Placa CANAL Suma de Peso ( CAPACIDAD OCUPACION

AKG212 2,060.40
INSTITUCIONAL 2,060.40 4000 100%
AKI308 1,863.40
MAYORISTAS 1,002.00 2,151 54%
SUPERETES 861.40 1,849 46%
CGW725 515.83
SUPERETES 515.83 4,000 100%
CIH581 1,064.80
SUPERETES 185.50 3,303 83%
DISTRIBUIDORES 879.30 697 17%
EQY899 2,485.15
SUPERETES 2,485.15 4,000 100%
GDW174 2,380.77
INSTITUCIONAL 470.45 494 20%
SUPERETES 1,910.32 2,006 80%
SLP036 2,112.49
INSTITUCIONAL 95.20 113 5%
SUPERETES 2,017.29 2,387 95%
SVB252 1,411.41
SUPERETES 1,411.41 4,000 100%
SZQ038 1,541.20
SUPERETES 1,541.20 2,500 100%
TLM674 310.50
SUPERETES 310.50 3,135 78%
TRK507 2,612.15 865 22%
INSTITUCIONAL 149.70
MAYORISTAS 1,471.20 229 6%
SUPERETES 991.25 2,253 56%
UFW098 3,148.28 1,518 38%
SUPERETES 3,148.28
UPQ039 8,654.10 2,500 100%
MAYORISTAS 8,654.10
UPS726 1,012.50 4,000 100%
MAYORISTAS 1,012.50
WCT090 1,190.26 4,000 100%
INSTITUCIONAL 1,190.26
WFV209 2,600.00 4,000 100%
INSTITUCIONAL 1,250.00
SUPERETES 1,350.00 2,500 100%
WGY932 2,716.32
SUPERETES 2,716.32 2,500 100%
Total Result 37,679.57
$ 6,913 72 3%
$ 233,087 2,428 97%
 CAP X PLACA
$ 240,000 TURBO 4000

$ 240,000 TURBO 4000

$ 280,000 TURBO 4000

$ 240,000 TURBO 4000

$ 230,000 TURBO 4000

$ 240,000 NHR 2500

$ 240,000 NHR 2500

$ 230,000 TURBO 4000

$ 240,000 NHR 2500

$ 280,000 TURBO 4000

$ 240,000 TURBO 4000

$ 240,000 NHR 2500

$ 280,000 TURBO 4000

$ 240,000 NHR 2500

$ 240,000 NHR 2500

$ 240,000 NHR 2500

CARRY 700
LUV 1000
NHR 2500
TURBO 4000
NPR 6000
SENCILLO SECA 9000
SENCILLO REFRIGERAD 8000
DOBLE TROQSECA 17000
DOBLE TROQREFRIGERAD 16000
MINIMULA SECA 18000
MINIMULA REFRIGERAD 16000
TRACTOMUL SECA 28000
TRACTOMUL REFRIGERAD 26000
 Placa Empresa Tipo de Vehiculo
Valor Flete
AKG212 COMNALMICROS TURBO $ 240,000
AKI308 COMNALMICROS TURBO $ 240,000
BGM004 COMNALMICROS TURBO $ 240,000
CGW725 COMNALMICROS TURBO $ 280,000
CIF502 COMNALMICROS TURBO $ 280,000
CIG719 COMNALMICROS TURBO $ 280,000
CIH581 COMNALMICROS TURBO $ 240,000
EQY899 TMQ TURBO $ 230,000
SXX879 FLOTA PROPIA TURBO $ -
GDW174 COMNALMICROS NHR $ 240,000
SFX499 ENTRE CAMINOS TURBO $ 260,000
SPP208 TMQ TURBO $ 230,000
SPS064 COMNALMICROS NHR $ 240,000
SVB252 TMQ TURBO $ 230,000
SXX878 FLOTA PROPIA TURBO $ -
SXX883 FLOTA PROPIA TURBO $ -
SZQ038 COMNALMICROS NHR $ 240,000
SZV185 TMQ TURBO $ 230,000
TUK079 COMNALMICROS NKR $ 240,000
WCT090 COMNALMICROS NHR $ 240,000
WDE199 TMQ TURBO $ 230,000
WFV209 COMNALMICROS NHR $ 240,000
WGY932 COMNALMICROS NHR $ 240,000
WLS464 COMNALMICROS NHR $ 240,000
WPQ904 COMNALMICROS NHR $ 240,000
XVL656 FLOTA PROPIA TURBO $ -
FSU457 COMNALMICROS TURBO $ 240,000
SOD566 FLOTA PROPIA TURBO $ -
SXF499 ENTRE CAMINOS TURBO $ 260,000
SXX881 FLOTA PROPIA TURBO $ -
TJT558 COMNALMICROS NHR $ 240,000
TUK079 COMNALMICROS NKR $ 240,000
UPQ039 COMNALMICROS TURBO $ 280,000
VDE856 COMNALMICROS NKR $ 240,000
SKM139 COMNALMICROS TURBO $ 240,000
VDE899 COMNALMICROS NKR $ 240,000
SLP036 COMNALMICROS NHR $ 240,000
SLJ021 COMNALMICROS TURBO $ 280,000
SVB185 TMQ TURBO $ 230,000
UFW098 COMNALMICROS NHR $ 240,000
WOT957 COMNALMICROS TURBO $ 240,000
SJQ371 COMNALMICROS TURBO $ 240,000
TLM674 COMNALMICROS TURBO $ 280,000
SZV185 COMNALMICROS TURBO $ 240,000
WEP219 COMNALMICROS TURBO $ 240,000
WPR213 COMNALMICROS TURBO $ 240,000
WPQ213 COMNALMICROS TURBO $ 240,000
TRK507 COMNALMICROS TURBO $ 240,000
EQZ708 COMNALMICROS NHR $ 240,000
SRL262 COMNALMICROS TURBO $ 280,000
WMA794 COMNALMICROS TURBO $ 280,000
WEO928 COMNALMICROS NHR $ 240,000
 4000
Data
Placa CANAL Suma de Peso (Kg) Suma de Volumen
AKG212 2,060.40 1,999.80
INSTITUCIONAL 2,060.40 1,999.80
AKI308 1,863.40 1,596.40 47%
MAYORISTAS 1,002.00 754.50 53%
SUPERETES 861.40 841.90
CGW725 515.83 514.40
SUPERETES 515.83 514.40
CIH581 1,064.80 1,027.40
SUPERETES 185.50 184.10
DISTRIBUIDORES 879.30 843.30
EQY899 2,485.15 2,430.90
SUPERETES 2,485.15 2,430.90
GDW174 2,380.77 2,112.14
INSTITUCIONAL 470.45 442.94
SUPERETES 1,910.32 1,669.20
SLP036 2,112.49 2,054.20
INSTITUCIONAL 95.20 92.40
SUPERETES 2,017.29 1,961.80
SVB252 1,411.41 1,378.05
SUPERETES 1,411.41 1,378.05
SZQ038 1,541.20 1,508.00
SUPERETES 1,541.20 1,508.00
TLM674 310.50 303.60
SUPERETES 310.50 303.60
TRK507 2,612.15 2,469.26
INSTITUCIONAL 149.70 145.50
MAYORISTAS 1,471.20 1,364.00
SUPERETES 991.25 959.76
UFW098 3,148.28 2,963.70
SUPERETES 3,148.28 2,963.70
UPQ039 8,654.10 6,413.85
MAYORISTAS 8,654.10 6,413.85
UPS726 1,012.50 990.00
MAYORISTAS 1,012.50 990.00
WCT090 1,190.26 1,099.78
INSTITUCIONAL 1,190.26 1,099.78
WFV209 2,600.00 2,570.00
INSTITUCIONAL 1,250.00 1,250.00
SUPERETES 1,350.00 1,320.00
WGY932 2,716.32 2,632.35
SUPERETES 2,716.32 2,632.35
Total Result 37,679.57 34,063.83
$ 240,000

$ 113,430
$ 126,570
Transporte Factura Cliente Nomb.Conductor Nombre de Cliente
9380829 7011243492 797135550 S01-LEONARDO CAMACHO MOLINA RAMIREZ ARMANDO UGUSTO
9380832 7011243493 1206200 S02-JAIME PEÑA VELLA SUPERMERCADO LIDER BOSA SAN PA
9380832 7011243494 1232896 S02-JAIME PEÑA VELLA TRIANA LOPEZ HUGO ALFONSO
9380832 7011243495 901179051 S02-JAIME PEÑA VELLA NITHA FRUVER SAS
9380832 7011243496 102446339 S02-JAIME PEÑA VELLA DIAZ SILVA YUDY MARCELA
9380832 7011243497 900716778 S02-JAIME PEÑA VELLA MERCADOS JP S.A.S
9380832 7011243498 1206202 S02-JAIME PEÑA VELLA SUPERMERCADO LIDER BOSA VILLA
9380832 7011243499 1101797 S02-JAIME PEÑA VELLA RODRIGUEZ ORTIZ GONZALO
9380832 7011243500 1101798 S02-JAIME PEÑA VELLA RODRIGUEZ ORTIZ GONZALO
9380832 7011243501 796074650 S02-JAIME PEÑA VELLA RODRIGUEZ ORTIZ GONZALO
9380832 7011243502 933372550 S02-JAIME PEÑA VELLA CARDENAS MORA OLIMPO
9380832 7011243503 933372550 S02-JAIME PEÑA VELLA CARDENAS MORA OLIMPO
9380833 7011243504 1206203 S03-EDWIN HERRERA SUPERMERCADO LIDER CIUDAD BOLI
9380834 7011243505 528029230 S04-DIEGO FLOREZ 1 HERRERA ALVIRA MARY LUZ
9380834 7011243506 900035973 S04-DIEGO FLOREZ 1 FRUVER DEL CAMPO ALIMENTOS FRE
9380834 7011243508 1223136 S04-DIEGO FLOREZ 1 MERCADOS BLANCO TORRES LTDA
9380834 7011243509 1231884 S04-DIEGO FLOREZ 1 AUTOSERVICIO ALGOMERKAR LTDA
9380834 7011243510 1231920 S04-DIEGO FLOREZ 1 AUTOSERVICIO ALGOMERKAR LTDA
9380834 7011243511 743571100 S04-DIEGO FLOREZ 1 RODRIGUEZ SAINEA PLINIO FERNAN
9380839 7011243513 1101887 S04-DIEGO FLOREZ 1 AUTOSERVICIO EL MERCADEO
9380840 7011243514 411006460 S06-STEVEN SUESCA RODRIGUEZ GLORIA DEL CARMEN
9380840 7011243515 1159837 S06-STEVEN SUESCA VERDUGO BARON JAVIER SAN JOSE
9380841 7011243516 160529430 S07-CRISTIAN TORO ROSALES RODRIGUEZ JUAN DAVID
9380841 7011243517 160529430 S07-CRISTIAN TORO ROSALES RODRIGUEZ JUAN DAVID
9380841 7011243518 308232700 S07-CRISTIAN TORO GARZON OLIVARES MAURICIO
9380841 7011243520 1178325 S07-CRISTIAN TORO MERCAFAM LTDA CRA 99
9380841 TO01-226294 1236374 S07-CRISTIAN TORO SUPERMERCADO RAPIMARKET 2
9380842 7011243521 800930640 S08-LUIS GELVES MARTINEZ RAMIREZ OLMEDUAR
9380842 7011243522 114060810 S08-LUIS GELVES REY AGUDELO CESAREO
9380842 7011243523 114138100 S08-LUIS GELVES NOVOA GUTIERREZ YEISSON CAMILO
9380842 7011243524 900566406 S08-LUIS GELVES MERCADOS EXPRESS SAN NICOLAS S
9380842 7011243525 900566406 S08-LUIS GELVES MERCADOS EXPRESS SAN NICOLAS S
9380842 7011243548 1073580 S08-LUIS GELVES ETERNIT COLOMBIANA
9380842 7011243526 797071230 S08-LUIS GELVES ORTIZ NOVOA JUAN HERNANDO
9380843 7011243527 397218940 S09-ALFREDO NIETO RODRIGUEZ PINZON MARIA MERCEDE
9380843 7011243549 1210607 S09-ALFREDO NIETO POLLO FIESTA PDV CABAÑAS
9380845 TO01-226283 796097010 S11-EDWIN HERRERA VERDUGO BARON JAVIER CANDELARI
9380846 TO01-226284 103053144 S15-MARCOS CALLEJAS WALTER DANIEL ZAMBRANO CASTELL
9380848 7011243542 860062466 827-HECTOR ALARCON INDUSTRIAS REAL SAS EN ORGANIZ
9380848 7011243550 1208030 827-HECTOR ALARCON SAPORE - CALLE 71 CON 57
9380848 7011243551 1231191 827-HECTOR ALARCON BIOFLUIDOS & FARMA S.A.S- SUC
9380848 7011243552 830021260 827-HECTOR ALARCON AUTOSNACK S A S
9380848 7011243553 1204712 827-HECTOR ALARCON KIRO SAS HOSPITAL MEDERI
9380848 7011243554 1212897 827-HECTOR ALARCON KIRO SAS - HOSPITAL UNIVERSITA
9380849 7011243555 1236219 829-JORGE BERDUGO PLAZOLETA CARDIO INFANTIL
9380849 7011243556 1204713 829-JORGE BERDUGO KIRO SAS HOSPITAL CARDIO INFAN
9380911 7011243557 1100536 829-JORGE BERDUGO REGUS AV CHILE TORRE A
9380911 7011243558 1200086 829-JORGE BERDUGO OLIVA CAFAM FLORESTA
9380911 7011243559 901033248 829-JORGE BERDUGO OPERADORA SNACK EXPRESS S.A.S
9380912 TO01-226285 105366445 D02-JULIO SIABATO MASMELA BALAGUERA ANDRES FERNE
9380913 TO01-226286 900100796 D05-ALFONSO - MARCOS COMERCIAL DE VIVERES SAN ANDRE
9380914 7011243560 1177433 D06-DIEGO FLOREZ 2 SERVICIOS DE ALIMENTACION LA V
9380915 7011243539 900915872 TU AFILI-BRAYAN RIOS TU AFILIACION SAS
9380916 TO01-226293 801711500 TORRES W-MARCOS CALL TORRES MORENO WILLIAM ALEXANDE
9380917 ··· 1042228 802-YESID FLOREZ CREPES & WAFFLES * CENTRAL
9380918 TO01-226288 1041916 809-STEVEN SUESCA MERCADO ZAPATOCA LTDA*CARAV#4
9381088 TO01-226289 800106774 810-JULIO SIABATO MERCADO ZAPATOCA LTDA
9381088 TO01-226290 1041915 810-JULIO SIABATO MERCADO ZAPATOCA*PRADERA #1
9381089 TO01-226291 1234638 813-BRAYAN RIOS AUTOSERVICIO EL MERCADEO MADRI
9381147 7011243507 900570251 S04A-KATHERINE ARIAS INVERSIONES VICPAG SAS
9381148 7011243512 830076285 S04B-YESID FLOREZ AUTOSERVICIO ALGOMERKAR LTDA
9381149 7011243519 901149388 S07A-ALFREDO NIETO HIPERMERCADOS EDEN SAS
9381150 TO01-226287 901370625 D05A-ALFONSO OVIEDO GASEOSAS LOS PAISAS JJJ SAS
9381151 TO01-226292 1231921 913-JORGE BERDUGO AUTOSERVICIO ALGOMERKAR LTDA
9381151 7011243540 1236451 913-JORGE BERDUGO AUTOSERVICIO ALGOMERCAR ZIPAQU
Placa Peso (Kg) Volumen CANAL
TLM674 310.5 303.6 SUPERETES 4,000
WGY932 332.32 307.896 SUPERETES 2,500
WGY932 65.244 62.45 SUPERETES 2,500
WGY932 22.31 20.8 SUPERETES 2,500
WGY932 225.06 219.6 SUPERETES 2,500
WGY932 12.53 12.4 SUPERETES 2,500
WGY932 121.3 115 SUPERETES 2,500
WGY932 73.18 71.4 SUPERETES 2,500
WGY932 98.64 96 SUPERETES 2,500
WGY932 78.24 76.8 SUPERETES 2,500
WGY932 1,012.50 990 SUPERETES 2,500
WGY932 675 660 SUPERETES 2,500
SVB252 61.41 58.05 SUPERETES 4,000
UFW098 114.56 90.36 SUPERETES 2,500
UFW098 48.924 40.2 SUPERETES 2,500
UFW098 196.2 180.36 SUPERETES 2,500
UFW098 975 924.3 SUPERETES 2,500
UFW098 1,696.59 1,623.00 SUPERETES 2,500
UFW098 49.9 41.98 SUPERETES 2,500
UFW098 67.1 63.5 SUPERETES 2,500
SZQ038 51.2 48 SUPERETES 2,500
SZQ038 695 680 SUPERETES 2,500
EQY899 1,047.10 1,024.30 SUPERETES 4,000
EQY899 36 36 SUPERETES 4,000
EQY899 1,350.00 1,320.00 SUPERETES 4,000
EQY899 25.25 24.2 SUPERETES 4,000
EQY899 26.8 26.4 SUPERETES 4,000
TRK507 1,471.20 1,364.00 MAYORISTAS 4,000
TRK507 211.02 196.96 SUPERETES 4,000
TRK507 675 660 SUPERETES 4,000
TRK507 55.724 54.9 SUPERETES 4,000
TRK507 2 2 SUPERETES 4,000
TRK507 149.7 145.5 INSTITUCIONAL 4,000
TRK507 47.51 45.9 SUPERETES 4,000
SLP036 1,073.25 1,049.40 SUPERETES 2,500
SLP036 95.2 92.4 INSTITUCIONAL 2,500
SVB252 1,350.00 1,320.00 SUPERETES 4,000
CGW725 65.832 64.4 SUPERETES 4,000
WCT090 136 132 INSTITUCIONAL 2,500
WCT090 452.644 416.6 INSTITUCIONAL 2,500
WCT090 95.2 92.4 INSTITUCIONAL 2,500
WCT090 424.56 391.2 INSTITUCIONAL 2,500
WCT090 40.7 35.66 INSTITUCIONAL 2,500
WCT090 41.16 31.92 INSTITUCIONAL 2,500
GDW174 52.71 50.64 INSTITUCIONAL 2,500
GDW174 43.4 42.5 INSTITUCIONAL 2,500
GDW174 40.8 39.6 INSTITUCIONAL 2,500
GDW174 131.94 127.8 INSTITUCIONAL 2,500
GDW174 201.6 182.4 INSTITUCIONAL 2,500
AKI308 1,002.00 754.5 MAYORISTAS
UPQ039 7,192.20 5,314.35 MAYORISTAS 4,000
AKG212 2,060.40 1,999.80 INSTITUCIONAL 4,000
CIH581 879.3 843.3 DISTRIBUIDORES 4,000
CGW725 450 450 SUPERETES 4,000
WFV209 1,250.00 1,250.00 INSTITUCIONAL 2,500
SZQ038 795 780 SUPERETES 2,500
AKI308 405 396 SUPERETES
AKI308 456.4 445.9 SUPERETES
CIH581 185.5 184.1 SUPERETES 4,000
UPS726 1,012.50 990 MAYORISTAS #N/A
WFV209 1,350.00 1,320.00 SUPERETES 2,500
SLP036 944.04 912.4 SUPERETES 2,500
UPQ039 1,461.90 1,099.50 MAYORISTAS 4,000
GDW174 925.16 804.6 SUPERETES 2,500
GDW174 985.16 864.6 SUPERETES 2,500