Detalle de Ruta #44
Información de la ruta, productos cargados y clientes a visitar.
Fecha de Ruta
24-06-2021
Repartidor
LUIS URREA
Camioneta
N/A
Estado
Finalizada
Productos Cargados
| Producto | Stock Actual |
|---|---|
| 4 COLIZA - H. ESPECIAL | 10 |
| 1 MARRAQUETA-HALLULLA | 9600 |
| 3 INTEGRAL | 156 |
| 2 LENGUA - FRICA | 1200 |
| LUIS URREA | 10 |
Clientes Asignados
| Cliente | Dirección |
|---|---|
| ARANGUIZ | CHARLES ARANGUIZ 0366 |
| MAMITA CHELA | |
| MILLANTU | MILLANTU 310 |
| FINLANDIA | |
| GERMAN EBBINGHAUS | GERMAN EBBINGHAUS 0340 |
| SANTA ELENA CATALINA | SANTA ELENA 377 |
| LOS MAQUIS | XX |
| JUZGADO | LAS NIEVES |
| LAZIO | PASAJE LAZIO SUR 240 |
| BARRIO SUIZA | PASAJE LUCERNA 1 PONIENTE 2343 |
| QUEVEDO | |
| REDIL | PJE EL REDIL 1278 |
| CONDELL | |
| RIO BUENO | Psje RIO BUENO 1352 |
| CACHAPOAL | PASAJE CACHAPOAL 0228 POBL OSCAR BONILLA |
| ABUELITOS | PASAJE 8 DE FEBRERO 495 |
| MAITE | AV SALVADOR ALLENDE 47 |
| LORCA | |
| COQUIMBO | COQUIMBO 327 |
| YESENIA | 21 DE MAYO |
| CARLOS ARENAS | VOLCAN LONQUIMAY 589 |
| PAULA | INDEPENDENCIA |
| TRANQUE | PASAJE ABDON CIFUENTES 904 |
| LITTO | ARTURO PRAT # 1144 |
| ALEJANDRA | PJE LA ROSA 0217 |
| MANUEL CADIZ ARAVENA | PARAGUAY 098 |
| SANTO DOMINGO | SANTO DOMINGO 184 |
| NINO | CONCHA Y TORO 330 |
| JOSE LUIS COO | JOSE LUIS COO 0174 |
| ANGELICA FUENTES | ... |
| ESPERANZA | PASAJE CECILIA PAZ 0386 |
| RANCHO CHILENO | |
| BAZAR MONI | EYZAGUIRRE 565 |
| BELEN | .... |
| RAFAEL CORREA | |
| CINDY | PASAJE |
| LAS MONJAS | PEDRO JOSE CAÑAS 523 |
| KATTY | |
| HUALQUI | AVDA TOCORNAL 490 |
| ECUADOR | CLAVERO 599 |
| JUANITA AGUIRRE | JUANITA AGUIRRE 0501 |
| CAMILO | SALVADOR ALLENDE 594 |
| IVONNE | TOCORNAL GREZ 0657 |
| LEONARDO | SALVADOR ALLENDE |
| LUZ | CIRCUNVALACION 1883 |
| MARCELINO MELLA | NEMESIO VICUÑA 89 |
| CLUB DEPORTIVO | SANTIAGO WANDERS 097 |
| MACKENNA | GENERAL JUAN MACKENNA 758 |
| SERGIO DIAZ | FILANDIA 0124 |
| LA CONCEPCION | LA CONCEPCION 0725 |
| JUDITH MUÑOZ | CARENA 850 |
| RENE VALENZUELA MANQUI S.P.A. | MARCOS PEREZ 0109 |
| SAN PEDRO |
Despachos Entregados en Ruta
| ID Despacho | Cliente | Productos Entregados | Total Generado |
|---|---|---|---|
| #2311 | SAN PEDRO |
|
$68.428.800 |
| #2310 | RENE VALENZUELA MANQUI S.P.A. |
|
$475.200 |
| #2309 | JUDITH MUÑOZ |
|
$490.800 |
| #2308 | LA CONCEPCION |
|
$475.200 |
| #2307 | SERGIO DIAZ |
|
$646.800 |
| #2306 | MACKENNA |
|
$2.230.801 |
| #2305 | CLUB DEPORTIVO |
|
$211.200 |
| #2304 | MARCELINO MELLA |
|
$1.635.000 |
| #2303 | LUZ |
|
$4.314.000 |
| #2302 | LEONARDO |
|
$765.600 |
| #2301 | IVONNE |
|
$211.200 |
| #2300 | CAMILO |
|
$844.800 |
| #2299 | JUANITA AGUIRRE |
|
$118.800 |
| #2298 | ECUADOR |
|
$15.600 |
| #2297 | HUALQUI |
|
$805.200 |
| #2296 | KATTY |
|
$1.320.000 |
| #2295 | LAS MONJAS |
|
$16.645.200 |
| #2294 | CINDY |
|
$844.800 |
| #2293 | RAFAEL CORREA |
|
$475.200 |
| #2292 | BELEN |
|
$211.200 |
| #2291 | BAZAR MONI |
|
$475.200 |
| #2290 | RANCHO CHILENO |
|
$646.800 |
| #2289 | ESPERANZA |
|
$1.174.800 |
| #2288 | ANGELICA FUENTES |
|
$9.157.200 |
| #2287 | JOSE LUIS COO |
|
$844.800 |
| #2286 | NINO |
|
$1.680.000 |
| #2285 | SANTO DOMINGO |
|
$1.056.000 |
| #2284 | MANUEL CADIZ ARAVENA |
|
$19.520.160 |
| #2283 | ALEJANDRA |
|
$330.000 |
| #2282 | LITTO |
|
$330.000 |
| #2281 | TRANQUE |
|
$72.613.200 |
| #2280 | PAULA |
|
$1.718.640 |
| #2279 | CARLOS ARENAS |
|
$8.302.800 |
| #2278 | YESENIA |
|
$3.441.600 |
| #2277 | COQUIMBO |
|
$860.400 |
| #2276 | LORCA |
|
$382.800 |
| #2275 | MAITE |
|
$1.293.600 |
| #2274 | ABUELITOS |
|
$118.800 |
| #2273 | CACHAPOAL |
|
$330.000 |
| #2272 | RIO BUENO |
|
$2.640.000 |
| #2271 | CONDELL |
|
$448.800 |
| #2270 | REDIL |
|
$330.000 |
| #2269 | QUEVEDO |
|
$646.800 |
| #2268 | BARRIO SUIZA |
|
$1.372.800 |
| #2267 | LAZIO |
|
$660.000 |
| #2266 | JUZGADO |
|
$330.000 |
| #2265 | LOS MAQUIS |
|
$976.800 |
| #2264 | SANTA ELENA CATALINA |
|
$742.500 |
| #2263 | GERMAN EBBINGHAUS |
|
$2.798.400 |
| #2262 | FINLANDIA |
|
$1.122.000 |
| #2261 | MILLANTU |
|
$448.800 |
| #2260 | MAMITA CHELA |
|
$2.547.600 |
| #2259 | ARANGUIZ |
|
$594.000 |
| Total Generado en Ruta: | $241.100.701 | ||