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    Repmanifiestointerno 339

    Uploaded by

    grace

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    of 2

    Manifiesto Nº 0001-00000339

    Fecha de Tr26/01/2023 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 26/01/2023 10167354730 20517053270 13 150.00 130.00 Credito 01-F001-000100 V001-00001163 -


    2 26/01/2023 20480093012 20103733015 - 6 70.00 60.00 Credito 01-F001-000100 V001-00001164 -
    3 26/01/2023 20559576906 20521663147 - 25 582.00 225.00 Credito 01-F001-000100 V001-00001165 -
    4 26/01/2023 20559576906 20521663147 - 2 91.00 30.00 Credito 01-F001-000100 V001-00001166 -
    5 26/01/2023 20559576906 20603639295 - 2 26.00 16.00 Credito 01-F001-000101 V001-00001167 -
    6 26/01/2023 20559576906 20524744776 - 1 20.00 10.00 Credito 01-F001-000101 V001-00001168 -
    7 26/01/2023 20559576906 20603639295 - 1 29.00 10.00 Credito 01-F001-000101 V001-00001169 -
    8 26/01/2023 20606334029 - 20289364600 6 504.00 180.00 Credito 01-F001-000101 V001-00001170 -
    9 26/01/2023 10166702271 20440815716 - 73 1,417.00 438.00 Credito 01-F001-000101 V001-00001171 -
    10 26/01/2023 10166702271 20440815716 - 92 1,750.00 552.00 Credito 01-F001-000101 V001-00001172 -
    11 26/01/2023 10165444502 20108217627 - 5 300.00 150.00 Credito 01-F001-000101 V001-00001173 -
    12 26/01/2023 20492359760 20512220755 - 3 60.00 24.00 Credito 01-F001-000101 V001-00001174 -
    13 26/01/2023 20602565191 - 20606864168 - 1 1.00 10.00 Credito 01-F001-000101 V001-00001175 -
    14 26/01/2023 20608693611 - 20544979974 1 20.00 10.00 Credito 01-F001-000101 V001-00001176 -
    15 26/01/2023 10164621796 20506265631 2 20.00 14.00 Credito 01-F001-000101 V001-00001177 -
    16 26/01/2023 10405491716 20100014395 - 7 229.00 148.00 Credito 01-F001-000101 V001-00001178 -
    17 26/01/2023 20480093012 20518324005 2 50.00 14.00 Credito 01-F001-000101 V001-00001179 -
    18 26/01/2023 20561278955 - 20294560204 - 50 1,250.00 450.00 Credito 01-F001-000101 V001-00001180 -
    19 26/01/2023 20608693611 - 20605918931 - 1 20.00 10.00 Credito 01-F001-000101 V001-00001181 -
    20 26/01/2023 20606982063 - 20211040352 - 5 125.00 25.00 Credito 01-F001-000101 V001-00001182 -
    21 26/01/2023 20604232580 20601789087 - 1 15.00 10.00 Credito 01-F001-000101 V001-00001183 -
    22 26/01/2023 20539212568 - 20392656562 - 10 150.00 80.00 Credito 01-F001-000101 V001-00001184 -
    23 26/01/2023 20479925241 20516403650 10 240.00 100.00 Credito 01-F001-000101 V001-00001185 -
    24 26/01/2023 10405491716 20100014395 - 10 300.00 220.00 Credito 01-F001-000101 V001-00001186 -
    25 26/01/2023 10405491716 20100014395 - 10 108.50 95.00 Credito 01-F001-000101 V001-00001187 -
    26 26/01/2023 20601458811 20122909931 - 10 240.00 80.00 Credito 01-F001-000101 V001-00001188 -
    27 26/01/2023 20601458811 20551261272 5 150.00 30.00 Credito 01-F001-000101 V001-00001189 -
    28 26/01/2023 20600671996 - 20551715303 - 14 319.90 112.00 Credito 01-F001-000101 V001-00001190 -
    29 26/01/2023 10405491716 20100014395 - 7 211.00 154.00 Credito 01-F001-000101 V001-00001191 -
    30 26/01/2023 20601772991 20170717261 - 3 74.00 18.00 Credito 01-F001-000101 V001-00001192 -
    31 26/01/2023 20606522194 - 20103733015 - 1 10.00 10.00 Credito 01-F001-000101 V001-00001193 -
    32 26/01/2023 20480093012 20103733015 - 1 8.00 10.00 Credito 01-F001-000101 V001-00001194 -
    33 26/01/2023 20487363945 - 20609689901 18 400.00 108.00 Credito 01-F001-000101 V001-00001195 -
    34 26/01/2023 20480191961 - 20124369631 13 800.00 520.00 Credito 01-F001-000101 V001-00001196 -

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

    - 411 9,740.40 4,053.00

    Pag:1/1

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