| Guia | RV | Remitente | Destinatario | Unds guia | Unds leidas | Peso | Volumen | Usuario | Hora | Estado | Servicio |
| 024031673532 | 1071734 | JOVITA ESTHER PEREZ PACHECO | BODEGA CATEXTIL | 1 | 1 | 1 | 1 | S05960 | 18:39:06 | DEVUELTA | P.E |
| 024031706899 | 1071734 | ANA TORRES | LA CESTA SHOP | 1 | 1 | 1 | 1 | S05960 | 18:41:42 | DEVUELTA | P.E |
| 024031709237 | 1071734 | VITALMAXSTORE | JHON FREDY JIMENEZ MUÑOZ | 1 | 1 | 1 | 1 | S05960 | 18:40:18 | ENTREGADA DIGITALIZADA | P.E |
| 024031714813 | 1071734 | DUVAN VESGA | JOSE MELENDEZ BARRIOS | 1 | 1 | 1 | 1 | S05960 | 18:40:16 | ENTREGADA DIGITALIZADA | P.E |
| 024031721544 | 1071734 | MARIA UTRIA | BRAYNER CARABALLO | 1 | 1 | 1 | 1 | S05960 | 18:39:28 | ENTREGADA DIGITALIZADA | P.E |
| 024031722596 | 1071734 | ARACELIS MUÑOZ | SOLUTICOL OFICIAL | 1 | 1 | 1 | 1 | S05960 | 18:40:10 | DEVUELTA | P.E |
| 024031722815 | 1071734 | DUVAN VESGA | YASMINA DEL CARMEN BELTRAN PEÑA | 1 | 1 | 1 | 1 | S05960 | 18:39:53 | ENTREGADA DIGITALIZADA | P.E |
| 024031723373 | 1071734 | MELITZA ANDUQUIA COLORADO | STUDIO GX | 1 | 1 | 1 | 1 | S05960 | 18:40:23 | DEVUELTA | P.E |
| 024031724771 | 1071734 | DEISY CUADRO | VIZION COLOMBIA | 1 | 1 | 1 | 1 | S05960 | 18:40:04 | DEVUELTA | P.E |
| 024031724807 | 1071734 | VIZION COLOMBIA | OMAR ELJACH | 1 | 1 | 1 | 1 | S05960 | 18:41:29 | ENTREGADA DIGITALIZADA | P.E |
| 024031724811 | 1071734 | JUAN CAMILO RODRIGUEZ GUERRERO | MELISSA GARCIA | 1 | 1 | 1 | 1 | S05960 | 18:41:21 | DEVUELTA | P.E |
| 024031728552 | 1071734 | CASTITIENDACOM | SPERLEY HENRIQUEZ OROZCO | 1 | 1 | 1 | 1 | S05960 | 18:41:50 | ENTREGADA DIGITALIZADA | P.E |
| 024031728584 | 1071734 | IVAN ENRIQUE COGOLLO PEREZ | LAURA GUILLIN | 1 | 1 | 1 | 1 | S05960 | 18:42:10 | DEVUELTA | P.E |
| 024031728593 | 1071734 | NOVAHOGARCO | RUBY RUMIE | 1 | 1 | 1 | 1 | S05960 | 18:40:02 | ENTREGADA DIGITALIZADA | P.E |
| 024031728605 | 1071734 | VARIEDADES SHOP COLOMBIA | WILLIAM CARABALLO | 1 | 1 | 1 | 1 | S05960 | 18:41:04 | ENTREGADA DIGITALIZADA | P.E |
| 024031730198 | 1071734 | CARLOS L OCHOA HERNANDEZ | NAMBU | 1 | 1 | 1 | 1 | S05960 | 18:41:09 | DEVUELTA | P.E |
| 024031730213 | 1071734 | ROYKAR SHOP | JAIRO ENRIQUE VILORIA DEL VALLE | 1 | 1 | 1 | 1 | S05960 | 18:39:16 | ENTREGADA DIGITALIZADA | P.E |
| 024031730229 | 1071734 | NOVAHOGARCO | YOLANDA BARRIOS ARTEAGA | 1 | 1 | 1 | 1 | S05960 | 18:39:36 | ENTREGADA DIGITALIZADA | P.E |
| 024031730234 | 1071734 | SULVASTORE | ALDEMAR ANTONIO ALTAMIRANDA PAJARO | 1 | 1 | 1 | 1 | S05960 | 18:40:54 | ENTREGADA DIGITALIZADA | P.E |
| 024031730314 | 1071734 | NAMBU | HENRY CURIEL | 1 | 1 | 1 | 1 | S05960 | 18:40:21 | ENTREGADA DIGITALIZADA | P.E |
| 024031730520 | 1071734 | RAFAEL GARRIDO BELTRAN | AFRODITA SHOP | 1 | 1 | 1 | 1 | S05960 | 18:40:26 | DEVUELTA | P.E |
| 024031730521 | 1071734 | RAFAEL GARRIDO BELTRAN | AFRODITA SHOP | 1 | 1 | 1 | 1 | S05960 | 18:40:13 | DEVUELTA | P.E |
| 024031730666 | 1071734 | MAXISTORE | OMAR PEREZ MELENDEZ | 1 | 1 | 1 | 1 | S05960 | 18:40:58 | ENTREGADA DIGITALIZADA | P.E |
| 024031730684 | 1071734 | LUIS ENRIQUE CONSUEGRA BELTRAN | MAXISTORE | 1 | 1 | 1 | 1 | S05960 | 18:40:31 | DEVUELTA | P.E |
| 024031730707 | 1071734 | MAXISTORE | MARIA MEJIA | 1 | 1 | 1 | 1 | S05960 | 18:41:31 | ENTREGADA DIGITALIZADA | P.E |
| 024031730711 | 1071734 | COMPRAS ONSITE | TEOFILO CORDERO | 1 | 1 | 1 | 1 | S05960 | 18:39:51 | ENTREGADA DIGITALIZADA | P.E |
| 024031730712 | 1071734 | ANA ISABEL RAMIREZ | MAXISTORE | 1 | 1 | 1 | 1 | S05960 | 18:39:56 | DEVUELTA | P.E |
| 024031730997 | 1071734 | NOVAETERNUM | PATRICIA RODRIGUEZ | 1 | 1 | 1 | 1 | S05960 | 18:41:26 | ENTREGADA DIGITALIZADA | P.E |
| 024031731554 | 1071734 | BARATA SHOP | EDIESER BLANQUICETT LUGO | 1 | 1 | 1 | 1 | S05960 | 18:40:07 | ENTREGADA DIGITALIZADA | P.E |
| 024031731577 | 1071734 | ZENTRE | LIZ VILLA | 1 | 1 | 1 | 1 | S05960 | 18:39:43 | ENTREGADA DIGITALIZADA | P.E |
| 024031731867 | 1071734 | ECOMMCERCE CO | VANESSA ALEXANDRA VANEGAS SANCHEZ | 1 | 1 | 1 | 1 | S05960 | 18:41:40 | ENTREGADA DIGITALIZADA | P.E |
| 024031732057 | 1071734 | VALENTOMARKETSOPORTEVALENTOMARKETCOM | INGRID DAHL | 1 | 1 | 1 | 1 | S05960 | 18:41:45 | ENTREGADA DIGITALIZADA | P.E |
| 024031732602 | 1071734 | NAMBU | ROBINSON CASTELLON LEON | 1 | 1 | 1 | 1 | S05960 | 18:41:24 | ENTREGADA DIGITALIZADA | P.E |
| 024031732632 | 1071734 | NAMBU | DEBIR HERNANDEZ | 1 | 1 | 1 | 1 | S05960 | 18:41:12 | ENTREGADA DIGITALIZADA | P.E |
| 024031732663 | 1071734 | NAMBU | CESAR GOMEZ DUQUE | 1 | 1 | 1 | 1 | S05960 | 18:39:58 | ENTREGADA DIGITALIZADA | P.E |
| 024031733148 | 1071734 | OSWALDO PEREZ | ALEJANDRO BUITRAGO | 1 | 1 | 1 | 1 | S05960 | 18:41:47 | DEVUELTA | P.E |
| 024031733307 | 1071734 | CENTRAL HOME | KATHERINE MEZA MOLINA | 1 | 1 | 1 | 1 | S05960 | 18:41:16 | ENTREGADA DIGITALIZADA | P.E |
| 024031735090 | 1071734 | IMPORTADORA HHH SPORT | ADRIANA ISABEL JEREZ VEGA | 1 | 1 | 1 | 1 | S05960 | 18:39:25 | ENTREGADA DIGITALIZADA | P.E |
| 024031735144 | 1071734 | IMPORTADORA HHH SPORT | YORKA CANTILLO | 1 | 1 | 1 | 1 | S05960 | 18:39:31 | ENTREGADA DIGITALIZADA | P.E |
| 024031735931 | 1071734 | TRENDA SHOP | BENITO VARGAS | 1 | 1 | 1 | 1 | S05960 | 18:41:01 | ENTREGADA DIGITALIZADA | P.E |
| 024031736638 | 1071734 | BODEGA CATEXTIL | LILIANA MARGARITA OLIVA CASTELLANOS | 1 | 1 | 1 | 1 | S05960 | 18:39:40 | ENTREGADA DIGITALIZADA | P.E |
| 024031737596 | 1071734 | DIGNO ATENCIO | ECOMMCERCE CO | 1 | 1 | 1 | 1 | S05960 | 18:41:36 | DEVUELTA | P.E |
| 024031737598 | 1071734 | DEINER JULIO PEREIRA | ECOMMCERCE CO | 1 | 1 | 1 | 1 | S05960 | 18:41:06 | DEVUELTA | P.E |
| 024031738661 | 1071734 | WENDY PAOLA ROMERO BELTRAN | COL JC STORE | 1 | 1 | 1 | 1 | S05960 | 18:38:59 | DEVUELTA | P.E |
| 024031738664 | 1071734 | YERLIS ESPITIA | VITALITY | 1 | 1 | 1 | 1 | S05960 | 18:39:46 | DEVUELTA | P.E |
| 024031738722 | 1071734 | HERLIN JOSE HERNANDEZ MENDOZA | COL JC STORE | 1 | 1 | 1 | 1 | S05960 | 18:41:19 | DEVUELTA | P.E |
| 024031738783 | 1071734 | ANA MILENA SALGADO | CATA SHOP | 1 | 1 | 1 | 1 | S05960 | 18:39:48 | DEVUELTA | P.E |
| 024031738819 | 1071734 | MILKEVIS AGUIRRE | ECOMMCERCE CO | 1 | 1 | 1 | 1 | S05960 | 18:41:34 | DEVUELTA | P.E |
| 024031738854 | 1071734 | ECOMMCERCE CO | ALFONSO FLOREZ | 1 | 1 | 1 | 1 | S05960 | 18:40:29 | ENTREGADA DIGITALIZADA | P.E |
| 024031738896 | 1071734 | EDGAR QUINTERO | LUIS | 1 | 1 | 1 | 1 | S05960 | 18:40:48 | ENTREGADA DIGITALIZADA | P.E |
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