Reporte: ager0412 Hora: 12:12 1330 FIANZA MOV TIPO EXPEDIENTE AFIANZADORA SOFIMEX, S.A. SISTEMA DE FIANZAS Comisiones devengadas no pagadas del agente: LOPEZ ANTONIO LORENA al: 31/12/2050 Fecha:10/02/15 Hoja 1 FIADO MONTO HABER ENDOSO MONTO DEBE 1330 LOPEZ ANTONIO LORENA -----------------------------------------------------------------------------------------------------------------------------------------------1841540 2 AUM 1841540 MAYRA CITLALI RAMIREZ ALVAREZ 923274 975.00 1853490 1 EMI 1853490 LABORATORIOS AUTREY, S.A. DE C.V. 881559 2,574.06 1853494 1 EMI 1853494 LABORATORIOS AUTREY, S.A. DE C.V. 881563 440.87 1853833 1 EMI 1853833 DISTRIBUIDORA MEDICA TEYCO, S.A. DE C.V. 881938 900.00 1854179 1 EMI 1854179 DROGUERIA Y FARMACIA EL GLOBO, S.A. DE C 882423 20,466.20 1854645 1 EMI 1854645 DROGUERIA Y FARMACIA EL GLOBO, S.A. DE C 883322 332.50 1855940 1 EMI 1855940 INGENIERIA PRODUCTIVIDAD Y CALIDAD, S.A. 885642 900.00 1856467 1 EMI 1856467 DROGUERIA Y FARMACIA EL GLOBO, S.A. DE C 886275 554.29 1858554 1 EMI 1858554 DIABETES INTEGRAL, S.A. DE C.V. 889129 900.00 1861683 1 EMI 1861683 LABORATORIOS AUTREY, S.A. DE C.V. 893755 2,660.01 1862447 1 EMI 1862447 MEDIGROUP DEL PACIFICO, S.A. DE C.V. 894697 332.50 1868102 1 EMI 1868102 DISTRIBUIDORA MEDICA TEYCO, S.A. DE C.V. 901988 900.00 1870109 1 EMI 1870109 DISTRIBUIDORA MEDICA TEYCO, S.A. DE C.V. 904757 996.61 1870248 1 EMI 1870248 BMTI, S. DE R.L. DE C.V. 904926 900.00 1871484 1 EMI 1871484 SOLUTESA SOLUCIONES TECNICAS PARA LA SAL 906522 900.00 1871501 1 EMI 1871501 SOLUTESA SOLUCIONES TECNICAS PARA LA SAL 906543 900.00 1871511 1 EMI 1871511 SOLUTESA SOLUCIONES TECNICAS PARA LA SAL 906556 900.00 1872100 1 EMI 1872100 ABAMCU, S.A. DE C.V. 907344 1,076.28 1873808 1 EMI 1873808 INSUMOS JAR, S.A. DE C.V. 910446 3,036.89 1876422 1 EMI 1876422 PROVEEDORA CLINICA MEDICA, S.A. DE C.V. 914909 2,004.03 1876718 1 EMI 1876718 COMERCIALIZADORA PHARMACEUTICA COMPHARMA 915408 332.50 1877262 1 EMI 1877262 INSUMOS JAR, S.A. DE C.V. 916420 502.06 1877303 1 EMI 1877303 PROVEEDORA CLINICA MEDICA, S.A. DE C.V. 916484 975.00 1877322 1 EMI 1877322 COMERCIALIZADORA PHARMACEUTICA COMPHARMA 916520 366.14 1877604 1 EMI 1877604 COMERCIALIZADORA PHARMACEUTICA COMPHARMA 917114 332.50 1878036 1 EMI 1878036 YUTAVE INGENIERIA, S.A. DE C.V. 918309 975.00 1879491 1 EMI 1879491 METBA CONSTRUCCIONES, S.A. DE C.V. 921133 975.00 1880264 1 EMI 1880264 DISTRIBUIDORA REAQUIM, S.A. DE C.V. 923016 409.33 1880268 1 EMI 1880268 DISTRIBUIDORA REAQUIM, S.A. DE C.V. 923022 409.33 1880362 1 EMI 1880362 PROYECTOS, TRAMITES Y SUPERVISION DE CON 923284 3,948.83 1880655 1 EMI 1880655 JOSE ALBERTO RAMIREZ MORALES 923677 975.00 1880658 1 EMI 1880658 JOSE ALBERTO RAMIREZ MORALES 923680 1,873.85 1880662 1 EMI 1880662 JOSE ALBERTO RAMIREZ MORALES 923684 975.00 1880666 1 EMI 1880666 JOSE ALBERTO RAMIREZ MORALES 923688 2,462.11 1880670 1 EMI 1880670 JOSE ALBERTO RAMIREZ MORALES 923695 1,167.37 1880672 1 EMI 1880672 JOSE ALBERTO RAMIREZ MORALES 923698 1,167.37 1881549 1 EMI 1881549 JOSE ALBERTO RAMIREZ MORALES 925131 1,917.65 1881559 1 EMI 1881559 JOSE ALBERTO RAMIREZ MORALES 925149 985.88 1881563 1 EMI 1881563 JOSE ALBERTO RAMIREZ MORALES 925155 975.00 1881573 1 EMI 1881573 JOSE ALBERTO RAMIREZ MORALES 925177 975.00 ________________________________________________________________________________________________________________________________________________ Sumas: 65,349.16 0.00 1330 ________________________________________________________________________________________________________________________________________________ Saldo AGENTE: 65,349.16 ________________________________________________________________________________________________________________________________________________ IVA: 10,455.87 ________________________________________________________________________________________________________________________________________________ Subtotal: 75,805.03 ________________________________________________________________________________________________________________________________________________ Retencion IVA: 6,970.58 ________________________________________________________________________________________________________________________________________________ Retencion ISR: 6,534.92 ________________________________________________________________________________________________________________________________________________ Total: 62,299.53
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