| Guia | Remitente | Destinatario | Unds guia | Unds leidas | Peso | Usuario | Hora |
|
057000965364
| ARIEL Y SUS FANTASIAS | ASTRID BARON | 1 | 1 | 6 | S08879 | 07:31:02 |
|
057000964925
| CENTRO MUSICAL SAS | JUAN CUSBA | 1 | 1 | 8 | S08879 | 07:15:19 |
|
057000965359
| DISTRITEC SAS | DISTRITEC TUNJA | 1 | 1 | 13 | S08879 | 07:57:10 |
|
054014166038
| ENERGITEL SAS | COLOMBIA MAS TV SANTIAGO PEDRAZA | 1 | 1 | 15 | S08879 | 08:40:16 |
|
054014166482
| GMN | DEISY YANETH ACEVEDO CASTRO | 1 | 1 | 5 | S08879 | 08:17:04 |
|
054014164705
| INCOCO S A | ALMACEN 77 | 1 | 1 | 25 | S08879 | 07:05:27 |
|
054014164719
| INCOCO S A | ALMACEN 77 | 1 | 1 | 25 | S08879 | 07:08:42 |
|
054014162481
| JORGE ALIRIO GUISA | JORGE ALIRIO GUISA | 1 | 1 | 15 | S08879 | 07:35:18 |
|
054014164325
| LOUIS BARTON ZONA FRANCA SAS | TUNJA LOUIS BARTON | 1 | 1 | 15 | S08879 | 06:53:46 |
|
055010512682
| OPERACIONES PEREIRA DELIO | MALLA SAC TUNJA | 1 | 1 | 25 | S08879 | 07:25:28 |
|
055010512685
| OPERACIONES PEREIRA DELIO | MALLA SAC TUNJA | 1 | 1 | 10 | S08879 | 06:48:14 |
|
055010512687
| OPERACIONES PEREIRA DELIO | MALLA SAC TUNJA | 1 | 1 | 30 | S08879 | 07:49:47 |
|
057000965191
| RENOVAMOTOR SAS | FLOR MARINA SOTO ALARCON | 2 | 2 | 68 | S08879 | 08:16:55 |
| | | | 14 | 14 | 260 | | |