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Relacion Viajes Faltantes

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Nro orden Fecha Razón social Valor bruto Docto.

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

FRUSELVA INTERNATIONAL SAS


ROSDEL SAS camargo juan
CENTURION FOODS S.A.S Lopez Antonio
MARFIL ESCOLAR Y OFICINA SAS mendoza oswaldo
LABORATORIOS RETY DE COLOMBIA S.A.S. CORREA LUIS
FRIGORIFICO DE LA COSTA S .A.S HERRERA JAIME
TEAM FOODS COLOMBIA SA CORTES IVAN
ARIZA SOLANO JAVIER GREGORIO caballero gustavo
BATERIAS WILLARD S.A. ACOSTA MARIO
INVERSISA SAS MERCADO OSPINO JHOVANNYS
EMPAQUES TRANSPARENTES S.A. VIDES IVAN
FADEL S.A.S RADA ROBINSO
CONSTRUTEC MPM ARQUITECTURA S A S HERRERA JAIME
C I ENERGIA SOLAR SAS E.S. WINDOWS ACOSTA MARIO
BOUBALOS SAS MERCADO OSPINO JHOVANNYS
INVERSISA SAS Lopez Antonio
C I ENERGIA SOLAR SAS E.S. WINDOWS RAMIREZ PROSPERO
PANADERIA NUEVA YORK S.A.S caballero gustavo
FRUSELVA INTERNATIONAL SAS MERCADO OSPINO JHOVANNYS
TECNOGLASS S.A.S HERRERA JAIME
POSTOBON S.A. ACOSTA MARIO
PRODUCTOS ALIMENTICIOS DORIA S.A.S MERCADO OSPINO JHOVANNYS
TEAM FOODS COLOMBIA SA caballero gustavo
C I ENERGIA SOLAR SAS E.S. WINDOWS CORTES IVAN
CAMAGUEY S.A. DE LA HOZ LUIS
C I ENERGIA SOLAR SAS E.S. WINDOWS RIVERO TORRES FABRICIO
FADEL S.A.S mendoza oswaldo
ALIMENTOS MANBU S.A.S RADA ROBINSO
COMERCIALIZADORA SARETH S.A.S HERRERA JAIME
HELP GREEN SAS RAMIREZ PROSPERO
TECNOGLASS S.A.S MERCADO OSPINO JHOVANNYS
CENTURION FOODS S.A.S caballero gustavo
NOVAMED S.A.S MERCADO OSPINO JHOVANNYS
BERHLAN DE COLOMBIA S.A.S mendoza oswaldo
BAYER S.A. mendoza oswaldo
LABORATORIOS RETY DE COLOMBIA S.A.S. CORREA LUIS
C I ENERGIA SOLAR SAS E.S. WINDOWS caballero gustavo
TECNOGLASS S.A.S HERRERA JAIME
SOLUCIONES MAF SAS CORTES IVAN
C I ENERGIA SOLAR SAS E.S. WINDOWS VIDES IVAN
BOLTEN LTDA. caballero gustavo
INVERSIONES DEL CAMPO MB S.A.S. HERRERA JAIME
LABORATORIOS RETY DE COLOMBIA S.A.S. MURCIA MURCIA JHON
C I ENERGIA SOLAR SAS E.S. WINDOWS De Leon Camacho Never Eliecer
LA COSECHA TROPICAL S.A.S. CASTILLO JOAQUIN
INVERSISA SAS CORTES IVAN
BERHLAN DE COLOMBIA S.A.S MERCADO OSPINO JHOVANNYS
INDUSTRIA NACIONAL PAPELERA S.A.S. INAPEL MERCADO OSPINO JHOVANNYS
C.I. FARMACAPSULAS S.A.S. HERRERA JAIME
C I ENERGIA SOLAR SAS E.S. WINDOWS CORTES IVAN
LABORATORIOS RETY DE COLOMBIA S.A.S. mendoza oswaldo
LABORATORIOS RETY DE COLOMBIA S.A.S. Lopez Antonio
COMERCIALIZADORA IMPACTO S.A.S. MERCADO OSPINO JHOVANNYS
HELADOS COLOMBIA S.A.S. RAMIREZ PROSPERO
POSTOBON S.A. camargo juan
ENVASADORA Y COMERCIALIZADORA DIMARCOLL S.A.S caballero gustavo
LABORATORIOS RETY DE COLOMBIA S.A.S. Lopez Antonio
CASA SANTANA RON Y LICORES S.A.S. HERRERA JAIME
COMERCIALIZADORA EL MUNDO DE LOS ACEITES S.A.S. MERCADO OSPINO JHOVANNYS
INDUCAJAS DE LA COSTA JE S.A.S VIDES IVAN
FRIGORIFICO DE LA COSTA S .A.S mendoza oswaldo
LABORATORIOS ROSS D" ELEN S.A.S. MERCADO OSPINO JHOVANNYS
TEAM FOODS COLOMBIA SA RIVERO TORRES FABRICIO
TEAM FOODS COLOMBIA SA RADA ROBINSO
TEAM FOODS COLOMBIA SA PARRA FARID
BOLTEN LTDA. caballero gustavo
C I ENERGIA SOLAR SAS E.S. WINDOWS HERRERA JAIME
COVERFIL S.A.S MERCADO OSPINO JHOVANNYS
FADEL S.A.S RIVERO TORRES FABRICIO
BIMBO DE COLOMBIA S.A. gregorio hernandez jose
BATERIAS WILLARD S.A. VIDES IVAN
FADEL S.A.S RADA ROBINSO
FRIGORIFICO DE LA COSTA S .A.S RAMIREZ MIGUEL
FRUSELVA INTERNATIONAL SAS CORTES IVAN
LABORATORIOS RETY DE COLOMBIA S.A.S. ROJAS GONZALEZ RODRIGO
TEAM FOODS COLOMBIA SA RAMIREZ PROSPERO
MEICO S.A. CORTES IVAN
CAMAGUEY S.A. caballero gustavo
INVERSISA SAS RIVERO TORRES FABRICIO
DISTRICENTRAL DE LA COSTA SAS Arevalo Oscar
TECNOGLASS S.A.S MERCADO OSPINO JHOVANNYS
BAYER S.A. RIVERO TORRES FABRICIO
BOUBALOS SAS caballero gustavo
C I ENERGIA SOLAR SAS E.S. WINDOWS Arevalo Oscar
HADA INTERNATIONAL S.A.S. MERCADO OSPINO JHOVANNYS
C I ENERGIA SOLAR SAS E.S. WINDOWS RAMIREZ MIGUEL
RED CARNICA SAS MARTINEZ SUAREZ
LABORATORIOS RETY DE COLOMBIA S.A.S. caballero gustavo
HADA INTERNATIONAL S.A.S. MERCADO OSPINO JHOVANNYS
C. I . LA SAMARIA S.A.S RIVERO TORRES FABRICIO
aballero gustavo

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