Manifiesto Nº 0001-00000378

Fecha de Tr19/03/2023 nsportista: 10704731863 - SOUZA CHASHNAMOTE JUAN RODDI

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 - INTERNATI Conductores: BALTAZAR SOLDEVILLA JUAN

Vehiculos - B3N939 - Conductores - Licencias: P07522572

DETALLE DEL SERVICIO DE CARGA

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

1 19/03/2023 20488098471 - 20563656566 - 45 750.00 265.00 Credito 01-F001-000114 V001-00002627 -

2 19/03/2023 20608750585 - 20429187096 - 3 180.00 44.00 Credito 01-F001-000114 V001-00002628 -
3 19/03/2023 20487812171 20429187096 - 4 240.00 56.00 Credito 01-F001-000114 V001-00002632 -
4 19/03/2023 20479925241 20521647371 1 20.00 10.00 Credito 01-F001-000114 V001-00002633 -
5 19/03/2023 20480191961 - 20267177016 - 1 25.00 20.00 Credito 01-F001-000114 V001-00002638 -
6 19/03/2023 20601458811 20122909931 - 12 300.00 72.00 Credito 01-F001-000114 V001-00002639 -
7 19/03/2023 20602246893 - 20600190629 - 40 2,998.80 660.00 Credito 01-F001-000114 V001-00002640 -
8 19/03/2023 20539185498 - 10086799150 - 35 770.00 192.00 Credito 01-F001-000114 V001-00002641 -
9 14/03/2023 20607995428 - 20556611972 - 19 944.00 228.00 Credito 01-F001-000114 V001-00002646 -
10 14/03/2023 20561256714 - 20600342062 - 2 96.00 34.00 Credito 01-F001-000114 V001-00002648 -
11 15/03/2023 10176165320 20555746777 20 543.00 119.00 Credito 01-F001-000114 V001-00002652 -
12 15/03/2023 20487812171 20602553036 - 6 360.00 84.00 Credito 01-F001-000114 V001-00002653 -
13 17/03/2023 20480093012 20103733015 - 1 10.00 10.00 Credito 01-F001-000114 V001-00002654 -
14 17/03/2023 20606522194 - 20103733015 - 4 30.00 40.00 Credito 01-F001-000114 V001-00002655 -
15 17/03/2023 20480093012 20536579746 15 367.77 105.00 Credito 01-F001-000114 V001-00002656 -
16 17/03/2023 10164166584 20536579746 41 1,080.46 287.00 Credito 01-F001-000114 V001-00002657 -
17 17/03/2023 20607995428 - 20467926374 - 10 200.00 120.00 Credito 01-F001-000114 V001-00002658 -
18 17/03/2023 20607021156 20536579746 24 639.82 168.00 Credito 01-F001-000114 V001-00002660 -
19 17/03/2023 20606495413 20536579746 3 78.10 21.00 Credito 01-F001-000114 V001-00002661 -
20 17/03/2023 20606495413 20536579746 4 72.01 28.00 Credito 01-F001-000114 V001-00002662 -
21 17/03/2023 20605380710 - 20100990998 18 521.00 146.00 Credito 01-F001-000114 V001-00002663 -
22 17/03/2023 20480191961 - 20267177016 - 1 30.00 20.00 Credito 01-F001-000114 V001-00002664 -
23 17/03/2023 20610172246 - 20601692598 - 20 389.60 138.00 Credito 01-F001-000114 V001-00002665 -
24 17/03/2023 20607996831 - 20600777115 - 14 350.00 98.00 Credito 01-F001-000114 V001-00002666 -
25 15/03/2023 20604008540 - 20608020684 - 51 700.00 400.00 Credito 01-F001-000114 V001-00002667 -
26 15/03/2023 20607021156 20600777115 - 51 1,300.00 357.00 Credito 01-F001-000114 V001-00002668 -
27 15/03/2023 10473271686 20429187096 - 4 260.00 62.00 Credito 01-F001-000114 V001-00002669 -
28 14/03/2023 20602246893 - 20600190629 - 30 1,492.50 373.00 Credito 01-F001-000114 V001-00002673 -
29 16/03/2023 10167261065 20100990998 48 1,641.00 348.00 Credito 01-F001-000114 V001-00002674 -
30 19/03/2023 20353982878 20131370050 25 300.00 175.00 Credito 01-F001-000114 V001-00002675 -
31 19/03/2023 10405491716 10103932985 4 160.00 40.00 Credito 01-F001-000114 V001-00002677 -
32 10/03/2023 20600671996 - 20537076454 - 20 360.00 180.00 Credito 01-F001-000114 V001-00002678 -
33 10/03/2023 20606791845 - 20535751456 - 3 44.00 30.00 Credito 01-F001-000114 V001-00002679 -
34 15/03/2023 20606791845 - 20535751456 - 1 10.00 10.00 Credito 01-F001-000114 V001-00002680 -
35 19/03/2023 16503289 - T 20429187096 - 2 100.00 24.00 Credito 03-B001-000003V001-00002629 -
36 19/03/2023 44193847 - M 20429187096 - 2 140.00 28.00 Credito 03-B001-000003V001-00002630 -
37 19/03/2023 41969145 - M 20429187096 - 2 120.00 28.00 Credito 03-B001-000003V001-00002631 -
38 19/03/2023 16705618 - M 20548944733 - 3 140.00 36.00 Credito 03-B001-000003V001-00002634 -
39 19/03/2023 80240523 - C 20548944733 - 3 150.00 36.00 Credito 03-B001-000003V001-00002635 -
40 19/03/2023 16724026 - M 20548944733 - 3 140.00 36.00 Credito 03-B001-000003V001-00002636 -
41 19/03/2023 41673220 - T 20548944733 - 2 100.00 24.00 Credito 03-B001-000003V001-00002637 -
42 19/03/2023 19186070 - L 20603196326 11 110.00 66.00 Credito 03-B001-000003V001-00002642 -
43 19/03/2023 16752630 - O 20539224141 397 2,600.00 780.00 Credito 03-B001-000003V001-00002643 -
44 19/03/2023 16752630 - O 20539224141 75 1,600.00 480.00 Credito 03-B001-000003V001-00002644 -
45 15/03/2023 77672833 - G 20607232301 - 31 465.00 186.00 Credito 03-B001-000003V001-00002645 -
46 14/03/2023 75522398 - S 20604484619 - 2 120.00 28.00 Credito 03-B001-000003V001-00002647 -
47 14/03/2023 16669524 - G 20100005302 - 3 96.00 27.00 Credito 03-B001-000003V001-00002649 -
48 14/03/2023 46674721 - 20100005302 - 2 80.00 18.00 Credito 03-B001-000003V001-00002650 -
49 14/03/2023 46674721 - 20100005302 - 2 70.00 18.00 Credito 03-B001-000003V001-00002651 -
50 17/03/2023 47506217 - R 20509146668 - 1 50.00 12.00 Credito 03-B001-000003V001-00002659 -
51 14/03/2023 16788244 - S 20505172419 - 1 20.40 6.00 Credito 03-B001-000003V001-00002670 -
52 14/03/2023 16672677 - S 20505172419 - 1 13.20 6.00 Credito 03-B001-000003V001-00002671 -
53 14/03/2023 43033216 - T 20505172419 - 3 59.40 18.00 Credito 03-B001-000003V001-00002672 -
 54 19/03/2023 16795412 - HA 20510019076 1 10.00 10.00 Credito 03-B001-000003V001-00002676 -

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

- 1,127 23,447.06 6,807.00

Pag:1/1