89 29/12/2014 21/01/2015 RELACIÓN COMISIONES POR AGENTE Marcela Leano RELACIÓN LIBRAS POR AGENTE Fecha Paq Suite Paquete Factura Fecha Fact Fecha Canc 19/01/2015 15880 656155 446007 20/01/2015 19/01/2015 19147 656217 445997 19/01/2015 11334 656313 19/01/2015 73961 19/01/2015 Cliente Peso Vol Facturadas Transporte Comisión 21/01/2015 Marcela Monroy Monroy Torres 2 3 3 32,386.00 3,190.02 20/01/2015 21/01/2015 JOSE IVAN PIMIENTO TAPIAS 1 2 2 21,591.00 2,126.71 445984 20/01/2015 21/01/2015 ALVARO JOSE PEREZ 1 2 2 21,591.00 2,126.71 656401 445937 20/01/2015 21/01/2015 Carlos Hernan Sierra Torres 1 1 1 10,796.00 1,063.41 8230 656410 445931 20/01/2015 21/01/2015 Gustavo E Gomez C 1 1 1 10,796.00 1,063.41 19/01/2015 15880 656468 445903 20/01/2015 21/01/2015 Marcela Monroy Monroy Torres 1 2 2 21,591.00 2,126.71 20/01/2015 10151 656650 445868 20/01/2015 21/01/2015 Manuel Camacho 1 2 2 15,593.00 1,535.91 19/01/2015 76382 656451 445812 20/01/2015 20/01/2015 SEIM Ltda 1 1 1 9,596.00 878.03 19/01/2015 22840 656462 445808 20/01/2015 20/01/2015 Jairo Augusto Rodelo Sierra 5 7 7 75,566.00 7,443.25 19/01/2015 74354 656490 445802 20/01/2015 20/01/2015 4 18 4 43,181.00 4,253.33 19/01/2015 15953 656499 445797 20/01/2015 20/01/2015 52 51 52 561,345.00 51,363.07 20/01/2015 10151 656552 445793 20/01/2015 21/01/2015 Manuel Camacho 1 2 2 15,593.00 1,535.91 20/01/2015 10151 656553 445792 20/01/2015 21/01/2015 Manuel Camacho 1 6 6 34,785.00 3,426.32 20/01/2015 21048 656569 445786 20/01/2015 21/01/2015 1 2 2 21,591.00 1,975.58 20/01/2015 8230 656600 445781 20/01/2015 21/01/2015 Gustavo E Gomez C 3 3 3 32,386.00 3,190.02 20/01/2015 17277 656707 445759 20/01/2015 20/01/2015 ALVARO ESCOBAR 6 19 6 64,771.00 6,379.94 19/01/2015 13121 656505 445745 20/01/2015 21/01/2015 1 1 1 10,796.00 1,063.41 19/01/2015 8448 656514 445738 20/01/2015 20/01/2015 1 1 1 10,796.00 1,063.41 19/01/2015 15588 656524 445728 20/01/2015 1 1 1 10,796.00 987.83 15/01/2015 20722 655644 445653 19/01/2015 1 1 1 10,796.00 987.83 eduardo alberto padron paredes CESAR AUGUSTO RODRIGUEZ GARAVITO ULPIANA TAMAYO STE LTDA. Diego Alejandro Pacheco Cepeda MANUEL HUMBERTO SANTANDER PELAEZ CARLOS JOSE GOMEZ 20/01/2015 JIMENEZ Y ANA MARIA 19/01/2015 MEDIAGRAM Pág. 1 de 22 Fecha Paq Suite Paquete Factura Fecha Fact Fecha Canc 19/01/2015 91618 656124 445628 19/01/2015 19/01/2015 10108 656245 445602 16/01/2015 4745 655886 16/01/2015 11743 12/01/2015 Cliente Peso Vol Facturadas Transporte Comisión 19/01/2015 Manuel Farias Cunha 2 8 2 21,591.00 2,126.71 19/01/2015 19/01/2015 juan carlos lopez 2 4 2 21,591.00 2,126.71 445529 16/01/2015 19/01/2015 Carlos Iván Camargo Bareño 2 3 2 21,591.00 2,126.71 655899 445520 16/01/2015 19/01/2015 Carlos Alvarez De La Roche 1 1 1 10,076.00 992.49 4745 654469 445482 16/01/2015 19/01/2015 Carlos Iván Camargo Bareño 3 6 6 64,771.00 6,379.94 14/01/2015 15946 655391 445478 16/01/2015 19/01/2015 Centro Inca Ltda Jairo Rodelo Sierra 6 18 18 194,312.00 17,779.55 15/01/2015 21048 655673 445467 16/01/2015 19/01/2015 STE LTDA. 1 4 4 43,181.00 3,951.06 15/01/2015 8230 655782 445441 16/01/2015 19/01/2015 Gustavo E Gomez C 6 19 6 64,771.00 6,379.94 15/01/2015 15621 655803 445439 16/01/2015 19/01/2015 CAMILO MARQUEZ 6 17 6 64,771.00 6,379.94 15/01/2015 19147 655828 445428 16/01/2015 19/01/2015 JOSE IVAN PIMIENTO TAPIAS 4 6 6 64,771.00 6,379.94 16/01/2015 15588 655961 445405 16/01/2015 19/01/2015 12 14 14 151,132.00 13,828.58 16/01/2015 8230 655968 445403 16/01/2015 19/01/2015 Gustavo E Gomez C 4 12 4 43,181.00 4,253.33 13/01/2015 15679 655255 445384 16/01/2015 16/01/2015 3 4 4 43,181.00 4,253.33 14/01/2015 11743 655368 445377 16/01/2015 16/01/2015 Carlos Alvarez De La Roche 2 1 2 20,151.00 1,984.87 14/01/2015 12500 655375 445374 16/01/2015 16/01/2015 1 1 1 10,796.00 987.83 14/01/2015 15588 655483 445362 16/01/2015 1 1 1 10,796.00 987.83 14/01/2015 15759 655493 445359 16/01/2015 1 1 1 10,796.00 1,063.41 15/01/2015 91618 655850 445342 16/01/2015 16/01/2015 Manuel Farias Cunha 4 1 4 77,827.00 7,665.96 14/01/2015 91618 655538 445281 15/01/2015 15/01/2015 Manuel Farias Cunha 1 1 1 10,823.00 1,066.07 15/01/2015 91618 655645 445256 15/01/2015 15/01/2015 Manuel Farias Cunha 1 1 1 10,823.00 1,066.07 15/01/2015 91618 655672 445238 15/01/2015 15/01/2015 Manuel Farias Cunha 1 1 1 10,823.00 1,066.07 15/01/2015 83194 655674 445237 15/01/2015 15/01/2015 Catalina Henao Lopez 2 2 2 21,646.00 2,132.13 15/01/2015 8230 655703 445222 15/01/2015 15/01/2015 Gustavo E Gomez C 1 4 1 10,823.00 1,066.07 CARLOS JOSE GOMEZ JIMENEZ Y ANA MARIA GONZALO PAREDES HERNANDEZ Jairo Pedraza Goyeneche Jairo Pedraza CARLOS JOSE GOMEZ 16/01/2015 JIMENEZ Y ANA MARIA CRISTINA MARIA DE ORTIZ 16/01/2015 IREGUI Pág. 2 de 22 Fecha Paq Suite Paquete Factura Fecha Fact Fecha Canc Cliente Peso Vol Facturadas Transporte Comisión 30/12/2014 15946 651700 445212 15/01/2015 15/01/2015 5 16 16 173,163.00 15,844.41 13/01/2015 82063 654953 445200 15/01/2015 20/01/2015 Paola Restrepo Tafur 2 4 4 43,291.00 4,264.16 14/01/2015 15946 655357 445198 15/01/2015 15/01/2015 5 13 13 140,695.00 12,873.59 14/01/2015 8230 655508 445181 15/01/2015 15/01/2015 Gustavo E Gomez C 2 6 2 21,646.00 2,132.13 15/01/2015 11743 655603 445161 15/01/2015 15/01/2015 Carlos Alvarez De La Roche 4 5 5 50,506.00 4,974.84 15/01/2015 15588 655702 445150 15/01/2015 15/01/2015 2 6 6 64,936.00 5,941.64 15/01/2015 95384 655719 445145 15/01/2015 15/01/2015 Pedro Guerrero Pernia 6 10 10 108,227.00 10,660.36 15/01/2015 19147 655720 445144 15/01/2015 15/01/2015 JOSE IVAN PIMIENTO TAPIAS 4 19 4 43,291.00 4,264.16 12/01/2015 15679 654528 445140 15/01/2015 15/01/2015 1 1 1 10,823.00 1,066.07 13/01/2015 571 655059 445094 14/01/2015 1 1 1 9,140.00 900.29 13/01/2015 15588 655139 445077 14/01/2015 1 2 2 21,646.00 1,980.61 13/01/2015 10151 655153 445071 14/01/2015 14/01/2015 Manuel Camacho 1 1 1 10,823.00 1,066.07 14/01/2015 15880 655380 445035 14/01/2015 14/01/2015 Marcela Monroy Monroy Torres 1 2 2 21,646.00 2,132.13 30/12/2014 15946 651664 444976 14/01/2015 14/01/2015 61 81 81 876,634.00 80,212.01 30/12/2014 15946 651702 444975 14/01/2015 40 49 49 530,310.00 48,523.36 12/01/2015 77335 654886 444937 14/01/2015 16 44 16 173,163.00 17,056.56 13/01/2015 15880 655093 444921 14/01/2015 14/01/2015 Marcela Monroy Monroy Torres 3 7 7 75,759.00 7,462.26 13/01/2015 15880 655108 444920 14/01/2015 14/01/2015 Marcela Monroy Monroy Torres 2 7 2 21,646.00 2,132.13 13/01/2015 95453 655115 444917 14/01/2015 14/01/2015 Karina Estefania Espino Vargas 2 3 2 21,646.00 2,132.13 13/01/2015 10151 655146 444906 14/01/2015 14/01/2015 Manuel Camacho 4 3 4 43,291.00 4,264.16 14/01/2015 8230 655337 444886 14/01/2015 14/01/2015 Gustavo E Gomez C 3 3 3 32,468.00 3,198.10 14/01/2015 15880 655341 444883 14/01/2015 14/01/2015 Marcela Monroy Monroy Torres 6 14 6 64,936.00 6,396.20 13/01/2015 19147 655238 444853 13/01/2015 14/01/2015 JOSE IVAN PIMIENTO TAPIAS 1 1 1 10,823.00 1,066.07 Centro Inca Ltda Jairo Rodelo Sierra Centro Inca Ltda Jairo Rodelo Sierra CARLOS JOSE GOMEZ JIMENEZ Y ANA MARIA GONZALO PAREDES HERNANDEZ Claudia Margarita Martinez 14/01/2015 Jimenez CARLOS JOSE GOMEZ 14/01/2015 JIMENEZ Y ANA MARIA Centro Inca Ltda Jairo Rodelo Sierra Centro Inca Ltda Jairo Rodelo 14/01/2015 Sierra ALFONSO ROBLEDO OCAMPO y 14/01/2015 Beatriz Leeb Pág. 3 de 22 Fecha Paq Suite Paquete Factura Fecha Fact Fecha Canc Cliente Peso Vol Facturadas Transporte Comisión 13/01/2015 12416 655289 444841 13/01/2015 14/01/2015 Hernando Duenas Jimenez 1 1 1 10,823.00 1,066.07 13/01/2015 16204 655304 444835 13/01/2015 14/01/2015 1 1 1 10,823.00 1,066.07 09/01/2015 18803 654407 444795 13/01/2015 13/01/2015 1 1 1 10,823.00 1,066.07 12/01/2015 9086 654523 444783 13/01/2015 13/01/2015 Rafael Ivan Alvarez Villegas 1 1 1 10,823.00 1,066.07 12/01/2015 86259 654614 444736 13/01/2015 13/01/2015 1 2 2 21,646.00 2,132.13 12/01/2015 91618 654619 444733 13/01/2015 13/01/2015 Manuel Farias Cunha 1 1 1 10,823.00 1,066.07 12/01/2015 21205 654662 444713 13/01/2015 13/01/2015 CESAR MARTINEZ 2 3 3 32,468.00 3,198.10 12/01/2015 12416 654700 444698 13/01/2015 13/01/2015 Hernando Duenas Jimenez 1 1 1 10,823.00 1,066.07 12/01/2015 9086 654821 444683 13/01/2015 13/01/2015 Rafael Ivan Alvarez Villegas 1 2 2 21,646.00 2,132.13 12/01/2015 10151 654830 444681 13/01/2015 13/01/2015 Manuel Camacho 1 2 1 10,823.00 1,066.07 13/01/2015 73961 655048 444614 13/01/2015 13/01/2015 Carlos Hernan Sierra Torres 1 2 1 10,823.00 1,066.07 09/01/2015 20722 654127 444597 13/01/2015 13/01/2015 1 1 1 10,823.00 990.30 12/01/2015 571 654461 444578 13/01/2015 13/01/2015 4 6 6 54,835.00 5,401.25 12/01/2015 15759 654735 444556 13/01/2015 3 10 3 32,468.00 3,198.10 12/01/2015 11828 654751 444547 13/01/2015 3 6 6 64,936.00 5,941.64 12/01/2015 21205 654758 444544 13/01/2015 13/01/2015 CESAR MARTINEZ 11 15 15 162,340.00 15,990.49 12/01/2015 73961 654782 444536 13/01/2015 13/01/2015 Carlos Hernan Sierra Torres 3 7 7 75,759.00 7,462.26 12/01/2015 10151 654786 444533 13/01/2015 13/01/2015 Manuel Camacho 6 6 6 64,936.00 6,396.20 12/01/2015 93070 654809 444524 13/01/2015 13/01/2015 LYNCA CARVAJAL ACOSTA 4 4 4 43,291.00 4,264.16 12/01/2015 11828 654845 444511 13/01/2015 13/01/2015 Innovaciones Software y Servicios Y O JAVIER CANO 4 8 4 43,291.00 3,961.13 12/01/2015 15880 654858 444504 13/01/2015 13/01/2015 Marcela Monroy Monroy Torres 13 16 16 173,163.00 17,056.56 13/01/2015 15288 654935 444488 13/01/2015 13/01/2015 Felix Lopez 4 3 4 43,291.00 4,264.16 13/01/2015 15679 654949 444484 13/01/2015 13/01/2015 3 3 3 32,468.00 3,198.10 RODRIGO ANDRES FORERO RUIZ Andres Felipe Colmenares Roldan Melissa Maria Agudelo Magalhaes MEDIAGRAM Claudia Margarita Martinez Jimenez CRISTINA MARIA DE ORTIZ 13/01/2015 IREGUI Innovaciones Software y 13/01/2015 Servicios Y O JAVIER CANO GONZALO PAREDES HERNANDEZ Pág. 4 de 22 Fecha Paq Suite Paquete Factura Fecha Fact Fecha Canc 31/12/2014 10101 651943 444470 13/01/2015 02/01/2015 75116 652008 444384 09/01/2015 23654 654295 09/01/2015 79708 08/01/2015 Cliente Peso Vol Facturadas Transporte Comisión 13/01/2015 Camilo Jose Orrego 2 1 2 39,732.00 3,913.60 13/01/2015 14/01/2015 HOSTELCO SAS 6 20 20 216,453.00 19,805.45 444329 13/01/2015 13/01/2015 3 3 3 32,468.00 2,970.82 654358 444315 13/01/2015 13/01/2015 3 5 5 50,506.00 4,621.30 10285 653876 444263 09/01/2015 09/01/2015 MARIA LUCIA FERRO MIRANDA 1 2 2 21,646.00 2,132.13 09/01/2015 5873 654107 444221 09/01/2015 09/01/2015 MARGARITA MUÑOZ 1 2 1 10,823.00 1,066.07 09/01/2015 9086 654207 444181 09/01/2015 09/01/2015 Rafael Ivan Alvarez Villegas 2 3 3 32,468.00 3,198.10 29/12/2014 9005 651075 444177 09/01/2015 09/01/2015 Alfonso Arango 4 6 6 64,936.00 6,396.20 29/12/2014 9005 651306 444176 09/01/2015 09/01/2015 Alfonso Arango 11 15 15 162,340.00 15,990.49 08/01/2015 21158 653850 444156 09/01/2015 09/01/2015 1 1 1 10,823.00 990.30 08/01/2015 93070 653878 444149 09/01/2015 09/01/2015 LYNCA CARVAJAL ACOSTA 3 6 6 64,936.00 6,396.20 08/01/2015 73961 653950 444136 09/01/2015 09/01/2015 Carlos Hernan Sierra Torres 2 4 2 21,646.00 2,132.13 08/01/2015 93070 654013 444117 09/01/2015 09/01/2015 LYNCA CARVAJAL ACOSTA 6 6 6 64,936.00 6,396.20 08/01/2015 93070 654017 444115 09/01/2015 09/01/2015 LYNCA CARVAJAL ACOSTA 2 6 6 64,936.00 6,396.20 08/01/2015 15679 654027 444111 09/01/2015 09/01/2015 9 7 9 97,404.00 9,594.29 09/01/2015 10108 654177 444094 09/01/2015 09/01/2015 juan carlos lopez 3 8 3 32,468.00 3,198.10 06/01/2015 15912 653250 444080 09/01/2015 16/01/2015 2 1 2 19,241.00 1,760.55 09/01/2015 8448 654356 444045 09/01/2015 1 1 1 10,823.00 1,066.07 09/01/2015 9086 654370 444042 09/01/2015 09/01/2015 Rafael Ivan Alvarez Villegas 1 1 1 10,823.00 1,066.07 07/01/2015 86259 653675 443979 08/01/2015 08/01/2015 1 1 1 10,767.00 1,060.55 07/01/2015 9005 653691 443975 08/01/2015 08/01/2015 Alfonso Arango 1 1 1 10,767.00 1,060.55 08/01/2015 12416 653763 443960 08/01/2015 08/01/2015 Hernando Duenas Jimenez 1 2 2 21,533.00 2,121.00 08/01/2015 9005 653765 443959 08/01/2015 08/01/2015 Alfonso Arango 1 2 2 21,533.00 2,121.00 GPUI COLOMBIA S.A.S Alvaro Bolivar Diego F. Agudelo R. Metroradio RN SMART SOLUTIONS SAS GONZALO PAREDES HERNANDEZ E-shopping/Juliana FigueroaIvan Romero MANUEL HUMBERTO 09/01/2015 SANTANDER PELAEZ Melissa Maria Agudelo Magalhaes Pág. 5 de 22 Fecha Paq Suite Paquete Factura Fecha Fact Fecha Canc 08/01/2015 15759 653919 443909 08/01/2015 08/01/2015 05/01/2015 9005 652582 443886 08/01/2015 06/01/2015 76382 653403 443870 06/01/2015 76382 653436 07/01/2015 11049 07/01/2015 Cliente Peso Vol Facturadas Transporte Comisión 2 5 2 21,533.00 2,121.00 08/01/2015 Alfonso Arango 31 28 31 333,749.00 32,874.28 08/01/2015 08/01/2015 SEIM Ltda 1 1 1 9,570.00 875.66 443868 08/01/2015 08/01/2015 SEIM Ltda 3 2 3 28,710.00 2,626.96 653618 443853 08/01/2015 08/01/2015 1 4 1 10,767.00 1,060.55 9005 653706 443838 08/01/2015 08/01/2015 Alfonso Arango 8 8 8 86,129.00 8,483.71 07/01/2015 93070 653727 443832 08/01/2015 08/01/2015 LYNCA CARVAJAL ACOSTA 52 105 52 559,836.00 55,143.85 06/01/2015 16138 653173 443713 07/01/2015 07/01/2015 juan harvey muñoz caviedes 1 1 1 10,767.00 1,060.55 06/01/2015 86259 653207 443695 07/01/2015 07/01/2015 1 1 1 10,767.00 1,060.55 06/01/2015 12416 653265 443664 07/01/2015 07/01/2015 Hernando Duenas Jimenez 1 1 1 10,767.00 1,060.55 06/01/2015 73961 653331 443652 07/01/2015 07/01/2015 Carlos Hernan Sierra Torres 2 3 2 21,533.00 2,121.00 06/01/2015 21205 653340 443648 07/01/2015 07/01/2015 CESAR MARTINEZ 2 3 3 32,299.00 3,181.45 06/01/2015 95384 653353 443645 07/01/2015 07/01/2015 Pedro Guerrero Pernia 1 2 2 21,533.00 2,121.00 06/01/2015 73961 653379 443639 07/01/2015 07/01/2015 Carlos Hernan Sierra Torres 2 3 2 21,533.00 2,121.00 06/01/2015 86259 653455 443617 07/01/2015 07/01/2015 1 1 1 10,767.00 1,060.55 06/01/2015 9005 653461 443615 07/01/2015 07/01/2015 Alfonso Arango 2 3 3 32,299.00 3,181.45 06/01/2015 91618 653467 443614 07/01/2015 07/01/2015 Manuel Farias Cunha 1 1 1 10,767.00 1,060.55 02/01/2015 12500 652207 443576 07/01/2015 07/01/2015 1 2 2 21,533.00 1,970.27 06/01/2015 21205 653341 443478 07/01/2015 07/01/2015 CESAR MARTINEZ 2 4 4 43,065.00 4,241.90 06/01/2015 21464 653381 443466 07/01/2015 07/01/2015 2 11 11 118,427.00 10,836.07 06/01/2015 95453 653386 443462 07/01/2015 07/01/2015 Karina Estefania Espino Vargas 6 11 6 64,597.00 6,362.80 06/01/2015 15621 653388 443461 07/01/2015 07/01/2015 CAMILO MARQUEZ 3 6 3 32,299.00 3,181.45 07/01/2015 93070 653532 443434 07/01/2015 07/01/2015 LYNCA CARVAJAL ACOSTA 3 4 4 43,065.00 4,241.90 CRISTINA MARIA DE ORTIZ IREGUI Consuelo Leonor Martinez Cabrera Melissa Maria Agudelo Magalhaes Melissa Maria Agudelo Magalhaes Jairo Pedraza Goyeneche Jairo Pedraza JUAN D BONILLA / VARIADORES BONILLA PAREJA Pág. 6 de 22 Fecha Paq Suite Paquete Factura Fecha Fact Fecha Canc Cliente Peso Vol Facturadas Transporte Comisión 07/01/2015 93070 653534 443432 07/01/2015 07/01/2015 LYNCA CARVAJAL ACOSTA 12 14 14 150,725.00 14,846.41 05/01/2015 11049 652631 443373 06/01/2015 06/01/2015 1 1 1 10,767.00 1,060.55 05/01/2015 22840 652693 443345 06/01/2015 06/01/2015 Jairo Augusto Rodelo Sierra 1 1 1 10,767.00 1,060.55 05/01/2015 4698 652735 443332 06/01/2015 16/01/2015 CARLOS AUGUSTO TRUJILLO 1 2 1 10,767.00 1,060.55 05/01/2015 4698 652761 443330 06/01/2015 16/01/2015 CARLOS AUGUSTO TRUJILLO 1 2 2 21,533.00 2,121.00 05/01/2015 9086 652775 443329 06/01/2015 06/01/2015 Rafael Ivan Alvarez Villegas 1 2 1 10,767.00 1,060.55 05/01/2015 20762 652802 443326 06/01/2015 14/01/2015 Rosa Neyla Delgadillo De Gutierrez 1 1 1 10,767.00 1,060.55 05/01/2015 4698 652803 443325 06/01/2015 16/01/2015 CARLOS AUGUSTO TRUJILLO 1 2 1 10,767.00 1,060.55 05/01/2015 10151 652914 443278 06/01/2015 06/01/2015 Manuel Camacho 1 1 1 10,767.00 1,060.55 05/01/2015 21205 652929 443272 06/01/2015 06/01/2015 CESAR MARTINEZ 1 1 1 10,767.00 1,060.55 05/01/2015 22840 652934 443268 06/01/2015 06/01/2015 Jairo Augusto Rodelo Sierra 1 1 1 10,767.00 1,060.55 05/01/2015 17094 652961 443253 06/01/2015 06/01/2015 JOSE MIGUEL ROJAS EU 1 1 1 10,767.00 985.18 05/01/2015 95453 652964 443250 06/01/2015 06/01/2015 Karina Estefania Espino Vargas 1 3 3 32,299.00 3,181.45 05/01/2015 95453 653008 443228 06/01/2015 06/01/2015 Karina Estefania Espino Vargas 2 2 2 21,533.00 2,121.00 06/01/2015 89932 653064 443226 06/01/2015 06/01/2015 Diego Younes Moreno 2 2 2 21,533.00 2,121.00 06/01/2015 89932 653075 443224 06/01/2015 06/01/2015 Diego Younes Moreno 2 2 2 21,533.00 2,121.00 05/01/2015 10151 652483 443185 06/01/2015 06/01/2015 Manuel Camacho 7 7 7 75,363.00 7,423.26 05/01/2015 9086 652486 443183 06/01/2015 06/01/2015 Rafael Ivan Alvarez Villegas 1 4 1 10,767.00 1,060.55 05/01/2015 20722 652674 443143 06/01/2015 06/01/2015 MEDIAGRAM 1 1 1 10,767.00 985.18 05/01/2015 77081 652719 443136 06/01/2015 19/01/2015 Ingeneria y Consultoria Integral INCOI Ltda 63 1 63 572,755.00 52,407.08 05/01/2015 4698 652721 443135 06/01/2015 16/01/2015 CARLOS AUGUSTO TRUJILLO 2 6 2 21,533.00 2,121.00 05/01/2015 20762 652725 443132 06/01/2015 14/01/2015 3 4 4 43,065.00 4,241.90 05/01/2015 20762 652777 443117 06/01/2015 1 4 4 43,065.00 4,241.90 Consuelo Leonor Martinez Cabrera Rosa Neyla Delgadillo De Gutierrez Rosa Neyla Delgadillo De 14/01/2015 Gutierrez Pág. 7 de 22 Fecha Paq Suite Paquete Factura Fecha Fact Fecha Canc 06/01/2015 10151 653049 443068 06/01/2015 06/01/2015 73961 653132 443056 26/12/2014 8448 650873 29/12/2014 22840 02/01/2015 Cliente Peso Vol Facturadas Transporte Comisión 06/01/2015 Manuel Camacho 4 10 4 43,065.00 4,241.90 06/01/2015 06/01/2015 Carlos Hernan Sierra Torres 2 3 2 21,533.00 2,121.00 443046 05/01/2015 06/01/2015 2 1 2 21,533.00 2,121.00 651522 443026 05/01/2015 05/01/2015 Jairo Augusto Rodelo Sierra 1 1 1 10,767.00 1,060.55 17094 652210 442978 05/01/2015 05/01/2015 JOSE MIGUEL ROJAS EU 1 1 1 10,767.00 985.18 02/01/2015 10285 652326 442923 05/01/2015 05/01/2015 MARIA LUCIA FERRO MIRANDA 1 1 1 10,767.00 1,060.55 02/01/2015 10285 652332 442919 05/01/2015 05/01/2015 MARIA LUCIA FERRO MIRANDA 1 1 1 10,767.00 1,060.55 02/01/2015 91618 652348 442912 05/01/2015 05/01/2015 Manuel Farias Cunha 1 1 1 10,767.00 1,060.55 02/01/2015 9005 652377 442898 05/01/2015 05/01/2015 Alfonso Arango 1 2 2 21,533.00 2,121.00 02/01/2015 86259 652378 442897 05/01/2015 05/01/2015 1 1 1 10,767.00 1,060.55 02/01/2015 86259 652401 442881 05/01/2015 05/01/2015 1 2 2 21,533.00 2,121.00 02/01/2015 17094 652408 442877 05/01/2015 05/01/2015 JOSE MIGUEL ROJAS EU 1 1 1 10,767.00 985.18 02/01/2015 16138 652414 442873 05/01/2015 05/01/2015 juan harvey muñoz caviedes 1 1 1 10,767.00 1,060.55 02/01/2015 74128 652421 442869 05/01/2015 05/01/2015 Jorge Eduardo Clavijo Lopez 1 1 1 10,767.00 1,060.55 02/01/2015 21205 652429 442863 05/01/2015 05/01/2015 CESAR MARTINEZ 1 2 1 10,767.00 1,060.55 02/01/2015 20762 652033 442835 05/01/2015 14/01/2015 3 6 6 64,597.00 6,362.80 02/01/2015 5873 652062 442822 05/01/2015 05/01/2015 MARGARITA MUÑOZ 3 2 3 32,299.00 3,181.45 02/01/2015 10151 652418 442766 05/01/2015 05/01/2015 Manuel Camacho 32 49 32 344,515.00 33,934.73 05/01/2015 571 652504 442754 05/01/2015 05/01/2015 4 7 4 36,366.00 3,582.05 26/12/2014 5873 650820 442742 05/01/2015 05/01/2015 MARGARITA MUÑOZ 1 1 1 10,767.00 1,060.55 29/12/2014 5873 651222 442730 05/01/2015 05/01/2015 MARGARITA MUÑOZ 2 2 2 21,533.00 2,121.00 30/12/2014 15912 651630 442716 05/01/2015 16/01/2015 1 2 1 9,570.00 875.66 30/12/2014 12500 651862 442710 05/01/2015 3 2 3 32,299.00 2,955.36 MANUEL HUMBERTO SANTANDER PELAEZ Melissa Maria Agudelo Magalhaes Melissa Maria Agudelo Magalhaes Rosa Neyla Delgadillo De Gutierrez Claudia Margarita Martinez Jimenez E-shopping/Juliana FigueroaIvan Romero Jairo Pedraza Goyeneche Jairo 05/01/2015 Pedraza Pág. 8 de 22 Fecha Paq Suite Paquete Factura Fecha Fact Fecha Canc 29/12/2014 11049 651423 442654 02/01/2015 05/01/2015 29/12/2014 11743 651458 442633 02/01/2015 29/12/2014 17094 651472 442627 29/12/2014 73961 651509 30/12/2014 10151 30/12/2014 Cliente Peso Vol Facturadas Transporte Comisión 1 2 1 10,767.00 1,060.55 05/01/2015 Carlos Alvarez De La Roche 1 2 2 20,097.00 1,979.55 02/01/2015 05/01/2015 JOSE MIGUEL ROJAS EU 1 1 1 10,767.00 985.18 442610 02/01/2015 05/01/2015 Carlos Hernan Sierra Torres 1 2 1 10,767.00 1,060.55 651626 442579 02/01/2015 05/01/2015 Manuel Camacho 2 2 2 21,533.00 2,121.00 4698 651670 442569 02/01/2015 14/01/2015 2 3 3 32,299.00 3,181.45 30/12/2014 95453 651704 442563 02/01/2015 05/01/2015 Karina Estefania Espino Vargas 1 2 2 21,533.00 2,121.00 30/12/2014 91618 651805 442511 02/01/2015 05/01/2015 Manuel Farias Cunha 1 1 1 10,767.00 1,060.55 30/12/2014 15661 651806 442510 02/01/2015 05/01/2015 CARLOS ROLDAN ROLDAN 1 3 1 10,767.00 1,060.55 30/12/2014 16138 651859 442481 02/01/2015 05/01/2015 juan harvey muñoz caviedes 1 1 1 10,767.00 1,060.55 30/12/2014 73961 651900 442464 02/01/2015 05/01/2015 Carlos Hernan Sierra Torres 1 2 2 21,533.00 2,121.00 02/01/2015 11049 652022 442447 02/01/2015 05/01/2015 1 1 1 10,767.00 1,060.55 17/11/2014 20510 633471 442443 02/01/2015 05/01/2015 ALEX CASANOVA 9 11 11 118,427.00 11,665.06 29/12/2014 12420 651157 442419 02/01/2015 19/01/2015 4 8 8 62,204.00 6,127.09 29/12/2014 73961 651402 442408 02/01/2015 05/01/2015 Carlos Hernan Sierra Torres 3 4 3 32,299.00 3,181.45 30/12/2014 19147 651591 442390 02/01/2015 05/01/2015 JOSE IVAN PIMIENTO TAPIAS 4 9 4 43,065.00 4,241.90 30/12/2014 21464 651647 442362 02/01/2015 05/01/2015 1 5 5 53,831.00 4,925.54 30/12/2014 73961 651658 442356 02/01/2015 05/01/2015 Carlos Hernan Sierra Torres 2 4 2 21,533.00 2,121.00 30/12/2014 15880 651912 442310 02/01/2015 05/01/2015 Marcela Monroy Monroy Torres 7 7 7 75,363.00 7,423.26 02/01/2015 73961 651995 442300 02/01/2015 05/01/2015 Carlos Hernan Sierra Torres 2 3 2 21,533.00 2,121.00 19/12/2014 22391 648976 442266 30/12/2014 19/01/2015 6 6 6 63,367.00 5,798.08 19/12/2014 16138 649009 442265 30/12/2014 30/12/2014 juan harvey muñoz caviedes 1 1 1 10,562.00 1,040.36 22/12/2014 15953 649776 442254 30/12/2014 30/12/2014 2 1 2 21,123.00 1,932.75 Consuelo Leonor Martinez Cabrera CARLOS AUGUSTO TRUJILLO Consuelo Leonor Martinez Cabrera Relojeria Bohn Gustav Bohn Wönkhaus JUAN D BONILLA / VARIADORES BONILLA PAREJA Omicron Ingenieria Ltda CESAR AUGUSTO RODRIGUEZ GARAVITO ULPIANA TAMAYO Pág. 9 de 22 Fecha Paq Suite Paquete Factura Fecha Fact Fecha Canc 12/11/2014 12367 632083 442199 29/12/2014 30/12/2014 22/12/2014 12367 649414 442195 29/12/2014 22/12/2014 21048 649834 442193 29/12/2014 13121 651041 29/12/2014 73961 29/12/2014 Cliente Peso Vol Facturadas Transporte Comisión OPTICA FENIX 1 1 1 10,562.00 966.42 30/12/2014 OPTICA FENIX 1 1 1 10,562.00 966.42 29/12/2014 30/12/2014 STE LTDA. 1 1 1 10,562.00 966.42 442174 29/12/2014 30/12/2014 2 4 4 42,245.00 4,161.13 651110 442150 29/12/2014 30/12/2014 Carlos Hernan Sierra Torres 2 6 6 63,367.00 6,241.65 10151 651112 442149 29/12/2014 30/12/2014 Manuel Camacho 1 6 1 10,562.00 1,040.36 29/12/2014 21048 651162 442130 29/12/2014 30/12/2014 1 3 3 31,684.00 2,899.09 29/12/2014 10151 651187 442126 29/12/2014 30/12/2014 Manuel Camacho 3 5 3 31,684.00 3,120.87 29/12/2014 73961 651191 442125 29/12/2014 30/12/2014 Carlos Hernan Sierra Torres 2 5 2 21,123.00 2,080.62 29/12/2014 73961 651315 442115 29/12/2014 30/12/2014 Carlos Hernan Sierra Torres 3 8 3 31,684.00 3,120.87 29/12/2014 10205 651319 442111 29/12/2014 14/01/2015 COLIBRI FLOWERS S.A. 4 8 8 84,489.00 7,730.74 29/12/2014 12232 651336 442105 29/12/2014 08/01/2015 GRUPO SIT SAS Mauricio Velasquez 2 5 2 21,123.00 1,932.75 26/12/2014 10151 650617 442057 29/12/2014 29/12/2014 Manuel Camacho 1 2 1 10,562.00 1,040.36 26/12/2014 10956 650668 442048 29/12/2014 29/12/2014 2 3 2 21,123.00 2,080.62 26/12/2014 17094 650733 442034 29/12/2014 29/12/2014 JOSE MIGUEL ROJAS EU 1 1 1 10,562.00 966.42 26/12/2014 10151 650757 442022 29/12/2014 29/12/2014 Manuel Camacho 1 2 1 10,562.00 1,040.36 26/12/2014 73961 650804 442007 29/12/2014 29/12/2014 Carlos Hernan Sierra Torres 1 2 1 10,562.00 1,040.36 29/12/2014 23270 651085 441965 29/12/2014 29/12/2014 NATALIA MENDEZ SUAREZ 1 2 2 21,123.00 2,080.62 29/12/2014 18088 651122 441953 29/12/2014 29/12/2014 1 2 1 10,562.00 1,040.36 29/12/2014 11049 651128 441951 29/12/2014 1 3 1 10,562.00 1,040.36 29/12/2014 4698 651132 441950 29/12/2014 14/01/2015 1 3 3 31,684.00 3,120.87 29/12/2014 17094 651176 441940 29/12/2014 29/12/2014 JOSE MIGUEL ROJAS EU 1 1 1 10,562.00 966.42 29/12/2014 73961 651236 441925 29/12/2014 29/12/2014 Carlos Hernan Sierra Torres 1 2 1 10,562.00 1,040.36 Diego Alejandro Pacheco Cepeda STE LTDA. Ricardo Medina Calderon Y O FERNANDO MEDINA PEDRO ANTONIO POVEDA CORTES Consuelo Leonor Martinez 29/12/2014 Cabrera CARLOS AUGUSTO TRUJILLO Pág. 10 de 22 Fecha Paq Suite Paquete Factura Fecha Fact Fecha Canc 29/12/2014 10151 651251 441918 29/12/2014 29/12/2014 9005 651309 441902 18/12/2014 77335 648690 18/12/2014 92874 22/12/2014 Cliente Peso Vol Facturadas Transporte Comisión 29/12/2014 Manuel Camacho 1 1 1 10,562.00 1,040.36 29/12/2014 29/12/2014 Alfonso Arango 2 3 3 31,684.00 3,120.87 441893 29/12/2014 29/12/2014 8 6 8 84,489.00 8,322.17 648877 441892 29/12/2014 09/01/2015 VRPRODUCTS SAS 53 1 53 497,543.00 45,525.18 15912 649591 441887 29/12/2014 16/01/2015 9 11 9 84,489.00 7,730.74 23/12/2014 24268 650322 441884 29/12/2014 29/12/2014 VEGA ENERGY S.A.S 10 15 15 158,416.00 14,495.06 26/12/2014 93281 650564 441866 29/12/2014 29/12/2014 LOGTEC SAS 17 18 18 190,099.00 17,394.06 26/12/2014 10151 650651 441839 29/12/2014 29/12/2014 Manuel Camacho 3 5 3 31,684.00 3,120.87 26/12/2014 73961 650662 441832 29/12/2014 29/12/2014 Carlos Hernan Sierra Torres 6 14 6 63,367.00 6,241.65 26/12/2014 15652 650903 441687 26/12/2014 14/01/2015 HEINS UND MÖLLER LTDA 1 1 1 10,562.00 966.42 26/12/2014 24377 650924 441668 26/12/2014 29/12/2014 Mauricio Daguer Guarin o Adriana Torres 1 1 1 10,562.00 1,040.36 26/12/2014 1297 650937 441656 26/12/2014 29/12/2014 JUAN CARLOS MARTINEZ 1 1 1 10,562.00 1,040.36 26/12/2014 5924 650943 441651 26/12/2014 16/01/2015 1 1 1 10,562.00 966.42 22/12/2014 92874 649666 441629 26/12/2014 09/01/2015 VRPRODUCTS SAS 56 80 80 751,008.00 68,717.23 23/12/2014 77081 650261 441594 26/12/2014 19/01/2015 59 1 59 526,175.00 48,145.01 26/12/2014 92874 650468 441572 26/12/2014 09/01/2015 VRPRODUCTS SAS 55 1 55 516,318.00 47,243.10 26/12/2014 77081 650509 441568 26/12/2014 19/01/2015 Ingeneria y Consultoria Integral INCOI Ltda 79 1 79 704,540.00 64,465.41 22/12/2014 4698 649988 441291 23/12/2014 14/01/2015 CARLOS AUGUSTO TRUJILLO 1 1 1 10,508.00 1,035.04 22/12/2014 4698 649448 441176 23/12/2014 14/01/2015 CARLOS AUGUSTO TRUJILLO 4 3 4 42,030.00 4,139.96 22/12/2014 7423 649539 441153 23/12/2014 13/01/2015 Stephanie Lavaux 5 12 5 52,538.00 5,174.99 22/12/2014 4698 649594 441138 23/12/2014 14/01/2015 6 12 6 63,045.00 6,209.93 19/12/2014 92874 648978 440938 22/12/2014 09/01/2015 VRPRODUCTS SAS 18 10 18 168,119.00 15,382.89 22/12/2014 12420 649429 440909 22/12/2014 19/01/2015 3 9 3 31,523.00 3,105.02 ALFONSO ROBLEDO OCAMPO y Beatriz Leeb E-shopping/Juliana FigueroaIvan Romero CLINICA/DR. CARLOS SALDARRIAGA Ingeneria y Consultoria Integral INCOI Ltda CARLOS AUGUSTO TRUJILLO Relojeria Bohn Gustav Bohn Wönkhaus Pág. 11 de 22 Fecha Paq Suite Paquete Factura Fecha Fact Fecha Canc 22/12/2014 12420 649498 440906 22/12/2014 19/01/2015 19/12/2014 12154 649297 440816 22/12/2014 12/12/2014 7423 646200 440786 22/12/2014 18/12/2014 7423 648905 440737 16/12/2014 92874 648080 18/12/2014 92874 19/12/2014 Cliente Peso Vol Facturadas Transporte Comisión 3 4 3 31,523.00 3,105.02 1 1 1 8,873.00 811.88 13/01/2015 Stephanie Lavaux 13 1 13 260,444.00 25,653.73 19/12/2014 13/01/2015 Stephanie Lavaux 1 2 1 10,508.00 1,035.04 440650 19/12/2014 09/01/2015 VRPRODUCTS SAS 35 18 35 326,898.00 29,911.17 648866 440624 19/12/2014 09/01/2015 VRPRODUCTS SAS 18 19 19 177,459.00 16,237.50 92874 648980 440613 19/12/2014 09/01/2015 VRPRODUCTS SAS 25 21 25 233,498.00 21,365.07 19/12/2014 15912 649244 440549 19/12/2014 16/01/2015 3 10 3 28,020.00 2,563.83 09/12/2014 12154 644467 440263 18/12/2014 1 3 3 27,629.00 2,528.05 17/12/2014 12232 648425 440211 18/12/2014 1 2 1 10,907.00 997.99 11/12/2014 6178 645856 440040 17/12/2014 05/01/2015 COLSEIN LTDA 110 1 110 1,066,367.00 97,572.58 12/12/2014 6178 646504 440036 17/12/2014 05/01/2015 COLSEIN LTDA 92 2 92 891,871.00 81,606.20 15/12/2014 14845 646896 440025 17/12/2014 13/01/2015 Carlos Ernesto Robledo 5 2 5 54,531.00 5,371.30 16/12/2014 12420 647683 439985 17/12/2014 19/01/2015 2 3 2 21,813.00 2,148.58 16/12/2014 15912 648045 439946 17/12/2014 9 8 9 87,249.00 7,983.28 04/12/2014 16272 641009 439677 17/12/2014 1 1 1 10,907.00 1,074.34 15/12/2014 12420 647383 439447 16/12/2014 1 1 1 10,907.00 1,074.34 08/12/2014 16919 643122 439375 16/12/2014 09/01/2015 AGRILAB LABORATORIOS 1 2 1 10,907.00 997.99 12/12/2014 12154 646423 439343 16/12/2014 20/01/2015 FUTURO DIGITAL TECNOLOGIA EU Steve Grajales 5 6 6 55,258.00 5,056.11 12/12/2014 6178 646496 439338 16/12/2014 05/01/2015 COLSEIN LTDA 110 1 110 1,066,367.00 97,572.58 12/12/2014 6178 646499 439337 16/12/2014 05/01/2015 COLSEIN LTDA 105 1 105 1,017,896.00 93,137.48 15/12/2014 12113 646975 439249 16/12/2014 30/12/2014 2 2 2 0.00 0.00 15/12/2014 12420 646989 439242 16/12/2014 31 26 31 338,087.00 33,301.57 Relojeria Bohn Gustav Bohn Wönkhaus FUTURO DIGITAL TECNOLOGIA 20/01/2015 EU Steve Grajales E-shopping/Juliana FigueroaIvan Romero FUTURO DIGITAL TECNOLOGIA 20/01/2015 EU Steve Grajales GRUPO SIT SAS Mauricio 08/01/2015 Velasquez Relojeria Bohn Gustav Bohn Wönkhaus E-shopping/Juliana Figueroa16/01/2015 Ivan Romero ALVARO ANDRES ECHAVARRIA 09/01/2015 OLANO Relojeria Bohn Gustav Bohn 19/01/2015 Wönkhaus EXPERT INGENIERIA & INSTRUMENTOS S.A.S Relojeria Bohn Gustav Bohn 19/01/2015 Wönkhaus Pág. 12 de 22 Fecha Paq Suite Paquete Factura Fecha Fact Fecha Canc 15/12/2014 7423 647048 439218 16/12/2014 15/12/2014 11790 647110 439205 15/12/2014 12420 647188 15/12/2014 17670 15/12/2014 Cliente Peso Vol Facturadas Transporte Comisión 13/01/2015 Stephanie Lavaux 2 5 2 21,813.00 2,148.58 16/12/2014 14/01/2015 TECNOAPLICACIONES S.A.S 2 4 4 43,625.00 3,991.69 439198 16/12/2014 19/01/2015 Relojeria Bohn Gustav Bohn Wönkhaus 1 2 1 10,907.00 1,074.34 647211 439195 16/12/2014 29/12/2014 Engitel EU 1 1 1 10,907.00 997.99 17670 647233 439193 16/12/2014 29/12/2014 Engitel EU 1 1 1 10,907.00 997.99 15/12/2014 12113 647266 439188 16/12/2014 30/12/2014 EXPERT INGENIERIA & INSTRUMENTOS S.A.S 4 5 4 0.00 0.00 15/12/2014 4698 647363 439150 16/12/2014 16/01/2015 CARLOS AUGUSTO TRUJILLO 3 5 5 54,531.00 5,371.30 09/12/2014 92874 644105 438894 15/12/2014 09/01/2015 VRPRODUCTS SAS 13 23 23 222,968.00 20,401.57 09/12/2014 92874 644354 438887 15/12/2014 09/01/2015 VRPRODUCTS SAS 23 33 33 319,910.00 29,271.76 09/12/2014 92874 644585 438876 15/12/2014 09/01/2015 VRPRODUCTS SAS 18 24 24 232,662.00 21,288.57 10/12/2014 16272 645335 438859 15/12/2014 09/01/2015 2 4 4 43,625.00 4,297.06 11/12/2014 92874 645985 438820 15/12/2014 09/01/2015 VRPRODUCTS SAS 8 12 12 116,331.00 10,644.29 12/12/2014 12232 646350 438783 15/12/2014 08/01/2015 2 6 2 21,813.00 1,995.89 12/12/2014 7423 646446 438742 15/12/2014 13/01/2015 Stephanie Lavaux 3 7 3 32,719.00 3,222.82 12/12/2014 8328 646485 438723 15/12/2014 14/01/2015 AUTOMA S.A. Mauricio Pinzon 6 6 6 65,437.00 5,987.49 12/12/2014 6178 646502 438713 15/12/2014 05/01/2015 COLSEIN LTDA 93 1 93 901,565.00 82,493.20 12/12/2014 6178 646505 438711 15/12/2014 05/01/2015 COLSEIN LTDA 105 1 105 1,017,896.00 93,137.48 12/12/2014 12232 646511 438707 15/12/2014 08/01/2015 GRUPO SIT SAS Mauricio Velasquez 4 12 4 43,625.00 3,991.69 12/12/2014 7423 646530 438699 15/12/2014 13/01/2015 Stephanie Lavaux 3 8 3 32,719.00 3,222.82 12/12/2014 12232 646535 438696 15/12/2014 08/01/2015 2 5 2 21,813.00 1,995.89 08/12/2014 12420 643129 438414 12/12/2014 6 6 6 65,437.00 6,445.54 09/12/2014 12154 644496 438400 12/12/2014 9 11 11 101,305.00 9,269.41 10/12/2014 12232 645102 438389 12/12/2014 1 3 1 10,907.00 997.99 ALVARO ANDRES ECHAVARRIA OLANO GRUPO SIT SAS Mauricio Velasquez GRUPO SIT SAS Mauricio Velasquez Relojeria Bohn Gustav Bohn 19/01/2015 Wönkhaus FUTURO DIGITAL TECNOLOGIA 20/01/2015 EU Steve Grajales GRUPO SIT SAS Mauricio 08/01/2015 Velasquez Pág. 13 de 22 Fecha Paq Suite Paquete Factura Fecha Fact Fecha Canc 10/12/2014 12420 645121 438387 12/12/2014 19/01/2015 11/12/2014 12420 645533 438367 12/12/2014 11/12/2014 12232 645740 438336 12/12/2014 11/12/2014 12232 646045 438237 12/12/2014 10/12/2014 4698 645144 438065 11/12/2014 30/12/2014 10/12/2014 4698 645212 438036 11/12/2014 30/12/2014 08/12/2014 12232 643726 437938 11/12/2014 08/01/2015 09/12/2014 12232 643983 437935 11/12/2014 08/01/2015 09/12/2014 12113 644633 437904 11/12/2014 30/12/2014 10/12/2014 12420 645065 437820 11/12/2014 19/01/2015 10/12/2014 16272 645159 437810 11/12/2014 09/01/2015 10/12/2014 12420 645281 437791 11/12/2014 19/01/2015 10/12/2014 16272 645367 437763 11/12/2014 09/01/2015 25/11/2014 15912 636500 437316 10/12/2014 16/01/2015 01/12/2014 12113 638143 437311 10/12/2014 30/12/2014 02/12/2014 12154 639774 437300 10/12/2014 20/01/2015 03/12/2014 12113 640471 437297 10/12/2014 30/12/2014 03/12/2014 12113 640622 437296 10/12/2014 30/12/2014 04/12/2014 12113 641819 437284 10/12/2014 30/12/2014 08/12/2014 12232 642824 437265 10/12/2014 08/01/2015 08/12/2014 11019 643208 437257 10/12/2014 08/01/2015 08/12/2014 11019 643231 437254 10/12/2014 08/01/2015 08/12/2014 6178 643510 437237 10/12/2014 05/01/2015 Cliente Peso Vol Facturadas Transporte Comisión 2 4 2 21,813.00 2,148.58 2 3 2 21,813.00 2,148.58 3 7 3 32,719.00 2,993.79 3 6 3 32,719.00 2,993.79 CARLOS AUGUSTO TRUJILLO 1 1 1 10,280.00 1,012.58 CARLOS AUGUSTO TRUJILLO 1 1 1 10,280.00 1,012.58 1 2 1 10,280.00 940.62 1 2 1 10,280.00 940.62 1 2 1 0.00 0.00 2 3 2 20,559.00 2,025.06 14 21 14 143,908.00 14,174.94 2 3 2 20,559.00 2,025.06 2 2 2 20,559.00 2,025.06 7 11 7 63,959.00 5,852.25 2 6 2 0.00 0.00 25 30 30 260,404.00 23,826.97 4 6 4 0.00 0.00 13 18 13 0.00 0.00 25 33 25 0.00 0.00 1 2 1 10,280.00 940.62 2 8 2 20,559.00 1,881.15 1 1 1 10,280.00 940.62 3 5 4 36,548.00 3,344.14 Relojeria Bohn Gustav Bohn Wönkhaus Relojeria Bohn Gustav Bohn 19/01/2015 Wönkhaus GRUPO SIT SAS Mauricio 08/01/2015 Velasquez GRUPO SIT SAS Mauricio 08/01/2015 Velasquez GRUPO SIT SAS Mauricio Velasquez GRUPO SIT SAS Mauricio Velasquez EXPERT INGENIERIA & INSTRUMENTOS S.A.S Relojeria Bohn Gustav Bohn Wönkhaus ALVARO ANDRES ECHAVARRIA OLANO Relojeria Bohn Gustav Bohn Wönkhaus ALVARO ANDRES ECHAVARRIA OLANO E-shopping/Juliana FigueroaIvan Romero EXPERT INGENIERIA & INSTRUMENTOS S.A.S FUTURO DIGITAL TECNOLOGIA EU Steve Grajales EXPERT INGENIERIA & INSTRUMENTOS S.A.S EXPERT INGENIERIA & INSTRUMENTOS S.A.S EXPERT INGENIERIA & INSTRUMENTOS S.A.S GRUPO SIT SAS Mauricio Velasquez ITG Soluciones Informaticas Ltda ITG Soluciones Informaticas Ltda COLSEIN LTDA Pág. 14 de 22 Fecha Paq Suite Paquete Factura Fecha Fact Fecha Canc Cliente Peso Vol Facturadas Transporte Comisión 08/12/2014 12113 643565 437228 10/12/2014 30/12/2014 17 14 17 0.00 0.00 08/12/2014 11019 643747 437202 10/12/2014 08/01/2015 1 2 1 10,280.00 940.62 09/12/2014 11019 643833 437192 10/12/2014 08/01/2015 1 1 1 10,280.00 940.62 09/12/2014 12420 643840 437191 10/12/2014 19/01/2015 2 2 2 20,559.00 2,025.06 09/12/2014 12420 644101 437162 10/12/2014 19/01/2015 2 2 2 20,559.00 2,025.06 09/12/2014 12154 644240 437121 10/12/2014 20/01/2015 3 3 3 26,041.00 2,382.75 09/12/2014 12420 644241 437120 10/12/2014 19/01/2015 3 6 3 30,838.00 3,037.54 09/12/2014 8744 644331 437116 10/12/2014 08/01/2015 3 6 3 30,838.00 2,821.68 09/12/2014 4698 644339 437113 10/12/2014 30/12/2014 CARLOS AUGUSTO TRUJILLO 7 14 7 71,954.00 7,087.47 09/12/2014 6178 644457 437069 10/12/2014 05/01/2015 COLSEIN LTDA 15 10 15 137,055.00 12,540.53 03/12/2014 11019 640035 436767 09/12/2014 08/01/2015 1 1 1 10,280.00 940.62 04/12/2014 15912 641068 436756 09/12/2014 16/01/2015 1 2 1 9,137.00 836.04 05/12/2014 11019 642097 436735 09/12/2014 08/01/2015 1 2 1 10,280.00 940.62 05/12/2014 11019 642487 436704 09/12/2014 08/01/2015 3 7 3 30,838.00 2,821.68 05/12/2014 11019 642589 436689 09/12/2014 08/01/2015 3 5 3 30,838.00 2,821.68 05/12/2014 11019 642638 436683 09/12/2014 08/01/2015 3 4 3 30,838.00 2,821.68 08/12/2014 12420 643306 436505 09/12/2014 19/01/2015 2 4 2 20,559.00 2,025.06 08/12/2014 22616 642951 436379 09/12/2014 09/01/2015 2 2 2 20,559.00 2,025.06 25/11/2014 15912 636496 436163 08/12/2014 16/01/2015 4 5 4 36,548.00 3,344.14 03/12/2014 15912 636497 436162 08/12/2014 16/01/2015 7 9 7 63,959.00 5,852.25 01/12/2014 15912 638447 436148 08/12/2014 16/01/2015 7 6 7 63,959.00 5,852.25 04/12/2014 15912 641544 436110 08/12/2014 16/01/2015 1 1 1 9,137.00 836.04 05/12/2014 91534 642298 435986 08/12/2014 07/01/2015 Juan Pablo Mendoza Acevedo 2 6 2 20,559.00 2,025.06 EXPERT INGENIERIA & INSTRUMENTOS S.A.S ITG Soluciones Informaticas Ltda ITG Soluciones Informaticas Ltda Relojeria Bohn Gustav Bohn Wönkhaus Relojeria Bohn Gustav Bohn Wönkhaus FUTURO DIGITAL TECNOLOGIA EU Steve Grajales Relojeria Bohn Gustav Bohn Wönkhaus PATRICIA VILLAMILY/O JOSE MOLANO SCA Y/O JOSE ITG Soluciones Informaticas Ltda E-shopping/Juliana FigueroaIvan Romero ITG Soluciones Informaticas Ltda ITG Soluciones Informaticas Ltda ITG Soluciones Informaticas Ltda ITG Soluciones Informaticas Ltda Relojeria Bohn Gustav Bohn Wönkhaus PABLO ANTONIO ALVAREZ DELGADO E-shopping/Juliana FigueroaIvan Romero E-shopping/Juliana FigueroaIvan Romero E-shopping/Juliana FigueroaIvan Romero E-shopping/Juliana FigueroaIvan Romero Pág. 15 de 22 Fecha Paq Suite Paquete Factura Fecha Fact Fecha Canc Cliente Peso Vol Facturadas Transporte Comisión 05/12/2014 12232 642330 435972 08/12/2014 08/01/2015 2 2 2 20,559.00 1,881.15 05/12/2014 81709 642406 435942 08/12/2014 30/12/2014 Angelcom SA 8 11 11 113,070.00 10,345.90 04/12/2014 12232 641707 435304 05/12/2014 08/01/2015 11 23 11 113,070.00 10,345.90 03/12/2014 12232 640012 435168 04/12/2014 1 3 1 9,744.00 891.58 03/12/2014 4698 638025 434893 04/12/2014 30/12/2014 5 15 5 48,716.00 4,798.53 03/12/2014 12232 639906 434785 04/12/2014 08/01/2015 10 16 10 97,432.00 8,915.03 03/12/2014 12420 639944 434778 04/12/2014 19/01/2015 2 3 2 19,487.00 1,919.47 03/12/2014 12232 640011 434769 04/12/2014 08/01/2015 4 7 4 38,973.00 3,566.03 03/12/2014 12232 640025 434767 04/12/2014 08/01/2015 1 2 1 9,744.00 891.58 03/12/2014 12232 640561 434617 04/12/2014 08/01/2015 1 3 1 9,744.00 891.58 03/12/2014 12232 640652 434590 04/12/2014 08/01/2015 2 5 2 19,487.00 1,783.06 04/12/2014 16272 641315 434489 04/12/2014 09/01/2015 1 1 1 9,744.00 959.78 04/12/2014 19673 641364 434479 04/12/2014 30/12/2014 1 1 1 9,744.00 959.78 02/12/2014 16272 639175 434289 03/12/2014 09/01/2015 1 1 1 9,744.00 959.78 02/12/2014 12492 638551 434070 03/12/2014 29/12/2014 5 4 5 48,716.00 4,457.51 02/12/2014 15912 638901 434025 03/12/2014 16/01/2015 E-shopping/Juliana FigueroaIvan Romero 2 4 2 17,322.00 1,584.96 02/12/2014 10205 639732 433847 03/12/2014 14/01/2015 COLIBRI FLOWERS S.A. 2 3 3 29,230.00 2,674.54 02/12/2014 12232 639804 433831 03/12/2014 08/01/2015 13 33 13 126,662.00 11,589.57 01/12/2014 15912 634687 433761 02/12/2014 7 7 7 60,625.00 5,547.19 01/12/2014 15912 636225 433754 02/12/2014 3 10 3 25,982.00 2,377.35 01/12/2014 15912 637922 433714 02/12/2014 5 5 5 43,303.00 3,962.22 01/12/2014 4698 638071 433675 02/12/2014 30/12/2014 CARLOS AUGUSTO TRUJILLO 3 10 3 29,230.00 2,879.16 01/12/2014 12232 638301 433567 02/12/2014 08/01/2015 GRUPO SIT SAS Mauricio Velasquez 3 8 3 29,230.00 2,674.54 GRUPO SIT SAS Mauricio Velasquez GRUPO SIT SAS Mauricio Velasquez GRUPO SIT SAS Mauricio 08/01/2015 Velasquez CARLOS AUGUSTO TRUJILLO GRUPO SIT SAS Mauricio Velasquez Relojeria Bohn Gustav Bohn Wönkhaus GRUPO SIT SAS Mauricio Velasquez GRUPO SIT SAS Mauricio Velasquez GRUPO SIT SAS Mauricio Velasquez GRUPO SIT SAS Mauricio Velasquez ALVARO ANDRES ECHAVARRIA OLANO BEATRIZ SCARPETTA DE PRESCHEL ALVARO ANDRES ECHAVARRIA OLANO TermoBarranquilla Alvaro Bolivar GRUPO SIT SAS Mauricio Velasquez E-shopping/Juliana Figueroa16/01/2015 Ivan Romero E-shopping/Juliana Figueroa16/01/2015 Ivan Romero E-shopping/Juliana Figueroa16/01/2015 Ivan Romero Pág. 16 de 22 Fecha Paq Suite Paquete Factura Fecha Fact Fecha Canc 01/12/2014 10205 638384 433533 02/12/2014 14/01/2015 01/12/2014 4698 638550 433465 02/12/2014 01/12/2014 4698 638065 433409 01/12/2014 20031 638424 01/12/2014 15912 28/11/2014 Cliente Peso Vol Facturadas Transporte Comisión COLIBRI FLOWERS S.A. 10 18 18 175,378.00 16,047.09 30/12/2014 CARLOS AUGUSTO TRUJILLO 2 4 2 19,487.00 1,919.47 02/12/2014 30/12/2014 CARLOS AUGUSTO TRUJILLO 1 2 1 9,744.00 959.78 433380 02/12/2014 30/12/2014 GIOVANNI DE ANTONIO MOJICA 2 3 2 19,487.00 1,783.06 634712 433148 01/12/2014 16/01/2015 7 7 7 60,625.00 5,547.19 15912 636996 433136 01/12/2014 4 6 4 34,643.00 3,169.83 01/12/2014 12420 637309 433127 01/12/2014 4 7 7 51,964.00 5,118.45 28/11/2014 7934 637439 433116 01/12/2014 9 7 9 77,946.00 7,132.06 28/11/2014 16919 637462 433105 01/12/2014 09/01/2015 AGRILAB LABORATORIOS 3 10 3 29,230.00 2,674.54 25/11/2014 12232 636667 432907 28/11/2014 08/01/2015 GRUPO SIT SAS Mauricio Velasquez 1 2 1 9,744.00 891.58 28/11/2014 16919 637472 432748 28/11/2014 09/01/2015 AGRILAB LABORATORIOS 3 8 3 29,230.00 2,674.54 26/11/2014 20031 636944 432698 28/11/2014 30/12/2014 GIOVANNI DE ANTONIO MOJICA 1 3 1 9,744.00 891.58 27/11/2014 16272 637121 432581 27/11/2014 09/01/2015 1 1 1 9,707.00 956.14 26/11/2014 12232 635143 432224 26/11/2014 08/01/2015 1 3 1 9,707.00 888.19 26/11/2014 12232 635809 432209 26/11/2014 08/01/2015 1 1 1 9,707.00 888.19 26/11/2014 15912 635824 432207 26/11/2014 16/01/2015 5 5 5 43,139.00 3,947.22 26/11/2014 15912 636078 432203 26/11/2014 16/01/2015 4 5 4 34,511.00 3,157.76 25/11/2014 20031 636465 432156 26/11/2014 30/12/2014 GIOVANNI DE ANTONIO MOJICA 4 4 4 38,825.00 3,552.49 26/11/2014 15912 636494 432145 26/11/2014 16/01/2015 7 7 7 60,395.00 5,526.14 25/11/2014 20031 636541 432130 26/11/2014 30/12/2014 GIOVANNI DE ANTONIO MOJICA 7 12 7 67,944.00 6,216.88 26/11/2014 12232 636561 432122 26/11/2014 08/01/2015 1 4 1 9,707.00 888.19 24/11/2014 12232 635384 431858 25/11/2014 1 1 1 9,707.00 888.19 24/11/2014 15912 635447 431852 25/11/2014 1 2 1 8,628.00 789.46 E-shopping/Juliana FigueroaIvan Romero E-shopping/Juliana Figueroa16/01/2015 Ivan Romero Relojeria Bohn Gustav Bohn 19/01/2015 Wönkhaus ROBOTEK LTDA Ing. Andres 29/12/2014 Felipe Navas ALVARO ANDRES ECHAVARRIA OLANO GRUPO SIT SAS Mauricio Velasquez GRUPO SIT SAS Mauricio Velasquez E-shopping/Juliana FigueroaIvan Romero E-shopping/Juliana FigueroaIvan Romero E-shopping/Juliana FigueroaIvan Romero GRUPO SIT SAS Mauricio Velasquez GRUPO SIT SAS Mauricio 08/01/2015 Velasquez E-shopping/Juliana Figueroa16/01/2015 Ivan Romero Pág. 17 de 22 Fecha Paq Suite Paquete Factura Fecha Fact Fecha Canc 24/11/2014 12232 635462 431842 25/11/2014 08/01/2015 24/11/2014 15912 635716 431768 25/11/2014 16/01/2015 24/11/2014 15912 635805 431758 25/11/2014 16/01/2015 24/11/2014 12232 636013 431723 25/11/2014 08/01/2015 24/11/2014 12232 636017 431722 25/11/2014 08/01/2015 24/11/2014 15912 634684 431542 24/11/2014 14/01/2015 24/11/2014 15912 634686 431541 24/11/2014 14/01/2015 24/11/2014 15912 635117 431530 24/11/2014 14/01/2015 28/11/2014 11790 630753 431040 20/11/2014 14/01/2015 28/11/2014 11790 630755 431039 20/11/2014 28/11/2014 17670 633822 431020 28/11/2014 5149 634099 28/11/2014 7934 28/11/2014 Cliente Peso Vol Facturadas Transporte Comisión 9 14 9 87,356.00 7,993.07 4 6 4 34,511.00 3,157.76 5 5 5 43,139.00 3,947.22 2 3 2 19,413.00 1,776.29 1 2 1 9,707.00 888.19 5 12 5 43,139.00 3,947.22 4 15 4 34,511.00 3,157.76 2 4 2 17,256.00 1,578.92 TECNOAPLICACIONES S.A.S 55 18 55 527,925.00 48,305.14 14/01/2015 TECNOAPLICACIONES S.A.S 55 18 55 527,925.00 48,305.14 20/11/2014 29/12/2014 Engitel EU 2 3 2 19,198.00 1,756.62 431014 20/11/2014 05/01/2015 3 6 6 57,592.00 5,269.67 634309 431006 20/11/2014 1 1 1 8,533.00 780.77 75116 634460 430969 20/11/2014 14/01/2015 HOSTELCO SAS 1 4 1 9,599.00 878.31 28/11/2014 16272 633415 430913 20/11/2014 09/01/2015 6 6 6 57,592.00 5,672.81 28/11/2014 15627 633805 430895 20/11/2014 30/12/2014 ENRIQUE LEYVA FRANCO 1 1 1 9,599.00 945.50 28/11/2014 11790 630756 430630 19/11/2014 14/01/2015 TECNOAPLICACIONES S.A.S 55 18 55 527,925.00 48,305.14 28/11/2014 11790 630758 430629 19/11/2014 14/01/2015 TECNOAPLICACIONES S.A.S 55 18 55 527,925.00 48,305.14 28/11/2014 82063 632837 430622 19/11/2014 20/01/2015 Paola Restrepo Tafur 2 4 4 38,395.00 3,781.91 28/11/2014 15627 634237 430494 19/11/2014 30/12/2014 ENRIQUE LEYVA FRANCO 18 29 18 172,776.00 17,018.44 28/11/2014 15912 631660 430269 18/11/2014 14/01/2015 8 7 8 68,257.00 6,245.52 28/11/2014 15912 632605 430263 18/11/2014 3 7 3 25,597.00 2,342.13 28/11/2014 15912 632779 430259 18/11/2014 2 3 2 17,065.00 1,561.45 GRUPO SIT SAS Mauricio Velasquez E-shopping/Juliana FigueroaIvan Romero E-shopping/Juliana FigueroaIvan Romero GRUPO SIT SAS Mauricio Velasquez GRUPO SIT SAS Mauricio Velasquez E-shopping/Juliana FigueroaIvan Romero E-shopping/Juliana FigueroaIvan Romero E-shopping/Juliana FigueroaIvan Romero SEILA LTDA SERVICIOS ECOLOGICOS INTEGRADOS ROBOTEK LTDA Ing. Andres 29/12/2014 Felipe Navas ALVARO ANDRES ECHAVARRIA OLANO E-shopping/Juliana FigueroaIvan Romero E-shopping/Juliana Figueroa14/01/2015 Ivan Romero E-shopping/Juliana Figueroa14/01/2015 Ivan Romero Pág. 18 de 22 Fecha Paq Suite Paquete Factura Fecha Fact Fecha Canc Cliente Peso Vol Facturadas Transporte Comisión 28/11/2014 15912 632798 430258 18/11/2014 14/01/2015 2 3 2 17,065.00 1,561.45 28/11/2014 16272 633400 430187 18/11/2014 12 6 12 115,184.00 11,345.62 28/11/2014 15912 633418 430176 18/11/2014 7 6 7 59,725.00 5,464.84 28/11/2014 12232 632747 429591 14/11/2014 1 1 1 9,599.00 878.31 28/11/2014 11790 632922 429553 14/11/2014 14/01/2015 7 6 7 67,191.00 6,147.98 20/11/2014 15912 628851 429142 12/11/2014 14/01/2015 2 4 3 25,043.00 2,291.43 20/11/2014 15912 630627 429135 12/11/2014 14/01/2015 3 6 3 25,043.00 2,291.43 20/11/2014 7934 631722 429099 12/11/2014 29/12/2014 1 1 1 8,348.00 763.84 20/11/2014 16272 631615 428884 12/11/2014 09/01/2015 1 4 4 37,564.00 3,700.05 20/11/2014 15912 630626 428814 11/11/2014 14/01/2015 3 6 3 25,043.00 2,291.43 20/11/2014 15912 629685 428515 10/11/2014 14/01/2015 2 3 2 16,695.00 1,527.59 20/11/2014 15912 630066 428512 10/11/2014 14/01/2015 3 4 3 25,043.00 2,291.43 20/11/2014 15912 630690 428498 10/11/2014 14/01/2015 2 6 2 16,695.00 1,527.59 20/11/2014 15912 630772 428479 10/11/2014 14/01/2015 4 6 4 33,390.00 3,055.18 20/11/2014 14421 631404 428288 10/11/2014 06/01/2015 6 1 6 107,161.00 9,805.23 20/11/2014 23189 630754 428024 07/11/2014 16/01/2015 Jairo Abril y Cia Ltda 25 18 25 198,252.00 18,140.06 20/11/2014 16272 630201 427977 06/11/2014 09/01/2015 ALVARO ANDRES ECHAVARRIA OLANO 1 2 1 9,228.00 908.96 05/11/2014 14845 629926 427879 06/11/2014 13/01/2015 Carlos Ernesto Robledo 3 2 3 27,683.00 2,726.78 20/11/2014 7934 629863 427817 06/11/2014 29/12/2014 3 2 3 24,607.00 2,251.54 20/11/2014 15912 629101 427519 05/11/2014 14/01/2015 2 2 2 16,405.00 1,501.06 20/11/2014 7934 629386 427503 05/11/2014 29/12/2014 1 1 1 8,203.00 750.57 20/11/2014 15912 629597 427481 05/11/2014 14/01/2015 4 5 4 32,809.00 3,002.02 20/11/2014 7934 629601 427479 05/11/2014 29/12/2014 3 2 3 24,607.00 2,251.54 E-shopping/Juliana FigueroaIvan Romero ALVARO ANDRES ECHAVARRIA 09/01/2015 OLANO E-shopping/Juliana Figueroa14/01/2015 Ivan Romero GRUPO SIT SAS Mauricio 08/01/2015 Velasquez TECNOAPLICACIONES S.A.S E-shopping/Juliana FigueroaIvan Romero E-shopping/Juliana FigueroaIvan Romero ROBOTEK LTDA Ing. Andres Felipe Navas ALVARO ANDRES ECHAVARRIA OLANO E-shopping/Juliana FigueroaIvan Romero E-shopping/Juliana FigueroaIvan Romero E-shopping/Juliana FigueroaIvan Romero E-shopping/Juliana FigueroaIvan Romero E-shopping/Juliana FigueroaIvan Romero SERVICIO Y SOPORTE ANALITICO ROBOTEK LTDA Ing. Andres Felipe Navas E-shopping/Juliana FigueroaIvan Romero ROBOTEK LTDA Ing. Andres Felipe Navas E-shopping/Juliana FigueroaIvan Romero ROBOTEK LTDA Ing. Andres Felipe Navas Pág. 19 de 22 Fecha Paq Suite Paquete Factura Fecha Fact Fecha Canc 20/11/2014 15912 629632 427463 05/11/2014 14/01/2015 20/11/2014 15912 629707 427424 05/11/2014 20/11/2014 15912 629840 427368 05/11/2014 10/11/2014 7934 628644 426609 04/11/2014 10/11/2014 1297 628545 426375 31/10/2014 10/11/2014 16634 628561 426360 10/11/2014 3044 627751 10/11/2014 7934 10/11/2014 Cliente Peso Vol Facturadas Transporte Comisión 6 6 6 49,213.00 4,502.99 2 3 2 16,405.00 1,501.06 14 12 14 114,830.00 10,506.94 1 3 3 24,607.00 2,251.54 30/12/2014 JUAN CARLOS MARTINEZ 1 1 1 9,241.00 910.24 31/10/2014 30/12/2014 herbert wagner 1 1 1 9,241.00 910.24 426216 30/10/2014 14/01/2015 OPTEC Mauricio Vasco 48 16 48 443,533.00 40,583.27 627877 426213 30/10/2014 29/12/2014 ROBOTEK LTDA Ing. Andres Felipe Navas 1 1 1 8,214.00 751.58 3044 628068 426173 30/10/2014 14/01/2015 OPTEC Mauricio Vasco 4 8 8 73,923.00 6,763.95 04/11/2014 16919 625695 425511 28/10/2014 09/01/2015 AGRILAB LABORATORIOS 3 2 3 27,721.00 2,536.47 04/11/2014 3044 627041 425474 28/10/2014 14/01/2015 OPTEC Mauricio Vasco 2 2 2 18,481.00 1,691.01 04/11/2014 7934 627230 425436 28/10/2014 29/12/2014 1 1 1 8,214.00 751.58 04/11/2014 8744 625349 425131 27/10/2014 2 1 2 36,346.00 3,325.66 04/11/2014 9551 626563 424812 24/10/2014 14/01/2015 27 33 33 304,929.00 27,901.00 04/11/2014 76382 626591 424803 24/10/2014 08/01/2015 SEIM Ltda 15 22 22 180,699.00 16,533.96 04/11/2014 7934 625496 424717 23/10/2014 29/12/2014 2 2 2 16,596.00 1,518.53 04/11/2014 7934 625451 424324 23/10/2014 1 3 3 24,893.00 2,277.71 04/11/2014 7934 625674 424296 23/10/2014 1 2 2 16,596.00 1,518.53 04/11/2014 17670 624614 423748 21/10/2014 29/12/2014 1 1 1 9,335.00 854.15 22/10/2014 16634 624969 423552 17/10/2014 30/12/2014 herbert wagner 3 1 3 28,005.00 2,758.49 24/10/2014 7934 622507 423118 16/10/2014 29/12/2014 1 1 1 8,167.00 747.28 24/10/2014 7934 622955 423108 16/10/2014 1 2 2 16,334.00 1,494.56 22/10/2014 17670 622302 422997 15/10/2014 1 2 1 9,188.00 840.70 E-shopping/Juliana FigueroaIvan Romero E-shopping/Juliana Figueroa14/01/2015 Ivan Romero E-shopping/Juliana Figueroa14/01/2015 Ivan Romero ROBOTEK LTDA Ing. Andres 29/12/2014 Felipe Navas ROBOTEK LTDA Ing. Andres Felipe Navas PATRICIA VILLAMILY/O JOSE 08/01/2015 MOLANO SCA Y/O JOSE TRANSMISIONES ROBOTEK LTDA Ing. Andres Felipe Navas ROBOTEK LTDA Ing. Andres 29/12/2014 Felipe Navas ROBOTEK LTDA Ing. Andres 29/12/2014 Felipe Navas Engitel EU ROBOTEK LTDA Ing. Andres Felipe Navas ROBOTEK LTDA Ing. Andres 29/12/2014 Felipe Navas 29/12/2014 Engitel EU Pág. 20 de 22 Fecha Paq Suite Paquete Factura Fecha Fact Fecha Canc 24/10/2014 7934 623230 422960 15/10/2014 29/12/2014 24/10/2014 1794 623238 422959 15/10/2014 22/10/2014 9551 621951 422747 22/10/2014 16919 622111 22/10/2014 16919 15/10/2014 Cliente Peso Vol Facturadas Transporte Comisión ROBOTEK LTDA Ing. Andres Felipe Navas 1 2 2 16,334.00 1,494.56 31/12/2014 CELSA S.A. Juanita Gomez 103 1 103 946,333.00 86,589.47 15/10/2014 14/01/2015 TRANSMISIONES 42 1 42 767,479.00 70,224.33 421966 10/10/2014 09/01/2015 AGRILAB LABORATORIOS 2 2 2 18,377.00 1,681.50 622500 421950 10/10/2014 09/01/2015 AGRILAB LABORATORIOS 2 2 2 18,377.00 1,681.50 16919 621135 420958 07/10/2014 09/01/2015 AGRILAB LABORATORIOS 6 3 6 54,581.00 4,994.16 15/10/2014 7934 620791 420694 06/10/2014 29/12/2014 1 1 1 8,086.00 739.87 09/10/2014 7934 618782 420161 02/10/2014 1 1 1 8,080.00 739.32 08/10/2014 16634 619836 419862 02/10/2014 30/12/2014 herbert wagner 0 1 1 9,089.00 895.27 08/10/2014 76382 619666 419652 01/10/2014 08/01/2015 SEIM Ltda 2 3 3 24,238.00 2,217.78 08/10/2014 76382 618702 419334 30/09/2014 08/01/2015 SEIM Ltda 1 1 1 8,080.00 739.32 28/09/2014 76382 614240 417631 22/09/2014 08/01/2015 SEIM Ltda 2 3 3 23,706.00 2,169.10 19/09/2014 75116 608740 414773 09/09/2014 14/01/2015 HOSTELCO SAS 2 3 3 26,075.00 2,385.86 24/07/2014 5391 586140 411007 21/08/2014 15/01/2015 6 7 7 58,542.00 5,356.59 22/08/2014 24118 599163 409968 19/08/2014 19/01/2015 QFD TECH DE COLOMBIA SAS 3 7 7 59,150.00 5,412.22 19/08/2014 9023 593747 407727 06/08/2014 05/01/2015 21 19 21 176,945.00 16,190.47 01/08/2014 24118 586498 404821 23/07/2014 19/01/2015 QFD TECH DE COLOMBIA SAS 1 2 2 16,851.00 1,541.87 3260 2898 3610 ROBOTEK LTDA Ing. Andres Felipe Navas ROBOTEK LTDA Ing. Andres 29/12/2014 Felipe Navas QFD SOLUTIONS S.A.S Juan Camilo Convers ATEM LTDA Fernando Angel Totales 35,376,767.00 3,304,287.53 Pág. 21 de 22 RELACIÓN SUITES POR AGENTE Suite Factura Fecha Fact Fecha Canc 12130 445322 16/01/2015 16/01/2015 11790 422077 10/10/2014 14/01/2015 Cliente Tipo Cliente Valor Factura Comisión MICROMUNDO Persona Jurídica 60,125.75 38,480.48 TECNOAPLICACIONES S.A.S Persona Jurídica 51,044.75 32,668.64 Totales 111,170.50 71,149.12 Pág. 22 de 22
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