Cuentas a cobrar por unidades VW vendidas

Generado el 25/02/2014 10:01
Espasa SA
COMPROMISOS
VTO.
IMPORTE
CAJA $
VW- Repuestos
CAJA U$S
VW - Exigible
TOTAL CAJA
AUDI - Exigible
TOTAL VALORES A DEPOSITAR
VW - Exigible
AUDI - Exigible
CS U$S
EFVO CTA VW $
Fmariva
VW
COMPRAS A VW
A cobrar efvo 0Km
9,521,846
A Cobrar Prendas Bco

A cobrar comisiones vtas especiales
Unidades compradas a recibir asignadas
777,970
Unidades compradas recibidas asignadas
15
1,959,480
104,020
Unidades vendidas a comprar a asignar
111
12,013,470
A cob x Usados a Ingresar
924,131
Unidades compradas a recibir no asignadas
278
38,184,042 (*)
Unidades totalmente pagas no recibidas
158,025
A cobrar Certificado VW
19,575,792
A cobrar Certificado VW-Presentado

TOTAL VW
COMPRAS A AUDI
A cobrar efvo 0Km
593,233
A Cobrar Prenda Bcos.
Unidades a recibir asignadas
402,793
Unidades vendidas a comprar a asignar
A cob x Usados a Ingresar
Unidades a recibir no asignadas
A cobrar comisiones vtas especiales
TOTAL AUDI
52,156,992
37,579,689
AUDI
Unidades totalmente pagas no recibidas
TOTAL COMPRAS VW
6,517,905
1,911,301
2
433,349
114
36,933,985 (*)
Unidades a recibir no asignadas
CPD
TOTAL COMPRAS AUDI
37,336,778
TOTAL COMPRAS A VOLKSWAGEN
89,493,770
2,937,883
Incentivo al patentamiento
Tasa
OTROS COMPROMISOS FINANCIEROS
PRESTAMO LOGISTICA u$s

TOTAL CUENTAS A COBRAR
40,517,572
SALDO FINAL BANCOS

TOTAL
SALDO NETO
(*) Sin compromiso
TOTAL OTROS COMP. FINANCIEROS

40,517,572
TOTAL COMPROMISOS
-48,976,198
(+) Exigible no suma en el informe
89,493,770
VW - Unidades pagas en Stock

AUDI - Unidades pagas en Stock
Stock fsico de usados
417
52,633,597
34
10,835,356
797,816
01 - A Cobrar Efectivo OKM VW

Generado el 25/02/2014 10:01
Desde: 01/07/2013 - Hasta: 25/02/2014
Fecha
Referencia
Nombre
Cash
Cobrado
Unidad
Asig.
Unidad
Paga
Fecha
Recepcin
Fecha Asig.
Fecha
Entrega
ASIG
19/02/2014 PV 00725/0
R.P.M Moviles SRL
128,640
02/06/2010
19/02/2014
19/02/2014 PV 00727/0
R.P.M Moviles SRL
42,000
02/07/2010
19/02/2014
19/02/2014 PV 00726/0
R.P.M Moviles SRL
46,800
23/09/2011
19/02/2014
19/02/2014 PV 00724/0
R.P.M Moviles SRL
180,000
14/09/2012
19/02/2014
24/07/2013 PV 00372/18
Capurro Fernando Rodolfo
260
30/07/2013
24/07/2013
21/08/2013
08/08/2013 PV 00703/0
Viel Hernan Alexis
-17,170
31/07/2013
08/08/2013
28/08/2013
24/07/2013 PV 12622/8
Berberian Claudia
-23,814
02/08/2013
24/07/2013
04/09/2013
27/07/2013 PV 07508/10
Somaini Rodolfo Cesar
-1,500
06/08/2013
27/07/2013
22/08/2013
19/07/2013 PV 07268/1
Delinge Jorge Eduardo
-1,500
12/08/2013
31/07/2013
29/08/2013
13/01/2014 PV 13174/8
Mancini Javier Hernan
-1,500
30/09/2013
13/01/2014
14/02/2014
13/11/2013 PV 07756/1
Baena Rene Rolando
-1,500
04/10/2013
15/11/2013
11/12/2013
14/11/2013 PV 11787/3
Stortoni Nancy Nora
-1,500
04/10/2013
14/11/2013
11/12/2013
02/09/2013 PV 09385/7
Branda Daniel Anibal
-1,500
07/10/2013
18/09/2013
11/12/2013
09/10/2013 PV 09593/7
DE LOS SANTOS EDIHT VILMA
-1,500
31/10/2013
16/10/2013
11/12/2013
20/10/2013 PV 07790/10
Llobet Julio Cesar
-879
31/10/2013
20/10/2013
18/12/2013
11/09/2013 PV 09436/7
Marra Marcos Alejandro
-1,500
04/11/2013
11/09/2013
11/12/2013
10/11/2013 PV 12960/8
Cortez , Analia Elizabeth
-1,500
04/11/2013
10/11/2013
11/12/2013
13/09/2013 PV 09440/7
Adaro Roberto Dalmiro
-1,500
05/11/2013
29/10/2013
11/12/2013
04/09/2013 PV 09402/7
rodriguez miguel esteban
-1,500
07/11/2013
04/09/2013
11/12/2013
01/11/2013 PV 00422/18
GLIK-MAC S.A.
07/11/2013
01/11/2013
03/12/2013
17/11/2013 PV 07770/1
Polisky , Regina Jacqueline
-1,500
07/11/2013
17/11/2013
11/12/2013
29/10/2013 PV 09673/7
SANCHEZ, Oscar Alberto
-1,500
08/11/2013
04/11/2013
11/12/2013
27/11/2013 PV 13010/8
Uribe Mascaro Maria Isabel
-1,500
11/11/2013
27/11/2013
11/12/2013
09/12/2013 PV 09906/7
GAVELINI GUSTAVO ENRIQUE
-16,000
11/11/2013
09/01/2014
20/02/2014
29/01/2014 PV 13155/2
Lopez Carlos Alberto
-20,000
11/11/2013
29/01/2014
12/02/2014
20/12/2013 PV 09969/7
Felle Soledad Alejandra
-14,000
12/11/2013
20/12/2013
14/02/2014
29/01/2014 PV 00470/18
Acosta Chapoan Jos
-15,000
12/11/2013
29/01/2014
14/02/2014
09/12/2013 PV 07881/1
El Haj Maria Valeria
-1,500
13/11/2013
09/12/2013
17/02/2014
02/11/2013 PV 07713/1
Maulella Pablo Ezequiel
-1,500
15/11/2013
02/11/2013
29/11/2013
11/11/2013 PV 12961/8
Mazzinghi, Jorge Adolfo Maria
-1,500
15/11/2013
11/11/2013
11/12/2013
09/11/2013 PV 12971/8
Camino Pedro Nelson
-1,500
19/11/2013
09/11/2013
11/12/2013
30/10/2013 PV 09684/7
Schenone Alberto Domingo
-8,000
21/11/2013
06/11/2013
18/02/2014
13/11/2013 PV 12980/8
Kruzel Fernando Andres
-1,500
22/11/2013
13/11/2013
11/12/2013
22/11/2013 PV 09022/5
Gobierno De La Ciudad De Bs As
29/11/2013
22/11/2013
08/01/2014
24/10/2013 PV 09643/7
Chaves Marta Maria del Carmen
-2,000
02/12/2013
24/10/2013
20/02/2014
28/10/2013 PV 09662/7
Fajardo Ezequiel Martin
-3,000
02/12/2013
11/11/2013
14/02/2014
22/11/2013 PV 07879/10
Navarrete Hugo Orlando
-1,500
02/12/2013
22/11/2013
11/12/2013
12/12/2013 PV 11889/3
Surita Ruben Omar
-1,500
02/12/2013
12/12/2013
18/02/2014
3,000
191,123
20/12/2013 PV 09962/7
Canteros Jorge Alberto
-9,000
02/12/2013
20/12/2013
14/02/2014
30/12/2013 PV 07965/1
Romero Jorge Oscar
-1,500
02/12/2013
30/12/2013
14/02/2014
06/01/2014 PV 10029/7
Chamorro Julio Cesar
-8,000
02/12/2013
09/01/2014
17/02/2014
26/11/2013 PV 07805/1
Martinez Maria Carolina
-1,500
03/12/2013
26/11/2013
11/12/2013
26/11/2013 PV 09825/7
Zualet Emilio Jose
-9,000
03/12/2013
06/12/2013
20/02/2014
16/12/2013 PV 13095/8
Blaquier Santiago Segundo
-17,000
03/12/2013
16/12/2013
14/02/2014
31/10/2013 PV 09712/7
Olazagasti Francisco Hector
-11,000
04/12/2013
06/12/2013
14/02/2014
06/01/2014 PV 10026/7
Staffora Daniel Anselmo
-14,000
04/12/2013
06/01/2014
18/02/2014
06/12/2013 PV 09040/5
05/12/2013
06/12/2013
23/12/2013
04/02/2014 PV 08118/10
Larroque, Miguel Angel
-45,000
05/12/2013
04/02/2014
17/02/2014
20/11/2013 PV 09798/7
campo boucherles hector julio
-2,000
10/12/2013
29/11/2013
14/02/2014
28/11/2013 PV 09851/7
da rocha branea fernando
-9,000
10/12/2013
28/11/2013
17/02/2014
03/12/2013 PV 07837/1
Lorca Carlos Ruben
-1,555
10/12/2013
03/12/2013
23/01/2014
05/12/2013 PV 07865/1
Leguizamon Gaston Ignacio
-40
10/12/2013
05/12/2013
16/01/2014
18/01/2014 PV 13197/8
Binda Christian Claudio
-1,500
10/12/2013
18/01/2014
20/02/2014
03/12/2013 PV 09876/7
Ferrer Alejandro David
-3,000
11/12/2013
03/12/2013
14/02/2014
28/11/2013 PV 09836/7
macias arturo
-6,000
12/12/2013
30/12/2013
17/02/2014
09/12/2013 PV 13056/2
Ortellado Claudio Antonio
-1,500
17/12/2013
20/12/2013
14/02/2014
03/10/2013 PV 09564/7
Carballo Teresa Aparicia
-4,000
18/12/2013
03/10/2013
14/02/2014
17/10/2013 PV 09607/7
Vannucci Jorge Armando
-9,000
18/12/2013
09/12/2013
17/02/2014
28/12/2013 PV 08003/10
Caballero Adriana Paola
-1,500
20/12/2013
28/12/2013
13/02/2014
19/09/2013 PV 09481/7
Diaz Adriana Beatriz
-4,000
23/12/2013
09/12/2013
14/02/2014
12/12/2013 PV 09933/7
Gomez Paola Alejandra
-6,000
23/12/2013
27/12/2013
18/02/2014
12/12/2013 PV 09932/7
CES, Patricio Luciano
-7,000
23/12/2013
12/12/2013
14/02/2014
14/12/2013 PV 13093/8
Aldaya Pablo Federico
23/12/2013
14/12/2013
02/01/2014 PV 09062/5
23/12/2013
02/01/2014
28/01/2014
26/12/2013 PV 07998/10
Kapuesci Nicolas
-1,500
26/12/2013
26/12/2013
18/02/2014
02/12/2013 PV 09869/7
Gimenez Nadia Giselle
-2,500
03/01/2014
02/12/2013
18/02/2014
05/12/2013 PV 09898/7
ene alberto
-3,000
03/01/2014
20/12/2013
14/02/2014
05/12/2013 PV 09896/7
Conde Victor Felipe
-6,000
03/01/2014
09/01/2014
14/02/2014
09/12/2013 PV 09908/7
meoniz adolfo jose maria
-6,000
03/01/2014
20/12/2013
18/02/2014
11/12/2013 PV 09928/7
RAMIREZ, Cecilia Eliana
-5,000
03/01/2014
09/01/2014
14/02/2014
17/12/2013 PV 11916/3
Vazquez Patricia Noemi
-1,500
03/01/2014
17/12/2013
17/02/2014
14/11/2013 PV 09770/7
Gaspar Maria Belen
-6,000
06/01/2014
20/12/2013
14/02/2014
09/12/2013 PV 09905/7
Nucher Leandro Gabriel
-6,000
06/01/2014
20/12/2013
14/02/2014
17/12/2013 PV 07922/1
Falci Claudio Maximiliano
-489
06/01/2014
17/12/2013
20/02/2014
18/12/2013 PV 09952/7
Caceres Julian
-6,000
06/01/2014
09/01/2014
14/02/2014
20/12/2013 PV 09055/5
06/01/2014
20/12/2013
28/01/2014
03/01/2014 PV 08007/10
Caamao Soledad Daniela
-1,500
06/01/2014
03/01/2014
18/02/2014
10/01/2014 PV 11976/3
Allegroni Christian Maximiliano
-1,500
06/01/2014
10/01/2014
14/02/2014
20/01/2014 PV 08055/1
Arenas Federico Javier
-1,500
06/01/2014
20/01/2014
19/02/2014
21/02/2014 PV 13249/8
Vega Etelvina Teresa
06/01/2014
21/02/2014
04/11/2013 PV 09720/7
Ordoez Gaston Alejandro
-9,000
08/01/2014
30/12/2013
14/02/2014
07/11/2013 PV 09739/7
Emma Gustavo
-12,000
08/01/2014
31/12/2013
17/02/2014
26/11/2013 PV 09824/7
Salto Hernan Rodrigo
-11,000
08/01/2014
31/12/2013
14/02/2014
190,193
21,402
189,605
197,246
123,800
26/11/2013 PV 09830/7
quijano adriana beatriz
-12,000
08/01/2014
26/11/2013
14/02/2014
26/11/2013 PV 09822/7
Juarez Eduardo Miguel
-11,000
08/01/2014
31/12/2013
14/02/2014
17/12/2013 PV 09944/7
Molina Juan Carlos
-12,000
08/01/2014
27/12/2013
14/02/2014
17/12/2013 PV 09943/7
Vigliatore Rodriguez Patricio Walter
-11,000
08/01/2014
27/12/2013
17/02/2014
19/12/2013 PV 09956/7
Luisi Leandro Ezequiel
-26,000
08/01/2014
09/01/2014
18/02/2014
20/12/2013 PV 09971/7
Carlos Walter David
-9,000
08/01/2014
09/01/2014
18/02/2014
24/12/2013 PV 11935/3
Zarco Alejandro Daniel
08/01/2014
24/12/2013
24/12/2013 PV 13122/8
Polito Martin Alberto
-1,500
08/01/2014
24/12/2013
12/02/2014
28/12/2013 PV 13134/8
Cuervo Raul Oscar
-1,500
08/01/2014
28/12/2013
14/02/2014
09/01/2014 PV 13164/8
Trobia Pedro
-1,500
08/01/2014
09/01/2014
12/02/2014
28/11/2013 PV 09852/7
irigoyen cesar augusto
-11,000
09/01/2014
02/01/2014
14/02/2014
05/12/2013 PV 09884/7
borsi beatriz susana
-11,000
09/01/2014
27/12/2013
14/02/2014
17/12/2013 PV 09942/7
Velazquez Emilio Santos
-12,000
09/01/2014
02/01/2014
18/02/2014
25/09/2013 PV 09513/7
recalde ortega miguel angel
-10,000
10/01/2014
03/01/2014
14/02/2014
04/10/2013 PV 09573/7
De La Fuente Gabriela Alejandra
-3,000
10/01/2014
31/12/2013
14/02/2014
24/10/2013 PV 09638/7
Bello Nahuel Eduardo
-6,000
10/01/2014
24/10/2013
14/02/2014
30/10/2013 PV 09681/7
pacheco mora omar adolfo
-7,000
10/01/2014
30/10/2013
18/02/2014
13/11/2013 PV 09766/7
Roberti Alicia Gabriela
-7,000
10/01/2014
21/12/2013
14/02/2014
18/11/2013 PV 09781/7
Salgado Matias Nicolas
-7,000
10/01/2014
31/12/2013
17/02/2014
21/11/2013 PV 09809/7
Juarez Susana Maria
-7,000
10/01/2014
21/12/2013
14/02/2014
28/11/2013 PV 09855/7
FRACCAROLI LAMAS, Juan
-7,000
10/01/2014
21/12/2013
17/02/2014
29/11/2013 PV 09858/7
Fito Horacio Antonio
-7,000
10/01/2014
21/12/2013
14/02/2014
05/12/2013 PV 09897/7
Baez Carina Alejandra
-7,000
10/01/2014
26/12/2013
14/02/2014
21/12/2013 PV 13079/2
Hinojosa Abraham
10/01/2014
21/12/2013
03/02/2014
24/12/2013 PV 11932/3
Carlisi Alejandro Javier
-1,500
10/01/2014
24/12/2013
14/02/2014
05/01/2014 PV 08011/10
Tomeo Juan Carlos
-1,500
10/01/2014
05/01/2014
13/02/2014
06/01/2014 PV 10023/7
Zapata Claudio
-7,000
13/01/2014
06/01/2014
14/02/2014
07/01/2014 PV 08025/10
Albertini Eduardo Daniel
-1,500
13/01/2014
07/01/2014
14/02/2014
30/08/2013 PV 09387/7
Ortiz Sandoval Ezequiel
-6,000
14/01/2014
30/08/2013
18/02/2014
08/11/2013 PV 09745/7
marchionne cristian daniel
-7,000
14/01/2014
31/12/2013
14/02/2014
12/11/2013 PV 09760/7
Lugos Mauro Oscar
-7,000
14/01/2014
31/12/2013
14/02/2014
14/11/2013 PV 09771/7
Villavicencio Carlos Ramon
-7,000
14/01/2014
21/12/2013
18/02/2014
03/12/2013 PV 09881/7
OLIVA LUIS MARIO
-11,000
14/01/2014
07/01/2014
14/02/2014
11/12/2013 PV 09930/7
fonseca julio alberto
-9,000
14/01/2014
03/01/2014
14/02/2014
12/12/2013 PV 09934/7
Luna Franscisco Anibal
-7,000
14/01/2014
31/12/2013
14/02/2014
23/12/2013 PV 09976/7
Ramirez Adolfo Javier
-12,000
14/01/2014
07/01/2014
14/02/2014
03/01/2014 PV 07978/1
Sellerio Guillermo Carlos
-1,500
14/01/2014
03/01/2014
11/02/2014
06/01/2014 PV 10024/7
solorza ignasio roberto
-7,000
14/01/2014
06/01/2014
18/02/2014
06/01/2014 PV 11961/3
Furfaro Maria Soledad
-1,500
14/01/2014
06/01/2014
11/02/2014
06/01/2014 PV 13145/8
Acosta Eduardo Antonio
-1,500
14/01/2014
07/01/2014
13/02/2014
07/01/2014 PV 10036/7
Marin Horacio Javier
-12,000
14/01/2014
07/01/2014
14/02/2014
08/01/2014 PV 13156/8
Cuba Vergara Alejandro Leonardo
-55,000
14/01/2014
08/01/2014
11/02/2014
20/11/2013 PV 09792/7
Argaaraz Daniel Omar
-7,000
15/01/2014
21/12/2013
19/02/2014
14/01/2014 PV 12010/3
Prato Andrs Sebastian Lus
-40,000
15/01/2014
14/01/2014
13/02/2014
20/12/2013 PV 09965/7
Segato Claudio Marcelo
-13,000
16/01/2014
09/01/2014
18/02/2014
10,155
10
26/12/2013 PV 09985/7
FERREYRA, Carlos Alberto
-11,000
16/01/2014
11/01/2014
14/02/2014
27/12/2013 PV 09987/7
NORVERTO, Nicolas Jorge
-10,000
16/01/2014
11/01/2014
14/02/2014
27/12/2013 PV 09991/7
retamar mario americo
-3,000
16/01/2014
11/01/2014
17/02/2014
30/12/2013 PV 09999/7
Matis Horacio Fernando
-6,000
16/01/2014
09/01/2014
18/02/2014
30/12/2013 PV 10006/7
Infantili Luis Ariel
-12,000
16/01/2014
09/01/2014
14/02/2014
30/12/2013 PV 10000/7
Trejo Ana Maria
-12,000
16/01/2014
09/01/2014
14/02/2014
03/01/2014 PV 10014/7
Juarez Marcelo Damian
-9,000
16/01/2014
09/01/2014
14/02/2014
06/01/2014 PV 09063/5
ARCOS DORADOS ARGENTINA S.A.
16/01/2014
13/01/2014
10/01/2014 PV 08012/1
Naveira Carlos Alberto
-1,500
17/01/2014
10/01/2014
17/02/2014
11/01/2014 PV 11980/3
Vieytes Luis Alberto
-1,500
17/01/2014
11/01/2014
20/02/2014
11/01/2014 PV 08049/10
Arcuri Jorge Luis
-1,500
17/01/2014
11/01/2014
11/02/2014
19/12/2013 PV 13112/8
Gennari Mauro Sebastian
-17,000
20/01/2014
19/12/2013
14/02/2014
12/01/2014 PV 13125/2
Sotes Maria Eliana
-1,500
20/01/2014
12/01/2014
13/02/2014
12/01/2014 PV 08046/10
Burcet Ulises
-1,500
20/01/2014
12/01/2014
14/02/2014
13/01/2014 PV 08054/10
Ferreyra Analia Marcela
-1,500
20/01/2014
13/01/2014
14/02/2014
14/01/2014 PV 13175/8
Laveglia Cecilia Ana
-1,500
20/01/2014
14/01/2014
14/02/2014
19/01/2014 PV 08074/10
Stochetta Oscar Alberto
-92,000
20/01/2014
19/01/2014
11/02/2014
21/01/2014 PV 13205/8
Rodriguez Laraia Susana
-1,500
20/01/2014
10/02/2014
17/02/2014
18/02/2014 PV 13170/2
NEW I & C SRL
20/01/2014
18/02/2014
14/01/2014 PV 13178/8
Curtolo Facundo Mauro
22/01/2014
14/01/2014
21/02/2014 PV 08139/10
Correa Omar Carlos
22/01/2014
21/02/2014
07/01/2014 PV 11969/3
Rojas Nava Nelson
-1,500
23/01/2014
07/01/2014
19/02/2014
11/01/2014 PV 13169/8
Rolsing Alejandra Betina
-1,500
23/01/2014
11/01/2014
20/02/2014
11/01/2014 PV 08044/10
Sepiurka Sergio Gabriel
-1,500
23/01/2014
11/01/2014
18/02/2014
12/01/2014 PV 11988/3
Alfaro Estela Beatriz
-1,500
23/01/2014
12/01/2014
14/02/2014
13/01/2014 PV 11995/3
Arakelian Carlos Arturo
-1,500
23/01/2014
13/01/2014
12/02/2014
14/01/2014 PV 13186/8
Zaparart Carlos Jose
-1,500
23/01/2014
14/01/2014
20/02/2014
14/01/2014 PV 08061/10
Gianetti Adrian Oscar
-1,500
23/01/2014
14/01/2014
13/02/2014
14/01/2014 PV 00465/18
Rojas Huerta Marcelo Claudio
-1,500
23/01/2014
14/01/2014
19/02/2014
15/01/2014 PV 08064/10
Cornejo Galland Sebastian
-1,500
23/01/2014
15/01/2014
12/02/2014
15/01/2014 PV 13138/2
Fang Feng
-1,500
23/01/2014
15/01/2014
11/02/2014
15/01/2014 PV 16123/6
Rodriguez, Alejandro Daniel
-2,000
23/01/2014
03/02/2014
16/01/2014 PV 08045/1
Berlanga Maria Del Carmen
-1,500
23/01/2014
16/01/2014
11/02/2014
16/01/2014 PV 13191/8
Goncalves Ricardo Osvaldo
-1,500
23/01/2014
16/01/2014
12/02/2014
03/01/2014 PV 11958/3
Alvarez Edgardo
-1,500
24/01/2014
03/01/2014
14/02/2014
04/01/2014 PV 07986/1
Morello Marcelo Luis
-1,500
24/01/2014
04/01/2014
11/02/2014
08/01/2014 PV 08030/10
Viviani Emiliano
-1,500
24/01/2014
08/01/2014
12/02/2014
09/01/2014 PV 13163/8
Mancini Carlos Alberto
-1,500
24/01/2014
09/01/2014
14/02/2014
14/01/2014 PV 13136/2
Tripicchio Gladys Elba
-1,500
24/01/2014
14/01/2014
14/02/2014
17/01/2014 PV 12017/3
Garcia Altuve Juan Ignacio
-1,500
24/01/2014
17/01/2014
14/02/2014
19/01/2014 PV 13195/8
Gallo Fernando Andres
-1,500
24/01/2014
19/01/2014
14/02/2014
20/01/2014 PV 00469/18
Berlingeri Marcelo Horacio
-1,500
24/01/2014
20/01/2014
17/02/2014
17/01/2014 PV 08072/10
Poletto Maria Cecilia
-1,500
28/01/2014
17/01/2014
13/02/2014
17/01/2014 PV 00466/18
Gago Paula Beln
-1,500
28/01/2014
17/01/2014
14/02/2014
18/01/2014 PV 12018/3
Taranto Gladys Beatriz
-1,500
28/01/2014
18/01/2014
11/02/2014
57,122
99,142
-1,500
127,650
14/02/2014
19/01/2014 PV 13145/2
Fossat Norma Juana
-1,500
28/01/2014
19/01/2014
13/02/2014
20/01/2014 PV 08079/10
Pisacane, Maria Laura
-1,500
28/01/2014
20/01/2014
18/02/2014
20/01/2014 PV 12021/3
Gomez Lucas Mariano
-1,500
28/01/2014
20/01/2014
14/02/2014
20/01/2014 PV 12020/3
Purdon Mariano
-1,500
28/01/2014
20/01/2014
14/02/2014
20/01/2014 PV 13199/8
Garcia Silvia Renee
-1,500
28/01/2014
20/01/2014
14/02/2014
21/01/2014 PV 08085/10
Garbiero Mariana Laura
-1,500
28/01/2014
21/01/2014
20/02/2014
21/01/2014 PV 08060/1
Martin Daniel Ignacio
-1,500
28/01/2014
21/01/2014
13/02/2014
22/01/2014 PV 12029/3
Donovan Sebastian
-1,500
28/01/2014
22/01/2014
14/02/2014
23/01/2014 PV 13211/8
Molgaray Maximiliano
-1,500
28/01/2014
23/01/2014
11/02/2014
23/01/2014 PV 13210/8
Lorenzo Ariel Pablo
-1,500
28/01/2014
23/01/2014
14/02/2014
29/01/2014 PV 12041/3
Lopez Elba Antonia
-15,000
28/01/2014
29/01/2014
13/02/2014
11/02/2014 PV 12061/3
Bruno Maximiliano Salvador
-21,000
28/01/2014
11/02/2014
20/02/2014
18/01/2014 PV 08052/1
Rapetti Miguel Angel
-1,500
29/01/2014
18/01/2014
14/02/2014
21/01/2014 PV 08056/1
Meregildo Acevedo, Gretel Eliana
-1,500
29/01/2014
21/01/2014
19/02/2014
22/01/2014 PV 08087/10
Barbanera Alfredo
-1,500
29/01/2014
22/01/2014
14/02/2014
19/02/2014 PV 12066/3
Romero Miguelina Gladys
126,874
29/01/2014
19/02/2014
21/02/2014 PV 16194/6
Papadopulos Sergio Damian
109,900
12/01/2014 PV 13121/2
Gallardo Patricia Rosana
14/01/2014 PV 08033/1
Sartori Carlos Omar
21/01/2014 PV 08082/10
29/01/2014
21/02/2014
-1,500
30/01/2014
12/01/2014
11/02/2014
-17,000
30/01/2014
14/01/2014
11/02/2014
Bazan Horacio Benjamin
-1,500
30/01/2014
21/01/2014
14/02/2014
21/01/2014 PV 13202/8
Peruzzi Silvana Marisa
-1,500
30/01/2014
21/01/2014
12/02/2014
22/01/2014 PV 12031/3
Cangenova Cristian Augusto
-1,500
30/01/2014
22/01/2014
14/02/2014
23/01/2014 PV 08092/10
Patanchon Ana Maria
-1,500
30/01/2014
24/01/2014
14/02/2014
23/01/2014 PV 08063/1
Gimenez Guillermo Gabriel
-1,500
30/01/2014
23/01/2014
19/02/2014
10/02/2014 PV 08126/10
Lorenzo Marcelo Osvaldo
-26,000
30/01/2014
10/02/2014
20/02/2014
17/02/2014 PV 13243/8
Kabbache Mariela
-3,399
30/01/2014
17/02/2014
12/01/2014 PV 13131/2
Cordeyro Maria Teresa
-1,500
31/01/2014
12/01/2014
17/02/2014
13/01/2014 PV 13126/2
Naiman Juan Natalio
-18,000
31/01/2014
13/01/2014
18/02/2014
18/01/2014 PV 08070/10
Armella Juan Eduardo
-30,000
31/01/2014
18/01/2014
12/02/2014
22/01/2014 PV 13148/2
Achilli Diego Roberto
-25,000
31/01/2014
22/01/2014
13/02/2014
23/01/2014 PV 08090/10
Leanza Damian
-2,000
31/01/2014
23/01/2014
14/02/2014
28/01/2014 PV 12040/3
Gomez Miriam Gladys
-19,000
31/01/2014
28/01/2014
14/02/2014
22/01/2014 PV 12033/3
Ramirez Juan Carlos
-1,500
03/02/2014
24/01/2014
19/02/2014
23/01/2014 PV 13151/2
Tomeo Mariano Pablo
-1,200
03/02/2014
24/01/2014
12/02/2014
04/02/2014 PV 16165/6
Coronas Daniel Guillermo
03/02/2014
04/02/2014
06/02/2014 PV 13227/8
Keyichian Andrea Virginia
03/02/2014
06/02/2014
23/02/2014 PV 12069/3
LATIN SHOES S.A.
03/02/2014
23/02/2014
30/12/2013 PV 13139/8
Incaurgarat Juan Carlos
-30,000
04/02/2014
07/01/2014
17/02/2014
09/01/2014 PV 08000/1
Fiordeliza Oscar Rodolfo
-1,500
04/02/2014
09/01/2014
13/02/2014
11/01/2014 PV 08041/10
Corimayo Santiago
-18,000
04/02/2014
11/01/2014
17/02/2014
14/01/2014 PV 12002/3
Miserendino Leonardo
-18,000
04/02/2014
14/01/2014
14/02/2014
15/01/2014 PV 08037/1
Spinogatti Jose
-20,000
04/02/2014
15/01/2014
13/02/2014
16/01/2014 PV 13192/8
Vicente Javier Ernesto
-2,883
04/02/2014
16/01/2014
25/02/2014
21/01/2014 PV 13206/8
Rodriguez Laraia Susana
-7,000
04/02/2014
21/01/2014
17/02/2014
22/01/2014 PV 13209/8
Rodriguez Oscar Rene
-1,500
04/02/2014
22/01/2014
20/02/2014
2,620
-13,000
110,590
20/02/2014
23/01/2014 PV 08095/10
Karis Jorge Alberto
-30,000
04/02/2014
27/01/2014
13/02/2014
30/01/2014 PV 08070/1
Cobos Osvaldo Daniel
-18,000
04/02/2014
30/01/2014
17/02/2014
30/01/2014 PV 12045/3
Boyer Norberto Omar
-14,000
04/02/2014
30/01/2014
19/02/2014
09/02/2014 PV 08119/10
Johanneton Edgardo Enrique Carlos
-34,000
04/02/2014
09/02/2014
20/02/2014
13/02/2014 PV 13232/8
134,949
04/02/2014
13/02/2014
14/02/2014 PV 16184/6
UNION DE TRABAJADORES DE
ENTIDADES DEPORTIVAS Y CI
Rodriguez, Alejandro Daniel
106,350
04/02/2014
14/02/2014
14/02/2014 PV 16189/6
De Benedetto Hugo
79,670
04/02/2014
14/02/2014
14/02/2014 PV 09095/5
Banco Supervielle Sociedad Anonima
231,320
04/02/2014
24/02/2014
19/02/2014 PV 08095/1
133,100
04/02/2014
19/02/2014
21/02/2014 PV 13247/8
PARANA SOCIEDAD ANONIMA DE

SEGUROS
Bonello Maria Elena
12,793
04/02/2014
21/02/2014
21/02/2014 PV 08140/10
Cordoba Carlos Norberto
101,623
04/02/2014
21/02/2014
22/02/2014 PV 08101/1
Segovia Juan Pablo
49,133
04/02/2014
22/02/2014
14/01/2014 PV 08056/10
Plotka, Abraham
553
05/02/2014
14/01/2014
01/02/2014 PV 13218/8
Cupolo Ornella
-23,000
05/02/2014
01/02/2014
17/02/2014
06/01/2014 PV 13110/2
Briner Pablo
-1,500
06/02/2014
06/01/2014
17/02/2014
20/01/2014 PV 13203/8
Suarez Jose Maria Ernesto Ramon
72,025
06/02/2014
20/01/2014
23/02/2014 PV 08141/10
Pol Adriana Olga
55,959
28/12/2013 PV 07954/1
Scerbo Gonzalo
01/02/2014 PV 13217/8
06/02/2014
23/02/2014
-1,500
07/02/2014
28/12/2013
18/02/2014
Vargas Gonzalez Ana Delia
-30,000
10/02/2014
01/02/2014
20/02/2014
02/02/2014 PV 08108/10
Celano Ruben Omar
-18,000
10/02/2014
02/02/2014
19/02/2014
23/01/2014 PV 13212/8
Porta, Adolfo Pedro
-13,000
11/02/2014
27/01/2014
20/02/2014
04/02/2014 PV 09077/5
Banco Santander Rio S.A
373,734
14/02/2014
04/02/2014
13/02/2014 PV 16181/6
Castillo Daniel
48,860
19/02/2014
13/02/2014
21/02/2014 PV 16195/6
Papadoupulos Cristian Ariel
102,400
19/02/2014
21/02/2014
14/02/2014 PV 13238/8
Rodriguez Caeiro Maximiliano
276,850
20/02/2014
14/02/2014
20/12/2013 PV 16009/6
Castillo Nicolas Sandro
180,630
20/12/2013
18/02/2014 PV 16190/6
Aranda Ruben David
83,072
18/02/2014
20/02/2014 PV 08138/10
Resio Federico Carlos
20/02/2014
20/02/2014 PV 12068/3
10,814
20/02/2014
20/02/2014 PV 12067/3
SELCO AUSTRAL CONSTRUCCIONES

S.R.L
Romaniuk Monica Sofia
152,650
20/02/2014
19/02/2014 PV 08097/1
Ratner Ivanna Marta
236,294
19/02/2014
21/02/2014 PV 13250/8
Cami Maria Teresa
33,870
21/02/2014
22/02/2014 PV 08099/1
D Onofrio, Liliana
122,682
22/02/2014
22/02/2014 PV 08096/1
Casavieja Herrera Julio Gilberto
135,811
22/02/2014
01/07/2013 PV 15343/6
Giuliani Luis Eduardo
-4,000
01/07/2013 PV 11147/3
Hernandez Coneo Madelin
-2,000
01/07/2013 PV 11283/3
IRPA S.A
-2,500
01/07/2013 PV 07078/1
Schufeld Gustavo Damian
-1,000
01/07/2013 PV 12687/2
Fernandez Claudio Damian
01/07/2013 PV 15212/6
Miguel Ruben Pedro
-1,000
02/07/2013 PV 06936/1
CONIVE SA
-3,248
02/07/2013 PV 12670/2
Rubinstein Mariano Gabriel
-2,000
02/07/2013 PV 11321/3
Pizarro Huamani Kenia Evelyn
-1,000
-9,135
-500
04/07/2013 PV 12633/2
Altube Sonia Julia
-3,000
11/07/2013 PV 07143/1
Serenelli Maria Del Pilar
-1,000
15/07/2013 PV 11221/3
Rodrigues Cambao Vanesa Veronica
-3,000
16/07/2013 PV 12676/2
Susana Salazar
-1,000
16/07/2013 PV 12697/2
Bertoccio Julio Cesar
-2,000
16/07/2013 PV 07147/1
Villalba Silvero Alcida
-2,000
16/07/2013 PV 07336/10
Gagliardi Massimo
-2,000
19/07/2013 PV 12554/8
Vigneti Hugo Jorge
-1,000
23/07/2013 PV 12695/2
Papodoplo Eduardo Yonathan Ariel
-1,000
23/07/2013 PV 12646/2
Fraticelli Celia Ester
-3,000
31/07/2013 PV 12718/2
Giunta Silvana Lorena
-2,000
05/08/2013 PV 07132/1
Federacion Patronal Seguros S.A
-7,700
06/08/2013 PV 07186/1
Palomo Matias
-3,000
14/08/2013 PV 12745/2
Banco de Galicia y Buenos Aires SA
-3,000
15/08/2013 PV 07276/1
Racco Juan Domingo
21/08/2013 PV 12767/2
Aliaga Chavez Orlando
21/08/2013 PV 15268/6
Arenas Gonzalo Ezequiel
23/08/2013 PV 07518/10
Fuhr Maria Cecilia
05/09/2013 PV 07328/10
Brachetti Osvaldo Rene
06/09/2013 PV 07216/1
Chen Zhen
16/09/2013 PV 07399/1
Ricciardi Santo
-1,000
24/09/2013 PV 07159/1
Virdo Hernan Carlos
-1,000
27/09/2013 PV 15469/6
Esteban Adrian
-1,000
30/09/2013 PV 11522/3
Benitez Irala Osmar
-1,000
04/10/2013 PV 07564/1
Bobillo Damian Jose Miguel
-1,000
17/10/2013 PV 07481/1
Perichon Sergio Antonio
-1,500
17/10/2013 PV 12812/8
Leopardo Pablo Nicolas
24/10/2013 PV 12865/2
Berzgal Elias Alfredo
31/10/2013 PV 07598/10
SERVICIOS FRUTCOLAS SA
31/10/2013 PV 12936/2
Boniface Daniela Andrea
-1,000
05/11/2013 PV 11660/3
Arias Carreira Emilio Francisco Marcelino
-1,000
15/11/2013 PV 07699/1
Jatemliansky Uriel
-1,000
26/11/2013 PV 07752/1
Vidiri Eugenio Matias
26/11/2013 PV 07823/10
Barzola Alfredo Francisco
27/11/2013 PV 12970/8
ALFATRANS SA
29/11/2013 PV 11443/3
Palma Marcelo Vidal
29/11/2013 PV 07793/1
Pedrosa Tomas
-1,000
11/12/2013 PV 15339/6
Biasoli Horacio Carlos
-1,000
11/12/2013 PV 07728/1
PROMAIL SRL
-1,000
11/12/2013 PV 07729/1
PROMAIL SRL
-1,000
11/12/2013 PV 07540/1
Rodriguez Maria Teresita
-1,000
11/12/2013 PV 07727/1
PROMAIL SRL
-1,000
12/12/2013 PV 13023/8
Gallaro Daniel Lucio
-1,000
12/12/2013 PV 07811/1
VALIENTE DANIEL ANTONIO
-1,000
16/12/2013 PV 11757/3
Farias Veron Ruben Fernando
-1,000
-100
-1,000
-26,498
-1,000
-500
-104,461
-1,000
-104,317
-16,500
-500
-1,000
-10,000
-13
19/12/2013 PV 11816/3
Fernandez Paula Natalia
20/12/2013 PV 13091/8
Aguilar Heredia Lucas Federico
26/12/2013 PV 11899/3
Villacorta Muelle Alejandro
-1,000
09/01/2014 PV 07801/1
Hodara Sebastian Alberto
-37,558
09/01/2014 PV 15919/6
Esteban Diego
15/01/2014 PV 11977/3
Durante Flavio Anibal
17/01/2014 PV 13038/8
CAMPAZU SA
20/01/2014 PV 11942/3
Giordano Leonardo Roberto
20/01/2014 PV 16130/6
Gimenez Carlos Esteban
20/01/2014 PV 16130/6
14,000
20/01/2014 PV 16130/6
102,760
28/01/2014 PV 08061/1
Guglielmucci Sebastian Martin
03/02/2014 PV 12977/2
Contreras Inzunza Paulina Soledad
03/02/2014 PV 07992/1
Vitulli Mauro Javier
08/02/2014 PV 13162/2
Gonzalez Monin, Martin Rodrigo
08/02/2014 PV 13162/2
08/02/2014 PV 13162/2
14/02/2014 PV 07797/1
Vieytes Gabriela Veronica
18/02/2014 PV 16191/6
Andrade Mario Fabian
19/02/2014 PV 16134/6
Esteban Victoria
19/02/2014 PV 08010/10
PAULA DEL CASTILLO SRL
20/02/2014 PV 08132/10
Garcia Grados Maria Del Carmen
20/02/2014 PV 08035/10
De Castro Viana Jarbas
21/02/2014 PV 07529/1
BAZA, DIDIER ANTONIO

Total ASIG
-1,000
-300
-1,000
-1,000
-10,000
-10,000
-116,760
-1,000
-18,703
-12,346
3,000
-140,450
137,450
-37,856
157,570
-15,000
-109,982
-5,000
-125,967
-113,182
5,108,053
-2,638,005
ASIG2
15/02/2014 PV 13233/8
Ayarza Marcelo Esteban
51,700
11/11/2013
15/02/2014
02/01/2014 PV 07974/1
Benvenuto Maria Celeste
84,500
13/11/2013
02/01/2014
14/02/2014 PV 13236/8
Paseo del Club S.A.
100,000
15/01/2014
14/02/2014
06/01/2014 PV 10032/7
Serra Sergio Luis Ramon
16/01/2014
11/01/2014
19/02/2014 PV 12066/3
Romero Miguelina Gladys
115,500
29/01/2014
19/02/2014
17/02/2014 PV 13243/8
Kabbache Mariela
50,000
30/01/2014
17/02/2014
30/01/2014 PV 08106/10
Lloyd Ruy
91,500
04/02/2014
30/01/2014
12/02/2014 PV 08129/10
Dimattia Jose Manuel
53,970
04/02/2014
12/02/2014
17/02/2014 PV 12063/3
Lafuente Claudio Andres
126,000
04/02/2014
17/02/2014
22/02/2014 PV 08101/1
Segovia Juan Pablo
70,600
04/02/2014
22/02/2014
23/02/2014 PV 08102/1
Difino Juan
72,000
04/02/2014
23/02/2014
12/02/2014 PV 08130/10
Vecchioli Claudio Osvaldo
132,000
11/02/2014
12/02/2014
14/02/2014 PV 08087/1
Barandalla Matias
107,000
20/02/2014
14/02/2014
15/02/2014 PV 08083/1
Tolosa Ruben Clementino
78,000
20/02/2014
15/02/2014
13/02/2014 PV 13231/8
Foglia Matias Ezequiel
139,190
20/02/2014
13/02/2014
19/02/2014 PV 13246/8
Porto Ruben Horacio
72,323
21/02/2014 PV 13250/8
Cami Maria Teresa
93,000
18/11/2013 PV 07781/1
Koloff Bojinoff Nicolas Tolentino
77,000
Total ASIG2
-34,000
1,514,283
-34,000
19/02/2014
21/02/2014
20/02/2014
CBIO.MODEL
03/07/2013 PV 09057/7
Rodriguez Jose Fernando
-2,070
25/06/2013
03/07/2013
23/10/2013
04/07/2013 PV 09069/7
Fasciani Daniela
-180
18/07/2013
04/07/2013
25/10/2013
16/07/2013 PV 09125/7
Accaputo Jose
-910
22/07/2013
16/07/2013
19/09/2013
04/07/2013 PV 09065/7
Denari Luis Aristides
-300
01/08/2013
26/07/2013
03/10/2013
23/08/2013 PV 09331/7
Ramirez Mari Rodolfo
-601
02/08/2013
18/09/2013
04/11/2013
10/10/2013 PV 09600/7
Taboas Guilermo Martin
05/08/2013
15/10/2013
22/07/2013 PV 09158/7
Gonzalez Nestor Javier
-230
27/08/2013
22/07/2013
16/09/2013
25/07/2013 PV 09179/7
Heidenreich Cristian Marcelo
-150
28/08/2013
06/08/2013
07/10/2013
29/07/2013 PV 09202/7
Breglia Abad Facundo Martin
-640
28/08/2013
06/08/2013
26/09/2013
02/08/2013 PV 09233/7
Osses Victor Adrian
-772
02/09/2013
02/08/2013
11/11/2013
05/08/2013 PV 09241/7
lupo varela bruno matias
-460
02/09/2013
20/08/2013
04/10/2013
29/07/2013 PV 09203/7
Garcia Victor Aurelio
-1,355
12/09/2013
02/09/2013
11/10/2013
15/08/2013 PV 09294/7
Bonaventura Carlos Christian
-310
12/09/2013
15/08/2013
09/10/2013
22/08/2013 PV 09321/7
Carvallo Gimenez Nicolas
13/09/2013
29/08/2013
27/11/2013
22/08/2013 PV 09321/7
Carvallo Gimenez Nicolas
-6,000
13/09/2013
29/08/2013
27/11/2013
26/08/2013 PV 09348/7
Bercovich Ruben
-210
16/09/2013
10/09/2013
07/10/2013
11/07/2013 PV 09102/7
GONZALEZ MATIAS HORACIO
-680
17/09/2013
11/07/2013
22/10/2013
13/08/2013 PV 09280/7
Dabbah Cesar Gustavo
-510
17/09/2013
30/08/2013
24/10/2013
20/08/2013 PV 09309/7
Soengas Nicolas Ezequiel
-323
17/09/2013
02/09/2013
23/10/2013
04/07/2013 PV 09073/7
Argaaraz Enrique Antonio
-20
18/09/2013
30/08/2013
15/10/2013
23/08/2013 PV 09340/7
Collantes Luis Alberto
-210
19/09/2013
13/09/2013
16/07/2013 PV 09127/7
Chiomenti Juan Alberto
-20
20/09/2013
13/09/2013
17/10/2013
04/09/2013 PV 09405/7
insaurralde daniel omar
-650
30/09/2013
27/09/2013
18/11/2013
25/09/2013 PV 09511/7
Zarza Roldan Lucio Adrian
-500
30/09/2013
30/09/2013
26/11/2013
30/08/2013 PV 09396/7
Martinez Glenda Etelvina
-160
04/10/2013
18/09/2013
15/11/2013
30/09/2013 PV 09558/7
Ascensores Servas SA
-1,229
04/10/2013
11/10/2013
24/02/2014
09/08/2013 PV 09269/7
Scala Carlos Hector
-440
07/10/2013
15/10/2013
14/11/2013
21/10/2013 PV 09621/7
galfaso hector alfredo
-3,940
11/10/2013
21/10/2013
31/01/2014
21/10/2013 PV 09621/7
galfaso hector alfredo
11/10/2013
21/10/2013
31/01/2014
13/08/2013 PV 09281/7
Rebodero Daniel
-890
15/10/2013
13/09/2013
07/11/2013
18/09/2013 PV 09466/7
Francisco Miguel Antonio
-1,318
15/10/2013
27/09/2013
12/09/2013 PV 09438/7
Juarez Cesar Ernesto
18/10/2013
30/09/2013
03/12/2013
12/09/2013 PV 09438/7
Juarez Cesar Ernesto
-460
18/10/2013
30/09/2013
03/12/2013
26/07/2013 PV 09196/7
romero walter orlando
-1,355
22/10/2013
25/09/2013
15/11/2013
30/08/2013 PV 09383/7
racciatti leandro gabriel
-2,200
24/10/2013
30/09/2013
16/01/2014
17/09/2013 PV 09448/7
Equipamientos el 10 SRL
-5,670
24/10/2013
17/09/2013
15/11/2013
02/08/2013 PV 09232/7
Arnez Pinto Maria del Carmen
-210
25/10/2013
18/09/2013
22/11/2013
06/08/2013 PV 09253/7
BARTLETT ENRIQUE JOSE
-892
25/10/2013
18/09/2013
23/12/2013
12/08/2013 PV 09273/7
Cheliatti Teresa
-890
29/10/2013
18/09/2013
22/11/2013
26/08/2013 PV 09347/7
Mamani Molina Lidia Mercedes
-1,470
29/10/2013
01/10/2013
22/11/2013
04/09/2013 PV 09401/7
MOTTA, Alejandro Raul
-90
29/10/2013
03/10/2013
09/01/2014
26/09/2013 PV 09523/7
Basilico Jose Ignacio
-646
31/10/2013
26/09/2013
11/12/2013
21/10/2013 PV 09620/7
Presa Marcelo David
07/11/2013
21/10/2013
10/01/2014
21/10/2013 PV 09620/7
Presa Marcelo David
07/11/2013
21/10/2013
10/01/2014
680
290
1,940
460
2,590
-2,590
07/11/2013 PV 09741/7
Gabriela Maria Diaz
30/08/2013 PV 09398/7
Soprano Romelia
18/10/2013 PV 09614/7
Jatib Ruben Dario
18/10/2013 PV 09614/7
Jatib Ruben Dario
31/10/2013 PV 09696/7
Zurlo Sebastian
18/11/2013 PV 09791/7
940
07/11/2013
07/11/2013
08/11/2013
08/10/2013
06/01/2014
08/11/2013
28/10/2013
11/12/2013
-3,938
08/11/2013
28/10/2013
11/12/2013
-53
08/11/2013
31/10/2013
20/12/2013
duran viviana elizabeth
-3,720
08/11/2013
18/11/2013
05/02/2014
20/11/2013 PV 09793/7
Albarracin Mario Ruben
-5,670
08/11/2013
20/11/2013
04/02/2014
30/10/2013 PV 09683/7
Belizo Eduardo
-356
12/11/2013
06/11/2013
27/12/2013
18/11/2013 PV 09789/7
SILVA LAURA ROSANA
12/11/2013
18/11/2013
28/11/2013 PV 09853/7
Turk Daniel Santiago
-490
13/11/2013
06/12/2013
22/01/2014
30/08/2013 PV 09390/7
Roskell Miguel Angel
-618
20/11/2013
30/10/2013
30/12/2013
30/08/2013 PV 09393/7
Romero Ruben Hector
-3,560
26/11/2013
30/08/2013
05/02/2014
20/09/2013 PV 09489/7
Usay Agustin Eduardo Andres
-655
26/11/2013
01/11/2013
08/01/2014
24/09/2013 PV 09496/7
Bergstrom, Carlos Gustavo
-3,720
29/11/2013
04/11/2013
26/09/2013 PV 09519/7
TAPIA DELGADO JHENNY SANDRA
-340
29/11/2013
15/11/2013
13/01/2014
20/11/2013 PV 09797/7
Equipamientos el 10 SRL
-2,010
29/11/2013
20/11/2013
30/01/2014
24/09/2013 PV 09504/7
LONCON SA
-3,560
02/12/2013
24/09/2013
18/11/2013 PV 09786/7
AIRAS ALBERTO ANGEL
-3,560
02/12/2013
18/11/2013
13/01/2014
20/11/2013 PV 09795/7
nuss cecilia
-3,160
02/12/2013
20/11/2013
24/02/2014
10/12/2013 PV 09922/7
Ballesteros Nelida Beatriz
-1,890
02/12/2013
10/12/2013
23/01/2014
27/01/2014 PV 10146/7
Monte Raul Narcizo
02/12/2013
27/01/2014
26/11/2013 PV 09825/7
Zualet Emilio Jose
03/12/2013
06/12/2013
24/01/2014 PV 10130/7
Potes Alejandro Fabian
680
05/12/2013
24/01/2014
17/02/2014 PV 10209/7
OERLTY, Sandra Mabel
680
05/12/2013
21/02/2014
03/10/2013 PV 09566/7
papais cristian
-9,560
09/12/2013
02/12/2013
16/01/2014
08/11/2013 PV 09746/7
Bermudez Alberto Ruben
-2,100
09/12/2013
02/12/2013
08/01/2014
28/11/2013 PV 09854/7
Urdinola Natalia Carolina
-3,430
09/12/2013
28/11/2013
27/01/2014
08/01/2014 PV 10042/7
Sada Silvia
09/12/2013
11/01/2014
05/09/2013 PV 09409/7
Caccone Gabriela Ingrid
-3,892
10/12/2013
02/12/2013
23/09/2013 PV 09495/7
Crivaro Gonzalez Yesica Natalia
-2,970
10/12/2013
23/09/2013
22/01/2014
24/10/2013 PV 09637/7
Amato Pablo Agustin
-3,660
10/12/2013
02/12/2013
20/01/2014
24/10/2013 PV 09637/7
Amato Pablo Agustin
-4,990
10/12/2013
02/12/2013
20/01/2014
29/10/2013 PV 09677/7
Costilla Jose Roberto
-2,710
10/12/2013
02/12/2013
29/01/2014
08/11/2013 PV 09743/7
Alvarez Gustavo Adolfo
-280
10/12/2013
29/11/2013
29/01/2014
20/11/2013 PV 09796/7
Koller Analia Veronica
-2,780
10/12/2013
02/12/2013
24/01/2014
24/01/2014 PV 10135/7
VAZQUEZ CANLE , Maria del Carmen
10/12/2013
24/01/2014
31/10/2013 PV 09695/7
Caucota Maria Magdalena
-3,560
11/12/2013
31/10/2013
22/01/2014
28/11/2013 PV 09849/7
Medina Vicente
-1,130
12/12/2013
06/12/2013
16/01/2014
29/11/2013 PV 09871/7
Romero Maria Isabel
12/12/2013
06/12/2013
31/10/2013 PV 09700/7
sparano julio cesar
14/11/2013 PV 09777/7
Rodriguez Luis Osvaldo
19/09/2013 PV 09481/7
Diaz Adriana Beatriz
27/09/2013 PV 09529/7
-3,200
3,938
14,410
2,273
-3,770
21,940
680
2,750
20/02/2014
-130
18/12/2013
06/12/2013
24/01/2014
-6,480
20/12/2013
09/12/2013
23/01/2014
-600
23/12/2013
09/12/2013
14/02/2014
Olmelli Mirta Maria
-3,560
23/12/2013
09/12/2013
03/02/2014
10/12/2013 PV 09926/7
Conte Gustavo Adolfo
-8,162
02/01/2014
10/12/2013
07/02/2014
09/12/2013 PV 09908/7
meoniz adolfo jose maria
-15,940
03/01/2014
20/12/2013
18/02/2014
14/01/2014 PV 10079/7
Machado Luis Pablo
2,563
03/01/2014
14/01/2014
20/01/2014 PV 10104/7
rodriguez juan salvador
2,120
03/01/2014
20/01/2014
03/01/2014 PV 10012/7
Farach Romina Anabela
-10,570
06/01/2014
09/01/2014
07/02/2014
28/10/2013 PV 09670/7
Godoy Maximiliano Ezequiel
-4,090
08/01/2014
28/10/2013
04/02/2014
26/11/2013 PV 09822/7
Juarez Eduardo Miguel
-220
08/01/2014
31/12/2013
14/02/2014
17/01/2014 PV 10094/7
MARTINEZ JOSE DOMINGO
-102
08/01/2014
20/01/2014
21/11/2013 PV 09809/7
Juarez Susana Maria
-3,160
10/01/2014
21/12/2013
14/02/2014
22/11/2013 PV 09817/7
Grinberg Jonathan Luis
-178
10/01/2014
31/12/2013
07/02/2014
27/11/2013 PV 09833/7
Alvarez Maria Elisabet
-621
10/01/2014
31/12/2013
14/02/2014
28/11/2013 PV 09838/7
kotelewycz valeria alejandra
-2,000
10/01/2014
31/12/2013
06/02/2014
29/11/2013 PV 09864/7
Puiggros Armando Rubens
10,620
10/01/2014
31/12/2013
05/12/2013 PV 09889/7
Lovan Raquel Marta
12,930
10/01/2014
26/12/2013
03/01/2014 PV 10013/7
Rebequi Fernando Nicolas
14/01/2014
03/01/2014
07/01/2014 PV 10033/7
Valletta Lucia Beatriz
680
14/01/2014
20/01/2014
08/01/2014 PV 10043/7
ORTIZ, Victoriano Ramon
680
14/01/2014
08/01/2014
11/12/2013 PV 09927/7
GIOVAGNOLI, Hernan Ariel
16/01/2014
11/01/2014
20/12/2013 PV 09966/7
Garcia Aguirre Myriam Edith
680
16/01/2014
09/01/2014
09/01/2014 PV 10049/7
Cabaa Gaston Antonio
5,010
20/01/2014
14/02/2014
20/11/2013 PV 09794/7
alvarez sergio eloy
22/01/2014
20/11/2013
29/11/2013 PV 09865/7
Lopez Matias Raul
940
22/01/2014
07/01/2014
17/01/2014 PV 10095/7
Mamani Alberto Alfredo
680
22/01/2014
17/01/2014
27/11/2013 PV 09831/7
FLORES WALTER HORACIO
199,698
23/01/2014
27/11/2013
28/11/2013 PV 09844/7
Administradora Empco S.A
24/01/2014
31/12/2013
13/01/2014 PV 10059/7
SCHIANO DI COLA EMILIANO MARCOS
12,845
24/01/2014
13/01/2014
07/11/2013 PV 09740/7
HERNANDEZ MARIA ASUNCION
680
28/01/2014
07/11/2013
13/01/2014 PV 10068/7
Pereyra Maximo Lidio
15,890
28/01/2014
20/01/2014
20/01/2014 PV 10105/7
VIVAS, victor alejandro
28,490
28/01/2014
20/01/2014
21/01/2014 PV 10112/7
Garibaldi Pablo Marcelo
10,620
28/01/2014
21/01/2014
21/01/2014 PV 10110/7
Machuca Elida Isabel
-11,000
28/01/2014
21/01/2014
13/01/2014 PV 10064/7
VAZQUEZ, Angelica Beatriz
-7,825
29/01/2014
24/01/2014
24/01/2014 PV 10141/7
BRITEZ, Amarilla Sergio Fernando
5,190
29/01/2014
24/01/2014
11/07/2013 PV 09103/7
Olivera Adrian Carlos
2,000
30/01/2014
11/07/2013
22/01/2014 PV 10122/7
petignat marta concepcion
8,272
30/01/2014
22/01/2014
17/02/2014 PV 10202/7
CASTRO, Garay Nilfio Ignacio
680
30/01/2014
21/02/2014
03/01/2014 PV 10017/7
Lichy Rodolfo
30,610
31/01/2014
16/01/2014
27/01/2014 PV 10145/7
Romani Maximiliano Sergio
13,525
31/01/2014
11/02/2014
28/10/2013 PV 09668/7
Rodriguez Osvaldo Manuel Ramon
03/02/2014
28/10/2013
23/01/2014 PV 10125/7
Gonzalez Carlos Alberto
680
03/02/2014
17/02/2014
24/01/2014 PV 10131/7
Barrera Amanda Silvia
5,943
03/02/2014
24/01/2014
12/02/2014 PV 10199/7
Destefano Gaston Federico
680
03/02/2014
19/02/2014
30/09/2013 PV 09540/7
DIAZ AGUSTIN LINO
680
04/02/2014
28/01/2014
21/11/2013 PV 09811/7
Hiczuk Alicia Susana
-940
04/02/2014
31/12/2013
29/11/2013 PV 09863/7
COSTANTINO ROBERTO LUIS
-2,185
04/02/2014
14/02/2014
29/11/2013 PV 09863/7
-2,000
04/02/2014
14/02/2014
18/12/2013 PV 09953/7
BLAS, Yemil Gerardo
04/02/2014
03/02/2014
-3,715
-3,410
-1,230
-940
-7,670
2,268
25/02/2014
15/01/2014 PV 10080/7
Salas Contreras Franklin Beltran
31/01/2014 PV 10171/7
Pasinelli Rosa Ana
07/02/2014 PV 10189/7
MATER, Federico Nicolas
11/02/2014 PV 10196/7
PRADO, Hernan Marcelo
18/02/2014 PV 10212/7
DIAZ, Ruben Alejandro
19/02/2014 PV 10222/7
NIEVA, maria cecilia
19/02/2014 PV 10228/7
680
04/02/2014
15/01/2014
04/02/2014
11/02/2014
831
04/02/2014
07/02/2014
13,520
04/02/2014
19/02/2014
1,510
04/02/2014
21/02/2014
13,520
04/02/2014
21/02/2014
LOPEZ, Gabriela Beatriz
1,510
04/02/2014
21/02/2014
21/01/2014 PV 10117/7
Arcuccio Patricia Andrea
2,836
05/02/2014
28/01/2014
23/01/2014 PV 10127/7
Fernandez Leonardo Daniel
4,480
05/02/2014
23/01/2014
23/01/2014 PV 10124/7
Loza Luis Alberto
21,175
05/02/2014
20/02/2014
17/02/2014 PV 10208/7
Gavryluk Eugenio
40,950
05/02/2014
19/02/2014
19/02/2014 PV 10220/7
BRAVO, Claudio Alberto
13,840
05/02/2014
21/02/2014
05/11/2013 PV 09729/7
Palermo Hernan Teobaldo
06/02/2014
31/12/2013
20/01/2014 PV 10106/7
PEREZ, Rodrigo Alejandro Manuel
06/02/2014
13/02/2014
24/01/2014 PV 10140/7
Gando Sebastian
06/02/2014
24/01/2014
24/01/2014 PV 10140/7
Gando Sebastian
29,170
06/02/2014
24/01/2014
24/01/2014 PV 10133/7
Fernandez Adrian Fabio
40,120
06/02/2014
24/01/2014
15/10/2013 PV 09603/7
Suarez Julio Guillermo
400
11/02/2014
04/02/2014
11/11/2013 PV 09755/7
Tremano Virginia Graciela
9,360
11/02/2014
03/02/2014
18/11/2013 PV 09784/7
Maldonado Graciela Eleonor
23,660
11/02/2014
28/01/2014
03/01/2014 PV 10016/7
MORENO ALEJANDRO LUIS
13,751
11/02/2014
28/01/2014
30/01/2014 PV 10167/7
VARGAS, Aanavela Oblitas
31,016
11/02/2014
30/01/2014
07/10/2013 PV 09581/7
Landecky Maximiliano
7,265
12/02/2014
07/01/2014
24/10/2013 PV 09647/7
Escalante Juan Marcelo
28,290
12/02/2014
03/02/2014
09/01/2014 PV 10052/7
Chavez Miguel Ramon
2,703
12/02/2014
06/02/2014
23/01/2014 PV 10128/7
Mendoza Ayelen Aldana
-6,270
13/02/2014
28/01/2014
09/12/2013 PV 09911/7
Alcibiade Pablo Ariel
-8,360
14/02/2014
09/12/2013
05/02/2014 PV 10181/7
COLITTO, Lucas
40,130
14/02/2014
07/02/2014
18/02/2014 PV 10219/7
LEZCANO, Cresencio
18,930
14/02/2014
21/02/2014
10/07/2013 PV 09097/7
Rodriguez Analia Beatriz
4,000
17/02/2014
21/02/2014
29/08/2013 PV 09372/7
Levi Jesica
28,050
17/02/2014
03/02/2014
29/10/2013 PV 09672/7
LURIA VARELA, Ignacio Lucas
7,560
17/02/2014
07/02/2014
14/11/2013 PV 09774/7
Vallejo Fani Ester
6,860
17/02/2014
03/02/2014
20/11/2013 PV 09800/7
Anun Yamile
19,690
17/02/2014
03/02/2014
29/11/2013 PV 09866/7
Balestra Juan Ricardo
6,030
17/02/2014
26/12/2013
05/12/2013 PV 09888/7
martino jose antonio
7,540
17/02/2014
03/02/2014
10/12/2013 PV 09924/7
Taccari Maria de los angeles
17/02/2014
10/12/2013
13/12/2013 PV 09939/7
Elia Miguel Angel
26,050
17/02/2014
13/12/2013
07/01/2014 PV 10037/7
Luza Montalvo Giovanna Francesca
18,930
17/02/2014
06/02/2014
09/01/2014 PV 10055/7
Mansutti Serrano Pablo Alberto
139,157
17/02/2014
28/01/2014
20/01/2014 PV 10107/7
LUCIO, Natalia Carolina
13,290
17/02/2014
11/02/2014
19/02/2014 PV 10227/7
Pereda Nicolas Cesar Amado
28,050
17/02/2014
21/02/2014
19/02/2014 PV 10225/7
ROMANO, Esteban Sebastian
28,370
17/02/2014
21/02/2014
30/09/2013 PV 09557/7
De Mateo Schmidt Sebastian
28,050
18/02/2014
03/02/2014
18/12/2013 PV 09950/7
Bustamante Zegarra Omar Ali
16,064
18/02/2014
03/02/2014
-11,832
-775
40,951
-1,459
-680
06/01/2014 PV 10019/7
Gaona Munilla Carlos Maria
680
18/02/2014
17/02/2014
14/01/2014 PV 10077/7
laureiro cecilia mariana
680
18/02/2014
17/02/2014
29/01/2014 PV 10160/7
Holert Eric Maximiliano
680
18/02/2014
17/02/2014
18/02/2014 PV 10216/7
ZENONE, Lidia Beatriz
7,540
18/02/2014
21/02/2014
05/02/2014 PV 10182/7
JUAREZ, Nestor Alberto
33,987
24/02/2014
19/02/2014
04/02/2014 PV 10177/7
SANTA, Cruz Vargas Raul Osmar
43,800
24/02/2014
11/02/2014
03/01/2014 PV 10010/7
DELGADO, Fabian Ricardo
15,310
30/12/2013 PV 10002/7
Lopez Ricardo Lucio
21,580
21/02/2014
20/01/2014 PV 10103/7
MAZZEO CESAR EUGENIO
42,365
21/02/2014
11/02/2014 PV 10198/7
SANTANA, juan carlos
15,748
24/02/2014
18/02/2014 PV 10213/7
GUZMAN, Toledo Maritza Marisol
15,750
21/02/2014
19/02/2014 PV 10224/7
LIVIO, Jonathan Javier
15,750
21/02/2014
19/02/2014 PV 10229/7
GOBEL, CARLOS OMAR
15,750
21/02/2014
31/07/2013 PV 08911/7
Cabral martin Federico
31/07/2013 PV 08864/7
Valerio Javier Valdez
-2,000
31/07/2013 PV 08718/7
Gini Adrian Marcos
-2,000
09/08/2013 PV 09211/7
villalba jara gregorio
-2,000
10/10/2013 PV 09131/7
lopez silvia del valle
-680
22/10/2013 PV 08497/7
Caamero Jose Alberto
30/10/2013 PV 09686/7
Mazzuca Mario Salvador
31/10/2013 PV 09692/7
Di Cruce Maria Luz
31/10/2013 PV 09713/7
Bertinat Lorena
17,320
11/11/2013 PV 09753/7
consola maria laura
29,070
20/11/2013 PV 09802/7
Kaliptsian Lucas Daniel
14,460
29/11/2013 PV 09857/7
Savoia Jorge Luis
11,520
04/12/2013 PV 09883/7
San Roman Pablo Diego
05/12/2013 PV 09890/7
Wolf Pablo Manuel
05/12/2013 PV 09895/7
Chattas Paulina Ana
06/12/2013 PV 09904/7
Neter Sebastian
09/12/2013 PV 09914/7
Martinez Angela Carolina
10/12/2013 PV 09917/7
Frugoni Mario Victor
10/12/2013 PV 09921/7
Diaz Maria Estela
11/12/2013 PV 09929/7
JAKIM, Daniel Omar
11,780
18/12/2013 PV 09949/7
Acosta Alicia Beatriz
10,760
19/12/2013 PV 09961/7
lobercho sergio omar
20/12/2013 PV 09963/7
Galanternik Daniel Eduardo
23/12/2013 PV 09153/7
Velez Maria Sol
24/12/2013 PV 09983/7
TABOADA, Carlos Daniel
27/12/2013 PV 09993/7
GIANOLI, Graciela Ernestina Elida
03/01/2014 PV 10015/7
SANCHEZ, Fisell Andrea
10,440
06/01/2014 PV 10022/7
VERA, Luis Benjamin
15,870
06/01/2014 PV 10021/7
HERBON, Monica Graciela
26,010
07/01/2014 PV 10035/7
ACUA, Alburquerque Daniel Omar
08/01/2014 PV 10045/7
SUAREZ, Juan Pablo
10,760
08/01/2014 PV 10044/7
DIAZ, SILVIA BEATRIZ
12,440
-680
-680
9,080
4,410
6,110
10,200
680
680
20,580
680
6,330
3,340
54,800
-680
2,240
1,610
2,240
17/02/2014
08/01/2014 PV 10046/7
Aragon Ramon Lisandro
17,190
08/01/2014 PV 10041/7
PASCUCCIO, Graciela Elvira
13,310
09/01/2014 PV 10048/7
FERNANDEZ, Roberto
17,190
13/01/2014 PV 10062/7
ABRAHAM, Jorge Anuar
18,550
13/01/2014 PV 10072/7
RICCI, Maria Teresa
25,100
13/01/2014 PV 10065/7
MUZZOLON, Natalia Gabriela
19,830
13/01/2014 PV 10069/7
TORRES, Pedro Pablo
15/01/2014 PV 10083/7
SOTELO, juan damazeno
15/01/2014 PV 10081/7
ERMASI, Claudio Gabriel
16/01/2014 PV 10088/7
MURUA, Alejandra Beatriz
16/01/2014 PV 10089/7
VILLAVERDE, bernardo
16/01/2014 PV 10085/7
FARA, jorge sergio
17/01/2014 PV 10099/7
Soto Rios Osvaldo Salvador
26,280
24/01/2014 PV 10136/7
Baldomero S. Pilar SA
12,661
24/01/2014 PV 10137/7
BARAVALLE, jose carlos
27/01/2014 PV 10149/7
ROMERO, OMAR ALFREDO
18,210
28/01/2014 PV 10154/7
AVERAME, juan carlos
31,715
28/01/2014 PV 10151/7
ESLAIMAN, Mohamed Adrian
21,620
28/01/2014 PV 10153/7
MAZZEO, christian javier
14,100
29/01/2014 PV 10157/7
MARIVO, Juan
29/01/2014 PV 10156/7
Pardo Vazquez Manuel
22,016
29/01/2014 PV 10161/7
CASTILLO, Mamani Juan
96,743
30/01/2014 PV 10166/7
Gonzalez Victor
21,173
31/01/2014 PV 10172/7
Peralta Selva Argentina
21,190
04/02/2014 PV 10176/7
Macula Xoana Belen
10,031
04/02/2014 PV 10175/7
COVELO, Fabian
680
05/02/2014 PV 10179/7
680
10/02/2014 PV 10195/7
PICARELLI, PERROTTA CARLOS

VIRGILIO
ACEVEDO FERNANDEZ, Macarena
Jezabel
FATO, Jorge Federico
16,060
10/02/2014 PV 10190/7
FERNANDEZ, JORGE ALBERTO
15,068
11/02/2014 PV 09910/7
garzelli alejandro rafael
12/02/2014 PV 10201/7
PICCOLO, walter ricardo
12/02/2014 PV 10200/7
DI LUCA, Sergio Fabian
96,568
17/02/2014 PV 10206/7
ALEGRE, Mirta
22,780
17/02/2014 PV 10205/7
ZALAZAR, Pablo Amalio
60,380
17/02/2014 PV 10203/7
BERNAL, enrique pablo
17/02/2014 PV 10211/7
BAUTISTA, Laura Emilia
17/02/2014 PV 10204/7
KADOWAKI, Gabriela Patricia
18/02/2014 PV 10217/7
Villegas Daniel Armando
3,936
18/02/2014 PV 10214/7
PALACIOS, Jose Martin
12,840
19/02/2014 PV 10223/7
MENZANO, Enrique Omar
37,770
19/02/2014 PV 09902/7
Melluso Leonardo Elias
20/02/2014 PV 10235/7
BAEZ, Norma Yolanda
20/02/2014 PV 10231/7
VILLALBA, Candido
10/02/2014 PV 10194/7
-1,260
33,870
680
5,430
680
680
-15,260
8,965
-7,822
-2,000
-782
-782
9,210
22,700
-2,000
6,570
680
20/02/2014 PV 10236/7
BAZZI , Daiana Ayelen
20/02/2014 PV 10232/7
TEYO, Daniela Noemi
20/02/2014 PV 10238/7
PIAGGI, ADRIAN JOSE
20/02/2014 PV 10234/7
SALAS, enrique rafael
23,460
21/02/2014 PV 10242/7
GARCIA, Claudio Alejandro
12,840
21/02/2014 PV 10240/7
Spina Juan Angel
21/02/2014 PV 10245/7
NIGRO, Federico Raul
21/02/2014 PV 10244/7
VARELA, de hernandez zulema cecilia
21/02/2014 PV 10243/7
MARTINEZ, david ezequiel
28,970
21/02/2014 PV 10240/7
Spina Juan Angel
21,170
21/02/2014 PV 10246/7
MARIAS, RODRIGO HERNAN
12,660
24/02/2014 PV 10248/7
CAPURRO, adrian andres
21,190
24/02/2014 PV 10257/7
DURE, isidro ricardo
18,930
24/02/2014 PV 10255/7
MIGNELLI, RAMIRO MARTIN
13,520
24/02/2014 PV 10249/7
HERRERA, Sixto Ernesto
24/02/2014 PV 10252/7
ABALOS, Maria del Carmen
24/02/2014 PV 10253/7
CALANDRI, Maria Ines
28,730
24/02/2014 PV 10254/7
SERRA, Roberto Juan
22,700
24/02/2014 PV 10247/7
CARDELLE, VERONICA
24/02/2014 PV 10256/7
VILLALBA, Vanina Andrea Monica

Total CBIO.MODEL
-6,270
15,070
680
680
51,530
6,850
680
680
680
830
2,776,210
-297,883
CHERECH
04/02/2014 PV 16165/6
Coronas Daniel Guillermo
250
Total CHERECH
250
03/02/2014
04/02/2014
COMPENS
08/08/2013 PV 00703/0
Viel Hernan Alexis
31/07/2013
08/08/2013
28/08/2013
22/11/2013 PV 13008/8
Corrales Emanuel Alejandro
-710
06/11/2013
22/11/2013
27/12/2013
10/12/2013 PV 11879/3
Bianchi Susana Analia
-818
20/12/2013
10/12/2013
13/02/2014
14/12/2013 PV 13093/8
Aldaya Pablo Federico
-16,500
23/12/2013
14/12/2013
24/12/2013 PV 11935/3
08/01/2014
24/12/2013
08/11/2013 PV 00426/18
Mansilla Luis Germn
16/01/2014
08/11/2013
17/02/2014 PV 13243/8
Kabbache Mariela
2,349
30/01/2014
17/02/2014
16/01/2014 PV 13192/8
Vicente Javier Ernesto
2,024
04/02/2014
16/01/2014
21/02/2014 PV 13247/8
Bonello Maria Elena
2,670
04/02/2014
21/02/2014
14/01/2014 PV 08056/10
Plotka, Abraham
-1,500
05/02/2014
14/01/2014
20/01/2014 PV 13203/8
-11,895
06/02/2014
20/01/2014
23/02/2014 PV 08141/10
Pol Adriana Olga
06/02/2014
23/02/2014
16/07/2013 PV 12680/2
Maglio Christian Fernando
-1,500
08/10/2013 PV 12852/2
Gascia Daniel
-1,000
29/11/2013 PV 11443/3
Palma Marcelo Vidal
-1,100
03/02/2014 PV 12977/2
Contreras Inzunza Paulina Soledad
-3,800
03/02/2014 PV 07992/1
Vitulli Mauro Javier
04/02/2014 PV 07867/10
Aguirre Miguel Osvaldo
14/02/2014 PV 07797/1

Total COMPENS
8,910
20,475
-417
2,460
-7,050
-10,159
-6,930
38,888
-63,378
25/02/2014
25/02/2014
GTOSENVIO
21/07/2013 PV 07487/10
Reggiani Roberto Osvaldo
17/07/2013
21/07/2013
12/08/2013
15/07/2013 PV 07467/10
Dziewguc Juan
150
22/07/2013
15/07/2013
07/08/2013
18/09/2013 PV 09466/7
150
15/10/2013
27/09/2013
22/01/2014 PV 13153/2
Sandoval Gaston Valentin
150
02/12/2013
27/01/2014
03/12/2013 PV 09877/7
Taron, Marylin Elizabet
250
05/12/2013
06/12/2013
29/11/2013 PV 09871/7
Romero Maria Isabel
250
12/12/2013
06/12/2013
17/01/2014 PV 10094/7
MARTINEZ JOSE DOMINGO
250
08/01/2014
20/01/2014
26/11/2013 PV 09828/7
Del Col Claudia beatriz
150
10/01/2014
30/12/2013
06/02/2014 PV 13228/8
Orlandi, Juan Elvio
150
10/01/2014
06/02/2014
07/01/2014 PV 13158/8
DAL CONSTRUCCIONES S.A
150
15/01/2014
10/01/2014
08/01/2014 PV 09067/5
150
17/01/2014
14/01/2014
10/01/2014 PV 08028/1
LOGSTICA Y TRANSPORTE ALEAR DE

PAHUAJ S.A.
Diez Marcelo Roberto
150
22/01/2014
10/01/2014
14/01/2014 PV 12011/3
Monzon Mario Alberto
150
22/01/2014
14/01/2014
21/01/2014 PV 08084/10
CONSTRUCCIONES SAN MIGUEL SRL
150
22/01/2014
23/01/2014
14/01/2014 PV 13180/8
CO&CO GROUP SRL
150
23/01/2014
14/01/2014
18/01/2014 PV 13144/2
Andia Yesica Mercedes
150
27/01/2014
18/01/2014
13/01/2014 PV 10071/7
ROJAS RAUL SEBASTIAN
250
28/01/2014
20/01/2014
17/01/2014 PV 00460/17
TAEDA SOCIEDAD ANONIMA
150
28/01/2014
17/01/2014
17/02/2014 PV 08089/1
Corrado Raquel Amanda
150
30/01/2014
17/02/2014
30/12/2013 PV 07966/1
Larraaga Mara Guadalupe
150
04/02/2014
30/12/2013
09/01/2014 PV 11982/3
Fernandez Alfredo Ramon
150
04/02/2014
09/01/2014
16/01/2014 PV 08065/10
Cemborain Angel Luciano
150
04/02/2014
16/01/2014
27/01/2014 PV 12036/3
Krakowiesky Raul Ramon
150
04/02/2014
27/01/2014
03/02/2014 PV 13223/8
Ales Alejandra Maria
150
04/02/2014
03/02/2014
05/02/2014 PV 13224/8
Bustamante Juan Manuel
150
04/02/2014
05/02/2014
06/02/2014 PV 00472/18
Cardozo Gladis Noemi
150
04/02/2014
06/02/2014
07/02/2014 PV 13163/2
Calligaro Maria Adela
150
04/02/2014
07/02/2014
20/01/2014 PV 13203/8
150
06/02/2014
20/01/2014
03/02/2014 PV 12052/3
D Angelo Edgardo Isidoro
150
12/02/2014
03/02/2014
08/02/2014 PV 08124/10
Tanlongo Carlos Alberto
150
17/02/2014
08/02/2014
11/02/2014 PV 00473/18
Surn Luca
150
19/02/2014
11/02/2014
Total GTOSENVIO
-330
4,900
07/02/2014
-330
PAT Y SELL
23/10/2013 PV 07792/10
Martinez Claudia Ines
911
09/08/2013
23/10/2013
07/11/2013
23/10/2013 PV 07792/10
Martinez Claudia Ines
437
09/08/2013
23/10/2013
07/11/2013
15/11/2013 PV 13002/8
Doberstein Yolanda
83
11/10/2013
15/11/2013
15/11/2013 PV 13002/8
Doberstein Yolanda
325
11/10/2013
15/11/2013
18/09/2013 PV 09466/7
1,734
15/10/2013
27/09/2013
18/09/2013 PV 09466/7
553
15/10/2013
27/09/2013
05/09/2013 PV 09413/7
Acosta Hugo Raul
1,857
18/10/2013
30/09/2013
05/09/2013 PV 09413/7
Acosta Hugo Raul
1,157
18/10/2013
30/09/2013
05/09/2013 PV 09408/7
Blando Ana Maria Soledad
314
29/10/2013
05/09/2013
05/09/2013 PV 09408/7
Blando Ana Maria Soledad
33
29/10/2013
05/09/2013
29/01/2014 PV 12042/3
Ampuero Hector Ruben
1,746
11/11/2013
29/01/2014
12/11/2013 PV 09764/7
Kim Han Ki
2,941
12/11/2013
06/12/2013
03/12/2013 PV 09874/7
Neter Javier Marcelo
320
13/11/2013
30/12/2013
03/12/2013 PV 09874/7
70
13/11/2013
30/12/2013
03/12/2013 PV 09874/7
106
13/11/2013
30/12/2013
30/12/2013 PV 09998/7
HERSZ KOWICZ NOELIA LAURA
143
13/11/2013
09/01/2014
30/12/2013 PV 09998/7
HERSZ KOWICZ NOELIA LAURA
175
13/11/2013
09/01/2014
20/09/2013 PV 09486/7
Mendez Marciano
199
26/11/2013
30/10/2013
20/09/2013 PV 09486/7
Mendez Marciano
975
26/11/2013
30/10/2013
21/11/2013 PV 07869/10
Salto Alvarez Bito Aureliano
51
02/12/2013
21/11/2013
27/12/2013
28/12/2013 PV 07949/1
Lazzari Marianela
551
02/12/2013
28/12/2013
30/01/2014
28/12/2013 PV 07949/1
Lazzari Marianela
873
02/12/2013
28/12/2013
30/01/2014
06/09/2013 PV 09422/7
cerdeyras, Vicente herminio
19
09/12/2013
02/12/2013
06/09/2013 PV 09422/7
50
09/12/2013
02/12/2013
06/09/2013 PV 09422/7
150
09/12/2013
02/12/2013
03/02/2014 PV 12051/3
Bonazza Walter Adrian
191
10/12/2013
03/02/2014
28/11/2013 PV 09839/7
Acosta Ricardo Daniel
360
12/12/2013
06/12/2013
07/10/2013 PV 09584/7
Mazo Alberto
316
20/12/2013
07/10/2013
18/11/2013 PV 09780/7
Lopez Nelson Fabian
96
02/01/2014
20/12/2013
14/01/2014 PV 10078/7
51
02/01/2014
14/01/2014
20/12/2013 PV 11925/3
ASTARITA E IBARZABAL DIEGO

EDUARDO
Lavia Javier Ricardo
20/12/2013 PV 11925/3
Lavia Javier Ricardo
31/12/2013 PV 10007/7
Zabaleta Norma Nilda
13/01/2014 PV 10073/7
CAVALLERA, Mauricio Luis
28/01/2014 PV 12039/3
03/01/2014
20/12/2013
225
03/01/2014
20/12/2013
99
06/01/2014
11/01/2014
144
06/01/2014
13/01/2014
Torrente Mayra Estefania
3,869
06/01/2014
28/01/2014
28/01/2014 PV 12039/3
Torrente Mayra Estefania
473
06/01/2014
28/01/2014
03/12/2013 PV 09878/7
Gomez Raul Elias
52
08/01/2014
31/12/2013
14/11/2013 PV 09773/7
Q Solutions S.A
925
09/01/2014
31/12/2013
14/11/2013 PV 09773/7
Q Solutions S.A
112
09/01/2014
31/12/2013
23/08/2013 PV 09337/7
ruiz mio rafael rosalino
705
10/01/2014
31/12/2013
08/11/2013 PV 09744/7
moyano maria mercedes
91
10/01/2014
30/12/2013
08/11/2013 PV 09750/7
Mercado Gladys Ester
1,533
14/01/2014
21/12/2013
08/11/2013 PV 09750/7
Mercado Gladys Ester
1,458
14/01/2014
21/12/2013
28/11/2013 PV 09846/7
Garcia Villamayor Maria Martha
98
14/01/2014
31/12/2013
28/11/2013 PV 09846/7
Garcia Villamayor Maria Martha
87
14/01/2014
31/12/2013
08/01/2014 PV 10038/7
Alarcon Mario Alberto
227
14/01/2014
08/01/2014
04/10/2013 PV 09575/7
gordano arturo juan
128
15/01/2014
04/10/2013
29/11/2013 PV 09873/7
Delgado Francisco Primitivo
19
16/01/2014
09/01/2014
29/11/2013 PV 09873/7
Delgado Francisco Primitivo
81
16/01/2014
09/01/2014
05/12/2013 PV 09900/7
Cingolani Mauro Antonio
157
16/01/2014
09/01/2014
05/12/2013 PV 09900/7
Cingolani Mauro Antonio
589
16/01/2014
09/01/2014
05/12/2013 PV 09903/7
Lehmann Pedro Ruben
239
16/01/2014
09/01/2014
05/12/2013 PV 09903/7
Lehmann Pedro Ruben
82
16/01/2014
09/01/2014
11/12/2013 PV 09927/7
72
16/01/2014
11/01/2014
11/12/2013 PV 09927/7
78
16/01/2014
11/01/2014
20/12/2013 PV 09964/7
MERLO FADEL JORGE
184
16/01/2014
09/01/2014
20/12/2013 PV 09964/7
MERLO FADEL JORGE
27/12/2013 PV 09986/7
marchesotti alejandra beatriz
148
16/01/2014
09/01/2014
83
16/01/2014
08/01/2014 PV 11968/3
11/01/2014
Videla Dorna Segundo
1,642
16/01/2014
08/01/2014
08/01/2014 PV 10040/7
San Miguel Alberto Eduardo
2,656
20/01/2014
08/01/2014
15/10/2013 PV 09605/7
Jalip Carlos Alberto
145
23/01/2014
11/01/2014
15/10/2013 PV 09605/7
Jalip Carlos Alberto
71
23/01/2014
11/01/2014
17/12/2013 PV 09945/7
Bugarin Jose Maria
148
23/01/2014
17/12/2013
03/01/2014 PV 10018/7
Rodriguez Julio Norberto
109
23/01/2014
16/01/2014
13/01/2014 PV 12009/3
Santilli Roxana Elizabeth
220
23/01/2014
13/01/2014
13/01/2014 PV 12009/3
Santilli Roxana Elizabeth
536
23/01/2014
13/01/2014
06/01/2014 PV 10025/7
Brizuela Horacio
192
24/01/2014
06/01/2014
20/09/2013 PV 09487/7
Manzolido Adriana Victoria
207
28/01/2014
20/09/2013
20/11/2013 PV 09799/7
Zeitun Lamas Daniel German
446
28/01/2014
21/12/2013
20/11/2013 PV 09799/7
Zeitun Lamas Daniel German
3,137
28/01/2014
21/12/2013
28/11/2013 PV 09841/7
Zurutuza Maria Cristina
86
28/01/2014
28/11/2013
28/11/2013 PV 09841/7
Zurutuza Maria Cristina
147
28/01/2014
28/11/2013
13/01/2014 PV 10064/7
VAZQUEZ, Angelica Beatriz
511
29/01/2014
24/01/2014
28/11/2013 PV 09837/7
tavaut pablo german
88
30/01/2014
28/11/2013
21/01/2014 PV 13208/8
Branca Martin Natalia Evangelina
1,197
30/01/2014
21/01/2014
13/01/2014 PV 11999/3
Benegas Lorena Noemi
593
31/01/2014
13/01/2014
23/01/2014 PV 13214/8
Brea Gonzalo
899
04/02/2014
27/01/2014
23/01/2014 PV 13214/8
Brea Gonzalo
295
04/02/2014
27/01/2014
27/01/2014 PV 12037/3
Goncalves Pablo Fernando
984
04/02/2014
27/01/2014
27/01/2014 PV 12037/3
Goncalves Pablo Fernando
3,864
04/02/2014
27/01/2014
03/02/2014 PV 13219/8
Rodriguez Gladys Isabel
241
04/02/2014
03/02/2014
03/02/2014 PV 13219/8
04/02/2014
03/02/2014
03/02/2014 PV 13219/8
33
04/02/2014
03/02/2014
07/02/2014 PV 12056/3
Safronov Anton
3,861
04/02/2014
07/02/2014
07/02/2014 PV 12056/3
Safronov Anton
1,413
04/02/2014
07/02/2014
14/01/2014 PV 08056/10
Plotka, Abraham
1,885
05/02/2014
14/01/2014
14/01/2014 PV 08056/10
Plotka, Abraham
3,638
05/02/2014
14/01/2014
14/01/2014 PV 08056/10
Plotka, Abraham
6,253
05/02/2014
14/01/2014
27/01/2014 PV 13215/8
Obregon Oscar Orlando
289
06/02/2014
27/01/2014
27/01/2014 PV 13215/8
Obregon Oscar Orlando
510
06/02/2014
27/01/2014
28/01/2014 PV 13156/2
Celiz Martin Javier
1,570
06/02/2014
28/01/2014
28/12/2013 PV 07954/1
Scerbo Gonzalo
1,361
07/02/2014
28/12/2013
18/02/2014
28/12/2013 PV 07954/1
Scerbo Gonzalo
565
07/02/2014
28/12/2013
18/02/2014
02/02/2014 PV 08107/10
Magnone Constantino
2,733
10/02/2014
02/02/2014
18/02/2014
02/02/2014 PV 08107/10
Magnone Constantino
1,170
10/02/2014
02/02/2014
18/02/2014
23/12/2013 PV 08001/10
Coronel Monica Ins
22
12/02/2014
03/02/2014
30/01/2014 PV 08071/1
Stella Maria De Los Angeles
3,950
12/02/2014
30/01/2014
30/01/2014 PV 08071/1
Stella Maria De Los Angeles
1,670
12/02/2014
30/01/2014
01/02/2014 PV 08111/10
Tinoco Posada Jose
12/02/2014
01/02/2014
01/02/2014 PV 08111/10
Tinoco Posada Jose
1,173
12/02/2014
01/02/2014
Total PAT Y SELL
79,262
Total
9,521,846
-3,033,596
01 - A Cobrar Efectivo OKM Audi

Generado el 25/02/2014 10:02
Desde: 01/07/2013 - Hasta: 25/02/2014
Fecha
Referencia
Nombre
Cash
Cobrado
Unidad
Asig.
Unidad
Paga
Fecha
Recepcin
Fecha Asig.
Fecha
Entrega
06/06/2012
20/02/2014
31/07/2013
12/07/2013
22/08/2013
27/11/2013
20/11/2013
27/01/2014
05/12/2013
28/08/2013
10/01/2014
06/06/2012
20/02/2014
ASIG
20/02/2014 PV 03551/4
Gonzalez Zanetti Adrian D.
12/07/2013 PV 03379/4
BBVA Banco Francs Sociedad Anonima
20/11/2013 PV 00704/16
SAFDIE JOSE RICARDO
28/08/2013 PV 03416/4
Zwaal Leonardo Martin
26/07/2013 PV 00569/16
BUEN CREDIT S A
05/09/2013 PV 03355/4
Casaas Ongania Juan Pablo
-14,624
06/09/2013 PV 00599/16
Montoya Daniel Osvaldo
-23,656
06/09/2013 PV 00535/16
Erco Iluminacin S.A.
11/09/2013 PV 00615/16
Farah Oscar
16/09/2013 PV 03372/4
Delisio Francisco
-78,637
16/09/2013 PV 03417/4
Moraguez Osvaldo Jose
-13,912
16/09/2013 PV 03372/4
Delisio Francisco
-27,226
16/09/2013 PV 03372/4
Delisio Francisco
-27,168
30/09/2013 PV 03435/4
Sicaro Laura Vanesa
09/10/2013 PV 03343/4
Centro de Mezclas Intravenosas S.A.
24/10/2013 PV 00675/16
Ferreri Paula Analia
25/10/2013 PV 00600/16
IDENTIMAX S.A.
29/11/2013 PV 00681/16
Garat Victor Gustavo y Garat Mariana
02/12/2013 PV 00643/16
MTG GROUP S.R.L.
16/12/2013 PV 00677/16
Pea Facundo Alejandro
16/12/2013 PV 00662/16
Friedman Simon Samuel
03/02/2014 PV 03434/4
Hebenstreit Javier German
-537,087
03/02/2014 PV 03434/4
-40,541
03/02/2014 PV 03434/4
-26,372
03/02/2014 PV 00644/16
MTG GROUP S.R.L.
-34,072
03/02/2014 PV 00729/16
Macra Carlos
03/02/2014 PV 03338/4
Mila Graciela Ines
03/02/2014 PV 00679/16
Transportes Nico S.R.L.
-37,496
03/02/2014 PV 00617/16
Castro Luis Raul
-42,400
03/02/2014 PV 03469/4
GREEN S.A.
-26,316
04/02/2014 PV 03448/4
Ciuccoli Alessandron Adrian Andres
-13,512
04/02/2014 PV 03492/4
Graziani Marcelo y Perez Viviana
-13,160
19/02/2014 PV 03483/4
Castro Rodrigo
Total ASIG
191,136
-10,264
2,585
-32,800
-3,000
-896
-7,168
-8,000
-44,944
-1,312
-1,463
-690,400
-34,072
-3,944
-672
-640
-174,429
-13,160
193,721
-1,983,344
ASIG2
20/02/2014 PV 03551/4
Gonzalez Zanetti Adrian D.
03/02/2014 PV 03434/4
40,256
-113,261
Total ASIG2
40,256
-113,261
CVW
29/08/2013 PV 00632/16
Frasinelli Mara Mercedes
30/08/2013 PV 03423/4
Li Jidong
355,256
30/08/2013 PV 03423/4
Li Jidong
4,000
30/08/2013 PV 03423/4
Li Jidong
02/09/2013 PV 03370/4
Luna Claudio Miguel
02/09/2013 PV 00572/16
Perez Grandi Jorge Daniel
-14,960
30/09/2013 PV 00537/16
Schroeder Herman Heinz Teodoro
-19,549
03/02/2014 PV 03341/4
Birolo Normando Roque Baltasar
-32,952
03/02/2014 PV 03326/4
Bco Patagonia (MERCEDES LA PLATA

S.R.L.)
Total CVW
Total
-11,500
-359,256
-4,384
-7,491
359,256
-450,092
593,233
-2,546,696
28/09/2012
29/08/2013
30/08/2013
30/08/2013
30/08/2013
20/09/2013
02 - A Cobrar prendas Bancos VW

Generado el 25/02/2014 10:02
Desde: 01/07/2013 - Hasta: 25/02/2014
Fecha
Referencia
Nombre
Cash
Cobrado
Unidad
Asig.
Unidad
Paga
Fecha
Recepcin
Fecha Asig.
FIN BBVA
27/01/2014 PV 12038/3
Diaz Manuel Armando
74,000
30/12/2013
27/01/2014
24/12/2013 PV 11935/3
150,000
08/01/2014
24/12/2013
11/01/2014 PV 13166/8
Iafolla Cecilia Beatriz
35,000
17/01/2014
06/02/2014
04/01/2014 PV 08016/10
Lopez Contreras Luz Celeste
40,000
24/01/2014
04/01/2014
17/02/2014 PV 13243/8
Kabbache Mariela
95,000
30/01/2014
17/02/2014
17/02/2014 PV 12063/3
Lafuente Claudio Andres
44,970
04/02/2014
17/02/2014
21/02/2014 PV 13247/8
Bonello Maria Elena
89,000
04/02/2014
21/02/2014
23/02/2014 PV 08141/10
Pol Adriana Olga
82,000
06/02/2014
23/02/2014
20/01/2014 PV 13203/8
06/02/2014
20/01/2014
10/02/2014 PV 12060/3
Goyeneche Mariana Gisela
68,000
19/02/2014
10/02/2014
13/02/2014 PV 13231/8
Foglia Matias Ezequiel
100,000
20/02/2014
13/02/2014
14/02/2014 PV 07797/1

Total FIN BBVA
Total
-61,000
-42,000
777,970
-103,000
777,970
-103,000
Fecha
Entrega
02 - A Cobrar prendas Bancos Audi

Generado el 25/02/2014 10:02
Desde: 01/07/2013 - Hasta: 25/02/2014
Fecha
Referencia
Nombre
Cash
Cobrado
FIN BBVA
03/02/2014 PV 00617/16
Castro Luis Raul
-208,696
Total FIN BBVA
-208,696
Total
-208,696
Unidad
Asig.
Unidad
Paga
Fecha
Recepcin
Fecha Asig.
Fecha
Entrega
05 - A Cobrar por usados a ingresar VW

Generado el 25/02/2014 10:02
Posicin Marca
Modelo
Ao
Color
Patente
7645
CHEVROLET
CORSA LT SPIRIT
2012
plata
KYT447
66,000
7626
VOLKSWAGE
N
FORD
GOL
2014
NMG493
84,950
FOCUS
2006
GRIS
SPECTRUS
champagne
FQB123
55,000
VOLKSWAGE
N
FORD
CROSSFOX
2008
Gris oscuro
HIW920
FOCUS
2010
Gris Mercurio
VOLKSWAGE
N
VOLKSWAGE
N
VOLKSWAGE
N
SURAN
2011
azul
VENTO
2012
AMAROK
2014
7643
7640
7633
7641
7642
7644
Total de unidades 8
Ex-Dueo
Fecha PV
Varanzuela Sergio
Osvaldo
Artigas Fernando
22/02/2014
Unidad
Asignada
Unidad
Paga
PV 08100/1
03/12/2013 22/02/2014
15/01/2014
PV 12012/3
22/01/2014 15/01/2014
19/02/2014
PV 13245/8
28/01/2014 19/02/2014
70,000
JALCE CEREALES
SRL
Querede Lidia Edith
15/02/2014
PV 13237/8
29/01/2014 15/02/2014
IRO443
83,000
Bepre Adrian
21/01/2014
PV 13204/8
04/02/2014 21/01/2014
JOK516
84,135
Salas Jose Luis
14/02/2014
PV 13239/8
21/02/2014 14/02/2014
plata reflex
JYJ260
154,000
Ubajay SA
17/02/2014
PV 13242/8
17/02/2014
gris oofroad
NMR754
327,046
Resio Federico Carlos
20/02/2014
PV 08138/10
20/02/2014
Importe total
Precio de
Toma
924,131
PV Origen
Fecha
Recepcin
Fecha
Asignacin
Fecha
Entrega
06 - A Cobrar certificados VW
Sin Facturar
Desde: 01/07/2013 - Hasta: 25/02/2014
Fecha
Referencia
Nombre
Cash
Cobrado
Unidad
Asignada
Unidad
Paga
Fecha Pago
Unidad
Fecha
Recepcin
Fecha
Asignacin
Certif. Adj. Nro.
C.E.A.
03/07/2013 PV 08599/7
Suschnik Hernan Ezequiel
08/07/2013 PV 09091/7
Rivas Armoa Anibal
-83,310
11/07/2013 PV 07996/7
Ortiz Agata Yamila
-82,190
167318
30/07/2013 PV 08460/7
Sacullo Hector Claudio
-70,710
172100
01/10/2013 PV 09096/7
Collueque Daniel
-74,500
184034
02/10/2013 PV 08752/7
Alfaro Ezequiel Fernando Roberto
-106,920
178228
22/10/2013 PV 08497/7
Caamero Jose Alberto
-83,310
173208
24/10/2013 PV 09135/7
Grynberg Patricia Monica
-75,250
29/10/2013 PV 09672/7
LURIA VARELA, Ignacio Lucas
30/10/2013 PV 09686/7
31/10/2013 PV 09692/7
75,250
144,700
174521
29/07/2013
01/08/2013
26/07/2013
185471
S
10/02/2014
17/02/2014
07/02/2014
206460
92,420
201628
Di Cruce Maria Luz
117,080
201726
31/10/2013 PV 09713/7
Bertinat Lorena
117,080
11/11/2013 PV 09753/7
consola maria laura
18/11/2013 PV 09789/7
SILVA LAURA ROSANA
18/11/2013 PV 09790/7
Lescano Claudia
20/11/2013 PV 09800/7
Anun Yamile
20/11/2013 PV 09802/7
29/11/2013 PV 09857/7
Savoia Jorge Luis
119,190
29/11/2013 PV 09866/7
Balestra Juan Ricardo
144,720
04/12/2013 PV 09883/7
05/12/2013 PV 09890/7
Wolf Pablo Manuel
05/12/2013 PV 09895/7
92,420
203649
119,190
08/11/2013
12/11/2013
18/11/2013
12/02/2014
17/02/2014
03/02/2014
94,160
131,890
94,160
204134
206601
205223
12/02/2014
17/02/2014
26/12/2013
205450
81,740
205013
119,190
204162
Chattas Paulina Ana
94,160
206742
06/12/2013 PV 09904/7
Neter Sebastian
94,160
207061
09/12/2013 PV 09914/7
111,070
210430
10/12/2013 PV 09917/7
119,190
208456
10/12/2013 PV 09921/7
Diaz Maria Estela
119,190
212282
11/12/2013 PV 09929/7
JAKIM, Daniel Omar
12/12/2013 PV 09345/7
Sosa Mauricio Gaston
13/12/2013 PV 09939/7
Elia Miguel Angel
123,530
17/12/2013 PV 09948/7
Avalos Benjamin
120,980
18/12/2013 PV 09949/7
18/12/2013 PV 09950/7
Bustamante Zegarra Omar Ali
135,520
19/12/2013 PV 09961/7
109,720
200481
20/12/2013 PV 09963/7
83,870
212004
94,160
210536
-119,190
203509
S
07/02/2014
17/02/2014
13/12/2013
213927
12/02/2014
18/02/2014
03/02/2014
214832
83,870
23/12/2013 PV 09153/7
Velez Maria Sol
24/12/2013 PV 09983/7
120,980
-94,160
191499
209298
27/12/2013 PV 09993/7
GIANOLI, Graciela Ernestina Elida
106,620
210071
30/12/2013 PV 10002/7
Lopez Ricardo Lucio
144,720
03/01/2014 PV 09407/7
Jaworowski Margarita Catalina
03/01/2014 PV 10010/7
DELGADO, Fabian Ricardo
106,620
03/01/2014 PV 10015/7
SANCHEZ, Fisell Andrea
120,980
03/01/2014 PV 10016/7
MORENO ALEJANDRO LUIS
144,720
06/01/2014 PV 10021/7
HERBON, Monica Graciela
06/01/2014 PV 10022/7
VERA, Luis Benjamin
120,980
06/01/2014 PV 10027/7
APARICIO, caldas lucas carlo
109,720
07/01/2014 PV 10035/7
120,980
08/01/2014 PV 08630/7
ACUA, Alburquerque Daniel

Omar
Preisler Juan Anibal
08/01/2014 PV 10041/7
PASCUCCIO, Graciela Elvira
106,620
210252
08/01/2014 PV 10044/7
DIAZ, SILVIA BEATRIZ
120,980
213405
08/01/2014 PV 10045/7
SUAREZ, Juan Pablo
83,870
212364
08/01/2014 PV 10046/7
120,980
09/01/2014 PV 10048/7
FERNANDEZ, Roberto
120,980
09/01/2014 PV 10055/7
Mansutti Serrano Pablo Alberto
144,720
30/01/2014
17/02/2014
28/01/2014
213004
13/01/2014 PV 10059/7
123,530
07/01/2014
24/01/2014
13/01/2014
214492
13/01/2014 PV 10062/7
SCHIANO DI COLA EMILIANO

MARCOS
ABRAHAM, Jorge Anuar
99,720
211315
13/01/2014 PV 10065/7
120,980
211802
13/01/2014 PV 10069/7
TORRES, Pedro Pablo
123,800
13/01/2014 PV 10072/7
RICCI, Maria Teresa
102,180
15/01/2014 PV 10081/7
ERMASI, Claudio Gabriel
102,180
15/01/2014 PV 10083/7
SOTELO, juan damazeno
16/01/2014 PV 10085/7
FARA, jorge sergio
123,800
16/01/2014 PV 10088/7
MURUA, Alejandra Beatriz
102,180
16/01/2014 PV 10089/7
VILLAVERDE, bernardo
123,800
16/01/2014 PV 10092/7
102,180
17/01/2014 PV 10099/7
MANGIAFICO, MARIANO
MIGUEL
20/01/2014 PV 10103/7
123,530
20/01/2014 PV 10105/7
VIVAS, victor alejandro
123,800
21/01/2014
28/01/2014
20/01/2014
20/01/2014 PV 10106/7
PEREZ, Rodrigo Alejandro Manuel
104,600
30/01/2014
06/02/2014
13/02/2014
21/01/2014 PV 10110/7
Machuca Elida Isabel
123,800
24/01/2014
28/01/2014
21/01/2014
21/01/2014 PV 10115/7
Cusatis Angel Roberto
131,890
18/02/2014
22/01/2014 PV 10118/7
RIVAROLA, Carlos Armando
206,380
23/01/2014
30/01/2014
22/01/2014
22/01/2014 PV 10121/7
PALLERO, Ariel Horacio
86,520
23/01/2014
28/01/2014
22/01/2014
23/01/2014 PV 10124/7
Loza Luis Alberto
144,720
30/01/2014
05/02/2014
20/02/2014
215773
24/01/2014 PV 10133/7
Fernandez Adrian Fabio
104,600
31/01/2014
06/02/2014
24/01/2014
213690
24/01/2014 PV 10134/7
VILLARREAL, Elida Edij
102,180
24/01/2014 PV 10136/7
104,600
21/02/2014
-80,070
210300
198447
18/02/2014
31/01/2014
17/02/2014
214149
209819
11/02/2014
28/01/2014
99,720
209294
209677
209743
07/01/2014
14/01/2014
06/01/2014
209962
-85,670
176664
211152
86,520
214564
86,520
21/02/2014
17/02/2014
215973
214600
213304
214053
24/01/2014 PV 10137/7
BARAVALLE, jose carlos
24/01/2014 PV 10141/7
BRITEZ, Amarilla Sergio Fernando
27/01/2014 PV 10147/7
27/01/2014 PV 10149/7
123,800
96,990
27/01/2014
29/01/2014
24/01/2014
Garcia Cecilia
104,600
12/02/2014
24/02/2014
11/02/2014
ROMERO, OMAR ALFREDO
123,800
28/01/2014 PV 10151/7
102,180
28/01/2014 PV 10152/7
LEIS, lorena elizabeth
135,517
28/01/2014 PV 10153/7
MAZZEO, christian javier
132,893
28/01/2014 PV 10154/7
AVERAME, juan carlos
144,023
29/01/2014 PV 10156/7
123,536
29/01/2014 PV 10157/7
MARIVO, Juan
135,755
29/01/2014 PV 10161/7
CASTILLO, Mamani Juan
144,722
29/01/2014 PV 10162/7
144,722
30/01/2014 PV 10166/7
GIANNASTTASIO , ELIANA
MARIELA
Gonzalez Victor
30/01/2014 PV 10167/7
VARGAS, Aanavela Oblitas
144,722
30/01/2014 PV 10168/7
123,530
30/01/2014 PV 10170/7
SANDOVAL, PAblo Felipe

Policampo
MAIDANA, Adrian Antonio
31/01/2014 PV 10172/7
123,530
04/02/2014 PV 10173/7
Chattas Paulina Ana
104,600
04/02/2014 PV 10175/7
COVELO, Fabian
144,720
04/02/2014 PV 10176/7
Macula Xoana Belen
135,520
04/02/2014 PV 10177/7
SANTA, Cruz Vargas Raul Osmar
249,980
05/02/2014 PV 10178/7
CAMARGO, Lidia Noemi
104,600
05/02/2014 PV 10179/7
123,536
05/02/2014 PV 10180/7
PICARELLI, PERROTTA CARLOS

VIRGILIO
JIMENEZ, Conde Alexis
05/02/2014 PV 10182/7
JUAREZ, Nestor Alberto
249,890
05/02/2014 PV 10184/7
TARALLO, Nicolas
123,530
06/02/2014 PV 10185/7
di santos susana beatriz
133,672
07/02/2014 PV 10188/7
AMADEY, Matias Valentin
123,530
07/02/2014 PV 10189/7
MATER, Federico Nicolas
144,720
10/02/2014 PV 10190/7
FERNANDEZ, JORGE ALBERTO
144,722
10/02/2014 PV 10193/7
BUNJAHED, edgardo julio
117,260
10/02/2014 PV 10194/7
144,722
10/02/2014 PV 10195/7
ACEVEDO FERNANDEZ,
Macarena Jezabel
FATO, Jorge Federico
11/02/2014 PV 10196/7
PRADO, Hernan Marcelo
123,530
11/02/2014 PV 10197/7
TARRAGA, Diego Orlando
123,530
11/02/2014 PV 10198/7
SANTANA, juan carlos
144,722
12/02/2014 PV 10200/7
DI LUCA, Sergio Fabian
144,722
12/02/2014 PV 10201/7
PICCOLO, walter ricardo
133,672
17/02/2014 PV 10203/7
BERNAL, enrique pablo
133,672
17/02/2014 PV 10204/7
123,530
214134
215402
213931
S
18/02/2014
31/01/2014
17/02/2014
214434
144,722
11/02/2014
30/01/2014
214172
249,890
215535
215338
18/02/2014
24/02/2014
11/02/2014
214173
23/12/2013
06/01/2014
05/02/2014
215737
24/02/2014
24/02/2014
19/02/2014
215194
28/01/2014
04/02/2014
13/02/2014
215474
30/01/2014
04/02/2014
07/02/2014
214867
13/02/2014
19/02/2014
19/02/2014
215818
27/01/2014
04/02/2014
19/02/2014
215546
123,530
214659
135,520
24/02/2014
17/02/2014 PV 10205/7
104,600
17/02/2014 PV 10206/7
ALEGRE, Mirta
123,530
17/02/2014 PV 10207/7
ARAYA, marcelo daniel
104,600
17/02/2014 PV 10208/7
Gavryluk Eugenio
104,600
30/01/2014
05/02/2014
19/02/2014
17/02/2014 PV 10210/7
BOGADO, Barrios Blas Francisco
123,530
11/02/2014
17/02/2014
21/02/2014
215705
17/02/2014 PV 10211/7
BAUTISTA, Laura Emilia
135,520
18/02/2014 PV 10212/7
DIAZ, Ruben Alejandro
144,720
30/01/2014
04/02/2014
21/02/2014
215748
18/02/2014 PV 10213/7
GUZMAN, Toledo Maritza Marisol
144,720
21/02/2014
215882
18/02/2014 PV 10214/7
PALACIOS, Jose Martin
123,530
18/02/2014 PV 10215/7
CAYOL, Bartolome
123,530
11/02/2014
17/02/2014
21/02/2014
215605
18/02/2014 PV 10216/7
ZENONE, Lidia Beatriz
144,720
11/02/2014
18/02/2014
21/02/2014
215805
18/02/2014 PV 10217/7
249,890
18/02/2014 PV 10218/7
Montrubianesi Andres Eduardo
123,530
18/02/2014 PV 10219/7
LEZCANO, Cresencio
104,600
11/02/2014
14/02/2014
21/02/2014
215601
19/02/2014 PV 10220/7
BRAVO, Claudio Alberto
144,720
30/01/2014
05/02/2014
21/02/2014
215789
19/02/2014 PV 10221/7
SEGADE, Ariel Hernan
104,600
19/02/2014 PV 10222/7
NIEVA, maria cecilia
123,530
28/01/2014
04/02/2014
21/02/2014
19/02/2014 PV 10223/7
MENZANO, Enrique Omar
104,600
19/02/2014 PV 10224/7
LIVIO, Jonathan Javier
144,720
19/02/2014 PV 10225/7
ROMANO, Esteban Sebastian
123,530
11/02/2014
19/02/2014 PV 10226/7
BOFANTI, Liliana Alicia
144,720
19/02/2014 PV 10227/7
Pereda Nicolas Cesar Amado
123,530
19/02/2014 PV 10228/7
144,720
19/02/2014 PV 10229/7
GOBEL, CARLOS OMAR
144,720
19/02/2014 PV 10230/7
RISTORTO, Analia Mabel
144,720
20/02/2014
24/02/2014
19/02/2014
20/02/2014 PV 10231/7
VILLALBA, Candido
144,720
20/02/2014 PV 10232/7
TEYO, Daniela Noemi
144,720
20/02/2014 PV 10233/7
ZILLI, Maximiliano Adrian
144,720
24/02/2014
24/02/2014
20/02/2014
20/02/2014 PV 10234/7
SALAS, enrique rafael
123,530
20/02/2014 PV 10235/7
BAEZ, Norma Yolanda
123,530
20/02/2014 PV 10236/7
123,530
20/02/2014 PV 10237/7
OCAMPO, Ezequiel Osvaldo
123,530
20/02/2014 PV 10238/7
PIAGGI, ADRIAN JOSE
144,720
21/02/2014 PV 10239/7
MARDUEL, Mariano
123,530
21/02/2014 PV 10240/7
Spina Juan Angel
144,720
21/02/2014 PV 10241/7
SUSTAITA , Marcela
123,530
21/02/2014 PV 10242/7
GARCIA, Claudio Alejandro
123,530
21/02/2014 PV 10243/7
MARTINEZ, david ezequiel
104,600
21/02/2014 PV 10244/7
135,550
21/02/2014 PV 10245/7
VARELA, de hernandez zulema

cecilia
NIGRO, Federico Raul
21/02/2014 PV 10246/7
MARIAS, RODRIGO HERNAN
104,600
24/02/2014 PV 10247/7
CARDELLE, VERONICA
104,600
24/02/2014 PV 10248/7
CAPURRO, adrian andres
123,530
123,530
215693
215715
215461
215905
21/02/2014
215820
17/02/2014
21/02/2014
215730
11/02/2014
17/02/2014
21/02/2014
215795
30/01/2014
04/02/2014
21/02/2014
215607
21/02/2014
215495
24/02/2014 PV 10249/7
HERRERA, Sixto Ernesto
123,530
24/02/2014 PV 10250/7
ARTAZA, Delma Beatriz
123,530
24/02/2014 PV 10251/7
VILLAGRA, mariana adriana
104,600
24/02/2014 PV 10252/7
104,600
24/02/2014 PV 10253/7
CALANDRI, Maria Ines
123,530
24/02/2014 PV 10254/7
SERRA, Roberto Juan
123,530
24/02/2014 PV 10255/7
MIGNELLI, RAMIRO MARTIN
123,530
24/02/2014 PV 10256/7
VILLALBA, Vanina Andrea Monica
144,720
24/02/2014 PV 10257/7
DURE, isidro ricardo

Total C.E.A.
Total
214946
104,600
19,575,792
-955,280
19,575,792
-955,280
Generado el 25/02/2014 10:02
Cert. Adj. Fecha
Fecha FC Vta.
15/05/2013
17/09/2013
22/03/2013
30/04/2013
29/07/2013
07/06/2013
07/05/2013
08/08/2013
13/12/2013
12/11/2013
12/11/2013
22/11/2013
28/11/2013
13/12/2013
05/12/2013
05/12/2013
05/12/2013
28/11/2013
13/12/2013
18/12/2013
14/01/2014
27/12/2013
27/01/2014
14/01/2014
22/11/2013
11/02/2014
13/02/2014
06/11/2013
27/01/2014
Fecha Entrega
04/09/2013
14/01/2014
14/01/2014
14/01/2014
28/10/2013
11/02/2014
14/01/2014
14/01/2014
14/01/2014
14/01/2014
14/01/2014
29/05/2013
14/01/2014
31/01/2014
27/01/2014
22/01/2014
31/01/2014
11/02/2014
22/01/2014
27/01/2014
11/02/2014
24/02/2014
13/02/2014
31/01/2014
24/02/2014
11/02/2014
11/02/2014
11/02/2014
19/02/2014
11/02/2014
11/02/2014
11/02/2014
24/02/2014
19/02/2014
11/02/2014
24/02/2014
19/02/2014
24/02/2014
13/02/2014
13/02/2014
24/02/2014
24/02/2014
24/02/2014
24/02/2014
24/02/2014
24/02/2014
24/02/2014
24/02/2014
24/02/2014
24/02/2014
24/02/2014
24/02/2014
24/02/2014
24/02/2014
24/02/2014
24/02/2014
24/02/2014
24/02/2014
17/02/2014
13/02/2014
06 - A Cobrar certificados VW
Facturados
Desde: 01/07/2013 - Hasta: 25/02/2014
Fecha
Referencia
Nombre
Cash
Cobrado
Unidad
Asignada
Unidad
Paga
Fecha Pago
Unidad
Fecha
Recepcin
Fecha
Asignacin
Certif. Adj. Nro.
C.E.A.
29/07/2013 PV 09198/7
sanchez lose alberto
104,600
27/01/2014
31/01/2014
29/07/2013
175396
29/08/2013 PV 09372/7
Levi Jesica
123,530
12/02/2014
17/02/2014
03/02/2014
199826
24/09/2013 PV 09498/7
fernandez daniel omar
102,180
30/12/2013
10/01/2014
21/12/2013
198429
30/09/2013 PV 09557/7
De Mateo Schmidt Sebastian
123,530
12/02/2014
18/02/2014
03/02/2014
198822
07/10/2013 PV 09581/7
Landecky Maximiliano
135,520
12/02/2014
12/02/2014
07/01/2014
197822
24/10/2013 PV 09647/7
Escalante Juan Marcelo
104,600
12/02/2014
12/02/2014
03/02/2014
206184
28/10/2013 PV 09668/7
144,720
27/01/2014
03/02/2014
28/10/2013
200744
29/11/2013 PV 09863/7
Rodriguez Osvaldo Manuel

Ramon
135,755
28/01/2014
04/02/2014
14/02/2014
210620
09/12/2013 PV 09909/7
BRAVO, Emilio
135,755
12/02/2014
13/02/2014
03/02/2014
210580
18/12/2013 PV 09955/7
117,260
21/01/2014
05/02/2014
20/01/2014
206076
19/12/2013 PV 09959/7
Bustamante Pilone Manuel

Guillermo
bisio alberto jorge
104,600
12/02/2014
13/02/2014
03/02/2014
209338
19/12/2013 PV 09960/7
CHARRUAMAR SRL
144,720
10/01/2014
17/01/2014
09/01/2014
214634
27/12/2013 PV 09989/7
Ortiz Oscar Roberto
144,720
28/11/2013
03/12/2013
13/02/2014
214814
27/12/2013 PV 09990/7
Ramos Adrian Alberto
144,720
29/11/2013
10/12/2013
13/02/2014
212432
31/12/2013 PV 10007/7
Zabaleta Norma Nilda
86,520
23/12/2013
06/01/2014
11/01/2014
210525
03/01/2014 PV 10017/7
Lichy Rodolfo
144,720
24/01/2014
31/01/2014
16/01/2014
209930
06/01/2014 PV 10019/7
Gaona Munilla Carlos Maria
123,530
18/02/2014
18/02/2014
17/02/2014
210000
06/01/2014 PV 10028/7
Magallian Carlos Raul
104,600
02/12/2013
06/01/2014
08/01/2014
211425
07/01/2014 PV 10037/7
104,600
07/02/2014
17/02/2014
06/02/2014
214663
08/01/2014 PV 10043/7
Luza Montalvo Giovanna

Francesca
ORTIZ, Victoriano Ramon
123,530
09/01/2014
14/01/2014
08/01/2014
215482
09/01/2014 PV 10049/7
Cabaa Gaston Antonio
131,890
15/01/2014
20/01/2014
14/02/2014
211225
13/01/2014 PV 10063/7
Spinelli Miguel Alejandro
30
02/01/2014
14/01/2014
20/01/2014
211352
13/01/2014 PV 10063/7
Spinelli Miguel Alejandro
02/01/2014
14/01/2014
20/01/2014
211352
13/01/2014 PV 10070/7
Violo Fernandez Hugo Matias
104,600
23/12/2013
06/01/2014
16/01/2014
211118
14/01/2014 PV 10074/7
Robles Reyes Emilio Liberto
144,720
30/01/2014
04/02/2014
13/02/2014
211170
14/01/2014 PV 10076/7
Pereira Alberto Fernando
144,720
30/01/2014
05/02/2014
04/02/2014
212843
14/01/2014 PV 10077/7
laureiro cecilia mariana
123,530
18/02/2014
18/02/2014
17/02/2014
212894
14/01/2014 PV 10079/7
Machado Luis Pablo
104,600
20/12/2013
03/01/2014
14/01/2014
214743
15/01/2014 PV 10080/7
Salas Contreras Franklin Beltran
144,720
30/01/2014
04/02/2014
15/01/2014
214722
16/01/2014 PV 10087/7
Andant Alejandro Jose
104,600
20/01/2014
23/01/2014
16/01/2014
213349
22/01/2014 PV 10122/7
petignat marta concepcion
104,600
23/01/2014
30/01/2014
22/01/2014
212910
23/01/2014 PV 10125/7
Gonzalez Carlos Alberto
123,530
27/01/2014
03/02/2014
17/02/2014
213858
-30
23/01/2014 PV 10127/7
Fernandez Leonardo Daniel
104,600
27/01/2014
05/02/2014
23/01/2014
213098
24/01/2014 PV 10130/7
Potes Alejandro Fabian
144,720
29/11/2013
05/12/2013
24/01/2014
214278
24/01/2014 PV 10131/7
Barrera Amanda Silvia
123,530
27/01/2014
03/02/2014
24/01/2014
213691
24/01/2014 PV 10132/7
Lemos Cristian Andres
123,530
30/01/2014
04/02/2014
24/01/2014
214058
24/01/2014 PV 10135/7
104,600
27/11/2013
10/12/2013
24/01/2014
214647
24/01/2014 PV 10140/7
VAZQUEZ CANLE , Maria del

Carmen
Gando Sebastian
144,720
31/01/2014
06/02/2014
24/01/2014
214676
24/01/2014 PV 10142/7
Alcalde Carolina
144,720
31/01/2014
11/02/2014
24/01/2014
213776
24/01/2014 PV 10144/7
Ottone Daniel Ernesto
123,530
10/02/2014
14/02/2014
18/02/2014
215138
27/01/2014 PV 10146/7
Monte Raul Narcizo
144,720
27/11/2013
02/12/2013
27/01/2014
213846
29/01/2014 PV 10160/7
Holert Eric Maximiliano
123,530
18/02/2014
18/02/2014
17/02/2014
214013
29/01/2014 PV 10164/7
Caprotta Natalia Soledad
144,720
12/02/2014
18/02/2014
11/02/2014
214121
30/01/2014 PV 10165/7
FARNOS, Walter Ariel
144,720
06/01/2014
10/01/2014
11/02/2014
213817
30/01/2014 PV 10169/7
Campos Alejandro Gabriel
07/02/2014
12/02/2014
06/02/2014
214398
30/01/2014 PV 10169/7
Campos Alejandro Gabriel
07/02/2014
12/02/2014
06/02/2014
214398
31/01/2014 PV 10171/7
Pasinelli Rosa Ana
28/01/2014
04/02/2014
11/02/2014
213802
31/01/2014 PV 10171/7
Pasinelli Rosa Ana
28/01/2014
04/02/2014
11/02/2014
213802
04/02/2014 PV 10174/7
Rolon Julio Cesar
144,720
30/01/2014
04/02/2014
13/02/2014
214273
05/02/2014 PV 10181/7
COLITTO, Lucas
104,600
10/02/2014
14/02/2014
07/02/2014
215185
05/02/2014 PV 10183/7
Rodrigues Martin Alejandro
144,720
14/02/2014
21/02/2014
13/02/2014
213588
06/02/2014 PV 10186/7
LOBO, Martin Leandro
123,530
11/02/2014
17/02/2014
19/02/2014
215384
06/02/2014 PV 10187/7
Hazuca Roberto Luis
123,530
27/01/2014
30/01/2014
13/02/2014
214810
10/02/2014 PV 10191/7
BEKER OMAR ALBERTO
104,600
27/11/2013
02/12/2013
13/02/2014
214587
10/02/2014 PV 10192/7
FIBIGER, sabina marisa
123,530
02/01/2014
10/01/2014
21/02/2014
216020
12/02/2014 PV 10199/7
Destefano Gaston Federico
123,530
27/01/2014
03/02/2014
19/02/2014
215131
17/02/2014 PV 10202/7
CASTRO, Garay Nilfio Ignacio
123,530
27/01/2014
30/01/2014
21/02/2014
215698
17/02/2014 PV 10209/7
OERLTY, Sandra Mabel
144,720
28/11/2013
05/12/2013
21/02/2014
215586
19/02/2014 PV 10228/7
144,720
30/01/2014
04/02/2014
21/02/2014
215607
Total C.E.A.
Total
-3
2
-2
6,662,625
-35
6,662,625
-35
Generado el 25/02/2014 10:02
Cert. Adj. Fecha
Fecha FC Vta.
21/05/2013
06/02/2014
31/10/2013
20/02/2014
28/10/2013
13/01/2014
28/10/2013
19/02/2014
17/10/2013
19/02/2014
10/12/2013
20/02/2014
06/11/2013
05/02/2014
14/01/2014
12/02/2014
14/01/2014
19/02/2014
10/12/2013
06/02/2014
14/01/2014
19/02/2014
13/02/2014
12/02/2014
13/02/2014
12/02/2014
29/01/2014
20/02/2014
14/01/2014
15/01/2014
14/01/2014
12/02/2014
14/01/2014
19/02/2014
22/01/2014
29/01/2014
13/02/2014
24/02/2014
24/02/2014
25/02/2014
22/01/2014
12/02/2014
22/01/2014
29/01/2014
22/01/2014
29/01/2014
22/01/2014
29/01/2014
22/01/2014
12/02/2014
29/01/2014
20/02/2014
31/01/2014
20/02/2014
13/02/2014
20/02/2014
13/02/2014
24/02/2014
31/01/2014
20/02/2014
31/01/2014
06/02/2014
11/02/2014
12/02/2014
Fecha Entrega
31/01/2014
19/02/2014
11/02/2014
20/02/2014
11/02/2014
20/02/2014
11/02/2014
12/02/2014
13/02/2014
12/02/2014
13/02/2014
12/02/2014
11/02/2014
19/02/2014
19/02/2014
24/02/2014
11/02/2014
20/02/2014
11/02/2014
19/02/2014
11/02/2014
20/02/2014
11/02/2014
24/02/2014
11/02/2014
12/02/2014
11/02/2014
12/02/2014
11/02/2014
12/02/2014
11/02/2014
12/02/2014
11/02/2014
12/02/2014
19/02/2014
24/02/2014
11/02/2014
20/02/2014
19/02/2014
24/02/2014
13/02/2014
12/02/2014
13/02/2014
12/02/2014
24/02/2014
25/02/2014
19/02/2014
24/02/2014
24/02/2014
25/02/2014
24/02/2014
25/02/2014
24/02/2014
25/02/2014
07 - Unidades vendidas a comprar a asignar VW

Generado el 25/02/2014 10:02
Preventa
Fecha
Modelo
Descripcion Modelo
Color
Cliente
Vendedor
Costo
Costo c/IVA
PV 07781/1
18/11/2013 9M25JA-AT0 Bora 2.0 TL Tip MY13
Negro Profundo
Koloff Bojinoff Nicolas Tolentino
Castilla Hernan
120,994
146,403
PV 08931/7
11/06/2013 5550-MAA
Vento Variant 2.0 TDI Man Adv
Plata Reflex
Pestarini Alejandro Sergio
Autoahorro
159,065
192,469
PV 09311/8
16/04/2011 0421-10C
Gol Trend 5p Pack III
Urano
Rey Carlos Maria
Mana Duilio
87,085
105,373
PV 09686/7
30/10/2013 5UA1F4-BP0 Saveiro 1.6 Cab simple Safety AC+PS

MY14
31/10/2013 5U3EF6-DP4 Gol Trend 5p Pack 3 I-Motion MY14
Plata Sirius
Autoahorro
85,427
94,397
PV 09692/7
Blanco Candy
Di Cruce Maria Luz
Autoahorro
91,448
110,652
PV 09713/7
31/10/2013 5Z73F4-CM1 Suran 1.6 Highline MY14 + PM
Azul Starlight
Bertinat Lorena
Autoahorro
101,795
123,172
PV 09753/7
11/11/2013 5U3EF6-DP4 Gol Trend 5p Pack 3 I-Motion MY14
Negro Universal
consola maria laura
Autoahorro
91,448
110,652
PV 09790/7
18/11/2013 5U3DF4-BP2 Gol Trend 5p Pack 1 MY14
Rojo Flash
Lescano Claudia
Autoahorro
72,894
88,202
PV 09802/7
Gris Cuarzo
Autoahorro
81,753
98,922
PV 09857/7
20/11/2013 5U3DF4Gol Trend 5p Pack 2 MY14 + PM

CM2
29/11/2013 5Z31F4-CPK Fox 1.6 5P Highline MY14
Blanco Candy
Savoia Jorge Luis
Autoahorro
97,896
118,455
PV 09883/7
Rojo Flash
Autoahorro
69,163
83,687
PV 09890/7
05/12/2013 5Z31F4-CMK Fox 1.6 5P Highline MY14 + PM
Silver Egypt
Wolf Pablo Manuel
Autoahorro
98,374
119,033
PV 09895/7
05/12/2013 5U3DF4-BM7 Gol Trend 5p Pack 1 AIRBAG + ABS

MY14 + PM
MY14 + PM
09/12/2013 5Z72F4-B01 Suran 1.6 Trendline MY14
Plata Sirius
Chattas Paulina Ana
Autoahorro
75,982
91,938
Plata Sirius
Neter Sebastian
Autoahorro
75,982
91,938
Rojo Tornado
Autoahorro
98,058
118,650
Gris Cuarzo
Autoahorro
89,481
108,272
PV 09921/7
10/12/2013 5Z71F4-AMA Suran 1.6 Comfortline + Airbag MY14 +

PM
10/12/2013 5U44F4-EP1 Voyage 1.6 Higline MY14 + LL
Blanco Candy
Diaz Maria Estela
Autoahorro
93,773
113,465
PV 09929/7
11/12/2013 5U3DF4-CP2 Gol Trend 5p Pack 2 MY14
Rojo Flash
JAKIM, Daniel Omar
Autoahorro
81,276
98,344
PV 09948/7
17/12/2013 5Z71F4-A0A Suran 1.6 Comfortline + Airbag MY14
Negro Universal
Avalos Benjamin
Autoahorro
89,003
107,694
PV 09949/7
Rojo Flash
Autoahorro
69,163
83,687
PV 09961/7
19/12/2013 5Z31F4-APH Fox 1.6 5P Comfortline MY14
Rojo Flash
Autoahorro
84,760
102,560
PV 09963/7
20/12/2013 5Z31F6-CPL Fox 1.6 5P Highline I-Motion MY14
Negro Universal
Autoahorro
103,116
124,770
PV 09983/7
24/12/2013 5Z31F4-AMI Fox 1.6 5P Comfortline Pack MY14 + PM
Gris Cuarzo
Autoahorro
90,591
109,615
PV 09993/7
Gris Cuarzo
Gianoli Graciela Ernestina Elida
Autoahorro
79,730
96,474
PV 10015/7
27/12/2013 5U41F4-BM3 Voyage 1.6 Comfortline AIRBAG + ABS

MY14 + PM
Blanco Candy
Sanchez Fisell Andrea
Autoahorro
97,896
118,455
PV 10021/7
06/01/2014 5U3EF6-DM4 Gol Trend 5p Pack 3 I-Motion MY14 + PM
Plata Sirius
Herbon Monica Graciela
Autoahorro
91,925
111,230
PV 10022/7
Sand Beige Metallic
Vera Luis Benjamin
Autoahorro
101,795
123,172
PV 10035/7
Gris Cuarzo
Acua Alburquerque Daniel Omar
Autoahorro
90,591
109,615
PV 10041/7
08/01/2014 5UC1F4-BP0 Saveiro 1.6 Cab ext Safety + PACK HIGH

MY14
Rojo Flash
Pascuccio Graciela Elvira
Autoahorro
97,420
107,649
Blanco Candy
DIAZ SILVIA BEATRIZ
Autoahorro
97,896
118,455
Rojo Flash
SUAREZ, Juan Pablo
Autoahorro
71,773
86,845
PV 10046/7
08/01/2014 5U3DF4-BP5 Gol Trend 3p Pack 1 AIRBAG + ABS

MY14
08/01/2014 5Z73F4-C01 Suran 1.6 Highline MY14
Blanco Candy
Autoahorro
101,317
122,594
PV 10048/7
09/01/2014 5Z73F4-C01 Suran 1.6 Highline MY14
Sand Beige Metallic
Fernandez Roberto
Autoahorro
101,317
122,594
PV 10062/7
13/01/2014 5U3EF4-DP5 Gol Trend 5p Pack 3 MY14
Blanco Candy
Abraham Jorge Anuar
Autoahorro
86,607
104,795
PV 10065/7
13/01/2014 5Z31F6-CPL Fox 1.6 5P Highline I-Motion MY14
Blanco Candy
Autoahorro
103,116
124,770
PV 09904/7
PV 09914/7
PV 09917/7
PV 10044/7
PV 10045/7
PV 10069/7
13/01/2014 5Z31F4-API
Blanco Candy
TORRES, Pedro Pablo
Autoahorro
90,113
109,037
PV 10072/7
13/01/2014 5U3EF6-DPI Gol Trend GP 5p Pack 3 I-Motion
Blanco Candy
RICCI, Maria Teresa
Autoahorro
91,448
110,652
PV 10081/7

MY14 + PM
Gris Spectrus
Ermasi Claudio Gabriel
Autoahorro
75,982
91,938
Blanco Candy
sotelo juan damazeno
Autoahorro
86,607
104,795

PM
Gris Offroad
fara jorge sergio
Autoahorro
89,481
108,272
Blanco Candy
Murua Alejandra Beatriz
Autoahorro
77,630
93,932
Sand Beige Metallic
villaverde bernardo
Autoahorro
89,481
108,272
Negro Universal
MANGIAFICO MARIANO MIGUEL
Autoahorro
75,504
91,360
Gris Spectrus
Autoahorro
81,753
98,922
Blanco Candy
VILLARREAL, Elida Edij
Autoahorro
75,504
91,360
Blanco Candy
Autoahorro
71,773
86,845
PV 10137/7

PM
MY14
CM2
MY14
MY14
24/01/2014 5UA1F4-AP0 Saveiro 1.6 Cab simple AC+PS MY14
Blanco Candy
baravalle jose carlos
Autoahorro
85,427
94,397
PV 10149/7
Plata Reflex
ROMERO OMAR ALFREDO
Autoahorro
101,795
123,172
PV 10151/7
Blanco Candy
Autoahorro
89,003
107,694
PV 10152/7
28/01/2014 5Z31F4-APD Fox 1.6 3P Comfortline MY14
Blanco Candy
leis lorena elizabeth
Autoahorro
80,777
97,740
PV 10153/7
28/01/2014 5U41F4-CM1 Voyage 1.6 Comfortline Plus 2 MY14 + PM Gris Cuarzo
mazzeo christian javier
Autoahorro
87,528
105,909
PV 10154/7
28/01/2014 5Z73F6-CM1 Suran 1.6 Highline I-Motion MY14 + PM
Gris Cuarzo
averame juan carlos
Autoahorro
107,710
130,329
PV 10156/7
Negro Universal
Autoahorro
86,607
104,795
PV 10157/7
Blanco Candy
Marivo Juan
Autoahorro
89,003
107,694
PV 10161/7
29/01/2014 2HBA44-AM3 Amarok DC 2.0 TDI 140cv Startline 4x4

MY14
Gris Cuarzo
Castillo Mamani Juan
Autoahorro
184,936
204,354
Gris Cuarzo
Gonzalez Victor
Autoahorro
101,795
123,172
Rojo Flash
Sandoval PAblo Felipe Policampo
Autoahorro
75,504
91,360
Blanco Candy
Maidana Adrian Antonio
Autoahorro
160,762
177,642
PV 10172/7

MY14
30/01/2014 2HBA43-AM3 Amarok DC 2.0 TDI 140cv Startline 4x2
MY14
Negro Universal
Autoahorro
89,003
107,694
PV 10173/7
Blanco Candy
Chattas Paulina Ana
Autoahorro
69,163
83,687
PV 10175/7

PM
Gris Offroad
Covelo Fabian
Autoahorro
89,481
108,272
Negro Universal
Macula Xoana Belen
Autoahorro
86,607
104,795
Gris Spectrus
Autoahorro
75,982
91,938
Blanco Candy
PICARELLI PERROTTA CARLOS

VIRGILIO
Jimenez Conde Alexis
Autoahorro
75,504
91,360
Blanco Candy
TARALLO, Nicolas
Autoahorro
75,504
91,360
Blanco Candy
AMADEY, Matias Valentin
Autoahorro
75,504
91,360
PV 10190/7

MY14 + PM
MY14
MY14
MY14
Blanco Candy
FERNANDEZ JORGE ALBERTO
Autoahorro
98,058
118,650
PV 10194/7
Rojo Flash
Autoahorro
81,578
98,709
PV 10195/7
10/02/2014 5Z31F4-API
Negro Universal
ACEVEDO FERNANDEZ, Macarena

Jezabel
Fato Jorge Federico
Autoahorro
90,113
109,037
PV 10197/7

MY14
12/02/2014 1623S3-001 Vento 2.5 170cv Luxury Tip MY14
Rojo Flash
TARRAGA, Diego Orlando
Autoahorro
75,504
91,360
Negro Universal
Di Luca Sergio Fabian
Autoahorro
155,686
188,381
12/02/2014 5U41F4-BP3 Voyage 1.6 Comfortline AIRBAG + ABS

MY14
17/02/2014 5U41F4-BP3 Voyage 1.6 Comfortline AIRBAG + ABS
MY14
17/02/2014 5U3EF4-DM5 Gol Trend 5p Pack 3 MY14 + PM
Blanco Candy
piccolo walter ricardo
Autoahorro
79,253
95,896
Blanco Candy
bernal enrique pablo
Autoahorro
79,253
95,896
Gris Spectrus
Autoahorro
87,085
105,373
PV 10083/7
PV 10085/7
PV 10088/7
PV 10089/7
PV 10092/7
PV 10099/7
PV 10134/7
PV 10136/7
PV 10166/7
PV 10168/7
PV 10170/7
PV 10176/7
PV 10179/7
PV 10180/7
PV 10184/7
PV 10188/7
PV 10200/7
PV 10201/7
PV 10203/7
PV 10204/7
Fox 1.6 5P Comfortline Pack MY14
PV 10205/7
Negro Universal
Autoahorro
97,896
118,455
PV 10206/7
17/02/2014 5U41F4-CP1 Voyage 1.6 Comfortline Plus 2 MY14
Blanco Candy
Alegre Mirta
Autoahorro
87,050
105,331
PV 10207/7
17/02/2014 0303-20C
Blanco Candy
araya marcelo daniel
Autoahorro
64,080
77,536
PV 10211/7
17/02/2014 5Z31F4-APE Fox 1.6 3P Comfortline Pack MY14
Negro Universal
Bautista Laura Emilia
Autoahorro
86,130
104,217
PV 10214/7
Blanco Candy
Palacios Jose Martin
Autoahorro
81,276
98,344
PV 10217/7
Blanco Candy
Autoahorro
273,120
301,798
Blanco Candy
Montrubianesi Andres Eduardo
Autoahorro
75,504
91,360
PV 10221/7
18/02/2014 2HBC3A-CT3 Amarok DC 2.0 TDI 180cv HL Pack 4x4

AUT MY14
MY14
19/02/2014 0303-20C
Gol 1.4 3P Power + DA + AA
Blanco Candy
Segade Ariel Hernan
Autoahorro
64,080
77,536
PV 10223/7
Negro Universal
Menzano Enrique Omar
Autoahorro
84,760
102,560
PV 10226/7
Blanco Candy
Bofanti Liliana Alicia
Autoahorro
89,003
107,694
PV 10231/7
Gris Offroad
Villalba Candido
Autoahorro
89,481
108,272
PV 10232/7

PM
Blanco Candy
Teyo Daniela Noemi
Autoahorro
98,058
118,650
PV 10234/7
20/02/2014 5U41F4-CM1 Voyage 1.6 Comfortline Plus 2 MY14 + PM Plata Sirius
salas enrique rafael
Autoahorro
87,528
105,909
PV 10235/7
Blanco Candy
Baez Norma Yolanda
Autoahorro
77,630
93,932
PV 10236/7

MY14
MY14
PM
MY14
Negro Universal
Autoahorro
71,773
86,845
Negro Universal
Ocampo Ezequiel Osvaldo
Autoahorro
75,504
91,360
Sand Beige Metallic
PIAGGI ADRIAN JOSE
Autoahorro
89,481
108,272
Negro Universal
Marduel Mariano
Autoahorro
75,504
91,360
Sand Beige Metallic
Spina Juan Angel
Autoahorro
101,795
123,172

MY14 + PM
Plata Sirius
SUSTAITA , Marcela
Autoahorro
75,982
91,938
Negro Universal
Garcia Claudio Alejandro
Autoahorro
81,276
98,344
Plata Sirius
martinez david ezequiel
Autoahorro
79,730
96,474
PV 10244/7
21/02/2014 5U41F4-BM3 Voyage 1.6 Comfortline AIRBAG + ABS

MY14 + PM
Blanco Candy
varela de hernandez zulema cecilia
Autoahorro
84,760
102,560
PV 10245/7
21/02/2014 5Z73F6-C01 Suran 1.6 Highline I-Motion MY14
Blanco Candy
Nigro Federico Raul
Autoahorro
107,232
129,751
PV 10246/7
Blanco Candy
MARIAS RODRIGO HERNAN
Autoahorro
71,773
86,845
PV 10247/7

MY14
24/02/2014 0303-21C
Gol 1.4 3P Power + DA + AA + PM
Gris Spectrus
CARDELLE VERONICA
Autoahorro
64,557
78,114
PV 10248/7
Rojo Tornado
capurro adrian andres
Autoahorro
89,003
107,694
PV 10249/7
Plata Sirius
Herrera Sixto Ernesto
Autoahorro
75,504
91,360
Negro Universal
Artaza Delma Beatriz
Autoahorro
75,504
91,360
PV 10251/7

MY14
MY14
24/02/2014 0303-20C
Blanco Candy
Villagra mariana adriana
Autoahorro
64,080
77,536
PV 10252/7
24/02/2014 0303-21C
Gris Offroad
Autoahorro
64,557
78,114
PV 10253/7
Gris Spectrus
Calandri Maria Ines
Autoahorro
90,591
109,615
PV 10254/7
24/02/2014 5U3EF4-DM5 Gol Trend 5p Pack 3 MY14 + PM
Gris Spectrus
Serra Roberto Juan
Autoahorro
87,085
105,373
PV 10255/7

CM2
Gris Spectrus
MIGNELLI RAMIRO MARTIN
Autoahorro
81,753
98,922
Blanco Candy
Villalba Vanina Andrea Monica
Autoahorro
86,607
104,795

MY14
18/02/2014 9M25J4-AM2 Bora 2.0 Trendline Man c/ CPA MY14
Blanco Candy
dure isidro ricardo
Autoahorro
Blanco Candy
Andrade Mario Fabian
Tarsitano Mario
PV 10218/7
PV 10237/7
PV 10238/7
PV 10239/7
PV 10240/7
PV 10241/7
PV 10242/7
PV 10243/7
PV 10250/7
PV 10256/7
PV 10257/7
PV 16191/6
Total
111
75,504
91,360
111,005
134,316
10,005,466
12,013,470
09 - Unidades compradas a recibir sin asignar VW

Generado el 25/02/2014 10:02
Desde: 01/07/2013 - Hasta: 25/02/2014
Id Fabrica
Fecha Pedido
Modelo
Deuda Unidad
EP131390
20/12/2013 Saveiro 1.6 Cab ext Safety + PACK HIGH MY14
-104,250
DA063262
16/01/2014 Amarok 2.0 TDI 180cv TL 4x4 MY13
-243,798
EA027906
16/01/2014 Amarok DC 2.0 TDI 180cv TL 4x4 MY14
-243,777
EA005636
16/01/2014 Amarok DC 2.0 TDI 180cv HL 4x4 MY14
-274,205
EA006755
-274,205
EA005631
-274,205
EA027650
-274,205
EP075822
16/01/2014 Gol Trend 3p Pack 1 MY14
-84,378
EP086269
-84,378
EP073471
-84,378
EP122677
16/01/2014 Gol Trend 3p Pack 1 AIRBAG + ABS MY14
-87,562
EP120003
-87,562
EP122522
-87,562
EP120598
-87,562
EP122918
-87,562
EP121082
-87,562
EP120927
-87,562
EP120118
-87,562
EP125309
-99,524
EP121711
-99,524
EP121316
-99,524
EP120113
ET136638
16/01/2014 Voyage 1.6 Comfortline Plus 2 MY14 + PM
-105,721
E4101200
16/01/2014 CrossFox 1.6 Highline cuero sintetico MY14 + PM
-131,337
EA524758
16/01/2014 Suran 1.6 Comfortline + Airbag MY14 + PM
-109,166
EA525037
-109,166
EA524858
-109,166
EA517906
16/01/2014 Suran 1.6 Trendline MY14
-119,630
EA516237
-119,630
EA517517
-119,630
EA517646
-119,630
EA516777
-119,630
EA515600
-119,630
EA518455
-119,630
-99,524
EA517287
-119,630
EA516011
-119,630
EA516356
-119,630
EA515944
-119,630
EA518551
-119,630
EA516663
-119,630
EA519268
-119,630
EA517366
-119,630
EA519524
-119,630
EA518524
-119,630
EA515901
-119,630
EA519222
-119,630
EA517379
-119,630
EA519048
-119,630
EA517770
16/01/2014 Suran 1.6 Trendline MY14 + PM
-120,213
EA517378
-120,213
EA517723
-120,213
EA517714
-114,944
EA516935
-120,213
EA519044
-120,213
EA518461
-120,213
EA519098
-120,213
EA517402
-120,213
EA517495
-120,213
EA517688
-120,213
EA518378
-120,213
EA519059
-120,213
EA519370
-120,213
EA518079
-120,213
EA518440
-120,213
EA518799
-120,213
EA516504
-120,213
EA517328
-120,213
EA516129
-120,213
EA517384
-120,213
EA517613
-120,213
EA517711
-120,213
EA517337
-120,213
EA517385
-120,213
EA519050
-120,213
EA519721
16/01/2014 Suran 1.6 Highline MY14
-123,607
EA519195
-123,607
EA519665
-123,607
EA517849
-123,607
EA518788
16/01/2014 Suran 1.6 Highline MY14 + PM
-124,189
EA521360
-124,189
EA521138
-124,189
EA518907
-124,189
EA521211
-124,189
EA521533
-124,189
EA518887
-124,189
EA518920
-124,189
EA518092
-124,189
EA518696
-124,189
EA518074
-124,189
EA520956
-124,189
EA521204
-124,189
EA521395
-124,189
EA518098
-124,189
EA027555
20/01/2014 Amarok SC 2.0 TDI 140cv Startline 4x2 MY14
-165,611
EA024777
-165,611
EA024892
-165,611
EA026828
-165,611
EA030040
-165,611
EA025777
-165,611
EA025389
-165,611
EA026087
-165,611
EP061595
20/01/2014 Gol Trend 3p Pack 3 MY14 + PM
-100,107
EP074203
-100,107
EP089123
-100,107
EP095777
-100,107
EP103411
-100,107
EP106826
-100,107
EP106891
-100,107
EP071861
-100,107
EP091513
-100,107
EP092760
-100,107
EP096386
-100,107
EP097036
-100,107
EP100520
-100,107
EP112344
-100,107
EP109248
-100,107
EP110495
-100,107
ET153474
-106,243
ET111640
-106,243
ET119625
-106,243
ET086150
-106,243
ET086388
-106,243
ET113976
-106,243
EP104137
-99,524
EP092278
-99,524
EP104809
-99,524
EP079622
-99,524
EP084030
-99,524
EP089163
-99,524
EP090278
-99,524
EP110934
-99,524
EP080065
-99,524
EP080390
-99,524
EP080955
-99,524
EP080969
-99,524
EP083175
-99,524
EP083399
-99,524
EP084469
-99,524
ET133631
-105,661
E4085067
20/01/2014 Fox 1.6 3P Comfortline MY14 + PM
-99,130
E4086390
20/01/2014 Fox 1.6 3P Comfortline MY14
-98,547
E4086423
E4093380
20/01/2014 Fox 1.6 3P Highline MY14 + PM
-115,157
E4093055
-115,157
E4093105
-115,157
E4093153
-115,157
E4093265
20/01/2014 Fox 1.6 3P Highline MY14
-114,574
E4091251
-114,574
E4091735
-114,574
E4092187
-114,574
E4091242
-114,574
-98,547
EA520572
20/01/2014 Suran 1.6 Comfortline + Airbag MY14
-108,583
EA522749
-109,166
EA522993
-109,166
EA523089
-109,166
EA523108
-109,166
EA523285
-109,166
EA523416
-109,166
EA523450
-109,166
EA520595
-109,166
EA521097
-109,166
EA521116
-109,166
EA521228
-109,166
EA521522
-109,166
EA524184
-109,166
EA524332
-109,166
EA514593
-109,166
EA521124
-109,166
EA521463
-109,166
EA522886
-109,166
EA523908
-109,166
EA523911
-109,166
EA523598
-109,166
EA523634
-109,166
EA523679
-109,166
EA524105
-109,166
EA523357
-109,166
EA521950
20/01/2014 Suran 1.6 Highline I-Motion MY14
-130,804
EA522287
-130,804
EA521253
-130,804
EA520698
-130,804
EA520717
-130,804
EA520863
20/01/2014 Suran 1.6 Highline I-Motion MY14 + PM
-131,387
EA525061
20/01/2014 Suran 1.6 Cross MY14
-132,999
EA516456
20/01/2014 Suran 1.6 Cross MY14
-132,999
EA518952
20/01/2014 Suran 1.6 Cross MY14
-132,999
EA519986
20/01/2014 Suran 1.6 Cross MY14
-132,999
EA521768
20/01/2014 Suran 1.6 Cross MY14
-132,999
EA523343
20/01/2014 Suran 1.6 Cross MY14 + PM
-133,582
EA524671
20/01/2014 Suran 1.6 Cross MY14 + PM
-133,582
EA519060
20/01/2014 Suran 1.6 Cross MY14 + PM
-133,582
EM018583
20/01/2014 Bora 2.0 TL Tip MY14
-147,612
EM018601
20/01/2014 Bora 2.0 TL Tip MY14
-147,612
E4092729
-99,130
E4098238
-99,130
E4101512
-99,130
E4098197
-99,130
E4102166
E4099486
23/01/2014 Fox 1.6 3P Comfortline Pack MY14 + LL Nvas + PM
E4099172
-98,547
E4101146
-98,547
E4101731
-98,547
E4101865
-98,547
E4102093
-98,547
E4093193
-98,547
E4099213
-98,547
E4100926
EA001331
23/01/2014 Amarok DC 2.0 TDI 180cv HL 4x4 MY14 c/ Camara marcha atrs
-274,351
EA030289
-208,382
EA030395
-208,382
EA030109
-208,382
EA030558
-208,382
EA030108
-208,382
EA030560
-208,382
EA030052
-208,382
EA030217
-208,382
EA030542
-208,382
EA030209
-208,382
EA030280
-208,382
EA030146
-208,382
EA030185
-208,382
EA029987
10/02/2014 Amarok DC 2.0 TDI 180cv HL Pack 4x2 MY14
-245,355
EA030054
-245,355
EA030085
-245,355
EA030299
-245,355
EA030181
-245,355
EA030300
-245,355
EM027524
10/02/2014 Vento 2.5 170cv Luxury Tip MY14
-188,381
EM021298
10/02/2014 Bora 2.0 Trendline Man c/ CPA MY14
-134,316
-99,130
-105,661
-98,547
EM021013
-134,316
EM020040
-134,316
EM020041
-134,316
EM020118
-134,316
EM019957
-134,316
EM019707
-134,316
EM021416
-134,316
EM024894
10/02/2014 Vento 2.5 170cv Luxury Man MY14
-180,102
EM024686
-180,102
EM025197
-180,102
EM024973
-180,102
EM024863
-180,102
EM024168
-180,102
EM023993
-180,102
EM024244
-180,102
EM024119
-180,102
EM024249
-180,102
EM024397
-180,102
EM024212
-180,102
EM025521
-180,102
EM025440
-180,102
EM025773
-180,102
EM025355
-180,102
EM025787
-180,102
EM028872
-180,102
EM029289
-180,102
EM029306
-180,102
EM029354
-180,102
EM029491
-180,102
EM027569
-180,102
EM027654
-180,102
EM027627
-180,102
EM027402
-180,102
EM027487
-180,102
ET166083
17/02/2014 Gol Trend 5p Pack 1 AIRBAG + ABS MY14 + PM
-111,425
EA030505
20/02/2014 Amarok DC 2.0 TDI 140cv Startline 4x2 MY14
-216,481
EA030544
-216,481
EA030549
-216,481
EA030258
-216,481
EA030252
-216,481
EA030249
-216,481
EA029778
-216,481
EA030484
-216,481
EA030435
-216,481
EA030829
-216,481
EA030831
-216,481
EA030571
-216,481
EA030612
-216,481
EA029945
-216,481
Total
278
-38,184,042
09 - Unidades compradas a recibir sin asignar Audi

Generado el 25/02/2014 10:02
Desde: 01/07/2013 - Hasta: 25/02/2014
Id Fabrica
Fecha Pedido
Modelo
Deuda Unidad
927030
13/07/2013 A6 allroad 3.0 TFSI S Tronic quattro (310 CV)
-528,623
ER027902
18/07/2013 Q3 2.0 TFSI (211 CV) S tronic Quattro
-239,598
928162
18/07/2013 Q5 2.0T FSI Tiptronic Quattro Paq. Sport MY13
-329,436
928163
-329,436
928164
-329,436
928167
18/07/2013 Q7 3.0T FSI Tiptronic quattro (333 cv)
-376,700
928168
-376,700
928571
08/08/2013 A6 3.0T FSI Stronic Quattro
-449,489
928572
08/08/2013 TT Coupe 1.8T FSI Manual
-169,158
EN016538
08/08/2013 A4 berlina Ambition 2.0 TFSI 165(224) kW(CV) multitronic
-191,291
928580
-329,436
928737
12/08/2013 TT Coup 2.0 TFSI Manual (211 CV)
-346,645
928581
-388,771
EA026833
15/08/2013 A5 Sportback 2.0 TFSI Multitronic
-270,562
EA027761
15/08/2013 A5 Sportback 3.0 TFSI S tronic quattro
-356,935
928584
-239,598
EA071215
15/08/2013 A3 1.4 TFSI Stronic
-195,445
EA071251
-195,445
EB043450
15/08/2013 A1 Sportback Ambition 1.4 TFSI S tronic
-167,390
928736
-212,863
EN059557
15/08/2013 S6 4.0 TFSI S tronic quattro
-632,566
EA032318
15/08/2013 A5 Coupe 2.0 TFSI Multitronic
-404,065
929123
10/09/2013 Q5 2.0 TFSI (225 CV) triptonic quattro
-386,495
929098
12/09/2013 A1 Ambition 1.4T FSI Manual
-117,279
929099
-117,279
929100
12/09/2013 A1 Ambition 1.4T FSI S tronic
-128,072
EA083507
12/09/2013 A3 1.8 TFSI S tronic
-225,140
EA083754
12/09/2013 A3 1.8 TFSI S tronic
-225,140
929103
12/09/2013 A3 1.4 TFSI Manual
-178,231
EA098747
12/09/2013 A3 Sportback 1.4 TFSI (122 CV) S tronic
-190,644
929110
12/09/2013 S4 3.0T FSI S tronic Quattro
-385,350
929113
12/09/2013 A4 berlina 2.0 TFSI quattro 165(224) kW(CV) S tronic
-283,719
929119
12/09/2013 Q5 2.0 TFSI (225 CV) triptonic quattro
-386,495
929125
12/09/2013 Q5 3.0 TFSI quattro Tiptronic
-430,441
929128
-239,598
929177
-172,407
929187
12/09/2013 S7 Sportback 4.0 TFSI quattro S tronic
-767,074
929115
12/09/2013 S5 Coupe 3.0 TFSI S tronic quattro
-552,038
EA084861
12/09/2013 A3 Sportback 1.8 TFSI S tronic quattro (180 CV)
-340,108
EA084949
12/09/2013 A3 Sportback 1.8 TFSI S tronic quattro (180 CV)
-335,389
EN083442
07/10/2013 S6 4.0 TFSI S tronic quattro
-697,714
ED020185
-624,609
E1008825
07/10/2013 TT Coup 2.0 TFSI S tronic (211 CV)
-392,610
EN084180
07/10/2013 A7 Sportback 3.0T FSI Stronic Quattro
-599,067
EN022891
07/10/2013 A4 Ambition 1.8 TFSI Multitronic
-373,994
EN022774
-373,994
EA078844
07/10/2013 A4 berlina 2.0 TFSI quattro 165(224) kW(CV) S tronic
-358,373
EA083881
-536,843
EA037495
07/10/2013 A5 Coupe 2.0 TFSI Multitronic
-402,454
ER047908
-329,433
EA105215
07/10/2013 A3 1.4 TFSI Manual
-165,570
EA094473
-254,220
EA094719
07/10/2013 A3 Sportback 1.8 TFSI 180CV S tronic
-302,991
EA094448
-249,418
EB054673
-198,464
EB054658
07/10/2013 A1 Attraction 1.2 TFSI Manual (86cv)
-162,949
EB054502
-199,155
EB054990
07/10/2013 A1 Sportback Ambition 1.4 TFSI Manual
-153,947
EB056235
07/10/2013 A1 Sportback S line 1.4 TFSI S tronic
-228,877
EA053245
-423,893
EA096939
07/10/2013 A3 1.8 TFSI S tronic
-282,250
ER047875
-321,174
ER048865
-345,931
EA037842
-396,789
EA058603
-429,891
EA058065
-394,153
EA078614
07/10/2013 A4 berlina 2.0 TFSI 165(224) kW(CV) multitronic
-310,392
EA032560
-383,151
ER045213
-246,883
EB065576
31/10/2013 A1 Sportback Ambition 1.4 TFSI Manual
-162,337
EB065556
-170,734
929806
01/11/2013 A3 Sportback 1.8 TFSI 180CV S tronic
-316,596
929803
01/11/2013 A3 Sportback 1.4 TFSI (122 CV) Manual
-216,406
EB064660
-183,342
929797
-259,138
929796
-214,348
ED023264
-617,963
930139
-627,159
EA093260
-324,749
EA092029
-336,000
EA093588
04/11/2013 A4 Ambition 1.8 TFSI Manual
-293,743
930121
-584,155
EA115779
04/11/2013 A3 1.4 TFSI Manual
-170,701
E1900378
04/11/2013 TT RS Coupe 2.5T FSI S tronic Quattro
-551,450
EA111082
04/11/2013 A3 1.8 TFSI S tronic
-264,838
EA071226
-433,501
EA042168
04/11/2013 A5 Sportback 3.0 TFSI S tronic quattro
-392,111
EA039929
04/11/2013 S5 Coupe 3.0 TFSI S tronic quattro
-598,022
EA069753
-394,908
ER054466
-341,178
ER051748
-290,459
930110
-236,598
930109
-428,168
EA070721
-425,703
930100
-214,233
EN090082
04/11/2013 A6 3.0T FSI Stronic Quattro
-563,226
EN093371
04/11/2013 A6 allroad 3.0 TFSI S Tronic quattro (310 CV)
-594,564
EA115341
-215,792
929805
-263,392
EA094879
05/11/2013 A3 Sportback 1.4 TFSI (122 CV) Manual
-178,116
EA090663
06/11/2013 A4 Attraction 1.8 TFSI Multitronic
-277,891
EN099875
12/11/2013 A7 Sportback 3.0T FSI Stronic Quattro
-595,695
930266
-327,226
EB068838
12/11/2013 A1 Sportback S line 1.4 TFSI S tronic
-272,368
EB067495
-173,943
EB068752
-190,714
930258
12/11/2013 A1 S line 1.4 TFSI S tronic
-311,215
930257
-151,661
930256
-151,661
930309
02/12/2013 A4 Attraction 1.8 TFSI Manual
-258,551
EB065782
-199,652
E1900321
10/02/2014 TT RS Coupe 2.5T FSI S tronic Quattro
-190,277
EA043737
-101,800
EA072605
-208,025
Total
114
-36,933,985
09 - Unidades compradas a recibir Asignadas VW

Generado el 25/02/2014 10:02
Desde: 01/07/2013 - Hasta: 25/02/2014
Id Fabrica
Fecha Pedido
Modelo
Preventa
Cliente
Deuda Unidad
Fecha Asignacin
EA517641
PV 10198/7
santana juan carlos
-120,213
24/02/2014
EA517664
PV 10229/7
GOBEL CARLOS OMAR
-120,213
21/02/2014
EA517151
PV 10213/7
Guzman Toledo Maritza Marisol
-120,213
21/02/2014
EA517666
PV 08096/1
Casavieja Herrera Julio Gilberto
-120,213
22/02/2014
EA517838
PV 10103/7
-120,213
21/02/2014
EA517314
PV 10224/7
Livio Jonathan Javier
-120,213
21/02/2014
EA517329
PV 08098/1
Gurny Diego Sebastian
-120,213
22/02/2014
EA521205
PV 13248/8
Wolny Nestor Omar
-124,189
21/02/2014
ET132441
PV 08099/1
D Onofrio, Liliana
-106,243
22/02/2014
EA523889
PV 13172/2
Muoz Carla Paola
-109,166
22/02/2014
EA522573
20/01/2014 Suran 1.6 Cross MY14
PV 10002/7
Lopez Ricardo Lucio
-132,999
21/02/2014
EM027940
PV 13244/8
Coloccini Bruno Antonio
-188,381
18/02/2014
EM027816
PV 08097/1
Ratner Ivanna Marta
-188,381
19/02/2014
EM018602
PV 16193/6
Miguel Fabian
-134,316
20/02/2014
EM019823
PV 13250/8
Cami Maria Teresa
-134,316
21/02/2014
Total
15
-1,959,480
09 - Unidades compradas a recibir Asignadas Audi

Generado el 25/02/2014 10:02
Desde: 01/07/2013 - Hasta: 25/02/2014
Id Fabrica
930454
Total
Fecha Pedido
Modelo
Preventa
Cliente
PV 03423/4
Li Jidong
Deuda Unidad
-402,793
-402,793
Fecha Asignacin
30/08/2013
11 - Comisiones a cobrar Ventas Especiales VW

Generado el 25/02/2014 10:02
Desde: 01/01/2009 - Hasta: 25/02/2014
Fecha
Referencia
Nombre
Importe
Comprobante
Obj. Asociado
COMV
25/02/2010 PO 00005
Volkswagen Argentina (VW)
920 FC-A-0001-00013980
11/04/2012 PO 00005
11 FC-A-0001-00020431
05/06/2013 PO 07065
13/12/2013 PO 00005
Volkswagen Credit Compaia

Financiera S.A.
29/01/2014 PO 00005
26,022 FC-A-0001-00026416
31/01/2014 PO 00005
22,041 FC-A-0001-00026430
18/02/2014 PO 00005
3,721 FC-A-0001-00026590
18/02/2014 PO 00005
5,396 FC-A-0001-00026591
18/02/2014 PO 00005
1,014 FC-A-0001-00026592
18/02/2014 PO 00005
-3,721 NC-A-0001-00008500
21/02/2014 PO 00005
26,022 FC-A-0001-00026623
21/02/2014 PO 00005
22,041 FC-A-0001-00026624
21/02/2014 PO 00005
11,632 FC-A-0001-00026625
21/02/2014 PO 00005
26,063 FC-A-0001-00026626
21/02/2014 PO 00005
-26,022 NC-A-0001-00008504
21/02/2014 PO 00005
-22,041 NC-A-0001-00008505
Total COMV
104,020
Total
7,200 FC-A-0001-00024313
3,721 FC-A-0001-00025976
104,020
/AN
11 - Comisiones a cobrar Ventas Especiales Audi

Generado el 25/02/2014 10:02
Desde: 01/01/2009 - Hasta: 25/02/2014
Fecha
Referencia
Nombre
Importe
Comprobante
Obj. Asociado
COMA
14/05/2009 PO 00004
Volkswagen Argentina (AUDI)
18,701 FC-A-0007-00003011
21/05/2009 PO 00004
3,093 ND-A-0007-00000508
PV 01903/4
/AN
26/05/2009 PO 00004
8,881 FC-A-0007-00003021
PV 01816/4
26/05/2009 PO 00004
18,701 FC-A-0007-00003022
PV 01912/4
26/05/2009 PO 00004
5,031 ND-A-0007-00000509
/AN
26/05/2009 PO 00004
3,127 ND-A-0007-00000510
/AN
02/09/2009 PO 00004
684 ND-A-0007-00000551
/AN
02/09/2009 PO 00004
754 ND-A-0007-00000552
/AN
02/09/2009 PO 00004
2,100 ND-A-0007-00000553
/AN
09/06/2010 PO 00004
18,576 ND-A-0007-00000558
29/09/2010 PO 00004
7,891 FC-A-0007-00003627
30/09/2010 PO 00004
39,562 FC-A-0007-00003648
PV 02243/4
09/11/2010 PO 00004
32,628 FC-A-0007-00003700
BA007434
19/11/2010 PO 00004
29,098 FC-A-0007-00003709
PV 02375/4
30/11/2010 PO 00004
49,474 FC-A-0007-00003740
BA018943
28/12/2010 PO 00004
79,531 FC-A-0007-00003773
PV 00107/16
30/12/2010 PO 00004
42,909 FC-A-0007-00003796
AN016659
30/12/2010 PO 00004
44,381 FC-A-0007-00003797
A1007156
28/02/2011 PO 00004
25,785 FC-A-0007-00003883
BA048673
17/05/2011 PO 00004
40,133 FC-A-0007-00003994
PV 02525/4
31/05/2011 PO 00004
13,155 FC-A-0007-00004030
PV 02587/4
27/06/2011 PO 00004
15,236 FC-A-0007-00004053
PV 02553/4
30/06/2011 PO 00004
22,516 FC-A-0007-00004062
PV 02554/4
30/06/2011 PO 00004
17,240 FC-A-0007-00004063
PV 02555/4
22/07/2011 PO 00004
12,623 FC-A-0007-00004099
PV 02478/4
26/09/2011 PO 00004
21,120 FC-A-0007-00004193
PV 02334/4
30/09/2011 PO 00004
30,202 FC-A-0007-00004221
PV 02605/4
29/12/2011 PO 00004
8,364 FC-A-0007-00004396
PV 02812/4
19/01/2012 PO 00004
9,186 FC-A-0007-00004447
PV 02566/4
24/01/2012 PO 00004
132,648 FC-A-0007-00004457
27/03/2012 PO 00004
21,625 FC-A-0007-00004541
PV 02816/4
29/03/2012 PO 00004
23,080 FC-A-0007-00004547
BA051762
29/03/2012 PO 00004
22,538 FC-A-0007-00004548
BB045535
29/03/2012 PO 00004
22,538 FC-A-0007-00004549
BB055127
27/04/2012 PO 00004
14,259 FC-A-0007-00004581
PV 02791/4
27/04/2012 PO 00004
35,748 FC-A-0007-00004588
CN008460
08/05/2012 PO 00004
1,599,363 FC-A-0007-00004592
31/05/2012 PO 00004
9,225 FC-A-0007-00004615
8N019290
PV 02957/4
31/05/2012 PO 00004
8,799 FC-A-0007-00004621
PV 00333/16
31/05/2012 PO 00004
13,475 FC-A-0007-00004627
PV 02975/4
31/05/2012 PO 00004
13,678 FC-A-0007-00004630
PV 02876/4
20/07/2012 PO 00004
-9,148 NC-A-0007-00003338
PV 02962/4
20/07/2012 PO 00004
9,148 ND-A-0007-00000602
PV 02962/4
24/07/2012 PO 00004
-10,406 NC-A-0007-00003340
PV 00334/16
24/07/2012 PO 00004
10,406 ND-A-0007-00000604
PV 00334/16
25/07/2012 PO 00004
-13,697 NC-A-0007-00003345
PV 03029/4
25/07/2012 PO 00004
-21,625 NC-A-0007-00003346
PV 02926/4
25/07/2012 PO 00004
13,697 ND-A-0007-00000609
PV 03029/4
25/07/2012 PO 00004
21,625 ND-A-0007-00000610
PV 02926/4
31/07/2012 PO 00004
-16,117 NC-A-0007-00003347
PV 00330/16
31/07/2012 PO 00004
-10,145 NC-A-0007-00003348
PV 00317/16
31/07/2012 PO 00004
-23,280 NC-A-0007-00003349
PV 02789/4
31/07/2012 PO 00004
-10,396 NC-A-0007-00003350
PV 00246/16
31/07/2012 PO 00004
-15,285 NC-A-0007-00003351
PV 02944/4
31/07/2012 PO 00004
-16,795 NC-A-0007-00003352
PV 00291/16
31/07/2012 PO 00004
-12,100 NC-A-0007-00003353
PV 03009/4
31/07/2012 PO 00004
-14,055 NC-A-0007-00003354
PV 03002/4
31/07/2012 PO 00004
-11,732 NC-A-0007-00003356
PV 03001/4
31/07/2012 PO 00004
-6,757 NC-A-0007-00003357
PV 00337/16
31/07/2012 PO 00004
16,117 ND-A-0007-00000611
PV 00330/16
31/07/2012 PO 00004
10,145 ND-A-0007-00000612
PV 00317/16
31/07/2012 PO 00004
23,280 ND-A-0007-00000613
PV 02789/4
31/07/2012 PO 00004
10,396 ND-A-0007-00000614
PV 00246/16
31/07/2012 PO 00004
15,285 ND-A-0007-00000615
PV 02944/4
31/07/2012 PO 00004
16,795 ND-A-0007-00000616
PV 00291/16
31/07/2012 PO 00004
12,100 ND-A-0007-00000617
PV 03009/4
31/07/2012 PO 00004
14,055 ND-A-0007-00000618
PV 03002/4
31/07/2012 PO 00004
11,732 ND-A-0007-00000620
PV 03001/4
31/07/2012 PO 00004
6,757 ND-A-0007-00000621
PV 00337/16
10/08/2012 PO 00004
42,118 FC-A-0007-00004716
10/08/2012 PO 00004
-37,355 NC-A-0007-00003358
10/08/2012 PO 00004
-53,405 NC-A-0007-00003359
10/08/2012 PO 00004
-42,118 NC-A-0007-00003360
10/08/2012 PO 00004
37,355 ND-A-0007-00000622
13/08/2012 PO 00004
325,392 FC-A-0007-00004719
29/08/2012 PO 00004
-12,536 NC-A-0007-00003395
PV 00361/16
29/08/2012 PO 00004
-6,031 NC-A-0007-00003396
PV 02960/4
29/08/2012 PO 00004
-14,336 NC-A-0007-00003397
PV 02845/4
29/08/2012 PO 00004
-17,037 NC-A-0007-00003398
PV 00276/16
29/08/2012 PO 00004
-21,625 NC-A-0007-00003399
PV 03026/4
29/08/2012 PO 00004
-11,887 NC-A-0007-00003400
PV 00328/16
29/08/2012 PO 00004
12,536 ND-A-0007-00000630
PV 00361/16
29/08/2012 PO 00004
6,031 ND-A-0007-00000631
PV 02960/4
DA010799
DA010799
29/08/2012 PO 00004
14,336 ND-A-0007-00000632
PV 02845/4
29/08/2012 PO 00004
17,037 ND-A-0007-00000633
PV 00276/16
29/08/2012 PO 00004
21,625 ND-A-0007-00000634
PV 03026/4
29/08/2012 PO 00004
11,887 ND-A-0007-00000635
PV 00328/16
30/08/2012 PO 00004
-16,108 NC-A-0007-00003403
PV 02831/4
30/08/2012 PO 00004
-13,871 NC-A-0007-00003404
PV 02928/4
30/08/2012 PO 00004
-24,568 NC-A-0007-00003405
PV 02668/4
30/08/2012 PO 00004
-11,887 NC-A-0007-00003406
PV 02871/4
30/08/2012 PO 00004
-7,734 NC-A-0007-00003407
PV 00342/16
30/08/2012 PO 00004
22,070 ND-A-0007-00000637
PV 02987/4
30/08/2012 PO 00004
16,108 ND-A-0007-00000638
PV 02831/4
30/08/2012 PO 00004
13,871 ND-A-0007-00000639
PV 02928/4
30/08/2012 PO 00004
24,568 ND-A-0007-00000640
PV 02668/4
30/08/2012 PO 00004
11,887 ND-A-0007-00000641
PV 02871/4
30/08/2012 PO 00004
7,734 ND-A-0007-00000642
PV 00342/16
19/09/2012 PO 00004
-8,257 NC-A-0007-00003412
PV 00314/16
19/09/2012 PO 00004
-19,854 NC-A-0007-00003413
PV 03037/4
19/09/2012 PO 00004
-17,240 NC-A-0007-00003414
PV 02893/4
19/09/2012 PO 00004
-15,440 NC-A-0007-00003415
PV 00348/16
19/09/2012 PO 00004
-13,116 NC-A-0007-00003416
PV 00347/16
19/09/2012 PO 00004
-14,830 NC-A-0007-00003417
PV 02988/4
19/09/2012 PO 00004
8,257 ND-A-0007-00000644
PV 00314/16
19/09/2012 PO 00004
19,854 ND-A-0007-00000645
PV 03037/4
19/09/2012 PO 00004
17,240 ND-A-0007-00000646
PV 02893/4
19/09/2012 PO 00004
15,440 ND-A-0007-00000647
PV 00348/16
19/09/2012 PO 00004
13,116 ND-A-0007-00000648
PV 00347/16
19/09/2012 PO 00004
14,830 ND-A-0007-00000649
PV 02988/4
26/09/2012 PO 00004
-18,469 NC-A-0007-00003418
PV 02981/4
26/09/2012 PO 00004
-15,643 NC-A-0007-00003419
PV 03035/4
26/09/2012 PO 00004
-23,706 NC-A-0007-00003420
PV 00374/16
26/09/2012 PO 00004
-30,289 NC-A-0007-00003421
PV 02921/4
26/09/2012 PO 00004
18,469 ND-A-0007-00000650
PV 02981/4
26/09/2012 PO 00004
15,643 ND-A-0007-00000651
PV 03035/4
26/09/2012 PO 00004
23,706 ND-A-0007-00000652
PV 00374/16
26/09/2012 PO 00004
30,289 ND-A-0007-00000653
PV 02921/4
27/09/2012 PO 00004
-13,136 NC-A-0007-00003423
PV 00394/16
27/09/2012 PO 00004
13,136 ND-A-0007-00000654
PV 00394/16
28/09/2012 PO 00004
-8,063 NC-A-0007-00003424
PV 00308/16
28/09/2012 PO 00004
-12,603 NC-A-0007-00003425
PV 02999/4
28/09/2012 PO 00004
-8,112 NC-A-0007-00003428
PV 03094/4
28/09/2012 PO 00004
-20,396 NC-A-0007-00003429
PV 03086/4
28/09/2012 PO 00004
-22,070 NC-A-0007-00003431
PV 03003/4
28/09/2012 PO 00004
-8,325 NC-A-0007-00003432
PV 00332/16
28/09/2012 PO 00004
8,063 ND-A-0007-00000655
PV 00308/16
28/09/2012 PO 00004
12,603 ND-A-0007-00000656
PV 02999/4
28/09/2012 PO 00004
8,112 ND-A-0007-00000659
PV 03094/4
28/09/2012 PO 00004
20,396 ND-A-0007-00000660
PV 03086/4
28/09/2012 PO 00004
22,070 ND-A-0007-00000662
PV 03003/4
28/09/2012 PO 00004
8,325 ND-A-0007-00000663
PV 00332/16
23/10/2012 PO 00004
-22,070 NC-A-0007-00003443
24/10/2012 PO 00004
53,405 FC-A-0007-00004813
25/10/2012 PO 00004
139,584 FC-A-0007-00004817
25/10/2012 PO 00004
28,608 FC-A-0007-00004818
26/10/2012 PO 00004
39,841 FC-A-0007-00004821
30/10/2012 PO 00004
-6,352 NC-A-0007-00003453
PV 02947/4
30/10/2012 PO 00004
-5,431 NC-A-0007-00003454
PV 02850/4
30/10/2012 PO 00004
-9,807 NC-A-0007-00003455
PV 02918/4
30/10/2012 PO 00004
-4,955 NC-A-0007-00003456
PV 02958/4
30/10/2012 PO 00004
6,352 ND-A-0007-00000665
PV 02947/4
30/10/2012 PO 00004
5,431 ND-A-0007-00000666
PV 02850/4
30/10/2012 PO 00004
9,807 ND-A-0007-00000667
PV 02918/4
30/10/2012 PO 00004
4,955 ND-A-0007-00000668
PV 02958/4
31/10/2012 PO 00004
-4,550 NC-A-0007-00003458
PV 00326/16
31/10/2012 PO 00004
-9,772 NC-A-0007-00003459
PV 02940/4
31/10/2012 PO 00004
-14,121 NC-A-0007-00003460
PV 02939/4
31/10/2012 PO 00004
-11,221 NC-A-0007-00003461
PV 02930/4
31/10/2012 PO 00004
-9,899 NC-A-0007-00003463
PV 03025/4
31/10/2012 PO 00004
-9,975 NC-A-0007-00003464
PV 02971/4
31/10/2012 PO 00004
-5,657 NC-A-0007-00003465
PV 03032/4
31/10/2012 PO 00004
-8,363 NC-A-0007-00003466
PV 02938/4
31/10/2012 PO 00004
-11,022 NC-A-0007-00003467
PV 02865/4
31/10/2012 PO 00004
4,550 ND-A-0007-00000669
PV 00326/16
31/10/2012 PO 00004
9,772 ND-A-0007-00000670
PV 02940/4
31/10/2012 PO 00004
14,121 ND-A-0007-00000671
PV 02939/4
31/10/2012 PO 00004
11,221 ND-A-0007-00000672
PV 02930/4
31/10/2012 PO 00004
9,899 ND-A-0007-00000673
PV 03025/4
31/10/2012 PO 00004
9,975 ND-A-0007-00000674
PV 02971/4
31/10/2012 PO 00004
5,657 ND-A-0007-00000675
PV 03032/4
31/10/2012 PO 00004
8,363 ND-A-0007-00000676
PV 02938/4
31/10/2012 PO 00004
11,022 ND-A-0007-00000677
PV 02865/4
30/04/2013 PO 00004
-187,304 NC-A-0007-00003501
30/04/2013 PO 00004
-82,843 NC-A-0007-00003502
30/04/2013 PO 00004
-16,979 NC-A-0007-00003503
25/06/2013 PO 00004
7,773 FC-A-0007-00005226
26/08/2013 PO 00004
-887,047 NC-A-0007-00003522
14/02/2014 PO 00004
577 FC-A-0007-00005544
14/02/2014 PO 00004
5,494 FC-A-0007-00005545
14/02/2014 PO 00004
400 FC-A-0007-00005546
14/02/2014 PO 00004

Total COMA
148 FC-A-0007-00005547
1,911,301
PV 02987/4
Total
1,911,301
12 - Unidades totalmente pagas no recibidas VW

Generado el 25/02/2014 10:02
Id Fabrica
Modelo
Descripcion Modelo
EM020805
9M25J4-AM2
Bora 2.0 Trendline Man c/ CPA MY14
Total
Fecha Pedido
Total
Fecha OP
10/02/2014
-158,025
-158,025
20/02/2014
Unidad
Asignada
Preventa
Fecha Asignacion
12 - Unidades totalmente pagas no recibidas Audi

Generado el 25/02/2014 10:02
Id Fabrica
Modelo
Descripcion Modelo
EB045770
6071-A01
A1 Attraction 1.2 TFSI Manual (86cv)
18/07/2013
-216,675
31/01/2014
EB046012
6071-A01
A1 Attraction 1.2 TFSI Manual (86cv)
18/07/2013
-216,675
31/01/2014
-433,349
Total
Fecha Pedido
Total
Fecha OP
Unidad
Asignada
Preventa
Fecha Asignacion
12 - Unidades en stock VW
Generado el 25/02/2014 10:02
Id Fabrica
Modelo
Descripcion Modelo
Fecha Pedido
Fecha Recepcion
AP141170
9092-902
Saveiro 1.6 Cab ext Power
06/05/2010
20/05/2010
Total
-46,720
BE403957
9102-DAA
Passat Variant 2.0 TDI Advance DSG
10/08/2011
03/10/2011
-188,337
CM050844
5600-TL1
Vento 2.5 170cv Luxury Tip
01/12/2011
02/01/2012
-131,591
CM062142
5128-TTR
Bora 2.0 TL Tip
16/08/2012
05/10/2012
-112,837
CM060467
5128-TTR
Bora 2.0 TL Tip
20/09/2012
30/10/2012
-113,985
D4126447
5Z31F4-BM3
Fox 1.6 3P Trendline AW MY12 + PM
02/01/2013
28/01/2013
-74,687
DA522705
5Z74F4-C00
Suran 1.6 Cross MY13
02/01/2013
28/01/2013
-94,510
DM015139
9M2534-AM0
Bora 1.9 TDI Trendline Man MY13
02/01/2013
28/02/2013
-132,021
DM010070
9M25J4-AM0
Bora 2.0 Trendline Man MY13
02/01/2013
30/01/2013
-94,610
DA522879
5Z74F4-C00
01/02/2013
01/03/2013
-106,095
CM062540
5128-TTR
Bora 2.0 TL Tip
14/02/2013
27/03/2013
-117,199
DT291592
5U41F4-CP0
Voyage 1.6 Comfortline Plus MY13
26/04/2013
01/07/2013
-85,917
DP008562
9003-MAA
Passat 2.0 TDI Advance Man
26/04/2013
02/07/2013
-260,979
ET002283
5U41F4-BM1
Voyage 1.6 Comfortline MY14 + PM
30/04/2013
01/06/2013
-69,314
DT297433
5U3DF4-CM0
Gol Trend GP 5p Pack 2 + PM
02/05/2013
17/06/2013
-73,637
EP004625
0308-20B
13/05/2013
02/07/2013
-59,015
ET026137
5U3DF4-BP3
Gol Trend 5p Pack 1 MY14 + R15
13/05/2013
01/07/2013
-78,887
DP045487
9003-DAA
Passat 2.0 TDI Advance DSG
13/05/2013
14/08/2013
-293,362
DP045022
9003-DAA
13/05/2013
14/08/2013
-293,362
DP045364
9003-DAA
13/05/2013
14/08/2013
-293,362
DA047976
2HBA44-AM2
Amarok DC 2.0 TDI 140cv Startline 4x4 MY13
17/05/2013
28/06/2013
-162,175
DA050952
2HBB34-BML
Amarok 2.0 TDI 180cv TL 4x4 LL17 MY13
22/05/2013
14/06/2013
-198,538
DA053859
2HBC33-CM2
Amarok 2.0 TDI 180cv HL 4x2 MY13
22/05/2013
17/06/2013
-185,313
E4008470
5Z31F4-AMH
Fox 1.6 5P Comfortline MY14 + PM
03/06/2013
11/07/2013
-76,728
CP077143
9003-DAA
03/06/2013
14/08/2013
-293,362
DP004196
9003-DAA
03/06/2013
20/08/2013
-293,362
CP060782
9003-MAA
03/06/2013
07/08/2013
-273,447
CE164790
9003-MAA
03/06/2013
08/08/2013
-273,447
DP007917
9003-MAA
03/06/2013
08/08/2013
-273,447
DE012263
9102-DAA
Passat Variant 2.0 TDI Advance DSG
03/06/2013
13/08/2013
-288,249
EP005617
0303-21C
10/06/2013
06/08/2013
-61,145
EP028747
5U3DF4-BM4
Gol Trend 3p Pack 1 MY14 + PM
10/06/2013
05/08/2013
-67,566
DM061738
9M25J4-AM0
Bora 2.0 Trendline Man MY13
13/06/2013
09/08/2013
-105,662
EP037803
5U3EF4-DM4
01/07/2013
31/07/2013
-79,646
CE158232
9003-DAA
01/07/2013
23/08/2013
-304,962
DM090917
5600-TL1
Vento 2.5 170cv Luxury Tip
31/07/2013
23/08/2013
-161,156
EA507682
5Z72F4-BM1
Suran 1.6 Trendline MY14 + PM
31/07/2013
22/08/2013
-99,011
EA504478
5Z73F4-CM1
Suran 1.6 Highline MY14 + PM
31/07/2013
21/08/2013
-101,845
E4030518
5Z31F4-CPK
Fox 1.6 5P Highline MY14
07/08/2013
22/08/2013
-96,691
E4045139
5Z31F4-AMD
22/08/2013
04/10/2013
-92,442
EP000511
3623P2-ADM
Passat 2.0 TSI Advance Man MY14
29/08/2013
06/11/2013
-230,970
EM001075
1624N3-10D
Vento 2.0 TSI 211cv Sportline DSG MY14
02/09/2013
30/09/2013
-238,955
DM068938
9M25JA-AT0
Bora 2.0 TL Tip MY13
02/09/2013
05/11/2013
-137,826
DM068949
9M25JA-AT0
02/09/2013
05/11/2013
-137,826
E4053090
5Z31F4-BPF
Fox 1.6 3P Trendline MY14
16/09/2013
08/11/2013
-105,245
E4050115
5Z31F4-BPF
16/09/2013
07/11/2013
-105,245
EA012903
2HBC34-CM3
Amarok DC 2.0 TDI 180cv HL 4x4 MY14
23/09/2013
04/11/2013
-267,941
E4059428
5Z31F4-BPF
23/09/2013
07/11/2013
-105,245
DM055313
9M25NA-BTC
Bora 1.8T Highline Cuero Tip MY13
25/09/2013
19/11/2013
-177,979
EA515441
5Z72F4-B01
Suran 1.6 Trendline MY14
27/09/2013
12/11/2013
-114,926
EA514977
5Z72F4-B01
27/09/2013
13/11/2013
-114,926
EA513030
5Z73F4-C01
Suran 1.6 Highline MY14
27/09/2013
13/11/2013
-118,743
EA515464
5Z72F4-B01
30/09/2013
13/11/2013
-114,926
EA515581
5Z72F4-B01
30/09/2013
13/11/2013
-114,926
EM005162
1624N2-10M
Vento 2.0 TSI 211cv Sportline Man MY14
01/10/2013
19/11/2013
-232,824
EA515688
5Z72F4-B01
01/10/2013
13/11/2013
-114,926
EA517561
5Z73F4-C01
17/10/2013
10/12/2013
-121,883
EA517566
5Z73F4-C01
17/10/2013
10/12/2013
-121,883
EP033672
0303-21C
31/10/2013
10/12/2013
-76,112
EP033764
0303-21C
31/10/2013
02/12/2013
-76,112
EP033865
0303-21C
31/10/2013
10/12/2013
-76,112
E4060940
5Z31F4-BPF
31/10/2013
10/12/2013
-108,019
E4061092
5Z31F4-BPF
31/10/2013
10/12/2013
-108,019
EM013033
1624N2-10M
Vento 2.0 TSI 211cv Sportline Man MY14
01/11/2013
02/12/2013
-238,809
E4060234
5Z31F4-BPF
01/11/2013
10/12/2013
-108,019
EA518431
5Z71F4-AMA
Suran 1.6 Comfortline + Airbag MY14 + PM
01/11/2013
03/12/2013
-107,645
EA517753
5Z71F4-AMA
01/11/2013
03/12/2013
-107,645
E4084214
5Z31F4-AMD
14/11/2013
06/01/2014
-99,303
E4083922
5Z31F4-AMD
14/11/2013
06/01/2014
-99,303
E4080292
5Z31F4-AMD
14/11/2013
06/01/2014
-99,303
E4083866
5Z31F4-AMD
14/11/2013
08/01/2014
-99,303
E4080211
5Z31F4-BPF
14/11/2013
06/01/2014
-109,920
E4079963
5Z31F4-BPF
14/11/2013
08/01/2014
-109,920
E4072200
5Z31F4-BPF
14/11/2013
06/01/2014
-109,920
E4071995
5Z44F4-BP1
CrossFox 1.6 Trendline MY14
14/11/2013
29/11/2013
-122,713
EA024017
2HAA43-AM3
Amarok SC 2.0 TDI 140cv Startline 4x2 MY14
18/11/2013
30/01/2014
-169,141
EA024122
2HAA43-AM3
18/11/2013
30/01/2014
-169,141
EP105087
5U3DF4-BM4
18/11/2013
23/12/2013
-85,238
E4065096
5Z31F4-CMG
Fox 1.6 3P Highline MY14 + PM
18/11/2013
28/01/2014
-115,388
EA024625
2HAA43-AM3
19/11/2013
28/01/2014
-169,141
EA024480
2HAA43-AM3
19/11/2013
28/01/2014
-169,141
EA024755
2HAA43-AM3
19/11/2013
30/01/2014
-169,141
EE043585
3622H2-COM
Passat 1.8 TSI Comfort Man MY14
19/11/2013
19/12/2013
-234,120
EE044211
3622H2-COM
19/11/2013
19/12/2013
-234,120
EP042829
0303-20C
26/11/2013
06/01/2014
-77,016
EP042466
0303-20C
26/11/2013
03/01/2014
-77,016
EP042957
0303-20C
26/11/2013
06/01/2014
-77,016
EP044062
0303-20C
26/11/2013
02/01/2014
-77,016
EP045420
0303-20C
26/11/2013
03/01/2014
-77,016
EP042996
0303-20C
26/11/2013
06/01/2014
-77,016
EP036011
0303-20C
26/11/2013
06/01/2014
-77,016
EP037024
0303-20C
26/11/2013
06/01/2014
-77,016
EP036210
0303-20C
26/11/2013
06/01/2014
-77,016
EP042839
0303-20C
26/11/2013
02/01/2014
-77,016
EP043171
0303-21C
26/11/2013
03/01/2014
-77,637
EP036931
0303-21C
26/11/2013
06/01/2014
-77,637
EP021958
0303-21C
26/11/2013
02/01/2014
-77,016
EP036865
0303-21C
26/11/2013
03/01/2014
-77,637
EP037009
0303-21C
26/11/2013
06/01/2014
-77,637
EP043118
0303-21C
26/11/2013
03/01/2014
-77,637
EP036155
0303-21C
26/11/2013
03/01/2014
-77,637
EP043894
0303-21C
26/11/2013
03/01/2014
-77,637
EP036828
0303-21C
26/11/2013
06/01/2014
-77,637
EP036846
0303-21C
26/11/2013
06/01/2014
-77,637
EP043279
0303-21C
26/11/2013
03/01/2014
-77,637
EP043236
0303-21C
26/11/2013
06/01/2014
-77,637
EP043176
0303-21C
26/11/2013
06/01/2014
-77,637
EP044692
0303-21C
26/11/2013
03/01/2014
-77,637
EP045338
0303-21C
26/11/2013
02/01/2014
-77,637
EP037668
0303-21C
26/11/2013
02/01/2014
-77,637
EP036104
0303-21C
26/11/2013
03/01/2014
-77,637
EP042884
0303-21C
26/11/2013
06/01/2014
-77,637
EP036057
0303-21C
26/11/2013
03/01/2014
-77,637
EP043159
0303-21C
26/11/2013
06/01/2014
-77,637
EP044330
0303-21C
26/11/2013
03/01/2014
-77,637
EP036160
0303-21C
26/11/2013
06/01/2014
-77,637
EP042738
0303-21C
26/11/2013
06/01/2014
-77,637
EA024390
2HAA43-AM3
26/11/2013
28/01/2014
-169,141
E4064809
5Z31F4-AMD
26/11/2013
06/01/2014
-99,303
E4068232
5Z31F4-AMD
26/11/2013
08/01/2014
-99,303
E4078595
5Z31F4-AMD
26/11/2013
08/01/2014
-99,303
E4077999
5Z31F4-AMD
26/11/2013
06/01/2014
-99,303
E4076921
5Z31F4-AMD
26/11/2013
06/01/2014
-99,303
E4065794
5Z31F4-AMD
26/11/2013
06/01/2014
-99,303
E4067966
5Z31F4-AMD
26/11/2013
08/01/2014
-99,303
E4067206
5Z31F4-APD
Fox 1.6 3P Comfortline MY14
26/11/2013
06/01/2014
-98,696
E4076704
5Z31F4-APD
Fox 1.6 3P Comfortline MY14
26/11/2013
08/01/2014
-98,696
E4076774
5Z31F4-BMF
Fox 1.6 3P Trendline MY14 + PM
26/11/2013
17/01/2014
-110,526
E4068062
5Z31F4-BMF
26/11/2013
17/01/2014
-110,526
E4077356
5Z31F4-BMF
26/11/2013
17/01/2014
-110,526
E4076291
5Z31F4-BMF
26/11/2013
17/01/2014
-110,526
E4065070
5Z31F4-BMF
26/11/2013
20/01/2014
-110,526
E4076677
5Z31F4-BMF
26/11/2013
20/01/2014
-110,526
E4064377
5Z31F4-BPF
26/11/2013
06/01/2014
-109,920
EA518330
5Z72F4-B01
26/11/2013
24/01/2014
-120,037
E4088721
5Z31F4-CMG
28/11/2013
28/01/2014
-115,388
E4089106
5Z31F4-CMG
28/11/2013
28/01/2014
-115,388
E4089486
5Z31F4-CMG
28/11/2013
28/01/2014
-115,388
E4089516
5Z31F4-CMG
28/11/2013
24/01/2014
-115,388
E4089073
5Z31F4-CMG
28/11/2013
28/01/2014
-115,388
E4089556
5Z31F4-CMG
28/11/2013
28/01/2014
-115,388
E4089007
5Z31F4-CMG
28/11/2013
28/01/2014
-115,388
E4089596
5Z31F4-CMG
28/11/2013
28/01/2014
-115,388
E4088897
5Z31F4-CMG
28/11/2013
24/01/2014
-115,388
E4087033
5Z31F4-CMG
28/11/2013
28/01/2014
-115,388
E4089606
5Z31F4-CPG
28/11/2013
28/01/2014
-114,782
E4088996
5Z31F4-CPG
28/11/2013
28/01/2014
-114,782
E4089294
5Z31F4-CPG
28/11/2013
28/01/2014
-114,782
E4090015
5Z31F4-AME
Fox 1.6 3P Comfortline Pack MY14 + PM
02/12/2013
06/01/2014
-105,851
E4087772
5Z31F4-APE
02/12/2013
08/01/2014
-105,245
E4067535
5Z44F4-BP1
CrossFox 1.6 Trendline MY14
02/12/2013
08/01/2014
-122,713
EA522956
5Z74F4-C01
02/12/2013
28/01/2014
-133,472
EA008948
2HBB34-BM4
Amarok DC 2.0 TDI 180cv TL 4x4 MY14
20/12/2013
07/02/2014
-244,526
EA004236
2HBB34-BM4
20/12/2013
04/02/2014
-244,526
EA006249
2HBB34-BM4
20/12/2013
04/02/2014
-244,526
EA028385
2HBB3A-BM0
Amarok DC 2.0 TDI 180cv TL 4x4 AUT MY14
20/12/2013
14/02/2014
-257,391
EA027708
2HBB3A-BM0
20/12/2013
10/02/2014
-257,391
EA014039
2HBC33-CM3
20/12/2013
16/01/2014
-233,656
EA018198
2HBC33-CM3
20/12/2013
14/01/2014
-233,656
EA017460
2HBC34-CM3
20/12/2013
13/02/2014
-275,038
EA018543
2HBC34-CM4
Amarok DC 2.0 TDI 180cv HL Pack 4x4 MY14
20/12/2013
11/02/2014
-290,185
ET158212
5U3DF4-CM2
20/12/2013
06/02/2014
-99,228
ET157981
5U3DF4-CM2
20/12/2013
06/02/2014
-99,228
ET099622
5U41F4-CP1
Voyage 1.6 Comfortline Plus 2 MY14
20/12/2013
08/01/2014
-105,668
EA015114
2HBB34-BM4
26/12/2013
10/02/2014
-244,526
EA005167
2HBB34-BM4
26/12/2013
04/02/2014
-244,526
EA015120
2HBB34-BM4
26/12/2013
04/02/2014
-244,526
EA015169
2HBB34-BM4
26/12/2013
04/02/2014
-244,526
EA015132
2HBB34-BM4
26/12/2013
07/02/2014
-244,526
EA005467
2HBB34-BM4
26/12/2013
04/02/2014
-244,526
EA015353
2HBB34-BM4
26/12/2013
05/02/2014
-244,526
EA005428
2HBB34-BM4
26/12/2013
04/02/2014
-244,526
EA015248
2HBB34-BM4
26/12/2013
05/02/2014
-244,526
EA015585
2HBC34-CM3
26/12/2013
11/02/2014
-275,038
EA017383
2HBC34-CM3
26/12/2013
11/02/2014
-275,038
EP095061
5U3DF4-CM4
26/12/2013
04/02/2014
-94,614
EP097728
5U3DF4-CM4
26/12/2013
12/02/2014
-94,614
EP097890
5U3DF4-CM4
26/12/2013
30/01/2014
-94,614
EP094657
5U3DF4-CM4
26/12/2013
04/02/2014
-94,614
EP089175
5U3DF4-CM4
26/12/2013
04/02/2014
-94,614
EP098686
5U3DF4-CM4
26/12/2013
04/02/2014
-94,614
EP091006
5U3DF4-CM4
26/12/2013
03/02/2014
-94,614
EP098991
5U3DF4-CM4
26/12/2013
04/02/2014
-94,614
EP099292
5U3DF4-CM4
26/12/2013
04/02/2014
-94,614
EP095655
5U3DF4-CM4
26/12/2013
04/02/2014
-94,614
EP098574
5U3DF4-CM4
26/12/2013
04/02/2014
-94,614
EP095918
5U3DF4-CM4
26/12/2013
04/02/2014
-94,614
EP098332
5U3DF4-CM4
26/12/2013
04/02/2014
-94,614
EA519133
5Z73F4-C01
26/12/2013
04/02/2014
-122,880
EA519492
5Z73F4-C01
26/12/2013
05/02/2014
-122,880
EA519173
5Z73F4-C01
26/12/2013
04/02/2014
-122,880
EP051679
0303-20C
30/12/2013
03/02/2014
-77,095
EP051600
0303-20C
30/12/2013
03/02/2014
-77,095
EP051586
0303-20C
30/12/2013
03/02/2014
-77,095
EP051642
0303-20C
30/12/2013
30/01/2014
-77,095
EP051538
0303-20C
30/12/2013
03/02/2014
-77,095
EP051459
0303-20C
30/12/2013
03/02/2014
-77,095
EP050863
0303-21C
30/12/2013
30/01/2014
-77,702
EP050927
0303-21C
30/12/2013
30/01/2014
-77,702
EA027744
2HBB3A-BM0
30/12/2013
07/02/2014
-257,391
EE517615
3584P6-LUD
CC 2.0 TSI Luxury - DSG MY14
30/12/2013
14/01/2014
-333,542
EP010290
3622H2-COM
30/12/2013
14/01/2014
-232,418
EE074505
3622H2-COM
30/12/2013
14/01/2014
-232,418
EE073779
3622H2-COM
30/12/2013
14/01/2014
-232,418
EE072388
3622H2-COM
30/12/2013
14/01/2014
-232,418
EP010891
3622H2-COM
30/12/2013
14/01/2014
-232,418
EP010144
3622H2-COM
30/12/2013
14/01/2014
-232,418
EE061107
3622H2-COM
30/12/2013
20/01/2014
-232,418
EE073240
3622H7-COD
Passat 1.8 TSI Comfort DSG MY14
30/12/2013
14/01/2014
-249,366
EE072824
3622H7-COD
30/12/2013
14/01/2014
-249,366
EE073560
3622H7-COD
30/12/2013
14/01/2014
-249,366
EE074204
3622H7-COD
30/12/2013
14/01/2014
-249,366
EW544446
5N22M2-AM0
Tiguan 2.0 TSI Man Sport & Style MY14
30/12/2013
15/01/2014
-290,612
EW544386
5N22M2-AM0
30/12/2013
15/01/2014
-290,612
EW544377
5N22M2-AM0
30/12/2013
15/01/2014
-290,612
EW543913
5N22M2-AM0
30/12/2013
17/01/2014
-290,612
EW515904
5N22V3-AT0
Tiguan 2.0 TSI Tip Sport & Style MY14
30/12/2013
16/01/2014
-305,077
EW547155
5N22V3-ET0
Tiguan 2.0 TSI Tip Exclusive MY14
30/12/2013
15/01/2014
-351,149
EW549047
5N22V3-ET0
Tiguan 2.0 TSI Tip Exclusive MY14
30/12/2013
15/01/2014
-351,149
ET135483
5U3DF4-BM2
30/12/2013
05/02/2014
-88,850
ET134160
5U3DF4-BM2
30/12/2013
31/01/2014
-88,850
ET134288
5U3DF4-BM2
30/12/2013
03/02/2014
-88,850
ET135515
5U3DF4-BM2
30/12/2013
05/02/2014
-88,850
ET133377
5U3DF4-BM2
30/12/2013
04/02/2014
-88,850
ET134217
5U3DF4-BM2
30/12/2013
03/02/2014
-88,850
ET134168
5U3DF4-BM2
30/12/2013
03/02/2014
-88,850
ET134939
5U3DF4-BP2
Gol Trend 5p Pack 1 MY14
30/12/2013
06/02/2014
-88,257
ET134255
5U3DF4-BP2
30/12/2013
03/02/2014
-88,257
ET134547
5U3DF4-BP2
30/12/2013
05/02/2014
-88,257
ET134927
5U3DF4-BP2
30/12/2013
04/02/2014
-88,257
ET134903
5U3DF4-BP2
30/12/2013
05/02/2014
-88,257
ET134225
5U3DF4-BP2
30/12/2013
03/02/2014
-88,257
ET134780
5U3DF4-BP2
30/12/2013
03/02/2014
-88,257
EP071899
5U3DF4-BP4
30/12/2013
03/02/2014
-83,719
EP077684
5U3DF4-BP4
30/12/2013
04/02/2014
-83,719
EP077330
5U3DF4-BP4
30/12/2013
03/02/2014
-83,719
EP072168
5U3DF4-BP4
30/12/2013
03/02/2014
-83,719
EP071958
5U3DF4-BP4
30/12/2013
03/02/2014
-83,719
EP105162
5U3DF4-BP4
30/12/2013
03/02/2014
-83,719
EP078523
5U3DF4-BP4
30/12/2013
03/02/2014
-83,719
EP078741
5U3DF4-BP4
30/12/2013
04/02/2014
-83,719
EP070276
5U3DF4-BP4
30/12/2013
03/02/2014
-83,719
EP079478
5U3DF4-BP4
30/12/2013
03/02/2014
-83,719
EP072232
5U3DF4-BP4
30/12/2013
03/02/2014
-83,719
EP072197
5U3DF4-BP4
30/12/2013
03/02/2014
-83,719
EP070362
5U3DF4-BP4
30/12/2013
03/02/2014
-83,719
ET133491
5U3DF4-CM2
30/12/2013
04/02/2014
-99,152
ET133558
5U3DF4-CM2
30/12/2013
04/02/2014
-99,152
ET133472
5U3DF4-CM2
30/12/2013
04/02/2014
-99,152
ET134467
5U3DF4-CM2
30/12/2013
04/02/2014
-99,152
EP091041
5U3DF4-CM4
30/12/2013
03/02/2014
-94,614
EP096833
5U3DF4-CM4
30/12/2013
03/02/2014
-94,614
EP103997
5U3DF4-CM4
30/12/2013
04/02/2014
-94,614
EP107153
5U3DF4-CM4
30/12/2013
04/02/2014
-94,614
EP093846
5U3DF4-CM4
30/12/2013
03/02/2014
-94,614
EP091313
5U3DF4-CM4
30/12/2013
04/02/2014
-94,614
EP082058
5U3DF4-CM4
30/12/2013
04/02/2014
-94,614
EP107121
5U3DF4-CM4
30/12/2013
04/02/2014
-94,614
EP083837
5U3DF4-CM4
30/12/2013
04/02/2014
-94,614
EP098456
5U3DF4-CM4
30/12/2013
04/02/2014
-94,614
EP094083
5U3DF4-CM4
30/12/2013
04/02/2014
-94,614
EP094401
5U3DF4-CM4
30/12/2013
03/02/2014
-94,614
EP092753
5U3DF4-CM4
30/12/2013
04/02/2014
-94,614
EP107212
5U3DF4-CM4
30/12/2013
31/01/2014
-94,614
EP094404
5U3DF4-CM4
30/12/2013
03/02/2014
-94,614
EP083792
5U3DF4-CM4
30/12/2013
04/02/2014
-94,614
EP103267
5U3DF4-CM4
30/12/2013
04/02/2014
-94,614
EP092868
5U3DF4-CM4
30/12/2013
04/02/2014
-94,614
EP096720
5U3DF4-CM4
30/12/2013
04/02/2014
-94,614
EP093029
5U3DF4-CM4
30/12/2013
04/02/2014
-94,614
EP083159
5U3DF4-CM4
30/12/2013
03/02/2014
-94,614
EP099008
5U3DF4-CM4
30/12/2013
03/02/2014
-94,614
EP103307
5U3DF4-CM4
30/12/2013
04/02/2014
-94,614
EP098617
5U3DF4-CM4
30/12/2013
03/02/2014
-94,614
ET134154
5U3DF4-CP2
30/12/2013
04/02/2014
-98,560
ET133839
5U3DF4-CP2
30/12/2013
04/02/2014
-98,560
EP091229
5U3DF4-CP4
30/12/2013
31/01/2014
-94,022
EP093813
5U3DF4-CP4
30/12/2013
04/02/2014
-94,022
EP091758
5U3DF4-CP4
30/12/2013
31/01/2014
-94,022
EP082082
5U3DF4-CP4
30/12/2013
04/02/2014
-94,022
EP097088
5U3DF4-CP4
30/12/2013
03/02/2014
-94,022
EP082051
5U3DF4-CP4
30/12/2013
04/02/2014
-94,022
EP093345
5U3DF4-CP4
30/12/2013
03/02/2014
-94,022
EP091146
5U3DF4-CP4
30/12/2013
04/02/2014
-94,022
EP106988
5U3DF4-CP4
30/12/2013
31/01/2014
-94,022
EP097030
5U3DF4-CP4
30/12/2013
04/02/2014
-94,022
EP099399
5U3DF4-CP4
30/12/2013
04/02/2014
-94,022
EP097211
5U3DF4-CP4
30/12/2013
31/01/2014
-94,022
EP097948
5U3DF4-CP4
30/12/2013
04/02/2014
-94,022
EP081175
5U3DF4-CP4
30/12/2013
04/02/2014
-94,022
EP098535
5U3DF4-CP4
30/12/2013
04/02/2014
-94,022
EP096005
5U3DF4-CP4
30/12/2013
04/02/2014
-94,022
EP107710
5U3DF4-CP4
30/12/2013
31/01/2014
-94,022
EP098676
5U3DF4-CP4
30/12/2013
04/02/2014
-94,022
EP083187
5U3DF4-CP4
30/12/2013
04/02/2014
-94,022
EP107049
5U3DF4-CP4
30/12/2013
04/02/2014
-94,022
EP093610
5U3DF4-CP4
30/12/2013
31/01/2014
-94,022
EP080958
5U3DF4-CP4
30/12/2013
04/02/2014
-94,022
EP094025
5U3DF4-CP4
30/12/2013
04/02/2014
-94,022
EP098729
5U3DF4-CP4
30/12/2013
04/02/2014
-94,022
EP097039
5U3DF4-CP4
30/12/2013
04/02/2014
-94,022
EP092691
5U3DF4-CP4
30/12/2013
31/01/2014
-94,022
EP098492
5U3DF4-CP4
30/12/2013
03/02/2014
-94,022
EP091235
5U3DF4-CP4
30/12/2013
03/02/2014
-94,022
EP083149
5U3DF4-CP4
30/12/2013
05/02/2014
-94,022
EP098659
5U3DF4-CP4
30/12/2013
31/01/2014
-94,022
EP097033
5U3DF4-CP4
30/12/2013
04/02/2014
-94,022
EP092744
5U3DF4-CP4
30/12/2013
03/02/2014
-94,022
EP052701
5U3EF4-DM4
30/12/2013
04/02/2014
-100,172
EP052183
5U3EF4-DM4
30/12/2013
04/02/2014
-100,172
EP053901
5U3EF4-DM4
30/12/2013
04/02/2014
-100,172
EP107106
5U3EF4-DM4
30/12/2013
04/02/2014
-100,172
EP052285
5U3EF4-DM4
30/12/2013
04/02/2014
-100,172
EP051351
5U3EF4-DM4
30/12/2013
04/02/2014
-100,172
EP052461
5U3EF4-DM4
30/12/2013
04/02/2014
-100,172
EP048541
5U3EF4-DP4
30/12/2013
04/02/2014
-99,579
EP060243
5U3EF4-DP4
30/12/2013
05/02/2014
-99,579
EP050815
5U3EF4-DP4
30/12/2013
04/02/2014
-99,579
EP051230
5U3EF4-DP4
30/12/2013
04/02/2014
-99,579
EP053666
5U3EF4-DP4
30/12/2013
03/02/2014
-99,579
EP053970
5U3EF4-DP4
30/12/2013
11/02/2014
-99,579
EP053587
5U3EF4-DP4
30/12/2013
04/02/2014
-99,579
EP051299
5U3EF4-DP4
30/12/2013
04/02/2014
-99,579
EP060014
5U3EF4-DP4
30/12/2013
03/02/2014
-99,579
EP053279
5U3EF4-DP4
30/12/2013
04/02/2014
-99,579
EP054142
5U3EF4-DP4
30/12/2013
20/01/2014
-99,579
EP051602
5U3EF4-DP4
30/12/2013
04/02/2014
-99,579
EP053635
5U3EF4-DP4
30/12/2013
03/02/2014
-99,579
EP053179
5U3EF4-DP4
30/12/2013
03/02/2014
-99,579
ET080070
5U3EF4-DP5
30/12/2013
06/02/2014
-105,546
ET080388
5U3EF4-DP5
30/12/2013
05/02/2014
-105,546
ET133450
5U3EF4-DP5
30/12/2013
05/02/2014
-105,546
ET080831
5U3EF4-DP5
30/12/2013
04/02/2014
-105,546
ET078901
5U3EF4-DP5
30/12/2013
04/02/2014
-105,546
ET130768
5U41F4-BM1
30/12/2013
05/02/2014
-93,752
ET128665
5U41F4-BM1
30/12/2013
05/02/2014
-93,752
ET128372
5U41F4-BM1
30/12/2013
04/02/2014
-93,752
ET128471
5U41F4-BM1
30/12/2013
04/02/2014
-93,752
ET131610
5U41F4-BM1
30/12/2013
06/02/2014
-93,752
ET128345
5U41F4-BM1
30/12/2013
04/02/2014
-93,752
ET130315
5U41F4-BP1
Voyage 1.6 Comfortline MY14
30/12/2013
04/02/2014
-93,159
ET130438
5U41F4-BP1
30/12/2013
04/02/2014
-93,159
ET128543
5U41F4-BP1
30/12/2013
04/02/2014
-93,159
ET130430
5U41F4-BP1
30/12/2013
04/02/2014
-93,159
ET139588
5U41F4-CM1
Voyage 1.6 Comfortline Plus 2 MY14 + PM
30/12/2013
06/02/2014
-106,260
ET114592
5U41F4-CM1
30/12/2013
04/02/2014
-106,260
ET135873
5U41F4-CM1
30/12/2013
22/01/2014
-106,260
ET130188
5U41F4-CM1
30/12/2013
04/02/2014
-106,260
ET114492
5U41F4-CM1
30/12/2013
05/02/2014
-106,260
ET131222
5U41F4-CM1
30/12/2013
04/02/2014
-106,260
ET113266
5U41F4-CM1
30/12/2013
05/02/2014
-106,260
ET049931
5U41F4-CM1
30/12/2013
04/02/2014
-106,260
ET114341
5U41F4-CM1
30/12/2013
04/02/2014
-106,260
ET128562
5U41F4-CM1
30/12/2013
05/02/2014
-106,260
ET045955
5U44F4-EM1
Voyage 1.6 Higline MY14 + LL+ PM
30/12/2013
06/02/2014
-114,422
ET045794
5U44F4-EM1
30/12/2013
05/02/2014
-114,422
ET045784
5U44F4-EM1
30/12/2013
04/02/2014
-114,422
ET043157
5U44F4-EM1
30/12/2013
16/01/2014
-114,422
ET043627
5U44F4-EM1
30/12/2013
04/02/2014
-114,422
ET039635
5U44F4-EM1
30/12/2013
04/02/2014
-114,422
EA525586
5Z71F4-AMA
30/12/2013
04/02/2014
-108,499
EA519272
5Z73F4-C01
30/12/2013
04/02/2014
-122,880
EA520846
5Z73F4-C01
30/12/2013
04/02/2014
-122,880
EA519186
5Z73F4-C01
30/12/2013
05/02/2014
-122,880
EA519697
5Z73F4-C01
30/12/2013
04/02/2014
-122,880
EA521413
5Z73F4-C01
30/12/2013
05/02/2014
-122,880
EA521456
5Z73F4-C01
30/12/2013
04/02/2014
-122,880
EA521464
5Z73F4-C01
30/12/2013
04/02/2014
-122,880
EA521711
5Z73F4-CM1
30/12/2013
04/02/2014
-123,472
EA521098
5Z73F4-CM1
30/12/2013
04/02/2014
-123,472
EA519729
5Z73F4-CM1
30/12/2013
04/02/2014
-123,472
EA519715
5Z73F4-CM1
30/12/2013
04/02/2014
-123,472
EA519159
5Z73F4-CM1
30/12/2013
05/02/2014
-123,472
EA521142
5Z73F4-CM1
30/12/2013
04/02/2014
-123,472
EA521081
5Z73F4-CM1
30/12/2013
05/02/2014
-123,472
EA521180
5Z73F4-CM1
30/12/2013
05/02/2014
-123,472
EA521207
5Z73F4-CM1
30/12/2013
04/02/2014
-123,472
EA519237
5Z73F4-CM1
30/12/2013
05/02/2014
-123,472
EA519714
5Z73F4-CM1
30/12/2013
04/02/2014
-123,472
EA521548
5Z73F4-CM1
30/12/2013
05/02/2014
-123,472
EE069533
9003-DAA
30/12/2013
14/01/2014
-328,015
DT291175
5U41F4-CM0
Voyage 1.6 Comfortline Plus MY13 + PM
02/01/2014
04/02/2014
-96,574
EP126787
5UC1F4-AP0
Saveiro 1.6 Cab ext Safety MY14
06/01/2014
04/02/2014
-100,364
EP126615
5UC1F4-AP0
06/01/2014
04/02/2014
-100,364
EP126884
5UC1F4-AP0
06/01/2014
04/02/2014
-100,364
EP127523
5UC1F4-AP0
06/01/2014
28/01/2014
-100,364
EM017204
9M25JA-AT1
06/01/2014
05/02/2014
-144,347
EM016674
9M25JA-AT1
06/01/2014
06/02/2014
-144,347
EM017223
9M25JA-AT1
06/01/2014
06/02/2014
-144,347
EM016650
9M25JA-AT1
06/01/2014
06/02/2014
-144,347
EM017270
9M25JA-AT1
06/01/2014
06/02/2014
-144,347
EM017132
9M25JA-AT1
06/01/2014
05/02/2014
-144,347
EM018253
9M25N4-BM1
Bora 1.8T Highline Man MY14
06/01/2014
05/02/2014
-154,220
ET155567
5U3DF4-CM2
10/01/2014
04/02/2014
-97,553
E4091912
5Z31F4-CPG
10/01/2014
05/02/2014
-112,251
EA525274
5Z71F4-AMC
Suran 1.6 Comfortline + Airbag MY14 + FA + PM
10/01/2014
04/02/2014
-107,486
DA065030
2HBC3A-CT2
Amarok 2.0 TDI 180cv HL Pack 4x4 AUT MY13
16/01/2014
28/01/2014
-299,937
EP116174
5U3EF4-DP4
20/01/2014
17/02/2014
-99,524
ET171099
5U3DF4-CP2
03/02/2014
17/02/2014
-116,432
ET171404
5U3DF4-CP2
03/02/2014
17/02/2014
-116,432
ET173078
5U3DF4-CP2
03/02/2014
17/02/2014
-116,432
ET171079
5U3DF4-CP2
03/02/2014
14/02/2014
-116,432
ET155938
5U41F4-BP3
Voyage 1.6 Comfortline AIRBAG + ABS MY14
03/02/2014
14/02/2014
-116,373
E4106599
5Z31F4-AMM
Fox 1.6 5P Comfortline Pack MY14 + LL Nvas + PM
03/02/2014
17/02/2014
-132,974
E4109311
5Z31F4-AMM
03/02/2014
17/02/2014
-132,974
E4107191
5Z31F4-AMM
03/02/2014
17/02/2014
-132,974
E4105360
5Z31F4-AMM
03/02/2014
14/02/2014
-132,974
E4105640
5Z31F4-AMM
03/02/2014
18/02/2014
-132,974
E4105463
5Z31F4-AMM
03/02/2014
17/02/2014
-132,974
E4104715
5Z31F4-AMM
03/02/2014
14/02/2014
-132,974
E4105576
5Z31F4-AMM
03/02/2014
17/02/2014
-132,974
E4107319
5Z31F4-AMM
03/02/2014
17/02/2014
-132,974
E4109219
5Z31F4-AMM
03/02/2014
17/02/2014
-132,974
E4098030
5Z31F4-AMM
03/02/2014
14/02/2014
-132,974
E4105923
5Z31F4-APM
Fox 1.6 5P Comfortline Pack MY14 + LL Nvas
03/02/2014
17/02/2014
-132,391
E4105941
5Z31F4-APM
03/02/2014
18/02/2014
-132,391
E4107235
5Z31F4-APM
03/02/2014
17/02/2014
-132,391
417
-52,633,597
Total
12 - Unidades en stock Audi

Generado el 25/02/2014 10:02
Id Fabrica
Modelo
Descripcion Modelo
BA018943
6061-A24
A5 Sportback 3.2 FSI S tronic Quattro
08/06/2010
12/11/2010
94,674
AN079361
6654-A64
A6 4.2 FSI Tiptronic Quattro
30/07/2010
19/08/2010
-382,730
CN008460
6810-S02
A4 Ambition 1.8 TFSI Multitronic
10/06/2011
16/04/2012
-198,544
DA024897
6815-S02
A4 Ambition 2.0 TDI Multitronic
21/09/2011
06/07/2012
-466,671
CB204615
6065-A03
A1 Ambition 1.4T FSI Manual
08/11/2011
24/05/2012
-202,174
DA051472
8RB0AA WSB
Q5 2.0T FSI Tiptronic Quattro Paq. Sport MY13
04/12/2012
11/03/2013
-376,249
DB079172
8XABDG
A1 Sportback Ambition 1.4 TFSI S tronic
21/12/2012
10/05/2013
-250,753
DR077281
8UB08Y
Q3 2.0 TFSI (170 CV) S tronic Quattro
03/01/2013
10/05/2013
-338,922
DB108212
6065-A06
A1 Ambition 1.4T FSI S tronic Paq Technology
21/03/2013
20/08/2013
-225,308
EA006559
8V1ABG
A3 1.4 TFSI Stronic
27/05/2013
24/09/2013
-276,763
EA013062
6661-A02
A5 Coupe 2.0 TFSI Multitronic Luxury
28/05/2013
11/10/2013
-385,676
EA034872
8RB0AA WSB
28/05/2013
05/12/2013
-444,425
EA034185
8RB0AA WSB
28/05/2013
10/12/2013
-444,425
EA001851
8VAA6C
A3 Sportback 1.8 TFSI Manual (180 CV)
28/05/2013
06/09/2013
-321,979
DA063674
8VAABG
A3 Sportback 1.4 TFSI (122 CV) S tronic
28/05/2013
18/06/2013
-254,317
DA081210
8V1ABG
A3 1.4 TFSI Stronic
01/07/2013
12/08/2013
-248,637
EA005080
8V1A6C
A3 1.8 TFSI Manual
05/07/2013
06/09/2013
-254,963
EN013209
8K203H WPZ
A4 Ambition 1.8 TFSI Multitronic
18/07/2013
05/12/2013
-345,267
EA042300
8RB0A9
Q5 2.0T FSI Manual Quattro MY13
18/07/2013
05/12/2013
-449,657
EA020030
8TA0AH
A5 Sportback 2.0 TFSI Multitronic
18/07/2013
04/12/2013
-431,803
EA062829
8VAABC
A3 Sportback 1.4 TFSI (122 CV) Manual
18/07/2013
05/12/2013
-261,089
EA062799
8VAABC
18/07/2013
04/12/2013
-261,089
EA058866
8V1A6G
A3 1.8 TFSI S tronic
15/08/2013
04/12/2013
-329,857
EA068246
8V1ABC
A3 1.4 TFSI Manual
15/08/2013
04/12/2013
-246,052
EA068142
8V1ABC
A3 1.4 TFSI Manual
15/08/2013
04/12/2013
-246,052
EA062460
8VAABC
15/08/2013
05/12/2013
-257,509
EA068475
8VAABC
15/08/2013
04/12/2013
-257,509
EN011924
8K20AH WPZ
06/09/2013
04/12/2013
-365,886
EA032568
8VAA6C
A4 berlina Ambition 2.0 TFSI 165(224) kW(CV)

multitronic
A3 Sportback 1.8 TFSI Manual (180 CV)
06/09/2013
11/10/2013
-309,362
EA032099
8VAA6G
A3 Sportback 1.8 TFSI 180CV S tronic
06/09/2013
25/10/2013
-354,082
EB035024
8XABDG
A1 Sportback Ambition 1.4 TFSI S tronic
06/09/2013
04/12/2013
-247,551
EN032653
4GA01Y
A7 Sportback 3.0T FSI Stronic Quattro
07/09/2013
04/12/2013
-647,244
EN011059
8K207Y
A4 3.0 TFSI S tronic Quattro
07/09/2013
04/12/2013
-445,521
DA045373
8V1A6L
A3 1.8 TFSI S tronic Quattro
29/11/2013
10/12/2013
-401,964
34
-10,835,356
Total
Fecha Pedido
Fecha Recepcion
Total
Stock fsico de usados

Generado el 25/02/2014 10:02
Patente
Ao
Ubicacin
Antigedad
Modelo
Color
ECB065
Fecha de
Marca
Recepcin
27/05/2011 VOLKSWAGEN
Gol
gris plata
2003 Sin Ubicacin
1,005
25,500 PV 09311/8
Fecha
Preventa
16/04/2011
LDL521
18/05/2012 Volkswagen
SURAN
NEGRO
2012 Triunvirato Entrega
648
91,992 PV 06708/7
10/05/2012
LFF822
21/05/2012 Volkswagen
SURAN
2012 Triunvirato Entrega
645
97,851 PV 06709/7
10/05/2012
DCM481
GOL
PLATEADO
REFLEX
plata
1999 Prestados
284
11,600 PV 11983/8
16/01/2013
JDJ458
AMAROK TL 4X4 2010 DIESEL
Beige Metallic
2010 Taller Andonaegui
203
150,000 PV 00701/0
26/07/2013
MLG512
PASSAT
blanco cristal
2013 Triunvitato Salon
182
200,513 PV 00704/0
15/08/2013
NMF853
BORA 2.0 TL
2014 Triunvitato Salon
15
146,810 PV 00723/0
05/02/2014
KDF594
20/02/2014 CHEVROLET
ASTRA GLS
GRIS
PLATINIUM
plata
Total unidades en stock
2011 Taller Pintura
Valor Toma
Preventa Origen
73,550 PV 08115/10
797,816
01/02/2014

Cuentas a cobrar por unidades VW vendidas

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Cuentas a cobrar por unidades VW vendidas

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Generado el 25/02/2014 10:01

TOTAL VALORES A DEPOSITAR

A cobrar efvo 0Km

A Cobrar Prendas Bco

Unidades compradas a recibir asignadas

Unidades compradas recibidas asignadas

Unidades vendidas a comprar a asignar

A cob x Usados a Ingresar

Unidades compradas a recibir no asignadas

Unidades totalmente pagas no recibidas

A cobrar Certificado VW-Presentado

A cobrar efvo 0Km

A Cobrar Prenda Bcos.

Unidades a recibir asignadas

Unidades vendidas a comprar a asignar

A cob x Usados a Ingresar

Unidades a recibir no asignadas

A cobrar comisiones vtas especiales

Unidades totalmente pagas no recibidas

Unidades a recibir no asignadas

TOTAL COMPRAS AUDI

TOTAL COMPRAS A VOLKSWAGEN

OTROS COMPROMISOS FINANCIEROS

PRESTAMO LOGISTICA u$s

SALDO FINAL BANCOS

TOTAL OTROS COMP. FINANCIEROS

VW - Unidades pagas en Stock

01 - A Cobrar Efectivo OKM VW

R.P.M Moviles SRL

R.P.M Moviles SRL

R.P.M Moviles SRL

R.P.M Moviles SRL

Capurro Fernando Rodolfo

Viel Hernan Alexis

Somaini Rodolfo Cesar

Delinge Jorge Eduardo

Mancini Javier Hernan

Baena Rene Rolando

Stortoni Nancy Nora

Branda Daniel Anibal

DE LOS SANTOS EDIHT VILMA

Llobet Julio Cesar

Marra Marcos Alejandro

Cortez , Analia Elizabeth

Adaro Roberto Dalmiro

rodriguez miguel esteban

Polisky , Regina Jacqueline

SANCHEZ, Oscar Alberto

Uribe Mascaro Maria Isabel

GAVELINI GUSTAVO ENRIQUE

Lopez Carlos Alberto

Felle Soledad Alejandra

Acosta Chapoan Jos

El Haj Maria Valeria

Maulella Pablo Ezequiel

Mazzinghi, Jorge Adolfo Maria

Camino Pedro Nelson

Schenone Alberto Domingo

Kruzel Fernando Andres

Chaves Marta Maria del Carmen

Fajardo Ezequiel Martin

Navarrete Hugo Orlando