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TERMINAL DE TRANSPORTE S.A.<br />
REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
06/<strong>22</strong>/2012 Hasta: 06/<strong>22</strong>/2012<br />
Num. Placa: Num. Empresa: Servicio: Ruta Conduce: Fecha Hora Fecha Hora Perman.: Valor: Pasaj: Compra<br />
Int.<br />
Destino<br />
Ingreso: Ingreso: Salida: Salida:<br />
Orig Tran Conduce<br />
SMA167 804 AUTOFUSA S A CO<br />
IBAGUE V SIL 3,619,155.00 06/<strong>22</strong>/2012 00:<strong>22</strong> 06/<strong>22</strong>/2012 05:46 05:24 $ 13500 3.00 0.00 0<br />
SMA167 804 AUTOFUSA S A CO<br />
IBAGUE V SIL 3,620,524.00 06/<strong>22</strong>/2012 17:55 06/23/2012 05:52 11:57 $ 40500 7.00 0.00 0<br />
SMA603 810 AUTOFUSA S A CO<br />
0<br />
0.00 06/<strong>22</strong>/2012 23:44 06/23/2012 10:21 10:37 $ 36000 0.00 0.00 0<br />
SMA679 436 AUTOFUSA S A CO<br />
0<br />
0.00 06/<strong>22</strong>/2012 18:34 06/23/2012 08:<strong>22</strong> 13:48 $ 49500 0.00 0.00 0<br />
SMB758 705 AUTOFUSA S A CO<br />
0<br />
0.00 06/<strong>22</strong>/2012 18:21 06/23/2012 08:25 14:04 $ 54000 0.00 0.00 0<br />
SMB895 679 AUTOFUSA S A CO<br />
0<br />
0.00 06/<strong>22</strong>/2012 04:57 06/<strong>22</strong>/2012 10:23 05:26 $ 13500 0.00 0.00 0<br />
SMB969 745 AUTOFUSA S A CO<br />
0<br />
0.00 06/<strong>22</strong>/2012 14:02 06/<strong>22</strong>/2012 17:13 03:11 $ 4500 0.00 0.00 0<br />
SMB976 752 AUTOFUSA S A CO<br />
IBAGUE V SIL 6,044,987.00 06/<strong>22</strong>/2012 12:27 06/<strong>22</strong>/2012 15:41 03:14 $ 4500 16.00 0.00 0<br />
SMB976 752 AUTOFUSA S A CO<br />
0<br />
0.00 06/<strong>22</strong>/2012 08:07 06/<strong>22</strong>/2012 12:26 04:19 $ 9000 0.00 0.00 0<br />
SPT826 734 AUTOFUSA S A CO<br />
IBAGUE V SIL 3,620,097.00 06/<strong>22</strong>/2012 15:51 06/<strong>22</strong>/2012 19:13 03:<strong>22</strong> $ 4500 10.00 0.00 0<br />
SPU085 706 AUTOFUSA S A CO<br />
GIRARDOT V S 3,620,459.00 06/<strong>22</strong>/2012 17:19 06/23/2012 05:26 12:07 $ 45000 0.00 0.00 0<br />
SQZ288 692 AUTOFUSA S A CO<br />
0<br />
0.00 06/<strong>22</strong>/2012 18:40 06/23/2012 06:46 12:06 $ 45000 0.00 0.00 0<br />
SSI019 706 AUTOFUSA S A LU<br />
0<br />
0.00 06/<strong>22</strong>/2012 17:21 06/23/2012 15:30 <strong>22</strong>:09 $ 90000 0.00 0.00 0<br />
TGM381 853 AUTOFUSA S A CO<br />
0<br />
0.00 06/<strong>22</strong>/2012 10:31 06/<strong>22</strong>/2012 13:39 03:08 $ 4500 0.00 0.00 0<br />
TWA256 879 AUTOFUSA S A CO<br />
IBAGUE V SIL 3,619,888.00 06/<strong>22</strong>/2012 11:42 06/<strong>22</strong>/2012 15:44 04:02 $ 9000 9.00 0.00 0<br />
423,000 45 0
Generated by Foxit PDF Creator © Foxit Software<br />
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TERMINAL DE TRANSPORTE S.A.<br />
REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
06/<strong>22</strong>/2012 Hasta: 06/<strong>22</strong>/2012<br />
Num. Placa: Num. Empresa: Servicio: Ruta Conduce: Fecha Hora Fecha Hora Perman.: Valor: Pasaj: Compra<br />
Int.<br />
Destino<br />
Ingreso: Ingreso: Salida: Salida:<br />
Orig Tran Conduce<br />
SSH410 124 AUTOLINEAS LAS A LU<br />
0<br />
0.00 06/<strong>22</strong>/2012 10:43 06/<strong>22</strong>/2012 15:44 05:01 $ 13500 0.00 0.00 0<br />
13,500 0 0
Generated by Foxit PDF Creator © Foxit Software<br />
http://www.foxitsoftware.com For evaluation only.<br />
TERMINAL DE TRANSPORTE S.A.<br />
REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
06/<strong>22</strong>/2012 Hasta: 06/<strong>22</strong>/2012<br />
Num. Placa: Num. Empresa: Servicio: Ruta Conduce: Fecha Hora Fecha Hora Perman.: Valor: Pasaj: Compra<br />
Int.<br />
Destino<br />
Ingreso: Ingreso: Salida: Salida:<br />
Orig Tran Conduce<br />
SKK798 16410 C T VELOTAX LT LU<br />
0<br />
0.00 06/<strong>22</strong>/2012 14:36 06/<strong>22</strong>/2012 18:05 03:29 $ 4500 0.00 0.00 0<br />
SKN398 16840 C T VELOTAX LT LU<br />
CHIQUINQUIRA 11,928,840.00 06/<strong>22</strong>/2012 19:48 06/23/2012 09:02 13:14 $ 49500 2.00 0.00 0<br />
SMR125 10530 C T VELOTAX LT LU<br />
CALI V SILVANI 6,044,961.00 06/<strong>22</strong>/2012 12:21 06/<strong>22</strong>/2012 15:<strong>22</strong> 03:01 $ 4500 25.00 0.00 0<br />
SMR531 17105 C T VELOTAX LT LU<br />
IBAGUE V SIL 3,619,834.00 06/<strong>22</strong>/2012 06:36 06/<strong>22</strong>/2012 14:23 07:47 $ <strong>22</strong>500 19.00 0.00 0<br />
SPL539 10750 C T VELOTAX LT LU<br />
CALI V SILVANI 3,620,380.00 06/<strong>22</strong>/2012 23:52 06/23/2012 03:06 03:14 $ 4500 38.00 0.00 0<br />
SPV829 17125 C T VELOTAX LT LU<br />
IBAGUE V SIL 6,044,870.00 06/<strong>22</strong>/2012 07:36 06/<strong>22</strong>/2012 12:19 04:43 $ 9000 18.00 0.00 0<br />
TGL626 3098 C T VELOTAX LT LU<br />
IBAGUE V SIL 3,619,641.00 06/<strong>22</strong>/2012 08:59 06/<strong>22</strong>/2012 12:00 03:01 $ 4500 0.00 0.00 0<br />
TGL785 10800 C T VELOTAX LT LU<br />
CALI V SILVANI 3,619,090.00 06/<strong>22</strong>/2012 01:06 06/<strong>22</strong>/2012 05:10 04:04 $ 9000 25.00 0.00 0<br />
WTL150 16210 C T VELOTAX LT LU<br />
IBAGUE V SIL 3,620,702.00 06/<strong>22</strong>/2012 23:13 06/23/2012 08:21 09:08 $ 31500 17.00 0.00 0<br />
WTN387 16835 C T VELOTAX LT LU<br />
IBAGUE V SIL 3,620,172.00 06/<strong>22</strong>/2012 16:43 06/<strong>22</strong>/2012 19:53 03:10 $ 4500 16.00 0.00 0<br />
WTN446 10310 C T VELOTAX LT LU<br />
0<br />
0.00 06/<strong>22</strong>/2012 07:51 06/<strong>22</strong>/2012 14:33 06:42 $ 18000 0.00 0.00 0<br />
WTN848 16840 C T VELOTAX LT LU<br />
IBAGUE V SIL 3,619,942.00 06/<strong>22</strong>/2012 13:01 06/<strong>22</strong>/2012 16:55 03:54 $ 4500 10.00 0.00 0<br />
WTP083 3010 C T VELOTAX LT LU<br />
0<br />
0.00 06/<strong>22</strong>/2012 16:07 06/<strong>22</strong>/2012 19:08 03:01 $ 4500 0.00 0.00 0<br />
WYJ860 10350 C T VELOTAX LT LU<br />
CALI V SILVANI 3,619,045.00 06/<strong>22</strong>/2012 00:10 06/<strong>22</strong>/2012 03:20 03:10 $ 4500 15.00 0.00 0<br />
XXA880 16560 C T VELOTAX LT LU<br />
VILLAVICENCIO 6,045,106.00 06/<strong>22</strong>/2012 14:07 06/<strong>22</strong>/2012 17:55 03:48 $ 4500 0.00 0.00 0<br />
180,000 185 0
Generated by Foxit PDF Creator © Foxit Software<br />
http://www.foxitsoftware.com For evaluation only.<br />
TERMINAL DE TRANSPORTE S.A.<br />
REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
06/<strong>22</strong>/2012 Hasta: 06/<strong>22</strong>/2012<br />
Num. Placa: Num. Empresa: Servicio: Ruta Conduce: Fecha Hora Fecha Hora Perman.: Valor: Pasaj: Compra<br />
Int.<br />
Destino<br />
Ingreso: Ingreso: Salida: Salida:<br />
Orig Tran Conduce<br />
XUJ894 3020 C D T COTRANS L LU<br />
0<br />
0.00 06/<strong>22</strong>/2012 03:26 06/<strong>22</strong>/2012 07:36 04:10 $ 9000 0.00 0.00 0<br />
9,000 0 0
Generated by Foxit PDF Creator © Foxit Software<br />
http://www.foxitsoftware.com For evaluation only.<br />
TERMINAL DE TRANSPORTE S.A.<br />
REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
06/<strong>22</strong>/2012 Hasta: 06/<strong>22</strong>/2012<br />
Num. Placa: Num. Empresa: Servicio: Ruta Conduce: Fecha Hora Fecha Hora Perman.: Valor: Pasaj: Compra<br />
Int.<br />
Destino<br />
Ingreso: Ingreso: Salida: Salida:<br />
Orig Tran Conduce<br />
THX841 7598 C M T OMEGA LT MC<br />
CIMITARRA V 11,928,344.00 06/<strong>22</strong>/2012 18:34 06/<strong>22</strong>/2012 21:51 03:17 $ 4500 24.00 0.00 0<br />
XXA993 197 C M T OMEGA LT MC<br />
0<br />
0.00 06/<strong>22</strong>/2012 12:45 06/<strong>22</strong>/2012 17:12 04:27 $ 9000 0.00 0.00 0<br />
XXB169 8079 C M T OMEGA LT LU<br />
0<br />
0.00 06/<strong>22</strong>/2012 17:54 06/<strong>22</strong>/2012 21:23 03:29 $ 4500 0.00 0.00 0<br />
XXB431 8570 C M T OMEGA LT LU<br />
0<br />
0.00 06/<strong>22</strong>/2012 03:46 06/<strong>22</strong>/2012 06:51 03:05 $ 4500 0.00 0.00 0<br />
<strong>22</strong>,500 24 0
Generated by Foxit PDF Creator © Foxit Software<br />
http://www.foxitsoftware.com For evaluation only.<br />
TERMINAL DE TRANSPORTE S.A.<br />
REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
06/<strong>22</strong>/2012 Hasta: 06/<strong>22</strong>/2012<br />
Num. Placa: Num. Empresa: Servicio: Ruta Conduce: Fecha Hora Fecha Hora Perman.: Valor: Pasaj: Compra<br />
Int.<br />
Destino<br />
Ingreso: Ingreso: Salida: Salida:<br />
Orig Tran Conduce<br />
STO781 239 C T TAX LA FERIA MC<br />
0<br />
0.00 06/<strong>22</strong>/2012 10:25 06/<strong>22</strong>/2012 13:31 03:06 $ 4500 0.00 0.00 0<br />
4,500 0 0
Generated by Foxit PDF Creator © Foxit Software<br />
http://www.foxitsoftware.com For evaluation only.<br />
TERMINAL DE TRANSPORTE S.A.<br />
REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
06/<strong>22</strong>/2012 Hasta: 06/<strong>22</strong>/2012<br />
Num. Placa: Num. Empresa: Servicio: Ruta Conduce: Fecha Hora Fecha Hora Perman.: Valor: Pasaj: Compra<br />
Int.<br />
Destino<br />
Ingreso: Ingreso: Salida: Salida:<br />
Orig Tran Conduce<br />
SMA185 198 CIA TAXIS VERDE MC<br />
SAN AGUSTIN V 3,608,741.00 06/<strong>22</strong>/2012 19:25 06/<strong>22</strong>/2012 23:38 04:13 $ 9000 2.00 0.00 0<br />
SMA689 3019 CIA TAXIS VERDE LU<br />
SAN AGUSTIN V 3,620,093.00 06/<strong>22</strong>/2012 11:56 06/<strong>22</strong>/2012 19:24 07:28 $ <strong>22</strong>500 21.00 0.00 0<br />
31,500 23 0
Generated by Foxit PDF Creator © Foxit Software<br />
http://www.foxitsoftware.com For evaluation only.<br />
TERMINAL DE TRANSPORTE S.A.<br />
REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
06/<strong>22</strong>/2012 Hasta: 06/<strong>22</strong>/2012<br />
Num. Placa: Num. Empresa: Servicio: Ruta Conduce: Fecha Hora Fecha Hora Perman.: Valor: Pasaj: Compra<br />
Int.<br />
Destino<br />
Ingreso: Ingreso: Salida: Salida:<br />
Orig Tran Conduce<br />
SMK733 885 COFLONORTE LT LU<br />
0<br />
0.00 06/<strong>22</strong>/2012 08:24 06/<strong>22</strong>/2012 11:54 03:30 $ 4500 0.00 0.00 0<br />
SMK851 874 COFLONORTE LT LU<br />
BUCARAMANG 11,928,337.00 06/<strong>22</strong>/2012 17:50 06/<strong>22</strong>/2012 21:12 03:<strong>22</strong> $ 4500 30.00 0.00 0<br />
SSQ044 944 COFLONORTE LT LU<br />
YOPAL V VIL 11,928,246.00 06/<strong>22</strong>/2012 14:21 06/<strong>22</strong>/2012 19:45 05:24 $ 13500 36.00 0.00 0<br />
XGC898 708 COFLONORTE LT LU<br />
SOGAMOSO V 11,928,192.00 06/<strong>22</strong>/2012 13:09 06/<strong>22</strong>/2012 18:32 05:23 $ 13500 7.00 0.00 0<br />
XGD066 749 COFLONORTE LT LU<br />
SOGAMOSO V 11,928,4<strong>22</strong>.00 06/<strong>22</strong>/2012 23:49 06/23/2012 03:57 04:08 $ 9000 18.00 0.00 0<br />
XGD270 870 COFLONORTE LT LU<br />
0<br />
0.00 06/<strong>22</strong>/2012 07:10 06/<strong>22</strong>/2012 10:29 03:19 $ 4500 0.00 0.00 0<br />
XIE421 721 COFLONORTE LT LU<br />
SOGAMOSO V 11,928,098.00 06/<strong>22</strong>/2012 13:28 06/<strong>22</strong>/2012 17:38 04:10 $ 9000 11.00 0.00 0<br />
58,500 102 0
Generated by Foxit PDF Creator © Foxit Software<br />
http://www.foxitsoftware.com For evaluation only.<br />
TERMINAL DE TRANSPORTE S.A.<br />
REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
06/<strong>22</strong>/2012 Hasta: 06/<strong>22</strong>/2012<br />
Num. Placa: Num. Empresa: Servicio: Ruta Conduce: Fecha Hora Fecha Hora Perman.: Valor: Pasaj: Compra<br />
Int.<br />
Destino<br />
Ingreso: Ingreso: Salida: Salida:<br />
Orig Tran Conduce<br />
SAK550 5484 COINTRASUR LTD MC<br />
CHAPARRAL V 3,620,296.00 06/<strong>22</strong>/2012 11:14 06/<strong>22</strong>/2012 <strong>22</strong>:49 11:35 $ 40500 28.00 0.00 0<br />
TBO380 1015 COINTRASUR LTD MC<br />
PLANADAS V A 3,620,509.00 06/<strong>22</strong>/2012 19:11 06/23/2012 06:08 10:57 $ 36000 21.00 0.00 0<br />
TZZ107 2476 COINTRASUR LTD CO<br />
CHAPARRAL V 3,619,254.00 06/<strong>22</strong>/2012 03:32 06/<strong>22</strong>/2012 07:07 03:35 $ 4500 <strong>22</strong>.00 0.00 0<br />
TZZ132 17 COINTRASUR LTD LU<br />
CHAPARRAL V 3,620,086.00 06/<strong>22</strong>/2012 13:40 06/<strong>22</strong>/2012 19:10 05:30 $ 13500 11.00 0.00 0<br />
TZZ135 15 COINTRASUR LTD MC<br />
CHAPARRAL V 3,619,478.00 06/<strong>22</strong>/2012 00:19 06/<strong>22</strong>/2012 09:58 09:39 $ 31500 14.00 0.00 0<br />
TZZ143 21 COINTRASUR LTD MC<br />
CHAPARRAL V 6,044,924.00 06/<strong>22</strong>/2012 09:57 06/<strong>22</strong>/2012 14:12 04:15 $ 9000 14.00 0.00 0<br />
WWA23 1265 COINTRASUR LTD MC<br />
CHAPARRAL V 3,620,340.00 06/<strong>22</strong>/2012 15:05 06/<strong>22</strong>/2012 23:41 08:36 $ 27000 24.00 0.00 0<br />
WYG408 7593 COINTRASUR LTD CO<br />
CHAPARRAL V 3,620,255.00 06/<strong>22</strong>/2012 17:09 06/<strong>22</strong>/2012 <strong>22</strong>:02 04:53 $ 9000 30.00 0.00 0<br />
WYG623 953 COINTRASUR LTD CO<br />
PLANADAS V A 3,620,321.00 06/<strong>22</strong>/2012 17:04 06/<strong>22</strong>/2012 23:19 06:15 $ 18000 25.00 0.00 0<br />
WYG677 590 COINTRASUR LTD CO<br />
CHAPARRAL V 3,620,3<strong>22</strong>.00 06/<strong>22</strong>/2012 14:24 06/<strong>22</strong>/2012 23:17 08:53 $ 27000 23.00 0.00 0<br />
WYG748 <strong>22</strong>589 COINTRASUR LTD MC<br />
CHAPARRAL V 3,620,211.00 06/<strong>22</strong>/2012 15:06 06/<strong>22</strong>/2012 20:42 05:36 $ 13500 18.00 0.00 0<br />
WYG749 3 COINTRASUR LTD MC<br />
CHAPARRAL V 6,044,866.00 06/<strong>22</strong>/2012 05:43 06/<strong>22</strong>/2012 11:56 06:13 $ 18000 10.00 0.00 0<br />
WYG755 2167 COINTRASUR LTD MC<br />
CHAPARRAL V 6,044,955.00 06/<strong>22</strong>/2012 07:<strong>22</strong> 06/<strong>22</strong>/2012 15:00 07:38 $ <strong>22</strong>500 7.00 0.00 0<br />
WYG760 3518 COINTRASUR LTD CO<br />
CHAPARRAL V 6,045,030.00 06/<strong>22</strong>/2012 08:28 06/<strong>22</strong>/2012 16:24 07:56 $ <strong>22</strong>500 19.00 0.00 0<br />
292,500 266 0
Generated by Foxit PDF Creator © Foxit Software<br />
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TERMINAL DE TRANSPORTE S.A.<br />
REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
06/<strong>22</strong>/2012 Hasta: 06/<strong>22</strong>/2012<br />
Num. Placa: Num. Empresa: Servicio: Ruta Conduce: Fecha Hora Fecha Hora Perman.: Valor: Pasaj: Compra<br />
Int.<br />
Destino<br />
Ingreso: Ingreso: Salida: Salida:<br />
Orig Tran Conduce<br />
SKL386 5400 COOMOTOR LTD LU<br />
NEIVA HUILA 6,044,806.00 06/<strong>22</strong>/2012 04:06 06/<strong>22</strong>/2012 11:15 07:09 $ <strong>22</strong>500 33.00 0.00 0<br />
SKL501 3470 COOMOTOR LTD LU<br />
0<br />
0.00 06/<strong>22</strong>/2012 16:24 06/<strong>22</strong>/2012 20:37 04:13 $ 9000 0.00 0.00 0<br />
SWP245 3245 COOMOTOR LTD LU<br />
NEIVA HUILA 3,620,059.00 06/<strong>22</strong>/2012 15:56 06/<strong>22</strong>/2012 18:59 03:03 $ 4500 31.00 0.00 0<br />
TBK754 5865 COOMOTOR LTD LU<br />
SAN AGUSTIN V 6,045,175.00 06/<strong>22</strong>/2012 18:15 06/<strong>22</strong>/2012 21:33 03:18 $ 4500 27.00 0.00 0<br />
TBL002 3485 COOMOTOR LTD LU<br />
ACEVEDO HUI 3,619,585.00 06/<strong>22</strong>/2012 06:46 06/<strong>22</strong>/2012 10:46 04:00 $ 4500 26.00 0.00 0<br />
TBL158 5955 COOMOTOR LTD LU<br />
FLORENCIA V N6,045,336.00 06/<strong>22</strong>/2012 <strong>22</strong>:54 06/23/2012 08:36 09:42 $ 31500 26.00 0.00 0<br />
TBL176 5085 COOMOTOR LTD LU<br />
FLORENCIA V N3,620,<strong>22</strong>4.00 06/<strong>22</strong>/2012 17:40 06/<strong>22</strong>/2012 21:51 04:11 $ 9000 33.00 0.00 0<br />
TBO524 5765 COOMOTOR LTD LU<br />
NEIVA HUILA 3,619,282.00 06/<strong>22</strong>/2012 02:50 06/<strong>22</strong>/2012 07:35 04:45 $ 9000 34.00 0.00 0<br />
TBO565 5330 COOMOTOR LTD LU<br />
NEIVA HUILA 3,619,514.00 06/<strong>22</strong>/2012 06:45 06/<strong>22</strong>/2012 10:15 03:30 $ 4500 33.00 0.00 0<br />
TBY241 5090 COOMOTOR LTD LU<br />
LA HORMIGA V N3,619,939.00 06/<strong>22</strong>/2012 13:11 06/<strong>22</strong>/2012 16:48 03:37 $ 4500 34.00 0.00 0<br />
TRE655 5940 COOMOTOR LTD LU<br />
FLORENCIA V N3,620,313.00 06/<strong>22</strong>/2012 19:16 06/<strong>22</strong>/2012 23:09 03:53 $ 4500 31.00 0.00 0<br />
TZX983 5000 COOMOTOR LTD LU<br />
NEIVA HUILA 3,620,141.00 06/<strong>22</strong>/2012 15:50 06/<strong>22</strong>/2012 19:47 03:57 $ 4500 30.00 0.00 0<br />
TZY105 1555 COOMOTOR LTD MC<br />
0<br />
0.00 06/<strong>22</strong>/2012 07:36 06/<strong>22</strong>/2012 10:37 03:01 $ 4500 0.00 0.00 0<br />
UFV924 5300 COOMOTOR LTD LU<br />
LA PLATA V ESP 6,045,167.00 06/<strong>22</strong>/2012 17:33 06/<strong>22</strong>/2012 20:57 03:24 $ 4500 <strong>22</strong>.00 0.00 0<br />
UPR068 3515 COOMOTOR LTD LU<br />
LA PLATA V ESP 3,620,245.00 06/<strong>22</strong>/2012 19:08 06/<strong>22</strong>/2012 <strong>22</strong>:13 03:05 $ 4500 19.00 0.00 0<br />
UZK025 5000 COOMOTOR LTD CO<br />
0<br />
0.00 06/<strong>22</strong>/2012 06:24 06/<strong>22</strong>/2012 10:20 03:56 $ 4500 0.00 0.00 0<br />
130,500 379 0
Generated by Foxit PDF Creator © Foxit Software<br />
http://www.foxitsoftware.com For evaluation only.<br />
TERMINAL DE TRANSPORTE S.A.<br />
REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
06/<strong>22</strong>/2012 Hasta: 06/<strong>22</strong>/2012<br />
Num. Placa: Num. Empresa: Servicio: Ruta Conduce: Fecha Hora Fecha Hora Perman.: Valor: Pasaj: Compra<br />
Int.<br />
Destino<br />
Ingreso: Ingreso: Salida: Salida:<br />
Orig Tran Conduce<br />
WRD569 3055 COOMOTORFLOR LU<br />
0<br />
0.00 06/<strong>22</strong>/2012 10:26 06/<strong>22</strong>/2012 14:01 03:35 $ 4500 0.00 0.00 0<br />
4,500 0 0
Generated by Foxit PDF Creator © Foxit Software<br />
http://www.foxitsoftware.com For evaluation only.<br />
TERMINAL DE TRANSPORTE S.A.<br />
REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
06/<strong>22</strong>/2012 Hasta: 06/<strong>22</strong>/2012<br />
Num. Placa: Num. Empresa: Servicio: Ruta Conduce: Fecha Hora Fecha Hora Perman.: Valor: Pasaj: Compra<br />
Int.<br />
Destino<br />
Ingreso: Ingreso: Salida: Salida:<br />
Orig Tran Conduce<br />
SKV559 915 COOTRANSBOL L LU<br />
0<br />
0.00 06/<strong>22</strong>/2012 05:09 06/<strong>22</strong>/2012 08:18 03:09 $ 4500 0.00 0.00 0<br />
SMK024 932 COOTRANSBOL L LU<br />
AQUITANIA V S 11,927,600.00 06/<strong>22</strong>/2012 07:42 06/<strong>22</strong>/2012 12:00 04:18 $ 9000 9.00 0.00 0<br />
SMK619 986 COOTRANSBOL L LU<br />
AQUITANIA V S 11,927,777.00 06/<strong>22</strong>/2012 11:02 06/<strong>22</strong>/2012 14:19 03:17 $ 4500 3.00 0.00 0<br />
XGC846 951 COOTRANSBOL L LU<br />
AQUITANIA V S 11,928,116.00 06/<strong>22</strong>/2012 14:42 06/<strong>22</strong>/2012 17:51 03:09 $ 4500 1.00 0.00 0<br />
<strong>22</strong>,500 13 0
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TERMINAL DE TRANSPORTE S.A.<br />
REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
06/<strong>22</strong>/2012 Hasta: 06/<strong>22</strong>/2012<br />
Num. Placa: Num. Empresa: Servicio: Ruta Conduce: Fecha Hora Fecha Hora Perman.: Valor: Pasaj: Compra<br />
Int.<br />
Destino<br />
Ingreso: Ingreso: Salida: Salida:<br />
Orig Tran Conduce<br />
SMA031 4868 COOTRANSFUSA L CO<br />
0<br />
0.00 06/<strong>22</strong>/2012 13:48 06/<strong>22</strong>/2012 16:50 03:02 $ 4500 0.00 0.00 0<br />
SMA619 3892 COOTRANSFUSA L MC<br />
AGUA DE DIOS V3,620,704.00 06/<strong>22</strong>/2012 19:54 06/23/2012 08:20 12:26 $ 45000 7.00 0.00 0<br />
SMB575 6020 COOTRANSFUSA L CO<br />
0<br />
0.00 06/<strong>22</strong>/2012 12:50 06/<strong>22</strong>/2012 16:41 03:51 $ 4500 0.00 0.00 0<br />
SMB575 6020 COOTRANSFUSA L CO<br />
0<br />
0.00 06/<strong>22</strong>/2012 09:08 06/<strong>22</strong>/2012 12:48 03:40 $ 4500 0.00 0.00 0<br />
SMB648 3804 COOTRANSFUSA L MC<br />
IBAGUE V SIL 3,620,363.00 06/<strong>22</strong>/2012 21:<strong>22</strong> 06/23/2012 00:35 03:13 $ 4500 17.00 0.00 0<br />
SMB691 6005 COOTRANSFUSA L CO<br />
GIRARDOT V SI 3,620,198.00 06/<strong>22</strong>/2012 17:13 06/<strong>22</strong>/2012 20:25 03:12 $ 4500 21.00 0.00 0<br />
SMB817 7087 COOTRANSFUSA L CO<br />
GIRARDOT V SI 3,620,406.00 06/<strong>22</strong>/2012 21:33 06/23/2012 04:00 06:27 $ 18000 10.00 0.00 0<br />
SMB838 3835 COOTRANSFUSA L MC<br />
0<br />
0.00 06/<strong>22</strong>/2012 21:55 06/23/2012 07:13 09:18 $ 31500 0.00 0.00 0<br />
SMB918 3957 COOTRANSFUSA L MC<br />
GIRARDOT V SI 3,620,014.00 06/<strong>22</strong>/2012 13:44 06/<strong>22</strong>/2012 17:56 04:12 $ 9000 19.00 0.00 0<br />
SMB937 7036 COOTRANSFUSA L CO<br />
0<br />
0.00 06/<strong>22</strong>/2012 09:00 06/<strong>22</strong>/2012 13:14 04:14 $ 9000 0.00 0.00 0<br />
SMB942 7050 COOTRANSFUSA L CO<br />
FUSAGASUGA V3,619,950.00 06/<strong>22</strong>/2012 13:14 06/<strong>22</strong>/2012 16:34 03:20 $ 4500 3.00 0.00 0<br />
SMB967 7057 COOTRANSFUSA L CO<br />
GIRARDOT V SI 3,619,720.00 06/<strong>22</strong>/2012 09:56 06/<strong>22</strong>/2012 13:06 03:10 $ 4500 10.00 0.00 0<br />
SMB975 7085 COOTRANSFUSA L CO<br />
0<br />
0.00 06/<strong>22</strong>/2012 19:23 06/<strong>22</strong>/2012 <strong>22</strong>:38 03:15 $ 4500 0.00 0.00 0<br />
SMB975 7085 COOTRANSFUSA L CO<br />
0<br />
0.00 06/<strong>22</strong>/2012 23:58 06/23/2012 04:28 04:30 $ 9000 0.00 0.00 0<br />
SMB985 7035 COOTRANSFUSA L CO<br />
0<br />
0.00 06/<strong>22</strong>/2012 23:24 06/23/2012 04:19 04:55 $ 9000 0.00 0.00 0<br />
SMB992 7004 COOTRANSFUSA L CO<br />
GIRARDOT V SI 3,620,148.00 06/<strong>22</strong>/2012 16:26 06/<strong>22</strong>/2012 19:35 03:09 $ 4500 4.00 0.00 0<br />
SMB998 7094 COOTRANSFUSA L CO<br />
0<br />
0.00 06/<strong>22</strong>/2012 16:25 06/<strong>22</strong>/2012 19:48 03:23 $ 4500 0.00 0.00 0<br />
SMB998 7094 COOTRANSFUSA L CO<br />
0<br />
0.00 06/<strong>22</strong>/2012 12:52 06/<strong>22</strong>/2012 16:23 03:31 $ 4500 0.00 0.00 0<br />
SQZ346 7096 COOTRANSFUSA L CO<br />
PASCA V SIBAT 3,620,706.00 06/<strong>22</strong>/2012 18:46 06/23/2012 08:18 13:32 $ 49500 7.00 0.00 0<br />
SQZ395 7095 COOTRANSFUSA L CO<br />
IBAGUE V SIL 3,620,337.00 06/<strong>22</strong>/2012 19:<strong>22</strong> 06/<strong>22</strong>/2012 23:14 03:52 $ 4500 32.00 0.00 0<br />
SUA992 1427 COOTRANSFUSA L CO<br />
EL HATO V USM3,620,643.00 06/<strong>22</strong>/2012 18:54 06/23/2012 07:15 12:21 $ 45000 0.00 0.00 0<br />
SUL285 4899 COOTRANSFUSA L CO<br />
VIOTA V LA VIC 3,620,614.00 06/<strong>22</strong>/2012 18:58 06/23/2012 07:16 12:18 $ 45000 12.00 0.00 0<br />
THU682 7048 COOTRANSFUSA L CO<br />
0<br />
0.00 06/<strong>22</strong>/2012 14:54 06/<strong>22</strong>/2012 18:18 03:24 $ 4500 0.00 0.00 0<br />
THU709 7069 COOTRANSFUSA L CO<br />
FUSAGASUGA V3,620,720.00 06/<strong>22</strong>/2012 21:30 06/23/2012 08:28 10:58 $ 36000 0.00 0.00 0<br />
364,500 142 0
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TERMINAL DE TRANSPORTE S.A.<br />
REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
06/<strong>22</strong>/2012 Hasta: 06/<strong>22</strong>/2012<br />
Num. Placa: Num. Empresa: Servicio: Ruta Conduce: Fecha Hora Fecha Hora Perman.: Valor: Pasaj: Compra<br />
Int.<br />
Destino<br />
Ingreso: Ingreso: Salida: Salida:<br />
Orig Tran Conduce<br />
SOP366 208 COOTRANSGIRAR CO<br />
0<br />
0.00 06/<strong>22</strong>/2012 <strong>22</strong>:28 06/23/2012 01:41 03:13 $ 4500 0.00 0.00 0<br />
4,500 0 0
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TERMINAL DE TRANSPORTE S.A.<br />
REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
06/<strong>22</strong>/2012 Hasta: 06/<strong>22</strong>/2012<br />
Num. Placa: Num. Empresa: Servicio: Ruta Conduce: Fecha Hora Fecha Hora Perman.: Valor: Pasaj: Compra<br />
Int.<br />
Destino<br />
Ingreso: Ingreso: Salida: Salida:<br />
Orig Tran Conduce<br />
SLG736 16500 COOTRANSHUILA LU<br />
0<br />
0.00 06/<strong>22</strong>/2012 19:35 06/<strong>22</strong>/2012 23:20 03:45 $ 4500 0.00 0.00 0<br />
TBL265 16000 COOTRANSHUILA LU<br />
0<br />
0.00 06/<strong>22</strong>/2012 07:01 06/<strong>22</strong>/2012 10:04 03:03 $ 4500 0.00 0.00 0<br />
TBL265 16000 COOTRANSHUILA LU<br />
NEIVA HUILA 3,620,021.00 06/<strong>22</strong>/2012 14:09 06/<strong>22</strong>/2012 17:43 03:34 $ 4500 32.00 0.00 0<br />
TZX991 15400 COOTRANSHUILA LU<br />
NEIVA HUILA 3,619,358.00 06/<strong>22</strong>/2012 05:02 06/<strong>22</strong>/2012 08:37 03:35 $ 4500 31.00 0.00 0<br />
TZX991 15400 COOTRANSHUILA LU<br />
0<br />
0.00 06/<strong>22</strong>/2012 01:27 06/<strong>22</strong>/2012 04:58 03:31 $ 4500 0.00 0.00 0<br />
TZX994 15700 COOTRANSHUILA LU<br />
NEIVA HUILA 3,619,614.00 06/<strong>22</strong>/2012 07:28 06/<strong>22</strong>/2012 11:49 04:21 $ 9000 21.00 0.00 0<br />
VXI213 9600 COOTRANSHUILA LU<br />
NEIVA HUILA 3,619,575.00 06/<strong>22</strong>/2012 07:50 06/<strong>22</strong>/2012 11:06 03:16 $ 4500 26.00 0.00 0<br />
36,000 110 0
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TERMINAL DE TRANSPORTE S.A.<br />
REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
06/<strong>22</strong>/2012 Hasta: 06/<strong>22</strong>/2012<br />
Num. Placa: Num. Empresa: Servicio: Ruta Conduce: Fecha Hora Fecha Hora Perman.: Valor: Pasaj: Compra<br />
Int.<br />
Destino<br />
Ingreso: Ingreso: Salida: Salida:<br />
Orig Tran Conduce<br />
SMT045 9011 COOTRANSMAYO MC<br />
ORITO V NEIVA P3,619,794.00 06/<strong>22</strong>/2012 11:19 06/<strong>22</strong>/2012 14:32 03:13 $ 4500 1.00 0.00 0<br />
VZD407 12054 COOTRANSMAYO LU<br />
0<br />
0.00 06/<strong>22</strong>/2012 08:15 06/<strong>22</strong>/2012 19:49 11:34 $ 40500 0.00 0.00 0<br />
45,000 1 0
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TERMINAL DE TRANSPORTE S.A.<br />
REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
06/<strong>22</strong>/2012 Hasta: 06/<strong>22</strong>/2012<br />
Num. Placa: Num. Empresa: Servicio: Ruta Conduce: Fecha Hora Fecha Hora Perman.: Valor: Pasaj: Compra<br />
Int.<br />
Destino<br />
Ingreso: Ingreso: Salida: Salida:<br />
Orig Tran Conduce<br />
SAK538 1009 COOTRANSNORT MC<br />
HERVEO V HON 3,620,268.00 06/<strong>22</strong>/2012 15:29 06/<strong>22</strong>/2012 <strong>22</strong>:03 06:34 $ 18000 19.00 0.00 0<br />
WBK094 1015 COOTRANSNORT MC<br />
HERVEO V HON 3,620,350.00 06/<strong>22</strong>/2012 20:31 06/23/2012 00:00 03:29 $ 4500 14.00 0.00 0<br />
WTP348 4006 COOTRANSNORT MC<br />
HERVEO V HON 6,045,401.00 06/<strong>22</strong>/2012 17:16 06/23/2012 09:<strong>22</strong> 16:06 $ 63000 19.00 0.00 0<br />
WZA485 1004 COOTRANSNORT MC<br />
HERVEO V HON 6,045,244.00 06/<strong>22</strong>/2012 19:11 06/23/2012 07:16 12:05 $ 45000 17.00 0.00 0<br />
130,500 69 0
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TERMINAL DE TRANSPORTE S.A.<br />
REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
06/<strong>22</strong>/2012 Hasta: 06/<strong>22</strong>/2012<br />
Num. Placa: Num. Empresa: Servicio: Ruta Conduce: Fecha Hora Fecha Hora Perman.: Valor: Pasaj: Compra<br />
Int.<br />
Destino<br />
Ingreso: Ingreso: Salida: Salida:<br />
Orig Tran Conduce<br />
SOD728 814 COOTRANSTEQUE MC<br />
GIRARDOT V E 6,045,213.00 06/<strong>22</strong>/2012 18:18 06/23/2012 06:37 12:19 $ 45000 3.00 0.00 0<br />
SON440 849 COOTRANSTEQUE MC<br />
EL COLEGIO V E 3,620,652.00 06/<strong>22</strong>/2012 14:32 06/23/2012 07:32 17:00 $ 63000 0.00 0.00 0<br />
SOO425 892 COOTRANSTEQUE MC<br />
0<br />
0.00 06/<strong>22</strong>/2012 06:46 06/<strong>22</strong>/2012 10:18 03:32 $ 4500 0.00 0.00 0<br />
SOQ216 1050 COOTRANSTEQUE MC<br />
0<br />
0.00 06/<strong>22</strong>/2012 08:51 06/<strong>22</strong>/2012 12:02 03:11 $ 4500 0.00 0.00 0<br />
SOQ216 1050 COOTRANSTEQUE MC<br />
0<br />
0.00 06/<strong>22</strong>/2012 05:40 06/<strong>22</strong>/2012 08:49 03:09 $ 4500 0.00 0.00 0<br />
SOQ727 1194 COOTRANSTEQUE CO<br />
VIOTA V EL CHA6,045,<strong>22</strong>0.00 06/<strong>22</strong>/2012 19:27 06/23/2012 06:25 10:58 $ 36000 2.00 0.00 0<br />
SOR655 1253 COOTRANSTEQUE CO<br />
0<br />
0.00 06/<strong>22</strong>/2012 08:31 06/<strong>22</strong>/2012 11:57 03:26 $ 4500 0.00 0.00 0<br />
SWP963 851 COOTRANSTEQUE MC<br />
GIRARDOT V E 6,045,279.00 06/<strong>22</strong>/2012 16:32 06/23/2012 07:41 15:09 $ 58500 3.00 0.00 0<br />
THX296 1245 COOTRANSTEQUE MC<br />
0<br />
0.00 06/<strong>22</strong>/2012 03:18 06/<strong>22</strong>/2012 06:24 03:06 $ 4500 0.00 0.00 0<br />
<strong>22</strong>5,000 8 0
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TERMINAL DE TRANSPORTE S.A.<br />
REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
06/<strong>22</strong>/2012 Hasta: 06/<strong>22</strong>/2012<br />
Num. Placa: Num. Empresa: Servicio: Ruta Conduce: Fecha Hora Fecha Hora Perman.: Valor: Pasaj: Compra<br />
Int.<br />
Destino<br />
Ingreso: Ingreso: Salida: Salida:<br />
Orig Tran Conduce<br />
TGM397 <strong>22</strong>6 COOVERACRUZ L MC<br />
AGUA DE DIOS V6,045,094.00 06/<strong>22</strong>/2012 14:49 06/<strong>22</strong>/2012 17:59 03:10 $ 4500 19.00 0.00 0<br />
TGM523 523 COOVERACRUZ L MC<br />
AGUA DE DIOS V6,045,203.00 06/<strong>22</strong>/2012 19:53 06/23/2012 06:36 10:43 $ 36000 17.00 0.00 0<br />
40,500 36 0
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TERMINAL DE TRANSPORTE S.A.<br />
REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
06/<strong>22</strong>/2012 Hasta: 06/<strong>22</strong>/2012<br />
Num. Placa: Num. Empresa: Servicio: Ruta Conduce: Fecha Hora Fecha Hora Perman.: Valor: Pasaj: Compra<br />
Int.<br />
Destino<br />
Ingreso: Ingreso: Salida: Salida:<br />
Orig Tran Conduce<br />
SVO950 7888 COPETRAN LTDA LU<br />
0<br />
0.00 06/<strong>22</strong>/2012 15:35 06/<strong>22</strong>/2012 21:28 05:53 $ 13500 0.00 0.00 0<br />
SXQ917 7914 COPETRAN LTDA LU<br />
0<br />
0.00 06/<strong>22</strong>/2012 11:50 06/<strong>22</strong>/2012 14:51 03:01 $ 4500 0.00 0.00 0<br />
XVN888 7434 COPETRAN LTDA LU<br />
0<br />
0.00 06/<strong>22</strong>/2012 15:<strong>22</strong> 06/<strong>22</strong>/2012 23:13 07:51 $ <strong>22</strong>500 0.00 0.00 0<br />
XVU448 7568 COPETRAN LTDA LU<br />
0<br />
0.00 06/<strong>22</strong>/2012 <strong>22</strong>:44 06/23/2012 01:46 03:02 $ 4500 0.00 0.00 0<br />
XVZ149 7864 COPETRAN LTDA LU<br />
SANTA MARTA V11,928,340.00<br />
06/<strong>22</strong>/2012 17:53 06/<strong>22</strong>/2012 21:47 03:54 $ 4500 32.00 0.00 0<br />
49,500 32 0
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TERMINAL DE TRANSPORTE S.A.<br />
REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
06/<strong>22</strong>/2012 Hasta: 06/<strong>22</strong>/2012<br />
Num. Placa: Num. Empresa: Servicio: Ruta Conduce: Fecha Hora Fecha Hora Perman.: Valor: Pasaj: Compra<br />
Int.<br />
Destino<br />
Ingreso: Ingreso: Salida: Salida:<br />
Orig Tran Conduce<br />
SMK889 2010 EL RAPIDO DUITA LU<br />
SOGAMOSO B 11,928,539.00 06/<strong>22</strong>/2012 17:53 06/23/2012 06:08 12:15 $ 45000 4.00 0.00 0<br />
UPT186 2039 EL RAPIDO DUITA LU<br />
0<br />
0.00 06/<strong>22</strong>/2012 <strong>22</strong>:05 06/23/2012 09:18 11:13 $ 40500 0.00 0.00 0<br />
XGC974 1070 EL RAPIDO DUITA LU<br />
0<br />
0.00 06/<strong>22</strong>/2012 06:51 06/<strong>22</strong>/2012 10:05 03:14 $ 4500 0.00 0.00 0<br />
XJB338 1007 EL RAPIDO DUITA LU<br />
SOGAMOSO B 11,928,784.00 06/<strong>22</strong>/2012 16:33 06/23/2012 08:28 15:55 $ 58500 3.00 0.00 0<br />
148,500 7 0
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TERMINAL DE TRANSPORTE S.A.<br />
REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
06/<strong>22</strong>/2012 Hasta: 06/<strong>22</strong>/2012<br />
Num. Placa: Num. Empresa: Servicio: Ruta Conduce: Fecha Hora Fecha Hora Perman.: Valor: Pasaj: Compra<br />
Int.<br />
Destino<br />
Ingreso: Ingreso: Salida: Salida:<br />
Orig Tran Conduce<br />
SMP649 3068 EMPRESA ARAUC LU<br />
MEDELLIN V H 3,619,573.00 06/<strong>22</strong>/2012 07:21 06/<strong>22</strong>/2012 10:58 03:37 $ 4500 23.00 0.00 0<br />
4,500 23 0
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TERMINAL DE TRANSPORTE S.A.<br />
REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
06/<strong>22</strong>/2012 Hasta: 06/<strong>22</strong>/2012<br />
Num. Placa: Num. Empresa: Servicio: Ruta Conduce: Fecha Hora Fecha Hora Perman.: Valor: Pasaj: Compra<br />
Int.<br />
Destino<br />
Ingreso: Ingreso: Salida: Salida:<br />
Orig Tran Conduce<br />
SCK115 5647 EXPRESO BOLIVA MC<br />
0<br />
0.00 06/<strong>22</strong>/2012 17:50 06/<strong>22</strong>/2012 20:52 03:02 $ 4500 0.00 0.00 0<br />
SCK128 5660 EXPRESO BOLIVA MC<br />
IBAGUE V SIL 6,045,138.00 06/<strong>22</strong>/2012 15:56 06/<strong>22</strong>/2012 18:57 03:01 $ 4500 12.00 0.00 0<br />
SKN262 97<strong>22</strong> EXPRESO BOLIVA LU<br />
PEREIRA V SIL 3,620,279.00 06/<strong>22</strong>/2012 18:56 06/<strong>22</strong>/2012 <strong>22</strong>:41 03:45 $ 4500 28.00 0.00 0<br />
SVF759 6825 EXPRESO BOLIVA MC<br />
IBAGUE V SIL 6,045,112.00 06/<strong>22</strong>/2012 15:31 06/<strong>22</strong>/2012 18:33 03:02 $ 4500 13.00 0.00 0<br />
SZN927 10234 EXPRESO BOLIVA LU<br />
PEREIRA V SIL 6,045,174.00 06/<strong>22</strong>/2012 18:08 06/<strong>22</strong>/2012 21:16 03:08 $ 4500 27.00 0.00 0<br />
VFD432 5630 EXPRESO BOLIVA MC<br />
0<br />
0.00 06/<strong>22</strong>/2012 19:49 06/23/2012 05:40 09:51 $ 31500 0.00 0.00 0<br />
54,000 80 0
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TERMINAL DE TRANSPORTE S.A.<br />
REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
06/<strong>22</strong>/2012 Hasta: 06/<strong>22</strong>/2012<br />
Num. Placa: Num. Empresa: Servicio: Ruta Conduce: Fecha Hora Fecha Hora Perman.: Valor: Pasaj: Compra<br />
Int.<br />
Destino<br />
Ingreso: Ingreso: Salida: Salida:<br />
Orig Tran Conduce<br />
SBL193 6255 EXPRESO BRASIL LU<br />
0<br />
0.00 06/<strong>22</strong>/2012 18:19 06/<strong>22</strong>/2012 21:57 03:38 $ 4500 0.00 0.00 0<br />
SBL199 6849 EXPRESO BRASIL LU<br />
0<br />
0.00 06/<strong>22</strong>/2012 12:36 06/<strong>22</strong>/2012 16:21 03:45 $ 4500 0.00 0.00 0<br />
SJQ964 6816 EXPRESO BRASIL LU<br />
0<br />
0.00 06/<strong>22</strong>/2012 13:23 06/<strong>22</strong>/2012 16:28 03:05 $ 4500 0.00 0.00 0<br />
SKY305 6339 EXPRESO BRASIL LU<br />
BARRANCABER11,928,372.00 06/<strong>22</strong>/2012 18:47 06/<strong>22</strong>/2012 <strong>22</strong>:37 03:50 $ 4500 23.00 0.00 0<br />
SPO760 6308 EXPRESO BRASIL LU<br />
0<br />
0.00 06/<strong>22</strong>/2012 12:51 06/<strong>22</strong>/2012 16:27 03:36 $ 4500 0.00 0.00 0<br />
STS339 6856 EXPRESO BRASIL LU<br />
0<br />
0.00 06/<strong>22</strong>/2012 18:07 06/23/2012 09:19 15:12 $ 58500 0.00 0.00 0<br />
TSI341 6308 EXPRESO BRASIL LU<br />
MEDELLIN V P 3,619,803.00 06/<strong>22</strong>/2012 11:15 06/<strong>22</strong>/2012 14:20 03:05 $ 4500 3.00 0.00 0<br />
UFZ315 6847 EXPRESO BRASIL LU<br />
MONTERIA V F 11,927,836.00 06/<strong>22</strong>/2012 12:04 06/<strong>22</strong>/2012 15:14 03:10 $ 4500 38.00 0.00 0<br />
XVX753 6233 EXPRESO BRASIL LU<br />
SANTA MARTA V11,928,309.00<br />
06/<strong>22</strong>/2012 17:09 06/<strong>22</strong>/2012 21:13 04:04 $ 9000 32.00 0.00 0<br />
99,000 96 0
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TERMINAL DE TRANSPORTE S.A.<br />
REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
06/<strong>22</strong>/2012 Hasta: 06/<strong>22</strong>/2012<br />
Num. Placa: Num. Empresa: Servicio: Ruta Conduce: Fecha Hora Fecha Hora Perman.: Valor: Pasaj: Compra<br />
Int.<br />
Destino<br />
Ingreso: Ingreso: Salida: Salida:<br />
Orig Tran Conduce<br />
SKZ630 2077 EXPRESO GOMEZ V MC<br />
YACOPI V PAC 11,928,764.00 06/<strong>22</strong>/2012 21:<strong>22</strong> 06/23/2012 08:12 10:50 $ 36000 19.00 0.00 0<br />
SYR586 2076 EXPRESO GOMEZ V MC<br />
0<br />
0.00 06/<strong>22</strong>/2012 09:21 06/<strong>22</strong>/2012 12:36 03:15 $ 4500 0.00 0.00 0<br />
40,500 19 0
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TERMINAL DE TRANSPORTE S.A.<br />
REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
06/<strong>22</strong>/2012 Hasta: 06/<strong>22</strong>/2012<br />
Num. Placa: Num. Empresa: Servicio: Ruta Conduce: Fecha Hora Fecha Hora Perman.: Valor: Pasaj: Compra<br />
Int.<br />
Destino<br />
Ingreso: Ingreso: Salida: Salida:<br />
Orig Tran Conduce<br />
TGL129 421 EXPRESO PAZ DE R MC<br />
0<br />
0.00 06/<strong>22</strong>/2012 10:35 06/<strong>22</strong>/2012 13:46 03:11 $ 4500 0.00 0.00 0<br />
UZK137 337 EXPRESO PAZ DE R MC<br />
0<br />
0.00 06/<strong>22</strong>/2012 08:33 06/<strong>22</strong>/2012 11:53 03:20 $ 4500 0.00 0.00 0<br />
XIB120 304 EXPRESO PAZ DE R LU<br />
NOBSA V TUN 11,928,612.00 06/<strong>22</strong>/2012 17:39 06/23/2012 06:39 13:00 $ 45000 9.00 0.00 0<br />
54,000 9 0
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TERMINAL DE TRANSPORTE S.A.<br />
REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
06/<strong>22</strong>/2012 Hasta: 06/<strong>22</strong>/2012<br />
Num. Placa: Num. Empresa: Servicio: Ruta Conduce: Fecha Hora Fecha Hora Perman.: Valor: Pasaj: Compra<br />
Int.<br />
Destino<br />
Ingreso: Ingreso: Salida: Salida:<br />
Orig Tran Conduce<br />
TGL319 436 FLOTA AGUILA L MC<br />
PENSILVANIA V 3,620,629.00 06/<strong>22</strong>/2012 20:45 06/23/2012 07:23 10:38 $ 36000 21.00 0.00 0<br />
36,000 21 0
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TERMINAL DE TRANSPORTE S.A.<br />
REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
06/<strong>22</strong>/2012 Hasta: 06/<strong>22</strong>/2012<br />
Num. Placa: Num. Empresa: Servicio: Ruta Conduce: Fecha Hora Fecha Hora Perman.: Valor: Pasaj: Compra<br />
Int.<br />
Destino<br />
Ingreso: Ingreso: Salida: Salida:<br />
Orig Tran Conduce<br />
SKN914 3654 FLOTA LA MACARE LU<br />
PUERTO GAITA 3,620,151.00 06/<strong>22</strong>/2012 16:45 06/<strong>22</strong>/2012 19:56 03:11 $ 4500 33.00 0.00 0<br />
SOD955 4555 FLOTA LA MACARE MC<br />
GUAYATA V G11,927,902.00 06/<strong>22</strong>/2012 10:59 06/<strong>22</strong>/2012 15:39 04:40 $ 9000 2.00 0.00 0<br />
SOE107 3657 FLOTA LA MACARE LU<br />
VILLAVICENCIO 6,045,381.00 06/<strong>22</strong>/2012 15:47 06/23/2012 09:26 17:39 $ 67500 30.00 0.00 0<br />
SOO940 4975 FLOTA LA MACARE MC<br />
GUAYATA V G 3,620,530.00 06/<strong>22</strong>/2012 15:01 06/23/2012 06:13 15:12 $ 58500 8.00 0.00 0<br />
SOQ936 9850 FLOTA LA MACARE LU<br />
VILLAVICENCIO 11,928,026.00 06/<strong>22</strong>/2012 13:57 06/<strong>22</strong>/2012 17:04 03:07 $ 4500 12.00 0.00 0<br />
144,000 85 0
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TERMINAL DE TRANSPORTE S.A.<br />
REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
06/<strong>22</strong>/2012 Hasta: 06/<strong>22</strong>/2012<br />
Num. Placa: Num. Empresa: Servicio: Ruta Conduce: Fecha Hora Fecha Hora Perman.: Valor: Pasaj: Compra<br />
Int.<br />
Destino<br />
Ingreso: Ingreso: Salida: Salida:<br />
Orig Tran Conduce<br />
SBK931 161 FLOTA MAGDALEN LU<br />
PEREIRA V IBA 3,620,329.00 06/<strong>22</strong>/2012 05:53 06/<strong>22</strong>/2012 23:26 17:33 $ 67500 34.00 0.00 0<br />
SHS753 165 FLOTA MAGDALEN LU<br />
0<br />
0.00 06/<strong>22</strong>/2012 03:55 06/<strong>22</strong>/2012 07:32 03:37 $ 4500 0.00 0.00 0<br />
SOO790 164 FLOTA MAGDALEN LU<br />
CALI V SILVANI11,927,907.00 06/<strong>22</strong>/2012 12:31 06/<strong>22</strong>/2012 15:41 03:10 $ 4500 27.00 0.00 0<br />
SOO999 43<strong>22</strong> FLOTA MAGDALEN LU<br />
0<br />
0.00 06/<strong>22</strong>/2012 19:52 06/<strong>22</strong>/2012 23:39 03:47 $ 4500 0.00 0.00 0<br />
SOP463 188 FLOTA MAGDALEN LU<br />
CALI V SILVANI11,928,709.00 06/<strong>22</strong>/2012 20:01 06/23/2012 07:39 11:38 $ 40500 23.00 0.00 0<br />
SPU175 775 FLOTA MAGDALEN LU<br />
0<br />
0.00 06/<strong>22</strong>/2012 07:44 06/<strong>22</strong>/2012 11:36 03:52 $ 4500 0.00 0.00 0<br />
SSQ253 725 FLOTA MAGDALEN LU<br />
MEDELLIN V H 3,620,242.00 06/<strong>22</strong>/2012 06:38 06/<strong>22</strong>/2012 <strong>22</strong>:02 15:24 $ 58500 38.00 0.00 0<br />
SYT450 789 FLOTA MAGDALEN LU<br />
TOCAIMA V LA M3,620,051.00 06/<strong>22</strong>/2012 15:24 06/<strong>22</strong>/2012 18:32 03:08 $ 4500 <strong>22</strong>.00 0.00 0<br />
SYU600 78 FLOTA MAGDALEN LU<br />
CALI V SILVANI 3,620,032.00 06/<strong>22</strong>/2012 14:35 06/<strong>22</strong>/2012 17:45 03:10 $ 4500 36.00 0.00 0<br />
SZN976 776 FLOTA MAGDALEN LU<br />
0<br />
0.00 06/<strong>22</strong>/2012 19:49 06/<strong>22</strong>/2012 23:19 03:30 $ 4500 0.00 0.00 0<br />
SZN976 776 FLOTA MAGDALEN LU<br />
MEDELLIN V H 6,045,936.00 06/<strong>22</strong>/2012 23:25 06/23/2012 20:44 21:19 $ 85500 34.00 0.00 0<br />
SZO004 788 FLOTA MAGDALEN LU<br />
CALI V SILVANI 6,044,697.00 06/<strong>22</strong>/2012 04:33 06/<strong>22</strong>/2012 07:34 03:01 $ 4500 13.00 0.00 0<br />
SZP551 789 FLOTA MAGDALEN LU<br />
MEDELLIN V H 3,620,132.00 06/<strong>22</strong>/2012 06:11 06/<strong>22</strong>/2012 19:43 13:32 $ 49500 34.00 0.00 0<br />
TGM056 4017 FLOTA MAGDALEN MC<br />
0<br />
0.00 06/<strong>22</strong>/2012 09:53 06/<strong>22</strong>/2012 15:35 05:42 $ 13500 0.00 0.00 0<br />
UPN254 180 FLOTA MAGDALEN LU<br />
0<br />
0.00 06/<strong>22</strong>/2012 16:52 06/23/2012 08:39 15:47 $ 58500 0.00 0.00 0<br />
UPN258 190 FLOTA MAGDALEN LU<br />
CALI V SILVANI11,928,293.00 06/<strong>22</strong>/2012 16:42 06/<strong>22</strong>/2012 20:47 04:05 $ 9000 32.00 0.00 0<br />
UPO416 173 FLOTA MAGDALEN LU<br />
CALI V SILVANI 3,620,330.00 06/<strong>22</strong>/2012 20:27 06/<strong>22</strong>/2012 23:39 03:12 $ 4500 38.00 0.00 0<br />
UPP242 195 FLOTA MAGDALEN LU<br />
0<br />
0.00 06/<strong>22</strong>/2012 18:29 06/<strong>22</strong>/2012 21:30 03:01 $ 4500 0.00 0.00 0<br />
UPP242 195 FLOTA MAGDALEN LU<br />
0<br />
0.00 06/<strong>22</strong>/2012 08:04 06/<strong>22</strong>/2012 12:32 04:28 $ 9000 0.00 0.00 0<br />
UQT542 14 FLOTA MAGDALEN LU<br />
PEREIRA V IBA 11,928,361.00 06/<strong>22</strong>/2012 19:20 06/<strong>22</strong>/2012 <strong>22</strong>:25 03:05 $ 4500 24.00 0.00 0<br />
VFD888 167 FLOTA MAGDALEN LU<br />
MEDELLIN V H 6,044,996.00 06/<strong>22</strong>/2012 09:11 06/<strong>22</strong>/2012 15:45 06:34 $ 18000 38.00 0.00 0<br />
459,000 393 0
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TERMINAL DE TRANSPORTE S.A.<br />
REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
06/<strong>22</strong>/2012 Hasta: 06/<strong>22</strong>/2012<br />
Num. Placa: Num. Empresa: Servicio: Ruta Conduce: Fecha Hora Fecha Hora Perman.: Valor: Pasaj: Compra<br />
Int.<br />
Destino<br />
Ingreso: Ingreso: Salida: Salida:<br />
Orig Tran Conduce<br />
SKL969 4770 FLOTA SAN VICE LU<br />
PASCA V SIBAT 3,620,600.00 06/<strong>22</strong>/2012 18:52 06/23/2012 07:00 12:08 $ 45000 1.00 0.00 0<br />
SOP931 3663 FLOTA SAN VICE MC<br />
0<br />
0.00 06/<strong>22</strong>/2012 14:05 06/<strong>22</strong>/2012 18:59 04:54 $ 9000 0.00 0.00 0<br />
SPP<strong>22</strong>0 4135 FLOTA SAN VICE MC<br />
GIRARDOT V MO6,045,436.00 06/<strong>22</strong>/2012 <strong>22</strong>:07 06/23/2012 09:47 11:40 $ 40500 16.00 0.00 0<br />
SWM085 3608 FLOTA SAN VICE MC<br />
GIRARDOT V MO3,619,754.00 06/<strong>22</strong>/2012 10:02 06/<strong>22</strong>/2012 13:26 03:24 $ 4500 8.00 0.00 0<br />
SWN102 4133 FLOTA SAN VICE MC<br />
GIRARDOT V MO6,045,<strong>22</strong>1.00 06/<strong>22</strong>/2012 21:29 06/23/2012 06:46 09:17 $ 31500 15.00 0.00 0<br />
SWN588 4180 FLOTA SAN VICE MC<br />
GIRARDOT V MO6,045,284.00 06/<strong>22</strong>/2012 18:00 06/23/2012 07:48 13:48 $ 49500 14.00 0.00 0<br />
SWQ293 4770 FLOTA SAN VICE MC<br />
GIRARDOT V MO3,619,849.00 06/<strong>22</strong>/2012 11:39 06/<strong>22</strong>/2012 14:52 03:13 $ 4500 14.00 0.00 0<br />
SYT875 4165 FLOTA SAN VICE MC<br />
APULO V LA M3,619,659.00 06/<strong>22</strong>/2012 09:02 06/<strong>22</strong>/2012 12:39 03:37 $ 4500 0.00 0.00 0<br />
THX592 4929 FLOTA SAN VICE MC<br />
GIRARDOT V MO3,620,024.00 06/<strong>22</strong>/2012 14:14 06/<strong>22</strong>/2012 17:40 03:26 $ 4500 10.00 0.00 0<br />
193,500 78 0
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TERMINAL DE TRANSPORTE S.A.<br />
REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
06/<strong>22</strong>/2012 Hasta: 06/<strong>22</strong>/2012<br />
Num. Placa: Num. Empresa: Servicio: Ruta Conduce: Fecha Hora Fecha Hora Perman.: Valor: Pasaj: Compra<br />
Int.<br />
Destino<br />
Ingreso: Ingreso: Salida: Salida:<br />
Orig Tran Conduce<br />
SWK824 721 FLOTA SANTA FE MC<br />
LA PENA V AUTO3,620,546.00 06/<strong>22</strong>/2012 19:44 06/23/2012 06:06 10:<strong>22</strong> $ 36000 11.00 0.00 0<br />
36,000 11 0
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TERMINAL DE TRANSPORTE S.A.<br />
REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
06/<strong>22</strong>/2012 Hasta: 06/<strong>22</strong>/2012<br />
Num. Placa: Num. Empresa: Servicio: Ruta Conduce: Fecha Hora Fecha Hora Perman.: Valor: Pasaj: Compra<br />
Int.<br />
Destino<br />
Ingreso: Ingreso: Salida: Salida:<br />
Orig Tran Conduce<br />
SOR274 2092 FLOTA SUGAMUX LU<br />
YOPAL V VIL 11,927,4<strong>22</strong>.00 06/<strong>22</strong>/2012 06:49 06/<strong>22</strong>/2012 10:03 03:14 $ 4500 29.00 0.00 0<br />
SVC250 2039 FLOTA SUGAMUX LU<br />
0<br />
0.00 06/<strong>22</strong>/2012 14:24 06/<strong>22</strong>/2012 18:08 03:44 $ 4500 0.00 0.00 0<br />
XGD474 2039 FLOTA SUGAMUX LU<br />
0<br />
0.00 06/<strong>22</strong>/2012 05:18 06/<strong>22</strong>/2012 08:33 03:15 $ 4500 0.00 0.00 0<br />
13,500 29 0
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TERMINAL DE TRANSPORTE S.A.<br />
REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
06/<strong>22</strong>/2012 Hasta: 06/<strong>22</strong>/2012<br />
Num. Placa: Num. Empresa: Servicio: Ruta Conduce: Fecha Hora Fecha Hora Perman.: Valor: Pasaj: Compra<br />
Int.<br />
Destino<br />
Ingreso: Ingreso: Salida: Salida:<br />
Orig Tran Conduce<br />
SKK268 758 FLOTA VALLE DE T MC<br />
CHUSCALES V C11,927,632.00 06/<strong>22</strong>/2012 09:20 06/<strong>22</strong>/2012 12:45 03:25 $ 4500 2.00 0.00 0<br />
SKM637 447 FLOTA VALLE DE T MC<br />
GACHALA V LA 11,928,482.00<br />
C<br />
06/<strong>22</strong>/2012 18:56 06/23/2012 05:04 10:08 $ 36000 1.00 0.00 0<br />
SKM696 696 FLOTA VALLE DE T CO<br />
CHUSCALES V C11,928,592.00 06/<strong>22</strong>/2012 15:44 06/23/2012 06:36 14:52 $ 54000 9.00 0.00 0<br />
SKY448 545 FLOTA VALLE DE T CO<br />
GACHANTIVA V11,928,558.00 06/<strong>22</strong>/2012 17:17 06/23/2012 06:20 13:03 $ 49500 29.00 0.00 0<br />
SKZ533 647 FLOTA VALLE DE T CO<br />
LA CAPILLA V M11,927,8<strong>22</strong>.00 06/<strong>22</strong>/2012 08:42 06/<strong>22</strong>/2012 14:41 05:59 $ 13500 11.00 0.00 0<br />
SLG108 369 FLOTA VALLE DE T CO<br />
VILLA DE LEYV11,928,811.00 06/<strong>22</strong>/2012 20:04 06/23/2012 08:57 12:53 $ 45000 17.00 0.00 0<br />
TLX654 414 FLOTA VALLE DE T CO<br />
CHINAVITA V M11,928,602.00 06/<strong>22</strong>/2012 18:08 06/23/2012 06:31 12:23 $ 45000 9.00 0.00 0<br />
XFA815 876 FLOTA VALLE DE T CO<br />
GARAGOA V MA11,928,093.00 06/<strong>22</strong>/2012 12:09 06/<strong>22</strong>/2012 17:25 05:16 $ 13500 5.00 0.00 0<br />
261,000 83 0
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TERMINAL DE TRANSPORTE S.A.<br />
REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
06/<strong>22</strong>/2012 Hasta: 06/<strong>22</strong>/2012<br />
Num. Placa: Num. Empresa: Servicio: Ruta Conduce: Fecha Hora Fecha Hora Perman.: Valor: Pasaj: Compra<br />
Int.<br />
Destino<br />
Ingreso: Ingreso: Salida: Salida:<br />
Orig Tran Conduce<br />
SVM111 301 G T RIO TAX S A MC<br />
0<br />
0.00 06/<strong>22</strong>/2012 01:32 06/<strong>22</strong>/2012 05:09 03:37 $ 4500 0.00 0.00 0<br />
SYU579 311 G T RIO TAX S A MC<br />
0<br />
0.00 06/<strong>22</strong>/2012 02:31 06/<strong>22</strong>/2012 06:46 04:15 $ 9000 0.00 0.00 0<br />
13,500 0 0
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TERMINAL DE TRANSPORTE S.A.<br />
REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
06/<strong>22</strong>/2012 Hasta: 06/<strong>22</strong>/2012<br />
Num. Placa: Num. Empresa: Servicio: Ruta Conduce: Fecha Hora Fecha Hora Perman.: Valor: Pasaj: Compra<br />
Int.<br />
Destino<br />
Ingreso: Ingreso: Salida: Salida:<br />
Orig Tran Conduce<br />
SCK031 2379 NUEVA FLOTA BO MC<br />
BARBOSA V UB 11,928,598.00 06/<strong>22</strong>/2012 20:59 06/23/2012 06:45 09:46 $ 31500 3.00 0.00 0<br />
SMQ139 2471 NUEVA FLOTA BO MC<br />
BARBOSA V UB 11,927,897.00 06/<strong>22</strong>/2012 12:12 06/<strong>22</strong>/2012 15:25 03:13 $ 4500 14.00 0.00 0<br />
UZK132 346 NUEVA FLOTA BO MC<br />
VELEZ V UBAT 11,927,473.00 06/<strong>22</strong>/2012 07:24 06/<strong>22</strong>/2012 10:36 03:12 $ 4500 11.00 0.00 0<br />
XXB<strong>22</strong>6 279 NUEVA FLOTA BO MC<br />
BARBOSA V UB 11,927,598.00 06/<strong>22</strong>/2012 06:48 06/<strong>22</strong>/2012 11:46 04:58 $ 9000 10.00 0.00 0<br />
49,500 38 0
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TERMINAL DE TRANSPORTE S.A.<br />
REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
06/<strong>22</strong>/2012 Hasta: 06/<strong>22</strong>/2012<br />
Num. Placa: Num. Empresa: Servicio: Ruta Conduce: Fecha Hora Fecha Hora Perman.: Valor: Pasaj: Compra<br />
Int.<br />
Destino<br />
Ingreso: Ingreso: Salida: Salida:<br />
Orig Tran Conduce<br />
SKO436 966 OCT LOS DELFINE MC<br />
TIBANA V VENT11,927,368.00 06/<strong>22</strong>/2012 04:33 06/<strong>22</strong>/2012 09:40 05:07 $ 13500 10.00 0.00 0<br />
TSC169 999 OCT LOS DELFINE MC<br />
0<br />
0.00 06/<strong>22</strong>/2012 06:41 06/<strong>22</strong>/2012 10:04 03:23 $ 4500 0.00 0.00 0<br />
18,000 10 0
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TERMINAL DE TRANSPORTE S.A.<br />
REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
06/<strong>22</strong>/2012 Hasta: 06/<strong>22</strong>/2012<br />
Num. Placa: Num. Empresa: Servicio: Ruta Conduce: Fecha Hora Fecha Hora Perman.: Valor: Pasaj: Compra<br />
Int.<br />
Destino<br />
Ingreso: Ingreso: Salida: Salida:<br />
Orig Tran Conduce<br />
SML895 5017 RAPIDO EL CARME CO<br />
UBATE V ZIPA 11,928,456.00 06/<strong>22</strong>/2012 20:20 06/23/2012 05:02 08:42 $ 27000 2.00 0.00 0<br />
SML946 3696 RAPIDO EL CARME CO<br />
GIRARDOT V SO11,928,440.00 06/<strong>22</strong>/2012 17:51 06/23/2012 04:18 10:27 $ 36000 0.00 0.00 0<br />
SMQ181 2005 RAPIDO EL CARME CO<br />
UBATE V ZIPA 11,928,459.00 06/<strong>22</strong>/2012 18:40 06/23/2012 04:39 09:59 $ 31500 0.00 0.00 0<br />
SWO435 2005 RAPIDO EL CARME LU<br />
0<br />
0.00 06/<strong>22</strong>/2012 11:19 06/<strong>22</strong>/2012 14:20 03:01 $ 4500 0.00 0.00 0<br />
99,000 2 0
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TERMINAL DE TRANSPORTE S.A.<br />
REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
06/<strong>22</strong>/2012 Hasta: 06/<strong>22</strong>/2012<br />
Num. Placa: Num. Empresa: Servicio: Ruta Conduce: Fecha Hora Fecha Hora Perman.: Valor: Pasaj: Compra<br />
Int.<br />
Destino<br />
Ingreso: Ingreso: Salida: Salida:<br />
Orig Tran Conduce<br />
SMM652 8 TAX META S A. MC<br />
GRANADA ME 3,619,882.00 06/<strong>22</strong>/2012 12:06 06/<strong>22</strong>/2012 15:29 03:23 $ 4500 16.00 0.00 0<br />
SXB646 52 TAX META S A. MC<br />
0<br />
0.00 06/<strong>22</strong>/2012 15:45 06/<strong>22</strong>/2012 18:54 03:09 $ 4500 0.00 0.00 0<br />
SXB777 1575 TAX META S A. LU<br />
0<br />
0.00 06/<strong>22</strong>/2012 02:49 06/<strong>22</strong>/2012 08:13 05:24 $ 13500 0.00 0.00 0<br />
SXB777 1575 TAX META S A. LU<br />
PUERTO GAITA 6,044,910.00 06/<strong>22</strong>/2012 08:15 06/<strong>22</strong>/2012 13:39 05:24 $ 13500 11.00 0.00 0<br />
UUD005 1500 TAX META S A. LU<br />
0<br />
0.00 06/<strong>22</strong>/2012 03:40 06/<strong>22</strong>/2012 08:33 04:53 $ 9000 0.00 0.00 0<br />
UUD005 1500 TAX META S A. LU<br />
0<br />
0.00 06/<strong>22</strong>/2012 08:35 06/<strong>22</strong>/2012 11:43 03:08 $ 4500 0.00 0.00 0<br />
49,500 27 0
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TERMINAL DE TRANSPORTE S.A.<br />
REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
06/<strong>22</strong>/2012 Hasta: 06/<strong>22</strong>/2012<br />
Num. Placa: Num. Empresa: Servicio: Ruta Conduce: Fecha Hora Fecha Hora Perman.: Valor: Pasaj: Compra<br />
Int.<br />
Destino<br />
Ingreso: Ingreso: Salida: Salida:<br />
Orig Tran Conduce<br />
SKZ006 215 TRANS ALIANZA S MC<br />
0<br />
0.00 06/<strong>22</strong>/2012 05:33 06/<strong>22</strong>/2012 11:57 06:24 $ 18000 0.00 0.00 0<br />
SKZ099 87 TRANS ALIANZA S MC<br />
NEMOCON CU 11,928,504.00 06/<strong>22</strong>/2012 21:24 06/23/2012 05:28 08:04 $ 27000 10.00 0.00 0<br />
45,000 10 0
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TERMINAL DE TRANSPORTE S.A.<br />
REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
06/<strong>22</strong>/2012 Hasta: 06/<strong>22</strong>/2012<br />
Num. Placa: Num. Empresa: Servicio: Ruta Conduce: Fecha Hora Fecha Hora Perman.: Valor: Pasaj: Compra<br />
Int.<br />
Destino<br />
Ingreso: Ingreso: Salida: Salida:<br />
Orig Tran Conduce<br />
STO321 1596 TRANS ARIMENA S MC<br />
0<br />
0.00 06/<strong>22</strong>/2012 20:04 06/23/2012 06:59 10:55 $ 36000 0.00 0.00 0<br />
SZV411 1566 TRANS ARIMENA S MC<br />
VILLAVICENCIO 3,619,206.00 06/<strong>22</strong>/2012 00:11 06/<strong>22</strong>/2012 06:20 06:09 $ 18000 19.00 0.00 0<br />
VFB730 1578 TRANS ARIMENA S MC<br />
VILLAVICENCIO 3,619,368.00 06/<strong>22</strong>/2012 04:47 06/<strong>22</strong>/2012 09:14 04:27 $ 9000 18.00 0.00 0<br />
XID199 1596 TRANS ARIMENA S LU<br />
FLORENCIA V N3,620,311.00 06/<strong>22</strong>/2012 20:07 06/<strong>22</strong>/2012 23:29 03:<strong>22</strong> $ 4500 40.00 0.00 0<br />
67,500 77 0
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TERMINAL DE TRANSPORTE S.A.<br />
REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
06/<strong>22</strong>/2012 Hasta: 06/<strong>22</strong>/2012<br />
Num. Placa: Num. Empresa: Servicio: Ruta Conduce: Fecha Hora Fecha Hora Perman.: Valor: Pasaj: Compra<br />
Int.<br />
Destino<br />
Ingreso: Ingreso: Salida: Salida:<br />
Orig Tran Conduce<br />
SPV247 7090 TRANS AUTOBOY MC<br />
SOGAMOSO V T11,928,074.00 06/<strong>22</strong>/2012 14:01 06/<strong>22</strong>/2012 17:09 03:08 $ 4500 7.00 0.00 0<br />
SSQ116 923 TRANS AUTOBOY LU<br />
0<br />
0.00 06/<strong>22</strong>/2012 06:53 06/<strong>22</strong>/2012 11:32 04:39 $ 9000 0.00 0.00 0<br />
SVM093 7927 TRANS AUTOBOY MC<br />
0<br />
0.00 06/<strong>22</strong>/2012 06:26 06/<strong>22</strong>/2012 09:35 03:09 $ 4500 0.00 0.00 0<br />
SWP893 5095 TRANS AUTOBOY MC<br />
0<br />
0.00 06/<strong>22</strong>/2012 17:59 06/23/2012 15:31 21:32 $ 85500 0.00 0.00 0<br />
UQZ470 8097 TRANS AUTOBOY MC<br />
SOGAMOSO V T11,927,691.00 06/<strong>22</strong>/2012 08:50 06/<strong>22</strong>/2012 13:11 04:21 $ 9000 6.00 0.00 0<br />
XXB314 1<strong>22</strong>1 TRANS AUTOBOY MC<br />
BARBOSA V TU 11,927,490.00 06/<strong>22</strong>/2012 07:40 06/<strong>22</strong>/2012 10:55 03:15 $ 4500 9.00 0.00 0<br />
XXB325 6097 TRANS AUTOBOY MC<br />
SOGAMOSO V T11,927,581.00 06/<strong>22</strong>/2012 08:45 06/<strong>22</strong>/2012 11:52 03:07 $ 4500 10.00 0.00 0<br />
XXB396 8064 TRANS AUTOBOY MC<br />
BUCARAMANG 11,928,887.00 06/<strong>22</strong>/2012 17:48 06/23/2012 09:24 15:36 $ 58500 9.00 0.00 0<br />
180,000 41 0
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TERMINAL DE TRANSPORTE S.A.<br />
REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
06/<strong>22</strong>/2012 Hasta: 06/<strong>22</strong>/2012<br />
Num. Placa: Num. Empresa: Servicio: Ruta Conduce: Fecha Hora Fecha Hora Perman.: Valor: Pasaj: Compra<br />
Int.<br />
Destino<br />
Ingreso: Ingreso: Salida: Salida:<br />
Orig Tran Conduce<br />
UTY135 345 TRANS AUTOLLAN MC<br />
VILLAVICENCIO 3,619,617.00 06/<strong>22</strong>/2012 08:35 06/<strong>22</strong>/2012 11:39 03:04 $ 4500 7.00 0.00 0<br />
4,500 7 0
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TERMINAL DE TRANSPORTE S.A.<br />
REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
06/<strong>22</strong>/2012 Hasta: 06/<strong>22</strong>/2012<br />
Num. Placa: Num. Empresa: Servicio: Ruta Conduce: Fecha Hora Fecha Hora Perman.: Valor: Pasaj: Compra<br />
Int.<br />
Destino<br />
Ingreso: Ingreso: Salida: Salida:<br />
Orig Tran Conduce<br />
UPQ646 806 TRANS GACHETA MC<br />
GACHETA CUN11,928,594.00 06/<strong>22</strong>/2012 19:29 06/23/2012 06:13 10:44 $ 36000 2.00 0.00 0<br />
36,000 2 0
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TERMINAL DE TRANSPORTE S.A.<br />
REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
06/<strong>22</strong>/2012 Hasta: 06/<strong>22</strong>/2012<br />
Num. Placa: Num. Empresa: Servicio: Ruta Conduce: Fecha Hora Fecha Hora Perman.: Valor: Pasaj: Compra<br />
Int.<br />
Destino<br />
Ingreso: Ingreso: Salida: Salida:<br />
Orig Tran Conduce<br />
SJK618 6020 TRANS MORICHA LU<br />
ACACIAS META 6,044,790.00 06/<strong>22</strong>/2012 07:32 06/<strong>22</strong>/2012 10:54 03:<strong>22</strong> $ 4500 5.00 0.00 0<br />
SPV531 6040 TRANS MORICHA LU<br />
0<br />
0.00 06/<strong>22</strong>/2012 18:36 06/<strong>22</strong>/2012 23:06 04:30 $ 9000 0.00 0.00 0<br />
XXA940 6080 TRANS MORICHA LU<br />
0<br />
0.00 06/<strong>22</strong>/2012 18:20 06/<strong>22</strong>/2012 23:09 04:49 $ 9000 0.00 0.00 0<br />
<strong>22</strong>,500 5 0
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TERMINAL DE TRANSPORTE S.A.<br />
REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
06/<strong>22</strong>/2012 Hasta: 06/<strong>22</strong>/2012<br />
Num. Placa: Num. Empresa: Servicio: Ruta Conduce: Fecha Hora Fecha Hora Perman.: Valor: Pasaj: Compra<br />
Int.<br />
Destino<br />
Ingreso: Ingreso: Salida: Salida:<br />
Orig Tran Conduce<br />
SKX981 701 TRANS REINA S A CO<br />
BUCARAMANG 11,928,241.00 06/<strong>22</strong>/2012 08:57 06/<strong>22</strong>/2012 19:34 10:37 $ 36000 19.00 0.00 0<br />
SKZ067 413 TRANS REINA S A MC<br />
0<br />
0.00 06/<strong>22</strong>/2012 17:56 06/<strong>22</strong>/2012 21:05 03:09 $ 4500 0.00 0.00 0<br />
SND671 5210 TRANS REINA S A MC<br />
BARBOSA V CH11,927,546.00 06/<strong>22</strong>/2012 08:00 06/<strong>22</strong>/2012 11:08 03:08 $ 4500 0.00 0.00 0<br />
SON043 552 TRANS REINA S A MC<br />
0<br />
0.00 06/<strong>22</strong>/2012 16:26 06/<strong>22</strong>/2012 19:38 03:12 $ 4500 0.00 0.00 0<br />
SZP253 552 TRANS REINA S A LU<br />
NEIVA V SILV 3,620,135.00 06/<strong>22</strong>/2012 16:36 06/<strong>22</strong>/2012 19:48 03:12 $ 4500 16.00 0.00 0<br />
UZK356 403 TRANS REINA S A MC<br />
0<br />
0.00 06/<strong>22</strong>/2012 16:40 06/<strong>22</strong>/2012 21:<strong>22</strong> 04:42 $ 9000 0.00 0.00 0<br />
XHB660 8400 TRANS REINA S A MC<br />
OTANCHE V DO11,928,407.00 06/<strong>22</strong>/2012 14:46 06/23/2012 01:52 11:06 $ 40500 4.00 0.00 0<br />
XHB708 5410 TRANS REINA S A MC<br />
0<br />
0.00 06/<strong>22</strong>/2012 16:37 06/<strong>22</strong>/2012 21:25 04:48 $ 9000 0.00 0.00 0<br />
112,500 39 0
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TERMINAL DE TRANSPORTE S.A.<br />
REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
06/<strong>22</strong>/2012 Hasta: 06/<strong>22</strong>/2012<br />
Num. Placa: Num. Empresa: Servicio: Ruta Conduce: Fecha Hora Fecha Hora Perman.: Valor: Pasaj: Compra<br />
Int.<br />
Destino<br />
Ingreso: Ingreso: Salida: Salida:<br />
Orig Tran Conduce<br />
SND738 5511 TRANS LA ESPERA LU<br />
BARBOSA V UB 11,928,806.00 06/<strong>22</strong>/2012 <strong>22</strong>:02 06/23/2012 08:46 10:44 $ 36000 7.00 0.00 0<br />
SPX190 5511 TRANS LA ESPERA MC<br />
VILLETA V AUTO3,620,538.00 06/<strong>22</strong>/2012 21:48 06/23/2012 06:04 08:16 $ 27000 3.00 0.00 0<br />
SPX190 5511 TRANS LA ESPERA MC<br />
VILLETA V AUTO6,045,048.00 06/<strong>22</strong>/2012 13:19 06/<strong>22</strong>/2012 16:35 03:16 $ 4500 1.00 0.00 0<br />
67,500 11 0
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TERMINAL DE TRANSPORTE S.A.<br />
REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
06/<strong>22</strong>/2012 Hasta: 06/<strong>22</strong>/2012<br />
Num. Placa: Num. Empresa: Servicio: Ruta Conduce: Fecha Hora Fecha Hora Perman.: Valor: Pasaj: Compra<br />
Int.<br />
Destino<br />
Ingreso: Ingreso: Salida: Salida:<br />
Orig Tran Conduce<br />
SKO377 215 TRANS LOS MUIS MC<br />
TUNJA V AUTO11,928,027.00 06/<strong>22</strong>/2012 13:06 06/<strong>22</strong>/2012 16:27 03:21 $ 4500 1.00 0.00 0<br />
4,500 1 0
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TERMINAL DE TRANSPORTE S.A.<br />
REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
06/<strong>22</strong>/2012 Hasta: 06/<strong>22</strong>/2012<br />
Num. Placa: Num. Empresa: Servicio: Ruta Conduce: Fecha Hora Fecha Hora Perman.: Valor: Pasaj: Compra<br />
Int.<br />
Destino<br />
Ingreso: Ingreso: Salida: Salida:<br />
Orig Tran Conduce<br />
SSH581 5823 TRANS PURIFICA MC<br />
PURIFICACION T3,620,726.00 06/<strong>22</strong>/2012 23:11 06/23/2012 08:41 09:30 $ 31500 11.00 0.00 0<br />
TGM386 4331 TRANS PURIFICA MC<br />
0<br />
0.00 06/<strong>22</strong>/2012 05:47 06/<strong>22</strong>/2012 08:58 03:11 $ 4500 0.00 0.00 0<br />
36,000 11 0
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TERMINAL DE TRANSPORTE S.A.<br />
REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
06/<strong>22</strong>/2012 Hasta: 06/<strong>22</strong>/2012<br />
Num. Placa: Num. Empresa: Servicio: Ruta Conduce: Fecha Hora Fecha Hora Perman.: Valor: Pasaj: Compra<br />
Int.<br />
Destino<br />
Ingreso: Ingreso: Salida: Salida:<br />
Orig Tran Conduce<br />
SAK382 292 TRANS RAPIDO T MC<br />
0<br />
0.00 06/<strong>22</strong>/2012 19:05 06/23/2012 08:08 13:03 $ 49500 0.00 0.00 0<br />
SAK451 46 TRANS RAPIDO T MC<br />
0<br />
0.00 06/<strong>22</strong>/2012 14:25 06/<strong>22</strong>/2012 17:28 03:03 $ 4500 0.00 0.00 0<br />
SAK617 1210 TRANS RAPIDO T LU<br />
VILLAHERMOS 3,620,314.00 06/<strong>22</strong>/2012 19:<strong>22</strong> 06/<strong>22</strong>/2012 23:06 03:44 $ 4500 26.00 0.00 0<br />
SKB797 354 TRANS RAPIDO T CO<br />
LA BOTICA V L 3,620,499.00 06/<strong>22</strong>/2012 17:45 06/23/2012 05:37 11:52 $ 40500 6.00 0.00 0<br />
SSI261 1560 TRANS RAPIDO T LU<br />
0<br />
0.00 06/<strong>22</strong>/2012 06:31 06/<strong>22</strong>/2012 10:03 03:32 $ 4500 0.00 0.00 0<br />
SSI261 1560 TRANS RAPIDO T LU<br />
MEDELLIN V H 3,619,912.00 06/<strong>22</strong>/2012 13:10 06/<strong>22</strong>/2012 16:26 03:16 $ 4500 <strong>22</strong>.00 0.00 0<br />
SWK249 315 TRANS RAPIDO T MC<br />
0<br />
0.00 06/<strong>22</strong>/2012 18:09 06/23/2012 07:18 13:09 $ 49500 0.00 0.00 0<br />
SWM504 194 TRANS RAPIDO T MC<br />
0<br />
0.00 06/<strong>22</strong>/2012 21:47 06/23/2012 01:35 03:48 $ 4500 0.00 0.00 0<br />
UFT904 567 TRANS RAPIDO T MC<br />
0<br />
0.00 06/<strong>22</strong>/2012 08:50 06/<strong>22</strong>/2012 12:39 03:49 $ 4500 0.00 0.00 0<br />
WTQ180 537 TRANS RAPIDO T MC<br />
MANIZALES V L 3,620,316.00 06/<strong>22</strong>/2012 19:55 06/<strong>22</strong>/2012 23:15 03:20 $ 4500 15.00 0.00 0<br />
WZA510 52 TRANS RAPIDO T MC<br />
0<br />
0.00 06/<strong>22</strong>/2012 11:02 06/<strong>22</strong>/2012 18:08 07:06 $ <strong>22</strong>500 0.00 0.00 0<br />
193,500 69 0
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TERMINAL DE TRANSPORTE S.A.<br />
REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
06/<strong>22</strong>/2012 Hasta: 06/<strong>22</strong>/2012<br />
Num. Placa: Num. Empresa: Servicio: Ruta Conduce: Fecha Hora Fecha Hora Perman.: Valor: Pasaj: Compra<br />
Int.<br />
Destino<br />
Ingreso: Ingreso: Salida: Salida:<br />
Orig Tran Conduce<br />
SPW813 3112 TRANS TISQUESUS MC<br />
VILLETA V AUTO3,620,670.00 06/<strong>22</strong>/2012 19:31 06/23/2012 07:54 12:23 $ 45000 4.00 0.00 0<br />
SPX087 3119 TRANS TISQUESUS MC<br />
VERGARA V L 3,620,569.00 06/<strong>22</strong>/2012 20:52 06/23/2012 05:57 09:05 $ 31500 5.00 0.00 0<br />
WBD049 3119 TRANS TISQUESUS LU<br />
CALI V SILVANI 3,620,335.00 06/<strong>22</strong>/2012 20:53 06/<strong>22</strong>/2012 23:56 03:03 $ 4500 40.00 0.00 0<br />
81,000 49 0
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TERMINAL DE TRANSPORTE S.A.<br />
REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
06/<strong>22</strong>/2012 Hasta: 06/<strong>22</strong>/2012<br />
Num. Placa: Num. Empresa: Servicio: Ruta Conduce: Fecha Hora Fecha Hora Perman.: Valor: Pasaj: Compra<br />
Int.<br />
Destino<br />
Ingreso: Ingreso: Salida: Salida:<br />
Orig Tran Conduce<br />
SBN421 2039 TRANSIPIALES S A CO<br />
PUERTO ASIS V N6,044,938.00 06/<strong>22</strong>/2012 09:38 06/<strong>22</strong>/2012 14:45 05:07 $ 13500 42.00 0.00 0<br />
13,500 42 0
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TERMINAL DE TRANSPORTE S.A.<br />
REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
06/<strong>22</strong>/2012 Hasta: 06/<strong>22</strong>/2012<br />
Num. Placa: Num. Empresa: Servicio: Ruta Conduce: Fecha Hora Fecha Hora Perman.: Valor: Pasaj: Compra<br />
Int.<br />
Destino<br />
Ingreso: Ingreso: Salida: Salida:<br />
Orig Tran Conduce<br />
SYN343 5020 TRANSYARI S A LU<br />
SAN VICENTE C 3,620,284.00 06/<strong>22</strong>/2012 10:18 06/<strong>22</strong>/2012 <strong>22</strong>:36 12:18 $ 45000 36.00 0.00 0<br />
45,000 36 0
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TERMINAL DE TRANSPORTE S.A.<br />
REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
06/<strong>22</strong>/2012 Hasta: 06/<strong>22</strong>/2012<br />
Num. Placa:<br />
Num.<br />
Int.<br />
Empresa: Servicio: Ruta Conduce: Fecha Hora Fecha Hora Perman.:<br />
Destino<br />
Ingreso: Ingreso: Salida: Salida:<br />
Valor:<br />
Pasaj:<br />
Orig Tran<br />
Compra<br />
Conduce<br />
Total Pasajeros origen: 2,846.00<br />
Total Pasajeros Transit 0.00<br />
Total Pasajeros: 2846<br />
Total Vehiculos: 275<br />
Total Genral: $ 4,770,000