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FARMACIAS SAN FRANCISCO DE ASIS SA DE CV

CONCILIACION BANCARIA
BANAMEX
CUENTA 62331 8

# 002 222 01120623318 7

CLAVE

Aug-11
Num.
cheque

Fecha

C o n c e p t o

Fcia

Cargo

Abono

SALDO ANTERIOR

12951
13075
13078
13433
13939
14035
14370
14464
14518
14611
14739
14932
14934
14935
14937
14938
14986
15070
15107
15134
16144
16842
17638
17861
18047
18205
18441
18471
18686
18691
18692
18815
18896
18900
18901
18902
18903
18904

1-Nov-06
2-Dec-06
2-Dec-06
9-Mar-07
1-Sep-07
17-Oct-07
3-Jan-08
1-Feb-08
12-Feb-08
1-Mar-08
2-Apr-08
26-Jun-08
26-Jun-08
26-Jun-08
27-Jun-08
27-Jun-08
30-Jun-08
1-Aug-08
1-Aug-08
1-Sep-08
1-Jun-09
29-Nov-09
25-Jun-10
1-Sep-10
1-Nov-10
20-Dec-10
1-Mar-11
9-Mar-11
10-May-11
10-May-11
10-May-11
27-Jun-11
22-Jul-11
28-Jul-11
28-Jul-11
29-Jul-11
29-Jul-11
29-Jul-11

MA. ARSELIA GRISELDA ELIZARRARAZ GUZMAN


MA. ARSELIA GRISELDA ELIZARRARAZ GUZMAN
ELIZABETH VANESSA GONZALEZ ELIZARRARAS
SIETE COMPUTACION, S.A. DE C.V.
MARIA DEL CONSUELO ALI REYES
MONICA CECILIA MORELOS RAVELL
MARIA DEL CONSUELO ALI REYES
MARIA DEL CONSUELO ALI REYES
JESUS VAZQUEZ VALADEZ
MARIA DEL CONSUELO ALI REYES
MARIA DEL CONSUELO ALI REYES
BANCO NACIONAL DE MEXICO, S.A.
BANCO NACIONAL DE MEXICO, S.A.
BANCO NACIONAL DE MEXICO, S.A.
CIA. SHERWIN WILLIAMS, S.A. DE C.V.
CIA. SHERWIN WILLIAMS, S.A. DE C.V.
MARIA DEL CONSUELO ALI REYES
MARIA DEL CONSUELO ALI REYES
MA. CRISTINA HERNANDEZ RIVERA
MARIA DEL CONSUELO ALI REYES
MARGARITA ALDACO VACA
COLGATE PALMOLIVE, S.A. DE C.V.
GISELI ESTRELLA CHAVEZ
GONZALEZ ALBOR MA. GUADALUPE
LUIS ANTONIO ROSILES GUTIERREZ
JUANA RAMIREZ CARBAJO
COMBU EXPRESS SA DE CV
COMPAIA PROCTER & GAMBLE MEXICO S DE RL D
SCA CONSUMIDOR MEXICO S.A. DE C.V.
SCA CONSUMIDOR MEXICO S.A. DE C.V.
SCA CONSUMIDOR MEXICO S.A. DE C.V.
CIA. SHERWIN WILLIAMS, S.A. DE C.V.
MARCAS NESTLE S.A. DE C.V.
ALCOHOLERA DEL CENTRO, S.A. DE C.V.
ALCOHOLERA DEL CENTRO, S.A. DE C.V.
MARCAS NESTLE S.A. DE C.V.
MARCAS NESTLE S.A. DE C.V.
MARCAS NESTLE S.A. DE C.V.

1,328,506.20
5,583.88
13,221.97
71,342.84
337,882.76
293,909.31

18905
18906
18907
18908
18909
18910

29-Jul-11
29-Jul-11
29-Jul-11
29-Jul-11
29-Jul-11
29-Jul-11
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MARCAS NESTLE S.A DE C.V


MARCAS NESTLE S.A. DE C.V.
MARCAS NESTLE S.A. DE C.V.
MARCAS NESTLE S.A. DE C.V.
MARCAS NESTLE S.A. DE C.V.
SIETE COMPUTACION, S.A. DE C.V.
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4,178.85
140,210.16
1,351,023.26
995,313.22
3,438.60
11,270.54
7
7
7
10
10
10
10
10
10
10
10
10
18
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27
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27
31
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34
36
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36
36
36
36
37

8,066.50
10,681.00
7,440.96
1.8
11,708.11
9.67
14.7
44.48
10,809.04
5,399.00
5.24
11,000.00
7.6
6,722.50
7.18
6,203.61
2,307.01
42
6.35
2,144.01
5,514.50
1.01
1.59
5,285.50
3.05
5,162.50
16.98
8,759.00
29.65
7,856.50
9,319.62
4.91
27,308.07
7.71
26.4
0.88
7,978.50
8,120.50
38.7
8,399.51
26.95
2,687.00
208.46
2,500.00
65.64

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37
40
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40
40
40
40
40
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41
41
43
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44
44
45
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45
45
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51
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55
55
64
64
64
64
65
65
65
66
66
66
68
68
68
68
69
69
69
69
69
69

2,547.53
12,425.02
39.74
12,123.32
100.52
74.59
10,590.07
359.08
5,604.49
7,719.50
8,962.45
11,012.45
9,110.21
800
10,089.09
9,008.07
13,290.50
12,048.00
307.18
15,050.17
19,899.47
16.61
32,590.12
218.71
5,000.94
32,129.46
225.13
242.91
31,186.53
7,791.00
7,643.00
9,033.00
10,646.00
1.42
100
13,375.52
10,771.97
11,338.04
4,393.95
100.00
12,252.80
30.89
6,736.61
9,422.50
7,937.50
9,110.50
208.22
15,636.00
56.28
89.29
15,585.50

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70
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82
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82
82
82
82
82
82
82
83
83
83
87
87
87

536
3.1
0.03
4,884.00
4,890.50
16.32
16,817.04
92.37
21,337.56
21.21
19,350.50
4.06
26.45
24.57
31,370.00
205.22
2.91
1.59
26,100.01
0.68
4.33
1.43
3.7
5961
14.63
9.93
1.05
11337.51
13.02
0.17
0.1
8.77
9330.5
1.92
6.37
0.31
0.67
13,145.49
2.17
0.93
0.63
0.67
13,409.50
16,263.46
1.42
1,871.50
1,994.50
1,993.00
3,504.50
2,732.01
2,604.03

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100
100
101
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101
101
101
101
101
102
102
102
102
102
103
103
103
107
107

2,855.50
9,496.05
7,817.02
14,017.58
5.5
10,383.00
18,805.02
16,412.00
14,565.51
24,789.99
32,182.16
79.84
1,605.50
770.5
138
15.92
2.18
200
4,321.00
28,206.00
3.17
1.58
4.83
20,377.96
6,882.52
2.2
0.38
12,377.00
0.23
10,508.53
0.15
0.74
0.21
29.44
14.99
3,911.29
15,445.50
50.41
4,000.00
15,385.94
100
11,101.23
11,854.50
71.87
8,340.57
67.37
5,221.12
3,693.00
4,487.50
13,223.76
2.17

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107
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116
120
120

4.77
8,516.00
2,106.00
0.81
13.39
2.45
2.54
1,321.50
9,687.73
15,040.50
1.79
17.19
9.01
134.87
17.26
23.37
15,523.97
99.41
15,764.52
15.96
97.16
4,128.04
13,330.11
1,077.12
13,628.06
2.41
1.31
40.1
6.43
12,859.52
1,100.00
6.79
5.32
12,010.97
67.04
197.41
1.08
11,513.50
28.06
200
450
11.35
18,221.34
10.24
3.52
8.5
31.49
16,249.50
21,046.52
4.32
3.71

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120
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1.81
10,454.46
24,366.91
9.02
180.11
21,857.95
0.98
0.67
2.72
0.6
1.47
16
394.59
1.92
2.44
14,140.44
12,571.44
14.92
29.73
3.87
21.79
503.92
14,773.53
6,668.00
5,494.00
7.66
7.79
14243
9.96
19437.01
126.85
17515
1.64
21.82
17.73
5.28
11,654.00
26
1.42
15,933.51
12,700.53
4.97
6,367.00
6,217.00
0.55
7,185.00
14,857.52
7.83
42.52
14,043.11
48.76

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145
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15.43
32.14
2.07
12,908.67
5.56
14,368.22
18,571.34
15,358.00
4,680.50
59.54
38.61
13,808.00
71.81
13,840.00
43.27
5,000.00
7.13
3,000.00
15.72
7,943.00
6,200.00
1,313.02
5,607.51
1,652.00
3,300.00
3,779.00
4,895.80
38.87
4,912.50
10,000.00
9,152.50
23,021.30
24,035.02
7,602.00
103.47
300.18
0.97
0.45
398.48
8,350.33
9,104.00
11,856.52
7,936.50
8,208.50
16.68
12.55
10,953.50
9,990.81
14,819.08
16,616.16
13,631.75

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150
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164
164

8,135.50
6,583.02
6,363.00
12,129.41
13,021.98
12,343.90
6,912.97
18.16
4,980.50
19,712.55
27,863.00
16.42
2.94
22,728.54
24.65
21,888.54
3.45
9.97
0.74
10,148.00
0.22
15.23
12.93
9,690.00
977.72
12,000.00
2,907.00
19,008.00
6,154.00
15,000.00
8,567.50
7,475.50
6.86
23.38
18,427.72
6
1.31
19,288.57
0.03
3.32
0.5
5.52
22,740.64
4,077.51
299.12
5,436.00
32,746.60
34,394.01
29,029.00
61
200

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178

8,979.00
10,807.50
12,286.00
1.14
0.35
9.9
0.72
2.23
0.76
0.26
320
8.19
9.18
10,012.00
8,417.50
5.35
53.51
13,711.53
5,997.89
6,172.55
46.37
13,476.60
0.97
1.34
12,119.90
10,273.00
13,425.00
8,065.00
1.6
20
45.88
12.94
17,800.47
69.76
39.81
17,989.61
9,993.49
3,560.52
2,353.02
18.78
4.64
11,859.89
10.48
12,993.90
3,709.47
3,709.47
2.65
7,114.50
26.86
0.86
7.95

18911
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1-Aug-11
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1-Aug-11
1-Aug-11
1-Aug-11
1-Aug-11
1-Aug-11
1-Aug-11
1-Aug-11
1-Aug-11
1-Aug-11

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MARCAS NESTLE S.A. DE C.V.
MAURICIO ARTURO GALVAN RANGEL
MA. DEL REFUGIO RODRIGUEZ BAUTISTA
MAGDALENA SOFIA HERNANDEZ ORNELAS
SOCORRO MARTINEZ GARCIA
MARIA MERCEDES PACHECO RAMIREZ
LUIS ANTONIO ROSILES GUTIERREZ
JUAN RODRIGUEZ CONEJO
MA.GUADALUPE SANCHEZ URIBE
ARTURO HERNANDEZ RAMIREZ
MARGARITA VILLA PRECIADO

50.41
5,432.00
7.97
3.12
7.83
0.44
21,009.93
0.05
13.64
20,070.56
18,704.50
6.99
8.56
45.99
49.7
11,542.89
1.33
11.76
10,679.40
4.53
9,534.92
85.26
8,831.00
9,601.50
2,277.50
2.54
0.45
10,907.54
8.32
12,948.50
13.6
12,644.08
15.42
2,500.00
1,979.50
11,212.00
10,000.00
6,954.50
2,500.00
1,229.50
48,618.20
17,461.10
7,056.13
4,309.15
9,875.28
5,895.83
13,489.67
6,226.00
13,678.33
7,985.32
8,777.72

18922
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1-Aug-11
1-Aug-11
1-Aug-11
1-Aug-11
1-Aug-11
1-Aug-11
1-Aug-11
1-Aug-11
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1-Aug-11
1-Aug-11
1-Aug-11
1-Aug-11
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1-Aug-11
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1-Aug-11
1-Aug-11
1-Aug-11
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1-Aug-11
1-Aug-11
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1-Aug-11
1-Aug-11
1-Aug-11
1-Aug-11
1-Aug-11
1-Aug-11
1-Aug-11
1-Aug-11
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1-Aug-11
1-Aug-11
1-Aug-11
1-Aug-11
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1-Aug-11
1-Aug-11
1-Aug-11
1-Aug-11
1-Aug-11
1-Aug-11
1-Aug-11
1-Aug-11
1-Aug-11
1-Aug-11
1-Aug-11

ISRAEL SERVIN GALVAN


ERNESTO AGUIRRE SOTO
PEREZ ACOSTA FRANCISCO EDUARDO
GONZALEZ ALBOR MA. GUADALUPE
LAURA ALICIA SUZAN RODRIGUEZ
ROSA LILIA SERRANO TORRES
IRASEMA PARAMO FIGUEROA
VIRGINIA MARGARITA GOMEZ PAGOLA
IRASEMA PARAMO FIGUEROA
LUIS VEGA CASTILLO
JONATHAN GUADIAN GUTIERREZ
JUANA RAMIREZ CARBAJO
MARTHA CECILIA VAZQUEZ RAMIREZ
ALBERTO MENA CAZARES
SILVIA ARGUELLO PICAZO
MA. CARMEN RAMIREZ VALENZUELA
COMBU EXPRESS SA DE CV
COMBU EXPRESS SA DE CV
MARTIN GUTIERREZ CAMPOS
NORA CORREA GONZALEZ
OFELIA GUERRERO LEON
MARGARITA ALDACO VACA
JOSEFINA RAMIREZ ZAVALA
MARTHA ALICIA RIZO ALVAREZ
RODOLFO GUERRERO MALAGON
SANTIAGO GOMEZ DE LA CORTINA MENDOZA
MONICA CECILIA MORELOS RAVELL
JESUS VAZQUEZ VALADEZ
SAMUEL GASCA JUAREZ
MA. CRISTINA HERNANDEZ RIVERA
ANA MARIA CHAVEZ
CIA. SHERWIN WILLIAMS, S.A. DE C.V.
CIA. SHERWIN WILLIAMS, S.A. DE C.V.
SPEI enviado a la cta 012222004434617420
IDE
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99
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109
Deposito ref 397554 suc 164
33

4,905.33
3,020.55
3,976.15
9,153.16
8,866.67
18,277.08
4,888.35
13,112.33
7,499.50
10,018.20
7,425.92
8,884.31
19,149.67
3,336.67
9,008.83
16,131.00
12,323.84
14,935.00
8,905.07
9,533.33
19,810.00
9,534.27
5,282.67
7,960.33
4,811.00
19,295.47
23,964.89
14,706.12
6,131.67
9,433.33
10,437.98
112.4
717
200,000.00
762,668.00
0.02
0.06
0.19
0.62
1.16
1.92
1.92
2.66
4.83
4.89
4.95
5.06
7.38
8.58
8.93
10.05

1-Aug-11
1-Aug-11
1-Aug-11
1-Aug-11
1-Aug-11
1-Aug-11
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1-Aug-11
1-Aug-11
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1-Aug-11
1-Aug-11
1-Aug-11
1-Aug-11
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1-Aug-11
1-Aug-11
2-Aug-11
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2-Aug-11
2-Aug-11
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2-Aug-11
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2-Aug-11
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2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11

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41
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18
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65
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120
SPEI enviado a la cta 014222655006796074
SPEI enviado a la cta 014222655006796074
RETIRO SUC DOLORES 2008
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176
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19
Deposito ref 608462 suc 267
103
Deposito ref 243005 suc 340
Deposito ref 382378 suc 309
99
Deposito ref 764234 suc 996
87
Deposito ref 509026 suc 671
82
Deposito ref 242960 suc 340
19
Deposito ref 382375 suc 309
99
Deposito ref 600 suc 6488
127
Deposito ref 458062 suc 264
112
Deposito ref 509025 suc 671
82
Deposito ref 382363 suc 309
166
Deposito ref 208978 suc 486
107
Deposito ref 608524 suc 267
162
Deposito ref 350012 suc 729
183
Deposito ref 461114 suc 4727
174
Deposito ref 608246 suc 267
76
Deposito ref 305479 suc 4400
110
Deposito ref 208979 suc 486
107
Deposito ref 243006 suc 340
189
Deposito ref 208898 suc 486
192
Deposito ref 242962 suc 340
19
Deposito ref 458066 suc 264
112
Deposito ref 192202 suc 4399
64
Deposito ref 208960 suc 486
10

13.55
20
37.94
69.55
80
198.42
211.39
801.5
3,000.00
3,000.00
3,000.00
4,200.00
4,350.00
5,700.00
7,000.00
10,400.00
18,300.00
24,200.00
1,850,000.00
350,000.00
9,472.30
0.03
0.03
0.27
0.35
0.41
0.5
0.5
0.54
0.89
0.92
0.95
1.02
1.12
2.01
2.04
2.44
2.48
2.84
3.74
3.76
4.3
4.35
4.44
4.59
4.99
5.27
5.28
5.48
5.61
6.39

2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11

Deposito ref 608527 suc 267


Deposito ref 608245 suc 267
Deposito ref 208981 suc 486
Deposito ref 599 suc 6488
Deposito ref 608466 suc 267
Deposito ref 608534 suc 267
Deposito ref 143575 suc 4415
Deposito ref 608452 suc 267
Deposito ref 143574 suc 4415
Deposito ref 805950 suc 104
Deposito ref 509193 suc 671
Deposito ref 608454 suc 267
Deposito ref 672606 suc 147
Deposito ref 289235 suc 304
Deposito ref 305476 suc 4400
Deposito ref 457674 suc 264
Deposito ref 143576 suc 4415
Deposito ref 458059 suc 264
Deposito ref 208899 suc 486
Deposito ref 509192 suc 671
Deposito ref 208958 suc 486
Deposito ref 352901 suc 4568
Deposito ref 382377 suc 309
Deposito ref 672598 suc 147
Deposito ref 574582 suc 195
Deposito ref 458037 suc 302
Deposito ref 70128 suc 4217
Deposito ref 608528 suc 267
Deposito ref 147975 suc 4379
Deposito ref 143573 suc 4415
Deposito ref 147976 suc 4379
Deposito ref 205512 suc 314
Deposito ref 764420 suc 996
Deposito ref 457859 suc 302
Deposito ref 458061 suc 264
Deposito ref 220844 suc 52
Deposito ref 208986 suc 486
Deposito ref 382274 suc 309
Deposito ref 338112 suc 434
Deposito ref 289212 suc 304
Deposito ref 764232 suc 996
Deposito ref 231530 suc 307
Deposito ref 70127 suc 4217
Deposito ref 382373 suc 309
Deposito ref 598 suc 6488
Deposito ref 289236 suc 304
Deposito ref 672594 suc 147
Deposito ref 457613 suc 264
Deposito ref 805949 suc 104
Deposito ref 457936 suc 302
Deposito ref 352803 suc 4568

162
76
107
127
103
138
148
162
148
163
162
176
100
110
122
148
112
192
131
10
70
99
176
147
129
138
97
148
97
154
83
40
112
51
45
77
153
120
87
156
129
99
127
100
173
116
163
36
160

6.54
7.03
7.43
7.56
7.98
8
8.09
8.26
8.77
9.14
9.28
9.72
10.08
10.64
11.1
12.18
13.7
13.92
13.94
14.61
14.82
15.34
15.61
15.72
16.18
16.66
18.39
18.65
18.7
19.96
20
20.37
20.75
22.56
26.81
31.33
33.71
35.1
37.16
42.53
49.1
52.43
55.49
56.26
57.11
68.11
84
99.51
99.92
101.22
105.43

2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11

Deposito ref 477370 suc 290


101
Deposito ref 147967 suc 4379
125
Deposito ref 208980 suc 486
107
Deposito ref 457858 suc 302
Deposito ref 231481 suc 307
178
Deposito ref 509028 suc 671
82
Deposito ref 461111 suc 4727
Deposito ref 554241 suc 4200
59
Deposito ref 873207 suc 570
114
Deposito ref 458063 suc 264
112
Deposito ref 764426 suc 996
83
Deposito ref 242964 suc 340
19
Deposito ref 509197 suc 671
131
Deposito ref 764229 suc 996
87
Deposito ref 208977 suc 486
107
Deposito ref 205510 suc 314
154
Deposito ref 205695 suc 314
154
Deposito ref 243002 suc 340
189
Deposito ref 70193 suc 4217
129
Deposito ref 509191 suc 671
131
Deposito ref 459325 suc 4056
27
Deposito ref 458032 suc 302
43
Deposito ref 289499 suc 304
81
Deposito ref 805948 suc 104
163
Deposito ref 672596 suc 147
176
Deposito ref 672597 suc 147
176
Deposito ref 873205 suc 570
114
Deposito ref 231690 suc 307
156
Deposito ref 143715 suc 4415
148
Deposito ref 457997 suc 302
133
Deposito ref 398915 suc 164
65
Deposito ref 608468 suc 267
103
Deposito clte/900VITAMEDICA SA DE CV
Deposito ref 352899 suc 4568
70
Deposito ref 398825 suc 164
150
Deposito ref 70183 suc 4217
129
Deposito ref 442302 suc 327
155
Deposito ref 39119 suc 5193
123
Deposito ref 289217 suc 304
81
Deposito ref 338189 suc 434
158
Deposito ref 457935 suc 302
36
Deposito ref 192201 suc 4399
64
Deposito ref 398917 suc 164
65
Deposito ref 458035 suc 302
147
Deposito ref 457899 suc 264
126
Deposito ref 304613 suc 25
186
Deposito ref 458061 suc 302
69
Deposito ref 289480 suc 304
100
Deposito ref 231440 suc 307
157
Deposito ref 610311 suc 336
18
Deposito ref 458025 suc 302
31

115.02
118.37
123.86
132.43
249.89
279
296.94
670.46
975.51
1,083.50
1,632.00
1,724.54
2,028.52
2,451.00
2,572.00
2,757.50
2,800.00
2,809.55
3,000.00
3,500.00
3,511.54
3,625.68
3,800.00
3,821.50
3,896.84
3,896.84
3,900.00
4,550.00
4,900.00
5,106.49
5,233.86
5,246.00
5,330.04
5,418.50
5,685.01
6,000.00
6,000.00
6,001.10
6,057.18
6,241.04
6,352.00
6,583.02
6,586.00
6,625.50
6,867.00
6,911.50
7,000.00
7,100.00
7,275.50
7,357.04
7,520.00

2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11
2-Aug-11

Deposito ref 250089 suc 794


Deposito ref 289234 suc 304
Deposito ref 231442 suc 307
Deposito ref 183108 suc 4639
Deposito ref 357923 suc 603
Deposito ref 231480 suc 307
Deposito ref 208975 suc 486
Deposito ref 608532 suc 267
Deposito ref 208987 suc 486
Deposito ref 143572 suc 4415
Deposito ref 250160 suc 794
Deposito ref 305496 suc 4400
Deposito ref 457485 suc 302
Deposito ref 382359 suc 309
Deposito ref 182994 suc 4639
Deposito ref 352802 suc 4568
Deposito ref 289211 suc 304
Deposito ref 147968 suc 4379
Deposito ref 672595 suc 147
Deposito ref 148072 suc 4379
Deposito ref 338187 suc 434
Deposito ref 183107 suc 4639
Deposito ref 477369 suc 290
Deposito ref 350011 suc 729
Deposito ref 458059 suc 302
Deposito ref 305475 suc 4400
Deposito ref 574581 suc 195
Deposito ref 231529 suc 307
Deposito ref 457856 suc 302
Deposito ref 208897 suc 486
Deposito ref 457770 suc 264
Deposito ref 147974 suc 4379
Deposito ref 597 suc 6488
Deposito ref 183105 suc 4639
Deposito ref 509029 suc 671
Deposito ref 457678 suc 264
Deposito ref 208957 suc 486
Deposito ref 338113 suc 434
Deposito ref 508776 suc 671
Deposito ref 461109 suc 4727
Deposito ref 442303 suc 327
Deposito ref 170336 suc 841
Deposito ref 608247 suc 267
Deposito ref 183104 suc 4639
Deposito ref 457612 suc 264
Deposito ref 220841 suc 52
Deposito ref 289487 suc 304
Deposito ref 608531 suc 267
Deposito ref 208989 suc 486
Deposito ref 382277 suc 309
Deposito ref 382380 suc 309

55
100
157
68
7
178
107
138
45
148
145
197
43
166
92
160
120
125
173
97
158
102
101
183
69
110
165
156
40
192
112
97
127
96
82
122
10
153
134
174
155
182
76
124
116
51
120
162
45
77
99

7,986.02
7,995.47
8,045.00
8,355.50
8,539.46
8,669.50
8,706.03
8,764.97
9,000.00
9,100.09
9,156.00
9,929.00
10,000.00
10,350.00
10,446.82
10,651.00
10,978.47
11,077.00
11,981.94
12,000.00
12,000.00
12,099.52
12,160.02
12,372.91
12,529.65
12,530.51
12,689.00
12,758.02
13,218.20
13,609.01
13,640.00
13,890.43
14,033.49
14,056.00
14,086.02
14,204.03
14,523.50
14,807.00
16,100.00
16,217.43
17,268.49
17,678.50
18,696.03
19,189.44
19,727.50
20,000.00
20,700.00
22,371.58
28,482.57
28,870.00
29,783.30

2-Aug-11
2-Aug-11
2-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11

Deposito ref 398964 suc 164


164
Traspaso recibido de la cta 5610021540
SPEI recibido de la cta 01222200443461742
SPEI enviado a la cta 014222655006796074
SPEI enviado a la cta 014222655006796074
Deposito ref 5167 suc 794
145
Deposito ref 205759 suc 314
154
Deposito ref 8608 suc 340
54
Deposito ref 11271 suc 671
82
Deposito ref 8613 suc 340
54
Deposito ref 4258 suc 486
10
Deposito ref 289581 suc 304
100
Deposito ref 350468 suc 729
183
Deposito ref 14769 suc 147
176
Deposito ref 461581 suc 4727
174
Deposito ref 14141 suc 309
99
Deposito ref 7418 suc 4379
97
Deposito ref 14139 suc 309
99
Deposito ref 12300 suc 4400
110
Deposito ref 14946 suc 147
173
Deposito ref 458440 suc 264
112
Deposito ref 458441 suc 264
112
Deposito ref 202 suc 4217
179
Deposito ref 4257 suc 486
10
Deposito ref 14107 suc 309
166
Deposito ref 458297 suc 264
127
Deposito ref 461580 suc 4727
174
Deposito ref 8611 suc 340
54
Deposito ref 14765 suc 147
176
Deposito ref 4267 suc 486
107
Deposito ref 11352 suc 671
131
Deposito ref 197 suc 4217
129
Deposito ref 14143 suc 309
99
Deposito ref 4259 suc 486
10
Deposito ref 14144 suc 309
99
Deposito ref 14149 suc 309
77
Deposito ref 199 suc 4217
129
Deposito ref 792 suc 6488
126
Deposito ref 7370 suc 4379
Deposito ref 18488 suc 4639
92
Deposito ref 14941 suc 147
173
Deposito ref 458439 suc 264
Deposito ref 14140 suc 309
99
Deposito ref 8606 suc 340
54
Deposito ref 4266 suc 486
107
Deposito ref 4235 suc 486
192
Deposito ref 5390 suc 302
147
Deposito ref 477610 suc 290
101
Deposito ref 170658 suc 841
182
Deposito ref 14106 suc 309
166
Deposito ref 5933 suc 307
178

34,298.56
100,000.00
550,000.00
300,000.00
600,000.00
0.19
0.33
0.47
0.9
1.09
1.16
1.22
1.29
1.3
1.33
1.42
1.78
1.92
2.1
2.75
2.87
2.99
3.08
3.77
3.92
4.48
4.96
5.02
5.04
5.65
5.85
6.93
7.01
7.38
7.58
7.91
9.43
9.5
9.67
10.03
11.26
12.06
12.31
12.61
12.75
12.99
13.84
13.91
14.82
16.06
16.2

3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11

Deposito ref 289585 suc 304


120
Deposito ref 458293 suc 264
127
Deposito ref 4261 suc 486
45
Deposito ref 458294 suc 264
127
Deposito ref 7417 suc 4379
97
Deposito ref 203 suc 4217
179
Deposito ref 4236 suc 486
192
Deposito ref 458227 suc 302
69
Deposito ref 8597 suc 340
37
Deposito ref 200 suc 4217
129
Deposito ref 458194 suc 302
40
Deposito ref 231770 suc 307
156
Deposito ref 7368 suc 4379
125
Deposito ref 16770 suc 267
138
Deposito ref 2618 suc 4415
148
Deposito ref 4533 suc 434
153
Deposito ref 8607 suc 340
54
Deposito ref 14138 suc 309
99
Deposito ref 353279 suc 4568
70
Deposito ref 231727 suc 307
157
Deposito ref 458286 suc 264
122
Deposito ref 198 suc 4217
129
Deposito ref 5419 suc 302
31
Deposito ref 12784 suc 52
51
Deposito ref 458195 suc 302
40
Deposito ref 5052 suc 794
155
Deposito ref 3952 suc 195
165
Deposito ref 231768 suc 307
156
Deposito ref 243104 suc 340
37
Deposito clte/900VITAMEDICA SA DE CV
Deposito ref 461584 suc 4727
174
Deposito ref 554656 suc 4200
59
Deposito clte/900VITAMEDICA SA DE CV
Deposito ref 4265 suc 486
107
Deposito ref 7968 suc 164
98
Deposito clte/900VITAMEDICA SA DE CV
Deposito ref 289586 suc 304
120
Deposito ref 8471 suc 340
19
Deposito ref 8617 suc 340
54
Deposito ref 53337 suc 996
83
Deposito ref 16563 suc 267
134
Deposito ref 764999 suc 996
87
Deposito ref 289584 suc 304
120
Deposito ref 11343 suc 671
131
Deposito ref 243103 suc 340
37
Deposito ref 11348 suc 671
131
Deposito ref 5394 suc 302
43
Deposito clte/900VITAMEDICA SA DE CV
Deposito ref 5361 suc 302
36
Deposito ref 2555 suc 4415
79
Deposito ref 205758 suc 314
154

16.31
18.28
19.11
19.34
20.27
21.23
21.73
21.78
22.22
26.34
27.42
29.57
41.35
44.52
49.44
68.22
97.37
100.78
102.01
136.41
137.32
147.14
151.43
155.04
161.04
200
201.08
201.44
377.19
544.35
789.15
934
1,197.30
1,551.00
1,559.50
1,561.25
1,800.00
2,000.00
2,103.65
2,175.00
2,204.51
2,206.51
2,234.07
2,251.36
2,282.55
2,300.00
3,000.00
3,068.80
3,357.63
3,526.50
3,679.50

3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11

Deposito ref 14096 suc 304


Deposito ref 14122 suc 304
Deposito ref 8595 suc 340
Deposito ref 477611 suc 290
Deposito ref 6043 suc 307
Deposito ref 353278 suc 4568
Deposito ref 4546 suc 434
Deposito ref 2616 suc 4415
Deposito ref 289553 suc 304
Deposito ref 243102 suc 340
Deposito ref 458089 suc 302
Deposito ref 5395 suc 302
Deposito ref 791 suc 6488
Deposito ref 7807 suc 570
Deposito ref 11346 suc 671
Deposito ref 8106 suc 336
Deposito ref 239 suc 4217
Deposito ref 5166 suc 794
Deposito ref 4264 suc 486
Deposito ref 39261 suc 5193
Deposito ref 5032 suc 794
Deposito ref 16771 suc 267
Deposito ref 8036 suc 164
Deposito ref 18585 suc 4639
Deposito ref 222845 suc 313
Deposito ref 5389 suc 302
Deposito ref 289578 suc 304
Deposito ref 192579 suc 4399
Deposito ref 231725 suc 307
Deposito ref 14762 suc 147
Deposito ref 12783 suc 52
Deposito ref 304981 suc 25
Deposito ref 14108 suc 309
Deposito ref 231766 suc 307
Deposito ref 196 suc 4217
Deposito ref 5932 suc 307
Deposito ref 5373 suc 302
Deposito ref 4256 suc 486
Deposito ref 350467 suc 729
Deposito ref 220998 suc 52
Deposito ref 458226 suc 302
Deposito ref 18582 suc 4639
Deposito ref 204 suc 4217
Deposito ref 18487 suc 4639
Deposito ref 14940 suc 147
Deposito ref 458113 suc 302
Deposito ref 7416 suc 4379
Deposito ref 14105 suc 304
Deposito ref 458197 suc 302
Deposito ref 4234 suc 486
Deposito ref 4532 suc 434

100
81
37
101
156
70
158
148
81
37
36
133
126
114
131
27
129
145
107
123
55
138
150
68
152
147
100
64
157
176
51
186
166
156
129
178
31
10
183
51
69
102
179
92
173
43
97
120
40
192
153

3,750.00
3,840.00
3,901.88
4,000.00
4,100.00
4,195.01
4,442.50
4,600.00
4,992.89
5,000.00
5,000.00
5,123.03
5,314.50
5,333.48
5,500.00
5,540.00
6,000.00
6,306.55
6,330.00
6,644.02
6,689.52
6,812.59
6,843.02
6,944.21
7,090.02
7,314.50
7,447.55
7,593.03
7,843.00
8,024.92
8,190.51
8,216.50
8,442.00
8,479.54
8,518.50
8,676.50
8,783.02
8,891.00
9,041.58
9,062.95
9,110.50
9,263.01
9,402.50
9,404.12
9,472.50
10,235.94
10,804.54
11,000.00
11,082.97
11,790.04
11,853.50

18955
18956
18957
18958
18959
18960
18961
18962

3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
3-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11

Deposito ref 201 suc 4217


179
Deposito ref 4545 suc 434
158
Deposito ref 2615 suc 4415
148
Deposito ref 18580 suc 4639
96
Deposito ref 4260 suc 486
45
Deposito ref 3950 suc 195
165
Deposito ref 289518 suc 304
120
Deposito ref 7367 suc 4379
125
Deposito ref 477609 suc 290
101
Deposito ref 458285 suc 264
122
Deposito ref 12299 suc 4400
110
Deposito ref 458290 suc 264
127
Deposito ref 18584 suc 4639
124
Deposito ref 5374 suc 302
128
Deposito ref 16561 suc 267
76
Deposito ref 11279 suc 671
82
Deposito ref 461583 suc 4727
174
Deposito ref 220997 suc 52
51
Deposito ref 5053 suc 794
155
Deposito ref 170657 suc 841
182
Deposito ref 16568 suc 267
134
Deposito ref 458365 suc 264
116
Deposito ref 7940 suc 164
164
Deposito ref 14137 suc 309
99
Deposito ref 8615 suc 340
54
Deposito ref 458442 suc 264
112
Deposito ref 14148 suc 309
77
MARCAS NESTLE S.A. DE C.V.
MARCAS NESTLE S.A. DE C.V.
MARCAS NESTLE S.A. DE C.V.
MARCAS NESTLE S.A. DE C.V.
MARCAS NESTLE S.A. DE C.V.
MARCAS NESTLE S.A. DE C.V.
MARCAS NESTLE S.A. DE C.V.
MARCAS NESTLE S.A. DE C.V.
SPEI enviado a la cta 014222655006796074
Deposito ref 899 suc 6488
127
Deposito ref 900 suc 6488
127
Deposito ref 901 suc 6488
127
Deposito ref 902 suc 6488
127
Deposito ref 18634 suc 4639
124
Deposito ref 18635 suc 4639
98
Deposito ref 18636 suc 4639
68
Deposito ref 18637 suc 4639
102
Deposito ref 18638 suc 4639
96
Deposito ref 39408 suc 5193
123
Deposito ref 70246 suc 4217
129
Deposito ref 70247 suc 4217
129
Deposito ref 70248 suc 4217
129
Deposito ref 70310 suc 4217
129
Deposito ref 143821 suc 4415
79

11,994.05
12,000.00
12,023.08
12,034.00
12,240.51
12,374.00
12,500.00
12,693.50
12,801.13
12,885.50
14,397.50
14,485.04
15,101.14
15,129.89
15,288.56
15,320.55
16,131.22
16,450.00
16,823.00
18,901.80
18,968.01
19,226.51
24,401.49
25,378.00
27,088.71
28,007.01
35,230.00
46,336.99
346,318.47
98,748.02
20,122.97
109,997.87
443.16
156,446.02
19,512.31
800,000.00
14,893.34
18.74
10.07
1.16
14,518.79
1,829.05
6,319.87
8,806.43
10,609.80
4,917.00
5,228.00
65.08
6.81
7,000.00
2,601.20

4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11

Deposito ref 143822 suc 4415


79
Deposito ref 143836 suc 4415
148
Deposito ref 143879 suc 4415
148
Deposito ref 148215 suc 4379
125
Deposito ref 148216 suc 4379
125
Deposito ref 148218 suc 4379
125
Deposito ref 148219 suc 4379
125
Deposito ref 148299 suc 4379
97
Deposito ref 148300 suc 4379
97
Deposito ref 148301 suc 4379
97
Deposito clte/900VITAMEDICA SA DE CV
Deposito clte/900VITAMEDICA SA DE CV
Deposito ref 170767 suc 841
182
Deposito ref 170768 suc 841
182
Deposito ref 183224 suc 4639
92
Deposito ref 183225 suc 4639
92
Deposito ref 192687 suc 4399
64
Deposito ref 205860 suc 314
154
Deposito ref 209208 suc 486
192
Deposito ref 209210 suc 486
192
Deposito ref 209290 suc 486
10
Deposito ref 209291 suc 486
10
Deposito ref 209292 suc 486
10
Deposito ref 209297 suc 486
45
Deposito ref 209298 suc 486
45
Deposito ref 209305 suc 486
107
Deposito ref 209306 suc 486
107
Deposito ref 209307 suc 486
107
Deposito ref 209308 suc 486
107
Deposito ref 221411 suc 52
51
Deposito ref 221412 suc 52
51
Deposito ref 221413 suc 52
51
Deposito ref 231829 suc 307
157
Deposito ref 231831 suc 307
157
Deposito ref 231835 suc 307
156
Deposito ref 231836 suc 307
156
Deposito ref 231837 suc 307
156
Deposito ref 231838 suc 307
156
Deposito ref 231839 suc 307
156
Deposito ref 231840 suc 307
156
Deposito ref 231843 suc 307
178
Deposito ref 232160 suc 307
178
Deposito ref 232237 suc 307
156
Deposito ref 243348 suc 340
19
Deposito ref 250353 suc 794
145
Deposito ref 250422 suc 794
55
Deposito ref 289609 suc 304
120
Deposito ref 289610 suc 304
120
Deposito ref 289665 suc 304
81
Deposito ref 289750 suc 304
100
Deposito ref 289751 suc 304
100

5.57
7,841.03
4,300.00
8,486.53
17.23
1.08
3.59
12.13
24,814.02
1.71
231.17
4,871.63
15,929.50
3.17
10,884.99
7
9,471.50
4,348.50
9,952.00
7.16
12,039.00
54.29
24.21
23,568.16
183.29
11,059.99
1.79
44.64
21.38
19,000.00
6,130.93
18.67
6,208.50
2.38
8,559.54
97.27
0.75
13.92
16.56
41.52
6,039.00
295.63
4,650.00
2,520.52
8,150.00
5,885.00
141.75
14,068.50
4,725.22
4,569.99
0.08

4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11

Deposito ref 289752 suc 304


Deposito ref 289863 suc 304
Deposito ref 289874 suc 304
Deposito ref 305130 suc 25
Deposito ref 305807 suc 4400
Deposito ref 305886 suc 4400
Deposito ref 306073 suc 4400
Deposito ref 312846 suc 38
Deposito ref 312849 suc 38
Deposito ref 338593 suc 434
Deposito ref 338596 suc 434
Deposito ref 350661 suc 729
Deposito ref 350662 suc 729
Deposito ref 350663 suc 729
Deposito ref 353354 suc 4568
Deposito ref 353355 suc 4568
Deposito ref 353360 suc 4568
Deposito ref 358262 suc 603
Deposito ref 358263 suc 603
Deposito ref 383110 suc 309
Deposito ref 383112 suc 309
Deposito ref 383124 suc 309
Deposito ref 383125 suc 309
Deposito ref 383126 suc 309
Deposito ref 383127 suc 309
Deposito ref 383128 suc 309
Deposito ref 383152 suc 309
Deposito ref 383153 suc 309
Deposito ref 399449 suc 164
Deposito ref 399625 suc 164
Deposito ref 399627 suc 164
Deposito ref 443016 suc 327
Deposito ref 443017 suc 327
Deposito ref 458557 suc 302
Deposito ref 458670 suc 264
Deposito ref 458672 suc 264
Deposito ref 458674 suc 264
Deposito ref 458675 suc 264
Deposito ref 458696 suc 302
Deposito ref 458697 suc 302
Deposito ref 458698 suc 302
Deposito ref 458743 suc 264
Deposito ref 458745 suc 264
Deposito ref 458862 suc 302
Deposito ref 458893 suc 302
Deposito ref 458923 suc 264
Deposito ref 458924 suc 264
Deposito ref 458949 suc 302
Deposito ref 458972 suc 264
Deposito ref 458973 suc 264
Deposito ref 458976 suc 302

100
120
81
186
110
197
110
172
172
153
158
183
183
183
160
160
70
7
7
166
166
99
99
99
99
99
77
77
65
164
150
155
155
43
112
112
112
112
40
40
40
122
122
36
133
116
116
43
126
126
147

0.34
18,100.00
6,000.00
5,904.50
6,206.03
6,000.00
3,000.00
23.66
11,927.03
14,953.54
14,000.00
6,909.25
0.31
4.2
7,941.50
11.9
5,247.00
5,426.00
9,506.00
3.48
7,665.00
26,052.50
24.64
4.18
1.24
4.07
27.88
25,908.85
11,945.02
27,505.72
6,697.00
950
16,384.07
8,000.00
10,637.50
8.57
22.91
29.21
10,186.00
210.67
15.45
14,354.97
7.13
5,820.53
5,213.75
19,028.52
60.27
1,319.78
71.67
6,894.50
8,491.50

4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
4-Aug-11
5-Aug-11

Deposito ref 458977 suc 302


147
Deposito ref 458979 suc 302
152
Deposito ref 458980 suc 302
128
Deposito ref 458996 suc 302
69
Deposito ref 460052 suc 4056
41
Deposito ref 460053 suc 4056
41
Deposito ref 460054 suc 4056
41
Deposito ref 460056 suc 4056
41
Deposito ref 460064 suc 4056
27
Deposito ref 461910 suc 4727
174
Deposito ref 461911 suc 4727
174
Deposito ref 461913 suc 4727
174
Deposito ref 477997 suc 290
101
Deposito ref 478000 suc 290
101
Deposito ref 509672 suc 671
82
Deposito ref 509673 suc 671
82
Deposito ref 509740 suc 671
131
Deposito ref 509743 suc 671
131
Deposito ref 509744 suc 671
131
Deposito ref 554733 suc 4200
59
Deposito ref 575241 suc 195
165
Deposito ref 575243 suc 195
165
Deposito ref 608879 suc 267
103
Deposito ref 608880 suc 267
103
Deposito ref 608882 suc 267
103
Deposito ref 608884 suc 267
103
Deposito ref 608966 suc 267
76
Deposito ref 608968 suc 267
76
Deposito ref 609140 suc 267
103
Deposito ref 609142 suc 267
103
Deposito ref 609177 suc 267
138
Deposito ref 609178 suc 267
162
Deposito ref 609179 suc 267
162
Deposito ref 609180 suc 267
162
Deposito ref 609181 suc 267
162
Deposito ref 609182 suc 267
138
Deposito ref 609183 suc 267
162
Deposito ref 609184 suc 267
162
Deposito ref 609185 suc 267
162
Deposito ref 610950 suc 336
18
Deposito ref 610951 suc 336
18
Deposito ref 610952 suc 336
18
Deposito ref 611140 suc 336
18
Deposito ref 611141 suc 336
34
Deposito ref 673321 suc 147
173
Deposito ref 673349 suc 147
176
Deposito ref 673353 suc 147
Deposito ref 765626 suc 996
87
Deposito ref 765902 suc 996
83
Deposito ref 874651 suc 570
114
SPEI enviado a la cta 012222004434617420

95.94
3,500.00
12,784.44
10,500.00
7,884.56
1.35
5.25
7,191.50
4,230.51
11,507.43
12.35
20.53
9,872.07
8.78
30.75
11,035.68
7,537.02
28.26
4.14
1,158.50
11,526.00
20.78
0.11
1.35
0.53
5,421.51
16,969.89
1.58
4,484.50
0.36
44.38
15.66
12.61
0.29
68.86
9,496.04
201.15
19,410.23
15,108.21
1.11
6.09
4,983.01
5,941.03
150
8,652.00
5,414.51
98.26
2,702.00
1,626.07
2,000.00
150,000.00

5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11

SPEI enviado a la cta 014222655006796074


Deposito ref 39551 suc 5193
123
Deposito ref 70368 suc 4217
129
Deposito ref 70437 suc 4217
129
Deposito ref 70438 suc 4217
129
Deposito ref 70439 suc 4217
129
Deposito ref 70465 suc 4217
129
Traspaso recibido de la cta 5610021540
Deposito ref 143945 suc 4415
79
Deposito ref 144030 suc 4415
148
Deposito ref 144031 suc 4415
148
Deposito ref 144032 suc 4415
148
Deposito ref 144033 suc 4415
148
Deposito ref 148404 suc 4379
125
Deposito ref 148405 suc 4379
125
Deposito ref 148406 suc 4379
125
Deposito ref 148472 suc 4379
97
Deposito ref 148486 suc 4379
97
Deposito ref 148487 suc 4379
97
Deposito ref 171043 suc 841
182
Deposito ref 171044 suc 841
182
Deposito ref 171045 suc 841
182
Deposito ref 183432 suc 4639
92
Deposito ref 183553 suc 4639
92
Deposito ref 183554 suc 4639
102
Deposito ref 183555 suc 4639
124
Deposito ref 183556 suc 4639
98
Deposito ref 183557 suc 4639
68
Deposito ref 183558 suc 4639
96
Deposito ref 192850 suc 4399
64
Deposito ref 206034 suc 314
154
Deposito ref 206035 suc 314
154
Deposito ref 206262 suc 314
154
Deposito ref 209403 suc 486
45
Deposito ref 209404 suc 486
45
Deposito ref 209405 suc 486
45
Deposito ref 209446 suc 486
107
Deposito ref 209447 suc 486
107
Deposito ref 209448 suc 486
107
Deposito ref 209450 suc 486
107
Deposito ref 209533 suc 486
192
Deposito ref 209538 suc 486
192
Deposito ref 209558 suc 486
10
Deposito ref 209559 suc 486
10
Deposito ref 209561 suc 486
10
Deposito ref 209565 suc 486
192
Deposito ref 221533 suc 52
51
Deposito ref 221799 suc 52
51
Deposito ref 232280 suc 307
157
Deposito ref 232281 suc 307
157
Deposito ref 232360 suc 307
156

500,000.00
5,294.53
6,270.00
9.51
72.16
1,796.58
5,000.00
70,000.00
4,336.01
6,885.56
12.46
3.15
4,850.00
9,898.00
0.71
6.18
0.47
19,474.56
3.3
20,722.80
538.81
10.09
8,395.00
269.5
7,372.50
13,642.32
1,791.16
6,269.48
9,816.50
7,547.50
5,249.00
0.15
3,000.00
15,632.29
327.67
462.04
7,998.43
10.16
1.44
16.4
26.38
6.71
7,774.93
104.23
16.91
11,049.50
19,000.00
1,109.71
8,415.50
2.85
1.14

5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11

Deposito ref 232361 suc 307


156
Deposito ref 232362 suc 307
156
Deposito ref 232363 suc 307
156
Deposito ref 232440 suc 307
178
Deposito ref 232441 suc 307
178
Deposito ref 232514 suc 307
156
Deposito ref 243532 suc 340
19
Deposito ref 243533 suc 340
19
Deposito ref 243534 suc 340
19
Deposito ref 243599 suc 340
189
Deposito ref 243601 suc 340
189
Deposito ref 243602 suc 340
189
Deposito ref 243654 suc 340
54
Deposito ref 250594 suc 794
145
Deposito ref 250595 suc 794
145
Deposito ref 250753 suc 794
55
Deposito ref 289910 suc 304
120
Deposito ref 289911 suc 304
120
Deposito ref 289921 suc 304
100
Deposito ref 289923 suc 304
100
Deposito ref 289924 suc 304
100
Deposito ref 289965 suc 304
81
Deposito ref 290191 suc 304
120
Deposito ref 290198 suc 304
100
Deposito ref 290204 suc 304
81
Deposito ref 305577 suc 25
186
Deposito ref 306434 suc 4400
110
Deposito ref 306435 suc 4400
110
Deposito ref 306544 suc 4400
197
Deposito ref 314421 suc 38
172
Deposito clte/900VITAMEDICA SA DE CV
Deposito clte/900VITAMEDICA SA DE CV
Deposito ref 338961 suc 434
153
Deposito ref 338962 suc 434
153
Deposito ref 338965 suc 434
134
Deposito ref 338966 suc 434
134
Deposito ref 338969 suc 434
158
Deposito ref 338970 suc 434
158
Deposito ref 338971 suc 434
158
Deposito ref 351148 suc 729
183
Deposito ref 353792 suc 4568
70
Deposito ref 353841 suc 4568
160
Deposito ref 353842 suc 4568
160
Deposito ref 358775 suc 603
Deposito ref 358776 suc 603
Deposito ref 358777 suc 603
7
Deposito ref 383490 suc 309
77
Deposito ref 383491 suc 309
77
Deposito ref 383602 suc 309
99
Deposito ref 383603 suc 309
99
Deposito ref 383604 suc 309
99

0.7
8.75
8,815.55
6,180.50
60.64
3,100.00
15.81
10.74
2,385.50
3,948.46
6.44
9.38
35,000.00
4.3
8,309.01
5,629.01
214.99
11,287.57
10,014.01
99.34
0.38
4,193.39
14,000.00
4,900.00
3,900.00
6,809.00
1,000.00
5,000.00
8,336.50
10,863.81
15,978.39
2,583.42
15,094.50
101.23
19,260.45
18,735.45
13,000.00
4,265.98
4,195.51
9,111.40
3,540.54
6,676.00
14.93
1.29
17.68
6,577.70
9.74
43,060.00
48.75
1.51
51.12

5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11

Deposito ref 383605 suc 309


Deposito ref 383611 suc 309
Deposito ref 383612 suc 309
Deposito ref 383614 suc 309
Deposito ref 399928 suc 164
Deposito ref 399989 suc 164
Deposito ref 400097 suc 164
Deposito ref 443293 suc 327
Deposito ref 443295 suc 327
Deposito ref 459218 suc 302
Deposito ref 459219 suc 302
Deposito ref 459224 suc 302
Deposito ref 459227 suc 302
Deposito ref 459231 suc 302
Deposito ref 459260 suc 264
Deposito ref 459279 suc 264
Deposito ref 459280 suc 264
Deposito ref 459281 suc 264
Deposito ref 459301 suc 264
Deposito ref 459302 suc 264
Deposito ref 459312 suc 264
Deposito ref 459313 suc 264
Deposito ref 459315 suc 264
Deposito ref 459357 suc 264
Deposito ref 459358 suc 264
Deposito ref 459359 suc 264
Deposito ref 459636 suc 302
Deposito ref 459657 suc 302
Deposito ref 459658 suc 302
Deposito ref 459660 suc 302
Deposito ref 459736 suc 302
Deposito ref 459737 suc 302
Deposito ref 459739 suc 302
Deposito ref 459740 suc 302
Deposito ref 459741 suc 302
Deposito ref 459805 suc 302
Deposito ref 459817 suc 302
Deposito ref 459818 suc 302
Deposito ref 459819 suc 302
Deposito ref 459820 suc 302
Deposito ref 459828 suc 302
Deposito ref 460570 suc 4056
Deposito ref 460572 suc 4056
Deposito ref 460721 suc 4056
Deposito ref 478835 suc 290
Deposito ref 478836 suc 290
Deposito ref 478837 suc 290
Deposito ref 510021 suc 671
Deposito ref 510022 suc 671
Deposito ref 510282 suc 671
Deposito ref 510283 suc 671

99
166
166
65
150
164
155
155
69
69
69
69
152
116
127
127
127
122
122
126
126
126
112
112
112
36
40
40
40
31
31
31
31
31
43
36
133
147
147
69
27
26
41
101
101
101
82
82
131
131

25,024.00
8,802.00
3.52
361.68
10,393.99
6,058.04
27,728.34
14,440.01
300
15,417.00
832.08
123.93
6,416.53
10,903.85
20,563.98
16,645.50
15.9
16.29
82.4
11,978.86
6,546.00
10.8
1.11
46.58
68.06
20,182.00
5,917.95
25.86
4,815.09
5,564.05
7,359.61
19.83
5,837.52
271.28
86.61
7,705.15
4,000.00
4,195.87
9,337.00
38.67
7,000.00
3,847.52
20
5,582.00
11,365.00
505.09
7,000.00
95.48
12,588.47
6,017.00
12.29

5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
5-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11

Deposito ref 540662 suc 4496


190
Deposito ref 575855 suc 195
165
Deposito ref 575857 suc 195
165
Deposito ref 609681 suc 267
76
Deposito ref 609685 suc 267
76
Deposito ref 609693 suc 267
103
Deposito ref 609695 suc 267
103
Deposito ref 609697 suc 267
103
Deposito ref 609703 suc 267
162
Deposito ref 609705 suc 267
162
Deposito ref 609710 suc 267
162
Deposito ref 609751 suc 267
138
Deposito ref 609754 suc 267
138
Deposito ref 609757 suc 267
138
Deposito ref 611796 suc 336
18
Deposito ref 611797 suc 336
26
Deposito ref 673712 suc 147
173
Deposito ref 673904 suc 147
176
Deposito ref 673906 suc 147
Deposito ref 673916 suc 147
176
Deposito ref 766634 suc 996
87
Deposito ref 766637 suc 996
87
Deposito ref 766856 suc 996
83
Deposito ref 875164 suc 570
114
SPEI enviado a la cta 012222004434617420
SPEI enviado a la cta 012222004434617420
Deposito ref 4280 suc 264
116
Deposito ref 4281 suc 264
116
Deposito ref 4282 suc 264
116
Deposito ref 4283 suc 264
116
Deposito ref 4302 suc 264
122
Deposito ref 4303 suc 264
122
Deposito ref 4304 suc 264
122
Deposito ref 4305 suc 264
122
Deposito ref 5243 suc 794
55
Deposito ref 5244 suc 794
55
Deposito ref 5245 suc 794
55
Deposito ref 39748 suc 5193
123
Deposito ref 39749 suc 5193
123
Deposito ref 70498 suc 4217
129
Deposito ref 70499 suc 4217
129
Deposito ref 70500 suc 4217
129
Deposito ref 70501 suc 4217
129
Deposito ref 70502 suc 4217
129
Deposito ref 70503 suc 4217
129
Deposito ref 70504 suc 4217
129
Deposito ref 70505 suc 4217
129
Deposito ref 70559 suc 4217
129
Deposito ref 70560 suc 4217
129
Deposito ref 70561 suc 4217
129
Deposito ref 70562 suc 4217
129

11,710.00
11,988.00
5.65
7.49
19,055.02
3.57
0.16
7,466.52
3.08
1.65
19,117.27
28.15
7,556.80
1,000.08
4,489.15
20
8,699.00
8,043.92
18.44
6.86
2,606.03
1.09
1,792.51
1,555.50
350,000.00
550,000.00
12,343.04
38.95
18,273.44
14.1
11,288.16
165.06
16,847.66
48.35
4,852.85
9,119.00
0.29
3,325.97
6,389.50
5,747.50
7,546.48
19.51
155.51
9.32
12,877.50
63.61
59.16
22.37
110.32
187.56
7,546.48

8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11

Deposito clte/900VITAMEDICA SA DE CV
Deposito ref 144075 suc 4415
148
Deposito ref 144076 suc 4415
148
Deposito ref 144077 suc 4415
148
Deposito ref 144078 suc 4415
148
Deposito ref 144247 suc 4415
148
Deposito ref 144259 suc 4415
79
Deposito ref 144260 suc 4415
79
Deposito ref 144261 suc 4415
79
Deposito ref 148559 suc 4379
125
Deposito ref 148560 suc 4379
125
Deposito ref 148561 suc 4379
125
Deposito ref 148563 suc 4379
125
Deposito ref 148564 suc 4379
125
Deposito ref 148565 suc 4379
125
Deposito ref 148566 suc 4379
Deposito ref 148567 suc 4379
125
Deposito ref 148568 suc 4379
125
Deposito ref 148569 suc 4379
125
Deposito ref 148570 suc 4379
125
Deposito ref 148571 suc 4379
125
Deposito ref 148573 suc 4379
97
Deposito ref 148574 suc 4379
97
Deposito ref 148575 suc 4379
97
Deposito ref 148576 suc 4379
97
Deposito ref 148578 suc 4379
97
Deposito ref 148579 suc 4379
97
Deposito ref 148580 suc 4379
97
Deposito ref 148582 suc 4379
97
Deposito ref 148583 suc 4379
97
Deposito ref 148584 suc 4379
97
Deposito ref 148779 suc 4379
97
Deposito ref 148780 suc 4379
97
Deposito ref 171360 suc 841
182
Deposito ref 171361 suc 841
182
Deposito ref 171362 suc 841
182
Deposito ref 171363 suc 841
182
Deposito ref 171364 suc 841
182
Deposito ref 171365 suc 841
182
Deposito ref 171367 suc 841
182
Deposito ref 171368 suc 841
182
Deposito ref 183601 suc 4639
92
Deposito ref 183602 suc 4639
92
Deposito ref 183603 suc 4639
92
Deposito ref 183604 suc 4639
Deposito ref 183605 suc 4639
92
Deposito ref 183838 suc 4639
102
Deposito ref 183839 suc 4639
102
Deposito ref 183840 suc 4639
96
Deposito ref 183841 suc 4639
96
Deposito ref 183842 suc 4639
102

6,648.10
4,550.00
9,164.55
7,846.69
10,017.59
2,750.00
2,287.00
1,204.62
7,109.50
6,698.20
7,552.36
6,417.81
14,159.60
106.11
100
100
109.29
100
85.37
104.26
106
31,733.14
15,355.12
26,546.02
190.31
112.68
9.69
4.26
8.86
2.47
6.31
10,000.00
2
2,907.54
1,018.77
299.78
16.34
18,673.52
15,986.04
35.64
53.45
84.96
120
122
100
8,697.05
3,590.01
10,983.51
18,438.50
12,518.11
1,838.10

8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11

Deposito ref 183844 suc 4639


Deposito ref 183845 suc 4639
Deposito ref 183846 suc 4639
Deposito ref 193061 suc 4399
Deposito ref 193062 suc 4399
Deposito ref 193063 suc 4399
Deposito ref 193065 suc 4399
Deposito ref 193066 suc 4399
Deposito ref 193067 suc 4399
Deposito ref 193068 suc 4399
Deposito ref 193069 suc 4399
Deposito ref 206335 suc 314
Deposito ref 206336 suc 314
Deposito ref 206337 suc 314
Deposito ref 206338 suc 314
Deposito ref 206598 suc 314
Deposito ref 209600 suc 486
Deposito ref 209601 suc 486
Deposito ref 209602 suc 486
Deposito ref 209603 suc 486
Deposito ref 209604 suc 486
Deposito ref 209605 suc 486
Deposito ref 209651 suc 486
Deposito ref 209652 suc 486
Deposito ref 209653 suc 486
Deposito ref 209654 suc 486
Deposito ref 209655 suc 486
Deposito ref 209656 suc 486
Deposito ref 209657 suc 486
Deposito ref 209658 suc 486
Deposito ref 209659 suc 486
Deposito ref 209660 suc 486
Deposito ref 209661 suc 486
Deposito ref 209662 suc 486
Deposito ref 209759 suc 486
Deposito ref 209761 suc 486
Deposito ref 209762 suc 486
Deposito ref 209764 suc 486
Deposito ref 209770 suc 486
Deposito ref 209771 suc 486
Deposito ref 209772 suc 486
Deposito ref 209773 suc 486
Deposito ref 209774 suc 486
Deposito ref 209775 suc 486
Deposito ref 209776 suc 486
Deposito ref 209777 suc 486
Deposito ref 209778 suc 486
Deposito ref 209779 suc 486
Deposito ref 209780 suc 486
Deposito ref 209781 suc 486
Deposito ref 209782 suc 486

124
124
92
64
64
64
64
64
64
64
154
154
154
154
154
107
107
107
107
107
107
10
10
10
10
10
10
10
10
10
10
10
10
192
192
192
192
192
192
192
192
45
45
45
45
45
45
45
45
45

8,783.09
18,797.00
109.08
756.18
0.33
0.05
8,618.50
6.48
2.87
476.36
26.63
6,006.50
6.77
2,013.17
22.93
3,500.00
5.18
9,669.88
7,845.00
55.95
13.93
21.76
2,901.74
51.99
4.37
10,547.50
53.22
11.26
8.57
10,000.00
7.44
9.54
1.38
22.17
14.61
833.9
1.92
5,681.91
12,421.00
8.57
7,977.96
2.33
17,782.03
42.25
13.82
8,696.19
24.18
13.72
16
27,483.03
130.44

8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11

Deposito ref 209783 suc 486


45
Deposito ref 209784 suc 486
45
Deposito ref 209785 suc 486
45
Deposito ref 209786 suc 486
45
Deposito ref 209787 suc 486
45
Deposito ref 209788 suc 486
145
Deposito ref 209794 suc 486
107
Deposito ref 209796 suc 486
107
Deposito ref 209797 suc 486
107
Deposito ref 209799 suc 486
107
Deposito ref 209800 suc 486
107
Deposito ref 209810 suc 486
10
Deposito ref 221972 suc 52
51
Deposito ref 221974 suc 52
51
Deposito ref 221975 suc 52
51
Deposito ref 221979 suc 52
51
Deposito ref 221980 suc 52
51
Deposito ref 222324 suc 52
51
Deposito ref 222326 suc 52
51
SPEI recibido de la cta 01422265500679607
Deposito ref 232562 suc 307
Deposito ref 232590 suc 307
157
Deposito ref 232591 suc 307
157
Deposito ref 232593 suc 307
157
Deposito ref 232610 suc 307
156
Deposito ref 232611 suc 307
156
Deposito ref 232612 suc 307
156
Deposito ref 232613 suc 307
156
Deposito ref 232614 suc 307
156
Deposito ref 232615 suc 307
156
Deposito ref 232616 suc 307
156
Deposito ref 232617 suc 307
156
Deposito ref 232618 suc 307
156
Deposito ref 232619 suc 307
156
Deposito ref 232620 suc 307
156
Deposito ref 232641 suc 307
156
Deposito ref 232670 suc 307
178
Deposito ref 232672 suc 307
178
Deposito ref 232675 suc 307
178
Deposito ref 232680 suc 307
178
Deposito ref 232681 suc 307
178
Deposito ref 232913 suc 307
156
Deposito ref 243881 suc 340
19
Deposito ref 243883 suc 340
19
Deposito ref 243953 suc 340
37
Deposito ref 243954 suc 340
37
Deposito ref 243955 suc 340
37
Deposito ref 244023 suc 340
189
Deposito ref 244024 suc 340
189
Deposito ref 244025 suc 340
189
Deposito ref 244026 suc 340
189

39.04
338.77
138.51
66.74
14.31
118.95
6.37
9.85
15.52
1,472.77
2,705.00
4,159.50
2,691.47
8.47
8,040.47
21,271.64
58.92
7,603.42
15.42
2,000,000.00
900
6,275.39
102.69
1,103.50
12.82
35.08
24.23
29.72
10.83
0.2
3.05
6.51
6.94
0.42
16,533.53
9,959.43
1,249.50
23.15
269.25
8,006.10
767.75
7,500.00
2,681.50
3,000.00
51.49
3,335.87
3,000.00
2,000.00
2,719.50
23.1
7.53

8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11

Deposito ref 244048 suc 340


Deposito ref 244049 suc 340
Deposito ref 244050 suc 340
Deposito ref 244051 suc 340
Deposito ref 251105 suc 794
Deposito ref 251106 suc 794
Deposito ref 251107 suc 794
Deposito ref 251108 suc 794
Deposito ref 290277 suc 304
Deposito ref 290278 suc 304
Deposito ref 290279 suc 304
Deposito ref 290282 suc 304
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54
54
54
54
145
145
145
145
100
100
100
100
100
100
120
120
120
120
120
81
81
81
120
100
81
186
186
186
186
186
110
110
110
110
110
110
110
110
197
197
197
197
197
197
172
172
172
172
172
172

40,000.00
31.7
9.58
15.42
6,438.06
10,598.50
54.63
0.01
9,621.98
508.18
21.67
1,674.81
8,062.51
2.87
105.02
53.82
13,919.02
16,865.97
22,736.50
8,724.89
4,189.31
5,194.43
20,200.00
6,300.00
5,200.00
273
20
550
8,523.00
9,129.50
10
3,712.98
46.84
102.6
11,659.98
202.37
22.57
4,410.99
3.46
9,096.50
3,319.50
1,207.60
328.93
396.3
507.65
4.29
29.56
13.14
11,490.62
160.53
15,830.08

8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11

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172
172

172
172

172
153
153
153
153
153
153
158
158
158
183
183
183
183
183
183
183
160
160
160
70
70
70
70
7
7
7
7
99
99
99
99
99
99
99
99
99
99
99
99

198.54
69.55
84.06
186.7
16.25
297.98
47.7
198.42
474.49
124.06
279.3
15,424.54
33.95
1,375.68
8.36
12,021.03
1.33
14,021.50
9,577.53
13,000.00
150.46
4,115.22
8,614.99
11,442.65
94.46
49.11
15.34
7,019.50
4,526.18
6.35
413
15.28
3,236.19
197.24
4,989.50
30
5,000.00
10,949.47
3,079.59
18,099.21
2.02
35.47
4.48
0.44
12.93
16,694.74
176.12
3.58
2.07
216.51
13.02

8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
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99
99
166
166
166
166
166
166
166
77
77
77
77
77
77
77
77
33
33
33
33
92
65
98
164
102
150
68
96
124
98
98
65
65
65
150
150
164
164
127
127
127
116
116
112
112
112
122
122
36

12.57
0.63
1,075.31
20.51
19.5
4,086.50
1.45
1.17
8,467.00
2,530.01
19.97
21.24
11,588.61
29.01
36.13
25,417.57
8.96
21,291.17
1.42
0.55
200
7,903.06
10,609.60
5
2,859.50
29,491.93
5,000.00
5,894.46
6,856.32
10,153.00
11,952.66
102.5
644
10,384.52
8,811.27
53
4,662.25
55
21,308.13
29,070.12
350.5
9,798.00
2.15
16,710.04
36.62
9,648.88
662.5
2.52
14,162.97
43.15
4,345.05

8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
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8-Aug-11
8-Aug-11
8-Aug-11
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8-Aug-11
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8-Aug-11
8-Aug-11
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8-Aug-11
8-Aug-11
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8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11

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36
36
43
43
43
69
69
69
69
69
69
127
127
127
127
127
127
126
126
126
126
126
112
112
112
112
112
112
128
128
128
128
40
40
40
40
40
40
40
40
36
31
31
31
31
31
31
31
43
43
133

122.75
58.33
633.07
10,339.03
9,000.00
9,959.00
12.08
11,292.23
38.78
20.13
13,797.50
242.61
105.64
136.53
15,849.40
117.29
7.28
5,590.69
6,746.50
96.36
4.63
1.27
24,786.00
54.8
29.35
13,083.91
12.73
10
9,523.73
11,049.97
17,053.07
15,545.54
10,246.51
91.13
78.33
4,591.32
101.58
46.49
43.29
12,916.34
2,415.71
6,218.00
142.42
22.04
14.07
2,523.92
32.9
23.78
10.89
2,816.50
109.92

8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
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8-Aug-11
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8-Aug-11
8-Aug-11
8-Aug-11
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8-Aug-11
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8-Aug-11
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8-Aug-11
8-Aug-11
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8-Aug-11
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8-Aug-11
8-Aug-11
8-Aug-11
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8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11

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133
133
133
133
147
147
147
147
147
36
69
69
41
41
41
27
27
27
27
25
27
174
174
174
174
174
174
101
101
101
101
101
101
101
101
82
82
82
82
82
82
131
131
131
131
134
134
134
4
4
59

1,190.06
96.84
1,392.94
409.24
7,659.00
23.95
702.14
100.07
8,069.13
4,000.00
182
14,000.00
10,404.52
5,821.42
9.79
4,514.05
5.28
3,886.57
374.89
20
9.91
6.52
0.66
31.25
9,641.07
3,505.00
1,326.66
3,835.50
5.88
9,368.93
214.29
14,305.16
94.98
4,000.00
10,000.00
2,686.43
4,460.76
10,256.72
68.52
65.8
1.27
433.5
4,440.31
4,000.00
545.86
1,937.65
11,622.37
20,748.57
1,097.52
1,261.52
976.58

8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
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8-Aug-11
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8-Aug-11
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165
165
165
165
165
134
162
162
162
82
131
131
76
76
76
76
103
103
103
103
103
138
103
138
138
138
138
138
162
162
162
162
18
18
34
25
18
18
7
24
34
25
18
34
34
16
174

11,472.51
100.91
107.72
2,333.86
13,136.50
18,000.00
11
116.5
16,883.00
10,000.00
2,692.45
6,000.00
16,887.02
9,436.13
125.6
18,487.06
3,737.52
3,993.52
100.92
4.79
0.5
1,023.18
1,623.20
8,171.18
8,148.52
98.4
2.36
42.87
42.5
27.14
1,003.65
3,533.41
18,669.27
6,265.50
3,100.00
60
30
0.49
5.9
20
30
20
60
170
3,117.06
50
20
30
12,242.01
5.15
0.03

8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
8-Aug-11
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176
Deposito ref 675317 suc 147
176
Deposito ref 675319 suc 147
176
Deposito ref 675320 suc 147
176
Deposito ref 675321 suc 147
176
Deposito ref 768562 suc 996
87
Deposito ref 768564 suc 996
87
Deposito ref 808306 suc 104
66
Deposito ref 808757 suc 104
89
Deposito ref 809008 suc 104
114
Deposito ref 809019 suc 104
114
Deposito ref 809021 suc 104
114
Deposito ref 809023 suc 104
114
Deposito ref 809024 suc 104
114
Deposito ref 809027 suc 104
114
SPEI enviado a la cta 014222655006796074
Deposito ref 511191 suc 671
82
Deposito ref 769439 suc 996
87
Deposito ref 317776 suc 38
172
Deposito ref 460714 suc 264
126
Deposito ref 463455 suc 4727
174
Deposito ref 611439 suc 267
162
Deposito ref 232988 suc 307
157
Deposito ref 511189 suc 671
82
Deposito ref 43995 suc 6488
127
Deposito ref 43978 suc 6488
127
Deposito ref 463453 suc 4727
174
Deposito ref 210090 suc 486
107
Deposito ref 43994 suc 6488
127
Deposito ref 233059 suc 307
156
Deposito ref 210093 suc 486
107
Deposito ref 233057 suc 307
156
Deposito ref 206768 suc 314
154
Deposito ref 290682 suc 304
100
Deposito ref 384520 suc 309
99
Deposito ref 233053 suc 307
156
Deposito ref 675786 suc 147
176
Deposito ref 210018 suc 486
192

14,812.45
1.04
4.22
8,883.68
8.33
9.04
10,433.44
0.44
12.28
0.98
9,759.46
4,733.02
100
2,780.12
10,480.51
120.93
41.06
29.94
2,041.50
649.28
20,000.00
3,470.35
2,764.40
2,000.00
3,050.01
500
2,197.47
50
900,000.00
0.01
0.13
0.22
0.25
0.49
0.61
1.12
1.21
1.83
2.03
2.18
2.68
3.25
3.32
3.53
3.63
3.79
3.82
4.12
4.19
5.17
5.53

9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11

Deposito ref 384522 suc 309


Deposito ref 401170 suc 164
Deposito ref 43993 suc 6488
Deposito ref 460577 suc 264
Deposito ref 171624 suc 841
Deposito ref 233056 suc 307
Deposito ref 511391 suc 671
Deposito ref 769438 suc 996
Deposito ref 171623 suc 841
Deposito ref 809908 suc 104
Deposito ref 460502 suc 264
Deposito ref 233054 suc 307
Deposito ref 210092 suc 486
Deposito ref 384735 suc 309
Deposito ref 210020 suc 486
Deposito ref 39839 suc 5193
Deposito ref 511389 suc 671
Deposito ref 384671 suc 309
Deposito ref 460508 suc 264
Deposito ref 210097 suc 486
Deposito ref 251172 suc 794
Deposito ref 171622 suc 841
Deposito ref 511390 suc 671
Deposito ref 317772 suc 38
Deposito ref 511192 suc 671
Deposito ref 352098 suc 729
Deposito ref 461734 suc 4056
Deposito ref 461731 suc 4056
Deposito ref 611425 suc 267
Deposito ref 354689 suc 4568
Deposito ref 317779 suc 38
Deposito ref 306469 suc 25
Deposito ref 290896 suc 304
Deposito ref 611441 suc 267
Deposito ref 613788 suc 336
Deposito ref 611424 suc 267
Deposito ref 39840 suc 5193
Deposito ref 461732 suc 4056
Deposito ref 244202 suc 340
Deposito ref 210077 suc 486
Deposito ref 70580 suc 4217
Deposito ref 769262 suc 996
Deposito ref 43992 suc 6488
Deposito ref 307322 suc 4400
Deposito ref 675648 suc 147
Deposito ref 206631 suc 314
Deposito ref 460575 suc 264
Deposito ref 461219 suc 302
Deposito ref 244192 suc 340
Deposito ref 233052 suc 307
Deposito ref 384517 suc 309

99
92
127
112
182
156
131
87
182
163
122
156
107
77
192
123
131
166
116
107
55
182
131
172
82
183
27
138
160
172
186
120
162
18
138
123
34
189
45
129
83
127
173
154
112
147
37
156
99

5.98
6
6.04
6.23
6.33
6.34
6.57
6.77
8.56
9.08
9.2
9.38
11.03
12.78
12.86
13.11
14.19
15.2
16.7
17.08
17.26
17.6
18.63
19.09
19.17
19.65
20
20.09
24.05
27.8
28.44
29.86
30.94
39.96
41.73
45
49.29
50
54.25
55.93
63.61
63.68
66.86
70
70.14
73.02
86.64
88.15
90.48
90.86
97.43

9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11

Deposito ref 307126 suc 4400


Deposito ref 352099 suc 729
Deposito ref 317766 suc 38
Deposito ref 460979 suc 302
Deposito ref 290734 suc 304
Deposito ref 479829 suc 290
Deposito ref 384736 suc 309
Deposito ref 232972 suc 307
Deposito ref 577376 suc 195
Deposito ref 611089 suc 267
Deposito ref 70579 suc 4217
Deposito ref 384734 suc 309
Deposito ref 183905 suc 4639
Deposito ref 144430 suc 4415
Deposito ref 290895 suc 304
Deposito ref 339746 suc 434
Deposito ref 460576 suc 264
Deposito ref 511388 suc 671
Deposito ref 339752 suc 434
Deposito ref 557204 suc 4200
Deposito clte/900VITAMEDICA SA
Deposito ref 244203 suc 340
Deposito ref 401045 suc 164
Deposito ref 445002 suc 327
Deposito ref 210088 suc 486
Deposito ref 244165 suc 340
Deposito ref 339755 suc 434
Deposito ref 769260 suc 996
Deposito ref 244263 suc 340
Deposito ref 144418 suc 4415
Deposito ref 339754 suc 434
Deposito ref 222609 suc 52
Deposito ref 244193 suc 340
Deposito ref 70692 suc 4217
Deposito ref 290733 suc 304
Deposito ref 809903 suc 104
Deposito ref 244201 suc 340
Deposito ref 769436 suc 996
Deposito ref 70613 suc 4217
Deposito ref 206767 suc 314
Deposito ref 675776 suc 147
Deposito ref 675782 suc 147
Deposito ref 144429 suc 4415
Deposito ref 290684 suc 304
Deposito ref 461730 suc 4056
Deposito ref 511387 suc 671
Deposito ref 461131 suc 302
Deposito ref 206630 suc 314
Deposito ref 479830 suc 290
Deposito ref 70578 suc 4217
Deposito ref 233178 suc 307

110
183
172
40
120
101
77
178
165
134
129
77
92
79
120
153
112
131
134
59
#N/A
189
98
155
107
19
158
83
54
148
158
51
37
129
120
163
189
87
129
154
176
176
79
81
27
131
36
154
101
129
156

99.34
99.44
100
104.78
107.88
113.78
117.48
117.94
133.43
158.82
159.11
177.98
181.47
195.08
198.02
225.22
240.42
745.5
919.05
962.44
1,197.30
1,500.00
1,525.00
1,650.00
1,741.50
1,853.48
1,989.15
2,193.26
2,432.88
2,550.00
2,556.51
2,813.34
2,870.00
3,000.00
3,481.99
3,731.01
3,859.53
3,901.50
4,000.00
4,000.00
4,062.60
4,062.60
4,206.51
4,699.13
4,817.50
4,843.14
4,853.96
4,945.50
5,000.00
5,090.00
5,100.00

9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11

Deposito ref 39841 suc 5193


Deposito ref 290931 suc 304
Deposito ref 354646 suc 4568
Deposito ref 461237 suc 302
Deposito ref 290681 suc 304
Deposito ref 401107 suc 164
Deposito ref 359585 suc 603
Deposito ref 460708 suc 264
Deposito ref 613789 suc 336
Deposito ref 306468 suc 25
Deposito ref 611423 suc 267
Deposito ref 461218 suc 302
Deposito ref 184037 suc 4639
Deposito ref 251173 suc 794
Deposito ref 461201 suc 302
Deposito ref 290934 suc 304
Deposito ref 210089 suc 486
Deposito ref 232986 suc 307
Deposito ref 184038 suc 4639
Deposito ref 354664 suc 4568
Deposito ref 461240 suc 302
Deposito ref 384670 suc 309
Deposito ref 232971 suc 307
Deposito ref 461290 suc 302
Deposito ref 183906 suc 4639
Deposito ref 463448 suc 4727
Deposito ref 675644 suc 147
Deposito ref 233049 suc 307
Deposito ref 307125 suc 4400
Deposito ref 511195 suc 671
Deposito ref 148851 suc 4379
Deposito ref 479828 suc 290
Deposito ref 210076 suc 486
Deposito ref 307326 suc 4400
Deposito ref 577375 suc 195
Deposito ref 144417 suc 4415
Deposito ref 339756 suc 434
Deposito ref 352097 suc 729
Deposito ref 210019 suc 486
Deposito ref 339745 suc 434
Deposito ref 290664 suc 304
Deposito ref 317782 suc 38
Deposito ref 461268 suc 302
Deposito ref 401169 suc 164
Deposito ref 193207 suc 4399
Deposito ref 184039 suc 4639
Deposito ref 43977 suc 6488
Deposito ref 460978 suc 302
Deposito ref 460574 suc 264
Deposito ref 210000 suc 486
Deposito ref 460504 suc 264

123
81
70
133
100
150
7
126
18
186
138
147
68
55
69
100
107
157
102
160
31
166
178
43
92
174
173
156
110
82
125
101
45
197
165
148
158
183
192
153
120
172
128
65
64
96
127
40
112
10
122

5,514.50
5,600.00
5,608.02
6,161.50
6,468.50
6,727.99
6,863.97
6,926.92
6,937.06
7,028.50
7,381.98
8,088.50
8,127.60
8,160.51
8,339.11
8,350.00
8,707.00
8,833.00
8,891.00
8,894.50
8,902.09
9,176.01
9,350.50
9,784.84
9,982.11
10,486.56
10,531.65
10,590.02
10,664.50
10,849.40
10,853.50
10,919.50
11,000.00
11,066.00
11,107.50
11,120.02
11,271.40
11,317.40
11,489.00
11,821.14
12,100.00
12,318.06
12,710.64
12,734.25
12,769.02
13,204.00
13,337.96
14,746.48
14,797.07
14,964.01
15,098.50

9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
9-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11

Deposito ref 290892 suc 304


120
Deposito ref 339753 suc 434
134
Deposito ref 610876 suc 267
76
Deposito ref 611443 suc 267
162
Deposito ref 445004 suc 327
155
Deposito ref 171621 suc 841
182
Deposito ref 222608 suc 52
51
Deposito ref 184036 suc 4639
124
Deposito ref 148946 suc 4379
97
Deposito ref 460506 suc 264
116
Deposito ref 401212 suc 164
164
Deposito ref 210075 suc 486
45
Deposito ref 222612 suc 52
51
Deposito ref 384733 suc 309
77
Deposito ref 244260 suc 340
54
Deposito ref 384524 suc 309
99
SPEI recibido de la cta 0122220044346174
SPEI enviado a la cta 014222655006796074
Deposito ref 39975 suc 5193
123
Deposito ref 39976 suc 5193
123
Deposito ref 44101 suc 6488
127
Deposito ref 44102 suc 6488
127
Deposito ref 44103 suc 6488
127
Deposito ref 44104 suc 6488
127
Deposito ref 44105 suc 6488
127
Deposito ref 70715 suc 4217
129
Deposito ref 70716 suc 4217
129
Deposito ref 70717 suc 4217
129
Deposito ref 70718 suc 4217
129
Deposito ref 70764 suc 4217
129
Deposito ref 70770 suc 4217
129
Deposito ref 144567 suc 4415
148
Deposito ref 149048 suc 4379
125
Deposito ref 149049 suc 4379
125
Deposito ref 149050 suc 4379
125
Deposito ref 149064 suc 4379
97
Deposito ref 149065 suc 4379
97
Deposito ref 149073 suc 4379
97
Deposito clte/900VITAMEDICA SA DE CV
Deposito ref 171912 suc 841
182
Deposito ref 184112 suc 4639
92
Deposito ref 184113 suc 4639
92
Deposito ref 184263 suc 4639
98
Deposito ref 184264 suc 4639
96
Deposito ref 184266 suc 4639
68
Deposito ref 184268 suc 4639
124
Deposito ref 193391 suc 4399
64
Deposito ref 206834 suc 314
154
Deposito ref 206835 suc 314
154
Deposito ref 206964 suc 314
154
Deposito ref 210176 suc 486
10

15,300.00
15,387.02
15,450.04
17,074.65
17,412.00
17,503.49
18,000.00
19,554.34
21,005.49
22,969.00
25,293.27
25,416.77
29,100.00
29,330.00
30,000.00
32,356.14
750,000.00
900,000.00
8.58
6,184.50
10,916.00
217.36
10.27
21.27
142.49
7,519.00
89.08
1.78
138.92
4,000.00
4,000.00
9,502.02
75.09
9,663.50
17.13
0.62
1.1
24,015.55
1,451.80
15,809.53
12
9,885.00
1,552.00
13,477.50
6,500.36
13,851.70
9,277.02
4,051.00
0.14
3,000.00
18.46

10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11

Deposito ref 210177 suc 486


Deposito ref 210178 suc 486
Deposito ref 210179 suc 486
Deposito ref 210274 suc 486
Deposito ref 210276 suc 486
Deposito ref 210300 suc 486
Deposito ref 210301 suc 486
Deposito ref 210302 suc 486
Deposito ref 210303 suc 486
Deposito ref 210304 suc 486
Deposito ref 210305 suc 486
Deposito ref 210306 suc 486
Deposito ref 210307 suc 486
Deposito ref 210308 suc 486
Deposito ref 210309 suc 486
Deposito ref 210311 suc 486
Deposito ref 223106 suc 52
Deposito ref 223110 suc 52
Deposito ref 223475 suc 52
Deposito ref 223476 suc 52
Deposito ref 233223 suc 307
Deposito ref 233224 suc 307
Deposito ref 233227 suc 307
Deposito ref 233260 suc 307
Deposito ref 233261 suc 307
Deposito ref 233290 suc 307
Deposito ref 233292 suc 307
Deposito ref 233293 suc 307
Deposito ref 233294 suc 307
Deposito ref 233295 suc 307
Deposito ref 233296 suc 307
Deposito ref 233297 suc 307
Deposito ref 233431 suc 307
Deposito ref 244409 suc 340
Deposito ref 244410 suc 340
Deposito ref 244411 suc 340
Deposito ref 244439 suc 340
Deposito ref 244440 suc 340
Deposito ref 244469 suc 340
Deposito ref 244470 suc 340
Deposito ref 244471 suc 340
Deposito ref 244472 suc 340
Deposito ref 244473 suc 340
Deposito ref 244474 suc 340
Deposito ref 244475 suc 340
Deposito ref 251509 suc 794
Deposito ref 251551 suc 794
Deposito ref 251552 suc 794
Deposito ref 290952 suc 304
Deposito ref 290953 suc 304
Deposito ref 290962 suc 304

10
10
10
192
192
45
45
45
107
45
107
45
107
107
107
10
51
51
51
51
157
157
157
178
178
156
156
156
156
156
156
156
156
19
19
19
37
37
54
54
54
54
54
54
54
55
145
145
120
120
100

8,000.00
5.12
5.67
9,145.04
121.83
8,885.52
26.13
49.07
1,733.50
11,000.00
6,318.08
5.16
31.34
10.68
2.59
5,230.50
9,601.51
23,700.00
4,026.56
773.62
7,559.00
30
149.57
8,052.00
140.95
7,941.51
3.61
3.99
0.69
9.44
0.1
4.47
8,400.00
20.8
2,523.50
2,000.00
276.17
3,774.50
34,566.46
2.56
120.68
4.07
17.87
3.67
264.66
4,398.50
9,701.00
5,999.00
9,650.00
10.08
5,233.00

10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11

Deposito ref 290963 suc 304


Deposito ref 290990 suc 304
Deposito ref 290995 suc 304
Deposito ref 291179 suc 304
Deposito ref 291181 suc 304
Deposito ref 291197 suc 304
Deposito ref 306912 suc 25
Deposito ref 306913 suc 25
Deposito ref 306914 suc 25
Deposito ref 306916 suc 25
Deposito ref 306917 suc 25
Deposito ref 307443 suc 4400
Deposito ref 307445 suc 4400
Deposito ref 307446 suc 4400
Deposito ref 307682 suc 4400
Deposito ref 307683 suc 4400
Deposito ref 318798 suc 38
Deposito ref 318808 suc 38
Deposito ref 318814 suc 38
Deposito ref 340080 suc 434
Deposito ref 340085 suc 434
Deposito ref 340087 suc 434
Deposito ref 340088 suc 434
Deposito ref 340127 suc 434
Deposito ref 340128 suc 434
Deposito ref 340129 suc 434
Deposito ref 340130 suc 434
Deposito ref 340131 suc 434
Deposito ref 340132 suc 434
Deposito ref 340133 suc 434
Deposito ref 352544 suc 729
Deposito ref 352546 suc 729
Deposito ref 354964 suc 4568
Deposito ref 354965 suc 4568
Deposito ref 354986 suc 4568
Deposito ref 359906 suc 603
Deposito ref 385087 suc 309
Deposito ref 385089 suc 309
Deposito ref 385090 suc 309
Deposito ref 385091 suc 309
Deposito ref 385092 suc 309
Deposito ref 385093 suc 309
Deposito ref 385094 suc 309
Deposito ref 385105 suc 309
Deposito ref 385106 suc 309
Deposito ref 401339 suc 164
Deposito ref 401340 suc 164
Deposito ref 401471 suc 164
Deposito ref 401476 suc 164
Deposito ref 401529 suc 164
Deposito ref 445665 suc 327

100
81
120
120
100
81
186
186
186
186
186
110
110
110
197
197
172
172
172
134
153
153
158
158
158
158
158
158
158
183
183
160
160
70
7
99
99
99
99
166
166
166
77
77
102
150
65
164
155

5.17
6,080.68
2,817.02
13,500.00
4,000.00
4,000.00
20.34
7,411.00
150.75
0.97
122.71
10,710.46
106.86
275.22
477.31
10,008.28
90.43
30.75
15,742.55
19,307.79
12,577.27
98.65
100
273.73
35.73
17.25
166
71.81
4,392.00
12,000.00
8,789.02
7.72
7,328.50
10.68
4,030.52
8,006.00
27,114.53
3.36
68.99
52.01
9,098.00
11.92
7.44
33,850.00
11.75
9,207.11
100.29
6,150.57
13,797.75
25,776.50
10,000.00

10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11

Deposito ref 445666 suc 327


Deposito ref 460955 suc 264
Deposito ref 460956 suc 264
Deposito ref 461013 suc 264
Deposito ref 461017 suc 264
Deposito ref 461055 suc 264
Deposito ref 461087 suc 264
Deposito ref 461091 suc 264
Deposito ref 461515 suc 302
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Deposito ref 461710 suc 302
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Deposito ref 461722 suc 302
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Deposito ref 461770 suc 302
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Deposito ref 462155 suc 4056
Deposito ref 462156 suc 4056
Deposito ref 462159 suc 4056
Deposito ref 462185 suc 4056
Deposito ref 462187 suc 4056
Deposito ref 462188 suc 4056
Deposito ref 463847 suc 4727
Deposito ref 463848 suc 4727
Deposito ref 480239 suc 290
Deposito ref 480241 suc 290
Deposito ref 480242 suc 290
Deposito ref 511700 suc 671
Deposito ref 511702 suc 671
Deposito ref 511705 suc 671
Deposito ref 511840 suc 671
Deposito ref 511842 suc 671
Deposito ref 511844 suc 671
Deposito ref 577988 suc 195
Deposito ref 577992 suc 195
Deposito ref 611652 suc 267
Deposito ref 611655 suc 267
Deposito ref 612051 suc 267
Deposito ref 612053 suc 267
Deposito ref 612055 suc 267
Deposito ref 612056 suc 267
Deposito ref 612057 suc 267
Deposito ref 612059 suc 267
Deposito ref 612060 suc 267
Deposito ref 612061 suc 267

116
116
122
122
126
112
112
43
40
40
36
36
31
31
31
133
43
147
147
69
69
41
41
41
27
26
174
174
101
101
101
82
82
82
131
131
131
165
165
103
103
76
76
162
162
138
138
138

1,000.00
257.57
18,553.96
29.45
9,910.88
6,711.00
24,799.51
10.97
9,000.00
109.07
13,292.93
6,279.01
17.92
7,632.55
85.03
24.68
4,276.50
2,792.23
8,329.50
247.81
15,812.00
41.16
9,888.02
5,901.40
6.98
5,315.64
20
20
13,196.22
399.74
7,972.00
32.64
4,000.00
1.67
86.98
12,891.85
5,881.51
70.15
9.67
10,866.00
8.63
67.56
6,345.54
0.78
16,540.57
19.39
36.81
19,851.00
4.02
4.55
5.55

10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
10-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11

Deposito ref 612062 suc 267


138
Deposito ref 613987 suc 336
Deposito ref 613988 suc 336
16
Deposito ref 613989 suc 336
16
Deposito ref 614581 suc 336
18
Deposito ref 614582 suc 336
18
Deposito ref 614592 suc 336
18
Deposito ref 676352 suc 147
173
Deposito ref 676356 suc 147
173
Deposito ref 676360 suc 147
176
Deposito ref 770111 suc 996
87
Deposito ref 770328 suc 996
83
Deposito ref 810731 suc 104
114
Deposito ref 810733 suc 104
114
Deposito ref 810734 suc 104
114
SPEI enviado a la cta 014222655006796074
Deposito ref 4428 suc 486
192
Deposito ref 4429 suc 486
192
Deposito ref 4430 suc 486
192
Deposito ref 40144 suc 5193
123
Deposito ref 44200 suc 6488
127
Deposito ref 44201 suc 6488
127
Deposito ref 44202 suc 6488
127
Deposito ref 44203 suc 6488
127
Deposito ref 44212 suc 6488
122
Deposito ref 44213 suc 6488
122
Deposito ref 70772 suc 4217
129
Deposito ref 70773 suc 4217
129
Deposito ref 70819 suc 4217
129
Deposito ref 70857 suc 4217
129
Deposito ref 144681 suc 4415
148
Deposito ref 144683 suc 4415
148
Deposito ref 149120 suc 4379
97
Deposito ref 149121 suc 4379
97
Deposito ref 149122 suc 4379
97
Deposito ref 149142 suc 4379
125
Deposito ref 149143 suc 4379
125
Deposito ref 149144 suc 4379
125
Deposito ref 172107 suc 841
182
Deposito ref 172108 suc 841
182
Deposito ref 184335 suc 4639
92
Deposito ref 193742 suc 4399
64
Deposito ref 193744 suc 4399
64
Deposito ref 207013 suc 314
154
Deposito ref 207127 suc 314
154
Deposito ref 210383 suc 486
10
Deposito ref 210384 suc 486
10
Deposito ref 210385 suc 486
10
Deposito ref 210445 suc 486
10
Deposito ref 210462 suc 486
107
Deposito ref 210463 suc 486
107

7,719.53
20
70
50
5,756.00
80.84
0.69
10,630.00
111.96
6,680.43
2,468.50
1,850.11
950
2,557.50
2,255.43
700,000.00
10,654.00
38.13
3.05
5,954.00
11,935.96
41.4
24.98
15.51
12,017.99
118.33
4,188.02
72.16
5,000.00
3,000.00
3,950.00
5,017.01
20,803.03
16.13
8.27
11,097.53
5.97
4.49
16,287.00
11.43
9,592.99
8,697.63
105.48
3,523.50
3,900.00
90.75
5.28
8,000.00
4,095.00
26.82
9,184.57

11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11

Deposito ref 210464 suc 486


Deposito ref 210465 suc 486
Deposito ref 210466 suc 486
Deposito ref 210467 suc 486
Deposito ref 210469 suc 486
Deposito ref 224021 suc 52
Deposito ref 224023 suc 52
Deposito ref 224025 suc 52
Deposito ref 233518 suc 307
Deposito ref 233519 suc 307
Deposito ref 233520 suc 307
Deposito ref 233574 suc 307
Deposito ref 233576 suc 307
Deposito ref 233634 suc 307
Deposito ref 233636 suc 307
Deposito ref 233638 suc 307
Deposito ref 233639 suc 307
Deposito ref 233640 suc 307
Deposito ref 244587 suc 340
Deposito ref 244669 suc 340
Deposito ref 251674 suc 794
Deposito ref 251675 suc 794
Deposito ref 251778 suc 794
Deposito ref 251780 suc 794
Deposito ref 291230 suc 304
Deposito ref 291232 suc 304
Deposito ref 291281 suc 304
Deposito ref 291380 suc 304
Deposito ref 307428 suc 25
Deposito ref 307796 suc 4400
Deposito ref 307797 suc 4400
Deposito ref 307798 suc 4400
Deposito ref 307928 suc 4400
Deposito ref 320018 suc 38
Deposito ref 320020 suc 38
Deposito ref 320021 suc 38
Deposito ref 320023 suc 38
Deposito ref 340386 suc 434
Deposito ref 340387 suc 434
Deposito ref 340388 suc 434
Deposito ref 340445 suc 434
Deposito ref 340446 suc 434
Deposito ref 340447 suc 434
Deposito ref 340448 suc 434
Deposito ref 352889 suc 729
Deposito ref 352890 suc 729
Deposito ref 355385 suc 4568
Deposito ref 355386 suc 4568
Deposito ref 355406 suc 4568
Deposito ref 355407 suc 4568
Deposito ref 360229 suc 603

45
45
45
45
45
51
51
51
156
156
156
178
178
157
157
157
157
157
37
19
55
55
145
145
100
100
81
100
186
110
110
110
197
172
172
172
172
153
153
153
158
158
158
158
183
183
70
70
160
160
7

11,959.45
634.22
27.67
165.83
10,000.00
17,000.00
6,945.52
11.07
98.62
0.38
8,513.55
7,857.00
14.88
111.83
171.44
590.38
16.86
3,053.00
4,000.00
5,000.00
4,762.50
20.67
50.4
6,731.50
4,928.00
8.07
6,374.85
4,650.00
6,321.50
1.19
3.49
11,212.39
5,800.00
2.29
31.86
12.84
12,430.75
14,343.50
18.85
102.12
4.88
7.57
3,066.50
13,000.00
7,640.82
0.29
4,523.00
29.31
6,830.02
6.97
6,435.50

11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11

Deposito ref 360230 suc 603


Deposito ref 385484 suc 309
Deposito ref 385485 suc 309
Deposito ref 385523 suc 309
Deposito ref 385526 suc 309
Deposito ref 385527 suc 309
Deposito ref 385629 suc 309
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Deposito ref 401755 suc 164
Deposito ref 401776 suc 164
Deposito ref 401848 suc 164
Deposito ref 401850 suc 164
Deposito ref 401854 suc 164
Deposito ref 445967 suc 327
Deposito ref 445969 suc 327
Deposito ref 461379 suc 264
Deposito ref 461380 suc 264
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Deposito ref 461482 suc 264
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Deposito ref 461863 suc 302
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Deposito ref 462108 suc 302
Deposito ref 462530 suc 4056
Deposito ref 462531 suc 4056
Deposito ref 462532 suc 4056
Deposito ref 462743 suc 4056
Deposito ref 462747 suc 4056
Deposito ref 462749 suc 4056
Deposito ref 462788 suc 4056
Deposito ref 464270 suc 4727
Deposito ref 464273 suc 4727
Deposito ref 480640 suc 290
Deposito ref 480642 suc 290
Deposito ref 512290 suc 671
Deposito ref 512291 suc 671
Deposito ref 512294 suc 671
Deposito ref 512366 suc 671

32
166
166
99
99
99
77
77
77
65
102
150
150
164
155
155
116
116
112
112
112
112
112
126
43
36
40
133
133
147
147
69
69
43
69
34
27
27
41
41
41
27
174
174
101
101
82
82
82
131

30
7,967.00
32.55
47.12
200
21,193.15
31,470.00
1,491.12
23.33
11,463.01
7,354.49
5,385.00
47.26
26,846.25
1,000.00
11,762.00
20,555.50
65.4
8,489.02
18.67
1.93
5.96
8.62
0.15
5,387.00
10,000.00
7,893.32
11,536.39
3,209.00
10.38
7,085.00
27.75
12,000.50
41.81
2,964.39
6,500.00
240
0.99
4.53
644.43
5,822.50
984.67
4,403.00
16,090.48
34.29
10,834.84
3.96
10,634.47
0.66
1.01
4,977.35

18963
18964
18965
18966
18967
18968
18969

11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
11-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11

Deposito ref 512367 suc 671


131
Deposito ref 512370 suc 671
131
Deposito ref 578542 suc 195
165
Deposito ref 578544 suc 195
165
Deposito ref 612206 suc 267
76
Deposito ref 612207 suc 267
76
Deposito ref 612212 suc 267
76
Deposito ref 612402 suc 267
103
Deposito ref 612403 suc 267
103
Deposito ref 612404 suc 267
Deposito ref 612405 suc 267
103
Deposito ref 612543 suc 267
138
Deposito ref 612544 suc 267
138
Deposito ref 612546 suc 267
138
Deposito ref 615255 suc 336
18
Deposito ref 615256 suc 336
18
Deposito ref 615258 suc 336
18
Deposito ref 615259 suc 336
32
Deposito ref 615260 suc 336
34
Deposito ref 676659 suc 147
176
Deposito ref 676660 suc 147
176
Deposito ref 676909 suc 147
173
Deposito ref 770780 suc 996
Deposito ref 770781 suc 996
87
Deposito ref 771043 suc 996
83
Deposito ref 811255 suc 104
163
Deposito ref 811256 suc 104
163
Deposito ref 811357 suc 104
114
Deposito ref 811359 suc 104
114
MARCAS NESTLE S.A DE C.V
MARCAS NESTLE S.A. DE C.V.
MARCAS NESTLE S.A. DE C.V.
MARCAS NESTLE S.A. DE C.V.
MARCAS NESTLE S.A. DE C.V.
MARCAS NESTLE S.A. DE C.V.
MA. DEL REFUGIO RODRIGUEZ BAUTISTA
AUT 74496 SER BCA ELEC.
AUT 85323 SER BCA ELEC.
SPEI enviado a la cta 012222004434617420
SPEI enviado a la cta 014222655006796074
Deposito ref 40262 suc 5193
123
Deposito ref 40263 suc 5193
123
Deposito ref 44295 suc 6488
127
Deposito ref 44296 suc 6488
127
Deposito ref 70879 suc 4217
129
Deposito ref 70880 suc 4217
129
Deposito ref 70881 suc 4217
129
Deposito ref 70971 suc 4217
129
Traspaso recibido de la cta 5610021540
Deposito ref 144794 suc 4415
79
Deposito ref 144852 suc 4415
148

2.73
5.88
11,355.50
120.53
3.15
75.55
13,610.50
67.56
5,176.44
2.07
3.3
9.46
24.22
6,002.07
4,860.00
13.18
0.19
30
30
5,725.00
295.01
8,587.50
19.86
3,142.00
1,671.00
3,598.00
0.52
2,836.53
700
3,419.04
420,750.30
262,168.71
192,072.90
254,207.83
4,601.99
981.07
282
460
600,000.00
600,000.00
15.2
4,930.00
12,110.73
15.2
5,988.54
100.79
18.46
6,000.00
175,000.00
3,394.00
6,722.55

12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11

Deposito ref 144854 suc 4415


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148
97
97
97
97
97
125
125
182
182
182
92
98
68
96
124
102
64
154
154
107
107
107
107
107
45
45
45
45
192
192
10
10
10
51
51
51
157
157
157
156
156
156
156
156
156
178
178
156
19
37

5,250.00
19,437.54
2.6
1.72
0.61
2.92
9,926.52
2.25
13,597.00
8.33
26.75
9,682.05
1,309.50
7,365.25
11,568.50
13,569.41
7,166.50
7,558.50
2,644.45
8.45
1,900.50
6,798.00
105.49
8.84
3.2
17.54
10,157.62
433.51
6,000.00
9,501.01
6.25
8,000.00
4,585.50
13.52
20,000.00
6,337.55
619.93
5,383.50
100
37.56
11,093.49
21.88
11.94
7.26
9.06
0.04
6,689.00
6.16
5,300.00
2,000.00
72.33

12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
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12-Aug-11
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12-Aug-11
12-Aug-11
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12-Aug-11
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12-Aug-11
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12-Aug-11

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37
54
145
145
55
120
120
120
100
100
81
120
100
120
81
186
186
186
186
186
186
197
110
110
110
197
172
172
172
153
153
158
183
183
70
160
160
7
7
77
77
77
99
99
99
99
99
99

3,729.02
30,000.00
7,698.50
5.98
5,494.52
10,981.45
298.34
21,250.00
5,558.04
6.59
8,379.32
2,308.68
6,000.00
12,200.00
4,400.00
7,427.49
195.97
49.98
341.07
15.45
102.31
6.26
4,489.50
200.16
15.39
13,623.50
6,731.50
100
1,000.00
13,089.60
31.27
15,711.02
38.8
15,000.00
9,316.40
5.5
0
3,958.50
6,599.00
0.37
5,400.00
8,780.00
30.39
25.95
28,214.00
19,974.00
0.46
7.27
5.53
1.76
12.8

12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
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12-Aug-11
12-Aug-11
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12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
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12-Aug-11
12-Aug-11
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12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
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12-Aug-11
12-Aug-11
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12-Aug-11
12-Aug-11
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12-Aug-11
12-Aug-11
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12-Aug-11
12-Aug-11
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12-Aug-11

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99
99
99
166
166
164
164
150
65
155
155
155
155
155
116
116
112
126
126
122
122
112
112
112
112

152
31
31
31
31
147
147
69
69
128
36
36
40
40
128
69
36
133
43
24
16
34
174

8.76
0.95
5.67
9,298.00
179.11
5,174.50
19,466.00
5,588.62
10,549.52
5,404.88
60.42
12,155.50
1,172.04
2,485.40
19,444.51
21.27
54,100.00
5,697.00
9.41
116.68
12,708.00
2,410.51
3.53
3.5
52.42
36.6
10.57
13,583.87
5,305.51
26.72
26.67
6,856.14
6,722.00
51.56
6,401.00
83.53
12,792.14
4,851.00
14.18
8,836.56
23.99
14,555.73
51.5
8,400.00
2,500.00
5,854.00
5,206.01
30
20
250
14,730.53

18970

12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
12-Aug-11
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15-Aug-11

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101
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101
Deposito clte/900VITAMEDICA SA DE CV
Deposito ref 512653 suc 671
82
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82
Deposito ref 512934 suc 671
134
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134
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Deposito clte/PREVENTIS SA DE CV GRU
Deposito ref 579243 suc 195
165
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165
Deposito ref 613132 suc 267
162
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162
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162
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162
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162
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76
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76
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138
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138
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138
Deposito ref 613203 suc 267
103
Deposito ref 615471 suc 336
16
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18
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34
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34
Deposito ref 615896 suc 336
18
Deposito ref 677686 suc 147
173
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176
Deposito ref 771550 suc 996
87
Deposito ref 771551 suc 996
87
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83
Deposito ref 880113 suc 570
114
Deposito ref 880114 suc 570
114
MARCAS NESTLE S.A. DE C.V.
SPEI enviado a la cta 012222004434617420
SPEI enviado a la cta 014222655006796074
Deposito ref 7517 suc 4379
97
Deposito ref 7518 suc 4379
97
Deposito ref 7519 suc 4379
97
Deposito ref 7520 suc 4379
97
Deposito ref 7521 suc 4379
97
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97
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97
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97
Deposito ref 7525 suc 4379
97
Deposito ref 7526 suc 4379
97
Deposito ref 16898 suc 267
103
Deposito ref 16899 suc 267
103

14,271.51
19.59
3,788.44
2.67
11,628.50
18,266.89
19,143.98
6,800.00
512.72
10,070.00
208.35
16.32
3.25
0.12
12.38
15,093.50
16,933.45
1.55
16,576.50
5,990.51
0
33.8
10.5
4,621.00
180
96.4
50
30
5,608.00
8,468.50
8,704.97
2,988.00
47.73
2,350.33
800
1,300.00
45,637.91
400,000.00
1,150,000.00
21,527.99
26,480.46
22,660.51
42.34
46.61
96.06
5.37
1.21
30.95
15.39
2.24
0.1

15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
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15-Aug-11
15-Aug-11
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15-Aug-11
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15-Aug-11
15-Aug-11
15-Aug-11
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15-Aug-11
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Deposito ref 172624 suc 841

103
103
103
76
76
76
76
68
68
102
124
124
96
96
102
123
123
126
126
129
129
129
129
129
129
129
129
129
129
129
129
148
148
148
148
148
148
79
79
79
79
79
79
125
125
125
125
125
125
182

0.83
6,414.52
5,221.52
4.37
19.53
23,101.40
19,709.85
8,597.91
8,147.05
10,344.47
17,303.08
16,664.50
17,147.00
16,151.00
12,407.50
7,487.50
5,440.09
10,125.00
7,443.00
19.78
5,778.50
5,000.00
44.84
18.01
11,981.14
77.12
11.81
15,298.50
0.86
17.5
2,000.00
4,000.00
4,900.00
4,700.00
616.74
19,497.02
9,481.02
4,550.35
3,057.50
0.93
5,474.00
27.13
5,009.01
2.32
11,319.00
14,694.00
14,540.00
13.77
15.53
196.06
21,135.93

15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
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15-Aug-11
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15-Aug-11
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15-Aug-11
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15-Aug-11
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15-Aug-11
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15-Aug-11
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15-Aug-11
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182
182
182
182
182
182
182
182
92
92
64
64
64
64
154
154
154
154
154
120
107
107
107
107
107
107
107
107
107
107
107
10
10
10
10
10
10
10
192
192
192
192
192
192
192
192
192
45
45
45

15.44
19,020.99
43.81
21.3
1,742.88
13,227.05
3.74
1.96
10,657.52
10,292.23
8,507.00
10,168.52
0.31
1.21
5,097.50
0.38
0.41
7,210.50
6,000.00
1,000.00
2,710.56
2,920.00
8,746.00
8,337.14
3.15
14.05
56.67
12.07
5.24
2.99
3.91
60
8,373.59
27.71
12,883.00
7.3
2.6
22.56
11,000.00
8,403.04
3.94
0.69
11,543.50
10.89
7.23
9,470.50
17.18
33.27
14,997.19
40
25,871.55

15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
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15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11

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45
10
107
107
107
107
107
107
51
51
51
51
51
178
178
178
178
178
156
156
156
156
156
156
156
156
156
157
157
157
157
178
178
156
19
189
189
189
54
54
54
54
54
54
54
55
55
55
55
155

26,454.36
2,443.51
2.75
2.26
7,109.56
13.49
11.47
7.91
5,444.04
159.07
11,500.00
138.08
32,225.10
519.4
4,500.00
1,948.00
134.95
6,837.00
58.1
20,726.13
18,308.51
28.52
124.04
53.77
19.31
21.56
5.02
9.99
9,765.50
9,919.50
19.82
114.47
2,281.00
46.98
8,000.00
2,129.56
4,410.99
27.76
4.32
4.08
7.03
37.63
4.8
1.95
12.61
43,883.18
7,816.50
6,481.50
14.4
9,700.50
7,000.00

15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11

Deposito ref 252513 suc 794


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155
44
44
155
145
145
145
145
120
120
120
100
100
100
100
100
100
81
81
81
100
120
81
186
186
186
186
186
186
186
186
186
110
110
110
110
110
110
197
197
197
197
172
172
172
172
172
172
172
172

19,950.00
12,157.00
10,083.50
25,409.00
9,528.00
1.13
10,119.00
8,556.50
12,768.59
20,384.68
22,143.84
58.08
12,035.01
9,203.76
1.8
6,750.50
13.25
4,761.68
8,442.23
11,365.99
5,700.00
12,600.00
4,000.00
100
9,749.50
11.04
7.24
11,273.00
411.09
42.32
11.88
140.18
8,206.00
1,953.10
15,129.09
14,317.96
3.07
4.52
7.07
5,571.00
1,007.50
5,830.50
10,254.00
50.52
13.38
79.81
14,454.53
52.77
5.35
38.15
61.66

15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11

Deposito ref 323614 suc 38


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Deposito ref 341491 suc 434
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172
172
158
158
158
158
183
183
183
183
183
183
70
70
70
70
160
160
160
7
7
7
7
166
166
166
166
166
166
166
77
77
77

77
77
77
99
99
99
99
99
99
99
99
99
99
99

11,992.62
15,436.56
5,047.50
15,377.03
19,831.00
15,000.00
10,553.77
8,049.89
9,493.02
0.27
20.97
8.34
6,206.00
3,597.50
199.89
10.66
10,687.50
9,085.00
2.82
10,398.16
4,820.00
9,500.00
47
543.01
34.32
6.38
8,386.95
8.14
10.73
7,750.00
2,471.51
18.25
497.36
14,683.69
7.3
18.54
17,851.02
13.53
851.1
137.39
3,390.00
6.6
22.59
602.13
25,339.50
14.63
0.75
8.37
22,954.32
5.59
5.89

15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11

Deposito ref 386518 suc 309


99
Deposito ref 386519 suc 309
99
Deposito ref 402412 suc 164
33
Deposito ref 402432 suc 164
92
Deposito ref 402514 suc 164
98
Deposito ref 402515 suc 164
Deposito ref 402516 suc 164
98
Deposito ref 402517 suc 164
98
Deposito ref 402612 suc 164
102
Deposito ref 402616 suc 164
164
Deposito ref 402621 suc 164
65
Deposito ref 402641 suc 164
150
Deposito ref 402666 suc 164
68
Deposito ref 402668 suc 164
124
Deposito ref 402672 suc 164
96
Deposito ref 402895 suc 164
150
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150
Deposito ref 403016 suc 164
164
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164
Deposito clte/900VITAMEDICA SA DE CV
Deposito clte/900VITAMEDICA SA DE CV
Deposito clte/900VITAMEDICA SA DE CV
Deposito ref 462220 suc 264
127
Deposito ref 462221 suc 264
127
Deposito ref 462222 suc 264
127
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127
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127
Deposito ref 462252 suc 264
116
Deposito ref 462255 suc 264
116
Deposito ref 462258 suc 264
116
Deposito ref 462288 suc 264
112
Deposito ref 462289 suc 264
112
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112
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112
Deposito ref 462309 suc 264
122
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122
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126
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126
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127
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127
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127
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127
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127
Deposito ref 462557 suc 264
116
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116
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116
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116
Deposito ref 462607 suc 264
122
Deposito ref 462608 suc 264
122
Deposito ref 462609 suc 264
122
Deposito ref 462611 suc 264
122

6.61
4.01
26,903.06
12,701.04
2,259.50
10.29
100
0.53
10,675.46
27,900.50
11,923.50
6,180.53
5,981.41
12,110.93
9,896.00
8,198.05
8,089.58
30,919.00
29,551.50
6,806.43
18,916.07
6,227.43
11,307.96
47.84
16.84
29.09
1.29
17,635.02
26.69
1,000.00
10,418.00
11.24
18.08
23.32
291.81
14,625.52
6,336.51
1.43
18.4
65.28
2.79
14,052.05
15,318.47
22,611.52
18,532.67
81.19
4.9
14,814.50
50.74
15,097.96
6.66

15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11

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112
112
112
112
112
112
112
112
43
43
43
36
36
36
36
36
147
147
147
147
147
128
128
128
36
40
40
40
40
40
40
40
40
69
69
69
69
69
133
133
133
133
133
31
31
31
31
31
31
31
43

30,462.50
1,027.41
21.85
12,415.01
27.53
21.66
6.27
19.61
6,022.78
9,858.43
9,000.00
4,005.50
36.72
5,632.50
2,500.00
35.06
8,121.92
7,527.50
12.31
6,561.00
87.46
11,893.32
14,249.34
16,525.51
2,101.78
11,952.54
75.2
10,789.28
32.32
13,361.50
114.99
48.72
48.44
8,490.00
16.06
15,276.50
17.14
13,322.00
4,341.42
11.41
10.79
4,715.50
5,032.00
7,214.00
97.73
411.07
6,335.65
249.28
43.12
5,389.71
2,804.32

15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11

Deposito ref 463132 suc 302


Deposito ref 463154 suc 302
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Deposito ref 481235 suc 290
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Deposito ref 559889 suc 4200
Deposito ref 580063 suc 195
Deposito ref 580064 suc 195
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36
69
41
41
41
41
41
26
34
16
27
27
34
26
27
174
174
174
174
174
101
101
101
101
101
101
101
131
131
131
82
131
131
82
131
82
131
131
82
131
82
131
82
131
59
165
165
165

3,500.00
13,000.00
7,487.96
9,276.43
8,828.02
5,773.97
51.56
20.04
20
40
30
5,817.02
5,541.51
90
70
320
5,635.76
15.89
110.21
0.04
5
17,278.55
3,650.03
17.98
14,355.63
255.03
12,754.55
4,000.00
7,000.00
2,078.37
6,301.50
6,701.01
14,833.95
155.57
33.1
12,055.87
16.18
291.33
21.6
327.76
1.96
10.96
8.82
5.01
0.28
1.49
0.34
227.91
12,929.00
16,133.00
10,851.50

15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11

Deposito ref 580079 suc 195


Deposito ref 580082 suc 195
Deposito ref 580084 suc 195
Deposito ref 613543 suc 267
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165
165
165
134
131
82
82
82
82
82
103
76
76
138
138
138
138
138
138
138
162
162
162
162
162
162
162
162
162
162
162
18
34
16
32
27
27
27
27
18
26
26
34
26
18
16
34
18
18

89.1
11.66
1.49
18,080.00
704.8
5,300.00
11,818.93
1,737.50
0.83
1.25
5.98
4,291.66
17,395.05
3.85
48.1
2.57
5,574.97
7,969.50
8,391.00
49.23
1.8
0.36
5.51
4.3
4.21
24.16
62.06
95.64
9.74
113.48
15,862.16
17,558.82
18,248.61
7,023.50
60
40
30
4,299.00
2,981.63
23.85
1.46
6,838.49
200
80
30
30
43.16
250
20
8.86
4.38

18971
18972
18973
18974

15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
15-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11

Deposito ref 616721 suc 336


18
Deposito ref 616723 suc 336
18
Deposito ref 616724 suc 336
18
Deposito ref 617324 suc 336
18
Deposito ref 678051 suc 147
174
Deposito ref 678390 suc 147
Deposito ref 678392 suc 147
176
Deposito ref 678400 suc 147
173
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175
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173
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173
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173
Deposito ref 679062 suc 147
176
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Deposito ref 679068 suc 147
Deposito ref 679071 suc 147
176
Deposito ref 731525 suc 4644
25
Deposito ref 731527 suc 4644
34
Deposito ref 771494 suc 112
99
Deposito ref 771497 suc 112
77
Deposito ref 771501 suc 112
166
Deposito ref 772861 suc 996
83
Deposito ref 772868 suc 996
87
Deposito ref 773406 suc 996
87
Deposito ref 773407 suc 996
87
Deposito ref 773408 suc 996
87
Deposito ref 773410 suc 996
87
Deposito ref 773411 suc 996
87
Deposito ref 773412 suc 996
87
Deposito ref 773414 suc 996
87
Deposito ref 773729 suc 996
83
Deposito ref 773732 suc 996
83
Deposito ref 773733 suc 996
83
Deposito ref 812673 suc 104
66
Deposito ref 812674 suc 104
66
Deposito ref 812718 suc 104
89
Deposito ref 881129 suc 570
114
Deposito ref 881130 suc 570
114
Deposito ref 881131 suc 570
114
ALCOHOLERA DEL CENTRO, S.A. DE C.V.
ALCOHOLERA DEL CENTRO, S.A. DE C.V.
ALCOHOLERA DEL CENTRO, S.A. DE C.V.
ALCOHOLERA DEL CENTRO, S.A. DE C.V.
SPEI enviado a la cta 014222655006796074
Deposito ref 4580 suc 434
153
Deposito ref 4581 suc 434
153
Deposito ref 4582 suc 434
158
Deposito ref 4583 suc 434
158
Deposito ref 17202 suc 267
103
Deposito ref 17203 suc 267
103
Deposito ref 17204 suc 267
76

0.3
0.37
3.39
4,197.02
16,633.04
106.25
8,419.00
9,042.80
5,227.46
12,925.43
8,399.97
190.73
10,708.00
51.53
5.9
9,241.84
60
8,087.01
21,000.00
23,000.00
9,100.00
1,931.99
3,627.52
2,513.02
92.87
100.38
3,386.00
11.11
51.7
0.19
2,437.50
1,798.17
199.8
6,440.91
9,306.00
4,991.06
3,937.00
4,292.48
2,150.00
9,912.59
16,591.49
7,243.85
20,631.25
950,000.00
15,886.51
1.39
4,464.20
14,000.00
0.21
5,441.50
35.13

16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11

Deposito ref 17205 suc 267


76
Deposito ref 18945 suc 4639
92
Deposito ref 19033 suc 4639
68
Deposito ref 19034 suc 4639
102
Deposito ref 19036 suc 4639
124
Deposito ref 19037 suc 4639
96
Deposito ref 40589 suc 5193
123
Deposito ref 40590 suc 5193
123
Deposito ref 40591 suc 5193
123
Deposito ref 44604 suc 6488
126
Deposito ref 44605 suc 6488
126
Deposito ref 71096 suc 4217
129
Deposito ref 71098 suc 4217
129
Deposito ref 71099 suc 4217
129
Deposito ref 71100 suc 4217
129
Deposito ref 71101 suc 4217
129
Deposito ref 71102 suc 4217
8
Deposito ref 71103 suc 4217
8
Deposito ref 71104 suc 4217
8
Deposito ref 71105 suc 4217
8
Deposito ref 71159 suc 4217
129
Deposito ref 71164 suc 4217
129
Deposito clte/PREVENTIS SA DE CV GRU
Deposito clte/900VITAMEDICA SA DE CV
Deposito ref 145207 suc 4415
79
Deposito ref 145233 suc 4415
148
Deposito ref 145234 suc 4415
148
Deposito ref 145235 suc 4415
Deposito ref 145236 suc 4415
Deposito ref 145237 suc 4415
Deposito ref 149791 suc 4379
125
Deposito ref 149792 suc 4379
125
Deposito ref 149793 suc 4379
125
Deposito ref 149881 suc 4379
97
Deposito ref 149882 suc 4379
97
Deposito ref 149884 suc 4379
97
Deposito ref 172936 suc 841
182
Deposito ref 194707 suc 4399
64
Deposito ref 207731 suc 314
154
Deposito ref 207896 suc 314
154
Deposito ref 211112 suc 486
10
Deposito ref 211113 suc 486
10
Deposito ref 211185 suc 486
107
Deposito ref 211186 suc 486
107
Deposito ref 211187 suc 486
107
Deposito ref 211188 suc 486
107
Deposito ref 211219 suc 486
192
Deposito ref 211220 suc 486
192
Deposito ref 211221 suc 486
192
Deposito ref 211247 suc 486
45
Deposito ref 211248 suc 486
45

16,842.50
9,841.53
7,530.51
9,693.06
17,642.11
13,140.00
0.49
1.93
5,917.51
5,420.50
96.27
3,322.00
6,000.00
19.82
11.23
100.2
8.24
4.71
773.67
3,000.00
2,000.00
4,000.00
885.67
3,465.99
5,412.53
4,550.00
9,499.55
5.64
4.46
0.6
12,345.51
15.53
12.95
3.62
3.72
31,715.50
21,668.00
9,248.50
5,060.50
2,000.00
13,000.00
6.04
13,728.59
14.37
22.39
32.71
12,004.50
48.83
8.6
7,800.00
50.94

16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11

Deposito ref 211249 suc 486


Deposito ref 211251 suc 486
Deposito ref 211259 suc 486
Deposito ref 224947 suc 52
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Deposito ref 234311 suc 307
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Deposito ref 245546 suc 340
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Deposito ref 252725 suc 794
Deposito ref 252937 suc 794
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Deposito ref 292148 suc 304
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Deposito ref 308842 suc 25
Deposito ref 308843 suc 25
Deposito ref 308844 suc 25
Deposito ref 308845 suc 25
Deposito ref 308846 suc 25
Deposito ref 309057 suc 4400
Deposito ref 309058 suc 4400

45
45
10
51
51
51
157
157
156
156
156
156
156
156
178
178
156
19
19
55
145
145
145
155
145
145
145
145
145
145
145
145
145
145
100
120
120
81
100
81
120
186
186
186
186
186
197
197

30.85
25,534.00
4,412.00
23,000.00
431.84
13,759.87
7,138.95
9,035.00
154.53
9,643.01
65.41
46.42
10.35
9.21
0.25
6,714.00
92.64
6,500.00
1,572.51
9.78
0.91
6,787.00
0.03
257.36
11,408.50
7.08
10.93
28.47
123.72
29.88
13.55
33.58
8.22
7.5
18.8
1.1
7,387.52
12,218.00
299.89
3,734.62
3,570.00
4,500.00
20
12,800.00
9,987.50
76.67
14.68
12.55
36.78
798.64
6,732.50

16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11

Deposito ref 309059 suc 4400


Deposito ref 309060 suc 4400
Deposito ref 309128 suc 4400
Deposito ref 309175 suc 4400
Deposito ref 354548 suc 729
Deposito ref 354549 suc 729
Deposito ref 356495 suc 4568
Deposito ref 356496 suc 4568
Deposito ref 356499 suc 4568
Deposito ref 356528 suc 4568
Deposito ref 356529 suc 4568
Deposito ref 361439 suc 603
Deposito ref 361440 suc 603
Deposito ref 386863 suc 309
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Deposito ref 387217 suc 309
Deposito ref 403181 suc 164
Deposito ref 403182 suc 164
Deposito ref 403332 suc 164
Deposito ref 403509 suc 164
Deposito ref 447749 suc 327
Deposito ref 447751 suc 327
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Deposito ref 462874 suc 264
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Deposito ref 463583 suc 302
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Deposito ref 463585 suc 302
Deposito ref 463589 suc 302

197
197
174
110
183
183
70
70
70
160
160
7
7
77
77
99
77
99
99
99
99
99
166
166
166
77
98
98
150
164
155
155
155
127
127
127
116
122
122
112
43
36
40
31
133
43
36
147
147
69

100
20
1,410.00
11,817.27
12,017.06
10.35
3,274.00
2,329.98
300
8,751.04
2.13
8,909.50
100
27.42
13.12
26,279.50
38,730.00
47.69
16.76
12.87
59.72
4.16
10,144.01
13.41
12.4
18,000.00
2,317.00
95.29
6,953.51
31,354.51
4,839.01
12,648.10
3,817.50
13,117.47
11.58
43.45
20,998.03
12.53
13,934.11
20,150.00
9,600.36
5,975.24
11,508.71
61.46
7,685.50
5,548.63
3,000.00
4,000.00
8,402.50
40.12
9,000.00

16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11
16-Aug-11

Deposito ref 463590 suc 302


Deposito ref 463593 suc 302
Deposito ref 463594 suc 302
Deposito ref 464295 suc 4056
Deposito ref 464296 suc 4056
Deposito ref 464298 suc 4056
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Deposito ref 464381 suc 4056
Deposito ref 482140 suc 290
Deposito ref 482142 suc 290
Deposito ref 514020 suc 671
Deposito ref 514021 suc 671
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Deposito ref 514240 suc 671
Deposito ref 560602 suc 4200
Deposito ref 580906 suc 195
Deposito ref 580907 suc 195
Deposito ref 614634 suc 267
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Deposito ref 618088 suc 336
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Deposito ref 679327 suc 147
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Deposito ref 679930 suc 147
Deposito ref 774420 suc 996
Deposito ref 774421 suc 996
Deposito ref 774422 suc 996
Deposito ref 774840 suc 996
Deposito ref 882270 suc 570
Deposito ref 882272 suc 570

128
69
69
27
27
27
32
34
101
101
82
82
82
131
59
165
165
162
162
162
162
138
138
138
134
134
18
16
27
34
174
174
174
172
172
172
172
172
173
176
175
87
87
83
114
114

13,195.14
7,189.50
82.41
4,888.00
1.47
3.4
120
300
13,453.50
16.34
15,137.97
13.56
66.07
7,217.50
572.98
13,160.50
19.59
2,000.00
93.06
12.58
14,237.21
899
7,367.07
33.53
115.82
1,238.88
17,924.14
6,137.06
110
140
110
14,295.03
16.82
0.92
2.84
4.92
9.38
2.66
65.71
16,914.67
10,409.99
250
7,677.85
10.85
6,378.49
2,834.50
98.21
0.52
2,279.00
2,432.96
3,700.00

16-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11

Deposito ref 882278 suc 570


114
SPEI enviado a la cta 014222655006796074
Deposito ref 615247 suc 267
Deposito ref 614787 suc 267
103
Deposito ref 614786 suc 267
103
Deposito ref 387405 suc 309
99
Deposito ref 207954 suc 314
154
Deposito ref 292586 suc 304
100
Deposito ref 234827 suc 307
156
Deposito ref 680526 suc 147
Deposito ref 211444 suc 486
107
Deposito ref 615240 suc 267
162
Deposito ref 234832 suc 307
156
Deposito ref 387402 suc 309
99
Deposito ref 245930 suc 340
54
Deposito ref 234830 suc 307
156
Deposito ref 245931 suc 340
54
Deposito ref 40767 suc 5193
123
Deposito ref 245937 suc 340
54
Deposito ref 211446 suc 486
107
Deposito ref 211445 suc 486
107
Deposito ref 514645 suc 671
131
Deposito ref 463361 suc 264
127
Deposito ref 245936 suc 340
54
Deposito ref 618672 suc 336
18
Deposito ref 514539 suc 671
82
Deposito ref 245938 suc 340
54
Deposito ref 514540 suc 671
82
Deposito ref 150009 suc 4379
125
Deposito ref 387334 suc 309
166
Deposito ref 463574 suc 264
Deposito ref 354973 suc 729
183
Deposito ref 211353 suc 486
192
Deposito ref 463576 suc 264
Deposito ref 466601 suc 4727
174
Deposito ref 463357 suc 264
127
Deposito ref 292509 suc 304
120
Deposito ref 680523 suc 147
Deposito ref 211319 suc 486
10
Deposito ref 145387 suc 4415
148
Deposito ref 514646 suc 671
131
Deposito ref 225507 suc 52
51
Deposito ref 463989 suc 302
69
Deposito ref 615243 suc 267
Deposito ref 514647 suc 671
Deposito ref 680525 suc 147
Deposito ref 245932 suc 340
54
Deposito ref 463937 suc 302
36
Deposito ref 309418 suc 4400
110
Deposito ref 775313 suc 996
87
Deposito ref 464026 suc 302
147

2.41
1,000,000.00
0.01
0.17
0.29
0.33
0.52
0.83
1.3
1.36
1.55
2.1
2.81
3.02
3.27
3.39
3.6
4.18
4.6
4.69
4.73
4.75
4.92
5.06
5.07
5.27
5.77
6.47
7.32
7.46
7.87
8.91
9.46
10.18
10.91
10.96
11.47
11.53
12.25
13.42
13.44
13.57
14.09
14.5
15.31
20
20.19
20.68
21.13
21.22
21.24

17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11

Deposito ref 150008 suc 4379


125
Deposito ref 387304 suc 309
77
Deposito ref 463919 suc 302
40
Deposito ref 482631 suc 290
101
Deposito ref 615241 suc 267
162
Deposito ref 463638 suc 264
Deposito ref 463358 suc 264
127
Deposito ref 326570 suc 38
172
Deposito ref 463918 suc 302
40
Deposito ref 463640 suc 264
126
Deposito ref 211450 suc 486
45
Deposito ref 387404 suc 309
99
Deposito ref 207953 suc 314
154
Deposito ref 514650 suc 671
131
Deposito ref 234826 suc 307
156
Deposito ref 245933 suc 340
54
Deposito ref 234778 suc 307
178
Deposito ref 618671 suc 336
16
Deposito ref 615242 suc 267
162
Deposito ref 387403 suc 309
99
Deposito ref 245934 suc 340
54
Deposito ref 342232 suc 434
153
Deposito ref 463359 suc 264
127
Deposito ref 463561 suc 264
Deposito ref 234680 suc 307
157
Deposito ref 309198 suc 25
186
Deposito ref 618669 suc 336
34
Deposito ref 463425 suc 264
122
Deposito ref 71168 suc 4217
129
Deposito ref 342258 suc 434
158
Deposito ref 680524 suc 147
176
Deposito ref 463366 suc 264
116
Deposito ref 292585 suc 304
100
Deposito ref 463572 suc 264
112
Deposito ref 253186 suc 794
155
Deposito clte/900VITAMEDICA SA DE CV
Deposito clte/900VITAMEDICA SA DE CV
Deposito ref 245858 suc 340
19
Deposito ref 883324 suc 570
114
Deposito ref 883320 suc 570
114
Deposito ref 463990 suc 302
43
Deposito ref 292794 suc 304
81
Deposito ref 71249 suc 4217
129
Deposito ref 463998 suc 302
36
Deposito ref 775312 suc 996
87
Deposito ref 211441 suc 486
107
Deposito ref 775443 suc 996
83
Deposito ref 207952 suc 314
154
Deposito ref 245940 suc 340
54
Deposito ref 40766 suc 5193
123
Deposito ref 292587 suc 304
100

22.88
23.98
25.17
27.03
27.79
29.7
30.1
30.14
30.6
32.73
39.36
40.79
43.39
43.8
45.47
45.79
45.97
50
50.43
54.92
55.49
58.33
69.23
83.29
87.83
106.99
180
228.17
316.07
329.37
393.75
469.02
499.93
527.51
1,000.00
1,197.30
1,283.56
1,294.51
1,500.00
1,590.51
2,072.00
2,800.00
2,887.00
3,000.00
3,167.53
3,171.00
3,221.02
3,324.50
3,763.11
3,996.50
4,100.00

17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11

Deposito ref 342255 suc 434


Deposito ref 145385 suc 4415
Deposito ref 463925 suc 302
Deposito ref 211457 suc 486
Deposito ref 211318 suc 486
Deposito ref 309344 suc 4400
Deposito ref 357058 suc 4568
Deposito ref 463991 suc 302
Deposito ref 463637 suc 264
Deposito ref 292603 suc 304
Deposito ref 614785 suc 267
Deposito ref 234930 suc 307
Deposito ref 309346 suc 4400
Deposito ref 71169 suc 4217
Deposito ref 245939 suc 340
Deposito ref 514642 suc 671
Deposito ref 463984 suc 302
Deposito ref 211442 suc 486
Deposito ref 234679 suc 307
Deposito ref 618667 suc 336
Deposito ref 185410 suc 4639
Deposito ref 403818 suc 164
Deposito ref 234775 suc 307
Deposito ref 225505 suc 52
Deposito ref 292584 suc 304
Deposito ref 309197 suc 25
Deposito ref 464025 suc 302
Deposito ref 253216 suc 794
Deposito ref 194945 suc 4399
Deposito ref 680522 suc 147
Deposito ref 387574 suc 309
Deposito ref 253072 suc 794
Deposito ref 145386 suc 4415
Deposito ref 463980 suc 302
Deposito ref 464937 suc 4056
Deposito ref 614804 suc 267
Deposito ref 463988 suc 302
Deposito ref 387333 suc 309
Deposito ref 211451 suc 486
Deposito ref 463892 suc 302
Deposito ref 354972 suc 729
Deposito ref 680566 suc 147
Deposito ref 185213 suc 4639
Deposito ref 211352 suc 486
Deposito ref 581680 suc 195
Deposito ref 234759 suc 307
Deposito ref 342233 suc 434
Deposito ref 361935 suc 603
Deposito ref 185407 suc 4639
Deposito ref 309417 suc 4400
Deposito ref 463917 suc 302

158
148
36
10
10
197
70
133
126
81
103
156
197
129
54
131
69
107
157
18
68
150
178
51
100
186
147
145
64
176
77
55
148
31
41
138
69
166
45
43
183
173
92
192
165
156
153
7
102
110
40

4,175.00
4,350.00
4,353.93
4,719.50
5,000.00
5,000.00
5,175.06
5,272.91
5,592.66
5,639.56
5,695.00
5,800.00
5,815.00
6,000.00
6,546.02
6,582.00
6,800.00
6,870.50
7,134.50
7,169.98
7,237.52
7,607.53
7,704.00
7,749.44
7,775.00
7,824.50
7,852.00
7,853.50
7,917.52
7,979.00
8,000.00
8,010.50
8,039.06
8,149.50
8,361.79
8,500.97
8,771.00
8,808.01
8,900.00
9,000.30
9,423.91
10,014.98
10,031.99
10,036.14
10,143.00
10,564.05
10,799.08
10,925.88
10,953.21
10,970.53
11,045.52

17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
17-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11

Deposito ref 150006 suc 4379


125
Deposito ref 463424 suc 264
122
Deposito ref 342257 suc 434
158
Deposito ref 463360 suc 264
127
Deposito ref 514541 suc 671
82
Deposito ref 225251 suc 313
152
Deposito ref 466602 suc 4727
174
Deposito ref 185408 suc 4639
96
Deposito ref 463562 suc 264
112
Deposito ref 403727 suc 164
65
Deposito ref 292776 suc 304
120
Deposito ref 326572 suc 38
172
Deposito ref 211449 suc 486
45
Deposito ref 482630 suc 290
101
Deposito ref 615244 suc 267
162
Deposito ref 173298 suc 841
182
Deposito ref 387303 suc 309
77
Deposito ref 614782 suc 267
76
Deposito ref 185409 suc 4639
124
Deposito ref 292508 suc 304
120
Deposito ref 253185 suc 794
155
Deposito ref 463364 suc 264
116
Deposito ref 225506 suc 52
51
Deposito ref 342236 suc 434
134
Deposito ref 387401 suc 309
99
Deposito ref 245935 suc 340
54
Deposito ref 150069 suc 4379
97
Deposito ref 403865 suc 164
164
Deposito ref 245929 suc 340
54
SPEI enviado a la cta 014222655006796074
Deposito ref 40945 suc 5193
123
Deposito ref 44914 suc 6488
127
Deposito ref 44915 suc 6488
127
Deposito ref 44916 suc 6488
127
Deposito ref 44917 suc 6488
127
Deposito ref 44918 suc 6488
127
Deposito ref 71273 suc 4217
129
Deposito ref 71274 suc 4217
129
Deposito ref 71275 suc 4217
129
Deposito ref 71276 suc 4217
129
Deposito ref 71310 suc 4217
129
Deposito ref 71320 suc 4217
129
Deposito ref 145492 suc 4415
148
Deposito ref 145493 suc 4415
148
Deposito ref 145495 suc 4415
Deposito clte/900VITAMEDICA SA DE CV
Deposito ref 150163 suc 4379
125
Deposito ref 150164 suc 4379
125
Deposito ref 150273 suc 4379
97
Deposito ref 150274 suc 4379
Deposito ref 150275 suc 4379
97

11,525.50
11,762.98
12,000.00
12,737.04
12,740.07
12,973.70
13,286.19
13,340.50
13,501.71
13,556.50
13,650.00
13,667.15
14,613.60
14,904.77
15,391.64
15,648.66
16,381.51
16,407.77
17,113.87
18,164.99
18,207.00
18,449.50
19,450.00
20,089.09
25,375.50
27,336.58
28,843.02
33,352.48
40,061.13
800,000.00
4,767.50
10,953.51
22.69
12.72
10.01
4.65
6,396.00
6,000.00
10.95
2.47
2,000.00
3,000.00
4,500.00
9,770.19
4.1
3,101.38
12,438.52
3.45
1.64
49
22,246.50

18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11

Deposito ref 173563 suc 841


Deposito ref 173564 suc 841
Deposito ref 173565 suc 841
Deposito ref 185447 suc 4639
Deposito ref 185654 suc 4639
Deposito ref 185655 suc 4639
Deposito ref 185656 suc 4639
Deposito ref 185657 suc 4639
Deposito ref 195247 suc 4399
Deposito ref 195258 suc 4399
Deposito ref 208212 suc 314
Deposito ref 208349 suc 314
Deposito ref 211655 suc 486
Deposito ref 211656 suc 486
Deposito ref 211662 suc 486
Deposito ref 211663 suc 486
Deposito ref 211664 suc 486
Deposito ref 211665 suc 486
Deposito ref 211666 suc 486
Deposito ref 211686 suc 486
Deposito ref 211687 suc 486
Deposito ref 211712 suc 486
Deposito ref 211713 suc 486
Deposito ref 211714 suc 486
Deposito ref 211715 suc 486
Deposito ref 225646 suc 52
Deposito ref 225647 suc 52
Deposito ref 225648 suc 52
Deposito ref 234984 suc 307
Deposito ref 234986 suc 307
Deposito ref 235081 suc 307
Deposito ref 235082 suc 307
Deposito ref 235083 suc 307
Deposito ref 235084 suc 307
Deposito ref 235085 suc 307
Deposito ref 235086 suc 307
Deposito ref 235119 suc 307
Deposito ref 235207 suc 307
Deposito ref 235274 suc 307
Deposito ref 245995 suc 340
Deposito ref 245996 suc 340
Deposito ref 246143 suc 340
Deposito ref 246146 suc 340
Deposito ref 246147 suc 340
Deposito ref 246172 suc 340
Deposito ref 253338 suc 794
Deposito ref 253438 suc 794
Deposito ref 292825 suc 304
Deposito ref 292887 suc 304
Deposito ref 292888 suc 304
Deposito ref 292889 suc 304

182
182
182
92
68
68
124
124
64
191
154
154
192
192
107
107
107
107
107
45
45
10
10
10
10
51
51
51
157
157
156
156
156
156
156
156
178
178
156
37
37
189
189
189
54
55
145
120
120
120
120

16,081.51
4.29
21.44
9,637.55
800
5,757.97
3,925.30
11,410.53
8,147.51
9,781.00
5,441.50
2,500.00
9,739.51
3.14
7,832.74
2,389.34
10.48
41
7.61
11,543.65
18.31
10,131.00
9.59
1.1
5.32
25,900.00
75.83
2,035.97
8,061.50
53.58
11,718.52
19.26
101
4.35
5.97
4.89
6,125.50
110.77
6,300.00
3,000.00
4,194.00
1.08
0.65
3,987.51
40,173.38
6,033.50
9,130.00
15,850.00
2,973.00
54.5
2,900.00

18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11

Deposito ref 292890 suc 304


Deposito ref 292897 suc 304
Deposito ref 292898 suc 304
Deposito ref 293090 suc 304
Deposito ref 293110 suc 304
Deposito ref 309572 suc 25
Deposito ref 309573 suc 25
Deposito ref 309574 suc 25
Deposito ref 309575 suc 25
Deposito ref 309667 suc 4400
Deposito ref 309707 suc 4400
Deposito ref 309708 suc 4400
Deposito ref 309822 suc 4400
Deposito ref 309823 suc 4400
Deposito ref 309824 suc 4400
Deposito ref 342445 suc 434
Deposito ref 342446 suc 434
Deposito ref 342483 suc 434
Deposito ref 342484 suc 434
Deposito ref 346571 suc 4057
Deposito ref 346573 suc 4057
Deposito ref 355649 suc 729
Deposito ref 355650 suc 729
Deposito ref 357458 suc 4568
Deposito ref 357459 suc 4568
Deposito ref 357479 suc 4568
Deposito ref 357480 suc 4568
Deposito ref 362204 suc 603
Deposito ref 362206 suc 603
Deposito ref 387636 suc 309
Deposito ref 387637 suc 309
Deposito ref 387730 suc 309
Deposito ref 387731 suc 309
Deposito ref 387834 suc 309
Deposito ref 387835 suc 309
Deposito ref 387836 suc 309
Deposito ref 387960 suc 309
Deposito ref 404055 suc 164
Deposito ref 404056 suc 164
Deposito ref 404057 suc 164
Deposito ref 404058 suc 164
Deposito ref 404159 suc 164
Deposito ref 404214 suc 164
Deposito ref 404227 suc 164
Deposito ref 448913 suc 327
Deposito ref 448914 suc 327
Deposito ref 463942 suc 264
Deposito ref 463944 suc 264
Deposito ref 463963 suc 264
Deposito ref 463964 suc 264
Deposito ref 464055 suc 264

81
100
100
120
81
186
186
186
186
197
110
110
197
197
197
158
158
153
153
172
172
183
183
160
160
70
70
7
7
166
166
77
77
99
99
99
77
150
150
150
150
102
150
164
155
155
122
122
116
116
126

4,087.93
7,997.04
0.32
12,900.00
5,000.00
8,393.00
59.88
0.94
8.58
9,185.00
17.64
12,549.54
144.41
15
2,000.00
4,908.00
11,000.00
13,320.51
1.03
2,923.22
10,435.11
7,926.96
38.46
6,932.50
7.81
4,193.54
7.25
7,610.47
6,000.00
12.94
10,543.00
23,539.29
7.14
22,121.50
2.28
1.97
13,000.00
100
100
100
100
8,825.50
6,980.22
27,196.04
4,000.00
20,404.50
14,707.54
37.88
19,217.99
5.42
6,285.47

18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11

Deposito ref 464056 suc 264


Deposito ref 464061 suc 264
Deposito ref 464278 suc 302
Deposito ref 464281 suc 302
Deposito ref 464282 suc 302
Deposito ref 464283 suc 302
Deposito ref 464357 suc 302
Deposito ref 464358 suc 302
Deposito ref 464366 suc 302
Deposito ref 464367 suc 302
Deposito ref 464370 suc 302
Deposito ref 464385 suc 302
Deposito ref 464386 suc 302
Deposito ref 464387 suc 302
Deposito ref 464418 suc 302
Deposito ref 464432 suc 264
Deposito ref 464433 suc 264
Deposito ref 464434 suc 264
Deposito ref 464435 suc 264
Deposito ref 464437 suc 264
Deposito ref 465137 suc 4056
Deposito ref 465138 suc 4056
Deposito ref 465139 suc 4056
Deposito ref 465140 suc 4056
Deposito ref 465335 suc 4056
Deposito ref 465336 suc 4056
Deposito ref 465343 suc 4056
Deposito ref 465481 suc 4056
Deposito ref 465482 suc 4056
Deposito ref 465484 suc 4056
Deposito ref 482995 suc 290
Deposito ref 482996 suc 290
Deposito ref 514970 suc 671
Deposito ref 514972 suc 671
Deposito ref 515070 suc 671
Deposito ref 515193 suc 671
Deposito ref 515194 suc 671
Deposito ref 515195 suc 671
Deposito ref 561599 suc 4200
Deposito ref 582144 suc 195
Deposito ref 582145 suc 195
Deposito ref 615394 suc 267
Deposito ref 615395 suc 267
Deposito ref 615398 suc 267
Deposito ref 615405 suc 267
Deposito ref 615721 suc 267
Deposito ref 615724 suc 267
Deposito ref 619366 suc 336
Deposito ref 619370 suc 336
Deposito ref 619373 suc 336
Deposito ref 619375 suc 336

126
112
36
40
40
40
31
31
43
69
69
147
147
128
133
112
112
112
112
112
27
27
27
27
41
41
41
27
27
27
101
101
82
82
131
138
138
138
59
165
165
103
103
76
162
16
34
26
18

2.17
27,490.00
3,653.00
10,551.50
18.66
23.02
4,210.52
2,729.08
9,632.01
7,163.00
102.9
7,908.50
33.59
14,470.60
4,063.35
1,997.00
16.22
10.25
15.79
8.96
4,345.56
182.7
20
1.42
6
7.93
8,678.02
0.54
18.3
3,724.82
12,218.50
9.38
60.25
13,686.69
5,588.52
7,516.52
595
100.8
785.39
11,510.50
4.42
199.6
15.23
6,568.02
11,441.45
15.67
17,341.91
100
130
200
0.54

18975
18976
18977
18978
18979
18980
18981
18982
18983
18984

18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
18-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11

Deposito ref 619377 suc 336


18
Deposito ref 681038 suc 147
176
Deposito ref 681169 suc 147
173
Deposito ref 681173 suc 147
173
Deposito ref 776171 suc 996
87
Deposito ref 776470 suc 996
83
Deposito ref 884887 suc 570
114
MARCAS NESTLE S.A DE C.V
MARCAS NESTLE S.A. DE C.V.
MARCAS NESTLE S.A. DE C.V.
MARCAS NESTLE S.A. DE C.V.
MARCAS NESTLE S.A. DE C.V.
MARCAS NESTLE S.A. DE C.V.
MARCAS NESTLE S.A. DE C.V.
MARCAS NESTLE S.A. DE C.V.
SIETE COMPUTACION, S.A. DE C.V.
SIETE COMPUTACION, S.A. DE C.V.
SPEI enviado a la cta 014222655006796074
Deposito ref 41027 suc 5193
123
Deposito ref 45067 suc 6488
112
Deposito ref 45068 suc 6488
112
Deposito ref 45069 suc 6488
112
Deposito ref 45070 suc 6488
112
Deposito ref 71328 suc 4217
129
Deposito ref 71329 suc 4217
129
Deposito ref 71330 suc 4217
129
Deposito ref 71461 suc 4217
129
Deposito ref 71507 suc 4217
129
Traspaso recibido de la cta 5610021540
Deposito ref 145700 suc 4415
148
Deposito ref 145701 suc 4415
148
Deposito ref 145702 suc 4415
148
Deposito ref 145704 suc 4415
148
Deposito ref 150363 suc 4379
125
Deposito ref 150364 suc 4379
125
Deposito ref 150452 suc 4379
97
Deposito ref 150454 suc 4379
97
Deposito ref 173740 suc 841
182
Deposito ref 185707 suc 4639
92
Deposito ref 185916 suc 4639
96
Deposito ref 185917 suc 4639
98
Deposito ref 185918 suc 4639
102
Deposito ref 185919 suc 4639
124
Deposito ref 185921 suc 4639
68
Deposito ref 195307 suc 4399
64
Deposito ref 208407 suc 314
154
Deposito ref 211906 suc 486
45
Deposito ref 211907 suc 486
Deposito ref 211908 suc 486
45
Deposito ref 211910 suc 486
45
Deposito ref 211951 suc 486
107

7,497.50
10,065.97
9,484.94
6.55
2,252.01
2,187.50
1,735.50
5,163.04
37,414.50
346,483.09
5,448.92
34,267.26
206,487.79
149,511.80
21,797.14
15,578.51
4,535.74
1,050,000.00
4,817.00
11,334.51
14.78
6.57
6.93
3,281.00
38.08
67.29
2,000.00
4,000.00
180,000.00
5,976.60
4,000.00
35.7
3.52
12,428.00
2.58
17,471.00
15.53
13,443.51
9,131.91
10,142.00
2,300.50
8,275.52
12,075.69
6,787.55
8,469.54
2,974.50
18,098.27
388.88
14.59
7,000.00
2,570.00

19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11

Deposito ref 211952 suc 486


107
Deposito ref 211953 suc 486
107
Deposito ref 211954 suc 486
107
Deposito ref 211957 suc 486
192
Deposito ref 211958 suc 486
192
Deposito ref 211977 suc 486
10
Deposito ref 211978 suc 486
10
Deposito ref 211979 suc 486
10
Deposito ref 226013 suc 52
51
Deposito ref 226014 suc 52
51
Deposito ref 226015 suc 52
51
Deposito ref 235307 suc 307
Deposito ref 235327 suc 307
157
Deposito ref 235366 suc 307
156
Deposito ref 235368 suc 307
156
Deposito ref 235370 suc 307
156
Deposito ref 235371 suc 307
156
Deposito ref 235372 suc 307
156
Deposito ref 235425 suc 307
178
Deposito ref 235457 suc 307
178
Deposito ref 235594 suc 307
156
Deposito ref 246368 suc 340
19
Deposito ref 246369 suc 340
19
Deposito ref 246371 suc 340
Deposito ref 246454 suc 340
54
Deposito ref 246455 suc 340
54
Deposito ref 246456 suc 340
54
Deposito ref 246457 suc 340
54
Deposito ref 246458 suc 340
54
Deposito ref 246459 suc 340
54
Deposito ref 246460 suc 340
54
Deposito ref 246461 suc 340
54
Deposito ref 246462 suc 340
54
Deposito ref 253677 suc 794
55
Deposito ref 253679 suc 794
55
Deposito ref 253868 suc 794
Deposito ref 253869 suc 794
145
Deposito ref 253870 suc 794
145
Deposito ref 253923 suc 794
155
Deposito ref 253924 suc 794
155
Deposito ref 253925 suc 794
155
Deposito clte/900VITAMEDICA SA DE CV
Deposito ref 293134 suc 304
120
Deposito ref 293155 suc 304
81
Deposito ref 293202 suc 304
120
Deposito ref 293203 suc 304
120
Deposito ref 293204 suc 304
120
Deposito ref 293243 suc 304
100
Deposito ref 293244 suc 304
100
Deposito ref 293425 suc 304
81
Deposito ref 293426 suc 304
100

10,016.01
3.15
5.22
13,913.51
7.21
5.13
9.36
8,605.02
19,900.00
4,082.98
49.2
129.61
7,683.00
7,170.03
15.99
0.36
2.79
7.03
6,106.50
57.52
5,800.00
2,972.50
166.55
2.8
20,000.00
17,078.62
98.62
979.12
93.16
4.98
1.11
4.64
0.32
4,591.00
4.39
18.37
2.85
8,631.00
3,500.00
13,061.00
80
2,279.78
12,450.00
4,756.95
854
11.67
1,500.00
13,066.97
99.2
5,400.00
5,000.00

19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11

Deposito ref 293430 suc 304


Deposito ref 309941 suc 4400
Deposito ref 310005 suc 25
Deposito ref 310138 suc 4400
Deposito ref 328593 suc 38
Deposito ref 328596 suc 38
Deposito ref 328598 suc 38
Deposito ref 342712 suc 434
Deposito ref 342713 suc 434
Deposito ref 342718 suc 434
Deposito ref 342908 suc 434
Deposito ref 342909 suc 434
Deposito ref 355809 suc 729
Deposito ref 355811 suc 729
Deposito ref 355813 suc 729
Deposito ref 357930 suc 4568
Deposito ref 362740 suc 603
Deposito ref 362741 suc 603
Deposito ref 388131 suc 309
Deposito ref 388160 suc 309
Deposito ref 388161 suc 309
Deposito ref 388162 suc 309
Deposito ref 388163 suc 309
Deposito ref 388164 suc 309
Deposito ref 388171 suc 309
Deposito ref 388172 suc 309
Deposito ref 388173 suc 309
Deposito ref 404622 suc 164
Deposito ref 404624 suc 164
Deposito ref 404625 suc 164
Deposito ref 404725 suc 164
Deposito ref 404781 suc 164
Deposito ref 464511 suc 264
Deposito ref 464513 suc 264
Deposito ref 464515 suc 264
Deposito ref 464580 suc 302
Deposito ref 464620 suc 302
Deposito ref 464621 suc 302
Deposito ref 464623 suc 302
Deposito ref 464652 suc 264
Deposito ref 464654 suc 264
Deposito ref 464655 suc 264
Deposito ref 464670 suc 302
Deposito ref 464671 suc 302
Deposito ref 464672 suc 302
Deposito ref 464696 suc 264
Deposito ref 464697 suc 264
Deposito ref 464774 suc 264
Deposito ref 464886 suc 302
Deposito ref 464916 suc 302
Deposito ref 464918 suc 302

120
197
186
110
172
172
172
153
153
134
158
158
183
183
183
70
7
25
166
99
99
99
99
99
77
77
77
65
65
65
150
164
127
127
127
31
69
69
69
116
116
116
40
40
40
122
122
126
43
133
36

12,800.00
5,495.00
7,309.00
9,422.49
8.4
39.53
12,581.55
8.45
12,698.00
18,864.65
12,000.00
4,964.24
8,799.96
0.05
7.74
4,904.00
4,956.00
50
8,064.50
22,605.00
5.63
89.85
8.69
76
17,755.00
26.7
18.67
11,255.00
7,573.00
2,748.47
5,477.00
25,012.05
14,572.50
7.03
1.59
5,498.51
8,138.49
199.04
5,454.36
19,698.01
203.04
190.87
11,550.89
340.63
71.99
15,962.57
54.03
5,097.01
8,423.54
4,105.49
5,031.87

19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
19-Aug-11
22-Aug-11
22-Aug-11

Deposito ref 464919 suc 302


Deposito ref 464920 suc 302
Deposito ref 464925 suc 302
Deposito ref 466074 suc 4056
Deposito ref 466164 suc 4056
Deposito ref 466174 suc 4056
Deposito ref 466178 suc 4056
Deposito ref 466182 suc 4056
Deposito ref 467642 suc 4727
Deposito ref 467643 suc 4727
Deposito ref 467644 suc 4727
Deposito ref 483723 suc 290
Deposito ref 483725 suc 290
Deposito ref 515478 suc 671
Deposito ref 515479 suc 671
Deposito ref 515481 suc 671
Deposito ref 515712 suc 671
Deposito ref 515713 suc 671
Deposito ref 515714 suc 671
Deposito ref 547657 suc 4496
Deposito ref 582698 suc 195
Deposito ref 582701 suc 195
Deposito ref 615933 suc 267
Deposito ref 615937 suc 267
Deposito ref 615939 suc 267
Deposito ref 615948 suc 267
Deposito ref 615949 suc 267
Deposito ref 616335 suc 267
Deposito ref 616339 suc 267
Deposito ref 616368 suc 267
Deposito ref 616369 suc 267
Deposito ref 616370 suc 267
Deposito ref 619772 suc 336
Deposito ref 619774 suc 336
Deposito ref 620065 suc 336
Deposito ref 620070 suc 336
Deposito ref 681622 suc 147
Deposito ref 681637 suc 147
Deposito ref 681638 suc 147
Deposito ref 681795 suc 147
Deposito ref 681798 suc 147
Deposito ref 681800 suc 147
Deposito ref 776705 suc 996
Deposito ref 776706 suc 996
Deposito ref 776708 suc 996
Deposito ref 776710 suc 996
Deposito ref 777186 suc 996
Deposito ref 885228 suc 570
Deposito ref 885233 suc 570
Deposito ref 15269 suc 147
Deposito ref 15271 suc 147

36
133
147
27
41
41

174

101
101
82
82
82
131
131
131
137
165
165
162
162
162
76
76
103
103
138
138
138
25
16
18
18
176

173
173
173
87
87
87
87
83
114
114
176
176

3,000.00
11.85
11,055.78
4,910.51
6,545.00
6,576.02
19.1
1.22
8,729.48
246.16
4.36
11,759.50
290.57
9.26
0.39
12,745.40
5,937.27
215.09
6.55
6,042.11
9,651.00
2.58
118.71
11.3
16,071.05
10.91
16,320.53
10.88
3,118.03
6,083.48
9.89
13.09
80
20
20.45
5,270.50
8,861.00
0.12
0.14
7,870.94
95.91
1.36
2,811.50
104.65
100.25
0.89
1,358.99
2,420.00
2,651.46
6,978.50
96.58

22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11

Deposito ref 15272 suc 147


Deposito ref 15297 suc 147
Deposito ref 15299 suc 147
Deposito ref 15361 suc 147
Deposito ref 15364 suc 147
Deposito ref 41154 suc 5193
Deposito ref 41155 suc 5193
Deposito ref 41158 suc 5193
Deposito ref 45153 suc 6488
Deposito ref 45154 suc 6488
Deposito ref 45155 suc 6488
Deposito ref 45156 suc 6488
Deposito ref 45157 suc 6488
Deposito ref 45158 suc 6488
Deposito ref 45159 suc 6488
Deposito ref 71540 suc 4217
Deposito ref 71541 suc 4217
Deposito ref 71542 suc 4217
Deposito ref 71543 suc 4217
Deposito ref 71544 suc 4217
Deposito ref 71545 suc 4217
Deposito ref 71546 suc 4217
Deposito ref 71547 suc 4217
Deposito ref 71548 suc 4217
Deposito ref 71626 suc 4217
Deposito ref 71627 suc 4217
Deposito ref 71628 suc 4217
Deposito ref 71629 suc 4217
Deposito ref 71630 suc 4217
Deposito ref 71631 suc 4217
Deposito ref 71632 suc 4217
Deposito ref 71643 suc 4217
Deposito ref 71644 suc 4217
Deposito ref 71645 suc 4217
Deposito ref 145860 suc 4415
Deposito ref 145861 suc 4415
Deposito ref 145862 suc 4415
Deposito ref 145863 suc 4415
Deposito ref 145864 suc 4415
Deposito ref 145943 suc 4415
Deposito ref 145945 suc 4415
Deposito ref 145946 suc 4415
Deposito ref 145948 suc 4415
Deposito ref 145949 suc 4415
Deposito ref 150649 suc 4379
Deposito ref 150650 suc 4379
Deposito ref 150651 suc 4379
Deposito ref 150653 suc 4379
Deposito ref 150654 suc 4379
Deposito ref 150655 suc 4379
Deposito ref 150656 suc 4379

176
177
177
174
174
123
123
123
127
127
127
127
127
127
127
129
129
129
129
129
129
129
129
129
179
179
80
80
80
80
80
129
129
129
148
148
148
148
148
79
79
79
79
79
97
97
97
97
97
97
97

48.47
13,739.56
50.59
4,838.61
10,597.89
991.13
99.03
6,059.99
11,819.49
20.52
1,448.43
40.21
31.03
3.77
52.32
4,849.00
4.41
7.13
2.38
2.57
4,560.45
13,098.50
37.68
0.66
2,681.37
10,595.00
2,729.00
3,864.23
9,100.00
7,120.00
5,187.22
6,000.00
31.33
9.29
3,300.00
3,300.00
11,931.19
8,843.84
14,155.52
3,336.01
667.72
17.09
4,551.52
94.15
11.14
3.4
100
100
100
100
100

22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
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97
97
97
97
97
97
97
125
125
125
125
125
125
125
125
125
125
125
182
182
182
182
182
92
92
92
102
102
102
68
96
96
98
98
124
124
64
64
64
64
64
154
154
154
154
107
107
107
107
107

0.78
93.8
6.2
191.6
3.14
14,567.62
23,817.34
30,623.22
11,354.99
3,068.31
111
58.49
100
43.53
100
134.49
7.72
32.74
14,364.21
8,471.29
23,451.01
17.66
16,939.03
47.61
10,901.68
306.74
481.94
3,720.75
922.01
11,964.51
5,946.00
21,031.00
11,294.38
834.07
876
18,561.39
8,692.55
7,616.00
3,594.94
1.84
109.52
2.65
1.74
1.78
2,426.54
3,000.00
1,504.72
2,292.00
6,334.01
18.92
9.11

22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
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22-Aug-11
22-Aug-11
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22-Aug-11
22-Aug-11
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22-Aug-11
22-Aug-11
22-Aug-11

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107
107
107
107
10
10
10
10
10
10
10
10
10
10
10
192
192
192
192
192
192
192
107
107
107
107
45
45
45
45
45
45
45
45
45
51
51
51
51
51
156
156
156
156
156
156
156
157
157
157
157

44.05
14.02
113.3
47.99
2,781.53
14.53
12,060.00
10.35
16.19
9,500.00
1.61
3.3
19.6
15.36
4,042.00
7,674.40
15.77
44.05
11,903.50
11,009.00
22.66
10.07
9,110.28
3,383.52
7.99
3.16
11,717.15
2,353.33
34.24
31.15
11,003.94
268.78
16.8
26,893.03
169.42
33,000.00
104.15
14,694.55
1,911.05
163.07
9,385.54
3,666.96
20,570.53
16.96
15
44.57
24.38
7,101.16
85.53
10.4
7.44

22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
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22-Aug-11
22-Aug-11
22-Aug-11

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156
156
156
178
178
178
178
178
156
156
156
156
156
156
156
156
156
156
54
54
54
54
54
54
54
54
54
145
145
145
145
55
55
120
120
120
120
120
120
120
120
120
120
120
120
100
100
100
100
100
100

72.95
24.71
69.1
8,252.07
20.78
6,706.00
202.13
229.27
11.9
1.88
0.78
6.48
1.88
4.92
6.97
3
2.15
5,500.00
99.11
12.23
0.79
2.56
2.95
107.53
0.57
26,555.91
3,218.35
5,738.05
87.31
67.06
11,013.52
4,883.19
6,564.81
19,965.02
11,606.07
15,520.97
218.47
30.5
118.8
97.06
147
144.62
100
142.18
25.63
1,648.64
49.94
2.56
9,969.50
100.53
1.95

22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
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100
100
100
81
81
81
100
81
120
186
186
186
186
186
186
186
172
172
172
158
158
158
158
153
153
153
153
153
160
160
160
160
7
7
99
99
99
99
99
99
99
99
99
99
99
99
99
99
166
166
166

498.68
5,153.46
29.18
4,444.62
1,815.28
9,282.82
5,050.00
5,000.00
19,600.00
9,035.18
9,086.00
71.42
2,072.04
0.51
8.79
3.66
129.02
86.24
12,803.05
5,437.50
14,424.50
11,669.48
13,000.00
719.69
117.47
18,655.02
12,428.00
5.68
7,883.47
4,059.56
48.21
14.69
4,732.50
10,027.97
20,534.10
22.24
0.32
3.25
4.26
8,731.10
15.06
0.46
4.39
1,458.25
6.27
6.37
1.97
2.83
1,144.00
18.16
1,451.88

22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
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22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11

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166
166
166
166
77
77
77
77
77
77
77
33
33
33
33
92
96

65
150
102
98
68
124
150
164
164
155
155
36
36
36
127
127
127
127
116
116
116
122
122
40
40
43
43
43

12.33
200.53
46.7
7,390.23
25,559.61
3,570.00
37.65
1.07
1,025.00
13.51
8,000.00
22,939.68
1.73
9.43
13.54
8,986.27
12,358.50
2.84
24.06
47.3
9.19
5.61
0.89
7,310.66
5,310.56
3,720.75
1,794.50
5,457.50
13,188.50
7,410.91
18,675.13
30,044.37
27,791.50
16,783.31
4,792.29
75.93
13.43
20.85
6.1
13,236.99
4.27
17,743.01
1,000.00
60.4
11,422.08
7.17
13,780.51
47.21
858.29
8,636.57
9,537.37

22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
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22-Aug-11
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40
40
40
40
40
40
147
147
147
147
128
128
128
128
112
112
112
43
31
31
31
31
31
36
36
133
133
133
69
69
69
69
69
69
69
116
116
116
122
122
122
122
112
112
112
112
112
112
112
112
126

11,367.74
105.71
24.37
3,222.15
141.6
47.2
11,061.50
22.01
7,472.46
56.55
3,891.96
12,676.75
16,372.91
18.52
30,259.50
14.5
1.95
2,000.00
7,216.27
99.7
5,303.51
46.25
33.26
3,447.70
3,500.00
2,875.00
536.55
142.23
9,000.00
14,347.00
175.98
4,487.13
203.68
15,841.00
283.55
16.22
17,979.48
12,072.42
5,217.43
52.13
14,134.02
4.55
18,665.00
28.56
1,447.97
36.1
190.91
7.95
9.53
3.5
5,896.54

22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
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126
126
27
27
27
27
41
41
174
174
174
174
101
101
101
101
101

101
101
82
82
82
82
82
82
82
131
131
131
131
131
131
59
59
165
165
165
165
165
165
76
76
131
82
82
134

8,628.50
12.58
3,358.53
8.02
0.37
0.86
9,901.00
14,008.41
6,435.85
63.16
7,849.87
79.48
3.97
4,790.00
2,641.00
45.73
6,419.16
100.54
14,927.28
160.22
198.53
341.54
4,000.00
5,000.00
3,000.00
0.27
1.11
7.46
13.94
6,212.25
10,321.38
2,458.95
22.54
7.71
6.76
5,278.50
1,479.46
676.9
12,500.00
7,344.50
9,354.00
3,062.78
40.93
17.8
0.37
17,984.51
28.06
5,000.00
0.44
10,000.00
15,480.11

22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
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134
134
134
162
162
103
103
134
134
134
134
134
76
76
76
76
103
103
103
103
103
103
103
138
138
138
138
138
138
138

34
16
27
34
26
18
18
26
18
18
16
16
25
34
18
173
173

20,940.50
485.93
3,300.00
0.85
14,445.12
4,268.50
0.28
100
50
9,739.64
22,000.00
888.63
18,524.53
33.85
19.38
10,393.53
8.01
39.99
5,601.00
4,541.32
6.56
0.36
0.66
0.62
6,545.02
2,210.04
8,054.06
18.2
33.97
0.39
7.09
100
100
100
110
20
20
20
6,462.03
6,428.21
40
4.73
4.28
80
50
70
50
4,315.50
8,629.92
0.27
1.88

22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
22-Aug-11
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176
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25
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128
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141
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Deposito ref 818230 suc 104
160
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66
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89
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89
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114
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SPEI enviado a la cta 014222655006796074
SPEI enviado a la cta 014222655006796074
Deposito ref 41348 suc 5193
123
Deposito ref 41349 suc 5193
123
Deposito ref 45276 suc 6488
127
Deposito ref 45306 suc 6488
122
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122
Deposito ref 71686 suc 4217
129
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129
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129

9,099.00
1.02
2,594.65
20.79
7.19
10,170.81
1.24
430.97
8.78
10.3
0.49
13,232.57
21.14
0.27
12,370.55
3,231.18
57.94
13.1
130
17,187.28
8,767.34
14,087.97
185.25
104.27
3
2,846.50
10.83
26.9
3.31
7,110.00
14,807.61
20.17
0.75
2,258.52
1,392.51
2,383.59
2,483.50
61.31
70.39
37.83
145.14
1,250,000.00
900,000.00
58.7
7,571.00
11,841.28
15,064.52
18.3
28.31
1.89
8.15

23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
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23-Aug-11
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23-Aug-11
23-Aug-11
23-Aug-11

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129
129
129
79
148
148
125
97
97
97
97
182
182
182
92
96
98
68
124
102
64
64
154
154
154
10
10
10
45
45
107
107
107
107
107
107
192
192
192
10
10
51
51
51
157
157
178
178
156

3,000.00
2,369.50
6,000.00
4,009.03
2,200.00
11,895.59
10,980.50
39.91
27,941.05
208.52
3.27
2.2
14,231.50
54.36
118.89
11,314.60
12,683.00
3,097.50
7,826.50
17,122.44
9,087.64
7,941.01
4.47
2.33
0.57
4,247.00
10,000.00
8.88
30.03
10.43
22,821.75
2,303.50
7,363.50
28.82
34.27
29.31
22.39
69.02
3.85
11,973.53
335.35
3,175.00
23,800.00
8,002.46
260.86
3,040.47
8,122.50
3.08
7,884.50
68.45
9,182.53

23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
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23-Aug-11
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23-Aug-11
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23-Aug-11
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156
156
156
156
54
54
54
54
54
54
54
130
145
145
55
55
145
145
120
120
100
100
81
197
110
110
110
186
186
186
153
153
158
158
158
158
158
158
158
172
172
172
172
172
172
172
172
172
172
183

54.46
16.2
4.7
5.48
8.23
1.35
29.03
89.32
336.34
5.2
96.35
25,890.03
1,544.00
1.53
400
312.14
6,493.50
7,681.04
0.31
136.16
13,382.58
6,253.02
0.09
5,573.75
8,513.90
12,366.50
100
513
198
498.93
10,966.50
15,886.50
4.23
41.63
6.41
72.26
38.71
95.67
6,820.50
11,000.00
29.68
77.34
500
36.69
14.92
41.93
12,444.86
381.83
13,432.55
6.75
13,072.45

23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
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23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
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23-Aug-11
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23-Aug-11
23-Aug-11
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23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11

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183
70
160
160
77
77
77
166
166
166
99
99
99
99
99
99
77
164
164
150
155
155
40
40
43
43
31
31
147
147
147
133
36
36
69
69
116
116
112
112
126
126
126
27
27
27
27
41
174
174
174

1.24
5,452.53
7,890.00
11.67
17,710.01
8.33
16.11
7,786.14
406.09
38.5
28,071.00
58.74
0.91
4.27
4.63
6.99
10,900.00
27,636.00
27,310.39
6,628.00
104.68
21,009.50
10,391.55
36.06
10,000.00
1,887.53
14.71
7,608.02
6,478.00
63.74
11.18
2,883.36
2,965.93
2,500.00
10,314.50
50.32
1,017.09
18,248.46
104.06
11,405.51
44.81
6,943.50
9.41
3.8
552.05
6,038.04
4,945.02
10,541.02
5,501.41
21.73
14,997.53

23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
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23-Aug-11
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23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
23-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11

Deposito ref 468905 suc 4727


174
Deposito ref 484886 suc 290
101
Deposito ref 484887 suc 290
101
Deposito ref 484888 suc 290
101
Deposito ref 516577 suc 671
82
Deposito ref 516579 suc 671
82
Deposito ref 516766 suc 671
131
Deposito ref 516773 suc 671
138
Deposito ref 516774 suc 671
138
Deposito ref 516775 suc 671
138
Deposito ref 516777 suc 671
138
Deposito ref 563996 suc 4200
59
Deposito ref 584079 suc 195
165
Deposito ref 584082 suc 195
165
Deposito ref 617623 suc 267
162
Deposito ref 617624 suc 267
162
Deposito ref 617626 suc 267
Deposito ref 617627 suc 267
162
Deposito ref 617629 suc 267
162
Deposito ref 617630 suc 267
162
Deposito ref 617642 suc 267
134
Deposito ref 617725 suc 267
76
Deposito ref 617727 suc 267
76
Deposito ref 617914 suc 267
162
Deposito ref 617916 suc 267
162
Deposito ref 617919 suc 267
162
Deposito ref 621979 suc 336
18
Deposito ref 621982 suc 336
34
Deposito ref 621985 suc 336
16
Deposito ref 621987 suc 336
25
Deposito ref 622050 suc 336
7
Deposito ref 683437 suc 147
176
Deposito ref 683439 suc 147
176
Deposito ref 683649 suc 147
173
Deposito ref 780002 suc 996
87
Deposito ref 780005 suc 996
87
Deposito ref 780007 suc 996
87
Deposito ref 780014 suc 996
83
Deposito ref 780383 suc 996
141
Deposito ref 780384 suc 996
141
Deposito ref 780386 suc 996
140
Deposito ref 780388 suc 996
140
Deposito ref 780390 suc 996
140
Deposito ref 780396 suc 996
141
SPEI enviado a la cta 014222655006796074
SPEI enviado a la cta 012222004434617420
Deposito ref 357690 suc 729
183
Deposito ref 209100 suc 314
154
Deposito ref 151062 suc 4379
125
Deposito ref 294186 suc 304
100
Deposito ref 618647 suc 267
103

0.53
13,614.60
88.42
5,000.00
11,439.90
1.33
5,300.00
1.09
1,222.91
20.03
5,379.92
1,061.90
9,058.50
3.4
11.99
107.05
91.57
98.71
3,705.52
20,673.92
172.33
20,128.02
100.59
18,653.58
49.46
1,400.00
6,897.03
110
40
326
5,789.05
13.03
8,213.10
8,366.87
4,343.50
0.07
1.82
1,956.06
2,000.00
12,287.81
11,074.50
1,500.00
1,873.81
762.64
400,000.00
500,000.00
0.03
0.04
0.08
0.17
0.19

24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11

Deposito ref 151063 suc 4379


Deposito ref 618646 suc 267
Deposito ref 344054 suc 434
Deposito ref 618691 suc 267
Deposito ref 236546 suc 307
Deposito ref 618689 suc 267
Deposito ref 469193 suc 4727
Deposito ref 390059 suc 309
Deposito ref 618690 suc 267
Deposito ref 71807 suc 4217
Deposito ref 618645 suc 267
Deposito ref 347993 suc 4057
Deposito ref 390071 suc 309
Deposito ref 359212 suc 4568
Deposito ref 212776 suc 486
Deposito ref 390072 suc 309
Deposito ref 466752 suc 264
Deposito ref 195905 suc 4399
Deposito ref 466751 suc 264
Deposito ref 151061 suc 4379
Deposito ref 343906 suc 434
Deposito ref 7627 suc 4379
Deposito ref 310846 suc 4400
Deposito ref 151059 suc 4379
Deposito ref 151060 suc 4379
Deposito ref 618672 suc 267
Deposito ref 359211 suc 4568
Deposito ref 683908 suc 147
Deposito ref 310850 suc 4400
Deposito ref 236419 suc 307
Deposito ref 517212 suc 671
Deposito ref 174444 suc 841
Deposito ref 236545 suc 307
Deposito ref 517044 suc 671
Deposito ref 466698 suc 264
Deposito ref 359210 suc 4568
Deposito ref 466088 suc 302
Deposito ref 343904 suc 434
Deposito ref 71808 suc 4217
Deposito ref 310853 suc 4400
Deposito ref 45389 suc 6488
Deposito ref 359219 suc 4568
Deposito ref 310849 suc 4400
Deposito ref 45388 suc 6488
Deposito ref 683910 suc 147
Deposito ref 236544 suc 307
Deposito ref 390037 suc 309
Deposito ref 466696 suc 264
Deposito ref 466084 suc 302
Deposito ref 212738 suc 486
Deposito ref 212747 suc 486

125
103
153
162
162
77
162
129
103
172
99
70
107
99
112
64
112
125
158
97
110
125

70
176
110
157
131
182
156
82
126
70
133
158
129
110
127
160
110
127
176
156
166
126
31
192
45

0.28
0.44
0.71
0.99
1
1.05
1.06
1.28
1.51
1.55
1.8
1.86
1.97
2.54
2.83
3.21
3.68
3.95
4.08
4.2
4.24
4.31
4.69
4.98
4.98
5.88
6.06
6.16
6.6
6.99
7.04
7.52
8.31
8.73
9.94
10.26
11.18
11.86
11.9
11.98
12.5
12.65
12.9
14
14.01
14.12
14.45
14.69
15.2
15.32
15.66

24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11

Deposito ref 7628 suc 4379


Deposito ref 236543 suc 307
Deposito ref 517211 suc 671
Deposito ref 71809 suc 4217
Deposito ref 390070 suc 309
Deposito ref 310851 suc 4400
Deposito ref 45390 suc 6488
Deposito ref 310852 suc 4400
Deposito ref 347994 suc 4057
Deposito ref 466089 suc 302
Deposito ref 212737 suc 486
Deposito ref 174443 suc 841
Deposito ref 390038 suc 309
Deposito ref 310847 suc 4400
Deposito ref 212777 suc 486
Deposito ref 466570 suc 264
Deposito ref 174442 suc 841
Deposito ref 174441 suc 841
Deposito ref 311320 suc 25
Deposito ref 465995 suc 302
Deposito ref 45393 suc 6488
Deposito ref 146213 suc 4415
Deposito ref 294158 suc 304
Deposito ref 466753 suc 264
Deposito ref 311319 suc 25
Deposito ref 390076 suc 309
Deposito ref 310848 suc 4400
Deposito ref 212778 suc 486
Deposito ref 343907 suc 434
Deposito ref 236479 suc 307
Deposito ref 390060 suc 309
Deposito ref 618546 suc 267
Deposito ref 310830 suc 4400
Deposito ref 618545 suc 267
Deposito ref 390075 suc 309
Deposito ref 406165 suc 164
Deposito ref 294168 suc 304
Deposito ref 622153 suc 336
Deposito ref 406057 suc 164
Deposito ref 622154 suc 336
Deposito ref 363947 suc 603
Deposito ref 146214 suc 4415
Deposito ref 146212 suc 4415
Deposito ref 466076 suc 302
Deposito ref 584872 suc 195
Deposito ref 227073 suc 52
Deposito ref 451193 suc 327
Deposito ref 212746 suc 486
Deposito ref 466073 suc 302
Deposito ref 618641 suc 267
Deposito ref 227072 suc 52

97
156
131
129
99
110
127
172
133
192
182
166
110
107
116
182
182
186
40
122
148
81
112
186
99
110
107
158
178
77
197
76
99
65
120
16
34
7
148
69
165
51
55
45
152
103
51

15.71
16.15
16.68
17.68
20.4
20.86
20.95
21.03
21.14
21.52
22.32
22.48
22.5
25.11
29.27
31.34
32.38
33.43
33.73
36.9
37.39
37.44
39.92
44.49
47.77
50.41
51.84
53.45
55.89
61.98
62.49
85.05
91.32
93.3
95.83
105.23
111.53
130
144.5
150
162.7
200
208.32
223.88
229.79
230.85
246.15
377.96
388.18
499.34
500

24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11

Deposito ref 618505 suc 267


Deposito ref 466072 suc 302
Deposito ref 485313 suc 290
Deposito ref 15476 suc 147
Deposito ref 618494 suc 267
Deposito ref 622152 suc 336
Deposito ref 212774 suc 486
Deposito ref 247245 suc 340
Deposito ref 618503 suc 267
Deposito ref 517207 suc 671
Deposito ref 618498 suc 267
Deposito ref 247363 suc 340
Deposito ref 821034 suc 104
Deposito ref 780957 suc 996
Deposito ref 7626 suc 4379
Deposito ref 186687 suc 4639
Deposito ref 146210 suc 4415
Deposito ref 294343 suc 304
Deposito ref 212798 suc 486
Deposito ref 517209 suc 671
Deposito ref 359209 suc 4568
Deposito ref 236638 suc 307
Deposito ref 466086 suc 302
Deposito ref 294419 suc 304
Deposito ref 465999 suc 302
Deposito ref 41472 suc 5193
Deposito ref 71858 suc 4217
Deposito ref 209101 suc 314
Deposito ref 406242 suc 164
Deposito ref 466695 suc 264
Deposito ref 343908 suc 434
Deposito ref 622547 suc 336
Deposito ref 618643 suc 267
Deposito ref 212775 suc 486
Deposito ref 618640 suc 267
Deposito ref 227160 suc 52
Deposito ref 71862 suc 4217
Deposito ref 254976 suc 794
Deposito ref 683909 suc 147
Deposito ref 236417 suc 307
Deposito ref 466085 suc 302
Deposito ref 15475 suc 147
Deposito ref 311317 suc 25
Deposito ref 146211 suc 4415
Deposito ref 466101 suc 302
Deposito ref 359218 suc 4568
Deposito ref 71806 suc 4217
Deposito ref 212648 suc 486
Deposito ref 343909 suc 434
Deposito ref 466112 suc 302
Deposito ref 186686 suc 4639

117
152
101
134
41
107
19
134
131
134
54
83
87
97
98
148
100
10
131
70
156
133
81
36
123
39
154
150
126
158
18
103
107
103
51
129
55
176
157
31
173
186
148
147
160
129
10
158
69
68

580
671.88
715.97
900
1,073.08
1,247.26
1,430.50
1,500.00
1,555.20
1,577.47
1,622.22
1,647.84
1,730.04
2,321.00
2,506.88
2,775.00
2,800.00
2,800.00
2,885.04
3,079.46
3,330.51
3,650.00
3,813.00
4,200.00
4,470.87
4,909.00
5,000.00
5,129.00
5,150.00
5,225.00
5,383.00
5,466.08
5,630.50
5,631.00
5,656.16
5,942.46
6,000.00
6,174.01
6,261.50
6,348.00
6,432.13
6,604.48
6,668.00
6,696.55
6,728.79
6,759.00
6,898.50
7,000.00
7,000.00
7,000.00
7,086.00

24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
24-Aug-11
25-Aug-11

Deposito ref 71844 suc 4217


179
Deposito ref 390036 suc 309
166
Deposito ref 236478 suc 307
178
Deposito ref 294160 suc 304
81
Deposito ref 465983 suc 302
43
Deposito ref 212736 suc 486
192
Deposito ref 195904 suc 4399
64
Deposito ref 584869 suc 195
165
Deposito ref 45392 suc 6488
122
Deposito ref 357682 suc 729
183
Deposito ref 45387 suc 6488
127
Deposito ref 465994 suc 302
40
Deposito ref 485312 suc 290
101
Deposito ref 406144 suc 164
102
Deposito ref 71845 suc 4217
179
Deposito ref 310829 suc 4400
197
Deposito ref 186511 suc 4639
92
Deposito ref 469192 suc 4727
174
Deposito ref 294185 suc 304
100
Deposito ref 344053 suc 434
153
Deposito ref 151058 suc 4379
125
Deposito ref 406164 suc 164
65
Deposito ref 466075 suc 302
69
Deposito ref 186688 suc 4639
96
Deposito ref 186685 suc 4639
124
Deposito ref 347995 suc 4057
172
Deposito ref 517043 suc 671
82
Deposito ref 310845 suc 4400
110
Deposito ref 390058 suc 309
77
Deposito ref 363946 suc 603
7
Deposito ref 451199 suc 327
155
Deposito ref 174440 suc 841
182
Deposito ref 466079 suc 302
128
Deposito ref 236541 suc 307
156
Deposito ref 294404 suc 304
120
Deposito ref 618692 suc 267
162
Deposito ref 247354 suc 340
54
Deposito ref 618486 suc 267
134
Deposito ref 390069 suc 309
99
Deposito ref 466074 suc 302
128
Deposito ref 618490 suc 267
134
Deposito ref 618543 suc 267
76
Deposito ref 227071 suc 52
51
Deposito ref 466571 suc 264
116
Deposito ref 212745 suc 486
45
Deposito ref 7625 suc 4379
97
Deposito ref 390313 suc 309
77
Deposito ref 406158 suc 164
164
Deposito ref 466750 suc 264
112
Deposito ref 294167 suc 304
120
SPEI enviado a la cta 012222004434617420

7,112.00
7,330.00
8,008.98
8,036.00
8,097.59
8,348.00
8,440.50
8,684.00
8,757.96
8,821.29
9,126.02
9,177.05
9,214.00
9,705.47
9,843.00
9,863.50
10,159.00
10,471.98
10,907.46
11,093.45
11,162.50
11,231.54
11,426.00
11,455.00
11,810.59
12,165.55
12,235.90
12,508.88
12,938.76
13,252.50
13,304.00
13,564.51
13,615.76
14,256.52
14,700.00
14,959.99
15,000.00
15,000.00
15,011.00
15,400.64
16,000.00
16,281.50
17,000.00
17,050.01
18,380.07
18,912.09
21,000.00
22,251.60
26,132.00
27,539.43
400,000.00

25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11

SPEI enviado a la cta 014222655006796074


Deposito ref 41632 suc 5193
123
Deposito ref 41633 suc 5193
123
Deposito ref 41634 suc 5193
123
Deposito ref 45507 suc 6488
112
Deposito ref 45508 suc 6488
112
Deposito ref 45509 suc 6488
112
Deposito ref 45510 suc 6488
112
Deposito ref 45511 suc 6488
112
Deposito ref 45514 suc 6488
127
Deposito ref 45515 suc 6488
127
Deposito ref 45516 suc 6488
127
Deposito ref 71869 suc 4217
129
Deposito ref 71870 suc 4217
129
Deposito ref 71871 suc 4217
129
Deposito ref 71931 suc 4217
129
Deposito ref 146314 suc 4415
79
Deposito ref 146315 suc 4415
79
Deposito ref 146398 suc 4415
148
Deposito ref 151173 suc 4379
97
Deposito ref 151174 suc 4379
97
Deposito ref 151187 suc 4379
125
Deposito ref 151188 suc 4379
125
Deposito ref 151189 suc 4379
125
Deposito ref 151190 suc 4379
125
Deposito ref 174668 suc 841
182
Deposito ref 186802 suc 4639
92
Deposito ref 196068 suc 4399
64
Deposito ref 196069 suc 4399
64
Deposito ref 196070 suc 4399
64
Deposito ref 196071 suc 4399
64
Deposito ref 209324 suc 314
154
Deposito ref 212864 suc 486
192
Deposito ref 212865 suc 486
192
Deposito ref 212866 suc 486
192
Deposito ref 212964 suc 486
45
Deposito ref 212967 suc 486
45
Deposito ref 212979 suc 486
107
Deposito ref 212980 suc 486
107
Deposito ref 212981 suc 486
107
Deposito ref 212982 suc 486
107
Deposito ref 212989 suc 486
10
Deposito ref 212990 suc 486
10
Deposito ref 212991 suc 486
10
Deposito ref 212992 suc 486
10
Deposito ref 212993 suc 486
10
Deposito ref 226625 suc 313
152
Deposito ref 227420 suc 52
51
Deposito ref 227421 suc 52
51
Deposito clte/900VITAMEDICA SA DE CV
Deposito ref 236688 suc 307
157

350,000.00
4,954.50
0.63
6.67
8,766.00
45
20.92
12.48
11.87
10,484.97
74.6
9.29
5,158.50
1.67
61.55
6,000.00
3,222.50
5.57
11,644.09
15,719.84
201.16
11,334.50
2.54
105.99
23.08
12,727.99
8,012.24
0.04
0.45
2.22
8,935.51
4,967.00
8,906.50
4.02
16.47
15,095.33
7,000.00
8,391.51
5.96
49.62
23.12
5,556.50
4,309.00
8.64
3.43
77.06
9,726.64
22,000.00
1,025.56
923.3
5,627.00

25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11

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157
Deposito ref 236782 suc 307
156
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156
Deposito ref 236785 suc 307
156
Deposito ref 236800 suc 307
178
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178
Deposito clte/900VITAMEDICA SA DE CV
Deposito clte/900VITAMEDICA SA DE CV
Deposito clte/900VITAMEDICA SA DE CV
Deposito clte/900VITAMEDICA SA DE CV
Deposito ref 247498 suc 340
19
Deposito ref 247499 suc 340
19
Deposito ref 247541 suc 340
37
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37
Deposito ref 247545 suc 340
37
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37
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37
Deposito ref 247595 suc 340
54
Deposito ref 255049 suc 794
145
Deposito ref 255050 suc 794
145
Deposito ref 255051 suc 794
145
Deposito ref 255052 suc 794
145
Deposito ref 255209 suc 794
55
Deposito ref 294455 suc 304
100
Deposito ref 294457 suc 304
100
Deposito ref 294463 suc 304
81
Deposito ref 294649 suc 304
100
Deposito ref 294650 suc 304
120
Deposito ref 311188 suc 4400
110
Deposito ref 311189 suc 4400
110
Deposito ref 311319 suc 4400
197
Deposito ref 344389 suc 434
158
Deposito ref 344391 suc 434
158
Deposito ref 358079 suc 729
183
Deposito ref 358080 suc 729
183
Deposito ref 358081 suc 729
183
Deposito ref 359583 suc 4568
70
Deposito ref 359585 suc 4568
70
Deposito ref 359630 suc 4568
160
Deposito ref 359631 suc 4568
160
Deposito ref 364261 suc 603
7
Deposito ref 390376 suc 309
99
Deposito ref 390377 suc 309
99
Deposito ref 390378 suc 309
99
Deposito ref 390379 suc 309
99
Deposito ref 390380 suc 309
99
Deposito ref 390497 suc 309
77
Deposito ref 390498 suc 309
77
Deposito ref 390556 suc 309
166
Deposito ref 390706 suc 309
77
Deposito ref 406552 suc 164
150

90
10,096.00
5.83
9.47
5,957.00
70.19
22,116.05
2,690.19
2,017.20
2,191.60
1,813.63
2,500.00
2,500.00
68.34
2,126.81
90.61
2,917.00
2,595.00
7,596.50
10.82
6,085.20
0.77
3,846.99
4,758.00
0.42
4,876.18
4,250.00
16,259.00
20.45
11,083.53
7,506.50
7,437.00
11,000.00
8,983.76
7.81
19.82
3,984.03
22.29
6,541.54
1.22
6,468.52
2.25
3.16
19.59
4.83
24,378.00
10,670.00
4.15
9,248.51
6,500.00
6,402.53

25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11

Deposito ref 406625 suc 164


Deposito ref 406658 suc 164
Deposito ref 406661 suc 164
Deposito ref 406694 suc 164
Deposito ref 451756 suc 327
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Deposito ref 466255 suc 302
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Deposito ref 468097 suc 4056
Deposito ref 468164 suc 4056
Deposito ref 468165 suc 4056
Deposito ref 468166 suc 4056
Deposito ref 469777 suc 4727
Deposito ref 469778 suc 4727
Deposito ref 469779 suc 4727
Deposito ref 485746 suc 290
Deposito ref 485747 suc 290
Deposito ref 517570 suc 671
Deposito ref 517571 suc 671
Deposito ref 517625 suc 671
Deposito ref 517626 suc 671
Deposito ref 517627 suc 671
Deposito ref 517628 suc 671
Deposito ref 517629 suc 671
Deposito ref 533715 suc 8254
Deposito ref 533718 suc 8254
Deposito ref 533720 suc 8254
Deposito ref 533721 suc 8254
Deposito ref 585356 suc 195
Deposito ref 585357 suc 195
Deposito ref 618858 suc 267
Deposito ref 618860 suc 267
Deposito ref 618862 suc 267
Deposito ref 619113 suc 267
Deposito ref 619116 suc 267
Deposito ref 619181 suc 267
Deposito ref 619184 suc 267

65
102
164
155
155
44
44
40
40
36
31
133
147
147
43
69
69
122
122
116
126
27
41
41
174
174
174
101
101
82
82
131
131
131
131
131
186
186
186
186
165
165
138
138
138
76
76
103
103

12,195.83
8,328.35
47.93
22,173.50
15,311.50
1,200.00
10,205.50
3,000.00
10,273.34
252.59
5,395.25
5,461.81
3,891.65
142.58
8,266.00
10,118.09
7,055.00
20.2
10,838.35
5.25
15,634.80
4,838.00
4,697.01
5,392.97
5,260.50
0.71
6.31
559.87
12,538.83
11,759.00
105.52
9.89
10,167.94
2,000.00
3,000.00
25.15
22.88
48.58
6,865.50
9.89
11.44
1.81
9,070.00
10.46
1.15
5,674.02
5,934.00
2.21
14,754.53
1.91
5,259.08

18985
18986
18987
18988
18989
18990
18991
18992
18993
18994
18995

25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
25-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11

Deposito ref 622985 suc 336


18
Deposito ref 622986 suc 336
16
Deposito ref 622987 suc 336
18
Deposito ref 684296 suc 147
173
Deposito ref 684297 suc 147
173
Deposito ref 684301 suc 147
176
Deposito ref 684302 suc 147
176
Deposito ref 684303 suc 147
176
Deposito ref 684304 suc 147
176
Deposito ref 781642 suc 996
83
Deposito ref 781713 suc 996
87
Deposito ref 888962 suc 570
114
MARCAS NESTLE S.A. DE C.V.
MARCAS NESTLE S.A. DE C.V.
MARCAS NESTLE S.A. DE C.V.
MARCAS NESTLE S.A DE C.V
MARCAS NESTLE S.A. DE C.V.
MARCAS NESTLE S.A. DE C.V.
MARCAS NESTLE S.A. DE C.V.
MARCAS NESTLE S.A. DE C.V.
MARCAS NESTLE S.A. DE C.V.
ALCOHOLERA DEL CENTRO, S.A. DE C.V.
ALCOHOLERA DEL CENTRO, S.A. DE C.V.
SPEI enviado a la cta 012222004434617420
SPEI enviado a la cta 014222655006796074
Traspaso recibido de la cta 5610021540
Deposito ref 41733 suc 5193
123
Deposito ref 41734 suc 5193
123
Deposito ref 45626 suc 6488
127
Deposito ref 45627 suc 6488
127
Deposito ref 45628 suc 6488
127
Deposito ref 53683 suc 996
83
Deposito ref 71944 suc 4217
129
Deposito ref 71945 suc 4217
129
Deposito ref 71946 suc 4217
129
Deposito ref 72038 suc 4217
129
Deposito ref 72042 suc 4217
129
Deposito ref 146482 suc 4415
148
Deposito ref 146483 suc 4415
148
Deposito ref 146504 suc 4415
79
Deposito ref 151341 suc 4379
125
Deposito ref 151342 suc 4379
125
Deposito ref 151343 suc 4379
125
Deposito ref 151377 suc 4379
97
Deposito ref 151378 suc 4379
97
Deposito ref 151379 suc 4379
97
Deposito ref 151381 suc 4379
97
Deposito ref 151418 suc 4379
125
Deposito ref 174882 suc 841
182
Deposito ref 186980 suc 4639
92
Deposito ref 187149 suc 4639
124

5,421.04
480
1.14
300.15
9,584.92
6,710.50
16.16
0.46
2.32
2,111.00
3,310.01
5,283.48
18,545.38

91,453.52
1,210,156.60
48,695.32
137,835.61
10,774.70
17,302.11
400,000.00
700,000.00
170,000.00
5,310.01
5.82
9,602.21
14.73
74.89
1,958.50
73.81
15.64
5,033.50
6,000.00
0.2
4,600.00
7,257.01
3,893.00
10,157.51
4.72
4.53
7.94
0.23
30.55
17,796.01
3,000.00
15,590.50
6,785.50
12,613.60

26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11

Deposito ref 187150 suc 4639


Deposito ref 187152 suc 4639
Deposito ref 187154 suc 4639
Deposito ref 187156 suc 4639
Deposito ref 196217 suc 4399
Deposito ref 196218 suc 4399
Deposito ref 209462 suc 314
Deposito ref 209463 suc 314
Deposito ref 213184 suc 486
Deposito ref 213187 suc 486
Deposito ref 213189 suc 486
Deposito ref 213190 suc 486
Deposito ref 213192 suc 486
Deposito ref 213193 suc 486
Deposito ref 213195 suc 486
Deposito ref 213201 suc 486
Deposito ref 213202 suc 486
Deposito ref 213203 suc 486
Deposito ref 213204 suc 486
Deposito ref 227801 suc 52
Deposito ref 227804 suc 52
Deposito ref 227805 suc 52
Deposito ref 236882 suc 307
Deposito ref 236883 suc 307
Deposito ref 236884 suc 307
Deposito ref 236885 suc 307
Deposito ref 236887 suc 307
Deposito ref 236890 suc 307
Deposito ref 236892 suc 307
Deposito ref 237116 suc 307
Deposito ref 247796 suc 340
Deposito ref 247876 suc 340
Deposito ref 247877 suc 340
Deposito ref 247878 suc 340
Deposito ref 247879 suc 340
Deposito ref 247880 suc 340
Deposito ref 247881 suc 340
Deposito ref 247882 suc 340
Deposito ref 247883 suc 340
Deposito ref 255575 suc 794
Deposito ref 255577 suc 794
Deposito ref 255588 suc 794
Deposito ref 294710 suc 304
Deposito ref 294711 suc 304
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Deposito ref 294741 suc 304
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Deposito ref 294743 suc 304
Deposito ref 294746 suc 304
Deposito ref 294930 suc 304
Deposito ref 294932 suc 304

68
96
96
102
64
64
154
154
192
107
107
10
107
10
10
45
45
45
45
51
51
51
157
157
156
156
156
178
178
156
19
54
54
54
54
54
54
54
54
55
55
145
120
120
120
81
100
100
120
120
100

5,251.65
11,573.00
10,770.67
6,169.45
8,473.01
39.85
4,375.50
0.52
12,709.00
7,854.47
27
10,109.51
12.81
27.61
2.91
11,267.54
36.84
1.81
11,000.00
7,914.48
20,000.00
6.66
7,417.50
23.9
11,287.50
14.95
0.58
5,276.00
123.08
4,800.00
2,000.00
10,000.00
196.7
11.35
1,900.92
112.69
99.07
16,346.50
832.77
3,816.59
8.36
8,857.50
11,675.47
4,606.93
8,000.00
8,126.54
6,584.96
4.55
1,729.01
12,200.00
6,050.00

26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11

Deposito ref 294951 suc 304


81
Deposito ref 311383 suc 4400
110
Deposito ref 311384 suc 4400
197
Deposito ref 311388 suc 4400
197
Deposito ref 311596 suc 4400
197
Deposito clte/900VITAMEDICA SA DE CV
Deposito clte/900VITAMEDICA SA DE CV
Deposito ref 336447 suc 38
172
Deposito ref 336449 suc 38
172
Deposito ref 336452 suc 38
172
Deposito ref 336458 suc 38
172
Deposito ref 336464 suc 38
172
Deposito ref 336467 suc 38
172
Deposito ref 344717 suc 434
153
Deposito ref 344718 suc 434
153
Deposito ref 344719 suc 434
153
Deposito ref 344721 suc 434
153
Deposito ref 344725 suc 434
134
Deposito ref 344728 suc 434
134
Deposito ref 344734 suc 434
158
Deposito ref 344735 suc 434
158
Deposito ref 344737 suc 434
158
Deposito ref 344738 suc 434
158
Deposito ref 344739 suc 434
158
Deposito ref 358670 suc 729
183
Deposito ref 359924 suc 4568
160
Deposito ref 359925 suc 4568
160
Deposito ref 359929 suc 4568
70
Deposito ref 364776 suc 603
7
Deposito ref 364778 suc 603
7
Deposito ref 390832 suc 309
99
Deposito ref 390833 suc 309
99
Deposito ref 390835 suc 309
99
Deposito ref 390837 suc 309
99
Deposito ref 390839 suc 309
99
Deposito ref 390840 suc 309
99
Deposito ref 391028 suc 309
166
Deposito ref 391030 suc 309
166
Deposito ref 391031 suc 309
166
Deposito ref 391044 suc 309
77
Deposito ref 391045 suc 309
Deposito ref 391046 suc 309
77
Deposito ref 391140 suc 309
77
Deposito ref 407010 suc 164
65
Deposito ref 407011 suc 164
65
Deposito ref 407133 suc 164
150
Deposito ref 407136 suc 164
150
Deposito ref 407142 suc 164
164
Deposito ref 452355 suc 327
155
Deposito ref 452356 suc 327
Deposito ref 452357 suc 327
155

3,400.00
8,500.00
6,000.00
6,117.00
2,000.00
22,033.08
23,970.20
1.37
83.06
12,653.27
15.01
44.25
9,116.62
16,008.00
2.84
2.54
11,673.51
16,000.00
17,281.54
6,053.00
10,000.00
1.26
0.27
9.4
7,818.37
5,100.50
17.41
4,229.50
7,447.94
3,598.50
25,712.50
1.11
30.26
0.37
10.44
6.28
8,014.50
16.18
14.11
104.16
26.96
24,853.86
20,000.00
10,857.53
97.5
8,442.84
62.01
19,509.07
2,000.00
20
13,850.00

26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11
26-Aug-11

Deposito ref 466652 suc 302


Deposito ref 466763 suc 302
Deposito ref 466794 suc 302
Deposito ref 466823 suc 302
Deposito ref 466825 suc 302
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Deposito ref 466891 suc 302
Deposito ref 466904 suc 302
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Deposito ref 467351 suc 264
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Deposito ref 467418 suc 264
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Deposito ref 467428 suc 264
Deposito ref 467436 suc 264
Deposito ref 467437 suc 264
Deposito ref 467438 suc 264
Deposito ref 467440 suc 264
Deposito ref 486284 suc 290
Deposito ref 486285 suc 290
Deposito ref 517932 suc 671
Deposito ref 517934 suc 671
Deposito ref 518226 suc 671
Deposito ref 518227 suc 671
Deposito ref 550793 suc 4496
Deposito ref 585651 suc 195
Deposito ref 585652 suc 195
Deposito ref 619493 suc 267
Deposito ref 619495 suc 267
Deposito ref 619496 suc 267
Deposito ref 619498 suc 267
Deposito ref 619553 suc 267
Deposito ref 619554 suc 267
Deposito ref 619556 suc 267
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Deposito ref 619748 suc 267
Deposito ref 623128 suc 336
Deposito ref 623132 suc 336
Deposito ref 623433 suc 336
Deposito ref 685268 suc 147
Deposito ref 782167 suc 996

40
36
133
31
31
31
128
69
69
128
43
147
69
116
116
122
122
126
112
112
112
112
101
101
82
82
131
131
137
165
165
76
76
76
76
162
162
162
162
162
103
103
103
138
138
138
18
16
18
173
87

7,941.96
4,423.41
5,621.00
5,347.43
20.35
66.04
13,220.09
12,556.50
67.04
17,136.46
7,451.66
6,505.48
9,000.00
14,281.53
16.76
11,056.51
15.3
6,104.97
30,578.01
722.01
7.6
8.94
13,831.00
27.02
9,628.97
22.89
2,419.00
2,000.00
4,270.46
8,198.00
0.03
7,393.75
3.19
3,392.77
3,180.98
8.19
5.54
6.57
12,127.03
18,383.01
0.75
0.16
5,940.51
26.28
18.35
6,434.50
17.47
230
3,960.22
11,018.50
2,741.02

29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11

SPEI enviado a la cta 012222004434617420


SPEI enviado a la cta 014222655006796074
Deposito ref 295106 suc 304
100
Deposito ref 686208 suc 147
Deposito ref 620108 suc 267
Deposito ref 255767 suc 794
145
Deposito ref 295093 suc 304
100
Deposito ref 237349 suc 307
156
Deposito ref 620144 suc 267
Deposito ref 620021 suc 267
82
Deposito ref 685623 suc 147
Deposito ref 623947 suc 336
18
Deposito ref 586604 suc 195
165
Deposito ref 72089 suc 4217
129
Deposito ref 196375 suc 4399
64
Deposito ref 345245 suc 434
153
Deposito ref 295094 suc 304
100
Deposito ref 359129 suc 729
183
Deposito ref 686315 suc 147
176
Deposito ref 237350 suc 307
156
Deposito ref 295102 suc 304
100
Deposito ref 620101 suc 267
162
Deposito ref 311961 suc 4400
110
Deposito ref 468443 suc 264
112
Deposito ref 686316 suc 147
176
Deposito ref 686213 suc 147
174
Deposito ref 685621 suc 147
Deposito ref 467867 suc 264
127
Deposito ref 151531 suc 4379
125
Deposito ref 175075 suc 841
182
Deposito ref 338005 suc 38
172
Deposito ref 237355 suc 307
156
Deposito ref 237352 suc 307
156
Deposito ref 391349 suc 309
99
Deposito ref 620103 suc 267
Deposito ref 391353 suc 309
99
Deposito ref 8719 suc 340
19
Deposito ref 213306 suc 486
10
Deposito ref 391421 suc 309
166
Deposito ref 391350 suc 309
99
Deposito ref 8752 suc 340
54
Deposito ref 151532 suc 4379
125
Deposito ref 255776 suc 794
145
Deposito ref 255769 suc 794
55
Deposito ref 213453 suc 486
192
Deposito ref 468399 suc 264
Deposito ref 391359 suc 309
99
Deposito ref 391354 suc 309
99
Deposito ref 686206 suc 147
Deposito ref 359128 suc 729
183
Deposito ref 151599 suc 4379
97

450,000.00
650,000.00
0.01
0.04
0.08
0.1
0.1
0.11
0.12
0.15
0.3
0.33
0.4
0.42
0.42
0.44
0.47
0.48
0.51
0.63
0.63
0.7
0.72
0.81
0.84
0.92
1.01
1.17
1.23
1.31
1.35
1.37
1.38
1.41
1.5
1.58
1.61
1.62
1.73
1.84
1.85
2.05
2.06
2.08
2.17
2.24
2.58
2.93
2.99
3.29
3.7

29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11

Deposito ref 213450 suc 486


Deposito ref 686320 suc 147
Deposito ref 237354 suc 307
Deposito ref 739862 suc 4644
Deposito ref 685635 suc 147
Deposito ref 349157 suc 4057
Deposito ref 209702 suc 314
Deposito ref 468168 suc 264
Deposito ref 151590 suc 4379
Deposito ref 151533 suc 4379
Deposito ref 518665 suc 671
Deposito ref 45770 suc 6488
Deposito ref 518666 suc 671
Deposito ref 391347 suc 309
Deposito ref 345252 suc 434
Deposito ref 686212 suc 147
Deposito ref 213445 suc 486
Deposito ref 151591 suc 4379
Deposito ref 391348 suc 309
Deposito ref 620104 suc 267
Deposito ref 468398 suc 264
Deposito ref 213304 suc 486
Deposito ref 213300 suc 486
Deposito ref 151528 suc 4379
Deposito ref 468395 suc 264
Deposito ref 213447 suc 486
Deposito ref 213289 suc 486
Deposito ref 468441 suc 264
Deposito ref 213297 suc 486
Deposito ref 468442 suc 264
Deposito ref 391357 suc 309
Deposito ref 407755 suc 164
Deposito ref 586603 suc 195
Deposito ref 407277 suc 164
Deposito ref 255768 suc 794
Deposito ref 151588 suc 4379
Deposito ref 311957 suc 4400
Deposito ref 468446 suc 264
Deposito ref 213296 suc 486
Deposito ref 518460 suc 671
Deposito ref 213479 suc 486
Deposito ref 586594 suc 195
Deposito ref 213514 suc 486
Deposito ref 620309 suc 267
Deposito ref 213301 suc 486
Deposito ref 823171 suc 104
Deposito ref 391465 suc 309
Deposito ref 685633 suc 147
Deposito ref 391484 suc 309
Deposito ref 468169 suc 264
Deposito ref 237304 suc 307

192
176
156
34
176
172
154
127
97
125
131
122
131
99
153
174
192
97
99
162
126
10
10
125
126
192
107
112
10
112
99
165
33
55
97
112
10
82
107
165
45
76
10
77
176
77
127
157

3.79
4.08
4.12
4.17
4.25
4.54
4.55
4.86
4.97
5.4
5.43
5.45
5.45
5.59
5.65
5.76
5.86
6.23
6.31
6.41
6.46
6.62
6.7
6.96
7.05
7.1
7.16
7.19
7.28
7.3
7.47
8
8.12
8.18
8.29
8.52
8.68
8.72
8.81
8.86
9.29
9.31
9.32
9.41
9.47
9.47
9.54
9.64
9.66
9.69
9.72

29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11

Deposito ref 467937 suc 264


Deposito ref 338009 suc 38
Deposito ref 620022 suc 267
Deposito ref 686330 suc 147
Deposito ref 8751 suc 340
Deposito ref 391355 suc 309
Deposito ref 345248 suc 434
Deposito ref 823176 suc 104
Deposito ref 686329 suc 147
Deposito ref 237348 suc 307
Deposito ref 467336 suc 302
Deposito ref 237347 suc 307
Deposito ref 620105 suc 267
Deposito ref 8756 suc 340
Deposito ref 227903 suc 52
Deposito ref 467869 suc 264
Deposito ref 686110 suc 147
Deposito ref 686112 suc 147
Deposito ref 213476 suc 486
Deposito ref 391485 suc 309
Deposito ref 391417 suc 309
Deposito ref 8754 suc 340
Deposito ref 391478 suc 309
Deposito ref 518459 suc 671
Deposito ref 151596 suc 4379
Deposito ref 213303 suc 486
Deposito ref 391415 suc 309
Deposito ref 467872 suc 264
Deposito ref 213477 suc 486
Deposito ref 468140 suc 264
Deposito ref 391422 suc 309
Deposito ref 213454 suc 486
Deposito ref 213283 suc 486
Deposito ref 295100 suc 304
Deposito ref 466982 suc 302
Deposito ref 213298 suc 486
Deposito ref 620323 suc 267
Deposito ref 739861 suc 4644
Deposito ref 686222 suc 147
Deposito ref 365271 suc 603
Deposito ref 391352 suc 309
Deposito ref 407634 suc 164
Deposito ref 213305 suc 486
Deposito ref 686328 suc 147
Deposito ref 151530 suc 4379
Deposito ref 227907 suc 52
Deposito ref 620140 suc 267
Deposito ref 467838 suc 264
Deposito ref 686204 suc 147
Deposito ref 467404 suc 302
Deposito ref 237279 suc 307

126
172
82
176
54
99
153
89
176
156
36
156
138
54
127
173
173
107
77
166
54
77
82
97
10
166
127
107
116
166
192
107
100
36
10
103
34
174
26
99
10
176
125
51

147
178

10.11
10.17
10.68
10.7
10.81
11.31
12.22
12.97
13.17
13.19
13.41
13.57
14.04
14.22
14.41
14.42
14.45
14.68
15.07
15.34
15.35
15.46
15.91
15.94
16.34
16.93
16.93
16.97
17.74
17.91
18
18.62
18.78
19.6
19.73
19.77
19.87
19.87
19.99
20
20.83
22
22.81
23.52
23.61
23.67
24.44
25.03
26.1
26.68
29.49

29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11

Deposito ref 468161 suc 264


Deposito ref 72088 suc 4217
Deposito ref 686203 suc 147
Deposito ref 151595 suc 4379
Deposito ref 468144 suc 264
Deposito ref 620139 suc 267
Deposito ref 467982 suc 264
Deposito ref 391466 suc 309
Deposito ref 620019 suc 267
Deposito ref 685630 suc 147
Deposito ref 468158 suc 264
Deposito ref 151597 suc 4379
Deposito ref 467211 suc 302
Deposito ref 466979 suc 302
Deposito ref 468394 suc 264
Deposito ref 468160 suc 264
Deposito ref 620141 suc 267
Deposito ref 623944 suc 336
Deposito ref 467203 suc 302
Deposito ref 466998 suc 302
Deposito ref 45768 suc 6488
Deposito ref 255770 suc 794
Deposito ref 620321 suc 267
Deposito ref 624166 suc 336
Deposito ref 624168 suc 336
Deposito ref 407451 suc 164
Deposito ref 620018 suc 267
Deposito ref 468438 suc 264
Deposito ref 620133 suc 267
Deposito ref 620132 suc 267
Deposito ref 468142 suc 264
Deposito ref 213515 suc 486
Deposito ref 468159 suc 264
Deposito ref 213449 suc 486
Deposito ref 349155 suc 4057
Deposito ref 620130 suc 267
Deposito ref 518667 suc 671
Deposito ref 620298 suc 267
Deposito ref 467280 suc 302
Deposito ref 8753 suc 340
Deposito ref 620135 suc 267
Deposito ref 620136 suc 267
Deposito ref 227904 suc 52
Deposito ref 407636 suc 164
Deposito ref 391477 suc 309
Deposito ref 620134 suc 267
Deposito ref 823178 suc 104
Deposito ref 72092 suc 4217
Deposito ref 213516 suc 486
Deposito ref 407635 suc 164
Deposito ref 467446 suc 302

127
129
97
116
112
77
131
176
127
97
40
36
126
127
34
40
31
122
55
103
7
34
131
112

116
45
127
192
172
131
76
69
54

77
160
129
45
133

31.09
31.57
31.58
32.05
32.13
32.59
33.35
33.53
33.85
33.98
34.21
35.48
36.17
36.59
36.96
37.44
37.45
40
42.73
43.29
45.19
48.12
49.47
50
50
54.3
58
62.07
62.69
62.93
62.97
63.2
69.09
71.28
73
77.25
88.51
90.69
90.86
91.24
93.23
94.09
95.53
96.21
97.14
100.56
103.23
103.27
103.4
104.1
105.89

29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11

Deposito ref 213288 suc 486


Deposito ref 151526 suc 4379
Deposito ref 151594 suc 4379
Deposito ref 175077 suc 841
Deposito ref 624165 suc 336
Deposito ref 486393 suc 290
Deposito ref 8755 suc 340
Deposito ref 391414 suc 309
Deposito ref 467964 suc 264
Deposito ref 311956 suc 4400
Deposito ref 467284 suc 302
Deposito ref 623943 suc 336
Deposito ref 466999 suc 302
Deposito ref 213475 suc 486
Deposito ref 518461 suc 671
Deposito ref 213285 suc 486
Deposito ref 237271 suc 307
Deposito ref 486391 suc 290
Deposito ref 360418 suc 4568
Deposito ref 686220 suc 147
Deposito ref 486395 suc 290
Deposito ref 620129 suc 267
Deposito ref 151527 suc 4379
Deposito ref 624171 suc 336
Deposito ref 295012 suc 304
Deposito ref 8757 suc 340
Deposito ref 686223 suc 147
Deposito ref 237299 suc 307
Deposito ref 295004 suc 304
Deposito ref 360406 suc 4568
Deposito ref 338008 suc 38
Deposito ref 187405 suc 4639
Deposito ref 209703 suc 314
Deposito ref 391358 suc 309
Deposito ref 467202 suc 302
Deposito ref 213511 suc 486
Deposito ref 175071 suc 841
Deposito ref 620007 suc 267
Deposito ref 187404 suc 4639
Deposito ref 311955 suc 4400
Deposito ref 213472 suc 486
Deposito ref 518662 suc 671
Deposito ref 783857 suc 996
Deposito ref 620010 suc 267
Deposito ref 407471 suc 164
Deposito ref 72093 suc 4217
Deposito ref 467399 suc 302
Deposito ref 466983 suc 302
Deposito ref 782714 suc 996
Deposito ref 620020 suc 267
Deposito ref 391463 suc 309

107
125
97
182
16
101
54
166
110
69
16
31
107
82
107
178
101
70
174
101
125
16
120
54
157
120
160
172
98
154
99
40
45
134
98
110
107
131
83
134
98
129
69
36
83
131
77

107.18
109.2
109.62
117.37
120
120.94
121.87
122
126.47
127.94
128.22
140
143.16
145.78
148.39
151.17
164.09
168.21
176
180.78
184.42
195
199.01
200
202.22
236.73
238.5
247.24
301.82
352.02
385.29
408
498.62
505.07
547.25
561.25
787.8
1,252.57
1,259.00
1,384.46
1,401.50
1,607.77
1,702.50
1,823.98
1,948.50
2,000.00
2,077.50
2,156.50
2,233.50
2,241.53
2,275.05

29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11

Deposito ref 620301 suc 267


Deposito ref 469290 suc 4056
Deposito ref 391413 suc 309
Deposito ref 312042 suc 4400
Deposito ref 486390 suc 290
Deposito ref 783855 suc 996
Deposito ref 823175 suc 104
Deposito ref 783989 suc 996
Deposito ref 8718 suc 340
Deposito ref 624507 suc 336
Deposito ref 72094 suc 4217
Deposito ref 467335 suc 302
Deposito ref 620017 suc 267
Deposito ref 783992 suc 996
Deposito ref 338177 suc 38
Deposito ref 213388 suc 486
Deposito ref 467443 suc 302
Deposito ref 53853 suc 996
Deposito ref 823168 suc 104
Deposito ref 209956 suc 314
Deposito ref 486837 suc 290
Deposito ref 467448 suc 302
Deposito ref 295117 suc 304
Deposito ref 518657 suc 671
Deposito ref 620322 suc 267
Deposito ref 146607 suc 4415
Deposito ref 391460 suc 309
Deposito ref 227901 suc 52
Deposito ref 469426 suc 4056
Deposito ref 391351 suc 309
Deposito ref 360416 suc 4568
Deposito ref 295092 suc 304
Deposito ref 467939 suc 264
Deposito ref 41895 suc 5193
Deposito ref 209701 suc 314
Deposito ref 72096 suc 4217
Deposito ref 72152 suc 4217
Deposito ref 41894 suc 5193
Deposito ref 407465 suc 164
Deposito ref 360417 suc 4568
Deposito ref 295278 suc 304
Deposito ref 295314 suc 304
Deposito ref 344989 suc 434
Deposito ref 407399 suc 164
Deposito ref 72090 suc 4217
Deposito ref 780109 suc 112
Deposito ref 624164 suc 336
Deposito ref 227905 suc 52
Deposito ref 407414 suc 164
Deposito ref 466997 suc 302
Deposito ref 467444 suc 302

76
41
166
197
101
83
89
87
19
18
129
36
131
87
175
10
133
87
73
154
101
133
81
131
103
148
77
51
27
99
70
100
126
123
154
129
129
123
150
70
100
81
158
33
129
166
18
51
67
31
133

2,292.78
2,330.00
2,360.50
2,627.50
2,758.54
2,876.01
2,881.64
2,960.00
2,982.03
2,987.50
3,000.00
3,000.00
3,000.00
3,272.56
3,322.38
3,502.28
3,540.59
3,605.45
3,791.00
4,000.00
4,000.00
4,123.22
4,135.29
4,154.50
4,208.00
4,300.00
4,473.00
4,561.55
4,722.59
4,864.15
4,885.02
4,894.86
4,923.95
4,925.00
4,994.50
5,008.00
5,040.00
5,053.00
5,073.50
5,125.66
5,200.00
5,200.00
5,219.02
5,350.00
5,358.00
5,400.00
5,567.52
5,651.42
5,669.00
5,681.20
5,696.00

29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
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29-Aug-11

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Deposito ref 624158 suc 336
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Deposito ref 196373 suc 4399

55
18
43
27
68
160
156
154
55
126
157
102
31
160
41
103
183
138
36
176
138
176
147
178
34
68
36
186
150
131
145
147
176
43
138
126
129
77
101
92
55
69
68
150
160
100
92
165
186
148
64

5,871.60
6,056.11
6,094.42
6,114.54
6,124.13
6,173.02
6,200.00
6,239.00
6,341.80
6,432.00
6,468.50
6,484.96
6,553.01
6,660.50
6,687.50
6,807.00
7,109.66
7,125.24
7,164.51
7,229.50
7,244.51
7,338.50
7,353.73
7,393.00
7,402.50
7,438.67
7,456.02
7,460.50
7,519.00
7,587.13
7,609.50
7,681.00
7,730.89
7,834.20
7,866.50
7,878.99
7,891.00
8,000.00
8,000.00
8,053.10
8,071.55
8,101.00
8,111.00
8,128.00
8,131.50
8,466.49
8,531.55
8,539.50
8,601.50
8,605.54
8,719.03

29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11

Deposito ref 213474 suc 486


Deposito ref 469294 suc 4056
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Deposito ref 365265 suc 603
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Deposito ref 467206 suc 302
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Deposito ref 407631 suc 164
Deposito ref 312603 suc 25
Deposito ref 237268 suc 307
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Deposito ref 467962 suc 264
Deposito ref 407633 suc 164
Deposito ref 467403 suc 302
Deposito ref 295118 suc 304
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Deposito ref 349156 suc 4057
Deposito ref 407473 suc 164
Deposito ref 255773 suc 794
Deposito ref 196374 suc 4399
Deposito ref 295099 suc 304
Deposito ref 8759 suc 340
Deposito ref 187193 suc 4639
Deposito ref 213452 suc 486
Deposito ref 467210 suc 302
Deposito ref 407453 suc 164
Deposito ref 407753 suc 164
Deposito ref 780107 suc 112
Deposito ref 467201 suc 302
Deposito ref 468437 suc 264
Deposito ref 213293 suc 486
Deposito ref 312602 suc 25
Deposito ref 213510 suc 486
Deposito ref 686325 suc 147
Deposito ref 72091 suc 4217
Deposito ref 685862 suc 147
Deposito ref 518462 suc 671
Deposito ref 255775 suc 794
Deposito ref 586598 suc 195
Deposito ref 586597 suc 195
Deposito ref 151525 suc 4379

107
41
41
43
7
31
127
40
10
69
107
10
107
81
197
173
102
186
178
192
166
122
102
147
81
166
172
96
145
64
100
54
92
192
40
65
65
77
40
112
10
186
45
176
129
173
82
145
165
165
125

8,813.00
8,814.02
8,827.44
8,882.40
8,891.97
8,908.01
8,943.06
8,996.20
9,000.00
9,000.00
9,036.64
9,106.10
9,147.50
9,149.39
9,406.50
9,411.97
9,470.00
9,518.50
9,597.60
9,613.01
9,677.52
9,730.43
9,848.50
9,957.00
10,022.04
10,038.00
10,096.59
10,122.50
10,214.50
10,359.52
10,445.00
10,462.47
10,475.55
10,593.06
10,596.01
10,700.00
10,985.00
11,000.00
11,194.02
11,279.50
11,286.50
11,333.00
11,442.00
11,491.45
11,528.00
11,587.97
11,590.50
11,718.00
11,729.00
11,873.00
11,907.50

29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11

Deposito ref 146608 suc 4415


148
Deposito ref 344993 suc 434
158
Deposito ref 213448 suc 486
192
Deposito ref 407466 suc 164
124
Deposito ref 467840 suc 264
116
Deposito ref 359126 suc 729
183
Deposito ref 345249 suc 434
153
Deposito ref 407751 suc 164
65
Deposito ref 359125 suc 729
183
Deposito ref 151529 suc 4379
125
Deposito ref 620023 suc 267
82
Deposito ref 467281 suc 302
69
Deposito ref 345247 suc 434
153
Deposito ref 468167 suc 264
127
Deposito ref 391747 suc 309
99
Deposito ref 686211 suc 147
174
Deposito ref 467271 suc 302
128
Deposito ref 365262 suc 603
7
Deposito ref 486394 suc 290
101
Deposito ref 468165 suc 264
127
Deposito clte/900VITAMEDICA SA DE CV
Deposito ref 407276 suc 164
33
Deposito ref 345244 suc 434
153
Deposito ref 686199 suc 147
174
Deposito ref 686106 suc 147
173
Deposito ref 518466 suc 671
82
Deposito ref 151624 suc 4379
125
Deposito ref 338010 suc 38
172
Deposito ref 237289 suc 307
157
Deposito ref 187399 suc 4639
124
Deposito ref 486392 suc 290
101
Deposito ref 620009 suc 267
134
Deposito ref 312045 suc 4400
197
Deposito ref 311959 suc 4400
110
Deposito ref 344990 suc 434
158
Deposito ref 620058 suc 267
76
Deposito ref 295285 suc 304
120
Deposito ref 620303 suc 267
76
Deposito ref 349158 suc 4057
172
Deposito ref 45769 suc 6488
122
Deposito ref 620107 suc 267
162
Deposito ref 311958 suc 4400
110
Deposito ref 467398 suc 302
69
Deposito ref 45767 suc 6488
122
Deposito ref 175076 suc 841
182
Deposito ref 467272 suc 302
128
Deposito ref 175072 suc 841
182
Deposito ref 175070 suc 841
182
Deposito ref 213513 suc 486
45
Deposito ref 187401 suc 4639
96
Deposito ref 187400 suc 4639
96

11,976.25
12,000.00
12,003.00
12,038.90
12,089.00
12,105.80
12,169.01
12,269.02
12,324.24
12,495.52
12,899.83
12,923.00
12,975.00
12,977.49
13,000.00
13,095.54
13,151.70
13,204.96
13,217.50
13,424.47
13,449.75
13,458.05
13,487.51
13,513.03
13,699.92
13,773.93
13,795.52
13,853.20
14,143.00
14,530.57
14,976.50
15,000.00
15,064.50
15,102.47
15,399.50
15,693.02
15,800.00
15,839.50
15,923.63
15,982.96
16,149.86
16,576.01
16,642.50
16,665.51
16,879.90
16,999.43
17,035.14
17,077.50
17,207.09
17,337.50
17,734.00

18996

29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
29-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11

Deposito ref 344991 suc 434


158
Deposito ref 295011 suc 304
120
Deposito ref 780108 suc 112
99
Deposito ref 391356 suc 309
99
Deposito ref 686219 suc 147
174
Deposito ref 146609 suc 4415
148
Deposito ref 467274 suc 302
128
Deposito ref 187398 suc 4639
124
Deposito ref 237340 suc 307
156
Deposito ref 620312 suc 267
76
Deposito ref 468145 suc 264
116
Deposito ref 518620 suc 671
134
Deposito ref 237345 suc 307
156
Deposito ref 823183 suc 104
66
Deposito ref 468139 suc 264
116
Deposito ref 295005 suc 304
120
Deposito ref 151585 suc 4379
97
Deposito ref 151586 suc 4379
97
Deposito ref 391346 suc 309
99
Deposito ref 407421 suc 164
164
Deposito ref 468439 suc 264
112
Deposito ref 407863 suc 164
164
Deposito ref 467979 suc 264
112
Deposito ref 407855 suc 164
164
Deposito ref 391482 suc 309
77
Deposito ref 391473 suc 309
77
Deposito ref 295009 suc 304
120
Deposito ref 518626 suc 671
134
Deposito ref 151584 suc 4379
97
Deposito ref 213517 suc 486
45
Deposito ref 227906 suc 52
51
Deposito ref 8758 suc 340
54
MERCADOTECNIA CUALITATIVA, S.A. DE C.V.
SPEI enviado a la cta 014222655006796074
Deposito ref 42072 suc 5193
123
Deposito ref 42073 suc 5193
123
Deposito ref 42074 suc 5193
123
Deposito ref 45914 suc 6488
127
Deposito ref 45915 suc 6488
127
Deposito ref 45916 suc 6488
127
Deposito ref 45917 suc 6488
127
Deposito ref 46025 suc 6488
126
Deposito ref 54128 suc 996
83
Deposito ref 72192 suc 4217
129
Deposito ref 72193 suc 4217
129
Deposito ref 72269 suc 4217
129
Deposito ref 72270 suc 4217
129
Deposito ref 72272 suc 4217
129
Deposito ref 146989 suc 4415
79
Deposito ref 146990 suc 4415
79
Deposito ref 146992 suc 4415
148

17,796.50
17,926.96
18,000.00
18,215.00
18,548.50
18,650.62
19,140.83
19,407.05
19,613.50
19,795.06
20,308.04
21,565.93
21,670.01
21,689.47
21,862.00
22,649.52
22,666.52
23,906.00
24,347.95
24,579.01
25,193.30
25,770.00
25,800.11
26,250.44
26,356.00
26,590.00
26,772.33
27,826.96
29,017.50
30,360.14
32,785.60
39,045.35
1,000,000.00
7,520.00
4.36
1.54
13,822.03
109.59
1.09
16.26
6,100.11
2,508.00
8,000.00
1.33
1,500.00
4,000.00
2,741.50
3,190.00
2.3
11,714.40

30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11

Deposito ref 146993 suc 4415


Deposito ref 146994 suc 4415
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Deposito ref 146998 suc 4415
Deposito ref 151888 suc 4379
Deposito ref 151889 suc 4379
Deposito ref 151891 suc 4379
Deposito ref 151976 suc 4379
Deposito ref 151979 suc 4379
Deposito ref 151980 suc 4379
Deposito ref 175280 suc 841
Deposito ref 187507 suc 4639
Deposito ref 187641 suc 4639
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Deposito ref 187651 suc 4639
Deposito ref 196588 suc 4399
Deposito ref 196589 suc 4399
Deposito ref 210011 suc 314
Deposito ref 210254 suc 314
Deposito ref 213725 suc 486
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Deposito ref 213903 suc 486
Deposito ref 228255 suc 52
Deposito ref 228256 suc 52
Deposito ref 228257 suc 52
Deposito ref 237593 suc 307
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Deposito ref 248119 suc 340
Deposito ref 248161 suc 340
Deposito ref 248162 suc 340
Deposito ref 248164 suc 340

148
148
148
125
125
125
97
97
97
182
92
98
124
96
68
102
64
64
154
154
192
192
192
192
10
10
10
45
107
107
107
107
107
51
51
51
157
157
178
178
156
156
156
156
156
54
19
19
19

4,400.00
80.91
34.22
13.58
5.96
10,178.00
45.02
5.18
696.5
30,904.51
4.76
19,362.07
11,716.52
3,739.50
18,968.38
11,285.45
7,245.27
10,678.37
8,967.00
10.05
6,498.50
3,000.00
10,725.00
16.49
14.36
0.34
13,083.50
19.28
6.39
22,706.13
2,340.50
6,569.97
11.45
417.47
43.55
21,400.00
24,887.03
8.39
7,928.00
6.42
8,602.50
64.71
8.32
4.89
1.26
10,605.06
5,500.00
248.16
7,000.00
2,574.04
2.78

30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11

Deposito ref 248183 suc 340


Deposito ref 248184 suc 340
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Deposito ref 313052 suc 25
Deposito ref 313096 suc 25
Deposito ref 340952 suc 38
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Deposito ref 359468 suc 729
Deposito ref 359471 suc 729
Deposito ref 360930 suc 4568
Deposito ref 360932 suc 4568
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Deposito ref 365764 suc 603
Deposito ref 365767 suc 603
Deposito ref 391960 suc 309
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Deposito ref 392028 suc 309
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Deposito ref 392031 suc 309
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Deposito ref 392033 suc 309
Deposito ref 392257 suc 309

37
37
37
37
54
54
54
54
54
54
55
155
155
145
81
120
120
100
100
120
81
100
110
110
197
197
186
186
172
172
172
183
183
70
160
160
7
7
166
77
77
77
99
99
99
99
99
77

3,000.00
3,308.00
12.71
69.08
5.57
19.2
0.36
21,543.30
8,145.13
286.44
5,269.00
3,700.00
20,063.50
9,215.85
6.7
5,783.97
13,222.50
11.05
7,183.61
0.04
18,100.00
5,300.00
3,600.00
12,024.49
64.46
8,375.00
2,636.50
9,396.43
387.82
11,328.09
9.07
1.82
12,003.46
3.77
4,831.01
82.21
7,023.00
11.81
10,077.02
5,508.50
121.89
8,455.62
2,260.00
6.1
12,489.58
12,350.94
2.39
6.73
2.33
12.84
4,000.00

30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
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76
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76
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162
Deposito ref 621662 suc 267
162

7,054.68
13.75
6,136.50
10,818.84
194.63
16.91
15.64
8,087.25
22.68
10,467.38
8,723.10
28.23
6,153.00
8,172.01
43.19
9,831.60
8,754.62
6,500.00
11,868.96
167.06
17,510.49
9.86
19,494.76
63.37
143.41
2.31
3,387.03
29.39
0.29
7,033.53
7.72
15,236.55
53.12
4.72
692.95
13,134.00
262.33
35,109.88
8,158.63
4,312.30
0.9
8,967.93
6,300.00
5.11
16.9
497
11,146.02
15,917.00
8.13
15,362.93
24,156.81

30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
30-Aug-11
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Deposito ref 784613 suc 996
87
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Comisin por 93 cheques pagados
IVA de la Comisin por 93 cheques pagados
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Deposito ref 175532 suc 841
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182
Deposito ref 187777 suc 4639
92
Deposito ref 188047 suc 4639
96
Deposito ref 188048 suc 4639
98

2,827.06
485.41
3,673.00
2,389.46
0.38
2.04
2.74
4.09
7,556.00
59.53
6.65
0.23
7.09
13.9
180
50
5,976.99
7,782.97
16.4
0.12
10,922.49
4,302.01
2.25
577.19
13,696.50
13,943.00
1,116.00
178.56
11,806.12
0.84
12.38
21.52
26,707.44
3,754.51
13,733.98
36.28
75.71
41.67
8,000.00
1,500.00
3,684.50
10,925.53
3,900.00
197.37
19.02
4.67
18,190.50
756.14
13,585.02
14,394.50
3,297.58

31-Aug-11
31-Aug-11
31-Aug-11
31-Aug-11
31-Aug-11
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124
68
102
64
64
154
154
154
192
192
192
107
107
107
107
107
107
45
45
45
45
10
10
51
51
157
178
178
156
156
156
156
156
37
37
19
19
19
19
19
54
55
145
145
120
120
81
100

14,223.90
7,590.50
10,186.12
8,221.00
8.07
3,674.00
0.27
8.15
9,265.01
3.57
1.8
8.78
7,954.00
1,012.50
16.31
8.18
6.07
63.8
14.69
43.93
17,696.50
10,038.50
1.42
28,227.00
116.8
4,125.08
1,588.00
7,104.50
2.11
7,385.50
91.72
12,951.02
16.09
1.91
4.47
5,900.00
3,614.00
3,500.00
4,000.00
2,978.50
1.16
5.95
5.92
24,047.04
5,868.50
7,589.53
2.64
111.36
10,323.46
3,910.10
4,691.98

31-Aug-11
31-Aug-11
31-Aug-11
31-Aug-11
31-Aug-11
31-Aug-11
31-Aug-11
31-Aug-11
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100
100
100
120
81
110
110
197
186
186
172
172
172
172
153
153
158
158
183
183
183
160
160
70
7
166
166
166
77
77
77
99
99
99
99
164
65
150
164
155
155
155
40
40
36
36
31
31
31
43
133

58.77
0.04
4,600.00
13,000.00
4,300.00
396.83
9,703.00
7,946.00
10,380.00
5.87
2.49
4.84
54.96
14,422.58
13,221.51
18.98
8,000.00
8,795.47
8,379.00
0.44
7.81
7,004.01
104.13
3,988.00
6,025.50
9,374.00
9.92
2.15
16,316.42
5,200.00
41.24
24,876.57
3.65
1.57
10.73
29,081.50
15,459.57
8,291.55
31,165.50
1,000.00
3,350.00
13,049.00
35.82
9,688.50
7,007.50
29.86
7,855.50
203.6
14.61
8,088.50
4,539.50

31-Aug-11
31-Aug-11
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31-Aug-11
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133
147
69
69
127
127
127
116
116
112
112
112
112
126
41
41
27
174
174
101
101
134
82
82
131
131
131
59
165
165
162
76
162
162
162
138
138
16
18
176
176
176
176
173
83
87
87
114
114
7

20.11
9,873.50
7,707.50
190.62
18.28
16.04
14,735.72
17,524.01
6.72
13,462.50
172.28
55.57
20.77
4,747.51
8,937.53
5,792.98
5,374.50
13.19
12,019.81
16,256.09
48.5
21,035.92
23.46
9,205.38
253.44
1,147.41
1,500.00
3,076.65
865
9,237.00
188.25
16,869.79
17,933.01
17,376.32
33.31
33.05
6,382.51
25.8
120
6,747.06
6,627.62
2.62
45.98
4
10,078.50
1,865.00
2,499.50
1.69
3,200.00
1,447.42

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-10
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-10
-16
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-19
-19
-27
-31
-31
-31
-36
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-40
-40
-41
-43
-45
-45
-45
-51
-54
-54
-54
-54
-54
-54
-54
-55
-64
-65
-66
-66
-66
-69
-69
-70
-76
-76
-76
-77
-77
-77
-81

10
10
10
10
16
18
18
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19
27
31
31
31
36
36
37
37
37
37
37
40
40
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45
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51
54
54
54
54
54
54
54
55
64
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66
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69
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76
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77
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77
81

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20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831

Deposito ref 296240 vta -81


Deposito ref 296240 vta -81
Deposito ref 296240 vta -81
Deposito ref 296240 vta -81
Deposito ref 296240 vta -81
Deposito ref 296240 vta -81
Deposito ref 296240 vta -81
Deposito ref 521361 vta -82
Deposito ref 521360 vta -82
Deposito ref 786388 vta -83
Deposito ref 786356 vta -87
Deposito ref 786357 vta -87
Deposito ref 471295 vta -90
Deposito ref 188126 vta -92
Deposito ref 152306 vta -97
Deposito ref 392918 vta -99
Deposito ref 392914 vta -99
Deposito ref 392917 vta -99
Deposito ref 392916 vta -99
Deposito ref 296312 vta -100
Deposito ref 296312 vta -100
Deposito ref 296311 vta -100
Deposito ref 488232 vta -101
Deposito ref 488231 vta -101
Deposito ref 409007 vta -102
Deposito ref 409005 vta -102
Deposito ref 409768 vta -102
Deposito ref 623411 vta -103
Deposito ref 624086 vta -103
Deposito ref 214456 vta -107
Deposito ref 214457 vta -107
Deposito ref 214455 vta -107
Deposito ref 214456 vta -107
Deposito ref 313263 vta -110
Deposito ref 313264 vta -110
Deposito ref 3136662 vta -110
Deposito ref 470088 vta -112
Deposito ref 469808 vta -112
Deposito ref 470092 vta -112
Deposito ref 470091 vta -112
Deposito ref 470089 vta -112
Deposito ref 894679 vta -114
Deposito ref 894678 vta -114
Deposito ref 895576 vta -114
Deposito ref 469836 vta -116
Deposito ref 469835 vta -116
Deposito ref 296328 vta -120
Deposito ref 296327 vta -120
Deposito ref 296328 vta -120
Deposito ref 296286 vta -120
Deposito ref 296328 vta -120

81
81
81
81
81
81
81
82
82
83
87
87
90
92
97
99
99
99
99
100
100
100
101
101
102
102
102
103
103
107
107
107
107
110
110
110
112
112
112
112
112
114
114
114
116
116
120
120
120
120
120

20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831

Deposito ref 46277 vta -122


Deposito ref 46278 vta -122
Deposito ref 46278 vta -122
Deposito ref 46278 vta -122
Deposito ref 46278 vta -122
Deposito ref 42465 vta -123
Deposito ref 188609 vta -124
Deposito ref 152249 vta -125
Deposito ref 152246 vta -125
Deposito ref 152248 vta -125
Deposito ref 469843 vta -126
Deposito ref 469757 vta -127
Deposito ref 469762 vta -127
Deposito ref 469758 vta -127
Deposito ref 468735 vta -128
Deposito ref 468733 vta -128
Deposito ref 72462 vta -129
Deposito ref 72463 vta -129
Deposito ref 72521 vta -129
Deposito ref 72461 vta -129
Deposito ref 72529 vta -129
Deposito ref 521393 vta -131
Deposito ref 521394 vta -131
Deposito ref 521390 vta -131
Deposito ref 521395 vta -131
Deposito ref 468928 vta -133
Deposito ref 521216 vta -134
Deposito ref 521218 vta -134
Deposito ref 623447 vta -138
Deposito ref 623446 vta -138
Deposito ref 256769 vta -145
Deposito ref 468736 vta -147
Deposito ref 468737 vta -147
Deposito ref 147324 vta -148
Deposito ref 147325 vta -148
Deposito ref 147323 vta -148
Deposito ref 147766 vta -148
Deposito ref 409644 vta -150
Deposito ref 346727 vta -153
Deposito ref 346728 vta -153
Deposito ref 346728 vta -153
Deposito ref 346728 vta -153
Deposito ref 346728 vta -153
Deposito ref 210625 vta -154
Deposito ref 256773 vta -155
Deposito ref 256775 vta -155
Deposito ref 256774 vta -155
Deposito ref 238297 vta -156
Deposito ref 238302 vta -156
Deposito ref 238299 vta -156
Deposito ref 238300 vta -156

122
122
122
122
122
123
124
125
125
125
126
127
127
127
128
128
129
129
129
129
129
131
131
131
131
133
134
134
138
138
145
147
147
148
148
148
148
150
153
153
153
153
153
154
155
155
155
156
156
156
156

20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831
20110831

Deposito ref 238266 vta -157


Deposito ref 238267 vta -157
Deposito ref 346741 vta -158
Deposito ref 346740 vta -158
Deposito ref 361911 vta -160
Deposito ref 624132 vta -162
Deposito ref 826979 vta -163
Deposito ref 826978 vta -163
Deposito ref 409275 vta -164
Deposito ref 588553 vta -165
Deposito ref 588552 vta -165
Deposito ref 588553 vta -165
Deposito ref 392959 vta -166
Deposito ref 392960 vta -166
Deposito ref 392958 vta -166
Deposito ref 343510 vta -172
Deposito ref 343504 vta -172
Deposito ref 343503 vta -172
Deposito ref 15865 vta -173
Deposito ref 15866 vta -173
Deposito ref 15864 vta -173
Deposito ref 472213 vta -174
Deposito ref 472214 vta -174
Deposito ref 472215 vta -174
Deposito ref 688378 vta -176
Deposito ref 688377 vta -176
Deposito ref 688376 vta -176
Deposito ref 688380 vta -176
Deposito ref 238281 vta -178
Deposito ref 238282 vta -178
Deposito ref 238282 vta -178
Deposito ref 238282 vta -178
Deposito ref 72500 vta -179
Deposito ref 175777 vta -182
Deposito ref 175778 vta -182
Deposito ref 360389 vta -183
Deposito ref 360388 vta -183
Deposito ref 313969 vta -186
Deposito ref 313991 vta -186
Deposito ref 313992 vta -186
Deposito ref 214334 vta -192
Deposito ref 214338 vta -192
Deposito ref 214336 vta -192
Deposito ref 214337 vta -192
Deposito ref 313328 vta -197
Deposito ref 314133 vta -197

157
157
158
158
160
162
163
163
164
165
165
165
166
166
166
172
172
172
173
173
173
174
174
174
176
176
176
176
178
178
178
178
179
182
182
183
183
186
186
186
192
192
192
192
197
197

TOTALES

32,710,681.00

31,896,575.04

Total de Cargos y Abonos


Menos Dep. transito mes Ant.
Mas Dep. transito mes actual
Menos Cheq. Transito mes Anterior
Mas Cheq. Transito mes Actual
Menos mov por error del banco
Total de Movimientos
Saldo Promedio

32,710,681.00
-

31,896,575.04

Saldo en Bancos al 31 AGOSTO 2011


Saldo Empresa al 31 AGOSTO 2011
(-) Depositos en Transito
(+) Cheq en transito por cobrar
Saldo a Conciliar
= DIFERENCIA CONCILIADA

802,777.05
33,513,458.05

3,417,579.86
35,314,154.90

2,172.67
1,051,774.10
-

1,563,028.71
802,777.05
3,417,579.86
1,051,774.10
-

Saldo

TRANSITO
CHEQUES

237,668.14
237,668.14
237,668.14
237,668.14
237,668.14
237,668.14
237,668.14
237,668.14
237,668.14
237,668.14
237,668.14
237,668.14
237,668.14
237,668.14
237,668.14
237,668.14
237,668.14
237,668.14
237,668.14
237,668.14
237,668.14
237,668.14
237,668.14
237,668.14
237,668.14
237,668.14
237,668.14
237,668.14
237,668.14
237,668.14
237,668.14
237,668.14
237,668.14
237,668.14
-1,090,838.06
-1,096,421.94
-1,109,643.91
-1,180,986.75
-1,518,869.51
-1,812,778.82

8,653.64
8,653.64
7,440.40
5,750.00
10,904.00
23,881.10
10,904.00
10,904.00
2,400.60
10,904.00
2,946.90
53.11
3,688.22
1,108.11
525.27
972.74
11,886.30
11,886.30
9,400.00
11,886.30
9,500.58
785,763.20
2,912.07
9,153.16
13,489.67
1,199.92
12,323.84
455,224.95
274,754.34
69,260.55
274,754.34
1,197.00

DEPOSITOS

-1,816,957.67
-1,957,167.83
-3,308,191.09
-4,303,504.31
-4,306,942.91
-4,318,213.45
-4,310,146.95
-4,299,465.95
-4,292,024.99
-4,292,023.19
-4,280,315.08
-4,280,305.41
-4,280,290.71
-4,280,246.23
-4,269,437.19
-4,264,038.19
-4,264,032.95
-4,253,032.95
-4,253,025.35
-4,246,302.85
-4,246,295.67
-4,240,092.06
-4,237,785.05
-4,237,743.05
-4,237,736.70
-4,235,592.69
-4,230,078.19
-4,230,077.18
-4,230,075.59
-4,224,790.09
-4,224,787.04
-4,219,624.54
-4,219,607.56
-4,210,848.56
-4,210,818.91
-4,202,962.41
-4,193,642.79
-4,193,637.88
-4,166,329.81
-4,166,322.10
-4,166,295.70
-4,166,294.82
-4,158,316.32
-4,150,195.82
-4,150,157.12
-4,141,757.61
-4,141,730.66
-4,139,043.66
-4,138,835.20
-4,136,335.20
-4,136,269.56

-4,133,722.03
-4,121,297.01
-4,121,257.27
-4,109,133.95
-4,109,033.43
-4,108,958.84
-4,098,368.77
-4,098,009.69
-4,092,405.20
-4,084,685.70
-4,075,723.25
-4,064,710.80
-4,055,600.59
-4,054,800.59
-4,044,711.50
-4,035,703.43
-4,022,412.93
-4,010,364.93
-4,010,057.75
-3,995,007.58
-3,975,108.11
-3,975,091.50
-3,942,501.38
-3,942,282.67
-3,937,281.73
-3,905,152.27
-3,904,927.14
-3,904,684.23
-3,873,497.70
-3,865,706.70
-3,858,063.70
-3,849,030.70
-3,838,384.70
-3,838,383.28
-3,838,283.28
-3,824,907.76
-3,814,135.79
-3,802,797.75
-3,798,403.80
-3,798,303.80
-3,786,051.00
-3,786,020.11
-3,779,283.50
-3,769,861.00
-3,761,923.50
-3,752,813.00
-3,752,604.78
-3,736,968.78
-3,736,912.50
-3,736,823.21
-3,721,237.71

-3,720,701.71
-3,720,698.61
-3,720,698.58
-3,715,814.58
-3,710,924.08
-3,710,907.76
-3,694,090.72
-3,693,998.35
-3,672,660.79
-3,672,639.58
-3,653,289.08
-3,653,285.02
-3,653,258.57
-3,653,234.00
-3,621,864.00
-3,621,658.78
-3,621,655.87
-3,621,654.28
-3,595,554.27
-3,595,553.59
-3,595,549.26
-3,595,547.83
-3,595,544.13
-3,589,583.13
-3,589,568.50
-3,589,558.57
-3,589,557.52
-3,578,220.01
-3,578,206.99
-3,578,206.82
-3,578,206.72
-3,578,197.95
-3,568,867.45
-3,568,865.53
-3,568,859.16
-3,568,858.85
-3,568,858.18
-3,555,712.69
-3,555,710.52
-3,555,709.59
-3,555,708.96
-3,555,708.29
-3,542,298.79
-3,526,035.33
-3,526,033.91
-3,524,162.41
-3,522,167.91
-3,520,174.91
-3,516,670.41
-3,513,938.40
-3,511,334.37

-3,508,478.87
-3,498,982.82
-3,491,165.80
-3,477,148.22
-3,477,142.72
-3,466,759.72
-3,447,954.70
-3,431,542.70
-3,416,977.19
-3,392,187.20
-3,360,005.04
-3,359,925.20
-3,358,319.70
-3,357,549.20
-3,357,411.20
-3,357,395.28
-3,357,393.10
-3,357,193.10
-3,352,872.10
-3,324,666.10
-3,324,662.93
-3,324,661.35
-3,324,656.52
-3,304,278.56
-3,297,396.04
-3,297,393.84
-3,297,393.46
-3,285,016.46
-3,285,016.23
-3,274,507.70
-3,274,507.55
-3,274,506.81
-3,274,506.60
-3,274,477.16
-3,274,462.17
-3,270,550.88
-3,255,105.38
-3,255,054.97
-3,251,054.97
-3,235,669.03
-3,235,569.03
-3,224,467.80
-3,212,613.30
-3,212,541.43
-3,204,200.86
-3,204,133.49
-3,198,912.37
-3,195,219.37
-3,190,731.87
-3,177,508.11
-3,177,505.94

-3,177,501.17
-3,168,985.17
-3,166,879.17
-3,166,878.36
-3,166,864.97
-3,166,862.52
-3,166,859.98
-3,165,538.48
-3,155,850.75
-3,140,810.25
-3,140,808.46
-3,140,791.27
-3,140,782.26
-3,140,647.39
-3,140,630.13
-3,140,606.76
-3,125,082.79
-3,124,983.38
-3,109,218.86
-3,109,202.90
-3,109,105.74
-3,104,977.70
-3,091,647.59
-3,090,570.47
-3,076,942.41
-3,076,940.00
-3,076,938.69
-3,076,898.59
-3,076,892.16
-3,064,032.64
-3,062,932.64
-3,062,925.85
-3,062,920.53
-3,050,909.56
-3,050,842.52
-3,050,645.11
-3,050,644.03
-3,039,130.53
-3,039,102.47
-3,038,902.47
-3,038,452.47
-3,038,441.12
-3,020,219.78
-3,020,209.54
-3,020,206.02
-3,020,197.52
-3,020,166.03
-3,003,916.53
-2,982,870.01
-2,982,865.69
-2,982,861.98

-2,982,860.17
-2,972,405.71
-2,948,038.80
-2,948,029.78
-2,947,849.67
-2,925,991.72
-2,925,990.74
-2,925,990.07
-2,925,987.35
-2,925,986.75
-2,925,985.28
-2,925,969.28
-2,925,574.69
-2,925,572.77
-2,925,570.33
-2,911,429.89
-2,898,858.45
-2,898,843.53
-2,898,813.80
-2,898,809.93
-2,898,788.14
-2,898,284.22
-2,883,510.69
-2,876,842.69
-2,871,348.69
-2,871,341.03
-2,871,333.24
-2,857,090.24
-2,857,080.28
-2,837,643.27
-2,837,516.42
-2,820,001.42
-2,819,999.78
-2,819,977.96
-2,819,960.23
-2,819,954.95
-2,808,300.95
-2,808,274.95
-2,808,273.53
-2,792,340.02
-2,779,639.49
-2,779,634.52
-2,773,267.52
-2,767,050.52
-2,767,049.97
-2,759,864.97
-2,745,007.45
-2,744,999.62
-2,744,957.10
-2,730,913.99
-2,730,865.23

-2,730,849.80
-2,730,817.66
-2,730,815.59
-2,717,906.92
-2,717,901.36
-2,703,533.14
-2,684,961.80
-2,669,603.80
-2,664,923.30
-2,664,863.76
-2,664,825.15
-2,651,017.15
-2,650,945.34
-2,637,105.34
-2,637,062.07
-2,632,062.07
-2,632,054.94
-2,629,054.94
-2,629,039.22
-2,621,096.22
-2,614,896.22
-2,613,583.20
-2,607,975.69
-2,606,323.69
-2,603,023.69
-2,599,244.69
-2,594,348.89
-2,594,310.02
-2,589,397.52
-2,579,397.52
-2,570,245.02
-2,547,223.72
-2,523,188.70
-2,515,586.70
-2,515,483.23
-2,515,183.05
-2,515,182.08
-2,515,181.63
-2,514,783.15
-2,506,432.82
-2,497,328.82
-2,485,472.30
-2,477,535.80
-2,469,327.30
-2,469,310.62
-2,469,298.07
-2,458,344.57
-2,448,353.76
-2,433,534.68
-2,416,918.52
-2,403,286.77

-2,395,151.27
-2,388,568.25
-2,382,205.25
-2,370,075.84
-2,357,053.86
-2,344,709.96
-2,337,796.99
-2,337,778.83
-2,332,798.33
-2,313,085.78
-2,285,222.78
-2,285,206.36
-2,285,203.42
-2,262,474.88
-2,262,450.23
-2,240,561.69
-2,240,558.24
-2,240,548.27
-2,240,547.53
-2,230,399.53
-2,230,399.31
-2,230,384.08
-2,230,371.15
-2,220,681.15
-2,219,703.43
-2,207,703.43
-2,204,796.43
-2,185,788.43
-2,179,634.43
-2,164,634.43
-2,156,066.93
-2,148,591.43
-2,148,584.57
-2,148,561.19
-2,130,133.47
-2,130,127.47
-2,130,126.16
-2,110,837.59
-2,110,837.56
-2,110,834.24
-2,110,833.74
-2,110,828.22
-2,088,087.58
-2,084,010.07
-2,083,710.95
-2,078,274.95
-2,045,528.35
-2,011,134.34
-1,982,105.34
-1,982,044.34
-1,981,844.34

-1,972,865.34
-1,962,057.84
-1,949,771.84
-1,949,770.70
-1,949,770.35
-1,949,760.45
-1,949,759.73
-1,949,757.50
-1,949,756.74
-1,949,756.48
-1,949,436.48
-1,949,428.29
-1,949,419.11
-1,939,407.11
-1,930,989.61
-1,930,984.26
-1,930,930.75
-1,917,219.22
-1,911,221.33
-1,905,048.78
-1,905,002.41
-1,891,525.81
-1,891,524.84
-1,891,523.50
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-9,646.81
6,270.19
6,278.32
21,641.25
45,798.06

48,625.12
49,110.53
52,783.53
55,172.99
55,173.37
55,175.41
55,178.15
55,182.24
62,738.24
62,797.77
62,804.42
62,804.65
62,811.74
62,825.64
63,005.64
63,055.64
69,032.63
76,815.60
76,832.00
76,832.12
87,754.61
92,056.62
92,058.87
92,636.06
106,332.56
120,275.56
119,159.56
118,981.00
130,787.12
130,787.96
130,800.34
130,821.86
157,529.30
161,283.81
175,017.79
175,054.07
175,129.78
175,171.45
183,171.45
184,671.45
188,355.95
199,281.48
203,181.48
203,378.85
203,397.87
203,402.54
221,593.04
222,349.18
235,934.20
250,328.70
253,626.28

267,850.18
275,440.68
285,626.80
293,847.80
293,855.87
297,529.87
297,530.14
297,538.29
306,803.30
306,806.87
306,808.67
306,817.45
314,771.45
315,783.95
315,800.26
315,808.44
315,814.51
315,878.31
315,893.00
315,936.93
333,633.43
343,671.93
343,673.35
371,900.35
372,017.15
376,142.23
377,730.23
384,834.73
384,836.84
392,222.34
392,314.06
405,265.08
405,281.17
405,283.08
405,287.55
411,187.55
414,801.55
418,301.55
422,301.55
425,280.05
425,281.21
425,287.16
425,293.08
449,340.12
455,208.62
462,798.15
462,800.79
462,912.15
473,235.61
477,145.71
481,837.69

481,896.46
481,896.50
486,496.50
499,496.50
503,796.50
504,193.33
513,896.33
521,842.33
532,222.33
532,228.20
532,230.69
532,235.53
532,290.49
546,713.07
559,934.58
559,953.56
567,953.56
576,749.03
585,128.03
585,128.47
585,136.28
592,140.29
592,244.42
596,232.42
602,257.92
611,631.92
611,641.84
611,643.99
627,960.41
633,160.41
633,201.65
658,078.22
658,081.87
658,083.44
658,094.17
687,175.67
702,635.24
710,926.79
742,092.29
743,092.29
746,442.29
759,491.29
759,527.11
769,215.61
776,223.11
776,252.97
784,108.47
784,312.07
784,326.68
792,415.18
796,954.68

796,974.79
806,848.29
814,555.79
814,746.41
814,764.69
814,780.73
829,516.45
847,040.46
847,047.18
860,509.68
860,681.96
860,737.53
860,758.30
865,505.81
874,443.34
880,236.32
885,610.82
885,624.01
897,643.82
913,899.91
913,948.41
934,984.33
935,007.79
944,213.17
944,466.61
945,614.02
947,114.02
950,190.67
951,055.67
960,292.67
960,480.92
977,350.71
995,283.72
1,012,660.04
1,012,693.35
1,012,726.40
1,019,108.91
1,019,134.71
1,019,254.71
1,026,001.77
1,032,629.39
1,032,632.01
1,032,677.99
1,032,681.99
1,042,760.49
1,044,625.49
1,047,124.99
1,047,126.68
1,050,326.68
1,051,774.10
1,051,774.10

9,691.46

1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
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1,051,774.10
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1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
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1,051,774.10
1,051,774.10
1,051,774.10
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1,051,774.10
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1,051,774.10
1,051,774.10
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1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10

6.52
9.07
4.21
10,834.00
120.00
7,648.05
4.55
4.06
2,439.00
4,882.51
5,241.00
24.34
26.14
62.80
5,425.00
7.04
3,163.47
4,000.00
68.59
3,091.01
28.85
10,830.02
9,268.51
9,091.92
62.32
17,913.60
35.74
22,424.00
115.22
18,032.26
38.12
11.95
4.76
10.95
4.00
5,677.00
7,379.01
12,838.59
9.56
5,685.93
0.47
210.44
12,015.00
3,851.50
99.10
22.39
14,526.06
20,280.00
6.55
18.64
0.44

1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
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1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10

100.02
1.77
3.77
2.88
1.81
2,966.60
4.80
9,657.91
2.94
2,599.51
2,955.50
3.58
177.20
9,016.38
22,961.51
59.30
17,150.50
4.19
1.77
5.09
0.01
5,772.97
27.18
10,512.70
7,046.60
602.77
2,098.13
6,392.01
4,047.00
0.57
11.56
7,067.03
42.25
12,281.02
3.00
1,000.00
1,474.11
9,330.00
0.78
2.94
107.56
935.51
2,800.00
1,058.51
10.72
18,231.48
1.15
1,466.98
1.55
9,750.00
9.55

1,051,774.10
1,051,774.10
1,051,774.10
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1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10

11,842.56
16.48
4.23
1.60
3.59
4,801.02
1,391.40
20.96
8,600.16
2,051.91
4,984.04
11,021.55
4.26
4.45
15,278.42
14,190.36
60.22
63.16
2,000.00
7,500.00
4,641.50
1.24
37.43
2,153.02
3,500.00
3,180.50
1,731.02
18,487.86
6,330.08
16.62
6,995.02
29.04
8,768.49
3,100.00
103.26
8,354.54
3,350.00
5,885.06
12,464.51
99.48
2.34
0.46
6.18
6,456.50
9,662.08
7,173.42
0.42
8,634.50
8.13
9.46
3.47

1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
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1,051,774.10
1,051,774.10
1,051,774.10
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1,051,774.10
1,051,774.10
1,051,774.10
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1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10
1,051,774.10

7,762.50
25.17
3,343.65
10,000.00
6,235.00
13,892.08
3,847.01
13.00
26,220.00
11.65
8,875.00
0.38
2.54
18.18
7,043.00
15,012.53
55.58
4.68
83.11
3.85
7,654.46
1,868.67
13,880.48
0.90
3.59
7.18
6,586.08
0.55
7,010.00
18.16
12.50
3.38
8,348.50
11,676.59
5.92
11.24
8,038.48
6,600.00
1.84
3.99
7.93
8,655.03
2.70
4.58
8,891.00
9,000.00

1,051,774.10

3,417,579.86

802,777.05