1 2 3 4 5 6 8 10 11

ESTIBADOR FECHA PLACA CHOFER DESTINO CARGA DESCARGA TOTAL

1 ALEX CARDENAS 7/5/2016 A8J-940 SEGUNDUNDO HUAMASUR CHICO S/. 47.01 S/. - S/. 47.01
2 CARLOS AROSTE 7/7/2016 ACE-872 TITO CRISTAN PASCO S/. 75.15 S/. 75.15
3 FRANZ MACEDO 7/8/2016 C0E-932 RAFAEL LANAZA SUR CHICO S/. 74.40 S/. 74.40
4 GERONIMO GUEVARA 7/8/2016 ABC-910 ERICK ROBLES HUANCAYO S/. 65.83 S/. 65.83
5 GERSON MINAYA 7/7/2016 A8J-940 SEGUNDO HUAMAN SUR CHICO S/. 70.51 S/. 70.51
6 GUILLERMO CIPRIANO 7/9/2016 W20-800 MOISES LLACTA PIURA S/. 73.22 S/. 73.22
7 HECTOR PIZANGO 7/7/2016 C2F-735 LUIS SANCHEZ AREQUIPA S/. 48.07 S/. 48.07
8 HECTOR TORIBIO 7/5/2016 AJH-910 EDUARD AVALOS HUANUCO S/. 98.05 S/. 98.05
9 IVAN MELO 7/7/2016 A8J-940 SEGUNDO HUAMAN SUR CHICO S/. 47.01 S/. 47.01
10 MARCO VERA 7/8/2016 C0E-932 RAFAEL LANAZCA SUR CHICO S/. 74.40 S/. 74.40
11 MARIO SILVA 7/5/2016 AJH-910 EDUARDO AVALOS HUANAUCO 98.05 S/. 98.05
12 PABLO CRISANTA 7/7/2016 A8J-940 SEGUNDO HUAMAN SUR CHICO S/. 47.01 S/. 70.51 S/. 117.52
13 RAUL RUIZ 7/8/2016 ABC-910 ERICK ROBLES HUANCACYO S/. 65.83 S/. 65.83
14 WILSON ALANIA 7/7/2016 C2E-735 LUIS SANCHEZ AREQUIPA S/. 48.07 S/. 48.07
15 ZOCIMO ALANIA 7/11/2016 W1T-947 CIRO USQUIANO SUR CHICO S/. 50.28 S/. 75.42 S/. 125.70
16 RINALDO QUINCHO 7/10/2016 AKP-912 CARLOS LUCANO HUARAZ S/. 42.67 S/. 42.67
17 S/. -
18 S/. -
19 S/. -
20 S/. -
21 S/. -
22 S/. -
23 S/. -
24 426.68 S/. -
25 S/. -
26 S/. -
27 S/. -
28 S/. -
29 S/. -
30 S/. -
31 - S/. -
32 - S/. -
33 - - - - - S/. -
34 - - - - - S/. -
35 - - - - - S/. -
36 - - - - - S/. -
37 - - - - - S/. -
38 - - - - - S/. -
39 - - - - - S/. -
40 - - - - - S/. -
 12 13 14 15 16 17 19 21
DESCUENTO FECHA PLACA CHOFER DESTINO CARGA DESCARGA
S/. - 7/10/2016 D0F-769 ELIAS LLAMUCURY SUR CHICO S/. 72.00
S/. - 7/9/2016 C2J-725 ENRIQUE ACOSTA SUR CHICO S/. 72.38 S/. 72.38
S/. - 7/8/2016 B0T-755 MARCO VERGARA CAJAMARCA S/. 76.21
S/. - 7/8/2016 C0E-932 RAFAEL LANAZCA SUR CHICO S/. 74.40
S/. - 7/9/2016 A8J-940 SEGUNDO HUAMAN NORTE CHICO S/. 70.51 S/. 70.51
S/. - 7/11/2016 W1T-947 CIRO USQUIANO SUR CHICO S/. 50.28 S/. 75.42
S/. - 7/9/2016 W20-800 MOISES LLACTA PIURA S/. 73.22
S/. - 7/7/2016 ACE-872 TITO CRISTAN PASCO S/. 75.15
S/. -
S/. - 7/8/2016 B0T-755 MAARCO VERGARA CAJAMARCA S/. 76.21
S/. - 7/7/2016 C2F-735 LUIS SANCHEZ AREQUIPA S/. 48.07
S/. - 7/9/2016 A8J-940 SEGUNDO HUAMAN NORTE CHICO S/. 70.51 S/. 70.51
S/. - 7/8/2016 C0E-932 RAFAEL LANAZCA SUR CHICO S/. 74.40
S/. - 7/8/2016 D0F-759 JJIMMY BASHUALDO SUR CHICO S/. 60.00 S/. 60.00
S/. -
S/. - 7/10/2016 D0F-769 ELIAS LLAMACURY SUR CHICO S/. 48.00
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. -
S/. - - - - -
S/. - - - - -
S/. - - - - -
S/. - - - - -
S/. - - - - -
S/. - - - - -
S/. - - - - -
 22 23 24 25 26 27 28 30 32
TOTAL DESCUENTO FECHA PLACA CHOFER DESTINO CARGA DESCARGA
S/. 72.00 S/. -
S/. 144.76 S/. -
S/. 76.21 S/. - 7/9/2016 A6I-830 RUBEN MARIÑO SUR CHICO S/. 80.83 S/. 80.83
S/. 74.40 S/. - 7/9/2016 C2J-795 JAIME MELO HUARAZ S/. 77.50
S/. 141.02 S/. -
S/. 125.70 S/. -
S/. 73.22 S/. - 7/10/2016 D0F-769 ELIAS LLAMUCURY SUR CHICO S/. 72.00
S/. 75.15 S/. - 7/9/2016 C2J-725 ENRIQUE ACOSTA SUR CHICO S/. 72.38 S/. 72.38
S/. -
S/. 76.21 S/. - 7/9/2016 A6I-830 RUBEN MARIÑO SUR CHICO S/. 80.83 S/. 80.83
S/. 48.07 S/. - 7/8/2016 D0F-759 JIMMY BASHUALDO SUR CHICO S/. 60.00 S/. 60.00
S/. -
S/. - 7/9/2016 ACL-795 JAIME MELO HUARAZ S/. 77.50
S/. -
S/. - S/. -
S/. 48.00 S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. - - - - -
S/. - S/. - - - - -
S/. - S/. - - - - -
S/. - S/. - - - - -
S/. - S/. - - - - -
S/. - S/. - - - - -
S/. - S/. - - - - -
S/. - S/. - - - - -
S/. - S/. - - - - -
S/. - S/. - - - - -
S/. - S/. - - - - -
S/. - S/. - - - - -
S/. - S/. - - - - -
 33 34 35 36 37 38 39 41 43
TOTAL DESCUENTO FECHA PLACA CHOFER DESTINO CARGA DESCARGA
S/. - S/. -
S/. - S/. -
S/. 161.66 S/. -
S/. 77.50 S/. - 7/10/2016 D0F-769 ELIAS LLAMUCURY SUR CHICO S/. 48.00
S/. - S/. -
S/. - S/. -
S/. 72.00 S/. -
S/. 144.76 S/. -
S/. - S/. -
S/. 161.66 S/. -
S/. 120.00 S/. -
S/. - S/. -
S/. 77.50 S/. - 7/10/2016 AKP-912 CARLOS LUCANO HUARAZ S/. 42.67
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. - - - - -
S/. - S/. - - - - -
S/. - S/. - - - - -
S/. - S/. - - - - -
S/. - S/. - - - - -
S/. - S/. - - - - -
S/. - S/. - - - - -
S/. - S/. - - - - -
S/. - S/. - - - - -
S/. - S/. - - - - -
S/. - S/. - - - - -
S/. - S/. - - - - -
 44 45 46 47 48 49 50 S/. 52.00 54
TOTAL DESCUENTO FECHA PLACA CHOFER DESTINO CARGA DESCARGA
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. 48.00 S/. - 7/10/2016 AKP-912 CARLOS LUCANO HUARAZ S/. 42.67
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. 42.67 S/. - 7/10/2016 D0F-769 ELIAS LLAMACURY SUR CHICO S/. 48.00
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. - - - - -
S/. - S/. - - - - -
S/. - S/. - - - - -
S/. - S/. - - - - -
S/. - S/. - - - - -
S/. - S/. - - - - -
S/. - S/. - - - - -
S/. - S/. - - - - -
S/. - S/. - - - - -
S/. - S/. - - - - -
S/. - S/. - - - - -
S/. - S/. - - - - -
S/. - S/. - - - - -
S/. - S/. - - - - -
 55 56 57 58 59 60 61 63 65 66
TOTAL DESCUENTO FECHA PLACA CHOFER DESTINO CARGA DESCARGA TOTAL
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. 42.67 S/. - 7/10/2016 B5I-820 DIMAS ROBLES HUANUCO S/. 68.00 S/. 68.00
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. 48.00 S/. - 7/10/2016 B5I-820 DIMAS ROBLES HUANUCO S/. 68.00
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - - - - - S/. -
S/. - S/. - - - - - S/. -
S/. - S/. - - - - - S/. -
S/. - S/. - - - - - S/. -
S/. - S/. - - - - - S/. -
S/. - S/. - - - - - S/. -
S/. - S/. - - - - - S/. -
S/. - S/. - - - - - S/. -
S/. - S/. - - - - - S/. -
S/. - S/. - - - - - S/. -
S/. - S/. - - - - - S/. -
S/. - S/. - - - - - S/. -
 67 68 69 70 71 72 74 S/. 76.00 66 67 68
DESCUENTO FECHA PLACA CHOFER DESTINO CARGA DESCARGA TOTAL DESCUENTO
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - 7/12/2016 W1T-947CIRO USQSUR CHICO S/. 50.28 S/. 50.28 S/. -
S/. - - - - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - S/. - S/. -
S/. - - - - - S/. - S/. -
S/. - - - - - S/. - S/. -
S/. - - - - - S/. - S/. -
S/. - - - - - S/. - S/. -
S/. - - - - - S/. - S/. -
S/. - - - - - S/. - S/. -
S/. - - - - - S/. - S/. -
 69 70 71 72 S/. 74.00 76 66 67 68 69 70
FECHA PLACA CHOFER DESTINO CARGA DESCARGA TOTAL DESCUENTO FECHA PLACA
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
- - - - S/. - S/. - - -
- - - - S/. - S/. - - -
- - - - S/. - S/. - - -
- - - - S/. - S/. - - -
- - - - S/. - S/. - - -
- - - - S/. - S/. - - -
- - - - S/. - S/. - - -
 71 72 S/. 74.00 76 66 67 68 69 70 71 72
CHOFER DESTINO CARGA DESCARGA TOTAL DESCUENTO FECHA PLACA CHOFER DESTINO
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
S/. - S/. -
- - S/. - S/. - - - - -
- - S/. - S/. - - - - -
- - S/. - S/. - - - - -
- - S/. - S/. - - - - -
- - S/. - S/. - - - - -
- - S/. - S/. - - - - -
- - S/. - S/. - - - - -
 74 76 66 67 68 67 77 78 79 80
CARGA DESCARGA TOTAL DESCUENTO DESCUENTO TOTAL DESCUENTO TOTAL DCTOS
S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. 50.28 S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. - S/. - S/. -
S/. -
 81 82 83 84 85 86
CAJAS BONIFICACION TOTAL A PAGAR A CUENTA CANCELADO ESTADO TIPO DE PAGO
S/. - S/. 119.01 S/. - S/. 119.01
S/. - S/. 219.91 S/. - S/. 219.91
S/. 100.00 S/. 412.27 S/. - S/. 412.27
S/. - S/. 376.40 S/. - S/. 376.40
S/. 21.05 S/. 50.00 S/. 282.58 S/. - S/. 261.53
S/. - S/. 198.92 S/. - S/. 198.92
S/. 48.00 S/. 241.29 S/. - S/. 241.29
S/. - S/. 317.96 S/. - S/. 317.96
S/. - S/. 47.01 S/. - S/. 47.01
S/. 100.00 S/. 412.27 S/. - S/. 412.27
S/. - S/. 266.12 S/. - S/. 266.12
S/. 21.05 S/. 50.00 S/. 188.57 S/. - S/. 167.52
S/. - S/. 334.56 S/. - S/. 234.00
S/. - S/. 48.07 S/. - S/. 48.07
S/. - S/. 125.70 S/. - S/. 125.70
S/. - S/. 90.67 S/. - S/. 90.67
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. - S/. - S/. - S/. -
S/. 348.00 S/. 3,681.31 S/. -
 87 DEPOSITO
FECHA EFECTIVO
 RESUMEN

Estibador :

Fecha Cargada Descargada Destino Detalle Placa Conductor

1 7/8/2016 0 0 HUANCAYO HUANCAYO ABC-910 ERICK ROBLES
2 7/8/2016 0 0 SUR CHICO SUR CHICO C0E-932 RAFAEL LANAZCA
3 7/9/2016 0 0 HUARAZ HUARAZ C2J-795 JAIME MELO
4 7/10/2016 0 0 SUR CHICO SUR CHICO D0F-769 ELIAS LLAMUCURY
5 7/10/2016 0 0 HUARAZ HUARAZ AKP-912 CARLOS LUCANO
6 7/10/2016 0 0 HUANUCO HUANUCO B5I-820 DIMAS ROBLES
7 12/30/1899 0 0 0 0 0 0
BONIFICACION
TOTALES

Recibi Conforme

Fecha:
 Importe Descuentos
S/. 65.83 S/. -
S/. 74.40 S/. -
S/. 77.50 S/. -
S/. 48.00 S/. -
S/. 42.67 S/. -
S/. 68.00 S/. -
S/. - S/. -
S/. -
S/. 376.40 S/. -

TOTAL S/. 376.40

BONIFICACION S/. -
DESCUENTOS S/. -
TOTAL A PAGAR S/. 376.40
 1 3 2 341 5 6
SEMANA
ESTIBADOR DESCUENTO TOTAL PAGAR A CUENTA POR PAGAR PAGADO
1 ALEX CARDENAS S/. - S/. - S/. - S/. - NO HAY DEUDA
2 CARLOS AROSTE S/. - S/. - S/. - S/. - NO HAY DEUDA
3 FRANZ MACEDO S/. - S/. - S/. - S/. - NO HAY DEUDA
4 GERONIMO GUEVARA S/. - S/. - S/. - S/. - NO HAY DEUDA
5 GERSON MINAYA S/. - S/. - S/. - S/. - NO HAY DEUDA
6 GUILLERMO CIPRIANO S/. - S/. - S/. - S/. - NO HAY DEUDA
7 HECTOR PIZANGO S/. - S/. - S/. - S/. - NO HAY DEUDA
8 HECTOR TORIBIO S/. - S/. - S/. - S/. - NO HAY DEUDA
9 IVAN MELO S/. - S/. - S/. - S/. - NO HAY DEUDA
10 MARCO VERA S/. - S/. - S/. - S/. - NO HAY DEUDA
11 MARIO SILVA S/. - S/. - S/. - S/. - NO HAY DEUDA
12 PABLO CRISANTA S/. - S/. - S/. - S/. - NO HAY DEUDA
13 RAUL RUIZ S/. - S/. - S/. - S/. - NO HAY DEUDA
14 WILSON ALANIA S/. - S/. - S/. - S/. - NO HAY DEUDA
15 ZOCIMO ALANIA S/. - S/. - S/. - S/. - NO HAY DEUDA
16 RINALDO QUINCHO S/. - S/. - S/. - S/. - NO HAY DEUDA
17 0 S/. - S/. - S/. - S/. - NO HAY DEUDA
18 0 S/. - S/. - S/. - S/. - NO HAY DEUDA
19 0 S/. - S/. - S/. - S/. - NO HAY DEUDA
20 0 S/. - S/. - S/. - S/. - NO HAY DEUDA
21 0 S/. - S/. - S/. - S/. - NO HAY DEUDA
22 0 S/. - S/. - S/. - S/. - NO HAY DEUDA
23 0 S/. - S/. - S/. - S/. - NO HAY DEUDA
24 426.68 S/. - S/. - S/. - S/. - NO HAY DEUDA
25 0 S/. - S/. - S/. - S/. - NO HAY DEUDA
26 0 S/. - S/. - S/. - S/. - NO HAY DEUDA
27 0 S/. - S/. - S/. - S/. - NO HAY DEUDA
28 0 S/. - S/. - S/. - S/. - NO HAY DEUDA
29 0 S/. - S/. - S/. - S/. - NO HAY DEUDA
30 0 S/. - S/. - S/. - S/. - NO HAY DEUDA
31 - S/. - S/. - S/. - S/. - NO HAY DEUDA
32 - S/. - S/. - S/. - S/. - NO HAY DEUDA
33 - S/. - S/. - S/. - S/. - NO HAY DEUDA
34 - - - - #VALUE! #VALUE!
35 - - - - #VALUE! #VALUE!
36 - - - - #VALUE! #VALUE!
37 - - - - #VALUE! #VALUE!
38 - - - - #VALUE! #VALUE!
39 - - - - #VALUE! #VALUE!
40 - - - - #VALUE! #VALUE!
TOTALES S/. - S/. - S/. - #VALUE!
 CUADRO DE PAGO DE ESTIBADORES DEL 24/05/16 AL 30/05/2016
CARGA DE PEPSICO ALIMENTOS PERU SRL
F.COORDI FECHA REPORTE DESTINO PLACA CONDUCTOR CARGADA DESCARGADA M3
5/24/2016 5/25/2016 5415 TINGO MARIA A8J-946 RAUL ROJAS ZOCIMO ALANIA,GERONIMO GUEVARA, MARIO SILVA 80.36
5/24/2016 5/25/2016 5416/5417 SUR CHICO A6I-830 RUBEN MARIÑO CARLOS AROSTE,HECTOR TORIBIO 89.54
5/26/2016 5/26/2016 5418 TARMA,PICHANA A2I-901 ANGELINO CHUQUIN ALEXANDER CARDENAS,RAUL RUIZ, FRANK MACEDO 97.93
5/26/2016 5/26/2016 5419 TUMBES AJH-896 ROY PEREZ ALEXANDER CARDENAS,RAUL RUIZ, FRANK MACEDO 120
5/25/2016 5/26/2016 5420 SUR CHICO DOF-760 HENOCK LUDEÑA HECTOR PIZANGO,GERONIMO GUEVARA,WILSON ALANIA HECTOR PIZANGO,WILSON ALANIA 80
5/26/2016 5/27/2016 5421 NORTE CHICO A8J-940 SEGUNDO HUAMAN RAUL RUIZ,MARIO SILVA RAUL RUIZ MARIO SILVA 91
5/27/2016 5422 HUANCAYO AKP-912 CARLOS LUCANO MARCO VERA, PABLO CRISANTA,FRANK MACEDO 87.62
5/27/2016 5423 SUR CHICO A1I-882 MOISES LLACTA MARCO VERA, PABLO CRISANTA,FRANK MACEDO AROSTE 91.4
5/27/2016 5/27/2016 5424 JULIACA DOF-769 JOB, FRANKLIN RINALDO QUINCHO,ZOCIMO ALANIA,GREONIMO GUEVARA 85.31
5/26/2016 5/27/2016 5425 HUANCAYO DOF-759 ALBERTO BASHUALDO RINALDO QUINCHO, GERONIMO GUEVARA 90.41
28/05/2016 5426 ICA B5I-820 DIMAS ROBLES DIMAS ROBLES, ERICK ROBLES DIMAS ROBLES,ERICK ROBLES 96.32
28/05/2016 5427 CHICLAYO AJH-858 ROGER COLQUE GERONIMO GUEVARA,RINALDO QUINCHO,WILLIAN GILVONI PONY 122.63
28/05/2016 5428 CHINCHA AJH-911 RONALD OLIVARES ALEXANDER CARDENAS, PABLO CRISANTA, HECTOR PIZANG RAUL RUIZ 166.58
29/05/2016 5429 SUR CHICO A8J-940 SEGUNDO HUAMAN MARIO SILVA,WILSON ALANIA,MIQUER CIERTO MARIO SILVA WILSON ALANIA 91.02
29/05/2016 5430 NORTE CHICO AJH-915 ARONI YANGALI HECTOR PIZANGO,FRANK MACEDO HECTOR PIZANGO,FRANK MACEDO 125.84
29/05/2016 5431 SUR CHICO A6I-830 RUBEN MARIÑO RINALDO QUINCHO , GUERONIMO GUEVARA RINALDO QUINCHO 109.88
29/05/2016 5432 SUR CHICO ACE-872 TITO CRISTAN ALEX CARDENAS,PABLO CRISANTA,WILLIAM GILVONIO PABLO CRISANTA 96.7
30/05/2016 5433 SUR CHICO WIT-987 JIMMY BASHUALDO GERONIMO ALEXANDER CARDENAS,GERSON MIN 88.11
30/05/2016 5434 NORTE CHICO A8J-946 RAUL ROJAS MIQUER CIERTO, WILIAN GILVONIO MIQUER CIERTO,MARCO VERA 96.94

TOTAL
BONIFICACIONES
OTROS
TOTAL + BONIFICACION
DESCUENTOS
TOTAL A PAGAR

ESTIBADORES BONIFICACION DESCUENTOS CARGADA VIAJE

HECTOR PIZANGO S/. 100.00
CARLOS AROSTE S/. 100.00
HECTOR TORIBIO S/. 100.00 S/. 50.00
RAUL RUIZ S/. 100.00
MARIO SILVA S/. 100.00
WILSON ALANIA S/. 100.00
FRANKZ MACEDO S/. 100.00
PABLO CRISANTA
GERONIMO S/. 100.00
MARCO VERA
ZOCIMO ALANIA S/. 50.00
TOTALES S/. 600.00 S/. 300.00
PAGO TOTAL
S/. 127.00
S/. 283.00
S/. 155.00
S/. 189.00
S/. 253.00
S/. 287.00
S/. 138.00
S/. 289.00
S/. 135.00
S/. 143.00
S/. 304.00
S/. 194.00
S/. 526.00
S/. 287.00
S/. 397.00
S/. 267.00
S/. 305.00
S/. 278.00
S/. 306.00

S/. 4,863.00
S/. 600.00
S/. 71.00
S/. 5,534.00
S/. 120.00
S/. 5,414.00