FACTURAS COMPRAS POWER

Item Fecha Proveedor

1 02/01/2017 HomeCenter

2 22/11/2016 Laboratorio Clinico

3 21/11/2016 HomeCenter

4 23/11/2016 AMCER

5 23/11/2016
6 21/11/2016 Telmec PCL SAS
7 21/11/2016 Dr Hermes Molano
8 21/11/2016 Telmec PCL SAS

9 22/11/2016 Perkar SAS

10 09/11/2016 Vid Salud SYS SAS

11 24/11/2016 Vid Salud SYS SAS
12 08/11/2016 Vid Salud SYS SAS
PRAS POWER
No. Factura de Venta Descripcion Producto Unidad
Viniltex Base de 1/4 G
0012 13 0069 5606
Respirador Valbula
543 Examenes Medicos
0012 15 0023 7501 Conector Macho MET
Tapon Pvc 10
231116 Union Pvc 1/2 6
Semicodos PVC 1/2 6
231116 Manguera Hidro Lav de 1/4 x 10 Mts 1
3149 Arreglo Manguera 1
53 Examenes Medicos 5
3148 Acople H22 1
Acople H22 1
12407
Acople Racor 3/8 1
2471 Pago ARL Cambio de riesgo 1
2499 Pago Afiliaciones 1
2471 Pago Afiliaciones 1
V. Unitario Impuesto V. Total Observaciones
$15,900 $15,900
$23,900 $23,900
$115,000 Examenes Medicos
$12,900 $12,900
$500 $5,000
$400 $2,400
$500 $3,000
$163,000 $163,000 Lavado Bg 13
$12,000 $12,000 Lavado Bg 13
$30,000 $150,000 Examenes Medicos
$15,000 $15,000 Lavado Bg 13
$15,000 $15,000 Lavado Bg 13
$15,000 $4,000 Lavado Bg 13
$60,000 $60,000
$90,000 $90,000
$690,000 $690,000
 FACTURAS C
Item Fecha Proveedor
10/02/2017 Colombiana de comercio SA
2/09/2016 Parque industrial Trafalgar PH

2/09/2016 Parque industrial Trafalgar PH

6/12/2016 Sodimac Colombia SA

6/12/2016 Sodimac Colombia SA

6/12/2016 Sodimac Colombia SA

6/12/2016 Camilo Doncel

6/12/2016 Camilo Doncel

6/12/2016 Mejorano Rincon Miguel Leonardo

29/10/2016 Rico Maldonado Pedro A

25/10/2016 Amcer Construcciones SAS

19/10/2016 Amcer Construcciones SAS

18/10/2016 Carstore / Cindy Cars Audio

11/08/2016 Arturo R

Municipio de Tocancipa / Secretaria

21/04/2016
de hacienda
Municipio de Tocancipa / Secretaria
25/02/2016
de hacienda
Municipio de Tocancipa / Secretaria
21/04/2016
de hacienda

30/11/2016 Todaco SAS

29/11/2016 Todaco SAS

29/11/2016 Todaco SAS

24/11/2016 Todaco SAS

24/11/2016 Todaco SAS

23/11/2016 Sodimac Colombia SA

23/11/2016 Sodimac Colombia SA

14/11/2016 Amcer Construcciones SAS

14/11/2016 Amcer Construcciones SAS

14/11/2016 Amcer Construcciones SAS

30/11/2016 Amcer Construcciones SAS

 FACTURAS COMPRAS POWER
NIT No. Factura de Venta
890.900.943-1 4319520609
900.796.089-5 456

900.796.089-5 465

800.242.106-2 12576
800.242.106-2 12432

800.242.106-2 121342

NO REGISTRA
NO REGISTRA

1.077.084.001-9 1707

422.286-0 3260

900.656.142.8 NO REGISTRA

900.656.142.8 NO REGISTRA

23

900.925.087-5 RC

899.999.428-8 201609121

899.999.428-8 201607027

899.999.428-8 201607129

830.102.080-9 REM P4 -18491

830.102.080-9 REM P4 -18403-18701

830.102.080-9 Pedido 501206565

830.102.080-9 Pedido 501111626

830.102.080-9 Pedido 501206517

800.242.106-2 125301
800.242.106-2 125301

900.656.142.8 NO REGISTRA

900.656.142.8 NO REGISTRA

900.656.142.8 NO REGISTRA

900.656.142.8 NO REGISTRA
 Descripcion Producto Unidad V. Unitario Impuesto
Multifuncional Epson L 475 1 $612,605 $116,395
Cuota Administracion Sep 2016 Bodega 6 1 $852,000 $0
Reintegro Acueducto Sep 2016 Bodega 6 1 $155,967 $0
Reintegro Codensa Sep 2016 Bodega 6 1 $1,445,564 $0
Reintegro Codensa Sep 2016 Bodega 6 1 $387,484 $0
Rejillas TC 3 X2 Aluminium 2 $9,655 $1,545
Pino 2 x 4 PG 3.2 1 $97,759 $15,641
Curva EMT 3/4 2 $9,138 $1,462
Rejillas TC 3 X2 Aluminium 2 $9,138 $1,462
Caneca tipo 2 / Tito Pavon 1 $115,000 $0
Caneca tipo 2 / Tito Pavon 2 $115,000 $0

Planos de color 2 $5,000 $0

seccion de andamio con dos cruzetas 1 $60,345 $9,655

Mts duplex No 8 1 $2,000 $0

clavija pata cruzada 1 $4,000 $0
Triple ducha 1 $4,500 $0
Rollo cinta de enmascarar 1 $1,500 $0
Candados No 50 2 $18,000 $0
Radio JVC BT 555 1 $420,000 $0
Elevador 1 $40,000 $0

Anticipo fabricacion e instalacion mueble

1 $1,000,000 $0
estudio y centro de entretenimiento

Impuesto predial parque ind trafalgar priv 7 1 $6,532,792 $0

Impuesto predial parque ind trafalgar priv 6 1 $5,845,130 $0

Impuesto predial parque ind trafalgar priv 2 1 $4,435,131 $0

Piso pizarra natural 2 $69,517 $11,123

Opp pared belem corona 2 $40,701 $6,512

Recibo de Caja 501415548 1 $7,000,000 $0

Recibo de Caja 501415564 1 $9,574,055 $0

Recibo de Caja 501415462 1 $1,154,529 $0

Recibo de Caja 501415454 1 $500,000 $0

Carreta facial 1 $29,224 $4,676

 respirador 1 $13,707 $2,193
respirador 1 $13,707 $2,193
Caja de pernos 11 $909 $0
tornillo brokado 500 $100 $0
brokas tusteno 6 $3,000 $0
pliegos lija No 120 15 $1,000 $0
conetes tito 1 Fino 3 $140,000 $0
Rodillos felpa 2 $8,000 $0
Brochas Mona No 3 2 $4,000 $0
tornillo punta broka 300 $100 $0
Rollo cinta malla 1 $16,000 $0
rollo cinta papel 3 $15,000 $0
tornillo tapaje 6 x 1 4000 $40 $0
tornillos extructural 300 $40 $0
Lbs plantillas accio 3/4 3 $5,000 $0
bulto eco yeso 1 $25,000 $0
Chazos plasticos 50 $60 $0
Caja municion cremallera 1 $30,000 $0
Laminas Drawall 50 $20,000 $0
Omegas 46 $3,700 $0
Angulos 40 $2,400 $456
Biguetas 30 $3,700 $703
Paral Base No 9 67 $7,000 $1,330
Canal base No 9 60 $7,000 $1,330
Cuñetes super mastic 15 $36,000 $6,840
Laminas Super bord 9 $48,000 $9,120
Galones Acido Muriatrico 2 $10,000 $1,900
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
V. Total Observaciones
$729,000
$852,000
$155,967 Cargos Sept 2016
$1,445,564 Saldo anterior
$387,484 Cargos Sept 2016
$11,200
$113,400
$10,600
$10,600
$115,000
$230,000

$10,000

Valor por semana $ 4.310 ( 14

$70,000
semanas utilizadas)
$2,000
$4,000
$4,500
$1,500
$36,000
$420,000
$40,000

$1,000,000 Cot 93 y 109

$6,532,792

$5,845,130

$4,435,131

$80,640
$47,213
opp pared-concolor-crucetas-
$7,000,000
pegante-piso
sl-concolor-pared nubia-
$9,574,055
pegante-porcela
$1,154,529 pegante-concolor-sl
opp pared-concolor-crucetas-
$500,000
pegante-piso
$33,900
 $15,900
$15,900
$10,000
$50,000
$18,000
$15,000
$420,000
$16,000
$8,000
$30,000
$16,000
$45,000
$160,000
$12,000
$15,000
$25,000
$3,000
$30,000
$1,000,000
$170,200
$96,000
$111,000
$469,000
$420,000
$540,000
$432,000
$20,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0