| Guia | Remitente | Destinatario | Unds guia | Unds leidas | Peso | Usuario | Hora |
|
014154216955
| CEDI ALKOSTO 2 | SMEIR HAMBURGER HAMBURGER | 1 | 1 | 6 | S13753 | 15:49:42 |
|
014154217841
| CEDI ALKOSTO 2 | CARLOS MARIO PUERTA DUARTE | 1 | 1 | 6 | S13753 | 16:56:49 |
|
014154220968
| CEDI ALKOSTO 2 | COMERCIALIZADORA PASION BIKE | 1 | 1 | 6 | S13753 | 16:01:58 |
|
014154220976
| CEDI ALKOSTO 2 | CICLOPARTES SAS ZOMAC | 1 | 1 | 6 | S13753 | 18:53:00 |
|
014154221036
| CEDI ALKOSTO 2 | DANIEL MAURICIO RODRIGUEZ USUGA | 1 | 1 | 21 | S13753 | 14:40:24 |
|
014154221092
| CEDI ALKOSTO 2 | YARLEY PEREA MARTINEZ | 1 | 1 | 8 | S13753 | 16:20:42 |
|
014154221093
| CEDI ALKOSTO 2 | VELEZ MARTHA LUCIA | 1 | 1 | 8 | S13753 | 16:06:09 |
|
014154221097
| CEDI ALKOSTO 2 | ILDA DELSOCORRO ESCOBAR METAUTE | 1 | 1 | 9 | S13753 | 14:29:52 |
|
014154284647
| CEDI ALKOSTO 2 | CLAUDIA GARCIA | 1 | 1 | 8 | S13753 | 16:10:39 |
|
014154284711
| CEDI ALKOSTO 2 | THALIA CORDOBA | 1 | 1 | 6 | S13753 | 16:48:13 |
|
014154284957
| CEDI ALKOSTO 2 | JHON JANER ARROYO AVILES | 1 | 1 | 8 | S13753 | 15:48:41 |
|
014154285120
| CEDI ALKOSTO 2 | JOHAN DAVID QUINTERO HERRERA | 1 | 1 | 8 | S13753 | 16:22:25 |
|
014154285463
| CEDI ALKOSTO 2 | YASELLY FLOREZ ALDANA | 1 | 1 | 4 | S13753 | 12:52:45 |
|
014154285567
| CEDI ALKOSTO 2 | LUIS ANGEL TAPIA PALACIOS | 1 | 1 | 8 | S13753 | 12:50:02 |
|
014154336579
| CEDI ALKOSTO 2 | RAMON CARMELO DIAZ ARGEL | 1 | 1 | 22 | S13753 | 14:42:08 |
|
014154338306
| CEDI ALKOSTO 2 | MARLODYS MERIS SANCHEZ GUTIERREZ | 1 | 1 | 16 | S13753 | 14:13:29 |
|
014154223657
| CEDI FUNZA | CECILIA INES GONZALES | 1 | 1 | 9 | S13753 | 16:20:22 |
|
014154236191
| CEDI FUNZA | ANGELA RIOS | 2 | 2 | 2 | S13753 | 15:42:18 |
|
014154236297
| CEDI FUNZA | RUTH DEMOYA | 1 | 1 | 16 | S13753 | 15:05:55 |
|
014154339015
| CEDI FUNZA | WILSON ENRIQUE VARELA PALOMEQUE | 2 | 2 | 22 | S13753 | 15:43:31 |
|
014145899110
| OFIX SUMINISTROS Y LOGISTICA SAS1 | CC: CLIENTE PREFERENCIAL ENTREGAR EN NCR APARTAD | 50 | 50 | 917 | S13753 | 14:48:47 |
|
014145899234
| OFIX SUMINISTROS Y LOGISTICA SAS1 | DROGUERIAS Y FARMACIAS CRUZ VERDE SAS CC: CRU | 2 | 2 | 22 | S13753 | 17:41:25 |
|
014145899288
| OFIX SUMINISTROS Y LOGISTICA SAS1 | DROGUERIAS Y FARMACIAS CRUZ VERDE SAS CC: CRU | 1 | 1 | 14 | S13753 | 16:30:33 |
|
014145899422
| OFIX SUMINISTROS Y LOGISTICA SAS1 | DROGUERIAS Y FARMACIAS CRUZ VERDE SAS CC: CRU | 2 | 2 | 35 | S13753 | 17:40:28 |
|
014145899526
| OFIX SUMINISTROS Y LOGISTICA SAS1 | DROGUERIAS Y FARMACIAS CRUZ VERDE SAS CC: CRU | 2 | 2 | 26 | S13753 | 17:40:30 |
| | | | 79 | 79 | 1213 | | |