Documentos de Académico
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Facturas Pendientes Septiembre 2020
Facturas Pendientes Septiembre 2020
OK OK OK
OK CANCELADO DESPACHOS
OK CANCELADO DESPACHOS
ok ad 9816
ok 9776
OK DEVOLUCION 44997 DEVOLUCION
OK DEVOLUCION DEVOLUCION 44995
OK DEVOLUCION DEVOLUCION 44989
pte NI RECIBI LA FACTURA
ok 9819
pte SERVIMEJIA SERVIMEJIA
pte SERVIMEJIA SERVIMEJIA
OK ENTREGADA 21 DE SEPTIEMBRE 2020
ok 9779
ok ok ok
OK ENTREGADA2 23 DE SEPTIEMBRE 2020
ok 9820
OK DEVOLUCION 44993 DEVOLUCION
ok ok
ok ok
ok ok
ok ok
ok 9783
ok ok
ok ok
ok ok
ok ok
ok 9785 QUINDO
ok ok
ok ok
ok ok
ok ok
ok ok
ok ok ok
ok ok ok
ok ok ok
ok ok ok
ok ok ok
ok ok ok
ok ok ok
ok ok ok
ok 9790 NECHI
ok 9825
ok ok ok
ok ok ok
OK OK
Columna1 Columna2
9754 O
FECHA FACTURA CLIENTE
21/10/2020 71-745092 HERNANDEZ GIRALDO JAIBEL
21/10/2020 71-745093 HERNANDEZ GIRALDO JAIBEL
26/10/2020 71-745351 PALACIO TOBON RAUL
28/10/2020 71-745439 GARCIA MARTINEZ JESUS
28/10/2020 71-745441 CASTAÑO CASTRILLON
28/10/2020 71-745446 GARCIA MARTINEZ JESUS
28/10/2020 71-745459 BOLIVAR CANO ANGELA MARIA
28/10/2020 71-745460 BOLIVAR CANO ANGELA MARIA
28/10/2020 71-745461 INVERSIONES L Y A LTDA.
28/10/2020 71-745462 INVERSIONES L Y A LTDA.
28/10/2020 71-745463 OLIVERA FIGUEROA WILMER
28/10/2020 71-745465 MONTOYA LOPEZ NESTOR
28/10/2020 71-745466 MONTOYA LOPEZ NESTOR
29/10/2020 71-745519 GRISALES OSSA SERGIO
29/10/2020 71-745521 BOLIVAR CANO ANGELA MARIA
29/10/2020 71-745523 BOLIVAR CANO ANGELA MARIA
29/10/2020 71-745524 BOLIVAR CANO ANGELA MARIA
29/10/2020 71-745526 YEPES LOPERA GUSTAVO
29/10/2020 71-745545 COM DE RPTOS ELIANA/
30/10/2020 71-745570 COMERCIALIZADORA JZZ
30/10/2020 71-745576 PULGARIN GALEANO YOVANY
30/10/2020 71-745581 ROZO LOPEZ JAVIER
30/10/2020 71-745587 CEBALLOS CANO GLADYS
31/10/2020 71-745634 PEREZ LUIS FERNANDO
31/10/2020 71-745655 GARCIA MARTINEZ JESUS
TRANS´TE AVISO DE D OBSERVACION
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ENERGY
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ENERGY
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FECHA FACTURA
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27/11/2020 71-747092
27/11/2020 71-747093
27/11/2020 71-747094
27/11/2020 71-747095
27/11/2020 71-747096
27/11/2020 71-747097
27/11/2020 71-747098
27/11/2020 71-747099
27/11/2020 71-747100
27/11/2020 71-747101
27/11/2020 71-747102
27/11/2020 71-747103
27/11/2020 71-747104
27/11/2020 71-747105
27/11/2020 71-747106
27/11/2020 71-747107
27/11/2020 71-747108
27/11/2020 71-747109
27/11/2020 71-747110
27/11/2020 71-747111
27/11/2020 71-747112
27/11/2020 71-747113
27/11/2020 71-747114
27/11/2020 71-747115
27/11/2020 71-747116
27/11/2020 71-747117
27/11/2020 71-747118
27/11/2020 71-747119
27/11/2020 71-747120
27/11/2020 71-747121
27/11/2020 71-747122
27/11/2020 71-747123
27/11/2020 71-747124
27/11/2020 71-747125
27/11/2020 71-747126
27/11/2020 71-747127
27/11/2020 71-747128
27/11/2020 71-747129
27/11/2020 71-747130
27/11/2020 71-747131
27/11/2020 71-747132
27/11/2020 71-747133
27/11/2020 71-747134
27/11/2020 71-747135
27/11/2020 71-747136
27/11/2020 71-747137
27/11/2020 71-747138
27/11/2020 71-747139
27/11/2020 71-747140
27/11/2020 71-747141
27/11/2020 71-747142
27/11/2020 71-747143
27/11/2020 71-747144
27/11/2020 71-747145
27/11/2020 71-747146
27/11/2020 71-747147
27/11/2020 71-747148
27/11/2020 71-747149
27/11/2020 71-747150
27/11/2020 71-747151
27/11/2020 71-747152
27/11/2020 71-747153
27/11/2020 71-747154
27/11/2020 71-747155
27/11/2020 71-747156
27/11/2020 71-747157
27/11/2020 71-747158
27/11/2020 71-747159
27/11/2020 71-747160
27/11/2020 71-747161
27/11/2020 71-747162
27/11/2020 71-747163
27/11/2020 71-747164
27/11/2020 71-747165
27/11/2020 71-747166
27/11/2020 71-747167
27/11/2020 71-747168
71-747169 IMP ELECTROBUJIAS S.A.S. 900505601-1 400,200 128,480 51,627 323,3
71-747170 IMP ELECTROBUJIAS S.A.S. 900505601-1 171,420 38,400 25,274 158,2
71-747171 ALMACEN DE REPUESTOS 900942308-1 553,312 55,360 94,611 592,
71-747172 VARGAS CORREA GLORIA 43410928-5 94,608 9,460 16,178 101,32
71-747173 ARREDONDO GARCIA CESAR 71741154 919,960 116,840 152,593 95
71-747174 ARREDONDO GARCIA CESAR 71741154 561,384 48,804 97,390 609
71-747175 E.O.H S.A 900062283-8 5,663,310 1,946,095 753,220 4,470,435
71-747176 E.O.H S.A 900062283-8 4,260,800 1,430,980 566,686 3,396,506
71-747177 ARROYAVE CUARTAS JOSE 70563823-5 2,534,000 690,480 350,269 2,19
71-747178 DAZA LEIDY JOHANA 1039692786 395,000 118,500 52,535 329,035
71-747179 CASAMONTAÑA DE REPUESTOS 900361523-3 9,156,800 3,548,260 1,217,854
71-747180 IMCOLPARTES SAS 830134246-1 1,363,300 490,788 165,777 1,038,28
71-747181 GAMA PARTES S.A.S 901105105-5 144,585 14,460 24,724 154,849
71-747182 J.G.B. MAZDA S.A.S 800064509-3 875,385 0 166,323 1,041,708
71-747183 GAVIRIA GONZALEZ GLORIA 22227121 442,641 124,374 60,471 378,7
71-747184 GOMEZ DUARTE GLADYS IRENE 39442612 4,945,625 1,879,848 658,467 3
71-747185 FRENOS NUTIBARA S.A 811008375-5 743,280 222,984 98,856 619,15
71-747186 LA BATERIA S.A.S. 830021471-7 742,000 267,120 90,227 565,107
71-747187 GOMEZ DUARTE GLADYS IRENE 39442612 612,252 67,330 103,535 64
71-747188 VASQUEZ AMAYA MAURICIO 98531384-8 54,390 0 10,334 64,724
71-747189 ROMAN MEDINA CARLOS 71557140 221,255 65,460 29,601 185,39
71-747190 COMERCIALIZADORA 901393852-2 4,699,827 596,903 779,556 4,882,4
71-747191 MEJIA CARMONA LUIS ANGEL 1035415641-1 813,600 325,440 92,750 58
71-747192 GARCES ZAPATA CARLOS 71376305-3 218,200 65,460 29,021 181,7
71-747193 ARDILA VASQUEZ WILSON 5390692-1 1,147,500 114,750 196,223 1,228
71-747194 IMP ELECTROBUJIAS S.A.S. 900505601-1 5,056,180 1,363,510 701,607 4,39
71-747195 FRENOS NUTIBARA S.A 811008375-5 706,000 211,800 93,898 588,09
71-747196 SODIMAC COLOMBIA S.A. 800242106-2 967,012 0 183,732 1,150,744
71-747197 TORRES YEPEZ JUAN DAVID 1036606744 384,300 115,290 51,112 320
71-747198 ORBITRANS S.A. 811029239-1 992,000 233,120 144,187 903,067
71-747199 ORBITRANS S.A. 811029239-1 742,000 174,370 107,850 675,480
---------- ---------- ---------- -----------
50,582,126 14,464,666 7,166,488 43,283,948
AD10274
AD10279
AD10275
AD10277
AD10241
AD10242
AD10273
AD10243
AD10244
AD10244
AD10245
AD10280
AD10246
AD 10247
AD10250
AD10250
AD10281
AD10280
AD10284
AD10282
AD10248
AD10281
AD10286
AD10286
AD11001
AD10283
AD10285
AD11002
AD11002
AD10287
AD10287
AD10288
AD11003
AD11004
AD10292
11006
AD 11008
AD11007
AD10291
AD10292
AD10290
AD11009
AD11010
AD11011
AD11012
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AD10293
AD10293
AD11014
AD11015
ad11016
ad110017
ad10295
ad11018
ad10296
ad11019
ad11020
AD11022
AD11022
ad10297
AD11024
AD11023
AD10299
AD10298
AD11253
AD11255
ad11265
AD11251
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AD11026
AD11259
AD11257
AD11028
AD11029
AD11030
AD11031
AD11030
AD11260
AD11032
AD11261
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AD11036
AD11034
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AD11036
AD11264
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AD11274
AD11050
AD10299
AD10300
AD11276
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11276
AD10305
AD11275
AD10301
AD10301
AD10303
AD11278
AD10302
AD11280
AD10304
AD10306
AD11282
AD11279
AD10307
AD11281
AD10308
AD10309
AD11285
AD10310
AD10310
AD11283
AD11284
AD10311
AD10312
AD10312
AD10313
AD10314
AD11288
AD11286
AD10315
AD747040
AD11288
AD11287
71-772256 JIMENEZ JIMENEZ JUAN 1098307553-8 425,850 29,850 75,240 471,240
71-772257 ZAPATA USUGA DANIEL 1152717542-1 220,700 66,210 29,353 183,843
71-772258 CARVAJAL RODRIGUEZ 71726935 400,420 27,998 70,760 443,182
71-772259 TAX POBLADO SAS 900057349-5 127,320 0 24,191 151,511
71-772260 PATIÑO RAMIREZ JAMER 75071984 387,600 116,280 51,551 322,871
71-772261 MESA RODRIGUEZ GLORIA 43505747-8 932,316 0 177,140 1,109,456
71-772262 JR DIESEL S.A.S 901119083-2 254,966 30,086 42,727 267,607
71-772263 IMP ELECTROBUJIAS S.A.S. 900505601-1 226,900 75,680 28,732 179,952
71-772264 MESA RODRIGUEZ GLORIA 43505747-8 439,326 43,936 75,124 470,514
71-772265 ARRENDAEQUIPOS S.A.S 890935763-3 409,600 116,736 55,644 348,508
71-772266 VELEZ CARMONA GERARDO 70502990 264,800 79,440 35,218 220,578
71-772267 VARGAS CORREA GLORIA 43410928-5 28,233 3,331 4,731 29,633
71-772268 VARGAS CORREA GLORIA 43410928-5 56,466 6,662 9,463 59,267
71-772269 GOMEZ ARIAS GUILLERMO 71584622-5 264,800 79,440 35,218 220,578
71-772270 SYP CAUCASIA 900965207-3 4,672,800 1,699,200 621,482 3,595,082
71-772271 GALLONET REPUESTOS S.A.S. 900590196-1 3,771,900 1,308,880 501,663 2,964,683
71-772272 BEDOYA BEDOYA CARLOS 98624781 4,537,500 1,861,760 595,160 3,270,900
71-772273 VELEZ CARMONA GERARDO 70502990 146,810 14,680 25,105 157,235
71-772274 GALLONET REPUESTOS S.A.S. 900590196-1 61,200 0 11,628 72,828
71-772275 BEDOYA BEDOYA CARLOS 98624781 121,712 12,170 20,813 130,355
71-772276 BEDOYA BEDOYA CARLOS 98624781 372,068 28,923 65,198 408,343
71-772277 RENO ALIADOS LTDA 800021210-2 224,406 26,479 37,606 235,533
71-772278 JIMENEZ JIMENEZ JUAN 1098307553-8 336,424 33,640 57,529 360,313
71-772279 LAVERDE AMARILES RUTH 32523664-1 688,515 45,328 122,206 765,393
71-772280 MOTOR JAPON S.A.S. 800249713-5 112,932 13,324 18,926 118,534
71-772281 SOLUCIONES AUTOMOTRICES 901112696-5 437,280 43,728 74,775 468,327
71-772282 ARANGO MONTOYA SERGIO 71609990 2,356,300 892,250 313,388 1,777,438
71-772283 SOLUCIONES AUTOMOTRICES 901112696-5 320,723 0 60,937 381,660
71-772284 EUROMOTORES S.A.S 811009767-3 1,151,200 345,360 153,110 958,950
71-772285 ARANGO ESTRADA HEINER 15387985-5 253,300 75,990 33,689 210,999
71-772286 SURTIREPUESTOS BARRERA & 900357790-8 2,203,393 220,360 376,776 2,359,809
71-772287 VARGAS CORREA GLORIA 43410928-5 36,345 4,289 6,091 38,147
71-772288 TORNIRACORES JARDIN 901477459-2 27,545 2,755 4,710 29,500
71-772289 JIMENEZ GONZALEZ ELKIN DE 15450247-7 112,000 0 21,280 133,280
71-772290 GAMA PARTES S.A.S 901105105-5 97,047 11,451 16,263 101,859
71-772291 METRO MAZDA S.A.S. 900262357-2 392,205 0 74,519 466,724
71-772292 DINELLY SANTA 43576581-6 295,924 29,437 50,633 317,120
71-772293 DINELLY SANTA 43576581-6 42,312 2,116 7,637 47,833
71-772294 COOPEBOMBAS LTDA. 890905730-2 8,334,500 3,000,420 1,013,475 6,347,555
71-772295 COOPEBOMBAS LTDA. 890905730-2 1,042,250 104,218 178,226 1,116,258
71-772296 MESA RODRIGUEZ GLORIA 43505747-8 9,290,000 3,673,410 1,235,570 6,852,160
71-772297 INVERSIONES HERMANOS RU 900426173-1 3,823,200 1,410,336 515,750 2,928,614
71-772298 CORREA MONCADA CARLOS 70548998-2 58,160 5,820 9,945 62,285
71-772299 RELOMAR S.A.S 900948601-0 396,660 118,998 52,756 330,418
71-772300 POLO LUJOS S.A. 900079535-3 2,532,200 759,660 336,783 2,109,323
71-772301 CORREA MONCADA CARLOS 70548998-2 254,415 54,957 37,897 237,355
71-772302 IMP ELECTROBUJIAS S.A.S. 900505601-1 1,753,400 575,480 223,805 1,401,725
71-772303 COMERCIALIZADORA 800239064-0 158,710 0 30,155 188,865
71-772304 RAMIREZ LOPEZ JAVIER 98624530-7 7,502,600 2,935,800 997,846 5,564,646
71-772305 BARASHIEL JAH S.A.S. 901542824-6 10,195,200 3,950,640 1,355,962 7,600,522
Pagina No. 2 PELAEZ HERMANOS S.A.
2022-03-08 NIT 890.101.138-0
AGENCIA BODEGA
COMPROBANTE INFORME DIARIO DEL 2022-03-08
ELABORADO POR: ADMINISTRADOR: F-41.7
COMPUTADOR MXL0041604
COMPUTADOR MXL0041604
FACT. NOMBRE DEL CLIENTE NIT VALOR DESCUENTOS IVA 19.00% TOTAL
--------- ------------------------- ------------- ---------- ---------- ---------- -----------
VENTAS CR
71-772306 BARASHIEL JAH S.A.S. 901542824-6 2,656,400 956,148 323,048 2,023,300
71-772307 BARASHIEL JAH S.A.S. 901542824-6 248,600 24,850 42,513 266,263
71-772308 VARGAS CORREA GLORIA 43410928-5 29,685 3,504 4,974 31,155
71-772309 GOMEZ RAMIREZ RODOLFO DE 71111482 272,364 27,240 46,574 291,698
71-772310 MESA HERNANDEZ MARLENY 22173549-3 664,100 199,230 88,325 553,195
71-772311 ALLMARK COMERCIAL DE 830084544-6 1,635,200 490,560 217,482 1,362,122
71-772312 C.T.M. COOTRANSMEDE. 890909254-6 176,592 0 33,552 210,144
71-772313 IMP ELECTROBUJIAS S.A.S. 900505601-1 228,595 60,574 31,924 199,945
71-772314 JIMENEZ JIMENEZ JUAN 1098307553-8 223,752 0 42,513 266,265
71-772315 M.O.S LA TIENDA DEL 900747830-8 104,756 12,928 17,447 109,275
71-772316 J&M REPUESTOS SAS 901528978-3 320,800 96,240 42,666 267,226
71-772317 RENO ARANGO Y CIA S.A.S 800071543-3 131,538 13,155 22,493 140,876
71-772318 GENERIC EXPRESS S.A.S. 901232385-4 452,588 65,772 73,495 460,311
71-772319 JC AUTOPARTES S.A.S 901386568-6 475,400 142,620 63,228 396,008
71-772320 FRENOS NUTIBARA S.A 811008375-5 134,358 800 25,376 158,934
71-772321 GALLONET REPUESTOS S.A.S. 900590196-1 163,060 16,305 27,883 174,638
71-772322 CUATRO REPUESTOS S.A.S. 800071667-8 253,300 75,990 33,689 210,999
71-772323 COORDINADORA MERCANTIL 890904713-2 2,654,100 928,935 327,781 2,052,946
71-772324 ROZO ALZATE ANDRES FELIPE 1072651317 4,863,400 1,813,640 646,832 3,696,592
71-772325 VELEZ ROJAS JOSE SANTIAGO 1036663111 201,280 3,616 37,556 235,220
71-772326 J&M REPUESTOS SAS 901528978-3 165,800 16,580 28,352 177,572
71-772327 GOMEZ GOMEZ EDIE HUMBERTO 71374557 379,946 49,730 62,741 392,957
71-772328 VARGAS CORREA GLORIA 43410928-5 92,102 0 17,499 109,601
71-772329 BATERIAS WILLARD S.A. 800022558-4 1,473,444 0 279,954 1,753,398
71-772330 BATERIAS WILLARD S.A. 800022558-4 75,978 0 14,436 90,414
71-772331 BATERIAS WILLARD S.A. 800022558-4 206,388 0 39,214 245,602
71-772332 BATERIAS WILLARD S.A. 800022558-4 1,881,801 0 357,542 2,239,343
71-772333 BATERIAS WILLARD S.A. 800022558-4 364,743 0 69,301 434,044
71-772334 BATERIAS WILLARD S.A. 800022558-4 34,398 0 6,536 40,934
71-772335 TORNIRACORES JARDIN 901477459-2 176,904 17,688 30,251 189,467
---------- ---------- ---------- -----------
93,293,805 28,953,613 13,029,563 77,369,755
71-771880 SODIMAC COLOMBIA S.A. 800242106-2 171,946 0 32,670 204,616
TOTAL 93,293,805 28,953,613 13,029,563 77,369,755
71-771882 BATERIAS WILLARD S.A. 800022558-4 1,188,841 0 225,880 1,414,721
71-771883 BATERIAS WILLARD S.A. 800022558-4 1,595,100 0 303,069 1,898,169
ELABORADO POR: ADMINISTRADOR: F-41.7
71-771885 BATERIAS WILLARD S.A. 800022558-4 876,370 0 166,510 1,042,880
71-771886 BATERIAS WILLARD S.A. 800022558-4 8,360,523 0 1,588,499 9,949,022
71-771887 BATERIAS WILLARD S.A. 800022558-4 1,010,288 0 191,955 1,202,243
71-771888 BATERIAS WILLARD S.A. 800022558-4 4,108,273 0 780,572 4,888,845
71-771889 BATERIAS WILLARD S.A. 800022558-4 935,072 0 177,664 1,112,736
71-771890 BATERIAS WILLARD S.A. 800022558-4 742,560 0 141,086 883,646
71-771891 BATERIAS WILLARD S.A. 800022558-4 1,453,691 0 276,201 1,729,892
71-771892 BATERIAS WILLARD S.A. 800022558-4 2,974,140 0 565,087 3,539,227
71-771893 BATERIAS WILLARD S.A. 800022558-4 1,186,743 0 225,481 1,412,224
71-771894 BATERIAS WILLARD S.A. 800022558-4 3,140,925 0 596,776 3,737,701
---------- ---------- ---------- -----------
**,***,*** 72,491,086 38,816,246 234,312,350
COMPUTADO
4,727,335
MTS