| Guia | Remitente | Destinatario | Unds guia | Unds leidas | Peso | Usuario | Hora |
|
024032011592
| ABIN SAS | ORTEGA QUINTERO JOSE LUISREPUESTOS J AUTOS | 14 | 14 | 210 | S05808 | 20:55:23 |
|
024032011927
| ABIN SAS | CORTES MORA OLIVER ASIATICA DE PARTES VALLEDUPAR | 6 | 6 | 90 | S05808 | 20:55:15 |
|
024032018770
| ABIN SAS | SOSA ESTRADA ELIANA CAROLINA | 3 | 3 | 45 | S05808 | 20:55:47 |
|
024032015355
| ARISTEXTIL SAS | ROXANA GUARDIAS OSORIO | 1 | 1 | 12 | S05808 | 18:22:42 |
|
024032009482
| COMERCIALIZADORA PARRALES SAS | PARTES ELECTRICAS LA MONA | 1 | 1 | 15 | S05808 | 20:56:05 |
|
024032016400
| COMERCIALIZADORA PARRALES SAS | ELECTRO REPUESTOS AUTOMOTRIZ | 2 | 2 | 30 | S05808 | 21:08:08 |
|
024032020380
| COMERCIALIZADORA PARRALES SAS | AUTO CARS VR | 1 | 1 | 15 | S05808 | 21:15:18 |
|
027006228144
| DAVID MENDOZA | YEISON DAVID | 1 | 1 | 9 | S05808 | 21:02:40 |
|
024032011616
| DELTA GLOBAL SAS | TORRES LOBO JAIRO ANTONIO | 8 | 8 | 163 | S05808 | 20:56:56 |
|
024032020522
| DFL SAS | MANGUERAS Y RACORES LJ IMAR ANDRES LESMES JUL | 2 | 2 | 60 | S05808 | 20:56:37 |
|
024032006660
| DISMOVEL SAS010 | LIGA DE VOLIEBOL DEL CESAR | 1 | 1 | 50 | S05808 | 22:03:47 |
|
024032015400
| ELECTROLUX SA | SINTIA PAOLA MAYA LOPEZ | 1 | 1 | 22 | S05808 | 18:14:45 |
|
024032016083
| EVACOL SAS | CC MAYALES | 1 | 1 | 15 | S05808 | 20:57:58 |
|
024032016084
| EVACOL SAS | CC GUATAPURI TIENDA EVACOL | 1 | 1 | 15 | S05808 | 20:57:55 |
|
024032016089
| EVACOL SAS | CC GUATAPURI TIENDA EVACOL | 1 | 1 | 15 | S05808 | 20:57:52 |
|
024032011551
| FANALCA ACEITES | GRUPO SUPERMOTOS SAS NORORIENTE VALL | 8 | 8 | 88 | S05808 | 20:57:41 |
|
024032001660
| FANALCA SA REPUESTOS DE MOTO | GRUPO SUPERMOTOS S A S | 2 | 2 | 20 | S05808 | 20:57:50 |
|
024032006731
| FANALCA SA REPUESTOS DE MOTO | GRUPO SUPERMOTOS S A S | 1 | 1 | 14 | S05808 | 20:58:08 |
|
024032012070
| FANALCA SA REPUESTOS DE MOTO | GRUPO SUPERMOTOS S A S | 2 | 2 | 109 | S05808 | 20:57:47 |
|
027006227487
| FENIX CONFECCIONES SAS | ANDREA MENDEZ MORENO | 1 | 1 | 18 | S05808 | 18:09:00 |
|
024032019792
| FRAGANCIAS Y SABORES SA | DIAZ ROMO ROBERTO CARLOS | 1 | 1 | 22 | S05808 | 19:47:40 |
|
024032019769
| IMPORMEDICAL SA | JORGE VIDAL | 8 | 8 | 104 | S05808 | 20:56:53 |
|
026002714429
| JORGE ROAS | JORGE MILLAN MARTINEZ | 1 | 1 | 13 | S05808 | 20:15:00 |
|
024032019717
| KELSIS SA | PULIDO DAVILA JOSE GABRIEL | 8 | 8 | 160 | S05808 | 21:15:14 |
|
024032018617
| LABORATORIOS EDO SAS | INVERSIONES AGROCEBA SAS | 2 | 2 | 22 | S05808 | 21:31:17 |
|
024030419058
| MOBILITY | FLOREZ ORTEGA MILETH | 1 | 1 | 15 | S05808 | 20:58:34 |
|
024032019288
| OBYCO SA02 | REPUESTOS MAKEISA | 23 | 23 | 353 | S05808 | 21:10:30 |
|
024032022681
| OBYCO SA02 | ALMACEN Y TALLER EL BOBY | 9 | 9 | 113 | S05808 | 20:56:02 |
|
024032021722
| PHYSIOTRAUMA SAS | OSTEOMATERIAL SAS | 4 | 4 | 99 | S05808 | 20:57:18 |
|
024031997214
| RTA DESPACHOS | JAVIER DAZA | 1 | 1 | 32 | S05808 | 20:58:26 |
|
024031997279
| RTA DESPACHOS | KAROLAY YAZMIN NAVARRO DIAZ | 1 | 1 | 38 | S05808 | 20:58:11 |
|
024032005611
| RTA DESPACHOS | KATERIN BARROS GUTIERREZ | 2 | 2 | 71 | S05808 | 21:08:54 |
|
024032006893
| RTA DESPACHOS | INDIRA BRITO NIEVES | 3 | 3 | 105 | S05808 | 21:08:44 |
|
024032006927
| RTA DESPACHOS | KAROL ORTIZ | 1 | 1 | 30 | S05808 | 21:08:38 |
|
024032001186
| RTA VENTA DISTANCIA | YULEISI AYA | 1 | 1 | 40 | S05808 | 20:58:37 |
|
027006222641
| SOOHI KIM VASQUEZ | ANDREA VASQUEZ SANDOVAL | 1 | 1 | 5 | S05808 | 22:03:42 |
|
024032014426
| SUMATEC PAI CALI | GRUPO SUPERMOTOS SAS INIRIS | 1 | 1 | 5 | S05808 | 20:56:19 |
|
024032016493
| SUMATEC SAS BIC CALI CARRERA 1 | GOMEZ ARANGO CARLOS ALBERTO | 3 | 3 | 64 | S05808 | 20:56:29 |
|
024032014112
| VANISA SAS | ORLANDO CAMACHO ARIZA | 3 | 3 | 60 | S05808 | 21:12:10 |
| | | | 132 | 132 | 2366 | | |