| Guia | Remitente | Destinatario | Unds guia | Unds leidas | Peso | Usuario | Hora |
|
024032343863
| ARIS TEXTIL SAS | YALETSY PEÑALBERT | 1 | 1 | 49 | S07465 | 03:18:23 |
|
024032340451
| ARISTEXTIL SAS | CARMEN RIOS | 1 | 1 | 12 | S07465 | 03:18:25 |
|
024032341636
| COMERCIALIZADORA PARRALES SAS | ERIC R CAR | 1 | 1 | 15 | S07465 | 03:20:00 |
|
024032341169
| DISTRIBUCIONES HOYOSTOOLS SAS | MELISA ALEJANDRA PINO MOSQUERA | 23 | 23 | 500 | S07465 | 03:20:47 |
|
024032342567
| ESTANCIATEX SAS | ARAUJO LISETH | 1 | 1 | 5 | S07465 | 03:21:38 |
|
024032338990
| FANALCA SA REPUESTOS DE MOTO | GRUPO SUPERMOTOS S A S | 1 | 1 | 16 | S07465 | 03:22:14 |
|
024032345697
| GRUPO TOTAL 2020 SAS | GRUPO TOTAL 2020 SAS | 1 | 1 | 17 | S07465 | 03:22:35 |
|
024032328222
| INVERSIONES VIRTUAL MUEBLES DESPACHOS | JOSE DANIEL REYES FALLA | 2 | 2 | 30 | S07465 | 03:24:02 |
|
024032339698
| JOHNSON AND JOHNSON CONSUMO-04:004:003:753 | METRO MAYALES | 1 | 1 | 9 | S07465 | 03:24:46 |
|
024032339699
| JOHNSON AND JOHNSON CONSUMO-04:004:003:753 | ANA CAROLINA TEHERAN | 1 | 1 | 9 | S07465 | 03:24:48 |
|
024032345084
| OBYCO SA02 | REPUESTOS Y PARTES YUNATS | 29 | 29 | 382 | S07465 | 04:08:14 |
|
024032345086
| OBYCO SA02 | SOLO MAZDA DEL CESAR | 13 | 16 | 177 | S07465 | 04:08:08 |
|
027006289090
| PAPELERIA UNIVERSAL DISTRIBUIDORA SAS | GUTIERREZ SILVIA | 4 | 4 | 100 | S07465 | 04:08:35 |
|
024032342940
| REPUESTOS CALI SAS | ESPANA SOLANO SAMIR JOEL | 2 | 2 | 30 | S07465 | 04:08:48 |
|
024032329746
| RTA DESPACHOS | CARMEN RODRAGUEZ FABREGA | 1 | 1 | 45 | S07465 | 04:09:18 |
|
024032329795
| RTA DESPACHOS | JAIME LUIS RODRIGUEZ SOLANO | 1 | 1 | 30 | S07465 | 04:09:21 |
|
024032333318
| RTA DESPACHOS | GUSTAVO JOSE ARRIETA ARZUAGA | 1 | 1 | 45 | S07465 | 04:09:12 |
|
024032333393
| RTA DESPACHOS | CLAUDIA MILENA RODRIGUEZ | 1 | 1 | 45 | S07465 | 04:09:11 |
|
024032336213
| RTA DESPACHOS | FANNY GAMARRA CALVO | 1 | 1 | 38 | S07465 | 04:09:08 |
|
024032336218
| RTA DESPACHOS | LAURA MENDOZA | 1 | 1 | 26 | S07465 | 04:09:07 |
|
024032336279
| RTA DESPACHOS | DORIS GALVIS | 1 | 1 | 11 | S07465 | 04:09:05 |
|
024032341480
| WANTU PROIMPO | REMATES IMPACTO SAS | 7 | 7 | 49 | S07465 | 04:10:14 |
| | | | 95 | 98 | 1640 | | |