Cliente Farmacia Sts Padre Agente Ctrl Doc Núm. Docto. Fecha Docto.A37620 FARMACIA CUAUHTEMOC UGA01 U5 DMI 821003351440 1/4/2015A14010 FARMACIA NUEVA UGA02 U5 DMI 821003333990 12/30/2014A14010 FARMACIA NUEVA UGA02 U5 DMI 821003355008 1/5/2015A26500 FARMAPRONTO 99676 UGA02 U5 DMI 821003343735 1/2/2015A83190 SAN JUDAS TADEO UGA02 U5 DMI 821003392272 1/12/2015A29050 FARMACIA SANTIAGO UGA06 U5 DMI 821003343572 1/2/2015A11890 LORENA UGA09 U5 DMI 821003399097 1/13/2015A19300 ALICIA 99500 UGA09 U5 DMI 821003351507 1/4/2015A19300 ALICIA 99500 UGA09 U5 DMI 821003351582 1/4/2015A26370 FARMACIA LA SALUD UGB01 U5 DMI 821003326334 12/29/2014A37500 PHARMASIMI EL BOTIQU UGB01 U5 DMI 821003380053 1/9/2015A10480 NUESTRA SENORA DEL P UGB02 U5 DMI 821003343005 1/2/2015A40630 FARMACIA "MONTE CRIS UGB02 U5 DMI 821003342999 1/2/2015A10400 FARMACIA SIENA S.A. 99916 UGB03 U5 DMI 821003356743 1/5/2015A37470 FARMAPLATINO UGB03 U5 DMI 821003402281 1/13/2015A21450 FARMACIA CESAR UGB05 U5 DMI 821003355236 1/5/2015A21450 FARMACIA CESAR UGB05 U5 DMI 821003355241 1/5/2015A20190 FARMACIAS FARMAPRONT 99676 UGB06 U5 DMI 821003345677 1/2/2015A00390 PASTEUR UGB07 U5 DMI 821003355269 1/5/2015A00390 PASTEUR UGB07 U5 DMI 821003355272 1/5/2015A00390 PASTEUR UGB07 U5 DMI 821003355275 1/5/2015A00390 PASTEUR UGB07 U5 DMI 821003355277 1/5/2015A00390 PASTEUR UGB07 U5 DMI 821003356883 1/5/2015A00390 PASTEUR UGB07 U5 DMI 821003357792 1/5/2015A11760 AMATLAN 99916 UGB09 U5 DMI 821003389436 1/11/2015A11760 AMATLAN 99916 UGB09 U5 DMI 821003395314 1/12/2015A11760 AMATLAN 99916 UGB09 U5 DMI 821003402655 1/13/2015A07400 EL CRISTO UGB10 U5 DMI 821003358168 1/5/2015A22160 SAN JUAN 99916 UGB10 U5 DMI 821003351300 1/4/2015A22160 SAN JUAN 99916 UGB10 U5 DMI 821003358404 1/5/2015A22160 SAN JUAN 99916 UGB10 U5 DMI 821003358406 1/5/2015A22160 SAN JUAN 99916 UGB10 U5 DMI 821003363960 1/6/2015A22200 SAN MARTIN 99916 UGB10 U5 DMI 821003358135 1/5/2015A23610 FARMACIAS SAN JUAN UGB10 U5 DMI 821003339989 1/1/2015A23610 FARMACIAS SAN JUAN UGB10 U5 DMI 821003345200 1/2/2015A79500 LA CENTRAL UGB10 U5 DMI 821003318854 12/28/2014A79500 LA CENTRAL UGB10 U5 DMI 821003326635 12/29/2014A79500 LA CENTRAL UGB10 U5 DMI 821003326637 12/29/2014A79500 LA CENTRAL UGB10 U5 DMI 821003333603 12/30/2014A79500 LA CENTRAL UGB10 U5 DMI 821003338837 1/1/2015A96250 ALVARADO CALLES MARI UGB10 U5 DMI 821003364003 1/6/2015A65760 FARMACIA ALEXIS UGC01 U5 DMI 821003382807 1/9/2015A65760 FARMACIA ALEXIS UGC01 U5 DMI 821003383336 1/9/2015A83350 SANTISIMA TRINIDAD UGC01 U5 DMI 821003357918 1/5/2015A83350 SANTISIMA TRINIDAD UGC01 U5 DMI 821003357921 1/5/2015A83350 SANTISIMA TRINIDAD UGC01 U5 DMI 821003357922 1/5/2015A83350 SANTISIMA TRINIDAD UGC01 U5 DMI 821003357923 1/5/2015

A89940 COMERCIALIZADORA FAR 99012 UGC01 U5 DMI 821003272142 12/18/2014A89940 COMERCIALIZADORA FAR 99012 UGC01 U5 DMI 821003272146 12/18/2014A89940 COMERCIALIZADORA FAR 99012 UGC01 U5 DMI 821003272152 12/18/2014A89940 COMERCIALIZADORA FAR 99012 UGC01 U5 DMI 821003277718 12/19/2014A89940 COMERCIALIZADORA FAR 99012 UGC01 U5 DMI 821003277719 12/19/2014A89940 COMERCIALIZADORA FAR 99012 UGC01 U5 DMI 821003277721 12/19/2014A89940 COMERCIALIZADORA FAR 99012 UGC01 U5 DMI 821003277725 12/19/2014A11640 CRUZ BLANCA UGC04 U5 DMI 821003383132 1/9/2015A11640 CRUZ BLANCA UGC04 U5 DMI 821003383370 1/9/2015A11640 CRUZ BLANCA UGC04 U5 DMI 821003383500 1/9/2015A90730 GEYSI UGC08 U5 DMI 821003319000 12/28/2014D62740 GPO. OFTALMOLOG. ARI UHC02 U5 DMI 821003394384 1/12/2015D62740 GPO. OFTALMOLOG. ARI UHC02 U5 DMI 821003394388 1/12/2015D83480 DE DIOS II 99022 UHC04 U5 DMI 821003355466 1/5/2015D86890 LOS ANGELES 99080 UHC04 U5 DMI 821003467186 1/25/2015D87653 SALUD 99080 UHC04 U5 DMI 821003344666 1/2/2015A20520 FARMACIA OLIVO 99080 UHC05 U5 DMI 821003356790 1/5/2015D52439 SAN JOSE 99080 UHC06 U5 DMI 821003355306 1/5/2015D73840 FUND.HOSP.DE NUESTRA UHC06 U5 DMI 821003275514 12/19/2014D73840 FUND.HOSP.DE NUESTRA UHC06 U5 DMI 821003275515 12/19/2014D78523 ROCIO 99080 UHC06 U5 DMI 821003355301 1/5/2015D54734 NUEVA FCIA SN MARTIN 99286 UHC07 U5 DMI 821003354133 1/5/2015D54734 NUEVA FCIA SN MARTIN 99286 UHC07 U5 DMI 821003354149 1/5/2015D54734 NUEVA FCIA SN MARTIN 99286 UHC07 U5 DMI 821003354187 1/5/2015D76792 LUPITA II 99348 UHC07 U5 DMI 821003353320 1/5/2015D76792 LUPITA II 99348 UHC07 U5 DMI 821003354127 1/5/2015A14790 FARMACIA RODRIGUEZ 99026 UHC08 U5 DMI 821003353221 1/5/2015A22800 FARMACIA CON VENTA D 99026 UHC08 U5 DMI 821003346974 1/3/2015D84516 FARMACIA KELLY 99080 UHC08 U5 DMI 821003347654 1/3/2015D84516 FARMACIA KELLY 99080 UHC08 U5 DMI 821003347666 1/3/2015D84516 FARMACIA KELLY 99080 UHC08 U5 DMI 821003348768 1/4/2015D84516 FARMACIA KELLY 99080 UHC08 U5 DMI 821003348777 1/4/2015D84516 FARMACIA KELLY 99080 UHC08 U5 DMI 821003353562 1/5/2015D79152 LUPITA 99913 UHC11 U5 DMI 821003353596 1/5/2015A11750 FARMACIA FLEMING UHC12 U5 DMI 821003353616 1/5/2015A11750 FARMACIA FLEMING UHC12 U5 DMI 821003353637 1/5/2015A11750 FARMACIA FLEMING UHC12 U5 DMI 821003353645 1/5/2015D80566 ILUSION 99912 UHC12 U5 DMI 821003328827 12/30/2014D80566 ILUSION 99912 UHC12 U5 DMI 821003328828 12/30/2014D80566 ILUSION 99912 UHC12 U5 DMI 821003328829 12/30/2014D80566 ILUSION 99912 UHC12 U5 DMI 821003328830 12/30/2014D80566 ILUSION 99912 UHC12 U5 DMI 821003328832 12/30/2014D80566 ILUSION 99912 UHC12 U5 DMI 821003328836 12/30/2014D80566 ILUSION 99912 UHC12 U5 DMI 821003335702 12/31/2014D80566 ILUSION 99912 UHC12 U5 DMI 821003335703 12/31/2014D80566 ILUSION 99912 UHC12 U5 DMI 821003335706 12/31/2014D80566 ILUSION 99912 UHC12 U5 DMI 821003335707 12/31/2014D80566 ILUSION 99912 UHC12 U5 DMI 821003335711 12/31/2014

D80566 ILUSION 99912 UHC12 U5 DMI 821003339068 1/1/2015D80566 ILUSION 99912 UHC12 U5 DMI 821003339069 1/1/2015D80566 ILUSION 99912 UHC12 U5 DMI 821003339070 1/1/2015D80566 ILUSION 99912 UHC12 U5 DMI 821003336910 1/1/2015D80566 ILUSION 99912 UHC12 U5 DMI 821003336911 1/1/2015D80566 ILUSION 99912 UHC12 U5 DMI 821003337353 1/1/2015D80566 ILUSION 99912 UHC12 U5 DMI 821003337354 1/1/2015D80566 ILUSION 99912 UHC12 U5 DMI 821003337355 1/1/2015D80566 ILUSION 99912 UHC12 U5 DMI 821003337357 1/1/2015D80566 ILUSION 99912 UHC12 U5 DMI 821003337358 1/1/2015D80566 ILUSION 99912 UHC12 U5 DMI 821003347738 1/3/2015D80566 ILUSION 99912 UHC12 U5 DMI 821003347741 1/3/2015D80566 ILUSION 99912 UHC12 U5 DMI 821003347743 1/3/2015D80566 ILUSION 99912 UHC12 U5 DMI 821003347746 1/3/2015D80566 ILUSION 99912 UHC12 U5 DMI 821003347749 1/3/2015A26070 FARMACIA MARIANA 99026 UMF01 U5 DMI 821003344661 1/2/2015

Fecha Vencimto. Cs Ven Comentarios Importe Docto.2/1/2015 9 226.96

1/27/2015 14 1,791.17 2/2/2015 8 2,447.37 2/1/2015 9 761.11 2/2/2015 8 1,748.68

1/30/2015 11 598.52 2/2/2015 8 1,226.18

1/31/2015 10 4,706.43 1/31/2015 10 39.91 1/26/2015 15 9,373.49 1/29/2015 12 900.42 2/1/2015 9 1,325.35 2/1/2015 9 6,384.71 2/2/2015 8 303.71 2/2/2015 8 77.62 2/2/2015 8 1,767.25 2/2/2015 8 486.93 2/1/2015 9 6,387.95 2/2/2015 8 526.25 2/2/2015 8 772.26 2/2/2015 8 500.40 2/2/2015 8 344.94 2/2/2015 8 200.11 2/2/2015 8 597.30

1/31/2015 10 1,017.04 2/1/2015 9 364.89 2/2/2015 8 542.91 2/1/2015 9 1,060.02

1/31/2015 10 3,239.33 2/1/2015 9 791.45 2/1/2015 9 299.36 2/2/2015 8 911.72 2/1/2015 9 1,923.02

1/31/2015 10 1,808.07 2/1/2015 9 2,564.61

1/27/2015 14 726.76 1/28/2015 13 153.31 1/28/2015 13 723.20 1/29/2015 12 1,477.37 1/31/2015 10 607.41 2/2/2015 8 777.81 2/2/2015 8 1,517.02 2/2/2015 8 383.16 2/2/2015 8 506.96 2/2/2015 8 1,600.89 2/2/2015 8 470.14 2/2/2015 8 42.63

2/1/2015 9 324.87 2/1/2015 9 680.72 2/1/2015 9 1,001.94 2/2/2015 8 25.49 2/2/2015 8 424.15 2/2/2015 8 716.60 2/2/2015 8 476.75 2/2/2015 8 1,638.84 2/2/2015 8 1,355.25 2/2/2015 8 2,332.91

1/27/2015 14 1,035.31 2/2/2015 8 11,286.15 2/2/2015 8 4,060.75 2/2/2015 8 1,089.50 2/2/2015 8 6,457.38 2/1/2015 9 6,663.51 2/2/2015 8 3,312.92 2/2/2015 8 185.66

1/23/2015 18 10,060.14 1/23/2015 18 13,211.04 2/2/2015 8 2,941.58 2/2/2015 8 1,865.42 2/2/2015 8 2,615.88 2/2/2015 8 8,590.22 2/2/2015 8 3,216.81 2/2/2015 8 237.23 2/2/2015 8 20,484.55 2/2/2015 8 9,412.70

1/31/2015 10 2,547.68 1/31/2015 10 5,171.66 2/1/2015 9 239.30 2/1/2015 9 9,773.13 2/2/2015 8 1,640.22 2/2/2015 8 952.54 2/2/2015 8 1,091.45 2/2/2015 8 326.47 2/2/2015 8 2,274.74

1/29/2015 Cp 12 1,924.74 1/29/2015 Cp 12 100.20 1/29/2015 Cp 12 457.65 1/29/2015 Cp 12 3,219.56 1/29/2015 Cp 12 400.16 1/29/2015 Cp 12 4,538.85 1/30/2015 Cp 11 861.42 1/30/2015 Cp 11 237.18 1/30/2015 Cp 11 809.21 1/30/2015 Cp 11 640.58 1/30/2015 Cp 11 3,103.85

1/31/2015 Cp 10 88.05 1/31/2015 Cp 10 370.18 1/31/2015 Cp 10 176.64 1/31/2015 Cp 10 3.48 1/31/2015 Cp 10 810.00 1/31/2015 Cp 10 1,376.18 1/31/2015 Cp 10 591.18 1/31/2015 Cp 10 152.64 1/31/2015 Cp 10 430.71 1/31/2015 Cp 10 3,201.37 2/2/2015 Cp 8 110.70 2/2/2015 Cp 8 2,930.80 2/2/2015 Cp 8 64.23 2/2/2015 Cp 8 2,627.25 2/2/2015 Cp 8 499.84

1/30/2015 11 1,745.00

Saldo Docto. Tipo Observaciones226.96 FD Factura DIS

1,791.17 FW Factura DIS2,382.48 FW Factura DIS761.11 FD Factura DIS

1,748.68 FW Factura DIS598.52 FD Factura DIS

1,226.18 FD Factura DIS4,706.43 FD Factura DIS

39.91 FD Factura DIS9,373.49 FD Factura DIS900.42 FD Factura DIS

1,325.35 FD Factura DIS6,384.71 FD Factura DIS303.71 FW Factura DIS77.62 FW Factura DIS

1,767.25 FW Factura DIS486.93 FW Factura DIS

6,387.95 FD Factura DIS526.25 FD Factura DIS772.26 FD Factura DIS500.40 FD Factura DIS344.94 FD Factura DIS200.11 FD Factura DIS597.30 FW Factura DIS

1,017.04 FD Factura DIS364.89 FD Factura DIS542.91 FD Factura DIS

1,060.02 FD Factura DIS3,239.33 FD Factura DIS791.45 FW Factura DIS299.36 FW Factura DIS911.72 FW Factura DIS

1,923.02 FW Factura DIS1,808.07 FW Factura DIS2,564.61 FW Factura DIS726.76 FD Factura DIS153.31 FD Factura DIS723.20 FD Factura DIS

1,420.09 FD Factura DIS607.41 FD Factura DIS777.81 FD Factura DIS

1,517.02 FW Factura DIS383.16 FD Factura DIS506.96 FD Factura DIS

1,600.89 FD Factura DIS470.14 FD Factura DIS42.63 FD Factura DIS

324.87 FD Factura DIS419.73 FD Factura DIS

1,001.94 FD Factura DIS25.49 FD Factura DIS

424.15 FD Factura DIS716.60 FD Factura DIS476.75 FD Factura DIS

1,638.84 FW Factura DIS1,355.25 FW Factura DIS2,332.91 FW Factura DIS1,035.31 FW Factura DIS

11,286.15 FD Factura DIS4,060.75 FD Factura DIS1,089.50 FD Factura DIS6,457.38 FD Factura DIS6,663.51 FD Factura DIS3,312.92 FD Factura DIS185.66 FD Factura DIS

10,060.14 FD Factura DIS13,211.04 FD Factura DIS2,941.58 FD Factura DIS1,865.42 FD Factura DIS2,615.88 FD Factura DIS8,590.22 FD Factura DIS3,216.81 FD Factura DIS237.23 FD Factura DIS

19,234.06 FD Factura DIS9,412.70 FD Factura DIS2,162.14 FD Factura DIS5,171.66 FD Factura DIS239.30 FD Factura DIS

9,544.08 FD Factura DIS1,640.22 FD Factura DIS952.54 FD Factura DIS

1,091.45 FD Factura DIS326.47 FD Factura DIS

2,274.74 FD Factura DIS1,727.11 FD Factura DIS100.20 FD Factura DIS457.65 FD Factura DIS

3,219.56 FD Factura DIS400.16 FD Factura DIS

4,430.72 FD Factura DIS861.42 FD Factura DIS237.18 FD Factura DIS637.92 FD Factura DIS640.58 FD Factura DIS

3,103.85 FD Factura DIS

88.05 FG Factura DIS370.18 FG Factura DIS176.64 FG Factura DIS

3.48 FS Factura DIS810.00 FS Factura DIS

1,119.87 FD Factura DIS591.18 FD Factura DIS152.64 FD Factura DIS394.19 FD Factura DIS

3,093.24 FD Factura DIS110.70 FD Factura DIS

2,930.80 FD Factura DIS64.23 FD Factura DIS

2,368.05 FD Factura DIS447.53 FD Factura DIS

1,745.00 FD Factura DIS