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FECHA HORA UNIDAD PLACA CAMION NUMERO

02/11/2022 05:47:31 Julien Charbonneau 5 415499 K2500-01 1


02/11/2022 08:31:44 C-172702 CAMION CABEZAL 1416 172702 1416 2
02/11/2022 12:53:42 C-172427 CAMION CABEZAL 1413 172427 1419 3
02/11/2022 21:06:57 Janeth Bastardo 3 173803 1512 4
02/11/2022 23:43:55 Janeth Bastardo 3 1535 172888 5
03/11/2022 04:48:34 C-161466 CAMION CABEZAL CZ-01 161466 CZ01 6
03/11/2022 05:35:34 Janeth Bastardo 7 C-170490 1049 7
03/11/2022 10:48:01 C-173678 Camion Cabezal 173678 1417 8
03/11/2022 11:36:00 C-172427 CAMION CABEZAL 1413 172427 1413 9
03/11/2022 16:35:09 C-172701 CAMION CABEZAL 1415 172701 1415 10
04/11/2022 05:31:08 Janeth Bastardo 7 163146 1010 11
04/11/2022 06:32:17 Julien Charbonneau 5 415499 K2500-01 12
04/11/2022 11:52:09 Janeth Bastardo 1 CL05 13
05/11/2022 12:54:09 Julien Charbonneau 5 415499 K2500-01 14
05/11/2022 14:19:19 Janeth Bastardo 7 170490 1049 15
07/11/2022 08:52:42 Janeth Bastardo 2 PTA ASERRI PTA ASERRI 16
07/11/2022 15:59:14 JANETH BASTARDO 9 PTA CARPIO PTA CARPIO 17
08/11/2022 06:18:43 C-173678 Camion Cabezal 173678 1417 18
08/11/2022 07:25:24 C-172427 CAMION CABEZAL 1413 172427 1413 19
08/11/2022 12:13:45 Janeth Bastardo 7 170490 1049 20
08/11/2022 12:59:44 Janeth Bastardo 7 163146 1010 21
08/11/2022 14:17:21 C-172701 CAMION CABEZAL 1415 172701 1415 22
09/11/2022 07:21:53 Julien Charbonneau 5 415499 K2500-01 23
09/11/2022 08:44:09 C-172702 CAMION CABEZAL 1416 172702 1416 24
09/11/2022 15:05:01 C-173679 Camion Cabezal 173679 1418 25
10/11/2022 05:26:17 Janeth Bastardo 7 170490 1049 26
10/11/2022 13:39:31 Julien Charbonneau 5 415499 K2500-01 27
10/11/2022 16:02:18 C-168411 CAMION CABEZAL 1402 168411 1402 28
11/11/2022 05:29:04 Janeth Bastardo 7 162668 1005 29
11/11/2022 10:21:48 C-173679 Camion Cabezal 173679 1418 30
11/11/2022 15:10:22 C-172701 CAMION CABEZAL 1415 172701 1415 31
12/11/2022 10:09:23 Janeth Bastardo 7 169128 1043 32
12/11/2022 12:17:32 Julien Charbonneau 5 290291 HD-65-01 33
14/11/2022 00:14:45 C-171728 ROLL OFF 1507 171728 1507 34
14/11/2022 00:18:43 C-171728 ROLL OFF 1507 171728 1507 35
14/11/2022 12:44:37 Janeth Bastardo 7 169128 1043 36
15/11/2022 05:12:41 Janeth Bastardo 7 170490 1049 37
15/11/2022 09:13:25 C-173679 Camion Cabezal 173679 1418 38
15/11/2022 09:46:54 JANETH BASTARDO 9 416F2-01 ba 39
15/11/2022 13:33:41 Janeth Bastardo 2 PTA CARPIO PTA CARPIO 40
15/11/2022 14:38:33 Julien Charbonneau 5 K2500-01 415499 41
15/11/2022 18:51:32 C-172702 CAMION CABEZAL 1416 172702 1416 42
15/11/2022 22:28:22 C-172701 CAMION CABEZAL 1415 172701 1415 43
17/11/2022 09:02:46 C-173679 Camion Cabezal 173679 1418 44
18/11/2022 05:31:14 Janeth Bastardo 7 169128 1043 45
18/11/2022 14:35:50 Julien Charbonneau 5 415499 K2500-01 46
19/11/2022 05:28:44 Janeth Bastardo 7 1049 170490 47
19/11/2022 11:37:12 Julien Charbonneau 5 290291 HD-65-01 48
21/11/2022 08:15:46 JANETH BASTARDO 9 416F2-01 ba 49
21/11/2022 08:20:25 C-173679 Camion Cabezal 173679 1418 50
21/11/2022 09:25:29 Janeth Bastardo 1 CL05 51
21/11/2022 10:27:53 C-172701 CAMION CABEZAL 1415 172701 1415 52
22/11/2022 05:54:08 Janeth Bastardo 7 1049 170490 53
22/11/2022 15:09:50 Julien Charbonneau 5 290291 HD-65-01 54
22/11/2022 15:09:52 Julien Charbonneau 5 290291 HD-65-01 55
22/11/2022 15:12:13 Julien Charbonneau 5 290291 HD-65-01 56
22/11/2022 18:55:13 C-172702 CAMION CABEZAL 1416 172702 1416 57
23/11/2022 06:55:23 Julien Charbonneau 5 165102 CL04 58
23/11/2022 12:08:35 Janeth Bastardo 7 169128 1043 59
24/11/2022 05:35:31 Janeth Bastardo 7 170490 1049 60
24/11/2022 12:59:16 C-172701 CAMION CABEZAL 1415 172701 1415 61
24/11/2022 13:59:06 Julien Charbonneau 5 290291 HD-65-01 62
24/11/2022 17:11:17 C-173679 Camion Cabezal 173679 1418 63
25/11/2022 13:32:17 C-172427 CAMION CABEZAL 1413 172427 1413 64
26/11/2022 11:14:37 Julien Charbonneau 5 290291 HD-65-01 65
26/11/2022 11:20:50 Janeth Bastardo 7 169128 1043 66
26/11/2022 13:19:58 C-172701 CAMION CABEZAL 1415 172701 1415 67
26/11/2022 13:33:06 C-173679 Camion Cabezal 173679 1418 68
28/11/2022 05:35:20 Janeth Bastardo 7 170490 1049 69
28/11/2022 12:55:42 Janeth Bastardo 7 169128 1043 70
29/11/2022 05:26:47 Janeth Bastardo 7 169128 1043 71
29/11/2022 06:41:52 C-173679 Camion Cabezal 173679 1418 72
29/11/2022 20:37:22 C-172701 CAMION CABEZAL 1415 172701 1415 73
30/11/2022 06:16:57 Julien Charbonneau 5 290291 HD-65-01 74
30/11/2022 08:38:16 C-172702 CAMION CABEZAL 1416 172702 1416 75
30/11/2022 08:49:13 Janeth Bastardo 1 CL05 76
30/11/2022 10:38:42 JANETH BASTARDO 9 416F2-01 ba 77
30/11/2022 15:18:11 C-173679 Camion Cabezal 173679 1418 78
LITROS M.N. M.E.
48.100 41,703.00 67.89
200.000 173,400.00 282.29
82.747 71,742.00 116.79
115.342 100,002.00 162.80
115.340 100,000.00 162.80
382.622 331,733.00 539.05
136.105 118,003.00 191.75
400.000 346,800.00 563.54
418.280 362,649.00 589.29
418.558 362,890.00 589.68
224.914 195,000.00 313.06
47.799 41,442.00 66.53
57.412 49,776.00 79.91
32.880 28,507.00 46.04
177.053 153,505.00 247.90
863.131 699,999.00 1,130.45
94.091 81,577.00 131.74
177.226 153,655.00 250.13
419.900 364,053.00 592.63
272.602 236,346.00 384.74
202.431 175,508.00 285.70
450.000 390,150.00 635.11
46.144 40,007.00 65.00
200.000 173,400.00 281.72
400.000 346,800.00 563.44
134.714 111,004.00 181.69
50.125 41,303.00 67.60
200.000 164,800.00 269.74
163.066 134,366.00 220.71
400.000 329,600.00 541.40
400.000 329,600.00 541.40
133.408 109,928.00 181.44
39.457 32,513.00 53.66
50.000 41,200.00 68.00
100.000 82,400.00 136.00
205.980 169,728.00 280.14
205.099 169,002.00 276.92
400.000 329,600.00 540.06
95.446 78,648.00 128.87
230.018 192,985.00 316.21
40.226 33,146.00 54.31
349.999 288,399.00 472.55
450.000 370,800.00 607.57
400.000 329,600.00 540.84
205.646 169,452.00 278.15
53.886 44,402.00 72.89
220.875 182,001.00 300.38
53.399 44,001.00 72.62
109.356 90,109.00 148.72
400.000 329,600.00 543.98
12.136 10,000.00 16.50
450.000 370,800.00 611.98
254.854 210,000.00 349.50
44.904 37,001.00 61.58
-44.904 -37,001.00 -61.58
44.904 37,001.00 61.58
365.003 300,762.00 500.56
36.408 30,000.00 49.74
209.802 172,877.00 286.61
148.299 122,198.00 201.44
450.000 370,800.00 611.26
57.041 47,002.00 77.48
400.000 329,600.00 543.34
332.405 273,902.00 453.84
38.836 32,001.00 53.38
86.165 71,000.00 118.43
450.000 370,800.00 618.52
400.000 329,600.00 549.79
197.219 162,508.00 271.07
220.045 181,317.00 302.45
67.961 56,000.00 93.85
400.000 329,600.00 552.37
450.000 370,800.00 621.42
50.973 42,002.00 70.67
300.000 247,200.00 415.94
20.000 16,480.00 27.73
114.091 94,011.00 158.18
400.000 329,600.00 554.58
ESTACIÓN DE SERVICIO
(75) Delta Puriscal, DANILO ARAYA 106570068
(234) Delta Los Suenos, MARIA DEL MILAGRO SOTO 113820291
(90) GASOLINERA COOPEAGRI
(246) UNOPETROL SAN MIGUEL DE DESAMPARADOS 3102007218
(246) UNOPETROL SAN MIGUEL DE DESAMPARADOS 3102007218
(338) Estacion de servicio Cristo Rey 3101168080
(147) Delta Liberia, INVERSIONES HERRERA LIMONAL SOCIEDAD ANONIMA, 3101762632
(241)RSC SERVICENTRO EL RODEO S. A.3101432813
(90) GASOLINERA COOPEAGRI
(70) Servicentro La Palma 3101281499
(147) Delta Liberia, INVERSIONES HERRERA LIMONAL SOCIEDAD ANONIMA, 3101762632
(75) Delta Puriscal, DANILO ARAYA 106570068
(251)UNOPETROL TIBAS 3102007218
(75) Delta Puriscal, DANILO ARAYA 106570068
(147) Delta Liberia, INVERSIONES HERRERA LIMONAL SOCIEDAD ANONIMA, 3101762632
(246) UNOPETROL SAN MIGUEL DE DESAMPARADOS 3102007218
(234) Delta Los Suenos, MARIA DEL MILAGRO SOTO 113820291
(338) Estacion de servicio Cristo Rey 3101168080
(371)Servicentro El Guarco S.A 3-101-365797
(147) Delta Liberia, INVERSIONES HERRERA LIMONAL SOCIEDAD ANONIMA, 3101762632
(147) Delta Liberia, INVERSIONES HERRERA LIMONAL SOCIEDAD ANONIMA, 3101762632
(70) Servicentro La Palma 3101281499
(75) Delta Puriscal, DANILO ARAYA 106570068
(234) Delta Los Suenos, MARIA DEL MILAGRO SOTO 113820291
(429) Estacion de Servicio El Ceibo SA 3101105228
(147) Delta Liberia, INVERSIONES HERRERA LIMONAL SOCIEDAD ANONIMA, 3101762632
(75) Delta Puriscal, DANILO ARAYA 106570068
(234) Delta Los Suenos, MARIA DEL MILAGRO SOTO 113820291
(147) Delta Liberia, INVERSIONES HERRERA LIMONAL SOCIEDAD ANONIMA, 3101762632
(70) Servicentro La Palma 3101281499
(70) Servicentro La Palma 3101281499
(147) Delta Liberia, INVERSIONES HERRERA LIMONAL SOCIEDAD ANONIMA, 3101762632
(75) Delta Puriscal, DANILO ARAYA 106570068
(135) Unopetrol Aguas Zarcas 3102007218
(135) Unopetrol Aguas Zarcas 3102007218
(147) Delta Liberia, INVERSIONES HERRERA LIMONAL SOCIEDAD ANONIMA, 3101762632
(147) Delta Liberia, INVERSIONES HERRERA LIMONAL SOCIEDAD ANONIMA, 3101762632
(429) Estacion de Servicio El Ceibo SA 3101105228
(234) Delta Los Suenos, MARIA DEL MILAGRO SOTO 113820291
(189) UNOPETROL URUCA 2 3102007218
(75) Delta Puriscal, DANILO ARAYA 106570068
(234) Delta Los Suenos, MARIA DEL MILAGRO SOTO 113820291
(70) Servicentro La Palma 3101281499
(429) Estacion de Servicio El Ceibo SA 3101105228
(147) Delta Liberia, INVERSIONES HERRERA LIMONAL SOCIEDAD ANONIMA, 3101762632
(75) Delta Puriscal, DANILO ARAYA 106570068
(147) Delta Liberia, INVERSIONES HERRERA LIMONAL SOCIEDAD ANONIMA, 3101762632
(75) Delta Puriscal, DANILO ARAYA 106570068
(234) Delta Los Suenos, MARIA DEL MILAGRO SOTO 113820291
(429) Estacion de Servicio El Ceibo SA 3101105228
(251)UNOPETROL TIBAS 3102007218
(70) Servicentro La Palma 3101281499
(147) Delta Liberia, INVERSIONES HERRERA LIMONAL SOCIEDAD ANONIMA, 3101762632
(75) Delta Puriscal, DANILO ARAYA 106570068
(75) Delta Puriscal, DANILO ARAYA 106570068
(75) Delta Puriscal, DANILO ARAYA 106570068
(234) Delta Los Suenos, MARIA DEL MILAGRO SOTO 113820291
(75) Delta Puriscal, DANILO ARAYA 106570068
(147) Delta Liberia, INVERSIONES HERRERA LIMONAL SOCIEDAD ANONIMA, 3101762632
(147) Delta Liberia, INVERSIONES HERRERA LIMONAL SOCIEDAD ANONIMA, 3101762632
(329)Delta Santa Rita 113820291
(75) Delta Puriscal, DANILO ARAYA 106570068
(429) Estacion de Servicio El Ceibo SA 3101105228
(338) Estacion de servicio Cristo Rey 3101168080
(75) Delta Puriscal, DANILO ARAYA 106570068
(147) Delta Liberia, INVERSIONES HERRERA LIMONAL SOCIEDAD ANONIMA, 3101762632
(329)Delta Santa Rita 113820291
(429) Estacion de Servicio El Ceibo SA 3101105228
(147) Delta Liberia, INVERSIONES HERRERA LIMONAL SOCIEDAD ANONIMA, 3101762632
(147) Delta Liberia, INVERSIONES HERRERA LIMONAL SOCIEDAD ANONIMA, 3101762632
(147) Delta Liberia, INVERSIONES HERRERA LIMONAL SOCIEDAD ANONIMA, 3101762632
(429) Estacion de Servicio El Ceibo SA 3101105228
(430)Estacion de Servicio GS La Colonia SA 3101690353
(75) Delta Puriscal, DANILO ARAYA 106570068
(234) Delta Los Suenos, MARIA DEL MILAGRO SOTO 113820291
(251)UNOPETROL TIBAS 3102007218
(234) Delta Los Suenos, MARIA DEL MILAGRO SOTO 113820291
(429) Estacion de Servicio El Ceibo SA 3101105228
Fecha Hora Empresa Unidad
BERTHIER EBI COSTA RICA
01/02/2022 06:57:15 BERTHIER EBI COSTA RICA C-161466 CAMION CABEZAL CZ-01
01/02/2022 13:01:15 BERTHIER EBI COSTA RICA Julien Charbonneau 5
02/02/2022 06:58:59 BERTHIER EBI COSTA RICA Julien Charbonneau 5
02/02/2022 18:40:55 BERTHIER EBI COSTA RICA C-161466 CAMION CABEZAL CZ-01
02/02/2022 20:43:32 BERTHIER EBI COSTA RICA C-172427 CAMION CABEZAL 1413
02/02/2022 20:53:50 BERTHIER EBI COSTA RICA C-172995 Roll Off
02/02/2022 21:42:13 BERTHIER EBI COSTA RICA C-169261 CAMION CABEZAL 1433
02/02/2022 23:15:04 BERTHIER EBI COSTA RICA Janeth Bastardo 6
03/02/2022 06:23:14 BERTHIER EBI COSTA RICA JANETH BASTARDO 9
03/02/2022 06:32:51 BERTHIER EBI COSTA RICA Julien Charbonneau 5
04/02/2022 05:37:40 BERTHIER EBI COSTA RICA C-172701 CAMION CABEZAL 1415
04/02/2022 05:49:55 BERTHIER EBI COSTA RICA Janeth Bastardo 7
04/02/2022 07:04:32 BERTHIER EBI COSTA RICA C-172427 CAMION CABEZAL 1413
04/02/2022 12:56:23 BERTHIER EBI COSTA RICA Janeth Bastardo 7
05/02/2022 15:58:57 BERTHIER EBI COSTA RICA C-172702 CAMION CABEZAL 1416
05/02/2022 16:06:20 BERTHIER EBI COSTA RICA Janeth Bastardo 6
05/02/2022 16:42:08 BERTHIER EBI COSTA RICA C-173678 Camion Cabezal
07/02/2022 05:48:09 BERTHIER EBI COSTA RICA C-171728 ROLL OFF 1507
07/02/2022 06:49:59 BERTHIER EBI COSTA RICA JANETH BASTARDO 9
07/02/2022 07:07:03 BERTHIER EBI COSTA RICA Julien Charbonneau 5
07/02/2022 08:57:29 BERTHIER EBI COSTA RICA C-172427 CAMION CABEZAL 1413
07/02/2022 12:53:05 BERTHIER EBI COSTA RICA C-172428 CAMION CABEZAL 1414
07/02/2022 18:56:14 BERTHIER EBI COSTA RICA C-173679 Camion Cabezal
08/02/2022 11:10:47 BERTHIER EBI COSTA RICA C-173679 Camion Cabezal
08/02/2022 17:18:29 BERTHIER EBI COSTA RICA Janeth Bastardo 1
08/02/2022 18:50:45 BERTHIER EBI COSTA RICA C-161466 CAMION CABEZAL CZ-01
09/02/2022 06:20:29 BERTHIER EBI COSTA RICA C-172427 CAMION CABEZAL 1413
09/02/2022 06:28:21 BERTHIER EBI COSTA RICA Julien Charbonneau 5
09/02/2022 13:03:22 BERTHIER EBI COSTA RICA Janeth Bastardo 7
09/02/2022 13:04:38 BERTHIER EBI COSTA RICA Janeth Bastardo 7
09/02/2022 15:59:28 BERTHIER EBI COSTA RICA C-172428 CAMION CABEZAL 1414
09/02/2022 18:48:00 BERTHIER EBI COSTA RICA C-161466 CAMION CABEZAL CZ-01
09/02/2022 19:05:11 BERTHIER EBI COSTA RICA C-173678 Camion Cabezal
10/02/2022 05:21:11 BERTHIER EBI COSTA RICA C-172701 CAMION CABEZAL 1415
10/02/2022 06:41:20 BERTHIER EBI COSTA RICA Julien Charbonneau 5
10/02/2022 09:39:04 BERTHIER EBI COSTA RICA C-172428 CAMION CABEZAL 1414
10/02/2022 11:03:13 BERTHIER EBI COSTA RICA Janeth Bastardo 6
11/02/2022 07:15:07 BERTHIER EBI COSTA RICA Julien Charbonneau 5
14/02/2022 03:37:04 BERTHIER EBI COSTA RICA C-172427 CAMION CABEZAL 1413
14/02/2022 06:27:49 BERTHIER EBI COSTA RICA Julien Charbonneau 5
14/02/2022 11:17:09 BERTHIER EBI COSTA RICA C-172428 CAMION CABEZAL 1414
14/02/2022 11:17:11 BERTHIER EBI COSTA RICA C-172428 CAMION CABEZAL 1414
14/02/2022 11:19:26 BERTHIER EBI COSTA RICA C-172428 CAMION CABEZAL 1414
14/02/2022 14:35:47 BERTHIER EBI COSTA RICA C-172701 CAMION CABEZAL 1415
15/02/2022 06:09:13 BERTHIER EBI COSTA RICA JANETH BASTARDO 9
15/02/2022 12:59:16 BERTHIER EBI COSTA RICA Janeth Bastardo 7
15/02/2022 13:36:39 BERTHIER EBI COSTA RICA C-172701 CAMION CABEZAL 1415
15/02/2022 13:36:41 BERTHIER EBI COSTA RICA C-172701 CAMION CABEZAL 1415
15/02/2022 13:38:32 BERTHIER EBI COSTA RICA C-172701 CAMION CABEZAL 1415
16/02/2022 06:05:37 BERTHIER EBI COSTA RICA C-172427 CAMION CABEZAL 1413
16/02/2022 07:17:00 BERTHIER EBI COSTA RICA Julien Charbonneau 5
16/02/2022 07:22:00 BERTHIER EBI COSTA RICA Julien Charbonneau 5
16/02/2022 11:46:39 BERTHIER EBI COSTA RICA Janeth Bastardo 2
16/02/2022 11:51:21 BERTHIER EBI COSTA RICA Janeth Bastardo 2
16/02/2022 11:53:31 BERTHIER EBI COSTA RICA Janeth Bastardo 2
16/02/2022 15:02:09 BERTHIER EBI COSTA RICA Janeth Bastardo 7
18/02/2022 07:39:00 BERTHIER EBI COSTA RICA Julien Charbonneau 5
18/02/2022 10:05:21 BERTHIER EBI COSTA RICA Janeth Bastardo 1
21/02/2022 06:39:00 BERTHIER EBI COSTA RICA Julien Charbonneau 5
21/02/2022 13:20:31 BERTHIER EBI COSTA RICA Janeth Bastardo 7
21/02/2022 14:48:01 BERTHIER EBI COSTA RICA C-173679 Camion Cabezal
22/02/2022 06:04:06 BERTHIER EBI COSTA RICA Janeth Bastardo 7
22/02/2022 07:31:00 BERTHIER EBI COSTA RICA Julien Charbonneau 5
22/02/2022 13:44:12 BERTHIER EBI COSTA RICA C-161466 CAMION CABEZAL CZ-01
22/02/2022 17:00:14 BERTHIER EBI COSTA RICA C-173679 Camion Cabezal
23/02/2022 07:22:00 BERTHIER EBI COSTA RICA Julien Charbonneau 5
23/02/2022 07:24:00 BERTHIER EBI COSTA RICA Julien Charbonneau 5
23/02/2022 09:21:48 BERTHIER EBI COSTA RICA C-161466 CAMION CABEZAL CZ-01
23/02/2022 14:26:02 BERTHIER EBI COSTA RICA Julien Charbonneau 4
23/02/2022 15:41:00 BERTHIER EBI COSTA RICA C-173679 Camion Cabezal
23/02/2022 16:44:15 BERTHIER EBI COSTA RICA C-172701 CAMION CABEZAL 1415
24/02/2022 05:52:23 BERTHIER EBI COSTA RICA Janeth Bastardo 7
24/02/2022 13:51:20 BERTHIER EBI COSTA RICA C-173679 Camion Cabezal
24/02/2022 20:12:11 BERTHIER EBI COSTA RICA Janeth Bastardo 7
25/02/2022 06:42:25 BERTHIER EBI COSTA RICA Julien Charbonneau 5
25/02/2022 06:52:37 BERTHIER EBI COSTA RICA JANETH BASTARDO 9
26/02/2022 13:10:42 BERTHIER EBI COSTA RICA Janeth Bastardo 7
26/02/2022 15:50:16 BERTHIER EBI COSTA RICA C-172701 CAMION CABEZAL 1415
28/02/2022 02:01:10 BERTHIER EBI COSTA RICA C-172114 Roll Off
28/02/2022 05:48:46 BERTHIER EBI COSTA RICA C-172701 CAMION CABEZAL 1415
28/02/2022 05:50:13 BERTHIER EBI COSTA RICA C-173678 Camion Cabezal
28/02/2022 13:25:33 BERTHIER EBI COSTA RICA Janeth Bastardo 7
28/02/2022 13:27:00 BERTHIER EBI COSTA RICA Janeth Bastardo 7
28/02/2022 13:33:00 BERTHIER EBI COSTA RICA Julien Charbonneau 5

28/02/2022 02:01:10 BERTHIER EBI COSTA RICA C-172114 Roll Off


28/02/2022 05:48:46 BERTHIER EBI COSTA RICA C-172701 CAMION CABEZAL 1415
28/02/2022 05:50:13 BERTHIER EBI COSTA RICA C-173678 Camion Cabezal
28/02/2022 13:25:33 BERTHIER EBI COSTA RICA Janeth Bastardo 7
28/02/2022 13:27:00 BERTHIER EBI COSTA RICA Janeth Bastardo 7
28/02/2022 13:33:00 BERTHIER EBI COSTA RICA Julien Charbonneau 5

FECHA HORA UNIDAD PLACA


01/03/2022 06:00:56 1413 172427
01/03/2022 23:33:10 1416 172702
02/03/2022 05:59:46 1419 175388
02/03/2022 07:30:45 K2500-01 415499
03/03/2022 05:35:40 1415 172701
03/03/2022 05:38:21 1417 173678
03/03/2022 08:00:00 1062 174037
03/03/2022 13:38:38 K2500-02 749303
03/03/2022 15:51:58 CL05
04/03/2022 07:08:06 K2500-01 415499
04/03/2022 07:16:38 K2500-02 749303
04/03/2022 13:09:57 1009 163147
05/03/2022 05:47:02 1014 164195
05/03/2022 12:43:36 1510 173393
05/03/2022 14:55:15 1417 173678
06/03/2022 20:16:11 1512 173803
07/03/2022 03:38:43 1413 172427
08/03/2022 07:01:35 K2500-01 415499
08/03/2022 12:43:08 1005 162668
08/03/2022 14:57:42 1415 172701
08/03/2022 18:17:42 1417 173678
09/03/2022 06:56:34 Back hoe Back hoe
09/03/2022 07:14:17 K2500-02 749303
09/03/2022 13:05:09 1009 163147
10/03/2022 11:30:24 1417 173678
10/03/2022 13:45:05 K2500-02 749303
11/03/2022 06:25:44 1415 172701
11/03/2022 06:54:52 K2500-01 415499
11/03/2022 11:25:03 1417 173678
11/03/2022 13:15:34 CL04 165102
12/03/2022 10:00:55 1005 162668
12/03/2022 14:47:25 1009 163147
14/03/2022 13:18:51 1048 171190
14/03/2022 13:20:30 K2500-01 415499
14/03/2022 15:12:40 1413 172427
15/03/2022 13:17:56 1414 172428
16/03/2022 10:34:09 Back hoe Back hoe
16/03/2022 13:51:03 1415 172701
16/03/2022 16:35:05 K2500-01 415499
17/03/2022 05:23:20 1009 163147
17/03/2022 13:10:07 1005 162668
17/03/2022 13:14:05 1014 164195
17/03/2022 13:15:50 1417 173678
18/03/2022 09:14:37 CL05
19/03/2022 10:30:56 1049 170490
19/03/2022 13:35:18 1415 172701
21/03/2022 03:16:15 1416 172702
21/03/2022 07:10:51 K2500-01 415499
21/03/2022 13:43:32 1062 174037
22/03/2022 12:29:21 1414 172428
23/03/2022 05:30:41 1049 170490
23/03/2022 07:30:19 K2500-01 415499
23/03/2022 07:50:52 1417 173678
23/03/2022 10:59:41 1418 173679
23/03/2022 11:07:09 Back hoe Back hoe
23/03/2022 13:17:41 1022 166174
23/03/2022 14:15:58 1415 172701
23/03/2022 16:11:24 K2500-02 749303
25/03/2022 13:01:41 1014 164195
25/03/2022 17:29:57 Pta Aserri Pta Aserri
26/03/2022 09:38:02 K2500-01 415499
26/03/2022 11:54:05 1049 170490
26/03/2022 13:42:00 1415 172701
26/03/2022 16:58:18 1414 172428
28/03/2022 03:35:12 1413 172427
28/03/2022 12:58:53 1022 166174
29/03/2022 05:50:09 1022 166174
29/03/2022 06:25:57 1416 172702
29/03/2022 14:14:59 K2500-01 415499
30/03/2022 03:58:33 1413 172427
30/03/2022 10:46:38 1418 173679
30/03/2022 11:17:12 Pta Carpio Pta Carpio
30/03/2022 11:55:49 1415 172701
30/03/2022 13:17:07 1022 166174
30/03/2022 13:18:37 1014 164195
30/03/2022 13:28:40 1049 170490
30/03/2022 16:12:34 1414 172428
31/03/2022 06:14:13 K2500-02 749303
31/03/2022 09:15:01 CL05
FECHA HORA UNIDAD PLACA
01/04/2022 04:40:11 Back hoe Back hoe
01/04/2022 14:00:13 1418 173679
01/04/2022 15:13:00 1414 172428
02/04/2022 06:06:05 1014
02/04/2022 10:43:59 K2500-02 749303
02/04/2022 14:01:58 1415 172701

FECHA HORA UNIDAD PLACA


01/04/2022 04:40:11 JANETH BASTARDO 9
01/04/2022 14:00:13 C-173679 Camion Cabezal 173679
01/04/2022 15:13:00 C-172428 CAMION CABEZAL 1414 172428
02/04/2022 06:06:05 Janeth Bastardo 7 144195
02/04/2022 10:43:59 Julien Charbonneau 5 749303
02/04/2022 14:01:58 C-172701 CAMION CABEZAL 1415 172701
04/04/2022 13:05:20 Janeth Bastardo 7 166174
05/04/2022 05:28:14 Janeth Bastardo 7 144195
05/04/2022 14:06:26 Julien Charbonneau 5 749303
06/04/2022 05:54:37 Janeth Bastardo 7 163146
06/04/2022 07:06:55 Julien Charbonneau 5 415499
06/04/2022 07:40:17 JANETH BASTARDO 9
06/04/2022 11:19:36 C-173679 Camion Cabezal 173679
06/04/2022 12:34:23 C-172428 CAMION CABEZAL 1414 172428
06/04/2022 14:33:21 C-172701 CAMION CABEZAL 1415 172701
07/04/2022 13:27:23 Janeth Bastardo 7 166174
07/04/2022 13:46:28 Julien Charbonneau 5 415499
08/04/2022 12:59:40 Janeth Bastardo 7 170490
08/04/2022 15:05:41 C-172701 CAMION CABEZAL 1415 172701
11/04/2022 04:26:07 C-170032 CAMION CABEZAL 1403 170032
11/04/2022 06:28:15 Julien Charbonneau 5 415499
11/04/2022 13:35:47 C-173679 Camion Cabezal 173679
12/04/2022 05:47:10 Janeth Bastardo 7 164194
12/04/2022 05:50:55 Janeth Bastardo 7 163146
12/04/2022 13:44:01 C-173679 Camion Cabezal 173679
12/04/2022 22:39:25 C-170447 CAMION CABEZAL 1411 170447
12/04/2022 22:42:08 C-170447 CAMION CABEZAL 1411 170447
13/04/2022 06:26:49 Julien Charbonneau 5 415499
13/04/2022 09:04:00 C-173679 Camion Cabezal 173679
16/04/2022 05:30:44 Janeth Bastardo 7 170490
16/04/2022 11:28:17 C-173679 Camion Cabezal 173679
18/04/2022 05:33:17 C-172701 CAMION CABEZAL 1415 172701
18/04/2022 05:35:19 C-172702 CAMION CABEZAL 1416 172702
18/04/2022 06:33:23 Julien Charbonneau 5 749303
18/04/2022 07:32:21 Janeth Bastardo 1 CL05
18/04/2022 14:13:54 C-173679 Camion Cabezal 173679
19/04/2022 09:57:21 C-172428 CAMION CABEZAL 1414 172428
19/04/2022 13:22:13 Janeth Bastardo 7 163147
19/04/2022 13:27:50 Janeth Bastardo 7 163146
20/04/2022 06:23:59 Julien Charbonneau 5 749303
20/04/2022 12:59:37 Janeth Bastardo 7 170490
20/04/2022 14:48:08 C-172427 CAMION CABEZAL 1413 172427
20/04/2022 15:48:28 C-173679 Camion Cabezal 173679
21/04/2022 09:00:48 C-172427 CAMION CABEZAL 1413 172427
21/04/2022 13:44:19 Julien Charbonneau 5 749303
21/04/2022 13:46:37 Julien Charbonneau 5
21/04/2022 15:52:06 C-172428 CAMION CABEZAL 1414 172428
22/04/2022 11:42:23 C-172427 CAMION CABEZAL 1413 172427
22/04/2022 12:11:23 JANETH BASTARDO 9
22/04/2022 12:40:14 Janeth Bastardo 7 170490
22/04/2022 13:32:00 Janeth Bastardo 7 163147
22/04/2022 19:27:37 C-173679 Camion Cabezal 173679
23/04/2022 10:25:52 Janeth Bastardo 7 163147
25/04/2022 06:15:50 Julien Charbonneau 5 749303
26/04/2022 10:16:37 Janeth Bastardo 1 CL05
27/04/2022 05:26:52 Janeth Bastardo 7 170490
27/04/2022 05:59:15 Janeth Bastardo 7 173393
27/04/2022 06:27:06 Julien Charbonneau 5 749303
27/04/2022 10:48:29 C-173678 Camion Cabezal 173678
27/04/2022 13:56:16 C-172428 CAMION CABEZAL 1414 172428
27/04/2022 14:06:03 Julien Charbonneau 5 415499
27/04/2022 17:53:11 C-173679 Camion Cabezal 173679
28/04/2022 05:27:56 Janeth Bastardo 7 163147
28/04/2022 09:47:42 JANETH BASTARDO 9
28/04/2022 12:52:16 Janeth Bastardo 7 173393
29/04/2022 22:42:42 C-172995 Roll Off 172995
30/04/2022 06:39:10 Julien Charbonneau 5 415499
29/04/2022 22:42:42 C-172995 Roll Off 172995
30/04/2022 06:39:10 Julien Charbonneau 5 415499
FECHA HORA UNIDAD PLACA
02/05/2022 05:43:40 163146 1010
02/05/2022 16:23:26 C-173679 Camion Cabezal 1418

FECHA HORA UNIDAD


02/05/2022 05:43:40 Janeth Bastardo 7 1
02/05/2022 16:23:26 C-173679 Camion Cabezal 2
03/05/2022 05:31:12 Janeth Bastardo 7 3
03/05/2022 06:48:15 C-172701 CAMION CABEZAL 1415 4
03/05/2022 12:08:49 Julien Charbonneau 4 5
04/05/2022 03:45:23 C-172427 CAMION CABEZAL 1413 6
04/05/2022 06:29:37 Julien Charbonneau 5 7
04/05/2022 11:06:21 JANETH BASTARDO 9 8
04/05/2022 12:41:39 C-173679 Camion Cabezal 9
05/05/2022 05:26:46 Janeth Bastardo 7 10
05/05/2022 10:19:07 C-173679 Camion Cabezal 11
06/05/2022 06:33:28 Julien Charbonneau 5 12
06/05/2022 12:43:47 Janeth Bastardo 7 13
06/05/2022 16:01:19 C-173679 Camion Cabezal 14
06/05/2022 20:08:15 C-172428 CAMION CABEZAL 1414 15
07/05/2022 12:01:14 Julien Charbonneau 5 16
08/05/2022 06:56:05 C-171728 ROLL OFF 1507 17
09/05/2022 05:45:19 Janeth Bastardo 7 18
09/05/2022 10:12:08 Janeth Bastardo 1 19
09/05/2022 10:52:28 C-173679 Camion Cabezal 20
10/05/2022 10:43:50 JANETH BASTARDO 9 21
10/05/2022 11:59:01 C-173679 Camion Cabezal 22
10/05/2022 19:49:04 C-172702 CAMION CABEZAL 1416 23
11/05/2022 06:09:58 Julien Charbonneau 5 24
11/05/2022 06:33:16 C-172428 CAMION CABEZAL 1414 25
11/05/2022 13:04:55 Janeth Bastardo 7 26
11/05/2022 13:07:09 Janeth Bastardo 7 27
12/05/2022 15:27:20 C-172114 Roll Off 28
13/05/2022 04:40:31 C-172427 CAMION CABEZAL 1413 29
13/05/2022 06:27:26 Julien Charbonneau 5 30
13/05/2022 06:50:52 Julien Charbonneau 5 31
13/05/2022 16:26:21 JANETH BASTARDO 8 32
14/05/2022 12:25:54 Julien Charbonneau 5 33
14/05/2022 16:50:22 Janeth Bastardo 6 34
16/05/2022 04:53:54 C-171728 ROLL OFF 1507 35
16/05/2022 05:33:33 Janeth Bastardo 7 36
16/05/2022 13:02:20 Janeth Bastardo 7 37
17/05/2022 06:47:23 C-173678 Camion Cabezal 38
17/05/2022 09:46:37 C-172427 CAMION CABEZAL 1413 39
17/05/2022 10:21:17 Janeth Bastardo 1 40
17/05/2022 11:47:58 JANETH BASTARDO 9 41
17/05/2022 15:10:21 Janeth Bastardo 2 42
18/05/2022 05:18:29 Janeth Bastardo 6 43
18/05/2022 05:31:21 Janeth Bastardo 7 44
18/05/2022 05:35:35 Janeth Bastardo 7 45
18/05/2022 06:35:59 Julien Charbonneau 5 46
18/05/2022 09:01:37 C-172702 CAMION CABEZAL 1416 47
18/05/2022 16:51:04 C-173679 Camion Cabezal 48
19/05/2022 07:34:10 C-173678 Camion Cabezal 49
19/05/2022 16:02:15 C-172428 CAMION CABEZAL 1414 50
20/05/2022 05:30:13 Janeth Bastardo 7 51
20/05/2022 06:41:09 Julien Charbonneau 5 52
20/05/2022 09:56:32 C-161466 CAMION CABEZAL CZ-01 53
20/05/2022 13:40:05 C-172701 CAMION CABEZAL 1415 54
21/05/2022 05:31:09 Janeth Bastardo 7 55
21/05/2022 11:41:47 Julien Charbonneau 5 56
23/05/2022 03:33:16 C-172702 CAMION CABEZAL 1416 57
23/05/2022 09:08:40 Janeth Bastardo 1 58
23/05/2022 13:33:49 C-172701 CAMION CABEZAL 1415 59
24/05/2022 12:35:46 Janeth Bastardo 7 60
24/05/2022 12:50:25 Janeth Bastardo 7 61
25/05/2022 06:17:35 Janeth Bastardo 7 62
25/05/2022 06:22:37 Julien Charbonneau 5 63
25/05/2022 07:57:34 JANETH BASTARDO 9 64
25/05/2022 10:05:50 C-173679 Camion Cabezal 65
25/05/2022 10:19:53 C-172702 CAMION CABEZAL 1416 66
25/05/2022 12:55:28 Janeth Bastardo 7 67
25/05/2022 14:40:52 C-172701 CAMION CABEZAL 1415 68
26/05/2022 06:35:11 Julien Charbonneau 5 69
27/05/2022 08:48:49 Janeth Bastardo 1 70
27/05/2022 12:53:13 Janeth Bastardo 7 71
28/05/2022 05:29:18 Janeth Bastardo 7 72
28/05/2022 12:23:15 C-168411 CAMION CABEZAL 1402 73
28/05/2022 12:44:50 Julien Charbonneau 5 74
30/05/2022 08:05:05 C-172702 CAMION CABEZAL 1416 75
31/05/2022 12:15:55 Janeth Bastardo 7 76
31/05/2022 12:40:01 Janeth Bastardo 7 77
31/05/2022 12:57:24 Janeth Bastardo 7 78

Número de Referencia Fecha de Movimiento


1204244690 01/06/2022
16182542 01/06/2022
104090077 01/06/2022
1204641198 02/06/2022

31/05/2022 12:15:55 Janeth Bastardo 7 76


31/05/2022 12:40:01 Janeth Bastardo 7 77
31/05/2022 12:57:24 Janeth Bastardo 7 78
FECHA HORA UNIDAD PLACA
22/06/2022 06:38:09 C-172427 CAMION CABEZAL 1413 172427
22/06/2022 13:24:30 Janeth Bastardo 7 170490
23/06/2022 10:52:14 C-172428 CAMION CABEZAL 1414 172428
23/06/2022 12:58:46 Janeth Bastardo 7 163146
23/06/2022 14:08:14 C-172427 CAMION CABEZAL 1413 172427
24/06/2022 06:41:06 Julien Charbonneau 5 415499
25/06/2022 05:42:11 Janeth Bastardo 7 170490
25/06/2022 09:09:07 C-172702 CAMION CABEZAL 1416 172702
25/06/2022 09:12:20 C-171728 ROLL OFF 1507 1507
25/06/2022 12:12:41 Julien Charbonneau 5 415499
27/06/2022 11:04:24 JANETH BASTARDO 9
27/06/2022 12:54:20 C-172701 CAMION CABEZAL 1415 172701
28/06/2022 14:06:49 Janeth Bastardo 7
28/06/2022 06:20:25 C-172427 CAMION CABEZAL 1413 1413
28/06/2022 09:19:20 Janeth Bastardo 2 Combustible Aserri
28/06/2022 09:20:39 Janeth Bastardo 2 Combustible Carpio
28/06/2022 09:30:24 C-172702 CAMION CABEZAL 1416 1415
28/06/2022 16:29:50 C-172701 CAMION CABEZAL 1415 1415
29/06/2022 05:33:25 Janeth Bastardo 7 163146
29/06/2022 13:11:12 Janeth Bastardo 7 170490
29/06/2022 06:26:24 Julien Charbonneau 5 415499
30/06/2022 09:42:46 Janeth Bastardo 1
30/06/2022 18:09:42 C-172995 Roll Off 172995
FECHA HORA UNIDAD PLACA
01/07/2022 03:15:59 C-172995 Roll Off 172995
01/07/2022 06:52:46 Julien Charbonneau 5
01/07/2022 18:28:17 C-173679 Camion Cabezal 173679
02/07/2022 05:42:48 Janeth Bastardo 7
02/07/2022 08:50:48 C-172702 CAMION CABEZAL 1416 172702
02/07/2022 09:42:41 Janeth Bastardo 7
02/07/2022 10:39:52 Julien Charbonneau 5
04/07/2022 02:50:30 C-172995 Roll Off 172995
04/07/2022 08:30:52 JANETH BASTARDO 9
04/07/2022 13:51:27 C-172701 CAMION CABEZAL 1415 172701
05/07/2022 05:24:27 Janeth Bastardo 7
05/07/2022 10:22:17 C-172702 CAMION CABEZAL 1416 172702
06/07/2022 06:09:56 C-172427 CAMION CABEZAL 1413 172427
06/07/2022 06:29:18 Julien Charbonneau 5
06/07/2022 07:04:50 Julien Charbonneau 5
06/07/2022 10:06:46 C-173678 Camion Cabezal 173678

FECHA HORA UNIDAD PLACA


01/07/2022 03:15:59 C-172995 Roll Off 172995
01/07/2022 06:52:46 Julien Charbonneau 5 415499
01/07/2022 18:28:17 C-173679 Camion Cabezal 173679
02/07/2022 05:42:48 Janeth Bastardo 7 163146
02/07/2022 08:50:48 C-172702 CAMION CABEZAL 1416 172702
02/07/2022 09:42:41 Janeth Bastardo 7 162668
02/07/2022 10:39:52 Julien Charbonneau 5 415499
04/07/2022 02:50:30 C-172995 Roll Off 172995
04/07/2022 08:30:52 JANETH BASTARDO 9
04/07/2022 13:51:27 C-172701 CAMION CABEZAL 1415 172701
05/07/2022 05:24:27 Janeth Bastardo 7 170490
05/07/2022 10:22:17 C-172702 CAMION CABEZAL 1416 172702
06/07/2022 06:09:56 C-172427 CAMION CABEZAL 1413 172427
06/07/2022 06:29:18 Julien Charbonneau 5 415499
06/07/2022 07:04:50 Julien Charbonneau 5 171668
06/07/2022 10:06:46 C-173678 Camion Cabezal 173678
07/07/2022 10:58:46 C-173678 Camion Cabezal 173678
07/07/2022 14:24:37 Janeth Bastardo 7 170490
07/07/2022 14:25:58 Janeth Bastardo 7 163146
07/07/2022 14:32:51 Janeth Bastardo 7 173373
07/07/2022 15:06:56 C-173679 Camion Cabezal 173393
08/07/2022 05:57:58 C-172427 CAMION CABEZAL 1413 172427
08/07/2022 06:26:09 Julien Charbonneau 5 415499
08/07/2022 16:32:22 C-172702 CAMION CABEZAL 1416 172702
08/07/2022 17:40:21 C-173679 Camion Cabezal 173679
09/07/2022 07:12:19 JANETH BASTARDO 9
09/07/2022 16:11:27 C-173679 Camion Cabezal 173679
10/07/2022 20:45:14 C-171728 ROLL OFF 1507 171728
11/07/2022 06:08:35 Julien Charbonneau 5 415499
12/07/2022 13:48:46 C-172701 CAMION CABEZAL 1415 172701
12/07/2022 14:50:04 C-172428 CAMION CABEZAL 1414 172428
12/07/2022 20:17:00 C-172702 CAMION CABEZAL 1416 172702
13/07/2022 05:33:34 Janeth Bastardo 7
13/07/2022 06:19:03 Julien Charbonneau 5
13/07/2022 06:23:05 Julien Charbonneau 5
13/07/2022 11:37:30 JANETH BASTARDO 9
13/07/2022 13:08:31 Janeth Bastardo 7
14/07/2022 05:20:42 Janeth Bastardo 7
14/07/2022 09:14:02 C-173678 Camion Cabezal 173678
14/07/2022 09:14:04 C-173678 Camion Cabezal 173678
14/07/2022 09:18:22 C-173678 Camion Cabezal 173678
14/07/2022 12:50:40 C-172114 Roll Off 172114
14/07/2022 13:17:37 Janeth Bastardo 7 170490
15/07/2022 07:23:14 Julien Charbonneau 5 415499
15/07/2022 08:58:29 C-172427 CAMION CABEZAL 1413 172427
15/07/2022 09:00:26 Janeth Bastardo 1
15/07/2022 15:28:45 C-172701 CAMION CABEZAL 1415 172701
16/07/2022 09:31:47 C-172702 CAMION CABEZAL 1416 172702
18/07/2022 13:27:45 C-172701 CAMION CABEZAL 1415 172701
19/07/2022 05:32:37 Janeth Bastardo 7 163146
19/07/2022 06:21:22 Julien Charbonneau 5 415499
19/07/2022 09:41:43 C-170447 CAMION CABEZAL 1411 170447
19/07/2022 15:50:48 C-172702 CAMION CABEZAL 1416 172702
20/07/2022 12:35:14 C-172702 CAMION CABEZAL 1416 172702
20/07/2022 15:23:50 Julien Charbonneau 5 415499
20/07/2022 15:29:57 Julien Charbonneau 5 415499
21/07/2022 05:22:39 Janeth Bastardo 7 170490
21/07/2022 05:27:51 Janeth Bastardo 7 166855
21/07/2022 06:18:14 C-161466 CAMION CABEZAL CZ-01 161466
21/07/2022 08:14:40 JANETH BASTARDO 9
21/07/2022 09:49:23 C-170032 CAMION CABEZAL 1403 170032
21/07/2022 09:49:24 C-170032 CAMION CABEZAL 1403 170032
21/07/2022 09:51:34 C-170032 CAMION CABEZAL 1403 170032
21/07/2022 11:20:59 C-172701 CAMION CABEZAL 1415 172701
21/07/2022 13:24:00 Janeth Bastardo 7 162668
22/07/2022 05:25:22 Janeth Bastardo 7 167106
22/07/2022 07:17:55 C-173679 Camion Cabezal 173679
23/07/2022 09:36:43 C-170447 CAMION CABEZAL 1411 170447
23/07/2022 09:37:38 C-172702 CAMION CABEZAL 1416 172702
23/07/2022 12:14:04 Julien Charbonneau 5 415499
26/07/2022 05:34:48 Janeth Bastardo 7 166855
26/07/2022 06:58:34 Julien Charbonneau 5 415499
26/07/2022 07:00:23 Julien Charbonneau 5 173505
26/07/2022 11:45:42 C-172702 CAMION CABEZAL 1416 172702
26/07/2022 15:44:43 C-172701 CAMION CABEZAL 1415 172701
27/07/2022 06:02:01 Julien Charbonneau 5 415499
27/07/2022 08:58:46 C-172427 CAMION CABEZAL 1413 172427
27/07/2022 08:58:47 C-172427 CAMION CABEZAL 1413 172427
27/07/2022 09:01:38 C-172427 CAMION CABEZAL 1413 172427
27/07/2022 13:12:07 Janeth Bastardo 7 167106
27/07/2022 13:36:08 JANETH BASTARDO 9
27/07/2022 16:15:50 Julien Charbonneau 5 290291
28/07/2022 06:31:56 C-173679 Camion Cabezal 173679
28/07/2022 13:50:55 C-161466 CAMION CABEZAL CZ-01 161466
28/07/2022 16:28:05 C-172702 CAMION CABEZAL 1416 172702
29/07/2022 06:01:57 Julien Charbonneau 5 415499
29/07/2022 13:23:05 Janeth Bastardo 7 162668
29/07/2022 18:23:30 C-173679 Camion Cabezal 173679
30/07/2022 10:11:59 Janeth Bastardo 7 167106
30/07/2022 10:40:55 Julien Charbonneau 5 415499
30/07/2022 10:56:58 Janeth Bastardo 7 166855
30/07/2022 16:12:12 C-172427 CAMION CABEZAL 1413 172427

Fecha de
Número de Referencia Movimiento Descripción Monto
1223796543 01/08/2022 Intereses generados en su cuenta 1,006.05
1224384298 03/08/2022 Intereses generados en su cuenta 392.3
825030152 03/08/2022 LIQ. CONVENIO INTERGAS 1,758,239.00

FECHA HORA UNIDAD PLACA


01/08/2022 03:56:36 C-172702 CAMION CABEZAL 1416 172702
02/08/2022 12:31:31 C-172701 CAMION CABEZAL 1415 172701
02/08/2022 17:40:14 C-173679 Camion Cabezal 173679

FECHA HORA UNIDAD PLACA


01/08/2022 03:56:36 C-172702 CAMION CABEZAL 1416 172702
02/08/2022 12:31:31 C-172701 CAMION CABEZAL 1415 172701
02/08/2022 17:40:14 C-173679 Camion Cabezal 173679
03/08/2022 07:47:43 Julien Charbonneau 5 415499
03/08/2022 08:29:34 JANETH BASTARDO 9
03/08/2022 13:49:58 C-161466 CAMION CABEZAL CZ-01 161466
03/08/2022 13:49:59 C-161466 CAMION CABEZAL CZ-01 161466
03/08/2022 13:52:05 C-161466 CAMION CABEZAL CZ-01 161466
03/08/2022 14:16:11 C-172702 CAMION CABEZAL 1416 172702
03/08/2022 15:01:58 Julien Charbonneau 5 290291
03/08/2022 15:01:59 Julien Charbonneau 5
03/08/2022 15:04:36 Julien Charbonneau 5
04/08/2022 05:32:22 Janeth Bastardo 7
04/08/2022 05:38:30 Janeth Bastardo 7
04/08/2022 08:57:08 C-173678 Camion Cabezal 173678
04/08/2022 12:21:36 Julien Charbonneau 4
05/08/2022 04:27:23 C-161466 CAMION CABEZAL CZ-01 161466
05/08/2022 04:34:41 Julien Charbonneau 5
05/08/2022 05:07:36 Julien Charbonneau 5
05/08/2022 06:58:15 Julien Charbonneau 5 415499
05/08/2022 08:10:08 Janeth Bastardo 1
05/08/2022 13:09:11 Janeth Bastardo 7 162668
08/08/2022 03:42:39 C-172702 CAMION CABEZAL 1416 172702
08/08/2022 07:11:45 C-161466 CAMION CABEZAL CZ-01 161466
08/08/2022 09:01:13 Janeth Bastardo 2
08/08/2022 12:24:00 C-172701 CAMION CABEZAL 1415 172701
09/08/2022 05:26:10 Janeth Bastardo 7
09/08/2022 05:29:41 Janeth Bastardo 7
09/08/2022 06:55:08 C-161466 CAMION CABEZAL CZ-01 161466
09/08/2022 09:35:06 JANETH BASTARDO 9
09/08/2022 13:01:23 Janeth Bastardo 7
09/08/2022 14:10:23 Julien Charbonneau 5 415499
09/08/2022 14:10:24 Julien Charbonneau 5
09/08/2022 14:13:00 Julien Charbonneau 5
10/08/2022 06:41:07 C-173678 Camion Cabezal 173678
10/08/2022 11:51:06 C-172701 CAMION CABEZAL 1415 172701
10/08/2022 12:07:12 C-172702 CAMION CABEZAL 1416 172702
11/08/2022 07:09:39 C-161466 CAMION CABEZAL CZ-01 161466
11/08/2022 13:17:43 Janeth Bastardo 7
12/08/2022 06:29:52 Julien Charbonneau 5 415499
12/08/2022 12:02:37 Janeth Bastardo 7
12/08/2022 12:22:11 Janeth Bastardo 2
13/08/2022 09:33:49 C-172702 CAMION CABEZAL 1416 172702
13/08/2022 10:17:30 Janeth Bastardo 7
15/08/2022 10:39:38 C-172701 CAMION CABEZAL 1415 172701
15/08/2022 10:56:37 C-173679 Camion Cabezal 173679
15/08/2022 13:07:28 Julien Charbonneau 5
15/08/2022 13:12:02 Julien Charbonneau 5
15/08/2022 13:13:28 Julien Charbonneau 5 415499
15/08/2022 20:53:49 C-171728 ROLL OFF 1507 171728
16/08/2022 06:27:53 C-170032 CAMION CABEZAL 1403 170032
16/08/2022 07:38:52 JANETH BASTARDO 9
16/08/2022 10:14:19 C-172428 CAMION CABEZAL 1414 172428
16/08/2022 19:07:37 C-172702 CAMION CABEZAL 1416 172702
17/08/2022 05:40:59 Janeth Bastardo 7
17/08/2022 07:11:03 Julien Charbonneau 5 749303
17/08/2022 08:27:59 C-170032 CAMION CABEZAL 1403 170032
18/08/2022 06:18:24 Julien Charbonneau 5 749303
18/08/2022 09:32:11 C-173679 Camion Cabezal 173679
18/08/2022 15:23:15 C-172701 CAMION CABEZAL 1415 172701
19/08/2022 05:34:06 Janeth Bastardo 7
19/08/2022 07:40:41 C-161466 CAMION CABEZAL CZ-01 161466
19/08/2022 12:37:38 Janeth Bastardo 7
20/08/2022 12:11:47 Julien Charbonneau 5 749303
20/08/2022 16:00:16 C-173679 Camion Cabezal 173679
22/08/2022 03:53:52 C-172702 CAMION CABEZAL 1416 172702
22/08/2022 05:36:53 Janeth Bastardo 7
22/08/2022 05:55:39 Janeth Bastardo 7
22/08/2022 12:47:03 C-172701 CAMION CABEZAL 1415 172701
23/08/2022 05:43:06 Janeth Bastardo 7
23/08/2022 07:02:01 C-161466 CAMION CABEZAL CZ-01 161466
23/08/2022 14:43:47 Janeth Bastardo 1
23/08/2022 18:26:49 Julien Charbonneau 5 749303
23/08/2022 23:21:04 C-161466 CAMION CABEZAL CZ-01 161466
24/08/2022 04:05:43 C-170032 CAMION CABEZAL 1403 170032
24/08/2022 08:28:59 JANETH BASTARDO 9
24/08/2022 13:11:46 C-172702 CAMION CABEZAL 1416 172702
24/08/2022 17:23:21 C-172701 CAMION CABEZAL 1415 172701
24/08/2022 22:19:00 Julien Charbonneau 5 749303
25/08/2022 09:04:23 C-170447 CAMION CABEZAL 1411 170447
25/08/2022 09:16:45 Julien Charbonneau 5 171668
25/08/2022 12:54:38 Janeth Bastardo 7
26/08/2022 05:34:22 Janeth Bastardo 7
26/08/2022 06:04:29 Julien Charbonneau 5 415499
27/08/2022 12:12:32 Julien Charbonneau 5 415499
29/08/2022 06:44:57 C-161466 CAMION CABEZAL CZ-01 161466
29/08/2022 08:05:30 C-172702 CAMION CABEZAL 1416 172702
29/08/2022 12:59:03 Janeth Bastardo 7
29/08/2022 17:52:10 C-173679 Camion Cabezal 173679
30/08/2022 16:59:24 C-173679 Camion Cabezal 173679
31/08/2022 05:38:35 Janeth Bastardo 7
31/08/2022 06:31:03 C-173678 Camion Cabezal 173678
31/08/2022 07:13:13 Julien Charbonneau 5 290291
31/08/2022 13:12:11 Janeth Bastardo 7
31/08/2022 13:23:37 C-173679 Camion Cabezal 173679
31/08/2022 18:51:17 Julien Charbonneau 5 415499

PLACA Camion

01/09/2022 11:14:02 C-172701 CAMION CABEZAL 1415 1415


FECHA HORA UNIDAD PLACA
01/09/2022 11:14:02 C-172701 CAMION CABEZAL 1415 172701
02/09/2022 06:25:44 Julien Charbonneau 5 415499
03/09/2022 12:29:07 Julien Charbonneau 5 415499
05/09/2022 05:31:20 Janeth Bastardo 7 162668
05/09/2022 05:39:45 Janeth Bastardo 7 163146
05/09/2022 07:12:53 C-172702 CAMION CABEZAL 1416 172702
05/09/2022 11:14:21 C-170447 CAMION CABEZAL 1411 170447
05/09/2022 11:38:26 Janeth Bastardo 1
05/09/2022 12:19:29 C-172701 CAMION CABEZAL 1415 172701
06/09/2022 12:58:46 Janeth Bastardo 7 162668
07/09/2022 06:33:02 Julien Charbonneau 5 415499
07/09/2022 06:57:12 Julien Charbonneau 5 290291
07/09/2022 07:00:22 JANETH BASTARDO 9
07/09/2022 14:08:25 C-172701 CAMION CABEZAL 1415 172701
07/09/2022 15:58:49 C-172702 CAMION CABEZAL 1416 172702
08/09/2022 05:25:17 Janeth Bastardo 7 170490
08/09/2022 06:31:01 C-161466 CAMION CABEZAL CZ-01 161466
08/09/2022 13:09:13 Janeth Bastardo 7 163146
08/09/2022 15:01:06 C-173679 Camion Cabezal 173679
08/09/2022 15:01:07 C-173679 Camion Cabezal 173679
08/09/2022 15:07:43 C-173679 Camion Cabezal 173679
08/09/2022 17:53:09 Janeth Bastardo 2 PTA ASERRI
09/09/2022 07:15:27 Julien Charbonneau 5 415499
12/09/2022 00:14:09 C-171728 ROLL OFF 1507 171728
12/09/2022 04:18:40 C-161466 CAMION CABEZAL CZ-01 161466
12/09/2022 12:56:34 Janeth Bastardo 7 162668
12/09/2022 13:31:21 Julien Charbonneau 5 415499
12/09/2022 13:35:12 Janeth Bastardo 7 170490
13/09/2022 17:55:31 C-173679 Camion Cabezal 173679
14/09/2022 06:37:07 Julien Charbonneau 5 415499
14/09/2022 09:47:56 Janeth Bastardo 2 PTA CARPIO
14/09/2022 11:07:39 C-172702 CAMION CABEZAL 1416 172702
14/09/2022 12:51:52 Janeth Bastardo 7 163146
14/09/2022 18:09:08 C-173679 Camion Cabezal 173679
16/09/2022 06:31:54 Julien Charbonneau 5 415499
16/09/2022 14:57:11 C-170447 CAMION CABEZAL 1411 170447
17/09/2022 05:40:56 Janeth Bastardo 7 170490
17/09/2022 12:20:53 Julien Charbonneau 5 290291
17/09/2022 17:44:54 C-171728 ROLL OFF 1507 171728
17/09/2022 18:32:05 C-173679 Camion Cabezal 173679
19/09/2022 03:26:58 C-171728 ROLL OFF 1507 171728
19/09/2022 12:59:02 C-172701 CAMION CABEZAL 1415 172701
20/09/2022 04:28:43 C-161466 CAMION CABEZAL CZ-01 161466
20/09/2022 05:18:59 Janeth Bastardo 3
20/09/2022 06:41:27 Julien Charbonneau 5 173505
20/09/2022 08:51:44 Janeth Bastardo 1
20/09/2022 09:20:13 C-172702 CAMION CABEZAL 1416 172702
20/09/2022 10:02:39 C-173679 Camion Cabezal 173679
20/09/2022 12:26:31 Janeth Bastardo 7 162668
20/09/2022 14:03:40 Janeth Bastardo 7 164195
20/09/2022 14:04:06 JANETH BASTARDO 9
21/09/2022 06:50:57 Julien Charbonneau 5 290291
21/09/2022 06:56:59 Julien Charbonneau 5 290291
21/09/2022 08:49:27 C-161466 CAMION CABEZAL CZ-01 161466
21/09/2022 13:34:39 Janeth Bastardo 7 170490
21/09/2022 13:59:17 C-172701 CAMION CABEZAL 1415 172701
22/09/2022 06:36:53 C-161466 CAMION CABEZAL CZ-01 161466
22/09/2022 14:15:00 Julien Charbonneau 5 749303
22/09/2022 17:37:11 C-172702 CAMION CABEZAL 1416 172702
23/09/2022 05:31:59 Janeth Bastardo 7 166174
23/09/2022 06:45:33 C-173678 Camion Cabezal 173678
24/09/2022 04:24:07 C-172702 CAMION CABEZAL 1416 172702
24/09/2022 05:32:58 Janeth Bastardo 7 162668
26/09/2022 05:30:04 Janeth Bastardo 7 170490
26/09/2022 07:13:32 Julien Charbonneau 5 415499
27/09/2022 06:59:40 JANETH BASTARDO 9
27/09/2022 12:19:40 C-172701 CAMION CABEZAL 1415 172701
27/09/2022 12:42:42 Janeth Bastardo 7 164195
27/09/2022 12:50:38 Janeth Bastardo 7 166174
28/09/2022 06:34:24 Julien Charbonneau 5 415499
28/09/2022 13:50:00 Janeth Bastardo 7 170490
28/09/2022 14:51:08 C-172702 CAMION CABEZAL 1416 172702
29/09/2022 06:34:42 Julien Charbonneau 5 173505
29/09/2022 10:33:24 C-161466 CAMION CABEZAL CZ-01 161466
29/09/2022 15:32:24 C-168411 CAMION CABEZAL 1402 168411
30/09/2022 05:34:50 Janeth Bastardo 7 162668
30/09/2022 12:39:19 Janeth Bastardo 7 170490
30/09/2022 13:03:28 Janeth Bastardo 7 170490
30/09/2022 14:17:08 Julien Charbonneau 5 415499

01/10/2022 12:56:41 C-172701 CAMION CABEZAL 1415 172701


02/10/2022 23:55:40 C-171728 ROLL OFF 1507 171728
03/10/2022 15:22:07 C-161466 CAMION CABEZAL CZ-01 161466
03/10/2022 19:27:34 C-173679 Camion Cabezal 173679
03/10/2022 22:35:10 C-171728 ROLL OFF 1507 171728

FECHA HORA UNIDAD PLACA


01/10/2022 C-172701 CAMION CABEZAL 1415 172701
02/10/2022 C-171728 ROLL OFF 1507 171728
03/10/2022 C-161466 CAMION CABEZAL CZ-01 161466
03/10/2022 C-173679 Camion Cabezal 173679
03/10/2022 C-171728 ROLL OFF 1507 171728
04/10/2022 Janeth Bastardo 7 164195
04/10/2022 Janeth Bastardo 7 162668
04/10/2022 Julien Charbonneau 5 415499
05/10/2022 C-161466 CAMION CABEZAL CZ-01 161466
05/10/2022 JANETH BASTARDO 9
06/10/2022 Janeth Bastardo 7 170490
06/10/2022 Julien Charbonneau 5 415499
07/10/2022 Julien Charbonneau 5 171668
08/10/2022 Janeth Bastardo 7 163146
08/10/2022 Julien Charbonneau 5 415499
08/10/2022 C-172701 CAMION CABEZAL 1415 172701
09/10/2022 C-171728 ROLL OFF 1507 171728
10/10/2022 Janeth Bastardo 7 164195
10/10/2022 Janeth Bastardo 7 170490
11/10/2022 Julien Charbonneau 5 415499
12/10/2022 C-173679 Camion Cabezal 173679
12/10/2022 C-172702 CAMION CABEZAL 1416 172702
13/10/2022 C-172701 CAMION CABEZAL 1415 172701
13/10/2022 Janeth Bastardo 7 163146
13/10/2022 Janeth Bastardo 7 162668
13/10/2022 Janeth Bastardo 3 175388
14/10/2022 Julien Charbonneau 5 290291
14/10/2022 JANETH BASTARDO 9
14/10/2022 C-172701 CAMION CABEZAL 1415 172701
15/10/2022 C-173679 Camion Cabezal 173679
15/10/2022 Janeth Bastardo 7 164195
15/10/2022 C-170032 CAMION CABEZAL 1403 170032
17/10/2022 Julien Charbonneau 5 749303
17/10/2022 Janeth Bastardo 3 175388
17/10/2022 Janeth Bastardo 1
18/10/2022 Janeth Bastardo 3 175388
18/10/2022 Julien Charbonneau 5
18/10/2022 C-173679 Camion Cabezal 173679
18/10/2022 Janeth Bastardo 7 162668
18/10/2022 C-161466 CAMION CABEZAL CZ-01 161466
18/10/2022 C-170032 CAMION CABEZAL 1403 170032
18/10/2022 Janeth Bastardo 3 175388
19/10/2022 Janeth Bastardo 6 169967
19/10/2022 C-161466 CAMION CABEZAL CZ-01 161466
19/10/2022 C-173678 Camion Cabezal 173678
19/10/2022 Julien Charbonneau 5 415499
19/10/2022 JANETH BASTARDO 9
19/10/2022 Janeth Bastardo 7 163146
19/10/2022 C-173679 Camion Cabezal 173679
19/10/2022 Janeth Bastardo 3 175388
20/10/2022 Julien Charbonneau 5 290291
20/10/2022 Julien Charbonneau 4
20/10/2022 Janeth Bastardo 2
20/10/2022 Janeth Bastardo 7 164195
20/10/2022 Julien Charbonneau 5 415499
22/10/2022 Janeth Bastardo 7 162668
22/10/2022 Julien Charbonneau 5 415499
22/10/2022 C-173679 Camion Cabezal 173679
22/10/2022 Janeth Bastardo 3 175388
24/10/2022 C-172428 CAMION CABEZAL 1414 172428
24/10/2022 Janeth Bastardo 3 175388
24/10/2022 Janeth Bastardo 7 163146
24/10/2022 C-173679 Camion Cabezal 173679
25/10/2022 C-173679 Camion Cabezal 173679
26/10/2022 Janeth Bastardo 7 162668
26/10/2022 Julien Charbonneau 5 415499
26/10/2022 Julien Charbonneau 5 165102
26/10/2022 C-172428 CAMION CABEZAL 1414 172428
26/10/2022 Janeth Bastardo 7 164195
27/10/2022 JANETH BASTARDO 9
27/10/2022 Julien Charbonneau 5 415499
29/10/2022 Janeth Bastardo 7 162668
29/10/2022 Janeth Bastardo 7 163146
29/10/2022 Julien Charbonneau 5 415499
31/10/2022 Janeth Bastardo 7 164195
31/10/2022 C-172701 CAMION CABEZAL 1415 172701
CARGO EN EL BANCO 932330079 01/11/2022
31/10/2022 Janeth Bastardo 7 164195
31/10/2022 C-172701 CAMION CABEZAL 1415 172701

FECHA HORA UNIDAD PLACA


02/11/2022 05:47:31 Julien Charbonneau 5 415499
02/11/2022 08:31:44 C-172702 CAMION CABEZAL 1416 172702
02/11/2022 12:53:42 C-172427 CAMION CABEZAL 1413 172427
02/11/2022 21:06:57 Janeth Bastardo 3 173803
02/11/2022 23:43:55 Janeth Bastardo 3 1535
03/11/2022 04:48:34 C-161466 CAMION CABEZAL CZ-01 161466
03/11/2022 05:35:34 Janeth Bastardo 7 C-170490
03/11/2022 10:48:01 C-173678 Camion Cabezal 173678
03/11/2022 11:36:00 C-172427 CAMION CABEZAL 1413 172427
03/11/2022 16:35:09 C-172701 CAMION CABEZAL 1415 172701
04/11/2022 05:31:08 Janeth Bastardo 7 163146
04/11/2022 06:32:17 Julien Charbonneau 5 415499
04/11/2022 11:52:09 Janeth Bastardo 1
05/11/2022 12:54:09 Julien Charbonneau 5 415499
05/11/2022 14:19:19 Janeth Bastardo 7 170490
07/11/2022 08:52:42 Janeth Bastardo 2 PTA ASERRI
07/11/2022 15:59:14 JANETH BASTARDO 9 PTA CARPIO
08/11/2022 06:18:43 C-173678 Camion Cabezal 173678
08/11/2022 07:25:24 C-172427 CAMION CABEZAL 1413 172427
08/11/2022 12:13:45 Janeth Bastardo 7 170490
08/11/2022 12:59:44 Janeth Bastardo 7 163146
08/11/2022 14:17:21 C-172701 CAMION CABEZAL 1415 172701
09/11/2022 07:21:53 Julien Charbonneau 5 415499
09/11/2022 08:44:09 C-172702 CAMION CABEZAL 1416 172702
09/11/2022 15:05:01 C-173679 Camion Cabezal 173679
10/11/2022 05:26:17 Janeth Bastardo 7 170490
10/11/2022 13:39:31 Julien Charbonneau 5 415499
10/11/2022 16:02:18 C-168411 CAMION CABEZAL 1402 168411
11/11/2022 05:29:04 Janeth Bastardo 7 162668
11/11/2022 10:21:48 C-173679 Camion Cabezal 173679
11/11/2022 15:10:22 C-172701 CAMION CABEZAL 1415 172701
12/11/2022 10:09:23 Janeth Bastardo 7 169128
12/11/2022 12:17:32 Julien Charbonneau 5 290291
14/11/2022 00:14:45 C-171728 ROLL OFF 1507 171728
14/11/2022 00:18:43 C-171728 ROLL OFF 1507 171728
14/11/2022 12:44:37 Janeth Bastardo 7 169128
15/11/2022 05:12:41 Janeth Bastardo 7 170490
15/11/2022 09:13:25 C-173679 Camion Cabezal 173679
15/11/2022 09:46:54 JANETH BASTARDO 9
15/11/2022 13:33:41 Janeth Bastardo 2 PTA CARPIO
15/11/2022 14:38:33 Julien Charbonneau 5 K2500-01
15/11/2022 18:51:32 C-172702 CAMION CABEZAL 1416 172702
15/11/2022 22:28:22 C-172701 CAMION CABEZAL 1415 172701
17/11/2022 09:02:46 C-173679 Camion Cabezal 173679
18/11/2022 05:31:14 Janeth Bastardo 7 169128
18/11/2022 14:35:50 Julien Charbonneau 5 415499
19/11/2022 05:28:44 Janeth Bastardo 7 1049
19/11/2022 11:37:12 Julien Charbonneau 5 290291
21/11/2022 08:15:46 JANETH BASTARDO 9
21/11/2022 08:20:25 C-173679 Camion Cabezal 173679
21/11/2022 09:25:29 Janeth Bastardo 1
21/11/2022 10:27:53 C-172701 CAMION CABEZAL 1415 172701
22/11/2022 05:54:08 Janeth Bastardo 7 1049
22/11/2022 15:09:50 Julien Charbonneau 5 290291
22/11/2022 15:09:52 Julien Charbonneau 5 290291
22/11/2022 15:12:13 Julien Charbonneau 5 290291
22/11/2022 18:55:13 C-172702 CAMION CABEZAL 1416 172702
23/11/2022 06:55:23 Julien Charbonneau 5 165102
23/11/2022 12:08:35 Janeth Bastardo 7 169128
24/11/2022 05:35:31 Janeth Bastardo 7 170490
24/11/2022 12:59:16 C-172701 CAMION CABEZAL 1415 172701
24/11/2022 13:59:06 Julien Charbonneau 5 290291
24/11/2022 17:11:17 C-173679 Camion Cabezal 173679
25/11/2022 13:32:17 C-172427 CAMION CABEZAL 1413 172427
26/11/2022 11:14:37 Julien Charbonneau 5 290291
26/11/2022 11:20:50 Janeth Bastardo 7 169128
26/11/2022 13:19:58 C-172701 CAMION CABEZAL 1415 172701
26/11/2022 13:33:06 C-173679 Camion Cabezal 173679
28/11/2022 05:35:20 Janeth Bastardo 7 170490
28/11/2022 12:55:42 Janeth Bastardo 7 169128
29/11/2022 05:26:47 Janeth Bastardo 7 169128
29/11/2022 06:41:52 C-173679 Camion Cabezal 173679
29/11/2022 20:37:22 C-172701 CAMION CABEZAL 1415 172701
30/11/2022 06:16:57 Julien Charbonneau 5 290291
30/11/2022 08:38:16 C-172702 CAMION CABEZAL 1416 172702
30/11/2022 08:49:13 Janeth Bastardo 1
30/11/2022 10:38:42 JANETH BASTARDO 9
30/11/2022 15:18:11 C-173679 Camion Cabezal 173679

CARGO EN EL BANCO 932190100 02/12/2022


30/11/2022 Julien Charbonneau 5 290291
30/11/2022 C-172702 CAMION CABEZAL 1416 172702
30/11/2022 Janeth Bastardo 1
30/11/2022 JANETH BASTARDO 9
30/11/2022 C-173679 Camion Cabezal 173679
01/12/2022 C-173679 Camion Cabezal 173679
01/12/2022 Janeth Bastardo 7 170490
01/12/2022 Janeth Bastardo 7 170490
01/12/2022 Julien Charbonneau 5 415499
Mes anterior

Placa Litros Conusmo


18613.137 12,532,650.05
161466 212.513 129,845.44
43.701 26,701.31
22.459 15,002.61
161466 321.456 214,732.61
172427 381.736 254,999.65
172995 150 100,200.00
169261 445.282 297,448.38
94.906 63,397.21
70.364 47,003.15
48.097 32,128.80
172701 400.004 267,202.67
203.593 136,000.12
172427 373.159 249,270.21
157.2 105,009.60
172702 450 300,600.00
158.686 106,002.25
173678 400 267,200.00
171728 113.01 75,490.68
90.575 60,504.10
39.674 26,502.23
172427 414.67 276,999.56
172428 200 133,600.00
173679 300 200,400.00
173679 200 133,600.00
46.261 30,902.35
161466 347.002 231,797.34
172427 450 300,600.00
42.67 28,503.56
214 142,952.00
260.926 174,298.57
172428 300 200,400.00
161466 300.034 200,422.71
173678 400 267,200.00
172701 450 300,600.00
70.369 47,006.49
172428 450 300,600.00
418.305 279,427.74
37.078 24,879.34
172427 398.095 267,121.74
41.096 27,575.42
172428 200 134,200.00
172428 -200 -134,200.00
172428 200 134,200.00
172701 200 134,200.00
68.558 46,002.42
247.002 165,738.34
172701 350 234,850.00
172701 -350 -234,850.00
172701 350 234,850.00
172427 319.711 214,526.08
45.859 30,771.39
16.282 10,925.22
128.622 96,209.26
-128.622 -96,209.26
171.955 128,622.34
298.062 199,999.60
49.261 33,054.13
37.259 25,000.79
48.68 32,664.28
253.353 189,508.04
173679 398 267,058.00
149.036 100,003.16
46.426 31,151.85
161466 372.58 250,001.18
173679 400 268,400.00
49.075 32,929.33
41.729 28,000.16
161466 242.534 162,740.31
420.841 314,789.07
173679 373 250,283.00
172701 420.738 282,315.20
220.101 147,687.77
173679 331 222,101.00
193.742 130,000.88
56.322 37,792.06
88.845 59,615.00
112.911 75,763.28
172701 350 234,850.00
172114 110 73,810.00
172701 335.013 224,793.72
173678 300 201,300.00
150.007 100,654.70
223.547 150,000.04
47.543 31,901.35

11,602,131.53

-782,459.81
10,819,671.72

MOVIIENTO BANCO Marxo 2022

172114 110 73,810.00


172701 335.013 224,793.72
173678 300 201,300.00
150.007 100,654.70
223.547 150,000.04
47.543 31,901.35
782,459.81

-782,459.81
TARJETA M.N. Banco
0010160507002905 261,002.23 782,459.80
0010160507004018 274,279.30 535,281.53
004053100007 254,858.86 278,866.70
Julien Charbonneau 5 24,007.84
0010160507003625 325,800.00 810,030.75
0010160507010254 289,600.00
Julien Charbonneau 5 145,007.06
Julien Charbonneau 5 15,000.56
Janeth Bastardo 1 34,623.13
Julien Charbonneau 5 31,699.62 804,027.34
Julien Charbonneau 5 9,773.28
Janeth Bastardo 7 153,348.27
Janeth Bastardo 7 111,005.85
Julien Charbonneau 5 100,000.33
0010160507010254 289,600.00
0010160507010901 108,600.00
0010160507002905 170,000.27 170,000.27
Julien Charbonneau 5 38,803.50 823,202.48
Janeth Bastardo 7 168,998.98
0010160507003625 325,800.00
0010160507010254 289,600.00
004053100008 46,572.02 291,611.27
Julien Charbonneau 5 29,765.81
Janeth Bastardo 7 215,273.44
0010160507010254 289,600.00 319,606.18
Julien Charbonneau 5 30,006.18
0010160507003625 325,800.00 1,012,083.94
Julien Charbonneau 5 36,645.26
0010160507010254 289,600.00
Julien Charbonneau 5 38,999.71
Janeth Bastardo 7 165,374.63
Janeth Bastardo 7 155,664.34
Julien Charbonneau 5 120,000.10 481,892.96
Julien Charbonneau 5 40,886.45
0010160507002905 321,006.40
0010160507003251 144,800.00 144,800.00
004053100008 65,003.62 432,443.03
0010160507003625 325,800.00
Julien Charbonneau 5 41,639.41
Janeth Bastardo 7 133,944.34 795,548.58
Janeth Bastardo 7 171,999.96
Janeth Bastardo 7 200,004.28
0010160507010254 289,600.00
Janeth Bastardo 1 30,463.75 469,936.82
Janeth Bastardo 7 124,531.62
0010160507003625 314,941.45
0010160507004018 325,800.00 487,100.68
Julien Charbonneau 5 41,300.58
Julien Charbonneau 5 120,000.10
0010160507003251 144,800.00 144,800.00
Janeth Bastardo 7 90,710.68 1,147,683.35
Julien Charbonneau 5 28,317.81
0010160507010254 161,144.30
0010160507010907 283,808.00
004053100008 69,003.72
Janeth Bastardo 7 205,099.06
0010160507003625 289,600.00
Julien Charbonneau 5 19,999.78
Janeth Bastardo 7 222,604.66 1,453,258.28
004053100002 599,804.90
Julien Charbonneau 5 40,847.36
Janeth Bastardo 7 161,393.36
0010160507003625 283,808.00
0010160507003251 144,800.00
0010160507002905 137,503.53 272,530.98
Janeth Bastardo 7 135,027.45
Janeth Bastardo 7 51,474.23
0010160507004018 224,819.38 308,478.30
Julien Charbonneau 5 32,184.70
0010160507002905 144,801.45
0010160507010907 289,600.00 1,387,325.64
004053100002 169,147.13
0010160507003625 325,800.00
Janeth Bastardo 7 82,200.06
Janeth Bastardo 7 108,607.96
Janeth Bastardo 7 122,369.03
0010160507003251 144,800.00
Julien Charbonneau 5 35,000.75
Janeth Bastardo 1 30,000.04
8,743.990
17,000,000.000

12,635,509.87 30,361,712.87
CONCILIACION MARZO
12,635,509.87 30,361,712.87

-17,000,000.00
-8,743.99
-782,459.81
-65,000.79
12,570,509.08 12,570,509.07

65,000.79
TARJETA M.N.
004053100008 56,374.18
0010160507010907 338,000.00
0010160507003251 169,000.00
004053100006 170,006.40
004053100005 42,300.70
0010160507003625 380,250.00

65,000.79
Camion M.N. Banco
416F2-01 back hoe 56,374.18
1418 338,000.00
1414 169,000.00
1014 170,006.40
K2500-02 42,300.70
1415 380,250.00 1,220,932.05
1022 189,000.31 189,000.30
1014 169,003.38
K2500-02 38,003.03
1010 194,056.79
K2500-01 17,582.76
416F2-01 back hoe 80,509.07
1418 338,000.00
1414 169,000.00
1415 380,250.00 1,386,405.02
1022 168,413.57
K2500-01 40,504.23 208,917.80
1049 150,073.69
1415 380,250.00
1403 224,041.61
K2500-01 44,500.24
1418 338,000.00 1,136,865.54
1014 120,999.78
1010 197,808.59
1418 338,000.00
1411 116,219.61
1411 54,418.85 827,446.82
K2500-01 42,508.57
1418 338,000.00
1049 172,177.20
1418 338,000.00 890,685.77
1415 380,250.00
1416 287,301.69
K2500-02 30,360.01
CL05 37,001.71
1418 338,000.00 1,072,913.40
1414 169,000.00
1009 184,303.80
1010 188,510.21 541,814.00
K2500-02 30,627.03
1049 94,999.97
1413 284,421.09
1418 338,000.00 748,048.08
1413 285,092.86
K2500-02 36,300.36
1057 60,000.07
1414 169,000.00 550,393.28
1413 225,296.43
416F2-01 back hoe 77,505.09
1049 153,626.92
1009 181,000.69
1418 338,000.00
1009 156,739.05 1,132,168.18
K2500-02 33,300.61 33,300.60
CL05 34,536.00 34,536.00
1049 106,640.69
1510 125,438.56
K2500-02 38,901.27
1417 338,000.00
1414 169,000.00
K2500-01 48,103.32
1418 338,000.00 1,164,083.83
1009 165,002.31 353,106.06
416F2-01 back hoe 76,104.08
1510 111,999.68
1506 126,750.00
K2500-01 49,999.50

10,436.470
8,000,000.000
241,223.360
11,602,365.560 19,742,276.560

CONCILIACION MARZO
11,602,365.56 19,742,276.56

-8,000,000.00
-10,436.47
-65,000.79
-241,223.36
-176,749.50
11,425,616.06 11,425,615.94

-0.12

1506 126,750.00 553,001.80


K2500-01 49,999.50
TARJETA M.N.
004053100006 165,002.31
0010160507010907 211,250.00

553,001.81 553,001.81

126,750.00
49,999.50

PLACA M.N. Banco


163146 165,002.31 553,001.80
173679 211,250.00
173393 185,904.23 953,594.65
172701 380,250.00
387,440.42 605,006.48
172427 315,000.79
415499 45,758.44
75,247.25
173679 169,000.00
163146 155,999.66 517,599.66
173679 361,600.00
415499 46,141.06 932,645.95
173393 177,196.66
173679 361,600.00
172428 180,800.00
415499 31,308.23
171728 135,600.00
163146 177,498.59 580,445.74
41,347.15
173679 361,600.00
80,074.51 848,474.51
173679 361,600.00
172702 406,800.00
415499 54,393.68 971,335.34
172428 406,800.00
163146 163,003.86
173393 211,537.81
172114 135,600.00
172427 320,430.03 1,025,599.75
415499 46,258.58
749303 30,594.98
175312 334,480.00
415499 38,832.22
171555 255,003.94
171728 135,600.00 399,456.81
163146 195,004.55
173393 68,852.26
173678 145,738.36 1,095,630.45
172427 342,091.68
25,000.12
83,799.90
PTA Aserri 499,000.39
1290291 74,002.00 936,807.21
163146 85,001.51
173393 181,698.97
415499 51,304.72
172702 181,600.00
173679 363,200.00
173678 351,576.69 533,176.69
172428 181,600.00
170490 173,199.18 1,126,456.62
415499 47,006.25
161466 248,486.00
172701 408,600.00
163147 210,161.14
415499 39,004.05
172702 408,600.00 840,199.64
22,999.64
172701 408,600.00
170490 136,109.20 149,938.04
170490 13,828.84
170490 137,004.49 1,343,121.77
415499 52,599.53
86,599.59
173679 363,200.00
172702 181,600.00
163146 113,518.16
172701 408,600.00
749303 52,001.16 52,001.16
55,003.92 884,352.96
163146 90,800.00
170490 158,000.17
168411 134,996.90
749303 36,951.97
172702 408,600.00
170490 117,999.14
163146 183,966.25
162668 97,999.53
9,688.36
17,000,000.00

14,572,060.66 31,358,533.59

14,572,060.66

CONCILIACION MAYO
14,572,060.66 31,358,533.59

-17,000,000.00
-9,688.36
-176,749.50

-399,964.92
14,172,095.74 14,172,095.73

-0.01

Descripción
Intereses generados en su c
Error en debito por fee mens
LIQ. CONVENIO INTERGAS
Intereses generados en su c

Placa

170490
163146
162668
399,964.92

Camion M.N. BANCO


1413 330,000.58
1049 129,999.87
1414 409,500.00
1010 184,730.91
1413 159,233.62 753,464.53
K2500-01 47,004.23
1049 175,005.74
1416 353,717.91
1507 136,500.00
K2500-01 34,274.24 746,502.12
416F2-01 back hoe 84,174.09
1415 409,500.00 493,674.09
269,213.99
1413 394,880.51
Combustible Aserri 578,999.91
Combustible Carpio 220,012.23
1416 409,050.00
1415 409,050.00 2,281,206.63
1010 185,000.59
1049 143,000.24
K2500-01 50,344.97 378,345.80
CL05 48,006.11
1506 136,350.00
8,711.29
18,000,000.00
241,223.36

16,455,331.42 34,920,874.86

CONCILIACION
16,455,331.42 34,920,874.86

-18,000,000.00
-8,711.29
-399,964.92
-241,223.36
-184,356.11
16,270,975.31 16,270,975.29

-0.02

184,356.11
TARJETA M.N.
0010160507012262 136,350.00
004053100005 45,003.68
0010160507010907 363,600.00
004053100006 127,263.64
0010160507004018 409,050.00
004053100006 141,408.59
004053100005 39,004.28 1,446,036.30
0010160507012262 130,950.00
004053100008 78,797.85
0010160507003625 392,850.00
004053100006 155,998.12
0010160507004018 349,228.81
0010160507002905 262,266.66
004053100005 46,100.51
004053100005 53,786.40
0010160507010254 349,190.40

PENDIENTE JUNIO 184,356.11

Camion M.N. BANCO


1506 136,350.00
K2500-01 45,003.68
1418 363,600.00
1010 127,263.64
1416 409,050.00
1005 141,408.59
K2500-01 39,004.28 1,446,036.29
1506 130,950.00 1,107,824.78
416F2-01 back hoe 78,797.85
1415 392,850.00
1049 155,998.12
1416 349,228.81
1413 262,266.66 711,343.97
K2500-01 46,100.51
CL08 53,786.40
1417 349,190.40
1417 349,200.00 1,297,394.11
1049 144,200.39
1010 194,793.36
1510 260,000.35
1418 349,200.00
1413 271,074.36 1,178,114.38
K2500-01 45,007.52
1416 130,950.00
1418 349,200.00
416F2-01 back hoe 76,332.50
1418 174,600.00
1507 130,950.00
K2500-01 39,301.59 39,301.59
1415 392,850.00 1,178,550.00
1414 392,850.00
1416 392,850.00
163146 177,192.81 557,288.28
415499 42,228.76
749303 20,421.22
416F2-01 back hoe 83,595.86
162668 233,849.64
170490 64,999.22 701,153.44
1417 349,200.00
1417 -349,200.00
1417 349,200.00
1508 130,950.00
1049 156,004.23
K2500-01 43,000.49 1,546,821.56
1413 274,127.24
Ventas 51,143.83
1415 392,850.00
1416 392,850.00
1415 392,850.00
1010 197,298.87 600,869.32
K2500-01 50,003.69
1411 135,316.75
1416 218,250.00
1416 87,300.00 141,802.26
K2500-01 10,000.22
K2500-01 44,502.05
1049 175,001.58 1,513,440.66
1024 126,588.49
CZ-01 392,850.00
416F2-01 back hoe 82,673.10
1403 305,552.62
1403 -305,552.62
1403 305,552.62
1415 174,600.00
1005 256,174.87
1026 199,999.94 1,174,672.14
1418 349,200.00
1411 283,000.41
1416 320,832.74
K2500-01 21,639.05
1024 159,760.75 1,005,053.47
K2500-01 46,892.32
1057 100,000.40
1416 305,550.00
1415 392,850.00
K2500-01 22,323.00 1,538,527.98
1413 333,004.98
1413 -333,004.98
1413 333,004.98
1026 192,002.00
416F2-01 back hoe 81,990.00
HD-65-01 10,018.00
1418 341,343.00
CZ-01 174,600.00
1416 383,247.00
K2500-01 40,005.00
1005 237,000.00
1418 174,600.00
1026 145,004.00
K2500-01 32,905.00
1024 155,000.00
1413 211,593.00
Intereses 10,758.15
Traspaso de fondos 16,000,000.00

16,549,945.14 31,748,952.38

CONCILIACION
Total 16,549,945.14 31,748,952.38

Traspaso de fondos -16,000,000.00


Interes -10,758.15
Pendiente de junio -184,356.11
Pendientes de julio -996,107.00

15,553,838.14 15,553,838.12

-0.02

Saldo
7,983,805.02
6,225,958.32
6,225,566.02
996,107.00 PENDIENTES DE JULIO
Camion
1415 392,850.00
1416 194,682.00
1418 174,600.00

1,758,239.00

PENDIENTE JULIO 996,107.00

CAMION M.N. BANCO


1416 392,850.00 1,758,239.00
1415 194,682.00
1418 174,600.00
K2500-01 42,009.00 505,863.00
416F2-01 back hoe 79,254.00
Cz-01 200,000.00
Cz-01 -200,000.00
Cz-01 200,000.00
1416 174,600.00
HD-65-01 10,000.00
-10,000.00 1,072,873.00
10,000.00
168,491.00
138,004.00
1417 349,200.00
PTA LIMON 417,178.00
Cz-01 207,975.00 571,984.00
45,454.00
-45,454.00
K2500-01 52,275.00
CL05 49,643.00
1005 262,091.00 1,802,600.00
1416 451,800.00
Cz-01 100,000.00
PTA ASERRI 799,000.00
1415 451,800.00
230,001.00 1,993,591.00
188,896.00
Cz-01 279,591.00
416F2-01 back hoe 91,371.00
95,382.00
K2500-01 53,311.00
-53,311.00
53,311.00
1417 401,600.00
1415 451,800.00
1416 201,639.00
Cz-01 115,727.00 288,727.00
173,000.00
K2500-01 44,667.00 1,933,656.00
152,729.00
PTA CARPIO 237,020.00
1416 397,480.00
244,754.00
1415 450,450.00
1418 200,200.00
54,204.00
-54,204.00
K2500-01 56,206.00
1507 150,150.00
1403 216,426.00 829,658.00
416F2-01 back hoe 112,732.00
1414 200,200.00
1416 300,300.00
180,001.00 515,507.00
K2500-02 23,204.00
1403 312,302.00
K2500-02 34,707.00 885,557.00
1418 400,400.00
1415 450,450.00
166,050.00 1,078,679.00
Cz-01 450,450.00
210,001.00
K2500-02 51,978.00
1418 200,200.00
1416 450,450.00 1,227,697.00
190,205.00
216,051.00
1415 370,991.00
194,000.00 1,740,139.00
Cz-01 255,176.00
CL05 50,050.00
K2500-02 48,500.00
Cz-01 195,195.00
1403 300,320.00
416F2-01 back hoe 100,945.00
1416 100,100.00
1415 450,450.00
K2500-02 45,403.00
1411 229,600.00 521,633.00
CL08 80,160.00
211,873.00
218,004.00 312,045.00
K2500-01 54,001.00
K2500-01 40,040.00
Cz-01 388,436.00 1,433,234.00
1416 450,398.00
200,006.00
1418 394,394.00
1418 343,343.00 343,343.00
195,001.00
1417 328,328.00
HD-65-01 30,911.00
236,240.00
1418 328,328.00 11,380.24
K2500-01 32,000.00 15,000,000.00

CONCILIACION
Total 18,969,726.00 33,826,405.24

Traspaso de fondos -15,000,000.00


Interes -11,380.24
Pendiente de julio -996,107.00
Pendientes de agosto -1,150,808.00

17,818,918.00 17,818,918.00

0.00
Pendientes de agosto 1,150,808.00

0010160507003625 450,450.00 1,601,258.00


PENDIENTE AGOSTO 1,150,808.00
CAMION M.N.
1415 450,450.00 1,601,258.00
K2500-01 36,005.00 65,015.00
K2500-01 29,010.00
1005 150,005.00 1,339,125.00
1010 160,481.00
1416 392,400.00
1411 200,570.00
CL05 43,269.00
1415 392,400.00
1005 250,000.00 250,000.00
K2500-01 47,010.00 2,686,679.00
HD-65-01 39,058.00
416F2-01 back hoe 103,755.00
1415 392,400.00
1416 392,400.00
1049 133,000.00
CZ 392,400.00
1010 174,400.00
1418 261,600.00
1418 -261,600.00
1418 261,600.00
PTA ASERRI 750,656.00
PTA CARPIO 43,010.00 43,010.00
1507 130,800.00 938,221.00
CZ 392,400.00
1005 203,008.00
K2500-01 42,004.00
1049 170,009.00
1418 348,800.00 348,800.00
K2500-01 33,706.00 737,909.00
PTA CARPIO 203,003.00
1416 130,800.00
1010 196,000.00
1418 174,400.00
K2500-01 44,000.00 1,569,293.00
1411 357,650.00
1049 194,004.00
HD-65-01 65,015.00
1507 130,800.00
1418 261,600.00
1507 130,800.00
1415 385,424.00
CZ 392,400.00 2,887,274.00
173,735.00
1057 123,357.00
CL05 44,782.00
1416 392,400.00
1418 348,800.00
1005 268,589.00
1014 211,034.00
416F2-01 back hoe 77,011.00
HD-65-01 56,507.00 2,088,615.00
HD-65-01 14,658.00
CZ 261,600.00
1049 130,001.00
1415 392,400.00
CZ 305,416.00 562,115.00
K2500-02 38,699.00
1416 218,000.00
1022 183,126.00 752,639.00
1417 348,800.00
1416 87,200.00
1005 133,513.00
1049 144,204.00 188,705.00
K2500-01 44,501.00
416F2-01 back hoe 79,632.00 770,400.00
1415 392,400.00
1014 149,021.00
1022 149,347.00
K2500-01 39,284.00 241,494.00
1049 115,010.00
1416 87,200.00
1057 63,000.00
CZ 218,000.00
1402 392,400.00 673,400.00
1005 161,048.00
1049 147,006.00
1049 118,410.00 10,686.77
K2500-01 24,399.00 16,000,000.00

14,955,392.00 31,666,023.77

CONCILIACION
Total 14,955,392.00 31,666,023.77

Traspaso de fondos -16,000,000.00


Interes -10,686.77
Pendiente de agosto -1,150,808.00
Pendientes de septiembre -450,863.00

14,504,529.00 14,504,529.00

Pendiente de septiembre 450,863.00

1415 196,200.00 #REF!


1507 130,800.00
CZ-01 261,600.00
1418 174,400.00
1507 130,800.00

Total octubre 893,800.00

Pendiente de septiembre 450,863.00

CAMION M.N. BANCO


1415 196,200.00 1,344,663.00
1507 130,800.00
Cz-01 261,600.00
1418 174,400.00
1507 130,800.00
1014 94,982.00 315,187.00
1005 175,402.00
K2500-01 44,803.00
Cz-01 177,859.00 256,868.00
416F2-01 back hoe 79,009.00
1049 138,504.00 175,505.00
K2500-01 37,001.00
CL08 50,000.00 784,446.00
1010 169,540.00
K2500-01 45,906.00
1415 389,250.00
1507 129,750.00
1014 183,946.00 351,947.00
1049 168,001.00
K2500-01 42,005.00 42,005.00
1418 346,000.00 519,000.00
1416 173,000.00
1415 389,250.00 920,295.00
1010 215,000.00
1005 179,008.00
1419 137,037.00
HD-65-01 50,007.00 1,334,357.00
416F2-01 back hoe 80,655.00
1415 389,250.00
1418 346,000.00
1014 170,011.00
1403 298,434.00
K2500-02 37,017.00 272,905.00
1419 191,771.00
Cl05 44,117.00
1419 128,556.00 1,482,923.00
K2500-02 30,855.00
1418 346,000.00
1005 170,090.00
Cz-01 129,750.00
1403 337,665.00
1419 340,007.00
1042 230,001.00 1,730,906.00
Cz-01 259,500.00
1417 303,878.00
K2500-01 38,335.00
416F2-01 back hoe 101,001.00
1010 201,001.00
1418 346,000.00
1419 251,190.00
HD-65-01 30,000.00 1,520,230.00
PTA LIMON 331,003.00
416 179,715.00
1014 139,727.00
K2500-01 37,140.00
1005 194,000.00
K2500-01 42,233.00
1418 346,000.00
1419 220,412.00
1419 389,250.00 1,073,253.00
1419 178,002.00
1010 160,001.00
1418 346,000.00
1418 346,000.00 346,000.00
1005 173,805.00 596,100.00
K2500-01 41,255.00
CL04 30,000.00
1414 173,003.00
1014 178,037.00
416F2-01 back hoe 97,526.00 136,238.00
K2500-01 38,712.00 396,159.00
1005 205,347.00
1010 156,566.00
K2500-01 34,246.00
1014 134,742.00 11,089.49
1415 346,000.00 16,000,000.00

13,628,866.00 29,610,076.49

CONCILIACION
Total 13,628,866.00 29,610,076.49
Traspaso de fondos -16,000,000.00
Interes -11,089.49
Pendiente de sept -450,863.00
Pendientes de oct -480,742.00

13,148,124.00 13,148,124.00

LIQ. CONVENIO INTERGAS 480,742.00


1014 134,742.00
1415 346,000.00

CAMION Monto Banco


K2500-01 41,703.00 480,742.00
1416 173,400.00 486,847.00
1419 71,742.00
1512 100,002.00
172888 100,000.00
CZ01 331,733.00 1,522,075.00
1049 118,003.00
1417 346,800.00
1413 362,649.00
1415 362,890.00
1010 195,000.00 468,230.00
K2500-01 41,442.00
CL05 49,776.00
K2500-01 28,507.00
1049 153,505.00
PTA ASERRI 699,999.00 2,101,288.00
PTA CARPIO 81,577.00
1417 153,655.00
1413 364,053.00
1049 236,346.00
1010 175,508.00
1415 390,150.00
K2500-01 40,007.00 560,207.00
1416 173,400.00
1418 346,800.00
1049 111,004.00 317,107.00
K2500-01 41,303.00
1402 164,800.00
1005 134,366.00 936,007.00
1418 329,600.00
1415 329,600.00
1043 109,928.00
HD-65-01 32,513.00
1507 41,200.00 293,328.00
1507 82,400.00
1043 169,728.00
1049 169,002.00 1,462,580.00
1418 329,600.00
416F2-01 back hoe 78,648.00
PTA CARPIO 192,985.00
415499 33,146.00
1416 288,399.00
1415 370,800.00
1418 329,600.00 329,600.00
1043 169,452.00 439,856.00
K2500-01 44,402.00
170490 182,001.00
HD-65-01 44,001.00
416F2-01 back hoe 90,109.00 800,509.00
1418 329,600.00
CL05 10,000.00
1415 370,800.00
170490 210,000.00 547,763.00
HD-65-01 37,001.00
HD-65-01 -37,001.00
HD-65-01 37,001.00
1416 300,762.00
CL04 30,000.00 202,877.00
1043 172,877.00
1049 122,198.00 869,600.00
1415 370,800.00
HD-65-01 47,002.00
1418 329,600.00
1413 273,902.00 1,077,303.00
HD-65-01 32,001.00
1043 71,000.00
1415 370,800.00
1418 329,600.00
1049 162,508.00 343,825.00
1043 181,317.00
1043 56,000.00 756,400.00
1418 329,600.00
1415 370,800.00
HD-65-01 42,002.00
1416 247,200.00
CL05 16,480.00
416F2-01 back hoe 94,011.00 9,046.79
1418 329,600.00 10,000,000.00

14,244,695.00 24,005,190.79

CONCILIACION
Total 14,244,695.00 24,005,190.79

Traspaso de fondos -10,000,000.00


Interes -9,046.79
Pendiente de oct -480,742.00
Pendientes de nov -729,293.00

13,515,402.00 13,515,402.00

LIQ. CONVENIO INTERGAS 1,262,899.00


HD-65-01 42,002.00
1416 247,200.00
CL05 16,480.00
416F2-01 back hoe 94,011.00
1418 329,600.00
1418 164,800.00
1049 135,863.00
1049 187,942.00
K2500-01 45,001.00
1,123,137.71

Banco

1,123,137.71
156,546.75

945,780.40
79,131.95

1,431,284.66

773,496.32

396,299.53

1,314,376.56

927,633.95

24,879.34
1,009,687.44

584,844.63
58,054.92

489,230.32

649,556.19

1,071,057.07

499,789.65

408,020.34

10,007,322.31

21,950,130.04

-10,000,000.00
-7,322.31
-1,123,137.71

10,819,670.02 -1.70

MOVIIENTO BANCO Marxo 2022


782,459.80
ESTACIÓN DE SERVICIO
(147) Delta Liberia, INVERSIONES HERRERA LIMONAL SOCIEDAD ANONIMA, 3101762632
(241)RSC SERVICENTRO EL RODEO S. A.3101432813
(147) Delta Liberia, INVERSIONES HERRERA LIMONAL SOCIEDAD ANONIMA, 3101762632
(70) Servicentro La Palma 3101281499
(159) Delta Limón, SERMA CONTRUCIONES S ,A 3101354743
(329)Delta Santa Rita 113820291
(75) Delta Puriscal, DANILO ARAYA 106570068
(234) Delta Los Sueños, MARIA DEL MILAGRO SOTO 113820291
(70) Servicentro La Palma 3101281499
(147) Delta Liberia, INVERSIONES HERRERA LIMONAL SOCIEDAD ANONIMA, 3101762632
(70) Servicentro La Palma 3101281499
(75) Delta Puriscal, DANILO ARAYA 106570068
(147) Delta Liberia, INVERSIONES HERRERA LIMONAL SOCIEDAD ANONIMA, 3101762632
(70) Servicentro La Palma 3101281499
(165)Delta Coyolar, Inversiones Gonzalez Espinoza y Allison S.A 3101721808
(75) Delta Puriscal, DANILO ARAYA 106570068
(246) UNOPETROL SAN MIGUEL DE DESAMPARADOS 3102007218
(147) Delta Liberia, INVERSIONES HERRERA LIMONAL SOCIEDAD ANONIMA, 3101762632
(251)UNOPETROL TIBAS 3102007218
(70) Servicentro La Palma 3101281499
(234) Delta Los Sueños, MARIA DEL MILAGRO SOTO 113820291
(70) Servicentro La Palma 3101281499
(234) Delta Los Sueños, MARIA DEL MILAGRO SOTO 113820291
(75) Delta Puriscal, DANILO ARAYA 106570068
(143) Estación Autopista Santa Ana 3101258041
(147) Delta Liberia, INVERSIONES HERRERA LIMONAL SOCIEDAD ANONIMA, 3101762632
(147) Delta Liberia, INVERSIONES HERRERA LIMONAL SOCIEDAD ANONIMA, 3101762632
(165)Delta Coyolar, Inversiones Gonzalez Espinoza y Allison S.A 3101721808
(234) Delta Los Sueños, MARIA DEL MILAGRO SOTO 113820291
(75) Delta Puriscal, DANILO ARAYA 106570068
(75) Delta Puriscal, DANILO ARAYA 106570068
(70) Servicentro La Palma 3101281499
(75) Delta Puriscal, DANILO ARAYA 106570068
(246) UNOPETROL SAN MIGUEL DE DESAMPARADOS 3102007218
(246) UNOPETROL SAN MIGUEL DE DESAMPARADOS 3102007218
(147) Delta Liberia, INVERSIONES HERRERA LIMONAL SOCIEDAD ANONIMA, 3101762632
(147) Delta Liberia, INVERSIONES HERRERA LIMONAL SOCIEDAD ANONIMA, 3101762632
(143) Estación Autopista Santa Ana 3101258041
(329)Delta Santa Rita 113820291
(251)UNOPETROL TIBAS 3102007218
(234) Delta Los Sueños, MARIA DEL MILAGRO SOTO 113820291
(246) UNOPETROL SAN MIGUEL DE DESAMPARADOS 3102007218
(246) UNOPETROL SAN MIGUEL DE DESAMPARADOS 3102007218
(147) Delta Liberia, INVERSIONES HERRERA LIMONAL SOCIEDAD ANONIMA, 3101762632
(147) Delta Liberia, INVERSIONES HERRERA LIMONAL SOCIEDAD ANONIMA, 3101762632
(75) Delta Puriscal, DANILO ARAYA 106570068
(234) Delta Los Sueños, MARIA DEL MILAGRO SOTO 113820291
(70) Servicentro La Palma 3101281499
(147) Delta Liberia, INVERSIONES HERRERA LIMONAL SOCIEDAD ANONIMA, 3101762632
(165)Delta Coyolar, Inversiones Gonzalez Espinoza y Allison S.A 3101721808
(147) Delta Liberia, INVERSIONES HERRERA LIMONAL SOCIEDAD ANONIMA, 3101762632
(75) Delta Puriscal, DANILO ARAYA 106570068
(338) Estación de servicio Cristo Rey 3101168080
(70) Servicentro La Palma 3101281499
(147) Delta Liberia, INVERSIONES HERRERA LIMONAL SOCIEDAD ANONIMA, 3101762632
(75) Delta Puriscal, DANILO ARAYA 106570068
(329)Delta Santa Rita 113820291
(251)UNOPETROL TIBAS 3102007218
(70) Servicentro La Palma 3101281499
(147) Delta Liberia, INVERSIONES HERRERA LIMONAL SOCIEDAD ANONIMA, 3101762632
(147) Delta Liberia, INVERSIONES HERRERA LIMONAL SOCIEDAD ANONIMA, 3101762632
(147) Delta Liberia, INVERSIONES HERRERA LIMONAL SOCIEDAD ANONIMA, 3101762632
(75) Delta Puriscal, DANILO ARAYA 106570068
(234) Delta Los Sueños, MARIA DEL MILAGRO SOTO 113820291
(410)Estacion de Servicio Eusse 103 Tarcorles SA 3101759245
(165)Delta Coyolar, Inversiones Gonzalez Espinoza y Allison S.A 3101721808
(147) Delta Liberia, INVERSIONES HERRERA LIMONAL SOCIEDAD ANONIMA, 3101762632
(70) Servicentro La Palma 3101281499
(75) Delta Puriscal, DANILO ARAYA 106570068
(251)UNOPETROL TIBAS 3102007218
(147) Delta Liberia, INVERSIONES HERRERA LIMONAL SOCIEDAD ANONIMA, 3101762632
(147) Delta Liberia, INVERSIONES HERRERA LIMONAL SOCIEDAD ANONIMA, 3101762632
(234) Delta Los Sueños, MARIA DEL MILAGRO SOTO 113820291
(75) Delta Puriscal, DANILO ARAYA 106570068
(234) Delta Los Sueños, MARIA DEL MILAGRO SOTO 113820291
(147) Delta Liberia, INVERSIONES HERRERA LIMONAL SOCIEDAD ANONIMA, 3101762632
(147) Delta Liberia, INVERSIONES HERRERA LIMONAL SOCIEDAD ANONIMA, 3101762632
(147) Delta Liberia, INVERSIONES HERRERA LIMONAL SOCIEDAD ANONIMA, 3101762632
ESTACIÓN DE SERVICIO
(241)RSC SERVICENTRO EL RODEO S. A.3101432813
(147) Delta Liberia, INVERSIONES HERRERA LIMONAL SOCIEDAD ANONIMA, 3101762632
(70) Servicentro La Palma 3101281499
(147) Delta Liberia, INVERSIONES HERRERA LIMONAL SOCIEDAD ANONIMA, 3101762632
(241)RSC SERVICENTRO EL RODEO S. A.3101432813
(75) Delta Puriscal, DANILO ARAYA 106570068
(147) Delta Liberia, INVERSIONES HERRERA LIMONAL SOCIEDAD ANONIMA, 3101762632
(234) Delta Los Suenos, MARIA DEL MILAGRO SOTO 113820291
(266) UnoPetrol Pocora 3102007218
(75) Delta Puriscal, DANILO ARAYA 106570068
(234) Delta Los Suenos, MARIA DEL MILAGRO SOTO 113820291
(70) Servicentro La Palma 3101281499
(147) Delta Liberia, INVERSIONES HERRERA LIMONAL SOCIEDAD ANONIMA, 3101762632
(338) Estacion de servicio Cristo Rey 3101168080
(246) UNOPETROL SAN MIGUEL DE DESAMPARADOS 3102007218
(246) UNOPETROL SAN MIGUEL DE DESAMPARADOS 3102007218
(234) Delta Los Suenos, MARIA DEL MILAGRO SOTO 113820291
(70) Servicentro La Palma 3101281499
(147) Delta Liberia, INVERSIONES HERRERA LIMONAL SOCIEDAD ANONIMA, 3101762632
(147) Delta Liberia, INVERSIONES HERRERA LIMONAL SOCIEDAD ANONIMA, 3101762632
(75) Delta Puriscal, DANILO ARAYA 106570068
(251)UNOPETROL TIBAS 3102007218
(246) UNOPETROL SAN MIGUEL DE DESAMPARADOS 3102007218
-798,659.00
Número de Referencia Fecha de Movimiento Descripción
932330079 01/11/2022 LIQ. CONVENIO INTERGAS
46410101 03/11/2022 LIQ. CONVENIO INTERGAS
827460082 04/11/2022 LIQ. CONVENIO INTERGAS
925370107 07/11/2022 LIQ. CONVENIO INTERGAS
21370107 09/11/2022 LIQ. CONVENIO INTERGAS
939360065 10/11/2022 LIQ. CONVENIO INTERGAS
839400070 11/11/2022 LIQ. CONVENIO INTERGAS
912070106 14/11/2022 LIQ. CONVENIO INTERGAS
920590061 15/11/2022 LIQ. CONVENIO INTERGAS
913110074 16/11/2022 LIQ. CONVENIO INTERGAS
854530070 18/11/2022 LIQ. CONVENIO INTERGAS
949160102 21/11/2022 LIQ. CONVENIO INTERGAS
913580070 22/11/2022 LIQ. CONVENIO INTERGAS
849070063 23/11/2022 LIQ. CONVENIO INTERGAS
905260070 24/11/2022 LIQ. CONVENIO INTERGAS
234080082 25/11/2022 LIQ. CONVENIO INTERGAS
854230107 28/11/2022 LIQ. CONVENIO INTERGAS
120400076 29/11/2022 LIQ. CONVENIO INTERGAS
842460071 30/11/2022 LIQ. CONVENIO INTERGAS

dic 22
Número de Referencia Fecha de Movimiento Descripción
1264831103 01/12/2022 Intereses generados en su cuenta
1265416415 02/12/2022 Intereses generados en su cuenta
13338584 02/12/2022 traslado de fondos
932190100 02/12/2022 LIQ. CONVENIO INTERGAS
Monto Saldo Crédito/Débito
480,742.00 6,465,032.37 Débito
486,847.00 5,979,088.74 Débito
1,522,075.00 4,457,406.89 Débito
468,230.00 3,990,111.11 Débito
2,101,288.00 1,889,380.65 Débito
560,207.00 1,329,305.65 Débito
317,107.00 6,012,614.82 Débito
936,007.00 5,077,793.87 Débito
293,328.00 4,784,799.75 Débito
1,462,580.00 3,322,554.03 Débito
329,600.00 2,993,404.63 Débito
439,856.00 2,554,139.11 Débito
800,509.00 1,753,808.55 Débito
547,763.00 6,206,160.87 Débito
202,877.00 6,003,691.95 Débito
869,600.00 5,134,486.71 Débito
1,077,303.00 4,058,196.54 Débito
343,825.00 3,714,638.38 Débito
756,400.00 2,958,482.63 Débito

Monto Saldo Crédito/Débito


194.54 2,958,871.70 Crédito
1,761.13 6,697,733.83 Crédito
5,000,000.00 6,695,972.70 Crédito
1,262,899.00 1,695,972.70 Débito

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