PROSEGUR ENVIO DIA

CODIGO

PLACA

5/14/2016
LIQUIDACION
LIQUIDACION
RESPONSABLE

1 AFK-949
2 A8U-846
3 A90-934
4 B3D-816
5 B6L-704
6 C80-801
7 B6J-765
8 W3S-845
9 B3Y-874
10 B3Y-914
11 A9F-928
12 B3Y-832
13 B3Y-897
14 B3Y-903
15

TOTALES

SISTEMA

SISTEMA

1
1,827.24
6,333.76
6,538.39
7,708.76
6,597.11
1,677.08
1,315.98
7,232.61
685.00
2,054.50
2,321.06
7,019.24
8,145.31
1,086.65

2
5,325.52
1,779.19
1,929.46

60,542.69

51,023.70

1,270.33
5,951.97
6,819.74
7,499.31
5,713.31
5,772.26
2,172.67
6,789.94

EFECTIVO
TOTAL
LIQUIDACION LIQUIDADO
EFECTIVOSISTEMA
PROSEGUR
7,152.76
7,153.00
8,112.95
7,887.70
8,467.85
8,280.80
7,708.76
7,708.80
7,867.44
7,867.40
7,629.05
7,628.40
8,135.72
8,135.70
7,232.61
7,232.60
8,184.31
8,185.50
7,767.81
7,765.80
8,093.32
7,688.40
9,191.91
9,192.10
8,145.31
7,962.60
7,876.59
7,535.10
111,566.39 110,223.90
SISTEMA
110,223.90
16.70
ATR
371.8

FALTANTE

A90-934
A9F-928
B3D-816
B3Y-832
B3Y-874
B3Y-897
B3Y-903
B3Y-914
B6J-765
B6L-704
C80-801
w4h-783
W3S-845
AFK-949
B3Y903
OFICINA

110,612.40

SOBRANTE

-0.24
225.25
187.05
-0.04
0.04
0.70
0.02
0.01
-1.19
2.00
14.00

390.92
-0.19
182.71
341.49
1,327.25

-1.42

16.70
-

388.50
TOTAL

SOBRANTE DEJARON

246.2

ATR
AFK-949
A8U-846
A90-934
B3D-816
B6L-704
C80-801
B6J-765
W3S-845
B3Y-874
B3Y-914
A9F-928

28
33.5
127.7

51.2
131.4
371.8

7595.1
8273.7
7984.2
7638.8
7922.5
3293.6
1012.3
6861.2
7296.9
8066.6
7545.3
7351
8289.4
89130.6
83,141.17
5,989.43
87,035.27
2,095.33

7595.1
8273.7
7984.2
7638.8
7922.5
1012.3
3293.6
6861.2
7296.9
8066.6
7545.3
7351
8289
89130.2
872.00
90,002.20

90,002.35
872.15

87,035.27
2,095.33

4.7
10
1
2
50
67.7

1
5
200
20
226

100
2
5
5
112

2.2
5
5.5
50
5
67.7

473.4

12/11/2015 1

5941567

Comercializadora Canan sac

3,989.60 Huancayo

consumo de energia nov. 2015- local de AJE