BIO TRANSPORTES SRL

MES DE DICIEMBRE 2020

PLACA AYJ-734 VIDALINA
AYACUCHO - LOS ANDES LUNA 1 ATOCONGO 1 TALAVERA - URIPA-
CUSCO 2DO PISO REYNE
ANDAHUAYLAS -TERMINAL VITARTE SAN LUIS SAN JUAN ATOCONGO 2 CAÑETE CHINCHEROS URIPA ABANCAY
BELEN CUSCO CURAHUASI
LUNA 6 - LUNA II ARGUEDAS PUERTO MALDONADO IZCUCHACA
B50-F50-B715-F714-B152-F151-
B941 - F940 B890-F870-B871 B111-F-111 B712-F712-B110-F110 B121-F121-B223-F223-B 274 B127-F128 B030-F030-B129-F129-B302-F302 B-130- B-029-B037-B-263
N° N° N° N° N° N°
FECHA ORIGEN TOTAL ORIGEN TOTAL ORIGEN TOTAL ORIGEN TOTAL ORIGEN TOTAL ORIGEN TOTAL TOTAL INGRESO X VIAJE
MANIFIESTO MANIFIESTO MANIFIESTO MANIFIESTO MANIFIESTO MANIFIESTO
15-Dec LUNA 2 3070 70.00 AND 3174 225.00 SAN LUIS 878 205.00 CUSCO 2507 90.00 REENVIO 3173 865.50 TALAVERA 1060 340.00 1,795.50
15-Dec LUNA 2 3067 660.00 AND 3130 170.00 SAN LUIS 934 250.00 CUSCO 2495 468.00 ATO 2 1836 445.00 TALAVERA 1045 229.00 2,222.00
15-Dec LUNA 2 3068 322.00 AND 3129 551.00 SAN LUIS 952 266.00 CUSCO 2493 601.00 ATO 2 1837 145.00 TALAVERA 1086 224.00 2,109.00
15-Dec LUNA 2 3066 1,400.00 AND 3078 288.00 VITARTE 537-538 582.00 CUSCO 2494 418.00 ATO 2 1838 70.00 TALAVERA 1096 160.00 2,918.00
15-Dec LUNA 2 3069 410.00 AND 3242 80.00 VITARTE 554 585.00 CUSCO 2508 235.00 LUNA 1 894 225.00 ABANCAY 957 116.00 1,651.00
27-Dec LUNA 2 3291 217.00 AND 3243 120.00 VITARTE 573 180.00 CUSCO 1027 917 LUNA 1 893 545.00 ABANCAY 984 205.00 2,184.00
27-Dec LUNA 2 3289 405.00 AND 3245 40.00 VITARTE 572 340.00 CUSCO 2535 180.00 LUNA 1 962 445.00 ABANCAY 947 95.00 1,505.00
27-Dec LUNA 2 3290 735.00 AND R 3244 282.00 VITARTE SN 550.00 CUSCO BELEN 1037 255.00 LUNA 1 964 235.00 URIPA 821 476.00 2,533.00
27-Dec LUNA 2 3292 605.00 AND 2567 108.00 VITARTE 580 105.00 CUSCO 2492 430.00 LUNA 1 963 175.00 URIPA 806 296.00 1,719.00
30-Dec LUNA 2 3314 55.00 AND 2561 132.50 VITARTE 604 163.00 CUSCO BELEN 1028 95.00 LUNA 1 965 165.00 URIPA 847 309.00 919.50
30-Dec LUNA 2 3313 140.00 AND 3313 VITARTE 579 310.00 CURAHUASI 422 15.00 ATO 2 1000 585.00 URIPA 859 18.00 1,068.00
30-Dec LUNA 2 3312 630.00 AND 3287 140.00 AYACUCHO 813 283.00 ATO 2 1011 380.00 CHINCHEROS 585 55.00 1,488.00
30-Dec LUNA 2 3309 720.00 AND 3285 20.00 AYACUCHO 801 42.00 ATO 2 1002 695.00 CHINCHEROS 572 75.00 1,552.00
30-Dec LUNA 2 3311 845.00 AND 3284 275.00 AYACUCHO 836 240.00 ATO 2 970 215.00 CHINCHEROS 609 10.00 1,585.00
30-Dec LUNA 2 3303 1,765.00 AND 3286 100.00 AYACUCHO 851 45.00 ATO 2 969 495.00 URIPA 830 48.00 2,453.00
30-Dec LUNA 2 3304 1,430.00 AND 2195 10.00 PUERTO 313 149.00 AATO 1 174 315.00 1,904.00
30-Dec LUNA 2 3310 274.00 AND 2195 10.00 PUERTO 312 475.00 ATO 2 1047 420.00 1,179.00
30-Dec LUNA 2 3305 835.00 AND 2193 140.00 PUERTO 314 1,125.00 AATO 1 1254 220.00 2,320.00
AND 2214-2215 302.00 PUERTO 315 455.00 AATO 1 1249 300.00 1,057.00
RENVIO DE AN 2296 110.00 SSAN JUAN 612 221.00 AATO 1 1248 645.00 976.00
RENVIO DE AN 2238 373.00 SSAN JUAN 498 710.00 IZCUCHACA 123 40.00 1,123.00
RENVIO DE AN 2240 89.00 SSAN JUAN 614 637.00 IZCUCHACA 581 560.00 1,286.00
SSAN JUAN 497 590.00 IZCUCHACA 137 170.00 760.00
SSAN JUAN 496 485.00 485.00
SSAN JUAN 472 95.00 95.00
SSAN JUAN 471 649.00 649.00
SSAN JUAN 601 102.00 102.00
SSAN JUAN 491 605.00 605.00
SSAN JUAN 494 1,035.00 1,035.00
SSAN JUAN 524 275.00 275.00
SSAN JUAN 631 90.00 90.00
SSAN JUAN 495 470.00 470.00
SSAN JUAN 492 645.00 645.00
SSAN JUAN 615 180.00 180.00
SSAN JUAN 613 305.00 305.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,518.00 3,565.50 13,444.00 3,704.00 8,355.50 2,656.00 43,243.00
432.43
INGRESO Y EGRESO DE ENCOMIENDAS
OFICINAS GRANDES 43,243.00 EGRESOS DEL BUS
OFICINAS PEQUEÑAS DESCRIPCION MONTO
TOTAL INGRESOS 43,243.00 X PAGAR 0.00
COMIISON EMPRESA 30% 12,972.90 ACTA DE OFICINA 0.00
SUB TOTAL DE ENCOMIENDAS 30,270.10 COCHERA 20 0.00
EGRESO TOTAL DEL COMISIONISTA 0.00 ACTA CON CHEQUE 0.00
SALDO HA LIQUIDAR 30,270.10 PETROLEO
DESCUENTO DEL 00 % 5% 2,162.15 LEASING
TOTAL CANCELADO 28,107.95 EGRESO TOTAL 0.00
DEUDA ANTERIOR
TOTAL LIQUIDACION DE ENCOMIENDAS 28,107.95