REPORTE DIARIO

Fecha ticket Documento

08/03/2024 01 23155633
08/03/2024 02 46808756
08/03/2024 03 09598570
08/03/2024 04 47621109
08/03/2024 05 10456381
08/03/2024 06 45807208
08/03/2024 07 10368095
08/03/2024 08 45917631
08/03/2024 09 22222222
08/03/2024 10 22222222
08/03/2024 11 22222222
08/03/2024 12 22222222
08/03/2024 13 00000000
08/03/2024 14 22222222
08/03/2024 15 00000000
08/03/2024 16 22222222
08/03/2024 17 22222222
08/03/2024 18 00000000
08/03/2024 19 11111111
08/03/2024 20 00000000
08/03/2024 21 22222222
08/03/2024 22 22222222
08/03/2024 23 00000000
08/03/2024 24 22222222
08/03/2024 25 11111111
08/03/2024 26 11111111
08/03/2024 27 55555555
08/03/2024 28 55555555
08/03/2024 29 55555555
08/03/2024 30 55555555
08/03/2024 31 55555555
08/03/2024 32 55555555
08/03/2024 33 55555555
08/03/2024 34 66666666
08/03/2024 35 66666666
08/03/2024 36 66666666
08/03/2024 37 00000000
08/03/2024 38 07451514
08/03/2024 39 44635316
08/03/2024 40 00000000
08/03/2024 41 21886921
08/03/2024 42 07484475
08/03/2024 43 07031541
08/03/2024 44 00000000
08/03/2024 45 11111111
08/03/2024 46 47450439
08/03/2024 47 44444444
08/03/2024 48 44444444
08/03/2024 49 44444444
08/03/2024 50 44444444
08/03/2024 51 44444444
08/03/2024 52 44444444
08/03/2024 53 44444444
08/03/2024 54 44444444
08/03/2024 55 09733579
08/03/2024 56 08001383
08/03/2024 57 00000000
08/03/2024 58 00000000
08/03/2024 59 00000000
08/03/2024 60 00000000
08/03/2024 61 00000000
08/03/2024 62 00000000
08/03/2024 63 22222222
08/03/2024 64 08146561
08/03/2024 65 00000000
08/03/2024 66 06157894
08/03/2024 67 00000000
08/03/2024 68 00000000
08/03/2024 69 11111111
08/03/2024 70 11111111
08/03/2024 71 00000000
08/03/2024 72 40474136
08/03/2024 73 22222222
08/03/2024 74 11111111

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
3/8/2024
Recibo de Egresos y
3/8/2024
enviados
diariamente al
correo deSUBTOTAL
los Socios,
anexados al Reporte
diario.

OTROS INGRESOS
Fecha
3/8/2024
3/8/2024
3/8/2024
3/8/2024
SUBTOTAL
 Cliente Precio Real
ANGEL MIGUEL HERRERA PAUCAR S/ 32.00
TRUJILLO STALIN ARENAS VALENTIN S/ 52.00
CARLOS GREGORIO CANCHARI HUAMAN S/ 74.00
ESAU NOE SARMIENTO CORNELIO S/ 32.00
LUCIO CRUZ VITORINO S/ 32.00
JOSE SEGUNDO SANTAMARIA SANTAMARIA S/ 62.00
EFREN ANDRES ORBEGOSO SILVA S/ 92.00
RENE LINARES DUEÑAS S/ 32.00
ADRIAN S/ 100.00
ADRIAN S/ 100.00
ADRIAN S/ 120.00
ADRIAN S/ 180.00
OMAR S/ 100.00
ADRIAN S/ 180.00
OMAR S/ 120.00
ADRIAN S/ 100.00
ADRIAN S/ 100.00
OMAR S/ 120.00
PILAR S/ 120.00
OMAR S/ 180.00
ADRIAN S/ 100.00
ADRIAN S/ 100.00
OMAR S/ 180.00
ADRIAN S/ 100.00
PILAR S/ 100.00
PILAR S/ 180.00
KATTY S/ 120.00
KATTY S/ 100.00
KATTY S/ 100.00
KATTY S/ 180.00
KATTY S/ 100.00
KATTY S/ 100.00
KATTY S/ 180.00
CONDE S/ 100.00
CONDE S/ 100.00
CONDE S/ 180.00
OMAR S/ 100.00
RAMIRO ARANYA TOCCAS S/ 84.00
JOSE JHAN PIERRE PARCO COSSIO S/ 22.00
OMAR S/ 100.00
SABINO OLIVARES ALCARRAZ S/ 70.00
RAFAEL CEFERINO TORRES ASCENCIOS S/ 82.00
GARY MISSAEL GAMARRA MORALES S/ 92.00
 OMAR S/ 100.00
PILAR S/ 100.00
ELIZABETH CARLA DAVILA MANCILLA S/ 84.00
OMAR 2 S/ -
OMAR 2 S/ -
OMAR 2 S/ -
OMAR 2 S/ -
OMAR 2 S/ -
OMAR 2 S/ -
OMAR 2 S/ -
OMAR 2 S/ -
WILLIAM WALTER RAMIREZ MARTINEZ S/ 54.00
PERCY EXEQUIEL REYES FRANCO S/ 22.00
OMAR S/ 180.00
OMAR S/ 120.00
OMAR S/ 120.00
OMAR S/ 120.00
OMAR S/ 100.00
OMAR S/ 120.00
ADRIAN S/ 120.00
JAVIER DIONICIO MARTINEZ VILCA S/ 62.00
OMAR S/ 100.00
JOSE ABEL VASQUEZ MARTINEZ S/ 82.00
OMAR S/ 180.00
OMAR S/ 100.00
PILAR S/ 180.00
PILAR S/ 180.00
OMAR S/ 100.00
JESUS MAYHUA MIRANDA S/ 32.00
ADRIAN S/ 180.00
PILAR S/ 180.00

S/ 7,114.00

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: CO8751
CONFORMIDAD PLACA:
GLP PLACA:
GLP PLACA:

TOTAL
Ticket Facuturación Serie Boleteo Sub Total
01 B001 001-013772
02 B001 001-013773
03 B001 001-013774
04 B001 001-013775
05 B001 001-013777
06 B001 001-013778
07 B001 001-013779
08 B001 001-013780
09 B001 001-013782
10 B001 001-013783
11 B001 001-013784
12 B001 001-013785
13 B001 001-013786
14 B001 001-013787
15 B001 001-013788
16 B001 001-013789
17 B001 001-013790
18 B001 001-013791
19 B001 001-013792
20 B001 001-013793
21 B001 001-013794
22 B001 001-013795
23 B001 001-013796
24 B001 001-013797
25 B001 001-013798
26 B001 001-013799
27 B001 001-013800
28 B001 001-013801
29 B001 001-013802
30 B001 001-013803
31 B001 001-013804
32 B001 001-013805
33 B001 001-013806
34 B001 001-013807
35 B001 001-013808
36 B001 001-013809
37 B001 001-013810
38 B001 001-013811
39 B001 001-013812
40 B001 001-013813
41 B001 001-013814
42 B001 001-013815
43 B001 001-013816
 44 B001 001-013817
45 B001 001-013818
46 B001 001-013819
47 B001 001-013820
48 B001 001-013821
49 B001 001-013822
50 B001 001-013823
51 B001 001-013824
52 B001 001-013825
53 B001 001-013826
54 B001 001-013827
55 B001 001-013828
56 B001 001-013829
57 B001 001-013830
58 B001 001-013831
59 B001 001-013832
60 B001 001-013833
61 B001 001-013834
62 B001 001-013835
63 B001 001-013837
64 B001 001-013838
65 B001 001-013839
66 B001 001-013840
67 B001 001-013841
68 B001 001-013842
69 B001 001-013843
70 B001 001-013844
71 B001 001-013845
72 B001 001-013846
73 B001 001-013847
74 B001 001-013848

S/ -

Monto

S/ -

Monto

S/ -
 Monto
S/ 70.00

S/ 70.00

Monto

S/ -

S/ 7,044.00
 Nº. Nº. Cert. Preimpreso
IGV Usuario
Insp. Nº. Cert. MTC
MANAGER 13694 C-2024-195-293-002490
MANAGER 13695 C-2024-195-293-002491
MANAGER 13696 C-2024-195-293-002492
MANAGER 13697 C-2024-195-293-002493
MANAGER 13699 C-2024-195-293-002495
MANAGER 13700 C-2024-195-293-002496
MANAGER 13701 C-2024-195-293-002497
MANAGER 13702 C-2024-195-293-002498
MANAGER 13704 C-2024-195-293-002509
MANAGER 13705 C-2024-195-293-002510
MANAGER 13706 C-2024-195-293-002511
MANAGER 13707 C-2024-195-293-002512
MANAGER 13708 C-2024-195-293-002513
MANAGER 13709 C-2024-195-293-002514
MANAGER 13710 C-2024-195-293-002515
MANAGER 13711 C-2024-195-293-002516
MANAGER 13712 C-2024-195-293-002517
MANAGER 13713 C-2024-195-293-002518
MANAGER 13714 C-2024-195-293-002519
MANAGER 13715 C-2024-195-293-002522
MANAGER 13716 C-2024-195-293-002523
MANAGER 13717 C-2024-195-293-002524
MANAGER 13718 C-2024-195-293-002525
MANAGER 13719 C-2024-195-293-002526
MANAGER 13720 C-2024-195-293-002527
MANAGER 13721 C-2024-195-293-002520
MANAGER 13722 C-2024-195-293-002528
MANAGER 13723 C-2024-195-293-002529
MANAGER 13724 C-2024-195-293-002530
MANAGER 13725 C-2024-195-293-002531
MANAGER 13726 C-2024-195-293-002532
MANAGER 13727 C-2024-195-293-002533
MANAGER 13728 C-2024-195-293-002534
MANAGER 13729 C-2024-195-293-002536
MANAGER 13730 C-2024-195-293-002537
MANAGER 13731 C-2024-195-293-002538
MANAGER 13732 C-2024-195-293-002539
MANAGER 13733 C-2024-195-293-002499
MANAGER 13734 C-2024-195-293-002500
MANAGER 13735 C-2024-195-293-002535
MANAGER 13736 C-2024-195-293-002501
MANAGER 13737 C-2024-195-293-002502
MANAGER 13738 C-2024-195-293-002503
 MANAGER 13739 C-2024-195-293-002540
MANAGER 13740 C-2024-195-293-002541
MANAGER 13741 C-2024-195-293-002505
MANAGER 13742 C-2024-195-293-002542
MANAGER 13743 C-2024-195-293-002543
MANAGER 13744 C-2024-195-293-002544
MANAGER 13745 C-2024-195-293-002545
MANAGER 13746 C-2024-195-293-002546
MANAGER 13747 C-2024-195-293-002547
MANAGER 13748 C-2024-195-293-002548
MANAGER 13749 C-2024-195-293-002549
MANAGER 13750 C-2024-195-293-002504
MANAGER 13751 C-2024-195-293-002506
MANAGER 13752 C-2024-195-293-002550
MANAGER 13753 C-2024-195-293-002551
MANAGER 13754 C-2024-195-293-002552
MANAGER 13755 C-2024-195-293-002553
MANAGER 13756 C-2024-195-293-002554
MANAGER 13757 C-2024-195-293-002555
MANAGER 13759 C-2024-195-293-002556
MANAGER 13760 C-2024-195-293-002507
MANAGER 13761 C-2024-195-293-002557
MANAGER 13762 C-2024-195-293-002508
MANAGER 13763 C-2024-195-293-002558
MANAGER 13764 C-2024-195-293-002561
MANAGER 13765 C-2024-195-293-002559
MANAGER 13766 C-2024-195-293-002560
MANAGER 13767 C-2024-195-293-002562
MANAGER 13768 C-2024-195-293-002521
MANAGER 13769 C-2024-195-293-002563
MANAGER 13770 C-2024-195-293-002564

S/ -
PLACA CAT. CLASE OBSERVACION
F6Y196 M1 AUTOS PARTICULARES TRAMA WALTER
BMA289 M1 COMIONETAS SUV TRAMA WALTER
A4B822 N1 CAMIONETAS PICK UP / PANEL TRAMA SR ALEJANDRO
F6P009 M1 AUTOS PARTICULARES TRAMA CARMEN
W4E053 M1 TAXI COLECTIVO TRAMA LUIS
CFN223 M1 TAXI COLECTIVO
AUX804 N3 TRACTO O REMOLCADOR TRAMA JORGE
D9D322 M1 AUTOS PARTICULARES TRAMA JORGE
F2X468 M1 COMIONETAS SUV
T3N442 M1 AUTOS PARTICULARES
F3P882 N1 CAMIONETAS PICK UP / PANEL
T2J835 N2 CAMIONES N2 y N3
D1A571 M1 AUTOS PARTICULARES
BYL805 N3 CAMIONES N2 y N3
D4N932 N1 CAMIONETAS PICK UP / PANEL
A4O695 M1 AUTOS PARTICULARES
A2X298 M1 AUTOS PARTICULARES
B6Y894 N1 CAMIONETAS PICK UP / PANEL
T7H836 N1 CAMIONETAS PICK UP / PANEL
V3J877 N3 CAMIONES N2 y N3
BPP087 M1 MULTIPROPOSITO PARTICULAR
BNC178 M1 AUTOS PARTICULARES
B4I804 N2 CAMIONES N2 y N3
HG1684 M1 AUTOS PARTICULARES
AXC032 M1 AUTOS PARTICULARES
BCL811 N3 CAMIONES N2 y N3
M7D794 N1 CAMIONETAS PICK UP / PANEL
APH380 M1 AUTOS PARTICULARES
ACT069 M1 AUTOS PARTICULARES
BFY909 N2 CAMIONES N2 y N3
M3I336 M1 AUTOS PARTICULARES
BTQ024 M1 AUTOS PARTICULARES
B5Z907 N3 CAMIONES N2 y N3
B4K630 M1 AUTOS PARTICULARES
BQ1155 M1 AUTOS PARTICULARES
T7Z815 N3 CAMIONES N2 y N3
D1C544 M1 AUTOS PARTICULARES
D6Q745 M3 URBANO M2 Y M3
BZJ661 M1 TAXI COLECTIVO TRAMA CARMEN
Y2B192 M1 AUTOS PARTICULARES
A0S775 M3-C1 URBANO M2 Y M3 CLIENTE
B9H680 M1 AUTOS PARTICULARES TRAMA SR ALEJANDRO
BLO601 M2-C3 TRANSPORTE DE ESTUDIANTES - TRAE CARRO PILAR
OMNIBUS DE 28 A 32 PASAJEROS
(M3)
A0G660 M1 AUTOS PARTICULARES
Z3S550 M1 AUTOS PARTICULARES
A5U792 M3 URBANO M2 Y M3
D1F949 N1 CAMIONETAS PICK UP / PANEL
T2D112 M1 AUTOS PARTICULARES
P1I297 M2 COMIONETAS SUV
M1C805 N3 CAMIONES N2 y N3
A0M875 N3 CAMIONES N2 y N3
H1L210 M1 MULTIPROPOSITO PARTICULAR
M1S841 N3 CAMIONES N2 y N3
ATE005 M1 AUTOS PARTICULARES
A1W776 M2-C3 URBANO M2 Y M3 TRAMA LUIS
AES398 M1 TAXI COLECTIVO TRAMA SR ALEJANDRO
V2O858 N3 CAMIONES N2 y N3
AHW870 N1 CAMIONETAS PICK UP / PANEL
D7U721 N1 CAMIONETAS PICK UP / PANEL
W5J778 N1 CAMIONETAS PICK UP / PANEL
C5Z048 M1 AUTOS PARTICULARES
P3H860 N1 CAMIONETAS PICK UP / PANEL
C7K874 N1 CAMIONETAS PICK UP / PANEL
T1I169 M1 AUTOS PARTICULARES TRAE CARRO PILAR
C0F318 M1 AUTOS PARTICULARES
CO8751 M1 AUTOS PARTICULARES TRAMA JAIME
D6R812 N3 CAMIONES N2 y N3
LO5889 M1 AUTOS PARTICULARES
C6X728 N3 CAMIONES N2 y N3
V3J806 N3 CAMIONES N2 y N3
B7H152 M1 AUTOS PARTICULARES
D3X478 M1 AUTOS PARTICULARES TRAMA JORGE
BYL805 N3 CAMIONES N2 y N3
C6Q731 N3 CAMIONES N2 y N3
 Fecha ticket Documento Cliente Precio Real
08/03/2024 09 22222222 ADRIAN S/ 100.00
08/03/2024 10 22222222 ADRIAN S/ 100.00
08/03/2024 11 22222222 ADRIAN S/ 120.00
08/03/2024 12 22222222 ADRIAN S/ 180.00
08/03/2024 13 00000000 OMAR S/ 100.00
08/03/2024 14 22222222 ADRIAN S/ 180.00
08/03/2024 15 00000000 OMAR S/ 120.00
08/03/2024 16 22222222 ADRIAN S/ 100.00
08/03/2024 17 22222222 ADRIAN S/ 100.00
08/03/2024 18 00000000 OMAR S/ 120.00
08/03/2024 19 11111111 PILAR S/ 120.00
08/03/2024 20 00000000 OMAR S/ 180.00
08/03/2024 21 22222222 ADRIAN S/ 100.00
08/03/2024 22 22222222 ADRIAN S/ 100.00
08/03/2024 23 00000000 OMAR S/ 180.00
08/03/2024 24 22222222 ADRIAN S/ 100.00
08/03/2024 25 11111111 PILAR S/ 100.00
08/03/2024 26 11111111 PILAR S/ 180.00
08/03/2024 27 55555555 KATTY S/ 120.00
08/03/2024 28 55555555 KATTY S/ 100.00
08/03/2024 29 55555555 KATTY S/ 100.00
08/03/2024 30 55555555 KATTY S/ 180.00
08/03/2024 31 55555555 KATTY S/ 100.00
08/03/2024 32 55555555 KATTY S/ 100.00
08/03/2024 33 55555555 KATTY S/ 180.00
08/03/2024 34 66666666 CONDE S/ 100.00
08/03/2024 35 66666666 CONDE S/ 100.00
08/03/2024 36 66666666 CONDE S/ 180.00
08/03/2024 37 00000000 OMAR S/ 100.00
08/03/2024 40 00000000 OMAR S/ 100.00
08/03/2024 44 00000000 OMAR S/ 100.00
08/03/2024 45 11111111 PILAR S/ 100.00
08/03/2024 47 44444444 OMAR 2 S/ -
08/03/2024 48 44444444 OMAR 2 S/ -
08/03/2024 49 44444444 OMAR 2 S/ -
08/03/2024 50 44444444 OMAR 2 S/ -
08/03/2024 51 44444444 OMAR 2 S/ -
08/03/2024 52 44444444 OMAR 2 S/ -
08/03/2024 53 44444444 OMAR 2 S/ -
08/03/2024 54 44444444 OMAR 2 S/ -
08/03/2024 57 00000000 OMAR S/ 180.00
08/03/2024 58 00000000 OMAR S/ 120.00
08/03/2024 59 00000000 OMAR S/ 120.00
 08/03/2024 60 00000000 OMAR S/ 120.00
08/03/2024 61 00000000 OMAR S/ 100.00
08/03/2024 62 00000000 OMAR S/ 120.00
08/03/2024 63 22222222 ADRIAN S/ 120.00
08/03/2024 65 00000000 OMAR S/ 100.00
08/03/2024 67 00000000 OMAR S/ 180.00
08/03/2024 68 00000000 OMAR S/ 100.00
08/03/2024 69 11111111 PILAR S/ 180.00
08/03/2024 70 11111111 PILAR S/ 180.00
08/03/2024 71 00000000 OMAR S/ 100.00
08/03/2024 73 22222222 ADRIAN S/ 180.00
08/03/2024 74 11111111 PILAR S/ 180.00

55 TOTAL S/ 6,020.00
.

N° CERTIFICADOS Y MONTO TOTAL POR CLIENTE

Cliente N° Certificados Monto
OMAR 18 S/ 2,240.00
ADRIAN 12 S/ 1,480.00
PILAR 7 S/ 1,040.00
KATTY 7 S/ 880.00
CONDE 3 S/ 380.00
OMAR 2 8 S/ -

TOTAL 55 S/ 6,020.00
 Nº. Cert.
Nº. Preimpreso
Ticket FacuturaciónSerie Boleteo Sub Total IGV Usuario
Insp. Nº. Cert.
09 B001 001-013782 MANAGER 13704 MTC
C-2024-195-
293-002509
10 B001 001-013783 MANAGER 13705 C-2024-195-
293-002510
11 B001 001-013784 MANAGER 13706 C-2024-195-
293-002511
12 B001 001-013785 MANAGER 13707 C-2024-195-
293-002512
13 B001 001-013786 MANAGER 13708 C-2024-195-
293-002513
14 B001 001-013787 MANAGER 13709 C-2024-195-
293-002514
15 B001 001-013788 MANAGER 13710 C-2024-195-
293-002515
16 B001 001-013789 MANAGER 13711 C-2024-195-
293-002516
17 B001 001-013790 MANAGER 13712 C-2024-195-
293-002517
18 B001 001-013791 MANAGER 13713 C-2024-195-
293-002518
19 B001 001-013792 MANAGER 13714 C-2024-195-
293-002519
20 B001 001-013793 MANAGER 13715 C-2024-195-
293-002522
21 B001 001-013794 MANAGER 13716 C-2024-195-
293-002523
22 B001 001-013795 MANAGER 13717 C-2024-195-
293-002524
23 B001 001-013796 MANAGER 13718 C-2024-195-
293-002525
24 B001 001-013797 MANAGER 13719 C-2024-195-
293-002526
25 B001 001-013798 MANAGER 13720 C-2024-195-
293-002527
26 B001 001-013799 MANAGER 13721 C-2024-195-
293-002520
27 B001 001-013800 MANAGER 13722 C-2024-195-
293-002528
28 B001 001-013801 MANAGER 13723 C-2024-195-
293-002529
29 B001 001-013802 MANAGER 13724 C-2024-195-
293-002530
30 B001 001-013803 MANAGER 13725 C-2024-195-
293-002531
31 B001 001-013804 MANAGER 13726 C-2024-195-
293-002532
32 B001 001-013805 MANAGER 13727 C-2024-195-
293-002533
33 B001 001-013806 MANAGER 13728 C-2024-195-
293-002534
34 B001 001-013807 MANAGER 13729 C-2024-195-
293-002536
35 B001 001-013808 MANAGER 13730 C-2024-195-
293-002537
36 B001 001-013809 MANAGER 13731 C-2024-195-
293-002538
37 B001 001-013810 MANAGER 13732 C-2024-195-
293-002539
40 B001 001-013813 MANAGER 13735 C-2024-195-
293-002535
44 B001 001-013817 MANAGER 13739 C-2024-195-
293-002540
45 B001 001-013818 MANAGER 13740 C-2024-195-
293-002541
47 B001 001-013820 MANAGER 13742 C-2024-195-
293-002542
48 B001 001-013821 MANAGER 13743 C-2024-195-
293-002543
49 B001 001-013822 MANAGER 13744 C-2024-195-
293-002544
50 B001 001-013823 MANAGER 13745 C-2024-195-
293-002545
51 B001 001-013824 MANAGER 13746 C-2024-195-
293-002546
52 B001 001-013825 MANAGER 13747 C-2024-195-
293-002547
53 B001 001-013826 MANAGER 13748 C-2024-195-
293-002548
54 B001 001-013827 MANAGER 13749 C-2024-195-
293-002549
57 B001 001-013830 MANAGER 13752 C-2024-195-
293-002550
58 B001 001-013831 MANAGER 13753 C-2024-195-
293-002551
59 B001 001-013832 MANAGER 13754 C-2024-195-
293-002552
60 B001 001-013833 MANAGER 13755 C-2024-195-
293-002553
61 B001 001-013834 MANAGER 13756 C-2024-195-
293-002554
62 B001 001-013835 MANAGER 13757 C-2024-195-
293-002555
63 B001 001-013837 MANAGER 13759 C-2024-195-
293-002556
65 B001 001-013839 MANAGER 13761 C-2024-195-
293-002557
67 B001 001-013841 MANAGER 13763 C-2024-195-
293-002558
68 B001 001-013842 MANAGER 13764 C-2024-195-
293-002561
69 B001 001-013843 MANAGER 13765 C-2024-195-
293-002559
70 B001 001-013844 MANAGER 13766 C-2024-195-
293-002560
71 B001 001-013845 MANAGER 13767 C-2024-195-
293-002562
73 B001 001-013847 MANAGER 13769 C-2024-195-
293-002563
74 B001 001-013848 MANAGER 13770 C-2024-195-
293-002564
PLACA CAT. CLASE OBSERVACION Cliente
F2X468 M1 COMIONETA KATTY
S SUV
T3N442 M1 AUTOS PILAR
PARTICULAR
F3P882 N1 CAMIONETA
ES ADRIAN
S PICK UP /
T2J835 N2 CAMIONES
PANEL OMAR
N2 y N3
D1A571 M1 AUTOS CONDE
PARTICULAR
BYL805 N3 CAMIONES
ES OMAR 2
N2 y N3
D4N932 N1 CAMIONETA
S PICK UP /
A4O695 M1 AUTOS
PANEL
PARTICULAR
A2X298 M1 AUTOS
ES
PARTICULAR
B6Y894 N1 CAMIONETA
ES
S PICK UP /
T7H836 N1 CAMIONETA
PANEL
S PICK UP /
V3J877 N3 CAMIONES
PANEL
N2 y N3
BPP087 M1 MULTIPROP
OSITO
BNC178 M1 AUTOS
PARTICULAR
PARTICULAR
B4I804 N2 CAMIONES
ES
N2 y N3
HG1684 M1 AUTOS
PARTICULAR
AXC032 M1 AUTOS
ES
PARTICULAR
BCL811 N3 CAMIONES
ES
N2 y N3
M7D794 N1 CAMIONETA
S PICK UP /
APH380 M1 AUTOS
PANEL
PARTICULAR
ACT069 M1 AUTOS
ES
PARTICULAR
BFY909 N2 CAMIONES
ES
N2 y N3
M3I336 M1 AUTOS
PARTICULAR
BTQ024 M1 AUTOS
ES
PARTICULAR
B5Z907 N3 CAMIONES
ES
N2 y N3
B4K630 M1 AUTOS
PARTICULAR
BQ1155 M1 AUTOS
ES
PARTICULAR
T7Z815 N3 CAMIONES
ES
N2 y N3
D1C544 M1 AUTOS
PARTICULAR
Y2B192 M1 AUTOS
ES
PARTICULAR
A0G660 M1 AUTOS
ES
PARTICULAR
Z3S550 M1 AUTOS
ES
PARTICULAR
D1F949 N1 CAMIONETA
ES
S PICK UP /
T2D112 M1 AUTOS
PANEL
PARTICULAR
P1I297 M2 COMIONETA
ES
S SUV
M1C805 N3 CAMIONES
N2 y N3
A0M875 N3 CAMIONES
N2 y N3
H1L210 M1 MULTIPROP
OSITO
M1S841 N3 CAMIONES
PARTICULAR
N2 y N3
ATE005 M1 AUTOS
PARTICULAR
V2O858 N3 CAMIONES
ES
N2 y N3
AHW870 N1 CAMIONETA
S PICK UP /
D7U721 N1 CAMIONETA
PANEL
S PICK UP /
PANEL
W5J778 N1 CAMIONETA
S PICK UP /
C5Z048 M1 AUTOS
PANEL
PARTICULAR
P3H860 N1 CAMIONETA
ES
S PICK UP /
C7K874 N1 CAMIONETA
PANEL
S PICK UP /
C0F318 M1 AUTOS
PANEL
PARTICULAR
D6R812 N3 CAMIONES
ES
N2 y N3
LO5889 M1 AUTOS
PARTICULAR
C6X728 N3 CAMIONES
ES
N2 y N3
V3J806 N3 CAMIONES
N2 y N3
B7H152 M1 AUTOS
PARTICULAR
BYL805 N3 CAMIONES
ES
N2 y N3
C6Q731 N3 CAMIONES
N2 y N3
ALMUERZO
S/70.00