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OLIMPICA SAO ARMENIA 1211000000 2014011777063001CL 19 NORTE 13 08 3361911 3710285 facturacionelectronica@olimpica.com.co 1CENTRO 3710285 04711 05 0111402 265 C 00000CUPO TOTAL $1.020M 00001300000000 01 00SAO47000000000 100 11 081 20140415 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01880701890107487 47 000000890107487473NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA EL BOSQUE 1211000000 2014011777063001CR 22 22 65 3710350 3710285 facturacionelectronica@olimpica.com.co 1CENTRO 3710285 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00000100000000 00 00SAO47000000000 100 11 081 20140510 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01880801890107487 48 000000890107487483NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA CUBA PEREIRA 1211000000 2014011777066001CL 70 BIS No 23 93 3710350 3710285 facturacionelectronica@olimpica.com.co 1CENTRO 3710285 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00000050000000 00 00SAO47000000000 100 11 081 20140513 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01880901890107487 49 000000890107487493NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICAS CARTAGO No 1 . 1211000000 2014011777076147CL 10 No 6 57 3710350 3710285 facturacionelectronica@olimpica.com.co 1CENTRO 3710285 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00000020000000 00 00SAO47000000000 100 11 081 20140510 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01881001890107487 50 000000890107487503NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA CARTAGO No 2 1211000000 2014011777076147CR 4 CL 16 ESQ 3710350 3710285 facturacionelectronica@olimpica.com.co 1CENTRO 3710285 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00000020000000 00 00SAO47000000000 100 11 081 20141206 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01881101890107487 51 000000890107487513NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICAS ZARZAL 1211000000 2014011777076895OLIMPICA ZARZAL 3710350 3710285 facturacionelectronica@olimpica.com.co 1CENTRO 3710285 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00000020000000 00 00SAO47000000000 100 11 081 20141206 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01881201890107487 52 000000890107487523NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA SANTA ROSA 1211000000 2014011777066682CL 15 11 32 3710350 3710285 facturacionelectronica@olimpica.com.co 1CENTRO 3710285 04711 05 0111402 265 C 00030 00000020000000 00 00SAO47000000000 100 11 081 20140510 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01881301890107487 53 000000890107487533NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA QUIMBAYA 1211000000 2014011777063594OLIMPICA QUIMBAYA 3710350 3710285 facturacionelectronica@olimpica.com.co 1CENTRO 3710285 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00000030000000 00 00SAO47000000000 100 11 081 20141212 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01881401890107487 54 000000890107487543NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA SEVILLA 1211000000 X2014011777076736CR 50 49 47 3710350 3710285 facturacionelectronica@olimpica.com.co 1ELECTRONICA 3710285 04711 05 0111402 265 C 00000CUPO TOTAL $1.020M 00001300000000 01 00SAO 000000000 100 11 081 20150911 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01881501890107487 55 000000890107487553NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA MULTICENTRO AV SANTANDER MANIZALES 1211000000 2014011777017001CL 50 23 AV SANTANDER CR 23 No 50 08 3710350 3710285 facturacionelectronica@olimpica.com.co 1AVSANTANDER 3710285 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00000200000000 00 00SAO47000000000 100 11 081 20140510 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01881601890107487 56 000000890107487563NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICAS CAICEDONIA 1211000000 2014011777076122OLIMPICA CAICEDONIA 3710350 3710285 facturacionelectronica@olimpica.com.co 1ELECTRONICA 3710285 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00000010000000 00 00SAO46000000000 100 11 081 20141212 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01881701890107487 57 000000890107487573NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA GALERIA CARTAGO 1211000000 2014011777076147CL 14 11 19 LC 119 3710350 3710285 facturacionelectronica@olimpica.com.co 1CENTRO 3710285 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00000070000000 00 00SAO47000000000 100 11 081 20140606 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01881801890107487 58 000000890107487583NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA LA VIRGINIA 1211000000 2014011777066400CR 5 10 29 3710350 3710285 facturacionelectronica@olimpica.com.co 1CENTRO 3710285 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00000050000000 00 00SAO47000000000 100 11 081 20140920 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01881901890107487 59 000000890107487593NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA GAMA 1211000000 2014011777066001BRR GAMA PEREIRA 3710350 3710285 facturacionelectronica@olimpica.com.co 1GAMA 3710285 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00000030000000 00 00SAO47000000000 100 11 081 20140510 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01882001890107487 60 000000890107487603NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA 30 DE AGOSTO . 1211000000 2014011777066001AV 30 DE AGOSTO 36 10 3710350 3710285 facturacionelectronica@olimpica.com.co 1AV 30 DE AGOSTO3710285 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00000300000000 00 00SAO47000000000 100 11 081 20140510 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01882101890107487 61 000000890107487613NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA ARMENIA NORTE 1211000000 2014011777063001CR 14 8 N 13 3710350 3710285 facturacionelectronica@olimpica.com.co 1CENTRO 3710285 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00000040000000 00 00SAO47000000000 100 11 081 20140403 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01882201890107487 62 000000890107487623NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA MONTENEGRO 1211000000 2014011777063470OLIMPICA MONTENEGRO 3710350 3710285 facturacionelectronica@olimpica.com.co 1CENTRO 3710285 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00000030000000 00 00SAO47000000000 100 11 081 20141212 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01882301890107487 63 000000890107487633NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA PEREIRA CENTRO 1211000000 2014011777066001CL 14 8 34 . 3710350 3710285 facturacionelectronica@olimpica.com.co 1CENTRO 3710285 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00000500000000 00 00SAO47000000000 100 11 081 20140510 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01882401890107487 64 000000890107487643NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA CALARCA 1211000000 2014011777063130CR 7 37 20 3710350 3710285 facturacionelectronica@olimpica.com.co 1CENTRO 3710285 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00000030000000 00 00SAO47000000000 100 11 081 20141209 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01882501890107487 65 000000890107487653NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA VILLA MARIA 1211000000 2014011777017873CL 8 5 20 3710350 3710285 facturacionelectronica@olimpica.com.co 1CENTRO 3710285 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00000100000000 00 00SAO47000000000 100 11 081 20141127 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01882601890107487 66 000000890107487663NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. SAO ARMENIA SUR 1211000000 2014011777063001CL 30 40 80 1 3710350 3710285 facturacionelectronica@olimpica.com.co 1CENTRO 3710285 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00000100000000 00 00SAO47000000000 100 11 081 20140510 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01882701890107487 67 000000890107487673NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA GALERIA MANIZALES 1211000000 2014011777017001CL 24 CR 16 Y 17 3710350 3710285 facturacionelectronica@olimpica.com.co 1CENTRO 3710285 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00000100000000 00 00SAO47000000000 100 11 081 20140510 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01882801890107487 68 000000890107487683NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA CHINCHINA A. 1211000000 2014011777017174CL 10 7 41 3710350 3710285 facturacionelectronica@olimpica.com.co 1CENTRO 3710285 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00000050000000 00 00SAO47000000000 100 11 081 20140812 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01882901890107487 69 000000890107487693NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA CENTRO MANIZALES 1211000000 2014011777017001CR 21 16 35 3710350 3710285 facturacionelectronica@olimpica.com.co 1CENTRO 3710285 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00000100000000 00 00SAO47000000000 100 11 081 20140510 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01883001890107487 70 000000890107487703NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA ALTAVISTA 1211000000 2014121177066001CR 26 82 10 VIA ALTAGRACIA 3175230917 facturacionelectronica@olimpica.com.co 1VIA ALTAGRACIA 04711 05 0111402 265 0 C 00030CUPO TOTAL $1.020M 00000100000000 00 00SAO47000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01883101890107487 71 000000890107487713NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA FONTIBON BOGOTA 1211000000 X2015013077011001CR 123 15 A 51 FONTIBON BOGOTA 3710350 3710285 facturacionelectronica@olimpica.com.co 1ELECTRONICA 3710285 04711 05 01101 0041 C 00000CUPO TOTAL $1.020M 00001300000000 01 00SAO 000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01883201890107487 72 000000890107487723NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA TULUA 1211000000 2015042077076834CR 20 CL 26 Y 27 3710350 3710285 facturacionelectronica@olimpica.com.co 1CENTRO 3710285 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00000070000000 00 00SA147000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01883301890107487 73 000000890107487733NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA BUGA 1211000000 2015042077076111CL 7 11 93 3710350 3710285 facturacionelectronica@olimpica.com.co 1CENTRO 3710285 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00000070000000 00 00SA147000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01883401890107487 74 000000890107487743NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA LA CAMPINA 1211000000 2015042077076834CR 22 14 A 36 3710350 3710285 facturacionelectronica@olimpica.com.co 1CENTRO 3710285 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00000030000000 00 00SA147000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01883501890107487 75 000000890107487753NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA SAO LA 47 1211000000 2015042077076520CL 47 CR 33 ESQ 3710350 3710285 facturacionelectronica@olimpica.com.co 1CENTRO 3710285 04711 05 0111402 265 C 00030 00001300000000 00 00SA147000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01883601890107487 76 000000890107487763NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA SAO EL BOSQUE 1211000000 2015042077076520CR 1 CL 32 ESQ 3710350 3710285 facturacionelectronica@olimpica.com.co 1CENTRO 3710285 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00000100000000 00 00SA147000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01883701890107487 77 000000890107487773NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA PALMIRA VERSALLES 1211000000 2015042077076520CL 42 27 24 3710350 3710285 facturacionelectronica@olimpica.com.co 1CENTRO 3710285 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00000100000000 00 00SA147000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01883801890107487 78 000000890107487783NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA GUADALUPE 1211000000 2015051177076001CL 18 A 56 65 3184425949 3710285 facturacionelectronica@olimpica.com.co 1CENTRO 3710285 04711 05 0111402 265 PAULINA C 00030CUPO TOTAL $1.020M 00000200000000 00 00SA147000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01883901890107487 79 000000890107487793NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA ACACIAS 1211000000 2015051177050006AUTOPISTA SURORIENTAL CL 23 3163675622 3710285 facturacionelectronica@olimpica.com.co 1AUT SURORIENTAL3710285 04711 05 0111402 265 SANDRA C 00030CUPO TOTAL $1.020M 00000010000000 00 00SA147000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01884001890107487 80 000000890107487803NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA SALOMIA 1211000000 2015051277076001CR 3 52 28 4491952 3175318370 facturacionelectronica@olimpica.com.co 1CENTRO 3175318370 04711 05 0111402 265 WILMER C 00030CUPO TOTAL $1.020M 00000100000000 00 00SA147000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01884101890107487 81 000000890107487813NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA TEQUENDAMA 1211000000 2015051477076001CL 6 43 51 5510809 3710285 facturacionelectronica@olimpica.com.co 1CENTRO 3710285 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00000200000000 00 00SA147000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01884201890107487 82 000000890107487823NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA ALAMEDA No 2 1211000000 2015051477076001CL 8 26 39 3187121726 3710285 facturacionelectronica@olimpica.com.co 1ELECTRONICA 3710285 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00000010000000 00 00SAO 000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01884301890107487 83 000000890107487833NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA VILLACOLOMBIA 1211000000 2015051977076001CL 51 14 12 4418100 3187120973 facturacionelectronica@olimpica.com.co 1CENTRO 3187120973 04711 05 0111402 265 CARLOS VILLADA - PAOLA C 00030CUPO TOTAL $1.020M 00000200000000 00 00SA147000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01884401890107487 84 000000890107487843NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA CANEY 1211000000 2015051977076001CL 42 80 01 3175174049 4456666 facturacionelectronica@olimpica.com.co 1CENTRO 4456666 04711 05 0111402 265 DANIEL C 00030CUPO TOTAL $1.020M 00000050000000 00 00SA147000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01884501890107487 85 000000890107487853NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA GUAYAQUIL 1211000000 2015051977076001CL 15 18 A 34 5585083 3187119325 facturacionelectronica@olimpica.com.co 1CENTRO 3187119325 04711 05 0111402 265 ALEJANDRO CARVAJAL - MARIO C 00030CUPO TOTAL $1.020M 00000010000000 00 00SA147000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01884601890107487 86 000000890107487863NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA PASOANCHO 1211000000 2015051977076001CL 13 75 A 85 3308241 3187119301 facturacionelectronica@olimpica.com.co 1CENTRO 3187119301 04711 05 0111402 265 FABIAN VELASQUEZ - STEFANIA C 00030CUPO TOTAL $1.020M 00000200000000 00 00SA147000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01884701890107487 87 000000890107487873NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA TERCERA NORTE 1211000000 2015051977076001AV TERCERA NORTE 57 100 3308241 3165241673 facturacionelectronica@olimpica.com.co 1AV TERCERA NORT3165241673 04711 05 0111402 265 ALEXANDER - EVELIN C 00030CUPO TOTAL $1.020M 00000010000000 00 00SA147000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01884801890107487 88 000000890107487883NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. SAO PORTAL 1211000000 2015060577063001AV BOLIVAR 19 46 C CCIAL PORTAL QUINDIO 3710350 3114218708 facturacionelectronica@olimpica.com.co 1AV BOLIVAR 3114218708 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00000200000000 00 00SAO47000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01884901890107487 89 000000890107487893NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA BUENAVENTURA CENTRO SAO 557 1211000000 2016030877076109CL 2 1 A 08 EL MUELLE 3710350 2419239 facturacionelectronica@olimpica.com.co 1ELECTRONICA 2419239 04711 05 0111107 026 C 00000CUPO TOTAL $1.020M 00001300000000 01 00SA1 000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01885001890107487 90 000000890107487903NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA BUENAVENTURA BELLAVISTA SAO 548 1211000000 2016030877076109CR 46 CL 1 BRR BELLAVISTA 3710350 3216884958 facturacionelectronica@olimpica.com.co 1ELECTRONICA 3216884958 04711 05 0111107 026 A 00000CUPO TOTAL $1.020M 00001300000000 01 00SAO46000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01885101890107487 A2 000000890107487A23NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA BARRANQUILLA 1210000000 X2017011377008001CL 10 37B 76 MALAMBO 3710350 3710285 facturacionelectronica@olimpica.com 1 3710285 04711 05 0111107 027 C 00000CUPO TOTAL $1.020M 00001300000000 01 00SAO52000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01885201890107487 A3 000000890107487A33NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. 1210000000 X2017051777068615CR 47 52 50 3710350 3710285 facturacionelectronica@olimpica.com.co 1 3710285 04711 05 0111402 265 C 00000CUPO TOTAL $1.020M 00001300000000 01 00SAO47000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01885301890107487 A4 000000890107487A43NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA VILLANUEVA 1210000000 X2017051777005001CL 57 47 40 3710350 3710285 facturacionelectronica@olimpica.com.co 1 3710285 04711 05 0111402 265 C 00000CUPO TOTAL $1.020M 00001300000000 01 00SAO47000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01885401890107487 A5 000000890107487A53NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA CARABOBO 1210000000 X2017051777005001CR 52 49 31 3710350 3710285 facturacionelectronica@olimpica.com.co 1 3710285 04711 05 0110201 027 C 00000CUPO TOTAL $1.020M 00001300000000 01 00SAO 000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01885501890107487 A6 000000890107487A63NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA COLOMBIA 1210000000 X2017051777005001CL 50 46 23 3710350 3710285 facturacionelectronica@olimpica.com.co 1 3710285 04711 05 0111402 265 C 00000CUPO TOTAL $1.020M 00001300000000 01 00SAO47000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01885601890107487 A9 000000890107487A93NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA GRANJAS 1210000000 X2017061677076001CL 16 43 45 3710372 3710285 facturacionelectronica@olimpica.com.co 1 3710285 04711 05 0111402 265 C 00000CUPO TOTAL $1.020M 00001300000000 01 00SAO 000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01885701890107487 B4 000000890107487B43NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA RIONEGRO 1210000000 X2017080377005001CR 47 52 50 3710350 5611160 facturacionelectronica@olimpica.com.co 1 5611160 04711 05 0111402 265 C 00000CUPO TOTAL $1.020M 00001300000000 01 00SAO47000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01885801890107487 B9 000000890107487B93NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA ALAMEDA 1 1210000000 X2017092277076001CR 24 8 45 3710350 3710285 facturacionelectronica@olimpica.com.co 1 3710285 04711 05 0111402 265 C 00000CUPO TOTAL $1.020M 00001300000000 01 00SAO 000000000 100 FACTURAR SOLO POR SUCURSALES 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01885901890107487 C1 000000890107487C13NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA LA BASE 1210000000 2017092277076001CR 8 38 100 3710350 3710285 facturacionelectronica@olimpica.com.co 1CENTRO 3710285 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00000010000000 00 00SAO47000000000 100 FACTURAR SOLO POR SUCURSALES 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01886001890107487 C2 000000890107487C23NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA MANZANARES 1210000000 2017092277076001CL 44 CR 2 95 3710350 3710285 facturacionelectronica@olimpica.com.co 1 3710285 04711 05 0111402 265 C 00030 00001300000000 01 00SAO 000000000 100 FACTURAR SOLO POR SUCURSALES 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01886101890107487 C3 000000890107487C33NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA BARRANQUILLA 1210000000 2017092277076001CR 1 D 62 04 3710350 3710285 facturacionelectronica@olimpica.com.co 1CENTRO 3710285 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00000030000000 00 00SA147000000000 100 FACTURAR SOLO POR SUCURSALES 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01886201890107487 C4 000000890107487C43NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA CRISTALES 1210000000 X2017092277076001CR 25 OESTE 6 120 3710350 3710285 facturacionelectronica@olimpica.com.co 1 3710285 04711 05 0111402 265 C 00000CUPO TOTAL $1.020M 00001300000000 01 00SAO 000000000 100 FACTURAR SOLO POR SUCURSALES 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01886301890107487 C5 000000890107487C53NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA ALAMEDA 2 1210000000 X2017092277076001CL 8 26 39 3710350 3710285 facturacionelectronica@olimpica.com.co 1 3710285 04711 05 0111107 026 C 00000CUPO TOTAL $1.020M 00001300000000 01 00SAO 000000000 100 FACTURAR SOLO POR SUCURSALES 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01886401890107487 C6 000000890107487C63NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA PALMIRA UNICENTRO 1210000000 X2017092277076520UNICENTRO PALMIRA 3710350 3710285 facturacionelectronica@olimpica.com.co 1 3710285 04711 05 0111402 265 C 00000CUPO TOTAL $1.020M 00001300000000 01 00SAO 000000000 100 FACTURAR SOLO POR SUCURSALES 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01886501890107487 C7 000000890107487C73NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA PORVENIR 1210000000 2017092277076001CR 5 31 31 3710350 3710285 facturacionelectronica@olimpica.com.co 1CENTRO 3710285 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00000010000000 00 00SAO47000000000 100 FACTURAR SOLO POR SUCURSALES 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01886601890107487 C8 000000890107487C83NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA LA 5A STO 133 1210000000 2017092277076001CR 5A 59 141 3170891 3710285 facturacionelectronica@olimpica.com.co 1 3710285 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00000010000000 00 00SA1 000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01886701890107487 C9 000000890107487C93NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA LA 26 1210000000 2017092277076001CL 44 26 05 3710350 3710285 facturacionelectronica@olimpica.com.co 1CENTRO 3710285 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00000010000000 00 00SAO47000000000 100 FACTURAR SOLO POR SUCURSALES 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01886801890107487 D1 000000890107487D13NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA CANAVERAL 1210000000 2017092277076001CR 46 No 48 40 3710350 3710285 facturacionelectronica@olimpica.com.co 1CENTRO 3710285 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00000200000000 00 00SA147000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01886901890107487 D2 000000890107487D23NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA GRANJAS 1210000000 2017092277076001CL 16 43 45 3710350 3710285 facturacionelectronica@olimpica.com.co 1 3710285 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00000010000000 00 00SAO 000000000 100 FACTURAR SOLO POR SUCURSALES 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01887001890107487 D3 000000890107487D33NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA LOS LAGOS 1210000000 2017092277076001CL 72 U 26 I 03 3710372 3710285 facturacionelectronica@olimpica.com.co 1CENTRO 3710285 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00000010000000 00 00SAO47000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01887101890107487 D4 000000890107487D43NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA POBLADO 1210000000 2017092277076001CL 28 D 72 T 72 3710350 3710285 facturacionelectronica@olimpica.com.co 1 3710372 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00000010000000 00 00SA1 000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01887201890107487 D5 000000890107487D53NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA GRANJAS 2 1210000000 2017092277076001CL 16 49 08 3710372 3710285 facturacionelectronica@olimpica.com.co 1 3710285 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00000010000000 00 00SAO 000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01887301890107487 D6 000000890107487D63NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA PRIMAVERA 1210000000 2017092277076001CR 32 34 08 3710350 3710285 facturacionelectronica@olimpica.com.co 1 3710285 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00000010000000 00 00SAO 000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01887401890107487 D7 000000890107487D73NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA PALO BLANCO 1210000000 X2017092277076111CL 16 18 B 180 3710350 3710285 facturacionelectronica@olimpica.com.co 1 3710285 04711 05 0111107 0041 C 00000CUPO TOTAL $1.020M 00001300000000 01 00SAO 000000000 100 FACTURAR SOLO POR SUCURSALES 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01887501890107487 D9 000000890107487D93NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA RESTREPO JADA 1210000000 X2017092277050606CR 10 9 47 3710350 3710285 facturacionelectronica@olimpica.com.co 1 3710285 04711 05 0111107 0041 C 00000CUPO TOTAL $1.020M 00001300000000 01 00SAO 000000000 100 FACTURAR SOLO POR SUCURSALES 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01887601890107487 E1 000000890107487E13NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA SANTANDER DE Q 1210000000 X2017092277019698CR 10 2 41 3710350 3710285 facturacionelectronica@olimpica.com.co 1 3710285 04711 05 0111402 265 C 00000CUPO TOTAL $1.020M 00001300000000 01 00SAO 000000000 100 FACTURAR SOLO POR SUCURSALES 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01887701890107487 E2 000000890107487E23NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA CENTRAL SAN FCO 1210000000 X2017092277019001CL 4 8 89 3710350 3710285 facturacionelectronica@olimpica.com.co 1 3710285 04711 05 0111502 0041 C 00000CUPO TOTAL $1.020M 00001300000000 01 00SAO 000000000 100 FACTURAR SOLO POR SUCURSALES 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01887801890107487 E3 000000890107487E33NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA LAS DELICIAS 1210000000 X2017092277076834CL 25 16 50 3710350 3710285 facturacionelectronica@olimpica.com.co 1 3710285 04711 05 0111402 265 C 00000CUPO TOTAL $1.020M 00001300000000 01 00SAO46000000000 100 FACTURAR SOLO POR SUCURSALES 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01887901890107487 E4 000000890107487E43NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA CANDELARIA 1210000000 X2017092277076130CR 8 9 21 3710350 3710285 facturacionelectronica@olimpica.com.co 1 3710285 04711 05 0111402 265 C 00000CUPO TOTAL $1.020M 00001300000000 01 00SAO 000000000 100 FACTURAR SOLO POR SUCURSALES 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01888001890107487 E5 000000890107487E53NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA GUACARI 1210000000 X2017092277076318CRA 9 4 42 3710350 3710285 facturacionelectronica@olimpica.com.co 1 3710285 04711 05 0111402 265 C 00000CUPO TOTAL $1.020M 00001300000000 01 00SAO 000000000 100 FACTURAR SOLO POR SUCURSALES 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01888101890107487 E6 000000890107487E63NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA SAO POPAYAN CENTRAL 1210000000 2017092277019001CL 2 N 7 74 3710350 3710285 facturacionelectronica@olimpica.com.co 1CENTRO 3710285 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00000200000000 00 00SAO47000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01888201890107487 E7 000000890107487E73NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA POPAYAN NORTE 2 1210000000 2017092277019001CR 9 N 17 11 3710350 3710285 facturacionelectronica@olimpica.com.co 1CENTRO 3710285 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00000010000000 00 00SAO 000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01888301890107487 F3 000000890107487F33NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA JAMUNDI 1210000000 X2017101377076364CR 10 13 60 CC CANA DULCE LC 1 3710350 3710285 facturacionelectronica@olimpica.com.co 1 3710285 04711 05 0111107 026 C 00000CUPO TOTAL $1.020M 00001300000000 01 00SA1 000000000 100 FACTURAR SOLO POR SUCURSALES 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01888401890107487 F5 000000890107487F53NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA ROLDANILLO 1210000000 2017111477076622CL 9 06 39 2298334 3710285 facturacionelectronica@olimpica.com.co 1CENTRO 3710285 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00001300000000 00 00SAO47000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01888501890107487 F6 000000890107487F63NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA ARRAYANES 1210000000 X2017112277005360CC ARRAYANES CR 50 A 36 90 LC 100 PIL SEN 3710350 3710285 facturacionelectronica@olimpica.com.co 1 3710285 04711 05 0111402 265 C 00000CUPO TOTAL $1.020M 00001300000000 01 00SAO47000000000 100 FACTURAR SOLO POR SUCURSALES 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01888601890107487 F7 000000890107487F73NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA SAN LUCAS 1210000000 X2017120677005001CR 34 16 A SUR BRR EL POBLADO 3710350 3710285 facturacionelectronica@olimpica.com.co 1 3710285 04711 05 0111402 265 C 00000CUPO TOTAL $1.020M 00001300000000 01 00SAO47000000000 100 FACTURAR SOLO POR SUCURSALES 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01888701890107487 H2 000000890107487H23NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. SAO MANIZALES MALL PLAZA 1210000000 2018031577017001CL 57 CR 11 A Y 11 B 3710350 3710285 facturacionelectronica@olimpica.com.co 1CENTRO 3710285 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00000500000000 00 00SAO47000000000 100 FACTURAR SOLO POR SUCURSALES 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01888801890107487 H3 000000890107487H33NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA SAO POPAYAN 1210000000 X2018080277019001CL 2 N 7 74 3710350 3710285 facturacionelectronica@olimpica.com.co 1 3710285 04711 05 0111402 265 C 00000CUPO TOTAL $1.020M 00001300000000 01 00SAO 000000000 100 FACTURAR SOLO POR SUCURSALES 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01888901890107487 H4 000000890107487H43NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA NORTE POPAYAN 1210000000 2018080277019001CR 9 24 N 80 3710350 3710285 facturacionelectronica@olimpica.com.co 1CENTRO 3710285 04711 05 0111402 265 C 00030 00001300000000 00 00SAO47000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01889001890107487 H5 000000890107487H53NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA PALMERA PLAZA POPAYAN 1210000000 2018080277019001CR 17 61 N 16 3710350 3710285 facturacionelectronica@olimpica.com.co 1CENTRO 3710285 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00000050000000 00 00SAO47000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01889101890107487 H6 000000890107487H63NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICAS CARTAGO 3 1210000000 2018091977076147CL TV 7 14 135 3710350 3710285 facturacionelectronica@olimpica.com.co 1CENTRO 3710285 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00000500000000 00 00SAO47000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01889201890107487 H8 000000890107487H83NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA YUMBO 1210000000 X2018112677076892CL 14 3 32 3710350 3710285 facturacionelectronica@olimpica.com.co 1 3710285 04711 05 01101 0041 C 00000CUPO TOTAL $1.020M 00001300000000 01 00SAO 000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01889301890107487 IB 000000890107487IB3NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. SAO IBAGUE LA ESTACION 1210000000 X2022040877073001AV COLOMBIA CR 36 CC LA ESTACION SAO 384 SAO IBAGUE 3213041131 facturacionelectronica@olimpica.com.co 1ESTACION 3710285 04711 05 0111402 265 C 00000CUPO TOTAL $1.020M 00001300000000 01 00SAO 000000000 100 FACTURAR SOLO POR SUCURSALES 11 081 20080102 00000000 0204 0 0100000000000000 R.03-05-07-08-09-10-11-13-14-35-40-18-4111 000000000 000000000000000000000000 000 000000000 000000001 01889401890107487 J8 000000890107487J83NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA MONTEBONITO 1210000000 2018120577066170URB MONTEBONITO ZONA COMERCIAL LC 1 VIA JAPON FRAILES 3710350 3710285 facturacionelectronica@olimpica.com.co 1FRAILES 3710285 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00000030000000 00 00SAO47000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01889501890107487 L1 000000890107487L13NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA DOSQUEBRADAS EL RECREO 1210000000 X2019051077066170CL 37 PY LT 3 EL RECREO 3710350 3710285 facturacionelectronica@olimpica.com.co 1EL RECREO 3710285 04711 05 0111402 265 C 00000CUPO TOTAL $1.020M 00001300000000 01 00SAO47000000000 100 FACTURAR SOLO POR SUCURSALES 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01889601890107487 L2 000000890107487L23NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. CEDI OLIMPICA MEDELLIN 1210000000 2019091377005001CR 54 75 AB SUR 220 BRR LA ESTRELLA BDG MEGAFIN 3710350 3710285 facturacionelectronica@olimpica.com.co 1LA ESTRELLA 3710285 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00000400000000 00 00SAO47000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01889701890107487 L3 000000890107487L33NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA MULTICENTRO ESTRELLA 1210000000 X2020021777017001CR 23 59 70 LCL 13 3710350 3710285 facturacionelectronica@olimpica.com.co 1 3710285 04711 05 0111402 265 C 00000CUPO TOTAL $1.020M 00001300000000 01 00SAO47000000000 100 11 081 20140515 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01889801890107487 L8 000000890107487L83NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA CEDI CALI 1210000000 2018091977076892CR 37 10 303 PARQUE INDUSTRIAL 3710350 facturacionelectronica@olimpica.com.co 1PARQUE INDUSTRI3710285 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00000400000000 00 00SAO47000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 11 000000000 000000000000000000000000 000 000000000 000000001 01889901890107487 M3 000000890107487M33NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA LA UNION POLLO 1210000000 2020100977005400CL 15 13 35 3710372 3710285 facturacionelectronica@olimpica.com.co 1CENTRO 3710285 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00000500000000 00 00SAO 000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 R.03-05-07-08-09-10-11-13-14-35-40-18-4111 000000000 000000000000000000000000 000 000000000 000000001 01890001890107487 M4 000000890107487M43NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA CANASTA 1210000000 2020111877076834CL 25 17 05 3170891 3710285 facturacionelectronica@olimpica.com.co 1CENTRO 3710285 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00000030000000 00 00SA147000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 R.03-05-07-08-09-10-11-13-14-35-40-18-4111 000000000 000000000000000000000000 000 000000000 000000001 01890101890107487 N8 000000890107487N83NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA ALAMEDA STO 131 1210000000 2021012777076001CL 9 23 C 58 3710350 3710285 facturacionelectronica@olimpica.com.co 1CENTRO 3710372 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00000010000000 00 00SA147000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 R.03-05-07-08-09-10-11-13-14-35-40-18-4111 000000000 000000000000000000000000 000 000000000 000000001 01890201890107487 P7 000000890107487P73NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. SUPERTIENDAS Y DROGUERIAS OLIMPICA S A. 1210000000 2021050177011001VTE COTA CHIA CC CENTRICA MALL 3187119512 3710285 facturacionelectronica@olimpica.com.co 1 3710285 04711 16 0111402 P10 C 00030CUPO TOTAL $1.020M 00000030000000 00 00SA1 000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 R.03-05-07-08-09-10-11-13-14-35-40-18-4111 000000000 000000000000000000000000 000 000000000 000000001 018903047701008006256 890107487 P70 01890401890107487 P8 000000890107487P83NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. SUPERTIENDAS Y DROGUERIAS OLIMPICA S A. 1210000000 2021050177011001AUT NORTE KM 21 3187119512 3710285 facturacionelectronica@olimpica.com.co 1AUT NORTE 3710285 04711 16 0111402 P99 C 00030CUPO TOTAL $1.020M 00000010000000 00 00SA1 000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 R.03-05-07-08-09-10-11-13-14-35-40-18-4111 000000000 000000000000000000000000 000 000000000 000000001 018905047701008104198 890107487 P80 01890601890107487 P9 000000890107487P93NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. SUPERTIENDAS Y DROGUERIAS OLIMPICA S A. 1210000000 X2021050177011001AV 19 137 38 3187119512 3710285 facturacionelectronica@olimpica.com.co 1 3710285 04711 16 0111402 P99 C 00000CUPO TOTAL $1.020M 00001300000000 01 00SA1 000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 R.03-05-07-08-09-10-11-13-14-35-40-18-4111 000000000 000000000000000000000000 000 000000000 000000001 018907048001496951422 890107487 P90 01890801890107487 Q1 000000890107487Q13NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. SUPERTIENDAS Y DROGUERIAS OLIMPICA S A. 1210000000 2021050177011001AV BOYACA 53 12 3187119512 3710285 facturacionelectronica@olimpica.com.co 1AV BOYACA 3710285 04711 16 0111402 P10 C 00030CUPO TOTAL $1.020M 00000120000000 00 00SA1 000000000 100 FACTURAR SOLO POR SUCURSALES 11 081 20080102 00000000 0204 0 0100000000000000 R.03-05-07-08-09-10-11-13-14-35-40-18-4111 000000000 000000000000000000000000 000 000000000 000000001 018909047701008104150 890107487 Q10 01891001890107487 Q2 000000890107487Q23NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. SUPERTIENDAS Y DROGUERIAS OLIMPICA S A. 1210000000 2021050177011001AV CL 80 100 52 3187119512 3710285 facturacionelectronica@olimpica.com.co 1CENTRO 3710285 04711 16 0111402 P10 C 00030CUPO TOTAL $1.020M 00000100000000 00 00SA1 000000000 100 FACTURAR SOLO POR SUCURSALES 11 081 20080102 00000000 0204 0 0100000000000000 R.03-05-07-08-09-10-11-13-14-35-40-18-4111 000000000 000000000000000000000000 000 000000000 000000001 018911047701008004320 890107487 Q20 01891201890107487 Q3 000000890107487Q33NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA SUBA 1210000000 2021050177011001CL 140 91 19 3187119512 3710285 facturacionelectronica@olimpica.com.co 1 3710285 04711 16 0111402 P10 C 00030CUPO TOTAL $1.020M 00000100000000 00 00SA1 000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 R.03-05-07-08-09-10-11-13-14-35-40-18-4111 000000000 000000000000000000000000 000 000000000 000000001 018913047701008104167 890107487 Q30 01891401890107487 Q4 000000890107487Q43NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. SUPERTIENDAS Y DROGUERIAS OLIMPICA S A. 1210000000 2021050177011001CL 100 30 77 3187119512 3710285 facturacionelectronica@olimpica.com.co 1CENTRO 3710285 04711 16 0111402 P10 C 00030CUPO TOTAL $1.020M 00000100000000 00 00SA1 000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 R.03-05-07-08-09-10-11-13-14-35-40-18-4111 000000000 000000000000000000000000 000 000000000 000000001 018915047701008104020 890107487 Q40 01891601890107487 Q5 000000890107487Q53NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. SUPERTIENDAS Y DROGUERIAS OLIMPICA S A. 1210000000 2021050177011001CL 114 6A 92 STA BARBARA 3187119512 3710285 facturacionelectronica@olimpica.com.co 1 3710285 04711 16 0111402 P10 C 00030CUPO TOTAL $1.020M 00000100000000 00 00SA1 000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 R.03-05-07-08-09-10-11-13-14-35-40-18-4111 000000000 000000000000000000000000 000 000000000 000000001 018917047709998000087 890107487 Q50 01891801890107487 Q6 000000890107487Q63NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. SUPERTIENDAS Y DROGUERIAS OLIMPICA S A. 1210000000 2021050177011001CL 138 52 03 C CAMPESTRE 3187119512 3710285 facturacionelectronica@olimpica.com.co 1CAMPESTRE 3710285 04711 16 0111402 P10 C 00030CUPO TOTAL $1.020M 00000100000000 00 00SA1 000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 R.03-05-07-08-09-10-11-13-14-35-40-18-4111 000000000 000000000000000000000000 000 000000000 000000001 018919047701008104181 890107487 Q60 01892001890107487 Q7 000000890107487Q73NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. SUPERTIENDAS Y DROGUERIAS OLIMPICA S A. 1210000000 2021050177011001CL 97 10 45 CHICO 3187119512 3710285 facturacionelectronica@olimpica.com.co 1 3710285 04711 16 0111402 P99 C 00030CUPO TOTAL $1.020M 00000010000000 00 00SA1 000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 R.03-05-07-08-09-10-11-13-14-35-40-18-4111 000000000 000000000000000000000000 000 000000000 000000001 01892101890107487 Q8 000000890107487Q83NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. SUPERTIENDAS Y DROGUERIAS OLIMPICA S A. 1210000000 2021050177011001CR 7 108 44 STA ANA 3187119512 3710285 facturacionelectronica@olimpica.com.co 1SANTA ANA 3710285 04711 16 0111402 P10 C 00030CUPO TOTAL $1.020M 00000100000000 00 00SA1 000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 R.03-05-07-08-09-10-11-13-14-35-40-18-4111 000000000 000000000000000000000000 000 000000000 000000001 018922047701008104044 890107487 Q80 01892301890107487 Q9 000000890107487Q93NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. SUPERTIENDAS Y DROGUERIAS OLIMPICA S A. 1210000000 X2021050177011001CR 15 97 25 3187119512 3710285 facturacionelectronica@olimpica.com.co 1 3710285 04711 16 0111402 P99 C 00000CUPO TOTAL $1.020M 00001300000000 01 00SA1 000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 R.03-05-07-08-09-10-11-13-14-35-40-18-4111 000000000 000000000000000000000000 000 000000000 000000001 018924047701008004245 890107487 Q90 018925047709998000067 890107487 Q90 01892601890107487 R1 000000890107487R13NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. SUPERTIENDAS Y DROGUERIAS OLIMPICA S A. 1210000000 2021050177011001CR 7 82 82 3187119512 3710285 facturacionelectronica@olimpica.com.co 1 3710285 04711 16 0111402 P10 C 00030CUPO TOTAL $1.020M 00000100000000 00 00SA1 000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 R.03-05-07-08-09-10-11-13-14-35-40-18-4111 000000000 000000000000000000000000 000 000000000 000000001 018927047701008104075 890107487 R10 01892801890107487 R2 000000890107487R23NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. SUPERTIENDAS Y DROGUERIAS OLIMPICA S A. 1210000000 2021050177011001TRANSV 40 150 46 MAZUREN 3187119512 3710285 facturacionelectronica@olimpica.com.co 1 3710285 04711 16 0111402 P99 C 00030CUPO TOTAL $1.020M 00000010000000 00 00SA1 000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 R.03-05-07-08-09-10-11-13-14-35-40-18-4111 000000000 000000000000000000000000 000 000000000 000000001 018929047701008004283 890107487 R20 01893001890107487 R3 000000890107487R33NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. PLAZA DE LAS AMERICAS 1210000000 2021050177011001TV 64A 50 SUR PLAZA DE LAS AMERICAS AO 4 3187119512 3710285 facturacionelectronica@olimpica.com.co 1LAS AMERICAS 3710285 04711 16 0111402 P10 C 00030CUPO TOTAL $1.020M 00000500000000 00 00SA1 000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 R.03-05-07-08-09-10-11-13-14-35-40-18-4111 000000000 000000000000000000000000 000 000000000 000000001 018931047701008104051 890107487 R30 01893201890107487 R4 000000890107487R43NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. SUPERTIENDAS Y DROGUERIAS OLIMPICA S A. 1210000000 X2021050177011001CR 123 15 A 51 3187119512 3710285 facturacionelectronica@olimpica.com.co 1 3710285 04711 16 0111402 P99 C 00000CUPO TOTAL $1.020M 00001300000000 01 00SA1 000000000 100 FACTURAR SOLO POR SUCURSALES 11 081 20080102 00000000 0204 0 0100000000000000 R.03-05-07-08-09-10-11-13-14-35-40-18-4111 000000000 000000000000000000000000 000 000000000 000000001 018933047701008001237 890107487 R40 01893401890107487 R5 000000890107487R53NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. SUPERTIENDAS Y DROGUERIAS OLIMPICA S A. 1210000000 X2021050177011001CR 19 60 180 CC LA ESTACION 3187119512 3710285 facturacionelectronica@olimpica.com.co 1 3710285 04711 16 0111402 P99 C 00000CUPO TOTAL $1.020M 00001300000000 01 00SA1 000000000 100 FACTURAR SOLO POR SUCURSALES 11 081 20080102 00000000 0204 0 0100000000000000 R.03-05-07-08-09-10-11-13-14-35-40-18-4111 000000000 000000000000000000000000 000 000000000 000000001 018935047701008003842 890107487 R50 01893601890107487 S8 000000890107487S83NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. SAO IBAGUE LA ESTACION 1210000000 X2021062577073001AV COLOMBIA CR 36 CC LA ESTACION SAO 3213041131 facturacionelectronica@olimpica.com 1LA ESTACION 3710285 04711 05 0111502 265 C 00000CUPO TOTAL $1.020M 00001300000000 01 00SA1 000000000 100 FACTURAR SOLO POR SUCURSALES 11 081 20080102 00000000 0204 0 0100000000000000 R.03-05-07-08-09-10-11-13-14-35-40-18-4111 000000000 000000000000000000000000 000 000000000 000000001 01893701890107487 U2 000000890107487U23NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. 1210000000 2021122777011001KM 29 VIA BOGOTA CAJICA L 29 BRR FONTANAR 2818900 2818900 facturacionelectronica@olimpica.com.co 1FONTANAR 04711 16 0111402 P99 C 00030CUPO TOTAL $1.020M 00000010000000 00 00SA1 000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 R.03-05-07-08-09-10-11-13-14-35-40-18-4111 000000000 000000000000000000000000 000 000000000 000000001 018938047701008006881 890107487 U20 01893901890107487 U3 000000890107487U33NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. 1210000000 2022042777011001TV 30 137 38 321 3041131 3710285 facturacionelectronica@olimpica.com.co 1CENTRO 3710285 04711 16 0111402 P10 C 00030CUPO TOTAL $1.020M 00000050000000 00 00SA1 000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 R.03-05-07-08-09-10-11-13-14-35-40-18-4111 000000000 000000000000000000000000 000 000000000 000000001 018940047701008104082 890107487 U30 01894101890107487 U4 000000890107487U43NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA PRADOS DEL NORTE 1210000000 2022060777076001URB P DEL PARQUE AV 2 G 36 N 15 3170891 facturacionelectronica@olimpica.com.co 1ELECTRONICA 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00000050000000 00 00SA147000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 R.03-05-07-08-09-10-11-13-14-35-40-18-4111 000000000 000000000000000000000000 000 000000000 000000001 01894201890107487 U5 000000890107487U53NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. STO PEPE SIERRA 1210000000 2022111077011001CL 118 19 12 PEPE SIERRA 3710350 facturacionelectronica@olimpica.com.co 1PEPE SIERRA 3710285 04711 05 0111402 P99 C 00030CUPO TOTAL $1.020M 00000020000000 00 00SA1 000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 R.03-05-07-08-09-10-11-13-14-35-40-18-4111 000000000 000000000000000000000000 000 000000000 000000001 018943047701008006898 890107487 U50 01894401890107487 U6 000000890107487U63NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA LOS CRISTALES 1210000000 2022112377076001CR 25 OESTE 6 120 3170891 adelypanocc@olimpica.com.co 1 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00000020000000 00 00SA1 000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 R.03-05-07-08-09-10-11-13-14-35-40-18-4111 000000000 000000000000000000000000 000 000000000 000000001 01894501890107487 U7 000000890107487U73NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA MONSERRAT 1210000000 2022112377019001TV 9 LC 8 Y 9 56 N 30 3170891 adelypanocc@olimpica.com.co 1 04711 05 0111403 265 C 00030CUPO TOTAL $1.020M 00000010000000 00 00SA1 000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 R.03-05-07-08-09-10-11-13-14-35-40-18-4111 000000000 000000000000000000000000 000 000000000 000000001 01894601890107487 U8 000000890107487U83NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. STO 695 OLIMPICA UNICENTRO 1210000000 2022112577011001CL 119 11 B 59 UNICENTRO 3710350 facturacionelectronica@olimpica.com.co 1UNICENTRO 04711 16 0111402 P10 C 00030CUPO TOTAL $1.020M 00000030000000 00 00SA1 000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 R.03-05-07-08-09-10-11-13-14-35-40-18-4111 000000000 000000000000000000000000 000 000000000 000000001 018947047701008006959 890107487 U80 01894801890107487 U9 000000890107487U93NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. CERRITOS MALL 1210000000 2023090777066001CC CERRITOS MALL LC 101 3710350 3710285 facturacionelectronica@olimpica.com.co 1CERRITOS 3710285 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00000050000000 00 00SAO 000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 R.03-05-07-08-09-10-11-13-14-35-40-18-4111 000000000 000000000000000000000000 000 000000000 000000001 01894901890107487 V1 000000890107487V13NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. 1210000000 2023092277076001AV 4 N 21 89 STO 552 3710350 3710285 facturacionelectronica@olimpica.com.co 1 3710285 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00000010000000 00 00SA1 000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 R.03-05-07-08-09-10-11-13-14-35-40-18-4111 000000000 000000000000000000000000 000 000000000 000000001 01895001890107487 V2 000000890107487V23NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. OLIMPICA CIRCASIA STO559 1210000000 2023121877066001CL 9 CR 15 ESQ 3710350 3710285 facturacionelectronica@olimpica.com.co 1CENTRO 3710285 04711 05 0111402 265 C 00030CUPO TOTAL $1.020M 00000010000000 00 00SAO 000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 R.03-05-07-08-09-10-11-13-14-35-40-18-4111 000000000 000000000000000000000000 000 000000000 000000001 01895101890107487 V3 000000890107487V33NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. 1210000000 2024031377011001CL 105 18 53 BRR SAN PATRICIO 3183831922 facturacionelectronica@olimpica.com.co 1SAN PATRICIO 3710285 04711 16 0111402 P10 STO 422 OLIMPICA SAN PATRICIO C 00030CUPO TOTAL $1.020M 00000050000000 00 00SA1 000000000 100 11 081 20080102 00000000 0204 0 0100000000000000 R.03-05-07-08-09-10-11-13-14-35-40-18-4111 000000000 000000000000000000000000 000 000000000 000000001 018952047701008004221 890107487 V30 01895301890107487 V4 000000890107487V43NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. 1210000000 2024050977011001CL 153 40 77 VILLA MAGDALA 3183831922 3710285 facturacionelectronica@olimpica.com.co 1VILLA MAGDALA 3710285 04711 05 0111402 P10 STO 403 VILLA MAGDALA C 00030CUPO TOTAL $1.020M 00001300000000 00 00SA1 000000000 100 FACTURAR SOLO POR SUCURSALES 11 081 20080102 00000000 0204 0 0100000000000000 R.03-05-07-08-09-10-11-13-14-35-40-18-4111 000000000 000000000000000000000000 000 000000000 000000001 018954047701008104037 890107487 V40 01895501890107487 V5 000000890107487V53NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. 1210000000 2024050977011001KM 29 VIA BOGOTA CAJICA L 29 30 FONTANAR 3183831922 3710285 facturacionelectronica@olimpica.com.co 1FONTANAR 3710285 04711 05 0111402 P10 STO 688 FONTANAR C 00030CUPO TOTAL $1.020M 00001300000000 00 00SA1 000000000 100 FACTURAR SOLO POR SUCURSALES 11 081 20080102 00000000 0204 0 0100000000000000 R.03-05-07-08-09-10-11-13-14-35-40-18-4111 000000000 000000000000000000000000 000 000000000 000000001 01895601890107487 V6 000000890107487V63NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. 1210000000 2024050977011001CL 93 17 62 CHAPINERO 3183831922 3710285 facturacionelectronica@olimpica.com.co 1CHAPINERO 3710285 04711 05 0111402 P10 STO 717 CALLE 93 C 00030CUPO TOTAL $1.020M 00001300000000 00 00SA1 000000000 100 FACTURAR SOLO POR SUCURSALES 11 081 20080102 00000000 0204 0 0100000000000000 R.03-05-07-08-09-10-11-13-14-35-40-18-4111 000000000 000000000000000000000000 000 000000000 000000001 018957047701008007178 890107487 V60 01895801890107487 V7 000000890107487V73NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. 1210000000 2024050977011001CR 68 CC METROPOLIS LC 127 A 75 A 50 3183831922 3710285 facturacionelectronica@olimpica.com.co 1BARRIOS UNIDOS 3710285 04711 05 0111402 P10 STO 627 METROPOLIS C 00030CUPO TOTAL $1.020M 00001300000000 00 00SA1 000000000 100 FACTURAR SOLO POR SUCURSALES 11 081 20080102 00000000 0204 0 0100000000000000 R.03-05-07-08-09-10-11-13-14-35-40-18-4111 000000000 000000000000000000000000 000 000000000 000000001 018959047701008006270 890107487 V70 01896001890107487 V8 000000890107487V83NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. 1210000000 2024050977011001CL 8 CC CASA BLANCA 41 80 L 1 CASA BLANC 3183831922 3710285 facturacionelectronica@olimpica.com.co 1CASA BLANCA 3710285 04711 05 0111402 P10 STO 379 IPANEMA C 00030CUPO TOTAL $1.020M 00001300000000 00 00SA1 000000000 100 FACTURAR SOLO POR SUCURSALES 11 081 20080102 00000000 0204 0 0100000000000000 R.03-05-07-08-09-10-11-13-14-35-40-18-4111 000000000 000000000000000000000000 000 000000000 000000001 018961047701008003798 890107487 V80 01896201890107487 V9 000000890107487V93NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. 1210000000 2024050977041001CR 5 19 23 VILLA CAROLINA 3183831922 3710285 facturacionelectronica@olimpica.com.co 1VILLA CAROLINA 3710285 04711 05 0111402 P10 SAO 380 NEIVA C 00030CUPO TOTAL $1.020M 00001300000000 00 00SA1 000000000 100 FACTURAR SOLO POR SUCURSALES 11 081 20080102 00000000 0204 0 0100000000000000 R.03-05-07-08-09-10-11-13-14-35-40-18-4111 000000000 000000000000000000000000 000 000000000 000000001 018963047701008103801 890107487 V90 01896401890107487 W1 000000890107487W13NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. SUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. 1210000000 2024050977073001CL 19 24 04 CENTRO 3183831922 3710285 facturacionelectronica@olimpica.com.co 1CENTRO 3710285 04711 05 0111402 P10 STO 681 ESTADIO C 00030CUPO TOTAL $1.020M 00001300000000 00 00SA1 000000000 100 FACTURAR SOLO POR SUCURSALES 11 081 20080102 00000000 0204 0 0100000000000000 R.03-05-07-08-09-10-11-13-14-35-40-18-4111 000000000 000000000000000000000000 000 000000000 000000001 018965047701008006812 890107487 W10 01896601890107487 e1 000000890107487e13NSUPERTIENDAS Y DROGUERIAS OLIMPICA S.A. 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facturacionelectronica@avicolasantarita.com 1CENTRO 3155504718 00145 05 0113102 193 AVICOLA SANTA RITA S A S C 00030 00000050000000 00 00ASR 000000000 100 CUPO DE 200MM A 30 DIAS CUPO DIVIDIDO 01 081 20120502 00000000 0210 0 0100000000000000 01 000000000 000000000000000000000000 000 000000000 000000001 01937901891301594 10 000000891301594108NAVICOLA SANTA RITA S A S SANTA RITA TULUA 1211000000 2020012977076834CR 27 40 390 FRENTE A LEVAPAN 3164317171 4423343 facturacionelectronica@avicolasantarita.com 1CENTRO 00145 05 0113102 193 AVICOLA SANTA RITA S A S C 00030 00000050000000 00 00ASR 000000000 100 CUPO DE 200MM A 30 DIAS CUPO DIVIDIDO 01 081 20120502 00000000 0210 0 0100000000000000 01 000000000 000000000000000000000000 000 000000000 000000001 01938001891301594 11 000000891301594118NAVICOLA SANTA RITA S A S AVICOLA SANTA PALO BLANCO 1211000000 2020020677076111CR 30 14A 68 3186648375 4423343 facturacionelectronica@avicolasantarita.com 1CENTRO 4423343 00145 05 0113102 193 AVICOLA SANTA 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