LIQUIDACIÓN DE REPARTO

SOCIEDAD : P300 DISTRIBUCIONES G&A S.A.C. SEDE : P301 C.O. Ica N° 3000023181
TRANSPORTISTA : 100053927 HECTOR LEON PALACIOS FECHA: 21/02/2026
CONDUCTOR: 100000076 HECTOR LEON HORA : [Link]
[Link]. PRODUCTO (FORMATO) VENTA TOTAL(Q) UM PRECIO (VENTA) FLETE IMPORTE FLETE CANAL
10322 GASEOSA OR 350 ML COLA AMARILLA 5.15 CA 114.29 1.92 10.56 01
10331 GASEOSA K 350 ML COLA 11.00 CA 228.55 1.92 21.09 01
10318 GASEOSA K 350 ML PIÑA 14.09 CA 297.11 1.92 27.41 01
10317 GASEOSA K 350 ML NARANJA 3.08 CA 67.88 1.92 6.27 01
1812 GASEOSA K 3000 ML COLA 5.02 CA 321.97 2.86 14.78 01
1934 GASEOSA K 3000 ML PIÑA 2.04 CA 145.42 2.87 6.69 01
1945 GASEOSA OR 3000 ML COLA AMARILLA 3.06 CA 218.10 3.26 11.41 01
1811 GASEOSA K 2000 ML COLA 2.03 CA 103.59 2.29 5.16 01
1920 GASEOSA K 2000 ML PIÑA 1.06 CA 69.06 2.29 3.44 01
1940 GASEOSA OR 2000 ML COLA AMARILLA 2.03 CA 103.59 2.30 5.17 01
10750 KRIS GREEN PUNCH 350 ML / REDAZ 70% 1.15 CA 31.17 1.10 1.65 01
10838 KRIS GUANABANA PUNCH 350 ML 2.23 CA 57.49 0.94 2.60 01
1101 AGUA C 625 ML AGUA SIN GAS 108.05 CA 2,246.72 1.92 207.58 01
1104 AGUA C 2500 ML AGUA SIN GAS 53.07 CA 1,460.69 1.79 96.00 01
1569 360 ENERGY DRINK 300 ML FRAMBUESA 9.18 CA 324.05 2.00 19.46 01
10526 LOA AGUA SABORIZADA PIÑA C/GAS 625ML 2.00 CA 51.84 1.00 2.00 01
10527 LOA AGUA SABORIZADA LIMON C/GAS 625M 3.07 CA 83.81 1.00 3.23 01
1910 GASEOSA K 1000 ML PIÑA 9.00 CA 205.69 1.22 10.98 01
1381 DRINK T 475 ML LIMÓN 1.12 CA 62.33 0.96 1.44 01
10271 360 ENERGY DRINK 300 ML GAMER 1.12 CA 49.86 1.20 1.80 01
10467 LOA AGUA PH ALCALINO 3000ML S/GAS 2.00 CA 34.91 1.86 3.71 01
10469 LOA AGUA PH ALCALINO 625ML S/GAS 8.27 CA 177.47 1.94 17.27 01
10319 GASEOSA K 350 ML LIMÓN 2.23 CA 57.49 1.92 5.31 01
10321 GASEOSA K 350 ML FRESA 4.00 CA 83.11 1.92 7.67 01
10646 KRIS FRUIT PUNCH 500 ML REDAZ 50% 0.12 CA 11.39 1.58 0.79 01
10751 KRIS GREEN PUNCH 500 ML / REDAZ 70% 1.00 CA 22.78 1.58 1.58 01
10883 AGUA LOA PIÑA 1500 ML 0.07 CA 16.47 0.99 0.58 01
10353 KRIS FRUIT PUNCH 350ML 1.00 CA 20.78 1.10 1.10 01
1810 GASEOSA K 1000 ML COLA 3.06 CA 79.99 1.22 4.27 01
10942 AGUA LOA GRANADILLA 625 ML 1.01 CA 26.78 0.53 0.55 01
1970 GENERADE 500 ML BLUE BERRY T/P 2.00 CA 49.87 1.31 2.61 01
1971 GENERADE 500 ML TROPICAL T/P 4.12 CA 112.20 1.30 5.86 01

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 [Link]. PRODUCTO (FORMATO) VENTA TOTAL(Q) UM PRECIO (VENTA) FLETE IMPORTE FLETE CANAL
1106 AGUA C 7000 ML AGUA SIN GAS 4.00 CA 91.28 1.94 7.76 01
1220 GASEOSA K 1500 ML PIÑA 0.06 CA 14.96 1.50 0.75 01
1569 360 ENERGY DRINK 300 ML FRAMBUESA 0.12 CA 16.62 2.00 1.00 04
10318 GASEOSA K 350 ML PIÑA 0.15 CA 10.39 1.92 0.96 04
1453 KERO ALOE 300 ML PIÑA 0.12 CA 24.51 2.50 1.25 04
10526 LOA AGUA SABORIZADA PIÑA C/GAS 625ML 0.05 CA 4.32 1.02 0.17 04
10644 LOA AGUA SABORIZADA MANZANA C/GAS 6 0.05 CA 4.32 0.54 0.09 04
10527 LOA AGUA SABORIZADA LIMON C/GAS 625M 0.05 CA 4.32 1.02 0.17 04
1938 GASEOSA K 3000 ML FRESA 1.06 CA 93.47 2.86 4.29 01
1941 GASEOSA OR 1000 ML COLA AMARILLA 1.00 CA 22.85 1.22 1.22 01
10528 LOA AGUA PH ALCALINO C/GAS 625ML 3.00 CA 59.82 1.94 5.82 01
10356 KRIS DURAZNO PUNCH 350ML 1.00 CA 20.78 1.10 1.10 01
10730 KERO ALOE UVA 1000 ML 1.00 CA 70.62 1.20 1.20 01
10226 360 ENERGY DRINK 300 ML (MRCY/AGUAM/C 2.06 CA 74.79 1.20 2.70 01
1456 KERO ALOE 300 ML UVA 2.18 CA 134.81 2.50 6.88 01
10884 AGUA LOA LIMON 1500 ML 0.01 CA 2.35 0.96 0.08 01
10885 AGUA LOA MANZANA 1500 ML 0.04 CA 9.41 0.99 0.33 01
1934 GASEOSA K 3000 ML PIÑA 0.02 CA 10.39 2.87 0.48 02
1945 GASEOSA OR 3000 ML COLA AMARILLA 0.06 CA 31.16 3.26 1.63 02
1909 GASEOSA K 1000 ML FRESA 1.00 CA 22.85 1.22 1.22 01
10839 KERO ALOE FRUTOS ROJOS 300 ML 0.12 CA 24.93 2.10 1.05 01
10644 LOA AGUA SABORIZADA MANZANA C/GAS 6 2.07 CA 57.89 0.53 1.19 01
10354 KRIS RED PUNCH 350ML 0.15 CA 10.39 1.10 0.55 01
10352 KRIS CITRUS PUNCH 350ML 0.15 CA 10.39 1.10 0.55 01
1543 FRUVI 1000 ML DURAZNO 1.03 CA 62.32 1.00 1.25 01
1489 AGUA C 1000 ML AGUA SIN GAS 47.06 CA 808.93 1.50 71.25 01
1526 AGUA C 20000 ML AGUA SIN GAS 1.00 CA 19.65 1.00 1.00 01
1540 FRUVI 300 ML DURAZNO VNR 0.18 CA 31.16 0.91 0.68 01
10111 GASEOSA K 1500 ML COLA 0.06 CA 14.96 1.50 0.75 01
10575 GASEOSA K 350 ML UVA 1.00 CA 20.77 1.91 1.91 01
1104 AGUA C 2500 ML AGUA SIN GAS 1.00 CA 27.26 1.81 1.81 04

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Importe Bruto: 8,749.12 Importe Flete: 631.11
Descuentos 0.00 Base Imponible : 0.00
IGV: 1,574.83 IGV : 0.00
IVA: 0.00 IVA : 0.00
ILA: 0.00 ILA : 0.00
LEY 18211: 0.00
Percepción 206.87
Creditos: 0.00
Recargo: 0.00
0.00

Importe Neto : 10,530.82

Ordenes de Despacho : 3100004546 3100004547

Facturas Anuladas :
Boletas Anuladas: 03-B050-00335900 03-B050-00336214 03-B050-00336459 03-B050-00337088
Cambios Rechazados : 0602803884 0602804007 0602804215

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