Ir a Calendario ..

Programa 02 de Mayo del 2024

N hr Conductor Despacho N GEM Fecha GEM Monto Descuento Reajuste Total Guia Carga Bloqueo
0096094Paracta Salva Ramon02/05/2024STG-PZA-1149152024-05-022.442.3632.442.363206383
0096095Guerra Gaete Hernan David02/05/2024STG-PZA-1149162024-05-022.442.3632.442.363206381
0096096Cerpa Silva Leonardo Alberto02/05/2024STG-PZA-1149172024-05-022.442.3632.442.363206379
0096097Calderon Mique Roberto Hernan02/05/2024STG-PZA-1149182024-05-022.442.3632.442.363206399
0096132Moreno Merino Sergio Rodolfo02/05/2024STG-LTT-1149532024-05-021.950.0001.950.00085306
0096134Garcia Mamani Licio Patrocinio02/05/2024MEJ-RTO-1149552024-05-021.079.5291.079.52936068
0096135Mita Mita Edgar02/05/2024MEJ-RTO-1149562024-05-021.079.5291.079.52936070
0096136Castro Escobar Neyer02/05/2024MEJ-RTO-1149572024-05-021.079.5291.079.52936066
0096137Espinoza Esparza Jose Luis 02/05/2024MEJ-RTO-1149582024-05-021.079.5291.079.52936055
0096138Pizarro Munizaga Patricio Miguel02/05/2024MEJ-RTO-1149592024-05-021.079.5291.079.52936075
0096298Mondaca Barraza Hugo Gabriel02/05/2024CQB-STG-1151192024-05-021.660.2301.660.230206393
0096299Gutierrez Perez Raśl Danilo02/05/2024STG-PZA-1151202024-05-022.442.3632.442.363206400
0096300Espinoza Verde Elias02/05/2024CQB-STG-1151212024-05-021.149.3901.149.390206393(2)
096092Mondaca Carvajal Luis Claudio02/05/2024AHO-IQQ-1149132024-05-02200.000200.000289
096093Reyes Sanchez Mauricio02/05/2024STG-ANT-1149142024-05-021.650.0001.650.0005642
096098Solar   Aldo  02/05/2024PZA-CQB-1149192024-05-021.071.7001.071.700209286
096099Reyes Sanchez Mauricio02/05/2024STG-ANT-1149202024-05-021.600.0001.600.00020051434