Detalle de Ruta #69
Información de la ruta, productos cargados y clientes a visitar.
Fecha de Ruta
14-10-2026
Repartidor
DAVID ARAVENA
Camioneta
CITROEN VDYR-92
Estado
Finalizada
Stock en Camioneta (u/k) = unidades/kilos
| Producto | Total (u/k) | Entregado (u/k) | Disponible (u/k) |
|---|---|---|---|
| 1 MARRAQUETA-HALLULLA | (u/k) 6.402/534 | (u/k) 6.378/532 | (u/k) 24/2 |
| 2 LENGUA - FRICA | (u/k) 60/5 | (u/k) 0/0 | (u/k) 60/5 |
Clientes Asignados
| Orden | Cliente | Dirección |
|---|---|---|
| 1 | 1.SAN PEDRO | SAN PEDRO 917 |
| 2 | 2.MACARENAJOSE PAVEZ (VIVIAN) | AV. SALVADOR ALLENDE 0411 |
| 4 | 4.LAS CALAS | LAS CALAS 864 |
| 5 | 5.LOS LIRIOS | LOS LIRIOS 711-B POB. VICENTE PEREZ ROSALES |
| 6 | JUAN FERNANDO LOAIZA | ALIRANTE LATORRE 0262 |
| 7 | 7.MARITZA | VALENTIN CABAÑAS 902 |
| 8 | HOGAR ANCIANOS | SAN PEDRO 435 |
| 10 | LETI | CERRO DEL ALTAR 0438 |
| 11 | JESSICA SOLEDAD URREA TOLOSA | LA PEPITA 1891 |
| 12 | BAJO RIOS | PASAJE TOCORNAL 28 |
| 13 | KAREN VENEGAS | VALLE CENTRAL 01590 |
| 14 | PAULA DIAZ (PERLITA) | JUAN PABLO II 2262 |
| 15 | PATRICIA SALGADO | JUAN PABLO II 2222 G-6 |
| 16 | SOLEDAD RAMIREZ | EJERCITO LIBERTADOR 0759 |
| 17 | ESTEFANIA ROJAS | -- |
| 18 | MARCOS ESPINOZA | |
| 19 | C. MARCELA GONZALEZ (BANJO) | EL BANJO 1544 |
| 20 | SANDRA GUZMAN | WEBER 0930 ESQ. SAN PEDRO |
| 21 | JOSE TRAMOLAO | P.VOLCAN ANTILLANCA 0569 |
| 22 | EL FRIGORIFICO | CONCHA Y TORO 01320 |
| 23 | ALMACEN LUZ Y. SANTANAALMACEN LUZ | SAN PEDRO 841 |
| 24 | ALMAC. COLOMBA | AVDA JUANITA 01688 |
| 25 | MARIA CASTILLO | BARROS LUCO 672 |
| 26 | LOS CASTELLANOS | LA COLONIA 01135 SAN GERONIMO |
| 27 | MANUEL FUENTES | MENADIER 1474 |
| 28 | MARCELO DONOSO | LOS ARENEROS 61 |
| 29 | EVA HINOJOSA | LOS CONQUISTADORES |
| 30 | FABIOLA DELGADO (VICTOR AGUILERA) | LAS ACHIRAS 451 |
| 31 | MACKENZY MARCLIN | ARTURO PRAT 1063 |
| 32 | VERONICA VARGAS | LA RAIZ |
| 33 | MANE | SAN PEDRO 01195 |
| 34 | (NAZARET) CAFETERIA PASTELERIA FCO LIENOW CARRIL | SANTO DOMINGO 6 |
| 35 | TERESA CALCUTA | LA RAMADA 0920 DPTO 17 |
| 36 | YUBISA VALENZUELA | C.DEL TRANQUE 1599 |
| 37 | NUTRE VIDA | PJE 3 01730 |
| 38 | COMERC. CAROLINA ROSALES EIRL | BERNARDO OHIGGINS 33 |
| 39 | FIGUEROA BRICEÑO LTDA | ANGEL PIMENTEL 472 |
| 40 | KIOSCO | los heraldos puente alto |
| 41 | PATRICIA MAZURET | PEDRO RAMIREZ 01319 |
| 42 | BEATRIZ IBAÑEZ | LOS CONQUISTADORES 1257 |
| 43 | 3.(OSCAR BONILLA) PAULINA DANIELA MORALES KORNICH | OSCAR BONILLA N 0495 |
| 44 | Valentina Troncoso | La serena 01635 |
| 45 | NUEVAAAAAAAA | PERICO LOS PALOTES 1111 |
| 46 | BRASIL | BRASIL |
| — | ALMACEN EL PRINCIPE | SARGENTO MENADIER 1047 |
| — | MARCELA WEBERR | WEBER 2625 |
| — | PEDRO ZAMORA ( MINIMARQUET PAULETTE) | LAS ACHIRAS 1423 MIRADOR DEL MAIPO |
Despachos Entregados en Ruta
| ID Despacho | Cliente | Productos Entregados | Total Generado |
|---|---|---|---|
| #11906 | KAREN VENEGAS |
|
$6.000 |
| #11898 | 7.MARITZA |
|
$20.000 |
| #11897 | 3.(OSCAR BONILLA) PAULINA DANIELA MORALES KORNICH |
|
$14.000 |
| #11895 | BRASIL |
|
$6.000 |
| #11894 | LOS CASTELLANOS |
|
$12.000 |
| #11892 | YUBISA VALENZUELA |
|
$9.000 |
| #11891 | VERONICA VARGAS |
|
$10.000 |
| #11889 | PATRICIA SALGADO |
|
$32.000 |
| #11887 | Valentina Troncoso |
|
$16.000 |
| #11886 | JESSICA SOLEDAD URREA TOLOSA |
|
$6.000 |
| #11885 | ALMAC. COLOMBA |
|
$14.000 |
| #11884 | TERESA CALCUTA |
|
$52.000 |
| #11883 | MARCELA WEBERR |
|
$12.000 |
| #11882 | MANE |
|
$10.000 |
| #11842 | SANDRA GUZMAN |
|
$20.000 |
| #11837 | JUAN FERNANDO LOAIZA |
|
$32.000 |
| #11828 | 1.SAN PEDRO |
|
$46.000 |
| #11827 | NUTRE VIDA |
|
$22.000 |
| #11825 | BAJO RIOS |
|
$26.000 |
| #11823 | PATRICIA MAZURET |
|
$8.000 |
| #11820 | FIGUEROA BRICEÑO LTDA |
|
$56.000 |
| #11815 | COMERC. CAROLINA ROSALES EIRL |
|
$26.000 |
| #11813 | 5.LOS LIRIOS |
|
$5.000 |
| #11810 | SOLEDAD RAMIREZ |
|
$1.000 |
| #11809 | SOLEDAD RAMIREZ |
|
$6.000 |
| #11800 | 3.(OSCAR BONILLA) PAULINA DANIELA MORALES KORNICH |
|
$16.000 |
| #11799 | MARCELO DONOSO |
|
$10.000 |
| #11795 | JOSE TRAMOLAO |
|
$16.000 |
| #11794 | LETI |
|
$20.000 |
| #11788 | MANUEL FUENTES |
|
$40.000 |
| #11784 | MACKENZY MARCLIN |
|
$20.000 |
| #11782 | BRASIL |
|
$14.000 |
| #11781 | ALMACEN EL PRINCIPE |
|
$6.000 |
| #11780 | 2.MACARENAJOSE PAVEZ (VIVIAN) |
|
$3.000 |
| #11770 | 7.MARITZA |
|
$20.000 |
| #11769 | JESSICA SOLEDAD URREA TOLOSA |
|
$14.000 |
| #11768 | C. MARCELA GONZALEZ (BANJO) |
|
$28.000 |
| #11767 | BEATRIZ IBAÑEZ |
|
$40.000 |
| #11766 | EVA HINOJOSA |
|
$50.000 |
| #11761 | 4.LAS CALAS |
|
$20.000 |
| #11759 | MARCOS ESPINOZA |
|
$13.000 |
| #11758 | 1.SAN PEDRO |
|
$8.000 |
| #11757 | MARIA CASTILLO |
|
$8.000 |
| #11696 | 7.MARITZA |
|
$20.000 |
| #11695 | JESSICA SOLEDAD URREA TOLOSA |
|
$6.000 |
| #11694 | EVA HINOJOSA |
|
$20.000 |
| #11693 | EL FRIGORIFICO |
|
$7.000 |
| #11692 | BAJO RIOS |
|
$8.000 |
| #11691 | PATRICIA MAZURET |
|
$6.000 |
| #11690 | MACKENZY MARCLIN |
|
$10.000 |
| #11681 | (NAZARET) CAFETERIA PASTELERIA FCO LIENOW CARRIL |
|
$8.000 |
| #11680 | 1.SAN PEDRO |
|
$20.000 |
| #11676 | MARCELO DONOSO |
|
$6.000 |
| #11675 | LETI |
|
$10.000 |
| #11674 | C. MARCELA GONZALEZ (BANJO) |
|
$6.000 |
| #11658 Anulado | PAULA DIAZ (PERLITA) |
|
$0 |
| #11656 | TERESA CALCUTA |
|
$6.000 |
| #11653 | MANUEL FUENTES |
|
$20.000 |
| #11652 | 3.(OSCAR BONILLA) PAULINA DANIELA MORALES KORNICH |
|
$10.000 |
| #11651 | JOSE TRAMOLAO |
|
$6.000 |
| #11650 | LOS CASTELLANOS |
|
$20.000 |
| #11649 | NUTRE VIDA |
|
$10.000 |
| #11648 | HOGAR ANCIANOS |
|
$6.000 |
| #11647 | 5.LOS LIRIOS |
|
$3.000 |
| #11646 | 4.LAS CALAS |
|
$10.000 |
| #11645 | KIOSCO |
|
$4.000 |
| #11644 | 2.MACARENAJOSE PAVEZ (VIVIAN) |
|
$6.000 |
| #11643 | BRASIL |
|
$6.000 |
| Total Generado en Ruta: | $1.047.000 | ||
Abonos Recaudados en Ruta
| Cliente | Método de Pago | Fecha / Hora | Monto Recaudado |
|---|---|---|---|
| KAREN VENEGAS | Efectivo | 14-10-2026 22:54 | $6.000 |
| FIGUEROA BRICEÑO LTDA | Efectivo | 14-10-2026 22:51 | $20.000 |
| (NAZARET) CAFETERIA PASTELERIA FCO LIENOW CARRIL | Efectivo | 14-10-2026 22:49 | $8.000 |
| LETI | Efectivo | 14-10-2026 22:46 | $30.000 |
| 7.MARITZA | efectivo | 14-10-2026 22:16 | $60.000 |
| 3.(OSCAR BONILLA) PAULINA DANIELA MORALES KORNICH | efectivo | 14-10-2026 22:16 | $14.000 |
| BRASIL | efectivo | 14-10-2026 22:16 | $6.000 |
| 1.SAN PEDRO | efectivo | 14-10-2026 22:15 | $1 |
| 4.LAS CALAS | efectivo | 14-10-2026 22:15 | $30.000 |
| LOS CASTELLANOS | efectivo | 14-10-2026 22:15 | $32.000 |
| YUBISA VALENZUELA | efectivo | 14-10-2026 22:14 | $9.000 |
| VERONICA VARGAS | efectivo | 14-10-2026 22:14 | $10.000 |
| PATRICIA SALGADO | efectivo | 14-10-2026 22:13 | $32.000 |
| Valentina Troncoso | efectivo | 14-10-2026 22:13 | $16.000 |
| JESSICA SOLEDAD URREA TOLOSA | efectivo | 14-10-2026 22:12 | $26.000 |
| ALMAC. COLOMBA | efectivo | 14-10-2026 22:12 | $14.000 |
| TERESA CALCUTA | efectivo | 14-10-2026 22:11 | $58.000 |
| MARCELA WEBERR | efectivo | 14-10-2026 22:11 | $12.000 |
| MANE | efectivo | 14-10-2026 22:10 | $10.000 |
| 1.SAN PEDRO | efectivo | 14-10-2026 22:04 | $70.000 |
| SANDRA GUZMAN | efectivo | 14-10-2026 20:25 | $20.000 |
| JUAN FERNANDO LOAIZA | efectivo | 14-10-2026 20:16 | $32.000 |
| NUTRE VIDA | efectivo | 14-10-2026 19:56 | $32.000 |
| BAJO RIOS | efectivo | 14-10-2026 19:56 | $34.000 |
| PATRICIA MAZURET | efectivo | 14-10-2026 19:45 | $14.000 |
| FIGUEROA BRICEÑO LTDA | efectivo | 14-10-2026 19:39 | $36.000 |
| COMERC. CAROLINA ROSALES EIRL | efectivo | 14-10-2026 19:36 | $26.000 |
| 5.LOS LIRIOS | efectivo | 14-10-2026 19:35 | $8.000 |
| SOLEDAD RAMIREZ | efectivo | 14-10-2026 19:22 | $7.000 |
| 3.(OSCAR BONILLA) PAULINA DANIELA MORALES KORNICH | efectivo | 14-10-2026 19:06 | $26.000 |
| MARCELO DONOSO | efectivo | 14-10-2026 19:05 | $16.000 |
| JOSE TRAMOLAO | efectivo | 14-10-2026 18:57 | $22.000 |
| MANUEL FUENTES | efectivo | 14-10-2026 18:50 | $60.000 |
| MACKENZY MARCLIN | tarjeta_debito | 14-10-2026 18:41 | $20.000 |
| BRASIL | efectivo | 14-10-2026 18:41 | $14.000 |
| ALMACEN EL PRINCIPE | efectivo | 14-10-2026 18:41 | $6.000 |
| 2.MACARENAJOSE PAVEZ (VIVIAN) | efectivo | 14-10-2026 18:39 | $9.000 |
| BEATRIZ IBAÑEZ | efectivo | 14-10-2026 18:00 | $40.000 |
| EVA HINOJOSA | efectivo | 14-10-2026 18:00 | $70.000 |
| MARCOS ESPINOZA | tarjeta_debito | 14-10-2026 17:34 | $13.000 |
| MARIA CASTILLO | tarjeta_debito | 14-10-2026 17:26 | $8.000 |
| MACKENZY MARCLIN | efectivo | 14-10-2026 13:22 | $10.000 |
| C. MARCELA GONZALEZ (BANJO) | tarjeta_debito | 14-10-2026 12:28 | $34.000 |
| KIOSCO | efectivo | 14-10-2026 10:45 | $4.000 |
| BRASIL | efectivo | 14-10-2026 10:44 | $6.000 |
| Total Recaudado: | $1.030.001 | ||