| Guia | Remitente | Destinatario | Unds guia | Unds leidas | Peso | Usuario | Hora |
|
014145911065
| OFIX SUMINISTROS Y LOGISTICA SAS1 | BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S A CC: | 4 | 4 | 69 | S08816 | 15:37:25 |
|
014145911112
| OFIX SUMINISTROS Y LOGISTICA SAS1 | DROGUERIAS Y FARMACIAS CRUZ VERDE SAS CC: CRU | 2 | 2 | 21 | S08816 | 15:30:43 |
|
014145911145
| OFIX SUMINISTROS Y LOGISTICA SAS1 | DROGUERIAS Y FARMACIAS CRUZ VERDE SAS CC: CRU | 1 | 1 | 11 | S08816 | 15:31:19 |
|
014145911164
| OFIX SUMINISTROS Y LOGISTICA SAS1 | MECANICOS ASOCIADOS SAS CC: ECOPETROL GENERAC | 6 | 6 | 119 | S08816 | 15:34:21 |
|
014145911213
| OFIX SUMINISTROS Y LOGISTICA SAS1 | DROGUERIAS Y FARMACIAS CRUZ VERDE SAS CC: CRU | 3 | 3 | 35 | S08816 | 15:32:03 |
|
014145911220
| OFIX SUMINISTROS Y LOGISTICA SAS1 | DROGUERIAS Y FARMACIAS CRUZ VERDE SAS CC: CRU | 2 | 2 | 8 | S08816 | 15:32:14 |
|
014145911261
| OFIX SUMINISTROS Y LOGISTICA SAS1 | MEDICARTE SAS CC: MEDICARTE SAS | 3 | 3 | 29 | S08816 | 15:34:04 |
|
014145911275
| OFIX SUMINISTROS Y LOGISTICA SAS1 | DROGUERIAS Y FARMACIAS CRUZ VERDE SAS CC: CRU | 1 | 1 | 9 | S08816 | 15:31:20 |
| | | | 22 | 22 | 301 | | |