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No. Fact.

Fecha Cliente Valor Neto $ Pagos Por cobrar $


86,577 3/11/2023 CARLOS ALVAREZ 583,122.00 0.00 583,122.00
86,462 3/6/2023 ADRIANA MARIA RUIZ 250,012.00 0.00 250,012.00
86,287 2/27/2023 ADRIANA MARIA RUIZ 472,843.00 0.00 472,843.00
86,121 2/20/2023 ADRIANA MARIA RUIZ 1,145,699.00 911,000.00 234,699.00
76,260 12/6/2021 ANTONIO SANCHEZ 502,901.00 296,901.00 206,000.00
54,578 7/27/2019 ARBEY IBARRA 477,585.00 203,585.00 274,000.00
86,455 3/6/2023 CEDILIA RUIZ 314,445.00 0.00 314,445.00
86,290 2/27/2023 CEDILIA RUIZ 372,110.00 222,110.00 150,000.00
86,313 2/28/2023 DIANA FLOREZ 682,763.00 250,000.00 432,763.00
86,464 3/6/2023 DIANA GARCIA 129,941.00 0.00 129,941.00
86,579 3/11/2023 GABRIEL BETANCUR 541,598.00 0.00 541,598.00
86,590 3/12/2023 GALLERO JHON 531,861.00 0.00 531,861.00
86,460 3/6/2023 GALLERO JHON 37,187.00 0.00 37,187.00
86,429 3/5/2023 GALLERO JHON 455,219.00 0.00 455,219.00
86,584 3/11/2023 JUAN FERNANDO ARANGO 21,606.00 0.00 21,606.00
86,467 3/6/2023 JUAN FERNANDO ARANGO 92,303.00 0.00 92,303.00
86,296 2/27/2023 JUAN FERNANDO ARANGO 166,814.00 71,099.00 95,715.00
86,437 3/5/2023 LUIS AMADO ANDRES RENDON 175,680.00 0.00 175,680.00
85,769 2/3/2023 LUIS AMADO ANDRES RENDON 670,475.00 488,475.00 182,000.00
86,436 3/5/2023 LUIS AMADO OSCAR RENDON 706,302.00 0.00 706,302.00
86,308 2/28/2023 LUIS AMADO OSCAR RENDON 112,500.00 0.00 112,500.00
86,240 2/24/2023 LUIS AMADO OSCAR RENDON 105,000.00 53,825.00 51,175.00
82,455 9/4/2022 LUIS AMADO VIVIANA RENDON 292,522.00 200,000.00 92,522.00
81,684 7/30/2022 LUISA FERNANDA BERRIO 118,289.00 0.00 118,289.00
81,321 7/15/2022 LUISA FERNANDA BERRIO 475,417.00 352,376.00 123,041.00
86,453 3/6/2023 LUZ DARY SANCHEZ 145,730.00 0.00 145,730.00
86,302 2/28/2023 MARIA ALIRIA SERNA 898,677.00 688,677.00 210,000.00
83,270 10/13/2022 MARITZA ESCOBAR 75,280.00 0.00 75,280.00
86,454 3/6/2023 MARTA CECILIA POSADA 555,028.00 0.00 555,028.00
85,833 2/6/2023 MARTA CECILIA POSADA 721,722.00 357,180.00 364,542.00
86,456 3/6/2023 NELSON ANTONIO ARCILA ZAPATA 288,400.00 0.00 288,400.00
86,488 3/7/2023 SENELIA GIRALDO 442,614.00 0.00 442,614.00
85,846 2/7/2023 SENELIA GIRALDO 1,056,613.00 617,000.00 439,613.00

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