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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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
SON668 937 ARIMENA ESPEC LU<br />
ACACIAS META 3,440,617.00 01/<strong>11</strong>/2012 06:31 01/<strong>11</strong>/2012 09:49 03:18 $ 4500 7.00 25.00 0<br />
4,500 7 25
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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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
SAK576 859 AUTOFUSA S A CO<br />
0<br />
0.00 01/<strong>11</strong>/2012 01:22 01/<strong>11</strong>/2012 04:51 03:29 $ 4500 0.00 0.00 0<br />
SMA167 804 AUTOFUSA S A CO<br />
IBAGUE V SIL 3,440,905.00 01/<strong>11</strong>/2012 08:42 01/<strong>11</strong>/2012 12:46 04:04 $ 9000 2.00 0.00 0<br />
SMA216 894 AUTOFUSA S A CO<br />
IBAGUE V SIL 5,936,455.00 01/<strong>11</strong>/2012 12:07 01/<strong>11</strong>/2012 15:43 03:36 $ 4500 3.00 0.00 0<br />
SMA232 805 AUTOFUSA S A CO<br />
0<br />
0.00 01/<strong>11</strong>/2012 01:42 01/<strong>11</strong>/2012 08:13 06:31 $ 18000 0.00 0.00 0<br />
SMA301 757 AUTOFUSA S A CO<br />
IBAGUE V SIL 5,936,865.00 01/<strong>11</strong>/2012 18:32 01/12/2012 08:05 13:33 $ 49500 0.00 0.00 0<br />
SMB287 787 AUTOFUSA S A CO<br />
IBAGUE V SIL 3,441,999.00 01/<strong>11</strong>/2012 21:20 01/12/2012 <strong>11</strong>:51 14:31 $ 54000 1.00 0.00 0<br />
SMB424 407 AUTOFUSA S A CO<br />
DOLORES V SI 3,441,451.00 01/<strong>11</strong>/2012 18:21 01/12/2012 05:02 10:41 $ 36000 3.00 0.00 0<br />
SMB928 788 AUTOFUSA S A CO<br />
0<br />
0.00 01/<strong>11</strong>/2012 16:45 01/12/2012 09:34 16:49 $ 63000 0.00 0.00 0<br />
SMB959 785 AUTOFUSA S A CO<br />
IBAGUE V SIL 5,935,835.00 01/<strong>11</strong>/2012 01:<strong>11</strong> 01/<strong>11</strong>/2012 06:27 05:16 $ 13500 3.00 0.00 0<br />
SMB961 680 AUTOFUSA S A CO<br />
IBAGUE V SIL 5,936,864.00 01/<strong>11</strong>/2012 21:25 01/12/2012 07:58 10:33 $ 36000 0.00 0.00 0<br />
SMB963 672 AUTOFUSA S A CO<br />
0<br />
0.00 01/<strong>11</strong>/2012 02:45 01/<strong>11</strong>/2012 06:34 03:49 $ 4500 0.00 0.00 0<br />
SMB977 660 AUTOFUSA S A CO<br />
SAN BERNARD 5,935,896.00 01/<strong>11</strong>/2012 04:16 01/<strong>11</strong>/2012 07:17 03:01 $ 4500 0.00 0.00 0<br />
SOD165 873 AUTOFUSA S A CO<br />
IBAGUE V SIL 3,441,651.00 01/<strong>11</strong>/2012 19:57 01/12/2012 07:01 <strong>11</strong>:04 $ 40500 9.00 0.00 0<br />
WTO436 813 AUTOFUSA S A CO<br />
0<br />
0.00 01/<strong>11</strong>/2012 23:37 01/12/2012 06:51 07:14 $ 22500 0.00 0.00 0<br />
WTO436 813 AUTOFUSA S A CO<br />
IBAGUE V SIL 3,440,784.00 01/<strong>11</strong>/2012 01:44 01/<strong>11</strong>/2012 <strong>11</strong>:41 09:57 $ 31500 2.00 0.00 0<br />
391,500 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
SLG186 138 AUTOLINEAS LAS A LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 08:14 01/<strong>11</strong>/2012 <strong>11</strong>:46 03:32 $ 4500 0.00 0.00 0<br />
SSH690 25 AUTOLINEAS LAS A LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 06:38 01/<strong>11</strong>/2012 10:22 03:44 $ 4500 0.00 0.00 0<br />
SSH690 25 AUTOLINEAS LAS A LU<br />
GIRARDOT CU<strong>11</strong>,731,641.00 01/<strong>11</strong>/2012 10:25 01/<strong>11</strong>/2012 13:26 03:01 $ 4500 2.00 0.00 0<br />
SSI287 145 AUTOLINEAS LAS A LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 10:43 01/<strong>11</strong>/2012 16:22 05:39 $ 13500 0.00 0.00 0<br />
27,000 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
SON774 6023 BERLINAS DEL FO LU<br />
CUCUTA V BU <strong>11</strong>,732,141.00 01/<strong>11</strong>/2012 15:49 01/<strong>11</strong>/2012 19:20 03:31 $ 4500 20.00 0.00 0<br />
4,500 20 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
SAK396 16690 C T VELOTAX LT LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 10:22 01/<strong>11</strong>/2012 14:00 03:38 $ 4500 0.00 0.00 0<br />
SAK427 10260 C T VELOTAX LT LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 07:24 01/<strong>11</strong>/2012 19:48 12:24 $ 45000 0.00 28.00 0<br />
SAK427 10260 C T VELOTAX LT LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 19:50 01/12/2012 00:16 04:26 $ 9000 0.00 0.00 0<br />
SAK448 16815 C T VELOTAX LT LU<br />
IBAGUE V SIL 5,936,654.00 01/<strong>11</strong>/2012 15:22 01/<strong>11</strong>/2012 19:29 04:07 $ 9000 12.00 0.00 0<br />
SMP881 3036 C T VELOTAX LT LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 22:56 01/12/2012 05:38 06:42 $ 18000 0.00 0.00 0<br />
SMR012 17025 C T VELOTAX LT LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 19:31 01/<strong>11</strong>/2012 23:17 03:46 $ 4500 0.00 0.00 0<br />
SMR012 17025 C T VELOTAX LT LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 23:25 01/12/2012 05:15 05:50 $ 13500 0.00 0.00 0<br />
SMR<strong>11</strong>9 17040 C T VELOTAX LT LU<br />
IBAGUE V SIL 5,936,440.00 01/<strong>11</strong>/2012 <strong>11</strong>:54 01/<strong>11</strong>/2012 15:51 03:57 $ 4500 <strong>11</strong>.00 0.00 0<br />
SMR126 10540 C T VELOTAX LT LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 14:26 01/<strong>11</strong>/2012 18:58 04:32 $ 9000 0.00 0.00 0<br />
SMR547 3072 C T VELOTAX LT LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 09:<strong>11</strong> 01/<strong>11</strong>/2012 12:25 03:14 $ 4500 0.00 0.00 0<br />
SMR914 17165 C T VELOTAX LT LU<br />
IBAGUE V SIL 3,442,229.00 01/<strong>11</strong>/2012 20:09 01/12/2012 14:52 18:43 $ 72000 13.00 0.00 0<br />
SMR949 17170 C T VELOTAX LT LU<br />
IBAGUE V SIL 3,442,516.00 01/<strong>11</strong>/2012 21:04 01/12/2012 17:51 20:47 $ 81000 14.00 0.00 0<br />
SMX612 17070 C T VELOTAX LT LU<br />
IBAGUE V SIL 5,936,277.00 01/<strong>11</strong>/2012 08:14 01/<strong>11</strong>/2012 13:50 05:36 $ 13500 12.00 0.00 0<br />
SSH651 16705 C T VELOTAX LT LU<br />
ESPINAL V SILV 5,936,252.00 01/<strong>11</strong>/2012 08:37 01/<strong>11</strong>/2012 13:<strong>11</strong> 04:34 $ 9000 6.00 0.00 0<br />
SSW781 17195 C T VELOTAX LT LU<br />
LIBANO V HON 3,441,855.00 01/<strong>11</strong>/2012 19:42 01/12/2012 09:23 13:41 $ 49500 14.00 0.00 0<br />
SVC099 3041 C T VELOTAX LT LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 07:30 01/<strong>11</strong>/2012 <strong>11</strong>:43 04:13 $ 9000 0.00 0.00 0<br />
USA626 10220 C T VELOTAX LT LU<br />
CALI V SILVANI 3,440,443.00 01/<strong>11</strong>/2012 05:07 01/<strong>11</strong>/2012 08:12 03:05 $ 4500 <strong>11</strong>.00 0.00 0<br />
UWQ307 10690 C T VELOTAX LT LU<br />
CALI V SILVANI 3,440,381.00 01/<strong>11</strong>/2012 02:50 01/<strong>11</strong>/2012 07:16 04:26 $ 9000 23.00 0.00 0<br />
VEX403 16985 C T VELOTAX LT LU<br />
IBAGUE V SIL 3,440,883.00 01/<strong>11</strong>/2012 08:03 01/<strong>11</strong>/2012 12:55 04:52 $ 9000 12.00 0.00 0<br />
VFD464 17010 C T VELOTAX LT LU<br />
LIBANO V HON 3,441,055.00 01/<strong>11</strong>/2012 13:04 01/<strong>11</strong>/2012 16:20 03:16 $ 4500 10.00 0.00 0<br />
WTL549 16460 C T VELOTAX LT LU<br />
VILLAVICENCIO 3,441,696.00 01/<strong>11</strong>/2012 23:53 01/12/2012 07:53 08:00 $ 22500 3.00 0.00 0<br />
WTN460 10300 C T VELOTAX LT LU<br />
CALI V SILVANI 3,441,249.00 01/<strong>11</strong>/2012 17:32 01/<strong>11</strong>/2012 21:10 03:38 $ 4500 30.00 0.00 0<br />
WTN963 7030 C T VELOTAX LT LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 06:16 01/<strong>11</strong>/2012 13:59 07:43 $ 22500 0.00 0.00 0<br />
WTO470 10360 C T VELOTAX LT LU<br />
CALI V SILVANI 3,440,186.00 01/<strong>11</strong>/2012 00:01 01/<strong>11</strong>/2012 05:12 05:<strong>11</strong> $ 13500 6.00 0.00 0<br />
WTO541 16905 C T VELOTAX LT LU<br />
IBAGUE V SIL 5,936,494.00 01/<strong>11</strong>/2012 12:08 01/<strong>11</strong>/2012 16:24 04:16 $ 9000 14.00 0.00 0<br />
WTP649 3013 C T VELOTAX LT LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 09:52 01/<strong>11</strong>/2012 13:17 03:25 $ 4500 0.00 0.00 0<br />
WTQ556 16995 C T VELOTAX LT LU<br />
IBAGUE V SIL 3,441,156.00 01/<strong>11</strong>/2012 14:38 01/<strong>11</strong>/2012 17:58 03:20 $ 4500 5.00 0.00 0<br />
WTQ791 10500 C T VELOTAX LT LU<br />
CALI V SILVANI 5,935,834.00 01/<strong>11</strong>/2012 03:09 01/<strong>11</strong>/2012 06:15 03:06 $ 4500 0.00 0.00 0<br />
WYJ860 10350 C T VELOTAX LT LU<br />
CALI V SILVANI 3,441,285.00 01/<strong>11</strong>/2012 15:57 01/<strong>11</strong>/2012 22:10 06:13 $ 18000 19.00 0.00 0<br />
WYJ870 10390 C T VELOTAX LT LU<br />
CALI V SILVANI 3,441,376.00 01/<strong>11</strong>/2012 19:23 01/12/2012 02:10 06:47 $ 18000 24.00 0.00 0<br />
XIK017 16570 C T VELOTAX LT LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 16:36 01/12/2012 09:20 16:44 $ 63000 0.00 0.00 0<br />
XVN<strong>11</strong>5 10680 C T VELOTAX LT LU<br />
BUENAVENTUR 5,936,664.00 01/<strong>11</strong>/2012 15:53 01/<strong>11</strong>/2012 19:31 03:38 $ 4500 28.00 0.00 0<br />
571,500 267 28
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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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
SWQ129 3100 C D T COTRANS L LU<br />
MALAGA SAN<strong>11</strong>,731,198.00 01/<strong>11</strong>/2012 04:38 01/<strong>11</strong>/2012 08:27 03:49 $ 4500 4.00 0.00 0<br />
XUJ937 3125 C D T COTRANS L LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 03:19 01/<strong>11</strong>/2012 07:08 03:49 $ 4500 0.00 0.00 0<br />
9,000 4 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
SFA562 496 C M T OMEGA LT CO<br />
GUADALUPE V <strong>11</strong>,732,272.00 01/<strong>11</strong>/2012 12:39 01/<strong>11</strong>/2012 22:14 09:35 $ 31500 7.00 0.00 0<br />
SPN660 1619 C M T OMEGA LT MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 19:31 01/12/2012 00:05 04:34 $ 9000 0.00 0.00 0<br />
SVF673 8026 C M T OMEGA LT LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 03:21 01/<strong>11</strong>/2012 07:30 04:09 $ 9000 0.00 0.00 0<br />
SXS086 8497 C M T OMEGA LT LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 04:38 01/<strong>11</strong>/2012 08:27 03:49 $ 4500 0.00 0.00 0<br />
SYS048 5655 C M T OMEGA LT LU<br />
BUCARAMANG <strong>11</strong>,732,065.00 01/<strong>11</strong>/2012 15:16 01/<strong>11</strong>/2012 18:19 03:03 $ 4500 30.00 0.00 0<br />
SZP695 1724 C M T OMEGA LT MC<br />
BUCARAMANG <strong>11</strong>,732,282.00 01/<strong>11</strong>/2012 17:32 01/<strong>11</strong>/2012 22:41 05:09 $ 13500 17.00 0.00 0<br />
UFS795 187 C M T OMEGA LT MC<br />
VELEZ V TUN<strong>11</strong>,731,885.00 01/<strong>11</strong>/2012 13:02 01/<strong>11</strong>/2012 16:07 03:05 $ 4500 4.00 0.00 0<br />
UZN441 8232 C M T OMEGA LT LU<br />
BUCARAMANG <strong>11</strong>,731,992.00 01/<strong>11</strong>/2012 12:37 01/<strong>11</strong>/2012 17:16 04:39 $ 9000 12.00 0.00 0<br />
XVV978 8097 C M T OMEGA LT LU<br />
BUCARAMANG <strong>11</strong>,731,386.00 01/<strong>11</strong>/2012 03:50 01/<strong>11</strong>/2012 10:33 06:43 $ 18000 33.00 0.00 0<br />
XXB094 8086 C M T OMEGA LT LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 18:56 01/12/2012 00:06 05:10 $ 13500 0.00 0.00 0<br />
XXB238 8045 C M T OMEGA LT LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 04:17 01/<strong>11</strong>/2012 07:23 03:06 $ 4500 0.00 0.00 0<br />
121,500 103 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
WHM48 89 C T TAX LA FERIA MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 14:59 01/12/2012 07:17 16:18 $ 63000 0.00 0.00 0<br />
63,000 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
SDM523 638 CARS TURISMO O LU<br />
EL HATO V USM5,936,782.00 01/<strong>11</strong>/2012 17:10 01/12/2012 07:06 13:56 $ 49500 1.00 0.00 0<br />
49,500 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
SMK897 3018 CIA TAXIS VERDE LU<br />
NEIVA V SILV 5,936,713.00 01/<strong>11</strong>/2012 08:14 01/<strong>11</strong>/2012 21:12 12:58 $ 45000 28.00 25.00 0<br />
SOP737 226 CIA TAXIS VERDE MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 13:53 01/<strong>11</strong>/2012 16:58 03:05 $ 4500 0.00 0.00 0<br />
TGM607 3010 CIA TAXIS VERDE LU<br />
SAN AGUSTIN V 3,441,265.00 01/<strong>11</strong>/2012 18:04 01/<strong>11</strong>/2012 22:00 03:56 $ 4500 23.00 0.00 0<br />
TMO434 202 CIA TAXIS VERDE MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 20:09 01/<strong>11</strong>/2012 23:15 03:06 $ 4500 0.00 0.00 0<br />
58,500 51 25
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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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
SPX051 850 CIFLP COOPUERTO MC<br />
LA DORADA C 5,936,604.00 01/<strong>11</strong>/2012 13:00 01/<strong>11</strong>/2012 18:39 05:39 $ 13500 10.00 0.00 0<br />
UFV496 702 CIFLP COOPUERTO MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 17:27 01/12/2012 07:01 13:34 $ 49500 0.00 0.00 0<br />
WBE327 653 CIFLP COOPUERTO TA<br />
0<br />
0.00 01/<strong>11</strong>/2012 00:58 01/<strong>11</strong>/2012 10:34 09:36 $ 31500 0.00 0.00 0<br />
WDB191 825 CIFLP COOPUERTO MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 16:06 01/<strong>11</strong>/2012 19:19 03:13 $ 4500 0.00 0.00 0<br />
99,000 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
TWA260 788 COFLONORTE LT LU<br />
YOPAL V VIL <strong>11</strong>,732,276.00 01/<strong>11</strong>/2012 19:17 01/<strong>11</strong>/2012 22:45 03:28 $ 4500 36.00 0.00 0<br />
XGC548 636 COFLONORTE LT LU<br />
SOGAMOSO V <strong>11</strong>,731,071.00 01/<strong>11</strong>/2012 04:26 01/<strong>11</strong>/2012 07:37 03:<strong>11</strong> $ 4500 9.00 0.00 0<br />
XGC707 684 COFLONORTE LT LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 16:27 01/<strong>11</strong>/2012 19:53 03:26 $ 4500 0.00 0.00 0<br />
XGC921 710 COFLONORTE LT LU<br />
SOGAMOSO V <strong>11</strong>,731,480.00 01/<strong>11</strong>/2012 08:34 01/<strong>11</strong>/2012 <strong>11</strong>:52 03:18 $ 4500 9.00 0.00 0<br />
XGD879 980 COFLONORTE LT LU<br />
YOPAL V VIL <strong>11</strong>,732,274.00 01/<strong>11</strong>/2012 19:39 01/<strong>11</strong>/2012 22:45 03:06 $ 4500 36.00 0.00 0<br />
XIE657 795 COFLONORTE LT LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 21:26 01/12/2012 01:12 03:46 $ 4500 0.00 0.00 0<br />
27,000 90 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
SAK561 1233 COINTRASUR LTD MC<br />
CHAPARRAL V 3,441,720.00 01/<strong>11</strong>/2012 13:39 01/12/2012 08:07 18:28 $ 72000 10.00 0.00 0<br />
SKL475 2057 COINTRASUR LTD MC<br />
CHAPARRAL V 3,441,805.00 01/<strong>11</strong>/2012 18:32 01/12/2012 09:12 14:40 $ 54000 3.00 0.00 0<br />
SOC874 3943 COINTRASUR LTD LU<br />
CHAPARRAL V 3,441,343.00 01/<strong>11</strong>/2012 18:15 01/<strong>11</strong>/2012 23:27 05:12 $ 13500 8.00 0.00 0<br />
SUF429 13 COINTRASUR LTD MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 23:43 01/12/2012 06:07 06:24 $ 18000 0.00 0.00 0<br />
SYM870 4121 COINTRASUR LTD MC<br />
CHAPARRAL V 3,440,713.00 01/<strong>11</strong>/2012 07:59 01/<strong>11</strong>/2012 <strong>11</strong>:06 03:07 $ 4500 2.00 0.00 0<br />
TZZ107 2476 COINTRASUR LTD CO<br />
CHAPARRAL V 3,441,401.00 01/<strong>11</strong>/2012 <strong>11</strong>:15 01/12/2012 04:03 16:48 $ 63000 0.00 0.00 0<br />
TZZ109 1906 COINTRASUR LTD CO<br />
0<br />
0.00 01/<strong>11</strong>/2012 19:<strong>11</strong> 01/12/2012 04:27 09:16 $ 31500 0.00 0.00 0<br />
TZZ<strong>11</strong>3 10 COINTRASUR LTD LU<br />
CHAPARRAL V 3,441,216.00 01/<strong>11</strong>/2012 15:00 01/<strong>11</strong>/2012 20:33 05:33 $ 13500 <strong>11</strong>.00 0.00 0<br />
TZZ144 6 COINTRASUR LTD MC<br />
CHAPARRAL V 3,441,096.00 01/<strong>11</strong>/2012 09:36 01/<strong>11</strong>/2012 16:57 07:21 $ 22500 13.00 5.00 0<br />
WTK435 262 COINTRASUR LTD CO<br />
0<br />
0.00 01/<strong>11</strong>/2012 01:33 01/<strong>11</strong>/2012 06:19 04:46 $ 9000 0.00 0.00 0<br />
WXA346 7324 COINTRASUR LTD DI<br />
CHAPARRAL V 3,440,864.00 01/<strong>11</strong>/2012 06:14 01/<strong>11</strong>/2012 12:19 06:05 $ 18000 0.00 0.00 0<br />
WYG402 358 COINTRASUR LTD CO<br />
0<br />
0.00 01/<strong>11</strong>/2012 14:19 01/<strong>11</strong>/2012 19:41 05:22 $ 13500 0.00 0.00 0<br />
WYG412 66 COINTRASUR LTD CO<br />
0<br />
0.00 01/<strong>11</strong>/2012 16:05 01/12/2012 <strong>11</strong>:09 19:04 $ 76500 0.00 0.00 0<br />
WYG564 637 COINTRASUR LTD CO<br />
CHAPARRAL V 3,441,269.00 01/<strong>11</strong>/2012 18:<strong>11</strong> 01/<strong>11</strong>/2012 22:16 04:05 $ 9000 18.00 0.00 0<br />
WYG702 9752 COINTRASUR LTD MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 12:12 01/<strong>11</strong>/2012 17:51 05:39 $ 13500 0.00 0.00 0<br />
WYG703 1689 COINTRASUR LTD MC<br />
CHAPARRAL V 5,936,469.00 01/<strong>11</strong>/2012 10:35 01/<strong>11</strong>/2012 16:19 05:44 $ 13500 <strong>11</strong>.00 0.00 0<br />
WYG748 22589 COINTRASUR LTD MC<br />
CHAPARRAL V 3,441,420.00 01/<strong>11</strong>/2012 18:12 01/12/2012 04:37 10:25 $ 36000 3.00 0.00 0<br />
WYG752 45716 COINTRASUR LTD MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 22:55 01/12/2012 08:53 09:58 $ 31500 0.00 0.00 0<br />
WYG754 7283 COINTRASUR LTD MC<br />
CHAPARRAL V 5,936,396.00 01/<strong>11</strong>/2012 07:27 01/<strong>11</strong>/2012 15:06 07:39 $ 22500 7.00 16.00 0<br />
WYG791 18 COINTRASUR LTD MC<br />
CHAPARRAL V 3,441,521.00 01/<strong>11</strong>/2012 23:57 01/12/2012 05:40 05:43 $ 13500 8.00 0.00 0<br />
WYG810 5810 COINTRASUR LTD LU<br />
CHAPARRAL V 3,441,200.00 01/<strong>11</strong>/2012 14:24 01/<strong>11</strong>/2012 19:00 04:36 $ 9000 3.00 0.00 0<br />
558,000 97 21
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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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
SOC759 347 COLTUREX OP 0 LU<br />
VILLAVICENCIO 3,440,424.00 01/<strong>11</strong>/2012 02:54 01/<strong>11</strong>/2012 07:46 04:52 $ 9000 5.00 0.00 0<br />
9,000 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
0<br />
0.00 01/<strong>11</strong>/2012 03:47 01/<strong>11</strong>/2012 <strong>11</strong>:19 07:32 $ 22500 0.00 0.00 0<br />
SOD912 3820 COOMOTOR LTD LU<br />
NEIVA HUILA 5,936,675.00 01/<strong>11</strong>/2012 15:29 01/<strong>11</strong>/2012 19:49 04:20 $ 9000 8.00 0.00 0<br />
TBL025 5505 COOMOTOR LTD LU<br />
NEIVA HUILA 3,441,165.00 01/<strong>11</strong>/2012 <strong>11</strong>:13 01/<strong>11</strong>/2012 18:<strong>11</strong> 06:58 $ 18000 12.00 0.00 0<br />
TBL095 5045 COOMOTOR LTD LU<br />
NEIVA HUILA 5,936,414.00 01/<strong>11</strong>/2012 10:07 01/<strong>11</strong>/2012 15:41 05:34 $ 13500 14.00 0.00 0<br />
TBL176 5085 COOMOTOR LTD LU<br />
NEIVA HUILA 5,936,257.00 01/<strong>11</strong>/2012 10:12 01/<strong>11</strong>/2012 13:37 03:25 $ 4500 9.00 0.00 0<br />
TBL220 5420 COOMOTOR LTD LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 22:43 01/12/2012 07:26 08:43 $ 27000 0.00 0.00 0<br />
TBL220 5420 COOMOTOR LTD LU<br />
NEIVA HUILA 5,936,078.00 01/<strong>11</strong>/2012 04:<strong>11</strong> 01/<strong>11</strong>/2012 09:23 05:12 $ 13500 21.00 0.00 0<br />
TBL225 5395 COOMOTOR LTD LU<br />
NEIVA HUILA 3,441,357.00 01/<strong>11</strong>/2012 19:51 01/12/2012 00:06 04:15 $ 9000 15.00 0.00 0<br />
TBL225 5395 COOMOTOR LTD LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 16:42 01/<strong>11</strong>/2012 19:49 03:07 $ 4500 0.00 0.00 0<br />
TBL233 5460 COOMOTOR LTD LU<br />
NEIVA HUILA 3,441,233.00 01/<strong>11</strong>/2012 16:17 01/<strong>11</strong>/2012 20:49 04:32 $ 9000 19.00 0.00 0<br />
TBO565 5330 COOMOTOR LTD LU<br />
NEIVA HUILA 3,440,891.00 01/<strong>11</strong>/2012 05:47 01/<strong>11</strong>/2012 13:09 07:22 $ 22500 18.00 0.00 0<br />
TBO566 5945 COOMOTOR LTD LU<br />
SAN AGUSTIN V 3,441,255.00 01/<strong>11</strong>/2012 17:<strong>11</strong> 01/<strong>11</strong>/2012 21:09 03:58 $ 4500 33.00 0.00 0<br />
TBO663 3005 COOMOTOR LTD LU<br />
NEIVA HUILA 3,441,880.00 01/<strong>11</strong>/2012 10:05 01/12/2012 09:35 23:30 $ 94500 12.00 0.00 0<br />
TZY069 6040 COOMOTOR LTD LU<br />
NEIVA HUILA 3,441,402.00 01/<strong>11</strong>/2012 23:57 01/12/2012 04:03 04:06 $ 9000 6.00 0.00 0<br />
UFT827 3060 COOMOTOR LTD MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 09:41 01/<strong>11</strong>/2012 13:18 03:37 $ 4500 0.00 0.00 0<br />
WTM129 3410 COOMOTOR LTD MC<br />
NEIVA HUILA 5,936,222.00 01/<strong>11</strong>/2012 07:54 01/<strong>11</strong>/2012 12:41 04:47 $ 9000 4.00 0.00 0<br />
274,500 171 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
SMR<strong>11</strong>4 2720 COOMOTORFLOR MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 07:30 01/<strong>11</strong>/2012 14:00 06:30 $ 18000 0.00 0.00 0<br />
SPV957 2730 COOMOTORFLOR MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 10:44 01/<strong>11</strong>/2012 15:16 04:32 $ 9000 0.00 0.00 0<br />
SYN238 2955 COOMOTORFLOR MC<br />
FLORENCIA V N3,441,344.00 01/<strong>11</strong>/2012 20:34 01/<strong>11</strong>/2012 23:44 03:10 $ 4500 17.00 0.00 0<br />
TBY364 2740 COOMOTORFLOR MC<br />
FLORENCIA V N5,936,234.00 01/<strong>11</strong>/2012 04:42 01/<strong>11</strong>/2012 13:12 08:30 $ 27000 7.00 0.00 0<br />
58,500 24 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
TWA250 936 COOTRANSBOL L LU<br />
AQUITANIA V S <strong>11</strong>,732,102.00 01/<strong>11</strong>/2012 15:33 01/<strong>11</strong>/2012 18:35 03:02 $ 4500 8.00 0.00 0<br />
XGC952 962 COOTRANSBOL L LU<br />
BUCARAMANG <strong>11</strong>,731,494.00 01/<strong>11</strong>/2012 07:26 01/<strong>11</strong>/2012 <strong>11</strong>:28 04:02 $ 9000 0.00 0.00 0<br />
XGD660 587 COOTRANSBOL L MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 03:50 01/<strong>11</strong>/2012 06:54 03:04 $ 4500 0.00 0.00 0<br />
XID772 543 COOTRANSBOL L MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 08:32 01/<strong>11</strong>/2012 12:50 04:18 $ 9000 0.00 0.00 0<br />
XJA340 835 COOTRANSBOL L LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 16:<strong>11</strong> 01/<strong>11</strong>/2012 19:16 03:05 $ 4500 0.00 0.00 0<br />
31,500 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
SOD092 2 COOTRANSCAQU MC<br />
CAQUEZA V C 3,440,669.00 01/<strong>11</strong>/2012 07:10 01/<strong>11</strong>/2012 10:20 03:10 $ 4500 2.00 2.00 0<br />
SVB244 12 COOTRANSCAQU MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 12:24 01/<strong>11</strong>/2012 16:58 04:34 $ 9000 0.00 0.00 0<br />
13,500 2 2
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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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
SMA723 3815 COOTRANSFUSA L MC<br />
AGUA DE DIOS V5,936,521.00 01/<strong>11</strong>/2012 14:16 01/<strong>11</strong>/2012 17:17 03:01 $ 4500 6.00 0.00 0<br />
SMB037 6019 COOTRANSFUSA L CO<br />
GIRARDOT V SI 3,441,674.00 01/<strong>11</strong>/2012 22:31 01/12/2012 07:34 09:03 $ 31500 0.00 0.00 0<br />
SMB399 3999 COOTRANSFUSA L MC<br />
AGUA DE DIOS V3,440,622.00 01/<strong>11</strong>/2012 07:15 01/<strong>11</strong>/2012 10:17 03:02 $ 4500 4.00 0.00 0<br />
SMB436 6017 COOTRANSFUSA L CO<br />
FUSAGASUGA V3,440,718.00 01/<strong>11</strong>/2012 08:05 01/<strong>11</strong>/2012 <strong>11</strong>:16 03:<strong>11</strong> $ 4500 1.00 0.00 0<br />
SMB549 3861 COOTRANSFUSA L MC<br />
CABRERA V B 3,441,605.00 01/<strong>11</strong>/2012 21:14 01/12/2012 06:44 09:30 $ 31500 7.00 0.00 0<br />
SMB646 3834 COOTRANSFUSA L MC<br />
FUSAGASUGA V5,936,387.00 01/<strong>11</strong>/2012 <strong>11</strong>:26 01/<strong>11</strong>/2012 14:47 03:21 $ 4500 5.00 0.00 0<br />
SMB841 3883 COOTRANSFUSA L MC<br />
AGUA DE DIOS V3,441,648.00 01/<strong>11</strong>/2012 18:21 01/12/2012 07:17 12:56 $ 45000 3.00 0.00 0<br />
SMB904 3944 COOTRANSFUSA L MC<br />
GIRARDOT V SI 5,936,321.00 01/<strong>11</strong>/2012 <strong>11</strong>:<strong>11</strong> 01/<strong>11</strong>/2012 14:38 03:27 $ 4500 9.00 0.00 0<br />
SMB937 7036 COOTRANSFUSA L CO<br />
IBAGUE V SIL 3,441,371.00 01/<strong>11</strong>/2012 22:23 01/12/2012 01:37 03:14 $ 4500 6.00 0.00 0<br />
SMB994 7067 COOTRANSFUSA L CO<br />
GIRARDOT V SI 3,440,613.00 01/<strong>11</strong>/2012 06:41 01/<strong>11</strong>/2012 10:14 03:33 $ 4500 6.00 12.00 0<br />
SQZ246 7007 COOTRANSFUSA L CO<br />
0<br />
0.00 01/<strong>11</strong>/2012 21:06 01/12/2012 08:01 10:55 $ 36000 0.00 0.00 0<br />
SQZ346 7096 COOTRANSFUSA L CO<br />
GIRARDOT V SI 3,441,676.00 01/<strong>11</strong>/2012 17:03 01/12/2012 07:49 14:46 $ 54000 10.00 0.00 0<br />
SUL769 4865 COOTRANSFUSA L CO<br />
FUSAGASUGA V3,441,995.00 01/<strong>11</strong>/2012 16:48 01/12/2012 <strong>11</strong>:15 18:27 $ 72000 0.00 0.00 0<br />
301,500 57 12
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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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 12900 COOTRANSHUILA LU<br />
MOCOA V NE 3,441,230.00 01/<strong>11</strong>/2012 17:39 01/<strong>11</strong>/2012 20:43 03:04 $ 4500 20.00 0.00 0<br />
SZR939 2145 COOTRANSHUILA MC<br />
NEIVA HUILA 5,936,149.00 01/<strong>11</strong>/2012 05:13 01/<strong>11</strong>/2012 10:56 05:43 $ 13500 6.00 0.00 0<br />
TBL109 2135 COOTRANSHUILA MC<br />
NEIVA HUILA 5,936,052.00 01/<strong>11</strong>/2012 05:10 01/<strong>11</strong>/2012 08:58 03:48 $ 4500 6.00 0.00 0<br />
TBL265 16000 COOTRANSHUILA LU<br />
NEIVA HUILA 3,441,356.00 01/<strong>11</strong>/2012 19:31 01/12/2012 00:22 04:51 $ 9000 5.00 0.00 0<br />
TZX990 15300 COOTRANSHUILA LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 02:46 01/<strong>11</strong>/2012 07:28 04:42 $ 9000 0.00 0.00 0<br />
TZX991 15400 COOTRANSHUILA LU<br />
NEIVA HUILA 5,936,354.00 01/<strong>11</strong>/2012 09:32 01/<strong>11</strong>/2012 14:49 05:17 $ 13500 15.00 0.00 0<br />
TZX991 15400 COOTRANSHUILA LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 05:56 01/<strong>11</strong>/2012 09:29 03:33 $ 4500 0.00 0.00 0<br />
58,500 52 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
TBK764 9900 COOTRANSHUILA E LU<br />
NEIVA HUILA 3,441,377.00 01/<strong>11</strong>/2012 18:48 01/12/2012 02:22 07:34 $ 22500 6.00 0.00 0<br />
VXH879 8800 COOTRANSHUILA E LU<br />
NEIVA HUILA <strong>11</strong>,730,968.00 01/<strong>11</strong>/2012 01:02 01/<strong>11</strong>/2012 06:06 05:04 $ 13500 0.00 0.00 0<br />
36,000 6 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
SMT050 93<strong>11</strong> COOTRANSMAYO MC<br />
ORITO V NEIVA P5,936,309.00 01/<strong>11</strong>/2012 03:44 01/<strong>11</strong>/2012 14:20 10:36 $ 36000 4.00 0.00 0<br />
SWM933 10207 COOTRANSMAYO LU<br />
PUERTO ASIS V N3,441,261.00 01/<strong>11</strong>/2012 18:03 01/<strong>11</strong>/2012 21:48 03:45 $ 4500 34.00 0.00 0<br />
40,500 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
WBK037 1040 COOTRANSNORT MC<br />
HERVEO V HON 3,441,808.00 01/<strong>11</strong>/2012 18:49 01/12/2012 09:03 14:14 $ 54000 6.00 0.00 0<br />
WBK045 1046 COOTRANSNORT MC<br />
HERVEO V HON 3,441,434.00 01/<strong>11</strong>/2012 22:12 01/12/2012 04:33 06:21 $ 18000 12.00 0.00 0<br />
WBK050 1027 COOTRANSNORT MC<br />
HERVEO V HON 3,441,714.00 01/<strong>11</strong>/2012 17:23 01/12/2012 08:00 14:37 $ 54000 5.00 0.00 0<br />
WBK054 1053 COOTRANSNORT MC<br />
HERVEO V HON 3,441,635.00 01/<strong>11</strong>/2012 19:02 01/12/2012 07:02 12:00 $ 40500 28.00 0.00 0<br />
WBK055 1054 COOTRANSNORT MC<br />
HERVEO V HON 3,441,977.00 01/<strong>11</strong>/2012 20:35 01/12/2012 <strong>11</strong>:09 14:34 $ 54000 10.00 0.00 0<br />
WBK076 1001 COOTRANSNORT MC<br />
HERVEO V HON 5,936,209.00 01/<strong>11</strong>/2012 09:47 01/<strong>11</strong>/2012 13:05 03:18 $ 4500 15.00 0.00 0<br />
WBK094 1015 COOTRANSNORT MC<br />
HERVEO V HON 3,441,868.00 01/<strong>11</strong>/2012 23:31 01/12/2012 09:17 09:46 $ 31500 10.00 0.00 0<br />
256,500 86 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
SMA596 786 COOTRANSTEQUE CO<br />
VIOTA V EL CHA3,440,607.00 01/<strong>11</strong>/2012 07:07 01/<strong>11</strong>/2012 10:17 03:10 $ 4500 0.00 0.00 0<br />
SMB829 <strong>11</strong>79 COOTRANSTEQUE CO<br />
EL COLEGIO V E 3,440,408.00 01/<strong>11</strong>/2012 02:38 01/<strong>11</strong>/2012 07:37 04:59 $ 9000 0.00 0.00 0<br />
SOE388 807 COOTRANSTEQUE MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 06:06 01/<strong>11</strong>/2012 09:56 03:50 $ 4500 0.00 0.00 0<br />
SON648 863 COOTRANSTEQUE MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 19:38 01/12/2012 13:18 17:40 $ 67500 0.00 0.00 0<br />
SON773 882 COOTRANSTEQUE MC<br />
EL COLEGIO V E 3,441,952.00 01/<strong>11</strong>/2012 16:<strong>11</strong> 01/12/2012 <strong>11</strong>:06 18:55 $ 72000 0.00 0.00 0<br />
SOO425 892 COOTRANSTEQUE MC<br />
GIRARDOT V E 5,936,586.00 01/<strong>11</strong>/2012 14:54 01/<strong>11</strong>/2012 18:01 03:07 $ 4500 0.00 0.00 0<br />
SOR242 <strong>11</strong>85 COOTRANSTEQUE CO<br />
GIRARDOT V E 5,936,044.00 01/<strong>11</strong>/2012 04:43 01/<strong>11</strong>/2012 08:59 04:16 $ 9000 4.00 0.00 0<br />
SOR667 1254 COOTRANSTEQUE MC<br />
VIOTA V EL CHA3,440,725.00 01/<strong>11</strong>/2012 06:46 01/<strong>11</strong>/2012 <strong>11</strong>:13 04:27 $ 9000 0.00 0.00 0<br />
SYT753 893 COOTRANSTEQUE MC<br />
GIRARDOT V E 3,440,488.00 01/<strong>11</strong>/2012 05:43 01/<strong>11</strong>/2012 08:47 03:04 $ 4500 1.00 0.00 0<br />
184,500 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 52 COOTRANSVU OP LU<br />
PUENTE NACIO <strong>11</strong>,731,935.00 01/<strong>11</strong>/2012 13:27 01/<strong>11</strong>/2012 16:45 03:18 $ 4500 15.00 0.00 0<br />
4,500 15 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
TGM382 237 COOVERACRUZ L MC<br />
AGUA DE DIOS V3,441,630.00 01/<strong>11</strong>/2012 19:00 01/12/2012 06:52 <strong>11</strong>:52 $ 40500 2.00 0.00 0<br />
TGM949 822 COOVERACRUZ L MC<br />
AGUA DE DIOS V3,441,140.00 01/<strong>11</strong>/2012 <strong>11</strong>:35 01/<strong>11</strong>/2012 17:00 05:25 $ 13500 1.00 0.00 0<br />
54,000 3 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
SUG2<strong>11</strong> 7820 COPETRAN LTDA LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 12:38 01/<strong>11</strong>/2012 16:01 03:23 $ 4500 0.00 0.00 0<br />
SXS102 1324 COPETRAN LTDA LU<br />
BUCARAMANG <strong>11</strong>,731,575.00 01/<strong>11</strong>/2012 09:23 01/<strong>11</strong>/2012 12:38 03:15 $ 4500 15.00 0.00 0<br />
XVN959 7460 COPETRAN LTDA LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 15:38 01/<strong>11</strong>/2012 19:09 03:31 $ 4500 0.00 0.00 0<br />
XVO922 7506 COPETRAN LTDA LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 18:49 01/<strong>11</strong>/2012 21:56 03:07 $ 4500 0.00 0.00 0<br />
18,000 15 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
UFQ371 871 COTRAUTOL OP 0 LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 01:17 01/<strong>11</strong>/2012 06:18 05:01 $ 13500 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
SKO852 1042 EL RAPIDO DUITA LU<br />
SOGAMOSO B <strong>11</strong>,732,424.00 01/<strong>11</strong>/2012 18:20 01/12/2012 05:54 <strong>11</strong>:34 $ 40500 2.00 0.00 0<br />
SKV803 515 EL RAPIDO DUITA MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 19:17 01/12/2012 07:02 <strong>11</strong>:45 $ 40500 0.00 0.00 0<br />
SMK889 2010 EL RAPIDO DUITA LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 18:09 01/12/2012 09:20 15:<strong>11</strong> $ 58500 0.00 0.00 0<br />
SSQ256 2101 EL RAPIDO DUITA LU<br />
SOGAMOSO B <strong>11</strong>,732,624.00 01/<strong>11</strong>/2012 16:03 01/12/2012 08:02 15:59 $ 58500 22.00 0.00 0<br />
TDL305 505 EL RAPIDO DUITA MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 09:20 01/<strong>11</strong>/2012 13:30 04:10 $ 9000 0.00 0.00 0<br />
TSC057 7533 EL RAPIDO DUITA MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 07:47 01/<strong>11</strong>/2012 13:55 06:08 $ 18000 0.00 0.00 0<br />
XJA630 1058 EL RAPIDO DUITA LU<br />
SOGAMOSO B <strong>11</strong>,731,507.00 01/<strong>11</strong>/2012 01:04 01/<strong>11</strong>/2012 <strong>11</strong>:35 10:31 $ 36000 5.00 0.00 0<br />
XJB374 2009 EL RAPIDO DUITA LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 14:46 01/<strong>11</strong>/2012 18:13 03:27 $ 4500 0.00 0.00 0<br />
265,500 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
WBF490 3088 EMPRESA ARAUC LU<br />
MEDELLIN V H 3,440,684.00 01/<strong>11</strong>/2012 07:33 01/<strong>11</strong>/2012 10:51 03:18 $ 4500 6.00 25.00 0<br />
WBG283 8049 EMPRESA ARAUC LU<br />
QUIBDO V MAN3,440,630.00 01/<strong>11</strong>/2012 05:50 01/<strong>11</strong>/2012 10:17 04:27 $ 9000 4.00 0.00 0<br />
13,500 10 25
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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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
UFX522 166 ESCONALTUR OP 0 MC<br />
VILLAVICENCIO 3,440,232.00 01/<strong>11</strong>/2012 01:04 01/<strong>11</strong>/2012 05:17 04:13 $ 9000 0.00 0.00 0<br />
9,000 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
SVF644 9824 EXPRESO BOLIVA LU<br />
NEIVA HUILA 3,440,790.00 01/<strong>11</strong>/2012 07:10 01/<strong>11</strong>/2012 <strong>11</strong>:39 04:29 $ 9000 12.00 25.00 0<br />
SXH742 <strong>11</strong>104 EXPRESO BOLIVA LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 16:42 01/<strong>11</strong>/2012 20:02 03:20 $ 4500 0.00 0.00 0<br />
SXH751 <strong>11</strong>105 EXPRESO BOLIVA LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 19:48 01/<strong>11</strong>/2012 23:20 03:32 $ 4500 0.00 0.00 0<br />
SZX332 5765 EXPRESO BOLIVA MC<br />
VILLAVICENCIO 3,441,068.00 01/<strong>11</strong>/2012 13:21 01/<strong>11</strong>/2012 16:26 03:05 $ 4500 6.00 0.00 0<br />
UPR561 9834 EXPRESO BOLIVA LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 19:49 01/<strong>11</strong>/2012 23:10 03:21 $ 4500 0.00 0.00 0<br />
USA251 9524 EXPRESO BOLIVA LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 19:38 01/<strong>11</strong>/2012 23:21 03:43 $ 4500 0.00 0.00 0<br />
31,500 18 25
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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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
SBL198 6867 EXPRESO BRASIL LU<br />
MONTERIA V F <strong>11</strong>,732,092.00 01/<strong>11</strong>/2012 15:50 01/<strong>11</strong>/2012 18:52 03:02 $ 4500 33.00 0.00 0<br />
SBL322 6888 EXPRESO BRASIL LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 05:59 01/<strong>11</strong>/2012 09:57 03:58 $ 4500 0.00 0.00 0<br />
STR858 6340 EXPRESO BRASIL LU<br />
MONTERIA V F <strong>11</strong>,731,860.00 01/<strong>11</strong>/2012 12:51 01/<strong>11</strong>/2012 16:01 03:10 $ 4500 14.00 0.00 0<br />
STS080 6388 EXPRESO BRASIL LU<br />
BARRANQUILL <strong>11</strong>,732,278.00 01/<strong>11</strong>/2012 19:58 01/<strong>11</strong>/2012 23:18 03:20 $ 4500 27.00 0.00 0<br />
18,000 74 0
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REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
SWO301 55501 EXPRESO DEL SO MC<br />
ANAPOIMA V M 5,936,061.00 01/<strong>11</strong>/2012 06:02 01/<strong>11</strong>/2012 09:03 03:01 $ 4500 1.00 0.00 0<br />
4,500 1 0
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REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
TZX953 7500 EXPRESO GAITAN LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 03:49 01/<strong>11</strong>/2012 07:20 03:31 $ 4500 0.00 0.00 0<br />
4,500 0 0
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REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
TSD050 2067 EXPRESO GAVIOT MC<br />
PUENTE NACIO <strong>11</strong>,732,322.00 01/<strong>11</strong>/2012 18:54 01/12/2012 03:57 09:03 $ 31500 4.00 0.00 0<br />
31,500 4 0
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REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
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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 <strong>11</strong>,731,534.00 01/<strong>11</strong>/2012 06:56 01/<strong>11</strong>/2012 12:07 05:<strong>11</strong> $ 13500 19.00 0.00 0<br />
SMB065 2051 EXPRESO GOMEZ V MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 15:46 01/<strong>11</strong>/2012 19:58 04:12 $ 9000 0.00 0.00 0<br />
TEW039 2026 EXPRESO GOMEZ V MC<br />
CAMANCHA C <strong>11</strong>,731,721.00 01/<strong>11</strong>/2012 09:25 01/<strong>11</strong>/2012 14:22 04:57 $ 9000 4.00 0.00 0<br />
TEW207 2022 EXPRESO GOMEZ V CO<br />
YACOPI V PAC <strong>11</strong>,731,712.00 01/<strong>11</strong>/2012 08:05 01/<strong>11</strong>/2012 14:07 06:02 $ 18000 5.00 0.00 0<br />
TEW216 2042 EXPRESO GOMEZ V MC<br />
LA PENA V AUTO<strong>11</strong>,731,741.00<br />
01/<strong>11</strong>/2012 <strong>11</strong>:35 01/<strong>11</strong>/2012 14:36 03:01 $ 4500 0.00 0.00 0<br />
TEW227 2069 EXPRESO GOMEZ V MC<br />
PACHO CUNDIN<strong>11</strong>,732,582.00 01/<strong>11</strong>/2012 18:51 01/12/2012 07:06 12:15 $ 45000 0.00 0.00 0<br />
99,000 28 0
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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 />
SOR183 5716 EXPRESO LA ORT CO<br />
ORTEGA TOLI 5,936,884.00 01/<strong>11</strong>/2012 19:50 01/12/2012 08:42 12:52 $ 45000 6.00 0.00 0<br />
45,000 6 0
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REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
Del:<br />
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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 />
SKY049 3 EXPRESO LOS CO MC<br />
VILLAPINZON V<strong>11</strong>,731,905.00 01/<strong>11</strong>/2012 <strong>11</strong>:37 01/<strong>11</strong>/2012 15:53 04:16 $ 9000 1.00 0.00 0<br />
9,000 1 0
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REPORTE DE ENTRADA Y SALIDA DE VEHICULOS PARA CONTROL DE TIEMPOS DE PERMANENCIA<br />
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01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
KUL710 4815 EXPRESO PALMIR LU<br />
MANIZALES V I 3,441,308.00 01/<strong>11</strong>/2012 19:50 01/<strong>11</strong>/2012 22:51 03:01 $ 4500 18.00 0.00 0<br />
SFD237 2121 EXPRESO PALMIR LU<br />
CALI V SILVANI3,441,359.00 01/<strong>11</strong>/2012 21:14 01/12/2012 00:18 03:04 $ 4500 15.00 0.00 0<br />
9,000 33 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
SZW928 417 EXPRESO PAZ DE R MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 03:58 01/<strong>11</strong>/2012 09:17 05:19 $ 13500 0.00 0.00 0<br />
UQX687 312 EXPRESO PAZ DE R LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 18:55 01/12/2012 <strong>11</strong>:56 17:01 $ 67500 0.00 0.00 0<br />
81,000 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
SPW442 400 FLOTA AGUILA L MC<br />
VILLETA V AUTO5,936,826.00 01/<strong>11</strong>/2012 19:35 01/12/2012 07:34 <strong>11</strong>:59 $ 40500 3.00 0.00 0<br />
SPW737 405 FLOTA AGUILA L CO<br />
VERGARA V L 3,441,565.00 01/<strong>11</strong>/2012 19:45 01/12/2012 05:56 10:<strong>11</strong> $ 36000 0.00 0.00 0<br />
SPX152 420 FLOTA AGUILA L CO<br />
PENSILVANIA V 5,936,883.00 01/<strong>11</strong>/2012 19:55 01/12/2012 08:33 12:38 $ 45000 14.00 0.00 0<br />
SPX475 426 FLOTA AGUILA L MC<br />
NOCAIMA V L 3,441,530.00 01/<strong>11</strong>/2012 15:54 01/12/2012 05:35 13:41 $ 49500 0.00 0.00 0<br />
171,000 17 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
SKY936 8950 FLOTA LA MACARE MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 22:26 01/12/2012 02:52 04:26 $ 9000 0.00 0.00 0<br />
SMA336 3700 FLOTA LA MACARE LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 17:19 01/12/2012 09:02 15:43 $ 58500 0.00 0.00 0<br />
SOE084 3615 FLOTA LA MACARE LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 00:36 01/<strong>11</strong>/2012 08:14 07:38 $ 22500 0.00 0.00 0<br />
SOE100 4389 FLOTA LA MACARE MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 19:16 01/12/2012 06:29 <strong>11</strong>:13 $ 40500 0.00 0.00 0<br />
SOP030 3620 FLOTA LA MACARE LU<br />
GRANADA V CH 3,441,576.00 01/<strong>11</strong>/2012 12:57 01/12/2012 06:23 17:26 $ 67500 36.00 0.00 0<br />
SOP554 3630 FLOTA LA MACARE LU<br />
PUERTO GAITA 3,441,358.00 01/<strong>11</strong>/2012 18:45 01/12/2012 00:37 05:52 $ 13500 37.00 0.00 0<br />
SOQ243 3725 FLOTA LA MACARE LU<br />
PUERTO GAITA 3,441,<strong>11</strong>5.00 01/<strong>11</strong>/2012 13:06 01/<strong>11</strong>/2012 17:01 03:55 $ 4500 29.00 0.00 0<br />
SOQ396 3726 FLOTA LA MACARE LU<br />
ACACIAS V CHI 3,441,335.00 01/<strong>11</strong>/2012 18:44 01/<strong>11</strong>/2012 23:20 04:36 $ 9000 10.00 0.00 0<br />
SOQ615 9820 FLOTA LA MACARE LU<br />
VISTAHERMOS 3,441,320.00 01/<strong>11</strong>/2012 19:19 01/<strong>11</strong>/2012 23:01 03:42 $ 4500 28.00 0.00 0<br />
SOQ662 9825 FLOTA LA MACARE LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 18:23 01/12/2012 08:03 13:40 $ 49500 0.00 0.00 0<br />
SOQ879 9175 FLOTA LA MACARE LU<br />
PACHAVITA V G<strong>11</strong>,731,954.00 01/<strong>11</strong>/2012 12:48 01/<strong>11</strong>/2012 16:48 04:00 $ 4500 1.00 0.00 0<br />
SOQ948 3785 FLOTA LA MACARE LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 04:47 01/<strong>11</strong>/2012 07:48 03:01 $ 4500 0.00 0.00 0<br />
SPV152 3729 FLOTA LA MACARE LU<br />
VILLAVICENCIO 5,936,092.00 01/<strong>11</strong>/2012 03:28 01/<strong>11</strong>/2012 09:36 06:08 $ 18000 3.00 0.00 0<br />
SQI497 9726 FLOTA LA MACARE LU<br />
LA UNION V G 5,936,060.00 01/<strong>11</strong>/2012 02:31 01/<strong>11</strong>/2012 09:10 06:39 $ 18000 16.00 0.00 0<br />
SWQ053 3695 FLOTA LA MACARE LU<br />
GRANADA V CH 5,936,417.00 01/<strong>11</strong>/2012 07:52 01/<strong>11</strong>/2012 15:50 07:58 $ 22500 34.00 0.00 0<br />
UPO494 3693 FLOTA LA MACARE LU<br />
PUERTO LLERA 3,441,364.00 01/<strong>11</strong>/2012 21:14 01/12/2012 01:15 04:01 $ 9000 36.00 0.00 0<br />
355,500 230 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
SMA915 139 FLOTA MAGDALEN LU<br />
ARMENIA V I 3,441,231.00 01/<strong>11</strong>/2012 15:17 01/<strong>11</strong>/2012 20:39 05:22 $ 13500 15.00 0.00 0<br />
SMR992 556 FLOTA MAGDALEN MC<br />
PEREIRA V IBA 3,440,996.00 01/<strong>11</strong>/2012 08:31 01/<strong>11</strong>/2012 14:19 05:48 $ 13500 8.00 0.00 0<br />
SOO790 164 FLOTA MAGDALEN LU<br />
CALI V SILVANI 3,441,309.00 01/<strong>11</strong>/2012 17:31 01/<strong>11</strong>/2012 22:39 05:08 $ 13500 21.00 0.00 0<br />
SOO999 4322 FLOTA MAGDALEN LU<br />
NEIVA V SILVAN<strong>11</strong>,732,179.00<br />
01/<strong>11</strong>/2012 15:52 01/<strong>11</strong>/2012 19:50 03:58 $ 4500 12.00 0.00 0<br />
SPU336 704 FLOTA MAGDALEN LU<br />
MEDELLIN V H 5,936,651.00 01/<strong>11</strong>/2012 16:29 01/<strong>11</strong>/2012 19:39 03:10 $ 4500 25.00 0.00 0<br />
SPU338 701 FLOTA MAGDALEN LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 07:06 01/<strong>11</strong>/2012 <strong>11</strong>:15 04:09 $ 9000 0.00 25.00 0<br />
SRO951 174 FLOTA MAGDALEN LU<br />
CALI V SILVANI<strong>11</strong>,731,837.00 01/<strong>11</strong>/2012 12:17 01/<strong>11</strong>/2012 15:39 03:22 $ 4500 30.00 0.00 0<br />
SWO313 4351 FLOTA MAGDALEN LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 03:56 01/<strong>11</strong>/2012 07:25 03:29 $ 4500 0.00 0.00 0<br />
SYR665 69 FLOTA MAGDALEN LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 23:07 01/12/2012 09:31 10:24 $ 36000 0.00 0.00 0<br />
SYU600 78 FLOTA MAGDALEN LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 06:15 01/<strong>11</strong>/2012 10:17 04:02 $ 9000 0.00 0.00 0<br />
SZP552 799 FLOTA MAGDALEN LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 06:51 01/<strong>11</strong>/2012 10:23 03:32 $ 4500 0.00 0.00 0<br />
TWA248 92 FLOTA MAGDALEN LU<br />
CALI V SILVANI<strong>11</strong>,732,257.00 01/<strong>11</strong>/2012 19:05 01/<strong>11</strong>/2012 22:09 03:04 $ 4500 23.00 0.00 0<br />
UFV925 15 FLOTA MAGDALEN LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 08:13 01/<strong>11</strong>/2012 <strong>11</strong>:49 03:36 $ 4500 0.00 0.00 0<br />
UFX379 4165 FLOTA MAGDALEN MC<br />
CALI V SILVANI<strong>11</strong>,732,324.00 01/<strong>11</strong>/2012 21:39 01/12/2012 04:19 06:40 $ 18000 0.00 0.00 0<br />
UPN254 180 FLOTA MAGDALEN LU<br />
CALI V SILVANI<strong>11</strong>,731,173.00 01/<strong>11</strong>/2012 03:48 01/<strong>11</strong>/2012 08:44 04:56 $ 9000 13.00 0.00 0<br />
VMT722 157 FLOTA MAGDALEN LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 23:50 01/12/2012 09:21 09:31 $ 31500 0.00 0.00 0<br />
184,500 147 25
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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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
SRL174 4158 FLOTA SAN VICE MC<br />
GIRARDOT V MO<strong>11</strong>,731,418.00<br />
01/<strong>11</strong>/2012 07:19 01/<strong>11</strong>/2012 10:43 03:24 $ 4500 14.00 0.00 0<br />
SVF830 4767 FLOTA SAN VICE MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 10:37 01/<strong>11</strong>/2012 16:00 05:23 $ 13500 0.00 0.00 0<br />
SWM085 3608 FLOTA SAN VICE MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 06:58 01/<strong>11</strong>/2012 16:14 09:16 $ 31500 0.00 0.00 0<br />
SYS896 2174 FLOTA SAN VICE MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 20:45 01/12/2012 09:24 12:39 $ 45000 0.00 0.00 0<br />
SYU279 4<strong>11</strong>2 FLOTA SAN VICE MC<br />
GIRARDOT V MO5,936,158.00 01/<strong>11</strong>/2012 08:01 01/<strong>11</strong>/2012 <strong>11</strong>:37 03:36 $ 4500 7.00 0.00 0<br />
SZO481 4028 FLOTA SAN VICE MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 17:03 01/12/2012 07:26 14:23 $ 54000 0.00 0.00 0<br />
SZX476 4926 FLOTA SAN VICE MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 14:04 01/<strong>11</strong>/2012 17:20 03:16 $ 4500 0.00 0.00 0<br />
UPQ539 4193 FLOTA SAN VICE MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 13:43 01/<strong>11</strong>/2012 18:06 04:23 $ 9000 0.00 0.00 0<br />
166,500 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
SPL571 315 FLOTA SANTA FE MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 08:34 01/<strong>11</strong>/2012 14:14 05:40 $ 13500 0.00 0.00 0<br />
SYK863 683 FLOTA SANTA FE CO<br />
CAPARRAPY V V5,936,857.00 01/<strong>11</strong>/2012 17:42 01/12/2012 08:03 14:21 $ 54000 3.00 0.00 0<br />
SZO462 <strong>11</strong>8 FLOTA SANTA FE MC<br />
SAN JUAN RIO S 5,936,431.00 01/<strong>11</strong>/2012 12:18 01/<strong>11</strong>/2012 15:24 03:06 $ 4500 4.00 0.00 0<br />
72,000 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
SMK767 2064 FLOTA SUGAMUX LU<br />
YOPAL V VIL <strong>11</strong>,731,786.00 01/<strong>11</strong>/2012 <strong>11</strong>:56 01/<strong>11</strong>/2012 15:23 03:27 $ 4500 35.00 0.00 0<br />
SSQ023 2058 FLOTA SUGAMUX LU<br />
YOPAL V VIL <strong>11</strong>,732,264.00 01/<strong>11</strong>/2012 18:00 01/<strong>11</strong>/2012 22:03 04:03 $ 9000 33.00 0.00 0<br />
XGD184 2019 FLOTA SUGAMUX LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 08:27 01/<strong>11</strong>/2012 16:56 08:29 $ 27000 0.00 0.00 0<br />
XGD463 2096 FLOTA SUGAMUX LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 01:40 01/<strong>11</strong>/2012 07:54 06:14 $ 18000 0.00 0.00 0<br />
58,500 68 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
SKM696 696 FLOTA VALLE DE T CO<br />
CHINAVITA V M<strong>11</strong>,732,877.00 01/<strong>11</strong>/2012 17:15 01/12/2012 10:40 17:25 $ 67500 10.00 0.00 0<br />
SKY448 545 FLOTA VALLE DE T CO<br />
GACHANTIVA V<strong>11</strong>,732,447.00 01/<strong>11</strong>/2012 18:04 01/12/2012 06:12 12:08 $ 45000 10.00 0.00 0<br />
SKY807 807 FLOTA VALLE DE T CO<br />
CHINAVITA V M<strong>11</strong>,731,709.00 01/<strong>11</strong>/2012 08:10 01/<strong>11</strong>/2012 14:23 06:13 $ 18000 12.00 0.00 0<br />
SKY966 543 FLOTA VALLE DE T CO<br />
VILLA DE LEYV<strong>11</strong>,731,934.00 01/<strong>11</strong>/2012 13:23 01/<strong>11</strong>/2012 16:31 03:08 $ 4500 7.00 0.00 0<br />
SKZ013 160 FLOTA VALLE DE T MC<br />
VILLA DE LEYV<strong>11</strong>,732,514.00 01/<strong>11</strong>/2012 16:02 01/12/2012 06:53 14:51 $ 54000 2.00 0.00 0<br />
SKZ533 647 FLOTA VALLE DE T CO<br />
LA CAPILLA V M<strong>11</strong>,731,739.00 01/<strong>11</strong>/2012 08:32 01/<strong>11</strong>/2012 14:36 06:04 $ 18000 2.00 0.00 0<br />
SKZ585 789 FLOTA VALLE DE T CO<br />
GACHALA V LA <strong>11</strong>,732,369.00<br />
C<br />
01/<strong>11</strong>/2012 16:50 01/12/2012 05:07 12:17 $ 45000 5.00 0.00 0<br />
TSC503 437 FLOTA VALLE DE T CO<br />
LA CAPILLA V M<strong>11</strong>,732,600.00 01/<strong>11</strong>/2012 19:51 01/12/2012 07:50 <strong>11</strong>:59 $ 40500 15.00 0.00 0<br />
UFX261 728 FLOTA VALLE DE T MC<br />
GARAGOA V MA<strong>11</strong>,732,835.00 01/<strong>11</strong>/2012 14:08 01/12/2012 09:51 19:43 $ 76500 6.00 0.00 0<br />
XFA719 616 FLOTA VALLE DE T CO<br />
CHINAVITA V M<strong>11</strong>,732,507.00 01/<strong>11</strong>/2012 17:57 01/12/2012 06:30 12:33 $ 45000 20.00 0.00 0<br />
XFA764 655 FLOTA VALLE DE T CO<br />
0<br />
0.00 01/<strong>11</strong>/2012 18:42 01/12/2012 07:37 12:55 $ 45000 0.00 0.00 0<br />
459,000 89 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
SYT664 344 G T RIO TAX S A MC<br />
LA DORADA C 5,936,156.00 01/<strong>11</strong>/2012 08:06 01/<strong>11</strong>/2012 <strong>11</strong>:21 03:15 $ 4500 14.00 0.00 0<br />
WFJ736 328 G T RIO TAX S A TA<br />
0<br />
0.00 01/<strong>11</strong>/2012 17:27 01/12/2012 08:23 14:56 $ 54000 0.00 0.00 0<br />
58,500 14 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
SQI365 694 I SENDEROS TOUR LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 15:17 01/<strong>11</strong>/2012 18:24 03:07 $ 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
XMA<strong>11</strong>7 3006 METROPOLITANA LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 07:47 01/<strong>11</strong>/2012 14:42 06:55 $ 18000 0.00 26.00 0<br />
18,000 0 26
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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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
TFV862 456 MORICHAL ESPE LU<br />
VILLAVICENCIO 3,440,420.00 01/<strong>11</strong>/2012 00:53 01/<strong>11</strong>/2012 07:52 06:59 $ 18000 14.00 0.00 0<br />
18,000 14 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
SML986 922 NUEVA FLOTA BO MC<br />
BARBOSA V UB <strong>11</strong>,731,651.00 01/<strong>11</strong>/2012 09:<strong>11</strong> 01/<strong>11</strong>/2012 13:39 04:28 $ 9000 5.00 0.00 0<br />
9,000 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
XXB270 487 O R T OP 017 LU<br />
BARBOSA V CH<strong>11</strong>,730,891.00 01/<strong>11</strong>/2012 02:10 01/<strong>11</strong>/2012 05:35 03:25 $ 4500 6.00 0.00 0<br />
4,500 6 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
SKO471 954 OCT LOS DELFINE MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 07:16 01/<strong>11</strong>/2012 13:14 05:58 $ 13500 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
SWK<strong>11</strong>4 1 OTTE LTDA OP 05 LU<br />
GRANADA ME 5,936,657.00 01/<strong>11</strong>/2012 14:59 01/<strong>11</strong>/2012 19:18 04:19 $ 9000 0.00 0.00 0<br />
9,000 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
SKM848 2380 RAPIDO EL CARME MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 17:06 01/12/2012 08:25 15:19 $ 58500 0.00 0.00 0<br />
SML633 5849 RAPIDO EL CARME MC<br />
GUACHETA V U<strong>11</strong>,731,898.00 01/<strong>11</strong>/2012 09:47 01/<strong>11</strong>/2012 16:08 06:21 $ 18000 3.00 0.00 0<br />
SML835 2008 RAPIDO EL CARME CO<br />
CHIQUINQUIRA <strong>11</strong>,731,613.00<br />
V<br />
01/<strong>11</strong>/2012 08:48 01/<strong>11</strong>/2012 13:17 04:29 $ 9000 4.00 0.00 0<br />
SML876 1358 RAPIDO EL CARME MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 09:29 01/<strong>11</strong>/2012 12:53 03:24 $ 4500 0.00 0.00 0<br />
SND685 282 RAPIDO EL CARME CO<br />
GUACHETA V U<strong>11</strong>,732,415.00 01/<strong>11</strong>/2012 19:32 01/12/2012 05:27 09:55 $ 31500 3.00 0.00 0<br />
SSW858 806 RAPIDO EL CARME MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 09:33 01/<strong>11</strong>/2012 12:34 03:01 $ 4500 0.00 0.00 0<br />
SZM863 2391 RAPIDO EL CARME CO<br />
0<br />
0.00 01/<strong>11</strong>/2012 06:52 01/<strong>11</strong>/2012 10:20 03:28 $ 4500 0.00 0.00 0<br />
130,500 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
UZK084 7460 REINA ESPECIAL O LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 12:22 01/<strong>11</strong>/2012 15:55 03:33 $ 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
SZV700 5006 SESUMAN LTDA O LU<br />
GIRARDOT CU<strong>11</strong>,731,174.00 01/<strong>11</strong>/2012 04:03 01/<strong>11</strong>/2012 08:20 04:17 $ 9000 <strong>11</strong>.00 0.00 0<br />
9,000 <strong>11</strong> 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
UUD708 1545 TAX META S A. LU<br />
PUERTO GAITA 3,441,245.00 01/<strong>11</strong>/2012 17:43 01/<strong>11</strong>/2012 21:07 03:24 $ 4500 17.00 0.00 0<br />
4,500 17 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 01/<strong>11</strong>/2012 13:06 01/<strong>11</strong>/2012 20:25 07:19 $ 22500 0.00 0.00 0<br />
22,500 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
SKK549 532 TRANS ARIMENA S MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 13:40 01/<strong>11</strong>/2012 17:05 03:25 $ 4500 0.00 0.00 0<br />
SVC041 1512 TRANS ARIMENA S MC<br />
VILLAVICENCIO 5,936,404.00 01/<strong>11</strong>/2012 12:16 01/<strong>11</strong>/2012 15:22 03:06 $ 4500 10.00 0.00 0<br />
SZV4<strong>11</strong> 1566 TRANS ARIMENA S MC<br />
VILLAVICENCIO 3,441,570.00 01/<strong>11</strong>/2012 21:59 01/12/2012 06:19 08:20 $ 27000 19.00 0.00 0<br />
UFW543 1533 TRANS ARIMENA S MC<br />
VILLAVICENCIO 3,441,278.00 01/<strong>11</strong>/2012 18:55 01/<strong>11</strong>/2012 22:09 03:14 $ 4500 14.00 0.00 0<br />
UTX823 1573 TRANS ARIMENA S MC<br />
VILLAVICENCIO 3,441,330.00 01/<strong>11</strong>/2012 16:47 01/<strong>11</strong>/2012 23:07 06:20 $ 18000 14.00 0.00 0<br />
UTX823 1573 TRANS ARIMENA S MC<br />
CAQUEZA V C 5,936,205.00 01/<strong>11</strong>/2012 04:02 01/<strong>11</strong>/2012 12:38 08:36 $ 27000 0.00 0.00 0<br />
85,500 57 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
SKV799 7009 TRANS AUTOBOY MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 <strong>11</strong>:17 01/<strong>11</strong>/2012 15:32 04:15 $ 9000 0.00 0.00 0<br />
SQX691 7580 TRANS AUTOBOY MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 09:22 01/<strong>11</strong>/2012 20:31 <strong>11</strong>:09 $ 40500 0.00 0.00 0<br />
SSP977 7077 TRANS AUTOBOY MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 18:38 01/<strong>11</strong>/2012 22:46 04:08 $ 9000 0.00 0.00 0<br />
XGD604 5088 TRANS AUTOBOY MC<br />
SOGAMOSO V T<strong>11</strong>,731,947.00 01/<strong>11</strong>/2012 13:40 01/<strong>11</strong>/2012 16:41 03:01 $ 4500 1.00 0.00 0<br />
XGD607 5056 TRANS AUTOBOY MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 07:12 01/<strong>11</strong>/2012 10:14 03:02 $ 4500 0.00 0.00 0<br />
XXB305 1297 TRANS AUTOBOY MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 07:31 01/<strong>11</strong>/2012 <strong>11</strong>:07 03:36 $ 4500 0.00 0.00 0<br />
XXB376 1246 TRANS AUTOBOY MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 13:04 01/<strong>11</strong>/2012 17:00 03:56 $ 4500 0.00 0.00 0<br />
76,500 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
SQI938 1205 TRANS AUTOLLAN MC<br />
VILLAVICENCIO 5,935,994.00 01/<strong>11</strong>/2012 04:20 01/<strong>11</strong>/2012 08:19 03:59 $ 4500 7.00 0.00 0<br />
SVB131 325 TRANS AUTOLLAN MC<br />
VILLAVICENCIO 3,441,387.00 01/<strong>11</strong>/2012 22:18 01/12/2012 03:25 05:07 $ 13500 7.00 0.00 0<br />
SVB194 270 TRANS AUTOLLAN MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 18:06 01/12/2012 09:05 14:59 $ 54000 0.00 0.00 0<br />
SVC280 509 TRANS AUTOLLAN MC<br />
VILLAVICENCIO <strong>11</strong>,732,654.00 01/<strong>11</strong>/2012 21:22 01/12/2012 08:16 10:54 $ 36000 0.00 0.00 0<br />
TFK971 504 TRANS AUTOLLAN MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 18:47 01/12/2012 09:02 14:15 $ 54000 0.00 0.00 0<br />
TGM424 319 TRANS AUTOLLAN MC<br />
VILLAVICENCIO 3,440,854.00 01/<strong>11</strong>/2012 09:25 01/<strong>11</strong>/2012 12:38 03:13 $ 4500 14.00 0.00 0<br />
THK813 379 TRANS AUTOLLAN MC<br />
VILLAVICENCIO 5,935,857.00 01/<strong>11</strong>/2012 00:41 01/<strong>11</strong>/2012 06:19 05:38 $ 13500 0.00 0.00 0<br />
THL169 506 TRANS AUTOLLAN MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 09:03 01/<strong>11</strong>/2012 14:25 05:22 $ 13500 0.00 0.00 0<br />
UFW751 1202 TRANS AUTOLLAN MC<br />
VILLAVICENCIO 5,936,248.00 01/<strong>11</strong>/2012 10:16 01/<strong>11</strong>/2012 13:36 03:20 $ 4500 19.00 0.00 0<br />
UTY135 345 TRANS AUTOLLAN MC<br />
VILLAVICENCIO 3,441,518.00 01/<strong>11</strong>/2012 22:26 01/12/2012 05:49 07:23 $ 22500 0.00 0.00 0<br />
220,500 47 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
UPS580 812 TRANS GACHETA MC<br />
GACHETA CUN<strong>11</strong>,731,535.00 01/<strong>11</strong>/2012 07:54 01/<strong>11</strong>/2012 <strong>11</strong>:49 03:55 $ 4500 2.00 0.00 0<br />
4,500 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
SJQ338 3016 TRANS MORICHA MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 21:52 01/12/2012 00:56 03:04 $ 4500 0.00 0.00 0<br />
TFW356 6001 TRANS MORICHA LU<br />
ACACIAS META 3,441,331.00 01/<strong>11</strong>/2012 19:31 01/<strong>11</strong>/2012 23:07 03:36 $ 4500 34.00 0.00 0<br />
UFX900 291 TRANS MORICHA MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 03:34 01/<strong>11</strong>/2012 06:36 03:02 $ 4500 0.00 0.00 0<br />
13,500 34 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
SKX623 504 TRANS REINA S A MC<br />
BUCARAMANG <strong>11</strong>,732,898.00 01/<strong>11</strong>/2012 18:05 01/12/2012 <strong>11</strong>:09 17:04 $ 67500 20.00 0.00 0<br />
SKY051 507 TRANS REINA S A CO<br />
0<br />
0.00 01/<strong>11</strong>/2012 02:06 01/<strong>11</strong>/2012 06:22 04:16 $ 9000 0.00 0.00 0<br />
SKY844 515 TRANS REINA S A MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 03:50 01/<strong>11</strong>/2012 12:07 08:17 $ 27000 0.00 0.00 0<br />
UFU942 703 TRANS REINA S A LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 13:33 01/<strong>11</strong>/2012 19:15 05:42 $ 13500 0.00 0.00 0<br />
USE732 510 TRANS REINA S A CO<br />
0<br />
0.00 01/<strong>11</strong>/2012 23:04 01/12/2012 07:23 08:19 $ 27000 0.00 0.00 0<br />
UZK068 5020 TRANS REINA S A MC<br />
CHIQUINQUIRA <strong>11</strong>,732,550.00 01/<strong>11</strong>/2012 18:35 01/12/2012 06:54 12:19 $ 45000 4.00 0.00 0<br />
XHB650 5250 TRANS REINA S A MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 05:15 01/<strong>11</strong>/2012 08:57 03:42 $ 4500 0.00 0.00 0<br />
XHB726 8550 TRANS REINA S A LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 16:51 01/<strong>11</strong>/2012 20:47 03:56 $ 4500 0.00 0.00 0<br />
198,000 24 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
SKL736 5501 TRANS LA ESPERA MC<br />
SAMANA V HO 3,441,593.00 01/<strong>11</strong>/2012 15:54 01/12/2012 06:49 14:55 $ 54000 21.00 0.00 0<br />
SPC037 5509 TRANS LA ESPERA MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 23:19 01/12/2012 09:19 10:00 $ 31500 0.00 0.00 0<br />
SPC037 5509 TRANS LA ESPERA MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 18:10 01/<strong>11</strong>/2012 23:06 04:56 $ 9000 0.00 0.00 0<br />
94,500 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
SMR109 2010 TRANS PURIFICA CO<br />
DOLORES TO 3,440,810.00 01/<strong>11</strong>/2012 06:27 01/<strong>11</strong>/2012 12:12 05:45 $ 13500 17.00 0.00 0<br />
SSH581 5823 TRANS PURIFICA MC<br />
DOLORES TO 3,441,588.00 01/<strong>11</strong>/2012 19:44 01/12/2012 06:33 10:49 $ 36000 3.00 0.00 0<br />
SVC250 1001 TRANS PURIFICA MC<br />
DOLORES TO 5,936,243.00 01/<strong>11</strong>/2012 10:19 01/<strong>11</strong>/2012 13:25 03:06 $ 4500 5.00 0.00 0<br />
TGM385 21600 TRANS PURIFICA MC<br />
DOLORES TO 3,441,061.00 01/<strong>11</strong>/2012 12:58 01/<strong>11</strong>/2012 16:01 03:03 $ 4500 8.00 0.00 0<br />
WXG659 2000 TRANS PURIFICA MC<br />
DOLORES TO 5,936,940.00 01/<strong>11</strong>/2012 16:53 01/12/2012 09:56 17:03 $ 67500 2.00 0.00 0<br />
126,000 35 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
SOO302 9955 TRANS RAPIDO O LU<br />
MEDELLIN V D 3,441,305.00 01/<strong>11</strong>/2012 18:34 01/<strong>11</strong>/2012 22:49 04:15 $ 9000 6.00 0.00 0<br />
SWO879 9985 TRANS RAPIDO O LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 04:46 01/<strong>11</strong>/2012 07:50 03:04 $ 4500 0.00 0.00 0<br />
13,500 6 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
SAK441 <strong>11</strong>60 TRANS RAPIDO T LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 18:41 01/<strong>11</strong>/2012 22:34 03:53 $ 4500 0.00 0.00 0<br />
SAK459 <strong>11</strong>90 TRANS RAPIDO T LU<br />
LA DORADA V H3,441,472.00 01/<strong>11</strong>/2012 19:<strong>11</strong> 01/12/2012 05:36 10:25 $ 36000 3.00 0.00 0<br />
SAK501 1250 TRANS RAPIDO T LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 21:37 01/12/2012 00:42 03:05 $ 4500 0.00 0.00 0<br />
SAK555 1500 TRANS RAPIDO T LU<br />
MEDELLIN V H 5,936,646.00 01/<strong>11</strong>/2012 06:05 01/<strong>11</strong>/2012 19:33 13:28 $ 49500 31.00 0.00 0<br />
SON802 301 TRANS RAPIDO T MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 17:24 01/12/2012 10:57 17:33 $ 67500 0.00 0.00 0<br />
SPW284 757 TRANS RAPIDO T CO<br />
LA DORADA V H3,441,379.00 01/<strong>11</strong>/2012 23:10 01/12/2012 03:00 03:50 $ 4500 13.00 0.00 0<br />
SSI261 1560 TRANS RAPIDO T LU<br />
0<br />
0.00 01/<strong>11</strong>/2012 16:56 01/<strong>11</strong>/2012 19:57 03:01 $ 4500 0.00 0.00 0<br />
SYT<strong>11</strong>0 109 TRANS RAPIDO T MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 04:54 01/<strong>11</strong>/2012 10:37 05:43 $ 13500 0.00 0.00 0<br />
SYT921 250 TRANS RAPIDO T MC<br />
VILLAHERMOS 3,441,826.00 01/<strong>11</strong>/2012 20:24 01/12/2012 09:19 12:55 $ 45000 18.00 0.00 0<br />
SZO987 267 TRANS RAPIDO T CO<br />
NEIVA HUILA 5,936,280.00 01/<strong>11</strong>/2012 10:38 01/<strong>11</strong>/2012 13:48 03:10 $ 4500 7.00 0.00 0<br />
UFV648 468 TRANS RAPIDO T MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 15:06 01/12/2012 08:59 17:53 $ 67500 0.00 0.00 0<br />
WZA570 570 TRANS RAPIDO T CO<br />
NEIVA HUILA 3,441,361.00 01/<strong>11</strong>/2012 17:25 01/12/2012 00:43 07:18 $ 22500 25.00 0.00 0<br />
XHJ950 214 TRANS RAPIDO T CO<br />
0<br />
0.00 01/<strong>11</strong>/2012 05:34 01/<strong>11</strong>/2012 08:47 03:13 $ 4500 0.00 0.00 0<br />
328,500 97 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
SPX087 3<strong>11</strong>9 TRANS TISQUESUS MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 08:45 01/<strong>11</strong>/2012 14:29 05:44 $ 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
SON379 971 TRANS VELOSIBA S MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 23:54 01/12/2012 05:28 05:34 $ 13500 0.00 0.00 0<br />
SON584 125 TRANS VELOSIBA S MC<br />
ESPINAL V SILV 3,440,434.00 01/<strong>11</strong>/2012 04:30 01/<strong>11</strong>/2012 07:53 03:23 $ 4500 0.00 0.00 0<br />
SOQ814 638 TRANS VELOSIBA S CO<br />
ESPINAL V SILV 3,440,595.00 01/<strong>11</strong>/2012 05:47 01/<strong>11</strong>/2012 09:58 04:<strong>11</strong> $ 9000 17.00 0.00 0<br />
SOR618 6<strong>11</strong> TRANS VELOSIBA S MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 04:47 01/<strong>11</strong>/2012 07:54 03:07 $ 4500 0.00 0.00 0<br />
31,500 17 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
SBN459 2047 TRANSIPIALES S A CO<br />
PUERTO ASIS V N5,936,536.00 01/<strong>11</strong>/2012 <strong>11</strong>:22 01/<strong>11</strong>/2012 17:47 06:25 $ 18000 21.00 0.00 0<br />
18,000 21 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
SVA955 1798 TRANSORIENTE S MC<br />
0<br />
0.00 01/<strong>11</strong>/2012 <strong>11</strong>:32 01/<strong>11</strong>/2012 16:02 04:30 $ 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 />
SKN<strong>11</strong>4 530 TRANSPORTE LOB LU<br />
DOLORES TO 3,441,544.00 01/<strong>11</strong>/2012 15:54 01/12/2012 05:50 13:56 $ 49500 1.00 0.00 0<br />
49,500 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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 3,441,300.00 01/<strong>11</strong>/2012 10:01 01/<strong>11</strong>/2012 22:35 12:34 $ 45000 31.00 0.00 0<br />
45,000 31 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 />
01/<strong>11</strong>/2012 Hasta: 01/<strong>11</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: 2,416.00<br />
Total Pasajeros Transit 214.00<br />
Total Pasajeros: 2630<br />
Total Vehiculos:<br />
Total Genral: $ 7,060,500