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    TIEMPO FRIO, S.A. DE C.V. detae N!"e#$ Fe%&a de Detae de de'%#()%($* N$"+#e de M$*t$ D$%. De+(t$

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    COSTOS DE OPERACIN PARA EL MES Gastos de Operacin para el mes #/1/201) CuGRESOS #ACT" EN EL MES !rr"#08 +elecomunicaciones linea i7a *#0.00 1-Ma Ac

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    IN1ENTARIOS

    entario nicial Cuentas por co!rarmpras del mes 8000.00 Clente Saldo ant" Co!ro Sa

    das de nAentarios (800.00 $C, S.$. '! C.V.

    dos al Enal del mes $ ,&&"&&

    1iaticos Paados

    #inanciaientos 4acturados

    NC ec

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    BASE DE DATOS CLIENTES - PROVEEDORES

    TIEMPO FRIO, S.A. DE C.V.

    DATOS OBTENIDOS DE COMPROBANTES DE COMPRAS Y VENTAS

    etenciones Proveedor Registro NIT detalle de se

    Abanicos y Luces S.A. de C.. !"#$"!%& 0"!&%$'!005%!0!%5 (E)IAN* Mantenimient

    Ad+inistracion Naciona, de Acuaductos y A,cantari,,ados -$#0&%9 0"!&%$!0!$-%05#%9 RAN)E eparacionAdriana (artine/ Adriana (E)IAN* Suministro

    AE*N Co+uter S.A. de C.. $0'-#&%# 0"!&%!#0!0!%!0$%5 (E)IAN* Suministro e

    Aero)esac1os2 S.A de C.. !'#%- 0"!&%!00"'#%00!%" (ediano +raslados

    A3PR*S $05&0-%0 0"!&%!#05#9%!0'%0 (E)IAN* $rrendamient

    A,ba A,i+entos de E, Sa,vador2 S.A. de C.. $!-!$9%$ 05!!%0!09!!%!0-%0 RAN)E ,tros SerAicio

    A,ba Petro,eos de E, Sa,vador2 S. E. (. de C. . !'$0&"%- 0"!&%050&0"%!0-%- RAN)E nstalacion

    A,ca,dia (unicia, San Isidro Labrador San Isidro San Isidro (E)IAN*

    A,cance Integra, E, Sa,vador S.A. de C.. $00""#%" 0"!&%0$0-!0%!0-%0 RAN)E

    A,cance Integra, E, Sa,vador S.A. de C.. $00""#%" 0"!&%0$0-!0%!0-%0 (ediano

    A,e4andro (artine/ A( (E)IAN*

    A,aro .2 S.A de C.. !#5'99%# 0"!&%$!0$0#%!0#%! (E)IAN*

    A,redo Antonio Rodrigue/ )uran $$$&5#%$ !009%$50&"#%00!%9 (E)IAN*

    A,i+entos (ov,ies S.A. de C.. !-"5''%5 0"!&%0'050!%!0"%9 (E)IAN*

    A,i+entos y Turis+o S.A. de C.. &'9%0 0"!&%$'0%00$%- RAN)E

    A,+acenes idri S.A. de C.. 00$%' 0$!0%!9!!'!%00!%" (E)IAN*

    A,ina S.A. de C.. &0#%! 0"!&%$-0$''%00!%0 (E)IAN*

    A,si S.A. de C.. -0!%# 0"!&%!'0$""%00!%- (E)IAN*

    Ana Ceci,ia 3igueroa L. !99"05%9 0"!&%!&0!#$%!$$%$ (E)IAN*

    Ana (irian *rtega !#-5'#%0 !00'%0&0&"5%!0!%0 (E)IAN*

    Ange, Antonio Reyes (artine/ '5$#-%5 !&!$%!00$"$%00!%' (E)IAN*

    Anu,ada Anu,ada (E)IAN*

    Aragon a,iente2 S.A de C.. !5!0#0%" 0"!&%$!050-%!05%0 (E)IAN*

    Argueta Ro+ero2 S.A de C.. !!$$%- 0"!&%0#0&9!%!0$%0 (E)IAN*

    Aseguradora Sui/a Sa,vadore6a S.A. $55%0 0"!&%!&!!"9%00!%- (E)IAN*

    Asoc. Coo. Aroy. 7 Cons. )e ta8is ,a Nac. )e R.L. $&"##%- 0"!&%!"!!'-%00!%# (E)IAN*Asociacin Institucin Sa,esiana &0"0$%- 05!!%-00&5'%00!%& (ediano

    Auto E8ress2 S.A de C.. !9#9'#%" 050!%$50!!0%!0!%" (E)IAN*

    AutoInversa S.A. de C.. '9$#'%0 0"!&%$"059&%!0-%' (E)IAN*

    Autoridad de Aviacin Civi, A de AC 0"!&%!#!00!%!05%& (E)IAN*

    anco A/teca E, Sa,vador S.A. !#!!#$%# RAN)E

    anco Citiban; de E, sa,vador2 S.A. !&"%5 0"!&%0#0"'$%00!%5 RAN)E

    anco )avivienda Sa,vadore6o S.A. -!'%& 0"!&%!'099&%00!%5 (E)IAN*

    anco de A+erica Centra, S.A. '"50-%! (E)IAN*

    enito er+anos y Cia. $-0-%5 0"!&'%$00"&'%00!%& (E)IAN*

    oris ?i,redo Can4ura (ar+o, !#0-99%- 0"!#%0$0!"$%00$%0 (E)IAN*

    rasca Interiores S.A. de C.. !5&-&9%" (E)IAN*

    Cadena Cine+atograica Sa,vadore6a S.A. de C.. !&-%0 0"!&%0#05'$%00!%9 (E)IAN*

    Ca4a de Credito de Tonacatee@ue S.A. -9#"%$ 0"!#%!#05&-%!0$%$ (E)IAN*

    Ca4a de Credito de acateco,uca S.A. 5'"-#%' (E)IAN*

    Ca,,e4a S.A. de C.. !9-%' 0"!&%!!0!"9%00!%! (E)IAN*

    Ca+ara de Co+ercio e Industria de E, Sa,vador2 Lta. 99!"%- 0"!&%0!0''&%005%0 (E)IAN*

    Ca+osa S.A. de C.. !#-&-'%5 (E)IAN*

    Ca%Coy S.A. de C.. !'5$59%0 0"!&%$'090"%!0&%' (E)IAN*

    Caritas acateco,iuca Caritas (E)IAN*

    Car,os )enis Ra+ire/ entura !$0%- !&0'%050-"5%00!%# (E)IAN*Car,os >u+berto arcia Porti,,o !$#5&$%' !!0$%$-!0"#%!0!%! (E)IAN*

    Car,os Linares (artine/ $5#'&%! 0$!0%0'0!'0%!0$%! (E)IAN*

    Car,os Sa,averria2 S.A de C.. "$0$%$ 0-!5%090"#9%!0!%0 (E)IAN*

    Car,os Brrutia Luna $0!&"%& 0$0-%0505&9%00!%! (E)IAN*

    Car+en (ariso, u/+an Lo/ano !&&!"'%" 0"!&%!00''5%!05%' (E)IAN*

    Cars Pinten2 S.A de C.. !5"9##%" 0"!&%$'0&0&%!05%" (ediano

    Casa A+a2 S.A de C.. 5"0%" 0"!&%-!0'"'%00!%9 (E)IAN*

    Casa Rivas S.A. de C.. &$0$%! 0"!&%0!0'"9%00$%$ (E)IAN*

    Castea/oro >er+anos S.A. de C.. '&&0%- 0"!&%$009"'%00$%" (E)IAN*

    Caste,,a Sagarra S.A. de C.. $5#'$%5 0"!&%$"!0''%00$%0 (E)IAN*

    Ce,este I+erio2 S.A de C.. !"-9-&%' (ediano

    Ce,o ,oc;2 S.A de C.. !$55%" 0"!&%$'!$'-%00-%5 (E)IAN*

    Cenco, Co+ercia, S.A. de C.. !9-"#-%0 0"!