REPORTE DIARIO

Fecha ticket Documento

24/02/2024 01 41217183
24/02/2024 02 07492127
24/02/2024 03 72257399
24/02/2024 04 41535267
24/02/2024 05 01866365
24/02/2024 06 01866365
24/02/2024 07 40927880
24/02/2024 08 09660469
24/02/2024 09 48010074
24/02/2024 10 55555555
24/02/2024 11 55555555
24/02/2024 12 55555555
24/02/2024 13 55555555
24/02/2024 14 55555555
24/02/2024 15 55555555
24/02/2024 16 55555555
24/02/2024 17 55555555
24/02/2024 18 11111111
24/02/2024 19 22222222
24/02/2024 20 22222222
24/02/2024 21 22222222
24/02/2024 22 22222222
24/02/2024 23 22222222
24/02/2024 24 22222222
24/02/2024 25 22222222
24/02/2024 26 22222222
24/02/2024 27 22222222
24/02/2024 28 22222222
24/02/2024 29 00000000
24/02/2024 30 00000000
24/02/2024 31 00000000
24/02/2024 32 00000000
24/02/2024 33 00000000
24/02/2024 34 22222222
24/02/2024 35 22222222
24/02/2024 36 43567315
24/02/2024 37 00000000
24/02/2024 38 00000000
24/02/2024 39 44449276
24/02/2024 40 00000000
24/02/2024 41 00000000
24/02/2024 42 00000000
24/02/2024 43 11111111
24/02/2024 44 00000000
24/02/2024 45 00000000
24/02/2024 46 44211519
24/02/2024 47 00000000
24/02/2024 48 00000000
24/02/2024 49 40011548
24/02/2024 50 00000000
24/02/2024 51 22222222
24/02/2024 52 11111111
24/02/2024 53 09664979
24/02/2024 54 11111111
24/02/2024 55 11111111
24/02/2024 56 11111111
24/02/2024 57 41795795
24/02/2024 58 66666666
24/02/2024 59 66666666
24/02/2024 60 00000000
24/02/2024 61 00000000
24/02/2024 62 00000000
24/02/2024 63 00000000
24/02/2024 64 00000000
24/02/2024 65 00000000
24/02/2024 66 00000000
24/02/2024 67 00000000
24/02/2024 68 01099587
24/02/2024 69 22222222
24/02/2024 70 22222222
24/02/2024 71 22222222
24/02/2024 72 22222222
24/02/2024 73 11111111
24/02/2024 74 11111111
24/02/2024 75 00000000
24/02/2024 76 22222222
24/02/2024 77 00000000
24/02/2024 78 00000000
24/02/2024 79 00000000
24/02/2024 80 00000000
24/02/2024 81 11111111
24/02/2024 82 11111111
24/02/2024 83 11111111
24/02/2024 84 42979568
24/02/2024 85 44444444
24/02/2024 86 55555555
24/02/2024 87 41370999
24/02/2024 88 42692149
24/02/2024 89 07054938
24/02/2024 90 10095581
24/02/2024 91 00000000
24/02/2024 92 10475213
24/02/2024 93 05210316
24/02/2024 94 00000000
24/02/2024 95 75604155
24/02/2024 96 45048693

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
2/24/2024
Recibo de Egresos y
enviados
diariamente al
correo deSUBTOTAL
los Socios,
anexados al Reporte
diario.

OTROS INGRESOS
Fecha
2/24/2024
2/24/2024
2/24/2024
2/24/2024
SUBTOTAL
 Cliente Precio Real
OSCAR EDUARDO PARIONA ATAPOMA S/ 52.00
MIGUEL ANGEL MONTES MOGOLLON S/ 94.00
WILLY LEDES GOMEZ CLAVERIANO S/ 84.00
ANIBAL ROLANDO CABRA S/ 84.00
MARIO COLOMA PEREYRA S/ 82.00
MARIO COLOMA PEREYRA REINSPECCION
LUIS JHONATHAN SALAZAR SEMINARIO S/ 22.00
ANIBAL HUMBERTO VIZCARDO CHAVEZ S/ 150.00
EDWIN EDGAR GUTIERREZ LONASCO S/ 84.00
KATTY S/ 100.00
KATTY S/ 100.00
KATTY S/ 100.00
KATTY S/ 100.00
KATTY S/ 100.00
KATTY S/ 180.00
KATTY S/ 100.00
KATTY S/ 100.00
PILAR S/ 120.00
ADRIAN S/ 100.00
ADRIAN S/ 100.00
ADRIAN S/ 100.00
ADRIAN S/ 180.00
ADRIAN S/ 100.00
ADRIAN S/ 100.00
ADRIAN S/ 100.00
ADRIAN S/ 180.00
ADRIAN S/ 100.00
ADRIAN S/ 100.00
OMAR S/ 100.00
OMAR S/ 100.00
OMAR S/ 100.00
OMAR S/ 120.00
OMAR S/ 100.00
ADRIAN S/ 120.00
ADRIAN S/ 100.00
RAUL CISNERO LAZARO SALDAÑA S/ 82.00
OMAR S/ 130.00
OMAR S/ 100.00
JORGE LUIS URRUNAGA CORTEZ S/ 72.00
OMAR S/ 180.00
OMAR S/ 100.00
OMAR S/ 120.00
PILAR S/ 100.00
OMAR S/ 100.00
OMAR S/ 100.00
ELIZABETT ROJAS HUAMAN S/ 64.00
OMAR S/ 180.00
OMAR S/ 180.00
CEFRIANA SANTOS TADEO S/ 84.00
OMAR S/ 120.00
ADRIAN S/ 100.00
PILAR S/ 100.00
RAUL ALEJANDRO NAPURIJAIME S/ 84.00
PILAR S/ 100.00
PILAR S/ 180.00
PILAR S/ 100.00
REYNALDO PUCHO SUMA S/ 102.00
CONDE S/ 100.00
CONDE S/ 180.00
OMAR S/ 120.00
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
ANTHONY VASQUEZ ROCCO S/ 84.00
ADRIAN S/ 100.00
ADRIAN S/ 180.00
ADRIAN S/ 100.00
ADRIAN S/ 100.00
PILAR S/ 100.00
PILAR S/ 120.00
OMAR S/ 100.00
ADRIAN S/ 100.00
OMAR S/ 120.00
OMAR S/ 180.00
OMAR S/ 180.00
OMAR S/ 120.00
PILAR S/ 100.00
PILAR S/ 120.00
PILAR S/ 100.00
ANTONIO FUENTES PALOMINO S/ 22.00
OMAR 2 S/ -
KATTY S/ 100.00
ANGEL ROBERTO TAPARA GUARDIA S/ 22.00
JOSE ALEJANDRO RODRIGUEZ CANTO S/ 22.00
RAUL CANDELA S/ 72.00
CARLOS MIGUEL ZAPATA JAUREGUI S/ 52.00
ANULADO S/ -
 CLEVER ROLY LAVADO DE LA CRUZ S/ 84.00
JOSE FERMIN BERNAL QUESNAY S/ 52.00
OMAR S/ 100.00
OBER JHONATAN SULLCARAY TAYPE S/ 72.00
SIXTO EDUARDO ORTIZ YUCA S/ 42.00

S/ 9,694.00

S CON TARJETA / TRANSFERENCIA

RUC Razon social
-
-

S A CREDITO
RAZON SOCIAL Razon social

SOS DIARIOS
DESCRIPCION Razon social
ALMUERZO

S INGRESOS
DESCRIPCION EMPRESA
CONFORMIDAD PLACA:
CONFORMIDAD PLACA:
GLP PLACA: B5H481
GLP PLACA:

TOTAL
Ticket Facuturación Serie Boleteo Sub Total
01 B001 001-012814
02 B001 001-012815
03 B001 001-012816
04 B001 001-012817
05 B001 001-012818
06 B001 001-012819
07 B001 001-012821
08 B001 001-012822
09 B001 001-012823
10 B001 001-012824
11 B001 001-012825
12 B001 001-012826
13 B001 001-012827
14 B001 001-012828
15 B001 001-012829
16 B001 001-012830
17 B001 001-012831
18 B001 001-012832
19 B001 001-012833
20 B001 001-012834
21 B001 001-012835
22 B001 001-012836
23 B001 001-012837
24 B001 001-012838
25 B001 001-012839
26 B001 001-012840
27 B001 001-012841
28 B001 001-012842
29 B001 001-012843
30 B001 001-012844
31 B001 001-012845
32 B001 001-012846
33 B001 001-012847
34 B001 001-012848
35 B001 001-012849
36 B001 001-012850
37 B001 001-012851
38 B001 001-012852
39 B001 001-012853
40 B001 001-012854
41 B001 001-012855
42 B001 001-012856
43 B001 001-012857
44 B001 001-012858
45 B001 001-012859
46 B001 001-012860
47 B001 001-012861
48 B001 001-012862
49 B001 001-012863
50 B001 001-012864
51 B001 001-012865
52 B001 001-012866
53 B001 001-012867
54 B001 001-012868
55 B001 001-012869
56 B001 001-012870
57 B001 001-012871
58 B001 001-012872
59 B001 001-012873
60 B001 001-012874
61 B001 001-012875
62 B001 001-012876
63 B001 001-012877
64 B001 001-012878
65 B001 001-012879
66 B001 001-012880
67 B001 001-012881
68 B001 001-012882
69 B001 001-012883
70 B001 001-012884
71 B001 001-012885
72 B001 001-012886
73 B001 001-012887
74 B001 001-012888
75 B001 001-012889
76 B001 001-012890
77 B001 001-012891
78 B001 001-012892
79 B001 001-012893
80 B001 001-012894
81 B001 001-012895
82 B001 001-012896
83 B001 001-012897
84 B001 001-012898
85 B001 001-012899
86 B001 001-012900
87 B001 001-012901
88 B001 001-012902
89 B001 001-012903
90 B001 001-012904
91 B001 001-012905
 92 B001 001-012906
93 B001 001-012907
94 B001 001-012908
95 B001 001-012909
96 B001 001-012910

S/ -

Monto

S/ -

Monto

S/ -

Monto
S/ 70.00

S/ 70.00

Monto

S/ 20.00

S/ 20.00

S/ 9,644.00
 Nº. Nº. Cert. Preimpreso
IGV Usuario
Insp. Nº. Cert. MTC
MANAGER 12736 C-2024-195-293-001568
MANAGER 12737 C-2024-195-293-001569
MANAGER 12738 C-2024-195-293-001570
MANAGER 12739 C-2024-195-293-001571
MANAGER 12740 I-2024-195-293-000050
MANAGER 12741 C-2024-195-293-001572
MANAGER 12743 C-2024-195-293-001573
MANAGER 12744 C-2024-195-293-001574
MANAGER 12745 C-2024-195-293-001575
MANAGER 12746 C-2024-195-293-001582
MANAGER 12747 C-2024-195-293-001583
MANAGER 12748 C-2024-195-293-001584
MANAGER 12749 C-2024-195-293-001585
MANAGER 12750 C-2024-195-293-001586
MANAGER 12751 C-2024-195-293-001587
MANAGER 12752 C-2024-195-293-001588
MANAGER 12753 C-2024-195-293-001661
MANAGER 12754 C-2024-195-293-001581
MANAGER 12755 C-2024-195-293-001590
MANAGER 12756 C-2024-195-293-001591
MANAGER 12757 C-2024-195-293-001592
MANAGER 12758 C-2024-195-293-001658
MANAGER 12759 C-2024-195-293-001593
MANAGER 12760 C-2024-195-293-001594
MANAGER 12761 C-2024-195-293-001595
MANAGER 12762 C-2024-195-293-001596
MANAGER 12763 C-2024-195-293-001598
MANAGER 12764 C-2024-195-293-001599
MANAGER 12765 C-2024-195-293-001600
MANAGER 12766 C-2024-195-293-001601
MANAGER 12767 C-2024-195-293-001602
MANAGER 12768 C-2024-195-293-001603
MANAGER 12769 C-2024-195-293-001605
MANAGER 12770 C-2024-195-293-001606
MANAGER 12771 C-2024-195-293-001607
MANAGER 12772 C-2024-195-293-001576
MANAGER 12773 C-2024-195-293-001608
MANAGER 12774 C-2024-195-293-001609
MANAGER 12775 C-2024-195-293-001577
MANAGER 12776 C-2024-195-293-001610
MANAGER 12777 C-2024-195-293-001611
MANAGER 12778 C-2024-195-293-001612
MANAGER 12779 C-2024-195-293-001616
MANAGER 12780 C-2024-195-293-001617
MANAGER 12781 C-2024-195-293-001618
MANAGER 12782 C-2024-195-293-001578
MANAGER 12783 C-2024-195-293-001619
MANAGER 12784 C-2024-195-293-001620
MANAGER 12785 C-2024-195-293-001579
MANAGER 12786 C-2024-195-293-001621
MANAGER 12787 C-2024-195-293-001622
MANAGER 12788 C-2024-195-293-001623
MANAGER 12789 C-2024-195-293-001589
MANAGER 12790 C-2024-195-293-001624
MANAGER 12791 C-2024-195-293-001613
MANAGER 12792 C-2024-195-293-001625
MANAGER 12793 C-2024-195-293-001580
MANAGER 12794 C-2024-195-293-001626
MANAGER 12795 C-2024-195-293-001627
MANAGER 12796 C-2024-195-293-001628
MANAGER 12797 C-2024-195-293-001629
MANAGER 12798 C-2024-195-293-001630
MANAGER 12799 C-2024-195-293-001631
MANAGER 12800 C-2024-195-293-001632
MANAGER 12801 C-2024-195-293-001633
MANAGER 12802 C-2024-195-293-001634
MANAGER 12803 C-2024-195-293-001635
MANAGER 12804 C-2024-195-293-001597
MANAGER 12805 C-2024-195-293-001636
MANAGER 12806 C-2024-195-293-001637
MANAGER 12807 C-2024-195-293-001640
MANAGER 12808 C-2024-195-293-001641
MANAGER 12809 C-2024-195-293-001642
MANAGER 12810 C-2024-195-293-001643
MANAGER 12811 C-2024-195-293-001644
MANAGER 12812 C-2024-195-293-001645
MANAGER 12813 C-2024-195-293-001646
MANAGER 12814 C-2024-195-293-001647
MANAGER 12815 C-2024-195-293-001648
MANAGER 12816 C-2024-195-293-001649
MANAGER 12817 C-2024-195-293-001650
MANAGER 12818 C-2024-195-293-001651
MANAGER 12819 C-2024-195-293-001652
MANAGER 12820 C-2024-195-293-001604
MANAGER 12821 C-2024-195-293-001653
MANAGER 12822 C-2024-195-293-001654
MANAGER 12823 C-2024-195-293-001639
MANAGER 12824 C-2024-195-293-001614
MANAGER 12825 C-2024-195-293-001638
MANAGER 12826 C-2024-195-293-001615
MANAGER 12827
 MANAGER 12828 C-2024-195-293-001655
MANAGER 12829 C-2024-195-293-001656
MANAGER 12830 C-2024-195-293-001659
MANAGER 12831 C-2024-195-293-001657
MANAGER 12832 C-2024-195-293-001660

S/ -
PLACA CAT. CLASE OBSERVACION
A3V540 M1 AUTOS PARTICULARES TRAE CARRO PILAR
C6J920 N1 CAMIONETAS PICK UP / PANEL TRAE CARRO PILAR
Y1Y920 M3 URBANO M2 Y M3
F2P894 M3-C3 TRANSPORTE PERSONAL DE TRAMA WALTER
TRABAJADORES OMNIBUS (M3)
F2J645 M1 AUTOS PARTICULARES
F2J645 M1 AUTOS PARTICULARES 2DA REINSPECCION
CFE097 M1 TAXI COLECTIVO TRAMA JORGE
ABH769 N3 CAMIONES N2 y N3
A4S795 M2 URBANO M2 Y M3 TRAE CARRO BRAYAN
B1O284 M1 AUTOS PARTICULARES
T1J602 M1 AUTOS PARTICULARES
A8W461 M1 AUTOS PARTICULARES
C7E282 M1 COMIONETAS SUV
AN1100 M1 AUTOS PARTICULARES
AHB879 N2 CAMIONES N2 y N3
BBV600 M1 MULTIPROPOSITO PARTICULAR
AYM471 M1 COMIONETAS SUV
BEP775 N1 CAMIONETAS PICK UP / PANEL
T3S203 M1 AUTOS PARTICULARES
BMG166 M1 AUTOS PARTICULARES
F4N090 M1 AUTOS PARTICULARES
TMF993 O4 CARRETA, REMOLQUE O
SEMIREMOLQUE
B4A261 M1 AUTOS PARTICULARES
ARC653 M1 AUTOS PARTICULARES
C9A150 M1 AUTOS PARTICULARES
F5R819 N3 CAMIONES N2 y N3
BKO631 M1 AUTOS PARTICULARES
A2G402 M1 AUTOS PARTICULARES
AKY184 M1 COMIONETAS SUV
SO2333 M1 AUTOS PARTICULARES
C4J131 M1 AUTOS PARTICULARES
ADE762 N1 CAMIONETAS PICK UP / PANEL
C9N576 M1 AUTOS PARTICULARES
A7U835 N1 CAMIONETAS PICK UP / PANEL
BDG543 M1 COMIONETAS SUV
AKO226 M1 AUTOS PARTICULARES
B4S730 M3 URBANO M2 Y M3
B4O585 M1 AUTOS PARTICULARES
AXG148 M1 COMIONETAS SUV TRAMA CARMEN
C5J805 N3 CAMIONES N2 y N3
BQ2692 M1 AUTOS PARTICULARES
C8M715 N1 CAMIONETAS PICK UP / PANEL
BCR524 M1 MULTIPROPOSITO PARTICULAR
A6Z244 M1 COMIONETAS SUV
AVJ555 M1 AUTOS PARTICULARES
A0E759 M2 URBANO M2 Y M3 TRAMA WILSON
D2D976 O4 CARRETA, REMOLQUE O
SEMIREMOLQUE
D4G975 O4 CARRETA, REMOLQUE O
SEMIREMOLQUE
P1G706 M2 URBANO M2 Y M3 TRAE CARRO PILAR
V7I943 N1 CAMIONETAS PICK UP / PANEL
H1M601 M1 AUTOS PARTICULARES
BJA457 M1 AUTOS PARTICULARES
AEW712 M2 URBANO M2 Y M3 TRAE CARRO PILAR
M3T140 M1 AUTOS PARTICULARES
F7J785 N2 CAMIONES N2 y N3
B5H481 M1 COMIONETAS SUV
A2N903 N2 CAMIONES N2 y N3 TRAE CARRO PILAR
F9H488 M1 AUTOS PARTICULARES
A2J858 N3 CAMIONES N2 y N3
D3Q771 N1 CAMIONETAS PICK UP / PANEL
C4M694 M1 AUTOS PARTICULARES
D4W074 M1 COMIONETAS SUV
F7M258 M1 COMIONETAS SUV
A5Z208 M1 AUTOS PARTICULARES
D4V536 M1 AUTOS PARTICULARES
A0N716 M2 MULTIPROPOSITO PARTICULAR
P3B003 M1 AUTOS PARTICULARES
D8K738 M2 URBANO M2 Y M3 TRAE CARRO PILAR
D6J216 M1 AUTOS PARTICULARES
T6F991 O4 CARRETA, REMOLQUE O
SEMIREMOLQUE
D4Y512 M1 AUTOS PARTICULARES
C1Z518 M1 AUTOS PARTICULARES
C7F663 M1 AUTOS PARTICULARES
A9Z767 M2-C3 MULTIPROPOSITO PARTICULAR
IO6571 M1 AUTOS PARTICULARES
D0L432 M1 AUTOS PARTICULARES
C6J791 N1 CAMIONETAS PICK UP / PANEL
ASI890 N3 CAMIONES N2 y N3
A3X901 N3 CAMIONES N2 y N3
B7L944 N1 CAMIONETAS PICK UP / PANEL
AWH565 M1 COMIONETAS SUV
AWJ260 N1 CAMIONETAS PICK UP / PANEL
F0T166 M1 AUTOS PARTICULARES
B4L664 M1 TAXI COLECTIVO TRAMA LACHO
Z4V120 M2 COMIONETAS SUV
C5I559 M1 AUTOS PARTICULARES
C3A624 M1 TAXI COLECTIVO TRAMA LUIS CHATO
AUY234 M1 TAXI COLECTIVO TRAMA LUIS CHATO
B3B165 M1 AUTOS PARTICULARES CLIENTE
AFZ499 M1 AUTOS PARTICULARES TRAE CARRO PILAR
BCR540 M1 AUTOS PARTICULARES ANULADO
AEE836 M3-C2 URBANO M2 Y M3 TRAMA CARMEN
B5F669 M1 AUTOS PARTICULARES TRAE CARRO PILAR
C7K540 M1 AUTOS PARTICULARES
A5A794 M2-C1 COMIONETAS SUV TRAE CARRO PILAR
B8C776 M3 URBANO M2 Y M3 CONVENIO SAN GERMAN
 Fecha ticket Documento Cliente Precio Real
24/02/2024 10 55555555 KATTY S/ 100.00
24/02/2024 11 55555555 KATTY S/ 100.00
24/02/2024 12 55555555 KATTY S/ 100.00
24/02/2024 13 55555555 KATTY S/ 100.00
24/02/2024 14 55555555 KATTY S/ 100.00
24/02/2024 15 55555555 KATTY S/ 180.00
24/02/2024 16 55555555 KATTY S/ 100.00
24/02/2024 17 55555555 KATTY S/ 100.00
24/02/2024 18 11111111 PILAR S/ 120.00
24/02/2024 19 22222222 ADRIAN S/ 100.00
24/02/2024 20 22222222 ADRIAN S/ 100.00
24/02/2024 21 22222222 ADRIAN S/ 100.00
24/02/2024 22 22222222 ADRIAN S/ 180.00
24/02/2024 23 22222222 ADRIAN S/ 100.00
24/02/2024 24 22222222 ADRIAN S/ 100.00
24/02/2024 25 22222222 ADRIAN S/ 100.00
24/02/2024 26 22222222 ADRIAN S/ 180.00
24/02/2024 27 22222222 ADRIAN S/ 100.00
24/02/2024 28 22222222 ADRIAN S/ 100.00
24/02/2024 29 00000000 OMAR S/ 100.00
24/02/2024 30 00000000 OMAR S/ 100.00
24/02/2024 31 00000000 OMAR S/ 100.00
24/02/2024 32 00000000 OMAR S/ 120.00
24/02/2024 33 00000000 OMAR S/ 100.00
24/02/2024 34 22222222 ADRIAN S/ 120.00
24/02/2024 35 22222222 ADRIAN S/ 100.00
24/02/2024 37 00000000 OMAR S/ 130.00
24/02/2024 38 00000000 OMAR S/ 100.00
24/02/2024 40 00000000 OMAR S/ 180.00
24/02/2024 41 00000000 OMAR S/ 100.00
24/02/2024 42 00000000 OMAR S/ 120.00
24/02/2024 43 11111111 PILAR S/ 100.00
24/02/2024 44 00000000 OMAR S/ 100.00
24/02/2024 45 00000000 OMAR S/ 100.00
24/02/2024 47 00000000 OMAR S/ 180.00
24/02/2024 48 00000000 OMAR S/ 180.00
24/02/2024 50 00000000 OMAR S/ 120.00
24/02/2024 51 22222222 ADRIAN S/ 100.00
24/02/2024 52 11111111 PILAR S/ 100.00
24/02/2024 54 11111111 PILAR S/ 100.00
24/02/2024 55 11111111 PILAR S/ 180.00
24/02/2024 56 11111111 PILAR S/ 100.00
24/02/2024 58 66666666 CONDE S/ 100.00
24/02/2024 59 66666666 CONDE S/ 180.00
24/02/2024 60 00000000 OMAR S/ 120.00
24/02/2024 61 00000000 OMAR S/ 100.00
24/02/2024 62 00000000 OMAR S/ 100.00
24/02/2024 63 00000000 OMAR S/ 100.00
24/02/2024 64 00000000 OMAR S/ 100.00
24/02/2024 65 00000000 OMAR S/ 100.00
24/02/2024 66 00000000 OMAR S/ 120.00
24/02/2024 67 00000000 OMAR S/ 100.00
24/02/2024 69 22222222 ADRIAN S/ 100.00
24/02/2024 70 22222222 ADRIAN S/ 180.00
24/02/2024 71 22222222 ADRIAN S/ 100.00
24/02/2024 72 22222222 ADRIAN S/ 100.00
24/02/2024 73 11111111 PILAR S/ 100.00
24/02/2024 74 11111111 PILAR S/ 120.00
24/02/2024 75 00000000 OMAR S/ 100.00
24/02/2024 76 22222222 ADRIAN S/ 100.00
24/02/2024 77 00000000 OMAR S/ 120.00
24/02/2024 78 00000000 OMAR S/ 180.00
24/02/2024 79 00000000 OMAR S/ 180.00
24/02/2024 80 00000000 OMAR S/ 120.00
24/02/2024 81 11111111 PILAR S/ 100.00
24/02/2024 82 11111111 PILAR S/ 120.00
24/02/2024 83 11111111 PILAR S/ 100.00
24/02/2024 85 44444444 OMAR 2 S/ -
24/02/2024 86 55555555 KATTY S/ 100.00
24/02/2024 94 00000000 OMAR S/ 100.00

70 TOTAL S/ 8,030.00

N° CERTIFICADOS Y MONTO TOTAL POR CLIENTE

Cliente N° Certificados Monto
OMAR 29 S/ 3,470.00
ADRIAN 18 S/ 2,060.00
PILAR 11 S/ 1,240.00
KATTY 9 S/ 980.00
CONDE 2 S/ 280.00
OMAR 2 1 S/ -

TOTAL 70 S/ 8,030.00
 Nº.
Ticket FacuturaciónSerie Boleteo Sub Total IGV Usuario
Insp.
10 B001 001-012824 MANAGER 12746
11 B001 001-012825 MANAGER 12747
12 B001 001-012826 MANAGER 12748
13 B001 001-012827 MANAGER 12749
14 B001 001-012828 MANAGER 12750
15 B001 001-012829 MANAGER 12751
16 B001 001-012830 MANAGER 12752
17 B001 001-012831 MANAGER 12753
18 B001 001-012832 MANAGER 12754
19 B001 001-012833 MANAGER 12755
20 B001 001-012834 MANAGER 12756
21 B001 001-012835 MANAGER 12757
22 B001 001-012836 MANAGER 12758
23 B001 001-012837 MANAGER 12759
24 B001 001-012838 MANAGER 12760
25 B001 001-012839 MANAGER 12761
26 B001 001-012840 MANAGER 12762
27 B001 001-012841 MANAGER 12763
28 B001 001-012842 MANAGER 12764
29 B001 001-012843 MANAGER 12765
30 B001 001-012844 MANAGER 12766
31 B001 001-012845 MANAGER 12767
32 B001 001-012846 MANAGER 12768
33 B001 001-012847 MANAGER 12769
34 B001 001-012848 MANAGER 12770
35 B001 001-012849 MANAGER 12771
37 B001 001-012851 MANAGER 12773
38 B001 001-012852 MANAGER 12774
40 B001 001-012854 MANAGER 12776
41 B001 001-012855 MANAGER 12777
42 B001 001-012856 MANAGER 12778
43 B001 001-012857 MANAGER 12779
44 B001 001-012858 MANAGER 12780
45 B001 001-012859 MANAGER 12781
47 B001 001-012861 MANAGER 12783
48 B001 001-012862 MANAGER 12784
50 B001 001-012864 MANAGER 12786
51 B001 001-012865 MANAGER 12787
52 B001 001-012866 MANAGER 12788
54 B001 001-012868 MANAGER 12790
55 B001 001-012869 MANAGER 12791
56 B001 001-012870 MANAGER 12792
58 B001 001-012872 MANAGER 12794
59 B001 001-012873 MANAGER 12795
60 B001 001-012874 MANAGER 12796
61 B001 001-012875 MANAGER 12797
62 B001 001-012876 MANAGER 12798
63 B001 001-012877 MANAGER 12799
64 B001 001-012878 MANAGER 12800
65 B001 001-012879 MANAGER 12801
66 B001 001-012880 MANAGER 12802
67 B001 001-012881 MANAGER 12803
69 B001 001-012883 MANAGER 12805
70 B001 001-012884 MANAGER 12806
71 B001 001-012885 MANAGER 12807
72 B001 001-012886 MANAGER 12808
73 B001 001-012887 MANAGER 12809
74 B001 001-012888 MANAGER 12810
75 B001 001-012889 MANAGER 12811
76 B001 001-012890 MANAGER 12812
77 B001 001-012891 MANAGER 12813
78 B001 001-012892 MANAGER 12814
79 B001 001-012893 MANAGER 12815
80 B001 001-012894 MANAGER 12816
81 B001 001-012895 MANAGER 12817
82 B001 001-012896 MANAGER 12818
83 B001 001-012897 MANAGER 12819
85 B001 001-012899 MANAGER 12821
86 B001 001-012900 MANAGER 12822
94 B001 001-012908 MANAGER 12830
Nº. Cert. Preimpreso
PLACA CAT. CLASE OBSERVACION
Nº. Cert. MTC
C-2024-195-293-001582 B1O284 M1 AUTOS PARTICULARES
C-2024-195-293-001583 T1J602 M1 AUTOS PARTICULARES
C-2024-195-293-001584 A8W461 M1 AUTOS PARTICULARES
C-2024-195-293-001585 C7E282 M1 COMIONETAS SUV
C-2024-195-293-001586 AN1100 M1 AUTOS PARTICULARES
C-2024-195-293-001587 AHB879 N2 CAMIONES N2 y N3
C-2024-195-293-001588 BBV600 M1 MULTIPROPOSITO
PARTICULAR
C-2024-195-293-001661 AYM471 M1 COMIONETAS SUV
C-2024-195-293-001581 BEP775 N1 CAMIONETAS PICK UP /
PANEL
C-2024-195-293-001590 T3S203 M1 AUTOS PARTICULARES
C-2024-195-293-001591 BMG166 M1 AUTOS PARTICULARES
C-2024-195-293-001592 F4N090 M1 AUTOS PARTICULARES
C-2024-195-293-001658 TMF993 O4 CARRETA, REMOLQUE O
SEMIREMOLQUE
C-2024-195-293-001593 B4A261 M1 AUTOS PARTICULARES
C-2024-195-293-001594 ARC653 M1 AUTOS PARTICULARES
C-2024-195-293-001595 C9A150 M1 AUTOS PARTICULARES
C-2024-195-293-001596 F5R819 N3 CAMIONES N2 y N3
C-2024-195-293-001598 BKO631 M1 AUTOS PARTICULARES
C-2024-195-293-001599 A2G402 M1 AUTOS PARTICULARES
C-2024-195-293-001600 AKY184 M1 COMIONETAS SUV
C-2024-195-293-001601 SO2333 M1 AUTOS PARTICULARES
C-2024-195-293-001602 C4J131 M1 AUTOS PARTICULARES
C-2024-195-293-001603 ADE762 N1 CAMIONETAS PICK UP /
PANEL
C-2024-195-293-001605 C9N576 M1 AUTOS PARTICULARES
C-2024-195-293-001606 A7U835 N1 CAMIONETAS PICK UP /
PANEL
C-2024-195-293-001607 BDG543 M1 COMIONETAS SUV
C-2024-195-293-001608 B4S730 M3 URBANO M2 Y M3
C-2024-195-293-001609 B4O585 M1 AUTOS PARTICULARES
C-2024-195-293-001610 C5J805 N3 CAMIONES N2 y N3
C-2024-195-293-001611 BQ2692 M1 AUTOS PARTICULARES
C-2024-195-293-001612 C8M715 N1 CAMIONETAS PICK UP /
PANEL
C-2024-195-293-001616 BCR524 M1 MULTIPROPOSITO
PARTICULAR
C-2024-195-293-001617 A6Z244 M1 COMIONETAS SUV
C-2024-195-293-001618 AVJ555 M1 AUTOS PARTICULARES
C-2024-195-293-001619 D2D976 O4 CARRETA, REMOLQUE O
SEMIREMOLQUE
C-2024-195-293-001620 D4G975 O4 CARRETA, REMOLQUE O
SEMIREMOLQUE
C-2024-195-293-001621 V7I943 N1 CAMIONETAS PICK UP /
PANEL
C-2024-195-293-001622 H1M601 M1 AUTOS PARTICULARES
C-2024-195-293-001623 BJA457 M1 AUTOS PARTICULARES
C-2024-195-293-001624 M3T140 M1 AUTOS PARTICULARES
C-2024-195-293-001613 F7J785 N2 CAMIONES N2 y N3
C-2024-195-293-001625 B5H481 M1 COMIONETAS SUV
C-2024-195-293-001626 F9H488 M1 AUTOS PARTICULARES
C-2024-195-293-001627 A2J858 N3 CAMIONES N2 y N3
C-2024-195-293-001628 D3Q771 N1 CAMIONETAS PICK UP /
PANEL
C-2024-195-293-001629 C4M694 M1 AUTOS PARTICULARES
C-2024-195-293-001630 D4W074 M1 COMIONETAS SUV
C-2024-195-293-001631 F7M258 M1 COMIONETAS SUV
C-2024-195-293-001632 A5Z208 M1 AUTOS PARTICULARES
C-2024-195-293-001633 D4V536 M1 AUTOS PARTICULARES
C-2024-195-293-001634 A0N716 M2 MULTIPROPOSITO
PARTICULAR
C-2024-195-293-001635 P3B003 M1 AUTOS PARTICULARES
C-2024-195-293-001636 D6J216 M1 AUTOS PARTICULARES
C-2024-195-293-001637 T6F991 O4 CARRETA, REMOLQUE O
SEMIREMOLQUE
C-2024-195-293-001640 D4Y512 M1 AUTOS PARTICULARES
C-2024-195-293-001641 C1Z518 M1 AUTOS PARTICULARES
C-2024-195-293-001642 C7F663 M1 AUTOS PARTICULARES
C-2024-195-293-001643 A9Z767 M2-C3 MULTIPROPOSITO
PARTICULAR
C-2024-195-293-001644 IO6571 M1 AUTOS PARTICULARES
C-2024-195-293-001645 D0L432 M1 AUTOS PARTICULARES
C-2024-195-293-001646 C6J791 N1 CAMIONETAS PICK UP /
PANEL
C-2024-195-293-001647 ASI890 N3 CAMIONES N2 y N3
C-2024-195-293-001648 A3X901 N3 CAMIONES N2 y N3
C-2024-195-293-001649 B7L944 N1 CAMIONETAS PICK UP /
PANEL
C-2024-195-293-001650 AWH565 M1 COMIONETAS SUV
C-2024-195-293-001651 AWJ260 N1 CAMIONETAS PICK UP /
PANEL
C-2024-195-293-001652 F0T166 M1 AUTOS PARTICULARES
C-2024-195-293-001653 Z4V120 M2 COMIONETAS SUV
C-2024-195-293-001654 C5I559 M1 AUTOS PARTICULARES
C-2024-195-293-001659 C7K540 M1 AUTOS PARTICULARES
 Cliente

KATTY
PILAR
ADRIAN
OMAR
CONDE
OMAR 2