26/05/2025
Hoja de Liquidacion Transpor sta
Codigo de Viaje: 2505272046-556
Fecha registro 26/05/2025 20:51:00 Camion X5L946
# Tipo Folio [Link] CodCliente Razon Social Vendedor Contado Credito Vcmto Observaciones
1 Factura FT02-9284 C00010461194325
MENDOZA CABRERA EDGAR DEIMOND FERDINAND1,167.00
VEGA CARDENAS 26/05/2025
2 Boleta BL02-11078 C00023829561 ANAYA DELGADO, ANA MARIA MANUEL BEJARANO 20.82 26/05/2025
3 Boleta BL02-11079 C00023834225 ORUE DIAZ REGINA MANUEL BEJARANO 36.40 26/05/2025
4 Boleta BL02-11080 C00023839557 PUMA MACCOYLLO VILMA MANUEL BEJARANO 10.92 26/05/2025
5 Boleta BL02-11081 C00023864433 ARIAS SANCHEZ NANCY MANUEL BEJARANO 37.44 26/05/2025
6 Boleta BL02-11082 C00023864868 AGUILAR VARGAS IRMA MANUEL BEJARANO 28.20 26/05/2025
7 Boleta BL02-11083 C00023949321 CLEMENTE TTITO CARMEN MANUEL BEJARANO 23.51 26/05/2025
8 Boleta BL02-11084 C00023958312 PILLCO HUAMAN FLORA MANUEL BEJARANO 111.27 26/05/2025
9 Boleta BL02-11085 C00023980330 ESCALANTE PRIETO MARGOT MANUEL BEJARANO 18.71 26/05/2025
10 Boleta BL02-11086 C00023990446 CUSIMAYTA USCAMAYTA JUDITH MANUEL BEJARANO 12.00 26/05/2025
11 Boleta BL02-11087 C00024005384 CARDENAS VALDERRAMA MARIZOL MANUEL BEJARANO 14.10 26/05/2025
12 Boleta BL02-11088 C00040122926 OFELIA ESCALANTE PRIETO MANUEL BEJARANO 18.99 26/05/2025
13 Boleta BL02-11089 C00042157011 CACERES FLOREZ RONALD MANUEL BEJARANO 10,794.31 26/05/2025
14 Boleta BL02-11090 C00042157011 CACERES FLOREZ RONALD MANUEL BEJARANO 0.00 26/05/2025
15 Boleta BL02-11091 C00042157011 CACERES FLOREZ RONALD MANUEL BEJARANO 537.58 26/05/2025
16 Boleta BL02-11092 C00042169203 SALAS VALCARCEL ZULEMA PATRICIA MANUEL BEJARANO 12.00 26/05/2025
17 Boleta BL02-11093 C00043275400 CRUZ QUISPE RAQUEL MANUEL BEJARANO 27.98 26/05/2025
18 Boleta BL02-11094 C00044342596 VILLENA FUÑO VILMA MANUEL BEJARANO 56.72 26/05/2025
19 Boleta BL02-11095 C00045037537 PUMALLOCLLA OBLITAS DELIA MANUEL BEJARANO 35.57 26/05/2025
20 Boleta BL02-11096 C00045901452 ARCADIA CORNEJO PEÑA MANUEL BEJARANO 8.26 26/05/2025
21 Boleta BL02-11097 C00046918871 CLAROS ANGUIOSA KATERIN MANUEL BEJARANO 31.82 26/05/2025
22 Factura FT02-9285 C10098612101 QUISPE LOPEZ ROSA MANUEL BEJARANO 44.40 26/05/2025
23 Factura FT02-9286 C10467192529 CACERES TAPARA YESICA MANUEL BEJARANO 1,052.69 26/05/2025
Página 1 de 4
26/05/2025
Hoja de Liquidacion Transpor sta
Codigo de Viaje: 2505272046-556
Fecha registro 26/05/2025 20:51:06 Camion X5L946
# Tipo Folio [Link] CodCliente Razon Social Vendedor Contado Credito Vcmto Observaciones
24 Factura FT02-9287 C20450752496 FJ LA CANASTA S.C.R.L. JESSICA FERNANDEZ 1,407.98 26/05/2025
25 Factura FT02-9288 C20450752496 FJ LA CANASTA S.C.R.L. JESSICA FERNANDEZ 1,392.57 26/05/2025
26 Factura FT02-9289 C20450752496 FJ LA CANASTA S.C.R.L. JESSICA FERNANDEZ 421.64 26/05/2025
27 Factura FT02-9290 C20564347982 SUPERMERCADOS LA CANASTA E.I.R.L. JESSICA FERNANDEZ 925.38 26/05/2025
28 Factura FT02-9291 C20564347982 SUPERMERCADOS LA CANASTA E.I.R.L. JESSICA FERNANDEZ 1,279.24 26/05/2025
29 Factura FT02-9292 C20564347982 SUPERMERCADOS LA CANASTA E.I.R.L. JESSICA FERNANDEZ 504.72 26/05/2025
30 Factura FT02-9293 C20600280172 PAPA DE AMERICA S.A. JESSICA FERNANDEZ 982.20 26/05/2025
31 Factura FT02-9294 C20600280172 PAPA DE AMERICA S.A. JESSICA FERNANDEZ 772.68 26/05/2025
32 Factura FT02-9295 C20600280172 PAPA DE AMERICA S.A. JESSICA FERNANDEZ 649.24 26/05/2025
33 Factura FT02-9296 C20608994174 INVERSIONES NACIONALES JTA & JTA E.I.R.L. MANUEL BEJARANO 460.90 26/05/2025
34 Factura FT02-9297 C20608994174 INVERSIONES NACIONALES JTA & JTA E.I.R.L. MANUEL BEJARANO 523.80 26/05/2025
35 Factura FT02-9298 C20608994174 INVERSIONES NACIONALES JTA & JTA E.I.R.L. MANUEL BEJARANO 949.00 26/05/2025
16,034.39 8,335.65
Ord. Venta: 0
Guia: 0
Factura: 15
Boleta: 20
Página 2 de 4
26/05/2025
Hoja de Liquidacion Transpor sta
Codigo de Viaje: 2505272046-556
Fecha registro 26/05/2025 20:52:22 Camion X5L946
# Tipo Folio [Link] CodCliente Razon Social Vendedor Contado Credito Vcmto Observaciones
NOTAS DE CREDITO PARA APLICAR
Folio [Link] Razon Social Vendedor Fecha Monto Acumulado Observaciones
FC02-992 C20450752496 FJ LA CANASTA S.C.R.L. JESSICA FERNANDEZ 17/04/2025 117.40 117.40
FC02-1610 C20450752496 FJ LA CANASTA S.C.R.L. JESSICA FERNANDEZ 16/05/2025 110.14 227.54
FC02-1659 C20450752496 FJ LA CANASTA S.C.R.L. JESSICA FERNANDEZ 19/05/2025 1.50 229.04
FC02-1745 C20450752496 FJ LA CANASTA S.C.R.L. JESSICA FERNANDEZ 23/05/2025 168.23 397.27
FC02-213 C20600280172 PAPA DE AMERICA S.A. JESSICA FERNANDEZ 14/03/2025 115.12 115.12
FC02-215 C20600280172 PAPA DE AMERICA S.A. JESSICA FERNANDEZ 14/03/2025 214.85 329.97
FC02-228 C20600280172 PAPA DE AMERICA S.A. JESSICA FERNANDEZ 15/03/2025 114.04 444.01
FC02-339 C20600280172 PAPA DE AMERICA S.A. JESSICA FERNANDEZ 20/03/2025 83.49 527.50
FC02-342 C20600280172 PAPA DE AMERICA S.A. JESSICA FERNANDEZ 20/03/2025 147.09 674.59
FC02-343 C20600280172 PAPA DE AMERICA S.A. JESSICA FERNANDEZ 20/03/2025 121.63 796.22
FC02-344 C20600280172 PAPA DE AMERICA S.A. JESSICA FERNANDEZ 20/03/2025 46.92 843.14
FC02-346 C20600280172 PAPA DE AMERICA S.A. JESSICA FERNANDEZ 20/03/2025 6.01 849.15
FC02-501 C20600280172 PAPA DE AMERICA S.A. JESSICA FERNANDEZ 27/03/2025 457.36 1,306.51
FC02-503 C20600280172 PAPA DE AMERICA S.A. JESSICA FERNANDEZ 27/03/2025 363.45 1,669.96
FC02-504 C20600280172 PAPA DE AMERICA S.A. JESSICA FERNANDEZ 27/03/2025 18.68 1,688.64
FC02-508 C20600280172 PAPA DE AMERICA S.A. JESSICA FERNANDEZ 27/03/2025 76.78 1,765.42
FC02-675 C20600280172 PAPA DE AMERICA S.A. JESSICA FERNANDEZ 03/04/2025 105.62 1,871.04
FC02-683 C20600280172 PAPA DE AMERICA S.A. JESSICA FERNANDEZ 03/04/2025 86.32 1,957.36
FC02-684 C20600280172 PAPA DE AMERICA S.A. JESSICA FERNANDEZ 03/04/2025 28.01 1,985.37
FC02-836 C20600280172 PAPA DE AMERICA S.A. JESSICA FERNANDEZ 10/04/2025 88.18 2,073.55
FC02-837 C20600280172 PAPA DE AMERICA S.A. JESSICA FERNANDEZ 10/04/2025 196.89 2,270.44
FC02-979 C20600280172 PAPA DE AMERICA S.A. JESSICA FERNANDEZ 17/04/2025 220.19 2,490.63
FC02-980 C20600280172 PAPA DE AMERICA S.A. JESSICA FERNANDEZ 17/04/2025 25.74 2,516.37
FC02-981 C20600280172 PAPA DE AMERICA S.A. JESSICA FERNANDEZ 17/04/2025 29.92 2,546.29
FC02-984 C20600280172 PAPA DE AMERICA S.A. JESSICA FERNANDEZ 17/04/2025 16.24 2,562.53
FC02-986 C20600280172 PAPA DE AMERICA S.A. JESSICA FERNANDEZ 17/04/2025 60.60 2,623.13
FC02-988 C20600280172 PAPA DE AMERICA S.A. JESSICA FERNANDEZ 17/04/2025 35.99 2,659.12
FC02-989 C20600280172 PAPA DE AMERICA S.A. JESSICA FERNANDEZ 17/04/2025 101.47 2,760.59
FC02-1199 C20600280172 PAPA DE AMERICA S.A. JESSICA FERNANDEZ 28/04/2025 18.33 2,778.92
FC02-1317 C20600280172 PAPA DE AMERICA S.A. JESSICA FERNANDEZ 02/05/2025 41.98 2,820.90
FC02-1551 C20600280172 PAPA DE AMERICA S.A. JESSICA FERNANDEZ 15/05/2025 162.64 2,983.54
FC02-1552 C20600280172 PAPA DE AMERICA S.A. JESSICA FERNANDEZ 15/05/2025 96.69 3,080.23
Página 3 de 4
26/05/2025
Hoja de Liquidacion Transpor sta
Codigo de Viaje: 2505272046-556
Fecha registro 26/05/2025 20:52:22 Camion X5L946
# Tipo Folio [Link] CodCliente Razon Social Vendedor Contado Credito Vcmto Observaciones
FC02-1607 C20600280172 PAPA DE AMERICA S.A. JESSICA FERNANDEZ 16/05/2025 148.49 3,228.72
FC02-1656 C20600280172 PAPA DE AMERICA S.A. JESSICA FERNANDEZ 19/05/2025 4.48 3,233.20
FC02-1657 C20600280172 PAPA DE AMERICA S.A. JESSICA FERNANDEZ 19/05/2025 18.00 3,251.20
FC02-1660 C20600280172 PAPA DE AMERICA S.A. JESSICA FERNANDEZ 19/05/2025 13.61 3,264.81
FC02-1743 C20600280172 PAPA DE AMERICA S.A. JESSICA FERNANDEZ 23/05/2025 136.93 3,401.74
FC02-1748 C20600280172 PAPA DE AMERICA S.A. JESSICA FERNANDEZ 23/05/2025 64.14 3,465.88
FC02-1751 C20600280172 PAPA DE AMERICA S.A. JESSICA FERNANDEZ 23/05/2025 99.32 3,565.20
FC02-1752 C20600280172 PAPA DE AMERICA S.A. JESSICA FERNANDEZ 23/05/2025 606.01 4,171.21
FC02-505 C20564347982 SUPERMERCADOS LA CANASTA E.I.R.L. JESSICA FERNANDEZ 27/03/2025 66.10 66.10
FC02-677 C20564347982 SUPERMERCADOS LA CANASTA E.I.R.L. JESSICA FERNANDEZ 03/04/2025 42.83 108.93
FC02-678 C20564347982 SUPERMERCADOS LA CANASTA E.I.R.L. JESSICA FERNANDEZ 03/04/2025 65.91 174.84
FC02-679 C20564347982 SUPERMERCADOS LA CANASTA E.I.R.L. JESSICA FERNANDEZ 03/04/2025 28.92 203.76
FC02-682 C20564347982 SUPERMERCADOS LA CANASTA E.I.R.L. JESSICA FERNANDEZ 03/04/2025 295.41 499.17
FC02-990 C20564347982 SUPERMERCADOS LA CANASTA E.I.R.L. JESSICA FERNANDEZ 17/04/2025 20.27 519.44
FC02-1201 C20564347982 SUPERMERCADOS LA CANASTA E.I.R.L. JESSICA FERNANDEZ 28/04/2025 119.79 639.23
FC02-1330 C20564347982 SUPERMERCADOS LA CANASTA E.I.R.L. JESSICA FERNANDEZ 03/05/2025 67.71 706.94
FC02-1612 C20564347982 SUPERMERCADOS LA CANASTA E.I.R.L. JESSICA FERNANDEZ 16/05/2025 131.38 838.32
FC02-1634 C20564347982 SUPERMERCADOS LA CANASTA E.I.R.L. JESSICA FERNANDEZ 17/05/2025 57.41 895.73
FC02-1750 C20564347982 SUPERMERCADOS LA CANASTA E.I.R.L. JESSICA FERNANDEZ 23/05/2025 60.72 956.45
Página 4 de 4