Poliza de Ventas

CONTPAQ i
QR Minerales SA de CV
o de plizas del 30/Abr/2011 al 30/Abr/2011

Moneda: Peso Mexicano
Direccin:
Reg. Fed.:
Fecha
Tipo
No.
Refer.
30/Abr/2011
Diario
1 5,677
Nmero
Cuenta
Concepto
Nombre
1 Ventas Mexico Facturadas del Mes

'1150-06-14-001-001
Nueva Fabrica Nacional De Vidrio S.A De Dlls

Ventas Facturadas F 5677 Dllrs T.C. 11.9219
2 5,677
'1150-06-14-001-002
Comp Nueva Fabrica Nacional De Vidrio S.A De

3 5,677
'4100-01-01-001-000
Ventas facturadas al 16% (crdito)

4 5,677
'2170-01-01-002-000
IVA Trasladado 16% (Credito)

5 5,678
'1150-02-05-001-000
Espinoza Ramos Maribel

Ventas Facturadas F 5678 Pesos
6 5,678
'4100-01-01-001-000

7 5,678
'2170-01-01-002-000

8 5,679
'1150-06-14-001-001

9 5,679
'1150-06-14-001-002

10 5,679
'4100-01-01-001-000

11 5,679
'2170-01-01-002-000

12 5,680
'1150-01-06-004-000
Ferreteria Vimo, S.A

13 5,680
'4100-01-01-001-000

14 5,680
'2170-01-01-002-000

15 5,681
'1150-01-01-017-000
Azinsa Oxidos, S.A. De C.V.

16 5,681
'4100-01-01-001-000

17 5,681
'2170-01-01-002-000

18 5,682
'1150-01-22-002-000
Vesuvius Mexico, S.A. De C.V.

19 5,682
'4100-01-01-001-000

20 5,682
'2170-01-01-002-000

21 5,683
'1150-01-22-006-000
Vitro Vidrio Y Cristal S.A De C.V

22 5,683
'4100-01-01-001-000

23 5,683
'2170-01-01-002-000

24 5,684
'1150-01-16-001-000
Parres, S.A. De C.V.

25 5,684
'4100-01-01-001-000

26 5,684
'2170-01-01-002-000

27 5,685
'1150-01-16-001-000

28 5,685
'4100-01-01-001-000

29 5,685
'2170-01-01-002-000

30 5,686
'1150-01-16-001-000

31 5,686
'4100-01-01-001-000

32 5,686
'2170-01-01-002-000

33 5,687
'1150-02-14-002-000
Nuez Sanchez Alejandro

34 5,687
'4100-01-01-001-000

35 5,687
'2170-01-01-002-000

36 5,688
'1150-01-19-011-000
Servicio de Geologia y Ferforacion

37 5,688
'4100-01-01-001-000

38 5,688
'2170-01-01-002-000

39 5,689
'1150-01-03-013-000
Compuestos Exoterm, S.A. De C.V.

40 5,689
'4100-01-01-001-000

41 5,689
'2170-01-01-002-000

42 5,690
'1150-02-16-003-000
Peralta Rivas Fernando

43 5,690
'4100-01-01-001-000

44 5,690
'2170-01-01-002-000

45 5,691
'1150-01-13-008-000
Merkings, S.A. De C.V.

46 5,691
'4100-01-01-001-000

47 5,691
'2170-01-01-002-000

48 5,692
'1150-02-12-002-000
Lopez Herrera Felipe

49 5,692
'4100-01-01-001-000

50 5,692
'2170-01-01-002-000

51 5,693
'1150-02-07-001-000
Gonzalez Escobar Cito

52 5,693
'4100-01-01-001-000

53 5,693
'2170-01-01-002-000

54 5,694
'1150-01-14-003-000
Novaceramic, S.A. De C.V.

55 5,694
'4100-01-01-001-000

56 5,694
'2170-01-01-002-000

57 5,695
'1150-06-19-001-001
Shunk Electro Carbon, S.A De C.V Dlls

58 5,695
'1150-06-19-001-002
Comp Shunk Electro Carbon, S.A De C.V

59 5,695
'4100-01-01-001-000

60 5,695
'2170-01-01-002-000

61 5,696
'1150-01-02-005-000
Bohler Soldaduras, S.A De C.V

62 5,696
'4100-01-01-001-000

63 5,696
'2170-01-01-002-000

64 5,697
'1150-01-05-001-000
E V Elastomeros, S.A. De C.V.

65 5,697
'4100-01-01-001-000

66 5,697
'2170-01-01-002-000

67 5,698
'1150-01-13-006-000
Materiales De Apoyo Para La Industria, S

68 5,698
'4100-01-01-001-000

69 5,698
'2170-01-01-002-000

70 5,699
'1150-02-18-008-000
Rossete Dueas Guillermina

71 5,699
'4100-01-01-001-000

72 5,699
'2170-01-01-002-000

73 5,700
'1150-01-20-007-000
Teksid Hierro de Mxico, S.A. de C.V.

74 5,700
'4100-01-01-001-000

75 5,700
'2170-01-01-002-000

76 5,701
'1150-02-07-008-000
Garcia Salina Abel

77 5,701
'4100-01-01-001-000

78 5,701
'2170-01-01-002-000

79 5,702
'1150-01-16-008-000
Produccion Rhi Mexico, S. De R.L. De C.V

80 5,702
'4101-01-01-001-000
INGRESOS facturadas al 16% (crdito)

81 5,702
'2170-01-01-002-000

82 5,703
'1150-02-02-002-000
Bautista Espinoza Maria De La Luz

83 5,703
'4100-01-01-001-000

84 5,703
'2170-01-01-002-000

85 5,704
'1150-02-02-005-000
Bautista Espinosa Andrs

86 5,704
'4100-01-01-001-000

87 5,704
'2170-01-01-002-000

88 5,705
'1150-01-03-002-000
Calciplas De Mexico, S.A De C.V

89 5,705
'4100-01-01-001-000

90 5,705
'2170-01-01-002-000

91 5,706
'1150-01-03-005-000
Cia Internacional De Lubricantes Sa De C

92 5,706
'4100-01-01-001-000

93 5,706
'2170-01-01-002-000

94 5,707
'1150-02-13-002-000
Martin Avila Pablo

95 5,707
'4100-01-01-001-000

96 5,707
'2170-01-01-002-000

97 5,708
'1150-01-06-006-000
Fosymex, S.A. De C.V.

98 5,708
'4100-01-01-001-000

99 5,708
'2170-01-01-002-000

100 5,709
'1150-01-03-999-000
Cancelada
Cancelada F 5709 Pesos
101 5,710
'1150-01-03-999-000
Cancelada
102 5,711
'1150-02-04-001-000
Dorantes Ramos Violeta Alejandra

103 5,711
'4100-01-01-001-000

104 5,711
'2170-01-01-002-000

105 5,712
'1150-01-19-001-000
Sealcret De Mexico, S.A. De C.V.

106 5,712
'4100-01-01-001-000

107 5,712
'2170-01-01-002-000

108 5,713
'1150-01-03-001-000
Cia. Cerillera La Central, S.A. De C.V.

109 5,713
'4100-01-01-001-000

110 5,713
'2170-01-01-002-000

111 5,714
'1150-02-04-003-000
De Los Angeles Blanco Mara

112 5,714
'4100-01-01-001-000

113 5,714
'2170-01-01-002-000

114 5,715
'1150-01-20-003-000
Tereftalatos Mexicanos, S.A De C.V

115 5,715
'4100-01-01-001-000

116 5,715
'2170-01-01-002-000

117 5,716
'1150-01-01-011-000
Alquimia Mexicana, S. De R.L.

118 5,716
'4100-01-01-001-000

119 5,716
'2170-01-01-002-000

120 5,717
'1150-01-01-011-000
Alquimia Mexicana, S. De R.L.

121 5,717
'4100-01-01-001-000

122 5,717
'2170-01-01-002-000

123 5,718
'1150-01-12-003-000
Lagacero Abrasivos S.A De C.V

124 5,718
'4100-01-01-001-000

125 5,718
'2170-01-01-002-000

126 5,719
'1150-01-20-004-000
Tf Victor, S.A. De C.V.

127 5,719
'4100-01-01-001-000

128 5,719
'2170-01-01-002-000

129 5,720
'1150-01-19-001-000

130 5,720
'4100-01-01-001-000

131 5,720
'2170-01-01-002-000

132 5,721
'1150-01-05-003-000
Eutectic Mxico, S.A. de C.V.

133 5,721
'4100-01-01-001-000

134 5,721
'2170-01-01-002-000

135 5,722
'1150-01-05-003-000
Eutectic Mxico, S.A. de C.V.

136 5,722
'4100-01-01-001-000

137 5,722
'2170-01-01-002-000

138 5,723
'1150-01-03-012-000
Compaia Vidriera S.A De C.V

139 5,723
'4100-01-01-001-000

140 5,723
'2170-01-01-002-000

141 5,724
'1150-02-03-001-000
Casimiro Garcia Jonathan

142 5,724
'4100-01-01-001-000

143 5,724
'2170-01-01-002-000

144 5,725
'1150-06-05-002-001
Eutectic Mexico S.A De C.V Dlls

145 5,725
'1150-06-05-002-002
Comp Eutectic Mexico S.A De C.V

146 5,725
'4100-01-01-001-000

147 5,725
'2170-01-01-002-000

148 5,726
'1150-01-04-007-000
Distribuidora Mexicana De Lubricante SA de CV

149 5,726
'4100-01-01-001-000

150 5,726
'2170-01-01-002-000

151 5,727
'1150-06-22-004-001
Vitro Vidrio y Cristal S.A de C.V Dlls

152 5,727
'1150-06-22-004-002
Comp Vitro Vidrio y Cristal S.A de C.V

153 5,727
'4100-01-01-001-000

154 5,727
'2170-01-01-002-000

155 5,728
'1150-01-06-015-000
FYG Construcciones y Mantenimiento S.A de C.V

156 5,728
'4100-01-01-001-000

157 5,728
'2170-01-01-002-000

158 5,729
'1150-01-13-001-000
Mafusol, S. A. De C. V.
159 5,729
'4100-01-01-001-000

160 5,729
'2170-01-01-002-000

161 5,730
'1150-01-03-999-000
Cancelada
162 5,731
'1150-01-07-002-000
General De Maquinaria Tec-Mac S.A De C.V

163 5,731
'4100-01-01-001-000

164 5,731
'2170-01-01-002-000

165 5,732
'1150-01-16-017-000
Pararrayos y Electroinstalaciones Especializadas

166 5,732
'4100-01-01-001-000

167 5,732
'2170-01-01-002-000

168 5,733
'1150-01-19-006-000
Somaki De MeXico, S.A De C.V

169 5,733
'4100-01-01-001-000

170 5,733
'2170-01-01-002-000

171 5,734
'1150-01-09-005-000
Industrial Kirkwood, S.A. De C.V.

172 5,734
'4100-01-01-001-000

173 5,734
'2170-01-01-002-000

174 5,735
'1150-01-03-012-000

175 5,735
'4100-01-01-001-000

176 5,735
'2170-01-01-002-000

177 5,736
'1150-02-07-001-000
Gonzalez Escobar Cito

178 5,736
'4100-01-01-001-000

179 5,736
'2170-01-01-002-000

180 5,737
'1150-01-03-998-000
Cambio Fisico
Cambio Fisico F 5737 Pesos

181 5,738
'1150-01-08-001-000
Hamex, S.A.
182 5,738
'4100-01-01-001-000

183 5,738
'2170-01-01-002-000

184 5,739
'1150-02-13-013-000
Martinez Jimnez Manuel Alejandro

185 5,739
'4100-01-01-001-000

186 5,739
'2170-01-01-002-000

187 5,740
'1150-01-04-004-000
Distribuidora de Forja S.A. de C.V.

188 5,740
'4100-01-01-001-000

189 5,740
'2170-01-01-002-000

190 5,741
'1150-01-19-016-000
Silicone Tecnology Sh De Mexico Sa De Cv

191 5,741
'4100-01-01-001-000

192 5,741
'2170-01-01-002-000

193 5,742
'1150-02-13-001-000
Mancilla Morales Jose Adrian

194 5,742
'4100-01-01-001-000

195 5,742
'2170-01-01-002-000

196 5,743
'1150-01-22-003-000
Vidrio Formas, S.A. De C.V.

197 5,743
'4100-01-01-001-000

198 5,743
'2170-01-01-002-000

199 5,744
'1150-01-12-001-000
La Pisa S.A De C.V

200 5,744
'4100-01-01-001-000

201 5,744
'2170-01-01-002-000

202 5,745
'1150-01-03-001-000

203 5,745
'4100-01-01-001-000

204 5,745
'2170-01-01-002-000

205 5,746
'1150-01-03-001-000

206 5,746
'4100-01-01-001-000

207 5,746
'2170-01-01-002-000

208 5,747
'1150-01-05-004-000
Extrulam, S.A. De C.V.

209 5,747
'4100-01-01-001-000

210 5,747
'2170-01-01-002-000

211 5,748
'1150-02-14-002-000
Nuez Sanchez Alejandro

212 5,748
'4100-01-01-001-000

213 5,748
'2170-01-01-002-000

214 5,749
'1150-02-18-009-000
Ruesga Arellano Mara Elena Guadalupe

215 5,749
'4100-01-01-001-000

216 5,749
'2170-01-01-002-000

217 5,750
'1150-02-03-013-000
Cabrera Vejar Ursula Vanesa

218 5,750
'4100-01-01-001-000

219 5,750
'2170-01-01-002-000

220 5,751
'1150-06-16-002-001
Pigmentos Y Resistoles Sa De CV Dlls

221 5,751
'1150-06-16-002-002
Comp. Pigmentos Y Resistoles Sa De CV

222 5,751
'4100-01-01-001-000

223 5,751
'2170-01-01-002-000

224 5,752
'1150-01-07-003-000
Grupo Industrial Gm, S.A. De C.V.

225 5,752
'4100-01-01-001-000

226 5,752
'2170-01-01-002-000

227 5,753
'1150-02-22-001-000
Valtierra Jimenez Claudia Ivette

228 5,753
'4100-01-01-001-000

229 5,753
'2170-01-01-002-000

230 5,754
'1150-01-19-009-000
Suministro De Especialidades, S.A De C.V

231 5,754
'4100-01-01-001-000

232 5,754
'2170-01-01-002-000

233 5,755
'1150-01-03-999-000
Cancelada
234 5,756
'1150-01-03-998-000
Cambio Fisico
235 5,757
'1150-01-16-008-000

236 5,757
'4100-01-01-001-000

237 5,757
'2170-01-01-002-000

238 5,758
'1150-01-03-999-000
Cancelada
239 5,759
'1150-01-04-004-000

240 5,759
'4100-01-01-001-000

241 5,759
'2170-01-01-002-000

242 5,760
'1150-01-19-008-000
Sujeciones Mecanicas, S.A

243 5,760
'4100-01-01-001-000

244 5,760
'2170-01-01-002-000

245 5,761
'1150-01-13-012-000
Manufacturas Vic, S.A de C.V

246 5,761
'4100-01-01-001-000

247 5,761
'2170-01-01-002-000

248 5,762
'1150-02-19-001-000
Sanchez Castelan Samuel

249 5,762
'4100-01-01-001-000

250 5,762
'2170-01-01-002-000

251 5,763
'1150-01-16-008-000

252 5,763
'4100-01-01-001-000

253 5,763
'2170-01-01-002-000

254 5,764
'1150-01-03-999-000
Cancelada

255 5,765
'1150-01-01-021-000
Ale Aluminio y Especialidades para Fundicion SA de

256 5,765
'4100-01-01-001-000

257 5,765
'2170-01-01-002-000

258 5,766
'1150-02-04-001-000
Dorantes Ramos Violeta Alejandra

259 5,766
'4100-01-01-001-000

260 5,766
'2170-01-01-002-000

261 5,767
'1150-01-06-005-000
Ferro Mexicana, S.A De C.V

262 5,767
'4100-01-01-001-000

263 5,767
'2170-01-01-002-000

264 5,768
'1150-01-03-998-000
Cambio Fisico
265 5,769
'1150-01-04-004-000

266 5,769
'4100-01-01-001-000

267 5,769
'2170-01-01-002-000

268 5,770
'1150-01-03-999-000
Cancelada
269 5,771
'1150-02-16-007-000
Pineda Dominguez German

270 5,771
'4100-01-01-001-000

271 5,771
'2170-01-01-002-000

272 5,772
'1150-02-02-001-000
Barrera Gutierrez Luis Felipe

273 5,772
'4100-01-01-001-000

274 5,772
'2170-01-01-002-000

275 5,773
'1150-01-03-006-000
Cia Quimica Industrial Neumann, S.A. C.V

276 5,773
'4100-01-01-001-000

277 5,773
'2170-01-01-002-000

278 5,774
'1150-01-06-004-000

279 5,774
'4100-01-01-001-000

280 5,774
'2170-01-01-002-000

281 5,775
'1150-01-06-001-000
Fabrica Nacional De Lijas, S.A De C.V

282 5,775
'4100-01-01-001-000

283 5,775
'2170-01-01-002-000

284 5,776
'1150-01-06-007-000
Francomex, S. A. De C. V.
285 5,776
'4100-01-01-001-000

286 5,776
'2170-01-01-002-000

287 5,777
'1150-01-22-001-000
Van Rankin, S.A. De C.V.

288 5,777
'4100-01-01-001-000

289 5,777
'2170-01-01-002-000

290 5,778
'1150-01-16-008-000

291 5,778
'4101-01-01-001-000

292 5,778
'2170-01-01-002-000

293 5,779
'1150-02-18-004-000
Romero Lozano Alberto

294 5,779
'4100-01-01-001-000

295 5,779
'2170-01-01-002-000

296 5,780
'1150-01-03-999-000
Cancelada
297 5,781
'1150-01-01-001-000
Abaquim, S.A.
298 5,781
'4100-01-01-001-000

299 5,781
'2170-01-01-002-000

300 5,782
'1150-01-19-001-000

301 5,782
'4100-01-01-001-000

302 5,782
'2170-01-01-002-000

303 5,783
'1150-02-06-001-000
Figueroa Mota Jose Luis

304 5,783
'4100-01-01-001-000

305 5,783
'2170-01-01-002-000

306 5,784
'1150-01-19-001-000

307 5,784
'4100-01-01-001-000

308 5,784
'2170-01-01-002-000

309 5,785
'1150-01-09-008-000
Industrias Toljy, S.A. De C.V.

310 5,785
'4100-01-01-001-000

311 5,785
'2170-01-01-002-000

312 5,786
'1150-02-18-010-000
Roaro Lopez Enrique

313 5,786
'4100-01-01-001-000

314 5,786
'2170-01-01-002-000

315 5,787
'1150-01-01-016-000
Axson Mexico, S.A De C.V

316 5,787
'4100-01-01-001-000

317 5,787
'2170-01-01-002-000

318 5,788
'1150-06-07-001-001
Grupo Pavisa S.A De C.V Dlls

319 5,788
'1150-06-07-001-002
Comp Grupo Pavisa S.A De C.V

320 5,788
'4100-01-01-001-000

321 5,788
'2170-01-01-002-000

322 5,789
'1150-02-18-004-000

323 5,789
'4100-01-01-001-000

324 5,789
'2170-01-01-002-000

325 5,790
'1150-01-16-001-000

326 5,790
'4100-01-01-001-000

327 5,790
'2170-01-01-002-000

328 5,791
'1150-02-01-003-000
Alvarez Moreno Antonio

329 5,791
'4100-01-01-001-000

330 5,791
'2170-01-01-002-000

331 5,792
'1150-02-01-007-000
Avila Sanchez Carlos Alfonso

332 5,792
'4100-01-01-001-000

333 5,792
'2170-01-01-002-000

334 5,793
'1150-01-04-008-000
Desarrollos Ceramicos Cosmos SA de CV

335 5,793
'4100-01-01-001-000

336 5,793
'2170-01-01-002-000

337 5,794
'1150-01-09-006-000
Industrial Mondelo, S De RL De CV
338 5,794
'4100-01-01-001-000

339 5,794
'2170-01-01-002-000

340 5,795
'1150-01-19-001-000

341 5,795
'4100-01-01-001-000

342 5,795
'2170-01-01-002-000

343 5,796
'1150-06-22-003-001
Vesuvius USA Dlls

344 5,796
'1150-06-22-003-002
Comp Vesuvius USA

345 5,796
'4100-01-01-001-000

346 5,796
'2170-01-01-002-000

347 5,797
'1150-01-16-008-000

348 5,797
'4101-01-01-001-000

349 5,797
'2170-01-01-002-000

350 5,798
'1150-02-13-012-000
Moreno Leon Sarai

351 5,798
'4100-01-01-001-000

352 5,798
'2170-01-01-002-000

353 5,799
'1150-06-22-002-001
Vidriera Industrial Del Potosi, Sa De Cv Dlls

354 5,799
'1150-06-22-002-002
Comp Vidriera Industrial Del Potosi, Sa De Cv

355 5,799
'4100-01-01-001-000

356 5,799
'2170-01-01-002-000

357 5,800
'1150-06-22-002-001
Vidriera Industrial Del Potosi, Sa De Cv Dlls

358 5,800
'1150-06-22-002-002
Comp Vidriera Industrial Del Potosi, Sa De Cv

359 5,800
'4100-01-01-001-000

360 5,800
'2170-01-01-002-000

361 5,801
'1150-01-07-009-000
Guido Glass S.A. de C.V.

362 5,801
'4100-01-01-001-000

363 5,801
'2170-01-01-002-000

364 5,802
'1150-02-07-012-000
Godinez Gonzalez Virginia Susana

365 5,802
'4100-01-01-001-000

366 5,802
'2170-01-01-002-000

367 5,803
'1150-01-20-001-000
Tecnocrete Quimica, S.A. De C.V.

368 5,803
'4100-01-01-001-000

369 5,803
'2170-01-01-002-000

370 5,804
'1150-01-16-008-000

371 5,804
'4100-01-01-001-000

372 5,804
'2170-01-01-002-000

373 5,805
'1150-01-03-012-000

374 5,805
'4100-01-01-001-000

375 5,805
'2170-01-01-002-000

376 5,806
'1150-02-10-003-000
Jimenez Simon Jose Hipolito

377 5,806
'4100-01-01-001-000

378 5,806
'2170-01-01-002-000

379 5,807
'1150-01-19-002-000
Servicios Minero Metalurgicos, S. De R.L

380 5,807
'4100-01-01-001-000

381 5,807
'2170-01-01-002-000

382 5,808
'1150-01-19-007-000
Sonora Naturals, S.A De C.V

383 5,808
'4100-01-01-001-000

384 5,808
'2170-01-01-002-000

385 5,809
'1150-01-03-998-000
Cambio Fisico
386 5,810
'1150-01-03-998-000
Cambio Fisico
387 5,811
'1150-02-02-001-000
Barrera Gutierrez Luis Felipe

388 5,811
'4100-01-01-001-000

389 5,811
'2170-01-01-002-000

390 5,812
'1150-01-13-008-000

391 5,812
'4100-01-01-001-000

392 5,812
'2170-01-01-002-000

393 5,813
'1150-02-18-004-000

394 5,813
'4100-01-01-001-000

395 5,813
'2170-01-01-002-000

396 5,814
'1150-01-13-008-000

397 5,814
'4100-01-01-001-000

398 5,814
'2170-01-01-002-000

399 5,815
'1150-01-22-002-000
Vesuvius Mexico, S.A. De C.V.

400 5,815
'4100-01-01-001-000

401 5,815
'2170-01-01-002-000

402 5,816
'1150-01-12-001-000
La Pisa S.A De C.V

403 5,816
'4100-01-01-001-000

404 5,816
'2170-01-01-002-000

405 5,817
'1150-01-03-012-000

406 5,817
'4100-01-01-001-000

407 5,817
'2170-01-01-002-000

408 5,818
'1150-02-12-005-000
Lazcano Camacho Jose Manuel

409 5,818
'4100-01-01-001-000

410 5,818
'2170-01-01-002-000

411 5,819
'1150-01-20-008-000
Tortigraf S.A de C.V

412 5,819
'4101-01-01-001-000

413 5,819
'2170-01-01-002-000

414 5,820
'1150-01-03-012-000

415 5,820
'4100-01-01-001-000

416 5,820
'2170-01-01-002-000

417 5,821
'1150-01-07-002-000
General De Maquinaria Tec-Mac S.A De C.V

418 5,821
'4100-01-01-001-000

419 5,821
'2170-01-01-002-000

420 5,822
'1150-01-14-003-000

421 5,822
'4100-01-01-001-000

422 5,822
'2170-01-01-002-000

423 5,823
'1150-01-14-003-000

424 5,823
'4100-01-01-001-000

425 5,823
'2170-01-01-002-000

426 5,824
'1150-01-22-003-000
Vidrio Formas, S.A. De C.V.

427 5,824
'4100-01-01-001-000

428 5,824
'2170-01-01-002-000

429 5,825
'1150-02-02-002-000
Bautista Espinoza Maria De La Luz

430 5,825
'4100-01-01-001-000

431 5,825
'2170-01-01-002-000

432 5,826
'1150-02-26-001-000
Zamora Maravilla Ma. de Lourdes

433 5,826
'4100-01-01-001-000

434 5,826
'2170-01-01-002-000

435 5,827
'1150-01-06-004-000

436 5,827
'4100-01-01-001-000

437 5,827
'2170-01-01-002-000

438 5,828
'1150-02-01-006-000
Arredondo Lopez Maria Aurora

439 5,828
'4100-01-01-001-000

440 5,828
'2170-01-01-002-000

441 5,829
'1150-02-07-011-000
Glombitza Vallin Jaqueline

442 5,829
'4100-01-01-001-000

443 5,829
'2170-01-01-002-000

444 5,830
'1150-01-16-008-000

445 5,830
'4101-01-01-001-000

446 5,830
'2170-01-01-002-000

447 5,831
'1150-01-13-006-000
Materiales De Apoyo Para La Industria, S

448 5,831
'4100-01-01-001-000

449 5,831
'2170-01-01-002-000

450 5,832
'1150-01-13-007-000
Matimsa De Mexico, S.A. De C.V.

451 5,832
'4100-01-01-001-000

452 5,832
'2170-01-01-002-000

453 5,833
'1150-02-16-008-000
Pillardo Romo Sergio Luis

454 5,833
'4100-01-01-001-000

455 5,833
'2170-01-01-002-000

456 5,834
'1150-02-07-007-000
Garcia Ramirez Magdalena

457 5,834
'4100-01-01-001-000

458 5,834
'2170-01-01-002-000

459 5,835
'1150-01-19-016-000
Silicone Tecnology Sh De Mexico Sa De Cv

460 5,835
'4100-01-01-001-000

461 5,835
'2170-01-01-002-000

462 5,836
'1150-01-17-006-000
Quinn Mxico, S.A. de C.V.

463 5,836
'4100-01-01-001-000

464 5,836
'2170-01-01-002-000

465 5,837
'1150-02-16-009-000
Placencia Barrera David

466 5,837
'4100-01-01-001-000

467 5,837
'2170-01-01-002-000

468 5,838
'1150-06-14-001-001

469 5,838
'1150-06-14-001-002

470 5,838
'4100-01-01-001-000

471 5,838
'2170-01-01-002-000

472 5,839
'1150-02-13-012-000
Moreno Leon Sarai

473 5,839
'4100-01-01-001-000

474 5,839
'2170-01-01-002-000

475 5,840
'1150-01-20-001-000
Tecnocrete Quimica, S.A. De C.V.

476 5,840
'4100-01-01-001-000

477 5,840
'2170-01-01-002-000

478 5,841
'1150-01-03-999-000
Cancelada
479 5,842
'1150-02-05-002-000
Estrada Gil Ignacio

480 5,842
'4100-01-01-001-000

481 5,842
'2170-01-01-002-000

482 5,843
'1150-01-02-005-000
Bohler Soldaduras, S.A De C.V

483 5,843
'4100-01-01-001-000

484 5,843
'2170-01-01-002-000

485 5,844
'1150-02-02-007-000
Bustos Roque Manuel

486 5,844
'4100-01-01-001-000

487 5,844
'2170-01-01-002-000

488 5,845
'1150-06-22-001-001
Vidriera De Tierra Blanca S.A De C.V Dlls

489 5,845
'1150-06-22-001-002
Comp Vidriera De Tierra Blanca S.A De C.V

490 5,845
'4100-01-01-001-000

491 5,845
'2170-01-01-002-000

492 5,846
'1150-06-22-001-001
Vidriera De Tierra Blanca S.A De C.V Dlls

493 5,846
'1150-06-22-001-002
Comp Vidriera De Tierra Blanca S.A De C.V

494 5,846
'4100-01-01-001-000

495 5,846
'2170-01-01-002-000

496 5,847
'1150-01-03-012-000

497 5,847
'4100-01-01-001-000

498 5,847
'2170-01-01-002-000

499 5,848
'1150-01-16-008-000

500 5,848
'4101-01-01-001-000

501 5,848
'2170-01-01-002-000

502 5,849
'1150-01-16-008-000

503 5,849
'4100-01-01-001-000

504 5,849
'2170-01-01-002-000

505 5,850
'1150-02-07-003-000
Gonzalez Garza Hilario

506 5,850
'4100-01-01-001-000

507 5,850
'2170-01-01-002-000

508 5,851
'1150-01-06-011-000
Fundidos Y Componentes, S. A. De C. V.
509 5,851
'4100-01-01-001-000

510 5,851
'2170-01-01-002-000

511 5,852
'1150-01-05-002-000
Electrodos Infra, S.A. De C.V.

512 5,852
'4100-01-01-001-000

513 5,852
'2170-01-01-002-000

514 5,853
'1150-02-14-001-000
Noval Moreno Ana Maria

515 5,853
'4100-01-01-001-000

516 5,853
'2170-01-01-002-000

517 5,854
'1150-02-13-008-000
Mariano Juan Carlos

518 5,854
'4100-01-01-001-000

519 5,854
'2170-01-01-002-000

520 5,855
'1150-01-06-016-000
Fundiciones San Pablo Sa De CV

521 5,855
'4100-01-01-001-000

522 5,855
'2170-01-01-002-000

523 5,856
'1150-01-21-001-000
Ugalde David
524 5,856
'4100-01-01-001-000

525 5,856
'2170-01-01-002-000

526 5,857
'1150-01-03-999-000
Cancelada
527 5,858
'1150-01-20-003-000
Tereftalatos Mexicanos, S.A De C.V

528 5,858
'4100-01-01-001-000

529 5,858
'2170-01-01-002-000

530 5,859
'1150-01-09-002-000
Imperglass, S.A De C.V

531 5,859
'4100-01-01-001-000

532 5,859
'2170-01-01-002-000

533 5,860
'1150-01-16-008-000

534 5,860
'4100-01-01-001-000

535 5,860
'2170-01-01-002-000

Hoja:
Fecha: 01/Ago/2011
Clase
Diario
Diario
Cargos
Abonos
14210
155200.2
146043.28
23366.92
375.84
324.00
51.84
121289.02
1324706.55
1246547.91
199447.67
2540.4
2190
350.40
23200
20000
3200
39208
33800
5408
46005.6
39660
6345.6
55314.6
47685
7629.6
37864.26
32641.6
5222.66
1270.2
1095
175.20
373.52
322.00
51.52
15950
13750
2200
304.50
262.50
42.00
169.59
146.20
23.39
320.16
276.00
44.16
939.60
810.00
129.60
331.18
285.50
45.68
89575.2
77220
12355.2
3445.2
37581.62
35367.95
5658.87
4640
4000
640.00
997.60
860.00
137.60
2552
2200
352.00
452.40
390.00
62.40
11136
9600
1536
2325.45
2004.7
320.75
7366
6350
1016
2156.44
1859
297.44
422.82
364.50
58.32
278.40
240.00
38.40
59096.76
50945.48
8151.28
24474.69
21098.87
3375.82
2027.1
1747.5
279.60
0.00
0.00
539.40
465.00
74.40
2946.4
2540
406.40
18363.26
15830.4
2532.86
532.44
459.00
73.44
56144
48400
7744
4611
3975
636.00
3340.8
2880
460.80
4340.72
3742
598.72
4616.8
3980
636.80
2946.4
2540
406.40
5684
4900
784.00
6008.8
5180
828.80
23002.8
19830
3172.8
4934.64
4254
680.64
595.10
6446.24
6070.12
971.22
1353.22
1166.57
186.65
84227.6
912370.21
859136.04
137461.77
1096.2
945.00
151.20
5684
4900
784.00
0.00
3347.99
2886.2
461.79
2981.2
2570
411.20
3526.4
3040
486.40
4885.92
4212
673.92
47502
40950
6552
459.36
396.00
63.36
0.00
4350
3750
600.00
3201.6
2760
441.60
475.60
410.00
65.60
1769
1525
244.00
349.74
301.50
48.24
11368
9800
1568
11449.2
9870
1579.2
5300.74
4569.6
731.14
63301.2
54570
8731.2
6160.99
5311.2
849.79
178.64
154.00
24.64
504.60
435.00
69.60
349.74
301.50
48.24
18426.6
197940.38
186523.26
29843.72
2185.44
1884
301.44
3804.8
3280
524.80
8236
7100
1136
0.00
0.00
31320
27000
4320
0.00
310.65
267.80
42.85
527.80
455.00
72.80
2842
2450
392.00
89.90
77.50
12.40
5684
4900
784.00
0.00
3306
2850
456.00
3584.4
3090
494.40
11020
9500
1520
0.00
380.48
328.00
52.48
0.00
226.20
195.00
31.20
3819.3
3292.5
526.80
591.60
510.00
81.60
2540.4
2190
350.40
14616
12600
2016
2581
2225
356.00
8943.6
7710
1233.6
17678.4
15240
2438.4
261.00
225.00
36.00
0.00
4026.97
3471.53
555.44
3543.8
3055
488.80
1084.6
935.00
149.60
4280.4
3690
590.40
1842.08
1588
254.08
4263
3675
588.00
11136
9600
1536
1508
16237.99
15298.27
2447.72
2044.5
1762.5
282.00
48393.81
41718.8
6675.01
614.80
530.00
84.80
1806.12
1557
249.12
493.00
425.00
68.00
6229.2
5370
859.20
4442.8
3830
612.80
5500
59223.45
55796.08
8927.37
17678.4
15240
2438.4
3758.4
3240
518.40
92133
986652.3
929987.33
148797.97
7105
76087.45
71717.63
11474.82
9744
8400
1344
179.80
155.00
24.80
928.00
800.00
128.00
26308.8
22680
3628.8
23002.8
19830
3172.8
2842
2450
392.00
2523
2175
348.00
20358
17550
2808
0.00
0.00
5568
4800
768.00
668.16
576.00
92.16
739.50
637.50
102.00
1374.6
1185
189.60
2900
2500
400.00
27260
23500
3760
6786
5850
936.00
603.20
520.00
83.20
2400.03
2068.99
331.04
23002.8
19830
3172.8
2459.2
2120
339.20
44787.6
38610
6177.6
44787.6
38610
6177.6
11368
9800
1568
1691.28
1458
233.28
517.82
446.40
71.42
2540.4
2190
350.40
5220
4500
720.00
2871
2475
396.00
5082.54
4381.5
701.04
3828
3300
528.00
5898.6
5085
813.60
379.90
327.50
52.40
2958
2550
408.00
6403.2
5520
883.20
1044
900.00
144.00
19140
16500
2640
61422
649992.17
613288.08
98126.09
8769.6
7560
1209.6
4654.5
4012.5
642.00
0.00
498.80
430.00
68.80
13920
12000
1920
846.75
729.96
116.79
12362.7
130827.04
123439.42
19750.31
30711
324996.09
306644.04
49063.05
23002.8
19830
3172.8
17678.4
15240
2438.4
11275.2
9720
1555.2
3016
2600
416.00
5452
4700
752.00
13885.2
11970
1915.2
2004.48
1728
276.48
507.50
437.50
70.00
568.40
490.00
78.40
145.00
125.00
20.00
0.00
55021.12
47432
7589.12
3480
3000
480.00
2969.6
2560
409.60
Total pliza :
6806520.05
6806520.05

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CONTPAQ i

o de plizas del 30/Abr/2011 al 30/Abr/2011

1 Ventas Mexico Facturadas del Mes

Nueva Fabrica Nacional De Vidrio S.A De Dlls

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Ventas facturadas al 16% (crdito)

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Ventas facturadas al 16% (crdito)

IVA Trasladado 16% (Credito)

Nueva Fabrica Nacional De Vidrio S.A De Dlls

Comp Nueva Fabrica Nacional De Vidrio S.A De

Ventas facturadas al 16% (crdito)

IVA Trasladado 16% (Credito)

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Ventas facturadas al 16% (crdito)

IVA Trasladado 16% (Credito)

Azinsa Oxidos, S.A. De C.V.

Ventas facturadas al 16% (crdito)

IVA Trasladado 16% (Credito)

Vesuvius Mexico, S.A. De C.V.

Ventas facturadas al 16% (crdito)

IVA Trasladado 16% (Credito)

Vitro Vidrio Y Cristal S.A De C.V

Ventas facturadas al 16% (crdito)

IVA Trasladado 16% (Credito)

Parres, S.A. De C.V.

Ventas facturadas al 16% (crdito)

IVA Trasladado 16% (Credito)

Parres, S.A. De C.V.

Ventas facturadas al 16% (crdito)

IVA Trasladado 16% (Credito)

Parres, S.A. De C.V.

Ventas facturadas al 16% (crdito)

IVA Trasladado 16% (Credito)

Ventas Facturadas F 5686 Pesos

Nuez Sanchez Alejandro

Ventas facturadas al 16% (crdito)

IVA Trasladado 16% (Credito)

Servicio de Geologia y Ferforacion

Ventas facturadas al 16% (crdito)

IVA Trasladado 16% (Credito)

Compuestos Exoterm, S.A. De C.V.

Ventas facturadas al 16% (crdito)

IVA Trasladado 16% (Credito)

Peralta Rivas Fernando

Ventas facturadas al 16% (crdito)

IVA Trasladado 16% (Credito)

Merkings, S.A. De C.V.

Ventas facturadas al 16% (crdito)

IVA Trasladado 16% (Credito)

Lopez Herrera Felipe

Ventas facturadas al 16% (crdito)

IVA Trasladado 16% (Credito)

Gonzalez Escobar Cito

Ventas facturadas al 16% (crdito)

IVA Trasladado 16% (Credito)

Novaceramic, S.A. De C.V.

Ventas facturadas al 16% (crdito)

IVA Trasladado 16% (Credito)

Shunk Electro Carbon, S.A De C.V Dlls

Comp Shunk Electro Carbon, S.A De C.V

Ventas facturadas al 16% (crdito)

IVA Trasladado 16% (Credito)