TIENDA Y FERRETERIA MEDELL

NIT: 900500248-1 CONSPYL S.A.S N

FACTURA # FECHA OBRA TOTAL BRUTO IVA
FE -20244 7/28/2022 AJOVER 2022 $ 698,739.50 $ 132,760.51
FE-20243 7/28/2022 AJOVER 2022 $ 888,235.28 $ 168,764.70
FE-20242 7/28/2022 AJOVER 2022 $ 142,016.82 $ 26,983.20
FE-20241 7/28/2022 AJOVER 2022 $ 224,118.67 $ 42,582.55
FE-20240 7/28/2022 AJOVER 2022 $ 168,068.00 $ 31,932.92
FE-20238 7/28/2022 AJOVER 2022 $ 50,420.17 $ 9,579.83
FE-20236 7/28/2022 AJOVER 2022 $ 104,621.85 $ 19,878.15
FE-20226 7/28/2022 AJOVER 2022 $ 36,975.79 $ 7,025.40
FE-20218 7/27/2022 AJOVER 2022 $ 933,706.87 $ 175,694.00
FE-20217 7/27/2022 AJOVER 2022 $ 3,564,706.87 $ 677,294.31
FE-20216 7/27/2022 AJOVER 2022 $ 384,453.78 $ 73,046.22
FE-20215 7/27/2022 AJOVER 2022 $ 184,034.60 $ 34,966.57
FE-20214 7/27/2022 AJOVER 2022 $ 579,748.89 $ 110,152.29
FE-20212 7/27/2022 AJOVER 2022 $ 968,909.55 $ 184,092.81
FE-20211 7/27/2022 AJOVER 2022 $ 64,705.89 $ 12,294.12
FE-20209 7/27/2022 AJOVER 2022 $ 210,756.29 $ 40,043.70
FE-20207 7/27/2022 AJOVER 2022 $ 356,302.53 $ 67,697.48
FE-20205 7/27/2022 AJOVER 2022 $ 91,596.63 $ 17,403.36
FE-20203 7/27/2022 AJOVER 2022 $ 585,714.29 $ 111,285.72
FE-20202 7/27/2022 AJOVER 2022 $ 333,613.44 $ 63,386.55
FE-20248 7/27/2022 AJOVER 2022 $ 821,430.57 $ 150,371.81
FE-20247 7/27/2022 AJOVER 2022 $ 707,563.03 $ 134,436.98
FE-20246 7/27/2022 ANDERCOL $ 990,202.69 $ 186,999.00
TOTAL $ 13,090,642.00 $ 2,478,672.17
RIA MEDELLIN S.A.S.
CONSPYL S.A.S NIT: 900950858-2
IMPOCONSUMOTOTAL FACTURADO TOTAL A PAGAR DIFERENCIA
$ 831,500.00 $ 831,500.01 -$ 0.01
$ 1,057,000.00 $ 1,056,999.98 $ 0.02
$ 40.00 $ 169,041.19 $ 169,040.02 $ 1.17
$ 40.00 $ 266,741.19 $ 266,741.22 -$ 0.03
$ 40.00 $ 200,041.19 $ 200,040.92 $ 0.27
$ 60,000.00 $ 60,000.00 -$ 0.00
$ 124,500.00 $ 124,500.00 -$ 0.00
$ 40.00 $ 44,041.19 $ 44,041.19 -$ 0.00
$ 40.00 $ 1,109,441.19 $ 1,109,440.87 $ 0.32
$ 40.00 $ 4,242,041.19 $ 4,242,041.18 $ 0.01
$ 457,500.00 $ 457,500.00 $ 0.00
$ 40.00 $ 219,041.19 $ 219,041.17 $ 0.02
$ 40.00 $ 689,941.19 $ 689,941.18 $ 0.01
$ 80.00 $ 1,153,082.38 $ 1,153,082.36 $ 0.02
$ 77,000.01 $ 77,000.01 $ 0.00
$ 250,800.00 $ 250,799.99 $ 0.01
$ 424,000.00 $ 424,000.01 -$ 0.01
$ 109,000.00 $ 108,999.99 $ 0.01
$ 697,000.00 $ 697,000.01 -$ 0.01
$ 397,000.00 $ 396,999.99 $ 0.01
$ 80.00 $ 971,882.38 $ 971,882.38 $ -
$ 842,000.00 $ 842,000.01 -$ 0.01
$ 40.00 $ 1,177,241.19 $ 1,177,241.69 -$ 0.50
$ 15,569,835.48 $ 15,569,834.17 -$ 1.31
$ 57,142.86 $ 13,445.38 $ 5,042.02 $ 40,336.13 $ 40,336.13 $ 6,722.69
$ 4,201.68 $ 15,126.05 $ 15,126.05 $ 20,168.07 $ 20,168.07 $ 15,126.05
$ 4,201.68 $ 5,042.02 $ 2,521.01 $ 37,815.13 $ 37,815.13 $ 15,126.05

$ 22,689.08 $ 37,815.13 $ 2,521.01 $ 4,201.68 $ 4,201.68 $ 1.00

$ 109,243.70 $ 15,126.05 $ 15,126.05 $ 2,100.84 $ 2,100.84 $ 36,975.79
$ 40,336.13 $ 50,420.17 $ 117,647.06 $ 104,621.85 $ 104,621.85
$ 12,605.04 $ 5,042.02 $ -
$ 12,605.04 $ 142,016.82 $ 10,084.03
$ 2,941.18 $ 1.00
$ 5,042.00 $ 168,068.23
$ 1,260.50
$ 12,605.04
$ 6,722.69
$ 57,142.86
$ 50,420.17
$ 252,100.84
$ 16,806.72
$ 28,571.43
$ 6,722.69
$ 31,932.77
$ 70,588.24
$ 57,142.86
$ 25,210.08
$ 888,235.28
$ 40,336.13 $ 21,008.40 $ 25,210.08 $ 300,840.34 $ 32,268.91 $ 252,100.84
$ 10,084.03 $ 8,403.36 $ 63,025.21 $ 40,336.13 $ 151,260.50 $ 12,605.04
$ 5,882.35 $ 6,722.69 $ 15,126.05 $ 7,563.03 $ 13,445.38 $ 8,403.36
$ 7,563.03 $ 15,126.05 $ 23,529.41
$ 20,168.07 $ 109,243.70 $ 40,336.13 $ 356,302.53 $ 10,084.03 $ 10,084.03
$ 23,529.41 $ 159,663.87 $ 3,361.34 $ 6,722.69 $ 28,571.43
$ 9,000.00 $ 5,882.35 $ 20,168.07 $ 201,680.67 $ 302,521.01
$ 465,546.22 $ 2,521.01 $ 1,680.67 $ 114,285.71 $ 23,529.41
$ 20,168.07 $ 31,932.77 $ 15,126.05 $ 11,344.54 $ 50,420.17
$ 63,025.21 $ 23,529.41 $ 1.00 $ 23,529.41 $ 5,042.02
$ 10,084.03 $ 10,084.03 $ 184,034.60 $ 1.00 $ 16,806.72
$ 22,184.87 $ 21,008.40 $ 579,748.89 $ 21,008.40
$ 161,344.54 $ 20,168.07 $ 184,873.95
$ 42,016.81 $ 67,226.89 $ 29,411.76
$ 40,336.13 $ 1,218,487.39 $ 2.00
$ 1.00 $ 30,252.10 $ 968,909.55
$ 933,706.87 $ 739,495.80
$ 378,151.26
$ 47,058.82
$ 163,865.55
$ 352,941.18
$ 117,647.06
$ 29,411.76
$ 1.00
$ 3,564,706.87
$ 2.00
$ 821,430.57
$ 29,411.76 $ 5,042.02 $ 126,050.42 $ 3,361.34 $ 14,117.65 $ 5,042.02
$ 16,806.72 $ 1,680.67 $ 72,268.91 $ 6,722.69 $ 4,201.68 $ 20,168.07
$ 21,008.40 $ 29,411.76 $ 12,605.04 $ 75,630.25 $ 57,142.86 $ 5,042.02
$ 67,226.89 $ 15,126.05 $ 21,848.74 $ 23,529.41 $ 8,403.36 $ 8,403.36
$ 8,403.36 $ 40,336.13 $ 352,941.18 $ 6,722.69 $ 16,806.72 $ 10,084.03
$ 23,529.41 $ 91,596.63 $ 585,714.29 $ 44,537.82 $ 2,521.01 $ 13,445.38
$ 30,252.10 $ 142,857.14 $ 37,815.13 $ 15,126.05
$ 14,117.65 $ 20,168.07 $ 5,882.35 $ 6,000.00
$ 210,756.29 $ 10,084.03 $ 97,478.99 $ 10,084.03
$ 333,613.44 $ 30,000.00 $ 3,025.21
$ 100,840.34 $ 58,823.53
$ 50,420.17 $ 94,117.65
$ 10,084.03 $ 282,352.94
$ 31,932.77 $ 174,789.92
$ 57,142.86 $ 8,067.23
$ 8,403.36 $ 10,084.03
$ 6,302.52 $ 73,949.58
$ 20,168.07 $ 48,739.50
$ 2,521.01 $ 8,403.36
$ 126,050.42 $ 7,563.03
$ 16,806.72 $ 8,403.36
$ 7,563.03 $ 1,680.67
$ 10,084.03 $ 3,781.51
$ 14,705.88 $ 5,462.18
$ 84,033.61 $ 6,722.69
$ 2.00 $ 8,403.36
$ 821,430.57 $ 15,126.05
$ 70,588.24
$ 6,722.69
$ 1.00
$ 990,202.69