| Guia | Remitente | Destinatario | Unds guia | Unds leidas | Peso | Usuario | Hora |
|
044018093442
| CHANEME DIV INFRAESTRUCTURA | AGREGADOS RIO GUARANI SAS | 3 | 3 | 55 | S14583 | 14:07:33 |
|
044018093616
| COMERCIALIZADORA YOKOMAR SAS | CABRERA GALVIS ROBINSON | 1 | 1 | 25 | S14583 | 13:34:05 |
|
047002721273
| CONFECCIONES DISAKA SAS | ALEJANDRA TORRES | 1 | 1 | 12 | S14583 | 14:03:21 |
|
047002721659
| DANNA DIAZ OROZCO | ASTRID PICON SERRANO | 1 | 1 | 6 | S14583 | 13:35:08 |
|
047002721661
| DIEGO TORRES | FABIOLA PEÑA | 1 | 1 | 8 | S14583 | 14:12:30 |
|
047002721665
| DIEGO TORRES | JHON ORTIZ | 1 | 1 | 6 | S14583 | 14:12:15 |
|
044018093348
| EFICACIA SA CEDI-06:010:003:633 | SUPERMERCADOS DE ORIENTE ALH | 1 | 1 | 9 | S14583 | 13:34:52 |
|
044018090855
| ELECTRICOS DEL RUIZ SAS DIV KARLUZ 76 | MARYI BARRETO GUZMAN | 3 | 3 | 20 | S14583 | 15:29:12 |
|
044018091238
| ELECTRICOS DEL RUIZ SAS DIV KARLUZ 76 | ANDRES CAMILO FERNANDEZ BARRIOS | 1 | 1 | 14 | S14583 | 15:29:29 |
|
047002721482
| ELECTRONIC JJ AUDIO | MARIA ORTEGA EREN | 1 | 1 | 13 | S14583 | 13:37:58 |
|
048000036645
| FASHION BALLOONS SAS | HURTADO RIOS YOJAN | 2 | 2 | 44 | S14583 | 17:18:59 |
|
044018093534
| INVER UNIVER DE DEPORTES SAS DIV CUENTAS ALTERNAS | CARLOS ANDRES QUINTERO CASTRO | 1 | 1 | 7 | S14583 | 14:23:19 |
|
047002721411
| IVONNE ARZUZA | NINI MANJARRES | 1 | 1 | 9 | S14583 | 14:01:17 |
|
044018093995
| MAS SALUD I P S LTDA | CLINICA SOMEDA LTDA | 1 | 1 | 3 | S14583 | 15:29:36 |
|
044018093410
| NISSAN SA CEDI BARRANQUILLA141 | TASA LA LOMA CESAR | 1 | 1 | 30 | S14583 | 15:03:36 |
|
047002721085
| SHIRLY DE LA HOZ | ESTEFANIA ROJAS CANTILLO | 1 | 1 | 10 | S14583 | 14:01:12 |
|
044018093371
| SUMATEC SAS BIC CEDI BARR | MENDOZA MURGAS GLORIA TOMASA | 12 | 12 | 150 | S14583 | 15:16:41 |
| | | | 33 | 33 | 421 | | |