Fecha ticket Documento

07/05/2024 01 03414728
07/05/2024 02 22894315
07/05/2024 03 09572744
07/05/2024 04 75620046
07/05/2024 05 11111111
07/05/2024 06 11111111
07/05/2024 07 11111111
07/05/2024 08 22222222
07/05/2024 09 22222222
07/05/2024 10 22222222
07/05/2024 11 22222222
07/05/2024 12 22222222
07/05/2024 13 66666666
07/05/2024 14 10152278
07/05/2024 15 66666666
07/05/2024 16 72164761
07/05/2024 17 06421672
07/05/2024 18 11111111
07/05/2024 19 27928008
07/05/2024 20 10418111
07/05/2024 21 22222222
07/05/2024 22 22222222
07/05/2024 23 22222222
07/05/2024 24 00000000
07/05/2024 25 22222222
07/05/2024 26 55555555
07/05/2024 27 55555555
07/05/2024 28 66666666
07/05/2024 29 66666666
07/05/2024 30 72400071
07/05/2024 31 44444444
07/05/2024 32 44444444
07/05/2024 33 44444444
07/05/2024 34 44444444
07/05/2024 35 44444444
07/05/2024 36 44444444
07/05/2024 37 44444444
07/05/2024 38 44444444
07/05/2024 39 44444444
07/05/2024 40 44444444
07/05/2024 41 44444444
07/05/2024 42 44444444
07/05/2024 43 44444444
07/05/2024 44 44444444
07/05/2024 45 44444444
07/05/2024 46 09664979
07/05/2024 47 44444444
07/05/2024 48 19814170
07/05/2024 49 08124671
07/05/2024 50 00000000
07/05/2024 51 00000000
07/05/2024 52 22222222
07/05/2024 53 00000000
07/05/2024 54 00000000
07/05/2024 55 00000000
07/05/2024 56 00000000
07/05/2024 57 00000000
07/05/2024 58 00000000
07/05/2024 59 00000000
07/05/2024 60 00000000
07/05/2024 61 00000000
07/05/2024 62 00000000
07/05/2024 63 00000000
07/05/2024 64 00000000
07/05/2024 65 00000000
07/05/2024 66 00000000
07/05/2024 67 00000000
07/05/2024 68 22222222
07/05/2024 69 00000000
07/05/2024 70 00000000
07/05/2024 71 00000000
07/05/2024 72 22222222
07/05/2024 73 00000000
07/05/2024 74 22222222
07/05/2024 75 55555555
07/05/2024 76 55555555
07/05/2024 77 00000000
07/05/2024 78 00000000
07/05/2024 79 00000000
07/05/2024 80 00000000
07/05/2024 81 10749276
07/05/2024 82 00000000
07/05/2024 83 73774155
07/05/2024 84 00000000
07/05/2024 85 10127041
07/05/2024 86 42937988
07/05/2024 87 11111111
07/05/2024 88 22222222
07/05/2024 89 00000000
07/05/2024 90 00000000
07/05/2024 91 22222222
07/05/2024 92 55555555
07/05/2024 93 74556034
07/05/2024 94 00000000
07/05/2024 95 80477326
07/05/2024 96 42170707
07/05/2024 97 00000000
07/05/2024 98 44793222
07/05/2024 99 10085247
07/05/2024 100 11111111

TOTAL

PAGOS CON TARJETA / TRANSFERENCIA

Fecha

SUBTOTAL

PAGOS A CREDITO
Fecha

SUBTOTAL

EGRESOS DIARIOS
Fecha
5/7/2024
Nota: Los egresos
5/7/2024
diarios tendran que
5/7/2024 con
ser validados
Boletas, Facturas o
5/7/2024
Recibo de Egresos y
5/7/2024
enviados
5/7/2024 al
diariamente
correo de los Socios,
SUBTOTAL
anexados al Reporte
diario.

OTROS INGRESOS
Fecha
5/7/2024
5/7/2024
5/7/2024
5/7/2024
5/7/2024
5/7/2024
SUBTOTAL
 Cliente
ARGENIS ARAUJO
TAQUEO NOVO SALAS SABRERA
JOSE LUIS CIUDAD MONSERRATE
CARLOS ANTONIO TINEO ROSALES
PILAR
PILAR
PILAR
ADRIAN
ADRIAN
ADRIAN
ADRIAN
ADRIAN
CONDE
MAXIMO CCORAHUA MARTINEZ
CONDE
ANTHONY FRANK INGA OCHOA
WILSON MIRVILLE
PILAR
JOSE ROBERTO PAREDES COTRINA
EDGAR ANTONIO ROMERO BALVIN
ADRIAN
ADRIAN
ADRIAN
OMAR
ADRIAN
KATTY
KATTY
CONDE
CONDE
MARIO JHOAN MOGOLLON MORILLO
OMAR 2
OMAR 2
OMAR 2
OMAR 2
OMAR 2
OMAR 2
OMAR 2
OMAR 2
OMAR 2
OMAR 2
OMAR 2
OMAR 2
OMAR 2
OMAR 2
OMAR 2
RAUL ALEJANDRO NAPURIJAIME
OMAR 2
TEOFILO VICTOR ÑAHUINCOPA BALA
TEOFILO ANDOA SALVADOR
OMAR
OMAR
ADRIAN
OMAR
OMAR
OMAR
OMAR
OMAR
OMAR
OMAR
OMAR
OMAR
OMAR
OMAR
OMAR
OMAR
OMAR
OMAR
ADRIAN
OMAR
OMAR
OMAR
ADRIAN
OMAR
ADRIAN
KATTY
KATTY
OMAR
OMAR
OMAR
OMAR
JOSE ENRIQUE CARDENAS TACACHI
OMAR
MOISES SANDRO ROSALES CAPCHA
OMAR
EVELIO ALVINO CORI
JOSE MIGUEL DIAZ CORONADO
PILAR
ADRIAN
OMAR
OMAR
ADRIAN
 KATTY
HERLY GUILLERMO ZAMBRANO ARIRAMA
OMAR
CARMEN ROSA QUISPE VELASQUEZ
HECTOR JORGE ZERPA PRADA
OMAR
NIGGER GABRIEL HUARINGA ROJAS
JORGE ALBERTO SALAZAR RODRIGUEZ
PILAR

S CON TARJETA / TRANSFERENCIA

RUC
-
-

S A CREDITO
RAZON SOCIAL

SOS DIARIOS
DESCRIPCION
ALMUERZO
RECARGA DE BOLETIN
PAGO POLICIAL

S INGRESOS
DESCRIPCION
CONFORMIDAD PLACA:LO6735
CONFORMIDAD PLACA:
GLP PLACA: D0Q269
BOLETIN:LO6735
BOLETIN:
BOLETIN:
 REPORTE D
Precio Real Ticket Facuturación Serie
S/ 22.00 01 B001
S/ 92.00 02 B001
S/ 47.00 03 B001
S/ 84.00 04 B001
S/ 120.00 05 B001
S/ 120.00 06 B001
S/ 140.00 07 B001
S/ 120.00 08 B001
S/ 140.00 09 B001
S/ 120.00 10 B001
S/ 120.00 11 B001
S/ 200.00 12 B001
S/ 120.00 13 B001
S/ 32.00 14 B001
S/ 120.00 15 B001
S/ 22.00 16 B001
S/ 32.00 17 B001
S/ 120.00 18 B001
REINSPECCION 19 B001
S/ 32.00 20 B001
S/ 120.00 21 B001
S/ 200.00 22 B001
S/ 120.00 23 B001
S/ 120.00 24 B001
S/ 140.00 25 B001
S/ 120.00 26 B001
S/ 120.00 27 B001
S/ 120.00 28 B001
S/ 200.00 29 B001
S/ 82.00 30 B001
S/ - 31 B001
S/ - 32 B001
S/ - 33 B001
S/ - 34 B001
S/ - 35 B001
S/ - 36 B001
S/ - 37 B001
S/ - 38 B001
S/ - 39 B001
S/ - 40 B001
S/ - 41 B001
S/ - 42 B001
S/ - 43 B001
S/ - 44 B001
S/ - 45 B001
S/ 32.00 46 B001
S/ - 47 B001
S/ 54.00 48 B001
S/ 84.00 49 B001
S/ 200.00 50 B001
S/ 200.00 51 B001
S/ 140.00 52 B001
S/ 140.00 53 B001
S/ 140.00 54 B001
S/ 140.00 55 B001
S/ 200.00 56 B001
S/ 120.00 57 B001
S/ 120.00 58 B001
S/ 200.00 59 B001
S/ 120.00 60 B001
S/ 140.00 61 B001
S/ 200.00 62 B001
S/ 120.00 63 B001
S/ 200.00 64 B001
S/ 120.00 65 B001
S/ 120.00 66 B001
S/ 140.00 67 B001
S/ 120.00 68 B001
S/ 140.00 69 B001
S/ 120.00 70 B001
S/ 120.00 71 B001
S/ 120.00 72 B001
S/ 200.00 73 B001
S/ 120.00 74 B001
S/ 120.00 75 B001
S/ 120.00 76 B001
S/ 120.00 77 B001
S/ 120.00 78 B001
S/ 120.00 79 B001
S/ 140.00 80 B001
S/ 32.00 81 B001
S/ 120.00 82 B001
S/ 52.00 83 B001
S/ 120.00 84 B001
S/ 82.00 85 B001
S/ 150.00 86 B001
S/ 120.00 87 B001
S/ 120.00 88 B001
S/ 120.00 89 B001
S/ 140.00 90 B001
S/ 120.00 91 B001
S/ 140.00 92 B001
S/ 84.00 93 B001
S/ 120.00 94 B001
S/ 84.00 95 B001
REINSPECCION 96 B001
S/ 140.00 97 B001
S/ 32.00 98 B001
S/ 52.00 99 B001
S/ 200.00 100 B001

S/ 9,783.00

Razon social Monto

S/ -

Razon social Monto

S/ -

Razon social Monto

S/ 70.00
S/ 50.00
S/ 50.00

S/ 170.00

EMPRESA Monto
S/ 30.00

S/ 40.00
S/ 12.00
 S/ 82.00

TOTAL S/ 9,695.00
 REPORTE DIARIO
Boleteo Sub Total IGV Usuario
001-017994 MANAGER
001-017995 MANAGER
001-017996 MANAGER
001-017997 MANAGER
001-017998 MANAGER
001-017999 MANAGER
001-018000 MANAGER
001-018001 MANAGER
001-018002 MANAGER
001-018003 MANAGER
001-018004 MANAGER
001-018005 MANAGER
001-018006 MANAGER
001-018007 MANAGER
001-018008 MANAGER
001-018009 MANAGER
001-018010 MANAGER
001-018011 MANAGER
001-018012 MANAGER
001-018013 MANAGER
001-018014 MANAGER
001-018015 MANAGER
001-018016 MANAGER
001-018017 MANAGER
001-018018 MANAGER
001-018019 MANAGER
001-018020 MANAGER
001-018021 MANAGER
001-018022 MANAGER
001-018023 MANAGER
001-018024 MANAGER
001-018025 MANAGER
001-018026 MANAGER
001-018027 MANAGER
001-018028 MANAGER
001-018029 MANAGER
001-018030 MANAGER
001-018031 MANAGER
001-018032 MANAGER
001-018033 MANAGER
001-018034 MANAGER
001-018035 MANAGER
001-018036 MANAGER
001-018037 MANAGER
001-018038 MANAGER
001-018039 MANAGER
001-018040 MANAGER
001-018041 MANAGER
001-018043 MANAGER
001-018044 MANAGER
001-018046 MANAGER
001-018047 MANAGER
001-018048 MANAGER
001-018049 MANAGER
001-018050 MANAGER
001-018051 MANAGER
001-018052 MANAGER
001-018053 MANAGER
001-018054 MANAGER
001-018055 MANAGER
001-018056 MANAGER
001-018057 MANAGER
001-018058 MANAGER
001-018059 MANAGER
001-018060 MANAGER
001-018061 MANAGER
001-018062 MANAGER
001-018063 MANAGER
001-018064 MANAGER
001-018065 MANAGER
001-018066 MANAGER
001-018067 MANAGER
001-018068 MANAGER
001-018069 MANAGER
001-018070 MANAGER
001-018071 MANAGER
001-018072 MANAGER
001-018073 MANAGER
001-018074 MANAGER
001-018075 MANAGER
001-018076 MANAGER
001-018077 MANAGER
001-018078 MANAGER
001-018079 MANAGER
001-018080 MANAGER
001-018081 MANAGER
001-018082 MANAGER
001-018083 MANAGER
001-018084 MANAGER
001-018085 MANAGER
001-018086 MANAGER
001-018087 MANAGER
001-018088 MANAGER
001-018089 MANAGER
001-018090 MANAGER
001-018091 MANAGER
001-018092 MANAGER
001-018093 MANAGER
001-018094 MANAGER
001-018095 MANAGER

S/ - S/ -
 Nº. Nº. Cert. Preimpreso
PLACA CAT.
Insp. Nº. Cert. MTC
17916 C-2024-195-293-006462 C8H137 M1
17917 C-2024-195-293-006463 D0Q269 M1
17918 C-2024-195-293-006464 AWC828 M3-C2
17919 C-2024-195-293-006465 A2I737 M3
17920 C-2024-195-293-006480 B6G359 M1
17921 C-2024-195-293-006481 M1C428 M1
17922 C-2024-195-293-006482 AKS922 N1
17923 C-2024-195-293-006483 ACL318 M1
17924 C-2024-195-293-006484 F4N927 N1
17925 C-2024-195-293-006485 Y1S361 M1
17926 C-2024-195-293-006486 A1L167 M1
17927 C-2024-195-293-006494 D1A704 N2
17928 C-2024-195-293-006487 AWA316 M1
17929 C-2024-195-293-006466 W2B428 M1
17930 C-2024-195-293-006488 C2A070 M1
17931 C-2024-195-293-006467 ADA443 M1
17932 C-2024-195-293-006468 A0C517 M1
17933 C-2024-195-293-006489 C1W235 M1
17934 C-2024-195-293-006469 A8F712 M2
17935 C-2024-195-293-006470 B9L443 M1
17936 C-2024-195-293-006490 D8K137 M1
17937 C-2024-195-293-006491 D0U809 N2
17938 C-2024-195-293-006492 W2L072 M1
17939 C-2024-195-293-006475 BZB563 M1
17940 C-2024-195-293-006493 F1Z737 N1
17941 C-2024-195-293-006495 Z4E017 M1
17942 C-2024-195-293-006496 BVP102 M1
17943 C-2024-195-293-006497 AJS030 M1
17944 C-2024-195-293-006498 W4K730 N2
17945 C-2024-195-293-006471 LO6735 M1
17946 C-2024-195-293-006499 ABR279 M1
17947 C-2024-195-293-006500 D6O253 M1
17948 C-2024-195-293-006501 M5H746 N1
17949 C-2024-195-293-006502 M3S812 N2
17950 C-2024-195-293-006503 A4Y152 M1
17951 C-2024-195-293-006504 AHD684 M1
17952 C-2024-195-293-006505 ASU373 M1
17953 C-2024-195-293-006506 M1O835 N2
17954 C-2024-195-293-006507 M2E854 N3
17955 C-2024-195-293-006508 A9S851 N1
17956 C-2024-195-293-006509 B8L685 M1
17957 C-2024-195-293-006510 B7F786 N2
17958 C-2024-195-293-006511 T7M808 N3
17959 C-2024-195-293-006517 BJJ835 N3
17960 C-2024-195-293-006512 SOE669 M1
17961 C-2024-195-293-006472 A1U613 M1
17962 C-2024-195-293-006513 W4S847 N3
17963 C-2024-195-293-006473 ATN910 M3-C1
17965 C-2024-195-293-006474 A0W776 M2
17966 C-2024-195-293-006520 D1D820 N2
17968 C-2024-195-293-006514 BBF784 N2
17969 C-2024-195-293-006515 C7V795 N1
17970 C-2024-195-293-006516 C0N902 N1
17971 C-2024-195-293-006518 B8V714 N1
17972 C-2024-195-293-006519 M1R841 N1
17973 C-2024-195-293-006521 B4U786 N2
17974 C-2024-195-293-006522 A9X132 M1
17975 C-2024-195-293-006523 F4A032 M1
17976 C-2024-195-293-006524 P2W800 N2
17977 C-2024-195-293-006525 C3V116 M1
17978 C-2024-195-293-006526 D1J787 N1
17979 C-2024-195-293-006527 B9H742 N3
17980 C-2024-195-293-006528 Z4E208 M1
17981 C-2024-195-293-006529 V2M921 N2
17982 C-2024-195-293-006530 BTK004 M1
17983 C-2024-195-293-006531 RIF080 M1
17984 C-2024-195-293-006532 B6S820 N1
17985 C-2024-195-293-006533 ASV671 M1
17986 C-2024-195-293-006534 OG9671 N1
17987 C-2024-195-293-006535 AVZ208 M1
17988 C-2024-195-293-006536 AGR803 M1
17989 C-2024-195-293-006537 V9Y609 M1
17990 C-2024-195-293-006538 V6W895 N3
17991 C-2024-195-293-006539 D8U620 M1
17992 C-2024-195-293-006540 BOT741 M1
17993 C-2024-195-293-006541 F2V687 M1
17994 C-2024-195-293-006542 KO6151 M1
17995 C-2024-195-293-006543 X2F011 M1
17996 C-2024-195-293-006544 A9P608 M1
17997 C-2024-195-293-006545 C1G892 N1
17998 C-2024-195-293-006476 BTH004 M1
17999 C-2024-195-293-006546 V8L035 M1
18000 C-2024-195-293-006477 ATC814 M2-C3
18001 C-2024-195-293-006547 F8W236 M1
18002 C-2024-195-293-006478 C9M583 M1
18003 C-2024-195-293-006479 AFI918 N2
18004 C-2024-195-293-006548 A9U111 M1
18005 C-2024-195-293-006549 D3R340 M1
18006 C-2024-195-293-006550 M5X953 M1
18007 C-2024-195-293-006551 D7D784 M2-C3
18008 C-2024-195-293-006552 ABO301 M1
18009 C-2024-195-293-006553 C5Q929 N1
18010 C-2024-195-293-006554 W1J729 M2
18011 C-2024-195-293-006557 BLX082 M1
18012 C-2024-195-293-006556 A7J721 M2
18013 C-2024-195-293-006555 D5K688 M1
18014 C-2024-195-293-006559 A6G863 N1
18015 C-2024-195-293-006558 AVL189 M1
18016 C-2024-195-293-006560 BMY391 M1
18017 C-2024-195-293-006561 U1C848 N3
 CLASE OBSERVACION
TAXI COLECTIVO TRAMA LUIS
MULTIPROPOSITO PARTICULAR TRAE CARRO PILAR
URBANO M2 Y M3 EMP.LAS FLORES
URBANO M2 Y M3
MULTIPROPOSITO PARTICULAR
AUTOS PARTICULARES
CAMIONETAS PICK UP / PANEL
MULTIPROPOSITO PARTICULAR
CAMIONETAS PICK UP / PANEL
MULTIPROPOSITO PARTICULAR
AUTOS PARTICULARES
CAMIONES N2 y N3
AUTOS PARTICULARES
AUTOS PARTICULARES TRAMA CARMEN
COMIONETAS SUV
TAXI COLECTIVO TRAMA CARMEN
AUTOS PARTICULARES TRAMA LUIS
COMIONETAS SUV
URBANO M2 Y M3 2DA INSPECCION 06-05-24
AUTOS PARTICULARES TRAMA WALTER
AUTOS PARTICULARES
CAMIONES N2 y N3
AUTOS PARTICULARES
COMIONETAS SUV
CAMIONETAS PICK UP / PANEL
AUTOS PARTICULARES
AUTOS PARTICULARES
AUTOS PARTICULARES
CAMIONES N2 y N3
AUTOS PARTICULARES TRAMA SR ALEJANDRO
AUTOS PARTICULARES
AUTOS PARTICULARES
CAMIONETAS PICK UP / PANEL
CAMIONES N2 y N3
AUTOS PARTICULARES
AUTOS PARTICULARES
AUTOS PARTICULARES
CAMIONES N2 y N3
CAMIONES N2 y N3
CAMIONETAS PICK UP / PANEL
AUTOS PARTICULARES
CAMIONES N2 y N3
CAMIONES N2 y N3
CAMIONES N2 y N3
AUTOS PARTICULARES
AUTOS PARTICULARES TRAMA RAUL
CAMIONES N2 y N3
URBANO M2 Y M3 TRAE CARRO PILAR
URBANO M2 Y M3 TRAMA CARMEN
CAMIONES N2 y N3
CAMIONES N2 y N3
CAMIONETAS PICK UP / PANEL
CAMIONETAS PICK UP / PANEL
CAMIONETAS PICK UP / PANEL
CAMIONETAS PICK UP / PANEL
CAMIONES N2 y N3
AUTOS PARTICULARES
AUTOS PARTICULARES
CAMIONES N2 y N3
AUTOS PARTICULARES
CAMIONETAS PICK UP / PANEL
CAMIONES N2 y N3
COMIONETAS SUV
CAMIONES N2 y N3
COMIONETAS SUV
COMIONETAS SUV
CAMIONETAS PICK UP / PANEL
AUTOS PARTICULARES
CAMIONETAS PICK UP / PANEL
COMIONETAS SUV
AUTOS PARTICULARES
AUTOS PARTICULARES
CAMIONES N2 y N3
AUTOS PARTICULARES
AUTOS PARTICULARES
AUTOS PARTICULARES
AUTOS PARTICULARES
AUTOS PARTICULARES
AUTOS PARTICULARES
CAMIONETAS PICK UP / PANEL
AUTOS PARTICULARES TRAMA WALTER
AUTOS PARTICULARES
COMIONETAS SUV TRAMA LUIS
AUTOS PARTICULARES
AUTOS PARTICULARES
CAMIONES N2 y N3
MULTIPROPOSITO PARTICULAR
AUTOS PARTICULARES
MULTIPROPOSITO PARTICULAR
MULTIPROPOSITO PARTICULAR
TAXI COLECTIVO
CAMIONETAS PICK UP / PANEL
URBANO M2 Y M3 TRAMA SR ALEJANDRO
COMIONETAS SUV
URBANO M2 Y M3
TAXI COLECTIVO 2DA INSPECCION 27-04-24
CAMIONETAS PICK UP / PANEL
AUTOS PARTICULARES TRAMA LACHO
TAXI COLECTIVO TRAMA CARMEN
CAMIONES N2 y N3
 Fecha ticket Documento Cliente
07/05/2024 05 11111111 PILAR
07/05/2024 06 11111111 PILAR
07/05/2024 07 11111111 PILAR
07/05/2024 08 22222222 ADRIAN
07/05/2024 09 22222222 ADRIAN
07/05/2024 10 22222222 ADRIAN
07/05/2024 11 22222222 ADRIAN
07/05/2024 12 22222222 ADRIAN
07/05/2024 13 66666666 CONDE
07/05/2024 15 66666666 CONDE
07/05/2024 18 11111111 PILAR
07/05/2024 21 22222222 ADRIAN
07/05/2024 22 22222222 ADRIAN
07/05/2024 23 22222222 ADRIAN
07/05/2024 24 00000000 OMAR
07/05/2024 25 22222222 ADRIAN
07/05/2024 26 55555555 KATTY
07/05/2024 27 55555555 KATTY
07/05/2024 28 66666666 CONDE
07/05/2024 29 66666666 CONDE
07/05/2024 31 44444444 OMAR 2
07/05/2024 32 44444444 OMAR 2
07/05/2024 33 44444444 OMAR 2
07/05/2024 34 44444444 OMAR 2
07/05/2024 35 44444444 OMAR 2
07/05/2024 36 44444444 OMAR 2
07/05/2024 37 44444444 OMAR 2
07/05/2024 38 44444444 OMAR 2
07/05/2024 39 44444444 OMAR 2
07/05/2024 40 44444444 OMAR 2
07/05/2024 41 44444444 OMAR 2
07/05/2024 42 44444444 OMAR 2
07/05/2024 43 44444444 OMAR 2
07/05/2024 44 44444444 OMAR 2
07/05/2024 45 44444444 OMAR 2
07/05/2024 47 44444444 OMAR 2
07/05/2024 50 00000000 OMAR
07/05/2024 51 00000000 OMAR
07/05/2024 52 22222222 ADRIAN
07/05/2024 53 00000000 OMAR
07/05/2024 54 00000000 OMAR
07/05/2024 55 00000000 OMAR
07/05/2024 56 00000000 OMAR
07/05/2024 57 00000000 OMAR
07/05/2024 58 00000000 OMAR
07/05/2024 59 00000000 OMAR
07/05/2024 60 00000000 OMAR
07/05/2024 61 00000000 OMAR
07/05/2024 62 00000000 OMAR
07/05/2024 63 00000000 OMAR
07/05/2024 64 00000000 OMAR
07/05/2024 65 00000000 OMAR
07/05/2024 66 00000000 OMAR
07/05/2024 67 00000000 OMAR
07/05/2024 68 22222222 ADRIAN
07/05/2024 69 00000000 OMAR
07/05/2024 70 00000000 OMAR
07/05/2024 71 00000000 OMAR
07/05/2024 72 22222222 ADRIAN
07/05/2024 73 00000000 OMAR
07/05/2024 74 22222222 ADRIAN
07/05/2024 75 55555555 KATTY
07/05/2024 76 55555555 KATTY
07/05/2024 77 00000000 OMAR
07/05/2024 78 00000000 OMAR
07/05/2024 79 00000000 OMAR
07/05/2024 80 00000000 OMAR
07/05/2024 82 00000000 OMAR
07/05/2024 84 00000000 OMAR
07/05/2024 87 11111111 PILAR
07/05/2024 88 22222222 ADRIAN
07/05/2024 89 00000000 OMAR
07/05/2024 90 00000000 OMAR
07/05/2024 91 22222222 ADRIAN
07/05/2024 92 55555555 KATTY
07/05/2024 94 00000000 OMAR
07/05/2024 97 00000000 OMAR
07/05/2024 100 11111111 PILAR

78 TOTAL

N° CERTIFICADOS Y MONTO TOTAL POR CLIENTE

Cliente N° Certificados Monto
OMAR 32 S/ 4,580.00
ADRIAN 15 S/ 2,020.00
PILAR 6 S/ 820.00
KATTY 5 S/ 620.00
CONDE 4 S/ 560.00
HANS 0 S/ -
OMAR 2 16 S/ -

TOTAL 78 S/ 8,600.00
 Precio Real Ticket FacuturaciónSerie Boleteo Sub Total IGV Usuario
S/ 120.00 05 B001 001-017998 MANAGER
S/ 120.00 06 B001 001-017999 MANAGER
S/ 140.00 07 B001 001-018000 MANAGER
S/ 120.00 08 B001 001-018001 MANAGER
S/ 140.00 09 B001 001-018002 MANAGER
S/ 120.00 10 B001 001-018003 MANAGER
S/ 120.00 11 B001 001-018004 MANAGER
S/ 200.00 12 B001 001-018005 MANAGER
S/ 120.00 13 B001 001-018006 MANAGER
S/ 120.00 15 B001 001-018008 MANAGER
S/ 120.00 18 B001 001-018011 MANAGER
S/ 120.00 21 B001 001-018014 MANAGER
S/ 200.00 22 B001 001-018015 MANAGER
S/ 120.00 23 B001 001-018016 MANAGER
S/ 120.00 24 B001 001-018017 MANAGER
S/ 140.00 25 B001 001-018018 MANAGER
S/ 120.00 26 B001 001-018019 MANAGER
S/ 120.00 27 B001 001-018020 MANAGER
S/ 120.00 28 B001 001-018021 MANAGER
S/ 200.00 29 B001 001-018022 MANAGER
S/ - 31 B001 001-018024 MANAGER
S/ - 32 B001 001-018025 MANAGER
S/ - 33 B001 001-018026 MANAGER
S/ - 34 B001 001-018027 MANAGER
S/ - 35 B001 001-018028 MANAGER
S/ - 36 B001 001-018029 MANAGER
S/ - 37 B001 001-018030 MANAGER
S/ - 38 B001 001-018031 MANAGER
S/ - 39 B001 001-018032 MANAGER
S/ - 40 B001 001-018033 MANAGER
S/ - 41 B001 001-018034 MANAGER
S/ - 42 B001 001-018035 MANAGER
S/ - 43 B001 001-018036 MANAGER
S/ - 44 B001 001-018037 MANAGER
S/ - 45 B001 001-018038 MANAGER
S/ - 47 B001 001-018040 MANAGER
S/ 200.00 50 B001 001-018044 MANAGER
S/ 200.00 51 B001 001-018046 MANAGER
S/ 140.00 52 B001 001-018047 MANAGER
S/ 140.00 53 B001 001-018048 MANAGER
S/ 140.00 54 B001 001-018049 MANAGER
S/ 140.00 55 B001 001-018050 MANAGER
S/ 200.00 56 B001 001-018051 MANAGER
S/ 120.00 57 B001 001-018052 MANAGER
S/ 120.00 58 B001 001-018053 MANAGER
S/ 200.00 59 B001 001-018054 MANAGER
S/ 120.00 60 B001 001-018055 MANAGER
S/ 140.00 61 B001 001-018056 MANAGER
S/ 200.00 62 B001 001-018057 MANAGER
S/ 120.00 63 B001 001-018058 MANAGER
S/ 200.00 64 B001 001-018059 MANAGER
S/ 120.00 65 B001 001-018060 MANAGER
S/ 120.00 66 B001 001-018061 MANAGER
S/ 140.00 67 B001 001-018062 MANAGER
S/ 120.00 68 B001 001-018063 MANAGER
S/ 140.00 69 B001 001-018064 MANAGER
S/ 120.00 70 B001 001-018065 MANAGER
S/ 120.00 71 B001 001-018066 MANAGER
S/ 120.00 72 B001 001-018067 MANAGER
S/ 200.00 73 B001 001-018068 MANAGER
S/ 120.00 74 B001 001-018069 MANAGER
S/ 120.00 75 B001 001-018070 MANAGER
S/ 120.00 76 B001 001-018071 MANAGER
S/ 120.00 77 B001 001-018072 MANAGER
S/ 120.00 78 B001 001-018073 MANAGER
S/ 120.00 79 B001 001-018074 MANAGER
S/ 140.00 80 B001 001-018075 MANAGER
S/ 120.00 82 B001 001-018077 MANAGER
S/ 120.00 84 B001 001-018079 MANAGER
S/ 120.00 87 B001 001-018082 MANAGER
S/ 120.00 88 B001 001-018083 MANAGER
S/ 120.00 89 B001 001-018084 MANAGER
S/ 140.00 90 B001 001-018085 MANAGER
S/ 120.00 91 B001 001-018086 MANAGER
S/ 140.00 92 B001 001-018087 MANAGER
S/ 120.00 94 B001 001-018089 MANAGER
S/ 140.00 97 B001 001-018092 MANAGER
S/ 200.00 100 B001 001-018095 MANAGER

S/ 8,600.00
 Nº. Cert.
Nº. Preimpreso
PLACA CAT. CLASE OBSERVACION Cliente
Insp. Nº. Cert.
17920 MTC
C-2024-195- B6G359 M1 MULTIPROP PILAR
293-006480 OSITO
17921 C-2024-195- M1C428 M1 AUTOS
PARTICULAR ADRIAN
293-006481 PARTICULAR
17922 C-2024-195- AKS922 N1 CAMIONETA
ES OMAR
293-006482 S PICK UP /
17923 C-2024-195- ACL318 M1 MULTIPROP
PANEL CONDE
293-006483 OSITO
17924 C-2024-195- F4N927 N1 CAMIONETA
PARTICULAR OMAR 2
293-006484 S PICK UP /
17925 C-2024-195- Y1S361 M1 MULTIPROP
PANEL HANS
293-006485 OSITO
17926 C-2024-195- A1L167 M1 AUTOS
PARTICULAR KATTY
293-006486 PARTICULAR
17927 C-2024-195- D1A704 N2 CAMIONES
ES
293-006494 N2 y N3
17928 C-2024-195- AWA316 M1 AUTOS
293-006487 PARTICULAR
17930 C-2024-195- C2A070 M1 COMIONETA
ES
293-006488 S SUV
17933 C-2024-195- C1W235 M1 COMIONETA
293-006489 S SUV
17936 C-2024-195- D8K137 M1 AUTOS
293-006490 PARTICULAR
17937 C-2024-195- D0U809 N2 CAMIONES
ES
293-006491 N2 y N3
17938 C-2024-195- W2L072 M1 AUTOS
293-006492 PARTICULAR
17939 C-2024-195- BZB563 M1 COMIONETA
ES
293-006475 S SUV
17940 C-2024-195- F1Z737 N1 CAMIONETA
293-006493 S PICK UP /
17941 C-2024-195- Z4E017 M1 AUTOS
PANEL
293-006495 PARTICULAR
17942 C-2024-195- BVP102 M1 AUTOS
ES
293-006496 PARTICULAR
17943 C-2024-195- AJS030 M1 AUTOS
ES
293-006497 PARTICULAR
17944 C-2024-195- W4K730 N2 CAMIONES
ES
293-006498 N2 y N3
17946 C-2024-195- ABR279 M1 AUTOS
293-006499 PARTICULAR
17947 C-2024-195- D6O253 M1 AUTOS
ES
293-006500 PARTICULAR
17948 C-2024-195- M5H746 N1 CAMIONETA
ES
293-006501 S PICK UP /
17949 C-2024-195- M3S812 N2 CAMIONES
PANEL
293-006502 N2 y N3
17950 C-2024-195- A4Y152 M1 AUTOS
293-006503 PARTICULAR
17951 C-2024-195- AHD684 M1 AUTOS
ES
293-006504 PARTICULAR
17952 C-2024-195- ASU373 M1 AUTOS
ES
293-006505 PARTICULAR
17953 C-2024-195- M1O835 N2 CAMIONES
ES
293-006506 N2 y N3
17954 C-2024-195- M2E854 N3 CAMIONES
293-006507 N2 y N3
17955 C-2024-195- A9S851 N1 CAMIONETA
293-006508 S PICK UP /
17956 C-2024-195- B8L685 M1 AUTOS
PANEL
293-006509 PARTICULAR
17957 C-2024-195- B7F786 N2 CAMIONES
ES
293-006510 N2 y N3
17958 C-2024-195- T7M808 N3 CAMIONES
293-006511 N2 y N3
17959 C-2024-195- BJJ835 N3 CAMIONES
293-006517 N2 y N3
17960 C-2024-195- SOE669 M1 AUTOS
293-006512 PARTICULAR
17962 C-2024-195- W4S847 N3 CAMIONES
ES
293-006513 N2 y N3
17966 C-2024-195- D1D820 N2 CAMIONES
293-006520 N2 y N3
17968 C-2024-195- BBF784 N2 CAMIONES
293-006514 N2 y N3
17969 C-2024-195- C7V795 N1 CAMIONETA
293-006515 S PICK UP /
17970 C-2024-195- C0N902 N1 CAMIONETA
PANEL
293-006516 S PICK UP /
17971 C-2024-195- B8V714 N1 CAMIONETA
PANEL
293-006518 S PICK UP /
17972 C-2024-195- M1R841 N1 CAMIONETA
PANEL
293-006519 S PICK UP /
17973 C-2024-195- B4U786 N2 CAMIONES
PANEL
293-006521 N2 y N3
17974 C-2024-195- A9X132 M1 AUTOS
293-006522 PARTICULAR
17975 C-2024-195- F4A032 M1 AUTOS
ES
293-006523 PARTICULAR
17976 C-2024-195- P2W800 N2 CAMIONES
ES
293-006524 N2 y N3
17977 C-2024-195- C3V116 M1 AUTOS
293-006525 PARTICULAR
17978 C-2024-195- D1J787 N1 CAMIONETA
ES
293-006526 S PICK UP /
17979 C-2024-195- B9H742 N3 CAMIONES
PANEL
293-006527 N2 y N3
17980 C-2024-195- Z4E208 M1 COMIONETA
293-006528 S SUV
17981 C-2024-195- V2M921 N2 CAMIONES
293-006529 N2 y N3
17982 C-2024-195- BTK004 M1 COMIONETA
293-006530 S SUV
17983 C-2024-195- RIF080 M1 COMIONETA
293-006531 S SUV
17984 C-2024-195- B6S820 N1 CAMIONETA
293-006532 S PICK UP /
17985 C-2024-195- ASV671 M1 AUTOS
PANEL
293-006533 PARTICULAR
17986 C-2024-195- OG9671 N1 CAMIONETA
ES
293-006534 S PICK UP /
17987 C-2024-195- AVZ208 M1 COMIONETA
PANEL
293-006535 S SUV
17988 C-2024-195- AGR803 M1 AUTOS
293-006536 PARTICULAR
17989 C-2024-195- V9Y609 M1 AUTOS
ES
293-006537 PARTICULAR
17990 C-2024-195- V6W895 N3 CAMIONES
ES
293-006538 N2 y N3
17991 C-2024-195- D8U620 M1 AUTOS
293-006539 PARTICULAR
17992 C-2024-195- BOT741 M1 AUTOS
ES
293-006540 PARTICULAR
17993 C-2024-195- F2V687 M1 AUTOS
ES
293-006541 PARTICULAR
17994 C-2024-195- KO6151 M1 AUTOS
ES
293-006542 PARTICULAR
17995 C-2024-195- X2F011 M1 AUTOS
ES
293-006543 PARTICULAR
17996 C-2024-195- A9P608 M1 AUTOS
ES
293-006544 PARTICULAR
17997 C-2024-195- C1G892 N1 CAMIONETA
ES
293-006545 S PICK UP /
17999 C-2024-195- V8L035 M1 AUTOS
PANEL
293-006546 PARTICULAR
18001 C-2024-195- F8W236 M1 AUTOS
ES
293-006547 PARTICULAR
18004 C-2024-195- A9U111 M1 MULTIPROP
ES
293-006548 OSITO
18005 C-2024-195- D3R340 M1 AUTOS
PARTICULAR
293-006549 PARTICULAR
18006 C-2024-195- M5X953 M1 MULTIPROP
ES
293-006550 OSITO
18007 C-2024-195- D7D784 M2-C3 MULTIPROP
PARTICULAR
293-006551 OSITO
18008 C-2024-195- ABO301 M1 TAXI
PARTICULAR
293-006552 COLECTIVO
18009 C-2024-195- C5Q929 N1 CAMIONETA
293-006553 S PICK UP /
18011 C-2024-195- BLX082 M1 COMIONETA
PANEL
293-006557 S SUV
18014 C-2024-195- A6G863 N1 CAMIONETA
293-006559 S PICK UP /
18017 C-2024-195- U1C848 N3 CAMIONES
PANEL
293-006561 N2 y N3
PAGO DE ALMUERZO DEL PERSONAL
S/70.00
PAGO DE RECARGA DE BOLETIN
S/50.00
PAGO POLICIAL
S/50.00