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Programa 02 de Mayo del 2024
N hr
Conductor
Despacho
N GEM
Fecha GEM
Monto
Descuento
Reajuste
Total
Guia
Carga
Bloqueo
0096094
Paracta Salva Ramon
02/05/2024
STG-PZA-114915
2024-05-02
2.442.363
2.442.363
206383
0096095
Guerra Gaete Hernan David
02/05/2024
STG-PZA-114916
2024-05-02
2.442.363
2.442.363
206381
0096096
Cerpa Silva Leonardo Alberto
02/05/2024
STG-PZA-114917
2024-05-02
2.442.363
2.442.363
206379
0096097
Calderon Mique Roberto Hernan
02/05/2024
STG-PZA-114918
2024-05-02
2.442.363
2.442.363
206399
0096132
Moreno Merino Sergio Rodolfo
02/05/2024
STG-LTT-114953
2024-05-02
1.950.000
1.950.000
85306
0096134
Garcia Mamani Licio Patrocinio
02/05/2024
MEJ-RTO-114955
2024-05-02
1.079.529
1.079.529
36068
0096135
Mita Mita Edgar
02/05/2024
MEJ-RTO-114956
2024-05-02
1.079.529
1.079.529
36070
0096136
Castro Escobar Neyer
02/05/2024
MEJ-RTO-114957
2024-05-02
1.079.529
1.079.529
36066
0096137
Espinoza Esparza Jose Luis
02/05/2024
MEJ-RTO-114958
2024-05-02
1.079.529
1.079.529
36055
0096138
Pizarro Munizaga Patricio Miguel
02/05/2024
MEJ-RTO-114959
2024-05-02
1.079.529
1.079.529
36075
0096298
Mondaca Barraza Hugo Gabriel
02/05/2024
CQB-STG-115119
2024-05-02
1.660.230
1.660.230
206393
0096299
Gutierrez Perez Raśl Danilo
02/05/2024
STG-PZA-115120
2024-05-02
2.442.363
2.442.363
206400
0096300
Espinoza Verde Elias
02/05/2024
CQB-STG-115121
2024-05-02
1.149.390
1.149.390
206393(2)
096092
Mondaca Carvajal Luis Claudio
02/05/2024
AHO-IQQ-114913
2024-05-02
200.000
200.000
289
096093
Reyes Sanchez Mauricio
02/05/2024
STG-ANT-114914
2024-05-02
1.650.000
1.650.000
5642
096098
Solar Aldo
02/05/2024
PZA-CQB-114919
2024-05-02
1.071.700
1.071.700
209286
096099
Reyes Sanchez Mauricio
02/05/2024
STG-ANT-114920
2024-05-02
1.600.000
1.600.000
20051434