| Guia | Remitente | Destinatario | Unds guia | Unds leidas | Peso | Usuario | Hora |
|
027006305255
| ALEXANDER TABARES MEJIA | ANDRES SALAZAR | 1 | 1 | 23 | 38083 | 18:40:54 |
|
024032428374
| ARISTEXTIL SAS | CAROLINA VERA MORALES | 1 | 1 | 12 | 38083 | 17:39:20 |
|
024032427950
| ARISTEXTIL SAS | PAOLA RIOS | 1 | 1 | 12 | 38083 | 17:39:27 |
|
024032427242
| ARISTEXTIL SAS | PAULA ANDREA VALENCIA VALENCIA | 1 | 1 | 12 | 38083 | 17:50:12 |
|
024032425744
| ARISTEXTIL SAS | JESSICA NAVARRO AGUIRRE | 1 | 1 | 12 | 38083 | 17:39:30 |
|
024032433622
| ARISTEXTIL SAS | MARIA IDALY PESCADOR PESCADOR | 1 | 1 | 12 | 38083 | 18:08:01 |
|
024032433961
| ARISTEXTIL SAS | ANLLELIN LADINO RESTREPO | 1 | 1 | 12 | 38083 | 18:07:50 |
|
024032279401
| BYLMO | LAURA LUCIA DUQUE CASTAÑEDA | 1 | 1 | 9 | 38083 | 19:12:45 |
|
024032427926
| CALI NORTE | ANGELA | 1 | 1 | 10 | 38083 | 18:27:20 |
|
024032427925
| CALI NORTE | MARIA TERESA | 1 | 1 | 10 | 38083 | 18:28:56 |
|
024032427923
| CALI NORTE | SANDRA MILENA | 1 | 1 | 10 | 38083 | 18:26:43 |
|
024032433171
| CALI NORTE | NATHALIA | 1 | 1 | 10 | 38083 | 18:27:17 |
|
024032434655
| CALI NORTE | KELLY TATIANA | 1 | 1 | 7 | 38083 | 18:29:05 |
|
027006304723
| DARWIN MORENO | CARLOS ANDRES TREJOS LARGO | 1 | 1 | 20 | 38083 | 18:28:39 |
|
024032413099
| ELECTROLUX SA | SONGIL PEREZ | 1 | 1 | 16 | 38083 | 15:20:27 |
|
024032413095
| ELECTROLUX SA | SONGIL PEREZ | 1 | 1 | 10 | 38083 | 16:12:59 |
|
024032410260
| ELECTROLUX SA_BODEGA_ENVIO_01_SCA5913 | ABUNDIO DE POSADA | 1 | 1 | 22 | 38083 | 15:22:46 |
|
024032410259
| ELECTROLUX SA_BODEGA_ENVIO_01_SCA5913 | ABUNDIO DE POSADA | 1 | 1 | 22 | 38083 | 15:33:40 |
|
024032410258
| ELECTROLUX SA_BODEGA_ENVIO_01_SCA5913 | ABUNDIO DE POSADA | 1 | 1 | 22 | 38083 | 15:20:17 |
|
024032410257
| ELECTROLUX SA_BODEGA_ENVIO_01_SCA5913 | ABUNDIO DE POSADA | 1 | 1 | 22 | 38083 | 15:22:41 |
|
024032410256
| ELECTROLUX SA_BODEGA_ENVIO_01_SCA5913 | ABUNDIO DE POSADA | 1 | 1 | 22 | 38083 | 15:34:34 |
|
024032410255
| ELECTROLUX SA_BODEGA_ENVIO_01_SCA5913 | ABUNDIO DE POSADA | 1 | 1 | 22 | 38083 | 15:32:18 |
|
024032410254
| ELECTROLUX SA_BODEGA_ENVIO_01_SCA5913 | ABUNDIO DE POSADA | 1 | 1 | 22 | 38083 | 15:34:30 |
|
024032423856
| ESTANCIATEX RR | JENNY PAOLA MALAVER PACHON | 1 | 1 | 9 | 38083 | 16:36:45 |
|
024032429002
| FANALCA LLANTAS MOTO | GRUPO SUPERMOTOS SAS CAFE MANIZALES | 1 | 1 | 32 | 38083 | 17:50:27 |
|
024032429131
| FANALCA SA CASCOS | CEVECO SAS RIOSUCIO | 1 | 1 | 32 | 38083 | 16:46:26 |
|
024032412214
| FANALCA SA REPUESTOS DE MOTO | TABARES BEDOYA LUIS MARIO | 2 | 2 | 31 | 38083 | 16:38:04 |
|
024032436167
| FRAGANCIAS Y SABORES SA | TODO QUIMICOS SAS | 1 | 1 | 9 | 38083 | 19:37:29 |
|
024032435357
| GLOBAL TENNIS SAS | MARTHA ISABEL CARDONA | 1 | 1 | 110 | 38083 | 17:35:19 |
|
024032433035
| GRUPO CENAGRO SAS | HERRAGRO SA | 2 | 2 | 16 | 38083 | 15:27:05 |
|
024032432968
| GRUPO CENAGRO SAS | HERRAGRO SA | 4 | 4 | 32 | 38083 | 15:26:56 |
|
024032404674
| HOMECENTER SODIMAC INDUSTRIA DE MUEBLES DEL V | CLAUDIA MARCELA PRADO | 1 | 1 | 28 | 38083 | 18:51:56 |
|
024032401611
| HOMECENTER SODIMAC PLASTICOS RIMAX SA | PAPELES Y NEGOCIOS SA | 6 | 6 | 12 | 38083 | 19:10:05 |
|
024032435388
| ILUMAX SA | CUATRO MILPAS SAS | 1 | 1 | 5 | 38083 | 16:59:27 |
|
024032435371
| ILUMAX SA | CUATRO MILPAS S A S C2314B SAMUEL ANTONIO VA | 1 | 1 | 10 | 38083 | 16:59:21 |
|
024032429190
| ILUMAX SA | SODIMAC COLOMBIA SA T65 SAN RAFAEL | 2 | 2 | 12 | 38083 | 17:32:45 |
|
024032430271
| IMPORINOX CALI | INSOMAQ SAS | 3 | 3 | 200 | 38083 | 19:22:47 |
|
024032395349
| INDUMA PQRHOMECENTER CALI LUISA MONTILLA | INDUMA PYP ALEJANDRO | 9 | 9 | 900 | 38083 | 18:29:33 |
|
024032386690
| INVERSIONES VIRTUAL MUEBLES DESPACHOS | WRIBS SAS | 3 | 3 | 30 | 38083 | 17:49:23 |
|
024032371303
| INVERSIONES VIRTUAL MUEBLES DESPACHOS | JUAN MANUEL | 1 | 1 | 10 | 38083 | 15:34:19 |
|
024032410957
| JOHANNA ANDREA LOAIZA CASTAÑO JOHANNA ANDREA LOAI | EIMY LUZLEY FLOREZ GARCIA EIMY LUZLEY FLOREZ GARC | 1 | 1 | 50 | 38083 | 15:39:37 |
|
024032401101
| JOHANNA ANDREA LOAIZA CASTAÑO JOHANNA ANDREA LOAI | ANDRES FELIPE LOPEZ GOMEZ ANDRES FELIPE LOPEZ GOM | 1 | 1 | 3 | 38083 | 17:35:27 |
|
024032417655
| JOHN PARRA SERVICIO MABESERVICIO CAL | ANDRES FELIPE RODRIGUEZ AGUDELO | 1 | 1 | 15 | 38083 | 18:12:55 |
|
027006304745
| JUAN GOMEZ | CARLOS TREJOS LARGO | 1 | 1 | 20 | 38083 | 18:25:32 |
|
024032435775
| MAOS HOME SAS | CLAUDIA LORENA VILLADA | 1 | 1 | 38 | 38083 | 19:55:37 |
|
027006304124
| MARROQUINERIA STEVEN | ALMACEN DARKA SAS | 1 | 1 | 11 | 38083 | 18:25:28 |
|
024032426027
| NARANKA SAS | KANCAN MANIZALES 23 | 1 | 1 | 6 | 38083 | 17:49:58 |
|
025251605359
| OPERACIONES MT CALI | OPERACIONES MT MANIZALES | 1 | 1 | 20 | 38083 | 17:35:32 |
|
027006304400
| PABLO MEJIA RODRIGUEZ | SANTIAGO ZULUAGA MUÑOZ | 1 | 1 | 12 | 38083 | 18:44:36 |
|
024032433245
| PHYSIOTRAUMA SAS | GIRALDO SERNA LUIS FERNANDO | 4 | 4 | 218 | 38083 | 19:54:28 |
|
024032436310
| PHYSIOTRAUMA SAS | PROST ORTOPEDICOS OYP SAS | 1 | 1 | 86 | 38083 | 19:56:38 |
|
024032426540
| REXION SAS | ESTACION DE SERVICIO CENTENARIO SA | 1 | 1 | 18 | 38083 | 17:11:56 |
|
024032410506
| RTA DESIGN SAS REPARTO CON RECAUDO | MARA YANETH CARDONA | 1 | 1 | 35 | 38083 | 16:42:25 |
|
024032416957
| RTA DESPACHOS | VALENTINA ARIAS | 1 | 1 | 21 | 38083 | 16:23:09 |
|
024032416585
| RTA DESPACHOS | MARIA GUADALUPE BEDOYA SANTAMARIA | 3 | 3 | 93 | 38083 | 16:08:41 |
|
024032413564
| RTA DESPACHOS | JUAN DAVID CORREA GRANADA | 1 | 1 | 42 | 38083 | 17:09:55 |
|
024032413558
| RTA DESPACHOS | JAIRO ANDRES RAMIREZ LENIS | 4 | 4 | 115 | 38083 | 16:53:47 |
|
024032413555
| RTA DESPACHOS | LADY JOHANA ARAQUE ARAQUE | 1 | 1 | 17 | 38083 | 16:53:43 |
|
024032413543
| RTA DESPACHOS | DANNY LOZADA RODRIGUEZ | 1 | 1 | 27 | 38083 | 17:09:58 |
|
024032417315
| RTA VENTA DISTANCIA | CAMILA VALENCIA | 1 | 1 | 13 | 38083 | 16:00:55 |
|
027006304732
| SANDRA CORDOBA | RUTH AMPARO LARGO | 1 | 1 | 20 | 38083 | 18:25:36 |
|
024032429091
| SUMATEC SAS BIC CALI CARRERA 1 | PINEDA CARDONA ANDRES MAURICIO | 1 | 1 | 14 | 38083 | 20:05:34 |
|
024032429225
| SUMATEC SAS BIC CALI CARRERA 1 | ESPINOSA GIRALDO WILLIAM | 2 | 2 | 18 | 38083 | 19:53:59 |
|
024032429313
| SUMATEC SAS BIC CALI CARRERA 1 | DISTRITEC MRO SAS | 3 | 3 | 54 | 38083 | 20:05:42 |
|
024032433852
| SUMATEC SAS BIC CALI CARRERA 1 | CAMILO RAMIREZ MARIN | 5 | 5 | 81 | 38083 | 19:54:33 |
|
024032434043
| SUMATEC SAS BIC CALI CARRERA 1 | MULTIPESADOS JE SAS | 5 | 5 | 58 | 38083 | 20:09:04 |
|
024032434611
| SUMATEC SAS BIC CALI CARRERA 1 | DISTRITEC MRO SAS | 1 | 1 | 25 | 38083 | 19:53:38 |
|
024032434831
| SUMATEC SAS BIC CALI CARRERA 1 | GIRALDO GIL LUIS FELIPEPALACIO ELECTRICO MANIZA | 5 | 5 | 88 | 38083 | 19:54:21 |
|
024032423602
| TECNIYALE SAS | ASCENSORES WOLF SAS | 1 | 1 | 28 | 38083 | 19:14:39 |
|
024032424917
| TECNOQUIMICA SA | NUTRIMENTI | 17 | 17 | 221 | 38083 | 20:27:14 |
|
024032430217
| TUGO SAS | CLEMENCIA LOPEZ HOYOS | 1 | 1 | 5 | 38083 | 17:54:49 |
|
024032410477
| VIRTUAL MUEBLES ZOMAC RECAUDO | SEBASTIAN ALVAREZ | 1 | 1 | 35 | 38083 | 17:01:40 |
| | | | 134 | 134 | 3336 | | |