| Guia | Remitente | Destinatario | Unds guia | Unds leidas | Peso | Usuario | Hora |
|
024031672571
| ARISTEXTIL SAS | BLEIDY DAYANI HERRERA BERMUDEZ | 1 | 1 | 12 | S03718 | 18:36:17 |
|
024031664532
| CALI NORTE | RAMIRO | 1 | 1 | 10 | S03718 | 20:47:13 |
|
024031672339
| CALI NORTE | JUAN PABLO | 1 | 1 | 2 | S03718 | 20:46:58 |
|
024031673434
| CALI NORTE | DILMA CONSTANZA | 1 | 1 | 10 | S03718 | 20:47:20 |
|
027006148714
| EDUARDO ENDO ORTIZ | CRISTIAN FARFAN DROGAS PUNTO FARMA | 4 | 4 | 28 | S03718 | 19:05:48 |
|
024031673518
| ESTANCIATEX SAS RR | SALAZAR BONILLA KAREN VIVIANA | 1 | 1 | 15 | S03718 | 19:58:18 |
|
024031670057
| EVACOL SAS | CC GRAN PLAZA FLORENCIA | 2 | 2 | 30 | S03718 | 19:09:10 |
|
027006147145
| EVOLUCION IMPORTADORA SAS | CUELLA CASTRILLON JHON ALEXANDER | 1 | 1 | 22 | S03718 | 19:40:43 |
|
024031665276
| FANALCA ACEITES | JIMENEZ OLAYA ALEXANDER | 2 | 2 | 22 | S03718 | 20:02:05 |
|
024031673950
| FRAGANCIAS Y SABORES SA | LATORRE BOLANOS DIEGO ALEXANDER | 3 | 3 | 70 | S03718 | 20:23:25 |
|
024031666333
| GRUPO CIOSA SAS | GOMEZ ROMERO EDWIN JULIO | 1 | 1 | 10 | S03718 | 21:14:52 |
|
027006148915
| GUSTAVO CALDERON | JULIETH CALDERON | 1 | 1 | 9 | S03718 | 18:52:32 |
|
024031662681
| HMCL COLOMBIA SAS | INVERSIONES FULL PARTS HERO FLORENCIA | 5 | 5 | 64 | S03718 | 22:41:34 |
|
027006147695
| IMPORFARALLONES SAS | DIAZ GARCIA EDGAR REPUESTOS ELECTRICOS GARCIA | 1 | 1 | 25 | S03718 | 19:31:31 |
|
026002683472
| INCOVALLE LLANTAS | HAROLD ROBLEY VILLEGAS ALVAREZ | 1 | 1 | 10 | S03718 | 19:08:51 |
|
024031654629
| JOHANNA ANDREA LOAIZA CASTAÑO JOHANNA ANDREA LOAI | GUSTAVO CORREA MUÑOZ GUSTAVO CORREA MUÑOZ | 1 | 1 | 29 | S03718 | 19:11:40 |
|
024031672681
| JOHNSON AND JOHNSON CONSUMO-04:004:003:753 | LINDA LINEY RUIZ | 1 | 1 | 9 | S03718 | 19:00:28 |
|
024031657492
| LG ELECTRONICS COLOMBIA LIMITA LG ELECTRONICS LG | CESAR ANDRES CARVAJAL JOYAS CESAR ANDRES CARVAJAL | 1 | 1 | 45 | S03718 | 21:58:26 |
|
024031674076
| NEXXOS STUDIO NXS SAS | INVERSIONES INTERMODA | 1 | 1 | 10 | S03718 | 19:02:01 |
|
024031673939
| PHYSIOTRAUMA SAS | IMPOMIN SAS | 4 | 4 | 64 | S03718 | 19:40:32 |
|
024031662209
| PRODUVARIOS PAGINA WEB | TRUJILLO ORTIZ YHENIFER ALEJANDRA | 1 | 1 | 20 | S03718 | 19:09:40 |
|
024031658964
| RTA DESIGN SAS REPARTO CON RECAUDO | CRISTINA GOMEZ SILVA | 1 | 1 | 35 | S03718 | 18:51:32 |
|
024031655891
| RTA DESPACHOS | CLAUDIA ALEJANDRA LOBATON MUNOZ | 1 | 1 | 21 | S03718 | 19:11:11 |
|
024031655904
| RTA DESPACHOS | MARBY ENNERIETD BETANCUR VILLADA | 1 | 1 | 12 | S03718 | 19:11:07 |
|
024031655932
| RTA DESPACHOS | DELGADO GARZON JOHN EDUAR | 3 | 3 | 100 | S03718 | 19:02:49 |
|
024031655951
| RTA DESPACHOS | ALEJANDRA VALENTINA ACOSTA CUELLAR | 1 | 1 | 16 | S03718 | 17:28:28 |
|
024031659593
| RTA DESPACHOS | YENNY MARCELA RUBIO | 1 | 1 | 18 | S03718 | 19:12:12 |
|
024031659620
| RTA DESPACHOS | JUAN CARLOS FLORIANO MUOZ | 3 | 3 | 33 | S03718 | 19:11:53 |
|
024031659644
| RTA DESPACHOS | JEISSON MUNOZ QUINTERO | 1 | 1 | 23 | S03718 | 19:10:47 |
|
024031659652
| RTA DESPACHOS | YENNY MARCELA RUBIO | 2 | 2 | 53 | S03718 | 19:10:52 |
|
024031664405
| RTA DESPACHOS | YUSELLY MENESES MENESES | 1 | 1 | 45 | S03718 | 19:02:08 |
|
024031654678
| RTA VENTA DISTANCIA | LEIDY VIVIANA DIAZ VEGA | 1 | 1 | 34 | S03718 | 19:12:06 |
|
027006148421
| WILDER GALLO | FLOR ALBA ARIAS | 1 | 1 | 55 | S03718 | 22:41:42 |
| | | | 52 | 52 | 961 | | |