<table border="1">

<tr>
<th>REPORTE DE DISTRIBUCION</th>
</tr>
<tr>
<th>Ubicaci&oacute;n: </th>
<td align="center">31</td>
</tr>
<tr>
<th>Fecha: </th>
<td align="center">2023-09-28</td>
</tr>
<tr>
<th>Hora: </th>
<td align="center">16:34:32</td>
</tr>
<tr>
<th>Funcionario CAD: </th>
<td align="center">juan.giraldo</td>
</tr>
</table>
<br>
<table border="1">
<tr>
<th>Consecutivo</th>
<th>Unidad Administrativa</th>
<th>Remitente</th>
<th>NIT</th>
<th>Radicado</th>
<th>Asunto</th>
<th>Numero Envi&oacute;</th>
<th>Fecha Radicaci&oacute;n</th>
<th>Destinatario</th>
<th>Forma Recepci&oacute;n</th>
<th>Anexos</th>
<th>Folios</th>
<th>Observaciones</th>
<th>Workflow</th>
<th>Acci&oacute;n WorkFlow</th>
<th>Numero Factura</th>
<th>Valor Factura</th>
<th>Fecha Factura</th>
<th>Fecha Entrega</th>
<th>Hora Entrega</th>
<th>Nombre Recibido</th>
</tr>
<tr>
<td>1207543</td>
<td>Log�stica y Transporte</td>
<td>MUELLES Y HERRAJES CALI SAS</td>
<td>900510317</td>
<td>31-SMPALGERLT-015817-E-2023</td>
<td>MYHC15036</td>
<td> </td>
<td>2023-09-28 9:04:07</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
 <td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1206930</td>
<td>Log�stica y Transporte</td>
<td>AUTOCENTRO CAPRI SA</td>
<td>805008909</td>
<td>31-SMPALGERLT-015792-E-2023</td>
<td>WC29092</td>
<td> </td>
<td>2023-09-27 13:22:09</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1206548</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-015755-E-2023</td>
<td>STA224269</td>
<td> </td>
<td>2023-09-27 9:24:45</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
 </td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1206524</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-015754-E-2023</td>
<td>STA224268</td>
<td> </td>
<td>2023-09-27 9:10:40</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1206518</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-015753-E-2023</td>
<td>STA224270</td>
<td> </td>
<td>2023-09-27 9:03:51</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1206506</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-015752-E-2023</td>
<td>STA224271</td>
<td> </td>
<td>2023-09-27 8:58:21</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1206487</td>
<td>Log�stica y Transporte</td>
<td>TECNI LUBRICENTRO GIRARDOT S.A.S</td>
<td>901632272</td>
<td>31-SMPALGERLT-015751-E-2023</td>
<td>FETG1543</td>
<td> </td>
<td>2023-09-27 8:49:51</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1205775</td>
<td>Log�stica y Transporte</td>
<td>CERON ZAPATA SAS</td>
<td>900064454</td>
<td>31-SMPALGERLT-015707-E-2023</td>
 <td>FE43446</td>
<td> </td>
<td>2023-09-26 13:58:05</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1205767</td>
<td>Log�stica y Transporte</td>
<td>COEXITO S.A.S</td>
<td>890300225</td>
<td>31-SMPALGERLT-015706-E-2023</td>
<td>130E371</td>
<td> </td>
<td>2023-09-26 13:54:13</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1205752</td>
<td>Log�stica y Transporte</td>
<td>ELKIN ANTONIO GIRALDO RIVERA</td>
<td>18495029</td>
<td>31-SMPALGERLT-015704-E-2023</td>
<td>13334</td>
<td> </td>
<td>2023-09-26 13:48:56</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
 <td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1204689</td>
<td>Log�stica y Transporte</td>
<td>JESUS GUSTAVO GARCIA VEGA- TALLER EL CHAMO</td>
<td>1127663933</td>
<td>31-SMPALGERLT-015628-E-2023</td>
<td>4637</td>
<td> </td>
<td>2023-09-25 16:37:55</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1204604</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-015613-E-2023</td>
<td>FD100028</td>
<td> </td>
<td>2023-09-25 15:50:36</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electr�nica/ cr�dito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
 <td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1204488</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO</td>
<td>890327282</td>
<td>31-SMPALGERLT-015602-E-2023</td>
<td>FD100017</td>
<td> </td>
<td>2023-09-25 14:22:46</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1204468</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO</td>
<td>890327282</td>
<td>31-SMPALGERLT-015600-E-2023</td>
<td>FD100027</td>
<td> </td>
<td>2023-09-25 14:15:01</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura elecronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
 <td>1203506</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-015587-E-2023</td>
<td>FD 100009</td>
<td> </td>
<td>2023-09-22 14:35:58</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1203502</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-015586-E-2023</td>
<td>FD100008</td>
<td> </td>
<td>2023-09-22 14:31:44</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1202270</td>
<td>Log�stica y Transporte</td>
<td>PRACO DIDACOL SAS - ANGIE MILENA ANGEL GOMEZ</td>
<td>860047657</td>
<td>31-SMPALGERLT-015503-E-2023</td>
<td>CA1610018022</td>
<td> </td>
 <td>2023-09-21 12:15:36</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1202137</td>
<td>Log�stica y Transporte</td>
<td>GRUPO CARDICEL S.A.S </td>
<td>900152032-2</td>
<td>31-SMPALGERLT-015473-E-2023</td>
<td>FER40260</td>
<td> </td>
<td>2023-09-21 11:07:42</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1201933</td>
<td>Log�stica y Transporte</td>
<td>CENTRO DE DIAGNOSTICO AUTOMOTOR DE PALMIRA LTDA</td>
<td>800123366</td>
<td>31-SMPALGERLT-015456-E-2023</td>
<td>FE3726</td>
<td> </td>
<td>2023-09-21 8:47:22</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
 <td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1201594</td>
<td>Log�stica y Transporte</td>
<td>AUTOMOTORES FARALLONES S.A.S.</td>
<td>900294398</td>
<td>31-SMPALGERLT-015445-E-2023</td>
<td>PRT20487</td>
<td> </td>
<td>2023-09-20 16:12:53</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/ cr�dito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1201429</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-015434-E-2023</td>
<td>FD 79935</td>
<td> </td>
<td>2023-09-20 14:42:29</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/ cr�dito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
 <td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1201400</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-015427-E-2023</td>
<td>FD 79936</td>
<td> </td>
<td>2023-09-20 14:25:54</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/ cr�dito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1200575</td>
<td>Log�stica y Transporte</td>
<td>METALMECANICA MUELLES Y FRENOS SAS.</td>
<td>900736176</td>
<td>31-SMPALGERLT-015353-E-2023</td>
<td>FV4241</td>
<td> </td>
<td>2023-09-19 16:47:21</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1199907</td>
<td>Log�stica y Transporte</td>
 <td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-015259-E-2023</td>
<td>FELE4799</td>
<td> </td>
<td>2023-09-19 9:35:03</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1199874</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-015257-E-2023</td>
<td>FELE4798</td>
<td> </td>
<td>2023-09-19 9:14:54</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1199872</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-015256-E-2023</td>
<td>FELE4797</td>
<td> </td>
<td>2023-09-19 9:12:54</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
 <td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1199869</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-015255-E-2023</td>
<td>FELE4795</td>
<td> </td>
<td>2023-09-19 9:10:35</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1199864</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-015254-E-2023</td>
<td>FELE4794</td>
<td> </td>
<td>2023-09-19 9:07:32</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
 <!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1199860</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-015253-E-2023</td>
<td>FELE4793</td>
<td> </td>
<td>2023-09-19 9:05:22</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1199856</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-015252-E-2023</td>
<td>FELE4792</td>
<td> </td>
<td>2023-09-19 9:03:02</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
 <td>_______________</td>
</tr>
<tr>
<td>1199852</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-015251-E-2023</td>
<td>FELE4791</td>
<td> </td>
<td>2023-09-19 9:00:15</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1199844</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-015249-E-2023</td>
<td>FELE4790</td>
<td> </td>
<td>2023-09-19 8:56:52</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1199835</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
 <td>31-SMPALGERLT-015247-E-2023</td>
<td>FELE4777</td>
<td> </td>
<td>2023-09-19 8:50:09</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1199828</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-015246-E-2023</td>
<td>FELE 4776</td>
<td> </td>
<td>2023-09-19 8:46:49</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1199008</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-015199-E-2023</td>
<td>FE15179</td>
<td> </td>
<td>2023-09-18 10:55:49</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
 <td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1198961</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-015197-E-2023</td>
<td>FE15178</td>
<td> </td>
<td>2023-09-18 10:34:15</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1198957</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-015196-E-2023</td>
<td>FE15177
</td>
<td> </td>
<td>2023-09-18 10:32:02</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
 </td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1198503</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-015179-E-2023</td>
<td>FE15176</td>
<td> </td>
<td>2023-09-15 16:26:59</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1198465</td>
<td>Log�stica y Transporte</td>
<td>MOTORES JAPONESES &COREANOS S.A.S</td>
<td>830512719</td>
<td>31-SMPALGERLT-015171-E-2023</td>
<td>FEMO40367</td>
<td> </td>
<td>2023-09-15 16:06:30</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1197820</td>
<td>Log�stica y Transporte</td>
<td>SEGUROS COMERCIALES BOLIVAR S.A.</td>
<td>860002180</td>
<td>31-SMPALGERLT-015099-E-2023</td>
<td>POL7593185</td>
<td> </td>
<td>2023-09-15 8:17:03</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1197390</td>
<td>Log�stica y Transporte</td>
<td>MOTORES JAPONESES &COREANOS S.A.S</td>
<td>830512719</td>
<td>31-SMPALGERLT-015093-E-2023</td>
<td>FEMO40318</td>
<td> </td>
<td>2023-09-14 16:37:00</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1197379</td>
<td>Log�stica y Transporte</td>
<td>MOTORES JAPONESES &COREANOS S.A.S</td>
<td>830512719</td>
<td>31-SMPALGERLT-015092-E-2023</td>
 <td>FEMO40321</td>
<td> </td>
<td>2023-09-14 16:31:19</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1197078</td>
<td>Log�stica y Transporte</td>
<td>CENTRO DE DIAGNOSTICO AUTOMOTOR LA ES</td>
<td>901115910</td>
<td>31-SMPALGERLT-015085-E-2023</td>
<td>FE10258</td>
<td> </td>
<td>2023-09-14 13:46:57</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Correo Certific�do</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1197058</td>
<td>Log�stica y Transporte</td>
<td>METALMECANICA MUELLES Y FRENOS SAS.</td>
<td>900736176</td>
<td>31-SMPALGERLT-015080-E-2023</td>
<td>FV4233</td>
<td> </td>
<td>2023-09-14 13:28:44</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
 <td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1197049</td>
<td>Log�stica y Transporte</td>
<td>METALMECANICA MUELLES Y FRENOS SAS.</td>
<td>900736176</td>
<td>31-SMPALGERLT-015077-E-2023</td>
<td>FV4234</td>
<td> </td>
<td>2023-09-14 13:19:26</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1197011</td>
<td>Log�stica y Transporte</td>
<td>MUELLES Y HERRAJES CALI SAS</td>
<td>900510317</td>
<td>31-SMPALGERLT-015072-E-2023</td>
<td>MYHC14888</td>
<td> </td>
<td>2023-09-14 12:37:19</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
 <td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1196924</td>
<td>Log�stica y Transporte</td>
<td>JESUS GUSTAVO GARCIA VEGA- TALLER EL CHAMO</td>
<td>1127663933</td>
<td>31-SMPALGERLT-015064-E-2023</td>
<td>4598</td>
<td> </td>
<td>2023-09-14 11:49:36</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1196917</td>
<td>Log�stica y Transporte</td>
<td>JESUS GUSTAVO GARCIA VEGA- TALLER EL CHAMO</td>
<td>1127663933</td>
<td>31-SMPALGERLT-015061-E-2023</td>
<td>4484</td>
<td> </td>
<td>2023-09-14 11:45:57</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
 <td>1196910</td>
<td>Log�stica y Transporte</td>
<td>JESUS GUSTAVO GARCIA VEGA- TALLER EL CHAMO</td>
<td>1127663933</td>
<td>31-SMPALGERLT-015060-E-2023</td>
<td>4530</td>
<td> </td>
<td>2023-09-14 11:43:13</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1196897</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-015058-E-2023</td>
<td>FTT141751</td>
<td> </td>
<td>2023-09-14 11:35:54</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1196693</td>
<td>Log�stica y Transporte</td>
<td>SOLUCIONES INDUSTRIALES Y DE SERVICIOS SAS </td>
<td>900646609</td>
<td>31-SMPALGERLT-015031-E-2023</td>
<td>SIS1288</td>
<td> </td>
 <td>2023-09-14 9:47:40</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1196661</td>
<td>Log�stica y Transporte</td>
<td>ELKIN ANTONIO GIRALDO RIVERA</td>
<td>18495029</td>
<td>31-SMPALGERLT-015029-E-2023</td>
<td>13288</td>
<td> </td>
<td>2023-09-14 9:27:08</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1196616</td>
<td>Log�stica y Transporte</td>
<td>PROSEGUR SISTEMA ELECTR�NICOS S.A.S </td>
<td>830045348</td>
<td>31-SMPALGERLT-015017-E-2023</td>
<td>E1063141</td>
<td> </td>
<td>2023-09-14 9:01:37</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
 <td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1196599</td>
<td>Log�stica y Transporte</td>
<td>MEGA TURBO SAS</td>
<td>900068420</td>
<td>31-SMPALGERLT-015015-E-2023</td>
<td>MT148</td>
<td> </td>
<td>2023-09-14 8:53:46</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1196430</td>
<td>Log�stica y Transporte</td>
<td>AUTOCENTRO CAPRI S.A.</td>
<td>805008909</td>
<td>31-SMPALGERLT-015004-E-2023</td>
<td>WY6674</td>
<td> </td>
<td>2023-09-14 7:19:27</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
 <td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1196129</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-014988-E-2023</td>
<td>FD79858</td>
<td> </td>
<td>2023-09-13 15:37:14</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1196121</td>
<td>Log�stica y Transporte</td>
<td>TALLER INDUSTRIAL ELKIN GIRALDO</td>
<td>18495029</td>
<td>31-SMPALGERLT-014985-E-2023</td>
<td>13288</td>
<td> </td>
<td>2023-09-13 15:30:02</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/ cr�dito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1196115</td>
<td>Log�stica y Transporte</td>
 <td>LOPEZ ALVAREZ Y CIA SAS</td>
<td>816006362</td>
<td>31-SMPALGERLT-014983-E-2023</td>
<td>FL1026219</td>
<td> </td>
<td>2023-09-13 15:26:07</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1195060</td>
<td>Log�stica y Transporte</td>
<td>JESUS GUSTAVO GARCIA VEGA- TALLER EL CHAMO</td>
<td>1127663933</td>
<td>31-SMPALGERLT-014874-E-2023</td>
<td>4564</td>
<td> </td>
<td>2023-09-12 14:37:53</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1194884</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-014847-E-2023</td>
<td>TSB-157649</td>
<td> </td>
<td>2023-09-12 11:50:01</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
 <td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/ cr�dito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1194873</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-014846-E-2023</td>
<td>TSB-157648</td>
<td> </td>
<td>2023-09-12 11:43:28</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/ cr�dito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1194441</td>
<td>Log�stica y Transporte</td>
<td>JESUS GUSTAVO GARCIA VEGA- TALLER EL CHAMO</td>
<td>1127663933</td>
<td>31-SMPALGERLT-014811-E-2023</td>
<td>4557</td>
<td> </td>
<td>2023-09-12 7:27:46</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/ cr�dito</td>
<td></td>
<td>
</td>
 <!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1194116</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-014787-E-2023</td>
<td>FCAU 1535</td>
<td> </td>
<td>2023-09-11 15:57:07</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1193157</td>
<td>Log�stica y Transporte</td>
<td>PROSEGUR SISTEMA ELECTR�NICOS S.A.S </td>
<td>830045348</td>
<td>31-SMPALGERLT-014726-E-2023</td>
<td>E1063087</td>
<td> </td>
<td>2023-09-08 14:51:07</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
 <td>_______________</td>
</tr>
<tr>
<td>1191461</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-014614-E-2023</td>
<td>STA 223472</td>
<td> </td>
<td>2023-09-07 8:23:59</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/ cr�dito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1191451</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-014611-E-2023</td>
<td>STA 223471</td>
<td> </td>
<td>2023-09-07 8:21:12</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/ cr�dito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1191001</td>
<td>Log�stica y Transporte</td>
<td>CERON ZAPATA SAS</td>
<td>900064454</td>
 <td>31-SMPALGERLT-014575-E-2023</td>
<td>FE42328</td>
<td> </td>
<td>2023-09-06 14:32:05</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1189638</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-014448-E-2023</td>
<td>STA223417</td>
<td> </td>
<td>2023-09-05 12:05:15</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1189634</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-014447-E-2023</td>
<td>STA 223416</td>
<td> </td>
<td>2023-09-05 12:03:17</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
 <td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1188489</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-014333-E-2023</td>
<td>FD79750</td>
<td> </td>
<td>2023-09-04 14:20:45</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/ credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1188427</td>
<td>Log�stica y Transporte</td>
<td>ELKIN ANTONIO GIRALDO RIVERA</td>
<td>18495029</td>
<td>31-SMPALGERLT-014326-E-2023</td>
<td>13235</td>
<td> </td>
<td>2023-09-04 14:00:11</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
 <td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1188418</td>
<td>Log�stica y Transporte</td>
<td>ELKIN ANTONIO GIRALDO RIVERA</td>
<td>18495029</td>
<td>31-SMPALGERLT-014324-E-2023</td>
<td>No. 13236</td>
<td> </td>
<td>2023-09-04 13:55:49</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1188411</td>
<td>Log�stica y Transporte</td>
<td>ELKIN ANTONIO GIRALDO RIVERA</td>
<td>18495029</td>
<td>31-SMPALGERLT-014322-E-2023</td>
<td>No. 13237</td>
<td> </td>
<td>2023-09-04 13:53:24</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1187611</td>
<td>Log�stica y Transporte</td>
<td>FRENOSANDER SAS</td>
<td>800211158</td>
<td>31-SMPALGERLT-014205-E-2023</td>
<td>FVE18571</td>
<td> </td>
<td>2023-09-04 7:49:24</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1187210</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-014198-E-2023</td>
<td>RPB-58754</td>
<td> </td>
<td>2023-09-01 15:41:54</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1187039</td>
<td>Log�stica y Transporte</td>
<td>SEGUROS COMERCIALES BOLIVAR S.A.</td>
<td>860002180</td>
<td>31-SMPALGERLT-014187-E-2023</td>
<td>No.POL7466983</td>
 <td> </td>
<td>2023-09-01 14:26:29</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1186991</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-014180-E-2023</td>
<td>TSB-157336</td>
<td> </td>
<td>2023-09-01 13:59:18</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1186934</td>
<td>Log�stica y Transporte</td>
<td>SEGUROS COMERCIALES BOLIVAR S.A.</td>
<td>860002180</td>
<td>31-SMPALGERLT-014167-E-2023</td>
<td>NCPO2353201</td>
<td> </td>
<td>2023-09-01 13:16:01</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
 <td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1183526</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-013996-E-2023</td>
<td>FE14801</td>
<td> </td>
<td>2023-08-29 13:38:35</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1183524</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-013995-E-2023</td>
<td>FE14800</td>
<td> </td>
<td>2023-08-29 13:36:46</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
 <td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1183520</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-013994-E-2023</td>
<td>FE14799</td>
<td> </td>
<td>2023-08-29 13:34:54</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1183515</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-013993-E-2023</td>
<td>FE14798</td>
<td> </td>
<td>2023-08-29 13:33:18</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1183508</td>
 <td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-013992-E-2023</td>
<td>FE14797</td>
<td> </td>
<td>2023-08-29 13:30:28</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1183507</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-013991-E-2023</td>
<td>DMCE234</td>
<td> </td>
<td>2023-08-29 13:28:57</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1182269</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-013913-E-2023</td>
<td>FE14768</td>
<td> </td>
<td>2023-08-28 14:06:20</td>
 <td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/ cr�dito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1182262</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-013912-E-2023</td>
<td>FE14769</td>
<td> </td>
<td>2023-08-28 14:00:37</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/ cr�dito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1180878</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-013883-E-2023</td>
<td>STA-223042</td>
<td> </td>
<td>2023-08-25 11:51:54</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/ cr�dito</td>
<td></td>
<td>
 </td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1180873</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-013882-E-2023</td>
<td>STA-223041</td>
<td> </td>
<td>2023-08-25 11:47:52</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/ cr�dito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1180643</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-013859-E-2023</td>
<td>FD79656</td>
<td> </td>
<td>2023-08-25 9:49:58</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
 <td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1179754</td>
<td>Log�stica y Transporte</td>
<td>COEXITO S.A.S</td>
<td>890300225</td>
<td>31-SMPALGERLT-013810-E-2023</td>
<td>48E121866</td>
<td> </td>
<td>2023-08-24 11:27:18</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1179595</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-013796-E-2023</td>
<td>FD79647</td>
<td> </td>
<td>2023-08-24 9:44:22</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1179579</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
 <td>890327282</td>
<td>31-SMPALGERLT-013793-E-2023</td>
<td>FD79648</td>
<td> </td>
<td>2023-08-24 9:36:44</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1179477</td>
<td>Log�stica y Transporte</td>
<td>LOPEZ ALVAREZ Y CIA SAS</td>
<td>816006362</td>
<td>31-SMPALGERLT-013780-E-2023</td>
<td>FL0336439</td>
<td> </td>
<td>2023-08-24 8:42:11</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1179216</td>
<td>Log�stica y Transporte</td>
<td>MAPFRE SEGUROS GENERALES DE COLOMBIA S.A.</td>
<td>891700037</td>
<td>31-SMPALGERLT-013758-E-2023</td>
<td>1808112</td>
<td> </td>
<td>2023-08-23 16:24:40</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
 <td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1178863</td>
<td>Log�stica y Transporte</td>
<td>METALMECANICA MUELLES Y FRENOS SAS.</td>
<td>900736176</td>
<td>31-SMPALGERLT-013716-E-2023</td>
<td>FV4186</td>
<td> </td>
<td>2023-08-23 12:21:05</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1178665</td>
<td>Log�stica y Transporte</td>
<td>GRUPO CARDICEL S.A.S </td>
<td>900152032-2</td>
<td>31-SMPALGERLT-013671-E-2023</td>
<td>FER39150</td>
<td> </td>
<td>2023-08-23 10:24:56</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
 </td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1178581</td>
<td>Log�stica y Transporte</td>
<td>CENTRO DE DIAGNOSTICO AUTOMOTOR DE PALMIRA LTDA</td>
<td>800123366</td>
<td>31-SMPALGERLT-013653-E-2023</td>
<td>FE3628</td>
<td> </td>
<td>2023-08-23 9:36:22</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1178572</td>
<td>Log�stica y Transporte</td>
<td>ALMACENES EXITO S.A</td>
<td>890900608�9</td>
<td>31-SMPALGERLT-013652-E-2023</td>
<td>48E121756</td>
<td> </td>
<td>2023-08-23 9:28:49</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1176597</td>
<td>Log�stica y Transporte</td>
<td>RICO SANCHEZ S.A.S.</td>
<td>815003615</td>
<td>31-SMPALGERLT-013526-E-2023</td>
<td>16506</td>
<td> </td>
<td>2023-08-18 11:16:10</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1175942</td>
<td>Log�stica y Transporte</td>
<td>COEXITO S.A.S</td>
<td>890300225</td>
<td>31-SMPALGERLT-013489-E-2023</td>
<td>48E121660</td>
<td> </td>
<td>2023-08-17 15:52:48</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1175870</td>
<td>Log�stica y Transporte</td>
<td>MUELLES Y HERRAJES CALI SAS</td>
<td>900510317</td>
<td>31-SMPALGERLT-013478-E-2023</td>
 <td>MYHC14627</td>
<td> </td>
<td>2023-08-17 15:11:29</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1175845</td>
<td>Log�stica y Transporte</td>
<td>DISTRIMUELLES ARMENIA</td>
<td>98512664</td>
<td>31-SMPALGERLT-013467-E-2023</td>
<td>FE14641</td>
<td> </td>
<td>2023-08-17 14:50:06</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td> </td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1175820</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-013462-E-2023</td>
<td>FE14640</td>
<td> </td>
<td>2023-08-17 14:36:58</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
 <td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1175816</td>
<td>Log�stica y Transporte</td>
<td>METALMECANICA MUELLES Y FRENOS SAS.</td>
<td>900736176</td>
<td>31-SMPALGERLT-013460-E-2023</td>
<td>FV4174</td>
<td> </td>
<td>2023-08-17 14:32:43</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1175795</td>
<td>Log�stica y Transporte</td>
<td>AUTOCENTRO CAPRI SA</td>
<td>805008909</td>
<td>31-SMPALGERLT-013453-E-2023</td>
<td>WA13230</td>
<td> </td>
<td>2023-08-17 14:18:43</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
 <td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1175748</td>
<td>Log�stica y Transporte</td>
<td>METALMECANICA MUELLES Y FRENOS SAS.</td>
<td>900736176</td>
<td>31-SMPALGERLT-013436-E-2023</td>
<td>FV4171</td>
<td> </td>
<td>2023-08-17 13:52:46</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1175464</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-013374-E-2023</td>
<td>STA222649</td>
<td> </td>
<td>2023-08-17 10:19:13</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
 <td>1175445</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-013373-E-2023</td>
<td>STA222648</td>
<td> </td>
<td>2023-08-17 10:03:48</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1175437</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-013369-E-2023</td>
<td>STA222647</td>
<td> </td>
<td>2023-08-17 10:00:36</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1175429</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-013365-E-2023</td>
<td>STA222646</td>
<td> </td>
 <td>2023-08-17 9:56:21</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1175284</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-013333-E-2023</td>
<td>FD 79567</td>
<td> </td>
<td>2023-08-17 8:38:22</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1174175</td>
<td>Log�stica y Transporte</td>
<td>CH-Z & CIA S.C.S.</td>
<td>900251493</td>
<td>31-SMPALGERLT-013275-E-2023</td>
<td>EM 937</td>
<td> </td>
<td>2023-08-16 8:16:30</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
 <td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1173846</td>
<td>Log�stica y Transporte</td>
<td>PROSEGUR SISTEMA ELECTR�NICOS S.A.S </td>
<td>830045348</td>
<td>31-SMPALGERLT-013267-E-2023</td>
<td>E1062011</td>
<td> </td>
<td>2023-08-15 15:45:07</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1173284</td>
<td>Log�stica y Transporte</td>
<td>CENTRO DE DIAGNOSTICO AUTOMOTOR DE PALMIRA LTDA</td>
<td>800123366</td>
<td>31-SMPALGERLT-013213-E-2023</td>
<td>FE3613</td>
<td> </td>
<td>2023-08-15 8:31:25</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
 <td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1173272</td>
<td>Log�stica y Transporte</td>
<td>MAPFRE SEGUROS GENERALES DE COLOMBIA S.A.</td>
<td>891700037</td>
<td>31-SMPALGERLT-013210-E-2023</td>
<td>1799003</td>
<td> </td>
<td>2023-08-15 8:25:15</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1173260</td>
<td>Log�stica y Transporte</td>
<td>MAPFRE SEGUROS GENERALES DE COLOMBIA S.A.</td>
<td>891700037</td>
<td>31-SMPALGERLT-013208-E-2023</td>
<td>1798986</td>
<td> </td>
<td>2023-08-15 8:19:53</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1172815</td>
<td>Log�stica y Transporte</td>
 <td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-013175-E-2023</td>
<td>FD 79527</td>
<td> </td>
<td>2023-08-14 15:40:32</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/contado</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1172674</td>
<td>Log�stica y Transporte</td>
<td>JESUS GUSTAVO GARCIA VEGA- TALLER EL CHAMO</td>
<td>1127663933</td>
<td>31-SMPALGERLT-013151-E-2023</td>
<td>4433</td>
<td> </td>
<td>2023-08-14 14:27:11</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1172664</td>
<td>Log�stica y Transporte</td>
<td>JESUS GUSTAVO GARCIA VEGA- TALLER EL CHAMO</td>
<td>1127663933</td>
<td>31-SMPALGERLT-013148-E-2023</td>
<td>4418</td>
<td> </td>
<td>2023-08-14 14:23:37</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
 <td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1172648</td>
<td>Log�stica y Transporte</td>
<td>JESUS GUSTAVO GARCIA VEGA- TALLER EL CHAMO</td>
<td>1127663933</td>
<td>31-SMPALGERLT-013147-E-2023</td>
<td>4407</td>
<td> </td>
<td>2023-08-14 14:16:52</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1172446</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-013122-E-2023</td>
<td>STA222553</td>
<td> </td>
<td>2023-08-14 11:21:42</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
 <!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1172443</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-013121-E-2023</td>
<td>STA222556</td>
<td> </td>
<td>2023-08-14 11:19:57</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1172439</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-013120-E-2023</td>
<td>STA222555</td>
<td> </td>
<td>2023-08-14 11:18:10</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
 <td>_______________</td>
</tr>
<tr>
<td>1172434</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-013119-E-2023</td>
<td>STA222554
</td>
<td> </td>
<td>2023-08-14 11:15:59</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1171494</td>
<td>Log�stica y Transporte</td>
<td>CENTRO DE DIAGNOSTICO AUTOMOTOR DE PALMIRA LTDA</td>
<td>800123366</td>
<td>31-SMPALGERLT-013063-E-2023</td>
<td>FE3606</td>
<td> </td>
<td>2023-08-11 14:18:07</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1171394</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
 <td>890327282</td>
<td>31-SMPALGERLT-013042-E-2023</td>
<td>FD 79516</td>
<td> </td>
<td>2023-08-11 13:12:34</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>F�x</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1171089</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-012995-E-2023</td>
<td>FE14513</td>
<td> </td>
<td>2023-08-11 9:48:54</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1171059</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-012987-E-2023</td>
<td>FE14512</td>
<td> </td>
<td>2023-08-11 9:29:22</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
 <td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1171053</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-012986-E-2023</td>
<td>FE14511</td>
<td> </td>
<td>2023-08-11 9:25:25</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1171048</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-012984-E-2023</td>
<td>FE14507</td>
<td> </td>
<td>2023-08-11 9:21:25</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
 </td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1170917</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-012964-E-2023</td>
<td>FD 79503</td>
<td> </td>
<td>2023-08-11 8:03:05</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1170195</td>
<td>Contabilidad</td>
<td>PROSEGUR SISTEMA ELECTR�NICOS S.A.S </td>
<td>830045348</td>
<td>31-SMPALGAFCON-012843-E-2023</td>
<td>RV: E1061888</td>
<td> </td>
<td>2023-08-10 11:26:56</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1168491</td>
<td>Log�stica y Transporte</td>
<td>CERON ZAPATA SAS</td>
<td>900064454</td>
<td>31-SMPALGERLT-012745-E-2023</td>
<td>FE40552</td>
<td> </td>
<td>2023-08-08 15:22:07</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1168309</td>
<td>Log�stica y Transporte</td>
<td>MUELLES Y HERRAJES CALI SAS</td>
<td>900510317</td>
<td>31-SMPALGERLT-012706-E-2023</td>
<td>MYHC14505</td>
<td> </td>
<td>2023-08-08 14:06:21</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1168302</td>
<td>Log�stica y Transporte</td>
<td>MUELLES Y HERRAJES CALI SAS</td>
<td>900510317</td>
<td>31-SMPALGERLT-012704-E-2023</td>
 <td>MYHC14508</td>
<td> </td>
<td>2023-08-08 14:02:24</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1168282</td>
<td>Log�stica y Transporte</td>
<td>MUELLES Y HERRAJES CALI SAS</td>
<td>900510317</td>
<td>31-SMPALGERLT-012700-E-2023</td>
<td>MYHC14507</td>
<td> </td>
<td>2023-08-08 13:53:35</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1168272</td>
<td>Log�stica y Transporte</td>
<td>MUELLES Y HERRAJES CALI SAS</td>
<td>900510317</td>
<td>31-SMPALGERLT-012697-E-2023</td>
<td>MYHC14506</td>
<td> </td>
<td>2023-08-08 13:45:34</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
 <td>factura electreonica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1168251</td>
<td>Log�stica y Transporte</td>
<td>MUELLES Y HERRAJES CALI SAS</td>
<td>900510317</td>
<td>31-SMPALGERLT-012692-E-2023</td>
<td>MYHC14503</td>
<td> </td>
<td>2023-08-08 13:32:17</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1168196</td>
<td>Log�stica y Transporte</td>
<td>JESUS GUSTAVO GARCIA VEGA- TALLER EL CHAMO</td>
<td>1127663933</td>
<td>31-SMPALGERLT-012686-E-2023</td>
<td>4404</td>
<td> </td>
<td>2023-08-08 12:55:05</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
 <td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1168145</td>
<td>Log�stica y Transporte</td>
<td>MUELLES Y HERRAJES CALI SAS</td>
<td>900510317</td>
<td>31-SMPALGERLT-012680-E-2023</td>
<td>MYHC14509</td>
<td> </td>
<td>2023-08-08 12:27:05</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/ cr�dito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1168091</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-012670-E-2023</td>
<td>FD 79447</td>
<td> </td>
<td>2023-08-08 11:52:22</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/ cr�dito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
 <td>1167893</td>
<td>Log�stica y Transporte</td>
<td>AUTOENLACE S.A.S</td>
<td>900929499</td>
<td>31-SMPALGERLT-012634-E-2023</td>
<td>FE - 765</td>
<td> </td>
<td>2023-08-08 10:14:42</td>
<td>IVETT ROCIO GODOY</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/ cr�dito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1167877</td>
<td>Log�stica y Transporte</td>
<td>AUTOTORNILLOS REPUESTOS AUTOMOTORES</td>
<td>91068423</td>
<td>31-SMPALGERLT-012631-E-2023</td>
<td>FE 9477</td>
<td> </td>
<td>2023-08-08 10:08:40</td>
<td>IVETT ROCIO GODOY</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/ cr�dito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1167802</td>
<td>Log�stica y Transporte</td>
<td>COEXITO S.A.S</td>
<td>890300225</td>
<td>31-SMPALGERLT-012616-E-2023</td>
<td>34E109428</td>
<td> </td>
 <td>2023-08-08 9:31:19</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/ cr�dito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1167726</td>
<td>Log�stica y Transporte</td>
<td>COEXITO S.A.S</td>
<td>890300225</td>
<td>31-SMPALGERLT-012605-E-2023</td>
<td>34K1668</td>
<td> </td>
<td>2023-08-08 8:53:03</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/ cr�dito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1167219</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-012578-E-2023</td>
<td>FELE-4421</td>
<td> </td>
<td>2023-08-04 15:55:42</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
 <td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1167215</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-012576-E-2023</td>
<td>FELE4420</td>
<td> </td>
<td>2023-08-04 15:53:34</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1167212</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-012575-E-2023</td>
<td>FELE4419</td>
<td> </td>
<td>2023-08-04 15:51:39</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
 <td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1166612</td>
<td>Log�stica y Transporte</td>
<td>PRACO DIDACOL SAS - ANGIE MILENA ANGEL GOMEZ</td>
<td>860047657</td>
<td>31-SMPALGERLT-012505-E-2023</td>
<td>CA1610017536</td>
<td> </td>
<td>2023-08-04 10:00:21</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1165777</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-012456-E-2023</td>
<td>FELE-4412</td>
<td> </td>
<td>2023-08-03 12:33:35</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica / cr�dito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1165758</td>
<td>Log�stica y Transporte</td>
 <td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-012454-E-2023</td>
<td>FELE-4412</td>
<td> </td>
<td>2023-08-03 12:17:47</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1165629</td>
<td>Log�stica y Transporte</td>
<td>COEXITO S.A.S</td>
<td>890300225</td>
<td>31-SMPALGERLT-012444-E-2023</td>
<td>34E109394</td>
<td> </td>
<td>2023-08-03 11:18:27</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica / cr�dito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1165589</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-012437-E-2023</td>
<td>FELE4410</td>
<td> </td>
<td>2023-08-03 11:00:47</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
 <td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1165532</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-012434-E-2023</td>
<td>FELE4409</td>
<td> </td>
<td>2023-08-03 10:36:03</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1165232</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-012400-E-2023</td>
<td>FELE-4402</td>
<td> </td>
<td>2023-08-03 8:24:40</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica / cr�dito</td>
<td></td>
<td>
</td>
 <!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1165219</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-012399-E-2023</td>
<td>FELE-4400</td>
<td> </td>
<td>2023-08-03 8:20:31</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica / cr�dito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1165196</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-012397-E-2023</td>
<td>FELE-4401</td>
<td> </td>
<td>2023-08-03 8:09:21</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica / cr�dito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
 <td>_______________</td>
</tr>
<tr>
<td>1165189</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-012396-E-2023</td>
<td>FELE-4405</td>
<td> </td>
<td>2023-08-03 8:05:03</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica / cr�dito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1165182</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-012394-E-2023</td>
<td>FELE-4404</td>
<td> </td>
<td>2023-08-03 8:01:07</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica / cr�dito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1165174</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
 <td>31-SMPALGERLT-012393-E-2023</td>
<td>FELE-4403</td>
<td> </td>
<td>2023-08-03 7:57:39</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica / cr�dito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1165166</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-012392-E-2023</td>
<td>FELE-4399</td>
<td> </td>
<td>2023-08-03 7:52:09</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica / cr�dito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1165162</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-012391-E-2023</td>
<td>FELE-4398</td>
<td> </td>
<td>2023-08-03 7:48:04</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
 <td>0</td>
<td>Factura electronica / cr�dito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1165158</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-012390-E-2023</td>
<td>FELE-4397</td>
<td> </td>
<td>2023-08-03 7:43:49</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica / cr�dito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1165150</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-012389-E-2023</td>
<td>FELE-4396</td>
<td> </td>
<td>2023-08-03 7:31:36</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica / cr�dito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
 <td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1164800</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-012388-E-2023</td>
<td>FELE4395</td>
<td> </td>
<td>2023-08-02 16:46:15</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1163289</td>
<td>Log�stica y Transporte</td>
<td>TK DE OCCIDENTE S.A.S</td>
<td>900719537</td>
<td>31-SMPALGERLT-012283-E-2023</td>
<td>FE2245</td>
<td> </td>
<td>2023-08-01 15:58:44</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica /credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1162606</td>
<td>Log�stica y Transporte</td>
<td>GRUPO CARDICEL S.A.S </td>
<td>900152032-2</td>
<td>31-SMPALGERLT-012150-E-2023</td>
<td>1898</td>
<td> </td>
<td>2023-07-31 15:56:29</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1162584</td>
<td>Log�stica y Transporte</td>
<td>CENTRO DE DIAGNOSTICO AUTOMOTRIZ CDA</td>
<td>901415238</td>
<td>31-SMPALGERLT-012146-E-2023</td>
<td>CDAS16438</td>
<td> </td>
<td>2023-07-31 15:33:35</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1162371</td>
<td>Log�stica y Transporte</td>
<td>CENTRO DE DIAGNOSTICO AUTOMOTRIZ CDA</td>
<td>901415238</td>
<td>31-SMPALGERLT-012119-E-2023</td>
<td>PNC 1 70</td>
 <td> </td>
<td>2023-07-31 11:23:52</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1162199</td>
<td>Log�stica y Transporte</td>
<td>CERON ZAPATA SAS</td>
<td>900064454</td>
<td>31-SMPALGERLT-012073-E-2023</td>
<td>FE40010</td>
<td> </td>
<td>2023-07-31 8:34:33</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1162116</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-012066-E-2023</td>
<td>FD19315</td>
<td> </td>
<td>2023-07-30 17:25:12</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Person�l</td>
<td> </td>
<td>0</td>
<td>Factura/ credito</td>
 <td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1161946</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-012060-E-2023</td>
<td>FE14249</td>
<td> </td>
<td>2023-07-28 16:17:04</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1161944</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-012059-E-2023</td>
<td>FE14247</td>
<td> </td>
<td>2023-07-28 16:15:00</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
 <td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1161940</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-012058-E-2023</td>
<td>FE14243</td>
<td> </td>
<td>2023-07-28 16:11:34</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1161939</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-012057-E-2023</td>
<td>FE14242</td>
<td> </td>
<td>2023-07-28 16:10:00</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1161937</td>
 <td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-012056-E-2023</td>
<td>FE14238</td>
<td> </td>
<td>2023-07-28 16:08:24</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1161935</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-012055-E-2023</td>
<td>FE14237</td>
<td> </td>
<td>2023-07-28 16:05:33</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1161353</td>
<td>Log�stica y Transporte</td>
<td>GRUPO CARDICEL S.A.S </td>
<td>900152032-2</td>
<td>31-SMPALGERLT-012020-E-2023</td>
<td>FER38289</td>
<td> </td>
<td>2023-07-27 16:41:06</td>
 <td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1160993</td>
<td>Log�stica y Transporte</td>
<td>MAPFRE SEGUROS GENERALES DE COLOMBIA S.A.</td>
<td>891700037</td>
<td>31-SMPALGERLT-011996-E-2023</td>
<td>1750134</td>
<td> </td>
<td>2023-07-27 11:06:24</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1160863</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-011980-E-2023</td>
<td>FELE4177</td>
<td> </td>
<td>2023-07-27 8:57:44</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
 </td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1160181</td>
<td>Log�stica y Transporte</td>
<td>CENTRO DE DIAGNOSTICO AUTOMOTOR DE PALMIRA LTDA</td>
<td>800123366</td>
<td>31-SMPALGERLT-011947-E-2023</td>
<td>FE3568</td>
<td> </td>
<td>2023-07-26 11:51:49</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1159016</td>
<td>Log�stica y Transporte</td>
<td>LENGUERKE</td>
<td>1098788216</td>
<td>31-SMPALGERLT-011877-E-2023</td>
<td>FV385</td>
<td> </td>
<td>2023-07-25 11:31:27</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
 <td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1158905</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-011865-E-2023</td>
<td>FD79296</td>
<td> </td>
<td>2023-07-25 10:12:36</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1158880</td>
<td>Log�stica y Transporte</td>
<td>MULTIFILTROS LTDA</td>
<td>804004105</td>
<td>31-SMPALGERLT-011862-E-2023</td>
<td>FECM1363</td>
<td> </td>
<td>2023-07-25 9:53:34</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1158330</td>
<td>Log�stica y Transporte</td>
<td>AUTOCENTRO CAPRI SA</td>
 <td>805008909</td>
<td>31-SMPALGERLT-011849-E-2023</td>
<td>WA12852</td>
<td> </td>
<td>2023-07-24 14:58:14</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1158229</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-011828-E-2023</td>
<td>STA221879</td>
<td> </td>
<td>2023-07-24 14:11:17</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1158220</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-011826-E-2023</td>
<td>STA221878</td>
<td> </td>
<td>2023-07-24 14:07:29</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
 <td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1158214</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-011824-E-2023</td>
<td>STA221877</td>
<td> </td>
<td>2023-07-24 14:04:41</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1157284</td>
<td>Log�stica y Transporte</td>
<td>CENTRO DE DIAGNOSTICO AUTOMOTOR LA ES</td>
<td>901115910</td>
<td>31-SMPALGERLT-011748-E-2023</td>
<td>FE- 8541</td>
<td> </td>
<td>2023-07-21 15:59:02</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electr�nica/cr�dito</td>
<td></td>
<td>
</td>
<!--td>
 </td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1157155</td>
<td>Log�stica y Transporte</td>
<td>MOTORES JAPONESES &COREANOS S.A.S</td>
<td>830512719</td>
<td>31-SMPALGERLT-011715-E-2023</td>
<td>FEMO 38692</td>
<td> </td>
<td>2023-07-21 14:57:52</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td> </td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1156536</td>
<td>Log�stica y Transporte</td>
<td>MOTORES JAPONESES &COREANOS S.A.S</td>
<td>830512719</td>
<td>31-SMPALGERLT-011618-E-2023</td>
<td>FEMO 38692</td>
<td> </td>
<td>2023-07-21 8:19:49</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1156072</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-011593-E-2023</td>
<td>FE14068</td>
<td> </td>
<td>2023-07-19 16:39:14</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1156069</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-011592-E-2023</td>
<td>FE14060</td>
<td> </td>
<td>2023-07-19 16:36:22</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1156064</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-011590-E-2023</td>
 <td>FE14067</td>
<td> </td>
<td>2023-07-19 16:34:39</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1156060</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-011589-E-2023</td>
<td>FE14064</td>
<td> </td>
<td>2023-07-19 16:33:02</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1156056</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-011588-E-2023</td>
<td>FE14058</td>
<td> </td>
<td>2023-07-19 16:31:05</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
 <td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1154689</td>
<td>Log�stica y Transporte</td>
<td>JESUS GUSTAVO GARCIA VEGA- TALLER EL CHAMO</td>
<td>1127663933</td>
<td>31-SMPALGERLT-011486-E-2023</td>
<td>4330</td>
<td> </td>
<td>2023-07-18 9:51:08</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1154594</td>
<td>Log�stica y Transporte</td>
<td>JESUS GUSTAVO GARCIA VEGA- TALLER EL CHAMO</td>
<td>1127663933</td>
<td>31-SMPALGERLT-011477-E-2023</td>
<td>4331</td>
<td> </td>
<td>2023-07-18 9:01:12</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
 <td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1154532</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-011474-E-2023</td>
<td>STA-221571</td>
<td> </td>
<td>2023-07-18 8:18:27</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1154530</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-011473-E-2023</td>
<td>STA-221572</td>
<td> </td>
<td>2023-07-18 8:15:15</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
 <td>1154139</td>
<td>Log�stica y Transporte</td>
<td>CERON ZAPATA SAS</td>
<td>900064454</td>
<td>31-SMPALGERLT-011450-E-2023</td>
<td>FE39310</td>
<td> </td>
<td>2023-07-17 15:11:44</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1154128</td>
<td>Log�stica y Transporte</td>
<td>CERON ZAPATA SAS</td>
<td>900064454</td>
<td>31-SMPALGERLT-011448-E-2023</td>
<td>FE39304</td>
<td> </td>
<td>2023-07-17 15:05:17</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1152838</td>
<td>Log�stica y Transporte</td>
<td>CENTRO DE DIAGNOSTICO AUTOMOTOR LA ES</td>
<td>901115910</td>
<td>31-SMPALGERLT-011336-E-2023</td>
<td>FE8336</td>
<td> </td>
 <td>2023-07-14 13:36:52</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1151631</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-011276-E-2023</td>
<td>TSB155667</td>
<td> </td>
<td>2023-07-13 9:58:09</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1151578</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-011266-E-2023</td>
<td>TSB155666</td>
<td> </td>
<td>2023-07-13 9:24:10</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
 <td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1151012</td>
<td>Log�stica y Transporte</td>
<td>SEGUROS COMERCIALES BOLIVAR S.A.</td>
<td>860002180</td>
<td>31-SMPALGERLT-011229-E-2023</td>
<td>.POL7067881
</td>
<td> </td>
<td>2023-07-12 14:34:28</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1150903</td>
<td>Log�stica y Transporte</td>
<td>TALLER INDUSTRIAL ELKIN GIRALDO</td>
<td>18495029</td>
<td>31-SMPALGERLT-011212-E-2023</td>
<td>13119</td>
<td> </td>
<td>2023-07-12 13:31:15</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
 <td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1150749</td>
<td>Log�stica y Transporte</td>
<td>CENTRO DE DIAGNOSTICO AUTOMOTOR LA ES</td>
<td>901115910</td>
<td>31-SMPALGERLT-011198-E-2023</td>
<td>FE8248
</td>
<td> </td>
<td>2023-07-12 11:55:27</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1150625</td>
<td>Log�stica y Transporte</td>
<td>CENTRO DE DIAGNOSTICO AUTOMOTOR DE PALMIRA LTDA</td>
<td>800123366</td>
<td>31-SMPALGERLT-011179-E-2023</td>
<td>FE3501</td>
<td> </td>
<td>2023-07-12 11:04:37</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
 <td>1149880</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-011082-E-2023</td>
<td>FE13879</td>
<td> </td>
<td>2023-07-11 14:58:55</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1149713</td>
<td>Log�stica y Transporte</td>
<td>COEXITO S.A.S</td>
<td>890300225</td>
<td>31-SMPALGERLT-011049-E-2023</td>
<td>61E123606</td>
<td> </td>
<td>2023-07-11 13:25:15</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1149599</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-011040-E-2023</td>
<td>FFE13846</td>
<td> </td>
 <td>2023-07-11 11:52:30</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1149589</td>
<td>Log�stica y Transporte</td>
<td>PROSEGUR SISTEMA ELECTR�NICOS S.A.S </td>
<td>830045348</td>
<td>31-SMPALGERLT-011039-E-2023</td>
<td> E1060796</td>
<td> </td>
<td>2023-07-11 11:50:12</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1149573</td>
<td>Log�stica y Transporte</td>
<td>JESUS GUSTAVO GARCIA VEGA- TALLER EL CHAMO</td>
<td>1127663933</td>
<td>31-SMPALGERLT-011036-E-2023</td>
<td>4307</td>
<td> </td>
<td>2023-07-11 11:39:35</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
 <td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1149501</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-011024-E-2023</td>
<td>FD79154</td>
<td> </td>
<td>2023-07-11 11:05:15</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1149425</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-011011-E-2023</td>
<td>FE 13845
</td>
<td> </td>
<td>2023-07-11 10:31:42</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
 <td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1149420</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-011010-E-2023</td>
<td>FE13844
</td>
<td> </td>
<td>2023-07-11 10:27:47</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1149410</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-011009-E-2023</td>
<td>FE13843
</td>
<td> </td>
<td>2023-07-11 10:23:03</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1149397</td>
<td>Log�stica y Transporte</td>
<td>CENTRO DE DIAGNOSTICO AUTOMOTOR LA ES</td>
<td>901115910</td>
<td>31-SMPALGERLT-011008-E-2023</td>
<td>FE8133</td>
<td> </td>
<td>2023-07-11 10:17:20</td>
<td>IVETT ROCIO GODOY</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1149390</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-011007-E-2023</td>
<td>FE13842</td>
<td> </td>
<td>2023-07-11 10:14:40</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1149213</td>
<td>Log�stica y Transporte</td>
<td>COEXITO S.A.S</td>
<td>890300225</td>
<td>31-SMPALGERLT-010980-E-2023</td>
<td>48E120308</td>
 <td> </td>
<td>2023-07-11 8:57:01</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electr�nica/ Credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1148924</td>
<td>Log�stica y Transporte</td>
<td>ELKIN ANTONIO GIRALDO RIVERA</td>
<td>18495029</td>
<td>31-SMPALGERLT-010943-E-2023</td>
<td>13096</td>
<td> </td>
<td>2023-07-10 16:44:46</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/cr�dito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1148841</td>
<td>Log�stica y Transporte</td>
<td>MEGA TURBOS S.A.S</td>
<td>900068420</td>
<td>31-SMPALGERLT-010918-E-2023</td>
<td>MT 142</td>
<td> </td>
<td>2023-07-10 15:42:03</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
 <td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1148814</td>
<td>Log�stica y Transporte</td>
<td>METALMECANICA MUELLES Y FRENOS SAS.</td>
<td>900736176</td>
<td>31-SMPALGERLT-010907-E-2023</td>
<td>FV4132</td>
<td> </td>
<td>2023-07-10 15:23:10</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/cr�dito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1148775</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-010897-E-2023</td>
<td>STA221181</td>
<td> </td>
<td>2023-07-10 15:00:53</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/cr�dito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
 <td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1148767</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-010895-E-2023</td>
<td>STA221182</td>
<td> </td>
<td>2023-07-10 14:59:01</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/cr�dito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1148411</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-010827-E-2023</td>
<td>FTP1 52687</td>
<td> </td>
<td>2023-07-10 11:36:52</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/cr�dito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1147948</td>
 <td>Log�stica y Transporte</td>
<td>CENTRO DE DIAGNOSTICO AUTOMOTOR DE PALMIRA LTDA</td>
<td>800123366</td>
<td>31-SMPALGERLT-010815-E-2023</td>
<td>FE3518</td>
<td> </td>
<td>2023-07-07 16:44:31</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/cr�dito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1147624</td>
<td>Log�stica y Transporte</td>
<td>ESTACIONES INNOVADORAS SAS</td>
<td>900625898</td>
<td>31-SMPALGERLT-010783-E-2023</td>
<td>CENB-20326</td>
<td> </td>
<td>2023-07-07 13:42:41</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/cr�dito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1145224</td>
<td>Log�stica y Transporte</td>
<td>TK DE OCCIDENTE S.A.S</td>
<td>900719537</td>
<td>31-SMPALGERLT-010639-E-2023</td>
<td>FE2160</td>
<td> </td>
<td>2023-07-04 16:35:26</td>
 <td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/cr�dito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1145219</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-010638-E-2023</td>
<td>FD 79086</td>
<td> </td>
<td>2023-07-04 16:32:59</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/cr�dito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1144423</td>
<td>Log�stica y Transporte</td>
<td>JESUS GUSTAVO GARCIA VEGA- TALLER EL CHAMO</td>
<td>1127663933</td>
<td>31-SMPALGERLT-010593-E-2023</td>
<td>4202</td>
<td> </td>
<td>2023-07-03 14:19:02</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
 </td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1143635</td>
<td>Log�stica y Transporte</td>
<td>CENTRO DE DIAGNOSTICO AUTOMOTOR DE PALMIRA LTDA</td>
<td>800123366</td>
<td>31-SMPALGERLT-010585-E-2023</td>
<td>FE3511</td>
<td> </td>
<td>2023-06-30 15:44:33</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/cr�dito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1143261</td>
<td>Log�stica y Transporte</td>
<td>MEGA TURBO SAS</td>
<td>900068420</td>
<td>31-SMPALGERLT-010565-E-2023</td>
<td>MT-141</td>
<td> </td>
<td>2023-06-30 11:02:05</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
 <td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1142386</td>
<td>Log�stica y Transporte</td>
<td>CENTRO DE DIAGNOSTICO AUTOMOTOR LA ES</td>
<td>901115910</td>
<td>31-SMPALGERLT-010490-E-2023</td>
<td>FE 7771</td>
<td> </td>
<td>2023-06-29 13:37:12</td>
<td>IVETT ROCIO GODOY</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1141250</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-010428-E-2023</td>
<td>FTT1 41042</td>
<td> </td>
<td>2023-06-28 11:41:40</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1140968</td>
<td>Log�stica y Transporte</td>
<td>MUNDOLLANTAS S.A.S</td>
 <td>800024014-9</td>
<td>31-SMPALGERLT-010044-E-2023</td>
<td>RV: FE11153</td>
<td> </td>
<td>2023-06-28 9:01:15</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1139999</td>
<td>Log�stica y Transporte</td>
<td>MUELLES Y HERRAJES CALI SAS</td>
<td>900510317</td>
<td>31-SMPALGERLT-010325-E-2023</td>
<td>MYHC14130</td>
<td> </td>
<td>2023-06-27 9:51:05</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1139908</td>
<td>Log�stica y Transporte</td>
<td>MUELLES Y HERRAJES CALI SAS</td>
<td>900510317</td>
<td>31-SMPALGERLT-010311-E-2023</td>
<td>MYHC14128</td>
<td> </td>
<td>2023-06-27 9:09:15</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
 <td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1139500</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-010274-E-2023</td>
<td>FD79014</td>
<td> </td>
<td>2023-06-26 16:11:59</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1139469</td>
<td>Log�stica y Transporte</td>
<td>COEXITO S.A.S</td>
<td>890300225</td>
<td>31-SMPALGERLT-010271-E-2023</td>
<td>48E119740</td>
<td> </td>
<td>2023-06-26 15:58:52</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
 </td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1139462</td>
<td>Log�stica y Transporte</td>
<td>METALMECANICA MUELLES Y FRENOS SAS.</td>
<td>900736176</td>
<td>31-SMPALGERLT-010270-E-2023</td>
<td>FV4114</td>
<td> </td>
<td>2023-06-26 15:56:33</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1139422</td>
<td>Log�stica y Transporte</td>
<td>D&S AUTOPARTES S.A.S</td>
<td>830144739</td>
<td>31-SMPALGERLT-010264-E-2023</td>
<td>FE 11627</td>
<td> </td>
<td>2023-06-26 15:39:56</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1139411</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-010262-E-2023</td>
<td>FD 79006</td>
<td> </td>
<td>2023-06-26 15:36:11</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1139400</td>
<td>Log�stica y Transporte</td>
<td>JESUS GUSTAVO GARCIA VEGA- TALLER EL CHAMO</td>
<td>1127663933</td>
<td>31-SMPALGERLT-010260-E-2023</td>
<td>4270</td>
<td> </td>
<td>2023-06-26 15:32:13</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1139389</td>
<td>Log�stica y Transporte</td>
<td>JESUS GUSTAVO GARCIA VEGA- TALLER EL CHAMO</td>
<td>1127663933</td>
<td>31-SMPALGERLT-010258-E-2023</td>
 <td>4246</td>
<td> </td>
<td>2023-06-26 15:28:35</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1139307</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-010245-E-2023</td>
<td>FD79011</td>
<td> </td>
<td>2023-06-26 14:56:29</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1138098</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-010159-E-2023</td>
<td>FELE4182</td>
<td> </td>
<td>2023-06-23 15:49:48</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
 <td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1138075</td>
<td>Log�stica y Transporte</td>
<td>MUELLES Y HERRAJES CALI SAS</td>
<td>900510317</td>
<td>31-SMPALGERLT-010156-E-2023</td>
<td>MYHC14102</td>
<td> </td>
<td>2023-06-23 15:31:24</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1138047</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-010153-E-2023</td>
<td>FELE4178</td>
<td> </td>
<td>2023-06-23 14:59:49</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
 <td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1138045</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-010152-E-2023</td>
<td>FELE-4179</td>
<td> </td>
<td>2023-06-23 14:57:54</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1138027</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-010146-E-2023</td>
<td>FELE4180</td>
<td> </td>
<td>2023-06-23 14:38:40</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
 <td>1138022</td>
<td>Log�stica y Transporte</td>
<td>METALMECANICA MUELLES Y FRENOS SAS.</td>
<td>900736176</td>
<td>31-SMPALGERLT-010145-E-2023</td>
<td>FV4113</td>
<td> </td>
<td>2023-06-23 14:34:55</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1138018</td>
<td>Log�stica y Transporte</td>
<td>COEXITO S.A.S</td>
<td>890300225</td>
<td>31-SMPALGERLT-010144-E-2023</td>
<td>48E119748</td>
<td> </td>
<td>2023-06-23 14:31:43</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1137182</td>
<td>Log�stica y Transporte</td>
<td>AUTOMOTORES FARALLONES S.A.S.</td>
<td>900294398</td>
<td>31-SMPALGERLT-010085-E-2023</td>
<td>PRT19669</td>
<td> </td>
 <td>2023-06-22 14:56:21</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1137176</td>
<td>Log�stica y Transporte</td>
<td>AUTOMOTORES FARALLONES S.A.S.</td>
<td>900294398</td>
<td>31-SMPALGERLT-010084-E-2023</td>
<td>PRT19670</td>
<td> </td>
<td>2023-06-22 14:52:51</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1137143</td>
<td>Log�stica y Transporte</td>
<td>SOLUCIONES INDUSTRIALES Y DE SERVICIOS SAS </td>
<td>900646609</td>
<td>31-SMPALGERLT-010078-E-2023</td>
<td>SIS1248</td>
<td> </td>
<td>2023-06-22 14:28:05</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
 <td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1137049</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-010059-E-2023</td>
<td>STA-220628</td>
<td> </td>
<td>2023-06-22 13:33:58</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1137044</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-010057-E-2023</td>
<td>STA-220629</td>
<td> </td>
<td>2023-06-22 13:30:42</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
 <td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1136655</td>
<td>Log�stica y Transporte</td>
<td>D&S AUTOPARTES S.A.S</td>
<td>830144739</td>
<td>31-SMPALGERLT-009995-E-2023</td>
<td>FFE 11627</td>
<td> </td>
<td>2023-06-22 9:55:28</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1136206</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-009904-E-2023</td>
<td>FD 78949</td>
<td> </td>
<td>2023-06-21 16:21:20</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1136150</td>
<td>Log�stica y Transporte</td>
 <td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-009894-E-2023</td>
<td>STA-220563</td>
<td> </td>
<td>2023-06-21 15:50:30</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1136137</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-009890-E-2023</td>
<td>STA-220564</td>
<td> </td>
<td>2023-06-21 15:43:31</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Cordial saludo.

Comparto con ustedes factura electr�nica llegada a nuestra cuenta para su gesti�n.
Recuerden que la aceptaci�n o rechazo de la misma est� bajo su responsabilidad,
previa validaci�n</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1133944</td>
<td>Log�stica y Transporte</td>
<td>GRUPO CARDICEL S.A.S </td>
<td>900152032-2</td>
<td>31-SMPALGERLT-009671-E-2023</td>
 <td>FER36628</td>
<td> </td>
<td>2023-06-16 16:10:40</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1133783</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-009654-E-2023</td>
<td>FTP152435</td>
<td> </td>
<td>2023-06-16 14:39:49</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1132797</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-009583-E-2023</td>
<td>13470</td>
<td> </td>
<td>2023-06-15 16:12:46</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
 <td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1132782</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-009580-E-2023</td>
<td>13469</td>
<td> </td>
<td>2023-06-15 16:02:57</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1132767</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-009577-E-2023</td>
<td>78887</td>
<td> </td>
<td>2023-06-15 15:53:14</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
 <td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1132756</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-009574-E-2023</td>
<td>78883</td>
<td> </td>
<td>2023-06-15 15:49:03</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1132739</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-009572-E-2023</td>
<td>13468</td>
<td> </td>
<td>2023-06-15 15:39:39</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
 <td>1132738</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-009571-E-2023</td>
<td>FE 13467</td>
<td> </td>
<td>2023-06-15 15:38:55</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1132733</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-009570-E-2023</td>
<td>FE 13466</td>
<td> </td>
<td>2023-06-15 15:35:06</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1132467</td>
<td>Log�stica y Transporte</td>
<td>CENTRO DE DIAGNOSTICO AUTOMOTOR DE PALMIRA LTDA</td>
<td>800123366</td>
<td>31-SMPALGERLT-009511-E-2023</td>
<td>FE3462</td>
<td> </td>
 <td>2023-06-15 13:03:58</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1131562</td>
<td>Log�stica y Transporte</td>
<td>GRUPO CARDICEL S.A.S </td>
<td>900152032-2</td>
<td>31-SMPALGERLT-009459-E-2023</td>
<td>FED 48337</td>
<td> </td>
<td>2023-06-14 14:48:50</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1131546</td>
<td>Log�stica y Transporte</td>
<td>GRUPO CARDICEL S.A.S </td>
<td>900152032-2</td>
<td>31-SMPALGERLT-009458-E-2023</td>
<td>FED48336</td>
<td> </td>
<td>2023-06-14 14:40:36</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>FACTURACION ELECTRONICA/CREDITO</td>
<td></td>
 <td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1130658</td>
<td>Log�stica y Transporte</td>
<td>SINCROMOTORS SOCIEDAD ANONIMA</td>
<td>860060543</td>
<td>31-SMPALGERLT-009433-E-2023</td>
<td>SVTB72759</td>
<td> </td>
<td>2023-06-13 16:29:33</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1130477</td>
<td>Log�stica y Transporte</td>
<td>CENTRO DE DIAGNOSTICO AUTOMOTOR DE PALMIRA LTDA</td>
<td>800123366</td>
<td>31-SMPALGERLT-009404-E-2023</td>
<td>FE3460</td>
<td> </td>
<td>2023-06-13 14:32:55</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
 <td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1130415</td>
<td>Log�stica y Transporte</td>
<td>CERON ZAPATA SAS</td>
<td>900064454</td>
<td>31-SMPALGERLT-009394-E-2023</td>
<td>FE37370</td>
<td> </td>
<td>2023-06-13 14:10:19</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1130404</td>
<td>Log�stica y Transporte</td>
<td>HV REPUESTOS SAS</td>
<td>900349128</td>
<td>31-SMPALGERLT-009392-E-2023</td>
<td>FEE 3397</td>
<td> </td>
<td>2023-06-13 14:07:12</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1130296</td>
<td>Log�stica y Transporte</td>
 <td>PRACO DIDACOL SAS - ANGIE MILENA ANGEL GOMEZ</td>
<td>860047657</td>
<td>31-SMPALGERLT-009377-E-2023</td>
<td>CA1610016963</td>
<td> </td>
<td>2023-06-13 13:01:17</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1130292</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-009375-E-2023</td>
<td>FTP152351</td>
<td> </td>
<td>2023-06-13 12:59:08</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1130280</td>
<td>Log�stica y Transporte</td>
<td>GRUPO CARDICEL S.A.S </td>
<td>900152032-2</td>
<td>31-SMPALGERLT-009369-E-2023</td>
<td>FED48152</td>
<td> </td>
<td>2023-06-13 12:47:11</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
 <td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1129354</td>
<td>Log�stica y Transporte</td>
<td>MUELLES Y HERRAJES CALI SAS</td>
<td>900510317</td>
<td>31-SMPALGERLT-009281-E-2023</td>
<td>MYHC13962</td>
<td> </td>
<td>2023-06-09 16:32:17</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1129351</td>
<td>Log�stica y Transporte</td>
<td>MUELLES Y HERRAJES CALI SAS</td>
<td>900510317</td>
<td>31-SMPALGERLT-009279-E-2023</td>
<td>MYHC13961</td>
<td> </td>
<td>2023-06-09 16:29:55</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
 <!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1129345</td>
<td>Log�stica y Transporte</td>
<td>MUELLES Y HERRAJES CALI SAS</td>
<td>900510317</td>
<td>31-SMPALGERLT-009277-E-2023</td>
<td>MYHC13960
</td>
<td> </td>
<td>2023-06-09 16:27:02</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1129320</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-009265-E-2023</td>
<td>FE13347</td>
<td> </td>
<td>2023-06-09 16:09:42</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
 <td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1129317</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-009263-E-2023</td>
<td>FE13346</td>
<td> </td>
<td>2023-06-09 16:08:04</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1129309</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-009259-E-2023</td>
<td>STA-220211</td>
<td> </td>
<td>2023-06-09 16:03:50</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1129305</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
 <td>816003186</td>
<td>31-SMPALGERLT-009257-E-2023</td>
<td>STA220210</td>
<td> </td>
<td>2023-06-09 16:01:14</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1129302</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-009256-E-2023</td>
<td>FE13345</td>
<td> </td>
<td>2023-06-09 15:58:20</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1129287</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-009253-E-2023</td>
<td>FE13344</td>
<td> </td>
<td>2023-06-09 15:50:48</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
 <td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1129151</td>
<td>Log�stica y Transporte</td>
<td>PROSEGUR SISTEMA ELECTR�NICOS S.A.S </td>
<td>830045348</td>
<td>31-SMPALGERLT-009222-E-2023</td>
<td>E1059592</td>
<td> </td>
<td>2023-06-09 13:57:46</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1129137</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-009218-E-2023</td>
<td>FD78829</td>
<td> </td>
<td>2023-06-09 13:49:09</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
 </td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1127964</td>
<td>Log�stica y Transporte</td>
<td>AUTOMOTORES FARALLONES S.A.S.</td>
<td>900294398</td>
<td>31-SMPALGERLT-009092-E-2023</td>
<td>PRT19557</td>
<td> </td>
<td>2023-06-08 10:45:56</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1126412</td>
<td>Log�stica y Transporte</td>
<td>METALMECANICA MUELLES Y FRENOS SAS.</td>
<td>900736176</td>
<td>31-SMPALGERLT-009049-E-2023</td>
<td>FV4091</td>
<td> </td>
<td>2023-06-06 16:20:54</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1126362</td>
<td>Log�stica y Transporte</td>
<td>CENTRO DE DIAGNOSTICO AUTOMOTOR DE PALMIRA LTDA</td>
<td>800123366</td>
<td>31-SMPALGERLT-009039-E-2023</td>
<td>FE3444</td>
<td> </td>
<td>2023-06-06 15:51:23</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1126264</td>
<td>Log�stica y Transporte</td>
<td>METALMECANICA MUELLES Y FRENOS SAS.</td>
<td>900736176</td>
<td>31-SMPALGERLT-009025-E-2023</td>
<td>FV4089</td>
<td> </td>
<td>2023-06-06 14:44:45</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1126150</td>
<td>Log�stica y Transporte</td>
<td>JESUS GUSTAVO GARCIA VEGA- TALLER EL CHAMO</td>
<td>1127663933</td>
<td>31-SMPALGERLT-008999-E-2023</td>
 <td>4178</td>
<td> </td>
<td>2023-06-06 13:36:01</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1126148</td>
<td>Log�stica y Transporte</td>
<td>JESUS GUSTAVO GARCIA VEGA- TALLER EL CHAMO</td>
<td>1127663933</td>
<td>31-SMPALGERLT-008998-E-2023</td>
<td>4172</td>
<td> </td>
<td>2023-06-06 13:32:54</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Documento equivalente/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1125787</td>
<td>Log�stica y Transporte</td>
<td>AUTOMOTORES FARALLONES S.A.S.</td>
<td>900294398</td>
<td>31-SMPALGERLT-008980-E-2023</td>
<td>PRT19492</td>
<td> </td>
<td>2023-06-06 9:49:16</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
 <td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1125294</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-008943-E-2023</td>
<td>FA 50718</td>
<td> </td>
<td>2023-06-05 14:51:56</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1125291</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-008942-E-2023</td>
<td>FA50717</td>
<td> </td>
<td>2023-06-05 14:49:09</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
 <td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1125284</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-008941-E-2023</td>
<td>DFA982</td>
<td> </td>
<td>2023-06-05 14:41:16</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1124996</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-008898-E-2023</td>
<td>FD78792</td>
<td> </td>
<td>2023-06-05 10:19:54</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
 <td>1124343</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-008815-E-2023</td>
<td>FE13234</td>
<td> </td>
<td>2023-06-02 11:41:38</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1124252</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-008800-E-2023</td>
<td>FD78785</td>
<td> </td>
<td>2023-06-02 10:50:25</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1124246</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-008799-E-2023</td>
<td>FD78784</td>
<td> </td>
 <td>2023-06-02 10:47:32</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1124239</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-008798-E-2023</td>
<td>FE13233</td>
<td> </td>
<td>2023-06-02 10:44:01</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1124233</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-008797-E-2023</td>
<td>FE13232</td>
<td> </td>
<td>2023-06-02 10:41:21</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
 <td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1124214</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-008793-E-2023</td>
<td>FE13231
</td>
<td> </td>
<td>2023-06-02 10:29:07</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1124178</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-008787-E-2023</td>
<td>FE13230</td>
<td> </td>
<td>2023-06-02 10:06:26</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
 <td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1123469</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-008744-E-2023</td>
<td>STA-220002</td>
<td> </td>
<td>2023-06-01 12:00:39</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1123464</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-008743-E-2023</td>
<td>STA-220003</td>
<td> </td>
<td>2023-06-01 11:57:54</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1123357</td>
 <td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-008719-E-2023</td>
<td>FA 50699</td>
<td> </td>
<td>2023-06-01 11:05:29</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1123347</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-008715-E-2023</td>
<td>Nota credito/DFA 981</td>
<td> </td>
<td>2023-06-01 11:02:14</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td> </td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1122616</td>
<td>Log�stica y Transporte</td>
<td>METALMECANICA MUELLES Y FRENOS SAS.</td>
<td>900736176</td>
<td>31-SMPALGERLT-008637-E-2023</td>
<td>FV4084</td>
<td> </td>
<td>2023-05-31 16:05:36</td>
 <td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1122499</td>
<td>Log�stica y Transporte</td>
<td>METALMECANICA MUELLES Y FRENOS SAS.</td>
<td>900736176</td>
<td>31-SMPALGERLT-008616-E-2023</td>
<td>FV4083</td>
<td> </td>
<td>2023-05-31 14:57:11</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1120643</td>
<td>Log�stica y Transporte</td>
<td>METALMECANICA MUELLES Y FRENOS SAS.</td>
<td>900736176</td>
<td>31-SMPALGERLT-008551-E-2023</td>
<td>FV4080</td>
<td> </td>
<td>2023-05-29 15:40:11</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
 </td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1120406</td>
<td>Log�stica y Transporte</td>
<td>VIDRIOS CUTIA ( Oscar David Tabares)</td>
<td>94277114</td>
<td>31-SMPALGERLT-008543-E-2023</td>
<td>0704</td>
<td> </td>
<td>2023-05-29 12:55:46</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Documento equivalente/cr�dito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1120358</td>
<td>Log�stica y Transporte</td>
<td>CENTRO DE DIAGNOSTICO AUTOMOTOR DE PALMIRA LTDA</td>
<td>800123366</td>
<td>31-SMPALGERLT-008539-E-2023</td>
<td>FE3432</td>
<td> </td>
<td>2023-05-29 12:18:53</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
 <td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1120177</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-008512-E-2023</td>
<td>FD 78752</td>
<td> </td>
<td>2023-05-29 11:02:41</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1120009</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-008499-E-2023</td>
<td>nota credito/DD1668</td>
<td> </td>
<td>2023-05-29 9:26:33</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td> </td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1119269</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
 <td>890327282</td>
<td>31-SMPALGERLT-008476-E-2023</td>
<td>FA 50618</td>
<td> </td>
<td>2023-05-26 14:51:07</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1119137</td>
<td>Log�stica y Transporte</td>
<td>FURGORIENTE SA</td>
<td>900296680</td>
<td>31-SMPALGERLT-008457-E-2023</td>
<td>FVE 1082</td>
<td> </td>
<td>2023-05-26 13:32:34</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1117825</td>
<td>Log�stica y Transporte</td>
<td>AIRES PALMIRA S.A.S.</td>
<td>900791043</td>
<td>31-SMPALGERLT-008387-E-2023</td>
<td>AP-9674</td>
<td> </td>
<td>2023-05-25 9:59:37</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
 <td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1116056</td>
<td>Log�stica y Transporte</td>
<td>CERON ZAPATA SAS</td>
<td>900064454</td>
<td>31-SMPALGERLT-008216-E-2023</td>
<td>FE36385</td>
<td> </td>
<td>2023-05-23 14:25:57</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1115762</td>
<td>Log�stica y Transporte</td>
<td>MUELLES Y HERRAJES CALI SAS</td>
<td>900510317</td>
<td>31-SMPALGERLT-008191-E-2023</td>
<td>MYHC13788</td>
<td> </td>
<td>2023-05-23 11:49:11</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
 </td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1115353</td>
<td>Log�stica y Transporte</td>
<td>AUTOMOTORES FARALLONES S.A.S.</td>
<td>900294398</td>
<td>31-SMPALGERLT-008153-E-2023</td>
<td>PRT19412</td>
<td> </td>
<td>2023-05-23 8:50:51</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1113978</td>
<td>Log�stica y Transporte</td>
<td>CERON ZAPATA SAS</td>
<td>900064454</td>
<td>31-SMPALGERLT-008065-E-2023</td>
<td>FE36243</td>
<td> </td>
<td>2023-05-18 15:30:20</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1113736</td>
<td>Log�stica y Transporte</td>
<td>CERON ZAPATA SAS</td>
<td>900064454</td>
<td>31-SMPALGERLT-008055-E-2023</td>
<td>FE36229</td>
<td> </td>
<td>2023-05-18 12:12:56</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1113048</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-007997-E-2023</td>
<td>FD 78685</td>
<td> </td>
<td>2023-05-17 16:50:00</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1112977</td>
<td>Log�stica y Transporte</td>
<td>MUELLES Y HERRAJES CALI SAS</td>
<td>900510317</td>
<td>31-SMPALGERLT-007985-E-2023</td>
 <td>MYHC13742</td>
<td> </td>
<td>2023-05-17 16:09:36</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1112206</td>
<td>Log�stica y Transporte</td>
<td>AUTOMOTORES FARALLONES S.A.S.</td>
<td>900294398</td>
<td>31-SMPALGERLT-007932-E-2023</td>
<td>PRT19376</td>
<td> </td>
<td>2023-05-17 8:29:15</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1111956</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO</td>
<td>890327282</td>
<td>31-SMPALGERLT-007930-E-2023</td>
<td>FD 78668</td>
<td> </td>
<td>2023-05-16 15:54:19</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
 <td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1109051</td>
<td>Log�stica y Transporte</td>
<td>AUTOCENTRO CAPRI S.A.</td>
<td>805008909</td>
<td>31-SMPALGERLT-007636-E-2023</td>
<td>WA11849</td>
<td> </td>
<td>2023-05-11 16:28:23</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1108015</td>
<td>Log�stica y Transporte</td>
<td>AUTOCENTRO CAPRI S.A.</td>
<td>805008909</td>
<td>31-SMPALGERLT-007540-E-2023</td>
<td>WY5954</td>
<td> </td>
<td>2023-05-10 14:46:28</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
 <td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1107965</td>
<td>Log�stica y Transporte</td>
<td>COEXITO S.A.S</td>
<td>890300225</td>
<td>31-SMPALGERLT-007532-E-2023</td>
<td>48E118117</td>
<td> </td>
<td>2023-05-10 14:19:57</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1107901</td>
<td>Log�stica y Transporte</td>
<td>AUTOCENTRO CAPRI S.A.</td>
<td>805008909</td>
<td>31-SMPALGERLT-007527-E-2023</td>
<td>WA11831
</td>
<td> </td>
<td>2023-05-10 13:33:18</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1107490</td>
<td>Log�stica y Transporte</td>
<td>METALMECANICA MUELLES Y FRENOS SAS.</td>
<td>900736176</td>
<td>31-SMPALGERLT-007494-E-2023</td>
<td>FV 4052</td>
<td> </td>
<td>2023-05-10 8:53:15</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1107488</td>
<td>Log�stica y Transporte</td>
<td>METALMECANICA MUELLES Y FRENOS SAS.</td>
<td>900736176</td>
<td>31-SMPALGERLT-007493-E-2023</td>
<td>FV 4051</td>
<td> </td>
<td>2023-05-10 8:50:06</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1107076</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO</td>
<td>890327282</td>
<td>31-SMPALGERLT-007474-E-2023</td>
<td>FD 78567</td>
 <td> </td>
<td>2023-05-09 14:57:35</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1107034</td>
<td>Log�stica y Transporte</td>
<td>METALMECANICA MUELLES Y FRENOS SAS.</td>
<td>900736176</td>
<td>31-SMPALGERLT-007473-E-2023</td>
<td>FE 4050</td>
<td> </td>
<td>2023-05-09 14:22:12</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1107026</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO</td>
<td>890327282</td>
<td>31-SMPALGERLT-007472-E-2023</td>
<td>FD 78608</td>
<td> </td>
<td>2023-05-09 14:17:39</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
 <td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1107020</td>
<td>Log�stica y Transporte</td>
<td>INNOVAIRES S.A.S.</td>
<td>901465942</td>
<td>31-SMPALGERLT-007471-E-2023</td>
<td>INNO288</td>
<td> </td>
<td>2023-05-09 14:12:34</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1107015</td>
<td>Log�stica y Transporte</td>
<td>MUELLES Y HERRAJES CALI SAS</td>
<td>900510317</td>
<td>31-SMPALGERLT-007470-E-2023</td>
<td>MYHC13655</td>
<td> </td>
<td>2023-05-09 14:09:34</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
 <td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1107013</td>
<td>Log�stica y Transporte</td>
<td>MUELLES Y HERRAJES CALI SAS</td>
<td>900510317</td>
<td>31-SMPALGERLT-007469-E-2023</td>
<td>MYHC13654</td>
<td> </td>
<td>2023-05-09 14:07:22</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1106959</td>
<td>Log�stica y Transporte</td>
<td>COEXITO S.A.S</td>
<td>890300225</td>
<td>31-SMPALGERLT-007458-E-2023</td>
<td>48E118082</td>
<td> </td>
<td>2023-05-09 13:20:00</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1106955</td>
 <td>Log�stica y Transporte</td>
<td>COEXITO S.A.S</td>
<td>890300225</td>
<td>31-SMPALGERLT-007457-E-2023</td>
<td>48E118081</td>
<td> </td>
<td>2023-05-09 13:14:56</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1106948</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-007454-E-2023</td>
<td>STA-219260</td>
<td> </td>
<td>2023-05-09 13:05:55</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1106944</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-007453-E-2023</td>
<td>STA-219261</td>
<td> </td>
<td>2023-05-09 13:03:02</td>
 <td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1106694</td>
<td>Log�stica y Transporte</td>
<td>CALDAS MOTOR S.A.</td>
<td>890800100</td>
<td>31-SMPALGERLT-007407-E-2023</td>
<td>F02 340104</td>
<td> </td>
<td>2023-05-09 10:24:23</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1106636</td>
<td>Log�stica y Transporte</td>
<td>AUTOCENTRO CAPRI S.A.</td>
<td>805008909</td>
<td>31-SMPALGERLT-007397-E-2023</td>
<td>WY5948</td>
<td> </td>
<td>2023-05-09 9:52:58</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
 </td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1106624</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-007395-E-2023</td>
<td>STA-219232</td>
<td> </td>
<td>2023-05-09 9:46:37</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1106616</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-007394-E-2023</td>
<td>STA-219233</td>
<td> </td>
<td>2023-05-09 9:44:01</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
 <td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1106609</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-007393-E-2023</td>
<td>FE12869</td>
<td> </td>
<td>2023-05-09 9:41:23</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1106604</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-007392-E-2023</td>
<td>FE 12865</td>
<td> </td>
<td>2023-05-09 9:38:49</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1106597</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
 <td>98512664</td>
<td>31-SMPALGERLT-007391-E-2023</td>
<td>FE 12863</td>
<td> </td>
<td>2023-05-09 9:36:22</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1106589</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-007390-E-2023</td>
<td>FE 12867</td>
<td> </td>
<td>2023-05-09 9:30:42</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1106580</td>
<td>Compras</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGAFCOM-007389-E-2023</td>
<td>RV: FE 12864</td>
<td> </td>
<td>2023-05-09 9:27:09</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
 <td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1106564</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-007388-E-2023</td>
<td>FE 12862</td>
<td> </td>
<td>2023-05-09 9:18:35</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1105829</td>
<td>Log�stica y Transporte</td>
<td>AUTOMOTORES FARALLONES S.A.S.</td>
<td>900294398</td>
<td>31-SMPALGERLT-007291-E-2023</td>
<td>PRT19255</td>
<td> </td>
<td>2023-05-08 14:05:22</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/contado</td>
<td></td>
<td>
</td>
<!--td>
 </td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1105756</td>
<td>Log�stica y Transporte</td>
<td>CERON ZAPATA SAS</td>
<td>900064454</td>
<td>31-SMPALGERLT-007283-E-2023</td>
<td>FE35574</td>
<td> </td>
<td>2023-05-08 13:03:36</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/contado</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1105555</td>
<td>Log�stica y Transporte</td>
<td>PROSEGUR SISTEMA ELECTR�NICOS S.A.S </td>
<td>830045348</td>
<td>31-SMPALGERLT-007268-E-2023</td>
<td>E1058287</td>
<td> </td>
<td>2023-05-08 11:21:47</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/contado</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1105485</td>
<td>Log�stica y Transporte</td>
<td>CALDAS MOTOR S.A.</td>
<td>890800100</td>
<td>31-SMPALGERLT-007258-E-2023</td>
<td>92760</td>
<td> </td>
<td>2023-05-08 10:39:37</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/contado</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1104296</td>
<td>Log�stica y Transporte</td>
<td>COEXITO S.A.S</td>
<td>890300225</td>
<td>31-SMPALGERLT-007132-E-2023</td>
<td>85E94621</td>
<td> </td>
<td>2023-05-05 9:14:16</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1103118</td>
<td>Log�stica y Transporte</td>
<td>CH-Z & CIA S.C.S.</td>
<td>900251493</td>
<td>31-SMPALGERLT-007010-E-2023</td>
 <td>EM 807</td>
<td> </td>
<td>2023-05-03 15:14:56</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1103016</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-006994-E-2023</td>
<td>FD 78558</td>
<td> </td>
<td>2023-05-03 13:33:52</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1099042</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-006685-E-2023</td>
<td>FE12715</td>
<td> </td>
<td>2023-04-27 10:17:47</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
 <td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1099038</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-006684-E-2023</td>
<td>FELE3868</td>
<td> </td>
<td>2023-04-27 10:15:20</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1098995</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-006680-E-2023</td>
<td>FELE3867</td>
<td> </td>
<td>2023-04-27 9:50:28</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
 <td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1098983</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-006679-E-2023</td>
<td>FELE3866</td>
<td> </td>
<td>2023-04-27 9:45:18</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1098968</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-006678-E-2023</td>
<td>FELE-3865</td>
<td> </td>
<td>2023-04-27 9:38:34</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
 <td>1098963</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-006677-E-2023</td>
<td>FELE3864</td>
<td> </td>
<td>2023-04-27 9:35:30</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1098951</td>
<td>Log�stica y Transporte</td>
<td>COEXITO S.A.S</td>
<td>890300225</td>
<td>31-SMPALGERLT-006675-E-2023</td>
<td>67E118791</td>
<td> </td>
<td>2023-04-27 9:28:58</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1098928</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-006671-E-2023</td>
<td>FELE3862</td>
<td> </td>
 <td>2023-04-27 9:12:53</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1098886</td>
<td>Log�stica y Transporte</td>
<td>SODEKER S.A.S.</td>
<td>900926378</td>
<td>31-SMPALGERLT-006670-E-2023</td>
<td>FE - 1001</td>
<td> </td>
<td>2023-04-27 8:46:48</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1098867</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-006669-E-2023</td>
<td>FELE3861</td>
<td> </td>
<td>2023-04-27 8:31:02</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
 <td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1098863</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-006668-E-2023</td>
<td>FELE3860</td>
<td> </td>
<td>2023-04-27 8:27:54</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1098858</td>
<td>Log�stica y Transporte</td>
<td>COEXITO S.A.S</td>
<td>890300225</td>
<td>31-SMPALGERLT-006667-E-2023</td>
<td>67E118745</td>
<td> </td>
<td>2023-04-27 8:20:10</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
 <td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1098836</td>
<td>Log�stica y Transporte</td>
<td>METALMECANICA MUELLES Y FRENOS SAS.</td>
<td>900736176</td>
<td>31-SMPALGERLT-006663-E-2023</td>
<td>FV4028</td>
<td> </td>
<td>2023-04-27 7:55:10</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1098834</td>
<td>Log�stica y Transporte</td>
<td>METALMECANICA MUELLES Y FRENOS SAS.</td>
<td>900736176</td>
<td>31-SMPALGERLT-006662-E-2023</td>
<td>FV4027</td>
<td> </td>
<td>2023-04-27 7:52:28</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1098691</td>
<td>Log�stica y Transporte</td>
 <td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-006655-E-2023</td>
<td>STA-218798</td>
<td> </td>
<td>2023-04-26 16:32:30</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1098684</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-006654-E-2023</td>
<td>STA-218799</td>
<td> </td>
<td>2023-04-26 16:30:02</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1098384</td>
<td>Log�stica y Transporte</td>
<td>JESUS GUSTAVO GARCIA VEGA- TALLER EL CHAMO</td>
<td>1127663933</td>
<td>31-SMPALGERLT-006613-E-2023</td>
<td>4040</td>
<td> </td>
<td>2023-04-26 13:02:50</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
 <td>Em�il</td>
<td> </td>
<td>0</td>
<td>Documento equivalente/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1097752</td>
<td>Log�stica y Transporte</td>
<td>JESUS GUSTAVO GARCIA VEGA- TALLER EL CHAMO</td>
<td>1127663933</td>
<td>31-SMPALGERLT-006579-E-2023</td>
<td>4031</td>
<td> </td>
<td>2023-04-25 16:45:57</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Documento equivalente/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1097479</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-006512-E-2023</td>
<td>78451</td>
<td> </td>
<td>2023-04-25 13:53:33</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
 <!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1097208</td>
<td>Log�stica y Transporte</td>
<td>MUELLES Y HERRAJES CALI SAS</td>
<td>900510317</td>
<td>31-SMPALGERLT-006495-E-2023</td>
<td>MYHC13481</td>
<td> </td>
<td>2023-04-25 11:16:38</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1096547</td>
<td>Log�stica y Transporte</td>
<td>AIRES PALMIRA S.A.S.</td>
<td>900791043</td>
<td>31-SMPALGERLT-006432-E-2023</td>
<td>AP-9596</td>
<td> </td>
<td>2023-04-24 16:37:38</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
 <td>_______________</td>
</tr>
<tr>
<td>1096467</td>
<td>Log�stica y Transporte</td>
<td>PRACO DIDACOL SAS - ANGIE MILENA ANGEL GOMEZ</td>
<td>860047657</td>
<td>31-SMPALGERLT-006411-E-2023</td>
<td>CA1610016417</td>
<td> </td>
<td>2023-04-24 16:08:14</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1095374</td>
<td>Log�stica y Transporte</td>
<td>CARIBE S.A.S</td>
<td>890300394</td>
<td>31-SMPALGERLT-006291-E-2023</td>
<td>FTLC12791</td>
<td> </td>
<td>2023-04-24 8:39:19</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1095362</td>
<td>Log�stica y Transporte</td>
<td>SERVIELECTRICOS DEL ORIENTE SAS</td>
<td>901144116</td>
 <td>31-SMPALGERLT-006290-E-2023</td>
<td>SE 2626</td>
<td> </td>
<td>2023-04-24 8:34:49</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1095182</td>
<td>Log�stica y Transporte</td>
<td>JESUS GUSTAVO GARCIA VEGA- TALLER EL CHAMO</td>
<td>1127663933</td>
<td>31-SMPALGERLT-006231-E-2023</td>
<td>4011</td>
<td> </td>
<td>2023-04-22 12:37:28</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1095176</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-006226-E-2023</td>
<td>FELE-3819</td>
<td> </td>
<td>2023-04-22 12:19:00</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
 <td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1095170</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-006220-E-2023</td>
<td>FELE-3815</td>
<td> </td>
<td>2023-04-22 11:54:01</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1095169</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-006219-E-2023</td>
<td>FELE-3814</td>
<td> </td>
<td>2023-04-22 11:49:49</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
 <td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1095168</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-006218-E-2023</td>
<td>FELE-3813</td>
<td> </td>
<td>2023-04-22 11:45:44</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1095163</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-006213-E-2023</td>
<td>STA-218577</td>
<td> </td>
<td>2023-04-22 11:29:55</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1095162</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-006212-E-2023</td>
<td>STA-218578</td>
<td> </td>
<td>2023-04-22 11:27:51</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1094464</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-006129-E-2023</td>
<td>FE12603</td>
<td> </td>
<td>2023-04-21 9:57:14</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1094455</td>
<td>Log�stica y Transporte</td>
<td>SERVIELECTRICOS DEL ORIENTE SAS</td>
<td>901144116</td>
<td>31-SMPALGERLT-006128-E-2023</td>
<td>SE 2626</td>
 <td> </td>
<td>2023-04-21 9:54:55</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1093906</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-006115-E-2023</td>
<td>STA-218537</td>
<td> </td>
<td>2023-04-20 15:06:31</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1093897</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-006114-E-2023</td>
<td>STA-218536</td>
<td> </td>
<td>2023-04-20 15:02:51</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
 <td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1093708</td>
<td>Log�stica y Transporte</td>
<td>CERON ZAPATA SAS</td>
<td>900064454</td>
<td>31-SMPALGERLT-006089-E-2023</td>
<td>FE34550</td>
<td> </td>
<td>2023-04-20 12:53:26</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1091873</td>
<td>Log�stica y Transporte</td>
<td>COEXITO S.A.S</td>
<td>890300225</td>
<td>31-SMPALGERLT-005987-E-2023</td>
<td>48E117249</td>
<td> </td>
<td>2023-04-18 15:54:27</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
 <td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1091862</td>
<td>Log�stica y Transporte</td>
<td>COEXITO S.A.S</td>
<td>890300225</td>
<td>31-SMPALGERLT-005983-E-2023</td>
<td>48E117251</td>
<td> </td>
<td>2023-04-18 15:45:37</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1091856</td>
<td>Log�stica y Transporte</td>
<td>COEXITO S.A.S</td>
<td>890300225</td>
<td>31-SMPALGERLT-005981-E-2023</td>
<td>48E117250</td>
<td> </td>
<td>2023-04-18 15:42:56</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1090722</td>
 <td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-005876-E-2023</td>
<td>FD78404</td>
<td> </td>
<td>2023-04-17 15:19:57</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1090501</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-005852-E-2023</td>
<td>FD 78398</td>
<td> </td>
<td>2023-04-17 13:48:45</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1089609</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-005785-E-2023</td>
<td>FE12506</td>
<td> </td>
<td>2023-04-14 16:55:24</td>
 <td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1089546</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-005784-E-2023</td>
<td>FE12505 </td>
<td> </td>
<td>2023-04-14 16:25:41</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1089536</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-005783-E-2023</td>
<td>FE12504</td>
<td> </td>
<td>2023-04-14 16:21:58</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
 </td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1089523</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-005782-E-2023</td>
<td>FE12503</td>
<td> </td>
<td>2023-04-14 16:15:20</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1089492</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-005777-E-2023</td>
<td>FE12502</td>
<td> </td>
<td>2023-04-14 16:01:31</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
 <td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1089481</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-005776-E-2023</td>
<td>FE12500</td>
<td> </td>
<td>2023-04-14 15:57:55</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1089288</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-005751-E-2023</td>
<td>FELE3777</td>
<td> </td>
<td>2023-04-14 14:29:13</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1089277</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
 <td>94327692</td>
<td>31-SMPALGERLT-005749-E-2023</td>
<td>FELE-3776</td>
<td> </td>
<td>2023-04-14 14:21:51</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1089005</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-005711-E-2023</td>
<td>FD78382</td>
<td> </td>
<td>2023-04-14 10:57:42</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1088855</td>
<td>Log�stica y Transporte</td>
<td>VIDRIOS CUTIA ( Oscar David Tabares)</td>
<td>94277114</td>
<td>31-SMPALGERLT-005690-E-2023</td>
<td>694</td>
<td> </td>
<td>2023-04-14 9:48:27</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
 <td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1088843</td>
<td>Log�stica y Transporte</td>
<td>VIDRIOS CUTIA ( Oscar David Tabares)</td>
<td>94277114</td>
<td>31-SMPALGERLT-005688-E-2023</td>
<td>691</td>
<td> </td>
<td>2023-04-14 9:43:49</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1088715</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-005681-E-2023</td>
<td>FTP151599</td>
<td> </td>
<td>2023-04-14 8:32:29</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
 </td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1088709</td>
<td>Log�stica y Transporte</td>
<td>METALMECANICA MUELLES Y FRENOS SAS.</td>
<td>900736176</td>
<td>31-SMPALGERLT-005680-E-2023</td>
<td>FV3996</td>
<td> </td>
<td>2023-04-14 8:27:13</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1088228</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-005654-E-2023</td>
<td>FE12471</td>
<td> </td>
<td>2023-04-13 12:38:34</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1088224</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-005653-E-2023</td>
<td>nota credito/DMCE172</td>
<td> </td>
<td>2023-04-13 12:35:07</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td> </td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1087947</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-005615-E-2023</td>
<td>FD78368</td>
<td> </td>
<td>2023-04-13 9:29:34</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1086815</td>
<td>Log�stica y Transporte</td>
<td>COEXITO S.A.S</td>
<td>890300225</td>
<td>31-SMPALGERLT-005575-E-2023</td>
 <td>67E118080</td>
<td> </td>
<td>2023-04-11 15:44:57</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1086766</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-005570-E-2023</td>
<td>STA 218138</td>
<td> </td>
<td>2023-04-11 15:11:26</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1086737</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-005569-E-2023</td>
<td>STA218137</td>
<td> </td>
<td>2023-04-11 14:53:31</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
 <td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1086555</td>
<td>Log�stica y Transporte</td>
<td>JESUS GUSTAVO GARCIA VEGA- TALLER EL CHAMO</td>
<td>1127663933</td>
<td>31-SMPALGERLT-005546-E-2023</td>
<td>3970</td>
<td> </td>
<td>2023-04-11 13:12:13</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1086407</td>
<td>Log�stica y Transporte</td>
<td>PROSEGUR SISTEMA ELECTR�NICOS S.A.S </td>
<td>830045348</td>
<td>31-SMPALGERLT-005540-E-2023</td>
<td>E1057156</td>
<td> </td>
<td>2023-04-11 11:50:05</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
 <td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1085796</td>
<td>Log�stica y Transporte</td>
<td>METALMECANICA MUELLES Y FRENOS SAS.</td>
<td>900736176</td>
<td>31-SMPALGERLT-005527-E-2023</td>
<td>fv3988</td>
<td> </td>
<td>2023-04-10 16:57:40</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1085783</td>
<td>Log�stica y Transporte</td>
<td>METALMECANICA MUELLES Y FRENOS SAS.</td>
<td>900736176</td>
<td>31-SMPALGERLT-005524-E-2023</td>
<td>fv 3987</td>
<td> </td>
<td>2023-04-10 16:49:06</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
 <td>1085604</td>
<td>Log�stica y Transporte</td>
<td>METALMECANICA MUELLES Y FRENOS SAS.</td>
<td>900736176</td>
<td>31-SMPALGERLT-005495-E-2023</td>
<td>FV3986</td>
<td> </td>
<td>2023-04-10 15:22:19</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1085266</td>
<td>Log�stica y Transporte</td>
<td>LOPEZ ALVAREZ Y CIA SAS</td>
<td>816006362</td>
<td>31-SMPALGERLT-005420-E-2023</td>
<td>FL0332310</td>
<td> </td>
<td>2023-04-10 11:59:21</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1085202</td>
<td>Log�stica y Transporte</td>
<td>JESUS GUSTAVO GARCIA VEGA- TALLER EL CHAMO</td>
<td>1127663933</td>
<td>31-SMPALGERLT-005407-E-2023</td>
<td>3948</td>
<td> </td>
 <td>2023-04-10 11:36:47</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1083787</td>
<td>Log�stica y Transporte</td>
<td>AUTOMOTORES FARALLONES S.A.S.</td>
<td>900294398</td>
<td>31-SMPALGERLT-005346-E-2023</td>
<td>PRT19012</td>
<td> </td>
<td>2023-04-04 16:21:42</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1083782</td>
<td>Log�stica y Transporte</td>
<td>AUTOMOTORES FARALLONES S.A.S.</td>
<td>900294398</td>
<td>31-SMPALGERLT-005345-E-2023</td>
<td>PRT19011</td>
<td> </td>
<td>2023-04-04 16:19:28</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
 <td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1083741</td>
<td>Log�stica y Transporte</td>
<td>LOPEZ ALVAREZ Y CIA SAS</td>
<td>816006362</td>
<td>31-SMPALGERLT-005331-E-2023</td>
<td>NV00000111</td>
<td> </td>
<td>2023-04-04 15:51:00</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1082776</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-005234-E-2023</td>
<td>FD 78315</td>
<td> </td>
<td>2023-04-03 14:46:41</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
 <td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1080087</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-005103-E-2023</td>
<td>FE12331</td>
<td> </td>
<td>2023-03-30 14:48:14</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1080081</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-005102-E-2023</td>
<td>FE12330</td>
<td> </td>
<td>2023-03-30 14:45:58</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1080007</td>
<td>Log�stica y Transporte</td>
 <td>METALMECANICA MUELLES Y FRENOS SAS.</td>
<td>900736176</td>
<td>31-SMPALGERLT-005085-E-2023</td>
<td>FV3972</td>
<td> </td>
<td>2023-03-30 14:04:50</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1077751</td>
<td>Log�stica y Transporte</td>
<td>AUTOCENTRO CAPRI SA</td>
<td>805008909</td>
<td>31-SMPALGERLT-004950-E-2023</td>
<td>WA11184</td>
<td> </td>
<td>2023-03-28 11:35:43</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1077092</td>
<td>Log�stica y Transporte</td>
<td>LOPEZ ALVAREZ Y CIA SAS</td>
<td>816006362</td>
<td>31-SMPALGERLT-004921-E-2023</td>
<td>FL0332060</td>
<td> </td>
<td>2023-03-27 16:21:48</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
 <td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1077084</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-004919-E-2023</td>
<td>FD78276</td>
<td> </td>
<td>2023-03-27 16:18:57</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1076814</td>
<td>Log�stica y Transporte</td>
<td>SODEKER S.A.S.</td>
<td>900926378</td>
<td>31-SMPALGERLT-004879-E-2023</td>
<td>FE - 963</td>
<td> </td>
<td>2023-03-27 14:01:10</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
 <!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1076794</td>
<td>Log�stica y Transporte</td>
<td>JESUS GUSTAVO GARCIA VEGA- TALLER EL CHAMO</td>
<td>1127663933</td>
<td>31-SMPALGERLT-004874-E-2023</td>
<td>3896</td>
<td> </td>
<td>2023-03-27 13:51:03</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1076772</td>
<td>Log�stica y Transporte</td>
<td>CENTRO DE DIAGNOSTICO AUTOMOTOR LA ES</td>
<td>901115910</td>
<td>31-SMPALGERLT-004873-E-2023</td>
<td>FE5718</td>
<td> </td>
<td>2023-03-27 13:39:20</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
 <td>_______________</td>
</tr>
<tr>
<td>1076771</td>
<td>Log�stica y Transporte</td>
<td>JESUS GUSTAVO GARCIA VEGA- TALLER EL CHAMO</td>
<td>1127663933</td>
<td>31-SMPALGERLT-004872-E-2023</td>
<td>3919</td>
<td> </td>
<td>2023-03-27 13:38:28</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1076604</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-004854-E-2023</td>
<td>TSB-152217</td>
<td> </td>
<td>2023-03-27 11:39:46</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1076589</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
 <td>31-SMPALGERLT-004852-E-2023</td>
<td>TSB-152218</td>
<td> </td>
<td>2023-03-27 11:35:16</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1076387</td>
<td>Log�stica y Transporte</td>
<td>JESUS GUSTAVO GARCIA VEGA- TALLER EL CHAMO</td>
<td>1127663933</td>
<td>31-SMPALGERLT-004816-E-2023</td>
<td>3858</td>
<td> </td>
<td>2023-03-27 10:13:21</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1076240</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-004801-E-2023</td>
<td>FD 78247</td>
<td> </td>
<td>2023-03-27 9:15:28</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
 <td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1076176</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-004794-E-2023</td>
<td>FE12208</td>
<td> </td>
<td>2023-03-27 8:43:29</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1076172</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-004793-E-2023</td>
<td>FE12209</td>
<td> </td>
<td>2023-03-27 8:40:16</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
 <td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1075761</td>
<td>Oficina de Log�stica Y transporte</td>
<td>SERVITECA SANGIL PLAZA SAS</td>
<td>901212564</td>
<td>31-SMFUNGRLT-004782-E-2023</td>
<td>FV2 2807</td>
<td> </td>
<td>2023-03-24 16:44:11</td>
<td>CARLOS ANDRES RODRIGUEZ VILLALBA</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1075695</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-004774-E-2023</td>
<td>FE12209</td>
<td> </td>
<td>2023-03-24 16:12:09</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura Electr�nica / cr�dito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1075689</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-004770-E-2023</td>
<td>FE12208</td>
<td> </td>
<td>2023-03-24 16:10:10</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura Electr�nica / cr�dito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1075181</td>
<td>Log�stica y Transporte</td>
<td>METALMECANICA MUELLES Y FRENOS SAS.</td>
<td>900736176</td>
<td>31-SMPALGERLT-004669-E-2023</td>
<td>FV3945</td>
<td> </td>
<td>2023-03-24 11:06:59</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1075144</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-004658-E-2023</td>
<td>FD78231</td>
 <td> </td>
<td>2023-03-24 10:53:57</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1075060</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-004642-E-2023</td>
<td>STA-217439</td>
<td> </td>
<td>2023-03-24 10:03:56</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1075054</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-004641-E-2023</td>
<td>STA-217440</td>
<td> </td>
<td>2023-03-24 10:01:58</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
 <td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1071594</td>
<td>Log�stica y Transporte</td>
<td>FRENOSANDER SAS</td>
<td>800211158</td>
<td>31-SMPALGERLT-004275-E-2023</td>
<td>FVE16213</td>
<td> </td>
<td>2023-03-20 17:02:32</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1071228</td>
<td>Log�stica y Transporte</td>
<td>CENTRO DE DIAGNOSTICO AUTOMOTRIZ CDA</td>
<td>901415238</td>
<td>31-SMPALGERLT-004242-E-2023</td>
<td>CDAS10968</td>
<td> </td>
<td>2023-03-17 13:52:14</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
 <td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1070800</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-004200-E-2023</td>
<td>FE12116</td>
<td> </td>
<td>2023-03-17 8:28:20</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1070797</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-004199-E-2023</td>
<td>FE12115</td>
<td> </td>
<td>2023-03-17 8:25:50</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1070793</td>
 <td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-004198-E-2023</td>
<td>FE12114</td>
<td> </td>
<td>2023-03-17 8:23:35</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1070789</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-004197-E-2023</td>
<td>FE12113</td>
<td> </td>
<td>2023-03-17 8:21:03</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1070781</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-004196-E-2023</td>
<td>FELE3670</td>
<td> </td>
<td>2023-03-17 8:15:29</td>
 <td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1070777</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-004195-E-2023</td>
<td>FELE3669</td>
<td> </td>
<td>2023-03-17 8:12:46</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1070773</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-004193-E-2023</td>
<td>FELE3667</td>
<td> </td>
<td>2023-03-17 8:08:33</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
 </td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1070769</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-004192-E-2023</td>
<td>FELE3666</td>
<td> </td>
<td>2023-03-17 8:01:51</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1070765</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-004191-E-2023</td>
<td>FELE3665</td>
<td> </td>
<td>2023-03-17 7:59:35</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
 <td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1070762</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-004190-E-2023</td>
<td>FELE3664</td>
<td> </td>
<td>2023-03-17 7:55:44</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1070758</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-004189-E-2023</td>
<td>FELE3663 </td>
<td> </td>
<td>2023-03-17 7:52:57</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1070660</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
 <td>94327692</td>
<td>31-SMPALGERLT-004178-E-2023</td>
<td>FELE-3661</td>
<td> </td>
<td>2023-03-16 18:27:38</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1070657</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-004176-E-2023</td>
<td>FELE-3660</td>
<td> </td>
<td>2023-03-16 18:24:10</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1070655</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-004175-E-2023</td>
<td>FELE-3659</td>
<td> </td>
<td>2023-03-16 18:21:37</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
 <td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1070651</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-004174-E-2023</td>
<td>FELE-3657</td>
<td> </td>
<td>2023-03-16 18:16:48</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>F�x</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1070612</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-004171-E-2023</td>
<td>FELE3656</td>
<td> </td>
<td>2023-03-16 16:48:52</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
 </td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1070607</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-004170-E-2023</td>
<td>FELE3655</td>
<td> </td>
<td>2023-03-16 16:46:05</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1070588</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-004167-E-2023</td>
<td>STA-217313</td>
<td> </td>
<td>2023-03-16 16:34:36</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1070587</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-004166-E-2023</td>
<td>STA217312</td>
<td> </td>
<td>2023-03-16 16:32:58</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1070551</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA DE AUTOS MARCALI SAS</td>
<td>860056330</td>
<td>31-SMPALGERLT-004161-E-2023</td>
<td>FVS199658</td>
<td> </td>
<td>2023-03-16 16:04:20</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1067717</td>
<td>Log�stica y Transporte</td>
<td>INSTRUMENTACION AUTOMATIZACION Y CONTROL LTDA</td>
<td>830080507</td>
<td>31-SMPALGERLT-004007-E-2023</td>
 <td>IAC-58</td>
<td> </td>
<td>2023-03-13 14:24:55</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1066334</td>
<td>Log�stica y Transporte</td>
<td>GRUAS G & M SAS</td>
<td>900671098</td>
<td>31-SMPALGERLT-003874-E-2023</td>
<td>FE371</td>
<td> </td>
<td>2023-03-10 9:42:59</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1066269</td>
<td>Log�stica y Transporte</td>
<td>JESUS GUSTAVO GARCIA VEGA- TALLER EL CHAMO</td>
<td>1127663933</td>
<td>31-SMPALGERLT-003862-E-2023</td>
<td>3858</td>
<td> </td>
<td>2023-03-10 9:11:19</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
 <td>Documento equivalente/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1066265</td>
<td>Log�stica y Transporte</td>
<td>JESUS GUSTAVO GARCIA VEGA- TALLER EL CHAMO</td>
<td>1127663933</td>
<td>31-SMPALGERLT-003861-E-2023</td>
<td>3834</td>
<td> </td>
<td>2023-03-10 9:08:34</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Documento equivalente/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1065653</td>
<td>Log�stica y Transporte</td>
<td>PROSEGUR SISTEMA ELECTR�NICOS S.A.S </td>
<td>830045348</td>
<td>31-SMPALGERLT-003809-E-2023</td>
<td>E1055924</td>
<td> </td>
<td>2023-03-09 11:50:30</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
 <td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1065286</td>
<td>Log�stica y Transporte</td>
<td>ELKIN ANTONIO GIRALDO RIVERA</td>
<td>18495029</td>
<td>31-SMPALGERLT-003741-E-2023</td>
<td>12731</td>
<td> </td>
<td>2023-03-09 8:34:06</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/cr�dito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1065282</td>
<td>Log�stica y Transporte</td>
<td>ELKIN ANTONIO GIRALDO RIVERA</td>
<td>18495029</td>
<td>31-SMPALGERLT-003740-E-2023</td>
<td>12730</td>
<td> </td>
<td>2023-03-09 8:31:34</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
 <td>1065274</td>
<td>Log�stica y Transporte</td>
<td>ELKIN ANTONIO GIRALDO RIVERA</td>
<td>18495029</td>
<td>31-SMPALGERLT-003738-E-2023</td>
<td>12729</td>
<td> </td>
<td>2023-03-09 8:27:59</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1063093</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-003603-E-2023</td>
<td>fe11878</td>
<td> </td>
<td>2023-03-06 11:06:04</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1063078</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-003600-E-2023</td>
<td>fe11877</td>
<td> </td>
 <td>2023-03-06 10:54:29</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1063065</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-003598-E-2023</td>
<td>fe11876</td>
<td> </td>
<td>2023-03-06 10:47:36</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1063045</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-003597-E-2023</td>
<td>fe 11874</td>
<td> </td>
<td>2023-03-06 10:37:12</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
 <td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1062870</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-003589-E-2023</td>
<td>FE11873</td>
<td> </td>
<td>2023-03-06 8:56:32</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1061942</td>
<td>Log�stica y Transporte</td>
<td>MOTORES JAPONESES &COREANOS S.A.S</td>
<td>830512719</td>
<td>31-SMPALGERLT-003562-E-2023</td>
<td>FEMO 35422</td>
<td> </td>
<td>2023-03-03 14:20:17</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
 <td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1061922</td>
<td>Log�stica y Transporte</td>
<td>INDUSTRIA METALMECANICA OMEGA SAS </td>
<td>900995120</td>
<td>31-SMPALGERLT-003559-E-2023</td>
<td>OMG 327</td>
<td> </td>
<td>2023-03-03 14:12:59</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1061009</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-003494-E-2023</td>
<td>FD 78084</td>
<td> </td>
<td>2023-03-02 14:29:35</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1060978</td>
<td>Log�stica y Transporte</td>
 <td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-003493-E-2023</td>
<td>TSB-151460</td>
<td> </td>
<td>2023-03-02 13:42:41</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1059623</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-003260-E-2023</td>
<td>FELE3583</td>
<td> </td>
<td>2023-03-01 11:15:47</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1059615</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-003258-E-2023</td>
<td>FELE3580</td>
<td> </td>
<td>2023-03-01 11:13:44</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
 <td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1059455</td>
<td>Log�stica y Transporte</td>
<td>JESUS GUSTAVO GARCIA VEGA- TALLER EL CHAMO</td>
<td>1127663933</td>
<td>31-SMPALGERLT-003245-E-2023</td>
<td>3800</td>
<td> </td>
<td>2023-03-01 9:45:38</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1059444</td>
<td>Log�stica y Transporte</td>
<td>JESUS GUSTAVO GARCIA VEGA- TALLER EL CHAMO</td>
<td>1127663933</td>
<td>31-SMPALGERLT-003244-E-2023</td>
<td>3801</td>
<td> </td>
<td>2023-03-01 9:38:36</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
 <!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1059182</td>
<td>Log�stica y Transporte</td>
<td>ELKIN ANTONIO GIRALDO RIVERA</td>
<td>18495029</td>
<td>31-SMPALGERLT-003214-E-2023</td>
<td>12698</td>
<td> </td>
<td>2023-03-01 3:34:47</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/cr�dito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1059176</td>
<td>Log�stica y Transporte</td>
<td>FURGORIENTE SA</td>
<td>900296680</td>
<td>31-SMPALGERLT-003208-E-2023</td>
<td>FVE 1002</td>
<td> </td>
<td>2023-03-01 3:14:46</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/cr�dito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
 <td>_______________</td>
</tr>
<tr>
<td>1058973</td>
<td>Log�stica y Transporte</td>
<td>ELKIN ANTONIO GIRALDO RIVERA</td>
<td>18495029</td>
<td>31-SMPALGERLT-003194-E-2023</td>
<td>12697</td>
<td> </td>
<td>2023-02-28 16:41:06</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1058960</td>
<td>Log�stica y Transporte</td>
<td>ELKIN ANTONIO GIRALDO RIVERA</td>
<td>18495029</td>
<td>31-SMPALGERLT-003193-E-2023</td>
<td>12696</td>
<td> </td>
<td>2023-02-28 16:32:37</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1058082</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
 <td>31-SMPALGERLT-003140-E-2023</td>
<td>FE11746</td>
<td> </td>
<td>2023-02-27 16:00:35</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1057981</td>
<td>Log�stica y Transporte</td>
<td>COEXITO S.A.S</td>
<td>890300225</td>
<td>31-SMPALGERLT-003121-E-2023</td>
<td>48E115404</td>
<td> </td>
<td>2023-02-27 14:41:35</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1057927</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-003106-E-2023</td>
<td>nota credito/DMCE148</td>
<td> </td>
<td>2023-02-27 14:11:07</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
 <td>0</td>
<td> </td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1057917</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-003105-E-2023</td>
<td>FTP150989</td>
<td> </td>
<td>2023-02-27 14:06:52</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1057692</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-003071-E-2023</td>
<td>STA-216496</td>
<td> </td>
<td>2023-02-27 11:48:56</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
 <td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1057689</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-003070-E-2023</td>
<td>STA-216495</td>
<td> </td>
<td>2023-02-27 11:45:15</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1057086</td>
<td>Log�stica y Transporte</td>
<td>SODEKER S.A.S.</td>
<td>900926378</td>
<td>31-SMPALGERLT-003039-E-2023</td>
<td>FE 933</td>
<td> </td>
<td>2023-02-26 20:50:39</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1055413</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-002830-E-2023</td>
<td>STA216444</td>
<td> </td>
<td>2023-02-23 13:35:15</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1055411</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-002829-E-2023</td>
<td>STA216443</td>
<td> </td>
<td>2023-02-23 13:32:16</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1052457</td>
<td>Log�stica y Transporte</td>
<td>CARIBE S.A.S</td>
<td>890300394</td>
<td>31-SMPALGERLT-002541-E-2023</td>
<td>FTLC12496</td>
 <td> </td>
<td>2023-02-17 15:55:28</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1052451</td>
<td>Log�stica y Transporte</td>
<td>CARIBE S.A.S</td>
<td>890300394</td>
<td>31-SMPALGERLT-002540-E-2023</td>
<td>DVTC278</td>
<td> </td>
<td>2023-02-17 15:52:44</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1052437</td>
<td>Log�stica y Transporte</td>
<td>CARIBE S.A.S</td>
<td>890300394</td>
<td>31-SMPALGERLT-002538-E-2023</td>
<td>FTLC12495</td>
<td> </td>
<td>2023-02-17 15:45:23</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
 <td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1052230</td>
<td>Log�stica y Transporte</td>
<td>CENTRO DE DIAGNOSTICO AUTOMOTRIZ CDA</td>
<td>901415238</td>
<td>31-SMPALGERLT-002502-E-2023</td>
<td>CDAS9554</td>
<td> </td>
<td>2023-02-17 13:56:45</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1052229</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-002501-E-2023</td>
<td>FD77980</td>
<td> </td>
<td>2023-02-17 13:40:46</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
 <td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1052059</td>
<td>Log�stica y Transporte</td>
<td>TECNISERVICIOS DIESEL</td>
<td>901274631</td>
<td>31-SMPALGERLT-002483-E-2023</td>
<td>1665</td>
<td> </td>
<td>2023-02-17 10:57:28</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1051786</td>
<td>Log�stica y Transporte</td>
<td>INVERSIONES FUTURO SEGURO S.A.</td>
<td>900149510</td>
<td>31-SMPALGERLT-002459-E-2023</td>
<td>FEC3717</td>
<td> </td>
<td>2023-02-17 8:27:19</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1051008</td>
 <td>Log�stica y Transporte</td>
<td>AUTOCENTRO CAPRI SA</td>
<td>805008909</td>
<td>31-SMPALGERLT-002427-E-2023</td>
<td>WA10811</td>
<td> </td>
<td>2023-02-16 10:29:24</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1048471</td>
<td>Log�stica y Transporte</td>
<td>METALMECANICA MUELLES Y FRENOS SAS.</td>
<td>900736176</td>
<td>31-SMPALGERLT-002212-E-2023</td>
<td>FV3853</td>
<td> </td>
<td>2023-02-13 11:07:04</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1046941</td>
<td>Log�stica y Transporte</td>
<td>COEXITO S.A.S</td>
<td>890300225</td>
<td>31-SMPALGERLT-002176-E-2023</td>
<td>48E114982</td>
<td> </td>
<td>2023-02-10 16:13:11</td>
 <td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1046930</td>
<td>Log�stica y Transporte</td>
<td>INVERSIONES FUTURO SEGURO S.A.</td>
<td>900149510</td>
<td>31-SMPALGERLT-002173-E-2023</td>
<td>FEC3708</td>
<td> </td>
<td>2023-02-10 16:07:58</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1046555</td>
<td>Log�stica y Transporte</td>
<td>PROSEGUR SISTEMA ELECTR�NICOS S.A.S </td>
<td>830045348</td>
<td>31-SMPALGERLT-002079-E-2023</td>
<td>E1054665</td>
<td> </td>
<td>2023-02-10 10:10:47</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
 </td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1045073</td>
<td>Log�stica y Transporte</td>
<td>HV REPUESTOS SAS</td>
<td>900349128</td>
<td>31-SMPALGERLT-001988-E-2023</td>
<td>FE3043</td>
<td> </td>
<td>2023-02-07 16:54:33</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1045071</td>
<td>Log�stica y Transporte</td>
<td>HV REPUESTOS SAS</td>
<td>900349128</td>
<td>31-SMPALGERLT-001987-E-2023</td>
<td>FE 3041</td>
<td> </td>
<td>2023-02-07 16:52:33</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
 <td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1045027</td>
<td>Log�stica y Transporte</td>
<td>HV REPUESTOS SAS</td>
<td>900349128</td>
<td>31-SMPALGERLT-001976-E-2023</td>
<td>FE3042</td>
<td> </td>
<td>2023-02-07 16:06:40</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1044723</td>
<td>Log�stica y Transporte</td>
<td>COMPA��A MUNDIAL DE SEGUROS S.A.</td>
<td>860037013</td>
<td>31-SMPALGERLT-001923-E-2023</td>
<td>014F4687024</td>
<td> </td>
<td>2023-02-07 11:28:22</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1044170</td>
<td>Log�stica y Transporte</td>
<td>JOSE ANTONIO GAVIRIA - TALLER GAVIRIA</td>
 <td>7531512</td>
<td>31-SMPALGERLT-001896-E-2023</td>
<td>TG680</td>
<td> </td>
<td>2023-02-06 16:35:04</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1043936</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-001857-E-2023</td>
<td>FE11444</td>
<td> </td>
<td>2023-02-06 14:23:30</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1043934</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-001856-E-2023</td>
<td>FE11443</td>
<td> </td>
<td>2023-02-06 14:21:28</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
 <td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1043925</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-001855-E-2023</td>
<td>FE11441</td>
<td> </td>
<td>2023-02-06 14:17:39</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1043854</td>
<td>Log�stica y Transporte</td>
<td>JOSE ANTONIO GAVIRIA - TALLER GAVIRIA</td>
<td>7531512</td>
<td>31-SMPALGERLT-001842-E-2023</td>
<td>TG681</td>
<td> </td>
<td>2023-02-06 12:45:56</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
 </td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1043747</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-001838-E-2023</td>
<td>FE11439</td>
<td> </td>
<td>2023-02-06 11:36:37</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1042760</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-001772-E-2023</td>
<td>FELE3486</td>
<td> </td>
<td>2023-02-03 14:49:28</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1042742</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-001769-E-2023</td>
<td>FELE3485</td>
<td> </td>
<td>2023-02-03 14:43:46</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1042698</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-001753-E-2023</td>
<td>FD77865</td>
<td> </td>
<td>2023-02-03 14:18:02</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1042678</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-001750-E-2023</td>
 <td>STA215861</td>
<td> </td>
<td>2023-02-03 14:03:52</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1042664</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-001747-E-2023</td>
<td>STA215862</td>
<td> </td>
<td>2023-02-03 13:54:28</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1042652</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-001744-E-2023</td>
<td>FELE3484</td>
<td> </td>
<td>2023-02-03 13:45:47</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
 <td>factura electronica/</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1042644</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-001742-E-2023</td>
<td>FELE3483</td>
<td> </td>
<td>2023-02-03 13:39:09</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1042640</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-001741-E-2023</td>
<td>FELE3482</td>
<td> </td>
<td>2023-02-03 13:36:43</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
 <td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1042635</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-001740-E-2023</td>
<td>FELE3481</td>
<td> </td>
<td>2023-02-03 13:34:20</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1042631</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-001738-E-2023</td>
<td>FELE3480</td>
<td> </td>
<td>2023-02-03 13:29:37</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
 <td>1042628</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-001737-E-2023</td>
<td>FELE3479</td>
<td> </td>
<td>2023-02-03 13:26:59</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electgronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1042627</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-001736-E-2023</td>
<td>FELE3478</td>
<td> </td>
<td>2023-02-03 13:24:41</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1042531</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-001712-E-2023</td>
<td>FD77854</td>
<td> </td>
 <td>2023-02-03 11:34:58</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1042475</td>
<td>Log�stica y Transporte</td>
<td>METALMECANICA MUELLES Y FRENOS SAS.</td>
<td>900736176</td>
<td>31-SMPALGERLT-001696-E-2023</td>
<td>FV3823</td>
<td> </td>
<td>2023-02-03 10:53:27</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1042375</td>
<td>Log�stica y Transporte</td>
<td>COEXITO S.A.S</td>
<td>890300225</td>
<td>31-SMPALGERLT-001686-E-2023</td>
<td>48E114687</td>
<td> </td>
<td>2023-02-03 9:42:00</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td>Factura radicada a nivel nacional</td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
 <td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1042367</td>
<td>Log�stica y Transporte</td>
<td>COEXITO S.A.S</td>
<td>890300225</td>
<td>31-SMPALGERLT-001685-E-2023</td>
<td>48E114685</td>
<td> </td>
<td>2023-02-03 9:37:39</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1042326</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-001678-E-2023</td>
<td>STA215761</td>
<td> </td>
<td>2023-02-03 9:11:05</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
 <td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1042325</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-001677-E-2023</td>
<td>STA215760</td>
<td> </td>
<td>2023-02-03 9:09:19</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1042321</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-001676-E-2023</td>
<td>STA215759</td>
<td> </td>
<td>2023-02-03 9:04:33</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1042318</td>
<td>Log�stica y Transporte</td>
 <td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-001675-E-2023</td>
<td>STA215758</td>
<td> </td>
<td>2023-02-03 9:02:17</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1038819</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-001442-E-2023</td>
<td>FELE3456</td>
<td> </td>
<td>2023-01-30 13:36:03</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1037877</td>
<td>Contabilidad</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGAFCON-001305-E-2023</td>
<td>RV: FD77813</td>
<td> </td>
<td>2023-01-27 17:05:24</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
 <td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1037760</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-001368-E-2023</td>
<td>FE11262</td>
<td> </td>
<td>2023-01-27 15:17:20</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1037511</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-001314-E-2023</td>
<td>FE11263</td>
<td> </td>
<td>2023-01-27 11:46:23</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
 <!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1037509</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-001313-E-2023</td>
<td>RPB54676</td>
<td> </td>
<td>2023-01-27 11:45:46</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1037505</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-001312-E-2023</td>
<td>FE11261</td>
<td> </td>
<td>2023-01-27 11:42:47</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
 <td>_______________</td>
</tr>
<tr>
<td>1037422</td>
<td>Log�stica y Transporte</td>
<td>ALDEMAR BRI�EZ BARBOSA</td>
<td>11225547</td>
<td>31-SMPALGERLT-001289-E-2023</td>
<td>FEV11043</td>
<td> </td>
<td>2023-01-27 11:00:59</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1037410</td>
<td>Log�stica y Transporte</td>
<td>ALDEMAR BRI�EZ BARBOSA</td>
<td>11225547</td>
<td>31-SMPALGERLT-001286-E-2023</td>
<td>FEV11044</td>
<td> </td>
<td>2023-01-27 10:55:13</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1037362</td>
<td>Log�stica y Transporte</td>
<td>ALDEMAR BRI�EZ BARBOSA</td>
<td>11225547</td>
 <td>31-SMPALGERLT-001278-E-2023</td>
<td>FEV11040</td>
<td> </td>
<td>2023-01-27 10:23:34</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1037349</td>
<td>Log�stica y Transporte</td>
<td>ALDEMAR BRI�EZ BARBOSA</td>
<td>11225547</td>
<td>31-SMPALGERLT-001276-E-2023</td>
<td>FEV11038</td>
<td> </td>
<td>2023-01-27 10:16:01</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1037278</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-001263-E-2023</td>
<td>FE11249</td>
<td> </td>
<td>2023-01-27 9:42:54</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
 <td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1037259</td>
<td>Log�stica y Transporte</td>
<td>CALDAS MOTOR S.A.</td>
<td>890800100</td>
<td>31-SMPALGERLT-001258-E-2023</td>
<td>V2110061</td>
<td> </td>
<td>2023-01-27 9:32:50</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1037249</td>
<td>Log�stica y Transporte</td>
<td>CALDAS MOTOR S.A.</td>
<td>890800100</td>
<td>31-SMPALGERLT-001257-E-2023</td>
<td>NV02211</td>
<td> </td>
<td>2023-01-27 9:25:35</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Nota credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
 <td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1037241</td>
<td>Log�stica y Transporte</td>
<td>CALDAS MOTOR S.A.</td>
<td>890800100</td>
<td>31-SMPALGERLT-001255-E-2023</td>
<td>V2110060</td>
<td> </td>
<td>2023-01-27 9:21:54</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1037218</td>
<td>Log�stica y Transporte</td>
<td>SODEKER S.A.S.</td>
<td>900926378</td>
<td>31-SMPALGERLT-001251-E-2023</td>
<td>FE 883</td>
<td> </td>
<td>2023-01-27 9:05:32</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1037210</td>
<td>Log�stica y Transporte</td>
<td>MEGA TURBO SAS</td>
<td>900068420</td>
<td>31-SMPALGERLT-001249-E-2023</td>
<td>MT127</td>
<td> </td>
<td>2023-01-27 8:56:38</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1036218</td>
<td>Log�stica y Transporte</td>
<td>AUTOMOTORES FARALLONES S.A.S.</td>
<td>900294398</td>
<td>31-SMPALGERLT-001201-E-2023</td>
<td>PRT18323</td>
<td> </td>
<td>2023-01-26 11:17:01</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1036215</td>
<td>Log�stica y Transporte</td>
<td>AUTOMOTORES FARALLONES S.A.S.</td>
<td>900294398</td>
<td>31-SMPALGERLT-001200-E-2023</td>
<td>PRT18324</td>
 <td> </td>
<td>2023-01-26 11:14:45</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1036110</td>
<td>Log�stica y Transporte</td>
<td>ELKIN ANTONIO GIRALDO RIVERA</td>
<td>18495029</td>
<td>31-SMPALGERLT-001168-E-2023</td>
<td>12610</td>
<td> </td>
<td>2023-01-26 10:00:01</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1035822</td>
<td>Log�stica y Transporte</td>
<td>LOPEZ ALVAREZ Y CIA SAS</td>
<td>816006362</td>
<td>31-SMPALGERLT-001100-E-2023</td>
<td>FL1021618</td>
<td> </td>
<td>2023-01-25 21:13:05</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
 <td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1035804</td>
<td>Log�stica y Transporte</td>
<td>LOPEZ ALVAREZ Y CIA SAS</td>
<td>816006362</td>
<td>31-SMPALGERLT-001094-E-2023</td>
<td>nota credito/10NV271</td>
<td> </td>
<td>2023-01-25 20:55:58</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td> </td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1035057</td>
<td>Log�stica y Transporte</td>
<td>AUTOMOTORES FARALLONES S.A.S.</td>
<td>900294398</td>
<td>31-SMPALGERLT-001035-E-2023</td>
<td>PRT18301</td>
<td> </td>
<td>2023-01-25 7:47:42</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
 <td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1034617</td>
<td>Log�stica y Transporte</td>
<td>METALMECANICA MUELLES Y FRENOS SAS.</td>
<td>900736176</td>
<td>31-SMPALGERLT-001012-E-2023</td>
<td>FV3785</td>
<td> </td>
<td>2023-01-24 16:48:51</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1034615</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-001011-E-2023</td>
<td>FD77758</td>
<td> </td>
<td>2023-01-24 16:47:04</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1034555</td>
 <td>Log�stica y Transporte</td>
<td>AUTOMOTORES FARALLONES S.A.S.</td>
<td>900294398</td>
<td>31-SMPALGERLT-000999-E-2023</td>
<td>PRT18279</td>
<td> </td>
<td>2023-01-24 16:24:21</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1034281</td>
<td>Log�stica y Transporte</td>
<td>AUTOMOTORES FARALLONES S.A.S.</td>
<td>900294398</td>
<td>31-SMPALGERLT-000981-E-2023</td>
<td>PRT18280</td>
<td> </td>
<td>2023-01-24 14:12:12</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1034268</td>
<td>Log�stica y Transporte</td>
<td>LOPEZ ALVAREZ Y CIA SAS</td>
<td>816006362</td>
<td>31-SMPALGERLT-000979-E-2023</td>
<td>FL1021557</td>
<td> </td>
<td>2023-01-24 14:04:20</td>
 <td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>Factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1033826</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-000956-E-2023</td>
<td>FELE3400</td>
<td> </td>
<td>2023-01-23 21:44:57</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1033825</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-000955-E-2023</td>
<td>FELE3399</td>
<td> </td>
<td>2023-01-23 21:42:34</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
 </td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1033824</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-000954-E-2023</td>
<td>FELE3398</td>
<td> </td>
<td>2023-01-23 21:34:23</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electonica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1033821</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-000953-E-2023</td>
<td>FELE3396</td>
<td> </td>
<td>2023-01-23 21:28:23</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
 <td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1033819</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-000952-E-2023</td>
<td>FELE3395</td>
<td> </td>
<td>2023-01-23 21:26:08</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1033817</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-000951-E-2023</td>
<td>FELE3394</td>
<td> </td>
<td>2023-01-23 21:23:46</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1033815</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
 <td>94327692</td>
<td>31-SMPALGERLT-000950-E-2023</td>
<td>FELE3393</td>
<td> </td>
<td>2023-01-23 21:21:30</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1033813</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-000949-E-2023</td>
<td>FELE3392</td>
<td> </td>
<td>2023-01-23 21:18:03</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1033811</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-000948-E-2023</td>
<td>FELE3391</td>
<td> </td>
<td>2023-01-23 21:15:46</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
 <td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1033809</td>
<td>Log�stica y Transporte</td>
<td>COEXITO S.A.S</td>
<td>890300225</td>
<td>31-SMPALGERLT-000947-E-2023</td>
<td>67E115406</td>
<td> </td>
<td>2023-01-23 21:12:28</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1033804</td>
<td>Log�stica y Transporte</td>
<td>COEXITO S.A.S</td>
<td>890300225</td>
<td>31-SMPALGERLT-000945-E-2023</td>
<td>67E115304</td>
<td> </td>
<td>2023-01-23 21:06:24</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
 </td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1033219</td>
<td>Log�stica y Transporte</td>
<td>COEXITO S.A.S</td>
<td>890300225</td>
<td>31-SMPALGERLT-000882-E-2023</td>
<td>48E114192</td>
<td> </td>
<td>2023-01-23 11:20:54</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1033168</td>
<td>Log�stica y Transporte</td>
<td>INSPECCION DE TRANSITO Y TRANSPORTE MUNICIPAL LA DORADA</td>
<td> </td>
<td>31-SMPALGERLT-000876-E-2023</td>
<td>Infraccion de tr�nsito </td>
<td> </td>
<td>2023-01-23 10:57:25</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Person�l</td>
<td> </td>
<td>0</td>
<td> </td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1033164</td>
<td>Log�stica y Transporte</td>
<td>COEXITO S.A.S</td>
<td>890300225</td>
<td>31-SMPALGERLT-000875-E-2023</td>
<td>48E114191</td>
<td> </td>
<td>2023-01-23 10:54:01</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1032780</td>
<td>Log�stica y Transporte</td>
<td>METALMECANICA MUELLES Y FRENOS SAS.</td>
<td>900736176</td>
<td>31-SMPALGERLT-000850-E-2023</td>
<td>FV3779</td>
<td> </td>
<td>2023-01-22 23:00:11</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1032774</td>
<td>Log�stica y Transporte</td>
<td>LOPEZ ALVAREZ Y CIA SAS</td>
<td>816006362</td>
<td>31-SMPALGERLT-000844-E-2023</td>
 <td>FL1021535</td>
<td> </td>
<td>2023-01-22 22:42:21</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1032768</td>
<td>Log�stica y Transporte</td>
<td>JOSE ANTONIO GAVIRIA - TALLER GAVIRIA</td>
<td>7531512</td>
<td>31-SMPALGERLT-000838-E-2023</td>
<td>TG662</td>
<td> </td>
<td>2023-01-22 21:52:19</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1032751</td>
<td>Log�stica y Transporte</td>
<td>JESUS GUSTAVO GARCIA VEGA- TALLER EL CHAMO</td>
<td>1127663933</td>
<td>31-SMPALGERLT-000821-E-2023</td>
<td>3648</td>
<td> </td>
<td>2023-01-22 20:49:55</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
 <td>fcatura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1032750</td>
<td>Log�stica y Transporte</td>
<td>JESUS GUSTAVO GARCIA VEGA- TALLER EL CHAMO</td>
<td>1127663933</td>
<td>31-SMPALGERLT-000820-E-2023</td>
<td>3646</td>
<td> </td>
<td>2023-01-22 20:48:00</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>documento equivalente/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1032749</td>
<td>Log�stica y Transporte</td>
<td>JESUS GUSTAVO GARCIA VEGA- TALLER EL CHAMO</td>
<td>1127663933</td>
<td>31-SMPALGERLT-000819-E-2023</td>
<td>3645</td>
<td> </td>
<td>2023-01-22 20:46:07</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>documento equivalente/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
 <td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1032638</td>
<td>Log�stica y Transporte</td>
<td>CARIBE S.A.S</td>
<td>890300394</td>
<td>31-SMPALGERLT-000804-E-2023</td>
<td>FTLL170030</td>
<td> </td>
<td>2023-01-20 20:22:16</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1031464</td>
<td>Log�stica y Transporte</td>
<td>JOSE ANTONIO GAVIRIA - TALLER GAVIRIA</td>
<td>7531512</td>
<td>31-SMPALGERLT-000724-E-2023</td>
<td>TG660</td>
<td> </td>
<td>2023-01-19 11:54:45</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
 <td>1031398</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-000721-E-2023</td>
<td>fe11054</td>
<td> </td>
<td>2023-01-19 11:06:25</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1031384</td>
<td>Log�stica y Transporte</td>
<td>OSCAR DUBIAN CASTANO ZULUAGA</td>
<td>98512664</td>
<td>31-SMPALGERLT-000718-E-2023</td>
<td>FE11053</td>
<td> </td>
<td>2023-01-19 10:57:59</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1031373</td>
<td>Log�stica y Transporte</td>
<td>INSTRUMENTACION AUTOMATIZACION Y CONTROL LTDA</td>
<td>830080507</td>
<td>31-SMPALGERLT-000716-E-2023</td>
<td>IAC51</td>
<td> </td>
 <td>2023-01-19 10:51:32</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1030667</td>
<td>Log�stica y Transporte</td>
<td>PROSEGUR SISTEMA ELECTR�NICOS S.A.S </td>
<td>830045348</td>
<td>31-SMPALGERLT-000690-E-2023</td>
<td>E1053498</td>
<td> </td>
<td>2023-01-18 13:50:26</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1030659</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-000689-E-2023</td>
<td>FD77711</td>
<td> </td>
<td>2023-01-18 13:40:15</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
 <td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1027934</td>
<td>Oficina de Log�stica Y transporte</td>
<td>SERVITECA LAVACOSTA S.A.S</td>
<td>901285308</td>
<td>31-SMFUNGRLT-000474-E-2023</td>
<td>JCRV16031</td>
<td> </td>
<td>2023-01-13 11:41:28</td>
<td>CARLOS ANDRES RODRIGUEZ VILLALBA</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1027624</td>
<td>Log�stica y Transporte</td>
<td>AUTOENLACE S.A.S</td>
<td>900929499</td>
<td>31-SMPALGERLT-000451-E-2023</td>
<td>FE528</td>
<td> </td>
<td>2023-01-13 8:46:14</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura eletronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
 <td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1027378</td>
<td>Log�stica y Transporte</td>
<td>JOSE ANTONIO GAVIRIA - TALLER GAVIRIA</td>
<td>7531512</td>
<td>31-SMPALGERLT-000426-E-2023</td>
<td>TG657</td>
<td> </td>
<td>2023-01-12 15:41:11</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td> </td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1026490</td>
<td>Log�stica y Transporte</td>
<td>JESUS GUSTAVO GARCIA VEGA- TALLER EL CHAMO</td>
<td>1127663933</td>
<td>31-SMPALGERLT-000370-E-2023</td>
<td>3631</td>
<td> </td>
<td>2023-01-11 14:32:28</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>documento equivalente/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1025654</td>
<td>Log�stica y Transporte</td>
 <td>JOSE ANTONIO GAVIRIA - TALLER GAVIRIA</td>
<td>7531512</td>
<td>31-SMPALGERLT-000331-E-2023</td>
<td>TG651</td>
<td> </td>
<td>2023-01-10 14:07:00</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1025624</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-000328-E-2023</td>
<td>NC97</td>
<td> </td>
<td>2023-01-10 13:25:04</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td> </td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1025217</td>
<td>Contabilidad</td>
<td>ELKIN ANTONIO GIRALDO RIVERA</td>
<td>18495029</td>
<td>31-SMPALGAFCON-000317-E-2023</td>
<td>12406</td>
<td> </td>
<td>2023-01-10 8:25:56</td>
<td>WILMER BRAVO ORDO�EZ</td>
 <td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1025211</td>
<td>Contabilidad</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGAFCON-000316-E-2023</td>
<td>FELE2503</td>
<td> </td>
<td>2023-01-10 8:23:12</td>
<td>WILMER BRAVO ORDO�EZ</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1024884</td>
<td>Log�stica y Transporte</td>
<td>DOMINGUEZ OVIEDO EDGAR FELIPE</td>
<td>94327692</td>
<td>31-SMPALGERLT-000306-E-2023</td>
<td>nota credito/NC96</td>
<td> </td>
<td>2023-01-06 15:15:59</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td> </td>
<td></td>
<td>
</td>
 <!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1023482</td>
<td>Log�stica y Transporte</td>
<td>COEXITO S.A.S</td>
<td>890300225</td>
<td>31-SMPALGERLT-000218-E-2023</td>
<td>85E92865</td>
<td> </td>
<td>2023-01-04 16:45:03</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1023464</td>
<td>Log�stica y Transporte</td>
<td>AUTOPACIFICO SA</td>
<td>890327282</td>
<td>31-SMPALGERLT-000213-E-2023</td>
<td>FD77628</td>
<td> </td>
<td>2023-01-04 16:20:54</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
 <td>_______________</td>
</tr>
<tr>
<td>1023299</td>
<td>Log�stica y Transporte</td>
<td>PRACO DIDACOL SAS - ANGIE MILENA ANGEL GOMEZ</td>
<td>860047657</td>
<td>31-SMPALGERLT-000191-E-2023</td>
<td>CA1610015456</td>
<td> </td>
<td>2023-01-04 13:20:19</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1022594</td>
<td>Log�stica y Transporte</td>
<td>TK DE OCCIDENTE S.A.S</td>
<td>900719537</td>
<td>31-SMPALGERLT-000171-E-2023</td>
<td>FE1746</td>
<td> </td>
<td>2023-01-03 16:35:35</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1022486</td>
<td>Log�stica y Transporte</td>
<td>COEXITO S.A.S</td>
<td>890300225</td>
 <td>31-SMPALGERLT-000158-E-2023</td>
<td>48E113562</td>
<td> </td>
<td>2023-01-03 15:15:35</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1022432</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA HOMAZ S.A.S</td>
<td>816003186</td>
<td>31-SMPALGERLT-000152-E-2023</td>
<td>TSB149644</td>
<td> </td>
<td>2023-01-03 14:43:26</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1022410</td>
<td>Log�stica y Transporte</td>
<td>COMERCIALIZADORA DE AUTOS MARCALI SAS</td>
<td>860056330</td>
<td>31-SMPALGERLT-000150-E-2023</td>
<td>FVS196294</td>
<td> </td>
<td>2023-01-03 14:23:32</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
 <td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1021196</td>
<td>Oficina de Log�stica Y transporte</td>
<td>SEGUROS COMERCIALES BOLIVAR S.A.</td>
<td>860002180</td>
<td>31-SMFUNGRLT-000094-E-2023</td>
<td>POL4379374</td>
<td> </td>
<td>2023-01-02 16:18:23</td>
<td>CARLOS ANDRES RODRIGUEZ VILLALBA</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td> </td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1021187</td>
<td>Oficina de Log�stica Y transporte</td>
<td>SEGUROS COMERCIALES BOLIVAR S.A.</td>
<td>860002180</td>
<td>31-SMFUNGRLT-000092-E-2023</td>
<td>No.POL4378895</td>
<td> </td>
<td>2023-01-02 16:14:53</td>
<td>CARLOS ANDRES RODRIGUEZ VILLALBA</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td> </td>
<td></td>
<td>
</td>
<!--td>
</td-->
 <td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1021144</td>
<td>Oficina de Log�stica Y transporte</td>
<td>SEGUROS COMERCIALES BOLIVAR S.A.</td>
<td>860002180</td>
<td>31-SMFUNGRLT-000084-E-2023</td>
<td>POL4362352</td>
<td> </td>
<td>2023-01-02 15:51:54</td>
<td>CARLOS ANDRES RODRIGUEZ VILLALBA</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1021139</td>
<td>Oficina de Log�stica Y transporte</td>
<td>SEGUROS COMERCIALES BOLIVAR S.A.</td>
<td>860002180</td>
<td>31-SMFUNGRLT-000083-E-2023</td>
<td>POL4361890</td>
<td> </td>
<td>2023-01-02 15:47:29</td>
<td>CARLOS ANDRES RODRIGUEZ VILLALBA</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1021127</td>
<td>Oficina de Log�stica Y transporte</td>
<td>SEGUROS COMERCIALES BOLIVAR S.A.</td>
<td>860002180</td>
<td>31-SMFUNGRLT-000079-E-2023</td>
<td>POL4362370</td>
<td> </td>
<td>2023-01-02 15:38:00</td>
<td>CARLOS ANDRES RODRIGUEZ VILLALBA</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1021117</td>
<td>Log�stica y Transporte</td>
<td>SEGUROS COMERCIALES BOLIVAR S.A.</td>
<td>860002180</td>
<td>31-SMPALGERLT-000076-E-2023</td>
<td>POL4362386</td>
<td> </td>
<td>2023-01-02 15:34:30</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
<tr>
<td>1021066</td>
<td>Log�stica y Transporte</td>
<td>SEGUROS COMERCIALES BOLIVAR S.A.</td>
<td>860002180</td>
<td>31-SMPALGERLT-000067-E-2023</td>
<td>POL4362442</td>
 <td> </td>
<td>2023-01-02 15:09:08</td>
<td>JUAN JOSE GIRALDO BETANCUR</td>
<td>Em�il</td>
<td> </td>
<td>0</td>
<td>factura electronica/credito</td>
<td></td>
<td>
</td>
<!--td>
</td-->
<td></td>
<td></td>
<td></td>
<td>2023-09-28</td>
<td>16:34:32</td>
<td>_______________</td>
</tr>
</table>
</tbody>
</table>