1. No category

89
30/01/2015
16/02/2015
RELACIÓN COMISIONES POR AGENTE
Marcela Leano
RELACIÓN LIBRAS POR AGENTE
Fecha Paq
Suite
Paquete
Factura
Fecha Fact
Fecha Canc
13/02/2015
15953
663180
450429
13/02/2015
13/02/2015
12/02/2015
15588
663081
450374
13/02/2015
12/02/2015
8448
663093
450363
13/02/2015
12/02/2015
19147
663095
450361
13/02/2015
11/02/2015
87318
662642
450344
11/02/2015
10285
662741
11/02/2015
22840
11/02/2015
Cliente
Peso
Vol
Facturadas
Transporte
Comisión
1
1
1
10,805.00
988.66
1
1
1
10,731.00
981.89
1
1
1
10,731.00
1,057.00
13/02/2015 JOSE IVAN PIMIENTO TAPIAS
1
1
1
10,731.00
1,057.00
12/02/2015
12/02/2015 Maria Alejandra Retrepo Tafur
2
4
2
21,461.00
2,113.91
450325
12/02/2015
12/02/2015 MARIA LUCIA FERRO MIRANDA
2
3
3
32,192.00
3,170.91
662759
450323
12/02/2015
12/02/2015 Jairo Augusto Rodelo Sierra
1
2
2
21,461.00
2,113.91
21205
662786
450309
12/02/2015
12/02/2015 CESAR MARTINEZ
1
1
1
10,731.00
1,057.00
12/02/2015
21205
662901
450286
12/02/2015
12/02/2015 CESAR MARTINEZ
1
2
2
21,461.00
2,113.91
09/02/2015
85581
661835
450240
12/02/2015
12/02/2015 BYTTE S.A.S.
5
8
8
85,844.00
7,854.73
11/02/2015
16204
662660
450227
12/02/2015
12/02/2015
RODRIGO ANDRES FORERO
RUIZ
3
8
3
32,192.00
3,170.91
11/02/2015
4422
662734
450218
12/02/2015
12/02/2015
SUPERVISA S.A.
1
2
2
21,461.00
1,963.68
11/02/2015
5809
662817
450207
12/02/2015
12/02/2015 LUIS EDUARDO UBAQUE MELO
8
11
11
118,035.00
11,626.45
12/02/2015
15288
662890
450190
12/02/2015
12/02/2015 Felix Lopez
4
3
4
42,922.00
4,227.82
12/02/2015
5809
662911
450183
12/02/2015
12/02/2015 LUIS EDUARDO UBAQUE MELO
5
11
5
53,652.00
5,284.72
12/02/2015
571
662978
450162
12/02/2015
12/02/2015
3
5
3
27,184.00
2,677.62
11/02/2015
73961
662590
450140
12/02/2015
12/02/2015 Carlos Hernan Sierra Torres
2
1
2
21,461.00
2,113.91
11/02/2015
12416
662865
450135
12/02/2015
12/02/2015 Hernando Duenas Jimenez
1
1
1
10,731.00
1,057.00
10/02/2015
21205
662270
450110
11/02/2015
11/02/2015 CESAR MARTINEZ
1
1
1
10,731.00
1,057.00
10/02/2015
15197
662276
450105
11/02/2015
12/02/2015 Oscar D Arcila Hernandez
1
1
1
10,731.00
1,057.00
CESAR AUGUSTO RODRIGUEZ
GARAVITO ULPIANA TAMAYO
CARLOS JOSE GOMEZ
13/02/2015
JIMENEZ Y ANA MARIA
MANUEL HUMBERTO
13/02/2015
SANTANDER PELAEZ
Claudia Margarita Martinez
Jimenez
Pág.
1
de
14
Fecha Paq
Suite
Paquete
Factura
Fecha Fact
Fecha Canc
10/02/2015
10151
662313
450099
11/02/2015
10/02/2015
4153
662328
450092
10/02/2015
571
662433
10/02/2015
87318
10/02/2015
Cliente
Peso
Vol
Facturadas
Transporte
Comisión
11/02/2015 Manuel Camacho
1
3
1
10,731.00
1,057.00
11/02/2015
11/02/2015 DIEGO CORDOBA ZAMBRANO
1
2
2
20,031.00
1,973.05
450081
11/02/2015
11/02/2015
1
1
1
9,062.00
892.61
662362
450030
11/02/2015
11/02/2015 Maria Alejandra Retrepo Tafur
21
24
24
257,530.00
25,366.70
20510
662426
450020
11/02/2015
11/02/2015 ALEX CASANOVA
3
4
3
32,192.00
3,170.91
11/02/2015
10285
662557
450000
11/02/2015
11/02/2015 MARIA LUCIA FERRO MIRANDA
3
4
4
42,922.00
4,227.82
11/02/2015
20722
662564
449997
11/02/2015
11/02/2015
1
4
4
42,922.00
3,927.36
11/02/2015
10151
662571
449991
11/02/2015
11/02/2015 Manuel Camacho
2
6
2
21,461.00
2,113.91
11/02/2015
11743
662628
449980
11/02/2015
11/02/2015 Carlos Alvarez De La Roche
2
2
2
20,031.00
1,973.05
11/02/2015
15588
662850
449940
11/02/2015
11/02/2015
1
1
1
10,731.00
981.89
11/02/2015
15738
662859
449931
11/02/2015
11/02/2015 ALEJANDRA KESSLER TORRES
1
1
1
10,731.00
1,057.00
11/02/2015
8448
662861
449929
11/02/2015
11/02/2015
1
1
1
10,731.00
1,057.00
09/02/2015
86259
661958
449920
11/02/2015
11/02/2015
1
1
1
10,731.00
1,057.00
09/02/2015
17822
662061
449907
11/02/2015
11/02/2015 Alexandra Bejarano
2
1
2
21,461.00
2,113.91
09/02/2015
86259
662092
449899
11/02/2015
11/02/2015
1
1
1
10,731.00
1,057.00
09/02/2015
15679
662172
449891
11/02/2015
11/02/2015
1
1
1
10,731.00
1,057.00
09/02/2015
21205
661931
449844
10/02/2015
10/02/2015 CESAR MARTINEZ
1
1
1
10,731.00
1,057.00
09/02/2015
22840
661943
449840
10/02/2015
10/02/2015 Jairo Augusto Rodelo Sierra
1
2
2
21,461.00
2,113.91
09/02/2015
17216
661984
449817
10/02/2015
10/02/2015 Yenny Esperanza Barrera Celis
2
3
3
32,192.00
3,170.91
09/02/2015
18803
662002
449809
10/02/2015
10/02/2015
2
3
2
21,461.00
2,113.91
09/02/2015
91618
662072
449775
10/02/2015
10/02/2015 Manuel Farias Cunha
1
1
1
10,731.00
1,057.00
09/02/2015
17216
662109
449761
10/02/2015
10/02/2015 Yenny Esperanza Barrera Celis
3
5
3
32,192.00
3,170.91
09/02/2015
20510
662131
449750
10/02/2015
10/02/2015 ALEX CASANOVA
1
1
1
10,731.00
1,057.00
Claudia Margarita Martinez
Jimenez
MEDIAGRAM
CARLOS JOSE GOMEZ
JIMENEZ Y ANA MARIA
MANUEL HUMBERTO
SANTANDER PELAEZ
Melissa Maria Agudelo Magalhaes
Melissa Maria Agudelo Magalhaes
GONZALO PAREDES
HERNANDEZ
Andres Felipe Colmenares Roldan
Pág.
2
de
14
Fecha Paq
Suite
Paquete
Factura
Fecha Fact
Fecha Canc
Cliente
Peso
Vol
Facturadas
Transporte
Comisión
10/02/2015
16204
662223
449723
10/02/2015
10/02/2015
2
3
2
21,461.00
2,113.91
10/02/2015
15197
662246
449713
10/02/2015
12/02/2015 Oscar D Arcila Hernandez
2
2
2
21,461.00
2,113.91
02/02/2015
15642
660225
449679
10/02/2015
11/02/2015
8
11
8
81,075.00
7,985.89
06/02/2015
24268
661348
449665
10/02/2015
10/02/2015 VEGA ENERGY S.A.S
1
2
2
21,461.00
1,963.68
09/02/2015
10151
661873
449649
10/02/2015
10/02/2015 Manuel Camacho
1
1
1
10,731.00
1,057.00
09/02/2015
18803
662101
449627
10/02/2015
10/02/2015
6
5
6
64,383.00
6,341.73
10/02/2015
22840
662201
449613
10/02/2015
10/02/2015 Jairo Augusto Rodelo Sierra
3
5
5
53,652.00
5,284.72
10/02/2015
87318
662281
449609
10/02/2015
10/02/2015 Maria Alejandra Retrepo Tafur
3
6
3
32,192.00
3,170.91
10/02/2015
6342
662376
449593
10/02/2015
10/02/2015 Hugo Lizarazo Jara
14
39
14
150,226.00
14,797.26
10/02/2015
95453
662398
449583
10/02/2015
10/02/2015 Karina Estefania Espino Vargas
4
7
4
42,922.00
4,227.82
09/02/2015
17277
661828
449543
10/02/2015
10/02/2015 ALVARO ESCOBAR
5
3
5
53,652.00
5,284.72
06/02/2015
86259
661572
449514
09/02/2015
09/02/2015
2
4
4
42,922.00
4,227.82
06/02/2015
9086
661679
449493
09/02/2015
09/02/2015 Rafael Ivan Alvarez Villegas
1
1
1
10,731.00
1,057.00
09/02/2015
10151
661738
449478
09/02/2015
09/02/2015 Manuel Camacho
1
3
3
20,269.00
1,996.50
09/02/2015
92388
661739
449477
09/02/2015
09/02/2015 Sabine Naranjo Faccini
1
2
2
14,308.00
1,409.34
23/10/2014
7913
626398
449441
09/02/2015
09/02/2015
3
5
3
32,192.00
2,945.57
27/10/2014
7913
627440
449440
09/02/2015
09/02/2015
2
16
2
21,461.00
1,963.68
01/12/2014
7913
637934
449439
09/02/2015
09/02/2015
5
4
5
53,652.00
4,909.16
05/12/2014
7913
641911
449438
09/02/2015
09/02/2015
3
1
3
32,192.00
2,945.57
12/12/2014
7913
646419
449437
09/02/2015
09/02/2015
2
5
2
21,461.00
1,963.68
15/01/2015
7864
655618
449436
09/02/2015
09/02/2015 Oswaldo Evelio Medina Hurtado
2
1
2
21,461.00
2,113.91
28/01/2015
77081
659099
449434
09/02/2015
13/02/2015
Ingeneria y Consultoria Integral
INCOI Ltda
52
1
52
471,184.00
43,113.34
06/02/2015
15880
661342
449410
09/02/2015
09/02/2015 Marcela Monroy Monroy Torres
8
13
8
85,844.00
8,455.63
RODRIGO ANDRES FORERO
RUIZ
LUIS RICARDO PAREDES
MANSFIELD
Andres Felipe Colmenares Roldan
Melissa Maria Agudelo Magalhaes
METALESCO Osvaldo E. Medina
Hurtado
METALESCO Osvaldo E. Medina
Hurtado
METALESCO Osvaldo E. Medina
Hurtado
METALESCO Osvaldo E. Medina
Hurtado
METALESCO Osvaldo E. Medina
Hurtado
Pág.
3
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14
Fecha Paq
Suite
Paquete
Factura
Fecha Fact
Fecha Canc
Cliente
Peso
Vol
Facturadas
Transporte
Comisión
09/02/2015
21078
661746
449356
09/02/2015
09/02/2015 Andres Ospina
3
6
6
64,383.00
6,341.73
09/02/2015
12500
661772
449342
09/02/2015
09/02/2015
7
14
14
150,226.00
13,745.68
09/02/2015
10151
661812
449321
09/02/2015
09/02/2015 Manuel Camacho
3
10
3
32,192.00
3,170.91
09/02/2015
4422
661930
449299
09/02/2015
09/02/2015
3
29
29
311,182.00
28,473.15
06/02/2015
73961
661427
449285
09/02/2015
09/02/2015 Carlos Hernan Sierra Torres
1
1
1
10,731.00
1,057.00
06/02/2015
16138
661415
449204
06/02/2015
10/02/2015 juan harvey muñoz caviedes
1
2
2
21,461.00
2,113.91
30/01/2015
21048
659582
449154
06/02/2015
06/02/2015
2
3
3
32,192.00
2,945.57
03/02/2015
20552
660658
449148
06/02/2015
06/02/2015
3
3
3
32,192.00
3,170.91
04/02/2015
16204
660826
449050
05/02/2015
1
2
2
21,577.00
2,125.33
05/02/2015
571
661068
449025
05/02/2015
1
2
1
9,110.00
897.34
05/02/2015
16138
661211
448978
05/02/2015
10/02/2015 juan harvey muñoz caviedes
1
3
3
32,365.00
3,187.95
05/02/2015
15880
661124
448919
05/02/2015
05/02/2015 Marcela Monroy Monroy Torres
14
24
14
151,034.00
14,876.85
05/02/2015
16204
661175
448902
05/02/2015
05/02/2015
2
4
2
21,577.00
2,125.33
05/02/2015
16204
661225
448885
05/02/2015
4
7
7
75,517.00
7,438.42
05/02/2015
24268
661226
448884
05/02/2015
05/02/2015 VEGA ENERGY S.A.S
4
7
7
75,517.00
6,909.81
28/01/2015
21158
659161
448877
05/02/2015
05/02/2015
RN SMART SOLUTIONS SAS
2
1
2
38,502.00
3,522.93
28/01/2015
77081
659012
448846
05/02/2015
13/02/2015
Ingeneria y Consultoria Integral
INCOI Ltda
78
3
78
710,575.00
65,017.61
03/02/2015
11743
660552
448818
04/02/2015
04/02/2015 Carlos Alvarez De La Roche
1
1
1
10,069.00
991.80
04/02/2015
11743
660811
448771
04/02/2015
04/02/2015 Carlos Alvarez De La Roche
1
1
1
10,069.00
991.80
04/02/2015
13121
661013
448734
04/02/2015
04/02/2015
1
1
1
10,789.00
1,062.72
04/02/2015
15645
661014
448733
04/02/2015
04/02/2015
1
1
1
10,789.00
1,062.72
04/02/2015
8448
661035
448716
04/02/2015
1
1
1
10,789.00
1,062.72
03/02/2015
11828
660567
448701
04/02/2015
3
6
3
32,365.00
2,961.40
Jairo Pedraza Goyeneche Jairo
Pedraza
SUPERVISA S.A.
STE LTDA.
Clara Virginia Gutierrez de
Espinoza
RODRIGO ANDRES FORERO
05/02/2015
RUIZ
Claudia Margarita Martinez
05/02/2015
Jimenez
RODRIGO ANDRES FORERO
RUIZ
RODRIGO ANDRES FORERO
05/02/2015
RUIZ
Diego Alejandro Pacheco Cepeda
ANA CRISTINA ROBLEDO
CHEECHOMG
MANUEL HUMBERTO
04/02/2015
SANTANDER PELAEZ
Innovaciones Software y
04/02/2015
Servicios Y O JAVIER CANO
Pág.
4
de
14
Fecha Paq
Suite
Paquete
Factura
Fecha Fact
Fecha Canc
03/02/2015
10151
660685
448683
04/02/2015
04/02/2015
21048
660801
448672
04/02/2015
16204
660944
02/02/2015
17277
02/02/2015
Cliente
Peso
Vol
Facturadas
Transporte
Comisión
04/02/2015 Manuel Camacho
8
11
11
100,689.00
9,917.87
04/02/2015
04/02/2015
STE LTDA.
1
1
1
10,789.00
987.19
448633
04/02/2015
04/02/2015
RODRIGO ANDRES FORERO
RUIZ
47
84
47
507,040.00
49,943.44
660097
448621
04/02/2015
04/02/2015 ALVARO ESCOBAR
1
1
1
10,789.00
1,062.72
18290
660015
448589
03/02/2015
10/02/2015 Javier Andres Quintana Franco
2
2
2
21,577.00
2,125.33
02/02/2015
23270
660067
448581
03/02/2015
03/02/2015 NATALIA MENDEZ SUAREZ
1
1
1
10,789.00
1,062.72
02/02/2015
10285
660118
448553
03/02/2015
03/02/2015 MARIA LUCIA FERRO MIRANDA
1
3
1
10,789.00
1,062.72
02/02/2015
10151
660307
448500
03/02/2015
03/02/2015 Manuel Camacho
2
3
2
21,577.00
2,125.33
03/02/2015
73961
660379
448489
03/02/2015
03/02/2015 Carlos Hernan Sierra Torres
1
2
2
21,577.00
2,125.33
03/02/2015
15880
660386
448485
03/02/2015
03/02/2015 Marcela Monroy Monroy Torres
1
2
2
21,577.00
2,125.33
03/02/2015
22840
660398
448482
03/02/2015
03/02/2015 Jairo Augusto Rodelo Sierra
1
1
1
10,789.00
1,062.72
03/02/2015
8448
660427
448471
03/02/2015
03/02/2015
1
1
1
10,789.00
1,062.72
03/02/2015
9086
660490
448449
03/02/2015
03/02/2015 Rafael Ivan Alvarez Villegas
1
3
3
32,365.00
3,187.95
03/02/2015
20552
660590
448441
03/02/2015
03/02/2015
2
3
3
32,365.00
3,187.95
23/01/2015
19106
657651
448432
03/02/2015
3
2
3
32,365.00
2,961.40
02/02/2015
22840
660026
448410
03/02/2015
03/02/2015 Jairo Augusto Rodelo Sierra
4
6
6
64,729.00
6,375.81
03/02/2015
18803
660393
448352
03/02/2015
03/02/2015
2
3
2
21,577.00
2,125.33
03/02/2015
10151
660472
448345
03/02/2015
03/02/2015 Manuel Camacho
2
12
2
21,577.00
2,125.33
03/02/2015
15642
660622
448322
03/02/2015
12/02/2015
2
6
2
20,378.00
2,007.23
30/01/2015
22840
659674
448289
02/02/2015
02/02/2015 Jairo Augusto Rodelo Sierra
2
5
2
21,577.00
2,125.33
02/02/2015
21205
659903
448266
02/02/2015
02/02/2015 CESAR MARTINEZ
1
2
1
10,789.00
1,062.72
02/02/2015
22840
659983
448244
02/02/2015
02/02/2015 Jairo Augusto Rodelo Sierra
1
1
1
10,789.00
1,062.72
02/02/2015
17094
659991
448240
02/02/2015
02/02/2015 JOSE MIGUEL ROJAS EU
1
1
1
10,789.00
987.19
MANUEL HUMBERTO
SANTANDER PELAEZ
Clara Virginia Gutierrez de
Espinoza
HOTBOX SAS Nelson Aponte
03/02/2015
Hernandez
Andres Felipe Colmenares Roldan
LUIS RICARDO PAREDES
MANSFIELD
Pág.
5
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14
Fecha Paq
Suite
Paquete
Factura
Fecha Fact
Fecha Canc
Cliente
Peso
Vol
Facturadas
Transporte
Comisión
02/02/2015
4698
660009
448228
02/02/2015
09/02/2015
1
2
1
10,789.00
1,062.72
02/02/2015
15880
660035
448223
02/02/2015
02/02/2015 Marcela Monroy Monroy Torres
1
2
2
21,577.00
2,125.33
02/02/2015
15953
660058
448215
02/02/2015
02/02/2015
1
1
1
10,789.00
987.19
30/01/2015
11474
659651
448194
02/02/2015
02/02/2015 Dario Restrepo
1
9
1
10,789.00
1,062.72
02/02/2015
87318
660198
448125
02/02/2015
02/02/2015 Maria Alejandra Retrepo Tafur
10
21
10
107,881.00
10,626.28
02/02/2015
10151
660261
448115
02/02/2015
02/02/2015 Manuel Camacho
4
7
7
57,537.00
5,667.39
02/02/2015
22840
660321
448099
02/02/2015
02/02/2015 Jairo Augusto Rodelo Sierra
5
15
5
53,941.00
5,313.19
30/01/2015
12416
659755
448062
02/02/2015
02/02/2015 Hernando Duenas Jimenez
5
2
5
53,941.00
5,313.19
30/01/2015
15588
659862
448058
02/02/2015
02/02/2015
1
1
1
10,789.00
987.19
29/01/2015
5873
659417
447990
30/01/2015
30/01/2015 MARGARITA MUÑOZ
2
4
2
21,577.00
2,125.33
29/01/2015
18803
659420
447989
30/01/2015
30/01/2015
1
1
1
10,789.00
1,062.72
30/01/2015
11743
659614
447968
30/01/2015
30/01/2015 Carlos Alvarez De La Roche
1
1
1
10,069.00
991.80
30/01/2015
15642
659713
447945
30/01/2015
30/01/2015
LUIS RICARDO PAREDES
MANSFIELD
2
2
2
20,378.00
2,007.23
30/01/2015
9086
659586
447894
30/01/2015
30/01/2015 Rafael Ivan Alvarez Villegas
3
3
3
32,365.00
3,187.95
30/01/2015
93281
659660
447881
30/01/2015
30/01/2015 LOGTEC SAS
24
16
24
258,914.00
23,690.63
30/01/2015
92537
659699
447876
30/01/2015
03/02/2015 Colsein Ltda Tocancipa
1
2
2
21,577.00
1,974.30
30/01/2015
92537
659745
447861
30/01/2015
03/02/2015 Colsein Ltda Tocancipa
5
6
6
64,729.00
5,922.70
30/01/2015
16982
659788
447834
30/01/2015
30/01/2015 ELENA ECHAVARRIA EU Y
1
1
1
10,789.00
987.19
30/01/2015
9086
659789
447833
30/01/2015
30/01/2015 Rafael Ivan Alvarez Villegas
1
1
1
10,789.00
1,062.72
30/01/2015
15588
659792
447830
30/01/2015
30/01/2015
1
1
1
10,789.00
987.19
30/01/2015
5924
659794
447828
30/01/2015
1
1
1
10,789.00
987.19
30/01/2015
8448
659797
447825
30/01/2015
1
1
1
10,789.00
1,062.72
30/01/2015
12416
659801
447822
30/01/2015
1
1
1
10,789.00
1,062.72
CARLOS AUGUSTO TRUJILLO
CESAR AUGUSTO RODRIGUEZ
GARAVITO ULPIANA TAMAYO
CARLOS JOSE GOMEZ
JIMENEZ Y ANA MARIA
Andres Felipe Colmenares Roldan
CARLOS JOSE GOMEZ
JIMENEZ Y ANA MARIA
CLINICA/DR. CARLOS
05/02/2015
SALDARRIAGA
MANUEL HUMBERTO
30/01/2015
SANTANDER PELAEZ
30/01/2015 Hernando Duenas Jimenez
Pág.
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Facturadas
Transporte
Comisión
27/01/2015
15953
658851
447803
30/01/2015
30/01/2015
CESAR AUGUSTO RODRIGUEZ
GARAVITO ULPIANA TAMAYO
1
2
2
21,577.00
1,974.30
28/01/2015
4698
658995
447781
29/01/2015
09/02/2015
CARLOS AUGUSTO TRUJILLO
1
1
1
10,669.00
1,050.90
29/01/2015
6178
659322
447628
29/01/2015
09/02/2015
COLSEIN LTDA
11
21
11
104,313.00
9,544.64
29/01/2015
95712
659334
447621
29/01/2015
09/02/2015
1
2
2
21,337.00
1,952.34
29/01/2015
4611
659436
447570
29/01/2015
1
1
1
10,669.00
976.21
27/01/2015
4698
658653
447491
28/01/2015
09/02/2015
CARLOS AUGUSTO TRUJILLO
1
1
1
10,669.00
1,050.90
21/01/2015
4422
657125
447364
28/01/2015
30/01/2015
SUPERVISA S.A.
1
3
3
32,006.00
2,928.55
28/01/2015
76927
659059
447279
28/01/2015
09/02/2015 AGV & SUMINISTROS SAS
5
9
9
96,016.00
8,785.46
26/01/2015
4698
658228
447170
27/01/2015
05/02/2015
CARLOS AUGUSTO TRUJILLO
1
1
1
10,669.00
1,050.90
27/01/2015
4698
658532
447053
27/01/2015
05/02/2015
CARLOS AUGUSTO TRUJILLO
2
2
2
21,337.00
2,101.69
23/01/2015
17056
657767
447023
27/01/2015
04/02/2015
VELERO LTDA.
3
4
4
42,674.00
3,904.67
26/01/2015
4698
658181
446744
26/01/2015
05/02/2015
CARLOS AUGUSTO TRUJILLO
5
7
7
74,679.00
7,355.88
08/01/2015
82552
653880
446635
23/01/2015
05/02/2015 ALAKEN S.A.S
23
1
23
0.00
0.00
23/01/2015
4698
657705
446604
23/01/2015
30/01/2015
CARLOS AUGUSTO TRUJILLO
1
1
1
10,669.00
1,050.90
22/01/2015
4698
657425
446465
22/01/2015
30/01/2015
CARLOS AUGUSTO TRUJILLO
1
3
1
10,796.00
1,063.41
20/01/2015
13955
656854
446432
22/01/2015
02/02/2015
TECNICOMPUTO
1
1
1
10,796.00
987.83
22/01/2015
12492
657421
446381
22/01/2015
09/02/2015
10
22
22
237,493.00
21,730.61
20/01/2015
7423
656825
446344
22/01/2015
30/01/2015 Stephanie Lavaux
2
2
2
21,591.00
2,126.71
20/01/2015
4698
656920
446341
22/01/2015
30/01/2015
CARLOS AUGUSTO TRUJILLO
1
1
1
10,796.00
1,063.41
20/01/2015
4698
656795
446254
21/01/2015
30/01/2015
CARLOS AUGUSTO TRUJILLO
1
1
1
10,796.00
1,063.41
20/01/2015
4698
656853
446226
21/01/2015
30/01/2015
CARLOS AUGUSTO TRUJILLO
2
3
3
32,386.00
3,190.02
20/01/2015
7423
656571
446023
21/01/2015
30/01/2015 Stephanie Lavaux
2
1
2
21,591.00
2,126.71
19/01/2015
6035
656244
445830
20/01/2015
30/01/2015
3
7
7
75,566.00
6,914.29
LOGISTICA Y SUMINISTROS
INDUSTRIALES S.A.S
INFINITY FLOWERS S. A.
09/02/2015
Camilo Rojas
TermoBarranquilla Alvaro Bolivar
QUIMICOS F.G S.A.S
Pág.
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19/01/2015
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19/01/2015
Cliente
Peso
Vol
Facturadas
Transporte
Comisión
30/01/2015 AGV & SUMINISTROS SAS
6
14
6
64,771.00
5,926.55
20/01/2015
02/02/2015
8
4
8
76,766.00
7,024.09
445734
20/01/2015
02/02/2015 ALEXANDER CAMELO
1
1
1
10,796.00
1,063.41
656205
445612
19/01/2015
10/02/2015 EXEA SAS
11
11
11
105,553.00
9,658.10
7423
656463
445581
19/01/2015
30/01/2015 Stephanie Lavaux
13
1
13
253,541.00
24,973.79
15/01/2015
86819
655739
445463
16/01/2015
13/02/2015 INGENIERÍA APROPIADA S.A.S
2
3
3
32,386.00
2,963.32
14/01/2015
15952
655374
445375
16/01/2015
05/02/2015 RAFAEL RIVAS
3
2
3
32,386.00
3,190.02
13/01/2015
7423
655225
445312
15/01/2015
30/01/2015 Stephanie Lavaux
4
1
5
97,765.00
9,629.85
13/01/2015
7423
655230
445310
15/01/2015
30/01/2015 Stephanie Lavaux
4
1
5
97,765.00
9,629.85
13/01/2015
7423
655232
445309
15/01/2015
30/01/2015 Stephanie Lavaux
7
1
8
156,424.00
15,407.76
22/12/2014
85064
649639
445215
15/01/2015
04/02/2015 Yettú Consulting Services S.A.S.
13
14
14
151,517.00
13,863.81
14/01/2015
7423
655500
445186
15/01/2015
30/01/2015 Stephanie Lavaux
3
8
3
32,468.00
3,198.10
14/01/2015
6343
655542
445172
15/01/2015
02/02/2015
2
7
2
19,241.00
1,760.55
13/01/2015
15952
655023
445122
15/01/2015
05/02/2015 RAFAEL RIVAS
3
2
3
32,468.00
3,198.10
13/01/2015
20031
655133
445079
14/01/2015
06/02/2015 GIOVANNI DE ANTONIO MOJICA
1
4
1
10,823.00
990.30
13/01/2015
20031
655227
445054
14/01/2015
06/02/2015 GIOVANNI DE ANTONIO MOJICA
2
4
2
21,646.00
1,980.61
12/01/2015
6178
654890
444936
14/01/2015
06/02/2015
COLSEIN LTDA
81
1
81
779,230.00
71,299.54
14/01/2015
6178
655419
444882
14/01/2015
06/02/2015
COLSEIN LTDA
7
15
7
67,341.00
6,161.70
14/01/2015
6178
655427
444880
14/01/2015
06/02/2015
COLSEIN LTDA
11
17
11
105,822.00
9,682.71
08/01/2015
15952
654023
444829
13/01/2015
05/02/2015 RAFAEL RIVAS
1
1
1
10,823.00
1,066.07
08/01/2015
15952
654025
444828
13/01/2015
05/02/2015 RAFAEL RIVAS
1
1
1
10,823.00
1,066.07
09/01/2015
76382
654089
444598
13/01/2015
03/02/2015 SEIM Ltda
2
2
2
19,241.00
1,760.55
12/01/2015
20031
654731
444559
13/01/2015
06/02/2015 GIOVANNI DE ANTONIO MOJICA
17
23
17
183,985.00
16,834.63
CIBERGENIUS S.A.S
CIBERGENIUS S.A.S
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09/01/2015
Cliente
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Vol
Facturadas
Transporte
Comisión
30/01/2015 Stephanie Lavaux
7
1
8
158,925.00
15,654.11
13/01/2015
30/01/2015 Stephanie Lavaux
11
1
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218,522.00
21,524.42
444457
13/01/2015
30/01/2015 Stephanie Lavaux
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218,522.00
21,524.42
655201
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30/01/2015 Stephanie Lavaux
13
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278,118.00
27,394.62
12492
654289
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13/01/2015
04/02/2015
3
3
3
32,468.00
2,970.82
08/01/2015
95455
653949
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09/01/2015
09/02/2015 A2 Ingenieria Ltda
7
3
7
75,759.00
6,931.95
08/01/2015
6795
654047
444105
09/01/2015
10/02/2015
9
20
9
82,253.00
7,526.15
08/01/2015
76382
653917
443815
08/01/2015
03/02/2015 SEIM Ltda
2
4
4
38,280.00
3,502.62
06/01/2015
76382
653062
443516
07/01/2015
03/02/2015 SEIM Ltda
5
4
5
47,850.00
4,378.28
06/01/2015
13955
653147
443512
07/01/2015
11/02/2015
1
1
1
10,767.00
985.18
22/12/2014
6795
649403
443420
07/01/2015
10/02/2015
5
8
5
44,365.00
4,059.40
17/12/2014
6795
648210
443419
07/01/2015
14
15
15
133,094.00
12,178.10
29/12/2014
76382
651153
443206
06/01/2015
03/02/2015 SEIM Ltda
2
3
3
28,710.00
2,626.96
30/12/2014
76382
651906
443198
06/01/2015
03/02/2015 SEIM Ltda
1
1
1
9,570.00
875.66
05/01/2015
76382
652699
443140
06/01/2015
03/02/2015 SEIM Ltda
2
2
2
19,140.00
1,751.31
26/12/2014
19673
650874
443045
05/01/2015
02/02/2015
BEATRIZ SCARPETTA DE
PRESCHEL
1
1
1
10,767.00
1,060.55
26/12/2014
4422
650416
442228
30/12/2014
30/01/2015
SUPERVISA S.A.
1
1
1
10,562.00
966.42
29/12/2014
15655
651127
442146
29/12/2014
04/02/2015 RAFAEL TRONCOSO Y CIA
1
2
2
21,123.00
1,932.75
29/12/2014
5686
651131
442143
29/12/2014
02/02/2015 ALEXANDER CAMELO
3
7
7
73,928.00
7,281.91
26/12/2014
4611
650911
441681
26/12/2014
09/02/2015
1
1
1
10,562.00
966.42
26/12/2014
16990
650932
441661
26/12/2014
30/01/2015 WEST STAR COMPANY
1
1
1
10,562.00
966.42
23/12/2014
15655
650294
441584
26/12/2014
04/02/2015 RAFAEL TRONCOSO Y CIA
2
3
2
21,123.00
1,932.75
24/12/2014
13955
650349
441575
26/12/2014
11/02/2015
1
1
1
10,562.00
966.42
TermoBarranquilla Alvaro Bolivar
H323 TELECOMUNICACIONES
LTDA. JORGE ARDILA
TECNICOMPUTO
H323 TELECOMUNICACIONES
LTDA. JORGE ARDILA
H323 TELECOMUNICACIONES
10/02/2015
LTDA. JORGE ARDILA
INFINITY FLOWERS S. A.
Camilo Rojas
TECNICOMPUTO
Pág.
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Cliente
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Vol
Facturadas
Transporte
Comisión
30/01/2015 ELENA ECHAVARRIA EU Y
2
1
2
21,123.00
1,932.75
26/12/2014
30/01/2015 ELENA ECHAVARRIA EU Y
1
1
1
10,562.00
966.42
441541
26/12/2014
30/01/2015
ALVARO ANDRES ECHAVARRIA
OLANO
1
1
1
10,562.00
1,040.36
649452
441174
23/12/2014
11/02/2015
TECNICOMPUTO
1
1
1
10,508.00
961.48
76169
649337
440923
22/12/2014
06/02/2015 EXEA SAS
2
11
11
102,740.00
9,400.71
19/12/2014
16982
649110
440664
19/12/2014
30/01/2015 ELENA ECHAVARRIA EU Y
1
1
1
10,508.00
961.48
19/12/2014
7522
649142
440578
19/12/2014
11/02/2015
6
8
6
56,040.00
5,127.66
18/12/2014
15655
648655
440160
18/12/2014
04/02/2015 RAFAEL TRONCOSO Y CIA
1
2
1
10,907.00
997.99
18/12/2014
15655
648702
440145
18/12/2014
04/02/2015 RAFAEL TRONCOSO Y CIA
2
7
2
21,813.00
1,995.89
18/12/2014
15655
648710
440144
18/12/2014
04/02/2015 RAFAEL TRONCOSO Y CIA
2
3
2
21,813.00
1,995.89
16/12/2014
15655
647927
440090
17/12/2014
04/02/2015 RAFAEL TRONCOSO Y CIA
4
7
4
43,625.00
3,991.69
16/12/2014
15655
647999
440080
17/12/2014
04/02/2015 RAFAEL TRONCOSO Y CIA
2
17
2
21,813.00
1,995.89
09/12/2014
6035
644355
440051
17/12/2014
30/01/2015
3
7
7
76,343.00
6,985.38
12/12/2014
5686
646174
440038
17/12/2014
11/02/2015 ALEXANDER CAMELO
12
56
12
130,873.00
12,890.99
15/12/2014
15655
646797
439311
16/12/2014
04/02/2015 RAFAEL TRONCOSO Y CIA
1
4
4
43,625.00
3,991.69
08/12/2014
7522
643274
439133
16/12/2014
11/02/2015
29
1
29
264,972.00
24,244.94
10/12/2014
15655
644920
438867
15/12/2014
04/02/2015 RAFAEL TRONCOSO Y CIA
5
8
8
87,249.00
7,983.28
11/12/2014
13955
645520
438849
15/12/2014
02/02/2015
1
1
1
10,907.00
997.99
12/12/2014
15655
646328
438795
15/12/2014
04/02/2015 RAFAEL TRONCOSO Y CIA
1
4
4
43,625.00
3,991.69
11/12/2014
15655
645782
438316
12/12/2014
04/02/2015 RAFAEL TRONCOSO Y CIA
3
5
5
54,531.00
4,989.59
10/12/2014
5686
644805
438165
11/12/2014
02/02/2015 ALEXANDER CAMELO
1
1
1
10,280.00
1,012.58
10/12/2014
15655
645125
437817
11/12/2014
04/02/2015 RAFAEL TRONCOSO Y CIA
5
7
5
51,396.00
4,702.73
04/12/2014
13955
641814
437286
10/12/2014
02/02/2015
1
2
1
10,280.00
940.62
AS ANALYTICAL LTDA
QUIMICOS F.G S.A.S
AS ANALYTICAL LTDA
TECNICOMPUTO
TECNICOMPUTO
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940.62
30/01/2015 ELENA ECHAVARRIA EU Y
1
2
1
10,280.00
940.62
10/12/2014
11/02/2015 ALEXANDER CAMELO
9
35
9
92,512.00
9,112.43
436948
09/12/2014
02/02/2015 ALEXANDER CAMELO
1
5
5
51,396.00
5,062.51
643634
436833
09/12/2014
02/02/2015 ALEXANDER CAMELO
1
2
1
10,280.00
1,012.58
17056
642324
436726
09/12/2014
04/02/2015
VELERO LTDA.
4
4
4
41,117.00
3,762.21
08/12/2014
82417
642946
436613
09/12/2014
02/02/2015
CORRUSAN y/o MARLON
ALBERTO ALVAREZ ACEVEDO
1
2
1
9,137.00
836.04
08/12/2014
5686
643053
436568
09/12/2014
02/02/2015 ALEXANDER CAMELO
3
11
3
30,838.00
3,037.54
08/12/2014
7522
643266
436509
09/12/2014
11/02/2015
AS ANALYTICAL LTDA
24
22
24
219,288.00
20,064.85
04/12/2014
5686
641332
435396
05/12/2014
02/02/2015 ALEXANDER CAMELO
5
11
5
51,396.00
5,062.51
04/12/2014
7522
641505
435377
05/12/2014
11/02/2015
AS ANALYTICAL LTDA
2
4
2
18,274.00
1,672.07
04/12/2014
5686
641506
435376
05/12/2014
02/02/2015 ALEXANDER CAMELO
3
8
3
30,838.00
3,037.54
04/12/2014
5686
641523
435367
05/12/2014
02/02/2015 ALEXANDER CAMELO
5
12
5
51,396.00
5,062.51
04/12/2014
5686
641524
435366
05/12/2014
02/02/2015 ALEXANDER CAMELO
3
5
3
30,838.00
3,037.54
04/12/2014
16982
641753
435287
05/12/2014
30/01/2015 ELENA ECHAVARRIA EU Y
2
6
2
20,559.00
1,881.15
04/12/2014
5686
641799
435266
05/12/2014
02/02/2015 ALEXANDER CAMELO
5
27
5
51,396.00
5,062.51
03/12/2014
22450
640500
435028
04/12/2014
11/02/2015 Cesar Danilo Rodriguez Castillo
2
3
3
29,230.00
2,879.16
03/12/2014
5686
640816
434977
04/12/2014
02/02/2015 ALEXANDER CAMELO
3
6
3
29,230.00
2,879.16
03/12/2014
5686
640449
434673
04/12/2014
02/02/2015 ALEXANDER CAMELO
2
6
2
19,487.00
1,919.47
03/12/2014
5992
640559
434618
04/12/2014
09/02/2015
60
59
60
519,636.00
47,546.69
04/12/2014
16982
641032
434521
04/12/2014
30/01/2015 ELENA ECHAVARRIA EU Y
1
1
1
9,744.00
891.58
04/12/2014
5686
641284
434495
04/12/2014
02/02/2015 ALEXANDER CAMELO
1
1
1
9,744.00
959.78
03/12/2014
5686
639936
434134
03/12/2014
02/02/2015 ALEXANDER CAMELO
1
1
1
9,744.00
959.78
TECNICOMPUTO
HIDROPROB S.A.
Pág. 11
de
14
Fecha Paq
Suite
Paquete
Factura
Fecha Fact
Fecha Canc
03/12/2014
5686
639937
434133
03/12/2014
02/12/2014
13955
637287
434118
02/12/2014
13955
637993
02/12/2014
22391
02/12/2014
Cliente
Peso
Vol
Facturadas
Transporte
Comisión
02/02/2015 ALEXANDER CAMELO
2
3
2
19,487.00
1,919.47
03/12/2014
02/02/2015
TECNICOMPUTO
1
1
1
9,744.00
891.58
434100
03/12/2014
02/02/2015
TECNICOMPUTO
1
1
1
9,744.00
891.58
638497
434078
03/12/2014
02/02/2015
Omicron Ingenieria Ltda
6
11
11
107,175.00
9,806.51
5686
639541
433915
03/12/2014
02/02/2015 ALEXANDER CAMELO
9
11
9
87,689.00
8,637.37
02/12/2014
5686
639559
433910
03/12/2014
02/02/2015 ALEXANDER CAMELO
4
14
4
38,973.00
3,838.84
02/12/2014
16982
639291
433776
02/12/2014
30/01/2015 ELENA ECHAVARRIA EU Y
1
1
1
9,744.00
891.58
28/11/2014
24276
637601
433167
01/12/2014
11/02/2015 AMPARO CASAS FONNEGRA
1
1
1
9,744.00
959.78
28/11/2014
16990
637621
433165
01/12/2014
30/01/2015 WEST STAR COMPANY
1
1
1
9,744.00
891.58
25/11/2014
5686
636319
432357
26/11/2014
02/02/2015 ALEXANDER CAMELO
1
2
2
19,413.00
1,912.18
25/11/2014
16982
636397
432166
26/11/2014
30/01/2015 ELENA ECHAVARRIA EU Y
5
7
7
67,944.00
6,216.88
24/11/2014
5686
635854
431993
25/11/2014
02/02/2015 ALEXANDER CAMELO
1
1
1
9,707.00
956.14
28/11/2014
13955
633776
431021
20/11/2014
02/02/2015
TECNICOMPUTO
1
1
1
9,599.00
878.31
28/11/2014
13955
633775
430612
19/11/2014
02/02/2015
TECNICOMPUTO
1
2
1
9,599.00
878.31
28/11/2014
13955
633777
430611
19/11/2014
02/02/2015
TECNICOMPUTO
1
1
1
9,599.00
878.31
28/11/2014
13955
633792
430609
19/11/2014
02/02/2015
TECNICOMPUTO
1
1
1
9,599.00
878.31
28/11/2014
5686
634328
430487
19/11/2014
02/02/2015 ALEXANDER CAMELO
5
5
5
47,994.00
4,727.41
28/11/2014
82417
632510
429665
14/11/2014
02/02/2015
28/11/2014
93786
632917
429555
14/11/2014
20/11/2014
82417
632020
429210
13/11/2014
20/11/2014
3044
629226
429140
20/11/2014
76382
631934
20/11/2014
5992
631613
CORRUSAN y/o MARLON
ALBERTO ALVAREZ ACEVEDO
Suministros Industriales y
04/02/2015
Hospitalarios EU
CORRUSAN y/o MARLON
02/02/2015
ALBERTO ALVAREZ ACEVEDO
1
1
1
8,533.00
780.77
56
33
56
537,524.00
49,183.45
1
1
1
8,348.00
763.84
12/11/2014
11/02/2015
2
3
3
28,173.00
2,577.83
429067
12/11/2014
03/02/2015 SEIM Ltda
1
2
2
16,695.00
1,527.59
428726
11/11/2014
06/02/2015
102
1
102
851,439.00
77,906.67
OPTEC Mauricio Vasco
HIDROPROB S.A.
Pág. 12
de
14
Fecha Paq
Suite
Paquete
Factura
Fecha Fact
Fecha Canc
20/11/2014
82417
630972
428596
10/11/2014
02/02/2015
20/11/2014
22391
630080
427771
06/11/2014
20/11/2014
82417
629379
427504
20/11/2014
3044
629546
10/11/2014
17056
10/11/2014
Cliente
Peso
Vol
Facturadas
Transporte
Comisión
CORRUSAN y/o MARLON
ALBERTO ALVAREZ ACEVEDO
1
2
1
8,348.00
763.84
02/02/2015
Omicron Ingenieria Ltda
5
11
11
101,501.00
9,287.34
05/11/2014
02/02/2015
CORRUSAN y/o MARLON
ALBERTO ALVAREZ ACEVEDO
1
2
1
8,203.00
750.57
427495
05/11/2014
11/02/2015
OPTEC Mauricio Vasco
10
11
11
101,501.00
9,287.34
628245
426858
31/10/2014
12/02/2015
VELERO LTDA.
8
8
8
73,819.00
6,754.44
5686
628303
426831
31/10/2014
11/02/2015 ALEXANDER CAMELO
8
22
8
73,819.00
7,271.17
10/11/2014
3044
628467
426775
31/10/2014
11/02/2015
5
12
12
110,729.00
10,131.70
10/11/2014
24276
628564
426357
31/10/2014
11/02/2015 AMPARO CASAS FONNEGRA
1
1
1
9,241.00
910.24
10/11/2014
22391
627997
426199
30/10/2014
02/02/2015
5
8
8
73,923.00
6,763.95
10/11/2014
85070
628065
426174
30/10/2014
12/02/2015 ELECTRONICAS DC LTDA
26
10
26
240,247.00
21,982.60
04/11/2014
82417
627263
425429
28/10/2014
02/02/2015
1
2
1
8,214.00
751.58
04/11/2014
74100
623918
424368
23/10/2014
15
12
15
140,022.00
12,812.01
04/11/2014
4422
625882
424258
23/10/2014
30/01/2015
SUPERVISA S.A.
1
2
2
18,670.00
1,708.30
04/11/2014
4422
625543
424215
22/10/2014
30/01/2015
SUPERVISA S.A.
1
1
1
9,335.00
854.15
24/10/2014
7940
623619
422942
15/10/2014
11/02/2015
INTECPLAST S. A. S Andres
Romero
2
3
2
16,334.00
1,494.56
22/10/2014
15952
622188
421962
10/10/2014
05/02/2015 RAFAEL RIVAS
6
4
6
55,129.00
5,430.21
24/10/2014
7940
622828
421798
10/10/2014
11/02/2015
2
3
2
16,335.00
1,494.65
15/10/2014
7940
620179
421379
08/10/2014
2
1
2
16,172.00
1,479.74
16/10/2014
15952
622196
421292
08/10/2014
6
7
7
63,677.00
6,272.18
1454
1607
1648
OPTEC Mauricio Vasco
Omicron Ingenieria Ltda
CORRUSAN y/o MARLON
ALBERTO ALVAREZ ACEVEDO
Distribuidora de Cintas y
06/02/2015
Adhesivos/Andres Sierra
INTECPLAST S. A. S Andres
Romero
INTECPLAST S. A. S Andres
11/02/2015
Romero
05/02/2015 RAFAEL RIVAS
Totales
16,807,180.00
1,585,391.49
Pág. 13
de
14
RELACIÓN SUITES POR AGENTE
Suite
Factura
Fecha Fact
Fecha Canc
95712
447522
29/01/2015
09/02/2015
78551
404433
21/07/2014
13/02/2015
Cliente
LOGISTICA Y SUMINISTROS
INDUSTRIALES S.A.S
Transmisiones Tecnicas Industriales
SAS
Tipo Cliente
Valor Factura
Comisión
Persona Jurídica
59,268.75
37,932.00
Persona Jurídica
46,806.75
29,956.32
Totales
106,075.50
67,888.32
Pág. 14
de
14