Tipo Factura Fecha Proveedor Nombre del Proveedor

FCP 23 18/01/2021 890101176 MEICO S.A. MEICO S.A.

FCP 24 23/01/2021 890101176 MEICO S.A. MEICO S.A.

FCP 27 26/01/2021 890101176 MEICO S.A. MEICO S.A.

FCP 29 02/02/2021 890101176 MEICO S.A. MEICO S.A.

FCP 30 11/02/2021 890101176 MEICO S.A. MEICO S.A.

FCP 31 12/02/2021 890101176 MEICO S.A. MEICO S.A.

FCP 32 24/02/2021 900252727 DISTRIBUCIONES HOYOSTOOLS

FCP 33 24/02/2021 900252727 DISTRIBUCIONES HOYOSTOOLS

FCP 34 06/03/2021 900252727 DISTRIBUCIONES HOYOSTOOLS

FCP 35 06/03/2021 900252727 DISTRIBUCIONES HOYOSTOOLS

FCP 36 06/03/2021 900252727 DISTRIBUCIONES HOYOSTOOLS

FCP 37 13/03/2021 890101176 MEICO S.A. MEICO S.A.

FCP 38 18/03/2021 890101176 MEICO S.A. MEICO S.A.

FCP 39 09/02/2021 900816058 SONAKY GRUP

FCP 40 02/03/2021 901167092 MEKATE IMPORT S.A.S

FCP 41 24/03/2021 900816058 SONAKY GRUP

FCP 42 05/04/2021 900252727 DISTRIBUCIONES HOYOSTOOLS

FCP 43 05/04/2021 900252727 DISTRIBUCIONES HOYOSTOOLS

FCP 44 05/04/2021 900252727 DISTRIBUCIONES HOYOSTOOLS

FCP 45 05/04/2021 900252727 DISTRIBUCIONES HOYOSTOOLS

FCP 47 13/04/2021 900816058 SONAKY GRUP

FCP 48 13/04/2021 900816058 SONAKY GRUP

FCP 49 13/04/2021 1037577835 HOYOS YEPES ALEJANDRO

FCP 50 22/04/2021 1037577835 HOYOS YEPES ALEJANDRO

FCP 51 24/05/2021 900816058 SONAKY GRUP

FCP 52 29/05/2021 890101176 MEICO S.A. MEICO S.A.

FCP 53 29/05/2021 1036938295 REDON GIRALDO CAMILO

FCP 54 01/06/2021 900252727 DISTRIBUCIONES HOYOSTOOLS

Soporte Sub Total I.V.A. Total Factura Mon
102509765 5,925,244.10 1,125,796.38 7,051,040.48 COP

102511469 393,984.00 74,856.96 468,840.96 COP

102511994 25.00 0.00 25.00 COP

102513230 1,389,175.80 263,943.40 1,653,119.20 COP

102515733 3,650,547.60 693,604.04 4,344,151.64 COP

102512711 3,042,892.80 578,149.63 3,621,042.43 COP

13935 7,041,650.00 1,337,913.50 8,379,563.50 COP

13966 4,961,545.00 942,693.55 5,904,238.55 COP

17199 2,255,176.00 428,483.44 2,683,659.44 COP

17239 2,658,775.00 505,167.25 3,163,942.25 COP

17241 2,028,680.00 385,449.20 2,414,129.20 COP

102521689 4,449,058.36 845,321.09 5,294,379.45 COP

523515 3,693,492.00 701,763.48 4,395,255.48 COP

ST10208 824,352.00 156,626.88 980,978.88 COP

MKT1-13 2,941,176.00 558,823.44 3,499,999.44 COP

20465 937,142.60 178,057.09 1,115,199.69 COP

C23446 394,208.16 74,899.55 469,107.71 COP

C23443 9,735,990.52 1,849,838.20 11,585,828.72 COP

C24718 2,005,428.00 381,031.32 2,386,459.32 COP

C24729 6,016,284.00 1,143,093.96 7,159,377.96 COP

10728 4,326,036.00 821,946.84 5,147,982.84 COP

10729 58,235.50 11,064.74 69,300.24 COP

FE36 3,963,600.00 753,084.00 4,716,684.00 COP

FE71 1,421,520.00 270,088.80 1,691,608.80 COP

ST10851 3,470,520.96 659,398.98 4,129,919.94 COP

GV102536509 1,119,846.00 212,770.74 1,332,616.74 COP

MDF-927 1,608,066.76 305,532.68 1,913,599.44 COP

FCLH6771 9,119,313.54 1,732,669.57 10,851,983.11 COP

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