Guias en relacion de viaje//

Destino: TUNJA Placa: 0 Van: S09679 Relacion de viaje : 1084636 Total guías : 19 Unidades cargadas : 46 Peso: 1301

Guias despachadas

Guia Remitente Destinatario Unds guia Unds leidas Peso Usuario Hora 024032080653 ABIN SAS GUTIERREZ SOLANO LUIS ERNESTO 8 8 120 L13612 19:44:58 024014181552 AUTECO GYG MOTOS SAS 2 2 46 L13612 20:33:29 024014181553 AUTECO ESTEMOTOS SAS 5 5 74 L13612 20:22:24 027006246196 EDIMAR ALBINO ROSBELYS ALBINO TREJO 1 1 15 L13612 20:05:05 024032076331 FANALCA BATERIAS ALMACENES CREDIMOTOS DUITAMA 1 1 15 L13612 19:47:11 024032085206 IMPORMEDICAL SA TIENDA MEDICA MONIQUIRA 4 4 52 L13612 19:32:33 024032075357 LG ELECTRONICS COLOMBIA LIMITA LG ELECTRONICS LG DIEGO LUIS PIÑA MARIN DIEGO LUIS PIÑA MARIN 1 1 55 L13612 20:21:59 024030419276 MOBILITY GUIZA CEPEDA HENDERSON ALBERTO 11 11 245 L13612 20:26:31 024030419307 MOBILITY DISTRIMOTOS DE COLOMBIA SAS TUNJA 2 1 1 21 L13612 20:24:28 024032053770 PLASTICOS RIMAX SASGSCSC5510C35E24623 PAOLA MUNOZ AVILA 1 1 10 L13612 19:21:12 024032053771 PLASTICOS RIMAX SASGSCSC5510C35E24623 PAOLA MUNOZ AVILA 1 1 10 L13612 19:21:21 024032053772 PLASTICOS RIMAX SASGSCSC5510C35E24623 PAOLA MUNOZ AVILA 1 1 10 L13612 19:21:18 024032053773 PLASTICOS RIMAX SASGSCSC5510C35E24623 PAOLA MUNOZ AVILA 1 1 10 L13612 19:23:59 024032053774 PLASTICOS RIMAX SASGSCSC5510C35E24623 PAOLA MUNOZ AVILA 1 1 10 L13612 19:25:31 024032053775 PLASTICOS RIMAX SASGSCSC5510C35E24623 PAOLA MUNOZ AVILA 1 1 10 L13612 19:23:22 024032084128 RESORTES HERCULES SASUN1 RAMIREZ GONZALEZ OSWALD JAVIER 2 2 54 L13612 20:18:02 024032077879 RESORTES HERCULES SASUN3 CACERES BARON GERMAN 2 2 50 L13612 19:58:07 024032079048 RESORTES HERCULES SASUN3 RH DUITAMA SANDRA MATEUS 1 1 490 L13612 20:13:21 027006245267 SURAMERICANA DE GUANTES LTDA SUDAMIN SAS 1 1 4 L13612 19:45:02       46 46 1301