Relacion Viajes Faltantes
Relacion Viajes Faltantes
Relacion Viajes Faltantes
referevh REM
OTT-00029970 1/9/2024 TRANS COMERC 230,000.00 5117 zca521 72538/46
OTT-00029984 1/10/2024 TRANS COMERC 330,000.00 5126 STM591 72578/79
OTT-00030323 1/25/2024 TRANS COMERC 290,000.00 5422
OTT-00030408 1/30/2024 TRANS COMERC 260,000.00 5511 SBL464 73537/38
OTT-00030415 1/30/2024 TRANS COMERC ### 5509 STN285 73551
OTT-00030421 1/30/2024 TRANS COMERC 220,000.00 5516 ZCA521 73562/61
OTT-00030451 1/31/2024 TRANS COMERC 230,000.00 5545 TIO232 73633/34/36
OTT-00030452 2/1/2024 TRANS COMERC 260,000.00 5547 TLP069 73641/42
OTT-00030453 2/1/2024 TRANS COMERC 150,000.00 5548 SKO349 73643/44
OTT-00030455 2/1/2024 TRANS COMERC 290,000.00 5550 RHA160 73645/46/49
OTT-00030456 2/1/2024 TRANS COMERC 220,000.00 5553 TTR349 73650/51
OTT-00030457 2/1/2024 TRANS COMERC 260,000.00 5552 SXT309 73652
OTT-00030458 2/1/2024 TRANS COMERC 150,000.00 5554 URB451 73653
OTT-00030467 2/1/2024 TRANS COMERC 260,000.00 5557 stm591 73667/69
OTT-00030468 2/1/2024 TRANS COMERC 360,000.00 5558 wgu346 73672/73/74
OTT-00030469 2/1/2024 TRANS COMERC 180,000.00 5562 SKO349 73676/77/78
OTT-00030471 2/1/2024 TRANS COMERC 260,000.00 5565 SXT309 73682/5
OTT-00030472 2/1/2024 TRANS COMERC 180,000.00 5569 URB451 73683/84
OTT-00030473 2/1/2024 TRANS COMERC 290,000.00 5568 zca521 73686
OTT-00030478 2/2/2024 TRANS COMERC 290,000.00 5566 SZL624 73698/99/00
OTT-00030480 2/2/2024 TRANS COMERC 260,000.00 5572 TTR349 73703/04
OTT-00030482 2/2/2024 TRANS COMERC 150,000.00 5573 URB451 73707
OTT-00030485 2/2/2024 TRANS COMERC 150,000.00 5578 SKO349 73710/12/13
OTT-00030486 2/2/2024 TRANS COMERC 300,000.00 5581 SXT309 73714/15
OTT-00030487 2/2/2024 TRANS COMERC 150,000.00 5580 URB451 73716/17/18
OTT-00030489 2/2/2024 TRANS COMERC 190,000.00 5585 TTR349 73721
OTT-00030490 2/2/2024 TRANS COMERC 260,000.00 5586 RHA160 73722/23
OTT-00030491 2/2/2024 TRANS COMERC 260,000.00 5584 JOW226 73724/25/26
OTT-00030492 2/2/2024 TRANS COMERC 260,000.00 5587 SBL464 73727/29/30
OTT-00030495 2/2/2024 TRANS COMERC 360,000.00 5588 TIO232 73735
OTT-00030496 2/2/2024 TRANS COMERC 320,000.00 5589 WGU346 73736/37/38
OTT-00030497 2/2/2024 TRANS COMERC 290,000.00 5582 SKO349 73740/41/42
OTT-00030498 2/3/2024 TRANS COMERC 260,000.00 5590 SZL624 73743
OTT-00030504 2/3/2024 TRANS COMERC 150,000.00 5595 URB451 73757
OTT-00030507 2/3/2024 TRANS COMERC 220,000.00 5596 TTR349 73763/64/65
OTT-00030513 2/3/2024 TRANS COMERC 180,000.00 5598 URB451 73779/80
OTT-00030514 2/3/2024 TRANS COMERC 260,000.00 5607 TIO232 73781/82/83
OTT-00030534 2/5/2024 TRANS COMERC 360,000.00 5619 TIO232 73827
OTT-00030537 2/5/2024 TRANS COMERC 260,000.00 5611 TLP069 73837/38
OTT-00030539 2/5/2024 TRANS COMERC 190,000.00 5621 TTR349 73840
OTT-00030541 2/5/2024 TRANS COMERC 150,000.00 5628 SKO349 73844/45/46
OTT-00030543 2/5/2024 TRANS COMERC 320,000.00 5629 RHA160 73848/49/51
OTT-00030544 2/5/2024 TRANS COMERC 230,000.00 5632 stm591 73850/52
OTT-00030547 2/5/2024 TRANS COMERC 190,000.00 5630 TTR349 73858
OTT-00030551 2/5/2024 TRANS COMERC
210,000.00 5627 SKO349 73864/65/66
OTT-00030524 2/5/2024 TRANS COMERC
260,000.00 5571 RDH447 73811/12
OTT-00030525 2/5/2024 TRANS COMERC
230,000.00 5613 LJO030 73813
OTT-00030526 2/5/2024 TRANS COMERC
150,000.00 5612 sxz879 73648
OTT-00030527 2/5/2024 TRANS COMERC
260,000.00 5614 RHA160 73815
OTT-00030530 2/5/2024 TRANS COMERC
150,000.00 5616 URB451 73820
OTT-00030568 2/6/2024 TRANS COMERC
150,000.00 5652 URB451 73921/22
OTT-00030572 2/6/2024 TRANS COMERC
210,000.00 5661 SKO349 73930/32/33
OTT-00030573 2/6/2024 TRANS COMERC
290,000.00 5664 RHA160 73931/39
OTT-00030555 2/6/2024 TRANS COMERC
260,000.00 5645 UYW114 73880/81
OTT-00030556 2/6/2024 TRANS COMERC
260,000.00 5646 ZCA521 73882
OTT-00030557 2/6/2024 TRANS COMERC
150,000.00 5635 URB451 73883
OTT-00030558 2/6/2024 TRANS COMERC
320,000.00 5647 SZL624 73884/85/86
OTT-00030559 2/6/2024 TRANS COMERC
300,000.00 5650 STN285 73890/91
OTT-00030560 2/6/2024 TRANS COMERC
290,000.00 5649 TTR349 73892
OTT-00030561 2/6/2024 TRANS COMERC
260,000.00 5644 ZCA521 73893/94/95
OTT-00030590 2/7/2024 TRANS COMERC
150,006.00 5676 SKO349 73969
OTT-00030584 2/7/2024 TRANS COMERC
150,000.00 5659 URB451 73960
OTT-00030588 2/7/2024 TRANS COMERC
290,000.00 5678 STM591 73963/65/66
OTT-00030597 2/7/2024 TRANS COMERC
260,000.00 5681 TIO232 73983/84
OTT-00030600 2/7/2024 TRANS COMERC
210,000.00 5679 URB451 73989/90
OTT-00030601 2/7/2024 TRANS COMERC
260,000.00 5696 SBL464 73994/95/96
OTT-00030604 2/7/2024 TRANS COMERC
260,000.00 5697 WGU346 74007
OTT-00030581 2/7/2024 TRANS COMERC
260,000.00 5665 WLK052 73951
OTT-00030582 2/7/2024 TRANS COMERC
220,000.00 5677 TTR349 73952/53
OTT-00030624 2/8/2024 TRANS COMERC
180,000.00 5718 SKO349 74056/57/58
OTT-00030626 2/8/2024 TRANS COMERC
180,000.00 5722 URB451 74061/62
OTT-00030628 2/8/2024 TRANS COMERC
360,000.00 5721 SBL464 74066/67
OTT-00030630 2/8/2024 TRANS COMERC
345,000.00 5723 ZCA521 74074/73
OTT-00030631 2/8/2024 TRANS COMERC
260,000.00 5713 stm591 74075/76
OTT-00030633 2/8/2024 TRANS COMERC
360,000.00 5720 wgu346 74072/80/82
OTT-00030635 2/8/2024 TRANS COMERC
180,000.00 5725 VKJ915 74085/87/91
OTT-00030637 2/8/2024 TRANS COMERC
260,000.00 5727 RHA160 74093
OTT-00030607 2/8/2024 TRANS COMERC
260,000.00 5670 WFT887 74013/14
OTT-00030608 2/8/2024 TRANS COMERC
260,000.00 5704 SZL624 74017
OTT-00030609 2/8/2024 TRANS COMERC
290,000.00 5703 RHA160 74018/19
OTT-00030611 2/8/2024 TRANS COMERC
370,000.00 5702 TTR349 74024/25/26
OTT-00030613 2/8/2024 TRANS COMERC
230,000.00 5701 SBL464 74029
OTT-00030615 2/8/2024 TRANS COMERC
380,000.00 5700 RDB108 74035
OTT-00030618 2/8/2024 TRANS COMERC
150,000.00 5712 URB451 74040/41
OTT-00030646 2/9/2024 TRANS COMERC
260,000.00 5735 SBL464 74112
OTT-00030649 2/9/2024 TRANS COMERC
250,000.00 5749 TTR349 74119/20/21
OTT-00030651 2/9/2024 TRANS COMERC
260,000.00 5748 RDB108 74123
OTT-00030652 2/9/2024 TRANS COMERC 1 5746 URB451 74124/25/26
OTT-00030653 2/9/2024 TRANS COMERC
150,000.00 5750 VKJ915 74130/31
OTT-00030654 2/9/2024 TRANS COMERC ### 5742 SPS205 74132
OTT-00030638 2/9/2024 TRANS COMERC
260,000.00 5733 TTR349 74095/96
OTT-00030643 2/9/2024 TRANS COMERC
150,000.00 5740 URB451 74105
OTT-00030658 2/10/2024 TRANS COMERC
850,000.00 5753 SBL464 74137/38
CLIENTE CONDUCTOR
C I ENERGIA SOLAR SAS E.S. WINDOWS Lopez Antonio
FADEL S.A.S VIDES IVAN