FECHA PLANILLA No. MF.

PLACA TITULAR CONDUCTOR VLR VIAJE CUOTA SARAVE EFECTIVO TRANSFERENCIA

30/12/2023 28940 G0124 TTT867 EULISES JOSE DIAZ DURAN HUMBERTO CARRERO MONCADA 1,700,000 200,000
30/12/2023 28941 G0125 GQW639 GABRIEL GALVIS CALVO JOHN JAIRO CEPEDA VALLE 630,000 100,000
3/1/2024 28945 G0126 GQV780 EULISES JOSE DIAZ DURAN HERMELINDO DIAZ VARGAS 2,000,000 595,000
3/1/2024 28946 G0127 TTU999 MAURICIO HERNANDEZ PRADA EDGAR JAINOVER ESPINEL 1,400,000 529,000
4/1/2024 28950 G0128 TAX054 RUBEN DARIO SANCHEZ GOMEZ NATANAEL PEREZ HERNANDEZ 1,400,000 200,000
6/1/2024 28956 G0129 UQF233 EULISES JOSE DIAZ DURAN JEAN CARLOS DIAZ BECERRA 2,000,000
6/1/2024 28958 G0130 TDS975 RIGOBERTO VARGAS PEREZ RIGOBERTO VARGAS PEREZ 1,500,000 660,000
6/1/2024 28959 G0131 WFC249 MAURICIO HERNANDEZ PRADA ROGER ARGENIS MORENO 800,000 200,000
9/1/2024 28965 G0132 GQW639 GABRIEL GALVIS CALVO JOHN JAIRO CEPEDA VALLE 1,350,000
10/1/2024 28967 RS0133 TAX560 EULISES JOSE DIAZ DURAN EUCLIDES DIAZ DURAN 2,300,000
10/1/2024 28968 G0134 WGQ425 EULISES JOSE DIAZ DURAN JHON ALEXANDER VARGAS 2,150,000 143,000
11/1/2024 28977 G0135 GQV780 EULISES JOSE DIAZ DURAN HERMELINDO DIAZ VARGAS 2,200,000 1,144,600
11/1/2024 28976 G0136 TTT867 EULISES JOSE DIAZ DURAN HUMBERTO CARRERO MONCADA 2,200,000 788,000
12/1/2024 28978 G0137 WDN934 LEONARDO ARANGO GOMEZ LEONARDO ARANGO GOMEZ 2,200,000
13/1/2024 28979 G0138 UQF233 EULISES JOSE DIAZ DURAN JEAN CARLOS DIAZ BECERRA 2,200,000 1,300,000
13/1/2024 28981 G0139 SVF237 NIDIA JULIO PABON JOSE RICARDO GALVIS GALVIS 700,000 450,000
13/1/2024 28980 G0140 SNR324 CIRO ALFONSO PARADA BATECA CIRO ALFONSO PARADA BATECA 1,900,000
13/1/2024 28984 G0141 TDS975 RIGOBERTO VARGAS PEREZ RIGOBERTO VARGAS PEREZ 1,650,000 110,000
15/1/2024 G0142 No se hizo
15/1/2024 28990 G0143 GQW639 GABRIEL GALVIS CALVO JOHN JAIRO CEPEDA VALLE 1,350,000 433,000
15/1/2024 28991 G0144 TTU999 MAURICIO HERNANDEZ PRADA EDGAR JAINOVER ESPINEL 1,750,000 268,865
16/1/2024 28997 G0145 WGQ425 EULISES JOSE DIAZ DURAN JHON ALEXANDER VARGAS 1,900,000 73,000
17/1/2024 29003 G0146 TTT078 ELI RODRIGUEZ GOMEZ JHON JAIRO GOMEZ OROSCO 2,300,000 733,000
17/1/2024 29004 G0147 TAX560 EULISES JOSE DIAZ DURAN EUCLIDES DIAZ DURAN 2,300,000
18/1/2024 29009 G0148 WFC249 MAURICIO HERNANDEZ PRADA ROGER ARGENIS MORENO 1,600,000 300,000 443,000
18/1/2024 29008 G0149 TDS975 RIGOBERTO VARGAS PEREZ RIGOBERTO VARGAS PEREZ 1,750,000
19/1/2024 29012 G0150 UQF233 EULISES JOSE DIAZ DURAN JEAN CARLOS DIAZ BECERRA 2,400,000
20/1/2024 29015 G0151 GQV780 EULISES JOSE DIAZ DURAN HERMELINDO DIAZ VARGAS 2,400,000
20/1/2024 29016 G0152 WFC249 MAURICIO HERNANDEZ PRADA ROGER ARGENIS MORENO 1,000,000
22/1/2024 29024 G0153 GQW639 GABRIEL GALVIS CALVO CRISTIAN YEURIEL GARCIA 1,450,000 121,750
22/1/2024 29023 G0154 GQU575 ANATOLIO TARAZONA PICON YONATAN TARAZONA FORERO 2,300,000
23/1/2024 29030 G0155 SNR324 CIRO ALFONSO PARADA BATECA CIRO ALFONSO PARADA BATECA 2,000,000 416,200
23/1/2024 29031 G0156 TTU999 MAURICIO HERNANDEZ PRADA EDGAR JAINOVER ESPINEL 2,000,000 1,034,500
23/1/2024 29032 G0157 TTT867 EULISES JOSE DIAZ DURAN YEFERSON MENDOZA VALENCIA 2,300,000
24/1/2024 29038 G0158 TDS975 RIGOBERTO VARGAS PEREZ RIGOBERTO VARGAS PEREZ 1,750,000 132,000
24/1/2024 29039 G0159 WFC249 ROGER ARGENIS MORENO CAMILO ANDRES RODRIGUEZ 1,450,000 286,000
25/1/2024 29042 G0160 WGQ425 EULISES JOSE DIAZ DURAN JHON ALEXANDER VARGAS 2,100,000 300,000 662,000
25/1/2024 29043 G0161 WDN934 LEONARDO ARANGO GOMEZ LEONARDO ARANGO GOMEZ 2,200,000
25/1/2024 29044 G0162 WFC249 MAURICIO HERNANDEZ PRADA ROGER ARGENIS MORENO 1,600,000 271,500
26/1/2024 29048 G0163 TAX560 EULISES JOSE DIAZ DURAN EUCLIDES DIAZ DURAN 2,400,000 457,000
27/1/2024 29051 G0164 UQF233 EULISES JOSE DIAZ DURAN JEAN CARLOS DIAZ BECERRA 2,300,000 530,000
27/1/2024 29052 G0165 GQV780 EULISES JOSE DIAZ DURAN HERMELINDO DIAZ VARGAS 2,440,000 730,000
27/1/2024 29053 G0166 GQW639 GABRIEL GALVIS CALVO CRISTIAN YEURIEL GARCIA 1,600,000 830,000
29/1/2024 29064 G0167 WFD303 ISABEL SEPULVEDA DE VELANDIA ANDRES AVELINO SOLER PAEZ 1,800,000 300,000
30/1/2024 29068 G0168 TTU999 MAURICIO HERNANDEZ PRADA EDGAR JAINOVER ESPINEL 2,000,000 305,150
30/1/2024 29069 G0169 GQU575 ANATOLIO TARAZONA PICON YONATAN TARAZONA FORERO 2,300,000
83,020,000 - 8,109,315
REEXPEDICION CE DADA C-E ANTICIPOS SALDO A PAGAR
990,000 645,790 1,190,000 510,000 Debe consignar. Pagó en efectivo el 23/01/2024
10,000 369,000 469,000 161,000
805,000 1,400,000 600,000
451,000 980,000 420,000
948,000 1,148,000 252,000 Debe retornar el dinero dela guia 1100043477 descontando el
1,400,000 214,000 1,400,000 600,000 Debe consignar . Pagó en efectivo 18/01/2024
387,000 1,047,000 453,000
360,000 396,000 560,000 240,000 Debe consignar. Consignó cta cte 5461 17/01/2024 $395,500
50,000 945,000 236,500 945,000 405,000 Debe consignar
1,610,000 1,355,000 1,610,000 690,000 Debe consignar. Pagó en efectivo 23/01/2024
1,377,000 1,520,000 630,000
395,400 1,540,000 660,000
752,000 1,540,000 660,000
1,540,000 408,000 1,540,000 660,000 Debe consignar. Pagó en efectivo 20/01/2024 (Harold recibió
126,000 1,426,000 774,000
20,000 124,500 574,500 125,500
1,330,000 665,235 1,330,000 570,000 Debe consignar. Pagó en efectivo 20/01/2024 $605,200 (Harol
8,000 1,121,000 1,231,000 419,000
- -
512,000 945,000 405,000 1100044220 1100044222 $30,000 Guias quedaron como crédi
956,135 1,225,000 525,000 1100044216(OK) 1100044219 (ok) $30,000. Guias quedaron c
1,257,000 1,330,000 570,000
150,000 877,000 1,610,000 690,000
38,000 1,690,500 1,690,500 609,500
50,000 377,000 1,120,000 480,000
1,226,000 1,226,000 524,000
8,000 1,659,750 1,659,750 740,250
1,713,000 1,713,000 687,000 1100044810 $159.000 Van a traer el dinero de esa guía (OK)
160,000 788,000 788,000 212,000
893,250 1,015,000 435,000
1,624,000 1,624,000 676,000
983,800 1,400,000 600,000
52,000 365,500 1,400,000 600,000
1,610,000 217,000 1,610,000 690,000 Debe consignar. Consignó cta cte 5461 06/02/2024
1,093,000 1,225,000 525,000
729,000 1,015,000 435,000
508,000 1,470,000 630,000
16,000 1,577,755 1,577,755 622,245
100,000 848,500 1,120,000 480,000
1,223,000 1,680,000 720,000
1,084,000 1,614,000 686,000
989,000 1,719,000 721,000
330,000 288,000 1,118,000 482,000
 899,115 1,199,115 600,885
66,000 1,094,850 1,400,000 600,000
1,610,000 844,000 1,610,000 690,000 Debe consignar
1,058,000 43,508,055 4,981,525 58,554,620 24,465,380
 LLEVA TCC SARAVENA 608475394 608475244

LLEVA TCC ARAUCA ARAUQUITA SARAVENA

LLEVA TCC TAME Y FORTUL
LLEVA GUIAS TCC ARAUCA, ARAUQUITA, SARAVENA, CUBARA.
LLEVA GUIAS TCC ARAUCA Y SARAVENA
LLEVA TCC TAME
LLEVA TCC FORTUL

LLEVA TCC ARAUCA, ARAUQUITA, SARAVENA Y CUBARA

LLEVA TCC TAME Y FORTUL

LLEVA TCC ARAUCA

LLEVA TCC ARAUQUITA SARAVENA CUBARA

LLEVA TCC FORTUL TAME PUERTO RONDON

LLEVA 7 GUIAS TCC TAME 1 FORTUL

LLEVA TCC ARAUCA ARAUQUITA SARAVENA

LLEVA TCC TAME

LLEVA TCC ARAUCA ARAUQUITA SARAVENA

LLEVA TCC ARAUCA ARAUQUITA SARAVENA Y CUBARA

de esa guía (OK)
LLEVA TCC TAME
LLEVA TCC TAME
LLEVA TCC ARAUCA Y SARAVENA

LLEVA TCC ARAUCA ARAUQUTA SARAVENA

LLEVA TCC TAME FORTUL SARAVENA CUBARA

LLEVA TCC ARAUCA ARAUQUITA SARAVENA CUBARA

LLEVA TCC TAME FORTUL

LLEVA TCC ARAUCA, ARAUQUITA, SARAVENA RP $483,780 FCE TCC $22,950
LLEVA TCC TAME RP TCC 533,990
FECHA PLANILLA No. MF. PLACA TITULAR CONDUCTOR VLR VIAJE CUOTA SARAVE EFECTIVO TRANSFERENCIA
31/1/2024 29076 G0170 TTT078 ELI RODRIGUEZ GOMEZ JHON JAIRO GOMEZ OROSCO 2,100,000 171,500
31/1/2024 29077 G0171 TTT867 EULISES JOSE DIAZ DURAN YEFERSON MENDOZA VALENCIA 2,300,000
1/2/2024 29080 G0172 TDS975 RIGOBERTO VARGAS PEREZ RIGOBERTO VARGAS PEREZ 1,900,000 539,500
1/2/2024 29081 G0173 WGQ425 EULISES JOSE DIAZ DURAN JHON ALEXANDER VARGAS 2,000,000 300,000 917,000
1/2/2024 29082 G0174 UQF233 EULISES JOSE DIAZ DURAN JEAN CARLOS DIAZ BECERRA 2,300,000 899,000
3/2/2024 29089 G0175 WFG607 ROGER ARGENIS MORENO CAMILO ANDRES RODRIGUEZ 1,450,000
3/2/2024 29090 G0176 GQV780 EULISES JOSE DIAZ DURAN HERMELINO DIAZ VARGAS 2,300,000 480,000
3/2/2024 29092 G0177 GQW639 GABRIEL GALVIS CALVO CRISTIAN YEURIEL GARCIA 1,500,000
6/2/2024 29104 G0178 TAX560 EULISES JOSE DIAZ DURAN EUCLIDES DIAZ VARGAS 2,400,000
6/2/2024 29105 G0179 GQU575 ANATOLIO TARAZONA PICON YONATAN TARAZONA PICON 2,400,000 1,019,500
7/2/2024 29108 G0180 TDS975 RIGOBERTO VARGAS PEREZ RIGOBERTO VARGAS PEREZ 1,900,000 717,500
7/2/2024 29109 G0181 TTT867 EULISES JOSE DIAZ DURAN YEFERSON MENDOZA VALENCIA 2,350,000 388,050
7/2/2024 29110 G0182 TTT999 MAURICIO HERNANDEZ PRADA EDGAR JAINOVER ESPINEL 1,850,000
8/2/2024 29116 G0183 WGQ425 EULISES JOSE DIAZ DURAN JHON ALEXANDER VARGAS 2,000,000
9/2/2024 29122 G0184 WFG607 ROGER ARGENIS MORENO CAMILO ANDRES RODRIGUEZ 1,450,000
10/2/2024 29126 G0185 UQF233 EULISES JOSE DIAZ DURAN JEAN CARLOS DIAZ BECERRA 2,400,000
10/2/2024 29127 G0186 GQW639 GABRIEL GALVIS CALVO CRISTIAN YEURIEL GARCIA 1,500,000 645,000
10/2/2024 29128 RS0187 GQV780 EULISES JOSE DIAZ DURAN HERMELINO DIAZ VARGAS 2,300,000 294,500
13/2/2024 29138 G0188 SNR324 CIRO ALFONSO PARADA BATECA CIRO ALFONSO PARADA BATECA 2,100,000 1,243,655
13/2/2024 29139 G0189 WGQ425 EULISES JOSE DIAZ DURAN JHON ALEXANDER VARGAS 2,000,000 128,455
13/2/2024 29140 G0190 WDN934 LEONARDO ARANGO GOMEZ LEONARDO ARANGO GOMEZ 2,300,000 237,130
14/2/2024 29145 G0191 TTU999 MAURICIO HERNANDEZ PRADA EDGAR JAINOVER ESPINEL 1,850,000 243,000
15/2/2024 29149 G0192 TDS975 RIGOBERTO VARGAS PEREZ RIGOBERTO VARGAS PEREZ 1,900,000 317,190
15/2/2024 29148 G0193 GQV780 EULISES JOSE DIAZ DURAN HERMELINO DIAZ VARGAS 2,300,000 562,640
16/2/2024 29157 G0194 VMU374 YEFRY OSNEIBER GAMEZ MERCHAN DAYERSON GOMEZ 1,900,000 200,000
17/2/2024 29162 G0195 TAX560 EULISES JOSE DIAZ DURAN EUCLIDES DIAZ VARGAS 2,300,000
17/2/2024 29163 G0196 TTT867 EULISES JOSE DIAZ DURAN YEFERSON MENDOZA VALENCIA 2,300,000 1,400,000
17/2/2024 29164 G0197 TAV864 FABIO ALBA BURGOS JUAN PABLO BAUTISTA DUARTE 600,000
19/2/2024 29168 G0198 GQW639 GABRIEL GALVIS CALVO CRISTIAN YEURIEL GARCIA 1,450,000 26,000
20/2/2024 29176 G0199 UQF233 EULISES JOSE DIAZ DURAN JEAN CARLOS DIAZ BECERRA 2,300,000 22,160
20/2/2024 29177 G0200 GQU575 ANATOLIO TARAZONA PICON YONATAN TARAZONA PICON 2,300,000 364,000
21/2/2024 29180 G0201 WDN934 LEONARDO ARANGO GOMEZ LEONARDO ARANGO GOMEZ 2,400,000 246,000
21/2/2024 29181 G0202 TDS975 RIGOBERTO VARGAS PEREZ RIGOBERTO VARGAS PEREZ 1,850,000
22/2/2024 29189 G0203 GQV780 EULISES JOSE DIAZ DURAN HERMELINO DIAZ VARGAS 2,300,000 1,144,000
23/2/2024 29194 G0204 WFG607 ROGER ARGENIS MORENO CAMILO ANDRES RODRIGUEZ 1,465,000 19,500
23/2/2024 29195 G0205 TTT867 EULISES JOSE DIAZ DURAN YEFERSON MENDOZA VALENCIA 2,300,000 200,000 1,020,500
23/2/2024 29196 G0206 WGQ425 EULISES JOSE DIAZ DURAN JHON ALEXANDER VARGAS 2,000,000 286,616
24/2/2024 29201 G0207 TAX560 EULISES JOSE DIAZ DURAN EUCLIDES DIAZ VARGAS 2,300,000 650,000
24/2/2024 29202 G0208 GQW639 GABRIEL GALVIS CALVO CRISTIAN YEURIEL GARCIA 1,500,000 280,000
24/2/2024 29203 G0209 VMU374 YEFRY OSNEIBER GAMEZ MERCHAN DAYERSON GOMEZ 2,080,000 310,000
26/2/2024 29207 G0210 TTU999 MAURICIO HERNANDEZ PRADA EDGAR JAINOVER ESPINEL 1,850,000 192,000
27/2/2024 G0211 No se hizo
27/2/2024 29218 G0212 SNR324 CIRO ALFONSO PARADA BATECA CIRO ALFONSO PARADA BATECA 2,000,000 540,000
27/2/2024 29219 G0213 TDS975 RIGOBERTO VARGAS PEREZ RIGOBERTO VARGAS PEREZ 1,900,000 785,500
27/2/2024 29220 G0214 GQV780 EULISES JOSE DIAZ DURAN HERMELINO DIAZ VARGAS 2,300,000 326,000
28/2/2024 29230 G0215 SVF356 LUIS MIGUEL CARREÑO BUSTACARA LELIS DAVID RINCON 2,400,000 575,000
90,645,000 - 10,995,035
REEXPEDICION CE DADA C-E ANTICIPOS SALDO A PAGAR
1,298,500 1,470,000 630,000
24,000 1,610,000 365,000 1,610,000 690,000 Debe consignar. Pagó en efectivo 17/02/2024
146,000 790,500 1,330,000 570,000
183,000 1,400,000 600,000
711,000 1,610,000 690,000
1,015,000 435,000 1,015,000 435,000 Debe consignar. Pagó en efectivo 09/02/2024.
1,130,000 396,775 1,610,000 690,000 Debe consignar. Consignó el 10-02-2024 cta cte 5461
16,000 1,040,000 1,040,000 460,000
1,670,000 596,980 1,670,000 730,000 Debe consignar. Pagó en efectivo $597,000 (Harold recibió el
650,500 1,670,000 730,000
290,000 612,500 1,330,000 570,000
1,271,950 1,660,000 690,000
1,311,000 1,311,000 539,000
55,000 1,391,040 1,391,040 608,960
1,015,000 273,065 1,015,000 435,000 Debe consignar. Consignó el 17/02/2024 cta cte 5461 $273,
1,681,085 1,681,085 718,915
155,000 325,000 970,000 530,000
1,315,500 1,610,000 690,000
27,000 226,345 1,470,000 630,000
1,381,645 1,510,100 489,900
1,372,870 1,610,000 690,000
1,057,000 1,300,000 550,000
72,000 1,012,810 1,330,000 570,000
42,000 1,047,360 1,610,000 690,000
1,198,000 1,398,000 502,000
32,000 1,610,000 256,000 1,610,000 690,000 Debe consignar
213,000 1,613,000 687,000
70,000 533,000 533,000 67,000
90,000 989,000 1,015,000 435,000
8,000 1,587,840 1,610,000 690,000
1,246,000 1,610,000 690,000
28,000 1,434,000 1,680,000 720,000
1,295,000 677,500 1,295,000 555,000 Debe consignar. Transferencia cta cte 5461 $230,000 y efec
466,000 1,610,000 690,000
1,010,500 1,030,000 435,000
8,000 389,500 1,610,000 690,000
8,000 1,113,384 1,400,000 600,000
956,000 1,606,000 694,000
16,000 762,500 1,042,500 457,500
1,145,000 1,455,000 625,000
20,000 1,103,000 1,295,000 555,000
- -
860,000 1,400,000 600,000
 80,000 579,500 1,365,000 535,000
1,284,000 1,610,000 690,000
865,000 1,440,000 960,000
1,187,000 45,759,829 3,000,320 63,450,725 27,194,275
LLEVA 15 GTUIAS TCC ARAUCA 2 ARAUQUITA RP TCC288,000
LLEVA TCC TAME 9 GUIAS 1 FORTUL 12 SARAVENA RP TCC 517,980 FCE TCC 29,500

LLEVA TCC FORTULO 4 SARAVENA 8 CUBARA 1 RP $87,900

LLEVA GUIAS TCC 18 ARAUCA, 7 ARAUQUITA Y 1 SARAVENA (57707) RP TCC $369,100
LLEVA 14 GUIAS TCC TAME - RP TCC $195,900
LLEVA 8 GUIAS TCC TAME 2 CUBARA RP TCC 336,980
LLEVA 5 GUIAS TCC ARAUCA 2 ARAUQUITA 3 SARAVENA

LLEVA 1 GUIA TCC ARAUCA, 2 GUIAS TCC ARAUQUITA- RP TCC 318,000 TRAIDA MERCANCIA GUIA 45931 50,000
LLEVA GUIAS TCC 11 TAME, 3 FORTUL, 7 SARAVENA, - RP TCC 589,970 FC TC 160,048

LLVA TC TAME 10 FORTUL 1 MENSAJERIC TCC SARAVENA RP TCC 968,000

LLVA GUIAS TCC ARAUQUITA 4 ARAUCA 19 FCE TCC 424,596

LLEVA GUIAS TCC SARAVENA 4 CIUBARA 1

LLEVA 5 GUIAS TCC TAME -RP TCC 318,765
LLEVA 1 GUIA TCC FORTUL 1 GUIA TCC CUBARA
LLEVA 9 GUIAS TCC ARAUCA 6 ARAUQUITA 2 SARAVENA - RP TCC 331,500
LLEVA 12 GUIAS TCC ARAUCA, 3 ARAUQUITA, 11 SARAVENA - RP TCC 139,999
LLEVA 4 GUIAS TCC FORTUL 18 GUIAS TCC TAME - RP TCC 1,778,298

LLEVA 11 GUIAS TCC ARAUCA, 8 ARAUQUITA, 9 SARAVENA, 1 CUBARA - RP TCC 347,900

LLEVA GUIAS DE TCC 1 PUEBLO NUEVO 11 TAME 2 FORTUL RP TCC 1,175,380

LLEVA TCC PUEBLO NUEVO 1 TAME 11 FORTUL 4 SARAVENA 8 RP TCC 2,042,380

LLEVA 18 GUIAS TCC ARAUCA MAS MENSAJERIA Y 2 GUIAS ARAUQUITA

LLEVA GUIAS TCC TAME 20 FORTUL 4 - TP TCC 847,980
LLEVA 23 GUIAS TCC ARAUCA2 ARAUIQTA 15 SARAVENA 2 CUBARA RP TCC 851,000

LLEVA 14 GUIAS TCC ARAUCA Y 3 ARAUQUITA

LLEVA 19 GUIAS TCC TAME - RP TCC TAME 490,990
LLEVA 4 GUIAS TCC FORTUL 13 SARAVENA 1 CUBARA - RP TCC 190,000

LLEVA 9 GUIAS TCC ARAUCA 2 ARAUQUITA 5 SARAVENA - RP TCC 77,350

LLEVA 12 GUISA TC TAME - RP TCC 123,000

LLEVA 14 GUIAS TCC ARAUCA, 5 TCC ARAUQUITA, 9 TCC ARAVENA - RP MENSAJERIA 64,900 FCE 98,888 RP TCC PAQUETERIA 192,000
FECHA PLANILLA No. MF. PLACA TITULAR CONDUCTOR VLR VIAJE CUOTA SARAVE EFECTIVO TRANSFERENCIA
29/2/2024 29237 G0216 WFG607 ROGER ARGENIS MORENO CAMILO ANDRES RODRIGUEZ 1,700,000 478,000
29/2/2024 29238 G0217 TTT867 EULISES JOSE DIAZ DURAN YEFERSON MENDOZA VALENCIA 2,300,000 1,286,000
29/2/2024 29239 G0218 GQU575 ANATOLIO TARAZONA PICON YONATAN TARAZONA FORERO 2,300,000 724,000
1/3/2024 29241 RS00219 WDN934 LEONARDO ARANGO GOMEZ LEONARDO ARANGO GOMEZ 2,500,000 162,000
2/3/2024 29247 G0220 UQF233 EULISES JOSE DIAZ DURAN DAYERSON GOMEZ 2,300,000 1,160,000
2/3/2024 29250 G0221 VMU374 YEFRY OSNEIBER GAMEZ MERCHAN DAYERSON GOMEZ - 820,000
2/3/2024 29248 G0222 TAX560 EULISES JOSE DIAZ DURAN EUCLIDES DIAZ VARGAS 2,500,000 800,000
4/3/2024 29250 G0223 TTU999 MAURICIO HERNANDEZ PRADA EDGAR JAINOVER ESPINEL 2,100,000 829,000
4/3/2024 G0224 QUALA
4/3/2024 29253 G0225 GQW639 GABRIEL GALVIS CALVO CRISTIAN YEURIEL GARCIA 1,400,000 334,500
5/3/2024 29262 G0226 WFC249 MAURICIO HERNANDEZ PRADA ROGER ARGENIS MORENO 1,550,000 300,000 575,000
5/3/2024 29263 G0227 GQV780 EULISES JOSE DIAZ DURAN HERMELINDO DIAZ VARGAS 2,300,000 833,000
5/3/2024 29264 G0228 TAV864 FABIO ALBA BURGOS JUAN PABLO BAUTISTA DUARTE 2,300,000
6/3/2024 29271 G0229 SNR324 CIRO ALFONSO PARADA BATECA CIRO ALFONSO PARADA BATECA 2,000,000
7/3/2024 29276 G0230 WGQ425 EULISES JOSE DIAZ DURAN JHON ALEXANDER VARGAS 2,200,000 623,000
7/3/2024 29277 G0231 TTT867 EULISES JOSE DIAZ DURAN YEFERSON MENDOZA VALENCIA 2,400,000
9/3/2024 29286 G0232 WFG607 ROGER ARGENIS MORENO CAMILO ANDRES RODRIGUEZ 1,600,000 338,000
9/3/2024 29284 G0233 UQF233 EULISES JOSE DIAZ DURAN JEAN CARLOS DIAZ BECERRA 2,400,000 90,000
11/3/2024 29292 G0234 GQW639 GABRIEL GALVIS CALVO CRISTIAN YEURIEL GARCIA 1,450,000
12/3/2024 29296 G0235 TAX560 EULISES JOSE DIAZ DURAN EUCLIDES DIAZ VARGAS 2,300,000 476,000
12/3/2024 29297 G0236 TDS975 RIGOBERTO VARGAS PEREZ RIGOBERTO VARGAS PEREZ 1,750,000 551,000
13/3/2024 29300 G0237 TTU999 MAURICIO HERNANDEZ PRADA EDGAR JAINOVER ESPINEL 2,200,000 1,303,000
13/3/2024 29302 G0238 WGQ425 EULISES JOSE DIAZ DURAN JHON ALEXANDER VARGAS 2,100,000
14/3/2024 29311 G0239 GQV780 EULISES JOSE DIAZ DURAN HERMELINDO DIAZ VARGAS 2,300,000 828,000
14/3/2024 29312 G0240 TTT867 EULISES JOSE DIAZ DURAN YEFERSON MENDOZA VALENCIA 2,300,000 362,000
15/3/2024 29317 G0241 WDN934 LEONARDO ARANGO GOMEZ LEONARDO ARANGO GOMEZ 2,430,000 498,250
16/3/2024 29321 G0242 SNR324 CIRO ALFONSO PARADA BATECA CIRO ALFONSO PARADA BATECA 2,100,000
16/3/2024 29322 G0243 GQU575 ANATOLIO TARAZONA PICON YONATAN TARAZONA FORERO 2,300,000 636,000
16/3/2024 29323 G0244 VMU374 YEFRY OSNEIBER GAMEZ MERCHAN DAYERSON GOMEZ 2,200,000 750,000
18/3/2024 29329 G0245 GQW639 GABRIEL GALVIS CALVO CRISTIAN YEURIEL GARCIA 1,450,000
18/3/2024 29330 G0246 UQF233 EULISES JOSE DIAZ DURAN JEAN CARLOS DIAZ BECERRA 2,300,000 760,000
19/3/2024 29339 G0247 TDS975 RIGOBERTO VARGAS PEREZ RIGOBERTO VARGAS PEREZ 2,050,000
19/3/2024 29338 G0248 GQV780 EULISES JOSE DIAZ DURAN HERMELINDO DIAZ VARGAS 2,300,000 344,000
19/3/2024 29340 G0249 TTU999 MAURICIO HERNANDEZ PRADA EDGAR JAINOVER ESPINEL 1,950,000 400,000 778,000
20/3/2024 29346 G0250 WGQ425 EULISES JOSE DIAZ DURAN JHON ALEXANDER VARGAS 2,200,000 300,000
G0251 No se hizo
21/3/2024 29349 G0252 TTT867 EULISES JOSE DIAZ DURAN YEFERSON MENDOZA VALENCIA 2,300,000 740,500
22/3/2024 29357 G0253 WFD979 MIGUEL MURCIA NORIEGA MIGUEL MURCIA NORIEGA 1,500,000 321,000
22/3/2024 29358 G0254 GQV778 YORGUIN CASTELLANOS BUENO JESUS ALBERTO RINCON GUERRERO 2,100,000 344,000
22/3/2024 29359 G0254 TAX560 EULISES JOSE DIAZ DURAN EUCLIDES DIAZ VARGAS 2,300,000 350,000
23/3/2024 29369 G0255 VMU374 YEFRY OSNEIBER GAMEZ MERCHAN DAYERSON ARBEY GAME MERCHAN
23/3/2024 29370 G0256 UQF233 EULISES JOSE DIAZ DURAN JEAN CARLOS DIAZ BECERRA 2,150,000 300,000
23/3/2024 29369 G0257 SNR324 CIRO ALFONSO PARADA BATECA CIRO ALFONSO PARADA BATECA 2,400,000 970,000
26/3/2024 29377 G0258 GQV780 EULISES JOSE DIAZ DURAN HERMELINDO DIAZ VARGAS 2,300,000 823,500
84,580,000 - 13,490,750
REEXPEDICION CE DADA C-E ANTICIPOS SALDO A PAGAR
787,000 1,265,000 435,000
324,000 1,610,000 690,000
16,000 886,000 1,610,000 690,000
230,000 1,697,500 1,859,500 640,500
444,000 1,604,000 696,000
- 820,000 - 820,000
32,000 874,000 1,674,000 826,000
125,000 641,000 1,470,000 630,000
- -
715,500 1,050,000 350,000
65,000 210,000 1,085,000 465,000
777,000 1,610,000 690,000
1,600,000 561,500 1,600,000 700,000 Debe consignar. Consignó el 14/03/2024 cta cte 5461
1,492,500 1,492,500 507,500
300,000 917,000 1,540,000 660,000
1,680,000 168,500 1,680,000 720,000 Debe consignar. Pagó en efectivo 21/03/2024
35,000 782,000 1,120,000 480,000
1,590,000 1,260,000 1,680,000 720,000 Debe consignar. Pagó en efectivo 18/03/2024
30,000 1,185,100 1,185,100 264,900
1,134,000 1,610,000 690,000
8,000 674,000 1,225,000 525,000
61,000 237,000 1,540,000 660,000
1,470,000 184,500 1,470,000 630,000 Debe consignar. Consignó 184,000 cta cte 5461 26/03/2024
782,000 1,610,000 690,000
8,000 1,248,000 1,610,000 690,000
1,202,750 1,701,000 729,000
1,470,000 579,500 1,470,000 630,000 Debe consignar. Consignó 649,500 21/03/2024 cta cte 5461
974,000 1,610,000 690,000
10,000 790,000 549,000 1,540,000 660,000 Debe consignar
1,015,000 107,000 1,015,000 435,000 Debe consignar. Pagó el 24/03/2024 cta cte 5461
850,000 1,610,000 690,000
68,000 1,435,000 177,500 1,435,000 615,000 Debe consignar. Pagó en efectivo el 26/03/2024
1,266,000 1,610,000 690,000
187,000 1,365,000 585,000
10,000 1,322,500 1,622,500 577,500
- -
48,000 869,500 1,610,000 690,000
15,000 729,000 1,050,000 450,000
1,126,000 1,470,000 630,000
1,270,000 174,500 1,620,000 680,000 Debe consignar
- -
1,205,000 432,200 1,505,000 645,000 Debe consignar. Pagó el 23/04/2024 cta cte 5461
708,000 1,678,000 722,000
 786,500 1,610,000 690,000
1,061,000 39,353,850 4,194,200 60,541,600 24,038,400
 LLEVA 2 GUIAS TCC FORTUL, 6 TAME RP TCC 507.500
LLEVA 21 GUIAS TCC ARAUCA, 6 ARAUQUITA, 13 SARAVENA - RP TCC 288,000
LLEVA 2 GUIAS TCC ARAUQUITA

LLEVA 15 GUIAS TCC TAME - RP TCC TAME 64,990

LLEVA 11 GUIAS TCC ARAUCA, 6 SARAVENA

LLEVA 6 GUIAS TCC TAME - LLEVA RP TCC 49,015
LLEVA 3 GUIAS TCC ARAUQUITA - RP TCC ARAUQUITA 239,150
LLEVA 3 GUIAS TCC FORTUL - RP TCC 602,472
LLEVA 11 GUIAS TCC ARAUCA, 6 ARAUQUITA, 7 SARAVENA, 2 CUBARA - RP TCC 469,800
LLEVA 6 GUIAS TCC TAME
LLEVA 1 GUIA TCC SARAVENA
LLEVA
LLEVA 2 GUIASTCC
1 GUIA TCCCUBARA
TAME 13 SARAVENA 3 ARAUQUITA 35 ARAUCA - RP TCC
254,900

LLEVA 2 GUIAS PAQUETEO TCC TAME Y 5 MENSAJERIA RP 510,000

LLEVA 5 GUIAS TCC PAQUETERIA Y 4MENSJAERIA TAME - 1 GUIA MENSAJERIA FORTUL TCC - RP 551,000
LLEVA TCC 13 GUIAS PAQUETEO 22 MENSAJERIA ARAUCA; 2 MENSAJERIA ARAUQUITA, 5 PAQUETERIA Y 10 MENSJERIA SARAVENA

LLEVA 69 GUIAS TCC RP TCC 169,000

LLEVA 2 GUIAS PAQUETEO Y 4 MENSAJERIA FORTUL RP TCC 109,000

El sr Yefry Gamez, el carro se le daño y debemos cruzar con sLLEVA 3 GUIAS TCC TAME PAQUETEO Y 7 GUIAS TCC MENSAJERIA RP TCC 387,900 FCE 33,900
LLEVA 1 GUIA FORTUL 9 TAME 7 SARAVENA RP TCC 95,000
LLEVA 7 GUIAS TCC ARAUCA Y 2 GUIAS ARAUQUITA

LLEVA 9 GUIAS TCC ARAUCA, 9 ARAUQUITA, 6 SARAVENA, 2 CUBARA RP TCC 543,990

LLEVA TCC TAME Y FORTUL RP TCC 149,980 FCE TCC 47000

LLEVA TCC ARAUCA Y ARAUQUIT RP TCC 50,000

LLVA TCC SARAVENA Y FORTUL RP TCC 66,900
LLEVA 7 GUIAS DE TC TAME
FECHA PLANILLA No. MF. PLACA TITULAR CONDUCTOR VLR VIAJE
27/3/2024 29382 G0259 TTT867 EULISES JOSE DIAZ DURAN YEFERSON MENDOZA VALENCIA 2,400,000
27/3/2024 29383 G0260 WGQ425 EULISES JOSE DIAZ DURAN JHON ALEXANDER VARGAS 2,300,000
2/4/2024 29397 G0261 TDS975 RIGOBERTO VARGAS PEREZ RIGOBERTO VARGAS PEREZ 2,100,000
2/4/2024 29398 G0262 GQU575 ANATOLIO TARAZONA PICON YONATN TARAZONA FORERO 2,400,000
3/4/2024 29407 G0263 UQF233 JEAN CARLOS DIAZ BECERRA EULISES JOSE DIAZ DURAN 2,300,000
4/4/2024 29412 G0264 TAX560 EULISES JOSE DIAZ DURAN EUCLIDES DIAZ VARGAS 2,300,000
4/4/2024 29413 G0265 TTT867 EULISES JOSE DIAZ DURAN YEFERSON MENDOZA VALENCIA 2,300,000
5/4/2024 29414 G0266 VMU374 YEFRY OSNEIBER GAMEZ MERCHAN DAYERSON GOMEZ 50,000
5/4/2024 29415 G0267 GQV778 YORGUIN CASTELLANOS BUENO JESUS ALBERTO RINCON 2,100,000
6/4/2024 29419 G0268 WGQ425 EULISES JOSE DIAZ DURAN JHON ALEXANDER VARGAS 2,000,000
6/4/2024 29421 G0269 TDS975 RIGOBERTO VARGAS PEREZ RIGOBERTO VARGAS PEREZ 2,100,000
6/4/2024 29414 G0270 TTT078 ELI RODRIGUEZ GOMEZ ELI RODRIGUEZ GOMEZ 1,600,000
9/4/2024 29432 G0271 TAX560 EULISES JOSE DIAZ DURAN EUCLIDES DIAZ VARGAS 2,400,000
9/4/2024 29433 G0272 WFD749 LUZDEY NAYIBE CARVAJAL LOZANO EDWIN LEONIDAS CARVAJAL 1,800,000
9/4/2024 29434 G0273 TSP775 OVIDIO CASTILLO TOSCANO FRANKLIN GIOVANNI DUARTE 2,500,000
10/4/2024 29436 G0274 UQF233 EULISES JOSE DIAZ DURAN JEAN CARLOS DIAZ BECERRA 2,300,000
11/4/2024 29440 G0275 TTT867 EULISES JOSE DIAZ DURAN YEFERSON MENDOZA VALENCIA 2,300,000
11/4/2024 29442 G0276 KUL515 BENJAMIN PEREZ RAMIREZ YORMAN FERNEY PEREZ 1,800,000
11/4/2024 29443 G0277 GQW72 FAVIO MARTINEZ BUSTOS JOSE GABRIEL GUARIN LACHE 1,500,000
13/4/2024 29447 G0278 WGQ425 EULISES JOSE DIAZ DURAN JHON ALEXANDER VARGAS 2,000,000
13/4/2024 29449 G0279 TDS975 RIGOBERTO VARGAS PEREZ RIGOBERTO VARGAS PEREZ 2,000,000
13/4/2024 29450 G0280 SKO498 JULIAN ALBERTO FONSECA JOSE BENEDITO GUERRERO 1,800,000
13/4/2024 29452 G0281 GFQ677 PABLO DAVID CEPEDA JOHN JAIRO CEPEDA VALLE 1,750,000
15/4/2024 29457 G0282 GQV780 EULISES JOSE DIAZ DURAN HERMELINDO DIAZ VARGAS 2,300,000
16/4/2024 29462 G0283 GQV778 YORGUIN CASTELLANOS BUENO JESUS ALBERTO RINCON 2,100,000
16/4/2024 29463 G0284 TAX560 EULISES JOSE DIAZ DURAN EUCLIDES DIAZ VARGAS 2,300,000
17/4/2024 29466 G0285 SKV579 ANGELMIRO RIVERA LEONARDO ADOLFO RIVERA 570,000
18/4/2024 29476 G0286 UQF233 EULISES JOSE DIAZ DURAN JEAN CARLOS DIAZ BECERRA 2,400,000
18/4/2024 29477 G0287 TTT867 EULISES JOSE DIAZ DURAN YORMAN FERNEY PEREZ 2,700,000
19/4/2024 29482 G0288 TDS975 RIGOBERTO VARGAS PEREZ RIGOBERTO VARGAS PEREZ 1,750,000
20/4/2024 29486 G0289 WGQ425 EULISES JOSE DIAZ DURAN JHON ALEXANDER VARGAS 2,300,000
20/4/2024 29487 G0290 TTT078 ELI RODRIGUEZ GOMEZ ELI RODRIGUEZ GOMEZ 2,000,000
22/4/2024 29493 G0291 GQW639 GABRIEL GALVIS CALVO CARLOS FELIPE ALVAREZ DURAN 1,400,000
23/4/2024 29499 G0292 GQV780 EULISES JOSE DIAZ DURAN HERMELINDO DIAZ VARGAS 2,300,000
23/4/2024 29501 G0293 EXZ759 LUIS ALBERTO HERNANDEZ OVALLE JOHAN ALEJANDRO CELY VARGAS 1,900,000
23/4/2024 29502 G0294 TTT867 EULISES JOSE DIAZ DURAN YORMAN FERNEY PEREZ 2,400,000
24/4/2024 29509 G0295 GQU251 AURORA RIVERA CARDENAS DANNY YINIAR BALAGUERA 1,800,000
25/4/2024 29515 G0296 TAX560 EULISES JOSE DIAZ DURAN EUCLIDES DIAZ VARGAS 2,300,000
25/4/2024 29516 G0297 WGQ425 EULISES JOSE DIAZ DURAN JHON ALEXANDER VARGAS 2,000,000
25/4/2024 29517 WGQ425
26/4/2024 29522 G0299 WFD749 LUZDEY NAYIBE CARVAJAL LOZANO EDWIN LEONIDAS CARVAJAL 1,850,000
27/4/2024 29527 G0300 UQF233 EULISES JOSE DIAZ DURAN JEAN CARLOS DIAZ BECERRA 2,400,000
27/4/2024 29528 G0301 TDS975 RIGOBERTO VARGAS PEREZ RIGOBERTO VARGAS PEREZ 2,000,000
27/4/2024 29529 G0302 WDT264 HEBER PINZON DURAN HEBER PINZON DURAN 240,000
29/4/2024 29534 G0303 GFQ677 PABLO DAVID CEPEDA JHON ALEXANDER VARGAS 1,800,000
29/4/2024 29535 G0304 GQW639 GABRIEL GALVIS CALVO CARLOS FELIPE ALVAREZ DURAN 1,350,000
88,260,000
CUOTA SARAVE EFECTIVO TRANSFERENCIA REEXPEDICION CE DADA C-E ANTICIPOS SALDO A PAGAR
272,500 1,407,500 1,680,000 720,000
576,000 10,000 1,034,000 1,610,000 690,000
300,000 893,000 277,000 1,470,000 630,000
150,000 115,000 1,530,000 356,000 1,680,000 720,000
810,500 145,000 799,500 1,610,000 690,000
379,000 1,231,000 1,610,000 690,000
450,500 1,159,500 1,610,000 690,000
189,000 - 189,000 - 139,000
574,000 686,000 1,260,000 840,000
300,000 1,100,000 235,500 1,400,000 600,000
500,000 651,500 76,000 318,500 1,470,000 630,000
740,000 239,000 100,000 141,000 1,120,000 480,000
1,431,000 249,000 1,680,000 720,000
16,000 1,445,000 1,445,000 355,000
410,500 1,214,500 1,625,000 875,000
542,000 60,000 1,068,000 1,610,000 690,000
863,000 747,000 1,610,000 690,000
332,400 927,600 1,260,000 540,000
500,000 41,000 464,500 964,500 535,500
1,400,000 80,000 - 1,400,000 600,000
1,158,000 26,000 242,000 1,400,000 600,000
1,420,500 1,420,500 379,500
160,000 1,064,000 1,224,000 526,000
822,000 80,000 788,000 1,610,000 690,000
614,000 856,000 1,470,000 630,000
720,673 24,000 889,327 1,610,000 690,000
104,500 180,500 285,000 285,000
1,680,000 233,000 1,680,000 720,000
1,518,000 56,000 372,000 1,890,000 810,000
25,000 1,225,000 286,000 1,225,000 525,000
1,151,000 350,000 459,000 1,610,000 690,000
619,000 781,000 1,400,000 600,000
217,000 763,000 980,000 420,000
648,000 962,000 1,610,000 690,000
300,000 488,000 91,000 542,000 1,330,000 570,000
1,680,000 207,000 1,680,000 720,000
15,000 1,455,000 1,455,000 345,000
784,000 826,000 1,610,000 690,000
733,000 68,000 667,000 1,400,000 600,000
168,000 52,000 52,000 - 52,000
571,000 724,000 1,295,000 555,000
535,000 1,145,000 1,680,000 720,000
601,000 799,000 1,400,000 600,000
56,000 77,000 77,000 163,000
630,000 630,000 1,260,000 540,000
562,000 383,000 945,000 405,000
- 15,973,573 1,602,000 36,461,927 1,317,500 61,902,000 26,358,000
Debe consignar El sr Anatolio Tarazona, es probable que debamos cruzar con

Queda debiendo

Debe consignar

Debe consignar

Debe consignar

Debe consignar
LLEVA TCC ARAUCA, ARAUQUITA, SARAVENA RP TCC 406,790

LLEVA TCC TAME FORTUL RP TCC 2,309,000

LLEVA TCC TARAUCA, ARAUQUITA, SARAVENA Y CUBARA RP TCC 983,000

LLEVA TCC ARAUC, ARAUQUIT CUBARA RP TCC 179,800

LLEVA TCC TAME FORTUL Y SARAVENA RP TCC 129,00

LLEVA TCC 2 GUIAS CUBARA 31 ARAUCA 4 ARAUQUITA 2 FORTUL 18 SARAVENA RP 328,103

LLEVA TCC TAME 8 RP 221,890

LLEVA TCC TAME FORTUL SARAVEN RP TCC 1,379,900

LLEVA TCC ARAUCA ARAUQUITA FCE TCC 112,280 RP TCC 318,000

LLEVA TCC SARAVENA

LLEVA TCC ARAUJCA Y AARAUQUITA RP TCC 84,990

LLEVA TCC TAME, RP TCC 522,900

LLEA TCC RAUCA Y ARAUQUITA
LLEVA TCC SARAVENA, FORTUL RP TCC 668,000

LLEVA TCC ARAUC, ARAUQUITA

LLEVA TAME FORTUL SARAVENA RP TCC 190,000 FCE TC 190,260

LLEVA TCC ARAUC Y ARAUQUITA

LLEVA TCC TSME FORTUL RP TCC 491,000
LLEVA TCC PAQUETEO

LLEVA TCC ARAUQUITA SARAVENA CUBARA RP TCC 287,590

lleva tcc tame rp tcc640,700
LLEVA TCC ARAUCA, FORTUL Y SARAVENA

LLEVA TCC TAME Y FORTUL RP TCC 607,700

LLEVA TCC ARAUCA Y ARAUQUITA RP TCC 771,672

LLEVA TCC ARAUQUITA, SARAVENA Y CUBARA RP TCC 318,000
LLEVA TCC ARAUCA TAME Y FORUL RP TCC 173000
FECHA PLANILLA No. MF. PLACA TITULAR CONDUCTOR VLR VIAJE
30/4/2024 29539 G0305 WGQ425 EULISES JOSE DIAZ DURAN JHON ALEXANDER VARGAS 2,000,000
30/4/2024 29540 G0306 EXZ759 LUIS ALBERTO HERNANDEZ OVALLE HENRY STEVEN CHAPARRO 1,900,000
2/5/2024 29541 G0307 GQV780 EULISES JOSE DIAZ DURAN HERMELINDO DIAZ VARGAS 2,400,000
3/5/2024 29549 G0308 TAW867 JESUS ALBERTO RINCON GUERRERO JESUS ALBERTO RINCON GUERRERO 1,900,000
5/5/2024 29552 G0309 EXZ759 LUIS ALBERTO HERNANDEZ OVALLE HENRY STEVEN CHAPARRO 1,700,000
5/5/2024 29553 G0310 TTT078 ELI RODRIGUEZ GOMEZ ELI RODRIGUEZ GOMEZ 2,400,000
6/5/2024 29555 G0311 GQW639 GABRIEL GALVIS CALVO CARLOS FELIPE ALVAREZ DURAN 1,350,000
7/5/2024 29559 G0312 TDS975 RIGOBERTO VARGAS PEREZ RIGOBERTO VARGAS PEREZ 2,050,000
7/5/2024 29562 G0313 UQF233 EULISES JOSE DIAZ DURAN JEAN CARLOS DIAZ BECERRA 2,300,000
7/5/2024 29560 G0314 TAX560 EULISES JOSE DIAZ DURAN EULISES JOSE DIAZ DURAN 2,300,000
8/5/2024 29566 G0315 TTT867 EULISES JOSE DIAZ DURAN PEDRO RAUL ZAFRA CAICEDO 2,400,000
9/5/2024 29575 G0316 GQV780 EULISES JOSE DIAZ DURAN HERMELINDO DIAZ VARGAS 2,370,000
9/5/2024 29576 G0317 WDN934 LEONARDO ARANGO GOMEZ LEONARDO ARANGO GOMEZ 2,300,000
9/5/2024 29577 G0318 EXZ759 LUIS ALBERTO HERNANDEZ OVALLE HENRY STEVEN CHAPARRO 2,100,000
11/5/2024 29591 G0319 TTT078 ELI RODRIGUEZ GOMEZ YORMAN FERNEY PEREZ 2,300,000
11/5/2024 29592 G0320 TAW867 JESUS ALBERTO RINCON GUERRERO JESUS ALBERTO RINCON GUERRERO 1,900,000
11/5/2024 29593 G0321 WGQ425 EULISES JOSE DIAZ DURAN JHON ALEXANDER VARGAS 2,000,000
11/5/2024 29594 G0322 WFG419 BLANCA ALIX HERNANDEZ BARON GABRIEL ORTIZ BALLESTEROS 2,100,000
11/5/2024 29595 G0323 LPK805 LIZANDRO GAMBOA SANDOVAL RAMSES ALVARADO MONRROY 1,400,000

39,170,000
CUOTA SARAVE EFECTIVO TRANSFERENCIA REEXPEDICION CE DADA C-E ANTICIPOS SALDO A PAGAR
401,000 35,000 999,000 1,400,000 600,000
590,000 451,000 347,000 289,000 1,330,000 570,000
1,672,500 1,672,500 727,500
358,500 971,500 1,330,000 570,000
709,000 48,000 481,000 1,190,000 510,000
450,000 458,000 772,000 1,680,000 720,000
429,000 516,000 945,000 405,000
683,000 10,000 752,000 1,435,000 615,000
1,083,000 527,000 1,610,000 690,000
145,000 1,465,000 1,610,000 690,000
681,000 40,000 999,000 1,680,000 720,000
1,635,000 45,000 1,680,000 690,000
801,500 798,500 1,600,000 700,000
400,000 363,000 30,000 707,000 1,470,000 630,000
1,098,925 8,000 511,075 1,610,000 690,000
608,000 722,000 1,330,000 570,000
1,100,000 300,000 1,400,000 600,000
658,000 742,000 1,400,000 700,000
980,000 671,000 980,000 420,000
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 7,551,000 518,000 14,249,575 671,000 27,352,500 11,817,500
Debe consignar
LLEVA TCC ARAUCA, ARAUQUITA, SARAVENA RP TCC 1,353,300
LLEVA TCC TAME RP TCC 1,133,770
LLEVA TCC FORTUL SARAVENA RP TCC 156,503
LLEVA TCC ARAUCA, ARAUQUITA, SARAVENA Y CUBARA RP TCC 538,233 FCE TCC 251,787

LLEVA TCC FORTUL

LLEVA TCC ARAUCA, ARAUQUITA, SARAVENA RP TCC 1,014,231
LLEVA TCC TAME RP TCC 226,892

LLEVA TCC FORTUL RP TCC 575000

LLEVA TCC ARAUCA ARAUQUITA SARAVENA CUBARA

LLEVA TCC TAME ROTUL

LLEVA TCC ARAUQUITA
LLEVA TCC ARAUCA
LLEVA TCC ASARAVENA