| Guia | Remitente | Destinatario | Unds guia | Unds leidas | Peso | Usuario | Hora |
|
014153895529
| CAN03 | HOOVER DANILO ACOSTA MONTOYA | 1 | 1 | 14 | L06121 | 16:46:56 |
|
014153923544
| CAN03 | AURORA ESTHER ALVAREZ PINTO | 1 | 1 | 9 | L06121 | 16:27:56 |
|
014154068284
| CAN03 | JENNIFER LOPEZ TORRE | 1 | 1 | 8 | L06121 | 16:28:23 |
|
014154103982
| CAN03 | YISEL ESCUDERO | 1 | 1 | 4 | L06121 | 16:28:30 |
|
014153389421
| CAN407 | YURY PAOLA PATERNINA ANGULO | 1 | 1 | 4 | L06121 | 16:45:41 |
|
014153414644
| CAN407 | KENNY ANDREA MURILLO PESTAÑA | 1 | 1 | 3 | L06121 | 16:45:46 |
|
014153457587
| CAN407 | ANIBRETSY JOSELIN VARGAS CONGUTA | 1 | 1 | 9 | L06121 | 16:46:44 |
|
014154165007
| CEDI ALKOSTO 2 | LILIA MACIAS | 1 | 1 | 9 | L06121 | 15:16:35 |
|
014154165505
| CEDI ALKOSTO 2 | OSCAR JESUS GRANDA FERNANDEZ | 1 | 1 | 7 | L06121 | 15:16:59 |
|
014154194027
| CEDI ALKOSTO 2 | KARINA ALEJANDRA FUENTES | 1 | 1 | 12 | L06121 | 15:36:49 |
|
014154194033
| CEDI ALKOSTO 2 | FRANKLIN ANTONIO GOMEZ IBARGUEN | 1 | 1 | 12 | L06121 | 15:37:12 |
|
014154194060
| CEDI ALKOSTO 2 | ANTONIO SANTOS CAICEDO | 1 | 1 | 8 | L06121 | 15:17:55 |
|
014154194063
| CEDI ALKOSTO 2 | SINDY MENA | 1 | 1 | 4 | L06121 | 15:21:23 |
|
014154194065
| CEDI ALKOSTO 2 | JOSE MARCIAL MORELO | 1 | 1 | 14 | L06121 | 15:33:28 |
|
014154169841
| ELECTROLUX SA | LUISA GRAJALES | 1 | 1 | 81 | L06121 | 15:41:26 |
|
014154217442
| ELECTROLUX SA ELECTROLUX SA | CAROLINA DIEGO CAROLINA DIEGO | 1 | 1 | 55 | L06121 | 15:57:01 |
|
014154155820
| MABE COLOMBIA SAS MABE COLOMBIA SAS | CAROLINA ISABEL RIVERA PLAZA CAROLINA ISABEL RIVE | 1 | 1 | 25 | L06121 | 15:50:34 |
|
014154249476
| MABE COLOMBIA SAS MABE COLOMBIA SAS | YIRSON RAMOS YIRSON RAMOS | 1 | 1 | 55 | L06121 | 16:50:42 |
| | | | 18 | 18 | 333 | | |