FECHA FACTURA CLIENTE VALOR

1/3/2023 380 AGREGADOS EL HATILLO 470,592

1/3/2023 633934 DISTRACOM 620,020
1/3/2023 1688064 CAMARA DE COMERCIO 7,200
1/4/2023 382 AGREGADOS EL HATILLO 941,168
1/4/2023 3067 DISTRACOM 334,002
1/4/2023 42457 LUCHOS LUJOMANIA 252,101
1/4/2023 633981 DISTRACOM 753,911
1/6/2023 385 AGREGADOS EL HATILLO 1,882,336
1/6/2023 3069 DISTRACOM 166,521
1/6/2023 8203 AGREGADOS ANTIOQUIA PLANTA ZAMORA SAS 900,040
1/6/2023 8204 AGREGADOS ANTIOQUIA PLANTA ZAMORA SAS 914,062
1/6/2023 11474 ANTIOQUEÑA DE LUBRICANTES 98,403
1/9/2023 23947 ESTACION DE SERVICIO PUERTAS DEL NORDESTE S.A.S. 130,000
1/10/2023 3118 DISTRACOM 562,698
1/10/2023 3119 DISTRACOM 610,021
1/11/2023 2843 JOSE MANUEL CASTAÑO NARANJO 346,218
1/11/2023 19445 ALBERTOELIASMIRANDAJARAMILLO 1,102,689
1/12/2023 3157 DISTRACOM 485,005
1/12/2023 3158 DISTRACOM 490,001
1/12/2023 3161 DISTRACOM 316,004
1/12/2023 634408 DISTRACOM 100,000
1/13/2023 3176 DISTRACOM 360,062
1/13/2023 3177 AUTOMUELLES
DISTRACOM DIESEL SAS 29,760
1/13/2023 34408 888,655
1/13/2023 634446 DISTRACOM 470,006
1/14/2023 3201 DISTRACOM 100,000
1/14/2023 172595 SOLUCIONES ALEGRA 15,000
1/16/2023 387 AGREGADOS EL HATILLO 1,452,104
1/16/2023 389 AGREGADOS EL HATILLO 470,584
1/16/2023 11651 ANTIOQUEÑA DE LUBRICANTES 90,000
1/16/2023 42495 LUCHO'S LUJOMANIA LTDA 462,185
1/16/2023 48205 INVERSIONES MAPEY S.A.S 110,294
1/17/2023 3226 DISTRACOM 300,010
1/17/2023 3227 DISTRACOM 68,600
1/17/2023 3232 DISTRACOM 425,008
1/17/2023 3233 DISTRACOM 394,758
1/17/2023 3234 DISTRACOM 489,095
1/18/2023 8305 AGREGADOS ANTIOQUIA PLANTA ZAMORA SAS 443,009
1/19/2023 3259 DISTRACOM 480,000
1/19/2023 3260 DISTRACOM 476,020
1/19/2023 5619 SODIMAC COLOMBIA S.A. 373,950
1/19/2023 24149 AUTOMUELLES
ESTACION DE SERVICIO PUERTAS DEL NORDESTE S.A.S
DIESEL SAS 133,700
1/20/2023 38795 AUTOMUELLES DIESEL SAS 15,966
1/20/2023 38796 319,328
1/21/2023 3286 DISTRACOM 40,000
1/22/2023 9978 GRUPO AUTOPOR S.A.S 223,240
1/23/2023 3299 DISTRACOM 30,043
1/23/2023 635019 DISTRACOM 445,323
1/23/2023 635020 DISTRACOM 500,069
1/23/2023 635022 DISTRACOM 420,012
1/24/2023 3321 DISTRACOM 30,000
1/25/2023 3330 DISTRACOM 750,044
1/25/2023 3331 DISTRACOM 665,044
1/25/2023 3333 DISTRACOM 680,028
1/25/2023 3336 DISTRACOM 310,002
1/26/2023 11910 ANTIOQUEÑA DE LUBRICANTES 158,387
1/27/2023 2763 EDS LOS BUCAROS SAS 200,000
1/27/2023 3378 DISTRACOM 50,000
1/28/2023 635376 DISTRACOM 509,050
1/28/2023 635377 DISTRACOM 640,094
1/28/2023 635378 DISTRACOM 693,628
1/30/2023 3400 DISTRACOM 338,010
1/30/2023 3401 DISTRACOM 68,600
1/30/2023 635446 DISTRACOM 164,803
1/31/2023 871 WILBER ALEXIS VARELA AGUDELO 1,243,697
1/31/2023 3425 DISTRACOM 620,068
1/31/2023 4941 AUTOFAX SA 8,685,714
1/31/2023 42553 LUCHO'S LUJOMANIA LTDA 117,647
1/31/2023 635606 DISTRACOM 620,022
1/31/2023 635620 DISTRACOM 600,021
2/1/2023 892 CARDONA ECHEVERRI JORGE IVAN 775,000
2/1/2023 893 CARDONA ECHEVERRI JORGE IVAN 1,475,000
2/2/2023 3494 DISTRACOM 150,206
2/2/2023 24529 ESTACION DE SERVICIO PUERTAS DEL NORDESTE S.A.S. 160,731
2/2/2023 369677 Satrack Inc. de Colombia 254,203
2/3/2023 394 AGREGADOS EL HATILLO 2,043,712
2/3/2023 3506 DISTRACOM 388,463
2/3/2023 3509 DISTRACOM 500,000
2/3/2023 24537 ESTACION DE SERVICIO PUERTAS DEL NORDESTE S.A.S. 133,217
2/4/2023 3517 DISTRACOM 70,000
2/6/2023 4500 ALUVIALES TOPOS S.A.S. 529,949
2/6/2023 4502 ALUVIALES TOPOS S.A.S. 998,588
2/6/2023 4503 ALUVIALES TOPOS S.A.S. 1,001,759
2/6/2023 12157 ANTIOQUEÑA DE LUBRICANTES 281,513
2/6/2023 363373 DISTRACOM 400,703
2/6/2023 636362 DISTRACOM 566,099
2/6/2023 636374 DISTRACOM 350,044
2/6/2023 636384 DISTRACOM 350,009
2/7/2023 4504 ALUVIALES TOPOS S.A.S. 1,031,710
 2/8/2023 3598 DISTRACOM 100,000
2/9/2023 398 AGREGADOS EL HATILLO 490,760
2/9/2023 24690 ESTACION DE SERVICIO PUERTAS DEL NORDESTE S.A.S 147286
2/9/2023 636926 DISTRACOM 595,941
2/9/2023 636929 DISTRACOM 700,008
2/9/2023 636933 DISTRACOM 615,019
2/10/2023 3635 DISTRACOM 131,595
2/11/2023 24780 ESTACION DE SERVICIO PUERTAS DEL NORDESTE S.A.S. 133,000
2/13/2023 3666 DISTRACOM 130,629
2/14/2023 400 AGREGADOS EL HATILLO 2,747,902
2/14/2023 3695 DISTRACOM 320,003
2/14/2023 3696 DISTRACOM 500,002
2/14/2023 183862 SOLUCIONES ALEGRA 16,900
2/15/2023 3720 DISTRACOM 120,021
2/15/2023 4523 ALUVIALES TOPOS S.A.S. 1,057,515
2/15/2023 4525 ALUVIALES TOPOS S.A.S. 1,128,222
2/15/2023 12378 ANTIOQUEÑA DE LUBRICANTES 90,000
2/15/2023 12379 ANTIOQUEÑA DE LUBRICANTES 9,244
2/16/2023 4530 ALUVIALES TOPOS S.A.S. 1,108,777
2/16/2023 637992 DISTRACOM 610,039
2/17/2023 3760 DISTRACOM 469,999
2/17/2023 3761 DISTRACOM 800,021
2/17/2023 3765 DISTRACOM 147,934
2/17/2023 4535 ALUVIALES TOPOS S.A.S. 1,027,738
2/17/2023 30791 NORTE MATERIALES S.A.S 13,997
2/18/2023 24933 ESTACION DE SERVICIO PUERTAS DEL NORDESTE S.A.S. 321,000
2/20/2023 24101 PROCOPAL SA 2,729,320
2/20/2023 638430 DISTRACOM 520,513
2/20/2023 638431 DISTRACOM 420,003
2/21/2023 3834 DISTRACOM 320,003
2/21/2023 4554 ALUVIALES TOPOS S.A.S. 1,130,873
2/21/2023 638516 DISTRACOM 200,099
2/21/2023 638664 DISTRACOM 155,006
2/22/2023 638710 DISTRACOM 300,000
2/23/2023 638880 DISTRACOM 200,000
2/24/2023 22840 ANTIOQUEÑA DE LUBRICANTES 15,126
2/24/2023 44143 RODAR Y RODAR SAS 255,840
2/24/2023 639019 DISTRACOM 500,025
2/24/2023 639020 DISTRACOM 583,029
2/24/2023 639022 DISTRACOM 600,012
2/25/2023 12607 ANTIOQUEÑA DE LUBRICANTES 360,000
2/25/2023 15945 SUDIESEL S.A.S 67,227
2/26/2023 3924 DISTRACOM 50,000
2/26/2023 3925 DISTRACOM 132,013
2/27/2023 12623 ANTIOQUEÑA DE LUBRICANTES 865,513
2/27/2023 15970 AUTOMUELLES
SUDIESEL S.A.S DIESEL SAS 5,524,370
2/27/2023 40315 2,589,076
2/28/2023 4568 ALUVIALES TOPOS S.A.S. 1,149,187
2/28/2023 4569 AUTOMUELLES
ALUVIALES TOPOS S.A.S.
DIESEL SAS 1,108,777
2/28/2023 40352 AUTOMUELLES DIESEL SAS 236,555
2/28/2023 40365 134,454
3/1/2023 639715 DISTRACOM 680,105
3/1/2023 639719 DISTRACOM 600,039
3/1/2023 639722 DISTRACOM 540,027
3/1/2023 639724 DISTRACOM 131,376
3/3/2023 4012 DISTRACOM 350,006
3/3/2023 8444 DIAGNOSTICENTRO DIESEL LA MONTAÑA SAS 3,300,000
3/3/2023 23094 ANTIOQUEÑA DE LUBRICANTES 153,661
3/4/2023 7411720 Satrack Inc. de Colombia 239,170
3/5/2023 24202 PROCOPAL SA 477,900
3/6/2023 4596 ALUVIALES TOPOS S.A.S. 459,840
3/6/2023 640212 DISTRACOM 659,431
3/7/2023 4048 DISTRACOM 570,018
3/7/2023 4049 DISTRACOM 634,013
3/7/2023 640315 DISTRACOM 288,776
3/8/2023 4604 ALUVIALES TOPOS S.A.S. 1,142,802
3/9/2023 4079 DISTRACOM 295,014
3/9/2023 4081 DISTRACOM 227,002
3/9/2023 4082 DISTRACOM 250,005
3/9/2023 4084 DISTRACOM 236,006
3/9/2023 4609 ALUVIALES TOPOS S.A.S. 676,580
3/9/2023 21021 ALBERTOELIASMIRANDAJARAMILLO 397,899
3/9/2023 25398 ESTACION DE SERVICIO PUERTAS DEL NORDESTE S.A.S. 465,600
3/10/2023 4791 MUELLES Y FRENOS SIMON BOLIVAR SAS 63,025
3/11/2023 8045 OK LLANTAS 9,010,084
3/11/2023 12930 ANTIOQUEÑA DE LUBRICANTES 1,017,679
3/13/2023 4134 DISTRACOM 144,891
3/13/2023 4137 DISTRACOM 86,111
3/13/2023 4138 DISTRACOM 478,005
3/13/2023 4139 DISTRACOM 550,025
3/13/2023 4141 DISTRACOM 324,358
3/13/2023 4146 DISTRACOM 30,000
3/13/2023 640782 DISTRACOM 560,072
3/13/2023 640786 DISTRACOM 166,047
3/14/2023 194478 SOLUCIONES ALEGRA 16,900
3/15/2023 4196 DISTRACOM 455,002
3/15/2023 4198 DISTRACOM 30,000
3/15/2023 4632 ALUVIALES TOPOS S.A.S. 405,810
3/16/2023 4213 DISTRACOM 50,000
3/16/2023 4637 ALUVIALES TOPOS S.A.S. 695,582
3/16/2023 4829 MUELLES Y FRENOS SIMON BOLIVAR SAS 148,739
3/16/2023 9150 AGREGADOS ANTIOQUIA PLANTA ZAMORA SAS 676,624
3/17/2023 4230 DISTRACOM 300,010
3/17/2023 641473 DISTRACOM 50,000
3/17/2023 641477 DISTRACOM 760,020
3/17/2023 641486 DISTRACOM 330,034
3/17/2023 641746 DISTRACOM 720,036
3/18/2023 641592 DISTRACOM 156,224
3/21/2023 4279 DISTRACOM 374,015
3/21/2023 4280 DISTRACOM 415,017
3/21/2023 4281 DISTRACOM 470,017
3/21/2023 4866 MUELLES Y FRENOS SIMON BOLIVAR SAS 252,101
3/22/2023 4306 DISTRACOM 300,001
3/22/2023 4648 ALUVIALES TOPOS S.A.S. 587,312
3/22/2023 641926 DISTRACOM 100,000
3/23/2023 1271 INVERSIONES SUAREZGO S.A.S 4,974,790
3/23/2023 4344 DISTRACOM 989,847
3/23/2023 4345 DISTRACOM 740,025
3/23/2023 4346 DISTRACOM 989,197
3/23/2023 4347 DISTRACOM 62,357
3/23/2023 4348 DISTRACOM 712,117
3/24/2023 4929 ALUVIALES TOPOS S.A.S. 226,891
3/25/2023 4375 DISTRACOM 149,556
3/25/2023 15290 Carpas YLubricantes Lufer sas 152,352
3/27/2023 4388 DISTRACOM 511,970
3/27/2023 4389 DISTRACOM 590,001
3/27/2023 4390 DISTRACOM 500,020
3/27/2023 4397 DISTRACOM 336,006
3/28/2023 4435 DISTRACOM 230,013
3/28/2023 4437 DISTRACOM 444,891
3/30/2023 4484 DISTRACOM 820,014
3/30/2023 18888491 CAMARA DE COMERCIO 440,200
3/31/2023 4493 DISTRACOM 740,000
3/31/2023 4494 DISTRACOM 345,001
3/31/2023 4671 ALUVIALES TOPOS S.A.S. 513,625
4/2/2023 643046 DISTRACOM 670,004
4/2/2023 643086 DISTRACOM 360,045
4/2/2023 643087 DISTRACOM 139,475
4/2/2023 643088 DISTRACOM 440,084
4/4/2023 4577 DISTRACOM 50,000
4/4/2023 7455170 Satrack Inc. de Colombia 246,556
4/5/2023 808 CONSTRUAHORRO S.A.S 694,706
4/5/2023 4589 DISTRACOM 100,000
4/5/2023 4610 DISTRACOM 46,985
4/5/2023 4613 DISTRACOM 156,427
 4/6/2023 26097 ESTACION DE SERVICIO PUERTAS DEL NORDESTE S.A.S. 23,950
4/6/2023 26102 ESTACION DE SERVICIO PUERTAS DEL NORDESTE S.A.S. 23,950
4/10/2023 4635 DISTRACOM 50,000
4/10/2023 4643 DISTRACOM 300,001
4/10/2023 5071 AUTOMUELLES
MUELLES Y FRENOS SIMON
DIESEL SAS BOLIVAR SAS 201,681
4/10/2023 41683 313,445
4/11/2023 4701 DISTRACOM 70,000
4/11/2023 643625 DISTRACOM 600,000
4/11/2023 643749 DISTRACOM 130,431
4/11/2023 643751 DISTRACOM 736,869
4/12/2023 4405 DISTRACOM 989,847
4/12/2023 4407 DISTRACOM 989,197
4/12/2023 4409 DISTRACOM 62,357
4/12/2023 643617 DISTRACOM 770,047
4/12/2023 644053 DISTRACOM 570,126
4/13/2023 5134 MUELLES Y FRENOS SIMON BOLIVAR SAS 20,168
4/13/2023 644200 DISTRACOM 363,000
4/13/2023 644203 DISTRACOM 689,999
4/14/2023 4675 ALUVIALES TOPOS S.A.S. 526,769
4/14/2023 4676 ALUVIALES TOPOS S.A.S. 551,074
4/14/2023 13074 Carpas YLubricantes Lufer sas 139,900
4/14/2023 644201 DISTRACOM 685,025
4/15/2023 4789 DISTRACOM 50,000
4/17/2023 4792 DISTRACOM 50,000
4/17/2023 4830 DISTRACOM 267,006
4/17/2023 4831 DISTRACOM 285,050
4/17/2023 4832 DISTRACOM 277,007
4/17/2023 4833 DISTRACOM 545,038
4/17/2023 33534 NORTE MATERIALES S.A.S 25,546
4/18/2023 447 EXCAVACIONES Y TRANSPORTES RL 300,000
4/18/2023 639 CDJEXPO S.A.S. 240,000
4/18/2023 4881 DISTRACOM 183,842
4/19/2023 903 CARDONA ECHEVERRI JORGE IVAN 210,000
4/19/2023 4925 AUTOMUELLES
DISTRACOM DIESEL SAS 370,008
4/19/2023 42018 504,202
4/20/2023 4931 DISTRACOM 596,827
4/20/2023 4932 DISTRACOM 540,015
4/20/2023 4933 AUTOMUELLES
DISTRACOM DIESEL SAS 640,033
4/21/2023 42148 409,639
4/22/2023 18299 INDUSTRIAS JB SAS 436,975
4/24/2023 4679 ALUVIALES TOPOS S.A.S. 578,023
4/24/2023 5021 DISTRACOM 365,003
4/24/2023 5030 DISTRACOM 20,000
4/24/2023 645517 DISTRACOM 600,013
4/24/2023 645518 DISTRACOM 775,012
4/24/2023 645520 DISTRACOM 830,015
4/25/2023 623 volchasis s.a.s 9,539,800
4/25/2023 7583 COMERCIALIZADORA TECNOLOGICA 160,924
4/25/2023 26641 ESTACION DE SERVICIO PUERTAS DEL NORDESTE S.A.S. 58,571
4/26/2023 24470 PROCOPAL SA 489,200
4/27/2023 4683 ALUVIALES TOPOS S.A.S. 552,852
4/28/2023 5154 DISTRACOM 50,000
4/29/2023 26803 ESTACION DE SERVICIO PUERTAS DEL NORDESTE S.A.S. 50,000
4/29/2023 646380 DISTRACOM 173,995
162,650,708
IVA RETENCION TOTAL
89,412 560,004
620,020
7,200
178,822 382 1,119,608
334,002
47,899 300,000
753,911
357,644 47,058 2,192,922
166,521
900,040
914,062
1,597 100,000
130,000
562,698
610,021
65781.51 412,000
209510.87 1,312,200
485,005
490,001
316,004
100,000
360,062
29,760
168845 1,057,500
470,006
100,000
15,000
275900 36302.6 1,691,701
89411 559,995
90,000
87815 550,000
20956 0 131,250
300,010
68,600
425,008
394,758
489,095
443,009
480,000
476,020
71050.11 445,000
133,700
3034 19,000
60672 380,000
 40,000
33441 256,681
30,043
445,323
500,069
420,012
30,000
750,044
665,044
680,028
310,002
12613 171,000
200,000
50,000
509,050
640,094
693,628
338,010
68,600
164,803
236302 1,479,999
620,068
1650286 10,336,000
22353 140,000
620,022
600,021
147250 922,250
280250 1,755,250
150,206
5269 166,000
254,203
388305 51092.8 2,380,924
388,463
500,000
7983 141,200
70,000
5299 524,650
9958 988,630
10017 991,742
53487 335,000
400,703
566,099
350,044
350,009
10317 1,021,393
 100,000
93244 584,004
2714 150,000
595,941
700,008
615,019
131,595
133,000
130,629
522101 68697.55 3,201,305
320,003
500,002
16,900
120,021
10575 1,046,940
11282 1,116,940
90,000
1756 11,000
11087 1,097,690
610,039
469,999
800,021
147,934
10277 1,017,461
2659 16,656
321,000
518570 3,247,890
520,513
420,003
320,003
11308 1,119,565
200,099
155,006
300,000
200,000
2874 18,000
48610 304,450
500,025
583,029
600,012
360,000
12773.11 80,000
50,000
132,013
34487 900,000
1049630.25 6,574,000
491924 64727 3,016,273
11491.87 1,137,695
11087.77 1,097,689
44945 281,500
25546 160,000
680,105
600,039
540,027
131,376
350,006
627000 3,927,000
7345 161,006
239,170
90801 568,701
4598 455,242
659,431
570,018
634,013
288,776
11428 1,131,374
295,014
227,002
250,005
236,006
6765.8 669,814
75600.84 473,500
465,600
11975 75,000
1711915 10,721,999
57971 1,075,650
144,891
86,111
478,005
550,025
324,358
30,000
560,072
166,047
16,900
455,002
30,000
4058 401,752
50,000
6955 688,627
 28261 177,000
676,624
300,010
50,000
760,020
330,034
720,036
156,224
374,015
415,017
470,017
47899 300,000
300,001
5873 581,439
100,000
945210 124370 5,795,630
989,847
740,025
989,197
62,357
712,117
43109 270,000
149,556
11447.9 163,800
511,970
590,001
500,020
336,006
230,013
444,891
820,014
440,200
740,000
345,001
5136 508,489
670,004
360,045
139,475
440,084
50,000
246,556
131994 826,700
100,000
46,985
156,427
 4550 28,500
4550 28,500
50,000
300,001
38319 240,000
59555 373,000
70,000
600,000
130,431
736,869
989,847
989,197
62,357
770,047
570,126
3832 24,000
363,000
689,999
5267 521,502
5510 545,564
139,900
685,025
50,000
50,000
267,006
285,050
277,007
545,038
4854 30,400
3000 297,000
45600 285,600
183,842
39900 249,900
370,008
95798 600,000
596,827
540,015
640,033
75361 485,000
83025 520,000
5780 572,243
365,003
20,000
600,013
775,012
 830,015
95398 9,444,402
21075.63 182,000
11129 69,700
92948 582,148
5528 547,324
50,000
50,000
173,995
11,788,747 670,627 173,768,828
-
-
 FECHA FACTURA CLIENTE VALOR IVA RETENCION
1/13/2023 5963 AGREGADOS EL TRAPICHE S.A.S 562,043 34,276
1/13/2023 5967 AGREGADOS EL TRAPICHE S.A.S 578,242 35,263
1/13/2023 5973 AGREGADOS EL TRAPICHE S.A.S 514,709 31,389
1/16/2023 5983 AGREGADOS EL TRAPICHE S.A.S 1,023,420 62,413
1/16/2023 5985 AGREGADOS EL TRAPICHE S.A.S 984,610 60,046
1/16/2023 5987 AGREGADOS EL TRAPICHE S.A.S 516,561 31,503
1/16/2023 5991 AGREGADOS EL TRAPICHE S.A.S 557,704 34,011
1/18/2023 6000 AGREGADOS EL TRAPICHE S.A.S 527,040 32,142
1/24/2023 6029 AGREGADOS EL TRAPICHE S.A.S 513,696 31,344
1/28/2023 6050 AGREGADOS EL TRAPICHE S.A.S 469,056 28,605
2/1/2023 6064 AGREGADOS EL TRAPICHE S.A.S 579,655 35,350
2/3/2023 6072 AGREGADOS EL TRAPICHE S.A.S 467,809 28,529
2/3/2023 6076 AGREGADOS EL TRAPICHE S.A.S 1,116,012 68,060
2/3/2023 6077 AGREGADOS EL TRAPICHE S.A.S 508,965 31,039
2/4/2023 6086 AGREGADOS EL TRAPICHE S.A.S 541,217 33,006
2/7/2023 6095 AGREGADOS EL TRAPICHE S.A.S 541,217 33,006
2/8/2023 6096 AGREGADOS EL TRAPICHE S.A.S 1,614,252 98,445
2/10/2023 6106 AGREGADOS EL TRAPICHE S.A.S 565,075 34,461
2/10/2023 6108 AGREGADOS EL TRAPICHE S.A.S 519,372 31,674
2/10/2023 6113 AGREGADOS EL TRAPICHE S.A.S 561,241 34,246
2/13/2023 6117 AGREGADOS EL TRAPICHE S.A.S 1,964,174 119,785
2/13/2023 6120 AGREGADOS EL TRAPICHE S.A.S 978400 59,668
2/13/2023 6124 AGREGADOS EL TRAPICHE S.A.S 516,561 31,503
2/20/2023 6160 AGREGADOS EL TRAPICHE S.A.S 539,847 32,923
2/20/2023 6181 AGREGADOS EL TRAPICHE S.A.S 495,216 30,201
3/2/2023 6260 AGREGADOS EL TRAPICHE S.A.S 547,188 33,369
3/7/2023 6301 AGREGADOS EL TRAPICHE S.A.S 619,973 37,808
3/8/2023 6319 AGREGADOS EL TRAPICHE S.A.S 1,081,522 65,955
3/8/2023 6334 AGREGADOS EL TRAPICHE S.A.S 663,633 40,470
3/14/2023 6371 AGREGADOS EL TRAPICHE S.A.S 564,254 34,410
3/16/2023 6387 AGREGADOS EL TRAPICHE S.A.S 560,512 34,182
3/21/2023 6401 AGREGADOS EL TRAPICHE S.A.S 609,577 37,174
3/21/2023 6404 AGREGADOS EL TRAPICHE S.A.S 514,357 31,367
3/21/2023 6407 AGREGADOS EL TRAPICHE S.A.S 511,030 31,164
3/22/2023 6414 AGREGADOS EL TRAPICHE S.A.S 511,030 31,164
3/28/2023 6461 AGREGADOS EL TRAPICHE S.A.S 481,508 29,364
3/29/2023 1282 INVERSIONES SUAREZGO S.A.S 4,974,790 945,210 124,370
3/29/2023 1284 INVERSIONES SUAREZGO S.A.S 2,689,076 510,924 67,227
3/30/2023 6477 AGREGADOS EL TRAPICHE S.A.S 524,336 31,976
3/30/2023 6480 AGREGADOS EL TRAPICHE S.A.S 532,653 32,483
4/4/2023 6519 AGREGADOS EL TRAPICHE S.A.S 557,212 33,891
4/5/2023 6531 AGREGADOS EL TRAPICHE S.A.S 666,991 40,676
4/10/2023 6544 AGREGADOS EL TRAPICHE S.A.S 1,123,934 68,541
4/13/2023 6579 AGREGADOS EL TRAPICHE S.A.S 280,256 17,091
4/20/2023 6627 AGREGADOS EL TRAPICHE S.A.S 561,759 34,258
4/21/2023 6633 AGREGADOS EL TRAPICHE S.A.S 19,193 1,170
4/21/2023 6636 AGREGADOS EL TRAPICHE S.A.S 427,440 26,067
4/22/2023 6643 AGREGADOS EL TRAPICHE S.A.S 1,370,576 83,585
5/1/2023 3896 SODIMAC COLOMBIA S.A. 322,941 61,359
5/2/2023 5192 DISTRACOM 200,000
5/2/2023 14551 CARPAS Y LUBICANTES LUFER 59,000
5/3/2023 5232 DISTRACOM 410,002
5/3/2023 5256 DISTRACOM 560,026
5/3/2023 646917 DISTRACOM 540,027
5/4/2023 5257 DISTRACOM 300,000
5/4/2023 6703 AGREGADOS EL TRAPICHE S.A.S 1,047,425 63,875
5/4/2023 34409 NORTE MATERIALES S.A.S. 108,908 20,692
5/4/2023 36806 PINTURAS Y YESOS S.A.S 346,381 65,812
5/4/2023 42601 AUTOMUELLES DIESEL SAS 442,017 83,983
5/5/2023 5303 DISTRACOM 518,027
5/5/2023 5310 DISTRACOM 300,000
5/5/2023 5387 MUELLES Y FRENOS SIMON BOLIVAR 119,329 22,672
5/5/2023 6715 AGREGADOS EL TRAPICHE S.A.S 476,518 29,060
5/5/2023 6717 AGREGADOS EL TRAPICHE S.A.S 525,584 32,052
5/6/2023 4693 ALUVIALES TOPOS S.A.S 558,586 5,586
5/7/2023 240307 SODIMAC COLOMBIA S.A. 741,092 140,808
5/7/2023 1268327 SODIMAC COLOMBIA S.A. 322,941 61,359
5/8/2023 4695 ALUVIALES TOPOS S.A.S 580,682 5,807
5/8/2023 4697 ALUVIALES TOPOS S.A.S 559,912 5,599
5/8/2023 4698 ALUVIALES TOPOS S.A.S 535,165 5,352
5/8/2023 4699 ALUVIALES TOPOS S.A.S 483,160 4,832
5/8/2023 4701 ALUVIALES TOPOS S.A.S 523,939 5,239
5/8/2023 4703 ALUVIALES TOPOS S.A.S 559,470 5,595
5/8/2023 5339 DISTRACOM 263,465
5/8/2023 5340 DISTRACOM 635,028
5/8/2023 5352 DISTRACOM 330,013
5/8/2023 5369 DISTRACOM 40,000
5/8/2023 6728 AGREGADOS EL TRAPICHE S.A.S 558,017 34,030
5/8/2023 6733 AGREGADOS EL TRAPICHE S.A.S 481,092 29,339
5/9/2023 14273 ANTIOQUEÑA DE LUBRICANTES 319,805 43,307
5/9/2023 34615 NORTE MATERIALES S.A.S. 81,109 15,411
5/9/2023 647617 DISTRACOM 100,000
5/9/2023 647642 DISTRACOM 710,062
5/10/2023 647755 DISTRACOM 354,018
5/10/2023 647756 DISTRACOM 456,014
5/10/2023 647902 DISTRACOM 350,009
5/11/2023 648058 DISTRACOM 530,062
5/11/2023 648060 DISTRACOM 370,151
5/12/2023 1362 INVERSIONES SUAREZGO S.A.S 2,689,076 510,924
5/12/2023 4714 ALUVIALES TOPOS S.A.S 585,102 5,851
5/12/2023 4716 ALUVIALES TOPOS S.A.S 570,076 5,701
5/12/2023 4717 ALUVIALES TOPOS S.A.S 546,655 5,467
5/12/2023 5448 DISTRACOM 310,002
5/12/2023 6769 AGREGADOS EL TRAPICHE S.A.S 498,972 30,429
5/13/2023 42942 AUTOMUELLES DIESEL SAS 319,328 60,672
5/13/2023 143945 ANTIOQUEÑA DE LUBRICANTES 884,546 28,754
5/13/2023 648229 DISTRACOM 145,014
5/15/2023 2057 JADER ZAPATA SERNA 497,900
5/15/2023 2057 JADER ZAPATA SERNA 497,000
5/15/2023 5509 DISTRACOM 620,004
5/15/2023 648411 DISTRACOM 500,000
5/15/2023 648412 DISTRACOM 490,007
5/16/2023 14480 ANTIOQUEÑA DE LUBRICANTES 544,446
5/16/2023 34956 NORTE MATERIALES S.A.S. 41,260 7,839
5/16/2023 423648 AUTOLARTE S.A.S 42,017 7,983
5/18/2023 6824 AGREGADOS EL TRAPICHE S.A.S 1,045,762 63,734
5/18/2023 35117 NORTE MATERIALES S.A.S. 35,294 6,706
5/19/2023 1348 CAÑAS MONTOYA SANDRA JANET 750,000
5/19/2023 6836 AGREGADOS EL TRAPICHE S.A.S 1,603,780 97,804
5/20/2023 4732 ALUVIALES TOPOS S.A.S 1,156,946 11,569
5/20/2023 4741 ALUVIALES TOPOS S.A.S 957,581 9,576
5/20/2023 5622 DISTRACOM 140,000
5/20/2023 5623 DISTRACOM 148,001
5/23/2023 40 RECICLADOS INDUSTRIALES DE COLOMBI 591,250 112,338
5/23/2023 649349 DISTRACOM 450,005
5/23/2023 649351 DISTRACOM 590,056
5/23/2023 649352 DISTRACOM 510,017
5/23/2023 649531 DISTRACOM 380,099
5/23/2023 649532 DISTRACOM 330,132
5/24/2023 4748 ALUVIALES TOPOS S.A.S 570,518 5,705
5/24/2023 4749 ALUVIALES TOPOS S.A.S 571,403 5,714
5/24/2023 5679 DISTRACOM 335,009
5/24/2023 5685 DISTRACOM 169,998
5/24/2023 649493 DISTRACOM 370,824
5/24/2023 649670 DISTRACOM 320,078
5/24/2023 649674 DISTRACOM 488,007
5/24/2023 109260119 FERRETERIA LOS FIERROS S.A.S. 151,291 28,745
5/24/2023 109260120 FERRETERIA LOS FIERROS S.A.S. 28,914 5,494
5/24/2023 78 KLEBER S.A.S 1,302,000
5/25/2023 5724 DISTRACOM 350,052
5/25/2023 499368 SATRACK INC DE COLOMBIA 243,840
5/25/2023 INVESA 7,147 1,358
5/26/2023 17195 REPUESTOS SU DIESEL S.A.S 378,151 71,849
5/26/2023 37439 PINTURAS Y YESOS S.A.S 297,151 56,459
5/27/2023 14785 ANTIOQUEÑA DE LUBRICANTES 1,299,255 75,390
5/29/2023 3926 EDS LOS BUCAROS SAS 450,000
5/29/2023 5796 DISTRACOM 50,000
5/29/2023 35478 NORTE MATERIALES S.A.S. 88,348 16,786
5/29/2023 650290 DISTRACOM 626,014
5/29/2023 650291 DISTRACOM 580,002
5/30/2023 3527 PISENDE S.A.S 531,093 100,907
5/30/2023 4774 ALUVIALES TOPOS S.A.S 563,448 5,634
5/30/2023 5797 DISTRACOM 240,005
5/30/2023 5798 DISTRACOM 400,011
5/30/2023 5799 DISTRACOM 204,018
5/30/2023 107264 PISENDE S.A.S 200,000 38,000
5/31/2023 100 LA PREVISORA SA 8,178,822 1,553,976
6/1/2023 5685 MUELLES Y FRENOS SIMON BOLIVAR 26,471 5,029
6/1/2023 5859 DISTRACOM 395,006
6/1/2023 5863 DISTRACOM 400,000
6/1/2023 13253 GRUPO AUTOPOR S.A.S 331,963 54,232
6/1/2023 13254 GRUPO AUTOPOR S.A.S 331,963 54,232
6/2/2023 5868 DISTRACOM 40,000
6/2/2023 6690 CONSTRUAHORRO S.A.S 114,286 21,714
6/2/2023 22833 INVESA 83,955 15,951
6/3/2023 3243 MADRID HERMANOS S.A.S. 448,693 479
6/3/2023 10553 ANTIOQUEÑA DE LUBRICANTES 1,963,325 95,632
6/3/2023 107550 PISENDE S.A.S 426,807 81,093
6/3/2023 651062 DISTRACOM 50,000
6/5/2023 3956 CONCRE LLANTAS SAS 53,782 10,219
6/5/2023 5733 MUELLES Y FRENOS SIMON BOLIVAR 32,773 6,227
6/5/2023 5923 DISTRACOM 400,000
6/5/2023 551010 SATRACK INC DE COLOMBIA 246,383 46,813
6/5/2023 651231 DISTRACOM 500,000
6/5/2023 651294 DISTRACOM 400,000
6/5/2023 651326 DISTRACOM 561,006
6/6/2023 840 CONSTRUAHORRO S.A.S 29,160 5,540
6/6/2023 22789 INVESA 5,256 999
6/7/2023 4795 ALUVIALES TOPOS S.A.S 597,476 5,975
6/7/2023 22857 INVESA 58,610 11,125
6/7/2023 39572 NORTE MATERIALES S.A.S. 6,723 1,277
6/7/2023 651501 DISTRACOM 400,000
6/7/2023 651509 DISTRACOM 380,081
6/7/2023 651513 DISTRACOM 469,121
6/8/2023 4801 ALUVIALES TOPOS S.A.S 588,196 5,882
6/8/2023 6018 DISTRACOM 354,004
6/8/2023 27948 ESTACION DE SERVICIO PUERTAS DEL NOR 160,000
6/8/2023 902327 CONCRETOS Y ASFALTOS SA 57,500 10,925
6/8/2023 902375 CONCRETOS Y ASFALTOS SA 57,500 10,925
 6/9/2023 4804 ALUVIALES TOPOS S.A.S 575,822 5,758
6/9/2023 4805 ALUVIALES TOPOS S.A.S 584,660 5,847
6/9/2023 5106 MADERAS Y ASERRIOS NARIÑO 970,868 111,132
6/10/2023 151 LLANTAS Y MAS LLANTAS SAN JUAN S.A.S 2,016,807 383,193 50,420
6/13/2023 645 VOLCHASIS 2,681,000 26,810
6/13/2023 6091 DISTRACOM 200,000
6/13/2023 6092 DISTRACOM 300,047
6/13/2023 28044 ESTACION DE SERVICIO PUERTAS DEL NOR 102,000
6/13/2023 652058 DISTRACOM 200,000
6/14/2023 ANTIOQUEÑA DE LUBRICANTES 135,325 25,712
6/15/2023 122476 COMERCIALIZADORA JAGIR SAS 184,874 35,126
6/15/2023 6164 DISTRACOM 375,008
6/20/2023 66233 KENWORTH DE LA MONTAÑA S.A.S. 1,182,240 224,626
6/21/2023 24903 PROCOPAL SA 898,800 170,772
6/22/2023 28310 ESTACION DE SERVICIO PUERTAS DEL NOR 58,571 11,129
6/22/2023 653487 DISTRACOM 50,000
6/22/2023 653489 DISTRACOM 129,563
6/23/2023 6438 DISTRACOM 400,005
6/23/2023 15490 ANTIOQUEÑA DE LUBRICANTES 264,938
6/23/2023 246698 SODIMAC COLOMBIA S.A. 159,580 30,320
6/23/2023 1057945 CENCOSUD COLOMBIA S.A 201,607 30,305
6/24/2023 2196 TODOCOMPRESORES S.A.S 900,000 171,000
6/24/2023 8138 RUAGONZALEZMALFIDEL SOCORRO 75,630 14,370
6/24/2023 27625 ANTIOQUEÑA DE LUBRICANTES 18,487 3,513
6/24/2023 27630 ANTIOQUEÑA DE LUBRICANTES 18,487 3,513
6/26/2023 5914 MUELLES Y FRENOS SIMON BOLIVAR 163,865 31,135
6/26/2023 6501 DISTRACOM 50,000
6/26/2023 24942 PROCOPAL SA 821,400 156,066
6/28/2023 6143 DYA IMPORT & EXPORT SA.S 8,370,645 1,590,423 209,266
6/28/2023 6552 DISTRACOM 345,011
6/30/2023 44636 AUTOMUELLES DIESEL SAS 852,101 161,899
7/1/2023 213600 JADER ZAPATA SERNA 213,600
7/3/2023 7589773 SATRACK INC DE COLOMBIA 242,113
7/4/2023 101 ASFALTOS Y GRAVAS S.A.S. 381,753 72,533 9,544
7/4/2023 102 ASFALTOS Y GRAVAS S.A.S. 807,600 8,076
7/4/2023 7159 AGREGADOS EL TRAPICHE S.A.S 955,343 58,261
7/4/2023 24985 PROCOPAL SA 5,092,800 967,632
7/5/2023 6677 DISTRACOM 200,000
7/5/2023 11099 MUELLES Y PARTES J.L S.A.S. 339,496 64,504
7/5/2023 11108 MUELLES Y PARTES J.L S.A.S. 298,319 56,681
7/6/2023 115 ASFALTOS Y GRAVAS S.A.S. 186,189 35,376 4,655
7/6/2023 116 ASFALTOS Y GRAVAS S.A.S. 393,892 3,939
7/6/2023 14691 GRUPO AUTOPOR S.A.S 223,240 33,442
7/6/2023 14692 GRUPO AUTOPOR S.A.S 223,240 33,442
7/7/2023 6734 DISTRACOM 366,036
7/11/2023 6823 DISTRACOM 658,743
7/11/2023 655988 DISTRACOM 600,003
7/12/2023 6852 DISTRACOM 350,001
7/12/2023 237680 SODIMAC COLOMBIA S.A. 2,113,277 401,523
7/12/2023 656127 DISTRACOM 620,093
7/13/2023 6869 DISTRACOM 300,000
7/13/2023 25048 PROCOPAL SA 6,398,400 1,215,696
7/14/2023 6125 MUELLES Y FRENOS SIMON BOLIVAR 130,252 24,748
7/17/2023 161 ASFALTOS Y GRAVAS S.A.S. 367,572 69,839 9,189
7/17/2023 162 ASFALTOS Y GRAVAS S.A.S. 777,600 7,776
7/17/2023 25065 PROCOPAL SA 5,634,900 1,070,631
7/18/2023 7000 DISTRACOM 375,035
7/19/2023 269 DIANA LISNEY CARVAJAL MONTOYA 1,197,000
7/21/2023 177 ASFALTOS Y GRAVAS S.A.S. 704,234 133,804 17,606
7/21/2023 178 ASFALTOS Y GRAVAS S.A.S. 1,489,816 14,898
7/21/2023 183 ASFALTOS Y GRAVAS S.A.S. 182,368 34,650 4,559
7/21/2023 184 ASFALTOS Y GRAVAS S.A.S. 385,800 3,858
7/21/2023 185 ASFALTOS Y GRAVAS S.A.S. 169,540 32,213 4,238
7/21/2023 186 AGREGADOS EL TRAPICHE S.A.S 358,664 3,587
7/21/2023 16307 ANTIOQUEÑA DE LUBRICANTES 110,564 1,437
7/22/2023 2204 FERRETERIA LOS FIERROS S.A.S. 742,301 141,037
7/22/2023 5644 MADERAS Y ASERRIOS NARIÑO 74,286 3,714
7/24/2023 33847 LA PREVISORA SA 10,863,801 2,064,122
7/25/2023 7253 AGREGADOS EL TRAPICHE S.A.S 517,337 31,550
7/25/2023 25101 PROCOPAL SA 1,326,900 252,111
7/25/2023 239176 SODIMAC COLOMBIA S.A. 969,580 184,220
7/26/2023 7181 DISTRACOM 379,889
7/26/2023 7182 DISTRACOM 20,000
7/26/2023 16636 ANTIOQUEÑA DE LUBRICANTES 103,366 19,640
7/28/2023 231 ASFALTOS Y GRAVAS S.A.S. 159,076 30,224 3,977
7/28/2023 232 ASFALTOS Y GRAVAS S.A.S. 336,528 3,365
7/28/2023 10846 AGREGADOS ANTIOQUIA PLANTA ZAMOR 520,000
7/29/2023 233 ASFALTOS Y GRAVAS S.A.S. 98,274 18,672 2,457
7/29/2023 234 ASFALTOS Y GRAVAS S.A.S. 207,900 2,079
7/29/2023 7246 DISTRACOM 336,003
7/29/2023 9445 ACEVEDO PENALOZA & MORENO S.A.S. 525,210 99,790
7/29/2023 10852 AGREGADOS ANTIOQUIA PLANTA ZAMOR 580,082
7/29/2023 10867 AGREGADOS ANTIOQUIA PLANTA ZAMOR 588,938
7/29/2023 98800 AGREGADOS EL TONUSCO SAS 576,000 5,760
7/29/2023 98801 AGREGADOS EL TONUSCO SAS 544,000 5,440
7/29/2023 98802 AGREGADOS EL TONUSCO SAS 576,000 5,760
7/30/2023 29523 ESTACION DE SERVICIO PUERTAS DEL NOR 48,445 4,455
7/31/2023 7293 AGREGADOS EL TRAPICHE S.A.S 491,905 29,999
7/31/2023 7296 AGREGADOS EL TRAPICHE S.A.S 143,067 8,725
7/31/2023 7297 AGREGADOS EL TRAPICHE S.A.S 498,752 30,417
7/31/2023 7298 AGREGADOS EL TRAPICHE S.A.S 536,231 32,702
7/31/2023 9532 DIRECCIONES HIDRAULICAS EL BUFALO S. 878,000 166,820
7/31/2023 16769 ANTIOQUEÑA DE LUBRICANTES 90,010
7/31/2023 16781 ANTIOQUEÑA DE LUBRICANTES 750,042
7/31/2023 25134 PROCOPAL SA 4,528,440 860,404
7/31/2023 25141 PROCOPAL SA 873,300 165,927
7/31/2023 45745 AUTOMUELLES DIESEL SAS 226,891 43,109
8/1/2023 7309 AGREGADOS EL TRAPICHE S.A.S 144,869 8,835
8/2/2023 7312 AGREGADOS EL TRAPICHE S.A.S 501,635 30,592
8/3/2023 264 ASFALTOS Y GRAVAS S.A.S. 183,242 34,816 4,581
8/3/2023 265 ASFALTOS Y GRAVAS S.A.S. 387,653 3,877
8/3/2023 7315 AGREGADOS EL TRAPICHE S.A.S 487,941 29,757
8/3/2023 7392 DISTRACOM 344,029
8/4/2023 25189 PROCOPAL SA 3,235,200 614,688
8/4/2023 99297 AGREGADOS EL TONUSCO SAS 544,000 5,440
8/4/2023 638567 SATRACK INC DE COLOMBIA 246,366
8/5/2023 7450 DISTRACOM 50,000
8/7/2023 659729 DISTRACOM 50,000
8/8/2023 659863 DISTRACOM 158,571
8/9/2023 301 ASFALTOS Y GRAVAS S.A.S. 224,100 2,241
8/9/2023 302 ASFALTOS Y GRAVAS S.A.S. 178,633 33,940 4,466
8/9/2023 303 ASFALTOS Y GRAVAS S.A.S. 377,902 3,779
8/9/2023 16969 ANTIOQUEÑA DE LUBRICANTES 1,824,833 61,543
8/9/2023 46020 AUTOMUELLES DIESEL SAS 1,903,529 361,671 47,588
8/9/2023 46021 AUTOMUELLES DIESEL SAS 40,336 7,664
8/9/2023 46038 AUTOMUELLES DIESEL SAS 126,050 23,950
8/10/2023 7325 AGREGADOS EL TRAPICHE S.A.S 152,424 9,296
8/10/2023 25202 PROCOPAL SA 1,292,400 245,556
8/10/2023 67078 KENWORTH DE LA MONTAÑA S.A.S. 1,192,586 226,591
8/11/2023 320 ASFALTOS Y GRAVAS S.A.S. 192,578 36,590 4,814
8/11/2023 321 ASFALTOS Y GRAVAS S.A.S. 407,400 4,074
8/11/2023 334 ASFALTOS Y GRAVAS S.A.S. 176,979 33,626 4,424
8/11/2023 335 ASFALTOS Y GRAVAS S.A.S. 374,400 3,744
8/11/2023 7326 AGREGADOS EL TRAPICHE S.A.S 559,680 34,131
8/11/2023 7332 AGREGADOS EL TRAPICHE S.A.S 567,142 34,511
8/14/2023 229340 SODIMAC COLOMBIA S.A. 1,060,924 201,576
8/15/2023 356 ASFALTOS Y GRAVAS S.A.S. 191,727 36,428 4,793
8/15/2023 357 ASFALTOS Y GRAVAS S.A.S. 405,600 4,056
8/15/2023 7340 AGREGADOS EL TRAPICHE S.A.S 559,680 34,131
8/16/2023 364 ASFALTOS Y GRAVAS S.A.S. 190,876 36,266 4,772
8/16/2023 365 ASFALTOS Y GRAVAS S.A.S. 403,800 4,038
8/16/2023 368 ASFALTOS Y GRAVAS S.A.S. 182,744 34,721 4,568
8/16/2023 369 ASFALTOS Y GRAVAS S.A.S. 386,598 3,866
8/16/2023 370 ASFALTOS Y GRAVAS S.A.S. 191,160 36,320 4,779
8/16/2023 371 ASFALTOS Y GRAVAS S.A.S. 404,400 4,044
8/16/2023 7714 DISTRACOM 375,017
8/18/2023 7351 AGREGADOS EL TRAPICHE S.A.S 524,336 31,975
8/18/2023 7353 AGREGADOS EL TRAPICHE S.A.S 564,254 34,410
8/19/2023 7828 DISTRACOM 60,000
8/19/2023 25705 TAPICERIA JAIROS Y CIA. LTDA. 250,000 47,500
8/19/2023 31023 ANTIOQUEÑA DE LUBRICANTES 220,482 41,892
8/21/2023 661565 DISTRACOM 144,667
8/22/2023 7360 AGREGADOS EL TRAPICHE S.A.S 537,907 32,804
8/22/2023 16423 GRUPO AUTOPOR S.A.S 341,763 56,132
8/22/2023 17405 ANTIOQUEÑA DE LUBRICANTES 99,627 1,449
8/23/2023 435 ASFALTOS Y GRAVAS S.A.S. 175,643 33,372 4,391
8/23/2023 7362 AGREGADOS EL TRAPICHE S.A.S 496,237 30,263
8/23/2023 447 ASFALTOS Y GRAVAS S.A.S. 163,890 31,139 4,097
8/23/2023 448 ASFALTOS Y GRAVAS S.A.S. 346,718 3,467
8/23/2023 446 ASFALTOS Y GRAVAS S.A.S. 306,293 3,063
8/23/2023 445 ASFALTOS Y GRAVAS S.A.S. 144,780 27,508 3,620
8/23/2023 438 ASFALTOS Y GRAVAS S.A.S. 255,356 2,554
8/23/2023 437 ASFALTOS Y GRAVAS S.A.S. 120,706 22,934 3,018
8/23/2023 434 ASFALTOS Y GRAVAS S.A.S. 372,300 3,723
8/23/2023 433 ASFALTOS Y GRAVAS S.A.S. 175,986 33,437 4,400
8/23/2023 430 ASFALTOS Y GRAVAS S.A.S. 383,700 3,837
8/23/2023 7886 DISTRACOM 350,000
8/24/2023 25671 ALBERTO ELIAS MIRANDA JARAMILLO 45,378 8,622
8/24/2023 25672 ALBERTO ELIAS MIRANDA JARAMILLO 45,378 8,622
8/28/2023 11289 AGREGADOS ANTIOQUIA PLANTA ZAMOR 560,058
8/26/2023 6509 MUELLES Y FRENOS SIMON BOLIVAR S.A. 3,570,325 661,395 93,417
8/26/2023 25732 ALBERTO ELIAS MIRANDA JARAMILLO 376,471
8/28/2023 25333 PROCOPAL SA 2,834,100 538,479
8/29/2023 101248 AGREGADOS EL TONUSCO SAS 544,000 5,440
8/23/2023 430 ASFALTOS Y GRAVAS S.A.S. 383,700 3,837
8/23/2023 433 ASFALTOS Y GRAVAS S.A.S. 175,986 33,437 4,400
8/23/2023 434 ASFALTOS Y GRAVAS S.A.S. 372,300 3,723
8/23/2023 435 ASFALTOS Y GRAVAS S.A.S. 175,644 33,372 4,391
8/23/2023 437 ASFALTOS Y GRAVAS S.A.S. 120,706 22,934 3,018
8/23/2023 438 ASFALTOS Y GRAVAS S.A.S. 255,356 2,554
8/23/2023 445 ASFALTOS Y GRAVAS S.A.S. 144,780 27,508 3,620
8/23/2023 446 ASFALTOS Y GRAVAS S.A.S. 306,293 3,063
8/23/2023 448 ASFALTOS Y GRAVAS S.A.S. 346,718 8,668
8/23/2023 447 ASFALTOS Y GRAVAS S.A.S. 163,890 31,139 4,097
8/24/2023 462 ASFALTOS Y GRAVAS S.A.S. 345,596 3,456
8/25/2023 7372 AGREGADOS EL TRAPICHE S.A.S 514,616 31,383
8/25/2023 479 ASFALTOS Y GRAVAS S.A.S. 165,066 31,363 4,127
8/25/2023 480 ASFALTOS Y GRAVAS S.A.S. 349,210 3,492
8/25/2023 487 ASFALTOS Y GRAVAS S.A.S. 152,020 28,884 3,801
8/25/2023 488 ASFALTOS Y GRAVAS S.A.S. 321,600 3,216
8/28/2023 7379 AGREGADOS EL TRAPICHE S.A.S 540,235 32,946
8/28/2023 35002 LA PREVISORA SA 9,284,880 1,764,127
8/31/2023 25583 PROCOPAL SA 1,196,400 227,316
8/28/2023 25333 PROCOPAL SA 2,834,100 538,479
8/29/2023 101248 AGREGADOS EL TONUSCO SAS 544,000 5,440
8/29/2023 8057 DISTRACOM 329,994
8/29/2023 569 SERVICIOS DE TRANSPORTE VANEGAS S.A 960,000 9,600
8/31/2023 60 ANDRES FELIPE GOMEZ HENAO 28,990,799 5,508,252

222,945,006 31,136,061 851,444

TOTAL
596,319
613,505
546,099
1,085,833
1,044,656
548,064
591,715
559,181
545,040
497,662
615,005
496,338
1,184,072
540,004
574,223
574,224
1,712,697 7
599,536
551,045
595,486
2,083,959
1,038,068
548,064
572,770
525,416
580,558
657,781
1,147,476
704,103
598,664
594,694
646,751
545,724
542,195
542,195
510,872
5,795,630
3,132,773
556,312
565,135
591,104
707,668
1,192,475
297,347
 596,017
20,363
453,507
1,454,160
384,300
200,000
59,000
410,002
560,026
540,027
300,000
1,111,301
129,600
412,193
526,000
518,027
300,000
142,001
505,578
557,636
553,000
881,900
384,300
574,875
554,313
529,813
478,328
518,700
553,875
263,465
635,028
330,013
40,000
592,047
510,431
363,112
96,520
100,000
710,062
354,018
456,014
350,009
530,062
370,151
3,200,000
 579,251
564,375
541,188
310,002
529,401
380,000
913,300
145,014
497,900
497,000
620,004
500,000
490,007
544,446
49,099
50,000
1,109,496
42,000
750,000
1,701,583
1,145,377
948,005
140,000
148,001
703,588
450,005
590,056
510,017
380,099
330,132
564,813
565,689
335,009
169,998
370,824
320,078
488,007
180,036
34,408
1,302,000
350,052
243,840
8,505
450,000
353,610
1,374,645
450,000
50,000
105,134
626,014
580,002
632,000
557,814
240,005
400,011
204,018
238,000
9,732,798
31,500
395,006
400,000
386,195
386,195
40,000
136,000
99,906
449,172
2,058,957
507,900
50,000
64,001
39,000
400,000
293,196
500,000
400,000
561,006
34,700
6,255
591,501
69,735
8,000
400,000
380,081
469,121
582,314
354,004
160,000
68,425
68,425
 570,064
578,814
1,082,000
2,349,580
2,654,190
200,000
300,047
102,000
200,000
161,037
220,000
375,008
1,406,865
1,069,572
69,700
50,000
129,563
400,005
264,938
189,900
231,912
1,071,000
90,000
22,000
22,000
195,000
50,000
977,466
9,751,801
345,011
1,014,000
213,600
242,113
444,742
799,524
1,013,605
6,060,432
200,000
404,000
355,000
216,910
389,953
256,682
256,682
366,036
 658,743
600,003
350,001
2,514,800
620,093
300,000
7,614,096
155,000
428,221
769,824
6,705,531
375,035
1,197,000
820,433
1,474,918
212,458
381,942
197,514
355,078
112,001
883,338
78,000
12,927,923
548,887
1,579,011
1,153,800
379,889
20,000
123,006
185,323
333,163
520,000
114,490
205,821
336,003
625,000
580,082
588,938
570,240
538,560
570,240
52,900
521,904
151,792
529,169
 568,933
1,044,820
90,010
750,042
5,388,844
1,039,227
270,000
153,704
532,227
213,477
383,776
517,698
344,029
3,849,888
538,560
246,366
50,000
50,000
158,571
221,859
208,108
374,123
1,886,376
2,217,612
48,000
150,000
161,720
1,537,956
1,419,178
224,353
403,326
206,180
370,656
593,811
601,654
1,262,500
223,362
401,544
593,811
222,371
399,762
212,897
382,732
222,701
400,356
 375,017
556,312
598,664
60,000
297,500
262,374
144,667
570,711
397,895
101,076
204,624
526,499
190,932
343,251
303,230
168,669
252,802
140,623
368,577
205,024
379,863
350,000
54,000
54,000
560,058
4,138,303
376,471
3,372,579
538,560
379,863
205,024
368,577
204,625
140,623
252,802
168,669
303,230
338,050
190,932
342,140
545,999
192,302
345,718
177,104
318,384
 573,181
11,049,007
1,423,716
3,372,579
538,560
329,994
950,400
34,499,051
-

232,425,024
 FECHA FACTURA CLIENTE VALOR IVA RETENCION
9/1/2023 8131 DISTRACOM 290,135
9/1/2023 7397 AGREGADOS EL TRAPICH 540,235 32,946
9/2/2023 7398 AGREGADOS EL TRAPICH
ASFALTOS Y GRAVAS 592,467 36,137
9/2/2023 570 S.A.S.
ASFALTOS Y GRAVAS 147,022 27,934 3,675
9/2/2023 571 S.A.S. 311,037 3,110
9/2/2023 7399 AGREGADOS EL TRAPICH 548,728 33,464
9/5/2023 8210 DISTRACOM 50,000
9/5/2023 501 ESCOMBRERA EL PORVEN 9,150,000 1,738,500
9/5/2023 686096 SATRACK 247,382
9/5/2023 8239 DISTRACOM
ASFALTOS Y GRAVAS 340,057
9/5/2023 603 S.A.S.
ASFALTOS Y GRAVAS 169,017 32,113 4,225
9/5/2023 604 S.A.S. 357,568 3,576
9/6/2023 63710 FERRETERIA LOS FIERRO 206,821 39,296
9/6/2023 63712 FERRETERIA LOS FIERRO 991,391 188,364
9/6/2023 11443 AGREGADOS ANTIOQUIA 576,068
9/6/2023 INVESA
ASFALTOS Y GRAVAS
9/6/2023 619 S.A.S.
ASFALTOS Y GRAVAS 171,657 32,615 4,291
9/6/2023 620 S.A.S. 359,512 3,595
9/7/2023 270116 SOLUCIONES ALEGRA 129,900
9/7/2023 664119 DISTRACOM
ASFALTOS Y GRAVAS 690,006
9/7/2023 633 S.A.S.
ASFALTOS Y GRAVAS 383,710 3837.1
9/7/2023 632 S.A.S. 181,375 34,461 4534.375
9/7/2023 7429 AGREGADOS EL TRAPICH 208,022 12,686
9/8/2023 8232 DISTRACOM 98,054
9/8/2023 7433 AGREGADOS EL TRAPICH 1,124,380 68,570
9/8/2023 7438 AGREGADOS EL TRAPICH 528,204 32,213
9/9/2023 664270 DISTRACOM 179,987
9/9/2023 102356 AGREGADOS EL TONUSC 544,000 5,440
9/9/2023 26165 ALBERTO ELIAS MIRAND 207,731 39,470
9/9/2023 3713 JOSE MANUEL CASTAÑO 413,445 78,555
9/9/2023 26491 TUERCAS Y PERNOS SAS 44,585 8,460
9/9/2023 31019 ANTIOQUEÑA DE LUBRI 93,110
9/9/2023 43354 LUCHOS LUJOMANIA 277,311 52,689
9/10/2023 263 PINTU IDEAL SAS 382,353 72,647
9/11/2023 270 PINTU IDEAL SAS 242,437 46,063
9/11/2023 8405 DISTRACOM 50,000
9/11/2023 8406 DISTRACOM 380,007
9/11/2023 31018 ANTIOQUEÑA DE LUBRI 256,603 48,755
9/11/2023 7450 AGREGADOS EL TRAPICH 209,122 12,753
9/12/2023 965 AYM REPUESTOS SAS 638,655 121,344
9/12/2023 664714 DISTRACOM 416
9/12/2023 664716 DISTRACOM 645,050
9/12/2023 664718 DISTRACOM 760,024
9/12/2023 664720 DISTRACOM 780,017
9/12/2023 7454 AGREGADOS EL TRAPICH 554,913 33,842
9/13/2023 26491 TUERCAS Y PERNOS SAS 44,585 8,460
9/13/2023 664909 DISTRACOM 505,014
9/14/2023 664961 DISTRACOM 600,022
9/14/2023 665052 DISTRACOM 500,000
9/14/2023 575 SERVICIOS Y TRANSPOR 9,000,000 90,000
9/14/2023 7463 AGREGADOS EL TRAPICH 94,452 5,760
9/14/2023 7464 AGREGADOS EL TRAPICH 501,425 30,579
9/14/2023 7465 AGREGADOS EL TRAPICH 535,189 32,639
9/14/2023 7466 AGREGADOS EL TRAPICH
ASFALTOS Y GRAVAS 558,087 34,035
9/15/2023 672 S.A.S.
ASFALTOS Y GRAVAS 538,375 102,219 13459
9/15/2023 673 S.A.S. 1,138,150 11381.5
9/15/2023 502 ESCOMBRERA EL PORVEN 12,750,000 2,422,500
9/16/2023 665228 DISTRACOM
ASFALTOS Y GRAVAS 400,000
9/16/2023 685 S.A.S.
ASFALTOS Y GRAVAS 405,600 4056
9/16/2023 684 S.A.S.
ASFALTOS Y GRAVAS 191,727 36,428 4893.18
9/16/2023 686 S.A.S.
ASFALTOS Y GRAVAS 162,315 30,840 4057.87
9/16/2023 687 S.A.S. 343,380 3433.8
9/18/2023 25453 PROCOPAL 1,241,700 235,923
9/18/2023 245852 SODIMAC COLOMBIA 144,706 27,494
9/18/2023 8586 DISTRACOM 370,008
9/18/2023 8590 DISTRACOM 30,000
9/18/2023 665557 DISTRACOM 171,026
9/18/2023 665558 DISTRACOM 735,007
9/18/2023 11669 AGREGADOS ANTIOQUIA 327,188
9/18/2023 45852 SODIMAC COLOMBIA S. 144,706 27,494
9/19/2023 665602 DISTRACOM 5,177
9/19/2023 665605 DISTRACOM 520,017
9/19/2023 665606 DISTRACOM 564,088
9/19/2023 665608 DISTRACOM 470,068
9/19/2023 665740 DISTRACOM
ASFALTOS Y GRAVAS 604,876
9/19/2023 712 S.A.S.
ASFALTOS Y GRAVAS 146,348 27,806 3658.7
9/19/2023 713 S.A.S.
ASFALTOS Y GRAVAS 309,600 3096
9/19/2023 714 S.A.S.
ASFALTOS Y GRAVAS 148,363 28,189 3709.07
9/19/2023 715 S.A.S. 313,864 3138.24
9/20/2023 665789 DISTRACOM 435,014
9/20/2023 665791 DISTRACOM 480,033
9/20/2023 6876 MUELLES Y FRENOS SIM 352,773 67,027
9/20/2023 8645 DISTRACOM 489,051
9/20/2023 25479 PROCOPAL 437,100 83,049
9/20/2023 113 RECICLADOS INDUSTRIA 779,832 148,168
9/21/2023 665940 DISTRACOM 580,437
9/21/2023 665942 DISTRACOM 596,472
9/21/2023 665951 DISTRACOM 420,110
9/21/2023 665954 DISTRACOM 480,033
9/22/2023 666030 DISTRACOM 440,128
9/22/2023 666051 DISTRACOM 415,038
9/22/2023 666050 DISTRACOM 460,094
9/22/2023 11738 AGREGADOS ANTIOQUIA 515,000
9/22/2023 6904 MUELLES Y FRENOS SIM 34,790 6,610
9/23/2023 666142 DISTRACOM 576,010
9/23/2023 8729 DISTRACOM 100,000
9/24/2023 1305 ANGELA MARIA DUQUE 163,866 31,134
9/24/2023 1303 ANGELA MARIA DUQUE 275,345 49,655
9/25/2023 666342 DISTRACOM 300,000
9/25/2023 666343 DISTRACOM 300,000
9/25/2023 8758 DISTRACOM 200,000
9/25/2023 8786 DISTRACOM 40,000
9/26/2023 666516 DISTRACOM 640,315
9/26/2023 103833 AGREGADOS EL TONUSC 544,000 5,440
9/26/2023 666543 DISTRACOM 600,022
9/26/2023 666627 DISTRACOM 635,041
9/26/2023 8817 DISTRACOM 365,009
9/26/2023 666636 DISTRACOM 640,050
9/26/2023 7525 AGREGADOS EL TRAPICH 512,292 31,242
9/27/2023 11808 AGREGADOS ANTIOQUIA 561,017
9/27/2023 11813 AGREGADOS ANTIOQUIA 1,056,074
9/27/2023 11834 AGREGADOS ANTIOQUIA 579,994
9/27/2023 118 RECICLADOS INDUSTRIA 389,916 74,084
9/27/2023 7527 AGREGADOS EL TRAPICH 528,592 32,236
9/28/2023 666884 DISTRACOM 410,021
9/28/2023 666885 DISTRACOM 550,019
9/28/2023 2524 RICARDO ANTONIO VAN 6,000,000 60,000
9/28/2023 7537 AGREGADOS EL TRAPICH 381,890 23,290
9/28/2023 7539 AGREGADOS EL TRAPICH 536,742 32,733
9/29/2023 11852 AGREGADOS ANTIOQUIA 540,000
9/29/2023 11876 AGREGADOS ANTIOQUIA
ASFALTOS Y GRAVAS 2,242,400
9/29/2023 805 S.A.S.
ASFALTOS Y GRAVAS 334,595 63,573 8364
9/29/2023 806 S.A.S. 707,842 7078.42
9/30/2023 667152 DISTRACOM 550,036
9/30/2023 667153 DISTRACOM 447,043
10/1/2023 7624 SODIMAC COLOMBIA S. 120,336 22,864
10/2/2023 667356 DISTRACOM 615,099
10/2/2023 667357 DISTRACOM 305,007
10/2/2023 667434 DISTRACOM 450,005
10/2/2023 7042 MUELLES Y FRENOS SIM 565,900
10/2/2023 667464 DISTRACOM 386,046
10/2/2023 667463 DISTRACOM 400,014
10/3/2023 32069 ANTIOQUEÑA DE LUBRI 111,025 3830.4
10/4/2023 667671 DISTRACOM 474,015
 10/4/2023 667672 DISTRACOM 670,004
10/4/2023 25615 PROCOPAL 413,400 78546
10/4/2023 51104 RODAR Y RODAR 7,508,000 1,426,520
10/5/2023 11891 AGREGADOS ANTIOQUIA 1,092,000
10/5/2023 11950 AGREGADOS ANTIOQUIA 585,011
10/5/2023 667840 DISTRACOM 550,000
10/5/2023 667842 DISTRACOM 200,000
10/5/2023 667843 DISTRACOM 400,000
10/5/2023 33163 SATRACK 239,569
10/6/2023 11980 AGREGADOS ANTIOQUIA 598,011
10/6/2023 31699 ESTACION DE SERVICIOS 1,583,881
10/7/2023 9069 DISTRACOM 387,016
10/7/2023 10129 DIRECCIONES HIDRAULIC 410,000 77900
10/7/2023 18881 ANTIOQUEÑA DE LUBRI 934,704 36,645
10/9/2023 7 NICOLAS CASTRO 10,615,000 106150
10/9/2023 11980 AGREGADOS ANTIOQUIA 598,011
10/10/2023 668444 DISTRACOM 200,000
10/10/2023 3824 JOSE MANUEL CASTAÑO 336,134 63865.5455
10/10/2023 668475 DISTRACOM 495,158
10/10/2023 668473 DISTRACOM 500,000
10/10/2023 668575 DISTRACOM
ASFALTOS Y GRAVAS 700,017
10/10/2023 884 S.A.S.
ASFALTOS Y GRAVAS 124,618 23,677
10/10/2023 885 S.A.S. 263,636 2636.36
10/11/2023 668723 DISTRACOM 726,001
10/12/2023 668907 DISTRACOM 690,047
10/13/2023 668936 DISTRACOM 630,014
10/13/2023 9239 DISTRACOM 100,000
10/13/2023 291012 SOLUCIONES ALEGRA 1,618,920
10/13/2023 7586 AGREGADOS EL TRAPICH
ASFALTOS Y GRAVAS 520,054 31,716
10/13/2023 905 S.A.S.
ASFALTOS Y GRAVAS 179,007 34,011 4475.81
10/13/2023 906 S.A.S. 378,693 3786
10/14/2023 669062 DISTRACOM 300,000
10/14/2023 31960 ESTACION
ASFALTOS DE SERVICIOS
Y GRAVAS 100,000
10/14/2023 S.A.S.
907 ASFALTOS Y GRAVAS 221,486 42,082 5537
10/14/2023 908 S.A.S. 468,556 4685
10/15/2023 3846 JOSE MANUEL CASTAÑO 176,471 33,529
10/15/2023 28483 TUERCAS Y PERNOS SAS 16,992 3,228
10/17/2023 669302 DISTRACOM 590,012
10/17/2023 669304 DISTRACOM 322,060
10/17/2023 12106 AGREGADOS ANTIOQUIA 573,014
10/17/2023 669357 DISTRACOM 730,001
10/17/2023 27340 ALBERTOELIASMIRANDA 887,815 168,685
10/17/2023 12133 AGREGADOS ANTIOQUIA 1,204,050
10/17/2023 134 RECICLADOS INDUSTRIA 389,916 74,084
10/18/2023 12127 AGREGADOS ANTIOQUIA 610,750
10/18/2023 669561 DISTRACOM 554,169
10/18/2023 669614 DISTRACOM 700,035
10/18/2023 669668 DISTRACOM 480,015
10/18/2023 25677 PROCOPAL 423,900 80,541
10/19/2023 669722 DISTRACOM 470,005
10/19/2023 3868 JOSE MANUEL CASTAÑO 168,067 31,933
10/19/2023 389 COMERCIALIZADORA JO 9,929,408 1,886,588
10/19/2023 43476 LUCHOS LUJOMANIA 1,036,975 197,025
10/19/2023 43477 LUCHOS LUJOMANIA 33,613 6,387
10/18/2023 7042168 COMPAÑÍA MUNDIAL DE 717,331 136,293
10/20/2023 48905 AUTOMUELLES DIESEL 441,176 83,824
10/20/2023 669919 DISTRACOM 150,751
10/20/2023 27465 ALBERTO ELIAS MIRAND 461,344 87,655
10/20/2023 669975 DISTRACOM 700,132
10/20/2023 43481 LUCHOS LUJOMANIA 129,412 24,588
10/21/2023 48983 AUTOMUELLES DIESEL 2,050,420 389,580
10/21/2023 48988 AUTOMUELLES DIESEL 2,050,420 389,580
10/21/2023 670033 DISTRACOM 690,035
10/21/2023 670034 DISTRACOM 600,048
10/22/2023 670222 DISTRACOM 630,014
10/23/2023 670042 DISTRACOM 700,000
10/23/2023 12247 AGREGADOS ANTIOQUIA 1,083,645
10/23/2023 670275 DISTRACOM 350,000
10/23/2023 670305 DISTRACOM 700,000
10/23/2023 670352 DISTRACOM 604,862
10/24/2023 1367 ANGELA MARIA DUQUE 352,655 64344.54
10/24/2023 670594 DISTRACOM 650,050
10/24/2023 141 RECICLADOS INDUSTRIA 11,163,952 2,121,151
10/25/2023 25766 PROCOPAL 427,800 81282
10/25/2023 4923 ALUVIALES TOPOS S.A.S. 1,023,930 10239.3
10/25/2023 297968 SOLUCIONES ALEGRA 80,000
10/25/2023 297968 SOLUCIONES ALEGRA 80,000
10/26/2023 670789 DISTRACOM 790,001
10/26/2023 670799 DISTRACOM 588,675
10/26/2023 6970803 DISTRACOM 685,117
10/26/2023 670903 DISTRACOM
ASFALTOS Y GRAVAS 168,030
10/26/2023 7613 S.A.S. 1,055,632 64,378
10/27/2023 12323 AGREGADOS ANTIOQUIA 1,134,250
10/27/2023 289 COMPAÑIA DE INVERSION 2,976,000 565440 74400
10/27/2023 671015 DISTRACOM 630,032
10/27/2023 142 RECICLADOS INDUSTRIA 21,388,880 4,063,887
10/28/2023 671091 DISTRACOM 370,019
10/28/2023 671095 DISTRACOM 730,001
10/28/2023 7437 MUELLES Y FRENOS SIM 838,739 159360.41
10/28/2023 32383 ESTACION DE SERVICIOS 52,101 9899.19
10/28/2023 19580 ANTIOQUEÑA DE LUBRI 1,778,650 56046
10/30/2023 67313 DISTRACOM 750,005
10/30/2023 671425 DISTRACOM 630,014
10/30/2023 7630 AGREGADOS EL TRAPICH 989,655 60,354
10/31/2023 671589 DISTRACOM 43,004
11/1/2023 32503 ESTACION DE SERVICIOS 100,000
11/1/2023 7641 AGREGADOS EL TRAPICH 447,479 27,290
11/2/2023 12416 AGREGADOS ANTIOQUIA 562,762
11/3/2023 672028 DISTRACOM 200,000
11/4/2023 7778333 SATRACK 245,960
11/4/2023 850 CROMOCENTRO PARA A 650,000 123,500
11/7/2023 672382 DISTRACOM 300,000
11/7/2023 672395 DISTRACOM 450,000
11/7/2023 12460 AGREGADOS ANTIOQUIA 567,037
11/7/2023 672430 DISTRACOM 666,016
11/7/2023 672464 DISTRACOM 320,025
11/7/2023 672460 DISTRACOM 800,013
11/7/2023 1173 AYM REPUESTOS SAS 885,000 168150
11/7/2023 836 PINTU IDEAL
ASFALTOS SAS
Y GRAVAS 426,890 81109.1
11/7/2023 1000 S.A.S.
ASFALTOS Y GRAVAS 169,415 32,189 4235
11/7/2023 1001 S.A.S.
ASFALTOS Y GRAVAS 358,400 3584
11/8/2023 1029 S.A.S.
ASFALTOS Y GRAVAS 169,415 32,189 4235
11/8/2023 1030 S.A.S.
ASFALTOS Y GRAVAS
11/8/2023 1031 S.A.S.
ASFALTOS Y GRAVAS 148,238 28,165 3705.96
11/8/2023 1032 S.A.S.
11/9/2023 672737 DISTRACOM 400,000
11/9/2023 9902 DISTRACOM 354,001
11/9/2023 160 RECICLADOS INDUSTRIA
ASFALTOS Y GRAVAS 22,181,620 4,214,508
11/9/2023 1037 S.A.S.
ASFALTOS Y GRAVAS
11/9/2023 1038 S.A.S.
ASFALTOS Y GRAVAS 332,640 3360
11/9/2023 1039 S.A.S.
11/10/2023 12541 AGREGADOS ANTIOQUIA
ASFALTOS Y GRAVAS 1,053,980
11/10/2023 1040 S.A.S.
ASFALTOS Y GRAVAS 313,600 3136
11/10/2023 1045 S.A.S.
ASFALTOS Y GRAVAS 158,827 30,177 3970
11/10/2023 1046 S.A.S.
ASFALTOS Y GRAVAS 336,000 3360
11/10/2023 1049 S.A.S.
ASFALTOS Y GRAVAS 158,827 30,177 3970.675
11/10/2023 1050 S.A.S. 336,000 3360
11/11/2023 673050 DISTRACOM 700,168
11/11/2023 673051 DISTRACOM 700,034
11/11/2023 673052 DISTRACOM 500,052
11/11/2023 189 JULIO ENRIQUE GAVIRIA 780,000
11/11/2023 7994 DYA IMPORT EXPORT 1,966,365 373,609 49,159
11/12/2023 9986 DISTRACOM 50,000
11/14/2023 162 RECICLADOS INDUSTRIA 3,756,096 713,658
11/14/2023 19349 REPUESTOS SU DIESEL S. 2,352,941 447,059
11/14/2023 7604 MUELLES Y FRENOS SIM 120,168 22,832
11/15/2023 12637 AGREGADOS ANTIOQUIA 565,031
11/15/2023 673471 DISTRACOM 800,102
11/15/2023 12654 AGREGADOS ANTIOQUIA 580,648
11/15/2023 20192 ANTIOQUEÑA DE LUBRI 227,042 25,482
11/15/2023 4940 CONCRE LLANTAS SAS 92,437 17,563
11/15/2023 7681 AGREGADOS EL TRAPICH 464,626 28,335
11/16/2023 12687 AGREGADOS ANTIOQUIA 574,015
11/16/2023 12696 AGREGADOS ANTIOQUIA 589,024
11/16/2023 6572 FALCON
ASFALTOSAUTOMOTRIZ
Y GRAVAS S. 109,243 20,756
11/16/2023 1107 S.A.S.
ASFALTOS Y GRAVAS 192,577 36,590 4814
11/16/2023 1108 S.A.S. 407,400 4074
11/16/2023 7686 AGREGADOS EL TRAPICH 482,408 29,430
11/16/2023 129462 COMERCIALIZADORA JAG 252,101 47,899
11/18/2023 674410 DISTRACOM 721,424
11/18/2023 674017 DISTRACOM 680,025
11/18/2023 674020 DISTRACOM 600,021
11/19/2023 836 PINTU IDEAL SAS 426,891 81109.2425
11/21/2023 10219 DISTRACOM 329,976
11/21/2023 3673 COMPAÑÍA MUNDIAL DE 692,331 131542.89
11/22/2023 674575 DISTRACOM 780,106
11/22/2023 674607 DISTRACOM 500,034
11/22/2023 674611 DISTRACOM 750,073
11/22/2023 674639 DISTRACOM 520,000
11/23/2023 12787 AGREGADOS ANTIOQUIA 577,158
11/23/2023 1357 INVERSIONES MARIAMON 452,777
11/23/2023 20485 ANTIOQUEÑA DE LUBRI 1,272,801 77,282
11/24/2023 674938 DISTRACOM 464,788
11/24/2023 674939 DISTRACOM 680,043
11/24/2023 674940 DISTRACOM 200,336
11/24/2023 10303 DISTRACOM 304,006
11/24/2023 675014 DISTRACOM 438,022
11/24/2023 12832 AGREGADOS ANTIOQUIA 580,038
11/24/2023 176 RECICLADOS INDUSTRIA 4,695,120 892,073
11/24/2023 7722 AGREGADOS EL TRAPICH 568,955 34,698
11/27/2023 675367 DISTRACOM 700,025
11/27/2023 675372 DISTRACOM 700,114
11/27/2023 675374 DISTRACOM 600,021
11/27/2023 266 JOHNNY ALEXANDER BU 1,000,000
11/27/2023 7768 MUELLES Y FRENOS SIM 305,700 55499
11/27/2023 675385 DISTRACOM 600,021
11/28/2023 675553 DISTRACOM 610,031
11/28/2023 10442 DISTRACOM 50,000
11/29/2023 675775 DISTRACOM 589,611
11/29/2023 10493 DISTRACOM 40,000
11/29/2023 7746 AGREGADOS EL TRAPICH
ASFALTOS Y GRAVAS 436,613 26,627
11/29/2023 1271 S.A.S.
ASFALTOS Y GRAVAS 159,111 30,231 3977
11/29/2023 1272 S.A.S. 336,600 3366
11/30/2023 675927 DISTRACOM 850,149
11/30/2023 313318 SOLUCIONES ALEGRA 80,000
11/30/2023 7845 MUELLES Y FRENOS SIM 411,176 78123.5293
11/30/2023 313318 SOLUCIONES ALEGRA 80,000 15,200
11/30/2023 3972 INVESA 85,961 16,333
12/1/2023 3977 INVESA 28,822 5,476
12/1/2023 676103 DISTRACOM 200,000
12/1/2023 10544 DISTRACOM 614,011
12/1/2023 417 NAVITRANS
ASFALTOS Y GRAVAS 386,500 73,435
12/1/2023 1288 S.A.S.
ASFALTOS Y GRAVAS 175,986 33,437 4399
12/1/2023 1289 S.A.S.
ASFALTOS Y GRAVAS 372,300 3723
12/1/2023 1292 S.A.S.
ASFALTOS Y GRAVAS
12/1/2023 1293 S.A.S. 342,144 3456
12/2/2023 10454 DIRECCIONES HIDRAULIC 120,000 22800
12/2/2023 676289 DISTRACOM 660,024
12/2/2023 676290 DISTRACOM 730,001
12/2/2023 7754 AGREGADOS EL TRAPICH 986,550 60,165
12/2/2023 7758 AGREGADOS EL TRAPICH 553,043 33,727
12/4/2023 7768 ASFALTOS
AGREGADOS EL TRAPICH
Y GRAVAS 978,400 59,668
12/4/2023 1298 S.A.S.
ASFALTOS Y GRAVAS 174,568 33,168 4364
12/4/2023 1299 S.A.S. 369,300 3693
12/5/2023 10650 DISTRACOM 392,015
12/5/2023 13033 AGREGADOS ANTIOQUIA 578,903
12/5/2023 13034 AGREGADOS ANTIOQUIA 1,049,922
12/5/2023 676685 DISTRACOM 300,000
12/6/2023 10692 DISTRACOM 280,027
12/6/2023 10693 DISTRACOM 93,082
12/6/2023 10694 DISTRACOM 660,007
12/6/2023 10695 DISTRACOM 36,600
12/6/2023 676863 DISTRACOM 500,000
12/7/2023 703 SUPERCERDO PAISA S.A.S
12/8/2023 677114 DISTRACOM 600,000
12/9/2023 10766 DISTRACOM 500,023
12/9/2023 10773 DISTRACOM 185,345
12/9/2023 10784 DISTRACOM 30,005
12/10/2023 677351 DISTRACOM 500,105
12/10/2023 677353 DISTRACOM 660,029
12/11/2023 10796 DISTRACOM 50,000
12/11/2023 677419 DISTRACOM 390,002
12/11/2023 677420 DISTRACOM 680,007
12/11/2023 577421 DISTRACOM 750,005
12/11/2023 7789 AGREGADOS EL TRAPICH 1,122,773 68,472
12/12/2023 13143 AGREGADOS ANTIOQUIA 920,051
12/12/2023 33629 ESTACION DE SERVICIOS 383,000
12/13/2023 10885 DISTRACOM 390,006
12/13/2023 10884 DISTRACOM 330,003
12/13/2023 26078 PROCOPAL 1,272,300 241737
12/13/2023 5558 TRUCKS ACCESORIOS SA 102,000 19380
12/14/2023 13221 AGREGADOS ANTIOQUIA 559,054
12/14/2023 678123 DISTRACOM 770,109
12/15/2023 678194 DISTRACOM 620,006
12/15/2023 678195 DISTRACOM 680,061
12/15/2023 678196 DISTRACOM 625,047
12/15/2023 10973 DISTRACOM 760,015
12/15/2023 7811 AGREGADOS EL TRAPICH 539,071 32,875
12/15/2023 24256 COMPAÑÍA MUNDIAL DE 6,923,308 1,315,429
12/15/2023 25120 COMPAÑÍA MUNDIAL DE 692,331 131,543
12/16/2023 678427 DISTRACOM 620,024
12/16/2023 678428 DISTRACOM 760,029
12/18/2023 11018 DISTRACOM 619,202
12/18/2023 11023 DISTRACOM 250,000
12/18/2023 11000 DISTRACOM 178,446
12/18/2023 678662 DISTRACOM 670,034
12/18/2023 34912 ANTIOQUEÑA DE LUBRI 4,013,449 107,024
12/18/2023 7828 AGREGADOS EL TRAPICH 518,113 31,597
12/18/2023 7827 AGREGADOS EL TRAPICH 523,158 31,904
12/19/2023 678873 DISTRACOM 170,017
12/19/2023 678877 DISTRACOM 526,017
12/19/2023 34914 ANTIOQUEÑA DE LUBRI 140,821 26,756
12/19/2023 7834 AGREGADOS EL TRAPICH 497,544 30,343
12/21/2023 13342 AGREGADOS ANTIOQUIA 557,091
12/21/2023 679241 DISTRACOM 730,001
12/21/2023 13349 AGREGADOS ANTIOQUIA 571,481
12/21/2023 35092 ANTIOQUEÑA DE LUBRI 178,319 27,105
12/22/2023 11162 DISTRACOM 340,002
12/22/2023 210 RECICLADOS INDUSTRIA 782,520 148,679
12/22/2023 7846 AGREGADOS EL TRAPICH 546,833 33,348
12/24/2023 11234 DISTRACOM 50,000
12/26/2023 11246 DISTRACOM 800,038
12/27/2023 11264 DISTRACOM 200,000
12/27/2023 679857 DISTRACOM 550,010
12/27/2023 679907 DISTRACOM 450,439
12/27/2023 11276 DISTRACOM 710,047
12/27/2023 680015 DISTRACOM 280,008
12/27/2023 680016 DISTRACOM 650,121
12/27/2023 406 COMERCIALIZADORA JO 18,239,490 3,465,503
12/27/2023 7853 AGREGADOS EL TRAPICH 544,116 33,183
12/28/2023 11301 DISTRACOM 100,000
12/28/2023 680126 DISTRACOM 560,072
12/28/2023 5867 DYA IMPORT EXPORT 6,099,562 1,158,917 152489.05
12/30/2023 29589 ALBERTO ELIAS MIRAND 297,311 56,489
12/30/2023 29590 ALBERTO ELIAS MIRAND 189,916 36,084
12/30/2023 31966 TUERCAS Y PERNOS SAS 144,423 27,440
12/30/2023 12235 POLO LUJOS 159,664 30,336
12/30/2023 51053 AUTOMUELLES DIESEL 201,681 38,319
12/30/2023 18773 CP DIESSEL INTERNATION 416,300 73,017
344,490,891 34,655,104 741,605
 TOTAL
290,135 LAM471
573,181
628,604
171,281
307,926
582,192
50,000 DMK406
10,888,500
247,382
340,057 LAM471
196,905
353,992
246,117
1,179,755
576,068
-
199,981
355,917
129,900
690,006 TAY125
379,873
211,302
220,708
98,054 LAM471
1,192,950
560,417
179,987
538,560
247,201
492,000
53,045
93,110
330,000
455,000
288,500
50,000 MTW570
380,007 LAM471
305,358
221,875
759,999
416
645,050 SNV609
760,024 TOP791
780,017 SNR618
 588,755
53,045
505,014 SNV609
600,022 TOP791
500,000 SNR618
8,910,000
100,212
532,004
567,828
592,122
627,136
1,126,768
15,172,500
400,000 TAY125
401,544
223,262
189,097
339,946
1,477,623
172,200
370,008 LAM471
30,000 MSP997
171,026
735,007 TOP791
327,188
172,200
5,177
520,017 SNV609
564,088 SNR618
470,068 TAY125
604,876 TOP791
170,495
306,504
172,843
310,726
435,014 SNV609
480,033 TAY125
419,800 TAY125
489,051 SNR618
520,149
928,000
580,437 TAY125
596,472 TOP791
420,110 SNV609
480,033 SNR618
 440,128 TOP791
415,038 SNV609
460,094 SNR618
515,000
41,400
576,010 TOP791
100,000 TAY125
195,000
325,000
300,000 SNR618
300,000 SNV609
200,000
40,000 MTW570
640,315
538,560
600,022 SNR618
635,041 TOP791
365,009 LAM471
640,050 SNV609
543,534
561,017
1,056,074
579,994
464,000
560,828
410,021
550,019
5,940,000
405,180
569,476
540,000
2,242,400
389,804
700,763
550,036 TOP791
447,043 SNV609
143,200
615,099 SNR618
305,007 TAY125
450,005 TOP791
565,900
386,046 TAY125
400,014 SNR618
114,855
474,015 TOP791
 670,004 SNV609
491,946
8,934,520
1,092,000
585,011
550,000
200,000 SNV609
400,000
239,569
598,011
1,583,881
387,016 LAM471
487,900
971,349
10,508,850
598,011
200,000 TOP791
400,000
495,158 TAY125
500,000 SNV609
700,017 TOP791
148,296
261,000
726,001 SNR618
690,047 SNV609
630,014 TAY125
100,000
1,618,920
551,770
208,542
374,907
300,000 LAM471
100,000
258,031
463,871
210,000
20,220
590,012 SNR618
322,060 TAY125
573,014
730,001 TOP791
1,056,500
1,204,050
464,000
610,750
 554,169 TOP791
700,035 SNR618
480,015 TAY125
504,441
470,005 TOP791
200,000
11,815,996
1,234,000
40,000
853,624
525,000
150,751 SNV609
548,999
700,132 SNR618
154,000
2,440,000
2,440,000
690,035 SNV609
600,048 TAY125
630,014 SNR618
700,000 TOP791
1,083,645
350,000 LAM471
700,000 TOP791
604,862 TAY125
417,000
650,050 TAY081
13,285,103
509,082
1,013,691
80,000
80,000
790,001 SNR618
588,675 TOP791
685,117 SNV609
168,030 DMK406
1,120,010
1,134,250
3,467,040
630,032 TAY081
25,452,767
370,019 LAM471
730,001 TAY125
998,099
62,000
 1,834,696
750,005 SNR618
630,014 TOP791
1,050,009
43,004 TAY125
100,000 MTW570
474,769
562,762
200,000 TOP791
245,960
773,500
300,000 SNR618
450,000 TAY081
567,037
666,016 TOP791
320,025 SNV609
800,013 TAY125
1,053,150
507,999
197,369
354,816
197,369
-
172,697
-
400,000 1190000
354,001 LAM471
26,396,128
-
329,280
-
1,053,980
310,464
185,034
332,640
185,033
332,640
700,168 SNR618
700,034 TOP791
500,052 TAY125
780,000
2,290,815
50,000 USV936
4,469,754
2,800,000
 143,000
565,031
800,102 TAY081
580,648
252,524
110,000
492,961
574,015
589,024
129,999
224,353
403,326
511,838
300,000
721,424 SNR618
680,025 SNV609
600,021 TAY125
508,000
329,976 LAM471
823,874
780,106 TAY081
500,034 TAY125
750,073 SNV609
520,000 SNR618
577,158
452,777
1,350,083
464,788 SNR618
680,043 TOP791
200,336 SNR618
304,006 LAM471
438,022 SNV609
580,038
5,587,193
603,652
700,025 SNR618
700,114 TOP791
600,021 TAY125
1,000,000
361,199
600,021 TAY081
610,031 SNV609
50,000 MTW570
589,611 TOP791
40,000 MTW570
 463,239
185,365
333,234
850,149 TAY081
80,000
489,300
95,200
102,293
34,298
200,000 TOP791
614,011 SNR618
459,935
205,024
368,577
-
338,688
142,800
660,024 TAY125
730,001 TOP791
1,046,715
586,770
1,038,068
203,372
365,607
392,015 LAM471
578,903
1,049,922
300,000 TAY081
280,027 SNR618
93,082 TAY125
660,007 SNV609
36,600 TAY125
500,000 TAY081
-
600,000 TAY081
500,023 TOP791
185,345
30,005
500,105 TAY081
660,029 TAY125
50,000 SNR618
390,002 TOP791
680,007 SNV609
750,005 SNR618
1,191,245
 920,051
383,000
390,006 SNR618
330,003 LAM471
1,514,037
121,380
559,054
770,109
620,006
680,061 SNV609
625,047 TAY125
760,015 SNR618
571,946
8,238,737
823,874
620,024 TAY125
760,029 TAY081
619,202 SNV609
250,000 LAM471
178,446
670,034 TOP791
4,120,473
549,710
555,062
170,017 TOP791
526,017 SNR618
167,577
527,887
557,091
730,001 TAY125
571,481
205,424
340,002 LAM471
931,199
580,181
50,000
800,038 TAY081
200,000 SNV609
550,010 TOP791
450,439
710,047 SNR618
280,008 TAY125
650,121 TAY081
21,704,993
577,299
 100,000 SNV609
560,072 SNV609
7,105,990
353,800
226,000
171,863
190,000
240,000
489,317
376,535,409