| Guia | Remitente | Destinatario | Unds guia | Unds leidas | Peso | Usuario | Hora |
|
024032275238
| ARISTEXTIL SAS | LUZ ADRIANA CUELLAR MEDINA | 1 | 1 | 12 | S10706 | 23:44:07 |
|
024032282226
| ARISTEXTIL SAS | LAURA QUINTERO BYLMO | 1 | 1 | 12 | S10706 | 23:44:14 |
|
024032280345
| CALI NORTE | CONSTRUCTORA GCG SAS | 2 | 2 | 9 | S10706 | 23:42:17 |
|
024032280346
| CALI NORTE | NESTOR | 1 | 1 | 22 | S10706 | 23:42:12 |
|
024032280347
| CALI NORTE | EDISON | 1 | 1 | 10 | S10706 | 23:42:08 |
|
024032271770
| EFICACIA SA CEDI-04:004:003:846 | NIETO CARDONA ORFARY | 1 | 1 | 9 | S10706 | 23:41:59 |
|
024032283853
| EFICACIA SA CEDI-04:004:003:846 | JHON OVIEDO CALDERON | 1 | 1 | 9 | S10706 | 23:41:55 |
|
024032281968
| EVACOL SAS | ALMANZA CHILATRA GLADYS | 1 | 1 | 15 | S10706 | 23:42:04 |
|
024032278828
| FANALCA ACEITES | CHAVES CADENA JAIRO LEONFLORENCIA | 20 | 20 | 220 | S10706 | 23:42:44 |
|
024032282016
| FANALCA ACEITES | SINCRO HONDA | 1 | 1 | 11 | S10706 | 23:42:48 |
|
024032286542
| FRAGANCIAS Y SABORES SA | ORDOÑEZ GONZALEZ CARLOS ANDRES | 1 | 1 | 20 | S10706 | 23:45:02 |
|
024032260206
| INVERSIONES VIRTUAL MUEBLES DESPACHOS | ROBERTO CARLOS HORTA RAMIREZ | 2 | 2 | 34 | S10706 | 23:42:53 |
|
024032284680
| MENAJA DISTRIBUCIONES SAS | GAITAN MENESES OSCAR | 5 | 5 | 60 | S10706 | 23:42:27 |
|
024032261060
| RTA DESPACHOS | EDNA ROCIO ANDRADE | 1 | 1 | 42 | S10706 | 23:48:21 |
|
024032261064
| RTA DESPACHOS | YULIETH VARGAS | 1 | 1 | 27 | S10706 | 23:48:18 |
|
024032261065
| RTA DESPACHOS | TACTICA PLUS SAS | 3 | 3 | 117 | S10706 | 23:48:24 |
|
024032261105
| RTA DESPACHOS | ERIKA SANCHEZ MONGE | 1 | 1 | 30 | S10706 | 23:48:05 |
|
024032261106
| RTA DESPACHOS | SARA JIMENA CARRASQUILLA | 1 | 1 | 30 | S10706 | 23:48:11 |
|
024032261123
| RTA DESPACHOS | SANDRA MILENA ARIAS FACUNDO | 2 | 2 | 20 | S10706 | 23:48:13 |
|
024032266736
| RTA DESPACHOS | JUAN JOSE BUITRAGO | 1 | 1 | 11 | S10706 | 23:48:07 |
|
024032266772
| RTA DESPACHOS | JASBLEIDY LIZETH VALDERRAMA QUIJANO | 1 | 1 | 22 | S10706 | 23:48:32 |
|
024032266892
| RTA DESPACHOS | ISABEL ZAPATA | 1 | 1 | 30 | S10706 | 23:48:35 |
|
024032269144
| RTA DESPACHOS | GOMEZ GOMEZ JULIO CESAR | 75 | 75 | 2543 | S10706 | 23:53:17 |
|
024032269546
| RTA DESPACHOS | KERLY LORENA MONTANO GARZON | 4 | 4 | 136 | S10706 | 23:47:55 |
| | | | 129 | 129 | 3451 | | |