Manifiesto Nº 0001-00000381

Fecha de Tr22/03/2023 nsportista: 10166719254 - MATTA BERRIOS GENNI ORLANDO

Punto de PaPROLONGACION CANGALLO 690 - CERCADO LA VICTORIA - LA VICTORIA - LIMA - LIMA

Punto de Llegada:
AV. LA DESPENSA 1800 FND. SANTA ANA - II SECTOR LOTE 2 SUB LOTE B-8 - JOSE LEONARDO ORTIZ - CHICLAYO - LAMBAYEQUE

Vehiculos - ISUZU Conductores: JORGE LUIS MARTINEZ SALDAÑA

Vehiculos - M7O722 Conductores - Licencias: C16634460

DETALLE DEL SERVICIO DE CARGA

Nº Fec.Recep. Cliente Remitente Bultos Peso Total Forma Pago Doc.GeneradoNº GRT Observación

1 22/03/2023 20601469040 - 20537778998 - 3 80.00 36.00 Credito 01-F001-000115 V001-00002784 -

2 22/03/2023 10412688436 20602292216 - 4 60.00 32.00 Credito 01-F001-000115 V001-00002785 -
3 22/03/2023 20609566737 - 20429187096 - 2 120.00 28.00 Credito 01-F001-000115 V001-00002786 -
4 22/03/2023 20487812171 20100282641 - 54 2,177.62 486.00 Credito 01-F001-000115 V001-00002787 -
5 22/03/2023 20480093012 10062759921 2 80.00 40.00 Credito 01-F001-000115 V001-00002788 -
6 22/03/2023 20607443417 20605826211 1 5.00 10.00 Credito 01-F001-000115 V001-00002789 -
7 22/03/2023 10405491716 20503623880 - 6 87.44 36.00 Credito 01-F001-000115 V001-00002790 -
8 21/03/2023 10164621796 20100990998 13 371.00 104.00 Credito 01-F001-000115 V001-00002793 -
9 21/03/2023 10405491716 10081424921 10 230.00 60.00 Credito 01-F001-000115 V001-00002794 -
10 21/03/2023 20539225546 20606362391 - 51 1,255.00 255.00 Credito 01-F001-000115 V001-00002795 -
11 22/03/2023 10166702271 20100005302 - 2 59.00 18.00 Credito 01-F001-000115 V001-00002796 -
12 22/03/2023 20487363945 - 10073259369 2 65.00 26.00 Credito 01-F001-000115 V001-00002797 -
13 22/03/2023 20608480782 - 20608825739 - 18 450.00 240.00 Credito 01-F001-000115 V001-00002799 -
14 22/03/2023 20609815613 20609109166 - 8 200.00 56.00 Credito 01-F001-000115 V001-00002800 -
 15 22/03/2023 20479779598 - 20602017410 - 1 25.00 10.00 Credito 01-F001-000115 V001-00002801 -
16 22/03/2023 10412688436 20605060723 - 16 220.00 196.00 Credito 01-F001-000115 V001-00002802 -
17 22/03/2023 20601471729 20294560204 - 1 5.00 8.00 Credito 01-F001-000115 V001-00002803 -
18 22/03/2023 20601471729 20294560204 - 1 2.00 8.00 Credito 01-F001-000115 V001-00002804 -
19 22/03/2023 20601471729 20294560204 - 4 98.00 32.00 Credito 01-F001-000115 V001-00002805 -
20 22/03/2023 20561105856 20335884885 - 10 370.00 81.00 Credito 01-F001-000115 V001-00002806 -
21 22/03/2023 20480248318 - 20421367605 - 1 20.00 10.00 Credito 01-F001-000115 V001-00002808 -
22 22/03/2023 10405491716 20607439193 2 44.00 12.00 Credito 01-F001-000115 V001-00002809 -
23 22/03/2023 20520733168 - 10085652481 5 60.00 30.00 Credito 01-F001-000115 V001-00002810 -
24 22/03/2023 20601458811 20603136285 - 4 120.00 48.00 Credito 01-F001-000115 V001-00002811 -
25 22/03/2023 20606742348 - 20100302421 - 10 112.56 50.00 Credito 01-F001-000115 V001-00002812 -
26 22/03/2023 20487812171 20600342062 - 23 1,119.00 270.00 Credito 01-F001-000115 V001-00002813 -
27 22/03/2023 20607517194 - 20536579746 55 1,412.37 385.00 Credito 01-F001-000115 V001-00002814 -
28 22/03/2023 20561278955 - 20536579746 91 423.88 637.00 Credito 01-F001-000115 V001-00002815 -
29 22/03/2023 20602246893 - 20600190629 - 25 1,888.80 415.00 Credito 01-F001-000115 V001-00002816 -
30 22/03/2023 20604232580 20507553711 - 3 45.00 21.00 Credito 01-F001-000115 V001-00002817 -
31 22/03/2023 20603844701 - 20519355788 - 8 180.00 335.00 Credito 01-F001-000115 V001-00002818 -
32 22/03/2023 20603844701 - 20551958389 - 1 35.00 15.00 Credito 01-F001-000115 V001-00002819 -
33 22/03/2023 10437581164 20507553711 - 2 40.00 14.00 Credito 01-F001-000115 V001-00002820 -
34 22/03/2023 10174506774 20388853752 - 1 19.00 10.00 Credito 01-F001-000115 V001-00002821 -
35 22/03/2023 20602702007 - 10466909829 15 200.00 116.00 Credito 01-F001-000115 V001-00002822 -
36 22/03/2023 20604232580 10466909829 3 40.00 24.00 Credito 01-F001-000115 V001-00002823 -
37 22/03/2023 10426347445 20602131620 - 18 591.00 146.00 Credito 01-F001-000115 V001-00002824 -
38 22/03/2023 20607021156 20100990998 16 524.00 123.00 Credito 01-F001-000115 V001-00002825 -
39 22/03/2023 20606027584 20112827171 - 2 25.00 20.00 Credito 01-F001-000115 V001-00002826 -
40 22/03/2023 20561259659 20601748828 - 24 200.00 156.00 Credito 01-F001-000115 V001-00002827 -
41 21/03/2023 45156687 - B 20602788203 - 79 210.00 285.00 Credito 03-B001-000003V001-00002791 -
42 21/03/2023 27722710 - V 20100990998 8 277.00 65.00 Credito 03-B001-000003V001-00002792 -
43 22/03/2023 27722710 - V 20100990998 4 121.00 40.00 Credito 03-B001-000003V001-00002798 -
44 22/03/2023 16462842 - C 20600796764 - 6 36.00 21.00 Credito 03-B001-000003V001-00002807 -

Observación: Total Bultos: Peso Total: Importe Total S/:

- 615 13,703.67 5,010.00

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