0.00
F-001 1349066 2018/03/24 12,277,376 ORLANDO GOMEZ 0.00
F-001 1349067 2018/03/24 22,222,222 CUANTIAS MENORES 756.30
F-001 1349068 2018/03/24 12,267,831 ANDRES ARAUJO 0.00
F-001 1349069 2018/03/24 17,193,488 JESUS ANTONIO PERDOMO ANAYA 0.00
F-001 1349070 2018/03/24 1,062,074,376 ALEXANDER SUNS 46,666.67
F-001 1349071 2018/03/24 22,222,222 CUANTIAS MENORES 63,980.41
F-001 1349072 2018/03/24 3,292,305 JOSE ANTONIO GAMBOA 62,857.14
F-001 1349073 2018/03/24 22,222,222 CUANTIAS MENORES 0.00
F-001 1349074 2018/03/24 17,631,351 DAVID LOZADA PEÑA 0.00
F-001 1349075 2018/03/24 40,612,612 PAOLA ANDREA LOPEZ HERNANDEZ 0.00
F-001 1349076 2018/03/24 12,271,886 JOSE ROGER EMBUS SALAZAR 14,117.65
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA

F-001 1349077 2018/03/24 12,283,398 CRISTIAN SANABRIA 145,210.08
F-001 1349078 2018/03/24 22,222,222 CUANTIAS MENORES 59,719.90
F-001 1349079 2018/03/24 22,222,222 CUANTIAS MENORES 0.00
F-001 1349080 2018/03/24 22,222,222 CUANTIAS MENORES 420.17
F-001 1349081 2018/03/25 22,222,222 CUANTIAS MENORES 0.00
F-001 1349082 2018/03/25 6,218,915 ARNULFO MEDINA 1,260.51
F-001 1349083 2018/03/25 22,222,222 CUANTIAS MENORES 0.00
F-001 1349084 2018/03/25 12,283,637 JOSE CAMPOS 53,361.34
F-001 1349085 2018/03/25 12,269,558 ARNED ALVIRA 0.00
F-001 1349086 2018/03/25 22,222,222 CUANTIAS MENORES 129,210.11
F-001 1349087 2018/03/25 25,559,167 FLOR ANGELA VARGAS VARGAS 0.00
F-001 1349088 2018/03/25 25,559,167 FLOR ANGELA VARGAS VARGAS 12,605.04
F-001 1349089 2018/03/25 22,222,222 CUANTIAS MENORES 27,711.50
F-001 1349090 2018/03/26 22,222,222 CUANTIAS MENORES 33,249.31
F-001 1349091 2018/03/26 22,222,222 CUANTIAS MENORES 16,806.72
F-001 1349092 2018/03/26 12,276,324 ERNEY CASTILLO 0.00
F-001 1349093 2018/03/26 12,276,324 ERNEY CASTILLO 0.00
F-001 1349094 2018/03/26 22,222,222 CUANTIAS MENORES 0.00
F-001 1349095 2018/03/26 10,633,910 JAVIER TROCHEZ 0.00
F-001 1349096 2018/03/26 22,222,222 CUANTIAS MENORES 1,619.05
F-001 1349097 2018/03/26 48,573,056 GLADYS VELASCO FERNANDEZ 1,512.61
F-001 1349098 2018/03/26 22,222,222 CUANTIAS MENORES 33,633.05
F-001 1349099 2018/03/26 22,222,222 CUANTIAS MENORES 4,380.95
F-001 1349100 2018/03/26 12,272,354 JOSE ANTIDIO MEDINA 0.00
F-001 1349101 2018/03/26 22,222,222 CUANTIAS MENORES 22,644.25
F-001 1349102 2018/03/26 52,996,045 LEONOR ALBARRACIN 46,666.67
F-001 1349103 2018/03/26 36,375,178 CIELO HERRERA 0.00
F-001 1349104 2018/03/26 22,222,222 CUANTIAS MENORES 127,731.09
F-001 1349107 2018/03/26 22,222,222 CUANTIAS MENORES 0.00
F-001 1349108 2018/03/26 12,269,014 ALFREDO MUÑOZ VARGAS 0.00
F-001 1349109 2018/03/26 76,000,848 VIVIANA PAOLA PETE 100,800.00
F-001 1349110 2018/03/26 22,222,222 CUANTIAS MENORES 4,500.00
F-001 1349111 2018/03/26 4,920,359 FARITH POLO ZUÑIGA 0.00
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA

F-001 1349112 2018/03/26 22,222,222 CUANTIAS MENORES 20,957.98
F-001 1349113 2018/03/26 25,564,559 ROSALBA CALAMBAS MUELAS 19,476.19
F-001 1349114 2018/03/26 12,270,817 FERNANDO PULIDO 128,739.51
F-001 1349115 2018/03/26 22,222,222 CUANTIAS MENORES 23,361.35
F-001 1349116 2018/03/26 22,222,222 CUANTIAS MENORES 3,619.05
F-001 1349117 2018/03/28 22,222,222 CUANTIAS MENORES 2,400.00
F-001 1349118 2018/03/28 12,267,623 JORGE ELIECER MEDINA 0.00
F-001 1349119 2018/03/28 17,773,287 GILBERTO VARGAS 0.00
F-001 1349120 2018/03/28 22,222,222 CUANTIAS MENORES 588.24
F-001 1349121 2018/03/28 1,081,401,865 OMAR CHILITO BUITRON 116,974.79
F-001 1349122 2018/03/28 1,081,408,750 PABLO ANDRES VALENCIA PERALTA 0.00
F-001 1349123 2018/03/28 22,222,222 CUANTIAS MENORES 0.00
F-001 1349124 2018/03/28 22,222,222 CUANTIAS MENORES 5,299.73
F-001 1349125 2018/03/28 12,272,083 OCTAVIO CLAVIJO CABRERA 0.00
F-001 1349127 2018/03/28 22,222,222 CUANTIAS MENORES 4,750.70
F-001 1349128 2018/03/28 813,001,193 ASOGANPLAT 0.00
F-001 1349129 2018/03/28 12,276,839 NILSON ALBERTO ZUÑIGA 98,380.96
F-001 1349130 2018/03/28 22,222,222 CUANTIAS MENORES 4,380.95
F-001 1349131 2018/03/28 22,222,222 CUANTIAS MENORES 22,689.08
F-001 1349132 2018/03/28 26,429,964 Martha Zambrano 16,369.75
F-001 1349133 2018/03/28 22,222,222 CUANTIAS MENORES 45,685.15
F-001 1349134 2018/03/28 36,376,871 MARIA FERNANDA DURAN ROZO 2,184.87
F-001 1349135 2018/03/28 22,222,222 CUANTIAS MENORES 5,523.81
F-001 1349136 2018/03/28 12,284,029 ADMIN CUETUMBO 0.00
F-001 1349137 2018/03/28 22,222,222 CUANTIAS MENORES 0.00
F-001 1349138 2018/03/28 22,222,222 CUANTIAS MENORES 71,927.16
F-001 1349139 2018/03/28 22,222,222 CUANTIAS MENORES 19,159.66
F-001 1349140 2018/03/28 22,222,222 CUANTIAS MENORES 0.00
F-001 1349141 2018/03/28 22,222,222 CUANTIAS MENORES 0.00
F-001 1349142 2018/03/28 22,222,222 CUANTIAS MENORES 840.34
F-001 1349143 2018/03/28 22,222,222 CUANTIAS MENORES 126,795.53
F-001 1349144 2018/03/28 22,222,222 CUANTIAS MENORES 3,571.43
F-001 1349145 2018/03/28 1,081,408,522 CARLOS MIGUEL CRUZ 45,714.29
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA

F-001 1349146 2018/03/28 22,222,222 CUANTIAS MENORES 10,689.07
F-001 1349147 2018/03/28 22,222,222 CUANTIAS MENORES 26,011.21
F-001 1349148 2018/03/28 17,193,488 JESUS ANTONIO PERDOMO ANAYA 0.00
F-001 1349149 2018/03/28 1,081,152,863 JHON JAIRO LLANOS 0.00
F-001 1349150 2018/03/28 12,271,943 JESUS ENRIQUE MUÑOZ PERDOMO 0.00
F-001 1349151 2018/03/28 22,222,222 CUANTIAS MENORES 0.00
F-001 1349152 2018/03/28 22,222,222 CUANTIAS MENORES 0.00
F-001 1349153 2018/03/28 22,222,222 CUANTIAS MENORES 0.00
F-001 1349154 2018/03/28 22,222,222 CUANTIAS MENORES 18,459.39
F-001 1349155 2018/03/28 1,081,411,610 JOSE OMAR SALAZAR 0.00
F-001 1349156 2018/03/28 1,117,233,922 JHON JAIRO MUÑOZ SILVA 13,109.24
F-001 1349157 2018/03/28 22,222,222 CUANTIAS MENORES 0.00
F-001 1349158 2018/03/28 22,222,222 CUANTIAS MENORES 173,535.01
F-001 1349159 2018/03/28 1,081,402,924 WILSON JAVIER PEÑA RAMIREZ / VETERINARIA 0.00
F-001 1349160 2018/03/28 22,222,222 CUANTIAS MENORES 1,260.50
F-001 1349161 2018/03/28 22,222,222 CUANTIAS MENORES 0.00
F-001 1349162 2018/03/28 1,081,409,319 FELIPE PLAZA 147,731.10
F-001 1349163 2018/03/28 22,222,222 CUANTIAS MENORES 62,952.37
F-001 1349164 2018/03/28 22,222,222 CUANTIAS MENORES 0.00
F-001 1349165 2018/03/31 22,222,222 CUANTIAS MENORES 3,361.35
F-001 1349166 2018/03/31 22,222,222 CUANTIAS MENORES 5,095.23
F-001 1349167 2018/03/31 22,222,222 CUANTIAS MENORES 2,857.15
F-001 1349168 2018/03/31 22,222,222 CUANTIAS MENORES 420.17
F-001 1349169 2018/03/31 1,084,577,098 RICARDO GALINDO 58,190.48
F-001 1349170 2018/03/31 55,153,397 LUZ MARINA OSORIO CABRERA 8,823.53
F-001 1349171 2018/03/31 4,897,018 RAMIRO NASAYO 0.00
F-001 1349172 2018/03/31 12,952,068 JOSE JEREMIAS VILLARREAL BARCO 142,761.90
F-001 1349173 2018/03/31 1,061,222,659 JHON FREDY MUÑOZ 0.00
F-001 1349176 2018/03/31 19,100,239 JORGE ALBERTO ERAZO HERNANDEZ 14,240.90
F-001 1349177 2018/03/31 25,561,990 MARIA TAMARA CHACUE SONS 0.00
F-001 1349178 2018/03/31 22,222,222 CUANTIAS MENORES 0.00
F-001 1349179 2018/03/31 22,222,222 CUANTIAS MENORES 0.00
F-001 1349180 2018/03/31 76,272,917 JESUS ANTONIO ANGEL ALVAREZ 0.00
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA

F-001 1349181 2018/03/31 22,222,222 CUANTIAS MENORES 0.00
F-001 1349182 2018/03/31 22,222,222 CUANTIAS MENORES 672.27
F-001 1349183 2018/03/31 1,075,260,363 FELIPE GUALY 0.00
F-001 1349184 2018/03/31 22,222,222 CUANTIAS MENORES 2,800.00
F-001 1349185 2018/03/31 12,276,307 SALOMON PARRA ANDRADE 46,666.67
F-001 1349186 2018/03/31 22,222,222 CUANTIAS MENORES 840.34
F-001 1349187 2018/03/31 1,081,396,794 JHON MEDINA 0.00
F-001 1349188 2018/03/31 22,222,222 CUANTIAS MENORES 0.00
F-001 1349189 2018/03/31 22,222,222 CUANTIAS MENORES 2,941.18
F-001 1349190 2018/03/31 1,081,402,924 WILSON JAVIER PEÑA RAMIREZ / VETERINARIA 0.00
F-001 1349191 2018/03/31 22,222,222 CUANTIAS MENORES 155,322.14
F-001 1349192 2018/03/31 22,222,222 CUANTIAS MENORES 3,809.52
F-001 1349193 2018/03/31 22,222,222 CUANTIAS MENORES 0.00
F-001 1349194 2018/03/31 22,222,222 CUANTIAS MENORES 0.00
F-001 1349195 2018/03/31 22,222,222 CUANTIAS MENORES 53,193.28
F-001 1349196 2018/03/31 22,222,222 CUANTIAS MENORES 0.00
F-002 38 2018/03/18 76,006,588 TORIBIO VIVAS 327,142.86
F-002 205763 2018/03/01 1,081,402,314 GERMAN CAMILO ANGEL 28,857.14
F-002 209199 2018/03/18 22,222,222 CUANTIAS MENORES 0.00
F-002 209200 2018/03/19 4,727,533 JOSE ERNESTO INSECA 113,333.33
F-002 209301 2018/03/19 12,269,918 RAFAEL DE JESUS VARGAS 0.00
F-002 209302 2018/03/19 22,222,222 CUANTIAS MENORES 58,095.24
F-002 209457 2018/03/01 22,222,222 CUANTIAS MENORES 55,619.05
F-002 209458 2018/03/01 4,897,362 PEDRONEL LIEVANO 100,952.38
F-002 209459 2018/03/01 22,222,222 CUANTIAS MENORES 57,714.28
F-002 209460 2018/03/01 12,280,275 EDWIN YASNO MEDINA 54,285.71
F-002 209461 2018/03/02 4,916,465 GUSTAVO RODRIGUEZ DURAN 82,476.19
F-002 209462 2018/03/02 22,222,222 CUANTIAS MENORES 42,285.71
F-002 209463 2018/03/02 22,222,222 CUANTIAS MENORES 42,666.67
F-002 209464 2018/03/02 22,222,222 CUANTIAS MENORES 95,619.05
F-002 209465 2018/03/02 4,916,465 GUSTAVO RODRIGUEZ DURAN 91,428.57
F-002 209466 2018/03/02 36,381,988 BELLANIR MEDINA FAJARDO 70,857.14
F-002 209467 2018/03/02 1,083,903,443 MILENA SANTANA MANZANARES 43,428.57
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA

F-002 209468 2018/03/11 22,222,222 CUANTIAS MENORES 93,333.33
F-002 209469 2018/03/03 22,222,222 CUANTIAS MENORES 92,000.00
F-002 209470 2018/03/03 83,224,071 OLIMPO QUINTERO ANDRADE 52,380.95
F-002 209471 2018/03/03 83,224,071 OLIMPO QUINTERO ANDRADE 22,857.14
F-002 209472 2018/03/03 12,275,266 RUBEN CASTILLO 47,238.10
F-002 209473 2018/03/03 12,283,595 EDWIN GERMAN MUÑOZ QUINTERO 54,761.90
F-002 209474 2018/03/03 22,222,222 CUANTIAS MENORES 110,714.29
F-002 209475 2018/03/03 52,144,350 LILIAROSAHIOMUÃ'OZ 128,476.19
F-002 209476 2018/03/03 22,222,222 CUANTIAS MENORES 60,000.00
F-002 209477 2018/03/03 10,481,967 ORLANDO ANTONIO MEDINA MUÑOZ 52,571.43
F-002 209478 2018/03/03 12,275,266 RUBEN CASTILLO 84,761.90
F-002 209479 2018/03/03 22,222,222 CUANTIAS MENORES 36,190.48
F-002 209480 2018/03/03 48,573,056 GLADYS VELASCO FERNANDEZ 78,190.47
F-002 209481 2018/03/03 22,222,222 CUANTIAS MENORES 44,761.90
F-002 209482 2018/03/03 22,222,222 CUANTIAS MENORES 45,714.29
F-002 209483 2018/03/03 4,913,806 JOSE IGNACIO ARIAS RODRIGUEZ 74,952.38
F-002 209484 2018/03/04 1,114,088,633 LUIS ALBERTO CANO 50,000.00
F-002 209485 2018/03/04 4,916,465 GUSTAVO RODRIGUEZ DURAN 41,238.10
F-002 209486 2018/03/04 22,222,222 CUANTIAS MENORES 47,238.10
F-002 209487 2018/03/04 83,250,066 NORVEY ORLANDO PERDOMO PEREZ 54,476.19
F-002 209488 2018/03/04 76,006,588 TORIBIO VIVAS 314,571.43
F-002 209489 2018/03/04 1,081,414,388 VICTOR FERNANDO LOSADA ALVIRA 44,761.90
F-002 209490 2018/03/04 38,363,955 ADRIANA URUEÑA 32,476.19
F-002 209491 2018/03/04 12,279,859 SERGIO ANAYA TRUJLLO 275,238.10
F-002 209492 2018/03/04 1,081,400,307 DIEGO ARMANDO ANDRADE CASTRO 63,523.81
F-002 209493 2018/03/04 12,275,266 RUBEN CASTILLO 42,380.95
F-002 209494 2018/03/05 12,276,672 WEIMAR PEÑA BOSSA 26,000.00
F-002 209495 2018/03/05 4,727,533 JOSE ERNESTO INSECA 55,047.62
F-002 209497 2018/03/05 22,222,222 CUANTIAS MENORES 91,238.10
F-002 209498 2018/03/05 22,222,222 CUANTIAS MENORES 99,523.80
F-002 209499 2018/03/05 22,222,222 CUANTIAS MENORES 105,282.91
F-002 209500 2018/03/05 1,081,414,226 CLAUDIA PATRICIA ALDANA DUEÑAS 37,619.05
F-002 209508 2018/03/01 12,269,918 RAFAEL DE JESUS VARGAS 0.00
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA

F-002 209509 2018/03/01 7,719,506 FEDERICO JAVIER MAURICIO TRIVIÑO 0.00
F-002 209510 2018/03/02 4,895,119 MILLER PASTRANA / AUTOSERVICIO DIANA 74,095.24
F-002 209512 2018/03/02 4,895,291 LUIS ALEJANDRO PEREZ GONZALEZ / AUTOSERV 59,333.33
F-002 209513 2018/03/02 83,254,493 OLIVER BONILLA RAMIREZ / MAXISUR 285,428.58
F-002 209514 2018/03/02 4,895,023 RICAUTE PERDOMO PERDOMO 51,809.52
F-002 209515 2018/03/02 26,442,127 DORA CONSTANZA ARTUNDUAGA NARANJO 232,761.90
F-002 209517 2018/03/02 10,794,106 NASAYO GARCIA MAURICIO 291,333.33
F-002 209518 2018/03/02 22,222,222 CUANTIAS MENORES 17,142.86
F-002 209519 2018/03/02 4,919,576 ESTEBAN GUEVARA CADENA / AUTOSERVICIO EL 388,238.09
F-002 209520 2018/03/02 1,079,509,082 CARLOS ANDRES BETANCOURT QUINTERO 115,238.10
F-002 209521 2018/03/02 55,153,397 LUZ MARINA OSORIO CABRERA 4,274.51
F-002 209522 2018/03/02 891,180,217 INSTITUTO PEDRO MARIA RAMIREZ 0.00
F-002 209523 2018/03/02 12,270,982 ANTONIO CARDOSO 0.00
F-002 209524 2018/03/02 4,919,980 RICARDO ROJAS 51,809.52
F-002 209525 2018/03/02 22,222,222 CUANTIAS MENORES 240,476.19
F-002 209526 2018/03/02 22,222,222 CUANTIAS MENORES 10,476.19
F-002 209527 2018/03/02 900,441,939 DUMIAN AGROINDUSTRIAL SAS 0.00
F-002 209528 2018/03/02 4,895,345 JOSE VICENTE CASTILLO MORALES 94,285.72
F-002 209529 2018/03/02 12,274,289 RODOLFO ACHIPIZ 51,238.10
F-002 209530 2018/03/02 4,896,736 JESUS ANGE LPEREZ MEDINA 44,117.65
F-002 209531 2018/03/02 26,471,771 YOHANNA CUCHUMBE CORONADO 108,095.24
F-002 209532 2018/03/02 22,222,222 CUANTIAS MENORES 0.00
F-002 209534 2018/03/02 4,901,831 ADAN MARTINEZ DURAN 142,857.14
F-002 209535 2018/03/02 1,081,396,560 VIVIANA MERCEDES LIZCANO 56,879.55
F-002 209536 2018/03/03 4,920,241 ULPIANO LUGO MERCHAN 92,380.95
F-002 209537 2018/03/03 22,222,222 CUANTIAS MENORES 57,619.05
F-002 209538 2018/03/03 22,222,222 CUANTIAS MENORES 39,333.33
F-002 209539 2018/03/03 22,222,222 CUANTIAS MENORES 97,142.86
F-002 209540 2018/03/03 22,222,222 CUANTIAS MENORES 0.00
F-002 209541 2018/03/03 22,222,222 CUANTIAS MENORES 1,190,476.19
F-002 209542 2018/03/03 55,056,252 LUCELIDA PERDOMO BONILLA 59,333.33
F-002 209543 2018/03/03 22,222,222 CUANTIAS MENORES 0.00
F-002 209544 2018/03/03 12,952,068 JOSE JEREMIAS VILLARREAL BARCO 117,142.86
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA

F-002 209545 2018/03/03 12,282,901 EIDER FABIAN FERNANDEZ. 132,773.11
F-002 209546 2018/03/03 1,079,508,384 JAVIER ESPAÑA GOMEZ 0.00
F-002 209547 2018/03/03 12,270,662 NOLBERTO PATIÑO CEBALLOS 213,333.33
F-002 209548 2018/03/04 83,249,955 JOSE IGNACIO ARIAS VILLEGAS 226,890.75
F-002 209549 2018/03/04 900,756,378 GANADERIA VILLA JOSE 190,476.19
F-002 209550 2018/03/05 36,375,130 ARACELLY ORTIGOZA GOMEZ / ALMACEN SURAGR 0.00
F-002 209551 2018/03/06 12,275,266 RUBEN CASTILLO 84,761.90
F-002 209552 2018/03/06 22,222,222 CUANTIAS MENORES 42,380.95
F-002 209553 2018/03/06 22,222,222 CUANTIAS MENORES 95,523.81
F-002 209554 2018/03/06 12,117,353 GILBERTO MACIAS 28,857.14
F-002 209555 2018/03/06 22,222,222 CUANTIAS MENORES 303,190.48
F-002 209557 2018/03/06 10,722,946 RICARDO CALAMBAS 106,666.67
F-002 209558 2018/03/06 22,222,222 CUANTIAS MENORES 73,168.06
F-002 209559 2018/03/07 22,222,222 CUANTIAS MENORES 74,857.14
F-002 209560 2018/03/06 1,081,407,630 JHONYANDRES PACHECOLOPEZ 63,476.19
F-002 209561 2018/03/06 31,211,591 RUBIELA CANO 17,647.06
F-002 209562 2018/03/07 22,222,222 CUANTIAS MENORES 253,523.81
F-002 209563 2018/03/07 1,083,903,443 MILENA SANTANA MANZANARES 36,857.14
F-002 209564 2018/03/06 22,222,222 CUANTIAS MENORES 47,238.10
F-002 209565 2018/03/07 83,241,043 OMAR SANTACRUZ 91,428.57
F-002 209566 2018/03/07 1,081,394,920 DAVINSON FABIAN PESCUE TUMBO 30,190.48
F-002 209567 2018/03/07 22,222,222 CUANTIAS MENORES 34,761.90
F-002 209568 2018/03/07 38,363,955 ADRIANA URUEÑA 52,666.67
F-002 209569 2018/03/08 1,081,398,436 EDUARDO FUENTES 42,285.71
F-002 209570 2018/03/08 22,222,222 CUANTIAS MENORES 42,285.71
F-002 209571 2018/03/08 1,081,402,314 GERMAN CAMILO ANGEL 37,619.05
F-002 209572 2018/03/08 12,274,034 JESUS ODERAY LOSADA RAMIREZ 35,714.29
F-002 209573 2018/03/08 12,280,275 EDWIN YASNO MEDINA 53,333.33
F-002 209574 2018/03/09 12,268,704 CAMPO ELIAS CESPEDES 63,476.19
F-002 209575 2018/03/09 26,471,094 ELIZABETH RODRIGUEZ PERDOMO 74,857.14
F-002 209576 2018/03/09 12,279,780 JALWIN ADOLFO LEGARDA 25,523.81
F-002 209577 2018/03/09 36,379,267 NANCY RICARDO CASTILLO 42,380.95
F-002 209578 2018/03/09 1,081,414,226 CLAUDIA PATRICIA ALDANA DUEÑAS 47,238.10
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA

F-002 209579 2018/03/10 12,275,266 RUBEN CASTILLO 110,952.38
F-002 209580 2018/03/10 1,081,409,242 OMAIRA CAMPOS 88,380.95
F-002 209581 2018/03/10 22,222,222 CUANTIAS MENORES 45,714.29
F-002 209582 2018/03/10 76,357,482 ADRIAN FELIPE CHASQUI 54,285.71
F-002 209583 2018/03/10 22,222,222 CUANTIAS MENORES 42,000.00
F-002 209584 2018/03/10 22,222,222 CUANTIAS MENORES 228,571.43
F-002 209585 2018/03/10 1,081,414,226 CLAUDIA PATRICIA ALDANA DUEÑAS 109,523.80
F-002 209586 2018/03/11 1,083,903,443 MILENA SANTANA MANZANARES 30,000.00
F-002 209590 2018/03/11 1,081,404,209 CLARA DISNELI CORTES 124,285.71
F-002 209591 2018/03/11 55,130,188 DORIS MILDREY ANAYA 307,000.00
F-002 209592 2018/03/12 12,206,890 ARMANDO QUINTERO GARCIA / SUPERMERCADO E 62,857.14
F-002 209593 2018/03/12 12,106,358 NELSON QUINTERO 91,047.62
F-002 209594 2018/03/12 12,275,266 RUBEN CASTILLO 84,761.90
F-002 209595 2018/03/12 1,061,218,631 ROBINSON MUELAS 52,941.18
F-002 209596 2018/03/12 22,222,222 CUANTIAS MENORES 19,238.10
F-002 209597 2018/03/13 4,729,714 ANCIZAR SALAZAR ACHIPIZ 47,238.10
F-002 209598 2018/03/13 1,083,903,443 MILENA SANTANA MANZANARES 58,857.14
F-002 209599 2018/03/13 22,222,222 CUANTIAS MENORES 42,380.95
F-002 209600 2018/03/13 36,375,128 AURA MARIA IBAGON ARTUNDUAGA 42,380.95
F-002 209601 2018/03/06 1,081,396,560 VIVIANA MERCEDES LIZCANO 0.00
F-002 209602 2018/03/06 891,180,217 INSTITUTO PEDRO MARIA RAMIREZ 5,210.08
F-002 209603 2018/03/06 76,143,002 JESUS ORLEY YULE PETECHE 217,142.86
F-002 209604 2018/03/06 1,081,412,001 CARLOS MAURICIO MAGIN GOLONDRINO 0.00
F-002 209605 2018/03/06 12,269,918 RAFAEL DE JESUS VARGAS 0.00
F-002 209606 2018/03/01 12,276,324 ERNEY CASTILLO 50,000.00
F-002 209607 2018/03/07 12,280,275 EDWIN YASNO MEDINA 14,761.90
F-002 209609 2018/03/07 22,222,222 CUANTIAS MENORES 0.00
F-002 209610 2018/03/07 12,270,960 GERARDO SILVA OCHOA 40,336.13
F-002 209611 2018/03/07 22,222,222 CUANTIAS MENORES 0.00
F-002 209612 2018/03/07 1,081,405,016 DIEGO ARMANDO CAMACHO 164,571.43
F-002 209615 2018/03/07 55,130,114 LILIANA MILENA LIZCANO CAMAYO 36,000.00
F-002 209616 2018/03/07 22,222,222 CUANTIAS MENORES 12,000.00
F-002 209617 2018/03/07 12,274,261 REINEL ANGEL VARGAS 9,571.43
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA

F-002 209618 2018/03/07 36,380,320 SANDRA TRUJILLO VARGAS 66,000.00
F-002 209619 2018/03/07 36,375,493 SUPERTIENDA EL ECONOMICO 350,047.63
F-002 209620 2018/03/07 22,222,222 CUANTIAS MENORES 105,238.10
F-002 209621 2018/03/07 4,883,143 ABEL CASTRO ROJAS 66,190.48
F-002 209622 2018/03/07 22,222,222 CUANTIAS MENORES 36,190.48
F-002 209623 2018/03/07 1,080,361,799 MOISES CASAS RIAÑO 118,666.67
F-002 209624 2018/03/07 12,279,705 DIEVER DELGADO 114,857.15
F-002 209625 2018/03/07 34,528,943 SVANHILD BENEDICTA IRENE ANTOINETTE BUCH 840.34
F-002 209626 2018/03/07 4,946,126 MEDARDO CASTRO 62,857.14
F-002 209627 2018/03/07 22,222,222 CUANTIAS MENORES 14,500.00
F-002 209628 2018/03/08 900,441,939 DUMIAN AGROINDUSTRIAL SAS 7,563.03
F-002 209629 2018/03/08 1,081,396,560 VIVIANA MERCEDES LIZCANO 0.00
F-002 209630 2018/03/07 860,006,696 HIJAS DE LA CARIDAD DE SAN VICENTE DE PA 60,000.00
F-002 209631 2018/03/07 55,131,608 PATRICIA PADILLA 135,714.28
F-002 209632 2018/03/09 891,180,217 INSTITUTO PEDRO MARIA RAMIREZ 0.00
F-002 209633 2018/03/09 22,222,222 CUANTIAS MENORES 0.00
F-002 209634 2018/03/09 26,527,806 MERCEDES BRAVO CERON 97,238.10
F-002 209635 2018/03/09 55,153,397 LUZ MARINA OSORIO CABRERA 12,857.14
F-002 209636 2018/03/09 22,222,222 CUANTIAS MENORES 28,095.24
F-002 209637 2018/03/09 25,274,244 LUCERO HERRERA ORTIZ 119,238.10
F-002 209638 2018/03/09 12,276,440 JAMES GARCIA 52,380.95
F-002 209639 2018/03/09 22,222,222 CUANTIAS MENORES 0.00
F-002 209640 2018/03/09 4,895,345 JOSE VICENTE CASTILLO MORALES 47,619.05
F-002 209641 2018/03/09 55,153,397 LUZ MARINA OSORIO CABRERA 38,095.24
F-002 209642 2018/03/09 1,081,396,560 VIVIANA MERCEDES LIZCANO 86,571.42
F-002 209643 2018/03/09 6,019,042 MOISES GUAYARA SABOGAL 97,619.05
F-002 209644 2018/03/09 83,250,066 NORVEY ORLANDO PERDOMO PEREZ 112,571.43
F-002 209646 2018/03/09 12,269,596 HUMBERTO TRUJILLO SUAREZ 0.00
F-002 209647 2018/03/09 22,222,222 CUANTIAS MENORES 54,761.90
F-002 209651 2018/03/09 22,222,222 CUANTIAS MENORES 36,190.48
F-002 209652 2018/03/09 4,895,291 LUIS ALEJANDRO PEREZ GONZALEZ / AUTOSERV 98,095.24
F-002 209653 2018/03/09 12,270,589 MILLER CARDOSO ALVAREZ 0.00
F-002 209654 2018/03/09 4,895,541 HUGO RODRIGUEZ PERDOMO / LA FORTUNA 0.00
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA

F-002 209655 2018/03/09 4,901,831 ADAN MARTINEZ DURAN 47,619.05
F-002 209656 2018/03/09 10,794,106 NASAYO GARCIA MAURICIO 345,714.28
F-002 209657 2018/03/09 26,442,127 DORA CONSTANZA ARTUNDUAGA NARANJO 273,238.10
F-002 209658 2018/03/09 65,772,127 YANIRA BAUTISTA MORALES 89,428.57
F-002 209661 2018/03/04 12,269,773 DEPOSITO EL DIAMANTE / JORGE IVAN PEREZ 76,470.59
F-002 209663 2018/03/09 4,727,533 JOSE ERNESTO INSECA 14,285.71
F-002 209664 2018/03/09 1,079,509,082 CARLOS ANDRES BETANCOURT QUINTERO 57,619.05
F-002 209665 2018/03/09 39,629,036 JHEIMY ALEJANDRA TORRES JIMENEZ 0.00
F-002 209666 2018/03/09 22,222,222 CUANTIAS MENORES 240,476.19
F-002 209667 2018/03/09 12,206,890 ARMANDO QUINTERO GARCIA / SUPERMERCADO E 485,809.53
F-002 209668 2018/03/09 76,272,903 LUIS HERNANDO ROJAS HERRERA 0.00
F-002 209669 2018/03/09 76,272,903 LUIS HERNANDO ROJAS HERRERA 0.00
F-002 209670 2018/03/09 4,727,533 JOSE ERNESTO INSECA 182,666.67
F-002 209671 2018/03/09 26,471,771 YOHANNA CUCHUMBE CORONADO 116,190.48
F-002 209672 2018/03/09 1,079,508,384 JAVIER ESPAÑA GOMEZ 58,095.24
F-002 209673 2018/03/09 1,625,682 EFRAIN NASAYO CUBIDES 0.00
F-002 209674 2018/03/09 4,920,241 ULPIANO LUGO MERCHAN 93,333.33
F-002 209675 2018/03/09 26,442,127 DORA CONSTANZA ARTUNDUAGA NARANJO 0.00
F-002 209676 2018/03/09 36,163,848 BLANCA PATRICIA ESCOBAR 39,809.52
F-002 209677 2018/03/10 12,269,918 RAFAEL DE JESUS VARGAS 306,722.69
F-002 209678 2018/03/09 83,254,493 OLIVER BONILLA RAMIREZ / MAXISUR 302,285.71
F-002 209679 2018/03/10 4,919,576 ESTEBAN GUEVARA CADENA / AUTOSERVICIO EL 387,523.82
F-002 209680 2018/03/10 4,895,023 RICAUTE PERDOMO PERDOMO 119,238.10
F-002 209681 2018/03/10 36,163,848 BLANCA PATRICIA ESCOBAR 47,619.05
F-002 209682 2018/03/10 4,946,126 MEDARDO CASTRO 188,571.43
F-002 209683 2018/03/10 4,726,216 TEOTIMO SALAZAR 0.00
F-002 209684 2018/03/10 900,441,939 DUMIAN AGROINDUSTRIAL SAS 18,487.39
F-002 209685 2018/03/11 12,277,666 TITO ORLANDO NUÑEZ CASTRO 0.00
F-002 209686 2018/03/11 83,246,456 CARLOS ANDRES VILLEGAS 0.00
F-002 209687 2018/03/11 22,222,222 CUANTIAS MENORES 0.00
F-002 209688 2018/03/11 22,222,222 CUANTIAS MENORES 0.00
F-002 209689 2018/03/11 1,081,408,750 PABLO ANDRES VALENCIA PERALTA 0.00
F-002 209690 2018/03/11 22,222,222 CUANTIAS MENORES 0.00
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA

F-002 209691 2018/03/11 22,222,222 CUANTIAS MENORES 17,310.92
F-002 209692 2018/03/11 12,280,479 JOHN JAIRO FIESCO GANSASOY 0.00
F-002 209693 2018/03/11 4,925,882 CARLOS HERMES PIÑACUE CASOS 0.00
F-002 209694 2018/03/12 14,225,938 LUIS ALVARO FIGUEROA 0.00
F-002 209695 2018/03/12 4,896,736 JESUS ANGE LPEREZ MEDINA 0.00
F-002 209696 2018/03/24 800,126,178 VICARIATO APOSTOLICO DE TIERRADIENTRO 0.00
F-002 209697 2018/03/12 12,113,773 JOSE ELIECER ARTUNDUAGA CALDERON 272,857.14
F-002 209698 2018/03/12 12,270,548 JOSE ARNULFO MEDINA 0.00
F-002 209699 2018/03/12 809,012,806 AGROVAR SAS 0.00
F-002 209701 2018/03/13 22,222,222 CUANTIAS MENORES 105,238.10
F-002 209702 2018/03/13 1,061,219,338 MANUEL FERNANDO CASTILLO VELASCO 127,428.58
F-002 209703 2018/03/13 22,222,222 CUANTIAS MENORES 29,523.81
F-002 209704 2018/03/14 22,222,222 CUANTIAS MENORES 59,047.62
F-002 209705 2018/03/14 1,081,409,242 OMAIRA CAMPOS 105,809.52
F-002 209706 2018/03/14 14,947,619 HECTOR GENTIL FUENTES ORTEGA 36,666.67
F-002 209707 2018/03/14 38,363,955 ADRIANA URUEÑA 131,238.10
F-002 209708 2018/03/14 22,222,222 CUANTIAS MENORES 0.00
F-002 209709 2018/03/14 96,332,467 CARLOS HURTADO 114,761.90
F-002 209710 2018/03/14 22,222,222 CUANTIAS MENORES 92,857.14
F-002 209712 2018/03/14 4,946,126 MEDARDO CASTRO 163,333.34
F-002 209713 2018/03/15 4,916,465 GUSTAVO RODRIGUEZ DURAN 45,714.29
F-002 209714 2018/03/15 4,915,999 MIGUEL RAMIREZ 50,000.00
F-002 209715 2018/03/16 55,153,397 LUZ MARINA OSORIO CABRERA 53,904.76
F-002 209716 2018/03/16 1,083,903,443 MILENA SANTANA MANZANARES 12,000.00
F-002 209717 2018/03/16 12,279,682 WILLIAM EDUARDO RAMIREZ CUENCA 110,523.81
F-002 209718 2018/03/16 22,222,222 CUANTIAS MENORES 19,761.90
F-002 209719 2018/03/16 48,573,056 GLADYS VELASCO FERNANDEZ 45,714.29
F-002 209720 2018/03/16 12,272,083 OCTAVIO CLAVIJO CABRERA 224,571.43
F-002 209721 2018/03/17 1,024,460,227 MICHEL CHANTRE 0.00
F-002 209722 2018/03/13 22,222,222 CUANTIAS MENORES 51,904.76
F-002 209723 2018/03/17 22,222,222 CUANTIAS MENORES 40,000.00
F-002 209724 2018/03/17 1,081,394,920 DAVINSON FABIAN PESCUE TUMBO 94,476.19
F-002 209725 2018/03/17 12,269,918 RAFAEL DE JESUS VARGAS 74,952.38
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA

F-002 209726 2018/03/17 1,081,414,226 CLAUDIA PATRICIA ALDANA DUEÑAS 17,647.06
F-002 209727 2018/03/17 22,222,222 CUANTIAS MENORES 49,523.81
F-002 209728 2018/03/17 38,363,955 ADRIANA URUEÑA 62,761.91
F-002 209729 2018/03/17 12,275,266 RUBEN CASTILLO 42,380.95
F-002 209730 2018/03/17 38,363,955 ADRIANA URUEÑA 27,952.38
F-002 209731 2018/03/17 1,083,903,443 MILENA SANTANA MANZANARES 30,000.00
F-002 209732 2018/03/17 22,222,222 CUANTIAS MENORES 29,238.09
F-002 209733 2018/03/18 12,275,266 RUBEN CASTILLO 127,142.85
F-002 209734 2018/03/17 22,222,222 CUANTIAS MENORES 51,238.10
F-002 209735 2018/03/18 1,080,361,799 MOISES CASAS RIAÑO 70,285.72
F-002 209736 2018/03/18 22,222,222 CUANTIAS MENORES 42,380.95
F-002 209737 2018/03/18 12,267,753 JOSE ANTONIO COMETA 55,619.05
F-002 209738 2018/03/18 1,473,453 RICARDO SANCHEZ QUIRA 45,523.81
F-002 209739 2018/03/18 76,006,588 TORIBIO VIVAS 327,142.86
F-002 209740 2018/03/18 22,222,222 CUANTIAS MENORES 55,047.62
F-002 209741 2018/03/18 22,222,222 CUANTIAS MENORES 0.00
F-002 209742 2018/03/18 22,222,222 CUANTIAS MENORES 45,714.29
F-002 209743 2018/03/18 22,222,222 CUANTIAS MENORES 45,714.29
F-002 209744 2018/03/20 12,275,266 RUBEN CASTILLO 84,761.90
F-002 209745 2018/03/20 4,727,533 JOSE ERNESTO INSECA 102,476.19
F-002 209746 2018/03/20 22,222,222 CUANTIAS MENORES 36,190.48
F-002 209747 2018/03/20 22,222,222 CUANTIAS MENORES 63,476.19
F-002 209748 2018/03/20 1,083,903,443 MILENA SANTANA MANZANARES 37,619.05
F-002 209749 2018/03/20 1,081,414,226 CLAUDIA PATRICIA ALDANA DUEÑAS 78,666.67
F-002 209750 2018/03/20 12,281,250 LUIS GUILLERMO CASTAÑEDA VEGA 91,238.10
F-002 209751 2018/03/13 891,180,217 INSTITUTO PEDRO MARIA RAMIREZ 63,047.62
F-002 209753 2018/03/13 41,180,499 DERFILIA YOLANDA ZAMBRANO 0.00
F-002 209754 2018/03/13 12,269,265 LUIS ARNETH COLLAZOS VELASCO 68,095.24
F-002 209755 2018/03/13 900,441,939 DUMIAN AGROINDUSTRIAL SAS 6,680.67
F-002 209756 2018/03/13 19,189,987 JESUS CANTOR GUERRA 0.00
F-002 209758 2018/03/13 4,727,533 JOSE ERNESTO INSECA 91,428.57
F-002 209759 2018/03/14 22,222,222 CUANTIAS MENORES 29,523.81
F-002 209760 2018/03/14 12,270,548 JOSE ARNULFO MEDINA 0.00
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA

F-002 209761 2018/03/14 1,081,407,971 DANIELFERNEY YANDE CALDON 69,915.97
F-002 209762 2018/03/14 12,206,890 ARMANDO QUINTERO GARCIA / SUPERMERCADO E 211,142.85
F-002 209763 2018/03/14 12,206,890 ARMANDO QUINTERO GARCIA / SUPERMERCADO E 105,238.10
F-002 209764 2018/03/14 12,275,339 OMAR ANGEL VARGAS 19,714.29
F-002 209765 2018/03/14 12,280,275 EDWIN YASNO MEDINA 52,857.14
F-002 209766 2018/03/14 12,269,918 RAFAEL DE JESUS VARGAS 0.00
F-002 209767 2018/03/14 36,380,320 SANDRA TRUJILLO VARGAS 110,571.44
F-002 209768 2018/03/14 12,276,672 WEIMAR PEÑA BOSSA 176,238.09
F-002 209769 2018/03/14 4,883,143 ABEL CASTRO ROJAS 98,095.24
F-002 209770 2018/03/14 22,222,222 CUANTIAS MENORES 61,285.72
F-002 209771 2018/03/14 12,279,705 DIEVER DELGADO 49,285.72
F-002 209772 2018/03/14 36,381,366 OLGA BEATRIZ SOLORZANO CARDOSO / MINIMER 20,285.72
F-002 209773 2018/03/14 55,130,114 LILIANA MILENA LIZCANO CAMAYO 60,571.43
F-002 209774 2018/03/14 4,919,980 RICARDO ROJAS 46,666.67
F-002 209775 2018/03/14 36,380,648 AMPARO ANGEL VARGAS 13,809.52
F-002 209776 2018/03/14 12,277,739 WILLIAM LOPEZ 4,142.86
F-002 209778 2018/03/15 1,079,508,384 JAVIER ESPAÑA GOMEZ 66,666.67
F-002 209779 2018/03/15 1,079,509,082 CARLOS ANDRES BETANCOURT QUINTERO 57,619.05
F-002 209780 2018/03/15 10,794,106 NASAYO GARCIA MAURICIO 0.00
F-002 209782 2018/03/15 4,895,023 RICAUTE PERDOMO PERDOMO 0.00
F-002 209783 2018/03/15 26,442,127 DORA CONSTANZA ARTUNDUAGA NARANJO 57,619.05
F-002 209784 2018/03/15 891,180,217 INSTITUTO PEDRO MARIA RAMIREZ 0.00
F-002 209785 2018/03/16 22,222,222 CUANTIAS MENORES 288,095.24
F-002 209786 2018/03/16 36,163,848 BLANCA PATRICIA ESCOBAR 97,619.05
F-002 209787 2018/03/16 4,895,119 MILLER PASTRANA / AUTOSERVICIO DIANA 216,761.91
F-002 209788 2018/03/16 12,275,784 JOSE ABELARDO BRAVO 57,619.05
F-002 209789 2018/03/16 55,153,397 LUZ MARINA OSORIO CABRERA 27,563.02
F-002 209790 2018/03/16 1,130,644,271 EIBAR MONTILLA 83,361.34
F-002 209791 2018/03/16 4,895,345 JOSE VICENTE CASTILLO MORALES 47,619.05
F-002 209792 2018/03/16 1,079,508,384 JAVIER ESPAÑA GOMEZ 58,095.24
F-002 209793 2018/03/16 26,442,127 DORA CONSTANZA ARTUNDUAGA NARANJO 373,047.63
F-002 209794 2018/03/16 4,901,831 ADAN MARTINEZ DURAN 142,857.14
F-002 209795 2018/03/16 76,356,876 BAUTISTA TUNJA SALAZAR 46,666.67
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA

F-002 209796 2018/03/16 22,222,222 CUANTIAS MENORES 97,619.05
F-002 209797 2018/03/16 83,254,493 OLIVER BONILLA RAMIREZ / MAXISUR 317,238.08
F-002 209798 2018/03/16 12,274,289 RODOLFO ACHIPIZ 54,761.90
F-002 209799 2018/03/16 4,895,023 RICAUTE PERDOMO PERDOMO 299,714.29
F-002 209800 2018/03/16 4,895,541 HUGO RODRIGUEZ PERDOMO / LA FORTUNA 0.00
F-002 209801 2018/03/16 10,794,106 NASAYO GARCIA MAURICIO 117,238.10
F-002 209802 2018/03/16 4,895,291 LUIS ALEJANDRO PEREZ GONZALEZ / AUTOSERV 97,809.53
F-002 209803 2018/03/16 65,772,127 YANIRA BAUTISTA MORALES 92,761.91
F-002 209804 2018/03/16 76,006,010 JESUS OVEIMAR MEDINA PACHONGO 81,848.74
F-002 209805 2018/03/16 4,919,576 ESTEBAN GUEVARA CADENA / AUTOSERVICIO EL 349,238.09
F-002 209806 2018/03/16 39,629,036 JHEIMY ALEJANDRA TORRES JIMENEZ 60,000.00
F-002 209807 2018/03/16 83,246,456 CARLOS ANDRES VILLEGAS 5,714.29
F-002 209814 2018/03/16 12,278,758 LUIS TIBERIO ORDONEZ RAMOS 154,285.71
F-002 209815 2018/03/16 10,235,353 PABLO ALBERTO IBATA QUESADA 0.00
F-002 209816 2018/03/16 4,895,345 JOSE VICENTE CASTILLO MORALES 36,190.48
F-002 209817 2018/03/16 22,222,222 CUANTIAS MENORES 50,476.19
F-002 209818 2018/03/17 12,276,307 SALOMON PARRA ANDRADE 19,159.66
F-002 209819 2018/03/17 22,222,222 CUANTIAS MENORES 0.00
F-002 209820 2018/03/17 26,470,193 CARMEN ROSA LIZCANO 0.00
F-002 209821 2018/03/17 83,241,925 FABIAN PARRA 1,848.74
F-002 209822 2018/03/17 12,270,548 JOSE ARNULFO MEDINA 0.00
F-002 209823 2018/03/17 4,895,119 MILLER PASTRANA / AUTOSERVICIO DIANA 0.00
F-002 209824 2018/03/17 6,801,187 CARLOS ALBERTO ZAPATA ORTIZ 36,974.79
F-002 209825 2018/03/17 12,271,886 JOSE ROGER EMBUS SALAZAR 0.00
F-002 209826 2018/03/18 12,272,620 MILLER SAENZ 0.00
F-002 209827 2018/03/18 52,208,624 ANDREA PATRICIA ESPITIA MORENO 0.00
F-002 209828 2018/03/18 22,222,222 CUANTIAS MENORES 0.00
F-002 209829 2018/03/18 12,275,857 CAMILO OSPINA MARTINEZ 0.00
F-002 209830 2018/03/18 22,222,222 CUANTIAS MENORES 0.00
F-002 209831 2018/03/19 36,376,871 MARIA FERNANDA DURAN ROZO 0.00
F-002 209832 2018/03/19 83,250,066 NORVEY ORLANDO PERDOMO PEREZ 94,857.14
F-002 209833 2018/03/19 900,756,378 GANADERIA VILLA JOSE 45,714.29
F-002 209834 2018/03/19 6,692,177 URBANO LOPEZ 55,142.86
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA

F-002 209835 2018/03/19 22,222,222 CUANTIAS MENORES 46,666.67
F-002 209836 2018/03/20 12,270,548 JOSE ARNULFO MEDINA 68,095.24
F-002 209837 2018/03/20 4,896,691 GILBERTO CUBIDES SUAREZ 0.00
F-002 209838 2018/03/20 76,295,721 GERARDO MOLINA 0.00
F-002 209839 2018/03/20 891,180,217 INSTITUTO PEDRO MARIA RAMIREZ 18,319.33
F-002 209840 2018/03/20 12,271,943 JESUS ENRIQUE MUÑOZ PERDOMO 17,647.06
F-002 209841 2018/03/20 12,269,918 RAFAEL DE JESUS VARGAS 0.00
F-002 209842 2018/03/20 36,377,524 FLOR ANGELA CUELLAR 0.00
F-002 209843 2018/03/20 900,441,939 DUMIAN AGROINDUSTRIAL SAS 0.00
F-002 209844 2018/03/20 4,946,126 MEDARDO CASTRO 125,714.29
F-002 209846 2018/03/20 22,222,222 CUANTIAS MENORES 0.00
F-002 209847 2018/03/21 22,222,222 CUANTIAS MENORES 0.00
F-002 209848 2018/03/21 12,275,527 JOSE ROJAS 6,722.69
F-002 209849 2018/03/21 1,081,406,670 NELSON YAMID ANGELCASTRO 0.00
F-002 209850 2018/03/21 22,222,222 CUANTIAS MENORES 0.00
F-002 209851 2018/03/21 22,222,222 CUANTIAS MENORES 42,380.95
F-002 209852 2018/03/21 12,273,696 ALVARO CERQUERA CERQUERA 99,619.05
F-002 209853 2018/03/21 4,895,338 GUILLERMO PERDOMO PERDOMO 92,761.90
F-002 209854 2018/03/21 22,222,222 CUANTIAS MENORES 45,714.29
F-002 209855 2018/03/21 17,318,891 LUIS FERNANDO ANDRADE AMAYA 63,476.19
F-002 209856 2018/03/21 1,081,414,226 CLAUDIA PATRICIA ALDANA DUEÑAS 21,428.57
F-002 209857 2018/03/21 4,916,465 GUSTAVO RODRIGUEZ DURAN 137,142.86
F-002 209858 2018/03/21 36,381,899 MARIA CRISTINA CALAPZO 59,047.62
F-002 209859 2018/03/22 12,275,266 RUBEN CASTILLO 84,761.90
F-002 209860 2018/03/02 4,914,392 EDGAR YUSTRE TRUJILLO 82,857.15
F-002 209861 2018/03/22 38,363,955 ADRIANA URUEÑA 44,857.15
F-002 209862 2018/03/22 1,083,903,443 MILENA SANTANA MANZANARES 92,666.67
F-002 209863 2018/03/22 22,222,222 CUANTIAS MENORES 52,476.19
F-002 209866 2018/03/23 22,222,222 CUANTIAS MENORES 0.00
F-002 209867 2018/03/23 55,158,892 TERESA FLOREZ 47,238.10
F-002 209868 2018/03/23 36,381,988 BELLANIR MEDINA FAJARDO 54,761.90
F-002 209869 2018/03/23 12,268,704 CAMPO ELIAS CESPEDES 63,476.19
F-002 209870 2018/03/23 36,286,181 YOLANDA MARTINEZ 42,380.95
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA

F-002 209871 2018/03/23 12,952,068 JOSE JEREMIAS VILLARREAL BARCO 123,523.81
F-002 209872 2018/03/23 80,880,224 FELIPE ROJAS 93,333.33
F-002 209873 2018/03/23 12,274,034 JESUS ODERAY LOSADA RAMIREZ 91,047.62
F-002 209874 2018/03/23 36,379,267 NANCY RICARDO CASTILLO 74,857.14
F-002 209875 2018/03/23 22,222,222 CUANTIAS MENORES 140,000.00
F-002 209876 2018/03/23 1,083,903,443 MILENA SANTANA MANZANARES 94,476.19
F-002 209877 2018/03/24 12,275,266 RUBEN CASTILLO 84,761.90
F-002 209878 2018/03/24 1,081,402,314 GERMAN CAMILO ANGEL 45,523.81
F-002 209879 2018/03/24 12,279,780 JALWIN ADOLFO LEGARDA 28,714.29
F-002 209880 2018/03/24 12,268,267 HUMBERTO PEREZ MAYORGA 77,809.52
F-002 209881 2018/03/25 36,379,267 NANCY RICARDO CASTILLO 46,000.00
F-002 209882 2018/03/25 4,729,714 ANCIZAR SALAZAR ACHIPIZ 47,238.10
F-002 209883 2018/03/25 52,144,350 LILIAROSAHIOMUÃ'OZ 29,523.81
F-002 209884 2018/03/25 4,916,465 GUSTAVO RODRIGUEZ DURAN 36,190.48
F-002 209885 2018/03/25 22,222,222 CUANTIAS MENORES 31,980.95
F-002 209886 2018/03/25 1,083,903,443 MILENA SANTANA MANZANARES 41,523.81
F-002 209887 2018/03/25 12,279,859 SERGIO ANAYA TRUJLLO 220,190.48
F-002 209888 2018/03/25 22,222,222 CUANTIAS MENORES 28,571.43
F-002 209889 2018/03/26 4,946,126 MEDARDO CASTRO 62,857.14
F-002 209890 2018/03/26 1,081,394,920 DAVINSON FABIAN PESCUE TUMBO 74,952.38
F-002 209891 2018/03/26 22,222,222 CUANTIAS MENORES 42,380.95
F-002 209892 2018/03/26 4,916,465 GUSTAVO RODRIGUEZ DURAN 35,619.05
F-002 209893 2018/03/27 22,222,222 CUANTIAS MENORES 129,047.63
F-002 209894 2018/03/27 12,275,266 RUBEN CASTILLO 84,761.90
F-002 209895 2018/03/27 22,222,222 CUANTIAS MENORES 63,476.19
F-002 209896 2018/03/27 12,269,773 DEPOSITO EL DIAMANTE / JORGE IVAN PEREZ 50,000.00
F-002 209897 2018/03/27 1,081,414,226 CLAUDIA PATRICIA ALDANA DUEÑAS 45,714.29
F-002 209898 2018/03/27 4,916,465 GUSTAVO RODRIGUEZ DURAN 45,714.29
F-002 209899 2018/03/27 55,131,788 NELLY CONDE QUINTERO 45,714.29
F-002 209900 2018/03/27 4,730,346 OVIDIO LEMUS OSSA 94,761.90
F-002 209901 2018/03/21 41,180,499 DERFILIA YOLANDA ZAMBRANO 0.00
F-002 209902 2018/03/21 17,193,488 JESUS ANTONIO PERDOMO ANAYA 0.00
F-002 209903 2018/03/21 26,520,093 MARIA CARDENAS OTALORA 45,714.29
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA

F-002 209904 2018/03/21 12,093,919 ISMAEL CANACUE / ALMACEN TRES LIMAS 0.00
F-002 209905 2018/03/22 12,277,739 WILLIAM LOPEZ 9,571.43
F-002 209906 2018/03/22 12,274,261 REINEL ANGEL VARGAS 9,571.43
F-002 209907 2018/03/22 12,275,339 OMAR ANGEL VARGAS 64,000.00
F-002 209908 2018/03/22 12,280,203 JAIME LOZANO 56,571.43
F-002 209909 2018/03/22 12,280,275 EDWIN YASNO MEDINA 44,857.14
F-002 209910 2018/03/22 36,380,320 SANDRA TRUJILLO VARGAS 189,380.95
F-002 209911 2018/03/22 36,384,724 ALEIDA VEGA OSPITIA 9,428.57
F-002 209912 2018/03/22 36,381,366 OLGA BEATRIZ SOLORZANO CARDOSO / MINIMER 23,333.34
F-002 209913 2018/03/22 55,130,114 LILIANA MILENA LIZCANO CAMAYO 45,142.86
F-002 209914 2018/03/22 22,222,222 CUANTIAS MENORES 44,285.71
F-002 209915 2018/03/22 4,883,143 ABEL CASTRO ROJAS 98,095.25
F-002 209916 2018/03/22 1,081,405,016 DIEGO ARMANDO CAMACHO 56,571.43
F-002 209918 2018/03/22 12,206,890 ARMANDO QUINTERO GARCIA / SUPERMERCADO E 391,142.85
F-002 209919 2018/03/22 22,222,222 CUANTIAS MENORES 46,476.19
F-002 209920 2018/03/22 1,080,361,799 MOISES CASAS RIAÑO 59,333.33
F-002 209921 2018/03/22 1,116,203,486 ORFALI LARA 45,714.28
F-002 209922 2018/03/22 36,375,493 SUPERTIENDA EL ECONOMICO 211,428.58
F-002 209924 2018/03/22 10,235,353 PABLO ALBERTO IBATA QUESADA 0.00
F-002 209925 2018/03/23 36,163,848 BLANCA PATRICIA ESCOBAR 100,000.00
F-002 209926 2018/03/23 6,019,042 MOISES GUAYARA SABOGAL 97,619.05
F-002 209927 2018/03/23 1,081,396,560 VIVIANA MERCEDES LIZCANO 214,952.38
F-002 209929 2018/03/23 4,895,023 RICAUTE PERDOMO PERDOMO 206,761.90
F-002 209930 2018/03/23 12,277,223 TULIO CALDON 0.00
F-002 209935 2018/03/23 65,772,127 YANIRA BAUTISTA MORALES 30,000.00
F-002 209937 2018/03/23 55,153,397 LUZ MARINA OSORIO CABRERA 59,775.91
F-002 209938 2018/03/23 4,895,345 JOSE VICENTE CASTILLO MORALES 94,000.00
F-002 209939 2018/03/23 22,222,222 CUANTIAS MENORES 2,184.87
F-002 209940 2018/03/23 26,471,051 MARIA DE LOS ANGELES TRUJILLO TRUJILLO 240,476.19
F-002 209941 2018/03/23 1,079,509,046 LAURA CAMILA LUGO 140,000.00
F-002 209944 2018/03/23 22,222,222 CUANTIAS MENORES 39,047.62
F-002 209945 2018/03/23 76,006,855 PORFIDIO LIPONCE 0.00
F-002 209946 2018/03/23 22,222,222 CUANTIAS MENORES 99,047.62
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA

F-002 209947 2018/03/23 1,079,508,384 JAVIER ESPAÑA GOMEZ 54,761.90
F-002 209948 2018/03/23 25,571,990 MARIA TAMARA 0.00
F-002 209949 2018/03/23 26,471,771 YOHANNA CUCHUMBE CORONADO 225,714.28
F-002 209950 2018/03/23 1,081,402,623 victor morales 163,865.55
F-002 209951 2018/03/23 1,081,402,623 victor morales 23,613.44
F-002 209952 2018/03/23 22,222,222 CUANTIAS MENORES 1,848.74
F-002 209953 2018/03/23 28,811,773 TERESA TORRES 323,809.52
F-002 209955 2018/03/24 891,180,217 INSTITUTO PEDRO MARIA RAMIREZ 0.00
F-002 209956 2018/03/24 55,130,042 ANA EDITH IQUIRA 0.00
F-002 209957 2018/03/24 19,439,313 JORGE HUMBERTO OVIEDO 109,714.29
F-002 209958 2018/03/24 83,254,493 OLIVER BONILLA RAMIREZ / MAXISUR 66,000.00
F-002 209960 2018/03/24 4,895,119 MILLER PASTRANA / AUTOSERVICIO DIANA 88,095.25
F-002 209961 2018/03/23 4,895,291 LUIS ALEJANDRO PEREZ GONZALEZ / AUTOSERV 140,476.18
F-002 209962 2018/03/24 26,442,127 DORA CONSTANZA ARTUNDUAGA NARANJO 187,238.09
F-002 209963 2018/03/24 10,794,106 NASAYO GARCIA MAURICIO 175,619.05
F-002 209964 2018/03/24 12,269,773 DEPOSITO EL DIAMANTE / JORGE IVAN PEREZ 0.00
F-002 209965 2018/03/25 1,062,082,179 JOSE DAVID GUALY 0.00
F-002 209966 2018/03/25 4,730,333 NELSON OSSA CEBALLOS 46,666.67
F-002 209967 2018/03/25 7,696,552 LINDO YONZU GOMEZ REYES 4,285.71
F-002 209969 2018/03/25 12,280,143 JULIAN ANDRES ALVIRA CALDERON 64,313.73
F-002 209970 2018/03/25 12,272,157 JAIME RAMIREZ 46,666.67
F-002 209971 2018/03/25 4,730,018 CARLOS ALBERTO POCHE CUETOCUE 113,904.76
F-002 209972 2018/03/25 12,270,548 JOSE ARNULFO MEDINA 0.00
F-002 209973 2018/03/26 900,441,939 DUMIAN AGROINDUSTRIAL SAS 0.00
F-002 209974 2018/03/26 12,278,203 JOSE OLMER MULCUE 0.00
F-002 209975 2018/03/26 1,020,762,084 JULY ANDREA VASQUEZ RAMIREZ 30,952.38
F-002 209977 2018/03/26 11,376,162 JAIRO SALGUERO CASAS 0.00
F-002 209978 2018/03/26 22,222,222 CUANTIAS MENORES 54,952.38
F-002 210051 2018/03/28 4,916,465 GUSTAVO RODRIGUEZ DURAN 45,714.29
F-002 210052 2018/03/28 12,279,682 WILLIAM EDUARDO RAMIREZ CUENCA 140,142.86
F-002 210053 2018/03/28 22,222,222 CUANTIAS MENORES 57,142.86
F-002 210054 2018/03/28 1,083,903,443 MILENA SANTANA MANZANARES 25,142.86
F-002 210055 2018/03/28 4,914,392 EDGAR YUSTRE TRUJILLO 138,476.19
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA

F-002 210056 2018/03/28 12,272,903 MARCO TULIO MARTINEZ 64,857.15
F-002 210057 2018/03/28 1,020,762,084 JULY ANDREA VASQUEZ RAMIREZ 67,142.86
F-002 210058 2018/03/28 12,275,266 RUBEN CASTILLO 127,142.85
F-002 210059 2018/03/28 83,250,066 NORVEY ORLANDO PERDOMO PEREZ 54,476.19
F-002 210060 2018/03/28 22,222,222 CUANTIAS MENORES 29,523.81
F-002 210061 2018/03/31 22,222,222 CUANTIAS MENORES 139,714.28
F-002 210062 2018/03/28 22,222,222 CUANTIAS MENORES 45,523.81
F-002 210063 2018/03/31 12,284,148 ALCIDES INSECA 75,809.52
F-002 210064 2018/03/31 12,284,148 ALCIDES INSECA 42,285.71
F-002 210065 2018/03/31 12,275,266 RUBEN CASTILLO 42,380.95
F-002 210066 2018/03/31 7,704,951 ANDRES FELIPE PAREDES 36,190.48
F-002 210067 2018/03/31 22,222,222 CUANTIAS MENORES 142,666.67
F-002 210068 2018/03/31 19,245,450 JOSE EDUARDO GOMEZ FIGUEREDO 167,666.66
F-002 210069 2018/03/31 22,222,222 CUANTIAS MENORES 56,476.19
F-002 210070 2018/03/31 1,081,414,226 CLAUDIA PATRICIA ALDANA DUEÑAS 13,025.21
F-002 210071 2018/03/31 12,275,266 RUBEN CASTILLO 84,761.90
TOTAL GENERAL 49,155,679.12
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA EXENTOS

F-001 1348680 2018/03/01 22,222,222 CUANTIAS MENORES 0.00 93,7
F-001 1348681 2018/03/01 4,897,362 PEDRONEL LIEVANO 0.00 10,5
F-001 1348682 2018/03/01 22,222,222 CUANTIAS MENORES 1,619.05 222,9
F-001 1348683 2018/03/01 22,222,222 CUANTIAS MENORES 0.00 4,2
F-001 1348684 2018/03/01 22,222,222 CUANTIAS MENORES 13,025.21 14,0
F-001 1348685 2018/03/01 10,112,349 DAVID ALONSO CALLE MARIN 0.00 45,8
F-001 1348686 2018/03/01 22,222,222 CUANTIAS MENORES 840.34 84,1
F-001 1348687 2018/03/01 22,222,222 CUANTIAS MENORES 0.00 41,5
F-001 1348688 2018/03/01 22,222,222 CUANTIAS MENORES 0.00 43,0
F-001 1348689 2018/03/01 4,917,582 JOSE MANUEL HURTADO VALVERDE 59,784.32
F-001 1348690 2018/03/01 1,081,512,882 MAIRA ALEJANDRA CERQUERA 46,380.95 7,0
F-001 1348691 2018/03/01 22,222,222 CUANTIAS MENORES 0.00 15,5
F-001 1348692 2018/03/01 12,123,223 LIBARDO RAMIREZ TIERRADENTRO 0.00 51,0
F-001 1348693 2018/03/01 22,222,222 CUANTIAS MENORES 14,072.84 149,9
F-001 1348694 2018/03/01 22,222,222 CUANTIAS MENORES 35,294.12 3,2
F-001 1348695 2018/03/01 34,528,943 SVANHILD BENEDICTA IRENE ANTOINETTE BUCH 0.00 26,8
F-001 1348696 2018/03/01 22,222,222 CUANTIAS MENORES 0.00 20,9
F-001 1348697 2018/03/01 22,222,222 CUANTIAS MENORES 0.00 15,5
F-001 1348698 2018/03/01 22,222,222 CUANTIAS MENORES 25,288.52 141,1
F-001 1348699 2018/03/01 22,222,222 CUANTIAS MENORES 0.00 26,9
F-001 1348700 2018/03/01 22,222,222 CUANTIAS MENORES 0.00 26,0
F-001 1348701 2018/03/02 22,222,222 CUANTIAS MENORES 4,591.04 157,4
F-001 1348702 2018/03/02 12,203,494 ELIECER SANTIAGO QUINTERO 0.00 30,6
F-001 1348703 2018/03/02 22,222,222 CUANTIAS MENORES 9,697.48 181,6
F-001 1348704 2018/03/02 813,001,193 ASOGANPLAT 22,268.91 72,0
F-001 1348705 2018/03/02 22,222,222 CUANTIAS MENORES 10,935.57 159,9
F-001 1348706 2018/03/02 22,222,222 CUANTIAS MENORES 14,201.68 170,9
F-001 1348707 2018/03/02 22,222,222 CUANTIAS MENORES 47,142.86
F-001 1348708 2018/03/02 12,278,429 MANUEL ANTONIO ROJAS 0.00 18,0
F-001 1348709 2018/03/02 4,897,206 JOSE AMIN CASTAÑEDA PEREZ 0.00 75,2
F-001 1348710 2018/03/02 41,180,499 DERFILIA YOLANDA ZAMBRANO 0.00 464,8
F-001 1348711 2018/03/02 41,180,499 DERFILIA YOLANDA ZAMBRANO 0.00 42,4
F-001 1348712 2018/03/02 22,222,222 CUANTIAS MENORES 0.00 58,4
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA EXENTOS

F-001 1348713 2018/03/02 12,113,773 JOSE ELIECER ARTUNDUAGA CALDERON 149,809.52
F-001 1348714 2018/03/02 22,222,222 CUANTIAS MENORES 5,882.35
F-001 1348715 2018/03/02 22,222,222 CUANTIAS MENORES 17,913.17 233,7
F-001 1348716 2018/03/02 22,222,222 CUANTIAS MENORES 12,476.19 313,4
F-001 1348717 2018/03/02 22,222,222 CUANTIAS MENORES 0.00 28,5
F-001 1348718 2018/03/02 22,222,222 CUANTIAS MENORES 5,619.05 3,5
F-001 1348719 2018/03/02 22,222,222 CUANTIAS MENORES 0.00 29,0
F-001 1348720 2018/03/03 22,222,222 CUANTIAS MENORES 11,596.63 83,2
F-001 1348721 2018/03/03 1,081,408,750 PABLO ANDRES VALENCIA PERALTA 0.00 87,8
F-001 1348722 2018/03/03 22,222,222 CUANTIAS MENORES 0.00 136,3
F-001 1348723 2018/03/03 22,222,222 CUANTIAS MENORES 26,836.97 264,3
F-001 1348724 2018/03/03 22,222,222 CUANTIAS MENORES 46,820.74 339,1
F-001 1348725 2018/03/03 22,222,222 CUANTIAS MENORES 90,165.27 166,3
F-001 1348726 2018/03/03 22,222,222 CUANTIAS MENORES 66,761.90 173,1
F-001 1348727 2018/03/03 22,222,222 CUANTIAS MENORES 4,285.71 112,9
F-001 1348728 2018/03/03 52,456,215 ALBA DEYSY ROJAS MELENGE 0.00 33,6
F-001 1348729 2018/03/03 22,222,222 CUANTIAS MENORES 34,801.12 51,1
F-001 1348730 2018/03/03 22,222,222 CUANTIAS MENORES 0.00 19,5
F-001 1348731 2018/03/03 22,222,222 CUANTIAS MENORES 420.17 47,4
F-001 1348732 2018/03/03 76,261,524 HERNAN FARJARDO 0.00 115,0
F-001 1348733 2018/03/03 22,222,222 CUANTIAS MENORES 17,285.72 33,5
F-001 1348734 2018/03/03 1,133,609,033 EDDIER PEREA 0.00 60,0
F-001 1348735 2018/03/03 76,261,524 HERNAN FARJARDO 21,176.47 263,8
F-001 1348736 2018/03/03 22,222,222 CUANTIAS MENORES 83,977.58 504,9
F-001 1348737 2018/03/03 22,222,222 CUANTIAS MENORES 20,952.38 20,3
F-001 1348738 2018/03/03 12,274,074 PATRICIO LOSADA 9,400.56 6,5
F-001 1348739 2018/03/03 22,222,222 CUANTIAS MENORES 114,285.71
F-001 1348740 2018/03/03 22,222,222 CUANTIAS MENORES 14,789.92 206,8
F-001 1348741 2018/03/03 22,222,222 CUANTIAS MENORES 91,568.63 87,0
F-001 1348742 2018/03/03 12,277,666 TITO ORLANDO NUÑEZ CASTRO 0.00 32,8
F-001 1348743 2018/03/03 22,222,222 CUANTIAS MENORES 26,621.85 151,3
F-001 1348744 2018/03/03 22,222,222 CUANTIAS MENORES 0.00 8,9
F-001 1348745 2018/03/04 22,222,222 CUANTIAS MENORES 9,243.70 11,5
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA EXENTOS

F-001 1348746 2018/03/04 12,280,301 JABRAHATH ANGEL ATEHARTUA 121,848.74
F-001 1348747 2018/03/04 22,222,222 CUANTIAS MENORES 9,809.52 50,8
F-001 1348748 2018/03/04 22,222,222 CUANTIAS MENORES 47,238.10
F-001 1348749 2018/03/04 22,222,222 CUANTIAS MENORES 4,033.61
F-001 1348750 2018/03/04 22,222,222 CUANTIAS MENORES 0.00 120,2
F-001 1348751 2018/03/04 4,897,354 HUMBERTO ARIAS 216,722.68
F-001 1348752 2018/03/04 12,276,708 JHON JELVER ANAYA TRUJILLO 32,605.04
F-001 1348753 2018/03/04 22,222,222 CUANTIAS MENORES 0.00 64,7
F-001 1348754 2018/03/04 14,225,938 LUIS ALVARO FIGUEROA 0.00 48,0
F-001 1348755 2018/03/04 22,222,222 CUANTIAS MENORES 0.00 28,4
F-001 1348756 2018/03/04 1,052,383,440 CARLOS ZAENS 45,280.11 17,0
F-001 1348757 2018/03/04 12,274,184 LUIS IGNACIO PUYO 0.00 16,9
F-001 1348758 2018/03/04 22,222,222 CUANTIAS MENORES 0.00 40,0
F-001 1348759 2018/03/04 22,222,222 CUANTIAS MENORES 0.00 39,8
F-001 1348760 2018/03/04 10,580,413 ALVARO COPAQUE QUISACUE 108,421.56
F-001 1348761 2018/03/04 22,222,222 CUANTIAS MENORES 0.00 78,7
F-001 1348762 2018/03/04 1,081,393,599 CARLOS ANDRES PENAGOS ALVARADO 0.00 29,0
F-001 1348763 2018/03/04 22,222,222 CUANTIAS MENORES 104,470.59 329,6
F-001 1348764 2018/03/04 4,917,403 JUAN FERNANDEZ 0.00 18,3
F-001 1348765 2018/03/04 22,222,222 CUANTIAS MENORES 0.00 6,8
F-001 1348766 2018/03/04 22,222,222 CUANTIAS MENORES 0.00 37,6
F-001 1348767 2018/03/05 22,222,222 CUANTIAS MENORES 95,742.30 370,5
F-001 1348768 2018/03/05 22,222,222 CUANTIAS MENORES 0.00 109,4
F-001 1348769 2018/03/05 41,180,499 DERFILIA YOLANDA ZAMBRANO 34,453.78 41,2
F-001 1348770 2018/03/05 22,222,222 CUANTIAS MENORES 21,848.74 155,5
F-001 1348771 2018/03/05 22,222,222 CUANTIAS MENORES 420.17 24,5
F-001 1348772 2018/03/05 22,222,222 CUANTIAS MENORES 10,924.37 54,3
F-001 1348773 2018/03/05 22,222,222 CUANTIAS MENORES 0.00 33,0
F-001 1348774 2018/03/05 22,222,222 CUANTIAS MENORES 336.13 8,8
F-001 1348775 2018/03/05 1,081,399,252 ALEXA YOLIMA GUTIERREZVIA 1,260.50 36,3
F-001 1348776 2018/03/05 22,222,222 CUANTIAS MENORES 672.27 12,0
F-001 1348777 2018/03/05 12,274,498 JOSE JERSAIN PAMA MARTINEZ 35,294.12
F-001 1348778 2018/03/05 22,222,222 CUANTIAS MENORES 9,350.14 436,6
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA EXENTOS

F-001 1348779 2018/03/05 22,222,222 CUANTIAS MENORES 60,476.19 157,7
F-001 1348780 2018/03/05 22,222,222 CUANTIAS MENORES 16,806.72 50,6
F-001 1348781 2018/03/05 4,730,287 LUIS ARNULFO OTALORA 47,689.07
F-001 1348782 2018/03/05 22,222,222 CUANTIAS MENORES 76,257.72 550,2
F-001 1348783 2018/03/05 22,222,222 CUANTIAS MENORES 1,904.76 21,4
F-001 1348784 2018/03/06 22,222,222 CUANTIAS MENORES 9,759.10 142,9
F-001 1348785 2018/03/06 19,245,450 JOSE EDUARDO GOMEZ FIGUEREDO 83,809.52
F-001 1348786 2018/03/06 22,222,222 CUANTIAS MENORES 16,806.72 109,7
F-001 1348787 2018/03/06 31,211,591 RUBIELA CANO 23,529.41 23,5
F-001 1348788 2018/03/06 22,222,222 CUANTIAS MENORES 0.00 15,9
F-001 1348789 2018/03/06 25,561,990 MARIA TAMARA CHACUE SONS 16,974.79 69,6
F-001 1348790 2018/03/06 22,222,222 CUANTIAS MENORES 11,904.76 54,2
F-001 1348791 2018/03/06 12,268,627 LUIS ALFREDO GUAGAS 17,647.06
F-001 1348792 2018/03/06 22,222,222 CUANTIAS MENORES 14,252.11 193,4
F-001 1348793 2018/03/06 1,081,401,653 MARIA MOLINA 0.00 14,5
F-001 1348794 2018/03/06 12,269,658 HERNAN LOSADA ORTIZ 46,218.48
F-001 1348795 2018/03/06 22,222,222 CUANTIAS MENORES 50,652.66 307,7
F-001 1348796 2018/03/06 22,222,222 CUANTIAS MENORES 420.17 75,9
F-001 1348797 2018/03/06 12,270,650 CARLOS ARTURO CEBAY 49,691.88
F-001 1348798 2018/03/06 22,222,222 CUANTIAS MENORES 5,380.96 410,3
F-001 1348799 2018/03/06 22,222,222 CUANTIAS MENORES 0.00 21,0
F-001 1348800 2018/03/06 22,222,222 CUANTIAS MENORES 1,619.05 25,5
F-001 1348801 2018/03/06 22,222,222 CUANTIAS MENORES 0.00 25,9
F-001 1348802 2018/03/06 22,222,222 CUANTIAS MENORES 37,619.05
F-001 1348803 2018/03/06 900,128,072 DIVERCIONES ALIANZA SAS 0.00 18,0
F-001 1348804 2018/03/06 22,222,222 CUANTIAS MENORES 0.00 17,7
F-001 1348805 2018/03/06 22,222,222 CUANTIAS MENORES 36,490.21 343,5
F-001 1348806 2018/03/06 22,222,222 CUANTIAS MENORES 0.00 39,5
F-001 1348807 2018/03/06 12,093,919 ISMAEL CANACUE / ALMACEN TRES LIMAS 0.00 21,0
F-001 1348808 2018/03/06 22,222,222 CUANTIAS MENORES 28,315.13 40,2
F-001 1348809 2018/03/07 22,222,222 CUANTIAS MENORES 15,800.00 2,0
F-001 1348810 2018/03/07 4,731,130 HELMER YASNO ACHIPIZ 0.00 31,0
F-001 1348811 2018/03/07 901,089,941 AZAR COMPANY 12,666.67 5,0
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA EXENTOS

F-001 1348812 2018/03/07 22,222,222 CUANTIAS MENORES 12,089.63 45,5
F-001 1348813 2018/03/07 22,222,222 CUANTIAS MENORES 46,565.83 239,4
F-001 1348814 2018/03/07 22,222,222 CUANTIAS MENORES 0.00 6,9
F-001 1348815 2018/03/07 22,222,222 CUANTIAS MENORES 0.00 29,0
F-001 1348816 2018/03/07 12,271,943 JESUS ENRIQUE MUÑOZ PERDOMO 0.00 47,2
F-001 1348817 2018/03/07 22,222,222 CUANTIAS MENORES 0.00 71,0
F-001 1348818 2018/03/07 22,222,222 CUANTIAS MENORES 0.00 14,8
F-001 1348819 2018/03/07 22,222,222 CUANTIAS MENORES 0.00 56,6
F-001 1348820 2018/03/07 22,222,222 CUANTIAS MENORES 3,781.51 58,0
F-001 1348821 2018/03/07 22,222,222 CUANTIAS MENORES 7,610.65 106,6
F-001 1348822 2018/03/07 4,919,276 GENTIL ZAMBRANO 69,775.91 18,7
F-001 1348823 2018/03/07 22,222,222 CUANTIAS MENORES 336.13 210,8
F-001 1348824 2018/03/07 22,222,222 CUANTIAS MENORES 60,308.13 44,0
F-001 1348825 2018/03/07 22,222,222 CUANTIAS MENORES 8,067.23 199,0
F-001 1348826 2018/03/07 800,175,611 COOTRANSPLATEÑA 0.00 17,0
F-001 1348827 2018/03/07 12,280,382 LUIS ALFONSO SANCHEZ 0.00 29,5
F-001 1348828 2018/03/07 22,222,222 CUANTIAS MENORES 0.00 18,0
F-001 1348829 2018/03/07 22,222,222 CUANTIAS MENORES 12,380.95 94,2
F-001 1348830 2018/03/07 22,222,222 CUANTIAS MENORES 32,386.55 139,7
F-001 1348831 2018/03/07 14,620,945 EDWIN JAVIER REYES SALAZAR 0.00 89,6
F-001 1348832 2018/03/07 22,222,222 CUANTIAS MENORES 4,915.97 180,6
F-001 1348833 2018/03/07 22,222,222 CUANTIAS MENORES 13,865.55 83,0
F-001 1348834 2018/03/08 22,222,222 CUANTIAS MENORES 34,120.44 193,7
F-001 1348835 2018/03/08 12,276,307 SALOMON PARRA ANDRADE 0.00 207,2
F-001 1348836 2018/03/08 83,090,474 EVER TRIANA 10,840.33 17,7
F-001 1348837 2018/03/08 83,256,172 LUIS MIGUEL CHAVARRO MAÑOSCA 0.00 150,0
F-001 1348838 2018/03/08 22,222,222 CUANTIAS MENORES 59,862.75 228,2
F-001 1348839 2018/03/08 22,222,222 CUANTIAS MENORES 22,352.93 36,3
F-001 1348840 2018/03/08 22,222,222 CUANTIAS MENORES 0.00 40,9
F-001 1348841 2018/03/08 34,517,052 IRENE GARCIA 55,047.62 15,5
F-001 1348842 2018/03/08 22,222,222 CUANTIAS MENORES 85,490.20 245,1
F-001 1348843 2018/03/08 12,197,604 LUIS FELIPE HERNANDEZ MALDONADO 0.00 50,0
F-001 1348844 2018/03/08 36,384,848 ADRIANA MARIA CORTES 588.24 12,0
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA EXENTOS

F-001 1348845 2018/03/08 22,222,222 CUANTIAS MENORES 22,445.38 79,0
F-001 1348846 2018/03/08 22,222,222 CUANTIAS MENORES 35,630.25 275,0
F-001 1348847 2018/03/08 12,273,143 HELVER TRUJILLO TRUJILLO 0.00 13,0
F-001 1348848 2018/03/08 22,222,222 CUANTIAS MENORES 0.00 113,2
F-001 1348849 2018/03/08 22,222,222 CUANTIAS MENORES 0.00 50,1
F-001 1348850 2018/03/08 4,690,992 ELVER RENE MONTANO 336.13 18,6
F-001 1348851 2018/03/08 83,227,393 DAVID PISSO 74,952.38
F-001 1348852 2018/03/08 22,222,222 CUANTIAS MENORES 0.00 177,0
F-001 1348853 2018/03/08 22,222,222 CUANTIAS MENORES 0.00 31,0
F-001 1348854 2018/03/08 22,222,222 CUANTIAS MENORES 1,809.52 36,1
F-001 1348855 2018/03/08 12,118,222 FRANCISCO MOYANO OTALORA 7,904.77
F-001 1348856 2018/03/08 22,222,222 CUANTIAS MENORES 44,473.39 457,0
F-001 1348857 2018/03/08 22,222,222 CUANTIAS MENORES 0.00 3,0
F-001 1348858 2018/03/08 22,222,222 CUANTIAS MENORES 7,663.87 149,8
F-001 1348859 2018/03/08 12,272,750 ARCESIO MARTINEZ GARCIA 41,008.40
F-001 1348860 2018/03/08 22,222,222 CUANTIAS MENORES 92,285.72 163,7
F-001 1348861 2018/03/08 22,222,222 CUANTIAS MENORES 7,815.13 140,4
F-001 1348862 2018/03/08 22,222,222 CUANTIAS MENORES 0.00 46,8
F-001 1348863 2018/03/08 22,222,222 CUANTIAS MENORES 20,464.99 125,1
F-001 1348864 2018/03/08 22,222,222 CUANTIAS MENORES 0.00 49,0
F-001 1348865 2018/03/09 22,222,222 CUANTIAS MENORES 0.00 58,2
F-001 1348866 2018/03/10 22,222,222 CUANTIAS MENORES 6,190.48 81,1
F-001 1348867 2018/03/10 22,222,222 CUANTIAS MENORES 0.00 11,8
F-001 1348868 2018/03/10 4,726,216 TEOTIMO SALAZAR 45,378.15 37,6
F-001 1348869 2018/03/10 22,222,222 CUANTIAS MENORES 0.00 22,5
F-001 1348870 2018/03/10 22,222,222 CUANTIAS MENORES 17,493.00 268,9
F-001 1348871 2018/03/10 12,270,945 MARLIO JESUS SERRATO 62,857.14
F-001 1348872 2018/03/10 83,241,473 ANGEL MECIAS ARCOS ALVAREZ 0.00 15,5
F-001 1348873 2018/03/10 22,222,222 CUANTIAS MENORES 0.00 15,0
F-001 1348874 2018/03/10 1,062,077,270 JOEL FINCE 1,047,619.05
F-001 1348875 2018/03/10 22,222,222 CUANTIAS MENORES 38,677.88 45,7
F-001 1348876 2018/03/10 22,222,222 CUANTIAS MENORES 0.00 66,5
F-001 1348877 2018/03/10 22,222,222 CUANTIAS MENORES 4,952.38 29,4
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA EXENTOS

F-001 1348878 2018/03/10 76,357,482 ADRIAN FELIPE CHASQUI 271,428.57
F-001 1348879 2018/03/10 76,357,482 ADRIAN FELIPE CHASQUI 271,428.57
F-001 1348880 2018/03/10 55,131,060 MALFY LILIANA SUNS 30,722.68 82,9
F-001 1348881 2018/03/10 22,222,222 CUANTIAS MENORES 0.00 28,0
F-001 1348882 2018/03/10 76,006,958 JORGE SANICETO 0.00 30,6
F-001 1348883 2018/03/10 22,222,222 CUANTIAS MENORES 11,428.57 126,6
F-001 1348884 2018/03/10 22,222,222 CUANTIAS MENORES 60,761.90
F-001 1348885 2018/03/10 860,006,696 HIJAS DE LA CARIDAD DE SAN VICENTE DE PA 30,952.38
F-001 1348886 2018/03/10 22,222,222 CUANTIAS MENORES 159,899.43 612,7
F-001 1348887 2018/03/10 22,222,222 CUANTIAS MENORES 3,238.10 121,3
F-001 1348888 2018/03/10 22,222,222 CUANTIAS MENORES 3,529.42 92,3
F-001 1348889 2018/03/10 1,081,400,380 YESID PAJOYLEMUS 0.00 14,0
F-001 1348890 2018/03/10 1,081,400,380 YESID PAJOYLEMUS 0.00 20,0
F-001 1348891 2018/03/10 22,222,222 CUANTIAS MENORES 2,714.29 49,9
F-001 1348892 2018/03/10 36,384,045 MARTHA LUCIA MONTENEGRO 0.00 25,0
F-001 1348893 2018/03/10 6,218,915 ARNULFO MEDINA 420.17 49,1
F-001 1348894 2018/03/10 22,222,222 CUANTIAS MENORES 2,238.10 23,8
F-001 1348895 2018/03/10 12,279,973 RODOLFO HULE 0.00 9,0
F-001 1348896 2018/03/10 22,222,222 CUANTIAS MENORES 65,452.38 294,5
F-001 1348897 2018/03/10 22,222,222 CUANTIAS MENORES 14,809.52 427,0
F-001 1348898 2018/03/10 22,222,222 CUANTIAS MENORES 0.00 311,4
F-001 1348899 2018/03/10 22,222,222 CUANTIAS MENORES 5,882.35 63,7
F-001 1348900 2018/03/12 36,375,225 SARA TAPIAS BENAVIDES 11,344.54 30,7
F-001 1348901 2018/03/12 10,592,531 ALBERT PASTES ERAZO 0.00 10,8
F-001 1348902 2018/03/12 22,222,222 CUANTIAS MENORES 25,263.30 228,0
F-001 1348903 2018/03/12 22,222,222 CUANTIAS MENORES 0.00 30,6
F-001 1348904 2018/03/12 22,222,222 CUANTIAS MENORES 19,543.41 294,9
F-001 1348905 2018/03/12 22,222,222 CUANTIAS MENORES 1,428.57 168,3
F-001 1348906 2018/03/12 22,222,222 CUANTIAS MENORES 78,291.32
F-001 1348907 2018/03/12 22,222,222 CUANTIAS MENORES 17,647.06 80,8
F-001 1348908 2018/03/12 12,273,379 OMAR MARTINEZ ORDOÑEZ 76,190.48
F-001 1348909 2018/03/12 22,222,222 CUANTIAS MENORES 45,196.08 53,0
F-001 1348910 2018/03/12 4,918,619 ALVARO BONILLA 0.00 92,0
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA EXENTOS

F-001 1348911 2018/03/12 22,222,222 CUANTIAS MENORES 16,806.72 198,2
F-001 1348912 2018/03/12 22,222,222 CUANTIAS MENORES 18,571.43 93,6
F-001 1348913 2018/03/12 22,222,222 CUANTIAS MENORES 4,201.68 122,3
F-001 1348914 2018/03/12 55,131,658 ANGELA ESCOBAR 0.00 4,5
F-001 1348915 2018/03/12 22,222,222 CUANTIAS MENORES 6,386.55 68,8
F-001 1348916 2018/03/12 22,222,222 CUANTIAS MENORES 0.00 22,2
F-001 1348917 2018/03/12 22,222,222 CUANTIAS MENORES 4,952.38 87,7
F-001 1348918 2018/03/13 4,918,723 MAURICIO MORENO ZEA 0.00 58,4
F-001 1348919 2018/03/13 12,269,014 ALFREDO MUÑOZ VARGAS 0.00 72,0
F-001 1348920 2018/03/13 22,222,222 CUANTIAS MENORES 18,714.29 59,7
F-001 1348921 2018/03/13 1,061,219,338 MANUEL FERNANDO CASTILLO VELASCO 64,761.90 353,1
F-001 1348922 2018/03/13 22,222,222 CUANTIAS MENORES 20,994.39 285,7
F-001 1348923 2018/03/13 12,266,391 JOSE LISARDO MOTTA 3,277.32 16,0
F-001 1348924 2018/03/13 7,717,204 ALEJANDRO SANCHEZ 0.00 162,7
F-001 1348925 2018/03/13 22,222,222 CUANTIAS MENORES 0.00 273,9
F-001 1348926 2018/03/13 36,376,039 MARIA NELSY CUELLAR 32,773.11 38,5
F-001 1348927 2018/03/13 22,222,222 CUANTIAS MENORES 37,479.00 904,4
F-001 1348928 2018/03/13 22,222,222 CUANTIAS MENORES 14,285.71 74,3
F-001 1348929 2018/03/14 22,222,222 CUANTIAS MENORES 0.00 40,6
F-001 1348930 2018/03/14 12,278,737 ANDERSON OVEIMAR DURAN CABRERA 46,666.67
F-001 1348931 2018/03/14 22,222,222 CUANTIAS MENORES 0.00 49,5
F-001 1348932 2018/03/14 22,222,222 CUANTIAS MENORES 672.27 176,0
F-001 1348933 2018/03/14 96,332,467 CARLOS HURTADO 46,666.67
F-001 1348934 2018/03/14 22,222,222 CUANTIAS MENORES 0.00 22,0
F-001 1348935 2018/03/14 22,222,222 CUANTIAS MENORES 0.00 22,0
F-001 1348936 2018/03/14 22,222,222 CUANTIAS MENORES 118,537.83 1,217,6
F-001 1348937 2018/03/14 22,222,222 CUANTIAS MENORES 9,159.67 227,0
F-001 1348938 2018/03/14 813,001,193 ASOGANPLAT 22,142.86
F-001 1348939 2018/03/14 22,222,222 CUANTIAS MENORES 9,243.70 40,8
F-001 1348940 2018/03/14 1,081,408,750 PABLO ANDRES VALENCIA PERALTA 0.00 76,7
F-001 1348941 2018/03/14 22,222,222 CUANTIAS MENORES 672.27 94,6
F-001 1348942 2018/03/15 22,222,222 CUANTIAS MENORES 46,302.53 181,0
F-001 1348943 2018/03/15 22,222,222 CUANTIAS MENORES 0.00 4,0
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA EXENTOS

F-001 1348944 2018/03/15 22,222,222 CUANTIAS MENORES 6,515.41 393,2
F-001 1348945 2018/03/15 19,245,450 JOSE EDUARDO GOMEZ FIGUEREDO 0.00 51,1
F-001 1348946 2018/03/15 36,376,049 MARTHA CECILIA THOLA MARTINEZ 0.00 50,4
F-001 1348947 2018/03/15 22,222,222 CUANTIAS MENORES 9,243.70 306,9
F-001 1348948 2018/03/15 22,222,222 CUANTIAS MENORES 0.00 45,8
F-001 1348949 2018/03/15 79,288,254 ANCIZAR SALAZAR 0.00 1,035,5
F-001 1348950 2018/03/15 22,222,222 CUANTIAS MENORES 7,815.12 13,2
F-001 1348951 2018/03/15 1,081,412,335 ALEXANDER CEBALLOS PIÑACUE 0.00 26,4
F-001 1348952 2018/03/15 22,222,222 CUANTIAS MENORES 1,260.50 34,5
F-001 1348953 2018/03/15 22,222,222 CUANTIAS MENORES 17,406.16 86,9
F-001 1348954 2018/03/15 22,222,222 CUANTIAS MENORES 0.00 73,3
F-001 1348955 2018/03/15 22,222,222 CUANTIAS MENORES 0.00 6,0
F-001 1348956 2018/03/15 22,222,222 CUANTIAS MENORES 11,809.52 25,2
F-001 1348957 2018/03/15 900,756,378 GANADERIA VILLA JOSE 45,714.29
F-001 1348958 2018/03/15 22,222,222 CUANTIAS MENORES 0.00 4,4
F-001 1348959 2018/03/15 12,284,148 ALCIDES INSECA 664,761.91
F-001 1348960 2018/03/15 12,284,148 ALCIDES INSECA 44,761.90
F-001 1348961 2018/03/15 22,222,222 CUANTIAS MENORES 0.00 69,0
F-001 1348962 2018/03/15 22,222,222 CUANTIAS MENORES 0.00 124,5
F-001 1348963 2018/03/15 22,222,222 CUANTIAS MENORES 5,042.02
F-001 1348964 2018/03/16 12,269,918 RAFAEL DE JESUS VARGAS 0.00 39,5
F-001 1348965 2018/03/16 22,222,222 CUANTIAS MENORES 0.00 19,5
F-001 1348966 2018/03/16 22,222,222 CUANTIAS MENORES 27,226.89 64,1
F-001 1348968 2018/03/16 22,222,222 CUANTIAS MENORES 28,134.46 265,0
F-001 1348969 2018/03/16 22,222,222 CUANTIAS MENORES 0.00 18,2
F-001 1348970 2018/03/16 12,281,607 BOLIVAR ORDONEZ 672.27 84,9
F-001 1348971 2018/03/16 22,222,222 CUANTIAS MENORES 0.00 13,5
F-001 1348972 2018/03/16 22,222,222 CUANTIAS MENORES 42,053.23 693,6
F-001 1348973 2018/03/16 22,222,222 CUANTIAS MENORES 7,899.16 286,3
F-001 1348974 2018/03/16 22,222,222 CUANTIAS MENORES 15,333.34 133,7
F-001 1348975 2018/03/16 22,222,222 CUANTIAS MENORES 1,260.50 13,5
F-001 1348976 2018/03/16 22,222,222 CUANTIAS MENORES 0.00 23,0
F-001 1348977 2018/03/17 22,222,222 CUANTIAS MENORES 6,156.87 439,4
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA EXENTOS

F-001 1348978 2018/03/17 22,222,222 CUANTIAS MENORES 32,246.50 118,0
F-001 1348979 2018/03/17 12,267,201 MEDARDO CANDELA RAMOS 420.17 27,0
F-001 1348980 2018/03/17 22,222,222 CUANTIAS MENORES 0.00 54,8
F-001 1348981 2018/03/17 900,756,378 GANADERIA VILLA JOSE 0.00 44,5
F-001 1348982 2018/03/17 12,280,411 PEDRO MESIAS BRAVO 91,428.57 46,0
F-001 1348983 2018/03/17 4,750,300 REINALDO HOYOS 0.00 150,0
F-001 1348984 2018/03/17 22,222,222 CUANTIAS MENORES 46,666.67
F-001 1348985 2018/03/17 22,222,222 CUANTIAS MENORES 10,924.37 131,6
F-001 1348986 2018/03/17 12,952,068 JOSE JEREMIAS VILLARREAL BARCO 142,857.15 93,8
F-001 1348987 2018/03/17 22,222,222 CUANTIAS MENORES 66,974.81 342,2
F-001 1348988 2018/03/17 22,222,222 CUANTIAS MENORES 86,028.01 100,3
F-001 1348989 2018/03/17 22,222,222 CUANTIAS MENORES 8,952.38 236,7
F-001 1348990 2018/03/17 901,089,941 AZAR COMPANY 2,333.33 12,5
F-001 1348991 2018/03/17 22,222,222 CUANTIAS MENORES 0.00 59,4
F-001 1348992 2018/03/17 1,541,576 JORGE ENRRIQUE PACHECO 89,523.81
F-001 1348993 2018/03/17 22,222,222 CUANTIAS MENORES 13,134.45 131,3
F-001 1348994 2018/03/17 22,222,222 CUANTIAS MENORES 22,000.00 81,1
F-001 1348995 2018/03/17 22,222,222 CUANTIAS MENORES 46,666.67 56,4
F-001 1348996 2018/03/17 83,241,018 MIGUEL GAVIRIA 0.00 87,5
F-001 1348997 2018/03/17 22,222,222 CUANTIAS MENORES 0.00 165,5
F-001 1348998 2018/03/17 6,218,915 ARNULFO MEDINA 0.00 28,8
F-001 1348999 2018/03/17 22,222,222 CUANTIAS MENORES 0.00 57,8
F-001 1349000 2018/03/17 22,222,222 CUANTIAS MENORES 11,344.54 106,7
F-001 1349001 2018/03/17 22,222,222 CUANTIAS MENORES 0.00 14,8
F-001 1349002 2018/03/17 22,222,222 CUANTIAS MENORES 2,521.01 215,1
F-001 1349003 2018/03/17 6,218,915 ARNULFO MEDINA 6,722.69
F-001 1349004 2018/03/18 22,222,222 CUANTIAS MENORES 40,495.80 269,5
F-001 1349005 2018/03/18 22,222,222 CUANTIAS MENORES 103,061.61 225,9
F-001 1349006 2018/03/18 22,222,222 CUANTIAS MENORES 43,120.45 41,9
F-001 1349007 2018/03/19 22,222,222 CUANTIAS MENORES 73,647.06 345,9
F-001 1349008 2018/03/20 22,222,222 CUANTIAS MENORES 5,042.02
F-001 1349009 2018/03/20 12,113,773 JOSE ELIECER ARTUNDUAGA CALDERON 189,714.29
F-001 1349010 2018/03/20 52,095,306 ANYELA RIVERA QUINA 0.00 41,5
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA EXENTOS

F-001 1349011 2018/03/20 12,117,166 JAIME SABEDRO 0.00 60,0
F-001 1349012 2018/03/20 12,269,918 RAFAEL DE JESUS VARGAS 0.00 9,6
F-001 1349013 2018/03/20 22,222,222 CUANTIAS MENORES 0.00 54,6
F-001 1349014 2018/03/20 22,222,222 CUANTIAS MENORES 38,946.78 172,9
F-001 1349015 2018/03/20 22,222,222 CUANTIAS MENORES 7,658.26 236,7
F-001 1349016 2018/03/20 22,222,222 CUANTIAS MENORES 8,190.48 89,5
F-001 1349017 2018/03/20 22,222,222 CUANTIAS MENORES 0.00 54,5
F-001 1349018 2018/03/21 22,222,222 CUANTIAS MENORES 0.00 100,6
F-001 1349019 2018/03/21 22,222,222 CUANTIAS MENORES 0.00 11,0
F-001 1349020 2018/03/21 22,222,222 CUANTIAS MENORES 0.00 137,5
F-001 1349021 2018/03/21 22,222,222 CUANTIAS MENORES 0.00 27,3
F-001 1349022 2018/03/21 22,222,222 CUANTIAS MENORES 49,047.62
F-001 1349023 2018/03/21 22,222,222 CUANTIAS MENORES 0.00 253,2
F-001 1349024 2018/03/21 22,222,222 CUANTIAS MENORES 0.00 3,0
F-001 1349025 2018/03/22 17,193,488 JESUS ANTONIO PERDOMO ANAYA 7,983.19
F-001 1349026 2018/03/22 22,222,222 CUANTIAS MENORES 111,501.40 682,4
F-001 1349027 2018/03/22 22,222,222 CUANTIAS MENORES 125,281.52 819,1
F-001 1349028 2018/03/22 76,356,676 ABEL IQUIRA COQUE 0.00 27,5
F-001 1349029 2018/03/22 22,222,222 CUANTIAS MENORES 21,162.47 255,4
F-001 1349030 2018/03/22 891,101,201 COOPERATIVA DE TRANSPORTADORES DE GIGANT 0.00 74,0
F-001 1349031 2018/03/22 12,282,526 HECTOR GIRALDO 1,176.47 53,0
F-001 1349032 2018/03/22 67,011,463 LUZ EDITH CASAMACHIN 840.34 144,0
F-001 1349033 2018/03/22 22,222,222 CUANTIAS MENORES 49,294.12 72,8
F-001 1349034 2018/03/22 22,222,222 CUANTIAS MENORES 10,537.82 91,5
F-001 1349035 2018/03/22 22,222,222 CUANTIAS MENORES 16,543.41 101,1
F-001 1349036 2018/03/22 22,222,222 CUANTIAS MENORES 0.00 37,5
F-001 1349037 2018/03/22 813,001,193 ASOGANPLAT 0.00 55,0
F-001 1349038 2018/03/22 22,222,222 CUANTIAS MENORES 17,058.82 110,3
F-001 1349039 2018/03/22 22,222,222 CUANTIAS MENORES 0.00 48,6
F-001 1349040 2018/03/23 22,222,222 CUANTIAS MENORES 420.17 302,6
F-001 1349041 2018/03/23 17,193,488 JESUS ANTONIO PERDOMO ANAYA 0.00 33,8
F-001 1349042 2018/03/23 22,222,222 CUANTIAS MENORES 24,554.62 28,6
F-001 1349043 2018/03/23 12,272,354 JOSE ANTIDIO MEDINA 0.00 105,0
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA EXENTOS

F-001 1349044 2018/03/23 22,222,222 CUANTIAS MENORES 17,467.78 69,8
F-001 1349045 2018/03/23 22,222,222 CUANTIAS MENORES 127,731.09
F-001 1349046 2018/03/23 22,222,222 CUANTIAS MENORES 20,408.96 170,2
F-001 1349047 2018/03/23 22,222,222 CUANTIAS MENORES 840.34 132,4
F-001 1349048 2018/03/23 1,062,082,273 ODALI VIVAS 92,857.14
F-001 1349049 2018/03/23 22,222,222 CUANTIAS MENORES 3,619.05 112,8
F-001 1349050 2018/03/23 12,268,068 ANTONIO MANCHOLA 0.00 53,2
F-001 1349051 2018/03/23 36,384,709 LINA MARCELA FAJARDO 0.00 82,5
F-001 1349052 2018/03/24 22,222,222 CUANTIAS MENORES 840.34 145,0
F-001 1349053 2018/03/24 1,081,402,685 MIGUEL ANGEL PAJA 0.00 19,5
F-001 1349054 2018/03/24 22,222,222 CUANTIAS MENORES 4,509.81 108,9
F-001 1349055 2018/03/24 22,222,222 CUANTIAS MENORES 0.00 22,0
F-001 1349056 2018/03/24 22,222,222 CUANTIAS MENORES 0.00 22,0
F-001 1349057 2018/03/24 901,089,941 AZAR COMPANY 63,333.33 5,0
F-001 1349058 2018/03/24 76,273,047 ANTONIO SALAZAR 42,436.97 14,8
F-001 1349059 2018/03/24 1,624,982 JESUS PARRA RAMIREZ 0.00 486,0
F-001 1349060 2018/03/24 22,222,222 CUANTIAS MENORES 64,837.54 452,0
F-001 1349061 2018/03/24 22,222,222 CUANTIAS MENORES 31,711.48 111,2
F-001 1349062 2018/03/24 22,222,222 CUANTIAS MENORES 11,238.10 4,8
F-001 1349063 2018/03/24 1,081,401,080 MABEL MUÑOZ SALAZAR 46,666.67
F-001 1349064 2018/03/24 22,222,222 CUANTIAS MENORES 29,184.88 111,1
F-001 1349065 2018/03/24 22,222,222 CUANTIAS MENORES 0.00 20,5
F-001 1349066 2018/03/24 12,277,376 ORLANDO GOMEZ 0.00 80,5
F-001 1349067 2018/03/24 22,222,222 CUANTIAS MENORES 756.30 2,0
F-001 1349068 2018/03/24 12,267,831 ANDRES ARAUJO 0.00 162,0
F-001 1349069 2018/03/24 17,193,488 JESUS ANTONIO PERDOMO ANAYA 0.00 30,6
F-001 1349070 2018/03/24 1,062,074,376 ALEXANDER SUNS 46,666.67
F-001 1349071 2018/03/24 22,222,222 CUANTIAS MENORES 63,980.41 105,9
F-001 1349072 2018/03/24 3,292,305 JOSE ANTONIO GAMBOA 62,857.14
F-001 1349073 2018/03/24 22,222,222 CUANTIAS MENORES 0.00 47,4
F-001 1349074 2018/03/24 17,631,351 DAVID LOZADA PEÑA 0.00 81,0
F-001 1349075 2018/03/24 40,612,612 PAOLA ANDREA LOPEZ HERNANDEZ 0.00 294,5
F-001 1349076 2018/03/24 12,271,886 JOSE ROGER EMBUS SALAZAR 14,117.65 42,5
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA EXENTOS

F-001 1349077 2018/03/24 12,283,398 CRISTIAN SANABRIA 145,210.08
F-001 1349078 2018/03/24 22,222,222 CUANTIAS MENORES 59,719.90 377,5
F-001 1349079 2018/03/24 22,222,222 CUANTIAS MENORES 0.00 138,0
F-001 1349080 2018/03/24 22,222,222 CUANTIAS MENORES 420.17 47,6
F-001 1349081 2018/03/25 22,222,222 CUANTIAS MENORES 0.00 64,8
F-001 1349082 2018/03/25 6,218,915 ARNULFO MEDINA 1,260.51 38,6
F-001 1349083 2018/03/25 22,222,222 CUANTIAS MENORES 0.00 51,2
F-001 1349084 2018/03/25 12,283,637 JOSE CAMPOS 53,361.34 58,6
F-001 1349085 2018/03/25 12,269,558 ARNED ALVIRA 0.00 30,6
F-001 1349086 2018/03/25 22,222,222 CUANTIAS MENORES 129,210.11 306,1
F-001 1349087 2018/03/25 25,559,167 FLOR ANGELA VARGAS VARGAS 0.00 727,0
F-001 1349088 2018/03/25 25,559,167 FLOR ANGELA VARGAS VARGAS 12,605.04 727,0
F-001 1349089 2018/03/25 22,222,222 CUANTIAS MENORES 27,711.50 141,9
F-001 1349090 2018/03/26 22,222,222 CUANTIAS MENORES 33,249.31 322,7
F-001 1349091 2018/03/26 22,222,222 CUANTIAS MENORES 16,806.72 75,1
F-001 1349092 2018/03/26 12,276,324 ERNEY CASTILLO 0.00 195,0
F-001 1349093 2018/03/26 12,276,324 ERNEY CASTILLO 0.00 37,0
F-001 1349094 2018/03/26 22,222,222 CUANTIAS MENORES 0.00 13,4
F-001 1349095 2018/03/26 10,633,910 JAVIER TROCHEZ 0.00 13,2
F-001 1349096 2018/03/26 22,222,222 CUANTIAS MENORES 1,619.05 141,0
F-001 1349097 2018/03/26 48,573,056 GLADYS VELASCO FERNANDEZ 1,512.61 48,5
F-001 1349098 2018/03/26 22,222,222 CUANTIAS MENORES 33,633.05 117,8
F-001 1349099 2018/03/26 22,222,222 CUANTIAS MENORES 4,380.95 62,2
F-001 1349100 2018/03/26 12,272,354 JOSE ANTIDIO MEDINA 0.00 55,0
F-001 1349101 2018/03/26 22,222,222 CUANTIAS MENORES 22,644.25 180,7
F-001 1349102 2018/03/26 52,996,045 LEONOR ALBARRACIN 46,666.67 40,8
F-001 1349103 2018/03/26 36,375,178 CIELO HERRERA 0.00 13,5
F-001 1349104 2018/03/26 22,222,222 CUANTIAS MENORES 127,731.09 41,1
F-001 1349107 2018/03/26 22,222,222 CUANTIAS MENORES 0.00 126,5
F-001 1349108 2018/03/26 12,269,014 ALFREDO MUÑOZ VARGAS 0.00 32,5
F-001 1349109 2018/03/26 76,000,848 VIVIANA PAOLA PETE 100,800.00
F-001 1349110 2018/03/26 22,222,222 CUANTIAS MENORES 4,500.00 7,3
F-001 1349111 2018/03/26 4,920,359 FARITH POLO ZUÑIGA 0.00 12,0
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA EXENTOS

F-001 1349112 2018/03/26 22,222,222 CUANTIAS MENORES 20,957.98 52,9
F-001 1349113 2018/03/26 25,564,559 ROSALBA CALAMBAS MUELAS 19,476.19 24,9
F-001 1349114 2018/03/26 12,270,817 FERNANDO PULIDO 128,739.51 170,0
F-001 1349115 2018/03/26 22,222,222 CUANTIAS MENORES 23,361.35 162,4
F-001 1349116 2018/03/26 22,222,222 CUANTIAS MENORES 3,619.05 6,0
F-001 1349117 2018/03/28 22,222,222 CUANTIAS MENORES 2,400.00 90,1
F-001 1349118 2018/03/28 12,267,623 JORGE ELIECER MEDINA 0.00 35,1
F-001 1349119 2018/03/28 17,773,287 GILBERTO VARGAS 0.00 27,0
F-001 1349120 2018/03/28 22,222,222 CUANTIAS MENORES 588.24 29,0
F-001 1349121 2018/03/28 1,081,401,865 OMAR CHILITO BUITRON 116,974.79 324,9
F-001 1349122 2018/03/28 1,081,408,750 PABLO ANDRES VALENCIA PERALTA 0.00 139,8
F-001 1349123 2018/03/28 22,222,222 CUANTIAS MENORES 0.00 8,9
F-001 1349124 2018/03/28 22,222,222 CUANTIAS MENORES 5,299.73 247,9
F-001 1349125 2018/03/28 12,272,083 OCTAVIO CLAVIJO CABRERA 0.00 35,6
F-001 1349127 2018/03/28 22,222,222 CUANTIAS MENORES 4,750.70 142,0
F-001 1349128 2018/03/28 813,001,193 ASOGANPLAT 0.00 66,0
F-001 1349129 2018/03/28 12,276,839 NILSON ALBERTO ZUÑIGA 98,380.96
F-001 1349130 2018/03/28 22,222,222 CUANTIAS MENORES 4,380.95 111,3
F-001 1349131 2018/03/28 22,222,222 CUANTIAS MENORES 22,689.08 60,4
F-001 1349132 2018/03/28 26,429,964 Martha Zambrano 16,369.75
F-001 1349133 2018/03/28 22,222,222 CUANTIAS MENORES 45,685.15 198,4
F-001 1349134 2018/03/28 36,376,871 MARIA FERNANDA DURAN ROZO 2,184.87 15,5
F-001 1349135 2018/03/28 22,222,222 CUANTIAS MENORES 5,523.81 91,9
F-001 1349136 2018/03/28 12,284,029 ADMIN CUETUMBO 0.00 35,4
F-001 1349137 2018/03/28 22,222,222 CUANTIAS MENORES 0.00 18,0
F-001 1349138 2018/03/28 22,222,222 CUANTIAS MENORES 71,927.16 163,5
F-001 1349139 2018/03/28 22,222,222 CUANTIAS MENORES 19,159.66 86,7
F-001 1349140 2018/03/28 22,222,222 CUANTIAS MENORES 0.00 19,3
F-001 1349141 2018/03/28 22,222,222 CUANTIAS MENORES 0.00 34,0
F-001 1349142 2018/03/28 22,222,222 CUANTIAS MENORES 840.34 13,0
F-001 1349143 2018/03/28 22,222,222 CUANTIAS MENORES 126,795.53 98,5
F-001 1349144 2018/03/28 22,222,222 CUANTIAS MENORES 3,571.43 70,3
F-001 1349145 2018/03/28 1,081,408,522 CARLOS MIGUEL CRUZ 45,714.29
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA EXENTOS

F-001 1349146 2018/03/28 22,222,222 CUANTIAS MENORES 10,689.07 261,0
F-001 1349147 2018/03/28 22,222,222 CUANTIAS MENORES 26,011.21 133,1
F-001 1349148 2018/03/28 17,193,488 JESUS ANTONIO PERDOMO ANAYA 0.00 56,0
F-001 1349149 2018/03/28 1,081,152,863 JHON JAIRO LLANOS 0.00 47,2
F-001 1349150 2018/03/28 12,271,943 JESUS ENRIQUE MUÑOZ PERDOMO 0.00 36,7
F-001 1349151 2018/03/28 22,222,222 CUANTIAS MENORES 0.00 151,0
F-001 1349152 2018/03/28 22,222,222 CUANTIAS MENORES 0.00 25,9
F-001 1349153 2018/03/28 22,222,222 CUANTIAS MENORES 0.00 26,4
F-001 1349154 2018/03/28 22,222,222 CUANTIAS MENORES 18,459.39 124,1
F-001 1349155 2018/03/28 1,081,411,610 JOSE OMAR SALAZAR 0.00 22,6
F-001 1349156 2018/03/28 1,117,233,922 JHON JAIRO MUÑOZ SILVA 13,109.24 36,8
F-001 1349157 2018/03/28 22,222,222 CUANTIAS MENORES 0.00 9,5
F-001 1349158 2018/03/28 22,222,222 CUANTIAS MENORES 173,535.01 475,1
F-001 1349159 2018/03/28 1,081,402,924 WILSON JAVIER PEÑA RAMIREZ / VETERINARIA 0.00 45,3
F-001 1349160 2018/03/28 22,222,222 CUANTIAS MENORES 1,260.50 60,5
F-001 1349161 2018/03/28 22,222,222 CUANTIAS MENORES 0.00 8,2
F-001 1349162 2018/03/28 1,081,409,319 FELIPE PLAZA 147,731.10 22,5
F-001 1349163 2018/03/28 22,222,222 CUANTIAS MENORES 62,952.37 80,9
F-001 1349164 2018/03/28 22,222,222 CUANTIAS MENORES 0.00 11,0
F-001 1349165 2018/03/31 22,222,222 CUANTIAS MENORES 3,361.35 289,1
F-001 1349166 2018/03/31 22,222,222 CUANTIAS MENORES 5,095.23
F-001 1349167 2018/03/31 22,222,222 CUANTIAS MENORES 2,857.15 143,8
F-001 1349168 2018/03/31 22,222,222 CUANTIAS MENORES 420.17 78,8
F-001 1349169 2018/03/31 1,084,577,098 RICARDO GALINDO 58,190.48
F-001 1349170 2018/03/31 55,153,397 LUZ MARINA OSORIO CABRERA 8,823.53 230,8
F-001 1349171 2018/03/31 4,897,018 RAMIRO NASAYO 0.00 54,6
F-001 1349172 2018/03/31 12,952,068 JOSE JEREMIAS VILLARREAL BARCO 142,761.90
F-001 1349173 2018/03/31 1,061,222,659 JHON FREDY MUÑOZ 0.00 20,0
F-001 1349176 2018/03/31 19,100,239 JORGE ALBERTO ERAZO HERNANDEZ 14,240.90 57,5
F-001 1349177 2018/03/31 25,561,990 MARIA TAMARA CHACUE SONS 0.00 35,2
F-001 1349178 2018/03/31 22,222,222 CUANTIAS MENORES 0.00 17,0
F-001 1349179 2018/03/31 22,222,222 CUANTIAS MENORES 0.00 9,0
F-001 1349180 2018/03/31 76,272,917 JESUS ANTONIO ANGEL ALVAREZ 0.00 36,0
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA EXENTOS

F-001 1349181 2018/03/31 22,222,222 CUANTIAS MENORES 0.00 431,4
F-001 1349182 2018/03/31 22,222,222 CUANTIAS MENORES 672.27 40,5
F-001 1349183 2018/03/31 1,075,260,363 FELIPE GUALY 0.00 52,0
F-001 1349184 2018/03/31 22,222,222 CUANTIAS MENORES 2,800.00 176,9
F-001 1349185 2018/03/31 12,276,307 SALOMON PARRA ANDRADE 46,666.67
F-001 1349186 2018/03/31 22,222,222 CUANTIAS MENORES 840.34 81,6
F-001 1349187 2018/03/31 1,081,396,794 JHON MEDINA 0.00 9,5
F-001 1349188 2018/03/31 22,222,222 CUANTIAS MENORES 0.00 82,5
F-001 1349189 2018/03/31 22,222,222 CUANTIAS MENORES 2,941.18 208,1
F-001 1349190 2018/03/31 1,081,402,924 WILSON JAVIER PEÑA RAMIREZ / VETERINARIA 0.00 53,8
F-001 1349191 2018/03/31 22,222,222 CUANTIAS MENORES 155,322.14 621,0
F-001 1349192 2018/03/31 22,222,222 CUANTIAS MENORES 3,809.52 85,1
F-001 1349193 2018/03/31 22,222,222 CUANTIAS MENORES 0.00 57,2
F-001 1349194 2018/03/31 22,222,222 CUANTIAS MENORES 0.00 21,2
F-001 1349195 2018/03/31 22,222,222 CUANTIAS MENORES 53,193.28 153,5
F-001 1349196 2018/03/31 22,222,222 CUANTIAS MENORES 0.00 35,7
F-002 38 2018/03/18 76,006,588 TORIBIO VIVAS 327,142.86
F-002 205763 2018/03/01 1,081,402,314 GERMAN CAMILO ANGEL 28,857.14
F-002 209199 2018/03/18 22,222,222 CUANTIAS MENORES 0.00 38,0
F-002 209200 2018/03/19 4,727,533 JOSE ERNESTO INSECA 113,333.33
F-002 209301 2018/03/19 12,269,918 RAFAEL DE JESUS VARGAS 0.00 7,0
F-002 209302 2018/03/19 22,222,222 CUANTIAS MENORES 58,095.24
F-002 209457 2018/03/01 22,222,222 CUANTIAS MENORES 55,619.05
F-002 209458 2018/03/01 4,897,362 PEDRONEL LIEVANO 100,952.38
F-002 209459 2018/03/01 22,222,222 CUANTIAS MENORES 57,714.28
F-002 209460 2018/03/01 12,280,275 EDWIN YASNO MEDINA 54,285.71
F-002 209461 2018/03/02 4,916,465 GUSTAVO RODRIGUEZ DURAN 82,476.19
F-002 209462 2018/03/02 22,222,222 CUANTIAS MENORES 42,285.71
F-002 209463 2018/03/02 22,222,222 CUANTIAS MENORES 42,666.67
F-002 209464 2018/03/02 22,222,222 CUANTIAS MENORES 95,619.05
F-002 209465 2018/03/02 4,916,465 GUSTAVO RODRIGUEZ DURAN 91,428.57
F-002 209466 2018/03/02 36,381,988 BELLANIR MEDINA FAJARDO 70,857.14
F-002 209467 2018/03/02 1,083,903,443 MILENA SANTANA MANZANARES 43,428.57
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA EXENTOS

F-002 209468 2018/03/11 22,222,222 CUANTIAS MENORES 93,333.33
F-002 209469 2018/03/03 22,222,222 CUANTIAS MENORES 92,000.00
F-002 209470 2018/03/03 83,224,071 OLIMPO QUINTERO ANDRADE 52,380.95
F-002 209471 2018/03/03 83,224,071 OLIMPO QUINTERO ANDRADE 22,857.14
F-002 209472 2018/03/03 12,275,266 RUBEN CASTILLO 47,238.10
F-002 209473 2018/03/03 12,283,595 EDWIN GERMAN MUÑOZ QUINTERO 54,761.90
F-002 209474 2018/03/03 22,222,222 CUANTIAS MENORES 110,714.29
F-002 209475 2018/03/03 52,144,350 LILIAROSAHIOMUÃ'OZ 128,476.19
F-002 209476 2018/03/03 22,222,222 CUANTIAS MENORES 60,000.00
F-002 209477 2018/03/03 10,481,967 ORLANDO ANTONIO MEDINA MUÑOZ 52,571.43
F-002 209478 2018/03/03 12,275,266 RUBEN CASTILLO 84,761.90
F-002 209479 2018/03/03 22,222,222 CUANTIAS MENORES 36,190.48
F-002 209480 2018/03/03 48,573,056 GLADYS VELASCO FERNANDEZ 78,190.47
F-002 209481 2018/03/03 22,222,222 CUANTIAS MENORES 44,761.90
F-002 209482 2018/03/03 22,222,222 CUANTIAS MENORES 45,714.29
F-002 209483 2018/03/03 4,913,806 JOSE IGNACIO ARIAS RODRIGUEZ 74,952.38
F-002 209484 2018/03/04 1,114,088,633 LUIS ALBERTO CANO 50,000.00
F-002 209485 2018/03/04 4,916,465 GUSTAVO RODRIGUEZ DURAN 41,238.10
F-002 209486 2018/03/04 22,222,222 CUANTIAS MENORES 47,238.10
F-002 209487 2018/03/04 83,250,066 NORVEY ORLANDO PERDOMO PEREZ 54,476.19
F-002 209488 2018/03/04 76,006,588 TORIBIO VIVAS 314,571.43
F-002 209489 2018/03/04 1,081,414,388 VICTOR FERNANDO LOSADA ALVIRA 44,761.90
F-002 209490 2018/03/04 38,363,955 ADRIANA URUEÑA 32,476.19
F-002 209491 2018/03/04 12,279,859 SERGIO ANAYA TRUJLLO 275,238.10
F-002 209492 2018/03/04 1,081,400,307 DIEGO ARMANDO ANDRADE CASTRO 63,523.81
F-002 209493 2018/03/04 12,275,266 RUBEN CASTILLO 42,380.95
F-002 209494 2018/03/05 12,276,672 WEIMAR PEÑA BOSSA 26,000.00
F-002 209495 2018/03/05 4,727,533 JOSE ERNESTO INSECA 55,047.62
F-002 209497 2018/03/05 22,222,222 CUANTIAS MENORES 91,238.10
F-002 209498 2018/03/05 22,222,222 CUANTIAS MENORES 99,523.80
F-002 209499 2018/03/05 22,222,222 CUANTIAS MENORES 105,282.91
F-002 209500 2018/03/05 1,081,414,226 CLAUDIA PATRICIA ALDANA DUEÑAS 37,619.05
F-002 209508 2018/03/01 12,269,918 RAFAEL DE JESUS VARGAS 0.00 144,2
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA EXENTOS

F-002 209509 2018/03/01 7,719,506 FEDERICO JAVIER MAURICIO TRIVIÑO 0.00 374,1
F-002 209510 2018/03/02 4,895,119 MILLER PASTRANA / AUTOSERVICIO DIANA 74,095.24
F-002 209512 2018/03/02 4,895,291 LUIS ALEJANDRO PEREZ GONZALEZ / AUTOSERV 59,333.33
F-002 209513 2018/03/02 83,254,493 OLIVER BONILLA RAMIREZ / MAXISUR 285,428.58
F-002 209514 2018/03/02 4,895,023 RICAUTE PERDOMO PERDOMO 51,809.52 278,5
F-002 209515 2018/03/02 26,442,127 DORA CONSTANZA ARTUNDUAGA NARANJO 232,761.90
F-002 209517 2018/03/02 10,794,106 NASAYO GARCIA MAURICIO 291,333.33
F-002 209518 2018/03/02 22,222,222 CUANTIAS MENORES 17,142.86
F-002 209519 2018/03/02 4,919,576 ESTEBAN GUEVARA CADENA / AUTOSERVICIO EL 388,238.09
F-002 209520 2018/03/02 1,079,509,082 CARLOS ANDRES BETANCOURT QUINTERO 115,238.10
F-002 209521 2018/03/02 55,153,397 LUZ MARINA OSORIO CABRERA 4,274.51 93,8
F-002 209522 2018/03/02 891,180,217 INSTITUTO PEDRO MARIA RAMIREZ 0.00 157,3
F-002 209523 2018/03/02 12,270,982 ANTONIO CARDOSO 0.00 9,0
F-002 209524 2018/03/02 4,919,980 RICARDO ROJAS 51,809.52
F-002 209525 2018/03/02 22,222,222 CUANTIAS MENORES 240,476.19 14,4
F-002 209526 2018/03/02 22,222,222 CUANTIAS MENORES 10,476.19
F-002 209527 2018/03/02 900,441,939 DUMIAN AGROINDUSTRIAL SAS 0.00 212,0
F-002 209528 2018/03/02 4,895,345 JOSE VICENTE CASTILLO MORALES 94,285.72
F-002 209529 2018/03/02 12,274,289 RODOLFO ACHIPIZ 51,238.10 3,8
F-002 209530 2018/03/02 4,896,736 JESUS ANGE LPEREZ MEDINA 44,117.65
F-002 209531 2018/03/02 26,471,771 YOHANNA CUCHUMBE CORONADO 108,095.24 9,5
F-002 209532 2018/03/02 22,222,222 CUANTIAS MENORES 0.00 70,8
F-002 209534 2018/03/02 4,901,831 ADAN MARTINEZ DURAN 142,857.14
F-002 209535 2018/03/02 1,081,396,560 VIVIANA MERCEDES LIZCANO 56,879.55 170,1
F-002 209536 2018/03/03 4,920,241 ULPIANO LUGO MERCHAN 92,380.95
F-002 209537 2018/03/03 22,222,222 CUANTIAS MENORES 57,619.05
F-002 209538 2018/03/03 22,222,222 CUANTIAS MENORES 39,333.33
F-002 209539 2018/03/03 22,222,222 CUANTIAS MENORES 97,142.86
F-002 209540 2018/03/03 22,222,222 CUANTIAS MENORES 0.00 14,0
F-002 209541 2018/03/03 22,222,222 CUANTIAS MENORES 1,190,476.19
F-002 209542 2018/03/03 55,056,252 LUCELIDA PERDOMO BONILLA 59,333.33
F-002 209543 2018/03/03 22,222,222 CUANTIAS MENORES 0.00 117,6
F-002 209544 2018/03/03 12,952,068 JOSE JEREMIAS VILLARREAL BARCO 117,142.86
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA EXENTOS

F-002 209545 2018/03/03 12,282,901 EIDER FABIAN FERNANDEZ. 132,773.11
F-002 209546 2018/03/03 1,079,508,384 JAVIER ESPAÑA GOMEZ 0.00 9,9
F-002 209547 2018/03/03 12,270,662 NOLBERTO PATIÑO CEBALLOS 213,333.33
F-002 209548 2018/03/04 83,249,955 JOSE IGNACIO ARIAS VILLEGAS 226,890.75
F-002 209549 2018/03/04 900,756,378 GANADERIA VILLA JOSE 190,476.19
F-002 209550 2018/03/05 36,375,130 ARACELLY ORTIGOZA GOMEZ / ALMACEN SURAGR 0.00 228,1
F-002 209551 2018/03/06 12,275,266 RUBEN CASTILLO 84,761.90
F-002 209552 2018/03/06 22,222,222 CUANTIAS MENORES 42,380.95
F-002 209553 2018/03/06 22,222,222 CUANTIAS MENORES 95,523.81
F-002 209554 2018/03/06 12,117,353 GILBERTO MACIAS 28,857.14
F-002 209555 2018/03/06 22,222,222 CUANTIAS MENORES 303,190.48
F-002 209557 2018/03/06 10,722,946 RICARDO CALAMBAS 106,666.67
F-002 209558 2018/03/06 22,222,222 CUANTIAS MENORES 73,168.06
F-002 209559 2018/03/07 22,222,222 CUANTIAS MENORES 74,857.14
F-002 209560 2018/03/06 1,081,407,630 JHONYANDRES PACHECOLOPEZ 63,476.19
F-002 209561 2018/03/06 31,211,591 RUBIELA CANO 17,647.06
F-002 209562 2018/03/07 22,222,222 CUANTIAS MENORES 253,523.81
F-002 209563 2018/03/07 1,083,903,443 MILENA SANTANA MANZANARES 36,857.14
F-002 209564 2018/03/06 22,222,222 CUANTIAS MENORES 47,238.10
F-002 209565 2018/03/07 83,241,043 OMAR SANTACRUZ 91,428.57
F-002 209566 2018/03/07 1,081,394,920 DAVINSON FABIAN PESCUE TUMBO 30,190.48
F-002 209567 2018/03/07 22,222,222 CUANTIAS MENORES 34,761.90
F-002 209568 2018/03/07 38,363,955 ADRIANA URUEÑA 52,666.67
F-002 209569 2018/03/08 1,081,398,436 EDUARDO FUENTES 42,285.71
F-002 209570 2018/03/08 22,222,222 CUANTIAS MENORES 42,285.71
F-002 209571 2018/03/08 1,081,402,314 GERMAN CAMILO ANGEL 37,619.05
F-002 209572 2018/03/08 12,274,034 JESUS ODERAY LOSADA RAMIREZ 35,714.29
F-002 209573 2018/03/08 12,280,275 EDWIN YASNO MEDINA 53,333.33
F-002 209574 2018/03/09 12,268,704 CAMPO ELIAS CESPEDES 63,476.19
F-002 209575 2018/03/09 26,471,094 ELIZABETH RODRIGUEZ PERDOMO 74,857.14
F-002 209576 2018/03/09 12,279,780 JALWIN ADOLFO LEGARDA 25,523.81
F-002 209577 2018/03/09 36,379,267 NANCY RICARDO CASTILLO 42,380.95
F-002 209578 2018/03/09 1,081,414,226 CLAUDIA PATRICIA ALDANA DUEÑAS 47,238.10
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA EXENTOS

F-002 209579 2018/03/10 12,275,266 RUBEN CASTILLO 110,952.38
F-002 209580 2018/03/10 1,081,409,242 OMAIRA CAMPOS 88,380.95
F-002 209581 2018/03/10 22,222,222 CUANTIAS MENORES 45,714.29
F-002 209582 2018/03/10 76,357,482 ADRIAN FELIPE CHASQUI 54,285.71
F-002 209583 2018/03/10 22,222,222 CUANTIAS MENORES 42,000.00
F-002 209584 2018/03/10 22,222,222 CUANTIAS MENORES 228,571.43
F-002 209585 2018/03/10 1,081,414,226 CLAUDIA PATRICIA ALDANA DUEÑAS 109,523.80
F-002 209586 2018/03/11 1,083,903,443 MILENA SANTANA MANZANARES 30,000.00
F-002 209590 2018/03/11 1,081,404,209 CLARA DISNELI CORTES 124,285.71
F-002 209591 2018/03/11 55,130,188 DORIS MILDREY ANAYA 307,000.00
F-002 209592 2018/03/12 12,206,890 ARMANDO QUINTERO GARCIA / SUPERMERCADO E 62,857.14
F-002 209593 2018/03/12 12,106,358 NELSON QUINTERO 91,047.62
F-002 209594 2018/03/12 12,275,266 RUBEN CASTILLO 84,761.90
F-002 209595 2018/03/12 1,061,218,631 ROBINSON MUELAS 52,941.18
F-002 209596 2018/03/12 22,222,222 CUANTIAS MENORES 19,238.10
F-002 209597 2018/03/13 4,729,714 ANCIZAR SALAZAR ACHIPIZ 47,238.10
F-002 209598 2018/03/13 1,083,903,443 MILENA SANTANA MANZANARES 58,857.14
F-002 209599 2018/03/13 22,222,222 CUANTIAS MENORES 42,380.95
F-002 209600 2018/03/13 36,375,128 AURA MARIA IBAGON ARTUNDUAGA 42,380.95
F-002 209601 2018/03/06 1,081,396,560 VIVIANA MERCEDES LIZCANO 0.00 71,8
F-002 209602 2018/03/06 891,180,217 INSTITUTO PEDRO MARIA RAMIREZ 5,210.08 41,0
F-002 209603 2018/03/06 76,143,002 JESUS ORLEY YULE PETECHE 217,142.86 171,0
F-002 209604 2018/03/06 1,081,412,001 CARLOS MAURICIO MAGIN GOLONDRINO 0.00 14,6
F-002 209605 2018/03/06 12,269,918 RAFAEL DE JESUS VARGAS 0.00 175,5
F-002 209606 2018/03/01 12,276,324 ERNEY CASTILLO 50,000.00
F-002 209607 2018/03/07 12,280,275 EDWIN YASNO MEDINA 14,761.90
F-002 209609 2018/03/07 22,222,222 CUANTIAS MENORES 0.00 351,7
F-002 209610 2018/03/07 12,270,960 GERARDO SILVA OCHOA 40,336.13
F-002 209611 2018/03/07 22,222,222 CUANTIAS MENORES 0.00 45,5
F-002 209612 2018/03/07 1,081,405,016 DIEGO ARMANDO CAMACHO 164,571.43
F-002 209615 2018/03/07 55,130,114 LILIANA MILENA LIZCANO CAMAYO 36,000.00
F-002 209616 2018/03/07 22,222,222 CUANTIAS MENORES 12,000.00
F-002 209617 2018/03/07 12,274,261 REINEL ANGEL VARGAS 9,571.43
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA EXENTOS

F-002 209618 2018/03/07 36,380,320 SANDRA TRUJILLO VARGAS 66,000.00
F-002 209619 2018/03/07 36,375,493 SUPERTIENDA EL ECONOMICO 350,047.63
F-002 209620 2018/03/07 22,222,222 CUANTIAS MENORES 105,238.10
F-002 209621 2018/03/07 4,883,143 ABEL CASTRO ROJAS 66,190.48
F-002 209622 2018/03/07 22,222,222 CUANTIAS MENORES 36,190.48
F-002 209623 2018/03/07 1,080,361,799 MOISES CASAS RIAÑO 118,666.67
F-002 209624 2018/03/07 12,279,705 DIEVER DELGADO 114,857.15
F-002 209625 2018/03/07 34,528,943 SVANHILD BENEDICTA IRENE ANTOINETTE BUCH 840.34 281,0
F-002 209626 2018/03/07 4,946,126 MEDARDO CASTRO 62,857.14
F-002 209627 2018/03/07 22,222,222 CUANTIAS MENORES 14,500.00 41,2
F-002 209628 2018/03/08 900,441,939 DUMIAN AGROINDUSTRIAL SAS 7,563.03 15,5
F-002 209629 2018/03/08 1,081,396,560 VIVIANA MERCEDES LIZCANO 0.00 136,0
F-002 209630 2018/03/07 860,006,696 HIJAS DE LA CARIDAD DE SAN VICENTE DE PA 60,000.00
F-002 209631 2018/03/07 55,131,608 PATRICIA PADILLA 135,714.28
F-002 209632 2018/03/09 891,180,217 INSTITUTO PEDRO MARIA RAMIREZ 0.00 100,4
F-002 209633 2018/03/09 22,222,222 CUANTIAS MENORES 0.00 507,8
F-002 209634 2018/03/09 26,527,806 MERCEDES BRAVO CERON 97,238.10
F-002 209635 2018/03/09 55,153,397 LUZ MARINA OSORIO CABRERA 12,857.14 317,9
F-002 209636 2018/03/09 22,222,222 CUANTIAS MENORES 28,095.24
F-002 209637 2018/03/09 25,274,244 LUCERO HERRERA ORTIZ 119,238.10
F-002 209638 2018/03/09 12,276,440 JAMES GARCIA 52,380.95
F-002 209639 2018/03/09 22,222,222 CUANTIAS MENORES 0.00 52,5
F-002 209640 2018/03/09 4,895,345 JOSE VICENTE CASTILLO MORALES 47,619.05
F-002 209641 2018/03/09 55,153,397 LUZ MARINA OSORIO CABRERA 38,095.24 82,9
F-002 209642 2018/03/09 1,081,396,560 VIVIANA MERCEDES LIZCANO 86,571.42 167,5
F-002 209643 2018/03/09 6,019,042 MOISES GUAYARA SABOGAL 97,619.05
F-002 209644 2018/03/09 83,250,066 NORVEY ORLANDO PERDOMO PEREZ 112,571.43
F-002 209646 2018/03/09 12,269,596 HUMBERTO TRUJILLO SUAREZ 0.00 52,4
F-002 209647 2018/03/09 22,222,222 CUANTIAS MENORES 54,761.90
F-002 209651 2018/03/09 22,222,222 CUANTIAS MENORES 36,190.48
F-002 209652 2018/03/09 4,895,291 LUIS ALEJANDRO PEREZ GONZALEZ / AUTOSERV 98,095.24
F-002 209653 2018/03/09 12,270,589 MILLER CARDOSO ALVAREZ 0.00 36,3
F-002 209654 2018/03/09 4,895,541 HUGO RODRIGUEZ PERDOMO / LA FORTUNA 0.00 21,5
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA EXENTOS

F-002 209655 2018/03/09 4,901,831 ADAN MARTINEZ DURAN 47,619.05
F-002 209656 2018/03/09 10,794,106 NASAYO GARCIA MAURICIO 345,714.28
F-002 209657 2018/03/09 26,442,127 DORA CONSTANZA ARTUNDUAGA NARANJO 273,238.10
F-002 209658 2018/03/09 65,772,127 YANIRA BAUTISTA MORALES 89,428.57
F-002 209661 2018/03/04 12,269,773 DEPOSITO EL DIAMANTE / JORGE IVAN PEREZ 76,470.59
F-002 209663 2018/03/09 4,727,533 JOSE ERNESTO INSECA 14,285.71 436,4
F-002 209664 2018/03/09 1,079,509,082 CARLOS ANDRES BETANCOURT QUINTERO 57,619.05
F-002 209665 2018/03/09 39,629,036 JHEIMY ALEJANDRA TORRES JIMENEZ 0.00 33,0
F-002 209666 2018/03/09 22,222,222 CUANTIAS MENORES 240,476.19
F-002 209667 2018/03/09 12,206,890 ARMANDO QUINTERO GARCIA / SUPERMERCADO E 485,809.53
F-002 209668 2018/03/09 76,272,903 LUIS HERNANDO ROJAS HERRERA 0.00 411,7
F-002 209669 2018/03/09 76,272,903 LUIS HERNANDO ROJAS HERRERA 0.00 288,7
F-002 209670 2018/03/09 4,727,533 JOSE ERNESTO INSECA 182,666.67 771,2
F-002 209671 2018/03/09 26,471,771 YOHANNA CUCHUMBE CORONADO 116,190.48
F-002 209672 2018/03/09 1,079,508,384 JAVIER ESPAÑA GOMEZ 58,095.24
F-002 209673 2018/03/09 1,625,682 EFRAIN NASAYO CUBIDES 0.00 117,6
F-002 209674 2018/03/09 4,920,241 ULPIANO LUGO MERCHAN 93,333.33
F-002 209675 2018/03/09 26,442,127 DORA CONSTANZA ARTUNDUAGA NARANJO 0.00 77,5
F-002 209676 2018/03/09 36,163,848 BLANCA PATRICIA ESCOBAR 39,809.52
F-002 209677 2018/03/10 12,269,918 RAFAEL DE JESUS VARGAS 306,722.69
F-002 209678 2018/03/09 83,254,493 OLIVER BONILLA RAMIREZ / MAXISUR 302,285.71
F-002 209679 2018/03/10 4,919,576 ESTEBAN GUEVARA CADENA / AUTOSERVICIO EL 387,523.82
F-002 209680 2018/03/10 4,895,023 RICAUTE PERDOMO PERDOMO 119,238.10 302,5
F-002 209681 2018/03/10 36,163,848 BLANCA PATRICIA ESCOBAR 47,619.05
F-002 209682 2018/03/10 4,946,126 MEDARDO CASTRO 188,571.43
F-002 209683 2018/03/10 4,726,216 TEOTIMO SALAZAR 0.00 165,0
F-002 209684 2018/03/10 900,441,939 DUMIAN AGROINDUSTRIAL SAS 18,487.39
F-002 209685 2018/03/11 12,277,666 TITO ORLANDO NUÑEZ CASTRO 0.00 32,5
F-002 209686 2018/03/11 83,246,456 CARLOS ANDRES VILLEGAS 0.00 41,0
F-002 209687 2018/03/11 22,222,222 CUANTIAS MENORES 0.00 60,4
F-002 209688 2018/03/11 22,222,222 CUANTIAS MENORES 0.00 29,6
F-002 209689 2018/03/11 1,081,408,750 PABLO ANDRES VALENCIA PERALTA 0.00 90,0
F-002 209690 2018/03/11 22,222,222 CUANTIAS MENORES 0.00 69,0
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA EXENTOS

F-002 209691 2018/03/11 22,222,222 CUANTIAS MENORES 17,310.92 61,4
F-002 209692 2018/03/11 12,280,479 JOHN JAIRO FIESCO GANSASOY 0.00 45,5
F-002 209693 2018/03/11 4,925,882 CARLOS HERMES PIÑACUE CASOS 0.00 57,0
F-002 209694 2018/03/12 14,225,938 LUIS ALVARO FIGUEROA 0.00 25,5
F-002 209695 2018/03/12 4,896,736 JESUS ANGE LPEREZ MEDINA 0.00 54,9
F-002 209696 2018/03/24 800,126,178 VICARIATO APOSTOLICO DE TIERRADIENTRO 0.00 25,8
F-002 209697 2018/03/12 12,113,773 JOSE ELIECER ARTUNDUAGA CALDERON 272,857.14 15,5
F-002 209698 2018/03/12 12,270,548 JOSE ARNULFO MEDINA 0.00 42,5
F-002 209699 2018/03/12 809,012,806 AGROVAR SAS 0.00 705,4
F-002 209701 2018/03/13 22,222,222 CUANTIAS MENORES 105,238.10
F-002 209702 2018/03/13 1,061,219,338 MANUEL FERNANDO CASTILLO VELASCO 127,428.58
F-002 209703 2018/03/13 22,222,222 CUANTIAS MENORES 29,523.81
F-002 209704 2018/03/14 22,222,222 CUANTIAS MENORES 59,047.62
F-002 209705 2018/03/14 1,081,409,242 OMAIRA CAMPOS 105,809.52
F-002 209706 2018/03/14 14,947,619 HECTOR GENTIL FUENTES ORTEGA 36,666.67
F-002 209707 2018/03/14 38,363,955 ADRIANA URUEÑA 131,238.10
F-002 209708 2018/03/14 22,222,222 CUANTIAS MENORES 0.00 2,2
F-002 209709 2018/03/14 96,332,467 CARLOS HURTADO 114,761.90
F-002 209710 2018/03/14 22,222,222 CUANTIAS MENORES 92,857.14
F-002 209712 2018/03/14 4,946,126 MEDARDO CASTRO 163,333.34
F-002 209713 2018/03/15 4,916,465 GUSTAVO RODRIGUEZ DURAN 45,714.29
F-002 209714 2018/03/15 4,915,999 MIGUEL RAMIREZ 50,000.00
F-002 209715 2018/03/16 55,153,397 LUZ MARINA OSORIO CABRERA 53,904.76
F-002 209716 2018/03/16 1,083,903,443 MILENA SANTANA MANZANARES 12,000.00
F-002 209717 2018/03/16 12,279,682 WILLIAM EDUARDO RAMIREZ CUENCA 110,523.81
F-002 209718 2018/03/16 22,222,222 CUANTIAS MENORES 19,761.90
F-002 209719 2018/03/16 48,573,056 GLADYS VELASCO FERNANDEZ 45,714.29
F-002 209720 2018/03/16 12,272,083 OCTAVIO CLAVIJO CABRERA 224,571.43
F-002 209721 2018/03/17 1,024,460,227 MICHEL CHANTRE 0.00 16,0
F-002 209722 2018/03/13 22,222,222 CUANTIAS MENORES 51,904.76
F-002 209723 2018/03/17 22,222,222 CUANTIAS MENORES 40,000.00
F-002 209724 2018/03/17 1,081,394,920 DAVINSON FABIAN PESCUE TUMBO 94,476.19
F-002 209725 2018/03/17 12,269,918 RAFAEL DE JESUS VARGAS 74,952.38
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA EXENTOS

F-002 209726 2018/03/17 1,081,414,226 CLAUDIA PATRICIA ALDANA DUEÑAS 17,647.06
F-002 209727 2018/03/17 22,222,222 CUANTIAS MENORES 49,523.81
F-002 209728 2018/03/17 38,363,955 ADRIANA URUEÑA 62,761.91
F-002 209729 2018/03/17 12,275,266 RUBEN CASTILLO 42,380.95
F-002 209730 2018/03/17 38,363,955 ADRIANA URUEÑA 27,952.38
F-002 209731 2018/03/17 1,083,903,443 MILENA SANTANA MANZANARES 30,000.00
F-002 209732 2018/03/17 22,222,222 CUANTIAS MENORES 29,238.09
F-002 209733 2018/03/18 12,275,266 RUBEN CASTILLO 127,142.85
F-002 209734 2018/03/17 22,222,222 CUANTIAS MENORES 51,238.10
F-002 209735 2018/03/18 1,080,361,799 MOISES CASAS RIAÑO 70,285.72
F-002 209736 2018/03/18 22,222,222 CUANTIAS MENORES 42,380.95
F-002 209737 2018/03/18 12,267,753 JOSE ANTONIO COMETA 55,619.05
F-002 209738 2018/03/18 1,473,453 RICARDO SANCHEZ QUIRA 45,523.81
F-002 209739 2018/03/18 76,006,588 TORIBIO VIVAS 327,142.86
F-002 209740 2018/03/18 22,222,222 CUANTIAS MENORES 55,047.62
F-002 209741 2018/03/18 22,222,222 CUANTIAS MENORES 0.00 311,5
F-002 209742 2018/03/18 22,222,222 CUANTIAS MENORES 45,714.29
F-002 209743 2018/03/18 22,222,222 CUANTIAS MENORES 45,714.29
F-002 209744 2018/03/20 12,275,266 RUBEN CASTILLO 84,761.90
F-002 209745 2018/03/20 4,727,533 JOSE ERNESTO INSECA 102,476.19
F-002 209746 2018/03/20 22,222,222 CUANTIAS MENORES 36,190.48
F-002 209747 2018/03/20 22,222,222 CUANTIAS MENORES 63,476.19
F-002 209748 2018/03/20 1,083,903,443 MILENA SANTANA MANZANARES 37,619.05
F-002 209749 2018/03/20 1,081,414,226 CLAUDIA PATRICIA ALDANA DUEÑAS 78,666.67
F-002 209750 2018/03/20 12,281,250 LUIS GUILLERMO CASTAÑEDA VEGA 91,238.10
F-002 209751 2018/03/13 891,180,217 INSTITUTO PEDRO MARIA RAMIREZ 63,047.62 84,0
F-002 209753 2018/03/13 41,180,499 DERFILIA YOLANDA ZAMBRANO 0.00 59,0
F-002 209754 2018/03/13 12,269,265 LUIS ARNETH COLLAZOS VELASCO 68,095.24
F-002 209755 2018/03/13 900,441,939 DUMIAN AGROINDUSTRIAL SAS 6,680.67
F-002 209756 2018/03/13 19,189,987 JESUS CANTOR GUERRA 0.00 35,0
F-002 209758 2018/03/13 4,727,533 JOSE ERNESTO INSECA 91,428.57
F-002 209759 2018/03/14 22,222,222 CUANTIAS MENORES 29,523.81
F-002 209760 2018/03/14 12,270,548 JOSE ARNULFO MEDINA 0.00 299,2
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA EXENTOS

F-002 209761 2018/03/14 1,081,407,971 DANIELFERNEY YANDE CALDON 69,915.97 40,0
F-002 209762 2018/03/14 12,206,890 ARMANDO QUINTERO GARCIA / SUPERMERCADO E 211,142.85
F-002 209763 2018/03/14 12,206,890 ARMANDO QUINTERO GARCIA / SUPERMERCADO E 105,238.10
F-002 209764 2018/03/14 12,275,339 OMAR ANGEL VARGAS 19,714.29
F-002 209765 2018/03/14 12,280,275 EDWIN YASNO MEDINA 52,857.14
F-002 209766 2018/03/14 12,269,918 RAFAEL DE JESUS VARGAS 0.00 23,0
F-002 209767 2018/03/14 36,380,320 SANDRA TRUJILLO VARGAS 110,571.44
F-002 209768 2018/03/14 12,276,672 WEIMAR PEÑA BOSSA 176,238.09
F-002 209769 2018/03/14 4,883,143 ABEL CASTRO ROJAS 98,095.24
F-002 209770 2018/03/14 22,222,222 CUANTIAS MENORES 61,285.72
F-002 209771 2018/03/14 12,279,705 DIEVER DELGADO 49,285.72
F-002 209772 2018/03/14 36,381,366 OLGA BEATRIZ SOLORZANO CARDOSO / MINIMER 20,285.72
F-002 209773 2018/03/14 55,130,114 LILIANA MILENA LIZCANO CAMAYO 60,571.43
F-002 209774 2018/03/14 4,919,980 RICARDO ROJAS 46,666.67
F-002 209775 2018/03/14 36,380,648 AMPARO ANGEL VARGAS 13,809.52
F-002 209776 2018/03/14 12,277,739 WILLIAM LOPEZ 4,142.86
F-002 209778 2018/03/15 1,079,508,384 JAVIER ESPAÑA GOMEZ 66,666.67
F-002 209779 2018/03/15 1,079,509,082 CARLOS ANDRES BETANCOURT QUINTERO 57,619.05
F-002 209780 2018/03/15 10,794,106 NASAYO GARCIA MAURICIO 0.00 46,5
F-002 209782 2018/03/15 4,895,023 RICAUTE PERDOMO PERDOMO 0.00 150,0
F-002 209783 2018/03/15 26,442,127 DORA CONSTANZA ARTUNDUAGA NARANJO 57,619.05
F-002 209784 2018/03/15 891,180,217 INSTITUTO PEDRO MARIA RAMIREZ 0.00 67,4
F-002 209785 2018/03/16 22,222,222 CUANTIAS MENORES 288,095.24
F-002 209786 2018/03/16 36,163,848 BLANCA PATRICIA ESCOBAR 97,619.05
F-002 209787 2018/03/16 4,895,119 MILLER PASTRANA / AUTOSERVICIO DIANA 216,761.91
F-002 209788 2018/03/16 12,275,784 JOSE ABELARDO BRAVO 57,619.05
F-002 209789 2018/03/16 55,153,397 LUZ MARINA OSORIO CABRERA 27,563.02 67,3
F-002 209790 2018/03/16 1,130,644,271 EIBAR MONTILLA 83,361.34
F-002 209791 2018/03/16 4,895,345 JOSE VICENTE CASTILLO MORALES 47,619.05
F-002 209792 2018/03/16 1,079,508,384 JAVIER ESPAÑA GOMEZ 58,095.24
F-002 209793 2018/03/16 26,442,127 DORA CONSTANZA ARTUNDUAGA NARANJO 373,047.63
F-002 209794 2018/03/16 4,901,831 ADAN MARTINEZ DURAN 142,857.14
F-002 209795 2018/03/16 76,356,876 BAUTISTA TUNJA SALAZAR 46,666.67
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA EXENTOS

F-002 209796 2018/03/16 22,222,222 CUANTIAS MENORES 97,619.05
F-002 209797 2018/03/16 83,254,493 OLIVER BONILLA RAMIREZ / MAXISUR 317,238.08
F-002 209798 2018/03/16 12,274,289 RODOLFO ACHIPIZ 54,761.90
F-002 209799 2018/03/16 4,895,023 RICAUTE PERDOMO PERDOMO 299,714.29
F-002 209800 2018/03/16 4,895,541 HUGO RODRIGUEZ PERDOMO / LA FORTUNA 0.00 61,0
F-002 209801 2018/03/16 10,794,106 NASAYO GARCIA MAURICIO 117,238.10
F-002 209802 2018/03/16 4,895,291 LUIS ALEJANDRO PEREZ GONZALEZ / AUTOSERV 97,809.53
F-002 209803 2018/03/16 65,772,127 YANIRA BAUTISTA MORALES 92,761.91
F-002 209804 2018/03/16 76,006,010 JESUS OVEIMAR MEDINA PACHONGO 81,848.74 17,0
F-002 209805 2018/03/16 4,919,576 ESTEBAN GUEVARA CADENA / AUTOSERVICIO EL 349,238.09
F-002 209806 2018/03/16 39,629,036 JHEIMY ALEJANDRA TORRES JIMENEZ 60,000.00 51,0
F-002 209807 2018/03/16 83,246,456 CARLOS ANDRES VILLEGAS 5,714.29 45,0
F-002 209814 2018/03/16 12,278,758 LUIS TIBERIO ORDONEZ RAMOS 154,285.71
F-002 209815 2018/03/16 10,235,353 PABLO ALBERTO IBATA QUESADA 0.00 1,138,0
F-002 209816 2018/03/16 4,895,345 JOSE VICENTE CASTILLO MORALES 36,190.48
F-002 209817 2018/03/16 22,222,222 CUANTIAS MENORES 50,476.19
F-002 209818 2018/03/17 12,276,307 SALOMON PARRA ANDRADE 19,159.66
F-002 209819 2018/03/17 22,222,222 CUANTIAS MENORES 0.00 38,8
F-002 209820 2018/03/17 26,470,193 CARMEN ROSA LIZCANO 0.00 43,5
F-002 209821 2018/03/17 83,241,925 FABIAN PARRA 1,848.74 176,8
F-002 209822 2018/03/17 12,270,548 JOSE ARNULFO MEDINA 0.00 93,0
F-002 209823 2018/03/17 4,895,119 MILLER PASTRANA / AUTOSERVICIO DIANA 0.00 326,0
F-002 209824 2018/03/17 6,801,187 CARLOS ALBERTO ZAPATA ORTIZ 36,974.79 37,9
F-002 209825 2018/03/17 12,271,886 JOSE ROGER EMBUS SALAZAR 0.00 213,0
F-002 209826 2018/03/18 12,272,620 MILLER SAENZ 0.00 12,5
F-002 209827 2018/03/18 52,208,624 ANDREA PATRICIA ESPITIA MORENO 0.00 199,0
F-002 209828 2018/03/18 22,222,222 CUANTIAS MENORES 0.00 6,9
F-002 209829 2018/03/18 12,275,857 CAMILO OSPINA MARTINEZ 0.00 38,8
F-002 209830 2018/03/18 22,222,222 CUANTIAS MENORES 0.00 6,5
F-002 209831 2018/03/19 36,376,871 MARIA FERNANDA DURAN ROZO 0.00 30,0
F-002 209832 2018/03/19 83,250,066 NORVEY ORLANDO PERDOMO PEREZ 94,857.14
F-002 209833 2018/03/19 900,756,378 GANADERIA VILLA JOSE 45,714.29
F-002 209834 2018/03/19 6,692,177 URBANO LOPEZ 55,142.86
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA EXENTOS

F-002 209835 2018/03/19 22,222,222 CUANTIAS MENORES 46,666.67
F-002 209836 2018/03/20 12,270,548 JOSE ARNULFO MEDINA 68,095.24
F-002 209837 2018/03/20 4,896,691 GILBERTO CUBIDES SUAREZ 0.00 55,4
F-002 209838 2018/03/20 76,295,721 GERARDO MOLINA 0.00 8,0
F-002 209839 2018/03/20 891,180,217 INSTITUTO PEDRO MARIA RAMIREZ 18,319.33 96,9
F-002 209840 2018/03/20 12,271,943 JESUS ENRIQUE MUÑOZ PERDOMO 17,647.06
F-002 209841 2018/03/20 12,269,918 RAFAEL DE JESUS VARGAS 0.00 63,8
F-002 209842 2018/03/20 36,377,524 FLOR ANGELA CUELLAR 0.00 79,0
F-002 209843 2018/03/20 900,441,939 DUMIAN AGROINDUSTRIAL SAS 0.00 73,9
F-002 209844 2018/03/20 4,946,126 MEDARDO CASTRO 125,714.29
F-002 209846 2018/03/20 22,222,222 CUANTIAS MENORES 0.00 300,0
F-002 209847 2018/03/21 22,222,222 CUANTIAS MENORES 0.00 69,0
F-002 209848 2018/03/21 12,275,527 JOSE ROJAS 6,722.69 52,5
F-002 209849 2018/03/21 1,081,406,670 NELSON YAMID ANGELCASTRO 0.00 24,0
F-002 209850 2018/03/21 22,222,222 CUANTIAS MENORES 0.00 8,0
F-002 209851 2018/03/21 22,222,222 CUANTIAS MENORES 42,380.95
F-002 209852 2018/03/21 12,273,696 ALVARO CERQUERA CERQUERA 99,619.05
F-002 209853 2018/03/21 4,895,338 GUILLERMO PERDOMO PERDOMO 92,761.90
F-002 209854 2018/03/21 22,222,222 CUANTIAS MENORES 45,714.29
F-002 209855 2018/03/21 17,318,891 LUIS FERNANDO ANDRADE AMAYA 63,476.19
F-002 209856 2018/03/21 1,081,414,226 CLAUDIA PATRICIA ALDANA DUEÑAS 21,428.57
F-002 209857 2018/03/21 4,916,465 GUSTAVO RODRIGUEZ DURAN 137,142.86
F-002 209858 2018/03/21 36,381,899 MARIA CRISTINA CALAPZO 59,047.62
F-002 209859 2018/03/22 12,275,266 RUBEN CASTILLO 84,761.90
F-002 209860 2018/03/02 4,914,392 EDGAR YUSTRE TRUJILLO 82,857.15
F-002 209861 2018/03/22 38,363,955 ADRIANA URUEÑA 44,857.15
F-002 209862 2018/03/22 1,083,903,443 MILENA SANTANA MANZANARES 92,666.67
F-002 209863 2018/03/22 22,222,222 CUANTIAS MENORES 52,476.19
F-002 209866 2018/03/23 22,222,222 CUANTIAS MENORES 0.00 274,5
F-002 209867 2018/03/23 55,158,892 TERESA FLOREZ 47,238.10
F-002 209868 2018/03/23 36,381,988 BELLANIR MEDINA FAJARDO 54,761.90
F-002 209869 2018/03/23 12,268,704 CAMPO ELIAS CESPEDES 63,476.19
F-002 209870 2018/03/23 36,286,181 YOLANDA MARTINEZ 42,380.95
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA EXENTOS

F-002 209871 2018/03/23 12,952,068 JOSE JEREMIAS VILLARREAL BARCO 123,523.81
F-002 209872 2018/03/23 80,880,224 FELIPE ROJAS 93,333.33
F-002 209873 2018/03/23 12,274,034 JESUS ODERAY LOSADA RAMIREZ 91,047.62
F-002 209874 2018/03/23 36,379,267 NANCY RICARDO CASTILLO 74,857.14
F-002 209875 2018/03/23 22,222,222 CUANTIAS MENORES 140,000.00
F-002 209876 2018/03/23 1,083,903,443 MILENA SANTANA MANZANARES 94,476.19
F-002 209877 2018/03/24 12,275,266 RUBEN CASTILLO 84,761.90
F-002 209878 2018/03/24 1,081,402,314 GERMAN CAMILO ANGEL 45,523.81
F-002 209879 2018/03/24 12,279,780 JALWIN ADOLFO LEGARDA 28,714.29
F-002 209880 2018/03/24 12,268,267 HUMBERTO PEREZ MAYORGA 77,809.52
F-002 209881 2018/03/25 36,379,267 NANCY RICARDO CASTILLO 46,000.00
F-002 209882 2018/03/25 4,729,714 ANCIZAR SALAZAR ACHIPIZ 47,238.10
F-002 209883 2018/03/25 52,144,350 LILIAROSAHIOMUÃ'OZ 29,523.81
F-002 209884 2018/03/25 4,916,465 GUSTAVO RODRIGUEZ DURAN 36,190.48
F-002 209885 2018/03/25 22,222,222 CUANTIAS MENORES 31,980.95
F-002 209886 2018/03/25 1,083,903,443 MILENA SANTANA MANZANARES 41,523.81
F-002 209887 2018/03/25 12,279,859 SERGIO ANAYA TRUJLLO 220,190.48
F-002 209888 2018/03/25 22,222,222 CUANTIAS MENORES 28,571.43
F-002 209889 2018/03/26 4,946,126 MEDARDO CASTRO 62,857.14
F-002 209890 2018/03/26 1,081,394,920 DAVINSON FABIAN PESCUE TUMBO 74,952.38
F-002 209891 2018/03/26 22,222,222 CUANTIAS MENORES 42,380.95
F-002 209892 2018/03/26 4,916,465 GUSTAVO RODRIGUEZ DURAN 35,619.05
F-002 209893 2018/03/27 22,222,222 CUANTIAS MENORES 129,047.63
F-002 209894 2018/03/27 12,275,266 RUBEN CASTILLO 84,761.90
F-002 209895 2018/03/27 22,222,222 CUANTIAS MENORES 63,476.19
F-002 209896 2018/03/27 12,269,773 DEPOSITO EL DIAMANTE / JORGE IVAN PEREZ 50,000.00
F-002 209897 2018/03/27 1,081,414,226 CLAUDIA PATRICIA ALDANA DUEÑAS 45,714.29
F-002 209898 2018/03/27 4,916,465 GUSTAVO RODRIGUEZ DURAN 45,714.29
F-002 209899 2018/03/27 55,131,788 NELLY CONDE QUINTERO 45,714.29
F-002 209900 2018/03/27 4,730,346 OVIDIO LEMUS OSSA 94,761.90
F-002 209901 2018/03/21 41,180,499 DERFILIA YOLANDA ZAMBRANO 0.00 202,4
F-002 209902 2018/03/21 17,193,488 JESUS ANTONIO PERDOMO ANAYA 0.00 93,0
F-002 209903 2018/03/21 26,520,093 MARIA CARDENAS OTALORA 45,714.29
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA EXENTOS

F-002 209904 2018/03/21 12,093,919 ISMAEL CANACUE / ALMACEN TRES LIMAS 0.00 4,5
F-002 209905 2018/03/22 12,277,739 WILLIAM LOPEZ 9,571.43
F-002 209906 2018/03/22 12,274,261 REINEL ANGEL VARGAS 9,571.43
F-002 209907 2018/03/22 12,275,339 OMAR ANGEL VARGAS 64,000.00
F-002 209908 2018/03/22 12,280,203 JAIME LOZANO 56,571.43
F-002 209909 2018/03/22 12,280,275 EDWIN YASNO MEDINA 44,857.14
F-002 209910 2018/03/22 36,380,320 SANDRA TRUJILLO VARGAS 189,380.95
F-002 209911 2018/03/22 36,384,724 ALEIDA VEGA OSPITIA 9,428.57
F-002 209912 2018/03/22 36,381,366 OLGA BEATRIZ SOLORZANO CARDOSO / MINIMER 23,333.34
F-002 209913 2018/03/22 55,130,114 LILIANA MILENA LIZCANO CAMAYO 45,142.86
F-002 209914 2018/03/22 22,222,222 CUANTIAS MENORES 44,285.71
F-002 209915 2018/03/22 4,883,143 ABEL CASTRO ROJAS 98,095.25
F-002 209916 2018/03/22 1,081,405,016 DIEGO ARMANDO CAMACHO 56,571.43
F-002 209918 2018/03/22 12,206,890 ARMANDO QUINTERO GARCIA / SUPERMERCADO E 391,142.85
F-002 209919 2018/03/22 22,222,222 CUANTIAS MENORES 46,476.19
F-002 209920 2018/03/22 1,080,361,799 MOISES CASAS RIAÑO 59,333.33
F-002 209921 2018/03/22 1,116,203,486 ORFALI LARA 45,714.28
F-002 209922 2018/03/22 36,375,493 SUPERTIENDA EL ECONOMICO 211,428.58
F-002 209924 2018/03/22 10,235,353 PABLO ALBERTO IBATA QUESADA 0.00 841,5
F-002 209925 2018/03/23 36,163,848 BLANCA PATRICIA ESCOBAR 100,000.00
F-002 209926 2018/03/23 6,019,042 MOISES GUAYARA SABOGAL 97,619.05
F-002 209927 2018/03/23 1,081,396,560 VIVIANA MERCEDES LIZCANO 214,952.38 96,5
F-002 209929 2018/03/23 4,895,023 RICAUTE PERDOMO PERDOMO 206,761.90
F-002 209930 2018/03/23 12,277,223 TULIO CALDON 0.00 73,5
F-002 209935 2018/03/23 65,772,127 YANIRA BAUTISTA MORALES 30,000.00
F-002 209937 2018/03/23 55,153,397 LUZ MARINA OSORIO CABRERA 59,775.91 66,0
F-002 209938 2018/03/23 4,895,345 JOSE VICENTE CASTILLO MORALES 94,000.00
F-002 209939 2018/03/23 22,222,222 CUANTIAS MENORES 2,184.87
F-002 209940 2018/03/23 26,471,051 MARIA DE LOS ANGELES TRUJILLO TRUJILLO 240,476.19 8,0
F-002 209941 2018/03/23 1,079,509,046 LAURA CAMILA LUGO 140,000.00
F-002 209944 2018/03/23 22,222,222 CUANTIAS MENORES 39,047.62
F-002 209945 2018/03/23 76,006,855 PORFIDIO LIPONCE 0.00 157,0
F-002 209946 2018/03/23 22,222,222 CUANTIAS MENORES 99,047.62
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA EXENTOS

F-002 209947 2018/03/23 1,079,508,384 JAVIER ESPAÑA GOMEZ 54,761.90
F-002 209948 2018/03/23 25,571,990 MARIA TAMARA 0.00 239,1
F-002 209949 2018/03/23 26,471,771 YOHANNA CUCHUMBE CORONADO 225,714.28
F-002 209950 2018/03/23 1,081,402,623 victor morales 163,865.55 750,5
F-002 209951 2018/03/23 1,081,402,623 victor morales 23,613.44 19,5
F-002 209952 2018/03/23 22,222,222 CUANTIAS MENORES 1,848.74 91,8
F-002 209953 2018/03/23 28,811,773 TERESA TORRES 323,809.52
F-002 209955 2018/03/24 891,180,217 INSTITUTO PEDRO MARIA RAMIREZ 0.00 182,0
F-002 209956 2018/03/24 55,130,042 ANA EDITH IQUIRA 0.00 12,0
F-002 209957 2018/03/24 19,439,313 JORGE HUMBERTO OVIEDO 109,714.29
F-002 209958 2018/03/24 83,254,493 OLIVER BONILLA RAMIREZ / MAXISUR 66,000.00
F-002 209960 2018/03/24 4,895,119 MILLER PASTRANA / AUTOSERVICIO DIANA 88,095.25
F-002 209961 2018/03/23 4,895,291 LUIS ALEJANDRO PEREZ GONZALEZ / AUTOSERV 140,476.18
F-002 209962 2018/03/24 26,442,127 DORA CONSTANZA ARTUNDUAGA NARANJO 187,238.09
F-002 209963 2018/03/24 10,794,106 NASAYO GARCIA MAURICIO 175,619.05
F-002 209964 2018/03/24 12,269,773 DEPOSITO EL DIAMANTE / JORGE IVAN PEREZ 0.00 81,2
F-002 209965 2018/03/25 1,062,082,179 JOSE DAVID GUALY 0.00 66,0
F-002 209966 2018/03/25 4,730,333 NELSON OSSA CEBALLOS 46,666.67
F-002 209967 2018/03/25 7,696,552 LINDO YONZU GOMEZ REYES 4,285.71 115,6
F-002 209969 2018/03/25 12,280,143 JULIAN ANDRES ALVIRA CALDERON 64,313.73
F-002 209970 2018/03/25 12,272,157 JAIME RAMIREZ 46,666.67
F-002 209971 2018/03/25 4,730,018 CARLOS ALBERTO POCHE CUETOCUE 113,904.76
F-002 209972 2018/03/25 12,270,548 JOSE ARNULFO MEDINA 0.00 20,7
F-002 209973 2018/03/26 900,441,939 DUMIAN AGROINDUSTRIAL SAS 0.00 153,4
F-002 209974 2018/03/26 12,278,203 JOSE OLMER MULCUE 0.00 148,9
F-002 209975 2018/03/26 1,020,762,084 JULY ANDREA VASQUEZ RAMIREZ 30,952.38
F-002 209977 2018/03/26 11,376,162 JAIRO SALGUERO CASAS 0.00 41,5
F-002 209978 2018/03/26 22,222,222 CUANTIAS MENORES 54,952.38
F-002 210051 2018/03/28 4,916,465 GUSTAVO RODRIGUEZ DURAN 45,714.29
F-002 210052 2018/03/28 12,279,682 WILLIAM EDUARDO RAMIREZ CUENCA 140,142.86
F-002 210053 2018/03/28 22,222,222 CUANTIAS MENORES 57,142.86
F-002 210054 2018/03/28 1,083,903,443 MILENA SANTANA MANZANARES 25,142.86
F-002 210055 2018/03/28 4,914,392 EDGAR YUSTRE TRUJILLO 138,476.19
Siigo - DISTRIBUIDORA AGROPECUARIA DEL SUR - DEPOSITO

NIT : 12269021 -4
LIBRO OFICIAL DE VENTAS
De : MAR 1/2018 A : MAR 31/2018
Procesado en :2018/05/12 11:23:39:60

DOCUME NRO FECHA NIT NOMBRE GRAVADAS IVA EXENTOS

F-002 210056 2018/03/28 12,272,903 MARCO TULIO MARTINEZ 64,857.15
F-002 210057 2018/03/28 1,020,762,084 JULY ANDREA VASQUEZ RAMIREZ 67,142.86
F-002 210058 2018/03/28 12,275,266 RUBEN CASTILLO 127,142.85
F-002 210059 2018/03/28 83,250,066 NORVEY ORLANDO PERDOMO PEREZ 54,476.19
F-002 210060 2018/03/28 22,222,222 CUANTIAS MENORES 29,523.81
F-002 210061 2018/03/31 22,222,222 CUANTIAS MENORES 139,714.28
F-002 210062 2018/03/28 22,222,222 CUANTIAS MENORES 45,523.81
F-002 210063 2018/03/31 12,284,148 ALCIDES INSECA 75,809.52
F-002 210064 2018/03/31 12,284,148 ALCIDES INSECA 42,285.71
F-002 210065 2018/03/31 12,275,266 RUBEN CASTILLO 42,380.95
F-002 210066 2018/03/31 7,704,951 ANDRES FELIPE PAREDES 36,190.48
F-002 210067 2018/03/31 22,222,222 CUANTIAS MENORES 142,666.67
F-002 210068 2018/03/31 19,245,450 JOSE EDUARDO GOMEZ FIGUEREDO 167,666.66
F-002 210069 2018/03/31 22,222,222 CUANTIAS MENORES 56,476.19
F-002 210070 2018/03/31 1,081,414,226 CLAUDIA PATRICIA ALDANA DUEÑAS 13,025.21
F-002 210071 2018/03/31 12,275,266 RUBEN CASTILLO 84,761.90
TOTAL GENERAL 49,155,679.12 68,500,72