| Guia | Remitente | Destinatario | Unds guia | Unds leidas | Peso | Usuario | Hora |
|
024032027588
| ALMACEN21 | ALMACEN VO530 | 1 | 1 | 30 | S03718 | 22:17:09 |
|
024032058409
| ANDES GROUP SAS | HUBER SANCHEZ CONTRERAS | 3 | 3 | 66 | S03718 | 22:21:57 |
|
027006241493
| ANDRES CIRO | NUBIA ROSA MURILLO | 11 | 11 | 425 | S03718 | 22:26:28 |
|
026002718925
| ANGELICA MARIA SABOGAL | MARIA GILMA BOHORQUEZ | 1 | 1 | 10 | S03718 | 22:13:53 |
|
027006237662
| BOX JULIAN DEVIA | NORMA RAMIREZ | 1 | 1 | 15 | S03718 | 22:12:35 |
|
027006237660
| BOX JULIAN DEVIA | NORMA RAMIREZ | 1 | 1 | 15 | S03718 | 22:14:58 |
|
027006237657
| BOX JULIAN DEVIA | NORMA RAMIREZ | 1 | 1 | 15 | S03718 | 22:12:42 |
|
027006237656
| BOX JULIAN DEVIA | NORMA RAMIREZ | 1 | 1 | 15 | S03718 | 22:10:48 |
|
027006237652
| BOX JULIAN DEVIA | NORMA RAMIREZ | 1 | 1 | 15 | S03718 | 22:15:35 |
|
027006237649
| BOX JULIAN DEVIA | NORMA RAMIREZ | 1 | 1 | 15 | S03718 | 22:15:02 |
|
027006237647
| BOX JULIAN DEVIA | NORMA RAMIREZ | 1 | 1 | 15 | S03718 | 22:15:38 |
|
027006237642
| BOX JULIAN DEVIA | NORMA RAMIREZ | 1 | 1 | 15 | S03718 | 22:14:02 |
|
027006237640
| BOX JULIAN DEVIA | NORMA RAMIREZ | 1 | 1 | 15 | S03718 | 22:14:15 |
|
027006237637
| BOX JULIAN DEVIA | NORMA RAMIREZ | 1 | 1 | 15 | S03718 | 22:11:36 |
|
027006237631
| BOX JULIAN DEVIA | NORMA RAMIREZ | 1 | 1 | 15 | S03718 | 22:13:02 |
|
027006238037
| CARLOS ARANGO | YEIMY MEGANO | 1 | 1 | 20 | S03718 | 22:13:46 |
|
027006240640
| CESAR TAFUR | SARA VALENTINA | 1 | 1 | 9 | S03718 | 22:10:53 |
|
024032029223
| COEXITO SASSTIC05 | ENERGITECAVIVIAN NATALIA BARRERA | 1 | 1 | 8 | S03718 | 22:16:37 |
|
027006236624
| DEYVYS GALVIS | ANGIE VARON | 2 | 2 | 35 | S03718 | 22:16:26 |
|
024032056441
| DISMOVEL SAS010 | EIDER ORLANDO HORMAZA MOGOLLON SUCURSAL | 2 | 2 | 103 | S03718 | 22:11:07 |
|
026002718257
| DISTRI PINTON | JADIRIS MARIA JARAMILLO | 1 | 1 | 10 | S03718 | 22:13:15 |
|
026002718325
| DORA MARIA CLEVES | MARTHA CAROLINA CLEVES | 1 | 1 | 6 | S03718 | 22:16:16 |
|
026002719165
| FABIOLA MERA SANCHEZ | GABRIEL CABRALES | 1 | 1 | 20 | S03718 | 22:11:32 |
|
024032045037
| FANALCA ACEITES | ALMACEN Y TALLER HONDA AUTORIZADO CHAPAR | 5 | 5 | 55 | S03718 | 22:31:46 |
|
024032045022
| FANALCA ACEITES | DISTRIBUIDORA ANDRES MOTOS | 2 | 2 | 22 | S03718 | 22:31:49 |
|
024032021539
| FANALCA SA REPUESTOS DE MOTO | GRUPO SUPERMOTOS S A S | 1 | 1 | 15 | S03718 | 22:36:11 |
|
024032022259
| FANALCA SA REPUESTOS DE MOTO | GRUPO SUPERMOTOS S A S | 1 | 1 | 10 | S03718 | 22:36:13 |
|
024032022609
| FANALCA SA REPUESTOS DE MOTO | CRIOLLO MURILLO JAIRO | 1 | 1 | 10 | S03718 | 22:36:15 |
|
024032051231
| FANALCA SA REPUESTOS DE MOTO | HOLGUIN PERALTA INGRI KATALINA | 7 | 7 | 169 | S03718 | 22:36:17 |
|
024032040376
| FILTROS Y LUBRICANTES DAMAT SAS | SERMECTOL SAS | 3 | 3 | 85 | S03718 | 22:38:01 |
|
024032049065
| FRAGANCIAS Y SABORES SA | ROBAYO DEVIA EVER GIOVANY | 1 | 1 | 22 | S03718 | 22:10:25 |
|
024032059636
| FRAGANCIAS Y SABORES SA | JUAN ESTEBAN GOMEZ LA GOSPA | 10 | 10 | 250 | S03718 | 22:10:33 |
|
027006240044
| GENIUS FASHION | STEFANNY MARTINEZ | 1 | 1 | 9 | S03718 | 22:10:59 |
|
024032039280
| HARINERA DEL VALLE CALI01P350001 | ALEXANDER CABEZAS | 1 | 1 | 8 | S03718 | 22:18:21 |
|
024032052832
| HMCL COLOMBIA SAS | MOTOS Y ACCESORIOS RYO HERO LIBANO | 1 | 1 | 2 | S03718 | 22:23:50 |
|
024032052819
| HMCL COLOMBIA SAS | TODO HONDA HERO IBAGUE | 5 | 5 | 64 | S03718 | 22:31:44 |
|
024032052741
| HMCL COLOMBIA SAS | MOTOS PREMIER HERO IBAGUE BELALCAZAR | 1 | 1 | 6 | S03718 | 22:23:25 |
|
024032042231
| HMCL COLOMBIA SAS | INVERSIONES MOTOS Y MOTONETAS HERO IBAGUE | 6 | 6 | 127 | S03718 | 22:36:24 |
|
024032017619
| HOMECENTER SODIMAC PLASTICOS RIMAX SA | ESTEFANIA TORRES | 1 | 1 | 14 | S03718 | 22:38:13 |
|
024032057949
| I C L SAS | CASTRO ROMERO HECTOR SADY | 1 | 1 | 20 | S03718 | 22:32:38 |
|
024032057414
| ILUMAX SA | PROVEEDORA DE ILUMINACION LTDA PROILUM C0960B | 1 | 1 | 10 | S03718 | 22:16:43 |
|
024032055219
| IMPORINOX CALI | JHON ANDERSON ROA SABOGAL | 5 | 5 | 445 | S03718 | 22:22:35 |
|
024032059286
| IMPORMEDICAL SA | FARMAINSUMOS Y ORTOPEDICOS | 4 | 4 | 52 | S03718 | 22:23:35 |
|
024032051297
| INVERSIONES VIRTUAL MUEBLES DESPACHOS | DAG INTEGRAL | 3 | 3 | 30 | S03718 | 22:23:43 |
|
024032051296
| INVERSIONES VIRTUAL MUEBLES DESPACHOS | DAG INTEGRAL | 3 | 3 | 30 | S03718 | 22:23:39 |
|
027006237167
| JHON ALZATE | MARIA VICTORIA | 1 | 1 | 9 | S03718 | 22:11:16 |
|
024032028684
| JOHANNA ANDREA LOAIZA CASTAÑO JOHANNA ANDREA LOAI | JELBER PADILLA JELBER PADILLA | 1 | 1 | 19 | S03718 | 22:24:17 |
|
024032023702
| JOHANNA ANDREA LOAIZA CASTAÑO JOHANNA ANDREA LOAI | ADRIANA OROZCO ADRIANA OROZCO | 1 | 1 | 17 | S03718 | 22:24:05 |
|
024032044449
| JOHNSON AND JOHNSON CONSUMO-04:004:003:753 | JOSE NELSON ESPEJO GARCIA | 4 | 4 | 12 | S03718 | 22:38:17 |
|
024032058864
| M I NORTE SAS | ULISES FERIA PALENCIA | 1 | 1 | 10 | S03718 | 22:14:21 |
|
027006238006
| MAUREN XIMENA ORTEGON | DORA INES BOCANEGRA | 1 | 1 | 5 | S03718 | 22:13:39 |
|
024030419077
| MOBILITY | MATEUS PINEDA SANDRA PAOLA | 5 | 5 | 95 | S03718 | 22:37:51 |
|
024030419084
| MOBILITY | PRIETO HERRERA LUISA MARIA | 1 | 1 | 16 | S03718 | 22:38:05 |
|
024032054660
| MORADO SAS | ODONTOIMAGENES IBAGUE | 1 | 1 | 10 | S03718 | 22:14:33 |
|
024032052433
| NIPONAUTOS SAS | GONZALEZ FLOREZ PEDRO LUIS | 3 | 3 | 20 | S03718 | 22:31:58 |
|
024032058469
| NIPONAUTOS SAS | FRANCISCO MACHADO | 1 | 1 | 20 | S03718 | 22:31:56 |
|
024032056769
| OBYCO SA02 | VIMAR RENAULT | 23 | 23 | 395 | S03718 | 22:24:00 |
|
024032054649
| OBYCO SA02 | HYUNDAI CHEVROMOTOR | 8 | 8 | 119 | S03718 | 22:23:01 |
|
025251602937
| OPERACIONES CALI | OPERACIONES IBAGUE | 2 | 2 | 40 | S03718 | 22:36:20 |
|
024031903729
| PLASTICOS RIMAX SASGSCSC5510C35E24623 | LEONARDO BONILLA BOLAÑOS | 1 | 1 | 151 | S03718 | 22:32:01 |
|
024031903731
| PLASTICOS RIMAX SASGSCSC5510C35E24623 | LEONARDO BONILLA BOLAÑOS | 1 | 1 | 151 | S03718 | 22:38:10 |
|
024031924818
| PLASTICOS RIMAX SASGSCSC5510C35E24623 | TANIA PAOLA PARRA TRUJILLO | 1 | 1 | 31 | S03718 | 22:32:10 |
|
024031924819
| PLASTICOS RIMAX SASGSCSC5510C35E24623 | TANIA PAOLA PARRA TRUJILLO | 1 | 1 | 31 | S03718 | 22:32:13 |
|
024032054023
| RESORTES HERCULES SASUN1 | ALMACEN MUELLES LA VEINTE SAS | 1 | 1 | 14 | S03718 | 22:23:46 |
|
024032046678
| RESORTES HERCULES SASUN1 | ALMACEN SERVIMUELLES | 1 | 1 | 25 | S03718 | 22:31:53 |
|
024032048111
| RESORTES HERCULES SASUN3 | ALMACEN MUELLES LA VEINTE SAS | 1 | 1 | 10 | S03718 | 22:23:31 |
|
024032039547
| RTA DESPACHOS | CAROLINA ARTEAGA VANEGAS | 1 | 1 | 26 | S03718 | 22:24:26 |
|
024032039503
| RTA DESPACHOS | FRANCISCO JAVIER ALZATE | 1 | 1 | 37 | S03718 | 22:28:32 |
|
024032039456
| RTA DESPACHOS | JESSICA ALEJANDRA GARCIA VEGA | 1 | 1 | 45 | S03718 | 22:26:59 |
|
024032039443
| RTA DESPACHOS | LEONARDO VALENCIA BUITRAGO | 2 | 2 | 58 | S03718 | 22:24:20 |
|
024032039431
| RTA DESPACHOS | ANA MARIA OSORIO HERNANDEZ | 1 | 1 | 23 | S03718 | 22:24:28 |
|
024032039548
| RTA DESPACHOS | MARGARITA ESQUIVEL MONGUI | 1 | 1 | 30 | S03718 | 22:24:24 |
|
024032037219
| RTA DESPACHOS | KAREN GARCIA | 1 | 1 | 10 | S03718 | 22:24:12 |
|
024032039565
| RTA DESPACHOS | VALENTINA RENGIFO CARTAGENA | 2 | 2 | 20 | S03718 | 22:24:22 |
|
024032037209
| RTA DESPACHOS | FARLY FERNANDA LEDEZMA HERNANDEZ | 1 | 1 | 30 | S03718 | 22:30:50 |
|
024032037207
| RTA DESPACHOS | YOVANY RAYO | 1 | 1 | 17 | S03718 | 22:24:14 |
|
024032037193
| RTA DESPACHOS | YEIMI CASTAEDA GUTIERREZ | 1 | 1 | 54 | S03718 | 22:24:09 |
|
024032037180
| RTA DESPACHOS | MARIA GLADYS TORRES | 1 | 1 | 42 | S03718 | 22:31:40 |
|
024032037176
| RTA DESPACHOS | VANESSA REYES | 1 | 1 | 26 | S03718 | 22:31:24 |
|
024032037170
| RTA DESPACHOS | DIANA PAOLA BAUTISTA CUTIVA | 1 | 1 | 33 | S03718 | 22:31:22 |
|
024032037166
| RTA DESPACHOS | JORGE ALEJANDRO VAQUEZ ORTIZ | 3 | 3 | 30 | S03718 | 22:31:18 |
|
024032037165
| RTA DESPACHOS | JUDITH ESTRADA | 1 | 1 | 15 | S03718 | 22:31:15 |
|
024032037162
| RTA DESPACHOS | DORA RINCON | 1 | 1 | 14 | S03718 | 22:31:13 |
|
024032037153
| RTA DESPACHOS | ANDREY FERNANDO LOZADA CASTILLO | 1 | 1 | 45 | S03718 | 22:31:10 |
|
024032037146
| RTA DESPACHOS | YURI ALEJANDRA NAVARRO CHAVES | 1 | 1 | 19 | S03718 | 22:31:07 |
|
024032037138
| RTA DESPACHOS | LUISA FERNANDA CHAMBO GONZALEZ | 1 | 1 | 14 | S03718 | 22:31:03 |
|
024032037133
| RTA DESPACHOS | JOSE ESTEBAN DEVIA | 1 | 1 | 10 | S03718 | 22:31:00 |
|
024032037102
| RTA DESPACHOS | MARIA CRISTINA CARVAJAL | 1 | 1 | 30 | S03718 | 22:30:57 |
|
024032037086
| RTA DESPACHOS | LUIS ALBERTO RICO VARGAS | 1 | 1 | 36 | S03718 | 22:30:52 |
|
024032037065
| RTA DESPACHOS | ACTIVAUTOS CDA DEL CENTRO | 1 | 1 | 18 | S03718 | 22:30:55 |
|
024032040987
| RTA DESPACHOS | LILIA BLANCA TORRES GUTIERREZ | 1 | 1 | 31 | S03718 | 22:29:24 |
|
024032038569
| RTA VENTA DISTANCIA | STELA POSADA | 2 | 2 | 68 | S03718 | 22:30:44 |
|
024032038560
| RTA VENTA DISTANCIA | IVAN GUZMAN | 1 | 1 | 34 | S03718 | 22:29:27 |
|
024032039953
| SKYDROPX SAS VANESSA FUENTES | JENNIFER TATIANA CUESTA LARA | 1 | 1 | 17 | S03718 | 22:15:13 |
|
027006240631
| TRIPE ACUSTICA Y SONIDO EN VIVO | LUIS GABRIEL TAMAYO GALLEJO | 1 | 1 | 30 | S03718 | 22:16:08 |
|
024032039783
| VIRTUAL MUEBLES ZOMAC RECAUDO | JHON ALVAREZ RAMIREZ | 1 | 1 | 35 | S03718 | 22:29:22 |
|
024032039784
| VIRTUAL MUEBLES ZOMAC RECAUDO | LAURA DAZ | 1 | 1 | 35 | S03718 | 22:29:19 |
| | | | 197 | 197 | 4494 | | |