Ene 1050

FARMACIAS SAN FRANCISCO DE ASIS SA DE CV
CONCILIACION BANCARIA
SERFIN
CUENTA
65500681050
CTA. ANT: 00378039048
CLABE 014222655006810507
DICIEMBRE DE 2010.
IRAPUATO
Numero
cheque Fecha
o n
c e
Fcia
Cargo
Abono
SALDO ANTERIOR
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
12/31/2010
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
DEP ELE PAG TC29

DEP ELE PAG TC42
DEP ELE PAG TC47
DEP ELE PAG TC90
DEP ELE PAG TC94
DEP ELE PAG TC132
DEP ELE PAG TC144
DEP ELE PAG TC176
DEP ELE PAG TC184
Deposito ref 7290687 vta 201012
COM DEP PAGTD144
IVA COMISION144
COM DEP PAGTD29
IVA COMISION29
COM DEP PAGTD42
IVA COMISION42
COM DEP PAGTD94
IVA COMISION94
COM DEP PAGTD176
IVA COMISION176
COM DEP PAGTD47
IVA COMISION47
COM DEP PAGTD132
IVA COMISION132
COM DEP PAGTD90
IVA COMISION90
COM DEP PAGTD184
IVA COMISION184
DEP ELE PAG TC144
COM DEP PAGTD144
IVA COMISION144
DEP ELE PAG TC16
COM DEP PAGTD16
IVA COMISION16
DEP ELE PAG TC29
COM DEP PAGTD29
29
42
47
90
94
132
144
176
184
184
144
144
29
29
42
42
94
94
176
176
47
47
132
132
90
90
184
184
144
144
144
16
16
16
29
29
302.37
628.79
197.84
194.54
633.24
8.16
338.50
927.14
428.96
181.56
3.83
0.61
3.42
0.54
9.07
1.45
8.84
1.41
13.26
2.12
2.24
0.35
0.09
0.01
2.20
0.35
6.90
1.10
141.25
2.50
0.40
31.61
0.66
0.10
106.20
1.20
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
IVA COMISION29
DEP ELE PAG TC42
COM DEP PAGTD42
IVA COMISION42
DEP ELE PAG TC94
COM DEP PAGTD94
IVA COMISION94
DEP ELE PAG TC176
COM DEP PAGTD176
IVA COMISION176
DEP ELE PAG TC175
COM DEP PAGTD175
IVA COMISION175
DEP ELE PAG TC47
COM DEP PAGTD47
IVA COMISION47
DEP ELE PAG TC132
COM DEP PAGTD132
IVA COMISION132
DEP ELE PAG TC90
COM DEP PAGTD90
IVA COMISION90
DEP ELE PAG TC198
COM DEP PAGTD198
IVA COMISION198
DEP ELE PAG TC184
COM DEP PAGTD184
IVA COMISION184
DEP ELE PAG TC190
COM DEP PAGTD190
IVA COMISION190
DEP ELE PAG TC144
COM DEP PAGTD144
IVA COMISION144
DEP ELE PAG TC29
COM DEP PAGTD29
IVA COMISION29
DEP ELE PAG TC42
COM DEP PAGTD42
IVA COMISION42
DEP ELE PAG TC176
COM DEP PAGTD176
IVA COMISION176
DEP ELE PAG TC175
COM DEP PAGTD175
IVA COMISION175
DEP ELE PAG TC47
COM DEP PAGTD47
IVA COMISION47
DEP ELE PAG TC132
COM DEP PAGTD132
29
42
42
42
94
94
94
176
176
176
175
175
175
47
47
47
132
132
132
90
90
90
198
198
198
184
184
184
190
190
190
144
144
144
29
29
29
42
42
42
176
176
176
175
175
175
47
47
47
132
132
0.19
206.75
2.34
0.37
625.75
12.94
2.07
185.12
2.09
0.33
130.56
1.48
0.23
417.43
4.72
0.75
892.54
17.59
2.81
58.62
0.66
0.10
327.42
6.88
1.10
321.69
3.64
0.58
652.90
9.19
1.47
937.88
18.36
2.93
484.96
9.46
1.51
131.89
1.49
0.23
40.79
0.46
0.07
424.99
4.80
0.76
232.50
4.88
0.78
172.06
1.94
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/3/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
IVA COMISION132
DEP ELE PAG TC90
COM DEP PAGTD90
IVA COMISION90
DEP ELE PAG TC198
COM DEP PAGTD198
IVA COMISION198
DEP ELE PAG TC184
COM DEP PAGTD184
IVA COMISION184
DEP ELE PAG TC144
COM DEP PAGTD144
IVA COMISION144
DEP ELE PAG TC16
COM DEP PAGTD16
IVA COMISION16
DEP ELE PAG TC29
COM DEP PAGTD29
IVA COMISION29
DEP ELE PAG TC42
COM DEP PAGTD42
IVA COMISION42
DEP ELE PAG TC94
COM DEP PAGTD94
IVA COMISION94
DEP ELE PAG TC176
COM DEP PAGTD176
IVA COMISION176
DEP ELE PAG TC175
COM DEP PAGTD175
IVA COMISION175
DEP ELE PAG TC47
COM DEP PAGTD47
IVA COMISION47
DEP ELE PAG TC132
COM DEP PAGTD132
IVA COMISION132
DEP ELE PAG TC90
COM DEP PAGTD90
IVA COMISION90
DEP ELE PAG TC198
COM DEP PAGTD198
IVA COMISION198
DEP ELE PAG TC184
COM DEP PAGTD184
IVA COMISION184
DEP ELE PAG TC190
COM DEP PAGTD190
IVA COMISION190
Deposito clte/900482
132
90
90
90
198
198
198
184
184
184
144
144
144
16
16
16
29
29
29
42
42
42
94
94
94
176
176
176
175
175
175
47
47
47
132
132
132
90
90
90
198
198
198
184
184
184
190
190
190
0.31
102.97
1.60
0.25
173.40
1.96
0.31
194.81
2.20
0.35
547.56
8.66
1.38
1,474.62
19.03
3.04
763.00
13.51
2.16
128.00
2.69
0.43
35.18
0.40
0.06
286.81
3.24
0.51
87.70
0.99
0.15
170.59
1.93
0.30
1,108.73
21.17
3.38
254.50
5.34
0.85
20.39
0.23
0.03
30.60
0.64
0.10
327.17
4.01
0.64
839.90
8,228.73
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/4/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
COM SERV COBR
IVA COMISION
DEP ELE PAG TC16
COM DEP PAGTD16
IVA COMISION16
DEP ELE PAG TC29
COM DEP PAGTD29
3,900.73
1,148.39
908.50
295.92
9,292.28
2,500.59
1,689.86
3,133.42
488.47
345.64
461.05
1,286.82
246.00
1,319.52
8,773.17
1,122.04
3,886.02
6,146.82
119.48
312.50
3,757.93
680.70
2,229.56
2,426.63
730.73
2,645.08
2,086.56
5,192.69
2,742.25
1,777.91
804.61
714.09
5,502.59
5,467.42
4,054.28
1,365.12
738.09
1,282.90
486.99
2,915.80
2,004.79
102.75
13,214.56
505.31
506.00
80.96
16
16
16
29
29
474.72
5.36
0.85
620.61
9.78
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/5/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/6/2011
1/7/2011
1/7/2011
IVA COMISION29
DEP ELE PAG TC42
COM DEP PAGTD42
IVA COMISION42
DEP ELE PAG TC94
COM DEP PAGTD94
IVA COMISION94
DEP ELE PAG TC176
COM DEP PAGTD176
IVA COMISION176
DEP ELE PAG TC175
COM DEP PAGTD175
IVA COMISION175
DEP ELE PAG TC47
COM DEP PAGTD47
IVA COMISION47
DEP ELE PAG TC132
COM DEP PAGTD132
IVA COMISION132
DEP ELE PAG TC184
COM DEP PAGTD184
IVA COMISION184
DEP ELE PAG TC190
COM DEP PAGTD190
IVA COMISION190
DEP ELE PAG TC144
COM DEP PAGTD144
IVA COMISION144
DEP ELE PAG TC29
COM DEP PAGTD29
IVA COMISION29
DEP ELE PAG TC94
COM DEP PAGTD94
IVA COMISION94
DEP ELE PAG TC176
COM DEP PAGTD176
IVA COMISION176
DEP ELE PAG TC47
COM DEP PAGTD47
IVA COMISION47
DEP ELE PAG TC132
COM DEP PAGTD132
IVA COMISION132
DEP ELE PAG TC90
COM DEP PAGTD90
IVA COMISION90
DEP ELE PAG TC190
COM DEP PAGTD190
IVA COMISION190
DEP ELE PAG TC29
COM DEP PAGTD29
29
42
42
42
94
94
94
176
176
176
175
175
175
47
47
47
132
132
132
184
184
184
190
190
190
144
144
144
29
29
29
94
94
94
176
176
176
47
47
47
132
132
132
90
90
90
190
190
190
29
29
1.56
111.60
1.27
0.20
51.00
0.58
0.09
760.78
8.59
1.37
313.21
3.54
0.56
424.25
7.60
1.21
20.40
0.23
0.03
527.54
7.36
1.17
895.92
10.27
1.64
960.70
15.34
2.45
34.50
0.39
0.06
512.50
8.68
1.38
21.92
0.25
0.04
34.78
0.40
0.06
557.39
6.30
1.00
235.62
3.06
0.48
232.80
2.63
0.42
921.50
18.87
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/7/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
IVA COMISION29
DEP ELE PAG TC42
COM DEP PAGTD42
IVA COMISION42
DEP ELE PAG TC94
COM DEP PAGTD94
IVA COMISION94
DEP ELE PAG TC176
COM DEP PAGTD176
IVA COMISION176
DEP ELE PAG TC47
COM DEP PAGTD47
IVA COMISION47
DEP ELE PAG TC132
COM DEP PAGTD132
IVA COMISION132
DEP ELE PAG TC90
COM DEP PAGTD90
IVA COMISION90
DEP ELE PAG TC29
COM DEP PAGTD29
IVA COMISION29
DEP ELE PAG TC42
COM DEP PAGTD42
IVA COMISION42
DEP ELE PAG TC176
COM DEP PAGTD176
IVA COMISION176
DEP ELE PAG TC175
COM DEP PAGTD175
IVA COMISION175
DEP ELE PAG TC132
COM DEP PAGTD132
IVA COMISION132
DEP ELE PAG TC90
COM DEP PAGTD90
IVA COMISION90
DEP ELE PAG TC184
COM DEP PAGTD184
IVA COMISION184
DEP ELE PAG TC190
COM DEP PAGTD190
IVA COMISION190
DEP ELE PAG TC144
COM DEP PAGTD144
IVA COMISION144
DEP ELE PAG TC29
COM DEP PAGTD29
IVA COMISION29
DEP ELE PAG TC42
COM DEP PAGTD42
29
42
42
42
94
94
94
176
176
176
47
47
47
132
132
132
90
90
90
29
29
29
42
42
42
176
176
176
175
175
175
132
132
132
90
90
90
184
184
184
190
190
190
144
144
144
29
29
29
42
42
3.01
724.20
13.88
2.22
82.52
0.94
0.15
346.72
6.38
1.02
306.02
5.43
0.86
448.79
5.07
0.81
72.42
0.82
0.13
329.50
3.90
0.62
167.28
3.51
0.56
504.78
7.36
1.17
44.21
0.50
0.08
337.63
3.82
0.61
201.57
2.28
0.36
1,231.51
13.92
2.22
142.76
1.62
0.25
866.67
9.80
1.56
389.30
5.62
0.89
121.34
1.38
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
1/10/2011
IVA COMISION42
DEP ELE PAG TC94
COM DEP PAGTD94
IVA COMISION94
DEP ELE PAG TC176
COM DEP PAGTD176
IVA COMISION176
DEP ELE PAG TC175
COM DEP PAGTD175
IVA COMISION175
DEP ELE PAG TC132
COM DEP PAGTD132
IVA COMISION132
DEP ELE PAG TC90
COM DEP PAGTD90
IVA COMISION90
DEP ELE PAG TC190
COM DEP PAGTD190
IVA COMISION190
DEP ELE PAG TC144
COM DEP PAGTD144
IVA COMISION144
DEP ELE PAG TC29
COM DEP PAGTD29
IVA COMISION29
DEP ELE PAG TC42
COM DEP PAGTD42
IVA COMISION42
DEP ELE PAG TC94
COM DEP PAGTD94
IVA COMISION94
DEP ELE PAG TC176
COM DEP PAGTD176
IVA COMISION176
DEP ELE PAG TC175
COM DEP PAGTD175
IVA COMISION175
DEP ELE PAG TC47
COM DEP PAGTD47
IVA COMISION47
DEP ELE PAG TC132
COM DEP PAGTD132
IVA COMISION132
DEP ELE PAG TC90
COM DEP PAGTD90
IVA COMISION90
DEP ELE PAG TC198
COM DEP PAGTD198
IVA COMISION198
DEP ELE PAG TC190
COM DEP PAGTD190
42
94
94
94
176
176
176
175
175
175
132
132
132
90
90
90
190
190
190
144
144
144
29
29
29
42
42
42
94
94
94
176
176
176
175
175
175
47
47
47
132
132
132
90
90
90
198
198
198
190
190
0.22
351.01
3.97
0.63
361.75
4.09
0.65
48.93
0.55
0.08
372.30
4.21
0.67
352.93
3.99
0.63
235.09
2.65
0.42
495.10
7.96
1.27
174.20
1.97
0.31
216.24
2.44
0.39
364.46
6.28
1.00
157.08
1.78
0.28
173.40
1.96
0.31
40.00
0.45
0.07
484.08
7.32
1.17
30.00
0.34
0.05
599.78
8.26
1.32
243.10
3.42
1/10/2011
1/11/2011
1/11/2011
1/11/2011
1/11/2011
1/11/2011
1/11/2011
1/11/2011
1/11/2011
1/11/2011
1/11/2011
1/11/2011
1/11/2011
1/11/2011
1/11/2011
1/11/2011
1/11/2011
1/11/2011
1/11/2011
1/11/2011
1/11/2011
1/11/2011
1/11/2011
1/11/2011
1/11/2011
1/11/2011
1/11/2011
1/11/2011
1/11/2011
1/11/2011
1/11/2011
1/11/2011
1/11/2011
1/11/2011
1/11/2011
1/11/2011
1/11/2011
1/12/2011
1/12/2011
1/12/2011
1/12/2011
1/12/2011
1/12/2011
1/12/2011
1/12/2011
1/12/2011
1/12/2011
1/12/2011
1/12/2011
1/12/2011
1/12/2011
IVA COMISION190
DEP ELE PAG TC144
COM DEP PAGTD144
IVA COMISION144
DEP ELE PAG TC29
COM DEP PAGTD29
IVA COMISION29
DEP ELE PAG TC42
COM DEP PAGTD42
IVA COMISION42
DEP ELE PAG TC94
COM DEP PAGTD94
IVA COMISION94
DEP ELE PAG TC176
COM DEP PAGTD176
IVA COMISION176
DEP ELE PAG TC175
COM DEP PAGTD175
IVA COMISION175
DEP ELE PAG TC47
COM DEP PAGTD47
IVA COMISION47
DEP ELE PAG TC132
COM DEP PAGTD132
IVA COMISION132
DEP ELE PAG TC90
COM DEP PAGTD90
IVA COMISION90
DEP ELE PAG TC198
COM DEP PAGTD198
IVA COMISION198
DEP ELE PAG TC184
COM DEP PAGTD184
IVA COMISION184
DEP ELE PAG TC190
COM DEP PAGTD190
IVA COMISION190
DEP ELE PAG TC144
COM DEP PAGTD144
IVA COMISION144
DEP ELE PAG TC29
COM DEP PAGTD29
IVA COMISION29
DEP ELE PAG TC42
COM DEP PAGTD42
IVA COMISION42
DEP ELE PAG TC94
COM DEP PAGTD94
IVA COMISION94
DEP ELE PAG TC176
COM DEP PAGTD176
190
144
144
144
29
29
29
42
42
42
94
94
94
176
176
176
175
175
175
47
47
47
132
132
132
90
90
90
198
198
198
184
184
184
190
190
190
144
144
144
29
29
29
42
42
42
94
94
94
176
176
0.54
736.95
8.33
1.33
75.50
0.85
0.13
76.49
0.87
0.13
201.23
2.28
0.36
714.99
8.07
1.29
389.92
4.96
0.79
512.00
5.79
0.92
183.09
2.07
0.33
8.16
0.09
0.01
38.22
0.43
0.06
261.67
2.96
0.47
350.80
6.08
0.97
73.96
0.84
0.13
66.50
0.75
0.12
114.28
1.49
0.23
351.28
3.97
0.63
531.87
9.03
1/12/2011
1/12/2011
1/12/2011
1/12/2011
1/12/2011
1/12/2011
1/12/2011
1/12/2011
1/12/2011
1/12/2011
1/12/2011
1/12/2011
1/12/2011
1/12/2011
1/12/2011
1/12/2011
1/12/2011
1/12/2011
1/12/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/13/2011
1/14/2011
1/14/2011
IVA COMISION176
DEP ELE PAG TC175
COM DEP PAGTD175
IVA COMISION175
DEP ELE PAG TC47
COM DEP PAGTD47
IVA COMISION47
DEP ELE PAG TC132
COM DEP PAGTD132
IVA COMISION132
DEP ELE PAG TC90
COM DEP PAGTD90
IVA COMISION90
DEP ELE PAG TC184
COM DEP PAGTD184
IVA COMISION184
DEP ELE PAG TC190
COM DEP PAGTD190
IVA COMISION190
DEP ELE PAG TC144
COM DEP PAGTD144
IVA COMISION144
DEP ELE PAG TC29
COM DEP PAGTD29
IVA COMISION29
DEP ELE PAG TC42
COM DEP PAGTD42
IVA COMISION42
DEP ELE PAG TC176
COM DEP PAGTD176
IVA COMISION176
DEP ELE PAG TC175
COM DEP PAGTD175
IVA COMISION175
DEP ELE PAG TC47
COM DEP PAGTD47
IVA COMISION47
DEP ELE PAG TC132
COM DEP PAGTD132
IVA COMISION132
DEP ELE PAG TC90
COM DEP PAGTD90
IVA COMISION90
DEP ELE PAG TC184
COM DEP PAGTD184
IVA COMISION184
DEP ELE PAG TC190
COM DEP PAGTD190
IVA COMISION190
DEP ELE PAG TC144
COM DEP PAGTD144
176
175
175
175
47
47
47
132
132
132
90
90
90
184
184
184
190
190
190
144
144
144
29
29
29
42
42
42
176
176
176
175
175
175
47
47
47
132
132
132
90
90
90
184
184
184
190
190
190
144
144
1.44
589.61
11.29
1.80
23.46
0.27
0.04
166.20
1.88
0.30
514.08
10.80
1.72
79.05
0.89
0.14
325.36
3.68
0.58
216.75
2.45
0.39
64.50
0.73
0.11
720.19
14.67
2.34
250.92
2.83
0.45
6.12
0.07
0.01
405.15
5.04
0.80
78.62
1.65
0.26
28.07
0.32
0.05
218.74
2.47
0.39
787.89
15.03
2.40
27.53
0.31
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/14/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
IVA COMISION144
DEP ELE PAG TC29
COM DEP PAGTD29
IVA COMISION29
DEP ELE PAG TC42
COM DEP PAGTD42
IVA COMISION42
DEP ELE PAG TC94
COM DEP PAGTD94
IVA COMISION94
DEP ELE PAG TC176
COM DEP PAGTD176
IVA COMISION176
DEP ELE PAG TC175
COM DEP PAGTD175
IVA COMISION175
DEP ELE PAG TC47
COM DEP PAGTD47
IVA COMISION47
DEP ELE PAG TC132
COM DEP PAGTD132
IVA COMISION132
DEP ELE PAG TC90
COM DEP PAGTD90
IVA COMISION90
DEP ELE PAG TC190
COM DEP PAGTD190
IVA COMISION190
DEP ELE PAG TC144
COM DEP PAGTD144
IVA COMISION144
DEP ELE PAG TC29
COM DEP PAGTD29
IVA COMISION29
DEP ELE PAG TC42
COM DEP PAGTD42
IVA COMISION42
DEP ELE PAG TC94
COM DEP PAGTD94
IVA COMISION94
DEP ELE PAG TC176
COM DEP PAGTD176
IVA COMISION176
DEP ELE PAG TC175
COM DEP PAGTD175
IVA COMISION175
DEP ELE PAG TC47
COM DEP PAGTD47
IVA COMISION47
DEP ELE PAG TC132
COM DEP PAGTD132
144
29
29
29
42
42
42
94
94
94
176
176
176
175
175
175
47
47
47
132
132
132
90
90
90
190
190
190
144
144
144
29
29
29
42
42
42
94
94
94
176
176
176
175
175
175
47
47
47
132
132
0.04
187.96
2.70
0.43
621.84
9.62
1.53
46.91
0.53
0.08
224.92
4.54
0.72
349.31
3.94
0.63
65.27
0.74
0.11
61.20
0.69
0.11
31.10
0.35
0.05
400.53
5.33
0.85
341.78
3.86
0.61
479.70
5.42
0.86
154.04
1.75
0.28
419.31
7.73
1.23
56.04
1.04
0.16
324.64
3.67
0.58
1,229.80
19.03
3.04
278.49
5.25
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
IVA COMISION132
DEP ELE PAG TC90
COM DEP PAGTD90
IVA COMISION90
DEP ELE PAG TC198
COM DEP PAGTD198
IVA COMISION198
DEP ELE PAG TC184
COM DEP PAGTD184
IVA COMISION184
DEP ELE PAG TC190
COM DEP PAGTD190
IVA COMISION190
DEP ELE PAG TC144
COM DEP PAGTD144
IVA COMISION144
DEP ELE PAG TC29
COM DEP PAGTD29
IVA COMISION29
DEP ELE PAG TC94
COM DEP PAGTD94
IVA COMISION94
DEP ELE PAG TC176
COM DEP PAGTD176
IVA COMISION176
DEP ELE PAG TC175
COM DEP PAGTD175
IVA COMISION175
DEP ELE PAG TC47
COM DEP PAGTD47
IVA COMISION47
DEP ELE PAG TC132
COM DEP PAGTD132
IVA COMISION132
DEP ELE PAG TC90
COM DEP PAGTD90
IVA COMISION90
DEP ELE PAG TC198
COM DEP PAGTD198
IVA COMISION198
DEP ELE PAG TC184
COM DEP PAGTD184
IVA COMISION184
DEP ELE PAG TC190
COM DEP PAGTD190
IVA COMISION190
DEP ELE PAG TC144
COM DEP PAGTD144
IVA COMISION144
DEP ELE PAG TC29
COM DEP PAGTD29
132
90
90
90
198
198
198
184
184
184
190
190
190
144
144
144
29
29
29
94
94
94
176
176
176
175
175
175
47
47
47
132
132
132
90
90
90
198
198
198
184
184
184
190
190
190
144
144
144
29
29
0.84
17.33
0.20
0.03
30.60
0.35
0.05
369.72
4.18
0.66
542.83
9.46
1.51
7,595.30
159.52
25.52
73.50
0.83
0.13
247.85
2.81
0.44
181.56
3.04
0.48
268.73
3.03
0.48
284.02
3.21
0.51
255.57
2.89
0.46
167.62
2.20
0.35
491.89
6.53
1.04
61.69
0.70
0.11
1,236.80
18.10
2.89
747.70
9.73
1.55
334.50
3.78
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/17/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
IVA COMISION29
DEP ELE PAG TC42
COM DEP PAGTD42
IVA COMISION42
DEP ELE PAG TC94
COM DEP PAGTD94
IVA COMISION94
DEP ELE PAG TC176
COM DEP PAGTD176
IVA COMISION176
DEP ELE PAG TC47
COM DEP PAGTD47
IVA COMISION47
DEP ELE PAG TC90
COM DEP PAGTD90
IVA COMISION90
DEP ELE PAG TC198
COM DEP PAGTD198
IVA COMISION198
DEP ELE PAG TC184
COM DEP PAGTD184
IVA COMISION184
DEP ELE PAG TC190
COM DEP PAGTD190
IVA COMISION190
DEP ELE PAG TC144
COM DEP PAGTD144
IVA COMISION144
DEP ELE PAG TC16
COM DEP PAGTD16
IVA COMISION16
DEP ELE PAG TC29
COM DEP PAGTD29
IVA COMISION29
DEP ELE PAG TC42
COM DEP PAGTD42
IVA COMISION42
DEP ELE PAG TC176
COM DEP PAGTD176
IVA COMISION176
DEP ELE PAG TC175
COM DEP PAGTD175
IVA COMISION175
DEP ELE PAG TC47
COM DEP PAGTD47
IVA COMISION47
DEP ELE PAG TC132
COM DEP PAGTD132
IVA COMISION132
DEP ELE PAG TC90
COM DEP PAGTD90
29
42
42
42
94
94
94
176
176
176
47
47
47
90
90
90
198
198
198
184
184
184
190
190
190
144
144
144
16
16
16
29
29
29
42
42
42
176
176
176
175
175
175
47
47
47
132
132
132
90
90
0.60
231.66
2.63
0.42
260.54
2.94
0.47
588.01
11.90
1.90
145.85
2.72
0.43
34.17
0.39
0.06
31.10
0.35
0.05
219.81
2.48
0.39
876.91
9.91
1.58
90.05
1.89
0.30
101.98
1.15
0.18
500.00
5.65
0.90
72.37
1.08
0.17
24.48
0.28
0.04
149.35
3.02
0.48
424.26
5.94
0.95
52.74
0.59
0.09
56.51
0.64
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/18/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/19/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
IVA COMISION90
DEP ELE PAG TC198
COM DEP PAGTD198
IVA COMISION198
DEP ELE PAG TC190
COM DEP PAGTD190
IVA COMISION190
DEP ELE PAG TC144
COM DEP PAGTD144
IVA COMISION144
DEP ELE PAG TC16
COM DEP PAGTD16
IVA COMISION16
DEP ELE PAG TC29
COM DEP PAGTD29
IVA COMISION29
DEP ELE PAG TC94
COM DEP PAGTD94
IVA COMISION94
DEP ELE PAG TC176
COM DEP PAGTD176
IVA COMISION176
DEP ELE PAG TC175
COM DEP PAGTD175
IVA COMISION175
DEP ELE PAG TC47
COM DEP PAGTD47
IVA COMISION47
DEP ELE PAG TC132
COM DEP PAGTD132
IVA COMISION132
DEP ELE PAG TC198
COM DEP PAGTD198
IVA COMISION198
DEP ELE PAG TC184
COM DEP PAGTD184
IVA COMISION184
DEP ELE PAG TC190
COM DEP PAGTD190
IVA COMISION190
CARGO DOCTO NO ATENDIDO
DEP ELE PAG TC144
COM DEP PAGTD144
IVA COMISION144
DEP ELE PAG TC29
COM DEP PAGTD29
IVA COMISION29
DEP ELE PAG TC94
COM DEP PAGTD94
IVA COMISION94
DEP ELE PAG TC176
90
198
198
198
190
190
190
144
144
144
16
16
16
29
29
29
94
94
94
176
176
176
175
175
175
47
47
47
132
132
132
198
198
198
184
184
184
190
190
190
144
144
144
29
29
29
94
94
94
176
0.10
211.29
2.39
0.38
492.64
5.57
0.89
503.44
5.69
0.91
193.05
2.18
0.34
289.90
3.72
0.59
57.09
0.65
0.10
673.84
7.61
1.21
172.37
3.01
0.48
321.40
3.92
0.62
20.40
0.23
0.03
263.89
2.98
0.47
195.91
3.72
0.59
703.34
10.35
1.65
402.90
246.23
4.90
0.78
49.50
1.04
0.16
276.55
3.13
0.50
834.54
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/20/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/21/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
COM DEP PAGTD176

IVA COMISION176
DEP ELE PAG TC175
COM DEP PAGTD175
IVA COMISION175
DEP ELE PAG TC47
COM DEP PAGTD47
IVA COMISION47
DEP ELE PAG TC132
COM DEP PAGTD132
IVA COMISION132
DEP ELE PAG TC90
COM DEP PAGTD90
IVA COMISION90
DEP ELE PAG TC184
COM DEP PAGTD184
IVA COMISION184
DEP ELE PAG TC190
COM DEP PAGTD190
IVA COMISION190
DEP ELE PAG TC144
COM DEP PAGTD144
IVA COMISION144
DEP ELE PAG TC42
COM DEP PAGTD42
IVA COMISION42
DEP ELE PAG TC94
COM DEP PAGTD94
IVA COMISION94
DEP ELE PAG TC176
COM DEP PAGTD176
IVA COMISION176
DEP ELE PAG TC175
COM DEP PAGTD175
IVA COMISION175
DEP ELE PAG TC47
COM DEP PAGTD47
IVA COMISION47
DEP ELE PAG TC198
COM DEP PAGTD198
IVA COMISION198
DEP ELE PAG TC184
COM DEP PAGTD184
IVA COMISION184
DEP ELE PAG TC144
COM DEP PAGTD144
IVA COMISION144
DEP ELE PAG TC29
COM DEP PAGTD29
IVA COMISION29
DEP ELE PAG TC42
176
176
175
175
175
47
47
47
132
132
132
90
90
90
184
184
184
190
190
190
144
144
144
42
42
42
94
94
94
176
176
176
175
175
175
47
47
47
198
198
198
184
184
184
144
144
144
29
29
29
42
17.43
2.78
233.58
2.63
0.42
114.74
1.30
0.20
176.33
2.00
0.32
16.82
0.19
0.03
525.49
5.93
0.94
316.12
3.57
0.57
216.23
4.21
0.67
190.66
2.15
0.34
239.17
4.47
0.71
15.30
0.32
0.05
514.76
9.94
1.59
625.26
10.85
1.73
100.82
1.71
0.27
963.38
11.24
1.79
458.57
5.18
0.82
85.55
0.97
0.15
105.40
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
COM DEP PAGTD42

IVA COMISION42
DEP ELE PAG TC94
COM DEP PAGTD94
IVA COMISION94
DEP ELE PAG TC176
COM DEP PAGTD176
IVA COMISION176
DEP ELE PAG TC175
COM DEP PAGTD175
IVA COMISION175
DEP ELE PAG TC47
COM DEP PAGTD47
IVA COMISION47
DEP ELE PAG TC132
COM DEP PAGTD132
IVA COMISION132
DEP ELE PAG TC90
COM DEP PAGTD90
IVA COMISION90
DEP ELE PAG TC198
COM DEP PAGTD198
IVA COMISION198
DEP ELE PAG TC184
COM DEP PAGTD184
IVA COMISION184
DEP ELE PAG TC144
COM DEP PAGTD144
IVA COMISION144
DEP ELE PAG TC29
COM DEP PAGTD29
IVA COMISION29
DEP ELE PAG TC42
COM DEP PAGTD42
IVA COMISION42
DEP ELE PAG TC94
COM DEP PAGTD94
IVA COMISION94
DEP ELE PAG TC176
COM DEP PAGTD176
IVA COMISION176
DEP ELE PAG TC47
COM DEP PAGTD47
IVA COMISION47
DEP ELE PAG TC132
COM DEP PAGTD132
IVA COMISION132
DEP ELE PAG TC90
COM DEP PAGTD90
IVA COMISION90
DEP ELE PAG TC198
42
42
94
94
94
176
176
176
175
175
175
47
47
47
132
132
132
90
90
90
198
198
198
184
184
184
144
144
144
29
29
29
42
42
42
94
94
94
176
176
176
47
47
47
132
132
132
90
90
90
198
1.19
0.19
756.72
8.55
1.36
680.60
9.95
1.59
172.76
3.16
0.50
362.00
5.86
0.93
165.74
3.18
0.50
318.51
3.58
0.57
112.21
1.27
0.20
480.37
9.38
1.50
90.41
1.02
0.16
913.35
18.18
2.90
154.11
1.74
0.27
431.67
6.58
1.05
632.63
9.75
1.56
274.92
3.11
0.49
763.86
12.09
1.93
133.28
1.51
0.24
384.78
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/24/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
COM DEP PAGTD198

IVA COMISION198
DEP ELE PAG TC144
COM DEP PAGTD144
IVA COMISION144
DEP ELE PAG TC42
COM DEP PAGTD42
IVA COMISION42
DEP ELE PAG TC94
COM DEP PAGTD94
IVA COMISION94
DEP ELE PAG TC176
COM DEP PAGTD176
IVA COMISION176
DEP ELE PAG TC175
COM DEP PAGTD175
IVA COMISION175
DEP ELE PAG TC47
COM DEP PAGTD47
IVA COMISION47
DEP ELE PAG TC132
COM DEP PAGTD132
IVA COMISION132
COM SERV COBR
IVA COMISION
DEP ELE PAG TC144
COM DEP PAGTD144
IVA COMISION144
DEP ELE PAG TC29
COM DEP PAGTD29
IVA COMISION29
DEP ELE PAG TC42
COM DEP PAGTD42
IVA COMISION42
DEP ELE PAG TC176
COM DEP PAGTD176
IVA COMISION176
DEP ELE PAG TC175
COM DEP PAGTD175
IVA COMISION175
DEP ELE PAG TC47
COM DEP PAGTD47
IVA COMISION47
DEP ELE PAG TC132
COM DEP PAGTD132
IVA COMISION132
DEP ELE PAG TC90
COM DEP PAGTD90
IVA COMISION90
DEP ELE PAG TC198
198
198
144
144
144
42
42
42
94
94
94
176
176
176
175
175
175
47
47
47
132
132
132
6.03
0.96
824.08
9.33
1.49
242.13
2.73
0.43
167.28
3.51
0.56
22.43
0.25
0.04
321.10
3.63
0.58
15.81
0.18
0.02
1,081.77
15.02
2.40
7,486.90
11.00
1.76
144
144
144
29
29
29
42
42
42
176
176
176
175
175
175
47
47
47
132
132
132
90
90
90
198
718.78
9.51
1.52
950.50
10.74
1.71
173.26
1.96
0.31
43.96
0.92
0.14
259.50
2.93
0.46
614.99
6.96
1.11
61.20
0.70
0.11
33.65
0.38
0.06
143.82
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/25/2011
1/26/2011
1/26/2011
1/26/2011
1/26/2011
1/26/2011
1/26/2011
1/26/2011
1/26/2011
1/26/2011
1/26/2011
1/26/2011
1/26/2011
1/26/2011
1/26/2011
1/26/2011
1/26/2011
1/26/2011
1/26/2011
1/26/2011
1/26/2011
1/26/2011
1/26/2011
1/26/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/27/2011
1/28/2011
COM DEP PAGTD198

IVA COMISION198
DEP ELE PAG TC184
COM DEP PAGTD184
IVA COMISION184
COM SERV COBR
IVA COMISION
DEP ELE PAG TC144
COM DEP PAGTD144
IVA COMISION144
DEP ELE PAG TC29
COM DEP PAGTD29
IVA COMISION29
DEP ELE PAG TC42
COM DEP PAGTD42
IVA COMISION42
DEP ELE PAG TC94
COM DEP PAGTD94
IVA COMISION94
DEP ELE PAG TC176
COM DEP PAGTD176
IVA COMISION176
DEP ELE PAG TC198
COM DEP PAGTD198
IVA COMISION198
DEP ELE PAG TC184
COM DEP PAGTD184
IVA COMISION184
DEP ELE PAG TC144
COM DEP PAGTD144
IVA COMISION144
DEP ELE PAG TC29
COM DEP PAGTD29
IVA COMISION29
DEP ELE PAG TC42
COM DEP PAGTD42
IVA COMISION42
DEP ELE PAG TC176
COM DEP PAGTD176
IVA COMISION176
DEP ELE PAG TC175
COM DEP PAGTD175
IVA COMISION175
DEP ELE PAG TC47
COM DEP PAGTD47
IVA COMISION47
DEP ELE PAG TC198
COM DEP PAGTD198
IVA COMISION198
DEP ELE PAG TC144
198
198
184
184
184
1.63
0.26
21.40
0.24
0.03
30,000.00
11.00
1.76
144
144
144
29
29
29
42
42
42
94
94
94
176
176
176
198
198
198
184
184
184
144
144
144
29
29
29
42
42
42
176
176
176
175
175
175
47
47
47
198
198
198
144
605.36
6.84
1.09
523.50
5.92
0.94
793.60
10.94
1.75
156.14
1.76
0.28
287.01
5.72
0.91
154.02
1.74
0.27
12.22
0.14
0.02
494.58
8.79
1.40
139.00
1.57
0.25
510.37
9.54
1.52
217.25
4.56
0.72
116.77
1.32
0.21
20.40
0.23
0.03
183.59
3.86
0.61
467.72
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
1/28/2011
COM DEP PAGTD144

IVA COMISION144
DEP ELE PAG TC16
COM DEP PAGTD16
IVA COMISION16
DEP ELE PAG TC42
COM DEP PAGTD42
IVA COMISION42
DEP ELE PAG TC176
COM DEP PAGTD176
IVA COMISION176
DEP ELE PAG TC175
COM DEP PAGTD175
IVA COMISION175
DEP ELE PAG TC47
COM DEP PAGTD47
IVA COMISION47
DEP ELE PAG TC184
COM DEP PAGTD184
IVA COMISION184
CUOTA AFILIACI144
IVA COMISION144
COM USO TPV CE190
IVA COMISION190
COM USO TPV CE184
IVA COMISION184
COM USO TPV CE90
IVA COMISION90
COM USO TPV CE90
IVA COMISION90
COM USO TPV CE180
IVA COMISION180
COM USO TPV CE81
IVA COMISION81
COM USO TPV CE80
IVA COMISION80
COM USO TPV CE47
IVA COMISION47
COM USO TPV CE41
IVA COMISION41
COM USO TPV CE65
IVA COMISION65
COM USO TPV CE59
IVA COMISION59
COM USO TPV CE52
IVA COMISION52
COM USO TPV CE29
IVA COMISION29
COM USO TPV CE144
IVA COMISION144
TRASP 1050 A LA 9607
144
144
16
16
16
42
42
42
176
176
176
175
175
175
47
47
47
184
184
184
144
144
190
190
184
184
90
90
90
90
180
180
81
81
80
80
47
47
41
41
65
65
59
59
52
52
29
29
144
144
5.29
0.84
295.80
3.34
0.53
208.05
3.48
0.55
522.00
5.90
0.94
275.39
5.13
0.82
473.26
6.00
0.96
560.12
7.57
1.21
250.00
40.00
150.00
24.00
150.00
24.00
150.00
24.00
150.00
24.00
150.00
24.00
150.00
24.00
150.00
24.00
150.00
24.00
150.00
24.00
150.00
24.00
150.00
24.00
150.00
24.00
150.00
24.00
150.00
24.00
270,000.00
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
DEP ELE PAG TC144

COM DEP PAGTD144
IVA COMISION144
DEP ELE PAG TC29
COM DEP PAGTD29
IVA COMISION29
DEP ELE PAG TC42
COM DEP PAGTD42
IVA COMISION42
DEP ELE PAG TC94
COM DEP PAGTD94
IVA COMISION94
DEP ELE PAG TC176
COM DEP PAGTD176
IVA COMISION176
DEP ELE PAG TC175
COM DEP PAGTD175
IVA COMISION175
DEP ELE PAG TC47
COM DEP PAGTD47
IVA COMISION47
DEP ELE PAG TC132
COM DEP PAGTD132
IVA COMISION132
DEP ELE PAG TC90
COM DEP PAGTD90
IVA COMISION90
DEP ELE PAG TC198
COM DEP PAGTD198
IVA COMISION198
DEP ELE PAG TC184
COM DEP PAGTD184
IVA COMISION184
DEP ELE PAG TC144
COM DEP PAGTD144
IVA COMISION144
DEP ELE PAG TC29
COM DEP PAGTD29
IVA COMISION29
DEP ELE PAG TC42
COM DEP PAGTD42
IVA COMISION42
DEP ELE PAG TC94
COM DEP PAGTD94
IVA COMISION94
DEP ELE PAG TC176
COM DEP PAGTD176
IVA COMISION176
DEP ELE PAG TC175
COM DEP PAGTD175
IVA COMISION175
144
144
144
29
29
29
42
42
42
94
94
94
176
176
176
175
175
175
47
47
47
132
132
132
90
90
90
198
198
198
184
184
184
144
144
144
29
29
29
42
42
42
94
94
94
176
176
176
175
175
175
221.34
4.65
0.74
525.00
8.57
1.37
363.35
4.11
0.65
747.82
8.45
1.35
286.63
6.02
0.96
290.87
3.28
0.52
445.16
8.47
1.35
65.75
0.74
0.11
91.81
1.04
0.16
305.99
3.46
0.55
61.20
0.69
0.11
245.95
2.78
0.44
623.20
7.04
1.12
108.05
1.22
0.19
236.10
2.68
0.42
142.57
1.61
0.25
282.52
3.19
0.51
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
DEP ELE PAG TC47

COM DEP PAGTD47
IVA COMISION47
DEP ELE PAG TC132
COM DEP PAGTD132
IVA COMISION132
DEP ELE PAG TC184
COM DEP PAGTD184
IVA COMISION184
DEP ELE PAG TC190
COM DEP PAGTD190
IVA COMISION190
DEP ELE PAG TC144
COM DEP PAGTD144
IVA COMISION144
DEP ELE PAG TC29
COM DEP PAGTD29
IVA COMISION29
DEP ELE PAG TC42
COM DEP PAGTD42
IVA COMISION42
DEP ELE PAG TC94
COM DEP PAGTD94
IVA COMISION94
DEP ELE PAG TC176
COM DEP PAGTD176
IVA COMISION176
DEP ELE PAG TC175
COM DEP PAGTD175
IVA COMISION175
DEP ELE PAG TC47
COM DEP PAGTD47
IVA COMISION47
DEP ELE PAG TC132
COM DEP PAGTD132
IVA COMISION132
DEP ELE PAG TC198
COM DEP PAGTD198
IVA COMISION198
DEP ELE PAG TC184
COM DEP PAGTD184
IVA COMISION184
DEP ELE PAG TC190
COM DEP PAGTD190
IVA COMISION190
TRASP 1050 A LA 9976
47
47
47
132
132
132
184
184
184
190
190
190
144
144
144
29
29
29
42
42
42
94
94
94
176
176
176
175
175
175
47
47
47
132
132
132
198
198
198
184
184
184
190
190
190
53.03
0.60
0.09
32.12
0.67
0.10
74.45
0.84
0.13
388.57
4.39
0.70
744.85
8.90
1.42
763.60
12.03
1.92
483.73
5.47
0.87
59.41
1.25
0.20
52.85
0.60
0.09
484.33
6.50
1.04
27.00
0.31
0.04
1,278.78
16.57
2.65
340.68
5.53
0.88
284.43
3.22
0.51
14.83
0.17
0.02
208,800.00
200,000.00
16
29
42
47
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011
1/31/2011

94
132
144
175
175
176
184
TOTALES
Total de Cargos y Abonos
Menos Dep. transito mes Ant.
Mas Dep. transito mes actual
Menos Cheq. Transito mes Anterior
Mas Cheq. Transito mes Actual
Menos:ABONOS POR ERROR
Total de Movimientos
Saldo Promedio
###
###
###
4,705.48
###
###
###
Saldo en Bancos al 31 ENERO 2011

Saldo Empresa al 31 ENERO 2011
32,836.13
(-) Depositos en Transito
4,705.48
(+) Cheq en transito por cobrar
Saldo a Conciliar
= DIFERENCIA CONCILIADA
###
28,130.65
28,130.65
-
569,620.00
834,973.00
882,204.00
TRANSITO
Saldo
CHEQUES DEPOSITOS
31,413.69
31,413.69
31,413.69
31,716.06
32,344.85
32,542.69
32,737.23
33,370.47
33,378.63
33,717.13
34,644.27
35,073.23
35,254.79
35,250.96
35,250.35
35,246.93
35,246.39
35,237.32
35,235.87
35,227.03
35,225.62
35,212.36
35,210.24
35,208.00
35,207.65
35,207.56
35,207.55
35,205.35
35,205.00
35,198.10
35,197.00
35,338.25
35,335.75
35,335.35
35,366.96
35,366.30
35,366.20
35,472.40
35,471.20
35,471.01
35,677.76
35,675.42
35,675.05
36,300.80
36,287.86
36,285.79
36,470.91
36,468.82
36,468.49
36,599.05
36,597.57
36,597.34
37,014.77
37,010.05
37,009.30
37,901.84
37,884.25
37,881.44
37,940.06
37,939.40
37,939.30
38,266.72
38,259.84
38,258.74
38,580.43
38,576.79
38,576.21
39,229.11
39,219.92
39,218.45
40,156.33
40,137.97
40,135.04
40,620.00
40,610.54
40,609.03
40,740.92
40,739.43
40,739.20
40,779.99
40,779.53
40,779.46
41,204.45
41,199.65
41,198.89
41,431.39
41,426.51
41,425.73
41,597.79
41,595.85
41,595.54
41,698.51
41,696.91
41,696.66
41,870.06
41,868.10
41,867.79
42,062.60
42,060.40
42,060.05
42,607.61
42,598.95
42,597.57
44,072.19
44,053.16
44,050.12
44,813.12
44,799.61
44,797.45
44,925.45
44,922.76
44,922.33
44,957.51
44,957.11
44,957.05
45,243.86
45,240.62
45,240.11
45,327.81
45,326.82
45,326.67
45,497.26
45,495.33
45,495.03
46,603.76
46,582.59
46,579.21
46,833.71
46,828.37
46,827.52
46,847.91
46,847.68
46,847.65
46,878.25
46,877.61
46,877.51
47,204.68
47,200.67
47,200.03
48,039.93
56,268.66
60,169.39
61,317.78
62,226.28
62,522.20
71,814.48
74,315.07
76,004.93
79,138.35
79,626.82
79,972.46
80,433.51
81,720.33
81,966.33
83,285.85
92,059.02
93,181.06
97,067.08
103,213.90
103,333.38
103,645.88
107,403.81
108,084.51
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166,569.91
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167,577.38
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167,727.17
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176,015.83
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176,999.32
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183,545.45
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183,583.18
183,582.73
183,582.66
184,066.74
184,059.42
184,058.25
184,088.25
184,087.91
184,087.86
184,687.64
184,679.38
184,678.06
184,921.16
184,917.74
184,917.20
185,654.15
185,645.82
185,644.49
185,719.99
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185,719.01
185,795.50
185,794.63
185,794.50
185,995.73
185,993.45
185,993.09
186,708.08
186,700.01
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187,088.64
187,083.68
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187,594.89
187,589.10
187,588.18
187,771.27
187,769.20
187,768.87
187,777.03
187,776.94
187,776.93
187,815.15
187,814.72
187,814.66
188,076.33
188,073.37
188,072.90
188,423.70
188,417.62
188,416.65
188,490.61
188,489.77
188,489.64
188,556.14
188,555.39
188,555.27
188,669.55
188,668.06
188,667.83
189,019.11
189,015.14
189,014.51
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189,535.91
190,125.52
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190,135.89
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190,301.78
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190,813.68
190,802.88
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190,880.21
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191,204.54
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191,200.28
191,417.03
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191,478.69
191,477.96
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192,429.12
192,428.67
192,434.79
192,434.72
192,434.71
192,839.86
192,834.82
192,834.02
192,912.64
192,910.99
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192,938.80
192,938.48
192,938.43
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193,154.31
193,942.20
193,927.17
193,924.77
193,952.30
193,951.99
193,951.95
194,139.91
194,137.21
194,136.78
194,758.62
194,749.00
194,747.47
194,794.38
194,793.85
194,793.77
195,018.69
195,014.15
195,013.43
195,362.74
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195,423.44
195,422.70
195,422.59
195,483.79
195,483.10
195,482.99
195,514.09
195,513.74
195,513.69
195,914.22
195,908.89
195,908.04
196,249.82
196,245.96
196,245.35
196,725.05
196,719.63
196,718.77
196,872.81
196,871.06
196,870.78
197,290.09
197,282.36
197,281.13
197,337.17
197,336.13
197,335.97
197,660.61
197,656.94
197,656.36
198,886.16
198,867.13
198,864.09
199,142.58
199,137.33
199,136.49
199,153.82
199,153.62
199,153.59
199,184.19
199,183.84
199,183.79
199,553.51
199,549.33
199,548.67
200,091.50
200,082.04
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207,675.83
207,516.31
207,490.79
207,564.29
207,563.46
207,563.33
207,811.18
207,808.37
207,807.93
207,989.49
207,986.45
207,985.97
208,254.70
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208,251.19
208,535.21
208,532.00
208,531.49
208,787.06
208,784.17
208,783.71
208,951.33
208,949.13
208,948.78
209,440.67
209,434.14
209,433.10
209,494.79
209,494.09
209,493.98
210,730.78
210,712.68
210,709.79
211,457.49
211,447.76
211,446.21
211,780.71
211,776.93
211,776.33
212,007.99
212,005.36
212,004.94
212,265.48
212,262.54
212,262.07
212,850.08
212,838.18
212,836.28
212,982.13
212,979.41
212,978.98
213,013.15
213,012.76
213,012.70
213,043.80
213,043.45
213,043.40
213,263.21
213,260.73
213,260.34
214,137.25
214,127.34
214,125.76
214,215.81
214,213.92
214,213.62
214,315.60
214,314.45
214,314.27
214,814.27
214,808.62
214,807.72
214,880.09
214,879.01
214,878.84
214,903.32
214,903.04
214,903.00
215,052.35
215,049.33
215,048.85
215,473.11
215,467.17
215,466.22
215,518.96
215,518.37
215,518.28
215,574.79
215,574.15
215,574.05
215,785.34
215,782.95
215,782.57
216,275.21
216,269.64
216,268.75
216,772.19
216,766.50
216,765.59
216,958.64
216,956.46
216,956.12
217,246.02
217,242.30
217,241.71
217,298.80
217,298.15
217,298.05
217,971.89
217,964.28
217,963.07
218,135.44
218,132.43
218,131.95
218,453.35
218,449.43
218,448.81
218,469.21
218,468.98
218,468.95
218,732.84
218,729.86
218,729.39
218,925.30
218,921.58
218,920.99
219,624.33
219,613.98
219,612.33
219,209.43
219,455.66
219,450.76
219,449.98
219,499.48
219,498.44
219,498.28
219,774.83
219,771.70
219,771.20
220,605.74
220,588.31
220,585.53
220,819.11
220,816.48
220,816.06
220,930.80
220,929.50
220,929.30
221,105.63
221,103.63
221,103.31
221,120.13
221,119.94
221,119.91
221,645.40
221,639.47
221,638.53
221,954.65
221,951.08
221,950.51
222,166.74
222,162.53
222,161.86
222,352.52
222,350.37
222,350.03
222,589.20
222,584.73
222,584.02
222,599.32
222,599.00
222,598.95
223,113.71
223,103.77
223,102.18
223,727.44
223,716.59
223,714.86
223,815.68
223,813.97
223,813.70
224,777.08
224,765.84
224,764.05
225,222.62
225,217.44
225,216.62
225,302.17
225,301.20
225,301.05
225,406.45
225,405.26
225,405.07
226,161.79
226,153.24
226,151.88
226,832.48
226,822.53
226,820.94
226,993.70
226,990.54
226,990.04
227,352.04
227,346.18
227,345.25
227,510.99
227,507.81
227,507.31
227,825.82
227,822.24
227,821.67
227,933.88
227,932.61
227,932.41
228,412.78
228,403.40
228,401.90
228,492.31
228,491.29
228,491.13
229,404.48
229,386.30
229,383.40
229,537.51
229,535.77
229,535.50
229,967.17
229,960.59
229,959.54
230,592.17
230,582.42
230,580.86
230,855.78
230,852.67
230,852.18
231,616.04
231,603.95
231,602.02
231,735.30
231,733.79
231,733.55
232,118.33
232,112.30
232,111.34
232,935.42
232,926.09
232,924.60
233,166.73
233,164.00
233,163.57
233,330.85
233,327.34
233,326.78
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233,348.96
233,348.92
233,670.02
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233,681.62
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233,681.42
234,763.19
234,748.17
234,745.77
242,232.67
242,221.67
242,219.91
242,938.69
242,929.18
242,927.66
243,878.16
243,867.42
243,865.71
244,038.97
244,037.01
244,036.70
244,080.66
244,079.74
244,079.60
244,339.10
244,336.17
244,335.71
244,950.70
244,943.74
244,942.63
245,003.83
245,003.13
245,003.02
245,036.67
245,036.29
245,036.23
245,180.05
245,178.42
245,178.16
245,199.56
245,199.32
245,199.29
275,199.29
275,188.29
275,186.53
275,791.89
275,785.05
275,783.96
276,307.46
276,301.54
276,300.60
277,094.20
277,083.26
277,081.51
277,237.65
277,235.89
277,235.61
277,522.62
277,516.90
277,515.99
277,670.01
277,668.27
277,668.00
277,680.22
277,680.08
277,680.06
278,174.64
278,165.85
278,164.45
278,303.45
278,301.88
278,301.63
278,812.00
278,802.46
278,800.94
279,018.19
279,013.63
279,012.91
279,129.68
279,128.36
279,128.15
279,148.55
279,148.32
279,148.29
279,331.88
279,328.02
279,327.41
279,795.13
279,789.84
279,789.00
280,084.80
280,081.46
280,080.93
280,288.98
280,285.50
280,284.95
280,806.95
280,801.05
280,800.11
281,075.50
281,070.37
281,069.55
281,542.81
281,536.81
281,535.85
282,095.97
282,088.40
282,087.19
281,837.19
281,797.19
281,647.19
281,623.19
281,473.19
281,449.19
281,299.19
281,275.19
281,125.19
281,101.19
280,951.19
280,927.19
280,777.19
280,753.19
280,603.19
280,579.19
280,429.19
280,405.19
280,255.19
280,231.19
280,081.19
280,057.19
279,907.19
279,883.19
279,733.19
279,709.19
279,559.19
279,535.19
279,385.19
279,361.19
9,361.19
9,582.53
9,577.88
9,577.14
10,102.14
10,093.57
10,092.20
10,455.55
10,451.44
10,450.79
11,198.61
11,190.16
11,188.81
11,475.44
11,469.42
11,468.46
11,759.33
11,756.05
11,755.53
12,200.69
12,192.22
12,190.87
12,256.62
12,255.88
12,255.77
12,347.58
12,346.54
12,346.38
12,652.37
12,648.91
12,648.36
12,709.56
12,708.87
12,708.76
12,954.71
12,951.93
12,951.49
13,574.69
13,567.65
13,566.53
13,674.58
13,673.36
13,673.17
13,909.27
13,906.59
13,906.17
14,048.74
14,047.13
14,046.88
14,329.40
14,326.21
14,325.70
14,378.73
14,378.13
14,378.04
14,410.16
14,409.49
14,409.39
14,483.84
14,483.00
14,482.87
14,871.44
14,867.05
14,866.35
15,611.20
15,602.30
15,600.88
16,364.48
16,352.45
16,350.53
16,834.26
16,828.79
16,827.92
16,887.33
16,886.08
16,885.88
16,938.73
16,938.13
16,938.04
17,422.37
17,415.87
17,414.83
17,441.83
17,441.52
17,441.48
18,720.26
18,703.69
18,701.04
19,041.72
19,036.19
19,035.31
19,319.74
19,316.52
19,316.01
19,330.84
19,330.67
19,330.65
228,130.65
28,130.65
28,130.65
28,130.65
28,130.65
28,130.65
119
480
275.38
653.31
28,130.65
28,130.65
28,130.65
28,130.65
28,130.65
28,130.65
28,130.65
28,130.65
28,130.65
28,130.65
50.48
896.3
615.56
378.41
231.03
991.23
14.78
4,705.48

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FARMACIAS SAN FRANCISCO DE ASIS SA DE CV

DEP ELE PAG TC29

COM DEP PAGTD176

COM DEP PAGTD42

COM DEP PAGTD198

COM DEP PAGTD198

COM DEP PAGTD144

DEP ELE PAG TC144

DEP ELE PAG TC47

Deposito ref 2279289 vta 2011013

Saldo en Bancos al 31 ENERO 2011

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