| Guia | Remitente | Destinatario | Unds guia | Unds leidas | Peso | Usuario | Hora |
|
014145905314
| OFIX SUMINISTROS Y LOGISTICA SAS1 | ITAU COLOMBIA S A CC: TUNJA | 3 | 3 | 48 | L14740 | 16:14:43 |
|
014145905316
| OFIX SUMINISTROS Y LOGISTICA SAS1 | DROGUERIAS Y FARMACIAS CRUZ VERDE SAS CC: CRU | 2 | 2 | 20 | L14740 | 16:13:23 |
|
014145905325
| OFIX SUMINISTROS Y LOGISTICA SAS1 | DROGUERIAS Y FARMACIAS CRUZ VERDE SAS CC: CRU | 1 | 1 | 2 | L14740 | 16:14:35 |
|
014145905346
| OFIX SUMINISTROS Y LOGISTICA SAS1 | MESSER COLOMBIA SA CC: 200 REGIONAL DUITAMA | 1 | 1 | 12 | L14740 | 16:16:43 |
|
014145905364
| OFIX SUMINISTROS Y LOGISTICA SAS1 | D1 SAS CC: ÔÇO CEDI TUNJA: | 16 | 16 | 369 | L14740 | 16:02:18 |
|
014145905400
| OFIX SUMINISTROS Y LOGISTICA SAS1 | MADECENTRO COLOMBIA SAS CC: MADECENTRO SOGAMO | 3 | 3 | 51 | L14740 | 15:50:53 |
|
014145905407
| OFIX SUMINISTROS Y LOGISTICA SAS1 | DROGUERIAS Y FARMACIAS CRUZ VERDE SAS CC: CRU | 2 | 2 | 19 | L14740 | 15:48:23 |
|
014145905442
| OFIX SUMINISTROS Y LOGISTICA SAS1 | MADECENTRO COLOMBIA SAS CC: MADECENTRO TUNJA | 5 | 5 | 66 | L14740 | 15:37:00 |
|
014145905469
| OFIX SUMINISTROS Y LOGISTICA SAS1 | DROGUERIAS Y FARMACIAS CRUZ VERDE SAS CC: CRU | 3 | 3 | 34 | L14740 | 15:30:56 |
| | | | 36 | 36 | 621 | | |