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CIUDAD_BODEGA

FABRICANTE
COMPRADOR
TERRITOTIO_VENDEDO

Etiquetas de fila
DIANA MARCELA RANGEL MONTERO
AUTOGERMANA
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(CSP01021701-CLO) - (2019-08-05) - (MICROSOFT LICENSING GP)(D0100022H4-2) - (OFFICE 365 EMPRES
(CSP01021709-CLO) - (2019-08-05) - (MICROSOFT LICENSING GP)(D0100022H4-2) - (EXCHANGE ONLINE (P
(CSP01021701-CLO) - (2019-09-05) - (MICROSOFT LICENSING GP)(D010002335-1) - (OFFICE 365 EMPRES
(CSP01021709-CLO) - (2019-09-05) - (MICROSOFT LICENSING GP)(D010002335-1) - (EXCHANGE ONLINE (P
(CSP01021709-CLO) - (2019-09-05) - (MICROSOFT LICENSING GP)(D010002335-2) - (EXCHANGE ONLINE (P
(CSP01021701-CLO) - (2019-09-05) - (MICROSOFT LICENSING GP)(D010002335-2) - (OFFICE 365 EMPRES
(CSP01021709-CLO) - (2019-10-05) - (MICROSOFT LICENSING GP)(D0100023OL-1) - (EXCHANGE ONLINE (P
(CSP01021701-CLO) - (2019-10-05) - (MICROSOFT LICENSING GP)(D0100023OL-1) - (OFFICE 365 EMPRES
(CSP01028109-CLO-AE) - (2019-10-05) - (MICROSOFT LICENSING GP)(D0100023OL-2) - (POWER BI PRO)
(CSP01021701-CLO) - (2019-10-05) - (MICROSOFT LICENSING GP)(D0100023OL-2) - (OFFICE 365 EMPRES
(CSP01021710-CLO) - (2019-10-05) - (MICROSOFT LICENSING GP)(D0100023OL-2) - (OFFICE 365 EMPRESA
(CSP01021709-CLO) - (2019-10-05) - (MICROSOFT LICENSING GP)(D0100023OL-2) - (EXCHANGE ONLINE (P
(CSP01021709-CLO) - (2019-11-05) - (MICROSOFT LICENSING GP)(D0100024AJ-1) - (EXCHANGE ONLINE (PL
(CSP01021701-CLO) - (2019-11-05) - (MICROSOFT LICENSING GP)(D0100024AJ-1) - (OFFICE 365 EMPRES
(CSP01021703-CLO) - (2019-11-05) - (MICROSOFT LICENSING GP)(D0100024AJ) - (OFFICE 365 ENTERPRISE
(CSP01021701-CLO) - (2019-11-05) - (MICROSOFT LICENSING GP)(D0100024AJ) - (OFFICE 365 EMPRESA
(CSP01021711-CLO) - (2019-11-05) - (MICROSOFT LICENSING GP)(D0100024AJ) - (OFFICE 365 EMPRESA ES
(CSP01021710-CLO) - (2019-11-05) - (MICROSOFT LICENSING GP)(D0100024AJ) - (OFFICE 365 EMPRESA)
(CSP01028118-CLO) - (2019-11-05) - (MICROSOFT LICENSING GP)(D0100024AJ) - (DYNAMICS 365 FOR T
(CSP01021709-CLO) - (2019-11-05) - (MICROSOFT LICENSING GP)(D0100024AJ-2) - (EXCHANGE ONLINE (PL
AUTOKOREANA
(G03TC) - (2017-10-24) - (IMPRESISTEM S.A.S)(2010220300) - (LATITUDE 3480 / TRANS I5-6200U / 4G
(CT4G4SFS824A) - (2017-10-26) - (EVOLUCION EN COMPUTO S.A.)(FU23280) - (CRUCIAL MEM PORTATIL
(AAA-04063-10) - (2017-11-24) - (MICROSOFT LICENSING GP)(1400682358) - (ExchOnline Plan1 User)
(AAA-04063-6) - (2019-03-19) - (MICROSOFT LICENSING GP)(1401153632) - (ExchOnline Plan1 User)
(SS0220010017) - (2019-03-19) - (LINALCA S.A.)(DC 100742) - (SERVICIOS HP INC COMPUTO RENTING -
(T01TD) - (2019-09-24) - (MPS MAYORISTA DE COLOMBIA S.A.)(FV-1562782) - (PORTÁTIL LATITUDE 3490
(AAA-04063-AE) - (2019-09-30) - (MICROSOFT LICENSING GP)(1401323982) - (EXCHONLINE PLAN1 USER)
(KCP424SS6/4) - (2019-11-25) - (IMPRESISTEM S.A.S)(203-130709) - (KINGSTON TECHNOLOGY KCP42
(PDPFM) - (2019-11-25) - (IMPRESISTEM S.A.S)(203-130709) - (LATITUDE 3000INTEL® CORE™ I5-8265U
(en blanco)
(3PP-00003.) - (PROJONLNESSNTLSOPEN SHRDSVR SNGL SUBSVL OLP NL ANNUAL QLFD)
(GECHIC 1503I) - (GECHIC ON-LAP 1503I 15.6-INCH PORTABLE TOUCHSCREEN MONITOR)
(ASP86RGL) - (ASP86RGL GUAYA UNIV 1,98M CLAVE 3 CABEZALES DE COLORES INTERCAMBIABLES3 EN 1.)
(T01TD) - (PORTÁTIL LATITUDE 3490 - "PORTÁTIL LATITUDE 3490 INTEL CORE I5-7200U 7MA GENERACIÓN
(AAA-04073-1.) - (OFFICE 365 ENTE 3 USER CSS)
(DWMKK) - (OPTIPLEX 3060 SFF SMALL FROM FACTOR BTS/OPTIPLEX 3060 SFF/INTEL CORE™ I5-8500 (6
AUTOCOLOMBIANA
(T01TD) - (2019-08-28) - (MPS MAYORISTA DE COLOMBIA S.A.)(FV-1553381) - (PORTÁTIL LATITUDE 3490
(ASP86RGL) - (2019-09-10) - (IMPRESISTEM S.A.S)(203-110634) - (ASP86RGL GUAYA UNIV 1,98M CLAVE
FIDUCOLDEX
(009-0001-000008) - (2018-09-17) - (PCS FOR ALL SAS)(AX-340951) - (RAM DDR4 PC4-19200 16GB 24
Total general
(Todas)
(Todas)
(Todas)
(Todas)

DIAS CANTIDAD COSTO INVENTARIO 0 a 30d 30 a 60d 60 a 90d


100 982.00 $120,789,311.52 $27,436,684.13 $18,230,303.29 $49,387,293.19
87 439.00 $88,981,579.78 $23,088,061.42 $11,553,926.80 $40,651,225.00
559 1.00 $510,000.00 $0.00 $0.00 $0.00
269 1.00 $320,730.84 $0.00 $0.00 $0.00
256 1.00 $325,015.86 $0.00 $0.00 $0.00
236 3.00 $1,485,000.00 $0.00 $0.00 $0.00
207 1.00 $495,000.00 $0.00 $0.00 $0.00
203 3.00 $87,000.00 $0.00 $0.00 $0.00
203 3.00 $30,000.00 $0.00 $0.00 $0.00
207 3.00 $87,000.00 $0.00 $0.00 $0.00
207 2.00 $20,000.00 $0.00 $0.00 $0.00
207 1.00 $29,000.00 $0.00 $0.00 $0.00
207 1.00 $10,000.00 $0.00 $0.00 $0.00
207 2.00 $58,000.00 $0.00 $0.00 $0.00
207 2.00 $20,000.00 $0.00 $0.00 $0.00
188 17.00 $170,000.00 $0.00 $0.00 $0.00
188 17.00 $493,000.00 $0.00 $0.00 $0.00
181 1.00 $29,000.00 $0.00 $0.00 $0.00
181 1.00 $10,000.00 $0.00 $0.00 $0.00
181 2.00 $58,000.00 $0.00 $0.00 $0.00
181 2.00 $20,000.00 $0.00 $0.00 $0.00
181 2.00 $58,000.00 $0.00 $0.00 $0.00
181 2.00 $20,000.00 $0.00 $0.00 $0.00
181 1.00 $29,000.00 $0.00 $0.00 $0.00
181 1.00 $10,000.00 $0.00 $0.00 $0.00
181 1.00 $495,000.00 $0.00 $0.00 $0.00
146 6.00 $174,000.00 $0.00 $0.00 $0.00
146 6.00 $60,000.00 $0.00 $0.00 $0.00
139 1.00 $495,000.00 $0.00 $0.00 $0.00
139 1.00 $29,000.00 $0.00 $0.00 $0.00
139 1.00 $10,000.00 $0.00 $0.00 $0.00
139 1.00 $405,000.00 $0.00 $0.00 $0.00
139 17.00 $493,000.00 $0.00 $0.00 $0.00
139 17.00 $170,000.00 $0.00 $0.00 $0.00
139 2.00 $20,000.00 $0.00 $0.00 $0.00
139 2.00 $58,000.00 $0.00 $0.00 $0.00
139 1.00 $29,000.00 $0.00 $0.00 $0.00
139 1.00 $10,000.00 $0.00 $0.00 $0.00
139 1.00 $29,000.00 $0.00 $0.00 $0.00
139 1.00 $10,000.00 $0.00 $0.00 $0.00
130 10.00 $100,000.00 $0.00 $0.00 $0.00
126 1.00 $495,000.00 $0.00 $0.00 $0.00
126 1.00 $495,000.00 $0.00 $0.00 $0.00
130 4.00 $268,610.06 $0.00 $0.00 $0.00
114 1.00 $58,503.80 $0.00 $0.00 $0.00
115 1.00 $3,068,506.00 $0.00 $0.00 $0.00
116 6.00 $174,000.00 $0.00 $0.00 $0.00
116 6.00 $60,000.00 $0.00 $0.00 $0.00
116 2.00 $58,000.00 $0.00 $0.00 $0.00
116 2.00 $20,000.00 $0.00 $0.00 $0.00
116 1.00 $29,000.00 $0.00 $0.00 $0.00
116 1.00 $10,000.00 $0.00 $0.00 $0.00
116 1.00 $29,000.00 $0.00 $0.00 $0.00
116 1.00 $10,000.00 $0.00 $0.00 $0.00
116 1.00 $29,000.00 $0.00 $0.00 $0.00
116 1.00 $10,000.00 $0.00 $0.00 $0.00
116 17.00 $493,000.00 $0.00 $0.00 $0.00
116 17.00 $170,000.00 $0.00 $0.00 $0.00
116 1.00 $405,000.00 $0.00 $0.00 $0.00
116 1.00 $495,000.00 $0.00 $0.00 $0.00
139 1.00 $26,000.00 $0.00 $0.00 $0.00
139 2.00 $149,000.00 $0.00 $0.00 $0.00
90 4.00 $276,000.00 $0.00 $0.00 $276,000.00
88 1.00 $8,729.00 $0.00 $0.00 $8,729.00
87 2.00 $6,113,744.00 $0.00 $0.00 $6,113,744.00
89 3.00 $9,463,368.00 $0.00 $0.00 $9,463,368.00
80 1.00 $405,000.00 $0.00 $0.00 $405,000.00
80 1.00 $29,000.00 $0.00 $0.00 $29,000.00
80 1.00 $10,000.00 $0.00 $0.00 $10,000.00
80 1.00 $29,000.00 $0.00 $0.00 $29,000.00
80 1.00 $10,000.00 $0.00 $0.00 $10,000.00
80 1.00 $29,000.00 $0.00 $0.00 $29,000.00
80 1.00 $10,000.00 $0.00 $0.00 $10,000.00
80 1.00 $495,000.00 $0.00 $0.00 $495,000.00
80 5.00 $145,000.00 $0.00 $0.00 $145,000.00
80 1.00 $29,000.00 $0.00 $0.00 $29,000.00
80 5.00 $50,000.00 $0.00 $0.00 $50,000.00
80 1.00 $10,000.00 $0.00 $0.00 $10,000.00
80 1.00 $26,000.00 $0.00 $0.00 $26,000.00
80 2.00 $149,000.00 $0.00 $0.00 $149,000.00
77 3.00 $5,760,000.00 $0.00 $0.00 $5,760,000.00
76 1.00 $3,173,587.00 $0.00 $0.00 $3,173,587.00
75 1.00 $120,044.00 $0.00 $0.00 $120,044.00
73 1.00 $1,927,686.00 $0.00 $0.00 $1,927,686.00
69 1.00 $54,292.00 $0.00 $0.00 $54,292.00
69 1.00 $3,210,208.00 $0.00 $0.00 $3,210,208.00
69 1.00 $1,927,686.00 $0.00 $0.00 $1,927,686.00
69 1.00 $1,927,686.00 $0.00 $0.00 $1,927,686.00
68 1.00 $1,920,000.00 $0.00 $0.00 $1,920,000.00
63 1.00 $3,166,663.00 $0.00 $0.00 $3,166,663.00
63 2.00 $121,240.00 $0.00 $0.00 $121,240.00
63 1.00 $54,292.00 $0.00 $0.00 $54,292.00
116 1.00 $149,000.00 $0.00 $0.00 $0.00
116 1.00 $26,000.00 $0.00 $0.00 $0.00
60 1.00 $1,972,264.00 $0.00 $1,972,264.00 $0.00
60 1.00 $64,340.00 $0.00 $64,340.00 $0.00
52 106.00 $1,060,000.00 $0.00 $1,060,000.00 $0.00
40 1.00 $256,948.00 $0.00 $256,948.00 $0.00
40 1.00 $1,923,733.00 $0.00 $1,923,733.00 $0.00
40 1.00 $256,948.00 $0.00 $256,948.00 $0.00
40 1.00 $60,369.00 $0.00 $60,369.00 $0.00
40 1.00 $256,948.00 $0.00 $256,948.00 $0.00
40 1.00 $1,923,733.00 $0.00 $1,923,733.00 $0.00
40 1.00 $256,948.00 $0.00 $256,948.00 $0.00
40 1.00 $1,923,733.00 $0.00 $1,923,733.00 $0.00
40 1.00 $256,948.00 $0.00 $256,948.00 $0.00
47 1.00 $26,000.00 $0.00 $26,000.00 $0.00
47 1.00 $149,000.00 $0.00 $149,000.00 $0.00
47 1.00 $29,000.00 $0.00 $29,000.00 $0.00
47 1.00 $98,000.00 $0.00 $98,000.00 $0.00
47 1.00 $10,000.00 $0.00 $10,000.00 $0.00
47 2.00 $37,000.00 $0.00 $37,000.00 $0.00
47 2.00 $230,400.00 $0.00 $230,400.00 $0.00
47 3.00 $33,200.00 $0.00 $33,200.00 $0.00
47 1.00 $29,000.00 $0.00 $29,000.00 $0.00
47 1.00 $98,000.00 $0.00 $98,000.00 $0.00
47 1.00 $10,000.00 $0.00 $10,000.00 $0.00
32 1.00 $27,076.00 $0.00 $27,076.00 $0.00
27 1.00 $77,247.00 $77,247.00 $0.00 $0.00
27 1.00 $77,247.00 $77,247.00 $0.00 $0.00
32 1.00 $564,338.80 $0.00 $564,338.80 $0.00
13 1.00 $29,000.00 $29,000.00 $0.00 $0.00
13 1.00 $98,000.00 $98,000.00 $0.00 $0.00
13 1.00 $10,000.00 $10,000.00 $0.00 $0.00
12 1.00 $29,000.00 $29,000.00 $0.00 $0.00
12 1.00 $128,000.00 $128,000.00 $0.00 $0.00
12 1.00 $10,000.00 $10,000.00 $0.00 $0.00
13 1.00 $116,000.00 $116,000.00 $0.00 $0.00
12 1.00 $495,000.00 $495,000.00 $0.00 $0.00
20 1.00 $262,028.00 $262,028.00 $0.00 $0.00
20 1.00 $1,961,764.00 $1,961,764.00 $0.00 $0.00
19 1.00 $78,027.00 $78,027.00 $0.00 $0.00
19 1.00 $3,061,917.00 $3,061,917.00 $0.00 $0.00
17 1.00 $23,000.00 $23,000.00 $0.00 $0.00
17 2.00 $60,000.00 $60,000.00 $0.00 $0.00
17 2.00 $164,000.00 $164,000.00 $0.00 $0.00
19 1.00 $261,021.00 $261,021.00 $0.00 $0.00
19 1.00 $1,954,226.00 $1,954,226.00 $0.00 $0.00
12 1.00 $263,644.00 $263,644.00 $0.00 $0.00
12 1.00 $1,973,866.00 $1,973,866.00 $0.00 $0.00
13 1.00 $26,000.00 $26,000.00 $0.00 $0.00
13 1.00 $149,000.00 $149,000.00 $0.00 $0.00
19 1.00 $78,027.00 $78,027.00 $0.00 $0.00
19 1.00 $78,027.00 $78,027.00 $0.00 $0.00
19 1.00 $3,137,064.00 $3,137,064.00 $0.00 $0.00
19 1.00 $78,027.00 $78,027.00 $0.00 $0.00
12 1.00 $29,000.00 $29,000.00 $0.00 $0.00
12 1.00 $128,000.00 $128,000.00 $0.00 $0.00
12 1.00 $10,000.00 $10,000.00 $0.00 $0.00
20 1.00 $351,669.48 $351,669.48 $0.00 $0.00
19 1.00 $350,317.98 $350,317.98 $0.00 $0.00
12 1.00 $405,000.00 $405,000.00 $0.00 $0.00
13 1.00 $29,000.00 $29,000.00 $0.00 $0.00
13 1.00 $98,000.00 $98,000.00 $0.00 $0.00
13 1.00 $10,000.00 $10,000.00 $0.00 $0.00
20 1.00 $351,669.48 $351,669.48 $0.00 $0.00
19 1.00 $1,954,226.00 $1,954,226.00 $0.00 $0.00
10 1.00 $357,297.84 $357,297.84 $0.00 $0.00
20 1.00 $586,115.80 $586,115.80 $0.00 $0.00
10 1.00 $357,297.84 $357,297.84 $0.00 $0.00
27 1.00 $3,157,254.00 $3,157,254.00 $0.00 $0.00
7 1.00 $78,027.00 $78,027.00 $0.00 $0.00
7 1.00 $78,027.00 $78,027.00 $0.00 $0.00
7 1.00 $78,027.00 $78,027.00 $0.00 $0.00
83 521.00 $15,624,705.86 $0.00 $6,676,376.49 $4,552,118.74
157 9.00 $95,117.30 $0.00 $0.00 $0.00
157 18.00 $577,245.60 $0.00 $0.00 $0.00
126 17.00 $183,098.43 $0.00 $0.00 $0.00
126 39.00 $1,299,628.63 $0.00 $0.00 $0.00
126 8.00 $269,262.40 $0.00 $0.00 $0.00
126 1.00 $33,657.80 $0.00 $0.00 $0.00
126 8.00 $89,395.12 $0.00 $0.00 $0.00
95 9.00 $306,093.60 $0.00 $0.00 $0.00
95 6.00 $65,299.97 $0.00 $0.00 $0.00
95 17.00 $185,016.58 $0.00 $0.00 $0.00
95 38.00 $1,292,395.20 $0.00 $0.00 $0.00
65 17.00 $186,607.23 $0.00 $0.00 $186,607.23
65 40.00 $1,366,383.43 $0.00 $0.00 $1,366,383.43
65 3.00 $1,243,510.80 $0.00 $0.00 $1,243,510.80
65 9.00 $308,725.20 $0.00 $0.00 $308,725.20
65 61.00 $1,381,030.70 $0.00 $0.00 $1,381,030.70
65 6.00 $65,861.38 $0.00 $0.00 $65,861.38
34 17.00 $181,651.94 $0.00 $181,651.94 $0.00
34 39.00 $1,302,284.10 $0.00 $1,302,284.10 $0.00
34 55.00 $2,938,487.20 $0.00 $2,938,487.20 $0.00
34 9.00 $300,527.10 $0.00 $300,527.10 $0.00
34 6.00 $80,140.56 $0.00 $80,140.56 $0.00
34 73.00 $1,608,821.74 $0.00 $1,608,821.74 $0.00
34 10.00 $200,351.40 $0.00 $200,351.40 $0.00
34 6.00 $64,112.45 $0.00 $64,112.45 $0.00
333 11.00 $6,992,456.53 $2,347,656.00 $0.00 $2,061,249.81
776 1.00 $1,915,998.00 $0.00 $0.00 $0.00
774 1.00 $118,854.00 $0.00 $0.00 $0.00
745 1.00 $101,412.82 $0.00 $0.00 $0.00
265 1.00 $63,285.90 $0.00 $0.00 $0.00
265 3.00 $384,000.00 $0.00 $0.00 $0.00
76 1.00 $1,920,000.00 $0.00 $0.00 $1,920,000.00
70 1.00 $141,249.81 $0.00 $0.00 $141,249.81
14 1.00 $62,540.00 $62,540.00 $0.00 $0.00
14 1.00 $2,285,116.00 $2,285,116.00 $0.00 $0.00
217 8.00 $6,666,469.35 $2,000,966.71 $0.00 $2,053,699.64
678 3.00 $648,135.00 $0.00 $0.00 $0.00
385 1.00 $1,963,668.00 $0.00 $0.00 $0.00
70 1.00 $69,000.00 $0.00 $0.00 $69,000.00
70 1.00 $1,926,446.57 $0.00 $0.00 $1,926,446.57
70 1.00 $58,253.07 $0.00 $0.00 $58,253.07
27 1.00 $2,000,966.71 $2,000,966.71 $0.00 $0.00
97 2.00 $2,009,000.00 $0.00 $0.00 $69,000.00
103 1.00 $1,940,000.00 $0.00 $0.00 $0.00
90 1.00 $69,000.00 $0.00 $0.00 $69,000.00
448 1.00 $515,100.00 $0.00 $0.00 $0.00
448 1.00 $515,100.00 $0.00 $0.00 $0.00
100 982.00 $120,789,311.52 $27,436,684.13 $18,230,303.29 $49,387,293.19
90 a 180d Mas 180d
$15,155,830.49 $10,579,200.42
$8,819,619.86 $4,868,746.70
$0.00 $510,000.00
$0.00 $320,730.84
$0.00 $325,015.86
$0.00 $1,485,000.00
$0.00 $495,000.00
$0.00 $87,000.00
$0.00 $30,000.00
$0.00 $87,000.00
$0.00 $20,000.00
$0.00 $29,000.00
$0.00 $10,000.00
$0.00 $58,000.00
$0.00 $20,000.00
$0.00 $170,000.00
$0.00 $493,000.00
$0.00 $29,000.00
$0.00 $10,000.00
$0.00 $58,000.00
$0.00 $20,000.00
$0.00 $58,000.00
$0.00 $20,000.00
$0.00 $29,000.00
$0.00 $10,000.00
$0.00 $495,000.00
$174,000.00 $0.00
$60,000.00 $0.00
$495,000.00 $0.00
$29,000.00 $0.00
$10,000.00 $0.00
$405,000.00 $0.00
$493,000.00 $0.00
$170,000.00 $0.00
$20,000.00 $0.00
$58,000.00 $0.00
$29,000.00 $0.00
$10,000.00 $0.00
$29,000.00 $0.00
$10,000.00 $0.00
$100,000.00 $0.00
$495,000.00 $0.00
$495,000.00 $0.00
$268,610.06 $0.00
$58,503.80 $0.00
$3,068,506.00 $0.00
$174,000.00 $0.00
$60,000.00 $0.00
$58,000.00 $0.00
$20,000.00 $0.00
$29,000.00 $0.00
$10,000.00 $0.00
$29,000.00 $0.00
$10,000.00 $0.00
$29,000.00 $0.00
$10,000.00 $0.00
$493,000.00 $0.00
$170,000.00 $0.00
$405,000.00 $0.00
$495,000.00 $0.00
$26,000.00 $0.00
$149,000.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$149,000.00 $0.00
$26,000.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$4,396,210.63 $0.00
$95,117.30 $0.00
$577,245.60 $0.00
$183,098.43 $0.00
$1,299,628.63 $0.00
$269,262.40 $0.00
$33,657.80 $0.00
$89,395.12 $0.00
$306,093.60 $0.00 #REF!
$65,299.97 $0.00
$185,016.58 $0.00
$1,292,395.20 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $2,583,550.72
$0.00 $1,915,998.00
$0.00 $118,854.00
$0.00 $101,412.82
$0.00 $63,285.90
$0.00 $384,000.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $2,611,803.00
$0.00 $648,135.00
$0.00 $1,963,668.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$1,940,000.00 $0.00
$1,940,000.00 $0.00
$0.00 $0.00
$0.00 $515,100.00
$0.00 $515,100.00
$15,155,830.49 $10,579,200.42
#REF!
#REF!
(ASP86RGL) - (2019-09-10) - (IMPRESISTEM S.A.S)(203-110629) - (ASP86RGL GUAYA UNIV 1,98M CLAVE 3 CABEZALES DE
(31010105100) - (2019-09-12) - (IMPRESISTEM S.A.S)(203-111234) - (31010105100 MOUSE RS/DX-120/USB/BLACK/G5)
(4XN00LT#ABM) - (2019-09-13) - (NEXSYS DE COLOMBIA S.A.S.)(BOG7035) - (HP PROBOOK X360 440 G1,INTEL® CORE™
(4XN00LT#ABM) - (2019-09-11) - (CANAL DIGITAL S.A.)(COT-4283) - (HP PROBOOK X360 440 G1,INTEL® CORE™ I5-8250U,
(T01TD) - (2019-09-23) - (MPS MAYORISTA DE COLOMBIA S.A.)(FV-1562218) - (PORTÁTIL LATITUDE 3490 - "PORTÁTIL LATI
(4XN00LT#ABM) - (2019-09-24) - (IMPRESISTEM S.A.S)(203-114681) - (HP PROBOOK X360 440 G1,INTEL® CORE™ I5-8250
(KCP424SS8/8) - (2019-09-25) - (IMPRESISTEM S.A.S)(203-114895) - (MEMORIA 8GB DDR4 2400MHZ SODIMM)
(T01TD) - (2019-09-27) - (IMPRESISTEM S.A.S)(203-115991) - (PORTÁTIL LATITUDE 3490 - "PORTÁTIL LATITUDE 3490 INTE
(PA410U) - (2019-10-01) - (IMPRESISTEM S.A.S)(203-116652) - (CABLE GUAYA DE SEGURIDAD TARGUS PARA PORTATIL)
(4XN00LT#ABM) - (2019-10-01) - (IMPRESISTEM S.A.S)(203-116652) - (HP PROBOOK X360 440 G1,INTEL® CORE™ I5-8250
(T01TD) - (2019-10-01) - (IMPRESISTEM S.A.S)(203-116678) - (PORTÁTIL LATITUDE 3490 - "PORTÁTIL LATITUDE 3490 INTE
(T01TD) - (2019-10-01) - (IMPRESISTEM S.A.S)(203-116690) - (PORTÁTIL LATITUDE 3490 - "PORTÁTIL LATITUDE 3490 INTE
(T01TD) - (2019-10-02) - (MPS MAYORISTA DE COLOMBIA S.A.)(FV-1565604) - (PORTÁTIL LATITUDE 3490 - "PORTÁTIL LATI
(4XN00LT#ABM) - (2019-10-07) - (IMPRESISTEM S.A.S)(203-118058) - (HP PROBOOK X360 440 G1,INTEL® CORE™ I5-8250
(ASP65GLX) - (2019-10-07) - (IMPRESISTEM S.A.S)(203-118058) - (GUAYA DE SEGURIDAD DEFCON® BLOQUEO NOBLE CON
(PA410U) - (2019-10-07) - (IMPRESISTEM S.A.S)(203-118058) - (CABLE GUAYA DE SEGURIDAD TARGUS PARA PORTATIL)
(23N6T) - (2019-10-10) - (IMPRESISTEM S.A.S)(203-119173) - (DELL LATITUDE 3590 LATITUDE NOTEBOOKS/INTEL CORE I5
(ASP66GLX-S-60) - (2019-10-10) - (IMPRESISTEM S.A.S)(203-119173) - (MINI GUAYA CON CLAVE 1,6M BLOQUEO NOBLE S
(E1916H) - (2019-10-30) - (IMPRESISTEM S.A.S)(203-124684) - (MONITOR DELL 18.5", VGA & DP PORTS ,)
(DWMKK) - (2019-10-30) - (IMPRESISTEM S.A.S)(203-124684) - (OPTIPLEX 3060 SFF SMALL FROM FACTOR BTS/OPTIPLEX
(E1916H) - (2019-10-30) - (IMPRESISTEM S.A.S)(203-124645) - (MONITOR DELL 18.5", VGA & DP PORTS ,)
(ASP66GLX) - (2019-10-30) - (IMPRESISTEM S.A.S)(203-124651) - (ASP66GLX MINI GUAYA NOBLE CLAVE SERIA)
(E1916H) - (2019-10-30) - (IMPRESISTEM S.A.S)(203-124617) - (MONITOR DELL 18.5", VGA & DP PORTS ,)
(DWMKK) - (2019-10-30) - (IMPRESISTEM S.A.S)(203-124617) - (OPTIPLEX 3060 SFF SMALL FROM FACTOR BTS/OPTIPLEX
(E1916H) - (2019-10-30) - (IMPRESISTEM S.A.S)(203-124616) - (MONITOR DELL 18.5", VGA & DP PORTS ,)
(DWMKK) - (2019-10-30) - (IMPRESISTEM S.A.S)(203-124616) - (OPTIPLEX 3060 SFF SMALL FROM FACTOR BTS/OPTIPLEX
(E1916H) - (2019-10-30) - (IMPRESISTEM S.A.S)(203-124632) - (MONITOR DELL 18.5", VGA & DP PORTS ,)
(BSDN-PRO) - (2019-11-07) - (IMPRESISTEM S.A.S)(203-126682) - (1027544 X-KIM BSDN-PRO BASE REFRIGERANTE, HUB
(ASP86RGL) - (2019-11-12) - (IMPRESISTEM S.A.S)(203-127449) - (ASP86RGL GUAYA UNIV 1,98M CLAVE 3 CABEZALES DE
(ASP86RGL) - (2019-11-12) - (IMPRESISTEM S.A.S)(203-127450) - (ASP86RGL GUAYA UNIV 1,98M CLAVE 3 CABEZALES DE
(E1916H) - (2019-11-19) - (IMPRESISTEM S.A.S)(203-129578) - (MONITOR DELL 18.5", VGA & DP PORTS ,)
(DWMKK) - (2019-11-19) - (IMPRESISTEM S.A.S)(203-129578) - (OPTIPLEX 3060 SFF SMALL FROM FACTOR BTS/OPTIPLEX
(ASP86RGL) - (2019-11-20) - (IMPRESISTEM S.A.S)(203-129770) - (ASP86RGL GUAYA UNIV 1,98M CLAVE 3 CABEZALES DE
(8TC6Y) - (2019-11-20) - (IMPRESISTEM S.A.S)(203-129770) - (PORTATIL DELL: VOSTRO, INTEL, CORE I 7, DDR 4: 8 GB, DISC
(24518) - (2019-11-22) - (LVO SYSTEM S.A.S)(12662) - (ADAPTADOR DE IDE SATA USB)
(89895) - (2019-11-22) - (LVO SYSTEM S.A.S)(12662) - (KIT DE HERRAMIENTAS PROFESIONAL 33 EN 1)
(25831) - (2019-11-22) - (LVO SYSTEM S.A.S)(12662) - (QUEMADOR EXTERNO DVD LITEON)
(E1916H) - (2019-11-20) - (IMPRESISTEM S.A.S)(203-129767) - (MONITOR DELL 18.5", VGA & DP PORTS ,)
(DWMKK) - (2019-11-20) - (IMPRESISTEM S.A.S)(203-129767) - (OPTIPLEX 3060 SFF SMALL FROM FACTOR BTS/OPTIPLEX
(E1916H) - (2019-11-27) - (IMPRESISTEM S.A.S)(203-131677) - (MONITOR DELL 18.5", VGA & DP PORTS ,)
(DWMKK) - (2019-11-27) - (IMPRESISTEM S.A.S)(203-131677) - (OPTIPLEX 3060 SFF SMALL FROM FACTOR BTS/OPTIPLEX
(ASP86RGL) - (2019-11-20) - (IMPRESISTEM S.A.S)(203-129760) - (ASP86RGL GUAYA UNIV 1,98M CLAVE 3 CABEZALES DE
(ASP86RGL) - (2019-11-20) - (IMPRESISTEM S.A.S)(203-129761) - (ASP86RGL GUAYA UNIV 1,98M CLAVE 3 CABEZALES DE
(8TC6Y) - (2019-11-20) - (IMPRESISTEM S.A.S)(203-129761) - (PORTATIL DELL: VOSTRO, INTEL, CORE I 7, DDR 4: 8 GB, DISC
(ASP86RGL) - (2019-11-20) - (IMPRESISTEM S.A.S)(203-130044) - (ASP86RGL GUAYA UNIV 1,98M CLAVE 3 CABEZALES DE
(DWMKK) - (2019-11-20) - (IMPRESISTEM S.A.S)(203-129762) - (OPTIPLEX 3060 SFF SMALL FROM FACTOR BTS/OPTIPLEX
(T01TD) - (2019-09-24) - (MPS MAYORISTA DE COLOMBIA S.A.)(FV-1562782) - (PORTÁTIL LATITUDE 3490 - "PORTÁTIL LATI
(KCP424SS6/4) - (2019-11-25) - (IMPRESISTEM S.A.S)(203-130709) - (KINGSTON TECHNOLOGY KCP424SS6/4 4GB DDR4
(PDPFM) - (2019-11-25) - (IMPRESISTEM S.A.S)(203-130709) - (LATITUDE 3000INTEL® CORE™ I5-8265U PROCESSOR ( 6M
(ASP86RGL) - (ASP86RGL GUAYA UNIV 1,98M CLAVE 3 CABEZALES DE COLORES INTERCAMBIABLES3 EN 1.)
(T01TD) - (PORTÁTIL LATITUDE 3490 - "PORTÁTIL LATITUDE 3490 INTEL CORE I5-7200U 7MA GENERACIÓN 2.5GHZ)
(DWMKK) - (OPTIPLEX 3060 SFF SMALL FROM FACTOR BTS/OPTIPLEX 3060 SFF/INTEL CORE™ I5-8500 (6 CORES/9MB)
(T01TD) - (2019-08-28) - (MPS MAYORISTA DE COLOMBIA S.A.)(FV-1553381) - (PORTÁTIL LATITUDE 3490 - "PORTÁTIL LATI
(ASP86RGL) - (2019-09-10) - (IMPRESISTEM S.A.S)(203-110634) - (ASP86RGL GUAYA UNIV 1,98M CLAVE 3 CABEZALES DE
$88,747,498.78
$276,000.00
$8,729.00
$6,113,744.00
$9,463,368.00
$5,760,000.00
$3,173,587.00
$120,044.00
$1,927,686.00
$54,292.00
$3,210,208.00
$1,927,686.00
$1,927,686.00
$1,920,000.00
$3,166,663.00
$121,240.00
$54,292.00
$1,972,264.00
$64,340.00
$256,948.00
$1,923,733.00
$256,948.00
$60,369.00
$256,948.00
$1,923,733.00
$256,948.00
$1,923,733.00
$256,948.00
$27,076.00
$77,247.00
$77,247.00
$262,028.00
$1,961,764.00
$78,027.00
$3,061,917.00
$23,000.00
$60,000.00
$164,000.00
$261,021.00
$1,954,226.00
$263,644.00
$1,973,866.00
$78,027.00
$78,027.00
$3,137,064.00
$78,027.00
$1,954,226.00
$1,920,000.00
$62,540.00
$2,285,116.00
$69,000.00
$1,926,446.57
$2,000,966.71
$1,940,000.00
$69,000.00
(SS0220 $1,485,000.00
(SS0220 $495,000.00
(SS0280 $87,000.00
(SS0230 $30,000.00
(SS0280 $87,000.00
(SS0230 $20,000.00
(SS0280 $29,000.00
(SS0230 $10,000.00
(SS0280 $58,000.00
(SS0230 $20,000.00
(SS0230 $170,000.00
(SS0280 $493,000.00
(SS0280 $29,000.00
(SS0230 $10,000.00
(SS0280 $58,000.00
(SS0230 $20,000.00
(SS0280 $58,000.00
(SS0230 $20,000.00
(SS0280 $29,000.00
(SS0230 $10,000.00
(SS0220 $495,000.00
(SS0280 $174,000.00
(SS0230 $60,000.00
(SS0220 $495,000.00
(SS0280 $29,000.00
(SS0230 $10,000.00
(SS0220 $405,000.00
(SS0280 $493,000.00
(SS0230 $170,000.00
(SS0230 $20,000.00
(SS0280 $58,000.00
(SS0280 $29,000.00
(SS0230 $10,000.00
(SS0280 $29,000.00
(SS0230 $10,000.00
(SS0220 $495,000.00
(SS0220 $495,000.00
(SS0280 $174,000.00
(SS0230 $60,000.00
(SS0280 $58,000.00
(SS0230 $20,000.00
(SS0280 $29,000.00
(SS0230 $10,000.00
(SS0280 $29,000.00
(SS0230 $10,000.00
(SS0280 $29,000.00
(SS0230 $10,000.00
(SS0280 $493,000.00
(SS0230 $170,000.00
(SS0220 $405,000.00
(SS0220 $495,000.00
(SS0280 $26,000.00
(SS0220 $149,000.00
(SS0220 $405,000.00
(SS0280 $29,000.00
(SS0230 $10,000.00
(SS0280 $29,000.00
(SS0230 $10,000.00
(SS0280 $29,000.00
(SS0230 $10,000.00
(SS0220 $495,000.00
(SS0280 $145,000.00
(SS0280 $29,000.00
(SS0230 $50,000.00
(SS0230 $10,000.00
(SS0280 $26,000.00
(SS0220 $149,000.00
(SS0220 $149,000.00
(SS0280 $26,000.00
(SS0280 $26,000.00
(SS0220 $149,000.00
(SS0280 $29,000.00
(SS0220 $98,000.00
(SS0230 $10,000.00
(SS0280 $37,000.00
(SS0220 $230,400.00
(SS0230 $33,200.00
(SS0280 $29,000.00
(SS0220 $98,000.00
(SS0230 $10,000.00
(SS0280 $29,000.00
(SS0220 $98,000.00
(SS0230 $10,000.00
(SS0280 $29,000.00
(SS0220 $128,000.00
(SS0230 $10,000.00
(SS0220 $116,000.00
(SS0220 $495,000.00
(SS0280 $26,000.00
(SS0220 $149,000.00
(SS0280 $29,000.00
(SS0220 $128,000.00
(SS0230 $10,000.00
(SS0220 $405,000.00
(SS0280 $29,000.00
(SS0220 $98,000.00
(SS0230 $10,000.00
(SS0220 $384,000.00

13496 $ 4,020,591.00 $ 285,184


13519 $ 2,655,422.00 $ 155,047
13526 $ 2,789,735.00 $ 233,774
13558 $ 163,898.00 $ 18,520
13559 $ 2,685,075.00 $ 129,114
13580 $ 3,840,000.00 $ 960,000
13583 $ 5,089,923.00 $ 255,080
13584 $ 51,270.00 $ 5,196
13588 $ 1,879,368.00 $ 76,181
13598 $ 3,078,501.00 $ 265,592
13610 $ 226,780.00 $ 24,584
13611 $ 226,780.00 $ 30,409
13612 $ 226,780.00 $ 20,883
13613 $ 227,980.00 $ 19,891
13614 $ 227,980.00 $ 18,106
13617 $ 4,760,790.00 $ 755,827
13618 $ 4,760,790.00 $ 557,436
13619 $ 4,743,170.20 $ 495,782
13621 $ 4,743,170.20 $ 459,266
13628 $ 171,111.00 $ 17,111
13630 $ 1,040,000.00 $ 109,400
13631 $ 3,293,330.00 $ 255,235
13632 $ 2,712,400.00 $ 212,636
13650 $ 3,090,754.00 $ 277,398
13910 $ 2,828,835.00 $ 339,105
13914 $ 2,637,973.00 $ 101,873
13917 $ 1,696,641.00 $ 21,571
13924 $ 31,154.00 $ 4,078
13932 $ 2,250,986.00 $ 253,739
14086 $ 5,900,000.00 $ 2,300,000
14094 $ 2,974,520.00 $ 121,924
DEV0000061 -$ 2,685,075.00 -$ 129,114
$72,340,632.40
PENDIENTE FACTURACION 2019
SERVICIO ARRENDAMIENTOS $ 16,800,000.00
LICENCIAS MPSA $ 4,500,000.00
EQUIPOS $ 155,340,632.40
CSP $ 10,000,000.00
TOTAL $ 186,640,632.40 72340632.4

ORDENES PENDIENTES DE
PROCESAR EQUIPOS DE
COMPUTO, LICENCIAMIENTO,
FORTINET SERVICIOS -$ 43,359,367.60

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