Libro oficial de compras

TRACTOPARTES TRUCK-TRAILER CENCAR S.A.S.

901697071-2
De Septiembre 01 2023 a Octubre 31 2023

Comproba Fecha Identificació

Nombre tercero
nte elaboración n
FC-1-217 30/10/2023 901237244 DIREGO COLOMBIA SAS
FC-1-218 30/10/2023 901237244 DIREGO COLOMBIA SAS
FC-1-219 30/10/2023 900554691 MULTIPARTES DE COLOMBIA SAS EN REORGANIZACION
FC-1-220 30/10/2023 900334901 LUBRICANTES Y REPUESTOS VARON SAS
FC-1-216 25/10/2023 901237244 DIREGO COLOMBIA SAS
FC-1-215 24/10/2023 901237244 DIREGO COLOMBIA SAS
FC-1-214 18/10/2023 901237244 DIREGO COLOMBIA SAS
FC-1-210 17/10/2023 901237244 DIREGO COLOMBIA SAS
FC-1-211 17/10/2023 901237244 DIREGO COLOMBIA SAS
FC-1-212 17/10/2023 901237244 DIREGO COLOMBIA SAS
FC-1-213 17/10/2023 900057383 WURTH COLOMBIA S.A.S
FC-1-207 12/10/2023 901237244 DIREGO COLOMBIA SAS
FC-1-209 12/10/2023 900334901 LUBRICANTES Y REPUESTOS VARON SAS
FC-1-205 11/10/2023 901237244 DIREGO COLOMBIA SAS
FC-1-206 11/10/2023 901237244 DIREGO COLOMBIA SAS
FC-1-204 10/10/2023 901237244 DIREGO COLOMBIA SAS
FC-1-202 07/10/2023 901237244 DIREGO COLOMBIA SAS
FC-1-203 07/10/2023 901237244 DIREGO COLOMBIA SAS
DS-1-12 05/10/2023 94532180 ANDRES FELIPE SANCHEZ MONTAÑO
FC-1-200 05/10/2023 900554691 MULTIPARTES DE COLOMBIA SAS EN REORGANIZACION
FC-1-201 05/10/2023 901237244 DIREGO COLOMBIA SAS
FC-1-198 04/10/2023 830057186 MUNDIAL DE TORNILLOS SA
FC-1-192 30/09/2023 900581450 RAYCO AUTOMOTRIZ SAS
FC-1-176 29/09/2023 901237244 DIREGO COLOMBIA SAS
FC-1-183 29/09/2023 901237244 DIREGO COLOMBIA SAS
FC-1-184 29/09/2023 900554691 MULTIPARTES DE COLOMBIA SAS EN REORGANIZACION
FC-1-186 29/09/2023 900334901 LUBRICANTES Y REPUESTOS VARON SAS
FC-1-194 29/09/2023 900382906 SAFRENOS RANGEL
FC-1-208 29/09/2023 890307671 RESORTES HERCULES SA
FC-1-178 28/09/2023 901237244 DIREGO COLOMBIA SAS
FC-1-196 28/09/2023 900740835 CALIREPUESTOS IMPORTADORES SAS
FC-1-179 27/09/2023 901237244 DIREGO COLOMBIA SAS
FC-1-177 26/09/2023 901237244 DIREGO COLOMBIA SAS
FC-1-191 25/09/2023 900581450 RAYCO AUTOMOTRIZ SAS
FC-1-193 25/09/2023 900382906 SAFRENOS RANGEL
FC-1-195 25/09/2023 900057383 WURTH COLOMBIA S.A.S
FC-1-185 22/09/2023 900114072 PLAST INNOVA SAS SAS
FC-1-182 19/09/2023 901237244 DIREGO COLOMBIA SAS
FC-1-199 19/09/2023 900057383 WURTH COLOMBIA S.A.S
FC-1-188 18/09/2023 900581450 RAYCO AUTOMOTRIZ SAS
FC-1-189 18/09/2023 900581450 RAYCO AUTOMOTRIZ SAS
FC-1-190 18/09/2023 900581450 RAYCO AUTOMOTRIZ SAS
FC-1-175 16/09/2023 901237244 DIREGO COLOMBIA SAS
FC-1-181 16/09/2023 901237244 DIREGO COLOMBIA SAS
FC-1-174 15/09/2023 890907177 MAFRICCCION
FC-1-187 15/09/2023 890907177 MAFRICCCION
FC-1-180 14/09/2023 901237244 DIREGO COLOMBIA SAS
FC-1-197 14/09/2023 900740835 CALIREPUESTOS IMPORTADORES SAS
FC-1-169 12/09/2023 901237244 DIREGO COLOMBIA SAS
FC-1-172 12/09/2023 901237244 DIREGO COLOMBIA SAS
FC-1-173 12/09/2023 901237244 DIREGO COLOMBIA SAS
FC-1-170 11/09/2023 900581450 RAYCO AUTOMOTRIZ SAS
FC-1-171 11/09/2023 900581450 RAYCO AUTOMOTRIZ SAS
FC-1-166 08/09/2023 900334901 LUBRICANTES Y REPUESTOS VARON SAS
FC-1-167 08/09/2023 900581450 RAYCO AUTOMOTRIZ SAS
FC-1-168 08/09/2023 900334901 LUBRICANTES Y REPUESTOS VARON SAS
DS-1-11 07/09/2023 94532180 ANDRES FELIPE SANCHEZ MONTAÑO
FC-1-163 07/09/2023 901237244 DIREGO COLOMBIA SAS
FC-1-164 07/09/2023 901237244 DIREGO COLOMBIA SAS
FC-1-161 05/09/2023 901237244 DIREGO COLOMBIA SAS
FC-1-162 05/09/2023 901237244 DIREGO COLOMBIA SAS
FC-1-159 04/09/2023 901237244 DIREGO COLOMBIA SAS
FC-1-160 04/09/2023 901237244 DIREGO COLOMBIA SAS
FC-1-165 04/09/2023 900581450 RAYCO AUTOMOTRIZ SAS

Total general

68,120,212.12
 de compras
K-TRAILER CENCAR S.A.S.
97071-2
023 a Octubre 31 2023

Factura
Base gravada IVA Total
proveedor
DCAL-19480 102,606.00 19,495.14 122,101.14
DCAL-19456 202,521.50 38,479.09 241,000.59
VFN-29147 620,200.00 117,838.00 738,038.00
FEL-12372 1,192,000.00 226,480.00 1,418,480.00
DCAL-19400 207,899.20 39,500.85 247,400.05
DCAL-19313 94,286.00 17,914.34 112,200.34
DCAL-19246 535,294.00 101,705.86 636,999.86
DCAL-19198 729,420.00 138,589.80 868,009.80
DCAL-19198 729,420.00 138,589.80 868,009.80
DCAL-19227 45,378.00 8,621.82 53,999.82
WF-896446 336,900.00 64,011.00 400,911.00
DCAL-19154 433,445.00 82,354.55 515,799.55
FEL-12190 355,000.00 67,450.00 422,450.00
DCAL-19136 87,983.00 16,716.77 104,699.77
DCAL-19135 359,076.00 68,224.44 427,300.44
DCAL-19106 1,200,420.00 228,079.80 1,428,499.80
DCAL-19072 193,445.00 36,754.55 230,199.55
DCAL-19064 136,134.00 25,865.46 161,999.46
DS-5102023 0.00 0.00 3,500,000.00
VFN-28718 436,473.00 82,929.87 519,402.87
DCA-18924 844,115.00 160,381.85 1,004,496.85
K13-25263 238,347.20 45,285.97 283,633.17
RYC-55695 968,907.54 184,092.42 1,152,999.96
DCAL-18900 172,942.00 32,858.98 205,800.98
DCAL-18894 471,932.00 89,667.08 561,599.08
VFN-28519 1,174,405.00 223,136.95 1,397,541.95
FEL-12004 1,703,200.00 323,608.00 2,026,808.00
SD-119677 2,340,400.00 444,676.00 2,785,076.00
01CA-50504 2,124,344.54 403,625.46 2,527,970.00
DCAL-18883 182,770.00 34,726.30 217,496.30
FVE-40657 1,339,000.00 254,410.00 1,593,410.00
DCAL-18862 601,512.00 114,287.28 715,799.28
DCAL-18838 2,056,139.00 390,666.41 2,446,805.41
RYC-55439 1,578,151.38 299,848.76 1,878,000.14
SD-119268 1,474,956.00 280,241.64 1,755,197.64
WF-888234 232,585.00 44,191.15 276,776.15
FE-34878 1,360,600.00 258,514.00 1,619,114.00
DCAL-18708 77,815.00 14,784.85 92,599.85
WF-885816 473,685.00 90,000.15 563,685.15
RYC-55190 377,723.00 71,767.37 449,490.37
RYC-55188 738,506.00 140,316.14 878,822.14
RYC-55189 346,582.00 65,850.58 412,432.58
DCAL-18660 20,288,878.00 3,854,886.82 24,143,764.82
DCAL-18661 233,097.20 44,288.47 277,385.67
FE-18729 1,370,809.00 260,453.71 1,631,262.71
FE-18729 1,370,809.00 260,453.71 1,631,262.71
DCAL-18615 340,090.84 64,617.26 404,708.10
FVE-39806 2,200,000.00 418,000.00 2,618,000.00
DCAL-18515 343,163.50 65,201.07 408,364.57
DCAL-18562 263,926.72 50,146.08 314,072.80
DCAL-18558 144,796.64 27,511.36 172,308.00
RYC-54933 641,176.48 121,823.54 763,000.02
RYC-54942 313,445.39 59,554.62 373,000.01
FEL-11729 813,600.00 154,584.00 968,184.00
RYC-54848 1,579,831.95 300,168.07 1,880,000.02
FEL-11738 1,665,200.00 316,388.00 1,981,588.00
FE-7092023 0.00 0.00 3,500,000.00
DCAL-18438 409,001.69 77,710.32 486,712.01
DCAL-18451 75,326.90 14,312.11 89,639.01
DCAL-18379 254,300.84 48,317.16 302,618.00
DCAL-18386 4,592,635.21 872,600.69 5,465,235.90
DCAL-18373 376,220.74 71,481.94 447,702.68
DCAL-18360 389,402.55 73,986.48 463,389.03
RYC-54669 1,577,981.11 299,816.41 1,877,797.52
$ 12,942,840
68,120,212.12 12,942,840.30 88,063,052.42
 Libro oficial de ventas
TRACTOPARTES TRUCK-TRAILER CENCAR S.A.S.
901697071-2
De Septiembre 01 2023 a Octubre 31 2023

Comproban Fecha Identificació Nombre

Base gravada IVA Total
te elaboración n tercero
FV-2-294 31/10/2023 17642926 JORGE ERNEY $ 84,034 $ 15,966 $ 100,000
FV-2-296 31/10/2023 6497980 WILSON GUTI $ 750,000 $ 142,500 $ 892,500
FV-2-290 30/10/2023 900734186 TKSERVICE S.A$ 51,000 $ 9,690 $ 60,690
FV-2-291 30/10/2023 901386806 CONSTRUCCIO$ 241,176 $ 45,824 $ 287,000
FV-2-292 30/10/2023 805031358 PLASTICOS FA $ 65,000 $ 12,350 $ 77,350
FV-2-293 30/10/2023 900734186 TKSERVICE S.A$ 21,008 $ 3,992 $ 25,000
FV-2-287 28/10/2023 1146635656 JUAN DIEGO $ 1,344,538 $ 255,462 $ 1,600,000
FV-2-288 28/10/2023 900216386 HERNANDEZ Y$ 54,200 $ 10,298 $ 64,498
FV-2-289 28/10/2023 7539501 ALVARO PIED $ 689,076 $ 130,924 $ 820,000
FV-2-285 27/10/2023 1085898960 JONN RODRIG $ 25,211 $ 4,790 $ 30,001
FV-2-286 27/10/2023 17642926 JORGE ERNEY $ 613,446 $ 116,555 $ 730,000
FV-2-282 26/10/2023 94299483 JIMMY ALBEI $ 181,513 $ 34,487 $ 216,000
FV-2-283 26/10/2023 900837579 FRENOS Y AU $ 109,244 $ 20,756 $ 130,000
FV-2-284 26/10/2023 900742229 GPL MARKETI $ 97,479 $ 18,521 $ 116,000
FV-2-279 25/10/2023 1053006511 MAURICIO JA $ 672,269 $ 127,731 $ 800,000
FV-2-280 25/10/2023 18957926 JAIRO DURAN $ 630,253 $ 119,748 $ 750,000
FV-2-281 25/10/2023 94391072 GUSTAVO AD $ 32,000 $ 6,080 $ 38,080
FV-2-278 24/10/2023 901291930 DISTRIBUJES $ 102,521 $ 19,479 $ 122,000
FV-2-276 23/10/2023 901318063 JPT SAS $ 215,000 $ 40,850 $ 255,850
FV-2-277 23/10/2023 900734186 TKSERVICE S.A$ 24,000 $ 4,560 $ 28,560
FV-2-273 21/10/2023 900468504 WJ EQUIPOS $ 360,000 $ 68,400 $ 428,400
FV-2-274 21/10/2023 900734186 TKSERVICE S.A$ 10,000 $ 1,900 $ 11,900
FV-2-275 21/10/2023 805008909 AUTOCENTRO $ 86,000 $ 16,340 $ 102,340
FV-2-270 20/10/2023 800099500 ESICAR S.A.S. $ 60,000 $ 11,400 $ 71,400
FV-2-271 20/10/2023 890318329 ROMARCO S.A$ 67,228 $ 12,773 $ 80,001
FV-2-272 20/10/2023 900505349 LOGISTICA VE $ 20,169 $ 3,832 $ 24,001
FV-2-266 19/10/2023 901630960 SERVI TRUCK $ 155,463 $ 29,538 $ 185,001
FV-2-267 19/10/2023 901679288 ISA INGENIER $ 9,245 $ 1,757 $ 11,002
FV-2-268 19/10/2023 900734186 TKSERVICE S.A$ 44,000 $ 8,360 $ 52,360
FV-2-269 19/10/2023 901630960 SERVI TRUCK $ 100,841 $ 19,160 $ 120,000
FV-2-264 18/10/2023 901430325 ALL TRUCKS S $ 100,000 $ 19,000 $ 119,000
FV-2-265 18/10/2023 6497980 WILSON GUTI $ 415,463 $ 78,938 $ 494,401
NC-2-14 18/10/2023 890920990 TRANSPORTES-$ 364,706 -$ 69,294 -$ 434,000
NC-2-15 18/10/2023 890920990 TRANSPORTES-$ 40,925 -$ 7,776 -$ 48,701
FV-2-261 17/10/2023 900804156 AGREGADOS $ 25,000 $ 4,750 $ 29,750
FV-2-262 17/10/2023 890920990 TRANSPORTES$ 364,706 $ 69,294 $ 434,000
FV-2-263 17/10/2023 890920990 TRANSPORTES$ 40,925 $ 7,776 $ 48,701
FV-2-257 14/10/2023 6497980 WILSON GUTI $ 371,429 $ 70,571 $ 442,000
FV-2-258 14/10/2023 890300604 CONTRUCCION$ 37,816 $ 7,185 $ 45,001
FV-2-259 14/10/2023 890311251 AGECOLDA S. $ 6,000 $ 1,140 $ 7,140
FV-2-260 14/10/2023 900508104 TRANSLIQUIM$ 80,000 $ 15,200 $ 95,200
FV-2-255 13/10/2023 16691729 HECTOR LON $ 95,000 $ 18,050 $ 113,050
FV-2-256 13/10/2023 31934183 PATRICIA FLO $ 554,622 $ 105,378 $ 660,000
FV-2-253 12/10/2023 12973700 SILVIO ERNE $ 23,529 $ 4,471 $ 28,000
FV-2-254 12/10/2023 94426617 HERNAN ERIK $ 58,824 $ 11,176 $ 70,000
FV-2-247 11/10/2023 901386806 CONSTRUCCIO$ 470,589 $ 89,412 $ 560,000
FV-2-248 11/10/2023 900734186 TKSERVICE S.A$ 45,379 $ 8,622 $ 54,001
FV-2-249 11/10/2023 901386806 CONSTRUCCIO$ 121,849 $ 23,151 $ 145,000
FV-2-250 11/10/2023 901679288 ISA INGENIER $ 301,261 $ 57,240 $ 358,500
FV-2-251 11/10/2023 901679288 ISA INGENIER $ 33,614 $ 6,387 $ 40,000
FV-2-252 11/10/2023 800205166 ROCALES Y C $ 134,454 $ 25,546 $ 160,000
FV-2-244 10/10/2023 1006426580 JULIANA AND $ 40,337 $ 7,664 $ 48,000
FV-2-245 10/10/2023 805008909 AUTOCENTRO $ 30,000 $ 5,700 $ 35,700
FV-2-246 10/10/2023 94299483 JIMMY ALBEI $ 27,600 $ 5,244 $ 32,844
FV-2-243 09/10/2023 6461794 JOSE DARIO $ 67,227 $ 12,773 $ 80,000
FV-2-240 07/10/2023 900421889 INVERCIONES $ 84,034 $ 15,966 $ 100,000
FV-2-241 07/10/2023 901325194 REMERCA SA $ 3,362 $ 639 $ 4,000
FV-2-242 07/10/2023 6392538 PEDRO ANTON$ 336,135 $ 63,866 $ 400,001
FV-2-237 06/10/2023 1085272288 LAURA MARC $ 529,412 $ 100,588 $ 630,000
FV-2-238 06/10/2023 900068145 ORGANIZACIO$ 109,244 $ 20,756 $ 130,000
FV-2-239 06/10/2023 900819096 HUAO SAS $ 14,000 $ 2,660 $ 16,660
FV-2-235 05/10/2023 901430325 ALL TRUCKS S $ 33,614 $ 6,387 $ 40,000
FV-2-236 05/10/2023 860040576 COLTANQUES $ 67,227 $ 12,773 $ 80,000
FV-2-232 04/10/2023 900872259 SERAGROINDU$ 84,036 $ 15,967 $ 100,003
FV-2-233 04/10/2023 890300604 CONTRUCCION$ 94,118 $ 17,882 $ 112,000
FV-2-234 04/10/2023 901653685 INDUSTRIA C $ 45,378 $ 8,622 $ 54,000
FV-1-2 03/10/2023 801004314 AGREGADOS $ 165,967 $ 31,534 $ 197,501
FV-2-231 03/10/2023 801004314 AGREGADOS $ 165,967 $ 31,534 $ 197,501
FV-2-230 02/10/2023 94317760 ALEXANDER $ 75,631 $ 14,370 $ 90,001
FV-2-229 30/09/2023 900304102 INVERSIONES $ 232,066 $ 44,093 $ 276,158
FV-2-225 29/09/2023 17642926 JORGE ERNEY $ 848,740 $ 161,261 $ 1,010,000
FV-2-226 29/09/2023 94512767 HARRY ARRE $ 40,000 $ 7,600 $ 47,600
FV-2-227 29/09/2023 900734186 TKSERVICE S.A$ 52,941 $ 10,059 $ 63,000
FV-2-228 29/09/2023 41960311 LINA MARCEL $ 230,505 $ 43,796 $ 274,301
FV-2-221 28/09/2023 901243473 GRUPO EMPR $ 756,303 $ 143,697 $ 900,000
FV-2-222 28/09/2023 94426617 HERNAN ERIK $ 201,682 $ 38,319 $ 240,001
FV-2-223 28/09/2023 800149523 TRANSPORTA $ 966,387 $ 183,613 $ 1,150,000
FV-2-224 28/09/2023 79824085 WILLIAM FLA $ 966,387 $ 183,613 $ 1,150,000
NC-2-13 28/09/2023 800149523 TRANSPORTA-$ 966,387 -$ 183,613 -$ 1,150,000
FV-2-219 27/09/2023 900665787 TRANSPORTES$ 47,059 $ 8,941 $ 56,000
FV-2-220 27/09/2023 830057186 MUNDIAL DE $ 50,421 $ 9,580 $ 60,000
FV-2-218 26/09/2023 6461794 JOSE DARIO $ 105,043 $ 19,958 $ 125,001
FV-2-213 25/09/2023 71396300 JAIME ALBER $ 387,227 $ 73,573 $ 460,800
FV-2-214 25/09/2023 900734186 TKSERVICE S.A$ 99,160 $ 18,840 $ 118,000
FV-2-215 25/09/2023 901668023 ALECAR S.A.S $ 672,269 $ 127,731 $ 800,000
FV-2-216 25/09/2023 901668023 ALECAR S.A.S $ 252,101 $ 47,899 $ 300,000
FV-2-217 25/09/2023 12988702 JERLIN GERA $ 167,955 $ 31,911 $ 199,866
FV-2-212 22/09/2023 900303375 TRANSRECREA$ 26,000 $ 4,940 $ 30,940
FV-2-210 20/09/2023 38243877 MARIA AMPAR$ 25,000 $ 4,750 $ 29,750
FV-2-211 20/09/2023 890301839 INELCO SAS $ 29,412 $ 5,588 $ 35,000
FV-2-209 19/09/2023 900977219 PERFORACION$ 210,084 $ 39,916 $ 250,000
FV-2-208 13/09/2023 901698846 GRUPO MARVY$ 58,828 $ 11,177 $ 70,005
FV-2-200 12/09/2023 14679298 JUAN CARLOS $ 181,515 $ 34,488 $ 216,003
FV-2-201 12/09/2023 901643574 TRANSPORTES$ 92,437 $ 17,563 $ 110,000
FV-2-202 12/09/2023 14679298 JUAN CARLOS $ 84,874 $ 16,126 $ 101,000
FV-2-203 12/09/2023 900068145 ORGANIZACIO$ 37,143 $ 7,057 $ 44,200
FV-2-204 12/09/2023 14679298 JUAN CARLOS$ 5,462 $ 1,038 $ 6,500
FV-2-205 12/09/2023 901668023 ALECAR S.A.S $ 1,050,420 $ 199,580 $ 1,250,000
FV-2-206 12/09/2023 1151949883 LUIS EVELIO $ 145,378 $ 27,622 $ 173,000
FV-2-207 12/09/2023 1151949883 LUIS EVELIO $ 50,420 $ 9,580 $ 60,000
FV-2-199 11/09/2023 1151949883 LUIS EVELIO $ 519,328 $ 98,672 $ 618,001
FV-2-194 09/09/2023 5470417 ALEXANDER C $ 487,395 $ 92,605 $ 580,000
FV-2-195 09/09/2023 16454220 GUSTAVO OR $ 78,000 $ 14,820 $ 92,820
FV-2-196 09/09/2023 16379700 JOSE DARLEY $ 26,000 $ 4,940 $ 30,940
FV-2-197 09/09/2023 901027660 MUNDO MADER $ 30,000 $ 5,700 $ 35,700
FV-2-198 09/09/2023 900734186 TKSERVICE S.A$ 87,396 $ 16,605 $ 104,001
FV-2-191 08/09/2023 80545355 HECTOR AUG $ 210,088 $ 39,917 $ 250,005
FV-2-192 08/09/2023 19271720 HAROLD GUT $ 882,353 $ 167,647 $ 1,050,000
FV-2-193 08/09/2023 801004314 AGREGADOS $ 165,967 $ 31,534 $ 197,501
FV-2-187 07/09/2023 805000977 TRANSCARGA $ 9,739,828 $ 1,850,567 $ 11,590,395
FV-2-188 07/09/2023 901643574 TRANSPORTES$ 142,857 $ 27,143 $ 170,000
FV-2-189 07/09/2023 5596016 JOSE DEL CA $ 217,648 $ 41,353 $ 259,001
FV-2-190 07/09/2023 1083880786 JHON EDINSO $ 1,006,725 $ 191,278 $ 1,198,003
NC-2-11 07/09/2023 901643574 TRANSPORTES-$ 142,857 -$ 27,143 -$ 170,000
NC-2-12 07/09/2023 14676317 JHON ANDRE-$ 285,716 -$ 54,286 -$ 340,002
FV-2-185 06/09/2023 34506475 MARIA ROMEL$ 78,151 $ 14,849 $ 93,000
FV-2-186 06/09/2023 7527176 MARIO HERN $ 403,362 $ 76,639 $ 480,001
FV-2-183 05/09/2023 1060267157 JHON FREDY $ 613,446 $ 116,555 $ 730,000
FV-2-184 05/09/2023 900872259 SERAGROINDU$ 10,088 $ 1,917 $ 12,004
FV-2-181 04/09/2023 79515483 IBAN MAURIC $ 462,185 $ 87,815 $ 550,000
FV-2-182 04/09/2023 900995612 EQUIMAQ DEL$ 355,465 $ 67,538 $ 423,003
FV-2-175 01/09/2023 84000082 ROMERO Y BU$ 87,747 $ 16,672 $ 104,419
FV-2-176 01/09/2023 94523122 HARBEY OCH $ 35,295 $ 6,706 $ 42,001
FV-2-177 01/09/2023 900734186 TKSERVICE S.A$ 37,816 $ 7,185 $ 45,001
FV-2-178 01/09/2023 900734186 TKSERVICE S.A$ 37,816 $ 7,185 $ 45,001
FV-2-179 01/09/2023 900734186 TKSERVICE S.A$ 37,816 $ 7,185 $ 45,001
FV-2-180 01/09/2023 14676317 JHON ANDRE $ 285,716 $ 54,286 $ 340,002
NC-2-10 01/09/2023 900734186 TKSERVICE S.A-$ 37,816 -$ 7,185 -$ 45,001

Total general $ 34,442,955 $ 6,544,162 $ 40,987,117

Procesado en: Noviembre 08 2023 15:10

68,120,212.12 $ 12,942,840
SALDO A FAVOR $ 6,398,679
$ 6,544,161.5