fecha proveedor factura valor

9/17/2021 insuhilos 103161 $ 147,000

6/21/2021 BOMBAY 135264 $ 10,000
1/27/2022 efecty 9-200445348 $ 191,700
7/12/2021 BOMBAY 020981 $ 96,200
9/9/2021 dacam 0080 $ 42,000
6/11/2021 PARAMAQUINAS POS-141433 $ 10,501
2/15/2022 NOVACOSTURA POS2-4639 $ 34,500
9/9/2021 ALMACAN HERCULES H000835 $ 58,133
12/7/2021 ANTIQUEÑA DE MAQUINAS CT-501942 $ 290,400
9/17/2021 TEXCONFORT IM3-57558 $ 18,800
7/12/2021 LA CASA DE LOS CORDONES 00186-003-0080 $ 86,000
9/17/2021 ANTIQUEÑA DE MAQUINAS CT-524681 $ 3,000
6/11/2021 PARAMAQUINAS POS-141438 $ 4,501
7/12/2021 LA CASA DE LOS CORDONES 00186-003-0082 $ 10,200
11/9/2021 LA CASA DE LOS CORDONES 01242-009-0237 $ 65,400
6/11/2022 PARAMAQUINAS POS-141436 $ 35,002
11/9/2021 INSUMOS PARA COLOMBIA P26895 $ 68,400
6/21/2021 PARAMAQUINAS POS-141845 $ 42,501
7/17/2021 D1 I307-152384 $ 9,450
6/21/2021 PARAMAQUINAS POS-141846 $ 9,000
10/14/2021 ALMACAN HERCULES H0075334 $ 36,800
9/20/2021 TEXTILES F Y M T-226537 $ 7,500
9/9/2021 TEXKILOS 193424 $ 9,000
9/20/2021 TEXTILES F Y M T-226536 $ 7,900
10/14/2021 HILOSPENTA JD-155277 $ 9,600
6/29/2021 NOVACOSTURA 35387 $ 95,000
9/17/2021 PARAMAQUINAS POS-143280 $ 40,001
9/12/2021 PARAMAQUINAS POS-142818 $ 19,000
7/12/2021 COSER DE COLOMBIA 4109 $ 320,000
6/10/2021 D´COSR Y CORTAR 0023 $ 20,300,000
6/10/2021 MUEBLES RUSTICOS LA ESTRELLA 0224 $ 660,000
6/17/2021 DEPOSITO LOS HOYOS 00000 $ 47,600
7/12/2021 BOMBAY 145823 $ 75,000
6/10/2021 COLECCIONES EXCLUSIVAS DE TEXTILES S.A.S FPME64 $ 142,409
11/9/2021 TRANSORIENTE 15FC03607 $ 41,000
9/24/2021 ADORNOS Y HERRAJES 000000#2759 $ 60,350
6/21/2021 BOMBAY $ 10,000
7/31/2021 HILOS TELARAÑA 61193 $ 248,500
7/28/2021 HECTOR DE J. GIRALDO S. 13110 $ 1,500,000
FECHA PAGADO A # COMPROBANTE TOTAL
2/18/2021 MIGUEL ARISTIZABAL 1 $ 300,000.00
3/18/2021 MIGUEL ARISTIZABAL 2 $ 300,000.00
4/18/2021 MIGUEL ARISTIZABAL 3 $ 300,000.00
5/18/2021 MIGUEL ARISTIZABAL 4 $ 300,000.00
6/18/2021 MIGUEL ARISTIZABAL 5 $ 300,000.00
7/18/2021 MIGUEL ARISTIZABAL 6 $ 250,000.00
7/18/2021 MIGUEL ARISTIZABAL 7 $ 200,000.00
8/18/2021 MIGUEL ARISTIZABAL 8 $ 250,000.00
9/20/2021 MIGUEL ARISTIZABAL 13 $ 300,000.00
10/18/2021 MIGUEL ARISTIZABAL 18 $ 250,000.00
11/18/2021 MIGUEL ARISTIZABAL 30 $ 250,000.00
12/18/2021 MIGUEL ARISTIZABAL 44 $ 300,000.00
1/18/2022 MIGUEL ARISTIZABAL $ 350,000.00
2/18/2022 MIGUEL ARISTIZABAL $ 350,000.00
3/18/2022 MIGUEL ARISTIZABAL $ 350,000.00
4/18/2022 MIGUEL ARISTIZABAL $ 350,000.00
5/18/2022 MIGUEL ARISTIZABAL $ 350,000.00
11/24/2021 IRMA COLORADO 21 $ 460,000.00
12/23/2021 DORALIS SOLARTE 45 $ 480,000.00
FECHA PAGADO A # COMPROBA TOTAL
7/30/2021 DIANA AMPARO AGUDELO C0001 $ 908,526
7/30/2021 OLGA BEATRIZ BARRERA C0002 $ 908,526
7/30/2021 YEISON ALCIDES ARIAS C0003 $ 908,526
7/30/2021 WENDY KATERINE SUAREZ C0004 $ 908,526
8/15/2021 WILLINGTON ESTEBAN GARCIA C0005 $ 200,000
8/15/2021 YOSARY DANIELA HERNANDEZ C0006 $ 200,000
8/15/2021 DIANA AMPARO AGUDELO C0007 $ 454,253
8/15/2021 OLGA BEATRIZ BARRERA C0008 $ 454,253
8/15/2021 YEISON ALCIDES ARIAS C0009 $ 454,253
8/15/2021 WENDY KATERINE SUAREZ C0010 $ 454,253
8/15/2021 YOSARY DANIELA HERNANDEZ C0011 $ 381,484
8/31/2021 DIANA AMPARO AGUDELO C0012 $ 381,484
8/31/2021 OLGA BEATRIZ BARRERA C0013 $ 337,254
8/31/2021 WILLINGTON ESTEBAN GARCIA C0014 $ 381,484
YEISON ALCIDES ARIAS $ 381,000
WENDY KATERINE SUAREZ $ 454,000
9/5/2021 WILLINGTON ESTEBAN GARCIA 17 $ 389,424
9/20/2021 OLGA BEATRIZ BARRERA 9 $ 304,000
9/20/2021 YOSARY DANIELA HERNANDEZ 10 $ 264,000
9/20/2021 CAMILA PUNY FIGUEROA 11 $ 95,500
9/20/2021 YULIANA ANDREA VASQUEZ 12 $ 454,000
10/6/2021 OLGA BEATRIZ BARRERA 14 $ 400,000
10/6/2021 YULIANA ANDREA VASQUEZ 15 $ 450,000
10/6/2021 CAMILA PUNY FIGUEROA 16 $ 350,000
10/20/2021 WILLINGTON ESTEBAN GARCIA 20 $ 390,000
10/20/2021 DIANA AMPARO AGUDELO 22 $ 387,524
10/20/2021 DIANA AMPARO AGUDELO 23 $ 490,500
10/20/2021 YULIANA ANDREA VASQUEZ 24 $ 324,000
10/20/2021 JULIAN ESTEBAN AGUDELO 25 $ 315,000
10/20/2021 CAMILA PUNY FIGUEROA 26 $ 263,000
10/20/2021 GISELA MARIA VERONA CHIMA 27 $ 173,000
10/20/2021 ZULEIMA SALCEDO PEREZ 28 $ 42,000
10/20/2021 ESTIVEN SALCEDO PEREZ 29 $ 33,000
11/5/2021 JULIAN ESTEBAN AGUDELO $ 450,000
11/5/2021 GISELA MARIA VERONA CHIMA 32 $ 280,000
11/5/2021 CAMILA PUNY FIGUEROA 33 $ 364,000
11/5/2021 ZULEIMA SALCEDO PEREZ 38 $ 420,000
11/20/2021 GISELA MARIA VERONA CHIMA 31 $ 100,000
11/20/2021 CAMILA PUNY FIGUEROA 34 $ 490,000
11/20/2021 ZULEIMA SALCEDO PEREZ 35 $ 490,000
12/5/2021 GISELA MARIA VERONA CHIMA 37 $ 250,000
12/5/2021 CAMILA PUNY FIGUEROA 36 $ 350,000
12/5/2021 ALEJANDRO ATEHORTUA 40 $ 450,000
12/5/2021 ZULEIMA SALCEDO PEREZ 39 $ 359,000
 12/5/2021 LUCELLY ATEHORTUA 41 $ 400,000
11/20/2021 ESTIVEN SALCEDO PEREZ 42 $ 190,000
12/5/2021 ESTIVEN SALCEDO PEREZ 43 $ 200,000
12/22/2021 ZULEIMA SALCEDO PEREZ 46 $ 350,000
12/22/2021 GISELA MARIA VERONA CHIMA 47 $ 350,000
12/22/2021 ALEJANDRO ATEHORTUA 48 $ 350,000
12/22/2021 LUCELLY ATEHORTUA 49 $ 200,000
10/6/2021 YOSARY DANIELA HERNANDEZ 19 $ 200,000
11/5/2021 ESTIVEN SALCEDO PEREZ 50 $ 250,000
1/20/2022 ESTIVEN SALCEDO PEREZ $ 300,000
1/20/2022 ALEJANDRO ATEHORTUA $ 350,000
1/20/2022 LUCELLY ATEHORTUA $ 350,000
1/20/2022 ZULEIMA SALCEDO PEREZ $ 300,000
1/20/2022 YORLADIS $ 250,000
1/20/2022 KATIA $ 300,000
2/5/2022 ESTIVEN SALCEDO PEREZ $ 300,000
2/5/2022 ALEJANDRO ATEHORTUA $ 300,000
2/5/2022 LUCELLY ATEHORTUA $ 300,000
2/5/2022 ZULEIMA SALCEDO PEREZ $ 300,000
2/5/2022 YORLADIS $ 300,000
2/5/2022 KATIA $ 300,000
2/20/2021 ESTIVEN SALCEDO PEREZ $ 350,000
2/20/2021 ALEJANDRO ATEHORTUA $ 350,000
2/20/2021 LUCELLY ATEHORTUA $ 350,000
2/20/2021 ZULEIMA SALCEDO PEREZ $ 350,000
2/20/2021 YORLADIS $ 350,000
2/20/2021 KATIA $ 350,000
3/5/2021 ESTIVEN SALCEDO PEREZ $ 250,000
3/5/2021 ALEJANDRO ATEHORTUA $ 250,000
3/5/2021 LUCELLY ATEHORTUA $ 250,000
3/5/2021 YORLADIS $ 250,000
3/5/2021 KATIA $ 250,000
3/20/2021 ESTIVEN SALCEDO PEREZ $ 320,000
3/20/2021 ALEJANDRO ATEHORTUA $ 380,000
3/20/2021 LUCELLY ATEHORTUA $ 380,000
3/20/2021 YORLADIS $ 250,000
3/20/2021 KATIA $ 250,000
4/5/2021 ESTIVEN SALCEDO PEREZ $ 300,000
4/5/2021 ALEJANDRO ATEHORTUA $ 350,000
4/5/2021 LUCELLY ATEHORTUA $ 350,000
4/5/2021 YORLADIS $ 250,000
4/20/2022 ESTIVEN SALCEDO PEREZ $ 350,000
4/20/2022 ALEJANDRO ATEHORTUA $ 300,000
4/20/2022 LUCELLY ATEHORTUA $ 350,000
4/20/2022 YORLADIS $ 300,000
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