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una lectura que permite ver como le roban a sus clientes en esta empresa

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  • Reservado por Producto

    AGROEMPRESA COLN S.A.

    Nmero Fecha Pendiente

    Perodo: 01/01/2007 30/06/2015

    DepsitoCdigo Nombre Cliente FACTURASCdigo Cpbte FechaNmero Total (U$S) Saldo (U$S)

    Depsito: Todos 00000000Vendedor:

    Producto: 0001001 GLIFOSATO 48% X 20 LTS. 01-00018320 0000-00004922 03/02/2009 YERUTI S.A 340.00AEC JESS MARA FAC-VTA 06/02/20090005-0010858401-00019064 4,130.47 0.0001-00024134 0000-00004982 14/03/2009 ANA CAROLINA GARCIA Y HERNAN GARCIA SH 480.00AEC JESS MARA FAC-VTA 19/03/20090005-0011032701-00024794 7,489.17 0.0001-00179432 0001-00053378 16/01/2012 ROMANUTTI DARIO ANDRES 100.00AEC JESS MARA FAC-VTA 16/01/20120034-0001095701-00179437 1,513.13 0.00

    920.00Total:

    Producto: 0001002 ATRAZINA 50% GLEBA X 20 LTS. 01-00045875 0000-00005435 19/08/2009 ULLA, ELOY, CAPELLINO, EVE Y OTROS SH 120.00AEC JESS MARA FAC-VTA 20/08/20090005-0011523801-00045955 17,280.46 0.00

    120.00Total:

    Producto: 0001002 ATRAZINA 50% GLEBA X 20 LTS. 09-00001422 0001-00050063 08/10/2009 PRAGA SRL 40.00AEC JESS MARA FAC-VTA 09/10/20090005-0011623601-00051125 11,475.88 0.00

    40.00Total:

    Producto: 0001002 ATRAZINA 50% GLEBA X 20 LTS. 09-00038560 0029-00005107 09/06/2011 BRIZIO BARTOLOME ANDRES 40.00AEC TEMPLE FAC-VTA 14/06/20110037-0000041009-00038799 2,320.09 0.00

    40.00Total:

    Producto: 0001002 ATRAZINA 50% GLEBA X 20 LTS. 09-00043642 0001-00053003 12/10/2011 LA PEA COLORADA SA 260.00AEC JESS MARA FAC-VTA 13/10/20110034-0000576301-00162055 7,236.88 0.00

    260.00Total:

    Producto: 0001002 ATRAZINA 50% GLEBA X 20 LTS. 01-00322934 0001-00055570 18/09/2013 ESTABLECIMIENTO SAN PATRICIO SA 80.00AEC LA PUERTA FAC-VTA 18/09/20130034-0003913501-00322960 26,983.80 0.00

    80.00Total:

    Producto: 0001002 ATRAZINA 50% GLEBA X 20 LTS. 01-00329511 0001-00055821 22/10/2013 ARGAN SA 840.00AEC JESS MARA FAC-VTA 23/10/20130034-0004025401-00329825 60,905.35 -0.01

    840.00Total:

    Producto: 0001002 ATRAZINA 50% GLEBA X 20 LTS. 01-00358127 0001-40000642 15/01/2014 FRANCISCO J FRATTOLA E HIJS SH DE FRATTO 260.00AEC LA PUERTA FAC-VTA 16/01/20140034-0004694701-00358462 9,143.62 -0.01

    260.00Total:

    Producto: 0001003 ENDOSULFAN 35% X 20 LTS. 09-00015480 0025-00031530 25/02/2010 RUBIOLO JORGE DANTE 60.00AEC RIO PRIMERO FAC-VTA 27/02/20100005-0012311001-00073183 608.54 0.00

    111:59:5929/07/15

  • Reservado por Producto

    AGROEMPRESA COLN S.A.

    Nmero Fecha Pendiente

    Perodo: 01/01/2007 30/06/2015

    DepsitoCdigo Nombre Cliente FACTURASCdigo Cpbte FechaNmero Total (U$S) Saldo (U$S)

    Depsito: Todos 00000000Vendedor:

    60.00Total:

    Producto: 0001003 ENDOSULFAN 35% X 20 LTS. 01-00165774 0001-00053113 04/11/2011 CINGOLANI RUDY JOSE Y JUAN ANTONIO 10.00AEC JESS MARA FAC-VTA 04/11/20110034-0000697001-00165796 17,921.11 0.00

    10.00Total:

    Producto: 0001006 GALANT R X 5 LT 01-00055489 0001-00050194 18/11/2009 LA CORZUELA SCC 15.00AEC JESS MARA FAC-VTA 19/11/20090005-0011707201-00055545 4,992.85 0.00

    15.00Total:

    Producto: 0001007 GALANT LPU X 20 LTS 01-00361390 0000-00011364 25/01/2014 PANONTINI CARLOS CESAR 20.00AEC RIO PRIMERO FAC-VTA 05/02/20140037-0000628801-00364440 1,281.58 0.0001-00445926 0014-00003411 19/12/2014 MARINSALDA ENRIQUE NASARENO 400.00AEC LA PUERTA FAC-VTA 22/12/20140034-0006271601-00446740 12,711.39 10,777.7501-00465239 0000-00000340 20/02/2015 DOGLIANI S.A. 240.00AEC LA PUERTA FAC-VTA 21/02/20150034-0006698601-00465362 4,300.31 -0.01

    660.00Total:

    Producto: 0001008 FIGHTER PLUS X 250 CC 01-00176023 0026-00001521 29/12/2011 AGUILAR LUIS Y AGUILAR JOSE SH 24.00AEC RIO SEGUNDO FAC-VTA 29/12/20110034-0001027101-00176027 2,980.42 0.00

    24.00Total:

    Producto: 0001011 LORSBAN 48 E X 20 LTS. 01-00365909 0000-00000061 11/02/2014 ZAYA HNOS SRL 40.00AEC RIO PRIMERO FAC-VTA 10/04/20140037-0000656501-00378245 2,835.21 0.0101-00397165 0001-00057004 30/06/2014 VESINM SAIC Y F 100.00AEC JESS MARA FAC-VTA 04/07/20140037-0000692701-00398772 12,832.10 0.01

    140.00Total:

    Producto: 0001011 LORSBAN 48 E X 20 LTS. 01-00420042 0001-00057249 23/09/2014 BORTAGARAY ADOLFO Y ALEJANDRO S.H. 300.00AEC JESS MARA FAC-VTA 24/09/20140034-0005743201-00420399 4,387.48 0.00

    300.00Total:

    Producto: 0001013 PRESIDE X 5 LTS. 01-00258321 0000-00010961 10/12/2012 MIGUEL ANGEL RUFFINO E HIJOS S.R.L. 5.00AEC RIO PRIMERO FAC-VTA 10/12/20120037-0000374801-00258579 805.22 0.01

    5.00Total:

    Producto: 0001016 RELDAN PLUS X 5 LTS. 01-00474992 0001-00057921 13/04/2015 V.G. S.A. 5.00AEC JESS MARA FAC-VTA 14/04/20150034-0006861901-00475171 5,244.96 0.00

    211:59:5929/07/15

  • Reservado por Producto

    AGROEMPRESA COLN S.A.

    Nmero Fecha Pendiente

    Perodo: 01/01/2007 30/06/2015

    DepsitoCdigo Nombre Cliente FACTURASCdigo Cpbte FechaNmero Total (U$S) Saldo (U$S)

    Depsito: Todos 00000000Vendedor:

    5.00Total:

    Producto: 0001017 SPIDER X 500 GR. 01-00208789 0001-00053783 23/05/2012 LEPORE EDGARDO 5.00AEC JESS MARA FAC-VTA 23/05/20120034-0001766901-00208905 9,524.91 0.00

    5.00Total:

    Producto: 0001017 SPIDER X 500 GR. 01-00322934 0001-00055570 18/09/2013 ESTABLECIMIENTO SAN PATRICIO SA 6.00AEC LA PUERTA FAC-VTA 18/09/20130034-0003913601-00322961 8,268.75 0.0001-00399920 0001-00057024 10/07/2014 EULA HUMBERTO Y WALTER S.A 30.00AEC LA DORMIDA FAC-VTA 11/07/20140034-0005448601-00400172 12,938.12 0.0001-00400271 0001-00057030 11/07/2014 EULA MARCOS JUAN 10.00AEC LA DORMIDA FAC-VTA 11/07/20140034-0005452101-00400390 40,112.03 0.0001-00420972 0000-00002997 26/09/2014 SCOLARI RUBEN MIGUEL 1.00AEC LA PUERTA FAC-VTA 26/09/20140034-0005749801-00420980 2,888.42 0.00

    47.00Total:

    Producto: 0001017 SPIDER X 500 GR. 01-00422559 0014-00003029 03/10/2014 GARRIDO JUAN MANUEL 1.00AEC LA DORMIDA FAC-VTA 03/10/20140034-0005772801-00422667 48,297.80 0.0001-00429238 0014-00003135 30/10/2014 SUGAR ALBERTO DOMINGO 15.00AEC LA PUERTA FAC-VTA 22/11/20140034-0006042401-00436857 29,970.96 0.0001-00476230 0000-00012108 18/04/2015 FEROLI JOSE GABRIEL 12.00AEC RIO PRIMERO FAC-VTA 22/04/20150037-0000868701-00477065 8,578.24 0.0101-00477700 0026-00005052 24/04/2015 VERDOL S.A. 16.00AEC RIO SEGUNDO FAC-VTA 27/04/20150034-0006898501-00478007 13,876.90 13,876.90

    44.00Total:

    Producto: 0001017 SPIDER X 500 GR. 01-00485456 0000-00012179 28/05/2015 TROBBIANI, NESTOR DANIEL Y OTRO 20.00AEC RIO PRIMERO FAC-VTA 15/06/20150037-0000895601-00489595 28,493.24 0.00

    20.00Total:

    Producto: 0001022 TOGAR BT X 5 LTS. 01-00410054 0001-00057118 15/08/2014 SILDARIA S.A. 5.00AEC JESS MARA FAC-VTA 19/08/20140034-0005588101-00410305 7,053.31 0.00

    5.00Total:

    Producto: 0001022 TOGAR BT X 5 LTS. 01-00492208 0000-00007349 26/06/2015 PALAVECINO CERVERA DIEGO IGNACIO 10.00AEC RIO SEGUNDO FAC-VTA 26/06/20150034-0007121701-00492236 254.74 12.08

    10.00Total:

    Producto: 0001023 TORDON 24 K X 5 LTS. 01-00127305 0001-00052193 03/02/2011 ACI-AGRO S.A. 5.00AEC JESS MARA FAC-VTA 03/02/20110005-0013681801-00127331 363.53 0.0001-00130169 0001-00052231 22/02/2011 QUEBRACHO FLOJO SRL 30.00AEC JESS MARA FAC-VTA 22/02/20110005-0013776601-00130177 2,407.78 0.00

    311:59:5929/07/15

  • Reservado por Producto

    AGROEMPRESA COLN S.A.

    Nmero Fecha Pendiente

    Perodo: 01/01/2007 30/06/2015

    DepsitoCdigo Nombre Cliente FACTURASCdigo Cpbte FechaNmero Total (U$S) Saldo (U$S)

    Depsito: Todos 00000000Vendedor:

    35.00Total:

    Producto: 0001023 TORDON 24 K X 5 LTS. 01-00185218 0000-00000003 06/02/2012 LA ENRAMADA S.A. 95.00AEC LAS BREAS - CHACO FAC-VTA 06/02/20120034-0001242901-00185244 3,270.03 0.0001-00365303 0000-00000123 07/02/2014 CONAGRI S.A. 10.00AEC LAS LOMITAS FORMOSA FAC-VTA 07/02/20140034-0004844101-00365306 441.36 0.0001-00398953 0025-00011571 05/07/2014 STRASORIER RAUL A Y STR. MARCELO SH 15.00AEC RIO PRIMERO FAC-VTA 07/07/20140034-0005434401-00399035 14,679.69 0.00

    120.00Total:

    Producto: 0001023 TORDON 24 K X 5 LTS. 01-00401002 0001-00057037 15/07/2014 PIVETTA ABEL GUSTAVO 20.00AEC LA DORMIDA FAC-VTA 16/07/20140034-0005457301-00401200 33,064.08 0.00

    20.00Total:

    Producto: 0001023 TORDON 24 K X 5 LTS. 01-00409372 0001-00057112 13/08/2014 LOS ALAMOS S A 80.00AEC LA DORMIDA FAC-VTA 15/08/20140034-0005586501-00409748 95,054.16 0.0001-00469164 0014-00003702 11/03/2015 ECOMILENIO AGROPECUARIA S.A. 40.00AEC JESS MARA FAC-VTA 13/03/20150034-0006769601-00469527 4,228.50 2.44

    120.00Total:

    Producto: 0001024 TORDON D 30 X 5 LTS. 01-00058320 0001-00050281 03/12/2009 MULLER PEDRO 10.00AEC JESS MARA FAC-VTA 03/12/20090005-0011805601-00058366 171.37 0.0009-00010669 0009-00033099 11/12/2009 RED AGROPECUARIA SA 10.00AEC LA DORMIDA FAC-VTA 17/12/20090005-0011865301-00060618 3,834.30 0.09

    20.00Total:

    Producto: 0001024 TORDON D 30 X 5 LTS. 09-00014158 0009-00033193 01/02/2010 BUSTAMANTE JUAN RAMON 5.00AEC LA DORMIDA FAC-VTA 02/02/20100005-0012184201-00069410 864.86 0.00

    5.00Total:

    Producto: 0001027 BANVEL X 5 LTS. 01-00298042 0001-00055219 22/05/2013 NORES INDART MIGUEL ANGEL 50.00AEC RIO PRIMERO FAC-VTA 23/05/20130034-0003536501-00298378 5,556.94 0.00

    50.00Total:

    Producto: 0001027 BANVEL X 5 LTS. 01-00484091 0014-00003887 21/05/2015 PLA CARLOS NORBERTO Y PLA MARCELO S. 40.00AEC JESS MARA FAC-VTA 22/05/20150034-0007015301-00484289 10,706.58 0.00

    40.00Total:

    Producto: 0001028 BICEP PACK GOLD 01-00462177 0001-00057801 06/02/2015 COMPAIA ARGENTINA DE GRANOS S.A. 1500.00AEC JESS MARA FAC-VTA 07/02/20150034-0006637701-00462514 284,681.12 284,681.12

    411:59:5929/07/15

  • Reservado por Producto

    AGROEMPRESA COLN S.A.

    Nmero Fecha Pendiente

    Perodo: 01/01/2007 30/06/2015

    DepsitoCdigo Nombre Cliente FACTURASCdigo Cpbte FechaNmero Total (U$S) Saldo (U$S)

    Depsito: Todos 00000000Vendedor:

    1500.00Total:

    Producto: 0001030 DUAL GOLD X 5 LTS. 01-00478582 0029-00005519 28/04/2015 SUCESION DE OSTERTAG LUIS CARLOS 80.00AEC TEMPLE FAC-VTA 29/04/20150034-0006921301-00478691 4,587.99 0.01

    80.00Total:

    Producto: 0001031 GESAPRIN 90 X 10 KG.. 01-00070092 0001-00050589 06/02/2010 SOLFANELLI P Y PIATTI L SH 60.00AEC JESS MARA FAC-VTA 11/02/20100005-0012230901-00070755 510.12 0.0001-00083180 0001-00050960 10/05/2010 AGROPLANT SRL 200.00AEC JESS MARA FAC-VTA 11/05/20100005-0012569901-00083385 1,569.18 0.00

    260.00Total:

    Producto: 0001031 GESAPRIN 90 X 10 KG.. 01-00231600 0001-00054192 05/09/2012 CADAMURO WALTER ALFREDO 10.00AEC JESS MARA FAC-VTA 06/09/20120034-0002156101-00231835 3,926.35 0.00

    10.00Total:

    Producto: 0001031 GESAPRIN 90 X 10 KG.. 01-00260541 0009-00001915 14/12/2012 CHIESA JERONIMO ANIBAL 90.00AEC LA DORMIDA FAC-VTA 17/12/20120034-0002752401-00260783 1,541.03 0.0001-00260542 0009-00001916 14/12/2012 D'OLIVO GABRIEL LUIS 10.00AEC LA DORMIDA FAC-VTA 17/12/20120034-0002752501-00260785 2,054.70 0.0001-00314380 0000-00011182 02/08/2013 VAZQUEZ GERARDO RODOLFO 100.00AEC RIO PRIMERO FAC-VTA 03/08/20130037-0000522301-00314407 5,196.64 0.0001-00322308 0001-00055556 13/09/2013 ESTANCIAS DEL TOTORAL S A 80.00AEC JESS MARA FAC-VTA 14/09/20130034-0003901901-00322318 68,676.84 0.00

    280.00Total:

    Producto: 0001031 GESAPRIN 90 X 10 KG.. 01-00327322 0014-00002098 12/10/2013 DON PIO SRL 90.00AEC LA PUERTA FAC-VTA 15/10/20130034-0003983501-00327424 5,185.16 0.00

    90.00Total:

    Producto: 0001031 GESAPRIN 90 X 10 KG.. 01-00331598 0000-00007291 31/10/2013 EL ALGARROBO S A A C I 300.00AEC RIO PRIMERO FAC-VTA 01/11/20130037-0000553901-00331818 2,617.41 -0.0101-00331651 0001-00055913 31/10/2013 DH SRL 280.00AEC JESS MARA FAC-VTA 31/10/20130034-0004064901-00331653 26,896.03 0.00

    580.00Total:

    Producto: 0001031 GESAPRIN 90 X 10 KG.. 01-00339225 0001-00056143 21/11/2013 SUGAR ALBERTO DOMINGO 50.00AEC JESS MARA FAC-VTA 27/11/20130034-0004252001-00340450 532.88 0.00

    50.00Total:

    Producto: 0001031 GESAPRIN 90 X 10 KG..

    511:59:5929/07/15

  • Reservado por Producto

    AGROEMPRESA COLN S.A.

    Nmero Fecha Pendiente

    Perodo: 01/01/2007 30/06/2015

    DepsitoCdigo Nombre Cliente FACTURASCdigo Cpbte FechaNmero Total (U$S) Saldo (U$S)

    Depsito: Todos 00000000Vendedor:

    01-00385627 0001-00056843 14/05/2014 BULA GUILLERMO OSCAR 2200.00AEC JESS MARA FAC-VTA 22/05/20140034-0005263001-00387723 61,678.12 0.0001-00388484 0014-00002724 26/05/2014 LA MILONGA SRL 100.00AEC LA PUERTA FAC-VTA 28/05/20140034-0005287101-00389296 9,918.25 0.00

    2300.00Total:

    Producto: 0001031 GESAPRIN 90 X 10 KG.. 01-00398953 0025-00011571 05/07/2014 STRASORIER RAUL A Y STR. MARCELO SH 110.00AEC RIO PRIMERO FAC-VTA 07/07/20140034-0005434301-00399034 4,022.79 0.00

    110.00Total:

    Producto: 0001031 GESAPRIN 90 X 10 KG.. 01-00450139 0000-00057687 30/12/2014 ALLENDE PINTO MARCOS 110.00AEC JESS MARA FAC-VTA 30/12/20140034-0006352801-00450155 5,135.50 -0.01

    110.00Total:

    Producto: 0001031 GESAPRIN 90 X 10 KG.. 01-00475619 0000-00012099 15/04/2015 STRASORIER RAUL A Y STR. MARCELO SH 150.00AEC RIO PRIMERO FAC-VTA 15/04/20150034-0006864201-00475635 7,266.33 0.00

    150.00Total:

    Producto: 0001031 GESAPRIN 90 X 10 KG.. 01-00475866 0025-00012102 16/04/2015 NASIFF EDUARDO JOSE 30.00AEC RIO PRIMERO FAC-VTA 22/04/20150037-0000868101-00477059 4,426.72 0.00

    30.00Total:

    Producto: 0001031 GESAPRIN 90 X 10 KG.. 01-00485350 0001-00058020 28/05/2015 EL CASTOR S.R.L. 870.00AEC JESS MARA FAC-VTA 29/05/20150034-0007037301-00485557 9,825.20 0.0001-00485456 0000-00012179 28/05/2015 TROBBIANI, NESTOR DANIEL Y OTRO 500.00AEC RIO PRIMERO FAC-VTA 15/06/20150037-0000895501-00489594 9,269.32 0.01

    1370.00Total:

    Producto: 0001031 GESAPRIN 90 X 10 KG.. 01-00487699 0000-00005070 06/06/2015 GHIO OSVALDO HECTOR 30.00AEC RIO SEGUNDO FAC-VTA 08/06/20150034-0007078901-00487793 288.88 0.0001-00491290 0001-00058068 23/06/2015 LONDERO LUIS ARMANDO 200.00AEC JESS MARA FAC-VTA 01/07/20150034-0007129501-00492993 2,037.91 0.00

    230.00Total:

    Producto: 0001034 GRAMOXONE X 5 LTS. 01-00397165 0001-00057004 30/06/2014 VESINM SAIC Y F 840.00AEC JESS MARA FAC-VTA 04/07/20140037-0000692601-00398771 9,338.71 -0.01

    840.00Total:

    Producto: 0001034 GRAMOXONE X 5 LTS. 01-00412009 0001-00057150 22/08/2014 FINANZAS Y HACIENDAS S.A 140.00AEC JESS MARA FAC-VTA 22/08/20140034-0005615001-00412011 3,969.06 0.00

    611:59:5929/07/15

  • Reservado por Producto

    AGROEMPRESA COLN S.A.

    Nmero Fecha Pendiente

    Perodo: 01/01/2007 30/06/2015

    DepsitoCdigo Nombre Cliente FACTURASCdigo Cpbte FechaNmero Total (U$S) Saldo (U$S)

    Depsito: Todos 00000000Vendedor:

    140.00Total:

    Producto: 0001034 GRAMOXONE X 5 LTS. 01-00441554 0000-00003329 05/12/2014 SUGAR ALBERTO DOMINGO 40.00AEC LA PUERTA FAC-VTA 16/12/20140034-0006226101-00444493 3,327.19 0.0001-00477095 0025-00012117 22/04/2015 OIETTO ORLANDO R Y OIETTO FRANCISCO D SH 5.00AEC RIO PRIMERO FAC-VTA 13/05/20150037-0000876301-00482035 589.51 0.00

    45.00Total:

    Producto: 0001035 ACTARA 25% X 100 GRS 01-00449045 0001-00057674 29/12/2014 PERESINI NESTOR 500.00AEC JESS MARA FAC-VTA 30/12/20140034-0006334501-00449120 19,105.23 0.00

    500.00Total:

    Producto: 0001040 AMISTAR XTRA X 5 LTS. 01-00322941 0001-00055571 18/09/2013 ESTABLECIMIENTO SAN PATRICIO SA 40.00AEC LA PUERTA FAC-VTA 18/09/20130034-0003913701-00322962 15,076.59 0.00

    40.00Total:

    Producto: 0001040 AMISTAR XTRA X 5 LTS. 01-00339162 0001-00056139 21/11/2013 CRUCIANELLI FABRICIO JAVIER 100.00AEC JESS MARA FAC-VTA 18/12/20130034-0004379501-00347726 5,445.00 -0.0101-00339192 0001-00056140 21/11/2013 ARGAN SA 150.00AEC JESS MARA FAC-VTA 03/12/20130034-0004313201-00342757 21,780.00 -0.0101-00405026 0001-00057077 30/07/2014 MICHELLI FRANCO 100.00AEC RIO PRIMERO FAC-VTA 31/07/20140034-0005519301-00405034 46,501.74 0.00

    350.00Total:

    Producto: 0001064 EQUIP WG PACK 01-00040656 0000-00005309 30/06/2009 GRION OSCAR OLINTO CLEMENTE 1.00AEC JESS MARA FAC-VTA 30/06/20090005-0011431101-00040664 207.61 0.00

    1.00Total:

    Producto: 0001066 SELECT X 10 LTS. 01-00346541 0001-00056323 16/12/2013 RUBIOLO JORGE DANTE 20.00AEC JESS MARA FAC-VTA 23/01/20140034-0004746501-00360678 1,319.46 0.00

    20.00Total:

    Producto: 0001074 METSULFURON 60% X 50GR PHILAGR01-00294437 0001-00055165 08/05/2013 MAGESPA S.R.L. 50.00AEC SACANTA FAC-VTA 15/05/20130034-0003507501-00294738 6,327.38 0.0001-00298042 0001-00055219 22/05/2013 NORES INDART MIGUEL ANGEL 33.00AEC RIO PRIMERO FAC-VTA 23/05/20130034-0003536501-00298378 5,556.94 0.00

    83.00Total:

    Producto: 0001074 METSULFURON 60% X 50GR PHILAGR01-00333493 0025-00007301 06/11/2013 MANSO JOSE, VERONICA MANSO, MERCEDES MAN 1.00AEC RIO PRIMERO FAC-VTA 07/11/20130037-0000557301-00333841 119.04 0.00

    711:59:5929/07/15

  • Reservado por Producto

    AGROEMPRESA COLN S.A.

    Nmero Fecha Pendiente

    Perodo: 01/01/2007 30/06/2015

    DepsitoCdigo Nombre Cliente FACTURASCdigo Cpbte FechaNmero Total (U$S) Saldo (U$S)

    Depsito: Todos 00000000Vendedor:

    1.00Total:

    Producto: 0001074 METSULFURON 60% X 50GR PHILAGR01-00375886 0000-00011443 27/03/2014 CONCI JORGE HERMINIO 18.00AEC RIO PRIMERO FAC-VTA 27/03/20140037-0000650201-00375888 11,415.48 0.00

    18.00Total:

    Producto: 0001074 METSULFURON 60% X 50GR PHILAGR01-00425235 0014-00003070 15/10/2014 TARALLI MARIO ALBERTO 5.00AEC BANDERA - SANTIAGO DEL EST FAC-VTA 16/10/20140034-0005817501-00425765 5,412.63 3,958.78

    5.00Total:

    Producto: 0001074 METSULFURON 60% X 50GR PHILAGR01-00432849 0000-00057433 12/11/2014 FLORES JORGE ANTONIO 2.00AEC JESS MARA FAC-VTA 12/11/20140034-0005953601-00432850 2,010.50 0.00

    2.00Total:

    Producto: 0001077 CLARTEX R X 25 KG. 01-00203267 0001-00053693 26/04/2012 SUCESION DE URCULLU EDUARDO JUAN 575.00AEC JESS MARA FAC-VTA 26/04/20120034-0001674901-00203378 9,294.64 0.00

    575.00Total:

    Producto: 0001078 CLARTEX BB X 25 KG. 01-00256881 0001-00054673 05/12/2012 PEREYRA LUIS BERNABE 200.00AEC JESS MARA FAC-VTA 06/12/20120034-0002665501-00257103 4,705.75 -0.01

    200.00Total:

    Producto: 0001088 VEZIR X 5 LTS. 09-00031083 0029-00005074 28/01/2011 SUC. DE GRAUPERA CARLOS 80.00AEC TEMPLE FAC-VTA 28/01/20110005-0013652501-00126461 2,332.98 0.00

    80.00Total:

    Producto: 0001093 SUMISOYA FLO X 1 LT. 01-00439681 0000-00003304 01/12/2014 CRAVERO DANIEL CECILIO 1.00AEC LA PUERTA FAC-VTA 02/12/20140034-0006120301-00439936 1,034.24 0.00

    1.00Total:

    Producto: 0001103 UREA GRANULADA X KG. 01-00105116 0001-00051631 30/09/2010 ARGAN SA 90.00AEC JESS MARA FAC-VTA 01/10/20100005-0013039401-00105151 76,692.08 0.0001-00117440 0001-00052007 09/12/2010 FIDEICOMISO LA SOFIA 2009 40.00AEC JESS MARA FAC-VTA 09/12/20100005-0013397501-00117447 25,266.93 0.0009-00028210 0025-00031735 20/12/2010 SCARZELLO SERGIO LORENZO JOS 140.00AEC RIO PRIMERO FAC-VTA 20/12/20100030-0000035409-00028299 3,256.99 0.0009-00038302 0014-00001260 04/06/2011 AGROPECUARIA TIMON CRUZ SA 5500.00AEC LA PUERTA FAC-VTA 06/06/20110034-0000219101-00144903 19,051.31 0.0009-00040789 0001-00052744 03/08/2011 ULLA ELOY MODESTO 390.00AEC RIO PRIMERO FAC-VTA 03/08/20110034-0000388501-00152994 33,495.91 -0.01

    811:59:5929/07/15

  • Reservado por Producto

    AGROEMPRESA COLN S.A.

    Nmero Fecha Pendiente

    Perodo: 01/01/2007 30/06/2015

    DepsitoCdigo Nombre Cliente FACTURASCdigo Cpbte FechaNmero Total (U$S) Saldo (U$S)

    Depsito: Todos 00000000Vendedor:

    6160.00Total:

    Producto: 0001103 UREA GRANULADA X KG. 09-00044764 0026-00001422 26/10/2011 CARRARO EDUARDO OSCAR 10.00AEC RIO SEGUNDO FAC-VTA 26/10/20110034-0000641601-00164092 4,501.11 0.0001-00178383 0001-00053359 11/01/2012 CRUCIANELLI RAUL EDUARDO 1750.00AEC JESS MARA FAC-VTA 12/01/20120034-0001077801-00178639 16,821.95 0.00

    1760.00Total:

    Producto: 0001103 UREA GRANULADA X KG. 01-00190241 0001-00053497 28/02/2012 TOMLLENOVICH ESTEBAN Y ROBERTO S.H. 900.00AEC RIO PRIMERO FAC-VTA 28/02/20120037-0000196401-00190254 8,149.93 0.0001-00198804 0001-00053626 04/04/2012 FLORES PABLO SANTIAGO 30000.00AEC RIO SEGUNDO FAC-VTA 05/04/20120034-0001601101-00198977 41,178.93 0.0001-00233623 0025-00010793 12/09/2012 BRAVI ANTONIO 860.00AEC RIO PRIMERO FAC-VTA 13/09/20120034-0002191401-00233726 15,120.82 0.0001-00238354 0025-00010810 02/10/2012 ZAMORA HUGO EDUARDO 5000.00AEC RIO PRIMERO FAC-VTA 04/10/20120037-0000312701-00238826 14,864.46 0.0001-00310855 0001-00055354 19/07/2013 NARDI ARMANDO ENRIQUE MARCELO Y OTRO 1500.00AEC RIO PRIMERO FAC-VTA 20/07/20130034-0003743101-00311134 31,404.10 -0.0101-00324606 0026-00001941 27/09/2013 COPELLO JUAN 5800.00AEC RIO SEGUNDO FAC-VTA 30/09/20130034-0003945301-00324842 3,912.69 0.0001-00327054 0001-00055745 10/10/2013 TOMLLENOVICH ESTEBAN Y HECTOR DOMINGO SH 1190.00AEC RIO PRIMERO FAC-VTA 11/10/20130034-0003976301-00327082 29,370.90 0.0001-00327055 0001-00055746 10/10/2013 TOMLLENOVICH ESTEBAN Y ROBERTO S.H. 1260.00AEC RIO PRIMERO FAC-VTA 11/10/20130034-0003976101-00327080 17,622.54 0.0001-00330546 0001-00055845 28/10/2013 CIAMPAGNA Y ORSI STUCKERT SOC.DE HECHO 140.00AEC JESS MARA FAC-VTA 29/10/20130034-0004047301-00330812 21,449.94 0.00

    46650.00Total:

    Producto: 0001103 UREA GRANULADA X KG. 01-00332352 0001-00055935 04/11/2013 MIRU AGROPECUARIA SRL 4500.00AEC JESS MARA FAC-VTA 05/11/20130034-0004083401-00332750 6,720.84 -0.01

    4500.00Total:

    Producto: 0001103 UREA GRANULADA X KG. 01-00345509 0001-00056295 12/12/2013 MANGIAROTTI DARIO Y OTRO SH 100.00AEC TEMPLE FAC-VTA 18/12/20130034-0004379801-00347756 29,321.18 -0.01

    100.00Total:

    Producto: 0001103 UREA GRANULADA X KG. 01-00345584 0001-00056297 12/12/2013 RESTELLI RUBEN L Y RESTELLI MATIAS D 14330.00AEC JESS MARA FAC-VTA 08/01/20140034-0004601601-00355584 55,343.93 0.0101-00384546 0001-00056805 09/05/2014 MICHELLI FRANCO 2380.00AEC JESS MARA FAC-VTA 10/05/20140034-0005217601-00384844 15,014.46 0.01

    16710.00Total:

    Producto: 0001103 UREA GRANULADA X KG. 01-00387851 0001-00056882 22/05/2014 DRUETTA VICTOR HUGO 3440.00AEC JESS MARA FAC-VTA 23/05/20140034-0005265101-00387922 42,635.70 0.0001-00401344 0001-00057043 16/07/2014 CALDERON MIGUEL ELIO 3570.00AEC JESS MARA FAC-VTA 16/07/20140034-0005458901-00401345 18,842.46 0.0001-00402236 0001-00057055 21/07/2014 MICHELLI FRANCO 9000.00AEC JESS MARA FAC-VTA 22/07/20140034-0005471101-00402558 59,189.33 8,018.36

    911:59:5929/07/15

  • Reservado por Producto

    AGROEMPRESA COLN S.A.

    Nmero Fecha Pendiente

    Perodo: 01/01/2007 30/06/2015

    DepsitoCdigo Nombre Cliente FACTURASCdigo Cpbte FechaNmero Total (U$S) Saldo (U$S)

    Depsito: Todos 00000000Vendedor:

    01-00402964 0000-00000404 22/07/2014 MAGESPA S.R.L. 300.00AEC SACANTA FAC-VTA 22/07/20140034-0005482301-00402965 48,399.00 0.0001-00418346 0001-00057225 17/09/2014 DE GIORGIO S.A. 44000.00AEC JESS MARA FAC-VTA 18/09/20140034-0005707301-00418666 82,699.31 0.0001-00420149 0029-00005450 24/09/2014 CERNOTTI LEONARDO DEL VALLE 400.00AEC TEMPLE FAC-VTA 25/09/20140034-0005744901-00420432 18,346.76 0.0001-00421747 0000-00011716 30/09/2014 MANSO JOSE, VERONICA MANSO, MERCEDES MAN 15000.00AEC RIO PRIMERO FAC-VTA 30/09/20140037-0000744601-00421752 13,205.30 0.0001-00441926 0026-00002229 09/12/2014 CHIAPPERO LIDER RAUL 510.00AEC RIO SEGUNDO FAC-VTA 10/12/20140034-0006173401-00442235 10,015.28 0.0001-00464995 0001-00057821 20/02/2015 AGRIN S.A. 26000.00AEC JESS MARA FAC-VTA 20/02/20150034-0006687701-00464998 32,725.02 0.01

    102220.00Total:

    Producto: 0001103 UREA GRANULADA X KG. 01-00468903 0000-00012062 10/03/2015 TOMLLENOVICH ESTEBAN Y ROBERTO S.H. 900.00AEC RIO PRIMERO FAC-VTA 08/04/20150037-0000858701-00474186 9,770.96 9,770.9601-00481136 0014-00003839 09/05/2015 LEPORE EDGARDO 10000.00AEC RIO PRIMERO FAC-VTA 11/05/20150034-0006959101-00481204 5,750.42 5,750.4201-00482177 0000-00012152 13/05/2015 DIGON RUBEN ADELQUI 2000.00AEC RIO PRIMERO FAC-VTA 28/05/20150037-0000884801-00485284 16,352.39 16,352.39

    12900.00Total:

    Producto: 0001103 UREA GRANULADA X KG. 01-00483015 0014-00003861 18/05/2015 MAURINO ARIEL EDUARDO 17000.00AEC RIO PRIMERO 01-00485356 0014-00003905 28/05/2015 EL LALO S.A 2060.00AEC RIO PRIMERO FAC-VTA 29/05/20150034-0007039601-00485584 8,297.11 4,148.5501-00487407 0001-00058040 05/06/2015 RIZZI HERNAN CRUZ 10500.00AEC JESS MARA FAC-VTA 05/06/20150034-0007070901-00487418 6,192.25 0.00

    29560.00Total:

    Producto: 0001104 UREA GRANULADA X 50 KG. 00-10199274 0000-00003543 17/09/2007 VACA FERNANDO DANIEL 35.00AEC JESS MARA FAC-VTA 18/09/20070005-0008997300-10199291 5,088.82 0.0000-10199275 0000-00003544 17/09/2007 VACA MARCELO OVIDIO 15.00AEC JESS MARA FAC-VTA 18/09/20070005-0008997400-10199292 5,088.82 0.0001-00051583 0001-00050089 15/10/2009 ARGAN SA 70.00AEC JESS MARA FAC-VTA 16/10/20090005-0011634401-00051724 13,675.48 0.0001-00072574 0001-00050645 22/02/2010 RAFAGOS S.A. 100.00AEC JESS MARA FAC-VTA 27/02/20100005-0012301801-00073090 14,676.17 0.0001-00081923 0001-00050926 30/04/2010 GRANOS Y SEMILLAS S.A. 8.00AEC JESS MARA FAC-VTA 03/05/20100005-0012545101-00082009 8,323.27 0.0001-00128135 0001-00052204 09/02/2011 HAYES CONI A Y E Y GRAHAM C SH 80.00AEC JESS MARA FAC-VTA 09/02/20110005-0013707501-00128168 2,638.04 0.0001-00146920 0001-00052625 22/06/2011 ORECCHIA OSVALDO Y OTROS SH 20.00AEC JESS MARA FAC-VTA 01/07/20110034-0000281701-00148018 11,251.39 0.00

    328.00Total:

    Producto: 0001104 UREA GRANULADA X 50 KG. 09-00043501 0025-00052971 11/10/2011 HURIVITZ GREGORIO GERARDO HUGO 55.00AEC RIO PRIMERO FAC-VTA 17/10/20110037-0000092009-00043940 6,595.10 0.0001-00176089 0001-00053328 30/12/2011 PANONTINI CARLOS CESAR 18.00AEC JESS MARA FAC-VTA 30/12/20110034-0001031801-00176238 3,111.98 0.0001-00260898 0001-00054749 17/12/2012 SACCO PEDRO JOSE 115.00AEC JESS MARA FAC-VTA 18/12/20120034-0002761801-00261270 19,448.01 0.00

    188.00Total:

    1011:59:5929/07/15

  • Reservado por Producto

    AGROEMPRESA COLN S.A.

    Nmero Fecha Pendiente

    Perodo: 01/01/2007 30/06/2015

    DepsitoCdigo Nombre Cliente FACTURASCdigo Cpbte FechaNmero Total (U$S) Saldo (U$S)

    Depsito: Todos 00000000Vendedor:

    Producto: 0001104 UREA GRANULADA X 50 KG. 01-00476891 0001-00057944 22/04/2015 TRUCCO ENRRI JUAN 200.00AEC LA PUERTA FAC-VTA 23/04/20150034-0006888301-00477187 38,168.21 38,168.2101-00478445 0000-00000365 28/04/2015 ESTABLECIMIENTO LEON COLGADO S.A. 140.00AEC LA PUERTA FAC-VTA 29/04/20150034-0006922201-00478708 10,642.21 10,642.2101-00491472 0001-00058071 23/06/2015 UNITEC BIO SOCIEDAD ANONIMA 60.00AEC JESS MARA FAC-VTA 23/06/20150034-0007117201-00491480 1,989.00 0.00

    400.00Total:

    Producto: 0001106 FOSFATO DI-AMNICO X KG. 09-00001494 0025-00031432 13/10/2009 ARNALDO RAMON A. Y MIGUEL A. S.H. 12685.00AEC RIO PRIMERO FAC-VTA 15/10/20090005-0011631601-00051549 32,380.92 0.0009-00001496 0025-00031433 13/10/2009 ARNALDO RAMON A. Y MIGUEL A. S.H. 2225.00AEC RIO PRIMERO FAC-VTA 15/10/20090005-0011631701-00051550 9,880.91 0.0109-00020988 0026-00011408 30/07/2010 LAMBERTI EDUARDO JOSE EMILIO 30.00AEC RIO SEGUNDO FAC-VTA 02/08/20100005-0012853601-00096536 7,211.23 0.0009-00046562 0000-00030044 16/11/2011 ARNALDO RAMON A. Y MIGUEL A. S.H. 4100.00AEC RIO PRIMERO FAC-VTA 21/11/20110037-0000118709-00046941 56,878.77 -0.0101-00268792 0025-00011037 11/01/2013 TOMLLENOVICH ESTEBAN Y HECTOR DOMINGO SH 460.00AEC RIO PRIMERO FAC-VTA 11/01/20130037-0000399801-00268932 28,091.20 0.0101-00268793 0025-00011038 11/01/2013 TOMLLENOVICH ESTEBAN Y ROBERTO S.H. 1420.00AEC RIO PRIMERO FAC-VTA 11/01/20130037-0000399901-00268933 12,039.09 0.0001-00380855 0001-00056742 24/04/2014 KEUCHGUERIAN ESTEBAN 1000.00AEC JESS MARA FAC-VTA 29/04/20140034-0005185601-00382354 11,507.80 0.0001-00388077 0001-00056887 23/05/2014 RIZZI HERNAN CRUZ 840.00AEC JESS MARA FAC-VTA 24/05/20140034-0005268501-00388297 732.24 0.00

    22760.00Total:

    Producto: 0001106 FOSFATO DI-AMNICO X KG. 01-00389140 0001-00056905 27/05/2014 KEUCHGUERIAN ESTEBAN 3000.00AEC JESS MARA FAC-VTA 28/05/20140034-0005280601-00389214 7,966.94 0.0001-00418346 0001-00057225 17/09/2014 DE GIORGIO S.A. 17000.00AEC JESS MARA FAC-VTA 18/09/20140034-0005707301-00418666 82,699.31 0.00

    20000.00Total:

    Producto: 0001106 FOSFATO DI-AMNICO X KG. 01-00428929 0000-00011795 29/10/2014 VESINM SAIC Y F 4500.00AEC RIO PRIMERO FAC-VTA 29/10/20140037-0000758101-00428931 46,838.74 0.00

    4500.00Total:

    Producto: 0001106 FOSFATO DI-AMNICO X KG. 01-00475866 0025-00012102 16/04/2015 NASIFF EDUARDO JOSE 10500.00AEC RIO PRIMERO FAC-VTA 22/04/20150037-0000868201-00477060 21,593.94 15,381.30

    10500.00Total:

    Producto: 0001107 FOSFATO DI-AMNICO X 50 KG. 01-00055421 0001-00050191 18/11/2009 VIRGEN DEL PILAR S.R.L. 64.00AEC JESS MARA FAC-VTA 19/11/20090005-0011706601-00055539 3,468.54 0.0001-00142169 0001-00052512 18/05/2011 ROLUAS SA 35.00AEC JESS MARA FAC-VTA 19/05/20110034-0000156001-00142387 27,592.41 0.0009-00038265 0026-00001282 03/06/2011 PUGLIESE DOMINGO 1.00AEC RIO SEGUNDO FAC-VTA 03/06/20110034-0000216001-00144788 13,400.10 0.00

    100.00Total:

    1111:59:5929/07/15

  • Reservado por Producto

    AGROEMPRESA COLN S.A.

    Nmero Fecha Pendiente

    Perodo: 01/01/2007 30/06/2015

    DepsitoCdigo Nombre Cliente FACTURASCdigo Cpbte FechaNmero Total (U$S) Saldo (U$S)

    Depsito: Todos 00000000Vendedor:

    Producto: 0001107 FOSFATO DI-AMNICO X 50 KG. 01-00262274 0001-00054775 20/12/2012 CONSALVI JORGE 180.00AEC JESS MARA FAC-VTA 21/12/20120034-0002783501-00262350 9,447.35 0.0201-00325929 0001-00055703 04/10/2013 RASINO MARCELO GABRIEL ROQUE 3.00AEC JESS MARA FAC-VTA 05/10/20130034-0003961001-00325945 6,414.92 0.0001-00445914 0001-00057635 19/12/2014 GARCIA JORGE CARLOS 8.00AEC JESS MARA FAC-VTA 19/12/20140034-0006262801-00446215 1,775.45 0.00

    191.00Total:

    Producto: 0001113 FERTILIZANTE LIQ. UAN 32% 01-00050585 0001-00050041 05/10/2009 ARGAN SA 7250.00AEC JESS MARA FAC-VTA 06/10/20090005-0011611501-00050618 85,507.76 0.00

    7250.00Total:

    Producto: 0001113 FERTILIZANTE LIQ. UAN 32% 09-00030915 0001-00052169 25/01/2011 DON MATIAS S.R.L. 1380.00AEC RIO PRIMERO FAC-VTA 25/01/20110005-0013630001-00125887 21,505.29 0.0001-00126639 0001-00052179 31/01/2011 SISMO S.A. 800.00AEC JESS MARA FAC-VTA 31/01/20110005-0013662701-00126641 24,262.16 0.0009-00038518 0014-00001264 08/06/2011 TOLOSA NORBERTO Y TOLOSA JORGE SH 880.00AEC LA PUERTA FAC-VTA 24/06/20110037-0000044709-00039152 16,681.08 0.0101-00149088 0001-00052668 08/07/2011 SELVINO S.A. 8480.00AEC RIO PRIMERO FAC-VTA 11/07/20110034-0000313901-00149266 18,146.31 0.0001-00170611 0001-00053242 01/12/2011 SISMO S.A. 2300.00AEC JESS MARA FAC-VTA 01/12/20110034-0000856901-00170695 19,926.47 0.0001-00240743 0025-00010823 12/10/2012 GALLO VIVIANA BEATRIZ 2140.00AEC RIO PRIMERO FAC-VTA 15/10/20120037-0000316801-00241181 21,020.11 0.00

    15980.00Total:

    Producto: 0001113 FERTILIZANTE LIQ. UAN 32% 01-00342289 0000-00007363 02/12/2013 MANSO JOSE, VERONICA MANSO, MERCEDES MAN 320.00AEC RIO PRIMERO FAC-VTA 02/12/20130037-0000582201-00342297 8,728.62 0.0101-00348820 0000-00011289 20/12/2013 ZAYA HNOS SRL 520.00AEC RIO PRIMERO FAC-VTA 24/12/20130034-0004464401-00350450 5,089.85 0.0001-00358382 0001-00056478 15/01/2014 SUCESION DE URCULLU EDUARDO JUAN 960.00AEC JESS MARA FAC-VTA 20/01/20140034-0004704401-00359172 15,580.50 0.0001-00369384 0001-00056621 25/02/2014 RAFAGOS S.A. 720.00AEC JESS MARA FAC-VTA 25/02/20140034-0004910401-00369388 16,575.00 0.0001-00458932 0026-00005030 27/01/2015 FLIA PRODUCCION S.A. 40.00AEC RIO SEGUNDO FAC-VTA 04/02/20150034-0006619901-00461788 16,774.90 16,774.90

    2560.00Total:

    Producto: 0001113 FERTILIZANTE LIQ. UAN 32% 01-00459636 0000-00012012 29/01/2015 VESINM SAIC Y F 1950.00AEC RIO PRIMERO FAC-VTA 06/02/20150037-0000837201-00462305 5,883.02 0.0001-00474339 0026-00005048 09/04/2015 EL INMUEBLE S.A 2420.00AEC RIO SEGUNDO FAC-VTA 10/04/20150034-0006849901-00474556 1,351.23 0.00

    4370.00Total:

    Producto: 0001114 FERTILIZANTE LIQ. 30-2.6 01-00035443 0000-00005157 27/05/2009 LA ESPERANZA DE LAURET Y CIA.S.C. 1570.00AEC JESS MARA FAC-VTA 28/05/20090005-0011315201-00035577 44,553.60 0.0001-00096876 0001-00051343 03/08/2010 LAURET HORACIO ANGEL 365.00AEC JESS MARA FAC-VTA 05/08/20100005-0012861801-00097092 11,670.79 0.0109-00024740 0001-00051789 25/10/2010 ARNALDO RAMON A. Y MIGUEL A. S.H. 1230.00AEC JESS MARA FAC-VTA 26/10/20100005-0013165501-00109503 13,324.31 0.00

    1211:59:5929/07/15

  • Reservado por Producto

    AGROEMPRESA COLN S.A.

    Nmero Fecha Pendiente

    Perodo: 01/01/2007 30/06/2015

    DepsitoCdigo Nombre Cliente FACTURASCdigo Cpbte FechaNmero Total (U$S) Saldo (U$S)

    Depsito: Todos 00000000Vendedor:

    01-00123766 0001-00052124 12/01/2011 BUTTO OJARDO PEDRO 410.00AEC JESS MARA FAC-VTA 13/01/20110005-0013574601-00123793 88,984.55 0.1301-00158209 0001-00052905 12/09/2011 CRUCIANELLI RAUL EDUARDO 550.00AEC JESS MARA FAC-VTA 13/09/20110034-0000500701-00158239 32,624.02 0.00

    4125.00Total:

    Producto: 0001114 FERTILIZANTE LIQ. 30-2.6 01-00266384 0001-00054822 03/01/2013 RIZZI FRANCO ALBERTO 200.00AEC JESS MARA FAC-VTA 04/01/20130034-0002887301-00266584 14,499.81 -0.0101-00300307 0001-00055252 03/06/2013 SUIZANGUS S A A G C I Y F 1420.00AEC JESS MARA FAC-VTA 04/06/20130034-0003570501-00300643 67,049.69 0.01

    1620.00Total:

    Producto: 0001114 FERTILIZANTE LIQ. 30-2.6 01-00322159 0000-00011210 13/09/2013 AGRO EMPRESA DEL ESTE S.A. 60.00AEC RIO PRIMERO FAC-VTA 13/09/20130037-0000535501-00322167 33.50 0.0001-00331561 0001-00055910 31/10/2013 MINETTI JUAN GUSTAVO 940.00AEC JESS MARA FAC-VTA 31/10/20130034-0004065201-00331663 17,528.73 0.0001-00355099 0001-00056450 07/01/2014 RIZZI FRANCO ALBERTO 2860.00AEC JESS MARA FAC-VTA 08/01/20140034-0004597901-00355519 15,323.59 0.0001-00420529 0001-00057260 25/09/2014 LA NEJA S.A. 14430.00AEC JESS MARA FAC-VTA 25/09/20140034-0005746101-00420532 17,794.92 -0.01

    18290.00Total:

    Producto: 0001114 FERTILIZANTE LIQ. 30-2.6 01-00443587 0001-00057585 13/12/2014 SIERRAS DE MAZAN S.A. 500.00AEC JESS MARA FAC-VTA 22/12/20140034-0006266701-00446634 12,563.79 0.0001-00444531 0001-00057601 16/12/2014 LA NEJA S.A. 31100.00AEC JESS MARA FAC-VTA 17/12/20140034-0006231001-00444695 35,225.19 -0.01

    31600.00Total:

    Producto: 0001114 FERTILIZANTE LIQ. 30-2.6 01-00459597 0001-00057793 29/01/2015 MAGNANO HECTOR MATEO ANTONIO 1210.00AEC JESS MARA FAC-VTA 03/02/20150034-0006569001-00460879 4,206.07 0.01

    1210.00Total:

    Producto: 0001118 POWER PLUS II X 20 LTS. 01-00295681 0001-00055177 13/05/2013 GIAMPIERI ANDRES JOSE 3500.00AEC RIO PRIMERO FAC-VTA 15/05/20130034-0003496801-00296089 30,542.40 0.0001-00475866 0025-00012102 16/04/2015 NASIFF EDUARDO JOSE 760.00AEC RIO PRIMERO FAC-VTA 22/04/20150037-0000868201-00477060 21,593.94 15,381.30

    4260.00Total:

    Producto: 0001119 DICAMBA X 5 LTS 09-00020630 0025-00031607 17/07/2010 CARRARA ROBERTO Y OTROS SH 60.00AEC RIO PRIMERO FAC-VTA 19/07/20100005-0012807401-00094434 3,800.66 0.00

    60.00Total:

    Producto: 0001120 FOSFATO MONOAMNICO X KG. 01-00104553 0001-00051604 28/09/2010 LAURET HORACIO ANGEL 10.00AEC JESS MARA FAC-VTA 28/09/20100005-0013020901-00104598 9,421.51 0.00

    1311:59:5929/07/15

  • Reservado por Producto

    AGROEMPRESA COLN S.A.

    Nmero Fecha Pendiente

    Perodo: 01/01/2007 30/06/2015

    DepsitoCdigo Nombre Cliente FACTURASCdigo Cpbte FechaNmero Total (U$S) Saldo (U$S)

    Depsito: Todos 00000000Vendedor:

    01-00178383 0001-00053359 11/01/2012 CRUCIANELLI RAUL EDUARDO 2000.00AEC JESS MARA FAC-VTA 12/01/20120034-0001077801-00178639 16,821.95 0.00 2010.00Total:

    Producto: 0001120 FOSFATO MONOAMNICO X KG. 01-00207898 0001-00053769 18/05/2012 LUPI HNOS.SH DE JUAN E.LUPI Y A.ANGEL 2420.00AEC RIO SEGUNDO FAC-VTA 19/05/20120034-0001754301-00208117 30,892.49 0.00

    2420.00Total:

    Producto: 0001120 FOSFATO MONOAMNICO X KG. 01-00223737 0001-00053976 27/07/2012 GIAMPIERI ANDRES JOSE 29500.00AEC RIO PRIMERO FAC-VTA 28/07/20120034-0002010501-00223806 30,696.35 0.0001-00228028 0026-00001662 18/08/2012 AGUILAR IGNACIO 50.00AEC RIO SEGUNDO FAC-VTA 21/08/20120034-0002084201-00228151 12,125.17 0.0001-00228030 0026-00001663 18/08/2012 AGUILAR HERNAN CESAR 50.00AEC RIO SEGUNDO FAC-VTA 21/08/20120034-0002084301-00228152 12,125.17 0.0001-00296210 0026-00001872 15/05/2013 ESTANCIA LA CABAA S.R.L. 100.00AEC RIO SEGUNDO FAC-VTA 16/05/20130034-0003511401-00296464 5,910.31 0.0001-00332352 0001-00055935 04/11/2013 MIRU AGROPECUARIA SRL 4500.00AEC JESS MARA FAC-VTA 05/11/20130034-0004083401-00332750 6,720.84 -0.0101-00445908 0001-00057634 19/12/2014 GALLO VIVIANA BEATRIZ 4000.00AEC JESS MARA FAC-VTA 19/12/20140034-0006258001-00445916 15,361.05 0.00

    38200.00Total:

    Producto: 0001122 ACETOCLOR X 20 LTS. 01-00104296 0001-00051592 27/09/2010 PANONTINI CARLOS CESAR 20.00AEC JESS MARA FAC-VTA 28/09/20100005-0013016501-00104426 3,067.01 0.00

    20.00Total:

    Producto: 0001122 ACETOCLOR X 20 LTS. 01-00155072 0001-00052798 16/08/2011 LABAQUE AGROPECUARIA SA 400.00AEC JESS MARA FAC-VTA 16/08/20110034-0000428501-00155096 6,782.35 -0.01

    400.00Total:

    Producto: 0001122 ACETOCLOR X 20 LTS. 01-00443715 0000-00011892 15/12/2014 ZAYA HNOS SRL 40.00AEC RIO PRIMERO FAC-VTA 20/12/20140037-0000800001-00446482 4,250.70 0.01

    40.00Total:

    Producto: 0001123 CIPERMETRINA 25% X 5 LTS. 09-00009092 0014-00000914 18/11/2009 VACA FERNANDO DANIEL 45.00AEC LA PUERTA FAC-VTA 19/11/20090005-0011709701-00055573 4,807.06 0.00

    45.00Total:

    Producto: 0001123 CIPERMETRINA 25% X 5 LTS. 09-00009088 0014-00000913 18/11/2009 VACA MARCELO OVIDIO 20.00AEC LA PUERTA FAC-VTA 19/11/20090005-0011709501-00055571 4,807.06 0.00

    20.00Total:

    1411:59:5929/07/15

  • Reservado por Producto

    AGROEMPRESA COLN S.A.

    Nmero Fecha Pendiente

    Perodo: 01/01/2007 30/06/2015

    DepsitoCdigo Nombre Cliente FACTURASCdigo Cpbte FechaNmero Total (U$S) Saldo (U$S)

    Depsito: Todos 00000000Vendedor:

    Producto: 0001125 CLAP X 200 CC. 01-00258361 0000-00011106 10/12/2012 BREDA JESUS ALBERTO 1.00AEC LA PUERTA FAC-VTA 11/12/20120034-0002705301-00258850 303.14 0.00

    1.00Total:

    Producto: 0001137 DUAL GOLD X 6.5 LTS. 01-00322934 0001-00055570 18/09/2013 ESTABLECIMIENTO SAN PATRICIO SA 228.00AEC LA PUERTA FAC-VTA 18/09/20130034-0003913501-00322960 26,983.80 0.00

    228.00Total:

    Producto: 0001137 DUAL GOLD X 6.5 LTS. 01-00342179 0000-00056225 02/12/2013 BALEANI GRISELDA Y NANCY SH 104.00AEC JESS MARA FAC-VTA 05/12/20130034-0004328101-00343577 1,793.22 0.00

    104.00Total:

    Producto: 0001140 RIZOSPRAY CORRECTOR 01-00332358 0001-00055936 04/11/2013 CONSALVI JORGE 32.00AEC JESS MARA FAC-VTA 08/11/20130034-0004117301-00334131 58,749.13 0.01

    32.00Total:

    Producto: 0001140 RIZOSPRAY CORRECTOR 01-00410997 0001-00057133 20/08/2014 ROMERO LILIANA ESTER 15.00AEC JESS MARA FAC-VTA 21/08/20140034-0005602301-00411239 6,745.42 0.00

    15.00Total:

    Producto: 0001142 2-4 D NO VOLATIL 60% X 20 LTS.01-00050881 0001-00050061 08/10/2009 COLLA SERGIO RAUL 100.00AEC JESS MARA FAC-VTA 08/10/20090005-0011620501-00050905 1,305.26 0.0009-00036258 0025-00001243 04/05/2011 GARCIA GUSTAVO RICARDO Y EDGARDO JOSE SH 20.00AEC RIO PRIMERO FAC-VTA 17/05/20110037-0000018709-00037049 1,513.53 -0.0109-00047213 0014-00001479 23/11/2011 CARLOS JUAN ALBERTO 100.00AEC LA PUERTA FAC-VTA 23/11/20110034-0000804001-00169216 9,611.95 0.00

    220.00Total:

    Producto: 0001173 DITHANE NT X 25 KG 01-00287144 0001-00055071 03/04/2013 CONCI NESTOR EDUARDO Y CONCI SILVIO A S 375.00AEC JESS MARA FAC-VTA 05/04/20130034-0003360201-00287502 8,445.74 0.00

    375.00Total:

    Producto: 0001179 KOSACO SUPER X 5 LTS 01-00241454 0014-00001693 15/10/2012 PLANTAFLOR S.A 10.00AEC RIO PRIMERO FAC-VTA 17/10/20120034-0002357401-00241954 7,119.58 0.00

    10.00Total:

    Producto: 0001194 ESTERON ULTRA X 10 LTRS. 09-00025343 0014-00010302 04/11/2010 MIGNANI REINALDO ALFREDO 10.00AEC LA PUERTA FAC-VTA 11/11/20100005-0013254601-00112428 1,974.76 0.00

    1511:59:5929/07/15

  • Reservado por Producto

    AGROEMPRESA COLN S.A.

    Nmero Fecha Pendiente

    Perodo: 01/01/2007 30/06/2015

    DepsitoCdigo Nombre Cliente FACTURASCdigo Cpbte FechaNmero Total (U$S) Saldo (U$S)

    Depsito: Todos 00000000Vendedor:

    10.00Total:

    Producto: 0001196 ADHERENTE AEC X 5 LTS 01-00079843 0001-00050861 20/04/2010 SELVINO S.A. 50.00AEC JESS MARA FAC-VTA 22/04/20100005-0012492101-00080060 178.32 0.00

    50.00Total:

    Producto: 0001196 ADHERENTE AEC X 5 LTS 09-00020966 0001-00051311 29/07/2010 PECORARI MILTON OCTAVIO 25.00AEC JESS MARA FAC-VTA 30/07/20100005-0012844001-00096233 106.99 0.00

    25.00Total:

    Producto: 0001196 ADHERENTE AEC X 5 LTS 01-00121485 0001-00052067 29/12/2010 BALDUZZI BAUTISTA CASIMIRO 30.00AEC JESS MARA FAC-VTA 29/12/20100005-0013499801-00121492 188.95 0.0001-00121489 0001-00052069 29/12/2010 PEREYRA LUIS BERNABE 25.00AEC JESS MARA FAC-VTA 29/12/20100005-0013499701-00121491 94.48 0.0001-00141648 0001-00052491 16/05/2011 SMP GROUP S.R.L. 5.00AEC JESS MARA FAC-VTA 17/05/20110034-0000148001-00141856 34.39 0.00

    60.00Total:

    Producto: 0001196 ADHERENTE AEC X 5 LTS 01-00146487 0001-00052621 17/06/2011 PEREYRA LUIS BERNABE 100.00AEC JESS MARA FAC-VTA 01/07/20110034-0000281201-00148012 382.11 0.0001-00155364 0001-00052809 18/08/2011 PIATTI EZEQUIEL 40.00AEC JESS MARA FAC-VTA 18/08/20110034-0000436501-00155389 1,146.32 0.0001-00197283 0001-00053591 27/03/2012 SANGOY ALBERTO CARLOS 100.00AEC JESS MARA FAC-VTA 28/03/20120034-0001562701-00197364 2,059.78 0.00

    240.00Total:

    Producto: 0001196 ADHERENTE AEC X 5 LTS 01-00208425 0001-00053779 21/05/2012 ALLENDE PINTO MARCOS 60.00AEC JESS MARA FAC-VTA 23/05/20120034-0001762901-00208718 1,783.18 0.00

    60.00Total:

    Producto: 0001196 ADHERENTE AEC X 5 LTS 01-00224002 0029-00005214 30/07/2012 MASSIMINO ANA URSULINA 35.00AEC TEMPLE FAC-VTA 30/07/20120037-0000277201-00224005 5,959.48 0.00

    35.00Total:

    Producto: 0001196 ADHERENTE AEC X 5 LTS 01-00308073 0014-00001962 08/07/2013 GIURDA JUAN CARLOS 50.00AEC LA PUERTA FAC-VTA 10/07/20130034-0003698701-00308484 38,032.11 -0.02

    50.00Total:

    Producto: 0001196 ADHERENTE AEC X 5 LTS 01-00332454 0001-00055939 04/11/2013 EXPLOTACIONES AGROPECUARIAS ANDRIA SA 260.00AEC JESS MARA FAC-VTA 04/11/20130037-0000554701-00332511 36,412.53 0.00

    1611:59:5929/07/15

  • Reservado por Producto

    AGROEMPRESA COLN S.A.

    Nmero Fecha Pendiente

    Perodo: 01/01/2007 30/06/2015

    DepsitoCdigo Nombre Cliente FACTURASCdigo Cpbte FechaNmero Total (U$S) Saldo (U$S)

    Depsito: Todos 00000000Vendedor:

    260.00Total:

    Producto: 0001196 ADHERENTE AEC X 5 LTS 01-00386709 0001-00056865 19/05/2014 SORELLO JUAN PABLO 30.00AEC LA PUERTA FAC-VTA 20/05/20140034-0005256001-00387028 282.75 0.00

    30.00Total:

    Producto: 0001196 ADHERENTE AEC X 5 LTS 01-00420976 0000-00002999 26/09/2014 AGROEMPRENDIMIENTOS ANSENUZA S.R.L. 250.00AEC LA PUERTA FAC-VTA 26/09/20140034-0005749501-00420977 40,319.08 0.00

    250.00Total:

    Producto: 0001196 ADHERENTE AEC X 5 LTS 01-00425724 0000-00003078 16/10/2014 TOLOSA JORGE ALBERTO 200.00AEC LA PUERTA FAC-VTA 17/10/20140034-0005825601-00426007 5,571.43 0.00

    200.00Total:

    Producto: 0001201 CLORPIRIFOS 48% X 20 LTS. 01-00099322 0001-00051396 20/08/2010 MAGNANO MARTIN 1000.00AEC JESS MARA FAC-VTA 20/08/20100005-0012905401-00099562 6,368.47 0.0001-00308073 0014-00001962 08/07/2013 GIURDA JUAN CARLOS 140.00AEC LA PUERTA FAC-VTA 10/07/20130034-0003698801-00308485 11,116.75 0.00

    1140.00Total:

    Producto: 0001219 SUPERFOSFATO SIMPLE X 50 KG. 01-00223420 0001-00053965 26/07/2012 OLOCCO JOSE ESTEBAN 40.00AEC TEMPLE FAC-VTA 27/07/20120034-0002003601-00223557 18,828.39 0.01

    40.00Total:

    Producto: 0001219 SUPERFOSFATO SIMPLE X 50 KG. 01-00277627 0026-00001836 18/02/2013 PICCA RUBEN ANTONIO 27.00AEC RIO SEGUNDO FAC-VTA 21/02/20130034-0000100101-00278544 1,238.77 0.0101-00479616 0026-00005054 04/05/2015 BALBO RICARDO JORGE 30.00AEC RIO SEGUNDO FAC-VTA 05/05/20150034-0000218501-00479719 722.33 0.00

    57.00Total:

    Producto: 0001224 2-4 DB ESTER X 20 LTS. 01-00096416 0001-00051325 31/07/2010 PEROTTO JUAN PABLO 20.00AEC JESS MARA FAC-VTA 31/07/20100005-0012846101-00096421 3,721.90 0.0001-00130998 0001-00052248 28/02/2011 COREA MARIA ANGELA Y COREA ELISA EMILIAO 20.00AEC JESS MARA FAC-VTA 28/02/20110005-0013799701-00131005 1,869.01 0.00

    40.00Total:

    Producto: 0001224 2-4 DB ESTER X 20 LTS. 01-00391680 0014-00002759 05/06/2014 SGARIGLIA OSCAR ATILIO 60.00AEC LA PUERTA FAC-VTA 05/06/20140034-0005329401-00391821 3,600.98 0.00

    1711:59:5929/07/15

  • Reservado por Producto

    AGROEMPRESA COLN S.A.

    Nmero Fecha Pendiente

    Perodo: 01/01/2007 30/06/2015

    DepsitoCdigo Nombre Cliente FACTURASCdigo Cpbte FechaNmero Total (U$S) Saldo (U$S)

    Depsito: Todos 00000000Vendedor:

    60.00Total:

    Producto: 0001228 CORRECTOR H X 1 LT. 01-00163889 0001-00053056 26/10/2011 LOS NOGALES GANADERA S.A. 2.00AEC JESS MARA FAC-VTA 26/10/20110034-0000634801-00163910 2,691.29 0.00

    2.00Total:

    Producto: 0001228 CORRECTOR H X 1 LT. 01-00426217 0029-00005468 17/10/2014 BRIZIO BARTOLOME ANDRES 5.00AEC TEMPLE FAC-VTA 18/10/20140034-0005829301-00426244 3,584.03 0.00

    5.00Total:

    Producto: 0001228 CORRECTOR H X 1 LT. 01-00477700 0026-00005052 24/04/2015 VERDOL S.A. 46.00AEC RIO SEGUNDO FAC-VTA 27/04/20150034-0006898401-00478006 6,862.88 6,862.88

    46.00Total:

    Producto: 0001228 CORRECTOR H X 1 LT. 01-00481027 0026-00030184 09/05/2015 EL INMUEBLE S.A 72.00AEC RIO SEGUNDO FAC-VTA 09/05/20150034-0006952901-00481033 13,616.11 13,616.11

    72.00Total:

    Producto: 0001229 CORRECTOR H X 5 LTS. 01-00236138 0001-00054287 22/09/2012 DON FRANCISCO S.R.L. 5.00AEC JESS MARA FAC-VTA 25/09/20120034-0002234001-00236411 14,371.59 0.00

    5.00Total:

    Producto: 0001229 CORRECTOR H X 5 LTS. 01-00256712 0001-00054669 05/12/2012 ALIAGA GOLLAN LUIS MARIANO 10.00AEC JESS MARA FAC-VTA 03/01/20130034-0002880801-00266182 543.64 0.00

    10.00Total:

    Producto: 0001229 CORRECTOR H X 5 LTS. 01-00315892 0001-00055426 09/08/2013 ORECCHIA ALBERTO A.,DIEGO A.,Y JULIAN SH 60.00AEC JESS MARA FAC-VTA 09/08/20130034-0003813301-00315893 27,845.72 0.00

    60.00Total:

    Producto: 0001229 CORRECTOR H X 5 LTS. 01-00329313 0009-00002147 22/10/2013 EULA MARCOS JUAN 40.00AEC LA DORMIDA FAC-VTA 25/10/20130034-0004034401-00330188 1,711.84 0.00

    40.00Total:

    Producto: 0001251 SORGO MS 108 09-00042179 0001-00052883 06/09/2011 PRAGA SRL 50.00AEC RIO SEGUNDO FAC-VTA 06/09/20110034-0000485301-00157423 3,820.24 0.00

    1811:59:5929/07/15

  • Reservado por Producto

    AGROEMPRESA COLN S.A.

    Nmero Fecha Pendiente

    Perodo: 01/01/2007 30/06/2015

    DepsitoCdigo Nombre Cliente FACTURASCdigo Cpbte FechaNmero Total (U$S) Saldo (U$S)

    Depsito: Todos 00000000Vendedor:

    01-00163696 0001-00053050 25/10/2011 DIGON RUBEN ADELQUI 11.00AEC JESS MARA FAC-VTA 25/10/20110034-0000629301-00163777 1,023.27 0.00 61.00Total:

    Producto: 0001316 HERBAN LPU X 20 LTS. 01-00235876 0001-00054279 21/09/2012 PESANDO JUAN DOMINGO 20.00AEC JESS MARA FAC-VTA 28/09/20120034-0002239901-00237197 6,013.55 0.01

    20.00Total:

    Producto: 0001507 FLEX X 5 LTS. 01-00182046 0001-00053415 25/01/2012 LA CONSTANCIA SRL 20.00AEC JESS MARA FAC-VTA 26/01/20120034-0001180601-00182690 4,129.90 0.00

    20.00Total:

    Producto: 0001539 MEZCLA PRO 21N-13P-7S X 50K 01-00222185 0001-00053934 20/07/2012 LONDERO PABLO LUIS 4.00AEC JESS MARA FAC-VTA 23/07/20120034-0001989201-00222687 22,402.44 0.0001-00239658 0001-00054367 10/10/2012 QUEVEDO MARIO GUSTAVO 7.00AEC JESS MARA FAC-VTA 11/10/20120034-0002307101-00239912 17,045.74 0.00

    11.00Total:

    Producto: 0001539 MEZCLA PRO 21N-13P-7S X 50K 01-00247018 0001-00054494 01/11/2012 TOMLLENOVICH ORLANDO 200.00AEC JESS MARA FAC-VTA 02/11/20120034-0002454701-00247485 11,392.91 0.00

    200.00Total:

    Producto: 0001656 SOJA PACK AEC 2 (1500 KILOS) 01-00103932 0001-00051575 24/09/2010 ULLA ELOY MODESTO 1.00AEC JESS MARA FAC-VTA 24/09/20100005-0013010801-00104052 2,858.14 0.0009-00023834 0025-00031686 13/10/2010 DAGA EDUARDO LUIS 2.00AEC RIO PRIMERO FAC-VTA 13/10/20100005-0013094001-00107008 1,968.77 0.00

    3.00Total:

    Producto: 0001656 SOJA PACK AEC 2 (1500 KILOS) 09-00024153 0001-00051733 18/10/2010 JAVIER LOZANO 2.00AEC JESS MARA FAC-VTA 18/10/20100005-0013115601-00107870 2,853.04 0.00

    2.00Total:

    Producto: 0001656 SOJA PACK AEC 2 (1500 KILOS) 09-00027033 0009-40000324 02/12/2010 LERDA LUIS LUCIANO 4.00AEC LA DORMIDA FAC-VTA 02/12/20100005-0013367901-00116463 616.14 0.0009-00027036 0009-40000325 02/12/2010 LERDA LUCAS RENE 6.00AEC LA DORMIDA FAC-VTA 02/12/20100005-0013368001-00116464 616.14 0.0001-00121630 0001-00052074 30/12/2010 VIEL EDUARDO MARCELO 7.00AEC JESS MARA FAC-VTA 30/12/20100005-0013504201-00121640 15,609.01 0.00

    17.00Total:

    Producto: 0001656 SOJA PACK AEC 2 (1500 KILOS)

    1911:59:5929/07/15

  • Reservado por Producto

    AGROEMPRESA COLN S.A.

    Nmero Fecha Pendiente

    Perodo: 01/01/2007 30/06/2015

    DepsitoCdigo Nombre Cliente FACTURASCdigo Cpbte FechaNmero Total (U$S) Saldo (U$S)

    Depsito: Todos 00000000Vendedor:

    09-00039060 0014-00001274 22/06/2011 EL CRICHO S.R.L 5.00AEC LA PUERTA FAC-VTA 01/07/20110034-0000284201-00148047 2,077.38 0.0009-00039850 0001-00052671 11/07/2011 METAYER HORACIO HIPOLITO 6.00AEC RIO PRIMERO FAC-VTA 11/07/20110034-0000314101-00149268 4,117.18 0.00

    11.00Total:

    Producto: 0001656 SOJA PACK AEC 2 (1500 KILOS) 09-00043440 0014-00001380 07/10/2011 LAVARONI ALIDER ANGEL 1.00AEC LA PUERTA FAC-VTA 07/10/20110034-0000559701-00161386 125.26 0.0009-00043441 0014-00001381 07/10/2011 LAVARONI ARIEL ROLANDO 1.00AEC LA PUERTA FAC-VTA 07/10/20110034-0000559801-00161387 125.26 0.0001-00332464 0001-00055940 04/11/2013 CACI S A 16.00AEC JESS MARA FAC-VTA 04/11/20130037-0000554501-00332506 45,868.68 0.00

    18.00Total:

    Producto: 0001658 ACEITE VEGETAL AEC X 20 LT. 09-00002487 0025-00031446 12/11/2009 TAIANA ADRIAN MARCELO 60.00AEC RIO PRIMERO FAC-VTA 12/11/20090005-0011694001-00054833 1,657.36 0.0009-00015480 0025-00031530 25/02/2010 RUBIOLO JORGE DANTE 60.00AEC RIO PRIMERO FAC-VTA 27/02/20100005-0012311001-00073183 608.54 0.0001-00164935 0001-00053090 01/11/2011 ORECCHIA OSVALDO Y OTROS SH 40.00AEC JESS MARA FAC-VTA 01/11/20110034-0000669301-00164982 849.65 0.0001-00214069 0029-00005208 15/06/2012 MAGGIORA CARLOS ENRIQUE 180.00AEC TEMPLE FAC-VTA 27/06/20120034-0001878601-00216336 728.55 0.00

    340.00Total:

    Producto: 0001658 ACEITE VEGETAL AEC X 20 LT. 01-00238111 0026-00001724 01/10/2012 SCORCIONE ALDO BARTOLOME 140.00AEC RIO SEGUNDO FAC-VTA 02/10/20120034-0002280001-00238199 410.13 0.00

    140.00Total:

    Producto: 0001658 ACEITE VEGETAL AEC X 20 LT. 01-00277207 0001-40000549 15/02/2013 DON PIO SRL 160.00AEC LA PUERTA FAC-VTA 19/02/20130034-0003163101-00278025 931.57 0.0001-00285071 0001-00055042 19/03/2013 CANDEAL S.A. 120.00AEC JESS MARA FAC-VTA 20/03/20130034-0003312501-00285294 2,881.08 0.01

    280.00Total:

    Producto: 0001658 ACEITE VEGETAL AEC X 20 LT. 01-00338985 0001-00056137 21/11/2013 AGROCAFE SA 600.00AEC JESS MARA FAC-VTA 21/11/20130034-0004227401-00339190 1,778.70 0.00

    600.00Total:

    Producto: 0001658 ACEITE VEGETAL AEC X 20 LT. 01-00339225 0001-00056143 21/11/2013 SUGAR ALBERTO DOMINGO 20.00AEC JESS MARA FAC-VTA 27/11/20130034-0004252001-00340450 532.88 0.00

    20.00Total:

    Producto: 0001658 ACEITE VEGETAL AEC X 20 LT. 01-00340170 0014-00002278 26/11/2013 MIGUELTORENA DORA ISABEL 60.00AEC BANDERA - SANTIAGO DEL EST FAC-VTA 27/11/20130034-0004249001-00340215 3,196.76 0.00

    2011:59:5929/07/15

  • Reservado por Producto

    AGROEMPRESA COLN S.A.

    Nmero Fecha Pendiente

    Perodo: 01/01/2007 30/06/2015

    DepsitoCdigo Nombre Cliente FACTURASCdigo Cpbte FechaNmero Total (U$S) Saldo (U$S)

    Depsito: Todos 00000000Vendedor:

    60.00Total:

    Producto: 0001658 ACEITE VEGETAL AEC X 20 LT. 01-00352021 0029-00005363 28/12/2013 BARBERIS HNOS. SH. 60.00AEC TEMPLE FAC-VTA 30/12/20130034-0004525001-00352285 179.59 0.00

    60.00Total:

    Producto: 0001658 ACEITE VEGETAL AEC X 20 LT. 01-00396509 0029-00005423 25/06/2014 SUCESION DE OSTERTAG LUIS CARLOS 460.00AEC TEMPLE FAC-VTA 02/07/20140034-0005416701-00397750 2,636.58 0.0101-00400225 0001-00057026 11/07/2014 BUTELER DIANA MARIA 800.00AEC LA DORMIDA FAC-VTA 11/07/20140034-0005451101-00400256 63,890.44 0.00

    1260.00Total:

    Producto: 0001658 ACEITE VEGETAL AEC X 20 LT. 01-00400307 0001-00057032 11/07/2014 DEFRANCISCO BUTELER MARCELO 2160.00AEC LA DORMIDA FAC-VTA 11/07/20140034-0005451601-00400325 131,829.21 0.00

    2160.00Total:

    Producto: 0001658 ACEITE VEGETAL AEC X 20 LT. 01-00410644 0001-00057125 19/08/2014 DRUETTA VICTOR HUGO 260.00AEC JESS MARA FAC-VTA 20/08/20140034-0005596901-00410852 2,547.39 0.00

    260.00Total:

    Producto: 0001658 ACEITE VEGETAL AEC X 20 LT. 01-00414029 0000-00011656 30/08/2014 CARINA BEATRIZ FASSI, PABLO JOSE FASSI 980.00AEC RIO PRIMERO FAC-VTA 01/09/20140034-0005647801-00414074 21,440.53 0.00

    980.00Total:

    Producto: 0001658 ACEITE VEGETAL AEC X 20 LT. 01-00424514 0001-00057320 10/10/2014 GARCIA MARIA DEL ROCIO 140.00AEC JESS MARA FAC-VTA 10/10/20140034-0005798701-00424543 5,282.74 0.00

    140.00Total:

    Producto: 0001658 ACEITE VEGETAL AEC X 20 LT. 01-00437440 0001-00057494 25/11/2014 SUGAR ALBERTO DOMINGO 260.00AEC JESS MARA FAC-VTA 26/11/20140034-0006066301-00437683 4,776.35 0.00

    260.00Total:

    Producto: 0001658 ACEITE VEGETAL AEC X 20 LT. 01-00441657 0001-00057546 06/12/2014 PLANTAFLOR S.A 200.00AEC LA PUERTA FAC-VTA 11/12/20140034-0006190901-00443036 1,757.72 0.00

    200.00Total:

    Producto: 0001658 ACEITE VEGETAL AEC X 20 LT.

    2111:59:5929/07/15

  • Reservado por Producto

    AGROEMPRESA COLN S.A.

    Nmero Fecha Pendiente

    Perodo: 01/01/2007 30/06/2015

    DepsitoCdigo Nombre Cliente FACTURASCdigo Cpbte FechaNmero Total (U$S) Saldo (U$S)

    Depsito: Todos 00000000Vendedor:

    01-00442992 0001-00057569 11/12/2014 PLANTAFLOR S.A 260.00AEC LA PUERTA FAC-VTA 11/12/20140034-0006191501-00443042 58,770.04 0.00 260.00Total:

    Producto: 0001658 ACEITE VEGETAL AEC X 20 LT. 01-00469164 0014-00003702 11/03/2015 ECOMILENIO AGROPECUARIA S.A. 60.00AEC JESS MARA FAC-VTA 13/03/20150034-0006769501-00469526 413.00 0.01

    60.00Total:

    Producto: 0001658 ACEITE VEGETAL AEC X 20 LT. 01-00476058 0009-00002818 17/04/2015 MARIO Y CESAR SAMPAOLESSI S. A. 400.00AEC LA DORMIDA FAC-VTA 18/04/20150034-0006869901-00476214 22,118.65 22,118.65

    400.00Total:

    Producto: 0001658 ACEITE VEGETAL AEC X 20 LT. 01-00477700 0026-00005052 24/04/2015 VERDOL S.A. 320.00AEC RIO SEGUNDO FAC-VTA 27/04/20150034-0006898401-00478006 6,862.88 6,862.88

    320.00Total:

    Producto: 0001658 ACEITE VEGETAL AEC X 20 LT. 01-00478893 0014-00003825 29/04/2015 SEMILLERIA FLORENSA SA 1160.00AEC BANDERA - SANTIAGO DEL EST FAC-VTA 14/05/20150034-0006980801-00482323 12,190.11 12,190.11

    1160.00Total:

    Producto: 0001658 ACEITE VEGETAL AEC X 20 LT. 01-00486767 0000-00005523 03/06/2015 SUCESION DE OSTERTAG LUIS CARLOS 400.00AEC TEMPLE FAC-VTA 03/06/20150037-0000892401-00486867 2,203.68 -0.01

    400.00Total:

    Producto: 0001658 ACEITE VEGETAL AEC X 20 LT. 01-00487400 0001-00058039 05/06/2015 RIZZI HERNAN CRUZ 120.00AEC JESS MARA FAC-VTA 05/06/20150034-0007070701-00487416 351.54 0.00

    120.00Total:

    Producto: 0001664 SULFATO DE AMONIO X KG 09-00001496 0025-00031433 13/10/2009 ARNALDO RAMON A. Y MIGUEL A. S.H. 1220.00AEC RIO PRIMERO FAC-VTA 15/10/20090005-0011631701-00051550 9,880.91 0.01

    1220.00Total:

    Producto: 0001664 SULFATO DE AMONIO X KG 01-00224461 0001-00054002 01/08/2012 EXPLOTACIONES AGROPECUARIAS ANDRIA SA 650.00AEC JESS MARA FAC-VTA 01/08/20120034-0002026401-00224608 59,031.18 0.00

    650.00Total:

    Producto: 0001726 SULFATO DE AMONIO COMPLEX X 20

    2211:59:5929/07/15

  • Reservado por Producto

    AGROEMPRESA COLN S.A.

    Nmero Fecha Pendiente

    Perodo: 01/01/2007 30/06/2015

    DepsitoCdigo Nombre Cliente FACTURASCdigo Cpbte FechaNmero Total (U$S) Saldo (U$S)

    Depsito: Todos 00000000Vendedor:

    01-00424514 0001-00057320 10/10/2014 GARCIA MARIA DEL ROCIO 40.00AEC JESS MARA FAC-VTA 10/10/20140034-0005798701-00424543 5,282.74 0.00 40.00Total:

    Producto: 0001734 SULFOSATO X 20 L. 01-00310891 0001-00055356 19/07/2013 ROMANUTTI DARIO ANDRES 60.00AEC JESS MARA FAC-VTA 19/07/20130034-0003739801-00310892 28,628.92 0.0001-00332551 0001-00001460 04/11/2013 DH SRL 1000.00AEC JESS MARA FAC-VTA 04/11/20130034-0004079501-00332553 9,208.71 0.0001-00332603 0001-00055948 04/11/2013 DH SRL 60.00AEC JESS MARA FAC-VTA 05/11/20130034-0004081201-00332708 9,208.71 0.0001-00381688 0001-00056754 28/04/2014 TANDEM S.A. 1000.00AEC JESS MARA FAC-VTA 29/04/20140034-0005180601-00382288 26,556.35 0.0101-00383270 0000-00011502 05/05/2014 BUSTOS VICTOR RUBEN 100.00AEC RIO PRIMERO FAC-VTA 12/05/20140037-0000672901-00385053 2,753.65 0.0001-00386265 0001-00056862 16/05/2014 LONDERO PABLO LUIS 980.00AEC JESS MARA FAC-VTA 19/05/20140034-0005246401-00386504 58,519.09 0.00

    3200.00Total:

    Producto: 0001734 SULFOSATO X 20 L. 01-00451320 0026-00005008 05/01/2015 VIOLA NANCY ROXANA 260.00AEC RIO SEGUNDO FAC-VTA 06/01/20150034-0006379901-00451674 8,533.65 0.00

    260.00Total:

    Producto: 0001757 INTREPID X 1 LTS. 09-00033862 0014-00001224 09/03/2011 OCAA CARLOS Y SONIA SH 4.00AEC LA PUERTA FAC-VTA 09/03/20110005-0013843101-00132246 862.01 0.00

    4.00Total:

    Producto: 0001757 INTREPID X 1 LTS. 01-00214069 0029-00005208 15/06/2012 MAGGIORA CARLOS ENRIQUE 2.00AEC TEMPLE FAC-VTA 27/06/20120034-0001878701-00216337 5,073.61 0.00

    2.00Total:

    Producto: 0001757 INTREPID X 1 LTS. 01-00420865 0000-00057263 26/09/2014 CADAMURO JOSE FEDERICO 1.00AEC JESS MARA FAC-VTA 06/10/20140034-0005774101-00422747 875.31 0.00

    1.00Total:

    Producto: 0001773 METSULFURON 60% X 100GR(GLEBA)09-00019282 0026-00011376 10/06/2010 FABRO OSCAR RENE 1.00AEC RIO SEGUNDO FAC-VTA 10/06/20100005-0012676601-00088496 4.59 0.0001-00141648 0001-00052491 16/05/2011 SMP GROUP S.R.L. 1.00AEC JESS MARA FAC-VTA 17/05/20110034-0000148101-00141859 1,424.37 -0.01

    2.00Total:

    Producto: 0001773 METSULFURON 60% X 100GR(GLEBA)01-00201531 0001-00053662 18/04/2012 MONTENEGRO GONZALO IVAN 1.00AEC TEMPLE FAC-VTA 18/04/20120034-0001642601-00201577 531.13 0.0001-00241454 0014-00001693 15/10/2012 PLANTAFLOR S.A 3.00AEC RIO PRIMERO FAC-VTA 17/10/20120034-0002357401-00241954 7,119.58 0.00

    2311:59:5929/07/15

  • Reservado por Producto

    AGROEMPRESA COLN S.A.

    Nmero Fecha Pendiente

    Perodo: 01/01/2007 30/06/2015

    DepsitoCdigo Nombre Cliente FACTURASCdigo Cpbte FechaNmero Total (U$S) Saldo (U$S)

    Depsito: Todos 00000000Vendedor:

    4.00Total:

    Producto: 0001773 METSULFURON 60% X 100GR(GLEBA)01-00385547 0001-00056830 14/05/2014 OCAA CARLOS Y SONIA SH 7.00AEC JESS MARA FAC-VTA 15/05/20140034-0005232101-00385860 1,105.30 0.00

    7.00Total:

    Producto: 0001773 METSULFURON 60% X 100GR(GLEBA)01-00388338 0014-00002720 24/05/2014 BIAGIOLI JOSE LUIS 10.00AEC LA PUERTA FAC-VTA 26/05/20140034-0005273401-00388408 57.92 -0.0101-00388484 0014-00002724 26/05/2014 LA MILONGA SRL 40.00AEC LA PUERTA FAC-VTA 28/05/20140034-0005287101-00389296 9,918.25 0.00

    50.00Total:

    Producto: 0001773 METSULFURON 60% X 100GR(GLEBA)01-00388588 0000-00056894 26/05/2014 DON PIO SRL 10.00AEC JESS MARA FAC-VTA 28/05/20140034-0005281401-00389226 48.40 -0.0101-00389808 0000-00056914 29/05/2014 PLANTAFLOR S.A 59.00AEC LA PUERTA FAC-VTA 02/07/20140034-0005419701-00398173 12,792.26 0.01

    69.00Total:

    Producto: 0001773 METSULFURON 60% X 100GR(GLEBA)01-00428595 0000-00002573 28/10/2014 DE LOS RIOS HERMANOS S.A 14.00AEC LA DORMIDA FAC-VTA 29/10/20140034-0005876501-00428683 69.54 0.0001-00431266 0000-00011808 06/11/2014 LONDERO HUGO Y RENE SH 5.00AEC RIO PRIMERO FAC-VTA 13/11/20140037-0000767201-00433355 31.52 0.00

    19.00Total:

    Producto: 0001773 METSULFURON 60% X 100GR(GLEBA)01-00476123 0009-00002819 17/04/2015 EULA HUMBERTO Y WALTER S.A 8.00AEC LA DORMIDA FAC-VTA 18/04/20150034-0006870201-00476217 7,713.91 7,713.9101-00476505 0014-00003807 20/04/2015 MAINARDI CARLOS NORBERTO 6.00AEC LA PUERTA FAC-VTA 21/04/20150034-0006875401-00476577 7,536.84 7,536.8401-00476892 0001-00057945 22/04/2015 BERTOLA ROBERTO, JORGE Y HENRY 18.00AEC LA PUERTA FAC-VTA 23/04/20150034-0006888501-00477189 6,273.52 6,273.5201-00479233 0000-00012129 30/04/2015 ESTABLECIMIENTO LA CELIA S.R.L 60.00AEC RIO PRIMERO FAC-VTA 13/05/20150037-0000878101-00482060 38,795.43 38,795.4301-00481141 0026-00005058 09/05/2015 PRAGA SRL 8.00AEC RIO SEGUNDO FAC-VTA 11/05/20150034-0006958101-00481185 233.00 233.0001-00481142 0026-00005059 09/05/2015 GUIRAO MARIA AMALIA 16.00AEC RIO SEGUNDO FAC-VTA 11/05/20150034-0006958201-00481186 194.16 194.1601-00481700 0000-00002843 12/05/2015 EVANGELISTI JUAN Y DEMYDE ROSA S. H. 25.00AEC LA DORMIDA FAC-VTA 13/05/20150034-0006971801-00481857 22,145.11 22,145.11

    141.00Total:

    Producto: 0001773 METSULFURON 60% X 100GR(GLEBA)01-00481788 0000-00011859 12/05/2015 TERNAVACIO JUAN MARCELO Y JOSE DOMING SH 10.00AEC LA PUERTA FAC-VTA 13/05/20150034-0006971101-00481846 12,900.02 12,900.02

    10.00Total:

    Producto: 0001773 METSULFURON 60% X 100GR(GLEBA)

    2411:59:5929/07/15

  • Reservado por Producto

    AGROEMPRESA COLN S.A.

    Nmero Fecha Pendiente

    Perodo: 01/01/2007 30/06/2015

    DepsitoCdigo Nombre Cliente FACTURASCdigo Cpbte FechaNmero Total (U$S) Saldo (U$S)

    Depsito: Todos 00000000Vendedor:

    01-00483695 0014-00003877 20/05/2015 SAPORITI ARTURO INOCENCIO 4.00AEC RIO PRIMERO FAC-VTA 21/05/20150034-0007008501-00483982 4,540.40 0.01 4.00Total:

    Producto: 0001792 DIMETOATO X 5 L. 01-00100972 0001-00051436 31/08/2010 CONSULTORES ASOCIADOS S.A. 100.00AEC JESS MARA FAC-VTA 31/08/20100005-0012935901-00100982 605.00 0.00

    100.00Total:

    Producto: 0001806 NAVAJO X 5 KG 01-00242326 0000-00054408 18/10/2012 LAS CAROLINAS S.A. 45.00AEC JESS MARA FAC-VTA 20/10/20120034-0002373101-00242930 491.77 0.00

    45.00Total:

    Producto: 0001810 FERTILIZANTE LIQ. 28-5.2 01-00095937 0001-00051291 28/07/2010 COSTAMAGNA JORGE EDMENDO 450.00AEC JESS MARA FAC-VTA 29/07/20100005-0012839001-00095995 10,997.84 0.0001-00144699 0001-00052586 03/06/2011 SANMARAGUSTO S.A. 1030.00AEC JESS MARA FAC-VTA 03/06/20110034-0000216401-00144792 15,563.93 0.0001-00173909 0001-00053308 20/12/2011 FRANCISCO J FRATTOLA E HIJS SH DE FRATTO 11210.00AEC JESS MARA FAC-VTA 20/12/20110034-0000981701-00174119 81,696.19 0.3201-00212414 0001-00053834 07/06/2012 SUIZANGUS S A A G C I Y F 120.00AEC JESS MARA FAC-VTA 08/06/20120034-0001834201-00212702 40,300.12 0.0001-00251641 0001-00054584 19/11/2012 MANSO JOSE, VERONICA MANSO, MERCEDES MAN 380.00AEC JESS MARA FAC-VTA 21/11/20120034-0002558401-00252491 24,195.08 0.0001-00293387 0001-00055147 03/05/2013 GIAMPIERI DOMINGA MARIA 200.00AEC RIO PRIMERO FAC-VTA 04/05/20130034-0003462501-00293600 23,159.25 0.01

    13390.00Total:

    Producto: 0001810 FERTILIZANTE LIQ. 28-5.2 01-00295406 0001-00055175 13/05/2013 LAURET HORACIO ANGEL 11050.00AEC JESS MARA FAC-VTA 15/05/20130034-0003497501-00296099 44,593.25 0.00

    11050.00Total:

    Producto: 0001810 FERTILIZANTE LIQ. 28-5.2 01-00320932 0001-00055533 05/09/2013 DE GIORGIO S.A. 680.00AEC JESS MARA FAC-VTA 06/09/20130034-0003885601-00321033 46,181.56 -0.01

    680.00Total:

    Producto: 0001810 FERTILIZANTE LIQ. 28-5.2 01-00323041 0001-00055575 18/09/2013 GIAMPIERI ANDRES JOSE 9020.00AEC JESS MARA FAC-VTA 19/09/20130034-0003917501-00323242 60,455.99 0.0001-00332466 0001-00055941 04/11/2013 EXPLOTACIONES AGROPECUARIAS ANDRIA SA 5670.00AEC RIO PRIMERO FAC-VTA 04/11/20130037-0000554801-00332512 15,858.70 0.00

    14690.00Total:

    Producto: 0001810 FERTILIZANTE LIQ. 28-5.2 01-00393812 0001-00056961 12/06/2014 SUIZANGUS S A A G C I Y F 4310.00AEC JESS MARA FAC-VTA 02/07/20140034-0005418901-00397989 78,379.62 0.0001-00397967 0001-00057016 02/07/2014 GIAMPIERI ANDRES JOSE 29130.00AEC RIO PRIMERO FAC-VTA 03/07/20140034-0005420001-00398191 27,052.06 0.00

    2511:59:5929/07/15

  • Reservado por Producto

    AGROEMPRESA COLN S.A.

    Nmero Fecha Pendiente

    Perodo: 01/01/2007 30/06/2015

    DepsitoCdigo Nombre Cliente FACTURASCdigo Cpbte FechaNmero Total (U$S) Saldo (U$S)

    Depsito: Todos 00000000Vendedor:

    01-00407630 0000-00057096 07/08/2014 DE GIORGIO S.A. 5210.00AEC JESS MARA FAC-VTA 12/08/20140034-0005561701-00408783 40,384.44 0.0001-00416096 0001-00057200 09/09/2014 RIVAROLA REYNALDO IVAN 640.00AEC JESS MARA FAC-VTA 10/09/20140034-0005679501-00416433 15,317.51 0.0001-00418261 0001-00057223 16/09/2014 ARNALDO RAMON A. Y MIGUEL A. S.H. 1140.00AEC JESS MARA FAC-VTA 18/09/20140034-0005715701-00418884 15,179.72 0.0001-00457097 0001-00057770 21/01/2015 RIZZI FRANCO ALBERTO 1300.00AEC JESS MARA FAC-VTA 22/01/20150034-0006522801-00457599 7,721.19 0.0001-00460488 0000-00000328 02/02/2015 TRUCCO ENRRI JUAN 280.00AEC LA PUERTA FAC-VTA 04/02/20150034-0006610201-00461630 15,674.70 6,312.3801-00463635 0009-00002784 12/02/2015 BARBIERI DOMINGO MATIAS 4440.00AEC LA DORMIDA FAC-VTA 13/02/20150034-0006668101-00463802 4,821.17 0.0001-00464924 0000-00003667 19/02/2015 LORENZATTI EDUARDO DANIEL 4882.00AEC LA PUERTA FAC-VTA 20/02/20150034-0006690501-00465077 6,382.71 89.77

    51332.00Total:

    Producto: 0001824 TROPHY X 20 L. 01-00053412 0001-00050143 31/10/2009 PANONTINI CARLOS CESAR 40.00AEC JESS MARA FAC-VTA 02/11/20090005-0011662401-00053471 15,301.86 0.00

    40.00Total:

    Producto: 0001824 TROPHY X 20 L. 01-00175634 0001-00053324 28/12/2011 VIEL EDUARDO MARCELO 20.00AEC JESS MARA FAC-VTA 28/12/20110034-0001017001-00175636 2,051.92 0.00

    20.00Total:

    Producto: 0001824 TROPHY X 20 L. 01-00400225 0001-00057026 11/07/2014 BUTELER DIANA MARIA 200.00AEC LA DORMIDA FAC-VTA 11/07/20140034-0005451201-00400257 11,658.96 0.00

    200.00Total:

    Producto: 0001824 TROPHY X 20 L. 01-00485403 0001-00058021 28/05/2015 ULLA ELOY MODESTO 1000.00AEC JESS MARA FAC-VTA 29/05/20150034-0007037701-00485563 20,458.50 18,359.05

    1000.00Total:

    Producto: 0001824 TROPHY X 20 L. 01-00487396 0001-00058038 05/06/2015 RIZZI HERNAN CRUZ 220.00AEC JESS MARA FAC-VTA 05/06/20150034-0007070501-00487414 1,905.44 0.00

    220.00Total:

    Producto: 0001833 SUPER FOSFATO TRIPLE X 50 KG 01-00311279 0001-00055368 22/07/2013 ROSTIROLLA ALBERTO N Y JULIO D SH 10.00AEC JESS MARA FAC-VTA 23/07/20130034-0003750701-00311606 24,152.84 -0.01

    10.00Total:

    Producto: 0001834 SOJA A 6411 X 40 KG 09-00046364 0014-00001460 14/11/2011 MIGNANI REINALDO ALFREDO 50.00AEC LA PUERTA FAC-VTA 14/11/20110034-0000737401-00167338 1,719.41 0.00

    2611:59:5929/07/15

  • Reservado por Producto

    AGROEMPRESA COLN S.A.

    Nmero Fecha Pendiente

    Perodo: 01/01/2007 30/06/2015

    DepsitoCdigo Nombre Cliente FACTURASCdigo Cpbte FechaNmero Total (U$S) Saldo (U$S)

    Depsito: Todos 00000000Vendedor:

    50.00Total:

    Producto: 0001846 SUPERFOSFATOSIMPLE GRANEL 00-10241114 0000-00004372 26/08/2008 ESTABLECIMIENTO LAS VICTORIAS SRL 180.00AEC JESS MARA FAC-VTA 01/09/20080005-0010130600-10241803 24,373.21 -0.0109-00043942 0014-00001395 17/10/2011 EL CRICHO S.R.L 85.00AEC LA PUERTA FAC-VTA 17/10/20110034-0000592901-00162527 12,373.24 0.00

    265.00Total:

    Producto: 0001846 SUPERFOSFATOSIMPLE GRANEL 09-00043947 0014-00001396 17/10/2011 SUCESION DE FIORE OCLIDE PEDRO 85.00AEC LA PUERTA FAC-VTA 17/10/20110034-0000593101-00162530 12,373.24 -0.01

    85.00Total:

    Producto: 0001846 SUPERFOSFATOSIMPLE GRANEL 01-00207786 0001-00053767 18/05/2012 LUPI HNOS.SH DE JUAN E.LUPI Y A.ANGEL 1430.00AEC RIO SEGUNDO FAC-VTA 19/05/20120034-0001754001-00208112