Cliente

A37620
A14010
A14010
A26500
A83190
A29050
A11890
A19300
A19300
A26370
A37500
A10480
A40630
A10400
A37470
A21450
A21450
A20190
A00390
A00390
A00390
A00390
A00390
A00390
A11760
A11760
A11760
A07400
A22160
A22160
A22160
A22160
A22200
A23610
A23610
A79500
A79500
A79500
A79500
A79500
A96250
A65760
A65760
A83350

Farmacia
FARMACIA CUAUHTEMOC
FARMACIA NUEVA
FARMACIA NUEVA
FARMAPRONTO
SAN JUDAS TADEO
FARMACIA SANTIAGO
LORENA
ALICIA
ALICIA
FARMACIA LA SALUD
PHARMASIMI EL BOTIQU
NUESTRA SENORA DEL P
FARMACIA "MONTE CRIS
FARMACIA SIENA S.A.
FARMAPLATINO
FARMACIA CESAR
FARMACIA CESAR
FARMACIAS FARMAPRONT
PASTEUR
PASTEUR
PASTEUR
PASTEUR
PASTEUR
PASTEUR
AMATLAN
AMATLAN
AMATLAN
EL CRISTO
SAN JUAN
SAN JUAN
SAN JUAN
SAN JUAN
SAN MARTIN
FARMACIAS SAN JUAN
FARMACIAS SAN JUAN
LA CENTRAL
LA CENTRAL
LA CENTRAL
LA CENTRAL
LA CENTRAL
ALVARADO CALLES MARI
FARMACIA ALEXIS
FARMACIA ALEXIS
SANTISIMA TRINIDAD

Sts Padre Agente Ctrl Doc Nm. Docto.

UGA01 U5 DMI 821003351440
UGA02 U5 DMI 821003333990
UGA02 U5 DMI 821003355008
99676 UGA02 U5 DMI 821003343735
UGA02 U5 DMI 821003392272
UGA06 U5 DMI 821003343572
UGA09 U5 DMI 821003399097
99500 UGA09 U5 DMI 821003351507
99500 UGA09 U5 DMI 821003351582
UGB01 U5 DMI 821003326334
UGB01 U5 DMI 821003380053
UGB02 U5 DMI 821003343005
UGB02 U5 DMI 821003342999
99916 UGB03 U5 DMI 821003356743
UGB03 U5 DMI 821003402281
UGB05 U5 DMI 821003355236
UGB05 U5 DMI 821003355241
99676 UGB06 U5 DMI 821003345677
UGB07 U5 DMI 821003355269
UGB07 U5 DMI 821003355272
UGB07 U5 DMI 821003355275
UGB07 U5 DMI 821003355277
UGB07 U5 DMI 821003356883
UGB07 U5 DMI 821003357792
99916 UGB09 U5 DMI 821003389436
99916 UGB09 U5 DMI 821003395314
99916 UGB09 U5 DMI 821003402655
UGB10 U5 DMI 821003358168
99916 UGB10 U5 DMI 821003351300
99916 UGB10 U5 DMI 821003358404
99916 UGB10 U5 DMI 821003358406
99916 UGB10 U5 DMI 821003363960
99916 UGB10 U5 DMI 821003358135
UGB10 U5 DMI 821003339989
UGB10 U5 DMI 821003345200
UGB10 U5 DMI 821003318854
UGB10 U5 DMI 821003326635
UGB10 U5 DMI 821003326637
UGB10 U5 DMI 821003333603
UGB10 U5 DMI 821003338837
UGB10 U5 DMI 821003364003
UGC01 U5 DMI 821003382807
UGC01 U5 DMI 821003383336
UGC01 U5 DMI 821003357918

A83350
A83350
A83350
A89940
A89940
A89940
A89940
A89940
A89940
A89940
A11640
A11640
A11640
A90730
D62740
D62740
D83480
D86890
D87653
A20520
D52439
D73840
D73840
D78523
D54734
D54734
D54734
D76792
D76792
A14790
A22800
D84516
D84516
D84516
D84516
D84516
D79152
A11750
A11750
A11750
D80566
D80566
D80566
D80566
D80566

SANTISIMA TRINIDAD
SANTISIMA TRINIDAD
SANTISIMA TRINIDAD
COMERCIALIZADORA FAR
COMERCIALIZADORA FAR
COMERCIALIZADORA FAR
COMERCIALIZADORA FAR
COMERCIALIZADORA FAR
COMERCIALIZADORA FAR
COMERCIALIZADORA FAR
CRUZ BLANCA
CRUZ BLANCA
CRUZ BLANCA
GEYSI
GPO. OFTALMOLOG. ARI
GPO. OFTALMOLOG. ARI
DE DIOS II
LOS ANGELES
SALUD
FARMACIA OLIVO
SAN JOSE
FUND.HOSP.DE NUESTRA
FUND.HOSP.DE NUESTRA
ROCIO
NUEVA FCIA SN MARTIN
NUEVA FCIA SN MARTIN
NUEVA FCIA SN MARTIN
LUPITA II
LUPITA II
FARMACIA RODRIGUEZ
FARMACIA CON VENTA D
FARMACIA KELLY
FARMACIA KELLY
FARMACIA KELLY
FARMACIA KELLY
FARMACIA KELLY
LUPITA
FARMACIA FLEMING
FARMACIA FLEMING
FARMACIA FLEMING
ILUSION
ILUSION
ILUSION
ILUSION
ILUSION

99012
99012
99012
99012
99012
99012
99012

99022
99080
99080
99080
99080

99080
99286
99286
99286
99348
99348
99026
99026
99080
99080
99080
99080
99080
99913

99912
99912
99912
99912
99912

UGC01
UGC01
UGC01
UGC01
UGC01
UGC01
UGC01
UGC01
UGC01
UGC01
UGC04
UGC04
UGC04
UGC08
UHC02
UHC02
UHC04
UHC04
UHC04
UHC05
UHC06
UHC06
UHC06
UHC06
UHC07
UHC07
UHC07
UHC07
UHC07
UHC08
UHC08
UHC08
UHC08
UHC08
UHC08
UHC08
UHC11
UHC12
UHC12
UHC12
UHC12
UHC12
UHC12
UHC12
UHC12

U5
U5
U5
U5
U5
U5
U5
U5
U5
U5
U5
U5
U5
U5
U5
U5
U5
U5
U5
U5
U5
U5
U5
U5
U5
U5
U5
U5
U5
U5
U5
U5
U5
U5
U5
U5
U5
U5
U5
U5
U5
U5
U5
U5
U5

DMI
DMI
DMI
DMI
DMI
DMI
DMI
DMI
DMI
DMI
DMI
DMI
DMI
DMI
DMI
DMI
DMI
DMI
DMI
DMI
DMI
DMI
DMI
DMI
DMI
DMI
DMI
DMI
DMI
DMI
DMI
DMI
DMI
DMI
DMI
DMI
DMI
DMI
DMI
DMI
DMI
DMI
DMI
DMI
DMI

821003357921
821003357922
821003357923
821003272142
821003272146
821003272152
821003277718
821003277719
821003277721
821003277725
821003383132
821003383370
821003383500
821003319000
821003394384
821003394388
821003355466
821003467186
821003344666
821003356790
821003355306
821003275514
821003275515
821003355301
821003354133
821003354149
821003354187
821003353320
821003354127
821003353221
821003346974
821003347654
821003347666
821003348768
821003348777
821003353562
821003353596
821003353616
821003353637
821003353645
821003328827
821003328828
821003328829
821003328830
821003328832

D80566
D80566
D80566
D80566
D80566
D80566
D80566
D80566
D80566
D80566
D80566
D80566
D80566
D80566
D80566
D80566
D80566
D80566
D80566
D80566
D80566
A26070

ILUSION
ILUSION
ILUSION
ILUSION
ILUSION
ILUSION
ILUSION
ILUSION
ILUSION
ILUSION
ILUSION
ILUSION
ILUSION
ILUSION
ILUSION
ILUSION
ILUSION
ILUSION
ILUSION
ILUSION
ILUSION
FARMACIA MARIANA

99912
99912
99912
99912
99912
99912
99912
99912
99912
99912
99912
99912
99912
99912
99912
99912
99912
99912
99912
99912
99912
99026

UHC12
UHC12
UHC12
UHC12
UHC12
UHC12
UHC12
UHC12
UHC12
UHC12
UHC12
UHC12
UHC12
UHC12
UHC12
UHC12
UHC12
UHC12
UHC12
UHC12
UHC12
UMF01

U5
U5
U5
U5
U5
U5
U5
U5
U5
U5
U5
U5
U5
U5
U5
U5
U5
U5
U5
U5
U5
U5

DMI
DMI
DMI
DMI
DMI
DMI
DMI
DMI
DMI
DMI
DMI
DMI
DMI
DMI
DMI
DMI
DMI
DMI
DMI
DMI
DMI
DMI

821003328836
821003335702
821003335703
821003335706
821003335707
821003335711
821003339068
821003339069
821003339070
821003336910
821003336911
821003337353
821003337354
821003337355
821003337357
821003337358
821003347738
821003347741
821003347743
821003347746
821003347749
821003344661

Fecha Docto. Fecha Vencimto. Cs Ven

1/4/2015
2/1/2015
9
12/30/2014
1/27/2015
14
1/5/2015
2/2/2015
8
1/2/2015
2/1/2015
9
1/12/2015
2/2/2015
8
1/2/2015
1/30/2015
11
1/13/2015
2/2/2015
8
1/4/2015
1/31/2015
10
1/4/2015
1/31/2015
10
12/29/2014
1/26/2015
15
1/9/2015
1/29/2015
12
1/2/2015
2/1/2015
9
1/2/2015
2/1/2015
9
1/5/2015
2/2/2015
8
1/13/2015
2/2/2015
8
1/5/2015
2/2/2015
8
1/5/2015
2/2/2015
8
1/2/2015
2/1/2015
9
1/5/2015
2/2/2015
8
1/5/2015
2/2/2015
8
1/5/2015
2/2/2015
8
1/5/2015
2/2/2015
8
1/5/2015
2/2/2015
8
1/5/2015
2/2/2015
8
1/11/2015
1/31/2015
10
1/12/2015
2/1/2015
9
1/13/2015
2/2/2015
8
1/5/2015
2/1/2015
9
1/4/2015
1/31/2015
10
1/5/2015
2/1/2015
9
1/5/2015
2/1/2015
9
1/6/2015
2/2/2015
8
1/5/2015
2/1/2015
9
1/1/2015
1/31/2015
10
1/2/2015
2/1/2015
9
12/28/2014
1/27/2015
14
12/29/2014
1/28/2015
13
12/29/2014
1/28/2015
13
12/30/2014
1/29/2015
12
1/1/2015
1/31/2015
10
1/6/2015
2/2/2015
8
1/9/2015
2/2/2015
8
1/9/2015
2/2/2015
8
1/5/2015
2/2/2015
8

1/5/2015
1/5/2015
1/5/2015
12/18/2014
12/18/2014
12/18/2014
12/19/2014
12/19/2014
12/19/2014
12/19/2014
1/9/2015
1/9/2015
1/9/2015
12/28/2014
1/12/2015
1/12/2015
1/5/2015
1/25/2015
1/2/2015
1/5/2015
1/5/2015
12/19/2014
12/19/2014
1/5/2015
1/5/2015
1/5/2015
1/5/2015
1/5/2015
1/5/2015
1/5/2015
1/3/2015
1/3/2015
1/3/2015
1/4/2015
1/4/2015
1/5/2015
1/5/2015
1/5/2015
1/5/2015
1/5/2015
12/30/2014
12/30/2014
12/30/2014
12/30/2014
12/30/2014

2/2/2015
2/2/2015
2/2/2015
2/1/2015
2/1/2015
2/1/2015
2/2/2015
2/2/2015
2/2/2015
2/2/2015
2/2/2015
2/2/2015
2/2/2015
1/27/2015
2/2/2015
2/2/2015
2/2/2015
2/2/2015
2/1/2015
2/2/2015
2/2/2015
1/23/2015
1/23/2015
2/2/2015
2/2/2015
2/2/2015
2/2/2015
2/2/2015
2/2/2015
2/2/2015
2/2/2015
1/31/2015
1/31/2015
2/1/2015
2/1/2015
2/2/2015
2/2/2015
2/2/2015
2/2/2015
2/2/2015
1/29/2015
1/29/2015
1/29/2015
1/29/2015
1/29/2015

Cp
Cp
Cp
Cp
Cp

8
8
8
9
9
9
8
8
8
8
8
8
8
14
8
8
8
8
9
8
8
18
18
8
8
8
8
8
8
8
8
10
10
9
9
8
8
8
8
8
12
12
12
12
12

12/30/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
12/31/2014
1/1/2015
1/1/2015
1/1/2015
1/1/2015
1/1/2015
1/1/2015
1/1/2015
1/1/2015
1/1/2015
1/1/2015
1/3/2015
1/3/2015
1/3/2015
1/3/2015
1/3/2015
1/2/2015

1/29/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/30/2015
1/31/2015
1/31/2015
1/31/2015
1/31/2015
1/31/2015
1/31/2015
1/31/2015
1/31/2015
1/31/2015
1/31/2015
2/2/2015
2/2/2015
2/2/2015
2/2/2015
2/2/2015
1/30/2015

Cp
Cp
Cp
Cp
Cp
Cp
Cp
Cp
Cp
Cp
Cp
Cp
Cp
Cp
Cp
Cp
Cp
Cp
Cp
Cp
Cp

12
11
11
11
11
11
10
10
10
10
10
10
10
10
10
10
8
8
8
8
8
11

Comentarios

Importe Docto. Saldo Docto.

226.96
226.96
1,791.17
1,791.17
2,447.37
2,382.48
761.11
761.11
1,748.68
1,748.68
598.52
598.52
1,226.18
1,226.18
4,706.43
4,706.43
39.91
39.91
9,373.49
9,373.49
900.42
900.42
1,325.35
1,325.35
6,384.71
6,384.71
303.71
303.71
77.62
77.62
1,767.25
1,767.25
486.93
486.93
6,387.95
6,387.95
526.25
526.25
772.26
772.26
500.40
500.40
344.94
344.94
200.11
200.11
597.30
597.30
1,017.04
1,017.04
364.89
364.89
542.91
542.91
1,060.02
1,060.02
3,239.33
3,239.33
791.45
791.45
299.36
299.36
911.72
911.72
1,923.02
1,923.02
1,808.07
1,808.07
2,564.61
2,564.61
726.76
726.76
153.31
153.31
723.20
723.20
1,477.37
1,420.09
607.41
607.41
777.81
777.81
1,517.02
1,517.02
383.16
383.16
506.96
506.96

1,600.89
470.14
42.63
324.87
680.72
1,001.94
25.49
424.15
716.60
476.75
1,638.84
1,355.25
2,332.91
1,035.31
11,286.15
4,060.75
1,089.50
6,457.38
6,663.51
3,312.92
185.66
10,060.14
13,211.04
2,941.58
1,865.42
2,615.88
8,590.22
3,216.81
237.23
20,484.55
9,412.70
2,547.68
5,171.66
239.30
9,773.13
1,640.22
952.54
1,091.45
326.47
2,274.74
1,924.74
100.20
457.65
3,219.56
400.16

1,600.89
470.14
42.63
324.87
419.73
1,001.94
25.49
424.15
716.60
476.75
1,638.84
1,355.25
2,332.91
1,035.31
11,286.15
4,060.75
1,089.50
6,457.38
6,663.51
3,312.92
185.66
10,060.14
13,211.04
2,941.58
1,865.42
2,615.88
8,590.22
3,216.81
237.23
19,234.06
9,412.70
2,162.14
5,171.66
239.30
9,544.08
1,640.22
952.54
1,091.45
326.47
2,274.74
1,727.11
100.20
457.65
3,219.56
400.16

4,538.85
861.42
237.18
809.21
640.58
3,103.85
88.05
370.18
176.64
3.48
810.00
1,376.18
591.18
152.64
430.71
3,201.37
110.70
2,930.80
64.23
2,627.25
499.84
1,745.00

4,430.72
861.42
237.18
637.92
640.58
3,103.85
88.05
370.18
176.64
3.48
810.00
1,119.87
591.18
152.64
394.19
3,093.24
110.70
2,930.80
64.23
2,368.05
447.53
1,745.00

Tipo Observaciones
FD
Factura DIS
FW
Factura DIS
FW
Factura DIS
FD
Factura DIS
FW
Factura DIS
FD
Factura DIS
FD
Factura DIS
FD
Factura DIS
FD
Factura DIS
FD
Factura DIS
FD
Factura DIS
FD
Factura DIS
FD
Factura DIS
FW
Factura DIS
FW
Factura DIS
FW
Factura DIS
FW
Factura DIS
FD
Factura DIS
FD
Factura DIS
FD
Factura DIS
FD
Factura DIS
FD
Factura DIS
FD
Factura DIS
FW
Factura DIS
FD
Factura DIS
FD
Factura DIS
FD
Factura DIS
FD
Factura DIS
FD
Factura DIS
FW
Factura DIS
FW
Factura DIS
FW
Factura DIS
FW
Factura DIS
FW
Factura DIS
FW
Factura DIS
FD
Factura DIS
FD
Factura DIS
FD
Factura DIS
FD
Factura DIS
FD
Factura DIS
FD
Factura DIS
FW
Factura DIS
FD
Factura DIS
FD
Factura DIS

FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FW
FW
FW
FW
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

DIS
DIS
DIS
DIS
DIS
DIS
DIS
DIS
DIS
DIS
DIS
DIS
DIS
DIS
DIS
DIS
DIS
DIS
DIS
DIS
DIS
DIS
DIS
DIS
DIS
DIS
DIS
DIS
DIS
DIS
DIS
DIS
DIS
DIS
DIS
DIS
DIS
DIS
DIS
DIS
DIS
DIS
DIS
DIS
DIS

FD
FD
FD
FD
FD
FD
FG
FG
FG
FS
FS
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD
FD

Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura
Factura

DIS
DIS
DIS
DIS
DIS
DIS
DIS
DIS
DIS
DIS
DIS
DIS
DIS
DIS
DIS
DIS
DIS
DIS
DIS
DIS
DIS
DIS