Informe Sencillo Magisterio Cronio Diciembre 2014

RAPITIENDA CONFACHOCONit. 891.600.091-8

Tel: 6712414 Última Factura : 0000003373

Arqueo de Facturas de 01/12/2014 31/12/2014 Caja: 1

Fecha

BARRIO EDO SANTOS ISTMINA Primera Factura : 0000002743

CAJA Nro Cbte/Nro Factura Importe ClienteIVAMAGISTERIO CRONICO

1/12/2014 1 0000002760 $59.370 IBARGUEN MOSQUERA MARIA TEOLINDA $0

1/12/2014 1 0000002761 $6.810 BENITEZ MORENO PLACIDA FINOLINA $0

1/12/2014 1 0000002762 $11.040 URRUTIA DE BALLESTEROS CARMEN YOLIMA $0

1/12/2014 1 0000002763 $234.420 FLOREZ RIVAS DURBYN DIANA $0

1/12/2014 1 0000002764 $31.560 QUINTANA DE ALZATE CARMEN HELENA $0

1/12/2014 1 0000002765 $65.280 MOSQUERA BORJA MARIA GUILLERMINA $0

1/12/2014 1 0000002766 $310.950 FIGUEROA ROJAS MARIA LUZ COLOMBIA $0

1/12/2014 1 0000002767 $24.180 MURILLO HURTADO MARIA LUISA $0

1/12/2014 1 0000002768 $237.930 CORDOBA PALACIOS MARTHA CECILIA $0

2/12/2014 1 0000002774 $8.730 MOSQUERA GOMEZ PIOQUINTO $0

2/12/2014 1 0000002775 $26.160 MOSQUERA BORJA DANIEL $0

2/12/2014 1 0000002776 $13.580 RIOS GIL DORIS AGRIPINA $0

2/12/2014 1 0000002777 $588.705 PALACIOS ROA EUSTAQUIA $0

2/12/2014 1 0000002778 $21.737 MOSQUERA MOSQUERA MARIA NHORA $0

2/12/2014 1 0000002779 $4.320 TURNER DE MOSQUERA SANDRA MARGOTH $0

2/12/2014 1 0000002780 $12.180 MENA URRUTIA MARIA INOCENCIA $0

2/12/2014 1 0000002781 $309.486 VALOYES CAICEDO HUMBERTO $0

2/12/2014 1 0000002782 $162.960 AMAYA MOSQUERA ROSA AUDITH $0

2/12/2014 1 0000002783 $260.550 MOSQUERA MOSQUERA MELBA $0

2/12/2014 1 0000002784 $2.880 MOSQUERA BENITEZ JESUS ENRIQUE $0

2/12/2014 1 0000002785 $724.590 MOSQUERA MOSQUERA NILO ELIU $0

2/12/2014 1 0000002786 $31.360 MURILLO LLOREDA GENNY ALEYDA $0

2/12/2014 1 0000002787 $47.580 PEREA VELASQUEZ ARMANDO $0

2/12/2014 1 0000002788 $15.390 ARBOLEDA RUIZ BELSA DOMINGA $0

2/12/2014 1 0000002789 $8.880 MOSQUERA REALEZ JESUS ALBERTO $0

2/12/2014 1 0000002790 $14.100 WALDO HURTADO SOL MARIA $0

3/12/2014 1 0000002811 $19.760 RIVAS HINESTROZA LEIDING DEL CARMEN $0

3/12/2014 1 0000002812 $201.960 LOZANO PEREA HADY XORYMA $0

3/12/2014 1 0000002814 $5.572 ASPRILLA AGUILAR LUZ DANIDIA $0

4/12/2014 1 0000002830 $45.661 MEDINA RIVAS ELEUTERIA $0

4/12/2014 1 0000002831 $128.290 MORENO DE FERRER PASTORA $0

4/12/2014 1 0000002832 $193.920 MOSQUERA DE MOSQUERA CARMENZA $0

4/12/2014 1 0000002833 $272.880 RODRIGUEZ RENTERIA MIRYAN $0

4/12/2014 1 0000002846 $14.490 MOSQUERA PRAXEDES $0

5/12/2014 1 0000002860 $20.430 MOSQUERA SANCHEZ FELISA $0

5/12/2014 1 0000002861 $13.740 MOSQUERA CORDOBA CRUZ VICTORIA $0

5/12/2014 1 0000002862 $91.830 SANCHEZ MOSQUERA MARLENY $0

5/12/2014 1 0000002863 $203.760 ARIAS PALACIOS FILIBERTO $0

5/12/2014 1 0000002864 $17.910 MOSQUERA QUINTERO LEONEL $0

5/12/2014 1 0000002865 $16.590 VALENCIA DE MOSQUERA SOLEYDA $0

5/12/2014 1 0000002866 $181.371 MURILLO AGUALIMPIA ANGEL SALOMON $0

5/12/2014 1 0000002867 $11.220 SANCHEZ MOSQUERA CAROLINA $0

5/12/2014 1 0000002868 $13.740 MOSQUERA MOSQUERA JOSE ADEL $0

5/12/2014 1 0000002869 $6.150 MURILLO GUILAR ROSE MARY $0

5/12/2014 1 0000002870 $6.840 LOPEZ MURILLO MARIA MAGDALENA $0

5/12/2014 1 0000002871 $101.760 QUINTO MARTINEZ NANCY $0

5/12/2014 1 0000002872 $35.100 MOSQUERA VALENCIA OLGA IRENE $0

5/12/2014 1 0000002873 $409.740 MOSQUERA MOSQUERA ALBA ELENA $0

5/12/2014 1 0000002874 $135.366 MORENO ASPRILLA ILSA MARIA $0

5/12/2014 1 0000002875 $89.580 VALDERRAMA MOSQUERA CARMEN RUBIELA $0

17/02/2015 - 12:58:57 Pagina 1 de 4




Fecha


CAJA Nro Cbte/Nro Factura Importe ClienteIVA 5/12/2014 1 0000002876 $16.590 DAVILA RIVAS MARIA ESMEDALIA $0

5/12/2014 1 0000002877 $124.380 MOSQUERA MOSQUERA HENRY $0

5/12/2014 1 0000002878 $2.146 ANDRADE MOSQUERA CARMEN LUCRECIA $0

5/12/2014 1 0000002883 $8.730 MOSQUERA MARTINEZ IRIS MARLENY $0

6/12/2014 1 0000002891 $35.100 PEREA QUINTO JUAN CARLOS $0

6/12/2014 1 0000002892 $34.380 TORRES DE ASPRILLA MARIA BERTILDA $0

9/12/2014 1 0000002913 $102.510 MENA DE MOSQUERA OMAIRA $0

9/12/2014 1 0000002914 $3.630 MOSQUERA MENA WILMAN $0

9/12/2014 1 0000002915 $1.890 SANCHEZ TORRES ELKIN LIBARDO $0

9/12/2014 1 0000002916 $878.850 MOSQUERA MORENO CRUZ ELENA $0

10/12/2014 1 0000002925 $19.080 RENTERIA DE AGUILAR MELIDA $0

10/12/2014 1 0000002926 $18.630 RENTERIA OREJUELA MARIA YAMILA $0

10/12/2014 1 0000002927 $14.400 MORENO MOSQUERA MARY LUZ $0

10/12/2014 1 0000002928 $19.290 CORDOBA MANYOMA MILTON $0

10/12/2014 1 0000002929 $10.350 AGUALIMPIA GUZMAN JORGE $0

10/12/2014 1 0000002930 $294.570 VALDERRAMA COPETE LUIS MARIA $0

10/12/2014 1 0000002931 $12.690 PEREA BENITEZ MILTON JAFET $0

10/12/2014 1 0000002932 $22.230 BORJA AMPUDIA JAIME $0

10/12/2014 1 0000002933 $23.730 IBARGUEN DE RIVAS DIONICIA $0

10/12/2014 1 0000002934 $779.970 RIVAS GIL EMMA MARIA $0

11/12/2014 1 0000002965 $31.650 MOSQUERA QUINTO BETHSY $0

11/12/2014 1 0000002966 $207.750 MOSQUERA DE ALBORNOZ YOCASTA $0

11/12/2014 1 0000002967 $4.800 RIOS BONILLA TERESA $0

11/12/2014 1 0000002968 $21.360 MONARES DE MACHADO CARLINA $0

11/12/2014 1 0000002969 $20.520 MATURIN MOSQUERA SAYRIS ELIAS $0

11/12/2014 1 0000002970 $26.340 URRUTIA DE MATURIN ANA CECILIA $0

11/12/2014 1 0000002971 $29.670 PINO MOSQUERA SAIR JULIETH $0

12/12/2014 1 0000002992 $13.428 VALENCIA ACEVEDO MANUEL ECCEHOMO $0

12/12/2014 1 0000002993 $208.860 VALDES LOZANO MERCEDES MARGARITA $0

12/12/2014 1 0000002994 $13.830 CASTRO CORDOBA ALICIA $0

12/12/2014 1 0000002995 $16.920 MORENO ARBOLEDA VICTOR MANUEL $0

12/12/2014 1 0000002996 $15.360 ARBOLEDA VELASQUEZ MARIELA $0

12/12/2014 1 0000002997 $2.280 URRUTIA MOSQUERA MARIA DEL ROSARIO $0

12/12/2014 1 0000002998 $19.760 ABADIA MOSQUERA ULPIANA $0

12/12/2014 1 0000002999 $660.810 PEREA QUINTERO FATIMA $0

12/12/2014 1 0000003000 $2.580 MOSQUERA URRUTIA JOSE ANILIO $0

12/12/2014 1 0000003001 $83.491 IBARGUEN MOSQUERA MARIBETH $0

12/12/2014 1 0000003002 $541.560 VALDERRAMA COPETE MARIA DEL CARMEN $0

12/12/2014 1 0000003003 $644.220 CHAMAT GARCIA ANA BEATRIZ $0

12/12/2014 1 0000003004 $14.460 ASPRILLA MOSQUERA AURA NELLY $0

12/12/2014 1 0000003005 $36.390 PRADO PEREA ANTONIO JACOB $0

12/12/2014 1 0000003006 $11.490 RAMIREZ POSSO FANDOR DEMOSTENES $0

12/12/2014 1 0000003028 $133.920 CHAMAT GARCIA ANA BEATRIZ $0

13/12/2014 1 0000003029 $22.050 CORDOBA OLAVE RAMON GUSTAVO $0

5/12/2014 1 0000003045 $44.640 MOSQUERA MARTINEZ IRIS MARLENY $0

5/12/2014 1 0000003046 $5.910 MOSQUERA HURTADO NUBIA AURELINA $0

5/12/2014 1 0000003047 $4.800 QUINTO MARTINEZ NANCY $0

10/12/2014 1 0000003053 $44.640 BORJA AMPUDIA JAIME $0

10/12/2014 1 0000003054 $55.020 RIVAS GIL EMMA MARIA $0

10/12/2014 1 0000003060 $49.080 QUINTO MOSQUERA AYDA MERCEDES $0

9/12/2014 1 0000003061 $44.640 MENA DE MOSQUERA OMAIRA $0

4/12/2014 1 0000003063 $575.610 GUTIERREZ IBARGUEN LUIS BELTRAN $0

17/02/2015 - 12:58:57 Pagina 2 de 4




Fecha


CAJA Nro Cbte/Nro Factura Importe ClienteIVA 4/12/2014 1 0000003064 $679.400 MURILLO AGUILAR MARIA OSIRIS $0

11/12/2014 1 0000003073 $545.700 PINO MOSQUERA SAIR JULIETH $0

11/12/2014 1 0000003074 $7.200 URRUTIA DE MATURIN ANA CECILIA $0

4/12/2014 1 0000003076 $310.950 HURTADO VALENCIA MARIA DEL PILAR $0

13/12/2014 1 0000003090 $11.190 MOSQUERA DE ASPRILLA IVEN $0

15/12/2014 1 0000003091 $80.400 MOSQUERA VALENCIA OLGA IRENE $0

15/12/2014 1 0000003092 $6.810 MOSQUERA MURILLO SKHID $0

15/12/2014 1 0000003093 $11.700 GOMEZ DE COPETE MARLENIS $0

15/12/2014 1 0000003094 $1.440.820 MURILLO AGUILAR MARIA OSIRIS $0

16/12/2014 1 0000003111 $648.270 PEREA VIVEROS OFELIA $0

16/12/2014 1 0000003112 $327.780 RAMIREZ DE VALDERRAMA MARIA LUISA $0

16/12/2014 1 0000003113 $20.220 MENA DE PEREA MIREYA $0

16/12/2014 1 0000003114 $5.700 MENA MOSQUERA LUCINDA $0

16/12/2014 1 0000003115 $13.290 MENA MOSQUERA ISABEL $0

16/12/2014 1 0000003116 $36.128 MOSQUERA GARCIA MARIA LILI $0

17/12/2014 1 0000003123 $8.640 GAMBOA MORENO HUBERT $0

17/12/2014 1 0000003124 $11.970 MOSQUERA YAMILA $0

17/12/2014 1 0000003128 $990 MOSQUERA YAMILA $0

18/12/2014 1 0000003136 $16.590 RODRIGUEZ RAMIREZ MARIA ERNECIA $0

18/12/2014 1 0000003137 $133.080 MORENO LOPEZ CLARA ALICIA $0

18/12/2014 1 0000003138 $5.700 COPETE IBARGUEN WILFRIDO $0

18/12/2014 1 0000003139 $9.450 CETRE FIGUEROA THELMO ROLANDO $0

18/12/2014 1 0000003140 $24.780 PEREA VALDERRAMA KEYDER FRANCISCO $0

18/12/2014 1 0000003141 $809.520 MOSQUERA ASPRILLA DANIEL ANTONIO $0

18/12/2014 1 0000003142 $204.960 PEREA VELASQUEZ MANUEL ARCENIO $0

19/12/2014 1 0000003171 $2.280 IBARGUEN SALAZAR JOSE DE JESUS $0

19/12/2014 1 0000003172 $32.000 PEREA DE ESTRADA SONIA DEL CARMEN $0

19/12/2014 1 0000003173 $2.730 MURILLO GONZALEZ ITA IMILSE $0

19/12/2014 1 0000003174 $315.802 MOSQUERA MOSQUERA JAIME DE JESUS $0

19/12/2014 1 0000003175 $197.220 CAICEDO DE VARGAS ORFA MIRYAN $0

19/12/2014 1 0000003176 $18.690 CETRE FIGUEROA JAIRO ANTONIO $0

19/12/2014 1 0000003177 $292.591 MATURIN DE SANCLEMENTE GLORIA DEL ROSARIO $0

19/12/2014 1 0000003178 $11.520 AGUALIMPIA PALACIOS LYDA PATRICIA $0

21/12/2014 1 0000003199 $8.700 VALENCIA RIVAS EULALIA ANTONIA $0

21/12/2014 1 0000003200 $624.180 MURILLO HURTADO MARIA ISABEL $0

21/12/2014 1 0000003201 $13.740 ALBORNOZ ARBOLEDA JOSE EUCLIDES $0

21/12/2014 1 0000003202 $28.320 VELASQUEZ GARCIA MARCELINA $0

21/12/2014 1 0000003203 $9.690 ARBOLEDA VELASQUEZ MARIA SOIDETH $0

22/12/2014 1 0000003206 $67.680 TAMAYO PEREA MARLEN EUNICE $0

22/12/2014 1 0000003207 $30.060 MORENO LONDO?O LUCY EDDY $0

22/12/2014 1 0000003208 $13.740 OREJUELA WALDO JESUS NIRGEN $0

22/12/2014 1 0000003209 $206.070 TAMAYO PEREA LIDIA DELIS $0

22/12/2014 1 0000003210 $31.740 BORJA MOSQUERA JAMES $0

22/12/2014 1 0000003211 $847.350 MOSQUERA HURTADO CRISTINA $0

23/12/2014 1 0000003238 $224.760 IBARGUEN MOSQUERA CRUZ NELLY $0

23/12/2014 1 0000003239 $21.270 MURILLO BORJA MARICEL NOHEMI $0

23/12/2014 1 0000003240 $124.800 MURILLO HURTADO MARIA GREGORIA $0

23/12/2014 1 0000003241 $9.240 MURILLO RIVAS RAQUEL $0

24/12/2014 1 0000003265 $6.690 MOSQUERA MOSQUERA ELSY $0

24/12/2014 1 0000003266 $9.930 MOSQUERA MOSQUERA YASMINA $0

24/12/2014 1 0000003267 $395.430 REYES HURTADO LUZ STELLA $0

24/12/2014 1 0000003269 $69.750 PALACIOS MOSQUERA NIZA $0

17/02/2015 - 12:58:57 Pagina 3 de 4




Fecha


CAJA Nro Cbte/Nro Factura Importe ClienteIVA26/12/2014 1 0000003273 $1.140 MURILLO LEMUS CLARA ELIDA $0

26/12/2014 1 0000003274 $193.290 CUESTA TORRES WALTER $0

26/12/2014 1 0000003275 $221.820 MOSQUERA PEREA LUCILA $0

26/12/2014 1 0000003276 $184.950 MOSQUERA MOSQUERA ELIECER $0

27/12/2014 1 0000003288 $15.390 MORENO ASPRILLA JACOB $0

29/12/2014 1 0000003292 $6.810 SANCHEZ VALENCIA EMELINA CONCEPCION $0

29/12/2014 1 0000003293 $17.130 MOSQUERA MOSQUERA CARMEN YANILA $0

29/12/2014 1 0000003294 $326.348 PEREA DE ESTRADA SONIA DEL CARMEN $0

29/12/2014 1 0000003295 $285.040 MENA ORTIZ FRANCISCO JOSE $0

29/12/2014 1 0000003296 $25.320 URRUTIA ASPRILLA AURELIO $0

29/12/2014 1 0000003297 $231.930 CORDOBA MENDOZA SULLY $0

29/12/2014 1 0000003298 $3.300 LLOREDA PEREA JUBER ANTONIO $0

29/12/2014 1 0000003299 $10.230 QUINTANA MOSQUERA MARIA NORAINE $0

29/12/2014 1 0000003300 $10.980 MARTINEZ MOSQUERA LUZMILA $0

29/12/2014 1 0000003301 $310.950 FIGUEROA ROJAS MARIA LUZ COLOMBIA $0

29/12/2014 1 0000003302 $5.700 MOSQUERA MATURIN BENJAMIN ELIAS $0

29/12/2014 1 0000003303 $38.640 MOSQUERA MOSQUERA ANA GREGORIA $0

29/12/2014 1 0000003304 $29.160 QUINTANA DE ALZATE CARMEN HELENA $0

29/12/2014 1 0000003305 $51.210 IBARGUEN MOSQUERA MARIA TEOLINDA $0

30/12/2014 1 0000003327 $169.471 OREJUELA HURTADO SONIA $0

30/12/2014 1 0000003328 $30.810 TORRES MURILLO MILSON $0

30/12/2014 1 0000003329 $12.180 MENA URRUTIA MARIA INOCENCIA $0

30/12/2014 1 0000003330 $13.740 QUINTO MARTINEZ ALBEIS $0

30/12/2014 1 0000003331 $93.720 QUINTO MOSQUERA AYDA MERCEDES $0

30/12/2014 1 0000003332 $8.580 BORJA AMPUDIA ELIAS $0

30/12/2014 1 0000003333 $9.630 ARRIAGA WALLIS MIREYA $0

30/12/2014 1 0000003334 $237.930 CORDOBA PALACIOS MARTHA CECILIA $0

30/12/2014 1 0000003335 $294.360 PEREA VIVEROS NIVE $0

30/12/2014 1 0000003341 $67.200 MURILLO HURTADO FELIPA MERCEDES $0

31/12/2014 1 0000003367 $62.340 MOSQUERA BORJA MARIA GUILLERMINA $0

31/12/2014 1 0000003368 $16.080 MOSQUERA MURILLO GLADYS $0

31/12/2014 1 0000003369 $226.350 MOSQUERA MOSQUERA MELBA $0

31/12/2014 1 0000003370 $353.430 RICHARDS PE?A ALINA IRIANA $0

$24.055.743 $0Total este Tipo

$0 $24.055.743Total Arqueo

17/02/2015 - 12:58:57 Pagina 4 de 4

Informe Sencillo Magisterio Cronio Diciembre 2014

Documents

Transcript of Informe Sencillo Magisterio Cronio Diciembre 2014