| Guia | Remitente | Destinatario | Unds guia | Unds leidas | Peso | Usuario | Hora |
|
024031856091
| ABIN SAS | PASACHOA PEREZ REINALDO | 1 | 1 | 15 | S08879 | 11:26:19 |
|
024031851070
| ARISTEXTIL SAS | LEIDY ROCIO ACUÑA BOSIGAS | 1 | 1 | 12 | S08879 | 12:30:07 |
|
024031853161
| ARISTEXTIL SAS | LUZ AYDA RAMIREZ GIL | 1 | 1 | 12 | S08879 | 12:17:32 |
|
024031851329
| EGSA SUDAMERICA SAS | GRAGOS JESUS ROJAS | 1 | 1 | 12 | S08879 | 12:24:00 |
|
024031843589
| ESTANCIATEX SAS RR | MORAIMA ALVAREZ CARMEN | 1 | 1 | 15 | S08879 | 11:46:23 |
|
024031843689
| ESTANCIATEX SAS RR | CRISTANCHO VEGA MONICA KATERINE | 1 | 1 | 18 | S08879 | 11:39:00 |
|
027006185968
| FRAGANCIAS Y SABORES SA | SALAS CONTRERAS CATHERIN LILIANA | 1 | 1 | 17 | S08879 | 11:40:34 |
|
027006185107
| IMPORTACIONES Y DISTRIBUCIONES JL SAS | ELECTRO PARRA LTDA | 1 | 1 | 9 | S08879 | 11:40:27 |
|
024031758187
| INVERSIONES VIRTUAL MUEBLES DESPACHOS | COOPERATIVA DE TRANSPORTADORES | 1 | 1 | 10 | S08879 | 11:02:20 |
|
024031762894
| INVERSIONES VIRTUAL MUEBLES DESPACHOS | MARIA JOSE TORRES | 2 | 2 | 20 | S08879 | 12:07:48 |
|
024031840707
| JOHNSON AND JOHNSON CONSUMO-04:004:003:753 | JORGE GUEVARA CITA_PREVIA | 2 | 2 | 9 | S08879 | 11:03:11 |
|
027006179477
| NASLY DELGADO | ANGELICA VARGAS | 1 | 1 | 6 | S08879 | 12:13:55 |
|
024031812427
| RTA DESPACHOS | INGENIERIA MANTENIMIENTO Y ENERGIA SAS | 1 | 1 | 10 | S08879 | 12:32:33 |
|
024031795090
| RTA REPOSICIONES | JORGE AGUILAR | 1 | 1 | 10 | S08879 | 11:59:26 |
|
024031809474
| SKYDROPX SAS PEGAINCOL | EDGAR LOPEZ | 1 | 1 | 19 | S08879 | 12:05:52 |
|
024031849149
| TOY PARK SAS02 DISTRIBUIDORA | WILLIAM EDUARDO ROJAS RAMIREZ | 4 | 4 | 12 | S08879 | 12:27:17 |
|
027006183714
| YERALDIN ANDREA BUITRAGO | YERALDIN BUITRAGO | 1 | 1 | 10 | S08879 | 12:32:50 |
| | | | 22 | 22 | 216 | | |