Fecha desde 01/03/2022 PORTADOR

Fecha hasta 31/03/2022 ESTACION

Nº Tarjeta - PLACA

Nº TARJETA F. CONSUMO H. CONSUMO PORTADOR

955025730 04/03/2022 10:04:48 MORALES COLMENARES ELVIS NEFTALY
955025730 05/03/2022 9:46:12 MORALES COLMENARES ELVIS NEFTALY
955025730 07/03/2022 10:28:20 MORALES COLMENARES ELVIS NEFTALY
955025730 09/03/2022 9:26:30 MORALES COLMENARES ELVIS NEFTALY
955025730 10/03/2022 9:14:47 MORALES COLMENARES ELVIS NEFTALY
955025730 11/03/2022 8:08:53 MORALES COLMENARES ELVIS NEFTALY
955025730 12/03/2022 8:02:32 MORALES COLMENARES ELVIS NEFTALY
955025730 14/03/2022 8:15:01 MORALES COLMENARES ELVIS NEFTALY
955025730 15/03/2022 8:10:50 MORALES COLMENARES ELVIS NEFTALY
955025730 16/03/2022 8:12:57 MORALES COLMENARES ELVIS NEFTALY
955025730 17/03/2022 7:35:11 MORALES COLMENARES ELVIS NEFTALY
955025730 18/03/2022 10:10:29 MORALES COLMENARES ELVIS NEFTALY
955025730 21/03/2022 9:51:07 MORALES COLMENARES ELVIS NEFTALY
955025730 22/03/2022 8:58:44 MORALES COLMENARES ELVIS NEFTALY
955025730 23/03/2022 9:08:11 MORALES COLMENARES ELVIS NEFTALY
955025730 25/03/2022 10:01:31 MORALES COLMENARES ELVIS NEFTALY
955025730 26/03/2022 8:56:12 MORALES COLMENARES ELVIS NEFTALY
955025730 28/03/2022 9:13:13 MORALES COLMENARES ELVIS NEFTALY
955025730 29/03/2022 9:41:42 MORALES COLMENARES ELVIS NEFTALY
955025730 30/03/2022 9:12:46 MORALES COLMENARES ELVIS NEFTALY
955025730 31/03/2022 10:58:44 MORALES COLMENARES ELVIS NEFTALY
 Reporte de Consumo
VISUAL CONNECTIONS S.A.C.

- Nº Despacho -
- Control Costo -
BJK-378 Producto -

DNI PLACA PRODUCTO UND. PRECIO CANT. SUB TOTAL TOTAL

Q003135002 BJK-378 GAS 90 Gln S/ 17.9555 9.1170 S/ 163.7003 S/ 193.1664
Q003135002 BJK-378 GAS 90 Gln S/ 17.9555 4.9790 S/ 89.4004 S/ 105.4925
Q003135002 BJK-378 GAS 90 Gln S/ 17.9555 5.4850 S/ 98.4859 S/ 116.2134
Q003135002 BJK-378 GAS 90 Gln S/ 17.9555 5.3930 S/ 96.8340 S/ 114.2641
Q003135002 BJK-378 GAS 90 Gln S/ 19.4386 5.8430 S/ 113.5797 S/ 134.0240
Q003135002 BJK-378 GAS 90 Gln S/ 19.4386 6.2890 S/ 122.2494 S/ 144.2543
Q003135002 BJK-378 GAS 90 Gln S/ 19.4386 6.0000 S/ 116.6316 S/ 137.6253
Q003135002 BJK-378 GAS 90 Gln S/ 19.4386 9.6470 S/ 187.5242 S/ 221.2786
Q003135002 BJK-378 GAS 90 Gln S/ 19.4386 4.5880 S/ 89.1843 S/ 105.2375
Q003135002 BJK-378 GAS 90 Gln S/ 19.4386 2.6580 S/ 51.6678 S/ 60.9680
Q003135002 BJK-378 GAS 90 Gln S/ 19.4386 6.0470 S/ 117.5452 S/ 138.7033
Q003135002 BJK-378 GAS 90 Gln S/ 19.4386 5.2050 S/ 101.1779 S/ 119.3899
Q003135002 BJK-378 GAS 90 Gln S/ 19.4386 4.7290 S/ 91.9251 S/ 108.4716
Q003135002 BJK-378 GAS 90 Gln S/ 19.4386 4.0250 S/ 78.2404 S/ 92.3237
Q003135002 BJK-378 GAS 90 Gln S/ 19.4386 8.2940 S/ 161.2237 S/ 190.2440
Q003135002 BJK-378 GAS 90 Gln S/ 20.0572 8.4600 S/ 169.6839 S/ 200.2270
Q003135002 BJK-378 GAS 90 Gln S/ 20.0572 4.4920 S/ 90.0969 S/ 106.3143
Q003135002 BJK-378 GAS 90 Gln S/ 20.0572 6.3300 S/ 126.9621 S/ 149.8153
Q003135002 BJK-378 GAS 90 Gln S/ 20.4913 6.2470 S/ 128.0092 S/ 151.0509
Q003135002 BJK-378 GAS 90 Gln S/ 20.0572 5.8040 S/ 116.4120 S/ 137.3662
Q003135002 BJK-378 GAS 90 Gln S/ 20.4913 8.2970 S/ 170.0163 S/ 200.6192
Galones 127.9290 S/ 2,480.5503 S/ 2,927.0495
Litros 0.0000 S/ 0.0000 S/ 0.0000
Total 127.9290 S/ 2,480.5503 S/ 2,927.0495
Nº DESPACHO Nº TICKET PROVINCIA ESTACION CONTROL COSTO
30078903 22030410044827955025730 Chiclayo Grifo Panamericana
30078933 22030509461227955025730 Chiclayo Grifo Panamericana
30078965 22030710282016955025730 Chiclayo Grifo Panamericana
30079035 22030909263016955025730 Chiclayo Grifo Panamericana
30079069 22031009144716955025730 Chiclayo Grifo Panamericana
00379093 22031108085327955025730 Chiclayo Grifo Panamericana
30079140 22031208023216955025730 Chiclayo Grifo Panamericana
30079168 22031408150127955025730 Chiclayo Grifo Panamericana
30079209 22031508105027955025730 Chiclayo Grifo Panamericana
30079244 22031608125716955025730 Chiclayo Grifo Panamericana
30079268 22031707351116955025730 Chiclayo Grifo Panamericana
30079300 22031810102916955025730 Chiclayo Grifo Panamericana
10134539 22032109510727955025730 Chiclayo Grifo Panamericana
10134549 22032208584427955025730 Chiclayo Grifo Panamericana
30079418 22032309081116955025730 Chiclayo Grifo Panamericana
10034580 22032510013127955025730 Chiclayo Grifo Panamericana
10134590 22032608561216955025730 Chiclayo Grifo Panamericana
10134596 22032809131327955025730 Chiclayo Grifo Panamericana
00045204 22032909414216955025730 Chiclayo La Victoria
10034607 22033009124616955025730 Chiclayo Grifo Panamericana
00045263 22033110584415955025730 Chiclayo La Victoria
SUB CENTRO COSTO KM
118,188
118,382
118,596
118,800
119,024
119,250
119,584
119,950
120,112
120,193
120,403
120,618
120,773
120,944
121,153
121,499
121,756
121,920
122,114
122,311
122,607
Fecha desde 01/04/2022 PORTADOR
Fecha hasta 30/04/2022 ESTACION
Nº Tarjeta - PLACA

Nº TARJETA F. CONSUMO H. CONSUMO PORTADOR

955025730 01/04/2022 10:13:50 MORALES COLMENARES ELVIS NEFTALY
955025730 02/04/2022 9:03:20 MORALES COLMENARES ELVIS NEFTALY
955025730 05/04/2022 9:22:18 MORALES COLMENARES ELVIS NEFTALY
955025730 06/04/2022 7:17:36 MORALES COLMENARES ELVIS NEFTALY
955025730 07/04/2022 9:08:08 MORALES COLMENARES ELVIS NEFTALY
955025730 08/04/2022 9:21:08 MORALES COLMENARES ELVIS NEFTALY
955025730 09/04/2022 8:55:00 MORALES COLMENARES ELVIS NEFTALY
955025730 11/04/2022 8:55:09 MORALES COLMENARES ELVIS NEFTALY
955025730 12/04/2022 7:20:34 MORALES COLMENARES ELVIS NEFTALY
955025730 13/04/2022 9:41:48 MORALES COLMENARES ELVIS NEFTALY
955025730 14/04/2022 9:07:27 MORALES COLMENARES ELVIS NEFTALY
955025730 16/04/2022 9:07:07 MORALES COLMENARES ELVIS NEFTALY
955025730 17/04/2022 9:17:22 MORALES COLMENARES ELVIS NEFTALY
955025730 18/04/2022 9:09:21 MORALES COLMENARES ELVIS NEFTALY
955025730 19/04/2022 9:33:39 MORALES COLMENARES ELVIS NEFTALY
955025730 20/04/2022 8:53:14 MORALES COLMENARES ELVIS NEFTALY
955025730 21/04/2022 8:55:02 MORALES COLMENARES ELVIS NEFTALY
955025730 22/04/2022 9:00:49 MORALES COLMENARES ELVIS NEFTALY
955025730 23/04/2022 7:16:26 MORALES COLMENARES ELVIS NEFTALY
955025730 25/04/2022 9:44:21 MORALES COLMENARES ELVIS NEFTALY
955025730 26/04/2022 9:05:53 MORALES COLMENARES ELVIS NEFTALY
955025730 27/04/2022 9:58:31 MORALES COLMENARES ELVIS NEFTALY
955025730 28/04/2022 9:10:47 MORALES COLMENARES ELVIS NEFTALY
955025730 29/04/2022 9:01:43 MORALES COLMENARES ELVIS NEFTALY
 Reporte de Consumo
VISUAL CONNECTIONS S.A.C.

- Nº Despacho -
- Control Costo -
BJK-378 Producto -

DNI PLACA PRODUCTO UND. PRECIO CANT. SUB TOTAL TOTAL

Q003135002 BJK-378 GAS 90 Gln S/ 20.0572 3.3180 S/ 66.5498 S/ 78.5288
Q003135002 BJK-378 GAS 90 Gln S/ 20.4913 8.1220 S/ 166.4303 S/ 196.3878
Q003135002 BJK-378 GAS 90 Gln S/ 18.9047 4.3200 S/ 81.6683 S/ 96.3686
Q003135002 BJK-378 GAS 90 Gln S/ 18.9047 7.9010 S/ 149.3660 S/ 176.2519
Q003135002 BJK-378 GAS 90 Gln S/ 18.9047 9.9120 S/ 187.3834 S/ 221.1124
Q003135002 BJK-378 GAS 90 Gln S/ 18.9471 5.5650 S/ 105.4406 S/ 124.4199
Q003135002 BJK-378 GAS 90 Gln S/ 18.9471 8.3070 S/ 157.3936 S/ 185.7244
Q003135002 BJK-378 GAS 90 Gln S/ 18.9471 7.1220 S/ 134.9412 S/ 159.2306
Q003135002 BJK-378 GAS 90 Gln S/ 18.9471 5.6220 S/ 106.5206 S/ 125.6943
Q003135002 BJK-378 GAS 90 Gln S/ 18.9471 7.5020 S/ 142.1411 S/ 167.7265
Q003135002 BJK-378 GAS 90 Gln S/ 18.9471 6.2720 S/ 118.8362 S/ 140.2267
Q003135002 BJK-378 GAS 90 Gln S/ 18.9471 4.8860 S/ 92.5755 S/ 109.2391
Q003135002 BJK-378 GAS 90 Gln S/ 18.9471 5.0000 S/ 94.7355 S/ 111.7879
Q003135002 BJK-378 GAS 90 Gln S/ 18.9471 3.8170 S/ 72.3211 S/ 85.3389
Q003135002 BJK-378 GAS 90 Gln S/ 18.9471 5.7280 S/ 108.5290 S/ 128.0642
Q003135002 BJK-378 GAS 90 Gln S/ 18.9471 5.4510 S/ 103.2806 S/ 121.8711
Q003135002 BJK-378 GAS 90 Gln S/ 19.0912 5.1600 S/ 98.5106 S/ 116.2425
Q003135002 BJK-378 GAS 90 Gln S/ 19.0912 6.7690 S/ 129.2283 S/ 152.4894
Q003135002 BJK-378 GAS 90 Gln S/ 19.0912 4.7330 S/ 90.3586 S/ 106.6231
Q003135002 BJK-378 GAS 90 Gln S/ 19.0912 9.0220 S/ 172.2408 S/ 203.2441
Q003135002 BJK-378 GAS 90 Gln S/ 19.0912 4.5180 S/ 86.2540 S/ 101.7797
Q003135002 BJK-378 GAS 90 Gln S/ 19.0912 7.4010 S/ 141.2940 S/ 166.7269
Q003135002 BJK-378 GAS 90 Gln S/ 19.0912 3.5360 S/ 67.5065 S/ 79.6577
Q003135002 BJK-378 GAS 90 Gln S/ 19.3793 5.6450 S/ 109.3961 S/ 129.0874
Galones 145.6290 S/ 2,782.9017 S/ 3,283.8239
Litros 0.0000 S/ 0.0000 S/ 0.0000
Total 145.6290 S/ 2,782.9017 S/ 3,283.8239
Nº DESPACHO Nº TICKET PROVINCIA ESTACION CONTROL COSTO
30079668 22040110135027955025730 Chiclayo Grifo Panamericana
00045357 22040209032016955025730 Chiclayo La Victoria
30079766 22040509221816955025730 Chiclayo Grifo Panamericana
30079792 22040607173616955025730 Chiclayo Grifo Panamericana
10134658 22040709080816955025730 Chiclayo Grifo Panamericana
30079850 22040809210816955025730 Chiclayo Grifo Panamericana
10336336 22040908550027955025730 Chiclayo Grifo Panamericana
30079920 22041108550927955025730 Chiclayo Grifo Panamericana
30079943 22041207203427955025730 Chiclayo Grifo Panamericana
30079996 22041309414816955025730 Chiclayo Grifo Panamericana
30080019 22041409072716955025730 Chiclayo Grifo Panamericana
30080047 22041609070716955025730 Chiclayo Grifo Panamericana
30080055 22041709172216955025730 Chiclayo Grifo Panamericana
10034702 22041809092116955025730 Chiclayo Grifo Panamericana
30080109 22041909333927955025730 Chiclayo Grifo Panamericana
30080144 22042008531416955025730 Chiclayo Grifo Panamericana
30080167 22042108550227955025730 Chiclayo Grifo Panamericana
10134729 22042209004916955025730 Chiclayo Grifo Panamericana
30080232 22042307162627955025730 Chiclayo Grifo Panamericana
30080272 22042509442116955025730 Chiclayo Grifo Panamericana
30080300 22042609055316955025730 Chiclayo Grifo Panamericana
30080343 22042709583116955025730 Chiclayo Grifo Panamericana
30080362 22042809104727955025730 Chiclayo Grifo Panamericana
30080386 22042909014327955025730 Chiclayo Grifo Panamericana
SUB CENTRO COSTO KM
122,750
122,975
123,184
123,386
123,726
123,916
124,217
124,452
124,650
124,921
125,094
125,207
125,363
125,526
125,728
125,943
126,106
126,317
126,453
126,752
126,947
127,159
127,275
127,477
Fecha desde 01/05/2022 PORTADOR -

Fecha hasta 31/05/2022 ESTACION -

Nº Tarjeta - PLACA BJK-378

Nº TARJETA F. CONSUMOH. CONSUMO PORTADOR DNI PLACA PRODUCTO

955025730 04/05/2022 15:13:29 MORALES COLQ003135002 BJK-378 GAS 90
955025730 05/05/2022 6:49:33 MORALES COLQ003135002 BJK-378 GAS 90
955025730 05/05/2022 14:27:37 MORALES COLQ003135002 BJK-378 GAS 90
955025730 06/05/2022 12:54:25 MORALES COLQ003135002 BJK-378 GAS 90
955025730 09/05/2022 14:17:53 MORALES COLQ003135002 BJK-378 GAS 90
955025730 14/05/2022 6:59:03 MORALES COLQ003135002 BJK-378 GAS 90
955025730 17/05/2022 17:52:54 MORALES COLQ003135002 BJK-378 GAS 90
955025730 20/05/2022 9:11:32 MORALES COLQ003135002 BJK-378 GAS 90
955025730 23/05/2022 8:24:30 MORALES COLQ003135002 BJK-378 GAS 90
955025730 26/05/2022 16:08:36 MORALES COLQ003135002 BJK-378 GAS 90
955025730 30/05/2022 17:57:08 MORALES COLQ003135002 BJK-378 GAS 90
 Reporte de Consumo
VISUAL CONNECTIONS S.A.C.

Nº Despacho -

Control Costo -
Producto -

UND. PRECIO CANT. SUB TOTAL TOTAL Nº DESPACHO Nº TICKET PROVINCIA

Gln S/ 19.3793 7.6610 S/ 148.4648 S/ 175.1885 3008054316955025730 Chiclayo
Gln S/ 20.0592 5.0940 S/ 102.1816 S/ 120.5743 0000690767955025730 Trujillo
Gln S/ 19.8370 9.2800 S/ 184.0874 S/ 217.2231 0084718911955025730 Barranca
Gln S/ 19.2372 5.1450 S/ 98.9754 S/ 116.7910 0006658376955025730 Prov. Const. d
Gln S/ 19.2372 4.8930 S/ 94.1276 S/ 111.0706 0005277203955025730 Lima
Gln S/ 20.1016 6.1690 S/ 124.0068 S/ 146.3280 0001102646955025730 Lima
Gln S/ 20.2353 6.8690 S/ 138.9963 S/ 164.0156 0003200523955025730 Lima
Gln S/ 21.0084 4.0540 S/ 85.1681 S/ 100.4984 0005310603955025730 Lima
Gln S/ 21.0084 5.7320 S/ 120.4201 S/ 142.0957 0005316024955025730 Lima
Gln S/ 21.0084 8.0000 S/ 168.0672 S/ 198.3193 0005052288955025730 Prov. Const. d
Gln S/ 21.2881 5.0000 S/ 106.4405 S/ 125.5998 0005066838955025730 Prov. Const. d
Galones 67.8970 ### ###
Litros 0.0000 S/ 0.0000 S/ 0.0000
Total 67.8970 ### ###
 ESTACIONCONTROL COSTO
SUB CENTRO COSTO KM
Grifo Panamericana 127,720
Ultracom 127,925
Barranca VIP 128,316
Loayza 128,498
Comas 128,721
Santa Rosa 128,901
Luisagas 129,071
Comas 129,256
Comas 129,408
Revoredo 129,605
Revoredo 129,660
Fecha desde 01/06/2022 PORTADOR
Fecha hasta 30/06/2022 ESTACION
Nº Tarjeta - PLACA

Nº TARJETA F. CONSUMO H. CONSUMO PORTADOR

955025730 01/06/2022 16:01:07 MORALES COLMENARES ELVIS NEFTALY
955025730 04/06/2022 8:42:22 MORALES COLMENARES ELVIS NEFTALY
955025730 07/06/2022 16:20:42 MORALES COLMENARES ELVIS NEFTALY
955025730 10/06/2022 18:02:59 MORALES COLMENARES ELVIS NEFTALY
955025730 14/06/2022 11:49:26 MORALES COLMENARES ELVIS NEFTALY
955025730 16/06/2022 16:34:34 MORALES COLMENARES ELVIS NEFTALY
955025730 21/06/2022 14:26:43 MORALES COLMENARES ELVIS NEFTALY
955025730 23/06/2022 8:59:21 MORALES COLMENARES ELVIS NEFTALY
955025730 25/06/2022 18:16:05 MORALES COLMENARES ELVIS NEFTALY
955025730 29/06/2022 16:57:07 MORALES COLMENARES ELVIS NEFTALY
 Reporte de Consumo
VISUAL CONNECTIONS S.A.C.

- Nº Despacho -
- Control Costo -
BJK-378 Producto -

DNI PLACA PRODUCTO UND. PRECIO CANT. SUB TOTAL TOTAL

Q003135002 BJK-378 GAS 90 Gln S/ 21.2881 5.0000 S/ 106.4405 S/ 125.5998
Q003135002 BJK-378 GAS 90 Gln S/ 21.2881 9.0940 S/ 193.5940 S/ 228.4409
Q003135002 BJK-378 GAS 90 Gln S/ 21.2881 6.1860 S/ 131.6882 S/ 155.3921
Q003135002 BJK-378 GAS 90 Gln S/ 21.9322 8.8180 S/ 193.3981 S/ 228.2098
Q003135002 BJK-378 GAS 90 Gln S/ 21.9322 3.1220 S/ 68.4723 S/ 80.7973
Q003135002 BJK-378 GAS 90 Gln S/ 23.1017 5.6260 S/ 129.9702 S/ 153.3648
Q003135002 BJK-378 GAS 90 Gln S/ 23.1017 8.5590 S/ 197.7275 S/ 233.3185
Q003135002 BJK-378 GAS 90 Gln S/ 23.1017 5.0000 S/ 115.5085 S/ 136.3000
Q003135002 BJK-378 GAS 90 Gln S/ 22.8729 7.5380 S/ 172.4159 S/ 203.4508
Q003135002 BJK-378 GAS 90 Gln S/ 22.8729 7.7240 S/ 176.6703 S/ 208.4710
Galones 66.6670 S/ 1,485.8855 S/ 1,753.3450
Litros 0.0000 S/ 0.0000 S/ 0.0000
Total 66.6670 S/ 1,485.8855 S/ 1,753.3450
C.

Nº DESPACHO Nº TICKET PROVINCIA ESTACION

00050751 22060116010788955025730 Prov. Const. del Callao Revoredo
00027838 22060408422288955025730 Prov. Const. del Callao Revoredo
00050967 22060716204288955025730 Prov. Const. del Callao Revoredo
00051112 22061018025988955025730 Prov. Const. del Callao Revoredo
00051236 22061411492688955025730 Prov. Const. del Callao Revoredo
00051362 22061616343488955025730 Prov. Const. del Callao Revoredo
00046989 22062114264357955025730 Lima Colonial 1
00022219 22062308592185955025730 Lima Grau 2
00016633 22062518160557955025730 Lima Colonial 1
00034976 22062916570785955025730 Lima Grau 2
CONTROL COSTO SUB CENTRO COSTO KM
129,765
129,919
130,074
130,282
130,396
130,487
130,689
130,795
130,883
131,006
Fecha desde 01/07/2022 PORTADOR -

Fecha hasta 31/07/2022 ESTACION -

Nº Tarjeta - PLACA BJK-378

Nº TARJETA F. CONSUMOH. CONSUMO CONDUCTOR DNI PLACA

955025730 02/07/2022 15:21:37 GEORGE SEGURA Q003135002 BJK-378
955025730 04/07/2022 8:00:10 GEORGE SEGURA Q003135002 BJK-378
955025730 06/07/2022 8:35:12 GEORGE SEGURA Q003135002 BJK-378
955025730 08/07/2022 9:21:38 GEORGE SEGURA Q003135002 BJK-378
955025730 11/07/2022 18:13:27 GEORGE SEGURA Q003135002 BJK-378
955025730 13/07/2022 8:11:22 GEORGE SEGURA Q003135002 BJK-378
955025730 14/07/2022 14:56:31 GEORGE SEGURA Q003135002 BJK-378
955025730 18/07/2022 9:34:54 GEORGE SEGURA Q003135002 BJK-378
955025730 23/07/2022 17:08:31 GEORGE SEGURA Q003135002 BJK-378
955025730 25/07/2022 16:55:55 GEORGE SEGURA Q003135002 BJK-378
955025730 26/07/2022 17:42:25 GEORGE SEGURA Q003135002 BJK-378
955025730 28/07/2022 11:27:06 GEORGE SEGURA Q003135002 BJK-378
 Reporte de Consumo
VISUAL CONNECTIONS S.A.C.

Nº Despacho -

Control Costo -
Producto -

PRODUCTO UND. PRECIO CANT. SUB TOTAL TOTAL Nº DESPACHO Nº TICKET

GAS 90 Gln S/ 23.6017 7.0940 S/ 167.4305 S/ 197.5680 0002794738955025730
GAS 90 Gln S/ 23.6017 3.0000 S/ 70.8051 S/ 83.5500 0001691657955025730
GAS 90 Gln S/ 23.6017 5.0000 S/ 118.0085 S/ 139.2500 0001696357955025730
GAS 90 Gln S/ 23.4492 5.0000 S/ 117.2460 S/ 138.3503 0001702398955025730
GAS 90 Gln S/ 23.4492 8.7740 S/ 205.7433 S/ 242.7771 0001710898955025730
GAS 90 Gln S/ 23.4492 5.0000 S/ 117.2460 S/ 138.3503 0001715757955025730
GAS 90 Gln S/ 23.4492 5.0000 S/ 117.2460 S/ 138.3503 0005242488955025730
GAS 90 Gln S/ 23.1526 8.0000 S/ 185.2208 S/ 218.5605 0001728498955025730
GAS 90 Gln S/ 22.1611 9.0150 S/ 199.7823 S/ 235.7431 0002816588955025730
GAS 90 Gln S/ 22.1611 3.2090 S/ 71.1150 S/ 83.9157 0005283688955025730
GAS 90 Gln S/ 22.1611 5.0000 S/ 110.8055 S/ 130.7505 0008790770955025730
GAS 90 Gln S/ 22.1611 5.0000 S/ 110.8055 S/ 130.7505 0007611224955025730
Galones 69.0920 ### ###
Litros 0.0000 S/ 0.0000 S/ 0.0000
Total 69.0920 ### ###
 PROVINCIA ESTACIONCONTROL COSTO
SUB CENTRO COSTO KM
Prov. Const. dRevoredo 131,144
Lima Colonial 1 131,220
Lima Colonial 1 131,403
Lima Colonial 1 131,391
Lima Colonial 1 131,499
Lima Colonial 1 131,587
Prov. Const. dRevoredo 131,684
Lima Colonial 1 131,798
Prov. Const. dRevoredo 1
Prov. Const. dRevoredo 132,054
Lima Universitaria 1 1
Lima Universitaria 1 1
Fecha desde 01/08/2022 PORTADOR -

Fecha hasta 06/08/2022 ESTACION -

Nº Tarjeta - PLACA BJK-378

Nº TARJETA F. CONSUMOH. CONSUMO CONDUCTOR DNI

955025730 01/08/2022 12:05:06 GEORGE SEGURA Q003135002
955025730 03/08/2022 7:18:06 GEORGE SEGURA Q003135002
 Reporte de Consumo
VISUAL CONNECTIONS S.A.C.

Nº Despacho -

Control Costo -
JK-378 Producto -

PLACA PRODUCTO UND. PRECIO CANT. SUB TOTAL TOTAL Nº DESPACHO

BJK-378 GAS 90 Gln S/ 22.1611 6.1220 S/ 135.6703 S/ 160.0910 00076161
BJK-378 GAS 90 Gln S/ 22.1611 6.3060 S/ 139.7479 S/ 164.9025 00047411
Galones 12.4280 S/ 275.4182 S/ 324.9935
Litros 0.0000 S/ 0.0000 S/ 0.0000
Total 12.4280 S/ 275.4182 S/ 324.9935
 Nº TICKET PROVINCIA ESTACIONCONTROL COSTO
SUB CENTRO COSTO KM
24955025730 Lima Universitaria 1 1
57955025730 Lima Colonial 1 1