Control CNB 20212

FECHA DE FECHA DE
FECHA
FECHA DE ENTREGA CNB CIERRE DE
No NOTICACION DE # CNB
EMISION CNB LOGISTICA A CNB ( X TH Max
SAC A TH
TH ( Max 6 dias) 2 dias)
1 04/05/2021 06/05/2021 13/05/2021 18/05/2021 AS40

2 04/05/2021 04/05/2021 13/05/2021 18/05/2021 JH001
3 04/05/2021 08/05/2021 13/05/2021 18/05/2021 LR 30
4 05/05/2021 08/05/2021 02/06/2021 02/06/2021 LR29
5 06/05/2021 10/05/2021 13/05/2021 18/05/2021 LR31
6 11/05/2021 11/05/2021 13/05/2021 18/05/2021 MP09
7 11/05/2021 14/05/2021 13/05/2021 18/05/2021 TC04
8 13/05/2021 15/05/2021 06/10/2021 06/10/2021 JD05
9 04/05/2021 18/05/2021 04/08/2021 04/08/2021 DV0034
10 11/05/2021 18/05/2021 26/05/2021 26/05/2021 JR02
11 10/05/2021 19/05/2021 26/05/2021 26/05/2021 AS48
12 10/05/2021 19/05/2021 26/05/2021 26/05/2021 AS46
13 11/05/2021 19/05/2021 26/05/2021 26/05/2021 AS47
14 14/05/2021 19/05/2021 20/05/2021 20/05/2021 LD42
15 14/05/2021 19/05/2021 20/05/2021 20/05/2021 LD43
16 15/05/2021 19/05/2021 26/05/2021 26/05/2021 TC07
17 15/05/2021 19/05/2021 19/05/2021 19/05/2021 TC09
18 20/05/2021 20/05/2021 20/05/2021 20/05/2021 AS49
19 20/05/2021 21/05/2021 04/06/2021 04/06/2021 LR32
20 20/05/2021 21/05/2021 20/05/2021 21/05/2021 LR33
21 21/05/2021 21/05/2021 25/06/2021 25/06/2021 JD06
22 21/05/2021 21/05/2021 04/06/2021 04/06/2021 LD44
23 21/05/2021 21/05/2021 04/06/2021 04/06/2021 LD45
24 21/05/2021 21/05/2021 21/05/2021 21/05/2021 LD46
25 22/05/2021 22/05/2021 04/06/2021 04/06/2021 T10
26 03/05/2021 22/05/2021 11/06/2021 11/06/2021 LD50
27 15/05/2021 22/05/2021 11/06/2021 11/06/2021 JN100
28 25/05/2021 25/05/2021 AS50
29 25/05/2021 25/05/2021 11/06/2021 11/06/2021 LR34
30 26/05/2021 26/05/2021 11/06/2021 04/10/2021 AS51
31 26/05/2021 26/05/2021 26/05/2021 26/05/2021 LD53
32 26/05/2021 26/05/2021 26/05/2021 26/05/2021 LD54
33 26/05/2021 26/05/2021 11/06/2021 11/06/2021 TC11
34 26/05/2021 26/05/2021 26/05/2021 26/05/2021 DV0035
35 26/05/2021 26/05/2021 AS52
36 27/05/2021 27/05/2021 11/06/2021 11/06/2021 TC13
37 27/05/2021 27/05/2021 27/05/2021 27/05/2021 AS53
38 27/05/2021 27/05/2021 11/06/2021 07/09/2021 AS54
39 27/05/2021 27/05/2021 11/06/2021 11/06/2021 AS55
40 31/05/2021 31/05/2021 31/05/2021 31/05/2021 TC14
41 31/05/2021 31/05/2021 TC12
42 31/05/2021 31/05/2021 31/05/2021 31/05/2021 JD07
43 31/05/2021 31/05/2021 11/06/2021 30/06/2021 MP10
44 31/05/2021 31/05/2021 11/06/2021 11/06/2021 JD08
45 31/05/2021 31/05/2021 31/05/2021 31/05/2021 LR37
46 31/05/2021 31/05/2021 11/06/2021 11/06/2021 LR35
47 29/05/201 31/05/2021 18/06/2021 18/06/2021 DV0036

48 29/05/201 31/05/2021 DV0037
49 01/06/2021 01/06/2021 01/06/2021 01/06/2021 LR38
50 01/06/2021 01/06/2021 18/06/2021 18/06/2021 LR36
51 01/06/2021 01/06/2021 01/06/2021 01/06/2021 JD08
52 01/06/2021 01/06/2021 11/06/2021 11/06/2021 JN101
53 01/06/2021 01/06/2021 11/06/2021 11/06/2021 JN102
54 01/06/2021 01/06/2021 11/06/2021 11/06/2021 JN103
55 01/06/2021 01/06/2021 11/06/2021 05/08/2021 JN104
56 01/06/2021 01/06/2021 18/06/2021 18/06/2021 JD09
57 02/06/2021 02/06/2021 02/06/2021 02/06/2021 LR29
58 03/06/2021 03/06/2021 19/11/2021 19/11/2021 JD04
59 03/06/2021 03/06/2021 03/06/2021 03/06/2021 LR39
60 03/06/2021 03/06/2021 19/11/2021 19/11/2021 LD55
61 03/06/2021 03/06/2021 18/06/2021 18/06/2021 LD56
62 03/06/2021 03/06/2021 03/06/2021 03/06/2021 LD57
63 03/06/2021 03/06/2021 03/06/2021 03/06/2021 LD58
64 03/06/2021 03/06/2021 18/06/2021 18/06/2021 LD59
65 03/06/2021 03/06/2021 19/11/2021 19/11/2021 TC15
66 03/06/2021 03/06/2021 03/06/2021 03/06/2021 TC17
67 04/06/2021 04/06/2021 18/06/2021 18/06/2021 FS135
68 04/06/2021 04/06/2021 18/06/2021 18/06/2021 CM0209
69 04/06/2021 04/06/2021 18/06/2021 18/06/2021 CM0152
70 04/06/2021 04/06/2021 19/11/2021 19/11/2021 JD010
71 04/06/2021 05/06/2021 04/06/2021 05/06/2021 LD60
72 04/06/2021 05/06/2021 04/06/2021 05/06/2021 LD61
73 04/06/2021 05/06/2021 25/06/2021 25/06/2021 LD62
74 04/06/2021 05/06/2021 25/06/2021 01/10/2021 LD63
75 08/06/2021 08/06/2021 08/06/2021 08/06/2021 LD64
76 08/06/2021 08/06/2021 18/06/2021 18/06/2021 TC18
77 08/06/2021 08/06/2021 18/06/2021 30/07/2021 TC16
78 08/06/2021 08/06/2021 08/06/2021 08/06/2021 LR40
79 08/06/2021 08/06/2021 08/06/2021 08/06/2021 LR41
80 09/06/2021 09/06/2021 25/06/2021 25/06/2021 CM0938
81 09/06/2021 09/06/2021 25/06/2021 25/06/2021 CN0928
82 09/06/2021 09/06/2021 09/06/2021 09/06/2021 CM0137
83 09/06/2021 09/06/2021 09/06/2021 09/06/2021 JD012
84 09/06/2021 09/06/2021 09/06/2021 09/06/2021 JD013
85 09/06/2021 09/06/2021 19/11/2021 19/11/2021 JD014
86 09/06/2021 09/06/2021 09/06/2021 09/06/2021 LR42
87 09/06/2021 09/06/2021 25/06/2021 25/06/2021 LR43
88 09/06/2021 09/06/2021 09/06/2021 09/06/2021 JD011
89 11/06/2021 11/06/2021 11/06/2021 11/06/2021 JR03
90 11/06/2021 11/06/2021 25/06/2021 25/06/2021 JD015
91 11/06/2021 11/06/2021 11/06/2021 11/06/2021 DV0038
92 11/06/2021 11/06/2021 25/06/2021 04/08/2021 DV0039
93 11/06/2021 11/06/2021 25/06/2021 04/08/2021 DV0040
94 11/06/2021 11/06/2021 11/06/2021 11/06/2021 DV0041
95 11/06/2021 11/06/2021 11/06/2021 11/06/2021 JR04
96 11/06/2021 11/06/2021 02/07/2021 02/07/2021 JD016
97 11/06/2021 11/06/2021 11/06/2021 11/06/2021 LD66
98 11/06/2021 11/06/2021 11/06/2021 11/06/2021 LD65
99 11/06/2021 11/06/2021 11/06/2021 11/06/2021 MP11
100 15/06/2021 15/06/2021 15/06/2021 15/06/2021 TC20
101 16/06/2021 16/06/2021 09/07/2021 09/07/2021 JR04
102 16/06/2021 16/06/2021 16/06/2021 16/06/2021 LD67
103 16/06/2021 16/06/2021 16/06/2021 16/06/2021 LD68
104 16/06/2021 16/06/2021 JN102
105 16/06/2021 16/06/2021 MP14
106 17/06/2021 17/06/2021 02/07/2021 02/07/2021 TC22
107 17/06/2021 17/06/2021 CM0438
108 17/06/2021 17/06/2021 17/06/2021 17/06/2021 LD69
109 17/06/2021 17/06/2021 MP13
110 17/06/2021 17/06/2021 09/07/2021 15/07/2021 LEB01
111 17/06/2021 17/06/2021 19/11/2021 19/11/2021 JR07
112 17/06/2021 17/06/2021 17/06/2021 17/06/2021 LD70
113 17/06/2021 17/06/2021 17/06/2021 17/06/2021 JB06
114 17/06/2021 17/06/2021 07/09/2021 07/09/2021 MP12
115 17/06/2021 17/06/2021 01/10/2021 01/10/2021 MP15
116 18/06/2021 18/06/2021 02/07/2021 02/07/2021 TC23
117 18/06/2021 18/06/2021 JN70
118 18/06/2021 18/06/2021 04/08/2021 04/08/2021 TC19
119 18/06/2021 18/06/2021 02/07/2021 02/07/2021 TC21
120 18/06/2021 18/06/2021 18/06/2021 18/06/2021 TC24
121 22/06/2021 22/06/2021 22/06/2021 22/06/2021 TC26
122 22/06/2021 22/06/2021 04/08/2021 04/08/2021 TC25
123 22/06/2021 22/06/2021 22/06/2021 22/06/2021 JD017
124 22/06/2021 22/06/2021 04/08/2021 04/08/2021 JN80
125 22/06/2021 22/06/2021 07/09/2021 07/09/2021 JN90
126 22/06/2021 22/06/2021 09/07/2021 09/07/2021 LD71
127 22/06/2021 22/06/2021 09/07/2021 09/07/2021 LD72
128 22/06/2021 22/06/2021 09/07/2021 04/08/2021 LD73
129 22/06/2021 22/06/2021 22/06/2021 22/06/2021 LD74
130 22/06/2021 22/06/2021 CM0328
131 23/06/2021 23/06/2021 09/07/2021 09/07/2021 BN01
132 23/06/2021 23/06/2021 09/07/2021 09/07/2021 LD75
133 23/06/2021 23/06/2021 23/06/2021 23/06/2021 LD76
134 23/06/2021 23/06/2021 23/06/2021 23/06/2021 LD77
135 24/06/2021 24/06/2021 09/07/2021 07/09/2021 JR07
136 24/06/2021 24/06/2021 AS58
137 24/06/2021 24/06/2021 24/06/2021 24/06/2021 AS57
138 25/06/2021 25/06/2021 09/07/2021 09/07/2021 JR08
139 28/06/2021 28/06/2021 28/06/2021 28/06/2021 LR45
140 28/06/2021 28/06/2021 19/11/2021 19/11/2021 LR46
141 28/06/2021 28/06/2021 09/07/2021 09/07/2021 TC27
142 29/06/2021 29/06/2021 29/06/2021 29/06/2021 BN02
143 29/06/2021 29/06/2021 29/06/2021 29/06/2021 JR09
144 29/06/2021 29/06/2021 29/06/2021 29/06/2021 LD79
145 29/06/2021 29/06/2021 29/06/2021 29/06/2021 LD80
146 30/06/2021 30/06/2021 AS59
147 31/06/2021 31/06/2021 04/10/2021 04/10/2021 MP21
148 01/07/2021 01/07/2021 04/08/2021 04/08/2021 TC28
149 01/07/2021 01/07/2021 AS60
150 02/07/2021 02/07/2021 07/09/2021 07/09/2021 LD81
151 02/07/2021 02/07/2021 07/09/2021 07/09/2021 LD82
152 02/07/2021 02/07/2021 02/07/2021 02/07/2021 LR47
153 02/07/2021 02/07/2021 02/07/2021 02/07/2021 SA001
154 02/07/2021 02/07/2021 02/07/2021 02/07/2021 LD83
155 02/07/2021 02/07/2021 02/07/2021 02/07/2021 LD84
156 03/07/2021 03/07/2021 07/09/2021 07/09/2021 AS61
157 06/07/2021 06/07/2021 13/08/2021 13/08/2021 TC32
158 06/07/2021 06/07/2021 04/08/2021 04/08/2021 TC29
159 06/07/2021 06/07/2021 12/10/2021 12/10/2021 TC30
160 07/07/2021 07/07/2021 07/07/2021 07/07/2021 LD85
161 07/07/2021 07/07/2021 07/07/2021 07/07/2021 LR50
162 07/07/2021 07/07/2021 07/07/2021 07/07/2021 LR48
163 07/07/2021 07/07/2021 07/07/2021 07/07/2021 LR49
164 07/07/2021 07/07/2021 07/07/2021 07/07/2021 JR10
165 07/07/2021 07/07/2021 13/08/2021 13/08/2021 JR11
166 08/07/2021 08/07/2021 13/08/2021 13/08/2021 MP17
167 08/07/2021 08/07/2021 13/08/2021 13/08/2021 AS62
168 09/07/2021 09/07/2021 09/07/2021 09/07/2021 SA002
169 10/07/2021 10/07/2021 13/08/2021 13/08/2021 JN11
170 10/07/2021 10/07/2021 13/08/2021 13/08/2021 DV0052
171 12/07/2021 12/07/2021 13/08/2021 13/08/2021 DV0050
172 12/07/2021 12/07/2021 12/07/2021 12/07/2021 DV0051
173 12/07/2021 12/07/2021 12/07/2021 12/07/2021 DV0053
174 13/07/2021 13/07/2021 20/08/2021 23/09/2021 TC33
175 13/07/2021 13/07/2021 13/07/2021 13/07/2021 TC34
176 13/07/2021 13/07/2021 13/08/2021 07/09/2021 LD86
177 13/07/2021 13/07/2021 07/09/2021 07/09/2021 LD87
178 13/07/2021 13/07/2021 13/07/2021 13/07/2021 LD88
179 13/07/2021 13/07/2021 13/07/2021 13/07/2021 LR51
180 14/07/2021 14/07/2021 14/07/2021 14/07/2021 LR52
181 14/07/2021 14/07/2021 14/07/2021 14/07/2021 SA03
182 15/07/2021 15/07/2021 15/07/2021 15/07/2021 TC31
183 15/07/2021 15/07/2021 15/07/2021 15/07/2021 TC35
184 16/07/2021 16/07/2021 QO7838
185 17/07/2021 17/07/2021 17/07/2021 17/07/2021 LR53
186 19/07/2021 19/07/2021 20/08/2021 20/08/2021 QEF871
187 21/07/2021 21/07/2021 FD7412
188 23/07/2021 23/07/2021 20/08/2021 27/08/2021 MP20
189 27/07/2021 27/07/2021 27/07/2021 27/07/2021 LR54
190 28/07/2021 28/07/2021 14/10/2021 14/10/2021 SB001
191 28/07/2021 28/07/2021 14/10/2021 14/10/2021 SB002
192 28/07/2021 28/07/2021 20/08/2021 20/08/2021 CM0414
193 29/07/2021 29/07/2021 20/08/2021 20/08/2021 CM1110
194 29/07/2021 29/07/2021 29/07/2021 29/07/2021 LR57
195 29/07/2021 29/07/2021 29/07/2021 29/07/2021 LR55
196 29/07/2021 29/07/2021 29/07/2021 29/07/2021 LR56
197 29/07/2021 29/07/2021 29/07/2021 29/07/2021 SA005
198 29/07/2021 29/07/2021 29/07/2021 29/07/2021 SA003
199 29/07/2021 29/07/2021 29/07/2021 29/07/2021 SA06
200 29/07/2021 29/07/2021 07/09/2021 07/09/2021 JH001
201 29/07/2021 29/07/2021 20/08/2021 30/09/2021 TC38
202 29/07/2021 29/07/2021 13/08/2021 13/08/2021 CQ001
203 29/07/2021 29/07/2021 13/08/2021 13/08/2021 TC37
204 29/07/2021 29/07/2021 07/09/2021 07/09/2021 TC36
205 29/07/2021 29/07/2021 J01
206 29/07/2021 29/07/2021 13/08/2021 07/09/2021 J02
207 30/07/2021 30/07/2021 13/10/2021 13/10/2021 CQ002
208 30/07/2021 30/07/2021 30/07/2021 30/07/2021 SXV77
209 30/07/2021 30/07/2021 30/07/2021 30/07/2021 PWS11
210 30/07/2021 30/07/2021 07/09/2021 07/09/2021 LR60
211 30/07/2021 30/07/2021 30/07/2021 30/07/2021 LR60
212 30/07/2021 30/07/2021 30/07/2021 30/07/2021 AR01
213 30/07/2021 30/07/2021 20/08/2021 20/08/2021 SA007
214 30/07/2021 30/07/2021 30/07/2021 30/07/2021
215 31/07/2021 31/07/2021 07/09/2021 07/09/2021 LR58
216 31/07/2021 31/07/2021 30/09/2021 30/09/2021 LR59
217 04/08/2021 04/08/2021 04/08/2021 04/08/2021 EEUU88
218 04/08/2021 04/08/2021 04/08/2021 04/08/2021 SA009
219 04/08/2021 04/08/2021 04/08/2021 04/08/2021 CM1123
220 04/08/2021 04/08/2021 04/08/2021 04/08/2021 CM0140
221 04/08/2021 04/08/2021 14/10/2021 14/10/2021 SA001
222 05/08/2021 05/08/2021 JN100
223 06/08/2021 06/08/2021 QEF899
224 09/08/2021 09/08/2021 07/09/2021 07/09/2021 SA0010
225 09/08/2021 09/08/2021 07/09/2021 07/09/2021 CQ003
226 09/08/2021 09/08/2021 CQ004
227 09/08/2021 09/08/2021 JN110
228 10/08/2021 10/08/2021 07/09/2021 07/09/2021 AR03
229 10/08/2021 10/08/2021 07/09/2021 07/09/2021 AR02
230 10/08/2021 10/08/2021 07/09/2021 07/09/2021 LR62
231 13/08/2021 13/08/2021 13/08/2021 13/08/2021 LR63
232 13/08/2021 13/08/2021 19/11/2021 19/11/2021 CMO148
233 13/08/2021 13/08/2021 04/10/2021 04/10/2021 JD01
234 17/08/2021 17/08/2021 07/09/2021 07/09/2021 TC40
235 17/08/2021 17/08/2021 17/08/2021 17/08/2021 TC41
236 17/08/2021 17/08/2021 07/09/2021 07/09/2021 SA0012
237 17/08/2021 17/08/2021 17/08/2021 17/08/2021 SA0011
238 18/08/2021 18/08/2021 18/08/2021 18/08/2021 LR64
239 18/08/2021 18/08/2021 18/08/2021 18/08/2021 LR65
240 18/08/2021 18/08/2021 18/08/2021 18/08/2021 LR66
241 18/08/2021 18/08/2021 18/08/2021 18/08/2021 LR67
242 18/08/2021 18/08/2021 18/08/2021 18/08/2021 MP22
243 18/08/2021 18/08/2021 18/08/2021 18/08/2021 RRP11
244 18/08/2021 18/08/2021 TC42
245 18/08/2021 18/08/2021 TC44
246 18/08/2021 18/08/2021 18/08/2021 18/08/2021 TC44
247 18/08/2021 18/08/2021 TC43
248 18/08/2021 18/08/2021 18/08/2021 18/08/2021 TC45
249 18/08/2021 18/08/2021 18/08/2021 18/08/2021 TC39
250 04/09/2021 04/09/2021 04/09/2021 04/09/2021 AR08
251 20/09/2021 20/09/2021 20/09/2021 20/09/2021 TS001
252 20/09/2021 20/09/2021 20/09/2021 20/09/2021 TS002
253 20/08/2021 20/08/2021 20/08/2021 20/08/2021 LR69
254 20/08/2021 20/08/2021 20/08/2021 20/08/2021 LR68
255 20/08/2021 20/08/2021 20/08/2021 20/08/2021 AR04
256 21/08/2021 21/08/2021 30/09/2021 30/09/2021 JN0010
257 24/08/2021 24/08/2021 30/09/2021 30/09/2021 TC51
258 24/08/2021 24/08/2021 17/09/2021 17/09/2021 SA0013
259 24/08/2021 24/08/2021 24/08/2021 24/08/2021 CM1215
260 24/08/2021 24/08/2021 30/09/2021 30/09/2021 LR70
261 25/08/2021 25/08/2021 19/11/2021 19/11/2021 TC52
262 25/08/2021 25/08/2021 30/09/2021 30/09/2021 TC48
263 25/08/2021 25/08/2021 30/09/2021 30/09/2021 TC53
264 27/08/2021 27/08/2021 27/08/2021 27/08/2021 QEQ811
265 27/08/2021 27/08/2021 AEQ855
266 27/08/2021 27/08/2021 27/08/2021 27/08/2021 LR71
267 27/08/2021 27/08/2021 27/08/2021 27/08/2021 CM0415
268 27/08/2021 27/08/2021 27/08/2021 27/08/2021 CM0414
269 31/08/2021 31/08/2021 31/08/2021 31/08/2021 LR72
270 31/08/2021 31/08/2021 31/08/2021 31/08/2021 LR73
271 01/09/2021 01/09/2021 30/09/2021 30/09/2021 7
272 02/09/2021 02/09/2021 CQ006
273 02/09/2021 02/09/2021 20/12/2021 20/12/2021 LR74
274 02/09/2021 02/09/2021 02/09/2021 02/09/2021 LR75
275 02/09/2021 02/09/2021 02/09/2021 02/09/2021 LR76
276 02/09/2021 02/09/2021 30/09/2021 30/09/2021 AR06
277 06/09/2021 06/09/2021 TC46
278 06/09/2021 06/09/2021 06/09/2021 06/09/2021 LR79
279 06/09/2021 06/09/2021 06/09/2021 06/09/2021 LR77
280 06/09/2021 06/09/2021 06/09/2021 06/09/2021 LR78
281 09/09/2021 09/09/2021 09/09/2021 09/09/2021 TC49
282 09/09/2021 09/09/2021 09/09/2021 09/09/2021 TC54
283 09/09/2021 09/09/2021 TC55
284 09/09/2021 09/09/2021 09/09/2021 09/09/2021 PWQ881
285 09/09/2021 09/09/2021 14/10/2021 14/10/2021 CMO315
286 13/09/2021 13/09/2021 13/09/2021 13/09/2021 LR80
287 13/09/2021 13/09/2021 13/09/2021 13/09/2021 LR81
288 14/09/2021 14/09/2021 20/12/2021 20/12/2021 TC58
289 14/09/2021 14/09/2021 20/12/2021 20/12/2021 TC57
290 14/09/2021 14/09/2021 20/12/2021 20/12/2021 TC56
291 14/09/2021 14/09/2021 20/12/2021 20/12/2021 TC50
292 16/09/2021 16/09/2021 14/10/2021 14/10/2021 C87
293 21/09/2021 21/09/2021 21/09/2021 21/09/2021 TC60
294 22/09/2021 22/09/2021 22/09/2021 22/09/2021 CQ007
295 22/09/2021 22/09/2021 13/10/2021 13/10/2021 JN2021
296 22/09/2021 22/09/2021 22/09/2021 22/09/2021 LR82
297 23/09/2021 23/09/2021 23/09/2021 23/09/2021 LR83
298 23/09/2021 23/09/2021 23/09/2021 23/09/2021 LR84
299 24/09/2021 24/09/2021 14/10/2021 14/10/2021 TS004
300 24/09/2021 24/09/2021 14/10/2021 14/10/2021 TS005
301 25/09/2021 25/09/2021 25/09/2021 25/09/2021 TC61
302 25/09/2021 25/09/2021 25/09/2021 25/09/2021 TC59
303 25/09/2021 25/09/2021 19/11/2021 19/11/2021 TC63
304 25/09/2021 25/09/2021 14/10/2021 14/10/2021 LR85
305 28/09/2021 28/09/2021 28/09/2021 28/09/2021 TC64
306 28/09/2021 28/09/2021 28/09/2021 28/09/2021 TC62
307 30/09/2021 30/09/2021 30/09/2021 30/09/2021 TYX41
308 30/09/2021 30/09/2021 13/10/2021 13/10/2021 UN -290921
309 30/09/2021 30/09/2021 JN29
310 01/10/2021 01/10/2021 01/10/2021 01/10/2021 TC67
311 04/10/2021 04/10/2021 04/10/2021 04/10/2021 YD01
312 05/10/2021 05/10/2021 19/11/2021 19/11/2021 16
313 05/10/2021 05/10/2021 14/10/2021 14/10/2021 SA017
314 05/10/2021 05/10/2021 14/10/2021 14/10/2021 TS011
315 06/10/2021 06/10/2021 14/10/2021 14/10/2021 RFT874
316 08/10/2021 08/10/2021 19/11/2021 19/11/2021 LR86
317 08/10/2021 08/10/2021 08/10/2021 08/10/2021 LR87
318 08/10/2021 08/10/2021 08/10/2021 08/10/2021 TS014
319 08/10/2021 08/10/2021 08/10/2021 08/10/2021 LR88
320 08/10/2021 08/10/2021 08/10/2021 08/10/2021 TS013
321 08/10/2021 08/10/2021 08/10/2021 08/10/2021 TC61
322 08/10/2021 08/10/2021 25/10/2021 25/10/2021 AR12
323 08/10/2021 08/10/2021 08/10/2021 08/10/2021 TC66
324 08/10/2021 08/10/2021 14/10/2021 14/10/2021 TS012
325 08/10/2021 08/10/2021 14/10/2021 14/10/2021 TS013
326 08/10/2021 08/10/2021 11/10/2021 11/10/2021 17
327 11/10/2021 11/10/2021 11/10/2021 11/10/2021 RTL881
328 11/10/2021 11/10/2021 11/10/2021 11/10/2021 EFV741
329 11/10/2021 11/10/2021 19/11/2021 19/11/2021 TC65
330 12/10/2021 12/10/2021 12/10/2021 12/10/2021 PWA132
331 13/10/2021 13/10/2021 MP24
332 14/10/2021 14/10/2021 14/10/2021 14/10/2021 TC69
333 16/10/2021 16/10/2021 19/11/2021 19/11/2021 7001
334 19/10/2021 19/10/2021 19/10/2021 19/10/2021 7002
335 19/10/2021 19/10/2021 20/12/2021 20/12/2021 CQ010
336 21/10/2021 21/10/2021 06/12/2021 06/12/2021 7004
337 21/10/2021 21/10/2021 21/10/2021 21/10/2021 CM1056
338 21/10/2021 21/10/2021 21/10/2021 21/10/2021 CM0430
339 23/10/2021 23/10/2021 7006
340 23/10/2021 23/10/2021 7007
341 25/10/2021 25/10/2021 25/10/2021 25/10/2021 7008
342 26/10/2021 26/10/2021 26/10/2021 26/10/2021 7009
343 26/10/2021 26/10/2021 19/11/2021 19/11/2021 7011
344 26/10/2021 26/10/2021 26/10/2021 26/10/2021 7010
345 26/10/2021 26/10/2021 7013
346 26/10/2021 26/10/2021 7003
347 03/11/2021 03/11/2021 03/11/2021 03/11/2021 7015
348 03/11/2021 03/11/2021 19/11/2021 19/11/2021 7016
349 03/11/2021 03/11/2021 20/12/2021 20/12/2021 2006
350 03/11/2021 03/11/2021 20/12/2021 20/12/2021 8468
351 03/11/2021 03/11/2021 03/11/2021 03/11/2021 7012
352 03/11/2021 03/11/2021 16/12/2021 16/12/2021 2021
353 04/11/2021 04/11/2021 20/12/2021 20/12/2021 7018
354 05/11/2021 05/11/2021 06/12/2021 06/12/2021 7019
355 08/11/2021 08/11/2021 08/11/2021 08/11/2021 7021
356 10/11/2021 10/11/2021 10/11/2021 10/11/2021 7026
357 10/11/2021 10/11/2021 20/12/2021 20/12/2021 7023
358 10/11/2021 10/11/2021 10/11/2021 10/11/2021 7025
359 10/11/2021 10/11/2021 10/11/2021 10/11/2021 7024
360 11/11/2021 11/11/2021 19/11/2021 19/11/2021 2045
361 11/11/2021 11/11/2021 19/11/2021 19/11/2021 2046
362 11/11/2021 11/11/2021 19/11/2021 19/11/2021 2025
363 11/11/2021 11/11/2021 11/11/2021 11/11/2021 7027
364 12/11/2021 12/11/2021 12/11/2021 12/11/2021 7032
365 12/11/2021 12/11/2021 12/11/2021 12/11/2021 70229
366 12/11/2021 12/11/2021 20/12/2021 20/12/2021 7031
367 17/11/2021 17/11/2021 20/12/2021 20/12/2021 2058
368 17/11/2021 17/11/2021 17/11/2021 17/11/2021 7033
369 17/11/2021 17/11/2021 20/12/2021 20/12/2021 7034
370 19/11/2021 19/11/2021 20/12/2021 20/12/2021 7043
371 23/11/2021 23/11/2021 23/11/2021 23/11/2021 7038
372 23/11/2021 23/11/2021 23/11/2021 23/11/2021 2071
373 24/11/2021 24/11/2021 20/12/2021 20/12/2021 7042
374 24/11/2021 24/11/2021 20/12/2021 20/12/2021 7044
375 25/11/2021 25/11/2021 7046
376 25/11/2021 25/11/2021 25/11/2021 25/11/2021 7049
377 25/11/2021 25/11/2021 25/11/2021 25/11/2021 7051
378 25/11/2021 25/11/2021 25/11/2021 25/11/2021 7052
379 26/11/2021 26/11/2021 26/11/2021 26/11/2021 7053
380 26/11/2021 26/11/2021 20/12/2021 20/12/2021 7057
381 26/11/2021 26/11/2021 26/11/2021 26/11/2021 7041
382 26/11/2021 26/11/2021 26/11/2021 26/11/2021 7060
383 26/11/2021 26/11/2021 26/11/2021 26/11/2021 7039
384 26/11/2021 26/11/2021 26/11/2021 26/11/2021 7047
385 26/11/2021 26/11/2021 26/11/2021 26/11/2021 7048
386 26/11/2021 26/11/2021 26/11/2021 26/11/2021 7058
387 27/11/2021 27/11/2021 27/11/2021 27/11/2021 7054
388 29/11/2021 29/11/2021 29/11/2021 29/11/2021 7061
389 30/11/2021 30/11/2021 30/11/2021 30/11/2021 2221
390 02/12/2021 02/12/2021 02/12/2021 02/12/2021 7067
391 03/12/2021 03/12/2021 03/12/2021 03/12/2021 7055
392 03/12/2021 03/12/2021 03/12/2021 03/12/2021 7035
393 04/12/2021 04/12/2021 04/12/2021 04/12/2021 7072
394 06/12/2021 06/12/2021 06/12/2021 06/12/2021 7071
395 06/12/2021 06/12/2021 06/01/2022 06/01/2022 7075
396 07/12/2021 07/12/2021 07/12/2021 07/12/2021 2233
397 07/12/2021 07/12/2021 07/12/2021 07/12/2021 7070
398 09/12/2021 09/12/2021 2239
399 09/12/2021 09/12/2021 09/12/2021 09/12/2021 221
400 10/12/2021 10/12/2021 10/12/2021 10/12/2021 7078
401 10/12/2021 10/12/2021 10/12/2021 10/12/2021 7056
402 10/12/2021 10/12/2021 10/12/2021 10/12/2021 7076
403 10/12/2021 10/12/2021 10/12/2021 10/12/2021 7080
404 11/12/2021 11/12/2021 06/01/2022 06/01/2022 7085
405 11/12/2021 11/12/2021 06/01/2022 06/01/2022 7084
406 13/12/2021 13/12/2021 13/12/2021 13/12/2021 2247
407 13/12/2021 13/12/2021 13/12/2021 13/12/2021 7094
408 13/12/2021 13/12/2021 13/12/2021 13/12/2021 7089
409 13/12/2021 13/12/2021 13/12/2021 13/12/2021 7088
410 14/12/2021 14/12/2021 14/12/2021 14/12/2021 7082
411 14/12/2021 14/12/2021 14/12/2021 14/12/2021 7081
412 14/12/2021 14/12/2021 14/12/2021 14/12/2021 7083
413 14/12/2021 14/12/2021 14/12/2021 14/12/2021 7096
414 14/12/2021 14/12/2021 14/12/2021 14/12/2021 7090
415 14/12/2021 14/12/2021 06/01/2022 06/01/2022 7091
416 14/12/2021 14/12/2021 14/12/2021 14/12/2021 7092
417 15/12/2021 15/12/2021 15/12/2021 15/12/2021 7070
418 16/12/2021 16/12/2021 16/12/2021 16/12/2021 7093
419 16/12/2021 16/12/2021 16/12/2021 16/12/2021 2101
420 16/12/2021 16/12/2021 16/12/2021 16/12/2021 70100
421 16/12/2021 16/12/2021 16/12/2021 16/12/2021 7051
422 16/12/2021 16/12/2021 16/12/2021 16/12/2021 15
423 16/12/2021 16/12/2021 16/12/2021 16/12/2021 7037
424 16/12/2021 16/12/2021 06/01/2022 06/01/2022 2261
425 20/12/2021 20/12/2021 20/12/2021 20/12/2021 2115
426 20/12/2021 20/12/2021 20/12/2021 20/12/2021 2113
427 20/12/2021 20/12/2021 20/12/2021 20/12/2021 2114
428 20/12/2021 20/12/2021 20/12/2021 20/12/2021 2112
429 21/12/2021 21/12/2021 21/12/2021 21/12/2021 2119
430 21/12/2021 21/12/2021 21/12/2021 21/12/2021 61897
431 21/12/2021 21/12/2021 21/12/2021 21/12/2021 2288
432 22/12/2021 22/12/2021 22/12/2021 22/12/2021 2116
433 22/12/2021 22/12/2021 06/01/2022 06/01/2022 2279
434 22/12/2021 22/12/2021 06/01/2022 06/01/2022 2124
435 22/12/2021 22/12/2021 06/01/2022 06/01/2022 2117
436 22/12/2021 22/12/2021 22/12/2021 22/12/2021 2290
437 22/12/2021 22/12/2021 06/01/2022 06/01/2022 2122
438 23/12/2021 23/12/2021 23/12/2021 23/12/2021 2128
439 27/12/2021 27/12/2021 27/12/2021 27/12/2021 2254
440 27/12/2021 27/12/2021 27/12/2021 27/12/2021 2136
441 27/12/2021 27/12/2021 27/12/2021 27/12/2021 2135
442 27/12/2021 27/12/2021 27/12/2021 27/12/2021 2125
443 27/12/2021 27/12/2021 27/12/2021 27/12/2021 2130
444 27/12/2021 27/12/2021 27/12/2021 27/12/2021 2134
445 27/12/2021 27/12/2021 27/12/2021 27/12/2021 2132
446 28/12/2021 28/12/2021 28/12/2021 28/12/2021 61898
447 28/12/2021 28/12/2021 28/12/2021 28/12/2021 2147
448 28/12/2021 28/12/2021 28/12/2021 28/12/2021 2140
449 28/12/2021 28/12/2021 28/12/2021 28/12/2021 2141
450 28/12/2021 28/12/2021 28/12/2021 28/12/2021 2121
451 28/12/2021 28/12/2021 28/12/2021 28/12/2021 2139
452 29/12/2021 29/12/2021 29/12/2021 29/12/2021 61899
453 29/12/2021 29/12/2021 29/12/2021 29/12/2021 2150
454 29/12/2021 29/12/2021 06/01/2022 06/01/2022 2137
455 30/12/2021 30/12/2021 30/12/2021 30/12/2021 61900
456 30/12/2021 30/12/2021 30/12/2021 30/12/2021 61902
457 30/12/2021 30/12/2021 30/12/2021 30/12/2021 61901
458 30/12/2021 30/12/2021 30/12/2021 30/12/2021 2149
* TIPO DE NOVEDAD: Averia, Pérdida, Otro

Tipo de Nombre del
#Remisión (es) novedad Valor de la NC Responsable y
Cargo.
A P O
2100161368 X $ 700,000
5100835464 X $ 40,543
5100942186 $ 21,492
76227699 X $ 163,689
12101256 $ 700,000
76220579 $ -
2100197299 $ 145,000
76183844 $ 127,900
5100902586 $ 76,620
2100187845 $ 200,000
76213896 $ 1,290,000
76213893 $ 11,560,000
76219549 $ 89,150
2100201259 $ 567,000
5100966628 $ 65,800
5101168482 $ 275,070
2100202880 $ 92,107
12160780 $ 18,000
5100950196 F $ 20,900
5100966505 F $ 150,000
76183080 X $ 221,160
2100202283 X
5101229049 $ 328,680
5100949298 X $ 58,590
5101266425 $ 53,866
5100664769 X $ 28,380
76219647 $ -
76213826 X $ 353,000
5100947954 X $ 35,700
76219994 X $ 378,000
5101266365 X $ 346,500
2100204289 X $ 19,200
2100208324 X $ 221,430
8300684 $ 21,600
2100211555 X $ 256,000
5100951432 X $ 4,636
2100101213 X $ 300,000
2100207733 X $ 300,000
2100210197 $ 60,600
2100210336 $ 32,500
5100944420 X $ 204,473
2100207472 $ 50,294
12124618 X $ 265,560
2100193772 X $ 199,200
5101573553 $ 35,983
12101851 $ 1,245,000
X
5100949539 $ 159,000
2100199245 X $ 159,000
76225224 X $ 19,050
5101267107 X $ 11,204
2100210291 X $ 94,550
76190254 X $ -
11167683 X $ 200,000
76211782 X $ -
11167821 X $ 500,000
2100210228 $ 560,622
76227699 $ 517,200
2100213284 X $ 50,300
76225213 X $ 318,000
5101291284 X $ 5,172
5101583933 $ 214,506
5101588640 X $ 52,200
5101588643 X $ 19,500
5101586305 $ 87,000
5101266830 $ 45,024
5100978937 $ 40,000
2100207608 $ 200,000
2100197715 $ 2,670,000
2100205189 $ 1,530,000
2100215417 $ 42,670
2100215828 $ 9,600
5101590950 $ 76,320
2100202441 $ 298,219
510160740 X $ 11,784
5101606351 X $ 7,081
5101608137 $ 2,540,721
76023301 X $ 758,787
76225255 X $ 5,000
5101591906 X $ 81,786
5101590503 $ 96,100
5101590490 $ 116,727
76236191 X $ 3,370
76175343 X $ 700,000
11155819 X $ 1,000,000
2100215252 X $ 1,200,000
5101606894 X $ 600,000
5101228034 $ 600,000
76011852 $ 500,000
2100217523 x $ 50,000
2100224648 $ 204,616
76208893 $ 672,000
5101592647 X $ 60,868
5101592650 X $ 50,000
2100212871 $ 650,000
5101590701 X $ 144,000
2100217022 X $ 560,000
5100947369 $ 337,093
2100224969 $ 16,920
2100218609 X $ -
2100226036 $ 23,805
2100211394 X $ 625,000
5102154833 X $ 101,088
5102201693 X $ 36,882
11172803 X $ 389,000
76029691 X $ 5,552
2100224568 $ 945,000
11155129 $ 1,408,371
2100205599 X $ 34,500
2100210167 $ 12,659
12081144 X $ 700,000
76005964 X $ 276,400
2100224929 $ 639,432
76005964 $ 275,400
76028722 $ 350,000
76028679 $ 375,000
5101608755 $ 5,879,322
76190201 $ 277,777
5102203148 $ 129,500
2100233448 $ 2,080,473
5102201878 $ 37,839
5100141774 $ 97,632
2100207342 $ 119,398
2100221438 $ 236,263
76220368 $ -
76025866 $ 350,000
5102052810 X $ 27,225
5102204045 $ 221,822
2100234877 $ 2,184,000
5101215369 X $ 46,272
5102199564 X $ 41,666
15016568 $ 1,460,000
5102589593 $ 335,000
5102543462 $ 143,016
5102943808 $ 16,300
2100224004 $ 161,650
2100224272 X $ 60,000
2100225653 X $ 89,300
5103043181 X $ 365,000
5102543570 $ 38,486
5102543572 $ 10,571
5100240862 $ 76,480
76011160 $ 280,000
2100229634 X $ 800,000
5103229290 X $ 56,042
5103204104 X $ 41,820
2100240915 $ 127,632
76047164 $ 112,236
2100243278 $ 135,000
2100231249 $ 65,000
5103676860 $ 23,652
5103522607 $ 161,802
5103621206 $ 26,592
2100255013 $ 73,800
5103688043 $ 32,310
2100251104 $ 21,900
5103317200 X $ 50,000
5103847442 $ 250,000
5103633182 $ 213,531
5103676945 $ 88,817
2100248023 $ 776,383
5103621202 X $ 42,000
510388205 X $ 73,000
5103882051 X $ 57,300
5103620622 X $ 105,000
2100240207 X $ 200,000
76030210 X $ 550,000
17039314 $ 7,000,000
2100249177 X $ 188,622
76025318 $ 9,000,000
$ -
$ 5,000
5103619887 $ 10,372
2100251319 $ 29,220
5103903729 $ 108,773
90025981 $ 14,993
5103826092 $ 44,830
5103903535 $ 18,360
5103972367 $ 49,112
2100252770 X $ 660,000
76004303 X $ 448,220
2100250807 X $ 720,000
5104233187 X $ 565,101
5104569432 $ 34,632
2100205691 $ 275,000
17051520 X $ 2,000,000
2100258558 X $ 66,666
5103908053 $ 375,689
17060631 $ 45,000
76004375 X $ 73,488
2100260125 $ 200,000
2100260126 $ 200,000
15008902 $ 17,800
2100274181 $ 26,320
76051315 X $ 360,460
5105796475 X $ 82,560
76030629 X $ 68,214
2100269635 $ 76,550
15011774 $ 700,000
76045113 $ 294,589
5103907083 $ 38,450
5104992507 $ 194,507
2100268833 $ 170,704
2100272911 $ 63,510
5105439485 $ -
76043805 $ 300,000
17041853 X $ 200,000
5105196656 $ 260,576
17061097 $ 200,000
2100272666 $ 118,303
17054947 $ 166,700
17054947 $ 166,700
2100254355 $ 287,930
15012336 $ 200,000
76011643 $ 700,000
5105247271 $ 86,580
76051329 $ 360,460
2100275630 $ 137,112
17055326 $ 200,000
2100279491 $ 150,000
76009811 $ 316,169
2100280087 $ 760,000
76031921 $ 330,000
2100284551 $ 10,938
2100286876 $ 1,098,144
2100270933 $ 51,840
2100285557 $ 60,870
76031918 $ 330,000
2100290849 $ 30,000
17034998 $ 600,000
15004827 $ 278,571
5104704855 $ 94,850
76048490 $ 482,760
15054093 $ 116,700
2100245209 $ 100,000
5105840242 $ 350,000
17016428 $ 81,000
76041067 $ 1,000,000
15059474 $ 46,000
5105840437 $ 30,000
5105840436 $ 30,000
5105862448 $ 22,000
76061682 $ 2,762,870
17079544 $ 200,000
2100292745 $ 79,696
2100292619 $ 39,848
2100292619 $ 39,848
2100293339 $ 79,060
5105869220 $ 16,216
2100290101 $ 81,782
5106020951 $ 32,021
2100293072 $ 778,151
2100295188 $ 882,353
5105876659 $ 47,680
5105862461 $ 111,769
2100302245 $ 44,690
17049729 $ 5,854,432
2100281480 $ 224,184
15022262 $ 175,000
5105863828 $ 162,225
15059943 $ 500,000
5105910002 $ 60,023
2100299763 $ 28,000
5105912155 $ 85,844
5105864619 $ 29,554
11168167 $ 200,000
5105903602 $ 93,768
2100304735 $ 3,906
2100297991 $ 133,333
5105924114 $ 144,450
5105917864 $ 144,450
2100311273 $ 690,395
2100310317 $ 3,586
5105931270 $ 90,888
5105983846 $ 26,000
2100311913 $ 98,000
76081090 $ 679,928
2100318767 $ 20,695
76053257 $ 7,021
5105983868 $ 102,700
5105997860 $ 10,956
5106028921 $ 63,636
5106037833 $ 4,582
2100320826 $ 89,715
2100318537 $ 500,000
13002375 $ 106,758
5106056786 $ 88,344
76052775 $ 160,500
5106118885 $ 219,556
5106118900 $ 329,668
5106118893 $ 219,556
5106118888 $ 219,556
76069326 $ 350,000
2100332838 $ 15,503
15019035 $ 3,000,000
76081299 $ 1,040,000
5106118266 $ 30,000
5106191157 $ 100,806
5106191158 $ 138,625
2100295188 $ 6,944
76087963 $ 3,000,000
5106194041 $ 621,000
5106199744 $ 32,941
5106205709 $ 59,698
76054831 $ 10,801
5106205712 $ 84,588
5106194941 $ 596,250
5106134619 $ 62,458
76031946 $ 60,000
76031940 $ 360,000
5106271029 $ 9,459
5106263495 $ 36,678
5106296560 $ 40,009
5106244586 $ 12,476
2100346085 $ 130,000
2100350272 $ 400,000
2100351419 $ 35,543
5106298253 $ 60,019
5106298260 $ 31,800
76054932 $ 743,420
5106294940 $ 80,124
2100356919 $ 30,000
2100357366 $ 78,000
5106299736 $ 248,215
5106297364 $ 100,000
5106271377 $ 40,944
5106262517 $ 243,080
2100348975 $ 53,378
5106284821 $ 250,000
5106331374 $ 200,000
2100353460 $ 527,068
17037992 $ 1,291,500
5106281597 $ 2,780,930
2100360944 $ 110,000
5106284462 $ 144,372
5106300765 $ 656,702
2100342905 $ 1,093,618
5105863835 $ 148,685
76083723 $ 635,664
2100365638 $ 76,900
76030119 $ -
76054990 $ 215,129
2100368526 $ 200,000
76095920 $ 750,000
76054337 $ 142,002
76093396 $ 6,551
76080636 $ 700,000
15084177 $ 350,000
5106696060 $ 719,943
5106981283 $ 175,496
5106727913 $ 59,561
2100366240 $ 100,000
53047629 $ 34,963
16019921 $ 30,000
15076257 $ 72,950
76055710 $ 642,680
5106981016 $ 203,292
5106986193 $ 571,410
5106986024 $ 70,099
5106985959 $ 1,638
53045754 $ 960,000
53048448 $ 200,000
54040501 $ 700,000
2100345252 $ 114,083
2100379926 $ -
60037388 $ 23,320
60038050 $ 35,000
53048754 $ 350,000
5106993087 $ 70,236
5106993086 $ 100,668
60037335 $ 132,940
54039649 $ 190,000
32016314 $ -
32010101 $ 118,327
60036465 $ 243,925
15077814 $ 1,812,600
60018695 $ 55,464
5107063119 $ 8,000
5107078539 $ 20,000
5107063116 $ -
5107033070 $ 1,865
32017938 $ 250,000
32024954 $ 36,700
5106510731 $ 31,800
5107112976 $ 253,752
5107112836 $ 174,403
54007934 $ 233,333
22364018 $ 2,956,300
32021544 $ -
22646858 $ -
54001028 $ 75,000
32031441 $ 12,600
32023904 $ 42,105
5107180862 $ -
22505856 $ 3,562
53006016 $ 300,000
53046082 $ 200,000
5107112991 $ 52,236
53045402 $ 700,000
22646858 $ -
22576586 $ -
53047090 $ 1,771,000
60004217 $ 126,000
5107191854 $ 73,296
22645419 $ 106,914
53012073 $ 350,000
22925313 $ 37,650
60039281 $ -
60041668 $ 300,000
32035128 $ 62,500
5107178817 $ 144,786
5107178816 $ 412,215
5106983957 $ 256,030
5106706164 $ 45,144
5106981024 $ 48,174
32037454 $ 13,222
22923860 $ -
22654040 $ 50,000
5107174723 $ -
23062096 $ 116,783
22649862 $ 40,000
5107063119 $ -
5106118877 $ -
22286509 $ -
53046128 $ 175,000
53060385 $ 172,043
5107204185 $ 84,380
5107223780 $ 43,812
22650998 $ 108,000
23066161 $ 401,901
57001738 $ 10,000
54851112 $ 350,000
23065529 $ -
23068055 $ -
23068322 $ -
32052322 $ -
32055716 $ -
23269980 $ -
32048102 $ -
23061533 $ -
55001839 $ 500,000
54006856 $ 50,000
23201899 $ 600,000
5107260075 $ 13,521
5107260076 $ 147,792
5107271873 $ 16,336
22858109 $ 100,000
32050461 $ 310,000
23269370 $ 90,366
5107178818 $ 336,300
23065799 $ -
23069316 $ -
32063475 $ 15,000
23063773 $ -
60037345 $ 155,136
23636025 $ 30,000
23336911 $ 17,000
23536818 $ 17,000
23543729 $ -
¿Se recuperó $ en Gestión Humana?
NO
SI
NO
SI
NO
NO
NO
SI
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
SI
NO
NO
NO
NO
NO
NO
NO
NO
SI
SI
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
SI
SI
NO
NO
NO
NO
NO
NO
NO
SI
NO
SI
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
SI
NO
NO
SI
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
SI
SI
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
SI
NO
SI
NO
NO
NO
NO
SI
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
SI
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
SI
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
SI
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
SI
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
SI
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
SI
NO
NO
SI
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
SI
NO
NO
NO
NO
NO
NO
SI
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
SI
NO
NO
NO
SI
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
SI
NO
NO
NO
SI
NO
NO
NO
NO
NO
NO
NO
NO
SI
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
SI
NO
SI
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
SI
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
SI
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
NO
Si la respuesta es NO, justificar.
Se encontro la Mercancia
Responsables Auxiliar Daniel Martinez y Conductor Erasmo Mancera
Se encuentra responsable Andres Pataquiva Auxiliar Logistico, Andres Solano Auxiliar Logistico
El cliente recibio a conformidad
Responsable Jose Yate
Responsable Antonio Hoyos la esta buscando porque esta bajo custodia de el
No hay responsable ya que tenemos el vehiculo con filtración de agua y se daño la mercancia
Responsable Antonio Hoyos y Dirme Tobasias

Responsable Juan Daniel Hoyos

Responsable David Retavisca
Responsable Rigoberto Gonzalez
Porque tenemos la novedad que cuando llego a donde el cliente se cayo de una estiba Obtión un raton
muerto, por esta razon no tenemos responsable
Se entrego a conformidad
Responsable Camilo Tibana
Responsable Hanner Lombana
Responsable Castro Davila Mario
Responsable Jose Huertas
La mercancia se devuelve a donde el cliente
Responsable Nilson Rivera Rodriguez
Responsable Nilson Rivera Rodriguez
Responsable Wilson Rivero
Responsable Jeyson Caicedo

Responsable Gregorio Vera
Responsable indemnización con contra estame
Responsable Julian Niño Analista Sac por reportar tarde
Responsable Dirme Tobasias
Responsable Carlos Rojas

Responsable Robinson Torres - Sebastian Anzola - falta uno
El vehiculo se volca causando el daño de la mercancia y el conductor es por días
Responsable del cargue de Pereira Jose Gomez y el de Cali
Responsable Luis Ortiz

Responsable David arrumador turno de la tarde
Responsable Gustavo Adolfo Caicedo
Responsable Jorge Campo
Se informa que este CNB es de Cali y se envia por correo a Seguridad para realizar una investigación
Responsable William Caballero
Las unidades se devuelven a donde el cliente
Responsable Servicio al Cliente Stiven Bustos por pasar fuera del tiempo
Responsable Hugo Ariza Rodallega
Responsable Jose Andres Rodriguez Panqueva
Responsable Juan David Montero
Responsable Jhon Jairo Lancheros
Responsable Hernan Tinoco
Responsable Harbey Toro
Responsable Rodolfo Jose Zambrano
Se ubica la unidad
Responsable Hector Fabian Melo
La unidad se ubico
Responsable Madinson Medina
La Mercancia se perdio en Barranquilla
La Mercancia se perdio en Bucaramanga
Responsable Brian Hans Pardo
Responsable Mora Sierra Elkin
Se entrega a conformidad
Observación
FECHA DE
FECHA FECHA DE Tipo de
FECHA DE ENTREGA CNB
NOTICACIO CIERRE DE # Remisión novedad
No EMISION LOGISTICA A # CNB
N DE SAC A CNB ( X TH (es)
CNB TH ( Max 6
TH Max 2 dias)
dias) A P O
1 12/28/2021 1/4/2022 2/10/2022 2/10/2022 2106 53013189
2 12/28/2021 1/4/2022 2160 60070063
3 12/29/2021 1/4/2022 2156 23671457
4 12/27/2021 1/5/2022 2151 32056411
5 12/30/2021 1/5/2022 3/31/2022 3/31/2022 2168 23685701
6 12/28/2021 1/5/2022 1828 23680477
7 12/27/2021 1/5/2022 2171 23469504
8 12/23/2021 1/5/2022 2170 54047056
9 1/3/2022 1/11/2022 2173 23671758
10 12/29/2022 1/13/2022 2162 32064535
11 12/22/2021 1/13/2022 1/14/2022 1/14/2022 2158 23269936
12 12/29/2021 1/13/2022 1/14/2022 1/14/2022 2164 23536808
13 1/13/2022 1/13/2022 1/16/2021 1/16/2021 2174 83024063
14 1/13/2022 1/13/2022 2175 83024149
15 1/14/2022 1/14/2022 2177 23894242
16 1/17/2022 1/17/2022 1/17/2022 1/17/2022 2119 23066161
17 1/18/2022 1/18/2022 1/20/2022 1/20/2022 2184 53062408
18 1/18/2022 1/18/2022 2183 32047589
19 1/19/2022 1/19/2022 1853 53074565
20 1/20/2022 1/20/2022 1859 54060226
21 1/21/2022 1/21/2022 3/30/2022 3/30/2022 2193 32081857
22 1/21/2022 1/21/2022 2191 24099376
23 1/21/2022 1/21/2022 1/27/2022 1/27/2022 2189 24101594
24 1/21/2022 1/21/2022 1/23/2022 1/23/2022 2190 24104214
25 1/21/2022 1/21/2022 2188 60037374
26 1/21/2022 1/21/2022 1/23/2022 1/23/2022 7078 22576586
27 1/21/2022 1/21/2022 8192 32064247
28 1/24/2022 1/24/2022 1/24/2022 1/24/2022 1875 32086556
29 1/24/2022 1/24/2022 2/7/2022 2/7/2022 1866 32086673
30 1/24/2022 1/24/2022 2194 60063331
31 1/25/2022 1/25/2022 11601 53076174
32 1/25/2022 1/25/2022 2200 60061487
33 1/27/2022 1/27/2022 2198 24100016
34 1/27/2022 1/27/2022 2/8/2022 2/8/2022 11605 24157836
35 1/28/2022 1/28/2022 2/18/2022 2/18/2022 11501 54051064
36 2/1/2022 2/1/2022 2/1/2022 2/1/2022 11513 24240111
37 2/1/2022 2/1/2022 2/1/2022 2/1/2022 11515 39099125
38 2/1/2022 2/1/2022 2/1/2022 2/1/2022 11620 24168975
39 2/1/2022 2/1/2022 2195 24155876
40 2/2/2022 2/2/2022 2/2/2022 2/2/2022 11517 54061909
41 2/2/2022 2/2/2022 2/2/2022 2/2/2022 11518 53083009
42 2/2/2022 2/2/2022 2/2/2022 2/2/2022 11519 24240570
43 2/2/2022 2/2/2022 2/2/2022 2/2/2022 11621 24209615
44 2/3/2022 2/3/2022 2/3/2022 2/3/2022 11520 54060342
45 2/3/2022 2/3/2022 2/3/2022 2/3/2022 11622 6007772
46 2/3/2022 2/3/2022 2/3/2022 2/3/2022 11623 32095357
47 2/3/2022 2/3/2022 11624 60077772
48 2/3/2022 2/3/2022 2/3/2022 2/3/2022 11626 32086573
49 2/3/2022 2/3/2022 11511 53074727
50 2/4/2022 2/8/2022 11523 60039677
51 2/4/2022 2/7/2022 2/7/2022 2/7/2022 11633 60044243
52 2/5/2022 2/5/2022 2/5/2022 2/5/2022 11526 53085832
53 2/7/2022 2/7/2022 2/7/2022 2/7/2022 11530 53085687
54 2/7/2022 2/7/2022 2/7/2022 2/7/2022 11531 53043119
55 2/7/2022 2/7/2022 11634 54054478
56 2/7/2022 2/7/2022 4/6/2022 4/6/2022 11635 24232318
57 2/7/2022 2/7/2022 2/7/2022 2/7/2022 11619 24158925
58 2/7/2022 2/7/2022 2/7/2022 2/7/2022 11627 32093247
59 2/7/2022 2/7/2022 2/7/2022 2/7/2022 11628 24214401
60 2/7/2022 2/7/2022 2/7/2022 2/7/2022 11629 24230745
61 2/7/2022 2/7/2022 2/7/2022 2/7/2022 11632 24231880
62 2/7/2022 2/7/2022 11532 32105952
63 2/8/2022 2/8/2022 11630 24232032
64 2/8/2022 2/8/2022 2/8/2022 2/8/2022 11636 32100323
65 2/9/2022 2/9/2022 2/9/2022 2/9/2022 11649 32106290
66 2/9/2022 2/9/2022 11540 53074151
67 2/10/2022 2/10/2022 11638 32104621
68 2/10/2022 2/10/2022 11547 60062042
69 2/10/2022 2/10/2022 11637 24277925
70 2/11/2022 2/11/2022 2/11/2022 2/11/2022 11654 24262666
71 2/11/2022 2/11/2022 2/11/2022 2/11/2022 11661 60018166
72 2/11/2022 2/11/2022 61904 32099972
73 2/11/2022 2/11/2022 2/15/2022 2/15/2022 11640 24269643
74 2/11/2022 2/11/2022 11639 24261523
75 2/14/2022 2/14/2022 2/14/2022 2/14/2022 11702 32112156
76 2/16/2022 2/16/2022 2/16/2022 2/16/2022 11559 54067498
77 2/17/2022 2/17/2022 2/24/2022 2/24/2022 11685 32115926
78 2/17/2022 2/17/2022 2/24/2022 2/24/2022 61905 32027678
79 2/17/2022 2/17/2022 2/17/2022 2/17/2022 11555 24330615
80 2/18/2022 2/18/2022 2/24/2022 2/24/2022 11558 24335429
81 2/18/2022 2/18/2022 2/24/2022 2/24/2022 11656 32117263
82 2/18/2022 2/18/2022 2/24/2022 2/24/2022 11672 32117315
83 2/18/2022 2/18/2022 2/24/2022 2/24/2022 11770 32111583
84 2/18/2022 2/18/2022 9824 53030354
85 2/19/2022 2/19/2022 2/24/2022 2/24/2022 11565 32119050
86 2/20/2022 2/20/2022 2/24/2022 2/24/2022 11570 24354008
87 2/21/2022 2/21/2022 2/24/2022 2/24/2022 11539 54065203
88 2/21/2022 2/21/2022 2/24/2022 2/24/2022 11571 32121910
89 2/21/2022 2/21/2022 2/21/2022 2/21/2022 11647 24317052
90 2/21/2022 2/21/2022 3/2/2022 3/2/2022 11646 60067698
91 3/22/2022 3/22/2022 11689 32150766
92 3/22/2022 3/22/2022 11651 32096497
93 2/23/2022 2/23/2022 2/24/2022 2/24/2022 11572 24368646
94 2/23/2022 2/23/2022 2/24/2022 2/24/2022 11574 60086655
95 2/23/2022 2/23/2022 2/24/2022 2/24/2022 11821 32154554
96 2/24/2022 2/24/2022 2/24/2022 2/24/2022 11575 60031774
97 2/24/2022 2/24/2022 2/24/2022 2/24/2022 11576 53087210
98 2/24/2022 2/24/2022 2/26/2022 2/26/2022 11655 60088184
99 2/24/2022 2/24/2022 2/24/2022 2/24/2022 11631 60067832
100 2/26/2022 2/26/2022 2/28/2022 2/28/2022 11573 24368734
101 2/27/2022 2/27/2022 2/28/2022 2/28/2022 11657 53015247
102 2/19/2022 2/28/2022 2/28/2022 2/28/2022 11652 53086115
103 2/28/2022 2/28/2022 2/28/2022 2/28/2022 11658 24369703
104 2/28/2022 2/28/2022 4/26/2022 4/26/2022 11659 32126832
105 2/28/2022 2/28/2022 11660 24375188
106 2/28/2022 2/28/2022 11668 53091860
107 3/1/2022 3/1/2022 3/1/2022 3/1/2022 11578 24382261
108 3/2/2022 3/2/2022 3/2/2022 3/2/2022 11582 54061330
109 3/2/2022 3/2/2022 3/2/2022 3/2/2022 11583 54039670
110 3/5/2022 3/5/2022 3/5/2022 3/5/2022 11585 24401009
111 3/5/2022 3/5/2022 11664 24365927
112 3/7/2022 3/8/2022 11588 60088228
113 3/7/2022 3/7/2022 3/7/2022 3/7/2022 11592 60039669
114 3/8/2022 3/8/2022 3/8/2022 3/8/2022 11589 32137358
115 3/9/2022 3/9/2022 3/9/2022 3/9/2022 11590 32137162
116 3/9/2022 3/9/2022 11666 54051367
117 3/9/2022 3/16/2022 11671 60092169
118 3/9/2022 3/11/2022 3/11/2022 3/11/2022 11670 32137793
119 3/10/2022 3/16/2022 11681 60088247
120 3/11/2022 3/15/2022 11680 60095599
121 3/11/2022 3/11/2022 3/11/2022 3/11/2022 11594 32142572
122 3/11/2022 3/11/2022 3/11/2022 3/11/2022 11593 32142552
123 3/11/2022 3/11/2022 3/11/2022 3/11/2022 11596 32142541
124 3/11/2022 3/11/2022 3/11/2022 3/11/2022 11595 32142511
125 3/14/2022 3/15/2022 11674 24428567
126 3/14/2022 3/15/2022 11679 60069054
127 3/14/2022 3/15/2022 11675 24428578
128 3/14/2022 3/14/2022 3/14/2022 3/14/2022 11806 32145886
129 3/14/2022 3/15/2022 11801 60093929
130 3/15/2022 3/15/2022 3/15/2022 3/15/2022 11803 60095613
131 3/15/2022 3/15/2022 3/15/2022 3/15/2022 11804 60095610
132 3/15/2022 3/15/2022 11676 24433753
133 3/15/2022 3/15/2022 4/7/2022 4/7/2022 11673 32139842
134 3/15/2022 3/15/2022 4/20/2022 4/20/2022 11677 32104337
135 3/16/2022 3/17/2022 5/13/2022 5/13/2022 11809 54073921
136 3/16/2022 3/16/2022 11684 53086208
137 3/17/2022 3/17/2022 11810 53103685
138 3/22/2022 3/22/2022 4/1/2022 4/1/2022 11706 60069054
139 3/23/2022 3/23/2022 3/25/2022 3/25/2022 11708 60069666
140 3/24/2022 3/24/2022 11824 53043903
141 3/26/2022 3/26/2022 4/20/2022 4/20/2022 11827 54075467
142 3/26/2022 3/26/2022 4/4/2022 4/4/2022 11709 24430848
143 3/29/2022 3/29/2022 3/29/2022 3/29/2022 11711 32151048
144 3/29/2022 3/29/2022 3/29/2022 3/29/2022 11712 32151563
145 3/30/2022 3/30/2022 3/30/2022 3/30/2022 11584 54066874
146 3/30/2022 3/30/2022 11713 54073949
147 3/30/2022 3/30/2022 11834 60093085
148 3/31/2022 3/31/2022 3/31/2022 3/31/2022 8474
149 3/31/2022 3/31/2022 11715 54071432
150 3/31/2022 3/31/2022 11714 24436275
151 4/1/2022 4/1/2022 5/5/2022 5/5/2022 11692 32163004
152 4/1/2022 4/1/2022 4/1/2022 4/1/2022 11848 54073986
153 4/1/2022 4/1/2022 4/1/2022 4/1/2022 11691 32162983
154 4/1/2022 4/1/2022 4/26/2022 4/26/2022 11830 32161283
155 4/1/2022 4/1/2022 4/1/2022 4/1/2022 11846 2450724
156 4/2/2022 4/2/2022 4/5/2022 4/5/2022 11695 54068859
157 4/2/2022 4/2/2022 4/2/2022 4/2/2022 11851 54075742
158 4/3/2022 4/3/2022 4/5/2022 4/5/2022 11694 53098263
159 4/3/2022 4/3/2022 4/3/2022 4/3/2022 11854 54070560
160 4/4/2022 4/4/2022 4/22/2022 4/22/2022 11841 53108096
161 4/4/2022 4/4/2022 4/5/2022 4/5/2022 11693 32164465
162 4/4/2022 4/4/2022 4/4/2022 4/4/2022 11856 24509374
163 4/4/2022 4/4/2022 4/21/2022 4/21/2022 11858 53116617
164 4/4/2022 4/4/2022 4/21/2022 4/21/2022 11857 53117106
165 4/4/2022 4/4/2022 4/9/2022 4/9/2022 11696 24506054
166 4/5/2022 4/5/2022 4/21/2022 4/21/2022 11855 54073252
167 4/5/2022 4/5/2022 5/10/2022 5/10/2022 11716 24458172
168 4/6/2022 4/6/2022 4/26/2022 4/26/2022 11724 24509788
169 4/6/2022 4/11/2022 4/29/2022 4/29/2022 11720 32165148
170 4/6/2022 4/11/2022 4/11/2022 4/11/2022 11859 53116575
171 4/7/2022 4/7/2022 4/7/2022 4/7/2022 11861 32172554
172 4/7/2022 4/7/2022 4/26/2022 4/26/2022 11723 24523716
173 4/7/2022 4/7/2022 4/7/2022 4/7/2022 11866 24546770
174 4/8/2022 4/18/2022 4/21/2022 4/21/2022 11727 32169715
175 4/8/2022 4/21/2022 11732 60098225
176 4/9/2022 4/9/2022 4/9/2022 4/9/2022 11867 53117810
177 4/9/2022 4/9/2022 5/10/2022 5/10/2022 11721 24415444
178 4/11/2022 4/11/2022 5/10/2022 5/10/2022 11722 2444589
179 4/11/2022 4/11/2022 4/11/2022 4/11/2022 11875 54076730
180 4/11/2022 4/11/2022 4/11/2022 4/11/2022 11868 24553474
181 4/11/2022 4/11/2022 4/18/2022 4/18/2022 11728 32174187
182 4/12/2022 4/12/2022 4/12/2022 4/12/2022 11877 24556557
183 4/12/2022 4/12/2022 4/12/2022 4/12/2022 11874 53113489
184 4/12/2022 4/18/2022 4/26/2022 4/26/2022 11726 24541762
185 4/12/2022 4/21/2022 4/21/2022 4/21/2022 11876 32175920

186 4/16/2022 4/16/2022 4/21/2022 4/21/2022 11725 24546931
187 4/18/2022 4/18/2022 4/18/2022 4/18/2022 11882 24584940
188 4/19/2022 4/19/2022 4/19/2022 4/19/2022 11730 32178931
189 4/19/2022 4/21/2022 11731 24555963
190 4/20/2022 4/20/2022 4/20/2022 4/20/2022 11890 24604920
191 4/21/2022 4/21/2022 5/4/2022 5/4/2022 11892 53074419
192 4/22/2022 4/22/2022 5/6/2022 5/6/2022 11895 53102449
193 4/22/2022 4/22/2022 4/28/2022 4/28/2022 11896 53127155
194 4/25/2022 4/25/2022 4/25/2022 4/25/2022 1908 54086511
195 4/25/2022 4/25/2022 4/25/2022 4/25/2022 11743 32179139
196 4/25/2022 4/25/2022 1905 53126920
197 4/25/2022 4/25/2022 5/4/2022 5/4/2022 1906 32188207
198 4/26/2022 4/26/2022 4/30/2022 4/30/2022 1909 54079455
199 4/27/2022 4/27/2022 1914 55006704
200 4/28/2022 4/28/2022 4/28/2022 4/28/2022 1921 24638878
201 4/28/2022 4/28/2022 4/11/2022 4/11/2022 11752 32181802
202 4/28/2022 4/28/2022 11734 60037612
203 4/28/2022 4/28/2022 11750 24626773
204 4/29/2022 4/29/2022 4/29/2022 4/29/2022 1907 24623046
205 4/29/2022 4/29/2022 11753 32184997
206 4/29/2022 4/29/2022 5/6/2022 5/6/2022 11754 24584389
207 4/29/2022 4/29/2022 4/29/2022 4/29/2022 11749 32185044
208 4/29/2022 4/29/2022 11747 60096118
209 5/2/2022 5/2/2022 5/2/2022 5/2/2022 1927
210 5/2/2022 5/2/2022 5/2/2022 5/2/2022 1923
211 5/3/2022 5/3/2022 1911 24624721
212 5/3/2022 5/3/2022 1919 24638177
213 5/3/2022 5/3/2022 5/3/2022 5/3/2022 1926
214 5/3/2022 5/3/2022 5/3/2022 5/3/2022 1929
215 5/4/2022 5/4/2022 5/4/2022 5/4/2022 1925 60033693
216 5/4/2022 5/4/2022 5/12/2022 5/12/2022 1928 54085698
217 5/4/2022 5/4/2022 5/4/2022 5/4/2022 1932
218 5/4/2022 5/4/2022 5/4/2022 5/4/2022 1931
219 5/4/2022 5/4/2022 5/4/2022 5/4/2022 1930
220 5/4/2022 5/4/2022 5/31/2022 5/31/2022 11759 32189552
221 5/5/2022 5/5/2022 5/23/2022 5/23/2022 11756 60104728
222 5/5/2022 5/5/2022 5/12/2022 5/12/2022 1938 53128050
223 5/5/2022 5/5/2022 5/13/2022 5/13/2022 11760 60104993
224 5/5/2022 5/5/2022 5/5/2022 5/5/2022 1934
225 5/5/2022 5/5/2022 5/5/2022 5/5/2022 1935
226 5/6/2022 5/6/2022 5/6/2022 5/6/2022 11758 57008990
227 5/6/2022 5/6/2022 5/6/2022 5/6/2022 1941
228 5/6/2022 5/6/2022 5/6/2022 5/6/2022 1942
229 5/6/2022 5/6/2022 5/6/2022 5/6/2022 1939
230 5/8/2022 5/8/2022 5/11/2022 5/11/2022 11769 0
231 5/9/2022 5/9/2022 5/9/2022 5/9/2022 11764 60089636
232 5/9/2022 5/9/2022 5/13/2022 5/13/2022 11744 24592218
233 5/9/2022 5/9/2022 5/12/2022 5/12/2022 11761 32199118
234 5/9/2022 5/9/2022 5/12/2022 5/12/2022 11762 24639704
235 5/9/2022 5/9/2022 5/12/2022 5/12/2022 11763 24597071
236 5/9/2022 5/9/2022 11764 60098636
237 5/10/2022 5/10/2022 11768 32200683
238 5/10/2022 5/10/2022 5/10/2022 5/10/2022 12901 32193749
239 5/10/2022 5/10/2022 5/18/2022 5/18/2022 11765 24641678
240 5/10/2022 5/10/2022 5/12/2022 5/12/2022 11766 24640064
241 5/10/2022 5/10/2022 5/12/2022 5/12/2022 11767 24432469
242 5/11/2022 5/11/2022 5/11/2022 5/11/2022 1943
243 5/11/2022 5/11/2022 5/11/2022 5/11/2022 12902
244 5/12/2022 5/12/2022 5/12/2022 5/12/2022 1945
245 5/12/2022 5/12/2022 5/12/2022 5/12/2022 1944
246 5/14/2022 5/14/2022 5/14/2022 5/14/2022 1947
247 5/16/2022 5/16/2022 5/31/2022 5/31/2022 12905 32189028
248 5/18/2022 5/18/2022 5/23/2022 5/23/2022 8476 53129796
249 5/19/2022 5/19/2022 5/19/2022 5/19/2022 12909 24709168
250 5/19/2022 5/19/2022 5/19/2022 5/19/2022 12908 60125915
251 5/19/2022 5/19/2022 12907 24708783
252 5/21/2022 5/21/2022 5/21/2022 5/21/2022 12911 54097927
253 5/25/2022 5/25/2022 5/31/2022 5/31/2022 11757
254 5/25/2022 5/25/2022 12904 32155547
255 5/25/2022 5/25/2022 5/25/2022 5/25/2022 12915 60120841
256 5/26/2022 5/26/2022 5/26/2022 5/26/2022 12914 60118076
257 5/26/2022 5/26/2022 12916 60088951
258 5/27/2022 5/27/2022 5/27/2022 5/27/2022 12917 54097239
259 6/1/2022 6/1/2022 6/1/2022 6/1/2022 1966 24834439
260 6/1/2022 6/1/2022 6/1/2022 6/1/2022 1965 54098884
261 6/1/2022 6/2/2022 12921 24755829
262 6/2/2022 6/2/2022 6/2/2022 6/2/2022 1967 24834798
263 6/2/2022 6/2/2022 12918 24831933
264 6/2/2022 6/2/2022 12920 24830848
265 6/2/2022 6/10/2022 1964 32230466
266 6/2/2022 6/2/2022 7/6/2022 7/6/2022 12918 24831933
267 6/2/2022 6/2/2022 7/6/2022 7/6/2022 12919 24831931
268 6/3/2022 6/3/2022 6/3/2022 6/3/2022 1968 32235360
269 6/3/2022 6/3/2022 6/3/2022 6/3/2022 12923 24830816
270 6/4/2022 6/4/2022 12924 60101621
271 6/6/2022 6/6/2022 12925 24830199
272 6/7/2022 6/7/2022 12926 60096321
273 6/7/2022 6/7/2022 12927 32227356
274 6/8/2022 6/8/2022 6/8/2022 6/8/2022 12928 32197539
275 6/9/2022 6/9/2022 6/9/2022 6/9/2022 1970 53127613
276 6/9/2022 6/9/2022 6/9/2022 6/9/2022 12929 32240784
277 6/10/2022 6/10/2022 6/10/2022 6/10/2022 12930 60114179
278 6/10/2022 6/17/2022 6/10/2022 6/17/2022 12941 24841311
279 6/10/2022 6/10/2022 1964 32230466
280 6/10/2022 6/10/2022 6/10/2022 6/10/2022 1972 54100580
281 6/10/2022 6/10/2022 12931 24590668
282 6/11/2022 6/11/2022 6/11/2022 6/11/2022 1973 24844314
283 6/11/2022 6/16/2022 6/11/2022 6/16/2022 12937 24844225
284 6/13/2022 6/13/2022 6/13/2022 6/13/2022 12932 32206998
285 6/13/2022 6/17/2022 12936 54101061
286 6/14/2022 6/14/2022 6/14/2022 6/14/2022 12922 32204046
287 6/16/2022 6/16/2022 6/16/2022 6/16/2022 1976 32248440
288 6/16/2022 6/16/2022 12913 53147881
289 6/16/2022 6/16/2022 6/16/2022 6/16/2022 12938 32245573
290 6/16/2022 6/16/2022 6/16/2022 6/16/2022 12937 24844225
291 6/16/2022 6/16/2022 12935 24826437
292 6/17/2022 6/17/2022 6/17/2022 6/17/2022 12939 32225301
293 6/17/2022 6/17/2022 12941 24841311
294 6/17/2022 6/17/2022 12940 32227761
295 6/18/2022 6/23/2022 6/18/2022 6/23/2022 12944 53127180
296 6/21/2022 6/21/2022 6/21/2022 6/21/2022 1980 24853194
297 6/21/2022 6/23/2022 12943 60129060
298 6/22/2022 6/22/2022 6/22/2022 6/22/2022 1978 53140332
299 6/22/2022 6/24/2022 12945 24613128
300 6/22/2022 6/22/2022 6/22/2022 6/22/2022 12944 53127180
301 6/24/2022 6/24/2022 6/24/2022 6/24/2022 12942 32209348
302 6/24/2022 6/24/2022 1951 32220142
303 6/29/2022 6/29/2022 12946 32254284
304 6/29/2022 6/29/2022 12950 53164539
305 6/30/2022 6/30/2022 12952 32250533
306 6/30/2022 6/30/2022 12953 53153320
307 6/30/2022 6/30/2022 12951 60139130
308 7/2/2022 7/2/2022 7/2/2022 7/2/2022 12948 24855449
309 7/5/2022 7/5/2022 12949 322259460
310 7/9/2022 7/9/2022 12958 60139338
311 7/11/2022 7/11/2022 12959 53140634
312 7/11/2022 7/11/2022 12960 24862788
313 7/11/2022 7/11/2022 12961 24862535
314 7/11/2022 7/11/2022 1994 60143214
315 7/12/2022 7/12/2022 8/5/2022 8/5/2022 12963 24862269
316 7/14/2022 7/14/2022 12966 32244180
317 7/14/2022 7/14/2022 13304 24873607
318 7/14/2022 7/14/2022 12967 32249185
319 7/15/2022 7/15/2022 12970 24870226
320 7/15/2022 7/15/2022 12968 24866877
321 7/15/2022 7/15/2022 16969 24871516
322 7/16/2022 7/16/2022 12971 53150450
323 7/16/2022 7/16/2022 7/16/2022 7/16/2022 12972 32270605
324 7/18/2022 7/18/2022 12974 60137526
325 7/21/2022 7/21/2022 13305 24877083
326 7/22/2022 7/22/2022 12976 32264332
327 7/22/2022 7/22/2022 12975 32274658
328 7/22/2022 7/22/2022 13310 32282049
329 7/23/2022 7/23/2022 12977 24857820
330 7/25/2022 7/25/2022 13306 53173190
331 7/25/2022 7/25/2022 12978 60136546
332 7/26/2022 7/26/2022 12979 60139223
333 8/3/2022 8/3/2022 12984 32292187
334 8/4/2022 8/4/2022 12986 32295152
335 8/5/2022 8/5/2022 12988 53040919
336 8/5/2022 8/5/2022 12987 32285941
337 8/8/2022 8/8/2022 12990 32294505
Valor de la Nombre del Responsable y ¿Se
NC Cargo. recuperó $
en Gestión
Humana?
$ 350,000 Johan Camilo Mora Si
$ 134,595
$ 150,000
$ 291,292
$ 50,701 NO
$ 200,000
$ 25,312
$ 600,000
$ 59,500
$ 250,000
$ 1,023 Ruben Uribe Si
$ 1,023 Luis Martinez Si
$ 8,758 Juan Morales Si
$ -
$ 115,500
$ 401,000 Esteban Lopez - Juan Correa Si
$ 45,000 Kevin Lopez Si
$ 15,750
$ 120,000
$ 2,000
$ 200,000 Espinosa Rios Danilo SI
$ 1,023
$ 15,444 Fabio Martinez Si
$ 136,625 Mario Martinez Si
$ 38,240
$ 33,008 Ivan Martinez Si
$ 314,000
$ 30,100 Ramiro Infante Si
$ 54,569 Danilo Espinosa Si
$ 700,000
$ 100,000
$ 3,460,714
$ 500,000
$ 30,888 Fernando Barros Si
$ 107,692 Juan Daniel Hoyos Si
No
No
No
$ 549,078
No
No
No
$ 116,410 No
No
No
$ 32,640 No
$ 105,264
$ 69,800 No
$ 140,000
$ 700,000
$ 293,000 No
No
No
No
$ 50,000
$ 63,036 SI
No
No
No
No
No
$ 36,269
$ 207,684
$ 69,800 No
$ 211,200 NO
$ 350,000
$ 222,508
$ 1,250,000
$ 228,203
$ 289,597 NO
$ 700,000 NO
$ 670,000
$ 250,355 Luis Armando Tovar Si
$ 100,620
$ 60,000 NO
$ 700,000 NO
$ 1,634,669 NO
$ 98,125 NO
$ 60,572 NO
NO
$ 5,000,000 NO
$ 241,030 NO
$ 100,000 NO
$ 354,000
$ 180,000 NO
NO
NO
NO
$ 170,648 NO
$ 299,508 William Caballero SI
$ 1,000
$ 146,595 NO
NO
$ 2,550,104 NO
$ - NO
$ 700,000 NO
$ 425,000 NO
$ 113,000 NO
NO
$ 700,000 NO
$ 43,750 NO
NO
$ 623,700 Jorge Anibal Reyes SI
$ 1,922,472
$ 800,000
NO
$ 1,000,000 NO
$ 700,000 NO
NO
$ 600,000
$ 1,000,000
$ 700,000 NO
NO
NO
$ -
$ 2,500,000
$ 300,000 NO
$ 350,000
$ 350,000
$ 30,000 NO
$ 30,000 NO
$ 30,000 NO
$ 30,000 NO
$ 144,354
$ 114,875
$ 495,000 NO
NO
NO
$ 72,793 Urilso Antonio Herrera SI

$ 250,000 Robinson Javier Torres SI
$ 58,350 Guillermo Hernandez Conductor Tercero SI
$ 1,000,000
$ 200,000
$ 114,875 Antonio Jose Hoyos SI
$ 515,428 Jader Correa Lara SI
$ 554,600
$ 467,724 Henry Sebastian Lopez SI
$ 34,980 Kevin Santiago Lopez SI
$ 15,000 Conductor Tercero SI
$ 60,000 Conductor Tercero SI
$ 1,713,600 NO
$ 583,333
$ 250,000
$ 544,636 Fredy Garavito SI
$ 700,000
$ 43,932
$ 100,000 NO
$ 3,571,300 NO
$ 833,333 NO
$ 189,773 NO
$ - NO
$ 2,000,000 NO
$ 175,000 NO
$ 458,125 NO
$ - NO
$ 250,000 Jefferson Aldarin Ortiz SI
$ 312,500 NO
$ 116,666 NO
$ 700,000 NO
$ 200,000 NO
$ 468,000 NO
$ 12,500 Fredy Garavito SI
$ 123,384 NO
$ 51,720 NO
$ 60,200 Miriam Ariza - Tercero SI
$ 10,000 Omar Morales Conductor Tercero SI
$ 914,059 NO
$ 34,980 Jose Antonio Hoyos SI
$ 82,787 NO
$ - NO
$ 400,000
$ 87,500 NO
$ 227,900 NO
$ 84,338 NO
$ 133,334 NO
$ 250,000 NO
$ - NO
$ 255,810 NO
$ 163,025 NO
$ - NO
$ 5,950 Arnulfo Mosquera SI

$ 72,797 Fabio Torres y Fabian Melo SI
$ 30,000 NO
$ 4,000 NO
$ 707,186
$ 102,422 NO
$ 22,000 Orlando Enrique Medina SI
$ 35,000 Jhon James Martinez SI
$ 333,340 Diego David Martinez SI
$ 233,334 NO
$ 300,000 NO
$ 350,000
$ 206,136 Henry Bedoya Ossa SI
$ 12,450 Josmel Enrique Morales Conductor Tercero SI
$ 391,666
$ 703,148 NO
$ 1,090,000 Arnulfo Ruiz Romero NO
$ 18,025
$ 57,175
$ 288,173 NO
$ 18,400
$ 144,910 Urilso Antonio Herrera SI
$ 57,220 NO
$ 59,500
$ 700,000 NO
$ 649,752 NO
$ 100,000
$ 879,468
$ - NO
$ 700,000 NO
$ 1,200,000 NO
$ 1,000,000 NO
$ 532,917 NO
$ 54,000 NO
$ 50,000 NO
$ 300,000 Ernesto Garcia SI
$ 10,000 Brayan Orlando Florez SI
$ 70,000 NO
$ 219,850 NO
$ 5,000 NO
$ 6,000,000 NO
$ 100,000 GO Logistics SI
$ 73,226 NO
$ 1,023 NO
$ 1,400,000 NO
$ 400,000 NO
$ 288,600 Hector Fabian Melo SI
$ 13,062 NO
$ 115,500 NO
$ 126,565 NO
$ 112,007 NO
$ 288,600
$ 503,955
$ 200,000 NO
$ 43,266 Nevardo Arero SI
$ 34,528 NO
$ 36,618 NO
$ - NO
$ 87,631 NO
$ 1,121,323 NO
$ 10,000 NO
$ 100,000 NO
$ 166,000 Luis Armando Tovar SI
$ 166,664 Jose Alirio Fagua SI
$ 104,599 NO
$ 400,000 NO
$ 182,680
$ 350,000 NO
$ 66,521 William Garcia SI
$ 17,710
$ 261,388 NO
$ 530,000 NO
$ 116,666
$ 120,000 NO
$ -
$ 204,807
$ 46,038
$ 1,023
$ 22,896
$ 64,458
$ 1,000,000
$ 22,896 Nelson Cubillos Torres SI
$ 41,160 Nelson Cubillos Torres SI
$ 20,000
$ 186,301
$ 2,630,060
$ 33,858
$ 177,335
$ 223,000
$ 395,711 NO
$ 179,000 NO
$ 132,077 NO
$ - NO
$ 65,868 NO
$ 1,000,000
$ - NO
$ 125,031
$ 1,690 NO
$ 8,750 NO
$ 2,811,825 NO
$ 700,000
$ - NO
$ 25,000 NO
$ 434,782
$ 409,614 NO
$ 8,750 NO
$ 44,480
$ 1,205,000 NO
$ 65,868
$ 83,040
$ 175,000 NO
$ - NO
$ 700,000
$ - NO
$ 296,191
$ 175,000 NO
$ - NO
$ 55,000
$ 20,000
$ 457,124
$ 11,000,000
$ -
$ 208,366
$ 141,753 NO
$ -
$ 45,333
$ 100,000
$ 1,690
$ 1,023
$ 161,785
$ 34,866 Fabio Leonardo Torres SI
$ 405,750
$ 22,644
$ 55,651
$ 4,000
$ 42,773
$ 203,531
$ 100,000
$ 133,300 NO
$ 10,000
$ 6,430
$ 370,440
$ 200,000
$ 60,857
$ 214,776
$ -
$ 181,475
$ 270,931
$ 32,900
$ 750,000
$ 800,000
$ 618,990
$ 1,591,548
Si la respuesta es NO, justificar. Observación
No se define responsable
ANULADO UNIDAD UBICADA

ANULADO ERROR DATOS
DEVUELTO POR OPERACIONES
DEVUELTO POR OPERACIONES
CNB NO APLICA
Responsable Fabio Torres - Rodolfo Zambrano

DEVUELTO POR OPERACIONES/ SIN RESPONSABLE


ANULADO -ENMENDADO

SOLUCIONADO MERCANCIA UBICADA
SOLUCIONADO MERCANCIA UBICADA
ANULADO -ENMENDADO

ANULADO -ENMENDADO
ANULADO AVERIA EN TRANSPORTE

ANULADO POR AVERIA INTERNA
ANULADO -ENMENDADO
ANULADO AVERIA EN TRANSPORTE
CNB NO APLICA PARA CENTRO
ANULADO CLIENTE RECIBIO A CONFORMIDAD


Perdida de cataporte
DEVUELTO POR OPERACIONES/SE CUMPLE CNB

ANULADO CLIENTE CONFIRMA QUE SON 3 UNDS Y NO HAY FALTANTE

ANULADO CLIENTE CONFIRMA QUE SON 4 UNDS Y NO HAY FALTANTE
Se envia a contabilidad para descuento de manifiestos

Se envia a contabilidad para descuento de manifiestos
Mercancia Ubicada
Mercancia Ubicada
Mercancia Ubicada
Mercancia Ubicada
Mercancia Ubicada
Mercancia Ubicada
Mercancia Ubicada
Mercancia Ubicada
Mercancia Ubicada
Mercancia Ubicada
Mercancia Ubicada
Mercancia Ubicada
Mercancia Ubicada
Mercancia Ubicada
Mercancia Ubicada
Mercancia Ubicada
Mercancia Ubicada
Mercancia Ubicada
Mercancia Ubicada
Mercancia Ubicada
Mercancia Ubicada
Mercancia Ubicada
Mercancia Ubicada
Mercancia Ubicada
Mercancia Ubicada
Mercancia Ubicada
Mercancia Ubicada
Mercancia Ubicada
Mercancia Ubicada
Mercancia Ubicada
Mercancia Ubicada
Mercancia Ubicada
Mercancia Ubicada
Mercancia Ubicada
El Sr. Arnulfo Ruiz prefirio renunciar
Mercancia Ubicada
Averia Interna

Averia en Transporte
Mercancia Ubicada
Mercancia Ubicada
Mercancia Ubicada
Mercancia Ubicada

Averia en Transporte
Averia Interna
Averia Interna
Averia Interna
Averia Interna
Averia Interna
Averia Interna


AVERIA INTERNA
ANULADO -MERCANCÍA UBICADA


AVERIA INTERNA

ANULADO POR AVERIA INTERNA O FALTANTE INTERNO




AVERIA EN TRANSPORTE

Control CNB 20212

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FECHA DE FECHA DE

1 04/05/2021 06/05/2021 13/05/2021 18/05/2021 AS40

46 31/05/2021 31/05/2021 11/06/2021 11/06/2021 LR35

47 29/05/201 31/05/2021 18/06/2021 18/06/2021 DV0036

* TIPO DE NOVEDAD: Averia, Pérdida, Otro

Responsable Antonio Hoyos y Dirme Tobasias

El cliente recibio a conformidad

Responsable Jeyson Caicedo

Responsable Carlos Rojas

Responsable Luis Ortiz

182 4/12/2022 4/12/2022 4/12/2022 4/12/2022 11877 24556557

183 4/12/2022 4/12/2022 4/12/2022 4/12/2022 11874 53113489

184 4/12/2022 4/18/2022 4/26/2022 4/26/2022 11726 24541762

185 4/12/2022 4/21/2022 4/21/2022 4/21/2022 11876 32175920

$ 72,793 Urilso Antonio Herrera SI

$ 5,950 Arnulfo Mosquera SI

ANULADO UNIDAD UBICADA

DEVUELTO POR OPERACIONES

Responsable Fabio Torres - Rodolfo Zambrano

DEVUELTO POR OPERACIONES/ SIN RESPONSABLE

DEVUELTO POR OPERACIONES/ SIN RESPONSABLE

ANULADO UNIDAD UBICADA

ANULADO UNIDAD UBICADA

ANULADO UNIDAD UBICADA

ANULADO CLIENTE RECIBIO A CONFORMIDAD

ANULADO CLIENTE RECIBIO A CONFORMIDAD

DEVUELTO POR OPERACIONES/SE CUMPLE CNB

ANULADO CLIENTE RECIBIO A CONFORMIDAD

ANULADO CLIENTE CONFIRMA QUE SON 3 UNDS Y NO HAY FALTANTE

Se envia a contabilidad para descuento de manifiestos

ANULADO UNIDAD UBICADA

ANULADO UNIDAD UBICADA

ANULADO UNIDAD UBICADA

ANULADO UNIDAD UBICADA

CNB NO APLICA PARA CENTRO

ANULADO -MERCANCÍA UBICADA

ANULADO -MERCANCÍA UBICADA

ANULADO -MERCANCÍA UBICADA

ANULADO -MERCANCÍA UBICADA

ANULADO -MERCANCÍA UBICADA

ANULADO -MERCANCÍA UBICADA

ANULADO POR AVERIA INTERNA O FALTANTE INTERNO

ANULADO -MERCANCÍA UBICADA

ANULADO -MERCANCÍA UBICADA

ANULADO -MERCANCÍA UBICADA

ANULADO -MERCANCÍA UBICADA

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