| Guia | Remitente | Destinatario | Unds guia | Unds leidas | Peso | Usuario | Hora |
|
024031696256
| ARISTEXTIL SAS | YENIFER VERGARA | 1 | 1 | 12 | S08879 | 06:23:43 |
|
024031697824
| ARISTEXTIL SAS | YENIFFER ANDREA ROJAS SANCHEZ | 1 | 1 | 12 | S08879 | 06:37:59 |
|
024031706048
| ARISTEXTIL SAS | VALERIE GARCES | 1 | 1 | 12 | S08879 | 06:42:49 |
|
024031708172
| ARISTEXTIL SAS | ROSALBINA ROJAS | 1 | 1 | 12 | S08879 | 08:18:20 |
|
024031712152
| CROATTA | JUAN FERNANDO GIRALDO GIRALDO | 1 | 1 | 10 | S08879 | 06:10:15 |
|
024031702262
| DFL SAS | MUELLES Y REPUESTOS EL LORO JORGE ELIECER GAITA | 2 | 2 | 84 | S08879 | 07:32:41 |
|
024031703952
| DONBODEGON | JOHAN SEBASTIAN VANEGAS | 1 | 1 | 10 | S08879 | 07:04:38 |
|
024031698491
| ESTANCIATEX SAS | XIOMARA NUÑEZ | 1 | 1 | 9 | S08879 | 08:23:41 |
|
024031693542
| ESTANCIATEX SAS RR | GUARIN MAURICIO | 1 | 1 | 15 | S08879 | 08:26:09 |
|
024031702885
| FANALCA LLANTAS MOTO | CREDIMOTOS DE COLOMBIA SASTUNJA | 1 | 1 | 32 | S08879 | 07:10:23 |
|
024031703111
| FANALCA SA CASCOS | CREDIMOTOS DE COLOMBIA SASTUNJA | 1 | 1 | 32 | S08879 | 08:23:59 |
|
024031705726
| FERCON SA | HIGUERA PULIDO RODRIGO | 18 | 18 | 900 | S08879 | 07:24:36 |
|
024031712439
| FRAGANCIAS Y SABORES SA | BARRERA PAEZ MONICA PATRICIA | 2 | 2 | 50 | S08879 | 06:16:23 |
|
024031700717
| HECTOR FABIO ARISTIZABAL | ANGEL MONTAÑO RUTH ADRIANA | 5 | 5 | 100 | S08879 | 07:25:54 |
|
024031690639
| HOGAR VENECIA MUEBLES SAS RECODANIEL LUCUM | HOGAR VENECIA MUEBLES SAS | 1 | 1 | 30 | S08879 | 06:23:34 |
|
024031698887
| HOMECENTER SODIMAC PREFABRICADOS EN CONCRETO | NIBIA AMANDA RODRIGUEZ | 1 | 1 | 25 | S08879 | 06:25:56 |
|
024031693439
| IDEALL GROUP SAS | XIOMARA ALEJANDRA CORTES GALVIS | 1 | 1 | 17 | S08879 | 07:59:35 |
|
024031691320
| MOBEL GROUP SAS | ROSA AMELIA HIGUERA | 1 | 1 | 3 | S08879 | 08:37:39 |
|
024030418130
| MOBILITY | RUIZ GOMEZ DIANA MARCELA | 6 | 6 | 110 | S08879 | 07:03:35 |
|
024030418135
| MOBILITY | GARCIA MEZA JORGE ARMANDO | 2 | 2 | 34 | S08879 | 07:03:27 |
|
024030418136
| MOBILITY | PEREZ ORTEGA WILLIAN JAVIER | 2 | 2 | 43 | S08879 | 07:04:56 |
|
024030418144
| MOBILITY | CARVAJAL HERNANDEZ NORBERTO | 2 | 2 | 40 | S08879 | 07:35:25 |
|
024030418180
| MOBILITY | ROMERO CASTILLO JOHN FREDY | 1 | 1 | 10 | S08879 | 07:04:42 |
|
025251601026
| OPERACIONES MT CALI | OPERACIONES MT TUNJA | 1 | 1 | 30 | S08879 | 08:25:54 |
|
024031702920
| RESORTES HERCULES SASUN9 | MORENO MORENO HECTOR JOSE | 1 | 1 | 178 | S08879 | 07:27:43 |
|
026002686933
| SANDRA MONSALVE | ELIANA MONSALVE JARAMILLO | 1 | 1 | 11 | S08879 | 07:54:33 |
|
024031706765
| TUGO SAS | DIEGO GONZALEZ | 1 | 1 | 16 | S08879 | 07:52:56 |
|
024031707352
| TUGO SAS | NORA CASTILLO SANCHEZ | 1 | 1 | 18 | S08879 | 07:25:32 |
|
024031709954
| XIVAPACK SAS | JENNY RODRIGUEZ MORENO | 4 | 4 | 70 | S08879 | 07:30:28 |
| | | | 63 | 63 | 1925 | | |