Fecha ticket Documento

04/03/2024 01 42239461
04/03/2024 02 46798173
04/03/2024 03 46840919
04/03/2024 04 41577678
04/03/2024 05 41078500
04/03/2024 06 10107959
04/03/2024 07 06239280
04/03/2024 08 02585794
04/03/2024 09 10610333
04/03/2024 10 41335739
04/03/2024 11 10131359
04/03/2024 12 25793770
04/03/2024 13 72103921
04/03/2024 14 45260943
04/03/2024 15 00000000
04/03/2024 16 44748128
04/03/2024 17 22222222
04/03/2024 18 10664098
04/03/2024 19 22222222
04/03/2024 20 22222222
04/03/2024 21 22222222
04/03/2024 22 22222222
04/03/2024 23 22222222
04/03/2024 24 22222222
04/03/2024 25 22222222
04/03/2024 26 11111111
04/03/2024 27 11111111
04/03/2024 28 55555555
04/03/2024 29 55555555
04/03/2024 30 55555555
04/03/2024 31 55555555
04/03/2024 32 55555555
04/03/2024 33 10666186
04/03/2024 34 55555555
04/03/2024 35 11111111
04/03/2024 36 22222222
04/03/2024 37 11111111
04/03/2024 38 55555555
04/03/2024 39 00000000
04/03/2024 40 00000000
04/03/2024 41 10676024
04/03/2024 42 00000000
04/03/2024 43 00000000
04/03/2024 44 00000000
04/03/2024 45 00000000
04/03/2024 46 00000000
04/03/2024 47 00000000
04/03/2024 48 00000000
04/03/2024 49 00000000
04/03/2024 50 00000000
04/03/2024 51 00000000
04/03/2024 52 02040239
04/03/2024 53 00000000
04/03/2024 54 00000000
04/03/2024 55 00000000
04/03/2024 56 00000000
04/03/2024 57 00000000
04/03/2024 58 42658321
04/03/2024 59 00000000
04/03/2024 60 22222222
04/03/2024 61 00000000
04/03/2024 62 44444444
04/03/2024 63 44444444
04/03/2024 64 44444444
04/03/2024 65 44444444
04/03/2024 66 44444444
04/03/2024 67 44444444
04/03/2024 68 66666666
04/03/2024 69 66666666
04/03/2024 70 75870524
04/03/2024 71 66666666
04/03/2024 72 66666666
04/03/2024 73 00000000
04/03/2024 74 70886823
04/03/2024 75 10369896
04/03/2024 76 10516046
04/03/2024 77 09560268
04/03/2024 78 43656406
04/03/2024 79 09882895
04/03/2024 80 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
3/4/2024
Recibo de Egresos y
enviados
diariamente al
correo de los Socios,
SUBTOTAL
anexados al Reporte
diario.

OTROS INGRESOS
Fecha
3/4/2024
3/4/2024
3/4/2024
3/4/2024
3/4/2024
SUBTOTAL
 Cliente Precio Real
ROBERT ALEJANDRO REYES HUAMAN S/ 74.00
MOISES FIGUEROA SOTILLO S/ 82.00
DAVID MOISES JAUREGUI CONDORI S/ 32.00
CHRISTIAN ROBERT MARMOLEJO PACO S/ 62.00
ALEX ROLLER CABELLOS PIÑAS S/ 62.00
JESUS DIAZ CORDOVA S/ 104.00
HILARIO HUGO MOREANO CARRION S/ 104.00
OSWALSO GALICIA GONZALES S/ 54.00
RAFAEL ROLANDO QUISPE HUAYANAY S/ 74.00
WILMER WILFREDO LAURA TACAS S/ 82.00
MARLENI VERONICA ASTETE TERREL S/ 84.00
ROMAN JOSE MANRIQUE VEGA S/ 72.00
ANDY CIRIACO TARAZONA S/ 32.00
ANTOLIN LOPEZ PACCO S/ 54.00
OMAR S/ 100.00
FERNANDO BARBOZA DURAN S/ 32.00
ADRIAN S/ 180.00
LUIS TEOFILO CASTILLO PIZARRO S/ 74.00
ADRIAN S/ 100.00
ADRIAN S/ 180.00
ADRIAN S/ 100.00
ADRIAN S/ 100.00
ADRIAN S/ 100.00
ADRIAN S/ 100.00
ADRIAN S/ 100.00
PILAR S/ 120.00
PILAR S/ 180.00
KATTY S/ 100.00
KATTY S/ 120.00
KATTY S/ 100.00
KATTY S/ 100.00
KATTY S/ 100.00
MARIO GUTIERREZ CHOTON S/ 82.00
KATTY S/ 130.00
PILAR S/ 120.00
ADRIAN S/ 100.00
PILAR S/ 100.00
KATTY S/ 120.00
OMAR S/ 100.00
OMAR S/ 100.00
EDWIN JULCA CABRERA S/ 62.00
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/ 120.00
OMAR S/ 100.00
OMAR S/ 120.00
OMAR S/ 100.00
RAUL ORTIZ MAMANI S/ 54.00
OMAR S/ 100.00
OMAR S/ 100.00
OMAR S/ 100.00
OMAR S/ 120.00
OMAR S/ 120.00
JUAN JESUS CURIMAYA BASILIO S/ 52.00
OMAR S/ 120.00
ADRIAN S/ 120.00
OMAR S/ 100.00
OMAR 2 S/ -
OMAR 2 S/ -
OMAR 2 S/ -
OMAR 2 S/ -
OMAR 2 S/ -
OMAR 2 S/ -
CONDE S/ 100.00
CONDE S/ 100.00
EROS BRYAN VILLAVERDE ACEVEDO S/ 100.00
CONDE S/ 100.00
CONDE S/ 100.00
OMAR S/ 100.00
ANGHELO HENRY QUISPE RAMOS S/ 32.00
PAULINO PALOMINO PEÑA S/ 62.00
BILIARDO MIRANDA LAYME S/ 32.00
DAVID CESAR RAMIREZ ROJAS S/ 82.00
VIRGILIO CORONEL FERNANDEZ S/ 32.00
RAFAEL JESUS ALATA CASTAÑEDA S/ 32.00
PILAR S/ 100.00

S/ 6,890.00

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: AQK080
CONFORMIDAD PLACA:FO8618
GLP PLACA: AZP109
GLP PLACA: BHW165
GLP PLACA:AAL249

TOTAL
 REPORTE DIARIO
Ticket Facuturación Serie Boleteo Sub Total
1 B001 001-013407
2 B001 001-013408
3 B001 001-013409
4 B001 001-013410
5 B001 001-013411
6 B001 001-013412
7 B001 001-013413
8 B001 001-013414
9 B001 001-013415
10 B001 001-013416
11 B001 001-013417
12 B001 001-013418
13 B001 001-013419
14 B001 001-013420
15 B001 001-013422
16 B001 001-013423
17 B001 001-013424
18 B001 001-013425
19 B001 001-013426
20 B001 001-013427
21 B001 001-013428
22 B001 001-013429
23 B001 001-013430
24 B001 001-013431
25 B001 001-013432
26 B001 001-013433
27 B001 001-013434
28 B001 001-013435
29 B001 001-013436
30 B001 001-013437
31 B001 001-013438
32 B001 001-013439
33 B001 001-013440
34 B001 001-013441
35 B001 001-013442
36 B001 001-013443
37 B001 001-013444
38 B001 001-013445
39 B001 001-013446
40 B001 001-013447
41 B001 001-013448
42 B001 001-013449
43 B001 001-013450
 44 B001 001-013451
45 B001 001-013452
46 B001 001-013453
47 B001 001-013454
48 B001 001-013455
49 B001 001-013456
50 B001 001-013457
51 B001 001-013458
52 B001 001-013459
53 B001 001-013460
54 B001 001-013461
55 B001 001-013462
56 B001 001-013463
57 B001 001-013464
58 B001 001-013465
59 B001 001-013466
60 B001 001-013467
61 B001 001-013468
62 B001 001-013470
63 B001 001-013471
64 B001 001-013472
65 B001 001-013473
66 B001 001-013474
67 B001 001-013475
68 B001 001-013476
69 B001 001-013477
70 B001 001-013478
71 B001 001-013479
72 B001 001-013480
73 B001 001-013481
74 B001 001-013482
75 B001 001-013483
76 B001 001-013484
77 B001 001-013486
78 B001 001-013487
79 B001 001-013488
80 B001 001-013489

S/ -

Monto

S/ -
 Monto

S/ -

Monto
S/ 68.00

S/ 68.00

Monto
S/ 30.00
S/ 20.00
S/ 30.00
S/ 20.00
S/ 20.00
S/ 120.00

S/ 6,942.00
 Nº. Nº. Cert. Preimpreso
IGV Usuario
Insp. Nº. Cert. MTC
MANAGER 13329 C-2024-195-293-002135
MANAGER 13330 C-2024-195-293-002136
MANAGER 13331 C-2024-195-293-002137
MANAGER 13332 C-2024-195-293-002138
MANAGER 13333 C-2024-195-293-002139
MANAGER 13334 C-2024-195-293-002140
MANAGER 13335 C-2024-195-293-002141
MANAGER 13336 C-2024-195-293-002142
MANAGER 13337 C-2024-195-293-002143
MANAGER 13338 C-2024-195-293-002144
MANAGER 13339 C-2024-195-293-002145
MANAGER 13340 C-2024-195-293-002146
MANAGER 13341 C-2024-195-293-002147
MANAGER 13342 C-2024-195-293-002148
MANAGER 13344 C-2024-195-293-002156
MANAGER 13345 C-2024-195-293-002150
MANAGER 13346 C-2024-195-293-002157
MANAGER 13347 C-2024-195-293-002149
MANAGER 13348 C-2024-195-293-002158
MANAGER 13349 C-2024-195-293-002159
MANAGER 13350 C-2024-195-293-002160
MANAGER 13351 C-2024-195-293-002161
MANAGER 13352 C-2024-195-293-002162
MANAGER 13353 C-2024-195-293-002163
MANAGER 13354 C-2024-195-293-002164
MANAGER 13355 C-2024-195-293-002165
MANAGER 13356 C-2024-195-293-002166
MANAGER 13357 C-2024-195-293-002167
MANAGER 13358 C-2024-195-293-002168
MANAGER 13359 C-2024-195-293-002169
MANAGER 13360 C-2024-195-293-002170
MANAGER 13361 C-2024-195-293-002171
MANAGER 13362 C-2024-195-293-002151
MANAGER 13363 C-2024-195-293-002172
MANAGER 13364 C-2024-195-293-002173
MANAGER 13365 C-2024-195-293-002174
MANAGER 13366 C-2024-195-293-002176
MANAGER 13367 C-2024-195-293-002177
MANAGER 13368 C-2024-195-293-002178
MANAGER 13369 C-2024-195-293-002179
MANAGER 13370 C-2024-195-293-002152
MANAGER 13371 C-2024-195-293-002181
MANAGER 13372 C-2024-195-293-002182
 MANAGER 13373 C-2024-195-293-002183
MANAGER 13374 C-2024-195-293-002184
MANAGER 13375 C-2024-195-293-002185
MANAGER 13376 C-2024-195-293-002186
MANAGER 13377 C-2024-195-293-002187
MANAGER 13378 C-2024-195-293-002188
MANAGER 13379 C-2024-195-293-002189
MANAGER 13380 C-2024-195-293-002190
MANAGER 13381 C-2024-195-293-002153
MANAGER 13382 C-2024-195-293-002191
MANAGER 13383 C-2024-195-293-002192
MANAGER 13384 C-2024-195-293-002211
MANAGER 13385 C-2024-195-293-002193
MANAGER 13386 C-2024-195-293-002194
MANAGER 13387 C-2024-195-293-002154
MANAGER 13388 C-2024-195-293-002195
MANAGER 13389 C-2024-195-293-002197
MANAGER 13390 C-2024-195-293-002198
MANAGER 13392 C-2024-195-293-002199
MANAGER 13393 C-2024-195-293-002200
MANAGER 13394 C-2024-195-293-002201
MANAGER 13395 C-2024-195-293-002202
MANAGER 13396 C-2024-195-293-002203
MANAGER 13397 C-2024-195-293-002204
MANAGER 13398 C-2024-195-293-002205
MANAGER 13399 C-2024-195-293-002206
MANAGER 13400 C-2024-195-293-002175
MANAGER 13401 C-2024-195-293-002207
MANAGER 13402 C-2024-195-293-002209
MANAGER 13403 C-2024-195-293-002210
MANAGER 13404 C-2024-195-293-002180
MANAGER 13405 C-2024-195-293-002196
MANAGER 13406 C-2024-195-293-002208
MANAGER 13408 C-2024-195-293-002213
MANAGER 13409 C-2024-195-293-002212
MANAGER 13410 C-2024-195-293-002214
MANAGER 13411 C-2024-195-293-002215

S/ -
PLACA CAT. CLASE OBSERVACION
B3B758 M3-C2 URBANO M2 Y M3 CLIENTE
AQK080 M1 AUTOS PARTICULARES
B9L053 M1 AUTOS PARTICULARES TRAMA SR ALEJANDRO
ADH669 M1 TAXI COLECTIVO
BBE199 M1 TAXI COLECTIVO
B7U942 N1 CAMIONETAS PICK UP / PANEL
F9S905 N1 CAMIONETAS PICK UP / PANEL
H1O765 M2 URBANO M2 Y M3 TRAE CARRO PILAR
A8B718 M2 URBANO M2 Y M3 CLIENTE
D6A499 M1 AUTOS PARTICULARES
P1I743 M2 URBANO M2 Y M3 TRAE CARRO PILAR
AZP109 M1 AUTOS PARTICULARES CLIENTE
C7E034 M1 AUTOS PARTICULARES TRAMA JORGE
BYB000 M3-C1 URBANO M2 Y M3 CONVENIO EMP.ROMA
BRH560 M1 AUTOS PARTICULARES
BHW165 M1 AUTOS PARTICULARES TRAMA CARMEN
Y1Y746 N3 TRACTO O REMOLCADOR
AST855 M3-C1 URBANO M2 Y M3 CLIENTE
BLN070 M1 MULTIPROPOSITO PARTICULAR
B6Y725 N3 TRACTO O REMOLCADOR
A5A039 M1 COMIONETAS SUV
AVL493 M1 AUTOS PARTICULARES
JQ1027 M1 AUTOS PARTICULARES
F1L019 M1 AUTOS PARTICULARES
M2P009 M1 AUTOS PARTICULARES
C4T874 N1 CAMIONETAS PICK UP / PANEL
F5I715 N3 CAMIONES N2 y N3
AII154 M1 AUTOS PARTICULARES
ANS913 N1 CAMIONETAS PICK UP / PANEL
CQ8854 M1 AUTOS PARTICULARES
C5L450 M1 AUTOS PARTICULARES
F1A125 M1 COMIONETAS SUV
BMH491 M1 AUTOS PARTICULARES
A0H722 M3-C2 URBANO M2 Y M3
AFB876 N1 CAMIONETAS PICK UP / PANEL
F1Y265 M1 AUTOS PARTICULARES
BPS463 M1 COMIONETAS SUV
T5D941 N1 CAMIONETAS PICK UP / PANEL
AMA056 M1 MULTIPROPOSITO PARTICULAR
P3I432 M1 COMIONETAS SUV
C5G379 M1 TAXI COLECTIVO
P1S265 M1 AUTOS PARTICULARES
A1N653 M1 AUTOS PARTICULARES
D8K942 N1 CAMIONETAS PICK UP / PANEL
SD6806 M1 AUTOS PARTICULARES
T5C061 M1 AUTOS PARTICULARES
BND220 M1 MULTIPROPOSITO PARTICULAR
B4T720 N1 CAMIONETAS PICK UP / PANEL
A5G600 M1 AUTOS PARTICULARES
A9L772 M2 MULTIPROPOSITO PARTICULAR
D8Z541 M1 AUTOS PARTICULARES
ASD838 M3-C2 URBANO M2 Y M3 CLIENTE
D1D003 M1 AUTOS PARTICULARES
A0N078 M1 AUTOS PARTICULARES
BTX115 M1 AUTOS PARTICULARES
C8D922 N1 CAMIONETAS PICK UP / PANEL
RGU448 M2 MULTIPROPOSITO PARTICULAR
D9B546 M1 COMIONETAS SUV TRAMA CARMEN
F5O871 N1 CAMIONETAS PICK UP / PANEL
D1C925 N1 CAMIONETAS PICK UP / PANEL
A6E376 M1 AUTOS PARTICULARES
D9Z518 M1 AUTOS PARTICULARES
B5R864 N1 CAMIONETAS PICK UP / PANEL
M1T812 N2 CAMIONES N2 y N3
M3P707 N3 CAMIONES N2 y N3
BKT986 O4 CARRETA, REMOLQUE O
SEMIREMOLQUE
T2Y906 N1 CAMIONETAS PICK UP / PANEL
F4N451 M1 COMIONETAS SUV
F6S253 M1 AUTOS PARTICULARES
D0F749 N2 CAMIONES N2 y N3 TRAE CARRO BRAYAN
B9M400 M1 AUTOS PARTICULARES
BNU610 M1 AUTOS PARTICULARES
AXW049 M1 AUTOS PARTICULARES
D0O687 M1 AUTOS PARTICULARES TRAMA CARMEN
CHZ238 M1 AUTOS PARTICULARES TRAMA JORGE AYALA
A6B198 M1 AUTOS PARTICULARES TRAMA CARMEN
FO8618 M1 AUTOS PARTICULARES TRAMA JAIME
AAL249 M1 AUTOS PARTICULARES TRAMA CARMEN
D0Y640 M1 AUTOS PARTICULARES TRAMA SR ALEJANDRO
D2B269 M1 AUTOS PARTICULARES
 Fecha ticket Documento Cliente Precio Real
04/03/2024 15 00000000 OMAR S/ 100.00
04/03/2024 17 22222222 ADRIAN S/ 180.00
04/03/2024 19 22222222 ADRIAN S/ 100.00
04/03/2024 20 22222222 ADRIAN S/ 180.00
04/03/2024 21 22222222 ADRIAN S/ 100.00
04/03/2024 22 22222222 ADRIAN S/ 100.00
04/03/2024 23 22222222 ADRIAN S/ 100.00
04/03/2024 24 22222222 ADRIAN S/ 100.00
04/03/2024 25 22222222 ADRIAN S/ 100.00
04/03/2024 26 11111111 PILAR S/ 120.00
04/03/2024 27 11111111 PILAR S/ 180.00
04/03/2024 28 55555555 KATTY S/ 100.00
04/03/2024 29 55555555 KATTY S/ 120.00
04/03/2024 30 55555555 KATTY S/ 100.00
04/03/2024 31 55555555 KATTY S/ 100.00
04/03/2024 32 55555555 KATTY S/ 100.00
04/03/2024 34 55555555 KATTY S/ 130.00
04/03/2024 35 11111111 PILAR S/ 120.00
04/03/2024 36 22222222 ADRIAN S/ 100.00
04/03/2024 37 11111111 PILAR S/ 100.00
04/03/2024 38 55555555 KATTY S/ 120.00
04/03/2024 39 00000000 OMAR S/ 100.00
04/03/2024 40 00000000 OMAR S/ 100.00
04/03/2024 42 00000000 OMAR S/ 100.00
04/03/2024 43 00000000 OMAR S/ 100.00
04/03/2024 44 00000000 OMAR S/ 120.00
04/03/2024 45 00000000 OMAR S/ 100.00
04/03/2024 46 00000000 OMAR S/ 100.00
04/03/2024 47 00000000 OMAR S/ 100.00
04/03/2024 48 00000000 OMAR S/ 120.00
04/03/2024 49 00000000 OMAR S/ 100.00
04/03/2024 50 00000000 OMAR S/ 120.00
04/03/2024 51 00000000 OMAR S/ 100.00
04/03/2024 53 00000000 OMAR S/ 100.00
04/03/2024 54 00000000 OMAR S/ 100.00
04/03/2024 55 00000000 OMAR S/ 100.00
04/03/2024 56 00000000 OMAR S/ 120.00
04/03/2024 57 00000000 OMAR S/ 120.00
04/03/2024 59 00000000 OMAR S/ 120.00
04/03/2024 60 22222222 ADRIAN S/ 120.00
04/03/2024 61 00000000 OMAR S/ 100.00
04/03/2024 62 44444444 OMAR 2 S/ -
04/03/2024 63 44444444 OMAR 2 S/ -
04/03/2024 64 44444444 OMAR 2 S/ -
04/03/2024 65 44444444 OMAR 2 S/ -
04/03/2024 66 44444444 OMAR 2 S/ -
04/03/2024 67 44444444 OMAR 2 S/ -
04/03/2024 68 66666666 CONDE S/ 100.00
04/03/2024 69 66666666 CONDE S/ 100.00
04/03/2024 71 66666666 CONDE S/ 100.00
04/03/2024 72 66666666 CONDE S/ 100.00
04/03/2024 73 00000000 OMAR S/ 100.00
04/03/2024 80 11111111 PILAR S/ 100.00

53 TOTAL S/ 5,190.00

N° CERTIFICADOS Y MONTO TOTAL POR CLIENTE

Cliente N° Certificados Monto
OMAR 21 S/ 2,220.00
ADRIAN 10 S/ 1,180.00
KATTY 7 S/ 770.00
PILAR 5 S/ 620.00
CONDE 4 S/ 400.00
OMAR 2 6 S/ -

TOTAL 53 S/ 5,190.00
 Nº. Cert.
Nº. Preimpreso
Ticket FacuturaciónSerie Boleteo Sub Total IGV Usuario
Insp. Nº. Cert.
15 B001 001-013422 MANAGER 13344 MTC
C-2024-195-
293-002156
17 B001 001-013424 MANAGER 13346 C-2024-195-
293-002157
19 B001 001-013426 MANAGER 13348 C-2024-195-
293-002158
20 B001 001-013427 MANAGER 13349 C-2024-195-
293-002159
21 B001 001-013428 MANAGER 13350 C-2024-195-
293-002160
22 B001 001-013429 MANAGER 13351 C-2024-195-
293-002161
23 B001 001-013430 MANAGER 13352 C-2024-195-
293-002162
24 B001 001-013431 MANAGER 13353 C-2024-195-
293-002163
25 B001 001-013432 MANAGER 13354 C-2024-195-
293-002164
26 B001 001-013433 MANAGER 13355 C-2024-195-
293-002165
27 B001 001-013434 MANAGER 13356 C-2024-195-
293-002166
28 B001 001-013435 MANAGER 13357 C-2024-195-
293-002167
29 B001 001-013436 MANAGER 13358 C-2024-195-
293-002168
30 B001 001-013437 MANAGER 13359 C-2024-195-
293-002169
31 B001 001-013438 MANAGER 13360 C-2024-195-
293-002170
32 B001 001-013439 MANAGER 13361 C-2024-195-
293-002171
34 B001 001-013441 MANAGER 13363 C-2024-195-
293-002172
35 B001 001-013442 MANAGER 13364 C-2024-195-
293-002173
36 B001 001-013443 MANAGER 13365 C-2024-195-
293-002174
37 B001 001-013444 MANAGER 13366 C-2024-195-
293-002176
38 B001 001-013445 MANAGER 13367 C-2024-195-
293-002177
39 B001 001-013446 MANAGER 13368 C-2024-195-
293-002178
40 B001 001-013447 MANAGER 13369 C-2024-195-
293-002179
42 B001 001-013449 MANAGER 13371 C-2024-195-
293-002181
43 B001 001-013450 MANAGER 13372 C-2024-195-
293-002182
44 B001 001-013451 MANAGER 13373 C-2024-195-
293-002183
45 B001 001-013452 MANAGER 13374 C-2024-195-
293-002184
46 B001 001-013453 MANAGER 13375 C-2024-195-
293-002185
47 B001 001-013454 MANAGER 13376 C-2024-195-
293-002186
48 B001 001-013455 MANAGER 13377 C-2024-195-
293-002187
49 B001 001-013456 MANAGER 13378 C-2024-195-
293-002188
50 B001 001-013457 MANAGER 13379 C-2024-195-
293-002189
51 B001 001-013458 MANAGER 13380 C-2024-195-
293-002190
53 B001 001-013460 MANAGER 13382 C-2024-195-
293-002191
54 B001 001-013461 MANAGER 13383 C-2024-195-
293-002192
55 B001 001-013462 MANAGER 13384 C-2024-195-
293-002211
56 B001 001-013463 MANAGER 13385 C-2024-195-
293-002193
57 B001 001-013464 MANAGER 13386 C-2024-195-
293-002194
59 B001 001-013466 MANAGER 13388 C-2024-195-
293-002195
60 B001 001-013467 MANAGER 13389 C-2024-195-
293-002197
61 B001 001-013468 MANAGER 13390 C-2024-195-
293-002198
62 B001 001-013470 MANAGER 13392 C-2024-195-
293-002199
63 B001 001-013471 MANAGER 13393 C-2024-195-
293-002200
64 B001 001-013472 MANAGER 13394 C-2024-195-
293-002201
65 B001 001-013473 MANAGER 13395 C-2024-195-
293-002202
66 B001 001-013474 MANAGER 13396 C-2024-195-
293-002203
67 B001 001-013475 MANAGER 13397 C-2024-195-
293-002204
68 B001 001-013476 MANAGER 13398 C-2024-195-
293-002205
69 B001 001-013477 MANAGER 13399 C-2024-195-
293-002206
71 B001 001-013479 MANAGER 13401 C-2024-195-
293-002207
72 B001 001-013480 MANAGER 13402 C-2024-195-
293-002209
73 B001 001-013481 MANAGER 13403 C-2024-195-
293-002210
80 B001 001-013489 MANAGER 13411 C-2024-195-
293-002215
PLACA CAT. CLASE OBSERVACION Cliente
BRH560 M1 AUTOS KATTY
PARTICULAR
Y1Y746 N3 TRACTO O
ES PILAR
REMOLCAD
BLN070 M1 MULTIPROP
OR ADRIAN
OSITO
B6Y725 N3 TRACTO O
PARTICULAR OMAR
REMOLCAD
A5A039 M1 COMIONETA
OR CONDE
S SUV
AVL493 M1 AUTOS OMAR 2
PARTICULAR
JQ1027 M1 AUTOS
ES
PARTICULAR
F1L019 M1 AUTOS
ES
PARTICULAR
M2P009 M1 AUTOS
ES
PARTICULAR
C4T874 N1 CAMIONETA
ES
S PICK UP /
F5I715 N3 CAMIONES
PANEL
N2 y N3
AII154 M1 AUTOS
PARTICULAR
ANS913 N1 CAMIONETA
ES
S PICK UP /
CQ8854 M1 AUTOS
PANEL
PARTICULAR
C5L450 M1 AUTOS
ES
PARTICULAR
F1A125 M1 COMIONETA
ES
S SUV
A0H722 M3-C2 URBANO M2
Y M3
AFB876 N1 CAMIONETA
S PICK UP /
F1Y265 M1 AUTOS
PANEL
PARTICULAR
BPS463 M1 COMIONETA
ES
S SUV
T5D941 N1 CAMIONETA
S PICK UP /
AMA056 M1 MULTIPROP
PANEL
OSITO
P3I432 M1 COMIONETA
PARTICULAR
S SUV
P1S265 M1 AUTOS
PARTICULAR
A1N653 M1 AUTOS
ES
PARTICULAR
D8K942 N1 CAMIONETA
ES
S PICK UP /
SD6806 M1 AUTOS
PANEL
PARTICULAR
T5C061 M1 AUTOS
ES
PARTICULAR
BND220 M1 MULTIPROP
ES
OSITO
B4T720 N1 CAMIONETA
PARTICULAR
S PICK UP /
A5G600 M1 AUTOS
PANEL
PARTICULAR
A9L772 M2 MULTIPROP
ES
OSITO
D8Z541 M1 AUTOS
PARTICULAR
PARTICULAR
D1D003 M1 AUTOS
ES
PARTICULAR
A0N078 M1 AUTOS
ES
PARTICULAR
BTX115 M1 AUTOS
ES
PARTICULAR
C8D922 N1 CAMIONETA
ES
S PICK UP /
RGU448 M2 MULTIPROP
PANEL
OSITO
F5O871 N1 CAMIONETA
PARTICULAR
S PICK UP /
D1C925 N1 CAMIONETA
PANEL
S PICK UP /
A6E376 M1 AUTOS
PANEL
PARTICULAR
D9Z518 M1 AUTOS
ES
PARTICULAR
B5R864 N1 CAMIONETA
ES
S PICK UP /
PANEL
M1T812 N2 CAMIONES
N2 y N3
M3P707 N3 CAMIONES
N2 y N3
BKT986 O4 CARRETA,
REMOLQUE
T2Y906 N1 CAMIONETA
O
S PICK UP /
F4N451 M1 COMIONETA
SEMIREMOL
PANEL
S SUV
F6S253 M1 AUTOS
PARTICULAR
B9M400 M1 AUTOS
ES
PARTICULAR
BNU610 M1 AUTOS
ES
PARTICULAR
AXW049 M1 AUTOS
ES
PARTICULAR
D2B269 M1 AUTOS
ES
PARTICULAR
ES