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  • Repventasdocu - TD - Fecha 381

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    grace
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    The document is a control report dated March 22, 2023 listing 9 shipping entries. It details information such as the document number, date issued, client details, sender details, number of packages, weight, total cost, payment method, and deduction for each entry. The total number of packages shipped was 97 weighing a total of 2,145.97 kilograms with a total import of 703 soles.

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    repventasdocu_td_fecha 381.xls

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    The document is a control report dated March 22, 2023 listing 9 shipping entries. It details information such as the document number, date issued, client details, sender details, number of packages, weight, total cost, payment method, and deduction for each entry. The total number of packages shipped was 97 weighing a total of 2,145.97 kilograms with a total import of 703 soles.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    Repventasdocu - TD - Fecha 381

    Uploaded by

    grace
    The document is a control report dated March 22, 2023 listing 9 shipping entries. It details information such as the document number, date issued, client details, sender details, number of packages, weight, total cost, payment method, and deduction for each entry. The total number of packages shipped was 97 weighing a total of 2,145.97 kilograms with a total import of 703 soles.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    of 1

    Control Internos - Fecha: 22/03/2023

    Nº Nº DocumentoFec.Emi. Cliente Remitente Bultos Peso Total Forma Pago Nº GRT Detracción:

    1 00-0001-000074 22/03/2023 10474877774 20551715303 - 20 480.00 130.00 Credito - ###


    2 00-0001-000074 22/03/2023 10471283016 20605311165 - 5 300.00 70.00 Credito - ###
    3 00-0001-000074 22/03/2023 10336637991 20552869495 4 111.00 32.00 Credito - ###
    4 00-0001-000074 22/03/2023 10428703575 20600464028 - 4 150.00 32.00 Credito - ###
    5 00-0001-000074 22/03/2023 10412945471 20429187096 - 3 160.00 38.00 Credito - ###
    6 00-0001-000074 22/03/2023 10176280986 10176280986 1 60.00 14.00 Credito - ###
    7 00-0001-000074 22/03/2023 10465190910 20552869495 16 322.97 128.00 Credito - ###
    8 00-0001-000074 22/03/2023 45371582 - G 20602473547 - 31 372.00 155.00 Credito - ###
    9 00-0001-000074 22/03/2023 10164591081 - 20605285261 - 13 190.00 104.00 Credito - ###

    Total Bultos: 97.00 Peso Total: 2,145.97 Importe Total S/: 703.00
    Pag:1/1

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