| Guia | Remitente | Destinatario | Unds guia | Unds leidas | Peso | Usuario | Hora |
|
014153405813
| CAN11 | TATIANA AYARZA SALCEDO | 1 | 1 | 2 | S04628 | 14:53:20 |
|
017007313155
| CAROLINA CONTRERAS | CAROLINA CONTRERAS | 1 | 1 | 11 | S04628 | 15:31:05 |
|
014154205752
| CEDI FUNZA | PAOLA RUIZ | 2 | 2 | 38 | S04628 | 15:13:38 |
|
014154207522
| CEDI FUNZA | PAOLA RUIZ | 2 | 2 | 22 | L10102 | 14:01:02 |
|
014154419135
| GRUPO Y GOLTY | MEGA KOREA SAS | 1 | 1 | 15 | S04628 | 14:29:08 |
|
014154406851
| MABE COLOMBIA SAS MABE COLOMBIA SAS | EUGENIO MARTINEZ CORDOBA EUGENIO MARTINEZ CORDOBA | 1 | 1 | 50 | L10102 | 14:33:23 |
|
014154425354
| MABE COLOMBIA SAS MABE COLOMBIA SAS | WILFER ALBEIRO BERRIO JARAMILLO WILFER ALBEIRO BE | 1 | 1 | 55 | S04628 | 14:26:48 |
|
014154428051
| MABE COLOMBIA SAS MABE COLOMBIA SAS | DAVID STEVEN GOMEZ ACEVEDO DAVID STEVEN GOMEZ ACE | 1 | 1 | 50 | S04628 | 14:25:06 |
|
014154215734
| NERYS HGUITA | DANIEL BUENO | 1 | 1 | 8 | L10102 | 14:36:18 |
|
015008415168
| OPERACIONES BOGOTA | OPERACIONES APARTADO | 1 | 1 | 200 | S04628 | 15:48:25 |
|
014154453598
| PVC GERFOR TUBO SISTEMAS | DEPOSITO Y CERAMICAS EL RODEO ZOMAC SADEPOSITO | 6 | 6 | 28 | S04628 | 15:29:07 |
|
014154476120
| TUGO SAS | CELIKA ARAUJO ARZUAGA | 1 | 1 | 16 | L10102 | 14:40:28 |
| | | | 19 | 19 | 495 | | |