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Cuenta Padre Nombre Interno RFC Agente aaa Estatus Límite Plazo Días Extras

A20850 FARMACIA NUEVA RECA410711N58 UEB22 20,000 C0 4

A26290 99026 FARMACIA LA SANTISIMA RAPR590831394 UEB22 70,000 C30 4

A47740 SOLUCIONES AZTECA SA DE CV SAZ050623GM7 UEB22 S 50,000 C28 3

A53260 FARMACIA SAN JOSE GAMD360804288 UEB22 70,000 C28 4

A58780 99077 FARMACIA NACIONAL MAFL590328LV4 UEB22 40,000 C28 3

A59200 99676 FARMACIA MEDICA SAN PEDRO EQU131002IF9 UEB22 750,000 C30 5

D01158 99019 SAN ANTONIO SAPA690728LV1 UEB22 150,000 C21 4

D74684 99080 FARMACIA NUVA SAN LUIS FERL760612P70 UEB22 350,000 C35 5

D79152 99913 LUPITA RORC730603GR0 UEB22 60,000 C28 4

D80212 99309 POPULAR PENSIL LONY5804277PA UEB22 100,000 C14 4

D80718 SAN MARTIN GITC690527UD1 UEB22 T 30,000 C21 1

D83842 99080 SANTA MARIA GUCE580825SM7 UEB22 T 80,000 C28 0

D88077 99884 VIDAMAS PALA6902167U6 UEB22 S 250,000 C28 4


Analista Saldo Vencido Por Vencer 1 a 30 Días 31 a 60 Días 61 a 90 Días Más de 91 Días Fecha Alta

U1 -565 -1,345 780 0 -462 0 -883 5/23/2014

U1 68,915 420 68,495 3,395 -1,465 -618 -892 7/30/2014

U1 759 759 0 0 0 0 759 3/11/2015

U1 1,768 -868 2,636 0 0 0 -868 4/23/2015

U1 1,455 -625 2,081 0 0 0 -625 5/27/2015

U1 530,685 -20,914 551,599 -19,497 0 0 -1,416 6/1/2015

U1 15,852 -2,121 17,973 -188 200 0 -2,132 8/24/2011

U1 141,339 -7,539 148,879 -6,108 6,626 -972 -7,084 9/27/2000

U1 5,123 -1,187 6,311 0 0 0 -1,187 4/18/2011

U2 13,917 12,279 1,637 12,404 0 0 -125 5/17/2011

U1 -351 -351 0 0 0 0 -351 5/30/2011

U5 0 0 0 0 0 0 0 8/23/2011

U1 -124 -124 0 0 0 0 -124 10/16/2012


Cuenta Padre Nombre Interno RFC Agente aaa
A19470 99094 TRATAMIENTOS INDIVIDUALIZADOS S.A DE C.V. TIN070912LLA UEB01
A30022 FARMACIA VINALY FOLC660804M86 UEB01
A31469 99094 TRATAMIENTOS INDIVIDUALIZADOS S.A DE C.V. TIN070912LLA UEB01
A31471 99094 TRATAMIENTOS INDIVIDUALIZADOS S.A DE C.V. TIN070912LLA UEB01
A31473 99094 TRATAMIENTOS INDIVIDUALIZADOS S.A DE C.V. TIN070912LLA UEB01
A31474 99094 TRATAMIENTOS INDIVIDUALIZADOS S.A DE C.V. TIN070912LLA UEB01
A31475 99094 TRATAMIENTOS INDIVIDUALIZADOS S.A DE C.V. TIN070912LLA UEB01
A31476 99094 TRATAMIENTOS INDIVIDUALIZADOS S.A DE C.V. TIN070912LLA UEB01
A31477 99094 TRATAMIENTOS INDIVIDUALIZADOS S.A DE C.V. TIN070912LLA UEB01
A31478 99094 TRATAMIENTOS INDIVIDUALIZADOS S.A DE C.V. TIN070912LLA UEB01
A31589 LUZ MEDICA FARMACEUTICA Y HOSPITALARIA, S.A. DE C. LMF1001192B1 UEB01
A32258 VENCES LOPEZ MARIA BRICIA VELB7611132E0 UEB01
A32349 LAURA MARGARITA MEDINA ARCE MEAL730118RN0 UEB01
A35710 99094 TRATAMIENTOS INDIVIDUALIZADOS S.A DE C.V. TIN070912LLA UEB01
A35720 99094 TRATAMIENTOS INDIVIDUALIZADOS SA DE CV TIN070912LLA UEB01
A71050 99094 TRATAMIENTOS INDIVIDUALIZADOS S.A DE C.V TIN070912LLA UEB01
A71060 99094 TRATAMIENTOS INDIVIDUALIZADOS S.A. DE C.V. TIN070912LLA UEB01
A73000 99094 TRATAMIENTOS INDIVIDUALIZADOS S.A DE C.V. TIN070912LLA UEB01
A73020 99094 TRATAMIENTOS INDIVIDUALIZADOS S.A DE C.V. TIN070912LLA UEB01
A86010 FAST MEDICAL DELIVERY SA DECV FMD151106AB6 UEB01
A13680 99381 TAMPICO OOGJ740118IJ0 UEB02
A17010 SANTA CRUZ CAMF650401B61 UEB02
A28050 99767 G14-GARAY GOM140325ES7 UEB02
A31423 99599 FARMACON YZA MINAS 1590 FAR970429SE2 UEB02
A31551 99599 YZA BUENAVISTA FAR970429SE2 UEB02
A34940 99381 LIVERPOOL VEAJ500815SP3 UEB02
A48220 99031 COMERCIALIZADORA INTEGRAL MEXICANA CIMEXSA CIM110127EK2 UEB02
A48930 99031 FARMACIA YESI TOPL760905F54 UEB02
A59224 99381 SAN LUIS VEMC781007QS7 UEB02
A60680 99348 FARMACIA LUPITA MAPE690514H23 UEB02
A60760 FARMACIA SAN AGUSTIN ROME520225KF4 UEB02
A78570 SAN JUAN CUAJ5706133K3 UEB02
A82630 99381 NUEVA GAGA540430LZ3 UEB02
A01840 99348 ROBERTS HEBJ530723AY2 UEB03
A11360 99381 ELVIRA OOCF671228BD7 UEB03
A13210 99388 ANY ROPA650815RT3 UEB03
A13220 99388 SAN PABLO LOVS720820AN2 UEB03
A21050 99381 LIZBETH ZACA690331MU0 UEB03
A25630 99381 FARMACIA GEMINIS MOLR590930DI6 UEB03
A27620 99381 SANTA TERESA GOCE800821FD5 UEB03
A30206 99599 FARMACIAS YZA SUC. PORFIRIO FAR970429SE2 UEB03
A30587 99599 FARMACON YZA ROJO GOMEZ 1582 FAR970429SE2 UEB03
A31201 99599 YZA LAZARO 1586 FAR970429SE2 UEB03
A32032 MARIA DEL CARMEN GOMEZ MENDOZA GOMC600824QP2 UEB03
A32067 99599 FARMACIA YZA SUC. FELIPE ANGELES FAR970429SE2 UEB03
A35140 99381 REFORMA MORG560429BX2 UEB03
A37740 99031 FARMACIA SAN ANTONIO ZURE751009F81 UEB03
A39560 99676 FARMACIA ADRIANCITO EUGR680503TF8 UEB03
A46000 99381 FARMACIA ZALDIVAR ZADJ540412MR9 UEB03
A46004 99381 FARMACIA ZALDIVAR ZADJ540412MR9 UEB03
A48470 99381 FARMACIA FANY CAGE820310V39 UEB03
A48630 99031 FARMACIA SAN JUDAS TADEO GALO510606RT1 UEB03
A50140 99676 FARMACIA MI PREFERIDA MESM6301298R7 UEB03
A50250 99077 FARMACIA INSURGENTES CAGD720131NL6 UEB03
A53890 99381 MUNDIFARMA SA DE CV MUN060913BM6 UEB03
A58620 99031 FARMACIA ANGELES CEAJ360412HQ6 UEB03
A72340 99599 FARMACIAS YZA FAR970429SE2 UEB03
A81420 99884 LUNA EUMJ660704K47 UEB03
A83280 99599 FARMACIAS YZA SUC. SAN LORENZO FAR970429SE2 UEB03
A83900 99381 LA BODEGUITA OOCF580126JF1 UEB03
A09114 99021 BIBIS TERS690225QQ4 UEB04
A15014 AZTAHUACAN GAVL690402296 UEB04
A22630 99080 FARMACIA ROSS DANY GUHR690518LQ7 UEB04
A25730 99381 DEL MERCADO BAVR680628F91 UEB04
A30447 FARMACIA PARIS GACG700724L94 UEB04
A30483 99348 FARMACIAS MAS BARATAS AABG820606D16 UEB04
A30817 99599 FARMACON YZA MARITIMA FAR970429SE2 UEB04
A31100 99080 FARMACIA YACATECUTLY OICG791213KV5 UEB04
A32228 MONCADA NAVARRETE PAOLA DEL CARMEN MONP801215II4 UEB04
A32330 99080 PASTIPHARMA CAPD871205654 UEB04
A32416 FARMACIA D´MICI YD JICC821227S42 UEB04
A34780 99080 FARMACIA SAN MIGUEL PERG911110KW3 UEB04
A35450 99031 SUPER FARMACIAS GGE101130PT2 UEB04
A53250 99348 FARMACIAS GREEN LOMJ640622RL5 UEB04
A61480 99381 HIDALGO AART850922T87 UEB04
A66210 99080 FARMACIA DE JESUS LECI670415LC2 UEB04
A67040 99026 FARMACIA MORAZAN CAAL560302GL9 UEB04
A69410 99080 FARMACIA DEL CARMEN ZAMR600916L26 UEB04
A70740 99024 ECONOFARMAS 2000 COBE5903106X3 UEB04
A01380 99388 RICKY AISR4403073X8 UEB05
A02720 99348 XALPA SAGM651103L62 UEB05
A04840 99348 XALPA 2 SAGG741121GF1 UEB05
A09290 ANA ISABEL ZASG5607271V2 UEB05
A11160 99080 ANGELICA EIDA720630L96 UEB05
A11290 99388 NUEVA MORF501101BI2 UEB05
A11350 99077 DARIO MARTINEZ GAPA590421U57 UEB05
A14580 99348 EXCEL SAGG720210R93 UEB05
A16050 YOLI VIRY710527LV6 UEB05
A30273 99006 FARMACIA SAN MARTIN CALR760824IH7 UEB05
A30963 99080 FARMACIA DEL CARMEN GOAL541206MU2 UEB05
A31421 99599 FARMACON YZA AVIÑA 1588 FAR970429SE2 UEB05
A32739 99465 FARMACIA YZA SUCURSAL ANDRADE FAR970429SE2 UEB05
A33001 99077 FARMACIAS GESIM CKA090630EA3 UEB05
A52820 99348 FARMA CENTER GORA700417TJ2 UEB05
A62080 99348 FARMACENTER LOMAS JUCU810610235 UEB05
A64250 99388 FARMACIA BALAM VIRJ781022F47 UEB05
A93850 99024 DANY LORG691220EZA UEB05
A94070 99024 LUPITA EUQJ7009033E3 UEB05
A02830 REMEDIOS OOCG610929AW2 UEB09
A09110 99021 BIBIS TERS690225QQ4 UEB09
A09330 FARMACIA YUSI GIRS7109064S2 UEB09
A10640 JOSE DE JESUS OEHL630508I48 UEB09
A25450 99024 ECONOFARMAS 2000 NIGA6210068T3 UEB09
A72460 99925 MULTIFARMACIAS NADJ701124KK3 UEB09
A85720 CAMACHO ROGEL CONCEPCION CARC630101PL1 UEB09
A94520 A P MEDICAL SA DE CV PME090408162 UEB09
A28090 AMBIO MAC S.A. DE C.V. AMA910415GE9 UEB16
A30092 99109 FARMACIA PROBEMEDIC DISTRIBUCIONES PDI110315PA2 UEB16
A30208 TRADING LAMAUFER SA DE CV TLU150210K18 UEB16
A30498 99599 FARMACON YZA INSURGENTES NUM. 1512 FAR970429SE2 UEB16
A30557 MED EVOLUTION, S.A.P.I. DE C.V. MEV150219DY0 UEB16
A32306 99151 FARMACIA EPHARMA COYOACAN PFA070614LD5 UEB16
A32307 99151 FARMACIA EPHARMA LA VILLA PFA070614LD5 UEB16
A32308 99151 FARMACIAS EPHARMA PALMAS PFA070614LD5 UEB16
A32309 99151 FARMACIA EPHARMA LIVERPOOL PFA070614LD5 UEB16
A32311 99151 FARMACIA EPHARMA SATELITE PFA070614LD5 UEB16
A33350 SOLUFAM SA DE CV SOL880316JB8 UEB16
A48140 PHARMASHELDON S.A DE C.V PHA050120RY8 UEB16
A57310 SUMINISTROS MEDICOS DEL CENTRO S.A C.V SMC031119155 UEB16
A90140 SANOFI AVENTIS DE MEXICO SA DE CV SAM951123978 UEB16
A95520 99917 BORBOLLA Y GALVEZ MARIA GRISELDA BOGG4209195F8 UEB16
A18630 MAVY PEMM540329H81 UEB17
A28140 99381 SAN LUIS MACL510602UU1 UEB17
A31198 FARMACIA DE DIOS PEREZ PEMF821011VE7 UEB17
A31429 99080 FARMACIA MEDICA VIDA CALH8702184S0 UEB17
A39640 99288 DE DIOS RATM810924IC4 UEB17
A41900 99080 FARMACIA LEO AUSJ8110082AA UEB17
A48210 99348 FARMACIA PASEOS PELJ8605151UA UEB17
A85920 HERMANOS FRANCO FAMN840404U85 UEB17
A86710 99096 DEL AHORRO TOTAL SAPS621225FA8 UEB17
A00070 99381 ROBERT'S FEVD420721TF5 UEB18
A01040 99884 YOSIMY EUMA611001JH7 UEB18
A01044 99884 YOSIMY EUMA611001JH7 UEB18
A02500 99077 GRUPO FARMACEUTICO D.C. CAGD720131NL6 UEB18
A02580 CHURUBUSCO GAGA530321QR5 UEB18
A03870 99348 ARIES MOBA630408E66 UEB18
A06650 99884 ODETTE EUMA611001JH7 UEB18
A17934 99381 ECONOFARMAS 2000 RABA740903NZ5 UEB18
A32368 FARMACIA VIVES ROGV7405063X0 UEB18
A43010 FARMAHOGAR BEVM750722RL5 UEB18
A80870 99348 SALUD FAMILIAR RIMG850417A58 UEB18
A03830 SAUL CABJ4404136I9 UEB19
A10114 99388 SAN-BER HISL7611303C6 UEB19
A13310 SAN ANGEL AEEJ430412GL7 UEB19
A24330 99348 NUEVA DE PARIS GARM6611038H4 UEB19
A26140 99884 FARMACIA MONSERRATH SACL7101038H4 UEB19
A29760 FARMACIA SANTA CRUZ BEIE730712GK1 UEB19
A31320 99381 SANTO NIÑO DE ATOCHA VEHH760827FL7 UEB19
A31324 99381 SANTO NIÑO DE ATOCHA VEHH760827FL7 UEB19
A32259 CELIA MORALES MORALES MOMC7210214K0 UEB19
A35930 99307 FARMACIA HIDALGO SALB380611HA0 UEB19
A36820 99348 FARMACIA SUPER UNO DESJ640713I78 UEB19
A37340 99388 SN. FELIPE DE JESUS VIPR521230PW4 UEB19
A58190 FARMACIA VERDUX VEMS561213V87 UEB19
A92280 UNIVERSIDAD NACIONAL AUTONOMA DE MEXICO UNA2907227Y5 UEB19
A96210 99388 GRUPO BICACHO SA DE CV GBI120827E65 UEB19
A96240 99307 FARMACIA DE JESUS RETV580728UN4 UEB19
A00074 99381 ROBERT'S FEVD420721TF5 UEB20
A10530 99388 NORMA QUCY5008257P7 UEB20
A21030 99411 LOS REYES TACC610708PB3 UEB20
A21060 99348 FARMACIA NUEVA RAST400519V11 UEB20
A21610 99077 MEDICALFARMA, S.A. DE C.V. MED010302756 UEB20
A21614 99381 MEDICALFARMA, S.A. DE C.V. MED010302756 UEB20
A28530 99021 FARMACIA LUPITA VEGL570910EZA UEB20
A30271 99388 FARMACIA DIAFER GOME6903079E5 UEB20
A30311 99077 FARMACIA DEL CARMEN IAGF591004P8A UEB20
A31337 99599 FARMACIA YZA CUITLAHUAC 1587 FAR970429SE2 UEB20
A39910 99348 UNIVERSAL GOFE570712JT3 UEB20
A58270 FARMACIA SAN MARTIN DE PORRES AELJ690624HY6 UEB20
A77300 99080 ITZEL COLF730529SA4 UEB20
A82870 99884 NUEVA ERMITA AIUC9108163C6 UEB20
A82874 99884 NUEVA ERMITA AIUC9108163C6 UEB20
A01680 SAN PABLO ROPE440907R66 UEB21
A08260 99024 AMERICAN PHARMACY MIJ980727G7A UEB21
A23320 99307 DEL RAYO CORL600515GB2 UEB21
A27080 ONCO VIDA, S.A. DE C.V. OVI081013AJ5 UEB21
A28150 99767 G25-VICTOR HUGO GOM140325ES7 UEB21
A29090 DIST.ALFA DE MAT.DE CURACION SA CV DAM031007PFA UEB21
A29250 PROVEEDORA NACIONAL DE MATERIALES DE CURACION PNM8604219NA UEB21
A30039 99599 FARMACIA YZA SUC. CHICHEN ITZA FAR970429SE2 UEB21
A30584 99599 FARMACON YZA CUAUHTEMOC 1580 FAR970429SE2 UEB21
A31225 FARMAPLAZA OESG8502241T3 UEB21
A31828 TAPIA GONZALEZ EDSON ELOHIM TAGE881214MF2 UEB21
A35074 99388 HUMANA ODESA VIMM640916TG1 UEB21
A36910 99348 CASTILLO CABA5908023DA UEB21
A38410 99411 MAXIFARMA EIMR930812NY7 UEB21
A43000 99925 FARMACIA IBERIA DIQI460404DE3 UEB21
A58090 99925 FARMACIAS UNION DE DESCUENTO GFR130212923 UEB21
A65420 99348 FARMACIA HOLANDITA COSE500419HIA UEB21
A68640 99925 SUPER FARMACIA UNION PILARES GFC070117PJ8 UEB21
A84900 DIMEBI S.A. DE C.V. DIM981008GF3 UEB21
A20850 FARMACIA NUEVA RECA410711N58 UEB22
A26290 99026 FARMACIA LA SANTISIMA RAPR590831394 UEB22
A47740 SOLUCIONES AZTECA SA DE CV SAZ050623GM7 UEB22
A53260 FARMACIA SAN JOSE GAMD360804288 UEB22
A58780 99077 FARMACIA NACIONAL MAFL590328LV4 UEB22
A59200 99676 FARMACIA MEDICA SAN PEDRO EQU131002IF9 UEB22
D01158 99019 SAN ANTONIO SAPA690728LV1 UEB22
D74684 99080 FARMACIA NUVA SAN LUIS FERL760612P70 UEB22
D79152 99913 LUPITA RORC730603GR0 UEB22
D80212 99309 POPULAR PENSIL LONY5804277PA UEB22
D80718 SAN MARTIN GITC690527UD1 UEB22
D83842 99080 SANTA MARIA GUCE580825SM7 UEB22
D88077 99884 VIDAMAS PALA6902167U6 UEB22
Estatus Límite Plazo Días Extras Analista Saldo Vencido Por Vencer
3,600,000 C60 5 U1 2,876,005 103,960 2,772,045
50,000 C30 5 U1 3,025 -85 3,111
50,000 C60 5 U1 11,799 0 11,799
500,000 C60 5 U1 297,436 28,196 269,240
150,000 C60 5 U1 80,499 4,286 76,213
100,000 C60 5 U1 3,636 0 3,636
250,000 C60 5 U1 158,798 7,787 151,010
S 0 C60 5 U1 0 0 0
S 0 C60 5 U7 0 0 0
200,000 C60 5 U1 25,882 0 25,882
150,000 C30 5 U1 20,004 -459 20,464
S 20,000 C25 5 U1 0 0 0
40,000 C30 5 U1 907 -430 1,338
1,100,000 C60 5 U1 1,153,454 -3,714 1,157,168
1,200,000 C60 5 U1 697,969 48,514 649,455
300,000 C60 5 U1 230,034 14,321 215,713
500,000 C60 5 U1 299,958 19,813 280,144
250,000 C60 5 U1 204,923 11,809 193,113
400,000 C60 5 U1 253,834 15,860 237,973
S 300,000 C30 5 U1 65 65 0
500,000 C30 4 U1 234,579 -15,638 250,217
50,000 C20 1 U1 18,133 2,494 15,639
S 5,000 C32 0 U7 0 0 0
300,000 C60 3 U5 -45,395 -73,276 27,881
300,000 C60 3 U5 33,386 13,552 19,833
200,000 C28 5 U1 29,374 2,099 27,275
S 50,000 C30 4 U1 660 660 0
150,000 C30 4 U1 40,312 -3,436 43,749
S 30,000 C60 0 U8 0 0 0
S 40,000 C30 5 U1 4,256 4,256 0
S 40,000 C30 4 U1 50,805 50,805 0
T 20,000 C30 5 U1 0 0 0
S 250,000 C28 2 U1 73,642 22,160 51,482
150,000 C27 2 U1 23,412 -4,007 27,419
350,000 C30 2 U1 147,727 -9,638 157,365
600,000 C30 2 U1 85,198 -1,448 86,646
200,000 C30 2 U1 71,666 725 70,940
50,000 C30 4 U1 -553 -613 59
S 100,000 C30 4 U1 6,089 6,089 0
200,000 C28 5 U1 36,912 -2,709 39,621
800,000 C60 3 U5 57,549 6,078 51,471
600,000 C60 3 U5 172,635 150,637 21,998
400,000 C60 3 U5 36,936 16,020 20,915
40,000 C30 5 U1 0 0 0
300,000 C60 3 U5 50,847 15,926 34,920
80,000 C30 2 U1 25,927 -2,147 28,074
S 200,000 C30 2 U1 88,737 14,062 74,675
S 50,000 C30 5 U1 2,604 1,413 1,191
T 100,000 C30 3 U1 -399 -650 250
S 10,000 C60 0 U8 0 0 0
90,000 C30 2 U1 27,648 -338 27,986
T 30,000 C30 5 U1 -1,470 -1,470 0
S 60,000 C30 4 U1 4,445 2,265 2,179
200,000 C60 4 U1 62,310 -5,043 67,354
S 200,000 C30 4 U1 -57 -57 0
30,000 C30 5 U1 -39 -39 0
1,500,000 C60 3 U5 290,401 224,879 65,522
T 40,000 C28 2 U1 -1,410 -1,521 111
600,000 C60 3 U5 161,472 76,633 84,838
30,000 C30 5 U1 -173 -173 0
S 20,000 C28 0 U8 0 0 0
S 70,000 C30 0 U8 0 0 0
70,000 C28 5 U1 22,532 -5,098 27,630
T 80,000 C30 2 U1 7,694 7,011 682
S 60,000 C30 5 U1 6,225 6,225 0
60,000 C30 2 U1 23,670 0 23,670
450,000 C60 3 U5 23,633 2,272 21,361
S 100,000 C30 4 U1 26,824 27,019 -195
S 40,000 C30 2 U1 6,310 5,808 502
S 90,000 C30 2 U1 81,214 55,351 25,863
20,000 C30 2 U1 658 0 658
T 30,000 C30 1 U1 467 -725 1,193
80,000 C30 5 U1 22,198 4,067 18,131
70,000 C30 5 U1 7,317 -241 7,558
T 150,000 C28 2 U1 4,141 -351 4,492
50,000 C30 2 U1 70,017 -44 70,062
50,000 C28 1 U1 10,160 910 9,250
70,000 C30 1 U1 20,369 -1,257 21,627
50,000 C30 5 U1 50,260 9,637 40,623
40,000 C28 5 U1 6,842 627 6,214
S 70,000 C21 5 U1 -700 -700 0
70,000 C21 5 U1 24,768 3,168 21,599
40,000 C20 4 U1 0 0 0
T 30,000 C28 5 U1 -8,301 -9,438 1,136
80,000 C30 5 U1 23,462 2,760 20,701
T 50,000 C28 5 U1 -508 -508 0
100,000 C20 5 U1 52,742 7,143 45,598
60,000 C20 1 U1 6,439 0 6,439
60,000 C21 5 U1 -2 -2 0
50,000 C21 5 U1 0 0 0
300,000 C60 3 U5 33,031 17,513 15,517
300,000 C60 3 U8 39,154 0 39,154
40,000 C21 5 U1 3,054 0 3,054
100,000 C21 5 U1 63,403 1,647 61,756
150,000 C21 5 U1 184,692 12,570 172,122
90,000 C21 1 U1 63,964 -382 64,346
50,000 C30 5 U1 47,583 -2,705 50,289
T 50,000 C30 5 U1 1,180 -752 1,932
60,000 C20 5 U1 2,704 -35 2,739
T 50,000 C21 5 U1 -116 -116 0
S 20,000 C0 0 U1 13,499 13,499 0
20,000 C20 2 U1 -11 -11 0
100,000 C30 4 U1 7,200 980 6,219
250,000 C45 2 U1 61,843 16,661 45,181
70,000 C30 2 U1 7,749 -2 7,751
50,000 C30 5 U1 26,548 11,783 14,764
400,000 C27 2 U1 8,575 -95 8,671
1,000,000 C45 5 U1 858,592 -1,404 859,997
S 60,000 C30 5 U1 4,327 4,327 0
500,000 C60 3 U5 177 177 0
150,000 C30 5 U1 0 0 0
30,000 C45 0 U1 0 0 0
30,000 C45 0 U1 0 0 0
30,000 C45 0 U1 0 0 0
30,000 C45 0 U1 0 0 0
30,000 C45 0 U1 0 0 0
9,000,000 C60 2 U1 194,719 20,879 173,840
500,000 C30 4 U1 158,014 0 158,014
S 3,200,000 C45 5 U1 49,873 49,873 0
1,300,000 C60 5 U1 514,977 0 514,977
500,000 C45 5 U1 261,426 155,159 106,266
T 60,000 C20 4 U1 1,243 -495 1,739
80,000 C21 2 U1 22,305 -63 22,368
50,000 C30 5 U1 1,064 -2 1,066
S 70,000 C28 1 U1 744 744 0
S 100,000 C30 2 U1 680 680 0
50,000 C28 2 U1 39,572 -284 39,856
40,000 C28 4 U1 22,788 -817 23,606
3,000,000 C45 5 U1 1,762,411 -21,133 1,783,545
700,000 C28 5 U1 399,721 62,649 337,071
S 250,000 C30 2 U1 26,267 3,539 22,728
600,000 C32 2 U1 247,555 105,287 142,268
S 70,000 C32 0 U1 0 0 0
800,000 C60 5 U1 -661 -661 0
T 100,000 C20 4 U1 -165 -165 0
200,000 C27 3 U1 82,975 4,164 78,810
S 200,000 C32 2 U1 67,771 10,848 56,923
S 30,000 C60 0 U1 0 0 0
50,000 C30 5 U1 29,728 2,173 27,554
S 30,000 C28 5 U1 23,753 23,753 0
S 30,000 C28 1 U1 471 471 0
T 80,000 C20 5 U1 8,047 8,047 0
S 70,000 C42 0 U1 0 0 0
40,000 C20 5 U1 10,018 2,633 7,384
S 90,000 C21 5 U1 60,852 23,012 37,839
T 20,000 C30 4 U1 -32 -32 0
650,000 C30 5 U1 466,968 146,979 319,988
100,000 C30 3 U1 6,167 0 6,167
S 30,000 C60 0 U1 0 0 0
S 50,000 C30 5 U1 42,692 42,692 0
300,000 C30 3 U1 388,317 87,101 301,216
100,000 C30 5 U1 51,434 -6,940 58,374
80,000 C30 3 U1 55,032 -757 55,789
200,000 C30 1 U1 122,338 -12,873 135,211
100,000 C35 5 U1 24,536 16,734 7,801
800,000 C30 5 U1 387,189 2,449 384,739
80,000 C30 5 U1 -1,693 -1,693 0
S 10,000 C60 0 U1 0 0 0
70,000 C30 2 U1 22,917 3,378 19,538
T 250,000 C35 3 U1 -1,086 -1,086 0
S 70,000 C30 2 U1 5,897 5,897 0
600,000 C30 2 U1 144,916 -17,640 162,556
S 30,000 C60 0 U1 0 0 0
S 200,000 C30 5 U1 -342 -342 0
S 40,000 C30 1 U1 6,005 6,005 0
150,000 C28 4 U1 12,067 0 12,067
300,000 C60 3 U5 68,050 28,745 39,304
50,000 C28 1 U1 -3,293 -21,972 18,678
50,000 C30 2 U1 35,615 4,701 30,914
150,000 C28 3 U1 85,435 4,789 80,645
100,000 C32 4 U1 19,254 -2 19,256
S 40,000 C32 0 U1 0 0 0
T 50,000 C21 1 U1 -1,664 -1,664 0
150,000 C30 4 U1 126,696 6,053 120,642
S 100,000 C30 5 U1 10,462 10,462 0
200,000 C30 3 U1 172,080 -5,014 177,095
S 0 C32 0 U7 0 0 0
100,000 C21 3 U1 9,544 -321 9,865
S 70,000 C30 3 U1 18,568 18,568 0
600,000 C60 3 U5 68,385 30,650 37,734
S 500,000 C60 3 U5 11,010 11,010 0
20,000 C30 5 U1 9,164 0 9,164
50,000 C30 0 U1 0 0 0
S 1,000,000 C56 0 U7 0 0 0
50,000 C21 3 U1 31,639 -1,179 32,819
S 70,000 C30 5 U1 -413 -413 0
S 450,000 C30 2 U1 15,946 15,946 0
S 100,000 C30 4 U1 -779 -779 0
90,000 C30 3 U1 16,914 -2,182 19,096
S 200,000 C30 3 U1 -1 -1 0
800,000 C30 5 U1 374,008 -617 374,625
20,000 C0 4 U1 -565 -1,345 780
70,000 C30 4 U1 68,915 420 68,495
S 50,000 C28 3 U1 759 759 0
70,000 C28 4 U1 1,768 -868 2,636
40,000 C28 3 U1 1,455 -625 2,081
750,000 C30 5 U1 530,685 -20,914 551,599
150,000 C21 4 U1 15,852 -2,121 17,973
350,000 C35 5 U1 141,339 -7,539 148,879
60,000 C28 4 U1 5,123 -1,187 6,311
100,000 C14 4 U2 13,917 12,279 1,637
T 30,000 C21 1 U1 -351 -351 0
T 80,000 C28 0 U5 0 0 0
S 250,000 C28 4 U1 -124 -124 0
1 a 30 Días 31 a 60 Días 61 a 90 Días Más de 91 Días Fecha Alta Dia de Pago
129,225 -505 4,013 -28,773 5/6/2014
0 -85 0 0 5/25/2016
0 0 0 0 3/24/2017
28,196 0 0 0 3/24/2017
4,287 0 0 0 3/27/2017
0 0 0 0 3/27/2017
11,856 -3,569 0 -499 3/27/2017
0 0 0 0 3/27/2017
0 0 0 0 3/27/2017
0 0 0 0 3/27/2017
0 0 0 -459 4/19/2017
0 0 0 0 9/1/2017
-430 0 0 0 9/27/2017
10,743 0 0 -14,458 11/5/2014
54,959 0 -985 -5,459 11/5/2014
15,997 -1,532 499 -643 10/16/2015
19,816 0 0 -2 10/16/2015
12,556 -747 0 0 12/21/2015
28,498 -4,481 0 -8,156 12/21/2015
587 0 0 -522 4/27/2016
0 -717 0 -14,920 1/30/2006
3,022 0 0 -527 4/5/2011
0 0 0 0 8/15/2014
9,143 3,840 269 -86,529 3/9/2017
7,872 8,141 172 -2,633 4/12/2017
3,343 -358 0 -885 8/10/2011
0 0 0 660 3/19/2015
0 -358 0 -3,077 3/26/2015
0 0 0 0 6/17/2009
0 0 0 4,256 6/15/2015
20,615 30,428 0 -239 6/18/2015
0 0 0 0 3/8/2011
23,185 -174 0 -850 2/25/2011
0 0 0 -4,007 5/6/2011
-1,631 -1,298 0 -6,707 8/5/2011
0 0 0 -1,448 5/6/2011
1,386 0 0 -660 5/6/2011
0 0 0 -613 3/16/2011
0 0 7,026 -936 5/6/2011
0 0 0 -2,709 5/6/2011
-5,143 10,758 -2,563 3,026 6/14/2016
10,736 2,006 75 137,818 9/21/2016
10,746 5,656 408 -790 1/2/2017
0 0 0 0 7/7/2017
9,447 7,768 169 -1,459 7/18/2017
55 0 0 -2,203 5/6/2011
15,722 0 0 -1,660 12/3/2014
1,604 0 0 -190 12/26/2014
-484 0 -148 -16 5/6/2011
0 0 0 0 5/6/2011
0 0 0 -338 3/23/2015
0 0 -53 -1,416 3/24/2015
2,506 0 0 -240 4/9/2015
0 0 0 -5,043 4/10/2015
0 0 0 -57 5/6/2011
0 0 0 -39 5/26/2015
31,974 -250 -3,080 196,235 12/1/2015
0 0 0 -1,521 5/6/2011
23,800 12,668 -1,418 41,582 3/29/2016
0 0 0 -173 8/2/2011
0 0 0 0 5/6/2011
0 0 0 0 5/6/2011
0 0 0 -5,098 6/13/2014
5,741 0 -55 1,326 5/6/2011
0 0 0 6,225 8/18/2016
0 0 0 0 8/29/2016
795 1,173 1,553 -1,250 10/26/2016
21,583 5,992 0 -556 9/24/2014
5,808 0 0 0 8/29/2017
56,954 -1,400 0 -202 9/30/2014
0 0 0 0 10/19/2017
-38 0 -105 -581 10/23/2014
4,769 0 0 -702 10/31/2014
0 0 0 -241 4/23/2015
0 0 0 -351 3/23/2011
0 0 0 -44 7/28/2015
910 0 0 0 8/5/2015
0 0 0 -1,257 9/11/2015
11,503 0 0 -1,866 10/9/2015
1,020 0 0 -393 2/21/2011
0 0 0 -700 5/17/2011
5,021 0 0 -1,852 1/30/2006
0 0 0 0 1/30/2006
-621 0 -2,100 -6,716 5/6/2011
2,316 0 0 443 5/6/2011
-38 -75 0 -394 5/6/2011
8,208 0 0 -1,065 5/6/2011
0 0 0 0 5/6/2011
0 0 0 -2 7/1/2016
0 0 0 0 11/15/2016
7,839 8,898 179 597 3/9/2017
0 0 0 0 12/20/2017
0 0 0 0 2/15/2018
3,150 0 0 -1,503 9/12/2011
12,936 0 0 -365 5/6/2011
0 0 0 -382 5/6/2011
-43 -42 0 -2,619 6/5/2012
0 0 0 -752 6/13/2012
0 -35 0 0 1/30/2006
0 0 0 -116 5/9/2011
0 0 13,233 266 12/2/2013
0 0 0 -11 5/6/2011
1,353 0 0 -372 3/15/2011
20,474 0 -1,131 -2,681 12/7/2015
0 0 0 -2 8/25/2010
11,783 0 0 0 7/24/2012
0 0 0 -95 5/25/2011
0 0 0 -1,404 6/9/2016
0 0 0 4,327 6/15/2016
0 0 0 177 9/13/2016
0 0 0 0 9/15/2016
0 0 0 0 9/14/2017
0 0 0 0 9/14/2017
0 0 0 0 9/14/2017
0 0 0 0 9/14/2017
0 0 0 0 9/14/2017
-300 -7,771 36,360 -7,408 7/13/2011
0 0 0 0 5/26/2006
0 15,301 41,181 -6,608 4/27/2011
0 0 0 0 7/21/2011
27,750 128,779 0 -1,370 10/22/2012
-303 -70 0 -121 9/23/2011
-55 0 0 -8 1/30/2006
-1 0 0 0 1/2/2017
0 744 0 0 3/13/2017
0 0 0 680 10/4/2011
0 0 0 -284 1/22/2015
-700 0 0 -116 3/18/2015
-5,757 0 0 -15,376 9/8/2010
62,689 0 0 -39 3/9/2011
10,624 0 0 -7,085 2/25/2011
64,253 0 48,384 -7,350 1/30/2006
0 0 0 0 1/30/2006
0 0 0 -661 7/19/2013
0 0 0 -165 8/16/2011
7,100 0 0 -2,935 1/30/2006
13,288 0 0 -2,440 1/30/2006
0 0 0 0 3/29/2006
2,173 0 0 0 10/4/2017
0 0 0 23,753 1/28/2015
0 0 0 471 1/18/2011
0 0 0 8,047 9/29/2011
0 0 0 0 1/30/2006
2,633 0 0 0 1/7/2011
24,504 -1,123 0 -368 1/30/2006
0 0 0 -32 7/29/2014
133,526 0 0 13,453 9/8/2014
0 0 0 0 1/13/2011
0 0 0 0 1/11/2007
0 0 0 42,692 9/1/2017
98,706 -1,028 -926 -9,649 11/10/2014
-791 -1,856 -674 -3,618 11/26/2014
-188 0 0 -568 1/30/2006
-3,560 0 -1,719 -7,592 5/21/2015
16,734 0 0 0 1/17/2012
0 0 0 2,449 1/7/2013
0 0 0 -1,693 1/10/2013
0 0 0 0 1/30/2006
3,544 0 0 -165 12/24/2013
0 0 0 -1,086 9/29/2011
0 0 0 5,897 5/26/2014
0 0 0 -17,640 1/30/2006
0 0 0 0 1/30/2006
0 0 0 -342 9/23/2011
0 0 6,005 0 7/1/2016
0 0 0 0 7/12/2016
19,218 10,380 437 -1,291 2/14/2017
0 -1,248 -2,081 -18,642 1/30/2006
11,662 -4,340 0 -2,620 8/5/2011
19,541 -1,445 -603 -12,703 9/23/2011
-2 0 0 0 9/27/2011
0 0 0 0 12/21/2010
0 0 0 -1,664 2/11/2011
32,984 0 0 -26,930 10/6/2011
0 0 0 10,462 9/20/2011
-1,062 0 0 -3,952 8/13/2014
0 0 0 0 8/15/2014
188 0 0 -509 5/6/2011
0 0 18,568 0 8/29/2014
12,147 -5,390 85 23,807 5/26/2016
0 0 0 11,010 9/21/2016
0 0 0 0 1/10/2017
0 0 0 0 6/1/2017
0 0 0 0 5/26/2011
2,598 0 0 -3,778 10/6/2011
0 0 0 -413 12/10/2014
0 0 0 15,946 1/28/2015
0 0 0 -779 5/20/2015
-170 0 0 -2,011 7/20/2015
0 -1 0 0 8/20/2015
0 0 0 -617 4/14/2016
0 -462 0 -883 5/23/2014 0
3,395 -1,465 -618 -892 7/30/2014 2
0 0 0 759 3/11/2015 0
0 0 0 -868 4/23/2015 4
0 0 0 -625 5/27/2015 4
-19,497 0 0 -1,416 6/1/2015 4
-188 200 0 -2,132 8/24/2011 4
-6,108 6,626 -972 -7,084 9/27/2000 4
0 0 0 -1,187 4/18/2011 2
12,404 0 0 -125 5/17/2011 3
0 0 0 -351 5/30/2011 0
0 0 0 0 8/23/2011 0
0 0 0 -124 10/16/2012 0

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