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TRASLADOS
DIA FECHA SERVICIO HORA ORIGEN DESTINO
VIERNES 2/16/2018 TRASLADO 8:30AM PEDREGAL CONTRY PLAZA MAYOR
VIERNES TRASLADO 6:00PM PLAZA MAYOR PEDREGAL CONTRY
SABADO 2/17/2018 TRASLADO PEDREGAL CONTRI PUNTA DE MATA
2/17/2018 TRASLADO 2:30 PEDREGAL CONTRI REGINA
TRASLADO REGINA PEDREGAL CONTRY
DOMINGO 2/18/2018 NO SERVICIO
LUNES 2/19/2018 TRASLADO 5:30AM PEDREGAL CONTRY PUNTA DE MATA
2/19/2018 TRASLADO 8:30AM PEDREGAL CONTRY PLAZAMAYOR
2/19/2018 TRASLADO 5:45 PLAZA MAYOR PEDREGAL CONTRY
MARTES 2/20/2018 TRASLADO 8:30AM PEDREGAL CONTRY PLAZA MAYOR
MARTES 2/20/2018 TRASLADO 6:00PM OPLAZA MAYOR PEDREGAL CONTRY
MIERCOLES 2/21/2018 TRASLADO 8:30AM PEDREGAL CONTRY C.C.COCONUT CENTER
JUEVES 2/22/2018 TRASLADO 8:30 PEDREGAL CONTRY PLAZA MAYOR
TOTAL
DE TRASLADOS CESAR SALAZAR
CONCILIACIONES
COSTO DEL SERVICIO CANCELACIONES REFERENCIA TOTAL A CANCELAR STATUS
Bs. F 35,000.00 Bs. F 0.00 8821892253 Bs. F 35,000.00 SALDADO
Bs. F 35,000.00 Bs. F 0.00 8821892253 Bs. F 35,000.00 SALDADO
Bs. F 1,500,000.00 Bs. F 1,500,000.00 PANCHO Bs. F 0.00 TRASBORDO
Bs. F 0.00 Bs. F 0.00 PANCHO Bs. F 0.00 PANCHO
Bs. F 0.00 Bs. F 0.00 PANCHO Bs. F 0.00 PANCHO
Bs. F 0.00 Bs. F 0.00 Bs. F 0.00 NO SERVICIO
Bs. F 0.00 Bs. F 0.00 PANCHO Bs. F 0.00 PANCHO
Bs. F 35,000.00 Bs. F 0.00 8821892253 Bs. F 35,000.00 SALDADO
Bs. F 35,000.00 Bs. F 0.00 8821892253 Bs. F 35,000.00 SALDADO
Bs. F 35,000.00 Bs. F 0.00 8821892253 Bs. F 35,000.00 SALDADO
Bs. F 35,000.00 Bs. F 0.00 8821892253 Bs. F 35,000.00 SALDADO
Bs. F 35,000.00 Bs. F 0.00 8821892253 Bs. F 35,000.00 SALDADO
Bs. F 35,000.00 Bs. F 0.00 8821892253 Bs. F 35,000.00 SALDADO
Bs. F 1,780,000.00 Bs. F 1,500,000.00 8821892253 Bs. F 280,000.00
FECHA
2/22/2018
2/22/2018
2/16/2018
2/17/2018
2/17/2018
2/19/2018
2/22/2018
2/22/2018
2/22/2018
2/22/2018
2/22/2018
2/22/2018
2/22/2018
CONT
TRASLADOS
DIA FECHA SERVICIO HORA
LUNES 11/12/2018 TRASLADO 9:30AM
LUNES 11/12/2018 TRASLADO 6:00PM
MARTES 11/13/2018 TRASLADO 9:30AM
MARTES 11/13/2018 TRASLADO 6:00PM
MIERCOLES 11/14/2018 TRASLADOS 8:30
6:30
JUEVES 12/27/2018 TRASLADO CESAR 5:20
PUERTO PRINCIPE
PUERTO PRINCIPE
AEROPUERTO
PEDREGAL CONTRI
CLINICA CALLE DEMOCRACIA EN PTO. LA CRUZ
PUERTO PRINCIPE
PUERTO PRINCIPE
PUERTO PRINCIPE
PUERTO PRINCIPE
PEDREGAL CONTRI
PUERTO PRINCIPE
PLAZA MAYOR
PUERTO PRINCIPE
PUERTO PRINCIPE
PLAZA MAYOR
PUERTO PRINCIPE
PLAZA MAYOR
PUERTO PRINCIPE
PUERTO PRINCIPE
FARMATODO LECHERIA
PLAZA MAYOR
PUERTO PRINCIPE
FARMATODO LECHERIA
PUERTO PRINCIPE
PUERTO PRINCIPE
PEDREGAL CONTRI
PUERTO PRINCIPE
PLAZA MAYOR
CONTROL DE TRASLADOS CESAR SALAZAR
DESTINO COSTO DEL SERVICIO CANCELACIONES
CIERRE 2018
CTAS X COBRAR BS
12/31/2018 Bs. F 19,700.00
730.29
781.91
1,512.20
CONCILIACIONES
REFERENCIA TOTAL A CANCELAR STATUS
Bs. F 4,450.00 PENDIENTE POR COBRAR
Bs. F 5,050.00 PENDIENTE POR COBRAR
Bs. F 5,350.00 PENDIENTE POR COBRAR
Bs. F 6,550.00 PENDIENTE POR COBRAR
Bs. F 7,550.00 PENDIENTE POR COBRAR
Bs. F 8,550.00 PENDIENTE POR COBRAR
Bs. F 8,850.00 PENDIENTE POR COBRAR
Bs. F 9,150.00 PENDIENTE POR COBRAR
Bs. F 9,450.00 PENDIENTE POR COBRAR
Bs. F 10,450.00 PENDIENTE POR COBRAR
Bs. F 11,450.00 PENDIENTE POR COBRAR
Bs. F 11,750.00 PENDIENTE POR COBRAR
Bs. F 12,050.00 PENDIENTE POR COBRAR
Bs. F 12,350.00 PENDIENTE POR COBRAR
Bs. F 12,650.00 PENDIENTE POR COBRAR
Bs. F 12,950.00 PENDIENTE POR COBRAR
Bs. F 13,250.00 PENDIENTE POR COBRAR
Bs. F 13,550.00 PENDIENTE POR COBRAR
Bs. F 13,850.00 PENDIENTE POR COBRAR
Bs. F 14,150.00 PENDIENTE POR COBRAR
Bs. F 14,450.00 PENDIENTE POR COBRAR
Bs. F 14,750.00 PENDIENTE POR COBRAR
Bs. F 15,050.00 PENDIENTE POR COBRAR
Bs. F 15,350.00 PENDIENTE POR COBRAR
Bs. F 16,600.00 PENDIENTE POR COBRAR
Bs. F 17,850.00 PENDIENTE POR COBRAR
Bs. F 19,100.00 PENDIENTE POR COBRAR
Bs. F 19,400.00 PENDIENTE POR COBRAR
Bs. F 19,700.00 PENDIENTE POR COBRAR
DÓLAR TODAY
$ PROMEDIO DÓLAR TODAY Y MONITOR 12/31/2018 730.29
756.10 MONITOR DÓLAR
12/31/2018 781.91
26.05
12/28/2018 FECHA
TRASLADOS
DIA FECHA SERVICIO HORA
MARTES 1/1/2019
VIERNES 1/11/2019 TRASLADO CESAR SALAZAR 8:30AM
TRASLADO CESAR SALAZAR 6:00 PM
SABADO 1/12/2019 TRASLADOS VARIOS 10:00AM
LUNES 1/14/2019 TRASLADO CESAR SALAZAR 9:30AM
MARTES 1/15/2019 TRASLADO CESAR SALAZAR 10:00AM
MIERCOLES 1/16/2019 TRASLADO CESAR SALAZAR
JUEVES 1/17/2019 COMPRA DE 20 GIGAS PROMOCION MOVISTAR
VIERNES 1/18/2019 CANCELACION GIGAS MOVISTAR
CANCELACION PARCIAL $ 2018
SABADO 1/19/2019 TRASLADO CESAR SALAZAR 9:30AM
PUERTO PRINCIPE
LECHERIA
PUERTO PRINCIPE
FUNDACION MENDOZA
PUERTO PRINCIPE
PLAZA MAYOR
CONTROL DE TRASLADOS CESAR SALAZAR
DESTINO COSTO DEL SERVICIO CANCELACIONES
VIENEN DEL AÑO 2018
PLAZA MAYOR Bs. F 400.00
PUERTO PRINCIPE Bs. F 400.00
VARIOS Bs. F 0.00
PLAZA MAYOR Bs. F 400.00
PLAZA MAYOR Bs. F 800.00
PUERTO PRINCIPE Bs. F 800.00
Bs. F 9,000.00
Bs. F 9,000.00
Bs. F 16,600.00
TOTAL A PAGAR Bs. F 7,600.00
ALAZAR
CONCILIACIONES
CANCELACIONES REFERENCIA TOTAL A CANCELAR EN BsS
Bs. F 400.00
Bs. F 800.00
Bs. F 800.00
Bs. F 1,200.00
Bs. F 2,000.00
Bs. F 2,800.00
Bs. F 11,800.00
3254 Bs. F 2,800.00
$20.00 FISICO -Bs. F 9,000.00
Bs. F 3,600.00
Bs. F 4,400.00
Bs. F 5,200.00
Bs. F 6,000.00
Bs. F 6,000.00
Bs. F 6,800.00
Bs. F 7,600.00
s. F 7,600.00 $8.66
CONCILIACIONES
TOTAL A CANCELAR EN $ TODAY DÓLAR TODAY STATUS
$6.00 PENDIENTE POR COBRAR
$0.18 Bs. F 2,189.19 PENDIENTE POR COBRAR
$0.18 Bs. F 2,189.00 PENDIENTE POR COBRAR
$0.00 Bs. F 2,189.00 PENDIENTE POR COBRAR
$0.15 Bs. F 2,583.89 PENDIENTE POR COBRAR
$0.26 Bs. F 3,100.18 PENDIENTE POR COBRAR
$0.27 Bs. F 2,951.98 PENDIENTE POR COBRAR
$0.00 Bs. F 0.00 PENDIENTE POR COBRAR
$0.00 Bs. F 0.00 PENDIENTE POR COBRAR
$0.00 Bs. F 0.00 PENDIENTE POR COBRAR
$0.28 Bs. F 2,902.87 PENDIENTE POR COBRAR
$0.28 Bs. F 2,902.87 PENDIENTE POR COBRAR
$0.28 Bs. F 2,902.87 PENDIENTE POR COBRAR
$0.28 Bs. F 2,902.87 PENDIENTE POR COBRAR
$0.00 Bs. F 2,902.87 PENDIENTE POR COBRAR
$0.26 Bs. F 3,118.55 PENDIENTE POR COBRAR
$0.26 Bs. F 3,118.55 PENDIENTE POR COBRAR
$8.66
1/31/2019 FECHA
TRASLADOS
DIA FECHA SERVICIO HORA
VIERNES
2/1/2019 TRASLADO INTERNO 5:50
LUNES TRASLADO CESAR 9:10
2/4/2019
TRASLADO CESAR 7:00PM
MARTES 2/5/2019 TRASLADO CESAR 9:35
MARTES 2/6/2019 TRASLADO CESAR 4:40
MIERCOLES 2/6/2019 TRASLADO CESAR 7:15
MIERCOLES 2/6/2019 NO HUBO SERVICIO 0:00
JUEVES 2/7/2019 TRASLADO ALEXANDER 11:15
JUEVES 2/7/2019 TRASLADO CESAR 11:15
11:00
SABADO 2/9/2019 TRASLADO CESAR
PLAZA MAYOR
PEDREGAL CONTRI
PUERTO PRINCIPE
EL FRIO
PUERTO PRINCIPE
PUERTO PRINCIPE
PEDREGAL CONTRI
PUERTO PRINCIPE
PUERTO LA CRUZ
PUERTO PRINCIPE
PUERTO PRINCIPE
CONTROL DE TRASLADOS CESAR SALAZAR
DESTINO COSTO DEL SERVICIO CANCELACIONES
VIENEN
LECHERIA
Bs. F 0.00
PUERTO PRINCIPE
PLAZA MAYOR Bs. F 1,000.00
PUERTO PRINCIPE Bs. F 1,000.00
PLAZA MAYOR Bs. F 1,000.00
PUERTO PRINCIPE Bs. F 1,000.00
PLAZA MAYOR Bs. F 1,000.00
PUERTO PRINCIPE Bs. F 0.00
CAFÉ ANZOATEGUI Bs. F 5,000.00
PLAZA MAYOR Bs. F 1,000.00
PUERTO LACRUZ Bs. F 4,000.00
PUENTE REAL Bs. F 4,000.00
PUERTO PRINCIPE Bs. F 4,000.00
PLAZA MAYOR Bs. F 1,000.00
LECHERIA Bs. F 1,000.00
PUERTO PRINCIPE Bs. F 1,000.00
AEROPUERTO Bs. F 8,000.00
PLAZA MAYOR Bs. F 1,000.00
PUERTO PRINCIPE Bs. F 1,000.00
Bs. F 12,600.00
Bs. F 0.00
PEDREGAL CONTRI Bs. F 4,000.00
PUERTO PRINCIPE Bs. F 4,000.00
PLAZA MAYOR Bs. F 0.00
PUERTO PRINCIPE Bs. F 4,000.00
EL FRIO Bs. F 4,000.00
Bs. F 25,000.00
PEDREGAL CONTRI Bs. F 13,000.00
PUERTO PRINCIPE Bs. F 13,000.00
PUERTO LACRUZ Bs. F 9,000.00
PUERTO PRINCIPE Bs. F 9,000.00
AV CAJIGAL Bs. F 5,000.00
PLAZA MAYOR Bs. F 0.00
Bs. F 0.00 Bs. F 71,000.00
Bs. F 0.00
Bs. F 108,600.00
TOTAL A PAGAR Bs. F 0.00
ALAZAR
CONCILIACIONES
CANCELACIONES REFERENCIA TOTAL A CANCELAR EN BsS
Bs. F 7,600.00
Bs. F 7,600.00
Bs. F 8,600.00
Bs. F 9,600.00
Bs. F 10,600.00
Bs. F 11,600.00
Bs. F 12,600.00
Bs. F 12,600.00
Bs. F 17,600.00
Bs. F 18,600.00
Bs. F 22,600.00
Bs. F 26,600.00
Bs. F 30,600.00
Bs. F 31,600.00
Bs. F 32,600.00
Bs. F 33,600.00
Bs. F 41,600.00
Bs. F 42,600.00
Bs. F 43,600.00
$14.00 FISICO Bs. F 31,000.00
Bs. F 31,000.00
Bs. F 35,000.00
Bs. F 39,000.00
Bs. F 39,000.00
Bs. F 43,000.00
Bs. F 47,000.00
TRANSFERENCIA Bs. F 22,000.00
Bs. F 35,000.00
Bs. F 48,000.00
Bs. F 57,000.00
Bs. F 66,000.00
Bs. F 71,000.00
Bs. F 71,000.00
PAGO MOVIL Bs. F 0.00
Bs. F 0.00
CONCILIACIONES
TOTAL A CANCELAR EN $ TODAY DÓLAR TODAY STATUS
$8.66
$0.00 $2,581.55
$0.41 $2,430.78
$0.41 $2,430.78
$0.41 $2,430.78
$0.41 $2,430.78
$0.38 $2,650.55
$0.00 $2,650.55
$1.78 $2,808.33
$0.36 $2,808.33
CANCELADO
2/27/2019 FECHA
TRASLADOS
DIA FECHA SERVICIO HORA
LUNES 3/11/2019
PUERTO PRINCIPE
PEDREGAL CONTRI
PUERTO PRINCIPE
PLAZA MAYOR
PUERTO PRINCIPE
PLAZA MAYOR
PUERTO PRINCIPE
PLAZA MAYOR
PUERTO PRINCIPE
PUERTO LA CRUZ
PLAZA MAYOR
PUERTO PRINCIPE
LECHERIA
PUERTO PRINCIPE
PUERTO PRINCIPE
PUERTO PRINCIPE
PUERTO PRINCIPE
PUERTO PRINCIPE
PUERTO PRINCIPE
PLAZA MAYOR
PUERTO PRINCIPE
PUERTO PRINCIPE
CONTROL DE TRASLADOS CESAR SALAZAR
DESTINO COSTO DEL SERVICIO
NEN
PUERTO PRINCIPE Bs. F 8,000.00
PUERTO PRINCIPE Bs. F 8,000.00
PEDREGAL CONTRI Bs. F 5,000.00
PUERTO PRINCIPE Bs. F 5,000.00
LECHERIA
LECCHERIA
Bs. F 10,000.00
AV CAJIGAL
PUERTO PRINCIPE
PLAZA MAYOR Bs. F 1,000.00
LECHERIA
Bs. F 3,000.00
PUERTO PRINCIPE
PLAZA MAYOR Bs. F 1,000.00
AV CAJIGAL Bs. F 12,000.00
TOTAL A PAGAR
R
CONCILIACIONES
CANCELACIONES REFERENCIA TOTAL A CANCELAR EN BsS
Bs. F 0.00
Bs. F 8,000.00
Bs. F 16,000.00
Bs. F 21,000.00
Bs. F 26,000.00
Bs. F 50,000.00 -Bs. F 24,000.00
-Bs. F 24,000.00
-Bs. F 23,000.00
-Bs. F 22,000.00
-Bs. F 21,000.00
-Bs. F 20,000.00
-Bs. F 19,000.00
-Bs. F 3,000.00
-Bs. F 2,000.00
-Bs. F 1,000.00
-Bs. F 500.00
Bs. F 0.00
Bs. F 1,000.00
Bs. F 2,000.00
Bs. F 3,000.00
Bs. F 4,000.00
Bs. F 7,000.00
Bs. F 10,000.00
Bs. F 11,000.00
Bs. F 12,000.00
Bs. F 13,000.00
Bs. F 14,000.00
Bs. F 15,000.00
Bs. F 16,000.00
Bs. F 10,000.00 Bs. F 6,000.00
Bs. F 16,000.00
Bs. F 17,000.00
Bs. F 200,000.00 4128339516 -Bs. F 183,000.00
-Bs. F 180,000.00
-Bs. F 179,000.00
-Bs. F 167,000.00
-Bs. F 180,000.00
STATUS FECHA
3/12/2019
A FAVOR DE CESAR SALAZAR
A FAVOR DE CESAR SALAZAR
A FAVOR DE CESAR SALAZAR
A FAVOR DE CESAR SALAZAR
A FAVOR DE CESAR SALAZAR
A FAVOR DE CESAR SALAZAR
CANCELADO
CANCELADO
CANCELADO 3
/
CANCELADO 2
CANCELADO 4
CANCELADO /
CANCELADO 2
0
CANCELADO 1
CANCELADO 9
CANCELADO
CANCELADO
QUEDAN PENDIENTE 6000
CANCELADO
LUNES 4/8/2019
VIERNES 4/26/2019
PLAZA MAYOR
PLAZA MAYOR
PLAZA MAYOR
CONTROL DE TRASLADOS CESAR SALAZAR
DESTINO COSTO DEL SERVICIO
TOTAL A PAGAR
CONCILIACIONES
CANCELACIONES REFERENCIA TOTAL A CANCELAR EN BsS
-Bs. F 167,000.00
-Bs. F 157,000.00
-Bs. F 152,000.00
-Bs. F 150,000.00
-Bs. F 148,000.00
-Bs. F 146,000.00
-Bs. F 144,000.00
-Bs. F 142,000.00
-Bs. F 139,000.00
-Bs. F 136,000.00
-Bs. F 134,000.00
-Bs. F 132,000.00
-Bs. F 130,000.00
-Bs. F 128,000.00
-Bs. F 126,000.00
-Bs. F 124,000.00
-Bs. F 119,000.00
-Bs. F 114,000.00
-Bs. F 112,000.00
-Bs. F 105,000.00
-Bs. F 98,000.00
-Bs. F 96,000.00
-Bs. F 94,000.00
-Bs. F 92,000.00
-Bs. F 84,000.00
-Bs. F 76,000.00
-Bs. F 74,000.00
-Bs. F 72,000.00
-Bs. F 64,000.00
-Bs. F 56,000.00
-Bs. F 56,000.00
-Bs. F 51,000.00
-Bs. F 46,000.00
-Bs. F 41,000.00
-Bs. F 39,000.00
-Bs. F 37,000.00
-Bs. F 35,000.00
-Bs. F 33,000.00
-Bs. F 31,000.00
-Bs. F 29,000.00
-Bs. F 29,000.00
-Bs. F 29,000.00
-Bs. F 27,000.00
-Bs. F 24,000.00
-Bs. F 22,000.00
-Bs. F 20,000.00
-Bs. F 18,000.00
-Bs. F 16,000.00
-Bs. F 14,000.00
-Bs. F 12,000.00
-Bs. F 4,000.00
Bs. F 4,000.00
Bs. F 6,000.00
Bs. F 8,000.00
Bs. F 10,000.00
Bs. F 12,000.00
Bs. F 14,000.00
Bs. F 0.00
STATUS FECHA
A FAVOR DE CESAR SALAZAR
A FAVOR DE CESAR SALAZAR
A FAVOR DE CESAR SALAZAR
A FAVOR DE CESAR SALAZAR
A FAVOR DE CESAR SALAZAR
A FAVOR DE CESAR SALAZAR
A FAVOR DE CESAR SALAZAR
A FAVOR DE CESAR SALAZAR
A FAVOR DE CESAR SALAZAR
A FAVOR DE CESAR SALAZAR
A FAVOR DE CESAR SALAZAR
A FAVOR DE CESAR SALAZAR
A FAVOR DE CESAR SALAZAR
A FAVOR DE CESAR SALAZAR
A FAVOR DE CESAR SALAZAR
A FAVOR DE CESAR SALAZAR
A FAVOR DE CESAR SALAZAR
A FAVOR DE CESAR SALAZAR
A FAVOR DE CESAR SALAZAR
A FAVOR DE CESAR SALAZAR
A FAVOR DE CESAR SALAZAR
A FAVOR DE CESAR SALAZAR
A FAVOR DE CESAR SALAZAR
A FAVOR DE CESAR SALAZAR
A FAVOR DE CESAR SALAZAR
A FAVOR DE CESAR SALAZAR
A FAVOR DE CESAR SALAZAR
A FAVOR DE CESAR SALAZAR
A FAVOR DE CESAR SALAZAR
A FAVOR DE CESAR SALAZAR
A FAVOR DE CESAR SALAZAR
A FAVOR DE CESAR SALAZAR
A FAVOR DE CESAR SALAZAR
A FAVOR DE CESAR SALAZAR
A FAVOR DE CESAR SALAZAR
A FAVOR DE CESAR SALAZAR
A FAVOR DE CESAR SALAZAR
A FAVOR DE CESAR SALAZAR
A FAVOR DE CESAR SALAZAR
A FAVOR DE CESAR SALAZAR
A FAVOR DE CESAR SALAZAR
A FAVOR DE CESAR SALAZAR
A FAVOR DE CESAR SALAZAR
A FAVOR DE CESAR SALAZAR
A FAVOR DE CESAR SALAZAR
A FAVOR DE CESAR SALAZAR
A FAVOR DE CESAR SALAZAR
A FAVOR DE CESAR SALAZAR
A FAVOR DE CESAR SALAZAR
A FAVOR DE CESAR SALAZAR
A FAVOR DE CESAR SALAZAR
EXONERADO POR AGRACECIMIENTO
PRESTAMO
EXONERADO POR AGRACECIMIENTO
PRESTAMO
EXONERADO POR AGRACECIMIENTO
PRESTAMO
EXONERADO POR AGRACECIMIENTO
PRESTAMO
EXONERADO POR AGRACECIMIENTO
PRESTAMO
EXONERADO POR AGRACECIMIENTO
PRESTAMO
DIA FECHA SERVICIO
PUERTO PRINCPE
PLAZA MAYOR
PUERTO PRINCPE
PLAZA MAYOR
PUERTO PRINCPE
PLAZA MAYOR
PUERTO PRINCPE
LECHERIA
PUERTO PRINCPE
PUERTO LA CRUZ
CANCELACION CORTE DE CABELLO Y BARBA EN PUERTO LA
PUERTO PRINCIPE
PLAZA MAYOR
PUERTO PRINCIPE
PLAZA MAYOR
PUERTO PRINCIPE
CANCELACION PARCIAL 1/2 CARTON DE HUEVOS
CANCELACION 2 LITROS DE ACEITE 15/40 MINERAL
5:30 PUERTO PRINCIPE
LOS CERESOS
DOMINGO LIBRE
PUERTO PRINCPE
PLAZA MAYOR
PUERTO PRINCPE
PLAZA MAYOR
PUERTO PRINCPE
PLAZA MAYOR
PUERTO PRINCPE
PLAZA MAYOR
PUERTO PRINCPE
PLAZA MAYOR
AJUSTE DE SERVICIOS
CANCELACION MEDIANTE PAGO MOVIL SALDO TOTAL
CONTROL DE TRASLADOS CESAR SALAZAR
DESTINO COSTO DEL SERVICIO
Bs. F 3,000.00
Bs. F 6,000.00
Bs. F 9,000.00
Bs. F 9,000.00
Bs. F 12,000.00
Bs. F 15,000.00
Bs. F 18,000.00
Bs. F 21,000.00
Bs. F 34,000.00
Bs. F 47,000.00
Bs. F 15,000.00 FISICO Bs. F 32,000.00
Bs. F 35,000.00
Bs. F 38,000.00
Bs. F 41,000.00
Bs. F 44,000.00
Bs. F 47,000.00
Bs. F 13,000.00 Bs. F 34,000.00
Bs. F 30,000.00 Bs. F 4,000.00
Bs. F 9,000.00
Bs. F 14,000.00
Bs. F 10,000.00 Bs. F 4,000.00
Bs. F 7,000.00
Bs. F 10,000.00
Bs. F 13,000.00
Bs. F 16,000.00
Bs. F 19,000.00
Bs. F 22,000.00
Bs. F 25,000.00
Bs. F 28,000.00
Bs. F 31,000.00
Bs. F 34,000.00
Bs. F 400.00 Bs. F 33,600.00
Bs. F 134,000.00 -Bs. F 100,400.00
Bs. F 260,000.00 Bs. F 0.00
Bs. F 33,600.00
CANCELADO
CANCELADO
Bs. F 134,000.00
STATUS
CANCELADO 31/05/2019
CANCELACION PARCIAL
CANCELADO 31/05/2019
CANCELADO 31/05/2019
CANCELADO 31/05/2019
CANCELACION PARCIAL
CANCELADO 31/05/2019
DIA FECHA SERVICIO
Bs. F 10,500.00
Bs. F 14,000.00
Bs. F 17,500.00
Bs. F 21,000.00
Bs. F 24,500.00
Bs. F 28,000.00
Bs. F 31,500.00
Bs. F 35,000.00
Bs. F 38,500.00
Bs. F 42,000.00
Bs. F 45,500.00
Bs. F 49,000.00
Bs. F 52,500.00
Bs. F 56,000.00
Bs. F 130,000.00 Bs. F 36,000.00
Bs. F 8,000.00 Bs. F 28,000.00
Bs. F 40,000.00
Bs. F 52,000.00
Bs. F 55,500.00
Bs. F 59,000.00
Bs. F 62,500.00
Bs. F 66,000.00
Bs. F 69,500.00
Bs. F 73,000.00
Bs. F 76,500.00
Bs. F 80,000.00
Bs. F 80,000.00
CANCELADO
STATUS
CANCELADO
CANCELADO 05/07/2019
DIA FECHA SERVICIO
MIERCOLES 7/31/2019
CONTROL DE TR
TRASLADOS
HORA ORIGEN
VIENEN
8:30AM PUERTO PRINCIPE
PLAZA MAYOR
PUERTO PRINCIPE
PLAZA MAYOR
PUERTO PRINCIPE
PLAZA MAYOR
PUERTO PRINCIPE
PUERTO LA CRUZ
PUERTO PRINCIPE
PLAZA MAYOR
CANCELACION
AVENIDA CAJIGAL
PUERTO PRINCIPE
LECHERIA MADEROS
PUERTO PRINCIPE
PLAZA MAYOR
11:30aM PUERTO PRINCIPE
PUERTO PRINCIPE
PEDREGAL CONTRI
TRASLADO CESAR SALAZAR
TRASLADO CESAR SALAZAR
1/2 CARTON DE HUEVOS
PUERTO PRINCIPE
PLAZA MAYOR
PUERTO PRINCIPE
PLAZA MAYOR
PUERTO PRINCIPE
PLAZA MAYOR
PUERTO PRINCIPE
PLAZA MAYOR
PUERTO PRINCIPE
PLAZA MAYOR
5:30PM PUERTO PRINCIPE
CANCELACION MES DE JULIO 1 QUINCENA
PUERTO PRINCIPE
PLAZA MAYOR
PUERTO PRINCIPE
PLAZA MAYOR
PUERTO PRINCIPE
NO SE REALIZO EL TRASLADO POR FALTA DE
NO SE REALIZO EL TRASLADO POR FALTA DE
NO SE REALIZO EL TRASLADO POR FALTA DE
NO SE REALIZO EL TRASLADO POR FALTA DE
SE NIEGA ROTUNDAMENTE A RESPONDER POR MENSAJE E INFORMO QU ESTA MOLESTO P
CANCELACION PARCIAL AGO MOVI
12:30OM PLAZA MAYOR
PUERTO LA CRUZ
PUERTO PRINCIPE
ABARCELONA AVENIDA CAJIGAL
CANCELACION ARCIAL 1 KG DE QUESO D
CANCELACION PARCIAL 1/2 CARTO DE H
PLAZA MAYOR
DESCUENTO DIA DEL NIÑO
NO SE REALIZO SERVICIO ALGUNO
NO SE REALIZO SERVICIO ALGUNO
PUERTO PRINCIPE
MADEROS
NO SE REALIZO SERVICIO ALGUNO
NO SE REALIZO SERVICIO ALGUNO
PUERTO PRINCIPE
LECHERIA
PUERTO PRINCIPE
PUERTO LA CRUZ
DESCUENTO CORTE DE CABELLO
PUERTO PRINCIPE
PLAZA MAYOR
PUERTO PRINCIPE
PLAZA MAYOR
PUERTO PRINCIPE
PLAZA MAYOR
TOTAL A CANCELAR
CONTROL DE TRASLADOS CESAR SALAZAR
DESTINO
IENEN
PLAZA MAYOR
PUERTO PRINCIE
PLAZA MAYOR
PUERTO PRINCIE
PLAZA MAYOR
PUERTO PRINCIE
PUERTO LA CRUZ
PUERTO PRINCIE
PLAZA MAYOR
PUERTO PRINCIPE
CANCELACION
PUERTO PRINCIPE
LECHERIA MADEROS
PUERTO PRINCIPE
PLAZA MAYOR
PUERTO PRINCIPE
AVENIDA CAJIGAL
PEDREGAL CONTRI
PUERTO PRINCIPE
TRASLADO CESAR SALAZAR
TRASLADO CESAR SALAZAR
1/2 CARTON DE HUEVOS
PLAZA MAYOR
PUERTO PRINCIPE
PLAZA MAYOR
PUERTO PRINCIPE
PLAZA MAYOR
PUERTO PRINCIPE
PLAZA MAYOR
PUERTO PRINCIPE
PLAZA MAYOR
PUERTO PRINCIPE
AV COSTANERA ( CUMPLEAÑOS DE KATHERIN)
CANCELACION MES DE JULIO 1 QUINCENA
PLAZA MAYOR
PUERTO PRINCIPE
PLAZA MAYOR
PUERTO PRINCIPE
PLAZA MAYOR
REALIZO EL TRASLADO POR FALTA DE VEHICULO
REALIZO EL TRASLADO POR FALTA DE VEHICULO
REALIZO EL TRASLADO POR FALTA DE VEHICULO
REALIZO EL TRASLADO POR FALTA DE VEHICULO
SAJE E INFORMO QU ESTA MOLESTO PORQUE CAMINO DE PLAZA MAYOR A PUERTO PRINCIPE
CANCELACION PARCIAL AGO MOVIL
PUERTO LA CRUZ
PUERTO PRINCIPE
BARCELONA AV CAJIGAL
PUERTO PRINCIPE
NCELACION ARCIAL 1 KG DE QUESO DURO
NCELACION PARCIAL 1/2 CARTO DE HUEVOS
AV. CAJIGAL OFICINA CARIBEÑOS DE ORIENTE
DESCUENTO DIA DEL NIÑO
NO SE REALIZO SERVICIO ALGUNO
NO SE REALIZO SERVICIO ALGUNO
MADEROS
PUERTO PRINCIPE
NO SE REALIZO SERVICIO ALGUNO
NO SE REALIZO SERVICIO ALGUNO
LECHERIA
PUERTO PRINCIPE
PUERTO LA CRUZ
PUERTO PRINCIPE
DESCUENTO CORTE DE CABELLO
PLAZA MAYOR
PUERTO PRINCIPE
PLAZA MAYOR
PUERTO PRINCIPE
PLAZA MAYOR
PUERTO PRINCIPE
Bs. F 40,000.00
CONCILIACIONES
COSTO DEL SERVICIO CANCELACIONES REFERENCIA
Bs. F 3,500.00
Bs. F 3,500.00
Bs. F 3,500.00
Bs. F 3,500.00
Bs. F 3,500.00
Bs. F 3,500.00
Bs. F 12,000.00
Bs. F 12,000.00
Bs. F 3,500.00
Bs. F 3,500.00
Bs. F 80,000.00 10$ FISICO @ 8000
Bs. F 12,000.00
Bs. F 3,500.00
Bs. F 3,500.00
Bs. F 3,500.00
Bs. F 3,500.00
Bs. F 12,000.00
Bs. F 15,000.00 Bs. F 15,000.00 DESCUENTO
Bs. F 15,000.00 Bs. F 15,000.00 DESCUENTO
Bs. F 3,500.00
Bs. F 3,500.00
Bs. F 15,000.00
Bs. F 3,500.00
Bs. F 3,500.00
Bs. F 3,500.00
Bs. F 3,500.00
Bs. F 3,500.00
Bs. F 3,500.00
Bs. F 3,500.00
Bs. F 3,500.00
Bs. F 3,500.00
Bs. F 3,500.00
Bs. F 3,500.00
Bs. F 0.00 Bs. F 120,500.00 4128339516
Bs. F 3,500.00
Bs. F 3,500.00
Bs. F 3,500.00
Bs. F 3,500.00
Bs. F 3,500.00
Bs. F 0.00
Bs. F 0.00
Bs. F 0.00
Bs. F 0.00
Bs. F 0.00
Bs. F 17,500.00
Bs. F 12,500.00
Bs. F 12,500.00
Bs. F 12,500.00
Bs. F 12,500.00
Bs. F 0.00 Bs. F 19,000.00
Bs. F 0.00 Bs. F 12,250.00
Bs. F 12,500.00
Bs. F 31,250.00
Bs. F 0.00
Bs. F 0.00
Bs. F 3,500.00
Bs. F 3,500.00
Bs. F 0.00
Bs. F 0.00
Bs. F 3,500.00
Bs. F 3,500.00
Bs. F 15,000.00
Bs. F 15,000.00
Bs. F 18,000.00
Bs. F 3,500.00
Bs. F 3,500.00
Bs. F 3,500.00
Bs. F 3,500.00
CONCILIACIONES
TOTAL A CANCELAR EN BsS STATUS
Bs. F 80,000.00 PENDIENTES MES DE JUNIO
Bs. F 83,500.00
Bs. F 87,000.00
Bs. F 90,500.00
Bs. F 94,000.00
Bs. F 97,500.00 CANCELACION MES DE JUNIO SEGUNDA QUINCENA
Bs. F 101,000.00 80000,00
Bs. F 113,000.00
Bs. F 125,000.00
Bs. F 128,500.00
Bs. F 132,000.00
Bs. F 52,000.00 10$ CANCELACION MES DE JUNIO 2 QUINCENA
Bs. F 64,000.00
Bs. F 67,500.00
Bs. F 71,000.00
CANCELADO 15/07/2019
Bs. F 74,500.00
Bs. F 78,000.00
Bs. F 90,000.00
Bs. F 90,000.00 DESCUENTO CUMPLEAÑOS MAMA DE CESAR
Bs. F 90,000.00 DESCUENTO CUMPLEAÑOS MAMA DE CESAR
Bs. F 93,500.00
CANCELADO 15/07/2019
Bs. F 97,000.00
ABONO 1/2 CARTON DE HUEVOS 08/07/2019
Bs. F 85,500.00
Bs. F 89,000.00
Bs. F 92,500.00
Bs. F 96,000.00
Bs. F 99,500.00
Bs. F 103,000.00 CANCELADO 15/07/2019 SEGÚN REFERENCIA
Bs. F 106,500.00 4128339516
Bs. F 110,000.00
Bs. F 113,500.00
Bs. F 117,000.00
Bs. F 120,500.00
Bs. F 0.00
Bs. F 3,500.00
Bs. F 7,000.00
Bs. F 10,500.00
Bs. F 14,000.00
Bs. F 17,500.00
CANCELADO 20/07/2019
Bs. F 17,500.00
CANCELADO 20/07/2019
Bs. F 17,500.00
Bs. F 17,500.00
Bs. F 17,500.00
Bs. F 17,500.00
Bs. F 0.00
Bs. F 12,500.00
Bs. F 25,000.00
Bs. F 37,500.00
Bs. F 50,000.00
Bs. F 31,000.00
Bs. F 18,750.00
Bs. F 31,250.00
Bs. F 0.00
Bs. F 0.00
Bs. F 0.00
Bs. F 3,500.00
Bs. F 7,000.00
Bs. F 7,000.00
Bs. F 7,000.00
Bs. F 10,500.00
Bs. F 14,000.00
Bs. F 29,000.00
Bs. F 44,000.00
Bs. F 26,000.00
Bs. F 29,500.00
Bs. F 33,000.00
Bs. F 36,500.00
Bs. F 40,000.00
DIA FECHA SERVICIO
MIERCOLES 8/1/2019
JUEVES 8/2/2019
VIERNES 7/3/2019
LUNES 7/6/2019
MARTES 8/7/2019
MIERCOLES 8/8/2019
JUEVES 8/9/2019
VIERNES 8/10/2019
LUNES 8/13/2019
MARTES 8/14/2019
MIERCOLES 8/15/2019
JUEVES 8/16/2019
VIERNES 8/17/2019
LUNES 8/20/2019
MARTES 8/21/2019
MIERCOLES 8/22/2019
JUEVES 8/23/2019
VIERNES 8/24/2019
LUNES 8/25/2019
MARTES 8/26/2019
MIERCOLES 8/27/2019
JUEVES 8/28/2019
VIERNES 8/30/2019
CONTROL DE TRASLADO
TRASLADOS
HORA ORIGEN
VIENEN
CONTROL DE TRASLADOS CESAR SALAZAR
DESTINO COSTO DEL SERVICIO
CONCILIACIONES
CANCELACIONES REFERENCIA TOTAL A CANCELAR EN BsS
Bs. F 0.00
STATUS