REPORTE DE TIQUETES

Fecha: 2022-
12-13 11:47:56
Responsable:
DELLYS
LEONORA
VERGARA
MOLANO

TIQUETE COM.REEXPEDICION Cant VEHICULO OPERACION

TTUM-334286 CETUM-38034 1 9000-9000 238237
TTUM-334285 CETUM-38033 1 9000-9000 238237
TTUM-334283 CETUM-38032 1 9000-9000 238237
TTUM-334281 CETUM-38030 1 9000-9000 238237
TTUM-334279 CETUM-38028 1 9000-9000 238237
TTUM-334278 CETUM-38027 1 9000-9000 238237
TTUM-334275 CETUM-38026 1 9000-9000 238237
TTUM-334274 CETUM-38025 1 9000-9000 238237
TTUM-334273 CETUM-38024 1 9000-9000 238237
TTUM-334272 CETUM-38023 1 9000-9000 238237
TTUM-334271 CETUM-38022 1 9000-9000 238237
TTUM-334269 CETUM-38020 1 9000-9000 238237
TTUM-334267 CETUM-38018 1 9000-9000 238237
TTUM-334263 CETUM-38016 1 9000-9000 238237
TTUM-334261 CETUM-38015 1 9000-9000 238237
TTUM-332928 CETUM-37345 1 9000-9000 237333
TTUM-332927 CETUM-37344 1 9000-9000 237333
TTUM-332926 CETUM-37343 1 9000-9000 237333
TTUM-332720 CETUM-37313 1 9000-9000 237217
TTUM-332045 CETUM-37041 1 9000-9000 236682
E DE TIQUETES

PLANILLA FEC.VENTA FEC.CAJA

PVTUM - 38282 2022-11-27 17:11:46 2022-11-27 17:11:46
PVTUM - 38282 2022-11-27 17:08:14 2022-11-27 17:08:14
PVTUM - 38282 2022-11-27 16:52:32 2022-11-27 16:52:32
PVTUM - 38282 2022-11-27 16:50:26 2022-11-27 16:50:26
PVTUM - 38282 2022-11-27 16:48:48 2022-11-27 16:48:48
PVTUM - 38282 2022-11-27 16:47:04 2022-11-27 16:47:04
PVTUM - 38282 2022-11-27 16:43:42 2022-11-27 16:43:42
PVTUM - 38282 2022-11-27 16:41:34 2022-11-27 16:41:34
PVTUM - 38282 2022-11-27 16:39:13 2022-11-27 16:39:13
PVTUM - 38282 2022-11-27 16:36:54 2022-11-27 16:36:54
PVTUM - 38282 2022-11-27 16:34:04 2022-11-27 16:34:04
PVTUM - 38282 2022-11-27 16:32:15 2022-11-27 16:32:15
PVTUM - 38282 2022-11-27 16:24:58 2022-11-27 16:24:58
PVTUM - 38282 2022-11-27 15:55:17 2022-11-27 15:55:17
PVTUM - 38282 2022-11-27 15:52:28 2022-11-27 15:52:28
PVTUM - 38158 2022-11-17 11:27:04 2022-11-17 11:27:04
PVTUM - 38158 2022-11-17 11:18:57 2022-11-17 11:18:57
PVTUM - 38158 2022-11-17 10:58:36 2022-11-17 10:58:36
PVTUM - 38146 2022-11-15 09:08:51 2022-11-15 09:08:51
2022-11-08 18:51:40 2022-11-08 18:51:40
Total:
VALOR NETO VALOR SILLA VALOR CAJA
0.00 50,000.00 59,000.00
0.00 130,000.00 152,000.00
0.00 130,000.00 152,000.00
0.00 130,000.00 152,000.00
0.00 130,000.00 152,000.00
0.00 130,000.00 152,000.00
0.00 130,000.00 152,000.00
0.00 130,000.00 152,000.00
0.00 130,000.00 152,000.00
0.00 130,000.00 152,000.00
0.00 130,000.00 152,000.00
0.00 130,000.00 152,000.00
0.00 130,000.00 152,000.00
0.00 130,000.00 152,000.00
0.00 130,000.00 152,000.00
0.00 50,000.00 59,000.00
0.00 50,000.00 59,000.00
0.00 50,000.00 59,000.00
0.00 50,000.00 59,000.00
0.00 130,000.00 152,000.00
0.00 1,870,000.00
VALOR CAJA CORREGIDO TIPO VENTA TRAYECTO SUCURSAL
59,000.00 PARA HOY TUMACO/PASTO TUMACO
152,000.00 PARA HOY TUMACO/OLAYA HER TUMACO
152,000.00 PARA HOY OLAYA HERRERA/TU TUMACO
152,000.00 PARA HOY TUMACO/OLAYA HER TUMACO
152,000.00 PARA HOY OLAYA HERRERA/TU TUMACO
152,000.00 PARA HOY TUMACO/OLAYA HER TUMACO
152,000.00 PARA HOY TUMACO/OLAYA HER TUMACO
152,000.00 PARA HOY OLAYA HERRERA/TU TUMACO
152,000.00 PARA HOY TUMACO/OLAYA HER TUMACO
152,000.00 PARA HOY OLAYA HERRERA/TU TUMACO
152,000.00 PARA HOY OLAYA HERRERA/TU TUMACO
152,000.00 PARA HOY TUMACO/OLAYA HER TUMACO
152,000.00 PARA HOY OLAYA HERRERA/TU TUMACO
152,000.00 PARA HOY TUMACO/OLAYA HER TUMACO
152,000.00 PARA HOY OLAYA HERRERA/TU TUMACO
59,000.00 PARA HOY TUMACO/PASTO TUMACO
59,000.00 PARA HOY TUMACO/BARBACOAS TUMACO
59,000.00 PARA HOY TUMACO/BARBACOAS TUMACO
59,000.00 PARA HOY TUMACO/BARBACOAS TUMACO
152,000.00 PARA HOY TUMACO/OLAYA HER TUMACO
 SUCURSAL GENERA COM.ANULACION
TUMACO
TUMACO
TUMACO
TUMACO
TUMACO
TUMACO
TUMACO
TUMACO
TUMACO
TUMACO
TUMACO
TUMACO
TUMACO
TUMACO
TUMACO
TUMACO
TUMACO
TUMACO
TUMACO
TUMACO NCTUM-1045
 FEC.ANULA USUARIO ANULA

2022-11-08 18:55:48 DELLYS LEONORA VERGARA MOLANO

 ESTADO CEDULA PASAJERO
VIAJO 59166342
VIAJO 1086046080
VIAJO 1086045223
VIAJO 1086045223
VIAJO 36810750
VIAJO 36810750
VIAJO 1086046788
VIAJO 1086046788
VIAJO 1089509820
VIAJO 1089509820
VIAJO 1086047595
VIAJO 1086047595
VIAJO 1004537886
VIAJO 1004537886
VIAJO 36812437
VIAJO 59678061
VIAJO 27136487
VIAJO 27136487
VIAJO 29499858
ANULADO 1086049270
 PASAJERO FEC.SALIDA
MARLENY PAZ 2022-11-28 00:40:00
MAYDE CASTRO 2022-11-28 00:40:00
MAYDE GUERRERO 2022-11-28 08:00:00
MAYDE GUERRERO 2022-11-28 00:40:00
FLABIA VALENCIA 2022-11-28 08:00:00
FLABIA VALENCIA 2022-11-28 00:40:00
LUZ PAZ 2022-11-28 00:40:00
LUZ PAZ 2022-11-28 08:00:00
ANA QUIÑONES 2022-11-28 00:40:00
ANA QUIÑONES 2022-11-28 08:00:00
KATHERINE OBREGON 2022-11-28 08:00:00
KATHERINE OBREGON 2022-11-28 00:40:00
TATIANA LERMA 2022-11-28 08:00:00
TATIANA LERMA 2022-11-28 00:40:00
MARIA PERLAZA 2022-11-28 08:00:00
MAGOLA SOLIS 2022-11-18 00:00:00
MARIA OLAVE NARVAEZ 2022-11-18 00:00:00
MARIA OLAVE NARVAEZ 2022-11-18 00:00:00
ALBA DE JESUS PASTRANA 2022-11-15 23:45:00
ANA RUBY LERMA 2022-11-09 00:01:00
 FEC.PROGRAMADA CREDITO
2022-11-27 22:30:00 SI
2022-11-27 22:30:00 SI
2022-11-27 22:30:00 SI
2022-11-27 22:30:00 SI
2022-11-27 22:30:00 SI
2022-11-27 22:30:00 SI
2022-11-27 22:30:00 SI
2022-11-27 22:30:00 SI
2022-11-27 22:30:00 SI
2022-11-27 22:30:00 SI
2022-11-27 22:30:00 SI
2022-11-27 22:30:00 SI
2022-11-27 22:30:00 SI
2022-11-27 22:30:00 SI
2022-11-27 22:30:00 SI
2022-11-17 21:50:00 SI
2022-11-17 21:50:00 SI
2022-11-17 21:50:00 SI
2022-11-15 21:35:00 SI
2022-11-08 21:51:00 SI
 NOM CLIENTE CERDITO BAUCHER NRO RECIBO
ASMET SALUD EPS SAS NO -
ASMET SALUD EPS SAS NO -
ASMET SALUD EPS SAS NO -
ASMET SALUD EPS SAS NO -
ASMET SALUD EPS SAS NO -
ASMET SALUD EPS SAS NO -
ASMET SALUD EPS SAS NO -
ASMET SALUD EPS SAS NO -
ASMET SALUD EPS SAS NO -
ASMET SALUD EPS SAS NO -
ASMET SALUD EPS SAS NO -
ASMET SALUD EPS SAS NO -
ASMET SALUD EPS SAS NO -
ASMET SALUD EPS SAS NO -
ASMET SALUD EPS SAS NO -
FLOTA LA MACARENA SA NO -
EMSSANAR EPS S.A.S. NO -
EMSSANAR EPS S.A.S. NO -
EMSSANAR EPS S.A.S. NO -
ASMET SALUD EPS SAS NO -
 VENDEDOR NRO ORDEN CREDITO NRO ORDEN COMPRA
DELLYS LEONORA VERGARA MOLA 212320183 1791308
DELLYS LEONORA VERGARA MOLA 212266099 1791294
DELLYS LEONORA VERGARA MOLA 212266120 1791248
DELLYS LEONORA VERGARA MOLA 212266121 1791241
DELLYS LEONORA VERGARA MOLA 212265462 1791236
DELLYS LEONORA VERGARA MOLA 212265464 1791232
DELLYS LEONORA VERGARA MOLA 212266054 1791219
DELLYS LEONORA VERGARA MOLA 212266052 1791213
DELLYS LEONORA VERGARA MOLA 212266042 1791208
DELLYS LEONORA VERGARA MOLA 212266037 1791204
DELLYS LEONORA VERGARA MOLA 212265558 1791200
DELLYS LEONORA VERGARA MOLA 212265560 1791193
DELLYS LEONORA VERGARA MOLA 212265481 1791174
DELLYS LEONORA VERGARA MOLA 212265483 1791088
DELLYS LEONORA VERGARA MOLA 212223757 1791077
DELLYS LEONORA VERGARA MOLA 3022078 1763855
DELLYS LEONORA VERGARA MOLA 2022003600170 1763833
DELLYS LEONORA VERGARA MOLA 2022003600170 1763790
DELLYS LEONORA VERGARA MOLA 2022003609597 1758524
DELLYS LEONORA VERGARA MOLA 212165383 1741760
 CELULAR PASAJERO CONDUCTOR CEDULA CONDUCTOR
3104538477 CLIENTES PTO UZMAN 12345678910
3104538477 CLIENTES PTO UZMAN 12345678910
3125485623 CLIENTES PTO UZMAN 12345678910
3125485623 CLIENTES PTO UZMAN 12345678910
3104538477 CLIENTES PTO UZMAN 12345678910
3104538477 CLIENTES PTO UZMAN 12345678910
3104538477 CLIENTES PTO UZMAN 12345678910
3104538477 CLIENTES PTO UZMAN 12345678910
3104538477 CLIENTES PTO UZMAN 12345678910
3104538477 CLIENTES PTO UZMAN 12345678910
3116420481 CLIENTES PTO UZMAN 12345678910
3116420481 CLIENTES PTO UZMAN 12345678910
3104538477 CLIENTES PTO UZMAN 12345678910
3104538477 CLIENTES PTO UZMAN 12345678910
3104538477 CLIENTES PTO UZMAN 12345678910
3167849786 CLIENTES PTO UZMAN 12345678910
3164771101 CLIENTES PTO UZMAN 12345678910
3164771101 CLIENTES PTO UZMAN 12345678910
3216874372 CLIENTES PTO UZMAN 12345678910
3166670917 CLIENTES PTO UZMAN 12345678910
NRO ORDEN COMPRA ONLINE VALOR SEGURO VALOR VIAJE
1,050.00 48,950.00
1,050.00 128,950.00
1,050.00 128,950.00
1,050.00 128,950.00
1,050.00 128,950.00
1,050.00 128,950.00
1,050.00 128,950.00
1,050.00 128,950.00
1,050.00 128,950.00
1,050.00 128,950.00
1,050.00 128,950.00
1,050.00 128,950.00
1,050.00 128,950.00
1,050.00 128,950.00
1,050.00 128,950.00
1,050.00 48,950.00
1,050.00 48,950.00
1,050.00 48,950.00
1,050.00 48,950.00
1,050.00 128,950.00
VALOR RECARGO VALOR ADMIN
9,000.00 7,950.00
22,000.00 20,950.00
22,000.00 20,950.00
22,000.00 20,950.00
22,000.00 20,950.00
22,000.00 20,950.00
22,000.00 20,950.00
22,000.00 20,950.00
22,000.00 20,950.00
22,000.00 20,950.00
22,000.00 20,950.00
22,000.00 20,950.00
22,000.00 20,950.00
22,000.00 20,950.00
22,000.00 20,950.00
9,000.00 7,950.00
9,000.00 7,950.00
9,000.00 7,950.00
9,000.00 7,950.00
22,000.00 20,950.00