| Guia | Remitente | Destinatario | Unds guia | Unds leidas | Peso | Usuario | Hora |
|
024032275238
| ARISTEXTIL SAS | LUZ ADRIANA CUELLAR MEDINA | 1 | 1 | 12 | S03718 | 21:25:20 |
|
024032282226
| ARISTEXTIL SAS | LAURA QUINTERO BYLMO | 1 | 1 | 12 | S03718 | 21:11:22 |
|
024032280345
| CALI NORTE | CONSTRUCTORA GCG SAS | 2 | 2 | 9 | S03718 | 21:05:21 |
|
024032280346
| CALI NORTE | NESTOR | 1 | 1 | 22 | S03718 | 21:00:52 |
|
024032280347
| CALI NORTE | EDISON | 1 | 1 | 10 | S03718 | 21:00:46 |
|
024032271770
| EFICACIA SA CEDI-04:004:003:846 | NIETO CARDONA ORFARY | 1 | 1 | 9 | S03718 | 16:49:13 |
|
024032283853
| EFICACIA SA CEDI-04:004:003:846 | JHON OVIEDO CALDERON | 1 | 1 | 9 | S03718 | 18:39:01 |
|
024032281968
| EVACOL SAS | ALMANZA CHILATRA GLADYS | 1 | 1 | 15 | S03718 | 20:50:00 |
|
024032278828
| FANALCA ACEITES | CHAVES CADENA JAIRO LEONFLORENCIA | 20 | 20 | 220 | S03718 | 19:34:24 |
|
024032282016
| FANALCA ACEITES | SINCRO HONDA | 1 | 1 | 11 | S03718 | 19:25:26 |
|
024032286542
| FRAGANCIAS Y SABORES SA | ORDOÑEZ GONZALEZ CARLOS ANDRES | 1 | 1 | 20 | S03718 | 17:29:58 |
|
024032288242
| GRUPO CIOSA SAS | ELECTRO REPUESTOS DEL SUR GARCIA CALDERON | 1 | 1 | 14 | S03718 | 20:24:38 |
|
024032260206
| INVERSIONES VIRTUAL MUEBLES DESPACHOS | ROBERTO CARLOS HORTA RAMIREZ | 2 | 2 | 34 | S03718 | 18:38:57 |
|
027006275819
| LUZ DARY RUIZ LOPEZ | LUISA BRIGETH OLAYA | 1 | 1 | 6 | S03718 | 19:07:31 |
|
024032284680
| MENAJA DISTRIBUCIONES SAS | GAITAN MENESES OSCAR | 5 | 5 | 60 | S03718 | 22:11:56 |
|
024032261060
| RTA DESPACHOS | EDNA ROCIO ANDRADE | 1 | 1 | 42 | S03718 | 18:41:58 |
|
024032261064
| RTA DESPACHOS | YULIETH VARGAS | 1 | 1 | 27 | S03718 | 18:42:01 |
|
024032261065
| RTA DESPACHOS | TACTICA PLUS SAS | 3 | 3 | 117 | S03718 | 18:39:14 |
|
024032261105
| RTA DESPACHOS | ERIKA SANCHEZ MONGE | 1 | 1 | 30 | S03718 | 18:50:44 |
|
024032261106
| RTA DESPACHOS | SARA JIMENA CARRASQUILLA | 1 | 1 | 30 | S03718 | 18:42:15 |
|
024032261123
| RTA DESPACHOS | SANDRA MILENA ARIAS FACUNDO | 2 | 2 | 20 | S03718 | 18:42:10 |
|
024032266736
| RTA DESPACHOS | JUAN JOSE BUITRAGO | 1 | 1 | 11 | S03718 | 18:42:19 |
|
024032266772
| RTA DESPACHOS | JASBLEIDY LIZETH VALDERRAMA QUIJANO | 1 | 1 | 22 | S03718 | 17:49:34 |
|
024032266892
| RTA DESPACHOS | ISABEL ZAPATA | 1 | 1 | 30 | S03718 | 17:51:08 |
|
024032269144
| RTA DESPACHOS | GOMEZ GOMEZ JULIO CESAR | 75 | 75 | 2543 | S03718 | 18:42:26 |
|
024032269546
| RTA DESPACHOS | KERLY LORENA MONTANO GARZON | 4 | 4 | 136 | S03718 | 19:25:32 |
|
024032248599
| SARA MOSQUERA | YESSICA GRISALES | 1 | 1 | 30 | S03718 | 22:08:48 |
|
024032248621
| SARA MOSQUERA | EDWAR ALEXANDER GONZALEZ GAMEZ | 1 | 1 | 30 | S03718 | 22:07:37 |
| | | | 133 | 133 | 3531 | | |