COMISION INTERNOS TAT MES JULIO

CONDUCTOR CC
AUXILIAR CC
PLACA TOTAL CARTONES
FECHA TRANSPORTE VALOR PLANILLA TOTAL FACTURAS FACTURAS VALOR OBSERVACIONES FIRMA
DEVUELTAS DEVOLUCION
1 7/1/2020 $ $
2 7/2/2020 $ $
3 7/3/2020 $ $
4 7/4/2020 $ $
5 7/5/2020 $ $
6 7/6/2020 $ $
7 7/7/2020 $ $
8 7/8/2020 $ $
9 7/9/2020 $ $
10 7/10/2020 $ $
11 7/11/2020 $ $
12 7/12/2020 $ $
13 7/13/2020 $ $
14 7/14/2020 $ $
15 7/15/2020 $ $
16 7/16/2020 $ $
17 7/17/2020 $ $
18 7/18/2020 $ $
19 7/19/2020 $ $
20 7/20/2020 $ $
21 7/21/2020 $ $
22 7/22/2020 $ $
23 7/23/2020 $ $
24 7/24/2020 $ $
25 7/25/2020 $ $
26 7/26/2020 $ $
27 7/27/2020 $ $
28 7/28/2020 $ $
29 7/29/2020 $ $
30 7/30/2020 $ $
31 7/31/2020 $ $
 JEISON ROJAS CONDUCTOR
KEVIN ANDRES BELLO CONDUCTOR
MICHAEL CASTAÑEDA CONDUCTOR
MAICOL GUAQUE CONDUCTOR
YORMAN PALLARES AUXILIAR
KEVIN TORRES AUXILIAR
JAIME MARTINEZ AUXILIAR
HUMBERTO MACIAS AUXILIAR
ADRIAN SEGURA CONDUCTOR
IVAN CASTIBLANCO AUXILIAR
 COMISION INTERNOS TAT MES
CONDUCTOR KEVIN ANDRES BELLO CC
AUXILIAR CC
PLACA TOTAL CARTONES
FACTURAS VALOR
FECHA TRANSPORTE VALOR PLANILLA TOTAL FACTURAS DEVUELTAS DEVOLUCION OBSERVACIONES
01,04,2020 2891925 $ 2,538,822 46 5 180000
02,04,2020 2892131 $ 4,477,162 46 6 215299
03,04,2020 2892285 $ 4,721,321 44 2 190000
04,04,2020 2892520 $ 3,030,155 58 0 78000
06,04,2020 2892694 $ 2,487,000 38 2 46000
07,04,2020 2892900 $ 3,460,178 49 3 92000
08,04,2020 2893121 $ 4,616,000 42 2 388000
13,04,2020 2893402 $ 3,973,418 39 0 $ -
14,04,2020 2893548 $ 4,749,399 65 3 $ 90,000
15,04,2020 2893764 $ 2,662,035 50 4 $ 150,000
16,04,2020 2893967 $ 2,757,272 42 2 $ 60,000
17,04,2020 2894151 $ 4,971,749 50 3 $ 52,219
18,04,2020 2894327 $ 6,903,201 25 0 $ -
20,04,2020 2894567 $ 4,425,535 61 2 $ 138,561
21,04,2020 2894767 $ 1,983,563 40 2 $ 130,000
22,04,2020 2894965 $ 2,469,757 56 1 $ 53,900
23,04,2020 2895133 $ 2,564,364 47 2 $ 47,538
24,04,2020 2895324 $ 1,825,443 31 1 $ 35,061
25,04,2020 2895634 $ 1,667,757 39 3 $ 52,250
27,04,2020 2895781 $ 2,253,270 26 0 $ -
28,04,2020 2895995 $ 4,814,714 63 0 $ -
29,04,2020 2896174 $ 2,165,000 45 0 $ -
30,04,2020 2896353 $ 2,778,286 48 1 $ 98,000
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
 ABRIL COMISION INTERNOS TAT
CONDUCTOR
AUXILIAR JAIME MARTINEZ
OTAL CARTONES PLACA
FACTURAS VALOR
FIRMA FECHA TRANSPORTE VALOR PLANILLA TOTAL FACTURAS DEVUELTAS DEVOLUCION
01,04,2020 2891925 $ 2,538,822 46 5 $ 180,000
02,04,2020 2892131 $ 4,477,162 46 6 $ 215,299
03,04,2020 2892285 $ 4,721,321 44 2 $ 190,000
04,04,2020 2892520 $ 3,030,155 58 0 $ 78,000
06,04,2020 2892694 $ 2,487,000 38 2 $ 46,000
07,04,2020 2892900 $ 3,460,178 49 3 $ 92,000
08,04,2020 2893121 $ 4,616,000 42 2 $ 388,000
13,04,2020 2893402 $ 3,973,418 39 0 $ -
14,04,2020 2893548 $ 4,749,399 65 3 $ 90,000
15,04,2020 2893764 $ 2,662,035 50 4 $ 150,000
16,04,2020 2893967 $ 2,757,272 42 2 $ 60,000
17,04,2020 2894151 $ 4,971,749 50 3 $ 52,219
18,04,2020 2894327 $ 6,903,201 25 0 $ -
20,04,2020 2894567 $ 4,425,535 61 2 $ 138,561
21,04,2020 2894767 $ 1,983,563 40 2 $ 130,000
22,04,2020 2894965 $ 2,469,757 56 1 $ 53,900
23,04,2020 2895133 $ 2,564,364 47 2 $ 47,538
24,04,2020 2895324 $ 1,825,443 31 1 $ 35,061
25,04,2020 2895634 $ 1,667,757 39 3 $ 52,250
27,04,2020 2895781 $ 2,253,270 26 0 $ -
28,04,2020 2895995 $ 4,814,714 63 0 $ -
29,04,2020 2896174 $ 2,165,000 45 0 $ -
30,04,2020 2896353 $ 2,778,286 48 1 $ 98,000
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
MES ABRIL COMISION INTERNOS TAT
CC CONDUCTOR
CC AUXILIAR HUMBERTO MACIAS
TOTAL CARTONES PLACA
FACTURAS
OBSERVACIONES FIRMA FECHA TRANSPORTE VALOR PLANILLA TOTAL FACTURAS DEVUELTAS
01,04,2020 2891925 $ 2,538,822 46 5
02,04,2020 2892131 $ 4,477,162 46 6
03,04,2020 2892285 $ 4,721,312 44 2
04,04,2020 2892525 $ 3,661,157 49 0
06,04,2020 2892694 $ 2,487,000 38 2
07,04,2020 2892900 $ 2,460,178 49 3
08,04,2020 2893121 $ 4,616,000 42 3
13,04,2020 2893402 $ 3,973,418 39 0
14,04,2020 2893548 $ 4,749,399 65 3
15,04,2020 2893764 $ 2,662,035 50 4
16,04,2020 2893967 $ 2,757,272 42 2
17,04,2020 2894151 $ 4,971,749 50 3
18,04,2020 2894327 $ 6,903,201 25 0
20,04,2020 2894567 $ 4,425,535 61 2
21,04,2020 2894767 $ 1,983,563 40 2
22,04,2020 2894965 $ 2,469,757 56 1
23,04,2020 2895133 $ 2,564,364 47 2
24,04,2020 2895324 $ 1,825,443 31 1
25,04,2020 2895634 $ 1,667,757 39 3
27,04,2020 2895781 $ 2,253,270 26 0
28,04,2020 2895995 $ 4,814,714 63 0
29,04,2020 2896174 $ 2,165,000 45 0
30,04,2020 2896353 $ 2,778,286 48 1
$
$
$
$
$
$
$
$
TAT MES ABRIL COMISION INTERNOS TAT
CC CONDUCTOR MICHAEL CASTAÑEDA
S CC AUXILIAR
TOTAL CARTONES PLACA
VALOR
DEVOLUCION OBSERVACIONES FIRMA FECHA TRANSPORTE VALOR PLANILLA TOTAL FACTURAS
$ 180,000 01,04,2020 2891941 $ 2,201,703 28
$ 215,299 02,04,2020 2892147 $ 2,400,160 17
$ 190,000 02,04,2020 2892135 $ 820,015 21
$ 15,250 03,04,2020 2892301 $ 2,581,101 27
$ 46,000 04,04,2020 2892536 $ 3,086,726 28
$ 92,000 06,04,2020 2892710 $ 4,054,814 42
$ 388,000 07,04,2020 2892916 $ 3,827,901 30
$ - 08,04,2020 2893137 $ 4,948,116 54
$ 90,000 09,04,2020 2893108 $ 975,000 12
$ 150,000 COMISION WOZ142 13,04,2020 2893411 $ 4,482,349 46
$ 60,000 COMISION WOZ142 14,04,2020 2893560 $ 340,908 13
$ 52,219 COMISION WOZ142 15,04,2020 2893776 $ 103,600 1
$ - COMISION WOZ142 16,04,2020 2893983 $ 3,429,797 35
$ 138,561 COMISION WOZ142 17,04,2020 2894155 $ 3,554,079 30
$ 130,000 COMISION WOZ142 18,04,2020 2895343 $ 4,930,888 28
$ 53,900 COMISION WOZ142 20,04,2020 2894583 $ 3,679,510 31
$ 47,538 COMISION WOZ142 21,04,2020 2894769 $ 2,231,958 51
$ 35,061 COMISION WOZ142 22,04,2020 2894956 $ 2,344,938 53
$ 52,250 COMISION WOZ142 23,04,2020 2895131 $ 1,988,199 40
$ - COMISION WOZ142 24,04,2020 2895320 $ 1,110,000 29
$ - COMISION WOZ142 25,04,2020 2895650 $ 2,532,287 34
$ - COMISION WOZ142 25,04,2020 2895660 $ 213,893 7
$ 98,000 COMISION WOZ142 27,04,2020 2885778 $ 1,928,258 33
$ 28,04,2020 2896011 $ 4,675,098 51
$ 29,04,2020 2896189 $ 4,544,098 47
$ 30,04,2020 2896368 $ 3,679,205 42
$ $
$ $
$ $
$ $
$ $
N INTERNOS TAT MES ABRIL COMISION INTERNOS TAT
AEL CASTAÑEDA CC CONDUCTOR
CC AUXILIAR YORMAN PALLARES
TOTAL CARTONES PLACA
FACTURAS VALOR
DEVUELTAS DEVOLUCION OBSERVACIONES FIRMA FECHA TRANSPORTE VALOR PLANILLA
5 $ 250,000 01,04,2020 2891941 $ 2,201,703
1 $ 21,000 02,04,2020 2892147 $ 2,400,165
1 $ 36,987 02,04,2020 2892135 $ 820,015
0 $ - 03,04,2020 2892301 $ 2,581,101
2 $ 176,769 13,04,2020 2893422 $ 2,350,355
4 $ 250,832 14,04,2020 2893564 $ 3,693,431
1 $ 147,712 15,04,2020 2893780 $ 4,008,649
8 $ 244,544 16,04,2020 2893983 $ 3,429,797
0 $ - 17,04,2020 2894167 $ 2,447,920
4 $ 249,800 18,04,2020 2894343 $ 4,930,888
0 $ - 20,04,2020 2894583 $ 3,679,510
0 $ - 21,04,2020 2894782 $ 3,813,871
3 $ 106,000 22,04,2020 2894980 $ 2,947,750
0 $ - COMISION WNY513 23,04,2020 2895131 $ 1,988,199
0 $ - COMISION WNY513 24,04,2020 2895320 $ 1,110,000
1 $ 37,000 COMISION WNY513 25,04,2020 2895650 $ 2,532,287
2 $ 28,000 COMISION WNY513 25,04,2020 2895660 $ 213,893
0 $ - COMISION WNY513 27,04,2020 2895778 $ 1,928,258
1 $ 28,000 COMISION WNY513 28,04,2020 2896011 $ 4,675,098
2 $ 60,000 COMISION WNY513 29,04,2020 2896189 $ 4,544,712
1 $ 50,000 COMISION WNY513 30,04,2020 2896368 $ 3,679,205
0 $ - COMISION WNY513 $
0 $ - COMISION WNY513 $
1 $ 56,000 $
2 $ 60,000 $
3 $ 47,000 $
$ $
$ $
$ $
$ $
$ $
COMISION INTERNOS TAT MES ABRIL COMISION INTE
CC CONDUCTOR ADRIAN SE
YORMAN PALLARES CC AUXILIAR
TOTAL CARTONES PLACA
FACTURAS VALOR
TOTAL FACTURAS DEVUELTAS DEVOLUCION OBSERVACIONES FIRMA FECHA TRANSPORTE
28 5 $ 250,000 01,04,2020 1891643
17 1 $ 21,000 01,04,2020 2891926
21 1 $ 36,987 02,04,2020 2892119
27 0 $ - 02,04,2020 2892132
16 2 $ 219,129 03,04,2020 2892286
35 2 $ 81,000 04,04,2020 2892521
38 5 $ 509,000 06,04,2020 2892695
35 3 $ 106,000 07,04,2020 2892880
30 2 $ 901,000 07,04,2020 2892901
28 1 $ 51,300 08,04,2020 2893122
31 1 $ 37,000 13,04,2020 2893403
43 1 $ 16,045 14,04,2020 2893549
34 2 $ 233,000 15,04,2020 2893765
40 1 $ 18,000 16,04,2020 2893968
29 2 $ 60,000 17,04,2020 2894152
34 1 $ 50,000 18,04,2020 2894328
7 0 $ - 21,04,2020 2894768
33 0 $ - 22,04,2020 2894966
51 2 $ 56,000 24,04,2020 2895325
47 2 $ 60,000 25,04,2020 2895635
42 1 $ 47,000 27,04,2020 2895782
$ 28,04,2020 2895996
$ 29,04,2020 2896175
$ 30,04,2020 2896354
$
$
$
$
$
$
$
 COMISION INTERNOS TAT MES ABRIL
ADRIAN SEGURA CC CONDUCTOR
CC AUXILIAR
TOTAL CARTONES PLACA
FACTURAS VALOR
VALOR PLANILLA TOTAL FACTURAS DEVUELTAS DEVOLUCION OBSERVACIONES FIRMA FECHA
$ 508,013 1 0 $ - 01,04,2020
$ 2,239,232 25 0 $ - 01,04,2020
$ 898,903 16 0 $ - 02,04,2020
$ 745,424 17 2 $ 27,894 02,04,2020
$ 2,575,984 54 5 $ 174,128 03,04,2020
$ 2,107,951 30 0 $ - 04,04,2020
$ 2,280,607 33 4 $ 122,708 06,04,2020
$ 569,152 11 0 $ - 07,04,2020
$ 1,984,422 42 1 $ 61,355 07,04,2020
$ 3,302,182 39 0 $ - 08,04,2020
$ 3,416,290 35 2 $ 54,017 13,04,2020
$ 3,349,895 44 5 $ 447,859 14,04,2020
$ 3,249,426 43 2 $ 268,562 15,04,2020
$ 3,621,086 24 1 $ 59,590 16,04,2020
$ 1,576,074 44 1 $ 14,904 17,04,2020
$ 3,694,909 47 0 $ - 18,04,2020
$ 3,541,649 51 3 $ 320,885 24,04,2020
$ 3,559,168 54 1 $ 96,000 25,04,2020
$ 2,195,910 62 2 $ 55,843 27,04,2020
$ 4,827,305 46 5 $ 237,339 28,04,2020
$ 2,137,841 40 0 $ - 29,04,2020
$ 2,754,217 50 0 $ - 30,04,2020
$ 3,153,685 56 1 $ 31,000
$ 1,271,001 32 0 0
$ $
$ $
$ $
$ $
$ $
$ $
$ $
 COMISION INTERNOS TAT MES ABRIL
IVAN CASTIBLANCO CC
CC
TOTAL CARTONES
FACTURAS VALOR
TRANSPORTE VALOR PLANILLA TOTAL FACTURAS DEVUELTAS DEVOLUCION OBSERVACIONES FIRMA
1891643 $ 508,013 1 0 0
2891926 $ 2,239,232 25 0 0
2892119 $ 898,903 16 0 0
2892132 $ 745,424 17 2 27894
2892286 $ 2,575,984 54 5 174128
2892521 $ 2,107,951 30 0 0
2892695 $ 2,280,607 33 4 122708
2892880 $ 569,152 11 0 0
2892901 $ 1,984,422 42 1 61355
2893122 $ 3,302,182 39 0 0
2893403 $ 3,416,290 35 2 54017
2893549 $ 3,349,895 44 5 447859
2893765 $ 3,149,426 43 2 268562
2893968 $ 3,621,086 24 1 59590
2894152 $ 1,576,074 44 1 14904
2894328 $ 3,836,773 47 0 0
2895325 $ 2,195,910 62 2 55843
2895635 $ 4,827,305 46 5 237339
2895782 $ 2,137,841 40 0$
2895996 $ 2,754,217 50 0$
2896175 $ 3,153,685 56 1 31950
2896354 $ 1,271,001 32 0$
$ $
$ $
$ $
$ $
$ $
 COMISION INTERNOS TAT MES ABRIL
CONDUCTOR MAICOL GUAUQUE CC
AUXILIAR CC
PLACA TOTAL CARTONES
FACTURAS VALOR
FECHA TRANSPORTE VALOR PLANILLA TOTAL FACTURAS DEVUELTAS DEVOLUCION OBSERVACIONES FIRMA
03,04,2020 2892351 $ 3,187,195 15 0 0
06,04,2020 2892695 $ 2,280,601 33 4 122708
07,04,2020 2892886 $ 569,152 11 0 0
07,04,2020 2892901 $ 1,984,422 42 1 61355
08,04,2020 2893122 $ 3,302,182 34 0 0
13,04,2020 2893403 $ 3,416,290 35 2 54017
15,04,2020 2893847 $ 2,793,775 21 0 0
16,04,2020 2894199 $ 2,411,908 27 0 0
16,04,2020 2894175 $ 2,099,291 12 0 0
17,04,2020 2894152 $ 1,576,074 44 1 59590
21,04,2020 2894768 $ 3,541,649 51 3 320885
18,04,2020 2894328 $ 3,699,909 47 0 0
22,04,2020 2894966 $ 3,559,168 54 1 96000
24,04,2020 2895325 $ 2,195,910 62 2 55843
25,04,2020 2895623 $ 3,162,577 55 6 263315
27,04,2020 2895782 $ 2,137,841 40 0 0
28,04,2020 2895996 $ 2,754,217 50 0 0
29,04,2020 2896175 $ 3,153,685 56 1 31000
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
 COMISION INTERNOS TAT MES
CONDUCTOR CC
AUXILIAR KEVIN TORRES CC
PLACA TOTAL CARTONES
FACTURAS VALOR
FECHA TRANSPORTE VALOR PLANILLA TOTAL FACTURAS DEVUELTAS DEVOLUCION OBSERVACIONES
01,04,2020 1891643 $ 508,013 1 0 $ -
01,04,2020 2891926 $ 2,239,232 25 0 $ -
02,04,2020 2892119 $ 898,903 16 0 $ 4,400
02,04,2020 2892132 $ 745,424 17 2 $ 37,924
03,04,2020 2892286 $ 2,575,989 54 5 $ 174,128
04,04,2020 2892536 $ 3,086,726 28 2 $ 176,769
06,04,2020 2892710 $ 4,054,814 42 4 $ 250,832
07,04,2020 2892916 $ 3,827,901 30 2 $ 147,712
08,04,2020 2893137 $ 4,948,116 54 8 $ 244,544
09,04,2020 2893108 $ 975,000 12 0 $ -
13,04,2020 2893411 $ 4,482,349 46 4 $ 249,800 COMISION WOZ143
14,04,2020 2893549 $ 3,349,895 44 5 $ 447,859 COMISION WOZ143
15,04,2020 2893765 $ 3,149,426 43 2 $ 268,562 COMISION WOZ143
16,04,2020 2893968 $ 3,621,086 24 1 $ 59,000 COMISION WOZ143
17,04,2020 2894152 $ 1,576,074 44 1 $ 149,000 COMISION WOZ143
18,04,2020 2894328 $ 3,694,909 47 0 $ - COMISION WOZ143
21,04,2020 2894768 $ 3,541,649 51 3 $ 320,885 COMISION WOZ143
22,04,2020 2894966 $ 3,559,168 54 1 $ 96,000 COMISION WOZ143
24,04,2020 2895325 $ 2,195,910 62 2 $ 55,843 COMISION WOZ143
25,04,2020 2895635 $ 4,827,305 46 5 $ 237,339 COMISION WOZ143
27,04,2020 2895782 $ 2,137,841 40 0 $
28,04,2020 2895996 $ 2,754,217 50 0 $
29,04,2020 2896175 $ 3,153,685 56 1 $ 31,950
30,04,2020 2896368 $ 3,679,205 42 2 $ 47,000
$ $
$ $
$ $
$ $
$ $
$ $
$ $
 ABRIL COMISION INTERNOS TAT
CONDUCTOR DIEGO FERNANDO BELLO CAMPOS
AUXILIAR
OTAL CARTONES PLACA
FACTURAS VALOR
FIRMA FECHA TRANSPORTE VALOR PLANILLA TOTAL FACTURAS DEVUELTAS DEVOLUCION
08,04,2020 2893126 $ 4,635,000 54 0 $ -
13,04,2020 2893422 $ 2,350,355 16 2 $ 219,129
14,04,2020 2893564 $ 3,693,431 35 2 $ 81,000
15,04,2020 2893780 $ 4,008,649 38 5 $ 569,000
16,04,2020 2893983 $ 3,429,797 35 3 $ 106,000
17,04,2020 2894167 $ 2,447,920 30 2 $ 99,000
18,04,2020 2894343 $ 4,930,888 28 1 $ 51,300
20,04,2020 2894583 $ 2,679,510 31 1 $ 37,000
21,04,2020 2894782 $ 3,813,871 43 1 $ 16,045
22,04,2020 2894980 $ 2,947,750 34 2 $ 233,000
OMISION WOZ143 23,04,2020 2895131 $ 1,988,199 40 1 $ 18,000
OMISION WOZ143 24,04,2020 2895320 $ 1,110,000 29 2 $ 60,000
OMISION WOZ143 25,04,2020 2895650 $ 2,532,287 34 1 $ 50,000
OMISION WOZ143 25,04,2020 2895660 $ 213,893 7 0 $ -
OMISION WOZ143 27,04,2020 2895778 $ 1,928,258 33 0 $ -
OMISION WOZ143 28,04,2020 2896011 $ 4,675,098 51 1 $ 56,000
OMISION WOZ143 29,04,2020 2896189 $ 4,544,712 47 2 $ 60,000
OMISION WOZ143 30,04,2020 2896368 $ 3,679,205 42 3 $ 47,000
OMISION WOZ143 $ $
OMISION WOZ143 $ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
MES ABRIL
CC
CC
TOTAL CARTONES

OBSERVACIONES FIRMA
UNIDAD DESCRIPCION CANTIDAD CANTIDAD RECIBIDA ENTREGADO A