Catalogo Maki

F 1010000000
C 0000000900
C 0000900000
C 9000000000
C 9000001000
C 9000002000
C 9000003000
C 9000004000
C 9000005000
C 9000005003
C 9000005004
C 9000005001
C 9000005002
C 9000006000
C 9000010000
C 9000011000
C 9000020000
C 9000021000
C 9000031000
C 9000032000
C 9000033000
C 9000034000
C 9000036000
C 9000037000
C 9000040000
C 9000041000
C 9000050000
C 9000051000
C 9000055000
C 9000056000
C 0000000100
C 0000100000
C 1000000000
RF 1
C 1000003000
C 1000009000
C 1000014000
C 1000015000
C 1000016000
C 1000017000
C 1000018000
C 1000019000
C 1000020000
C 1000021000
C 1000022000
Cuentas control
Cuentas de orden
Cuentas de Orden
Cta de Capital de Aportacin (CUCA)
Cta de Capital de Aportacin (CUCA)
Inventario por Acumular
Inventario por acumular
Deduccin Contable no Fiscal
Gastos Deducibles 2009
Gastos personas fisicas deduc 2007
Deduccion Contable no fiscal
Perdida Fiscal Vta de Activos Fijos
Perdida Fiscal Vta de Activos Fijos
Deduccin Inmediata Fiscal
Deduccin Inmediata Fiscal
Interes deducible
Intereses Deducible
Costo Fiscal de lo vendido
Costo fiscal de lo vendido
Cuenta de Utilidad Neta (cufin)
Cuenta de Utilidad neta (cufin)
Depreciacin Fiscal de Activos .Fijos
Depreciacin Fiscal Activos Fijos
Amortizacin Fiscal
Amortizacin Fiscal
Ajuste anual por Inflacin Deducible
Ajuste Anual por Inflacin Ded. coa
ACTIVO
Circulante
Caja
Torres Balanzar Fernando
Quevedo Gonzalez Carlos
Gonzalez Castillo Cruz Fco.
Candelario Delgado Yeimy
Burgoin Romero Heriberto
Castro Valle Jesus Guadalupe
Alucano Cesea Maria del Carmen
Avilez Moyado Kelly Anette
Becerra Jimenez Luis Francisco
CRISTIAN JAIR MESTA LUNA
Guadalupe Navarro Marron
00
0
0
90
9
90
90
0000
0000
000010
C 1010000000
RF 2
C 1010001000
C 1010002000
C 1010004000
C 1010005000
C 1010006000
C 1010007000
C 1010008000
C 1010009000
C 1010010000
C 1010012000
C 1010013000
C 1010014000
C 1010015000
C 1030000000
RF 3
C 1030020000
C 1030040000
C 1030029000
C 1030041000
C 1030042000
C 1030043000
C 1030044000
C 1030045000
C 1035000000
RF 11
C 1036000000
RF 11
C 1038000000
RF 14
C 1040000000
C 1040028000
C 1040028001
C 1040002000
C 1040003000
C 1045000000
RF 17
C 1045001000
C 1045007000
C 1045018000
C 1045021000
C 1045029000
C 1045034000
C 1045035000
Bancos
00001
Banamex, S.A. Cta. 1227137

Banamex
Bancomer, S.A. CTA. 0448038465 M.N.
Santander, SA. M.N. #65 50065059-3
Serfin
Santander ,S.A. DLLS # 82-500160402
Santander,SA Cta. Comp. 500160402
Banamex , S.A. DLLS.901444-2
Banamex ,S.A. Cta Comp.901444-2
Banamex,S.A. Dlss.470-9041857
Banamex S.A Cta.Comp.470-9041857
Banco Mercantil del Norte S A Cta 0605354652
Bancomer Dlls 00741839000165172543
Bancomer Complementaria 00741839000165172543
Banco Santander SA BME65500650593
Clientes
00001
Grupos Incentivos Terramar S.A.

THE OFFICE ON THE BEACH S DE RL DE CV
IVI Bajacalifornia Sur SA de CV
RESTAURANT BAR RAMURI SA DE CV
ASOCIADOS TURISTICOS DE LA BAJA SA DE CV
TRANSCABO SA DE CV
EDITH JIMENEZ MORENO
INCENTIVOS MEXICANOS SA DE CV
IVA Acreditable 16 %
IVA acreedit.pendiente de acreditar

Subsidio al Empleo
Anticipo de Impuestos
I.S.R. a favor
Saldo a faavor ISR 2014
Anticipos de ISR.
Retencion ISR
Deudores Diversos
Jimenez Moreno Edith
Jimenez Moreno Jose Luis(Prestamo)
Agroverdugo s pr de rl de cv(Prestamo)
Molet Chavez Ma. del Socorro(prestamo)
Rochin Zepeda Miguel Angel
Barajas Ramirez Mario
Toledo Arriaran Martin
1040
104
104
0
C 1045037000
C 1045038000
C 1045039000
C 1045040000
C 1050000000
RF 7
C 1050095000
C 1050203000
C 1050317000
C 1050000001
C 1050000002
C 1050000003
C 1050000004
C 1050000005
C 1050000006
C 1050000007
C 1050000008
C 1050096000
C 1050284000
C 1050003000
C 1050000009
C 1050000010
C 1050000011
C 1050000012
C 1050000013
C 1050000014
C 1050000015
C 1050000016
C 1050000017
C 1050000018
C 1050000019
C 1050000020
C 1050000021
C 1050000022
C 1050000023
C 1050097000
C 1050000024
C 1050000025
C 1050000026
C 1050000027
C 1050000028
C 1050000029
C 1050000030
C 1050000031
C 1050000032
Montao Fiol Cutberto

VAZQUEZ GONZALEZ JOSE LUIS
Castro Valle Jesus
BERENICE REYES VAZQUEZ
Pagos anticipados
Perez Hernandez Cesar
Garcia Ramos Silvia
Doring Aburto Luis Adolfo
MUOZ RAMIREZ CARLOS IGNACIO
PROCESADORA DE AGAVE PENJAMO SA DE CV
OCEAN LEADER SA DECV
FRUTAS LOBO SA DE CV
ECM DEVINOS SA DE CV
Equipandose sa de cv
Sanchez Castellano Luis del hoyo
Arana Rodriguez Adan Javier
XO DE CHIHUAHUA SA DE CV
Abast. de Alimentos y Emb Valle Hnos
DISTRIBUIDORA ARCA CONTINENTAL S DE RL DE CV
GAS MENGUC SA DE CV
JIMENEZ MORENO JOSE LUIS
VAZQUEZ GONZALEZ JOSE LUIS
CRISTALERIA LOS CABOS SA CV
Padilla Rivera Silvia Margarita
Distribuidora Del Cantabrico sa de cv
Amarillas Campos Ramon Alejo
Torres Hernandez Ruben
Gomez Sanchez Julio Omar
Lara Jorge Alberto
Meza Montao Carlos Efrain
Torres Lopez Javier
Flores Garcia Maria Angelica
Bolsas y Papeles Morysan sa de cv
MANCILLAS ORNELAS DAVID ISRAEL
Smith Jimenez Athena Grayce
Estaciones de Servicios Peninsulares sa de cv
Grupo Antigua de Mexico sa de cv
Gonzalo Mantian
Unico Textil s de rl de cv
Ceramica Artesanal de Michoacan sa de cv
Arce Martinez German
Proveedora Sanitaria de baja california sa de cv
ORG.OPE.MUN. DEL SIST. DE AGUA POT. ALC. SANMTO.
Uniformes y Accesorios de la Paz SA de CV
10
00
10
10
1
1
C 1050000033
C 1050000034
C 1050000035
C 1050000036
C 1050000037
C 1050000038
C 1050000390
C 1050285000
C 1050318000
C 1050319000
C 1050320000
C 1050321000
C 1050322000
C 1050000039
C 1050000040
C 1050000041
C 1050000042
C 1050323000
C 1050000043
C 1050000044
C 1060000000
RF 7
C 1060001000
C 1060002000
C 1060003000
C 1060009000
C 1065000000
RF 4
C 1065003000
C 1065010000
C 1065027000
C 1065031000
C 1065036000
C 1065068000
C 1065171000
C 1065193000
C 1065095000
C 1065109000
C 1065111000
C 1065004000
C 1065005000
C 1065006000
C 1065007000
C 1065002000
C 1065194000
Saucedo Castillo Cesar Alberto

Rodriguez Garcia Jose
Ramos Barrera Jose Aantonio
Amezcua Mejia Vicente
Rodriguez Flor Jorge Eduardo
Administracion y Servicios Personalizados SACV
Qualitas Cia. de Seguros SAB DE CV
TREVIO DURAN CARLOTA PATRICIA
CASA DE LOS CIRIOS SA DE CV
RICARDO GUERRA SANTANA
JOSE CARLOS IBARRA ANDRADE
MAXIMO REYNOSO HERNANDEZ
ANA CRISTINA BARBA PAZ
Aviles Agundez Alejandro
Toledo Arrearan Jorge Alonzo
Angeles Ojeda Elias Jose
Toral Sanchez Eduardo
HERNANDEZ JIMENEZ GABRIELA
Operadora BJ SA De CV
Pantoja Molina Juan Francisco
Gastos por Comprobar
Morando Villa Oscar
Jiimenez Moreno Jose L Gastos Diarios
Rodolfo Rosas Castro
La Oficina del Sinaloense Cortesia a Clientes
Funcionarios y Empleados
Withbrun Ibarra Arturo
Granda Lopez Mario
Pineda Carreo Claudia
Ramirez Garduo Rosalio
Jimenez Moreno Jose luis
Montao Aguilera Edgar Eduardo
RODRIGUEZ MONTIEL JOSAFAT
Salas Ibarra Jose Guillermo
Sanchez Anaya Alfredo
Soto Osorio Daniel
Genchis Hernandez Cristo Rey
Pastelin Hermida Wilbert
De La Cruz Gregorio Angelita
Solano Chaparro Daniel
Perez de Jesus Ulises
KELLY ANETTE AVILES MOYADO
10
C 1065011000
C 1065069000
C 1065008000
C 1065009000
C 1065012000
C 1065013000
C 1065070000
C 1065014000
C 1200000000
RF 6
C 1200001000
C 1200001001
C 1200001002
C 1200001003
C 1200001004
C 1200001005
C 1200001006
C 1200001007
C 1200001010
C 1200001011
C 1200001012
C 1200001013
C 1200001014
C 1200001015
C 1200001016
C 1200001469
C 1200002000
C 1200002001
C 1200002002
C 1200002003
C 1200003000
C 1200003001
C 1200003002
C 1200003003
C 1200003004
C 1200003005
C 1200003006
C 1200003007
C 1200003008
C 1200003009
C 1200003010
C 1200003011
C 1200003012
C 1200003013
C 1200003014
Alcaraz Salmeron Jose Ivan

Castaeda Gutierrez isabel
Moyado Guevara Margarita
Corona Rodriguez Antonio
Santiago Ceballo Antonio
Martinez Salcedo Jose Alfredo
Valle Molina Juan
Camacho Sanchez Manuel
Inventario Materia prima cocina
CAMARON
Camaron U-8
Camaron U-10
Camaron U-12
Camaron U-15
Jumbo
Camaron 36/40
Camaron U-7
Camaron Cocktelero
Camaron 16-50
Camaron 26-35
Camaron 31-35
Camaron 41-50
Camaron 21-25
Camaron 26-30
MEZCAL REPOSADO
LANGOSTA
Cola de Langosta
Langosta Entera
Langosta Viva
PESCADO
Filete de Cabrilla
Filete de Tilapia
Filete de Perico
Filete de Pargo
Filete de Jurel
Filete de Primera
Filete de segunda
Pescado Entero
Huachinango
Filete de Pescado
Tuna
Filete de Lenguado
Sierra
Hueso
10
120
12
12
12
12
12000
12
12
12
12
12
12
12
12
120
12
12
120
120
120
120
120
120
1200
12
12
12
12
12
120000
1
120000
12000
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
1200003015
1200003016
1200003017
1200003018
1200003019
1200003020
1200003021
1200003022
1200003023
1200003024
1200003025
1200003026
1200003027
1200003028
1200003029
1200003030
1200003031
1200003065
1200003115
1200004000
1200005000
1200006000
1200007000
1200008000
1200009000
1200010000
1200011000
1200012000
1200012001
1200012002
1200012003
1200012004
1200012005
1200012006
1200012007
1200012008
1200012009
1200012010
1200012065
1200013000
1200013001
1200013002
1200013003
1200013004
1200013005
Trozo de Pescado
Abulon
Mojarra
Filete Garropa
Mejillon
Atun Premium
Cabrilla Entera
Pargo Entero
Filete de Curvina
Filete de Basa
Cadernal
Filete Escolar
Filete de Cavicucho
Filete de Robalo
Mero Entero
Filete de Huachinango
Jurel
Filete de Palometa
Atun Sashimi
PULPO
CARACOL
CALAMAR
Callito de Almeja
ALMEJA
JAIBA
Callo de Hacha
Ostion
CARNES BLANCA
Pechuga
Pollo Entero
Pierna de Pollo
Pigmentado
Perdiz
Rack de cordero
Muslo de Pollo
Pata de Pollo
Alas de Pollo
Pierna y Muslo Pollo
Pato Pekin Entero
QUESOS
Queso Asadero
Queso Cotija
Queso Monterrey
Queso Philadelphia
Queso Regional
12
12000
12000
120
12000
12
120
120
12
120
1200
1200
1
120
120
120000
12
120
12000
120
120
12
1200
120000
12
12000
1200
1200
120
120
12000
12
120
1200
1200
12
12
1200
12
120
1
1
12
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
1200013006
1200013007
1200013008
1200013009
1200013010
1200013011
1200013012
1200013013
1200013014
1200013015
1200013016
1200013017
1200013018
1200013019
1200013020
1200013021
1200013022
1200013023
1200013024
1200013025
1200013026
1200013027
1200013028
1200013029
1200013030
1200013031
1200020000
1200020001
1200020002
1200020003
1200020004
1200020005
1200020006
1200020007
1200020008
1200020009
1200020010
1200020011
1200020012
1200020013
1200020014
1200020015
1200020016
1200020017
1200020018
Queso Amarillo
Queso Parmesano
Queso Cabra Nat
Queso Roquefort
Queso Cheddar
Queso Fresco
Queso Fetta
Queso Blue cheese
Queso Mozzarela
Queso Panela
Queso Manchego
Queso oaxaca
Queso Centenario
Queso Requeson
Queso Crema
Queso Chihuahua
Queso Menonita
Queso Tipo Holandez
Queso Gouda
Queso Semi Suave
Queso Azul
Queso Tipo Sainte
Queso del Real
Queso Fondue
Queso Suizo
Queso Americano
CARNES DE RES
Arrachera Marinada Cab
Arrachera Marinada Choice
Arrachera Texana
Hamburguesa 7 oz
New York
Cuete de Res
Lengua de Res
Pecho de Res
Chamorro de Res
Carne para asar
Rib Eye
Carne Molida
Costilla de Res
Higado de Res
Hamburguesa 8 oz
chuleta de res
Milanesa de Res
Carne p/Cocer
12
1
1
12
12
120
120
1
1
120
1
12
1
1
12
1
1
12
120
1
12
12
120
1
1
12
1200
120
12
120
1
12
12000
120
120
12
120
12
120
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
1200020019
1200020020
1200020021
1200020022
1200020023
1200020024
1200020025
1200020026
1200020027
1200020028
1200020041
1200020065
1200022000
1200022001
1200022002
1200022003
1200022004
1200022005
1200022006
1200022007
1200022008
1200022009
1200023000
1200023001
1200023002
1200023003
1200023004
1200023005
1200024000
1200024001
1200024002
1200024003
1200024004
1200024005
1200024006
1200039000
1200039001
1200039002
1200039003
1200039004
1200039005
1200039006
1200040000
1200040001
1200040002
Gogote de Res
Carne de puerco
Pata de puerco
Menudo de res
Tripa de res
Filete res sterling silver
Bisteck de Res
Pata de Res
Cola de Res
Cabeza de Res
New York Cerfi Angus beef
Filete Angus
CARNE DE PUERCO
Costilla de Puerco
Pierna
manitas
Chuleta de puerco
Cabeza de puerco
Chicharron
Chamorro de Puerco
Espinazo de Puerco
Lomo de Puerco
EMBUTIDOS
Jamon
Tocino
Salchichas
Chorizo
Pierna Ahumada
CAFE
cafe entero
Cafe Marino Descafeinado
Cafe Tostado Primera Nat
Cafe Sin Azucar
coffe mate
Cafe Soluble Decaf
ACEITES
Olivo
Aceite Comestible
Aceite Comestible de Maiz El Angel
Aceite Aerosol
Aceite Comestible de Maiz Mazola
Aceite de Maiz Maceite
TORTILLAS
Tortillas de Harina
Tortillas de Maiz
12
12
12
12
1200
12
120
1200
120
12
1200
12
12000
1200
1
1
1200
1
12
12
12000
12000
1200
12000
1
12000
1200
12
1200
1
1200
120003
1
120
120
120
120
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
1200040003
1200040004
1200040005
1200040006
1200040007
1200040008
1200041000
1200041001
1200041002
1200041003
1200041004
1200041005
1200041006
1200041007
1200041008
1200041009
1200041010
1200041011
1200041012
1200041013
1200041014
1200041015
1200041016
1200041017
1200041018
1200041019
1200041020
1200041100
1200042000
1200042001
1200042002
1200042003
1200042004
1200042005
1200042006
1200042007
1200042010
1200042011
1200042012
1200042013
1200042014
1200042015
1200042016
1200042020
1200042021
Tostadas
Bowl
Tortilla de Maiz Precocida
Sope Maiz
Tortilla de maiz para tco
Totopo de Maiz
PAN y GALLETAS
Pan P/Hamburguesas
Pan Bolillo
Pan Baguet
Pan Blanco Barra
Pan Integral
Pan de Rosca
Pan Dulce
Pan para hot cakes
Corteza P/Pay
Galletas Saladas
Pan Medias Noches
Galletas
Pan Molido
Pan Multigrano
Pan Centeno
Pan Agrio
Pan Bola
Bocadillos
Hojaldre
Telera
Pan p/ pizza
PASTELES Y HELADOS
Pastel de Queso
Pastel Banana Chok
Pastel Mouse de chocolate
Pastel de Zanahoria
Pasteles
Pay
Pay Helado de Limon
Helado de Vainilla
Helado de chocolate
Helado de Fresa
Helado Strawberry
Helado Coconut
Helado de Limon
Helado de Mango
durazno flan
Gelatinas
1200
12000
1200
1
12
1
12000
120
12
1200
120
1200
1
120
12
1
12000
1200
12
120
1200
1200
1200
12000
120004
1200
12
1
1
12000
120004
12
1
12
1
12
1
1
120
1200
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
1200042022
1200042008
1200044000
1200044001
1200044002
1200044003
1200044004
1200044005
1200044006
1200044007
1200044008
1200044009
1200044010
1200044011
1200044012
1200050000
1200050001
1200050002
1200050003
1200050004
1200050005
1200050006
1200050007
1200050008
1200050009
1200050010
1200050011
1200050012
1200050013
1200050014
1200050015
1200050016
1200050017
1200050018
1200050019
1200050020
1200050021
1200050022
1200050023
1200050038
1200050039
1200050040
1200050041
1200050042
1200050043
Chocoflan
Pastel 3 Leches
LECHES
Leche Lala
leche clavel
Leche condensada(la lechera)
Leche Evaporada Carnation
Yogurth
Leche D'Soya
Leche de Coco
Leche Lala Light
Leche Lala Deslactosada Light
Leche Swiss Homogenizada
Leche Fresca Entera
Leche Almendra Vainilla
SUMIN. DE COCINA
Azucar
Arroz
Alcohol
Aderezo
Anchoas
Aceitunas
Azucar Mascabado Dilox
Atun
Aderezo Italiano Mix
Aderezo Ranch Mix
Azucar Canderel sustituto
Azucar Porcion Dilox
Piloncillo
Horchata
Chocolates
Alcaparras
Avena
Chocolates en Polvo
Azucar Splenda
Bolsa de Papel Kraft
Brochetas Bamboo
Azucar Glass
Tajin
Caviar
Cajun Sazonador Especias
Liquido para carbon
Crema
Captsup
Caldo de pollo
1200
120
1200
1200
1200
12000
120
12
12
12000
120005
12000
1200
1200
1200
120005
1
1
1
12000
1200
1200
1200
12000
1
12
1
120
120005
12000
1
12000
1200
120
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
1200050044
1200050045
1200050046
1200050047
1200050048
1200050049
1200050050
1200050051
1200050067
1200050068
1200050069
1200050070
1200050071
1200050072
1200050073
1200050074
1200050120
1200050121
1200050150
1200050180
1200050181
1200050182
1200050183
1200050210
1200050211
1200050212
1200050213
1200050214
1200050215
1200050216
1200050251
1200050252
1200050270
1200050271
1200050280
1200050329
1200050330
1200050331
1200050332
1200050357
1200050358
1200050359
1200050360
1200050361
1200050362
Chiles Jalapeos Rajas

Chicharo
Carbon
Chantilly Aerosol
Chiles Chipotles
Cereal
Concentrados
Cuitlacoche
Chocolate Abuelita
Colorantes
Condimentos y Sazonadores
Cajeta
Corteza P/Pay
Chop`Suey
Miel Chocolate HYS
Dulcigomas
Elote
Eneldo
Frijol
Empanizador
Grano de Elote
Glucosa
Granillo
Harina de trigo
Harina p/hotcakes
Huevo
Harina Azul
Harina Maseca
Huevo (Mezcla)
Harina Waffle
Aceituna
Atun
Jugo maggi
Jalea
Knor Suiza
Lea
Levadura
Lasaa
Linaza
Mangas Protectoras Vaso T.
Macarron
Mostaza Dijon
Mayonesa
Mostaza
Manteca
1
1200
12000
12
120
12000
12
1200
1
1200
12000
120
120
1
120
120005
12000
1200050
12
12
1200
12000
120
1
12000
1200
12
12
120
1200
120005
120
120005
1200
12000
1200
12000
12000
1200
120
120
1200
1200
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
1200050363
1200050364
1200050365
1200050366
1200050367
1200050368
1200050369
1200050370
1200050371
1200050372
1200050373
1200050374
1200050375
1200050401
1200050446
1200050447
1200050448
1200050449
1200050450
1200050451
1200050452
1200050453
1200050454
1200050455
1200050456
1200050457
1200050458
1200050539
1200050540
1200050541
1200050542
1200050543
1200050544
1200050545
1200050546
1200050547
1200050548
1200050549
1200050550
1200050551
1200050552
1200050553
1200050554
1200050555
1200050556
Maseca
Miel de Abeja
Maiz pozolero
Mango
Mole
Mermelada
Miel Maple
Mantequilla S/Sal Challenge
Mantequilla C/Sal Porcion Dairy Gold
Margarina c/sal Gold & Flavor
Maizena
Mejorante S-500 Suractiv Puratos
Miel de Agave
Nuez
Papel Siliconado
Pion
Pure de Tomate
Pepino Dulce Molido
pimiento morron
Papa morena
Pepino Rebanado
Rollo Aluminio
Rollo Vitafilm
Pure de frutas
Pure de papa
Paprika Espaola
Royal
Horse Radish Salsa Rabano
Sal
Sopas
Salsa Inglesa
Salsa a1
Salsa Tabasco
Salsa Huichol
Salsa Catsup
Semillas
Jugo Sazonador Maggi
Spaguetti
Salsa Soya
Salsa Crosse Blackwell
Salsa Ranchera
Salsa Rabano
Salsa de la Viuda
Salsa C/Especias
Sal
1200
120
120
1200
12000
120
1200
1200
120
12000
12
12000
12
1
12
12
1
120
1200
120
120
12
12000
120005
12000
120
12000
120
120
120
12000
1200
1200
12
120
12
12
120005
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
1200050557
1200050558
1200050559
1200050560
1200050561
1200050629
1200050630
1200050631
1200050632
1200050633
1200050634
1200050635
1200050636
1200070000
1200070001
1200070002
1200070003
1200070004
1200070005
1200070006
1200070007
1200070008
1200070009
1200070010
1200070011
1200070012
1200070013
1200070015
1200070020
1200070021
1200070022
1200070023
1200070024
1200070025
1200070026
1200070027
1200070028
1200070029
1200070030
1200070031
1200070032
1200070033
1200070034
1200070035
1200070036
Salsa de Ostion
Salsa Bufalo
Salsa en Polvo
Salsa Sriracha
Salsa Valentina
Velitas P/Pastel
Vinagre
Vainilla
Varios
Vaso Thermico 16
Vasos desechables
Wasabi Sushi Chef
Pasta Para Glasear
VERDURAS(COCINA)
Acelga
Achiote
Aguacate
Ajo
Ajonjoli
Albahacar
Apio
Arrugula
Alfalfa
Azafran
Anis
Aluvia
Aniz
Jamaica
Betabel
Brocoli
Berros
Berenjena
Bluberries
Fruta estrella
legumbres
Cebada
Calabaza Baby
Carambolo
Calabaza
Cacahuate
Canela en Rajas
Cebolla Blanca
Cebolla Morada
Cilantro
Ciruela Espaa
120
1200
120
120
120
120
12000
120005
12000
1
1
1
12
12000
12000
1200
120007
12000
1200
120007
1200
120007
12000
120007
12000
120007
12000
12000
12000
12000
1200
1200
1200
120
1200
12
120
1200
120
12
120
12
12000
12
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
1200070037
1200070038
1200070039
1200070040
1200070041
1200070042
1200070043
1200070044
1200070045
1200070046
1200070047
1200070048
1200070049
1200070050
1200070051
1200070052
1200070053
1200070054
1200070055
1200070056
1200070057
1200070058
1200070059
1200070060
1200070061
1200070062
1200070063
1200070064
1200070070
1200070071
1200070072
1200070073
1200070074
1200070075
1200070078
1200070079
1200070080
1200070081
1200070082
1200070083
1200070084
1200070085
1200070086
1200070087
1200070098
Col
Coliflor
Comino
Champion
Chayote
Chile de Arbol
Chile Guajillo
Chile Guero
Chile Jalapeo
Chile Morron Amarillo
Chile Habanero
Chile Morron Rojo
Chile Morron Verde
Chile Poblano
Chile Serrano
Chile Rajas
Chile Chipotle
Coco
Camote
Chile Pasilla
Chile Cascabel
Chile California
Chile Mulato
Datil Medjool
Durazno
Caa
Chay
Chile Morita
Ejote
Elote
Epazote
Esparrago
Espinaca
Endivia
Mora Azul
Frambuesa
Fresa
Frijol Negro
Frijol Pinto
Flor de Calabaza
Garbanzo
Granada
Germinado de Alfalfa
Guayaba
Hoja de Laurel
120007
120007
1200
120
1200
120
1200
1200
120
1
12
12
1
120
120
1200
120
12000
1200
1200
120
120
120
120
1200
12000
12000
1200
120007
120007
1200
1200
1200
12000
1200
120
120007
1200
12000
12
1200
1200
1
1200
120
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
1200070099
1200070100
1200070101
1200070102
1200070103
1200070104
1200070105
1200070110
1200070120
1200070139
1200070140
1200070141
1200070142
1200070143
1200070144
1200070145
1200070146
1200070147
1200070148
1200070149
1200070150
1200070151
1200070152
1200070153
1200070154
1200070155
1200070156
1200070157
1200070158
1200070160
1200070170
1200070172
1200070173
1200070174
1200070175
1200070176
1200070177
1200070178
1200070179
1200070180
1200070181
1200070182
1200070183
1200070184
1200070185
Hoja P/Tamal
Hoja de Platano
Huevo
Hinojo
Hoja de Aguacate
Hierbabuena
Hoja Santa
Arugula
Jicama
Lechuga Corazones Orejona
Laurel
Lechuga Baby
Lechuga Bola
Lechuga Mixta
Lechuga Roja
Lechuga Romana
Limon
Limon Amarillo
Lenteja
Lechuga Verde
Manzana
Mejorana
Menta
Nopal
Nabo
Nectarina
Napa
Naranja
Mandarina
Nuez
Oregano
Papa a la Francesa
Pia
Pitahaya
Papa Blanca
Papa Cambray
Papaya
Papa Morena
Granola
Papa Rayada
Pasas
Pepinos
Pera
Perejil Chino
Pimienta
120
12
12000
12000
1
120
1200
12000
12000
12000
12
120
12
120
1
12000
12
12000
12
1200
1200
12000
12000
12000
1200
12000
12000
120
12000
1200
12
120007
1200
120
12
12000
120
12000
120
12000
12000
120007
1200
1200
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
1200070186
1200070187
1200070188
1200070189
1200070190
1200070191
1200070192
1200070193
1200070200
1200070201
1200070202
1200070203
1200070210
1200070219
1200070220
1200070221
1200070222
1200070223
1200070224
1200070225
1200070226
1200070227
1200070228
1200070230
1200070231
1200070232
1200070259
1200070260
1200070261
1200070262
1200070263
1200070264
1200070265
1200070266
1200070267
1200070268
1200070269
1200070270
1200070280
1200070271
1200080000
1200080001
1200080002
1200080003
1200080030
Avellana
Poro
Papa Rosset
Gengibre
Platano Macho
Platano Portalimon
Sandia
Salicornia
Rabano
Repollo
Romero
Radiquio
Shalot
Tomate Campari
Tamarindo
Tomate Bola
Tomate Cherry
Tomate Salades
Tomatillo
Tomillo
Tomate Heerloom
Toronja
Tejocote
Uva
Vegetales Organicos
Verdolaga
Zarzamora
Zanahoria
Zanahoria Baby
Almendra
Kiwi
Melon
Ensalada Mixta
Cebollin
Salvia
Clavo
Cebollita Cambray
Arandanos
SALMON AHUMADO
Hongo
COMPRAS
Coscot de Mexico
Compras Chedraui SA de CV
Compras Nueva Walmart
Tiendas Soriana SA de CV
12000
120007
120
1200
12
1
12000
12000
1200
12000
1200
1200
12000
1
1200
120
12
12
12000
12000
1
12000
12000
120007
1
1200
120
1200
12
1200
120007
12000
12
12000
12000
12000
1
120
12000
120
1
C 1200080040
C 1200100000
C 1034000000
RF 14
C 1201000000
RF 6
C 1201001000
C 1201001001
C 1201001002
C 1201001003
C 1201001004
C 1201001005
C 1201001006
C 1201001007
C 1201001008
C 1201001009
C 1201001010
C 1201001011
C 1201001012
C 1201001013
C 1201001014
C 1201001015
C 1201001016
C 1201001017
C 1201001018
C 1201001019
C 1201001020
C 1201001021
C 1201001022
C 1201001023
C 1201001024
C 1201001025
C 1201001026
C 1201001027
C 1201001028
C 1201001029
C 1201001030
C 1201001031
C 1201001032
C 1201001033
C 1201001034
C 1201001035
C 1201001036
C 1201001037
C 1201001038
Compras Bodegas Mesillas

Inventario Final Cocina
Saldo a favor de IVA
1
0
Inventario Materia Prima Bar

TEQUILAS
Tequila Clase Azul 750 ml
Tequila Cazadores Reposado
Tequila Don julio Blanco
Tequila Sauza Hornitos
Tequila Herradura Reposado
Tequila Reposado El Charro
Tequila Alacran
Tequila Cuervo Tradicional
Tequila Jimador
Tequila Sauza 3 Generaciones Aejo
Tequila Herradura Aejo
Tequila Gran Centenario Reposado
Tequila Herradura Blanco
Tequila Don Julio 1942 Aejo
Tequila Orgullo Pueblo Viejo Aejo
Tequila Orgullo Pueblo Viejo Reposado
Tequila 1800 Extra Anejo
Tequila Don Eduardo Aejo
Tequila Cuervo Especial
Tequila Don Julio Rep.
Tequila Cuervo 1800 Aejo
Tequila Mexitas Blanco
Mezcal gusano rojo
Tequila Don Julio Real
Tequila Buen Amigo Reposado
Tequila los Azulejos Aejo
Tequila los Azulejos Blanco
Tequila los Azulejos Reposado
Tequila Corazon Blanco
Tequila Corazon Reposado
Tequila Corazon Aejo
Tequila Romance Rep 750 y Anejo 250
Tequila Cuervo Reserva de Familia Aejo 750 ml
Tequila Cuervo Reserva de Familia 2.5 litros
Tequila Herradura Selec Sup.
Tequila Ley del Milag Barr Selec Aejo
Tequila Ley del Milag Barr Sele Reposado
Tequila Partida Blanco
120
120
120
1
1
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
1201001039
1201001040
1201001041
1201001042
1201001043
1201001044
1201001045
1201001046
1201001047
1201001048
1201001049
1201001050
1201001051
1201001052
1201001053
1201001054
1201001055
1201001056
1201001057
1201001058
1201001059
1201001060
1201001061
1201001062
1201001063
1201001064
1201001065
1201001066
1201001067
1201001068
1201001069
1201001070
1201001071
1201001072
1201001073
1201001074
1201001075
1201001076
1201001077
1201001078
1201001079
1201001080
1201001081
1201001082
1201001083
Tequila Partida Reposado

Tequila Partida Aejo
Tequila Arette Gran Clase Aejo
Tequila Arette Reposado Suave
Tequila Cabo Wabo Reposado
Tequila Cabo Wabo Aejo
Tequila Cabo Wabo Blanco
Tequila Cabo Uno Reserva Aejo
Tequila Jimador Aejo
Tequila Jimador Blanco
Tequila Hacienda de los Diaz Reposado
Sangrita Vda de Sanchez
Tequila Jose Cuervo Platino
Tequila Cuervo 1800 Reposado 375 ml
Tequila Gran Centenario Rva Tequilero
Tequila Cuervo Centenario Reposado
Tequila Cuervo Centenario Plata
Tequila Cuervo Centenario Aejo
Tequila Orendain Almedrado
Tequila Orendain Membrillo
Tequila 7 Leguas Blanco
Tequila 7 Leguas Reposado
Tequila 7 Leguas Aejo E Neg
Tequila 7 Leguas de Antao
Tequila Doa Carlota Aejo
Tequila Hijos de Villa Reposado Bala
Tequila Hijos de Villa Reposado Rifle
Tequila Rey Sol Aejo
Tequila Quita Penas Reposado
Tequila Gran Corralejo Aejo
Tequila Esperanto Reposado
Tequila Don Julio Aejo 750ml
Tequila Romance Rep 3 L Aejo 1 L
Tequila Hijos de Villa Rep Pistola 200 ml
Tequila Cuervo 1800 Coleccion Circus
Tequila Patron Blanco 750ml
Tequila Agavero
Tequila Patron Reposado
Tequila Patron Aejo
Tequila Cuervo 1800 Coleccion Solo Luz"
Tequila Maestro Tequilero Reposado
Tequila El Conquistador Reposado 375 ML
Tequila Corralejo Reposado
Tequila Corazon Maya Reposado
Tequila Quita Penas Reposado 100 ML
12
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
1201001084
1201001085
1201001086
1201001087
1201001088
1201001089
1201001090
1201001091
1201001092
1201001093
1201001094
1201001095
1201001096
1201001097
1201001098
1201001099
1201001100
1201001101
1201001102
1201001103
1201001104
1201001105
1201001106
1201001107
1201001108
1201001109
1201001110
1201001111
1201001112
1201001113
1201001114
1201001115
1201001116
1201001117
1201001118
1201001119
1201001120
1201001121
1201001122
1201001123
1201001124
1201001125
1201001126
1201001127
1201001128
Tequila Oro Azul Reposado

Tequila XQ Aejo Gran Reserva
Tequila Chamuco Reposado
Tequila Chamuco Reposado 250 ML
Mezcal Los Danzantes Joven
Tequila Clase Azul Reposado Mini
Tequila Cuervo 1800 Aejo Mini
Tequila Cuervo Centenario Plata Mini
Tequila Herencia de Plata Reposado
Tequila Esperanto Aejo 750 ML
Mezcal Lajita Reposado Mini
Tequila Cabo Wabo Reposado Mini
Tequila Revolucion Blanco
Tequila Cuervo Especial Mini
Tequila Cuervo Tradicional Mini
Tequila Don Julio Reposado Mini
Tequila Sierra Blanco Mini
Tequila Campanario Reposado 1.750 ML
Tequila La Cava de Don Agustin Reposado
Tequila El Gran Viejo Extra Aejo
Tequila Arette Reposado Mini
Tequila Don Alvaro Aejo 750 ML
Tequila Herradura Reposado Mini
Tequila Herradura Aejo Mini
Tequila El Jimador Reposado Mini
Tequila Cuervo Tradicional 375 ML
Tequila Cuervo 1800 Aejo 375 ML
Tequila Cuervo 1800 Blanco 375 ML
Tequila Los Azulejos Aejo Talavera
Tequila Clase Azul 375 ml
Tequila Gran Sol Reposado 750ml
Tequila Cava Don Anastacio Blanco
Tequila Cava Don Anastacio Reposado
Tequila Cava Don Anastacio Aejo
Tequila Jimador Reposado
Teq. Pist H Villa
Tequila Las Varitas Reposado
Tequila Casa Noble Cristal 750 ml
Tequila Casa Noble Reposado 750 ml
Tequila Casa Noble Aejo 750 ml
Tequila Donna Aejo 1 Lt
Tequila Donna Aejo 375 ml
Tequila Granada Pinta
Tequila Patron Silverado
Tequila Tradicional Reposado
1201
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
1201001129
1201001130
1201001131
1201001132
1201001133
1201001134
1201001135
1201001136
1201001137
1201001138
1201001139
1201001140
1201001141
1201001142
1201001143
1201001144
1201001145
1201001146
1201001147
1201001148
1201001149
1201001150
1201001151
1201001152
1201001153
1201001154
1201001155
1201001156
1201001157
1201001158
1201001159
1201001160
1201001161
1201001162
1201001163
1201001164
1201001165
1201001166
1201001167
1201001168
1201001169
1201001170
1201001171
1201001172
1201001173
Tequila
Tequila
Tequila
Tequila
Tequila
Tequila
Tequila
Tequila
Tequila
Tequila
Tequila
Tequila
Tequila
Tequila
Tequila
Tequila
Tequila
Tequila
Tequila
Tequila
Tequila
Tequila
Tequila
Tequila
Tequila
Tequila
Tequila
Tequila
Tequila
Tequila
Tequila
Tequila
Tequila
Tequila
Tequila
Tequila
Tequila
Tequila
Tequila
Tequila
Tequila
Tequila
Tequila
Tequila
Tequila
3 Generaciones Aejo
Cuervo 1800 Res. Antigua
Cuervo 1800 Reposado 700 ml.
Corazon Maya de Agaves
Corazon Maya Pasion
Corazon Maya Libertad
Corazon Maya Sets de Afrodiciacos
Corazon Maya Botella Vid. Sop. Azul
Clase Azul Plata 750 ml
7 Leguas D Antao Aejo
Oro Azul Aejo
Agave Dos Mil Reposado G R
Cabo Gold Blanco
Casa Noble Caja con 3 Bot. Mini 50ml
Cuervo 1800 Coleccion Naturaleza
Clase Azul Ultra 750ml
Gran Centenario Leyenda Extra Aejo
Anastacio Blanco
Anastacio Aejo
Arco del Cabo Reposado
The Nowhere Bar Rep.
Centenario aejo 750 ml
Herencia de Plata Blanco
Don Eduardo Blanco
Don Eduardo Reposado
Sauza 3 Generaciones Plata
Sauza 3 Generaciones Reposado
Tezon Aejo
Tezon Blanco
Tezon Reposado
Oro Azul Blanco
Chile Caliente Reposado
Revolucion Arfor Blanco
Revolucion Aejo
El Gran Viejo Reposado
Reserva de los Glez Reposado
Reserva de los Glez Blanco
Herradura Gran Imperio Reposado
Agavia Reposado
Tenampa Reposado
3 Caballos Joven
Serafina Reposado
Viuda de Romero Blanco
Viuda de Romero Reposado
Lanz Reposado
1
1
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
1201001174
1201001175
1201001176
1201001177
1201001178
1201001179
1201001180
1201001181
1201001182
1201001183
1201001184
1201001185
1201001186
1201001187
1201001188
1201001189
1201001190
1201001191
1201001192
1201001193
1201001194
1201001195
1201001196
1201001197
1201001198
1201001199
1201001200
1201001201
1201001202
1201001203
1201001204
1201001205
1201001206
1201001207
1201001208
1201001209
1201001210
1201001211
1201001212
1201001213
1201001214
1201001215
1201001216
1201001217
1201001218
Tequila Zapata Blanco

Tequila Puerto Vallarta Reposado
Tequila Entre Amores Reposado
Tequila Tres Reyes Blanco
Tequila Espolon Blanco
Tequila Orendain Blanco
Tequila Don Jacinto Reposado
Tequila Reserva del Seor Reposado
Tequila Hacienda del Cristero Blanco
Tequila 1921 Blanco
Tequila 1921 Reposado
Tequila Lapis Blanco
Tequila Lapis Reposado
Tequila Xicote Blanco
Tequila Xicote Reposado
Tequila Carmesi Reposado
Tequila 4 Copas Aejo
Tequila 4 Copas Reposado
Tequila 4 Copas Blanco
Tequila El Mexicano Reposado
Tequila chile Caliente Aejo
Tequila Res Fam
Tequila Chile Caliente Blanco
Tequila Aha Toro Aejo
Tequila Aha Toro Reposado
Tequila Carvajal 100 Blanco
Tequila Corralejo Aejo
Tequila Real Hacienda Reposado
Tequila San Matias Aejo
tequila Fat Ass Reposado
Tequila Fat Ass Aejo
Tequila Origen Reposado Ceramica
Tequila Origen Reposado
Tequila Camino Real Reposado
Tequila Antigua Cruz Aejo
Tequila Carvajal 100 Reposado
Tequila Antigua Cruz Reposado
Tequila Antigua Cruz Blanco
Tequila Chinaco Aejo
Tequila Chinaco Blanco
Tequila Chinaco Reposado
Mezcal Zignum Platinum
Mezcal Zignum Reposado
Tequila Gran Centenario Aejo Gran Rva
Tequila Chinaco Negro Extra Aejo
12
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
1201001219
1201001220
1201001221
1201001222
1201001223
1201001224
1201001225
1201001226
1201001227
1201001228
1201001229
1201001230
1201001231
1201001232
1201001233
1201001234
1201001235
1201001236
1201001237
1201001238
1201001239
1201001240
1201001241
1201001242
1201001243
1201001244
1201001245
1201001246
1201001247
1201001248
1201001249
1201001250
1201001251
1201001252
1201001253
1201001254
1201001255
1201001256
1201001257
1201001258
1201001259
1201001260
1201001261
1201001262
1201001263
Tequila Partida Elegante Extra Aejo

Tequila Cuervo Centenario Rosangel
Tequila Revolucion Reposado
Tequila Herencia Historico Aejo
Tequila Herencia de Plata Aejo
Tequila Lapis Aejo
Tequila Jose Cuervo 250 Aos
Tequila Maestro Tequilero Aejo
Tequila Centenario Azul Reposado
Tequila Alacran Blanco
Tequila Cuervo 1800 Blanco 700ml
Tequila Maestro Tequilero Blanco
Tequila Hijos de Villa Blanco Pistola 200 ml
Tequila Ley del Milag Barr sele Blanco
Tequila Gran Patron Platinum
Tequila Gran Patron Burdeos
Tequila Patron XO Cafe
Tequila Atelier Maestro Tequilero
Tequila Centenario Rosangel
Tequila Cuervo 1800 Essentials Reposado
Tequila Corzo Reposado
Tequila Peligroso Aejo
Tequila Cabo Unico Reposado
Tequila Cuervo Clasico
Tequila Cuervo 1800 Col. Hector Velazquez
Tequila Espolon Reposado
Tequila Peligroso Silver
Tequila Cabo Unico Extra Aejo
Tequila Don Julio Cristalino Aejo
Tequila Porfidio Ceramica Reposado
Tequila Revolucion Oro
Tequila Cazadores Blanco
Tequila Porfidio Blanco
Tequila Patron Gran Burdeos
Mezcal Beneva Reserva Tio Pablo
Tequila Corazon de Amores Blanco
Tequila Corazon de Amores Aejo
Tequila Esperanto Extra Aejo Estuche
Tequila Nuestro Origen Calendario Azteca
Tequila Nuestro Origen Dios Chac
Tequila Nuestro Origen Dios Tlaloc
Tequila Nuestro Origen Kukulkan
Tequila Nuestro Origen Rey Pacal
Tequila Corralejo Blamco
Tequila Grillos Platinium
12
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
1201001264
1201001265
1201001266
1201001267
1201001268
1201001269
1201001270
1201001271
1201001272
1201001273
1201001274
1201001275
1201001276
1201001277
1201001278
1201001279
1201001280
1201001281
1201001282
1201001283
1201001284
1201001285
1201001286
1201001287
1201001288
1201001289
1201001290
1201001291
1201001292
1201001293
1201001294
1201001295
1201001296
1201001297
1201001298
1201001299
1201001300
1201001301
1201001302
1201001303
1201001304
1201001305
1201001306
1201001307
1201001308
Tequila Grillos Reposado

Tequila Grillos Aejo
Tequila Centinela Aejo
Tequila Centinela Blanco
Tequila Centinela Reposado
Tequila Agave Dos Mil Gran Rva Blanco
Tequila Agave Dos Mil Gran Rva Reposado
Tequila Agave Dos Mil Gran Rva Aejo
Tequila El Tesoro Don Felipe Blanco
Tequila El Tesoro Don Felipe Aejo
Tequila El Tesoro Don Felipe Reposado
Tequila El Viejo Luis Aejo
Tequila El Viejo Luis Blanco
Tequila El Viejo Luis Reposado
Tequila Herradura Antiguo Blanco
Tequila Herradura Antiguo Reposado
Tequila Herradura Antiguo Aejo
Tequila Revolucion Extra Aejo
Tequila Pedro Infante Aejo
Tequila Pedro Infante Blanco
Tequila Pedro Infante Rep
Tequila Peligroso Reposado
Tequila Espolon Aejo
Tequila Corzo Blanco
Tequila Arco del Cabo Aejo
Tequila Arco del Cabo Blanco
Tequila 1921 Aejo
Tequila Fat Ass Blanco
Tequila 1800 Essential Blanco
Tequila Pura Vida Aejo
Tequila Pura Vida Blanco
Tequila Pura Sangre Reposado
Tequila Pura Sangre Aejo
Tequila Arette Artesanal Blanco
Tequla Arette Artesanal Reposado
Tequila Arette Artesanal Aejo
Tequila Maestro Doble Diamante
Mezcal Zignum Aejo
Tequila Esperanto Blanco
Mezcal Los Danzantes Tequilana
Mezcal Los Danzantes Pechuga
Tequila Corralejo Triple Destilado
Mezcal Jaral de Berrio
Mezcal Joven Reserva del Viejo
Tequila Rocado Reposado Torres
12
1
1
1
1
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
1201001309
1201001310
1201001311
1201001312
1201001313
1201001314
1201001315
1201001316
1201001317
1201001318
1201001319
1201001320
1201001321
1201001322
1201001323
1201001324
1201001325
1201001326
1201001327
1201001328
1201001329
1201001330
1201001331
1201001332
1201001333
1201001334
1201001335
1201001336
1201001337
1201001338
1201001339
1201001340
1201001341
1201001342
1201001343
1201001344
1201001345
1201001346
1201001347
1201001348
1201001349
1201001350
1201001351
1201001352
1201001353
Tequila Don Raul Rep

Tequila Don Timbon Joven
Tequia Altisima Rep
Tequila Ombligo de Maguey Reposado
Tequila Semental Plata
Tequila Mayor Reposado de Lujo
Tequila Clase Azul Aejo Barrica Especial
Tequila Aguascalientes
Tequila Aguascalientes Punta Agave
Tequila Aguascalentes Cola Ballena
Tequila Aguascalientes Jimador 500ml
Tequila Aguascalientes Golfista
Tequila Aguascalientes Pez Marlin 500ml
Tequila Aguascalientes Pez Marlin 1lt
Tequila Nueva Era Portafolios
Tequila Dona 2lt
Tequila Dona 1lt
Tequila Dona 375ml
Tequila Nueva Era Llanta
Tequila Cabo Unico Reposado 750ml
Tequila Cabo Unico Extra Aejo 750ml
Tequila Cola de Ballena Extra Aejo 750ml
Tequila Cola Ballena 750ml
Tequila Atalaje 1lt
Licor de Tequila Vainilla
Licor de Tequila Membrillo
Tequila Aguascalintes Pez Vela 250ml
Tequila Aguascalientes Pez Marlin 250ml
Tequila Aguascalientes Jimador 250ml
Tequila Don julio 70 6/750
Tequila Artesanal
Tequila Res. Familia extra aejo
Tequila Catrina Real de Penjamo
Tequila Real de Penjamo Ceramica Basica
Tequila Real de Penjamo Cuello Alto
Tequila Real Penjamo Luna
Tequila Toro Rojo
Tequila 925 rep Reposado
Tequila 925 rep Aejo
Tequila Cielo y Tierra Corazon Rojo
Tequila Estuche 3 Corazonez Amores
Tequila Gran Orendain Aejo
Tequila Cazadores Aejo
120
120
1
120
1
12
120
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
1201001354
1201001355
1201001356
1201001357
1201001358
1201001359
1201001360
1201001361
1201001362
1201001363
1201001364
1201001365
1201001366
1201001367
1201001368
1201001369
1201001370
1201001371
1201001372
1201001373
1201001374
1201001375
1201001376
1201001377
1201001378
1201001379
1201001380
1201001381
1201001382
1201001383
1201001384
1201001385
1201001386
1201001387
1201001388
1201001389
1201001390
1201001391
1201001392
1201001393
1201001394
1201001395
1201001396
1201001397
1201001398
TEQUILA CRISTEROS PLATINIUM

TEQUILA GRAN ORENDAIN BLANCO
Tequila Gran Orendain Reposado
Tequila Herradura Plata
Tequila Don Julio 70 Aejo Cristalino
Tequila Cuervo 1800 Essential Blanco
Licor Grand Marnier Rouge
Tequila Pura Vida Reposado
Tequila Nueva Era Pirata
Tequila Nueva Era Luna
Tequila Cabo Unico Ext Aejo
Tequila Estuches Dona Prehispanica Ed. Esp.
Tequila Licorera 2Lt
Tequila H Villa Escuadra
Tequila Gener Rep
Tequila Gener PL
Tequila Estrella Rep
Tequila Corazon Maya Mini
Tequila La Calera Valentina
Tequila La Calera Revolucionario
Tequila Berrinche Blanco Buho
Tequila Berrinche Rep Buho
Tequila Torero Aejo
Tequila Berrinche Aejo Buho
Tequila Real de Penjamo Ceramica Mini
Tequila Realeza Mexicana Extra Aejo
Tequila Realeza Mexicana Dray Extra Aejo
Tequila Realeza Mexicana Reposado Repujado
Tequila Realeza Mexicana Aejo Repujado
Tequila Realeza Mexicana Blanco Repujado
Tequilas Cola de Ballena 750 ml
Tequila San Matias Gran Rva. Extra Aejo
Tequila Besame Mucho Plata
Tequila Besame Mucho Reposado
Tequila Mini Conde Blanco
Tequila Mini Conde Reposado
Tequila Real de Basica
Tequila Mini Conde Aejo
Tequila Altisima Reposado
Mezcal Alacran Joven Autentico
Tequila Real Gusto Blanco
Tequila Real Gusto Reposado
Tequila Real Gusto Aejo
Tequila Cola de Ballena 375 ml
Tequila Casa Dragones
12
1
12
12
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
1201001399
1201001400
1201001401
1201001402
1201001403
1201001404
1201001405
1201001406
1201001407
1201001408
1201001409
1201001410
1201001411
1201001412
1201001413
1201001414
1201001415
1201001416
1201001417
1201001418
1201001419
1201001420
1201001421
1201001422
1201001423
1201001424
1201001425
1201001426
1201001427
1201001428
1201001429
1201001430
1201001431
1201001432
1201001433
1201001434
1201001435
1201001436
1201001437
1201001438
1201001439
1201001440
1201001441
1201001442
1201001443
Tequila Tres, Cuatro Y Cinco Aejo

Tequila Pura Sangre Blanco
Tequila Maestro Tequilero Atelier
Corazon Maya Reposado Mini
Tequila Real de Penjamo Doa
Tequila Corazon Maya Aejo
Tequila Real de Penjamo Catrina
Tequila Corazon Maya Extra Aejo
Tequila Edicion Esp.Cola de Ballena 750ml.
Tequila El Charro Rep.
Tequila El Charro Aejo
Tequila 3 Caballos Rep.
Tequila Luna 250ml
Tequila Tres Sietes Aejo
Tequila Tres Sietes Reposado
Tequila Tres Sietes Silver
Tequila Tres Sietes Silver Wyland Dolphin
Tequila Violeta Blanco Carmin
Tequila Realeza Mexicana Reposado Impre.
Tequila Violeta Premium Blanco
Tequila Tres Caballos Reposado
Tequila Corazon Maya Blanco
Tequila 3 generaciones rep
Tequila avion aejo
Tequila avion plata
Tequila avion reposado
Tequila TEKYLADY'S Zapatilla Aejo 375 ml
Tequila TEKYLADY'S Bolso Aejo 375 ml
Tequila TEKYLADY'S Crowgirl Aejo 375 ml
Tequila TEKYLEDY'S Crowgirl Aejo 750 ml
Tequila Blanco Valle Sagrado de Fernado Allende
Tequila Reposado Valle Sagrado de Fernando Allende
Tequila Aejo Valle Sagrado de Fernando Allemde
Tequila Casamigos Reposado
Tequila Casamigos Blanco
Tequila Edicion Azul Reposado
Tequila Edicion Cafe Aejo
Tequila Casa Cofradia Reserva Especial Aejo
Tequila Casa Cofradia Reserva Especial Reposado
Tequila Casa Cfradia Reserva Especial Blanco
Tequila Cuervo Reserva de Familia Platino
Tequila Chamuco Aejo
Mezcal Los Danzantes Aejo
Tequila Cazadores Extra Aejo Platino
Mezcal Wahaka Reposado C/Gusano
1
1
1
1
12
12
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
1201001444
1201001445
1201001446
1201001447
1201001448
1201001449
1201001450
1201001451
1201001452
1201001453
1201001454
1201001455
1201001456
1201001457
1201001458
1201001459
1201001460
1201001461
1201001462
1201001463
1201001464
1201001465
1201001466
1201001467
1201001468
1201001469
1201002000
1201002001
1201002002
1201002003
1201002004
1201002005
1201002006
1201002007
1201002008
1201003000
1201003001
1201003002
1201003003
1201003004
1201003005
1201003006
1201003007
1201003008
1201003009
Tequila Carbon Negro Reposado

Tequila Sauza Extra Aejo XA Ed Especial
Tequila Herradura Coleccion de la Casa Rep
Mescal joyas oaxaqueas
Tequila Cuervo Reserva de Familia Platino 750ml
Tequila 100% extra aejo TEKY LADYS FANCY 750 ml
Tequila Clase Azul Reposado 200ml (caja c/12)
TEQUILA BLANCO 100% AGAVE CHULA PARRANDA 750 ml
TEQUILA REPOSADO 100% AGAVE CHULA PARRANDA 750ml
TEQUILA AEJO 100% AGAVE CHULA PARRANDA 750ml
TEQULA EXTRA-AEJO 100% AGAVE CHULA PARRANDA 750ML
Tequila Cava de Oro Aejo 750ml
Tequila Cava de Oro Extra Aejo 750ml
Mezcal Amores Matatlan
Mezcal El Seorito
Mezcal Murcielago
Mezcal Tlacuache
Mezcal Nauyaca
Tequila Fortaleza Blanco
Tequila Fortaleza Reposado
Tequila Fortaleza Aejo
Tequila prem.feria de jalisco rep.750ml
Tequila prem.feria de jalisco aejo 750ml.
Tequila prem.feria de jalisco blanco 750ml.
MEZCAL JOVEN
MEZCAL REPOSADO
BRANDY
Brandy Gran Duque de Alba
Brandy presidente solera
Brandy Fundador
Brandy don Pedro
Brandy Presidente aniversario
Brandy Azteca de Oro
Brandy Lepanto
Brandy Torres 10
LICORES
Licor de amaretto Disarono
Licor Jagermeister
Licor Amargo Vallet
Licor Flamingo Platano
Licor Benedictine
Licor de Cafe Kalhua
Licor Dekuyper Orig sour apple
Licor 43
Licor Sambuca Romana
12
1
1
1
1201
1
1
12
12
1201
12
1
12
1
12010
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
1201003010
1201003011
1201003012
1201003013
1201003014
1201003015
1201003016
1201003017
1201003018
1201003019
1201003020
1201003021
1201003022
1201003023
1201003024
1201003025
1201003026
1201003027
1201003028
1201003029
1201003030
1201003031
1201003032
1201003033
1201003034
1201003035
1201003036
1201003037
1201003038
1201003039
1201003040
1201003041
1201003042
1201003043
1201003044
1201003045
1201003046
1201003047
1201003048
1201003049
1201003050
1201003051
1201003052
1201003053
1201003054
Licor Vermouth Martini Bco

Licor Vermouth Martini Extra
Licor de Melon Midori
Licor de Granada la Pinta
Licor drambui
Licor de Naranja Controy
Licor Chambord
Licor de Damiana
Licor Gran Manier
Licor Amaretto Disarono
Licor Pucker Apple
Licor Frangelico
Licor de Chocolate
Licor Galeano
Licor Hpnotiq
Licor Kahlua Precolombino
Licor de Cajeta C/Tequila Dobel
Licor Xtabentun Aristi
Licor Flamingo Blue Curacao
Licor Pucker Watermelon
Licor Pucker Peach
Licor Martini Rossi Rojo
Licor de Tequila Agavero
Licor de Damiana Guaycura Mini
Licor Grand Marnier Louis Alexandre
Licor Campari
Licor Crema C/Tequila 1921
Licor Passione Nera
Licor Dobel
Licor Dekuy Butter
Licor Sambuca Negra Vaccari
Licor Flamingo Menta
Lic. Sout Conf
Licor Dubonet
Licor B&B Dom
Licor Ape Fernet Branca
Licor Crema de Cafe al Tequila Don Vito
Licor Controy
Lic. Dekuy Sandia
Licor Dekuy Peach
Licor Nuvo
Licor Flamingo Cacao Blanca
Licor Dekuy Sandia
Licor de Naranja al Tequila Patron Citronge
Licor Crema de Damiana Taste Viejo
120
12
1
12
12
120
12
120
120
12
1
120
1
1201
12
120
120
12
120
12
1
1201
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
1201003055
1201003056
1201003057
1201003058
1201003059
1201003060
1201003061
1201004000
1201004001
1201004002
1201004003
1201004004
1201004005
1201004006
1201004007
1201004008
1201004009
1201004010
1201004011
1201004012
1201004013
1201004014
1201004015
1201004016
1201004017
1201004018
1201004019
1201005000
1201005001
1201005002
1201005003
1201005004
1201006000
1201006001
1201006002
1201006003
1201006004
1201006005
1201006006
1201006007
1201006008
1201006009
1201006010
1201006011
1201006012
Licor Melon Midori

Licor Crema al Tequila Oro Azul
Licor Vai nium Almandra
Licor Limoncello Marcati
Licor Cherry Marnier
Licor de Vainilla Natural Grand Marnier
Licor De Canela y Whisky Fire
VODKA
Vodka Stolich 12 L
Vodka Ciroc
Vodka Smirnoff
Vodka Grey Goose
Vodka Absolut Citron
Vodka Ketel One
Vodka Absolut
Vodka Absolut Mandarina
Vodka Absolut Azul
Vodka Wivorova
Vodka skyy
Vodka Belvedere
Vodka Blavod Negro
Vodka Absolut Raspberry
Vodka Absolut Vainilla
Vodka Gotland
Vodka Pravda
Vodka Absolut Elyx
Vodka Titos
GINEBRA
Ginebra Tanqueray
Ginebra Beffeater
Ginebra Bombay shapphire
Ginebra Oso Negro
RON
Ron Appleton Blanco 12/950
Ron Appleton Special
Ron Zacapa Centenario XO
Ron Zacapa Centenario 23 Aos
Ron Myers
Ron Bacardi Blanco
Ron Bacardi Aejo
Ron Malibu
Ron Capitan Morgan
Ron castillo imperial
Ron bacardi solera
RON Planters punch
12
1201
12
1201
12
1
1
12
120
1
12
120
12
1
12
120
1
1201
1201
1
12
1
12010
1201
1
1
1201
12
12
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
1201006013
1201006014
1201006015
1201006016
1201006017
1201006018
1201006019
1201007000
1201007001
1201007002
1201007003
1201007004
1201007005
1201007006
1201007007
1201007008
1201007009
1201007010
1201007011
1201007012
1201007013
1201007014
1201007015
1201007016
1201007017
1201007018
1201007019
1201007020
1201007021
1201007022
1201007190
1201007200
1201007023
1201008000
1201008001
1201008002
1201008003
1201008004
1201008005
1201008006
1201008007
1201008008
1201008009
1201008010
1201009000
Ron Habana Club Bco.

Ron Whalers Coco
Ron Bacardi Limon
Ron Matus Platino
Ron Matusalem Gran Reserva
Ron Brugal Extraviejo
Ron Baraima Blanco
WHISKY
Whisky J W Etiqueta Azul
Whisky Acnoc Single Malt Scoth 12
Whisky JW Etiqueta Verde
Whisky Buchanans
Whisky Canadian Club
Whisky Jack Daniels
Whisky Chivas Regal
Whisky JW Etiqueta Roja
Whisky Jim Beam White Label
Whisky Seagrams VO
Whisky J W etiq. negra
WHISKY Crown Royal
Whisky seven crown
Whisky Cutty Sark
Whisky Royal Salute
Whisky J & B 3/4
Whisky Jamenson 750ml
Whisky Esc Jhony Roja
Whisky Maker's mark
Whisky Glenmorangie
Whisky Macallan
Whisky Fireball
Whisky Amer 7 Crown
Whisky Can Seagram Vo
Whiski Macallan Amber 700ml
COGNAC
Cognac Hennessy XO
cognac Hennessy VSOP
Cognac Martel Vsop
Cognac Remy Martin X O
Cognac Courvoisier X O
Cognac Henessy Richard 750 ml
Cognac Henessy Paradis 3/4
Cognac Courvoisier VSOP
Cognac Medallon VSOP
Cognac Moet Chandon Nectar
JARABES
1
1
12
1201
1
1
12
12
120
120
1201
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
1201009001
1201009002
1201009003
1201009004
1201009005
1201009006
1201010000
1201010001
1201010002
1201010003
1201010004
1201010005
1201010006
1201010007
1201010008
1201010009
1201010010
1201011000
1201011001
1201011002
1201011003
1201011004
1201011005
1201011006
1201011007
1201011008
1201011009
1201011010
1201011011
1201011012
1201011013
1201011014
1201011015
1201011016
1201011017
1201011018
1201011019
1201011020
1201011021
1201011022
1201011023
1201011024
1201012000
1201012001
1201012002
Jarabe Granadina
Jarabe Natural
Anis Chinchon
Jarabe de chocolate
Anis Sambuca Rom
ANIS VACCARI NGRA
CREMAS
Crema de Coco Calahua
Cremas Varias
Crema Baileys
Crema batida Chantilly
Rompope Santa Clara
Crema Flamingo Cacao Bco
Crema Tequila 1921
Crema Flamingo Menta Verde
Crema Bayles Mint-Choc
Crema al Tequila Oro Azul
AGUA EMBOTELLADA
Agua 1 Lt
Agua 1/2 Lt
Agua (LLenado de Garrafon) 19 LTS
Perrier
Agua Fiji 500ml
Agua nant blue natural
Agua Pellegrino 250 ml
Agua Voss Natural
Agua Voss Mineral Still
Agua Bella Voda Stillwater
Agua Panna 500 ml
Agua Tau Carbonated
Agua Tynant Blue
Agua Tynant Red
Agua Mini Pet
Agua Voss 375 ml
Agua P/Beber
Agua Samoa
Agua Waiwera Pet
Agua Fiji 1 l
Agua Panna 750 ml
Agua Pellegrino 750 ml
Envases pet
Tapas pet
JUGOS
Jugo de Naranja
Jugo de Pia
12
120
120
1
1201
12
12
1201
1201
120101
120
1
1
1
12
120
1
120
12
1
12010
120
1201
12010
12
1201
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
1201012003
1201012004
1201012005
1201012006
1201012007
1201012008
1201012009
1201012010
1201012011
1201012012
1201012013
1201012014
1201012015
1201012016
1201012017
1201013000
1201013001
1201013002
1201013003
1201013004
1201013005
1201013006
1201013007
1201013008
1201013009
1201013010
1201013011
1201013012
1201013013
1201013014
1201013015
1201013016
1201013017
1201013018
1201013019
1201013020
1201013021
1201013022
1201013023
1201013024
1201013025
1201013026
1201013027
1201013028
1201013029
Jugo de Tomate
Jugo de Arandano
Jugo de Toronja
Jugo de Manzana
Jugo de Cranberry
Kermato Kerns
Clamato
Te Negro
TE Surtido
Galones de jugo d enaranja nat
Jugo de Granada
Jugo de soya
Jugo de Uva
Jugo de Guayaba
Jugo de Frutas
CERVEZAS
Pacifico
Corona
Bud Light botella
Modelo Especial
Red Bull
Old Milwaukee
O'Doul
Conmemorativa
Red Bull Sugar Free
Envases
Miller
Corona Light
Modelo Light
Diablo Blanco
Indio
Dos XX Lager
Tecate 340 ml
Sol Clara
Bohemia
Tecate Ligth
Budweiser
Cerveza heinken
Broken Board
Sky Blue
Tecate Light Retornable
Batari
Lagrimas Negras
Maraschino
NEGRA MODELO
12
1
120
1
1
12
1201
1201
1201
12
120
120
1
120
120
12010
12010
12
12
12010
12
12010
1
1
1201
120101
120
120
120
120101
120
120
12010
1201
1201
1201
12
120
1201
120101
1
120
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
1201014000
1201014001
1201014002
1201014003
1201014004
1201014005
1201014006
1201014007
1201014008
1201014009
1201014010
1201014011
1201014012
1201014013
1201014014
1201015000
1201015001
1201015002
1201015003
1201015004
1201015005
1201015006
1201015007
1201015008
1201015009
1201015010
1201015011
1201015012
1201015013
1201015014
1201015015
1201015016
1201015017
1201015018
1201015019
1201015020
1201015021
1201015022
1201015023
1201015024
1201015025
1201015026
1201015027
1201015028
1201015029
REFRESCOS
Coca Cola 12 Onzas (Botella)
Coca Cola 12 Onzas (Lata)
Coca Cola Dieta (Lata)
Agua Quinada
Sprite Latas
Agua Mineral
Fanta Naranja Lata
Fresca
Manzanita
Refrescos
Envases
Sprite 2 lts
Refresco lima limo
Caja Para Envases
VINOS TINTOS
VT Cab Sauv J Lohr Seven Oaks Estates
VT Riesling
VT Rosemont Shiraz 2003
VT Cabernet Sauvignon Rva LA Cetto
VT Nebbiolo La Cetto
VT Cab Sauv Rva 02 LF Edw
VT Merlot Gran REserva LF Edw 03
VT Carmenere
VT Navarro correas Col Priv CabMalMer
VT Merlot J Lohr Estate
VT Merlot Tinto BST
VT Dominus 2001
VT Mission BST
VT Rosemount Cabernet Sauvignon
VT don luis cetto terra
VT Cab sauv grich hills
VT Rosemount shiraz
VT DQ XVI MMII
VT Syrah Rva Sophenia
VT Pouilly Fuisse Patriarche
VT Col Solare Red Table
VT Navarro Correas Colpry Cab-Mal-Mer
VT TTO madero cab sauv
VT Unico Gran Reserva 02
VT Peloton red tandem
VT Don luis cetto concordia
VT Jordan Cav Sauv
VT Merlot Santo Tomas
VT Pinot Noir Cuvasion
12
1
12
1201
120
1
12010
1201
1201
1201
12010
12
1
12
1201
12
1
1
1
12
1
1
12
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
1201015030
1201015031
1201015032
1201015033
1201015034
1201015035
1201015036
1201015037
1201015038
1201015039
1201015040
1201015041
1201015042
1201015043
1201015044
1201015045
1201015046
1201015047
1201015048
1201015049
1201015050
1201015051
1201015052
1201015053
1201015054
1201015055
1201015056
1201015057
1201015058
1201015059
1201015060
1201015061
1201015062
1201015063
1201015064
1201015065
1201015066
1201015067
1201015068
1201015069
1201015070
1201015071
1201015072
1201015073
1201015074
VT Sangiovese silverado
VT cav sauv csa del bosque
VT cav sauv cono sur 20 barreles
VT Icaro
VT Chateau camou el gran vino tinto
VT casaviva pinot noir
VT Casaviva Sauvignon
VT Chateau casera medoc
VT merlost ferrari-carano sonoma
VT Passion Cabsav/ Mer
VT Tresor ferrari - carano alex valley
VT cab sauv j lohr hill top
VT Barolo di barolo barale frat castellero
VT Merlot chateau comou el gran vino tinto
VT Cab franc merlot chateau camou 1999
VT Cab sauv lagarde
VT Madero Casa Grande Cab Suav
VT Casa viva pinot noir
VT Cab Franc Merlot La Llave 2002
VT Cab Sauv Luigi Bosca Reserva Maipu
VT Viejo Marchete Tempranillo
VT Equinoccio Nebbiolo
VT Cab Sauv Cono Sur Reserva
VT Ridge Geyserville
VT Pinot Noir Patz & Hall Hyde
VT Los Vascos Cabernet Sauvignon
VT Pinot Noir Sanford Santa Rita Hills
VT Brut Duplessis Mornay
Unico Gran Reserva BST
VT William cole Mirador Pinot Noir
VT Vega Sicilia Unico
VT Cavit Pinot Grigio
VT Cartlide Pinot Noir
VT Monte Xanic Merlot
VT Santa Margherita Pinot Grigio
VT Coppola Pinot Noir
VT Muga Rva
VT Calixa Cab Sauv
VT CUVEE PAU J LOHR PASO ROBLES
VT Duetto
VT Baron Balche
VT Mariatinto
VT Madero Shiraz
VT Barera 03 BST
VT Tempranillo
12010
1
12
1
1
12
1
1201
12
120
1
1
120
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
1201015075
1201015076
1201015077
1201015078
1201015079
1201015080
1201015081
1201015082
1201015083
1201015084
1201015085
1201015086
1201015087
1201015088
1201015089
1201015090
1201015091
1201015092
1201015093
1201015094
1201015095
1201015096
1201015097
1201015098
1201015099
1201015100
1201015101
1201015102
1201015103
1201015104
1201015105
1201015106
1201015107
1201015108
1201015109
1201015110
1201015111
1201015112
1201015113
1201015114
1201015115
1201015116
1201015117
1201015118
1201015119
VT
VT
VT
VT
VT
VT
VT
VT
VT
VT
VT
VT
VT
VT
VT
VT
VT
VT
VT
VT
VT
VT
VT
VT
VT
VT
VT
VT
VT
VT
VT
VT
VT
VT
VT
VT
VT
VT
VT
VT
VT
VT
VT
VT
VT
Cab. Temp ST
Oporto Taylor 10 aos
Chateau Taillefer Grand Cru Merlot
Silverado Merlot
Madero Merlot
Madero Chard
Madero Cab Sauv 750ml
Don Luis Cetto Viognier 3/4
Merlot Santo Tomas 750ml
Brut Duc de Berieu Vin Mousselux 750ml
Brut Trentham Estate
Alegria Temp/Syrah San Rafael
Merlot San Rafael
Cab Sauv San Rafael
Ojos Negros Gr Rva San Rafael
Mezcla de Tintos Baron Balch'e
Rutherdord Hill Merlot
Contraste
Chateau Camou Gran Zinfandel
Temp. Cabernet Baron Balche
Casa Gde. Parras Estate Shiraz Rva
Roganto Tempranillo
Tramonte
Freixenet Petillant Brut
Roganto Cabernet Sauvigon
Cab Sauv Mayacamas
Merlot Duckhorn Napa
Merlot Silverado
Shiraz Terlato Chap. Malakoff
Pinot Noir Fort Ross Sonoma C.
The Prisoner Orin Swift Napa
Cab Zinf Chateau Camou Flor de Gpe
Bonarda
Euphoria Cav Sauv
Blend Don Nicanor
Malbec Don Nicanor
Merlot Don Luis Cetto
Malbec Trad Altos Las Hormigas
Reserva Platino
Syrah Terlato
Merlot Glass Mountain
Roganto Cosecha Tardia 375ml
1
1
1
120
120
120
12
12
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
1201015120
1201015121
1201015122
1201015123
1201015124
1201015125
1201015126
1201015127
1201015128
1201015129
1201015130
1201015131
1201015132
1201015133
1201015134
1201015135
1201015136
1201015137
1201015138
1201015139
1201015140
1201015141
1201015142
1201015143
1201015144
1201015145
1201015146
1201015147
1201015148
1201015149
1201015150
1201015151
1201015152
1201015153
1201015154
1201015155
1201015156
1201015157
1201015158
1201015159
1201015160
1201015161
1201015162
1201015163
1201015164
VT Reserva Especial Baron Balche

VT Chianti Colli Senesi Docg
VT Concordia Don Luis Cetto
VT Malbec Doa Paula Estate
VT Malbec Clasico
VT Zuccardi Q" Tempranillo
V.T. Pinot Noir Cycles Gladiator 750ML
VT Malbec Altocedro Ao Cero
VT Pinot Noir Cycles Gladiator
VT Grenache Premium 1 Baron Balche
VT Duetto Cab Sauv
VT Madero Casa Grande Shiraz G Rva
VT Autoritas LF Edwards
VT Carmenere Reserva Tamaya
VT Cab Sauv Res Tamaya
VT Merlot Esser Vineyards
VT Pinot Noir Gran Cuvee
VT Cabernet Sauvignon Gran Cuvee
VT Norton Malbec
VT Zucardi Zeta
VT Veramonte Pinot Noir
VT Veramonte Primus
VT Malbec Altocedro Reserva
VT Malbec Bodega del Desierto
VT Malbec Lagarde
VT Valdubon Crianza
VT Beaujolais Villages
VT Rionite
VT Freixenet Ivon Lescompte Brut
VT Scielo
VT Rivero Gonzalez
VT Brut Cook's
VT Malbec Desierto Pampa
VT Man Vintners Shiraz
VT D'Aquino Merlot
VT Porta Reserva
VT Montepulciano Caleo
VT Cabernet Sauvignon Res Tamaya
VT Merlot Bodega
VT Cab Sauv Cuvaison
VT Primosole
VT Le Taccole
VT Barolo Mariondino Paruso
VT Greco Di Tufo Docg Mastroberardino
VT Malbec 25/5 Bodega
12
1
12
1
1201
12010
1
120
1
12
120
120
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
1201015165
1201015166
1201015167
1201015168
1201015169
1201015170
1201015171
1201015172
1201015173
1201015174
1201015175
1201015176
1201015177
1201015178
1201015179
1201015180
1201015181
1201015182
1201015183
1201015184
1201015185
1201015186
1201015187
1201015188
1201015189
1201015190
1201015191
1201015192
1201015193
1201015194
1201015195
1201015196
1201015197
1201015198
1201015199
1201015200
1201015201
1201015202
1201015203
1201015204
1201015205
1201015206
1201015207
1201015208
1201015209
VT Chianti clasico Castello Di Ama

VT Barolo Docg Peruso
VT Morelino Di Scansano Riserva Moris
VT Brunello Di Montalcino Rva Docg Corte Pavone
VT Amarone Selez Castagnedi Tenuta
VT Merlot Vinum Cellars
VT Nebiolo Balche Cero Baron Balche
VT Cabernet Sauvignon Esser
VT Pinelli Passion
VT Oreno
Pinot Nor F. Tannahill
VT Passito F. Tannahill
VT Baloyan Don Sirak Cabernet
VT Barbera 06 nsrt
VT Gabriel
VT Cabernet sauv artigiano
VT roganto tinta de la baja
VT red dirt red vinum
VT zin fair play perry creek
VT Chianti Classico
VT Cab Sauv Santo Tomas
VT Casas del Bosque Pinot Noir Reserva 2
VT Alois Lageder Pinot Grigio
VT Meritage hann central coast
VT Gondola Pinot Grigio
VT Baloyan Tres Tintos
VT Villagolf Merlot
VT Baloyan Cabernet Reserva
VT Gratius
Roganto Suavignon Bco
VT Merlot Silverado MT George Napa
VT SIESTA MALBEC
VT BARRANDICA BLEND
VT TOMERO MALBEC
VT EL ENEMIGO MALBEC
VT Pinot Noir Reserva Espino
VT Domino Merlot
VT Cabernet Sauvignon WS G.R. Tamaya
VT Novecento Malbec
VT Cab Sau
VT Novecento Cab Sau
VT Casas del Bosque Carmenere Reserva
VT Pinot Noir Hahn Estates Santa Lucia
VT Pinot Noir Hahn Monterrey
VT ML Atteca
120
1201
12
12
1
1201
12
1
12
1201
120
120
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
1201015210
1201015211
1201015212
1201015213
1201015214
1201015215
1201015216
1201015217
1201015218
1201015219
1201015220
1201015221
1201015222
1201015223
1201015224
1201015226
1201015227
1201015228
1201015229
1201015230
1201015231
1201015232
1201015233
1201015234
1201015235
1201015236
1201015237
1201015238
1201015239
1201015240
1201015241
1201015242
1201015243
1201015244
1201015245
1201015246
1201015247
1201015248
1201016000
1201016001
1201016002
1201016003
1201016004
1201016005
1201016006
VT Don Luis Cetto Merlot

Pinot Noir Hahn California
VT Amarone Della Valp Doc Corte Figaretto
VT Pinot Noir Hann California
VT Morellino di scansano Moris Farm
VT Tto Madero Merlot
VT Wilson Daniels Pinot Noir
VT Hess Allomi Cabernet Sauvignon
VT Matetic EQ Pinot Noir
VT Cartlidge Cabernet Sauvignon
VT Colome Estate Malbec
VT Wilson Daniels Cabernet Sauvignon
VT Pinot Noir 10 Blackstone
VT Pinot Noir 10 Marea de Leyda
VT Prosecco Brut Santa Margherita
VT Pinot Noir Casas del Bosque
VT Malbec Sophenia Reserva
VT Pinot Noir Laforet Bourgogne
VT Cab Sauv Rombauer Napa
VT Cakebread Napa Valley Cab Sauv
VT Amalaya Gran Corte
VT Carmen Clasico Merlot
VT Duckhorn Merlot
VT Duckhorn Migration R River Pinot Noir
VT Pinot Noir Blackstone
VT Madero Shiraz
VT Madero 3V
VT Sto Tomas Merlot 750ml
VT Pinot Noir Estancia
VT Catena Malbec
VT Cav Sauv Avalon Napa Valley
VT Madero 3V
Duckhorn Merlot NV Magnum
VT Duckhorn Merlot NV Magnum
VT Cab Sauv Avalon Napa Valley
VT Altos Las Hormigas Malbec
VT Cab Sauv Casa Madero
V.T.Prosecco Oro Casa Defra Cuvve 750ml
VINOS BLANCOS
VB Pinot Grigio Bargetto
VB Jordan Chardonnay
VB Wilson Daniels Merlot
VB Sauv Blanc Santo Tomas
VB Chardonnay Vintage
VB Chardonnay Stone Velley
1
12
1
1
12
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
1201016007
1201016008
1201016009
1201016010
1201016011
1201016012
1201016013
1201016014
1201016015
1201016016
1201016017
1201016018
1201016019
1201016020
1201016021
1201016022
1201016023
1201016024
1201016025
1201016026
1201016027
1201016028
1201016029
1201016030
1201016031
1201016032
1201016033
1201016034
1201016035
1201016036
1201016037
1201016038
1201016039
1201016040
1201016041
1201016042
1201016043
1201016044
1201016045
1201016046
1201016047
1201016048
1201016049
1201016050
1201016051
VB Pinot Grigio SAntim 03/04Dorcia

VB Chardonnay Grigich Hills
VB Chardonnay luigi Bosca
VB Chateau Camu el Gran Vino
VB chardonnay lohr states
VB Brut Louis Pedrier Espumoso
VB moet chandon brut
VB Carmenere shyra rva
VB Navarro correas col priv chard
VB Chardonnay Mayacamas
VB Chardonnay Gnarly Head
VB Cav sauv pinot noir
VB Fume Blanc Chateau Comou
VB Sauv Blanc duckhorn napa valley
VB Chardonnay Silverado Napa
VB champ dom perignon
VB Champ Moet Chandon nectar imp
VB Madero Chardonnay
VB Madero casa grande chard
VB Prosecco Pinelli
VB Chardonnay rva alisio bst
VB Piojan Silvana blanco
VB Casas del bosque Chardonnay
VB Ros Beringer White Zinfandel
VB Chardonnay alisio bst
VB Sauv blanc cono sur
VB Rosemount shiraz 2004
VB La llave blanca
VB chardonnay Cono Sur
VB Brunelo di montacino do orcia
VB Chardonnay flora springs arrel
VB Fiano di avellino cantine terra di lavoro
VB Chardonnay lagarde 2005
VB Navarro Correas Col Priv Chard
VB Casaviva Sauvignon
VB Sauvignon Blanc chateau los boldos
VB Chardonnay Chateau los boldos
VB Shiraz Chateau los boldos
VT Esencia grand reserve pinot noir
VB Chenin blanc bst bco
VB Chardonnay Rva P La Cetto
VB Chardonnay RVA LF Edwards
VB Errazuriz reserva sauv blanc
VB Monte Xanic Chenin Colombard
VB Chardonnay Hess
12
12
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
1201016052
1201016053
1201016054
1201016055
1201016056
1201016057
1201016058
1201016059
1201016060
1201016061
1201016062
1201016063
1201016064
1201016065
1201016066
1201016067
1201016068
1201016069
1201016070
1201016071
1201016072
1201016073
1201016074
1201016075
1201016076
1201016077
1201016078
1201016079
1201016080
1201016081
1201016082
1201016083
1201016084
1201016085
1201016086
1201016087
1201016088
1201016089
1201016090
1201016091
1201016092
1201016093
1201016094
1201016095
1201016096
VB
VB
VB
VB
VB
VB
VB
VB
VB
VB
VB
VB
VB
VB
VB
VB
VB
VB
VB
VB
VB
VB
VB
VB
VB
VB
VB
VB
VB
VB
VB
VB
VB
VB
VB
VB
VB
VB
VB
VB
VB
VB
VB
VB
VB
Monte Xanic Sauvignon Blanc

Blue Fish Riesling
Chardonnay Yellow Tail
Lapostole Sauv Blanc
Double Blanc Rincon del Baron
Chardonay 04 BST
Viognier Don Luis Cetto Rva
Chardonay Sauvignon 04
Chardonay ST 05
Casa Grande Chardonnay
Morgan Higland Chardonnay
Santa Margherita Pinot Grigio
Robert Craig Chardonnay
Chimny Rock Fume Blanc
Lagarde Semillon
Montevia Chardonnay-Semillon
Napa Valley
CHARD SILHOUETTE PRESTIGE
Roganto Sauvigon
Roganto Chardonay
Chardonnay Raymond Est. Moont.
Chardonnay Patz & Hall Napa Valley
Sauv Blanc Raymond Rva Napa Valley
White Zinfandel Cypress
Pinot Grigio St Margherita
Colombard ST BST
Pinot Grigio Cielo
Double Blanc Baron Balche
Reserva Especial Baron Balche
Sutter Home W White Zinfandel
Sauv Blanc Eq Matetic Vineyards
Zuccardi Q" Chardonnay
GrGich Hill Chardonay
Chardonnay Esser Vineyards
Chardonnay W.S Tamaya
Veramonte Sauvignon Blanc
Morgan Sauvignon Blanc
Alois Lagerder Pinot Grigio "Dolomite"
Late Harvest Anakena Single Vineyard
Eq Sauv. Blanc
Chardonnay Cycles Gladiator
Alta Vista Premiun
Poesia Torrontes
Cab Sauv Reserva 1993 La cetto
Chardonnay Gran Cuvee
12
12
1
1
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
1201016097
1201016098
1201016099
1201016100
1201016101
1201016102
1201016103
1201016104
1201016105
1201016106
1201016107
1201016108
1201016109
1201016110
1201016111
1201016112
1201016113
1201016114
1201016115
1201016118
1201016120
1201016121
1201016122
1201016123
1201016124
1201016125
1201016150
1201016151
1201016152
1201016153
1201016154
1201016155
1201016156
1201016157
1201016158
1201016159
1201016160
1201016161
1201016162
1201016163
1201016164
1201016165
1201016166
1201016167
1201016168
VB Chardonnay Patz & Hall Sonoma Coast

VB Gavi La Villa
VB Falanghina Sannio Doc Mastroberardino
VB Fiano Di Avellino Docg Mastroberardino
VB Greco Di Tufo Docg Mastroberardino
VB Chardonnay Patz & Hall Dutton
VB Danzante Pinot Grigio
VB Gabbiano Pinot Grigio
VB Pinot Grigio Doc Pierpaolo
VB Soave Classico Doc Cappuccina
VB Chardonnay Silverado Vinerburg
VB Sauvignon Blanc Esser
VB Terra Pura Sauvignon Blanc
VB Sweet Goat Moscat a Tamaya
VB Del Viko
VB Cru Garage Sauvignon Blanco
VB Sauv Blanc Anakena Indo
VB Sauv Blanc Marea de Leyda
VB Prosecco Oro Casa Defra Cuve
VB Chardonnay Kury 2007
VB Dragani Pinot Grigio
VB Wente
VB Calixa Chardonnay
VB Baloyan Chardonnay
VB Hess Su'skol Chardonnay Collection
VB Hess Chardonnay Select
VB MONTEVIA CHARD SEMILLON
VB Sauv Blanc w.s. Tamaya
VB Chardonnay Cuvaison
VB Brolo Pinot Grigio
VB Chardonnay 09 Talus
VB Matetic EQ Sauvignon Blanc
VB Riff Pinot Grigio
VB Chardonnay Artesa Carneros 750ML
VB Chardonnay Hahn Sta Lucia 750ml
VB Chardonay silv carneros vineburg
VB San Lorenzo Chard-Chenin-Ries
VB Sweet Goat Moscat a Tamaya
VB Monte Xanic Chardonnay
VB Sauv Blanc Bst Bco
VB Viognier Bst
Monte Xanic Chenin Colombard
VT Sauv Blanc Anakena indo
VT Rombauer Cabernet sauvignon 750ml
VB Ruths Chris Chardonnay
120
1201
1201
12
120
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
1201016169
1201016170
1201016171
1201016172
1201016173
1201016174
1201016175
1201016176
1201016177
1201016178
1201016179
1201017000
1201017001
1201017002
1201017003
1201017004
1201017005
1201017006
1201017007
1201017008
1201018000
1201018001
1201018002
1201018003
1201018004
1201018005
1201018006
1201018007
1201018008
1201018009
1201018010
1201018011
1201018012
1201018013
1201018014
1201018015
1201018016
1201018017
1201018018
1201018019
1201018020
1201019000
1201019001
1201019002
1201019003
VB Sauv Blanc Kim Crawford

VB Cuvaison chamdonnay
VB Madero 2V
VB Wilson Daniels Pinot Noir
VB prosecco brut santa margherita 750 ml
VB Duckhorn Migration Pinot Noir
VB Chardonnay Casa Madero
V.B.MONTEVIA BLANCO 2013 750ML
VB Pinot Grigio Friuli 750 ml
VB Pinot Grigio Vivolo
VB Chardonnay Sophenia Rva
CHAMPAGNE
Champagne Brut Louis Perdrier
Champagne Moet Chandon Brut
Champagne Dom Perignon
Champagne Moet Chandon Nectar Imperial
Champagne Carte Jaune
Champagne Veuve Cliquot
Champagne Perrier Jouet
Champagne Moet Chandon Imperial 750
VINOS ESPUMOSOS
VE Petillant brut
VE Ivon Lescompte brut
VE Champbule brut
VE Donaine Ste Michele Blanc
VE Andre
VE Italia Asti Capetta
VE Freixenet Petillant Brut
VR Blanc de Noir Lagarde 750 ml
VE Brut Cook'S
VR Rivero Gonzalez
VR Madero V. Cav Sauv
VE Beringer Sparkling Wh Zinfandel
VR Rosso toscana 08 igt
VE Blanco Anna
VR Amalaya Gran Corte
VE prosecco oro casa defra cuee
CHATONIER ESPUMOSO 750 ML
VE Ventura
VR ros pellehaut harmonie rose 750ml
VR Whispering Rose
FRUTAS CONGELADA
Fresa Congelada
Mezcla de frutas
Mango congelado
12
12
120
1201
12
12
1
12
1201
12
12
1
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
1201040000
1201040002
1201040003
1201040004
1201040005
1201040006
1201040007
1201040008
1201040009
1201040010
1201040011
1201040020
1201040100
1201050000
1201050001
1201050002
1201050003
1201051000
1201051001
1201051002
1201051003
1201051004
1201051005
1201051006
1201051007
1201051008
1201051009
1201051010
1201051011
1201051012
1201051013
1201070000
1201070001
1201070002
1201070003
1201070004
1201070005
1201070019
1201070020
1201070021
1201070030
1201070031
1201070050
1201070051
1201070055
SUMINISTROS DE BAR
Hielo en Bolsa
Popote
Vaso Desechable
Tapa p/ vasos desechables
Palillos
Canela Molida
Vaso 16oz Plastico Biocompost.
Vaso P/Cafe 16oz Biocompost.
Tapa Vaso P/Cafe Plastico Biocompost.
Mangas P/Cafe Papel 100o/o Recic.
Barra de Hielo
Suministros Varios
CIGARROS Y PUROS
Cig Malboro Blanco
Cig Malboro Rojo
Cig Marlboro Ligth
PUROS
Cohiba Siglo I
Cohiba Siglo II
Cohiba Robusto
Romeo y Julieta
Montecristo torpedo
Montecristo No. 4
Partagas No. 4
Partagas Aristocratas
Partagas serie D No.4
Cuba Divinos
Trinidad Reyes Sabin
Romeo y Julieta Coronitas
Montecristo N. 2
FRUTAS BAR
Apio
Blu Berry
Cereza
Caa
Durazno
Fruta Estrella
Fresa Exp.
Hierbabuena
Jamaica
Jengibre
Limon
Limon Amarillo
Mango
120
12010
1
120104
120
120
12
1
12
12
1201
120
1201
12
12
1
12
120
1
1
120
1
12
12
120107
1201
12010
12010
1201
1201
1201
120
12010
12010
12010
12
1201
C 1201070056
C 1201070057
C 1201070058
C 1201070059
C 1201070060
C 1201070061
C 1201070070
C 1201070071
C 1201070072
C 1201070073
C 1201070085
C 1201070086
C 1201070087
C 1201070095
C 1201070096
C 1201100000
C 1202000000
RF 6
C 0000110000
C 1300000000
RF 21
C 1301000000
RF 21
C 1302000000
RF 21
C 1305000000
RF 21
C 1308000000
RF 21
C 1310000000
RF 21
C 1311000000
RF 21
C 1314000000
RF 21
C 1410000000
RF 21
C 1411000000
RF 21
C 1413000000
RF 21
C 1414000000
RF 21
C 1415000000
RF 33
Mandarina
Manzana
Melon
Maracuya
Naranja
Nectarina
Papaya
Pia
Platano
Perejil Chino
Sandia
Toronja
Tamarindo
Uva
Zarzamora
Inventario Materia Bar
Inventario Souvenirs
Activo Fijo
Mobiliario y Eqpo.de Restaurant
120
1201
12010
1201
12010
1201
12010
120107
12010
1201
12010
12010
1201
120107
120
1
0
00000
Equipo Operacin Servicio

Equipo de Comunicacin
Edificio y Construccin
Gastos de Instalacin
Muebles y Enseres de Oficina

Equipo de Transporte
Equipo de Computo
Dep. Acum. Maquinaria y Eqpo.Restaurant
Dep. Acum. Mob.y Eqpo. de Oficina
Dep. Acum. Eqpo. de Transporte
Deprec.Acum. Eqpo. de Computo
Amortizac. Gastos de Instalacin
C 1416000000
RF 21
C 1417000000
RF 21
C 1418000000
RF 21
C 1315000000
RF 21
C 0000120000
C 1421000000
C 1421001000
C 1421002000
C 1080000000
RF 33
C 1080001000
C 1080007000
C 0000000200
C 0000200000
C 2000000000
RF 34
C 2000001000
C 2000002000
C 2000003000
C 2000004000
C 2000005000
C 2000006000
C 2000007000
C 2000008000
C 2000009000
C 2000010000
C 2000011000
C 2000012000
C 2000013000
C 2000014000
C 2000015000
C 2000016000
C 2000017000
C 2000018000
C 2000019000
C 2000020000
C 2000021000
C 2000022000
C 2000023000
C 2000024000
C 2000025000
Depreacion Acum. Equipo Comunicacin

Depreciacin Edificio y Construccin
Dep.Acum Eqpo operacin
Licencias, Patentes y Marcas
Activo Diferido
Depositos en Garantia
Comisin Federal de Electricidad
Telefonos de Mxico S.A. de C.V
Gastos Diferidos
Municipio de los Cabos
Grupo Nacional Provincial SAB
PASIVO
Circulante
Cuentas por Pagar Proveedores
Medina Partida Joel Noel
Proveedora de Flores y Arte
Bear Pacifico S.A de C.V.
Ediths S de RL de CV
Gossler S C
Edith Jimenez Moreno
Almacen La Victoria sa de cv
Agroverdugo SPR de RL de CV
Viramontes Osuna Jesus Hector
Mi Mejor Proveedor SA de CV
Pro San de Baja California SA de CV
Helixxx Audiovisual S de RL de CV
Las Cervezas Modelo en el Pacifico SA CV
Bodegas Mesillas SA de CV
Vizcarra Sanchez Aaron
Rodriguez Carrillo Raul Alfonso
Showcase Publishing
Uranga Garcia Carlos Maximiliano
Gastos 2006
Diseos Unicos
Prod y comer de bebidas arca sa de cv
Corporativo de Precolados SA de CV
Leon Salgado Higinio
Negrete Alvarez Jose Armando
Gas Menguc sa cv
000
00
0000
0000
2
2
2000
200
20
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
2000026000
2000027000
2000028000
2000029000
2000030000
2000031000
2000032000
2000033000
2000034000
2000035000
2000036000
2000037000
2000038000
2000039000
2000040000
2000041000
2000042000
2000043000
2000044000
2000045000
2000046000
2000047000
2000048000
2000049000
2000050000
2000051000
2000052000
2000053000
2000054000
2000055000
2000056000
2000057000
2000058000
2000059000
2000060000
2000135000
2000150000
2000061000
2000062000
2000095000
2000063000
2000064000
2000065000
2000066000
2000067000
Perez Hernandez Cesar

Impresora y Papelera Edgardo SA de CV
La Ultima Opcion SA de CV
Boyco de mexico sa de cv
Jimenez Dorantes Francisca
Mcfadden Susan
Dist. de Vinos y Licores Boulevard SA de CV
Cesea Olmos Maria Magali
Perez Ramirez Marta
Montes Hernandez Daniel
Castaeda Cortes Rosa Elba
Radiomovil Dipsa SAde CV
Verdugo Manriquez Ruben
Interbev S de RL de CV
CERV CUAHUTEMOC MOCTEZUMA SACV
Martinez Orantes Teresa de Jesus
Alvarez Meneses Alex
Mancillas Aviles Alberto
Rodriguez Rendon Ana Del Carmen
Bautista Cerero Israel
Valdez Garcia Claudio Martin
Ceramica Artesanal de Michoacan
s. coop de prod pesq rib y altamar pichilingue scl
El Rancho Caracol S. DE R.L. DE C.V.
Perez Espino Martin
C. C. C. SA DE CV
Arce Peuelas Ignacio Obed
Transportes Calafia SA de CV
Varios
Vinoteca Mexico SA de CV
Cruz Roja Mexicana IAP
Castro Cota Alejandro
Dist. del Cantabrico SA de CV
Garcia Bonilla Abdon
Flores Grijalva Guadalupe Maria
Geraldo Angulo Arturo
Plasticos y suminis del PCO SA CV
Alexander William Wilbur
Sea Coast Wine & Spirits S de RL de CV
Abast. de Alim. y Embut. Valle Hnos. SA de CV
Perez Arce Julian
Erick Steves Durante
Castaeda Castro Israel
Amezcua Moreno Vicente
2
20
20000
200
2
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
2000068000
2000069000
2000070000
2000071000
2000072000
2000073000
2000074000
2000075000
2000076000
2000078000
2000079000
2000080000
2000081000
2000082000
2000083000
2000084000
2000085000
2000086000
2000087000
2000088000
2000089000
2000090000
2000091000
2000092000
2000093000
2000094000
2000096000
2000098000
2000097000
2000099000
2000100000
2000101000
2000115000
2000102000
2000116000
2000103000
2000104000
2000105000
2000106000
2000117000
2000107000
2000118000
2000108000
2000109000
2000119000
Villela Miranda Claudia Lorena M.

Amezcua Cerda Nereyda
Arte Sano Mexicano S de RL de CV
Grupo Editorial Agueda SA de CV
Rojas Toledo Carmen Yadira
Rojas Toledo Paola Viridiana
Gomez Garcia Ma. del Rosario
Casa Hogar de Cabo San Lucas AC
Colonos del Medano AC
Castillo Marquez Eva Idolina
Contreras Arreola Roberto
Roman Flores J. Guadalupe
Barajas Briseo Juan
Chilam-Balam S de RL de CV
Flores Velazquez David Isai
Garcia Zamora Lourdes Azeneth
Comunicabos SC
Los Cabos News SA de CV
Org. Oper. Mpal. del Sist. de Agua
C. F. E.
Tel-Mex
Herald Custom Publishing of Mexico
Ramos Barreras Jose Antonio
Climas de California SA de CV
Jimenez Moreno Jose Luis
Baja Wines SA de CV
Doring Aburto Luis Adolfo
Maupome Vazquez Adrian Eduardo
Cooperativa Flecha Cabo SC de RL de CV
Cuerpo de Bomberos y Rescatista voluntarios
Leyva Morales Arturo
Garcia Ramos Silvia
Gonzalez Badilla Leocadio
Garzon Caedo Ruth Maria
El Comondu SA de CV
Gtac del Caribe SA de CV
Corporativo T.L.K SA de CV
Alvarez Medina Martha Rocio
Toledo Arrearan Tania Lizbeth
Wine Planet Company S de RL de CV
Vazquez Gonzalez Jose Luis
200000
20000
C 2000110000
C 2000111000
C 2000112000
C 2000120000
C 2000113000
C 2000114000
C 2000121000
C 2000151000
C 2000152000
C 2010000000
RF 53
C 2010001000
C 2010002000
C 2010003000
C 2010004000
C 2010005000
C 2010006000
C 2010006001
C 2010006002
C 2010006003
C 2010006004
C 2010006005
C 2010006006
C 2010006007
C 2010006008
C 2010006009
C 2010006010
C 2010006011
C 2010006012
C 2010006013
C 2010006014
C 2010006015
C 2010006016
C 2010006017
C 2010006018
C 2010006019
C 2010006020
C 2010006021
C 2010006022
C 2010006023
C 2010006024
C 2010006025
C 2010006026
C 2010006027
C 2010006028
A.O.M. Proveedora de Suministros S de RL de CV

Hernandez Lopez Jose
Destileria el Magnifico SA de CV
Ocean Leader SA CV
Chavez Velarde Francisco Alonso
Equipandose SA de CV
Cerveceria Ramuri SA de CV
xo de chihuahua sa de cv
Nava Monroy Maximino
Impuestos por Pagar
I.S.P.T. (trabajadores)
I.M.S.S. (cuotas Obreras)
Impuesto sobre Nominas
Imptos. 2% S.A.R.
Impuestos 5% Infonavit
10% Retencion de I.S.R.
Jimenez Moreno Edith arrendamiento
Diaz Mora Raymundo
Toledo Arriaran Lilia Nohemi
Toledo Arriaran Ma. del Rosario
Von Der Rosen Von Der Meden Heidi
Perez Ramirez Marta
Gonzalez Sanchez Jose Juan
Rayo Real Febronio
Corona Sandez Leon Oswaldo
Chona Garcia Alejandro
Escobar Ramires Luis Enrique
Di Nucci Lucila
Flores Cuadra J. Benito
Marquez Velasco Flavio Arturo
Miranda Tuon Raul Alejandro
Aparicio Gonzalez Nimbe
Guerea Mills Ma. Virginia
Perez Mendoza Gabriel
dante anibal hernandez
Steve Sanders INC.
Arce Lopez Velarde Jose Luis
20
20
201
2
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
2010006029
2010006030
2010006031
2010006032
2010006033
2010006034
2010006035
2010006036
2010006037
2010006040
2010006100
2010006060
2010006038
2010006041
2010006042
2010006039
2010006043
2010006044
2010006045
2010006046
2010006047
2010006048
2010006049
2010006050
2010006051
2010006052
2010006053
2010006054
2010006055
2010006056
2010006057
2010006061
2010008000
2010010000
2010011000
2010012000
2010015000
2010016000
2010016001
2010016002
2010016003
2010016004
2010016005
2010016006
2010016007
Ibarra Montoya Victor Ernesto

Silva Hernandez Manuel Guillermo
Oropeza de Alba Jose Luis
Barajas Briseo Juan
Delgado Estrada Maria del Carmen
Parada Guzman Agustin
Diaz Mora Raymundo
Orendain Real Enrique
Salgado Cabello Luz Minerva
LIMON CALDERON CARLOS
Pagos Provisionales
Diaz Spindola Judith
Rae Byars Samantha
Rojas Toledo paola Viridiana
Castro Salazar Jose Alberto
Gonzalez Lopez Jose Luis
Gracia Beltran Pedro
Aguirre Vidaa Pedro
Avalos Longoria Alejandro
Salva Barrera Petrona
Tolosa Villegas Miguel
Oporto Pablo Raul
Altamira Gonzalez Roberto Javier
Alvarez Arrazola Raul Alfredo
Gomez Camara Luciano
Leon Bermudez Javier Ernesto
Ruelas Andrade Helder Jesus
Aguilar Magaa Francisco Andrei
Marin Niebla Jorge Enrique
Cesantia y Vejez IMSS
IVA x PAGAR (cuenta puente)
Impuesto sobre la Renta del Ejercicio
Otras retenciones sueldos de mercado
Iva x pagar (no pagado)
Retenciones Impuesto al Valor agregado
Correa Palacio Alicia
Diaz Mora Raymundo
Toledo Arriaran Lilia Nohemi
Toledo Arriaran Ma. del Rosario
2
2
2
2
2
20
20
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
2010016008
2010016009
2010016010
2010016011
2010016012
2010016013
2010016014
2010016015
2010016016
2010016017
2010016018
2010016019
2010016020
2010016021
2010016022
2010016023
2010016024
2010016025
2010016026
2010016027
2010016028
2010016029
2010016030
2010016031
2010016032
2010016033
2010016034
2010016035
2010016036
2010016040
2010016100
2010016060
2010016037
2010016038
2010016041
2010016042
2010016039
2010016043
2010016044
2010016045
2010016046
2010016048
2010016050
2010016051
2010016054

Von Der Rosen Von Der Meden Heidi
Perez Ramirez Marta
Rayo Real Febronio
CASTRO CAMACHO HERLINDA
Chona Garcia Alejandro
Escobar Ramirez Luis Enrique
Trans. Calafia sa de cv
Di Nucci Lucila
Transportes Castores de Baja Cal.
Guerea Mills Ma. Virginia
Corona Sandez Leon Oswaldo
dante aibal hernandez
Ramirez Castillo Javier
Arce Lopez Velarde Jose Luis
Ruiz Burquez Luis G.
Marquez Bernal Cervando
Barajas Briseo Juan
Delgado Estrada Maria del Carmen
Diaz Mora Raymundo
Transportes Cabo San Lucas SA de CV
Pagos Provisionales
Corona Segura Jimmy Oswaldo
Rae Byars Samantha
Rojas Toledo Paola Viridiana
Gonzalez Lopez Jose Luis
RCJ Servicios SA de CV
Aguirre Vidaa Pedro
Oporto Pablo Raul
2
201
2
2
2
20
C 2010016056
C 2010016047
C 2010016057
C 2015000000
RF 43
C 2035000000
RF 40
C 2035001000
C 2035002000
C 2035003000
C 2112000000
RF 47
C 2113000000
RF 53
C 2114000000
RF 53
C 2111000000
RF 53
C 2002000000
RF 53
C 2002012000
C 2002014000
C 2002001000
C 2002002000
C 2002003000
C 2002004000
C 2002005000
C 2002006000
C 2003000000
RF 53
C 2003000020
C 2003000030
C 2003000031
C 2003000032
C 2003000044
C 2003000046
C 2003000047
C 2003000049
C 2003000051
C 2003000059
C 2003000060
C 2003000058
C 2003000043
C 2003000004
C 2003000041

Castellanos Martin Elpidio
IVA trasladado al 16%
Anticipo de Clientes
Anticipo clientes Restaurant
Anticipo colaboradores
Anticipo clientes Fin de ao
P.T.U por pagar
000
Sueldos y Salarios por pagar

Aguinaldo por pagar
Vacaciones por Pagar

Acreedores Diversos
Sindicato Unico de Trabajadores del Restaurante-Ba
Banco Mercantil del Norte SA (.0128)
Instituto del Fondo Nacional (Infonavit )
Vazquez Gonzalez Jose Luis
The Office on The Beach sa de cv
Garcia Rios Adriana
Ocean Leader sa de cv
Ediths s de rl de cv
Instituto del Fondo Nacional (Infonavit )
Flores Morga Homar
Jimenez Peralta Apolinar
Jimenez Peralta Emiliano
Lopez Sandoval Fidel
Lopez Quiterio Melendez
Pineda Carreo Claudia
Pineda Ramos Manuel
Ramirez Garduo Antonio
Serrano Navarrete Eliacid
Salas Ibarra Jose Guillermo
Santana Flores Denia Ivone
Luna Aguilera Jose Alfredo
Alucano Cesea Maria del Carmen
Miranda Zarate Leonel
20
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
2003000057
2003000053
2003000017
2003000033
2003000099
2003000105
2003000054
2003000018
2003000013
2003000019
2003000034
2003000121
2003000005
2003000122
2003000125
2003000006
2003000027
2003000012
2003000126
2003000039
2003000063
2003000064
2003000024
2003000023
2003000075
2003000066
2003000022
2003000067
2003000035
2003000127
2003000068
2003000128
2003000061
2003000950
2003000014
2003000045
2003000065
2003000056
2003000055
2003000078
2003000015
2003000050
2003000048
2003000129
2003000016
Solano Chaparro Daniel

Navarro Escobar Yoana Beatriz
Martinez Salcedo Jose Alfredo
Withbrun Ibarra Arturo
Zambrano Bibiano Oscar Nemecio
Rodriguez Apolinar Silvia
De La Torre Pulido Gerardo
Castellanos Vazquez Jorge Humberto
Burgoin Romero Heriberto
Jimenez Peralta Jose Luis
Castro Hidalgo David
Avila Perez Antonio
Rodriguez Montiel Josafat
Silverio Reyes Luis Alberto
Amador Valdez Yoshio
Hermida Baltazar Angel
Castaeda Gutierrez Isabel
Cabaas Jimenez Juana
Morando Mejia Roberto
Pastelin Hermida Wilbert
Sandoval Hernandez Angelica Maria
Garcia Rios Jesus Daniel
Gaytan Sierra Wenefrido
Roque Hernandez Maria
Noriega Tirado Gabriel Martin
Escuen Sanchez Perpetua
Sandoval Rogel Roberto
Navarro Marron Guadalupe
Corona Rodriguez Antonio
Torres Balanzar Fernando
Lorenzo Mejia Adrian Nectali
Soto Osorio Luis Enrique
Zepeda Perales Jose Andres Antonio
Camacho Sanchez Manuel
Loeza Beron Hugo
Soto Osorio Alan
Sainos Rodriguez Gamaliel
Ramirez Garduo Rosalio
Valle Molina Juan
Castro Velazquez Eli
Radilla Serrano Cristobal
Pineda Montero Rosalba
Carrisoza Avendao Juan Alberto
2
20
2
20
20
2
C 2003000951
C 2003000042
C 2003000009
C 2003000038
C 2003000040
C 2003000007
C 2003000021
C 0000000397
C 0000397000
C 4005000000
RF 75
C 4006000000
RF 75
C 4012000000
RF 75
C 4013000000
RF 75
C 4014000000
C 0000000398
C 0000398000
C 4007000000
RF 75
C 4007001000
C 4007002000
C 4007003000
C 4007004000
C 4007007000
C 4007008000
C 4007009000
C 4007010000
C 4007011000
C 4007012000
C 4007014000
C 4007016000
C 4007018000
C 4007019000
C 4007020000
C 4007021000
C 4007023000
C 4007028000
C 4007029000
C 4007032000
C 4007033000
C 4007100000
C 4007101000
Zainos Rodriguez Israel

Lopez Sanchez Eduardo
Brito Felipe Gustavo
Mendoza Campos Cutberto
Muoz Jaimes Macario
Albino Salinas Edgar
Flores Castro Zenaido
Ventas al Publico en General
Ventas al Publico en General
Ventas de Alimentos
Ventas Bar
2
2
0000
Descuentos sobre Ventas alimentos

Descuentos sobre Ventas Bebidas
Promosiones sobre ventas
ventas a grupos
Ventas a Grupos
Ventas Grupos Alimentos
Contactincentives de Mexico
Cabo Travel Advisor SRLCV
Castalia Serv Turisticos S.
Ami de Mexico SA de CV
A & H incentive Goup SA
San Diego Miniturs INC
lvi Cabos Tour & Travel SA
Olympus tours SA CV
AMI los Cabos SA. de CV.
IVI LOS CABOS DMC SA C
Legacy Services SA
Municipio de Los Cabos
Transcabo SACV
Elite Incentives SACV
Grupos Incentivos Terramar
Contractrens SACV
Club Skal de Los Cabos AC
Operadora de Viajes
IVI BajaCalifornia Sur SA de CV
Incentivos Exclusivos SACV
Eventos Promociones y C
Operadora de Inmuebles Los Cabos
Sabalo Cabo SACV
00
00
40
4
C 4007034000
C 4007030000
C 4007035000
C 4007036000
C 4007039000
C 4007041000
C 4007042000
C 4008000000
RF 75
C 4008001000
C 4008002000
C 4008003000
C 4008004000
C 4008007000
C 4008009000
C 4008010000
C 4008011000
C 4008012000
C 4008014000
C 4008016000
C 4008018000
C 4008019000
C 4008020000
C 4008021000
C 4008028000
C 4008029000
C 4008032000
C 4008033000
C 4008034000
C 4008030000
C 4008035000
C 4008036000
C 4008039000
C 4008008000
C 4008041000
C 0000000399
C 0000399000
C 4004000000
RF 75
C 4004001000
C 4011000000
RF 75
C 4011001000
C 0000000402
C 0000402000
Cabo Exprerts S de RL de CV
Patronato del C. de Bomberos y R. de CSL
Asesores Especialistas en Incentivos SA de CV
Asociados Turisticos de la Baja SA de CV
Barajas Gilberto
INCENTIVOS MEXICANOS SA DE CV
Ventas Grupos Bar
Contactincentives de Mexico
Cabo Travel Advisors SRLCV
Castalia Serv Turisticos SACV
Ami de Mexico SACV
A & H Incentives Group SACV
Ivi Cabos Tour & Travel SACV
Olympus Tours SACV
AMI los Cabos SA. de CV.
Ivi Los Cabos DMC SACV
Legacy Services SACV
Municipio de Los Cabos
Transcabo SACV
Elite Incentives SACV
Grupos Incentivos Terramar
Contractrents SACV
Operadora de Viajes
IVI BajaCalifornia Sur SA de CV
Incentivos Exclusivos SACV
Eventos Convenciones y P
Cabo Exprerts S de RL de CV
Patronato del C. de Bomberos y R. de CSL
Asesores Especialistas en Incentivos SA de CV
Asociados Turisticos de la Baja SA de CV
Barajas Gilberto
Edith's S de RL de CV
Otros Ingresos
Otros Ventas
Otros Ventas Restaurant 16%
Ediths S de rl CV 16 %
Otras Ventas 0%
Ediths s de RL de CV 0%
Ingresos
Otros Ingresos
400
40
4
4
4
400
4
000
000
4
00
00000
000
C 4010000000
RF 90
C 4100000000
RF 75
C 4300000000
RF 75
C 4009000000
RF 75
C 0000000500
C 0000500000
C 5000000000
RF 81
C 5100000000
RF 81
C 5200000000
RF 82
C 5200001000
C 5200001001
C 5200001002
C 5200001004
C 5200001005
C 5200001006
C 5200001007
C 5200001008
C 5200001009
C 5200001010
C 5200001011
C 5200001013
C 5200001014
C 5200001015
C 5200001018
C 5200002000
C 5200003000
C 5200004000
C 5200005000
C 5200006000
C 0000000600
C 0000600000
C 6000000000
C 6000018000
C 6000018001
C 6000018002
C 6000018003
C 6000018004
C 6000018005
Productos financieros
Utilidad Cambiaria
00
Ingresos por vta. de activos fijos

Otros ingresos exento de IVA
Costo de Ventas
Costo de Ventas
Costo Materia Prima Cocina
00
00
Costo Materia Prima del Bar

Mano de Obra directa
SUELDOS Y SALARIOS
Sueldos
Prima Dominical
Descansos Trabajados
Horas Extras
Aguinaldos
Premio por Asistencia
Vacaciones ( personal baja )
Prima Vacacional
Gratificacion por Separacion
Indeminizacion
Gratificacion
Dias Festivos
Prima de Antigedad
Fondo de Ahorro
I.M.S.S. Cuota Patronal
Cuota 5 % Infonavit
Cuota 2 % S.A.R
Cuota Cesantia y Vejez
Impuesto sobre Nominas 2.5 %
Gastos Resultado Deudor
Gastos Operativos de Restaurant
Gastos Operativos del Restaurant
CONS.Y MTTO. LOCAL
Pintura Local
Serv. de Mantto. Sist. Bug Defence
Cons. y Mtto de Restaurat
Conserv .y Mtto de Baos
Materiales y Herramientas
52000
52
520
5200
5
52
52
5200
520
5
52
5
5
52
6000
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
6000018006
6000018007
6000018008
6000018009
6000018010
6000018011
6000018012
6000018013
6000018014
6000018015
6000018016
6000018017
6000018026
6000018027
6000018028
6000018018
6000018019
6000018029
6000018020
6000019000
6000019001
6000019002
6000019003
6000019004
6000019005
6000019006
6000019007
6000019010
6000020000
6000020001
6000020002
6000020003
6000020004
6000020005
6000020006
6000020007
6000020008
6000020009
6000020010
6000020011
6000020040
6000020041
6000020042
6000022000
6000022001
Cons.y mtto de cocina

Alfombra Pasto
Duplicado de Llaves
Carcamo
Mtto. de Electricidad y Plomeria
Candados
Protector de vinyl
Pilas
Rep de bomba sumergible
Renta Equipo de Mantenimiento
Retardante para fuego
Renta Planta de Luz
Mantenimiento baos
Mantenimiento Cocina
Mantenimiento de Local en General
Hidrolavadora Karcher
Lonas
Cuartos frios
Mantto. Filtros Purificadora
CONS.MTTO EQP TRANS
Nissan Thermo
Nissan Estacas 2002
Lobo 4X4 2000
Nissan Estacas 2007
Suburban 2001
Ford Ranger rojo 98
Nissan 2007
Calcomanias logo p/ equipo transporte
CONSERVACION Y MTTO MOB. Y EQPO
Reparacion Mesas
Mtto Sillas de Fierro
Rep. de Sombrillas
Reparacion de Tarimas
Reparacion de Cojines
Mantto. Equipo de Oficina
Reparacion de Antorchas
Reparacion Refrigeracion
Lonas
Mantto. Muebles
Audifonos y microfono
Reparacion de Lavadoras
Reparacion de camaras
Reparacion de Maquina Hielo
MANTENIMIENTO Y REP.EQPO.COMPUTO
Mtto mensual Eqpo de computo retauran
60
6
6000
600
60
600001
60000
6000
60
60
60
6
600
6
60
60
60000
60
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
6000022002
6000022003
6000022004
6000022005
6000023000
6000023001
6000023002
6000025000
6000025001
6000025002
6000025003
6000025004
6000025005
6000025006
6000025007
6000025008
6000025009
6000025010
6000025011
6000025012
6000025013
6000025014
6000025015
6000025016
6000025017
6000025018
6000025019
6000025020
6000025021
6000025022
6000028000
6000029000
6000029001
6000029002
6000029003
6000029004
6000029005
6000029006
6000032000
6000032002
6000032005
6000032006
6000032007
6000032009
6000032010
Teclado
Configuracion Eqpo. Comp.
Rep. y mantenimiento de Eqpo
Programa Souvenirs
MANTENIMIENTO DE RADIOS
Reparacion Radio
Audifonos y Microfonos
GASTOS DE VIAJE
Viaje a la Paz
Viaje a Las Vegas
Pasajes
Viaje a cancun
Viaje a los Angeles
Viaje a Guadalajara
Viaje a Mexico
Viaje a Puerto San Carlos
Viaje a Puerto Vallarta
Viaje a Tijuana
Viaje a Ensenada
Viaje a Monterrey
Viaje a Loreto
Viaje a San Francisco
Parras
Viaje a Italia
BOLETOS
Viaje a Isla Margarita
Viaje a Mazatlan
Viaje Acapulco
VIAJE ALEMANIA
Viaje a Oaxaca
FLETES Y ACARREOS
UTENSILIOS Y HERRAMIENTAS PARA LAVANDERIA
Burro P/planchar
Ultensilios Varios
Plancha
Secadora basica
Atomizador
Aspiradora
Diversos
Serv Lavanderia
Colocacion de personal
Bolsas de Yute
Anuncios Letreros
Servicios Medicos, Laboratorios
Responsabilidad Civil
60000
60
6
6000
60
60000
600
60
6
600
6
600
60
60
600
6
60000
60000
600
60
60
600
60
600
60
600
60000
60
600
6000
6000
60
600
60
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
6000032011
6000033000
6000033001
6000033002
6000033003
6000033004
6000033005
6000033006
6000033007
6000033008
6000033009
6000033010
6000033011
6000033012
6000033013
6000033014
6000033015
6000033016
6000033017
6000033018
6000033019
6000033020
6000033021
6000033022
6000033023
6000033024
6000033025
6000033026
6000033027
6000033028
6000033029
6000033030
6000033031
6000033032
6000033033
6000033034
6000033035
6000033036
6000033037
6000033038
6000033039
6000033040
6000033041
6000033042
6000033043
Diversos
ARTICULOS LIMPIEZA RESTAURANT
Escobas
Trapeador
Liquidos Aromatizantes
Franelas
Detergente Viva
Recogedor de Basura
Fibras p/limpieza
Toalla de Tela
Tapete
Cepillo Alambre
Desinfectante Citrus Kitchen
Guantes
Detergente Axion
Detergente Ariel
Hig Jumbo
Servilleta Barra Mesa
Servilleta
Toalla Interdoblada
Toalla en Rollo
Botes P/Basura
Blanqueador
Jabon Liquido
Cloro Galon
BM Pasta Limon Cub 20 kg
Fabuloso
Fast Super Porron 20 kg
Piedra p/Limpiar Parrilla
Blast porron 20 kg
BM Floral antitabaco
Pro 20 al
Dry Hand
Jerga Rayada
Aceite 3 en 1
Power det
Adisec
Pro Micro Yod
Incienzo aromas
Desgrass porron
Mascarilla desechable
Botas de hule
Limpiador Pinol
Pre-Lavador Vanish
Cestos
6000
6000
6000
60000
60
60
6000
60000
60
6000
6
60
6000
6
60000
60
600
60
600
600
6000
6000
6
60
6
60000
6000
600
600
6000
60000
600
60
60
600
600
6
60000
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
6000033044
6000033045
6000033046
6000033047
6000033050
6000033051
6000033052
6000033053
6000033054
6000033055
6000033056
6000033057
6000033058
6000033059
6000033060
6000033061
6000033062
6000033063
6000033064
6000033065
6000033066
6000033067
6000033068
6000033069
6000033070
6000033071
6000033072
6000033073
6000033074
6000033075
6000033076
6000033077
6000033078
6000033079
6000033080
6000033081
6000033082
6000033083
6000033084
6000033085
6000033086
6000033087
6000033088
6000033089
6000033090
Limpidor Qitahongos
Removedor de Manchas
Icaro Galon
Pastillas P/Sanitarios
Varios
Afloja todo wd40
Limpiador de metales brasso
Jalador cali-clean
Palo de madera c/ punta para cepillo o rodillo
Trampa p/ moscas
Cepillos
Manguera
Sarricida
Windex
Cling
Gel Antibacterial
Derma klenz
Sangizer plus
Mikroklene
Fresh en garrafon
Acido Muriatico
Liquid supra
Lime a way
Grease cutter plus garr.
Mikro quat
Capital 2.5
Eco Temp en garrafon
Saniasiento
Insecticidas
Portacartucho y Cartucho
Wipper Piso
Bicarbonato
Spray p/ cochambre
Desp. Master King Humo
Desp. Toalla en Rollo Push Transp.
Desp. Jabonera
Medallion en caja
Lemon Eze
Limpiador Hornos
Aromatizantes
Drano Destapacao
Trampa Ratas
Dispenser Papel Sanitario
Sahinox
Desp. de Cubreasientos Doblada
6000
60
60000
60
600
6
60000
600
60000
6000
600003
600
600
600
6000
60
600
6000
600
6
6000
6000
6000
6000
6000
600
60
60
600
6
60
600
6000
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
6000033091
6000033092
6000033093
6000033094
6000033095
6000033096
6000033097
6000033048
6000033049
6000033098
6000033099
6000033100
6000033101
6000033102
6000033103
6000033104
6000033105
6000033106
6000033107
6000033108
6000033109
6000033110
6000033111
6000033112
6000033113
6000033114
6000033115
6000034000
6000035000
6000035002
6000038000
6000039000
6000039004
6000050000
6000050001
6000050002
6000050003
6000050004
6000050005
6000050006
6000050007
6000050008
6000050009
6000050010
6000062000
Liquido P/Planchar
Limpiador Muebles Plege Maderas
Toallas Humedas
Tapa Bote Basura
Desengrasante Liquido (Emulsol)
Sanitizante P/Lavalozas
Detergente P/Lavalozas
Liquisil
Biogras Desengrasante
Aditivo P/Lavalozas
Desincrustante Maq. Lavaloza
Desincrustante de Pisos
Crema Sanitizante P/Manos
Papel Higienico
Limpiador S.S. Formula 100
Emulsol
Recogedor Migajas Bolsillo
Bio 100
Point (Alcalino)
Jabon Barra Zote
Plumero
Sabre
Super Braight
Valvula Selonoide
Servilletas Kleenex Elegance
Desconchambrador Porron
Monopol Nordiz Porron
Analisis Microbiologicos
BOLSAS Y PLASTICOS
Bolsa transparente de plastico
Recargos
DEPORTES
Patrocinio
MANTELERIA Y BLANCOS
Zarapes de Colores
Manteles de tela de colores
Esponjas p/ cojin
Servilletas de tela de colores
Cojines
Manteles Bordados
Bolsas P/Zarapes
Cubre Manteles
Manteletas
Forros Para Lamparas
PREVISION SOCIAL
60
6
60
600003
60
600
60000
60000
600
60
6000
60000
600
60
6000
600
60000
600
60000
6
60
60
6000
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
6000062001
6000062004
6000062005
6000062006
6000062007
6000062008
6000065000
6000065001
6000065002
6000065003
6000065004
6000065005
6000065006
6000065007
6000065008
6000065009
6000065010
6000065011
6000065012
6000065013
6000065014
6000065015
6000065016
6000065017
6000065018
6000065019
6000065020
6000065021
6000066000
6000066001
6000066002
6000073000
6000073001
6000073002
6000073003
6000073004
6000073005
6000073006
6000073007
6000073008
6000073009
6000073010
6000090000
6000091000
6000092000
Rembolsos Gastos Medicos

Fiesta anual dia de las madres
Regalos
Varios
Posada Anual Colaboradores
Posada Anual Nios
CAPACITACION
conferencia s/referincias fiscales
Libros de Cocina
Cursos de ingles
Curso Maximo Compromiso
Curso de Costos
Curso de primeros auxilios
Curso Ley Federal del Trabajo
Cursos de Computacion
Curso de Vinos
Cursos de Cocina
Curso de Seguridad Alimentaria
Distintivo T
Curso Incremento de Productividad
Determinacion NOM-002-STPS
Curso Capital Humano Des. Hab. Ger.
Diplomado en Habilidades Gles.
Curso Mercadotecnia
Curso Acreditacion Para Chef
Curso de Reposteria
Curso de Tequila
Curso de Conceptualizacion
SAERVICIOS TOPOGRAFIA Y CONSTRUCCION
Topografia
Servicios de proyecto de remodelacin
SEGUROS GNP
Seguros contra daos
Seguro de Autos (Ford Lobo)
Seguro de Autos (Nissan Thermo)
Seguro de Autos (Nissan Stacas)
Seguro de Autos (Suburban Guinda)
Seguros Moto (Yamaha)
Seguro de Autos (Jeep Liberty)
Seguro Local
Nissan mo 2013
Seguro (Nissan Estaquitas 3219)
Depreciacin Eqpo de Resta
Depreciacin Equipo de Transporte
Amortizacin de Gastos Instalacin
60000
60000
6
60
60
60
60
60
60
6000
6
60
6000
600
60
C 6000093000
C 6000094000
C 6000095000
C 6000097000
C 6000101000
C 6000102000
C 6000102001
C 6000102002
C 6000102003
C 6000106000
C 6000112000
C 6300000000
RF 83
C 6300049000
C 6300049001
C 6300049002
C 6300049003
C 6300049004
C 6300049005
C 6300049006
C 6300049007
C 6300049008
C 6300049009
C 6300049010
C 6300049011
C 6300049012
C 6300049013
C 6300049014
C 6300049015
C 6300049016
C 6300049017
C 6300049018
C 6300049019
C 6300049020
C 6300049021
C 6300049022
C 6300049023
C 6300049024
C 6300049025
C 6300049026
C 6300049027
C 6300049028
C 6300049029
C 6300049030
C 6300049031
Depreciacin Equipo de Comunicacin

Depreciacin Equipo de Computo
Depreciacin Mobil. y Eqpo. Restaurant
Depreciacin Construccin
Depreciacin Mob. y Eqpo. de Oficina
Cortesia a Clientes
Heral Custom
Cabo Libin
Show Case Publision
Gastos Responsabilidad Civil
Promosionales Suuvenirs
Gastos Operativos del Bar
LOZA Y CRIS. DE BAR
Copa Cabernet Merlot Wine
Copa Brandy
Vaso Fashion
Parasoles Bebidas
Picadientes Envuel Menta
Vaso Martinero
Copa Chabela
Vaso Jaibolero
Jarras
Hieleras
Copa P/ Vino
Exprimidor de Naranjas
Ceniceros
VARIOS
Copa Sangiovese riesling wine
Vaso tequilero
Tarros p/ michelada
Copa cogac
Copa Martini
Fibra p/ limpiar grande
cepillos p/ cristaleria
malla rollo bar
hule p/ bar cuadrado
Sifon Brass Twist
Acrilico Mesa
Supresores
Clips
Banderillas (Espaditas)
Baldes
Copa p/ tequila
Descorchadores
60
60
6000
6
630
630
63
63
63
630
630004
63000
630
6300
6300
630
6
630
630
6
63
630
6
630
630
630
630004
6
63000
630
63
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
6300049032
6300049033
6300049034
6300049035
6300049036
6300049037
6300049038
6300049039
6300049040
6300049041
6300049042
6300049043
6300049044
6300049045
6300049046
6300049047
6300049048
6300049049
6300049050
6300049051
6300049052
6300049053
6300049054
6300049055
6300049056
6300049057
6300049058
6300049059
6300049060
6300049061
6300049062
6300049063
6300049064
6300049065
6300049066
6300049067
6300049068
6300049069
6300049070
6300049071
6300049072
6300049073
6300049074
6300049075
6300049076
Copa Chardonnay / Viognier Wine

Escanceador
Jigger
Copa Overture
Envase termico N.32
Copa Especial
Copa Cactus
Copa Champagne wine
Copa Coktel
Espolveador
Vaso roquero
Copa p/ cafe mex
Descorazonador de pia
Thermos
Copa Globo
Copa Flauta
Plato p/ fruta
Copa P/Agua
Botella Bar
Tapon Botellas
Florero
Pecera
Copa Grappa
Destapador
Oncera Bebidas
Condimentero Bar
Vaso Cocktelero
Caitas
Copa C/Agave
Jarritos
Cuchara Bar Bola Roja
Contenedor C/Tapa
Esponja Repuesto Escarchador
Picahielo
Caballito Tequilero
Cubetas de Metal
Cubeta C/Grifo
Copa P/Nieve
Hielera P/Vino
Cubeta De Plastico 19 LT
Decantadora Vino
Vaso P/Jugo
Ponchera Button Bowl
Comanderas
Vaso Mezclador
630
630004
63
630
630
630
630
630
6
6300
630
630
6300
630
6300
630
63000
63000
63
630
63
6
63
63000
63
630004
63000
63
6
630
630
630
6
6300
63
63
C 6300049077
C 6300049078
C 6300049079
C 6400000000
RF 77
C 6400022000
C 6400022001
C 6400022002
C 6400022003
C 6400022004
C 6400022005
C 6400022006
C 6400022007
C 6400022008
C 6400022009
C 6400022100
C 6400049000
C 6400049001
C 6400049002
C 6400049003
C 6400049004
C 6400049005
C 6400049006
C 6400049007
C 6400049008
C 6400049009
C 6400049010
C 6400049011
C 6400049012
C 6400049013
C 6400049014
C 6400049015
C 6400049016
C 6400049017
C 6400049018
C 6400049019
C 6400049020
C 6400049021
C 6400049022
C 6400049023
C 6400049024
C 6400049025
C 6400049026
C 6400049027
C 6400049028
Barril C/Tapa
Exprimidor de Toronjas
Copa Trenza Varis col.
Gastos Operativos de Cocina
CONSV.Y MTTO.MAQUIN. DE COCINA
Rep. del Congelador
Reparacion Horno Micro
Reparacion Freidora
Rep. Estractor
Rep. Eqpo de Cocina
Rep. Asador
Reparacion Fregadero
Mtto. Maquina Lava Loza
Rep.de Compresor
Rep.Molino
LOZA Y CRIS. DE COCINA
Cremera C/Tapa 5 Oz
Cremera 10 OZ
Cuchara Sopera
Cuchara Cafetera
Plato Cafe Moka 12 CM Blanco
Cuchillo Cheff 10
Pelapapas
Sarten
Tostador Pan
Tabla P/Picar Blanca
Hielera
Contenedor P/Empleados
Contenedor con division
Vaso Thermico 32
Plato oval 33 cm blanco premier
Deposito P/Mayonesa
Piedra P/Afilar 2 caras
Tenedor mesa
Plato Trinche
Porta cubierto 4 cav # 1120
Ensaladera T/Madera
Juego de Cuchareo P/Ensalada
Filtros P/Cafeteras
Cabrilla Madera
Pinza Hielo
Charola Camero Oval
Bandeja Bao Maria
Tabla P/Picar Roja
6300
6
640
640
6
6400
64
64
6
64
6400
64000
640
64
64000
6
64
6400
64
64
6400
640
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
6400049029
6400049030
6400049031
6400049032
6400049033
6400049034
6400049035
6400049036
6400049037
6400049038
6400049039
6400049040
6400049041
6400049042
6400049043
6400049044
6400049045
6400049046
6400049047
6400049048
6400049049
6400049050
6400049051
6400049052
6400049053
6400049054
6400049055
6400049056
6400049057
6400049058
6400049059
6400049060
6400049061
6400049062
6400049063
6400049064
6400049065
6400049066
6400049067
6400049068
6400049069
6400049070
6400049071
6400049072
6400049073
Tabla P/Picar Amarilla

Contenedor Clear
Tapa Contenedor Clear
Chaira (Afilador)
Platos H/azul
Bombonera
Encendedor P/Estufa
Tortilleros
Moledor Frijoles
Cuchillo Cheff 12
Garrafones de Plastico
dispensador p/ jugos
Cuchillo Mesa
Cuchillo Steak Negro
Saleros
Tapete Two Step
Tapete Vip 3x3 Negro
Cazuela de Barro
Abrelatas
Bascula
Molino
Varios
Cuchillo Filetero
Licuadora
Batidora
Inserto
Skimmer alambre
Cucharon
Rebanador de pia
Escarchador
Scoop p/ nieve
Azucarera Para Sobrecitos
Bowls
Quebrador de mariscos
Cios
Cabrilla Cromada
Vinagrera Cuadrada C/Tapa
Machacador 24
Taza medidora
Colador doble malla
Espatulas
Molde p/ pasteles
Hacha
Cafetera
Rallador de queso
6
6
640
6400
640
64000
640
64
6
6
640
6
64000
64
64
6400
64000
64000
64000
640
6400
64000
64000
6
6400
6
640
640
64000
640004
64
64
64
6
6400
64
64000
6400
64
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
6400049074
6400049075
6400049076
6400049077
6400049078
6400049079
6400049080
6400049081
6400049082
6400049083
6400049084
6400049085
6400049086
6400049087
6400049088
6400049089
6400049090
6400049091
6400049092
6400049093
6400049094
6400049095
6400049096
6400049097
6400049098
6400049099
6400049100
6400049101
6400049102
6400049103
6400049104
6400049105
6400049106
6400049107
6400049108
6400049109
6400049110
6400049111
6400049112
6400049113
6400049114
6400049115
6400049116
6400049117
6400049118
Plato redondo 32 cm easy white

Tarro p/ cafe
Plato Redondo
Salseras
Molcajete
Pimientero
Plato p/ pan
Recipiente p/ aderezo
Cinta antiderrapante
Bungie Mickels
Ollas
Budineras
Pinza P/ Fruta
Mielera
Cazo conico
Marcador para carnes
Vertedor
Termometro de bolsillo
Fuente Escoffier
Mazo Ablandador
Navaja cutter
Plato Entremes Cuadrado
Plato Base
Platon
Lampara p/ flameo
Lotte azullero
Charola
Exprimidor de Limon
Paellera
Servilletero
Mandolina Completa
Set de Gurvias P/Decorar
Tenedor P/Mariscos
Vaquitas
Ballenas
Geckas
Tazon Sopero
Base p/ garrafa agua
Llaves p/agua
Garrafa p/agua
Tazas
Ranas
Espumadera
Platos desechables
Canasta freidora
6400
64
64000
6400
6400
6400
6
6
64
640004
6400
6400
64000
640
6400
640
6
640
6400
64000
6
6400
64000
64000
6400
6
6400
64000
64000
640
6
640
64
64000
64000
64
6
64
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
6400049119
6400049120
6400049121
6400049122
6400049123
6400049124
6400049125
6400049126
6400049127
6400049128
6400049129
6400049130
6400049131
6400049132
6400049133
6400049134
6400049135
6400049136
6400049137
6400049138
6400049139
6400049140
6400049141
6400049142
6400049143
6400049144
6400049145
6400049146
6400049147
6400049148
6400049149
6400049150
6400049151
6400049152
6400049153
6400049154
6400049155
6400049156
6400049157
6400049158
6400049159
6400049160
6400049161
6400049162
6400049163
Deposito Clear
Tenedor Grande de Plastico
Cinchos plastico
Descorazonador Manzana
Caracoles
Iguanas
Tapas
Raspador
Caja Porta Loza
Botanero
Asador de barro
Ramekin
Canastilla
Cuchara /Tenedor
Plato Fajitas
Base P/Plato Madera
Deposito P/Mostaza
Deposito P/Catsup
Cuchillo Rebanador
Pinza P/Spaguetti
Termometro P/Refrigerador
Pala P/Pay
Cremera de Pajarito
Horno de Microondas
Juego Cuchara /Tenedor
Piedra Volcanica
Cuchillo Cheff 11
Dulceras
Caja Plastico Almacenar
Pinza P/Pan
Procesador Alimentos Waring
Pinza P/Ensalada
Pinza P/Buffete
Pala P/Pastel
Tenedor Ensalada
Brocha
Juego Botella P/Aceite/Vinagrera
Pala P/Buffet
Pala P/Queso
Thermo P/Cafe
Cuchillo Abre Ostiones
Cazuelita
Platito de 10x10 cm
Plato Media Luna
Asador
640
64
6400
64000
64000
6400
640
6400
64
6400
6400
6
6400
6
6
6
6
64
6400
6
64
64
6400
6400
64
640
6400
6
64000
6400
640
64
6400
6
64
64000
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
6400049164
6400049165
6400049166
6400049167
6400049168
6400049169
6400049170
6400049171
6400049172
6400049173
6400049174
6400049175
6400049176
6400049177
6400049178
6400049179
6400049180
6400049181
6400049182
6400049183
6400049184
6400049185
6400049186
6400049187
6400049188
6400049189
6400049190
6400049191
6400049192
6400049193
6400049194
6400049195
6400049196
6400049197
6400049198
6400049199
6400049200
6400049201
6400049202
6400049203
6400049204
6400049205
6400049206
6400049207
6400049208
Espadas P/Brochetas
Manga Pastelera
Dulla Estrella
Soperas
Cuchillo D/Lechuga
Envase 2oz.
Tapa Lisa Envase 2oz.
Vaso P/Licuadora
Embudo
Cuchillo P/Sushi
Plato Oval Arena Melamina
Cuchara P/Servir
Pinza Alta Resist.
Jarras
Tapa P/Inserto
Recipiente de Plastico
Tabla P/Picar Verde
Cortador D/Galletas
Cuchillo Mantequilla
Barra Adaptadora
Cuchillo Mondador
Separador Cubiertos
Plato Rectangular
Plato Hondo
Plato Sopero
Cuchara de Plastico
Chocomilera 1 Aspa
Campana Dorada
Plato Mediano Ovalado Plano
Canasto
Cuchara Medidora
Plato Gourmet
Plato Liano Coupe
Plato Square
Tabla P/Picar Azul
Deposito P/Mantequilla
Jarritos
Anaqueles Estantes
Waflera
Prensa P/Sopes
Vaso Licuadora
Vitrolero Vidrio
Tabla P/Picar Beige
Contenedor P/Hamburguesa
Carro Contenedor Acero Inox
64
6400
6400
6
640
6
64
6400
640
64
640
640004
640
6
64
6
6
6
6
6
64
640
640
6
6
6400
6
64
64
640
640
640004
6
64000
64
64
6400
64
C
C
C
C
C
C
C
C
C
C
C
C
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C
C
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C
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C
C
C
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C
C
C
C
C
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C
C
C
C
C
C
C
6400049209
6400049210
6400049211
6400049212
6400049213
6400049214
6400049215
6400049216
6400049217
6400049218
6400049219
6400049220
6400049221
6400049222
6400049223
6400049224
6400049225
6400049226
6400049227
6400049228
6400049229
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6400049232
6400049233
6400049234
6400049235
6400049236
6400049237
6400049238
6400049239
6400049240
6400049241
6400049242
6400049243
6400049244
6400049245
6400049246
6400049247
6400049248
6400049249
6400049250
6400049251
6400049252
6400049253
Screen P/Freir
Tabla de Madera
Cubre Platos
Porta Garrafon
Pinza Langosta/Nueces
Plato Base Cuadrado
Pala P/Hamburguesa
Batidor
Flanera
Esponja P/Escarchador
Plato Pasta 30 cm Porcelana
Cuchillo Paring
Cuchillo Peeling
Cuchillo Chef 8
Escurridor
Cuchillo Mundial
Gravy Boat Acero
Maquina P/Tortillas de Madera
Recipientes en Acero Inoxidable
Pala P/Mantequilla
Jarra Termica
Cuchillo P/Buffete
Cuchillo Curvo 8''
Cuchillo P/ Pan
Plato Pozolero
Rack c/vinagreras
Vajilla
Juego de Cubiertos
EXTENCION C/16
Marcador P/Pastel
Agarradera P/Sarten
Cuchillo plastico
Exhibidor
Plato P/Choriqueso
Parrilla Electrica
Base y Cubierta P/Pastel
Plato Pajarero
Charola Mini
PORTA FILTRO DE FILTROS
Contenedor Hoagie 9x6 Bagazo
Contenedor 9x9 C/D Bagazo
Vaso Temico 32oz Biocompost.
Tapa Vaso 32oz Plastico Biocompost.
Cucharas Plastico y Talco Biocompost.
Tenedor Plastico y Talco Biocompost.
640
64
640
640
64000
64000
640
640
640
6400
64
64
64
6400
64
64
640
640
64
640004
6
6
64
6
640
6400
6
6400
640
640
C 6400049254
C 6400049255
C 6400049256
C 6400049257
C 6400049258
C 6400049259
C 6400049260
C 6400049261
C 6400049262
C 6400049263
C 6400049264
C 6400049265
C 6400049266
C 6400049267
C 6400049268
C 6400049269
C 6400049270
C 6400049271
C 6400049272
C 6400049273
C 6400049274
C 6400049275
C 0000000601
C 0000601000
C 5800000000
RF 87
C 5800001000
C 5800001001
C 5800001002
C 5800001003
C 5800001004
C 5800001005
C 5800001006
C 5800001007
C 5800001015
C 5800001008
C 5800002000
C 5800002001
C 5800002002
C 5800002003
C 5800002004
C 5800002005
C 5800002006
C 5800002007
C 5800002015
PLATO ENTREMES 22 CM
barril grande
tequileros
platon mediano ovalado
tarros
platon extra grande plano
molcajete chico
taza consomera
charola mini c/orejas
plato trinche cuadrado
charola mediana c/orejas
gallo mini
tarro mediano
juego de aceite y vinagre
tazon chico
plato pajarero N.2
Tenedor Trinche M/Madera
Salsera
Base Cristal
JGO DRINKING JAR8591
Frascos de Vidrio
Cazo de Cobre
Gastos Fijos
Gastos de Operacion
Gastos Financieros
Comision Banamex, S.A.
Comision T.C.
Comision Servicio de Enlace
Comision Cheques Girados
Comision Compra Documentos
Comision Cheque Devuelto
Cuota de Seguridad
Comision Bancaria
Comision Varias
Comision anualidad
Comision Banco Santander, S.A
Comision T.C.
Comision Servicio Enlace
Comisin Cheques Girados
Comisin Compra de Documentos
Comisin Cheques Devuelto
Fianza TPV
Comision Bancaria
Comisin Varias
6400
6400
640004
64
64
6
64000
640
6400
64
64000
6400
64
64
0000
00
580
5
5
58
5
580
5800
5
58
C 5800002009
C 5800002010
C 5800002011
C 5800002012
C 5800002013
C 5800002016
C 5800005000
C 5800007000
C 5800007001
C 5800007002
C 5800007003
C 5800007004
C 5800007005
C 5800007006
C 5800008000
C 5800008001
C 5800008003
C 5800008004
C 5800007007
C 5900000000
RF 87
C 6100000000
C 6100001000
C 6100001001
C 6100001002
C 6100001003
C 6100002000
C 6100002001
C 6100002002
C 6100003000
C 6100003001
C 6100003004
C 6100003006
C 6100003007
C 6100003008
C 6100003009
C 6100003010
C 6100003011
C 6100003002
C 6100003003
C 6100004000
C 6100004001
C 6100004005
C 6100004006
C 6100004007
Comision Anualidad
Comision afiliacion
Comision retencion estado cuenta
Reemb comision
Comision transferencias bancaria
Comision baja facturacion
Comisiones BANCARIA
Comision Bancomer, S.A.
Comision T.C.
Comision bancaria
Servicio Enlace
Couta baja facturacin
Comision cheques girados
Bancomer Cheque Devuelto
Banco Mercantil del Norte
Comision bancaria
Intereses por financiamiento
Comision por apertura
Bonificacion Comisiones
Perdida Cambiaria
Gastos Fijos del Restaurant
AGUA
Agua Potable
Pipas de Agua
Serv Agua Potable
C.F.E.
Restaurante
Serv Energia Elect
TELMEX
Renta 14 3 34 64
Renta 14 3 49 19
Renta 17 2 03 48
Renta 17 2 02 78
Renta 14 3 74 40
Renta 14 3 82 70
Renta 14 3 94 44
Ajuste provision
Renta 560334901
Renta 560334906
TELCEL
Compras
Mario Jimenez Peralta
Roberto Jimenez M.
Alucano Cesea Ma. Del Carmen
5
58
580
5
580
61000
610
610
6
610000
610
61
6100
61
61
61
61
61
61
61
610
6
6
6100
6100
6
6
C
C
C
C
C
C
C
C
C
C
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C
C
C
C
C
C
C
C
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C
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C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
6100004008
6100004010
6100004011
6100004012
6100004013
6100005000
6100005001
6100005002
6100005003
6100005004
6100005005
6100005006
6100005007
6100005008
6100006000
6100006001
6100006002
6100006003
6100006004
6100006005
6100006006
6100006007
6100006008
6100006009
6100006010
6100007000
6100007001
6100008000
6100008006
6100009000
6100017000
6100017001
6100017002
6100017003
6100017004
6100017005
6100017006
6100017007
6100017009
6100017010
6100017011
6100017012
6100018000
6100018001
6100018002

Zenaido Flores Castro
Tarjetas Tel-Cel
Ajuste Provisiones
Rosas Castro Rodolfo
COMBUSTIBLES Y LUBRICANTES
Nissan Bco Stacas 2002
Nissan Bco Thermo 2007
Lobo
Suburban guinda 01
Diesel
GAS
Gas Restaurante
Bollitas
Cilindros P/Gas
Abril
Mayo
Junio
Julio
Agosto
Octubre
Noviembre
SERV AUDITORIA
Gossler S.C.
SERVICIO DE VALET PARKING
Serv. de Transporte Maritimo (O.M.V.)
SERVICIO DE ESTACIONAMIENTO
CONS Y MTTO EQ TRANS
Calcomanias Logo P/Eq. Transp.
Nissan Stacas 2007
Lobo 4X4 2000
Nissan Thermo 2007
Suburban 2001
Nissan Stacas 2010
Villager Electric
Moto Yamaha
Accesorios
Jeep Liberty 2009
Nissan Stacas 2013
CONS Y MTTO LOCAL
Pintura de Restaur
Pintura de Bar
6
610
61
6
61000
61000
61000
61
61000
610
610000
61000
610000
610000
61000
6100
610
6
6100
6
61
61
6
610
61
6100
61
6
61
610
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
6100019000
6100019001
6100019002
6100019003
6100019004
6100019005
6100019006
6100019007
6100019008
6100019020
6100019021
6100019030
6100019031
6100019009
6100019010
6100019011
6100019012
6100019013
6100019014
6100019015
6100019016
6100019017
6100019018
6100019019
6100019022
6100019032
6100019033
6100020000
6100021000
6100021001
6100021002
6100021003
6100021004
6100021005
6100021006
6100021007
6100021008
6100021009
6100021010
6100021021
6100021027
6100021026
6100021023
6100021025
6100021011
CONS Y MTTO MOB Y EQPO

Rep de Sillas
Rep Cabrillas
Rep de Sombrillas
Rep. de Mesas
Reparac Cojines
Rep. Muebles de Restaurant
Rep. Lavaloza
Rep de Refrigerac
Reparacion de lonas sombrillas
Reparacion de Lavadoras
Reparacion Licuadoras
Mantto Eq Computo
Rep Baos
Rep. de Macetas
Rep de Antorchas
Mantto. Equipo de Cocina
Rep. Equipo de Oficina
Rep Escalera
Rep Bascula
Mantto. Palapa
Reparacion de Secadoras
Rep. de Ventiladores
Rep. Fundas
Rep. Hidrolavadora
REP. Maquina de Hielo
Rep De Puertas
ARREND BODEGA OFNA
PAPELERIA RESTAURANTE
Comandas de Bar
Notas de Venta
Comandas de Restaurante
Rollo con Logo
Cartuchos y Tinta P/Impresoras
Facturas
Membresia
Tarjetas de Presentacion
Papeleria Gral
Tarjetas de Reservaciones
Art. para Ofna
Menus
Porta Menus
Comandas souvenirs
Menus (Laminados)
Disco Duro
6100
610
61
61
61
610
61
610
61
6
610
610
610
6
610
6
61
6
61
610
61000
610
610
610
61000
610
6100
C
C
C
C
C
C
C
C
C
C
C
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C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
6100021028
6100021012
6100026000
6100026005
6100026006
6100026007
6100026008
6100026009
6100026010
6100026011
6100026013
6100026014
6100026015
6100026016
6100026017
6100026018
6100026019
6100026022
6100026023
6100026024
6100026025
6100026026
6100026027
6100026028
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6100026038
6100027000
6100027001
6100027002
6100027003
6100027004
6100027010
6100027011
6100027012
6100027014
6100027015
6100027016
6100027017
Rollo Espuma
Etiquetas
HONORARIOS PROFESIONALES
Perez Ramirez Marta
Gomez Garcia Maria Rosario
Ojeda Cuen Leonel
Perez Mendoza Gabriel
Montero Gonzalez Carlos
Orendain Real Enrique
Salgado Cabello Luz Minerva
Miranda Tuon Raul Alejandro
Oropeza de Alba Jose Luis
Garcia Forcelledo Julian
Sanchez Suerez Gerardo E.
Avalos Longoria Alejandro
Salva Barrera Petrona
Tolosa Villegas Miguel
Oporto Pablo Raul
Altamira Gonzalez Roberto Javier
Alvarez Arrazola Raul Alfredo
Prestacion de Servicio Financieros
Prestacion de Servicios Administrativos
Ramirez Angulo Victor
FIESTA MEXICANA
Garzon Caedo Ruth Maria
Nava Peralta Maria de Jesus
Contreras Arreola Roberto
Uniformes Fiesta Mex
Dulces agranel
Servicios Musicales DB SC
Serpentinas
Pastillas de Menta
Liston
Globos
610
6100
6
6
61
61
610
61
610002
61000
C
C
C
C
C
C
C
C
C
C
C
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C
C
C
C
C
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C
C
C
C
C
C
C
C
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C
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C
C
6100027018
6100027019
6100027021
6100027022
6100027024
6100027025
6100027027
6100027020
6100028000
6100028001
6100028002
6100028003
6100028004
6100028005
6100028006
6100028007
6100028008
6100028009
6100028010
6100028011
6100028012
6100028013
6100028014
6100028015
6100028016
6100028017
6100028018
6100028019
6100028020
6100028021
6100029000
6100029001
6100029002
6100029003
6100029004
6100029005
6100029006
6100029007
6100029008
6100029009
6100029010
6100029011
6100029012
6100029013
6100029014
Adornos Fin de Ao
Piatas
Wong Reyes Angelica Susana
Servicio Pirotecnico
Articulos Musicales
Jimenez Nava Angelica
Sinergia Corporativa Guma SA de CV
Tiras de Papel Picado
MUSICA VIVA
Rodriguez Flor Jorge
Green Cesea Cesar Augusto
Chilam Balam S de RL de CV
Cabrera Espino Daniel Alejandro
Rae Byars Samantha
Flores Velazquez David Isai
Garcia Zamora Lourdes Azeneth
Aguirre Vidaa Pedro
Gtac del Caribe SA de CV
Oporto Pablo Raul
Corporativo T.L.K SA de CV
Estrategias y Consultoria CR SA de CV
Profesioales Administrativos SA de CV
Distribuidora Velo del Centro SA de CV
Estrategias y Consultoria CR SA de CV
Sinergia Corporativa Guma SA de CV
Turismo Gam SA de CV
Gramusik SC
Marketing de los Cabos sa de cv
PUBLICIDAD
Von Der Rosen Von Der Meden Heidi Elisabeth
Comunicabos sc (Radio)
Comunicabos sc (Television)
El Sabor de los cabos (Libro)
Showcase Publishing
Herald Custom Publishing Of Mexico sa r l cv
Los Cabos News SA de CV
Guerea Mills Ma. Virginia Mundo Rosa
Dibujerias S.C.
Susan Mcfadden
GC Medios S de RL de CV
Fotos
Avia Fausto Jose Luis
Creative License Productions
6
61000
61
61
6
610
6
6
6
61
610
610
610
6
610002
6
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
6100029015
6100029016
6100029017
6100029018
6100029019
6100029020
6100029021
6100029022
6100029023
6100029024
6100029025
6100029026
6100029027
6100029028
6100029029
6100029030
6100029032
6100029036
6100029037
6100029033
6100029031
6100029034
6100029035
6100029038
6100029039
6100029040
6100029041
6100029042
6100029043
6100029044
6100029045
6100029046
6100029047
6100029048
6100030000
6100030001
6100030002
6100030003
6100030004
6100030005
6100030006
6100030007
6100030008
6100030009
6100030050
Cia Cerillera La Central SA CV

Gpo Editorial Agueda sa de cv
Paradise Diseos S de RL de CV
Anuncios
Creative Room S de RL de CV
Bolsa de Papel Impresas
BL.Kavio cod 0239
Sombrero Bco Yoopong
Bandas para Sombrero
Pagina Web
Luygui Servicios Empresariales SA de CV
Bordado de Blusas
Play.Logo Agave
Blusa V.Neck cod 2805
GUAYAVERA BCA
GUAYAVERAS NEGRA CM176
COMERCIAL. CABO BAJA SA CV
VARGAS CHAVEZ ANTONIO
Bordados
Libros
Ibarra Torres Maria Elena
Miranda Bahena Noemi
Profesionales Integrados en Comunicacion SA de CV
PUBLICACION POCKET MAP
Macouzet Hernandez Ana Lilia
BARCO DE PAPEL
Baja Print & Design S de RL de CV
Comercializadora Cabo Baja SA DE CV
The Office On The Beach S de RL de CV
Bolsas de yute impresa
PUBLIPANEL SA DE CV
Cuadros y Marcos
Etiquetas Personalizadas
WORLD PRODUCTS ADMINISTRATION WPA SA DE CV
DERECHOS Y LICENCIAS
Refrendos Licencias
Zona Federal
Horario Extraordinario
Tenencias
Contratos
Sria de Hacienda y Credito Publico
Z. F. Terrenos Ganados al Mar
Concesion Zona Federal
Colonos del Medano AC
Afiliacion Camaras
6100
610
6
61
6100
610002
6
610
6
6100
6100
61
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
6100030100
6100030510
6100030010
6100030011
6100030012
6100030013
6100030014
6100030015
6100030016
6100030017
6100044000
6100044001
6100044002
6100044003
6100044004
6100044005
6100044006
6100044007
6100044008
6100044009
6100044010
6100050000
6100050001
6100050002
6100050003
6100050004
6100050005
6100050006
6100050007
6100050008
6100050009
6100050010
6100050011
6100050012
6100051000
6100051001
6100051013
6100052000
6100052001
6100052002
6100052003
6100053000
6100053001
6100053002
6100053003
Infracciones
Pago anual de Revistas
Centro Empresarial Gastronomico Hotelero S.C.
Actas de Asamblea
Sea Cortes AC
Varios
Gestorias
Planos
Constancia de Agua Potable
Pago Siem
DONATIVOS
Los Nios del Capitan
Cruz Roja
Cuerpo de Bomberos y Rescatista Voluntarios
Casa Hogar de Cabo San Lucas AC
Asoc. Sudcal. de Karate y Artes Marc. Afin. AC
Amigo de los Nios de Cabo San Lucas AC
Asociacion de Beneficiencia Raymundo Thomas AC
Consejo Ciudadano P/ La Seguridad Publica de BCS
PATRONATO DE BOMBEROS Y RESC.VOLUNT.DE CSL AC
Teleton
MANTELERIA Y BLANCOS
Zarapes de Colores
Manteles
Esponja p/cojin
Servilletas de Tela
Cojines
Manteles Bordados
Bolsas P/Zarape
Cubre manteles
Fundas de Vinil
Lonas P/Sombrilla
Fundas P/Sillas
Cobertores
RECOLEECION DE BASURA
Recoleccion Basura
Retiro de Escombro
SERV MONITOREO
Serv Monitoreo
Art y Eqpo/Agente Seg
Paquete Alarma
DECORACION DE RESTAURANT
Velas
Flores Naturales
Veladoras
6100
6
610
61000
6100
61000
610
61
6
6100
61000
6
6100
610
61
61000
6
61
61
610
61
610
6100
6
6
61
61
610005
61
6100
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
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C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
6100053004
6100053005
6100053007
6100053008
6100053010
6100053011
6100053012
6100053016
6100053017
6100053021
6100053022
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6100053031
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6100053035
6100053040
6100053009
6100053032
6100053030
6100053006
6100053013
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6100053037
6100053038
6100053043
6100053044
6100053045
6100053046
6100053047
6100053048
6100053050
6100053051
Bonbillas de Cristal
Lagartijas
Bolsas de Papel
Petates
Macetas
Tierra P/Plantas Naturales
Plantas Naturales
Telas
Inciensos
Fertilizantes
Lamparas
Redes
Mesa Personal
Maceta
Luz Cascada
Renta de Mesa
Renta de Sillas
Silla Personal
Toldos
San Francisco
Poste
Bombillas
Braceros
Corazonez
Persianas
Conchas
Art. de Playa
Figuras de Cristal
Ristas de Chiles
Ventilador
Silla Nios
Antorcha
Varios
Palmas
Foco
Cajitas
Cubetas
Silla Pegable
Lote de Plata
estrella con espejo
estrella vidrio esmerilado
estrellas de colores
Luminarias en Bronce
CATRINA EXTR C/SOMBRILLA DE HERRERIA
BORRACHO
61
61000
61
61000
6100
61
610005
6100
6100
610
61000
61
61000
610
61
610
6100
61000
610
61000
6100
6100
610
6100
6100
6100
610
610
6100
61000
6100
61000
61000
610005
61000
6100
6100
610
61
61
61
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
6100053052
6100053053
6100053054
6100053055
6100053056
6100053057
6100053028
6100053058
6100053059
6100053060
6100053061
6100053062
6100053063
6100056000
6100056001
6100056002
6100056003
6100056004
6100056005
6100056006
6100056007
6100056008
6100056009
6100056010
6100056011
6100056012
6100056013
6100056014
6100056015
6100056016
6100056017
6100056018
6100056019
6100056020
6100056021
6100056022
6100056023
6100056024
6100056025
6100056026
6100056027
6100056028
6100056029
6100056030
6100056031
REVOLUCIONARIO
AGAVERO GRANDE
COJINES DECORATIVOS
pulseras
PAJAREROS
Reloj de Metal
Flores
Epejos
Arbolitos P/Decorar
Gladiola Roja
Gladiola Blanca
Reja de Madera
PEGASO DE MADERA
UNIFORMES
Pantalones
Camisas
Gafetes
Gorros P/Cheff
Mandiles
Filipinas
Red Para Cabello
Mandil de hule
Bordados y Varios
Cintos
Playeras
Kit D/Cepillo P/Uas
Zapatos
Chamarras Navy/Silver cod.J774
BL.Dama v.neck cod 2706
Fajas
Camisa polo Harrinton M220
Camisa Red House RH24
Camisas Red House RH26
Camisas Red House RH19
Cuvabera Tradicional CM176
Cuvabera Ladies C6SW10
Gorra Zipper A4001
BL.Henley 3/4 cod.8150
BL.V.Neck bella cod.6005
BL.Cuello V cod.8209
Pantalon corto cod.CSJ 9009
BL.M/Larga C/V cod.csb 9537
Gorras
Play.Polo P.Authority
Batas Dr.Hann Over
61000
610
610
610005
61000
61
610
610
61
61
6100
6100
61000
610
6100
61000
61
610
61
61000
61000
61
6100
610005
61000
61
6
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
6100056032
6100056033
6100056034
6100056036
6100056370
6100056038
6100056039
6100056040
6100056041
6100056042
6100056043
6100056371
6100056372
6100056373
6100056374
6100056375
6100056376
6100056377
6100056378
6100056379
6100056380
6100056381
6100056382
6100056383
6100056035
6100056037
6100056044
6100056045
6100056046
6100056384
6100056385
6100056386
6100056387
6100057000
6100057001
6100057002
6100057003
6100058000
6100058001
6100058002
6100058003
6100062000
6100062001
6100062002
6100062003
Sombreros
Impermeables
CHAMARRAS COLABORADORES
MOCHILAS OGIO COD 711113
PLAYERA POLO OGIO COD OG101
PLAYERA DAMA NIKE COD 429461
PANTS DAMA COD 7017
PANTS DAMA COD 7007
PANTS DAMA COD 818
chamarra soft shell cod l306
chamarra ladies cod l 789
chamarra park ladies cod. XL5082
chamarra ladies cod.sl 61114
chamarra port authority cod. J741
chamarra ashwort cod.5630
chamarra port authority cod. JP54
chamarra challenger II cod. J354
chamarra port authority cod L354
camisa palapa fotografia m/c
camisa palapa m/c
camisa mona m/c
playera polo ashworth
Blusa Bordada
Falda Mexicana
Vestido Bordado
Reboso
Uniforme de Manta
PLAYERA POLO BLANCA
BLUSA YELA
BLUSA EJUTLA
BLUSA IVYA
EXTINTORES
Recarga de Extintores
Extintores
Aplicacion Retardante P/Fuego
FUMIGACIONES
Restaurante
Ofna Admtiva
Palapa
PREVISION SOCIAL
Posada Anual Colaboradores
Posada Anual Nios
Fiesta Anual Dia de las Madres
610
61
6
6
61
61
61
61000
6
610
61
610
61
6100
6
610
61
61000
6
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
6100062004
6100062006
6100062007
6100062008
6100062009
6100062010
6100062005
6100065000
6100065001
6100065009
6100065010
6100065005
6100065002
6100065003
6100065004
6100065006
6100065007
6100065008
6100065011
6100065012
6100065013
6100065014
6100059000
6100059001
6100031000
6100022000
6100022001
6100022002
6100022003
6100022004
6100010000
6100010001
6100010020
6100012000
6100012001
6125000000
6125001000
6125002000
6125003000
6125003001
6125005000
6125019000
6125020000
6125020001
6125020002
Fiesta Anual dia del Padre

Rembolso Gastos Medicos
Evento Fin de Temporada
Gastos por Defuncion
Seguro de Gastos Medicos
FIESTA FIN DE AO
Medicamentos Botiquin
CAPACITACION
Cursos de Ingles
Curso de Vinos
Curso de Cocina
Curso de Costos
Curso de Chef
Curso de Supervisor y Operador
Curso de Grafologia
Curso Decidete y Actua
Curso de Cervezas
Curso de Cortes de Carnes
Curso de Reformas Fiscales
Curso de Tequila
Curso de Reposteria
Curso de Prevension Contra Incendios
Aportaciones
Sabor a Cabo A.C
Medicamentos botiquin
Renta de Mobiliario
Renta de mobiliario
Renta de audio
Renta de mesas
Renta de Sillas
Mantenimiento de Refrigeracion
Poliza Mensual de Refrigeracion
Matto de Refrigeracion
QUEMA DE FUEGOS PIROTECNICOS
Fuegos Pirotecnicos
Gastos Fijos Edificio Casa Bonita
AGUA POTABLE
Consumo Energia Electrica
SER. MONITOREO
Serv. Monitoreo Casa Bonita
COMBUSTIBLE Y LUBRICANTES
Mantto Cuartos Frios
ARREND OFNAS ADMTIVAS Y SERV ALMAC
Serv Almacenaje
Ofnas Admtivas
61
61
61
61
61
610
61
6
610
61
61
6
61
61
610
6
61
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
6125020003
6125020004
6125020005
6125020006
6125020007
6125021000
6125021009
6125021010
6125021011
6125021012
6125021013
6125021014
6125021008
6125051000
6125022000
6125004000
6125006000
6125007000
6125008000
6125008001
6125008002
6125008004
6125008005
6125008006
6125008007
6125008008
6125008009
6125008010
6125008011
6125008013
6125008014
6125008015
6150000000
6150001000
6150001001
6150001002
6150001004
6150001005
6150001006
6150001007
6150001008
6150001009
6150001010
6150001013
6150001014
Bodega de Archivo Muerto

Bodega (Terreno)
Serv. de Estacionamiento
Regalias Uso Marca
Bodega 2
PAPELERIA GRAL
Papeleria
Cartuchos y Tintas
Calculadora
Formas cheques especiales
Guillotina
Cartulina
Cajas P/Archivo
RECOL BASURA
Mantenimiento Eqpo. Computo
Fumigaciones
Mantenimiento Equipo de Transporte
Renta 14 3 74 40
Sueldos y Salarios Administracion
Sueldos
Prima Dominical
Horas Extras
Aguinaldos
Prima Vacacional
Indeminizacion
Gratificacion
Dias Festivos
Prima de Antigedad
Costo de Colaboradores (M.Obra)
SUELDOS Y SALARIOS
Sueldos
Prima Dominical
Horas Extras
Aguinaldos
Prima Vacacional
Gratificacion
Dias Festivos
61
6
6125
6
6125
61
612
61250
61250
612
6
61
61
61250
61
612
6125
6
61
61
6125
612
6
61500
61
615
6150
6
61
6150
615
C 6150001015
C 6150001011
C 6150002000
C 6150003000
C 6150004000
C 6150005000
C 6150006000
C 6700000000
RF 78
C 6700012000
C 6700012001
C 6700012002
C 6700012003
C 6700012004
C 6700012005
C 6700012006
C 6700012007
C 6700012008
C 6700012009
C 6700012010
C 6700012011
C 6700012012
C 0000800000
C 6800000000
RF 85
C 6800001000
C 6800002000
C 6800003000
C 6800004000
C 6800005000
C 6800006000
C 6800007000
C 6800010000
C 6800011000
C 6801000000
RF 77
C 6801002000
C 6802000000
RF 89
C 6803000000
RF 86
C 6805000000
RF 86
C 6806000000
RF 90
Prima de Antiguedad
Indeminizacion
I.M.S.S. Cuota Patronal
Cuota 5 % Infonavit
Cuota 2 % S.A.R
Cuota Cesantia y Vejez
Impuesto sobre Nominas 2.5 %
Gastos Administrativos
Gastos de Administracin
Enero
Febrero
Marzo
Abril
Mayo
Junio
Julio
Agosto
Septiembre
Octubre
Noviembre
Diciembre
Otros Gastos
Depreciacin Activos Fijos
Depreciacin Eqpo. de Computo
Depreciacin Eqpo.de Transporte
Construccin y Edificio
Depreciacin Mob.y Eqpo.Oficina
Depreciacin Mob.y Eqpo.Restaurant
Amortiz. Gastos de Instalacin
Depreciacin Eqpo.Comunicacin
Depreciacin Construccin
Depreciacin Eqpo Operacin
Provision de Aguinaldo
Aguinaldo
Impuesto sobre la renta
Reparto de Utilidades a colaboradores
Gastos No deducibles (fiscales)
Perdida Contable Venta Activo Fijo
61
6
6
61
67000
67000
67000
670001
67000
670001
670001
67000
670
6700
670
6700
000
6801
C 0000000300
C 0000300000
C 3000000000
C 3000001000
C 3002000000
RF 69
C 3100000000
RF 73
C 3100100000
C 3100016000
C 3100017000
C 3100018000
C 3100019000
C 3100020000
CAPITAL
Capital
Capital
Aportacin de Capital
Reserva Legal
0000
00000
00003
3
000
Resultados ejerc.Anteriores
Retiro de utilidades
Utilidades Ejercicio 2010
Resultado Ej 2011
Resultado 2012
Resultado 2013
Resultado 2014
31
3
31
31
31
0000000000
K 0 2 0 20150111 11 1 0 0 0 0 0
0000000900
K 0 2 0 20150111 11 1 0 0 0 0 0
0000900000
K 0 2 0 20080112 11 1 0 0 0 0 0
9000000000
K 0 2 0 20080112 11 1 0 0 0 0 806.01
9000000000
L 0 2 0 20080112 11 1 0 0 0 0 806.02
9000000000
L 0 2 0 20080112 11 1 0 0 0 0 899.01
9000000000
K 0 2 0 20080112 11 1 0 0 0 0 899.02
9000000000
K 0 2 0 20080112 11 1 0 0 0 0 899.01
9000005000
K 0 2 0 20090330 11 1 0 0 0 0 899.01
9000005000
K 0 2 0 20100531 11 1 0 0 0 0 899.01
9000000000
K 0 2 0 20080112 11 1 0 0 0 0 899.02
9000000000
K 0 2 0 20080112 11 1 0 0 0 0 899.02
9000000000
L 0 2 0 20080112 11 1 0 0 0 0 899.02
9000000000
K 0 2 0 20080112 11 1 0 0 0 0 811.01
9000000000
L 0 2 0 20080112 11 1 0 0 0 0 811.02
9000000000
K 0 2 0 20080112 11 1 0 0 0 0 810.01
9000000000
L 0 2 0 20080112 11 1 0 0 0 0 810.02
9000000000
K 0 2 0 20080112 11 1 0 0 0 0 899.01
9000000000
L 0 2 0 20080112 11 1 0 0 0 0 899.02
9000000000
K 0 2 0 20080323 11 1 0 0 0 0 899.01
9000000000
L 0 2 0 20080323 11 1 0 0 0 0 899.02
9000000000
K 0 2 0 20080323 11 1 0 0 0 0 899.01
9000000000
L 0 2 0 20080323 11 1 0 0 0 0 899.02
9000000000
K 0 2 0 20080112 11 1 0 0 0 0 899.01
9000000000
L 0 2 0 20080112 11 1 0 0 0 0 899.02
9000000000
K 0 2 0 20080112 11 1 0 0 0 0 899.01
9000000000
L 0 2 0 20080112 11 1 0 0 0 0 899.02
9000000000
K 0 2 0 20080112 11 1 0 0 0 0 899.01
9000000000
L 0 2 0 20080112 11 1 0 0 0 0 899.02
0000000000
A 0 2 0 20080112 1 1 0 0 0 0 0
0000000100
A 0 3 0 20080112 1 1 0 0 0 0 0
0000100000
A 0 1 0 20080112 11 1 0 0 0 0 101.01
1000000000
1000000000
1000000000
1000000000
1000000000
1000000000
1000000000
1000000000
1000000000
1000000000
1000000000
A 0 2 0 20080112 11 1 0 0 0 0 101.01
A 0 2 0 20080112 1 1 0 0 0 0 101.01
A 0 2 0 20100112 1 1 0 0 0 0 101.01
A 0 2 0 20101006 11 1 0 0 0 0 101.01
A 0 2 0 20110708 11 1 0 0 0 0 101.01
A 0 2 0 20120228 11 1 0 0 0 0 101.01
A 0 2 0 20131011 11 1 0 0 0 0 101.01
A 0 2 0 20150813 11 1 0 0 0 0 101.01
A 0 2 0 20150813 11 1 0 0 0 0 101.01
A 0 2 0 20151008 11 1 0 0 0 0 0
A 0 2 0 20151008 11 1 0 0 0 0 0
0000100000
Banamex
Serfin
4652
165172543
E CV
A 0 1 1 20080112 11
00
0 0 102.01
1010000000
A 0 2 1 20080112 1 1 0 0 0 0 102.01
1010000000
A 0 2 1 20080112 1 1 0 0 0 0 102.01
1010000000
A 0 2 1 20080112 1 1 0 0 0 0 102.01
1010000000
A 0 2 1 20080112 1 1 0 0 0 0 102.01
1010000000
A 0 2 1 20080112 1 1 0 0 0 0 102.01
1010000000
A 0 2 1 20080112 1 1 0 0 0 0 102.01
1010000000
A 0 2 1 20080112 1 1 0 0 0 0 102.01
1010000000
A 0 2 1 20080112 1 1 0 0 0 0 102.01
1010000000
A 0 2 1 20080112 1 1 0 0 0 0 102.01
1010000000
A 0 2 1 20090402 1 1 0 0 0 0 102.01
1010000000
A 0 2 1 20090415 1 1 0 0 0 0 102.01
1010000000
A 0 2 1 20090415 1 1 0 0 0 0 1
1010000000
A 0 2 1 20101011 11 1 0 0 0 0 102.01
0000100000
A 0 1 0 20080112 11 1 0 0 0 0 105.01
1030000000
A 0 2 0 20080112 1 1 0 0 0 0 105.01
1030000000
A 0 2 0 20140413 11 1 0 0 0 0 105.01
1030000000
A 0 2 0 20150226 11 1 0 0 0 0 105.01
1030000000
A 0 2 0 20150302 11 1 0 0 0 0 105.01
1030000000
A 0 2 0 20150317 11 1 0 0 0 0 105.0
1030000000
A 0 2 0 20150420 11 1 0 0 0 0 105.01
1030000000
A 0 2 0 20150422 11 1 0 0 0 0 105.01
1030000000
A 0 2 0 20150508 11 1 0 0 0 0 105.01
0000100000
A 0 1 0 20080112 11 1 0 0 0 0 118.01
0000100000
0000100000
0000100000
1040000000
1040028000
1040000000
1040000000
0000100000
1045000000
1045000000
1045000000
1045000000
1045000000
1045000000
1045000000
A 0 1 0 20080112 11
A 0 1 0 20080112 11
1
00
00
0 0 118.01
0 0 113.06
A 0 1 0 20080112 1 1 0 0 0 0 0
A 0 2 0 20141119 11 1 0 0 0 0 113.02
A 0 2 0 20150402 11 1 0 0 0 0 113.02
A 0 2 0 20150117 11 1 0 0 0 0 114.01
A 0 2 0 20150210 11 1 0 0 0 0 114.01
A 0 1 0 20080112 11 1 0 0 0 0 107.05
A 0 2 0 20080112 11 1 0 0 0 0 107.03
A 0 2 0 20080112 11 1 0 0 0 0 107.05
A 0 2 0 20080112 11 1 0 0 0 0 107.05
A 0 2 0 20080112 11 1 0 0 0 0 107.05
A 0 2 0 20121212 11 1 0 0 0 0 107.05
A 0 2 0 20130708 11 1 0 0 0 0 107.05
A 0 2 0 20130722 11 1 0 0 0 0 107.05
1045000000
1045000000
1045000000
1045000000
0000100000
CV
RL DE CV
cv
de cv
LC. SANMTO.
A 0 2 0 20140321 11 1 0 0 0 0 107.05
A 0 2 0 20150317 11 1 0 0 0 0 107.05
A 0 2 0 20150403 11 1 0 0 0 0 107.05
A 0 2 0 20150909 11 1 0 0 0 0 0
A 0 1 0 20080112 11 1 0 0 0 0 120.01
1050000000
A 0 2 0 20080112 1 1 0 0 0 0 120.01
1050000000
A 0 2 0 20110729 11 1 0 0 0 0 120.01
1050000000
A 0 2 0 20130801 11 1 0 0 0 0 120.01
1050000000
A 0 2 0 20150121 11 1 0 0 0 0 120.01
1050000000
A 0 2 0 20150121 11 1 0 0 0 0 120
1050000000
A 0 2 0 20150126 11 1 0 0 0 0 120.01
1050000000
A 0 2 0 20150126 11 1 0 0 0 0 120.01
1050000000
A 0 2 0 20150129 11 1 0 0 0 0 120.01
1050000000
A 0 2 0 20150205 11 1 0 0 0 0 120.01
1050000000
A 0 2 0 20150207 11 1 0 0 0 0 120.01
1050000000
A 0 2 0 20150210 11 1 0 0 0 0 120.01
1050000000
A 0 2 0 20150219 11 1 0 0 0 0 120.01
1050000000
A 0 2 0 20150225 11 1 0 0 0 0 120.01
1050000000
A 0 2 0 20150225 11 1 0 0 0 0 12
1050000000
A 0 2 0 20150226 11 1 0 0 0 0 120.01
1050000000
A 0 2 0 20150228 11 1 0 0 0 0 120.01
1050000000
A 0 2 0 20150316 11 1 0 0 0 0 120.01
1050000000
A 0 2 0 20150316 11 1 0 0 0 0 120.01
1050000000
A 0 2 0 20150331 11 1 0 0 0 0 120.01
1050000000
A 0 2 0 20150331 11 1 0 0 0 0 120.01
1050000000
A 0 2 0 20150402 11 1 0 0 0 0 120.01
1050000000
A 0 2 0 20150411 11 1 0 0 0 0 120.01
1050000000
A 0 2 0 20150413 11 1 0 0 0 0 120.01
1050000000
A 0 2 0 20150415 11 1 0 0 0 0 120.01
1050000000
A 0 2 0 20150422 11 1 0 0 0 0 120.01
1050000000
A 0 2 0 20150501 11 1 0 0 0 0 120.01
1050000000
A 0 2 0 20150501 11 1 0 0 0 0 120.01
1050000000
A 0 2 0 20150512 11 1 0 0 0 0 120.01
1050000000
A 0 2 0 20150529 11 1 0 0 0 0 120.01
1050000000
A 0 2 0 20150611 11 1 0 0 0 0 120.01
1050000000
A 0 2 0 20150706 11 1 0 0 0 0 120.01
1050000000
A 0 2 0 20150707 11 1 0 0 0 0 120.01
1050000000
A 0 2 0 20150710 11 1 0 0 0 0 120.01
1050000000
A 0 2 0 20150720 11 1 0 0 0 0 120.01
1050000000
A 0 2 0 20150724 11 1 0 0 0 0 120.01
1050000000
A 0 2 0 20150804 11 1 0 0 0 0 120.01
1050000000
A 0 2 0 20150805 11 1 0 0 0 0 120.01
1050000000
A 0 2 0 20150810 11 1 0 0 0 0 12
1050000000
A 0 2 0 20150810 11 1 0 0 0 0 120.01
SACV
tes
1050000000
1050000000
1050000000
1050000000
1050000000
1050000000
1050000000
1050000000
1050000000
1050000000
1050000000
1050000000
1050000000
1050000000
1050000000
1050000000
1050000000
1050000000
1050000000
1050000000
0000100000
A 0 2 0 20150811 11 1 0 0 0 0 120.01
A 0 2 0 20150827 11 1 0 0 0 0 120.01
A 0 2 0 20150902 11 1 0 0 0 0 120.01
A 0 2 0 20150905 11 1 0 0 0 0 0
A 0 2 0 20150908 11 1 0 0 0 0 120.01
A 0 2 0 20150908 11 1 0 0 0 0 120.01
A 0 2 0 20150908 11 1 0 0 0 0 0
A 0 2 0 20150909 11 1 0 0 0 0 0
A 0 2 0 20150909 11 1 0 0 0 0 0
A 0 2 0 20150909 11 1 0 0 0 0 0
A 0 2 0 20150909 11 1 0 0 0 0 0
A 0 2 0 20150909 11 1 0 0 0 0 0
A 0 2 0 20150909 11 1 0 0 0 0 0
A 0 2 0 20150911 11 1 0 0 0 0 0
A 0 2 0 20150911 11 1 0 0 0 0 0
A 0 2 0 20150915 11 1 0 0 0 0 0
A 0 2 0 20150915 11 1 0 0 0 0 0
A 0 2 0 20150923 11 1 0 0 0 0 0
A 0 2 0 20150926 11 1 0 0 0 0 0
A 0 2 0 20151017 11 1 0 0 0 0 0
A 0 1 0 20080112 11 1 0 0 0 0 107.01
1060000000
1060000000
1060000000
1060000000
0000100000
A 0 2 0 20080112 11 1 0 0 0 0 107.01
A 0 2 0 20080112 11 1 0 0 0 0 107.01
A 0 2 0 20080112 11 1 0 0 0 0 107.01
A 0 2 0 20080112 11 1 0 0 0 0 107.01
A 0 1 0 20080112 11 1 0 0 0 0 107.01
1065000000
1065000000
1065000000
1065000000
1065000000
1065000000
1065000000
1065000000
1065000000
1065000000
1065000000
1065000000
1065000000
1065000000
1065000000
1065000000
1065000000
A 0 2 0 20080112 1 1 0 0 0 0 107.01
A 0 2 0 20080112 1 1 0 0 0 0 107.01
A 0 2 0 20080112 1 1 0 0 0 0 107.01
A 0 2 0 20080112 1 1 0 0 0 0 107.01
A 0 2 0 20080112 1 1 0 0 0 0 107.01
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NCY 750 ml
/12)
RRANDA 750 ml
PARRANDA 750ml
ANDA 750ml
A PARRANDA 750ML
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A 0 2 0 20150111 1 1 0 0 0 0 115.02
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1201016000
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al
1201016000
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1201016000
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1201016000
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1201000000
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1201017000
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1201017000
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1201017000
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1201017000
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1201017000
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1201000000
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1201018000
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1201018000
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1201018000
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1201018000
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1201018000
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1201018000
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1201018000
A 0 2 0 20150111 11 1 0 0 0 0 115.02
1201018000
A 0 2 0 20150111 11 1 0 0 0 0 115.02
1201018000
A 0 2 0 20150401 11 1 0 0 0 0 115.02
1201018000
A 0 2 0 20150701 11 1 0 0 0 0 115.02
1201018000
A 0 2 0 20150708 11 1 0 0 0 0 115.02
1201000000
A 0 2 0 20150111 1 1 0 0 0 0 115.02
1201019000
A 0 2 0 20150111 1 1 0 0 0 0 115.02
1201019000
A 0 2 0 20150111 1 1 0 0 0 0 115.02
1201019000
A 0 2 0 20150111 1 1 0 0 0 0 115.02
1201000000
A 0 2 0 20150111 1 1 0 0 0 0 115.02
1201040000
A 0 2 0 20150111 1 1 0 0 0 0 115.02
1201040000
A 0 2 0 20150111 1 1 0 0 0 0 115.02
1201040000
A 0 2 0 20150111 1 1 0 0 0 0 115.02
1201040000
A 0 2 0 20150111 1 1 0 0 0 0 115.02
1201040000
A 0 2 0 20150111 1 1 0 0 0 0 115.02
1201040000
A 0 2 0 20150111 1 1 0 0 0 0 115.02
1201040000
A 0 2 0 20150111 11 1 0 0 0 0 115.02
1201040000
A 0 2 0 20150111 11 1 0 0 0 0 115.02
1201040000
A 0 2 0 20150111 11 1 0 0 0 0 115.02
1201040000
A 0 2 0 20150111 11 1 0 0 0 0 115.02
1201040000
A 0 2 0 20150111 1 1 0 0 0 0 115.02
1201040000
A 0 2 0 20150111 1 1 0 0 0 0 115.02
1201000000
A 0 2 0 20150111 1 1 0 0 0 0 115.02
1201050000
A 0 2 0 20150111 1 1 0 0 0 0 115.02
1201050000
A 0 2 0 20150111 1 1 0 0 0 0 115.02
1201050000
A 0 2 0 20150111 1 1 0 0 0 0 115.02
1201000000
A 0 2 0 20150111 1 1 0 0 0 0 115.02
1201051000
A 0 2 0 20150111 1 1 0 0 0 0 115.02
1201051000
A 0 2 0 20150111 1 1 0 0 0 0 115.02
1201051000
A 0 2 0 20150111 1 1 0 0 0 0 115.02
1201051000
A 0 2 0 20150111 1 1 0 0 0 0 115.02
1201051000
A 0 2 0 20150111 1 1 0 0 0 0 115.02
1201051000
A 0 2 0 20150111 1 1 0 0 0 0 115.02
1201051000
A 0 2 0 20150111 1 1 0 0 0 0 115.02
1201051000
A 0 2 0 20150111 1 1 0 0 0 0 115.02
1201051000
A 0 2 0 20150111 1 1 0 0 0 0 115.02
1201051000
A 0 2 0 20150111 1 1 0 0 0 0 115.02
1201051000
A 0 2 0 20150111 1 1 0 0 0 0 115.02
1201051000
A 0 2 0 20150111 1 1 0 0 0 0 115.02
1201051000
A 0 2 0 20150111 1 1 0 0 0 0 115.02
1201000000
A 0 2 0 20150111 1 1 0 0 0 0 115.02
1201070000
A 0 2 0 20150111 1 1 0 0 0 0 115.02
1201070000
A 0 2 0 20150111 1 1 0 0 0 0 115.02
1201070000
A 0 2 0 20150111 1 1 0 0 0 0 115.02
1201070000
A 0 2 0 20150111 1 1 0 0 0 0 115.02
1201070000
A 0 2 0 20150111 1 1 0 0 0 0 115.02
1201070000
A 0 2 0 20150111 1 1 0 0 0 0 115.02
1201070000
A 0 2 0 20150111 1 1 0 0 0 0 115.02
1201070000
A 0 2 0 20150111 1 1 0 0 0 0 115.02
1201070000
A 0 2 0 20150111 1 1 0 0 0 0 115.02
1201070000
A 0 2 0 20150111 1 1 0 0 0 0 115.02
1201070000
A 0 2 0 20150111 1 1 0 0 0 0 115.02
1201070000
A 0 2 0 20150111 1 1 0 0 0 0 115.02
1201070000
A 0 2 0 20150111 1 1 0 0 0 0 115.02
1201070000
1201070000
1201070000
1201070000
1201070000
1201070000
1201070000
1201070000
1201070000
1201070000
1201070000
1201070000
1201070000
1201070000
1201070000
1201000000
0000100000
0000000100
0000110000
A 0 2 0 20150111 1 1 0 0 0 0 115.02
A 0 2 0 20150111 1 1 0 0 0 0 115.02
A 0 2 0 20150111 1 1 0 0 0 0 115.02
A 0 2 0 20150111 11 1 0 0 0 0 115.02
A 0 2 0 20150111 1 1 0 0 0 0 115.02
A 0 2 0 20150111 1 1 0 0 0 0 115.02
A 0 2 0 20150111 1 1 0 0 0 0 115.02
A 0 2 0 20150111 1 1 0 0 0 0 115.02
A 0 2 0 20150111 1 1 0 0 0 0 115.02
A 0 2 0 20150111 1 1 0 0 0 0 115.02
A 0 2 0 20150111 1 1 0 0 0 0 115.02
A 0 2 0 20150111 1 1 0 0 0 0 115.02
A 0 2 0 20150111 1 1 0 0 0 0 115.02
A 0 2 0 20150111 1 1 0 0 0 0 115.02
A 0 2 0 20150111 1 1 0 0 0 0 115.02
A 0 2 0 20150111 11 1 0 0 0 0 115.02
A 0 1 0 20150211 11 1 0 0 0 0 115.01
A 0 3 0 20080112 1 1 0 0
A 0 1 0 20080112 11
0 00
1 00
0 0 153.01
0000110000
A 0 1 0 20080323 11
00
0 0 153.01
0000110000
A 0 1 0 20080112 11
00
0 0 157.01
0000110000
A 0 1 0 20080112 11
00
0 0 152.01
0000110000
A 0 1 0 20080112 11
00
0 0 181.01
0000110000
A 0 1 0 20080112 11
00
0 0 155.01
0000110000
A 0 1 0 20080112 11
00
0 0 154.01
0000110000
A 0 1 0 20080112 11
00
0 0 156.01
0000110000
0000110000
0000110000
0000110000
0000110000
B 0 1 0 20080112 11
B 0 1 0 20080112 11
B 0 1 0 20080112 11
1
1
B 0 1 0 20080112 11
B 0 1 0 20080112 11
00
00
00
1
1
00
00
0 0 171.02
0 0 171.04
0 0 171.03
0 0 171.05
0 0 183.09
0000110000
0000110000
0000110000
0000110000
B 0 1 0 20080112 11
B 0 1 0 20080112 11
B 0 1 0 20080325 11
A 0 1 0 20120306 11
1
1
00
00
00
00
0 0 171.06
0 0 171.01
0 0 171.08
0 0 179.01
0000000100
0000120000
1421000000
1421000000
0000120000
A 0 3 0 20080112 1 1 0 0 0 0 0
A 0 1 0 20080112 1 1 0 0 0 0 0
A 0 2 0 20080112 11 1 0 0 0 0 184.03
A 0 2 0 20080112 11 1 0 0 0 0 184.03
A 0 1 0 20110125 11 1 0 0 0 0 173.01
1080000000
1080000000
0000000000
0000000200
0000200000
A 0 2 0 20110127 11 1 0 0 0 0 173.01
A 0 2 0 20110529 11 1 0 0 0 0 173.01
D 0 2 0 20080112 1 1 0 0 0 0 0
D 0 3 0 20080112 1 1 0 0 0 0 0
D 0 1 0 20080112 11 1 0 0 0 0 201.01
2000000000
D 0 2 0 20080112 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20080112 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20080112 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20080112 11 1 0 0 0 0 201.01
2000000000
D 0 2 0 20080112 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20080112 11 1 0 0 0 0 201.01
2000000000
D 0 2 0 20080112 11 1 0 0 0 0 201.01
2000000000
D 0 2 0 20080112 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20080112 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20080112 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20080112 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20080112 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20080112 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20080112 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20080112 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20080112 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20080112 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20080112 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20080112 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20080112 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20080112 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20080112 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20080112 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20080112 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20080112 1 1 0 0 0 0 201.01
gue scl
e CV
2000000000
D 0 2 0 20080112 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20080112 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20080112 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20080112 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20080112 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20080112 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20080112 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20080112 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20080207 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20080208 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20080211 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20080211 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20080225 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20080318 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20080112 1 1 0 0 0 0 201.0
2000000000
D 0 2 0 20080420 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20080613 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20080811 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20081004 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20080112 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20080112 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20080112 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20080112 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20080112 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20081005 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20081205 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20090118 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20090119 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20090209 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20090228 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20090401 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20090710 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20090714 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20090721 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20090917 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20080112 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20080112 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20100126 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20100131 1 1 0 0 0 0 201.01
2000000000
D 0 2 0 20100311 11 1 0 0 0 0 201.01
2000000000
D 0 2 0 20100505 11 1 0 0 0 0 201.01
2000000000
D 0 2 0 20100727 11 1 0 0 0 0 201.01
2000000000
D 0 2 0 20100727 11 1 0 0 0 0 201.01
2000000000
D 0 2 0 20100815 11 1 0 0 0 0 201.01
2000000000
D 0 2 0 20100913 11 1 0 0 0 0 201.01
ios
2000000000
D 0 2 0 20101019 11 1 0 0 0 0 201.01
2000000000
D 0 2 0 20101228 11 1 0 0 0 0 201.01
2000000000
D 0 2 0 20110108 11 1 0 0 0 0 201.01
2000000000
D 0 2 0 20110109 11 1 0 0 0 0 201.01
2000000000
D 0 2 0 20110127 11 1 0 0 0 0 201.01
2000000000
D 0 2 0 20110127 11 1 0 0 0 0 201.01
2000000000
D 0 2 0 20110127 11 1 0 0 0 0 201.01
2000000000
D 0 2 0 20110127 11 1 0 0 0 0 201.01
2000000000
D 0 2 0 20110127 11 1 0 0 0 0 201.01
2000000000
D 0 2 0 20110127 11 1 0 0 0 0 201.01
2000000000
D 0 2 0 20110127 11 1 0 0 0 0 201.01
2000000000
D 0 2 0 20110127 11 1 0 0 0 0 201.01
2000000000
D 0 2 0 20110127 11 1 0 0 0 0 201.01
2000000000
D 0 2 0 20110127 11 1 0 0 0 0 201.01
2000000000
D 0 2 0 20110127 11 1 0 0 0 0 201.01
2000000000
D 0 2 0 20110127 11 1 0 0 0 0 201.01
2000000000
D 0 2 0 20110127 11 1 0 0 0 0 201.01
2000000000
D 0 2 0 20110127 11 1 0 0 0 0 201.01
2000000000
D 0 2 0 20110127 11 1 0 0 0 0 201.01
2000000000
D 0 2 0 20110127 11 1 0 0 0 0 201.01
2000000000
D 0 2 0 20110127 11 1 0 0 0 0 201.01
2000000000
D 0 2 0 20110205 11 1 0 0 0 0 201.01
2000000000
D 0 2 0 20110205 11 1 0 0 0 0 201.01
2000000000
D 0 2 0 20110205 11 1 0 0 0 0 201.01
2000000000
D 0 2 0 20110208 11 1 0 0 0 0 201.01
2000000000
D 0 2 0 20110217 11 1 0 0 0 0 201.01
2000000000
D 0 2 0 20110220 11 1 0 0 0 0 201.01
2000000000
D 0 2 0 20110313 11 1 0 0 0 0 201.01
2000000000
D 0 2 0 20110301 11 1 0 0 0 0 201.01
2000000000
D 0 2 0 20110401 11 1 0 0 0 0 201.01
2000000000
D 0 2 0 20110402 11 1 0 0 0 0 201.01
2000000000
D 0 2 0 20110406 11 1 0 0 0 0 201.01
2000000000
D 0 2 0 20110401 11 1 0 0 0 0 201.01
2000000000
D 0 2 0 20110805 11 1 0 0 0 0 201.01
2000000000
D 0 2 0 20111028 11 1 0 0 0 0 201.01
2000000000
D 0 2 0 20111109 11 1 0 0 0 0 201.01
2000000000
D 0 2 0 20120104 11 1 0 0 0 0 201.01
2000000000
D 0 2 0 20120119 11 1 0 0 0 0 201.01
2000000000
D 0 2 0 20120406 11 1 0 0 0 0 201.01
2000000000
D 0 2 0 20121011 11 1 0 0 0 0 201.01
2000000000
D 0 2 0 20121212 11 1 0 0 0 0 201.01
2000000000
D 0 2 0 20121217 11 1 0 0 0 0 201.01
2000000000
D 0 2 0 20130206 11 1 0 0 0 0 201.01
2000000000
D 0 2 0 20130211 11 1 0 0 0 0 201.01
2000000000
D 0 2 0 20130308 11 1 0 0 0 0 201.01
de CV
2000000000
2000000000
2000000000
2000000000
2000000000
2000000000
2000000000
2000000000
2000000000
0000200000
2010000000
2010000000
2010000000
2010000000
2010000000
2010000000
2010006000
2010006000
2010006000
2010006000
2010006000
2010006000
2010006000
2010006000
2010006000
2010006000
2010006000
2010006000
2010006000
2010006000
2010006000
2010006000
2010006000
2010006000
2010006000
2010006000
2010006000
2010006000
2010006000
2010006000
2010006000
2010006000
2010006000
2010006000
D 0 2 0 20130311 11 1 0 0 0 0 201.01
D 0 2 0 20131019 11 1 0 0 0 0 201.01
D 0 2 0 20140108 11 1 0 0 0 0 201.01
D 0 2 0 20140127 11 1 0 0 0 0 201.01
D 0 2 0 20140208 11 1 0 0 0 0 201.01
D 0 2 0 20140224 11 1 0 0 0 0 201.01
D 0 2 0 20140303 11 1 0 0 0 0 201.01
D 0 2 0 20150519 11 1 0 0 0 0 201.01
D 0 2 0 20150806 11 1 0 0 0 0 201.01
D 0 1 0 20080112 11 1 0 0 0 0 205.06
D 0 2 0 20080112 11 1 0 0 0 0 216.01
D 0 2 0 20080112 11 1 0 0 0 0 211.01
D 0 2 0 20080112 11 1 0 0 0 0 212.01
D 0 2 0 20080112 11 1 0 0 0 0 211.02
D 0 2 0 20080112 11 1 0 0 0 0 211.03
D 0 2 0 20080112 11 1 0 0 0 0 216.04
D 0 2 0 20080112 1 1 0 0 0 0 216.04
D 0 2 0 20080112 1 1 0 0 0 0 216.04
D 0 2 0 20080112 11 1 0 0 0 0 216.04
D 0 2 0 20080112 1 1 0 0 0 0 216.04
D 0 2 0 20080112 1 1 0 0 0 0 216.04
D 0 2 0 20080112 1 1 0 0 0 0 216.04
D 0 2 0 20080112 1 1 0 0 0 0 216.04
D 0 2 0 20080112 1 1 0 0 0 0 216.04
D 0 2 0 20080112 1 1 0 0 0 0 216.04
D 0 2 0 20080112 1 1 0 0 0 0 216.04
D 0 2 0 20080112 1 1 0 0 0 0 216.04
D 0 2 0 20080112 1 1 0 0 0 0 216.04
D 0 2 0 20080112 1 1 0 0 0 0 216.04
D 0 2 0 20080112 1 1 0 0 0 0 216.04
D 0 2 0 20080112 1 1 0 0 0 0 216.04
D 0 2 0 20080112 1 1 0 0 0 0 216.04
D 0 2 0 20080112 1 1 0 0 0 0 216.04
D 0 2 0 20080112 1 1 0 0 0 0 216.04
D 0 2 0 20080112 1 1 0 0 0 0 216.04
D 0 2 0 20080112 1 1 0 0 0 0 216.04
D 0 2 0 20080112 1 1 0 0 0 0 216.04
D 0 2 0 20090504 1 1 0 0 0 0 216.04
D 0 2 0 20080112 1 1 0 0 0 0 216.04
D 0 2 0 20080112 1 1 0 0 0 0 216.04
D 0 2 0 20080112 1 1 0 0 0 0 216.04
D 0 2 0 20080112 1 1 0 0 0 0 216.04
D 0 2 0 20080112 1 1 0 0 0 0 216.04
D 0 2 0 20080112 1 1 0 0 0 0 216.04
2010006000
2010006000
2010006000
2010006000
2010006000
2010006000
2010006000
2010006000
2010006000
2010006000
2010006000
2010006000
2010006000
2010006000
2010006000
2010006000
2010006000
2010006000
2010006000
2010006000
2010006000
2010006000
2010006000
2010006000
2010006000
2010006000
2010006000
2010006000
2010006000
2010006000
2010006000
2010006000
2010000000
2010000000
2010000000
2010000000
2010000000
2010000000
2010016000
2010016000
2010016000
2010016000
2010016000
2010016000
2010016000
D 0 2 0 20080112 1 1 0 0 0 0 216.04
D 0 2 0 20081118 1 1 0 0 0 0 216.04
D 0 2 0 20091102 1 1 0 0 0 0 216.04
D 0 2 0 20080112 1 1 0 0 0 0 216.04
D 0 2 0 20080112 1 1 0 0 0 0 216.04
D 0 2 0 20080504 1 1 0 0 0 0 216.04
D 0 2 0 20080521 1 1 0 0 0 0 216.04
D 0 2 0 20080603 1 1 0 0 0 0 216.04
D 0 2 0 20090424 1 1 0 0 0 0 216.04
D 0 2 0 20080521 1 1 0 0 0 0 216.04
D 0 2 0 20080112 1 1 0 0 0 0 216.04
D 0 2 0 20100203 1 1 0 0 0 0 216.04
D 0 2 0 20100315 11 1 0 0 0 0 216.04
D 0 2 0 20100603 11 1 0 0 0 0 216.04
D 0 2 0 20100603 11 1 0 0 0 0 216.04
D 0 2 0 20100724 11 1 0 0 0 0 216.04
D 0 2 0 20100803 11 1 0 0 0 0 216.04
D 0 2 0 20101220 11 1 0 0 0 0 216.04
D 0 2 0 20110715 11 1 0 0 0 0 216.04
D 0 2 0 20110726 11 1 0 0 0 0 216.04
D 0 2 0 20110726 11 1 0 0 0 0 216.04
D 0 2 0 20111028 11 1 0 0 0 0 216.04
D 0 2 0 20121011 11 1 0 0 0 0 216.04
D 0 2 0 20121025 11 1 0 0 0 0 216.04
D 0 2 0 20130206 11 1 0 0 0 0 216.04
D 0 2 0 20130225 11 1 0 0 0 0 216.04
D 0 2 0 20130319 11 1 0 0 0 0 216.04
D 0 2 0 20130404 11 1 0 0 0 0 216.04
D 0 2 0 20130801 11 1 0 0 0 0 216.04
D 0 2 0 20130822 11 1 0 0 0 0 216.04
D 0 2 0 20140319 11 1 0 0 0 0 216.04
D 0 2 0 20150624 11 1 0 0 0 0 216.04
D 0 2 0 20080112 11 1 0 0 0 0 211.01
D 0 2 0 20080112 11 1 0 0 0 0 213.01
D 0 2 0 20080112 11 1 0 0 0 0 213.03
D 0 2 0 20080112 11 1 0 0 0 0 216.02
D 0 2 0 20080315 11 1 0 0 0 0 209.01
D 0 2 0 20080112 11 1 0 0 0 0 216.10
D 0 2 0 20080112 1 1 0 0 0 0 216.10
D 0 2 0 20080112 1 1 0 0 0 0 216.10
D 0 2 0 20080112 1 1 0 0 0 0 216.10
D 0 2 0 20080112 1 1 0 0 0 0 216.10
D 0 2 0 20080112 1 1 0 0 0 0 216.10
D 0 2 0 20080112 1 1 0 0 0 0 216.10
D 0 2 0 20080112 1 1 0 0 0 0 216.10
2010016000
2010016000
2010016000
2010016000
2010016000
2010016000
2010016000
2010016000
2010016000
2010016000
2010016000
2010016000
2010016000
2010016000
2010016000
2010016000
2010016000
2010016000
2010016000
2010016000
2010016000
2010016000
2010016000
2010016000
2010016000
2010016000
2010016000
2010016000
2010016000
2010016000
2010016000
2010016000
2010016000
2010016000
2010016000
2010016000
2010016000
2010016000
2010016000
2010016000
2010016000
2010016000
2010016000
2010016000
2010016000
D 0 2 0 20080112 1 1 0 0 0 0 216.10
D 0 2 0 20080112 1 1 0 0 0 0 216.10
D 0 2 0 20080112 1 1 0 0 0 0 216.10
D 0 2 0 20080112 1 1 0 0 0 0 216.10
D 0 2 0 20080112 1 1 0 0 0 0 216.10
D 0 2 0 20080112 1 1 0 0 0 0 216.10
D 0 2 0 20080112 1 1 0 0 0 0 216.10
D 0 2 0 20080112 1 1 0 0 0 0 216.10
D 0 2 0 20090421 1 1 0 0 0 0 216.10
D 0 2 0 20080112 1 1 0 0 0 0 216.10
D 0 2 0 20080112 1 1 0 0 0 0 216.10
D 0 2 0 20080112 1 1 0 0 0 0 216.10
D 0 2 0 20080112 1 1 0 0 0 0 216.10
D 0 2 0 20080112 1 1 0 0 0 0 216.10
D 0 2 0 20080112 11 1 0 0 0 0 216.10
D 0 2 0 20080112 1 1 0 0 0 0 216.10
D 0 2 0 20080112 1 1 0 0 0 0 216.10
D 0 2 0 20080112 1 1 0 0 0 0 216.10
D 0 2 0 20080112 1 1 0 0 0 0 216.10
D 0 2 0 20080112 1 1 0 0 0 0 216.10
D 0 2 0 20080112 1 1 0 0 0 0 216.10
D 0 2 0 20080112 1 1 0 0 0 0 216.10
D 0 2 0 20080112 1 1 0 0 0 0 216.10
D 0 2 0 20080112 1 1 0 0 0 0 216.10
D 0 2 0 20080112 1 1 0 0 0 0 216.10
D 0 2 0 20080112 1 1 0 0 0 0 216.10
D 0 2 0 20080504 1 1 0 0 0 0 216.10
D 0 2 0 20080521 1 1 0 0 0 0 216.10
D 0 2 0 20091105 1 1 0 0 0 0 216.10
D 0 2 0 20080521 1 1 0 0 0 0 216.10
D 0 2 0 20080112 1 1 0 0 0 0 216.10
D 0 2 0 20100203 1 1 0 0 0 0 216.10
D 0 2 0 20100207 1 1 0 0 0 0 216.10
D 0 2 0 20100315 11 1 0 0 0 0 216.10
D 0 2 0 20100603 11 1 0 0 0 0 216.10
D 0 2 0 20100603 11 1 0 0 0 0 216.10
D 0 2 0 20100724 11 1 0 0 0 0 216.10
D 0 2 0 20100803 11 1 0 0 0 0 216.10
D 0 2 0 20101220 11 1 0 0 0 0 216.10
D 0 2 0 20110208 11 1 0 0 0 0 216.10
D 0 2 0 20110715 11 1 0 0 0 0 216.10
D 0 2 0 20111028 11 1 0 0 0 0 216.10
D 0 2 0 20121025 11 1 0 0 0 0 216.10
D 0 2 0 20130206 11 1 0 0 0 0 216.10
D 0 2 0 20130404 11 1 0 0 0 0 216.10
urante-Ba
2010016000
2010016000
2010016000
0000200000
0000200000
2035000000
2035000000
2035000000
0000200000
0000200000
D 0 2 0 20130822 11 1 0 0 0 0 216.10
D 0 2 0 20130917 11 1 0 0 0 0 216.10
D 0 2 0 20140319 11 1 0 0 0 0 216.10
D 0 1 0 20080112 11 1 0 0 0 0 208.01
D 0 1 0 20080112 11
00
0 0 206.01
D 0 2 0 20150120 11 1 0 0 0 0 206.01
D 0 2 0 20150120 11 1 0 0 0 0 206.01
D 0 2 0 20150120 11 1 0 0 0 0 206.01
D 0 1 0 20080112 11 1 0 0 0 0 215.01
D 0 1 0 20080112 11
00
0 0 210.01
0000200000
D 0 1 0 20080112 11
00
0 0 210.03
0000200000
D 0 1 0 20120801 11
00
0 0 210.02
0000200000
D 0 1 0 20150111 11
00
0 0 205.06
2002000000
D 0 2 0 20150111 11 1 0 0 0 0 205.0
2002000000
D 0 2 0 20150111 11 1 0 0 0 0 205.06
2002000000
D 0 2 0 20150226 11 1 0 0 0 0 0
2002000000
D 0 2 0 20150319 11 1 0 0 0 0 205.02
2002000000
D 0 2 0 20150502 11 1 0 0 0 0 205.02
2002000000
D 0 2 0 20150831 11 1 0 0 0 0 205.06
2002000000
D 0 2 0 20150831 11 1 0 0 0 0 205.06
2002000000
D 0 2 0 20150831 11 1 0 0 0 0 205.04
0000200000
D 0 1 0 20150111 11 1 0 0 0 0 205.06
2003000000
2003000000
2003000000
2003000000
2003000000
2003000000
2003000000
2003000000
2003000000
2003000000
2003000000
2003000000
2003000000
2003000000
2003000000
D 0 2 0 20150111 1 1 0 0 0 0 205.06
D 0 2 0 20150111 1 1 0 0 0 0 205.06
D 0 2 0 20150111 1 1 0 0 0 0 205.06
D 0 2 0 20150111 1 1 0 0 0 0 205.06
D 0 2 0 20150111 1 1 0 0 0 0 205.06
D 0 2 0 20150111 1 1 0 0 0 0 205.06
D 0 2 0 20150111 1 1 0 0 0 0 205.06
D 0 2 0 20150111 1 1 0 0 0 0 205.06
D 0 2 0 20150111 11 1 0 0 0 0 205.06
D 0 2 0 20150111 1 1 0 0 0 0 205.06
D 0 2 0 20150111 11 1 0 0 0 0 205.06
D 0 2 0 20150111 11 1 0 0 0 0 205.06
D 0 2 0 20150111 11 1 0 0 0 0 205.06
D 0 2 0 20150111 11 1 0 0 0 0 205.06
D 0 2 0 20150111 11 1 0 0 0 0 205.06
2003000000
2003000000
2003000000
2003000000
2003000000
2003000000
2003000000
2003000000
2003000000
2003000000
2003000000
2003000000
2003000000
2003000000
2003000000
2003000000
2003000000
2003000000
2003000000
2003000000
2003000000
2003000000
2003000000
2003000000
2003000000
2003000000
2003000000
2003000000
2003000000
2003000000
2003000000
2003000000
2003000000
2003000000
2003000000
2003000000
2003000000
2003000000
2003000000
2003000000
2003000000
2003000000
2003000000
2003000000
2003000000
D 0 2 0 20150111 11 1 0 0 0 0 205.06
D 0 2 0 20150111 11 1 0 0 0 0 205.06
D 0 2 0 20150111 11 1 0 0 0 0 205.06
D 0 2 0 20150111 11 1 0 0 0 0 205.06
D 0 2 0 20150111 11 1 0 0 0 0 205.06
D 0 2 0 20150111 11 1 0 0 0 0 205.06
D 0 2 0 20150111 11 1 0 0 0 0 205.06
D 0 2 0 20150111 11 1 0 0 0 0 205.06
D 0 2 0 20150111 11 1 0 0 0 0 205.06
D 0 2 0 20150111 11 1 0 0 0 0 205.06
D 0 2 0 20150111 11 1 0 0 0 0 205.06
D 0 2 0 20150111 11 1 0 0 0 0 205.06
D 0 2 0 20150111 11 1 0 0 0 0 205.06
D 0 2 0 20150111 11 1 0 0 0 0 205.06
D 0 2 0 20150111 11 1 0 0 0 0 205.06
D 0 2 0 20150111 11 1 0 0 0 0 205.06
D 0 2 0 20150111 11 1 0 0 0 0 205.06
D 0 2 0 20150111 11 1 0 0 0 0 205.06
D 0 2 0 20150111 11 1 0 0 0 0 205.06
D 0 2 0 20150111 11 1 0 0 0 0 205.06
D 0 2 0 20150111 11 1 0 0 0 0 205.06
D 0 2 0 20150111 11 1 0 0 0 0 205.06
D 0 2 0 20150111 11 1 0 0 0 0 205.06
D 0 2 0 20150111 11 1 0 0 0 0 205.06
D 0 2 0 20150111 11 1 0 0 0 0 205.06
D 0 2 0 20150111 11 1 0 0 0 0 205.06
D 0 2 0 20150111 11 1 0 0 0 0 205.06
D 0 2 0 20150111 11 1 0 0 0 0 205.06
D 0 2 0 20150111 11 1 0 0 0 0 205.06
D 0 2 0 20150111 11 1 0 0 0 0 205.06
D 0 2 0 20150111 11 1 0 0 0 0 205.06
D 0 2 0 20150111 11 1 0 0 0 0 205.06
D 0 2 0 20150113 11 1 0 0 0 0 205.06
D 0 2 0 20150127 11 1 0 0 0 0 205.06
D 0 2 0 20150201 11 1 0 0 0 0 205.06
D 0 2 0 20150201 11 1 0 0 0 0 205.06
D 0 2 0 20150201 11 1 0 0 0 0 205.06
D 0 2 0 20150201 11 1 0 0 0 0 205.06
D 0 2 0 20150215 11 1 0 0 0 0 205.06
D 0 2 0 20150319 11 1 0 0 0 0 205.06
D 0 2 0 20150331 11 1 0 0 0 0 205.06
D 0 2 0 20150420 11 1 0 0 0 0 205.06
D 0 2 0 20150428 11 1 0 0 0 0 205.06
D 0 2 0 20150520 11 1 0 0 0 0 205.06
D 0 2 0 20150529 11 1 0 0 0 0 205.06
2003000000
2003000000
2003000000
2003000000
2003000000
2003000000
2003000000
0000000000
0000000397
0000397000
0000397000
0000397000
0000397000
0000397000
0000000000
0000000398
0000398000
4007000000
4007000000
4007000000
4007000000
4007000000
4007000000
4007000000
4007000000
4007000000
4007000000
4007000000
4007000000
4007000000
4007000000
4007000000
4007000000
4007000000
4007000000
4007000000
4007000000
4007000000
4007000000
4007000000
D 0 2 0 20150529 11 1 0 0 0 0 205.06
D 0 2 0 20150619 11 1 0 0 0 0 205.06
D 0 2 0 20150722 11 1 0 0 0 0 205.06
D 0 2 0 20150722 11 1 0 0 0 0 205.06
D 0 2 0 20150814 11 1 0 0 0 0 205.06
D 0 2 0 20151009 11 1 0 0 0 0 0
D 0 2 0 20151016 11 1 0 0 0 0 0
H 0 2 0 20080112 1 1 0 0 0 0 0
H 0 3 0 20080112 1 1 0 0 0 0 0
H 0 1 0 20080112 11 1 0 0 0 0 401.01
H 0 1 0 20080112 11
00
H 0 1 0 20110222 11
H 0 1 0 20110222 11
0 0 401.01
1
1
00
00
0 0 402.01
0 0 402.01
H 0 1 0 20150425 11 1 0 0 0 0 402.01
H 0 2 0 20080112 1 1 0 0 0 0 0
H 0 3 0 20080112 1 1 0 0 0 0 0
H 0 1 0 20080112 11 1 0 0 0 0 401.01
H 0 2 0 20080704 1 1 0 0 0 0 401.01
H 0 2 0 20080704 1 1 0 0 0 0 401.01
H 0 2 0 20080704 1 1 0 0 0 0 401.01
H 0 2 0 20080704 1 1 0 0 0 0 401.01
H 0 2 0 20080704 1 1 0 0 0 0 401.01
H 0 2 0 20080704 1 1 0 0 0 0 401.01
H 0 2 0 20080704 1 1 0 0 0 0 401.01
H 0 2 0 20080704 1 1 0 0 0 0 401.01
H 0 2 0 20080704 1 1 0 0 0 0 401.01
H 0 2 0 20080704 1 1 0 0 0 0 401.01
H 0 2 0 20080704 1 1 0 0 0 0 401.01
H 0 2 0 20080704 1 1 0 0 0 0 401.01
H 0 2 0 20080704 1 1 0 0 0 0 401.01
H 0 2 0 20080704 1 1 0 0 0 0 401.01
H 0 2 0 20080704 1 1 0 0 0 0 401.01
H 0 2 0 20080704 1 1 0 0 0 0 401.01
H 0 2 0 20080704 1 1 0 0 0 0 401.01
H 0 2 0 20080704 1 1 0 0 0 0 401.01
H 0 2 0 20080704 1 1 0 0 0 0 401.01
H 0 2 0 20080704 1 1 0 0 0 0 401.01
H 0 2 0 20080704 1 1 0 0 0 0 401.01
H 0 2 0 20080704 1 1 0 0 0 0 401.01
H 0 2 0 20080704 1 1 0 0 0 0 401.01
e CV
e CV
4007000000
H 0 2 0 20101102 11 1 0 0 0 0 401.01
4007000000
H 0 2 0 20101213 11 1 0 0 0 0 401.01
4007000000
H 0 2 0 20110320 11 1 0 0 0 0 401.01
4007000000
H 0 2 0 20120512 11 1 0 0 0 0 401.01
4007000000
H 0 2 0 20140325 11 1 0 0 0 0 401.01
4007000000
H 0 2 0 20150302 11 1 0 0 0 0 401.01
4007000000
H 0 2 0 20150508 11 1 0 0 0 0 401.03
0000398000
H 0 1 0 20080112 11 1 0 0 0 0 401.01
4008000000
H 0 2 0 20080704 1 1 0 0 0 0 401.01
4008000000
H 0 2 0 20080704 1 1 0 0 0 0 401.01
4008000000
H 0 2 0 20080704 1 1 0 0 0 0 401.01
4008000000
H 0 2 0 20080704 1 1 0 0 0 0 401.01
4008000000
H 0 2 0 20080704 1 1 0 0 0 0 401.01
4008000000
H 0 2 0 20080704 1 1 0 0 0 0 401.01
4008000000
H 0 2 0 20080704 1 1 0 0 0 0 401.01
4008000000
H 0 2 0 20080704 1 1 0 0 0 0 401.01
4008000000
H 0 2 0 20080704 1 1 0 0 0 0 401.01
4008000000
H 0 2 0 20080704 1 1 0 0 0 0 401.01
4008000000
H 0 2 0 20080704 1 1 0 0 0 0 401.01
4008000000
H 0 2 0 20080704 1 1 0 0 0 0 401.01
4008000000
H 0 2 0 20080704 1 1 0 0 0 0 401.01
4008000000
H 0 2 0 20080704 1 1 0 0 0 0 401.01
4008000000
H 0 2 0 20080704 1 1 0 0 0 0 401.01
4008000000
H 0 2 0 20080704 1 1 0 0 0 0 401.01
4008000000
H 0 2 0 20080704 1 1 0 0 0 0 401.01
4008000000
H 0 2 0 20080704 1 1 0 0 0 0 401.01
4008000000
H 0 2 0 20080704 1 1 0 0 0 0 401.01
4008000000
H 0 2 0 20101102 11 1 0 0 0 0 401.01
4008000000
H 0 2 0 20101213 11 1 0 0 0 0 401.01
4008000000
H 0 2 0 20110320 11 1 0 0 0 0 401.01
4008000000
H 0 2 0 20120512 11 1 0 0 0 0 401.01
4008000000
H 0 2 0 20140325 11 1 0 0 0 0 401.01
4008000000
H 0 2 0 20140710 11 1 0 0 0 0 401.10
4008000000
H 0 2 0 20150302 11 1 0 0 0 0 401.10
0000000000
H 0 2 0 20080112 1 1 0 0 0 0 0
0000000399
H 0 3 0 20080112 1 1 0 0 0 0 0
0000399000
H 0 1 0 20080112 11 1 0 0 0 0 403.01
4004000000
0000399000
0000399000
0000000000
0000000402
H 0 2 0 20150111 11 1 0 0 0 0 403.02
H 0 1 0 20080112 11 1 0 0 0 0 401.05
H 0 2 0 20150111 11 1 0 0 0 0 401.12
H 0 2 0 20080112 1 1 0 0 0 0 0
H 0 3 0 20080112 1 1 0 0 0 0 0
0000402000
0000402000
H 0 1 0 20080112 11
H 0 1 0 20080112 11
1
1
00
00
0 0 403.04
0 0 403.04
0000402000
H 0 1 0 20080112 11
00
0 0 403.01
0000402000
H 0 1 0 20150422 11
00
0 0 401.07
0000000000
0000000500
0000500000
0000500000
0000500000
5200000000
5200001000
5200001000
5200001000
5200001000
5200001000
5200001000
5200001000
5200001000
5200001000
5200001000
5200001000
5200001000
5200001000
5200001000
5200000000
5200000000
5200000000
5200000000
5200000000
0000000000
0000000600
0000600000
6000000000
6000018000
6000018000
6000018000
6000018000
6000018000
G 0 2 0 20080112 11 1 0 0 0 0 0
G 0 3 0 20080112 11 1 0 0 0 0 0
G 0 1 0 20080112 11 1 0 0 0 0 501.03
G 0 1 0 20080112 11
G 0 1 0 20150111 11
1
1
00
00
0 0 501.03
0 0 501.02
G 0 2 0 20150120 1 1 0 0 0 0 501.02
G 0 2 0 20150120 1 1 0 0 0 0 501.02
G 0 2 0 20150120 1 1 0 0 0 0 501.02
G 0 2 0 20150120 1 1 0 0 0 0 501.02
G 0 2 0 20150120 1 1 0 0 0 0 501.02
G 0 2 0 20150120 1 1 0 0 0 0 501.02
G 0 2 0 20150120 1 1 0 0 0 0 501.02
G 0 2 0 20150120 1 1 0 0 0 0 501.02
G 0 2 0 20150120 1 1 0 0 0 0 501.02
G 0 2 0 20150120 1 1 0 0 0 0 501.02
G 0 2 0 20150120 11 1 0 0 0 0 501.02
G 0 2 0 20150120 1 1 0 0 0 0 501.02
G 0 2 0 20150120 1 1 0 0 0 0 501.02
G 0 2 0 20150120 1 1 0 0 0 0 501.02
G 0 2 0 20150120 1 1 0 0 0 0 501.02
G 0 2 0 20150120 1 1 0 0 0 0 501.02
G 0 2 0 20150120 1 1 0 0 0 0 501.02
G 0 2 0 20150120 1 1 0 0 0 0 501.02
G 0 2 0 20150120 1 1 0 0 0 0 501.02
G 0 2 0 20150120 1 1 0 0 0 0 501.02
G 0 2 0 20080112 1 1 0 0 0 0 0
G 0 3 0 20080112 11 1 0 0 0 0 0
G 0 1 0 20080112 1 1 0 0 0 0 0
G 0 2 0 20080112 11 1 0 0 0 0 602.56
G 0 2 0 20080112 1 1 0 0 0 0 602.56
G 0 2 0 20080211 1 1 0 0 0 0 602.56
G 0 2 0 20080112 1 1 0 0 0 0 602.56
G 0 2 0 20080112 1 1 0 0 0 0 602.56
G 0 2 0 20080112 1 1 0 0 0 0 602.56
6000018000
G 0 2 0 20080112 1 1 0 0 0 0 602.56
6000018000
G 0 2 0 20081116 1 1 0 0 0 0 602.56
6000018000
G 0 2 0 20080112 1 1 0 0 0 0 602.56
6000018000
G 0 2 0 20080112 1 1 0 0 0 0 602.56
6000018000
G 0 2 0 20080112 1 1 0 0 0 0 602.56
6000018000
G 0 2 0 20080112 1 1 0 0 0 0 602.56
6000018000
G 0 2 0 20080112 1 1 0 0 0 0 602.56
6000018000
G 0 2 0 20080112 1 1 0 0 0 0 602.56
6000018000
G 0 2 0 20080112 1 1 0 0 0 0 602.56
6000018000
G 0 2 0 20080112 1 1 0 0 0 0 602.56
6000018000
G 0 2 0 20081113 1 1 0 0 0 0 602.56
6000018000
G 0 2 0 20090320 1 1 0 0 0 0 602.56
6000018000
G 0 2 0 20091128 1 1 0 0 0 0 602.56
6000018000
G 0 2 0 20091128 1 1 0 0 0 0 602.56
6000018000
G 0 2 0 20091203 1 1 0 0 0 0 602.56
6000018000
G 0 2 0 20100326 11 1 0 0 0 0 602.56
6000018000
G 0 2 0 20100707 11 1 0 0 0 0 602.56
6000018000
G 0 2 0 20121126 11 1 0 0 0 0 602.56
6000018000
G 0 2 0 20140211 11 1 0 0 0 0 602.56
6000000000
G 0 2 0 20080112 11 1 0 0 0 0 602.84
6000019000
G 0 2 0 20080112 1 1 0 0 0 0 602.84
6000019000
G 0 2 0 20080112 1 1 0 0 0 0 602.84
6000019000
G 0 2 0 20080112 1 1 0 0 0 0 602.84
6000019000
G 0 2 0 20080112 1 1 0 0 0 0 602.84
6000019000
G 0 2 0 20080112 1 1 0 0 0 0 602.84
6000019000
G 0 2 0 20080112 1 1 0 0 0 0 602.84
6000019000
G 0 2 0 20080112 1 1 0 0 0 0 602.84
6000019000
G 0 2 0 20080112 1 1 0 0 0 0 602.84
6000000000
G 0 2 0 20080112 11 1 0 0 0 0 602.56
6000020000
G 0 2 0 20080112 1 1 0 0 0 0 602.56
6000020000
G 0 2 0 20080112 1 1 0 0 0 0 602.56
6000020000
G 0 2 0 20080112 1 1 0 0 0 0 602.56
6000020000
G 0 2 0 20080112 1 1 0 0 0 0 602.56
6000020000
G 0 2 0 20080112 1 1 0 0 0 0 602.56
6000020000
G 0 2 0 20080112 1 1 0 0 0 0 602.56
6000020000
G 0 2 0 20080112 1 1 0 0 0 0 602.56
6000020000
G 0 2 0 20080112 1 1 0 0 0 0 602.56
6000020000
G 0 2 0 20080112 1 1 0 0 0 0 602.56
6000020000
G 0 2 0 20080112 1 1 0 0 0 0 602.56
6000020000
G 0 2 0 20080112 1 1 0 0 0 0 602.56
6000020000
G 0 2 0 20080112 1 1 0 0 0 0 602.56
6000020000
G 0 2 0 20120128 11 1 0 0 0 0 602.56
6000020000
G 0 2 0 20130208 11 1 0 0 0 0 602.56
6000000000
G 0 2 0 20080112 11 1 0 0 0 0 602.56
6000022000
G 0 2 0 20080112 1 1 0 0 0 0 602.56
DERIA
6000022000
G 0 2 0 20080112 1 1 0 0 0 0 602.56
6000022000
G 0 2 0 20080112 1 1 0 0 0 0 602.56
6000022000
G 0 2 0 20080112 1 1 0 0 0 0 602.56
6000022000
G 0 2 0 20100115 1 1 0 0 0 0 602.56
6000000000
G 0 2 0 20080112 11 1 0 0 0 0 602.56
6000023000
G 0 2 0 20080112 1 1 0 0 0 0 602.56
6000023000
G 0 2 0 20080112 11 1 0 0 0 0 602.56
6000000000
G 0 2 0 20080112 11 1 0 0 0 0 602.49
6000025000
G 0 2 0 20080112 1 1 0 0 0 0 602.49
6000025000
G 0 2 0 20080112 1 1 0 0 0 0 602.49
6000025000
G 0 2 0 20080112 1 1 0 0 0 0 602.49
6000025000
G 0 2 0 20080112 1 1 0 0 0 0 602.49
6000025000
G 0 2 0 20080112 1 1 0 0 0 0 602.49
6000025000
G 0 2 0 20080112 1 1 0 0 0 0 602.49
6000025000
G 0 2 0 20080224 1 1 0 0 0 0 602.49
6000025000
G 0 2 0 20080305 1 1 0 0 0 0 602.49
6000025000
G 0 2 0 20080503 1 1 0 0 0 0 602.49
6000025000
G 0 2 0 20080611 1 1 0 0 0 0 602.49
6000025000
G 0 2 0 20090118 1 1 0 0 0 0 602.49
6000025000
G 0 2 0 20090225 1 1 0 0 0 0 602.49
6000025000
G 0 2 0 20091110 1 1 0 0 0 0 602.49
6000025000
G 0 2 0 20100222 1 1 0 0 0 0 602.49
6000025000
G 0 2 0 20100917 11 1 0 0 0 0 602.49
6000025000
G 0 2 0 20110909 11 1 0 0 0 0 602.49
6000025000
G 0 2 0 20120605 11 1 0 0 0 0 602.49
6000025000
G 0 2 0 20120823 11 1 0 0 0 0 602.49
6000025000
G 0 2 0 20121221 11 1 0 0 0 0 602.49
6000025000
G 0 2 0 20140728 11 1 0 0 0 0 602.49
6000025000
G 0 2 0 20141020 11 1 0 0 0 0 602.49
6000025000
G 0 2 0 20151001 11 1 0 0 0 0 0
6000000000
G 0 2 0 20080112 11 1 0 0 0 0 602.72
6000000000
G 0 2 0 20080112 11 1 0 0 0 0 602
6000029000
G 0 2 0 20080112 1 1 0 0 0 0 602.84
6000029000
G 0 2 0 20080112 1 1 0 0 0 0 602.84
6000029000
G 0 2 0 20080112 1 1 0 0 0 0 602.84
6000029000
G 0 2 0 20080112 1 1 0 0 0 0 602.84
6000029000
G 0 2 0 20080112 1 1 0 0 0 0 602.84
6000029000
G 0 2 0 20090119 1 1 0 0 0 0 602.84
6000000000
G 0 2 0 20080112 11 1 0 0 0 0 602.84
6000032000
G 0 2 0 20080112 1 1 0 0 0 0 602.84
6000032000
G 0 2 0 20080112 1 1 0 0 0 0 602.84
6000032000
G 0 2 0 20080112 1 1 0 0 0 0 602.84
6000032000
G 0 2 0 20080112 11 1 0 0 0 0 602.84
6000032000
G 0 2 0 20090421 1 1 0 0 0 0 602.84
6000032000
G 0 2 0 20110411 11 1 0 0 0 0 602.84
6000032000
G 0 2 0 20120910 11 1 0 0 0 0 602.84
6000000000
G 0 2 0 20080112 11 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080610 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080610 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080611 1 1 0 0 0 0 602.54
illo
6000033000
G 0 2 0 20080613 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080823 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20090131 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20090625 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6000033000
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G 0 2 0 20090406 1 1 0 0 0 0 602.54
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G 0 2 0 20080112 11 1 0 0 0 0 602.84
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G 0 2 0 20131127 11 1 0 0 0 0 602.84
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G 0 2 0 20080112 1 1 0 0 0 0 602.84
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G 0 2 0 20080112 1 1 0 0 0 0 0
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G 0 2 0 20080112 1 1 0 0 0 0 701.10
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G 0 2 0 20110208 11 1 0 0 0 0 701.10
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G 0 2 0 20080112 11 1 0 0 0 0 602.56
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6100027000
G 0 2 0 20080112 11 1 0 0 0 0 602.84
6100027000
G 0 2 0 20080112 11 1 0 0 0 0 602.84
beth
cv
6100027000
G 0 2 0 20080112 11 1 0 0 0 0 602.84
6100027000
G 0 2 0 20080112 11 1 0 0 0 0 602.84
6100027000
G 0 2 0 20080405 11 1 0 0 0 0 602.84
6100027000
G 0 2 0 20100709 11 1 0 0 0 0 602.84
6100027000
G 0 2 0 20101104 11 1 0 0 0 0 602.84
6100027000
G 0 2 0 20101221 11 1 0 0 0 0 602.84
6100027000
G 0 2 0 20131024 11 1 0 0 0 0 602.84
6100027000
G 0 2 0 20150711 11 1 0 0 0 0 602.84
6100000000
G 0 2 0 20080112 11 1 0 0 0 0 602.34
6100028000
G 0 2 0 20080112 1 1 0 0 0 0 602.34
6100028000
G 0 2 0 20080330 1 1 0 0 0 0 602.34
6100028000
G 0 2 0 20090827 11 1 0 0 0 0 602.38
6100028000
G 0 2 0 20091107 1 1 0 0 0 0 602.34
6100028000
G 0 2 0 20100312 11 1 0 0 0 0 602.34
6100028000
G 0 2 0 20101009 11 1 0 0 0 0 602.34
6100028000
G 0 2 0 20101203 11 1 0 0 0 0 602.34
6100028000
G 0 2 0 20101220 11 1 0 0 0 0 602.34
6100028000
G 0 2 0 20110715 11 1 0 0 0 0 602.34
6100028000
G 0 2 0 20121011 11 1 0 0 0 0 602.38
6100028000
G 0 2 0 20121110 11 1 0 0 0 0 602.34
6100028000
G 0 2 0 20121212 11 1 0 0 0 0 602.38
6100028000
G 0 2 0 20130822 11 1 0 0 0 0 602.38
6100028000
G 0 2 0 20130822 11 1 0 0 0 0 602.34
6100028000
G 0 2 0 20131025 11 1 0 0 0 0 602.38
6100028000
G 0 2 0 20140213 11 1 0 0 0 0 602.38
6100028000
G 0 2 0 20140224 11 1 0 0 0 0 602.38
6100028000
G 0 2 0 20140319 11 1 0 0 0 0 602.38
6100028000
G 0 2 0 20140325 11 1 0 0 0 0 602.38
6100028000
G 0 2 0 20140628 11 1 0 0 0 0 602.38
6100028000
G 0 2 0 20150420 11 1 0 0 0 0 602.38
6100000000
G 0 2 0 20080112 11 1 0 0 0 0 602.61
6100029000
G 0 2 0 20080112 1 1 0 0 0 0 602.61
6100029000
G 0 2 0 20080112 11 1 0 0 0 0 602.61
6100029000
G 0 2 0 20080112 11 1 0 0 0 0 602.61
6100029000
G 0 2 0 20080112 1 1 0 0 0 0 602.61
6100029000
G 0 2 0 20080112 1 1 0 0 0 0 602.61
6100029000
G 0 2 0 20080112 1 1 0 0 0 0 602.61
6100029000
G 0 2 0 20080112 1 1 0 0 0 0 602.61
6100029000
G 0 2 0 20080112 1 1 0 0 0 0 602.61
6100029000
G 0 2 0 20080112 1 1 0 0 0 0 602.61
6100029000
G 0 2 0 20080112 1 1 0 0 0 0 602.61
6100029000
G 0 2 0 20080112 1 1 0 0 0 0 602.61
6100029000
G 0 2 0 20090206 1 1 0 0 0 0 602.61
6100029000
G 0 2 0 20090325 1 1 0 0 0 0 602.61
6100029000
G 0 2 0 20090615 1 1 0 0 0 0 602.61
SA de CV
SA DE CV
6100029000
G 0 2 0 20080112 1 1 0 0 0 0 602.61
6100029000
G 0 2 0 20080112 1 1 0 0 0 0 602.61
6100029000
G 0 2 0 20090723 1 1 0 0 0 0 602.61
6100029000
G 0 2 0 20090818 1 1 0 0 0 0 602.61
6100029000
G 0 2 0 20091102 1 1 0 0 0 0 602.61
6100029000
G 0 2 0 20080112 1 1 0 0 0 0 602.61
6100029000
G 0 2 0 20080112 1 1 0 0 0 0 602.61
6100029000
G 0 2 0 20080112 1 1 0 0 0 0 602.61
6100029000
G 0 2 0 20080112 1 1 0 0 0 0 602.61
6100029000
G 0 2 0 20080112 1 1 0 0 0 0 602.61
6100029000
G 0 2 0 20080112 1 1 0 0 0 0 602.61
6100029000
G 0 2 0 20080306 1 1 0 0 0 0 602.61
6100029000
G 0 2 0 20080326 1 1 0 0 0 0 602.61
6100029000
G 0 2 0 20080501 1 1 0 0 0 0 602.61
6100029000
G 0 2 0 20080603 1 1 0 0 0 0 602.61
6100029000
G 0 2 0 20080603 1 1 0 0 0 0 602.61
6100029000
G 0 2 0 20081125 1 1 0 0 0 0 602.61
6100029000
G 0 2 0 20081125 1 1 0 0 0 0 602.61
6100029000
G 0 2 0 20091020 1 1 0 0 0 0 602.61
6100029000
G 0 2 0 20100819 11 1 0 0 0 0 602.61
6100029000
G 0 2 0 20101021 11 1 0 0 0 0 602.61
6100029000
G 0 2 0 20110319 11 1 0 0 0 0 602.61
6100029000
G 0 2 0 20110504 11 1 0 0 0 0 602.
6100029000
G 0 2 0 20110921 11 1 0 0 0 0 602.61
6100029000
G 0 2 0 20111007 11 1 0 0 0 0 602.61
6100029000
G 0 2 0 20111104 11 1 0 0 0 0 602.61
6100029000
G 0 2 0 20130326 11 1 0 0 0 0 602.61
6100029000
G 0 2 0 20131007 11 1 0 0 0 0 602.61
6100029000
G 0 2 0 20140219 11 1 0 0 0 0 602.61
6100029000
G 0 2 0 20141124 11 1 0 0 0 0 602.61
6100029000
G 0 2 0 20150108 11 1 0 0 0 0 602.61
6100029000
G 0 2 0 20150526 11 1 0 0 0 0 602.61
6100029000
G 0 2 0 20150611 11 1 0 0 0 0 602.61
6100029000
G 0 2 0 20151008 11 1 0 0 0 0
6100000000
G 0 2 0 20080112 11 1 0 0 0 0 602.58
6100030000
G 0 2 0 20080112 1 1 0 0 0 0 602.58
6100030000
G 0 2 0 20080112 1 1 0 0 0 0 602.58
6100030000
G 0 2 0 20080112 1 1 0 0 0 0 602.58
6100030000
G 0 2 0 20080112 1 1 0 0 0 0 602.58
6100030000
G 0 2 0 20080528 1 1 0 0 0 0 602.58
6100030000
G 0 2 0 20080112 1 1 0 0 0 0 602.58
6100030000
G 0 2 0 20080718 1 1 0 0 0 0 602.58
6100030000
G 0 2 0 20080718 1 1 0 0 0 0 602.58
6100030000
G 0 2 0 20081010 1 1 0 0 0 0 602.58
6100030000
G 0 2 0 20080112 1 1 0 0 0 0 602.58
o S.C.
ios
AC
omas AC
a de BCS
NT.DE CSL AC
6100030000
G 0 2 0 20081021 1 1 0 0 0 0 602.58
6100030000
G 0 2 0 20080112 1 1 0 0 0 0 602.58
6100030000
G 0 2 0 20100802 11 1 0 0 0 0 602.58
6100030000
G 0 2 0 20100918 11 1 0 0 0 0 602.58
6100030000
G 0 2 0 20101111 11 1 0 0 0 0 602.58
6100030000
G 0 2 0 20120215 11 1 0 0 0 0 602.58
6100030000
G 0 2 0 20130201 11 1 0 0 0 0 602.58
6100030000
G 0 2 0 20140314 11 1 0 0 0 0 602.58
6100030000
G 0 2 0 20150228 11 1 0 0 0 0 602.58
6100030000
G 0 2 0 20150311 11 1 0 0 0 0 602.58
6100000000
G 0 2 0 20080112 11 1 0 0 0 0 602.63
6100044000
G 0 2 0 20080112 1 1 0 0 0 0 602.63
6100044000
G 0 2 0 20080112 1 1 0 0 0 0 602.63
6100044000
G 0 2 0 20080112 11 1 0 0 0 0 602.63
6100044000
G 0 2 0 20081116 1 1 0 0 0 0 602.63
6100044000
G 0 2 0 20090224 1 1 0 0 0 0 602.63
6100044000
G 0 2 0 20090626 1 1 0 0 0 0 602.63
6100044000
G 0 2 0 20111214 11 1 0 0 0 0 602
6100044000
G 0 2 0 20120412 11 1 0 0 0 0 602.6
6100044000
G 0 2 0 20141024 11 1 0 0 0 0
6100044000
G 0 2 0 20141201 11 1 0 0 0 0 602.63
6100000000
G 0 2 0 20090127 11 1 0 0 0 0 602.84
6100050000
G 0 2 0 20090127 1 1 0 0 0 0 602.84
6100050000
G 0 2 0 20090127 1 1 0 0 0 0 602.84
6100050000
G 0 2 0 20090127 1 1 0 0 0 0 602.84
6100050000
G 0 2 0 20090127 1 1 0 0 0 0 602.84
6100050000
G 0 2 0 20090127 1 1 0 0 0 0 602.84
6100050000
G 0 2 0 20090127 1 1 0 0 0 0 602.84
6100050000
G 0 2 0 20090127 1 1 0 0 0 0 602.84
6100050000
G 0 2 0 20090127 1 1 0 0 0 0 602.84
6100050000
G 0 2 0 20090219 11 1 0 0 0 0 602.84
6100050000
G 0 2 0 20090923 1 1 0 0 0 0 602.84
6100050000
G 0 2 0 20090923 1 1 0 0 0 0 602.84
6100050000
G 0 2 0 20150116 11 1 0 0 0 0 602.84
6100000000
G 0 2 0 20080112 11 1 0 0 0 0 602.54
6100051000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6100051000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6100000000
G 0 2 0 20080112 11 1 0 0 0 0 602.84
6100052000
G 0 2 0 20080112 1 1 0 0 0 0 602.84
6100052000
G 0 2 0 20080112 1 1 0 0 0 0 602.84
6100052000
G 0 2 0 20080206 1 1 0 0 0 0 602.84
6100000000
G 0 2 0 20090127 11 1 0 0 0 0 602.84
6100053000
G 0 2 0 20090127 1 1 0 0 0 0 602.84
6100053000
G 0 2 0 20090127 1 1 0 0 0 0 602.84
6100053000
G 0 2 0 20090127 1 1 0 0 0 0 602.84
6100053000
G 0 2 0 20090127 1 1 0 0 0 0 602.84
6100053000
G 0 2 0 20090605 1 1 0 0 0 0 602.84
6100053000
G 0 2 0 20090421 1 1 0 0 0 0 602.84
6100053000
G 0 2 0 20090930 1 1 0 0 0 0 602.84
6100053000
G 0 2 0 20091110 1 1 0 0 0 0 602.84
6100053000
G 0 2 0 20091110 1 1 0 0 0 0 602.84
6100053000
G 0 2 0 20090127 1 1 0 0 0 0 602.84
6100053000
G 0 2 0 20090127 1 1 0 0 0 0 602.84
6100053000
G 0 2 0 20090127 1 1 0 0 0 0 602.84
6100053000
G 0 2 0 20090626 1 1 0 0 0 0 602.84
6100053000
G 0 2 0 20090127 1 1 0 0 0 0 602.84
6100053000
G 0 2 0 20090521 1 1 0 0 0 0 602.84
6100053000
G 0 2 0 20090521 1 1 0 0 0 0 602.84
6100053000
G 0 2 0 20090421 1 1 0 0 0 0 602.84
6100053000
G 0 2 0 20090127 1 1 0 0 0 0 602.84
6100053000
G 0 2 0 20090421 11 1 0 0 0 0 602.84
6100053000
G 0 2 0 20100206 11 1 0 0 0 0 602.84
6100053000
G 0 2 0 20100301 1 1 0 0 0 0 602.84
6100053000
G 0 2 0 20100310 11 1 0 0 0 0 602.84
6100053000
G 0 2 0 20100412 11 1 0 0 0 0 602.84
6100053000
G 0 2 0 20100412 11 1 0 0 0 0 602.84
6100053000
G 0 2 0 20100412 11 1 0 0 0 0 602.84
6100053000
G 0 2 0 20100412 11 1 0 0 0 0 602.84
6100053000
G 0 2 0 20101020 11 1 0 0 0 0 602.84
6100053000
G 0 2 0 20101103 11 1 0 0 0 0 602.84
6100053000
G 0 2 0 20101208 11 1 0 0 0 0 602.84
6100053000
G 0 2 0 20110310 11 1 0 0 0 0 602.84
6100053000
G 0 2 0 20110327 11 1 0 0 0 0 602.84
6100053000
G 0 2 0 20110531 11 1 0 0 0 0 602.84
6100053000
G 0 2 0 20111018 11 1 0 0 0 0 602.84
6100053000
G 0 2 0 20111024 11 1 0 0 0 0 602.84
6100053000
G 0 2 0 20120109 11 1 0 0 0 0 602.84
6100053000
G 0 2 0 20120905 11 1 0 0 0 0 602.84
6100053000
G 0 2 0 20121005 11 1 0 0 0 0 602.84
6100053000
G 0 2 0 20121008 11 1 0 0 0 0 602.84
6100053000
G 0 2 0 20121010 11 1 0 0 0 0 602.84
6100053000
G 0 2 0 20121010 11 1 0 0 0 0 602.84
6100053000
G 0 2 0 20121107 11 1 0 0 0 0 602.84
6100053000
G 0 2 0 20131204 11 1 0 0 0 0 602.84
6100053000
G 0 2 0 20131209 11 1 0 0 0 0 602.84
6100053000
G 0 2 0 20131209 11 1 0 0 0 0 602.84
6100053000
G 0 2 0 20131209 11 1 0 0 0 0 602.84
6100053000
G 0 2 0 20131210 11 1 0 0 0 0 602.84
6100053000
G 0 2 0 20140429 11 1 0 0 0 0 602.8
6100053000
G 0 2 0 20140429 11 1 0 0 0 0 602.84
6100053000
G 0 2 0 20140429 11 1 0 0 0 0 602.84
6100053000
G 0 2 0 20140429 11 1 0 0 0 0 602.84
6100053000
G 0 2 0 20140901 11 1 0 0 0 0 602.84
6100053000
G 0 2 0 20141117 11 1 0 0 0 0 602.84
6100053000
G 0 2 0 20150226 11 1 0 0 0 0 602.84
6100053000
G 0 2 0 20150428 11 1 0 0 0 0 602.84
6100053000
G 0 2 0 20150630 11 1 0 0 0 0 602.84
6100053000
G 0 2 0 20150711 11 1 0 0 0 0 602.84
6100053000
G 0 2 0 20150718 11 1 0 0 0 0 602.84
6100053000
G 0 2 0 20150804 11 1 0 0 0 0 602.84
6100053000
G 0 2 0 20150804 11 1 0 0 0 0 602.84
6100053000
G 0 2 0 20150804 11 1 0 0 0 0 602.84
6100053000
G 0 2 0 20151001 11 1 0 0 0 0 602.84
6100000000
G 0 2 0 20080112 11 1 0 0 0 0 602.77
6100056000
G 0 2 0 20080112 1 1 0 0 0 0 602.77
6100056000
G 0 2 0 20080112 1 1 0 0 0 0 602.77
6100056000
G 0 2 0 20080112 1 1 0 0 0 0 602.77
6100056000
G 0 2 0 20080112 1 1 0 0 0 0 602.77
6100056000
G 0 2 0 20080112 1 1 0 0 0 0 602.77
6100056000
G 0 2 0 20080112 1 1 0 0 0 0 602.77
6100056000
G 0 2 0 20080112 1 1 0 0 0 0 602.77
6100056000
G 0 2 0 20080112 1 1 0 0 0 0 602.77
6100056000
G 0 2 0 20080112 1 1 0 0 0 0 602.77
6100056000
G 0 2 0 20080112 1 1 0 0 0 0 602.77
6100056000
G 0 2 0 20080112 1 1 0 0 0 0 602.77
6100056000
G 0 2 0 20080112 1 1 0 0 0 0 602.77
6100056000
G 0 2 0 20080305 1 1 0 0 0 0 602.77
6100056000
G 0 2 0 20080306 1 1 0 0 0 0 602.77
6100056000
G 0 2 0 20080312 1 1 0 0 0 0 602.77
6100056000
G 0 2 0 20080422 11 1 0 0 0 0 602.77
6100056000
G 0 2 0 20080819 1 1 0 0 0 0 602.77
6100056000
G 0 2 0 20080819 1 1 0 0 0 0 602.77
6100056000
G 0 2 0 20080819 1 1 0 0 0 0 602.77
6100056000
G 0 2 0 20080819 1 1 0 0 0 0 602.77
6100056000
G 0 2 0 20080819 1 1 0 0 0 0 602.77
6100056000
G 0 2 0 20080819 1 1 0 0 0 0 602.77
6100056000
G 0 2 0 20080819 1 1 0 0 0 0 602.77
6100056000
G 0 2 0 20081018 1 1 0 0 0 0 602.77
6100056000
G 0 2 0 20081018 1 1 0 0 0 0 602.77
6100056000
G 0 2 0 20081018 1 1 0 0 0 0 602.77
6100056000
G 0 2 0 20081018 1 1 0 0 0 0 602.77
6100056000
G 0 2 0 20081018 1 1 0 0 0 0 602.77
6100056000
G 0 2 0 20081030 1 1 0 0 0 0 602.77
6100056000
G 0 2 0 20081031 1 1 0 0 0 0 602.77
6100056000
G 0 2 0 20081106 1 1 0 0 0 0 602.77
6100056000
G 0 2 0 20081204 1 1 0 0 0 0 602.77
6100056000
G 0 2 0 20090626 1 1 0 0 0 0 602.77
6100056000
G 0 2 0 20101230 11 1 0 0 0 0 602.77
6100056000
G 0 2 0 20110613 11 1 0 0 0 0 602.77
6100056000
G 0 2 0 20110613 11 1 0 0 0 0 602.77
6100056000
G 0 2 0 20110613 11 1 0 0 0 0 602.77
6100056000
G 0 2 0 20110613 11 1 0 0 0 0 602.77
6100056000
G 0 2 0 20110613 11 1 0 0 0 0 602.77
6100056000
G 0 2 0 20110613 11 1 0 0 0 0 602.77
6100056000
G 0 2 0 20110613 11 1 0 0 0 0 602.77
6100056000
G 0 2 0 20110613 11 1 0 0 0 0 602.77
6100056000
G 0 2 0 20120420 11 1 0 0 0 0 602.77
6100056000
G 0 2 0 20120420 11 1 0 0 0 0 602.77
6100056000
G 0 2 0 20120420 11 1 0 0 0 0 602.77
6100056000
G 0 2 0 20120420 11 1 0 0 0 0 602.77
6100056000
G 0 2 0 20120420 11 1 0 0 0 0 602.77
6100056000
G 0 2 0 20120420 11 1 0 0 0 0 602.77
6100056000
G 0 2 0 20120420 11 1 0 0 0 0 602.77
6100056000
G 0 2 0 20120420 11 1 0 0 0 0 602.77
6100056000
G 0 2 0 20120420 11 1 0 0 0 0 602.77
6100056000
G 0 2 0 20131207 11 1 0 0 0 0 602.77
6100056000
G 0 2 0 20131207 11 1 0 0 0 0 602.77
6100056000
G 0 2 0 20131207 11 1 0 0 0 0 602.77
6100056000
G 0 2 0 20131211 11 1 0 0 0 0 602.77
6100056000
G 0 2 0 20140703 11 1 0 0 0 0 602.77
6100056000
G 0 2 0 20140703 11 1 0 0 0 0 602.77
6100056000
G 0 2 0 20140703 11 1 0 0 0 0 602.77
6100056000
G 0 2 0 20140703 11 1 0 0 0 0 602.77
6100056000
G 0 2 0 20141009 11 1 0 0 0 0 602.77
6100056000
G 0 2 0 20141031 11 1 0 0 0 0 602.77
6100056000
G 0 2 0 20150226 11 1 0 0 0 0 602.77
6100056000
G 0 2 0 20150226 11 1 0 0 0 0 602.77
6100056000
G 0 2 0 20150226 11 1 0 0 0 0 602.77
6100000000
G 0 2 0 20080112 11 1 0 0 0 0 602.84
6100057000
G 0 2 0 20080112 1 1 0 0 0 0 602.84
6100057000
G 0 2 0 20080309 1 1 0 0 0 0 602.84
6100057000
G 0 2 0 20091003 1 1 0 0 0 0 602.84
6100000000
G 0 2 0 20080112 11 1 0 0 0 0 602.54
6100058000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6100058000
G 0 2 0 20080112 1 1 0 0 0 0 602.54
6100058000
G 0 2 0 20090131 1 1 0 0 0 0 602.54
6100000000
G 0 2 0 20090127 11 1 0 0 0 0 602.23
6100062000
G 0 2 0 20090127 1 1 0 0 0 0 602.23
6100062000
G 0 2 0 20090127 1 1 0 0 0 0 602.23
6100062000
G 0 2 0 20090604 1 1 0 0 0 0 602.23
6100062000
G 0 2 0 20090704 1 1 0 0 0 0 602.23
6100062000
G 0 2 0 20110307 11 1 0 0 0 0 602.23
6100062000
G 0 2 0 20110824 11 1 0 0 0 0 602.23
6100062000
G 0 2 0 20140421 11 1 0 0 0 0 602.23
6100062000
G 0 2 0 20140723 11 1 0 0 0 0 602.23
6100062000
G 0 2 0 20150108 11 1 0 0 0 0 602.23
6100062000
G 0 2 0 20150327 11 1 0 0 0 0 602.84
6100000000
G 0 2 0 20090127 11 1 0 0 0 0 602.62
6100065000
G 0 2 0 20090127 1 1 0 0 0 0 602.62
6100065000
G 0 2 0 20090127 1 1 0 0 0 0 602.62
6100065000
G 0 2 0 20090127 1 1 0 0 0 0 602.62
6100065000
G 0 2 0 20100410 11 1 0 0 0 0 602.62
6100065000
G 0 2 0 20100812 11 1 0 0 0 0 602.62
6100065000
G 0 2 0 20100812 11 1 0 0 0 0 602.62
6100065000
G 0 2 0 20110310 11 1 0 0 0 0 602.62
6100065000
G 0 2 0 20110624 11 1 0 0 0 0 602.62
6100065000
G 0 2 0 20110804 11 1 0 0 0 0 602.62
6100065000
G 0 2 0 20110804 11 1 0 0 0 0 602.62
6100065000
G 0 2 0 20120803 11 1 0 0 0 0 602.62
6100065000
G 0 2 0 20130312 11 1 0 0 0 0 602.62
6100065000
G 0 2 0 20130321 11 1 0 0 0 0 602.62
6100065000
G 0 2 0 20131128 11 1 0 0 0 0 602.62
6100000000
G 0 2 0 20130327 11 1 0 0 0 0 602.60
6100059000
G 0 2 0 20130327 11 1 0 0 0 0 602.60
6100000000
G 0 2 0 20150223 11 1 0 0 0 0 602.84
6100000000
G 0 2 0 20150311 11 1 0 0 0 0 602.84
6100022000
G 0 2 0 20150311 11 1 0 0 0 0 602.84
6100022000
G 0 2 0 20150311 11 1 0 0 0 0 602.84
6100022000
G 0 2 0 20150311 11 1 0 0 0 0 602.84
6100022000
G 0 2 0 20150311 11 1 0 0 0 0 602.84
6100000000
G 0 2 0 20150629 11 1 0 0 0 0 602.56
6100010000
G 0 2 0 20150629 11 1 0 0 0 0 602.56
6100010000
G 0 2 0 20150629 11 1 0 0 0 0 602.56
6100000000
G 0 2 0 20150804 11 1 0 0 0 0 602.84
6100012000
G 0 2 0 20150804 11 1 0 0 0 0 602.84
0000601000
G 0 1 0 20080112 1 1 0 0 0 0 0
6125000000
G 0 2 0 20080112 11 1 0 0 0 0 603.51
6125000000
G 0 2 0 20080112 11 1 0 0 0 0 603.52
6125000000
G 0 2 0 20090216 11 1 0 0 0 0 603.82
6125003000
G 0 2 0 20090216 1 1 0 0 0 0 603.82
6125000000
G 0 2 0 20080112 11 1 0 0 0 0 603.48
6125000000
G 0 2 0 20090129 11 1 0 0 0 0 603.56
6125000000
G 0 2 0 20080112 11 1 0 0 0 0 603.3
6125020000
G 0 2 0 20080112 11 1 0 0 0 0 602.84
6125020000
G 0 2 0 20080112 11 1 0 0 0 0 603.45
6125020000
6125020000
6125020000
6125020000
6125020000
6125000000
6125021000
6125021000
6125021000
6125021000
6125021000
6125021000
6125021000
6125000000
6125000000
6125000000
6125000000
6125000000
6125000000
6125008000
6125008000
6125008000
6125008000
6125008000
6125008000
6125008000
6125008000
6125008000
6125008000
6125008000
6125008000
6125008000
0000601000
6150000000
6150001000
6150001000
6150001000
6150001000
6150001000
6150001000
6150001000
6150001000
6150001000
6150001000
6150001000
G 0 2 0 20080112 11 1 0 0 0 0 603.45
G 0 2 0 20080305 11 1 0 0 0 0 603.45
G 0 2 0 20100522 11 1 0 0 0 0 602.84
G 0 2 0 20100819 11 1 0 0 0 0 603.35
G 0 2 0 20120207 11 1 0 0 0 0 603.45
G 0 2 0 20080112 11 1 0 0 0 0 603.55
G 0 2 0 20080112 1 1 0 0 0 0 603.55
G 0 2 0 20080112 1 1 0 0 0 0 603.55
G 0 2 0 20091125 1 1 0 0 0 0 603.55
G 0 2 0 20100603 11 1 0 0 0 0 603.55
G 0 2 0 20110928 11 1 0 0 0 0 603.55
G 0 2 0 20111012 11 1 0 0 0 0 603.55
G 0 2 0 20111108 11 1 0 0 0 0 603.55
G 0 2 0 20080112 11 1 0 0 0 0 603.54
G 0 2 0 20100130 11 1 0 0 0 0 603.56
G 0 2 0 20110207 11 1 0 0 0 0 603.54
G 0 2 0 20110216 11 1 0 0 0 0 603.56
G 0 2 0 20110216 11 1 0 0 0 0 603.50
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Catalogo Maki

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F 1010000000

Banamex, S.A. Cta. 1227137

Grupos Incentivos Terramar S.A.

IVA acreedit.pendiente de acreditar

Montao Fiol Cutberto

Saucedo Castillo Cesar Alberto

Alcaraz Salmeron Jose Ivan

Chiles Jalapeos Rajas

Compras Bodegas Mesillas

Inventario Materia Prima Bar

Tequila Partida Reposado

Tequila Oro Azul Reposado

Tequila Zapata Blanco

Tequila Partida Elegante Extra Aejo

Tequila Grillos Reposado

Tequila Don Raul Rep

TEQUILA CRISTEROS PLATINIUM

Tequila Tres, Cuatro Y Cinco Aejo

Tequila Carbon Negro Reposado

Licor Vermouth Martini Bco

Licor Melon Midori

Ron Habana Club Bco.

VT Reserva Especial Baron Balche

VT Chianti clasico Castello Di Ama

VT Don Luis Cetto Merlot

VB Pinot Grigio SAntim 03/04Dorcia

Monte Xanic Sauvignon Blanc

VB Chardonnay Patz & Hall Sonoma Coast

VB Sauv Blanc Kim Crawford

Equipo Operacin Servicio

Muebles y Enseres de Oficina

Depreacion Acum. Equipo Comunicacin

Perez Hernandez Cesar

Villela Miranda Claudia Lorena M.

A.O.M. Proveedora de Suministros S de RL de CV

Ibarra Montoya Victor Ernesto

Toledo Arrearan Jorge Alonzo

Ruelas Andrade Helder Jesus

Sueldos y Salarios por pagar

Vacaciones por Pagar

Solano Chaparro Daniel

Zainos Rodriguez Israel

Descuentos sobre Ventas alimentos

Ingresos por vta. de activos fijos

Costo Materia Prima del Bar

Cons.y mtto de cocina

Rembolsos Gastos Medicos

Depreciacin Equipo de Comunicacin

Copa Chardonnay / Viognier Wine

Tabla P/Picar Amarilla

Plato redondo 32 cm easy white

Quevedo Gonzalez Carlos

CONS Y MTTO MOB Y EQPO

Cia Cerillera La Central SA CV

Fiesta Anual dia del Padre

Bodega de Archivo Muerto

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