| Guia | Remitente | Destinatario | Unds guia | Unds leidas | Peso | Usuario | Hora |
|
014145865228
| OFIX SUMINISTROS Y LOGISTICA SAS1 | ITAU COLOMBIA S A CC: JARDIN PLAZA | 1 | 1 | 11 | L08919 | 17:32:02 |
|
014145865263
| OFIX SUMINISTROS Y LOGISTICA SAS1 | LEXMARK INTERNATIONAL TRADING CORPORATION SUCURSA | 2 | 2 | 43 | L08919 | 17:23:31 |
|
014145865313
| OFIX SUMINISTROS Y LOGISTICA SAS1 | DROGUERIAS Y FARMACIAS CRUZ VERDE SAS CC: CRU | 1 | 1 | 17 | L08919 | 17:39:31 |
|
014145865317
| OFIX SUMINISTROS Y LOGISTICA SAS1 | DROGUERIAS Y FARMACIAS CRUZ VERDE SAS CC: CRU | 1 | 1 | 21 | L08919 | 17:34:02 |
|
014145865318
| OFIX SUMINISTROS Y LOGISTICA SAS1 | BANCO POPULAR SA CC: IMBANACO | 1 | 1 | 21 | L08919 | 17:41:20 |
|
014145865323
| OFIX SUMINISTROS Y LOGISTICA SAS1 | BANCO POPULAR SA CC: CALIMA CALI | 2 | 2 | 29 | L08919 | 17:41:49 |
|
014145865324
| OFIX SUMINISTROS Y LOGISTICA SAS1 | ITAU COLOMBIA S A CC: SANTA MONICA | 2 | 2 | 44 | L08919 | 17:34:04 |
|
014145865326
| OFIX SUMINISTROS Y LOGISTICA SAS1 | BANCO POPULAR SA CC: REGIONAL RED SUR | 1 | 1 | 15 | L08919 | 17:41:47 |
|
014145865327
| OFIX SUMINISTROS Y LOGISTICA SAS1 | ITAU COLOMBIA S A CC: CARRERA PRIMERA | 2 | 2 | 31 | L08919 | 17:39:41 |
|
014145865329
| OFIX SUMINISTROS Y LOGISTICA SAS1 | BANCO POPULAR SA CC: BRINKS CALI | 1 | 1 | 4 | L08919 | 17:37:52 |
|
014145865330
| OFIX SUMINISTROS Y LOGISTICA SAS1 | BANCO POPULAR SA CC: LA MERCED F1056700 | 2 | 2 | 29 | L08919 | 17:25:40 |
|
014145865331
| OFIX SUMINISTROS Y LOGISTICA SAS1 | DROGUERIAS Y FARMACIAS CRUZ VERDE SAS CC: CRU | 2 | 2 | 26 | L08919 | 17:29:20 |
|
014145865338
| OFIX SUMINISTROS Y LOGISTICA SAS1 | LEXMARK INTERNATIONAL TRADING CORPORATION SUCURSA | 3 | 3 | 65 | L08919 | 17:30:27 |
|
014145865345
| OFIX SUMINISTROS Y LOGISTICA SAS1 | LEXMARK INTERNATIONAL TRADING CORPORATION SUCURSA | 1 | 1 | 21 | L08919 | 17:30:16 |
|
014145865349
| OFIX SUMINISTROS Y LOGISTICA SAS1 | LEXMARK INTERNATIONAL TRADING CORPORATION SUCURSA | 2 | 2 | 43 | L08919 | 17:29:29 |
|
014145865354
| OFIX SUMINISTROS Y LOGISTICA SAS1 | BANCO POPULAR SA CC: VILLA COLOMBIA F1057600 | 1 | 1 | 21 | L08919 | 17:25:56 |
|
014145865358
| OFIX SUMINISTROS Y LOGISTICA SAS1 | DROGUERIAS Y FARMACIAS CRUZ VERDE SAS CC: CRU | 8 | 8 | 135 | L08919 | 17:25:43 |
|
014145865367
| OFIX SUMINISTROS Y LOGISTICA SAS1 | DROGUERIAS Y FARMACIAS CRUZ VERDE SAS CC: CRU | 4 | 4 | 87 | L08919 | 17:27:50 |
|
014145865371
| OFIX SUMINISTROS Y LOGISTICA SAS1 | BANCO POPULAR SA CC: UNICENTRO CALI | 1 | 1 | 8 | L08919 | 17:26:50 |
|
014145865412
| OFIX SUMINISTROS Y LOGISTICA SAS1 | BANCO POPULAR SA CC: SALA DE EXITO CIUDAD JARD | 2 | 2 | 24 | L08919 | 17:26:53 |
|
014145865433
| OFIX SUMINISTROS Y LOGISTICA SAS1 | LEXMARK INTERNATIONAL TRADING CORPORATION SUCURSA | 4 | 4 | 87 | L08919 | 17:26:05 |
| | | | 44 | 44 | 782 | | |