NOMBRE EDAD

Pedro Morales 5
Jorge Restrepo 85
Adiela Giraldo 19
Fernanda Camacho 52
Julián Castro 18
Salome Hurtado 25
Julián Castro
Daniela Alvarez
Daniela Alvarez
ESTRATO SALARIO FECHA NACIMIENTO
3 4/10/2023
2 4/12/2023
4
5
5
6
6
6
6
 Nombre Edad
MARIO 21
DIANA 19

PERSONALICE 2 MENSAJ
 Técnico Laboral Módulos Fecha Nacimiento
RRHH Compensaciones 4/17/2023
ELECTRICIDAD Electricidad 1
RRHH Cargos y Salarios

PERSONALICE 2 MENSAJES DE ERROR

 SAC RRHH ELECTRICIDAD
Contabilidad Compensaciones Electricidad 1
Correspondencia Cargos y Salarios Electrónica
ELECTRICIDAD Informática Informática Instalacione Eléctricas
RRHH
SAC
Nº Factura COMPANIA Cliente
Nº Factura Fecha
3838 UNILEVER COP JULIAN SERNA Y CIA LTDA 3838 4/24/2009
Antiguedad
Total Sucursal TIPO
(DIAS)
11 1,303,316.15 PEREIRA FACTURA
Nº Factura COMPANIA Cliente
Fecha

Total JOHNSON COL

Total LOREAL COL

Total UNILEVER COP

Total general
Antiguedad
Total Sucursal TIPO
(DIAS)
338,261,494.26 Total IBAGUE
305,065,340.34 Total
643,326,834.60 PEREIRA 0
221,093,219.00 Total
221,093,219.00 PEREIRA 0
31,573,756.88 Total IBAGUE
-29,111,881.74 Total
2,461,875.14 PEREIRA 0
866,881,928.74 0
Nº Factura COMPANIA Cliente Antiguedad
Fecha
(DIAS)
280 UNILEVER COP CAJA COMPENSACION FAMILIAR CAL 30/04/2009 5
594 UNILEVER COP VARELA J CLAUDIA PATRICIA 3/30/2009 36
1717 UNILEVER COP DISTRIMAS DEL EJE CAFETERO S A 13/03/2009 53
2282 UNILEVER COP OSPINA MONTOYA HERNANDO 29/01/2009 96
2808 UNILEVER COP GIRALDO LOPEZ LUCELLY 3/30/2009 36
2828 UNILEVER COP INVERSIONES VELASQUEZ 29/03/2009 37
2828 UNILEVER COP BUILES GONZALEZ CARLOS ALBERTO 3/30/2009 36
2828 UNILEVER COP BENEDITO HIGUERA VALENCIA 4/15/2009 20
2828 UNILEVER COP COMERC LA BONANZA LTDA 16/04/2009 19
2828 UNILEVER COP CADENA CENTRALES LTDA 4/29/2009 6
3385 UNILEVER COP DISTRI TROPIHUILA LTDA 2/6/2009 88
3639 UNILEVER COP DROGAS S A 12/02/2009 82
3838 UNILEVER COP JULIAN SERNA Y CIA LTDA 4/24/2009 11
5828 UNILEVER COP ALVARADO PARRA CARLOS JOSE 4/28/2009 7
5828 UNILEVER COP SUPERM LAS CUATRO MILPAS 15/04/2009 20
7318 UNILEVER COP MORALES MONSALVE HNOS LTDA 2/12/2009 82
7542 UNILEVER COP MORALES MONSALVE HNOS LTDA 2/27/2009 67
18299 LOREAL COL SUPERMERCADO LAURELES 21/08/2008 257
18422 LOREAL COL EVE DISTRIBUCIONES S.A. 26/08/2008 252
18928 LOREAL COL RIOS Y ARENAS LTDA 9/18/2008 229
20325 LOREAL COL RIOS Y ARENAS LTDA 11/29/2008 157
21610 LOREAL COL EVE DISTRIBUCIONES S.A. 26/02/2009 68
21782 LOREAL COL COMFAMILIAR 28/02/2009 66
22241 LOREAL COL SUPERMECADO MERCAMAS 30/03/2009 36
22283 LOREAL COL EVE DISTRIBUCIONES S.A. 31/03/2009 35
22284 LOREAL COL EVE DISTRIBUCIONES S.A. 31/03/2009 35
22383 LOREAL COL SANCHEZ MARTINEZ TADEO JAVIER 31/03/2009 35
22452 LOREAL COL T.M.S.A. 07/04/2009 28
22841 LOREAL COL COMFAMILIAR 28/04/2009 7
22851 LOREAL COL SUPERMECADO MERCAMAS 28/04/2009 7
22979 LOREAL COL COMFENALCO 30/04/2009 5
22990 LOREAL COL CAJA DE COMPESACION FAMILIAR DEL HUILA 4/30/2009 5
22992 LOREAL COL CAJA DE COMPESACION FAMILIAR DEL HUILA 4/30/2009 5
22994 LOREAL COL CAJA DE COMPESACION FAMILIAR DEL HUILA 4/30/2009 5
22995 LOREAL COL CAJA DE COMPESACION FAMILIAR DEL HUILA 4/30/2009 5
22996 LOREAL COL CAJA DE COMPESACION FAMILIAR DEL HUILA 4/30/2009 5
23000 LOREAL COL COMFENALCO 30/04/2009 5
23003 LOREAL COL RIOS Y ARENAS LTDA 4/30/2009 5
26555 LOREAL COL DEPOSITOS DE DROGAS DEL SUR 27/01/2009 98
27068 LOREAL COL COMFAMILIAR 16/02/2009 78
27370 LOREAL COL T.M.S.A. 24/02/2009 70
27378 LOREAL COL EVE DISTRIBUCIONES S.A. 25/02/2009 69
27495 LOREAL COL COMFAMILIAR 26/02/2009 68
27503 LOREAL COL CADENA CENTRALES LTDA 27/02/2009 67
27504 LOREAL COL CADENA CENTRALES LTDA 27/02/2009 67
28624 LOREAL COL SUPERMECADO MERCAMAS 17/04/2009 18
28776 LOREAL COL COMFENALCO 23/04/2009 12
28780 LOREAL COL RIOS Y ARENAS LTDA 4/23/2009 12
28782 LOREAL COL EVE DISTRIBUCIONES S.A. 23/04/2009 12
28962 LOREAL COL T.M.S.A. 28/04/2009 7
28963 LOREAL COL COMFAMILIAR 28/04/2009 7
29196 LOREAL COL RIOS Y ARENAS LTDA 4/30/2009 5
174053 JOHNSON COL DROMAYOR NEIVA S.A. 12/18/2007 504
186213 JOHNSON COL DROMAYOR NEIVA S.A. 8/26/2008 252
193138 JOHNSON COL JOSE R MEJIA RIOS 16/01/2009 109
193149 JOHNSON COL MARIA A. ALZATE MURILLO 16/01/2009 109
193509 JOHNSON COL CARLOS JOSE ALVARADO PARRA 1/21/2009 104
194018 JOHNSON COL EVE DISTRIBUCIONES S A 27/01/2009 98
194142 JOHNSON COL CARLOS JOSE ALVARADO PARRA 2/2/2009 92
194143 JOHNSON COL CARLOS JOSE ALVARADO PARRA 2/2/2009 92
194144 JOHNSON COL CARLOS JOSE ALVARADO PARRA 2/2/2009 92
194145 JOHNSON COL CARLOS JOSE ALVARADO PARRA 2/2/2009 92
194146 JOHNSON COL CARLOS JOSE ALVARADO PARRA 2/2/2009 92
194147 JOHNSON COL CARLOS JOSE ALVARADO PARRA 2/2/2009 92
194148 JOHNSON COL CARLOS JOSE ALVARADO PARRA 2/2/2009 92
194311 JOHNSON COL DERMASALUD DROGUERIA 2/5/2009 89
194607 JOHNSON COL DISTRIBUIDORA TROPITIENDAS LTD 2/13/2009 81
195264 JOHNSON COL DROMAYOR NEIVA S.A. 2/20/2009 74
195455 JOHNSON COL EVE DISTRIBUCIONES S A 27/02/2009 67
195764 JOHNSON COL T. M. S. A. 3/9/2009 57
196240 JOHNSON COL ELIZABETH DELGADO LOZANO 3/19/2009 47
196569 JOHNSON COL CARLOS JOSE ALVARADO PARRA 3/25/2009 41
196643 JOHNSON COL T. M. S. A. 3/25/2009 41
196689 JOHNSON COL DISTRIBUIDORA TROPITIENDAS LTD 3/26/2009 40
196690 JOHNSON COL DISTRIBUIDORA SURTICALDAS LTDA 3/26/2009 40
196884 JOHNSON COL DROMAYOR PEREIRA S A 3/26/2009 40
196888 JOHNSON COL ELIZABETH DELGADO LOZANO 3/26/2009 40
197004 JOHNSON COL EVE DISTRIBUCIONES S A 27/03/2009 39
197110 JOHNSON COL EVE DISTRIBUCIONES S A 31/03/2009 35
197182 JOHNSON COL COMER LA BONANZA LTD 03/04/2009 32
197184 JOHNSON COL COMER LA BONANZA LTD 03/04/2009 32
197185 JOHNSON COL JOSE R MEJIA RIOS 03/04/2009 32
197234 JOHNSON COL DISTRIBUIDORA TROPITIENDAS LTD 4/7/2009 28
197243 JOHNSON COL DROMAYOR PEREIRA S A 4/7/2009 28
197248 JOHNSON COL DROMAYOR NEIVA S.A. 4/8/2009 27
197330 JOHNSON COL ELIZABETH DELGADO LOZANO 4/16/2009 19
197357 JOHNSON COL EVE DISTRIBUCIONES S A 16/04/2009 19
197444 JOHNSON COL DISTRIBUIDORA SURTILIMA LTDA 4/17/2009 18
197447 JOHNSON COL DISTRIBUIDORA TROPIHUILA LTDA 4/17/2009 18
197455 JOHNSON COL DISTRIBUIDORA TROPITIENDAS LTD 4/17/2009 18
197456 JOHNSON COL DISTRIBUIDORA SURTICALDAS LTDA 4/17/2009 18
197468 JOHNSON COL DISTRIBUIDORA SURTILIMA LTDA 4/17/2009 18
197471 JOHNSON COL DISTRIBUIDORA TROPIHUILA LTDA 4/17/2009 18
197477 JOHNSON COL DISTRIBUIDORA TROPITIENDAS LTD 4/17/2009 18
197478 JOHNSON COL DISTRIBUIDORA SURTICALDAS LTDA 4/17/2009 18
197602 JOHNSON COL T. M. S. A. 4/20/2009 15
197603 JOHNSON COL MARIA DE LOS ANGELES LOPEZ 4/20/2009 15
197608 JOHNSON COL ELIZABETH DELGADO LOZANO 4/20/2009 15
197609 JOHNSON COL DISTRIBUIDORA SURTILIMA LTDA 4/20/2009 15
197610 JOHNSON COL DISTRIBUIDORA SURTILIMA LTDA 4/20/2009 15
197724 JOHNSON COL MARIA DE LOS ANGELES LOPEZ 4/21/2009 14
197762 JOHNSON COL EVE DISTRIBUCIONES S A 21/04/2009 14
197763 JOHNSON COL CAJA COMFAMILIAR FENALCO 21/04/2009 14
197770 JOHNSON COL ELIZABETH DELGADO LOZANO 4/21/2009 14
197771 JOHNSON COL DISTRIBUIDORA TROPIHUILA LTDA 4/21/2009 14
197774 JOHNSON COL DISTRIBUIDORA TROPITIENDAS LTD 4/21/2009 14
197775 JOHNSON COL DISTRIBUIDORA TROPITIENDAS LTD 4/21/2009 14
197899 JOHNSON COL ELIZABETH DELGADO LOZANO 4/22/2009 13
197900 JOHNSON COL ELIZABETH DELGADO LOZANO 4/22/2009 13
197901 JOHNSON COL DROMAYOR NEIVA S.A. 4/22/2009 13
197902 JOHNSON COL H Y V CIA LTDA. 4/22/2009 13
197905 JOHNSON COL ELIZABETH DELGADO LOZANO 4/22/2009 13
197906 JOHNSON COL DISTRIBUIDORA TROPIHUILA LTDA 4/22/2009 13
197983 JOHNSON COL DISTRIBUIDORA TROPITIENDAS LTDA - 23/04/2009 12
198009 JOHNSON COL PROYECTO
DROMAYORHOPE
PEREIRA S A 4/23/2009 12
198010 JOHNSON COL EVE DISTRIBUCIONES S A 23/04/2009 12
198026 JOHNSON COL ELIZABETH DELGADO LOZANO 4/23/2009 12
198027 JOHNSON COL DISTRIBUIDORA SURTILIMA LTDA 4/23/2009 12
198028 JOHNSON COL DISTRIBUIDORA TROPIHUILA LTDA 4/23/2009 12
198029 JOHNSON COL DROMAYOR NEIVA S.A. 4/23/2009 12
198030 JOHNSON COL ELIZABETH DELGADO LOZANO 4/23/2009 12
198031 JOHNSON COL MARIA AURORA VARGAS DE VARGAS 4/23/2009 12
198038 JOHNSON COL DISTRIBUIDORA TROPITIENDAS LTD 4/23/2009 12
198039 JOHNSON COL DISTRIBUIDORA SURTICALDAS LTDA 4/23/2009 12
198297 JOHNSON COL MARIA A. ALZATE MURILLO 24/04/2009 11
198508 JOHNSON COL DISTRIBUIDORA SURTILIMA LTDA 4/27/2009 8
198511 JOHNSON COL MARIA DE LOS ANGELES LOPEZ 4/27/2009 8
198547 JOHNSON COL COMER LA BONANZA LTD 28/04/2009 7
198548 JOHNSON COL DROMAYOR PEREIRA S A 4/28/2009 7
198551 JOHNSON COL ELIZABETH DELGADO LOZANO 4/28/2009 7
198552 JOHNSON COL ELIZABETH DELGADO LOZANO 4/28/2009 7
198553 JOHNSON COL MARIA AURORA VARGAS DE VARGAS 4/28/2009 7
198554 JOHNSON COL MARIA AURORA VARGAS DE VARGAS 4/28/2009 7
198555 JOHNSON COL H Y V CIA LTDA. 4/28/2009 7
198556 JOHNSON COL H Y V CIA LTDA. 4/28/2009 7
198557 JOHNSON COL H Y V CIA LTDA. 4/28/2009 7
198558 JOHNSON COL DROMAYOR NEIVA S.A. 4/28/2009 7
198562 JOHNSON COL H Y V CIA LTDA. 4/30/2009 5
198564 JOHNSON COL DISTRIBUIDORA TROPIHUILA LTDA 4/30/2009 5
198565 JOHNSON COL MARIA AURORA VARGAS DE VARGAS 4/30/2009 5
198566 JOHNSON COL ELIZABETH DELGADO LOZANO 4/30/2009 5
198567 JOHNSON COL DISTRIBUIDORA SURTICALDAS LTDA 4/30/2009 5
198568 JOHNSON COL DISTRIBUIDORA TROPITIENDAS LTD 4/30/2009 5
198620 JOHNSON COL DISTRIBUIDORA SERVIEXPRESS LIMITADA 30/04/2009 5
198621 JOHNSON COL EVE DISTRIBUCIONES S A 30/04/2009 5
198624 JOHNSON COL DROMAYOR PEREIRA S A 4/30/2009 5
198625 JOHNSON COL DROMAYOR PEREIRA S A 4/30/2009 5
198626 JOHNSON COL MARIA AURORA VARGAS DE VARGAS 4/30/2009 5
198627 JOHNSON COL DROMAYOR NEIVA S.A. 4/30/2009 5
235247 LOREAL COL DISTRIBUIDORA TROPITIENDAS LTDA 01/02/2007 39937
282371 UNILEVER COP JULIAN SERNA Y CIA LTDA 9/26/2008 221
286573 LOREAL COL COMFENALCO 20/03/2009 39937
383814 UNILEVER COP VARGAS Y VARGAS E HIJAS L 4/14/2009 21
396199 LOREAL COL UNION TEMPORAL SUPERMERCADO 12/12/2007 465
418478 LOREAL COL CONFAMILIARES
UNION TEMPORALCAFAM U.T.
SUPERMERCADO 31/07/2008 233
430658 UNILEVER COP CONFAMILIARES CAFAM
CAJA COMPENSACION U.T.
FAMILIAR CAL 12/22/2008 134
434340 LOREAL COL DISTRIBUIDORA EN RED LTDA 20/02/2009 29
435291 LOREAL COL RIOS Y ARENAS LTDA 2/28/2009 21
435319 LOREAL COL RIOS Y ARENAS LTDA 2/28/2009 21
435323 LOREAL COL DROMAYOR NEIVA S.A. 2/28/2009 21
435704 LOREAL COL COMERCIALIZADORA GIRALDO Y GOMEZ CIA 06/03/2009 15
436248 LOREAL COL S.A.
T.M.S.A. 12/03/2009 9
436258 LOREAL COL ALVARADO PARRA CARLOS JOSE 3/12/2009 9
436339 LOREAL COL ALVARADO PARRA CARLOS JOSE 3/12/2009 9
436468 LOREAL COL COMERCIALIZADORA GIRALDO Y GOMEZ CIA 13/03/2009 8
436500 LOREAL COL S.A.
COMFAMILIAR 14/03/2009 7
436525 LOREAL COL COLLAZOS GIRON RUBIELA 16/03/2009 5
436538 LOREAL COL T.M.S.A. 16/03/2009 5
436552 UNILEVER COP CAJA COMPENSACION FAMILIAR CAL 1/7/2009 118
436566 LOREAL COL DROMAYOR PEREIRA S.A 16/03/2009 5
436708 LOREAL COL SANCHEZ MARTINEZ TADEO JAVIER 17/03/2009 4
437007 LOREAL COL EVE DISTRIBUCIONES S.A. 24/03/2009 -3
437195 LOREAL COL COMFENALCO 25/03/2009 -4
437427 LOREAL COL SUPERMECADO MERCAMAS 27/03/2009 -6
437490 LOREAL COL COMERCIALIZADORA GIRALDO Y GOMEZ CIA 27/03/2009 -6
437668 LOREAL COL S.A.
RIOS Y ARENAS LTDA 3/30/2009 -9
437700 LOREAL COL RIOS Y ARENAS LTDA 3/30/2009 -9
437701 LOREAL COL CAJA DE COMPESACION FAMILIAR DEL HUILA 3/30/2009 -9
437713 LOREAL COL DROMAYOR PEREIRA S.A 30/03/2009 -9
437714 LOREAL COL RIOS Y ARENAS LTDA 3/30/2009 -9
437715 LOREAL COL RIOS Y ARENAS LTDA 3/30/2009 -9
437719 LOREAL COL CLAVIJO ARANGO CAROL XIMENA 30/03/2009 -9
437741 LOREAL COL RIOS Y ARENAS LTDA 3/30/2009 -9
437742 LOREAL COL RIOS Y ARENAS LTDA 3/30/2009 -9
437796 LOREAL COL DISTRIBUIDORA EN RED LTDA 31/03/2009 -10
438295 LOREAL COL T.M.S.A. 08/04/2009 -18
438449 LOREAL COL DROMAYOR PEREIRA S.A 14/04/2009 -24
438498 LOREAL COL T.M.S.A. 14/04/2009 -24
438808 LOREAL COL ALVARADO PARRA CARLOS JOSE 4/16/2009 -26
438816 LOREAL COL ALVARADO PARRA CARLOS JOSE 4/16/2009 -26
438817 LOREAL COL ALVARADO PARRA CARLOS JOSE 4/16/2009 -26
438830 LOREAL COL COMFAMILIAR 16/04/2009 -26
438879 LOREAL COL ALVARADO PARRA CARLOS JOSE 4/16/2009 -26
439157 LOREAL COL COMERCIALIZADORA GIRALDO Y GOMEZ CIA 21/04/2009 -31
439158 LOREAL COL S.A.
COMERCIALIZADORA GIRALDO Y GOMEZ CIA 21/04/2009 -31
439168 LOREAL COL S.A.
COMERCIALIZADORA GIRALDO Y GOMEZ CIA 21/04/2009 -31
439188 LOREAL COL S.A.
COMERCIALIZADORA GIRALDO Y GOMEZ CIA 21/04/2009 -31
439229 LOREAL COL S.A.
MORA MOSQUERA CARLOS ANDRES 21/04/2009 -31
439232 LOREAL COL COMERCIALIZADORA GIRALDO Y GOMEZ CIA 21/04/2009 -31
439256 LOREAL COL S.A.
RIOS Y ARENAS LTDA 4/21/2009 -31
439257 LOREAL COL RIOS Y ARENAS LTDA 4/21/2009 -31
439258 LOREAL COL RIOS Y ARENAS LTDA 4/21/2009 -31
439262 LOREAL COL RIOS Y ARENAS LTDA 4/21/2009 -31
439276 LOREAL COL RIOS Y ARENAS LTDA 4/21/2009 -31
439277 LOREAL COL RIOS Y ARENAS LTDA 4/21/2009 -31
439331 LOREAL COL T.M.S.A. 22/04/2009 -32
439335 LOREAL COL DROMAYOR PEREIRA S.A 22/04/2009 -32
439360 LOREAL COL COMFENALCO 22/04/2009 -32
439432 LOREAL COL COMFENALCO 22/04/2009 -32
439477 LOREAL COL RIOS Y ARENAS LTDA 4/23/2009 -33
439487 LOREAL COL CAJA DE COMPESACION FAMILIAR DEL HUILA 4/23/2009 -33
439527 LOREAL COL CAJA DE COMPESACION FAMILIAR DEL HUILA 4/23/2009 -33
439685 LOREAL COL RIOS Y ARENAS LTDA 4/25/2009 -35
439697 LOREAL COL RIOS Y ARENAS LTDA 4/25/2009 -35
439707 LOREAL COL RIOS Y ARENAS LTDA 4/25/2009 -35
439708 LOREAL COL RIOS Y ARENAS LTDA 4/25/2009 -35
439713 LOREAL COL RIOS Y ARENAS LTDA 4/25/2009 -35
439726 LOREAL COL RIOS Y ARENAS LTDA 4/25/2009 -35
439737 LOREAL COL RIOS Y ARENAS LTDA 4/25/2009 -35
439840 LOREAL COL CAJA DE COMPESACION FAMILIAR DEL HUILA 4/27/2009 -37
439911 LOREAL COL COLLAZOS GIRON RUBIELA 28/04/2009 -38
439922 LOREAL COL DROMAYOR PEREIRA S.A 28/04/2009 -38
439983 LOREAL COL ALVARADO PARRA CARLOS JOSE 4/28/2009 -38
440015 LOREAL COL SUPERMECADO MERCAMAS 28/04/2009 -38
440305 LOREAL COL DROMAYOR PEREIRA S.A 30/04/2009 -40
440306 LOREAL COL DROMAYOR NEIVA S.A. 4/30/2009 -40
440446 LOREAL COL DROMAYOR NEIVA S.A. 4/30/2009 -40
551855 UNILEVER COP DISTR ZUBIETA Y CIA 3/12/2009 54
724031 UNILEVER COP ALTIPAL PEREIRA LTDA 29/12/2008 127
1001538 JOHNSON COL DROMAYOR NEIVA S.A. 3/16/2009 20
1001842 JOHNSON COL DROMAYOR NEIVA S.A. 3/19/2009 17
1001859 JOHNSON COL GERMAN SANTACOLOMA OSORIO 18/03/2009 18
1002535 JOHNSON COL CARLOS JOSE ALVARADO PARRA 3/24/2009 12
1002846 JOHNSON COL DROMAYOR NEIVA S.A. 3/25/2009 11
1004113 JOHNSON COL ELIZABETH DELGADO LOZANO 4/3/2009 2
1004118 JOHNSON COL DISTRIBUIDORA SERVIVENTAS LTDA 03/04/2009 2
1004119 JOHNSON COL DISTRIBUIDORA TROPITIENDAS LTD 4/2/2009 3
1004120 JOHNSON COL DISTRIBUIDORA TROPITIENDAS LTD 4/2/2009 3
1004122 JOHNSON COL DISTRIBUIDORA SURTICALDAS LTDA 4/2/2009 3
1004123 JOHNSON COL DISTRIBUIDORA SURTICALDAS LTDA 4/2/2009 3
1004249 JOHNSON COL MARIA DE LOS ANGELES LOPEZ 4/3/2009 2
1004253 JOHNSON COL DROMAYOR PEREIRA S A 4/4/2009 1
1004254 JOHNSON COL T. M. S. A. 4/3/2009 2
1004495 JOHNSON COL MARIA DE LOS ANGELES LOPEZ 4/6/2009 -1
1004498 JOHNSON COL EVE DISTRIBUCIONES S A 07/04/2009 -2
1004508 JOHNSON COL MARIA A. ALZATE MURILLO 07/04/2009 -2
1004509 JOHNSON COL MARIA A. ALZATE MURILLO 07/04/2009 -2
1004510 JOHNSON COL T. M. S. A. 4/6/2009 -1
1004511 JOHNSON COL T. M. S. A. 4/6/2009 -1
1004804 JOHNSON COL DISTRIBUIDORA SURTILIMA LTDA 4/8/2009 -3
1004805 JOHNSON COL DISTRIBUIDORA SURTILIMA LTDA 4/8/2009 -3
1004806 JOHNSON COL ELIZABETH DELGADO LOZANO 4/6/2009 -1
1004807 JOHNSON COL ELIZABETH DELGADO LOZANO 4/6/2009 -1
1004819 JOHNSON COL DROGAS S. A. 07/04/2009 -2
1004820 JOHNSON COL T. M. S. A. 4/6/2009 -1
1004823 JOHNSON COL TADEO JAVIER SANCHEZ MARTINEZ 06/04/2009 -1
1005201 JOHNSON COL ELIZABETH DELGADO LOZANO 4/14/2009 -9
1005203 JOHNSON COL DISTRIBUIDORA TROPIHUILA LTDA 4/13/2009 -8
1005204 JOHNSON COL ELIZABETH DELGADO LOZANO 4/8/2009 -3
1005207 JOHNSON COL COMER LA BONANZA LTD 08/04/2009 -3
1005210 JOHNSON COL DROMAYOR PEREIRA S A 4/8/2009 -3
1005211 JOHNSON COL JOSE R MEJIA RIOS 08/04/2009 -18
1005212 JOHNSON COL T. M. S. A. 4/13/2009 -8
1005213 JOHNSON COL T. M. S. A. 4/13/2009 -8
1005215 JOHNSON COL T. M. S. A. 4/13/2009 -8
1005216 JOHNSON COL T. M. S. A. 4/13/2009 -8
1005217 JOHNSON COL COPIEL LIMITADA 08/04/2009 -3
1005220 JOHNSON COL DISTRIBUIDORA SERVIVENTAS LTDA 08/04/2009 -3
1005432 JOHNSON COL CARLOS JOSE ALVARADO PARRA 4/13/2009 -8
1005433 JOHNSON COL CARLOS JOSE ALVARADO PARRA 4/13/2009 -8
1005434 JOHNSON COL CARLOS JOSE ALVARADO PARRA 4/13/2009 -8
1005435 JOHNSON COL CARLOS JOSE ALVARADO PARRA 4/13/2009 -8
1005436 JOHNSON COL ELIZABETH DELGADO LOZANO 4/13/2009 -8
1005437 JOHNSON COL CARLOS JOSE ALVARADO PARRA 4/13/2009 -8
1005438 JOHNSON COL CARLOS JOSE ALVARADO PARRA 4/14/2009 -9
1005439 JOHNSON COL CARLOS JOSE ALVARADO PARRA 4/13/2009 -8
1005443 JOHNSON COL DISTRIBUIDORA SURTICALDAS LTDA 4/13/2009 -8
1005444 JOHNSON COL DISTRIBUIDORA TROPITIENDAS LTD 4/13/2009 -8
1005445 JOHNSON COL DISTRIBUIDORA TROPITIENDAS LTD 4/13/2009 -8
1005598 JOHNSON COL ELIZABETH DELGADO LOZANO 4/14/2009 -9
1005601 JOHNSON COL DISTRIBUIDORA TROPIHUILA LTDA 4/13/2009 -8
1005602 JOHNSON COL DISTRIBUIDORA TROPIHUILA LTDA 4/13/2009 -8
1005603 JOHNSON COL DISTRIBUIDORA TROPIHUILA LTDA 4/13/2009 -8
1005604 JOHNSON COL DISTRIBUIDORA TROPIHUILA LTDA 4/13/2009 -8
1005608 JOHNSON COL CAJA COMFAMILIAR FENALCO 13/04/2009 -8
1005609 JOHNSON COL CAJA COMFAMILIAR FENALCO 13/04/2009 -8
1005610 JOHNSON COL CAJA COMFAMILIAR FENALCO 13/04/2009 -8
1005611 JOHNSON COL DROGAS S. A. 13/04/2009 -8
1005615 JOHNSON COL T. M. S. A. 4/13/2009 -8
1005722 JOHNSON COL ELIZABETH DELGADO LOZANO 4/18/2009 -13
1005723 JOHNSON COL LUIS ARMANDO PARDO SUAREZ - DISPAI 4/15/2009 0
1005725 JOHNSON COL MARIA DE LOS ANGELES LOPEZ 4/15/2009 -10
1005728 JOHNSON COL DROMAYOR PEREIRA S A 4/15/2009 -10
1005729 JOHNSON COL DROMAYOR PEREIRA S A 4/15/2009 -10
1006228 JOHNSON COL MARIA AURORA VARGAS DE VARGAS 4/20/2009 -15
1006229 JOHNSON COL MARIA AURORA VARGAS DE VARGAS 4/20/2009 -15
1006230 JOHNSON COL MARIA AURORA VARGAS DE VARGAS 4/20/2009 -15
1006237 JOHNSON COL DISTRIBUIDORA TROPITIENDAS LTDA - 17/04/2009 -2
1006414 JOHNSON COL PROYECTO HOPE
EVE DISTRIBUCIONES SA 20/04/2009 -15
 Total Sucursal TIPO
-2,986,858.66 PEREIRA FACTURA
-642,513.00 PEREIRA FACTURA
-1,369,392.39 PEREIRA FACTURA
-24,028.99 PEREIRA FACTURA
-202,413.62 PEREIRA FACTURA
-138,723.00 PEREIRA FACTURA
-3,119,427.47 PEREIRA FACTURA
-4,319,411.93 PEREIRA FACTURA
-16,495,290.20 PEREIRA FACTURA
-3,229,519.20 PEREIRA FACTURA
1,033,610.02 IBAGUE FACTURA
-357,311.61 PEREIRA FACTURA
1,303,316.15 PEREIRA FACTURA
-2,613,218.05 IBAGUE FACTURA
-1,306,733.62 PEREIRA FACTURA
-1,120,000.00 PEREIRA FACTURA
-3,590,558.00 PEREIRA FACTURA
400,000.00 PEREIRA NOTA DEBITO
146,638.00 PEREIRA NOTA DEBITO
396,514.00 PEREIRA NOTA DEBITO
37,578.00 PEREIRA NOTA DEBITO
1,768,047.00 PEREIRA NOTA DEBITO
537,776.00 PEREIRA NOTA DEBITO
604,800.00 PEREIRA NOTA DEBITO
658,783.00 PEREIRA NOTA DEBITO
198,075.00 PEREIRA NOTA DEBITO
57,882.00 PEREIRA NOTA DEBITO
12,788.00 PEREIRA NOTA DEBITO
557,675.00 PEREIRA NOTA DEBITO
157,787.00 PEREIRA NOTA DEBITO
221,565.00 PEREIRA NOTA DEBITO
42,904.00 PEREIRA NOTA DEBITO
16,673.00 PEREIRA NOTA DEBITO
16,673.00 PEREIRA NOTA DEBITO
16,673.00 PEREIRA NOTA DEBITO
70,000.00 PEREIRA NOTA DEBITO
348,597.00 PEREIRA NOTA DEBITO
23,773.00 PEREIRA NOTA DEBITO
-300,809.00 PEREIRA NOTA CREDITO
-217,913.00 PEREIRA NOTA CREDITO
-40,770.00 PEREIRA NOTA CREDITO
-1,717,060.00 PEREIRA NOTA CREDITO
-90,403.00 PEREIRA NOTA CREDITO
-168,000.00 PEREIRA NOTA CREDITO
-224,000.00 PEREIRA NOTA CREDITO
-172,473.00 PEREIRA NOTA CREDITO
-409,349.00 PEREIRA NOTA CREDITO
-57,031.00 PEREIRA NOTA CREDITO
-776,796.00 PEREIRA NOTA CREDITO
-37,781.00 PEREIRA NOTA CREDITO
-142,310.00 PEREIRA NOTA CREDITO
-23,773.00 PEREIRA NOTA CREDITO
-52,548.14 IBAGUE NOTA CREDITO
-90,055.44 IBAGUE NOTA CREDITO
-129,047.68 PEREIRA NOTA CREDITO
-60,229.52 PEREIRA NOTA CREDITO
-212,352.64 IBAGUE NOTA CREDITO
-18,975.09 PEREIRA NOTA CREDITO
-1,197,564.33 IBAGUE NOTA CREDITO
-380,016.00 IBAGUE NOTA CREDITO
-347,888.64 IBAGUE NOTA CREDITO
-1,393,670.68 IBAGUE NOTA CREDITO
-538,231.14 IBAGUE NOTA CREDITO
-321,746.88 IBAGUE NOTA CREDITO
-335,137.92 IBAGUE NOTA CREDITO
-124,000.00 IBAGUE NOTA CREDITO
-1,491,865.13 PEREIRA NOTA CREDITO
-1,312,354.00 IBAGUE NOTA CREDITO
-767,822.38 PEREIRA NOTA CREDITO
-35,530.77 PEREIRA NOTA CREDITO
-3,200,000.00 IBAGUE NOTA CREDITO
-132,782.88 IBAGUE NOTA CREDITO
-577,559.40 PEREIRA NOTA CREDITO
-3,810,794.88 PEREIRA NOTA CREDITO
-300,000.00 PEREIRA NOTA CREDITO
-1,707.32 PEREIRA NOTA CREDITO
-300,000.00 IBAGUE NOTA CREDITO
-823,114.66 PEREIRA NOTA CREDITO
-1,487.38 PEREIRA NOTA CREDITO
-556,507.68 PEREIRA NOTA CREDITO
-1,001,112.48 PEREIRA NOTA CREDITO
-531,145.79 PEREIRA NOTA CREDITO
-4,000,000.00 PEREIRA NOTA CREDITO
-600,000.00 PEREIRA NOTA CREDITO
 -68,659.01 IBAGUE NOTA CREDITO
-700,000.02 IBAGUE NOTA CREDITO
-1,200,000.00 PEREIRA NOTA CREDITO
-4,346,374.00 IBAGUE NOTA CREDITO
-12,937,279.00 IBAGUE NOTA CREDITO
-18,368,334.00 PEREIRA NOTA CREDITO
-8,169,998.00 PEREIRA NOTA CREDITO
-2,897,583.00 IBAGUE NOTA CREDITO
-8,624,853.00 IBAGUE NOTA CREDITO
-12,245,556.00 PEREIRA NOTA CREDITO
-5,446,665.00 PEREIRA NOTA CREDITO
-178,454.40 PEREIRA NOTA CREDITO
-305,613.60 PEREIRA NOTA CREDITO
-84,533.10 IBAGUE NOTA CREDITO
-84,316.22 IBAGUE NOTA CREDITO
-79,065.04 IBAGUE NOTA CREDITO
-258,965.36 PEREIRA NOTA CREDITO
-3,068,140.00 PEREIRA NOTA CREDITO
-2,243,482.00 PEREIRA NOTA CREDITO
-2,320,000.00 IBAGUE NOTA CREDITO
-1,280,000.00 IBAGUE NOTA CREDITO
-300,000.00 PEREIRA NOTA CREDITO
-300,000.00 PEREIRA NOTA CREDITO
-1,202,282.00 IBAGUE NOTA CREDITO
-2,004,647.04 IBAGUE NOTA CREDITO
-1,300,089.72 IBAGUE NOTA CREDITO
-1,258,332.04 IBAGUE NOTA CREDITO
-4,883,526.92 IBAGUE NOTA CREDITO
-5,172,892.40 IBAGUE NOTA CREDITO
-668,939.52 PEREIRA NOTA CREDITO
-1,011,300.00 PEREIRA NOTA CREDITO
-1,011,300.00 PEREIRA NOTA CREDITO
-4,717,798.00 IBAGUE NOTA CREDITO
-2,651,693.00 IBAGUE NOTA CREDITO
-5,027,700.00 IBAGUE NOTA CREDITO
-724,380.00 IBAGUE NOTA CREDITO
-1,194,895.00 IBAGUE NOTA CREDITO
-1,024,380.00 IBAGUE NOTA CREDITO
-4,506,600.00 PEREIRA NOTA CREDITO
-3,933,981.00 PEREIRA NOTA CREDITO
-206,584.40 PEREIRA NOTA CREDITO
-504,680.74 IBAGUE NOTA CREDITO
-452,487.70 PEREIRA NOTA CREDITO
 -341,992.13 PEREIRA NOTA CREDITO
-266,557.27 PEREIRA NOTA CREDITO
-272,065.24 IBAGUE NOTA CREDITO
-80,922.56 IBAGUE NOTA CREDITO
-160,997.91 IBAGUE NOTA CREDITO
-71,823.16 IBAGUE NOTA CREDITO
-281,609.36 IBAGUE NOTA CREDITO
-1,325,702.20 IBAGUE NOTA CREDITO
-115,312.94 IBAGUE NOTA CREDITO
-1,929,375.44 IBAGUE NOTA CREDITO
-202,489.60 IBAGUE NOTA CREDITO
-827,676.24 IBAGUE NOTA CREDITO
-683,402.40 IBAGUE NOTA CREDITO
-782,116.08 IBAGUE NOTA CREDITO
-2,000,000.00 PEREIRA NOTA CREDITO
-2,000,000.00 PEREIRA NOTA CREDITO
-168,632.45 PEREIRA NOTA CREDITO
-564,123.94 PEREIRA NOTA CREDITO
-124,313.48 PEREIRA NOTA CREDITO
-296,706.89 PEREIRA NOTA CREDITO
-33,602.18 IBAGUE NOTA CREDITO
-3,195,698.62 IBAGUE NOTA CREDITO
3,950.00 PEREIRA SALDO A FAVOR
3,295,751.00 PEREIRA FACTURA
-19,333.00 PEREIRA SALDO A FAVOR
32,856,722.98 IBAGUE FACTURA
297,731.00 PEREIRA FACTURA
58,742.00 PEREIRA FACTURA
4,525,719.80 PEREIRA FACTURA
10,077,038.00 PEREIRA FACTURA
2,770,859.00 PEREIRA FACTURA
1,985,958.00 PEREIRA FACTURA
4,396,809.00 PEREIRA FACTURA
400,623.00 PEREIRA FACTURA
3,766,287.00 PEREIRA FACTURA
332,253.00 PEREIRA FACTURA
1,037,715.00 PEREIRA FACTURA
628,180.00 PEREIRA FACTURA
4,092,020.00 PEREIRA FACTURA
979,753.00 PEREIRA FACTURA
657,874.00 PEREIRA FACTURA
1,334,349.00 PEREIRA FACTURA
8,777,802.00 PEREIRA FACTURA
 6,453,801.00 PEREIRA FACTURA
8,616,731.00 PEREIRA FACTURA
917,030.00 PEREIRA FACTURA
8,245,610.00 PEREIRA FACTURA
563,858.00 PEREIRA FACTURA
681,400.00 PEREIRA FACTURA
2,229,728.00 PEREIRA FACTURA
570,374.00 PEREIRA FACTURA
12,149,751.00 PEREIRA FACTURA
1,399,418.00 PEREIRA FACTURA
4,921,540.00 PEREIRA FACTURA
2,570,303.00 PEREIRA FACTURA
1,342,723.00 PEREIRA FACTURA
792,170.00 PEREIRA FACTURA
8,163,367.00 PEREIRA FACTURA
2,830,152.00 PEREIRA FACTURA
6,287,969.00 PEREIRA FACTURA
2,021,911.00 PEREIRA FACTURA
614,182.00 PEREIRA FACTURA
700,753.00 PEREIRA FACTURA
405,752.00 PEREIRA FACTURA
8,264,231.00 PEREIRA FACTURA
2,388,612.00 PEREIRA FACTURA
1,475,251.00 PEREIRA FACTURA
889,368.00 PEREIRA FACTURA
971,693.00 PEREIRA FACTURA
1,509,288.00 PEREIRA FACTURA
1,278,307.00 PEREIRA FACTURA
2,319,906.00 PEREIRA FACTURA
905,467.00 PEREIRA FACTURA
301,822.00 PEREIRA FACTURA
603,645.00 PEREIRA FACTURA
905,467.00 PEREIRA FACTURA
2,012,150.00 PEREIRA FACTURA
905,467.00 PEREIRA FACTURA
1,695,325.00 PEREIRA FACTURA
16,054,783.00 PEREIRA FACTURA
522,016.00 PEREIRA FACTURA
1,981,811.00 PEREIRA FACTURA
1,394,803.00 PEREIRA FACTURA
772,619.00 PEREIRA FACTURA
2,027,344.00 PEREIRA FACTURA
3,300,343.00 PEREIRA FACTURA
 5,034,242.00 PEREIRA FACTURA
1,724,550.00 PEREIRA FACTURA
2,164,934.00 PEREIRA FACTURA
4,813,637.00 PEREIRA FACTURA
2,369,665.00 PEREIRA FACTURA
2,054,119.00 PEREIRA FACTURA
2,122,452.00 PEREIRA FACTURA
1,332,711.00 PEREIRA FACTURA
6,287,969.00 PEREIRA FACTURA
848,981.00 PEREIRA FACTURA
9,800,468.00 PEREIRA FACTURA
9,495,180.00 PEREIRA FACTURA
1,768,710.00 PEREIRA FACTURA
4,160,366.00 PEREIRA FACTURA
296,641.93 IBAGUE FACTURA
-668,836.00 PEREIRA FACTURA
5,962,200.00 IBAGUE FACTURA
26,027,098.38 IBAGUE FACTURA
306,240.00 PEREIRA FACTURA
5,100,966.60 IBAGUE FACTURA
20,271,565.83 IBAGUE FACTURA
17,133,058.48 IBAGUE FACTURA
1,571,016.93 PEREIRA FACTURA
35,053,840.79 PEREIRA FACTURA
35,541,380.80 PEREIRA FACTURA
35,662,308.86 PEREIRA FACTURA
12,617,030.00 PEREIRA FACTURA
5,566,214.11 PEREIRA FACTURA
1,141,989.38 PEREIRA FACTURA
47,539,537.74 PEREIRA FACTURA
4,568,048.63 PEREIRA FACTURA
658,594.87 PEREIRA FACTURA
4,444,215.67 PEREIRA FACTURA
8,873,900.93 PEREIRA FACTURA
1,480,576.21 PEREIRA FACTURA
210,588.00 PEREIRA FACTURA
5,919,613.76 IBAGUE FACTURA
18,789,830.00 IBAGUE FACTURA
21,945,459.73 IBAGUE FACTURA
7,572,285.78 IBAGUE FACTURA
7,410,016.89 PEREIRA FACTURA
6,851,908.18 PEREIRA FACTURA
5,061,619.95 PEREIRA FACTURA
12,645,856.93 IBAGUE FACTURA
13,871,820.10 IBAGUE FACTURA
9,317,465.68 IBAGUE FACTURA
27,486,261.64 PEREIRA FACTURA
10,614,685.03 PEREIRA FACTURA
8,250,280.64 PEREIRA FACTURA
4,346,879.55 PEREIRA FACTURA
52,464.00 PEREIRA FACTURA
140,988.00 PEREIRA FACTURA
4,883,805.74 PEREIRA FACTURA
449,058.04 PEREIRA FACTURA
11,717,339.37 PEREIRA FACTURA
14,194,918.28 IBAGUE FACTURA
6,001,197.43 IBAGUE FACTURA
8,146,545.44 IBAGUE FACTURA
29,986,554.20 IBAGUE FACTURA
5,208,880.70 IBAGUE FACTURA
14,783,840.27 IBAGUE FACTURA
7,201,408.97 IBAGUE FACTURA
7,408,767.95 IBAGUE FACTURA
12,045,239.66 PEREIRA FACTURA
25,119,775.76 PEREIRA FACTURA
25,424,723.14 PEREIRA FACTURA
42,729,947.32 IBAGUE FACTURA
18,152,828.92 IBAGUE FACTURA
29,464,358.44 IBAGUE FACTURA
30,359,471.86 IBAGUE FACTURA
22,358,930.02 IBAGUE FACTURA
11,271,613.16 PEREIRA FACTURA
7,300,424.65 PEREIRA FACTURA
79,068.00 PEREIRA FACTURA
176,738.76 PEREIRA FACTURA
1,534,804.50 PEREIRA FACTURA
1,230,090.97 IBAGUE FACTURA
431,815.85 IBAGUE FACTURA
9,339,181.12 PEREIRA FACTURA
3,917,462.73 PEREIRA FACTURA
1,314,648.00 PEREIRA FACTURA
4,764,563.06 IBAGUE FACTURA
4,199,038.62 IBAGUE FACTURA
12,072,216.56 IBAGUE FACTURA
2,716,462.50 PEREIRA FACTURA
6,670,035.71 PEREIRA FACTURA
COMPANIA - all -

Suma de Total TIPO

Sucursal FACTURA NOTA CREDITO NOTA DEBITO SALDO A FAVOR
IBAGUE 454,826,353.01 -84,991,101.87
PEREIRA 579,494,954.90 -88,724,095.30 6,291,201.00 -15,383.00
Total Result 1,034,321,307.91 -173,715,197.17 6,291,201.00 -15,383.00

1200000000

1000000000

800000000

600000000

400000000

200000000

0
IBAGUE PEREIRA Total Result
-200000000

-400000000
 Total Result
###
###
###

TIPO FACTURA
NOTA CREDITO
NOTA DEBITO
SALDO A FAVOR

PEREIRA Total Result

 EMPRESA DE SERVICIOS S.
NIT. 100000000

Fecha: 2/6/2024

Cédula: 67231

Nombre: Fernanda Camacho

Teléfono: 7354120

DETALLE FACTURA
CODIGO PRODUCTO
10001 Impresora
10002 Mouse
10003 Disco Duro
10004 Monitor
10005 Teclado
10006 Unidad DVD
EMPRESA DE SERVICIOS S.A.
NIT. 100000000

Factura no. 00001

Dirección: Av. Centenario

Ciudad: Cali

DETALLE FACTURA
CANTIDAD PRECIO VR. TOTAL
5 125000 625000
4 19200 76800
7 132000 924000
4 295000 1180000
1 22000 22000
1 47500 47500

SUBTOTAL 2,875,300
IVA 19% 546,307
TOTAL 3,421,607
Cédula NOMBRE DIRECCION TELEFONO CIUDAD
17825 Pedro Morales Calle 17 7489635 Armenia
41954 Jorge Restrepo Carrera 45 7213658 Pereira
12358 Adiela Giraldo Los Arboles # 22 7456982 Armenia
67231 Fernanda Camacho Av. Centenario 7354120 Cali
44250 Daniel Valencia Circunvalar 51 7438201 Armenia
19652 Salome Hurtado Edificio Los Robles 7192136 Pereira
 CODIGO PRODUCTO PRECIO
10001 Impresora 125,000
10002 Mouse 19,200
10003 Disco Duro 132,000
10004 Monitor 295,000
10005 Teclado 22,000
10006 Unidad DVD 47,500