Documentos de Académico
Documentos de Profesional
Documentos de Cultura
/ MATURIN-MORICHAL/ MORICHAL-
1 8/6/2019 TOYOTA AD911FK TOMAS BARRIOS LADISBEL FIGUEROA LOGISTICA MORICHAL 1SV0159004
MATURIN/
246 − − 3.04 399,376.72 2,278,416.39 289.05
ALCALA GABRIEL/
SPT. MANTTO OPERAC. / MATURIN-MORICHAL/ MORICHAL-
2 8/6/2019 NISSAN NAV35C GABRIEL JIMENEZ MARIANELA MEDINA/ JULIO
MORICHAL
1SV251B002
MATURIN/
246 − − 2.34 307,414.97 1,939,077.78 246.00
POLANCO
/MATURN- LA TOSCANA/ LA
EULISES PADILLA/ JESUS
5 8/6/2019 MAZDA BB006M CARLOS PALOMO
MILANO/ IRWIN MARQUEZ
OPERACIONES MORICHAL 1SV256N004 TOSCANA- MORICHAL/ MORICHAL- 323 − − 2.5 328,434.80 2,546,024.89 323
MATURIN/
/ MATURIN-MORICHAL/ MORICHAL-
6 8/6/2019 TOYOTA AA837AF JORGE ANGARITA YENIREE GUZMAN OPERACIONES MORICHAL 1SV256N004
MATURIN/
246 − − 2.34 307,414.97 1,939,077.78 246
/ MATURIN-MORICHAL/ MORICHAL-
### 8/11/2019 TOYOTA AB021FE LAUREANO JOSE VELASQUEZ LUIS ARREAZA GERENCIA DE PCP MORICHAL 1SV3747002
MATURIN/
246 − − 3.69 484,769.76 2,326,893.34 295.20
/ MATURIN-MORICHAL/ MORICHAL-
### 8/11/2019 CHEVROLET A16AV4A CARLOS VELASQUEZ MARIBEL CENTENO LOGISTICA MORICHAL 1SV0159004
MATURIN/
246 − − 3.69 484,769.76 2,326,893.34 295.20
/ MATURIN-MORICHAL/ MORICHAL-
### 8/12/2019 TOYOTA AA958GN LAUREANO VELASQUEZ OSMIN SEGURA COMEDOR MORICHAL 1SV0159005
MATURIN/
246 − − 2.69 353,395.84 2,278,416.39 289.05
/MATURIN- BARCELONA/
### 8/12/2019 TOYOTA AA837AF JORGE ANGARITA YESLAMITH PEREIRA GERENCIA DE PERFORACION 1SV257W001
BARCELONA- MATURIN/
420 − − 3.69 484,769.76 3,586,505.65 455.00
/ MATURIN-MORICHAL/ MORICHAL-
### 8/12/2019 TOYOTA AB021FE LAUREANO JOSE VELASQUEZ KATLEEN TELLO GERENCIA DE PROCURA 1SV014Z004
MATURIN/
246 − − 2.34 307,414.97 1,939,077.78 246.00
/ MATURIN-MORICHAL/ MORICHAL-
### 8/14/2019 TOYOTA AB021FE LAUREANO JOSE VELASQUEZ YENIREE GUZMAN OPERACIONES MORICHAL 1SV256N004
MATURIN/
246 − − 2.34 307,414.97 1,939,077.78 246
### 8/15/2019 MAZDA BB006M CARLOS PALOMO FRAVIA CORREA GERENCIA DE YACIMIENTOS 1SV258E001 /MATURIN- PLC/ PLC- MATURIN/ 450 − − 2.94 386,239.32 3,547,093.50 450
H DISP:
TOTAL POR
SERVICIO
2,677,793.11
2,246,492.75
4,270,963.55
2,569,672.44
2,874,459.69
2,246,492.75
2,246,492.75
4,423,488.68
2,246,492.75
3,832,175.00
4,224,982.68
4,087,828.55
4,822,733.73
4,483,920.56
5,753,254.57
2,593,319.69
4,423,488.68
5,078,387.16
2,753,254.57
4,787,262.84
2,811,663.10
2,811,663.10
2,631,812.24
4,071,275.41
2,246,492.75
2,246,492.75
3,939,901.60
2,246,492.75
3,656,134.04
2,246,492.75
2,743,085.77
2,246,492.75
3,250,583.08
2,246,492.75
3,472,210.65
4,881,851.81
2,246,492.75
3,649,565.29
4,540,674.06
3,933,332.82
134,762,158.78
Informe de Ejecución de Servicio de Traslados
ACUMULADO
764,287,226.29 134,762,158.78 899,049,385.07
ANTERIOR
NOMBRE: NOMBRE:
FECHA: FECHA:
FIRMA: FIRMA:
CENTRO DE
FECHA VEHICULO CONDUCTOR PASAJERO GERENCIA HORA INICIO
COSTO
1 8/6/2019 TOYOTA AD911FK TOMAS BARRIOS LADISBEL FIGUEROA LOGISTICA MORICHAL 1SV0159004 5:00 AM
ALCALA GABRIEL/
2 8/6/2019 NISSAN NAV35C GABRIEL JIMENEZ MARIANELA MEDINA/ SPT. MANTTO OPERAC. MORICHAL 1SV251B002 2:00 PM
JULIO POLANCO
MICHEL ANCHETA/
3 8/6/2019 TOYOTA AB021FE LAUREANO JOSE VELASQUEZ CARLOS ROJAS / GCIA DE AIT MORICHAL 1SV2505009 6:00 AM
HJOANNY RODRIGUEZ
JULIO MAYORGA/
4 8/6/2019 CHEVROLET A16AV4A CARLOS VELASQUEZ
CARLOS ROJAS
OPERACIONES MORICHAL 1SV256N004 1:00 PM
EULISES PADILLA/
5 8/6/2019 MAZDA BB006M CARLOS PALOMO JESUS MILANO/ IRWIN OPERACIONES MORICHAL 1SV256N004 1:00 PM
MARQUEZ
6 8/6/2019 TOYOTA AA837AF JORGE ANGARITA YENIREE GUZMAN OPERACIONES MORICHAL 1SV256N004 2:00 PM
ROONNYJETT CAÑA/
8 8/6/2019 MITSUBISHI AA320UF JULIO VELASQUEZ JEANS ARISMENDI/ LUIS GCIA DE AIT MORICHAL 1SV2505009 5:00 AM
GASCON
9 8/6/2019 MAZDA MFE65Y JESUS VELASQUEZ ANDERSON GONZALEZ LOGISTICA MORICHAL 1SV0159004 8:00 AM
### 8/6/2019 TOYOTA FBU49A FREDDY HERNANDEZ ALIXBET MARK OPERACIONES MORICHAL 1SV256N004 8:00 AM
ALONSO REYES/
### 8/6/2019 CHEVROLET BCD36N JORGE GARCIA
AGUSTIN PERNIL
SPT. MANTTO OPERAC. MORICHAL 1SV251B002 8:00 AM
### 8/7/2019 TOYOTA AB021FE LAUREANO JOSE VELASQUEZ PEDRO BRITO GERENCIA DE PERFORACION 1SV257W001 9:00 AM
### 8/7/2019 CHEVROLET A16AV4A CARLOS VELASQUEZ JESUS SARCOS SPT. MANTTO OPERAC. MORICHAL 1SV251B002 6:00 AM
LULINOR APARICIO/
### 8/8/2019 TOYOTA AD911FK TOMAS BARRIOS
JOSE SILVERA
LOGISTICA MORICHAL 1SV0159004 6:00 AM
### 8/8/2019 TOYOTA AA958GN LAUREANO VELASQUEZ YOVANNY NUÑEZ RRHH MORICHAL 1SV2554006 6:00 AM
### 8/9/2019 TOYOTA AA958GN LAUREANO VELASQUEZ FRANCIBELYAÑEZ ING Y PROY MORICHAL 1SV2530004 1:00 PM
### 8/9/2019 TOYOTA AB021FE LAUREANO JOSE VELASQUEZ ANIBAL MISEL GCIA DE AIT MORICHAL 1SV2505009 1:00 PM
### 8/9/2019 CHEVROLET A16AV4A CARLOS VELASQUEZ JEANNETTE BRITO RRHH MORICHAL 1SV2554006 6:00 AM
### 8/11/2019 TOYOTA AA958GN LAUREANO VELASQUEZ AMEBELYS SALAZAR GERENCIA DE YACIMIENTOS 1SV258E001 2:00 PM
### 8/11/2019 TOYOTA AB021FE LAUREANO JOSE VELASQUEZ LUIS ARREAZA GERENCIA DE PCP MORICHAL 1SV3747002 6:00 AM
### 8/11/2019 CHEVROLET A16AV4A CARLOS VELASQUEZ MARIBEL CENTENO LOGISTICA MORICHAL 1SV0159004 6:00 AM
### 8/12/2019 TOYOTA AA958GN LAUREANO VELASQUEZ OSMIN SEGURA COMEDOR MORICHAL 1SV0159005 6:00 AM
### 8/12/2019 TOYOTA AA837AF JORGE ANGARITA YESLAMITH PEREIRA GERENCIA DE PERFORACION 1SV257W001 6:00 AM
### 8/12/2019 TOYOTA AB021FE LAUREANO JOSE VELASQUEZ KATLEEN TELLO GERENCIA DE PROCURA 1SV014Z004 2:00 PM
ERBINS FROTMAN/
### 8/13/2019 TOYOTA AD911FK TOMAS BARRIOS
EUCLIDES RIVAS
OPERACIONES MORICHAL 1SV256N004 8:00 AM
### 8/13/2019 NISSAN NAV35C GABRIEL JIMENEZ JOSE MARCANO COMEDOR MORICHAL 1SV0159005 8:00 AM
### 8/13/2019 CHEVROLET ACP86NV JOAQUIN VELASQUEZ JAVIER NUÑEZ OPERACIONES MORICHAL 1SV256N004 1:00 PM
EDDIEL CARABALLO/
### 8/13/2019 TOYOTA AA958GN LAUREANO VELASQUEZ
JAIRO BRITO
COMEDOR MORICHAL 1SV0159005 6:00 AM
### 8/13/2019 CHEVROLET A16AV4A CARLOS VELASQUEZ NICOLAS LARA OPERACIONES MORICHAL 1SV256N004 7:00 AM
EULICES
PADILLA/JESUS
### 8/13/2019 TOYOTA FBU49A FREDDY HERNANDEZ
MILANO/IRWIN
OPERACIONES MORICHAL 1SV256N004 2:00 PM
MARQUEZ
ELSY ROMERO/
### 8/13/2019 MAZDA BB006M CARLOS PALOMO MILAGROS MOTA/ OPERACIONES MORICHAL 1SV256N004 1:00 PM
CARLOS ROJAS
CARLOS LA ROSA/
### 8/13/2019 TOYOTA 850NAG LUIS BLANCO LULINOR APARICIO/ SPT. MANTTO OPERAC. MORICHAL 1SV251B002 6:00 AM
MARCOS SORIANO
RONALD MARTINEZ/
### 8/14/2019 TOYOTA AD911FK TOMAS BARRIOS
JESUS LEON
OPERACIONES MORICHAL 1SV256N004 7:00 AM
### 8/14/2019 NISSAN NAV35C GABRIEL JIMENEZ JOSE TOVAR SEGURIDAD INDUSTRIAL MORICHAL 1SV254E004 9:00 AM
### 8/14/2019 TOYOTA AA958GN LAUREANO VELASQUEZ PEDRO BRITO GERENCIA DE PERFORACION 1SV257W001 6:00 AM
### 8/14/2019 TOYOTA AB021FE LAUREANO JOSE VELASQUEZ YENIREE GUZMAN OPERACIONES MORICHAL 1SV256N004 10:00 AM
### 8/14/2019 TOYOTA FBU49A FREDDY HERNANDEZ JESUS SARCOS SPT. MANTTO OPERAC. MORICHAL 1SV251B002 6:00 AM
### 8/15/2019 MAZDA BB006M CARLOS PALOMO FRAVIA CORREA GERENCIA DE YACIMIENTOS 1SV258E001 7:00 AM
CANT MONTO DE 20% KM S-D- 35% KM
HORA FIN DISP RUTA KM
HORAS PERNOCTA FERIADOS NOCTURNO
2:00 PM 8:00 /MATURIN- SAN FELIX/ SAN FELIX- MORICHAL/ MORICHAL- MATURIN/ 497 − − −
2:00 PM 8:00 /MATURIN- AGUASAY/ AGUASAY- MORICHAL/ MORICHAL- MATURIN/ 484 − − 35.35
2:00 PM 8:00 /MATURIN- EL CARO/ EL CARO- MORICHAL/ MORICHAL- MATURIN/ 552 − − 35.00
2:00 PM 8:00 /MATURIN- MORICHAL/ MORICHAL- AGUASAY/ AGUASAY- MATURIN/ 484 − − 43.05
0.00
TOTAL
HORAS MONTO km TOTAL KM -
20% HORAS ESPERAS MONTO INCLUYE % INCLUYE %
35% HORAS MONTO A TIEMPO DE HORAS DE
S-D- INCLUYE % HORAS NOCTURNO Y PRECIO SEMANA TARIFA NOCTURNO
NOCTURNO DISPOSICION VIAJE ESPERA
FERIADOS NOCTURNO ESPERAS NO Y NO
Y NO LABORABLES LABORABLE
LABORABLE
2,677,793.11
2,246,492.75
4,270,963.55
2,569,672.44
2,874,459.69
2,246,492.75
2,246,492.75
4,423,488.68
2,246,492.75
3,832,175.00
4,224,982.68
4,087,828.55
4,822,733.73
4,483,920.56
5,753,254.57
2,593,319.69
4,423,488.68
5,078,387.16
2,753,254.57
4,787,262.84
2,811,663.10
2,811,663.10
2,631,812.24
4,071,275.41
2,246,492.75
2,246,492.75
3,939,901.60
2,246,492.75
3,656,134.04
2,246,492.75
2,743,085.77
2,246,492.75
3,250,583.08
2,246,492.75
3,472,210.65
4,881,851.81
2,246,492.75
3,649,565.29
4,540,674.06
3,933,332.82
134,762,158.78
Semana 32: 05 de AGOSTO hasta 11 de AGOSTO DEL 2019
RECARGO 20%
RECARGO 35%
TOTAL KM FIN DE
# FECHA UNIDADES KM HORARIO TOTAL KM
DIURNAS SEMANA /
NOCTURNO
FERIADO
FIRMA: FIRMA:
RECARGO 35%
HORARIO
NOCTURNO
# FECHA UNIDADES HR RECARGO 20 % FIN
TOTAL HR
DE
SEMANA/FERIADO
FIRMA: FIRMA:
SEMANA 32
3 Thursday, August 8, 2019 2 −
4 Friday, August 9, 2019 3 −
5 Saturday, August 10, 2019 − −
6 Sunday, August 11, 2019 3 −
7 Monday, August 12, 2019 3 −
SEMANA 33
24 8/12/2019 TOYOTA AA958GN LAUREANO VELASQUEZ OSMIN SEGURA COMEDOR MORICHAL 1SV0159005 2,631,812.24
28 8/13/2019 NISSAN NAV35C GABRIEL JIMENEZ JOSE MARCANO COMEDOR MORICHAL 1SV0159005 3,939,901.60
EDDIEL CARABALLO/
30 8/13/2019 TOYOTA AA958GN LAUREANO VELASQUEZ
JAIRO BRITO
COMEDOR MORICHAL 1SV0159005 3,656,134.04
MICHEL ANCHETA/
3 8/6/2019 TOYOTA AB021FE LAUREANO JOSE VELASQUEZ CARLOS ROJAS / GCIA DE AIT MORICHAL 1SV2505009 4,270,963.55
HJOANNY RODRIGUEZ
ROONNYJETT CAÑA/
8 8/6/2019 MITSUBISHI AA320UF JULIO VELASQUEZ JEANS ARISMENDI/ LUIS GCIA DE AIT MORICHAL 1SV2505009 4,423,488.68
GASCON
19 8/9/2019 TOYOTA AB021FE LAUREANO JOSE VELASQUEZ ANIBAL MISEL GCIA DE AIT MORICHAL 1SV2505009 5,078,387.16
22 8/11/2019 TOYOTA AB021FE LAUREANO JOSE VELASQUEZ LUIS ARREAZA GERENCIA DE PCP MORICHAL 1SV3747002 2,811,663.10
13 8/7/2019 TOYOTA AB021FE LAUREANO JOSE VELASQUEZ PEDRO BRITO GERENCIA DE PERFORACION 1SV257W001 4,822,733.73
25 8/12/2019 TOYOTA AA837AF JORGE ANGARITA YESLAMITH PEREIRA GERENCIA DE PERFORACION 1SV257W001 4,071,275.41
37 8/14/2019 TOYOTA AA958GN LAUREANO VELASQUEZ PEDRO BRITO GERENCIA DE PERFORACION 1SV257W001 4,881,851.81
21 8/11/2019 TOYOTA AA958GN LAUREANO VELASQUEZ AMEBELYS SALAZAR GERENCIA DE YACIMIENTOS 1SV258E001 4,787,262.84
41 8/15/2019 MAZDA BB006M CARLOS PALOMO FRAVIA CORREA GERENCIA DE YACIMIENTOS 1SV258E001 3,933,332.82
26 8/12/2019 TOYOTA AB021FE LAUREANO JOSE VELASQUEZ KATLEEN TELLO GERENCIA E PROCURA 1SV014Z004 2,246,492.75
18 8/9/2019 TOYOTA AA958GN LAUREANO VELASQUEZ FRANCIBELYAÑEZ ING Y PROY MORICHAL 1SV2530004 4,423,488.68
1 8/6/2019 TOYOTA AD911FK TOMAS BARRIOS LADISBEL FIGUEROA LOGISTICA MORICHAL 1SV0159004 2,677,793.11
9 8/6/2019 MAZDA MFE65Y JESUS VELASQUEZ ANDERSON GONZALEZ LOGISTICA MORICHAL 1SV0159004 2,246,492.75
15 8/8/2019 TOYOTA AD911FK TOMAS BARRIOS LULINOR APARICIO LOGISTICA MORICHAL 1SV0159004 5,753,254.57
23 8/11/2019 CHEVROLET A16AV4A CARLOS VELASQUEZ MARIBEL CENTENO LOGISTICA MORICHAL 1SV0159004 2,811,663.10
JULIO MAYORGA/
4 8/6/2019 CHEVROLET A16AV4A CARLOS VELASQUEZ
CARLOS ROJAS
OPERACIONES MORICHAL 1SV256N004 2,569,672.44
EULISES PADILLA/
5 8/6/2019 MAZDA BB006M CARLOS PALOMO JESUS MILANO/ IRWIN OPERACIONES MORICHAL 1SV256N004 2,874,459.69
MARQUEZ
6 8/6/2019 TOYOTA AA837AF JORGE ANGARITA YENIREE GUZMAN OPERACIONES MORICHAL 1SV256N004 2,246,492.75
10 8/6/2019 TOYOTA FBU49A FREDDY HERNANDEZ ALIXBET MARK OPERACIONES MORICHAL 1SV256N004 3,832,175.00
ERBINS FROTMAN/
27 8/13/2019 TOYOTA AD911FK TOMAS BARRIOS
EUCLIDES RIVAS
OPERACIONES MORICHAL 1SV256N004 2,246,492.75
29 8/13/2019 CHEVROLET ACP86NV JOAQUIN VELASQUEZ JAVIER NUÑEZ OPERACIONES MORICHAL 1SV256N004 2,246,492.75
31 8/13/2019 CHEVROLET A16AV4A CARLOS VELASQUEZ NICOLAS LARA OPERACIONES MORICHAL 1SV256N004 2,246,492.75
EULICES
PADILLA/JESUS
32 8/13/2019 TOYOTA FBU49A FREDDY HERNANDEZ
MILANO/IRWIN
OPERACIONES MORICHAL 1SV256N004 2,743,085.77
MARQUEZ
ELSY ROMERO/
33 8/13/2019 MAZDA BB006M CARLOS PALOMO MILAGROS MOTA/ OPERACIONES MORICHAL 1SV256N004 2,246,492.75
CARLOS ROJAS
RONALD MARTINEZ/
35 8/14/2019 TOYOTA AD911FK TOMAS BARRIOS
JESUS LEON
OPERACIONES MORICHAL 1SV256N004 2,246,492.75
38 8/14/2019 TOYOTA AB021FE LAUREANO JOSE VELASQUEZ YENIREE GUZMAN OPERACIONES MORICHAL 1SV256N004 2,246,492.75
17 8/8/2019 TOYOTA AA958GN LAUREANO VELASQUEZ YOVANNY NUÑEZ RRHH MORICHAL 1SV2554006 2,593,319.69
20 8/9/2019 CHEVROLET A16AV4A CARLOS VELASQUEZ JEANNETTE BRITO RRHH MORICHAL 1SV2554006 2,753,254.57
36 8/14/2019 NISSAN NAV35C GABRIEL JIMENEZ JOSE TOVAR SEGURIDAD INDUSTRIAL MORICHAL 1SV254E004 3,472,210.65
ALCALA GABRIEL/
2 8/6/2019 NISSAN NAV35C GABRIEL JIMENEZ MARIANELA MEDINA/ SPT. MANTTO OPERAC. MORICHAL 1SV251B002 2,246,492.75
JULIO POLANCO
ALONSO REYES/
11 8/6/2019 CHEVROLET BCD36N JORGE GARCIA
AGUSTIN PERNIL
SPT. MANTTO OPERAC. MORICHAL 1SV251B002 4,224,982.68
14 8/7/2019 CHEVROLET A16AV4A CARLOS VELASQUEZ JESUS SARCOS SPT. MANTTO OPERAC. MORICHAL 1SV251B002 4,483,920.56
CARLOS LA ROSA/
34 8/13/2019 TOYOTA 850NAG LUIS BLANCO LULINOR APARICIO/ SPT. MANTTO OPERAC. MORICHAL 1SV251B002 3,250,583.08
MARCOS SORIANO
40 8/14/2019 TOYOTA FBU49A FREDDY HERNANDEZ JESUS SARCOS SPT. MANTTO OPERAC. MORICHAL 1SV251B002 4,540,674.06
CECO MONTO
1 1SV0159005 10,227,847.88
2 1SV2505009 13,772,839.40
3 1SV3747002 2,811,663.10
4 1SV257W001 21,513,254.80
5 1SV258E001 8,720,595.66
6 1SV014Z004 2,246,492.75
7 1SV2530004 4,423,488.68
8 1SV0159004 15,735,696.29
9 1SV256N004 27,744,842.17
10 1SV2554006 5,346,574.26
11 1SV254E004 3,472,210.65
12 1SV251B002 18,746,653.14
TOTAL 134,762,158.78