Hora Nombre Cedula Dias N* Personas Total A Pagar

7:00 PM Andres Correa 15373361 1 6 90,000

Dairon Ladiño 71744268 1 6 75,000
Ana Diaz 51858684 1 5 60,000
Mensualidad 2 300,000
Marleny Manrrique 35315591 3 1 225,000
Luz Amparo 263229717 1 3 120,000
Paula Torres 35424027 2 1 80,000
Ivan Andres 111508274 1 2 25,000
Cecar Celeita 107350225 1 5 120,000
Eugenio Hurtado 79254247 1 1 70,000
Jazmin lopez 166981686 1 4 40,000
Daniel Ospina 128474960 1 4 60,000
Fernando Goyes 76325264 1 2 60,000
Diego Saavedra 726251134 1 2 20,000
Yeris Cardoso 80726407 1 4 60,000
Olmes Espinosa 4292860 1 1 60,000
Andrea Salamanca 101540847 1 2 60,000
Orlando Vernal 79430733 1 4 40,000
Adelgisa Vernal 288673911 1 4 40,000
Sandra Inez Perez 66845649 1 2 60,000
Luz Bermudez 51819765 7 2 105,000
Andres Echeverry 1130615697 1 2 30,000
Leidy Silva 1122123790 1 2 40,000
Gaston Velandia 79523292 3 2 180,000
Victor Bermudez 94323268 1 2 60,000
Pablo Daza 166551939 1 2 50,000
Rodrigo Pardo 17603613-3 1 1 30,000
Luz Bermudez 1114090970 3 1 45,000
Leidy Lorena Correa 26918328 1 1 25,000
Asdroal Salazar 13641764 1 1 25,000
Juan Carlos Opsina 130641764 1 1 25,000
Jaime Gonzales 1143852815 1 1 30,000
Huber Rojas 94476526 1 1 25,000
Luz Amparo Moreno 25159351 2 2 350,000
Gloria Neon 25024499 2 2 175,000
Franklin Cardenas 72348754 1 2 50,000
Mauricio Lemus 1115092231 1 1 25,000
Mauricio Lemus 1115092231 1 1 25,000
Huber Rojas 944776526 1 1 25,000
Ramiro Garcia 2436484 1 1 30,000
Mauricio Lemus 1115092231 1 1 25,000
Mauricio Lemus 115092231 7 1 120,000
Telefono Ciudad Firma Cliente Hora De Salida
Medellin 8:am
Medellin
3103088072 Bogota

3057080386 Bogota
3007788413 Dos Quebradas
3224684067 Bogota
3165342794 Cali
3176707642 Bogota
3103029943 Bogota
3137289593 Cali
3012468957 Medellin
3188695343 Popayan
3118522752 Bogota
3112045422 Ibague
3134008090 Bogota
3105734939 Bogota
3123396654 Bogota
3142305537 Bogota
3172872061 Cali
3123300084 Bogota
3116219905 Cartago
3207195228 Bogota
3138244017 Bogota
3118295741 Palmira
3022353056 Cali
156985871886 Chile
3147814955 Cali
3192494731 Cali
3208007017 Cali
3168882965 Buga
3165717290 Cartago
3108993841 Quinbaya
3136738194 Buga
3006681398 Buga
3165179867 Buga
2396025 Buga
2396025 Buga
3172744301 Buga
3007150944 Medellin
2396025 Buga
23956025 Buga
Gastos Hotel 50,000
Arreglo Hotel 50,000 200,000
Sueldo Del 4 Al 9 D 150,000 375,000
Sueldo Del 10 Al 16 D 175,000 1'375.000
Gildardo 1,000,000 1'550.000
Sueldo Del 17 Al 23 D 175,000 1'659.000
Energia 109,000 1'749.690
Agua 90,000 1'762.340
Gastos Hotel 12,650 1'937.340
Suelgo Del 24 Al 30 D 175,000 2'187.340
Gildardo 250,000 2'287.340
Gildardo 1,000,000 2'287.340
Une 235,400 2'522.800
Desayunos 19,600 2'542.400
Sueldo 25,000 2'567.400
Tubo Cortina 13,000 2'580.400
Cortina Baño 39,000 2'619.400
Gildardo 1,000,000 2'710.400
Gildardo 1,000,000 3'719.400
Jabon Y Papel 49,000 3'719.400
Alimentacion 125,000 3'769.400
Devolucion 20,000 3'893.400
Gildardo 50,000 3'913.400
Aseo 44,900 3'963.400
Gildardo 700,000 4'008.300
Gildardo 50,000 4'708.300
Sueldo Marilyn 250,000 4'758.300
Turno De Descanso 12,000 5'008.300
Timbre 30,000 5'020.300
Marisol 500,000 5'030.300
5'550.300
Entradas Hotel Entrada Salida Total Fecha
Habitacion (305) 450,000 Mes 450,000 1-Dec-18
Habitacion (205) 300,000 Mes 750,000 6-Dec-18
Habitacion (204) 35,000 1 Dia 785,000 7-Dec-18
Habitacion (303) 30,000 1 Dia 815,000 8-Dec-18
Habitacion (203) 120,000 1 Dia 935,000 8-Dec-18
Nueva Habitacion 9,620,000 2 Dias 965,000 9-Dec-18
Habitacion (301) 120,000 2 Dias 1,927,000 14-Dec-18
Habitacion (303) 40,000 1 Dia 2,047,000 15-Dec-18
Habitacion (303) 150,000 2 Dias 2,087,000 19-Dec-18
Habitacion (307) 150,000 3 Dias 2,237,000 20-Dec-18
Habitacion (304) 90,000 2 Dias 2,387,000 21-Dec-18
Habitacion (301) 70,000 2 Dias 2,477,000 21-Dec-18
Habitacion (302) 30,000 1 Dia 2,547,000 22-Dec-18
Habitacion (302) 30,000 1 Dia 2,577,000 23-Dec-18
Habitacion (302) 30,000 1 Dia 2,607,000 24-Dec-18
Habitacion (303) 30,000 1 Dia 2,637,000 25-Dec-28
Habitacion (303) 40,000 1 Dia 2,667,000 25-Dec-18
Habitacion (301) 35,000 1 Dia 2,697,000 26-Dec-18
Habitacion (303) 20,000 1 Dia 2,717,000 26-Dec-18
Habitacion (302) 70,000 1 Dia 2,787,000 29-Dec-18
Habitacion (301) 350,000 1 Dia 2,822,000 29-Dec-18
Habitacion (303) 60,000 2 Dias 2,942,000 29-Dec-18
Habitacion (301) 60,000 1 Dia 3,002,000 29-Dec-18
Habitacion (307) 100,000 1 Dia 3,102,000 31-Dec-18
Habitacion (304) 90,000 1 Dia 3,191,000 31-Dec-18
Habitacion (303) 60,000 2 Dias 3,252,000 1-Jan-19
Habitacion (306) 350,000 Mensualidad 3,602,000 1-Jan-19
Habitacion (307) 90,000 1d 3,692,000 2-Jan-19
Habitacion (304) 75,000 1 Dia 3,767,000 3-Jan-19
Habitacion (303) 60,000 1 Dia 3,827,000 3-Jan-19
Habitacion (205) 300,000 Mensualidad 4,127,000 3-Jan-19
Habitacion (307) 225,000 3 Dias 4,352,000 5-Jan-19
Habitacion (305) 450,000 Mensualidad 4,802,000 5-Jan-19
Habitacion (303) 120,000 1 Dia 4,922,000 5-Jan-19
Habitacion (307) 80,000 1 Dia 5,002,000 5-Jan-19
Habitacion (304) 40,000 1 Dia 5,027,000 5-Jan-19
Habitacion (202) 60,000 1 Dia 5,147,000 6-Jan-19
Habitacion (201) 60,000 1 Dia 5,217,000 6-Jan-19
Habitacion (302) 20,000 1 Dia 5,257,000 6-Jan-19
Habitacion (304) 60,000 1 Dia 5,317,000 7-Jan-19
Habitacion (304) 60,000 1 Dia 5,377,000 9-Jan-19
Habitacion (307) 60,000 1 Dia 5,397,000 10-Jan-19
Habitacion (302) 40,000 1 Dia 5,457,000 10-Jan-19
Habitacion (303) 40,000 1 Dia 5,517,000 10-Jan-19
Habitacion (301) 60,000 1 Dia 5,577,000 10-Jan-19
Habitacion (304) 105,000 7 Dias 5,617,000 11-Jan-19
Habitacion (303) 30,000 1 Dia 5,657,000 12-Jan-19
Habitacion (302) 40,000 1 Dia 5,717,000 13-Jan-19
Habitacion (301) 25,000 1 Dia 5,822,000 13-Jan-19
Habitacion (202) 120,000 1 Dia 5,852,000 14-Jan-19
Habitacion (304 180,000 3 Dias 5,892,000 14-Jan-19
Habitacion (302) 60,000 1 Dia 180,000 14-Jan-19
Habitacion (303) 50,000 1 Dia 60,000 15-Jan-19
Habitacion (302) 30,000 1 Dia 50,000 15-Jan-19
Habitacion (301) 45,000 3 Dias 30,000 15-Jan-19
Habitacion (302) 25,000 1 Dia 45,000 15-Jan-19
Habitacion (301) 25,000 1 Dia 25,000 15-Jan-19
Habitacion (302) 25,000 1 Dia 6,032,000 16-Jan-19
Habitacion (302) 30,000 1 Dia 6,092,000 16-Jan-19
Habitacion (301) 25,000 1 Dia 6,142,000 16-Jan-19
Habitacion (304) 350,000 Mensualidad 6,172,000 16-Jan-19
Habitacion (306) 175,000 Mensualidad 6,217,000 17-Jan-19
Habitacion (303) 50,000 1 Dia 6,242,000 17-Jan-19
Habitacion (302) 25,000 1 Dia 6,267,000 20-Jan-19
Habitacion (302) 25,000 1 Dia 6,292,000 20-Jan-19
Habitacion (301) 25,000 1 Dia 6,322,000 22-Jan-19
Habitacion (303) 30,000 1 Dia 6,347,000 22-Jan-19
6,697,000 23-Jan-19
6,872,000 23-Jan-19
6,922,000 24-Jan-19
6,947,000 24-Jan-19
6,972,000 25-Jan-19
6,997,000 25-Jan-19
7,027,000 26-Jan-19
60000