Suspensiones 01 Dic '14

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Suspensiones 01 Dic '14

Transcript of Suspensiones 01 Dic '14

Hoja1ClienteFarmaciaStsPadreAgenteCtrlDocNm. Docto.Fecha Docto.Fecha Vencimto.CsVenComentariosImporte Docto.Saldo Docto.TipoObservacionesA09420DR. MONTORUGA01U5DMI82100301705811/3/1411/23/148729.71729.71FDFactura DISTotal A09420729.71A13660DE JESUSUGA01U5DMI82100292706610/19/1411/15/1416761.11761.11FDFactura DISA13660DE JESUSUGA01U5DMI82100295508810/23/1411/19/14123,092.153,092.15FDFactura DISTotal A136603,853.26A14010FARMACIA NUEVAUGA02U5DMI82100287318310/9/1411/6/1425820.32820.32FWFactura DISTotal A14010820.32A26500FARMAPRONTO99676UGA02U5DMI82100287850610/10/1411/9/1422981.05213.62FDFactura DISA26500FARMAPRONTO99676UGA02U5DMI82100287850710/10/1411/9/14221,940.30605.65FDFactura DISA26500FARMAPRONTO99676UGA02U5DMI82100287830410/10/1411/9/1422850.5755.72FDFactura DISA26500FARMAPRONTO99676UGA02U5DMI82100290094010/14/1411/13/14181,626.79742.88FDFactura DISTotal A265001,617.86A22340NUEVA CARRANZAUGA05U5DMI82100286358010/8/1411/22/14Cp91,848.991,842.41FDFactura DISTotal A223401,842.41A89420EDGARD RAUL CHABLE PUGA05U5DMI82100295869610/23/1411/22/1491,490.841,137.06FDFactura DISA89420EDGARD RAUL CHABLE PUGA05U5DMI82100296453110/24/1411/23/148688.82688.82FDFactura DISA89420EDGARD RAUL CHABLE PUGA05U5DMI82100296453510/24/1411/23/1482,129.782,051.07FDFactura DISTotal A894203,876.95A01300FARMACIA ALOPATICA DUGA06U5DMI82100297431310/27/1411/23/1481,782.651,782.65FDFactura DISTotal A013001,782.65A85870FARMACIA AZTECA JUANUGA06U5DMI82100287083510/9/1411/23/1481,080.271,080.27FSFactura DISA85870FARMACIA AZTECA JUANUGA06U5DMI82100287296210/9/1411/23/1482,832.162,238.05FDFactura DISA85870FARMACIA AZTECA JUANUGA06U5DMI82100287296310/9/1411/23/1481,186.331,186.33FDFactura DISA85870FARMACIA AZTECA JUANUGA06U5DMI82100287296410/9/1411/23/148471.87471.87FDFactura DISA85870FARMACIA AZTECA JUANUGA06U5DMI82100287296610/9/1411/23/148839.60839.60FDFactura DISA85870FARMACIA AZTECA JUANUGA06U5DMI82100287296710/9/1411/23/148634.83634.83FDFactura DISTotal A858706,450.94A15500FARMACIA MEDICAL GARUGA07U5DMI82100296457410/24/1411/21/1410607.34607.34FDFactura DISA15500FARMACIA MEDICAL GARUGA07U5DMI82100296984510/26/1411/23/148755.17755.17FDFactura DISTotal A155001,362.51A33320FARMACIA FARMAPRONTO99676UGA09U5DMI82100294238110/21/1411/20/14112,193.972,193.97FDFactura DISA33320FARMACIA FARMAPRONTO99676UGA09U5DMI82100294362410/21/1411/20/1411507.13507.13FDFactura DISA33320FARMACIA FARMAPRONTO99676UGA09U5DMI82100296456310/24/1411/23/148353.78353.78FDFactura DISTotal A333203,054.88A05740TEJERIAUGA13U5DMI82100297408910/27/1411/23/1483,173.783,173.78FDFactura DISTotal A057403,173.78A34790COMERCIALIZADORA MEDUGA13U5DMI82100296220610/24/1411/23/14817,380.4017,380.40FDFactura DISA34790COMERCIALIZADORA MEDUGA13U5DMI82100296220710/24/1411/23/14811,626.6311,626.63FDFactura DISA34790COMERCIALIZADORA MEDUGA13U5DMI82100296220910/24/1411/23/14815,962.2915,962.29FDFactura DISTotal A3479044,969.33A25850FARMA Y MAS99288UGB01U5DMI82100283819710/3/1411/17/141499.5799.57FDFactura DISA25850FARMA Y MAS99288UGB01U5DMI82100286614010/8/1411/22/1492,445.942,445.94FDFactura DISA25850FARMA Y MAS99288UGB01U5DMI82100287289610/9/1411/23/1481,927.571,927.57FDFactura DISTotal A258504,473.08A21360FARMACIA FARMAPRONTO99676UGB06U5DMI82100293684910/20/1411/19/14121,561.791,561.79FDFactura DISA21360FARMACIA FARMAPRONTO99676UGB06U5DMI82100294299410/21/1411/20/14111,295.271,295.27FWFactura DISA21360FARMACIA FARMAPRONTO99676UGB06U5DMI82100294364210/21/1411/20/14111,906.321,906.32FDFactura DISA21360FARMACIA FARMAPRONTO99676UGB06U5DMI82100295009110/22/1411/21/14104,403.844,403.84FWFactura DISA21360FARMACIA FARMAPRONTO99676UGB06U5DMI82100295055310/22/1411/21/141034.0834.08FWFactura DISA21360FARMACIA FARMAPRONTO99676UGB06U5DMI82100295126210/22/1411/21/14104,181.414,181.41FDFactura DISA21360FARMACIA FARMAPRONTO99676UGB06U5DMI82100295823110/23/1411/22/1491,974.331,974.33FWFactura DISA21360FARMACIA FARMAPRONTO99676UGB06U5DMI82100295855010/23/1411/22/14950.1550.15FWFactura DISA21360FARMACIA FARMAPRONTO99676UGB06U5DMI82100295873210/23/1411/22/149623.50623.50FDFactura DISA21360FARMACIA FARMAPRONTO99676UGB06U5DMI82100296366810/24/1411/23/1484,282.294,282.29FWFactura DISA21360FARMACIA FARMAPRONTO99676UGB06U5DMI82100296461010/24/1411/23/148660.28660.28FDFactura DISTotal A2136020,973.25A22780FARMAPRONTO99676UGB06U5DMI82100293676010/20/1411/19/14121,222.501,222.50FDFactura DISA22780FARMAPRONTO99676UGB06U5DMI82100293676210/20/1411/19/14124,400.334,400.33FDFactura DISA22780FARMAPRONTO99676UGB06U5DMI82100294363010/21/1411/20/14112,479.742,479.74FDFactura DISA22780FARMAPRONTO99676UGB06U5DMI82100295113410/22/1411/21/14102,300.302,300.30FDFactura DISA22780FARMAPRONTO99676UGB06U5DMI82100295113810/22/1411/21/1410845.34845.34FDFactura DISA22780FARMAPRONTO99676UGB06U5DMI82100295871610/23/1411/22/1492,501.402,501.40FDFactura DISA22780FARMAPRONTO99676UGB06U5DMI82100295872310/23/1411/22/149636.77390.77FDFactura DISA22780FARMAPRONTO99676UGB06U5DMI82100296457010/24/1411/23/1483,247.463,247.46FDFactura DISA22780FARMAPRONTO99676UGB06U5DMI82100296457110/24/1411/23/148173.34173.34FDFactura DISTotal A2278017,561.17A22790FARMAPRONTO SUCURSAL99676UGB06U5DMI82100293655410/20/1411/19/14121,181.371,181.37FWFactura DISA22790FARMAPRONTO SUCURSAL99676UGB06U5DMI82100294293110/21/1411/20/14112,047.392,047.39FWFactura DISA22790FARMAPRONTO SUCURSAL99676UGB06U5DMI82100295012510/22/1411/21/14101,822.921,822.92FWFactura DISA22790FARMAPRONTO SUCURSAL99676UGB06U5DMI82100295057810/22/1411/21/141034.0534.05FWFactura DISA22790FARMAPRONTO SUCURSAL99676UGB06U5DMI82100295830810/23/1411/22/149809.95809.95FWFactura DISA22790FARMAPRONTO SUCURSAL99676UGB06U5DMI82100295855110/23/1411/22/14944.1344.13FWFactura DISTotal A227905,939.81A11760AMATLAN99916UGB09U5DMI82100301122011/2/1411/22/1491,929.571,929.57FDFactura DISTotal A117601,929.57A22160SAN JUAN99916UGB10U5DMI82100297618210/27/1411/23/1485,152.895,152.89FWFactura DISTotal A221605,152.89A22200SAN MARTIN99916UGB10U5DMI82100297663710/27/1411/23/1481,701.911,701.91FWFactura DISTotal A222001,701.91A78820TAUROSUGB10U5DMI82100293673510/20/1411/19/1412480.70480.70FDFactura DISA78820TAUROSUGB10U5DMI82100294354010/21/1411/20/141197.8897.88FDFactura DISA78820TAUROSUGB10U5DMI82100294355010/21/1411/20/14113,283.883,283.88FDFactura DISA78820TAUROSUGB10U5DMI82100295109310/22/1411/21/1410536.38536.38FDFactura DISA78820TAUROSUGB10U5DMI82100295861310/23/1411/22/149182.66182.66FDFactura DISA78820TAUROSUGB10U5DMI82100296399610/24/1411/23/148796.68796.68FDFactura DISTotal A788205,378.18A96250ALVARADO CALLES MARIUGB10U5DMI82100295860810/23/1411/19/14123,206.663,132.30FDFactura DISA96250ALVARADO CALLES MARIUGB10U5DMI82100295860910/23/1411/19/14121,110.891,110.89FDFactura DISTotal A962504,243.18A03130DEL SAGRADO CORAZONUGC01U5DMI82100299977510/30/1411/23/1482,584.812,222.53FDFactura DISA03130DEL SAGRADO CORAZONUGC01U5DMI82100299977610/30/1411/23/1482,423.692,423.69FDFactura DISA03130DEL SAGRADO CORAZONUGC01U5DMI82100299977710/30/1411/23/1482,061.212,061.21FDFactura DISA03130DEL SAGRADO CORAZONUGC01U5DMI82100299978510/30/1411/23/148371.82371.82FDFactura DISA03130DEL SAGRADO CORAZONUGC01U5DMI82100299978610/30/1411/23/1481,520.571,520.57FDFactura DISTotal A031308,599.82A16190FARMACIA ALOPATICA CUGC01U5DMI82100293673910/20/1411/19/1412614.45545.65FDFactura DISA16190FARMACIA ALOPATICA CUGC01U5DMI82100293674110/20/1411/19/1412222.35222.35FDFactura DISA16190FARMACIA ALOPATICA CUGC01U5DMI82100293678210/20/1411/19/141261.4461.44FDFactura DISTotal A16190829.44A23250FARMAPRONTO R99676UGC01U5DMI82100294872810/22/1411/21/1410821.38578.33FDFactura DISA23250FARMAPRONTO R99676UGC01U5DMI82100294873310/22/1411/21/1410431.36431.36FDFactura DISA23250FARMAPRONTO R99676UGC01U5DMI82100294873410/22/1411/21/1410884.13884.13FDFactura DISA23250FARMAPRONTO R99676UGC01U5DMI82100294873510/22/1411/21/1410632.11632.11FDFactura DISA23250FARMAPRONTO R99676UGC01U5DMI82100296425610/24/1411/23/1481,138.571,138.57FDFactura DISTotal A232503,664.51A57770SUPER FARMACIA SUKASUGC01U5DMI82100295846710/23/1411/22/1492,691.332,691.33FDFactura DISA57770SUPER FARMACIA SUKASUGC01U5DMI82100295846810/23/1411/22/149867.58867.58FDFactura DISTotal A577703,558.91A89940COMERCIALIZADORA FAR99012UGC01U5DMI82100286610210/8/1411/22/149243.40243.40FDFactura DISA89940COMERCIALIZADORA FAR99012UGC01U5DMI82100286610310/8/1411/22/149940.91501.20FDFactura DISA89940COMERCIALIZADORA FAR99012UGC01U5DMI82100286610410/8/1411/22/1491,628.591,628.59FDFactura DISA89940COMERCIALIZADORA FAR99012UGC01U5DMI82100286610510/8/1411/22/149557.01557.01FDFactura DISA89940COMERCIALIZADORA FAR99012UGC01U5DMI82100286610610/8/1411/22/149699.70699.70FDFactura DISA89940COMERCIALIZADORA FAR99012UGC01U5DMI82100287346710/9/1411/23/148145.20145.20FDFactura DISA89940COMERCIALIZADORA FAR99012UGC01U5DMI82100287346810/9/1411/23/148323.82323.82FDFactura DISA89940COMERCIALIZADORA FAR99012UGC01U5DMI82100287346910/9/1411/23/14831.0231.02FDFactura DISA89940COMERCIALIZADORA FAR99012UGC01U5DMI82100287347110/9/1411/23/148367.15367.15FDFactura DISA89940COMERCIALIZADORA FAR99012UGC01U5DMI82100287347210/9/1411/23/148487.88487.88FDFactura DISTotal A899404,984.96A95290SUPER FARMACIA ALFA99061UGC01U5DMI82100293640710/20/1411/19/14121,711.971,711.97FDFactura DISA95290SUPER FARMACIA ALFA99061UGC01U5DMI82100293640810/20/1411/19/14121,127.621,078.23FDFactura DISA95290SUPER FARMACIA ALFA99061UGC01U5DMI82100295074310/22/1411/21/14101,962.141,962.14FDFactura DISA95290SUPER FARMACIA ALFA99061UGC01U5DMI82100295074510/22/1411/21/1410987.37987.37FDFactura DISA95290SUPER FARMACIA ALFA99061UGC01U5DMI82100295074710/22/1411/21/14101,428.551,428.55FDFactura DISA95290SUPER FARMACIA ALFA99061UGC01U5DMI82100295074810/22/1411/21/1410794.88794.88FDFactura DISA95290SUPER FARMACIA ALFA99061UGC01U5DMI82100295846210/23/1411/22/1491,210.621,210.62FDFactura DISA95290SUPER FARMACIA ALFA99061UGC01U5DMI82100295846510/23/1411/22/149672.64672.64FDFactura DISA95290SUPER FARMACIA ALFA99061UGC01U5DMI82100295846610/23/1411/22/149894.04894.04FDFactura DISA95290SUPER FARMACIA ALFA99061UGC01U5DMI82100296426810/24/1411/23/1482,378.872,378.87FDFactura DISA95290SUPER FARMACIA ALFA99061UGC01U5DMI82100296426910/24/1411/23/1481,147.021,147.02FDFactura DISA95290SUPER FARMACIA ALFA99061UGC01U5DMI82100296427010/24/1411/23/148479.72479.72FDFactura DISA95290SUPER FARMACIA ALFA99061UGC01U5DMI82100296481110/24/1411/23/148605.76605.76FDFactura DISTotal A9529015,351.79A95300SUPER FARMACIA SUKAS99061UGC01U5DMI82100296427110/24/1411/23/1483,488.813,488.81FDFactura DISA95300SUPER FARMACIA SUKAS99061UGC01U5DMI82100296427210/24/1411/23/148983.93983.93FDFactura DISTotal A953004,472.74A07250FARMACIA GRUPO MEDICUGC04U5DMI82100292973810/19/1411/16/14153,617.063,617.06FWFactura DISA07250FARMACIA GRUPO MEDICUGC04U5DMI82100296352310/24/1411/21/14104,791.764,791.76FWFactura DISA07250FARMACIA GRUPO MEDICUGC04U5DMI82100296728110/26/1411/23/1481,984.331,984.33FWFactura DISTotal A0725010,393.15A18790FARMACIA HIDALGOUGC04U5DMI82100293673410/20/1411/17/14142,481.692,113.47FDFactura DISTotal A187902,113.47A07430FARMACIA ALOPATICA AUGC07U5DMI82100301779611/3/1411/23/148106.17106.17FDFactura DISTotal A07430106.17D80780FARMACIA DEL CIPRES99348UHC02U5DMI82100293907210/21/1411/20/14Cp115,616.475,616.47FDFactura DISD80780FARMACIA DEL CIPRES99348UHC02U5DMI82100293911410/21/1411/20/14Cp11149.44149.44FDFactura DISD80780FARMACIA DEL CIPRES99348UHC02U5DMI82100294632410/22/1411/21/14Cp106,642.606,642.60FDFactura DISD80780FARMACIA DEL CIPRES99348UHC02U5DMI82100295351210/23/1411/22/14Cp96,574.756,574.75FDFactura DISD80780FARMACIA DEL CIPRES99348UHC02U5DMI82100296087310/24/1411/23/14Cp86,006.446,006.44FDFactura DISTotal D8078024,989.69D86890LOS ANGELES99080UHC04U5DMI82100306078811/11/1411/19/141212,883.815,283.81FDFactura DISD86890LOS ANGELES99080UHC04U5DMI82100306079711/11/1411/19/14121,300.271,300.27FDFactura DISTotal D868906,584.08D87135SUPER FARMACIA 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FARMACIA CARER99558UHC05U5DMI82100282677210/1/1411/12/14Cp1959.1459.14FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100282677510/1/1411/12/14Cp193,323.223,323.22FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100282677610/1/1411/12/14Cp19265.57265.57FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100282678210/1/1411/12/14Cp194,128.834,128.83FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100282678410/1/1411/12/14Cp192,072.062,072.06FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100282678910/1/1411/12/14Cp196,688.856,688.85FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100282679010/1/1411/12/14Cp19725.97725.97FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100282679110/1/1411/12/14Cp192,399.722,399.72FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100282679210/1/1411/12/14Cp191,030.811,030.81FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100282679410/1/1411/12/14Cp19968.37968.37FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100282679910/1/1411/12/14Cp191,700.521,700.52FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100282194710/1/1411/12/14Cp19720.53720.53FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100282194810/1/1411/12/14Cp19601.66601.66FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100282195010/1/1411/12/14Cp191,223.301,223.30FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100282195910/1/1411/12/14Cp19642.95642.95FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100282197210/1/1411/12/14Cp198,667.828,667.82FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100282199910/1/1411/12/14Cp1927,458.8127,391.66FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100282249610/1/1411/12/14Cp191,119.561,119.56FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100282249910/1/1411/12/14Cp191,308.051,308.05FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100282250010/1/1411/12/14Cp199,535.419,535.41FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100282250110/1/1411/12/14Cp196,785.576,785.57FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100282250210/1/1411/12/14Cp19379.14379.14FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100282250310/1/1411/12/14Cp1972.3272.32FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100282250410/1/1411/12/14Cp192,501.292,501.29FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100282250610/1/1411/12/14Cp1911,782.3410,501.03FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100282251310/1/1411/12/14Cp1916,202.1916,202.19FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100283247410/2/1411/13/14Cp1837,594.4937,232.92FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100283247510/2/1411/13/14Cp182,447.212,447.21FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100283247610/2/1411/13/14Cp183,577.383,577.38FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100283247710/2/1411/13/14Cp18555.06555.06FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100283247810/2/1411/13/14Cp18842.75842.75FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100283433810/3/1411/14/14Cp172,493.312,493.31FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100283433910/3/1411/14/14Cp172,448.792,448.79FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100283434010/3/1411/14/14Cp17611.33611.33FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100283434210/3/1411/14/14Cp171,931.521,931.52FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100283434410/3/1411/14/14Cp172,601.132,601.13FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100283434510/3/1411/14/14Cp177,980.457,980.45FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100283434610/3/1411/14/14Cp17609.89609.89FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100283434810/3/1411/14/14Cp174,626.904,626.90FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100283436910/3/1411/14/14Cp1713,281.9513,281.95FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100283912010/4/1411/15/14Cp163,745.083,745.08FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100283912110/4/1411/15/14Cp1673.0673.06FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100283912210/4/1411/15/14Cp16776.91776.91FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100283912310/4/1411/15/14Cp16355.60355.60FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100283912410/4/1411/15/14Cp16891.76891.76FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100283912510/4/1411/15/14Cp1613,637.1713,637.17FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100283912610/4/1411/15/14Cp162,516.222,516.22FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100283912710/4/1411/15/14Cp16224.38224.38FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100283912810/4/1411/15/14Cp162,502.892,502.89FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100283912910/4/1411/15/14Cp164,566.984,566.98FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100285252610/7/1411/18/14Cp134,289.294,289.29FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100285252810/7/1411/18/14Cp13749.14749.14FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100285252910/7/1411/18/14Cp13480.81480.81FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100285253110/7/1411/18/14Cp13142.18142.18FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100285253310/7/1411/18/14Cp139,819.509,819.50FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100285260610/7/1411/18/14Cp1358,766.9157,670.41FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100285302510/7/1411/18/14Cp13353.86251.35FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100285302610/7/1411/18/14Cp131,321.161,321.16FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100285302810/7/1411/18/14Cp132,290.462,290.46FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100285303010/7/1411/18/14Cp13355.58355.58FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100285303210/7/1411/18/14Cp134,600.014,600.01FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100285303310/7/1411/18/14Cp131,850.941,850.94FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100285303410/7/1411/18/14Cp135,413.715,413.71FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100285303610/7/1411/18/14Cp1312,671.2112,671.21FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100285305010/7/1411/18/14Cp1321,407.0720,755.92FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100286698610/8/1411/19/14Cp1218,708.8018,708.80FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100286699510/8/1411/19/14Cp123,787.423,646.29FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100286699710/8/1411/19/14Cp12470.27470.27FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100286711910/8/1411/19/14Cp12328.83328.83FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100286712010/8/1411/19/14Cp121,229.491,229.49FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100286712110/8/1411/19/14Cp129,970.049,061.10FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100286712210/8/1411/19/14Cp122,937.202,937.20FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100286712310/8/1411/19/14Cp12192.90192.90FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100286712410/8/1411/19/14Cp122,483.922,483.92FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100285913610/8/1411/19/14Cp1288.6788.67FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100285913910/8/1411/19/14Cp1247.7247.72FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100285914010/8/1411/19/14Cp121,313.851,313.85FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100285914210/8/1411/19/14Cp121,750.591,750.59FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100285917810/8/1411/19/14Cp1214,699.4413,192.70FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100285942710/8/1411/19/14Cp121,705.251,705.25FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100285942810/8/1411/19/14Cp121,239.881,239.88FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100285943010/8/1411/19/14Cp121,791.981,791.98FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100285943210/8/1411/19/14Cp12485.40485.40FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100285943310/8/1411/19/14Cp12350.97350.97FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100285943410/8/1411/19/14Cp122,028.742,028.74FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100285943710/8/1411/19/14Cp12146.11146.11FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100285943810/8/1411/19/14Cp121,961.071,961.07FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100285944010/8/1411/19/14Cp12193.57193.57FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100285944410/8/1411/19/14Cp122,288.372,288.37FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100285944610/8/1411/19/14Cp125,523.835,523.83FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100285945310/8/1411/19/14Cp126,817.176,571.17FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100287445810/9/1411/20/14Cp11333.38333.38FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100287446110/9/1411/20/14Cp1116,333.2816,333.28FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100287446710/9/1411/20/14Cp112,949.062,949.06FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100287446910/9/1411/20/14Cp11118.71118.71FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100287560510/10/1411/21/14Cp107,083.156,891.89FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100287560610/10/1411/21/14Cp101,486.941,486.94FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100287560710/10/1411/21/14Cp101,993.351,993.35FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100287560810/10/1411/21/14Cp10537.62537.62FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100287561010/10/1411/21/14Cp10492.56492.56FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100287561310/10/1411/21/14Cp101,544.251,544.25FDFactura DISD87135SUPER FARMACIA CARER99558UHC05U5DMI82100287562910/10/1411/21/14Cp1011,156.8210,487.82FDFactura DISTotal D87135531,488.42A29740GRUPO COMERCIALIZADOUHC06U5DMI82100291935310/17/1411/16/141550,724.1528,902.44FDFactura DISA29740GRUPO COMERCIALIZADOUHC06U5DMI82100294669910/22/1411/21/141015,217.2415,217.24FDFactura DISA29740GRUPO COMERCIALIZADOUHC06U5DMI82100294669010/22/1411/21/141018,115.7718,115.77FDFactura DISTotal A2974062,235.45D73840FUND.HOSP.DE NUESTRAUHC06U5DMI82100290041910/14/1411/18/14135,180.045,180.04FDFactura DISD73840FUND.HOSP.DE NUESTRAUHC06U5DMI82100290042110/14/1411/18/14131,972.631,972.63FDFactura DISTotal D738407,152.67D78523ROCIO99080UHC06U5DMI82100295234010/23/1411/20/1411901.64901.64FDFactura DISD78523ROCIO99080UHC06U5DMI82100295234410/23/1411/20/1411819.03819.03FDFactura DISD78523ROCIO99080UHC06U5DMI82100295234710/23/1411/20/1411830.61830.61FDFactura DISD78523ROCIO99080UHC06U5DMI82100296574810/25/1411/22/1491,313.191,313.19FDFactura DISD78523ROCIO99080UHC06U5DMI82100296574910/25/1411/22/1491,033.241,033.24FDFactura DISD78523ROCIO99080UHC06U5DMI82100296575210/25/1411/22/149454.08454.08FDFactura DISTotal D785235,351.78D83870VIDA Y SALUD99080UHC06U5DMI8210027472229/17/1410/17/14Cp45694.62694.62FVFactura DISD83870VIDA Y SALUD99080UHC06U5DMI8210027472239/17/1410/17/14Cp457,274.507,274.50FVFactura DISD83870VIDA Y SALUD99080UHC06U5DMI8210027472249/17/1410/17/14Cp4536,161.4936,161.49FVFactura DISD83870VIDA Y SALUD99080UHC06U5DMI8210027472259/17/1410/17/14Cp456,588.416,588.41FVFactura DISD83870VIDA Y SALUD99080UHC06U5DMI8210027472269/17/1410/17/14Cp454,383.524,364.09FVFactura DISD83870VIDA Y SALUD99080UHC06U5DMI8210027472279/17/1410/17/14Cp4517,657.4317,657.43FVFactura DISD83870VIDA Y SALUD99080UHC06U5DMI8210027472289/17/1410/17/14Cp458,841.708,841.70FVFactura DISD83870VIDA Y SALUD99080UHC06U5DMI8210027472299/17/1410/17/14Cp457,855.757,855.75FVFactura DISD83870VIDA Y SALUD99080UHC06U5DMI8210027472309/17/1410/17/14Cp452,714.502,714.50FVFactura DISD83870VIDA Y SALUD99080UHC06U5DMI8210027472319/17/1410/17/14Cp454,626.594,626.59FVFactura DISD83870VIDA Y SALUD99080UHC06U5DMI8210027425639/17/1410/17/14Cp458,956.598,956.59FVFactura DISD83870VIDA Y SALUD99080UHC06U5DMI8210027425649/17/1410/17/14Cp4518,675.4418,495.40FVFactura DISD83870VIDA Y SALUD99080UHC06U5DMI8210027425659/17/1410/17/14Cp45287.66209.21FVFactura DISD83870VIDA Y SALUD99080UHC06U5DMI8210027425669/17/1410/17/14Cp452,243.792,243.79FVFactura DISD83870VIDA Y SALUD99080UHC06U5DMI8210027425679/17/1410/17/14Cp452,317.192,317.19FVFactura DISD83870VIDA Y SALUD99080UHC06U5DMI8210027425689/17/1410/17/14Cp451,351.391,351.39FVFactura DISD83870VIDA Y SALUD99080UHC06U5DMI8210027425699/17/1410/17/14Cp452,422.762,422.76FVFactura DISD83870VIDA Y SALUD99080UHC06U5DMI8210027425709/17/1410/17/14Cp451,532.611,532.61FVFactura DISD83870VIDA Y SALUD99080UHC06U5DMI8210027425739/17/1410/17/14Cp455,511.775,511.77FVFactura DISD83870VIDA Y SALUD99080UHC06U5DMI8210027425749/17/1410/17/14Cp452,434.352,434.35FVFactura DISD83870VIDA Y SALUD99080UHC06U5DMI8210027425759/17/1410/17/14Cp45469.88469.88FVFactura DISD83870VIDA Y SALUD99080UHC06U5DMI8210027425769/17/1410/17/14Cp451,323.071,161.94FVFactura DISD83870VIDA Y SALUD99080UHC06U5DMI8210027425779/17/1410/17/14Cp4516,315.1315,946.48FVFactura DISD83870VIDA Y SALUD99080UHC06U5DMI8210027425789/17/1410/17/14Cp457,953.884,605.35FVFactura DISD83870VIDA Y SALUD99080UHC06U5DMI8210027425799/17/1410/17/14Cp4513,527.0313,527.03FVFactura DISD83870VIDA Y SALUD99080UHC06U5DMI8210027425809/17/1410/17/14Cp4517,283.2217,283.22FVFactura DISD83870VIDA Y SALUD99080UHC06U5DMI8210027525659/18/1410/18/14Cp44220.63220.63FDFactura DISD83870VIDA Y SALUD99080UHC06U5DMI8210027566349/19/1410/19/14Cp431,734.291,734.29FVFactura DISD83870VIDA Y SALUD99080UHC06U5DMI8210027566389/19/1410/19/14Cp432,350.862,350.86FVFactura DISD83870VIDA Y SALUD99080UHC06U5DMI8210027566399/19/1410/19/14Cp4315,788.5215,788.52FVFactura DISD83870VIDA Y SALUD99080UHC06U5DMI8210027566429/19/1410/19/14Cp4315,123.2414,675.39FVFactura DISD83870VIDA Y SALUD99080UHC06U5DMI8210027566439/19/1410/19/14Cp4330,771.9030,771.90FVFactura DISD83870VIDA Y SALUD99080UHC06U5DMI8210027566459/19/1410/19/14Cp431,122.721,122.72FVFactura DISD83870VIDA Y SALUD99080UHC06U5DMI8210027566469/19/1410/19/14Cp43530.30530.30FVFactura DISD83870VIDA Y SALUD99080UHC06U5DMI8210027566479/19/1410/19/14Cp433,073.643,073.64FVFactura DISD83870VIDA Y SALUD99080UHC06U5DMI8210027566489/19/1410/19/14Cp43850.49850.49FVFactura DISD83870VIDA Y SALUD99080UHC06U5DMI8210027566499/19/1410/19/14Cp431,173.491,173.49FVFactura DISD83870VIDA Y SALUD99080UHC06U5DMI8210027566509/19/1410/19/14Cp4313,348.0513,348.05FVFactura DISD83870VIDA Y SALUD99080UHC06U5DMI8210027566529/19/1410/19/14Cp433,647.343,647.34FVFactura DISD83870VIDA Y SALUD99080UHC06U5DMI8210027566569/19/1410/19/14Cp4319,214.1419,214.14FVFactura DISD83870VIDA Y SALUD99080UHC06U5DMI8210027568559/19/1410/19/14Cp435,564.525,256.20FDFactura DISD83870VIDA Y SALUD99080UHC06U5DMI8210027568659/19/1410/19/14Cp43492.60492.60FDFactura DISD83870VIDA Y SALUD99080UHC06U5DMI8210027568669/19/1410/19/14Cp439,417.059,417.05FDFactura DISD83870VIDA Y SALUD99080UHC06U5DMI8210027568679/19/1410/19/14Cp435,316.605,316.60FDFactura DISD83870VIDA Y SALUD99080UHC06U5DMI8210027568699/19/1410/19/14Cp43123.94123.94FDFactura DISD83870VIDA Y SALUD99080UHC06U5DMI8210027635469/20/1410/20/14Cp4219,236.0719,007.13FVFactura DISD83870VIDA Y SALUD99080UHC06U5DMI8210027694819/22/1410/22/14Cp406,037.061,538.10FDFactura DISD83870VIDA Y SALUD99080UHC06U5DMI8210027815489/24/1410/24/14Cp3810,192.3510.46FDFactura DISD83870VIDA Y SALUD99080UHC06U5DMI8210027828279/24/1410/24/14Cp381,919.18867.20FDFactura DISD83870VIDA Y SALUD99080UHC06U5DMI8210027900869/25/1410/25/14Cp3724,239.2024,239.20FVFactura DISD83870VIDA Y SALUD99080UHC06U5DMI8210027960349/26/1410/26/14Cp3612,970.205,021.70FVFactura DISD83870VIDA Y SALUD99080UHC06U5DMI82100282204410/1/1410/31/14Cp3123,480.30195.16FDFactura DISD83870VIDA Y SALUD99080UHC06U5DMI82100282205910/1/1410/31/14Cp3112,578.46230.08FDFactura DISD83870VIDA Y SALUD99080UHC06U5DMI82100283335810/3/1411/2/14Cp2923,241.16200.06FDFactura DISTotal D83870375,665.22A02190FARMACIA NUEVA VIDAUHC07U5DMI82100296107310/24/1411/21/14103,825.223,825.22FDFactura DISA02190FARMACIA NUEVA VIDAUHC07U5DMI82100296718510/25/1411/22/149914.42914.42FDFactura DISTotal A021904,739.64A03590FARMACIA MARIA DE LA99026UHC07U5DMI82100293928910/21/1411/18/14Cp13223.65223.65FDFactura DISA03590FARMACIA MARIA DE LA99026UHC07U5DMI82100293930210/21/1411/18/14Cp135,566.325,566.32FDFactura DISA03590FARMACIA MARIA DE LA99026UHC07U5DMI82100296714110/25/1411/22/14Cp9658.34658.34FDFactura DISTotal A035906,448.32A14790FARMACIA RODRIGUEZ99026UHC08U5DMI82100296130810/24/1411/21/14102,203.412,203.41FGFactura DISA14790FARMACIA RODRIGUEZ99026UHC08U5DMI82100296698710/25/1411/22/1498,773.038,773.03FDFactura DISTotal A1479010,976.44A97600FARMAXPRESS99026UHC08U5DMI8210028173509/30/1411/14/14Cp17122.25122.25FDFactura DISA97600FARMAXPRESS99026UHC08U5DMI8210028173519/30/1411/14/14Cp17501.33501.33FDFactura DISA97600FARMAXPRESS99026UHC08U5DMI8210028173529/30/1411/14/14Cp173,824.913,824.91FDFactura DISA97600FARMAXPRESS99026UHC08U5DMI8210028173539/30/1411/14/14Cp176,419.826,419.82FDFactura DISA97600FARMAXPRESS99026UHC08U5DMI82100282782510/2/1411/16/14Cp155,316.755,316.75FDFactura DISA97600FARMAXPRESS99026UHC08U5DMI82100282782910/2/1411/16/14Cp153,541.993,541.99FDFactura DISA97600FARMAXPRESS99026UHC08U5DMI82100282783210/2/1411/16/14Cp158,401.608,401.60FDFactura DISA97600FARMAXPRESS99026UHC08U5DMI82100282929910/2/1411/16/14Cp15347.46347.46FDFactura DISA97600FARMAXPRESS99026UHC08U5DMI82100282930010/2/1411/16/14Cp15352.49352.49FDFactura DISA97600FARMAXPRESS99026UHC08U5DMI82100282930110/2/1411/16/14Cp151,389.391,389.39FDFactura DISA97600FARMAXPRESS99026UHC08U5DMI82100285432010/7/1411/21/14Cp104,453.474,453.47FDFactura DISA97600FARMAXPRESS99026UHC08U5DMI82100285432110/7/1411/21/14Cp10560.71560.71FDFactura DISA97600FARMAXPRESS99026UHC08U5DMI82100286242210/8/1411/22/14Cp91,314.661,314.66FDFactura DISA97600FARMAXPRESS99026UHC08U5DMI82100286242410/8/1411/22/14Cp9521.33521.33FDFactura DISA97600FARMAXPRESS99026UHC08U5DMI82100287065710/9/1411/23/14Cp85,578.205,578.20FDFactura DISA97600FARMAXPRESS99026UHC08U5DMI82100287065810/9/1411/23/14Cp86,127.216,127.21FDFactura DISA97600FARMAXPRESS99026UHC08U5DMI82100287065910/9/1411/23/14Cp8336.03336.03FDFactura DISTotal A9760049,109.57D86510SARITA99277UHC08U5DMI82100296072410/24/1411/23/148624.22624.22FDFactura DISD86510SARITA99277UHC08U5DMI82100296138710/24/1411/23/148915.15915.15FGFactura DISTotal D865101,539.37D74684NUEVA SAN LUIS99080UHC11U5DMI8210028105579/29/1411/3/14Cp2814,991.4612,232.79FDFactura DISD74684NUEVA SAN LUIS99080UHC11U5DMI8210028084449/29/1411/3/14Cp28394.58394.58FDFactura DISD74684NUEVA SAN LUIS99080UHC11U5DMI8210028152239/30/1411/4/14Cp27125.41125.41FDFactura DISD74684NUEVA SAN LUIS99080UHC11U5DMI8210028152249/30/1411/4/14Cp2780.6780.67FDFactura DISD74684NUEVA SAN LUIS99080UHC11U5DMI8210028152279/30/1411/4/14Cp27243.19243.19FDFactura DISD74684NUEVA SAN LUIS99080UHC11U5DMI8210028152299/30/1411/4/14Cp27350.71283.91FDFactura DISD74684NUEVA SAN LUIS99080UHC11U5DMI8210028152319/30/1411/4/14Cp272,497.772,497.77FDFactura DISD74684NUEVA SAN LUIS99080UHC11U5DMI8210028152339/30/1411/4/14Cp271,040.52774.86FDFactura DISD74684NUEVA SAN LUIS99080UHC11U5DMI82100282793810/2/1411/6/14Cp258,126.794,831.35FDFactura DISD74684NUEVA SAN LUIS99080UHC11U5DMI82100290524510/15/1411/19/14Cp121,267.07171.72FDFactura DISTotal D7468421,636.26D79152LUPITA99913UHC11U5DMI82100293922510/21/1411/18/14131,251.951,251.95FDFactura DISD79152LUPITA99913UHC11U5DMI82100294616110/22/1411/19/1412442.58442.58FDFactura DISD79152LUPITA99913UHC11U5DMI82100295377310/23/1411/20/1411323.28323.28FDFactura DISD79152LUPITA99913UHC11U5DMI82100296086410/24/1411/21/1410319.59319.59FDFactura DISTotal D791522,337.40Total general1,305,216.90

Hoja2

Hoja3