Suma de V.

Total
Nro. Interno Total
18 473000
23 618000
90 433000
(en blanco) 1524000
Total general 3048000
 REPORTE
Fecha: 2020-
07-29 09:30:16

Responsable:
MARLY AYALA
SUAREZ

Cod Fec. Envio Prefijo-Nro Nro. Operacion Nro. Manual

505548 2020-05-01 09:54:01 RCNCCM - 2168 701
505549 2020-05-01 10:02:42 RCNCCM - 2169 701
505550 2020-05-01 11:36:30 RCNCCM - 2170 701
505572 2020-05-04 13:27:31 RCNCCM - 2180 701
506422 2020-05-26 16:49:50 RCNCCM - 2278 716
508407 2020-06-24 16:56:45 RCNTQS - 17074 750
510915 2020-07-28 08:43:32 RCNCCM - 2801 789
510922 2020-07-28 09:43:40 RCNCCM - 2805 789
510928 2020-07-28 11:59:34 RCNTQS - 18645 790
510929 2020-07-28 12:10:59 RCNTQS - 18646 790
510936 2020-07-28 14:38:30 RCNTQS - 18650 790
510937 2020-07-28 14:40:38 RCNTQS - 18651 790
510942 2020-07-28 15:10:02 RCNTQS - 18654 790
510947 2020-07-28 15:47:15 RCNTQS - 18657 790
510948 2020-07-28 15:48:37 RCNCCM - 2809 789
510951 2020-07-28 15:54:30 RCNCCM - 2811 789
510960 2020-07-28 16:09:53 RCNTQS - 18661 790
510961 2020-07-28 16:11:13 RCNTQS - 18662 790
510977 2020-07-28 16:58:09 RCNTQS - 18672 790
510978 2020-07-28 17:01:25 RCNCCM - 2815 789
510988 2020-07-28 17:29:05 RCNTQS - 18677 790
510995 2020-07-28 17:54:21 RCNTQS - 18682 790
510997 2020-07-28 18:03:53 RCNTQS - 18683 790
510998 2020-07-28 18:05:08 RCNCCM - 2819 789
511002 2020-07-28 18:09:57 RCNTQS - 18686 790
511003 2020-07-28 18:11:22 RCNTQS - 18687 790
511007 2020-07-28 18:27:41 RCNTQS - 18690 790
511008 2020-07-28 18:30:22 RCNTQS - 18691 790
511009 2020-07-28 18:31:12 RCNTQS - 18692 790
511012 2020-07-28 18:49:53 RCNTQS - 18694 790
511013 2020-07-28 18:50:42 RCNCCM - 2822 789
511014 2020-07-28 18:51:30 RCNTQS - 18695 790
511020 2020-07-28 19:08:39 RCNTQS - 18700 790
511025 2020-07-28 20:12:35 RCNTQS - 18702 790
 REPORTE DE GUIAS GENERADAS

Nro. Interno Ciudad Origen Sucursal Origen Ciudad Destino

23 MEDELLIN MEDELLIN SAN PABLO B
23 MEDELLIN MEDELLIN SAN PABLO B
23 MEDELLIN MEDELLIN SAN PABLO B
23 MEDELLIN MEDELLIN SAN PABLO B
18 MEDELLIN MEDELLIN SAN PABLO B
18 BUCARAMANG BUCARMANGA-20 SAN PABLO B
23 MEDELLIN MEDELLIN SAN PABLO B
23 MEDELLIN MEDELLIN SAN PABLO B
90 BUCARAMANG BUCARMANGA-20 SAN PABLO B
90 BUCARAMANG BUCARMANGA-20 SAN PABLO B
90 BUCARAMANG BUCARMANGA-20 SAN PABLO B
90 BUCARAMANG BUCARMANGA-20 SAN PABLO B
90 BUCARAMANG BUCARMANGA-20 SAN PABLO B
90 BUCARAMANG BUCARMANGA-20 SAN PABLO B
23 MEDELLIN MEDELLIN SAN PABLO B
23 MEDELLIN MEDELLIN SAN PABLO B
90 BUCARAMANG BUCARMANGA-20 SAN PABLO B
90 BUCARAMANG BUCARMANGA-20 SAN PABLO B
90 BUCARAMANG BUCARMANGA-20 SAN PABLO B
23 MEDELLIN MEDELLIN SAN PABLO B
90 BUCARAMANG BUCARMANGA-20 SAN PABLO B
90 BUCARAMANG BUCARMANGA-20 SAN PABLO B
90 BUCARAMANG BUCARMANGA-20 SAN PABLO B
23 MEDELLIN MEDELLIN SAN PABLO B
90 BUCARAMANG BUCARMANGA-20 SAN PABLO B
90 BUCARAMANG BUCARMANGA-20 SAN PABLO B
90 BUCARAMANG BUCARMANGA-20 SAN PABLO B
90 BUCARAMANG BUCARMANGA-20 SAN PABLO B
90 BUCARAMANG BUCARMANGA-20 SAN PABLO B
90 BUCARAMANG BUCARMANGA-20 SAN PABLO B
23 MEDELLIN MEDELLIN SAN PABLO B
90 BUCARAMANG BUCARMANGA-20 SAN PABLO B
90 BUCARAMANG BUCARMANGA-20 SAN PABLO B
90 BUCARAMANG BUCARMANGA-20 SAN PABLO B
 sucursal Destino Cant Unid Estado
SAN PABLO 1 VIAJANDO
SAN PABLO 2 VIAJANDO
SAN PABLO 14 VIAJANDO
SAN PABLO 4 VIAJANDO
SAN PABLO 23 VIAJANDO
SAN PABLO 1 VIAJANDO
SAN PABLO 1 VIAJANDO
SAN PABLO 1 VIAJANDO
SAN PABLO 1 VIAJANDO
SAN PABLO 1 VIAJANDO
SAN PABLO 1 VIAJANDO
SAN PABLO 1 VIAJANDO
SAN PABLO 1 VIAJANDO
SAN PABLO 1 VIAJANDO
SAN PABLO 1 VIAJANDO
SAN PABLO 1 VIAJANDO
SAN PABLO 1 VIAJANDO
SAN PABLO 1 VIAJANDO
SAN PABLO 1 VIAJANDO
SAN PABLO 4 VIAJANDO
SAN PABLO 3 VIAJANDO
SAN PABLO 2 VIAJANDO
SAN PABLO 1 VIAJANDO
SAN PABLO 1 VIAJANDO
SAN PABLO 1 VIAJANDO
SAN PABLO 1 VIAJANDO
SAN PABLO 1 VIAJANDO
SAN PABLO 1 VIAJANDO
SAN PABLO 1 VIAJANDO
SAN PABLO 1 VIAJANDO
SAN PABLO 3 VIAJANDO
SAN PABLO 1 VIAJANDO
SAN PABLO 1 VIAJANDO
SAN PABLO 7 VIAJANDO
 Dice Contener V. Asegurado Seguro C. Porte
CONFECCION 500,000.00 5,000.00 15,000.00
REPUESTOS 300,000.00 3,000.00 17,000.00
CALZADO 1,000,000.00 10,000.00 228,000.00
FERRETERIA 100,000.00 1,000.00 49,000.00
15 CARRILES 2 JUEGOS DE DIEN 100,000.00 1,000.00 429,000.00
4 PIMPINAS - 1 CAJA 100,000.00 1,000.00 42,000.00
TEXTIL 1,000,000.00 10,000.00 20,000.00
1 LIO X 2 BATERIAS 100,000.00 1,000.00 19,000.00
1 BULTO 100,000.00 1,000.00 17,000.00
1 LIO X 2 CAJA 100,000.00 1,000.00 15,000.00
1 CAJA CON BOLSA NEGRA 100,000.00 1,000.00 15,000.00
1 PAQUETE PEQUEÑO 100,000.00 1,000.00 5,000.00
1 BULTO DE COLORES 100,000.00 1,000.00 11,000.00
1 PAQUETE NEGRO 100,000.00 1,000.00 9,000.00
REPUESTOS 100,000.00 1,000.00 12,000.00
CONFECCION 100,000.00 1,000.00 10,000.00
1 BULTO 100,000.00 1,000.00 11,000.00
1 CAJA PELUCHES 100,000.00 1,000.00 9,000.00
1 PAQUETE NEGRO GRANDE 100,000.00 1,000.00 14,000.00
CALZADO 2,000,000.00 20,000.00 110,000.00
2 CAJAS Y UN BULTO 100,000.00 1,000.00 59,000.00
2 PAQUT6ES 100,000.00 1,000.00 19,000.00
1 PAQUTEE NEGRO 100,000.00 1,000.00 7,000.00
CONFECCION 100,000.00 1,000.00 35,000.00
1 PAQUETE NEGRO 100,000.00 1,000.00 14,000.00
1 CAJA 100,000.00 1,000.00 14,000.00
1 ROLLO 100,000.00 1,000.00 9,000.00
1 CAJA 100,000.00 1,000.00 7,000.00
1 CAJA 100,000.00 1,000.00 7,000.00
1 CAJA 100,000.00 1,000.00 49,000.00
1 TARRO GRASA 1 PQT CON REP 100,000.00 1,000.00 49,000.00
1 PAQUETE NEGRO 100,000.00 1,000.00 7,000.00
1 PAQUETE NEGRO GRANDE PRES 100,000.00 1,000.00 59,000.00
7 UNIDADES 100,000.00 1,000.00 55,000.00
Total: 7,700,000.00 77,000.00 1,447,000.00
V. Reex/on V. Otros V. Domic.
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
V. Rec/on V. Recargo
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
V. Mensajeria V. Descuento
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
 T. Saldo V. Total
15,000.00 20,000.00
17,000.00 20,000.00
228,000.00 238,000.00
49,000.00 50,000.00
429,000.00 430,000.00
42,000.00 43,000.00
20,000.00 30,000.00
19,000.00 20,000.00
17,000.00 18,000.00
15,000.00 16,000.00
15,000.00 16,000.00
5,000.00 6,000.00
11,000.00 12,000.00
9,000.00 10,000.00
12,000.00 13,000.00
10,000.00 11,000.00
11,000.00 12,000.00
9,000.00 10,000.00
14,000.00 15,000.00
110,000.00 130,000.00
59,000.00 60,000.00
19,000.00 20,000.00
7,000.00 8,000.00
35,000.00 36,000.00
14,000.00 15,000.00
14,000.00 15,000.00
9,000.00 10,000.00
7,000.00 8,000.00
7,000.00 8,000.00
49,000.00 50,000.00
49,000.00 50,000.00
7,000.00 8,000.00
59,000.00 60,000.00
55,000.00 56,000.00
1,447,000.00 1,524,000.00
 T. Guia NIT Remitente
CONTRAENTREGA 1017181963
CONTRAENTREGA 11284649451
CONTRAENTREGA 71530574
CONTRAENTREGA 1036938295
CONTRAENTREGA 901228000
CONTRAENTREGA 91536497
CONTRAENTREGA 98544362
CONTRAENTREGA 900704627
CONTRAENTREGA 13804018
CONTRAENTREGA 1098606742
CONTRAENTREGA 1099550536
CONTRAENTREGA 37751120
CONTRAENTREGA 98568042
CONTRAENTREGA 91519493
CONTRAENTREGA 71779370
CONTRAENTREGA 91539256
CONTRAENTREGA 1098776812
CONTRAENTREGA 1095942664
CONTRAENTREGA 1098688140
CONTRAENTREGA 63461021
CONTRAENTREGA 1098806794
CONTRAENTREGA 79903786
CONTRAENTREGA 91263023
CONTRAENTREGA 98454912
CONTRAENTREGA 185127792
CONTRAENTREGA 88272679
CONTRAENTREGA 830066854
CONTRAENTREGA 1098757044
CONTRAENTREGA 1098757044
CONTRAENTREGA 16619674
CONTRAENTREGA 1040498663
CONTRAENTREGA 1002361497
CONTRAENTREGA 73197948
CONTRAENTREGA 1098802445
 Nombre Remitente NIT Destinatario
LUIS FELIPE ALVAREZ GARCIA 1050919931
IMPORTADORA SEVERINO 1101381241
SUMINISTRAMOS CALZACOL 1130639189
MEGA FERROS 13721881
IMPORETRO 12402397
ANDERSON ARIZA VARGA 3985350
WILLIAM RAMIREZ 108513087
BAKIM MANTENIMIENTOS 1131399208
ALVARO CARREÑO ZALAZAR 56431333
LUIS ALBERTO DURAN AMAYA 78454522
NELSON LEANDRO PATIÑO LOPEZ 1099550536
ANDREA MILENA SANCHES GARCIA 28312265
JUAN FERNANDO GIRALDO 91434574
PEDRO AMAYA 28313600
TURBOS Y REPUESTOS 1002364099
JUAN CORTEZ 1096189295
CARLOS GIL FLORIAN 39515887
JAIR BAYONA 1050548600
OLGA JANETH OSMA 1098688140
LUZ MARI GIRALDO BENJUMEA 93349284
ALEJANDRO ALVAREZ 39515887
COMERCIALIZADORA RODEL 1032252612
RODOLFO MANTILLA 3114502252
MARTIN CIFUENTE 78302071
MIGUEL OROZCO 1050548600
JOAQUIN TOSCANO CONTRERAS 88272679
IMPORTADORA MUNDIAL FERRETERA LTDA8829028
EDWIN JAIMES 1002361712
EDWIN JAIMES 1098624675
JESUS EMILIO ROPERO AMAYA 16619674
CAROLINA PEREA CONTO 39285765
ELIANA MENESES MAX 1050554879
EDSON ZAMBRANO JIMENEZ 73197948
MARIA ANGELICA DELGADOS BASTO 1005187681
 Nombre Destinatario Dir Destinatario
ANDRES GARCIA PEREZ CRA 51 6 75SAN PABLO SUR
WILBERTO PALENCIA SAN PABLO BOL OFICINA PRINCIPAL
WALTER CEBALLOS GARCIA SAN PABLO BOL
MARCO SIERRA SAN PABLO CALLE 17 N 6-53
PEDRO JULIO NAVARRETE LAS AHUYAMAS
ARMANDO MANCO RUEDA AUYAMAS
MARLY BARRAGAN SAN PABLO BOL
JEFERSON ALVAREZ RICO SAN PABLO SUR
WALTER CEBALLOS SAN PABLO
ROSIRIS GARCIA SAN PABLO
NELSON LEANDRO PATIÑO LOPEZ TECNIGUADAÑAS DEL SUR; SAN PABLO
ASTERIA ITURRIAGO LERMA CRA 5 16 71 SAN PABLO
CARLOS MERCADO FRANCO SAN PABLO
ELOISA MARTINEZ SERENO SAN PABLO
CARLOS A CARDENAS SAN PABLO BOL
JAYETH CORTEZ SAN PABLO BOL
LAUDITH PEÑALOZA ORTIZ SAN PABLO CALLE 17#9-35
PAOLA CASTRO PRADA SAN PABLO DULCELANDIA
OLGA JANETH OSMA CLL17#9-31 SAN PABLO
REINEL CABRERA SAN PABLO BOL
LAUDITH PEÑALOZA ORTIZ SAN PABLO CALLE 17#9-35
NEDER MORA ARROYO SAN PABLO
VICTOR BARRETO SAN PABLO
CRISTIAN OSORIO SAN PABLO BOL OFICINA DIRECTV
PAOLA CASTRO PRADA SAN PABLO DULCELANDIA
JOAQUIN TOSCANO CONTRERAS SAN PABLO CCL17#7-15
WILTON VASQUEZ ITURRIAGO BRR SAN RAFAEL SAN PABLO
LEIDY DAYANA RAYO SAN PABLO
SANDRA RANGEL HERRERA SAN PABLO BOLI
JESUS EMILIO ROPERO AMAYA CR 3 1 14 SAN PABLO
PATRICIA CONTO LAS AHUYAMAS
DABRINSON MENESES SAN PABLO
EDSON ZAMBRANO JIMENEZ OFICINA SAN PABLO
YIMMI ALDAIR GOMEZ MORALES SAN PABLO
 Tipo Carga Peso
PAQUETE PEQUENO 1.01
PAQUETE PEQUENO 1.01
BULTO 5.01
CAJA 5.01
VARIOS 5.01
UNIDAD 5.01
BULTO 5.01
UNIDAD 5.01
BULTO 5.01
UNIDAD 5.01
CAJA 5.01
PAQUETE PEQUENO 1.01
BULTO 5.01
PAQUETE PEQUENO 1.01
PAQUETE PEQUENO 1.01
PAQUETE PEQUENO 1.01
BULTO 5.01
UNIDAD 5.01
PAQUETE GRANDE 3
VARIOS 5.01
UNIDAD 5.01
BOLSA 5.01
BOLSA 5.01
BULTO 5.01
BOLSA 5.01
CAJA 5.01
UNIDAD 5.01
CAJA 5.01
CAJA 5.01
CAJA 5.01
VARIOS 5.01
UNIDAD 5.01
UNIDAD 5.01
UNIDAD 5.01
 Tipo Unidad Fec Entrega
Galones
Galones
Galones
Galones
Galones
Galones
Galones
Galones
Galones
Galones
Galones
Galones
Galones
Galones
Galones
Galones
Galones
Galones
Galones
Galones
Galones
Galones
Galones
Galones
Galones
Galones
Galones
Galones
Galones
Galones
Galones
Galones
Galones
Galones
Nro Factura Usuario Genera
43818595-YINETH NAVARRO
43818595-YINETH NAVARRO
43818595-YINETH NAVARRO
43818595-YINETH NAVARRO
43818595-YINETH NAVARRO
1049027651-YAISON ROMERO ALFONSO
43818595-YINETH NAVARRO
43818595-YINETH NAVARRO
1095842785-JULIO CESAR VARGAS
1095842785-JULIO CESAR VARGAS
1095842785-JULIO CESAR VARGAS
1095842785-JULIO CESAR VARGAS
1095842785-JULIO CESAR VARGAS
1095842785-JULIO CESAR VARGAS
43818595-YINETH NAVARRO
43818595-YINETH NAVARRO
1095842785-JULIO CESAR VARGAS
1095842785-JULIO CESAR VARGAS
1049027651-YAISON ROMERO ALFONSO
43818595-YINETH NAVARRO
1049027651-YAISON ROMERO ALFONSO
1049027651-YAISON ROMERO ALFONSO
1049027651-YAISON ROMERO ALFONSO
43818595-YINETH NAVARRO
1049027651-YAISON ROMERO ALFONSO
1049027651-YAISON ROMERO ALFONSO
1049027651-YAISON ROMERO ALFONSO
1049027651-YAISON ROMERO ALFONSO
1049027651-YAISON ROMERO ALFONSO
1049027651-YAISON ROMERO ALFONSO
43818595-YINETH NAVARRO
1049027651-YAISON ROMERO ALFONSO
1049027651-YAISON ROMERO ALFONSO
1049027651-YAISON ROMERO ALFONSO