Beruflich Dokumente
Kultur Dokumente
HOJA SERVICIO
ENERO
1301
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312
1313
1314
1315
1316
1317
1318
1319
1320
1321
1322
1323
1324
1325
1326
1327
1328
1329
1330
1331
1332
1333
1334
1335
1336
1337
1338
1339
1340
CLIENTE
JAIME GUZMAN CRISANTO
MARIO AC PUC
JOSE ROBERTO MUOZ MAY
SANTIAGO TAPIA ECOBEDO
LEONARDO CANUL COHUO
MANUEL MOO BALAM
MANUEL MOO BALAM
MANOLO LAGUNES LOPEZ
FILIBERTO MENDEZ
CANCELADA
CANCELADA
CARLOS DIAZ/CAFORCA
JUAN CARLOS DELGADO
NICOLAS CASTILLO CLEMENTE
MARCELINO CALLES SERENA
CONSTRUCTORA GORDILLO
CONSTRUCTORA GORDILLO
TOMAS CANUL
NICOLAS CASTILLO CLEMENTE
ANTONIO CAHUICH
ARQ. ZAPATA
MARCELINO LOYA HERNANDEZ
BENJAMIN GUTIERREZ
ABELARDO GARCIA
GABRIEL INTERIAN
PABLO S. FURIO VARGAS
JAIME MACIAS/LUZ PASTRANA
JUAN CARLOS DELGADO
CARLOS A. CARDOZO COSGALLA
VICENTE ACOSTA
PRODUCTORA RURAL DE ACEITE
CARLOS A. CARDOZO COSGALLA
ALFONZO BAUELOS
SEP DGETA CBTA 15
ENERALL
RAFAEL LOPEZ HERNANDEZ
GENARO ZARATE VALENCIA
FELIPE MERAS MONCIVAIS
SANTOS NICOLAS UC POOT
ARQ. ZAPATA
1341
1342
1343
1344
1345
1346
1347
1348
1349
1350
1351
1352
1353
1354
1355
1356
FEBRERO
1357
1358
1359
1360
1361
1362
1363
1364
1365
1366
1367
1368
1369
1370
1371
1372
1373
1374
1375
1376
1377
1378
1379
1380
MARZO
1381
1382
1383
1384
1385
1386
1387
1388
1389
1390
1391
1392
1393
1394
1395
1396
1397
1398
1399
1400
1401
1402
1403
1404
1405
1406
1407
1408
1409
1410
1411
1412
1413
1414
1415
1416
1417
1418
1419
1420
1421
1422
1423
1424
1425
1426
1427
1428
1429
1430
1431
1432
1433
1434
1435
1436
1437
1438
ABRIL
1439
1440
1441
1442
1443
1444
1445
1446
1447
1448
1449
1450
1451
1452
1453
1454
1455
1456
1457
1458
1459
1460
1461
1462
1463
1464
1465
1466
1467
1468
1469
1470
1471
1472
MAYO
JULIO MARTINEZ
LUIS IVAN GONZALEZ AYALA
MIGUEL KU
JOSE TRICILIO
FELIPE KU
MANUEL MOO BALAM
ALONSO CASTILLO
ABISAI ARMENTA
TOTAL
1473
1474
1475
1476
1477
1478
1479
1480
1481
1482
1483
1484
1485
1486
1487
1488
1489
1490
1491
1492
1493
1494
1495
1496
1497
1498
1499
1500
1501
1502
1503
1504
1505
1506
1507
1508
1509
1510
1511
1512
1513
1514
1515
1516
1517
1518
1519
1520
PONCIANO NARVAEZ
PEDRO KLASSEN PENNER
CORNELIUS HIEBER PETERS
JUAN UBALDO UC PUCH
EPIGMENIO HUESCAS MORENO
CANCELADA REEMPLAZA 1518
MEDARDO CAAMAL
MARCO ANTONIO CAAMAL EHUAN
ERNESTO MONTEQUIRE
EDRULFO RAMOS CARRAZCO
DOMINGO CARBAJAL
FREDDY PINTO
JORGE LARA SOLIS
RICARDO BERNES CHAN
PRODUCTORA RURAL DE ACEITE
JOSE LUIS ROMERO TORRES
PALMICUTORES DEL NUEVO MILENIO
BERNABE VIEYRA RECENDIZ
JORGE LUIS SILVA SILVA
CUYOS DE JABALI
ABRAHAM KLASSEN
JOSE DOLORES SOSA CHI
FLORENTINO UC
JOSE VILLAMONTES
MIGUEL GONZALEZ PEA
JOAQUIN MONDRAON GARCIA
ABEL FARIAS JUAREZ
CARLOS A. CARDOZO COSGALLA
CANCELADA
JUAN ORTEGON BALAM
CARLOS SANCHEZ ALVARADO
MILTON TOLOSA
LA MILPITA
INIFAP
FREDDY PINTO
RAFAEL AZAR CASTILLA
DIEGO GASPAR LORENZO
DIEGO GASPAR LORENZO
DIEGO GASPAR LORENZO
BENJAMIN KU CHE
GENARO ABREU
CANCELADA
CAMPOS DE GOLF (CANCUN)
JOSE DOLORES CARDOZO
FRANCISCO CHAGAL CRUZ
CARLOS JOAQUIN ORTEGON HERRERA
CANCELADA
JOSE FCO. MATU MOO
1521
1522
1523
1524
1525
1526
1527
1528
1529
1530
JUNIO
1531
1532
1533
1534
1535
1536
1537
1538
1539
1540
1541
1542
1543
1544
1545
1546
1547
1548
1549
1550
1551
1552
1553
1554
1555
1556
1557
1558
1559
1560
1561
1562
1563
1564
1565
1566
1567
1568
1569
1570
1571
1572
1573
1574
1575
1576
1577
1578
1579
1580
1581
1582
1583
1584
JULIO
1585
1586
1587
1588
1589
1590
1591
1592
1593
1594
1595
1596
1597
1598
1599
1600
1601
1602
1603
1604
1605
1606
1607
1608
1609
1610
MEDARDO CAAMAL
ANGEL HINOJOSA
ANGEL HINOJOSA
ANGEL HINOJOSA
ISIDRO KU CHAN
CANCELADA
JAVIER LINO PECH FUENTES
HUMBERTO AGUIRRE
ANTONIO TUZ COLLI
ANDRES TLILAYATZI
EUSTINO UICAB
MARCELINO CALLES SERENA
JUAN UBALDO UC PUCH
PONCIANO NARVAEZ
PEDRO JACINTO CAHUICH MAY
JOSE ANTONIO CAHUICH AKE
MARCO A. BE TUZ
ANTONIO CAHUICH
BENANCIO MIAN
JOSE TRICILIO DZIB
CANCELADA
AVELARDO GARCIA
CANCELADA
PONCIANO NARVAEZ
SALVADOR PALMER
SALVADOR PALMER
1611
1612
1613
1614
1615
1616
1617
1618
1619
1620
1621
1622
1623
1624
1625
1626
1627
1628
1629
1630
1631
1632
1633
1634
AGOSTO
1635
1636
1637
1638
1639
1640
1641
1642
1643
1644
1645
1646
1647
1648
1649
1650
1651
1652
1653
1654
1655
SALVADOR PALMER
MANUEL KU CHE
BERNABE VIEYRA RECENDIZ
JOAHO CANDIDO
JOSE DEL CARMEN EHUAN
ANGEL HINOJOSA
JOSE DOLORES SOSA CHI
JOSE DOLORES SOSA CHI
ABELARDO GARCIA
JOSE DOLORES SOSA CHI
JOSE DOLORES SOSA CHI
BENITO DOMINGUEZ MTZ
ERNESTO MONTEQUIRE
MARCELINO UC
EDIBERTO ROSADO
LUIS RICARDO BERNES CHAN
ALEJANDRO FUENTES
ALEJANDRO FUENTES
ALEJANDRO FUENTES
GERMAN CAHUICH
NAZARIO PECH
PEDRO GONZALO MOO CHAN
JOSE DEL CARMEN EHUAN(CUYOS DE JABALI)
JAIME MACIAS/LUZ PASTRANA
TOTAL
1656
1657
1658
1659
1660
1661
1662
1663
1664
1665
1666
1667
1668
1669
PEDRO HIEBERT
ADDY MOLINA CORDOVA/ALFONSO NAVA
VICTOR UC COH
JOSE LUIS VALDEZ MONTEJO
CARLOS E. BAQUEIRO CACERES
OMAR GONZALEZ
CARLOS ALVAREZ SANCHEZ
GILBERTO DUEAS SOTO
JUAN ABRAHAM EK SANTOS
IGNACIO SEARA
J. CARLOS CEN MARTIN
DOMINGO CARBAJAL
MARIO CHE CU
CANCELADA
TOTAL
PEDRO SEGOVIA
BENJAMIN TOLOSA CHAN
JOSE GUADALUPE LUGO/ JOSE MANUEL DE LA CRUZ
HERIBERTO REYES HERNANDEZ
INIFAP
JOEL ESCOBAR FABIAN
MARCELINO LOYA
NAZARIO PECH
PALMICULTORES DEL NUEVO MILENIO
PALMICULTORES DEL NUEVO MILENIO
CANCELADA
PRODUCTORA RURAL DE ACEITE
BENANCIO MIAN
CANCELADA
JOSE MANUEL DE LA CRUZ
PEDRO GONZALO MOO CHAN
OMAR GONZALEZ
LUIS ELISEO CHONG LU
LEONEL MARTINEZ MORANO
GERMAN CAHUICH
NICOLAS DIAZ LOPEZ
MANOLO LAGUNES LOPEZ
ANTONIO LARA CASANOVA
HUMBERTO AGUIRRE
CANCELADA
GERMAN CAHUICH
NAZARIO PECH
LEOPOLDO REJON
BERNABE VIEYRA
TOTAL
OCTUBRE
1699
1700
1701
1702
1703
1704
1705
1706
1707
1708
1709
1710
1711
1712
1713
1714
1715
1716
1717
1718
1719
1720
1721
1722
1723
1724
1725
1726
1727
1728
1729
1730
1731
1732
1733
1734
1735
1736
1737
1738
1739
JOAHO CANDIDO
JOSE DEL CARMEN EHUAN GUTIERREZ
RAFAEL LOPEZ
MACARIO DURAN
CANCELADA
ISMAEL CASTILLO CASTOR
JUAN ABRAHAM EK SANTOS
MARIANO CHAN CHI
TEODORO MAYA MAYA
MANUEL CHAN CRUZ
JUAN CARLOS CEN MARTIN
MANUEL CHAN CRUZ
MANUEL CHAN CRUZ
TEODORO MAYA MAYA
JESUS SOSA MENDOZA
ROSALIO ESCOBAR
ROSALIO ESCOBAR
CANCELADA
LUIS HERNANDEZ
HERIBERTO REYES
ABELARDO GARCIA
ALEJANDRO GONZALEZ
CARLOS LEON TREJO
LUIS MONFORTE
ANDRES TLILAYATZI PEREZ
CANCELADA
ING. EMILIANO VAZQUEZ
ING. EMILIANO VAZQUEZ
CORNELIO PALACIOS OSORIO
CARLOS LEON TREJO
ANTONIO GONZALEZ CHIO
RAFAEL RUIZ
EDIBERTO ROSADO
BENANCIO MIAN
JUAN CARLOS CEN ACOSTA
JOSE REYMUNDO XEQUEB RODRIGUEZ
CANCELADA
GUSTAVO PULIDO
LOIS LAZARUS JAVER
GUMERCINDO MORENO VAZQUEZ
MANOLO LAGUNES LOPEZ
NOVIEMBRE
1740
1741
1742
1743
1744
1745
1746
1747
1748
1749
1750
1751
1752
1753
1754
1755
1756
1757
1758
1759
1760
1761
1762
1763
1764
1765
1766
1767
1768
1769
1770
1771
1772
1773
1774
1775
1776
1777
CONCEPCION
JOSE MANUEL DE LA CRUZ
ERNESTO MONT AGRO
ANTONIO GONZALEZ CHIO
JOSE MANUEL DE LA CRUZ
AARON JANSEN
CANCELADA
MANUEL CHAN CHI (CUYOS DE JABALI)
LOY LAZARUZ
CANCELADA
LOY LAZARUZ
DOMINGO CARBAJAL
RAFAEL CASTILLA AZAR
LOY LAZARUZ
CANCELADA
MIGUEL ANGEL REYES
ADALBERTO GONZALEZ GONGORA
PEDRO KLASSEN
CANCELADA
PRODUCTORA RURAL
PRODUCTORA RURAL
DOMINGO CARBAJAL
ERNESTO MONT AGRO
EMMA FARIAS
GENARO ABREU
ROSALIO YIGUEZ
ANTONIO SEARA SIERRA
AUGUSTO ENRIQUE POSSELT
ING. TERESA GUTIERREZ
JUAN DIEGO GASPAR (EL ESFUERZO DE QUESTE)
AUGUSTO ENRIQUE POSSELT
ING. TERESA GUTIERREZ
DAVID DOCE HUESCAS
FELIPE KU UC
FLAVIO VARGAS
TEODORO MAYA
CANCELADA
IGNACIO SEARA
DICIEMBRE
1778
1779
1780
1781
1782
ABEL FARIAS
HERPIN
JOSE HECTOR REJON
JAIME MACIAS
MARCOS ANTONIO CORTES GOMEZ
1783
1784
1785
1786
1787
1788
1789
1790
1791
1792
1793
1794
1795
1796
1797
1798
1799
1800
1801
1802
1803
1804
SEBASTIAN BADAL
JOSE ROBERTO MUOZ MAY
JOEL ESCOBAR
SANTOS NICOLAS UC POOT
SANTOS NICOLAS UC POOT
CARLOS RODRIGUEZ
PRODUCTORA RURAL
GUADALUPE OJEDA
RAMON AVENDAO PEREZ
JOSE DOLORES CARDOZO DIAZ
JORGE SILVA SILVA
PEDRO CAHUICH AKE
BENANCIO MIAN
MANUEL KU CHE
ANTONINO ALMAZAN
ALEJANDRO FUENTES
GUADALUPE OJEDA
ALEJANDRO FUENTES
CANCELADA
ERNESTO MONTCOQUIOL
ERNESTO MONTCOQUIOL
LEONEL MARTINEZ MORANO
TOTAL
1/11/2012
1/13/2012
1/13/2012
1/13/2012
1/13/2012
1/13/2012
1/16/2012
1/16/2012
1/16/2012
1/17/2012
1/18/2012
1/19/2012
1/19/2012
1/19/2012
1/19/2012
1/23/2012
1/25/2012
1/18/2012
1/20/2012
1/23/2012
1/23/2012
1/23/2012
1/24/2012
1/18/2012
1/24/2012
1/26/2012
1/27/2012
1/31/2012
1/26/2012
REFAC.
$
$
$
$
$
$
M.O.
723.24
1,526.00
1,132.76
1,525.86
1,525.86
1,132.76
$
$
$
$
$
$
700.00
700.00
700.00
700.00
70.00
600.00
$
1,050.00
$
646.00
CANCELADA
CANCELADA
$
2,720.00
$
4,472.17
$
615.53
$
615.53
$
6,289.00
$
2,880.00
$
4,427.77
$
431.00
$
646.57
$
2,986.48
$
5,575.20
$
1,379.31
$
1,495.70
$
1,379.31
$
1,060.34
$
4,441.57
$
$
$
$
$
$
$
$
$
450.00
600.00
1,200.00
1,200.00
600.00
600.00
12,141.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
8,354.35 $
520.00 $
1,525.00 $
5,818.97
3,750.45 $
3,876.20 $
52,615.40 $
1,439.83 $
653.29 $
654.00 $
3,044.96 $
606.72 $
TRASL.
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
500.00
500.00
500.00
500.00
500.00
800.00
517.24
500.00
600.00
300.00
420.00
480.00
480.00
1,100.00 $
$
280.00
220.00
1,200.00
700.00
700.00
700.00
700.00
1,200.00
616.00
3,850.00
300.00
600.00
$
$
$
$
$
$
700.00
760.00
600.00
600.00
700.00
400.00
$
$
$
13,500.00
600.00
360.00
1,200.00
1,200.00
2,500.00
600.00
500.00
700.00
600.00
1,500.00
$
$
$
$
$
$
$
$
1,344.00
300.00
2,000.00
600.00
700.00
500.00
600.00
1,000.00
1/26/2012
1/26/2012
1/26/2012
1/26/2012
1/26/2012
1/26/2012
1/27/2012
1/27/2012
1/25/2012
1/27/2012
1/30/2012
1/31/2012
1/31/2012
1/31/2012
2/3/2012
2/3/2012
2/3/2012
2/3/2012
2/3/2012
2/3/2012
2/4/2012
2/6/2012
2/7/2012
2/8/2012
2/10/2012
2/10/2012
2/14/2012
2/15/2012
2/21/2012
2/23/2012
2/14/2012
2/15/2012
3/2/2012
2/17/2012
$
$
2,684.51 $
1,525.86 $
$
CANCELADA
$
750.86
$
1,929.40 $
$
1,944.08 $
$
4,427.09 $
$
375.20 $
$
CANCELADA
$
1,132.76 $
$
CANCELADA
$
1,374.33 $
$
6,293.29 $
$
155,974.51 $
$
$
$
$
480.00
600.00
1,860.00
2,000.00
2,000.00
1,200.00 $
2,000.00
616.00
1,600.00
600.00 $
862.07
200.00
600.00 $
1,200.00 $
55,105.07 $
600.00
400.00
38,101.24
$
$
$
$
$
$
4,397.25 $
cANCELADA
$
2,139.91 $
$
4,856.92 $
$
1,132.76 $
$
7,676.37 $
$
1,896.55 $
$
4,856.92 $
$
4,640.49 $
800.00
1,200.00
500.00
500.00
700.00
2,800.00
$
$
$
$
$
600.00
900.00
300.00
400.00
1,200.00
500.00
1,300.00
600.00
2,660.00
800.00
1,300.00
1,080.00
$
$
$
150.00
480.00
800.00
$
1,379.31
$
1,525.86
$
697.43
$
2,288.45
cANCELADA
$
1,891.88
$
1,573.92
$
4,268.96
$
904.31
$
55,655.80
700.00
700.00
600.00
2,000.00
$
$
$
$
$
$
$
$
300.00
900.00
360.00
435.34
500.00
500.00
200.00
800.00
$
$
1,160.22
5,302.77
1,365.52
1,700.00
1,300.00 $
600.00 $
1,400.00 $
$
$
$
$
$
$
$
$
$
1,540.00
1,200.00 $
600.00
22,080.00 $
9,325.34
5,623.93 $
615.53 $
2,000.00 $
600.00 $
800.00
650.00
500.00
2/17/2012
2/24/2012
2/28/2012
2/24/2012
3/2/2012
3/6/2012
3/6/2012
3/6/2012
3/7/2012
3/7/2012
3/8/2012
3/7/2012
3/9/2012
3/9/2012
CANCELADA
3/9/2012
3/9/2012
3/10/2012
3/12/2012
3/12/2012
3/12/2012
3/13/2012
3/13/2012
3/13/2012
3/16/2012
3/14/2012
3/15/2012
3/16/2012
3/16/2012
3/17/2012
3/17/2012
3/21/2012
3/21/2012
3/22/2012
3/22/2012
3/22/2012
3/22/2012
3/23/2012
3/23/2012
3/24/2012
3/27/2012
3/27/2012
3/27/2012
3/30/2012
3/30/2012
3/30/2012
4/4/2012
$
2,004.93
$
200.00
$
1,500.00
$
2,791.68
$
10,765.80
$
6,662.60
$
7,256.00
$
714.67
$
1,512.94
$
2,293.80
$
45.00
$
249.98
$
6,208.99
$
2,904.72
cANCELADA
$
1,378.11
$
4,409.63
$
714.67
$
615.53
$
1,660.70
$
3,476.59
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,512.94 $
$
6,250.00 $
$
241.38 $
cANCELADA
$
2,068.98 $
$
550.87 $
$
$
$
$
615.53 $
$
$
462.26 $
$
2,842.41 $
$
9,774.21 $
$
$
215.53
$
1,487.07 $
$
1,543.10 $
$
594.81
$
1,544.10 $
$
4,892.09 $
$
1,487.07 $
$
1,240.52 $
$
1,240.52 $
$
1,543.00 $
$
1,386.00 $
150.00
503.44
$
2,800.00
1,500.00 $
1,200.00 $
700.00 $
700.00 $
700.00 $
800.00
1,500.00 $
760.00
760.00
3,230.00
190.00
800.00
600.00
1,200.00
3,000.00
650.00
600.00
800.00
700.00
1,500.00
600.00
4,296.00
900.00
800.00
500.00
500.00
1,296.00
$
$
$
$
$
$
$
$
900.00
1,200.00
1,200.00
2,240.00
600.00
500.00
1,600.00
500.00
$
$
$
$
$
$
$
300.00
300.00
560.00
200.00
360.00
600.00
328.00
$
$
540.00
1,500.00
600.00 $
600.00 $
250.00
400.00
600.00
600.00
400.00
600.00
700.00
600.00
650.00
380.00
900.00
3,500.00
400.00
601.00
1,200.00
600.00
600.00
600.00
600.00
900.00
$
$
$
$
$
$
501.00
750.00
500.00
400.00
400.00
350.00
3/2/2012
3/2/2012
3/26/2012
3/26/2012
3/28/2012
3/28/2012
3/30/2012
3/29/2012
$
$
$
$
$
$
$
$
$
4/3/2012
4/4/2012
4/5/2012
4/4/2012
4/4/2012
4/4/2012
4/9/2012
4/9/2012
4/10/2012
4/12/2012
4/11/2012
4/11/2012
4/11/2012
4/14/2012
4/20/2012
4/16/2012
4/17/2012
4/17/2012
4/17/2012
4/19/2012
4/19/2012
4/20/2012
4/20/2012
4/21/2012
4/23/2012
4/23/2012
4/23/2012
4/27/2012
4/24/2012
4/25/2012
4/24/2012
4/24/2012
4/27/2012
798.79
862.07
3,709.75
2,750.10
862.08
1,512.94
6,482.67
3,883.06
124,573.65
714.67 $
$
$
$
$
$
$
1,487.07
1,487.07
1,512.94
1,512.94
1,303.35
1,487.07
387.00
$
$
$
$
$
$
961.22
6,015.79
3,212.04
20,327.61
2,646.89
1,543.14
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4,068.95 $
8,700.00
1,581.88 $
2,913.80 $
9,109.00
2,945.70 $
276.30 $
3,338.43 $
276.30 $
$
670.00 $
1,924.00
1,556.05 $
1,530.00 $
83,489.21 $
3,800.00
600.00
1,000.00
600.00
1,000.00
600.00
3,000.00
1,300.00
55,360.44
$
$
$
$
$
$
$
$
$
2,536.00
800.00
400.00
450.00
500.00
600.00
400.00
1,116.00
35,623.00
600.00 $
688.00
600.00
600.00
600.00
600.00
600.00
600.00
1,500.00
800.00
700.00
600.00
1,000.00
600.00
1,600.00
1,000.00
700.00
$
$
250.00
250.00
$
$
$
400.00
600.00
1,000.00
400.00
$
$
$
$
$
$
800.00
150.00
1,240.00
1,300.00
1,250.00
1,000.00
$
1,200.00 $
800.00
600.00 $
600.00 $
600.00
540.00
1,000.00
800.00
700.00
800.00
800.00
600.00
$
$
$
$
$
$
800.00
880.00
1,200.00
900.00
700.00
700.00
600.00 $
600.00 $
21,000.00 $
450.00
300.00
17,198.00
5/2/2012
5/2/2012
5/2/2012
5/12/2012
5/2/2012
5/2/2012
5/4/2012
5/4/2012
5/7/2012
5/8/2012
5/8/2012
5/7/2012
5/8/2012
5/8/2012
5/8/2012
5/8/2012
5/9/2012
5/10/2012
5/11/2012
5/12/2012
5/11/2012
5/12/2012
5/14/2012
5/14/2012
5/14/2012
5/15/2012
5/17/2012
5/17/2012
CANCELADA
5/16/2012
5/16/2012
5/21/2012
5/19/2012
5/21/2012
5/22/2012
5/23/2012
5/22/2012
5/22/2012
5/22/2012
5/23/2012
5/24/2012
5/26/2012
5/26/2012
5/25/2012
1/25/2012
5/5/2012
CANCELAD
5/27/2012
$
$
$
$
$
1,530.16
702.61
702.61
4,247.70
1,915.00
$
$
$
$
$
4,754.34
3,551.71
1,260.00
5,004.20
1,260.30
$
$
$
$
$
$
$
$
$
$
$
$
$
887.00
1,530.17
6,280.00
2,900.08
495.00
1,586.00
1,558.00
1,581.00
702.61
1,580.21
1,327.61
4,064.71
12,003.82
600.00
600.00
600.00
1,200.00
900.00
1,200.00
1,200.00
600.00
1,200.00
600.00
850.00
600.00
600.00
1,200.00
1,200.00
800.00
600.00
600.00
600.00
600.00
600.00
600.00
1,200.00
$
$
$
$
$
$
$
$
$
$
$
250.00
450.00
550.00
700.00
1,200.00
250.00
300.00
300.00
490.00
1,000.00
$
$
$
$
300.00
300.00
584.00
570.00
$
$
$
$
$
$
$
$
$
$
$
600.00 $
1,200.00 $
600.00 $
400.00
300.00
450.00
450.00
300.00
600.00
600.00
1,600.00
900.00
1,000.00
1,000.00
$
$
$
$
$
$
$
1,200.00
600.00
1,200.00
600.00
900.00
600.00
850.00
$
$
$
$
$
$
$
900.00
700.00
400.00
200.00
360.00
630.00
150.00
$
$
$
10,000.00
600.00 $
1,200.00 $
140.00
1,000.00
$
$
$
770.00
600.00 $
3,000.00
504.00
cANCELADA
$
1,530.17 $
600.00 $
240.00
$
4,969.47
$
1,586.81
cANCELADA
$
4,567.90
$
595.29
$
4,064.68
$
1,893.12
$
1,573.30
$
1,530.17
$
702.61
$
18,012.00
$
43,358.80
$
31,673.00
$
1,491.39
$
2,771.59
cANCELADA
$
180.27
$
1,530.00
$
7,134.43
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
5/27/2012
5/28/2012
5/28/2012
5/25/2012
5/29/2012
6/30/2012
6/8/2012
5/30/2012
5/30/2012
5/30/2012
6/2/2012
5/30/2012
6/2/2012
6/2/2012
CANCELADA
CANCELADA
6/5/2012
6/5/2012
6/6/2012
6/6/2012
6/5/2012
6/7/2012
6/6/2012
6/6/2012
6/6/2012
CANCELADA
6/11/2012
6/11/2012
11706/2012
6/11/2012
6/7/2012
6/12/2012
6/12/2012
6/12/2012
6/13/2012
6/14/2012
6/14/2012
6/16/2012
6/14/2012
7/14/2012
7/14/2012
6/26/2012
6/15/2012
6/15/2012
6/16/2012
$
$
$
$
$
$
$
$
6,315.00 $
2,771.61 $
448.28 $
$
65.00 $
$
4,409.68 $
923.29 $
$
86.00 $
205,608.70 $
$
1,586.21
$
2,130.00
$
3,579.47
$
1,630.00
cANCELADA
cANCELADA
$
4,409.68
$
1,093.97
$
1,530.17
$
2,219.83
cANCELADA
$
4,224.13
$
905.19
$
6,594.68
cANCELADA
$
3,327.00
$
5,006.57
$
$
1,379.32
$
905.19
$
1,012.94
$
$
$
$
$
$
$
$
$
$
$
106.77
2,337.20
1,636.85
239.95
19,905.12
22,317.30
26,451.78
3,000.00
1,636.85
5,144.70
1,521.09
$
$
$
$
792.00
250.00
1,600.00
2,550.00
600.00
$
$
1,500.00
27,360.00
$
$
600.00 $
$
1,200.00 $
700.00 $
1,168.00
1,200.00
680.00
300.00
$
$
$
$
400.00
600.00 $
600.00 $
1,200.00 $
900.00
900.00
750.00
$
$
$
$
1,200.00 $
600.00 $
400.00
600.00 $
600.00
450.00
1,200.00 $
200.00
$
$
$
$
$
$
$
$
$
$
2,000.00
600.00
600.00
700.00
700.00
1,200.00
462.00
600.00
600.00
4,000.00
$
$
$
$
$
1,200.00
1,200.00
3,300.00
800.00
300.00
350.00
400.00
600.00
400.00
2,000.00
54,420.00
288.00
$
$
$
$
900.00
200.00
200.00
810.00
$
$
250.00
270.00
7,000.00
185.00
600.00 $
1,200.00 $
600.00 $
720.00
250.00
200.00
6/18/2012
6/18/2012
6/18/2012
6/19/2012
6/19/2012
6/20/2012
6/29/2012
6/26/2012
6/29/2012
29/06/812
7/3/2012
7/3/2012
6/28/2012
6/29/2012
6/29/2012
6/29/2012
7/3/2012
7/3/2012
7/3/2012
7/3/2012
7/3/2012
7/4/2012
7/4/2012
7/7/2012
7/5/2012
7/6/2012
7/6/2012
7/7/2012
07/072012
7/7/2012
7/9/2012
7/13/2012
7/12/2012
7/13/2012
7/14/2012
7/13/2012
7/18/2012
7/17/2012
7/17/2012
7/18/2012
7/18/2012
$
$
$
$
2,791.02
896.39
1,636.85
896.39
$
$
$
$
$
$
2,936.57 $
$
4,340.95 $
cANCELADA
$
1,671.00
$
6,955.80 $
$
5,695.14 $
$
1,204.60 $
$
4,911.38 $
$
6,933.28 $
$
1,379.30
$
1,414.36 $
$
4,859.95 $
$
1,479.26 $
surco
$
174,247.99 $
$
1,636.85
$
26,420.75
$
6,574.06
$
1,422.54
$
5,257.12
CANCELADA
$
50.00
$
14,006.89
1,200.00
600.00
600.00
600.00
400.00
600.00
1,200.00
$
$
$
$
$
450.00
900.00
272.00
750.00
250.00
600.00
2,500.00
1,200.00 $
600.00 $
1,800.00
1,000.00
600.00 $
4,000.00
600.00 $
47,247.00
800.00
500.00
800.00
400.00
15,790.00
$
$
$
$
$
600.00 $
7,000.00
2,000.00
1,800.00
1,000.00
250.00
$
$
924.00
1,586.03 $
$
$
$
$
$
929.60
1,521.09
582.34
1,736.85
1,636.85
$
$
$
1,636.85
$
1,847.54
$
4,940.64
cANCELADA
$
6,996.29
cANCELADA
$
1,636.85
$
4,181.33
$
1,937.55
$
$
$
1,500.00 $
2,000.00
$
600.00 $
$
600.00 $
600.00 $
$
850.00 $
600.00 $
$
600.00 $
600.00 $
1,200.00 $
1,200.00 $
600.00
$
$
$
600.00 $
1,200.00
1,200.00 $
320.00
$
$
250.00
720.00
400.00
700.00
700.00
320.00
808.00
600.00
400.00
600.00
150.00
750.00
1,020.00
7/18/2012
7/19/2012
7/19/2012
7/24/2012
7/24/2012
7/26/2012
7/25/2012
7/24/2012
7/18/2012
7/25/2012
7/25/2012
7/28/2012
7/28/2012
7/26/2012
7/30/2012
7/27/2012
7/31/2012
7/31/2012
7/31/2012
7/31/2012
7/31/2012
7/31/2012
7/31/2012
7/31/2012
$
$
$
$
$
4,792.40
1,678.47
5,160.45
4,611.26
1,659.59
771.18
$
$
$
$
$
8,430.55
4,301.74
9,173.57
1,687.09
1,586.21
$
$
$
$
$
$
$
$
$
$
3,891.42
938.22
3,699.81
351.13
657.43
1,291.12
1,615.00
1,850.86
128.00
143,176.67
07/08/012
8/3/2012
8/4/2012
8/3/2012
8/7/2012
8/7/2012
8/7/2012
8/9/2012
8/11/2012
8/8/2012
8/7/2012
$
1,115.34
$
3,777.58
$
1,636.85
$
1,127.00
$
1,615.19
$
1,687.09
$
1,333.03
$
1,687.09
$
1,114.34
$
14,971.70
$
1,688.55
CANCELADA
CANCELADA
$
1,659.59
$
5,758.95
$
5,666.51
8/9/2012
8/9/2012
8/9/2012
8/10/2012
8/13/2012
8/13/2012
8/21/2012
8/15/2012
$
$
$
$
1,659.59
4,448.15
1,158.30
8,515.03
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,200.00
600.00
1,200.00
1,200.00
600.00
2,000.00
300.00
1,500.00
1,500.00
3,000.00
1,200.00
1,600.00
800.00
600.00
450.00
600.00
700.00
1,200.00
700.00
600.00
600.00
700.00
600.00
150.00
48,750.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
250.00
400.00
840.00
450.00
3,500.00
400.00
1,380.00
378.00
$
$
$
1,168.00
100.00
480.00
$
$
$
$
1,496.00
500.00
500.00
600.00
$
$
330.00
22,034.00
700.00
1,200.00
600.00
600.00
600.00
600.00
600.00
700.00
600.00
700.00
600.00
$
$
$
$
$
$
$
$
$
1,000.00
400.00
400.00
600.00
550.00
650.00
650.00
400.00
300.00
600.00
1,500.00
1,500.00
700.00
700.00
1,200.00
200.00
3,000.00
400.00
$
$
$
$
400.00
300.00
540.00
500.00
2,000.00
8/17/2012
8/18/2012
8/14/2012
8/15/2012
8/22/2012
8/22/2012
8/22/2012
29/08/125
9/15/2012
8/24/2012
9/3/2012
8/28/2012
8/29/2012
$
$
$
$
$
1,114.34
1,521.19
1,114.34
1,659.59
1,311.37
$
$
$
$
1,003.16
2,370.15
7,147.70
23,095.11
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,273.76
$
351.07
CANCELADA
$
102,581.66 $
600.00
600.00
600.00
600.00
600.00
600.00
600.00
2,800.00
4,500.00
3,000.00
250.00
600.00
600.00
$
$
$
$
$
$
$
$
570.00
510.00
1,100.00
592.00
150.00
500.00
800.00
2,500.00
$
$
$
$
3,392.00
100.00
900.00
900.00
32,850.00 $
21,104.00
SUBTOTAL
IVA 16%
TOTAL
$
1,045,308.19 $
167,249.31 $
1,212,557.50
04/09/12
03/09/12
08/09/12
9/10/2012
06/09/12
11/09/12
12/09/12
14/09/12
14/09/12
14/09/12
9/15/2012
13/09/12
12/09/12
0
9/17/2012
9/17/2012
9/18/2012
9/18/2012
9/26/2012
9/19/2012
9/19/2012
9/20/2012
9/18/2012
9/22/2012
9/25/2012
9/25/2012
9/25/2012
9/25/2012
9/28/2012
$
$
4,723.76 $
6,921.79 $
$
$
1,629.59 $
6,801.45 $
1,690.00 $
$
3,508.32 $
$
1,191.00 $
4,335.31 $
1,200.00 $
500.00
$
600.00 $
1,200.00 $
600.00 $
1,200.00 $
400.00
2,100.00
1,100.00
400.00 $
350.00 $
$
$
600.00 $
1,200.00 $
$
700.00 $
750.00 $
1,200.00 $
600.00 $
600.00
1,400.00 $
$
$
$
$
$
$
$
$
1,651.20
5,610.74
873.64
6,629.95
938.80
81.08
4,540.00
-
1,325.72 $
480.00 $
$
$
700.00 $
700.00 $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
400.00
1,000.00
544.00
600.00
900.00
400.00
272.00
564.00
700.00
500.00
350.00
600.00
225.00
900.00
750.00
752.00
400.00
400.00
948.00
696.00
10/1/2012
10/5/2012
9/29/2012
10/1/2012
10/3/2012
10/3/2012
10/5/2012
10/6/2012
10/9/2012
10/10/2012
10/1/2012
10/10/2012
10/10/2012
10/11/2012
10/11/2012
10/13/2012
10/13/2012
CANCELADA
10/14/2012
10/16/2012
10/14/2012
10/24/2012
10/12/2012
10/13/2012
10/15/2012
CANCELADA
10/15/2012
10/15/2012
10/15/2012
10/13/2012
10/24/2012
10/25/2012
10/25/2012
10/27/2012
10/29/2012
10/29/2012
10/30/2012
10/31/2012
10/31/2012
10/31/2012
52,932.35 $
$
$
$
$
2,528.00
1,703.65
1,768.17
1,325.72
$
$
$
$
$
$
$
$
6,565.75
3,069.87
14.20
2,553.15
1,148.00
166.30
384.17
1,327.74
18,100.00 $
11,901.00
$
$
$
$
400.00
600.00
600.00
800.00
$
$
$
$
600.00
500.00
600.00
867.00
1,200.00
2,000.00
450.00
1,800.00
2,500.00
600.00
1,500.00
800.00
400.00
1,200.00
2,800.00
800.00
$
$
500.00
480.00
630.00
$
$
$
$
$
$
$
$
$
$
$
$
6,647.84 $
825.00 $
5,003.94
$
$
720.00
1,300.00
$
$
$
$
$
$
$
3,904.62
5,341.31
9,296.49
1,759.00
3,287.85
2,979.00
1,675.73
$
$
$
$
$
$
$
1,000.00
1,200.00
2,300.00
800.00
700.00
800.00
600.00
$
$
$
$
$
800.00
800.00
1,400.00
800.00
464.00
720.00
$
$
$
$
$
6,105.50
7,716.50
23,095.00
1,614.00
60,351.64
$
$
$
$
$
$
$
1,700.00
3,000.00
3,000.00
258.00
7,000.00
1,500.00
700.00
1,000.00
1,872.00
$
$
520.00
150.00
600.00 $
590.00
1,625.47 $
$
$
$
$
$
1,675.00 $
4,944.10 $
170,402.71 $
800.00
1,200.00
600.00
900.00
46,308.00
$
$
$
$
$
576.00
1,470.00
650.00
750.00
19,559.00
11/1/2012
11/1/2012
11/5/2012
11/6/2012
11/12/2012
10/30/2012
11/7/2012
11/10/2012
11/8/2012
$
$
$
$
$
$
793.00
131.00
3,893.45
923.20
8,820.00
1,100.00
$
$
$
800.00
2,500.00
1,500.00 $
3,000.00
$
6,113.00 $
11/8/2012
11/8/2012
11/10/2012
11/9/2012
899.66 $
$
$
634.70 $
1,236.86 $
11/14/2012
11/15/2012
11/15/2012
11/15/2012
11/16/2012
11/16/2012
11/15/2012
11/20/2012
11/20/2012
11/21/2012
11/21/2001
11/22/2012
11/22/2012
400.00 $
1,200.00 $
400.00
512.00
1,470.00
700.00
$
600.00 $
1,300.00 $
1,104.00
200.00
1,470.00
2,500.00 $
400.00 $
1,200.00 $
3,000.00
320.00
840.00
11/22/2012
11/23/2012
11/27/2012
11/27/2012
11/24/2012
11/26/2012
11/26/2012
2,967.10 $
$
$
2,943.09 $
CANCELADA
$
3,004.55 $
$
3,004.55 $
$
3,699.42 $
$
4,393.00 $
$
5,875.47 $
$
895.00 $
$
$
$
$
$
$
1,114.34 $
$
810.00
$
860.29 $
$
6,515.45 $
$
$
1,350.00
600.00
1,500.00
4,400.00
1,200.00
1,200.00
500.00
500.00
500.00
463.00
862.00
600.00
$
$
$
$
$
$
$
$
$
$
$
408.00
2,000.00
2,000.00
2,288.00
3,368.00
1,696.00
1,840.00
1,920.00
600.00
300.00
1,368.00
600.00
800.00
500.00
1,000.00
$
$
$
$
500.00
800.00
760.00
1,000.00
11/28/2012
7,369.50 $
2,800.00 $
1,500.00
12/5/2012
12/10/2012
12/7/2012
12/14/2012
12/8/2012
$
$
$
$
$
1,767.42
5,296.94
605.06
5,311.88
1,114.34
800.00
800.00
1,500.00
1,200.00
800.00
800.00
320.00
1,200.00
480.00
496.00
$
$
$
$
$
$
$
$
$
$
12/6/2012
12/5/2012
12/5/2012
12/5/2012
12/5/2012
12/5/2012
12/5/2012
12/5/2012
12/5/2012
12/5/2012
12/5/2012
12/5/2012
12/22/2012
12/22/2012
12/27/2012
12/28/2012
12/27/2012
12/28/2012
0
12/27/2013
12/27/2013
12/29/2012
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3,161.46
6,394.62
1,636.85
5,234.01
6,562.83
458.37
1,143.53
1,625.47
2,796.14
6,730.89
4,548.86
1,625.47
5,124.99
6,335.92
1,114.34
5,529.59
1,353.00
4,220.40
14,378.93
6,021.44
6,565.04
$106,657.79
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
800.00
1,200.00
1,000.00
1,200.00
1,200.00
700.00
$
$
$
$
2,248.00
800.00
800.00
1,520.00
$
$
800.00 $
800.00
1,200.00 $
1,000.00 $
800.00 $
800.00 $
1,200.00 $
600.00 $
1,200.00 $
600.00 $
1,200.00
$
3,500.00
4,800.00
1,200.00 $
200.00
392.00
1,200.00
$30,900.00
800.00
336.00
800.00
300.00
250.00
1,200.00
800.00
1,200.00
-
900.00
$17,042.00
$90.00
INSUMOS
SUBTOTAL
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,923.24
2,726.00
2,332.76
2,725.86
2,095.86
2,532.76
517.24
2,000.00
1,846.00
4,220.00
6,092.17
1,695.53
1,695.53
18,520.00
2,880.00
5,807.77
651.00
646.57
2,986.48
7,475.20
2,839.31
2,795.70
2,679.31
2,460.34
6,041.57
616.00
25,704.35
1,420.00
2,485.00
5,818.97
6,294.45
5,376.20
57,115.40
2,639.83
1,853.29
1,854.00
4,244.96
3,106.72
IVA
$307.72
$436.16
$373.24
$436.14
$335.34
$405.24
$82.76
$320.00
$295.36
$0.00
$0.00
$675.20
$974.75
$271.28
$271.28
$2,963.20
$460.80
$929.24
$104.16
$103.45
$477.84
$1,196.03
$454.29
$447.31
$428.69
$393.65
$966.65
$98.56
$4,112.70
$227.20
$397.60
$931.04
$1,007.11
$860.19
$9,138.46
$422.37
$296.53
$296.64
$679.19
$497.08
TOTAL
$2,230.96
$3,162.16
$2,706.00
$3,162.00
$2,431.20
$2,938.00
$600.00
$2,320.00
$2,141.36
$0.00
$0.00
$4,895.20
$7,066.92
$1,966.81
$1,966.81
$21,483.20
$3,340.80
$6,737.01
$755.16
$750.02
$3,464.32
$8,671.23
$3,293.60
$3,243.01
$3,108.00
$2,853.99
$7,008.22
$714.56
$29,817.05
$1,647.20
$2,882.60
$6,750.01
$7,301.56
$6,236.39
$66,253.86
$3,062.20
$2,149.82
$2,150.64
$4,924.15
$3,603.80
$90.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$0.00 $
4,464.51
2,725.86
3,260.00
750.86
3,929.40
3,944.08
7,227.09
2,375.20
616.00
1,932.76
862.07
2,574.33
7,893.29
249,270.82
$714.32
$436.14
$521.60
$0.00
$120.14
$628.70
$631.05
$1,156.33
$380.03
$98.56
$0.00
$309.24
$137.93
$0.00
$411.89
$1,262.93
$39,883.33
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,560.22
7,402.77
2,165.52
2,600.00
1,900.00
7,197.25
2,789.91
6,636.92
2,532.76
10,336.37
2,996.55
7,056.92
6,080.49
435.34
2,579.31
2,725.86
1,497.43
5,088.45
1,991.88
3,113.92
5,968.96
1,504.31
87,161.14
$409.64
$1,184.44
$346.48
$416.00
$0.00
$1,151.56
$0.00
$446.39
$1,061.91
$405.24
$1,653.82
$479.45
$1,129.11
$972.88
$69.65
$412.69
$436.14
$239.59
$814.15
$0.00
$318.70
$498.23
$955.03
$240.69
$13,641.78
$
$
8,423.93
1,865.53
$1,347.83
$298.48
$100.00
$100.00
$0.00
$5,178.83
$3,162.00
$3,781.60
$0.00
$871.00
$4,558.10
$4,575.13
$8,383.42
$2,755.23
$714.56
$0.00
$2,242.00
$1,000.00
$0.00
$2,986.22
$9,156.22
$289,154.15
$2,969.86
$8,587.21
$2,512.00
$3,016.00
$1,900.00
$8,348.81
$0.00
$3,236.30
$7,698.83
$2,938.00
$11,990.19
$3,476.00
$8,186.03
$7,053.37
$504.99
$2,992.00
$3,162.00
$1,737.02
$5,902.60
$0.00
$2,310.58
$3,612.15
$6,923.99
$1,745.00
$100,802.92
$9,771.76
$2,164.01
$3,000.00
$
$
$
$
$
$
$
$
$
$
$40.00 $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$150.00 $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4,890.93
350.00
2,003.44
3,391.68
13,565.80
12,458.60
9,356.00
2,214.67
2,712.94
3,493.80
885.00
3,045.98
6,968.99
3,664.72
4,608.11
4,599.63
2,414.67
2,415.53
4,060.70
11,716.59
1,250.00
2,612.94
8,650.00
1,441.38
2,968.98
1,450.87
960.00
800.00
1,210.00
1,815.53
978.00
842.26
4,282.41
14,774.21
400.00
215.53
2,337.07
2,543.10
594.81
2,646.10
6,842.09
2,587.07
2,240.52
2,240.52
2,493.00
900.00
$782.55
$56.00
$320.55
$542.67
$2,170.53
$1,993.38
$1,496.96
$354.35
$434.07
$559.01
$141.60
$487.36
$1,115.04
$586.36
$0.00
$737.30
$735.94
$386.35
$386.48
$0.00
$1,874.65
$200.00
$418.07
$1,384.00
$230.62
$0.00
$475.04
$232.14
$153.60
$0.00
$193.60
$290.48
$156.48
$134.76
$685.19
$2,363.87
$64.00
$34.48
$373.93
$406.90
$95.17
$423.38
$1,094.73
$413.93
$358.48
$358.48
$398.88
$144.00
$5,673.48
$406.00
$2,323.99
$3,934.35
$15,736.33
$14,451.98
$10,852.96
$2,569.02
$3,147.01
$4,052.81
$1,026.60
$3,533.34
$8,084.03
$4,251.08
$0.00
$5,345.41
$5,335.57
$2,801.02
$2,802.01
$4,060.70
$13,591.24
$1,450.00
$3,031.01
$10,034.00
$1,672.00
$0.00
$3,444.02
$1,683.01
$1,113.60
$800.00
$1,403.60
$2,106.01
$1,134.48
$977.02
$4,967.60
$17,138.08
$464.00
$250.01
$2,711.00
$2,950.00
$689.98
$3,069.48
$7,936.82
$3,001.00
$2,599.00
$2,599.00
$2,891.88
$1,044.00
$3,000.00
$800.00
$700.00
$1,500.00
$
$70.00 $
$
$
$
$
$
$70.00 $
$330.00
$
7,134.79
2,332.07
5,109.75
3,800.10
2,362.08
2,712.94
9,882.67
6,369.06
218,887.09
$1,141.57
$373.13
$817.56
$608.02
$377.93
$434.07
$1,581.23
$1,019.05
$34,244.22
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$50.00 $
$
$
$
$
$
$
$
$
$50.00 $
2,002.67
2,337.07
2,337.07
2,112.94
2,512.94
2,503.35
3,087.07
1,500.00
1,587.00
700.00
2,361.22
7,165.79
5,052.04
23,227.61
4,896.89
3,243.14
6,068.95
8,700.00
2,781.88
4,053.80
9,109.00
4,795.70
2,756.30
5,238.43
2,676.30
1,500.00
1,970.00
1,924.00
2,606.05
2,430.00
123,237.21
$320.43
$0.00
$373.93
$373.93
$338.07
$402.07
$400.54
$493.93
$240.00
$253.92
$112.00
$0.00
$377.80
$1,146.53
$808.33
$3,716.42
$783.50
$518.90
$0.00
$0.00
$971.03
$445.10
$648.61
$0.00
$767.31
$441.01
$838.15
$428.21
$0.00
$315.20
$307.84
$416.97
$388.80
$16,628.51
$8,276.36
$2,705.20
$5,927.31
$4,408.12
$2,740.01
$3,147.01
$11,463.90
$7,388.11
$253,131.31
$2,323.10
$0.00
$2,711.00
$2,711.00
$2,451.01
$2,915.01
$2,903.89
$3,581.00
$1,740.00
$1,840.92
$812.00
$0.00
$2,739.02
$8,312.32
$5,860.37
$26,944.03
$5,680.39
$3,762.04
$0.00
$0.00
$7,039.98
$8,700.00
$3,226.98
$4,702.41
$9,109.00
$5,563.01
$3,197.31
$6,076.58
$3,104.51
$1,500.00
$2,285.20
$2,231.84
$3,023.02
$2,818.80
$139,865.72
$0.00
$140.00
$4,870.00
$50.00
$60.00
$2,581.00
$4,123.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,380.16
1,752.61
1,852.61
6,147.70
4,015.00
6,204.34
5,051.71
2,160.00
6,694.20
2,860.30
850.00
1,787.00
2,430.17
8,064.00
4,670.08
1,435.00
2,586.00
2,458.00
2,631.00
1,752.61
2,480.21
2,527.61
5,864.71
18,473.82
1,500.00
7,169.47
3,186.81
6,667.90
1,895.29
5,714.68
2,693.12
2,893.30
2,760.17
1,702.61
18,012.00
43,358.80
41,673.00
2,231.39
4,971.59
3,531.27
2,634.00
10,134.43
4,123.00
2,370.17
$380.83
$280.42
$296.42
$983.63
$642.40
$0.00
$992.69
$808.27
$345.60
$1,071.07
$457.65
$0.00
$285.92
$388.83
$1,290.24
$747.21
$229.60
$413.76
$393.28
$420.96
$280.42
$396.83
$404.42
$938.35
$2,955.81
$240.00
$1,147.12
$509.89
$0.00
$1,066.86
$303.25
$914.35
$430.90
$462.93
$441.63
$272.42
$2,881.92
$6,937.41
$6,667.68
$357.02
$795.45
$0.00
$565.00
$421.44
$1,621.51
$659.68
$0.00
$379.23
$2,760.99
$2,033.03
$2,149.03
$7,131.33
$4,657.40
$0.00
$7,197.03
$5,859.98
$2,505.60
$7,765.27
$3,317.95
$850.00
$2,072.92
$2,819.00
$9,354.24
$5,417.29
$1,664.60
$2,999.76
$2,851.28
$3,051.96
$2,033.03
$2,877.04
$2,932.03
$6,803.06
$21,429.63
$1,740.00
$8,316.59
$3,696.70
$0.00
$7,734.76
$2,198.54
$6,629.03
$3,124.02
$3,356.23
$3,201.80
$1,975.03
$20,893.92
$50,296.21
$48,340.68
$2,588.41
$5,767.04
$0.00
$4,096.27
$3,055.44
$11,755.94
$4,782.68
$0.00
$2,749.40
$
$
$
$
$
$
$
$
$
$
$
8,307.00
4,221.61
12,805.28
3,950.00
365.00
350.00
4,809.68
2,123.29
400.00
11,086.00
314,769.70
$1,329.12
$675.46
$2,048.84
$632.00
$58.40
$0.00
$769.55
$339.73
$0.00
$1,773.76
$50,107.15
$9,636.12
$4,897.07
$14,854.12
$4,582.00
$423.40
$350.00
$5,579.23
$2,463.02
$400.00
$12,859.76
$364,876.85
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$130.00 $
$
$
$
$
$
$
$
$
$
$
$
$
$450.00 $
$
$
$
$
$
3,354.21
3,330.00
5,459.47
2,630.00
4,809.68
2,593.97
3,030.17
4,169.83
6,024.13
1,955.19
6,994.68
888.00
3,457.00
6,406.57
3,379.32
1,505.19
2,512.94
900.00
900.00
2,116.77
2,799.20
2,486.85
1,109.95
23,905.12
22,767.30
33,451.78
3,185.00
2,956.85
6,594.70
2,321.09
$536.67
$532.80
$873.52
$420.80
$0.00
$0.00
$769.55
$415.04
$484.83
$667.17
$0.00
$963.86
$312.83
$1,119.15
$0.00
$0.00
$553.12
$1,025.05
$0.00
$540.69
$240.83
$402.07
$144.00
$144.00
$338.68
$447.87
$397.90
$177.59
$3,824.82
$3,642.77
$5,352.28
$509.60
$473.10
$1,055.15
$0.00
$3,890.88
$3,862.80
$6,332.99
$3,050.80
$0.00
$0.00
$5,579.23
$3,009.01
$3,515.00
$4,837.00
$0.00
$6,987.99
$2,268.02
$8,113.83
$888.00
$0.00
$4,010.12
$7,431.62
$0.00
$3,920.01
$1,746.02
$2,915.01
$1,044.00
$1,044.00
$2,455.45
$3,247.07
$2,884.75
$1,287.54
$27,729.94
$26,410.07
$38,804.06
$3,694.60
$3,429.95
$7,649.85
$2,321.09
$7,457.00
$600.00
$7,500.00
$22,261.00
$5,120.00
$
$
$
$
$
$
$
$
$
$550.00 $
$
$
$
$
$
$50.00
$
$
$
$
$50.00
$1,130.00 $
4,441.02
2,396.39
2,508.85
2,246.39
650.00
3,536.57
6,140.95
1,671.00
10,005.80
7,695.14
2,304.60
6,711.38
7,933.28
1,379.30
2,864.36
8,859.95
2,479.26
238,464.99
$710.56
$383.42
$401.42
$359.42
$104.00
$565.85
$982.55
$0.00
$267.36
$1,600.93
$1,231.22
$368.74
$1,073.82
$1,269.32
$220.69
$458.30
$1,417.59
$396.68
$0.00
$37,640.94
$5,151.58
$2,779.81
$2,910.27
$2,605.81
$754.00
$4,102.42
$7,123.50
$0.00
$1,938.36
$11,606.73
$8,926.36
$2,673.34
$7,785.20
$9,202.60
$1,599.99
$3,322.66
$10,277.54
$2,875.94
$0.00
$276,105.93
$
$
$
$
$100.00 $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$60.00 $
$60.00 $
2,486.85
33,420.75
8,574.06
3,222.54
6,357.12
2,474.00
16,006.89
250.00
2,906.03
400.00
2,229.60
2,821.09
902.34
3,394.85
2,836.85
400.00
2,836.85
2,597.54
6,890.64
8,796.29
2,556.85
5,441.33
4,217.55
$397.90
$5,347.32
$1,371.85
$515.61
$1,017.14
$0.00
$395.84
$2,561.10
$0.00
$464.96
$0.00
$356.74
$451.37
$0.00
$543.18
$453.90
$0.00
$453.90
$415.61
$1,102.50
$0.00
$1,407.41
$0.00
$409.10
$870.61
$674.81
$2,884.75
$38,768.07
$9,945.91
$3,738.15
$7,374.26
$0.00
$2,869.84
$18,567.99
$250.00
$3,370.99
$400.00
$2,586.34
$3,272.46
$902.34
$3,938.03
$3,290.75
$400.00
$3,290.75
$3,013.15
$7,993.14
$0.00
$10,203.70
$0.00
$2,965.95
$6,311.94
$4,892.36
$0.00
$50.00 $
$
$
$
$
$
$200.00 $
$408.00 $
$154.05 $
$
$
$
$
$
$
$
$50.00 $
$
$
$
$
$
$
$
$1,082.05 $
6,042.40
2,528.47
6,760.45
6,651.26
2,709.59
5,500.00
1,671.18
1,908.00
3,034.05
11,430.55
5,501.74
11,151.57
2,487.09
3,354.21
550.00
4,971.42
1,688.22
4,899.81
2,547.13
1,757.43
2,391.12
2,915.00
2,450.86
608.00
215,042.72
$966.78
$404.56
$1,081.67
$1,064.20
$433.53
$0.00
$267.39
$305.28
$485.45
$1,828.89
$880.28
$1,784.25
$397.93
$536.67
$88.00
$795.43
$270.12
$783.97
$407.54
$281.19
$382.58
$466.40
$392.14
$97.28
$33,214.46
$7,009.18
$2,933.03
$7,842.12
$7,715.46
$3,143.12
$5,500.00
$1,938.57
$2,213.28
$3,519.50
$13,259.44
$6,382.02
$12,935.82
$2,885.02
$3,890.88
$638.00
$5,766.85
$1,958.34
$5,683.78
$2,954.67
$2,038.62
$2,773.70
$3,381.40
$2,843.00
$705.28
$248,257.18
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,815.34
5,377.58
2,636.85
2,327.00
2,765.19
2,937.09
2,583.03
2,787.09
2,014.34
15,671.70
2,288.55
2,659.59
7,258.95
7,566.51
1,000.00
2,899.59
6,148.15
1,358.30
13,515.03
$450.45
$860.41
$421.90
$372.32
$442.43
$469.93
$413.28
$445.93
$322.29
$2,507.47
$366.17
$0.00
$0.00
$425.53
$1,161.43
$1,210.64
$0.00
$463.93
$983.70
$217.33
$2,162.40
$3,265.79
$6,237.99
$3,058.75
$2,699.32
$3,207.62
$3,407.02
$2,996.31
$3,233.02
$2,336.63
$18,179.17
$2,654.72
$0.00
$0.00
$3,085.12
$8,420.38
$8,777.15
$1,000.00
$3,363.52
$7,131.85
$1,575.63
$15,677.43
1500
1500
2,606.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
0 $
2,284.34
2,631.19
2,814.34
2,851.59
2,061.37
1,100.00
2,403.16
7,670.15
11,647.70
30,987.11
350.00
2,773.76
1,851.07
158,035.66
$365.49
$357.00
$450.29
$456.25
$329.82
$176.00
$384.51
$1,227.22
$1,863.63
$4,957.94
$56.00
$443.80
$296.17
$0.00
$25,061.72
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
50 $
$
5,923.76
7,421.79
400.00
3,251.20
7,354.74
2,073.64
8,729.95
1,338.80
4,787.08
5,640.00
800.00
622.00
564.00
2,929.59
8,501.45
350.00
2,990.00
975.00
5,608.32
1,350.00
1,791.00
6,487.31
400.00
400.00
3,023.72
1,876.00
$947.80
$1,187.49
$0.00
$520.19
$1,176.76
$331.78
$1,396.79
$214.21
$765.93
$902.40
$0.00
$128.00
$99.52
$0.00
$90.24
$468.73
$1,360.23
$0.00
$478.40
$156.00
$897.33
$216.00
$286.56
$1,037.97
$0.00
$0.00
$483.80
$300.16
$2,649.83
$2,988.19
$3,264.63
$3,307.84
$2,391.19
$1,276.00
$2,787.67
$8,897.37
$13,511.33
$35,945.05
$406.00
$3,217.56
$2,147.24
$0.00
$183,097.38
$6,871.56
$8,609.28
$400.00
$3,771.39
$8,531.50
$2,405.42
$10,126.74
$1,553.01
$5,553.01
$6,542.40
$0.00
$928.00
$721.52
$0.00
$654.24
$3,398.32
$9,861.68
$350.00
$3,468.40
$1,131.00
$6,505.65
$1,566.00
$2,077.56
$7,525.28
$0.00
$400.00
$400.00
$3,507.52
$2,176.16
2,606.00 $
50.00 $
85,589.35 $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3,528.00
2,803.65
2,968.17
2,992.72
8,565.75
5,069.87
964.20
4,873.15
3,648.00
1,946.30
1,884.17
2,127.74
400.00
8,567.84
5,025.00
5,003.94
5,704.62
7,341.31
14,196.49
3,359.00
4,451.85
3,779.00
2,995.73
7,805.50
12,106.50
27,595.00
3,744.00
67,351.64
2,170.00
850.00
2,815.47
1,376.00
2,670.00
2,925.00
6,594.10
240,199.71 $
40
550
100
1200
50
1500
340
150
3,300.00 $
630.00
13,446.30 $
$564.48
$448.58
$474.91
$478.84
$0.00
$1,370.52
$811.18
$154.27
$779.70
$583.68
$0.00
$301.47
$340.44
$0.00
$1,370.85
$804.00
$800.63
$0.00
$912.74
$1,174.61
$2,271.44
$537.44
$712.30
$604.64
$479.32
$0.00
$1,248.88
$1,937.04
$4,415.20
$599.04
$10,776.26
$347.20
$0.00
$0.00
$450.48
$0.00
$220.16
$427.20
$468.00
$1,055.06
37,920.55
99,035.65
$4,092.48
$3,252.23
$3,443.08
$3,471.56
$0.00
$9,936.27
$5,881.05
$1,118.47
$5,652.85
$4,231.68
$1,946.30
$2,185.64
$2,468.18
$400.00
$9,938.69
$5,829.00
$5,804.57
$0.00
$6,617.36
$8,515.92
$16,467.93
$3,896.44
$5,164.15
$4,383.64
$3,475.05
$0.00
$9,054.38
$14,043.54
$32,010.20
$4,343.04
$78,127.90
$2,517.20
$850.00
$0.00
$0.00
$3,265.95
$0.00
$1,596.16
$3,097.20
$3,393.00
$7,649.16
$
278,120.26
150.00
3400
550
250
50.00 $
$
$
$
$
$
$
$
$
$
$
$
$
100 $
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,643.00
2,631.00
5,793.45
1,073.20
11,820.00
1,100.00
912.00
8,783.00
1,599.66
1,104.00
1,434.70
4,106.86
11,867.10
720.00
4,983.09
4,354.55
4,012.55
7,199.42
10,793.00
9,363.47
5,463.00
2,196.00
2,340.00
2,420.00
1,613.00
1,412.00
3,082.34
810.00
1,960.29
8,115.45
1,260.00
2,000.00
11,669.50
$
$
$
$
$
3,367.42
6,416.94
3,305.06
6,991.88
2,410.34
$262.88
$420.96
$926.95
$171.71
$1,891.20
$0.00
$145.92
$1,405.28
$0.00
$255.95
$229.55
$657.10
$0.00
$1,898.74
$115.20
$797.29
$0.00
$696.73
$642.01
$1,726.88
$1,498.16
$874.08
$351.36
$374.40
$387.20
$258.08
$0.00
$493.17
$129.60
$1,298.47
$201.60
$320.00
$0.00
$1,867.12
$538.79
$1,026.71
$528.81
$1,118.70
$385.65
$1,905.88
$3,051.96
$6,720.40
$1,244.91
$13,711.20
$1,100.00
$0.00
$1,057.92
$10,188.28
$0.00
$1,855.61
$1,104.00
$1,664.25
$4,763.96
$0.00
$13,765.84
$835.20
$5,780.38
$0.00
$5,051.28
$4,654.56
$7,199.42
$12,519.88
$10,861.63
$6,337.08
$2,547.36
$2,714.40
$2,807.20
$1,871.08
$1,412.00
$3,575.51
$939.60
$1,960.29
$9,413.92
$1,461.60
$2,320.00
$0.00
$13,536.62
$159,933.22
$3,906.21
$7,443.65
$3,833.87
$8,110.58
$2,795.99
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$0.00
$0.00
6,209.46
8,394.62
3,436.85
7,954.01
7,762.83
1,358.37
1,535.53
3,625.47
3,596.14
8,730.89
5,884.86
3,225.47
6,224.99
7,785.92
2,914.34
7,529.59
3,153.00
5,420.40
17,878.93
10,821.44
8,665.04
$993.51
$1,343.14
$549.90
$1,272.64
$1,242.05
$217.34
$245.68
$580.08
$575.38
$1,396.94
$941.58
$516.08
$996.00
$1,245.75
$466.29
$1,204.73
$504.48
$867.26
$0.00
$2,860.63
$1,731.43
$1,386.41
$ 154,599.79 $24,735.97
$7,202.97
$9,737.76
$3,986.75
$9,226.65
$9,004.88
$1,575.71
$1,781.21
$4,205.55
$4,171.52
$10,127.83
$6,826.44
$3,741.55
$7,220.99
$9,031.67
$3,380.63
$8,734.32
$3,657.48
$6,287.66
$0.00
$20,739.56
$12,552.87
$10,051.45
$179,335.76
ESTADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
CANCELAD
CANCELAD
PAGADO
GARANTIA
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
GARANTIA
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
GARANTIA
GARANTIA
PAGADO
PAGADO
CREDITO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
DESCUENTO
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
38.00
386.20
346.44
4,244.63
360.38
ABONO
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,230.00
3,162.16
2,706.00
3,162.00
2,431.00
2,900.00
600.00
2,320.00
2,141.36
4,895.20
6,680.72
1,966.81
1,966.81
21,483.20
3,340.80
6,737.01
1,650.07
750.02
3,117.88
8,671.23
3,293.60
3,243.01
3,108.00
2,853.99
7,008.22
881.60
25,572.42
1,647.20
2,882.60
$
$
$
$
$
$
$
$
7,301.56
6,236.39
66,253.86
3,062.20
2,149.82
2,150.64
4,924.15
3,243.42
SALDO
$0.96
$0.00
$0.00
-$0.00
$0.20
$0.00
-$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
-$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
-$894.91
$0.00
-$0.00
$0.00
-$0.00
$0.00
-$0.00
$0.00
$0.00
-$167.04
-$0.00
$0.00
$0.00
$6,750.01
$0.00
$0.00
$0.00
$0.00
-$0.00
$0.00
$0.00
-$0.00
FECHA PAGO
1/7/2012
15/02/12
PAGADO
PAGADO
PAGADO
CANCELAD
PAGADO
PAGADO
GARANTIA
PAGADO
PAGADO
GARANTIA
CANCELAD
PAGADO
PAGADO
CANCELAD
PAGADO
PAGADO
$
$
$
$
$
$
$
$
$
292.94
455.90
1,344.23
-
$
$
$
$
$
$
$
$
$
5,178.83
3,162.00
3,781.60
578.06
4,102.20
3,230.90
8,383.42
2,755.23
$0.00
-$0.00
$0.00
$0.00
-$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
-$0.00
$5,689.24
$
$
$
$
2,242.00
1,000.00
$
$
$
$
$
7,468.72 $
2,986.22
9,156.22
275,281.63
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
CANCELAD
PAGADO
PAGADO
PAGADO
PAGADO
CREDITO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
CANCELAD
PAGADO
GARANTIA
PAGADO
PAGADO
$
$
$
$
$
$
$
$
$
$
$
$
2,969.86
8,587.21
2,512.00
3,016.00
1,900.00
8,348.81
$
$
$
$
$
$
$
$
$
$
$
$
300.00
-
$
$
$
$
$
$
$
$
$
$
$
$
3,236.30
7,398.83
2,938.00
11,990.19
8,186.03
7,053.37
504.99
2,992.00
3,162.00
1,737.02
5,902.60
$
$
$
$
$
300.00
$
$
$
$
$
2,310.58
6,923.99
1,745.00
93,414.78
-$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
-$0.00
-$0.00
$0.00
-$0.00
$3,476.00
-$0.00
-$0.00
$0.00
-$0.00
-$0.00
-$0.00
$0.00
$0.00
$0.00
$3,612.15
$0.00
-$0.00
$7,088.14
PAGADO
PAGADO
$
$
$
$
9,771.76
2,164.01
-$0.00
$0.00
GARANTIA
PAGADO
PAGADO
PAGADO
PAGADO
CREDITO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
GARANTIA
GARANTIA
CANCELAD
GARANTIA
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
GARANTIA
PAGADO
CANCELAD
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
GARANTIA
PAGADO
PAGADO
GARANTIA
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,134.53
1,003.34
324.25
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4,538.95
406.00
2,323.99
3,934.35
15,736.33
9,849.62
2,569.02
3,147.01
4,052.80
1,026.60
3,533.34
8,583.88
3,926.83
$
$
$
$
$
$
$
$
$
$
3,310.91
-
$
$
$
$
$
$
$
$
$
$
2,034.50
6,067.55
2,801.02
2,802.01
4,060.70
13,591.24
1,450.00
3,031.01
10,034.00
1,672.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
170.63
-
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3,444.02
1,683.00
1,113.60
800.00
1,403.60
2,106.01
1,134.48
806.39
4,967.60
17,138.08
464.00
250.00
2,711.00
2,950.00
3,069.48
7,936.82
3,001.00
2,599.00
2,599.00
281.88
1,044.00
-$0.00
$0.00
$0.00
-$0.00
-$0.00
$14,451.98
$0.00
-$0.00
$0.00
$0.01
$0.00
-$0.00
-$499.85
-$0.00
$0.00
-$0.00
-$731.98
-$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
-$0.00
$0.01
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
-$0.00
$0.00
$0.00
$0.01
$0.00
-$0.00
$689.98
-$0.00
$0.00
$0.00
$0.00
$0.00
$2,610.00
$0.00
29/03/12
29/03/12
29/03/12
29/03/12
9/26/2012
29/03/12
12/15/2012
9/28/2012
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
$0.00
$
$
$
$
$
$
$
$
$
590.00
400.00
6,933.66
$
8,276.36
$
2,705.00
$
5,337.31
$
4,008.12
$
2,740.01
$
3,147.01
$
11,463.90
$
7,388.11
$ 229,677.30
PAGADO
CANCELAD
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
GARANTIA
CREDITO
CANCELAD
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
CANCELAD
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
GARANTIA
PAGADO
GARANTIA
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
$0.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,360.36
1,936.02
5,618.51
2,323.10
$
$
$
$
$
$
$
$
2,711.00
2,711.00
2,451.01
2,915.01
2,903.00
3,581.00
1,740.00
1,154.55
$
$
$
$
$
$
2,739.02
8,312.32
4,500.00
25,008.01
5,680.39
3,762.04
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
942.72
1,047.12
10,904.73
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
7,039.98
8,700.00
3,226.98
4,702.41
9,109.00
5,563.01
2,254.59
6,076.58
2,057.39
1,500.00
2,285.20
2,231.84
3,023.02
2,818.80
133,080.25
-$0.00
$0.20
$0.00
-$0.00
$0.00
$0.00
-$0.00
-$0.00
$16,520.35
$0.00
-$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.89
$0.00
$0.00
$686.37
$812.00
$0.00
-$0.00
-$0.00
$0.01
-$0.00
$0.00
$0.00
-$5,618.51
$0.00
$0.00
$0.00
$0.00
-$0.00
$0.00
$0.00
-$0.00
-$0.00
-$0.00
$0.00
$0.00
$0.00
-$0.00
$0.00
-$4,119.26
6/20/2012
4/2/2012
11/15/2012
4/26/2012
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
CANCELAD
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
CANCELAD
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
CANCELAD
GARANTIA
PAGADO
GARANTIA
GARANTIA
CANCELAD
PAGADO
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
51.00
12,531.60
5,767.04
5,341.75
-
$
$
$
$
$
2,760.99
2,033.03
2,149.03
7,131.33
4,657.40
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
7,197.03
5,859.98
2,505.60
7,765.27
3,317.95
850.00
2,072.92
2,819.00
9,354.24
5,417.29
1,664.60
2,999.76
2,800.28
3,051.95
2,033.03
2,877.04
2,932.03
6,803.06
21,429.63
1,740.00
8,316.59
3,696.70
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
7,734.76
2,198.54
6,629.03
3,124.02
3,356.23
3,201.80
1,975.03
8,362.32
50,296.21
48,340.68
2,588.41
4,096.27
3,055.44
6,414.19
5,223.42
2,749.40
-$0.00
-$0.00
-$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
-$0.00
$0.00
$0.00
-$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.01
-$0.00
$0.00
-$0.00
$0.00
$0.00
$0.00
-$0.00
-$0.00
$0.00
$0.00
-$0.00
-$0.00
-$0.00
-$0.00
-$0.00
-$0.00
$0.00
-$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
-$0.00
-$440.74
$0.00
-$0.00
PAGADO
PAGADO
CREDITO
GARANTIA
PAGADO
PAGADO
GARANTIA
PAGADO
PAGADO
PAGADO
$0.00
$
$
$
$
$
$
$
$
$
$
$
7,432.86
3,859.76
34,984.01
PAGADO
PAGADO
PAGADO
PAGADO
CANCELAD
CANCELAD
GARANTIA
CREDITO
PAGADO
PAGADO
CANCELAD
PAGADO
PAGADO
GARANTIA
PAGADO
CANCELAD
PAGADO
PAGADO
NO
GARANTIA
PAGADO
PAGADO
GARANTIA
GARANTIA
PAGADO
GARANTIA
PAGADO
PAGADO
CREDITO
CREDITO
CREDITO
GARANTIA
PAGADO
PAGADO
PAGADO
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
9.01
142.00
382.00
382.00
44.39
21.09
$
9,636.12
$
4,897.07
$
7,432.86
$
3,509.00
$
423.40
$
350.00
$
5,847.15
$
2,463.02
$
400.00
$
9,000.00
$ 329,540.10
$0.00
-$0.00
-$11.60
$1,073.00
$0.00
$0.00
-$267.92
-$0.00
$0.00
$0.00
$352.74
$
$
$
$
3,890.88
3,862.80
6,332.99
3,050.80
$
$
$
$
5,847.15
3,000.00
3,515.00
4,837.00
$
$
$
$
6,987.99
2,268.02
9,605.08
746.00
$
$
$
$
$
$
$
$
$
$
$
$
4,000.00
7,431.62
2,947.42
1,746.02
2,915.01
661.20
661.20
2,455.45
3,202.68
2,884.75
1,287.54
$
$
$
34,429.95
7,649.85
2,300.00
$0.00
$0.00
-$0.00
$0.00
$0.00
$0.00
-$267.92
-$0.00
-$0.00
$0.00
$0.00
$0.00
$0.00
-$1,491.25
$0.00
$0.00
$10.12
$0.00
$0.00
$972.59
$0.00
$0.00
$0.80
$0.80
$0.00
$0.00
-$0.00
$0.00
$27,729.94
$26,410.07
$38,804.06
$3,694.60
-$31,000.00
$0.00
$6.00
1/28/2013
9/14/2012
9/20/2012
9/29/2012
6/29/2012
7/31/2012
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
CANCELAD
PAGADO
CREDITO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
CANCELAD
$0.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
5,151.00
2,779.81
2,910.27
2,605.81
754.00
4,102.42
7,123.50
$
$
$
$
$
$
$
$
1,938.36
$
$
$
980.49
$
$
$
$
$
$
$
$
8,926.36
2,673.34
7,785.20
9,202.60
1,599.99
3,322.66
8,700.54
2,875.94
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
CANCELAD
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
CANCELAD
PAGADO
CANCELAD
CREDITO
PAGADO
PAGADO
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,435.00
1,856.76
-
$ 197,077.32
$
$
$
$
$
2,884.75
38,768.07
9,945.91
3,738.15
7,374.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
1,434.84
16,711.00
250.00
3,370.99
400.00
2,586.34
3,272.46
902.34
3,938.03
3,290.75
400.00
3,290.75
3,013.15
7,993.14
10,203.70
$
$
$
2,965.95
6,311.94
4,892.36
12/26/2012
9/17/2012
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
GARANTIA
GARANTIA
GARANTIA
PAGADO
PAGADO
PAGADO
PAGADO
CREDITO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
$0.00
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,000.00
5,291.76
$
$
$
7,009.18
2,933.03
3,000.00
$
$
$
$
3,143.12
3,500.00
1,938.57
2,482.40
$0.00
-$0.00
$4,842.12
$7,715.46
$0.00
-$0.00
-$269.12
$3,519.50
$13,259.44
-$0.00
$0.00
$0.00
$0.00
$0.00
-$0.00
-$0.00
-$0.00
$0.00
-$0.00
-$0.00
$0.00
-$0.00
$0.00
$29,067.86
$
6,382.02
$
12,935.82
$
2,885.02
$
3,890.88
$
638.00
$
5,766.85
$
1,958.34
$
5,683.78
$
2,954.67
$
2,038.62
$
2,773.70
$
3,381.40
$
2,843.00
$
705.28
$ 213,897.55
7/19/2012
8/31/2012
9/20/2012
0
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
GARANTIA
GARANTIA
CANCELAD
CANCELAD
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
334.81
650.00
1,949.91
$
$
$
$
$
$
$
$
$
$
$
3,265.79
6,237.99
3,058.75
2,699.32
3,207.62
3,407.02
2,996.31
3,233.02
2,336.63
19,709.98
2,319.91
$
$
$
$
$
$
$
$
3,085.12
8,420.38
8,777.15
1,000.00
3,363.52
6,481.85
1,575.63
13,727.52
$0.00
$0.00
-$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
-$1,530.81
-$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
-$0.00
$0.00
10/10/2012
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
GARANTIA
PAGADO
PAGADO
PAGADO
PAGADO
CANCELAD
0
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
2,253.97
17,972.52
23,161.21
$
$
$
$
$
$
$
$
$
$
$
$
$
2,649.83
2,988.19
3,264.63
3,307.84
2,391.19
1,276.00
2,787.67
8,897.37
11,257.36
17,972.52
406.00
3,217.56
2,147.24
161,466.91
$0.00
$0.00
$0.00
$0.00
-$0.00
$0.00
-$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
-$1,530.75
10/3/2012
10/29/2012
9/20/2012
11/7/2012
11/23/2012
0
PAGADO
GARANTIA
PAGADO
PAGADO
PAGADO
PAGADO
CREDITO
GARANTIA
PAGADO
PAGADO
CANCELADA
PAGADO
PAGADO
CANCELADA
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
CREDITO
PAGADO
GARANTIA
PAGADO
PAGADO
PAGADO
PAGADO
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3,771.39
8,531.50
2,405.00
5,000.00
1,640.81
5,553.01
6,542.40
$
$
928.00
721.52
$
$
$
$
$
$
$
$
654.00
3,398.00
9,861.68
350.00
3,468.40
1,131.00
6,505.65
1,666.00
7,525.28
$
$
$
$
400.00
400.00
3,507.51
2,176.16
$6,871.56
$8,609.28
$400.00
$0.00
9/10/2012
-$0.00
$0.42
11/09/12
$5,126.74
12/09/12
-$87.80
$0.00
$0.00
$0.00
$0.00 10/30/2012
$0.00 11/17/2012
$0.00
$0.24
$0.32
$0.00
$0.00
$0.00
$0.00
$0.00
-$100.00
9/20/2012
$2,077.56
-$0.00
9/22/2012
$0.00
$0.00
$0.00
$0.01
$0.00 SALDO EL 16/10/12
PAGADO
PAGADO
PAGADO
PAGADO
CANCELADA
PAGADO
CREDITO
PAGADO
PAGADO
GARANTIA
PAGADO
GARANTIA
GARANTIA
PAGADO
PAGADO
GARANTIA
PAGADO
CANCELADA
PAGADO
PAGADO
GARANTIA
PAGADO
CREDITO
PAGADO
PAGADO
CANCELADA
PAGADO
PAGADO
GARANTIA
GARANTIA
GARANTIA
PAGADO
CREDITO
COTIZACION
GARANTIA
CREDITO
CANCELADA
PAGADO
PAGADO
PAGADO
PAGADO
76,137.31 $ 22,898.34
$
$
$
3,250.00
3,443.08
3,471.55
$
$
$
370.00 $
9,936.27
3,000.00
1,118.47
5,282.85
1,946.30
$
$
400.00
10,000.00
5,804.00
500.00 $
$
6,117.00
8,515.91
4,000.00
$
1,411.00 $
9,054.38
12,632.54
$
$
2,517.20
850.00
3,265.95
$
3,824.58 $
3,393.00
3,824.00
$4,092.48
$2.23
10/5/2012
-$0.00
$0.01
$0.00
$9,936.27
12/4/2012
$5,881.05
$0.00
10/6/2012
$0.00
10/9/2012
$4,231.68
$0.00
10/2/2012
$2,185.64
$2,468.18
$0.00 10/11/2012
-$61.31 cheque cobrado 15/10/12
$5,829.00
$0.57
$0.00
$0.36
$0.01 PAGADO CHEQUE
$16,467.93
$3,896.44
$1,164.15 ABONO 12/10/12
$4,383.64
$3,475.05
$0.00
$0.00
$0.00
$32,010.20
$4,343.04
$78,127.90
$0.00
11/7/2012
$0.00
$0.00
$0.00
-$0.00
$0.00
$1,596.16
$3,097.20
11/5/2012
$0.00
$0.58 10/31/2012
PAGADO
GARANTIA
PAGADO
GARANTIA
GARANTIA
PAGADO
NO CERRADA
PAGADO
PAGADO
CANCELADA
PAGADO
PAGADO
PAGADO
PAGADO
CANCELADA
PAGADO
CREDITO
PAGADO
CANCELADA
PAGADO
PAGADO
PAGADO
PAGADO
CREDITO
CORTESIA
CREDITO
PAGADO
GARANTIA
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
GARANTIA
PAGADO
CREDITO
CANCELADA
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
$
$
$
$
$
$
$
0.88 $
1,905.00
$
$
1,407.98 $
$
6,720.40
1,244.00
12,303.22
1,100.00
0.92 $
$
1,057.00
10,188.28
$
$
$
$
1,855.61
1,104.00
1,664.25
4,763.96
$
$
$
13,765.84
835.20
5,780.38
$
$
2,520.00 $
1,275.19 $
$
6,337.08
1,547.36
1,357.20 $
1,087.20 $
71.00 $
$
$
$
$
879.80 $
$
$
5,051.28
4,654.56
4,679.00
11,244.69
2,000.00
13,536.00
3,906.21
3,833.87
2,795.90
1,357.20
1,720.00
1,800.00
1,412.00
3,575.51
939.00
1,960.00
8,534.12
1,461.60
2,320.00
$0.00
11/1/2012
$3,051.96
$0.00 11/17/2012
$0.91
$0.00
$0.00 10/30/2012
$0.00
$0.00 11/10/2012
$0.00 6/012/12
$0.00
-$0.00
12/6/2012
$0.00
$0.00 12/27/2012
-$0.00
12/6/2012
$0.00
-$0.00
$0.00
$0.00
$0.00
-$0.00 12/21/2012
-$0.00 12/21/2012
$0.42 11/27/2012
$0.00
$8,861.63
$0.00
$1,000.00
$0.00 11/29/2012
$0.00
$0.08 11/22/2012
$0.00
$0.00
12/8/2012
$0.60 11/27/2012
$0.29 11/27/2012
$0.00
$0.00 11/27/2012
$0.00
$0.00
$0.62 11/29/2012
-$0.00
$7,443.65
-$0.00
$8,110.58
$0.09
12/5/2012
8/7/2012
12/8/2012
PAGADO
PAGADO
PAGADO
CREDITO
CREDITO
PAGADO
PAGADO
PAGADO
GARANTIA
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
PAGADO
CREDITO
CREDITO
CREDITO
CANCELADA
PAGADO
CREDITO
PAGADO
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
7,202.97
9,737.76
3,986.75
7,886.27
7,686.00
1,575.71
1,781.21
4,205.00
3,678.07
10,127.00
6,826.00
3,741.00
5,943.99
9,031.00
3,076.00
18,462.61
11,019.19
10,051.00
$
$
1,340.38
1,318.88
$
$
$
$
$
$
$
$
0.54
493.45
0.83
0.44
0.55
1,277.00
0.67
1,000.00
1,492.00
$
$
$
2,276.95 $
1,533.68 $
0.45 $
$10,735.82
$0.00
-$0.00
-$0.00
$0.00
$0.00
-$0.00
$0.00
$0.01
$0.00
$0.00
-$0.00
-$0.00
-$0.00
-$0.00
-$695.37
$8,734.32
$2,165.48
$6,287.66
$0.00
-$0.00
$0.00
-$0.00
12/6/2012
12/5/2012
12/3/2012
12/21/2012
12/18/2012
12/18/2012
12/19/2012
12/20/2012
12/22/2012
12/27/2012
12/29/2012
OBSERVACIONES
CHEQUE $12,497.00
recibo 263
15/11/12 transferencia de bancomer
abono de 8000
$1500 pago a pablo, $2500 pago el dia del servicio (pendiente revisar creo q esta pagado) Y 14/08/12 PAGO SALDO
PAGADA
DEPOSITO
DEPOSITO
pagado en efectivo
DEPOSITO BANORTE
deposito
CON CHEQUE BANCOMER $12,000 MAS$200 EFECTIVO CUBRE SALDO DE HOJA 1592
SALDO EL 16/10/12
PAGADO CHEQUE
ABONO 12/10/12
PAGADO CON CHEQUE
CHEQUE DE 10000
CHEQUE DE 20000 #146 HSBC 6/11/12
deposito
deposito banorte
PAGADA
PAGO CON CHEQUE AVISO SELENE EL 14/11/12
EFECTIVO
horas trabajadas
15
15
15
15
15
7
10
7
6
0
0
7
7
8
8
25
10
8
10
10
8
15
15
15
15
15
8
15
15
10
10
9
9
8
21
8
15
15
15
12
LOCALIDAD
TIPO DE SERVICO
EL PALMAR CHETU
RAMONAL CHETU
ALVARO OBREGON
BUTRON CASAS,CHET
OTHON P. BLANCO
CUMPICH
CALKINI
REFORMA AGRARIA
VILLA GPE. CHAMPOTON
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
CASTAMAY
CHAMPOTON
MELCHOR OCAMPO
PICH
CAMPECHE
CAMPECHE
NILCHI
MELCHOR OCAMPO
EL POSTE HOPELCHEN
HOOL
OTHON P. BLANCO
OTHON P. BLANCO
OTHON P. BLANCO
OTHON P. BLANCO
OTHON P. BLANCO
CAYAL
OTHON P. BLANCO
OTHON P. BLANCO
REFORMA AGRARIA
TIXMUCUY
FACTURADAS CLIENTE
GARANTIA
FACTURADAS CLIENTE
FACTURADAS CLIENTE
TRAB. INTERNO
TRAB. INTERNO
FACTURADAS CLIENTE
GARANTIA
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
GARANTIA
GARANTIA
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
TRAB. INTERNO
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
PINO SUAREZ
CASTAMAY
TIZIMIN,YUC
HOPELCHEN
OTHON P. BLANCO
OTHON P. BLANCO
VICENTE GUERRERO
STA CRUZ DE RUBIRA
10
10
15
0
15
15
10
10
10
15
0
8
8
0
8
8
593
CHAMPOTON
PICH
TIZIMIN,YUC
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
HOOL
HOOL
CARMEN
18 MARZO ESCARCEGA
18 MARZO ESCARCEGA
TRAB. INTERNO
TRAB. INTERNO
GARANTIA
FACTURADAS CLIENTE
FACTURADAS CLIENTE
12
12
9
9
17
15
0
10
11
11
14
10
18
12
16
18
18
10
15
0
13
13
13
10
286
18 MARZO ESCARCEGA
CANTEMO
CASTAMAY
RANCHO PARAISO
CANCUN
CHAMPOTON
15
10
TENABO
CASTAMAY
VICENTE GUERRERO
CAYAL
CANCELADA
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
champoton
Campeche
othon p. blanco
othon p. blanco
CAMPECHE
CHAMPOTON
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
CANCELADA
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
CHAMPOTON
MELCHOR OCAMPO
HOPELCHEN
CALAX
TRAB. INTERNO
GARANTIA
FACTURADAS CLIENTE
FACTURADAS CLIENTE
CAMPECHE
SABANCUY
TRAB. INTERNO
FACTURADAS CLIENTE
TIKIMUL
SEYBAPLAYA
HOPELCHEN
UAYAMON
10
10
10
10
15
15
13
13
15
15
10
13
8
8
0
10
15
15
10
5
10
10
10
10
10
SABANCUY
SABANCUY
SABANCUY
CAMPECHE
CHETUMAL
ESCARCEGA
CALAKMUL
CHETUMAL
CHETUMAL
CHAMPOTON
ESCARCEGA
CAMPECHE
HOPELCHEN
GARANTIA
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
TRAB. INTERNO
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
TRAB. INTERNO
GARANTIA
MELCHOR OCAMPO
CALAKMUL
ITURBIDE
SABANCUY
SABANCUY
VENUSTIANO CARRANZA
REFORMA AGRARIA
TIXMUCUY
HOPELCHEN
INIFAP
GARANTIA
GARANTIA
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
TRAB. INTERNO
FACTURADAS CLIENTE
FACTURADAS CLIENTE
GARANTIA
FACTURADAS CLIENTE
10
10
10
10
6
6
8
9
10
11
12
9
6
8
15
14
15
12
10
9
9
9
SAN CAMILO
TINUN
KESTE
DSACABCHEN
TENABO
MELCHOR OCAMPO
TIKIMUL
CAMP.
CHAMPOTON
CANTEMO
MOQUEL
ESCARCEGA
TENABO
MELCHOR OCAMPO
ESCARCEGA
RAMONAL
CHETUMAL
CHETUMAL
HOPELCHEN
HOPELCHEN
TENABO
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
GARANTIA
FACTURADAS CLIENTE
TRAB. INTERNO
GARANTIA
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
TRAB. INTERNO
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
10
10
11
9
12
10
11
10
14
CANCELADA
10
9
9
6
8
14
12
10
11
CANCELADA
11
10
11
12
12
13
11
14
15
14
8
9
9
9
10
10
12
9
12
9
9
5
PALIZADA
EL POSTE
KATAB
NOHALAL
18 DE MARZO
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
TRAB. INTERNO
FACTURADAS CLIENTE
ESCARCEGA
C
TENABO
CAMPEHE
TIXMUCUY
TIXMUCUY
CHAMPOTON
OXCABAL
CAYAL
HOBOMO
FACTURADAS CLIENTE
CANDELARIA
TIKIMUL
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
GARANTIAS
FACTURADAS CLIENTE
GARANTIAS
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
HOPELCHEN
DIVISION DEL NORTE
CANDELARIA
CHETUMAL
CHETUMAL
CHETUMAL
HECELCHAKAN
SERGIO BUTRON CASAS
VALLE DE YOHALUN
SABANCUY
ESCARCEGA
EJIDO JOSE MA. PINO
SAN LUCIANO
HOOL
TENABO
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
GARANTIA
FACTURADAS CLIENTE
9
7
7
12
12
0
8
5
9
10
10
10
11
9
10
9
9
10
5
5
5
5
12
8
10
5
10
13
0
10
5
10
6
10
11
9
5
5
5
5
15
0
15
10
15
10
0
9
TENABO
HECELCHAKAN
HECELCHAKAN
SAN LUCIANO
IGNACIO GUTIERREZ
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
TENABO
POMUCH
CAYAL
CHAMPOTON
VALLE DE YOHALTUN
CARRILLO PUERTO
HOPELCHEN
HOPELCHEN
TIXMUCUY
SN ANTONIO
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
TRAB. INTERNO
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
TIXMUCUY
HOOL
CAMPO 9 YALNON
TIXMUCUY
DZIBALCHEN
REFORMA AGRARIA
PUCTE
OXCABAL
MIGUEL COLORADO
SACABUCHEN
TINUN
TIKIMUL
CAYAL
CARRILLO PUERTO
KESTE
KESTE
KESTE
UAYAMON
PALIZADA
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
TRAB. INTERNO
TRAB. INTERNO
TRAB. INTERNO
FACTURADAS CLIENTE
FACTURADAS CLIENTE
CANCUN
PIXTUN
CHETUMAL
CHAMPOTON
GARANTIA
FACTURADAS CLIENTE
GARANTIA
GARANTIA
TENABO
FACTURADAS CLIENTE
10
10
12
11
12
11
15
15
10
12
CALKINI
TIXMUCUY
DSACABUCHEN
MELCHOR OCAMPO
CACAO
CHETUMAL
CHETUMAL
CAYAL
BOLONCHEN DE REJON
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
GARANTIA
FACTURADAS CLIENTE
FACTURADAS CLIENTE
GARANTIA
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
10
12
12
12
0
0
14
15
12
12
0
8
6
4
5
0
9
7
4
9
6
5
5
5
9
5
5
5
10
9
9
5
6
7
5
ITURBIDE
IXPUJIL
SAN LUCIANO
E. ZAPATA
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
ESCARCEGA
ESCARCEGA
OXCABAL
REFORMA AGRARIA
GARANTIA
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
HOPELCHEN
CUMPICH
CAMPECHE
TIKIMUL
FACTURADAS CLIENTE
FACTURADAS CLIENTE
GARANTIA
FACTURADAS CLIENTE
REFORMA AGRARIA
FACTURADAS CLIENTE
FACTURADAS CLIENTE
TRAB. INTERNO
TRAB. INTERNO
FACTURADAS CLIENTE
FACTURADAS CLIENTE
GARANTIA
GARANTIA
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
GARATIA
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
CALKINI
MONTEBELLO
ITURBIDE
7
5
5
5
5
5
8
4
6
6
10
6
6
6
3
6
12
4
4
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
INTERNO
INTERNO
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
INTERNO
6
20
8
9
7
0
10
10
6
7
6
7
7
6
7
5
6
8
7
10
0
11
0
7
7
7
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
8
6
8
8
7
9
6
9
10
12
9
10
7
8
6
7
7
7
10
6
8
7
6
6
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
GARANTIA
GARANTIA
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
10
9
7
10
6
7
6
7
7
8
8
0
0
7
8
10
10
6
10
7
14
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
GARANTIA
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
GARANTIA
7
9
9
7
7
8
7
12
14
14
7
7
8
0
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
GARANTIA
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
10
7
6
8
10
10
11
9
9
8
7
7
7
0
8
8
11
7
9
7
8
9
6
8
4
6
6
10
5
FACTURADAS CLIENTE
GARANTIA
GARANTIA
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
GARANTIA
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
TIKIMUL
REFORMA AGRARIA
VICENTE GUERRERO
MELCHOR OCAMPO
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
GARANTIA
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
4
8
4
10
10
10
10
7
11
7
11
8
6
2
6
10
10
CANCELADA
10
10
10
7
6
4
8
0
30
20
8
10
30
9
8
3
2
6
0
8
13
8
8
MASCOBO KM 21
HOOL
HOPELCHEN
CHETUMAL
CHETUMAL
CHETUMAL
SAN CAMILO
HOOL
CHAMPOTON
SAN CAMILO
TINUN
SAN CAMILO
SAN CAMILO
CHAMPOTON
CHETUMAL
CHETUMAL
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
GARANTIA
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
GARANTIA
FACTURADAS CLIENTE
GARANTIA
GARANTIA
FACTURADAS CLIENTE
FACTURADAS CLIENTE
GARANTIA
FACTURADAS CLIENTE
CHETUMAL
CHETUMAL
CHETUMAL
FACTURADAS CLIENTE
FACTURADAS CLIENTE
GARANTIA
HOOL
NILCHI
FACTURADAS CLIENTE
FACTURADAS CLIENTE
FACTURADAS CLIENTE
CANCELADA
FACTURADAS CLIENTE
FACTURADAS CLIENTE
GARANTIA
GARANTIA
GARANTIA
FACTURADAS CLIENTE
5
13
8
10
16
8
30
8
15
0
10
8
5
10
0
8
8
8
8
8
8
8
8
8
8
8
8
8
15
8
10
3
6
10
10
10
13
15
8
13
10
15
15
15
15
6
6
8
5
15
18
10
5
10
8
8
15
15
15
15
0
30
10
10
RESPONSABLE
SER./FAL
S
S
S
S
S
S
F
F
S
C
C
S
S
S
S
F
F
S
F
S
S
S
S
S
S
S
S
F
F
F
S
S
S
F
S
S
S
S
F
S
S
F
C
F
F
F
S
F
F
C
S
S
C
S
S
S
S
F
F
S
F
C
S
S
S
F
S
S
S
F
S
S
S
S
C
F
G
S
S
F
S
F
F
F
F
F
S
S
S
S
S
F
F
G
G
C
G
F
S
S
F
F
F
S
G
F
C
S
S
F
S
F
S
F
G
F
F
G
S
S
S
S
S
S
S
S
S
S
F
S
S
S
S
S
S
S
S
S
C
S
S
S
S
S
S
F
F
S
C
S
S
S
S
S
S
S
C
S
S
S
F
S
S
G
S
G
F
S
S
S
S
S
S
S
S
S
C
S
S
S
S
S
F
S
S
S
S
S
S
S
S
S
S
S
S
F
S
S
S
C
S
S
S
S
S
S
S
F
F
F
S
S
C
G
S
G
G
C
S
S
S
S
G
S
F
G
S
F
S
S
S
S
S
C
C
G
S
S
S
C
S
S
G
F
C
F
S
F
G
S
S
G
G
S
G
S
S
S
S
S
G
S
S
S
S
S
S
S
F
S
S
C
O
S
S
S
F
F
F
S
S
S
C
ALEXIS CAB
S
F
F
F
S
C
F
F
F
S
O
S
S
O
S
S
F
S
S
S
C
S
C
S
S
S
S
S
S
S
S
F
F
G
G
G
S
F
S
S
F
S
S
S
S
S
S
S
S
F
S
S
S
S
S
S
S
S
S
G
G
C
C
S
S
S
F
S
S
F
G
S
S
S
S
S
F
S
F
G
S
F
S
S
C
S
G
F
S
S
S
S
G
F
F
C
S
S
C
F
S
S
F
S
F
S
S
S
ZACARIAS Y JULIAN F
MARIANO Y LUIS
G
MARIANO Y LUIS
F
MARIANO Y LUIS
F
ZACARIA Y JULIAN S
ZACARIAS Y LUIS
F
ZACARIAS Y LUIS
MARIANO/ARCOS
ZACARIAS Y JULIAN
JULIAN Y ALEX
JULIAN Y ALEX
JULIAN Y ALEX
ZACARIAS
MARIANO/ARCOS
ZACARIAS/LUIS
ZACARIAS/LUIS
MARIANO/ARCOS
ZACARIA/JULIAN
ZACARIAS/ARCOS
ZACARIAS/LUIS
JULIAN
JULIAN/LUIS
JULIAN/LUIS
JULIAN/LUIS
JULIAN/LUIS
JULIAN/LUIS
ZACARIAS/ARCOS
MARIANO
MARIANO/ARCOS
ZACARIAS/AROS
Zacarias/arcos
JULIAN
S
S
S
S
C
S
S
F
S
G
S
G
G
F
S
G
S
C
S
S
G
S
S
S
S
C
F
F
G
G
S
F
S
F
S
C
S
S
S
S
CLIENTE
FECHA
2013
ENERO
1805
1806
1807
1808
1809
1810
1811
1812
1813
1814
1815
1816
1817
1818
1819
1820
1821
1822
1823
1824
1825
1826
1827
1828
1829
1830
1831
1832
1833
1834
1835
1836
1837
1838
1839
1840
1841
1842
1843
1844
1845
1846
1847
1848
1849
1850
1851
1/29/2013
1/30/2013
1/29/2013
1/29/2013
1/29/2012
1/29/2013
1/31/2013
1/31/2013
FEBRERO
1852
1853
1854
1855
1856
1857
1858
1859
1860
1861
1862
1863
1864
1865
1866
1867
1868
1869
1870
1871
1872
1873
1874
1875
1876
1877
1878
1879
VICTORIANO COH UC
ANTONIO LOPEZ PEREZ
ANTONIO CORTES MEZA
JOSE MANUEL DE LA CRUZ
CANCELADA
MARCO ANTONIO CORTEZ MEZA
EMILIANO VAZQUEZ (REPARACION MOTOR)
EMILIANO VAZQUEZ (REPARACION MOTOR)
EMILIANO VAZQUEZ (REPARACION EMBRAGUE)
BENJAMIN GUTIERREZ
RUBEN REA LOZADA
ROGELIO FIGUEROA
MARIO AC PUC
JOEL ESCOBAR
JOSE LUIS ROMERO TORRES
GENARO ZARATE
VICTOR POOT MAY
DAVID SALAVARRIA
GERARDO FERNANDEZ
ALMA RUIZ
LUIS GERARDO PEREZ RANCHO SHAMBALA
GUMERCINDO MORENO VAZQUEZ
CEBETA 15
MANOLO LAGUNES LOPEZ
OMAR GONZALEZ
ADALBERTO GONZALEZ GONGORA
CORNELIUS HEBERT
EDECIO EHUAN
2/5/2013
2/6/2013
2/7/2013
2/8/2013
2/12/2013
2/13/2013
2/13/2013
2/13/2013
2/18/2013
2/17/2013
2/14/2013
2/20/2013
2/20/2013
2/23/2013
2/20/2013
2/18/2013
2/20/2013
2/15/2013
2/22/2013
2/20/2013
2/20/2013
2/13/2013
2/25/2013
2/26/2013
2/27/2013
2/27/2013
2/27/2013
MARZO
1880
1881
1882
1883
DOMINGO CARBAJAL
VICTOR CASILLAS
ALEJANDRO CASTRO ZACARIAS
AYUNTAMIENTO PALIZADA(JULIO ALONSO DIAZ)
3/1/2013
3/5/2013
3/4/2013
3/4/2013
1884
1885
1886
1887
1888
1889
1890
1891
1892
1893
1894
1895
1896
1897
1898
1899
1900
1901
1902
1903
1904
1905
1906
1907
1908
1909
1910
1911
1912
1913
1914
1915
1916
1917
1918
1919
1920
1921
1922
1923
1924
1925
1926
1927
1928
1929
1930
1931
3/4/2013
3/5/2013
3/6/2013
3/6/2013
3/7/2013
3/7/2013
3/8/2013
3/8/2013
3/8/2013
1932
1933
1934
1935
1936
1937
1938
1939
1940
1941
1942
1943
1944
1945
1946
1947
1948
1949
1950
1951
1952
1953
2013
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
M.O.
$
$
$
$
$
$
400.00
1,300.00
1,200.00
1,000.00
1,500.00
1,000.00
$
2,795.14 $
4,584.80 $
1,417.02
9,780.50 $
1,114.00 $
21,638.00 $
2,029.82 $
60.00 $
1,114.34 $
3,916.89 $
3,916.89 $
966.00 $
3,916.89 $
5,333.00 $
1,070.00 $
409.77 $
4,000.00
800.00
3,000.00
6,576.00
5,694.50
309.00
248.00
706.00
1,478.00
1,578.20
1,576.15
1636.85
2,245.20
9,067.00
3,563.00
$
$
$
$
$
$
$
1,840.76 $
$
180.00 $
1,114.34 $
1,114.34 $
TRASL.
TRAB. TALLER IVA
$
$
$
300.00
720.00
312.00
$
$
$
1,100.00
520.00
300.00
$
$
$
$
$
$
$
$
1,600.00
1,936.00
1,000.00
500.00
800.00
1,000.00
1,000.00
1,000.00
2,224.00
960.00
$
$
$
$
$
$
$
480.00
250.00
800.00
2,400.00
1,500.00
200.00
300.00
600.00
650.00
600.00 $
600.00 $
900.00
1,000.00
3,500.00
700.00
1,200.00
800.00
800.00
800.00
1,200.00
1,200.00
500.00
1,300.00
2,950.00
800.00
1,200.00
4,300.00
800.00
600.00
800.00
3,500.00
2,000.00
$112.00
$1,375.36
$1,153.04
$209.44
$535.68
$356.16
$284.48
$0.00
$640.00
$575.22
$1,213.57
$226.72
$2,380.88
$600.00
$3,814.08
$532.77
$265.60
$466.29
$978.70
$978.70
$234.56
$1,190.54
$1,325.28
$299.20
$411.16
$0.00
$940.51
$456.98
$397.90
$615.23
$0.00
$2,394.72
$1,130.08
$0.00
$342.52
$96.00
$132.80
$418.29
$434.29
horas trabajadas
4
12
12
8
9
7
8
8
15
8
18
9
16
9
25
9
10
8
13
13
7
12
16
8
15
5
12
7
8
10
16
22
5
11
6
12
11
10
$
$
$
1,577.58 $
1,114.34 $
250.00 $
$
$
$
$
9,000.00 $
4,347.98 $
1,114.34 $
600.00
600.00
600.00
700.00
$
$
$
$
1,000.00
1,000.00
400.00
250.00
1,500.00 $
800.00
600.00 $
2,040.00
$508.41
$434.29
$200.00
$152.00
$0.00
690.00
$823.68
$384.69
$30,021.86
$
$
$
1,115.95 $
4,409.68 $
600.00 $
600.00 $
700.00
1,100.00
1,050.00
350.00
$
$
$
$
$
$
$
9,732.46
11,718.01
3,946.75
1,571.60
3,395.10
1,101.00
4,782.14
$
$
$
4,500.00
5,000.00 $
3,550.00
1,000.00
$
$
800.00 $
600.00 $
1,100.00
1,409.40
$
$
$
$
13,513.02
3,992.89
4,500.00
1,496.30
$
$
$
$
$
2,400.00 $
800.00 $
2,500.00 $
3,000.00
$
800.00
600.00 $
1,200.00 $
200.00 $
400.00
3,000.00 $
3,500.00 $
400.00 $
$
800.00
1,200.00
1,100.00
600.00
$
$
$
$
$
$
$
$
673.00
1,035.00
6,431.32
645.00
760.49
40.00
7,807.93
465.00
$
$
$
$
$
$
$
$
$
$
$
$
$
272.00
442.55
817.55
-
$
$
$
$
$
$
$
2,277.19
2,834.88
1,199.48
251.46
847.22
497.66
765.14
$
$
2,826.08
942.86
719.41
$
$
$
$
$
$
$
$
235.68
400.80
1,333.01
159.20
185.68
591.04
1,889.27
202.40
2,170.00
870.00
700.00
150.00
654.00
500.00
400.00
400.00
15
10
9
14
6
14
15
12
509
14
8
18
12
11
22
23
12
12
14
12
15
12
17
12
16
15
8
10
12
12
12
14
19
18
9
11
370
$
$
$
800.00 $
1,675.73 $
1,625.45 $
1,000.00
1,500.00
600.00 $
600.00
1,000.00
$
$
$
368.00
524.12
356.07
1,625.45 $
$
$
$
$
4,005.14
3,841.70
2,592.34
5,066.46
$
$
$
$
600.00 $
1,500.00
1,200.00
3,000.00
800.00
1,200.00 $
1,500.00
$
$
$
$
$
$
$
$
$
596.07
832.82
1,094.67
542.77
1,242.63
-
ERVICIO
LOCALIDAD
TIPO DE SERVICO
FACTURADAS AL CLIENTE
FACTURADAS AL CLIENTE
FACTURADAS AL CLIENTE
GARANTIAS
FACTURADAS AL CLIENTE
FACTURADAS AL CLIENTE
FACTURADAS AL CLIENTE
GARANTIAS
GARANTIAS
GARANTIAS
GARANTIAS
GARANTIAS
FACTURADAS AL CLIENTE
FACTURADAS AL CLIENTE
FACTURADAS AL CLIENTE
FACTURADAS AL CLIENTE
GARANTIAS
FACTURADAS AL CLIENTE
FACTURADAS AL CLIENTE
FACTURADAS AL CLIENTE
FACTURADAS AL CLIENTE
FACTURADAS AL CLIENTE
FACTURADAS AL CLIENTE
FACTURADAS AL CLIENTE
FACTURADAS AL CLIENTE
FACTURADAS AL CLIENTE
FACTURADAS AL CLIENTE
FACTURADAS AL CLIENTE
FACTURADAS AL CLIENTE
FACTURADAS AL CLIENTE
FACTURADAS AL CLIENTE
FACTURADAS AL CLIENTE
FACTURADAS AL CLIENTE
FACTURADAS AL CLIENTE
FACTURADAS AL CLIENTE
FACTURADAS AL CLIENTE
GARANTIAS
FACTURADAS AL CLIENTE
FACTURADAS AL CLIENTE
RESPONSABLE
SER./FAL
FACTURADAS AL CLIENTE
FACTURADAS AL CLIENTE
FACTURADAS AL CLIENTE
FACTURADAS AL CLIENTE
GARANTIAS
FACTURADAS AL CLIENTE
GARANTIAS
FACTURADAS AL CLIENTE
FACTURADAS AL CLIENTE
FACTURADAS AL CLIENTE
FACTURADAS AL CLIENTE
FACTURADAS AL CLIENTE
FACTURADAS AL CLIENTE
GARANTIAS
GARANTIAS
FACTURADAS AL CLIENTE
GARANTIAS
FACTURADAS AL CLIENTE
FACTURADAS AL CLIENTE
FACTURADAS AL CLIENTE
FACTURADAS AL CLIENTE
FACTURADAS AL CLIENTE
FACTURADAS AL CLIENTE
FACTURADAS AL CLIENTE
FACTURADAS AL CLIENTE
FACTURADAS AL CLIENTE
FACTURADAS AL CLIENTE
FACTURADAS AL CLIENTE
GARANTIAS
FACTURADAS AL CLIENTE
FACTURADAS AL CLIENTE
FACTURADAS AL CLIENTE
FACTURADAS AL CLIENTE
FACTURADAS AL CLIENTE
GARANTIAS
FACTURADAS AL CLIENTE
GARANTIAS
FACTURADAS AL CLIENTE
FACTURADAS AL CLIENTE
FACTURADAS AL CLIENTE
GARANTIAS
FACTURADAS AL CLIENTE
FACTURADAS AL CLIENTE
FACTURADAS AL CLIENTE
GARANTIAS
GARANTIAS
FACTURADAS AL CLIENTE
GARANTIAS
FACTURADAS AL CLIENTE
FACTURADAS AL CLIENTE
CONCEPTO
Caja chica
IMPORTE
OBSERVACIONFECHA
$ 10,000.00
GASTOS
Gasolina Manuel
$ 500.00 por comprobar
Comp. 257
$ 450.00 Servicio Hobomo 2/2/2013
Gasto Luis
$ 610.00 Servicio (Bernabe 2/2/2013
Vieyra), checar tractor Jaime Alvarado
Agua
$
60.00
1/2/2013
gasolina F150 $ 100.00 Diligencias
12/31/2012
Recibo 129
$ 500.00 Comisiones Luis12/31/2012
Yan
Fact. Mundo $ 190.00 2 Lt de aceite y 12/31/2012
lijas para servicio de la Nissan
Fact. Sta. Lucia$ 490.00 6 aceites 80w9012/31/2012
y rectificacion tambor servicio
Recibo 127
$ 2,000.00 Comisiones Julian
12/29/2012
Gomez
Comp. Gt 256 $ 470.00 Checar empacadora
12/29/2012
y ajustar tornillo (Benancio Mian)
Comp. Gt 255 $ 720.00 Servicio General12/29/2012
de Leonel Martinez
Comp. Gt 253 $ 470.00 Entrega de tractor
12/28/2012
en Yalnon campo 2
Comp. Gt 254 $ 1,700.00 Fallo Gpe. Ojeda,
27-28/12/12
servicio Alejandro Fuentes
Alimentos
$ 110.00
12/24/2012
Recibo 124
$ 360.00 Pago de limpieza
12/26/2012
de 3 dias
Comp. Gto. 252$ 100.00 Viaje a Becal 12/24/2012
Comp. Gto. 249$ 450.00 Trabajos del Tractor
12/19/2012
de MontSiempre
Agro me siento feliz, sabes por qu? Porque no espero nada de na
Comp. Gto 259$ 250.00 Montar tanque 12/22/2012
de combustible Benancio Mian
Gasolina
$ 100.00 Diligencias Estacas
CFE
$ 363.00 Pago de electricidad
12/12/2012
(bodega $46 y Oficina $317
$ 9,993.00
que no espero nada de nadie; esperar siempre duele. La vida es corta, por eso amala, se feliz y siempre sonrie, solo vive intensamente para
o vive intensamente para ti y recuerda: Antes de hablar, escucha; antes de escribir, piensa; antes de herir, siente; antes de rendirte, intenta