CADENA DISTRIBUIDORA S.A.

S
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 Ventas Por Documento entre 1/05/2025 y 31/05/2025
Identificacion
900360001

39729846

1121818121

40431536
4060742
1077968304
901245697

39729846

4060742
900376278
95365561

1121818121

40433292

40428149
1122125378

900454855

900360001
17418553
40392786
900200903
901245697
95365561

1121818121

40428149
95365561
40189834
40189834
40189834
40189834
95365561

39729846

901457803
17357431
1122125378
17418553

1121818121

1121818121

901245697
95365561
860002175
900360001
900360001
40189834
95365561
900376278
822002614

822001629

95365561
4060742

1121818121

900360001
40431536
17357431
95365561

900454855

40433292

901245697
900360001

1121818121

40392786
900376278
95365561

40433292

1077968304

822002614

900438414

95365561

39729846

4060742
1122125378

1121818121

17418553
900360001
1024476088
95365561

1121818121

4060742
17357431
900376278
800251712

822002614

900454855

40428149
40433646
900360001
95365561

1121818121
TerExt
INNERGY SAS

ESMERALDA HERNANDEZ HERNANDEZ

OSCAR ALBERTO BELLO RODRIGUEZ

HOTEL MAPORAL
EDWIN YESID CARREÑO CACERES
NUBIA PATRICIA TORRES CRUZ
COMODIDADES Y SERVICIOS SAS

ESMERALDA HERNANDEZ HERNANDEZ

EDWIN YESID CARREÑO CACERES

LACAP S.A.S
YAMID ALFONSO MANRIQUE LASSO

OSCAR ALBERTO BELLO RODRIGUEZ

MARIA ANGELICA CALDERON RODRIGUEZ

LIDA MONDRAGON MORALES

JAZMIN MILENA PADILLA FANDIÑO

IPS CONSULTORIO MEDICO SALUD OCUPACIONAL SAS

INNERGY SAS
EDISON MANUEL BELLO RODRIGUEZ
SANDRA LILIANA GONZALEZ PERALTA
OCCIDENTAL DE GRUAS SAS
COMODIDADES Y SERVICIOS SAS
YAMID ALFONSO MANRIQUE LASSO

OSCAR ALBERTO BELLO RODRIGUEZ

LIDA MONDRAGON MORALES

YAMID ALFONSO MANRIQUE LASSO
DIANA CAROLINA ROMERO ACOSTA
DIANA CAROLINA ROMERO ACOSTA
DIANA CAROLINA ROMERO ACOSTA
DIANA CAROLINA ROMERO ACOSTA
YAMID ALFONSO MANRIQUE LASSO

ESMERALDA HERNANDEZ HERNANDEZ

GDC GRUAS Y EQUIPOS SAS

JUAN GABRIEL ARAQUE SANCHEZ
JAZMIN MILENA PADILLA FANDIÑO
EDISON MANUEL BELLO RODRIGUEZ

OSCAR ALBERTO BELLO RODRIGUEZ

OSCAR ALBERTO BELLO RODRIGUEZ

COMODIDADES Y SERVICIOS SAS

YAMID ALFONSO MANRIQUE LASSO
SCHLUMBERGER SURENCO SA
INNERGY SAS
INNERGY SAS
DIANA CAROLINA ROMERO ACOSTA
YAMID ALFONSO MANRIQUE LASSO
LACAP S.A.S
HOTEL LA MANSION DE ACACIAS LIMITADA

COOPERATIVA DE GANADEROS DE ACACIAS

YAMID ALFONSO MANRIQUE LASSO

EDWIN YESID CARREÑO CACERES

OSCAR ALBERTO BELLO RODRIGUEZ

INNERGY SAS
HOTEL MAPORAL
JUAN GABRIEL ARAQUE SANCHEZ
YAMID ALFONSO MANRIQUE LASSO

IPS CONSULTORIO MEDICO SALUD OCUPACIONAL SAS

MARIA ANGELICA CALDERON RODRIGUEZ

COMODIDADES Y SERVICIOS SAS

INNERGY SAS

OSCAR ALBERTO BELLO RODRIGUEZ

SANDRA LILIANA GONZALEZ PERALTA

LACAP S.A.S
YAMID ALFONSO MANRIQUE LASSO

MARIA ANGELICA CALDERON RODRIGUEZ

NUBIA PATRICIA TORRES CRUZ

HOTEL LA MANSION DE ACACIAS LIMITADA

HERMANOS TECNIPALMA INGENIERIA S.A.S

YAMID ALFONSO MANRIQUE LASSO

ESMERALDA HERNANDEZ HERNANDEZ

EDWIN YESID CARREÑO CACERES

JAZMIN MILENA PADILLA FANDIÑO

OSCAR ALBERTO BELLO RODRIGUEZ

EDISON MANUEL BELLO RODRIGUEZ

INNERGY SAS
LUZ KAREN FERNANDEZ VANEGAS
YAMID ALFONSO MANRIQUE LASSO

OSCAR ALBERTO BELLO RODRIGUEZ

EDWIN YESID CARREÑO CACERES

JUAN GABRIEL ARAQUE SANCHEZ
LACAP S.A.S
SOCIEDAD ARROCERA LTDA

HOTEL LA MANSION DE ACACIAS LIMITADA

IPS CONSULTORIO MEDICO SALUD OCUPACIONAL SAS

LIDA MONDRAGON MORALES

MARGI LIZETH NIÑO CASTRO
INNERGY SAS
YAMID ALFONSO MANRIQUE LASSO

OSCAR ALBERTO BELLO RODRIGUEZ

Fecha Texto73 VB Desc Texto118 txtImpocons IVA
5/1/2025 FV FE5825 255731 0 255731 0 16669

5/3/2025 FV FE5826 49244 0 49244 0 5556

5/3/2025 FV FE5827 107243 0 107243 0 14657

5/5/2025 FV FE5828 182521 0 182521 0 19479

5/5/2025 FV FE5829 29244 0 29244 0 5556
5/5/2025 FV FE5830 259339 0 259339 0 44011
5/6/2025 FV FE5831 707629 0 707629 0 68671

5/6/2025 FV FE5832 23529 0 23529 0 4471

5/6/2025 FV FE5833 47059 0 47059 0 8941

5/6/2025 FV FE5834 74454 0 74454 0 14146
5/6/2025 FV FE5835 447059 0 447059 0 84941

5/6/2025 FV FE5836 74454 0 74454 0 14146

5/6/2025 FV FE5837 88235 0 88235 0 16765

5/6/2025 FV FE5838 61244 0 61244 0 5556

5/7/2025 FV FE5839 123926 0 123926 0 11624

5/7/2025 FV FE5840 40500 0 40500 0 0

5/7/2025 FV FE5841 228000 0 228000 0 0

5/8/2025 FV FE5842 90420 0 90420 0 17180
5/9/2025 FV FE5843 55462 0 55462 0 10538
5/9/2025 FV FE5844 28000 0 28000 0 0
5/9/2025 FV FE5845 104336 0 104336 0 7664
5/9/2025 FV FE5846 443697 0 443697 0 84303

5/9/2025 FV FE5847 144454 0 144454 0 27446

5/10/2025 FV FE5848 72227 0 72227 0 13723

5/10/2025 FV FE5849 189076 0 189076 0 35924
5/12/2025 FV FE5850 564706 0 564706 0 107294
5/12/2025 FV FE5851 147899 0 147899 0 28101
5/12/2025 FV FE5852 268908 0 268908 0 51092
5/12/2025 FV FE5853 423529 0 423529 0 80471
5/12/2025 FV FE5854 105042 0 105042 0 19958

5/12/2025 FV FE5855 40168 0 40168 0 3832

5/12/2025 FV FE5856 29244 0 29244 0 5556

5/12/2025 FV FE5857 32269 0 32269 0 6131
5/12/2025 FV FE5858 39563 0 39563 0 5237
5/13/2025 FV FE5859 24370 0 24370 0 4630

5/13/2025 FV FE5860 174109 0 174109 0 17691

5/13/2025 FV FE5861 50252 0 50252 0 9548

5/13/2025 FV FE5862 617213 0 617213 0 44387

5/14/2025 FV FE5863 667227 0 667227 0 126773
5/15/2025 FV FE5864 183866 0 183866 0 12134
5/15/2025 FV FE5865 303025 0 303025 0 11975
5/15/2025 FV FE5866 301336 0 301336 0 7664
5/15/2025 FV FE5867 618487 0 618487 0 117513
5/15/2025 FV FE5868 42017 0 42017 0 7983
5/16/2025 FV FE5869 150909 0 150909 0 17691
5/16/2025 FV FE5870 29244 0 29244 0 5556

5/17/2025 FV FE5871 69000 0 69000 0 0

5/17/2025 FV FE5872 603361 0 603361 0 114639

5/17/2025 FV FE5873 23529 0 23529 0 4471

5/19/2025 FV FE5874 144681 0 144681 0 17818

5/19/2025 FV FE5875 240000 0 240000 0 0

5/19/2025 FV FE5876 243092 0 243092 0 40108
5/19/2025 FV FE5877 80672 0 80672 0 15328
5/20/2025 FV FE5878 462185 0 462185 0 87815

5/20/2025 FV FE5879 86500 0 86500 0 0

5/20/2025 FV FE5880 63025 0 63025 0 11975

5/20/2025 FV FE5881 747376 0 747376 0 43924

5/21/2025 FV FE5882 234017 0 234017 0 7983

5/22/2025 FV FE5883 199596 0 199596 0 32204

5/22/2025 FV FE5884 47059 0 47059 0 8941

5/22/2025 FV FE5885 72910 0 72910 0 8590
5/23/2025 FV FE5886 426891 0 426891 0 81109

5/23/2025 FV FE5887 63025 0 63025 0 11975

5/23/2025 FV FE5888 235210 0 235210 0 44690

5/23/2025 FV FE5889 27700 0 27700 0 0

5/23/2025 FV FE5890 31597 0 31597 0 6003

5/24/2025 FV FE5891 209748 0 209748 0 39852

5/24/2025 FV FE5892 43529 0 43529 0 4471

5/24/2025 FV FE5893 47059 0 47059 0 8941

5/24/2025 FV FE5894 101229 0 101229 0 10171

5/24/2025 FV FE5895 103025 0 103025 0 19575

5/26/2025 FV FE5896 115606 0 115606 0 12294

5/26/2025 FV FE5897 57008 0 57008 0 3992
5/26/2025 FV FE5898 701681 0 701681 0 133319
5/27/2025 FV FE5899 621849 0 621849 0 118151

5/27/2025 FV FE5900 97959 0 97959 0 8941

5/27/2025 FV FE5901 47059 0 47059 0 8941

5/27/2025 FV FE5902 111597 0 111597 0 21203
5/27/2025 FV FE5903 51229 0 51229 0 4471
5/27/2025 FV FE5904 23529 0 23529 0 4471

5/28/2025 FV FE5905 23529 0 23529 0 4471

5/28/2025 FV FE5906 70600 0 70600 0 0

5/29/2025 FV FE5907 72941 0 72941 0 13859

5/29/2025 FV FE5908 106103 0 106103 0 14897
5/29/2025 FV FE5909 243025 0 243025 0 11975
5/30/2025 FV FE5910 635294 0 635294 0 120706

5/30/2025 FV FE5911 117479 0 117479 0 22321

16,442,970.00 0.00 16,442,970.00 0.00 2,347,779.00

Neto
272400

54800

121900

202000
34800
303350
776300

28000

56000
88600
532000

88600

105000

66800
135550

40500

228000
107600
66000
28000
112000
528000

171900

85950
225000
672000
176000
320000
504000
125000

44000

34800
38400
44800
29000

191800

59800

661600
794000
196000
315000
309000
736000
50000
168600
 34800

69000

718000
28000

162500

240000
283200
96000
550000

86500

75000

791300
242000

231800

56000
81500
508000

75000

279900

27700

37600

249600

48000

56000
111400

122600

127900
61000
835000
740000

106900

56000
132800
55700
28000

28000

70600

86800
121000
255000
756000

139800

18,790,750.00