Scribd Logo
Upload

Welcome to Scribd!

  • ExcelFile 20221024141350

    Uploaded by

    ANDRES GUARDO PADILLA
    18 views30 pages
    This document appears to be a list of transactions recorded on October 22, 2022. It includes fields like folio number, reservation number, charge type, debit or credit, value, date, and cost center. There are over 70 transactions recorded with different charge types, mostly with a value between $90,000-$540,000. The list spans over 30 pages and includes both debit and credit transactions.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document appears to be a list of transactions recorded on October 22, 2022. It includes fields like folio number, reservation number, charge type, debit or credit, value, date, and cost center. There are over 70 transactions recorded with different charge types, mostly with a value between $90,000-$540,000. The list spans over 30 pages and includes both debit and credit transactions.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    18 views30 pages

    ExcelFile 20221024141350

    Uploaded by

    ANDRES GUARDO PADILLA
    This document appears to be a list of transactions recorded on October 22, 2022. It includes fields like folio number, reservation number, charge type, debit or credit, value, date, and cost center. There are over 70 transactions recorded with different charge types, mostly with a value between $90,000-$540,000. The list spans over 30 pages and includes both debit and credit transactions.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 30

    tbl_ListadoGeneralCargo

    NFOLIO NRESER_RES CCARGO_CAR DBCR VALOR FECHA CCOSTO_CCO


    039709 3 D 360000.0000 2022/10/22 00:00
    039717 3 D 270000.0000 2022/10/22 00:00
    039667 3 D 0.0000 2022/10/22 00:00
    039715 3 D 252000.0000 2022/10/22 00:00
    039715 9 D 8000.0000 2022/10/22 00:00
    039735 3 D 180000.0000 2022/10/22 00:00
    039693 3 D 450000.0000 2022/10/22 00:00
    039712 3 D 450000.0000 2022/10/22 00:00
    039740 3 D 540000.0000 2022/10/22 00:00
    039740 5 D 70000.0000 2022/10/22 00:00
    039518 3 D 180000.0000 2022/10/22 00:00
    039704 3 D 90000.0000 2022/10/22 00:00
    039704 5 D 70000.0000 2022/10/22 00:00
    039616 3 D 504000.0000 2022/10/22 00:00
    039616 9 D 16000.0000 2022/10/22 00:00
    039608 3 D 90000.0000 2022/10/22 00:00
    039608 3 D 90000.0000 2022/10/22 00:00
    039608 3 D 90000.0000 2022/10/22 00:00
    039608 3 D 90000.0000 2022/10/22 00:00
    039620 3 D 180000.0000 2022/10/22 00:00
    039703 3 D 270000.0000 2022/10/22 00:00
    039658 3 D 90000.0000 2022/10/22 00:00
    039658 3 D 90000.0000 2022/10/22 00:00
    039722 3 D 180000.0000 2022/10/22 00:00
    039741 3 D 90000.0000 2022/10/22 00:00
    039741 3 D 90000.0000 2022/10/22 00:00
    039590 3 D 540000.0000 2022/10/22 00:00
    039720 3 D 180000.0000 2022/10/22 00:00
    039716 3 D 180000.0000 2022/10/22 00:00
    039216 3 D 252000.0000 2022/10/22 00:00
    039216 9 D 8000.0000 2022/10/22 00:00
    039698 3 D 180000.0000 2022/10/22 00:00
    039738 3 D 180000.0000 2022/10/22 00:00
    039627 3 D 90000.0000 2022/10/22 00:00
    039691 3 D 0.0000 2022/10/22 00:00
    039562 3 D 252000.0000 2022/10/22 00:00
    039562 9 D 8000.0000 2022/10/22 00:00
    039687 3 D 180000.0000 2022/10/22 00:00
    039743 3 D 360000.0000 2022/10/22 00:00
    039710 3 D 540000.0000 2022/10/22 00:00
    039249 3 D 504000.0000 2022/10/22 00:00
    039249 9 D 16000.0000 2022/10/22 00:00

    tbl_ListadoGeneralCargo Page 1 of 30
    tbl_ListadoGeneralCargo
    NFOLIO NRESER_RES CCARGO_CAR DBCR VALOR FECHA CCOSTO_CCO
    039730 3 D 360000.0000 2022/10/22 00:00
    039730 9 D 40000.0000 2022/10/22 00:00
    039766 3 D 630000.0000 2022/10/22 00:00
    039702 3 D 180000.0000 2022/10/22 00:00
    039767 3 D 180000.0000 2022/10/22 00:00
    039761 3 D 270000.0000 2022/10/22 00:00
    039742 3 D 270000.0000 2022/10/22 00:00
    039742 9 D 60000.0000 2022/10/22 00:00
    039725 3 D 360000.0000 2022/10/22 00:00
    039725 9 D 100000.0000 2022/10/22 00:00
    039714 3 D 180000.0000 2022/10/22 00:00
    039688 3 D 180000.0000 2022/10/22 00:00
    039682 3 D 360000.0000 2022/10/22 00:00
    039764 3 D 180000.0000 2022/10/22 00:00
    038869 3 D 270000.0000 2022/10/22 00:00
    039728 3 D 630000.0000 2022/10/22 00:00
    039736 3 D 378000.0000 2022/10/22 00:00
    039736 9 D 12000.0000 2022/10/22 00:00
    039724 3 D 450000.0000 2022/10/22 00:00
    039731 3 D 270000.0000 2022/10/22 00:00
    039733 3 D 180000.0000 2022/10/22 00:00
    039685 3 D 180000.0000 2022/10/22 00:00
    039680 3 D 540000.0000 2022/10/22 00:00
    039711 3 D 378000.0000 2022/10/22 00:00
    039711 9 D 12000.0000 2022/10/22 00:00
    039760 3 D 270000.0000 2022/10/22 00:00
    039732 3 D 180000.0000 2022/10/22 00:00
    039756 3 D 180000.0000 2022/10/22 00:00
    039556 3 D 180000.0000 2022/10/22 00:00
    039708 3 D 378000.0000 2022/10/22 00:00
    039708 9 D 12000.0000 2022/10/22 00:00
    039753 3 D 360000.0000 2022/10/22 00:00
    039584 3 D 252000.0000 2022/10/22 00:00
    039584 9 D 8000.0000 2022/10/22 00:00
    039769 3 D 180000.0000 2022/10/22 00:00
    039554 3 D 180000.0000 2022/10/22 00:00
    039762 3 D 540000.0000 2022/10/22 00:00
    039726 3 D 252000.0000 2022/10/22 00:00
    039726 9 D 8000.0000 2022/10/22 00:00
    039758 3 D 180000.0000 2022/10/22 00:00
    039754 3 D 270000.0000 2022/10/22 00:00
    038676 3 D 180000.0000 2022/10/22 00:00

    tbl_ListadoGeneralCargo Page 2 of 30
    tbl_ListadoGeneralCargo
    NFOLIO NRESER_RES CCARGO_CAR DBCR VALOR FECHA CCOSTO_CCO
    038676 3 D 90000.0000 2022/10/22 00:00
    038676 3 D 90000.0000 2022/10/22 00:00
    039763 3 D 270000.0000 2022/10/22 00:00
    039719 3 D 540000.0000 2022/10/22 00:00
    039779 3 D 180000.0000 2022/10/22 00:00
    039746 3 D 360000.0000 2022/10/22 00:00
    039678 1 D 450000.0000 2022/10/22 00:00 0012
    039697 1 D 450000.0000 2022/10/22 00:00 0012
    039683 1 D 450000.0000 2022/10/22 00:00 0012
    039782 1 D 348127.0000 2022/10/22 00:00 0012
    039784 1 D 473850.0000 2022/10/22 00:00 0012
    039785 1 D 599000.0000 2022/10/22 00:00 0012
    039694 1 D 549000.0000 2022/10/22 00:00 0012
    039780 1 D 599000.0000 2022/10/22 00:00 0012
    039783 1 D 400000.0000 2022/10/22 00:00 0012
    039778 1 D 840000.0000 2022/10/22 00:00 0012
    039674 1 D 400000.0000 2022/10/22 00:00 0012
    039676 1 D 450000.0000 2022/10/22 00:00 0012
    039673 1 D 450000.0000 2022/10/22 00:00 0012
    039781 1 D 390000.0000 2022/10/22 00:00 0012
    039679 1 D 450000.0000 2022/10/22 00:00 0012
    039784 1010 C 473850.0000 2022/10/22 00:00
    039782 1010 C 336254.0000 2022/10/22 00:00
    039783 1010 C 300000.0000 2022/10/22 00:00
    039778 1010 C 270000.0000 2022/10/22 00:00
    039780 1010 C 300000.0000 2022/10/22 00:00
    039785 1010 C 300000.0000 2022/10/22 00:00
    039781 1010 C 195000.0000 2022/10/22 00:00
    039695 20 D 0.0000 2022/10/22 00:00
    039666 20 D 0.0000 2022/10/22 00:00
    039686 20 D 0.0000 2022/10/22 00:00
    039699 20 D 0.0000 2022/10/22 00:00
    039696 20 D 0.0000 2022/10/22 00:00

    tbl_ListadoGeneralCargo Page 3 of 30
    tbl_ListadoGeneralCargo
    NROHAB_HAB CLASE TIQUETE CTAPOS IVA PORCENTAJEIVA VALORIMPUESTO
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000

    tbl_ListadoGeneralCargo Page 4 of 30
    tbl_ListadoGeneralCargo
    NROHAB_HAB CLASE TIQUETE CTAPOS IVA PORCENTAJEIVA VALORIMPUESTO
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000

    tbl_ListadoGeneralCargo Page 5 of 30
    tbl_ListadoGeneralCargo
    NROHAB_HAB CLASE TIQUETE CTAPOS IVA PORCENTAJEIVA VALORIMPUESTO
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    M 0.0000 0.0000 0.0000
    10 M 0.0000 0.0000 0.0000
    11 M 0.0000 0.0000 0.0000
    12 M 0.0000 0.0000 0.0000
    13 M 0.0000 0.0000 0.0000
    14 M 0.0000 0.0000 0.0000
    15 M 0.0000 0.0000 0.0000
    16 M 0.0000 0.0000 0.0000
    17 M 0.0000 0.0000 0.0000
    18 M 0.0000 0.0000 0.0000
    2 M 0.0000 0.0000 0.0000
    4 M 0.0000 0.0000 0.0000
    5 M 0.0000 0.0000 0.0000
    6 M 0.0000 0.0000 0.0000
    7 M 0.0000 0.0000 0.0000
    9 M 0.0000 0.0000 0.0000
    14 M 004800 0.0000 0.0000
    13 M 005036 0.0000 0.0000
    18 M 005058 0.0000 0.0000
    2 M 005061 0.0000 0.0000
    17 M 005080 0.0000 0.0000
    15 M 005082 0.0000 0.0000
    7 M 005355 0.0000 0.0000
    2 E A:0N:0 0.0000 0.0000
    7 E A:0N:0 0.0000 0.0000
    13 E A:0N:0 0.0000 0.0000
    14 E A:0N:0 0.0000 0.0000
    3 E A:0N:0 0.0000 0.0000

    tbl_ListadoGeneralCargo Page 6 of 30
    tbl_ListadoGeneralCargo
    PORCENTAJEIMP NFOLIOR MOTIVO CONTAB USUARIO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 COMISION AGENCIA N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA NIÑO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA NIÑO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 COMISION AGENCIA N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 COMISION AGENCIA N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 COMISION AGENCIA N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 COMISION AGENCIA N OHURTADO

    tbl_ListadoGeneralCargo Page 7 of 30
    tbl_ListadoGeneralCargo
    PORCENTAJEIMP NFOLIOR MOTIVO CONTAB USUARIO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 COMISION AGENCIA N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 COMISION AGENCIA N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 COMISION AGENCIA N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 COMISION AGENCIA N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 COMISION AGENCIA N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 COMISION AGENCIA N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 COMISION AGENCIA N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 COMISION AGENCIA N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO

    tbl_ListadoGeneralCargo Page 8 of 30
    tbl_ListadoGeneralCargo
    PORCENTAJEIMP NFOLIOR MOTIVO CONTAB USUARIO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 PASADIA ADULTO NACIONAL N OHURTADO
    0.0000 039678 ALOJAMIENTO ADULTO NACIONAL 10 N JOROZCO
    0.0000 039697 ALOJAMIENTO ADULTO NACIONAL 11 N JOROZCO
    0.0000 039683 ALOJAMIENTO ADULTO NACIONAL 12 N JOROZCO
    0.0000 039782 ALOJAMIENTO ADULTO NACIONAL 13 N JOROZCO
    0.0000 039784 ALOJAMIENTO ADULTO NACIONAL 14 N JOROZCO
    0.0000 039785 ALOJAMIENTO ADULTO NACIONAL 15 N JOROZCO
    0.0000 039694 ALOJAMIENTO ADULTO NACIONAL 16 N JOROZCO
    0.0000 039780 ALOJAMIENTO ADULTO NACIONAL 17 N JOROZCO
    0.0000 039783 ALOJAMIENTO ADULTO NACIONAL 18 N JOROZCO
    0.0000 039778 ALOJAMIENTO ADULTO NACIONAL 2 N JOROZCO
    0.0000 039674 ALOJAMIENTO ADULTO NACIONAL 4 N JOROZCO
    0.0000 039676 ALOJAMIENTO ADULTO NACIONAL 5 N JOROZCO
    0.0000 039673 ALOJAMIENTO ADULTO NACIONAL 6 N JOROZCO
    0.0000 039781 ALOJAMIENTO ADULTO NACIONAL 7 N JOROZCO
    0.0000 039679 ALOJAMIENTO ADULTO NACIONAL 9 N JOROZCO
    APLICACION PREPAGO N ENARVAEZ
    APLICACION PREPAGO N ENARVAEZ
    APLICACION PREPAGO N ENARVAEZ
    APLICACION PREPAGO N ENARVAEZ
    APLICACION PREPAGO N ENARVAEZ
    APLICACION PREPAGO N ENARVAEZ
    APLICACION PREPAGO N ENARVAEZ
    039695 LATE CHECK OUT EXENTO N ENARVAEZ
    039666 LATE CHECK OUT EXENTO N ENARVAEZ
    039686 LATE CHECK OUT EXENTO N ENARVAEZ
    039699 LATE CHECK OUT EXENTO N ENARVAEZ
    039696 LATE CHECK OUT EXENTO N ENARVAEZ

    tbl_ListadoGeneralCargo Page 9 of 30
    tbl_ListadoGeneralCargo
    FECHATRA NROREGIS VALORUS CODIGP_PLA US_REG AUTOR FORMAC_FOL PLAZA
    2022/10/22 10:20 105721 94.7400
    2022/10/22 10:49 105723 71.0500
    2022/10/22 10:51 105725 0.0000
    2022/10/22 11:06 105726 66.3200
    2022/10/22 11:06 105727 2.1100
    2022/10/22 11:08 105730 47.3700
    2022/10/22 11:12 105732 118.4200
    2022/10/22 11:26 105734 118.4200
    2022/10/22 11:29 105737 142.1100
    2022/10/22 11:29 105738 18.4200
    2022/10/22 11:31 105744 47.3700
    2022/10/22 11:33 105746 23.6800
    2022/10/22 11:33 105747 18.4200
    2022/10/22 11:36 105751 132.6300
    2022/10/22 11:36 105752 4.2100
    2022/10/22 11:38 105755 23.6800
    2022/10/22 11:38 105756 23.6800
    2022/10/22 11:38 105757 23.6800
    2022/10/22 11:38 105758 23.6800
    2022/10/22 11:40 105760 47.3700
    2022/10/22 11:42 105763 71.0500
    2022/10/22 11:44 105765 23.6800
    2022/10/22 11:44 105766 23.6800
    2022/10/22 11:46 105768 47.3700
    2022/10/22 11:49 105771 23.6800
    2022/10/22 11:49 105772 23.6800
    2022/10/22 11:51 105774 142.1100
    2022/10/22 11:52 105778 47.3700
    2022/10/22 11:57 105780 47.3700
    2022/10/22 12:00 105783 66.3200
    2022/10/22 12:00 105784 2.1100
    2022/10/22 12:17 105787 47.3700
    2022/10/22 12:18 105789 47.3700
    2022/10/22 12:21 105791 23.6800
    2022/10/22 12:23 105793 0.0000
    2022/10/22 12:33 105794 66.3200
    2022/10/22 12:33 105795 2.1100
    2022/10/22 13:08 105798 47.3700
    2022/10/22 13:10 105800 94.7400
    2022/10/22 13:16 105802 142.1100
    2022/10/22 13:25 105804 132.6300
    2022/10/22 13:25 105805 4.2100

    tbl_ListadoGeneralCargo Page 10 of 30
    tbl_ListadoGeneralCargo
    FECHATRA NROREGIS VALORUS CODIGP_PLA US_REG AUTOR FORMAC_FOL PLAZA
    2022/10/22 13:34 105807 94.7400
    2022/10/22 13:34 105808 10.5300
    2022/10/22 13:36 105810 165.7900
    2022/10/22 14:03 105815 47.3700
    2022/10/22 14:14 105818 47.3700
    2022/10/22 14:18 105820 71.0500
    2022/10/22 14:19 105821 71.0500
    2022/10/22 14:19 105822 15.7900
    2022/10/22 14:23 105825 94.7400
    2022/10/22 14:23 105826 26.3200
    2022/10/22 14:24 105828 47.3700
    2022/10/22 14:24 105829 47.3700
    2022/10/22 14:26 105832 94.7400
    2022/10/22 14:28 105837 47.3700
    2022/10/22 14:29 105838 71.0500
    2022/10/22 14:30 105841 165.7900
    2022/10/22 14:31 105843 99.4700
    2022/10/22 14:31 105844 3.1600
    2022/10/22 14:31 105846 118.4200
    2022/10/22 14:34 105848 71.0500
    2022/10/22 14:35 105851 47.3700
    2022/10/22 14:38 105853 47.3700
    2022/10/22 14:39 105855 142.1100
    2022/10/22 14:40 105856 99.4700
    2022/10/22 14:40 105857 3.1600
    2022/10/22 14:41 105860 71.0500
    2022/10/22 14:43 105862 47.3700
    2022/10/22 14:43 105864 47.3700
    2022/10/22 14:44 105866 47.3700
    2022/10/22 14:46 105868 99.4700
    2022/10/22 14:46 105869 3.1600
    2022/10/22 14:46 105870 94.7400
    2022/10/22 16:07 105877 66.3200
    2022/10/22 16:07 105878 2.1100
    2022/10/22 16:08 105880 47.3700
    2022/10/22 16:15 105883 47.3700
    2022/10/22 16:19 105885 142.1100
    2022/10/22 16:22 105887 66.3200
    2022/10/22 16:22 105888 2.1100
    2022/10/22 16:24 105891 47.3700
    2022/10/22 16:26 105893 71.0500
    2022/10/22 16:27 105895 47.3700

    tbl_ListadoGeneralCargo Page 11 of 30
    tbl_ListadoGeneralCargo
    FECHATRA NROREGIS VALORUS CODIGP_PLA US_REG AUTOR FORMAC_FOL PLAZA
    2022/10/22 16:27 105896 23.6800
    2022/10/22 16:27 105897 23.6800
    2022/10/22 16:30 105900 71.0500
    2022/10/22 16:31 105902 142.1100
    2022/10/22 16:34 105904 47.3700
    2022/10/22 16:35 105906 94.7400
    2022/10/22 22:56 105927 118.4200 PTB P 0
    2022/10/22 22:56 105928 118.4200 PTB P 0
    2022/10/22 22:56 105929 118.4200 PTB P 0
    2022/10/22 22:56 105930 91.6100 PTB P 0
    2022/10/22 22:56 105931 124.7000 PTB P 0
    2022/10/22 22:56 105932 157.6300 PTB P 0
    2022/10/22 22:56 105933 144.4700 PTB P 0
    2022/10/22 22:56 105934 157.6300 PTB P 0
    2022/10/22 22:56 105935 105.2600 PTB P 0
    2022/10/22 22:56 105936 221.0500 PTB P 0
    2022/10/22 22:56 105937 105.2600 PTB P 0
    2022/10/22 22:56 105938 118.4200 PTB P 0
    2022/10/22 22:56 105939 118.4200 PTB P 0
    2022/10/22 22:56 105940 102.6300 PTB P 0
    2022/10/22 22:56 105941 118.4200 PTB P 0
    2022/10/22 18:17 105922 124.7000 P
    2022/10/22 18:08 105916 88.4900 P
    2022/10/22 18:12 105919 78.9500 P
    2022/10/22 15:24 105873 71.0500 P
    2022/10/22 17:52 105909 78.9500 P
    2022/10/22 18:21 105925 78.9500 P
    2022/10/22 17:57 105912 51.3200 P
    2022/10/22 11:28 105736 0.0000 P A:0N:0
    2022/10/22 11:29 105739 0.0000 P A:0N:0
    2022/10/22 11:30 105741 0.0000 P A:0N:0
    2022/10/22 11:31 105743 0.0000 P A:0N:0
    2022/10/22 11:52 105777 0.0000 P A:0N:0

    tbl_ListadoGeneralCargo Page 12 of 30
    tbl_ListadoGeneralCargo
    VCTO CODGE_EMP VOUCHE TDCTO_CLI IDENT_CLI HAB_ORI FUCORTE
    CE 1128407978 2022/10/22 00:00
    CE 3106273077 2022/10/22 00:00
    CE 73096066 2022/10/22 00:00
    CE 1022387588 2022/10/22 00:00
    CE 1022387588 2022/10/22 00:00
    CE 80250589 2022/10/22 00:00
    CE 1070960335 2022/10/22 00:00
    CE 5641424 2022/10/22 00:00
    CE 80215570 2022/10/22 00:00
    CE 80215570 2022/10/22 00:00
    CE 085389993 2022/10/22 00:00
    CE 3003863562 2022/10/22 00:00
    CE 3003863562 2022/10/22 00:00
    CE 1090450060 2022/10/22 00:00
    CE 1090450060 2022/10/22 00:00
    CE 56984572329 2022/10/22 00:00
    CE 56984572329 2022/10/22 00:00
    CE 56984572329 2022/10/22 00:00
    CE 56984572329 2022/10/22 00:00
    CE 1152453786 2022/10/22 00:00
    CE 250805375 2022/10/22 00:00
    CE 37453786 2022/10/22 00:00
    CE 37453786 2022/10/22 00:00
    CE 3102787575 2022/10/22 00:00
    CE 1420670 2022/10/22 00:00
    CE 1420670 2022/10/22 00:00
    CE 1094920019 2022/10/22 00:00
    CE 91516710 2022/10/22 00:00
    CE 3013769605 2022/10/22 00:00
    CE 1022331919 2022/10/22 00:00
    CE 1022331919 2022/10/22 00:00
    CE 3123686473 2022/10/22 00:00
    CE 126492 2022/10/22 00:00
    CE 3132607064 2022/10/22 00:00
    CE 1075283059 2022/10/22 00:00
    CE 80734775 2022/10/22 00:00
    CE 80734775 2022/10/22 00:00
    CE 3014318401 2022/10/22 00:00
    CE 3024142193 2022/10/22 00:00
    CE 17863440926 2022/10/22 00:00
    CE 1098738194 2022/10/22 00:00
    CE 1098738194 2022/10/22 00:00

    tbl_ListadoGeneralCargo Page 13 of 30
    tbl_ListadoGeneralCargo
    VCTO CODGE_EMP VOUCHE TDCTO_CLI IDENT_CLI HAB_ORI FUCORTE
    CE 37826164 2022/10/22 00:00
    CE 37826164 2022/10/22 00:00
    CE 9299920 2022/10/22 00:00
    CE 1151946007 2022/10/22 00:00
    CE 3214654264 2022/10/22 00:00
    CE 1130671224 2022/10/22 00:00
    CE 56982962447 2022/10/22 00:00
    CE 56982962447 2022/10/22 00:00
    CE 979059 2022/10/22 00:00
    CE 979059 2022/10/22 00:00
    CE 1144197294 2022/10/22 00:00
    CE 42782298 2022/10/22 00:00
    CE 1047457760 2022/10/22 00:00
    CE 1030620824 2022/10/22 00:00
    CE 116570051 2022/10/22 00:00
    CE 1010214412 2022/10/22 00:00
    CE 52935854 2022/10/22 00:00
    CE 52935854 2022/10/22 00:00
    CE 485939362 2022/10/22 00:00
    CE 33286022 2022/10/22 00:00
    CE 751581 2022/10/22 00:00
    CE 1019049177 2022/10/22 00:00
    CE 117122232 2022/10/22 00:00
    CE 503977250 2022/10/22 00:00
    CE 503977250 2022/10/22 00:00
    CE 1144199554 2022/10/22 00:00
    CE 93764005 2022/10/22 00:00
    CE 32259000 2022/10/22 00:00
    CE 56963109876 2022/10/22 00:00
    CE 1047448794 2022/10/22 00:00
    CE 1047448794 2022/10/22 00:00
    CE 8706186 2022/10/22 00:00
    CE : 131237997 2022/10/22 00:00
    CE : 131237997 2022/10/22 00:00
    CE 3133893140 2022/10/22 00:00
    CE 35078782 2022/10/22 00:00
    CE 35425724 2022/10/22 00:00
    CE 52663796 2022/10/22 00:00
    CE 52663796 2022/10/22 00:00
    CE 3014295997 2022/10/22 00:00
    CE 51740332 2022/10/22 00:00
    CE 73582218 2022/10/22 00:00

    tbl_ListadoGeneralCargo Page 14 of 30
    tbl_ListadoGeneralCargo
    VCTO CODGE_EMP VOUCHE TDCTO_CLI IDENT_CLI HAB_ORI FUCORTE
    CE 73582218 2022/10/22 00:00
    CE 73582218 2022/10/22 00:00
    CE 1121959619 2022/10/22 00:00
    CE 1033739856 2022/10/22 00:00
    CE 30772512 2022/10/22 00:00
    CE 206550606 2022/10/22 00:00
    0 CE 16915910 10 2022/10/22 00:00
    0 CE 94537943 11 2022/10/22 00:00
    0 CE 94522312 12 2022/10/22 00:00
    0 CE 67012963 13 2022/10/22 00:00
    0 CE 1133840090 14 2022/10/22 00:00
    0 CE 1023897741 15 2022/10/22 00:00
    0 CE 79266885 16 2022/10/22 00:00
    0 CE 73351543 17 2022/10/22 00:00
    0 CE 52691473 18 2022/10/22 00:00
    0 CE 1037629640 2 2022/10/22 00:00
    0 CE 1144040019 4 2022/10/22 00:00
    0 CE 1130612668 5 2022/10/22 00:00
    0 CE 1053798270 6 2022/10/22 00:00
    0 CE 8401725 7 2022/10/22 00:00
    0 CE 29112681 9 2022/10/22 00:00
    SIST 14 2022/10/22 00:00
    SIST 13 2022/10/22 00:00
    SIST 18 2022/10/22 00:00
    SIST 2 2022/10/22 00:00
    SIST 17 2022/10/22 00:00
    SIST 15 2022/10/22 00:00
    SIST 7 2022/10/22 00:00
    CE 1235041196 2 2022/10/22 00:00
    CE 3145161040 7 2022/10/22 00:00
    CE 1129573505 13 2022/10/22 00:00
    CE 1140854600 14 2022/10/22 00:00
    CE 1051890684 3 2022/10/22 00:00

    tbl_ListadoGeneralCargo Page 15 of 30
    tbl_ListadoGeneralCargo
    COMPLEJO CANTIDAD Nombre Descri_pla
    01 4 DAVID GONZALEZ
    01 3 ALEJANDRO BARCO
    01 4 ALFREDO ATENCIO JULIO
    01 2 JOHANNA VELASQUEZ
    01 1 JOHANNA VELASQUEZ
    01 2 CARLOS DUEÑAS
    01 5 WINSON GONZALEZ
    01 5 CESAR DELGADO
    01 6 JUAN ANDRES AMAYA
    01 1 JUAN ANDRES AMAYA
    01 2 JHONATAN FIGUEROA
    01 1 YESENIA TOVAR
    01 1 YESENIA TOVAR
    01 4 JUAN MANUEL GAMBOA SUAREZ
    01 1 JUAN MANUEL GAMBOA SUAREZ
    01 1 ALEXANDER BARRIENTO
    01 1 ALEXANDER BARRIENTO
    01 1 ALEXANDER BARRIENTO
    01 1 ALEXANDER BARRIENTO
    01 2 NATHALIA GUTIERREZ GIRALDO
    01 3 HILDA RABAY
    01 1 EDDY NEVES
    01 1 EDDY NEVES
    01 2 MARCELA ALDANA
    01 1 MANUEL MENDEZ MARIN
    01 1 MANUEL MENDEZ MARIN
    01 6 ANGELICA ESCOBAR
    01 2 DIEGO ANDRES GOMEZ
    01 2 DIANY BARBOSA
    01 2 ANGEICA MARIA HERNANDEZ FIERRO
    01 1 ANGEICA MARIA HERNANDEZ FIERRO
    01 2 ESTEFANIA OSPINO
    01 2 CAMILO CAICEDO ZUÑIGA
    01 1 ANDRES SANDOVAL
    01 2 MARIA CAMILA TIERRADENTRO
    01 2 EDWAR MARTINEZ
    01 1 EDWAR MARTINEZ
    01 2 RILLOT ESPER
    01 4 DANA MONTALVO
    01 6 SERGIO CRUZ
    01 4 JULIETH ORTEGA
    01 1 JULIETH ORTEGA

    tbl_ListadoGeneralCargo Page 16 of 30
    tbl_ListadoGeneralCargo
    COMPLEJO CANTIDAD Nombre Descri_pla
    01 4 YOLANDA AREVALO
    01 1 YOLANDA AREVALO
    01 7 YULI SOSA
    01 2 JOSE RODRIGUEZ
    01 2 DIEGO CORTEZ
    01 3 MONICA CARDONA
    01 3 JAVIER DIAZ CUELLAR
    01 1 JAVIER DIAZ CUELLAR
    01 4 THAYS BRUNELLI
    01 1 THAYS BRUNELLI
    01 2 YULIANA ACHIPIZ VASQUEZ
    01 2 FANORIS TORO
    01 4 CAROLINA COTE CADENA
    01 2 GINNA CLAVIJO
    01 3 SARA CAMACHO JIMENEZ
    01 7 PAULA ANDREA ULLOA PARDO
    01 3 ANGELICA HERNANDEZ BUTISTA
    01 1 ANGELICA HERNANDEZ BUTISTA
    01 5 ADRIANA TRIGO
    01 3 SANDRA GUTIERREZ MEZA
    01 2 ERICK MARCHI
    01 2 JUAN MANUEL CAMPY GUERRERO
    01 6 ANDREA DIAZ
    01 3 HANCY LOUBEAU
    01 1 HANCY LOUBEAU
    01 3 JUAN PABLO GONZALEZ
    01 2 JAIME OVALLE
    01 2 NATALIA RAMIREZ
    01 2 NILSON ESPINOZA
    01 3 MELISSA HOWARD
    01 1 MELISSA HOWARD
    01 4 ALDOBLACK X
    01 2 JUAN CARLOS REYES
    01 1 JUAN CARLOS REYES
    01 2 ANDRES LOZADA
    01 2 IRACEMA HUESCA
    01 6 ELIANA ROBAYO
    01 2 PAOLA MONTOYA
    01 1 PAOLA MONTOYA
    01 2 SANDRA GOMEZ
    01 3 LISBETH DULCE
    01 2 GARDENIO GOMEZ BARRIOS

    tbl_ListadoGeneralCargo Page 17 of 30
    tbl_ListadoGeneralCargo
    COMPLEJO CANTIDAD Nombre Descri_pla
    01 1 GARDENIO GOMEZ BARRIOS
    01 1 GARDENIO GOMEZ BARRIOS
    01 3 RUBEN HERNAN DAVID
    01 6 VIVIAN DAJANNA GARZON PARRA
    01 2 ESTELA MELGUISO
    01 4 WILLIAN VILLALOBOS
    01 1 GARCIA NARVAES FABIAN PLAN TEMPORADA BAJA
    01 1 OROZCO MUÑOZ CARLOS PLAN TEMPORADA BAJA
    01 1 BOTERO GUSTAVO PLAN TEMPORADA BAJA
    01 1 SACOTTO ZUÑIGA CLAUDIA CRISTINA PLAN TEMPORADA BAJA
    01 1 NAVARRO CONTRERAS KARLA ERMINIA PLAN TEMPORADA BAJA
    01 1 GALVIS MARTINEZ ANDRES PLAN TEMPORADA BAJA
    01 1 CHAVES ANDRES PLAN TEMPORADA BAJA
    01 1 SILVA MALDONADO VICTOR PLAN TEMPORADA BAJA
    01 1 KOVALSKY PARIS GELA MARIA DEL PILAR PLAN TEMPORADA BAJA
    01 1 GONZALEZ LAURA PLAN TEMPORADA BAJA
    01 1 CIFUENTES SEGURA MARIA MONICA PLAN TEMPORADA BAJA
    01 1 QUINTERO OSORIO JULIANA PLAN TEMPORADA BAJA
    01 1 JARAMILLO GALLEGO SINDY YOHANA PLAN TEMPORADA BAJA
    01 1 TORO ZULUAGA HECTOR PLAN TEMPORADA BAJA
    01 1 RESTREPO ANA MILENA PLAN TEMPORADA BAJA
    01 1 NAVARRO CONTRERAS KARLA ERMINIA
    01 1 SACOTTO ZUÑIGA CLAUDIA CRISTINA
    01 1 KOVALSKY PARIS GELA MARIA DEL PILAR
    01 1 GONZALEZ LAURA
    01 1 SILVA MALDONADO VICTOR
    01 1 GALVIS MARTINEZ ANDRES
    01 1 TORO ZULUAGA HECTOR
    01 1 TRUJILLO GONZALEZ KATHERINE LORENA
    01 1 ROJAS RODRIGUEZ BLANCA
    01 1 FERRER PIMIENTA YITHSY YINNETH
    01 1 FERRER PIMIENTA LINDA ROSA
    01 1 CRUZ CABARCAS JOSE ANDRES

    tbl_ListadoGeneralCargo Page 18 of 30
    tbl_ListadoGeneralCargo
    Descri_car Descricom Feci Fecs Factura
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32327
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32328
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32329
    COMISION AGENCIA PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32329
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32330
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32331
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32332
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32333
    PASADIA NIÑO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32333
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32334
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32335
    PASADIA NIÑO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32335
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32337
    COMISION AGENCIA PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32337
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32338
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32338
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32338
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32338
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32339
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32340
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32341
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32341
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32342
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32343
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32343
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32344
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32345
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32346
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32348
    COMISION AGENCIA PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32348
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32349
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32350
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32351
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32352
    COMISION AGENCIA PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32352
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32353
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32354
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32355
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32356
    COMISION AGENCIA PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32356

    tbl_ListadoGeneralCargo Page 19 of 30
    tbl_ListadoGeneralCargo
    Descri_car Descricom Feci Fecs Factura
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32357
    COMISION AGENCIA PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32357
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32358
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32359
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32360
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32362
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32361
    COMISION AGENCIA PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32361
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32363
    COMISION AGENCIA PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32363
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32365
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32364
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32366
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32367
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32368
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32369
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32372
    COMISION AGENCIA PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32372
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32370
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32371
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32373
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32374
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32375
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32376
    COMISION AGENCIA PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32376
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32377
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32378
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32379
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32380
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32381
    COMISION AGENCIA PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32381
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32382
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32383
    COMISION AGENCIA PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32383
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32384
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32385
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32386
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32387
    COMISION AGENCIA PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32387
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32388
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32389
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32390

    tbl_ListadoGeneralCargo Page 20 of 30
    tbl_ListadoGeneralCargo
    Descri_car Descricom Feci Fecs Factura
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32390
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32390
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32391
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32392
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32393
    PASADIA ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32394
    ALOJAMIENTO ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32489
    ALOJAMIENTO ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00
    ALOJAMIENTO ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32464
    ALOJAMIENTO ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32461
    ALOJAMIENTO ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32400
    ALOJAMIENTO ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32405
    ALOJAMIENTO ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32396
    ALOJAMIENTO ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32406
    ALOJAMIENTO ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32397
    ALOJAMIENTO ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32412
    ALOJAMIENTO ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32462
    ALOJAMIENTO ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32485
    ALOJAMIENTO ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00
    ALOJAMIENTO ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32410
    ALOJAMIENTO ADULTO NACIONAL PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32486
    DEPOSITOS DE RESERVA PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32400
    DEPOSITOS DE RESERVA PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32461
    DEPOSITOS DE RESERVA PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32397
    DEPOSITOS DE RESERVA PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32412
    DEPOSITOS DE RESERVA PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32406
    DEPOSITOS DE RESERVA PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32405
    DEPOSITOS DE RESERVA PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32410
    LATE CHECK OUT EXENTO PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32336
    LATE CHECK OUT EXENTO PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00
    LATE CHECK OUT EXENTO PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00
    LATE CHECK OUT EXENTO PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00
    LATE CHECK OUT EXENTO PRINCIPAL 2022/10/22 00:00 2022/10/22 00:00 32347

    tbl_ListadoGeneralCargo Page 21 of 30
    tbl_ListadoGeneralCargo
    Facturae Cuenta_car Tercero Grupo1 Grupo2 Grupo3 Nombregrupo1 Nombregrupo2
    32327 41401001 1128407978
    32328 41401001 3106273077
    41401001 73096066
    32329 41401001 1022387588
    32329 28150502 1022387588
    32330 41401001 80250589
    32331 41401001 1070960335
    32332 41401001 5641424
    32333 41401001 80215570
    32333 41401001 80215570
    32334 41401001 085389993
    32335 41401001 3003863562
    32335 41401001 3003863562
    32337 41401001 1090450060
    32337 28150502 1090450060
    32338 41401001 56984572329
    32338 41401001 56984572329
    32338 41401001 56984572329
    32338 41401001 56984572329
    32339 41401001 1152453786
    32340 41401001 250805375
    32341 41401001 37453786
    32341 41401001 37453786
    32342 41401001 3102787575
    32343 41401001 1420670
    32343 41401001 1420670
    32344 41401001 1094920019
    32345 41401001 91516710
    32346 41401001 3013769605
    32348 41401001 1022331919
    32348 28150502 1022331919
    32349 41401001 3123686473
    32350 41401001 126492
    32351 41401001 3132607064
    41401001 1075283059
    32352 41401001 80734775
    32352 28150502 80734775
    32353 41401001 3014318401
    32354 41401001 3024142193
    32355 41401001 17863440926
    32356 41401001 1098738194
    32356 28150502 1098738194

    tbl_ListadoGeneralCargo Page 22 of 30
    tbl_ListadoGeneralCargo
    Facturae Cuenta_car Tercero Grupo1 Grupo2 Grupo3 Nombregrupo1 Nombregrupo2
    32357 41401001 37826164
    32357 28150502 37826164
    32358 41401001 9299920
    32359 41401001 1151946007
    32360 41401001 3214654264
    32362 41401001 1130671224
    32361 41401001 56982962447
    32361 28150502 56982962447
    32363 41401001 979059
    32363 28150502 979059
    32365 41401001 1144197294
    32364 41401001 42782298
    32366 41401001 1047457760
    32367 41401001 1030620824
    32368 41401001 116570051
    32369 41401001 1010214412
    32372 41401001 52935854
    32372 28150502 52935854
    32370 41401001 485939362
    32371 41401001 33286022
    32373 41401001 751581
    32374 41401001 1019049177
    32375 41401001 117122232
    32376 41401001 503977250
    32376 28150502 503977250
    32377 41401001 1144199554
    32378 41401001 93764005
    32379 41401001 32259000
    32380 41401001 56963109876
    32381 41401001 1047448794
    32381 28150502 1047448794
    32382 41401001 8706186
    32383 41401001 : 131237997
    32383 28150502 : 131237997
    32384 41401001 3133893140
    32385 41401001 35078782
    32386 41401001 35425724
    32387 41401001 52663796
    32387 28150502 52663796
    32388 41401001 3014295997
    32389 41401001 51740332
    32390 41401001 73582218

    tbl_ListadoGeneralCargo Page 23 of 30
    tbl_ListadoGeneralCargo
    Facturae Cuenta_car Tercero Grupo1 Grupo2 Grupo3 Nombregrupo1 Nombregrupo2
    32390 41401001 73582218
    32390 41401001 73582218
    32391 41401001 1121959619
    32392 41401001 1033739856
    32393 41401001 30772512
    32394 41401001 206550606
    32489 41400501 16915910
    41400501 94537943
    32464 41400501 94522312
    32461 41400501 67012963
    32400 41400501 1133840090
    32405 41400501 1023897741
    32396 41400501 79266885
    32406 41400501 73351543
    32397 41400501 52691473
    32412 41400501 1037629640
    32462 41400501 1144040019
    32485 41400501 1130612668
    41400501 1053798270
    32410 41400501 8401725
    32486 41400501 29112681
    32400 28100501 1133840090
    32461 28100501 67012963
    32397 28100501 52691473
    32412 28100501 1037629640
    32406 28100501 73351543
    32405 28100501 1023897741
    32410 28100501 8401725
    32336 41400502 1235041196
    41400502 3145161040
    41400502 1129573505
    41400502 1140854600
    32347 41400502 1051890684

    tbl_ListadoGeneralCargo Page 24 of 30
    tbl_ListadoGeneralCargo
    Nombregrupo3 Tipofolio Propina Verservicio Iva_Us Valorimpuesto_Us Tipo_Ajustes
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000

    tbl_ListadoGeneralCargo Page 25 of 30
    tbl_ListadoGeneralCargo
    Nombregrupo3 Tipofolio Propina Verservicio Iva_Us Valorimpuesto_Us Tipo_Ajustes
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000

    tbl_ListadoGeneralCargo Page 26 of 30
    tbl_ListadoGeneralCargo
    Nombregrupo3 Tipofolio Propina Verservicio Iva_Us Valorimpuesto_Us Tipo_Ajustes
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    E 0 S 0.0000 0.0000
    H 0 S 0.0000 0.0000
    H 0 S 0.0000 0.0000
    H 0 S 0.0000 0.0000
    H 0 S 0.0000 0.0000
    H 0 S 0.0000 0.0000
    H 0 S 0.0000 0.0000
    H 0 S 0.0000 0.0000
    H 0 S 0.0000 0.0000
    H 0 S 0.0000 0.0000
    H 0 S 0.0000 0.0000
    H 0 S 0.0000 0.0000
    H 0 S 0.0000 0.0000
    H 0 S 0.0000 0.0000
    H 0 S 0.0000 0.0000
    H 0 S 0.0000 0.0000
    H 0 S 0.0000 0.0000
    H 0 S 0.0000 0.0000
    H 0 S 0.0000 0.0000
    H 0 S 0.0000 0.0000
    H 0 S 0.0000 0.0000
    H 0 S 0.0000 0.0000
    H 0 S 0.0000 0.0000
    H 0 S 0.0000 0.0000
    H 0 S 0.0000 0.0000
    H 0 S 0.0000 0.0000
    H 0 S 0.0000 0.0000
    H 0 S 0.0000 0.0000

    tbl_ListadoGeneralCargo Page 27 of 30
    tbl_ListadoGeneralCargo
    Extra_adicional Fecha_Factura
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00

    tbl_ListadoGeneralCargo Page 28 of 30
    tbl_ListadoGeneralCargo
    Extra_adicional Fecha_Factura
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00

    tbl_ListadoGeneralCargo Page 29 of 30
    tbl_ListadoGeneralCargo
    Extra_adicional Fecha_Factura
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/24 00:00
    2022/10/22 00:00
    2022/10/24 00:00
    2022/10/24 00:00
    2022/10/23 00:00
    2022/10/23 00:00
    2022/10/23 00:00
    2022/10/23 00:00
    2022/10/23 00:00
    2022/10/23 00:00
    2022/10/24 00:00
    2022/10/24 00:00
    2022/10/22 00:00
    2022/10/23 00:00
    2022/10/24 00:00
    2022/10/23 00:00
    2022/10/24 00:00
    2022/10/23 00:00
    2022/10/23 00:00
    2022/10/23 00:00
    2022/10/23 00:00
    2022/10/23 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00
    2022/10/22 00:00

    tbl_ListadoGeneralCargo Page 30 of 30

    You might also like