1/4

Compañía Organización Asignación Socio del Negocio

PACIFIC LOGGING VENEZUELA C.1-PACIFIC LOGGING VENEZUE 1009163 PDVSA PETROLEO, S.A.
PACIFIC LOGGING VENEZUELA C.1-PACIFIC LOGGING VENEZUE 1009163 PDVSA PETROLEO, S.A.
PACIFIC LOGGING VENEZUELA C.1-PACIFIC LOGGING VENEZUE 1009163 PDVSA PETROLEO, S.A.
PACIFIC LOGGING VENEZUELA C.1-PACIFIC LOGGING VENEZUE 1009163 PDVSA PETROLEO, S.A.
PACIFIC LOGGING VENEZUELA C.1-PACIFIC LOGGING VENEZUE 1009163 PDVSA PETROLEO, S.A.
PACIFIC LOGGING VENEZUELA C.1-PACIFIC LOGGING VENEZUE 1009163 PDVSA PETROLEO, S.A.
PACIFIC LOGGING VENEZUELA C.1-PACIFIC LOGGING VENEZUE 1009163 PDVSA PETROLEO, S.A.
PACIFIC LOGGING VENEZUELA C.1-PACIFIC LOGGING VENEZUE 1009163 PDVSA PETROLEO, S.A.
PACIFIC LOGGING VENEZUELA C.1-PACIFIC LOGGING VENEZUE 1009163 PDVSA PETROLEO, S.A.
PACIFIC LOGGING VENEZUELA C.1-PACIFIC LOGGING VENEZUE 1009163 PDVSA PETROLEO, S.A.

l.hernandez (ADMIN) @ PACIFIC LOGGING VENEZUELA C.A..1-PACIFIC LOGGING VENEZUELA

ADempiere® 8/03/2018 01:31:57 PM VET
[{172.16.30.23-pacificlogging-adempiere}]
 2/4

Orden de Venta Factura Menor

TROLEO, S.A. 6117_2017-12-07 00:00:00_19936.100
TROLEO, S.A. 6118_2017-12-07 00:00:00_2867944.540
TROLEO, S.A. 6119_2017-12-07 00:00:00_19936.100
TROLEO, S.A. 6120_2017-12-07 00:00:00_2722163.460
TROLEO, S.A. 6121_2017-12-07 00:00:00_2867944.540
TROLEO, S.A. 6122_2017-12-07 00:00:00_18006.800
TROLEO, S.A. 6124_2017-12-21 00:00:00_13178.100
TROLEO, S.A. 6125_2017-12-21 00:00:00_13178.100
TROLEO, S.A. 6129_2017-12-21 00:00:00_1594.125
TROLEO, S.A. 6130_2017-12-29 00:00:00_11902.800

l.hernandez (ADMIN) @ PACIFIC LOGGING VENEZUELA C.A..1-PACIFIC LOGGING VENEZUELA

ADempiere® 8/03/2018 01:31:57 PM VET
[{172.16.30.23-pacificlogging-adempiere}]
 3/4

Pago Monto Transacción

0329200_2018-02-27 00:00:00_7660087.860000000000_-1 4,115.20
0329200_2018-02-27 00:00:00_7660087.860000000000_-1 2,590,531.21
0329200_2018-02-27 00:00:00_7660087.860000000000_-1 4,115.25
0329200_2018-02-27 00:00:00_7660087.860000000000_-1 2,458,851.38
0329200_2018-02-27 00:00:00_7660087.860000000000_-1 2,590,531.21
0329200_2018-02-27 00:00:00_7660087.860000000000_-1 3,717.00
0329200_2018-02-27 00:00:00_7660087.860000000000_-1 2,720.25
0329200_2018-02-27 00:00:00_7660087.860000000000_-1 2,720.25
0329200_2018-02-27 00:00:00_7660087.860000000000_-1 329.06
0329200_2018-02-27 00:00:00_7660087.860000000000_-1 2,457.00

l.hernandez (ADMIN) @ PACIFIC LOGGING VENEZUELA C.A..1-PACIFIC LOGGING VENEZUELA

ADempiere® 8/03/2018 01:31:57 PM VET
[{172.16.30.23-pacificlogging-adempiere}]
 4/4

Total Descuento Total del Ajuste Totales con sobre/sub pago Contrato n
0.00 0.00 182,900.05
0.00 136,696.422 273,392.847
0.00 0.00 182,900.00
0.00 129,747.978 259,495.963
0.00 136,696.422 273,392.847
0.00 0.00 165,200.00
0.00 0.00 120,900.00
0.00 0.00 120,900.00
0.00 0.00 14,625.00
0.00 0.00 109,200.00

l.hernandez (ADMIN) @ PACIFIC LOGGING VENEZUELA C.A..1-PACIFIC LOGGING VENEZUELA

ADempiere® 8/03/2018 01:31:57 PM VET
[{172.16.30.23-pacificlogging-adempiere}]