Fecha ticket Documento

18/04/2024 01 44827087
18/04/2024 02 41945530
18/04/2024 03 73907238
18/04/2024 04 06630313
18/04/2024 05 42519850
18/04/2024 06 06244316
18/04/2024 07 75925039
18/04/2024 08 09760120
18/04/2024 09 75919784
18/04/2024 10 22222222
18/04/2024 11 22222222
18/04/2024 12 22222222
18/04/2024 13 55555555
18/04/2024 14 55555555
18/04/2024 15 55555555
18/04/2024 16 11111111
18/04/2024 17 08341655
18/04/2024 18 22222222
18/04/2024 19 22222222
18/04/2024 20 22222222
18/04/2024 21 22222222
18/04/2024 22 22222222
18/04/2024 23 73070756
18/04/2024 24 22222222
18/04/2024 25 11111111
18/04/2024 26 11111111
18/04/2024 27 76178045
18/04/2024 28 00000000
18/04/2024 29 22222222
18/04/2024 30 11111111
18/04/2024 31 55555555
18/04/2024 32 00000000
18/04/2024 33 00000000
18/04/2024 34 00000000
18/04/2024 35 00000000
18/04/2024 36 00000000
18/04/2024 37 42693452
18/04/2024 38 00000000
18/04/2024 39 00000000
18/04/2024 40 00000000
18/04/2024 41 09664979
18/04/2024 42 44402523
18/04/2024 43 00000000
18/04/2024 44 55555555
18/04/2024 45 55555555
18/04/2024 46 55555555
18/04/2024 47 55555555
18/04/2024 48 33333333
18/04/2024 49 33333333
18/04/2024 50 33333333
18/04/2024 51 33333333
18/04/2024 52 33333333
18/04/2024 53 33333333
18/04/2024 54 33333333
18/04/2024 55 33333333
18/04/2024 56 33333333
18/04/2024 57 33333333
18/04/2024 58 00000000
18/04/2024 59 00000000
18/04/2024 60 08005250
18/04/2024 61 00000000
18/04/2024 62 00000000
18/04/2024 63 00000000
18/04/2024 64 22222222
18/04/2024 65 22222222
18/04/2024 66 22222222
18/04/2024 67 22222222
18/04/2024 68 22222222
18/04/2024 69 22222222
18/04/2024 70 11111111
18/04/2024 71 66666666
18/04/2024 72 66666666
18/04/2024 73 66666666
18/04/2024 74 66666666
18/04/2024 75 11111111
18/04/2024 76 44444444
18/04/2024 77 44444444
18/04/2024 78 44444444
18/04/2024 79 66666666
18/04/2024 80 66666666
18/04/2024 81 55555555
18/04/2024 82 55555555
18/04/2024 83 00000000
18/04/2024 84 00000000
18/04/2024 85 00000000
18/04/2024 86 00000000
18/04/2024 87 00000000
18/04/2024 88 00000000
18/04/2024 89 00000000
18/04/2024 90 00000000
18/04/2024 91 00000000
18/04/2024 92 00000000
18/04/2024 93 11111111
18/04/2024 94 22222222
18/04/2024 95 09664979
18/04/2024 96 22222222
18/04/2024 97 22222222
18/04/2024 98 22222222
18/04/2024 99 22222222
18/04/2024 100 43754461
18/04/2024 101 44342947
18/04/2024 102 43099517
18/04/2024 103 42658321
18/04/2024 104 09558214
18/04/2024 105 80112339
18/04/2024 106 40346676
18/04/2024 107 44444444
18/04/2024 108 44444444
18/04/2024 109 44444444
18/04/2024 110 44444444
18/04/2024 111 11111111
18/04/2024 112 42734897
18/04/2024 113 10107959
18/04/2024 114 47900711

TOTAL

PAGOS CON TARJETA / TRANSFERENCIA

Fecha

SUBTOTAL

PAGOS A CREDITO
Fecha

SUBTOTAL

EGRESOS DIARIOS
Fecha
4/18/2024
4/18/2024
4/18/2024
4/18/2024
diarios tendran que
ser validados con
Boletas, Facturas o
Recibo de Egresos y
enviados
4/18/2024 al
diariamente
correo de los Socios,
SUBTOTAL
anexados al Reporte
diario.

OTROS INGRESOS
Fecha
4/18/2024
4/18/2024
4/18/2024
4/18/2024
4/18/2024
SUBTOTAL
 Cliente
JONATHAN ELISEO VEGA LUNA
CRISTHIAN ALFONSO QUISPE SARRIA
GEOBANY CESAR POMALAZA OSORIO
ADOLFO GERARDO ESPEJO VELEZ
PRUDENCIO GAVIDIA ARENAS
FELIX FERNANDO MACHA OSORIO
LUIS ANGEL CLAUDIO CARRION
ISAAC PUENTE LEON
ESNAIDER WILSON AGUIRRE ESPEJO
ADRIAN
ADRIAN
ADRIAN
KATTY
KATTY
KATTY
PILAR
HERMINIO SIMON TERREL TORRES
ADRIAN
ADRIAN
ADRIAN
ADRIAN
ADRIAN
SEBASTIAN ENRIQUE MORALES CERDA
ADRIAN
PILAR
PILAR
KAREN EVELIN CHUNGA GAMA
OMAR
ADRIAN
PILAR
KATTY
OMAR
OMAR
OMAR
OMAR
OMAR
JORGE JESUS VARGAS ARTEAGA
OMAR
OMAR
OMAR
RAUL ALEJANDRO NAPURIJAIME
MIGUEL ANGEL RIOS LLANOS
OMAR
KATTY
KATTY
KATTY
KATTY
HANS
HANS
HANS
HANS
HANS
HANS
HANS
HANS
HANS
HANS
OMAR
OMAR
VICTOR JOSE OCAMPO MEDINA
OMAR
OMAR
OMAR
ADRIAN
ADRIAN
ADRIAN
ADRIAN
ADRIAN
ADRIAN
PILAR
CONDE
CONDE
CONDE
CONDE
PILAR
OMAR 2
OMAR 2
OMAR 2
CONDE
CONDE
KATTY
KATTY
OMAR
OMAR
OMAR
OMAR
OMAR
OMAR
OMAR
OMAR
OMAR
 OMAR
PILAR
ADRIAN
RAUL ALEJANDRO NAPURIJAIME
ADRIAN
ADRIAN
ADRIAN
ADRIAN
YAN CARLOS CAMARENA ESQUIVEL
JOSE ROBERTO LUQUE YTUSACA
DARIO ORIZANO
JUAN JESUS CURIMAYA BASILIO
CESAR AUGUSTO RODAS ALARCON
WILLMER ISRAEL HUAMAN GUTIERREZ
MARCELINO VELASQUE PINO
OMAR 2
OMAR 2
OMAR 2
OMAR 2
PILAR
FREDY SANCHEZ CRUZ
JESUS DIAZ CORDOVA
DARIO PRIETO VERGARAY

S CON TARJETA / TRANSFERENCIA

RUC
-
-

S A CREDITO
RAZON SOCIAL

SOS DIARIOS
DESCRIPCION
ALMUERZO
RECARGA DE BOLETIN
PAGO DE CISTERNA DE AGUA
S INGRESOS
DESCRIPCION
CONFORMIDAD PLACA:
CONFORMIDAD PLACA
GLP PLACA:
BOLETIN:A5C740
BOLETIN:ACG393
 REPORTE D
Precio Real Ticket Facuturación Serie
S/ 22.00 01 B001
S/ 32.00 02 B001
S/ 84.00 03 B001
S/ 22.00 04 B001
S/ 134.00 05 B001
S/ 62.00 06 B001
S/ 84.00 07 B001
S/ 84.00 08 B001
S/ 74.00 09 B001
S/ 140.00 10 B001
S/ 200.00 11 B001
S/ 200.00 12 B001
S/ 140.00 13 B001
S/ 200.00 14 B001
S/ 120.00 15 B001
S/ 120.00 16 B001
S/ 82.00 17 B001
S/ 120.00 18 B001
S/ 120.00 19 B001
S/ 140.00 20 B001
S/ 120.00 21 B001
S/ 140.00 22 B001
S/ 82.00 23 B001
S/ 120.00 24 B001
S/ 140.00 25 B001
S/ 140.00 26 B001
S/ 84.00 27 B001
S/ 120.00 28 B001
S/ 120.00 29 B001
S/ 120.00 30 B001
S/ 120.00 31 B001
S/ 200.00 32 B001
S/ 120.00 33 B001
S/ 200.00 34 B001
S/ 120.00 35 B001
S/ 140.00 36 B001
S/ 22.00 37 B001
S/ 140.00 38 B001
S/ 140.00 39 B001
S/ 140.00 40 B001
S/ 84.00 41 B001
S/ 54.00 42 B001
S/ 120.00 43 B001
S/ 120.00 44 B001
S/ 200.00 45 B001
S/ 200.00 46 B001
S/ 200.00 47 B001
S/ 120.00 48 B001
S/ 120.00 49 B001
S/ 120.00 50 B001
S/ 120.00 51 B001
S/ 120.00 52 B001
S/ 140.00 53 B001
S/ 140.00 54 B001
S/ 140.00 55 B001
S/ 200.00 56 B001
S/ 140.00 57 B001
S/ 140.00 58 B001
S/ 120.00 59 B001
S/ 32.00 60 B001
S/ 120.00 61 B001
S/ 120.00 62 B001
S/ 120.00 63 B001
S/ 200.00 64 B001
S/ 140.00 65 B001
S/ 200.00 66 B001
S/ 120.00 67 B001
S/ 120.00 68 B001
S/ 200.00 69 B001
S/ 120.00 70 B001
S/ 200.00 71 B001
S/ 120.00 72 B001
S/ 140.00 73 B001
S/ 200.00 74 B001
S/ 120.00 75 B001
S/ - 76 B001
S/ - 77 B001
S/ - 78 B001
S/ 120.00 79 B001
S/ 200.00 80 B001
S/ 200.00 81 B001
S/ 200.00 82 B001
S/ 140.00 83 B001
S/ 140.00 84 B001
S/ 120.00 85 B001
S/ 120.00 86 B001
S/ 200.00 87 B001
S/ 120.00 88 B001
S/ 120.00 89 B001
S/ 120.00 90 B001
S/ 120.00 91 B001
S/ 200.00 92 B001
S/ 120.00 93 B001
S/ 200.00 94 B001
S/ 84.00 95 B001
S/ 200.00 96 B001
S/ 200.00 97 B001
S/ 200.00 98 B001
S/ 200.00 99 B001
S/ 104.00 100 B001
S/ 52.00 101 B001
S/ 84.00 102 B001
S/ 84.00 103 B001
S/ 22.00 104 B001
S/ 22.00 105 B001
S/ 54.00 106 B001
S/ - 107 B001
S/ - 108 B001
S/ - 109 B001
S/ - 110 B001
S/ 120.00 111 B001
S/ 22.00 112 B001
S/ 52.00 113 B001
S/ 84.00 114 B001

S/ 13,602.00

Razon social Monto

S/ -

Razon social Monto

S/ -

Razon social Monto

S/ 70.00
S/ 50.00
S/ 100.00
 S/ 220.00

EMPRESA Monto

S/ 12.00
S/ 12.00
S/ 24.00

TOTAL S/ 13,406.00
 REPORTE DIARIO
Boleteo Sub Total IGV Usuario
001-016218 MANAGER
001-016219 MANAGER
001-016220 MANAGER
001-016221 MANAGER
001-016222 MANAGER
001-016223 MANAGER
001-016224 MANAGER
001-016225 MANAGER
001-016226 MANAGER
001-016227 MANAGER
001-016228 MANAGER
001-016229 MANAGER
001-016230 MANAGER
001-016231 MANAGER
001-016232 MANAGER
001-016233 MANAGER
001-016234 MANAGER
001-016235 MANAGER
001-016236 MANAGER
001-016237 MANAGER
001-016238 MANAGER
001-016239 MANAGER
001-016240 MANAGER
001-016241 MANAGER
001-016242 MANAGER
001-016243 MANAGER
001-016244 MANAGER
001-016245 MANAGER
001-016246 MANAGER
001-016247 MANAGER
001-016248 MANAGER
001-016249 MANAGER
001-016250 MANAGER
001-016251 MANAGER
001-016252 MANAGER
001-016253 MANAGER
001-016255 MANAGER
001-016256 MANAGER
001-016257 MANAGER
001-016258 MANAGER
001-016260 MANAGER
001-016261 MANAGER
001-016262 MANAGER
001-016263 MANAGER
001-016264 MANAGER
001-016265 MANAGER
001-016266 MANAGER
001-016267 MANAGER
001-016268 MANAGER
001-016269 MANAGER
001-016270 MANAGER
001-016271 MANAGER
001-016272 MANAGER
001-016273 MANAGER
001-016274 MANAGER
001-016275 MANAGER
001-016276 MANAGER
001-016277 MANAGER
001-016278 MANAGER
001-016279 MANAGER
001-016280 MANAGER
001-016281 MANAGER
001-016282 MANAGER
001-016283 MANAGER
001-016284 MANAGER
001-016285 MANAGER
001-016286 MANAGER
001-016287 MANAGER
001-016289 MANAGER
001-016290 MANAGER
001-016291 MANAGER
001-016292 MANAGER
001-016293 MANAGER
001-016294 MANAGER
001-016295 MANAGER
001-016296 MANAGER
001-016297 MANAGER
001-016298 MANAGER
001-016299 MANAGER
001-016300 MANAGER
001-016302 MANAGER
001-016303 MANAGER
001-016304 MANAGER
001-016305 MANAGER
001-016306 MANAGER
001-016307 MANAGER
001-016308 MANAGER
001-016309 MANAGER
001-016310 MANAGER
001-016311 MANAGER
001-016312 MANAGER
001-016313 MANAGER
001-016315 MANAGER
001-016316 MANAGER
001-016326 MANAGER
001-016328 MANAGER
001-016329 MANAGER
001-016330 MANAGER
001-016331 MANAGER
001-016334 MANAGER
001-016337 MANAGER
001-016339 MANAGER
001-016340 MANAGER
001-016341 MANAGER
001-016342 MANAGER
001-016343 MANAGER
001-016344 MANAGER
001-016345 MANAGER
001-016346 MANAGER
001-016347 MANAGER
001-016349 MANAGER
001-016350 MANAGER
001-016351 MANAGER
001-016352 MANAGER

S/ - S/ -
 Nº. Nº. Cert. Preimpreso
PLACA CAT.
Insp. Nº. Cert. MTC
16140 C-2024-195-293-004783 B0C042 M1
16141 C-2024-195-293-004784 BCP323 M1
16142 C-2024-195-293-004787 BDK727 N1
16143 C-2024-195-293-004785 F7W290 M1
16144 C-2024-195-293-004786 BFC936 N2
16145 C-2024-195-293-004788 AXB324 M1
16146 C-2024-195-293-004789 A1T781 M2
16147 C-2024-195-293-004790 A4N727 M2
16148 C-2024-195-293-004791 B2E701 M2
16149 C-2024-195-293-004807 AAT703 N1
16150 C-2024-195-293-004808 BEB815 N3
16151 C-2024-195-293-004809 BEB816 N3
16152 C-2024-195-293-004810 AUV794 N1
16153 C-2024-195-293-004811 W2F884 N3
16154 C-2024-195-293-004812 B0R416 M1
16155 C-2024-195-293-004813 HO8477 M1
16156 C-2024-195-293-004792 BUN185 M1
16157 C-2024-195-293-004814 F3A373 M1
16158 C-2024-195-293-004815 ATN543 M1
16159 C-2024-195-293-004816 F5U728 M2-C3
16160 C-2024-195-293-004817 D6W049 M1
16161 C-2024-195-293-004818 A9J863 N1
16162 C-2024-195-293-004793 B7B197 M1
16163 C-2024-195-293-004819 F8L124 M1
16164 C-2024-195-293-004820 F1W747 N1
16165 C-2024-195-293-004821 C1X827 N1
16166 C-2024-195-293-004797 C1P741 M3
16167 C-2024-195-293-004822 BBR651 M1
16168 C-2024-195-293-004823 SH2320 M1
16169 C-2024-195-293-004824 D7W291 M1
16170 C-2024-195-293-004826 C2G143 M1
16171 C-2024-195-293-004828 F4R752 N2
16172 C-2024-195-293-004830 W3V523 M1
16173 C-2024-195-293-004825 A1P992 O4
16174 C-2024-195-293-004827 A2P298 M1
16175 C-2024-195-293-004829 B0L797 N1
16177 C-2024-195-293-004794 D3H612 M1
16178 C-2024-195-293-004832 BAM807 N1
16179 C-2024-195-293-004833 D2Y914 N1
16180 C-2024-195-293-004834 D5K715 N1
16182 C-2024-195-293-004795 A5C740 M3
16183 C-2024-195-293-004796 F5P177 M2
16184 C-2024-195-293-004835 A6U321 M1
16185 C-2024-195-293-004836 SGW844 M1
16186 C-2024-195-293-004838 ATL845 N2
16187 C-2024-195-293-004837 F2Y929 N2
16188 C-2024-195-293-004878 A9S996 O4
16189 C-2024-195-293-004839 C8J632 M1
16190 C-2024-195-293-004840 BLA347 M1
16191 C-2024-195-293-004841 M1G064 M1
16192 C-2024-195-293-004843 B2L498 M1
16193 C-2024-195-293-004845 BBH273 M1
16194 C-2024-195-293-004846 F7U730 N1
16195 C-2024-195-293-004844 QI3817 N1
16196 C-2024-195-293-004842 APV803 N1
16197 C-2024-195-293-004847 C4X744 N3
16198 C-2024-195-293-004848 D9S795 N1
16199 C-2024-195-293-004851 C6X758 N1
16200 C-2024-195-293-004849 BRY116 M1
16201 C-2024-195-293-004798 F4Y321 M1
16202 C-2024-195-293-004852 A5L581 M1
16203 C-2024-195-293-004853 A8G207 M1
16204 C-2024-195-293-004854 IO6784 M1
16205 C-2024-195-293-004855 ABS838 N3
16206 C-2024-195-293-004859 C0U768 N1
16207 C-2024-195-293-004860 T7X891 N3
16208 C-2024-195-293-004856 AUX032 M1
16209 C-2024-195-293-004857 AAJ560 M1
16211 C-2024-195-293-004858 S1C865 N3
16212 C-2024-195-293-004861 P1S194 M1
16213 C-2024-195-293-004862 F2G917 N3
16214 C-2024-195-293-004864 F8P637 M1
16215 C-2024-195-293-004868 Z3X809 N1
16216 C-2024-195-293-004869 B9J725 N2
16217 C-2024-195-293-004877 A2H207 M1
16218 C-2024-195-293-004865 M2O715 N3
16219 C-2024-195-293-004870 M6K713 N1
16220 C-2024-195-293-004874 AMB115 M1
16221 C-2024-195-293-004875 ANI025 M1
16222 C-2024-195-293-004867 C4O709 N2
16224 C-2024-195-293-004866 F3R797 N3
16225 C-2024-195-293-004873 C0Y791 N3
16226 C-2024-195-293-004876 AFA806 N1
16227 C-2024-195-293-004880 C6L742 N1
16228 C-2024-195-293-004871 CFJ578 M1
16229 C-2024-195-293-004884 AUT032 M1
16230 C-2024-195-293-004886 C4N973 O4
16231 C-2024-195-293-004879 C1U588 M1
16232 C-2024-195-293-004872 P2F302 M1
16233 C-2024-195-293-004882 AAQ335 M1
16234 C-2024-195-293-004887 AXA023 M1
16235 C-2024-195-293-004881 D0X866 N3
16237 C-2024-195-293-004883 D2T157 M1
16238 C-2024-195-293-004888 BTS879 N3
16248 C-2024-195-293-004799 A9F768 M2
16250 C-2024-195-293-004889 AFB908 N3
16251 C-2024-195-293-004896 D8V901 N3
16252 C-2024-195-293-004892 BXX880 N3
16253 C-2024-195-293-004895 BTV926 N3
16256 C-2024-195-293-004800 A0W738 M3
16259 C-2024-195-293-004801 C2Y567 M1
16261 C-2024-195-293-004802 A2G788 M2
16262 C-2024-195-293-004803 AZD811 M2-C3
16263 C-2024-195-293-004804 ACG393 M1
16264 C-2024-195-293-004805 BND377 M1
16265 C-2024-195-293-004806 D9H916 M2
16266 C-2024-195-293-004885 T9J883 N3
16267 C-2024-195-293-004894 D2D910 N1
16268 C-2024-195-293-004891 T6E864 N3
16269 C-2024-195-293-004893 BRR345 M1
16271 C-2024-195-293-004890 A4V179 M1
16272 C-2024-195-293-004831 ASM164 M1
16273 C-2024-195-293-004850 AMJ843 M2-C3
16274 C-2024-195-293-004863 A6E748 M2-C2
 CLASE OBSERVACION
TAXI COLECTIVO TRAMA LUIS
AUTOS PARTICULARES TRAMA CARMEN
CAMIONETAS PICK UP / PANEL TRAMA AYALA
TAXI COLECTIVO TRAMA CARMEN
CAMIONES N2 y N3 CLIENTE
TAXI COLECTIVO
URBANO M2 Y M3
URBANO M2 Y M3
URBANO M2 Y M3 TRAMA LUIS ANGEL
CAMIONETAS PICK UP / PANEL
CAMIONES N2 y N3
CAMIONES N2 y N3
CAMIONETAS PICK UP / PANEL
CAMIONES N2 y N3
AUTOS PARTICULARES
AUTOS PARTICULARES
AUTOS PARTICULARES
AUTOS PARTICULARES
TAXI COLECTIVO
MULTIPROPOSITO PARTICULAR
AUTOS PARTICULARES
CAMIONETAS PICK UP / PANEL
AUTOS PARTICULARES
AUTOS PARTICULARES
CAMIONETAS PICK UP / PANEL
CAMIONETAS PICK UP / PANEL
URBANO M2 Y M3
AUTOS PARTICULARES
AUTOS PARTICULARES
AUTOS PARTICULARES
AUTOS PARTICULARES
CAMIONES N2 y N3
AUTOS PARTICULARES
CARRETA, REMOLQUE O SEMIREMOLQUE
AUTOS PARTICULARES
CAMIONETAS PICK UP / PANEL
TAXI COLECTIVO TRAMA CARMEN
CAMIONETAS PICK UP / PANEL
CAMIONETAS PICK UP / PANEL
CAMIONETAS PICK UP / PANEL
URBANO M2 Y M3
URBANO M2 Y M3 TRAE CARRO PILAR
AUTOS PARTICULARES
AUTOS PARTICULARES
CAMIONES N2 y N3
CAMIONES N2 y N3
CARRETA, REMOLQUE O SEMIREMOLQUE
AUTOS PARTICULARES
MULTIPROPOSITO PARTICULAR
AUTOS PARTICULARES
AUTOS PARTICULARES
AUTOS PARTICULARES
CAMIONETAS PICK UP / PANEL
CAMIONETAS PICK UP / PANEL
CAMIONETAS PICK UP / PANEL
CAMIONES N2 y N3
CAMIONETAS PICK UP / PANEL
CAMIONETAS PICK UP / PANEL
AUTOS PARTICULARES
TAXI COLECTIVO TRAMA LACHO
AUTOS PARTICULARES
COMIONETAS SUV
AUTOS PARTICULARES
CAMIONES N2 y N3
CAMIONETAS PICK UP / PANEL
CAMIONES N2 y N3
AUTOS PARTICULARES
AUTOS PARTICULARES
CAMIONES N2 y N3
COMIONETAS SUV
CAMIONES N2 y N3
MULTIPROPOSITO PARTICULAR
CAMIONETAS PICK UP / PANEL
CAMIONES N2 y N3
AUTOS PARTICULARES
CAMIONES N2 y N3
CAMIONETAS PICK UP / PANEL
AUTOS PARTICULARES
AUTOS PARTICULARES
CAMIONES N2 y N3
CAMIONES N2 y N3
CAMIONES N2 y N3
CAMIONETAS PICK UP / PANEL
CAMIONETAS PICK UP / PANEL
AUTOS PARTICULARES
TAXI COLECTIVO
CARRETA, REMOLQUE O SEMIREMOLQUE
AUTOS PARTICULARES
AUTOS PARTICULARES
MULTIPROPOSITO PARTICULAR
AUTOS PARTICULARES
TRACTO O REMOLCADOR
AUTOS PARTICULARES
CAMIONES N2 y N3
URBANO M2 Y M3 TRAMA PEPE
CAMIONES N2 y N3
CAMIONES N2 y N3
CAMIONES N2 y N3
CAMIONES N2 y N3
TRANSPORTE PERSONAL DE TRABAJADORES OMNIBUS (M3) TRAE CARRO CARMEN
COMIONETAS SUV TRAMA LUIS ANGEL
URBANO M2 Y M3 TRAMA SR MARIA
TRANSPORTE DE ESTUDIANTES – COMBIS (M2) TRAMA CARMEN
TAXI COLECTIVO TRAMA LUIS
TAXI COLECTIVO TRAMA WALTER
URBANO M2 Y M3 TRAMA SR ALEJANDRO
CAMIONES N2 y N3
CAMIONETAS PICK UP / PANEL
CAMIONES N2 y N3
COMIONETAS SUV
AUTOS PARTICULARES
TAXI COLECTIVO TRAMA WILLY
URBANO M2 Y M3
URBANO M2 Y M3 TRAMA CHAVO
 Fecha ticket Documento Cliente Precio Real
18/04/2024 10 22222222 ADRIAN S/ 140.00
18/04/2024 11 22222222 ADRIAN S/ 200.00
18/04/2024 12 22222222 ADRIAN S/ 200.00
18/04/2024 13 55555555 KATTY S/ 140.00
18/04/2024 14 55555555 KATTY S/ 200.00
18/04/2024 15 55555555 KATTY S/ 120.00
18/04/2024 16 11111111 PILAR S/ 120.00
18/04/2024 18 22222222 ADRIAN S/ 120.00
18/04/2024 19 22222222 ADRIAN S/ 120.00
18/04/2024 20 22222222 ADRIAN S/ 140.00
18/04/2024 21 22222222 ADRIAN S/ 120.00
18/04/2024 22 22222222 ADRIAN S/ 140.00
18/04/2024 24 22222222 ADRIAN S/ 120.00
18/04/2024 25 11111111 PILAR S/ 140.00
18/04/2024 26 11111111 PILAR S/ 140.00
18/04/2024 28 00000000 OMAR S/ 120.00
18/04/2024 29 22222222 ADRIAN S/ 120.00
18/04/2024 30 11111111 PILAR S/ 120.00
18/04/2024 31 55555555 KATTY S/ 120.00
18/04/2024 32 00000000 OMAR S/ 200.00
18/04/2024 33 00000000 OMAR S/ 120.00
18/04/2024 34 00000000 OMAR S/ 200.00
18/04/2024 35 00000000 OMAR S/ 120.00
18/04/2024 36 00000000 OMAR S/ 140.00
18/04/2024 38 00000000 OMAR S/ 140.00
18/04/2024 39 00000000 OMAR S/ 140.00
18/04/2024 40 00000000 OMAR S/ 140.00
18/04/2024 43 00000000 OMAR S/ 120.00
18/04/2024 44 55555555 KATTY S/ 120.00
18/04/2024 45 55555555 KATTY S/ 200.00
18/04/2024 46 55555555 KATTY S/ 200.00
18/04/2024 47 55555555 KATTY S/ 200.00
18/04/2024 48 33333333 HANS S/ 120.00
18/04/2024 49 33333333 HANS S/ 120.00
18/04/2024 50 33333333 HANS S/ 120.00
18/04/2024 51 33333333 HANS S/ 120.00
18/04/2024 52 33333333 HANS S/ 120.00
18/04/2024 53 33333333 HANS S/ 140.00
18/04/2024 54 33333333 HANS S/ 140.00
18/04/2024 55 33333333 HANS S/ 140.00
18/04/2024 56 33333333 HANS S/ 200.00
18/04/2024 57 33333333 HANS S/ 140.00
18/04/2024 58 00000000 OMAR S/ 140.00
18/04/2024 59 00000000 OMAR S/ 120.00
18/04/2024 61 00000000 OMAR S/ 120.00
18/04/2024 62 00000000 OMAR S/ 120.00
18/04/2024 63 00000000 OMAR S/ 120.00
18/04/2024 64 22222222 ADRIAN S/ 200.00
18/04/2024 65 22222222 ADRIAN S/ 140.00
18/04/2024 66 22222222 ADRIAN S/ 200.00
18/04/2024 67 22222222 ADRIAN S/ 120.00
18/04/2024 68 22222222 ADRIAN S/ 120.00
18/04/2024 69 22222222 ADRIAN S/ 200.00
18/04/2024 70 11111111 PILAR S/ 120.00
18/04/2024 71 66666666 CONDE S/ 200.00
18/04/2024 72 66666666 CONDE S/ 120.00
18/04/2024 73 66666666 CONDE S/ 140.00
18/04/2024 74 66666666 CONDE S/ 200.00
18/04/2024 75 11111111 PILAR S/ 120.00
18/04/2024 76 44444444 OMAR 2 S/ -
18/04/2024 77 44444444 OMAR 2 S/ -
18/04/2024 78 44444444 OMAR 2 S/ -
18/04/2024 79 66666666 CONDE S/ 120.00
18/04/2024 80 66666666 CONDE S/ 200.00
18/04/2024 81 55555555 KATTY S/ 200.00
18/04/2024 82 55555555 KATTY S/ 200.00
18/04/2024 83 00000000 OMAR S/ 140.00
18/04/2024 84 00000000 OMAR S/ 140.00
18/04/2024 85 00000000 OMAR S/ 120.00
18/04/2024 86 00000000 OMAR S/ 120.00
18/04/2024 87 00000000 OMAR S/ 200.00
18/04/2024 88 00000000 OMAR S/ 120.00
18/04/2024 89 00000000 OMAR S/ 120.00
18/04/2024 90 00000000 OMAR S/ 120.00
18/04/2024 91 00000000 OMAR S/ 120.00
18/04/2024 92 00000000 OMAR S/ 200.00
18/04/2024 93 11111111 PILAR S/ 120.00
18/04/2024 94 22222222 ADRIAN S/ 200.00
18/04/2024 96 22222222 ADRIAN S/ 200.00
18/04/2024 97 22222222 ADRIAN S/ 200.00
18/04/2024 98 22222222 ADRIAN S/ 200.00
18/04/2024 99 22222222 ADRIAN S/ 200.00
18/04/2024 107 44444444 OMAR 2 S/ -
18/04/2024 108 44444444 OMAR 2 S/ -
18/04/2024 109 44444444 OMAR 2 S/ -
18/04/2024 110 44444444 OMAR 2 S/ -
18/04/2024 111 11111111 PILAR S/ 120.00

87 TOTAL S/ 11,900.00
 N° CERTIFICADOS Y MONTO TOTAL POR CLIENTE
Cliente N° Certificados Monto
OMAR 25 S/ 3,460.00
ADRIAN 21 S/ 3,400.00
KATTY 10 S/ 1,700.00
HANS 10 S/ 1,360.00
PILAR 8 S/ 1,000.00
CONDE 6 S/ 980.00
OMAR 2 7 S/ -

TOTAL 87 S/ 11,900.00
 Nº. Cert.
Nº. Preimpreso
Ticket FacuturaciónSerie Boleteo Sub Total IGV Usuario
Insp. Nº. Cert.
10 B001 001-016227 MANAGER 16149 MTC
C-2024-195-
293-004807
11 B001 001-016228 MANAGER 16150 C-2024-195-
293-004808
12 B001 001-016229 MANAGER 16151 C-2024-195-
293-004809
13 B001 001-016230 MANAGER 16152 C-2024-195-
293-004810
14 B001 001-016231 MANAGER 16153 C-2024-195-
293-004811
15 B001 001-016232 MANAGER 16154 C-2024-195-
293-004812
16 B001 001-016233 MANAGER 16155 C-2024-195-
293-004813
18 B001 001-016235 MANAGER 16157 C-2024-195-
293-004814
19 B001 001-016236 MANAGER 16158 C-2024-195-
293-004815
20 B001 001-016237 MANAGER 16159 C-2024-195-
293-004816
21 B001 001-016238 MANAGER 16160 C-2024-195-
293-004817
22 B001 001-016239 MANAGER 16161 C-2024-195-
293-004818
24 B001 001-016241 MANAGER 16163 C-2024-195-
293-004819
25 B001 001-016242 MANAGER 16164 C-2024-195-
293-004820
26 B001 001-016243 MANAGER 16165 C-2024-195-
293-004821
28 B001 001-016245 MANAGER 16167 C-2024-195-
293-004822
29 B001 001-016246 MANAGER 16168 C-2024-195-
293-004823
30 B001 001-016247 MANAGER 16169 C-2024-195-
293-004824
31 B001 001-016248 MANAGER 16170 C-2024-195-
293-004826
32 B001 001-016249 MANAGER 16171 C-2024-195-
293-004828
33 B001 001-016250 MANAGER 16172 C-2024-195-
293-004830
34 B001 001-016251 MANAGER 16173 C-2024-195-
293-004825
35 B001 001-016252 MANAGER 16174 C-2024-195-
293-004827
36 B001 001-016253 MANAGER 16175 C-2024-195-
293-004829
38 B001 001-016256 MANAGER 16178 C-2024-195-
293-004832
39 B001 001-016257 MANAGER 16179 C-2024-195-
293-004833
40 B001 001-016258 MANAGER 16180 C-2024-195-
293-004834
43 B001 001-016262 MANAGER 16184 C-2024-195-
293-004835
44 B001 001-016263 MANAGER 16185 C-2024-195-
293-004836
45 B001 001-016264 MANAGER 16186 C-2024-195-
293-004838
46 B001 001-016265 MANAGER 16187 C-2024-195-
293-004837
47 B001 001-016266 MANAGER 16188 C-2024-195-
293-004878
48 B001 001-016267 MANAGER 16189 C-2024-195-
293-004839
49 B001 001-016268 MANAGER 16190 C-2024-195-
293-004840
50 B001 001-016269 MANAGER 16191 C-2024-195-
293-004841
51 B001 001-016270 MANAGER 16192 C-2024-195-
293-004843
52 B001 001-016271 MANAGER 16193 C-2024-195-
293-004845
53 B001 001-016272 MANAGER 16194 C-2024-195-
293-004846
54 B001 001-016273 MANAGER 16195 C-2024-195-
293-004844
55 B001 001-016274 MANAGER 16196 C-2024-195-
293-004842
56 B001 001-016275 MANAGER 16197 C-2024-195-
293-004847
57 B001 001-016276 MANAGER 16198 C-2024-195-
293-004848
58 B001 001-016277 MANAGER 16199 C-2024-195-
293-004851
59 B001 001-016278 MANAGER 16200 C-2024-195-
293-004849
61 B001 001-016280 MANAGER 16202 C-2024-195-
293-004852
62 B001 001-016281 MANAGER 16203 C-2024-195-
293-004853
63 B001 001-016282 MANAGER 16204 C-2024-195-
293-004854
64 B001 001-016283 MANAGER 16205 C-2024-195-
293-004855
65 B001 001-016284 MANAGER 16206 C-2024-195-
293-004859
66 B001 001-016285 MANAGER 16207 C-2024-195-
293-004860
67 B001 001-016286 MANAGER 16208 C-2024-195-
293-004856
68 B001 001-016287 MANAGER 16209 C-2024-195-
293-004857
69 B001 001-016289 MANAGER 16211 C-2024-195-
293-004858
70 B001 001-016290 MANAGER 16212 C-2024-195-
293-004861
71 B001 001-016291 MANAGER 16213 C-2024-195-
293-004862
72 B001 001-016292 MANAGER 16214 C-2024-195-
293-004864
73 B001 001-016293 MANAGER 16215 C-2024-195-
293-004868
74 B001 001-016294 MANAGER 16216 C-2024-195-
293-004869
75 B001 001-016295 MANAGER 16217 C-2024-195-
293-004877
76 B001 001-016296 MANAGER 16218 C-2024-195-
293-004865
77 B001 001-016297 MANAGER 16219 C-2024-195-
293-004870
78 B001 001-016298 MANAGER 16220 C-2024-195-
293-004874
79 B001 001-016299 MANAGER 16221 C-2024-195-
293-004875
80 B001 001-016300 MANAGER 16222 C-2024-195-
293-004867
81 B001 001-016302 MANAGER 16224 C-2024-195-
293-004866
82 B001 001-016303 MANAGER 16225 C-2024-195-
293-004873
83 B001 001-016304 MANAGER 16226 C-2024-195-
293-004876
84 B001 001-016305 MANAGER 16227 C-2024-195-
293-004880
85 B001 001-016306 MANAGER 16228 C-2024-195-
293-004871
86 B001 001-016307 MANAGER 16229 C-2024-195-
293-004884
87 B001 001-016308 MANAGER 16230 C-2024-195-
293-004886
88 B001 001-016309 MANAGER 16231 C-2024-195-
293-004879
89 B001 001-016310 MANAGER 16232 C-2024-195-
293-004872
90 B001 001-016311 MANAGER 16233 C-2024-195-
293-004882
91 B001 001-016312 MANAGER 16234 C-2024-195-
293-004887
92 B001 001-016313 MANAGER 16235 C-2024-195-
293-004881
93 B001 001-016315 MANAGER 16237 C-2024-195-
293-004883
94 B001 001-016316 MANAGER 16238 C-2024-195-
293-004888
96 B001 001-016328 MANAGER 16250 C-2024-195-
293-004889
97 B001 001-016329 MANAGER 16251 C-2024-195-
293-004896
98 B001 001-016330 MANAGER 16252 C-2024-195-
293-004892
99 B001 001-016331 MANAGER 16253 C-2024-195-
293-004895
107 B001 001-016344 MANAGER 16266 C-2024-195-
293-004885
108 B001 001-016345 MANAGER 16267 C-2024-195-
293-004894
109 B001 001-016346 MANAGER 16268 C-2024-195-
293-004891
110 B001 001-016347 MANAGER 16269 C-2024-195-
293-004893
111 B001 001-016349 MANAGER 16271 C-2024-195-
293-004890
PLACA CAT. CLASE OBSERVACION Cliente
AAT703 N1 CAMIONETA KATTY
S PICK UP /
BEB815 N3 CAMIONES
PANEL PILAR
N2 y N3
BEB816 N3 CAMIONES ADRIAN
N2 y N3
AUV794 N1 CAMIONETA OMAR
S PICK UP /
W2F884 N3 CAMIONES
PANEL CONDE
N2 y N3
B0R416 M1 AUTOS OMAR 2
PARTICULAR
HO8477 M1 AUTOS
ES HANS
PARTICULAR
F3A373 M1 AUTOS
ES
PARTICULAR
ATN543 M1 TAXI
ES
COLECTIVO
F5U728 M2-C3 MULTIPROP
OSITO
D6W049 M1 AUTOS
PARTICULAR
PARTICULAR
A9J863 N1 CAMIONETA
ES
S PICK UP /
F8L124 M1 AUTOS
PANEL
PARTICULAR
F1W747 N1 CAMIONETA
ES
S PICK UP /
C1X827 N1 CAMIONETA
PANEL
S PICK UP /
BBR651 M1 AUTOS
PANEL
PARTICULAR
SH2320 M1 AUTOS
ES
PARTICULAR
D7W291 M1 AUTOS
ES
PARTICULAR
C2G143 M1 AUTOS
ES
PARTICULAR
F4R752 N2 CAMIONES
ES
N2 y N3
W3V523 M1 AUTOS
PARTICULAR
A1P992 O4 CARRETA,
ES
REMOLQUE
A2P298 M1 AUTOS
O
PARTICULAR
B0L797 N1 CAMIONETA
SEMIREMOL
ES
S PICK UP /
BAM807 N1 CAMIONETA
PANEL
S PICK UP /
D2Y914 N1 CAMIONETA
PANEL
S PICK UP /
D5K715 N1 CAMIONETA
PANEL
S PICK UP /
A6U321 M1 AUTOS
PANEL
PARTICULAR
SGW844 M1 AUTOS
ES
PARTICULAR
ATL845 N2 CAMIONES
ES
N2 y N3
F2Y929 N2 CAMIONES
N2 y N3
A9S996 O4 CARRETA,
REMOLQUE
C8J632 M1 AUTOS
O
PARTICULAR
BLA347 M1 MULTIPROP
SEMIREMOL
ES
OSITO
M1G064 M1 AUTOS
PARTICULAR
PARTICULAR
B2L498 M1 AUTOS
ES
PARTICULAR
BBH273 M1 AUTOS
ES
PARTICULAR
F7U730 N1 CAMIONETA
ES
S PICK UP /
QI3817 N1 CAMIONETA
PANEL
S PICK UP /
APV803 N1 CAMIONETA
PANEL
S PICK UP /
C4X744 N3 CAMIONES
PANEL
N2 y N3
D9S795 N1 CAMIONETA
S PICK UP /
C6X758 N1 CAMIONETA
PANEL
S PICK UP /
PANEL
BRY116 M1 AUTOS
PARTICULAR
A5L581 M1 AUTOS
ES
PARTICULAR
A8G207 M1 COMIONETA
ES
S SUV
IO6784 M1 AUTOS
PARTICULAR
ABS838 N3 CAMIONES
ES
N2 y N3
C0U768 N1 CAMIONETA
S PICK UP /
T7X891 N3 CAMIONES
PANEL
N2 y N3
AUX032 M1 AUTOS
PARTICULAR
AAJ560 M1 AUTOS
ES
PARTICULAR
S1C865 N3 CAMIONES
ES
N2 y N3
P1S194 M1 COMIONETA
S SUV
F2G917 N3 CAMIONES
N2 y N3
F8P637 M1 MULTIPROP
OSITO
Z3X809 N1 CAMIONETA
PARTICULAR
S PICK UP /
B9J725 N2 CAMIONES
PANEL
N2 y N3
A2H207 M1 AUTOS
PARTICULAR
M2O715 N3 CAMIONES
ES
N2 y N3
M6K713 N1 CAMIONETA
S PICK UP /
AMB115 M1 AUTOS
PANEL
PARTICULAR
ANI025 M1 AUTOS
ES
PARTICULAR
C4O709 N2 CAMIONES
ES
N2 y N3
F3R797 N3 CAMIONES
N2 y N3
C0Y791 N3 CAMIONES
N2 y N3
AFA806 N1 CAMIONETA
S PICK UP /
C6L742 N1 CAMIONETA
PANEL
S PICK UP /
CFJ578 M1 AUTOS
PANEL
PARTICULAR
AUT032 M1 TAXI
ES
COLECTIVO
C4N973 O4 CARRETA,
REMOLQUE
C1U588 M1 AUTOS
O
PARTICULAR
P2F302 M1 AUTOS
SEMIREMOL
ES
PARTICULAR
AAQ335 M1 MULTIPROP
ES
OSITO
AXA023 M1 AUTOS
PARTICULAR
PARTICULAR
D0X866 N3 TRACTO O
ES
REMOLCAD
D2T157 M1 AUTOS
OR
PARTICULAR
BTS879 N3 CAMIONES
ES
N2 y N3
AFB908 N3 CAMIONES
N2 y N3
D8V901 N3 CAMIONES
N2 y N3
BXX880 N3 CAMIONES
N2 y N3
BTV926 N3 CAMIONES
N2 y N3
T9J883 N3 CAMIONES
N2 y N3
D2D910 N1 CAMIONETA
S PICK UP /
T6E864 N3 CAMIONES
PANEL
N2 y N3
BRR345 M1 COMIONETA
S SUV
A4V179 M1 AUTOS
PARTICULAR
ES
PAGO DE ALMUERZO DEL PERSONAL
S/70.00
RECARGA DE BOLETIN
S/50.00

PAGO
PAGO DE CISTERNA DE AGUA
S/100.00