N° PEDIDO PRODUCTO CLIENTE RUC DIRECCIÓN ENTREGA

000072-2020 Blanca Carmelita INDUSTRIAS ALIMENTARIAS S.A.C. 20102154046 Planta Industrias Alimentarias

000073-2020 Blanca Carmelita INDUSTRIAS ALIMENTARIAS S.A.C. 20102154046 Planta Industrias Alimentarias

000074-2020 Blanca Carmelita INDUSTRIAS ALIMENTARIAS S.A.C. 20102154046 Planta Industrias Alimentarias

000075-2020 Blanca Carmelita INDUSTRIAS ALIMENTARIAS S.A.C. 20102154046 Planta Industrias Alimentarias

000076-2020 Blanca Carmelita INDUSTRIAS ALIMENTARIAS S.A.C. 20102154046 Planta Industrias Alimentarias

000077-2020 Blanca Carmelita INDUSTRIAS ALIMENTARIAS S.A.C. 20102154046 Planta Industrias Alimentarias

000078-2020 Blanca Carmelita INDUSTRIAS ALIMENTARIAS S.A.C. 20102154046 Planta Industrias Alimentarias

000079-2020 Blanca Carmelita INDUSTRIAS ALIMENTARIAS S.A.C. 20102154046 Planta Industrias Alimentarias

000080-2020 Blanca Carmelita INDUSTRIAS ALIMENTARIAS S.A.C. 20102154046 Planta Industrias Alimentarias

000081-2020 Blanca Carmelita INDUSTRIAS ALIMENTARIAS S.A.C. 20102154046 Planta Industrias Alimentarias

000094-2020 Rubia San Carlos Dora El Arrozal (Fact. A: ARROCES Y AZUCARES LA 20606091827 Psje. F Puesto N° 56 Mercado de Productores - Santa Anita

000095-2020 Rubia San Carlos Dora El Arrozal (Fact. A: ARROCES Y AZUCARES LA 20606091827 Psje. F Puesto N° 56 Mercado de Productores - Santa Anita

000096-2020 Rubia San Carlos Dora El Arrozal (Fact. A: ARROCES Y AZUCARES LA 20606091827 Psje. F Puesto N° 56 Mercado de Productores - Santa Anita

000097-2020 Rubia San Carlos Dora El Arrozal (Fact. A: ARROCES Y AZUCARES LA 20606091827 Psje. F Puesto N° 56 Mercado de Productores - Santa Anita

CAL.MCDO. PROD. FIORI NRO. SN INT. 406 URB. FIORI ET 2 LIMA - LIMA -
000100-2020 Rubia San Carlos COMERCIALIZADORA SAM S.A.C. 20602194303 SAN MARTIN DE PORRES

000103-2020 Rubia San Carlos COMERCIALIZADORA SAM S.A.C. 20602194303 FIORI

Av. Prolongacion 1 de mayo - Mercado Plaza Unicachi Sur Mza. E int.

000105-2020 Rubia Carmelita RECICORP 20602115616 285 - VES

000122-2020 Rubia Carmelita COMERCIALIZADORA CHEKO SAC 20601755310 Av. Miguel Angel N° 191 Fiori SMP

000123-2020 Blanca Refinada RioPaila CORPORACION EXCELLENT SAC 20601989108 Av. Los Faisanes 316 La Campiña - Chorrillos
000123-2020 Blanca Refinada RioPaila
000124-2020 Rubia San Carlos
000128-2020 Rubia San Carlos
000126-2020 Rubia San Carlos
000127-2020 Rubia San Carlos
000129-2020 Rubia Pichichi
000130-2020 Blanca Rio Paila
000131-2020 Blanca Rio Paila
000134-2020 Rubia San Carlos
000135-2020 Rubia Pichichi
000136-2020 Rubia Pichichi
000139-2020 Rubia Pichichi
000140-2020 Rubia Pichichi
NOTA:
CORPORACION EXCELLENT SAC
COMERCIAL DISTRIBUIDORA LA MURALLA SAC
COMERCIAL DISTRIBUIDORA LA MURALLA SAC
DISTRIBUIDORA JULIAN HR S.A.C.
BEATRIZ
COMERCIAL DISTRIBUIDORA LA MURALLA SAC
INDUSTRIAS ALIMENTARIAS S.A.C.
INDUSTRIAS ALIMENTARIAS S.A.C.
BEATRIZ
ROLANDO/FARFAN
COMERCIALIZADORA CHEKO SAC
Calsa Peru SAC
Servitransport Cielito SAC
20601989108 Av. Los Faisanes 316 La Campiña - Chorrillos
PJ. DE MURUHUAY NRO. SN INT. 57 (M. PRODUCTORES AGRICOLA DE
20462544902 SANTA ANITA) LIMA - LIMA - SANTA ANITA
AV. LA CULTURA NRO. 701 INT. 56 MERCADO PROD.AGR.STA.ANIT
20462544902 (PASJE SR. DE MURUHUAY-ALTKM.3.5C.CENTRAL) LIMA - LIMA - SANTA
ANITA
Sector Segundo PJ Villa El Salvador MZA. I Lote 19 GRU. VILLA EL
20602172733 SALVADOR
- Productores
20462544902 Pdte programar los 1 CTN
20102154046 Planta Industrias Alimentarias
20102154046 Planta Industrias Alimentarias
- Productores
DNI 43005930 Isabel La Católica 1883 - La Victoria
20601755310 Av. Miguel Angel N° 191 Fiori SMP
20504963927
CANTIDAD PRECIO FECHA DE HORA DE MONTO A N° FECHA Y NETO
SACOS UNITARIO ENTREGA ENTREGA COBRAR N° FACTURA PAGADO OPERACIÓN BANCO COMISIÓN IGV
7/22/2020 08:00:00 AM S/. 51,940.00 S/. 224.58 S/. 40.42
530 S/. 98.00
PREMIO S/. 224.58 S/. 40.42
7/23/2020 08:00:00 AM S/. 51,940.00 S/. 224.58 S/. 40.42
530 S/. 98.00
PREMIO S/. 224.58 S/. 40.42
7/24/2020 08:00:00 AM S/. 51,940.00 S/. 224.58 S/. 40.42
530 S/. 98.00
PREMIO S/. 224.58 S/. 40.42
7/25/2020 08:00:00 AM S/. 51,940.00 S/. 224.58 S/. 40.42
530 S/. 98.00
PREMIO S/. 224.58 S/. 40.42
7/27/2020 08:00:00 AM S/. 51,940.00 S/. 224.58 S/. 40.42
530 S/. 98.00
PREMIO S/. 224.58 S/. 40.42
7/27/2020 08:00:00 AM S/. 51,940.00 S/. 224.58 S/. 40.42
530 S/. 98.00
PREMIO S/. 224.58 S/. 40.42
7/29/2020 08:00:00 AM S/. 51,940.00 S/. 224.58 S/. 40.42
530 S/. 98.00
PREMIO S/. 224.58 S/. 40.42
7/31/2020 08:00:00 AM S/. 51,940.00 S/. 224.58 S/. 40.42
530 S/. 98.00
PREMIO S/. 224.58 S/. 40.42
8/1/2020 08:00:00 AM S/. 51,940.00 S/. 224.58 S/. 40.42
530 S/. 98.00
PREMIO S/. 224.58 S/. 40.42
8/3/2020 08:00:00 AM S/. 51,940.00 S/. 224.58 S/. 40.42
530 S/. 98.00
PREMIO S/. 224.58 S/. 40.42
500 S/. 93.40 7/30/2020 5:00 AM S/. 46,700.00 S/. 100.00 S/. 18.00
S/D
500 S/. 93.40 7/30/2020 5:00 AM S/. 46,700.00 S/. 100.00 S/. 18.00
S/. 186,800.00 859 03AGO - BBVA
500 S/. 93.40 8/3/2020 5:00 AM S/. 46,700.00 S/. 100.00 S/. 18.00
S/D
500 S/. 93.40 8/3/2020 5:00 AM S/. 46,700.00 S/. 100.00 S/. 18.00

500 S/. 93.40 7/25/2020 6:00 AM S/. 46,700.00 F001-0016585 S/. 100.00 S/. 18.00

500 S/. 93.50 7/28/2020 6:00 AM S/. 46,750.00 F001-0016611 S/. 100.00 S/. 18.00
500 S/. 93.50 7/29/2020 9:00 AM S/. 46,750.00 F001-0016612 S/. 46,750.00 17:14 BBVA S/. 100.00 S/. 18.00
500 S/. 93.50 7/30/2020 5:00 AM S/. 46,750.00 S/. 46,750.00 OP-0019014 31JUL - BCP S/. 100.00 S/. 18.00
S/. 28,752.50 OP-162283511 05AGO - BCP
530 S/. 108.50 8/5/2020 8:00 AM S/. 57,505.00 F001-16740 S/. 1,060.00 S/. 190.80
530 S/. 108.50 8/5/2020 8:00 AM S/. 57,505.00 F001-16740 S/. 1,060.00 S/. 190.80
S/. 28,752.50 OP-162283777 05AGO - BCP
500 S/. 93.40 7/30/2020 6:00 PM S/. 46,700.00 F001-0016694 S/. 100.00 S/. 18.00
S/. 93,400.00 161853005 31JUL - BCP
500 S/. 93.40 7/31/2020 5:00 AM S/. 46,700.00 F001-0016718 S/. 100.00 S/. 18.00
500 S/. 93.50 7/31/2020 6:00 AM S/. 46,750.00 S/. 100.00 S/. 18.00
500 S/. 93.40 7/31/2020 5:00 AM S/. 46,700.00 S/D S/. 46,700.00 OP-0570783 30JUL - BCP S/. 100.00 S/. 18.00
F001-0016703
03/08/2020 F001-0016704 S/. 42,030.00 162490623 07AGO- BCP
04/08/2020 F001-0016705
2500 S/. 93.40 05/08/2020 S/. 233,500.00 F001-0016706 S/. 500.00 S/. 90.00
06/08/2020 F001-0016707 S/. 42,030.00 162491287 07AGO- BCP

8/3/2020 S/. 51,940.00 S/. 224.58 S/. 40.42

530 S/. 98.00
PREMIO S/. 224.58 S/. 40.42
8/3/2020 S/. 48,804.00 S/. 211.02 S/. 37.98
498 S/. 98.00
PREMIO S/. 211.02 S/. 37.98
500 S/. 93.40 8/3/2020 5:00 AM S/. 46,700.00 S/D S/. 46,700.00 17:33 31JUL - BBVA S/. 100.00 S/. 18.00
S/. 45,663.00 15:25 31JUL - BBVA
491 S/. 93.40 8/3/2020 5:00 AM S/. 45,859.40 S/. 98.20 S/. 17.68
S/. 196.40 17:24 31JUL - BBVA
500 S/. 93.40 8/5/2020 6:00 AM S/. 46,700.00 S/. 46,750.00 162512955 08AGO-BCP S/. 100.00 S/. 18.00
500 S/. 97.50 8/4/2020 8:00 AM S/. 48,750.00 S/. 250.00 S/. 45.00

Entrega S/. 23,350.00 162106339 03AGO - BCP

500 S/. 93.40 8/3/2020 S/. 46,700.00 S/. 100.00 S/. 18.00
Inmediata S/. 23,350.00 162106647 03AGO - BCP
TOTAL COMISIÓN TOTAL COMISIÓN
 TOTAL
COMISION OBSERV.
S/. 265.00
Letra 90 días
S/. 265.00
S/. 265.00
Letra 90 días
S/. 265.00
S/. 265.00
Letra 90 días
S/. 265.00
S/. 265.00
Letra 90 días
S/. 265.00
S/. 265.00
Letra 90 días
S/. 265.00
S/. 265.00
Letra 90 días
S/. 265.00
S/. 265.00
Letra 90 días
S/. 265.00
S/. 265.00
Letra 90 días
S/. 265.00
S/. 265.00
Letra 90 días
S/. 265.00
S/. 265.00
Letra 90 días
S/. 265.00
Pago C/E
S/. 118.00 Cliente paga ingreso y descarga
Pago C/E
S/. 118.00 Cliente paga ingreso y descarga
Pago C/E
S/. 118.00 Cliente paga ingreso y descarga
Pago C/E
S/. 118.00 Cliente paga ingreso y descarga

Cliente paga descarga y

S/. 118.00 estacionamiento Pago 2 días

S/. 118.00 Pago 2 días Cliente paga descarga

Cliente paga descarga

S/. 118.00 Pago C/E
Cliente paga descarga. 1 CTN
S/. 118.00 Adelatando y 1 CTN a 7 días

S/. 1,250.80 Pago C/E

 S/. 1,250.80 Pago C/E

Cliente paga ingreso y descarga

S/. 118.00 Pago C/E

S/. 118.00
S/. 118.00 Pago C/E Cliente paga la descarga

Se quitó 1 CTN a LA MURALLA (el del

S/. 118.00 03/8)

S/. 590.00

S/. 265.00
Letra 90 días
S/. 265.00
S/. 249.00
Letra 90 días
S/. 249.00
S/. 118.00 Cliente paga ingreso y descarga

S/. 115.88 Cliente paga descarga

S/. 118.00 Pago este viernes

S/. 295.00

Cliente paga ingreso y descarga Pago

S/. 118.00 adelantado

S/. 10,349.68