Manifiesto Nº 0001-00000379

Fecha de Tr20/03/2023 nsportista: 20561169749 - TRANSVECADI S.A.C.

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 - MITSUBISH Conductores: SIRLOPU SALAZAR JOSE MOISES

Vehiculos - A4X857 Conductores - Licencias: C17541966

DETALLE DEL SERVICIO DE CARGA

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

1 20/03/2023 20488104978 - 20511871485 - 22 880.00 242.00 Credito 01-F001-000114 V001-00002681 -

2 20/03/2023 20538969959 20521663147 - 80 1,696.00 640.00 Credito 01-F001-000114 V001-00002682 -
3 20/03/2023 20538969959 20521663147 - 20 240.00 100.00 Credito 01-F001-000114 V001-00002683 -
4 20/03/2023 20492359760 20492359760 4 90.00 40.00 Credito 01-F001-000114 V001-00002684 -
5 20/03/2023 20607996831 - 20392656562 - 14 420.00 98.00 Credito 01-F001-000114 V001-00002685 -
6 20/03/2023 20607996831 - 20392656562 - 9 225.00 70.00 Credito 01-F001-000114 V001-00002686 -
7 20/03/2023 20607021156 20392656562 - 24 600.00 175.00 Credito 01-F001-000114 V001-00002687 -
8 20/03/2023 20609800527 20392656562 - 16 320.00 112.00 Credito 01-F001-000114 V001-00002688 -
9 20/03/2023 20606982063 - 20507141791 - 6 150.00 30.00 Credito 01-F001-000114 V001-00002689 -
10 20/03/2023 20607995428 - 20556611972 - 29 1,288.70 348.00 Credito 01-F001-000114 V001-00002690 -
11 20/03/2023 20480304242 - 20334218857 - 40 1,000.00 200.00 Credito 01-F001-000114 V001-00002691 -
12 20/03/2023 20601469040 - 20518202406 9 165.57 90.00 Credito 01-F001-000114 V001-00002692 -
13 20/03/2023 20480093012 20294560204 - 8 200.00 61.00 Credito 01-F001-000114 V001-00002693 -
14 20/03/2023 20607737119 - 20294560204 - 4 97.00 32.00 Credito 01-F001-000114 V001-00002695 -
 15 20/03/2023 20561200921 - 20505520638 - 11 250.00 176.00 Credito 01-F001-000114 V001-00002698 -
16 20/03/2023 20561200921 - 20505520638 - 10 220.00 160.00 Credito 01-F001-000114 V001-00002699 -
17 20/03/2023 20561200921 - 20505520638 - 10 220.00 160.00 Credito 01-F001-000114 V001-00002700 -
18 20/03/2023 20605380710 - 20602131620 - 5 280.00 63.00 Credito 01-F001-000114 V001-00002701 -
19 20/03/2023 20608693611 - 20607415430 - 1 10.00 10.00 Credito 01-F001-000114 V001-00002702 -
20 20/03/2023 10437581164 20112827171 - 18 360.00 140.00 Credito 01-F001-000114 V001-00002703 -
21 20/03/2023 20606522194 - 20103733015 - 5 50.00 50.00 Credito 01-F001-000114 V001-00002704 -
22 20/03/2023 20480093012 20100990998 1 28.00 10.00 Credito 01-F001-000114 V001-00002705 -
23 20/03/2023 20604232580 20507553711 - 27 600.00 189.00 Credito 01-F001-000114 V001-00002707 -
24 20/03/2023 10437581164 20507553711 - 17 340.00 119.00 Credito 01-F001-000114 V001-00002708 -
25 20/03/2023 20561259659 20561259659 10 500.00 125.00 Credito 01-F001-000114 V001-00002709 -
26 20/03/2023 20561259659 20561259659 10 500.00 125.00 Credito 01-F001-000114 V001-00002710 -
27 20/03/2023 20600085621 - 20602017410 - 1 9.20 10.00 Credito 01-F001-000114 V001-00002711 -
28 20/03/2023 20539130677 - 20440815716 - 10 199.78 60.00 Credito 01-F001-000114 V001-00002712 -
29 20/03/2023 20601431964 - 20502913752 1 6.00 10.00 Credito 01-F001-000114 V001-00002713 -
30 20/03/2023 20601458811 20553732566 8 300.00 90.00 Credito 01-F001-000115 V001-00002714 -
31 20/03/2023 20559576906 20111901628 - 1 20.00 10.00 Credito 01-F001-000115 V001-00002715 -
32 20/03/2023 20559576906 20504854397 - 8 105.00 64.00 Credito 01-F001-000115 V001-00002716 -
33 20/03/2023 20600830946 - 20603019335 23 490.00 230.00 Credito 01-F001-000115 V001-00002717 -
34 20/03/2023 10405491716 20543481000 20 131.00 180.00 Credito 01-F001-000115 V001-00002718 -
35 20/03/2023 16729162 - C 20294560204 - 1 9.00 10.00 Credito 03-B001-000003V001-00002694 -
36 20/03/2023 48409851 - TI 20506564035 - 8 200.00 56.00 Credito 03-B001-000003V001-00002696 -
37 20/03/2023 48409851 - TI 20506564035 - 11 260.00 77.00 Credito 03-B001-000003V001-00002697 -
38 20/03/2023 10176135218 20380456444 - 2 30.00 16.00 Credito 03-B001-000003V001-00002706 -

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

- 504 12,490.25 4,378.00

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