| Guia | Remitente | Destinatario | Unds guia | Unds leidas | Peso | Usuario | Hora |
|
024031772716
| ABIN SAS | ROJAS ROJAS CARLOS ANDRES PUNTAS DE EJES Y REPUE | 2 | 2 | 30 | S11662 | 15:58:24 |
|
027006172894
| CAMILA AVILA | JEISON MARTINEZ | 1 | 1 | 10 | S11662 | 15:14:41 |
|
024031774901
| DISMOVEL SAS010 | FRANCIA HELENA BENJUMEA URREA ATN PERCY RICHARD | 3 | 3 | 138 | S11662 | 14:06:14 |
|
027006173279
| DISMOVEL SAS010 | DISTRIBUCIONES EL VENDEDOR SAS | 6 | 6 | 228 | S11662 | 14:06:25 |
|
027006173598
| DISMOVEL SAS010 | DISTRIBUCIONES EL VENDEDOR SAS | 1 | 1 | 38 | S11662 | 14:12:43 |
|
024031764530
| FANALCA SA REPUESTOS DE MOTO | INVERSIONES E IMPORTACIONES DEL ORIENTE SAS | 4 | 4 | 115 | S11662 | 15:32:36 |
|
024031758558
| KELSIS SA | DILSA PATRICIA LARA PARRA | 4 | 4 | 75 | S11662 | 00:00:19 |
|
024031775151
| NIPONAUTOS SAS | PUENTES REYES JOSE ALIRIO | 1 | 1 | 20 | S11662 | 15:10:28 |
|
024031776857
| NIPONAUTOS SAS | MANCIPE PENA CLAUDIA PATRICIA | 2 | 2 | 20 | S11662 | 15:10:23 |
|
027006172746
| NIPONAUTOS SAS | GOMEZ ROJAS EDWAR ANDRES | 1 | 1 | 20 | S11662 | 15:10:18 |
|
024031740837
| PLASTICOS RIMAX SASGSCSC5510C35E24623 | ELIZABETH CARREÑO | 1 | 1 | 151 | S11662 | 15:20:30 |
|
024031740838
| PLASTICOS RIMAX SASGSCSC5510C35E24623 | ELIZABETH CARREÑO | 1 | 1 | 151 | S11662 | 15:39:22 |
|
027006173266
| REPUESTOS CALI SAS | ROJAS VELASCO LUISA FERNANDA | 3 | 3 | 90 | S11662 | 15:32:54 |
|
027006170747
| RYD NASH PROFESSIONAL SAS | MARLY URREGO PARRADO | 1 | 1 | 6 | S11662 | 15:48:20 |
| | | | 31 | 31 | 1092 | | |