Fecha ticket Documento

07/03/2024 1 10782288
07/03/2024 2 42046491
07/03/2024 3 48343674
07/03/2024 4 44267817
07/03/2024 5 10117844
07/03/2024 6 47456863
07/03/2024 7 07733846
07/03/2024 8 31653526
07/03/2024 9 22222222
07/03/2024 10 22222222
07/03/2024 11 22222222
07/03/2024 12 10696366
07/03/2024 13 22222222
07/03/2024 14 22222222
07/03/2024 15 22222222
07/03/2024 16 22222222
07/03/2024 17 22222222
07/03/2024 18 00000000
07/03/2024 19 00000000
07/03/2024 20 00000000
07/03/2024 21 22222222
07/03/2024 22 46212277
07/03/2024 23 00000000
07/03/2024 24 22222222
07/03/2024 25 11111111
07/03/2024 26 41076897
07/03/2024 27 11111111
07/03/2024 28 11111111
07/03/2024 29 11111111
07/03/2024 30 11111111
07/03/2024 31 11111111
07/03/2024 32 11111111
07/03/2024 33 09664979
07/03/2024 34 11111111
07/03/2024 35 11111111
07/03/2024 36 09959839
07/03/2024 37 11111111
07/03/2024 38 11111111
07/03/2024 39 11111111
07/03/2024 40 11111111
07/03/2024 41 22222222
07/03/2024 42 22222222
07/03/2024 43 22222222
07/03/2024 44 22222222
07/03/2024 45 22222222
07/03/2024 46 55555555
07/03/2024 47 10364745
07/03/2024 48 55555555
07/03/2024 49 55555555
07/03/2024 50 55555555
07/03/2024 51 66666666
07/03/2024 52 66666666
07/03/2024 53 66666666
07/03/2024 54 55555555
07/03/2024 55 44444444
07/03/2024 56 44444444
07/03/2024 57 44444444
07/03/2024 58 44444444
07/03/2024 59 44444444
07/03/2024 60 44444444
07/03/2024 61 44444444
07/03/2024 62 44444444
07/03/2024 63 44444444
07/03/2024 64 45623093
07/03/2024 65 43307539
07/03/2024 66 11111111
07/03/2024 67 00000000
07/03/2024 68 09664979
07/03/2024 69 00000000
07/03/2024 70 00000000
07/03/2024 71 00000000
07/03/2024 72 00000000
07/03/2024 73 00000000
07/03/2024 74 00000000
07/03/2024 75 00000000
07/03/2024 76 00000000
07/03/2024 77 00000000
07/03/2024 78 00000000
07/03/2024 79 00000000
07/03/2024 80 00000000
07/03/2024 81 00000000
07/03/2024 82 00000000
07/03/2024 83 00000000
07/03/2024 84 00000000
07/03/2024 85 00000000
07/03/2024 86 00000000
07/03/2024 87 07588976
07/03/2024 88 11111111
07/03/2024 89 00000000
07/03/2024 90 11111111
07/03/2024 91 11111111
07/03/2024 92 00000000
07/03/2024 93 00000000
07/03/2024 94 00000000
07/03/2024 95 00000000
07/03/2024 96 47495407
07/03/2024 97 11111111
07/03/2024 98 02790717

98 TOTAL

PAGOS CON TARJETA / TRANSFERENCIA

Fecha

SUBTOTAL

PAGOS A CREDITO
Fecha

SUBTOTAL

Nota: Los egresos

EGRESOS
diarios tendran DIARIOS
que
ser validados
Fecha con
Boletas, Facturas o
3/7/2024
Recibo de Egresos y
3/7/2024
enviados
3/7/2024 al
diariamente
correo de los Socios,
SUBTOTAL
anexados al Reporte
diario.

OTROS INGRESOS
Fecha
3/7/2024
3/7/2024
3/7/2024
3/7/2024
SUBTOTAL
 Cliente Precio Real
ANGEL IGNACIO OLAYA ORDINOLA S/ 52.00
JOSUE SOLORZANO QUISPE S/ 32.00
JOSE TAIPE CASTILLO S/ 22.00
ROGELIO CHUQUITARQUI CHOQUE S/ 102.00
JAIME ENRIQUE ARROYO INFANTES S/ 47.00
CARLOS CHIMAICO CAMPOS S/ 84.00
ANDRES VICENTE NINAHUANCA PORRAS S/ 52.00
HUMBERTO GERMAN HIDALGO ROJAS S/ 84.00
ADRIAN S/ 100.00
ADRIAN S/ 180.00
ADRIAN S/ 100.00
LUIS ALBERTO FLORES SANCHEZ S/ 32.00
ADRIAN S/ 100.00
ADRIAN S/ 100.00
ADRIAN S/ 180.00
ADRIAN S/ 120.00
ADRIAN S/ 100.00
OMAR S/ 100.00
OMAR S/ 100.00
OMAR S/ 100.00
ADRIAN S/ 180.00
JORK ROBERT JANAMPA ALANIA S/ 32.00
OMAR S/ 100.00
ADRIAN S/ 100.00
PILAR S/ 120.00
EDILWERTH COMETIVOS MONTES S/ 62.00
PILAR S/ 180.00
PILAR S/ 180.00
PILAR S/ 180.00
PILAR S/ 180.00
PILAR S/ 180.00
PILAR S/ 180.00
RAUL ALEJANDRO NAPURIJAIME S/ 84.00
PILAR S/ 120.00
PILAR S/ 120.00
DELIA MARTHA AYALA ROJAS S/ 104.00
PILAR S/ 180.00
PILAR S/ 180.00
PILAR S/ 100.00
PILAR S/ 100.00
ADRIAN S/ 100.00
ADRIAN S/ 180.00
ADRIAN S/ 180.00
ADRIAN S/ 180.00
ADRIAN S/ 100.00
KATTY S/ 100.00
ROMAN HUAMAN BALTAZAR S/ 54.00
KATTY S/ 100.00
KATTY S/ 100.00
KATTY S/ 180.00
CONDE S/ 120.00
CONDE S/ 120.00
CONDE S/ 100.00
KATTY S/ 120.00
OMAR 2 S/ -
OMAR 2 S/ -
OMAR 2 S/ -
OMAR 2 S/ -
OMAR 2 S/ -
OMAR 2 S/ -
OMAR 2 S/ -
OMAR 2 S/ -
OMAR 2 S/ -
JAMES HERBER SOTO MEZA S/ 102.00
JESUS PERALES MUÑICO S/ 62.00
PILAR S/ 130.00
OMAR S/ 100.00
RAUL ALEJANDRO NAPURIJAIME S/ 100.00
OMAR S/ 100.00
OMAR S/ 100.00
OMAR S/ 100.00
OMAR S/ 100.00
OMAR S/ 100.00
OMAR S/ 120.00
OMAR S/ 100.00
OMAR S/ 120.00
OMAR S/ 180.00
OMAR S/ 180.00
OMAR S/ 180.00
OMAR S/ 180.00
OMAR S/ 180.00
OMAR S/ 180.00
OMAR S/ 120.00
OMAR S/ 100.00
OMAR S/ 120.00
OMAR S/ 120.00
TORIBIO HUAMAN PEREZ S/ 32.00
PILAR S/ 180.00
OMAR S/ 120.00
PILAR S/ 180.00
PILAR S/ 180.00
 OMAR S/ 180.00
OMAR S/ 100.00
OMAR S/ 100.00
OMAR S/ 100.00
RAUL JOSE ROJAS FLORES S/ 84.00
PILAR S/ 120.00
MARTINEZ DANILO S/ 84.00

S/ 10,517.00

S CON TARJETA / TRANSFERENCIA

RUC Razon social
-
-

S A CREDITO
RAZON SOCIAL Razon social

SOS DIARIOS
DESCRIPCION Razon social
ALMUERZO
RECARGA DE BOLETIN
COMPRA DE SILLA

S INGRESOS
DESCRIPCION EMPRESA
CONFORMIDAD PLACA:
CONFORMIDAD PLACA:
GLP PLACA: BPR115
GLP PLACA:

TOTAL
 REPORTE DIARIO
Ticket Facuturación Serie Boleteo Sub Total
1 B001 001-013673
2 B001 001-013674
3 B001 001-013675
4 B001 001-013676
5 B001 001-013677
6 B001 001-013678
7 B001 001-013679
8 B001 001-013680
9 B001 001-013681
10 B001 001-013682
11 B001 001-013683
12 B001 001-013684
13 B001 001-013685
14 B001 001-013686
15 B001 001-013687
16 B001 001-013688
17 B001 001-013689
18 B001 001-013690
19 B001 001-013691
20 B001 001-013692
21 B001 001-013693
22 B001 001-013694
23 B001 001-013695
24 B001 001-013696
25 B001 001-013697
26 B001 001-013698
27 B001 001-013699
28 B001 001-013700
29 B001 001-013701
30 B001 001-013702
31 B001 001-013703
32 B001 001-013704
33 B001 001-013705
34 B001 001-013706
35 B001 001-013707
36 B001 001-013708
37 B001 001-013710
38 B001 001-013711
39 B001 001-013712
40 B001 001-013713
41 B001 001-013714
42 B001 001-013715
43 B001 001-013716
44 B001 001-013717
45 B001 001-013718
46 B001 001-013719
47 B001 001-013720
48 B001 001-013721
49 B001 001-013722
50 B001 001-013723
51 B001 001-013724
52 B001 001-013725
53 B001 001-013726
54 B001 001-013727
55 B001 001-013728
56 B001 001-013729
57 B001 001-013730
58 B001 001-013731
59 B001 001-013732
60 B001 001-013733
61 B001 001-013734
62 B001 001-013735
63 B001 001-013736
64 B001 001-013737
65 B001 001-013738
66 B001 001-013739
67 B001 001-013740
68 B001 001-013741
69 B001 001-013742
70 B001 001-013743
71 B001 001-013744
72 B001 001-013745
73 B001 001-013746
74 B001 001-013747
75 B001 001-013748
76 B001 001-013749
77 B001 001-013750
78 B001 001-013751
79 B001 001-013752
80 B001 001-013753
81 B001 001-013754
82 B001 001-013755
83 B001 001-013756
84 B001 001-013757
85 B001 001-013758
86 B001 001-013759
87 B001 001-013760
88 B001 001-013761
89 B001 001-013762
90 B001 001-013763
91 B001 001-013764
 92 B001 001-013765
93 B001 001-013766
94 B001 001-013767
95 B001 001-013768
96 B001 001-013769
97 B001 001-013770
98 B001 001-013771

S/ -

Monto

S/ -

Monto

S/ -

Monto
S/ 70.00
S/ 50.00
S/ 32.90
S/ 152.90

Monto

S/ -

S/ 10,364.10
 Nº. Nº. Cert. Preimpreso
IGV Usuario
Insp. Nº. Cert. MTC
MANAGER 13595 C-2024-195-293-002392
MANAGER 13596 C-2024-195-293-002393
MANAGER 13597 C-2024-195-293-002394
MANAGER 13598 C-2024-195-293-002395
MANAGER 13599 C-2024-195-293-002396
MANAGER 13600 C-2024-195-293-002397
MANAGER 13601 C-2024-195-293-002398
MANAGER 13602 C-2024-195-293-002399
MANAGER 13603 C-2024-195-293-002410
MANAGER 13604 C-2024-195-293-002411
MANAGER 13605 C-2024-195-293-002412
MANAGER 13606 C-2024-195-293-002400
MANAGER 13607 C-2024-195-293-002413
MANAGER 13608 C-2024-195-293-002414
MANAGER 13609 C-2024-195-293-002415
MANAGER 13610 C-2024-195-293-002416
MANAGER 13611 C-2024-195-293-002417
MANAGER 13612 C-2024-195-293-002418
MANAGER 13613 C-2024-195-293-002419
MANAGER 13614 C-2024-195-293-002420
MANAGER 13615 C-2024-195-293-002421
MANAGER 13616 C-2024-195-293-002401
MANAGER 13617 C-2024-195-293-002422
MANAGER 13618 C-2024-195-293-002423
MANAGER 13619 C-2024-195-293-002424
MANAGER 13620 C-2024-195-293-002402
MANAGER 13621 C-2024-195-293-002425
MANAGER 13622 C-2024-195-293-002426
MANAGER 13623 C-2024-195-293-002427
MANAGER 13624 C-2024-195-293-002428
MANAGER 13625 C-2024-195-293-002430
MANAGER 13626 C-2024-195-293-002429
MANAGER 13627 C-2024-195-293-002403
MANAGER 13628 C-2024-195-293-002431
MANAGER 13629 C-2024-195-293-002432
MANAGER 13630 C-2024-195-293-002404
MANAGER 13632 C-2024-195-293-002433
MANAGER 13633 C-2024-195-293-002434
MANAGER 13634 C-2024-195-293-002435
MANAGER 13635 C-2024-195-293-002436
MANAGER 13636 C-2024-195-293-002437
MANAGER 13637 C-2024-195-293-002438
MANAGER 13638 C-2024-195-293-002462
MANAGER 13639 C-2024-195-293-002459
MANAGER 13640 C-2024-195-293-002439
MANAGER 13641 C-2024-195-293-002440
MANAGER 13642 C-2024-195-293-002405
MANAGER 13643 C-2024-195-293-002441
MANAGER 13644 C-2024-195-293-002442
MANAGER 13645 C-2024-195-293-002461
MANAGER 13646 C-2024-195-293-002460
MANAGER 13647 C-2024-195-293-002463
MANAGER 13648 C-2024-195-293-002444
MANAGER 13649 C-2024-195-293-002464
MANAGER 13650 C-2024-195-293-002465
MANAGER 13651 C-2024-195-293-002466
MANAGER 13652 C-2024-195-293-002467
MANAGER 13653 C-2024-195-293-002468
MANAGER 13654 C-2024-195-293-002470
MANAGER 13655 C-2024-195-293-002472
MANAGER 13656 C-2024-195-293-002448
MANAGER 13657 C-2024-195-293-002479
MANAGER 13658 C-2024-195-293-002447
MANAGER 13659 C-2024-195-293-002406
MANAGER 13660 C-2024-195-293-002407
MANAGER 13661 C-2024-195-293-002446
MANAGER 13662 C-2024-195-293-002449
MANAGER 13663 C-2024-195-293-002408
MANAGER 13664 C-2024-195-293-002450
MANAGER 13665 C-2024-195-293-002451
MANAGER 13666 C-2024-195-293-002453
MANAGER 13667 C-2024-195-293-002452
MANAGER 13668 C-2024-195-293-002443
MANAGER 13669 C-2024-195-293-002469
MANAGER 13670 C-2024-195-293-002471
MANAGER 13671 C-2024-195-293-002474
MANAGER 13672 C-2024-195-293-002475
MANAGER 13673 C-2024-195-293-002477
MANAGER 13674 C-2024-195-293-002478
MANAGER 13675 C-2024-195-293-002480
MANAGER 13676 C-2024-195-293-002481
MANAGER 13677 C-2024-195-293-002473
MANAGER 13678 C-2024-195-293-002482
MANAGER 13679 C-2024-195-293-002456
MANAGER 13680 C-2024-195-293-002483
MANAGER 13681 C-2024-195-293-002484
MANAGER 13682 C-2024-195-293-002409
MANAGER 13683 C-2024-195-293-002485
MANAGER 13684 C-2024-195-293-002486
MANAGER 13685 C-2024-195-293-002488
MANAGER 13686 C-2024-195-293-002489
 MANAGER 13687 C-2024-195-293-002476
MANAGER 13688 C-2024-195-293-002457
MANAGER 13689 C-2024-195-293-002455
MANAGER 13690 C-2024-195-293-002454
MANAGER 13691 C-2024-195-293-002445
MANAGER 13692 C-2024-195-293-002487
MANAGER 13693 C-2024-195-293-002458

S/ -
PLACA CAT. CLASE OBSERVACION
B9V664 M1 TAXI COLECTIVO
A0H698 M1 AUTOS PARTICULARES TRAMA CARMEN
M1Q131 M1 TAXI COLECTIVO TRAMA JORGE
F3I408 M1 COMIONETAS SUV
A0C751 M3-C2 URBANO M2 Y M3 CONVEIO EMP.LAS FLORES
AAB731 M2 URBANO M2 Y M3 TRAMA SR ALEJANDRO
BLU685 M1 TAXI COLECTIVO TRAE CARRO PILAR
A9C702 M3-C2 URBANO M2 Y M3 TRAE CARRO PILAR
B6M015 M1 AUTOS PARTICULARES
V6Z700 N2 CAMIONES N2 y N3
A4B126 M1 MULTIPROPOSITO PARTICULAR
A0R328 M1 AUTOS PARTICULARES TRAMA LUIS CHATO
C0M410 M1 MULTIPROPOSITO PARTICULAR
SOK901 M1 AUTOS PARTICULARES
BJL945 N2 CAMIONES N2 y N3
Z7L925 N1 CAMIONETAS PICK UP / PANEL
B2N268 M1 AUTOS PARTICULARES
ACC133 M1 AUTOS PARTICULARES
D9X643 M1 AUTOS PARTICULARES
P1D340 M1 MULTIPROPOSITO PARTICULAR
BHJ760 N3 TRACTO O REMOLCADOR
A0R222 M1 AUTOS PARTICULARES TRAMA SR ALEJANDRO
D5X264 M1 AUTOS PARTICULARES
B6P277 M1 AUTOS PARTICULARES
A7G919 N1 CAMIONETAS PICK UP / PANEL
BWZ102 M1 TAXI COLECTIVO
V2K875 N3 CAMIONES N2 y N3
D5Q930 N3 CAMIONES N2 y N3
W3M823 N3 CAMIONES N2 y N3
A6D992 O4 CARRETA, REMOLQUE O
SEMIREMOLQUE
A5G994 O4 CARRETA, REMOLQUE O
SEMIREMOLQUE
A1M927 N3 TRACTO O REMOLCADOR
A2R747 M3-C3 URBANO M2 Y M3
BDV858 N1 CAMIONETAS PICK UP / PANEL
T7O829 N1 CAMIONETAS PICK UP / PANEL
F0U766 N1 CAMIONETAS PICK UP / PANEL
B7K983 O4 CARRETA, REMOLQUE O
SEMIREMOLQUE
D1Z992 O4 CARRETA, REMOLQUE O
SEMIREMOLQUE
AJA169 M1 AUTOS PARTICULARES
DH4527 M1 AUTOS PARTICULARES
A2Z085 M1 AUTOS PARTICULARES
A5H864 N3 CAMIONES N2 y N3
C4I701 N3 CAMIONES N2 y N3
C9J821 N3 CAMIONES N2 y N3
BDC018 M1 AUTOS PARTICULARES
AVQ659 M1 AUTOS PARTICULARES
U1F952 M3-C3 URBANO M2 Y M3 TRAE CARRO PILAR
A4W320 M1 AUTOS PARTICULARES
ANO636 M1 COMIONETAS SUV
B5N722 N2 CAMIONES N2 y N3
ACD776 N1 CAMIONETAS PICK UP / PANEL
H1H189 M2 MULTIPROPOSITO PARTICULAR
T4P291 M1 MULTIPROPOSITO PARTICULAR
F7R892 N1 CAMIONETAS PICK UP / PANEL
W4G781 N3 CAMIONES N2 y N3
M2K851 N1 CAMIONETAS PICK UP / PANEL
D3O707 N2 CAMIONES N2 y N3
ATA777 N1 CAMIONETAS PICK UP / PANEL
BCP978 O4 CARRETA CISTERNA DE
COMBUSTIBLE Y/O RESIDUOS
W4C610 M2 COMIONETAS SUV
PELIGROSOS
AAM353 M1 AUTOS PARTICULARES
D8N736 N2 CAMIONES N2 y N3
C1O061 M1 AUTOS PARTICULARES
BPR115 M2-C3 COMIONETAS SUV
M3M258 M1 TAXI COLECTIVO
W2I765 M2 URBANO M2 Y M3
BMI522 M1 AUTOS PARTICULARES
C0V722 N2 CAMIONES N2 y N3 TRAMA CARMEN
A4W094 M1 AUTOS PARTICULARES
B5M145 M1 MULTIPROPOSITO PARTICULAR
ASP032 M1 AUTOS PARTICULARES
RQ6516 M1 MULTIPROPOSITO PARTICULAR
CDB545 M1 AUTOS PARTICULARES
A2V729 M2 COMIONETAS SUV
T2M267 M1 COMIONETAS SUV
M4J935 N1 CAMIONETAS PICK UP / PANEL
M3K760 N2 CAMIONES N2 y N3
T4G806 N2 CAMIONES N2 y N3
D8S982 O4 CAMIONES N2 y N3
F0E803 N3 TRACTO O REMOLCADOR
C4M764 N2 CAMIONES N2 y N3
C1L776 N3 CAMIONES N2 y N3
P3O865 N1 CAMIONETAS PICK UP / PANEL
ABH093 M1 AUTOS PARTICULARES
P4I902 N1 CAMIONETAS PICK UP / PANEL
C8H850 N1 CAMIONETAS PICK UP / PANEL
B6A154 M1 AUTOS PARTICULARES TRAMA LUIS CHATO
V2W824 N3 CAMIONES N2 y N3
QQ7599 N1 CAMIONETAS PICK UP / PANEL
B5F713 N3 CAMIONES N2 y N3
F3R901 N3 TRACTO O REMOLCADOR
AEU723 N3 TRACTO O REMOLCADOR
AUA009 M1 AUTOS PARTICULARES
ABT475 M1 COMIONETAS SUV
CO8432 M1 AUTOS PARTICULARES
U1B770 M3 URBANO M2 Y M3 TRAE CARRO PILAR
C6D855 N1 CAMIONETAS PICK UP / PANEL
B3V747 M2 URBANO M2 Y M3 TRAMA SR ALEJANDRO
 Fecha ticket Documento Cliente Precio Real Ticket Facuturación
07/03/2024 9 22222222 ADRIAN S/ 100.00 9
07/03/2024 10 22222222 ADRIAN S/ 180.00 10
07/03/2024 11 22222222 ADRIAN S/ 100.00 11
07/03/2024 13 22222222 ADRIAN S/ 100.00 13
07/03/2024 14 22222222 ADRIAN S/ 100.00 14
07/03/2024 15 22222222 ADRIAN S/ 180.00 15
07/03/2024 16 22222222 ADRIAN S/ 120.00 16
07/03/2024 17 22222222 ADRIAN S/ 100.00 17
07/03/2024 18 00000000 OMAR S/ 100.00 18
07/03/2024 19 00000000 OMAR S/ 100.00 19
07/03/2024 20 00000000 OMAR S/ 100.00 20
07/03/2024 21 22222222 ADRIAN S/ 180.00 21
07/03/2024 23 00000000 OMAR S/ 100.00 23
07/03/2024 24 22222222 ADRIAN S/ 100.00 24
07/03/2024 25 11111111 PILAR S/ 120.00 25
07/03/2024 27 11111111 PILAR S/ 180.00 27
07/03/2024 28 11111111 PILAR S/ 180.00 28
07/03/2024 29 11111111 PILAR S/ 180.00 29
07/03/2024 30 11111111 PILAR S/ 180.00 30
07/03/2024 31 11111111 PILAR S/ 180.00 31
07/03/2024 32 11111111 PILAR S/ 180.00 32
07/03/2024 34 11111111 PILAR S/ 120.00 34
07/03/2024 35 11111111 PILAR S/ 120.00 35
07/03/2024 37 11111111 PILAR S/ 180.00 37
07/03/2024 38 11111111 PILAR S/ 180.00 38
07/03/2024 39 11111111 PILAR S/ 100.00 39
07/03/2024 40 11111111 PILAR S/ 100.00 40
07/03/2024 41 22222222 ADRIAN S/ 100.00 41
07/03/2024 42 22222222 ADRIAN S/ 180.00 42
07/03/2024 43 22222222 ADRIAN S/ 180.00 43
07/03/2024 44 22222222 ADRIAN S/ 180.00 44
07/03/2024 45 22222222 ADRIAN S/ 100.00 45
07/03/2024 46 55555555 KATTY S/ 100.00 46
07/03/2024 48 55555555 KATTY S/ 100.00 48
07/03/2024 49 55555555 KATTY S/ 100.00 49
07/03/2024 50 55555555 KATTY S/ 180.00 50
07/03/2024 51 66666666 CONDE S/ 120.00 51
07/03/2024 52 66666666 CONDE S/ 120.00 52
07/03/2024 53 66666666 CONDE S/ 100.00 53
07/03/2024 54 55555555 KATTY S/ 120.00 54
07/03/2024 55 44444444 OMAR 2 S/ - 55
07/03/2024 56 44444444 OMAR 2 S/ - 56
07/03/2024 57 44444444 OMAR 2 S/ - 57
07/03/2024 58 44444444 OMAR 2 S/ - 58
07/03/2024 59 44444444 OMAR 2 S/ - 59
07/03/2024 60 44444444 OMAR 2 S/ - 60
07/03/2024 61 44444444 OMAR 2 S/ - 61
07/03/2024 62 44444444 OMAR 2 S/ - 62
07/03/2024 63 44444444 OMAR 2 S/ - 63
07/03/2024 66 11111111 PILAR S/ 130.00 66
07/03/2024 67 00000000 OMAR S/ 100.00 67
07/03/2024 69 00000000 OMAR S/ 100.00 69
07/03/2024 70 00000000 OMAR S/ 100.00 70
07/03/2024 71 00000000 OMAR S/ 100.00 71
07/03/2024 72 00000000 OMAR S/ 100.00 72
07/03/2024 73 00000000 OMAR S/ 100.00 73
07/03/2024 74 00000000 OMAR S/ 120.00 74
07/03/2024 75 00000000 OMAR S/ 100.00 75
07/03/2024 76 00000000 OMAR S/ 120.00 76
07/03/2024 77 00000000 OMAR S/ 180.00 77
07/03/2024 78 00000000 OMAR S/ 180.00 78
07/03/2024 79 00000000 OMAR S/ 180.00 79
07/03/2024 80 00000000 OMAR S/ 180.00 80
07/03/2024 81 00000000 OMAR S/ 180.00 81
07/03/2024 82 00000000 OMAR S/ 180.00 82
07/03/2024 83 00000000 OMAR S/ 120.00 83
07/03/2024 84 00000000 OMAR S/ 100.00 84
07/03/2024 85 00000000 OMAR S/ 120.00 85
07/03/2024 86 00000000 OMAR S/ 120.00 86
07/03/2024 88 11111111 PILAR S/ 180.00 88
07/03/2024 89 00000000 OMAR S/ 120.00 89
07/03/2024 90 11111111 PILAR S/ 180.00 90
07/03/2024 91 11111111 PILAR S/ 180.00 91
07/03/2024 92 00000000 OMAR S/ 180.00 92
07/03/2024 93 00000000 OMAR S/ 100.00 93
07/03/2024 94 00000000 OMAR S/ 100.00 94
07/03/2024 95 00000000 OMAR S/ 100.00 95
07/03/2024 97 11111111 PILAR S/ 120.00 97

78 TOTAL S/ 9,210.00

N° CERTIFICADOS Y MONTO TOTAL POR CLIENTE

Cliente N° Certificados Monto
OMAR 28 S/ 3,480.00
PILAR 18 S/ 2,790.00
ADRIAN 15 S/ 2,000.00
KATTY 5 S/ 600.00
CONDE 3 S/ 340.00
OMAR 2 9 S/ -

TOTAL 78 S/ 9,210.00
 Nº. Cert.
Nº. Preimpreso
Serie Boleteo Sub Total IGV Usuario PLACA
Insp. Nº. Cert.
B001 001-013681 MANAGER 13603 MTC
C-2024-195- B6M015
293-002410
B001 001-013682 MANAGER 13604 C-2024-195- V6Z700
293-002411
B001 001-013683 MANAGER 13605 C-2024-195- A4B126
293-002412
B001 001-013685 MANAGER 13607 C-2024-195- C0M410
293-002413
B001 001-013686 MANAGER 13608 C-2024-195- SOK901
293-002414
B001 001-013687 MANAGER 13609 C-2024-195- BJL945
293-002415
B001 001-013688 MANAGER 13610 C-2024-195- Z7L925
293-002416
B001 001-013689 MANAGER 13611 C-2024-195- B2N268
293-002417
B001 001-013690 MANAGER 13612 C-2024-195- ACC133
293-002418
B001 001-013691 MANAGER 13613 C-2024-195- D9X643
293-002419
B001 001-013692 MANAGER 13614 C-2024-195- P1D340
293-002420
B001 001-013693 MANAGER 13615 C-2024-195- BHJ760
293-002421
B001 001-013695 MANAGER 13617 C-2024-195- D5X264
293-002422
B001 001-013696 MANAGER 13618 C-2024-195- B6P277
293-002423
B001 001-013697 MANAGER 13619 C-2024-195- A7G919
293-002424
B001 001-013699 MANAGER 13621 C-2024-195- V2K875
293-002425
B001 001-013700 MANAGER 13622 C-2024-195- D5Q930
293-002426
B001 001-013701 MANAGER 13623 C-2024-195- W3M823
293-002427
B001 001-013702 MANAGER 13624 C-2024-195- A6D992
293-002428
B001 001-013703 MANAGER 13625 C-2024-195- A5G994
293-002430
B001 001-013704 MANAGER 13626 C-2024-195- A1M927
293-002429
B001 001-013706 MANAGER 13628 C-2024-195- BDV858
293-002431
B001 001-013707 MANAGER 13629 C-2024-195- T7O829
293-002432
B001 001-013710 MANAGER 13632 C-2024-195- B7K983
293-002433
B001 001-013711 MANAGER 13633 C-2024-195- D1Z992
293-002434
B001 001-013712 MANAGER 13634 C-2024-195- AJA169
293-002435
B001 001-013713 MANAGER 13635 C-2024-195- DH4527
293-002436
B001 001-013714 MANAGER 13636 C-2024-195- A2Z085
293-002437
B001 001-013715 MANAGER 13637 C-2024-195- A5H864
293-002438
B001 001-013716 MANAGER 13638 C-2024-195- C4I701
293-002462
B001 001-013717 MANAGER 13639 C-2024-195- C9J821
293-002459
B001 001-013718 MANAGER 13640 C-2024-195- BDC018
293-002439
B001 001-013719 MANAGER 13641 C-2024-195- AVQ659
293-002440
B001 001-013721 MANAGER 13643 C-2024-195- A4W320
293-002441
B001 001-013722 MANAGER 13644 C-2024-195- ANO636
293-002442
B001 001-013723 MANAGER 13645 C-2024-195- B5N722
293-002461
B001 001-013724 MANAGER 13646 C-2024-195- ACD776
293-002460
B001 001-013725 MANAGER 13647 C-2024-195- H1H189
293-002463
B001 001-013726 MANAGER 13648 C-2024-195- T4P291
293-002444
B001 001-013727 MANAGER 13649 C-2024-195- F7R892
293-002464
B001 001-013728 MANAGER 13650 C-2024-195- W4G781
293-002465
B001 001-013729 MANAGER 13651 C-2024-195- M2K851
293-002466
B001 001-013730 MANAGER 13652 C-2024-195- D3O707
293-002467
B001 001-013731 MANAGER 13653 C-2024-195- ATA777
293-002468
B001 001-013732 MANAGER 13654 C-2024-195- BCP978
293-002470
B001 001-013733 MANAGER 13655 C-2024-195- W4C610
293-002472
B001 001-013734 MANAGER 13656 C-2024-195- AAM353
293-002448
B001 001-013735 MANAGER 13657 C-2024-195- D8N736
293-002479
B001 001-013736 MANAGER 13658 C-2024-195- C1O061
293-002447
B001 001-013739 MANAGER 13661 C-2024-195- W2I765
293-002446
B001 001-013740 MANAGER 13662 C-2024-195- BMI522
293-002449
B001 001-013742 MANAGER 13664 C-2024-195- A4W094
293-002450
B001 001-013743 MANAGER 13665 C-2024-195- B5M145
293-002451
B001 001-013744 MANAGER 13666 C-2024-195- ASP032
293-002453
B001 001-013745 MANAGER 13667 C-2024-195- RQ6516
293-002452
B001 001-013746 MANAGER 13668 C-2024-195- CDB545
293-002443
B001 001-013747 MANAGER 13669 C-2024-195- A2V729
293-002469
B001 001-013748 MANAGER 13670 C-2024-195- T2M267
293-002471
B001 001-013749 MANAGER 13671 C-2024-195- M4J935
293-002474
B001 001-013750 MANAGER 13672 C-2024-195- M3K760
293-002475
B001 001-013751 MANAGER 13673 C-2024-195- T4G806
293-002477
B001 001-013752 MANAGER 13674 C-2024-195- D8S982
293-002478
B001 001-013753 MANAGER 13675 C-2024-195- F0E803
293-002480
B001 001-013754 MANAGER 13676 C-2024-195- C4M764
293-002481
B001 001-013755 MANAGER 13677 C-2024-195- C1L776
293-002473
B001 001-013756 MANAGER 13678 C-2024-195- P3O865
293-002482
B001 001-013757 MANAGER 13679 C-2024-195- ABH093
293-002456
B001 001-013758 MANAGER 13680 C-2024-195- P4I902
293-002483
B001 001-013759 MANAGER 13681 C-2024-195- C8H850
293-002484
B001 001-013761 MANAGER 13683 C-2024-195- V2W824
293-002485
B001 001-013762 MANAGER 13684 C-2024-195- QQ7599
293-002486
B001 001-013763 MANAGER 13685 C-2024-195- B5F713
293-002488
B001 001-013764 MANAGER 13686 C-2024-195- F3R901
293-002489
B001 001-013765 MANAGER 13687 C-2024-195- AEU723
293-002476
B001 001-013766 MANAGER 13688 C-2024-195- AUA009
293-002457
B001 001-013767 MANAGER 13689 C-2024-195- ABT475
293-002455
B001 001-013768 MANAGER 13690 C-2024-195- CO8432
293-002454
B001 001-013770 MANAGER 13692 C-2024-195- C6D855
293-002487
CAT. CLASE OBSERVACION Cliente
M1 AUTOS KATTY
PARTICULAR
N2 CAMIONES
ES PILAR
N2 y N3
M1 MULTIPROP ADRIAN
OSITO
M1 MULTIPROP
PARTICULAR OMAR
OSITO
M1 AUTOS
PARTICULAR CONDE
PARTICULAR
N2 CAMIONES
ES OMAR 2
N2 y N3
N1 CAMIONETA
S PICK UP /
M1 AUTOS
PANEL
PARTICULAR
M1 AUTOS
ES
PARTICULAR
M1 AUTOS
ES
PARTICULAR
M1 MULTIPROP
ES
OSITO
N3 TRACTO O
PARTICULAR
REMOLCAD
M1 AUTOS
OR
PARTICULAR
M1 AUTOS
ES
PARTICULAR
N1 CAMIONETA
ES
S PICK UP /
N3 CAMIONES
PANEL
N2 y N3
N3 CAMIONES
N2 y N3
N3 CAMIONES
N2 y N3
O4 CARRETA,
REMOLQUE
O4 CARRETA,
O
REMOLQUE
N3 TRACTO O
SEMIREMOL
O
REMOLCAD
N1 CAMIONETA
SEMIREMOL
OR
S PICK UP /
N1 CAMIONETA
PANEL
S PICK UP /
O4 CARRETA,
PANEL
REMOLQUE
O4 CARRETA,
O
REMOLQUE
M1 AUTOS
SEMIREMOL
O
PARTICULAR
M1 AUTOS
SEMIREMOL
ES
PARTICULAR
M1 AUTOS
ES
PARTICULAR
N3 CAMIONES
ES
N2 y N3
N3 CAMIONES
N2 y N3
N3 CAMIONES
N2 y N3
M1 AUTOS
PARTICULAR
M1 AUTOS
ES
PARTICULAR
M1 AUTOS
ES
PARTICULAR
M1 COMIONETA
ES
S SUV
N2 CAMIONES
N2 y N3
N1 CAMIONETA
S PICK UP /
M2 MULTIPROP
PANEL
OSITO
M1 MULTIPROP
PARTICULAR
OSITO
N1 CAMIONETA
PARTICULAR
S PICK UP /
N3 CAMIONES
PANEL
N2 y N3
N1 CAMIONETA
S PICK UP /
N2 CAMIONES
PANEL
N2 y N3
N1 CAMIONETA
S PICK UP /
O4 CARRETA
PANEL
CISTERNA
M2 COMIONETA
DE
S SUV
M1 AUTOS
COMBUSTIB
PARTICULAR
N2 CAMIONES
ES
N2 y N3
M1 AUTOS
PARTICULAR
M2 URBANO M2
ES
Y M3
M1 AUTOS
PARTICULAR
M1 AUTOS
ES
PARTICULAR
M1 MULTIPROP
ES
OSITO
M1 AUTOS
PARTICULAR
PARTICULAR
M1 MULTIPROP
ES
OSITO
M1 AUTOS
PARTICULAR
PARTICULAR
M2 COMIONETA
ES
S SUV
M1 COMIONETA
S SUV
N1 CAMIONETA
S PICK UP /
N2 CAMIONES
PANEL
N2 y N3
N2 CAMIONES
N2 y N3
O4 CAMIONES
N2 y N3
N3 TRACTO O
REMOLCAD
N2 CAMIONES
OR
N2 y N3
N3 CAMIONES
N2 y N3
N1 CAMIONETA
S PICK UP /
M1 AUTOS
PANEL
PARTICULAR
N1 CAMIONETA
ES
S PICK UP /
N1 CAMIONETA
PANEL
S PICK UP /
N3 CAMIONES
PANEL
N2 y N3
N1 CAMIONETA
S PICK UP /
N3 CAMIONES
PANEL
N2 y N3
N3 TRACTO O
REMOLCAD
N3 TRACTO O
OR
REMOLCAD
M1 AUTOS
OR
PARTICULAR
M1 COMIONETA
ES
S SUV
M1 AUTOS
PARTICULAR
N1 CAMIONETA
ES
S PICK UP /
PANEL
 PAGO DE ALMUERZO
S/70.00

COMPRA DE SILLA
S/32.9
DE ALMUERZO
S/70.00
RECARGA BOLETIN
S/50.00