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TRANSANI S.R.L.

PROVEEDOR: COVI PERU S.A. RUC Nº 205114650


CONTROL DIARIO DE PEAJE-CHILCA.
TICKET TOTAL POR TOTAL POR TOTAL A
FECHA PLACA BUS DETRACCION Nº
SERIE Nº TICKET Nº PEAJE DETRACCION PAGAR
28-02-18 B1N739 F103 334867 S/. 28.00 S/. 8.00 S/. 36.00 A21030000049413
28-02-18 C6V952 F103 334972 S/. 28.00 S/. 8.00 S/. 36.00 A21030000049417
28-02-18 C6D957 F101 540184 S/. 28.00 S/. 8.00 S/. 36.00 A21010000100177
28-02-18 B6Z956 F101 540206 S/. 28.00 S/. 8.00 S/. 36.00 A21010000100180
28-02-18 B7I952 F102 542249 S/. 28.00 S/. 8.00 S/. 36.00 A21020000084756
28-02-18 D7J958 F102 542306 S/. 28.00 S/. 8.00 S/. 36.00 A21020000084762
28-02-18 C5Q956 F103 335084 S/. 28.00 S/. 8.00 S/. 36.00 A21030000049431
28-02-18 D7J957 F101 540295 S/. 28.00 S/. 8.00 S/. 36.00 A21010000100201
28-02-18 D7L958 F101 540315 S/. 28.00 S/. 8.00 S/. 36.00 A21010000100208
28-02-18 C6D956 F103 335122 S/. 28.00 S/. 8.00 S/. 36.00 A21030000049438
28-02-18 B6Y950 F102 542412 S/. 28.00 S/. 8.00 S/. 36.00 A21020000084780
28-02-18 B6Y951 F101 540375 S/. 28.00 S/. 8.00 S/. 36.00 A21010000100218
28-02-18 B1N739 F101 540392 S/. 28.00 S/. 8.00 S/. 36.00 A21010000100223
28-02-18 C6V952 F103 335210 S/. 28.00 S/. 8.00 S/. 36.00 A21030000049448
28-02-18 C6A960 F102 542501 S/. 28.00 S/. 8.00 S/. 36.00 A21020000084795
28-02-18 C1W960 F103 335248 S/. 28.00 S/. 8.00 S/. 36.00 A21030000049456
28-02-18 C6D957 F103 335262 S/. 28.00 S/. 8.00 S/. 36.00 A21030000049460
28-02-18 D7J957 F103 335266 S/. 28.00 S/. 8.00 S/. 36.00 A21030000049463
28-02-18 B6Z956 F101 540505 S/. 28.00 S/. 8.00 S/. 36.00 A21010000100241
28-02-18 B7I952 F104 264526 S/. 28.00 S/. 8.00 S/. 36.00 A21040000019348
28-02-18 D7L958 F101 540537 S/. 28.00 S/. 8.00 S/. 36.00 A21010000100249
28-02-18 B6X961 F102 542679 S/. 28.00 S/. 8.00 S/. 36.00 A21020000084825
28-02-18 B7J951 F101 540609 S/. 28.00 S/. 8.00 S/. 36.00 A21010000100270
28-02-18 B1N739 F104 264587 S/. 28.00 S/. 8.00 S/. 36.00 A21040000019355
28-02-18 C6D956 F105 128003 S/. 28.00 S/. 8.00 S/. 36.00 A21050000003271
28-02-18 C6V952 F103 335366 S/. 28.00 S/. 8.00 S/. 36.00 A21030000049490
28-02-18 C6A960 F103 335395 S/. 28.00 S/. 8.00 S/. 36.00 A21030000049505
28-02-18 D7J958 F103 335396 S/. 28.00 S/. 8.00 S/. 36.00 A21030000049506
28-02-18 D7J957 F101 540786 S/. 28.00 S/. 8.00 S/. 36.00 A21010000100310
28-02-18 B6M954 F103 335440 S/. 28.00 S/. 8.00 S/. 36.00 A21030000049525
28-02-18 B6X961 F102 542979 S/. 28.00 S/. 8.00 S/. 36.00 A21020000084907
28-02-18 C5Q956 F102 543009 S/. 28.00 S/. 8.00 S/. 36.00 A21020000084919
S/. 896.00 S/. 256.00 S/. 1,152.00
º 20511465061
CHILCA.
HORA DE PAGO Nº DE VUELTAS PERSONAL ENCARGADO OBSV.

0:42:30 3V CESAR
6:04:53 2V
6:53:18 2V NICOLAS/MANUEL
7:11:58 2V JOSE
8:03:37 2V CRISTOFE/CUBILLAS
9:12:22 2V QUILLAS/CRISOSTOMO
9:25:59 2V GARCIA/GARCIA
9:38:26 3V RONALD/CARLOS
10:25:12 2V CUBILLAS/FIORELA
10:27:15 2V ELOY/ECHEGARAY
11:29:13 1V RAUL/ALIAGA
11:55:12 1V REYES/AVILA
12:20:35 3V CESAR
12:50:19 2V
13:18:51 2V FELIX
13:55:39 1V ANDY
14:18:41 2V NICOLAS/MANUEL
14:26:18 3V RONALD/CARLOS
14:43:52 2V JOSE
15:22:29 2V CRISTOFE/CUBILLAS
15:29:15 2V CUBILLAS/FIORELA
16:56:21 2V
17:11:26 1V
17:50:03 3V CESAR
17:59:52 2V ELOY/ECHEGARAY
18:40:09 1V
19:48:01 2V FELIX
19:51:22 2V QUILLAS/CRISOSTOMO
21:06:14 3V RONALD/CARLOS
21:35:14 1V
22:47:48 2V
23:25:50 2V GARCIA/GARCIA

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