Lineas Del Timpo

NUMPOL | CODIGO | FECHA | CONCEPTO | NUMERO DEFOLIO | IMPORTE | IVA | TOTAL |
1 | 503-160 | 09/12/2012 | AUTOZONE DE MEXICO, S.DE R.L. DE C.V. | 27904 | 1,077.50 | 172.40 |1,249.90 |
2 | 503-160 | 11/12/2012 | SERVICIOS CORONA S.A DE C.V. | 75370 | 2,716.23 | 419.56 | 3,135.79 |
3 | 503-160 | 15/12/2012 | MARGONZ DIESEL ESPECIALISTAS | 8918 |1,921.74 | 1,224.15 | 1,420.01 |
4 | 503-160 | 17/12/2012 | IMSTITUTO MEXICANO DEL SEGURO SOCIAL | | 574.79 | 0 | 574.79 |
5 | 503-160 | 18/12/2012 | INFRA, S.A.DE C.V. |120935 | 21,090.00 | 3,374.40 | 24,464.40 |
6 | 503-160 | 18/12/2012 | SERVICIOS JMS, S.A. DE C.V. | 12341 | 86.67 | 13.33 | 100.00 |
7 | 503-160 | 19/12/2012 | SERVICIOSCORONA S.A DE C.V. | 76176 | 173.33 | 26.27 | 200.00 |
8 | 503-160 | 19/12/2012 | SERVICIOS CORONA S.A DE C.V. | 76235 | 4,674.86 | 724.16 | 5,399.02 |
9 | 503-160 |T19/12/2012 | TRACSA S.AP.I. DE C.V. | 855901 | 8,180.22 | 1,308.84 | 9,489.06 |
10 | 503-160 | 19/12/2012 | CONECCCIONES Y MANGERAS ABASTOS | 6966 | 104.54 | 16.72 | 121.26 |
11 |503-160 | 21/12/2012 | PROTO PLANTA | 2970 | 7,500 | 0 | 7,500 |
12 | 503-160 | 28/12/2012 | FILTROS PARA MAQUIMAS PESADAS, S.A DE C.V. | 10621 | 231.80 | 37.09 | 268.89 |
13| 503-160 | 28/12/2012 | MARGONZ DIESEL ESPECIALISTAS | 9057 | 1,224.15 | 4,640.83 | 3,370.02 |
14 | 503-160 | 28/12/2012 | MARGONZ DIESEL ESPECIALISTAS | 9047 | 612.07 |97.93 | 710.00 |
15 | 503-160 | 29/12/2012 | SERVICIOS CORONA S.A DE C.V. | 77153 | 2,555.15 | 395.04 | 2,950.19 |
16 | 503-160 | 29/12/2012 | SERVICIOS CORONA S.A DE C.V. |77228 | 650.84 | 100.13 | 750.97 |
| | | TOTALES: | | $53,373.89 | $12,550.85 | $61,704.3 |
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RELACION DE GASTOS DEL MES DE DICIEMBRE DEL 2012