DIOT

ENERO DE 2013
RFC
RFI-960710-KH9
CEAE-800915-TP2
SVD-840214-ME9
LUTM-640528-JW9
MIRC-590716-8Z7
OAMI-740329-GG5
TME-840315-KT6
CDM-840623-5PA
AARP-821206-CW5
AME-871021-559
PECG-640327-TQ5
AFO-831108-6M2
EUR-011004-EZ4
MUAB-700906-HG9
JIVA-650723-JQ4
PRI-920303-RM4
IVC-720804-HY8
SGA-041004-74A
ONE-020527-NX2
SUM-050107-EM2
IAPA-690117-5M4
GCI-060417-B34
AALP-761008-L11
LOSB-630203-MH6
HDM-001017-AS1
FMH-880308-GB2
RDI-810003-QJ4
FAP-931221-E18
RIN-970131-JC8
COE-951005-5R6
DIE-021114-521
GARP-720124-G1A
AASL-560107-937
VASC-831224-KB1
MAAJ-850419-7I6
TBH-000824-25A
ODM-950324-V2A
SAPJ-770105-FM3
MAL-761122-844
STA-090209-K7A
ALU-830902-ST5
OID-670427-2V2
GCD-070418-CJ7
RAR-020508-II0
MTE-440316-E54
PNE-071210-7A2
DFS-070523-DWA
ISE-880418-HR3
TOTALES

IVA
597.79
326.94
365.78
316.80
228.17
724.64
721.80
797.60
607.60
1,845.82
338.76
151.92
1,228.28
1,176.86
942.07
122.59
264.11
190.83
115.77
557.26
57.82
81.50
122.40
59.05
400.36
8,965.52
518.76
664.00
64.00
71.81
84.96
60.80
51.01
72.62
96.00
115.15
158.10
192.00
585.87
112.52
218.95
1,299.46
86.76
165.79
606.40
5,507.47
3,050.45
3,355.44

TOTAL
4,334.00
2,370.30
2,651.89
2,296.77
1,654.27
5,253.64
5,233.05
5,782.60
4,405.10
13,382.22
2,456.03
1,101.38
8,905.03
8,532.25
6,830.00
888.76
1,914.79
1,383.53
839.31
4,040.11
419.20
590.90
887.40
428.11
2,902.60
65,000.00
3,761.00
4,814.00
464.00
520.60
615.96
440.80
369.86
526.52
696.00
834.83
1,146.20
1,392.00
4,247.57
815.77
1,587.40
9,421.10
629.00
1,202.00
4,396.40
39,929.17
22,115.77
24,326.98

$ 240,289.810 $ 38,446.360

278,736.170

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

SUBTOTAL
3,736.21
2,043.36
2,286.11
1,979.97
1,426.10
4,529.00
4,511.25
4,985.00
3,797.50
11,536.40
2,117.27
949.46
7,676.75
7,355.39
5,887.93
766.17
1,650.68
1,192.70
723.54
3,482.85
361.38
509.40
765.00
369.06
2,502.24
56,034.48
3,242.24
4,150.00
400.00
448.79
531.00
380.00
318.84
453.90
600.00
719.68
988.10
1,200.00
3,661.70
703.25
1,368.45
8,121.64
542.24
1,036.21
3,790.00
34,421.70
19,065.32
20,971.55

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

DIOT
JUNIO DE 2013
RFC
IACJ-870506-BT6
TME-840315-KT6
FAP-931221-E16
SGA-041004-74A
GAGP-630128-1W9
IAPA-690117-SM4
ODM-950324-V2A
CIFF-500830-F21
LUTM-640528-JW9
ZUCK-800423-DSA
FER-890711-3J5
SAPJ-770105-FM3
SCI-41122-EI5
IME-071210-4N4
GAD-940216-3P5
EST-920722-HM9
SSE-660215-GJ5
SUM-050107-EM1
STS-990120-J91
CARM-841107-DK6
NWM-970924-4W4
AEMJ-741120-516
CDM-040623-5PA
PRI-920303-RM4
JOY-841207-363
MCR-940107-IJ1
SMA-820602-U1A
FMH-880308-GB2
JIVA-650723-JQ4
EUR-011114-EZ4
CNM-061215-U52
T&M030613-I33
AFO-831108-6M2
AME-871021-S59
MICR-590716-8Z7
VIA-120403-KI0
TOTALES

SUBTOTAL
1,753.57
5,993.18
1,336.21
4,938.30
80.00
18,021.80
1,779.98
749.59
969.91
2,355.17
6,334.23
7,932.00
2,563.33
8,225.04
9,212.05
2,278.53
1,227.33
2,293.51
991.57
905.59
681.03
1,078.45
570.00
3,979.40
496.80
1,064.15
1,886.19
$ 68,965.52
2,480.00
2,092.04
18,012.39
183,924.00
1,763.97
5,269.59
10,880.09
3,103.20

IVA
280.57
958.91
213.79
790.13
12.80
2,883.49
284.80
119.93
155.19
376.83
1,013.48
1,269.12
410.13
1,316.01
1,473.93
364.56
196.37
366.96
158.65
144.89
108.96
172.55
91.20
636.69
79.49
170.26
301.79
11,034.48
396.80
334.73
2,881.98
29,427.84
282.24
843.13
1,740.81
496.51

TOTAL
2,034.14
6,952.09
1,550.00
5,728.43
92.80
20,905.29
2,064.78
869.52
1,125.10
2,732.00
7,347.71
9,201.12
2,973.46
9,541.05
10,685.98
2,643.09
1,423.70
2,660.47
1,150.22
1,050.48
789.99
1,251.00
661.20
4,616.09
576.29
1,234.41
2,187.98
80,000.00
2,876.80
2,426.77
20,894.37
21335184%
2,046.21
6,112.72
12,620.90
3,599.71

386,187.71

61,790.00

447,977.7

DIOT
JULIO DE 2013
RFC
FAP-931221-E16
CEL-770808-JX7
AEMJ-741120-ST6
ODM-950324-V2A
STS-990120-J91
SUM-050107-EM1
CIB-040720-GT8
SGA-041004-74A
IAPA-690117-5M4
QURC-660724-LU6
IACJ-870506-BT6
LUTM-640528-JW9
SSA-761111-C10
IVC-720804-HY8
PIPA-791108-HA8
PISL-680825-BT3
PRI-920303-RM4
EUR-011004-EZ4
RIN-970131-JI8
COE-951005-5R6
JULE-630331-ET4
FER-930811-TI3
DIE-021114-521
BOJO-680805-1X6
RAML-690116-763
MTA-090214-2U5
CAD-021017-8V3
SAPJ-770105-FM3
GNP-921124-4P0
CRE-971104-8Z7
TME-840615-KT6
CEE-120223-D81
SES-001005-GX3
QUI-000926-IQ7
SSC-700718-KW4
ONE-020527-NX2
SNT-020920-H92
RUVL-710727-399
HEBE-650521-MTA
LMC-741212-JN6
VIA-120403-KI0
DOSU-740525-QAA
CDM-040623-5PA

SUBTOTAL
1,806.89
1,349.57
4,099.56
7,514.14
603.45
3,008.65
21,475.91
1,529.35
27,696.35
1,928.00
5,168.37
41,446.95
601.00
1,369.14
262.93
900.00
15,494.04
15,732.24
800.00
447.53
785.00
3,008.19
2,103.89
750.00
16,565.17
2,125.66
5,800.00
705.00
2,524.35
35,021.55
5,985.80
17,241.38
810.34
4,232.63
862.08
948.28
2,398.18
1,510.34
762.07
928.60
10,026.42
32,827.59
5,664.00

IVA
289.10
215.93
655.93
1,202.26
96.55
481.38
3,436.15
244.70
4,431.42
308.48
826.94
6,631.51
96.16
219.06
42.07
144.00
2,479.05
2,517.16
128.00
71.60
77.60
481.31
336.62
120.00
2,650.43
340.11
928.00
112.80
403.90
5,603.45
957.73
2,758.62
129.65
677.22
137.93
151.72
383.71
241.65
121.93
148.56
1,604.23
5,252.41
906.24

TOTAL
2,095.99
1,565.50
4,755.49
8,716.40
700.00
3,490.03
24,912.06
1,774.05
32,127.77
2,236.48
5,995.31
48,078.46
697.16
1,588.20
305.00
1,044.00
17,973.09
18,249.40
928.00
519.13
862.60
3,489.50
2,440.51
870.00
19,215.60
2,465.77
6,728.00
817.80
2,928.25
40,625.00
6,943.53
20,000.00
939.99
4,909.85
1,000.01
1,100.00
2,781.89
1,751.99
884.00
1,077.16
11,630.65
38,080.00
6,570.24

TOTC-460514-G24
MEOL-710531-342
MICR-590716-8Z7
TME-830805-M34
RFI-960710-KH9
INTERLOGISTICS
FMH-880308-GB2
PPC-960620-NI7
GSM-070803-SN2
HIN-010528-412
OAMI-740329-GG5
RUGE-680110-J13
CMI-920127-KE0
AME-871021-559
DMC-110902-DH4
SURL-530411-H85
DEM-811231-BW4
MUAB-700906-HG9

14,039.31
2,450.00
11,584.63
42,801.40
12,107.59
13,404.31
193,103.450
35,710.73
9,345.00
35,958.01
14,871.00
5,362.07
9,645.12
17,758.62
241,168.59
6,337.50
1,050.90
25,862.07

2,246.29
392.00
1,853.54
6,848.22
1,937.21
2,144.69
30,896.55
5,713.72
1,495.20
5,753.28
2,379.36
857.93
1,543.22
2,841.38
38,586.97
1,014.00
168.14
4,137.93

16,285.60
2,842.00
13,438.17
49,649.62
14,044.80
15,549.00
224,000.000
41,424.45
10,840.20
41,711.29
17,250.36
6,220.00
11,188.34
20,600.00
279,755.56
7,351.50
1,219.04
30,000.00

TOTALES

999,380.89

159,852.900

1,159,233.79

DIOT
FEBRERO DE 2013
R F C
CDM-040623-5PA
RFI-960710-KH9
FAP-931221-E16
CAC-111130-E12
CACM-830927-5V7
REMT-551202-231
SCO-041130-LR7
ESG-00018-CS4
MICR-590716-8Z7
OAMI-740329-GG5
GATG-570509-471
IAPA-690117-5M4
TME-840615-KT6
IPC-060309-D42
LORE-680817-MJ7
LUTM-640528-JW9
SGA-041004-74A
SUM-050107-EM1
PRI-920303-RM4
IACJ-870506-BT6
GOPC-941104-5XA
OID-670427-2V2
LCL-980327-PP2
SCI-041122-EI5
AME-871021-559
ODM-950324-V2A
GARP-720124-G1A
TBH-000824-25A
CMN-920123-87
SAPJ-770105-FM3
CAGS-671202-AP7
ROJO-680805-1X6
VASC-831224-KB1

TOTAL
1,888.83
568.40
860.00
1,307.90
1,065.00
733.80
699.17
1,100.00
6,000.00
3,172.02
2,517.20
1,526.80
5,565.57
3,532.04
782.20
1,018.13
2,163.61
727.04
1,046.53
1,677.97
419.21
9,481.00
512.50
2,973.46
2,921.84
1,908.09
496.48
4,153.84
465.49
1,044.00
1,287.72
360.00
1,268.11

SUBTOTAL
1,628.30
490.00
741.38
1,127.50
918.10
632.59
602.73
948.28
5,172.41
2,734.50
2,170.00
1,316.21
4,797.91
3,044.86
674.31
877.70
1,865.18
626.76
902.18
1,446.53
361.39
8,173.28

IVA
260.53
78.40
118.62
180.40
146.90
101.21
96.44
151.72
827.59
437.52
347.20
210.59
767.67
487.18
107.89
140.43
298.43
100.28
144.35
231.44
57.82

CASETAS

GASOL
GASOL