TRACTO AMERICA

REPUESTOS DESPACHADOS EN VALLE DE LA PASACUA 2014

MONTO DEPOSITO
REPUES
MES OBSERVACION
TOTAL (Bs)

ENERO
Bs 170,790.52

FEBRERO
Bs 67,520.00

MARZO
Bs 178,260.60

ABRIL
Bs 254,562.00

MAYO
Bs 404,031.92

JUNIO
Bs 180,764.00

JULIO

AGOSTO

SEPTIEMBRE

OCTUBRE

NOVIEMBRE

DICIEMBRE

TOTAL Bs 1,255,929.04
REPUESTOS DESPACHADOS EN VDLP 2014

ENERO
FEBRERO
MARZO
ABRIL
MAYO
JUNIO
JULIO
AGOSTO
SEPTIEMBRE
OCTUBRE
NOVIEMBRE
DICIEMBRE
 TRACTO AMERICA
MES ENERO 2014
MONTO
ITEMS FECHA CLIENTE N° DEPOSITO/TRANSFERENCIA
DEPOSITO (Bs)

1 1/6/2014 HATO EL BANCO 547719 Bs 470.00

2 1/7/2014 PEDRO HERNANDEZ 086678439 Bs 10,300.00

3 1/7/2014 CARLOS RAMOS 087381792 Bs 1,900.00

4 1/7/2014 JUAN CABEZA 087278123 Bs 2,400.00

AGROPECUARIA RINCON
5 1/7/2014 087288565 Bs 900.00
LARGO

6 1/7/2014 RICHAR JARAMILLO 088657543 Bs 980.00

7 1/9/2014 RAUL H CALLEJA 088657495 Bs 800.00

8 1/9/2014 JOHAN OROPEZA 088860461 Bs 3,200.00

9 1/9/2014 CARLOS BOLIVAR 088782059 Bs 2,950.00

10 1/9/2014 CESAR LEDESMA 604465 Bs 240.00

11 1/9/2014 MARCOS CHIUCHIARELLI 088703837 Bs 3,680.00

12 1/9/2014 ISIDRO QUEREIGUA 088710834 Bs 1,600.00

13 1/9/2014 JOSE PADRINO 580075 Bs 2,460.00

14 1/9/2014 VICTOR RUIZ 579965 Bs 3,300.00

15 1/9/2014 NICOLAS RAMOS 088893806 Bs 1,120.00

16 1/9/2014 GERMAN ESCALONA 088726344 Bs 720.00

17 1/10/2014 JORGE ORTEGA 089108744 Bs 4,740.00

18 1/10/2014 PEDRO APONTE 089157259 Bs 2,400.00

19 1/10/2014 RICHAR SUAREZ 089157006/642161 Bs 2,000.00

20 1/10/2014 ANGEL BENEDICTIS 089014736 Bs 3,600.00

21 1/13/2014 JUVENAL VELASQUEZ 089318005 Bs 350.00

22 1/13/2014 ROLANDO CACERES 739215 Bs 600.00

23 1/20/2014 RAIMUNDO RODRIGUEZ 089098883 Bs 29,859.32

24 1/20/2014 CARLOS BOLIVAR 086599048 Bs 2,960.00

25 1/22/2014 JUAN BELISARIO 011173 Bs 3,600.00

26 1/22/2014 VICTOR FELIZOLA 090061098 Bs 940.00

27 1/22/2014 VICTOR FELIZOLA 090602759 Bs 4,500.00

28 1/23/2014 RAFAEL PUERTA 090592327 Bs 3,180.00

29 1/23/2014 CARLOS BOLIVAR 090697853 Bs 820.00

30 1/24/2014 CARLOS RODRIGUEZ 058953 Bs 400.00

31 1/24/2014 CARLOS BOLIVAR 145509 Bs 800.00

32 1/24/2014 CARLOS BOLIVAR 061997 Bs 700.00

33 1/24/2014 CARLOS RODRIGUEZ 069751 Bs 450.00

34 10/27/2014 PEDRO CORONIL 090794372 Bs 900.00

35 10/27/2014 VICTOR RUIZ 091051450 Bs 1,800.00

36 10/27/2014 ROBERTO BALZA 091106156 Bs 1,100.00

37 10/28/2014 VICTOR FELIZOLA 091137261 Bs 4,360.00

38 1/29/2014 AGROP SAN ONOFRE C.A. 8351381 Bs 1,150.00

39 1/29/2014 FRANCISCO MORENO 091315122 Bs 33,300.00

40 1/29/2014 CESAR LEDESMA 204717 Bs 1,670.00

41 1/29/2014 ANUAR KOURBACE 091374656 Bs 850.00

42 1/29/2014 ANUAR KOURBACE 091375200 Bs 540.00

43 1/29/2014 JOSE SILVEIRA 091372349 Bs 3,300.00

 44 1/30/2014 JOSE REQUENA 227483 Bs 300.00

45 1/30/2014 JULIO ANCHETA 205057 Bs 3,000.00

46 1/31/2014 FELIX ESPINOZA 091654160 Bs 90.00

47 1/31/2014 MAXIMO RUIZ 0091013620 Bs 19,511.20

TOTAL Bs 170,790.52

DEPOSITO
TOTAL
TRASLADOS
TRANSF
FACTURA ENTREGADA
 N°PEDIDO

40008087

B-0012464

B-0012465

B-0012466

40008088

40008089

40008090

40008091

40008092/40008093

40008094

40008095

40008096

40008097
 40008098

40008099

40008100

40008101

40008102

40008103

FACTURA B0012482

40008104

40008105

40008107/40008108

40008109

40008110

40008111

40008112/40008113

40008114
40008115

40008116

40008117

40008118

40008119

40008120

40008121

40008122

40008123

40008124

40008125

40008126

40008127

40008128

40008129
 40008130

40008131

40008132

40008133/40008134
 TRACTO AMERICA
MES FEBRERO 2014
ITEMS FECHA CLIENTE N° DEPOSITO/TRANSFERENCIA

AGROPECUARIA RINCON
1 2/3/2014 091783065
LARGO

2 2/3/2014 FELIX ESPINOZA 6291358

3 2/3/2014 CESAR LEDEZMA 279597

4 2/3/2014 REYES HERNADEZ 245637

5 2/3/2014 REYES HERNADEZ 091823633

6 2/3/2014 RAMON OLIVARES 091787687

7 2/5/2014 CARLOS BOLIVAR 388077

8 2/5/2014 GERONIMO FELIZOLA 462219

9 2/7/2014 LEOPOLDO LORETO 092345761

10 2/10/2014 ANUAR KOURBACE 092285842

11 2/11/2014 HERIBERTO MOLINA 600205327

12 2/12/2014 LEOPOLDO LORETO 092785913

13 2/12/2014 RENE FUMERO 088409044

14 2/13/2014 OSWALDO GONZALEZ 145453

15 2/14/2014 ANUAR KOURBACE 656967

SALDO A FAVOR EN SISTEMA

16 2/17/2014 MARINO BOLIVAR
(ANTICIPO)

SALDO A FAVOR EN SISTEMA

17 2/17/2014 MAXIMO RUIZ
(ANTICIPO)

SALDO A FAVOR EN SISTEMA

18 2/17/2014 ANTONIO VENANCIO
(ANTICIPO)

19 2/19/2014 EDGAR BARRANCA 817177 / 817235

20 2/19/2014 OSCAR ZOWAIN 093703407

21 2/21/2014 EDGAR AGUILERA 094127851

22 2/21/2014 CARLOS ARVELAIZ 093873811

23 2/24/2014 JUAN DIAZ 945463

24 2/24/2014 GERONIMO FELIZOLA 094234720

25 2/24/2014 RAIMUNDO RODRIGUEZ 094628254

26 2/25/2014 GERONIMO FELIZOLA 094395016

27 2/25/2014 GERONIMO FELIZOLA 094428613

28 2/25/2014 CESAR PADRINOS 094403378

 29 2/26/2014 PEDRO CORONIL APONTE 009769

30 2/26/2014 JOSE FELIX PEREZ 094782872

31

TOTAL

DEPOSITO
TOTAL
TRASLADOS
TRANSF
FACTURA ENTREGADA
2014
MONTO
N°PEDIDO
DEPOSITO (Bs)

Bs 2,110.00 40008135

Bs 630.00 40008136

Bs 1,430.00 40008137

Bs 900.00 40008138

Bs 2,150.00 40008139

Bs 3,600.00 40008140

Bs 450.00 40008141

Bs 1,480.00 40008142

Bs 500.00 40008143

Bs 540.00 40008144

Bs 10,850.00 40008145

Bs 1,560.00 40008146

Bs 890.00 40008147
 Bs 900.00 40008148

Bs 1,700.00 40008149

Bs 950.00 40008150

Bs 3,200.00 40008151

Bs 2,700.00 40008152

Bs 7,200.00 40008153

Bs 1,000.00 40008154

Bs 700.00 40008155

Bs 10,000.00 40008156

Bs 380.00 40008157

Bs 4,300.00 4008158

Bs 1,200.00 40008159

Bs 1,360.00 40008160

Bs 1,820.00 40008161

Bs 500.00 40008162
Bs 1,260.00 40008163

Bs 1,260.00 40008164

Bs 67,520.00
 TRACTO AMERICA
MES MARZO 2014
ITEMS FECHA CLIENTE N° DEPOSITO/TRANSFERENCIA

1 3/6/2014 FOSE FELIX GUSMAN 094782872

2 3/6/2014 RAIMUNDO RODRIGUEZ 094628254

1 3/6/2014 EDGAR BARRANCA 162409

2 3/6/2014 AGROPECURIA RINCON 094963834

3 3/6/2014 RAUL GOTA 095044059

4 3/7/2014 YOLIMAR BALZA 0052300617801 / 187383

5 3/7/2014 FELIX ESPINOZA 094797425

AGROPECUARIA TAHITI
6 3/7/2014 095179717
C.A

7 3/7/2014 FREDDY CAÑIZALES 000060561832

FONDO NACIONAL
8 3/7/2014 0000857519
BUFALINO S.A

9 3/10/2014 CARLOS RAMOS 095232696

10 3/10/2014 JUAN CARLOS OROPEZA 285235

11 3/10/2014 HUMBERTO PEREZ 095342374

12 3/10/2014 CARLOS BOLIVAR 187471

13 3/10/2014 MILDRED J PINTO C 095399948

14 3/11/2014 RAUL FARIAS 183419

15 3/11/2014 LEOSCAR MACHADO 095786359

16 3/12/2014 GERONIMO JESUS PEDRO 383429

17 3/13/2014 ANTONIO HERRERA 15185011

AGROPECUARIA TAHITI
18 3/13/2014 095861351
C.A

19 3/13/2014 WILIBALDO RISSO 095884337

CASTILLO

20 3/13/2014 ALEJANDRO QUAGLIA 095607551

21 3/13/2014 JESUS GEOVANNY 095655100

CAMPOS

AGROPECUARIA TAHITI
22 3/13/2014 095915888
C.A

ANDRES ANTONIO
23 3/13/2014 095925676
DELGADO

JESUS GEOVANNY
24 3/14/2014 095655100
CAMPOS

25 3/14/2014 FRANKLIN ARMAS 096423430

26 3/17/2014 MISAEL JOSE LEON ANTICIPO

27 3/17/2014 AGROPECUARIA RINCON 553225

LARGO
28 3/17/2014 LUIS AREBALO AZOCAR 630147717

29 3/17/2014 CESAR AUGUSTO 572675

LEDEZMA

CARLOS ALFREDO
30 3/17/2014 366911
BOLIVAR

31 3/20/2014 LEO BRONDIS 655511 Y 655501

32 3/20/2014 PEDRO CORONIL 594793 Y 594923

33 3/21/2014 ANDRES ELOY PANTOJA 096340454

34 3/21/2014 JESUS ELIECER CORDOVA 376498

35 3/24/2014 MARIELA SOLANO 097234441

36 3/26/2014 CARLOS BOLIVAR 825865

37 3/26/2014 ARTURO RODRIGUEZ 097677100

38 3/27/2014 RAIMUNDO RODRIGUEZ 097677337

AGROPECUARIA RINCON
39 3/27/2014 097451299
LARGO

40 3/28/2014 BAHER C.A 097153894

41 3/28/2014 JOSE GREGORIO SOLANO 097854666

42 3/28/2014 PEDRO SOLANO 098554454

43 3/28/2014 PEDRO CORONIL 097870703

 44 3/28/2014 ROBUSTINO RICCA 0052300605957

45 3/31/2014 JUAN VICENTE RISSO 367007

46 3/31/2014 JUAN VICENTE RISSO 098987513

TOTAL

DEPOSITO
TOTAL
TRASLADOS
TRANSF
FACTURA ENTREGADA
2014
MONTO
N°PEDIDO
DEPOSITO (Bs)

Bs 560.00 B0012543

Bs 1,200.00 B0012544

Bs 1,380.00 40008165

Bs 1,080.00 40008166

Bs 9,800.00 40008167

Bs 4,100.00 40008168

Bs 3,600.00 40008169

Bs 900.00 40008170

Bs 3,200.00 40008171

Bs 31,252.00 40008172

Bs 800.00 40008173

Bs 240.00 40008174

Bs 2,550.00 40008175
Bs 1,520.00 40008176

Bs 250.00 40008177

Bs 300.00 40008178

Bs 3,885.00 40008179

Bs 1,667.00 40008180

Bs 7,200.00 40008181

Bs 3,570.00 40008182

Bs 240.00 40008183

Bs 3,200.00 40008184

Bs 3,866.00 40008185

Bs 250.00 40008186

Bs 7,380.00 40008187

Bs 11,760.00 40008188

Bs 6,000.00 40008189

Bs 3,925.60 40008190

Bs 1,260.00 40008191
Bs 7,450.00 40008192

Bs 1,140.00 40008193

Bs 700.00 40008194

Bs 5,100.00 40008195

Bs 5,400.00 40008196

Bs 2,550.00 40008197

Bs 5,500.00 40008198

Bs 2,535.00 40008199 Y 40008200

Bs 2,900.00 40008201

Bs 1,320.00 40008202

Bs 800.00 40008203

Bs 1,600.00 40008204

Bs 1,490.00 40008205

Bs 300.00 40008206

Bs 180.00 40008207

Bs 5,400.00 40008208
Bs 13,700.00 40008209 Y 40008210

Bs 700.00 40008211

Bs 4,320.00 40008212

Bs 180,020.60
 TRACTO AMERICA
MES MARZO 2014
ITEMS FECHA CLIENTE N° DEPOSITO/TRANSFERENCIA

1 4/1/2014 GERONIMO FELIZOLA 023349

2 4/1/2014 AGROPECUARIA MATORCA 098156735

3 4/1/2014 CARLOS HERNANDEZ 098206199

4 4/1/2014 BAHER C.A 097859991

5 4/1/2014 VICTOR RUIZ 098232692

6 4/2/2014 ISIDRO QUEREIGUA 098292216

7 4/2/2014 GERONIMO FELIZOLA 075891 / 075963

8 4/3/2014 JUAN VICENTE RISSO 098300721

9 4/3/2014 JUAN CARLOS OROPEZA 098221475

CORPORACION
10 4/3/2014 098820920
VENEZOLANA

11 4/3/2014 JUAN VICENTE RISSO 098446420

12 4/4/2014 RAFAEL PEREZ 097723371

13 4/4/2014 RENE FUMERO 098301998

14 4/4/2014 VICTOR RUIZ 098512513

CORPORACION
15 4/4/2014 098581579
VENEZOLANA

16 4/7/2014 IVAN BELISARIO SANTAELLA 098621366

17 4/7/2014 NATIVIDAD HERNANDEZ 098799693

18 4/7/2014 ORLANDO JOSE 194425

19 4/8/2014 JOSE ROMERO 098652030

20 4/8/2014 ORLANDO JOSE MOLEIDO 203651

21 4/8/2014 RUBEN ALVAREZ 098893676

22 4/9/2014 PEDRO HERNANDEZ 098992834

23 4/9/2014 AGRICOLA BASTIAN 099070564

CORPORACION
24 4/10/2014 265631
VENEZOLANA

25 4/10/2014 JOSE ROMERO 098953751 / 265469

26 4/14/2014 CARLOS BOLIVAR 099443067

27 4/21/2014 BAHER C.A. 308941

28 4/21/2014 FRANCISCO ANCHETA 1000048558

29 4/21/2014 FERNANDO MANZANARES 096435195

30 4/21/2014 JULIO CALDERON 593755

31 4/21/2014 ASDRUBAL PALMA 100232446

32 4/22/2014 ADILIO HERNANDEZ 100562631

33 4/22/2014 APARICIO MACHADO 100318195

34 4/23/2014 MARCOS CHIUCHIARELLI 100434103

35 4/23/2014 VICTOR RUIZ 100472216

36 4/24/2014 JESUS LOPEZ 100713548

747395/747171/747287/747089/
37 4/25/2014 PEDRO HERNANDEZ
747231

38 4/25/2014 PERAZA VARGAS 100861365

39 4/25/2014 ARTURO RODRIGUEZ 100861852

40 4/25/2014 MIGUEL BALZA 723703

41 4/25/2014 RICARDO OLIVARES 744779

42 4/25/2014 RICARDO OLIVARES 749247

43 4/25/2014 PEDRO HERNANDEZ 100866796

44 4/25/2014 ELVANIO DE ANDRADE 0129433/0129432/0129434

45 4/25/2014 AGROPECUARIA LA LAJITA 100786436

 46 4/25/2014 JESUS AGUILAR 100828761

47 4/25/2014 EDUARDO MACHADO 100907746

48 4/25/2014 ABDEL NASSER 100886893

49 4/28/2004 AGUSTIN GUZMAN 100887303

50 4/28/2004 RAMON ALVAREZ 825911

51 4/28/2004 PEDRO CORONIL 835089

52 4/28/2004 NATIVIDAD HERNANDEZ 88746592

53 4/28/2004 JOSE MENDOZA 100740889

54 4/28/2004 LIRIBETH HURTADO 101344327

55 4/29/2014 LUIS MATOS 101153199

56 4/29/2014 FRANCISCO ANCHETA 101162705

57 4/29/2014 EDUARDO TABLERA 101182788

58 4/30/2014 FRANCISCO ANCHETA 101275966

59 4/30/2014 KATIUSCA JOSEFINA 101351562

60 4/30/2014 JOSE ROLANDO CALDERA 101344592

TOTAL

DEPOSITO
TOTAL
TRASLADOS
TRANSF
FACTURA ENTREGADA
2014
MONTO
N°PEDIDO
DEPOSITO (Bs)

Bs 2,510.00 40008213

Bs 1,450.00 40008214

Bs 1,120.00 40008215

Bs 860.00 40008216

Bs 3,800.00 40008217

Bs 240.00 40008218

Bs 7,500.00 40008219

Bs 1,400.00 40008220

Bs 1,800.00 40008221

Bs 13,685.00 40008222

Bs 380.00 40008223

Bs 2,300.00 40008224

Bs 1,180.00 40008225
 Bs 995.00 40008226

Bs 6,250.00 40008227

Bs 4,300.00 40008228

Bs 14,340.00 40008229 / 40008230

Bs 3,520.00 40008231

Bs 1,430.00 40008232

Bs 1,250.00 40008233

Bs 1,800.00 40008234

Bs 1,800.00 40008235

Bs 300.00 40008236

Bs 1,250.00 40008237

Bs 3,580.00 40008238

Bs 350.00 40008239

Bs 1,250.00 40008240

Bs 11,000.00 40008241

Bs 20,620.00 40008242
Bs 1,220.00 40008243

Bs 650.00 40008244

Bs 2,020.00 40008245

Bs 3,150.00 40008246

Bs 2,400.00 40008247

Bs 1,600.00 40008248

Bs 3,520.00 40008249

Bs 16,400.00 40008250

Bs 750.00 40008251

Bs 5,200.00 40008252/40008253

Bs 1,000.00 40008254

Bs 600.00 40008255

Bs 480.00 40008256

Bs 960.00 40008257

Bs 21,000.00 40008258

Bs 4,700.00 40008259/40008260
Bs 3,200.00 40008261

Bs 3,000.00 40008262

Bs 19,200.00 40008263

Bs 1,400.00 40008264

Bs 450.00 40008265

Bs 1,800.00 40008266

Bs 700.00 40008267

Bs 14,292.00 40008268/40008269

Bs 1,200.00 40008270

Bs 600.00 40008271

Bs 13,600.00 40008272

Bs 5,600.00 40008273

Bs 4,830.00 40008274

Bs 4,120.00 40008275

Bs 2,660.00 40008276

Bs 254,562.00
 TRACTO AMERICA
MES MARZO 2014
ITEMS FECHA CLIENTE N° DEPOSITO/TRANSFERENCIA

1 5/5/2014 ARTURO ACOSTA 101691974

2 5/5/2014 JOBER OJEDA 101698295

3 5/6/2014 ANGEL ESCUDERO 101719442

4 5/6/2014 DIOGENES ROMERO 101511389

AGROPECUARIA LAGOS DE
5 5/6/2014 101795226
COVADONGA

6 5/6/2014 OMAR ALVAREZ 101820923

7 5/6/2014 ANTONIO BALZA 10184767

8 5/6/2014 KARINA PEREZ 101801391

9 5/7/2014 DONATINA MORABITO 101927765

10 5/7/2014 CARLOS CARPIO 101760761/

11 5/7/2014 CARLOS HERNANDEZ 101987907

12 5/7/2014 ARTURO RODRIGUEZ 101987370

13 5/7/2014 ISIDRO QUEREIGUA 101929661

14 5/8/2014 ELIAS AZARAK 102057287

15 5/8/2014 PEDRO SOLANO 6345822

16 5/8/2014 PEDRO SOLANO 102136938

17 5/9/2014 DIOGENES ROMERO 101761056

18 5/9/2014 ANGEL PUERTA 101960868

19 5/9/2014 RAIMUNDO RODRIGUEZ 101980612

20 5/9/2014 OMAR ALVAREZ 102132957

21 5/9/2014 LUIS MARIN 102223416

22 5/9/2014 OSCAR ZOWAIN 102264823

23 5/9/2014 ANGEL PUERTA 102309157

24 5/12/2014 ALEXIS PARACO 102391767

25 5/12/2014 VITOR RUIZ 100885529

26 5/12/2014 KATIUSCA GONZALEZ 102754003

27 5/12/2014 LUIS BOLIVAR 102409801

ASOC PRODU
28 5/13/2014 102409151
CHAGUARAMAS

29 5/13/2014 TRASPORTE DOÑA JULIA 334143

30 5/13/2014 DANIEL NASSER 102409335

31 5/13/2014 INVERSIONES MENESES 234337

32 5/13/2014 OSMEL CABEZA 102628677

33 5/14/2014 JUAN HERNANDEZ 370571/370447

34 5/14/2014 LUIS BERROETA 102704648

35 5/15/2014 ELVANIO DE ANDRADE 102868564

36 5/15/2014 LUIS CALMAUTE 102726709

37 5/15/2014 DANIEL NASSER 102774201

38 5/15/2014 CARLOS BOLIVAR 407531

AGROPECUARIA LAS
39 5/15/2014 1003184642
CAMAZAS

40 5/16/2014 ROBERTO RUIZ 102882301

41 5/16/2014 RAIMUNDO RODRIGUEZ 102889560

42 5/16/2014 ELVANIO DE ANDRADE 407039

43 5/16/2014 RUBEN DARIO ALVAREZ 102961451

44 5/16/2014 ALFREDYS LOPEZ 102959178

45 5/16/2014 LUIS BERRUETA 102753568

46 5/19/2014 JULIO CALDERON 534887

47 5/19/2014 DIOGENES ROMERO 103171238

48 5/19/2014 JULIO CALDERON 524913

49 5/20/2014 RAFAEL REQUENA 103419550

50 5/21/2014 FUNDO BUFALINO 507521

51 5/21/2014 PEDRO CORONIL 103119368

52 5/22/2014 ADRIAN MALPICA 103704092

53 5/22/2014 JOSE ALMEA 103823466

54 5/23/2014 RAIMUNDO RODRIGUEZ 666367

55 5/23/2014 ORLANDO MOLEIDO 684291/684387

56 5/23/2014 JULIO MORENO 182023

57 5/23/2014 PEDRO HERNANDEZ 691567

58 5/26/2014 ALEXIS PARACO 761227/761283

59 5/26/2014 ISIDRO QUEREIGUA 103956306

60 5/26/2014 ALEXIS PARACO 666545

61 5/26/2014 JULIO CALDERON 772675

 62 5/27/2014 ELVANIO DE ANDRADE 104338061

63 5/28/2014 ALEXIS PARACO 820771/820705

64 5/28/2014 ALEXIS PARACO 104502526

65 5/29/2014 DANIEL NASSER 104523834

66 5/29/2014 ELVANIO DE ANDRADE 104628469

67 5/29/2014 ALEXIS PARACO 851633

68 5/29/2014 GUSTAVO DOMINGUEZ 104633926

69 5/29/2014 JULIO BARRIOS 104656949

69 5/29/2014 JOSE PALMA 20840913

69 5/29/2014 DOMINGO OROPEZA 104680085

70 5/30/2014 PEDRO IZQUIER 104716146

71 5/30/2014 AGROPECUARIA EL TEJAR 104649217

TOTAL

DEPOSITO
TOTAL
TRASLADOS
TRANSF
FACTURA ENTREGADA
2014
MONTO
N°PEDIDO
DEPOSITO (Bs)

Bs 4,670.00 40008276

Bs 600.00 40008278

Bs 2,400.00 40008279

Bs 4,190.00 40008280

Bs 4,300.00 40008281

Bs 1,320.00 40008282

Bs 4,400.00 40008283/40008284

Bs 1,100.00 40008285

Bs 1,700.00 40008286

Bs 852.32 40008287

Bs 750.00 40008288

Bs 3,808.00 40008289

Bs 6,600.00 40008290
Bs 2,700.00 40008291

Bs 1,000.00 40008292

Bs 1,600.00 40008293

Bs 1,520.00 40008294/40008295

Bs 3,500.00 40008296

Bs 700.00 40008297

Bs 4,620.00 40008298

Bs 1,500.00 40008299

Bs 3,000.00 40008300

Bs 7,200.00 40008301

Bs 34,290.00 40008302/40008303

Bs 4,400.00 40008304

Bs 13,904.00 40008305/40008306/40008307

Bs 150.00 40008308

Bs 6,600.00 40008309/40008310

Bs 1,900.00 40008311
Bs 4,880.00 40008312

Bs 22,750.00 40008313

Bs 6,150.00 40008314/40008315

Bs 4,100.00 40008316/40008317

Bs 2,350.00 40008318

Bs 4,650.00 40008319

Bs 2,800.00 40008320

Bs 1,700.00 40008321

Bs 2,500.00 40008322

Bs 18,100.00 40008323/40008324

Bs 9,217.60 40008325

Bs 4,200.00 40008326

Bs 2,500.00 40008327

Bs 2,800.00 40008328

Bs 37,300.00 40008329

Bs 1,520.00 40008330/40008331
Bs 2,500.00 40008332/40008333

Bs 3,000.00 40008334

Bs 570.00 40008335

Bs 47,060.00 40008336/40008337

Bs 3,200.00 40008338

Bs 5,900.00 40008339

Bs 350.00 40008340

Bs 1,200.00 40008341

Bs 2,100.00 40008342

Bs 5,500.00 40008343

Bs 5,560.00 40008344

Bs 600.00 40008345

Bs 4,060.00 40008346

Bs 4,700.00 40008347

Bs 2,700.00 40008348

Bs 3,340.00 40008349
Bs 30,000.00 40008350

Bs 4,550.00 40008351

Bs 4,200.00 40008352

Bs 550.00 40008353

Bs 12,200.00 40008354

Bs 1,700.00 40008355

Bs 1,200.00 40008356

Bs 350.00 40008357

Bs 1,500.00 40008358

Bs 550.00 40008359

Bs 350.00 40008360

Bs 1,750.00 40008361

Bs 404,031.92
 TRACTO AMERICA
MES JUNIO 2014
ITEMS FECHA CLIENTE N° DEPOSITO/TRANSFERENCIA

1 6/3/2014 JOSE MANUEL ALMEA 104893612

2 6/3/2014 PEDRO IZQUIER 104937109

3 6/3/2014 ROMAN SANDOVAL 043189

4 6/3/2014 DANIEL MISAEL PEREZ 105041004

5 6/4/2014 RAIMUNDO RODRIGUEZ 97266317

6 6/4/2014 PEDRO HERNADEZ 063281

7 6/4/2014 DOMINGO OROPEZA 069221

8 6/4/2014 LIRIBETH HURTADO 072577

9 6/5/2014 PEDRO HERNADEZ 098103

10 6/5/2014 PEDRO IZQUIER 105114664

11 6/6/2014 JUAN RISSO 130703

12 6/6/2014 JOSE HERNANDEZ 105292971

13 6/6/2014 CARLOS BOLIVAR 105398652

14 6/6/2014 ABDEL FARHAT 105293191

15 6/6/2014 PEDRO HERNADEZ 135241/135301

16 6/6/2014 ORLANDO MOLEIDO 136881/136795

17 6/6/2014 MARINO MARCANO 105237655

18 6/6/2014 ELDA ARVELAIZ R 105818215

CORPORACION
19 6/9/2014 105625898
VENEZOLANA DE A

20 6/9/2014 TEOBALDO DUARTE 105644095

21 6/9/2014 ANTONIO FIGUEROA 105681526

22 6/9/2014 EFREN GALLUCI 212003

23 6/10/2014 ANTONIO FIGUEROA 220325/220371

24 6/10/2014 DOMINGO OROPEZA 105729688

25 6/10/2014 PEDRO CORONIL 105776208

26 6/10/2014 RICHAR HERRERA 105760929

27 6/10/2014 EMILIO MORANO 105908472

28 6/11/2014 CARLOS BOLIVAR 219659

AGROPECUARIA LAS
29 6/11/2014 296512
CAMAZAS
30 6/11/2014 ROBERT JOSE DIAS 280127

31 6/11/2014 PEDRO CORONIL 286059

32 6/11/2014 TEOBALDO DUARTE 298510

33 6/12/2014 GERARDO MEZZA 316823

34 6/12/2014 FRANKLIN ARMAS 106092968

35 6/12/2014 JOSE RON 106240259

36 6/12/2014 DOMINGO OROPEZA 106091641

37 6/13/2014 RICHAR ROUSMEL 106272171

38 6/16/2014 ANTONIO FIGUEROA 106256428

39 6/16/2014 JESUS MACHUCA 106255847

40 6/16/2014 JUAN CARLOS OROPEZA 106523619

41 6/16/2014 LUIS MATOS 106550735

42 6/16/2014 JOSE ROLANDO CALDERA 106515912

43 6/17/2014 JOSE HERNANDEZ 106682718

44 6/17/2014 GREGORIO HERNADEZ 106685424

45 6/17/2014 JUVENAL VELASQUEZ 106752456

46 6/18/2014 RAUL PANIZZO 106813299

47 6/18/2014 PEDRO HERNADEZ 520791/520689/560621/520717

48 6/18/2014 PEDRO HERNADEZ 545143/545119/545087/545155

49 6/18/2014 PEDRO HERNADEZ 520953/520927

50 6/19/2014 PEDRO HERNADEZ 537427/537377

51 6/19/2014 JOSE PACHECO 106990453

52 6/20/2014 PEDRO CORONIL 605997

53 6/23/2014 ANTONIO FIGUEROA 106733831

54 6/23/2014 JOSE DIOGENES ROMERO 107180302

55 6/25/2014 YAN DIRUPO 107612546

56 6/27/2014 JARRI BOLIVAR 107724014

57 6/27/2014 LEOBALDO FARIAS 816569

58 6/27/2014 JOSE ROMERO 811637

59 6/27/2014 PEDRO HERNADEZ 816491

60 6/27/2014 FRANCISCO ALBORNOS 107945503

61 6/30/2014 MANUEL ARRUEBARRENA 108108967

 62 6/30/2014 MIGUEL NACIFF 108102239

63 6/30/2014 ELIOMAR GARCIA 108223371

64 6/30/2014 MONEL CIPRIANO CARPIO 308230444

TOTAL

DEPOSITO
TOTAL
TRASLADOS
TRANSF
FACTURA ENTREGADA
014
MONTO
N°PEDIDO
DEPOSITO (Bs)

Bs 180.00 40008363

Bs 4,500.00 40008364

Bs 1,150.00 40008365

Bs 10,920.00 40008366/40008367

Bs 2,300.00 40008368

Bs 2,100.00 40008369

Bs 600.00 40008370

Bs 1,205.00 40008371

Bs 2,075.00 40008372

Bs 2,380.00 40008373

Bs 2,300.00 40008374

Bs 450.00 40008375

Bs 480.00 40008376
Bs 19,580.00 40008377/40008378

Bs 4,175.00 40008379

Bs 6,900.00 40008381

Bs 350.00 40008382

Bs 2,750.00 40008383

Bs 2,250.00 40008384

Bs 1,080.00 40008385

Bs 1,500.00 40008386

Bs 300.00 40008387

Bs 6,000.00 40008388

Bs 350.00 40008389

Bs 5,500.00 40008390

Bs 2,300.00 40008391

Bs 700.00 40008392

Bs 1,300.00 40008393

Bs 1,300.00 40008394
Bs 970.00 40008395

Bs 470.00 40008396

Bs 370.00 40008397

Bs 400.00 40008398

Bs 600.00 40008399

Bs 950.00 40008400

Bs 850.00 40008401

Bs 1,210.00 40008402

Bs 4,800.00 40008403

Bs 1,700.00 40008404

Bs 600.00 40008405

Bs 1,290.00 40008406

Bs 800.00 40008407

Bs 4,200.00 40008408

Bs 1,775.00 40008409

Bs 3,500.00 40008410
Bs 1,000.00 40008411

Bs 15,830.00 40008412

Bs 12,160.00 40008413

Bs 4,800.00 40008414

Bs 7,554.00 40008415

Bs 12,400.00 40008416

Bs 1,440.00 40008417

Bs 1,500.00 40008418

Bs 1,980.00 40008419

Bs 1,200.00 40008420

Bs 400.00 40008421

Bs 700.00 40008422

Bs 600.00 40008423

Bs 3,700.00 40008424

Bs 600.00 40008425

Bs 1,540.00 40008426
Bs 1,050.00 40008427

Bs 150.00 40008428

Bs 700.00 40008429

Bs 180,764.00
 TRACTO AMERICA
MES JULIO 2014
ITEMS FECHA CLIENTE N° DEPOSITO/TRANSFERENCIA

1 7/2/2014 FRANCISCO MORENO 108434642

2 7/2/2014 LUIS RUIZ 108640710

3 7/2/2014 SIMON BOLIVAR 32774128

4 7/2/2014 JESUS VIDAL 108238584

5 7/2/2014 JOSE SOTO 107891077

6 7/2/2014 ALEXIS PARACO 108401161

7 7/2/2014 CARLOS ARVELAIZ 108400703

8 7/2/2014 REYES HERNANDEZ 108503061

9 7/2/2014 DIEGO SOLANO 1084792052

10 7/3/2014 GEOVANNY CAMPOS 108568567

11 7/3/2014 JUAN ZAMORA 108660096

12 7/3/2014 ALEXIS PARACO 012107

13 7/4/2014 JORGE COLMENARES 955373

14 7/4/2014 JOSE ORTEGA 040895

15 7/5/2014 GEOVANNY CAMPOS 108805331

16 7/5/2014 JORGE COLMENARES 955373

AGROPECUARIA SAN
17 7/8/2014 150018
ONOFRE C.A.

18 7/8/2014 DANIEL DE SOUSA 109009940

19 7/8/2014 ROMULO FELIZOLA 964678

20 7/9/2014 RAMON HIGUERA 108860651

21 7/9/2014 GEOVANNY CAMPOS 308949779

22 7/10/2014 JUAN VICENTE RISSO 212763/212699

23 7/10/2014 JORGE LUIS MOYA 212821

24 7/11/2014 JESUS LOPEZ 109472341

25 7/14/2014 MIGUEL BALZA 353035

26 7/15/2014 NATIVIDAD HERNADEZ 109420212

27 7/15/2014 JORGUE LUIS MOYA 109420919

28 7/15/2014 RAFAEL SILVEIRA 109800155

29
30

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45
46

47

48

49

50

51

52

53

54

55

56

57

58

59

60

61
 62

63

64

TOTAL

DEPOSITO
TOTAL
TRASLADOS
TRANSF
FACTURA ENTREGADA
014
MONTO
N°PEDIDO
DEPOSITO (Bs)

Bs 2,800.00 40008430

Bs 3,680.00 40008431

Bs 23,000.00 40008432

Bs 1,500.00 40008433

Bs 5,200.00 40008434

Bs 400.00 40008435

Bs 1,470.00 40008436

Bs 1,250.00 40008437

Bs 300.00 40008438

Bs 2,200.00 40008439

Bs 2,000.00 40008440

Bs 1,400.00 40008441

Bs 900.00 40008442
Bs 1,430.00 40008443/40008444

Bs 1,600.00 40008445

Bs 1,250.00 40008446

Bs 2,700.00 40008447

Bs 1,800.00 40008448

Bs 700.00 40008449

Bs 2,570.00 40008450/8451/8452

Bs 3,550.00 40008453

Bs 4,440.00 40008454/40008455

Bs 900.00 40008456/40008457

Bs 180.00 40008458

Bs 2,650.00 40008459/40008460

Bs 4,440.00 40008461

Bs 2,410.00 40008162

Bs 10,000.00 40008163

4000
4000

4000

4000

4000

4000

4000
Bs 86,720.00