30/01/2015 09/02/2015 116 Yohusa Quijano RELACIÓN

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