| Guia | Remitente | Destinatario | Unds guia | Unds leidas | Peso | Usuario | Hora |
|
014145908979
| OFIX SUMINISTROS Y LOGISTICA SAS1 | CONSORCIO TABARCA CC: CONSORCIO TABARCA CARTAGEN | 56 | 56 | 1030 | S03245 | 15:43:14 |
|
014145908999
| OFIX SUMINISTROS Y LOGISTICA SAS1 | BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S A CC: | 1 | 1 | 3 | S03245 | 15:44:46 |
|
014145909016
| OFIX SUMINISTROS Y LOGISTICA SAS1 | BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S A CC: | 1 | 1 | 22 | S03245 | 15:58:02 |
|
014145909044
| OFIX SUMINISTROS Y LOGISTICA SAS1 | FUNDACION SERSOCIAL CC: CABRERO | 3 | 3 | 41 | S03245 | 15:22:18 |
|
014145909115
| OFIX SUMINISTROS Y LOGISTICA SAS1 | FUNDACION SERSOCIAL CC: ECOPETROL MALLPLAZA | 3 | 3 | 44 | S03245 | 15:22:16 |
|
014145909140
| OFIX SUMINISTROS Y LOGISTICA SAS1 | COMPANIA DE MEDICINA PREPAGADA COLSANITAS SA C | 3 | 3 | 44 | S03245 | 14:57:57 |
|
014145909159
| OFIX SUMINISTROS Y LOGISTICA SAS1 | PRODUCTOS RAMO SAS CC: AGENCIA CARTAGENA PACV247 | 1 | 1 | 7 | S03245 | 14:58:01 |
| | | | 68 | 68 | 1191 | | |