116 30/01/2015 11/02/2015 RELACIÓN COMISIONES POR AGENTE Yohusa Quijano RELACIÓN LIBRAS POR AGENTE Fecha Paq Suite Paquete Factura Fecha Fact Fecha Canc 24/01/2015 4910 657970 449860 10/02/2015 09/02/2015 73960 661968 449826 09/02/2015 76817 661983 09/02/2015 76486 09/02/2015 Cliente Peso Vol Facturadas Transporte Comisión 10/02/2015 Hernan Dario Sanchez Echeverri 1 1 1 9,539.00 939.59 10/02/2015 10/02/2015 LUIS JOSE RIBERO TOBAR 1 1 1 10,731.00 1,057.00 449818 10/02/2015 10/02/2015 1 2 1 9,062.00 829.17 662066 449778 10/02/2015 10/02/2015 fanny lily benavides Miranda 1 4 4 17,884.00 1,761.57 76817 662137 449748 10/02/2015 10/02/2015 1 2 1 9,062.00 829.17 10/02/2015 4910 662253 449709 10/02/2015 10/02/2015 Hernan Dario Sanchez Echeverri 1 1 1 9,539.00 939.59 09/02/2015 76817 661988 449632 10/02/2015 10/02/2015 2 1 2 18,123.00 1,658.25 10/02/2015 84053 662380 449592 10/02/2015 10/02/2015 Alexander Vega Rocha 6 14 6 64,383.00 6,341.73 06/02/2015 15489 661537 449559 10/02/2015 10/02/2015 Julio Cesar Pinzon Reyes 2 1 2 17,646.00 1,738.13 06/02/2015 76817 661527 449521 09/02/2015 09/02/2015 1 3 1 9,062.00 829.17 06/02/2015 93619 661639 449504 09/02/2015 09/02/2015 Juan carlos Ramirez Hoyos 1 3 1 10,731.00 1,057.00 05/02/2015 74649 661277 449415 09/02/2015 09/02/2015 IPINNOVATECH LTDA 6 7 7 75,113.00 6,872.84 06/02/2015 74649 661611 449392 09/02/2015 09/02/2015 IPINNOVATECH LTDA 1 2 1 10,731.00 981.89 06/02/2015 76486 661618 449389 09/02/2015 09/02/2015 fanny lily benavides Miranda 14 28 14 133,534.00 13,153.10 06/02/2015 73960 661633 449384 09/02/2015 09/02/2015 LUIS JOSE RIBERO TOBAR 7 3 7 75,113.00 7,398.63 09/02/2015 23555 661724 449362 09/02/2015 09/02/2015 santiago restrepo sierra 6 8 6 64,383.00 6,341.73 09/02/2015 82714 661776 449338 09/02/2015 09/02/2015 miguel emilio hernan gomez 5 11 5 53,652.00 5,284.72 09/02/2015 90785 661794 449326 09/02/2015 09/02/2015 Julian Restrepo Sierra 3 5 3 32,192.00 3,170.91 09/02/2015 15489 661848 449314 09/02/2015 09/02/2015 Julio Cesar Pinzon Reyes 4 20 4 35,292.00 3,476.26 09/02/2015 3531 661878 449311 09/02/2015 09/02/2015 Maria Claudia Mejia Echavarria 4 6 4 42,922.00 4,227.82 JORGE SOTO REY AGENCIA WELCO JORGE SOTO REY AGENCIA WELCO JORGE SOTO REY AGENCIA WELCO JORGE SOTO REY AGENCIA WELCO Pág. 1 de 8 Fecha Paq Suite Paquete Factura Fecha Fact Fecha Canc 09/02/2015 3531 661888 449309 09/02/2015 09/02/2015 73960 661901 449306 06/02/2015 76486 661353 06/02/2015 12848 06/02/2015 Cliente Peso Vol Facturadas Transporte Comisión 09/02/2015 Maria Claudia Mejia Echavarria 5 15 5 53,652.00 5,284.72 09/02/2015 09/02/2015 LUIS JOSE RIBERO TOBAR 1 4 1 10,731.00 1,057.00 449228 06/02/2015 06/02/2015 fanny lily benavides Miranda 2 3 3 25,038.00 2,466.24 661401 449209 06/02/2015 06/02/2015 William Alejandro Michelly 1 2 2 21,461.00 2,113.91 12848 661434 449199 06/02/2015 06/02/2015 William Alejandro Michelly 1 1 1 10,731.00 1,057.00 05/02/2015 73960 661089 449011 05/02/2015 05/02/2015 LUIS JOSE RIBERO TOBAR 1 2 2 21,577.00 2,125.33 05/02/2015 82714 661128 448917 05/02/2015 05/02/2015 miguel emilio hernan gomez 3 6 3 32,365.00 3,187.95 05/02/2015 77171 661165 448907 05/02/2015 05/02/2015 2 6 6 64,729.00 5,922.70 05/02/2015 12848 661167 448906 05/02/2015 05/02/2015 William Alejandro Michelly 5 10 5 53,941.00 5,313.19 03/02/2015 73960 660525 448835 04/02/2015 04/02/2015 LUIS JOSE RIBERO TOBAR 1 1 1 10,789.00 1,062.72 03/02/2015 73960 660536 448828 04/02/2015 04/02/2015 LUIS JOSE RIBERO TOBAR 1 1 1 10,789.00 1,062.72 04/02/2015 9617 660879 448753 04/02/2015 04/02/2015 Rodrigo Posso Idarraga 2 3 3 32,365.00 3,187.95 04/02/2015 3545 660900 448746 04/02/2015 04/02/2015 1 2 2 11,987.00 1,180.72 04/02/2015 12848 661024 448724 04/02/2015 04/02/2015 William Alejandro Michelly 1 1 1 10,789.00 1,062.72 04/02/2015 75531 660822 448669 04/02/2015 04/02/2015 3 13 3 32,365.00 3,187.95 04/02/2015 76817 660846 448666 04/02/2015 1 2 1 9,110.00 833.56 04/02/2015 76817 660899 448649 04/02/2015 3 9 3 27,330.00 2,500.70 04/02/2015 76817 660935 448636 04/02/2015 2 4 2 18,220.00 1,667.13 21/01/2015 4910 657382 448595 03/02/2015 03/02/2015 Hernan Dario Sanchez Echeverri 1 1 1 9,590.00 944.62 02/02/2015 76478 660088 448567 03/02/2015 03/02/2015 JUAN PABLO BACCA LESMES 1 1 1 10,789.00 1,062.72 30/01/2015 3545 659577 448424 03/02/2015 03/02/2015 5 3 5 47,947.00 4,722.78 30/01/2015 74649 659633 448423 03/02/2015 03/02/2015 IPINNOVATECH LTDA 1 2 2 21,577.00 1,974.30 02/02/2015 74649 660029 448409 03/02/2015 03/02/2015 IPINNOVATECH LTDA 3 3 3 32,365.00 2,961.40 MULTISOLUCIONES INFORMATICAS LTDA. - MSI EDUARDO MEJIA Luz Helenaesposa ELIANA ANDREA VARGAS SANCHEZ JORGE SOTO REY AGENCIA 04/02/2015 WELCO JORGE SOTO REY AGENCIA 04/02/2015 WELCO JORGE SOTO REY AGENCIA 04/02/2015 WELCO EDUARDO MEJIA Luz Helenaesposa Pág. 2 de 8 Fecha Paq Suite Paquete Factura Fecha Fact Fecha Canc 02/02/2015 74649 660089 448406 03/02/2015 03/02/2015 9971 660608 448326 03/02/2015 15489 660646 21/01/2015 4910 30/01/2015 Cliente Peso Vol Facturadas Transporte Comisión 03/02/2015 IPINNOVATECH LTDA 1 1 1 10,789.00 987.19 03/02/2015 10/02/2015 2 4 4 22,056.00 2,018.12 448308 03/02/2015 03/02/2015 Julio Cesar Pinzon Reyes 20 1 20 177,404.00 17,474.29 657383 448296 02/02/2015 02/02/2015 Hernan Dario Sanchez Echeverri 1 1 1 9,590.00 944.62 73960 659692 448283 02/02/2015 02/02/2015 LUIS JOSE RIBERO TOBAR 2 4 2 21,577.00 2,125.33 30/01/2015 13999 659743 448280 02/02/2015 05/02/2015 JOHN JAIRO AVENDAÑO 1 3 1 10,789.00 1,062.72 30/01/2015 13999 659705 448188 02/02/2015 05/02/2015 JOHN JAIRO AVENDAÑO 9 13 13 140,245.00 13,814.13 02/02/2015 76817 660033 448141 02/02/2015 02/02/2015 2 3 2 18,220.00 1,667.13 02/02/2015 82714 660267 448112 02/02/2015 02/02/2015 miguel emilio hernan gomez 5 11 5 53,941.00 5,313.19 30/01/2015 75733 659723 448064 02/02/2015 02/02/2015 MARINA JURADO 5 4 5 53,941.00 5,313.19 20/01/2015 74649 656742 447937 30/01/2015 30/01/2015 IPINNOVATECH LTDA 1 1 1 10,789.00 987.19 29/01/2015 15489 659323 447914 30/01/2015 02/02/2015 Julio Cesar Pinzon Reyes 2 2 2 17,741.00 1,747.49 29/01/2015 11187 659324 447913 30/01/2015 09/02/2015 3 4 4 38,358.00 3,509.76 29/01/2015 74649 659342 447910 30/01/2015 10/02/2015 IPINNOVATECH LTDA 2 3 3 32,365.00 2,961.40 30/01/2015 82714 659597 447891 30/01/2015 30/01/2015 miguel emilio hernan gomez 2 6 2 21,577.00 2,125.33 30/01/2015 76817 659659 447882 30/01/2015 30/01/2015 18 51 18 163,979.00 15,004.08 29/01/2015 15489 659260 447717 29/01/2015 02/02/2015 Julio Cesar Pinzon Reyes 1 1 1 8,772.00 864.04 29/01/2015 9971 659344 447619 29/01/2015 10/02/2015 2 4 4 21,811.00 1,995.71 27/01/2015 15489 658537 447509 28/01/2015 02/02/2015 Julio Cesar Pinzon Reyes 1 1 1 8,772.00 864.04 27/01/2015 15489 658785 447426 28/01/2015 02/02/2015 Julio Cesar Pinzon Reyes 1 1 1 8,772.00 864.04 27/01/2015 3816 658836 447317 28/01/2015 09/02/2015 3 4 4 42,674.00 3,904.67 26/01/2015 87185 658157 446999 27/01/2015 09/02/2015 EFEYCE INTEGRALES SAS 1 3 1 10,669.00 976.21 16/12/2014 17172 647967 446939 27/01/2015 10/02/2015 3 5 5 54,531.00 4,989.59 MUZCA TECHNOLOGY S.A.S. JORGE SOTO REY AGENCIA WELCO NYL ELECTRONICA S.A. JORGE SOTO REY AGENCIA WELCO MUZCA TECHNOLOGY S.A.S. ALFA PRINT S.A. Jorge Galofre NETCOM WIRELESS Pág. 3 de 8 Fecha Paq Suite Paquete Factura Fecha Fact Fecha Canc 23/01/2015 80087 657800 446891 26/01/2015 26/01/2015 15489 658048 446857 26/01/2015 15489 657996 26/01/2015 15489 26/01/2015 Cliente Peso Vol Facturadas Transporte Comisión 02/02/2015 SERGIO BUITRAGO GAVIRIA 1 1 1 10,669.00 976.21 26/01/2015 02/02/2015 Julio Cesar Pinzon Reyes 2 1 2 17,544.00 1,728.08 446790 26/01/2015 02/02/2015 Julio Cesar Pinzon Reyes 2 3 3 26,316.00 2,592.13 658060 446777 26/01/2015 02/02/2015 Julio Cesar Pinzon Reyes 2 5 2 17,544.00 1,728.08 80087 658066 446774 26/01/2015 02/02/2015 SERGIO BUITRAGO GAVIRIA 50 1 50 474,150.00 43,384.72 22/01/2015 11187 657553 446616 23/01/2015 30/01/2015 NYL ELECTRONICA S.A. 2 5 5 47,415.00 4,338.47 23/01/2015 11187 657862 446573 23/01/2015 30/01/2015 NYL ELECTRONICA S.A. 1 2 2 18,966.00 1,735.39 22/01/2015 80087 657443 446460 22/01/2015 02/02/2015 SERGIO BUITRAGO GAVIRIA 1 1 1 10,796.00 987.83 22/12/2014 9971 649816 446441 22/01/2015 10/02/2015 MUZCA TECHNOLOGY S.A.S. 13 18 18 124,264.00 11,370.16 19/01/2015 9971 656269 446437 22/01/2015 10/02/2015 MUZCA TECHNOLOGY S.A.S. 7 8 8 62,852.00 5,750.96 21/01/2015 24128 657105 446427 22/01/2015 05/02/2015 GOMEZ PINZON ZULETA ABOGADOS/MAURICIO 6 11 11 118,747.00 10,865.35 13/01/2015 15731 655299 446126 21/01/2015 05/02/2015 Flywan S.A.S 2 3 3 25,189.00 2,304.79 14/01/2015 87185 655520 446125 21/01/2015 09/02/2015 EFEYCE INTEGRALES SAS 3 5 3 32,386.00 2,963.32 20/01/2015 11187 656686 446107 21/01/2015 30/01/2015 NYL ELECTRONICA S.A. 1 2 2 19,192.00 1,756.07 21/01/2015 15731 657089 446062 21/01/2015 05/02/2015 Flywan S.A.S 4 4 4 33,585.00 3,073.03 08/01/2015 11187 653931 445862 20/01/2015 30/01/2015 NYL ELECTRONICA S.A. 1 2 2 19,192.00 1,756.07 16/01/2015 15731 655951 445853 20/01/2015 05/02/2015 Flywan S.A.S 39 35 39 327,452.00 29,961.86 08/01/2015 11187 653945 445661 19/01/2015 30/01/2015 NYL ELECTRONICA S.A. 3 3 3 28,787.00 2,634.01 14/01/2015 11187 655583 445654 19/01/2015 30/01/2015 NYL ELECTRONICA S.A. 35 1 35 335,848.00 30,730.09 16/01/2015 24128 655934 445650 19/01/2015 05/02/2015 2 5 2 21,591.00 1,975.58 05/01/2015 24133 652922 445209 15/01/2015 1 2 2 21,646.00 1,980.61 13/01/2015 24128 654934 445201 15/01/2015 1 2 2 21,646.00 1,980.61 14/01/2015 24128 655514 445178 15/01/2015 1 2 2 21,646.00 1,980.61 GOMEZ PINZON ZULETA ABOGADOS/MAURICIO GOMEZ PINZON ZULETA 02/02/2015 ABOGADOS S.A/WILLIAM J GOMEZ PINZON ZULETA 02/02/2015 ABOGADOS/MAURICIO GOMEZ PINZON ZULETA 02/02/2015 ABOGADOS/MAURICIO Pág. 4 de 8 Fecha Paq Suite Paquete Factura Fecha Fact Fecha Canc 14/01/2015 6118 655562 445166 15/01/2015 02/02/2015 14/01/2015 6118 655563 445165 15/01/2015 02/01/2015 15731 652274 444971 14/01/2015 05/02/2015 12/01/2015 74649 654878 444942 14/01/2015 12/01/2015 74649 654884 444938 13/01/2015 15731 654921 13/01/2015 24133 13/01/2015 Cliente Peso Vol Facturadas Transporte Comisión 1 3 3 28,861.00 2,640.78 8 11 11 105,822.00 9,682.71 3 6 6 32,468.00 2,970.82 10/02/2015 IPINNOVATECH LTDA 2 3 3 32,468.00 2,970.82 14/01/2015 10/02/2015 IPINNOVATECH LTDA 1 1 1 10,823.00 990.30 444932 14/01/2015 05/02/2015 Flywan S.A.S 2 6 6 26,456.00 2,420.72 655134 444910 14/01/2015 02/02/2015 GOMEZ PINZON ZULETA ABOGADOS S.A/WILLIAM J 6 7 7 75,759.00 6,931.95 74649 655180 444901 14/01/2015 10/02/2015 IPINNOVATECH LTDA 1 1 1 10,823.00 990.30 13/01/2015 74649 655267 444894 14/01/2015 10/02/2015 IPINNOVATECH LTDA 2 2 2 21,646.00 1,980.61 12/12/2014 82080 646226 444606 13/01/2015 10/02/2015 1 2 1 10,823.00 990.30 09/01/2015 74649 654166 444596 13/01/2015 10/02/2015 IPINNOVATECH LTDA 6 6 6 64,936.00 5,941.64 12/01/2015 6118 654869 444500 13/01/2015 02/02/2015 MANUELITA S.A. Andres zatizabal 7 8 8 76,961.00 7,041.93 07/01/2015 15731 653559 444378 13/01/2015 05/02/2015 Flywan S.A.S 6 8 8 55,316.00 5,061.41 08/01/2015 15731 654042 444371 13/01/2015 05/02/2015 Flywan S.A.S 3 6 6 32,468.00 2,970.82 09/01/2015 15731 654367 444312 13/01/2015 05/02/2015 Flywan S.A.S 2 3 3 19,241.00 1,760.55 09/01/2015 6118 654376 444310 13/01/2015 02/02/2015 41 6 41 394,425.00 36,089.89 09/01/2015 6118 654377 444309 13/01/2015 10 3 10 96,202.00 8,802.48 09/01/2015 6118 654378 444308 13/01/2015 33 12 33 317,464.00 29,047.96 09/01/2015 18982 654381 444307 13/01/2015 05/02/2015 ELECSU ELECTRONICA 16 8 16 173,163.00 15,844.41 19/12/2014 15731 649059 444276 10/01/2015 05/02/2015 Flywan S.A.S 11 7 11 89,897.00 8,225.58 07/01/2015 90413 653554 443867 08/01/2015 10/02/2015 KRG CONTROL SAS 1 2 2 21,533.00 1,970.27 05/01/2015 90413 652720 443519 07/01/2015 10/02/2015 KRG CONTROL SAS 31 17 32 344,515.00 31,523.12 07/01/2015 90413 653555 443427 07/01/2015 10/02/2015 KRG CONTROL SAS 9 13 13 139,959.00 12,806.25 MANUELITA S.A. Andres zatizabal MANUELITA S.A. Andres 02/02/2015 zatizabal Flywan S.A.S GREEN HARBOR INVERSIONES Y CONSTRUCCIONES SAS MANUELITA S.A. Andres zatizabal MANUELITA S.A. Andres 02/02/2015 zatizabal MANUELITA S.A. Andres 02/02/2015 zatizabal Pág. 5 de 8 Fecha Paq Suite Paquete Factura Fecha Fact Fecha Canc Cliente Peso Vol Facturadas Transporte Comisión 18/12/2014 6118 648776 443047 06/01/2015 02/02/2015 15 23 23 214,819.00 19,655.94 02/01/2015 24133 652387 442769 05/01/2015 1 2 2 21,533.00 1,970.27 02/01/2015 6118 652439 442762 05/01/2015 10 5 10 95,699.00 8,756.46 26/12/2014 87185 650897 442735 05/01/2015 09/02/2015 EFEYCE INTEGRALES SAS 2 2 2 21,533.00 1,970.27 30/12/2014 24133 651762 442330 02/01/2015 02/02/2015 1 1 1 10,767.00 985.18 29/12/2014 24133 651079 442161 29/12/2014 2 4 4 42,245.00 3,865.42 22/12/2014 76623 649449 441175 23/12/2014 09/02/2015 C VILAR LTDA 2 5 5 52,538.00 4,807.23 22/12/2014 24133 649413 440913 22/12/2014 02/02/2015 GOMEZ PINZON ZULETA ABOGADOS S.A/WILLIAM J 2 3 2 21,015.00 1,922.87 15/12/2014 15390 647111 440529 19/12/2014 04/02/2015 LESNIAK E.U. 3 1 3 31,523.00 2,884.35 18/12/2014 6118 648775 440134 18/12/2014 02/02/2015 1 4 4 38,777.00 3,548.10 18/12/2014 6118 648777 440133 18/12/2014 42 6 42 407,159.00 37,255.05 15/12/2014 74649 647046 440020 17/12/2014 09/02/2015 IPINNOVATECH LTDA 2 4 4 43,625.00 3,991.69 15/12/2014 74649 647200 440012 17/12/2014 09/02/2015 IPINNOVATECH LTDA 3 1 3 32,719.00 2,993.79 15/12/2014 74649 647369 440000 17/12/2014 09/02/2015 IPINNOVATECH LTDA 2 2 2 21,813.00 1,995.89 15/12/2014 74649 647551 439992 17/12/2014 06/02/2015 IPINNOVATECH LTDA 1 2 1 10,907.00 997.99 17/12/2014 24133 648348 439909 17/12/2014 02/02/2015 2 3 3 32,719.00 2,993.79 15/12/2014 13975 646906 439283 16/12/2014 30/01/2015 4 12 12 130,873.00 11,974.88 15/12/2014 13975 646915 439277 16/12/2014 30/01/2015 4 12 12 130,873.00 11,974.88 12/12/2014 13975 646394 438766 15/12/2014 30/01/2015 4 12 12 63,013.00 5,765.69 12/12/2014 13975 646397 438764 15/12/2014 30/01/2015 1 2 2 21,813.00 1,995.89 12/12/2014 13975 646409 438758 15/12/2014 30/01/2015 4 12 12 48,472.00 4,435.19 09/12/2014 18982 644235 438402 12/12/2014 05/02/2015 ELECSU ELECTRONICA 1 1 1 10,907.00 997.99 10/12/2014 15136 644951 437851 11/12/2014 30/01/2015 Consultora Nivel 7 Ltda Laureano Diaz 3 7 7 36,548.00 3,344.14 MANUELITA S.A. Andres zatizabal GOMEZ PINZON ZULETA 02/02/2015 ABOGADOS S.A/WILLIAM J MANUELITA S.A. Andres 02/02/2015 zatizabal GOMEZ PINZON ZULETA ABOGADOS S.A/WILLIAM J GOMEZ PINZON ZULETA 02/02/2015 ABOGADOS S.A/WILLIAM J MANUELITA S.A. Andres zatizabal MANUELITA S.A. Andres 02/02/2015 zatizabal GOMEZ PINZON ZULETA ABOGADOS S.A/WILLIAM J DYD DINAMICA Y DESARROLLO SAS DYD DINAMICA Y DESARROLLO SAS DYD DINAMICA Y DESARROLLO SAS DYD DINAMICA Y DESARROLLO SAS DYD DINAMICA Y DESARROLLO SAS Pág. 6 de 8 Fecha Paq Suite Paquete Factura Fecha Fact Fecha Canc 09/12/2014 15136 644337 437114 10/12/2014 30/01/2015 08/12/2014 13311 642977 436600 09/12/2014 08/12/2014 15390 643608 436418 09/12/2014 04/02/2015 03/12/2014 74649 640918 436119 08/12/2014 05/12/2014 74649 642254 436008 05/12/2014 74649 642364 03/12/2014 74649 01/12/2014 Cliente Peso Vol Facturadas Transporte Comisión 3 6 6 44,543.00 4,075.68 19 18 19 164,923.00 15,090.45 15 25 25 177,029.00 16,198.15 06/02/2015 IPINNOVATECH LTDA 1 1 1 10,280.00 940.62 08/12/2014 06/02/2015 IPINNOVATECH LTDA 5 6 6 61,675.00 5,643.26 435965 08/12/2014 09/02/2015 IPINNOVATECH LTDA 4 6 6 61,675.00 5,643.26 639491 434853 04/12/2014 06/02/2015 IPINNOVATECH LTDA 4 7 7 68,203.00 6,240.57 15390 637140 433788 02/12/2014 04/02/2015 1 1 1 9,744.00 891.58 01/12/2014 74649 634231 433764 02/12/2014 06/02/2015 IPINNOVATECH LTDA 1 1 1 9,744.00 891.58 01/12/2014 74649 634584 433763 02/12/2014 06/02/2015 IPINNOVATECH LTDA 1 1 1 9,744.00 891.58 01/12/2014 74649 636284 433753 02/12/2014 06/02/2015 IPINNOVATECH LTDA 1 1 1 9,744.00 891.58 01/12/2014 15390 638273 433584 02/12/2014 04/02/2015 LESNIAK E.U. 3 7 7 68,203.00 6,240.57 01/12/2014 82080 638535 433470 02/12/2014 09/02/2015 GREEN HARBOR INVERSIONES Y CONSTRUCCIONES SAS 54 31 54 526,132.00 48,141.08 28/11/2014 76623 637440 433115 01/12/2014 09/02/2015 C VILAR LTDA 6 7 7 68,203.00 6,240.57 28/11/2014 76623 637455 433106 01/12/2014 09/02/2015 C VILAR LTDA 4 11 11 107,175.00 9,806.51 21/11/2014 18982 635194 431525 24/11/2014 05/02/2015 21 8 21 203,830.00 18,650.44 28/11/2014 74649 634042 430553 19/11/2014 06/02/2015 IPINNOVATECH LTDA 1 1 1 9,599.00 878.31 20/11/2014 13975 630390 427727 06/11/2014 30/01/2015 4 11 11 101,501.00 9,287.34 10/11/2014 13975 629242 426963 04/11/2014 30/01/2015 2 3 3 27,683.00 2,532.99 10/11/2014 13975 629319 426924 04/11/2014 30/01/2015 4 11 11 101,501.00 9,287.34 10/11/2014 13975 629320 426923 04/11/2014 30/01/2015 4 11 11 101,501.00 9,287.34 10/11/2014 13975 629322 426921 04/11/2014 30/01/2015 4 12 12 110,729.00 10,131.70 10/11/2014 13311 628471 426771 31/10/2014 09/02/2015 36 43 43 287,688.00 26,323.45 Consultora Nivel 7 Ltda Laureano Diaz WHL CARDONA 30/01/2015 LONDONOWALTER HERNAN LESNIAK E.U. LESNIAK E.U. ELECSU ELECTRONICA DYD DINAMICA Y DESARROLLO SAS DYD DINAMICA Y DESARROLLO SAS DYD DINAMICA Y DESARROLLO SAS DYD DINAMICA Y DESARROLLO SAS DYD DINAMICA Y DESARROLLO SAS WHL CARDONA LONDONOWALTER HERNAN Pág. 7 de 8 Fecha Paq Suite Paquete Factura Fecha Fact Fecha Canc 10/11/2014 15390 628281 426632 04/11/2014 04/02/2015 27/09/2014 13311 613752 417325 19/09/2014 30/01/2015 16/09/2014 24124 608912 414721 09/09/2014 Cliente LESNIAK E.U. WHL CARDONA LONDONOWALTER HERNAN GOMEZ PINZON ZULETA 04/02/2015 ABOGADOS/JOSE LUIS SUAREZ Totales Peso Vol Facturadas Transporte Comisión 4 5 5 46,137.00 4,221.54 23 18 23 172,652.00 15,797.66 2 7 3 26,075.00 2,385.86 925 997 1128 10,395,548.00 962,245.45 RELACIÓN SUITES POR AGENTE Suite Factura Fecha Fact Fecha Canc 15489 447799 30/01/2015 02/02/2015 76865 447798 30/01/2015 90785 447797 18291 Cliente Tipo Cliente Valor Factura Comisión Julio Cesar Pinzon Reyes Persona Natural 59,268.75 37,932.00 30/01/2015 LUIS HERNAN VILLA VILLA BADILLA Persona Natural 59,268.75 37,932.00 30/01/2015 30/01/2015 Julian Restrepo Sierra Persona Natural 59,268.75 37,932.00 448849 05/02/2015 05/02/2015 JAIRO SUPELANO GOMEZ Persona Jurídica 59,933.75 38,357.60 15281 448042 02/02/2015 02/02/2015 CAMILO RESTREPO VIRTUALBOX RESTREPO Persona Jurídica 59,933.75 38,357.60 90413 444000 08/01/2015 10/02/2015 KRG CONTROL SAS Persona Jurídica 59,811.50 38,279.36 15136 438960 15/12/2014 30/01/2015 Persona Jurídica 30,295.00 19,388.80 Totales 387,780.25 248,179.36 Consultora Nivel 7 Ltda Laureano Diaz Pág. 8 de 8
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