| Guia | Remitente | Destinatario | Unds guia | Unds leidas | Peso | Usuario | Hora |
|
026002723311
| ALEXANDER VELASCO | ALIX PEÑA | 1 | 1 | 10 | 39608 | 18:14:36 |
|
024032110771
| ARISTEXTIL SAS | ISABEL REYES | 1 | 1 | 12 | 39608 | 17:16:04 |
|
021000232367
| EDGARDO MEDINA | JUAN ALBERTO SANCHEZ GIL | 1 | 1 | 10 | 39608 | 18:17:14 |
|
024032111306
| EFICACIA SA CEDI-02:002:003:636 | EXITO SAN MATEO CUCUTA CV | 1 | 1 | 9 | 39608 | 18:19:26 |
|
024032110739
| ESTANCIATEX SAS | YORCLEY ANGARITA RIVERO | 1 | 1 | 9 | 39608 | 16:34:17 |
|
024032029172
| ESTANCIATEX SAS RR | SANCHEZ QUINTERO ROSALBA | 1 | 1 | 7 | 39608 | 18:17:20 |
|
027006252000
| ESTEFANIA OSPINA PIEDRAHITA GO FITNESS | ALEXANDRA SILVA | 2 | 2 | 48 | 39608 | 15:27:57 |
|
024032109700
| EVACOL SAS | CC UNICENTRO CUCUTA | 1 | 1 | 15 | 39608 | 18:16:31 |
|
024032109701
| EVACOL SAS | CC VENTURA PLAZA | 1 | 1 | 15 | 39608 | 18:16:11 |
|
024032109705
| EVACOL SAS | CENTRO CUCUTA | 1 | 1 | 15 | 39608 | 18:15:55 |
|
024032109715
| EVACOL SAS | CC UNICENTRO CUCUTA | 3 | 3 | 45 | 39608 | 18:17:54 |
|
024032109720
| EVACOL SAS | CC VENTURA PLAZA | 3 | 3 | 45 | 39608 | 18:18:46 |
|
024032109721
| EVACOL SAS | CENTRO CUCUTA | 2 | 2 | 30 | 39608 | 18:18:19 |
|
024023294959
| FIREBOX EXPRESS | ALEXIS GOMEZ | 1 | 1 | 30 | 39608 | 17:17:07 |
|
026002723612
| GERSON ALEXANDER URBINA AGUDELO | ELIZABETH JAIMES | 1 | 1 | 25 | 39608 | 15:22:01 |
|
024032110326
| GRUPO CIOSA SAS | GRUPO AUTOMOTRIZ DEL ORIENTE SAS | 1 | 1 | 8 | 39608 | 15:22:24 |
|
024032107193
| HMCL COLOMBIA SAS | MOTORED DE COLOMBIA HERO CUCUTA LATINO | 2 | 2 | 7 | 39608 | 18:14:47 |
|
024032113434
| IMPORMEDICAL SA | NORMEDICAS SAS | 47 | 47 | 611 | 39608 | 18:15:05 |
|
026002723379
| INDUSTRIA DE MUEBLES DEL VALLE SA INVAL CARTAPORTE | AUDINA VELASQUEZ | 1 | 1 | 18 | 39608 | 18:14:44 |
|
024032104968
| INVERSIONES VIRTUAL MUEBLES DESPACHOS | AURORA BLANCO VESGA | 1 | 1 | 10 | 39608 | 18:18:58 |
|
024032071672
| JOHANNA ANDREA LOAIZA CASTAÑO JOHANNA ANDREA LOAI | MANUEL ALBEIRO VILLAMIZAR PARADA MANUEL ALBEIRO V | 1 | 1 | 29 | 39608 | 16:03:09 |
|
024032082427
| JOHANNA ANDREA LOAIZA CASTAÑO JOHANNA ANDREA LOAI | ANA MARIA MARTINEZ CRUZ ANA MARIA MARTINEZ CRUZ | 1 | 1 | 6 | 39608 | 15:56:01 |
|
026002723826
| JOSE ANTONIO TORO | ANFER SOLER GUIZA | 1 | 1 | 8 | 39608 | 17:54:43 |
|
024032090965
| LG ELECTRONICS COLOMBIA LIMITA LG ELECTRONICS LG | DEIVER GUTIÉRREZ DEIVER GUTIÉRREZ | 1 | 1 | 45 | 39608 | 15:26:33 |
|
024032104128
| LG ELECTRONICS COLOMBIA LIMITA LG ELECTRONICS LG | NADIA YANETH DIAZ TORRES NADIA YANETH DIAZ TORRES | 1 | 1 | 19 | 39608 | 15:28:52 |
|
026002723662
| MIKSLEYDYS RODRIGUEZ | ALEXIS JAVIER RODRIGUEZ VILLEGAS PPT 5453929 | 1 | 1 | 25 | 39608 | 17:53:48 |
|
024030419430
| MOBILITY | DURAN CAMARGO FREDY | 10 | 10 | 235 | 39608 | 18:14:04 |
|
024030419432
| MOBILITY | ARLID MOTOPARTS SAS | 17 | 17 | 379 | 39608 | 18:13:56 |
|
024030419436
| MOBILITY | MONTANEZ VALDERRAMA YOLIMA | 1 | 1 | 13 | 39608 | 17:15:32 |
|
024030419437
| MOBILITY | DURAN CAMARGO FREDY | 1 | 1 | 14 | 39608 | 18:14:33 |
|
024030419438
| MOBILITY | DISTRIBUIDORA NG CUCUTA SAS | 1 | 1 | 14 | 39608 | 18:14:27 |
|
024030419474
| MOBILITY | LIZARAZO ZABALA ROBINSON | 1 | 1 | 24 | 39608 | 18:14:02 |
|
024030419475
| MOBILITY | COMERCIALIZADORA ANDRADE RAMREZ SAS 1 | 1 | 1 | 10 | 39608 | 18:15:08 |
|
024032106238
| NEXXOS STUDIO NXS SAS | COMPANIA COMERCIAL UNIVERSAL | 1 | 1 | 20 | 39608 | 18:16:14 |
|
024032116995
| OBYCO SA02 | COMERCIALIZADORA LA RENAULT | 60 | 60 | 1065 | 39608 | 18:14:08 |
|
024032111993
| PHARMA SAS | DEPONORTH MEDICAMENTOS Y SERVICIOS SAS | 4 | 4 | 80 | 39608 | 18:15:11 |
|
024032111958
| PHARMA SAS | DEPONORTH MEDICAMENTOS Y SERVICIOS SAS | 3 | 3 | 60 | 39608 | 18:15:16 |
|
024032115975
| PHYSIOTRAUMA SAS | ALMACENADORA DE MEDICAMENTOS Y SUMINISTROS MEDICOS | 17 | 17 | 272 | 39608 | 18:15:02 |
|
024032116521
| PHYSIOTRAUMA SAS | MEDISAF SAS | 1 | 1 | 16 | 39608 | 16:25:09 |
|
024032116660
| PHYSIOTRAUMA SAS | HYC MEDICAL SHOP CUCUTA SAS | 50 | 50 | 1115 | 39608 | 18:15:29 |
|
024032076031
| PLASTICOS RIMAX SASGSCSC5510C35E24623 | LISETH PAOLA ADARME MONSALVE | 1 | 1 | 10 | 39608 | 18:44:51 |
|
024032076025
| PLASTICOS RIMAX SASGSCSC5510C35E24623 | LISETH PAOLA ADARME MONSALVE | 1 | 1 | 10 | 39608 | 18:44:49 |
|
024032114052
| PROIMPO SAS LOGISTICA COMERCIO | LA GANGA CUCUTA | 1 | 1 | 5 | 39608 | 18:15:38 |
|
021000232351
| RAUL BARONA | JUAN ALBERTO SANCHEZ GIL | 1 | 1 | 10 | 39608 | 18:17:11 |
|
024032100196
| RED EMPRESARIAL DE SERVICIOS SACM | NORTE DE SANTANDER LUIS MORENO | 1 | 1 | 4 | 39608 | 16:34:32 |
|
024032114468
| RESORTES HERCULES SASUN3 | DIAZ SOTO ROCIO | 1 | 1 | 13 | 39608 | 18:19:37 |
|
024032102220
| RTA DESPACHOS | LEINY MARCELLI GARCIA MORA | 1 | 1 | 45 | 39608 | 16:31:10 |
|
024032102200
| RTA DESPACHOS | GARCIA CONTRERAS MAURICIO ANTONIO | 1 | 1 | 39 | 39608 | 15:21:45 |
|
024032102173
| RTA DESPACHOS | GIOVANNI CAMILO MORENO VARGAS | 1 | 1 | 42 | 39608 | 15:55:58 |
|
024032102160
| RTA DESPACHOS | LISETH PAOLA ADARME MONSALVE | 1 | 1 | 42 | 39608 | 15:55:54 |
|
024032102088
| RTA DESPACHOS | VERONICA ROLON | 1 | 1 | 29 | 39608 | 15:21:41 |
|
024032096016
| RTA DESPACHOS | REINA IRIS HERNANDEZ SIERRA | 1 | 1 | 11 | 39608 | 16:31:06 |
|
024032095999
| RTA DESPACHOS | JUANITA GELVES SANCHEZ | 1 | 1 | 10 | 39608 | 16:31:03 |
|
024032084498
| RTA DESPACHOS | NATALI VELASQUEZ | 1 | 1 | 19 | 39608 | 16:31:12 |
|
024032111962
| SKYDROPX SAS ANDRES FELIPE PRADO VELASCO | YEINNER ALBERTO DELGADO HERNAN | 1 | 1 | 14 | 39608 | 17:17:03 |
|
024032114775
| SKYDROPX SAS CHRISTIAN JESSEL RODRIGUEZ | INGRID RINCON CHACIN | 1 | 1 | 29 | 39608 | 18:19:06 |
|
021000232348
| WILLIAM ANDRES MAZO | HOYOS | 1 | 1 | 10 | 39608 | 18:17:06 |
| | | | 264 | 264 | 4770 | | |