Gastos Excel - Luciano

N° FECHA EMPRESA
1 4/9/2022 INSTITUTO NACIONAL DE VIAS

2 4/9/2022 PISA FIDUCIARIA CORFICOLOMBIANA
4 4/10/2022 AUTOPISTAS DEL CAFÉ S.A.
5 4/10/2022 VIPSA
6 4/10/2022 PATRIMONIO AUTONOMO FC GICA
8 4/10/2022 FIDUCIARIA BANCOLOMBIA SAS
10 4/10/2022 CONSORCIO DEVISAB
13 4/9/2022 E.D.S. SAN ESTEBAN ANDALUCIA
14 4/9/2022 LOS ALPES SA
15 4/9/2022 LUBRUTECA BUENAVENTURA
16 4/11/2022 SERVIPARKING LOS CARRISALES
17 3/23/2022 HOSPEDAJE EL DESCANSO
18 4/4/2022 NAVITRANS
19 FIDUCIARIA BANCOLOMBIA SAS
23 4/6/2022 VIPSA
26 4/6/2022 FIDEICOMISO P.A. RUTAS DEL VALLE
30 4/6/2022 GRUPO EMPRESARIAL RYM
31 4/7/2022 SICOPARK YUMBO
32 4/7/2022 CENTRO DE MONITOREO UNIFICIADO
33 4/6/2022 HOSPEDAJE STILO & CONFORT
38 4/3/2022 VIPSA
45 4/1/2022
46 4/3/2022 SERVIOARKING VIRGEN DEL CARMEN
51 3/29/2022 VIPSA
59 3/29/2022 ALMACEN DE LUJOS LEO
60 3/28/2022 FRIO HUILA
61 3/30/2022 LAVADERO VIDAL
62 3/29/2022 HOSPEDAJE DESCANSO QUINDIANO
68 3/29/2022 VIPSA
74 3/26/2022 MONTALLANTAS LA METRO
75 3/26/2022 PARQUEADERO SAN MATEO
78 1/11/2022 PAFC CONCESIONARIA SAN RAFAEL
80 1/12/2022 VIPSA
88 1/11/2022 HOTEL Y PARQUEADERO AGUAS CLARAS
89 1/10/2022 PEAJE HALBACEA SAS
90 1/11/2022 MONTALLANTAS JYG DE FUSAGASUGA
91 1/12/2022 HOTEL JOHAN ALBERTO GIRALDO GARCIA
93 1/3/2022 NAVITRANS
94 INSTITUTO NACIONAL DE VIAS
98 1/12/2022 VIPSA
103 1/18/2022 VIPSA
105 1/14/2022 HOTEL HACIENDA BANDERAS
106
107 1/14/2022
114 1/19/2022 VIPSA
127 1/21/2022 VIPSA
133 1/22/2022 MONTALLANTAS Y PARQUEADERO ROMBOY DE SIBERIA
134 1/20/2022 LUBRITECA BUENAVENTURA
135 1/22/2022 PARQUEADERO PUBLICO VISTA ALEGRE
136 1/24/2022 PARQUEADERO
141 1/27/2022 VIPSA
152 1/25/2022 VIPSA
164 2/1/2022 VIPSA
173 1/27/2022 LAVADERO LOS MANDARINOS
178 2/5/2022 VIPSA
185 2/5/2022 HOTEL LOS ALPES
190 2/8/2022 VIPSA
198 2/9/2022 HOSPEDAJE STILO & CONFORT
204 2/12/2022 VIPSA
211 2/12/2022 EDS CODESCO EL RETORNO
212 2/13/2022 PARKING SERVICE
217 2/16/2022 VIPSA
229 2/18/2022 VIPSA
236 2/21/2022 VIPSA
244 2/23/2022 VIPSA
257 2/26/2022 VIPSA
265 2/26/2022 LAVADERO LOS MANDARINOS
270 3/2/2022 VIPSA
283 3/4/2022 VIPSA
289 3/7/2022 VIPSA
297 3/9/2022 VIPSA
308 3/13/2022 VIPSA
314 3/13/2022 LAVADERO DE CARROS
320 3/23/2022 VIPSA
331 3/23/2022 EDS COESCO CHUSACA
NIT/CEDULA DV DIRECCION TELEFONO
800215807 2 3770600
800140887 8 3155602442
800140887 8 3155602442
830054060 5
800256769 6
830053700 6
830053700 6
830054539 0
830054539 0
830026741 3
830026741 3
830026741 3
18496003 6 KM 6 TULUA ANDALUCIA VALLE 3183391906
900194475 1 VIA TULUA KM 4 3215201518
1114388789 2 VIA ALTERNA -BOMBA BIO MAX 3167320198
79749566 1 AV TRONCA DEL OCCIDENTE 3103208764
3381917 0 LA AURORA MZ B ARMENIA 3104975197
890903024 1 CL 11 SUR 50-50 5743606161
830054539 0
830054539 0
830053700 6
830053700 6
800256769 6
830054060 5
800140887 8 3155602442
830054539 0
800140887 8 3155602442
830054539 0
800215807 2 3770600
901134403 9 3155728382
1144073764 6 CL 15 20-265 YUMBO 3022035240
900589819 8 22443081
31534709 8 CALLE 9 #19-27 3136715520
800215807 2 3770600
800140887 8 3155602442
800140887 8 3155602442
830054060 5
800256769 6
830053700 6
830053700 6
830054539 0
830054539 0
830026741 3
19363905 7 FRENTE A PASTAS DORIA 3112336735
830054539 0
830054539 0
830053700 6
830053700 6
800256769 6
830054060 5
800140887 8 3155602442
800140887 8 3155602442
830054539 0
830054539 0
800215807 2 3770600
901134403 9 3155728382
40205357 0 CALLE 8 # 18-20 3112096678
83169803 6 AV CENTENARIO #98 16-05 3214885485
94482228 1 VIA PANORAMA KM 13 3152726739
42029276 5 BARRIO LA ESTACION QUINDIO 3183309997
900589819 8 22443081
800215807 2 3770600
800140887 8 3155602442
800140887 8 3155602442
830054060 5
800256769 6
830053700 6
830053700 6
830054539 0
830054539 0
1838907 7 KM 2 VIA AL VALLE 3113349029
79209493 4 CRA 3 #30-05 SOACHA 3192689420
830054539 0
830054539 0
830053994 4 3138863287
830053994 4 3138863287
800256769 6
830054060 5
830054539 0
830054539 0
800215807 2 3770600
800140887 8 3155602442
800140887 8 3155602442
901134403 9 3155728382
14295923 1 VEREDA CAMALA 3155728382
830108116 2 3107847212
20928230 4 3112197232
1053813795 1 3117197433
900589819 8 22443081
890903024 1 CL 11 SUR 50-50 5743606161
800215807 2 3770600
800140887 8 3155602442
800140887 8 3155602442
830054060 5
800256769 6
830053994 4 3138863287
830053994 4 3138863287
830054539 0
830054539 0
800256769 6
93113611 1 KM 16 VARIANTE CHICORAL 3506321684
830054539 0
830054539 0
830054539 0
830053994 4 3138863287
901134403 9 3155728382
830053994 4 3138863287
800256769 6
830054060 5
800140887 8 3155602442
830054539 0
800140887 8 3155602442
830054539 0
800215807 2 3770600
901134403 9 3155728382
900589819 8 22443081
800215807 2 3770600
800140887 8 3155602442
800140887 8 3155602442
830054060 5
800256769 6
830053994 4 3138863287
830053994 4 3138863287
830054539 0
830054539 0
1099322834 9 3105783667
1114388789 2 VIA ALTERNA -BOMBA BIO MAX 3167320198
901050667 4 AV 1RO DE MAYO #49-05 SUR 3118421492
3134558240
800215807 2 3770600
800140887 8 3155602442
800140887 8 3155602442
830054060 5
800256769 6
830053994 4 3138863287
830053994 4 3138863287
830054539 0
830054539 0
830054539 0
830054539 0
830054539 0
830053994 4 3138863287
830053994 4 3138863287
800256769 6
830054060 5
800140887 8 3155602442
800140887 8 3155602442
830054539 0
830054539 0
800215807 2 3770600
901134403 9 3155728382
830054539 0
830054539 0
830053994 4 3138863287
830053994 4 3138863287
800256769 6
830054060 5
800140887 8 3155602442
800140887 8 3155602442
830054539 0
830054539 0
800215807 2 3770600
901134403 9 3155728382
900589819 8 22443081
13993960 3 VIA IBAGUE CAJAMARCA 3108150357
800215807 2 3770600
800140887 8 3155602442
800140887 8 3155602442
830054060 5
800256769 6
830053994 4 3138863287
830053994 4 3138863287
830054539 0
830054539 0
901050667 4 AV 1RO DE MAYO #49-05 SUR 3118421492
800080813 5 KM 66 CHINAUTA
830054539 0
830054539 0
830053994 4 3138863287
830053994 4 3138863287
800256769 6
830054060 5
800140887 8 3155602442
800140887 8 3155602442
830054539 0
800215807 2 3770600
830054539 0
901134403 9 3155728382
31534709 8 CALLE 9 #19-27 3136715520
1144073764 6 CL 15 20-265 YUMBO 3022035240
800215807 2 3770600
800140887 8 3155602442
800140887 8 3155602442
830054060 5
800256769 6
830053994 4 3138863287
830053994 4 3138863287
830054539 0
830054539 0
830026741 3
901300741 5 AUT CABAL KM 16 3229637442
830054539 0
830054539 0
830053994 4 3138863287
830053994 4 3138863287
800256769 6
830054060 5
800140887 8 3155602442
800140887 8 3155602442
830054539 0
830054539 0
800215807 2 3770600
901134403 9 3155728382
800215807 2 3770600
800140887 8 3155602442
800140887 8 3155602442
830054060 5
800256769 6
830053994 4 3138863287
830053994 4 3138863287
830054539 0
830054539 0
830026741 3
830026741 3
800256769 6

830054539 0
830054539 0
830053994 4 3138863287
901134403 9 3155728382
830053994 4 3138863287
800256769 6
830054060 5
800140887 8 3155602442
800140887 8 3155602442
830054539 0
830054539 0
800215807 2 3770600
901134403 9 3155728382
20928230 4 3112197232
800215807 2 3770600
800140887 8 3155602442
800140887 8 3155602442
830054060 5
800256769 6
830053994 4 3138863287
830053994 4 3138863287
830054539 0
830054539 0
830026741 3
901050667 4 AV 1RO DE MAYO #49-05 SUR 3118421492
13993960 3 VIA IBAGUE CAJAMARCA 3108150357
830054539 0
830054539 0
830053994 4 3138863287
830053994 4 3138863287
800256769 6
830054060 5
800140887 8 3155602442
800140887 8 3155602442
830054539 0
830054539 0
800215807 2 3770600
901134403 9 3155728382
900589819 8 22443081
800215807 2 3770600
800140887 8 3155602442
800140887 8 3155602442
830054060 5
800256769 6
830053994 4 3138863287
830053994 4 3138863287
830054539 0
830054539 0
830026741 3
800256769 6

830054539 0
830054539 0
830053994 4 3138863287
901134403 9 3155728382
830053994 4 3138863287
800256769 6
830054060 5
800140887 8 3155602442
800140887 8 3155602442
830054539 0
830054539 0
800215807 2 3770600
800215807 2 3770600
800140887 8 3155602442
800140887 8 3155602442
830054060 5
800256769 6
830053700 6
830053700 6
830054539 0
830054539 0
3108150357
830054539 0
830054539 0
830053700 6
830053700 6
830053700 6
800256769 6
830054060 5
800140887 8 3155602442
800140887 8 3155602442
830054539 0
830054539 0
800215807 2 3770600
901134403 9 3155728382
20928230 4 3112197232
900589819 8 22443081
901300741 5 AUTOPISTA SUR KM 15 6016283200
901050667 4 AV 1RO DE MAYO #49-05 SUR 3118421492
CONCEPTO VALOR IVA
PEAJE LOBO GUERRERO 24,000
PEAJE BETANIA 30,100
PEAJE URIBE 30,100
PEAJE COROZAL 34,200
TUNEL LINEAL DEL QUINDIO 21,700
PEAJE CHICORAL 31,700
PEAJE GUALANDAY 30,700
PEAJE CHINAUTA 27,600 0
PEAJE CHUSACA 27,600 0
PEAJE RAMAL 53,400
PEAJE TEBAIDA 41,200
DISEL 527,084
HOTEL PARQUEADERO 30,000
LAVADO GRAL 20,000
PARQUEO 9,000
HOSPEDAJE 35,000
INSUMOS TRACTOCAMION 615,560 116956
TUNEL LINEAL DEL TOLIMA 21,700
PEAJE MEDIACANOA 31,000
PEAJE URIBE 30,100
GASOLINA DIESEL 600,023
PARQUEO 11,100
AUTOR. NUMERO FACTURACION 15,966 3034
HOSPEDAJE 30,000
PEAJE URIBE 30,100
PEAJE RAMAL 53,400
DISEL 560,037
HOSPEDAJE 70,000
PARQUEO 12,240
PEAJE URIBE 30,100
PERSIANA 1,000,000
SOLDADA Y VARIOS 220,000
LAVADO GRAL 70,000
HOSPEDAJE- PARQUEO 40,000
PEAJE URIBE 30,100
DISEL 570,005
MONTAJE DE LLANTA 29,000
PARQUEO 50,000
PEAJE URIBE 30,100
HOSPEDAJE 40,000
PEAJE 60,504 11496
ENGRASE 15,000
PARQUEO 45,000
INSUMOS TRACTOCAMION 732,301 139137
PEAJE URIBE 30,100
PEAJE RIO BOGOTA 26,300
DISEL 500,002
HOSPEDAJE 45,000
PARQUEO 10,000
PEAJE ANDES 37,000 0
PEAJE TUNEL DE LA LINEA TOLIMA 21,700
PEAJE URIBE 30,100
PEAJE URIBE 30,100
PEAJE TUNEL DE LA LINEA QUINDIO 21,700
DISEL 526,002
ENGRASE CRUCETAS 10,000
PARQUEO 15,000
PARQUEO 30,000
PEAJE URIBE 30,100
PEAJE ANDES 37,000 0
DISEL 530,019
PEAJE URIBE 30,100
PEAJE URIBE 30,100
LAVADO GRAL 50,000
PEAJE URIBE 30,100
DISEL 554,007
PARQUEO 32,000
HOSPEDAJE Y PARQUEO 40,000
PEAJE URIBE 30,100
HOSPEDAJE 24,000
PARQUEO 12,200
PEAJE URIBE 30,100
DISEL 620,020
DISEL 100,000
PARQUEO 10,000
PEAJE URIBE 30,100
PEAJE URIBE 30,100
PEAJE RAMAL 53,400
PARQUEO 15,000
DISEL 480,013
PEAJE TUNEL DE LA LINA TOLIMA 21,700
PEAJE URIBE 30,100
ENGRASE 20,000
PEAJE URIBE 30,100
DISEL 550,017
PARQUEO 48,000
LAVADO GRAL 70,000
PEAJE URIBE 30,100
PEAJE URIBE 30,100
PEAJE RAMAL 53,400
5,000
DISEL 520,025
GASOLINA DIESEL 0
PEAJE URIBE 30,100
PEAJE URIBE 30,100
DISEL 560,020
LAVADO GRAL 40,000
PEAJE COCORA 31,500
PEAJE URIBE 30,100
PARQUEO 16,000
25,060,940 287,427
TOTAL
24,000
30,100
30,100
34,200
21,700
31,700
30,700
27,600
27,600
53,400
41,200
41,200
527,084
30,000
20,000
9,000
35,000
732,516
27,600 ILEGIBLE
27,600
31,700
30,700
21,700
34,200
30,100
31,000
30,100
31,000
24,000
600,023
11,100
19,000
30,000
24,000
30,100
30,100
34,200
21,700
30,700
31,700
27,600
27,600
53,400
560,037
70,000
12,240
27,600
27,600
31,700
30,700
21,700
34,200
30,100
30,100
31,000
31,000
24,000
559,998
1,000,000
220,000
70,000
40,000
19,000
24,000
30,100
30,100
34,200
21,700
30,700
31,700
27,600
27,600
570,005
29,000
50,000
27,600
26,100
30,000
29,100
20,500
34,200
29,400
29,400
22,700
30,100
30,100
610,003
40,000
72,000
15,000
45,000
16,499
871,438
22,700 ILEGIBLE
30,100
30,100
34,200
20,500
29,100
31,700
26,100
26,100
26,300 ILEGIBLE
500,002
45,000
0 ILEGIBLE
10,000
37,000 ILEGIBLE
27,600
27,600
31,700
530,015
30,700
21,700 ILEGIBLE
34,200
30,100
31,000
30,100
31,000
24,000 ILEGIBLE
530,015
16,499
24,000
30,100
30,100
34,200
21,700
30,700
31,700
27,600
27,600
526,002
20,000
10,000
15,000
30,000
24,000 ILEGIBLE
30,100
30,100
34,200
21,700 ILEGIBLE
30,700
31,700
27,600
27,600
37,000
530,019
27,600
27,600
31,700
30,700
21,700
34,200
30,100
30,100
31,000
31,000
24,000
560,018
27,600 ILEGIBLE
27,600
31,700
30,700
21,700
34,200
30,100
30,100
31,000
31,000
24,000
470,035
16,499
50,000
24,000
30,100
30,100
34,200
21,700
30,700
31,700
27,600
27,600
554,007
32,000
40,000
27,600
27,600
31,700
30,700
21,700
34,200
30,100
30,100
31,000
24,000
31,000
550,005
24,000
12,200
24,000
30,100
30,100
34,200
21,700
30,700
31,700
27,600
27,600
41,200
620,020
100,000
10,000
27,600 ILEGIBLE
27,600
31,700
30,700
21,700
34,200
30,100
30,100
31,000
31,000
24,000
600,049
24,000
30,100
30,100
34,200
21,700
30,700
31,700
27,600
27,600
53,400
41,200
26,300
15,000
480,013
27,600
27,600
31,700
520,008
30,700
21,700
34,200
30,100
30,100
31,000
31,000
24,000
520,008
20,000
24,000
30,100
30,100
34,200
21,700
30,700
31,700
27,600
27,600
41,200
550,017
48,000
70,000
27,600
27,600
31,700
30,700
21,700
34,200
30,100
30,100
31,000
31,000
24,000
585,042
16,699 ILEGIBLE
24,000
30,100
30,100
34,200
21,700
30,700
31,700
27,600
27,600
53,400
26,300
5,000
520,025
27,600
27,600
31,700
0 ILEGIBLE
30,700
21,700
34,200
30,100
30,100
31,000
31,000
24,000
24,000
30,100
30,100
34,200
21,700
30,700
31,700
27,600
27,600
560,020
40,000
27,600
27,600
31,700
30,700
31,500
21,700
34,200
30,100
30,100
31,000
31,000
24,000
233,007
30,000
19000 ILEGIBLE
300,000
16,000
25,348,367
N° FECHA EMPRESA
5 1/12/2022 VIPSA
13 1/5/2022 HALBACEA SAS
14 1/12/2022 HOTAL JOHAN ALBERTO GIRALDO GARCIA
15 1/13/2022 CUANTIAS MENORES
16
21 1/14/2022 VIPSA
27 1/14/2022 ALMAPACIFICO
28 1/15/2022 SERVICIO DE PARQUEADERO
29 1/17/2022 LUBRICANTES EL PORVENIR- FRA FEMA 2245
31 1/17/2022 CONCESIÓN SABANA DE OCCIDENTE SAS
32 1/17/2022 CONCESIÓN SABANA DE OCCIDENTE SAS
33 1/18/2022 PATRIMONIO AUTONOMO RUTA DEL SOL
34 1/18/2022 PEAJES NACIONALES
36 1/18/2022 CONCESIÓN DEVIMED SA
37 1/17/2022 MINICHUMBIE SA
38 1/18/2022 MASSER SAS
39 1/18/2022 SALOGA PARQUEADERO
40 FIDUCIARIA BANCOLOMBIA SAS
44 1/20/2022 VIPSA
51 1/20/2022 CONSESIONARIA PANAMERICANA
52 1/20/2022 PATRIMONIO AUTONOMO RUTA DEL SOL
55 1/19/2022 CONCESIÓN DEVIMED SA
56 1/19/2022 ESTACION DE SERVICIO MELANY
57 1/20/2022 AGUSTIN PEÑA CARREÑO
58 SERVITRACTOMULAS
61 FIDUOCCIDENTE SA
66 1/22/2022 VIPSA
72 1/21/2022 LUBRICANTES HENAO
77 1/25/2022 VIPSA
85 HOSPEDAJE MONTAÑO
92 1/27/2022
93 1/28/2022 BGP CONTAINER LOGISTIC SA
94 1/28/2022 HOSPEDAJE Y PARQUEADERO EL RETORNO
95 1/26/2022 HOSPEDAJE MONTAÑO
96 FIDUOCCIDENTE SA
101 1/29/2022 VIPSA
107 1/28/2022
108 1/29/2022 PARADOR Y LAVADERO VENEZUELA
110 1/30/2022 HAROLD GUTIERREZ
117 2/2/2022 VIPSA
125 2/2/2022 HOTAL JOHAN ALBERTO GIRALDO GARCIA
126 2/1/2022 SERVITRACTOMULAS
131 2/3/2022 CENTRACAR SAS
132 2/4/2022 PARQUEADERO LAS OLAS PORTUARIA
133 FIDUOCCIDENTE SA
138 2/5/2022 VIPSA
139 2/5/2022 FIDUCOLDEX AUTOPISTAS DEL CAFÉ
144 E.D.S. SAN ESTEBAN ANDALUCIA
145 2/5/2022 COMBURED SAS
146 2/8/2022 SERVITRACTOMULAS
147 2/9/2022 PARQUEADERO 24 HORAS
148 2/9/2022 LUBRICANTES EL PAISANO
149 2/9/2022 AIRE FRENOS ANDINO
150 2/8/2022 AGUSTION PEÑA CARREÑO
155 2/11/2022 VIPSA
162 2/12/2022 PARQUEADERO LAS OLAS PORTUARIA
165 2/10/2022 MONTALLANTAS Y ENGRASADERO LAS DELICIAS
167 2/15/2022 PARQUEADERO EL PLAYON
168 2/14/2022 PARQUEO DE PUENTE TIERRA
174 2/15/2022 VIPSA
183 2/17/2022 VIPSA
190 2/17/2022 LUBRILLANTAS EL DORADO
191 2/17/2022 LUBRICANTES EL PORVENIR- FRA FEBO 4167
192 2/21/2022 VIPSA
199 2/18/2022 VIPSA
211 2/23/2022 VIPSA
226 2/26/2022 VIPSA
232 2/28/2022 AGUSTIN PEÑA CARREÑO
233 2/26/2022 HOTEL LOS ALPES
234 2/28/2024 PARQUEADERO BUCARAMANGA
236 2/27/2022 PARQUEADERO EMPRESARIAL UVEP
237 CONSORCIO DEVISAB
243 3/2/2022 VIPSA
252 03/03/022 PARQUEADERO EL ENMALLADO
254 3/7/2022 DESCARGUE DEL VEHICULO
256 3/5/2022 SERVIPARKING VIRGEN DEL CARMEN
257 3/9/2022 INDUSTRIAS GUAYACOL SAS
263 3/5/2022 VIPSA
272 3/9/2022 VIPSA
282 3/22/2022 VIPSA
287 3/12/2022 VIPSA
293 3/12/2022 PARQUEADERO EL PLAYON 2
294 3/12/2022 ASOPROLAC
298 4/17/2022 HOSPEDAJE EL RETORNO
308 3/16/2022 VIPSA
314 3/19/2022 VIPSA
321 3/14/2022 VIPSA
327 3/23/2022 VIPSA
335 3/14/2022 PEAJE HALBACEA SAS
336 3/22/2022 PARQUEADERO
337 3/23/2022 TECNIENSAMBLES
339 3/25/2022 TAYENC HOSPEDAJE Y PARQUEADERO
340 CENTRO DE MONITOREO UNIFICIADO
341 3/28/2022 VIPSA
346 3/26/2022 VIPSA
352 3/26/2022 VULCANIZADORA Y ENGRASE EL MONO
354 3/27/2022 HALBACEA SAS
359 3/30/2022 VIPSA
371 4/3/2022 AGENCIA NAL DE INFRAESTRUCTURA
375 4/3/2022 VIPSA
387 4/6/2022 VIPSA
398 4/7/2022 LUBRICANTES EL PORVENIR- FRA FEMA 2245
406 4/10/2022 VIPSA
412 4/9/2022 LOS ALPES SA
413 4/11/2022 SERVIPARKING LOS CARRIZALES
NIT/CEDULA DV DIRECCION TELEFONO
830054539 0
830054539 0
830053994 4 3138863287
830053994 4 3138863287
800256769 6
830054060 5
800140887 8 3155602442
800140887 8 3155602442
830054539 0
830054539 0
800215807 2 3770600
901134403 9 3155728382
830108116 2 3107847212
1053813795 1 3117197433
830054539 0
830054539 0
830053994 4 3138863287
830053994 4 3138863287
800256769 6
830054060 5
800140887 8 3155602446
800140887 8 3155602446
800215807 2 3770600
16604700 9 AVDA PORTUARIA FRENTE 3202689472
CALLE 17 #137-17 3106667608
79381173 7 CRA 84 # 11A 13 7561832
830026741 3
800235280 7
800235280 7
830054539 0
800256769 6
800256769 6
830054539 0
900664736 6 AUTOPISTA MEDELLIN KM 10 3156618580
900491889 0 KM 48 VIA RUTA DEL SOL 3105849381
71395656 CRA 40 #30-80 6014639518
830054539 0
830054539 0
830053994 4 3138863287
830053994 4 3138863287
800256769 6
830054060 5
800140887 8 3155602446
800140887 8 3155602446
800215807 2 3770600
901134403 9 3155728382
800256769 6
830036556 1
830054539 0
800256769 6
800256769 6
830054539 0
80275610 4 KM 68 PUERTO LIBRE 3183637925
79230168 2 CRA 92 #56H SUR 3176999602
KM VIA FUNZA 3004004943
830026741 3
830026741 3
830054076 2
830054539 0
830054539 0
830053994 4 3138863287
830053994 4 3138863287
800256769 6
830054060 5
800140887 8 3155602446
800140887 8 3155602446
800215807 2 3770600
16283576 2 KM 21 VIA BUGA 3187305605
830054539 0
830054539 0
830053994 4 3138863287
830053994 4 3138863287
800256769 6
830054060 5
800140887 8 3155602446
800140887 8 3155602446
830054539 0
830054539 0
800215807 2 3770600
901134403 9 3155728382
38861806 PUENTE TIERRA KM 21 3128514024
830054539 0
800215807 2 3770600
830054539 0
830054539 0
830054539 0
800215807 2 3770600
900045236 4 3148143073
835000770 2 2978843
3206790959
38861806 PUENTE TIERRA KM 21 3128514024
830054076 2
830054539 0
830054539 0
830053994 4 3138863287
830053994 4 3138863287
800256769 6
830054060 5
800140887 8 3155602446
800140887 8 3155602446
800215807 2 3770600
1105612972 2 CAJAMARCA TOLIMA 3125027790

80828413 4 CALLE 42 B #86A07 3123314273
16283576 2 KM 21 VIA BUGA 3187305605
830054539 0
830054539 0
830053994 4 3138863287
830053994 4 3138863287
800256769 6
830054060 5
800140887 8 3155602446
800140887 8 3155602446
830054539 0
830054539 0
800215807 2 3770600
901134403 9 3155728382
1053813795 1 3117197433
900811975 0 KM VIA FUNZA 3004004943
800215807 2 3770600
830054539 0
830054539 0
800215807 2 3770600
900558851 1 3959496
900477154 8 311461929
830054076 2
830054539 0
830054539 0
830053994 4 3138863287
830053994 4 3138863287
800256769 6
830054060 5
800140887 8 3155602446
800140887 8 3155602446
800215807 2 3770600
900675169 7 KM 8 BUENAVENTURA VALLE 3135585717
900811975 0 KM VIA FUNZA 3203220832
AVDA CALLE 17 #137-17 FONTIBON 3203220832
1056505118 3 AVDA CALLE 12 #81A15 3204354774
4635015 0 AVDA CALI #12-75 3108063066
79230168 2 CRA 92 # 56H SUR 51 3176999602
830054539 0
830054539 0
830053994 4 3138863287
830053994 4 3138863287
800256769 6
830054060 5
800140887 8 3155602446
830054539 0
800140887 8 3155602446
830054539 0
800215807 2 3770600
900477154 8 311461929
901134403 9 3155728382
1144073764 6 CL 15 20-265 YUMBO 3022035240

999999999 9
830026741 3
830054539 0
830054539 0
830053994 4 3138863287
830053994 4 3138863287
800256769 6
830054060 5
800140887 8 3155602446
800140887 8 3155602446
800215807 2 3770600
830054539 0
830054539 0
830053994 4 3138863287
830053994 4 3138863287
800256769 6
830054060 5
800140887 8 3155602446
800140887 8 3155602446
800215807 2 3770600
901134403 9 3155728382
800164764 4 4213000
79381173 7 CRA 84 # 11A 13 7561832
800256769 6
830026741 3
830026741 3
830054539 0
830054539 0
830053994 4 3138863287
830053994 4 3138863287
800256769 6
830054060 5
800140887 8 3155602446
800140887 8 3155602446
800215807 2 3770600
16283576 2 KM 21 VIA BUGA 3187305605
830054539 0
830054539 0
830053994 4 3138863287
901134403 9 3155728382
830053994 4 3138863287
800256769 6
830054060 5
800140887 8 3155602446
800140887 8 3155602446
830054539 0
830054539 0
800215807 2 3770600
901134403 9 3155728382
900589819 8 22443081
3203220832
830026741 3
830054539 0
830054539 0
830053994 4 3138863287
830053994 4 3138863287
800256769 6
830054060 5
800140887 8 3155602446
800140887 8 3155602446
800215807 2 3770600
79230168 2 CRA 92 #56H SUR 3176999602
800080813 5 KM 66 CHINAUTA
91265028 4 VIA BOGOTA MOSQUERA 3133817489
16604700 9 AVDA PORTUARIA FRENTE 3202689472
191000055 2 VARIANTE MADRID 31552073091
830026741 3
830054539 0
830054539 0
830053994 4 3138863287
830053994 4 3138863287
800256769 6
830054060 5
800140887 8 3155602446
800140887 8 3155602446
830054539 0
830054539 0
800215807 2 3770600
901134403 9 3155728382
20928230 4 3112197232
66941557 8 3174815520
AV CALLE 17 #137-17 3203220832

19363905 7 AL LADO DE BODEGAS SAN CARLOS 3112336735
800024103 6 CALLE 17 #96G77 2325178
830026741 3
830054539 0
830054539 0
830053994 4 3138863287
830053994 4 3138863287
800256769 6
830054060 5
800140887 8 3155602446
800140887 8 3155602446
800215807 2 3770600
830054539 0
830054539 0
830053994 4 3138863287
830053994 4 3138863287
800256769 6
830054060 5
800140887 8 3155602446
800140887 8 3155602446
830054539 0
830054539 0
800215807 2 3770600
1144073764 6 CL 15 20-265 YUMBO 3022035240
901134403 9 3155728382
AV CALLE 17 #137-17 3203220832
800256769 6
830054539 0
830054539 0
830053700 6
830053700 6
800256769 6
830054060 5
800140887 8 3155602446
800140887 8 3155602446
800215807 2 3770600
901563501 2
19323728 9 VIA CAJAMARCA 3212203716
901134403 9 3155728382
20928230 4 3112197232
16604700 9 AVDA PORTUARIA FRENTE PUERTA 3202689472
3206790959
830054539 0
830054539 0
830053700 6
800215807 2 3770600
830054539 0
830054539 0
800140887 8 3155602446
800140887 8 3155602446
830054060 5
800256769 6
830053700 6
830054539 0
830054539 0
830053700 6
830053700 6
800256769 6
830054060 5
800140887 8 3155602446
800140887 8 3155602446
800215807 2 3770600
830026741 3
800256769 6
830054539 0
830054539 0
830053700 6
830053700 6
830053700 6
800256769 6
830054060 5
800140887 8 3155602446
800140887 8 3155602446
830054539 0
830054539 0
800215807 2 3770600
901134403 9 3155728382
830108116 2 3107847212
3134558240
3208662511
1144073764 6 CL 15 20-265 YUMBO 3022035240
66731671 9 3185527116
900589819 8 22443081
800256769 6
830054539 0
830054539 0
830053700 6
830053700 6
800256769 6
830054060 5
800140887 8 3155602446
800140887 8 3155602446
800215807 2 3770600
94480269 4 KM 21 VIA BUGA 3122701992
AV CALLE 17 #137-17 3203220832
830108116 2 3107847212
830054539 0
830054539 0
830053700 6
830053700 6
800256769 6
830054060 5
800140887 8 3155602446
800140887 8 3155602446
830054539 0
830054539 0
800215807 2 3770600
901134403 9 3155728382
AV CALLE 17 #137-17 3203220832
900589819 8 22443081
66731671 9 3185527116
830026741 3
830125996 9
830054539 0
830053700 6
830053700 6
800256769 6
830054060 5
800140887 8 3155602446
800140887 8 3155602446
800215807 2 3770600
AV CALLE 17 #137-17 3203220832
830054539 0
830054539 0
830053700 6
830053700 6
800256769 6
830054060 5
800140887 8 3155602446
800140887 8 3155602446
830054539 0
830054539 0
800215807 2 3770600
901134403 9 3155728382
900589819 8 22443081
66731671 9 3185527116
AV CALLE 17 #137-17 3203220832
79381173 7 CRA 84 # 11A 13 7561832
830026741 3
830026741 3
830026741 3
830054539 0
830054539 0
830053700 6
830053700 6
800256769 6
830054060 5
800140887 8 3155602446
800140887 8 3155602446
800215807 2 3770600
900194475 1 VIA TULUA 3215201518
79749566 1 AVDA TRONCAL DEL OCCIDENTE 3144736774
CONCEPTO VALOR IVA
PEAJE GUANDALAY 29,100
TUNEL TOLIMA 20,500
PEAJE URIBE 30,100
PEAJE HALBACEA 72,000
PARQUEO 18,000
PARQUEO 7,000
PEAJE 26,300
PEAJE CHUSACA 26,100
PEAJE 26,100
PEAJE LINEA QUINDIO 20,500
PEAJE URIBE 30,100
DISEL 575,015
PARQUEO 19,200
PARQUEO 22,000
FILTROS 441,057 25812
PEAJE SIBERIA 31,300
PEAJE CAIQUERO 33,400
PEAJE KORAN 56,000
PEAJE PUERTO TRIUNFO 46,400
PEAJE 46,400
PEAJE COPACABANA 46,200
GASOLINA 200,000
GASOLINA 493,014
PARQUEO 17,647 3353
PEAJE CHINAUTA 27,600
PEAJE TUNEL DE LA LINEA 21,700
PEAJE URIBE 30,100
PEAJE EL CORZO 26,300
PEAJE JALISCO 42,000
PEAJE EL KORAN 56,000
PEAJE PUERTO TRIUNFO 46,400
PEAJE COCORNA 46,400
PEAJE COPACABANA 46,200
GASOLINA 500,002
DESCARGUE 169,000
PARQUEO 10,000
PEAJE MONDOÑEDO 53,400
PEAJE URIBE 30,100
PEAJE URIBE 30,100
ENGRASE-GRADUADA FRENOS 27,000
PEAJE ANDES 37,000
PEAJE URIBE 30,100
PARQUEO 15,000
PEAJE CERRITO 31,000
PEAJE ROZO 31,000
ACPM/DIESEL 300,000
PARQUEO 15,000
PARQUEO 15,000
PEAJE URIBE 30,100
PARQUEO 10,000
LAVADO GRAL 45,000
PARQUEO 12,920
CARGUE 169,000
PARQUEO 14,280
TUNEL TOLIMA 21,700
PEAJE URIBE 30,100
PARQUEO 35,000
PARQUEO 10,000 0
CARGUE 9,582 1821
PARQUEO 15,126 2874
PEAJE URIBE 30,100
PARQUEO 38,760
DISEL 415,090
GASOLINA ACPM 500,000
PARQUEO 13,000
PARQUEO 12,000
LIQUIDO FRENOS 24,000
CAMBIO DE SERV 100,000
DESCARGUE 169,000
PEAJE URIBE 30,100
PARQUEO 37,815 7185
PARQUEO 11,800
MONTAJE LLANTA Y VALVULA 39,000
DISEL 600,005
PARQUEO 12,050
PARQUEO 15,000
PEAJE URIBE 30,100
PEAJE URIBE 30,100
PARQUEO 14,000
LLANTAS
LUBRICANTES 83,760
PEAJE RAMAL 53,400
PEAJE TUNEL DEL QUINDIO 21,700
PEAJE URIBE 30,100
DISEL 670,000
PEAJE URIBE 30,100
PARQUEO 35,000
PEAJE 53,400
PEAJE URIBE 30,100
DISEL 550,008
DESCARGUE 169,000
PARQUEO 60,000
PARQUEO 18,000
PARQUEO 15,600
PARQUEO 19,200
PEAJE URIBE 30,100
MONTAJE LLANTA Y PARCHES 33,000
PARQUEO 17,000
DISEL 560,000
DESCARGUE DEL VEHICULO 100,000
PARQUEO 10,000
PARQUEO 28,560
CONTROL CAMBIO 40,000
PEAJE 53,400
PEAJE URIBE 30,100
PEAJE TUNEL DE LA LINEA DEL TOLIMA 21,700
PEAJE URIBE 30,100
PARQUEO 11,100
PARQUEO 14,000
PEAJE TUNEL DE LA LINA QUINDIO 21,700
PEAJE URIBE 30,100
DISEL 630,000
PARQUEO 36,500
LAVADO GRAL 80,000
ENGRASE- 7,000
FACTURAS 25,200
PARQUEO 15,000
PEAJE TUNEL DE LA LINA DEL TOLIMA 21,700
PEAJE TUNEL DE LA LINA DEL QUINDIO 21,700
PEAJE URIBE 30,100
DISEL 570,014
PEAJE COCORA 31,500
PEAJE URIBE 30,100
PEAJE 0
PARQUEO 20,000
SOPORTE 30,000
PARQUEO 11,100
PARQUEO 15,000
PEAJE COCORA 31,700
PEAJE COCORA 30,700
PEAJE URIBE 30,100
DISEL 600,005
ENGRASE 18,000
PARQUEO 10,000
PEAJE HALBACEA 12,000
PEAJE URIBE 30,100
PEAJE beTANIA 30,100
PARQUEO 18,000
PARQUEO 16,000
PEAJE RAMAL 53,400
PEAJE CHUSACA
PEAJE TUNEL DE LA LINEA DEL QUINDIO 21,700
PEAJE URIBE 30,100
PEAJE URIBE 30,100
PARQUEO 13,600
DISEL 540,005
PARQUEO 10,000
PEAJE URIBE 30,100
PARQUEO 30,000
PARQUEO 18,000
FILTROS 417,957 26344
PEAJE TUNEL DE LA LINEA DEL QUINDIO 21,700
PEAJE URIBE 30,100
DISEL 600,023
PARQUEO 15,000
PARQUEO 10,000
29,272,919 82,159
TOTAL
26,100
26,100
30,000
29,100
20,500
34,200
30,100
30,100
29,400
29,400
22,700
600,034
72,000
18,000
7,000
26,300 ILEGIBLE
26,100
26,100
30,000
29,100
20,500
34,200
30,100
30,100
22,700
575,015
19,200
22,000
466,869
41,200
31,300
33,400
56,000
46,400
46,400
46,200
200,000
493,014
21,000
27,600 ILEGIBLE
27,600
31,700
30,700
21,700
34,200
30,100
30,100
24,000
300,012
26,300
42,000
56,000
46,400
46,400
46,200
500,002
169,000
10,000
41,200
41,200
53,400
27,600
27,600
31,700
30,700
21,700
34,200
30,100
30,100
24,000
500,010
27,000
37,000 VR ILEGIBLE
27,600
31,700
30,700
21,700
34,200
30,100
30,100
31,000
31,000
24,000
517,006
15,000
27,600
24,000
31,000
31,000
31,000
24,000
300,000 EMPRESA ILEGIBLE
19,000
15,000
15,000
53,400
27,600
27,600
31,700
30,700
21,700
34,200
30,100
30,100
24,000
580,000
10,000
45,000
12,920
169,000
14,280
28,000
27,600
27,600
31,700
30,700
21,700
34,200
30,100
30,100
31,000
31,000
24,000
540,142
35,000
10,000
24,000
31,000
31,000
24,000
11,403
18,000
53,400
27,600
27,600
31,700
30,700
21,700
34,200
30,100
30,100
24,000
38,760
415,090
500,000
13,000
12,000
24,000
100,000
169,000
27,600
27,600
31,700
30,700
21,700
34,200
30,100
31,000
30,100
31,000
24,000
45,000
580,008
11,800
39,000
600,005
12,050
15,000
41,200
27,600
27,600
31,700
30,700
21,700
34,200
30,100
30,100
24,000
27,600
27,600
31,700
30,700
21,700
34,200
30,100
30,100
24,000
300,000
14,000
0 VALOR NO SE VE
83,760
26,300
41,200
53,400
27,600
27,600
31,700
30,700
21,700
34,200
30,100
30,100
24,000
670,000
28,000
27,600 ILEGIBLE
27,600 ILEGIBLE
31,700
630,029
30,700
21,700
34,200
30,100
30,100
31,000
31,000
24,000
630,029
16,499
35,000
53,400 ILEGIBLE
27,600
27,600
31,700
30,700
21,700
34,200
30,100
30,100
24,000
550,008
169,000
60,000
18,000
15,600
19,200
41,200 ILEGIBLE
27,600
27,600
31,700
30,700
21,700
34,200
30,100
30,100
31,000
31,000
24,000
559,998
33,000
17,000
560,000 ILEGIBLE
100,000
10,000
28,560
40,000
53,400 ILEGIBLE
27,600
27,600
31,700
30,700
21,700
34,200
30,100
30,100
24,000
27,600
27,600
31,700
30,700
21,700
34,200
30,100
30,100
31,000
31,000
24,000
11,100
610,042 ILEGIBLE
14,000
26,300
27,600
27,600
31,700
30,700
21,700
34,200
30,100
30,100
24,000
630,000 ILEGIBLE
36,500
80,000
580,011 ILEGIBLE
7,000 TDU021
25,200 TDU021
15,000 TDU021
27,600
27,600
31,700
24,000
31,000
31,000
30,100
30,100
34,200
21,700
30,700
27,600
27,600
31,700
30,700
21,700
34,200
30,100
30,100
24,000
570,014
41,200
26,300
27,600
27,600
31,700
30,700
31,500
21,700
34,200
30,100
30,100
31,000
31,000
24,000
570,026
0
20,000
30,000
11,100
15,000
19,000 ILEGIBLE
26,300
27,600
27,600
31,700
30,700
21,700
34,200
30,100
30,100
24,000
600,005
18,000
10,000
12,000
27,600
27,600
31,700
30,700
21,700
34,200
30,100
30,100
31,000
31,000
24,000
545,017
18,000
19,000
16,000
53,400
0
27,600
31,700
30,700
21,700
34,200
30,100
30,100
24,000
13,600
540,005
10,000
27,600
27,600
31,700
30,700
21,700
34,200
30,100
30,100
31,000
31,000
24,000
550,031
19,000
30,000
18,000
444,301
41,200
41,200
53,400
27,600
27,600
31,700
30,700
21,700
34,200
30,100
30,100
24,000
600,023
15,000
10,000
29,355,078

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N° FECHA EMPRESA

1 4/9/2022 INSTITUTO NACIONAL DE VIAS

18496003 6 KM 6 TULUA ANDALUCIA VALLE 3183391906

18496003 6 KM 6 TULUA ANDALUCIA VALLE 3183391906

1105612972 2 CAJAMARCA TOLIMA 3125027790

18496003 6 KM 6 TULUA ANDALUCIA VALLE 3183391906

AV CALLE 17 #137-17 3203220832

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