| Guia | RV | Remitente | Destinatario | Unds guia | Unds leidas | Peso | Volumen | Usuario | Hora | Estado | Servicio |
| 024031745081 | 1073034 | LOGYTECH DIV CEM ECOMERCE CLARO | CARLOS ADRIAN VELA CAMILO | 1 | 1 | 1 | 1 | S03932 | 05:54:12 | ENTREGADA DIGITALIZADA | P.E |
| 024031745089 | 1073034 | LOGYTECH DIV CEM ECOMERCE CLARO | NIDIA JOHANA ANDRADE MELENJE | 1 | 1 | 1 | 1 | S03932 | 05:54:14 | DEVUELTA | P.E |
| 024031745100 | 1073034 | LOGYTECH DIV CEM ECOMERCE CLARO | CAROLINA ESTRADA MESA | 1 | 1 | 1 | 1 | S03932 | 05:54:17 | ENTREGADA DIGITALIZADA | P.E |
| 024031745116 | 1073034 | LOGYTECH DIV CEM ECOMERCE CLARO | AIDA LUCELY TUNUBALA MUELAS | 1 | 1 | 1 | 1 | S03932 | 05:54:15 | DEVUELTA | P.E |
| 024031759502 | 1073034 | LOGYTECH DIV CEM ECOMERCE CLARO | ROSA ELVIRA ORTEGA RODRIGUEZ | 1 | 1 | 1 | 1 | S03932 | 05:53:32 | ENTREGADA DIGITALIZADA | P.E |
| 024031759503 | 1073034 | LOGYTECH DIV CEM ECOMERCE CLARO | NIDIA JOHANA ANDRADE MELENJE | 1 | 1 | 1 | 1 | S03932 | 05:53:27 | DEVUELTA | P.E |
| 024031759505 | 1073034 | LOGYTECH DIV CEM ECOMERCE CLARO | ELISABET YANDI CAMAYO | 1 | 1 | 1 | 1 | S03932 | 05:53:25 | DEVUELTA | P.E |
| 024031759512 | 1073034 | LOGYTECH DIV CEM ECOMERCE CLARO | ORLANDO ANTONIO MOLINA CAUSAYA | 1 | 1 | 1 | 1 | S03932 | 05:53:24 | DEVUELTA | P.E |
| 024031759516 | 1073034 | LOGYTECH DIV CEM ECOMERCE CLARO | MARIA DEL CARMEN GRANJA ROJAS | 1 | 1 | 1 | 1 | S03932 | 05:53:22 | ENTREGADA DIGITALIZADA | P.E |
| 024031759530 | 1073034 | LOGYTECH DIV CEM ECOMERCE CLARO | JORDAN ALEXIS MINA CANTILLO | 1 | 1 | 1 | 1 | S03932 | 05:53:31 | ENTREGADA DIGITALIZADA | P.E |
| 024031759537 | 1073034 | LOGYTECH DIV CEM ECOMERCE CLARO | ALDEMAR BOLAÑOS MANQUILLO | 1 | 1 | 1 | 1 | S03932 | 05:53:28 | DEVUELTA | P.E |
| 024031759542 | 1073034 | LOGYTECH DIV CEM ECOMERCE CLARO | REGNIER CALAMBAS ERAZO | 1 | 1 | 1 | 1 | S03932 | 05:55:04 | ENTREGADA DIGITALIZADA | P.E |
| | | | | 12 | 12 | 12 | 12 | | | | |