| Guia | Remitente | Destinatario | Unds guia | Unds leidas | Peso | Usuario | Hora |
|
014145909548
| OFIX SUMINISTROS Y LOGISTICA SAS1 | KAIROS LOGISTICS SAS CC: NEIVA | 2 | 2 | 38 | L07405 | 15:19:37 |
|
014145909563
| OFIX SUMINISTROS Y LOGISTICA SAS1 | CC: CENTRO COMERCIAL SAN PEDRO BANCOLOMBIA SA | 4 | 4 | 78 | L07405 | 15:19:17 |
|
014145909580
| OFIX SUMINISTROS Y LOGISTICA SAS1 | BANCO W SA CC: LA PLATA | 3 | 3 | 35 | L07405 | 15:27:47 |
|
014145909595
| OFIX SUMINISTROS Y LOGISTICA SAS1 | BANCO W SA CC: CAN VALLE DEL GUAMUEZ | 1 | 1 | 11 | L07405 | 15:46:44 |
|
014145909640
| OFIX SUMINISTROS Y LOGISTICA SAS1 | BANCO W SA CC: MOCOA | 3 | 3 | 47 | L07405 | 15:41:55 |
|
014145909696
| OFIX SUMINISTROS Y LOGISTICA SAS1 | PRODUCTOS RAMO SAS CC: AGENCIA NEIVA POCV268 | 4 | 4 | 76 | L07405 | 14:46:24 |
|
014145909717
| OFIX SUMINISTROS Y LOGISTICA SAS1 | BANCO CONTACTAR SA CC: GUADALUPE 049 | 2 | 2 | 31 | L07405 | 14:53:42 |
|
014145909736
| OFIX SUMINISTROS Y LOGISTICA SAS1 | BANCO CONTACTAR SA CC: PALERMO 068 | 3 | 3 | 36 | L07405 | 14:46:16 |
| | | | 22 | 22 | 352 | | |