INGRESO DE RAMA CHINCHA CAMPAÑA 2022 LT 15-2022

N° FECHA PRODUCTOR DNI DIRECCION P.BRUTO P.TARA P.NETO QQS PRE. UNI. COMIS. PRE. FINAL PAGO PAGO DE TOTAL ACOPIADOR LOTE COLCA
RAMA AGRICUTLTOR COMISION PAGADO
313 07/07/2022 HUANCAHUARI JIMENEZ ZENOBIO 21826059 CAU MANCO CAPAC 4790 2600 2190 47.61 0.00 0.00 0.00 0.00 0.00 0.00 15 3
314 07/07/2022 HUGO MATEO TIPIAN CLAROS 42693135 CAU MAYTA CAPAC 6060 3600 2460 53.48 0.00 0.00 0.00 0.00 0.00 0.00 15 2
315 07/07/2022 CIRILO SIMON POMACHAHUA MEJIA 28848730 CHINCHA BAJA 7960 3990 3970 86.30 0.00 0.00 0.00 0.00 0.00 0.00 15
316 07/07/2022 MAXIMILIANO ROJAS GONZALES 21820256 CAU MANCO CAPAC 8170 7180 990 21.52 0.00 0.00 0.00 0.00 0.00 0.00 15
317 08/07/2022 PAUL REAL RODRIGUEZ 450373061 CAU SINCHI ROCA 6680 5970 710 15.43 0.00 0.00 0.00 0.00 0.00 0.00 15
318 08/07/2022 PAUL REAL RODRIGUEZ 45037306 CAU SINCHI ROCA 5970 3830 2140 46.52 0.00 0.00 0.00 0.00 0.00 0.00 15
319 08/07/2022 PEÑAFORT CURITOMAY CHAUPIN 22293155 CAU SINCHI ROCA 4970 2610 2360 51.30 0.00 0.00 0.00 0.00 0.00 0.00 15
320 08/07/2022 JAVIER LOAYZA AROTINCO 41646084 CAU MANCO CAPAC 4860 4160 700 15.22 0.00 0.00 0.00 0.00 0.00 0.00 15
321 08/07/2022 VERONICA ROBLES GRACIAN 48239020 CAU CHINCHAYUSUYO 5240 3540 1700 36.96 0.00 0.00 0.00 0.00 0.00 0.00 15
322 08/07/2022 JULIAN VALDEZ SALCEDO 21874940 CHINCHA BAJA 7180 6000 1180 25.65 0.00 0.00 0.00 0.00 0.00 0.00 15
323 08/07/2022 JULIAN VALDEZ SALCEDO 21874940 CHINCHA BAJA 6010 3570 2440 53.04 0.00 0.00 0.00 0.00 0.00 0.00 15
324 08/07/2022 CIRILO SIMON POMACHAHUA MEJIA 28848730 ATAHUALPA 6110 3980 2130 46.30 0.00 0.00 0.00 0.00 0.00 0.00 15
325 09/07/2022 KARIN JESSICA FUENTES VARGAS 80029339 CAU SINCHI ROCA 4570 3480 1090 23.70 0.00 0.00 0.00 0.00 0.00 0.00 15
326 09/07/2022 MARITZA LIDIA MALDONADO VASQUEZ 96653425 CHINCHA BAJA 4920 4410 510 11.09 0.00 0.00 0.00 0.00 0.00 0.00 15
327 09/07/2022 EDGAR ANTAYA VILCATOMA 21548699 CAU MANCO CAPAC 4410 3380 1030 22.39 0.00 0.00 0.00 0.00 0.00 0.00 15
328 09/07/2022 JUAQUIN SANCHEZ EUSEBIO 32022358 CAU MANCO CAPAC 4730 3600 1130 24.57 0.00 0.00 0.00 0.00 0.00 0.00 15
329 09/07/2022 NICOLL FABIOLA DIAZ CORDERO 70457089 CAU MANCO CAPAC 4870 3600 1270 27.61 0.00 0.00 0.00 0.00 0.00 0.00 15
330 09/07/2022 JOSE MIGUEL ORMEÑO HERRERA 21875022 CAU MANCO CAPAC 4600 3220 1380 30.00 0.00 0.00 0.00 0.00 0.00 0.00 15
331 09/07/2022 CIRILO SIMON POMACHAHUA MEJIA 28848730 CAU MANCO CAPAC 5190 4000 1190 25.87 0.00 0.00 0.00 0.00 0.00 0.00 15
332 11/07/2022 ANA MARIA ANICAMA MOLINA 21828499 CHACARILLA 4760 3550 1210 26.30 0.00 0.00 0.00 0.00 0.00 0.00 15
333 11/07/2022 EFRAIM WILMER SALDAÑA PALOMINO 21818977 CHACARILLA 5370 3700 1670 36.30 0.00 0.00 0.00 0.00 0.00 0.00 15
334 11/07/2022 MARCIAL YUCRA PARIONA 15409738 CAU LURINCHINCHA 4380 3410 970 21.09 0.00 0.00 0.00 0.00 0.00 0.00 15
335 11/07/2022 PEÑAFORT CURITOMAY CHAUPIN 22293155 CAU LURINCHINCHA 4280 2610 1670 36.30 0.00 0.00 0.00 0.00 0.00 0.00 15
336 11/07/2022 JAVIER LOZA AROTINCO 41646084 CAU MANCO CAPAC 5130 4150 980 21.30 0.00 0.00 0.00 0.00 0.00 0.00 15
337 12/07/2022 JULIO EDGAR MARTINEZ MEDINA 22301197 CAU SINCHI ROCA 1890 1500 390 8.48 0.00 0.00 0.00 0.00 0.00 0.00 15
338 12/07/2022 CURITOMAY CHAUPIN PEÑAFORT 22293155 CAU SINCHI ROCA 3430 2600 830 18.04 0.00 0.00 0.00 0.00 0.00 0.00 15
339 12/07/2022 JULIAN VALDEZ SALCEDO 21874940 CAU MANCO CAPAC 5460 5040 420 9.13 0.00 0.00 0.00 0.00 0.00 0.00 15
340 12/07/2022 JAVIER LOAYZA AROTINCO 41646084 CAU MANCO CAPAC 5210 4150 1060 23.04 0.00 0.00 0.00 0.00 0.00 0.00 15
341 12/07/2022 JULIO YANQUE QUISPE 24708563 CAU SINCHI ROCA 4750 3530 1220 26.52 0.00 0.00 0.00 0.00 0.00 0.00 15
342 12/07/2022 LINDA CLARA CHUQUIMBALQUI SERRANO 40191553 CAU MANCO CAPAC 4200 3740 460 10.00 0.00 0.00 0.00 0.00 0.00 0.00 15
343 12/07/2022 MARCO VASQUEZ PALOMINO 41577412 CAU MANCO CAPAC 4260 3420 840 18.26 0.00 0.00 0.00 0.00 0.00 0.00 15
344 12/07/2022 CIRILO SIMÓN POMACHAHUA MEJÍA 28848730 CAU MANCO CAPAC 5900 3990 1910 41.52 0.00 0.00 0.00 0.00 0.00 0.00 15
345 12/07/2022 0 0.00 0.00 0.00 0.00 0.00
346 12/07/2022
960.87 0.00 0 0.00 0.00 0.00
Desmotadora y Multiservicios Juany S.A.C.
COMPRA VENTA DE ALGODÓN
Centro Poblado Verdum Mz E Lt 18
Chincha Baja, Chincha, Ica - Perú

ROMANEO DE DESPACHO
Fecha : 12/07/2022
Romaneo : ROM. 01 2022 Fibra Resultante Neta : 200.90 qq
Valle : CHINCHA Descuento por embalaje : 3 lbs x fardo
Lote : LT. 15-2022 No de Fardos : 36 fardos
Colca : 1 Procedencia /(Fdo. o Parcela) : Varios
Campaña : 2022 Variedad / Calidad : Tanguis Blanco

No de Fardo Peso QQ No de Fardo Peso QQ

2259 5.23
2260 5.97
2261 5.45
2262 5.93
2263 5.34
2264 6.17
2265 5.43
2266 6.00
2267 5.89
2268 5.80
2269 5.84
2270 5.26
2271 5.63
2272 4.93
2273 5.89
2274 5.93
2275 5.56
2276 5.60
2277 5.60
2278 5.04
2279 5.82
2280 4.76
2281 6.63
2282 6.50
2283 5.54
2284 5.58
2285 5.34
2286 5.56
2287 5.34
2288 5.15
2289 5.08
2290 5.58
2291 5.41
2292 4.91
2293 5.97
2294 6.32

Total Fardos 36 Total Bruto QQ 201.98

Total Tara QQ 1.08
Total Neto QQ 200.90
 RESUMEN DE LOTE 09-2022
RAMA FIBRA BRUTA FARDOS TARA FIBRA NETA ACUDE PEPA PREC PROM. RAMA
960.87 201.98 36 1.08 200.90 4.783 548.18 0.00

COSTO DE FIBRA LOTE 09-2022

P.RAMA ACUDE SOLES TC DOLARES SERV.DESMO. FLET.ESTIV. COMISION
0.00 4.783 0.00 3.669 0.00 6.50 1.00 1.00

VENTA DE FIBRA Y UTILIDAD LOTE 09-2022

FIBRA PRE.UNIT SUBTOTAL IGV TOTAL
200.90 170.00 34153.17 6147.57 40300.74
022

2022
SUBTO.COST. PEPA $ COST. PEPA COSTO FINAL COST.TOT
8.50 15.70 24.65 -16.15 -3244.35

TE 09-2022
Desmotadora y Multiservicios Juany S.A.C.
COMPRA VENTA DE ALGODÓN
Centro Poblado Verdum Mz E Lt 18
Chincha Baja, Chincha, Ica - Perú

ROMANEO DE DESPACHO
Fecha : 08/07/2022
Romaneo : ROM. 01 2022 Fibra Resultante Neta : 0.00 qq
Valle : CHINCHA Descuento por embalaje : 3 lbs x fardo
Lote : LT. 14-2-2022 No de Fardos : 0 fardos
Colca : 1 Procedencia /(Fdo. o Parcela) : Varios
Campaña : 2022 Variedad / Calidad : Tanguis Blanco

No de Fardo Peso QQ No de Fardo Peso QQ

Total Fardos 0 Total Bruto QQ 0.00

Total Tara QQ 0.00
Total Neto QQ 0.00