| Guia | RV | Remitente | Destinatario | Unds guia | Unds leidas | Peso | Volumen | Usuario | Hora | Estado | Servicio |
| 024031489645 | 1065467 | NAMBU | DAILER FIGUEROA | 1 | 1 | 1 | 1 | S05960 | 15:51:16 | ENTREGADA DIGITALIZADA | P.E |
| 024031509956 | 1065467 | LUIS ANGEL CAÑAVERAL RUIZ | EASY COMPRAS | 1 | 1 | 1 | 1 | S05960 | 15:16:04 | DEVUELTA | P.E |
| 024031527930 | 1065467 | SANDRA RIOS | STUDIO GX | 1 | 1 | 1 | 1 | S05960 | 15:16:11 | DEVUELTA | P.E |
| 024031528043 | 1065467 | DARIANA CARTAGENA | STUDIO GX | 1 | 1 | 1 | 1 | S05960 | 15:16:18 | DEVUELTA | P.E |
| 024031528158 | 1065467 | STUDIO GX | ARLENYS MADRID | 1 | 1 | 1 | 1 | S05960 | 15:16:05 | ENTREGADA DIGITALIZADA | P.E |
| 024031529131 | 1065467 | EASY COMPRAS | ERICK DIAZ TABORDA | 1 | 1 | 1 | 1 | S05960 | 15:16:14 | ENTREGADA DIGITALIZADA | P.E |
| 024031529176 | 1065467 | NAMBU | HERNAN GOMEZ | 1 | 1 | 1 | 1 | S05960 | 18:53:52 | ENTREGADA DIGITALIZADA | P.E |
| 024031529349 | 1065467 | INKASA | JUAN PADILLA | 1 | 1 | 1 | 1 | S05960 | 19:14:02 | ENTREGADA DIGITALIZADA | P.E |
| 024031533109 | 1065467 | YENIFER PRIOLO GONZALEZ | STUDIO GX | 1 | 1 | 1 | 1 | S05960 | 15:16:00 | DEVUELTA | P.E |
| 024031539452 | 1065467 | NANCY CAROLINA MOLINA MOLINA | STUDIO GX | 1 | 1 | 1 | 1 | S05960 | 15:16:16 | DEVUELTA | P.E |
| 024031539456 | 1065467 | MARLON HERRERA | STUDIO GX | 1 | 1 | 1 | 1 | S05960 | 15:16:07 | DEVUELTA | P.E |
| 024031539475 | 1065467 | STUDIO GX | ZOE HENAO RESTREPO | 1 | 1 | 1 | 1 | S05960 | 15:15:58 | ENTREGADA DIGITALIZADA | P.E |
| 024031539483 | 1065467 | ERIKA RUEDA | STUDIO GX | 1 | 1 | 1 | 1 | S05960 | 15:16:09 | DEVUELTA | P.E |
| 024031539529 | 1065467 | NAMBU | LUCILA SALAS | 1 | 1 | 1 | 1 | S05960 | 18:53:47 | ENTREGADA DIGITALIZADA | P.E |
| 024031539560 | 1065467 | STUDIO GX | YOSERIN MARIA VELASQUEZ CORREA | 1 | 1 | 1 | 1 | S05960 | 15:16:02 | ENTREGADA DIGITALIZADA | P.E |
| 024031545084 | 1065467 | STUDIO GX | JIMENA MUÑOZ | 1 | 1 | 1 | 1 | S05960 | 18:53:55 | ENTREGADA DIGITALIZADA | P.E |
| 024031545099 | 1065467 | JULIO PALACIOS | NAMBU | 1 | 1 | 1 | 1 | S05960 | 19:13:55 | DEVUELTA | P.E |
| 024031545974 | 1065467 | NAMBU | HENRY ANDRADE CUESTA | 1 | 1 | 1 | 1 | S05960 | 15:16:13 | ENTREGADA DIGITALIZADA | P.E |
| 024031547505 | 1065467 | NAMBU | KATHERINE URIBE ESPITIA | 1 | 1 | 1 | 1 | S05960 | 18:53:49 | ENTREGADA DIGITALIZADA | P.E |
| 024031561620 | 1065467 | MAYERLIS REYES GONZALEZ | EDEN BOTANICA | 1 | 1 | 1 | 1 | S05960 | 15:51:13 | DEVUELTA | P.E |
| 024031564586 | 1065467 | ALFONSO GAVIRIA | EASY COMPRAS | 1 | 1 | 1 | 1 | S05960 | 19:14:04 | DEVUELTA | P.E |
| 024031567218 | 1065467 | JHAN CARLOS MORALES ARBELAEZ | DANDA | 1 | 1 | 1 | 1 | S05960 | 17:39:12 | DEVUELTA | P.E |
| 024031568110 | 1065467 | LUIS FERNANDO CHAVERRA MEJIA | STUDIO GX | 1 | 1 | 1 | 1 | S05960 | 18:53:51 | DEVUELTA | P.E |
| 024031568328 | 1065467 | STUDIO GX | LAURA FIGUEROA | 1 | 1 | 1 | 1 | S05960 | 19:13:53 | ENTREGADA DIGITALIZADA | P.E |
| 024031568691 | 1065467 | ECOM STORE | MARY LUZ PATIÑO CALLE | 1 | 1 | 1 | 1 | S05960 | 18:53:46 | ENTREGADA DIGITALIZADA | P.E |
| 024031568763 | 1065467 | MARIA CAROLINA GARCIA VASQUEZ | STUDIO GX | 1 | 1 | 1 | 1 | S05960 | 19:00:44 | DEVUELTA | P.E |
| 024031569178 | 1065467 | NAMBU | MIRYAM TUBERQUIA SEPULVEDA | 1 | 1 | 1 | 1 | S05960 | 19:00:46 | ENTREGADA DIGITALIZADA | P.E |
| 024031569432 | 1065467 | CUMISHOP | DORA PULGARIN | 1 | 1 | 1 | 1 | S05960 | 15:15:56 | ENTREGADA DIGITALIZADA | P.E |
| 024031569460 | 1065467 | ENITH PEÑA | CATA SHOP | 1 | 1 | 1 | 1 | S05960 | 15:51:11 | DEVUELTA | P.E |
| 024031570544 | 1065467 | LA COLOMBIANITA | ANDERSON ARROYO DURANGO | 1 | 1 | 1 | 1 | S05960 | 17:38:57 | ENTREGADA DIGITALIZADA | P.E |
| 024031572565 | 1065467 | PS COMPRA COLOMBIA | FABIAN ANDRES VARGAS DUARTE | 1 | 1 | 1 | 1 | S05960 | 18:04:09 | ENTREGADA DIGITALIZADA | P.E |
| 024031573845 | 1065467 | ANA LUNA ROMERO | YOYAS SHOP | 1 | 1 | 1 | 1 | S05960 | 17:39:06 | DEVUELTA | P.E |
| 024031573871 | 1065467 | NAZARENO RUIZ | ANA SOFIA SEPULVEDA ARANGO | 1 | 1 | 1 | 1 | S05960 | 18:04:13 | ENTREGADA DIGITALIZADA | P.E |
| 024031577066 | 1065467 | LO TENGO | WILMER MARTINEZ WALDO | 1 | 1 | 1 | 1 | S05960 | 16:01:47 | ENTREGADA DIGITALIZADA | P.E |
| 024031577306 | 1065467 | DANDA | KAREN GAMBOA | 1 | 1 | 1 | 1 | S05960 | 16:18:26 | ENTREGADA DIGITALIZADA | P.E |
| 024031577310 | 1065467 | DANDA | HELMUTH ERNESTO RIVEROS | 1 | 1 | 1 | 1 | S05960 | 16:18:34 | ENTREGADA DIGITALIZADA | P.E |
| 024031577632 | 1065467 | JUAN VELASCO | ARCILIA MORENO MARTINEZ | 1 | 1 | 1 | 1 | S05960 | 17:08:50 | ENTREGADA DIGITALIZADA | P.E |
| 024031577647 | 1065467 | BARATA SHOP | KELLY MONSALVE | 1 | 1 | 1 | 1 | S05960 | 17:39:08 | ENTREGADA DIGITALIZADA | P.E |
| 024031579444 | 1065467 | EASY COMPRAS | GLORIA ELENA MURILLO 39302694 | 1 | 1 | 1 | 1 | S05960 | 18:27:24 | ENTREGADA DIGITALIZADA | P.E |
| 024031579778 | 1065467 | CALI BODEGA 1 DROPI | MARCIL RAMOS | 1 | 1 | 1 | 1 | S05960 | 16:01:44 | ENTREGADA DIGITALIZADA | P.E |
| 024031580059 | 1065467 | LO TENGO | YINA PATRICIA PEREZ PADILLA PEREZ PADILLA | 1 | 1 | 1 | 1 | S05960 | 15:51:09 | ENTREGADA DIGITALIZADA | P.E |
| 024031580969 | 1065467 | A LA NUBE | MERLIN MURIENTE | 1 | 1 | 1 | 1 | S05960 | 16:45:40 | ENTREGADA DIGITALIZADA | P.E |
| 024031581147 | 1065467 | SANDRA MORENO | JDNJ SAS | 1 | 1 | 1 | 1 | S05960 | 18:04:11 | DEVUELTA | P.E |
| 024031581188 | 1065467 | JDNJ SAS | ADALUZ MARTINEZ DE ARCOS | 1 | 1 | 1 | 1 | S05960 | 18:04:15 | ENTREGADA DIGITALIZADA | P.E |
| 024031582195 | 1065467 | COCOMPRALO | TRINO DE JESUS CEBALLOS CARTAGENA | 1 | 1 | 1 | 1 | S05960 | 18:27:26 | ENTREGADA DIGITALIZADA | P.E |
| 024031582337 | 1065467 | CARMEN ELENA OSORIO RAMIREZ | VIONIX | 1 | 1 | 1 | 1 | S05960 | 16:45:37 | DEVUELTA | P.E |
| 024031582901 | 1065467 | SK GLAM | JULIANA SIERRA | 1 | 1 | 1 | 1 | S05960 | 17:08:54 | ENTREGADA DIGITALIZADA | P.E |
| 024031583103 | 1065467 | LO TENGO | JORGE GOMEZ | 1 | 1 | 1 | 1 | S05960 | 16:18:19 | ENTREGADA DIGITALIZADA | P.E |
| 024031583202 | 1065467 | SERGIO ANDRES MOSQUERA | JOHNY OTALVARO | 1 | 1 | 1 | 1 | S05960 | 18:27:22 | DEVUELTA | P.E |
| 024031583351 | 1065467 | CALI BODEGA 1 DROPI | SANDRA OVALLE | 1 | 1 | 1 | 1 | S05960 | 17:08:57 | ENTREGADA DIGITALIZADA | P.E |
| 024031584492 | 1065467 | SIATODO | SILVIA GOMEZ | 1 | 1 | 1 | 1 | S05960 | 16:45:45 | ENTREGADA DIGITALIZADA | P.E |
| 024031585267 | 1065467 | ECOMMCERCE CO | DANIEL DE JESUS TORO SILVA | 1 | 1 | 1 | 1 | S05960 | 17:39:10 | ENTREGADA DIGITALIZADA | P.E |
| | | | | 52 | 52 | 52 | 52 | | | | |