| Guia | Remitente | Destinatario | Unds guia | Unds leidas | Peso | Usuario | Hora |
|
021000232359
| ALEXIS GARCIA | YHEAN CARLOS RODRIGUEZ | 1 | 1 | 10 | S06101 | 18:12:52 |
|
021000232360
| ALEXIS GARCIA | ANDREA ACEVEDO | 1 | 1 | 40 | S06101 | 18:12:49 |
|
024032117689
| ARISTEXTIL SAS | ACENETH MONTOYA OCHOA | 1 | 1 | 12 | S06101 | 13:16:50 |
|
024032116044
| ARISTEXTIL SAS | SARA VELLOJIN MORA | 1 | 1 | 12 | S06101 | 17:18:50 |
|
024032115043
| ARISTEXTIL SAS | JULIETH MUÑOZ | 1 | 1 | 12 | S06101 | 17:50:55 |
|
024032104367
| ARISTEXTIL SAS | ORLIDIS JUDITH DORIA BALLESTA | 1 | 1 | 30 | S06101 | 17:45:33 |
|
024032105362
| ARISTEXTIL SAS | MARIA TERESA POSADA RODRIGUEZ | 1 | 1 | 12 | S06101 | 17:04:14 |
|
024032072718
| BUSCALLANTAS | MARCO FIDEL SUAREZ CARDENAS | 1 | 1 | 30 | S06101 | 14:12:27 |
|
024032075421
| CORAZON MEDICO SASGSCSCBAFF23DEF1F24 | ANDREA JIMENEZ | 1 | 1 | 7 | S06101 | 17:02:58 |
|
024032073557
| DECOR YUMBO | DECOR MONTERIAADRIANA NIEVES | 1 | 1 | 34 | S06101 | 18:26:37 |
|
027006252165
| DFL SAS | DISTRI CAUCHOS ABEL ANTONIO VEGA VEGA | 1 | 1 | 9 | S06101 | 18:12:55 |
|
026002724008
| DISTRIBUCIONES TIMARAN | DIEGO FERNANDO LOURIDO | 1 | 1 | 10 | S06101 | 12:52:49 |
|
021000232370
| EDGARDO MEDINA | GINA MERCADO MARIANS BOUTIQUE | 1 | 1 | 30 | S06101 | 18:12:42 |
|
024032113947
| ELECTROINGENIERIA SAS | MEGALUMBRADOS PSD SAS | 1 | 1 | 198 | S06101 | 17:13:44 |
|
024032112130
| ELECTROLUX SA | ERNO LUIS PARRA PADILLA | 1 | 1 | 36 | S06101 | 17:41:48 |
|
024032110435
| ESTANCIATEX RR | MARIA GALLEGO | 1 | 1 | 9 | S06101 | 16:37:42 |
|
024032110035
| ESTANCIATEX SAS RR | PENA URIBE CLAUDIA | 1 | 1 | 15 | S06101 | 16:37:48 |
|
024032109841
| ESTANCIATEX SAS RR | CONTRERAS YULIANA | 1 | 1 | 15 | S06101 | 16:37:37 |
|
024032109732
| EVACOL SAS | EVACOL PUNTO MONTERIA | 2 | 2 | 30 | S06101 | 18:11:26 |
|
024032109731
| EVACOL SAS | EVACOL PUNTO MONTERIA | 2 | 2 | 30 | S06101 | 18:12:38 |
|
024032109712
| EVACOL SAS | CC ALAMEDAS | 3 | 3 | 45 | S06101 | 18:12:34 |
|
024032109696
| EVACOL SAS | CC ALAMEDAS | 1 | 1 | 15 | S06101 | 18:12:06 |
|
024032073187
| HECTOR FABIO ARISTIZABAL | ZOHAR MILENA RIVERO ROMERO | 2 | 2 | 40 | S06101 | 14:48:45 |
|
024032107350
| HMCL COLOMBIA SAS | TODOMOVIL DE COLOMBIA HERO CAUCASIA | 2 | 2 | 40 | S06101 | 18:11:16 |
|
024032107214
| HMCL COLOMBIA SAS | MOORED HERO MONTERIA URBINA | 2 | 2 | 6 | S06101 | 18:11:12 |
|
026002723372
| INDUSTRIA DE MUEBLES DEL VALLE SA INVAL CARTAPORTE | CARLOS ALBERTO PARRA CARDONA | 1 | 1 | 10 | S06101 | 18:11:50 |
|
024032104920
| INVERSIONES VIRTUAL MUEBLES DESPACHOS | LIZETH DAYANNA GALVIZ BARON | 1 | 1 | 35 | S06101 | 18:11:42 |
|
024032104922
| INVERSIONES VIRTUAL MUEBLES DESPACHOS | CARLOS DAVID PENA JIMENEZ | 1 | 1 | 10 | S06101 | 18:11:19 |
|
024032104963
| INVERSIONES VIRTUAL MUEBLES DESPACHOS | LICETH CASTILLO | 1 | 1 | 13 | S06101 | 18:11:23 |
|
024032104973
| INVERSIONES VIRTUAL MUEBLES DESPACHOS | LIDA GONZALEZ | 1 | 1 | 10 | S06101 | 14:12:31 |
|
026002724042
| JAIRO OLIVAREZ | AHN DONG SAM | 1 | 1 | 12 | S06101 | 12:13:12 |
|
027006252735
| JEFFRY RUIZ | SAMIR ALEJANDRO ESPINOSA | 1 | 1 | 15 | S06101 | 12:54:28 |
|
024032077991
| JOHANNA ANDREA LOAIZA CASTAÑO JOHANNA ANDREA LOAI | YINA HEREDIA YINA HEREDIA | 1 | 1 | 6 | S06101 | 15:59:37 |
|
024032091323
| JOHANNA ANDREA LOAIZA CASTAÑO JOHANNA ANDREA LOAI | LIVINTON JOSE ZEPHIRIN SOLAR LIVINTON JOSE ZEPHIR | 1 | 1 | 3 | S06101 | 13:04:08 |
|
024032115560
| JOHNSON AND JOHNSON CONSUMO-04:004:003:753 | FELIX FERNANDO VERGARA MENDOZA | 2 | 2 | 20 | S06101 | 14:12:42 |
|
027006251512
| MACROTICS SAS | JMNET TECNOLOGIA Y SERVICIOS SAS | 4 | 4 | 76 | S06101 | 17:31:02 |
|
024032111809
| MACROTICS SAS | STARNETNET SASDANIELA GALINDO | 1 | 1 | 13 | S06101 | 17:30:51 |
|
024030419456
| MOBILITY | VALERIO COGOLLO VIVIANA YULIETH | 1 | 1 | 10 | S06101 | 18:11:39 |
|
024030419457
| MOBILITY | INVERSIONES ALYMAR SAS TRONCAL | 1 | 1 | 11 | S06101 | 18:11:45 |
|
024030419484
| MOBILITY | ALMACEN Y TALLER TECNIMOTOS MS SAS | 1 | 1 | 14 | S06101 | 18:17:13 |
|
024032114695
| OBYCO SA02 | AUTOPARTES NISSAN MONTERIA | 6 | 6 | 61 | S06101 | 18:15:17 |
|
025251603296
| OPERACIONES CALI | MALLA MONTERIA | 1 | 1 | 15 | S06101 | 15:08:02 |
|
024032097996
| RED EMPRESARIAL DE SERVICIOS SACM | RED DE SERVICIOS DE CORDOBA SA KAROLAHIN SANCHEZ | 1 | 1 | 4 | S06101 | 16:35:20 |
|
024032112752
| RESORTES HERCULES SASUN1 | FLORENTINO CHACON MUÑOZ | 1 | 1 | 32 | S06101 | 18:11:09 |
|
024032114483
| RESORTES HERCULES SASUN3 | CHACON MUÑOZ FLORENTINO | 1 | 1 | 31 | S06101 | 18:11:29 |
|
026002722715
| RICHARD LAKAN | LIBIA PATRICIA RODRIGUEZ PORTROMA | 1 | 1 | 9 | S06101 | 14:58:41 |
|
024032102217
| RTA DESPACHOS | BEKA CONSTRUCCIONES SAS | 1 | 1 | 26 | S06101 | 15:20:49 |
|
024032102223
| RTA DESPACHOS | ANDREA CAROLINA CAMPO ROMERO | 1 | 1 | 45 | S06101 | 15:49:50 |
|
024032102235
| RTA DESPACHOS | YESSICA MEJIA ARCON | 3 | 3 | 107 | S06101 | 15:47:28 |
|
024032084519
| RTA DESPACHOS | LUIS ENRIQUE CAUSIL QUINTANA | 1 | 1 | 10 | S06101 | 16:09:24 |
|
024032104571
| RTA DESPACHOS | LICETH CASTILLO | 1 | 1 | 22 | S06101 | 13:11:58 |
|
024032108228
| RTA DESPACHOS | NOHEMY DOLORES HERRERA | 3 | 3 | 98 | S06101 | 12:57:54 |
|
024032108188
| RTA DESPACHOS | KEILYS PEREZ MARTINEZ | 2 | 2 | 20 | S06101 | 12:32:49 |
|
024032108187
| RTA DESPACHOS | GINA LPEZ LOBO | 1 | 1 | 18 | S06101 | 12:18:29 |
|
024032104575
| RTA DESPACHOS | YENI ANDREA CASTRO ATEHORTUA | 1 | 1 | 26 | S06101 | 13:17:24 |
|
024032104599
| RTA DESPACHOS | MARICEL GOMEZ | 1 | 1 | 22 | S06101 | 13:12:03 |
|
024032104745
| RTA DESPACHOS | CARLOS DAVID PENA JIMENEZ | 1 | 1 | 10 | S06101 | 13:08:50 |
|
024032104861
| RTA DESPACHOS | ANGIE CAROLINA DORIA ZUNIGA | 1 | 1 | 26 | S06101 | 13:43:35 |
|
024032104816
| RTA DESPACHOS | AURA MARA MARTINEZ CASTILLO MARTINEZ CASTILLO | 1 | 1 | 22 | S06101 | 13:57:20 |
|
024032104763
| RTA DESPACHOS | DAGOBERTO MARTINEZ | 1 | 1 | 23 | S06101 | 13:59:14 |
|
024032103469
| RTA REPOSICIONES | INGRID SUSANA GONZALEZ | 1 | 1 | 10 | S06101 | 14:58:01 |
|
024032113733
| RTA VENTA DISTANCIA | CARLOS MARIO LOBO CAAMAO | 1 | 1 | 45 | S06101 | 12:54:37 |
|
024032103031
| SARA MOSQUERA | LORENA MEJIA | 1 | 1 | 30 | S06101 | 18:38:02 |
|
024032119780
| SKYDROPX SAS SEBASTIAN RUIZ | JOSE DANIEL HERNANDEZ | 1 | 1 | 9 | S06101 | 12:51:01 |
|
024032116820
| SUMMAR PROCESOS SAS | BANCO BBVA | 4 | 4 | 85 | S06101 | 18:40:48 |
|
021000232361
| WILLIAM ANDRES MAZO | ANDREA ACEVEDO | 1 | 1 | 30 | S06101 | 18:12:46 |
| | | | 90 | 90 | 1821 | | |