Ptto - Gcia Zona 1 - TRC

10/27/2022 CUU
Meses en Amarillo esta modificado para fecha de venta

FLOTA GENERAL X TIPO DE AUTO SEGURO
#EC. TIPO DE AUTO VALOR AUTO F.COMPRA TR. MODELO MESES PLAZA Seguro ENE SUST AMP FEB SUST AMP MAR SUST AMP ABR SUST AMP MAY SUST AMP JUN SUST AMP JUL SUST AMP AGO SUST AMP SEP SUST AMP OCT SUST AMP NOV SUST AMP DIC SUST AMP Tenencia Autos a Vender (esta forma se da porque estamos cambiando carros en diferentes meses de uso) No. Eco. Tipo Modelo Csto Tot (s/IVA)
1 4227 AVEO AUT 165,948.28 7-Mar-19 A 2019 43 CHIHUAHUA 16,086.45 4,376.41 4227 1-Jan-22 3511 HIACE STD 2015 12,019.90
2 4229 AVEO AUT 165,948.28 7-Mar-19 A 2019 43 CHIHUAHUA 16,086.45 4,376.41 4229 1-Jan-22 3649 HIACE STD 2016 13,032.25
3 4354 AVEO AUT 170,518.95 20-Nov-19 A 2020 35 CHIHUAHUA 16,933.09 37 5,456.36 4354 1-Jan-22 3661 COROLLA AUT 2016 10,762.63
4 4355 AVEO AUT 170,518.95 20-Nov-19 A 2020 35 CHIHUAHUA 16,933.09 37 5,456.36 4355 1-Jan-22 3818 HIACE STD 2017 13,129.21
5 4104 BEAT STD 134,051.61 18-Oct-18 E 2019 48 CHIHUAHUA 15,541.23 3,662.09 4104 1-Jan-22 3850 PROMASTER STD 2018 14,279.28
6 4247 BEAT STD 139,317.24 7-Mar-19 E 2019 43 CHIHUAHUA 15,541.23 3,780.01 4247 1-Jan-22 3991 VERSA AUT 2018 12,596.88
7 4328 BEAT STD 145,723.16 22-Oct-19 E 2020 36 CHIHUAHUA 16,933.09 4,758.90 4328 1-Jan-22 3995 VERSA AUT 2018 12,596.88
8 4675 CITY AUT 335,258.62 29-Jun-22 A 2022 4 CHIHUAHUA 20,317.02 6 7 8 9 10 11 12 13 14 15 16 17 10,717.76 1-Jan-22 3996 VERSA AUT 2018 12,596.88
9 4679 CITY AUT 335,258.62 30-Jun-22 A 2022 4 CHIHUAHUA 20,317.02 6 7 8 9 10 11 12 13 14 15 16 17 10,717.76 1-Jan-22 3999 PU NP300 STD 4X2 2018 16,919.45
10 4401 COROLLA AUT 285,734.48 14-Apr-21 A 2021 18 CHIHUAHUA 17,129.64 20 21 22 23 24 25 26 27 28 29 30 31 9,232.03 1-Jan-22 4009 VERSA AUT 2018 12,596.88
11 4664 FORTE AUT 305,086.21 20-Jun-22 A 2022 4 CHIHUAHUA 20,317.02 6 7 8 9 10 11 12 13 14 15 16 17 9,812.59 1-Jan-22 4012 VERSA AUT 2018 12,596.88
12 4397 JETTA AUT 299,837.07 8-Mar-21 A 2021 19 CHIHUAHUA 16,961.57 21 22 23 24 25 26 27 28 29 30 31 32 9,655.11 1-Jan-22 4015 VERSA AUT 2018 12,596.88
13 4365 JETTA AUT 289,043.97 30-Nov-20 A 2021 23 CHIHUAHUA 16,961.57 25 26 27 28 29 30 31 32 33 34 35 36 9,331.32 1-Jan-22 4016 VERSA AUT 2018 12,596.88
16 3850 KANGOO CARGA STD 199,137.93 31-Oct-17 E 2018 60 CHIHUAHUA 14,279.28 4,525.27 3850 1-Jan-22 4029 VERSA AUT 2018 12,596.88
17 4450 PU FRONT CCSTD4X4DIE 428,196.55 25-Jun-21 E 2021 16 CHIHUAHUA 19,973.32 13,505.90 4450 1-Jan-22 4030 VERSA AUT 2018 12,596.88
20 4437 PU HILUX CC STD 4X2 352,418.97 17-Jun-21 E 2021 16 CHIHUAHUA 18,138.64 11,232.57 4437 1-Jun-22 4033 VERSA AUT 2018 12,596.88
21 4360 PU HILUX CC STD 4X2 335,401.72 19-Nov-20 E 2021 23 CHIHUAHUA 22,381.38 25 26 27 28 29 30 31 32 33 34 35 36 10,722.05 1-Jun-22 4034 VERSA AUT 2018 12,596.88
22 4338 PU HILUXCC STD4X4DIE 375,675.86 13-Nov-19 E 2020 35 CHIHUAHUA 37 11,227.01 4338 1-Jun-22 4036 VERSA AUT 2018 12,596.88
23 4598 PU L200 CCSTD4X4DIE 499,482.76 21-Jan-22 E 2022 9 CHIHUAHUA 20,317.02 11 12 13 14 15 16 17 18 19 20 21 22 15,644.48 1-Jun-22 4037 VERSA AUT 2018 12,596.88
24 4363 PU NP300 CC STD 4X2 313,581.90 24-Nov-20 E 2020 23 CHIHUAHUA 22,769.67 25 26 27 28 29 30 31 32 33 34 35 36 9,480.43 1-Jun-22 4043 VERSA AUT 2018 12,596.88
25 4434 RIO SEDAN AUT 215,583.62 21-Jun-21 A 2021 16 CHIHUAHUA 15,424.93 18 19 20 21 22 23 24 25 26 27 28 29 7,127.51 1-Jun-22 4044 VERSA AUT 2018 12,596.88
26 4435 RIO SEDAN AUT 215,583.62 21-Jun-21 A 2021 16 CHIHUAHUA 15,424.93 18 19 20 21 22 23 24 25 26 27 28 29 7,127.51 1-Jun-22 4047 VERSA AUT 2018 12,596.88
27 4447 RIO SEDAN AUT 215,583.62 25-Jun-21 A 2021 16 CHIHUAHUA 15,424.93 18 19 20 21 22 23 24 25 26 27 28 29 7,127.51 1-Jun-22 4050 PU FRONTIER CCSTD4X2 2018 15,389.96
28 4448 RIO SEDAN AUT 215,583.62 25-Jun-21 A 2021 16 CHIHUAHUA 15,424.93 18 19 20 21 22 23 24 25 26 27 28 29 7,127.51 1-Jun-22 4051 PU FRONTIER CCSTD4X2 2018 15,389.96
29 4488 RIO SEDAN AUT 217,988.79 20-Aug-21 A 2021 14 CHIHUAHUA 15,424.93 16 17 18 19 20 21 22 23 24 25 26 27 7,199.66 4053 PU FRONTIER CCSTD4X2 2018 15,389.96
30 4564 SENTRA AUT 327,638.79 8-Jan-22 A 2022 9 CHIHUAHUA 20,317.02 11 12 13 14 15 16 17 18 19 20 21 22 10,489.16 4054 SENTRA AUT 2018 12,953.66
31 4569 SENTRA AUT 327,638.79 8-Jan-22 A 2022 9 CHIHUAHUA 20,317.02 11 12 13 14 15 16 17 18 19 20 21 22 10,489.16 4065 PU AMAROK CC 4X4 AUT 2018 20,449.54
32 4642 T-CROSS AUT 387,922.41 6-May-22 A 2022 5 CHIHUAHUA 20,317.02 7 8 9 10 11 12 13 14 15 16 17 18 12,297.67 4066 PU FRONTIER CCAUT4X4 2018 18,937.37
33 4384 VENTO AUT 206,372.41 8-Mar-21 A 2021 19 CHIHUAHUA 19,073.28 21 22 23 24 25 26 27 28 29 30 31 32 6,851.17 4067 PU FRONTIER CCAUT4X4 2018 18,937.37
34 4499 VENTO AUT 243,325.86 6-Sep-21 A 2021 13 CHIHUAHUA 20,253.01 15 16 17 18 19 20 21 22 23 24 25 26 7,959.78 4068 PU FRONTIER CCAUT4X4 2018 18,937.37
35 4500 VENTO AUT 243,325.86 6-Sep-21 A 2021 13 CHIHUAHUA 20,253.01 15 16 17 18 19 20 21 22 23 24 25 26 7,959.78 4069 PU FRONTIER CCAUT4X4 2018 18,937.37
36 4540 VENTO AUT 251,656.03 26-Nov-21 A 2021 11 CHIHUAHUA 20,317.02 13 14 15 16 17 18 19 20 21 22 23 24 8,209.68 4071 AVEO AUT 2018 13,103.38
37 4620 VENTO AUT 249,991.38 31-Jan-22 A 2022 9 CHIHUAHUA 20,317.02 11 12 13 14 15 16 17 18 19 20 21 22 8,159.74 4072 AVEO AUT 2018 13,103.38
38 4507 VENTO AUT 243,325.86 6-Sep-21 A 2021 13 CHIHUAHUA 20,253.01 15 16 17 18 19 20 21 22 23 24 25 26 7,959.78 4073 AVEO AUT 2018 13,103.38
39 4654 VERSA NVO AUT 266,190.52 27-May-22 A 2022 5 CHIHUAHUA 20,317.02 7 8 9 10 11 12 13 14 15 16 17 18 8,645.72 4074 AVEO AUT 2018 13,103.38
40 4688 VERSA NVO AUT 273,817.55 20-Jul-22 A 2022 3 CHIHUAHUA 20,317.02 5 6 7 8 9 10 11 12 13 14 15 16 8,874.53 4076 AVEO AUT 2018 13,103.38
41 4689 VERSA NVO AUT 273,871.55 20-Jul-22 A 2022 3 CHIHUAHUA 20,317.02 5 6 7 8 9 10 11 12 13 14 15 16 8,876.15 4077 AVEO AUT 2018 13,103.38
42 AVEO AUT 210,172.41 31-Jan-22 2022 -1 15,181.39 1 1 2 3 4 5 6 7 8 9 10 11 12 6,965.17 4079 AVEO AUT 2018 13,103.38
46 KANGOO CARGA STD 0.00 31-Jan-22 2022 -1 0.00 1 1 2 3 4 5 6 7 8 9 10 11 12 660.00 4083 AVEO AUT 2018 13,103.38
47 BEAT STD 0.00 31-Jan-22 2022 -1 0.00 1 1 2 3 4 5 6 7 8 9 10 11 12 660.00 4084 AVEO AUT 2018 13,103.38
48 BEAT STD 0.00 31-Jan-22 2022 -1 0.00 1 1 2 3 4 5 6 7 8 9 10 11 12 660.00 4085 BEAT STD 2018 13,326.52
49 BEAT STD 0.00 31-Jan-22 2022 -1 0.00 1 1 2 3 4 5 6 7 8 9 10 11 12 660.00 4086 PU FRONTIER CCAUT4X4 2018 18,937.37
50 AVEO AUT 210,172.41 31-Jan-22 2022 -1 15,181.39 1 1 2 3 4 5 6 7 8 9 10 11 12 6,965.17 4087 PU FRONTIER CCAUT4X4 2018 18,937.37
51 AVEO AUT 210,172.41 28-Feb-22 2022 -2 15,181.39 1 1 2 3 4 5 6 7 8 9 10 11 6,965.17 4089 PU FRONTIER CCAUT4X4 2019 22,999.56
52 AVEO AUT 210,172.41 28-Feb-22 2022 -2 15,181.39 1 1 2 3 4 5 6 7 8 9 10 11 6,965.17 4090 PU AMAROK CC 4X4 AUT 2018 18,681.85
53 COROLLA AUT 342,672.41 28-Feb-22 2022 -2 15,357.61 1 1 2 3 4 5 6 7 8 9 10 11 10,940.17 4091 PU AMAROK CC 4X4 AUT 2018 18,681.85
54 AVEO AUT 210,172.41 30-Dec-99 0 -5 15,181.39 1 1 2 3 4 5 6 7 8 0.00 4092 PU AMAROK CC 4X4 AUT 2018 18,681.85
55 AVEO AUT 210,172.41 30-Jun-22 2022 -6 15,181.39 1 1 2 3 4 5 6 7 6,965.17 4093 XTRAIL AUT 2019 10,723.27
56 AVEO AUT 210,172.41 30-Dec-99 0 -7 15,181.39 1 1 2 3 4 5 6 0.00 4096 AVEO AUT 2018 13,103.38
57 AVEO AUT 210,172.41 30-Dec-99 0 -8 15,181.39 1 1 2 3 4 5 0.00 4097 AVEO AUT 2018 13,103.38
58 AVEO AUT 210,172.41 30-Dec-99 0 -12 15,181.39 1 1 0.00 4098 AVEO AUT 2018 13,103.38
59 0.00 30-Dec-99 0 0.00 0.00 4099 AVEO AUT 2018 13,103.38
60 0.00 30-Dec-99 0 0.00 0.00 4100 AVEO AUT 2018 13,103.38
61 0.00 30-Dec-99 0 0.00 0.00 4101 AVEO AUT 2018 13,103.38
62 0.00 30-Dec-99 0 0.00 0.00 4102 BEAT STD 2019 15,541.23
63 0.00 30-Dec-99 0 0.00 0.00 4103 BEAT STD 2019 15,541.23
64 0.00 30-Dec-99 0 0.00 0.00 4104 BEAT STD 2019 15,541.23
65 0.00 30-Dec-99 0 0.00 0.00 4106 AVEO AUT 2018 13,103.38
66 0.00 30-Dec-99 0 0.00 0.00 4107 AVEO AUT 2018 13,103.38
67 0.00 30-Dec-99 0 0.00 0.00 4109 AVEO AUT 2018 13,103.38
68 0.00 30-Dec-99 0 0.00 0.00 4110 AVEO AUT 2018 13,103.38
69 0.00 30-Dec-99 0 0.00 0.00 4111 AVEO AUT 2018 13,103.38
70 0.00 30-Dec-99 0 0.00 0.00 4112 AVEO AUT 2018 13,103.38
71 0.00 30-Dec-99 0 0.00 0.00 4113 AVEO AUT 2018 13,103.38
72 0.00 30-Dec-99 0 0.00 0.00 4114 AVEO AUT 2018 13,103.38
73 0.00 30-Dec-99 0 0.00 0.00 4116 AVEO AUT 2018 13,103.38
74 0.00 30-Dec-99 0 0.00 0.00 4117 AVEO AUT 2018 14,944.68
75 0.00 30-Dec-99 0 0.00 0.00 4118 AVEO AUT 2018 13,103.38
76 0.00 30-Dec-99 0 0.00 0.00 4119 PU FRONTIER CCAUT4X4 2019 24,471.22
77 0.00 30-Dec-99 0 0.00 0.00 4120 VERSA AUT 2019 15,039.42
78 0.00 30-Dec-99 0 0.00 0.00 4121 XTRAIL AUT 2019 18,176.14
79 0.00 30-Dec-99 0 0.00 0.00 4122 SENTRA AUT 2018 12,953.66
80 0.00 30-Dec-99 0 0.00 0.00 4123 VERSA AUT 2019 15,039.42
81 0.00 30-Dec-99 0 0.00 0.00 4124 SENTRA AUT 2018 12,953.66
82 0.00 30-Dec-99 0 0.00 0.00 4125 SENTRA AUT 2018 12,953.66
83 0.00 30-Dec-99 0 0.00 0.00 4126 SENTRA AUT 2018 12,953.66
84 0.00 30-Dec-99 0 0.00 0.00 4128 SENTRA AUT 2018 12,953.66
86 0.00 30-Dec-99 0 0.00 0.00 4131 MARCH STD 2018 11,076.67
88 0.00 30-Dec-99 0 0.00 0.00 4135 PU FRONTIER CCSTD4X2 2019 18,761.56
94 0.00 30-Dec-99 0 0.00 0.00 4142 MARCH STD 2018 10,979.61
95 0.00 30-Dec-99 0 0.00 0.00 GTES DE ZONA, NO MOVER DE ESTA TABLA NINGUN DATO 4143 MARCH STD 2018 10,979.61
96 0.00 30-Dec-99 0 0.00 0.00 4144 MARCH STD 2018 10,979.61
97 0.00 30-Dec-99 0 0.00 0.00 4146 MARCH STD 2018 10,979.61
98 0.00 30-Dec-99 0 0.00 0.00 Aumento Anual 4.0% Valor Adquisicion C/IVA Seguro C/IVA 4148 MARCH STD 2018 10,979.61
99 0.00 30-Dec-99 0 0.00 0.00 Mes Guia Octubre Tipo 2021 2022 2021 2022 Auto Modelo 4149 MARCH STD 2018 10,979.61
100 0.00 30-Dec-99 0 0.00 0.00 AVEO AUT 4p LS L4/1.5 Aut 234,423.08 243,800.00 16,933.09 17,610.41 4356 2020 4152 MARCH STD 2018 10,979.61
101 0.00 30-Dec-99 0 0.00 0.00 PROMASTER STD Rapid L4/1.4 Man 274,900.00 285,896.00 14,279.28 14,850.45 3850 2018 4153 VERSA AUT 2019 15,039.42
102 0.00 30-Dec-99 0 0.00 0.00 MARCH STD 5p Sense L4/1.6 Man 224,900.00 233,896.00 13,717.17 14,265.86 4292 2019 4154 VERSA AUT 2019 15,039.42
103 0.00 30-Dec-99 0 0.00 0.00 PU AMAROK CC 4X4 AUT 4p V6/3.0/TDI Aut 885,765.00 921,195.60 18,681.85 19,429.13 4092 2018 4155 MARCH STD 2018 10,979.61
104 0.00 30-Dec-99 0 0.00 0.00 PU FRONTIER CCAUT4X4 4p Pro-4x L4/2.4 Aut 4x4 672,980.77 699,900.00 24,471.22 25,450.07 4140 2019 4158 MARCH STD 2018 10,979.61
105 0.00 30-Dec-99 0 0.00 0.00 PU FRONTIER CCSTD4X2 4p SE L4/2.5 Man 446,057.69 463,900.00 21,177.55 22,024.65 4285 2019 4160 MARCH STD 2018 10,979.61
106 0.00 30-Dec-99 0 0.00 0.00 PU RAM 2500 CCAUT4X4 4p Crew SLT Crew Cab V8 729,900.00 759,096.00 22,154.09 23,040.25 4189 2019 4163 MARCH STD 2018 10,979.61
107 0.00 30-Dec-99 0 0.00 0.00 SENTRA AUT 4p Sense L4/2.0 Aut 354,800.00 368,992.00 15,798.89 16,430.84 4296 2019 4164 MARCH STD 2018 10,979.61
108 0.00 30-Dec-99 0 0.00 0.00 VERSA AUT 4p Sense L4/1.6 Aut 282,800.00 294,112.00 16,044.10 16,685.87 4477 2021 4165 MARCH STD 2018 10,979.61
109 0.00 30-Dec-99 0 0.00 0.00 JETTA AUT 4p Trendline L4/1.4/t Aut 375,490.00 390,509.60 16,961.57 17,640.03 4398 2021 4168 MARCH STD 2018 10,979.61
110 0.00 30-Dec-99 0 0.00 0.00 VENTO AUT 4p Starline L4/1.6/Aut 274,490.00 285,469.60 20,317.02 21,129.70 4529 2021 4170 RAM 4000 4X2 STD 2018 17,868.12
111 0.00 30-Dec-99 0 0.00 0.00 XTRAIL AUT 5p Sense 2 L4/2.5 Aut 478,900.00 498,056.00 10,560.34 10,982.75 4297 2019 4171 PU FRONTIER CCSTD4X2 2019 18,761.56
112 0.00 30-Dec-99 0 0.00 0.00 PU NP300 STD 4X2 2p L4/2.5 Man A/C 406,634.62 422,900.00 22,769.67 23,680.46 4363 2020 4172 PU FRONTIER CCSTD4X2 2019 18,761.56
113 0.00 30-Dec-99 0 0.00 0.00 RIO SEDAN AUT L L14/1.6 Aut 271,900.00 282,776.00 15,424.93 16,041.93 4492 2021 4173 PU FRONTIER CCSTD4X2 2019 18,761.56
114 0.00 30-Dec-99 0 0.00 0.00 COROLLA AUT 4p LE L4/1.8 Aut 382,211.54 397,500.00 17,129.64 17,814.83 4429 2021 4174 PU FRONTIER CCSTD4X2 2019 18,761.56
115 0.00 30-Dec-99 0 0.00 0.00 SIENNA AUT 5p LE Hibrido L4/2.5 Aut 699,900.00 727,896.00 8,736.12 9,085.56 4375 2020 4175 PU FRONTIER CCSTD4X2 2019 18,761.56
116 0.00 30-Dec-99 0 0.00 0.00 HIACE STD L6/3.5 Man 12/Pas 650,900.00 676,936.00 21,290.07 22,141.67 4399 2021 4176 PU FRONTIER CCSTD4X2 2019 18,761.56
117 0.00 30-Dec-99 0 0.00 0.00 PU HILUX CC STD 4X2 4p Doble Cabina Base L 434,900.00 452,296.00 18,138.64 18,864.19 4471 2021 4177 PU FRONTIER CCSTD4X2 2019 18,761.56
118 0.00 30-Dec-99 0 0.00 0.00 PU COLORADO CC 4X4AU 4p LT Doble Cab V6/3.6 804,900.00 837,096.00 25,877.01 26,912.09 4302 2019 4178 PU FRONTIER CCSTD4X2 2019 18,761.56
119 0.00 30-Dec-99 0 0.00 0.00 0.00 0.00 4179 PU FRONTIER CCSTD4X2 2019 18,761.56
120 0.00 30-Dec-99 0 0.00 0.00 0.00 0.00 4180 PU FRONTIER CCSTD4X2 2019 18,761.56
121 0.00 0.00 0.00 0.00 4181 PU FRONTIER CCSTD4X2 2019 18,761.56
124 0.00 0.00 4188 PU RAM 2500 CCAUT4X4 2019 22,154.09
125 0.00 0.00 4189 PU RAM 2500 CCAUT4X4 2019 22,154.09
126 0.00 0.00 4190 PU FRONTIER CCSTD4X2 2019 18,761.56
138 0.00 0.00 4202 PU COLORADO CC 4X4AU 2019 25,877.01
4205 AVEO AUT 2019 16,086.45
OBSERVACIONES: 4206 AVEO AUT 2019 16,086.45
(ESCRIBIR 4207 AVEO AUT 2019 16,086.45
OBSERVACIONES SI SE 4208 AVEO AUT 2019 16,086.45
DESEA) 4209 AVEO AUT 2019 16,086.45
4210 AVEO AUT 2019 18,111.61
4211 AVEO AUT 2019 18,111.61
4212 AVEO AUT 2019 16,086.45
4213 AVEO AUT 2019 16,086.45
4214 AVEO AUT 2019 18,111.61
ENE SUST AMP FEB SUST AMP MAR SUST AMP ABR SUST AMP MAY SUST AMP JUN SUST AMP JUL SUST AMP AGO SUST AMP SEP SUST AMP OCT SUST AMP NOV SUST AMP DIC SUST AMP
MARCH STD - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4215 AVEO AUT 2019 16,086.45
BEAT STD 3 3 - 3 - - 3 - - 3 - - 3 - - 3 - - 3 - - 3 - - 3 - - 3 - - 3 - - 3 - - 4216 AVEO AUT 2019 16,086.45
AVEO AUT 7 4 1 7 2 - 7 - - 7 - - 8 - 1 9 - 1 10 - 1 11 - 1 11 - - 11 - - 11 - - 12 - 1 4217 AVEO AUT 2019 16,086.45
VERSA AUT - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4218 AVEO AUT 2019 16,086.45
RIO SEDAN AUT 5 - - 5 - - 5 - - 5 - - 5 - - 5 - - 5 - - 5 - - 5 - - 5 - - 5 - - 5 - - 4219 AVEO AUT 2019 16,086.45
ONIX AUT - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4220 AVEO AUT 2019 16,086.45
VENTO AUT 6 - - 6 - - 6 - - 6 - - 6 - - 6 - - 6 - - 6 - - 6 - - 6 - - 6 - - 6 - - 4222 AVEO AUT 2019 16,086.45
VERSA NVO AUT 3 - - 3 - - 3 - - 3 - - 3 - - 3 - - 3 - - 3 - - 3 - - 3 - - 3 - - 3 - - 4223 AVEO AUT 2019 16,086.45
CITY AUT 2 - - 2 - - 2 - - 2 - - 2 - - 2 - - 2 - - 2 - - 2 - - 2 - - 2 - - 2 - - 4224 AVEO AUT 2019 16,086.45
MG5 AUT - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4225 AVEO AUT 2019 16,086.45
JETTA AUT 4 - - 4 - - 4 - - 4 - - 4 - - 4 - - 4 - - 4 - - 4 - - 4 - - 4 - - 4 - - 4226 AVEO AUT 2019 16,086.45
SENTRA AUT 2 - - 2 - - 2 - - 2 - - 2 - - 2 - - 2 - - 2 - - 2 - - 2 - - 2 - - 2 - - 4227 AVEO AUT 2019 16,086.45
COROLLA AUT 1 - - 2 1 - 2 - - 2 - - 2 - - 2 - - 2 - - 2 - - 2 - - 2 - - 2 - - 2 - - 4228 AVEO AUT 2019 16,086.45
FORTE AUT 1 - - 1 - - 1 - - 1 - - 1 - - 1 - - 1 - - 1 - - 1 - - 1 - - 1 - - 1 - - 4229 AVEO AUT 2019 16,086.45
PRIUS AUT - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4230 AVEO AUT 2019 16,086.45
XTRAIL AUT - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4231 AVEO AUT 2019 16,086.45
TIGGO 7 PRO AUT - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4232 AVEO AUT 2019 16,086.45
ERTIGA AUT - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4233 AVEO AUT 2019 16,086.45
T-CROSS AUT 1 - - 1 - - 1 - - 1 - - 1 - - 1 - - 1 - - 1 - - 1 - - 1 - - 1 - - 1 - - 4234 AVEO AUT 2019 16,086.45
VITARA AUT - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4235 AVEO AUT 2019 16,086.45
SELTOS AUT - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4236 AVEO AUT 2019 16,086.45
SIENNA AUT - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4237 AVEO AUT 2019 16,086.45
HIACE STD - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4238 AVEO AUT 2019 16,086.45
SUBURBAN AUT - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4239 AVEO AUT 2019 16,086.45
KANGOO CARGA STD 1 1 - 1 - - 1 - - 1 - - 1 - - 1 - - 1 - - 1 - - 1 - - 1 - - 1 - - 1 - - 4240 AVEO AUT 2019 16,086.45
PU FRISON CC STD 4X2 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4242 AVEO AUT 2019 16,086.45
PU L200 CC STD 4X2 - - - - - - - - - - - - - - - - - - - - - - - - - -
10/27/2022 CJS
#EC. TIPO DE AUTO VALOR AUTO

1 4310 AVEO AUT 171,486.21
2 4648 CITY AUT 335,258.62
3 4649 CITY AUT 335,258.62
4 4341 COROLLA AUT 259,918.97
5 4342 COROLLA AUT 259,918.97
6 4399 HIACE STD 532,515.52
7 4396 JETTA AUT 299,837.07
8 4366 JETTA AUT 289,043.97
9 4380 JETTA AUT 294,767.24
10 4726 ONIX AUT 264,352.59
11 4727 ONIX AUT 264,352.59
12 4451 PU FRONT CCSTD4X4DIE 428,196.55
13 4418 RIO SEDAN AUT 215,583.62
14 4457 RIO SEDAN AUT 215,583.62
15 4438 RIO SEDAN AUT 215,583.62
16 4439 RIO SEDAN AUT 215,583.62
17 4458 RIO SEDAN AUT 215,583.62
18 4459 RIO SEDAN AUT 215,583.62
19 4640 T-CROSS AUT 387,922.41
20 4643 T-CROSS AUT 362,060.34
21 4523 VENTO AUT 236,353.45
22 4530 VENTO AUT 236,353.45
23 4574 VENTO AUT 288,784.48
24 4621 VENTO AUT 249,991.38
25 4623 VENTO AUT 249,991.38
26 4627 VENTO AUT 254,301.72
27 4673 VENTO AUT 254,301.72
28 4674 VENTO AUT 254,301.72
29 4699 VENTO AUT 254,301.72
30 4700 VENTO AUT 254,301.72
31 4478 VENTO AUT 233,478.45
32 4542 VENTO AUT 251,656.03
33 4477 VERSA NVO AUT 230,713.79
34 4655 VERSA NVO AUT 296,914.66
35 4656 VERSA NVO AUT 296,914.66
36 4658 VERSA NVO AUT 296,914.66
37 4659 VERSA NVO AUT 296,914.66
38 AVEO AUT 210,172.41
39 COROLLA AUT 342,672.41
40 COROLLA AUT 342,672.41
41 AVEO AUT 210,172.41
42 AVEO AUT 210,172.41
43 AVEO AUT 210,172.41
44 AVEO AUT 210,172.41
45 AVEO AUT 210,172.41
46 AVEO AUT 210,172.41
47 0.00
48 0.00
49 0.00
50 0.00
51 0.00
52 0.00
53 0.00
54 0.00
55 0.00
56 0.00
57 0.00
58 0.00
59 0.00
60 0.00
61 0.00
62 0.00
63 0.00
64 0.00
65 0.00
66 0.00
67 0.00
68 0.00
69 0.00
70 0.00
71 0.00
72 0.00
73 0.00
74 0.00
75 0.00
76 0.00
77 0.00
78 0.00
79 0.00
80 0.00
81 0.00
82 0.00
83 0.00
84 0.00
85 0.00
86 0.00
87 0.00
88 0.00
89 0.00
90 0.00
91 0.00
92 0.00
93 0.00
94 0.00
95 0.00
96 0.00
97 0.00
98 0.00
99 0.00
100 0.00
101 0.00
102 0.00
103 0.00
104 0.00
105 0.00
106 0.00
107 0.00
108 0.00
109 0.00
110 0.00
111 0.00
112 0.00
113 0.00
114 0.00
115 0.00
116 0.00
117 0.00
118 0.00
119 0.00
120 0.00
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
OBSERVACIONES:
(ESCRIBIR
OBSERVACIONES SI SE
DESEA)
CONCENTRADO DE FLOTA X TIPO DE

-
PU Amarok CC Aut 4x4 / PU Frison
-
PROM A TAR DIA TAR MES MES
0.0 0 0
0.0 0 0
4.0 0.4008 0.4509 0.40
0.0 0 0
6.0 0.4509 0.501 0.45
2.0 0.4509 0.501 0.45
12.0 0.501 0.6012 0.50
5.0 0.501 0.6012 0.50
2.0 0.501 0.6012 0.50
0.0 0 0
3.0 0.6012 0.7014 0.60
0.0 0 0
2.0 0.6012 0.7014 0.60
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
2.0 0.6513 0.7515 0.65
0.0 0 0
0.0 0 0
0.0 0 0
1.0 0.9018 1.1022 0.90
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
1.0 0.7014 0.9519 0.70
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
Aumento
0% FLOTA INI
0.525 0
0.525 0
0.6825 1
0 0
0.7875 6
0.7875 2
0.8925 12
0.8925 5
0.8925 2
0.8925 0
1.365 3
1.365 0
1.365 2
1.365 0
0 0
1.365 0
0 0
0 0
1.365 2
0 0
0 0
0 0
1.68 1
0 0
1.68 0
0 0
0 0
1.89 0
1.89 0
1.89 0
0 0
0 0
1.89 0
0 0
1.89 0
1.89 1
1.89 0
1.89 0
0 0
0 0
0 0
PRENSA:
REVISTAS:
RADIO:
TELEVISION
PAGINAS WEB
OTRO
Rep
Repre
Rep
Repre
Rep
Repre
Rep
Repre
MOVS EXTRAORDINAR
FLOTA GENERAL X TIPO DE AUTO

F.COMPRA TR. MODELO MESES PLAZA
31-Aug-19 A 2020 38 JUAREZ
29-Jun-22 A 2022 4 JUAREZ
14-Nov-19 A 2020 35 JUAREZ
14-Nov-19 A 2020 35 JUAREZ
14-Apr-21 E 2021 18 JUAREZ
8-Mar-21 A 2021 19 JUAREZ
30-Nov-20 A 2021 23 JUAREZ
30-Dec-20 A 2021 22 JUAREZ
15-Sep-22 A 2023 1 JUAREZ
15-Sep-22 A 2023 1 JUAREZ
25-Jun-21 E 2021 16 JUAREZ
31-May-21 A 2021 17 JUAREZ
28-Jun-21 A 2021 16 JUAREZ
25-Jun-21 A 2021 16 JUAREZ
25-Jun-21 A 2021 16 JUAREZ
28-Jun-21 A 2021 16 JUAREZ
28-Jun-21 A 2021 16 JUAREZ
6-May-22 A 2022 5 JUAREZ
12-Oct-21 A 2021 12 JUAREZ
20-Oct-21 A 2021 12 JUAREZ
7-Apr-22 A 2022 6 JUAREZ
31-Jan-22 A 2022 9 JUAREZ
31-Jan-22 A 2022 9 JUAREZ
9-Mar-22 A 2022 7 JUAREZ
22-Jul-22 A 2022 3 JUAREZ
22-Jul-22 A 2022 3 JUAREZ
31-Jul-21 A 2021 15 JUAREZ
26-Nov-21 A 2021 11 JUAREZ
10-Aug-21 A 2021 14 JUAREZ
31-Jan-22 2022 -1
28-Feb-22 2022 -2
28-Feb-22 2022 -2
30-Dec-99 0 -4
30-Dec-99 0 -5
30-Jun-22 2022 -6
30-Dec-99 0 -7
30-Dec-99 0 -8
30-Dec-99 0 -12
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
DO DE FLOTA X TIPO DE AUTO (NO LLENAR NADA EN ESTA TABLA)
PU FRONTIER CC STD 4X2
PU AMAROK CC AUT 4X4

PU FRONT CCSTD4X4DIE
PU HILUXCC STD4X4DIE
Versa Aut / Rio Sedan Aut / Onix Aut

Vento Aut / Versa Nvo Aut / City Aut / Mg5 Aut
Jetta Aut / Sentra Aut / Corolla Aut / Forte Aut
XTrail Aut / Tiggo 7 Pro Aut / Ertiga Aut / TCross Aut / Vitara Aut / Seltos Aut
Kangoo Std / PU Frison CC Std 4x2 / PU L200 CC Std 4x2 / PU Hilux CC Std 4x2 / PU Frontier CC Std 4x2
PU Amarok CC Aut 4x4 / PU Frison CC Std 4x4 / PU L200 CC Std 4x4 / PU Hilux CC Std 4x4 / PU Frontier CC Std 4x4
- 25 - 25
NUMERO DE AUTOS DE RENTAS MES Y RENTA DIA

AUTOS RENTA MES Y RENTA DIA

TOTAL FLOTA/ % RENT /A.MES / A. DIA
TARIFA PROM. RENTA DIA Y RENTA MES (MILES DE PESOS)
DIA
0.45
0.50
0.50
0.60
0.60
0.60
0.70
0.70
0.75
1.10

0.95 PU FRONT CCSTD4X4DIE
INGRESOS TOTALES X MES


TOTALES DE AUTOS RENTA MES Y RENTA DIA
MANTENIMIENTO
FLOTA FIN
0 MARCH STD
0 BEAT STD
7 AVEO AUT
0 VERSA AUT
6 RIO SEDAN AUT
2 ONIX AUT
12 VENTO AUT
5 VERSA NVO AUT
2 CITY AUT
0 MG5 AUT
3 JETTA AUT
0 SENTRA AUT
2 COROLLA AUT
0 FORTE AUT
0 PRIUS AUT
0 XTRAIL AUT
0 TIGGO 7 PRO AUT
0 ERTIGA AUT
2 T-CROSS AUT
0 VITARA AUT
0 SELTOS AUT
0 SIENNA AUT
1 HIACE STD
0 SUBURBAN AUT
0 KANGOO CARGA STD
0 PU FRISON CC STD 4X2
0 PU L200 CC STD 4X2
0 PU HILUX CC STD 4X2
0 PU FRONTIER CC STD 4X2
0 PU NP300 CC STD 4X2
0 PU AMAROK CC AUT 4X4
1 PU FRONT CCSTD4X4DIE
0 PU HILUXCC STD4X4DIE
0 PU L200 CCSTD4X4DIE
0 PU CC 2500 4X2
0 PU CC 2500 4X4
0 PU 4000
TOTALES DE AUTOS FLOTA
PUBLICIDAD Y MEDIOS
PLAZA:
PERSONAL NECESARIO EN PLAZAS
PLAZA: (INDICAR PLAZA ABREVIADA):

Gerente de Plaza
Auxiliar Administrativo
Representante de Ventas Centro
Representante Ventas Mercadotecnia
Representante Ventas Aeropuerto (matutino)
Representante Ventas Aeropuerto (vespertino)
Representante Ventas
Mecanico
Auxiliar Ventas Mercadotecnia
Auxiliar Ventas
Auxiliar Ventas
Auxiliar Ventas
Auxiliar Ventas
Auxiliar Ventas
Auxiliar Ventas
MOVS EXTRAORDINARIOS X PLAZA (INVERSIONES)
PLAZA:
LISTADO DE LO QUE REQUIERE
MANTENIMIENTO PORTON
CAMBIO DE LOGO EXTERIOR
REMODELACION RECEPCION
AEROPUERTO SISTERNA
modificado para fecha de venta
Seguro ENE SUST

16,319.47
20,317.02 6
20,317.02 6
37
37
21,290.07 20
16,961.57 21
16,961.57 25
16,961.57 24
20,317.02 3
20,317.02 3
19,973.32 18
15,424.93 19
15,424.93 18
15,424.93 18
15,424.93 18
15,424.93 18
15,424.93 18
20,317.02 7
20,317.02 7
19,989.71 14
20,317.02 14
20,317.02 8
20,317.02 11
20,317.02 11
20,317.02 9
20,317.02 6
20,317.02 6
20,317.02 5
20,317.02 5
19,073.28 17
20,317.02 13
16,044.10 16
20,317.02 7
20,317.02 7
20,317.02 7
20,317.02 7
15,181.39 1 1
15,357.61
15,357.61
15,181.39
15,181.39
15,181.39
15,181.39
15,181.39
15,181.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
DA EN ESTA TABLA) ENE SUST

MARCH STD - -
BEAT STD - -
AVEO AUT 1 1
VERSA AUT - -
RIO SEDAN AUT 6 -
ONIX AUT 2 -
VENTO AUT 12 -
VERSA NVO AUT 5 -
CITY AUT 2 -
MG5 AUT - -
JETTA AUT 3 -
SENTRA AUT - -
COROLLA AUT 2 -
FORTE AUT - -
PRIUS AUT - -
XTRAIL AUT - -
TIGGO 7 PRO AUT - -
ERTIGA AUT - -
T-CROSS AUT 2 -
VITARA AUT - -
SELTOS AUT - -
SIENNA AUT - -
HIACE STD 1 -
SUBURBAN AUT - -
KANGOO CARGA STD - -
PU FRISON CC STD 4X2 - -
PU L200 CC STD 4X2 - -
PU HILUX CC STD 4X2 - -
PU FRONTIER CC STD 4X2 - -
PU NP300 CC STD 4X2 - -
PU AMAROK CC AUT 4X4 - -
PU FRONT CCSTD4X4DIE 1 -
PU HILUXCC STD4X4DIE - -
PU L200 CCSTD4X4DIE - -
PU CC 2500 4X2 - -
PU CC 2500 4X4 - -
PU 4000 - -
FLOTA TOTAL X MES 37 1
-
March Std / Beat Std 0 1.00
Aveo Aut 1 -
Versa Aut / Rio Sedan Aut / Onix Aut 8 -
ut / Versa Nvo Aut / City Aut / Mg5 Aut 19 -
ut / Sentra Aut / Corolla Aut / Forte Aut 5 -
Prius Aut 0 -
/ TCross Aut / Vitara Aut / Seltos Aut 2 -
Sienna Aut 0 -
Hiace Std 1 -
Suburban Aut 0 -
x CC Std 4x2 / PU Frontier CC Std 4x2 0 -
Pick Up CC 2500 4x2 0 -
Pick Up CC 2500 4x4 0 -
PU 4000 0 -
- -
Valor de Adquisicion 10,253,567.24 210,172.41

Seguro 661,326.50 15,181.39
Tenencia 313,872.73 6,965.17
Compra de Autos $ 210,172.41 210,172.41
Compra de Autos # 1.00 1.00
Venta de Autos $ 5,416,331.05
Venta de Autos # 19
AS MES Y RENTA DIA

TABLA PARA LLENADO (EL LLENADO ADMITE NUMEROS DECIMALES) - (
RENTA MES Y RENTA DIA ENE %U
MARCH STD 0 0.0%
BEAT STD 0 0.0%
AVEO AUT 1 78.0%
VERSA AUT 0 0.0%
RIO SEDAN AUT 6 75.0%
ONIX AUT 2 75.0%
VENTO AUT 12 75.0%
VERSA NVO AUT 5 80.0%
CITY AUT 2 75.0%
MG5 AUT 0 0.0%
JETTA AUT 3 83.3%
SENTRA AUT 0 0.0%
COROLLA AUT 2 85.0%
FORTE AUT 0 0.0%
PRIUS AUT 0 0.0%
XTRAIL AUT 0 0.0%
TIGGO 7 PRO AUT 0 0.0%
ERTIGA AUT 0 0.0%
T-CROSS AUT 2 70.0%
VITARA AUT 0 0.0%
SELTOS AUT 0 0.0%
SIENNA AUT 0 0.0%
HIACE STD 1 60.0%
SUBURBAN AUT 0 0.0%
KANGOO CARGA STD 0 0.0%
PU FRISON CC STD 4X2 0 0.0%
PU L200 CC STD 4X2 0 0.0%
PU HILUX CC STD 4X2 0 0.0%
PU FRONTIER CC STD 4X2 0 0.0%
PU NP300 CC STD 4X2 0 0.0%
PU AMAROK CC AUT 4X4 0 0.0%
PU L200 CC STD 4X4 0 0.0%
PU FRONT CCSTD4X4DIE 1 100.0%
PU HILUXCC STD4X4DIE 0 0.0%
PU L200 CCSTD4X4DIE 0 0.0%
PU CC 2500 4X2 0 0.0%
PU CC 2500 4X4 0 0.0%
PU 4000 0 0.0%
FLOTA/ % RENT /A.MES / A. DIA 37 77.0%
37
S (MILES DE PESOS)
ENE
MARCH STD 0
BEAT STD 0
AVEO AUT 1
VERSA AUT 0
RIO SEDAN AUT 6
ONIX AUT 2
VENTO AUT 12
VERSA NVO AUT 5
CITY AUT 2
MG5 AUT 0
JETTA AUT 3
SENTRA AUT 0
COROLLA AUT 2
FORTE AUT 0
PRIUS AUT 0
XTRAIL AUT 0
TIGGO 7 PRO AUT 0
ERTIGA AUT 0
T-CROSS AUT 2
VITARA AUT 0
SELTOS AUT 0
SIENNA AUT 0
HIACE STD 1
SUBURBAN AUT 0
KANGOO CARGA STD 0
PU FRISON CC STD 4X2 0
PU L200 CC STD 4X2 0
PU HILUX CC STD 4X2 0
PU FRONTIER CC STD 4X2 0
PU NP300 CC STD 4X2 0
PU AMAROK CC AUT 4X4 0
PU FRONT CCSTD4X4DIE 1
PU HILUXCC STD4X4DIE 0
PU L200 CCSTD4X4DIE 0
PU CC 2500 4X2 0
PU CC 2500 4X4 0
PU 4000 0
37
SOS TOTALES X MES

ENE TOT X AUT
MARCH STD 0.00
BEAT STD 0.00
AVEO AUT 10.53
VERSA AUT 0.00
RIO SEDAN AUT 66.00
ONIX AUT 22.50
VENTO AUT 156.00
VERSA NVO AUT 69.00
CITY AUT 27.00
MG5 AUT 0.00
JETTA AUT 49.50
SENTRA AUT 0.00
COROLLA AUT 32.70
FORTE AUT 0.00
PRIUS AUT 0.00
XTRAIL AUT 0.00
TIGGO 7 PRO AUT 0.00
ERTIGA AUT 0.00
T-CROSS AUT 31.50
VITARA AUT 0.00
SELTOS AUT 0.00
SIENNA AUT 0.00
HIACE STD 19.80
SUBURBAN AUT 0.00
KANGOO CARGA STD 0.00
PU FRISON CC STD 4X2 0.00
PU L200 CC STD 4X2 0.00
PU HILUX CC STD 4X2 0.00
PU FRONTIER CC STD 4X2 0.00
PU NP300 CC STD 4X2 0.00
PU AMAROK CC AUT 4X4 0.00
PU L200 CC STD 4X4 0.00
PU FRONT CCSTD4X4DIE 21.00
PU HILUXCC STD4X4DIE 0.00
PU L200 CCSTD4X4DIE 0.00
PU CC 2500 4X2 0.00
PU CC 2500 4X4 0.00
PU 4000 0.00
RENTA MES Y RENTA DIA 505.53
AMARRE 505.53
17.7503511235955
MANTENIMIENTO
No. R. PROM PROM
AUTOS ACUM X AUTO
0.10 0.50 5.00
4.60 6.19 1.35
8.60 3.11 0.36
8.20 2.44 0.30
5.70 6.37 1.12
2.10 0.09 0.04
0.20 0.00
0.90 1.88 2.09
25.70
(INDICAR QUE MEDIOS SE ESTAN UTILIZANDO EN SUS PLAZAS
CJS
INDICAR EL PERSONAL QUE SE TENGA CON UNA "X " Y EL NUEVO SI SE RE
CJS Observaciones
X WILLIAM
X ALEJANDRA
X FABIAN
X IRVING
X CESAR
X JULIAN
X JUAN CARLOS
CJS
$ APROX ENE FEB
$ 25,000.00 X
$ 5,000.00
$ 20,000.00
$ 45,000.00 X X
AMP FEB SUST
7
7
21
22
26
25
4
4
19
20
19
19
19
19
19
8
8
15
15
9
12
12
10
7
7
6
6
18
14
17
8
8
8
8
2
1 1
1 1
AMP FEB SUST
- - -
- - -
- 1 -
- - -
- 6 -
- 2 -
- 12 -
- 5 -
- 2 -
- - -
- 3 -
- - -
- 2 2
- - -
- - -
- - -
- - -
- - -
- 2 -
- - -
- - -
- - -
- 1 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 1 -
- - -
- - -
- - -
- - -
- - -
- 37 2
-
- 0 -
- 1 -
- 8 -
- 19 -
- 5 2.00
- 0 -
- 2 -
- 0 -
- 1 -
- 0 -
- 0 -
- 1 -
- 0 -
- 0 -
- 0 -
- - -
- 10,419,074.13 685,344.83
- 692,041.72 30,715.22
- 319,811.07 21,880.34
- 685,344.83 685,344.83
- 2.00 2.00
-
-
DO ADMITE NUMEROS DECIMALES) - (SE TIENE QUE LLENAR TODOS LAS CELDAS EN AMARILLO)
MES DIA FEB
0
0
0.00 0.78 1
0
1.00 3.50 6
0.00 1.50 2
2.00 7.00 12
1.00 3.00 5
0.00 1.50 2
0
1.00 1.50 3
0
1.00 0.70 2
0
0
0
0
0
0.00 1.40 2
0
0
0
0.00 0.60 1
0
0
0
0
0
0
0
0
0
0
0
0
1.00 0.00 1
0
0
0
0
0
7.00 21.48 37
28.48
37
MES DIA FEB

0.00 0.00 0
0.00 0.00 0
0.40 0.45 1
0.00 0.00 0
0.45 0.50 6
0.45 0.50 2
0.50 0.60 12
0.50 0.60 5
0.50 0.60 2
0.00 0.00 0
0.60 0.70 3
0.00 0.00 0
0.60 0.70 2
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.65 0.75 2
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.90 1.10 1
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.70 0.95 1
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
37
MES DIA FEB

0.00 0.00
0.00 0.00
0.00 10.53
0.00 0.00
13.50 52.50
0.00 22.50
30.00 126.00
15.00 54.00
0.00 27.00
0.00 0.00
18.00 31.50
0.00 0.00
18.00 14.70
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 31.50
0.00 0.00
0.00 0.00
0.00 0.00
0.00 19.80
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
21.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
115.50 390.03
16.5 18.1578212290503 AMARRE
PTTO ENE FEB

PROP
0.50
0.50
0.65 0.65 0.65
0.75 4.50 0.00

0.75 1.50 0.00
0.85 10.20 0.00
0.85 4.25 0.00
0.85 1.70 0.00
0.85
1.30 3.90 0.00
1.30
1.30 2.60 0.00
1.30
1.30
1.30 2.60 0.00
1.60 1.60 0.00

1.60
1.80
1.80
1.80
1.80
1.80
1.80 1.80 0.00
1.80
1.80
35.30 0.65
37 37
0.95 0.02
UNA "X " Y EL NUEVO SI SE REQUIERE CON UNA LETRA "N"
Observaciones
WILLIAM
ALEJANDRA
FABIAN
IRVING
CESAR
JULIAN
JUAN CARLOS
MES PARA APLICACIÓN (SEÑAL

MAR ABR MAY
X
X
X X
AMP MAR SUST
8
8
22
23
27
26
5
5
20
21
20
20
20
20
20
9
9
16
16
10
13
13
11
8
8
7
7
19
15
18
9
9
9
9
3
2
2
AMP MAR SUST
- - -
- - -
- 1 -
- - -
- 6 -
- 2 -
- 12 -
- 5 -
- 2 -
- - -
- 3 -
- - -
- 2 -
- - -
- - -
- - -
- - -
- - -
- 2 -
- - -
- - -
- - -
- 1 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 1 -
- - -
- - -
- - -
- - -
- - -
- 37 -
-
- 0 -
- 1 -
- 8 -
- 19 -
- 5 -
- 0 -
- 2 -
- 0 -
- 1 -
- 0 -
- 0 -
- 1 -
- 0 -
- 0 -
- 0 -
- - -
- 10,419,074.13 -
- 692,041.72 -
- 319,811.07 -
- - -
- - -
-
-
OS LAS CELDAS EN AMARILLO)

%R MES DIA
0.0%
0.0%
78.0% 0.00 0.78
0.0%
76.7% 1.00 3.60
77.5% 0.00 1.55
79.2% 2.00 7.50
80.0% 1.00 3.00
75.0% 0.00 1.50
0.0%
83.3% 1.00 1.50
0.0%
85.0% 1.00 0.70
0.0%
0.0%
0.0%
0.0%
0.0%
70.0% 0.00 1.40
0.0%
0.0%
0.0%
60.0% 0.00 0.60
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
100.0% 1.00 0.00
0.0%
0.0%
0.0%
0.0%
0.0%
78.7% 7.00 22.13
29.13
MES DIA
0.00 0.00
0.00 0.00
0.40 0.45
0.00 0.00
0.45 0.50
0.45 0.50
0.50 0.60
0.50 0.60
0.50 0.60
0.00 0.00
0.60 0.70
0.00 0.00
0.60 0.70
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.65 0.75
0.00 0.00
0.00 0.00
0.00 0.00
0.90 1.10
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.70 0.95
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
TOT X AUT MES DIA

0.00 0.00
0.00 0.00
0.00 10.53
0.00 0.00
13.50 54.00
0.00 23.25
30.00 135.00
15.00 54.00
0.00 27.00
0.00 0.00
18.00 31.50
0.00 0.00
18.00 14.70
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 31.50
0.00 0.00
0.00 0.00
0.00 0.00
0.00 19.80
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
21.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
516.78 115.50 401.28
516.78 16.5 18.1328513330321
17.740473738414
MAR ABR MAY
0.00 0.65 0.00
0.00 4.50 0.00

0.00 1.50 0.00
0.00 10.20 0.00
0.00 4.25 0.00
0.00 1.70 0.00
0.00 3.90 0.00
0.00 2.60 2.60
0.00 2.60 0.00
0.00 1.60 0.00

0.00 1.80 0.00
0.00 35.30 2.60

37 38 39
0.00 0.93 0.07
TRA "N"
MES PARA APLICACIÓN (SEÑALAR CON UNA "X")
JUN JUL AGO
AMP ABR SUST
9
9
23
24
28
27
6
6
21
22
21
21
21
21
21
10
10
17
17
11
14
14
12
9
9
8
8
20
16
19
10
10
10
10
4
3
3
1
AMP ABR SUST
- - -
- - -
- 2 -
- - -
- 6 -
- 2 -
- 12 -
- 5 -
- 2 -
- - -
- 3 -
- - -
- 2 -
- - -
- - -
- - -
- - -
- - -
- 2 -
- - -
- - -
- - -
- 1 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 1 -
- - -
- - -
- - -
- - -
- - -
- 38 -
-
- 0 -
- 2 -
- 8 -
- 19 -
- 5 -
- 0 -
- 2 -
- 0 -
- 1 -
- 0 -
- 0 -
- 1 -
- 0 -
- 0 -
- 0 -
- - -
- 10,629,246.55 -
- 707,223.10 -
- 319,811.07 -
- 210,172.41 -
- 1.00 -
-
-
MAR %R MES
0 0.0%
0 0.0%
1 78.0% 0.00
0 0.0%
6 76.7% 1.00
2 77.5% 0.00
12 79.2% 2.00
5 80.0% 1.00
2 75.0% 0.00
0 0.0%
3 83.3% 1.00
0 0.0%
2 85.0% 1.00
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
2 75.0% 0.00
0 0.0%
0 0.0%
0 0.0%
1 75.0% 0.00
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
1 100.0% 1.00
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
37 79.4% 7.00
37
MAR MES
0 0.00
0 0.00
1 0.40
0 0.00
6 0.45
2 0.45
12 0.50
5 0.50
2 0.50
0 0.00
3 0.60
0 0.00
2 0.60
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
2 0.65
0 0.00
0 0.00
0 0.00
1 0.90
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
1 0.70
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
37
MAR TOT X AUT MES

0.00
0.00
0.00
0.00
13.50
0.00
30.00
15.00
0.00
0.00
18.00
0.00
18.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21.00
0.00
0.00
0.00
0.00
0.00
523.98 115.50
AMARRE 523.98 16.5
17.8345813478557
JUN JUL AGO
0.00 0.65 0.00
0.00 4.50 0.00

0.00 1.50 0.00
0.00 10.20 0.00
0.00 4.25 0.00
0.00 1.70 0.00
0.00 3.90 0.00
0.00 2.60 0.00
0.00 2.60 0.00
0.00 1.60 0.00

0.00 1.80 0.00
0.00 35.30 0.00

40 41 42
0.00 0.86 0.00
RESULTADOS:
SEP OCT NOV
AMP MAY SUST
10
10
24
25
29
28
7
7
22
23
22
22
22
22
22
11
11
18
18
12
15
15
13
10
10
9
9
21
17
20
11
11
11
11
5
4
4
1 2
1
AMP MAY SUST
- - -
- - -
1 3 -
- - -
- 6 -
- 2 -
- 12 -
- 5 -
- 2 -
- - -
- 3 -
- - -
- 2 -
- - -
- - -
- - -
- - -
- - -
- 2 -
- - -
- - -
- - -
- 1 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 1 -
- - -
- - -
- - -
- - -
- - -
1 39 -
-
1.00 0 -
- 3 -
- 8 -
- 19 -
- 5 -
- 0 -
- 2 -
- 0 -
- 1 -
- 0 -
- 0 -
- 1 -
- 0 -
- 0 -
- 0 -
- - -
210,172.41 10,839,418.96 -
15,181.39 722,404.49 -
- 319,811.07 -
210,172.41 210,172.41 -
1.00 1.00 -
-
-
DIA ABR %R
0 0.0%
0 0.0%
0.78 2 80.0%
0 0.0%
3.60 6 76.7%
1.55 2 77.5%
7.50 12 80.0%
3.00 5 80.0%
1.50 2 80.0%
0 0.0%
1.50 3 83.3%
0 0.0%
0.70 2 85.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
1.50 2 75.0%
0 0.0%
0 0.0%
0 0.0%
0.75 1 75.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0.00 1 100.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
22.38 38 80.0%
29.38
38
DIA ABR
0.00 0
0.00 0
0.45 2
0.00 0
0.50 6
0.50 2
0.60 12
0.60 5
0.60 2
0.00 0
0.70 3
0.00 0
0.70 2
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.75 2
0.00 0
0.00 0
0.00 0
1.10 1
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.95 1
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
38
DIA ABR TOT X AUT

0.00
0.00
10.53
0.00
54.00
23.25
135.00
54.00
27.00
0.00
31.50
0.00
14.70
0.00
0.00
0.00
0.00
0.00
33.75
0.00
0.00
0.00
24.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
408.48 535.65
18.2520107238606 AMARRE 535.65
17.6200657894737
SEP OCT NOV
0.00 1.30 0.00
0.00 4.50 0.00

0.00 1.50 0.00
0.00 10.20 0.00
0.00 4.25 0.00
0.00 1.70 0.00
0.00 3.90 0.00
0.00 2.60 0.00
0.00 2.60 0.00
0.00 1.60 0.00

0.00 1.80 0.00
0.00 35.95 0.00

42 42 42
0.00 0.86 0.00
DIC
AMP JUN SUST
11
11
25
26
30
29
8
8
23
24
23
23
23
23
23
12
12
19
19
13
16
16
14
11
11
10
10
22
18
21
12
12
12
12
6
5
5
3
1 2
1
AMP JUN SUST
- - -
- - -
1 4 -
- - -
- 6 -
- 2 -
- 12 -
- 5 -
- 2 -
- - -
- 3 -
- - -
- 2 -
- - -
- - -
- - -
- - -
- - -
- 2 -
- - -
- - -
- - -
- 1 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 1 -
- - -
- - -
- - -
- - -
- - -
1 40 -
-
1.00 0 -
- 4 -
- 8 -
- 19 -
- 5 -
- 0 -
- 2 -
- 0 -
- 1 -
- 0 -
- 0 -
- 1 -
- 0 -
- 0 -
- 0 -
- - -
210,172.41 11,049,591.37 -
15,181.39 737,585.88 -
- 326,776.24 -
210,172.41 210,172.41 -
1.00 1.00 -
2,386,439.64
9
MES DIA MAY

0
0
0.00 1.60 3
0
1.00 3.60 6
0.00 1.55 2
3.00 6.60 12
1.00 3.00 5
0.00 1.60 2
0
1.00 1.50 3
0
1.00 0.70 2
0
0
0
0
0
0.00 1.50 2
0
0
0
0.00 0.75 1
0
0
0
0
0
0
0
0
0
0
0
0
1.00 0.00 1
0
0
0
0
0
8.00 22.40 39
30.4
39
MES DIA MAY

0.00 0.00 0
0.00 0.00 0
0.40 0.45 3
0.00 0.00 0
0.45 0.50 6
0.45 0.50 2
0.50 0.60 12
0.50 0.60 5
0.50 0.60 2
0.00 0.00 0
0.60 0.70 3
0.00 0.00 0
0.60 0.70 2
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.65 0.75 2
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.90 1.10 1
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.70 0.95 1
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
39
MES DIA MAY

0.00 0.00
0.00 0.00
0.00 21.60
0.00 0.00
13.50 54.00
0.00 23.25
45.00 118.80
15.00 54.00
0.00 28.80
0.00 0.00
18.00 31.50
0.00 0.00
18.00 14.70
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 33.75
0.00 0.00
0.00 0.00
0.00 0.00
0.00 24.75
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
21.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
130.50 405.15
16.3125 18.0870535714286 AMARRE
DIC
0.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.65
43 AUTOS
0.02 MTTO X AUTO
AMP JUL SUST
12
12
26
27
31
30
9
9
24
25
24
24
24
24
24
13
13
20
20
14
17
17
15
12
12
11
11
23
19
22
13
13
13
13
7
6
6
4
3
1 2
1
AMP JUL SUST
- - -
- - -
1 5 -
- - -
- 6 -
- 2 -
- 12 -
- 5 -
- 2 -
- - -
- 3 -
- - -
- 2 -
- - -
- - -
- - -
- - -
- - -
- 2 -
- - -
- - -
- - -
- 1 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 1 -
- - -
- - -
- - -
- - -
- - -
1 41 -
-
1.00 0 -
- 5 -
- 8 -
- 19 -
- 5 -
- 0 -
- 2 -
- 0 -
- 1 -
- 0 -
- 0 -
- 1 -
- 0 -
- 0 -
- 0 -
- - -
210,172.41 11,259,763.79 -
15,181.39 752,767.27 -
6,965.17 326,776.24 -
210,172.41 210,172.41 -
1.00 1.00 -
-
-
%R MES DIA
0.0%
0.0%
76.7% 0.00 2.30
0.0%
76.7% 1.00 3.60
77.5% 0.00 1.55
80.0% 3.00 6.60
80.0% 1.00 3.00
80.0% 0.00 1.60
0.0%
83.3% 1.00 1.50
0.0%
85.0% 1.00 0.70
0.0%
0.0%
0.0%
0.0%
0.0%
75.0% 0.00 1.50
0.0%
0.0%
0.0%
75.0% 0.00 0.75
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
100.0% 1.00 0.00
0.0%
0.0%
0.0%
0.0%
0.0%
79.7% 8.00 23.10
31.1
MES DIA
0.00 0.00
0.00 0.00
0.40 0.45
0.00 0.00
0.45 0.50
0.45 0.50
0.50 0.60
0.50 0.60
0.50 0.60
0.00 0.00
0.60 0.70
0.00 0.00
0.60 0.70
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.65 0.75
0.00 0.00
0.00 0.00
0.00 0.00
0.90 1.10
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.70 0.95
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
TOT X AUT MES DIA

0.00 0.00
0.00 0.00
0.00 31.05
0.00 0.00
13.50 54.00
0.00 23.25
45.00 118.80
15.00 54.00
0.00 28.80
0.00 0.00
18.00 31.50
0.00 0.00
18.00 14.70
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 33.75
0.00 0.00
0.00 0.00
0.00 0.00
0.00 24.75
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
21.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
545.10 130.50 414.60
545.10 16.3125 17.9480519480519
17.5273311897106
Kangoo Std / PU Frison CC Std 4x2

PU Amarok CC Aut 4x4 / PU Frison CC Std 4x4
PROPUESTAS:
AMP AGO SUST
13
13
27
28
32
31
10
10
25
26
25
25
25
25
25
14
14
21
21
15
18
18
16
13
13
12
12
24
20
23
14
14
14
14
8
7
7
5
4
3
1 2
1
AMP AGO SUST
- - -
- - -
1 6 -
- - -
- 6 -
- 2 -
- 12 -
- 5 -
- 2 -
- - -
- 3 -
- - -
- 2 -
- - -
- - -
- - -
- - -
- - -
- 2 -
- - -
- - -
- - -
- 1 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 1 -
- - -
- - -
- - -
- - -
- - -
1 42 -
-
1.00 0 -
- 6 -
- 8 -
- 19 -
- 5 -
- 0 -
- 2 -
- 0 -
- 1 -
- 0 -
- 0 -
- 1 -
- 0 -
- 0 -
- 0 -
- - -
210,172.41 11,469,936.20 -
15,181.39 767,948.65 -
- 326,776.24 -
210,172.41 210,172.41 -
1.00 1.00 -
-
-
JUN %R MES
0 0.0%
0 0.0%
4 82.5% 1.00
0 0.0%
6 76.7% 1.00
2 77.5% 0.00
12 80.0% 3.00
5 80.0% 1.00
2 80.0% 0.00
0 0.0%
3 83.3% 1.00
0 0.0%
2 85.0% 1.00
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
2 75.0% 0.00
0 0.0%
0 0.0%
0 0.0%
1 75.0% 0.00
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
1 100.0% 1.00
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
40 80.3% 9.00
40
JUN MES
0 0.00
0 0.00
4 0.40
0 0.00
6 0.45
2 0.45
12 0.50
5 0.50
2 0.50
0 0.00
3 0.60
0 0.00
2 0.60
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
2 0.65
0 0.00
0 0.00
0 0.00
1 0.90
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
1 0.70
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
40
JUN TOT X AUT MES

0.00
0.00
12.00
0.00
13.50
0.00
45.00
15.00
0.00
0.00
18.00
0.00
18.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21.00
0.00
0.00
0.00
0.00
0.00
557.10 142.50
AMARRE 557.10 15.8333333333333
17.3551401869159

U Amarok CC Aut 4x4 / PU Frison CC Std 4x4 / PU L200 CC Std 4x4 / PU Hilux CC Std 4x4 / PU Frontier CC Std 4x4
AMP SEP SUST
14
14
28
29
33
32
11
11
26
27
26
26
26
26
26
15
15
22
22
16
19
19
17
14
14
13
13
25
21
24
15
15
15
15
9
8
8
6
5
4
3
1 2
AMP SEP SUST
- - -
- - -
1 6 -
- - -
- 6 -
- 2 -
- 12 -
- 5 -
- 2 -
- - -
- 3 -
- - -
- 2 -
- - -
- - -
- - -
- - -
- - -
- 2 -
- - -
- - -
- - -
- 1 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 1 -
- - -
- - -
- - -
- - -
- - -
1 42 -
-
1.00 0 -
- 6 -
- 8 -
- 19 -
- 5 -
- 0 -
- 2 -
- 0 -
- 1 -
- 0 -
- 0 -
- 1 -
- 0 -
- 0 -
- 0 -
- - -
210,172.41 11,469,936.20 -
15,181.39 767,948.65 -
- 326,776.24 -
210,172.41 - -
1.00 - -
-
-
DIA JUL %R
0 0.0%
0 0.0%
2.30 5 86.0%
0 0.0%
3.60 6 76.7%
1.55 2 77.5%
6.60 12 80.0%
3.00 5 80.0%
1.60 2 80.0%
0 0.0%
1.50 3 83.3%
0 0.0%
0.70 2 85.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
1.50 2 75.0%
0 0.0%
0 0.0%
0 0.0%
0.75 1 75.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0.00 1 100.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
23.10 41 80.7%
32.1
41
DIA JUL
0.00 0
0.00 0
0.45 5
0.00 0
0.50 6
0.50 2
0.60 12
0.60 5
0.60 2
0.00 0
0.70 3
0.00 0
0.70 2
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.75 2
0.00 0
0.00 0
0.00 0
1.10 1
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.95 1
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
41
DIA JUL TOT X AUT

0.00
0.00
31.05
0.00
54.00
23.25
118.80
54.00
28.80
0.00
31.50
0.00
14.70
0.00
0.00
0.00
0.00
0.00
33.75
0.00
0.00
0.00
24.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
414.60 567.60
17.9480519480519 AMARRE 567.60
17.1480362537764
March Std / Beat Std 0.55

Aveo Aut 0.78
Versa Aut / Rio Sedan Aut / Onix Aut 1.03
/ Versa Nvo Aut / City Aut / Mg5 Aut 1.30
/ Sentra Aut / Corolla Aut / Forte Aut 1.30
Prius Aut 1.30
/ TCross Aut / Vitara Aut / Seltos Aut 0.00
Sienna Aut 1.30
Hiace Std 0.00
Suburban Aut 0.00
CC Std 4x2 / PU Frontier CC Std 4x2 1.60
Pick Up CC 2500 4x2 0.00
Pick Up CC 2500 4x4 1.80
PU 4000 0.00
AMP OCT SUST
15
15
29
30
34
33
12
12
27
28
27
27
27
27
27
16
16
23
23
17
20
20
18
15
15
14
14
26
22
25
16
16
16
16
10
9
9
7
6
5
4
3
AMP OCT SUST
- - -
- - -
- 6 -
- - -
- 6 -
- 2 -
- 12 -
- 5 -
- 2 -
- - -
- 3 -
- - -
- 2 -
- - -
- - -
- - -
- - -
- - -
- 2 -
- - -
- - -
- - -
- 1 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 1 -
- - -
- - -
- - -
- - -
- - -
- 42 -
-
- 0 -
- 6 -
- 8 -
- 19 -
- 5 -
- 0 -
- 2 -
- 0 -
- 1 -
- 0 -
- 0 -
- 1 -
- 0 -
- 0 -
- 0 -
- - -
- 11,469,936.20 -
- 767,948.65 -
- 326,776.24 -
- - -
- - -
-
-
MES DIA AGO

0
0
1.00 3.30 6
0
1.00 3.60 6
0.00 1.55 2
4.00 5.60 12
1.00 3.00 5
0.00 1.60 2
0
1.00 1.50 3
0
1.00 0.70 2
0
0
0
0
0
0.00 1.50 2
0
0
0
0.00 0.75 1
0
0
0
0
0
0
0
0
0
0
0
0
1.00 0.00 1
0
0
0
0
0
10.00 23.10 42
33.1
42
MES DIA AGO

0.00 0.00 0
0.00 0.00 0
0.40 0.45 6
0.00 0.00 0
0.45 0.50 6
0.45 0.50 2
0.50 0.60 12
0.50 0.60 5
0.50 0.60 2
0.00 0.00 0
0.60 0.70 3
0.00 0.00 0
0.60 0.70 2
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.65 0.75 2
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.90 1.10 1
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.70 0.95 1
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
42
MES DIA AGO

0.00 0.00
0.00 0.00
12.00 44.55
0.00 0.00
13.50 54.00
0.00 23.25
60.00 100.80
15.00 54.00
0.00 28.80
0.00 0.00
18.00 31.50
0.00 0.00
18.00 14.70
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 33.75
0.00 0.00
0.00 0.00
0.00 0.00
0.00 24.75
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
21.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
157.50 410.10
15.75 17.7532467532468 AMARRE
AMP NOV SUST
16
16
30
31
35
34
13
13
28
29
28
28
28
28
28
17
17
24
24
18
21
21
19
16
16
15
15
27
23
26
17
17
17
17
11
10
10
8
7
6
5
4
AMP NOV SUST
- - -
- - -
- 6 -
- - -
- 6 -
- 2 -
- 12 -
- 5 -
- 2 -
- - -
- 3 -
- - -
- 2 -
- - -
- - -
- - -
- - -
- - -
- 2 -
- - -
- - -
- - -
- 1 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 1 -
- - -
- - -
- - -
- - -
- - -
- 42 -
-
- 0 -
- 6 -
- 8 -
- 19 -
- 5 -
- 0 -
- 2 -
- 0 -
- 1 -
- 0 -
- 0 -
- 1 -
- 0 -
- 0 -
- 0 -
- - -
- 11,469,936.20 -
- 767,948.65 -
- 326,776.24 -
- - -
- - -
-
-
%R MES DIA
0.0%
0.0%
75.0% 1.00 3.50
0.0%
75.0% 1.00 3.50
75.0% 0.00 1.50
80.0% 4.00 5.60
80.0% 1.00 3.00
75.0% 0.00 1.50
0.0%
83.3% 1.00 1.50
0.0%
85.0% 1.00 0.70
0.0%
0.0%
0.0%
0.0%
0.0%
70.0% 0.00 1.40
0.0%
0.0%
0.0%
60.0% 0.00 0.60
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
100.0% 1.00 0.00
0.0%
0.0%
0.0%
0.0%
0.0%
78.1% 10.00 22.80
32.8
MES DIA
0.00 0.00
0.00 0.00
0.40 0.45
0.00 0.00
0.45 0.50
0.45 0.50
0.50 0.60
0.50 0.60
0.50 0.60
0.00 0.00
0.60 0.70
0.00 0.00
0.60 0.70
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.65 0.75
0.00 0.00
0.00 0.00
0.00 0.00
0.90 1.10
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.70 0.95
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
TOT X AUT MES DIA

0.00 0.00
0.00 0.00
12.00 47.25
0.00 0.00
13.50 52.50
0.00 22.50
60.00 100.80
15.00 54.00
0.00 27.00
0.00 0.00
18.00 31.50
0.00 0.00
18.00 14.70
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 31.50
0.00 0.00
0.00 0.00
0.00 0.00
0.00 19.80
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
21.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
559.05 157.50 401.55
559.05 15.75 17.6118421052632
17.0442073170732
AMP DIC SUST
17
17
31
32
36
35
14
14
29
30
29
29
29
29
29
18
18
25
25
19
22
22
20
17
17
16
16
28
24
27
18
18
18
18
12
11
11
9
8
7
6
5
1
AMP DIC SUST
- - -
- - -
- 7 -
- - -
- 6 -
- 2 -
- 12 -
- 5 -
- 2 -
- - -
- 3 -
- - -
- 2 -
- - -
- - -
- - -
- - -
- - -
- 2 -
- - -
- - -
- - -
- 1 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 1 -
- - -
- - -
- - -
- - -
- - -
- 43 -
-
- 0 -
- 7 -
- 8 -
- 19 -
- 5 -
- 0 -
- 2 -
- 0 -
- 1 -
- 0 -
- 0 -
- 1 -
- 0 -
- 0 -
- 0 -
- - -
- 11,680,108.61 -
- 783,130.04 -
- 326,776.24 -
- 210,172.41 -
- 1.00 -
-
-
SEP %R MES
0 0.0%
0 0.0%
6 66.7% 1.00
0 0.0%
6 75.0% 1.00
2 75.0% 0.00
12 80.0% 4.00
5 80.0% 1.00
2 75.0% 0.00
0 0.0%
3 83.3% 1.00
0 0.0%
2 85.0% 1.00
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
2 70.0% 0.00
0 0.0%
0 0.0%
0 0.0%
1 60.0% 0.00
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
1 100.0% 1.00
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
42 76.9% 10.00
42
SEP MES
0 0.00
0 0.00
6 0.40
0 0.00
6 0.45
2 0.45
12 0.50
5 0.50
2 0.50
0 0.00
3 0.60
0 0.00
2 0.60
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
2 0.65
0 0.00
0 0.00
0 0.00
1 0.90
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
1 0.70
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
42
SEP TOT X AUT MES

0.00
0.00
12.00
0.00
13.50
0.00
60.00
15.00
0.00
0.00
18.00
0.00
18.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21.00
0.00
0.00
0.00
0.00
0.00
552.30 157.50
AMARRE 552.30 15.75
17.0990712074303
AMP Tenencia
5,483.56
10,717.76
10,717.76
7,971.00
7,971.00
16,635.47
9,655.11
9,331.32
9,503.02
0.00
0.00
13,505.90
7,127.51
7,127.51
7,127.51
7,127.51
7,127.51
7,127.51
12,297.67
11,521.81
7,750.60
7,750.60
9,323.53
8,159.74
8,159.74
8,289.05
8,289.05
8,289.05
8,289.05
8,289.05
7,664.35
8,209.68
7,581.41
9,567.44
9,567.44
9,567.44
9,567.44
6,965.17
10,940.17
10,940.17
0.00
0.00
6,965.17
0.00
0.00
1 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AMP
-
-
1
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1 9
1.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
210,172.41
15,181.39
-
210,172.41
1.00
DIA OCT %R
0 0.0%
0 0.0%
3.00 6 75.0%
0 0.0%
3.50 6 75.0%
1.50 2 75.0%
5.60 12 80.0%
3.00 5 80.0%
1.50 2 75.0%
0 0.0%
1.50 3 83.3%
0 0.0%
0.70 2 85.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
1.40 2 70.0%
0 0.0%
0 0.0%
0 0.0%
0.60 1 60.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0.00 1 100.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
22.30 42 78.1%
32.3
42
DIA OCT
0.00 0
0.00 0
0.45 6
0.00 0
0.50 6
0.50 2
0.60 12
0.60 5
0.60 2
0.00 0
0.70 3
0.00 0
0.70 2
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.75 2
0.00 0
0.00 0
0.00 0
1.10 1
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.95 1
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
42
DIA OCT TOT X AUT

0.00
0.00
40.50
0.00
52.50
22.50
100.80
54.00
27.00
0.00
31.50
0.00
14.70
0.00
0.00
0.00
0.00
0.00
31.50
0.00
0.00
0.00
19.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
394.80 559.05
17.7040358744395 AMARRE 559.05
17.0442073170732
Autos a Vender (esta forma se da porque estamos cambiando carros en diferentes meses d
4310 1-Jan-22
1-Jan-22
1-Jan-22
4341 1-Jan-22
4342 1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jun-22
1-Jun-22
1-Jun-22
1-Jun-22
1-Jun-22
1-Jun-22
1-Jun-22
1-Jun-22
1-Jun-22
GTES DE ZONA, NO MOVER DE ESTA TABLA NINGUN DATO
Aumento Anual 4.0%

Mes Guia Octubre
AVEO AUT
PROMASTER STD
MARCH STD
PU AMAROK CC 4X4 AUT
PU FRONTIER CCAUT4X4
PU FRONTIER CCSTD4X2
PU RAM 2500 CCAUT4X4
SENTRA AUT
VERSA AUT
JETTA AUT
VENTO AUT
XTRAIL AUT
PU NP300 STD 4X2
RIO SEDAN AUT
COROLLA AUT
SIENNA AUT
HIACE STD
PU HILUX CC STD 4X2
PU COLORADO CC 4X4AU
40.00
MES DIA NOV
0
0
1.00 3.50 6
0
1.00 3.50 6
0.00 1.50 2
4.00 5.60 12
1.00 3.00 5
0.00 1.50 2
0
1.00 1.50 3
0
1.00 0.70 2
0
0
0
0
0
0.00 1.40 2
0
0
0
0.00 0.60 1
0
0
0
0
0
0
0
0
0
0
0
0
1.00 0.00 1
0
0
0
0
0
10.00 22.80 42
32.8
42
MES DIA NOV

0.00 0.00 0
0.00 0.00 0
0.40 0.45 6
0.00 0.00 0
0.45 0.50 6
0.45 0.50 2
0.50 0.60 12
0.50 0.60 5
0.50 0.60 2
0.00 0.00 0
0.60 0.70 3
0.00 0.00 0
0.60 0.70 2
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.65 0.75 2
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.90 1.10 1
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.70 0.95 1
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
42
MES DIA NOV

0.00 0.00
0.00 0.00
12.00 47.25
0.00 0.00
13.50 52.50
0.00 22.50
60.00 100.80
15.00 54.00
0.00 27.00
0.00 0.00
18.00 31.50
0.00 0.00
18.00 14.70
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 31.50
0.00 0.00
0.00 0.00
0.00 0.00
0.00 19.80
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
21.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
157.50 401.55
15.75 17.6118421052632 AMARRE
stamos cambiando carros en diferentes meses de uso)
TABLA NINGUN DATO
Valor Adquisicion C/IVA

Tipo 2021 2022
4p LS L4/1.5 Aut 234,423.08 243,800.00
Rapid L4/1.4 Man 274,900.00 285,896.00
5p Sense L4/1.6 Man 224,900.00 233,896.00
4p V6/3.0/TDI Aut 885,765.00 921,195.60
4p Pro-4x L4/2.4 Aut 4x4 672,980.77 699,900.00
4p SE L4/2.5 Man 446,057.69 463,900.00
4p Crew SLT Crew Cab V8/ 729,900.00 759,096.00
4p Sense L4/2.0 Aut 354,800.00 368,992.00
4p Sense L4/1.6 Aut 282,800.00 294,112.00
4p Trendline L4/1.4/t Aut 375,490.00 390,509.60
4p Starline L4/1.6/Aut 274,490.00 285,469.60
5p Sense 2 L4/2.5 Aut 478,900.00 498,056.00
2p L4/2.5 Man A/C 406,634.62 422,900.00
L L14/1.6 Aut 271,900.00 282,776.00
4p LE L4/1.8 Aut 382,211.54 397,500.00
5p LE Hibrido L4/2.5 Aut 699,900.00 727,896.00
L6/3.5 Man 12/Pas 650,900.00 676,936.00
4p Doble Cabina Base L4/ 434,900.00 452,296.00
4p LT Doble Cab V6/3.6 Au 804,900.00 837,096.00
%R MES DIA
0.0%
0.0%
76.7% 1.00 3.60
0.0%
76.7% 1.00 3.60
80.0% 0.00 1.60
80.0% 4.00 5.60
80.0% 1.00 3.00
75.0% 0.00 1.50
0.0%
83.3% 1.00 1.50
0.0%
85.0% 1.00 0.70
0.0%
0.0%
0.0%
0.0%
0.0%
70.0% 0.00 1.40
0.0%
0.0%
0.0%
60.0% 0.00 0.60
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
100.0% 1.00 0.00
0.0%
0.0%
0.0%
0.0%
0.0%
78.8% 10.00 23.10
33.1
MES DIA
0.00 0.00
0.00 0.00
0.40 0.45
0.00 0.00
0.45 0.50
0.45 0.50
0.50 0.60
0.50 0.60
0.50 0.60
0.00 0.00
0.60 0.70
0.00 0.00
0.60 0.70
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.65 0.75
0.00 0.00
0.00 0.00
0.00 0.00
0.90 1.10
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.70 0.95
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
TOT X AUT MES DIA

0.00 0.00
0.00 0.00
12.00 48.60
0.00 0.00
13.50 54.00
0.00 24.00
60.00 100.80
15.00 54.00
0.00 27.00
0.00 0.00
18.00 31.50
0.00 0.00
18.00 14.70
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 31.50
0.00 0.00
0.00 0.00
0.00 0.00
0.00 19.80
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
21.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
563.40 157.50 405.90
563.40 15.75 17.5714285714286
17.0211480362538
Seguro C/IVA
2021 2022 Auto
16,933.09 17,610.41 4356
14,279.28 14,850.45 3850
13,717.17 14,265.86 4292
18,681.85 19,429.13 4092
24,471.22 25,450.07 4140
21,177.55 22,024.65 4285
22,154.09 23,040.25 4189
15,798.89 16,430.84 4296
16,044.10 16,685.87 4477
16,961.57 17,640.03 4398
20,317.02 21,129.70 4529
10,560.34 10,982.75 4297
22,769.67 23,680.46 4363
15,424.93 16,041.93 4492
17,129.64 17,814.83 4429
8,736.12 9,085.56 4375
21,290.07 22,141.67 4399
18,138.64 18,864.19 4471
25,877.01 26,912.09 4302
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
DIC %R MES
0 0.0%
0 0.0%
7 80.0% 2.00
0 0.0%
6 76.7% 1.00
2 80.0% 0.00
12 80.0% 4.00
5 80.0% 1.00
2 75.0% 0.00
0 0.0%
3 83.3% 1.00
0 0.0%
2 85.0% 1.00
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
2 70.0% 0.00
0 0.0%
0 0.0%
0 0.0%
1 60.0% 0.00
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
1 100.0% 1.00
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
43 79.3% 11.00
43
DIC MES
0 0.00
0 0.00
7 0.40
0 0.00
6 0.45
2 0.45
12 0.50
5 0.50
2 0.50
0 0.00
3 0.60
0 0.00
2 0.60
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
2 0.65
0 0.00
0 0.00
0 0.00
1 0.90
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
1 0.70
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
43
DIC TOT X AUT MES

0.00
0.00
24.00
0.00
13.50
0.00
60.00
15.00
0.00
0.00
18.00
0.00
18.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21.00
0.00
0.00
0.00
0.00
0.00
575.40 169.50
AMARRE 575.40 15.4090909090909
16.8739002932551
Modelo
2020
2018
2019
2018
2019
2019
2019
2019
2021
2021
2021
2019
2020
2021
2021
2020
2021
2021
2019
DIA
3.60
3.60
1.60
5.60
3.00
1.50
1.50
0.70
9.90740740740741
1.40
0.60
0.00
23.10 8.91666666666667 22.6491666666667
34.1 32
40 30.0925925925926 79%
DIA
0.00 0
0.00 0
0.45 48
0.00 0
0.50 72
0.50 24
0.60 144
0.60 60
0.60 24
0.00 0
0.70 36
0.00 0
0.70 24
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.75 24
0.00 0
0.00 0
0.00 0
1.10 12
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.95 12
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
DIA
0.00
0.00
48.60
0.00
54.00
24.00
100.80
54.00
27.00
0.00
31.50
0.00
14.70
0.00
0.00
0.00
0.00
0.00
31.50
0.00
0.00
0.00
19.80
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
405.90
17.5714285714286 16.0097853535354 17.8624720612121
17.3382094834023 20.6151310757653
SEGURO
No. Eco.
3511
3649
3661
3818
3850
3991
3995
3996
3999
4009
4012
4015
4016
4021
4027
4029
4030
4031
4032
4033
4034
4036
4037
4043
4044
4047
4050
4051
4053
4054
4065
4066
4067
4068
4069
4071
4072
4073
4074
4076
4077
4079
4080
4081
4082
4083
4084
4085
4086
4087
4089
4090
4091
4092
4093
4096
4097
4098
4099
4100
4101
4102
4103
4104
4106
4107
4109
4110
4111
4112
4113
4114
4116
4117
4118
4119
4120
4121
4122
4123
4124
4125
4126
4128
4129
4131
4134
4135
4136
4137
4138
4140
4141
4142
4143
4144
4146
4148
4149
4152
4153
4154
4155
4158
4160
4163
4164
4165
4168
4170
4171
4172
4173
4174
4175
4176
4177
4178
4179
4180
4181
4182
4183
4188
4189
4190
4191
4192
4193
4194
4195
4196
4197
4198
4199
4200
4201
4202
4203
4204
4205
4206
4207
4208
4209
4210
4211
4212
4213
4214
4215
4216
4217
4218
4219
4220
4222
4223
4224
4225
4226
4227
4228
4229
4230
4231
4232
4233
4234
4235
4236
4237
4238
4239
4240
4242
4243
4244
4246
4247
4248
4250
4251
4252
4253
4254
4255
4256
4257
4258
4259
4261
4262
4084
4085
4086
4087
4088
4089
4090
4091
4092
4093
4094
4095
4096
4097
4098
4099
4279
4280
4281
4282
4283
4284
4285
4286
4287
4288
4289
4290
4291
4292
4294
4295
4296
4297
4299
4300
4301
4302
4305
4306
4307
4308
4309
4310
4311
4312
4313
4314
4315
4316
4317
4318
4319
4320
4321
4322
4324
4325
4326
4327
4330
4331
4332
4333
4334
4335
4336
4337
4338
4339
4340
0.752649230769231 4341
4342
4343
4344
4346
4347
4348
4349
4350
4351
4352
4353
4354
4355
4356
4357
4358
4359
4360
4361
4362
4363
4365
4366
4367
4368
4369
4370
4371
4372
4373
4374
4375
4378
4379
4380
4381
4382
4383
4384
4385
4386
4387
4388
4389
4390
4391
4392
4393
4394
4395
4396
4397
4398
4399
4400
4401
4402
4403
4404
4405
4406
4407
4408
4409
4410
4411
4412
4413
4414
4415
4416
4417
4418
4419
4420
4421
4422
4423
4424
4425
4426
4427
4428
4429
4430
4431
4432
4433
4434
4435
4436
4437
4438
4439
4440
4441
4442
4443
4444
4445
4446
4447
4448
4449
4450
4451
4452
4453
4454
4455
4456
4457
4458
4459
4460
4461
4462
4463
4464
4465
4466
4467
4468
4469
4470
4471
4472
4473
4474
4475
4476
4477
4478
4479
4480
4481
4482
4483
4484
4485
4486
4487
4488
4489
4490
4492
4493
4494
4495
4496
4497
4498
4499
4500
4501
4502
4503
4504
4505
4506
4507
4508
4509
4510
4511
4512
4513
4514
4515
4516
4517
4518
4519
4520
4522
4523
4524
4525
4526
4527
4528
4529
Tipo Modelo Csto Tot (s/IVA)
HIACE STD 2015 12,019.90
HIACE STD 2016 13,032.25
COROLLA AUT 2016 10,762.63
HIACE STD 2017 13,129.21
PROMASTER STD 2018 14,279.28
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
PU NP300 STD 4X2 2018 16,919.45
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
PU FRONTIER CCSTD4X2 2018 15,389.96
SENTRA AUT 2018 12,953.66
PU AMAROK CC 4X4 AUT 2018 20,449.54
PU FRONTIER CCAUT4X4 2018 18,937.37
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 14,944.68
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
BEAT STD 2018 13,326.52
XTRAIL AUT 2019 10,723.27
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
BEAT STD 2019 15,541.23
BEAT STD 2019 15,541.23
BEAT STD 2019 15,541.23
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 14,944.68
AVEO AUT 2018 13,103.38
VERSA AUT 2019 15,039.42
XTRAIL AUT 2019 18,176.14
SENTRA AUT 2018 12,953.66
VERSA AUT 2019 15,039.42
SENTRA AUT 2018 12,953.66
SENTRA AUT 2018 12,953.66
SENTRA AUT 2018 12,953.66
SENTRA AUT 2018 12,953.66
MARCH STD 2018 11,076.67
MARCH STD 2018 10,979.61
MARCH STD 2018 10,979.61
MARCH STD 2018 10,979.61
MARCH STD 2018 10,979.61
MARCH STD 2018 10,979.61
MARCH STD 2018 10,979.61
MARCH STD 2018 10,979.61
VERSA AUT 2019 15,039.42
VERSA AUT 2019 15,039.42
MARCH STD 2018 10,979.61
MARCH STD 2018 10,979.61
MARCH STD 2018 10,979.61
MARCH STD 2018 10,979.61
MARCH STD 2018 10,979.61
MARCH STD 2018 10,979.61
MARCH STD 2018 10,979.61
RAM 4000 4X2 STD 2018 17,868.12
PU RAM 2500 CCAUT4X4 2019 22,154.09
PU RAM 2500 CCAUT4X4 2019 22,154.09
PU COLORADO CC 4X4AU 2019 25,877.01
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 18,111.61
AVEO AUT 2019 18,111.61
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 18,111.61
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
BEAT STD 2019 15,541.23
BEAT STD 2019 15,541.23
VERSA AUT 2019 15,039.42
VERSA AUT 2019 15,039.42
VERSA AUT 2019 15,039.42
VERSA AUT 2019 15,039.42
VERSA AUT 2019 15,039.42
VERSA AUT 2019 15,039.42
VERSA AUT 2019 15,039.42
VERSA AUT 2019 15,039.42
VERSA AUT 2019 15,039.42
VERSA AUT 2019 15,039.42
VERSA AUT 2019 15,039.42
VERSA AUT 2019 15,039.42
VERSA AUT 2019 15,039.42
AVEO AUT 15,778.42
BEAT STD 15,520.64
PU FRONTIER CCAUT4X4 22,016.24
RAM 4000 CC 4X4 AUT 21,435.97
PU AMAROK CC 4X4 AUT 19,589.74
XTRAIL AUT 9,834.75
PEUGEOT PARTNER STD 8,868.41
AVEO AUT 15,778.42
AVEO AUT 15,778.42
AVEO AUT 15,778.42
AVEO AUT 15,778.42
MARCH STD 2019 13,717.17
MARCH STD 2019 13,717.17
MARCH STD 2019 13,717.17
MARCH STD 2019 13,717.17
MARCH STD 2019 13,717.17
MARCH STD 2019 13,717.17
MARCH STD 2019 13,717.17
SENTRA AUT 2019 15,798.89
SENTRA AUT 2019 15,798.89
SENTRA AUT 2019 15,798.89
XTRAIL AUT 2019 10,560.34
VERSA AUT 2019 15,039.42
VERSA AUT 2019 15,039.42
AVEO AUT 2020 16,319.47
AVEO AUT 2020 16,319.47
AVEO AUT 2020 16,319.47
AVEO AUT 2020 16,933.09
AVEO AUT 2020 16,319.47
AVEO AUT 2020 16,319.47
AVEO AUT 2020 16,319.47
AVEO AUT 2020 16,319.47
AVEO AUT 2020 16,319.47
AVEO AUT 2020 16,319.47
BEAT STD 2020 15,539.39
BEAT STD 2020 15,539.39
BEAT STD 2020 15,539.39
BEAT STD 2020 15,539.39
BEAT STD 2020 15,539.39
BEAT STD 2020 15,539.39
BEAT STD 2020 15,539.39
BEAT STD 2020 15,539.39
BEAT STD 2020 15,539.39
BEAT STD 2020 15,539.39
BEAT STD 2020 15,539.39
AVEO AUT 2020 16,933.09
AVEO AUT 2020 16,933.09
AVEO AUT 2020 16,933.09
AVEO AUT 2020 16,933.09
AVEO AUT 2020 16,933.09
AVEO AUT 2020 16,933.09
AVEO AUT 2020 16,933.09
BEAT STD 2020 16,211.08
SIENNA AUT 2020
COROLLA AUT 2020
COROLLA AUT 2020
COROLLA AUT 2020
SIENNA AUT 2020
HIACE STD 2020
HIACE STD 2020
HIACE STD 2020
AVEO AUT 2020 16,933.09
AVEO AUT 2020 16,933.09
AVEO AUT 2020 16,933.09
AVEO AUT 2020 16,933.09
AVEO AUT 2020 16,933.09
PU HILUX CC STD 4X2 2021 22,381.38
PU HILUX CC STD 4X2 2021 22,381.38
PU HILUX CC STD 4X2 2021 22,381.38
PU HILUX CC STD 4X2 2021 22,381.38
PU NP300 CC STD 4X2 2020 22,769.67
PU NP300 CC STD 4X2 2020 22,769.67
PU NP300 CC STD 4X2 2020 22,769.67
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
SIENNA AUT 2020 8,736.12
SIENNA AUT 2020 8,736.12
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
VENTO AUT 2021 19,073.28
VENTO AUT 2021 19,073.28
VENTO AUT 2021 19,073.28
VENTO AUT 2021 19,073.28
VENTO AUT 2021 19,073.28
VENTO AUT 2021 19,073.28
VENTO AUT 2021 19,073.28
VENTO AUT 2021 19,073.28
VENTO AUT 2021 19,073.28
VENTO AUT 2021 19,073.28
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
HIACE STD 2021 21,290.07
PU HILUX CC STD 4X4 2021 11,689.99
COROLLA 2021 17,129.64
COROLLA 2021 17,129.64
COROLLA 2021 17,129.64
COROLLA 2021 17,129.64
COROLLA 2021 17,129.64
COROLLA 2021 17,129.64
COROLLA 2021 17,129.64
COROLLA 2021 17,129.64
PU HILUX CC STD 4X2 2021 15,162.19
COROLLA 2021 17,129.64
COROLLA 2021 17,129.64
COROLLA 2021 17,129.64
COROLLA 2021 17,129.64
PU HILUX CC STD 4X2 2021 19,520.05
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
COROLLA 2021 17,129.64
COROLLA 2021 17,129.64
PU HILUX CC STD 4X2 2021 15,108.87
PU HILUX CC STD 4X2 2021 15,108.87
PU HILUX CC STD 4X2 2021 15,108.87
COROLLA 2021 17,129.64
COROLLA 2021 17,129.64
PU HILUX CC STD 4X2 2021 15,108.87
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
PU HILUX CC STD 4X2 2021 15,108.87
PU HILUX CC STD 4X2 2021 18,138.64
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
PU FRONT CCSTD4X4DIE 2021 19,973.32
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
PU HILUX CC STD 4X2 2021 18,138.64
PU HILUX CC STD 4X2 2021 18,138.64
PU HILUX CC STD 4X2 2021 18,138.64
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
PU HILUX CC STD 4X2 2021 18,138.64
PU HILUX CC STD 4X2 2021 18,138.64
PU HILUX CC STD 4X2 2021 18,138.64
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
VERSA AUT 2021 16,044.10
VENTO AUT 2021 19,073.28
VENTO AUT 2021 19,073.28
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
VENTO AUT 2021 19,073.28
VENTO AUT 2021 19,073.21
VENTO AUT 2021 20,210.83
VENTO AUT 2021 20,210.83
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01

VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,210.83
VENTO AUT 2021 19,989.71
VENTO AUT 2021 19,989.71
VENTO AUT 2021 19,989.71
VENTO AUT 2021 19,989.71
VENTO AUT 2021 20,317.02
VENTO AUT 2021 20,317.02
VENTO AUT 2021 20,317.02
10/27/2022 TRC

1 4228 AVEO AUT 165,948.28
2 4677 CITY AUT 335,258.62
3 4403 COROLLA AUT 285,734.48
4 4535 JETTA AUT 324,991.38
5 4522 JETTA AUT 324,991.38
6 4394 JETTA AUT 299,837.07
7 4381 JETTA AUT 294,767.24
8 4369 JETTA AUT 289,043.97
9 4449 PU FRONT CCSTD4X4DIE 428,196.55
10 4597 PU L200 CCSTD4X4DIE 499,482.76
11 4482 RIO SEDAN AUT 217,988.79
12 4431 RIO SEDAN AUT 215,583.62
13 4663 VENTO AUT 254,301.72
14 4662 VENTO AUT 254,301.72
15 4660 VENTO AUT 288,784.48
16 4661 VENTO AUT 254,301.72
17 4629 VENTO AUT 254,301.72
18 4531 VENTO AUT 236,353.45
19 4510 VENTO AUT 243,325.86
20 4509 VENTO AUT 243,325.86
21 4657 VERSA NVO AUT 296,914.66
22 AVEO AUT 210,172.41
23 AVEO AUT 210,172.41
24 AVEO AUT 210,172.41
25 AVEO AUT 210,172.41
26 AVEO AUT 210,172.41
27 0.00
28 0.00
29 0.00
30 0.00
31 0.00
32 0.00
33 0.00
34 0.00
35 0.00
36 0.00
37 0.00
38 0.00
39 0.00
40 0.00
41 0.00
42 0.00
43 0.00
44 0.00
45 0.00
46 0.00
47 0.00
48 0.00
49 0.00
50 0.00
51 0.00
52 0.00
53 0.00
54 0.00
55 0.00
56 0.00
57 0.00
58 0.00
59 0.00
60 0.00
61 0.00
62 0.00
63 0.00
64 0.00
65 0.00
66 0.00
67 0.00
68 0.00
69 0.00
70 0.00
71 0.00
72 0.00
73 0.00
74 0.00
75 0.00
76 0.00
77 0.00
78 0.00
79 0.00
80 0.00
81 0.00
82 0.00
83 0.00
84 0.00
85 0.00
86 0.00
87 0.00
88 0.00
89 0.00
90 0.00
91 0.00
92 0.00
93 0.00
94 0.00
95 0.00
96 0.00
97 0.00
98 0.00
99 0.00
100 0.00
101 0.00
102 0.00
103 0.00
104 0.00
105 0.00
106 0.00
107 0.00
108 0.00
109 0.00
110 0.00
111 0.00
112 0.00
113 0.00
114 0.00
115 0.00
116 0.00
117 0.00
118 0.00
119 0.00
120 0.00
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
OBSERVACIONES:
(ESCRIBIR
OBSERVACIONES SI SE
DESEA)

-
-
0.0 0 0
0.0 0 0
2.8 0.4008 0.4509 0.40
0.0 0 0
2.0 0.4509 0.501 0.45
0.0 0 0
8.0 0.501 0.6012 0.50
1.0 0.501 0.6012 0.50
1.0 0.501 0.6012 0.50
0.0 0 0
5.0 0.6012 0.7014 0.60
0.0 0 0
1.0 0.6012 0.7014 0.60
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
1.0 0.7014 0.9519 0.70
0.0 0 0
1.0 0.7014 0.9519 0.70
0.0 0 0
0.0 0 0
0.0 0 0
Aumento
0% FLOTA INI
0.525 0
0.525 0
0.6825 1
0 0
0.7875 2
0.7875 0
0.8925 8
0.8925 1
0.8925 1
0.8925 0
1.365 5
1.365 0
1.365 1
1.365 0
0 0
1.365 0
0 0
0 0
1.365 0
0 0
0 0
0 0
1.68 0
0 0
1.68 0
0 0
0 0
1.89 0
1.89 0
1.89 0
0 0
0 0
1.89 0
0 0
1.89 0
1.89 1
1.89 0
1.89 1
0 0
0 0
0 0
PRENSA:
REVISTAS:
RADIO:
TELEVISION
PAGINAS WEB
OTRO
Rep
Repre
Rep
Repre
Rep
Repre
Rep
Repre
MOVS EXTRAORDINAR
ANUNCIO EXTE
REMODELACI
REPARACION MOD
DETALLES LAVAD

7-Mar-19 A 2019 43 TORREON
29-Jun-22 A 2022 4 TORREON
14-Apr-21 A 2021 18 TORREON
17-Nov-21 A 2021 11 TORREON
30-Sep-21 A 2021 13 TORREON
30-Dec-20 A 2021 22 TORREON
30-Nov-20 A 2021 23 TORREON
25-Jun-21 E 2021 16 TORREON
21-Jan-22 E 2022 9 TORREON
17-Aug-21 A 2021 14 TORREON
24-May-22 A 2022 5 TORREON
20-Oct-21 A 2021 12 TORREON
31-Jan-22 2022 -1
30-Dec-99 0 -5
30-Jun-22 2022 -6
30-Dec-99 0 -7
30-Dec-99 0 -12
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0


- 27 - 27


DIA
0.45
0.50
0.60
0.60
0.60
0.70
0.70

0.95 PU FRONT CCSTD4X4DIE
0.95


MANTENIMIENTO
FLOTA FIN
0 MARCH STD
0 BEAT STD
5 AVEO AUT
0 VERSA AUT
2 RIO SEDAN AUT
0 ONIX AUT
8 VENTO AUT
1 VERSA NVO AUT
1 CITY AUT
0 MG5 AUT
5 JETTA AUT
0 SENTRA AUT
1 COROLLA AUT
0 FORTE AUT
0 PRIUS AUT
0 XTRAIL AUT
0 TIGGO 7 PRO AUT
0 ERTIGA AUT
0 T-CROSS AUT
0 VITARA AUT
0 SELTOS AUT
0 SIENNA AUT
0 HIACE STD
0 SUBURBAN AUT
0 KANGOO CARGA STD
0 PU CC 2500 4X2
0 PU CC 2500 4X4
0 PU 4000
PUBLICIDAD Y MEDIOS
PLAZA:
La Opinion y Sol de la La Laguna
Revistas Locales (playes y Nosotros)
Estaciones de Radio locales y podcast
FACEBOOK
WhatsApp , Instagram y aplicaciones locales

Gerente de Plaza
Mecanico
Auxiliar Ventas
Auxiliar Ventas
Auxiliar Ventas
Auxiliar Ventas
Auxiliar Ventas
Auxiliar Ventas
PLAZA:
ANUNCIO EXTERIOR OFICINA
REMODELACION OFICINA
REPARACION MODULO RECEPCION
DETALLES LAVADO Y EXTERIOR
Seguro ENE SUST

16,086.45
20,317.02 6
17,129.64 20
20,317.02 13
20,210.83 15
16,961.57 21
16,961.57 24
16,961.57 25
19,973.32 18
20,317.02 11
15,424.93 16
15,424.93 18
20,317.02 6
20,317.02 6
20,317.02 7
20,317.02 7
20,317.02 9
20,317.02 14
20,253.01 15
20,253.01 15
20,317.02 7
15,181.39 1 1
15,181.39
15,181.39
15,181.39
15,181.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

MARCH STD - -
BEAT STD - -
AVEO AUT 1 1
VERSA AUT - -
RIO SEDAN AUT 2 -
ONIX AUT - -
VENTO AUT 8 -
VERSA NVO AUT 1 -
CITY AUT 1 -
MG5 AUT - -
JETTA AUT 5 -
SENTRA AUT - -
COROLLA AUT 1 -
FORTE AUT - -
PRIUS AUT - -
XTRAIL AUT - -
TIGGO 7 PRO AUT - -
ERTIGA AUT - -
T-CROSS AUT - -
VITARA AUT - -
SELTOS AUT - -
SIENNA AUT - -
HIACE STD - -
SUBURBAN AUT - -
PU FRONT CCSTD4X4DIE 1 -
PU L200 CCSTD4X4DIE 1 -
PU CC 2500 4X2 - -
PU CC 2500 4X4 - -
PU 4000 - -
FLOTA TOTAL X MES 21 1
-
March Std / Beat Std 0 1.00
Aveo Aut 1 -
Prius Aut 0 -
Sienna Aut 0 -
Hiace Std 0 -
Suburban Aut 0 -
Pick Up CC 2500 4x2 0 -
Pick Up CC 2500 4x4 0 -
PU 4000 0 -
- -
Valor de Adquisicion 6,051,959.46 210,172.41

Seguro 397,905.93 15,181.39
Tenencia 195,418.78 6,965.17
Compra de Autos $ 210,172.41 210,172.41
Compra de Autos # 1.00 1.00
Venta de Autos # 19
AS MES Y RENTA DIA

MARCH STD 0 0.0%
BEAT STD 0 0.0%
AVEO AUT 1 78.0%
VERSA AUT 0 0.0%
ONIX AUT 0 0.0%
VENTO AUT 8 75.0%
CITY AUT 1 76.0%
MG5 AUT 0 0.0%
JETTA AUT 5 80.0%
SENTRA AUT 0 0.0%
COROLLA AUT 1 76.0%
FORTE AUT 0 0.0%
PRIUS AUT 0 0.0%
XTRAIL AUT 0 0.0%
ERTIGA AUT 0 0.0%
T-CROSS AUT 0 0.0%
VITARA AUT 0 0.0%
SELTOS AUT 0 0.0%
SIENNA AUT 0 0.0%
HIACE STD 0 0.0%
SUBURBAN AUT 0 0.0%
PU L200 CC STD 4X2 0 0.0%
PU NP300 CC STD 4X2 0 0.0%
PU L200 CC STD 4X4 0 0.0%
PU CC 2500 4X2 0 0.0%
PU CC 2500 4X4 0 0.0%
PU 4000 0 0.0%
21
S (MILES DE PESOS)
ENE
MARCH STD 0
BEAT STD 0
AVEO AUT 1
VERSA AUT 0
RIO SEDAN AUT 2
ONIX AUT 0
VENTO AUT 8
VERSA NVO AUT 1
CITY AUT 1
MG5 AUT 0
JETTA AUT 5
SENTRA AUT 0
COROLLA AUT 1
FORTE AUT 0
PRIUS AUT 0
XTRAIL AUT 0
TIGGO 7 PRO AUT 0
ERTIGA AUT 0
T-CROSS AUT 0
VITARA AUT 0
SELTOS AUT 0
SIENNA AUT 0
HIACE STD 0
SUBURBAN AUT 0
KANGOO CARGA STD 0
PU CC 2500 4X2 0
PU CC 2500 4X4 0
PU 4000 0
21
SOS TOTALES X MES

ENE TOT X AUT
MARCH STD 0.00
BEAT STD 0.00
AVEO AUT 10.53
VERSA AUT 0.00
RIO SEDAN AUT 22.50
ONIX AUT 0.00
VENTO AUT 102.00
VERSA NVO AUT 13.68
CITY AUT 13.68
MG5 AUT 0.00
JETTA AUT 81.00
SENTRA AUT 0.00
COROLLA AUT 15.96
FORTE AUT 0.00
PRIUS AUT 0.00
XTRAIL AUT 0.00
ERTIGA AUT 0.00
T-CROSS AUT 0.00
VITARA AUT 0.00
SELTOS AUT 0.00
SIENNA AUT 0.00
HIACE STD 0.00
SUBURBAN AUT 0.00
PU L200 CC STD 4X2 0.00
PU L200 CC STD 4X4 0.00
PU CC 2500 4X2 0.00
PU CC 2500 4X4 0.00
PU 4000 0.00
AMARRE 301.35
18.1974637681159
MANTENIMIENTO
No. R. PROM PROM
AUTOS ACUM X AUTO
0.40 1.31 3.28
2.70 6.11 2.26
3.00 1.47 0.49
5.60 2.42 0.43
5.40 4.64 0.86
0.10 0.00
0.40 2.90 7.25

2.60 6.81 2.62
17.10
TRC
Laguna
Nosotros)
s y podcast
ciones locales
TRC Observaciones
X CASTRO
X VICTOR
X FERNANDA
X RENE
X MIGUEL
TRC
$ APROX ENE FEB
$ 25,000.00 x
$ 17,000.00
$ 12,000.00 x
$ 15,000.00
AMP FEB SUST
7
21
14
16
22
25
26
19
12
17
19
7
7
8
8
10
15
16
16
8
2
AMP FEB SUST
- - -
- - -
- 1 -
- - -
- 2 -
- - -
- 8 -
- 1 -
- 1 -
- - -
- 5 -
- - -
- 1 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 1 -
- - -
- 1 -
- - -
- - -
- - -
- 21 -
-
- 0 -
- 1 -
- 2 -
- 10 -
- 6 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 2 -
- 0 -
- 0 -
- 0 -
- - -
- 6,051,959.46 -
- 397,905.93 -
- 195,418.78 -
- - -
- - -
-
-
MES DIA FEB
0
0
0.00 0.78 1
0
0.00 1.50 2
0
2.00 4.00 8
0.00 0.76 1
0.00 0.76 1
0
1.00 3.00 5
0
0.00 0.76 1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.00 0.00 1
0
1.00 0.00 1
0
0
0
5.00 11.56 21
16.56
21
MES DIA FEB

0.00 0.00 0
0.00 0.00 0
0.40 0.45 1
0.00 0.00 0
0.45 0.50 2
0.00 0.00 0
0.50 0.60 8
0.50 0.60 1
0.50 0.60 1
0.00 0.00 0
0.60 0.70 5
0.00 0.00 0
0.60 0.70 1
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.70 0.95 1
0.00 0.00 0
0.70 0.95 1
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
21
MES DIA FEB

0.00 0.00
0.00 0.00
0.00 10.53
0.00 0.00
0.00 22.50
0.00 0.00
30.00 72.00
0.00 13.68
0.00 13.68
0.00 0.00
18.00 63.00
0.00 0.00
0.00 15.96
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
21.00 0.00
0.00 0.00
21.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
90.00 211.35
18 18.2828719723183 AMARRE
PTTO ENE FEB

PROP
0.50
0.50
0.65 0.65 0.65
0.75 1.50 0.00

0.75
0.85 6.80 0.00
0.85 0.85 0.00
0.85 0.85 0.00
0.85
1.30 6.50 0.00
1.30
1.30 1.30 0.00
1.30
1.30
1.30
1.60
1.60
1.80
1.80
1.80
1.80
1.80
1.80 1.80 0.00
1.80
1.80 1.80 0.00
22.05 0.65
21 21
1.05 0.03
Observaciones
CASTRO
VICTOR
FERNANDA
RENE
MIGUEL

MAR ABR MAY
x
AMP MAR SUST
8
22
15
17
23
26
27
20
13
18
20
8
8
9
9
11
16
17
17
9
3
AMP MAR SUST
- - -
- - -
- 1 -
- - -
- 2 -
- - -
- 8 -
- 1 -
- 1 -
- - -
- 5 -
- - -
- 1 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 1 -
- - -
- 1 -
- - -
- - -
- - -
- 21 -
-
- 0 -
- 1 -
- 2 -
- 10 -
- 6 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 2 -
- 0 -
- 0 -
- 0 -
- - -
- 6,051,959.46 -
- 397,905.93 -
- 195,418.78 -
- - -
- - -
-
-

%R MES DIA
0.0%
0.0%
78.0% 0.00 0.78
0.0%
80.0% 0.00 1.60
0.0%
75.0% 2.00 4.00
76.0% 0.00 0.76
76.0% 0.00 0.76
0.0%
80.0% 1.00 3.00
0.0%
76.0% 0.00 0.76
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
100.0% 1.00 0.00
0.0%
100.0% 1.00 0.00
0.0%
0.0%
0.0%
79.3% 5.00 11.66
16.66
MES DIA
0.00 0.00
0.00 0.00
0.40 0.45
0.00 0.00
0.45 0.50
0.00 0.00
0.50 0.60
0.50 0.60
0.50 0.60
0.00 0.00
0.60 0.70
0.00 0.00
0.60 0.70
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.70 0.95
0.00 0.00
0.70 0.95
0.00 0.00
0.00 0.00
0.00 0.00
TOT X AUT MES DIA

0.00 0.00
0.00 0.00
0.00 10.53
0.00 0.00
0.00 24.00
0.00 0.00
30.00 72.00
0.00 13.68
0.00 13.68
0.00 0.00
18.00 63.00
0.00 0.00
0.00 15.96
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
21.00 0.00
0.00 0.00
21.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
302.85 90.00 212.85
302.85 18 18.2547169811321
18.1782713085234
MAR ABR MAY
0.00 0.65 0.00
0.00 1.50 0.00
0.00 6.80 0.00

0.00 0.85 0.00
0.00 0.85 0.00
0.00 6.50 0.00
0.00 1.30 0.00

0.00 1.80 0.00
0.00 1.80 0.00
0.00 22.05 0.00

21 21 22
0.00 1.05 0.00
TRA "N"
JUN JUL AGO
AMP ABR SUST
9
23
16
18
24
27
28
21
14
19
21
9
9
10
10
12
17
18
18
10
4
AMP ABR SUST
- - -
- - -
- 1 -
- - -
- 2 -
- - -
- 8 -
- 1 -
- 1 -
- - -
- 5 -
- - -
- 1 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 1 -
- - -
- 1 -
- - -
- - -
- - -
- 21 -
-
- 0 -
- 1 -
- 2 -
- 10 -
- 6 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 2 -
- 0 -
- 0 -
- 0 -
- - -
- 6,051,959.46 -
- 397,905.93 -
- 195,418.78 -
- - -
- - -
-
-
MAR %R MES
0 0.0%
0 0.0%
1 78.0% 0.00
0 0.0%
2 80.0% 0.00
0 0.0%
8 75.0% 2.00
1 76.0% 0.00
1 76.0% 0.00
0 0.0%
5 80.0% 1.00
0 0.0%
1 76.0% 0.00
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
1 100.0% 1.00
0 0.0%
1 100.0% 1.00
0 0.0%
0 0.0%
0 0.0%
21 79.3% 5.00
21
MAR MES
0 0.00
0 0.00
1 0.40
0 0.00
2 0.45
0 0.00
8 0.50
1 0.50
1 0.50
0 0.00
5 0.60
0 0.00
1 0.60
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
1 0.70
0 0.00
1 0.70
0 0.00
0 0.00
0 0.00
21
MAR TOT X AUT MES

0.00
0.00
0.00
0.00
0.00
0.00
30.00
0.00
0.00
0.00
18.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21.00
0.00
21.00
0.00
0.00
0.00
302.85 90.00
AMARRE 302.85 18
18.1782713085234
JUN JUL AGO
0.00 0.65 0.00
0.00 1.50 0.00
0.00 6.80 0.00

0.00 0.85 0.00
0.00 0.85 0.00
0.00 6.50 0.00
0.00 1.30 0.00

0.00 1.80 0.00
0.00 1.80 0.00
0.00 22.05 0.00

23 24 24
0.00 0.92 0.00
RESULTADOS:
SEP OCT NOV
AMP MAY SUST
10
24
17
19
25
28
29
22
15
20
22
10
10
11
11
13
18
19
19
11
5
1
AMP MAY SUST
- - -
- - -
- 2 -
- - -
- 2 -
- - -
- 8 -
- 1 -
- 1 -
- - -
- 5 -
- - -
- 1 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 1 -
- - -
- 1 -
- - -
- - -
- - -
- 22 -
-
- 0 -
- 2 -
- 2 -
- 10 -
- 6 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 2 -
- 0 -
- 0 -
- 0 -
- - -
- 6,262,131.88 -
- 413,087.32 -
- 195,418.78 -
- 210,172.41 -
- 1.00 -
-
-
DIA ABR %R
0 0.0%
0 0.0%
0.78 1 78.0%
0 0.0%
1.60 2 80.0%
0 0.0%
4.00 8 77.5%
0.76 1 76.0%
0.76 1 76.0%
0 0.0%
3.00 5 80.0%
0 0.0%
0.76 1 76.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0.00 1 100.0%
0 0.0%
0.00 1 100.0%
0 0.0%
0 0.0%
0 0.0%
11.66 21 80.3%
16.66
21
DIA ABR
0.00 0
0.00 0
0.45 1
0.00 0
0.50 2
0.00 0
0.60 8
0.60 1
0.60 1
0.00 0
0.70 5
0.00 0
0.70 1
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.95 1
0.00 0
0.95 1
0.00 0
0.00 0
0.00 0
21
DIA ABR TOT X AUT

0.00
0.00
10.53
0.00
24.00
0.00
72.00
13.68
13.68
0.00
63.00
0.00
15.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
212.85 306.45
18.2547169811321 AMARRE 306.45
18.1761565836299
SEP OCT NOV
0.00 0.65 0.00
0.00 1.50 0.00
0.00 6.80 0.00

0.00 0.85 0.00
0.00 0.85 0.00
0.00 6.50 0.00
0.00 1.30 0.00

0.00 1.80 0.00
0.00 1.80 0.00
0.00 22.05 0.00

24 24 24
0.00 0.92 0.00
DIC
AMP JUN SUST
11
25
18
20
26
29
30
23
16
21
23
11
11
12
12
14
19
20
20
12
6
1 2
1
AMP JUN SUST
- - -
- - -
1 3 -
- - -
- 2 -
- - -
- 8 -
- 1 -
- 1 -
- - -
- 5 -
- - -
- 1 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 1 -
- - -
- 1 -
- - -
- - -
- - -
1 23 -
-
1.00 0 -
- 3 -
- 2 -
- 10 -
- 6 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 2 -
- 0 -
- 0 -
- 0 -
- - -
210,172.41 6,472,304.29 -
15,181.39 428,268.71 -
- 202,383.96 -
210,172.41 210,172.41 -
1.00 1.00 -
1,591,102.59
9
MES DIA MAY

0
0
0.00 0.78 2
0
0.00 1.60 2
0
2.00 4.20 8
0.00 0.76 1
0.00 0.76 1
0
1.00 3.00 5
0
0.00 0.76 1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.00 0.00 1
0
1.00 0.00 1
0
0
0
5.00 11.86 22
16.86
22
MES DIA MAY

0.00 0.00 0
0.00 0.00 0
0.40 0.45 2
0.00 0.00 0
0.45 0.50 2
0.00 0.00 0
0.50 0.60 8
0.50 0.60 1
0.50 0.60 1
0.00 0.00 0
0.60 0.70 5
0.00 0.00 0
0.60 0.70 1
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.70 0.95 1
0.00 0.00 0
0.70 0.95 1
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
22
MES DIA MAY

0.00 0.00
0.00 0.00
0.00 10.53
0.00 0.00
0.00 24.00
0.00 0.00
30.00 75.60
0.00 13.68
0.00 13.68
0.00 0.00
18.00 63.00
0.00 0.00
0.00 15.96
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
21.00 0.00
0.00 0.00
21.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
90.00 216.45
18 18.2504215851602 AMARRE
DIC
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
25 AUTOS
0.00 MTTO X AUTO
AMP JUL SUST
12
26
19
21
27
30
31
24
17
22
24
12
12
13
13
15
20
21
21
13
7
3
1 2
1
AMP JUL SUST
- - -
- - -
1 4 -
- - -
- 2 -
- - -
- 8 -
- 1 -
- 1 -
- - -
- 5 -
- - -
- 1 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 1 -
- - -
- 1 -
- - -
- - -
- - -
1 24 -
-
1.00 0 -
- 4 -
- 2 -
- 10 -
- 6 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 2 -
- 0 -
- 0 -
- 0 -
- - -
210,172.41 6,682,476.71 -
15,181.39 443,450.09 -
6,965.17 202,383.96 -
210,172.41 210,172.41 -
1.00 1.00 -
-
-
%R MES DIA
0.0%
0.0%
80.0% 0.00 1.60
0.0%
80.0% 0.00 1.60
0.0%
77.5% 2.00 4.20
76.0% 0.00 0.76
76.0% 0.00 0.76
0.0%
80.0% 1.00 3.00
0.0%
76.0% 0.00 0.76
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
100.0% 1.00 0.00
0.0%
100.0% 1.00 0.00
0.0%
0.0%
0.0%
80.4% 5.00 12.68
17.68
MES DIA
0.00 0.00
0.00 0.00
0.40 0.45
0.00 0.00
0.45 0.50
0.00 0.00
0.50 0.60
0.50 0.60
0.50 0.60
0.00 0.00
0.60 0.70
0.00 0.00
0.60 0.70
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.70 0.95
0.00 0.00
0.70 0.95
0.00 0.00
0.00 0.00
0.00 0.00
TOT X AUT MES DIA

0.00 0.00
0.00 0.00
0.00 21.60
0.00 0.00
0.00 24.00
0.00 0.00
30.00 75.60
0.00 13.68
0.00 13.68
0.00 0.00
18.00 63.00
0.00 0.00
0.00 15.96
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
21.00 0.00
0.00 0.00
21.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
317.52 90.00 227.52
317.52 18 17.9432176656151
17.9592760180995

PROPUESTAS:
AMP AGO SUST
13
27
20
22
28
31
32
25
18
23
25
13
13
14
14
16
21
22
22
14
8
4
3
1 2
AMP AGO SUST
- - -
- - -
1 4 -
- - -
- 2 -
- - -
- 8 -
- 1 -
- 1 -
- - -
- 5 -
- - -
- 1 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 1 -
- - -
- 1 -
- - -
- - -
- - -
1 24 -
-
1.00 0 -
- 4 -
- 2 -
- 10 -
- 6 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 2 -
- 0 -
- 0 -
- 0 -
- - -
210,172.41 6,682,476.71 -
15,181.39 443,450.09 -
- 202,383.96 -
210,172.41 - -
1.00 - -
-
-
JUN %R MES
0 0.0%
0 0.0%
3 80.0% 1.00
0 0.0%
2 80.0% 0.00
0 0.0%
8 77.5% 2.00
1 76.0% 0.00
1 76.0% 0.00
0 0.0%
5 80.0% 1.00
0 0.0%
1 76.0% 0.00
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
1 100.0% 1.00
0 0.0%
1 100.0% 1.00
0 0.0%
0 0.0%
0 0.0%
23 80.3% 6.00
23
JUN MES
0 0.00
0 0.00
3 0.40
0 0.00
2 0.45
0 0.00
8 0.50
1 0.50
1 0.50
0 0.00
5 0.60
0 0.00
1 0.60
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
1 0.70
0 0.00
1 0.70
0 0.00
0 0.00
0 0.00
23
JUN TOT X AUT MES

0.00
0.00
12.00
0.00
0.00
0.00
30.00
0.00
0.00
0.00
18.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21.00
0.00
21.00
0.00
0.00
0.00
326.82 102.00
AMARRE 326.82 17
17.6850649350649

AMP SEP SUST
14
28
21
23
29
32
33
26
19
24
26
14
14
15
15
17
22
23
23
15
9
5
4
3
AMP SEP SUST
- - -
- - -
- 4 -
- - -
- 2 -
- - -
- 8 -
- 1 -
- 1 -
- - -
- 5 -
- - -
- 1 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 1 -
- - -
- 1 -
- - -
- - -
- - -
- 24 -
-
- 0 -
- 4 -
- 2 -
- 10 -
- 6 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 2 -
- 0 -
- 0 -
- 0 -
- - -
- 6,682,476.71 -
- 443,450.09 -
- 202,383.96 -
- - -
- - -
-
-
DIA JUL %R
0 0.0%
0 0.0%
1.40 4 80.0%
0 0.0%
1.60 2 80.0%
0 0.0%
4.20 8 77.5%
0.76 1 78.0%
0.76 1 78.0%
0 0.0%
3.00 5 80.0%
0 0.0%
0.76 1 76.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0.00 1 100.0%
0 0.0%
0.00 1 100.0%
0 0.0%
0 0.0%
0 0.0%
12.48 24 80.5%
18.48
24
DIA JUL
0.00 0
0.00 0
0.45 4
0.00 0
0.50 2
0.00 0
0.60 8
0.60 1
0.60 1
0.00 0
0.70 5
0.00 0
0.70 1
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.95 1
0.00 0
0.95 1
0.00 0
0.00 0
0.00 0
24
DIA JUL TOT X AUT

0.00
0.00
18.90
0.00
24.00
0.00
75.60
13.68
13.68
0.00
63.00
0.00
15.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
224.82 338.34
18.0144230769231 AMARRE 338.34
17.5124223602484

Aveo Aut 0.78
Prius Aut 1.30
Sienna Aut 1.30
Hiace Std 0.00
Suburban Aut 0.00
Pick Up CC 2500 4x2 0.00
Pick Up CC 2500 4x4 1.80
PU 4000 0.00
AMP OCT SUST
15
29
22
24
30
33
34
27
20
25
27
15
15
16
16
18
23
24
24
16
10
6
5
4
AMP OCT SUST
- - -
- - -
- 4 -
- - -
- 2 -
- - -
- 8 -
- 1 -
- 1 -
- - -
- 5 -
- - -
- 1 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 1 -
- - -
- 1 -
- - -
- - -
- - -
- 24 -
-
- 0 -
- 4 -
- 2 -
- 10 -
- 6 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 2 -
- 0 -
- 0 -
- 0 -
- - -
- 6,682,476.71 -
- 443,450.09 -
- 202,383.96 -
- - -
- - -
-
-
MES DIA AGO

0
0
1.00 2.20 4
0
0.00 1.60 2
0
2.00 4.20 8
0.00 0.78 1
0.00 0.78 1
0
1.00 3.00 5
0
0.00 0.76 1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.00 0.00 1
0
1.00 0.00 1
0
0
0
6.00 13.32 24
19.32
24
MES DIA AGO

0.00 0.00 0
0.00 0.00 0
0.40 0.45 4
0.00 0.00 0
0.45 0.50 2
0.00 0.00 0
0.50 0.60 8
0.50 0.60 1
0.50 0.60 1
0.00 0.00 0
0.60 0.70 5
0.00 0.00 0
0.60 0.70 1
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.70 0.95 1
0.00 0.00 0
0.70 0.95 1
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
24
MES DIA AGO

0.00 0.00
0.00 0.00
12.00 29.70
0.00 0.00
0.00 24.00
0.00 0.00
30.00 75.60
0.00 14.04
0.00 14.04
0.00 0.00
18.00 63.00
0.00 0.00
0.00 15.96
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
21.00 0.00
0.00 0.00
21.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
102.00 236.34
17 17.7432432432432 AMARRE
AMP NOV SUST
16
30
23
25
31
34
35
28
21
26
28
16
16
17
17
19
24
25
25
17
11
7
6
5
AMP NOV SUST
- - -
- - -
- 4 -
- - -
- 2 -
- - -
- 8 -
- 1 -
- 1 -
- - -
- 5 -
- - -
- 1 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 1 -
- - -
- 1 -
- - -
- - -
- - -
- 24 -
-
- 0 -
- 4 -
- 2 -
- 10 -
- 6 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 2 -
- 0 -
- 0 -
- 0 -
- - -
- 6,682,476.71 -
- 443,450.09 -
- 202,383.96 -
- - -
- - -
-
-
%R MES DIA
0.0%
0.0%
77.5% 1.00 2.10
0.0%
77.5% 0.00 1.55
0.0%
77.5% 2.00 4.20
78.0% 0.00 0.78
78.0% 0.00 0.78
0.0%
76.0% 1.00 2.80
0.0%
76.0% 0.00 0.76
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
100.0% 1.00 0.00
0.0%
100.0% 1.00 0.00
0.0%
0.0%
0.0%
79.0% 6.00 12.97
18.97
MES DIA
0.00 0.00
0.00 0.00
0.40 0.45
0.00 0.00
0.45 0.50
0.00 0.00
0.50 0.60
0.50 0.60
0.50 0.60
0.00 0.00
0.60 0.70
0.00 0.00
0.60 0.70
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.70 0.95
0.00 0.00
0.70 0.95
0.00 0.00
0.00 0.00
0.00 0.00
TOT X AUT MES DIA

0.00 0.00
0.00 0.00
12.00 28.35
0.00 0.00
0.00 23.25
0.00 0.00
30.00 75.60
0.00 14.04
0.00 14.04
0.00 0.00
18.00 58.80
0.00 0.00
0.00 15.96
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
21.00 0.00
0.00 0.00
21.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
332.04 102.00 230.04
332.04 17 17.7363145720894
17.5034264628361
AMP DIC SUST
17
31
24
26
32
35
36
29
22
27
29
17
17
18
18
20
25
26
26
18
12
8
7
6
1
AMP DIC SUST
- - -
- - -
- 5 -
- - -
- 2 -
- - -
- 8 -
- 1 -
- 1 -
- - -
- 5 -
- - -
- 1 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 1 -
- - -
- 1 -
- - -
- - -
- - -
- 25 -
-
- 0 -
- 5 -
- 2 -
- 10 -
- 6 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 2 -
- 0 -
- 0 -
- 0 -
- - -
- 6,892,649.12 -
- 458,631.48 -
- 202,383.96 -
- 210,172.41 -
- 1.00 -
-
-
SEP %R MES
0 0.0%
0 0.0%
4 75.0% 1.00
0 0.0%
2 75.0% 0.00
0 0.0%
8 75.0% 2.00
1 75.0% 0.00
1 75.0% 0.00
0 0.0%
5 76.0% 1.00
0 0.0%
1 75.0% 0.00
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
1 100.0% 1.00
0 0.0%
1 100.0% 1.00
0 0.0%
0 0.0%
0 0.0%
24 77.3% 6.00
24
SEP MES
0 0.00
0 0.00
4 0.40
0 0.00
2 0.45
0 0.00
8 0.50
1 0.50
1 0.50
0 0.00
5 0.60
0 0.00
1 0.60
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
1 0.70
0 0.00
1 0.70
0 0.00
0 0.00
0 0.00
24
SEP TOT X AUT MES

0.00
0.00
12.00
0.00
0.00
0.00
30.00
0.00
0.00
0.00
18.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21.00
0.00
21.00
0.00
0.00
0.00
325.05 102.00
AMARRE 325.05 17
17.5229110512129
AMP Tenencia
4,376.41
10,717.76
9,232.03
10,409.74
10,409.74
9,655.11
9,503.02
9,331.32
13,505.90
15,644.48
7,199.66
7,127.51
8,289.05
8,289.05
9,323.53
8,289.05
8,289.05
7,750.60
7,959.78
7,959.78
9,567.44
6,965.17
0.00
6,965.17
0.00
1 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AMP
-
-
1
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1 5
1.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
210,172.41
15,181.39
-
210,172.41
1.00
DIA OCT %R
0 0.0%
0 0.0%
2.00 4 75.0%
0 0.0%
1.50 2 75.0%
0 0.0%
4.00 8 77.5%
0.75 1 78.0%
0.75 1 78.0%
0 0.0%
2.80 5 76.0%
0 0.0%
0.75 1 76.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0.00 1 100.0%
0 0.0%
0.00 1 100.0%
0 0.0%
0 0.0%
0 0.0%
12.55 24 78.4%
18.55
24
DIA OCT
0.00 0
0.00 0
0.45 4
0.00 0
0.50 2
0.00 0
0.60 8
0.60 1
0.60 1
0.00 0
0.70 5
0.00 0
0.70 1
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.95 1
0.00 0
0.95 1
0.00 0
0.00 0
0.00 0
24
DIA OCT TOT X AUT

0.00
0.00
27.00
0.00
22.50
0.00
72.00
13.50
13.50
0.00
58.80
0.00
15.75
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
223.05 329.94
17.7729083665339 AMARRE 329.94
17.5313496280553
4228 1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jun-22
1-Jun-22
1-Jun-22
1-Jun-22
1-Jun-22
1-Jun-22
1-Jun-22
1-Jun-22
1-Jun-22
Aumento Anual 4.0%

Mes Guia Octubre
AVEO AUT
PROMASTER STD
MARCH STD
SENTRA AUT
VERSA AUT
JETTA AUT
VENTO AUT
XTRAIL AUT
PU NP300 STD 4X2
RIO SEDAN AUT
COROLLA AUT
SIENNA AUT
HIACE STD
PU HILUX CC STD 4X2
22.83
MES DIA NOV
0
0
1.00 2.00 4
0
0.00 1.50 2
0
2.00 4.20 8
0.00 0.78 1
0.00 0.78 1
0
1.00 2.80 5
0
0.00 0.76 1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.00 0.00 1
0
1.00 0.00 1
0
0
0
6.00 12.82 24
18.82
24
MES DIA NOV

0.00 0.00 0
0.00 0.00 0
0.40 0.45 4
0.00 0.00 0
0.45 0.50 2
0.00 0.00 0
0.50 0.60 8
0.50 0.60 1
0.50 0.60 1
0.00 0.00 0
0.60 0.70 5
0.00 0.00 0
0.60 0.70 1
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.70 0.95 1
0.00 0.00 0
0.70 0.95 1
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
24
MES DIA NOV

0.00 0.00
0.00 0.00
12.00 27.00
0.00 0.00
0.00 22.50
0.00 0.00
30.00 75.60
0.00 14.04
0.00 14.04
0.00 0.00
18.00 58.80
0.00 0.00
0.00 15.96
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
21.00 0.00
0.00 0.00
21.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
102.00 227.94
17 17.7800312012481 AMARRE
TABLA NINGUN DATO

Tipo 2021 2022
4p LS L4/1.5 Aut 234,423.08 243,800.00
Rapid L4/1.4 Man 274,900.00 285,896.00
5p Sense L4/1.6 Man 224,900.00 233,896.00
4p V6/3.0/TDI Aut 885,765.00 921,195.60
4p Pro-4x L4/2.4 Aut 4x4 672,980.77 699,900.00
4p SE L4/2.5 Man 446,057.69 463,900.00
4p Sense L4/2.0 Aut 354,800.00 368,992.00
4p Sense L4/1.6 Aut 282,800.00 294,112.00
4p Starline L4/1.6/Aut 274,490.00 285,469.60
5p Sense 2 L4/2.5 Aut 478,900.00 498,056.00
2p L4/2.5 Man A/C 406,634.62 422,900.00
L L14/1.6 Aut 271,900.00 282,776.00
4p LE L4/1.8 Aut 382,211.54 397,500.00
5p LE Hibrido L4/2.5 Aut 699,900.00 727,896.00
L6/3.5 Man 12/Pas 650,900.00 676,936.00
4p LT Doble Cab V6/3.6 Au 804,900.00 837,096.00
%R MES DIA
0.0%
0.0%
77.5% 1.00 2.10
0.0%
77.5% 0.00 1.55
0.0%
77.5% 2.00 4.20
78.0% 0.00 0.78
78.0% 0.00 0.78
0.0%
76.0% 1.00 2.80
0.0%
76.0% 0.00 0.76
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
100.0% 1.00 0.00
0.0%
100.0% 1.00 0.00
0.0%
0.0%
0.0%
79.0% 6.00 12.97
18.97
MES DIA
0.00 0.00
0.00 0.00
0.40 0.45
0.00 0.00
0.45 0.50
0.00 0.00
0.50 0.60
0.50 0.60
0.50 0.60
0.00 0.00
0.60 0.70
0.00 0.00
0.60 0.70
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.70 0.95
0.00 0.00
0.70 0.95
0.00 0.00
0.00 0.00
0.00 0.00
TOT X AUT MES DIA

0.00 0.00
0.00 0.00
12.00 28.35
0.00 0.00
0.00 23.25
0.00 0.00
30.00 75.60
0.00 14.04
0.00 14.04
0.00 0.00
18.00 58.80
0.00 0.00
0.00 15.96
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
21.00 0.00
0.00 0.00
21.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
332.04 102.00 230.04
332.04 17 17.7363145720894
17.5034264628361
Seguro C/IVA
2021 2022 Auto
16,933.09 17,610.41 4356
14,279.28 14,850.45 3850
13,717.17 14,265.86 4292
18,681.85 19,429.13 4092
24,471.22 25,450.07 4140
21,177.55 22,024.65 4285
22,154.09 23,040.25 4189
15,798.89 16,430.84 4296
16,044.10 16,685.87 4477
16,961.57 17,640.03 4398
20,317.02 21,129.70 4529
10,560.34 10,982.75 4297
22,769.67 23,680.46 4363
15,424.93 16,041.93 4492
17,129.64 17,814.83 4429
8,736.12 9,085.56 4375
21,290.07 22,141.67 4399
18,138.64 18,864.19 4471
25,877.01 26,912.09 4302
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
DIC %R MES
0 0.0%
0 0.0%
5 80.0% 2.00
0 0.0%
2 77.5% 0.00
0 0.0%
8 77.5% 2.00
1 78.0% 0.00
1 78.0% 0.00
0 0.0%
5 78.0% 1.00
0 0.0%
1 78.0% 0.00
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
1 100.0% 1.00
0 0.0%
1 100.0% 1.00
0 0.0%
0 0.0%
0 0.0%
25 80.0% 7.00
25
DIC MES
0 0.00
0 0.00
5 0.40
0 0.00
2 0.45
0 0.00
8 0.50
1 0.50
1 0.50
0 0.00
5 0.60
0 0.00
1 0.60
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
1 0.70
0 0.00
1 0.70
0 0.00
0 0.00
0 0.00
25
DIC TOT X AUT MES

0.00
0.00
24.00
0.00
0.00
0.00
30.00
0.00
0.00
0.00
18.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21.00
0.00
21.00
0.00
0.00
0.00
345.21 114.00
AMARRE 345.21 16.2857142857143
17.2691345672836
Modelo
2020
2018
2019
2018
2019
2019
2019
2019
2021
2021
2021
2019
2020
2021
2021
2020
2021
2021
2019
DIA
2.00
1.55
4.20
0.78
0.78
2.90
0.78
6.2962962962963
0.00
0.00
12.99 5.66666666666667 12.46

19.99 18
22.8333333333333 16.537037037037 79%
DIA
0.00 0
0.00 0
0.45 34
0.00 0
0.50 24
0.00 0
0.60 96
0.60 12
0.60 12
0.00 0
0.70 60
0.00 0
0.70 12
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.95 12
0.00 0
0.95 12
0.00 0
0.00 0
0.00 0
DIA
0.00
0.00
27.00
0.00
23.25
0.00
75.60
14.04
14.04
0.00
60.90
0.00
16.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
231.21
17.7990762124711 17.3571428571429 17.964021369163
17.7680978712025 21.1262683688597
SEGURO
No. Eco.
3511
3649
3661
3818
3850
3991
3995
3996
3999
4009
4012
4015
4016
4021
4027
4029
4030
4031
4032
4033
4034
4036
4037
4043
4044
4047
4050
4051
4053
4054
4065
4066
4067
4068
4069
4071
4072
4073
4074
4076
4077
4079
4080
4081
4082
4083
4084
4085
4086
4087
4089
4090
4091
4092
4093
4096
4097
4098
4099
4100
4101
4102
4103
4104
4106
4107
4109
4110
4111
4112
4113
4114
4116
4117
4118
4119
4120
4121
4122
4123
4124
4125
4126
4128
4129
4131
4134
4135
4136
4137
4138
4140
4141
4142
4143
4144
4146
4148
4149
4152
4153
4154
4155
4158
4160
4163
4164
4165
4168
4170
4171
4172
4173
4174
4175
4176
4177
4178
4179
4180
4181
4182
4183
4188
4189
4190
4191
4192
4193
4194
4195
4196
4197
4198
4199
4200
4201
4202
4203
4204
4205
4206
4207
4208
4209
4210
4211
4212
4213
4214
4215
4216
4217
4218
4219
4220
4222
4223
4224
4225
4226
4227
4228
4229
4230
4231
4232
4233
4234
4235
4236
4237
4238
4239
4240
4242
4243
4244
4246
4247
4248
4250
4251
4252
4253
4254
4255
4256
4257
4258
4259
4261
4262
4084
4085
4086
4087
4088
4089
4090
4091
4092
4093
4094
4095
4096
4097
4098
4099
4279
4280
4281
4282
4283
4284
4285
4286
4287
4288
4289
4290
4291
4292
4294
4295
4296
4297
4299
4300
4301
4302
4305
4306
4307
4308
4309
4310
4311
4312
4313
4314
4315
4316
4317
4318
4319
4320
4321
4322
4324
4325
4326
4327
4330
4331
4332
4333
4334
4335
4336
4337
4338
4339
4340
0.753460246360582 4341
4342
4343
4344
4346
4347
4348
4349
4350
4351
4352
4353
4354
4355
4356
4357
4358
4359
4360
4361
4362
4363
4365
4366
4367
4368
4369
4370
4371
4372
4373
4374
4375
4378
4379
4380
4381
4382
4383
4384
4385
4386
4387
4388
4389
4390
4391
4392
4393
4394
4395
4396
4397
4398
4399
4400
4401
4402
4403
4404
4405
4406
4407
4408
4409
4410
4411
4412
4413
4414
4415
4416
4417
4418
4419
4420
4421
4422
4423
4424
4425
4426
4427
4428
4429
4430
4431
4432
4433
4434
4435
4436
4437
4438
4439
4440
4441
4442
4443
4444
4445
4446
4447
4448
4449
4450
4451
4452
4453
4454
4455
4456
4457
4458
4459
4460
4461
4462
4463
4464
4465
4466
4467
4468
4469
4470
4471
4472
4473
4474
4475
4476
4477
4478
4479
4480
4481
4482
4483
4484
4485
4486
4487
4488
4489
4490
4492
4493
4494
4495
4496
4497
4498
4499
4500
4501
4502
4503
4504
4505
4506
4507
4508
4509
4510
4511
4512
4513
4514
4515
4516
4517
4518
4519
4520
4522
4523
4524
4525
4526
4527
4528
4529
HIACE STD 2015 12,019.90
HIACE STD 2016 13,032.25
COROLLA AUT 2016 10,762.63
HIACE STD 2017 13,129.21
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
PU NP300 STD 4X2 2018 16,919.45
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
SENTRA AUT 2018 12,953.66
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 14,944.68
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
BEAT STD 2018 13,326.52
XTRAIL AUT 2019 10,723.27
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
BEAT STD 2019 15,541.23
BEAT STD 2019 15,541.23
BEAT STD 2019 15,541.23
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 14,944.68
AVEO AUT 2018 13,103.38
VERSA AUT 2019 15,039.42
XTRAIL AUT 2019 18,176.14
SENTRA AUT 2018 12,953.66
VERSA AUT 2019 15,039.42
SENTRA AUT 2018 12,953.66
SENTRA AUT 2018 12,953.66
SENTRA AUT 2018 12,953.66
SENTRA AUT 2018 12,953.66
MARCH STD 2018 11,076.67
MARCH STD 2018 10,979.61
MARCH STD 2018 10,979.61
MARCH STD 2018 10,979.61
MARCH STD 2018 10,979.61
MARCH STD 2018 10,979.61
MARCH STD 2018 10,979.61
MARCH STD 2018 10,979.61
VERSA AUT 2019 15,039.42
VERSA AUT 2019 15,039.42
MARCH STD 2018 10,979.61
MARCH STD 2018 10,979.61
MARCH STD 2018 10,979.61
MARCH STD 2018 10,979.61
MARCH STD 2018 10,979.61
MARCH STD 2018 10,979.61
MARCH STD 2018 10,979.61
RAM 4000 4X2 STD 2018 17,868.12
PU RAM 2500 CCAUT4X4 2019 22,154.09
PU RAM 2500 CCAUT4X4 2019 22,154.09
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 18,111.61
AVEO AUT 2019 18,111.61
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 18,111.61
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
BEAT STD 2019 15,541.23
BEAT STD 2019 15,541.23
VERSA AUT 2019 15,039.42
VERSA AUT 2019 15,039.42
VERSA AUT 2019 15,039.42
VERSA AUT 2019 15,039.42
VERSA AUT 2019 15,039.42
VERSA AUT 2019 15,039.42
VERSA AUT 2019 15,039.42
VERSA AUT 2019 15,039.42
VERSA AUT 2019 15,039.42
VERSA AUT 2019 15,039.42
VERSA AUT 2019 15,039.42
VERSA AUT 2019 15,039.42
VERSA AUT 2019 15,039.42
AVEO AUT 15,778.42
BEAT STD 15,520.64
RAM 4000 CC 4X4 AUT 21,435.97
XTRAIL AUT 9,834.75
AVEO AUT 15,778.42
AVEO AUT 15,778.42
AVEO AUT 15,778.42
AVEO AUT 15,778.42
MARCH STD 2019 13,717.17
MARCH STD 2019 13,717.17
MARCH STD 2019 13,717.17
MARCH STD 2019 13,717.17
MARCH STD 2019 13,717.17
MARCH STD 2019 13,717.17
MARCH STD 2019 13,717.17
SENTRA AUT 2019 15,798.89
SENTRA AUT 2019 15,798.89
SENTRA AUT 2019 15,798.89
XTRAIL AUT 2019 10,560.34
VERSA AUT 2019 15,039.42
VERSA AUT 2019 15,039.42
AVEO AUT 2020 16,319.47
AVEO AUT 2020 16,319.47
AVEO AUT 2020 16,319.47
AVEO AUT 2020 16,933.09
AVEO AUT 2020 16,319.47
AVEO AUT 2020 16,319.47
AVEO AUT 2020 16,319.47
AVEO AUT 2020 16,319.47
AVEO AUT 2020 16,319.47
AVEO AUT 2020 16,319.47
BEAT STD 2020 15,539.39
BEAT STD 2020 15,539.39
BEAT STD 2020 15,539.39
BEAT STD 2020 15,539.39
BEAT STD 2020 15,539.39
BEAT STD 2020 15,539.39
BEAT STD 2020 15,539.39
BEAT STD 2020 15,539.39
BEAT STD 2020 15,539.39
BEAT STD 2020 15,539.39
BEAT STD 2020 15,539.39
AVEO AUT 2020 16,933.09
AVEO AUT 2020 16,933.09
AVEO AUT 2020 16,933.09
AVEO AUT 2020 16,933.09
AVEO AUT 2020 16,933.09
AVEO AUT 2020 16,933.09
AVEO AUT 2020 16,933.09
BEAT STD 2020 16,211.08
SIENNA AUT 2020
COROLLA AUT 2020
COROLLA AUT 2020
COROLLA AUT 2020
SIENNA AUT 2020
HIACE STD 2020
HIACE STD 2020
HIACE STD 2020
AVEO AUT 2020 16,933.09
AVEO AUT 2020 16,933.09
AVEO AUT 2020 16,933.09
AVEO AUT 2020 16,933.09
AVEO AUT 2020 16,933.09
PU HILUX CC STD 4X2 2021 22,381.38
PU HILUX CC STD 4X2 2021 22,381.38
PU HILUX CC STD 4X2 2021 22,381.38
PU HILUX CC STD 4X2 2021 22,381.38
PU NP300 CC STD 4X2 2020 22,769.67
PU NP300 CC STD 4X2 2020 22,769.67
PU NP300 CC STD 4X2 2020 22,769.67
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
SIENNA AUT 2020 8,736.12
SIENNA AUT 2020 8,736.12
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
VENTO AUT 2021 19,073.28
VENTO AUT 2021 19,073.28
VENTO AUT 2021 19,073.28
VENTO AUT 2021 19,073.28
VENTO AUT 2021 19,073.28
VENTO AUT 2021 19,073.28
VENTO AUT 2021 19,073.28
VENTO AUT 2021 19,073.28
VENTO AUT 2021 19,073.28
VENTO AUT 2021 19,073.28
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
HIACE STD 2021 21,290.07
PU HILUX CC STD 4X4 2021 11,689.99
COROLLA 2021 17,129.64
COROLLA 2021 17,129.64
COROLLA 2021 17,129.64
COROLLA 2021 17,129.64
COROLLA 2021 17,129.64
COROLLA 2021 17,129.64
COROLLA 2021 17,129.64
COROLLA 2021 17,129.64
PU HILUX CC STD 4X2 2021 15,162.19
COROLLA 2021 17,129.64
COROLLA 2021 17,129.64
COROLLA 2021 17,129.64
COROLLA 2021 17,129.64
PU HILUX CC STD 4X2 2021 19,520.05
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
COROLLA 2021 17,129.64
COROLLA 2021 17,129.64
PU HILUX CC STD 4X2 2021 15,108.87
PU HILUX CC STD 4X2 2021 15,108.87
PU HILUX CC STD 4X2 2021 15,108.87
COROLLA 2021 17,129.64
COROLLA 2021 17,129.64
PU HILUX CC STD 4X2 2021 15,108.87
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
PU HILUX CC STD 4X2 2021 15,108.87
PU HILUX CC STD 4X2 2021 18,138.64
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
PU HILUX CC STD 4X2 2021 18,138.64
PU HILUX CC STD 4X2 2021 18,138.64
PU HILUX CC STD 4X2 2021 18,138.64
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
PU HILUX CC STD 4X2 2021 18,138.64
PU HILUX CC STD 4X2 2021 18,138.64
PU HILUX CC STD 4X2 2021 18,138.64
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
VERSA AUT 2021 16,044.10
VENTO AUT 2021 19,073.28
VENTO AUT 2021 19,073.28
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
VENTO AUT 2021 19,073.28
VENTO AUT 2021 19,073.21
VENTO AUT 2021 20,210.83
VENTO AUT 2021 20,210.83
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01

VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,210.83
VENTO AUT 2021 19,989.71
VENTO AUT 2021 19,989.71
VENTO AUT 2021 19,989.71
VENTO AUT 2021 19,989.71
VENTO AUT 2021 20,317.02
VENTO AUT 2021 20,317.02
VENTO AUT 2021 20,317.02
10/27/2022 HMO

1 RIO SEDAN AUT 243,772.41
11 0.00
12 0.00
13 0.00
14 0.00
15 0.00
16 0.00
17 0.00
18 0.00
19 0.00
20 0.00
21 0.00
22 0.00
23 0.00
24 0.00
25 0.00
26 0.00
27 0.00
28 0.00
29 0.00
30 0.00
31 0.00
32 0.00
33 0.00
34 0.00
35 0.00
36 0.00
37 0.00
38 0.00
39 0.00
40 0.00
41 0.00
42 0.00
43 0.00
44 0.00
45 0.00
46 0.00
47 0.00
48 0.00
49 0.00
50 0.00
51 0.00
52 0.00
53 0.00
54 0.00
55 0.00
56 0.00
57 0.00
58 0.00
59 0.00
60 0.00
61 0.00
62 0.00
63 0.00
64 0.00
65 0.00
66 0.00
67 0.00
68 0.00
69 0.00
70 0.00
71 0.00
72 0.00
73 0.00
74 0.00
75 0.00
76 0.00
77 0.00
78 0.00
79 0.00
80 0.00
81 0.00
82 0.00
83 0.00
84 0.00
85 0.00
86 0.00
87 0.00
88 0.00
89 0.00
90 0.00
91 0.00
92 0.00
93 0.00
94 0.00
95 0.00
96 0.00
97 0.00
98 0.00
99 0.00
100 0.00
101 0.00
102 0.00
103 0.00
104 0.00
105 0.00
106 0.00
107 0.00
108 0.00
109 0.00
110 0.00
111 0.00
112 0.00
113 0.00
114 0.00
115 0.00
116 0.00
117 0.00
118 0.00
119 0.00
120 0.00
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
OBSERVACIONES:
(ESCRIBIR
OBSERVACIONES SI SE
DESEA)

-
-
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
10.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
Aumento
0% FLOTA INI
0 0
0 0
0 0
0 0
0.7875 10
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
PRENSA:
REVISTAS:
RADIO:
TELEVISION
PAGINAS WEB
OTRO
Rep
Repre
Rep
Repre
Rep
Repre
Rep
Repre
MOVS EXTRAORDINAR

31-Jan-22 2022 -1
31-Jan-22 2022 -1
31-Jan-22 2022 -1
31-Jan-22 2022 -1
31-Jan-22 2022 -1
31-Jan-22 2022 -1
31-Jan-22 2022 -1
31-Jan-22 2022 -1
31-Jan-22 2022 -1
31-Jan-22 2022 -1
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0


- 28 - 28


DIA



MANTENIMIENTO
FLOTA FIN
0 MARCH STD
0 BEAT STD
0 AVEO AUT
0 VERSA AUT
10 RIO SEDAN AUT
0 ONIX AUT
0 VENTO AUT
0 VERSA NVO AUT
0 CITY AUT
0 MG5 AUT
0 JETTA AUT
0 SENTRA AUT
0 COROLLA AUT
0 FORTE AUT
0 PRIUS AUT
0 XTRAIL AUT
0 TIGGO 7 PRO AUT
0 ERTIGA AUT
0 T-CROSS AUT
0 VITARA AUT
0 SELTOS AUT
0 SIENNA AUT
0 HIACE STD
0 SUBURBAN AUT
0 KANGOO CARGA STD
0 PU CC 2500 4X2
0 PU CC 2500 4X4
0 PU 4000
PUBLICIDAD Y MEDIOS
PLAZA:

Gerente de Plaza
Mecanico
Auxiliar Ventas
Auxiliar Ventas
Auxiliar Ventas
Auxiliar Ventas
Auxiliar Ventas
Auxiliar Ventas
PLAZA:
Seguro ENE SUST

13,829.25 1
13,829.25 1
13,829.25 1
13,829.25 1
13,829.25 1
13,829.25 1
13,829.25 1
13,829.25 1
13,829.25 1
13,829.25 1
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

MARCH STD - -
BEAT STD - -
AVEO AUT - -
VERSA AUT - -
RIO SEDAN AUT 10 -
ONIX AUT - -
VENTO AUT - -
VERSA NVO AUT - -
CITY AUT - -
MG5 AUT - -
JETTA AUT - -
SENTRA AUT - -
COROLLA AUT - -
FORTE AUT - -
PRIUS AUT - -
XTRAIL AUT - -
TIGGO 7 PRO AUT - -
ERTIGA AUT - -
T-CROSS AUT - -
VITARA AUT - -
SELTOS AUT - -
SIENNA AUT - -
HIACE STD - -
SUBURBAN AUT - -
PU FRONT CCSTD4X4DIE - -
PU CC 2500 4X2 - -
PU CC 2500 4X4 - -
PU 4000 - -
FLOTA TOTAL X MES 10 -
-
March Std / Beat Std 0 -
Aveo Aut 0 -
Prius Aut 0 -
Sienna Aut 0 -
Hiace Std 0 -
Suburban Aut 0 -
Pick Up CC 2500 4x2 0 -
Pick Up CC 2500 4x4 0 -
PU 4000 0 -
- -
Valor de Adquisicion 2,437,724.14 -

Seguro 138,292.48 -
Tenencia 79,731.72 -
Compra de Autos $ 2,437,724.14 -
Compra de Autos # 10.00 -
Venta de Autos # 19
AS MES Y RENTA DIA

MARCH STD 0 0.0%
BEAT STD 0 0.0%
AVEO AUT 0 0.0%
VERSA AUT 0 0.0%
ONIX AUT 0 0.0%
VENTO AUT 0 0.0%
CITY AUT 0 0.0%
MG5 AUT 0 0.0%
JETTA AUT 0 0.0%
SENTRA AUT 0 0.0%
COROLLA AUT 0 0.0%
FORTE AUT 0 0.0%
PRIUS AUT 0 0.0%
XTRAIL AUT 0 0.0%
ERTIGA AUT 0 0.0%
T-CROSS AUT 0 0.0%
VITARA AUT 0 0.0%
SELTOS AUT 0 0.0%
SIENNA AUT 0 0.0%
HIACE STD 0 0.0%
SUBURBAN AUT 0 0.0%
PU L200 CC STD 4X2 0 0.0%
PU NP300 CC STD 4X2 0 0.0%
PU L200 CC STD 4X4 0 0.0%
PU CC 2500 4X2 0 0.0%
PU CC 2500 4X4 0 0.0%
PU 4000 0 0.0%
10
S (MILES DE PESOS)
ENE
MARCH STD 0
BEAT STD 0
AVEO AUT 0
VERSA AUT 0
RIO SEDAN AUT 10
ONIX AUT 0
VENTO AUT 0
VERSA NVO AUT 0
CITY AUT 0
MG5 AUT 0
JETTA AUT 0
SENTRA AUT 0
COROLLA AUT 0
FORTE AUT 0
PRIUS AUT 0
XTRAIL AUT 0
TIGGO 7 PRO AUT 0
ERTIGA AUT 0
T-CROSS AUT 0
VITARA AUT 0
SELTOS AUT 0
SIENNA AUT 0
HIACE STD 0
SUBURBAN AUT 0
KANGOO CARGA STD 0
PU CC 2500 4X2 0
PU CC 2500 4X4 0
PU 4000 0
10
SOS TOTALES X MES

ENE TOT X AUT
MARCH STD 0.00
BEAT STD 0.00
AVEO AUT 0.00
VERSA AUT 0.00
RIO SEDAN AUT 90.00
ONIX AUT 0.00
VENTO AUT 0.00
VERSA NVO AUT 0.00
CITY AUT 0.00
MG5 AUT 0.00
JETTA AUT 0.00
SENTRA AUT 0.00
COROLLA AUT 0.00
FORTE AUT 0.00
PRIUS AUT 0.00
XTRAIL AUT 0.00
ERTIGA AUT 0.00
T-CROSS AUT 0.00
VITARA AUT 0.00
SELTOS AUT 0.00
SIENNA AUT 0.00
HIACE STD 0.00
SUBURBAN AUT 0.00
PU L200 CC STD 4X2 0.00
PU L200 CC STD 4X4 0.00
PU CC 2500 4X2 0.00
PU CC 2500 4X4 0.00
PU 4000 0.00
AMARRE 90.00
15
MANTENIMIENTO
No. R. PROM PROM
AUTOS ACUM X AUTO
0.00
HMO
HMO Observaciones
X MARIO
X VACANTE
X VACANTE
HMO
$ APROX ENE FEB
AMP FEB SUST
1 2
1 2
1 2
1 2
1 2
1 2
1 2
1 2
1 2
1 2
AMP FEB SUST
- - -
- - -
- - -
- - -
10 10 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
10 10 -
-
- 0 -
10.00 0 -
- 10 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- - -
2,437,724.14 2,437,724.14 -
138,292.48 138,292.48 -
79,731.72 79,731.72 -
2,437,724.14 - -
10.00 - -
-
-
MES DIA FEB
0
0
0
0
0.00 6.00 10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00 6.00 10
6
10
MES DIA FEB

0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.45 0.50 10
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
10
MES DIA FEB

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 90.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 90.00
#DIV/0! 15 AMARRE
PTTO ENE FEB

PROP
0.75 7.50 0.00

7.50 0.00
10 10
0.75 0.00
Observaciones
MARIO
VACANTE
VACANTE

MAR ABR MAY
AMP MAR SUST
3
3
3
3
3
3
3
3
3
3
AMP MAR SUST
- - -
- - -
- - -
- - -
- 10 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 10 -
-
- 0 -
- 0 -
- 10 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- - -
- 2,437,724.14 -
- 138,292.48 -
- 79,731.72 -
- - -
- - -
-
-

%R MES DIA
0.0%
0.0%
0.0%
0.0%
65.0% 0.00 6.50
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
65.0% 0.00 6.50
6.5
MES DIA
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.45 0.50
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
TOT X AUT MES DIA

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 97.50
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
97.50 0.00 97.50
97.50 #DIV/0! 15
15
MAR ABR MAY
7.50 7.50 0.00

7.50 7.50 0.00
10 10 10
0.75 0.75 0.00
TRA "N"
JUN JUL AGO
AMP ABR SUST
4
4
4
4
4
4
4
4
4
4
AMP ABR SUST
- - -
- - -
- - -
- - -
- 10 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 10 -
-
- 0 -
- 0 -
- 10 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- - -
- 2,437,724.14 -
- 138,292.48 -
- 79,731.72 -
- - -
- - -
-
-
MAR %R MES
0 0.0%
0 0.0%
0 0.0%
0 0.0%
10 68.0% 0.00
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
10 68.0% 0.00
10
MAR MES
0 0.00
0 0.00
0 0.00
0 0.00
10 0.45
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
10
MAR TOT X AUT MES

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
102.00 0.00
AMARRE 102.00 #DIV/0!
15
JUN JUL AGO
0.00 7.50 0.00

0.00 7.50 0.00
10 10 10
0.00 0.75 0.00
RESULTADOS:
SEP OCT NOV
AMP MAY SUST
5
5
5
5
5
5
5
5
5
5
AMP MAY SUST
- - -
- - -
- - -
- - -
- 10 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 10 -
-
- 0 -
- 0 -
- 10 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- - -
- 2,437,724.14 -
- 138,292.48 -
- 79,731.72 -
- - -
- - -
-
-
DIA ABR %R
0 0.0%
0 0.0%
0 0.0%
0 0.0%
6.80 10 70.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
6.80 10 70.0%
6.8
10
DIA ABR
0.00 0
0.00 0
0.00 0
0.00 0
0.50 10
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
10
DIA ABR TOT X AUT

0.00
0.00
0.00
0.00
102.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
102.00 105.00
15 AMARRE 105.00
15
SEP OCT NOV
0.00 7.50 0.00

0.00 7.50 0.00
10 10 10
0.00 0.75 0.00
DIC
AMP JUN SUST
6
6
6
6
6
6
6
6
6
6
AMP JUN SUST
- - -
- - -
- - -
- - -
- 10 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 10 -
-
- 0 -
- 0 -
- 10 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- - -
- 2,437,724.14 -
- 138,292.48 -
- 79,731.72 -
- - -
- - -
-
9
MES DIA MAY

0
0
0
0
0.00 7.00 10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00 7.00 10
7
10
MES DIA MAY

0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.45 0.50 10
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
10
MES DIA MAY

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 105.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 105.00
#DIV/0! 15 AMARRE
DIC
0.00
0.00
10 AUTOS
0.00 MTTO X AUTO
AMP JUL SUST
7
7
7
7
7
7
7
7
7
7
AMP JUL SUST
- - -
- - -
- - -
- - -
- 10 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 10 -
-
- 0 -
- 0 -
- 10 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- - -
- 2,437,724.14 -
- 138,292.48 -
- 79,731.72 -
- - -
- - -
-
-
%R MES DIA
0.0%
0.0%
0.0%
0.0%
72.0% 0.00 7.20
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
72.0% 0.00 7.20
7.2
MES DIA
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.45 0.50
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
TOT X AUT MES DIA

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 108.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
108.00 0.00 108.00
108.00 #DIV/0! 15
15

PROPUESTAS:
AMP AGO SUST
8
8
8
8
8
8
8
8
8
8
AMP AGO SUST
- - -
- - -
- - -
- - -
- 10 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 10 -
-
- 0 -
- 0 -
- 10 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- - -
- 2,437,724.14 -
- 138,292.48 -
- 79,731.72 -
- - -
- - -
-
-
JUN %R MES
0 0.0%
0 0.0%
0 0.0%
0 0.0%
10 74.0% 0.00
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
10 74.0% 0.00
10
JUN MES
0 0.00
0 0.00
0 0.00
0 0.00
10 0.45
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
10
JUN TOT X AUT MES

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
111.00 0.00
15

AMP SEP SUST
9
9
9
9
9
9
9
9
9
9
AMP SEP SUST
- - -
- - -
- - -
- - -
- 10 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 10 -
-
- 0 -
- 0 -
- 10 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- - -
- 2,437,724.14 -
- 138,292.48 -
- 79,731.72 -
- - -
- - -
-
-
DIA JUL %R
0 0.0%
0 0.0%
0 0.0%
0 0.0%
7.40 10 76.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
7.40 10 76.0%
7.4
10
DIA JUL
0.00 0
0.00 0
0.00 0
0.00 0
0.50 10
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
10
DIA JUL TOT X AUT

0.00
0.00
0.00
0.00
111.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
111.00 114.00
15 AMARRE 114.00
15

Aveo Aut 0.75
Prius Aut 0.00
Sienna Aut 0.00
Hiace Std 0.00
Suburban Aut 0.00
Pick Up CC 2500 4x2 0.00
Pick Up CC 2500 4x4 0.00
PU 4000 0.00
AMP OCT SUST
10
10
10
10
10
10
10
10
10
10
AMP OCT SUST
- - -
- - -
- - -
- - -
- 10 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 10 -
-
- 0 -
- 0 -
- 10 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- - -
- 2,437,724.14 -
- 138,292.48 -
- 79,731.72 -
- - -
- - -
-
-
MES DIA AGO

0
0
0
0
0.00 7.60 10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00 7.60 10
7.6
10
MES DIA AGO

0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.45 0.50 10
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
10
MES DIA AGO

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 114.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 114.00
#DIV/0! 15 AMARRE
AMP NOV SUST
11
11
11
11
11
11
11
11
11
11
AMP NOV SUST
- - -
- - -
- - -
- - -
- 10 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 10 -
-
- 0 -
- 0 -
- 10 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- - -
- 2,437,724.14 -
- 138,292.48 -
- 79,731.72 -
- - -
- - -
-
-
%R MES DIA
0.0%
0.0%
0.0%
0.0%
78.0% 0.00 7.80
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
78.0% 0.00 7.80
7.8
MES DIA
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.45 0.50
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
TOT X AUT MES DIA

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 117.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
117.00 0.00 117.00
117.00 #DIV/0! 15
15
AMP DIC SUST
12
12
12
12
12
12
12
12
12
12
AMP DIC SUST
- - -
- - -
- - -
- - -
- 10 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 10 -
-
- 0 -
- 0 -
- 10 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- - -
- 2,437,724.14 -
- 138,292.48 -
- 79,731.72 -
- - -
- - -
-
-
SEP %R MES
0 0.0%
0 0.0%
0 0.0%
0 0.0%
10 72.0% 0.00
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
10 72.0% 0.00
10
SEP MES
0 0.00
0 0.00
0 0.00
0 0.00
10 0.45
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
10
SEP TOT X AUT MES

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
108.00 0.00
15
AMP Tenencia
7,973.17
7,973.17
7,973.17
7,973.17
7,973.17
7,973.17
7,973.17
7,973.17
7,973.17
7,973.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AMP
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 10
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
DIA OCT %R
0 0.0%
0 0.0%
0 0.0%
0 0.0%
7.20 10 76.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
7.20 10 76.0%
7.2
10
DIA OCT
0.00 0
0.00 0
0.00 0
0.00 0
0.50 10
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
10
DIA OCT TOT X AUT

0.00
0.00
0.00
0.00
108.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
108.00 114.00
15 AMARRE 114.00
15
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jun-22
1-Jun-22
1-Jun-22
1-Jun-22
1-Jun-22
1-Jun-22
1-Jun-22
1-Jun-22
1-Jun-22
Aumento Anual 4.0%

Mes Guia Octubre
AVEO AUT
PROMASTER STD
MARCH STD
SENTRA AUT
VERSA AUT
JETTA AUT
VENTO AUT
XTRAIL AUT
PU NP300 STD 4X2
RIO SEDAN AUT
COROLLA AUT
SIENNA AUT
HIACE STD
PU HILUX CC STD 4X2
10.00
MES DIA NOV
0
0
0
0
0.00 7.60 10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00 7.60 10
7.6
10
MES DIA NOV

0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.45 0.50 10
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
10
MES DIA NOV

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 114.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 114.00
#DIV/0! 15 AMARRE
TABLA NINGUN DATO

Tipo 2021 2022
4p LS L4/1.5 Aut 234,423.08 243,800.00
Rapid L4/1.4 Man 274,900.00 285,896.00
5p Sense L4/1.6 Man 224,900.00 233,896.00
4p V6/3.0/TDI Aut 885,765.00 921,195.60
4p Pro-4x L4/2.4 Aut 4x4 672,980.77 699,900.00
4p SE L4/2.5 Man 446,057.69 463,900.00
4p Sense L4/2.0 Aut 354,800.00 368,992.00
4p Sense L4/1.6 Aut 282,800.00 294,112.00
4p Starline L4/1.6/Aut 274,490.00 285,469.60
5p Sense 2 L4/2.5 Aut 478,900.00 498,056.00
2p L4/2.5 Man A/C 406,634.62 422,900.00
L L14/1.6 Aut 271,900.00 282,776.00
4p LE L4/1.8 Aut 382,211.54 397,500.00
5p LE Hibrido L4/2.5 Aut 699,900.00 727,896.00
L6/3.5 Man 12/Pas 650,900.00 676,936.00
4p LT Doble Cab V6/3.6 Au 804,900.00 837,096.00
%R MES DIA
0.0%
0.0%
0.0%
0.0%
78.0% 0.00 7.80
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
78.0% 0.00 7.80
7.8
MES DIA
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.45 0.50
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
TOT X AUT MES DIA

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 117.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
117.00 0.00 117.00
117.00 #DIV/0! 15
15
Seguro C/IVA
2021 2022 Auto
16,933.09 17,610.41 4356
14,279.28 14,850.45 3850
13,717.17 14,265.86 4292
18,681.85 19,429.13 4092
24,471.22 25,450.07 4140
21,177.55 22,024.65 4285
22,154.09 23,040.25 4189
15,798.89 16,430.84 4296
16,044.10 16,685.87 4477
16,961.57 17,640.03 4398
20,317.02 21,129.70 4529
10,560.34 10,982.75 4297
22,769.67 23,680.46 4363
15,424.93 16,041.93 4492
17,129.64 17,814.83 4429
8,736.12 9,085.56 4375
21,290.07 22,141.67 4399
18,138.64 18,864.19 4471
25,877.01 26,912.09 4302
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
DIC %R MES
0 0.0%
0 0.0%
0 0.0%
0 0.0%
10 80.0% 0.00
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
10 80.0% 0.00
10
DIC MES
0 0.00
0 0.00
0 0.00
0 0.00
10 0.45
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
10
DIC TOT X AUT MES

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
120.00 0.00
15
Modelo
2020
2018
2019
2018
2019
2019
2019
2019
2021
2021
2021
2019
2020
2021
2021
2020
2021
2021
2019
DIA
8.00
0
8.00 0 7.24166666666667
8 7
10 10 72%
DIA
0.00 0
0.00 0
0.00 0
0.00 0
0.50 120
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
DIA
0.00
0.00
0.00
0.00
120.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
120.00
15 #DIV/0! 15
15 17.835
SEGURO
No. Eco.
3511
3649
3661
3818
3850
3991
3995
3996
3999
4009
4012
4015
4016
4021
4027
4029
4030
4031
4032
4033
4034
4036
4037
4043
4044
4047
4050
4051
4053
4054
4065
4066
4067
4068
4069
4071
4072
4073
4074
4076
4077
4079
4080
4081
4082
4083
4084
4085
4086
4087
4089
4090
4091
4092
4093
4096
4097
4098
4099
4100
4101
4102
4103
4104
4106
4107
4109
4110
4111
4112
4113
4114
4116
4117
4118
4119
4120
4121
4122
4123
4124
4125
4126
4128
4129
4131
4134
4135
4136
4137
4138
4140
4141
4142
4143
4144
4146
4148
4149
4152
4153
4154
4155
4158
4160
4163
4164
4165
4168
4170
4171
4172
4173
4174
4175
4176
4177
4178
4179
4180
4181
4182
4183
4188
4189
4190
4191
4192
4193
4194
4195
4196
4197
4198
4199
4200
4201
4202
4203
4204
4205
4206
4207
4208
4209
4210
4211
4212
4213
4214
4215
4216
4217
4218
4219
4220
4222
4223
4224
4225
4226
4227
4228
4229
4230
4231
4232
4233
4234
4235
4236
4237
4238
4239
4240
4242
4243
4244
4246
4247
4248
4250
4251
4252
4253
4254
4255
4256
4257
4258
4259
4261
4262
4084
4085
4086
4087
4088
4089
4090
4091
4092
4093
4094
4095
4096
4097
4098
4099
4279
4280
4281
4282
4283
4284
4285
4286
4287
4288
4289
4290
4291
4292
4294
4295
4296
4297
4299
4300
4301
4302
4305
4306
4307
4308
4309
4310
4311
4312
4313
4314
4315
4316
4317
4318
4319
4320
4321
4322
4324
4325
4326
4327
4330
4331
4332
4333
4334
4335
4336
4337
4338
4339
4340
0.724166666666667 4341
4342
4343
4344
4346
4347
4348
4349
4350
4351
4352
4353
4354
4355
4356
4357
4358
4359
4360
4361
4362
4363
4365
4366
4367
4368
4369
4370
4371
4372
4373
4374
4375
4378
4379
4380
4381
4382
4383
4384
4385
4386
4387
4388
4389
4390
4391
4392
4393
4394
4395
4396
4397
4398
4399
4400
4401
4402
4403
4404
4405
4406
4407
4408
4409
4410
4411
4412
4413
4414
4415
4416
4417
4418
4419
4420
4421
4422
4423
4424
4425
4426
4427
4428
4429
4430
4431
4432
4433
4434
4435
4436
4437
4438
4439
4440
4441
4442
4443
4444
4445
4446
4447
4448
4449
4450
4451
4452
4453
4454
4455
4456
4457
4458
4459
4460
4461
4462
4463
4464
4465
4466
4467
4468
4469
4470
4471
4472
4473
4474
4475
4476
4477
4478
4479
4480
4481
4482
4483
4484
4485
4486
4487
4488
4489
4490
4492
4493
4494
4495
4496
4497
4498
4499
4500
4501
4502
4503
4504
4505
4506
4507
4508
4509
4510
4511
4512
4513
4514
4515
4516
4517
4518
4519
4520
4522
4523
4524
4525
4526
4527
4528
4529
HIACE STD 2015 12,019.90
HIACE STD 2016 13,032.25
COROLLA AUT 2016 10,762.63
HIACE STD 2017 13,129.21
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
PU NP300 STD 4X2 2018 16,919.45
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
SENTRA AUT 2018 12,953.66
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 14,944.68
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
BEAT STD 2018 13,326.52
XTRAIL AUT 2019 10,723.27
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
BEAT STD 2019 15,541.23
BEAT STD 2019 15,541.23
BEAT STD 2019 15,541.23
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 14,944.68
AVEO AUT 2018 13,103.38
VERSA AUT 2019 15,039.42
XTRAIL AUT 2019 18,176.14
SENTRA AUT 2018 12,953.66
VERSA AUT 2019 15,039.42
SENTRA AUT 2018 12,953.66
SENTRA AUT 2018 12,953.66
SENTRA AUT 2018 12,953.66
SENTRA AUT 2018 12,953.66
MARCH STD 2018 11,076.67
MARCH STD 2018 10,979.61
MARCH STD 2018 10,979.61
MARCH STD 2018 10,979.61
MARCH STD 2018 10,979.61
MARCH STD 2018 10,979.61
MARCH STD 2018 10,979.61
MARCH STD 2018 10,979.61
VERSA AUT 2019 15,039.42
VERSA AUT 2019 15,039.42
MARCH STD 2018 10,979.61
MARCH STD 2018 10,979.61
MARCH STD 2018 10,979.61
MARCH STD 2018 10,979.61
MARCH STD 2018 10,979.61
MARCH STD 2018 10,979.61
MARCH STD 2018 10,979.61
RAM 4000 4X2 STD 2018 17,868.12
PU RAM 2500 CCAUT4X4 2019 22,154.09
PU RAM 2500 CCAUT4X4 2019 22,154.09
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 18,111.61
AVEO AUT 2019 18,111.61
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 18,111.61
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
BEAT STD 2019 15,541.23
BEAT STD 2019 15,541.23
VERSA AUT 2019 15,039.42
VERSA AUT 2019 15,039.42
VERSA AUT 2019 15,039.42
VERSA AUT 2019 15,039.42
VERSA AUT 2019 15,039.42
VERSA AUT 2019 15,039.42
VERSA AUT 2019 15,039.42
VERSA AUT 2019 15,039.42
VERSA AUT 2019 15,039.42
VERSA AUT 2019 15,039.42
VERSA AUT 2019 15,039.42
VERSA AUT 2019 15,039.42
VERSA AUT 2019 15,039.42
AVEO AUT 15,778.42
BEAT STD 15,520.64
RAM 4000 CC 4X4 AUT 21,435.97
XTRAIL AUT 9,834.75
AVEO AUT 15,778.42
AVEO AUT 15,778.42
AVEO AUT 15,778.42
AVEO AUT 15,778.42
MARCH STD 2019 13,717.17
MARCH STD 2019 13,717.17
MARCH STD 2019 13,717.17
MARCH STD 2019 13,717.17
MARCH STD 2019 13,717.17
MARCH STD 2019 13,717.17
MARCH STD 2019 13,717.17
SENTRA AUT 2019 15,798.89
SENTRA AUT 2019 15,798.89
SENTRA AUT 2019 15,798.89
XTRAIL AUT 2019 10,560.34
VERSA AUT 2019 15,039.42
VERSA AUT 2019 15,039.42
AVEO AUT 2020 16,319.47
AVEO AUT 2020 16,319.47
AVEO AUT 2020 16,319.47
AVEO AUT 2020 16,933.09
AVEO AUT 2020 16,319.47
AVEO AUT 2020 16,319.47
AVEO AUT 2020 16,319.47
AVEO AUT 2020 16,319.47
AVEO AUT 2020 16,319.47
AVEO AUT 2020 16,319.47
BEAT STD 2020 15,539.39
BEAT STD 2020 15,539.39
BEAT STD 2020 15,539.39
BEAT STD 2020 15,539.39
BEAT STD 2020 15,539.39
BEAT STD 2020 15,539.39
BEAT STD 2020 15,539.39
BEAT STD 2020 15,539.39
BEAT STD 2020 15,539.39
BEAT STD 2020 15,539.39
BEAT STD 2020 15,539.39
AVEO AUT 2020 16,933.09
AVEO AUT 2020 16,933.09
AVEO AUT 2020 16,933.09
AVEO AUT 2020 16,933.09
AVEO AUT 2020 16,933.09
AVEO AUT 2020 16,933.09
AVEO AUT 2020 16,933.09
BEAT STD 2020 16,211.08
SIENNA AUT 2020
COROLLA AUT 2020
COROLLA AUT 2020
COROLLA AUT 2020
SIENNA AUT 2020
HIACE STD 2020
HIACE STD 2020
HIACE STD 2020
AVEO AUT 2020 16,933.09
AVEO AUT 2020 16,933.09
AVEO AUT 2020 16,933.09
AVEO AUT 2020 16,933.09
AVEO AUT 2020 16,933.09
PU HILUX CC STD 4X2 2021 22,381.38
PU HILUX CC STD 4X2 2021 22,381.38
PU HILUX CC STD 4X2 2021 22,381.38
PU HILUX CC STD 4X2 2021 22,381.38
PU NP300 CC STD 4X2 2020 22,769.67
PU NP300 CC STD 4X2 2020 22,769.67
PU NP300 CC STD 4X2 2020 22,769.67
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
SIENNA AUT 2020 8,736.12
SIENNA AUT 2020 8,736.12
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
VENTO AUT 2021 19,073.28
VENTO AUT 2021 19,073.28
VENTO AUT 2021 19,073.28
VENTO AUT 2021 19,073.28
VENTO AUT 2021 19,073.28
VENTO AUT 2021 19,073.28
VENTO AUT 2021 19,073.28
VENTO AUT 2021 19,073.28
VENTO AUT 2021 19,073.28
VENTO AUT 2021 19,073.28
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
HIACE STD 2021 21,290.07
PU HILUX CC STD 4X4 2021 11,689.99
COROLLA 2021 17,129.64
COROLLA 2021 17,129.64
COROLLA 2021 17,129.64
COROLLA 2021 17,129.64
COROLLA 2021 17,129.64
COROLLA 2021 17,129.64
COROLLA 2021 17,129.64
COROLLA 2021 17,129.64
PU HILUX CC STD 4X2 2021 15,162.19
COROLLA 2021 17,129.64
COROLLA 2021 17,129.64
COROLLA 2021 17,129.64
COROLLA 2021 17,129.64
PU HILUX CC STD 4X2 2021 19,520.05
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
COROLLA 2021 17,129.64
COROLLA 2021 17,129.64
PU HILUX CC STD 4X2 2021 15,108.87
PU HILUX CC STD 4X2 2021 15,108.87
PU HILUX CC STD 4X2 2021 15,108.87
COROLLA 2021 17,129.64
COROLLA 2021 17,129.64
PU HILUX CC STD 4X2 2021 15,108.87
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
PU HILUX CC STD 4X2 2021 15,108.87
PU HILUX CC STD 4X2 2021 18,138.64
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
PU HILUX CC STD 4X2 2021 18,138.64
PU HILUX CC STD 4X2 2021 18,138.64
PU HILUX CC STD 4X2 2021 18,138.64
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
PU HILUX CC STD 4X2 2021 18,138.64
PU HILUX CC STD 4X2 2021 18,138.64
PU HILUX CC STD 4X2 2021 18,138.64
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
VERSA AUT 2021 16,044.10
VENTO AUT 2021 19,073.28
VENTO AUT 2021 19,073.28
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
VENTO AUT 2021 19,073.28
VENTO AUT 2021 19,073.21
VENTO AUT 2021 20,210.83
VENTO AUT 2021 20,210.83
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01

VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,210.83
VENTO AUT 2021 19,989.71
VENTO AUT 2021 19,989.71
VENTO AUT 2021 19,989.71
VENTO AUT 2021 19,989.71
VENTO AUT 2021 20,317.02
VENTO AUT 2021 20,317.02
VENTO AUT 2021 20,317.02
10/27/2022 TIJ

11 0.00
12 0.00
13 0.00
14 0.00
15 0.00
16 0.00
17 0.00
18 0.00
19 0.00
20 0.00
21 0.00
22 0.00
23 0.00
24 0.00
25 0.00
26 0.00
27 0.00
28 0.00
29 0.00
30 0.00
31 0.00
32 0.00
33 0.00
34 0.00
35 0.00
36 0.00
37 0.00
38 0.00
39 0.00
40 0.00
41 0.00
42 0.00
43 0.00
44 0.00
45 0.00
46 0.00
47 0.00
48 0.00
49 0.00
50 0.00
51 0.00
52 0.00
53 0.00
54 0.00
55 0.00
56 0.00
57 0.00
58 0.00
59 0.00
60 0.00
61 0.00
62 0.00
63 0.00
64 0.00
65 0.00
66 0.00
67 0.00
68 0.00
69 0.00
70 0.00
71 0.00
72 0.00
73 0.00
74 0.00
75 0.00
76 0.00
77 0.00
78 0.00
79 0.00
80 0.00
81 0.00
82 0.00
83 0.00
84 0.00
85 0.00
86 0.00
87 0.00
88 0.00
89 0.00
90 0.00
91 0.00
92 0.00
93 0.00
94 0.00
95 0.00
96 0.00
97 0.00
98 0.00
99 0.00
100 0.00
101 0.00
102 0.00
103 0.00
104 0.00
105 0.00
106 0.00
107 0.00
108 0.00
109 0.00
110 0.00
111 0.00
112 0.00
113 0.00
114 0.00
115 0.00
116 0.00
117 0.00
118 0.00
119 0.00
120 0.00
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
OBSERVACIONES:
(ESCRIBIR
OBSERVACIONES SI SE
DESEA)

-
-
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
10.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
0.0 0 0
Aumento
0% FLOTA INI
0 0
0 0
0 0
0 0
0.7875 10
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
PRENSA:
REVISTAS:
RADIO:
TELEVISION
PAGINAS WEB
OTRO
Rep
Repre
Rep
Repre
Rep
Repre
Rep
Repre
MOVS EXTRAORDINAR

31-Jan-22 2022 -1
31-Jan-22 2022 -1
31-Jan-22 2022 -1
31-Jan-22 2022 -1
31-Jan-22 2022 -1
31-Jan-22 2022 -1
31-Jan-22 2022 -1
31-Jan-22 2022 -1
31-Jan-22 2022 -1
31-Jan-22 2022 -1
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0
30-Dec-99 0


- 28 - 28


DIA



MANTENIMIENTO
FLOTA FIN
0 MARCH STD
0 BEAT STD
0 AVEO AUT
0 VERSA AUT
10 RIO SEDAN AUT
0 ONIX AUT
0 VENTO AUT
0 VERSA NVO AUT
0 CITY AUT
0 MG5 AUT
0 JETTA AUT
0 SENTRA AUT
0 COROLLA AUT
0 FORTE AUT
0 PRIUS AUT
0 XTRAIL AUT
0 TIGGO 7 PRO AUT
0 ERTIGA AUT
0 T-CROSS AUT
0 VITARA AUT
0 SELTOS AUT
0 SIENNA AUT
0 HIACE STD
0 SUBURBAN AUT
0 KANGOO CARGA STD
0 PU CC 2500 4X2
0 PU CC 2500 4X4
0 PU 4000
PUBLICIDAD Y MEDIOS
PLAZA:

Gerente de Plaza
Mecanico
Auxiliar Ventas
Auxiliar Ventas
Auxiliar Ventas
Auxiliar Ventas
Auxiliar Ventas
Auxiliar Ventas
PLAZA:
Seguro ENE SUST

13,829.25 1
13,829.25 1
13,829.25 1
13,829.25 1
13,829.25 1
13,829.25 1
13,829.25 1
13,829.25 1
13,829.25 1
13,829.25 1
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

MARCH STD - -
BEAT STD - -
AVEO AUT - -
VERSA AUT - -
RIO SEDAN AUT 10 -
ONIX AUT - -
VENTO AUT - -
VERSA NVO AUT - -
CITY AUT - -
MG5 AUT - -
JETTA AUT - -
SENTRA AUT - -
COROLLA AUT - -
FORTE AUT - -
PRIUS AUT - -
XTRAIL AUT - -
TIGGO 7 PRO AUT - -
ERTIGA AUT - -
T-CROSS AUT - -
VITARA AUT - -
SELTOS AUT - -
SIENNA AUT - -
HIACE STD - -
SUBURBAN AUT - -
PU FRONT CCSTD4X4DIE - -
PU CC 2500 4X2 - -
PU CC 2500 4X4 - -
PU 4000 - -
FLOTA TOTAL X MES 10 -
-
March Std / Beat Std 0 -
Aveo Aut 0 -
Prius Aut 0 -
Sienna Aut 0 -
Hiace Std 0 -
Suburban Aut 0 -
Pick Up CC 2500 4x2 0 -
Pick Up CC 2500 4x4 0 -
PU 4000 0 -
- -
Valor de Adquisicion 2,437,724.14 -

Seguro 138,292.48 -
Tenencia 79,731.72 -
Compra de Autos $ 2,437,724.14 -
Compra de Autos # 10.00 -
Venta de Autos # 19
AS MES Y RENTA DIA

MARCH STD 0 0.0%
BEAT STD 0 0.0%
AVEO AUT 0 0.0%
VERSA AUT 0 0.0%
ONIX AUT 0 0.0%
VENTO AUT 0 0.0%
CITY AUT 0 0.0%
MG5 AUT 0 0.0%
JETTA AUT 0 0.0%
SENTRA AUT 0 0.0%
COROLLA AUT 0 0.0%
FORTE AUT 0 0.0%
PRIUS AUT 0 0.0%
XTRAIL AUT 0 0.0%
ERTIGA AUT 0 0.0%
T-CROSS AUT 0 0.0%
VITARA AUT 0 0.0%
SELTOS AUT 0 0.0%
SIENNA AUT 0 0.0%
HIACE STD 0 0.0%
SUBURBAN AUT 0 0.0%
PU L200 CC STD 4X2 0 0.0%
PU NP300 CC STD 4X2 0 0.0%
PU L200 CC STD 4X4 0 0.0%
PU CC 2500 4X2 0 0.0%
PU CC 2500 4X4 0 0.0%
PU 4000 0 0.0%
10
S (MILES DE PESOS)
ENE
MARCH STD 0
BEAT STD 0
AVEO AUT 0
VERSA AUT 0
RIO SEDAN AUT 10
ONIX AUT 0
VENTO AUT 0
VERSA NVO AUT 0
CITY AUT 0
MG5 AUT 0
JETTA AUT 0
SENTRA AUT 0
COROLLA AUT 0
FORTE AUT 0
PRIUS AUT 0
XTRAIL AUT 0
TIGGO 7 PRO AUT 0
ERTIGA AUT 0
T-CROSS AUT 0
VITARA AUT 0
SELTOS AUT 0
SIENNA AUT 0
HIACE STD 0
SUBURBAN AUT 0
KANGOO CARGA STD 0
PU CC 2500 4X2 0
PU CC 2500 4X4 0
PU 4000 0
10
SOS TOTALES X MES

ENE TOT X AUT
MARCH STD 0.00
BEAT STD 0.00
AVEO AUT 0.00
VERSA AUT 0.00
RIO SEDAN AUT 90.00
ONIX AUT 0.00
VENTO AUT 0.00
VERSA NVO AUT 0.00
CITY AUT 0.00
MG5 AUT 0.00
JETTA AUT 0.00
SENTRA AUT 0.00
COROLLA AUT 0.00
FORTE AUT 0.00
PRIUS AUT 0.00
XTRAIL AUT 0.00
ERTIGA AUT 0.00
T-CROSS AUT 0.00
VITARA AUT 0.00
SELTOS AUT 0.00
SIENNA AUT 0.00
HIACE STD 0.00
SUBURBAN AUT 0.00
PU L200 CC STD 4X2 0.00
PU L200 CC STD 4X4 0.00
PU CC 2500 4X2 0.00
PU CC 2500 4X4 0.00
PU 4000 0.00
AMARRE 90.00
15
MANTENIMIENTO
No. R. PROM PROM
AUTOS ACUM X AUTO
0.00
TIJ
TIJ Observaciones
X ISELA
X VACANTE
X VACANTE
TIJ
$ APROX ENE FEB
AMP FEB SUST
1 2
1 2
1 2
1 2
1 2
1 2
1 2
1 2
1 2
1 2
AMP FEB SUST
- - -
- - -
- - -
- - -
10 10 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
10 10 -
-
- 0 -
10.00 0 -
- 10 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- - -
2,437,724.14 2,437,724.14 -
138,292.48 138,292.48 -
79,731.72 79,731.72 -
2,437,724.14 - -
10.00 - -
-
-
MES DIA FEB
0
0
0
0
0.00 6.00 10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00 6.00 10
6
10
MES DIA FEB

0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.45 0.50 10
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
10
MES DIA FEB

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 90.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 90.00
#DIV/0! 15 AMARRE
PTTO ENE FEB

PROP
0.75 7.50 0.00

7.50 0.00
10 10
0.75 0.00
Observaciones
ISELA
VACANTE
VACANTE

MAR ABR MAY
AMP MAR SUST
3
3
3
3
3
3
3
3
3
3
AMP MAR SUST
- - -
- - -
- - -
- - -
- 10 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 10 -
-
- 0 -
- 0 -
- 10 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- - -
- 2,437,724.14 -
- 138,292.48 -
- 79,731.72 -
- - -
- - -
-
-

%R MES DIA
0.0%
0.0%
0.0%
0.0%
65.0% 0.00 6.50
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
65.0% 0.00 6.50
6.5
MES DIA
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.45 0.50
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
TOT X AUT MES DIA

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 97.50
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
97.50 0.00 97.50
97.50 #DIV/0! 15
15
MAR ABR MAY
7.50 7.50 0.00

7.50 7.50 0.00
10 10 10
0.75 0.75 0.00
TRA "N"
JUN JUL AGO
AMP ABR SUST
4
4
4
4
4
4
4
4
4
4
AMP ABR SUST
- - -
- - -
- - -
- - -
- 10 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 10 -
-
- 0 -
- 0 -
- 10 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- - -
- 2,437,724.14 -
- 138,292.48 -
- 79,731.72 -
- - -
- - -
-
-
MAR %R MES
0 0.0%
0 0.0%
0 0.0%
0 0.0%
10 68.0% 0.00
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
10 68.0% 0.00
10
MAR MES
0 0.00
0 0.00
0 0.00
0 0.00
10 0.45
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
10
MAR TOT X AUT MES

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
102.00 0.00
15
JUN JUL AGO
0.00 7.50 0.00

0.00 7.50 0.00
10 10 10
0.00 0.75 0.00
RESULTADOS:
SEP OCT NOV
AMP MAY SUST
5
5
5
5
5
5
5
5
5
5
AMP MAY SUST
- - -
- - -
- - -
- - -
- 10 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 10 -
-
- 0 -
- 0 -
- 10 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- - -
- 2,437,724.14 -
- 138,292.48 -
- 79,731.72 -
- - -
- - -
-
-
DIA ABR %R
0 0.0%
0 0.0%
0 0.0%
0 0.0%
6.80 10 70.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
6.80 10 70.0%
6.8
10
DIA ABR
0.00 0
0.00 0
0.00 0
0.00 0
0.50 10
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
10
DIA ABR TOT X AUT

0.00
0.00
0.00
0.00
102.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
102.00 105.00
15 AMARRE 105.00
15
SEP OCT NOV
0.00 7.50 0.00

0.00 7.50 0.00
10 10 10
0.00 0.75 0.00
DIC
AMP JUN SUST
6
6
6
6
6
6
6
6
6
6
AMP JUN SUST
- - -
- - -
- - -
- - -
- 10 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 10 -
-
- 0 -
- 0 -
- 10 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- - -
- 2,437,724.14 -
- 138,292.48 -
- 79,731.72 -
- - -
- - -
-
9
MES DIA MAY

0
0
0
0
0.00 7.00 10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00 7.00 10
7
10
MES DIA MAY

0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.45 0.50 10
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
10
MES DIA MAY

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 105.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 105.00
#DIV/0! 15 AMARRE
DIC
0.00
0.00
10 AUTOS
0.00 MTTO X AUTO
AMP JUL SUST
7
7
7
7
7
7
7
7
7
7
AMP JUL SUST
- - -
- - -
- - -
- - -
- 10 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 10 -
-
- 0 -
- 0 -
- 10 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- - -
- 2,437,724.14 -
- 138,292.48 -
- 79,731.72 -
- - -
- - -
-
-
%R MES DIA
0.0%
0.0%
0.0%
0.0%
72.0% 0.00 7.20
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
72.0% 0.00 7.20
7.2
MES DIA
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.45 0.50
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
TOT X AUT MES DIA

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 108.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
108.00 0.00 108.00
108.00 #DIV/0! 15
15

PROPUESTAS:
AMP AGO SUST
8
8
8
8
8
8
8
8
8
8
AMP AGO SUST
- - -
- - -
- - -
- - -
- 10 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 10 -
-
- 0 -
- 0 -
- 10 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- - -
- 2,437,724.14 -
- 138,292.48 -
- 79,731.72 -
- - -
- - -
-
-
JUN %R MES
0 0.0%
0 0.0%
0 0.0%
0 0.0%
10 74.0% 0.00
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
10 74.0% 0.00
10
JUN MES
0 0.00
0 0.00
0 0.00
0 0.00
10 0.45
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
10
JUN TOT X AUT MES

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
111.00 0.00
15

AMP SEP SUST
9
9
9
9
9
9
9
9
9
9
AMP SEP SUST
- - -
- - -
- - -
- - -
- 10 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 10 -
-
- 0 -
- 0 -
- 10 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- - -
- 2,437,724.14 -
- 138,292.48 -
- 79,731.72 -
- - -
- - -
-
-
DIA JUL %R
0 0.0%
0 0.0%
0 0.0%
0 0.0%
7.40 10 76.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
7.40 10 76.0%
7.4
10
DIA JUL
0.00 0
0.00 0
0.00 0
0.00 0
0.50 10
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
10
DIA JUL TOT X AUT

0.00
0.00
0.00
0.00
111.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
111.00 114.00
15 AMARRE 114.00
15

Aveo Aut 0.75
Prius Aut 0.00
Sienna Aut 0.00
Hiace Std 0.00
Suburban Aut 0.00
Pick Up CC 2500 4x2 0.00
Pick Up CC 2500 4x4 0.00
PU 4000 0.00
AMP OCT SUST
10
10
10
10
10
10
10
10
10
10
AMP OCT SUST
- - -
- - -
- - -
- - -
- 10 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 10 -
-
- 0 -
- 0 -
- 10 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- - -
- 2,437,724.14 -
- 138,292.48 -
- 79,731.72 -
- - -
- - -
-
-
MES DIA AGO

0
0
0
0
0.00 7.60 10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00 7.60 10
7.6
10
MES DIA AGO

0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.45 0.50 10
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
10
MES DIA AGO

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 114.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 114.00
#DIV/0! 15 AMARRE
AMP NOV SUST
11
11
11
11
11
11
11
11
11
11
AMP NOV SUST
- - -
- - -
- - -
- - -
- 10 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 10 -
-
- 0 -
- 0 -
- 10 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- - -
- 2,437,724.14 -
- 138,292.48 -
- 79,731.72 -
- - -
- - -
-
-
%R MES DIA
0.0%
0.0%
0.0%
0.0%
78.0% 0.00 7.80
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
78.0% 0.00 7.80
7.8
MES DIA
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.45 0.50
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
TOT X AUT MES DIA

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 117.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
117.00 0.00 117.00
117.00 #DIV/0! 15
15
AMP DIC SUST
12
12
12
12
12
12
12
12
12
12
AMP DIC SUST
- - -
- - -
- - -
- - -
- 10 -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 10 -
-
- 0 -
- 0 -
- 10 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- 0 -
- - -
- 2,437,724.14 -
- 138,292.48 -
- 79,731.72 -
- - -
- - -
-
-
SEP %R MES
0 0.0%
0 0.0%
0 0.0%
0 0.0%
10 72.0% 0.00
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
10 72.0% 0.00
10
SEP MES
0 0.00
0 0.00
0 0.00
0 0.00
10 0.45
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
10
SEP TOT X AUT MES

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
108.00 0.00
15
AMP Tenencia
7,973.17
7,973.17
7,973.17
7,973.17
7,973.17
7,973.17
7,973.17
7,973.17
7,973.17
7,973.17
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
AMP
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- 10
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
DIA OCT %R
0 0.0%
0 0.0%
0 0.0%
0 0.0%
7.20 10 76.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
7.20 10 76.0%
7.2
10
DIA OCT
0.00 0
0.00 0
0.00 0
0.00 0
0.50 10
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
10
DIA OCT TOT X AUT

0.00
0.00
0.00
0.00
108.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
108.00 114.00
15 AMARRE 114.00
15
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jan-22
1-Jun-22
1-Jun-22
1-Jun-22
1-Jun-22
1-Jun-22
1-Jun-22
1-Jun-22
1-Jun-22
1-Jun-22
Aumento Anual 4.0%

Mes Guia Octubre
AVEO AUT
PROMASTER STD
MARCH STD
SENTRA AUT
VERSA AUT
JETTA AUT
VENTO AUT
XTRAIL AUT
PU NP300 STD 4X2
RIO SEDAN AUT
COROLLA AUT
SIENNA AUT
HIACE STD
PU HILUX CC STD 4X2
10.00
MES DIA NOV
0
0
0
0
0.00 7.60 10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.00 7.60 10
7.6
10
MES DIA NOV

0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.45 0.50 10
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
0.00 0.00 0
10
MES DIA NOV

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 114.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 114.00
#DIV/0! 15 AMARRE
TABLA NINGUN DATO

Tipo 2021 2022
4p LS L4/1.5 Aut 234,423.08 243,800.00
Rapid L4/1.4 Man 274,900.00 285,896.00
5p Sense L4/1.6 Man 224,900.00 233,896.00
4p V6/3.0/TDI Aut 885,765.00 921,195.60
4p Pro-4x L4/2.4 Aut 4x4 672,980.77 699,900.00
4p SE L4/2.5 Man 446,057.69 463,900.00
4p Sense L4/2.0 Aut 354,800.00 368,992.00
4p Sense L4/1.6 Aut 282,800.00 294,112.00
4p Starline L4/1.6/Aut 274,490.00 285,469.60
5p Sense 2 L4/2.5 Aut 478,900.00 498,056.00
2p L4/2.5 Man A/C 406,634.62 422,900.00
L L14/1.6 Aut 271,900.00 282,776.00
4p LE L4/1.8 Aut 382,211.54 397,500.00
5p LE Hibrido L4/2.5 Aut 699,900.00 727,896.00
L6/3.5 Man 12/Pas 650,900.00 676,936.00
4p LT Doble Cab V6/3.6 Au 804,900.00 837,096.00
%R MES DIA
0.0%
0.0%
0.0%
0.0%
78.0% 0.00 7.80
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
78.0% 0.00 7.80
7.8
MES DIA
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.45 0.50
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
TOT X AUT MES DIA

0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 117.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
117.00 0.00 117.00
117.00 #DIV/0! 15
15
Seguro C/IVA
2021 2022 Auto
16,933.09 17,610.41 4356
14,279.28 14,850.45 3850
13,717.17 14,265.86 4292
18,681.85 19,429.13 4092
24,471.22 25,450.07 4140
21,177.55 22,024.65 4285
22,154.09 23,040.25 4189
15,798.89 16,430.84 4296
16,044.10 16,685.87 4477
16,961.57 17,640.03 4398
20,317.02 21,129.70 4529
10,560.34 10,982.75 4297
22,769.67 23,680.46 4363
15,424.93 16,041.93 4492
17,129.64 17,814.83 4429
8,736.12 9,085.56 4375
21,290.07 22,141.67 4399
18,138.64 18,864.19 4471
25,877.01 26,912.09 4302
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
DIC %R MES
0 0.0%
0 0.0%
0 0.0%
0 0.0%
10 80.0% 0.00
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
0 0.0%
10 80.0% 0.00
10
DIC MES
0 0.00
0 0.00
0 0.00
0 0.00
10 0.45
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
10
DIC TOT X AUT MES

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
120.00 0.00
15
Modelo
2020
2018
2019
2018
2019
2019
2019
2019
2021
2021
2021
2019
2020
2021
2021
2020
2021
2021
2019
DIA
8.00
0
8.00 0 7.24166666666667
8 7
10 10 72%
DIA
0.00 0
0.00 0
0.00 0
0.00 0
0.50 120
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
0.00 0
DIA
0.00
0.00
0.00
0.00
120.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
120.00
15 #DIV/0! 15
15 17.835
SEGURO
No. Eco.
3511
3649
3661
3818
3850
3991
3995
3996
3999
4009
4012
4015
4016
4021
4027
4029
4030
4031
4032
4033
4034
4036
4037
4043
4044
4047
4050
4051
4053
4054
4065
4066
4067
4068
4069
4071
4072
4073
4074
4076
4077
4079
4080
4081
4082
4083
4084
4085
4086
4087
4089
4090
4091
4092
4093
4096
4097
4098
4099
4100
4101
4102
4103
4104
4106
4107
4109
4110
4111
4112
4113
4114
4116
4117
4118
4119
4120
4121
4122
4123
4124
4125
4126
4128
4129
4131
4134
4135
4136
4137
4138
4140
4141
4142
4143
4144
4146
4148
4149
4152
4153
4154
4155
4158
4160
4163
4164
4165
4168
4170
4171
4172
4173
4174
4175
4176
4177
4178
4179
4180
4181
4182
4183
4188
4189
4190
4191
4192
4193
4194
4195
4196
4197
4198
4199
4200
4201
4202
4203
4204
4205
4206
4207
4208
4209
4210
4211
4212
4213
4214
4215
4216
4217
4218
4219
4220
4222
4223
4224
4225
4226
4227
4228
4229
4230
4231
4232
4233
4234
4235
4236
4237
4238
4239
4240
4242
4243
4244
4246
4247
4248
4250
4251
4252
4253
4254
4255
4256
4257
4258
4259
4261
4262
4084
4085
4086
4087
4088
4089
4090
4091
4092
4093
4094
4095
4096
4097
4098
4099
4279
4280
4281
4282
4283
4284
4285
4286
4287
4288
4289
4290
4291
4292
4294
4295
4296
4297
4299
4300
4301
4302
4305
4306
4307
4308
4309
4310
4311
4312
4313
4314
4315
4316
4317
4318
4319
4320
4321
4322
4324
4325
4326
4327
4330
4331
4332
4333
4334
4335
4336
4337
4338
4339
4340
0.724166666666667 4341
4342
4343
4344
4346
4347
4348
4349
4350
4351
4352
4353
4354
4355
4356
4357
4358
4359
4360
4361
4362
4363
4365
4366
4367
4368
4369
4370
4371
4372
4373
4374
4375
4378
4379
4380
4381
4382
4383
4384
4385
4386
4387
4388
4389
4390
4391
4392
4393
4394
4395
4396
4397
4398
4399
4400
4401
4402
4403
4404
4405
4406
4407
4408
4409
4410
4411
4412
4413
4414
4415
4416
4417
4418
4419
4420
4421
4422
4423
4424
4425
4426
4427
4428
4429
4430
4431
4432
4433
4434
4435
4436
4437
4438
4439
4440
4441
4442
4443
4444
4445
4446
4447
4448
4449
4450
4451
4452
4453
4454
4455
4456
4457
4458
4459
4460
4461
4462
4463
4464
4465
4466
4467
4468
4469
4470
4471
4472
4473
4474
4475
4476
4477
4478
4479
4480
4481
4482
4483
4484
4485
4486
4487
4488
4489
4490
4492
4493
4494
4495
4496
4497
4498
4499
4500
4501
4502
4503
4504
4505
4506
4507
4508
4509
4510
4511
4512
4513
4514
4515
4516
4517
4518
4519
4520
4522
4523
4524
4525
4526
4527
4528
4529
HIACE STD 2015 12,019.90
HIACE STD 2016 13,032.25
COROLLA AUT 2016 10,762.63
HIACE STD 2017 13,129.21
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
PU NP300 STD 4X2 2018 16,919.45
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
VERSA AUT 2018 12,596.88
SENTRA AUT 2018 12,953.66
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 14,944.68
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
BEAT STD 2018 13,326.52
XTRAIL AUT 2019 10,723.27
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
BEAT STD 2019 15,541.23
BEAT STD 2019 15,541.23
BEAT STD 2019 15,541.23
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 13,103.38
AVEO AUT 2018 14,944.68
AVEO AUT 2018 13,103.38
VERSA AUT 2019 15,039.42
XTRAIL AUT 2019 18,176.14
SENTRA AUT 2018 12,953.66
VERSA AUT 2019 15,039.42
SENTRA AUT 2018 12,953.66
SENTRA AUT 2018 12,953.66
SENTRA AUT 2018 12,953.66
SENTRA AUT 2018 12,953.66
MARCH STD 2018 11,076.67
MARCH STD 2018 10,979.61
MARCH STD 2018 10,979.61
MARCH STD 2018 10,979.61
MARCH STD 2018 10,979.61
MARCH STD 2018 10,979.61
MARCH STD 2018 10,979.61
MARCH STD 2018 10,979.61
VERSA AUT 2019 15,039.42
VERSA AUT 2019 15,039.42
MARCH STD 2018 10,979.61
MARCH STD 2018 10,979.61
MARCH STD 2018 10,979.61
MARCH STD 2018 10,979.61
MARCH STD 2018 10,979.61
MARCH STD 2018 10,979.61
MARCH STD 2018 10,979.61
RAM 4000 4X2 STD 2018 17,868.12
PU RAM 2500 CCAUT4X4 2019 22,154.09
PU RAM 2500 CCAUT4X4 2019 22,154.09
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 18,111.61
AVEO AUT 2019 18,111.61
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 18,111.61
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
AVEO AUT 2019 16,086.45
BEAT STD 2019 15,541.23
BEAT STD 2019 15,541.23
VERSA AUT 2019 15,039.42
VERSA AUT 2019 15,039.42
VERSA AUT 2019 15,039.42
VERSA AUT 2019 15,039.42
VERSA AUT 2019 15,039.42
VERSA AUT 2019 15,039.42
VERSA AUT 2019 15,039.42
VERSA AUT 2019 15,039.42
VERSA AUT 2019 15,039.42
VERSA AUT 2019 15,039.42
VERSA AUT 2019 15,039.42
VERSA AUT 2019 15,039.42
VERSA AUT 2019 15,039.42
AVEO AUT 15,778.42
BEAT STD 15,520.64
RAM 4000 CC 4X4 AUT 21,435.97
XTRAIL AUT 9,834.75
AVEO AUT 15,778.42
AVEO AUT 15,778.42
AVEO AUT 15,778.42
AVEO AUT 15,778.42
MARCH STD 2019 13,717.17
MARCH STD 2019 13,717.17
MARCH STD 2019 13,717.17
MARCH STD 2019 13,717.17
MARCH STD 2019 13,717.17
MARCH STD 2019 13,717.17
MARCH STD 2019 13,717.17
SENTRA AUT 2019 15,798.89
SENTRA AUT 2019 15,798.89
SENTRA AUT 2019 15,798.89
XTRAIL AUT 2019 10,560.34
VERSA AUT 2019 15,039.42
VERSA AUT 2019 15,039.42
AVEO AUT 2020 16,319.47
AVEO AUT 2020 16,319.47
AVEO AUT 2020 16,319.47
AVEO AUT 2020 16,933.09
AVEO AUT 2020 16,319.47
AVEO AUT 2020 16,319.47
AVEO AUT 2020 16,319.47
AVEO AUT 2020 16,319.47
AVEO AUT 2020 16,319.47
AVEO AUT 2020 16,319.47
BEAT STD 2020 15,539.39
BEAT STD 2020 15,539.39
BEAT STD 2020 15,539.39
BEAT STD 2020 15,539.39
BEAT STD 2020 15,539.39
BEAT STD 2020 15,539.39
BEAT STD 2020 15,539.39
BEAT STD 2020 15,539.39
BEAT STD 2020 15,539.39
BEAT STD 2020 15,539.39
BEAT STD 2020 15,539.39
AVEO AUT 2020 16,933.09
AVEO AUT 2020 16,933.09
AVEO AUT 2020 16,933.09
AVEO AUT 2020 16,933.09
AVEO AUT 2020 16,933.09
AVEO AUT 2020 16,933.09
AVEO AUT 2020 16,933.09
BEAT STD 2020 16,211.08
SIENNA AUT 2020
COROLLA AUT 2020
COROLLA AUT 2020
COROLLA AUT 2020
SIENNA AUT 2020
HIACE STD 2020
HIACE STD 2020
HIACE STD 2020
AVEO AUT 2020 16,933.09
AVEO AUT 2020 16,933.09
AVEO AUT 2020 16,933.09
AVEO AUT 2020 16,933.09
AVEO AUT 2020 16,933.09
PU HILUX CC STD 4X2 2021 22,381.38
PU HILUX CC STD 4X2 2021 22,381.38
PU HILUX CC STD 4X2 2021 22,381.38
PU HILUX CC STD 4X2 2021 22,381.38
PU NP300 CC STD 4X2 2020 22,769.67
PU NP300 CC STD 4X2 2020 22,769.67
PU NP300 CC STD 4X2 2020 22,769.67
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
SIENNA AUT 2020 8,736.12
SIENNA AUT 2020 8,736.12
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
VENTO AUT 2021 19,073.28
VENTO AUT 2021 19,073.28
VENTO AUT 2021 19,073.28
VENTO AUT 2021 19,073.28
VENTO AUT 2021 19,073.28
VENTO AUT 2021 19,073.28
VENTO AUT 2021 19,073.28
VENTO AUT 2021 19,073.28
VENTO AUT 2021 19,073.28
VENTO AUT 2021 19,073.28
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
JETTA AUT 2021 16,961.57
HIACE STD 2021 21,290.07
PU HILUX CC STD 4X4 2021 11,689.99
COROLLA 2021 17,129.64
COROLLA 2021 17,129.64
COROLLA 2021 17,129.64
COROLLA 2021 17,129.64
COROLLA 2021 17,129.64
COROLLA 2021 17,129.64
COROLLA 2021 17,129.64
COROLLA 2021 17,129.64
PU HILUX CC STD 4X2 2021 15,162.19
COROLLA 2021 17,129.64
COROLLA 2021 17,129.64
COROLLA 2021 17,129.64
COROLLA 2021 17,129.64
PU HILUX CC STD 4X2 2021 19,520.05
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
COROLLA 2021 17,129.64
COROLLA 2021 17,129.64
PU HILUX CC STD 4X2 2021 15,108.87
PU HILUX CC STD 4X2 2021 15,108.87
PU HILUX CC STD 4X2 2021 15,108.87
COROLLA 2021 17,129.64
COROLLA 2021 17,129.64
PU HILUX CC STD 4X2 2021 15,108.87
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
PU HILUX CC STD 4X2 2021 15,108.87
PU HILUX CC STD 4X2 2021 18,138.64
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
PU HILUX CC STD 4X2 2021 18,138.64
PU HILUX CC STD 4X2 2021 18,138.64
PU HILUX CC STD 4X2 2021 18,138.64
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
PU HILUX CC STD 4X2 2021 18,138.64
PU HILUX CC STD 4X2 2021 18,138.64
PU HILUX CC STD 4X2 2021 18,138.64
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
VERSA AUT 2021 16,044.10
VENTO AUT 2021 19,073.28
VENTO AUT 2021 19,073.28
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
RIO SEDAN AUT 2021 15,424.93
VENTO AUT 2021 19,073.28
VENTO AUT 2021 19,073.21
VENTO AUT 2021 20,210.83
VENTO AUT 2021 20,210.83
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01

VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,253.01
VENTO AUT 2021 20,210.83
VENTO AUT 2021 19,989.71
VENTO AUT 2021 19,989.71
VENTO AUT 2021 19,989.71
VENTO AUT 2021 19,989.71
VENTO AUT 2021 20,317.02
VENTO AUT 2021 20,317.02
VENTO AUT 2021 20,317.02
VIAJES DE SUPERVISION A LAS PLA
MES DEL VIAJE (INDICAR EL VIAJE CON
PLAZA ENE FEB MAR
CUU
CJS X
TRC X
HMO
TIJ
VISION A LAS PLAZAS
INDICAR EL VIAJE CON UNA "X" )
ABR MAY JUN JUL AGO SEP OCT
X
X
X
X X
NOV DIC

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10/27/2022 CUU

Meses en Amarillo esta modificado para fecha de venta

#EC. TIPO DE AUTO VALOR AUTO

CONCENTRADO DE FLOTA X TIPO DE

PU Amarok CC Aut 4x4 / PU Frison

FLOTA GENERAL X TIPO DE AUTO

PU AMAROK CC AUT 4X4

PU FRONTIER CC STD 4X4

Versa Aut / Rio Sedan Aut / Onix Aut

NUMERO DE AUTOS DE RENTAS MES Y RENTA DIA

PU FRONTIER CC STD 4X2

PU AMAROK CC AUT 4X4

PU FRONTIER CC STD 4X4

TOTAL FLOTA/ % RENT /A.MES / A. DIA

TARIFA PROM. RENTA DIA Y RENTA MES (MILES DE PESOS)

PU FRONTIER CC STD 4X2

PU AMAROK CC AUT 4X4

INGRESOS TOTALES X MES

PU AMAROK CC AUT 4X4

PU FRONTIER CC STD 4X4

TOTALES DE AUTOS RENTA MES Y RENTA DIA

PERSONAL NECESARIO EN PLAZAS

PLAZA: (INDICAR PLAZA ABREVIADA):

MOVS EXTRAORDINARIOS X PLAZA (INVERSIONES)

Seguro ENE SUST

DA EN ESTA TABLA) ENE SUST

Valor de Adquisicion 10,253,567.24 210,172.41

AS MES Y RENTA DIA

SOS TOTALES X MES

4.60 6.19 1.35

8.60 3.11 0.36

8.20 2.44 0.30

5.70 6.37 1.12

2.10 0.09 0.04

(INDICAR QUE MEDIOS SE ESTAN UTILIZANDO EN SUS PLAZAS

INDICAR EL PERSONAL QUE SE TENGA CON UNA "X " Y EL NUEVO SI SE RE

MES DIA FEB

MES DIA FEB

PTTO ENE FEB

0.75 4.50 0.00

1.30 2.60 0.00

1.60 1.60 0.00

UNA "X " Y EL NUEVO SI SE REQUIERE CON UNA LETRA "N"

MES PARA APLICACIÓN (SEÑAL

OS LAS CELDAS EN AMARILLO)

TOT X AUT MES DIA

MAR ABR MAY

0.00 0.65 0.00

0.00 4.50 0.00

0.00 3.90 0.00

0.00 2.60 2.60

0.00 2.60 0.00

0.00 1.60 0.00

0.00 35.30 2.60

MAR TOT X AUT MES

JUN JUL AGO

0.00 0.65 0.00

0.00 4.50 0.00

0.00 3.90 0.00

0.00 2.60 0.00

0.00 2.60 0.00

0.00 1.60 0.00