RUBEN

MAIGUA

WILLIAM
TIBA

WILLIAM
TIBA

LUZ
RECALDE

RAMIRO
AZAA

HECTOR
ALVAREZ

CONDUCTOR

DETALLE

ENERO

FEBRERO

MARZO

FACTURA
ADMINIS.
RENTA
APORTE
MULTAS
FACTURA
APORTE
RENTA
VARIOS
MULTAS
FACTURA
APORTE
RENTA
VARIOS
MULTAS
FACTURA
APORTE
RENTA
VARIOS
MULTAS
FACTURA
APORTE
RENTA
VARIOS
MULTAS
FACTURA
APORTE
RENTA
VARIOS
MULTAS

428.50
12.86
4.29
32.00

322.75
9.68
3.23
32.00

408.00
12.24
4.08
32.00
10.00

373.25
11.20
3.73
30.00

360.25
10.81
3.60
30.00
20.00
257.75
7.73
2.58
25.00

17.50
0.18

453.00
13.59
4.53
60.00

617.00
18.51
6.17
60.00

505.25
15.16
5.05
53.00
45.00
250.00
7.50
2.50
30.00
20.00

83.00
2.49
0.83
53.00
189.50
5.69
1.90
30.00

30.00
350.25
10.51
3.50
25.00
1,045.75
31.37
10.46
60.00
5.00
221.25
6.64
2.21
32.00
10.00
183.75
5.51
1.84
30.00

ABRIL

MAYO

272.75
8.18
2.73
32.00
20.00
375.00
11.25
3.75
30.00

402.00
12.06
4.02
32.00

368.00
11.04
3.68
25.00

354.50
10.64
3.55
25.00

1,056.00
31.68
10.56
60.00
25.00
257.50
7.73
2.58

1,193.25
35.80
11.93
60.00

192.25
5.77
1.92
30.00

356.25
10.69
3.56

262.00
7.86
2.62

JUNIO

PROMEDIO

CAPACIDAD
PASAJEROS

366.80

35

367.95

25

332.63

21

873.00

42

265.80

42

203.88

35

375.00
11.25
3.75

TOTAL MES 2,410.05

TOTAL
PASAJEROS

9,640.20

TOTAL DIA

438.19

110

VALOR
CAPACI-DAD

TOTAL
SALIDAS
MES

TOTAL
SALIDAS
DIA

VALOR
OFRECER N
RETENCION Y BOLETOS
APORTE

8.75

42

320.13

67

6.25

59

353.23

67

5.25

63

294.32

60

10.50

83

778.08

159

10.50

25

255.17

48

8.75

23

195.72

37

TOTAL
VOLETOS

438.19

995,006,735