| Guia | Remitente | Destinatario | Unds guia | Unds leidas | Peso | Usuario | Hora |
|
014154114853
| CEDI ALKOSTO 2 | ELSSY KARINA MEDRANO MARQUEZ | 1 | 1 | 4 | S01408 | 21:06:13 |
|
014154114854
| CEDI ALKOSTO 2 | JONATHAN AVILA | 1 | 1 | 10 | S01408 | 21:00:15 |
|
014154114904
| CEDI ALKOSTO 2 | ROBERTH ORLANDO ANTOLINEZ ARISMENDI | 1 | 1 | 11 | S01408 | 21:20:44 |
|
014154115309
| CEDI ALKOSTO 2 | UNION TEMPORAL J SERVITEC | 1 | 1 | 11 | S01408 | 21:51:02 |
|
014154121158
| CEDI ALKOSTO 2 | VANNESA ALEXANDRA PORRAS BERMUDEZ | 1 | 1 | 4 | S01408 | 21:50:26 |
|
014154132366
| CEDI ALKOSTO 2 | YOLANDA ROJAS | 1 | 1 | 11 | S01408 | 21:06:21 |
|
014154132439
| CEDI ALKOSTO 2 | ANGEL ALEXANDER REINOSO HERNANDEZ | 1 | 1 | 3 | S01408 | 21:04:36 |
|
014154139949
| CEDI ALKOSTO 2 | PEDRO JULIO PANESSO GUTIERREZ | 1 | 1 | 9 | S01408 | 21:14:12 |
|
014154140069
| CEDI ALKOSTO 2 | DYNA CORAIMA CONTRERAS TORRES | 1 | 1 | 7 | S01408 | 20:55:14 |
|
014154170030
| CEDI FUNZA | JOSE LUIS JOSE LUIS PEREZ RINCON PEREZ RINCON | 1 | 1 | 87 | S01408 | 21:32:06 |
|
014154172731
| CEDI FUNZA | JULIANA TABOADA MEDINA | 2 | 2 | 4 | S01408 | 20:57:10 |
|
064107992607
| DISANMOTOS SAS | CENTRO DE SERVICIOS RAMIMOTOS SAS | 1 | 1 | 40 | S01408 | 22:16:17 |
|
064107993181
| DISANMOTOS SAS | ANGEL ALEXANDER ROMERO GONZALEZ | 1 | 1 | 30 | S01408 | 22:11:58 |
|
014154162014
| IKEA WAREHOUSE | DIEGO GONZALEZ | 1 | 1 | 19 | S01408 | 00:09:51 |
|
014154162074
| IKEA WAREHOUSE | DIEGO GONZALEZ | 1 | 1 | 19 | S01408 | 00:11:17 |
|
014154162093
| IKEA WAREHOUSE | DIEGO GONZALEZ | 1 | 1 | 12 | S01408 | 00:19:27 |
|
014154181049
| NEWELL BRANDS DE COLOMBIA SAS | ULLOA ACOSTAADRIANA DEL PILAR | 1 | 1 | 10 | S01408 | 23:54:35 |
|
014145898558
| OFIX SUMINISTROS Y LOGISTICA SAS1 | CC: BANCOLOMBIA YOPAL BANCOLOMBIA SA | 11 | 11 | 201 | S01408 | 21:11:28 |
|
014145898676
| OFIX SUMINISTROS Y LOGISTICA SAS1 | CC: BANCOLOMBIA MANI BANCOLOMBIA SA | 1 | 1 | 19 | S01408 | 21:17:30 |
|
014145898868
| OFIX SUMINISTROS Y LOGISTICA SAS1 | CC: BANCOLOMBIA UNICENTRO YOPAL C100200629 BANC | 9 | 9 | 169 | S01408 | 21:02:18 |
|
014145898893
| OFIX SUMINISTROS Y LOGISTICA SAS1 | CC: PAZ DE AIRIPORO 840 635 BANCOLOMBIA SA | 4 | 4 | 80 | S01408 | 21:04:52 |
|
014154148392
| OFIX SUMINISTROS Y LOGISTICA SAS1 | FUNDACION DELAMUJER COLOMBIA SAS | 1 | 1 | 10 | S01408 | 21:43:41 |
| | | | 44 | 44 | 770 | | |