REPORTE DIARIO

Fecha ticket Documento

06/03/2024 01 42314525
06/03/2024 02 07113648
06/03/2024 03 06874298
06/03/2024 04 42538334
06/03/2024 05 41528826
06/03/2024 06 44773412
06/03/2024 07 22222222
06/03/2024 08 22222222
06/03/2024 09 22222222
06/03/2024 10 00000000
06/03/2024 11 22222222
06/03/2024 12 22222222
06/03/2024 13 00000000
06/03/2024 14 00000000
06/03/2024 15 11111111
06/03/2024 16 22222222
06/03/2024 17 22222222
06/03/2024 18 11111111
06/03/2024 19 22222222
06/03/2024 20 22222222
06/03/2024 21 22222222
06/03/2024 22 00000000
06/03/2024 23 00000000
06/03/2024 24 00000000
06/03/2024 25 00000000
06/03/2024 26 22222222
06/03/2024 27 00000000
06/03/2024 28 00000000
06/03/2024 29 00000000
06/03/2024 30 22222222
06/03/2024 31 00000000
06/03/2024 32 00000000
06/03/2024 33 80559649
06/03/2024 34 22222222
06/03/2024 35 05325215
06/03/2024 36 00000000
06/03/2024 37 11111111
06/03/2024 38 11111111
06/03/2024 39 07242051
06/03/2024 40 44329565
06/03/2024 41 00000000
06/03/2024 42 00000000
06/03/2024 43 00000000
06/03/2024 44 00000000
06/03/2024 45 00000000
06/03/2024 46 00000000
06/03/2024 47 00000000
06/03/2024 48 00000000
06/03/2024 49 00000000
06/03/2024 50 00000000
06/03/2024 51 00000000
06/03/2024 52 08156022
06/03/2024 53 00000000
06/03/2024 54 00000000
06/03/2024 55 00000000
06/03/2024 56 11111111
06/03/2024 57 11111111
06/03/2024 58 48059092
06/03/2024 59 00000000
06/03/2024 60 00000000
06/03/2024 61 11111111
06/03/2024 62 66666666
06/03/2024 63 66666666
06/03/2024 64 16176483
06/03/2024 65 66666666
06/03/2024 66 66666666
06/03/2024 67 55555555
06/03/2024 68 55555555
06/03/2024 69 55555555
06/03/2024 70 55555555
06/03/2024 71 55555555
06/03/2024 72 55555555
06/03/2024 73 55555555
06/03/2024 74 55555555
06/03/2024 75 55555555
06/03/2024 76 44444444
06/03/2024 77 44444444
06/03/2024 78 44444444
06/03/2024 79 44444444
06/03/2024 80 44444444
06/03/2024 81 44444444
06/03/2024 82 08146561
06/03/2024 83 11111111
06/03/2024 84 23560505
06/03/2024 85 66666666
06/03/2024 86 55555555
06/03/2024 87 10107959

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
2/6/2024
Recibo de Egresos y
2/6/2024
enviados
2/6/2024 al
diariamente
correo deSUBTOTAL
los Socios,
anexados al Reporte
diario.

OTROS INGRESOS
Fecha
2/6/2024
2/6/2024
2/6/2024
2/6/2024
SUBTOTAL
 Cliente Precio Real
CHRISTIAN JHON VALDEZ GUERRA S/ 62.00
EMILIO SEBASTIAN RAYMUNDO GUERREROS S/ 32.00
DEMETRIO GREGORIO OSORIO VILLEGAS S/ 47.00
MARTIN FRANKLIN ROJAS ZEÑA S/ 94.00
JOVINO SANTA CRUZ SANTA CRUZ S/ 84.00
MICHAEL RICHARD PALOMINO ZAMATA S/ 150.00
ADRIAN S/ 180.00
ADRIAN S/ 180.00
ADRIAN S/ 100.00
OMAR S/ 100.00
ADRIAN S/ 100.00
ADRIAN S/ 100.00
OMAR S/ 100.00
OMAR S/ 120.00
PILAR S/ 120.00
ADRIAN S/ 100.00
ADRIAN S/ 100.00
PILAR S/ 100.00
ADRIAN S/ 120.00
ADRIAN S/ 120.00
ADRIAN S/ 100.00
OMAR S/ 180.00
OMAR S/ 180.00
OMAR S/ 180.00
OMAR S/ 180.00
ADRIAN S/ 100.00
OMAR S/ 100.00
OMAR S/ 180.00
OMAR S/ 120.00
ADRIAN S/ 100.00
OMAR S/ 180.00
OMAR S/ 100.00
JOSE EDUARDO LEON SERRALLES S/ 84.00
ADRIAN S/ 180.00
FIDEL JESUS GARRIDO BAZAN S/ 72.00
OMAR S/ 100.00
PILAR S/ 100.00
PILAR S/ 100.00
CARLOS ANGEL CARDENAS MONTES S/ 32.00
LEYZERES SANTOS ALVARADO LAVADO S/ 32.00
OMAR S/ 120.00
OMAR S/ 120.00
OMAR S/ 180.00
OMAR S/ 100.00
OMAR S/ 100.00
OMAR S/ 100.00
OMAR S/ 120.00
OMAR S/ 100.00
OMAR S/ 100.00
OMAR S/ 100.00
OMAR S/ 100.00
JUAN CRUZ VELASQUEZ S/ 52.00
OMAR S/ 120.00
OMAR S/ 180.00
OMAR S/ 100.00
PILAR S/ 120.00
PILAR S/ 100.00
HENRY EDGAR LLONTOP YAIPEN S/ 84.00
OMAR S/ 100.00
OMAR S/ 120.00
PILAR S/ 130.00
CONDE S/ 180.00
CONDE S/ 100.00
MANUEL URBANO S/ 22.00
CONDE S/ 100.00
CONDE S/ 130.00
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/ 180.00
KATTY S/ 120.00
KATTY S/ 100.00
OMAR 2 S/ -
OMAR 2 S/ -
OMAR 2 S/ -
OMAR 2 S/ -
OMAR 2 S/ -
OMAR 2 S/ -
JAVIER DIONICIO MARTINEZ VILCA S/ 84.00
PILAR S/ 100.00
MAURO TEODORO VEGA ARECHE S/ 84.00
CONDE S/ 100.00
KATTY S/ 100.00
JESUS DIAZ CORDOVA S/ 84.00

S/ 9,019.00
S CON TARJETA / TRANSFERENCIA
RUC Razon social
-
-

S A CREDITO
RAZON SOCIAL Razon social

SOS DIARIOS
DESCRIPCION Razon social
ALMUERZO
PAGO DE INTERNET DEL MES DE FEBRERO
COMPRA DE 2 TONER

S INGRESOS
DESCRIPCION EMPRESA
CONFORMIDAD PLACA:
CONFORMIDAD PLACA:
GLP PLACA: B3Z481
GLP PLACA:

TOTAL
Ticket Facuturación Serie Boleteo Sub Total
01 B001 001-013585
02 B001 001-013586
03 B001 001-013587
04 B001 001-013589
05 B001 001-013590
06 B001 001-013591
07 B001 001-013592
08 B001 001-013593
09 B001 001-013594
10 B001 001-013595
11 B001 001-013596
12 B001 001-013597
13 B001 001-013598
14 B001 001-013599
15 B001 001-013600
16 B001 001-013601
17 B001 001-013602
18 B001 001-013603
19 B001 001-013604
20 B001 001-013605
21 B001 001-013606
22 B001 001-013607
23 B001 001-013608
24 B001 001-013609
25 B001 001-013610
26 B001 001-013611
27 B001 001-013612
28 B001 001-013613
29 B001 001-013614
30 B001 001-013615
31 B001 001-013616
32 B001 001-013617
33 B001 001-013618
34 B001 001-013619
35 B001 001-013620
36 B001 001-013621
37 B001 001-013622
38 B001 001-013623
39 B001 001-013624
40 B001 001-013625
41 B001 001-013626
42 B001 001-013627
43 B001 001-013628
44 B001 001-013629
45 B001 001-013630
46 B001 001-013631
47 B001 001-013632
48 B001 001-013633
49 B001 001-013634
50 B001 001-013635
51 B001 001-013636
52 B001 001-013637
53 B001 001-013638
54 B001 001-013639
55 B001 001-013640
56 B001 001-013641
57 B001 001-013642
58 B001 001-013643
59 B001 001-013644
60 B001 001-013645
61 B001 001-013646
62 B001 001-013647
63 B001 001-013648
64 B001 001-013649
65 B001 001-013650
66 B001 001-013651
67 B001 001-013652
68 B001 001-013653
69 B001 001-013654
70 B001 001-013655
71 B001 001-013656
72 B001 001-013657
73 B001 001-013658
74 B001 001-013659
75 B001 001-013660
76 B001 001-013661
77 B001 001-013662
78 B001 001-013663
79 B001 001-013664
80 B001 001-013665
81 B001 001-013666
82 B001 001-013667
83 B001 001-013668
84 B001 001-013669
85 B001 001-013670
86 B001 001-013671
87 B001 001-013672

S/ -
 Monto

S/ -

Monto

S/ -

Monto
S/ 70.00
S/ 100.00
S/ 300.00
S/ 470.00

Monto

S/ 20.00

S/ 20.00

S/ 8,569.00
 Nº. Nº. Cert. Preimpreso
IGV Usuario
Insp. Nº. Cert. MTC
MANAGER 13507 C-2024-195-293-002305
MANAGER 13508 C-2024-195-293-002306
MANAGER 13509 C-2024-195-293-002307
MANAGER 13511 C-2024-195-293-002308
MANAGER 13512 C-2024-195-293-002309
MANAGER 13513 C-2024-195-293-002310
MANAGER 13514 C-2024-195-293-002320
MANAGER 13515 C-2024-195-293-002321
MANAGER 13516 C-2024-195-293-002322
MANAGER 13517 C-2024-195-293-002323
MANAGER 13518 C-2024-195-293-002324
MANAGER 13519 C-2024-195-293-002325
MANAGER 13520 C-2024-195-293-002326
MANAGER 13521 C-2024-195-293-002327
MANAGER 13522 C-2024-195-293-002328
MANAGER 13523 C-2024-195-293-002329
MANAGER 13524 C-2024-195-293-002330
MANAGER 13525 C-2024-195-293-002331
MANAGER 13526 C-2024-195-293-002332
MANAGER 13527 C-2024-195-293-002333
MANAGER 13528 C-2024-195-293-002334
MANAGER 13529 C-2024-195-293-002335
MANAGER 13530 C-2024-195-293-002336
MANAGER 13531 C-2024-195-293-002337
MANAGER 13532 C-2024-195-293-002338
MANAGER 13533 C-2024-195-293-002339
MANAGER 13534 C-2024-195-293-002340
MANAGER 13535 C-2024-195-293-002341
MANAGER 13536 C-2024-195-293-002342
MANAGER 13537 C-2024-195-293-002343
MANAGER 13538 C-2024-195-293-002344
MANAGER 13539 C-2024-195-293-002345
MANAGER 13540 C-2024-195-293-002366
MANAGER 13541 C-2024-195-293-002346
MANAGER 13542 C-2024-195-293-002311
MANAGER 13543 C-2024-195-293-002347
MANAGER 13544 C-2024-195-293-002348
MANAGER 13545 C-2024-195-293-002318
MANAGER 13546 C-2024-195-293-002312
MANAGER 13547 C-2024-195-293-002313
MANAGER 13548 C-2024-195-293-002350
MANAGER 13549 C-2024-195-293-002351
MANAGER 13550 C-2024-195-293-002352
 MANAGER 13551 C-2024-195-293-002353
MANAGER 13552 C-2024-195-293-002354
MANAGER 13553 C-2024-195-293-002355
MANAGER 13554 C-2024-195-293-002356
MANAGER 13555 C-2024-195-293-002357
MANAGER 13556 C-2024-195-293-002358
MANAGER 13557 C-2024-195-293-002359
MANAGER 13558 C-2024-195-293-002360
MANAGER 13559 C-2024-195-293-002314
MANAGER 13560 C-2024-195-293-002361
MANAGER 13561 C-2024-195-293-002362
MANAGER 13562 C-2024-195-293-002363
MANAGER 13563 C-2024-195-293-002364
MANAGER 13564 C-2024-195-293-002365
MANAGER 13565 C-2024-195-293-002315
MANAGER 13566 C-2024-195-293-002367
MANAGER 13567 C-2024-195-293-002368
MANAGER 13568 C-2024-195-293-002319
MANAGER 13569 C-2024-195-293-002349
MANAGER 13570 C-2024-195-293-002369
MANAGER 13571 C-2024-195-293-002316
MANAGER 13572 C-2024-195-293-002370
MANAGER 13573 C-2024-195-293-002371
MANAGER 13574 C-2024-195-293-002372
MANAGER 13575 C-2024-195-293-002373
MANAGER 13576 C-2024-195-293-002374
MANAGER 13577 C-2024-195-293-002375
MANAGER 13578 C-2024-195-293-002376
MANAGER 13579 C-2024-195-293-002377
MANAGER 13580 C-2024-195-293-002378
MANAGER 13581 C-2024-195-293-002379
MANAGER 13582 C-2024-195-293-002380
MANAGER 13583 C-2024-195-293-002381
MANAGER 13584 C-2024-195-293-002383
MANAGER 13585 C-2024-195-293-002384
MANAGER 13586 C-2024-195-293-002385
MANAGER 13587 C-2024-195-293-002386
MANAGER 13588 C-2024-195-293-002387
MANAGER 13589 C-2024-195-293-002317
MANAGER 13590 C-2024-195-293-002388
MANAGER 13591 C-2024-195-293-002382
MANAGER 13592 C-2024-195-293-002390
MANAGER 13593 C-2024-195-293-002391
MANAGER 13594 C-2024-195-293-002389

S/ -
PLACA CAT. CLASE OBSERVACION
ASQ601 M1 TAXI COLECTIVO
A2B133 M1 AUTOS PARTICULARES TRAMA CARMEN
ATB858 M3-C2 URBANO M2 Y M3 CONVENIO EMP.LAS FLORES
F3F962 M3-C3 TRANSPORTE PERSONAL DE CONVENIO CONTRERAS TOURS
TRABAJADORES OMNIBUS (M3)
F4T764 M2 URBANO M2 Y M3
W2L869 N3 CAMIONES N2 y N3
B2I878 N3 CAMIONES N2 y N3
V2J817 N3 CAMIONES N2 y N3
D7P439 M1 AUTOS PARTICULARES
A0O675 M1 TAXI COLECTIVO
A3Q671 M1 AUTOS PARTICULARES
B3E167 M1 AUTOS PARTICULARES
BPU151 M1 COMIONETAS SUV
AWA728 N1 CAMIONETAS PICK UP / PANEL
F6Q894 N1 CAMIONETAS PICK UP / PANEL
B1L513 M1 AUTOS PARTICULARES
ABW585 M1 COMIONETAS SUV
COT053 M1 AUTOS PARTICULARES
F6W751 N1 CAMIONETAS PICK UP / PANEL
B9W846 N1 CAMIONETAS PICK UP / PANEL
B9A149 M1 AUTOS PARTICULARES
D4H974 O4 CARRETA, REMOLQUE O
SEMIREMOLQUE
BEG783 N2 CAMIONES N2 y N3
V1V905 N3 TRACTO O REMOLCADOR
V6Z981 O4 CARRETA, REMOLQUE O
SEMIREMOLQUE
A0J684 M1 AUTOS PARTICULARES
M1I185 M1 AUTOS PARTICULARES
C0I839 N3 CAMIONES N2 y N3
F6L921 N1 CAMIONETAS PICK UP / PANEL
A4T630 M1 AUTOS PARTICULARES
B9X756 N3 CAMIONES N2 y N3
BSN389 M1 AUTOS PARTICULARES
B4H719 M2 URBANO M2 Y M3
TAD914 N3 CAMIONES N2 y N3
Z2J392 M1 AUTOS PARTICULARES CLIENTE
AAI555 M1 TAXI COLECTIVO
H2C150 M1 AUTOS PARTICULARES
DI8351 M1 AUTOS PARTICULARES
CIS405 M1 AUTOS PARTICULARES TRAMA SR ALEJANDRO
D5W686 M1 AUTOS PARTICULARES TRAMA LUIS CHATO
C8S881 N1 CAMIONETAS PICK UP / PANEL
M6L738 N1 CAMIONETAS PICK UP / PANEL
C8Y894 N3 CAMIONES N2 y N3
A4S291 M1 MULTIPROPOSITO PARTICULAR
BVC566 M1 MULTIPROPOSITO PARTICULAR
APN396 M1 AUTOS PARTICULARES
P3K767 N1 CAMIONETAS PICK UP / PANEL
D8V396 M1 AUTOS PARTICULARES
C1Q439 M1 AUTOS PARTICULARES
BSS311 M1 AUTOS PARTICULARES
BDX049 M1 COMIONETAS SUV
B3Z481 M1 COMIONETAS SUV TRAMA CARMEN
A4X855 N1 CAMIONETAS PICK UP / PANEL
W3K939 N2 CAMIONES N2 y N3
Y1Y769 M1 COMIONETAS SUV
F2A827 N1 CAMIONETAS PICK UP / PANEL
AYA037 M1 AUTOS PARTICULARES
W3H720 M3 URBANO M2 Y M3
T9A969 M1 MULTIPROPOSITO PARTICULAR
D9P758 N1 CAMIONETAS PICK UP / PANEL
AEJ780 M2-C3 URBANO M2 Y M3
B4Q996 O4 CARRETA, REMOLQUE O
SEMIREMOLQUE
B5T008 M1 MULTIPROPOSITO PARTICULAR
AWF181 M1 TAXI COLECTIVO TRAMA SR ALEJANDRO
B0S361 M1 COMIONETAS SUV
H1B963 M2 URBANO M2 Y M3
C9J055 M1 AUTOS PARTICULARES
D3N625 M1 AUTOS PARTICULARES
A3H296 M1 AUTOS PARTICULARES
F1G178 M1 AUTOS PARTICULARES
B1Q527 M1 AUTOS PARTICULARES
F1J779 N2 CAMIONES N2 y N3
APU829 N2 CAMIONES N2 y N3
M5U965 M2-C3 MULTIPROPOSITO PARTICULAR
ALY608 M1 AUTOS PARTICULARES
AAE726 N1 CAMIONETAS PICK UP / PANEL
M3F015 M1 AUTOS PARTICULARES
ANY064 M1 AUTOS PARTICULARES
A3Z938 N1 CAMIONETAS PICK UP / PANEL
M2Y850 N3 CAMIONES N2 y N3
F6S941 N1 CAMIONETAS PICK UP / PANEL
Z4D767 M2 URBANO M2 Y M3 TRAMA CHAVO
B7Z408 M1 AUTOS PARTICULARES
A7F722 M2 URBANO M2 Y M3 TRAMA CARMEN
C6D436 M1 AUTOS PARTICULARES
C5B581 M1 TAXI COLECTIVO
C1M704 M2 URBANO M2 Y M3
 Fecha ticket Documento Cliente Precio Real
06/03/2024 07 22222222 ADRIAN S/ 180.00
06/03/2024 08 22222222 ADRIAN S/ 180.00
06/03/2024 09 22222222 ADRIAN S/ 100.00
06/03/2024 10 00000000 OMAR S/ 100.00
06/03/2024 11 22222222 ADRIAN S/ 100.00
06/03/2024 12 22222222 ADRIAN S/ 100.00
06/03/2024 13 00000000 OMAR S/ 100.00
06/03/2024 14 00000000 OMAR S/ 120.00
06/03/2024 15 11111111 PILAR S/ 120.00
06/03/2024 16 22222222 ADRIAN S/ 100.00
06/03/2024 17 22222222 ADRIAN S/ 100.00
06/03/2024 18 11111111 PILAR S/ 100.00
06/03/2024 19 22222222 ADRIAN S/ 120.00
06/03/2024 20 22222222 ADRIAN S/ 120.00
06/03/2024 21 22222222 ADRIAN S/ 100.00
06/03/2024 22 00000000 OMAR S/ 180.00
06/03/2024 23 00000000 OMAR S/ 180.00
06/03/2024 24 00000000 OMAR S/ 180.00
06/03/2024 25 00000000 OMAR S/ 180.00
06/03/2024 26 22222222 ADRIAN S/ 100.00
06/03/2024 27 00000000 OMAR S/ 100.00
06/03/2024 28 00000000 OMAR S/ 180.00
06/03/2024 29 00000000 OMAR S/ 120.00
06/03/2024 30 22222222 ADRIAN S/ 100.00
06/03/2024 31 00000000 OMAR S/ 180.00
06/03/2024 32 00000000 OMAR S/ 100.00
06/03/2024 34 22222222 ADRIAN S/ 180.00
06/03/2024 36 00000000 OMAR S/ 100.00
06/03/2024 37 11111111 PILAR S/ 100.00
06/03/2024 38 11111111 PILAR S/ 100.00
06/03/2024 41 00000000 OMAR S/ 120.00
06/03/2024 42 00000000 OMAR S/ 120.00
06/03/2024 43 00000000 OMAR S/ 180.00
06/03/2024 44 00000000 OMAR S/ 100.00
06/03/2024 45 00000000 OMAR S/ 100.00
06/03/2024 46 00000000 OMAR S/ 100.00
06/03/2024 47 00000000 OMAR S/ 120.00
06/03/2024 48 00000000 OMAR S/ 100.00
06/03/2024 49 00000000 OMAR S/ 100.00
06/03/2024 50 00000000 OMAR S/ 100.00
06/03/2024 51 00000000 OMAR S/ 100.00
06/03/2024 53 00000000 OMAR S/ 120.00
06/03/2024 54 00000000 OMAR S/ 180.00
06/03/2024 55 00000000 OMAR S/ 100.00
06/03/2024 56 11111111 PILAR S/ 120.00
06/03/2024 57 11111111 PILAR S/ 100.00
06/03/2024 59 00000000 OMAR S/ 100.00
06/03/2024 60 00000000 OMAR S/ 120.00
06/03/2024 61 11111111 PILAR S/ 130.00
06/03/2024 62 66666666 CONDE S/ 180.00
06/03/2024 63 66666666 CONDE S/ 100.00
06/03/2024 65 66666666 CONDE S/ 100.00
06/03/2024 66 66666666 CONDE S/ 130.00
06/03/2024 67 55555555 KATTY S/ 100.00
06/03/2024 68 55555555 KATTY S/ 100.00
06/03/2024 69 55555555 KATTY S/ 100.00
06/03/2024 70 55555555 KATTY S/ 100.00
06/03/2024 71 55555555 KATTY S/ 100.00
06/03/2024 72 55555555 KATTY S/ 180.00
06/03/2024 73 55555555 KATTY S/ 180.00
06/03/2024 74 55555555 KATTY S/ 120.00
06/03/2024 75 55555555 KATTY S/ 100.00
06/03/2024 76 44444444 OMAR 2 S/ -
06/03/2024 77 44444444 OMAR 2 S/ -
06/03/2024 78 44444444 OMAR 2 S/ -
06/03/2024 79 44444444 OMAR 2 S/ -
06/03/2024 80 44444444 OMAR 2 S/ -
06/03/2024 81 44444444 OMAR 2 S/ -
06/03/2024 83 11111111 PILAR S/ 100.00
06/03/2024 85 66666666 CONDE S/ 100.00
06/03/2024 86 55555555 KATTY S/ 100.00

71 TOTAL S/ 7,920.00

N° CERTIFICADOS Y MONTO TOTAL POR CLIENTE

Cliente N° Certificados Monto
OMAR 29 S/ 3,680.00
ADRIAN 13 S/ 1,580.00
KATTY 10 S/ 1,180.00
PILAR 8 S/ 870.00
CONDE 5 S/ 610.00
OMAR 2 6 S/ -

TOTAL 71 S/ 7,920.00
 Nº. Cert.
Nº. Preimpreso
Ticket FacuturaciónSerie Boleteo Sub Total IGV Usuario
Insp. Nº. Cert.
07 B001 001-013592 MANAGER 13514 MTC
C-2024-195-
293-002320
08 B001 001-013593 MANAGER 13515 C-2024-195-
293-002321
09 B001 001-013594 MANAGER 13516 C-2024-195-
293-002322
10 B001 001-013595 MANAGER 13517 C-2024-195-
293-002323
11 B001 001-013596 MANAGER 13518 C-2024-195-
293-002324
12 B001 001-013597 MANAGER 13519 C-2024-195-
293-002325
13 B001 001-013598 MANAGER 13520 C-2024-195-
293-002326
14 B001 001-013599 MANAGER 13521 C-2024-195-
293-002327
15 B001 001-013600 MANAGER 13522 C-2024-195-
293-002328
16 B001 001-013601 MANAGER 13523 C-2024-195-
293-002329
17 B001 001-013602 MANAGER 13524 C-2024-195-
293-002330
18 B001 001-013603 MANAGER 13525 C-2024-195-
293-002331
19 B001 001-013604 MANAGER 13526 C-2024-195-
293-002332
20 B001 001-013605 MANAGER 13527 C-2024-195-
293-002333
21 B001 001-013606 MANAGER 13528 C-2024-195-
293-002334
22 B001 001-013607 MANAGER 13529 C-2024-195-
293-002335
23 B001 001-013608 MANAGER 13530 C-2024-195-
293-002336
24 B001 001-013609 MANAGER 13531 C-2024-195-
293-002337
25 B001 001-013610 MANAGER 13532 C-2024-195-
293-002338
26 B001 001-013611 MANAGER 13533 C-2024-195-
293-002339
27 B001 001-013612 MANAGER 13534 C-2024-195-
293-002340
28 B001 001-013613 MANAGER 13535 C-2024-195-
293-002341
29 B001 001-013614 MANAGER 13536 C-2024-195-
293-002342
30 B001 001-013615 MANAGER 13537 C-2024-195-
293-002343
31 B001 001-013616 MANAGER 13538 C-2024-195-
293-002344
32 B001 001-013617 MANAGER 13539 C-2024-195-
293-002345
34 B001 001-013619 MANAGER 13541 C-2024-195-
293-002346
36 B001 001-013621 MANAGER 13543 C-2024-195-
293-002347
37 B001 001-013622 MANAGER 13544 C-2024-195-
293-002348
38 B001 001-013623 MANAGER 13545 C-2024-195-
293-002318
41 B001 001-013626 MANAGER 13548 C-2024-195-
293-002350
42 B001 001-013627 MANAGER 13549 C-2024-195-
293-002351
43 B001 001-013628 MANAGER 13550 C-2024-195-
293-002352
44 B001 001-013629 MANAGER 13551 C-2024-195-
293-002353
45 B001 001-013630 MANAGER 13552 C-2024-195-
293-002354
46 B001 001-013631 MANAGER 13553 C-2024-195-
293-002355
47 B001 001-013632 MANAGER 13554 C-2024-195-
293-002356
48 B001 001-013633 MANAGER 13555 C-2024-195-
293-002357
49 B001 001-013634 MANAGER 13556 C-2024-195-
293-002358
50 B001 001-013635 MANAGER 13557 C-2024-195-
293-002359
51 B001 001-013636 MANAGER 13558 C-2024-195-
293-002360
53 B001 001-013638 MANAGER 13560 C-2024-195-
293-002361
54 B001 001-013639 MANAGER 13561 C-2024-195-
293-002362
55 B001 001-013640 MANAGER 13562 C-2024-195-
293-002363
56 B001 001-013641 MANAGER 13563 C-2024-195-
293-002364
57 B001 001-013642 MANAGER 13564 C-2024-195-
293-002365
59 B001 001-013644 MANAGER 13566 C-2024-195-
293-002367
60 B001 001-013645 MANAGER 13567 C-2024-195-
293-002368
61 B001 001-013646 MANAGER 13568 C-2024-195-
293-002319
62 B001 001-013647 MANAGER 13569 C-2024-195-
293-002349
63 B001 001-013648 MANAGER 13570 C-2024-195-
293-002369
65 B001 001-013650 MANAGER 13572 C-2024-195-
293-002370
66 B001 001-013651 MANAGER 13573 C-2024-195-
293-002371
67 B001 001-013652 MANAGER 13574 C-2024-195-
293-002372
68 B001 001-013653 MANAGER 13575 C-2024-195-
293-002373
69 B001 001-013654 MANAGER 13576 C-2024-195-
293-002374
70 B001 001-013655 MANAGER 13577 C-2024-195-
293-002375
71 B001 001-013656 MANAGER 13578 C-2024-195-
293-002376
72 B001 001-013657 MANAGER 13579 C-2024-195-
293-002377
73 B001 001-013658 MANAGER 13580 C-2024-195-
293-002378
74 B001 001-013659 MANAGER 13581 C-2024-195-
293-002379
75 B001 001-013660 MANAGER 13582 C-2024-195-
293-002380
76 B001 001-013661 MANAGER 13583 C-2024-195-
293-002381
77 B001 001-013662 MANAGER 13584 C-2024-195-
293-002383
78 B001 001-013663 MANAGER 13585 C-2024-195-
293-002384
79 B001 001-013664 MANAGER 13586 C-2024-195-
293-002385
80 B001 001-013665 MANAGER 13587 C-2024-195-
293-002386
81 B001 001-013666 MANAGER 13588 C-2024-195-
293-002387
83 B001 001-013668 MANAGER 13590 C-2024-195-
293-002388
85 B001 001-013670 MANAGER 13592 C-2024-195-
293-002390
86 B001 001-013671 MANAGER 13593 C-2024-195-
293-002391
PLACA CAT. CLASE OBSERVACION Cliente
B2I878 N3 CAMIONES KATTY
N2 y N3
V2J817 N3 CAMIONES PILAR
N2 y N3
D7P439 M1 AUTOS ADRIAN
PARTICULAR
A0O675 M1 TAXI
ES OMAR
COLECTIVO
A3Q671 M1 AUTOS CONDE
PARTICULAR
B3E167 M1 AUTOS
ES OMAR 2
PARTICULAR
BPU151 M1 COMIONETA
ES
S SUV
AWA728 N1 CAMIONETA
S PICK UP /
F6Q894 N1 CAMIONETA
PANEL
S PICK UP /
B1L513 M1 AUTOS
PANEL
PARTICULAR
ABW585 M1 COMIONETA
ES
S SUV
COT053 M1 AUTOS
PARTICULAR
F6W751 N1 CAMIONETA
ES
S PICK UP /
B9W846 N1 CAMIONETA
PANEL
S PICK UP /
B9A149 M1 AUTOS
PANEL
PARTICULAR
D4H974 O4 CARRETA,
ES
REMOLQUE
BEG783 N2 CAMIONES
O
N2 y N3
V1V905 N3 TRACTO O
SEMIREMOL
REMOLCAD
V6Z981 O4 CARRETA,
OR
REMOLQUE
A0J684 M1 AUTOS
O
PARTICULAR
M1I185 M1 AUTOS
SEMIREMOL
ES
PARTICULAR
C0I839 N3 CAMIONES
ES
N2 y N3
F6L921 N1 CAMIONETA
S PICK UP /
A4T630 M1 AUTOS
PANEL
PARTICULAR
B9X756 N3 CAMIONES
ES
N2 y N3
BSN389 M1 AUTOS
PARTICULAR
TAD914 N3 CAMIONES
ES
N2 y N3
AAI555 M1 TAXI
COLECTIVO
H2C150 M1 AUTOS
PARTICULAR
DI8351 M1 AUTOS
ES
PARTICULAR
C8S881 N1 CAMIONETA
ES
S PICK UP /
M6L738 N1 CAMIONETA
PANEL
S PICK UP /
C8Y894 N3 CAMIONES
PANEL
N2 y N3
A4S291 M1 MULTIPROP
OSITO
BVC566 M1 MULTIPROP
PARTICULAR
OSITO
APN396 M1 AUTOS
PARTICULAR
PARTICULAR
P3K767 N1 CAMIONETA
ES
S PICK UP /
D8V396 M1 AUTOS
PANEL
PARTICULAR
C1Q439 M1 AUTOS
ES
PARTICULAR
BSS311 M1 AUTOS
ES
PARTICULAR
BDX049 M1 COMIONETA
ES
S SUV
A4X855 N1 CAMIONETA
S PICK UP /
W3K939 N2 CAMIONES
PANEL
N2 y N3
Y1Y769 M1 COMIONETA
S SUV
F2A827 N1 CAMIONETA
S PICK UP /
AYA037 M1 AUTOS
PANEL
PARTICULAR
T9A969 M1 MULTIPROP
ES
OSITO
D9P758 N1 CAMIONETA
PARTICULAR
S PICK UP /
AEJ780 M2-C3 URBANO M2
PANEL
Y M3
B4Q996 O4 CARRETA,
REMOLQUE
B5T008 M1 MULTIPROP
O
OSITO
B0S361 M1 COMIONETA
SEMIREMOL
PARTICULAR
S SUV
H1B963 M2 URBANO M2
Y M3
C9J055 M1 AUTOS
PARTICULAR
D3N625 M1 AUTOS
ES
PARTICULAR
A3H296 M1 AUTOS
ES
PARTICULAR
F1G178 M1 AUTOS
ES
PARTICULAR
B1Q527 M1 AUTOS
ES
PARTICULAR
F1J779 N2 CAMIONES
ES
N2 y N3
APU829 N2 CAMIONES
N2 y N3
M5U965 M2-C3 MULTIPROP
OSITO
ALY608 M1 AUTOS
PARTICULAR
PARTICULAR
AAE726 N1 CAMIONETA
ES
S PICK UP /
M3F015 M1 AUTOS
PANEL
PARTICULAR
ANY064 M1 AUTOS
ES
PARTICULAR
A3Z938 N1 CAMIONETA
ES
S PICK UP /
M2Y850 N3 CAMIONES
PANEL
N2 y N3
F6S941 N1 CAMIONETA
S PICK UP /
B7Z408 M1 AUTOS
PANEL
PARTICULAR
C6D436 M1 AUTOS
ES
PARTICULAR
C5B581 M1 TAXI
ES
COLECTIVO
COMPRA DE 2 TONER
S/300.00
PAGO DE INTERNET DEL MES DE FEBRERO
S/100.00
E FEBRERO