REPORTE DIARIO

Fecha ticket Documento

11/03/2024 01 41812799
11/03/2024 02 41078589

11/03/2024 03 07409316
11/03/2024 04 72582801
11/03/2024 05 41715905
11/03/2024 06 18119125
11/03/2024 07 74568435
11/03/2024 08 15864679
11/03/2024 09 46297482
11/03/2024 10 40282010
11/03/2024 11 07064484
11/03/2024 12 00000000
11/03/2024 13 22222222
11/03/2024 14 22222222
11/03/2024 15 22222222
11/03/2024 16 00000000
11/03/2024 17 22222222
11/03/2024 18 22222222
11/03/2024 19 10662267
11/03/2024 20 22222222
11/03/2024 21 00000000
11/03/2024 22 22222222
11/03/2024 23 22222222
11/03/2024 24 22222222
11/03/2024 25 00000000
11/03/2024 26 11111111
11/03/2024 27 11111111
11/03/2024 28 66666666
11/03/2024 29 66666666
11/03/2024 30 66666666
11/03/2024 31 55555555
11/03/2024 32 55555555
11/03/2024 33 55555555
11/03/2024 34 55555555
11/03/2024 35 06033829
11/03/2024 36 55555555
11/03/2024 37 22222222
11/03/2024 38 55555555
11/03/2024 39 73876326
11/03/2024 40 10604584
11/03/2024 41 31189364
11/03/2024 42 22222222
11/03/2024 43 44444444
11/03/2024 44 44444444
11/03/2024 45 44444444
11/03/2024 46 44444444
11/03/2024 47 44444444
11/03/2024 48 44444444
11/03/2024 49 55555555
11/03/2024 50 22222222
11/03/2024 51 00000000
11/03/2024 52 00000000
11/03/2024 53 00000000
11/03/2024 54 00000000
11/03/2024 55 00000000
11/03/2024 56 00000000
11/03/2024 57 00000000
11/03/2024 58 00000000
11/03/2024 59 00000000
11/03/2024 60 00000000
11/03/2024 61 00000000
11/03/2024 62 00000000
11/03/2024 63 00000000
11/03/2024 64 00000000
11/03/2024 65 43879396
11/03/2024 66 00000000
11/03/2024 67 00000000
11/03/2024 68 00000000
11/03/2024 69 00000000
11/03/2024 70 00000000
11/03/2024 71 00000000
11/03/2024 72 66666666
11/03/2024 73 66666666
11/03/2024 74 73134350
11/03/2024 75 09084344
11/03/2024 76 00000000

76 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
3/11/2024
Recibo de Egresos y
3/11/2024
enviados
3/11/2024 al
diariamente
correo deSUBTOTAL
los Socios,
anexados al Reporte
diario.

OTROS INGRESOS
Fecha
3/11/2024
3/11/2024
3/11/2024
3/11/2024
3/11/2024
SUBTOTAL
 Cliente Precio Real
SAMUEL HERNAN SANCHEZ ZURITA S/ 82.00
JOSE ANTONIO RAMIREZ CHAVEZ S/ 45.00

ANTONIO ENCARNACION SANCHEZ FERREYRA S/ 104.00

JUAN MIGUEL URIBE TUESTA S/ 84.00
CARLOS GIANMARCO AYALA BENITES S/ 35.00
CESAR ANTONIO ALFARO DIESTRA S/ 82.00
WALDIR ALDAIR INGA GARCIA S/ 32.00
RICHARD ERNESTO ALVARADO BRAVO S/ 102.00
ANDRES FERNANDO TORRES NEYRA S/ 104.00
MARCO ANTONIO MARCELO MIRANDA S/ 32.00
LUIS ALTAMIRANO TRUJILLO S/ 32.00
OMAR S/ 100.00
ADRIAN S/ 100.00
ADRIAN S/ 100.00
ADRIAN S/ 100.00
OMAR S/ 100.00
ADRIAN S/ 100.00
ADRIAN S/ 120.00
GLICERIO ROJAS REMON S/ 104.00
ADRIAN S/ 120.00
OMAR S/ 100.00
ADRIAN S/ 100.00
ADRIAN S/ 100.00
ADRIAN S/ 100.00
OMAR S/ 100.00
PILAR S/ 120.00
PILAR S/ 120.00
CONDE S/ 100.00
CONDE S/ 100.00
CONDE S/ 100.00
KATTY S/ 120.00
KATTY S/ 100.00
KATTY S/ 100.00
KATTY S/ 120.00
JORGE ENRIQUE ZAMALLOA LOPEZ S/ 84.00
KATTY S/ 180.00
ADRIAN S/ 100.00
KATTY S/ 120.00
ANGEL ALFONSO TERRAZO CONDOR S/ 82.00
SALVADOR GUILLEN VILA S/ 22.00
FERNANDO LEYVA GALVAN S/ 32.00
ADRIAN S/ 180.00
 OMAR 2 S/ -
OMAR 2 S/ -
OMAR 2 S/ -
OMAR 2 S/ -
OMAR 2 S/ -
OMAR 2 S/ -
KATTY S/ 120.00
ADRIAN S/ 100.00
OMAR S/ 100.00
OMAR S/ 100.00
OMAR S/ 100.00
OMAR S/ 180.00
OMAR S/ 100.00
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
OMAR S/ 100.00
NELSON MAEL DURAND HUARACA S/ 54.00
OMAR S/ 100.00
OMAR S/ 100.00
OMAR S/ 100.00
OMAR S/ 120.00
OMAR S/ 100.00
OMAR S/ 100.00
CONDE S/ 120.00
CONDE S/ 100.00
JHON UZURIAGA S/ 52.00
FILEMON GOMEZ VASQUEZ S/ 104.00
OMAR S/ 100.00

S/ 6,828.00

S CON TARJETA / TRANSFERENCIA

RUC Razon social
-
-

S A CREDITO
RAZON SOCIAL Razon social
SOS DIARIOS
DESCRIPCION Razon social
ALMUERZO
COMPRA DE UPC FORZA
PASAJE DE COMPRA

S INGRESOS
DESCRIPCION EMPRESA
CONFORMIDAD PLACA: F1B845
CONFORMIDAD PLACA:B4K683
CONFORMIDAD PLACA:C4N737
GLP PLACA: AZD615
GLP PLACA:

TOTAL
Ticket Facuturación Serie Boleteo Sub Total
01 B001 001-013915
001-013916
02 B001

03 B001 001-013917
04 B001 001-013918
05 B001 001-013919
06 B001 001-013920
07 B001 001-013921
08 B001 001-013922
09 B001 001-013923
10 B001 001-013924
11 B001 001-013925
12 B001 001-013926
13 B001 001-013927
14 B001 001-013929
15 B001 001-013930
16 B001 001-013931
17 B001 001-013932
18 B001 001-013933
19 B001 001-013934
20 B001 001-013935
21 B001 001-013936
22 B001 001-013937
23 B001 001-013938
24 B001 001-013940
25 B001 001-013941
26 B001 001-013942
27 B001 001-013943
28 B001 001-013944
29 B001 001-013945
30 B001 001-013946
31 B001 001-013947
32 B001 001-013948
33 B001 001-013949
34 B001 001-013950
35 B001 001-013951
36 B001 001-013952
37 B001 001-013953
38 B001 001-013954
39 B001 001-013955
40 B001 001-013956
41 B001 001-013957
42 B001 001-013958
 43 B001 001-013959
44 B001 001-013960
45 B001 001-013961
46 B001 001-013962
47 B001 001-013963
48 B001 001-013964
49 B001 001-013965
50 B001 001-013966
51 B001 001-013967
52 B001 001-013968
53 B001 001-013969
54 B001 001-013970
55 B001 001-013971
56 B001 001-013972
57 B001 001-013973
58 B001 001-013974
59 B001 001-013975
60 B001 001-013976
61 B001 001-013977
62 B001 001-013978
63 B001 001-013979
64 B001 001-013980
65 B001 001-013981
66 B001 001-013982
67 B001 001-013983
68 B001 001-013984
69 B001 001-013985
70 B001 001-013986
71 B001 001-013987
72 B001 001-013988
73 B001 001-013989
74 B001 001-013990
75 B001 001-013991
76 B001 001-013992

S/ -

Monto

S/ -

Monto
S/ -

Monto
S/ 70.00
S/ 270.00
S/ 10.00
S/ 350.00

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

S/ 110.00

S/ 6,588.00
 Nº. Nº. Cert. Preimpreso
IGV Usuario
Insp. Nº. Cert. MTC
MANAGER 13837 C-2024-195-293-002628
13838 C-2024-195-293-002629
MANAGER

MANAGER 13839 C-2024-195-293-002630

MANAGER 13840 C-2024-195-293-002631
MANAGER 13841 C-2024-195-293-002632
MANAGER 13842 C-2024-195-293-002633
MANAGER 13843 C-2024-195-293-002634
MANAGER 13844 C-2024-195-293-002635
MANAGER 13845 C-2024-195-293-002636
MANAGER 13846 C-2024-195-293-002637
MANAGER 13847 C-2024-195-293-002638
MANAGER 13848 C-2024-195-293-002645
MANAGER 13849 C-2024-195-293-002646
MANAGER 13851 C-2024-195-293-002647
MANAGER 13852 C-2024-195-293-002648
MANAGER 13853 C-2024-195-293-002649
MANAGER 13854 C-2024-195-293-002650
MANAGER 13855 C-2024-195-293-002651
MANAGER 13856 C-2024-195-293-002639
MANAGER 13857 C-2024-195-293-002652
MANAGER 13858 C-2024-195-293-002653
MANAGER 13859 C-2024-195-293-002654
MANAGER 13860 C-2024-195-293-002655
MANAGER 13862 C-2024-195-293-002656
MANAGER 13863 C-2024-195-293-002657
MANAGER 13864 C-2024-195-293-002658
MANAGER 13865 C-2024-195-293-002659
MANAGER 13866 C-2024-195-293-002660
MANAGER 13867 C-2024-195-293-002661
MANAGER 13868 C-2024-195-293-002662
MANAGER 13869 C-2024-195-293-002663
MANAGER 13870 C-2024-195-293-002664
MANAGER 13871 C-2024-195-293-002665
MANAGER 13872 C-2024-195-293-002666
MANAGER 13873 C-2024-195-293-002640
MANAGER 13874 C-2024-195-293-002667
MANAGER 13875 C-2024-195-293-002668
MANAGER 13876 C-2024-195-293-002669
MANAGER 13877 C-2024-195-293-002641
MANAGER 13878 C-2024-195-293-002642
MANAGER 13879 C-2024-195-293-002643
MANAGER 13880 C-2024-195-293-002670
 MANAGER 13881 C-2024-195-293-002671
MANAGER 13882 C-2024-195-293-002672
MANAGER 13883 C-2024-195-293-002673
MANAGER 13884 C-2024-195-293-002674
MANAGER 13885 C-2024-195-293-002675
MANAGER 13886 C-2024-195-293-002676
MANAGER 13887 C-2024-195-293-002677
MANAGER 13888 C-2024-195-293-002678
MANAGER 13889 C-2024-195-293-002679
MANAGER 13890 C-2024-195-293-002680
MANAGER 13891 C-2024-195-293-002681
MANAGER 13892 C-2024-195-293-002682
MANAGER 13893 C-2024-195-293-002683
MANAGER 13894 C-2024-195-293-002684
MANAGER 13895 C-2024-195-293-002685
MANAGER 13896 C-2024-195-293-002686
MANAGER 13897 C-2024-195-293-002687
MANAGER 13898 C-2024-195-293-002688
MANAGER 13899 C-2024-195-293-002689
MANAGER 13900 C-2024-195-293-002690
MANAGER 13901 C-2024-195-293-002691
MANAGER 13902 C-2024-195-293-002692
MANAGER 13903 C-2024-195-293-002644
MANAGER 13904 C-2024-195-293-002693
MANAGER 13905 C-2024-195-293-002694
MANAGER 13906 C-2024-195-293-002695
MANAGER 13907 C-2024-195-293-002696
MANAGER 13908 C-2024-195-293-002697
MANAGER 13909 C-2024-195-293-002698
MANAGER 13910 C-2024-195-293-002699
MANAGER 13911 C-2024-195-293-002700
MANAGER 13912 C-2024-195-293-002701
MANAGER 13913 C-2024-195-293-002702
MANAGER 13914 C-2024-195-293-002703

S/ -
PLACA CAT. CLASE OBSERVACION
D4I557 M1 MULTIPROPOSITO PARTICULAR
C9A765 M3 URBANO M2 Y M3 CONVENIO EMP.LAS FLORES

B0D006 M2-C3 TRANSPORTE DE ESTUDIANTES –

COMBIS (M2)
A0A753 M2-C2 URBANO M2 Y M3
C2Z788 M2-C2 URBANO M2 Y M3
C4H169 M1 AUTOS PARTICULARES
AEU026 M1 AUTOS PARTICULARES TRAMA WALTER
AZD615 M1 COMIONETAS SUV
F1B845 N1 CAMIONETAS PICK UP / PANEL
A2R691 M1 AUTOS PARTICULARES TRAMA SR ALEJANDRO
B9W498 M1 AUTOS PARTICULARES TRAMA WALTER
AAA426 M1 AUTOS PARTICULARES
C1A334 M1 COMIONETAS SUV
C3S053 M1 AUTOS PARTICULARES
S1K608 M1 AUTOS PARTICULARES
A1R476 M1 AUTOS PARTICULARES
C8G075 M1 AUTOS PARTICULARES
BBG737 N1 CAMIONETAS PICK UP / PANEL
PB6734 N1 CAMIONETAS PICK UP / PANEL
A1I962 M2 MULTIPROPOSITO PARTICULAR
ACI568 M1 AUTOS PARTICULARES
BFQ409 M1 MULTIPROPOSITO PARTICULAR
BNN408 M1 AUTOS PARTICULARES
II7253 M1 AUTOS PARTICULARES
SGD312 M1 AUTOS PARTICULARES
B3Z899 N1 CAMIONETAS PICK UP / PANEL
M6F880 N1 CAMIONETAS PICK UP / PANEL
B9E361 M1 COMIONETAS SUV
AAF679 M1 AUTOS PARTICULARES
X4P170 M1 MULTIPROPOSITO PARTICULAR
C7C751 M2-C3 COMIONETAS SUV
APG400 M1 AUTOS PARTICULARES
W2I194 M1 AUTOS PARTICULARES
ARB935 N1 CAMIONETAS PICK UP / PANEL
A9M755 M3 URBANO M2 Y M3
V4Z954 N3 CAMIONES N2 y N3
BHI015 M1 AUTOS PARTICULARES
T6B846 N1 CAMIONETAS PICK UP / PANEL
B4K683 M1 AUTOS PARTICULARES TRAMA JAIME
C8R690 M1 TAXI COLECTIVO
A2Q691 M1 AUTOS PARTICULARES TRAMA JORGE
D6I844 N3 CAMIONES N2 y N3
AZN275 M2-C3 COMIONETAS SUV
T3L825 N2 CAMIONES N2 y N3
C1Q862 N3 CAMIONES N2 y N3
M2L920 N2 CAMIONES N2 y N3
D5V742 N2 CAMIONES N2 y N3
D9L803 N1 CAMIONETAS PICK UP / PANEL
A1U729 N1 CAMIONETAS PICK UP / PANEL
BRS603 M1 MULTIPROPOSITO PARTICULAR
D4N545 M1 MULTIPROPOSITO PARTICULAR
A3Y650 M1 AUTOS PARTICULARES
B8Y360 M1 AUTOS PARTICULARES
AZD706 N2 CAMIONES N2 y N3
B6W676 M1 AUTOS PARTICULARES
TO8150 M1 AUTOS PARTICULARES
Z3I212 M1 AUTOS PARTICULARES
C8W359 M1 COMIONETAS SUV
X5J791 N1 CAMIONETAS PICK UP / PANEL
D1P040 M1 AUTOS PARTICULARES
F2A310 M1 AUTOS PARTICULARES
P2E496 M1 MULTIPROPOSITO PARTICULAR
A7J301 M1 AUTOS PARTICULARES
BHG524 M1 AUTOS PARTICULARES
B2U729 M3 URBANO M2 Y M3 TRAE CARRO PILAR
BZJ402 M1 COMIONETAS SUV
BP2761 M1 AUTOS PARTICULARES
ROM555 M1 MULTIPROPOSITO PARTICULAR
P2H070 N1 CAMIONETAS PICK UP / PANEL
B5U317 M1 AUTOS PARTICULARES
AKP036 M1 AUTOS PARTICULARES
M6I773 N1 CAMIONETAS PICK UP / PANEL
ASW225 M1 AUTOS PARTICULARES
B7O177 M1 AUTOS PARTICULARES TRAE CARRO BRAYAN
Z1O912 N1 CAMIONETAS PICK UP / PANEL TRAMA LUIS
A4T169 M1 COMIONETAS SUV
 Fecha ticket Documento Cliente Precio Real
11/03/2024 12 00000000 OMAR S/ 100.00
11/03/2024 13 22222222 ADRIAN S/ 100.00
11/03/2024 14 22222222 ADRIAN S/ 100.00
11/03/2024 15 22222222 ADRIAN S/ 100.00
11/03/2024 16 00000000 OMAR S/ 100.00
11/03/2024 17 22222222 ADRIAN S/ 100.00
11/03/2024 18 22222222 ADRIAN S/ 120.00
11/03/2024 20 22222222 ADRIAN S/ 120.00
11/03/2024 21 00000000 OMAR S/ 100.00
11/03/2024 22 22222222 ADRIAN S/ 100.00
11/03/2024 23 22222222 ADRIAN S/ 100.00
11/03/2024 24 22222222 ADRIAN S/ 100.00
11/03/2024 25 00000000 OMAR S/ 100.00
11/03/2024 26 11111111 PILAR S/ 120.00
11/03/2024 27 11111111 PILAR S/ 120.00
11/03/2024 28 66666666 CONDE S/ 100.00
11/03/2024 29 66666666 CONDE S/ 100.00
11/03/2024 30 66666666 CONDE S/ 100.00
11/03/2024 31 55555555 KATTY S/ 120.00
11/03/2024 32 55555555 KATTY S/ 100.00
11/03/2024 33 55555555 KATTY S/ 100.00
11/03/2024 34 55555555 KATTY S/ 120.00
11/03/2024 36 55555555 KATTY S/ 180.00
11/03/2024 37 22222222 ADRIAN S/ 100.00
11/03/2024 38 55555555 KATTY S/ 120.00
11/03/2024 42 22222222 ADRIAN S/ 180.00
11/03/2024 43 44444444 OMAR 2 S/ -
11/03/2024 44 44444444 OMAR 2 S/ -
11/03/2024 45 44444444 OMAR 2 S/ -
11/03/2024 46 44444444 OMAR 2 S/ -
11/03/2024 47 44444444 OMAR 2 S/ -
11/03/2024 48 44444444 OMAR 2 S/ -
11/03/2024 49 55555555 KATTY S/ 120.00
11/03/2024 50 22222222 ADRIAN S/ 100.00
11/03/2024 51 00000000 OMAR S/ 100.00
11/03/2024 52 00000000 OMAR S/ 100.00
11/03/2024 53 00000000 OMAR S/ 100.00
11/03/2024 54 00000000 OMAR S/ 180.00
11/03/2024 55 00000000 OMAR S/ 100.00
11/03/2024 56 00000000 OMAR S/ 100.00
11/03/2024 57 00000000 OMAR S/ 100.00
11/03/2024 58 00000000 OMAR S/ 100.00
11/03/2024 59 00000000 OMAR S/ 120.00
11/03/2024 60 00000000 OMAR S/ 100.00
11/03/2024 61 00000000 OMAR S/ 100.00
11/03/2024 62 00000000 OMAR S/ 100.00
11/03/2024 63 00000000 OMAR S/ 100.00
11/03/2024 64 00000000 OMAR S/ 100.00
11/03/2024 66 00000000 OMAR S/ 100.00
11/03/2024 67 00000000 OMAR S/ 100.00
11/03/2024 68 00000000 OMAR S/ 100.00
11/03/2024 69 00000000 OMAR S/ 120.00
11/03/2024 70 00000000 OMAR S/ 100.00
11/03/2024 71 00000000 OMAR S/ 100.00
11/03/2024 72 66666666 CONDE S/ 120.00
11/03/2024 73 66666666 CONDE S/ 100.00
11/03/2024 76 00000000 OMAR S/ 100.00

57 TOTAL S/ 5,560.00

N° CERTIFICADOS Y MONTO TOTAL POR CLIENTE

Cliente N° Certificados Monto
OMAR 25 S/ 2,620.00
ADRIAN 12 S/ 1,320.00
KATTY 7 S/ 860.00
CONDE 5 S/ 520.00
PILAR 2 S/ 240.00
OMAR 2 6 S/ -

TOTAL 57 S/ 5,560.00
 Nº. Cert.
Nº. Preimpreso
Ticket FacuturaciónSerie Boleteo Sub Total IGV Usuario
Insp. Nº. Cert.
12 B001 001-013926 MANAGER 13848 MTC
C-2024-195-
293-002645
13 B001 001-013927 MANAGER 13849 C-2024-195-
293-002646
14 B001 001-013929 MANAGER 13851 C-2024-195-
293-002647
15 B001 001-013930 MANAGER 13852 C-2024-195-
293-002648
16 B001 001-013931 MANAGER 13853 C-2024-195-
293-002649
17 B001 001-013932 MANAGER 13854 C-2024-195-
293-002650
18 B001 001-013933 MANAGER 13855 C-2024-195-
293-002651
20 B001 001-013935 MANAGER 13857 C-2024-195-
293-002652
21 B001 001-013936 MANAGER 13858 C-2024-195-
293-002653
22 B001 001-013937 MANAGER 13859 C-2024-195-
293-002654
23 B001 001-013938 MANAGER 13860 C-2024-195-
293-002655
24 B001 001-013940 MANAGER 13862 C-2024-195-
293-002656
25 B001 001-013941 MANAGER 13863 C-2024-195-
293-002657
26 B001 001-013942 MANAGER 13864 C-2024-195-
293-002658
27 B001 001-013943 MANAGER 13865 C-2024-195-
293-002659
28 B001 001-013944 MANAGER 13866 C-2024-195-
293-002660
29 B001 001-013945 MANAGER 13867 C-2024-195-
293-002661
30 B001 001-013946 MANAGER 13868 C-2024-195-
293-002662
31 B001 001-013947 MANAGER 13869 C-2024-195-
293-002663
32 B001 001-013948 MANAGER 13870 C-2024-195-
293-002664
33 B001 001-013949 MANAGER 13871 C-2024-195-
293-002665
34 B001 001-013950 MANAGER 13872 C-2024-195-
293-002666
36 B001 001-013952 MANAGER 13874 C-2024-195-
293-002667
37 B001 001-013953 MANAGER 13875 C-2024-195-
293-002668
38 B001 001-013954 MANAGER 13876 C-2024-195-
293-002669
42 B001 001-013958 MANAGER 13880 C-2024-195-
293-002670
43 B001 001-013959 MANAGER 13881 C-2024-195-
293-002671
44 B001 001-013960 MANAGER 13882 C-2024-195-
293-002672
45 B001 001-013961 MANAGER 13883 C-2024-195-
293-002673
46 B001 001-013962 MANAGER 13884 C-2024-195-
293-002674
47 B001 001-013963 MANAGER 13885 C-2024-195-
293-002675
48 B001 001-013964 MANAGER 13886 C-2024-195-
293-002676
49 B001 001-013965 MANAGER 13887 C-2024-195-
293-002677
50 B001 001-013966 MANAGER 13888 C-2024-195-
293-002678
51 B001 001-013967 MANAGER 13889 C-2024-195-
293-002679
52 B001 001-013968 MANAGER 13890 C-2024-195-
293-002680
53 B001 001-013969 MANAGER 13891 C-2024-195-
293-002681
54 B001 001-013970 MANAGER 13892 C-2024-195-
293-002682
55 B001 001-013971 MANAGER 13893 C-2024-195-
293-002683
56 B001 001-013972 MANAGER 13894 C-2024-195-
293-002684
57 B001 001-013973 MANAGER 13895 C-2024-195-
293-002685
58 B001 001-013974 MANAGER 13896 C-2024-195-
293-002686
59 B001 001-013975 MANAGER 13897 C-2024-195-
293-002687
60 B001 001-013976 MANAGER 13898 C-2024-195-
293-002688
61 B001 001-013977 MANAGER 13899 C-2024-195-
293-002689
62 B001 001-013978 MANAGER 13900 C-2024-195-
293-002690
63 B001 001-013979 MANAGER 13901 C-2024-195-
293-002691
64 B001 001-013980 MANAGER 13902 C-2024-195-
293-002692
66 B001 001-013982 MANAGER 13904 C-2024-195-
293-002693
67 B001 001-013983 MANAGER 13905 C-2024-195-
293-002694
68 B001 001-013984 MANAGER 13906 C-2024-195-
293-002695
69 B001 001-013985 MANAGER 13907 C-2024-195-
293-002696
70 B001 001-013986 MANAGER 13908 C-2024-195-
293-002697
71 B001 001-013987 MANAGER 13909 C-2024-195-
293-002698
72 B001 001-013988 MANAGER 13910 C-2024-195-
293-002699
73 B001 001-013989 MANAGER 13911 C-2024-195-
293-002700
76 B001 001-013992 MANAGER 13914 C-2024-195-
293-002703
PLACA CAT. CLASE OBSERVACION Cliente
AAA426 M1 AUTOS KATTY
PARTICULAR
C1A334 M1 COMIONETA
ES PILAR
S SUV
C3S053 M1 AUTOS ADRIAN
PARTICULAR
S1K608 M1 AUTOS
ES OMAR
PARTICULAR
A1R476 M1 AUTOS
ES CONDE
PARTICULAR
C8G075 M1 AUTOS
ES OMAR 2
PARTICULAR
BBG737 N1 CAMIONETA
ES
S PICK UP /
A1I962 M2 MULTIPROP
PANEL
OSITO
ACI568 M1 AUTOS
PARTICULAR
PARTICULAR
BFQ409 M1 MULTIPROP
ES
OSITO
BNN408 M1 AUTOS
PARTICULAR
PARTICULAR
II7253 M1 AUTOS
ES
PARTICULAR
SGD312 M1 AUTOS
ES
PARTICULAR
B3Z899 N1 CAMIONETA
ES
S PICK UP /
M6F880 N1 CAMIONETA
PANEL
S PICK UP /
B9E361 M1 COMIONETA
PANEL
S SUV
AAF679 M1 AUTOS
PARTICULAR
X4P170 M1 MULTIPROP
ES
OSITO
C7C751 M2-C3 COMIONETA
PARTICULAR
S SUV
APG400 M1 AUTOS
PARTICULAR
W2I194 M1 AUTOS
ES
PARTICULAR
ARB935 N1 CAMIONETA
ES
S PICK UP /
V4Z954 N3 CAMIONES
PANEL
N2 y N3
BHI015 M1 AUTOS
PARTICULAR
T6B846 N1 CAMIONETA
ES
S PICK UP /
D6I844 N3 CAMIONES
PANEL
N2 y N3
AZN275 M2-C3 COMIONETA
S SUV
T3L825 N2 CAMIONES
N2 y N3
C1Q862 N3 CAMIONES
N2 y N3
M2L920 N2 CAMIONES
N2 y N3
D5V742 N2 CAMIONES
N2 y N3
D9L803 N1 CAMIONETA
S PICK UP /
A1U729 N1 CAMIONETA
PANEL
S PICK UP /
BRS603 M1 MULTIPROP
PANEL
OSITO
D4N545 M1 MULTIPROP
PARTICULAR
OSITO
A3Y650 M1 AUTOS
PARTICULAR
PARTICULAR
B8Y360 M1 AUTOS
ES
PARTICULAR
AZD706 N2 CAMIONES
ES
N2 y N3
B6W676 M1 AUTOS
PARTICULAR
TO8150 M1 AUTOS
ES
PARTICULAR
Z3I212 M1 AUTOS
ES
PARTICULAR
C8W359 M1 COMIONETA
ES
S SUV
X5J791 N1 CAMIONETA
S PICK UP /
PANEL
D1P040 M1 AUTOS
PARTICULAR
F2A310 M1 AUTOS
ES
PARTICULAR
P2E496 M1 MULTIPROP
ES
OSITO
A7J301 M1 AUTOS
PARTICULAR
PARTICULAR
BHG524 M1 AUTOS
ES
PARTICULAR
BZJ402 M1 COMIONETA
ES
S SUV
BP2761 M1 AUTOS
PARTICULAR
ROM555 M1 MULTIPROP
ES
OSITO
P2H070 N1 CAMIONETA
PARTICULAR
S PICK UP /
B5U317 M1 AUTOS
PANEL
PARTICULAR
AKP036 M1 AUTOS
ES
PARTICULAR
M6I773 N1 CAMIONETA
ES
S PICK UP /
ASW225 M1 AUTOS
PANEL
PARTICULAR
A4T169 M1 COMIONETA
ES
S SUV
PAGO DE ALMUERZO
S/70.00
PASAJE DE COMPRA DE UPC FORZA
S/10.00
A DE UPC FORZA
00

COMPRA DE UPC FORZA

S/270.00
C FORZA