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CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|TME 980609 2M6|TREOFAN MEXICO, S.A. DE C.V.|AV. COLORINES|NO. 255|CENTRO|ZACAPU|MICHOACAN|MEXICO|58600|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|396.00|396.00|1|CONTAINER TRANSFER FEE|99.00|99.00|IVA|16.00|159.20||','tX12KlnzYE6uccOBsoLRrwJ3rXWoMv8nwyaJfFBxdnLWpH+CIFgHR0vhgFRPmtO2PkwHkLyt/w37oVsolWGzctOaXZFkGckNOqBFxQXMegkgwweyL0dR2cl5uh077s9JKs3mwGWR5HxK2oZ4enOh+37rbIU/y1yPiQOqTQORY34=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','159.2','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1154.2','','ingreso','','','2010','NO','NO','SI','','0.00','995','','99','',35746,' ','VAPOR: OCEAN PROMISE CONTENEDOR: PONU7950886','No. DE BL/H: HAM184875','REF. PANBRE256/2012','banamex CH: 4495545  ','A.A. 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IVA ','0.00','4','','','','','','','','','','','','','','','','','','','464.00','','ingreso','','','2010','NO','NO','SI','','0.00','400.00','MXP','','',35755,'DSV AIR SEA OY','','','EMBARQUE DE IMPORTACION  CELFOW S 200 IN 20 KG BAGS CELLULOSE ETHER -  INTBRE325.12','CON UN PESO DE 1518 Y VOLUMEN 2.402 M3,NAN0 NO GERARDO AGUILAR MORFIN','MERCANCIA PROVENIENTE DE HAMBURGO BREMERHAVENBANCOMER 5052 F.D. 2012/06/04','EN EL BUQUE NEDLLOYD ADRIANA 1205  PONU7341051 CON ETA EN VERACRUZ EL 2012/05/30 LCL/LCL','','','','','BRV-VER-SSL 103.12','2/205/84810','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32264','0000-00-00','6667','500','0','2118','0','0','0','0','','3147.5','503.6','0','3651.1','0000-00-00','no','no','','0','3651.1','PANALPINA256','LPV','58619','Cheque','8245','hsbc','2012-06-01','ERENDIRA CERVANTES','0','','MAGNETI MARELLI SISTEMAS ELECTRONICOS MEXICO, S.A. DE C.V.','MMS940601L62','AV. DE LA INDUSTRIA','NO. 20 Y 21','','FRACC. INDUSTRIAL EL TREBOL ','TEPOTZOTLAN','ESTADO DE MEXICO ','','C.P. 54600','MEXICO','','','','12056','419169','00001000000102651543','2012-06-04','18:02:54','','||2.0|12056|2012-06-04T18:02:54|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|3147.50|3651.10|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|MMS940601L62|MAGNETI MARELLI SISTEMAS ELECTRONICOS MEXICO, S.A. DE C.V.|AV. DE LA INDUSTRIA|NO. 20 Y 21|FRACC. INDUSTRIAL EL TREBOL|TEPOTZOTLAN|ESTADO DE MEXICO|MEXICO|C.P. 54600|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|2118.00|2118.00|1|CONTAINER TRANSFER FEE|529.50|529.50|IVA|16.00|503.60||','R9Mb0GPt0LTBNjGkBU+JJUGXDmSJGtnjkU6D3lUC+qICf3sDhdgmBIcHGdSQNEGheonpgw3U2HPNvfUWjrFimGSbMVaxTUo9eKg5F5TvXt2bBDHZ8fJxgaTFXCzk3k4AoJKiG+h5JaTfbVomqlYm7Tmpfmcgk8LE4m4lC6Jv+5M=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','503.6','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','3651.1','','ingreso','','','2010','NO','NO','SI','','0.00','3147.5','','529.50','',35756,' ','VAPOR: OCEAN PROMISE CONTENEDOR: PONU7950886','No. DE BL/H: KRK745408','REF. PANBRE256/2012','hsbc CH: 8245  ','A.A. PATRICIA RODRIGUEZ DIAZ ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32265','0000-00-00','7037','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA260','LPV','58834','Cheque','5506','banamex','2012-06-01','ERENDIRA CERVANTES','0','','SIEMENS, S.A. DE C.V.','SIE931112PA1','CAMINO A LA TIJERA K.M. 3.5 CARRETERA GUADALAJARA-MORELIA','NO. 1','','COL. TLAJOMULCO DE ZUNIGA','MEXICO','D.F.','','C.P. 45640','','','','','12057','419169','00001000000102651543','2012-06-04','18:07:58','','||2.0|12057|2012-06-04T18:07:58|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|995.00|1154.20|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|SIE931112PA1|SIEMENS, S.A. DE C.V.|CAMINO A LA TIJERA K.M. 3.5 CARRETERA GUADALAJARA-MORELIA|NO. 1|COL. TLAJOMULCO DE ZUNIGA|MEXICO|D.F.|C.P. 45640|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|396.00|396.00|1|CONTAINER TRANSFER FEE|99.00|99.00|IVA|16.00|159.20||','qaD9Xsslbu/F493wZFSVmZPttQXHekJz4PO0qaOcqOqYUf1LkBspd/q1jNaDcafUQdHHzpcRFYKJ3oqr3h+dEdO74pihXy9jol1NcG8FlpxwONSqbRtOfZorAvYvq9Tj78x/98P7dM9lr4lAvUhYq1BJ3ICNhaAzTE2hnJ4gIE0=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','159.2','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1154.2','','ingreso','','','2010','NO','NO','SI','','0.00','995','','99','',35757,' ','VAPOR: NEDLLOYD ADRIANA  CONTENEDOR: PONU1526253','No. DE BL/H: HAM185162','REF. PANBRE260/2012','banamex CH: 5506  ','A.A. JUAN DE JESUS BARAJAS ACEVES','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32266','0000-00-00','7037','500','0','481.2','0','0','0','0','','1101.5','176.24','0','1277.74','0000-00-00','no','no','','0','1277.74','PANALPINA260','LPV','58836','Cheque','5507','hsbc','2012-06-01','ERENDIRA CERVANTES','0','','SIEMENS, S.A. DE C.V.','SIE931112PA1','CAMINO A LA TIJERA K.M. 3.5 CARRETERA GUADALAJARA-MORELIA','NO. 1','','COL. TLAJOMULCO DE ZUNIGA','MEXICO','D.F.','','C.P. 45640','','','','','12058','419169','00001000000102651543','2012-06-04','18:12:07','','||2.0|12058|2012-06-04T18:12:07|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1101.50|1277.74|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|SIE931112PA1|SIEMENS, S.A. DE C.V.|CAMINO A LA TIJERA K.M. 3.5 CARRETERA GUADALAJARA-MORELIA|NO. 1|COL. TLAJOMULCO DE ZUNIGA|MEXICO|D.F.|C.P. 45640|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|481.20|481.20|1|CONTAINER TRANSFER FEE|120.30|120.30|IVA|16.00|176.24||','CGyBtYwoaBtTLdYgBlVeNRjfqGBDIaZb8cy81zgI2UpTqJO0ufm4AVPUkmFZB6fvzHMUQ6Gum6iosflb1mwjF5JK6fXiuQr6xtEHvncPu4qk8i/pZtxdVH/bRV5dq1cE+8e1oAkSkaRl/VUEdot0jUHRHoOpyJg+Qmk88WMI9ww=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','176.24','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1277.74','','ingreso','','','2010','NO','NO','SI','','0.00','1101.5','','120.30','',35758,' ','VAPOR: NEDLLOYD ADRIANA  CONTENEDOR: PONU1526253','No. DE BL/H: HAM185246','REF. PANBRE260/2012','hsbc CH: 5507  ','A.A. JUAN DE JESUS BARAJAS ACEVES','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32267','0000-00-00','7084','500','0','1569','0','0','0','0','','2461.25','393.8','0','2855.05','0000-00-00','no','no','','0','2855.05','PANALPINA260','LPV','58835','Cheque','5508','banamex','2012-06-01','ERENDIRA CERVANTES','0','','SIEMENS, S.A. DE C.V.','SIE931112PA1','AV. EJERCITO NACIONAL','NO. 350','PISO 3','COL. CHAPULTEPEC MORALES','DELEG. MIGUEL HIDALGO','D.F.','','C.P. 11570','MEXICO','','','','12059','419169','00001000000102651543','2012-06-04','18:15:31','','||2.0|12059|2012-06-04T18:15:31|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2461.25|2855.05|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|SIE931112PA1|SIEMENS, S.A. DE C.V.|AV. EJERCITO NACIONAL|NO. 350|PISO 3|COL. CHAPULTEPEC MORALES|DELEG. MIGUEL HIDALGO|D.F.|MEXICO|C.P. 11570|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|1569.00|1569.00|1|CONTAINER TRANSFER FEE|392.25|392.25|IVA|16.00|393.80||','PoTJPXJssYRR3/ACkvBI/l6YoRAgfWK0Zyhcp/YkWFTyjWCVnB6dwW3keRU1sScsKiwjWzBgZyhq/Y5I8mnAqoNvzGcXf3lVnaiWKF4Q/5r4UOvr6HNI2XDMRWJ6wzt9q3mi7uhVgpIEn3KuRmam/ZYFpflSOUYRSk186BVVsVs=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','393.8','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2855.05','','ingreso','','','2010','NO','NO','SI','','0.00','2461.25','','392.25','',35759,' ','VAPOR: NEDLLOYD ADRIANA  CONTENEDOR: PONU1526253','No. DE BL/H: NUE882339','REF. PANBRE260/2012','banamex CH: 5508  ','A.A. JUAN DE JESUS BARAJAS ACEVES','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','CGS LATINOAMERICA, S.  DE R.L. DE C.V.','CLA060919R64','CALLE OCASO ','NO. 101','- 201','COL. INSURGENTES CUICUILCO','','D.F.','','C.P. 04530','MEXICO','','','','12060','419169','00001000000102651543','2012-06-04','06:16:13','','||2.0|12060|2012-06-04T06:16:13|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|400.00|464.00|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|CLA060919R64|CGS LATINOAMERICA, S. DE R.L. DE C.V.|CALLE OCASO|NO. 101|- 201|COL. INSURGENTES CUICUILCO|D.F.|MEXICO|C.P. 04530|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','felzxrIXrvTpB9BBBIGNbpgTVPcT2qkxSEQw3jqmX1o/DgkFH8clOi04v0pyBGWUVdxX7nLvbHA2EqpDB+U3AraOrnwSm8qXwuaM+yEB17pPET6ooctUF1yafxAX7ChZPkeuXVBxK0u1qP6ItwU1gyoZJFsBzjV/RY6haWA+zjI=','PAGO EN UNA SOLA EXHIBICION','CONTADO','IVA ','0.00','0','IVA ','64.00','16','RET. IVA ','0.00','4','','','','','','','','','','','','','','','','','','','464.00','','ingreso','','','2010','NO','NO','SI','','0.00','400.00','MXP','','',35760,'EMONS AIR AND SEA GMBH','','','EMBARQUE DE IMPORTACION   IJ MARANELLO PHOTO PAPER PE 195 SATIN -  INTBRE325.12','CON UN PESO DE 3685 Y VOLUMEN 13.037 M3,NAN0 NO RODOLFO VALENCIA PRIETO','MERCANCIA PROVENIENTE DE HAMBURGO BREMERHAVENBANAMEX 542 F.D. 2012/06/04','EN EL BUQUE NEDLLOYD ADRIANA 1205  PONU7341051 CON ETA EN VERACRUZ EL 2012/05/30 LCL/LCL','','','','','BRV-VER-SSL 103.12','2/205/84811','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32268','0000-00-00','7037','500','0','1192.5','0','0','0','0','','1990.62','318.5','0','2309.12','0000-00-00','no','no','','0','2309.12','PANALPINA261','LPV','58843','Cheque','5488','banamex','2012-06-01','ERENDIRA CERVANTES','0','','SIEMENS, S.A. DE C.V.','SIE931112PA1','CAMINO A LA TIJERA K.M. 3.5 CARRETERA GUADALAJARA-MORELIA','NO. 1','','COL. TLAJOMULCO DE ZUNIGA','MEXICO','D.F.','','C.P. 45640','','','','','12061','419169','00001000000102651543','2012-06-04','18:18:49','','||2.0|12061|2012-06-04T18:18:49|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1990.62|2309.12|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|SIE931112PA1|SIEMENS, S.A. DE C.V.|CAMINO A LA TIJERA K.M. 3.5 CARRETERA GUADALAJARA-MORELIA|NO. 1|COL. TLAJOMULCO DE ZUNIGA|MEXICO|D.F.|C.P. 45640|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|1192.50|1192.50|1|CONTAINER TRANSFER FEE|298.12|298.12|IVA|16.00|318.50||','yZhPTx8ZQLsLOQs0sUkeb6s16iWcJ+GCsLJKSG2tKq/lGkaYkmbMc7g+z7/gV0OQPlHgLzmfsuc0n7q6Vfssfzi69YVRk/xTbO5q5YFQXVxW3DutcoiN4q5iavrmP6kFVzoqTXjN9l2yM196WofveHBsGqs56BiPdYp9aGMrbjk=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','318.5','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2309.12','','ingreso','','','2010','NO','NO','SI','','0.00','1990.62','','298.12','',35761,' ','VAPOR: NEDLLOYD ADRIANA  CONTENEDOR: MSKU6705462','No. DE BL/H: HAM185163','REF. PANBRE261/2012','banamex CH: 5488  ','A.A. JUAN DE JESUS BARAJAS ACEVES','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32269','0000-00-00','5948','500','0','838.2','0','0','0','0','','1547.75','247.64','0','1795.39','0000-00-00','no','no','','0','1795.39','PANALPINA260','LPV','58824','Transferencia','TRANS','bbvabancomer','2012-06-01','ERENDIRA CERVANTES','0','','ROEL COMERCIALIZADORA, S.A. DE C.V.','RCO880603M97','MIRADOR',' NO. 90','','COL. EL MIRADOR ',' DELEG. COYOACAN','D.F.','','C.P. 04950','MEXICO','','','','12062','419169','00001000000102651543','2012-06-04','18:21:49','','||2.0|12062|2012-06-04T18:21:49|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1547.75|1795.39|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|RCO880603M97|ROEL COMERCIALIZADORA, S.A. DE C.V.|MIRADOR|NO. 90|COL. EL MIRADOR|DELEG. COYOACAN|D.F.|MEXICO|C.P. 04950|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|838.20|838.20|1|CONTAINER TRANSFER FEE|209.55|209.55|IVA|16.00|247.64||','GHFBv21nT7Ei4R1VFFCL0ECOjamRRraWC5AWVgAc5bwESbjcuiRyAVRO1l4MfNj11DMWVxamJj+HcnyH8iXGSR0LRDAPT6NFIUVi41lexQYwPwZhIReYL2M/GAmu2ANTkRoFLOOizoEbGjX5FG6qBAJNylN1110VatBEac0t3MU=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','247.64','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1795.39','','ingreso','','','2010','NO','NO','SI','','0.00','1547.75','','209.55','',35762,' ','VAPOR: NEDLLOYD ADRIANA  CONTENEDOR: PONU1526253','No. DE BL/H: VIE098205','REF. PANBRE260/2012','bbvabancomer CH: TRANS  ','A.A. MANUEL OSCAR ENCISO VILLAREAL ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32270','0000-00-00','4732','500','0','750','0','0','0','0','','1437.5','230','0','1667.5','0000-00-00','no','no','','0','1667.5','PANALPINA260','LPV','58831','Cheque','2329','banamex','2012-06-01','ERENDIRA CERVANTES','0','','B. BRAUN AESCULAP DE MEXICO, S.A. DE C.V.','BBA951010R72','CARRETERA SANTIAGO MEXCALZINGO K.M. 3.5','','','COL. LIBERTAD MEXICO','SANTA CRUZ ATIZAPAN','EDO. DE MEXICO','','C.P. 52500','MEXICO','','','','12063','419169','00001000000102651543','2012-06-04','18:24:29','','||2.0|12063|2012-06-04T18:24:29|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1437.50|1667.50|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|BBA951010R72|B. BRAUN AESCULAP DE MEXICO, S.A. DE C.V.|CARRETERA SANTIAGO MEXCALZINGO K.M. 3.5|COL. LIBERTAD MEXICO|SANTA CRUZ ATIZAPAN|EDO. DE MEXICO|MEXICO|C.P. 52500|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|750.00|750.00|1|CONTAINER TRANSFER FEE|187.50|187.50|IVA|16.00|230.00||','CSihNkmnBivxVmJA+1ZtcjaBrmIMR+/gfbjHi/ZEG5zs8zl2xxsMmwfbyFtH5Ea5Fex54HP02N+UHPPIKFiop/H/CnFnvx6xUdUQYWA4MW8EKWQuVj4i2fa1Oe5G1aIoQBUJuL9s0QfSs9itaLI7YrRZr9gmiuqbpPhSmvXHiJc=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','230','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1667.5','','ingreso','','','2010','NO','NO','SI','','0.00','1437.5','','187.50','',35763,' ','VAPOR: NEDLLOYD ADRIANA  CONTENEDOR: PONU1526253','No. DE BL/H: KSF379172','REF. PANBRE260/2012','banamex CH: 2329  ','A.A. ANA C. MOLINA CARDONA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32271','0000-00-00','7093','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA260','LPV','58828','Transferencia','TRANS','hsbc','2012-06-01','ERENDIRA CERVANTES','0','','ROBERT BOSCH MEXICO SISTEMAS AUTOMOTRICES, S.A. DE C.V.','RBS960314JN8','EJE CENTRAL SAHOP','NO. 245','','ZONA INDUSTRIAL','SAN LUIS ','POTOSI,','','C.P. 78395','MEXICO','','','','12064','419169','00001000000102651543','2012-06-04','18:26:31','','||2.0|12064|2012-06-04T18:26:31|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|995.00|1154.20|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|RBS960314JN8|ROBERT BOSCH MEXICO SISTEMAS AUTOMOTRICES, S.A. DE C.V.|EJE CENTRAL SAHOP|NO. 245|ZONA INDUSTRIAL|SAN LUIS|POTOSI,|MEXICO|C.P. 78395|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|396.00|396.00|1|CONTAINER TRANSFER FEE|99.00|99.00|IVA|16.00|159.20||','R+/Iu/nwMEKsxbyD/ZQxgQg1bITho0nk36to/Dai4RsyxeESkpoVfzQv8pSEXT7b4lGfgktbjhCcpLhLrwr5Fj8O/XYGBCJ9iZ0/Wnkkk+ssV5WzrbtdxGVsAwfgyr0iVmQNBO68NSTOyBK2youHcYifHEhBBssUwTEyFvS51tY=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','159.2','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1154.2','','ingreso','','','2010','NO','NO','SI','','0.00','995','','99','',35764,' ','VAPOR: NEDLLOYD ADRIANA  CONTENEDOR: PONU1526253','No. DE BL/H: KEH305917','REF. PANBRE260/2012','hsbc CH: TRANS  ','A.A. MARTA BEATRIZ MARTINEZ BATIZ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32272','0000-00-00','1065','500','0','2232','0','0','0','0','','3159.65','505.54','0','3665.19','0000-00-00','no','no','','0','3665.19','PANALPINA260','LPV','58825','Cheque','4259','hsbc','2012-06-01','ERENDIRA CERVANTES','0','','FRENOS Y MECANISMOS, S.A. DE C.V.','FME841214V55','LA GRIEGA ','# 101','','COLONIA PARQUE IND. QUERETARO','STA. ROSA JAUREGUI','QUERETARO, QRO.','','C.P. 76220','MEXICO','','','','12065','419169','00001000000102651543','2012-06-04','18:29:23','','||2.0|12065|2012-06-04T18:29:23|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|3159.65|3665.19|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|FME841214V55|FRENOS Y MECANISMOS, S.A. DE C.V.|LA GRIEGA|# 101|COLONIA PARQUE IND. QUERETARO|STA. ROSA JAUREGUI|QUERETARO, QRO.|MEXICO|C.P. 76220|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|2232.00|2232.00|1|CONTAINER TRANSFER FEE|427.65|427.65|IVA|16.00|505.54||','R1Lff5gS6K95n01pwc1iHbkSwkMWlxT//y3Qmw6qMmXFaxoDZ58KHCTm1IXN5CJ/Z5UoPwMNYHoBF1qb+Nw6I/4gYxz+q4T8zodUcjGxPH2Rz+m9AFucscVkTuaRBaa6ZlDS0pWGEuAuyYFgxTzsRNARLWRPRoz2Mr8c4pMeiC8=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','505.54','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','3665.19','','ingreso','','','2010','NO','NO','SI','','0.00','3159.65','','427.65','',35765,' ','VAPOR: NEDLLOYD ADRIANA  CONTENEDOR: PONU1526253','No. DE BL/H: PRG964804','REF. PANBRE260/2012','hsbc CH: 4259  ','A.A. VIRGINIA SALAS GARCES','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','ABRASIVOS AUSTROMEX, S.A. DE C.V.','AAU830718941','MICHOACAN ','NO. EXT. 109','','GUADALUPE DEL MORAL ','DELEG. IZTAPALAPA','D.F.','','C.P. 09300','MEXICO','','','','12066','419169','00001000000102651543','2012-06-04','06:30:29','','||2.0|12066|2012-06-04T06:30:29|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|400.00|464.00|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. 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ROSA JAUREGUI','QUERETARO, QRO.','','C.P. 76220','MEXICO','','','','12067','419169','00001000000102651543','2012-06-04','18:31:36','','||2.0|12067|2012-06-04T18:31:36|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|995.00|1154.20|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|FME841214V55|FRENOS Y MECANISMOS, S.A. DE C.V.|LA GRIEGA|# 101|COLONIA PARQUE IND. QUERETARO|STA. ROSA JAUREGUI|QUERETARO, QRO.|MEXICO|C.P. 76220|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|396.00|396.00|1|CONTAINER TRANSFER FEE|99.00|99.00|IVA|16.00|159.20||','wE17fhN8ttTX3E/nOccnLW6ph/+nTJBvsyacIMvDr1khlcklTEnhuZUufVjPwkkyBtU2564J4sDSKwaMpsKKSEUL/rp3tI2wSx+iOEaqCdLiCUFjpPslE6AFXDR3sDtXJLFe+vQjMJWWmfwzDlhG11PC7eHxMWLHN6MtXSYuKeE=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','159.2','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1154.2','','ingreso','','','2010','NO','NO','SI','','0.00','995','','99','',35767,' ','VAPOR: NEDLLOYD ADRIANA  CONTENEDOR: PONU1526253','No. DE BL/H: BRE017141','REF. PANBRE260/2012','hsbc CH: 4258  ','A.A. VIRGINIA SALAS GARCES','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32274','0000-00-00','1065','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA260','LPV','58826','Cheque','4257','hsbc','2012-06-01','ERENDIRA CERVANTES','0','','FRENOS Y MECANISMOS, S.A. DE C.V.','FME841214V55','LA GRIEGA ','# 101','','COLONIA PARQUE IND. QUERETARO','STA. ROSA JAUREGUI','QUERETARO, QRO.','','C.P. 76220','MEXICO','','','','12068','419169','00001000000102651543','2012-06-04','18:33:30','','||2.0|12068|2012-06-04T18:33:30|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|995.00|1154.20|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|FME841214V55|FRENOS Y MECANISMOS, S.A. DE C.V.|LA GRIEGA|# 101|COLONIA PARQUE IND. QUERETARO|STA. ROSA JAUREGUI|QUERETARO, QRO.|MEXICO|C.P. 76220|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|396.00|396.00|1|CONTAINER TRANSFER FEE|99.00|99.00|IVA|16.00|159.20||','UVkNKPng/E/1EVQv5iHwJoQZHH0fmrm4mgBFF4U6u37FDLRVRyxKManVo8I3TG4/wy2RxfhsQYHJV96QENmJK0a2U8LWt5UmyNm+ojCDdZFAghoN3nrAu2mrl/N+Uj0D18/KMFdYscsVY7jMLAYV8qsuqS66yvUsPA2rbl2MGKA=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','159.2','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1154.2','','ingreso','','','2010','NO','NO','SI','','0.00','995','','99','',35768,' ','VAPOR: NEDLLOYD ADRIANA  CONTENEDOR: PONU1526253','No. DE BL/H: BRE017287','REF. PANBRE260/2012','hsbc CH: 4257  ','A.A. VIRGINIA SALAS GARCES','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32275','0000-00-00','1065','500','0','1587.9','0','0','0','0','','2484.88','397.58','0','2882.46','0000-00-00','no','no','','0','2882.46','PANALPINA261','LPV','58840','Cheque','4260','hsbc','2012-06-01','ERENDIRA CERVANTES','0','','FRENOS Y MECANISMOS, S.A. DE C.V.','FME841214V55','LA GRIEGA ','# 101','','COLONIA PARQUE IND. QUERETARO','STA. ROSA JAUREGUI','QUERETARO, QRO.','','C.P. 76220','MEXICO','','','','12069','419169','00001000000102651543','2012-06-04','18:35:27','','||2.0|12069|2012-06-04T18:35:27|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2484.88|2882.46|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|FME841214V55|FRENOS Y MECANISMOS, S.A. DE C.V.|LA GRIEGA|# 101|COLONIA PARQUE IND. QUERETARO|STA. ROSA JAUREGUI|QUERETARO, QRO.|MEXICO|C.P. 76220|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|1587.90|1587.90|1|CONTAINER TRANSFER FEE|396.98|396.98|IVA|16.00|397.58||','Sq80iw5hL54Am3/VNqtAICtcI8JXNPxJ+OzylreL56/cIqlTE3X2wZf6lGM1z5Cl240e+q+7mviUdq6paXWODbzBqNrsdT4yKFh/ZdpkRwJWKpaNlZEyotEuv4iHjn2sgU9Kes9m1XkXo7/kywXrtvXcuFk2kTgc4oUlhaRrHVo=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','397.58','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2882.46','','ingreso','','','2010','NO','NO','SI','','0.00','2484.88','','396.98','',35769,' ','VAPOR: NEDLLOYD ADRIANA  CONTENEDOR: MSKU6705462','No. DE BL/H: BTS202010','REF. PANBRE261/2012','hsbc CH: 4260  ','A.A. VIRGINIA SALAS GARCES','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','RHI-REFMEX, S.A. DE C.V.','RHI990106R79','BLVD MIGUEL RAMOS ARIZPE','NO. 126 SUR','S/N','PARQUE IND. RAMOS ARIZPE ','RAMOS ARIZPE ','COAHUILA ','','C.P. 25900','MEXICO','','','','12070','419169','00001000000102651543','2012-06-04','06:38:38','','||2.0|12070|2012-06-04T06:38:38|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|400.00|464.00|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|RHI990106R79|RHI-REFMEX, S.A. DE C.V.|BLVD MIGUEL RAMOS ARIZPE|NO. 126 SUR|S/N|PARQUE IND. RAMOS ARIZPE|RAMOS ARIZPE|COAHUILA|MEXICO|C.P. 25900|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','dV1XwlCNsBR/InIdu5AVzS4s7SQHnenvRuAltmqKmi3MJRoyy/gtRFUlQM1gC6/QnXBpwR8JJNzB9u1PTd/gPQ7kDPYAEy8JWzkaaKDRrqm9zxURYxLVSWvQDXGsI8RtRP/RSw4OIWaH4qZDPbpUlbjKUgVPOxaZx9G5dCyztzc=','PAGO EN UNA SOLA EXHIBICION','CONTADO','IVA ','0.00','0','IVA ','64.00','16','RET. IVA ','0.00','4','','','','','','','','','','','','','','','','','','','464.00','','ingreso','','','2010','NO','NO','SI','','0.00','400.00','MXP','','',35770,'RHI AG','','','EMBARQUE DE IMPORTACION  REFRACTORY MATERIAL  SIMEC CS60 630312 -  INTBRE325.12','CON UN PESO DE 2386 Y VOLUMEN 2.817 M3,NAN0 NO SERGIO ALVAREZ RAMIREZ','MERCANCIA PROVENIENTE DE HAMBURGO BREMERHAVENBANCOMER 3276 F.D. 2012/06/04','EN EL BUQUE NEDLLOYD ADRIANA 1205  PONU7341051 CON ETA EN VERACRUZ EL 2012/05/30 LCL/LCL','','','','','BRV-VER-SSL 103.12','2/205/84808','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','LESCHACO MEXICANA S.A. DE C.V.','LME980116R15','BLVD. MANUEL AVILA CAMACHO','NO. 88','PISO 8','COL. LOMAS DE CHAPULTEPEC',' ','MEXICO D.F. ','','C.P. 11000','MEXICO ','','','','12071','419169','00001000000102651543','2012-06-04','07:02:50','','||2.0|12071|2012-06-04T07:02:50|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|400.00|464.00|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|LME980116R15|LESCHACO MEXICANA S.A. DE C.V.|BLVD. MANUEL AVILA CAMACHO|NO. 88|PISO 8|COL. LOMAS DE CHAPULTEPEC|MEXICO D.F.|MEXICO|C.P. 11000|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','k0LH+4dYfVRcXINsckB9hpv8FCQt4REmh9CNqaIIbK76a0I/kwkTxDEZLX3St6N1ubELxJq69FowTZn2f915DoYPciYlzyho0XnCrz0+bJ3i5i4CVTmBCnIL8i3NqJcTJZ6vNMipwpWuvLCCjJL0tI4ZAibOnzYO58ZKccCAC+c=','PAGO EN UNA SOLA EXHIBICION','CONTADO','IVA ','0.00','0','IVA ','64.00','16','RET. IVA ','0.00','4','','','','','','','','','','','','','','','','','','','464.00','','ingreso','','','2010','NO','NO','SI','','0.00','400.00','MXP','','',35771,'DSV AIR SEA A S','','','EMBARQUE DE IMPORTACION  CARRAGEENAN -  INTBRE325.12','CON UN PESO DE 528 Y VOLUMEN 0.888 M3,NAN0 NO LESCHACO MEXICANA SA DE CV','MERCANCIA PROVENIENTE DE HAMBURGO BREMERHAVENBANAMEX 6473 F.D. 2012/06/04','EN EL BUQUE NEDLLOYD ADRIANA 1205  PONU7341051 CON ETA EN VERACRUZ EL 2012/05/30 LCL/LCL','','','','','BRV-VER-SSL 103.12','2/205/84805','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','CONSERVAS LA COSTEÑA, S.A. DE C.V.','CCO820507BV4','VIA MORELOS','NO.  268','','COL. SANTA MARIA TULPETLAC','ECATEPEC','EDO DE MEXICO','','C.P.55400','MEXICO','','','','12072','419169','00001000000102651543','2012-06-05','10:11:24','','||2.0|12072|2012-06-05T10:11:24|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|400.00|464.00|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|CCO820507BV4|CONSERVAS LA COSTEÃ‘A, S.A. DE C.V.|VIA MORELOS|NO. 268|COL. SANTA MARIA TULPETLAC|ECATEPEC|EDO DE MEXICO|MEXICO|C.P.55400|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','NNZ5equdOj4CwSTgAK5noCjN/C3u6WEfXl5+i9bEd2jLUExtVexWeKvCwC+KZ8b57wQhp8WdYJ64mKW7zDxdyNkApW/2PoWnxRwoV4FHlOVoee0M2EsZKt7RCGqEBUC/0MpvShxRukjgWmilTrlN6hMZYZ2paUto7HPutNrihkg=','PAGO EN UNA SOLA EXHIBICION','CONTADO','IVA ','0.00','0','IVA ','64.00','16','RET. IVA ','0.00','4','','','','','','','','','','','','','','','','','','','464.00','','ingreso','','','2010','NO','NO','SI','','0.00','400.00','MXP','','',35772,'HYDROSOL GMBH CO KG','','','EMBARQUE DE IMPORTACION  STABISOL -  INTBRE323.12','CON UN PESO DE 581.9 Y VOLUMEN 1.201 M3,NAN0 NO A.A. VALENTIN HOMS ROJO','MERCANCIA PROVENIENTE DE HAMBURGO BREMERHAVENBANCOMER 7281 F.D. 2012/06/05','EN EL BUQUE NEDLLOYD ADRIANA 1207  SEAU8577013 CON ETA EN VERACRUZ EL 2012/05/30 LCL/LCL','','','','','BRV-VER-SSL 102.12','2/205/84501','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32276','0000-00-00','6861','500','0','1242','0','0','0','0','','2052','328.32','0','2380.32','0000-00-00','no','no','','0','2380.32','PANALPINA267','LPV','58908','Cheque','22542','banamex','2012-06-04','ERENDIRA CERVANTES','0','','RIDE CONTROL MEXICANA, S. DE R.L. DE C.V.','RCM090713KU8','AVENIDA EL TEPEYAC','NO. 110','','COL. 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IVA ','0','4','','','','','','','','','','','','','','','','','','','2380.32','','ingreso','','','2010','NO','NO','SI','','0.00','2052','','310','',35773,' ','VAPOR: CAP GEORGE CONTENEDOR: SUDU7480683','No. DE BL/H: BOG718647','REF. PANCAR267/2012','banamex CH: 22542  ','A.A. VICTOR HUGO ESQUIVEL CHAVIRA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32277','0000-00-00','7130','500','0','396','0','0','1500','0','','2521.73','403.48','0','2925.21','0000-00-00','no','no','','0','2925.21','PANALPINA267','LPV','58909','Cheque','33067','banamex','2012-06-04','ERENDIRA CERVANTES','0','','KUEHNE + NAGEL S.A. DE C.V.','KSN 0308143MS','AV.PERIFERICO SUR','NO. 4118','3ER. PISO','JARDINES DEL PEDREGAL','','D.F.','','01900','MEXICO','','','','12074','419169','00001000000102651543','2012-06-05','10:36:17','','||2.0|12074|2012-06-05T10:36:17|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2521.73|2925.21|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|KSN 0308143MS|KUEHNE + NAGEL S.A. DE C.V.|AV.PERIFERICO SUR|NO. 4118|3ER. PISO|JARDINES DEL PEDREGAL|D.F.|MEXICO|01900|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|396.00|396.00|1|IMO|1500.00|1500.00|1|CONTAINER TRANSFER FEE|125.73|125.73|IVA|16.00|403.48||','BIUsSAkAY5Yv/hR10mUem3xfqBOd6aGLjZr7yS4G6TaF3UOh1OT4W+8NGmdxZnr4qtbfbzphcR+A0Oe7rDwHC+s9Clr+rhawKRlsxcNwjvHiBuQ8pO3yjkiQZt/2C7qmgM/s1BVTJQVRpV99fZEwfl/EgfoQfbaJuvpTeV7AuEI=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','403.48','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2925.21','','ingreso','','','2010','NO','SI','SI','','0.00','2521.73','','125.73','',35774,' ','VAPOR: CAP GEORGE CONTENEDOR: SUDU7480683','No. DE BL/H: BOG574445','REF. PANCAR267/2012','banamex CH: 33067  ','A.A. JORGE L. BERISTAIN DE LA PE&NtildeA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','ARCELORMITTAL LAZARO CARDENAS  S.A. DE C.V.','ALC920108P18','AV. FRANCISCO J MUJICA ','NO. 1','B','COL. CENTRO ','LAZARO CARDENAS','MICHOACAN ','','C.P. 60950','MEXICO','','','','12075','419169','00001000000102651543','2012-06-05','10:39:23','','||2.0|12075|2012-06-05T10:39:23|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|400.00|464.00|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|ALC920108P18|ARCELORMITTAL LAZARO CARDENAS S.A. DE C.V.|AV. FRANCISCO J MUJICA|NO. 1|B|COL. CENTRO|LAZARO CARDENAS|MICHOACAN|MEXICO|C.P. 60950|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','hJk1ilCRqfhd/u5jLO90B0r03ujFKd5OKiB2f7jqlXQpAuRKiZ5YTnfw5gV7X7pUtMGi6Z+FzfOtZPIUJvrYA+zinKdVI4/jSNTpgTGRKea9vSi+4pxx8dV5gAF37muMdeBURQS3ugdbYnNX1YMuQSunVKw603oWkgGKqErMd50=','PAGO EN UNA SOLA EXHIBICION','CONTADO','IVA ','0.00','0','IVA ','64.00','16','RET. IVA ','0.00','4','','','','','','','','','','','','','','','','','','','464.00','','ingreso','','','2010','NO','NO','SI','','0.00','400.00','MXP','','',35775,'KTB IMPORT EXPORT','','','EMBARQUE DE IMPORTACION  IRON CEMENT -  INTBRE322.12','CON UN PESO DE 304 Y VOLUMEN 0.605 M3,NAN0 NO JOHN MICHAEL WILLY KOLTER','MERCANCIA PROVENIENTE DE HAMBURGO BREMERHAVENBANCOMER 2925 F.D. 2012/06/05','EN EL BUQUE NEDLLOYD ADRIANA 1207  TRLU6918942 CON ETA EN VERACRUZ EL 2012/05/30 LCL/LCL','','','','','BRV-VER-SSL 101.12','1111112050076','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32278','0000-00-00','5199','500','0','1846.9','0','0','0','0','','2558.62','409.38','0','2968','0000-00-00','no','no','','0','2968','PANALPINA230','LPV','58240','Cheque','23927','banamex','2012-06-04','ERENDIRA CERVANTES','0','','DAIMLER VEHICULOS COMERCIALES MEXICO, S. DE R.L. DE C.V.','DVC910102VDA','AV. PASEO DE LOS TAMARINDOS','NO. 90 ',' PISO 16 ','COL. BOSQUES DE LAS LOMAS','','DISTRITO FEDERAL','','C.P. 05120','MEXICO','','','','12076','419169','00001000000102651543','2012-06-05','10:39:42','','||2.0|12076|2012-06-05T10:39:42|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2558.62|2968.00|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|DVC910102VDA|DAIMLER VEHICULOS COMERCIALES MEXICO, S. DE R.L. DE C.V.|AV. PASEO DE LOS TAMARINDOS|NO. 90|PISO 16|COL. BOSQUES DE LAS LOMAS|DISTRITO FEDERAL|MEXICO|C.P. 05120|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|1846.90|1846.90|1|CONTAINER TRANSFER FEE|211.72|211.72|IVA|16.00|409.38||','O1RACbUHUoiMxWpjL2XUo41TiC/kvzfjRAGLW++6U623ZYiB5GLQlygxDt+kG+qil4xpye3rVpTCYW4v+f9QwIzMD9SxVOGmM7gkgYftTaAE9KLuXom9VNLirIDboc8iX7or2BdaU0Nbsotb9UQC3GIuRrWug0kzSx+4vK/iUKc=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','409.38','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2968','','ingreso','','','2010','NO','NO','SI','','0.00','2558.62','','211.72','',35776,' ','VAPOR: CHACABUCO CONTENEDOR: HLXU6469867','No. DE BL/H: SSZ533753','REF. PANSAN230/2012','banamex CH: 23927  ','A.A. ALFREDO SALINAS JACOBO','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32279','0000-00-00','4078','500','0','2398.8','0','0','0','0','','3498.5','559.76','0','4058.26','0000-00-00','no','no','','0','4058.26','PANALPINA261','LPV','58842','Cheque','2897','bbvabancomer','2012-06-04','ERENDIRA CERVANTES','0','','AIR TEMP DE MEXICO, S.A. DE C.V.','ATM820303597','KM. 10 CARRETERA MERIDA - UMAN TABLAJE RUSTICO',' NO. 4193','','','UMAN','YUCATAN','','C.P. 97390','MEXICO','','','','12077','419169','00001000000102651543','2012-06-05','10:44:36','','||2.0|12077|2012-06-05T10:44:36|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|3498.50|4058.26|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|ATM820303597|AIR TEMP DE MEXICO, S.A. DE C.V.|KM. 10 CARRETERA MERIDA - UMAN TABLAJE RUSTICO|NO. 4193|UMAN|YUCATAN|MEXICO|C.P. 97390|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|2398.80|2398.80|1|CONTAINER TRANSFER FEE|599.70|599.70|IVA|16.00|559.76||','bRUlO+FeDSVDQLjj/ZaynK0Q2DwlFfQmcAB1WO+bbAOhocU94XmLo1xm3V4xnzfEBaRQUGBKWwC3RNKv2rENq/6WkPaPA/cGriBtzl0B6E5VrhB0mIihxGcpW5wjys9rzGKPdzmHJNWg5wPiEBs3PmC45KC8a+kkh8WPfri40y0=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','559.76','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','4058.26','','ingreso','','','2010','NO','NO','SI','','0.00','3498.5','','599.7','',35777,' ','VAPOR: NEDLLOYD ADRIANA  CONTENEDOR: MSKU6705462','No. DE BL/H: HAJ355259','REF. PANBRE261/2012','bbvabancomer CH: 2897  ','A.A. CARLOS JAVIER MARQUEZ PEREZ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32280','0000-00-00','3469','500','0','2454.9','0','0','0','0','','3568.63','570.98','0','4139.61','0000-00-00','no','no','','0','4139.61','PANALPINA261','LPV','58841','Cheque','7090','banamex','2012-06-04','ERENDIRA CERVANTES','0','','LABORATORIOS PISA, S.A. DE C.V.','LPI830527KJ2','AV. ESPAÑA ',' NO. 1840','',' COL. MODERNA','GUADALAJARA','JALISCO','','C.P. 44190','MEXICO','','','','12078','419169','00001000000102651543','2012-06-05','10:48:27','','||2.0|12078|2012-06-05T10:48:27|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|3568.63|4139.61|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|LPI830527KJ2|LABORATORIOS PISA, S.A. DE C.V.|AV. ESPAÃ‘A|NO. 1840|COL. MODERNA|GUADALAJARA|JALISCO|MEXICO|C.P. 44190|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|2454.90|2454.90|1|CONTAINER TRANSFER FEE|613.73|613.73|IVA|16.00|570.98||','dDYDs+d7ioiGhkK50S5DZtfoZ/vHgY+GhfD10KXKmNPKpxLHfPuRkj78cHfFmbZ6FADUD31+SbFrZNPAkIhKzzNpPyneXfbKCtbwn0Ci6xvSghs7+4jXZ7B5W2pH9w5JTru07/eKMDv1eOnuTSwpADAfbPynxdc4gTm+IYflTNY=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','570.98','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','4139.61','','ingreso','','','2010','NO','NO','SI','','0.00','3568.63','','613.73','',35778,' ','VAPOR: NEDLLOYD ADRIANA  CONTENEDOR: MSKU6705462','No. DE BL/H: KSF379189','REF. PANBRE261/2012','banamex CH: 7090  ','A.A. RICARDO A. VARGAS RODRIGUEZ ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32281','0000-00-00','1845','500','0','849.6','0','0','0','0','','1562','249.92','0','1811.92','0000-00-00','no','no','','0','1811.92','PANALPINA260','LPV','58877','Cheque','7091','banamex','2012-06-04','ERENDIRA CERVANTES','0','','PLASTICOS Y MATERIAS PRIMAS, S.A. DE C.V.','PMP840315NX5','CALLE JUAN DE LA BARRERA ','NO. EXT.  3609','INT. 2',' COL. PARQUE  INDUSTRIAL EL ALAMO','GUADALAJARA','JALISCO','','C.P. 44490','MEXICO','','','','12079','419169','00001000000102651543','2012-06-05','10:51:04','','||2.0|12079|2012-06-05T10:51:04|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1562.00|1811.92|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|PMP840315NX5|PLASTICOS Y MATERIAS PRIMAS, S.A. DE C.V.|CALLE JUAN DE LA BARRERA|NO. EXT. 3609|INT. 2|COL. PARQUE INDUSTRIAL EL ALAMO|GUADALAJARA|JALISCO|MEXICO|C.P. 44490|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|849.60|849.60|1|CONTAINER TRANSFER FEE|212.40|212.40|IVA|16.00|249.92||','Ea0GuC3Z+JxbsnZgq7QHW8anqe0prX2dsCkk4mq7D6JzGtqeKeD5Hb3a+IK91ru5N4BvnaD7Btxk23QDWXCfQh065kdTOSjU+yOxPThD6sC27aRzXLoI3G5dmGUBAgTcBtSOOIy4R/c3bsnoFI7L55qDZrScd9tDisNjc0c2c8w=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','249.92','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1811.92','','ingreso','','','2010','NO','NO','SI','','0.00','1562','','212.4','',35779,' ','VAPOR: NEDLLOYD ADRIANA  CONTENEDOR: PONU1526253','No. DE BL/H: NUE881777','REF. PANBRE260/2012','banamex CH: 7091  ','A.A. RICARDO A. VARGAS RODRIGUEZ ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32282','0000-00-00','1845','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA260','LPV','58876','Cheque','7092','banamex','2012-06-04','ERENDIRA CERVANTES','0','','PLASTICOS Y MATERIAS PRIMAS, S.A. DE C.V.','PMP840315NX5','CALLE JUAN DE LA BARRERA ','NO. EXT.  3609','INT. 2',' COL. PARQUE  INDUSTRIAL EL ALAMO','GUADALAJARA','JALISCO','','C.P. 44490','MEXICO','','','','12080','419169','00001000000102651543','2012-06-05','10:54:59','','||2.0|12080|2012-06-05T10:54:59|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|995.00|1154.20|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|PMP840315NX5|PLASTICOS Y MATERIAS PRIMAS, S.A. DE C.V.|CALLE JUAN DE LA BARRERA|NO. EXT. 3609|INT. 2|COL. PARQUE INDUSTRIAL EL ALAMO|GUADALAJARA|JALISCO|MEXICO|C.P. 44490|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|396.00|396.00|1|CONTAINER TRANSFER FEE|99.00|99.00|IVA|16.00|159.20||','mpxxnZUHBd+KCK9Z5T2AI5yRLrrXWo1kSKKXr+vM3KKn3TfFOqhTEHD2FV4GcALKGUBpcAgp2eTzDfAOS0yJSKrStiB9pm5jxSbXGZIsng2sdu1qhaSm1ARTKf49IjnUtQ3FcLgsslJspNPUvZLY7DShFuY9s1oZBQidQ18ctR8=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','159.2','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1154.2','','ingreso','','','2010','NO','NO','SI','','0.00','995','','99','',35780,' ','VAPOR: NEDLLOYD ADRIANA  CONTENEDOR: PONU1526253','No. DE BL/H: CPH820986','REF. PANBRE260/2012','banamex CH: 7092  ','A.A. RICARDO A. VARGAS RODRIGUEZ ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32283','0000-00-00','6319','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA200','LPV','57629','Transferencia','TRANS','bbvabancomer','2012-06-04','ERENDIRA CERVANTES','0','','STEERINGMEX, S. DE R.L. DE C.V.','STE071214BE7','SANTA ROSA DE VITERBO','NO. EXT.  12','','COL. 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IVA ','0.00','4','','','','','','','','','','','','','','','','','','','464.00','','ingreso','','','2010','NO','NO','SI','','0.00','400.00','MXP','','',35792,'V ALEXANDER TRANSPORT SYSTEMS GMBH','','','EMBARQUE DE IMPORTACION  SEWING THREADS -  INTBRE324.12','CON UN PESO DE 351.1 Y VOLUMEN 1.68 M3,NAN0 NO GERARDO AGUILAR MORFIN','MERCANCIA PROVENIENTE DE BREMEN BREMERHAVENBANCOMER 5053 F.D. 2012/06/05','EN EL BUQUE NEDLLOYD ADRIANA 1207  MRKU2084513 CON ETA EN VERACRUZ EL 2012/05/30 LCL/LCL','','','','','BRV-VER-SSL 104.12','2/125/52708','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32288','0000-00-00','2625','700.00','0','350.00','0','0','0','0','','1050','168','0','1218','0000-00-00','no','no','','0','1218','SCHRYVER33','LPV','58969','Cheque','10001','banamex','2012-06-04','TAMINA DíAZ','0','','KUNSTSTOFF TECHNIK TRIER DE MEXICO, S.A. DE C.V.','KTT9909065I6','CIRCUITO SUR','NO. 10','','ZONA INDUSTRIAL CHACHAPA ','AMOZOC','PUEBLA','','C.P. 72990','MEXICO','','','','12092','419169','00001000000102651543','2012-06-05','12:48:41','','||2.0|12092|2012-06-05T12:48:41|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1050.00|1218.00|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|KTT9909065I6|KUNSTSTOFF TECHNIK TRIER DE MEXICO, S.A. DE C.V.|CIRCUITO SUR|NO. 10|ZONA INDUSTRIAL CHACHAPA|AMOZOC|PUEBLA|MEXICO|C.P. 72990|1|LIBERACION EN PUERTO|700.00|700.00|1|DESCONSOLIDACION|350.00|350.00|IVA|16.00|168.00||','gVF/HJSfcZIuyOKJKbtZz5dImG7iGn78f281WnSFNynQaw7tSa02B4gPZ9hpbQG87iHYsIc6FMTbQp/+rYLwOOtN9eo4itM2xj++PYmswMHsktPYRFx9mj3kKh8eoZndAPApblDS0gV0Bq1jsNqlSUZ0XuL5TYx4vAmirftfjCw=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','168','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1218','','ingreso','','','2010','NO','NO','SI','','0.00','1050','','0','',35793,' ','VAPOR: SARAH SCHULTE CONTENEDOR: HLXU8040742','No. DE BL/H: 1205360362','REF. SCHRBRE33/2012','banamex CH: 10001  ','A.A. MANUEL H. REYNAUND AGISS','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32289','0000-00-00','6870','700.00','0','1412.60','0','0','0','0','','2112.6','338.02','0','2450.62','0000-00-00','no','no','','0','2450.62','SCHRYVER33','LPV','58970','Cheque','02814','bbvabancomer','2012-06-04','TAMINA DíAZ','0','','HERRAJES HETTICH S.A. DE C.V. ','HHE1011116QG1','CALLE BOSQUE DE CIRUELOS ','NO. 304','PISO 4','COL. 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IVA ','0','4','','','','','','','','','','','','','','','','','','','2450.62','','ingreso','','','2010','NO','NO','SI','','0.00','2112.6','','0','',35794,' ','VAPOR: SARAH SCHULTE CONTENEDOR: HLXU8040742','No. DE BL/H: 1205320313','REF. SCHRBRE33/2012','bbvabancomer CH: 02814  ','A.A. JUAN CARLOS BOLAN SANCHEZ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32290','0000-00-00','918','700.00','0','1701.00','0','0','0','0','','2401','384.16','0','2785.16','0000-00-00','no','no','','0','2785.16','SCHRYVER33','LPV','58968','Cheque','023930','banamex','2012-06-04','TAMINA DíAZ','0','','EQUIPO PARA PELETIZAR, S.A. DE C.V.','EPE8502221P4','FCO.  PETRARCA ','NO. 223','DESP 904','COLONIA CHAPULTEPEC MORALES ','','D.F.','','C.P. 11570','MEXICO','','','','12094','419169','00001000000102651543','2012-06-05','13:14:34','','||2.0|12094|2012-06-05T13:14:34|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2401.00|2785.16|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|EPE8502221P4|EQUIPO PARA PELETIZAR, S.A. DE C.V.|FCO. PETRARCA|NO. 223|DESP 904|COLONIA CHAPULTEPEC MORALES|D.F.|MEXICO|C.P. 11570|1|LIBERACION EN PUERTO|700.00|700.00|1|DESCONSOLIDACION|1701.00|1701.00|IVA|16.00|384.16||','Tkd3libaNlhGc5fXJ10jbThGXBltjUHI/w5hBwnDZa8B2oEmUrpJQbL870BQ0wiqW0C0fT7SLWX2HWu/GeqSiS2XMgAs0beHD3/HWmw2AUwQoGkT0UZgEAA6uD0BCfgPrV9bYeTdDq+A96VZi+BeCW3jvRPBmMxVx3SXnbitMvk=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','384.16','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2785.16','','ingreso','','','2010','NO','NO','SI','','0.00','2401','','0','',35795,' ','VAPOR: SARAH SCHULTE CONTENEDOR: HLXU8040742','No. DE BL/H: 1205360358','REF. SCHRBRE33/2012','banamex CH: 023930  ','A.A. ALFREDO SALINAS JACOBO','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32291','0000-00-00','6657','0','0','0','0','0','0','0','','42750','6840','0','49590','0000-00-00','no','no','','0','49590','GASTOSDECONTENEDORES2','LPV','54417','','EFCTVO','','2012-01-03','ERENDIRA CERVANTES','','','ALMACENADORA GOLMEX, S.A. DE C.V.','AGO970520EG9','MANZANA IV  INTERIOR DEL RECINTO PORTUARIO','','','APDO. 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IVA ','0','4','','','','','','','','','','','','','','','','','','','49590','','ingreso','','','2010','NO','NO','SI','','0.00','42750','','0','',35796,'','','','','','','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32292','0000-00-00','6989','700.00','0','2204.58','0','0','0','0','','2904.58','464.73','0','3369.31','0000-00-00','no','no','','0','3369.31','SCHRYVER33','LPV','58967','Transferencia','transfe','hsbc','2012-06-04','TAMINA DíAZ','0','','CONSORCIO INTERNACIONAL ADUANERO, S.C.','CIA100601TQ6','MARIO MOLINA','NO. 383','INT. 202','COL. CENTRO','VERACRUZ,','VERACRUZ','','C.P. 91700','MEXICO','','','','12096','419169','00001000000102651543','2012-06-05','13:38:26','','||2.0|12096|2012-06-05T13:38:26|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2904.58|3369.31|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|CIA100601TQ6|CONSORCIO INTERNACIONAL ADUANERO, S.C.|MARIO MOLINA|NO. 383|INT. 202|COL. CENTRO|VERACRUZ,|VERACRUZ|MEXICO|C.P. 91700|1|LIBERACION EN PUERTO|700.00|700.00|1|DESCONSOLIDACION|2204.58|2204.58|IVA|16.00|464.73||','VAh0Hgs4WHHM/SVmM8r/b57Iau/PWUCPu8U0r2sgfOemVUCFf8n/qeAIbHEpR+YdriMewgfh0pF2qp/r5LbtPsKuNl6XEOMVjpsBmignUsgC+rdChQ2wlV1XC0LnN3DXYY7uE19PXRrTKa/IS1mRDUk5vMx7COi6dGm2UKX45Ro=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','464.73','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','3369.31','','ingreso','','','2010','NO','NO','SI','','0.00','2904.58','','0','',35797,' ','VAPOR: SARAH SCHULTE CONTENEDOR: HLXU8040742','No. DE BL/H: 1205360339','REF. SCHRBRE33/2012','hsbc CH: transfe  ','A.A. MA. CRISTINA CHAZARO MABARAK','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32293','0000-00-00','6657','0','0','0','0','0','0','0','','262730.53','42036.88','0','304767.41','0000-00-00','no','no','','0','304767.41','GASTOSDECONTENEDORES2','LPV','54417','','EFCTVO','','2012-01-03','ERENDIRA CERVANTES','','','ALMACENADORA GOLMEX, S.A. DE C.V.','AGO970520EG9','MANZANA IV  INTERIOR DEL RECINTO PORTUARIO','','','APDO. POSTAL 362 ADMON. 1','VERACRUZ','VERACRUZ','','C.P. 91700','MEXICO','','','','12097','419169','00001000000102651543','2012-06-05','13:47:34','','||2.0|12097|2012-06-05T13:47:34|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|262730.53|304767.41|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|AGO970520EG9|ALMACENADORA GOLMEX, S.A. DE C.V.|MANZANA IV INTERIOR DEL RECINTO PORTUARIO|APDO. POSTAL 362 ADMON. 1|VERACRUZ|VERACRUZ|MEXICO|C.P. 91700|1|MEDIACION MERCANTIL|262730.53|262730.53|IVA|16.00|42036.88||','sQBd/RUNeMiFS9ClXPCK8YhvMn7dmihSntZpDz4Je++bcuscJ117kDftnct3ZpUhldQ9p7Hp/wrf0kH1PX6vUNRmbDveyKbZFyOL9cnsZpUIABMwlaAIJu04mAupU/kQ2ZCwPwUOlKkMPOVAByT3evzNFA150EEdfWI5/QSTrMs=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','42036.88','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','304767.41','','ingreso','','','2010','NO','NO','SI','','0.00','262730.53','','0','',35798,'','','','','','','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32294','0000-00-00','4624','700.00','0','2370.62','0','0','0','0','','3070.62','491.3','0','3561.92','0000-00-00','no','no','','0','3561.92','SCHRYVER32','LPV','58956','Cheque','38249','hsbc','2012-06-04','TAMINA DíAZ','0','','AUNDE MEXICO, S.A. DE C.V.','AME981216DV8','MANZANA C LOTE 1 COL. SANTA ANA XALMIMILULCO','ENTRE 2 Y AV. 5','','COLONIA PARQUE INDUSTRIAL, SAN MIGUEL','HUEJOTZINGO,','PUEBLA','','C.P. 74169','MEXICO ','','','','12098','419169','00001000000102651543','2012-06-05','13:52:29','','||2.0|12098|2012-06-05T13:52:29|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|3070.62|3561.92|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|AME981216DV8|AUNDE MEXICO, S.A. DE C.V.|MANZANA C LOTE 1 COL. SANTA ANA XALMIMILULCO|ENTRE 2 Y AV. 5|COLONIA PARQUE INDUSTRIAL, SAN MIGUEL|HUEJOTZINGO,|PUEBLA|MEXICO|C.P. 74169|1|LIBERACION EN PUERTO|700.00|700.00|1|DESCONSOLIDACION|2370.62|2370.62|IVA|16.00|491.30||','v/4Lm9MgQ5Fa447iFgHgoywN/59jnAVXLPhT4FBKKIVaM2xcOZq4aBBmwNnqi0s4R9gbi5BxB5AN9Gt3ZX3d4/ZGjvkw0+hkC3SSuwT3HMZSPgBuYZwOphJM4If3Sd7pAuDetzLuY01Z7X3fdObXk9Gl23mE4fYDhBv/LhsZ6Hc=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','491.3','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','3561.92','','ingreso','','','2010','NO','NO','SI','','0.00','3070.62','','0','',35799,' ','VAPOR: SARAH SCHULTE CONTENEDOR: HLXU6165329','No. DE BL/H: 1205360338','REF. SCHRBRE32/2012','hsbc CH: 38249  ','A.A. PATRICIA RODRIGUEZ DIAZ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32295','0000-00-00','7128','500','0','654','0','0','0','0','','1317.5','210.8','0','1528.3','0000-00-00','no','no','','0','1528.3','PANALPINA267','LPV','58911','Transferencia','transfe','','2012-06-02','ERENDIRA CERVANTES','0','','PHOENIX PACKAGING MEXICO, S.A. DE C.V.','PPM040930V27','AUTOPISTA MEXICO-QUERETARO','NO. EXT. KM.39.3','','PARQUE INDUSTRIAL LA LUZ','CUAUTITLAN IZCALLI MEXICO','ESTADO DE MEXICO','','C.P. 54716','MEXICO','','','','12101','419169','00001000000102651543','2012-06-05','16:06:17','','||2.0|12101|2012-06-05T16:06:17|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1317.50|1528.30|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|PPM040930V27|PHOENIX PACKAGING MEXICO, S.A. DE C.V.|AUTOPISTA MEXICO-QUERETARO|NO. EXT. KM.39.3|PARQUE INDUSTRIAL LA LUZ|CUAUTITLAN IZCALLI MEXICO|ESTADO DE MEXICO|MEXICO|C.P. 54716|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|654.00|654.00|1|CONTAINER TRANSFER FEE|163.50|163.50|IVA|16.00|210.80||','outYymk3kJKIs++SqporLAzqCQ1bEvMEyrN1g3QQatq2iVgBUtcoiEqam4HFrZ+q6OdUoDPxxTZUw4g7hE+9tPU8NwJYMbmc0Btv0RxuN9/Jz8c495Sp5wTEq165qVgvC7Ztn3eX++xMb6eUefeokVD53AUNFm54nHEodNZY31A=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','210.8','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1528.3','','ingreso','','','2010','NO','NO','SI','','0.00','1317.5','','163.50','',35800,' ','VAPOR: CAP GEORGE CONTENEDOR: SUDU7480683','No. DE BL/H: CLO747218','REF. PANCAR267/2012',' CH: transfe  ','A.A. ALFONSO DIAZ DE VEGA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32296','0000-00-00','1810','700.00','0','1008.00','0','0','0','0','','1708','273.28','0','1981.28','0000-00-00','no','no','','0','1981.28','SCHRYVER32','LPV','58955','Cheque','38247','hsbc','2012-06-04','TAMINA DíAZ','0','','PARTES INTERNACIONALES DE DIRECCION AGR, S.A. DE C.V.','PID981116AB4','JUAN A. MATEOS','NO. 102','','COL. OBRERA','','MEXICO D.F. ','','C.P. 06800','MEXICO','','','','12099','419169','00001000000102651543','2012-06-05','16:01:44','','||2.0|12099|2012-06-05T16:01:44|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1708.00|1981.28|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|PID981116AB4|PARTES INTERNACIONALES DE DIRECCION AGR, S.A. DE C.V.|JUAN A. MATEOS|NO. 102|COL. OBRERA|MEXICO D.F.|MEXICO|C.P. 06800|1|LIBERACION EN PUERTO|700.00|700.00|1|DESCONSOLIDACION|1008.00|1008.00|IVA|16.00|273.28||','STJeRzX4BB3qU0oz/lgXTOZ8ip6JwAfd45jtU7Pug+JO3UZEMJC777XY84KQtQkeXKeoFqzewJ5h+DfjLikLLOAByKCtwKSvfvBGIdQcU/YSj2sRshCqGaMvJnlqwPiiioY0RUXyNXBDahX+x5t+lCngnjYCb0uUPaWXUPRlBKE=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','273.28','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1981.28','','ingreso','','','2010','NO','NO','SI','','0.00','1708','','0','',35801,' ','VAPOR: SARAH SCHULTE CONTENEDOR: HLXU6165329','No. DE BL/H: 1205320294','REF. SCHRBRE32/2012','hsbc CH: 38247  ','A.A. PATRICIA RODRIGUEZ DIAZ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32297','0000-00-00','6678','700.00','0','565.25','0','0','0','0','','1265.25','202.44','0','1467.69','0000-00-00','no','no','','0','1467.69','SCHRYVER32','LPV','58960','Transferencia','transfe','hsbc','2012-06-04','TAMINA DíAZ','0','','LOGIS SERVICIOS DE COMERCIO EXTERIOR, S.A. DE C.V. ','LSC0912218X6','NORTE 176','NO. 473','','COLONIA PENSADOR MEXICANO','','DISTRITO FEDERAL','','C.P. 15510','MEXICO ','','','','12100','419169','00001000000102651543','2012-06-05','16:05:36','','||2.0|12100|2012-06-05T16:05:36|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1265.25|1467.69|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|LSC0912218X6|LOGIS SERVICIOS DE COMERCIO EXTERIOR, S.A. DE C.V.|NORTE 176|NO. 473|COLONIA PENSADOR MEXICANO|DISTRITO FEDERAL|MEXICO|C.P. 15510|1|LIBERACION EN PUERTO|700.00|700.00|1|DESCONSOLIDACION|565.25|565.25|IVA|16.00|202.44||','khijISAc8gze5IgKrgGXI/BQV/64j4b6yeKjzTrZTvl4Wr4eQ1po801CsImZOAT/xvFVpSMDB156UJ9IvCtrPxwugMWfMWZHkQ07jXutxqA6DnGu85n0Pa0Dk3WTDbR5QU78/2t0AZCsurF/oPRtVnxd8jgJiEimBj5AQRQD3Ls=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','202.44','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1467.69','','ingreso','','','2010','NO','NO','SI','','0.00','1265.25','','0','',35802,' ','VAPOR: SARAH SCHULTE CONTENEDOR: HLXU6165329','No. DE BL/H: 1205320284','REF. SCHRBRE32/2012','hsbc CH: transfe  ','A.A. MARTA BEATRIZ MARTINEZ BATIZ ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32298','0000-00-00','1040','700.00','0','350.00','0','0','0','0','','1050','168','0','1218','0000-00-00','no','no','','0','1218','SCHRYVER32','LPV','58958','Cheque','03282','banamex','2012-06-04','TAMINA DíAZ','0','','FISCHER TUBTECH, S.A DE C.V.','FTU010308UG1','ANTIGUO CARRIL SAN CRISTOBAL ','KM. 14.5 ','','COL. CHACHAPA ','AMOZOC,','PUEBLA','','C.P. 72990','MEXICO ','','','','12102','419169','00001000000102651543','2012-06-05','16:08:42','','||2.0|12102|2012-06-05T16:08:42|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1050.00|1218.00|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|FTU010308UG1|FISCHER TUBTECH, S.A DE C.V.|ANTIGUO CARRIL SAN CRISTOBAL|KM. 14.5|COL. CHACHAPA|AMOZOC,|PUEBLA|MEXICO|C.P. 72990|1|LIBERACION EN PUERTO|700.00|700.00|1|DESCONSOLIDACION|350.00|350.00|IVA|16.00|168.00||','rq/108lljpzQWknmjGtAoe2PFKxLWh9j8l20ezoGM47CYbhXjLZJsSmw9qMsX+td59X7doOKsX/fEpt9r1D7BKAhzeDelda062MgkOkwn3UiG6OGJyZqvdFEdC6wLHLI3XFNVgGIGsW8d8FIseU/mOhwJzvk9QMYRCpiOavBr7U=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','168','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1218','','ingreso','','','2010','NO','NO','SI','','0.00','1050','','0','',35803,' ','VAPOR: SARAH SCHULTE CONTENEDOR: HLXU6165329','No. DE BL/H: 1205360337','REF. SCHRBRE32/2012','banamex CH: 03282  ','A.A. MARIA CRISTINA CHAZARO MABARAK','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32299','0000-00-00','7130','0','0','0','0','0','0','0','','300','48','0','348','0000-00-00','no','no','','0','348','GASTOSDECONTENEDORES2','LPV','54417','','EFCTVO','','2012-01-03','ERENDIRA CERVANTES','','','KUEHNE + NAGEL S.A. DE C.V.','KSN 0308143MS','AV.PERIFERICO SUR','NO. 4118','3ER. PISO','JARDINES DEL PEDREGAL','','D.F.','','01900','MEXICO','','','','12103','419169','00001000000102651543','2012-06-05','16:38:27','','||2.0|12103|2012-06-05T16:38:27|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|300.00|348.00|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|KSN 0308143MS|KUEHNE + NAGEL S.A. DE C.V.|AV.PERIFERICO SUR|NO. 4118|3ER. PISO|JARDINES DEL PEDREGAL|D.F.|MEXICO|01900|1|GASTOS DE DESCONSOLIDACION|300.00|300.00|IVA|16.00|48.00||','xQmqTHZg+W9b/t+8XD9OWMNhbHPoTdtdrRcfyhWGtBnGmom6T27YdWMLBQUTD1JgnFrus4E5fiEFck+s93ni9p4+punaDdHFW7tJU7SMnGdAkM0NhKBe2Xb/5usQ2cAVuvAbufQ26nnIqX8FXDdadfL6S4ZAkLuoPzopwJfV8M8=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','48','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','348','','ingreso','','','2010','NO','NO','SI','','0.00','300','','0','',35804,'','VAPOR: KATHARINA S','CONTENEDOR: CRXU929881-0','ORIGEN: BREMERHAVEN','','','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32300','0000-00-00','7130','0','0','0','0','0','0','0','','300','48','0','348','0000-00-00','no','no','','0','348','GASTOSDECONTENEDORES2','LPV','54417','','EFCTVO','','2012-01-03','ERENDIRA CERVANTES','','','KUEHNE + NAGEL S.A. DE C.V.','KSN0308143MS','AV.PERIFERICO SUR','NO. 4118','3ER. PISO','JARDINES DEL PEDREGAL','','D.F.','','C.P. 01900','MEXICO','','','','12104','419169','00001000000102651543','2012-06-05','16:42:50','','||2.0|12104|2012-06-05T16:42:50|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|300.00|348.00|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|KSN0308143MS|KUEHNE + NAGEL S.A. DE C.V.|AV.PERIFERICO SUR|NO. 4118|3ER. PISO|JARDINES DEL PEDREGAL|D.F.|MEXICO|C.P. 01900|1|GASTOS DE DESCONSOLIDACION|300.00|300.00|IVA|16.00|48.00||','v/ui0BBKQxRhd8xcaWylTGK86fD01dTI4Qdyl8a+A0W+kRRWQgznvnA5K2vfY6lAnIarCmcN5bpF7Xw5zsCkpLh6GH9Mq2DaMBFkN8mBHFNWaRrt3bsoBY1IFkhqATfNr6scQZUgw+7uX4LDlD79NsSKNbPaERZuzPrq4TOSdtw=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','48','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','348','','ingreso','','','2010','NO','SI','SI','','0.00','300','','0','',35805,'','VAPOR: KATHARINA S','CONTENEDOR: INKU237087-6','ORIGEN: BREMERHAVEN','KN MEX REF. 7310-4224-205.035','','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32301','0000-00-00','7130','0','0','0','0','0','0','0','','300','48','0','348','0000-00-00','no','no','','0','348','GASTOSDECONTENEDORES2','LPV','54417','','EFCTVO','','2012-01-03','ERENDIRA CERVANTES','','','KUEHNE + NAGEL S.A. DE C.V.','KSN0308143MS','AV.PERIFERICO SUR','NO. 4118','3ER. PISO','JARDINES DEL PEDREGAL','','D.F.','','C.P. 01900','MEXICO','','','','','','','','','','','','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','48','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','348','','ingreso','','','','','','','','0.00','300','','0','',35806,'','VAPOR: KATHARINA S','CONTENEDOR: GESU429846-0','ORIGEN: BREMERHAVEN','KN MEX REF. 7310-4224-205.035','','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32302','0000-00-00','7130','0','0','0','0','0','0','0','','300','48','0','348','0000-00-00','no','no','','0','348','GASTOSDECONTENEDORES2','LPV','54417','','EFCTVO','','2012-01-03','ERENDIRA CERVANTES','','','KUEHNE + NAGEL S.A. DE C.V.','KSN0308143MS','AV.PERIFERICO SUR','NO. 4118','3ER. PISO','JARDINES DEL PEDREGAL','','D.F.','','C.P. 01900','MEXICO','','','','12105','419169','00001000000102651543','2012-06-05','16:54:21','','||2.0|12105|2012-06-05T16:54:21|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|300.00|348.00|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|KSN0308143MS|KUEHNE + NAGEL S.A. DE C.V.|AV.PERIFERICO SUR|NO. 4118|3ER. PISO|JARDINES DEL PEDREGAL|D.F.|MEXICO|C.P. 01900|1|GASTOS DE DESCONSOLIDACION|300.00|300.00|IVA|16.00|48.00||','lZjjy10bN9lv2hswrOJlE6mKWJJ2RZo296AkgNYNAyfF4y7N5gT7sihhjsrDKRgbQEsvma2G+5j5W7m2uw7LTLA45HM80qbt7CHNVhZtBc85jHHdeI5qkC9QtlPPp0tCMCVX6L+usw+tK7qqmZvd4Pxs/BrXDAuiKs0NKljPhUM=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','48','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','348','','ingreso','','','2010','NO','SI','SI','','0.00','300','','0','',35807,'','VAPOR: KATHARINA S','CONTENEDOR: GESU429846-0','ORIGEN: BREMERHAVEN','KN MEX REF. 7310-4224-205.035','','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32303','0000-00-00','7130','0','0','0','0','0','0','0','','300','48','0','348','0000-00-00','no','no','','0','348','GASTOSDECONTENEDORES2','LPV','54417','','EFCTVO','','2012-01-03','ERENDIRA CERVANTES','','','KUEHNE + NAGEL S.A. DE C.V.','KSN0308143MS','AV.PERIFERICO SUR','NO. 4118','3ER. PISO','JARDINES DEL PEDREGAL','','D.F.','','C.P. 01900','MEXICO','','','','12106','419169','00001000000102651543','2012-06-05','17:01:15','','||2.0|12106|2012-06-05T17:01:15|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|300.00|348.00|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|KSN0308143MS|KUEHNE + NAGEL S.A. DE C.V.|AV.PERIFERICO SUR|NO. 4118|3ER. PISO|JARDINES DEL PEDREGAL|D.F.|MEXICO|C.P. 01900|1|GASTOS DE DESCONSOLIDACION|300.00|300.00|IVA|16.00|48.00||','mCSbtL2taE3Q7fz4r6nmbUrDsnPNs6z6SLEiX/szABptJ1hMt2v9LKeSK5ARdbKEmBoFPUrNNZEUYWUMZtv6ITmClalnMhKUf4cNA/5mjj4U4PkhBa2D5VAWOibJOwotKLP3lmp0HHjtLPZImK0Nxx6cwRZnpjIFClKewoKufrY=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','48','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','348','','ingreso','','','2010','NO','SI','SI','','0.00','300','','0','',35808,'','VAPOR: KATHARINA S','CONTENEDOR: UESU420190-6','ORIGEN: BREMERHAVEN','KN MEX REF. 7310-4224-205.035','','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32304','0000-00-00','7130','0','0','0','0','0','0','0','','300','48','0','348','0000-00-00','no','no','','0','348','GASTOSDECONTENEDORES2','LPV','54417','','EFCTVO','','2012-01-03','ERENDIRA CERVANTES','','','KUEHNE + NAGEL S.A. DE C.V.','KSN0308143MS','AV.PERIFERICO SUR','NO. 4118','3ER. PISO','JARDINES DEL PEDREGAL','','D.F.','','C.P. 01900','MEXICO','','','','12107','419169','00001000000102651543','2012-06-05','17:01:45','','||2.0|12107|2012-06-05T17:01:45|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|300.00|348.00|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|KSN0308143MS|KUEHNE + NAGEL S.A. DE C.V.|AV.PERIFERICO SUR|NO. 4118|3ER. PISO|JARDINES DEL PEDREGAL|D.F.|MEXICO|C.P. 01900|1|GASTOS DE DESCONSOLIDACION|300.00|300.00|IVA|16.00|48.00||','JJWipLDplqZzHPAoHyOIBaaRxqHK9xLDebKTC6xrhYATDw87QJi4kc3ioxOqBL2EqXaUBMs2tsBVTwjhLBQNmxjj9Dx5PSxyOu5/zWii8o0jJx2ADUR0AMAEX4dRKTcE5HmZ3vwAuQM79i/oN5ocSCfD6qrCZ2iomZBnKPCXYas=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','48','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','348','','ingreso','','','2010','NO','SI','SI','','0.00','300','','0','',35809,'','VAPOR: KATHARINA S','CONTENEDOR: GLDU716068-1','ORIGEN: BREMERHAVEN','KN MEX REF. 7310-4224-205.035','','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32305','0000-00-00','7130','0','0','0','0','0','0','0','','300','48','0','348','0000-00-00','no','no','','0','348','GASTOSDECONTENEDORES2','LPV','54417','','EFCTVO','','2012-01-03','ERENDIRA CERVANTES','','','KUEHNE + NAGEL S.A. DE C.V.','KSN0308143MS','AV.PERIFERICO SUR','NO. 4118','3ER. PISO','JARDINES DEL PEDREGAL','','D.F.','','C.P. 01900','MEXICO','','','','12108','419169','00001000000102651543','2012-06-05','17:05:07','','||2.0|12108|2012-06-05T17:05:07|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|300.00|348.00|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|KSN0308143MS|KUEHNE + NAGEL S.A. DE C.V.|AV.PERIFERICO SUR|NO. 4118|3ER. PISO|JARDINES DEL PEDREGAL|D.F.|MEXICO|C.P. 01900|1|GASTOS DE DESCONSOLIDACION|300.00|300.00|IVA|16.00|48.00||','qo+ao/yK029JZRY5688br1parFqfCRuaBU/HJSd2/XFQCGSVddI374FtWaMMFnokzNCScm7u81mKLBhqrJe09eralBQmy9koIzNNW4WawGr61zptSDaKcLMJ0Kda6bzK6SX0LwGjostkePaf/Zc+A+9YqQ1/6SnnIaA6hpSR+0A=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','48','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','348','','ingreso','','','2010','NO','SI','SI','','0.00','300','','0','',35810,'','VAPOR: PAGO','CONTENEDOR: TRLU584526-6','ORIGEN: BREMERHAVEN','KN MEX REF. 7310-4224-205.088','','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32306','0000-00-00','7130','0','0','0','0','0','0','0','','300','48','0','348','0000-00-00','no','no','','0','348','GASTOSDECONTENEDORES2','LPV','54417','','EFCTVO','','2012-01-03','ERENDIRA CERVANTES','','','KUEHNE + NAGEL S.A. DE C.V.','KSN0308143MS','AV.PERIFERICO SUR','NO. 4118','3ER. PISO','JARDINES DEL PEDREGAL','','D.F.','','C.P. 01900','MEXICO','','','','12109','419169','00001000000102651543','2012-06-05','17:08:47','','||2.0|12109|2012-06-05T17:08:47|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|300.00|348.00|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|KSN0308143MS|KUEHNE + NAGEL S.A. DE C.V.|AV.PERIFERICO SUR|NO. 4118|3ER. PISO|JARDINES DEL PEDREGAL|D.F.|MEXICO|C.P. 01900|1|GASTOS DE DESCONSOLIDACION|300.00|300.00|IVA|16.00|48.00||','nVo5ix5IdApVv07G62vAofIAz9pdiEgyJqS1rPUdqU0+cIpFBmsXjwnsVsK5MDC0aiFbbofS7eYKd6mpGqcPKtgG7zvEnR2PM4iCN5z7LZCJK5lkcXxfnayiWl+QKS2c14o8c4SXm3XaV54n5xKr16HTmLaeaqBjusDmbUAMAYE=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','48','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','348','','ingreso','','','2010','NO','SI','SI','','0.00','300','','0','',35811,'','VAPOR: PAGO','CONTENEDOR: CMAU571797-7','ORIGEN: BREMERHAVEN','KN MEX REF. 7310-4224-205.088','','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32307','0000-00-00','7130','0','0','0','0','0','0','0','','300','48','0','348','0000-00-00','no','no','','0','348','GASTOSDECONTENEDORES2','LPV','54417','','EFCTVO','','2012-01-03','ERENDIRA CERVANTES','','','KUEHNE + NAGEL S.A. DE C.V.','KSN0308143MS','AV.PERIFERICO SUR','NO. 4118','3ER. PISO','JARDINES DEL PEDREGAL','','D.F.','','C.P. 01900','MEXICO','','','','12110','419169','00001000000102651543','2012-06-05','17:13:11','','||2.2|12110|2012-06-05T17:13:11|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|300.00|348.00|NO IDENTIFICADO||1.00|MXP|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700||KSN0308143MS|KUEHNE + NAGEL S.A. DE C.V.|AV.PERIFERICO SUR|NO. 4118|3ER. PISO|JARDINES DEL PEDREGAL|D.F.|MEXICO|C.P. 01900|1|NO APLICA|GASTOS DE DESCONSOLIDACION|300.00|300.00|IVA|16.00|48.00|48.00||','tkAWeQRDx46ZW6C7JhfbsbjvZDunuZn5+QmjNNueJScG1z7DoUOX4ITLcmziue8t3sKTgADVnEYCBKIJiuSUZ/ZCLif0mmvtSw6Hxw2kPtdVTvR1uySAPOKALgAxwGYzPkMkIbr7tqVpEz4ZZOPw9SZHJDnMcgVXDhKaBheSh7c=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','48','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','348','','ingreso','','','2010','NO','SI','SI','','0.00','300','','0','',35812,'','VAPOR: PAGO','CONTENEDOR: INKU248760-4','ORIGEN: BREMERHAVEN','KN MEX REF. 7310-4224-205.088','','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32308','0000-00-00','7130','0','0','0','0','0','0','0','','300','48','0','348','0000-00-00','no','no','','0','348','GASTOSDECONTENEDORES2','LPV','54417','','EFCTVO','','2012-01-03','ERENDIRA CERVANTES','','','KUEHNE + NAGEL S.A. DE C.V.','KSN0308143MS','AV.PERIFERICO SUR','NO. 4118','3ER. PISO','JARDINES DEL PEDREGAL','','D.F.','','C.P. 01900','MEXICO','','','','12111','419169','00001000000102651543','2012-06-05','17:19:41','','||2.0|12111|2012-06-05T17:19:41|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|300.00|348.00|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|KSN0308143MS|KUEHNE + NAGEL S.A. DE C.V.|AV.PERIFERICO SUR|NO. 4118|3ER. PISO|JARDINES DEL PEDREGAL|D.F.|MEXICO|C.P. 01900|1|GASTOS DE DESCONSOLIDACION|300.00|300.00|IVA|16.00|48.00||','zo+pXnVVBn9TB4vbt51b12V6JSYiibIODRalddK92mxQ9xo2KV5iEdSM4tKy7FlfOc7oPVtFh2FGWMtjwyQsNUUdvJjL2x95DdLop60Jbp2GvVM2O7Wj8034X1+qQUh0Zn/5zP7IkGdGnMw0oxfbGrIDi/5shbgPnMRUY0alDnM=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','48','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','348','','ingreso','','','2010','NO','SI','SI','','0.00','300','','0','',35813,'','VAPOR: PAGO','CONTENEDOR: CMAU410648-5','ORIGEN: BREMERHAVEN','KN MEX REF. 7310-4224-205.088','','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32309','0000-00-00','7130','0','0','0','0','0','0','0','','300','48','0','348','0000-00-00','no','no','','0','348','GASTOSDECONTENEDORES2','LPV','54417','','EFCTVO','','2012-01-03','ERENDIRA CERVANTES','','','KUEHNE + NAGEL S.A. DE C.V.','KSN0308143MS','AV.PERIFERICO SUR','NO. 4118','3ER. PISO','JARDINES DEL PEDREGAL','','D.F.','','C.P. 01900','MEXICO','','','','12113','419169','00001000000102651543','2012-06-05','18:03:57','','||2.0|12113|2012-06-05T18:03:57|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|300.00|348.00|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|KSN0308143MS|KUEHNE + NAGEL S.A. DE C.V.|AV.PERIFERICO SUR|NO. 4118|3ER. PISO|JARDINES DEL PEDREGAL|D.F.|MEXICO|C.P. 01900|1|GASTOS DE DESCONSOLIDACION|300.00|300.00|IVA|16.00|48.00||','NAM8ypUZd8aaZMoutyalrHKrjOJjmxl4LB+rncnlEIUJ8GXwHnqz+w3WUci/ymIRyLN8XS7ZCQ6H8pKKBAXqGifWkK3aNrNNsmk4v8N6jSz7Av7QPh5GI0QeGrDXiLrJOZoOEIWo0cbwA4x3Ylf3mMw22ODI8fMe6a3Dk21SZps=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','48','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','348','','ingreso','','','2010','NO','SI','SI','','0.00','300','','0','',35814,'','VAPOR: PAGO','CONTENEDOR: GESU516218-5','ORIGEN: BREMERHAVEN','KN MEX REF. 7310-4224-205.088','','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32310','0000-00-00','1455','0','0','0','0','0','0','0','','300','48','0','348','0000-00-00','no','no','','0','348','GASTOSDECONTENEDORES2','LPV','54417','','EFCTVO','','2012-01-03','ERENDIRA CERVANTES','','','KUEHNE + NAGEL, S.A. DE C.V.','KSN0308143M5','AV. PERIFERICO SUR','# 4118','3ER. PISO','COL. JARDINES DEL PEDREGAL','DELEG. ALVARO OBREGON','D.F.','','C.P. 01900','MEXICO','','','','12114','419169','00001000000102651543','2012-06-05','18:25:17','','||2.0|12114|2012-06-05T18:25:17|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|300.00|348.00|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|KSN0308143M5|KUEHNE + NAGEL, S.A. DE C.V.|AV. PERIFERICO SUR|# 4118|3ER. PISO|COL. JARDINES DEL PEDREGAL|DELEG. ALVARO OBREGON|D.F.|MEXICO|C.P. 01900|1|GASTOS DE DESCONSOLIDACION|300.00|300.00|IVA|16.00|48.00||','oY6jL3nHz6bDpP07zPREh//P7X6kwd/StO3ZD13brUx7QyRTpi/TkKHP/u9YQc1jyqFqZ5y73c0obX8pisEVmo+OAEiS4g2Jz43kqEzYICXjgIJAeMPgp/VY68MuP1+AeNMsOJKWLoOh38pxYrfldzFTqtnxS5w1XxfMh1mfE38=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','48','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','348','','ingreso','','','2010','NO','NO','SI','','0.00','300','','0','',35815,'','VAPOR: KATHARINA S','CONTENEDOR: CRXU929881-0','ORIGEN: BREMERHAVEN','KN MEX REF. 7310-4224-205.035','','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32311','0000-00-00','1455','0','0','0','0','0','0','0','','300','48','0','348','0000-00-00','no','no','','0','348','GASTOSDECONTENEDORES2','LPV','54417','','EFCTVO','','2012-01-03','ERENDIRA CERVANTES','','','KUEHNE + NAGEL, S.A. DE C.V.','KSN0308143M5','AV. PERIFERICO SUR','# 4118','3ER. PISO','COL. JARDINES DEL PEDREGAL','DELEG. ALVARO OBREGON','D.F.','','C.P. 01900','MEXICO','','','','12115','419169','00001000000102651543','2012-06-05','18:27:21','','||2.0|12115|2012-06-05T18:27:21|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|300.00|348.00|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|KSN0308143M5|KUEHNE + NAGEL, S.A. DE C.V.|AV. PERIFERICO SUR|# 4118|3ER. PISO|COL. JARDINES DEL PEDREGAL|DELEG. ALVARO OBREGON|D.F.|MEXICO|C.P. 01900|1|GASTOS DE DESCONSOLIDACION|300.00|300.00|IVA|16.00|48.00||','s7dAbT8dg6GBuxGYaOsmJSUwkGTj7ve/S41xulcSBMOFd5I+Ln9epNLToQfOgwxU+pw45jgHhFF7zJGUCHQopDHMPQ7FMGbH+CnNk4RzWhQ+p4tpQ+fxJOAkkps4cXA3VIQGN9vBJ03Hlz50PHmfqniHKEoGg8SWHlRJQvwwc7Y=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','48','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','348','','ingreso','','','2010','NO','NO','SI','','0.00','300','','0','',35816,'','VAPOR: KATHARINA S','CONTENEDOR: INKU237087-6','ORIGEN: BREMERHAVEN','KN MEX REF. 7310-4224-205.035','','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32312','0000-00-00','4624','700.00','0','2522.10','0','0','0','0','','3222.1','515.54','0','3737.64','0000-00-00','no','no','','0','3737.64','SCHRYVER32','LPV','58954','Cheque','38248','hsbc','2012-06-04','TAMINA DíAZ','0','','AUNDE MEXICO, S.A. DE C.V.','AME981216DV8','MANZANA C LOTE 1 COL. SANTA ANA XALMIMILULCO','ENTRE 2 Y AV. 5','','COLONIA PARQUE INDUSTRIAL, SAN MIGUEL','HUEJOTZINGO,','PUEBLA','','C.P. 74169','MEXICO ','','','','12116','419169','00001000000102651543','2012-06-05','18:27:56','','||2.0|12116|2012-06-05T18:27:56|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|3222.10|3737.64|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|AME981216DV8|AUNDE MEXICO, S.A. DE C.V.|MANZANA C LOTE 1 COL. SANTA ANA XALMIMILULCO|ENTRE 2 Y AV. 5|COLONIA PARQUE INDUSTRIAL, SAN MIGUEL|HUEJOTZINGO,|PUEBLA|MEXICO|C.P. 74169|1|LIBERACION EN PUERTO|700.00|700.00|1|DESCONSOLIDACION|2522.10|2522.10|IVA|16.00|515.54||','NSwbRIun/64vWiBuUSQJEjSxykmaeTCNbF7lgbUazHgcjPV44oHB5pz9+1A0ZWl/yKePJpVZKlFrzz9mece0N2GVpp3NhBhORq6SgwfXoGil7vWn50UFddltKcFINAQ8AEbUWwK7Xlzf/Y/9RMDP1nVNztbF6wUkESHKSWkOu5g=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','515.54','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','3737.64','','ingreso','','','2010','NO','NO','SI','','0.00','3222.1','','0','',35817,' ','VAPOR: SARAH SCHULTE CONTENEDOR: HLXU6165329','No. DE BL/H: 1205360352','REF. SCHRBRE32/2012','hsbc CH: 38248  ','A.A. PATRICIA RODRIGUEZ DIAZ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32313','0000-00-00','1455','0','0','0','0','0','0','0','','300','48','0','348','0000-00-00','no','no','','0','348','GASTOSDECONTENEDORES2','LPV','54417','','EFCTVO','','2012-01-03','ERENDIRA CERVANTES','','','KUEHNE + NAGEL, S.A. DE C.V.','KSN0308143M5','AV. PERIFERICO SUR','# 4118','3ER. PISO','COL. JARDINES DEL PEDREGAL','DELEG. 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IZTACALCO','D.F.','','C.P. 08100','MEXICO','','','','12127','419169','00001000000102651543','2012-06-06','10:45:10','','||2.0|12127|2012-06-06T10:45:10|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1092.50|1267.30|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|PTM6306187S0|PANALPINA TRANSPORTES MUNDIALES, S.A. DE C.V.|CALLE UNO|NO. 129|COL. PANTITLAN|DELEG. IZTACALCO|D.F.|MEXICO|C.P. 08100|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|592.50|592.50|IVA|16.00|174.80||','gCeG3ryhH5jisJizNgmQ2HdQVDuut2EmCCtp9xZdqqYhISfyPvSHK3fEEa8Cqsq1mk0jHRDR+DyKxniViXm2hCZeujZOa3MJ6ruk7rVxjQo0Hia4UlA1F9QKDuiiuB3Idc6huAT4rLfYMEEgg5K3kbUJLswnDZmJzBMv/Oc9gmM=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','174.8','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1267.3','','ingreso','','','2010','NO','NO','SI','','0.00','1092.5','','0','',35828,'FILE : 641950 ','VAPOR: GENOA EXPRESS CONTENEDOR: TRLU5746617','No. DE BL/H: LIS512611','REF. PANBAR266/2012',' CH: 0  ','A.A. VIRGINIA SALAS GARCES','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32324','0000-00-00','1794','500','0','1843.2','0','0','0','0','','2343.2','374.91','0','2718.11','0000-00-00','no','no','','0','2718.11','PANALPINA266','LPV','58906','','0','','2012-06-05','ERENDIRA CERVANTES','0','','PANALPINA TRANSPORTES MUNDIALES, S.A.  DE C.V.','PTM6306187S0','CALLE UNO ','NO.  129','','COL.  PANTITLAN','DELEG. IZTACALCO','D.F.','','C.P. 08100','MEXICO','','','','12128','419169','00001000000102651543','2012-06-06','10:48:03','','||2.0|12128|2012-06-06T10:48:03|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2343.20|2718.11|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|PTM6306187S0|PANALPINA TRANSPORTES MUNDIALES, S.A. DE C.V.|CALLE UNO|NO. 129|COL. PANTITLAN|DELEG. IZTACALCO|D.F.|MEXICO|C.P. 08100|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|1843.20|1843.20|IVA|16.00|374.91||','Q3umbCuqwx9jikiCdXJED2pv5kTCB6uhZYs+98ZyiUBIPZELt7buz72HR96RVisl/XpRf1ZUO54bPOjOCKAA25um53SZvamX4wdearyWrNLk4TXiCsPHCsZmtS1jtr+9z2gz2C8iMNO6rlZJR9EQhabyeVKK4saB8mCmAyIwNV4=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','374.91','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2718.11','','ingreso','','','2010','NO','NO','SI','','0.00','2343.2','','0','',35829,'FILE : 641946 ','VAPOR: GENOA EXPRESS CONTENEDOR: TRLU5746617','No. DE BL/H: BCN271758','REF. PANBAR266/2012',' CH: 0  ','A.A. VIRGINIA SALAS GARCES','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32325','0000-00-00','6319','500','0','687.9','0','0','0','171.98','','1359.88','217.58','0','1577.46','0000-00-00','no','no','','0','1577.46','PANALPINA254','LPV','58592','Transferencia','TRANS','bbvabancomer','2012-06-05','ERENDIRA CERVANTES','0','','STEERINGMEX, S. DE R.L. DE C.V.','STE071214BE7','SANTA ROSA DE VITERBO','NO. EXT.  12','','COL. PARQUE INDUSTRIAL FINSA','','QUERETARO, QRO.','','C.P. 76246','MEXICO','','','','12129','419169','00001000000102651543','2012-06-06','10:55:27','','||2.0|12129|2012-06-06T10:55:27|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1359.88|1577.46|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|STE071214BE7|STEERINGMEX, S. DE R.L. DE C.V.|SANTA ROSA DE VITERBO|NO. EXT. 12|COL. PARQUE INDUSTRIAL FINSA|QUERETARO, QRO.|MEXICO|C.P. 76246|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|687.90|687.90|1||171.98|171.98|IVA|16.00|217.58||','us8uemu7JqQTLXKzejg4ngDrtm/FnLTh6ZHH9KKdZjcKzPKTyxshzrP9LC7zGTXdQzAATKfbB+g3x319Qjb9+8f1lEZL+oMzCrRnXpTOk43EJ0S97XpV2OG4Dji2n4ghKO1/RIRUZh9pQ4QFqoUZ2z6xu4aiYt6dDrQWnRRmjQ0=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','217.58','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1577.46','','ingreso','','','2010','NO','NO','SI','','0.00','1359.88','','0','',35830,' ','VAPOR: OCEAN PROMISE  CONTENEDOR: MSKU9670950','No. DE BL/H: PRG964739','REF. PANBRE254/2012','bbvabancomer CH: TRANS  ','A.A. MAURICIO MENDOZA SANTA ANA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32326','0000-00-00','6319','500','0','3594.6','0','0','0','898.65','','4993.25','798.92','0','5792.17','0000-00-00','no','no','','0','5792.17','PANALPINA254','LPV','58593','Transferencia','TRANS','bbvabancomer','2012-06-05','ERENDIRA CERVANTES','0','','STEERINGMEX, S. DE R.L. DE C.V.','STE071214BE7','SANTA ROSA DE VITERBO','NO. EXT.  12','','COL. PARQUE INDUSTRIAL FINSA','','QUERETARO, QRO.','','C.P. 76246','MEXICO','','','','12130','419169','00001000000102651543','2012-06-06','10:58:37','','||2.0|12130|2012-06-06T10:58:37|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|4993.25|5792.17|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|STE071214BE7|STEERINGMEX, S. DE R.L. DE C.V.|SANTA ROSA DE VITERBO|NO. EXT. 12|COL. PARQUE INDUSTRIAL FINSA|QUERETARO, QRO.|MEXICO|C.P. 76246|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|3594.60|3594.60|1||898.65|898.65|IVA|16.00|798.92||','DS363EtwFx0ZUV5gU0+i9H2MyQQ56MaS2HB738cPYUGm/7L2XDnLvGu6fHHUZI1jUVPp6Qgs1mqfnOM5727L9QjfxcSZ5/GzClSjkHTrRfsMDPYv+1XRmaqaPqFWWHOsEM6s+xThDsBFX37J+UrTEfWTVayLkog+c6Kqwi51xCQ=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','798.92','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','5792.17','','ingreso','','','2010','NO','NO','SI','','0.00','4993.25','','0','',35831,' ','VAPOR: OCEAN PROMISE  CONTENEDOR: MSKU9670950','No. DE BL/H: WRO466962','REF. PANBRE254/2012','bbvabancomer CH: TRANS  ','A.A. MAURICIO MENDOZA SANTA ANA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32327','0000-00-00','6319','500','0','396','0','0','0','99','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA256','LPV','58617','Transferencia','TRANS','bbvabancomer','2012-06-05','ERENDIRA CERVANTES','0','','STEERINGMEX, S. DE R.L. DE C.V.','STE071214BE7','SANTA ROSA DE VITERBO','NO. EXT.  12','','COL. PARQUE INDUSTRIAL FINSA','','QUERETARO, QRO.','','C.P. 76246','MEXICO','','','','12131','419169','00001000000102651543','2012-06-06','11:01:27','','||2.0|12131|2012-06-06T11:01:27|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|995.00|1154.20|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|STE071214BE7|STEERINGMEX, S. DE R.L. DE C.V.|SANTA ROSA DE VITERBO|NO. EXT. 12|COL. PARQUE INDUSTRIAL FINSA|QUERETARO, QRO.|MEXICO|C.P. 76246|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|396.00|396.00|1||99.00|99.00|IVA|16.00|159.20||','LJnujce9STEYjlzp0FY7r5i3HAXJQDqtsWVzXR228caxzyQI3Eu+cr/8rk0EoYpLe2jALVfcy2p0TRUi5YVfQ8mjSQSTuJOaETd/TCVGFcAhO+YPJn6+v1PI3DCkiAZK2156xxwUgyyLMRY6fHhyskJJQ9LDW73HFvvBXAIT4to=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','159.2','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1154.2','','ingreso','','','2010','NO','NO','SI','','0.00','995','','0','',35832,' ','VAPOR: OCEAN PROMISE CONTENEDOR: PONU7950886','No. DE BL/H: PRG964779','REF. PANBRE256/2012','bbvabancomer CH: TRANS  ','A.A. MAURICIO MENDOZA SANTA ANA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32328','0000-00-00','6319','500','0','458.7','0','0','0','114.68','','1073.38','171.74','0','1245.12','0000-00-00','no','no','','0','1245.12','PANALPINA254','LPV','58590','Transferencia','TRANS','bbvabancomer','2012-06-05','ERENDIRA CERVANTES','0','','STEERINGMEX, S. DE R.L. DE C.V.','STE071214BE7','SANTA ROSA DE VITERBO','NO. EXT.  12','','COL. PARQUE INDUSTRIAL FINSA','','QUERETARO, QRO.','','C.P. 76246','MEXICO','','','','12132','419169','00001000000102651543','2012-06-06','11:05:26','','||2.0|12132|2012-06-06T11:05:26|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1073.38|1245.12|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|STE071214BE7|STEERINGMEX, S. DE R.L. DE C.V.|SANTA ROSA DE VITERBO|NO. EXT. 12|COL. PARQUE INDUSTRIAL FINSA|QUERETARO, QRO.|MEXICO|C.P. 76246|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|458.70|458.70|1||114.68|114.68|IVA|16.00|171.74||','Oh0n5vSEXy5/aATq1rXqKFv598TQLKC/LknRazZ72SEzSDQcHOhrNNx2vyI/TfroaNAbxu9y35nsaJCNn5Q5l34ve9p8TuBpMVo9/zG1MZ7ucpF7z2vpfWV7Ee/y1brzO8o7grCcbAtkAAq0tLzLQDeCJooFDBe+ucZSAKLt2Wo=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','171.74','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1245.12','','ingreso','','','2010','NO','NO','SI','','0.00','1073.38','','0','',35833,' ','VAPOR: OCEAN PROMISE  CONTENEDOR: MSKU9670950','No. DE BL/H: PRG964757','REF. PANBRE254/2012','bbvabancomer CH: TRANS  ','A.A. MAURICIO MENDOZA SANTA ANA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32329','0000-00-00','6319','500','0','396','0','0','0','99','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA248','LPV','58477','Transferencia','TRANS','bbvabancomer','2012-06-05','ERENDIRA CERVANTES','0','','STEERINGMEX, S. DE R.L. DE C.V.','STE071214BE7','SANTA ROSA DE VITERBO','NO. EXT.  12','','COL. PARQUE INDUSTRIAL FINSA','','QUERETARO, QRO.','','C.P. 76246','MEXICO','','','','12133','419169','00001000000102651543','2012-06-06','11:07:54','','||2.0|12133|2012-06-06T11:07:54|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|995.00|1154.20|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|STE071214BE7|STEERINGMEX, S. DE R.L. DE C.V.|SANTA ROSA DE VITERBO|NO. EXT. 12|COL. PARQUE INDUSTRIAL FINSA|QUERETARO, QRO.|MEXICO|C.P. 76246|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|396.00|396.00|1||99.00|99.00|IVA|16.00|159.20||','T/OQyrQ2uiZBCYCO5oSv916AAbl0toDLDY1HiNZ/Fhy4GjCpyWAyqTvdhSdioITHqi2StKGTIx9sBTiRjiNys2xvOaJyVJ4wyrjW34YoKpcubzbmLArYrcV0nh/oTBVuibpyUdgyN9CYZ/1yhouaNwmPqaa3XfvfbqA/Pp+BRD0=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','159.2','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1154.2','','ingreso','','','2010','NO','NO','SI','','0.00','995','','0','',35834,' ','VAPOR: AKRITAS CONTENEDOR: FSCU6290499','No. DE BL/H: MIL828228','REF. PANGEN248/2012','bbvabancomer CH: TRANS  ','A.A. MAURICIO MENDOZA SANTA ANA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32330','0000-00-00','7075','500','0','1666.2','0','0','0','416.55','','2582.75','413.24','0','2995.99','0000-00-00','no','no','','0','2995.99','PANALPINA265','LPV','58889','Transferencia','TRANS','bbvabancomer','2012-06-05','ERENDIRA CERVANTES','0','','CRODA MEXICO, S.A. DE CV.','UME98120277A','HAMBURGO','NO. 213','PISO 10','JUAREZ','','D.F.','','C.P. 06600','MEXICO','','','','12134','419169','00001000000102651543','2012-06-06','11:11:20','','||2.0|12134|2012-06-06T11:11:20|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2582.75|2995.99|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|UME98120277A|CRODA MEXICO, S.A. DE CV.|HAMBURGO|NO. 213|PISO 10|JUAREZ|D.F.|MEXICO|C.P. 06600|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|1666.20|1666.20|1||416.55|416.55|IVA|16.00|413.24||','qaVs5sx4RljU05k//smJvBffIKYzB5C9HpgZHyMXojh0zO9HAXGfp078ltUZ07x5yoWwp+8cPz+neKmmWhiR7YxIXr+M1FfBOidcJLzORPs3blM+YLsDjZlnjOvkXttL4nuGjVtJx02K7oQKr+qyCCpDtmkzXd1R4m21C1PeOFw=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','413.24','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2995.99','','ingreso','','','2010','NO','NO','SI','','0.00','2582.75','','0','',35835,' ','VAPOR: MSC MARIANNA  CONTENEDOR: GATU0249604','No. DE BL/H: LIL759152','REF. PANANT265/2012','bbvabancomer CH: TRANS  ','A.A. FRANCISCO JAVIER FERNANDEZ HINOJOSA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32331','0000-00-00','3406','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA265','LPV','58890','Transferencia','TRANS','hsbc','2012-06-05','ERENDIRA CERVANTES','0','','ACTARIS DISTRIBUCION MEXICO, S.A. DE C.V.','ADM010824HQ4','DOCTOR ANGEL LEAÑO ','NO. 401','INT. NAVE 8','COL. LOS ROBLES','ZAPOPAN','JALISCO','','C.P. 45134','MEXICO','','','','12135','419169','00001000000102651543','2012-06-06','11:14:17','','||2.0|12135|2012-06-06T11:14:17|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|995.00|1154.20|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|ADM010824HQ4|ACTARIS DISTRIBUCION MEXICO, S.A. DE C.V.|DOCTOR ANGEL LEAÃ‘O|NO. 401|INT. NAVE 8|COL. LOS ROBLES|ZAPOPAN|JALISCO|MEXICO|C.P. 45134|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|396.00|396.00|1|CONTAINER TRANSFER FEE|99.00|99.00|IVA|16.00|159.20||','XYyx8BOHvwpbwVhoYd7WLG0ReqxDKGPQMAnUr0iM5tbmcSqN7P6wPeBiCByvS6Pb+CVjNEGrqJxRhzsF5onJ9iY9EVNXx/kgEmTRJeZ1Iuf6gLtstSmpgfvHhwLKZBsApM7BSdzuqtg+wRdmvMsmUXllH0CWoBNlWPDrG4JrbL8=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','159.2','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1154.2','','ingreso','','','2010','NO','NO','SI','','0.00','995','','99','',35836,' ','VAPOR: MSC MARIANNA  CONTENEDOR: GATU0249604','No. DE BL/H: SXB767922','REF. PANANT265/2012','hsbc CH: TRANS  ','A.A. MARIA DEL ROSARIO MORENO SESMA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32332','0000-00-00','7077','500','0','612','0','0','0','0','','1249.25','199.88','0','1449.13','0000-00-00','no','no','','0','1449.13','PANALPINA265','LPV','58895','Cheque','7284','banamex','2012-06-05','ERENDIRA CERVANTES','0','','GETRAG TRANSMISSION MANUFACTURING DE MEXICO, S.A. DE C.V.','GTM070202BWA','AV. RIO SAN LORENZO','NO. EXT. 1475','PARQUE TECNO INDUSTRIAL','COL. CASTRO DEL RIO','IRAPUATO','GUANAJUATO','','C.P. 36810','MEXICO','','','','12136','419169','00001000000102651543','2012-06-06','11:35:41','','||2.0|12136|2012-06-06T11:35:41|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1249.25|1449.13|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|GTM070202BWA|GETRAG TRANSMISSION MANUFACTURING DE MEXICO, S.A. DE C.V.|AV. RIO SAN LORENZO|NO. EXT. 1475|PARQUE TECNO INDUSTRIAL|COL. CASTRO DEL RIO|IRAPUATO|GUANAJUATO|MEXICO|C.P. 36810|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|612.00|612.00|1|CONTAINER TRANSFER FEE|137.25|137.25|IVA|16.00|199.88||','FMqrhrdLyL4zW/w9whrVdhVdaPwgIzZ9nK8/dt5LzSkwOlLdPt4O1WTpPDTN3sk2PaLz4l++kvLhnQfX7THctK1hf/aqwIreMNVVS3yswB9kBxfolJJist088VASdofWHHI1kFAcIhFqtnwtfh9fpffbrf9tuQBqApagvFonWlo=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','199.88','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1449.13','','ingreso','','','2010','NO','NO','SI','','0.00','1249.25','','137.25','',35837,' ','VAPOR: MSC MARIANNA  CONTENEDOR: GATU0249604','No. DE BL/H: LYS790032','REF. PANANT265/2012','banamex CH: 7284  ','A.A. MANUEL CARDENAS GARZA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32333','0000-00-00','7103','500','0','1080','0','0','3000','0','','4850','776','0','5626','0000-00-00','no','no','','0','5626','PANALPINA264','LPV','58923','Cheque','5278','bbvabancomer','2012-06-05','ERENDIRA CERVANTES','0','','MIRTA SILVA ESPINOZA RODRIGUEZ','EIRM480417DZ5','CALZADA SAN ESTEBAN','NO. EXT. 55 PTE','NO. INT. S/N.','LAZARO CARDENAS','NAUCALPAN','EDO. DE MEXICO','','C.P. 53560','MEXICO','','','','12137','419169','00001000000102651543','2012-06-06','11:38:28','','||2.0|12137|2012-06-06T11:38:28|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|4850.00|5626.00|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|EIRM480417DZ5|MIRTA SILVA ESPINOZA RODRIGUEZ|CALZADA SAN ESTEBAN|NO. EXT. 55 PTE|NO. INT. S/N.|LAZARO CARDENAS|NAUCALPAN|EDO. DE MEXICO|MEXICO|C.P. 53560|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|1080.00|1080.00|1|IMO|3000.00|3000.00|1|CONTAINER TRANSFER FEE|270.00|270.00|IVA|16.00|776.00||','AZuEecBu1IkrZBhicvI2C3Dv6/vIoSgVbXgXTYWkMc9vc9+Zbd1LJwSPQ58VvBwe045K9ULzGbPQNCPgEjvk4BKoZtpEEZDaIl6bOgG2RsW42J/mUnPzGrsWnKobT9TB77uryjdlgRTvlGOIzw5fhxSoabTqIsbBqYNVD7ABj1Q=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','776','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','5626','','ingreso','','','2010','NO','NO','SI','','0.00','4850','','270','',35838,' ','VAPOR: MSC MARIANNA  CONTENEDOR: CRXU9746489','No. DE BL/H: LEH792928','REF. PANANT264/2012','bbvabancomer CH: 5278  ','A.A. FERNANDO DEL VALLE BETANZO','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32334','0000-00-00','5450','500','0','2007.6','0','0','0','0','','3009.5','481.52','0','3491.02','0000-00-00','no','no','','0','3491.02','PANALPINA178','LPV','57379','Cheque','2452','banamex','2012-06-05','ERENDIRA CERVANTES','0','','AAM MAQUILADORA MEXICO, S. DE R.L. DE C.V.','AMM060130M44','AVENIDA COMERCIANTES','NO. 1300','','COLONIA PARQUE INDUSTRIAL FIPASI','SILAO','GUANAJUATO','','C.P. 36100','MEXICO','','','','12138','419169','00001000000102651543','2012-06-06','11:46:13','','||2.0|12138|2012-06-06T11:46:13|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|3009.50|3491.02|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|AMM060130M44|AAM MAQUILADORA MEXICO, S. DE R.L. DE C.V.|AVENIDA COMERCIANTES|NO. 1300|COLONIA PARQUE INDUSTRIAL FIPASI|SILAO|GUANAJUATO|MEXICO|C.P. 36100|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|2007.60|2007.60|1|CONTAINER TRANSFER FEE|501.90|501.90|IVA|16.00|481.52||','SgMvQcT/NJ99sqdwhWDal93GWGavjP5Zxua83KZl0qg/+NOC+M+2/3Im+m3x4dlI0fVB6ncin2A8+OYzDOMRkgjmSGbiWmGnVbz4bNAHupkdCW1PtXXj8UIHy/v6J2QrgS/CQ9uv+sYKTYhz2XCAN62ifCI2XhGOMVSzlMzqXbo=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','481.52','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','3491.02','','ingreso','','','2010','NO','NO','SI','','0.00','3009.5','','501.9','',35839,' ','VAPOR: OCEAN PROMISE CONTENEDOR: MSKU9631039','No. DE BL/H: BTS201883','REF. PANBRE178/2012','banamex CH: 2452  ','A.A. ENRIQUE MANUEL HINOJOSA AGUERREVERE','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32335','0000-00-00','4406','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA250','LPV','58659','Cheque','2803','bbvabancomer','2012-06-05','ERENDIRA CERVANTES','0','','DILTEX, S.A. DE C.V.','DIL851028QL2','AV. PRIMERO DE MAYO',' NO. 125','LOCAL A','COL. SAN ANDRES ATOTO','NAUCALPAN DE JUAREZ','ESTADO DE MEXICO','','C.P. 53500','MEXICO','','','','12139','419169','00001000000102651543','2012-06-06','11:48:58','','||2.0|12139|2012-06-06T11:48:58|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|995.00|1154.20|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|DIL851028QL2|DILTEX, S.A. DE C.V.|AV. PRIMERO DE MAYO|NO. 125|LOCAL A|COL. SAN ANDRES ATOTO|NAUCALPAN DE JUAREZ|ESTADO DE MEXICO|MEXICO|C.P. 53500|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|396.00|396.00|1|CONTAINER TRANSFER FEE|99.00|99.00|IVA|16.00|159.20||','Jl7+eZu+5WoGbEr19mdr0G2UxAErfa7HGBWJVI9hiWThuFj36GUfOPTEKgoR70uwj2WRkZDCAArEGcWBkkcNttkaaEQi64L7HPPoRhxbfmCY+YUcTo8OwDQ6SRo7f4lJGP5QgdWjywCsDI5dr4auqGydbEaGL3OWGImzrtrkENo=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','159.2','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1154.2','','ingreso','','','2010','NO','NO','SI','','0.00','995','','99','',35840,' ','VAPOR: MSC LAURA  CONTENEDOR: TRLU7265800','No. DE BL/H: LYS789880','REF. PANANT250/2012','bbvabancomer CH: 2803  ','A.A. RICARDO HOMS MIR','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32336','0000-00-00','1258','500','0','402','0','0','3000','0','','4002.5','640.4','0','4642.9','0000-00-00','no','no','','0','4642.9','PANALPINA263','LPV','58884','Cheque','6443','bbvabancomer','2012-06-05','ERENDIRA CERVANTES','0','','HUNTSMAN INTERNATIONAL DE MEXICO, S. DE R.L. DE C.V.','HIM9409125M0','RIO LERMA','NO. 32','',' COL. FRACC. INDUSTRIAL TLAXCOLPAN',' DELEGACION TLALNEPANTLA  ','EDO. DE MEXICO','','C.P. 54030','MEXICO','','','','12140','419169','00001000000102651543','2012-06-06','11:51:04','','||2.0|12140|2012-06-06T11:51:04|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|4002.50|4642.90|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|HIM9409125M0|HUNTSMAN INTERNATIONAL DE MEXICO, S. DE R.L. DE C.V.|RIO LERMA|NO. 32|COL. FRACC. INDUSTRIAL TLAXCOLPAN|DELEGACION TLALNEPANTLA|EDO. DE MEXICO|MEXICO|C.P. 54030|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|402.00|402.00|1|IMO|3000.00|3000.00|1|CONTAINER TRANSFER FEE|100.50|100.50|IVA|16.00|640.40||','QzGvX6oVMbYS26QNZHXJfg6Diy9D5IJa50oH/6ft+qdCkMHTDpz3UiE9Ujz2NelGfnDdtQiQ0M7ppROzMIy2ZylbvqL3oJmEoNxLwHrCQRWHJmJ3HVTELIBtVFu86dUvfeT3ps1rtYAl+0epqNq7Yft4jRU3wYSVQQ/nSSuo8QA=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','640.4','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','4642.9','','ingreso','','','2010','NO','NO','SI','','0.00','4002.5','','100.5','',35841,' ','VAPOR: CAP GEORGE CONTENEDOR: TCNU7531030','No. DE BL/H: ONX109972','REF. PANCAR263/2012','bbvabancomer CH: 6443  ','A.A. GUADALUPE LORENZO LICONA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32337','0000-00-00','6759','500','0','736.5','0','0','0','0','','1420.63','227.3','0','1647.93','0000-00-00','no','no','','0','1647.93','PANALPINA264','LPV','58920','Transferencia','TRANSF.','bbvabancomer','2012-06-05','ERENDIRA CERVANTES','0','','AVENSICA INTERCONTINENTAL, S.A. DE C.V.','AIN8907123J1','OCEANIA ','NO. 174','','COL. ROMERO RUBIO','MEXICO','D.F.','','C.P. 15400','MEXICO','','','','12141','419169','00001000000102651543','2012-06-06','11:55:00','','||2.0|12141|2012-06-06T11:55:00|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1420.63|1647.93|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|AIN8907123J1|AVENSICA INTERCONTINENTAL, S.A. DE C.V.|OCEANIA|NO. 174|COL. ROMERO RUBIO|MEXICO|D.F.|MEXICO|C.P. 15400|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|736.50|736.50|1|CONTAINER TRANSFER FEE|184.13|184.13|IVA|16.00|227.30||','UP1klmdseZN4cIxfmAf9+Hc5ckA8N5D6XEoNnYpWENNtvz1JBx7O5PCfB6UuBM+kUXjmez1RMvPDHnITq5yac8Uf6uONzet3G3ToELiME7+A51JK81PLIgezOvLCSUbNV9h20asyWAK6hZCTixmcH4ZxZClhdMMaVCMckrIgP/I=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','227.3','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1647.93','','ingreso','','','2010','NO','NO','SI','','0.00','1420.63','','184.13','',35842,' ','VAPOR: MSC MARIANNA  CONTENEDOR: CRXU9746489','No. DE BL/H: ZRH966156','REF. PANANT264/2012','bbvabancomer CH: TRANSF.  ','A.A. JOSE ANTONIO PASCAL CALVILLO','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32338','0000-00-00','3363','500','0','754.5','0','0','0','0','','1443.13','230.9','0','1674.03','0000-00-00','no','no','','0','1674.03','PANALPINA265','LPV','58887','Cheque','2903','bbvabancomer','2012-06-05','ERENDIRA CERVANTES','0','','ARTELL S.A. DE C.V.','ART831031KZ0','ROSA BLANCA','NO. 38','','COLONIA ALFONSO XIII','DELEG. ALVARO OBREGON','DISTRITO FEDERAL','','C.P. 01460','MEXICO','','','','12142','419169','00001000000102651543','2012-06-06','11:58:38','','||2.0|12142|2012-06-06T11:58:38|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1443.13|1674.03|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|ART831031KZ0|ARTELL S.A. DE C.V.|ROSA BLANCA|NO. 38|COLONIA ALFONSO XIII|DELEG. ALVARO OBREGON|DISTRITO FEDERAL|MEXICO|C.P. 01460|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|754.50|754.50|1|CONTAINER TRANSFER FEE|188.63|188.63|IVA|16.00|230.90||','uexA7rpfEN6bSE97osK6gYQblDeBQKCrTgcd761NuoRiasR+9zuEKDYbNaQxTT/rYiHpSWQ8tbFHd1qMC1tcbizA3y+LacOaHvpLaOJb+cuxZlAg0uMlQWzSTkwmV/m0uf+Hz28ze2k7lNIeHPg3tlqC7LGdEPwb+PYj3Iy0NiE=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','230.9','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1674.03','','ingreso','','','2010','NO','NO','SI','','0.00','1443.13','','188.63','',35843,' ','VAPOR: MSC MARIANNA  CONTENEDOR: GATU0249604','No. DE BL/H: LIL759138','REF. PANANT265/2012','bbvabancomer CH: 2903  ','A.A. CARLOS JAVIER MARQUEZ PEREZ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32339','0000-00-00','3363','500','0','3298.5','0','0','0','0','','4623.13','739.7','0','5362.83','0000-00-00','no','no','','0','5362.83','PANALPINA264','LPV','58918','Cheque','2904','bbvabancomer','2012-06-05','ERENDIRA CERVANTES','0','','ARTELL S.A. DE C.V.','ART831031KZ0','ROSA BLANCA','NO. 38','','COLONIA ALFONSO XIII','DELEG. ALVARO OBREGON','DISTRITO FEDERAL','','C.P. 01460','MEXICO','','','','12143','419169','00001000000102651543','2012-06-06','12:00:07','','||2.0|12143|2012-06-06T12:00:07|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|4623.13|5362.83|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|ART831031KZ0|ARTELL S.A. DE C.V.|ROSA BLANCA|NO. 38|COLONIA ALFONSO XIII|DELEG. ALVARO OBREGON|DISTRITO FEDERAL|MEXICO|C.P. 01460|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|3298.50|3298.50|1|CONTAINER TRANSFER FEE|824.63|824.63|IVA|16.00|739.70||','yKpPhBWvL2CQfL8msGSqQbj0kx7Rg+wgIJT1OhtWCr6CBv0AXhv+7isGp7kwIW9/Gr58zOapLJmQLNdymXb5ADg0YcscIuE56egJsjq7nXtiQpvjLy30DLz1KuMXXmJ/Fmy27k/RI6OGbv81xIvqWw6vtIER9B3x4zyoBGESDqw=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','739.7','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','5362.83','','ingreso','','','2010','NO','NO','SI','','0.00','4623.13','','824.63','',35844,' ','VAPOR: MSC MARIANNA  CONTENEDOR: CRXU9746489','No. DE BL/H: ANR505006','REF. PANANT264/2012','bbvabancomer CH: 2904  ','A.A. CARLOS JAVIER MARQUEZ PEREZ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32340','0000-00-00','824','500','0','539.1','0','0','0','0','','1173.84','187.81','0','1361.65','0000-00-00','no','no','','0','1361.65','PANALPINA273','LPV','59058','Cheque','2909','bbvabancomer','2012-06-05','ERENDIRA CERVANTES','0','','ECKERLE DE MEXICO, S.A. DE C.V.','EME0008313I1','JURICA','NO. 121','','COL. PARQUE INDUSTRIAL QUERETARO','DELEG. SANTA ROSA JAUREGUI','QUERETARO, QRO.','','C.P. 76220','MEXICO','','','','12144','419169','00001000000102651543','2012-06-06','12:04:06','','||2.0|12144|2012-06-06T12:04:06|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1173.84|1361.65|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|EME0008313I1|ECKERLE DE MEXICO, S.A. DE C.V.|JURICA|NO. 121|COL. PARQUE INDUSTRIAL QUERETARO|DELEG. SANTA ROSA JAUREGUI|QUERETARO, QRO.|MEXICO|C.P. 76220|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|539.10|539.10|1|CONTAINER TRANSFER FEE|134.74|134.74|IVA|16.00|187.81||','klBQg0T1Py3LbDPlocNI7vMaI9XMjsRQk1oP9DGJf8iDhrvj38IEWbunyvYHGQhzk4TLWJ/l8Ct1SZn+N7A8ENiJ8uvgO6eSHwwE4cvu5AP2vNPdNO3QP6BV17VWA9ajs0Y7kVeaQiPii4KcTgx1cUdfHM505Vmq3yTDk8p5NJM=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','187.81','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1361.65','','ingreso','','','2010','NO','NO','SI','','0.00','1173.84','','134.74','',35845,' ','VAPOR: GENOA EXPRESS CONTENEDOR: SUDU6831119','No. DE BL/H: BLQ865112','REF. PANGEN273/2012','bbvabancomer CH: 2909  ','A.A. CARLOS JAVIER MARQUEZ PEREZ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32341','0000-00-00','6981','500','0','1404','0','0','0','0','','2255','360.8','0','2615.8','0000-00-00','no','no','','0','2615.8','PANALPINA265','LPV','58886','Cheque','5256','bbvabancomer','2012-06-05','ERENDIRA CERVANTES','0','','HOSPIRA, S. DE R.L. DE C.V.','HOS040429V63','PROLONG. PASEO DE LA REFORMA','EDIFICIO PUNTA SANTA FE A NO. 105','PISO 20-1','','DELEG. ALVARO OBREGON','D.F.','','C.P. 01376','MEXICO','','','','12145','419169','00001000000102651543','2012-06-06','12:05:47','','||2.0|12145|2012-06-06T12:05:47|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2255.00|2615.80|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|HOS040429V63|HOSPIRA, S. DE R.L. DE C.V.|PROLONG. PASEO DE LA REFORMA|EDIFICIO PUNTA SANTA FE A NO. 105|PISO 20-1|DELEG. ALVARO OBREGON|D.F.|MEXICO|C.P. 01376|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|1404.00|1404.00|1|CONTAINER TRANSFER FEE|351.00|351.00|IVA|16.00|360.80||','seUrmbygtCVML08z05PnqArd8KKcp6A/WyS4L9CAn5oqdmh4n+AVWOHvuMWGWr+dd2AuPxA9qsRdHNwmWYneJd4lN7oNFOQ4yonCEizIL1+bdfl/JeEi4hwRuiTWGwRprmVUG0dsjTDyGsCOw9GgBcY97SGnme6+gYLpIMN/69Y=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','360.8','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2615.8','','ingreso','','','2010','NO','NO','SI','','0.00','2255','','351','',35846,' ','VAPOR: MSC MARIANNA  CONTENEDOR: GATU0249604','No. DE BL/H: ANR505008','REF. PANANT265/2012','bbvabancomer CH: 5256  ','A.A. GUILLERMO GIL GONZALEZ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32342','0000-00-00','1474','500','0','3861','0','0','0','0','','5326.25','852.2','0','6178.45','0000-00-00','no','no','','0','6178.45','PANALPINA264','LPV','58928','Cheque','5257','bbvabancomer','2012-06-05','ERENDIRA CERVANTES','0','','LABORATORIOS GROSSMAN, S.A.','LGR530810UU8','CALZADA DE TLALPAN ','NO. 2021 ','','COL.  PARQUE  SAN ANDRES ','DELEG. COYOACAN','DISTRITO FEDERAL','','C.P. 04040','MEXICO','','','','12146','419169','00001000000102651543','2012-06-06','12:08:01','','||2.0|12146|2012-06-06T12:08:01|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|5326.25|6178.45|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|LGR530810UU8|LABORATORIOS GROSSMAN, S.A.|CALZADA DE TLALPAN|NO. 2021|COL. PARQUE SAN ANDRES|DELEG. COYOACAN|DISTRITO FEDERAL|MEXICO|C.P. 04040|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|3861.00|3861.00|1|CONTAINER TRANSFER FEE|965.25|965.25|IVA|16.00|852.20||','lIKn8HTajwQgBKD3Z8Gtjxuhqutum58vo0K/tpyuZn71r3yXQW2xgh8OMRdBaAy9VfAOmyUuc3m8rgKq7/qW4wIf79YeraJjrSpBNiEJVUa3QZ+JAS+ZBbi6rhvoatv1p3vA0qx6OcvCAAz6GkKWUVSlfzWWUyotTbBxfXTwrmo=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','852.2','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','6178.45','','ingreso','','','2010','NO','NO','SI','','0.00','5326.25','','965.25','',35847,' ','VAPOR: MSC MARIANNA  CONTENEDOR: CRXU9746489','No. DE BL/H: LEH793031','REF. PANANT264/2012','bbvabancomer CH: 5257  ','A.A. GUILLERMO GIL GONZALEZ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32343','0000-00-00','1447','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA266','LPV','58905','Cheque','37287','banamex','2012-06-05','ERENDIRA CERVANTES','0','','KOSTAL MEXICANA, S.A. DE C.V.','KME850218KA9','ACCESO II','NO. 36  ','','COL. BENITO JUAREZ ZONA INDUSTRIAL','SANTIAGO DE QUERETARO','QRO.','','C.P. 76120','MEXICO','','','','12147','419169','00001000000102651543','2012-06-06','12:10:19','','||2.0|12147|2012-06-06T12:10:19|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|995.00|1154.20|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|KME850218KA9|KOSTAL MEXICANA, S.A. DE C.V.|ACCESO II|NO. 36|COL. BENITO JUAREZ ZONA INDUSTRIAL|SANTIAGO DE QUERETARO|QRO.|MEXICO|C.P. 76120|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|396.00|396.00|1|CONTAINER TRANSFER FEE|99.00|99.00|IVA|16.00|159.20||','P5T8FTDobun7lAIVjEt+OOCV3vi8OPUc5PMz8OduMf6/DHy8ne+ei7jE02aopo6hj509/RPPf35cNwcTyDpJJ/pW5Ldf7j4ayOZNR8S8hSSUw3n5408fEYzucKPs6LkeWwnuAT1JupSGm4CsZ9FhxraASw8NZz/BhLkpc0BhJBQ=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','159.2','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1154.2','','ingreso','','','2010','NO','NO','SI','','0.00','995','','99','',35848,' ','VAPOR: GENOA EXPRESS CONTENEDOR: TRLU5746617','No. DE BL/H: BCN271745','REF. PANBAR266/2012','banamex CH: 37287  ','A.A. MANUEL CARDENAS GARZA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32344','0000-00-00','1447','500','0','620.7','0','0','0','0','','1275.88','204.14','0','1480.02','0000-00-00','no','no','','0','1480.02','PANALPINA273','LPV','59061','Cheque','7304','banamex','2012-06-05','ERENDIRA CERVANTES','0','','KOSTAL MEXICANA, S.A. DE C.V.','KME850218KA9','ACCESO II','NO. 36  ','','COL. BENITO JUAREZ ZONA INDUSTRIAL','SANTIAGO DE QUERETARO','QRO.','','C.P. 76120','MEXICO','','','','12148','419169','00001000000102651543','2012-06-06','12:12:08','','||2.0|12148|2012-06-06T12:12:08|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1275.88|1480.02|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|KME850218KA9|KOSTAL MEXICANA, S.A. DE C.V.|ACCESO II|NO. 36|COL. BENITO JUAREZ ZONA INDUSTRIAL|SANTIAGO DE QUERETARO|QRO.|MEXICO|C.P. 76120|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|620.70|620.70|1|CONTAINER TRANSFER FEE|155.18|155.18|IVA|16.00|204.14||','xikw5USvCPdoVeqtHv/u1qWC2EQ0naIOytCW5xFvdwBhxntwG9npPJwih8YyH2HeKr71qk2myGlySxEEHPyUwK+CbDhhn57lGqIImdNG+sVjFq+dhkdOWSW4y+p/UriQTFrhvsMv3tyVkPwwQIznbe1jeyBW9m6QGxuqHKXFdYQ=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','204.14','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1480.02','','ingreso','','','2010','NO','NO','SI','','0.00','1275.88','','155.18','',35849,' ','VAPOR: GENOA EXPRESS CONTENEDOR: SUDU6831119','No. DE BL/H: BLQ865118','REF. PANGEN273/2012','banamex CH: 7304  ','A.A. MANUEL CARDENAS GARZA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32345','0000-00-00','1812','500','0','2592','0','0','0','0','','3740','598.4','0','4338.4','0000-00-00','no','no','','0','4338.4','PANALPINA273','LPV','59055','Cheque','7519','banamex','2012-06-05','ERENDIRA CERVANTES','0','','PASQUEL HERMANOS CENTRO, S.C.','PHC870730D4A','INSURGENTES CENTRO','NO. 86','','COL. TABACALERA','','D.F.','','C.P. 06030','MEXICO','','','','12149','419169','00001000000102651543','2012-06-06','12:14:21','','||2.0|12149|2012-06-06T12:14:21|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|3740.00|4338.40|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|PHC870730D4A|PASQUEL HERMANOS CENTRO, S.C.|INSURGENTES CENTRO|NO. 86|COL. TABACALERA|D.F.|MEXICO|C.P. 06030|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|2592.00|2592.00|1|CONTAINER TRANSFER FEE|648.00|648.00|IVA|16.00|598.40||','FcaQhpKl7bePBKNVMdXAedCd0ZL7qLWsxJ05187F9qHibQybsmwwV4H8U4AU8YhfutfsVvfLz4YgvTcNXz06yFMHlAeeGyFLjXfX6PIae6Mq3cL0pEI9MTDB8L7jsI2BBV5fMOPIQUJczmPpgXfOVuVcCcvYgiBfFS3GhBnulBI=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','598.4','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','4338.4','','ingreso','','','2010','NO','NO','SI','','0.00','3740','','648','',35850,' ','VAPOR: GENOA EXPRESS CONTENEDOR: SUDU6831119','No. DE BL/H: MIL828943','REF. PANGEN273/2012','banamex CH: 7519  ','A.A. BERNARDO PASQUEL Y DE VEGA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32346','0000-00-00','1812','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA273','LPV','59060','Cheque','7520','banamex','2012-06-05','ERENDIRA CERVANTES','0','','PASQUEL HERMANOS CENTRO, S.C.','PHC870730D4A','INSURGENTES CENTRO','NO. 86','','COL. TABACALERA','','D.F.','','C.P. 06030','MEXICO','','','','12150','419169','00001000000102651543','2012-06-06','12:17:24','','||2.0|12150|2012-06-06T12:17:24|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|995.00|1154.20|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|PHC870730D4A|PASQUEL HERMANOS CENTRO, S.C.|INSURGENTES CENTRO|NO. 86|COL. TABACALERA|D.F.|MEXICO|C.P. 06030|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|396.00|396.00|1|CONTAINER TRANSFER FEE|99.00|99.00|IVA|16.00|159.20||','FRNB92CqV1HjHY4gzEQvtf2veTh1adpUIRtm5WA36FfHW1eMuoIS+oFd6KqV2EPeQStfOSticY7i3t/DwSw/hC9v34gIr8ICorFl8Em1ZEq65k5fjgz7wGJhhIiSOIi5zDa1hqJ6Db0Xej40LkhHW3noDQuxtY8Zk0M4xcEEr4E=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','159.2','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1154.2','','ingreso','','','2010','NO','NO','SI','','0.00','995','','99','',35851,' ','VAPOR: GENOA EXPRESS CONTENEDOR: SUDU6831119','No. DE BL/H: MIL828814','REF. PANGEN273/2012','banamex CH: 7520  ','A.A. BERNARDO PASQUEL Y DE VEGA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32347','0000-00-00','1812','500','0','4831.2','0','0','0','0','','6539','1046.24','0','7585.24','0000-00-00','no','no','','0','7585.24','PANALPINA273','LPV','59053','Cheque','7518','banamex','2012-06-05','ERENDIRA CERVANTES','0','','PASQUEL HERMANOS CENTRO, S.C.','PHC870730D4A','INSURGENTES CENTRO','NO. 86','','COL. TABACALERA','','D.F.','','C.P. 06030','MEXICO','','','','12151','419169','00001000000102651543','2012-06-06','12:20:16','','||2.0|12151|2012-06-06T12:20:16|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|6539.00|7585.24|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|PHC870730D4A|PASQUEL HERMANOS CENTRO, S.C.|INSURGENTES CENTRO|NO. 86|COL. TABACALERA|D.F.|MEXICO|C.P. 06030|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|4831.20|4831.20|1|CONTAINER TRANSFER FEE|1207.80|1207.80|IVA|16.00|1046.24||','RBI4o84vBfzl24rKlOyxKAoNmN2UW3xJtdLIhIpyC89gI1RIp0x7HGW1LLpgEgMwa+LoC107emudK4Ern1j30ewF0PgGa9mgJe7pm60QkEa0wo3qKoXdc8yuUTqNSjd9CM1pLl3Dklze0vRUQCExVTF8I/Y+T1znU1GBnl8k6Zk=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','1046.24','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','7585.24','','ingreso','','','2010','NO','NO','SI','','0.00','6539','','1207.8','',35852,' ','VAPOR: GENOA EXPRESS CONTENEDOR: SUDU6831119','No. DE BL/H: MIL828908','REF. PANGEN273/2012','banamex CH: 7518  ','A.A. BERNARDO PASQUEL Y DE VEGA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32348','0000-00-00','1812','500','0','3195.33','0','0','0','0','','4022.33','643.57','0','4665.9','0000-00-00','no','no','','0','4665.9','PANALPINA262','LPV','58845','Cheque','7479','banamex','2012-06-05','ERENDIRA CERVANTES','0','','PASQUEL HERMANOS CENTRO, S.C.','PHC870730D4A','INSURGENTES CENTRO','NO. 86','','COL. TABACALERA','','D.F.','','C.P. 06030','MEXICO','','','','12152','419169','00001000000102651543','2012-06-06','12:21:26','','||2.0|12152|2012-06-06T12:21:26|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|4022.33|4665.90|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|PHC870730D4A|PASQUEL HERMANOS CENTRO, S.C.|INSURGENTES CENTRO|NO. 86|COL. TABACALERA|D.F.|MEXICO|C.P. 06030|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|3195.33|3195.33|1|CONTAINER TRANSFER FEE|327.00|327.00|IVA|16.00|643.57||','ynAfdfcMg/0I/xvr47NzDPFzUc1BB+8gYtPeYV/fpI4HqdVs2nAPv/c06afwP4Khi9dT7JbpzLEnrmsU+awh3zknONCTda2EloeIVR8zuN4aQ4g0w0XT3QTBwTiWhHDDpnpfcuGwFOfEG8GafkE2gNUgragm1PFWYlIRbb/Ms1I=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','643.57','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','4665.9','','ingreso','','','2010','NO','NO','SI','','0.00','4022.33','','327','',35853,' ','VAPOR: SINGAPORE CONTENEDOR: HLXU6365820','No. DE BL/H: BUE717374','REF. PANBUE262/2012','banamex CH: 7479  ','A.A. BERNARDO PASQUEL Y DE VEGA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32349','0000-00-00','1812','500','0','3399','0','0','0','0','','4748.75','759.8','0','5508.55','0000-00-00','no','no','','0','5508.55','PANALPINA266','LPV','58903','Cheque','7497','banamex','2012-06-05','ERENDIRA CERVANTES','0','','PASQUEL HERMANOS CENTRO, S.C.','PHC870730D4A','INSURGENTES CENTRO','NO. 86','','COL. TABACALERA','','D.F.','','C.P. 06030','MEXICO','','','','12153','419169','00001000000102651543','2012-06-06','12:24:28','','||2.0|12153|2012-06-06T12:24:28|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|4748.75|5508.55|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|PHC870730D4A|PASQUEL HERMANOS CENTRO, S.C.|INSURGENTES CENTRO|NO. 86|COL. TABACALERA|D.F.|MEXICO|C.P. 06030|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|3399.00|3399.00|1|CONTAINER TRANSFER FEE|849.75|849.75|IVA|16.00|759.80||','U29YpZWUVzzEF9xACt9EXYqtHq/6M7lYOlZ0QtO5mXW+ZgnrJaHFm//IMiScS0VyHUMi5J/Q27lTCzkwToe43ucl3ImVvkHkplOTSKgmBy70Tp4+PXJwtpRMahd8AjpEe/2uIMN+7zKuOXb8tpH87aczNCM7FKLee8jZdgITnVU=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','759.8','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','5508.55','','ingreso','','','2010','NO','NO','SI','','0.00','4748.75','','849.75','',35854,' ','VAPOR: GENOA EXPRESS CONTENEDOR: TRLU5746617','No. DE BL/H: BCN271776','REF. PANBAR266/2012','banamex CH: 7497  ','A.A. BERNARDO PASQUEL Y DE VEGA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32350','0000-00-00','1812','500','0','1491.6','0','0','0','0','','2364.5','378.32','0','2742.82','0000-00-00','no','no','','0','2742.82','PANALPINA264','LPV','58916','Cheque','7495','banamex','2012-06-05','ERENDIRA CERVANTES','0','','PASQUEL HERMANOS CENTRO, S.C.','PHC870730D4A','INSURGENTES CENTRO','NO. 86','','COL. TABACALERA','','D.F.','','C.P. 06030','MEXICO','','','','12154','419169','00001000000102651543','2012-06-06','12:25:41','','||2.0|12154|2012-06-06T12:25:41|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2364.50|2742.82|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|PHC870730D4A|PASQUEL HERMANOS CENTRO, S.C.|INSURGENTES CENTRO|NO. 86|COL. TABACALERA|D.F.|MEXICO|C.P. 06030|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|1491.60|1491.60|1|CONTAINER TRANSFER FEE|372.90|372.90|IVA|16.00|378.32||','snXgnm7Sj970C+pUqD/PKL4Emtw4jY3ibtVDuZoKgxPwafgw6oX7EhkQDHCW47x8899DNuAY4lpKoc/tzI3PXGuZ0GitJZ9O2ZOsanar1N92lw5a8n4ZL0OdILCCkiym1YU7fvHp9s5jl1t3MVaUMEeNknDMSugkSz5mt/QJ5qU=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','378.32','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2742.82','','ingreso','','','2010','NO','NO','SI','','0.00','2364.5','','372.9','',35855,' ','VAPOR: MSC MARIANNA  CONTENEDOR: CRXU9746489','No. DE BL/H: LYS789803','REF. PANANT264/2012','banamex CH: 7495  ','A.A. BERNARDO PASQUEL Y DE VEGA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32351','0000-00-00','1812','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA264','LPV','58924','Cheque','7498','banamex','2012-06-05','ERENDIRA CERVANTES','0','','PASQUEL HERMANOS CENTRO, S.C.','PHC870730D4A','INSURGENTES CENTRO','NO. 86','','COL. TABACALERA','','D.F.','','C.P. 06030','MEXICO','','','','12155','419169','00001000000102651543','2012-06-06','12:28:17','','||2.0|12155|2012-06-06T12:28:17|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|995.00|1154.20|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|PHC870730D4A|PASQUEL HERMANOS CENTRO, S.C.|INSURGENTES CENTRO|NO. 86|COL. TABACALERA|D.F.|MEXICO|C.P. 06030|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|396.00|396.00|1|CONTAINER TRANSFER FEE|99.00|99.00|IVA|16.00|159.20||','jOINQZpbXqKa16xiEGjjZ5267JFDukdHbxF9Bz5AHXBIi6p5wDQp7QeXzq2gu0lcDWTW+pXiKSEu4LfLH705z0RD7aSRsyNR1BYyi5kZUU5XfX4Bn2wCgOQEYPmRMM7nZ74/Tzq6gFigApEPMvu4zOQhhNI0Lzx3vl6zdzLV0E4=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','159.2','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1154.2','','ingreso','','','2010','NO','NO','SI','','0.00','995','','99','',35856,' ','VAPOR: MSC MARIANNA  CONTENEDOR: CRXU9746489','No. DE BL/H: STG953806','REF. PANANT264/2012','banamex CH: 7498  ','A.A. BERNARDO PASQUEL Y DE VEGA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32352','0000-00-00','1881','700.00','0','613.55','0','0','0','0','','1313.55','210.17','0','1523.72','0000-00-00','no','no','','0','1523.72','SCHRYVER32','LPV','58959','Cheque','12351','banamex','2012-06-05','TAMINA DíAZ','0','','PROCTER & GAMBLE INTERNATIONAL OPERATIONS, S.A.','P&G000413AH9','LOMA FLORIDA ',' NO. 32','','COL. LOMAS DE VISTA HERMOSA ','DELEG. CUAJIMALPA DE MORELOS ',' D.F. ','','C.P. 05100','MEXICO','','','','12156','419169','00001000000102651543','2012-06-06','12:42:08','','||2.0|12156|2012-06-06T12:42:08|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1313.55|1523.72|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|P&amp;G000413AH9|PROCTER &amp; GAMBLE INTERNATIONAL OPERATIONS, S.A.|LOMA FLORIDA|NO. 32|COL. LOMAS DE VISTA HERMOSA|DELEG. CUAJIMALPA DE MORELOS|D.F.|MEXICO|C.P. 05100|1|LIBERACION EN PUERTO|700.00|700.00|1|DESCONSOLIDACION|613.55|613.55|IVA|16.00|210.17||','h3Wtp/jHwR6LYIKEORzyipl3BfbcnHGH/qofmpB6OUVbVj9EhWATcASeVHh3i5e0xyfK2SKNxNZkfD4dbB9agxAF1yjN3/6BGDLVDSwLIpUTDH0l8yQuPDj4OJOPAcUGddpxX0xDybcS+CXGxQCzBVRnt1r6kRUxMwjtnOpyVuM=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','210.17','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1523.72','','ingreso','','','2010','NO','NO','SI','','0.00','1313.55','','0','',35857,' ','VAPOR: SARAH SCHULTE CONTENEDOR: HLXU6165329','No. DE BL/H: 1205320291','REF. SCHRBRE32/2012','banamex CH: 12351  ','A.A. JORGE ARNOLDO DE LA GARZA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32353','0000-00-00','1223','700.00','0','1220.10','0','0','0','0','','1920.1','307.22','0','2227.32','0000-00-00','no','no','','0','2227.32','SCHRYVER32','LPV','58962','Cheque','42821','bbvabancomer','2012-06-05','TAMINA DíAZ','0','','HENKEL CAPITAL, S.A. DE C.V.','HCA000314IC0','BOULEVARD MAGNOCENTRO','NO.  8','PISO 2','COL. CENTRO URBANO ','HUIXQUILUCAN,','ESTADO DE MEXICO','','C.P. 52760','MEXICO','','','','12157','419169','00001000000102651543','2012-06-06','12:44:49','','||2.0|12157|2012-06-06T12:44:49|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1920.10|2227.32|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|HCA000314IC0|HENKEL CAPITAL, S.A. DE C.V.|BOULEVARD MAGNOCENTRO|NO. 8|PISO 2|COL. CENTRO URBANO|HUIXQUILUCAN,|ESTADO DE MEXICO|MEXICO|C.P. 52760|1|LIBERACION EN PUERTO|700.00|700.00|1|DESCONSOLIDACION|1220.10|1220.10|IVA|16.00|307.22||','KMgQg0U40ARVTG/JyrutWgM37/S+M171RRp2sSq1b+0GBQwolGkr00atPUWfNx8pKPXo+0zCOk1uAfdpFPpEgkY1cAlHAdJBymVb8hs1TXt0VBXF15MkmBzFhOTSvBiCSLEyeSr2ry4wdC4uoL2E9Z2akL5LjFqNHRIGRlA4Bts=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','307.22','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2227.32','','ingreso','','','2010','NO','NO','SI','','0.00','1920.1','','0','',35858,' ','VAPOR: SARAH SCHULTE CONTENEDOR: HLXU6165329','No. DE BL/H: 1205320295','REF. SCHRBRE32/2012','bbvabancomer CH: 42821  ','A.A. RICARDO HOMS MIR','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32354','0000-00-00','1588','700.00','0','2684.43','0','0','0','0','','3384.43','541.51','0','3925.94','0000-00-00','no','no','','0','3925.94','SCHRYVER33','LPV','58964','Transferencia','transfe','bbvabancomer','2012-06-05','TAMINA DíAZ','0','','MARATHON ELECTRICA DE PUEBLA, S.A. DE C.V.','MEP900430F74','17 NORTE ','NO. 205','A - B','COL. CENTRO ','PUEBLA,','PUEBLA','','C.P. 72000','MEXICO ','','','','12158','419169','00001000000102651543','2012-06-06','12:51:54','','||2.0|12158|2012-06-06T12:51:54|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|3384.43|3925.94|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|MEP900430F74|MARATHON ELECTRICA DE PUEBLA, S.A. DE C.V.|17 NORTE|NO. 205|A - B|COL. CENTRO|PUEBLA,|PUEBLA|MEXICO|C.P. 72000|1|LIBERACION EN PUERTO|700.00|700.00|1|DESCONSOLIDACION|2684.43|2684.43|IVA|16.00|541.51||','VfM7Kzk2mhKvTqaJtpzWiSemn1v/iZnPWTPwDufFRpS2ksqMEnXNHPb7AhTtpCyTtnou39DcMeF2bMwJTILm5O9kJ7o/FyM2ZRSL4npbG0wuLrcTDzG3sxik9QuWBOtVaiOi+Lt1zGEWEJFb1I44PFkwis2SfR/GLB/HAhl2gjY=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','541.51','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','3925.94','','ingreso','','','2010','NO','NO','SI','','0.00','3384.43','','0','',35859,' ','VAPOR: SARAH SCHULTE CONTENEDOR: HLXU8040742','No. DE BL/H: 1205360351','REF. SCHRBRE33/2012','bbvabancomer CH: transfe  ','A.A. CRUZ JOSE ANTONIO ROJAS CANTO','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32355','0000-00-00','4871','700.00','0','350.00','0','0','0','0','','1050','168','0','1218','0000-00-00','no','no','','0','1218','SCHRYVER32','LPV','58961','Cheque','8698','banamex','2012-06-05','TAMINA DíAZ','0','','VOIT AUTOMOTIVE DE MEXICO, S.A. DE C.V.','VAM980807771','CARR. GDL. EL SALTO ','NO. 12','','COL. A EL CASTILLO ','EL SALTO,','JALISCO','','C.P. 45680','MEXICO','','','','12159','419169','00001000000102651543','2012-06-06','12:56:07','','||2.0|12159|2012-06-06T12:56:07|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1050.00|1218.00|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|VAM980807771|VOIT AUTOMOTIVE DE MEXICO, S.A. DE C.V.|CARR. GDL. EL SALTO|NO. 12|COL. A EL CASTILLO|EL SALTO,|JALISCO|MEXICO|C.P. 45680|1|LIBERACION EN PUERTO|700.00|700.00|1|DESCONSOLIDACION|350.00|350.00|IVA|16.00|168.00||','PXjLPwrRF4RIdIgQXErhYGSoEonDhVLyMGO8qajFYeUpD9EU8qhXij43Xvp3P7lmQO2Z2Mx/w1WysSpkdEupQ/OoWZB/KKdFd82wmNBEfIYL98usdCL3/MtBPsvoNY/2zOtyR2cIDnYmWnADsMqphxfF8k3IlJ46ufuPgzbkjLE=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','168','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1218','','ingreso','','','2010','NO','NO','SI','','0.00','1050','','0','',35860,' ','VAPOR: SARAH SCHULTE CONTENEDOR: HLXU6165329','No. DE BL/H: 1205330027','REF. SCHRBRE32/2012','banamex CH: 8698  ','A.A. ANTONIO REGULO CARRILLO BLANCAS','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','BASF MEXICANA, S.A. DE C.V.','BME8109104S6','AV. INSURGENTES SUR','NO. 975','','COL. CD DE LOS DEPORTES ','','D.F.','','C.P. 03710','MEXICO','','','','12160','419169','00001000000102651543','2012-06-06','01:19:37','','||2.0|12160|2012-06-06T01:19:37|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|400.00|464.00|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|BME8109104S6|BASF MEXICANA, S.A. DE C.V.|AV. INSURGENTES SUR|NO. 975|COL. CD DE LOS DEPORTES|D.F.|MEXICO|C.P. 03710|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','eK75C9OJxJ4uCr/klydo370Zkv/HqKxW0RO5eklJp5y6chUnCOx28ZGQwqz92MJc/3ag4vHVNHd/TnNPjNmg2c4RuXpGABrnFJ8Nll2SDn2NwlxB+6Rh4asE0ZUlKKC9q17RZ5yRuGpi1MvuVZIZ2NLCgFTTMIRgrdv/pkuzwik=','PAGO EN UNA SOLA EXHIBICION','CONTADO','IVA ','0.00','0','IVA ','64.00','16','RET. IVA ','0.00','4','','','','','','','','','','','','','','','','','','','464.00','','ingreso','','','2010','NO','NO','SI','','0.00','400.00','MXP','','',35861,'BASF SE','','','EMBARQUE DE IMPORTACION  WOOD, CP1, HT MICROLENA YELLOW 1210 MC -  INTANT306.12','CON UN PESO DE 447 Y VOLUMEN 1.284 M3,NAN0 NO ALFREDO SALINAS JACOBO','MERCANCIA PROVENIENTE DE ROTTERDAM ANTWERPENBANAMEX 3934 F.D. 2012/06/06','EN EL BUQUE NORFOLK EXPRESS 25W17  GATU8052015 CON ETA EN VERACRUZ EL 2012/05/18 LCL/LCL','','','','','ANR-VER-SSC 027.12','VCR3678825','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','INDUSTRIAS ACROS WHIRLPOOL, S.A. DE C.V.','IAW741112UY9','ANTIGUA CARRETERA A ROMA ','KM 9','S/N','COL. EL MILAGRO','APODACA ','NUEVO LEON ','','C.P. 66634','MEXICO','','','','12161','419169','00001000000102651543','2012-06-06','04:46:47','','||2.0|12161|2012-06-06T04:46:47|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|380.00|440.80|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|IAW741112UY9|INDUSTRIAS ACROS WHIRLPOOL, S.A. DE C.V.|ANTIGUA CARRETERA A ROMA|KM 9|S/N|COL. EL MILAGRO|APODACA|NUEVO LEON|MEXICO|C.P. 66634|1|LIBERACION EN PUERTO|380.00|380.00|IVA|16.00|60.80||','kFDJ6k136TifmmKhK1PRCSSuPUFMiEodv4KgcHcFqEl26RROqu9NCNpF0C7f6dXNKLgcXx90AU9pJeC2tigItVcq7l8vYVpbgDOPM/UZZQuJyiwtfIzHziusCyZtVpG+Y0E5e7b//jEgHOJut3rJZL1oaLeDU2deHV+DjTyepUI=','PAGO EN UNA SOLA EXHIBICION','CONTADO','IVA ','0.00','0','IVA ','60.80','16','RET. IVA ','0.00','4','','','','','','','','','','','','','','','','','','','440.80','','ingreso','','','2010','NO','NO','SI','','0.00','380.00','MXP','','',35862,'CARGO COMPASS SPA','','','EMBARQUE DE IMPORTACION  INJECTORS -  INTGEN334.12','CON UN PESO DE 1005.6 Y VOLUMEN 4 M3,NAN0 NO ENRIQUE MANUEL HINOJOSA AGUERREVERE','MERCANCIA PROVENIENTE DE GENOVA GENOABANAMEX 2454 F.D. 2012/06/06','EN EL BUQUE GENOA EXPRESS 92W19  GESU4653944 CON ETA EN VERACRUZ EL 2012/06/02 LCL/LCL','','','','','GOA-VER-CM 033.12','01/12/113379','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','SIMEC INTERNATIONAL 6, S.A. DE C.V. ','SIS100629EB2','KM. - 123 CARRETERA FEDERAL MEXICO - TEXCOCO -VERACRUZ','S/N','','SAN COSME XALOSTOC','','TLAXCALA, TLAX','','C.P. 90460','MEXICO ','','','','12162','419169','00001000000102651543','2012-06-06','05:16:11','','||2.0|12162|2012-06-06T05:16:11|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|400.00|464.00|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|SIS100629EB2|SIMEC INTERNATIONAL 6, S.A. DE C.V.|KM. - 123 CARRETERA FEDERAL MEXICO - TEXCOCO -VERACRUZ|S/N|SAN COSME XALOSTOC|TLAXCALA, TLAX|MEXICO|C.P. 90460|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','ZGra+9Dd5GYleNmneTp0bO4l/O0N5z641Gm2suutc5xT0NiIcqrgq+wNRAh2QC2irXI2wZ2AsONIKhrietC7bDPpGo58IM3LSrv9MJJefmOSDmOfe0QwzRbvQPV5clYiDrdkPhZqPydb87ARcaH1gsy54hHq454fZirqf/teTJw=','PAGO EN UNA SOLA EXHIBICION','CONTADO','IVA ','0.00','0','IVA ','64.00','16','RET. IVA ','0.00','4','','','','','','','','','','','','','','','','','','','464.00','','ingreso','','','2010','NO','NO','SI','','0.00','400.00','MXP','','',35863,'RHI AG','','','EMBARQUE DE IMPORTACION  JUSTAL DS1013 -  INTBRE325.12','CON UN PESO DE 3008 Y VOLUMEN 4.008 M3,NAN0 NO ARTURO A. REYES ROSAS','MERCANCIA PROVENIENTE DE HAMBURGO BREMERHAVENHSBC 7897 F.D. 2012/06/06','EN EL BUQUE NEDLLOYD ADRIANA 1205  PONU7341051 CON ETA EN VERACRUZ EL 2012/05/30 LCL/LCL','','','','','BRV-VER-SSL 103.12','2/205/84801','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','VRK AUTOMOTIVE SYSTEMS S.A. DE C.V.','VAS990924U98','AV. DE LA NORIA ','NO. 111','','COL. 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IVA ','0.00','4','','','','','','','','','','','','','','','','','','','464.00','','ingreso','','','2010','NO','NO','SI','','0.00','400.00','MXP','','',35864,'CH ROBINSON EUROPE BV','','','EMBARQUE DE IMPORTACION  AUTOMOTIVE SPARE PARTS -  INTBRE323.12','CON UN PESO DE 4066 Y VOLUMEN 11.155 M3,NAN0 NO JOSE OTHON BORREGO SECO','MERCANCIA PROVENIENTE DE HAMBURGO BREMERHAVENBANCOMER 9110 F.D. 2012/06/06','EN EL BUQUE NEDLLOYD ADRIANA 1207  SEAU8577013 CON ETA EN VERACRUZ EL 2012/05/30 LCL/LCL','','','','','BRV-VER-SSL 102.12','2/205/84507','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','ANDRITZ HYDRO S.A. DE C.V.','AHY9601017X4','AV. CIUDAD INDUSTRIAL ','NO. 977','','COL. 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IVA ','0.00','4','','','','','','','','','','','','','','','','','','','464.00','','ingreso','','','2010','NO','NO','SI','','0.00','400.00','MXP','','',35865,'ANDRITZ FEED BIOFUEL A S','','','EMBARQUE DE IMPORTACION  AGRICULTURAL MACHINERY -  INTBRE315.12','CON UN PESO DE 604 Y VOLUMEN 3.389 M3,NAN0 NO CONSTANTINO VILLALOBOS SANCHEZ','MERCANCIA PROVENIENTE DE HAMBURGO BREMERHAVENBANCOMER 4487 F.D. 2012/06/06','EN EL BUQUE OCEAN PROMISE 1207  MSKU8356020 CON ETA EN VERACRUZ EL 2012/05/23 LCL/LCL','','','','','BRV-VER-SSL 096.12','2/105/85608','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','GIVAUDAN DE MEXICO, S.A. DE C.V.','GME9200101B39','AV. EJE NORTE SUR ','NO. EXT.  11','','COL. CIVAC ','JIUTEPEC  ','D.F.','','C.P. 62500','MEXICO','','','','12165','419169','00001000000102651543','2012-06-06','06:12:59','','||2.0|12165|2012-06-06T06:12:59|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|400.00|464.00|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|GME9200101B39|GIVAUDAN DE MEXICO, S.A. DE C.V.|AV. EJE NORTE SUR|NO. EXT. 11|COL. CIVAC|JIUTEPEC|D.F.|MEXICO|C.P. 62500|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','bOnzLmDPt2EsKAiVA9YaLb9KSynjAnkvB0AMbxFXWZ6GeVWzQLfSK3bW3QlTH6eTpFMlDCquyiso5qQhrquvV10exg2jbxJClbV9j0/1vF0t+QrWGNZt0ktFgcVyvfGnv9wxHWykilEaw5d2rzYnzlQVJl30M8cM0Qdaa99MR7M=','PAGO EN UNA SOLA EXHIBICION','CONTADO','IVA ','0.00','0','IVA ','64.00','16','RET. IVA ','0.00','4','','','','','','','','','','','','','','','','','','','464.00','','ingreso','','','2010','NO','NO','SI','','0.00','400.00','MXP','','',35866,'DHL GLOBAL FORWARDING ARGENTINA SA','','','EMBARQUE DE IMPORTACION  BIDONES DE COLA BASE KR -  INTBUE340.12','CON UN PESO DE 1653 Y VOLUMEN 3.02 M3,NAN0 NO MANUEL H. REYNAUD AGISS','MERCANCIA PROVENIENTE DE BUENOS AIRES BUENOS AIRESBANAMEX 008 F.D. 2012/06/06','EN EL BUQUE SINGAPORE 1214N  HLXU6365820 CON ETA EN VERACRUZ EL 2012/06/01 LCL/LCL','','','','','BUE-VER-SSL 024.12','BUE-19862','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32356','0000-00-00','6646','500','0','691.2','0','0','0','0','','1364.03','218.24','0','1582.27','0000-00-00','no','no','','0','1582.27','PANALPINA273','LPV','59059','Transferencia','TRANS','bbvabancomer','2012-06-06','ERENDIRA CERVANTES','0','','THE SWATCH GROUP MEXICO, S.A. DE C.V.','SGM000622GP7','AV. VASCO DE QUIROGA ','NO. 3000','INT. PB','COLONIA SANTA FE','','DISTRITO FEDERAL','','C.P. 01210','MEXICO','','','','12166','419169','00001000000102651543','2012-06-07','10:44:26','','||2.0|12166|2012-06-07T10:44:26|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1364.03|1582.27|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|SGM000622GP7|THE SWATCH GROUP MEXICO, S.A. DE C.V.|AV. VASCO DE QUIROGA|NO. 3000|INT. PB|COLONIA SANTA FE|DISTRITO FEDERAL|MEXICO|C.P. 01210|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|691.20|691.20|1|CONTAINER TRANSFER FEE|172.83|172.83|IVA|16.00|218.24||','j8eDvy06iJOncNhUsi4se3+aSXEwbZFY9eqbjazLjVApcfMwU9y7e5u6s88Nbm8I1DzpsBXwSfmMW52zewHIl7c+NRgUkgzYjP2HvUb1Ox3hxrMfYZ8c5pnXZy/NozuIW1zgpE40gqWnHpYkOcPwiMam/p2tzmepJofi5AJil8o=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','218.24','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1582.27','','ingreso','','','2010','NO','NO','SI','','0.00','1364.03','','172.83','',35867,' ','VAPOR: GENOA EXPRESS CONTENEDOR: SUDU6831119','No. DE BL/H: LUG815480','REF. PANGEN273/2012','bbvabancomer CH: TRANS  ','A.A. FRANCISCO JAVIER FERNANDEZ HINOJOSA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32357','0000-00-00','6769','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA80','LPV','55666','Transferencia','TRANS','','2012-06-06','ERENDIRA CERVANTES','0','','GIESECKE Y DEVRIENT DE MEXICO, S.A. DE C.V.','GDM6912308M1','AV. SANTA ROSA','NO. 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IVA ','0','4','','','','','','','','','','','','','','','','','','','1154.2','','ingreso','','','2010','NO','NO','SI','','0.00','995','','99','',35868,' ','VAPOR: NORFOLK  EXPRESS  CONTENEDOR: TRIU8343375','No. DE BL/H: LEJ420916','REF. PANBRE80/2012',' CH: TRANS  ','A.A. ARTURO PACHECO GARCIA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32358','0000-00-00','6759','500','0','1845.9','0','0','0','0','','2807.38','449.18','0','3256.56','0000-00-00','no','no','','0','3256.56','PANALPINA260','LPV','58833','Transferencia','TRANS','bbvabancomer','2012-06-06','ERENDIRA CERVANTES','0','','AVENSICA INTERCONTINENTAL, S.A. DE C.V.','AIN8907123J1','OCEANIA ','NO. 174','','COL. ROMERO RUBIO','MEXICO','D.F.','','C.P. 15400','MEXICO','','','','12168','419169','00001000000102651543','2012-06-07','10:48:43','','||2.0|12168|2012-06-07T10:48:43|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2807.38|3256.56|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|AIN8907123J1|AVENSICA INTERCONTINENTAL, S.A. DE C.V.|OCEANIA|NO. 174|COL. ROMERO RUBIO|MEXICO|D.F.|MEXICO|C.P. 15400|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|1845.90|1845.90|1|CONTAINER TRANSFER FEE|461.48|461.48|IVA|16.00|449.18||','K3jTySfw569MbI9vQ++2DtjEmzpXqAWn6CteqxDeJzlkxgAW/1KqGsWff4Pk++CcwMA+VHYpG8G3BW7E1dr3tr/AqA1TsT8MsSpzsvfpRSywhG3B3lQ3a/w8bu+T6Gwg4a4BulYg7lmClmJU/t3xXjEaba/sRp/tBXtHWWfBj/o=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','449.18','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','3256.56','','ingreso','','','2010','NO','NO','SI','','0.00','2807.38','','461.48','',35869,' ','VAPOR: NEDLLOYD ADRIANA  CONTENEDOR: PONU1526253','No. DE BL/H: HAJ355237','REF. PANBRE260/2012','bbvabancomer CH: TRANS  ','A.A. JOSE ANTONIO PASCAL CALVILLO','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32359','0000-00-00','6759','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA265','LPV','58893','Transferencia','TRANS','bbvabancomer','2012-06-06','ERENDIRA CERVANTES','0','','AVENSICA INTERCONTINENTAL, S.A. DE C.V.','AIN8907123J1','OCEANIA ','NO. 174','','COL. ROMERO RUBIO','MEXICO','D.F.','','C.P. 15400','MEXICO','','','','12169','419169','00001000000102651543','2012-06-07','10:51:48','','||2.0|12169|2012-06-07T10:51:48|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|995.00|1154.20|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|AIN8907123J1|AVENSICA INTERCONTINENTAL, S.A. DE C.V.|OCEANIA|NO. 174|COL. ROMERO RUBIO|MEXICO|D.F.|MEXICO|C.P. 15400|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|396.00|396.00|1|CONTAINER TRANSFER FEE|99.00|99.00|IVA|16.00|159.20||','micmLi0DtTsUBd4OJ/nUjPxSW4tWW0g2u5Sx7mTHVwV3aMLyvBUOBHIbq3hil5be89aHHiUv1UKibBvBgPbX/ksQL8EF+lHu1bklMIwzo1MTX26ZsR541J1VEtJvRvM0itH5rTo+A7jb1J22IDr6FCvbkQ4rrNzBowVo4Qh/D0w=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','159.2','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1154.2','','ingreso','','','2010','NO','NO','SI','','0.00','995','','99','',35870,' ','VAPOR: MSC MARIANNA  CONTENEDOR: GATU0249604','No. DE BL/H: ZRH966196','REF. PANANT265/2012','bbvabancomer CH: TRANS  ','A.A. JOSE ANTONIO PASCAL CALVILLO','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32360','0000-00-00','6759','500','0','580.8','0','0','0','0','','1226.38','196.22','0','1422.6','0000-00-00','no','no','','0','1422.6','PANALPINA264','LPV','58925','Transferencia','TRANS','bbvabancomer','2012-06-06','ERENDIRA CERVANTES','0','','AVENSICA INTERCONTINENTAL, S.A. DE C.V.','AIN8907123J1','OCEANIA ','NO. 174','','COL. ROMERO RUBIO','MEXICO','D.F.','','C.P. 15400','MEXICO','','','','12170','419169','00001000000102651543','2012-06-07','10:54:49','','||2.0|12170|2012-06-07T10:54:49|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1226.38|1422.60|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|AIN8907123J1|AVENSICA INTERCONTINENTAL, S.A. DE C.V.|OCEANIA|NO. 174|COL. ROMERO RUBIO|MEXICO|D.F.|MEXICO|C.P. 15400|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|580.80|580.80|1|CONTAINER TRANSFER FEE|145.58|145.58|IVA|16.00|196.22||','dePohbcVt+abZhgfp8ptbpqNKXX6m6NfFkuqNjttcXkWAOA475HdUQwq0Ui1MzVp2uNceqRcJLlFBbIHJKvSxW9yIYOEssTJ+lWHClTishQJbWsoAVx4cGbgHa4eFVS6kcJnAkI99FMWHHotMjmtZxZM1ASEdfxlcsKFRynOv0o=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','196.22','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1422.6','','ingreso','','','2010','NO','NO','SI','','0.00','1226.38','','145.58','',35871,' ','VAPOR: MSC MARIANNA  CONTENEDOR: CRXU9746489','No. DE BL/H: ZRH966158','REF. PANANT264/2012','bbvabancomer CH: TRANS  ','A.A. JOSE ANTONIO PASCAL CALVILLO','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32361','0000-00-00','6759','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA264','LPV','58929','Transferencia','TRANS','bbvabancomer','2012-06-06','ERENDIRA CERVANTES','0','','AVENSICA INTERCONTINENTAL, S.A. DE C.V.','AIN8907123J1','OCEANIA ','NO. 174','','COL. ROMERO RUBIO','MEXICO','D.F.','','C.P. 15400','MEXICO','','','','12171','419169','00001000000102651543','2012-06-07','10:57:17','','||2.0|12171|2012-06-07T10:57:17|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|995.00|1154.20|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|AIN8907123J1|AVENSICA INTERCONTINENTAL, S.A. DE C.V.|OCEANIA|NO. 174|COL. ROMERO RUBIO|MEXICO|D.F.|MEXICO|C.P. 15400|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|396.00|396.00|1|CONTAINER TRANSFER FEE|99.00|99.00|IVA|16.00|159.20||','lvmeeqOAmyCeM8gJ5InqPjcF8XqmwYuGVWXFppe88LBqcYcw0pttNUoBwuvEDSOrk0SYunaPqMogJwbT0gS7s6DYEPvTZFZAbvsWkr+eJxBebO2iGl191SmxG6pD5YZB/XDW8ug2oft23Le57ZN0HjhVxN3/UbmUD0fArWokIU4=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','159.2','16','RET. 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CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|JMA100111B2A|JDV MARKCO S.A.P.I. DE C.V.|RUBEN DARIO|NO. 115|-8|COL. BOSQUE DE CHAPULTEPEC,|DELG. MIGUEL HIDALGO|D.F.|MEXICO|C.P. 11580|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','W9F0CenWml0HjVuOBAWOvCn74Y7k0dPIZkLmbVy7STYNmYioFUT52XBDK6h5ap4xEzaJv72Oe0loPsO1ko/UIumM1R+RCTeBoq2hDaHT0DtXmWGlAXQQmmHUoNxLDDpOuqcSciAaxtWzsW6CFHzGNpjJcEh8s0jTfvkxH6am23U=','PAGO EN UNA SOLA EXHIBICION','CONTADO','IVA ','0.00','0','IVA ','64.00','16','RET. IVA ','0.00','4','','','','','','','','','','','','','','','','','','','464.00','','ingreso','','','2010','NO','NO','SI','','0.00','400.00','MXP','','',35873,'DHL GLOBAL FORWARDING ARGENTINA SA','','','EMBARQUE DE IMPORTACION  CALCIUM DISODIUM  EDTA  GRANULATED  EDTA CALCICO DISODICO GRANULADO -  INTBUE340.12','CON UN PESO DE 4440 Y VOLUMEN 8.39 M3,NAN0 NO A.A. LUIS E. 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CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|BME9203036I1|BIOMERIEUX MEXICO, S.A. DE C.V.|CHIHUAHUA|NO. EXT. 88|COL. PROGRESO|DELEG. ALVARO OBREGON|D.F.|MEXICO|C.P. 01080|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|1953.90|1953.90|1|CONTAINER TRANSFER FEE|488.47|488.47|IVA|16.00|470.78||','LPEKBI257g78JtVMr6WaHCOt0oOQ4605GWR6uaygiNIouhDPK37cb658VShY5g0R3pHvErt8eSFANMbtayz+A+1o3JmbzfOMNV/dPnPautTrT8jT1zrU3QI0wZome/n5FbwqxZS74bogaXHv8p1pF3e0/FiyIzhW4q6JIY57mNc=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','470.78','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','3413.15','','ingreso','','','2010','NO','NO','SI','','0.00','2942.37','','488.47','',35874,' ','VAPOR: MSC ALICANTE CONTENEDOR: GLDU7208487','No. DE BL/H: MRS759787','REF. PANANT243/2012','Banco Azteca CH: TRANS  ','A.A. 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MANZANA 5 LOTE 1|COLONIA FRACC. PARQUE INDUSTRIAL HUEHUETOCA|MPIO. DE HUEHUETOCA|EDO. DE MEXICO|MEXICO|C.P. 54680|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|1697.39|1697.39|1|CONTAINER TRANSFER FEE|99.00|99.00|IVA|16.00|367.42||','gaPp/b+x3ptrD+u4YffzwHR61mJFyBOZ4cZNd5NozkF0PtXqr17jxDRjU0L1i5uIBQBfMcHCMSZ0/Qg7Puttl9l02YaO/j0ZC42YJTZbNFnRTeear0Ee3ELHq71PO22ulRkfjrI3KCxnT3Yq26J/+JdJsMTtQBR4kSro/+b2yWI=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','367.42','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2663.81','','ingreso','','','2010','NO','NO','SI','','0.00','2296.39','','99','',35875,' ','VAPOR: SINGAPORE CONTENEDOR: TTNU9151198','No. DE BL/H: SSZ258082','REF. PANSAN268/2012','bbvabancomer CH: 53389  ','A.A. 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PISO|LOS MORALES|MIGUEL HIDALGO|D.F.|MEXICO|11510|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|579.00|579.00|1|CONTAINER TRANSFER FEE|144.75|144.75|IVA|16.00|195.80||','dxec51lZjOwPxopLwvauDYa5U8iE9KnCkEM7LZ6MjGaeZrB1Jj0r+OnMGOKHhU5gvvdF87cfSZFwmzoFu6AWtP3RAYztZLJLNwMzjaT1u3i6/oCV+Tc0npfwbL7WR7Bfm7YBmFsIcoF3hLABRl095ARHVAKvWWzhaYEZbykHgg8=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','195.8','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1419.55','','ingreso','','','2010','NO','SI','SI','','0.00','1223.75','','144.75','',35876,' ','VAPOR: GENOA EXPRESS CONTENEDOR: SUDU6831119','No. DE BL/H: ROM657486','REF. PANGEN273/2012','bbvabancomer CH: 2910  ','A.A. 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FIONSA|PUEBLA|PUEBLA|MEXICO|72710|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|3611.40|3611.40|1|CONTAINER TRANSFER FEE|902.85|902.85|IVA|16.00|802.28||','Cq5Jm5iz3+UP1Yt6Ld1EvyBy4JY11kRQLU/W2EuYTI0Yk0ZMbcE8vKUwnoMvdDsLFRm3nD1+nlLxTugxc97isWcAclosq5A5r23moc1I/6P2DvstKM54xEGcERf4cT9p56Yr22r2sRfuBV4BnEyLJ1G5LCpjOUGrMmoA9sYTvgU=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','802.28','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','5816.53','','ingreso','','','2010','NO','NO','SI','','0.00','5014.25','','902.85','',35877,' ','VAPOR: E.R. BERLIN CONTENEDOR: TRHU1675287','No. DE BL/H: SSZ533861','REF. PANSAN251/2012','bbvabancomer CH: 2932  ','A.A. HECTOR R. CARMONA MILLAN','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32366','0000-00-00','6678','700.00','0','3350.00','0','0','0','0','','4050','648','0','4698','0000-00-00','no','no','','0','4698','SCHRYVER33','LPV','58966','Transferencia','transfe','hsbc','2012-06-06','ERENDIRA CERVANTES','0','','LOGIS SERVICIOS DE COMERCIO EXTERIOR, S.A. DE C.V. ','LSC0912218X6','NORTE 176','NO. 473','','COLONIA PENSADOR MEXICANO','','DISTRITO FEDERAL','','C.P. 15510','MEXICO ','','','','12177','419169','00001000000102651543','2012-06-07','12:20:21','','||2.0|12177|2012-06-07T12:20:21|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|4050.00|4698.00|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|LSC0912218X6|LOGIS SERVICIOS DE COMERCIO EXTERIOR, S.A. DE C.V.|NORTE 176|NO. 473|COLONIA PENSADOR MEXICANO|DISTRITO FEDERAL|MEXICO|C.P. 15510|1|LIBERACION EN PUERTO|700.00|700.00|1|DESCONSOLIDACION|3350.00|3350.00|IVA|16.00|648.00||','jOzRljIlrn6Cx1KvKfgOseWVrypQruQk11JelrvttFj3D0djhAb0PQ7f8xXDU4afjspIgtmNZ+0INzah54g1dxQQbvl5j4ldWJWFbF0j6xRhFJJYfia/XwSxfQOdulKYc23AHplJA0OPMyyYpsyg1reZ49nUmf8kxdSAC5yuyMk=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','648','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','4698','','ingreso','','','2010','NO','NO','SI','','0.00','4050','','0','',35878,' ','VAPOR: SARAH SCHULTE CONTENEDOR: HLXU8040742','No. DE BL/H: 1205320293','REF. SCHRBRE33/2012','hsbc CH: transfe  ','A.A. MARTA BEATRIZ MARTINEZ BATIZ ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','QUANTUM ELEVADORES Y MONTACARGAS DE MEXICO, S.A. DE C.V.','QEM080403LD7','FRAY DIEGO DE ALTAMIRANO ','NO. 7','S/N','COL. VASCO DE QUIROGA','','D.F.','','C.P. 7440','MEXICO','','ADUVE_NAVIERAS@PRODIGY.NET.MX, ALMA.TAMINA@LPVER.COM','','12178','419169','00001000000102651543','2012-06-07','12:32:54','','||2.0|12178|2012-06-07T12:32:54|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|400.00|464.00|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|QEM080403LD7|QUANTUM ELEVADORES Y MONTACARGAS DE MEXICO, S.A. DE C.V.|FRAY DIEGO DE ALTAMIRANO|NO. 7|S/N|COL. VASCO DE QUIROGA|D.F.|MEXICO|C.P. 7440|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','pMadjzaEVwQrNDv3+ltV4V3Xv1TJOFlE1BT+4yNEEprRngla9dZFRRM2W7SW/U+flOkZ0Ez4cpgDWqAj4ZEB6BotzoK7/D421/3KwF2UO7EDWpk4CfxD7Mo0gmpN3gZ8447NcuqnXqKCQ/xNPoBJM12zWmNQkBrdnj2eY4PHMKg=','PAGO EN UNA SOLA EXHIBICION','CONTADO','IVA ','0.00','0','IVA ','64.00','16','RET. IVA ','0.00','4','','','','','','','','','','','','','','','','','','','464.00','','ingreso','','','2010','NO','NO','SI','','0.00','400.00','MXP','','',35879,'MAC PUAR SA','','','EMBARQUE DE IMPORTACION  ASCENSOR COMPLETO -  INTBAR329.12','CON UN PESO DE 2540 Y VOLUMEN 10.37 M3,NAN0 NO A.A. 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IVA ','0','4','','','','','','','','','','','','','','','','','','','1674.46','','ingreso','','','2010','NO','NO','SI','','0.00','1443.5','','188.7','',35898,' ','VAPOR: MSC MARIANNA  CONTENEDOR: GATU0249604','No. DE BL/H: LEH793054','REF. PANANT265/2012','bbvabancomer CH: TRANSF.  ','A.A. MARIA DEL ROSARIO MORENO SESMA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32375','0000-00-00','1688','500','0','4170','0','0','0','0','','5712.5','914','0','6626.5','0000-00-00','no','no','','0','6626.5','PANALPINA270','LPV','59030','Cheque','4247','bbvabancomer','2012-06-07','ERENDIRA CERVANTES','0','','MSA DE MEXICO, S.A DE C.V.','MSA680809149','AVENIDA DEL CONDE','NO. 6','','COLONIA PARQUE INDUSTRIAL EL MARQUES','DELEG. 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IVA ','0','4','','','','','','','','','','','','','','','','','','','6626.5','','ingreso','','','2010','NO','NO','SI','','0.00','5712.5','','1042.5','',35899,' ','VAPOR: MAERSK NAIROBI CONTENEDOR: PONU1455756','No. DE BL/H: GOT950954','REF. PANBRE270/2012','bbvabancomer CH: 4247  ','A.A. ENRIQUE MANUEL HINOJOSA AGUERREVERE','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32376','0000-00-00','175','500','0','541.2','0','0','0','0','','1176.5','188.24','0','1364.74','0000-00-00','no','no','','0','1364.74','PANALPINA269','LPV','59017','Cheque','8796','banamex','2012-06-07','ERENDIRA CERVANTES','0','','ACEROS FORTUNA, S.A. DE C.V.','AFO8311086M2','AV. LIC. JUAN FERNANDEZ ALBARRAN','NO. 31','','FRACC. INDUSTRIAL SAN PABLO XALPA','TLALNEPANTLA','ESTADO DE MEXICO','','C.P.  54090','MEXICO','','','','12199','419169','00001000000102651543','2012-06-08','11:05:40','','||2.0|12199|2012-06-08T11:05:40|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1176.50|1364.74|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|AFO8311086M2|ACEROS FORTUNA, S.A. DE C.V.|AV. LIC. JUAN FERNANDEZ ALBARRAN|NO. 31|FRACC. INDUSTRIAL SAN PABLO XALPA|TLALNEPANTLA|ESTADO DE MEXICO|MEXICO|C.P. 54090|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|541.20|541.20|1|CONTAINER TRANSFER FEE|135.30|135.30|IVA|16.00|188.24||','j3QeYM7I1xSZljciQnRzG3AHiHLZ7iTZEaPkLemp5Krfe1og0u6QHtWiG3RLPLH5qFWNkIM+Pjv+oDFqxlPHWmtMaoRuDJEV8CylB7Rp6uCuHd88xUFbXdKTsZ21sV4ba5CDq1jf8TwofQ52+hL+mjG6KrYb7HRtN2bpwLZKrAo=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','188.24','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1364.74','','ingreso','','','2010','NO','NO','SI','','0.00','1176.5','','135.3','',35900,' ','VAPOR: MAERSK NAIROBI CONTENEDOR: MRKU0513394','No. DE BL/H: KSF379184','REF. PANBRE269/2012','banamex CH: 8796  ','A.A. JOSE JAVIER HERNANDEZ GARZA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32377','0000-00-00','6517','500','0','662.7','0','0','0','0','','1328.38','212.54','0','1540.92','0000-00-00','no','no','','0','1540.92','PANALPINA272','LPV','59050','Transferencia','TRANSF.','banamex','2012-06-07','ERENDIRA CERVANTES','0','','SIDERTUL, S.A. DE C.V.','SID930918KR0','AVENIDA PRESIDENTE MASARYK ','NO. 111','INT. 302','COLONIA  CHAPULTEPEC MORALES','DELG. MIGUEL HIDALGO','D.F.','','C.P. 11570','MEXICO','','','','12200','419169','00001000000102651543','2012-06-08','11:10:08','','||2.0|12200|2012-06-08T11:10:08|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1328.38|1540.92|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|SID930918KR0|SIDERTUL, S.A. DE C.V.|AVENIDA PRESIDENTE MASARYK|NO. 111|INT. 302|COLONIA CHAPULTEPEC MORALES|DELG. MIGUEL HIDALGO|D.F.|MEXICO|C.P. 11570|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|662.70|662.70|1|CONTAINER TRANSFER FEE|165.68|165.68|IVA|16.00|212.54||','N3HWnZ90USOJpf0eHcSB5eEbG5p8bB3FQBkYTjupsZfjxq6VCDTnes/MDWVH0qxGnDzkqfLkX9PCeTFpMo0ga/Q79RJd5Z9pvBjGrdXlzaDU7NOp66j+IBUwI9QupvsXW8c+Bw5fS2gOSt+OGhBUq8fcnIgh3oXMn/tTQKMXd3E=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','212.54','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1540.92','','ingreso','','','2010','NO','NO','SI','','0.00','1328.38','','165.68','',35901,' ','VAPOR: MAERSK NAIROBI CONTENEDOR: MRKU0484280','No. DE BL/H: GRZ121167','REF. PANBRE272/2012','banamex CH: TRANSF.  ','A.A. GLORIA ORTIZ MUÑOZ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32378','0000-00-00','6277','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA272','LPV','59062','Cheque','6880','banamex','2012-06-07','ERENDIRA CERVANTES','0','','BAKER HUGHES OPERATIONS MEXICO, S.A. DE C.V.','BHO930713T99','BLVD. MANUEL AVILA CAMACHO ','NO. 138','PISO 5','COL. LOMAS DE CHAPULTEPEC. ','','DISTRITO FEDERAL','','C.P. 11000','MEXICO','','','','12201','419169','00001000000102651543','2012-06-08','11:11:10','','||2.0|12201|2012-06-08T11:11:10|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|995.00|1154.20|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|BHO930713T99|BAKER HUGHES OPERATIONS MEXICO, S.A. DE C.V.|BLVD. MANUEL AVILA CAMACHO|NO. 138|PISO 5|COL. LOMAS DE CHAPULTEPEC.|DISTRITO FEDERAL|MEXICO|C.P. 11000|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|396.00|396.00|1|CONTAINER TRANSFER FEE|99.00|99.00|IVA|16.00|159.20||','xqEOGWQl/vF4XzNvkeKJ6XurX2FxepYYI2Uy4A4KU2YgoiZm3vLy5ynxh9SQfoUk51R/Mw4PsHCHf7evLSvdfxx3c8/xVBumMEYbTDfFwwtF+48KFZ41kMeiR5bO83egvhjNXhrF3W+ziGrT4jp4+lNAMF/QBJH1IuDxUFfa8S0=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','159.2','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1154.2','','ingreso','','','2010','NO','NO','SI','','0.00','995','','99','',35902,' ','VAPOR: MAERSK NAIROBI CONTENEDOR: MRKU0484280','No. DE BL/H: BRE017313','REF. PANBRE272/2012','banamex CH: 6880  ','A.A. ALAIN ALONSO DE LEON CORTINAS','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32379','0000-00-00','1734','500','0','2816.7','0','0','0','0','','4020.88','643.34','0','4664.22','0000-00-00','no','no','','0','4664.22','PANALPINA271','LPV','59047','Transferencia','TRANS','santander','2012-06-07','ERENDIRA CERVANTES','0','','NOVARTIS SALUD ANIMAL, S.A. DE C.V.','NSA970129U21','PEDRO MORENO ','NO. 1677','INT. 5° PISO ','COLONIA AMERICANA ','GUADALAJARA ','JALISCO','','C.P. 44600','MEXICO','','','','12202','419169','00001000000102651543','2012-06-08','11:15:16','','||2.0|12202|2012-06-08T11:15:16|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|4020.88|4664.22|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|NSA970129U21|NOVARTIS SALUD ANIMAL, S.A. DE C.V.|PEDRO MORENO|NO. 1677|INT. 5Â° PISO|COLONIA AMERICANA|GUADALAJARA|JALISCO|MEXICO|C.P. 44600|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|2816.70|2816.70|1|CONTAINER TRANSFER FEE|704.18|704.18|IVA|16.00|643.34||','RftlUX+r29Lc/pGskzySPMlVcVQOJ0LBeHsr8SubP9Fw4pOSDmEgvKKrDEmvLiewrG+Mw3yLNhBGyAcmGkVSL5zZpDZVEpN3ISiZ+se6tXQr4mt66/d+rkrHdSMXJb0GUzlGz0NtIKvqWAZVZBB0W3qJinUFJhwAjIoAZxi9KHU=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','643.34','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','4664.22','','ingreso','','','2010','NO','NO','SI','','0.00','4020.88','','704.18','',35903,' ','VAPOR: MAERSK NAIROBI CONTENEDOR: MRKU0347708','No. DE BL/H: INN130621','REF. PANBRE271/2012','santander CH: TRANS  ','A.A. ROSALINDA NU&NtildeEZ PEREA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','CAMELIA DAYANIRA RUBIO QUINTANAR','RUQC750512K3A','RINCONADA LAGO SUPERIOR','NO. 22','','COL. LEGARIA   ','','D.F.','','C.P. 11410','MEXICO','','','','12203','419169','00001000000102651543','2012-06-08','11:17:20','','||2.0|12203|2012-06-08T11:17:20|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|400.00|464.00|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|RUQC750512K3A|CAMELIA DAYANIRA RUBIO QUINTANAR|RINCONADA LAGO SUPERIOR|NO. 22|COL. LEGARIA|D.F.|MEXICO|C.P. 11410|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','Vr+08IPJjedOPzKHTAGRjZSdOwYZYLSi33sSYPp6LTwhebrS1yamwEbcK6E4xRuw9WjsvkRETCh6dV6yP6ohC/S+7jf89gpsRZazbNbYcHW9LoZV32HL6IjjUmB1ImIbl/wf3kacFroGz5bYiokbGinIyqM2dS6ND7TrWRtwNn8=','PAGO EN UNA SOLA EXHIBICION','CONTADO','IVA ','0.00','0','IVA ','64.00','16','RET. IVA ','0.00','4','','','','','','','','','','','','','','','','','','','464.00','','ingreso','','','2010','NO','NO','SI','','0.00','400.00','MXP','','',35904,'NEW AGE CARGO, S.A.','','','EMBARQUE DE IMPORTACION  MUÑECOS DE PELUCHE -  INTCAR342.12','CON UN PESO DE 747 Y VOLUMEN 10.62 M3,NAN0 NO ANA C. MOLINA CARDONA','MERCANCIA PROVENIENTE DE CARTAGENA CARTAGENABANAMEX 1408 F.D. 2012/06/08','EN EL BUQUE CAP GEORGE 056N  TCNU7531030 CON ETA EN VERACRUZ EL 2012/05/31 LCL/LCL','','','','','CTG-VER-MAHE 021.12','CFZVRC05021201','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32380','0000-00-00','7045','500','0','2552.1','0','0','0','0','','3690.13','590.42','0','4280.55','0000-00-00','no','no','','0','4280.55','PANALPINA269','LPV','59020','Cheque','2485','bbvabancomer','2012-06-07','ERENDIRA CERVANTES','0','','MAHLE AFTERMARKET, S. DE R.L. DE C.V.','MAF111001MA3','KM. 53 MAS 750 DE LA CARRETERA MEXICO-TOLUCA ZONA INDUSTRIAL DOÑA ROSA','NO E','INT. 1A','PARQUE INDUSTRIAL LERMA','LERMA','EDO. DE MEXICO','','C.P. 52000','MEXICO','','','','12204','419169','00001000000102651543','2012-06-08','11:21:11','','||2.0|12204|2012-06-08T11:21:11|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|3690.13|4280.55|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|MAF111001MA3|MAHLE AFTERMARKET, S. DE R.L. DE C.V.|KM. 53 MAS 750 DE LA CARRETERA MEXICO-TOLUCA ZONA INDUSTRIAL DOÃ‘A ROSA|NO E|INT. 1A|PARQUE INDUSTRIAL LERMA|LERMA|EDO. DE MEXICO|MEXICO|C.P. 52000|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|2552.10|2552.10|1|CONTAINER TRANSFER FEE|638.03|638.03|IVA|16.00|590.42||','dHn1R9wUKpHhkCHO8IcuVimb6vfJufXnMveoaNA2zhCBhymSmhxohTWVY+GYUgdYXS7oiPr6pFHwFjGvYAQi31g/Wm4x4g++Au/FgLjN1hPbpinfJfdtIvJrfmrX18Rq1MH9mcADhWD6G9sQmUBw8aRpYXtuCb8Pv/JPFy1NtSE=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','590.42','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','4280.55','','ingreso','','','2010','NO','NO','SI','','0.00','3690.13','','638.03','',35905,' ','VAPOR: MAERSK NAIROBI CONTENEDOR: MRKU0513394','No. DE BL/H: STR468550','REF. PANBRE269/2012','bbvabancomer CH: 2485  ','A.A. RAMON GARZA BARRIOS','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32381','0000-00-00','6236','500','0','1128.9','0','0','0','0','','1911.13','305.78','0','2216.91','0000-00-00','no','no','','0','2216.91','PANALPINA269','LPV','59014','Cheque','1824','BANORTE','2012-06-07','ERENDIRA CERVANTES','0','','HUF MEXICO, S. DE R.L. DE C.V.','HME080612SA0','AV. ANILLO PERIFERICO ECOLOGICO','NO. 46','','COL. 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CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|TME8112096MA|TRAJES MEXICANOS S.A. DE C.V.|ISIDRO FABELA|NO. 102|PARQUE INDUSTRIAL TIANGUISTENCO|D.F.|MEXICO|C.P. 52600|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','P4acrBCHgQKMsTpo7HXmfNC/+aitvcFbrXyQMZVPqTJGDrxLh9ChOrNzX6UshhqPHyx2UzWVwbvjSFepj4FhEhihyUV3LFwolVU5OWazwRoSXdFr76M3eJu1FgWOHdryk4SEIQ/sPkJvSGbQUhQmKZWFhbpwAdBxji0faIgTA2w=','PAGO EN UNA SOLA EXHIBICION','CONTADO','IVA ','0.00','0','IVA ','64.00','16','RET. 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ROSA JAUREGUI','QUERETARO, QRO.','','C.P. 76220','MEXICO','','','','12223','419169','00001000000102651543','2012-06-08','11:58:19','','||2.0|12223|2012-06-08T11:58:19|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2485.40|2883.06|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|FME841214V55|FRENOS Y MECANISMOS, S.A. DE C.V.|LA GRIEGA|# 101|COLONIA PARQUE IND. QUERETARO|STA. ROSA JAUREGUI|QUERETARO, QRO.|MEXICO|C.P. 76220|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|1662.00|1662.00|1|CONTAINER TRANSFER FEE|323.40|323.40|IVA|16.00|397.66||','ki8kPp19Te649w+nBx1gJdBtNUNJr4isGC4Td0JawcXMvkQLoA9RpwXWdUB4T09e1iOqdUVyQ/aQJSd/LobpggcC9U36wDBR8wwloWQUJFZxO0Hv65pUuBnjoSFPFnMDKaQOTvwt0xwPILCBHUvKgiW4GUgIsGDgzPGbxOHJPoI=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','397.66','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2883.06','','ingreso','','','2010','NO','NO','SI','','0.00','2485.4','','323.4','',35924,' ','VAPOR: MAERSK NAIROBI CONTENEDOR: PONU1455756','No. DE BL/H: PRG964848','REF. PANBRE270/2012','hsbc CH: 4294  ','A.A. VIRGINIA SALAS GARCES','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32398','0000-00-00','1065','500','0','1054.2','0','0','0','0','','1817.75','290.84','0','2108.59','0000-00-00','no','no','','0','2108.59','PANALPINA272','LPV','59067','Cheque','4295','hsbc','2012-06-07','ERENDIRA CERVANTES','0','','FRENOS Y MECANISMOS, S.A. DE C.V.','FME841214V55','LA GRIEGA ','# 101','','COLONIA PARQUE IND. QUERETARO','STA. ROSA JAUREGUI','QUERETARO, QRO.','','C.P. 76220','MEXICO','','','','12225','419169','00001000000102651543','2012-06-08','12:03:33','','||2.0|12225|2012-06-08T12:03:33|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1817.75|2108.59|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|FME841214V55|FRENOS Y MECANISMOS, S.A. DE C.V.|LA GRIEGA|# 101|COLONIA PARQUE IND. QUERETARO|STA. ROSA JAUREGUI|QUERETARO, QRO.|MEXICO|C.P. 76220|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|1054.20|1054.20|1|CONTAINER TRANSFER FEE|263.55|263.55|IVA|16.00|290.84||','skh2QXrpOErBc4Wfabmz7ncaKREnIbG6pyTKJanwSD6YtVfLkeNkg0Vy/4f+k8MsJ/ah7NtnwdFPMrJZOus4rPvn8NviFe0DLyju0LOm0YnYvTdJ2HnHEa0K7vQwD4ybN6I5SPHphoraWImArTWC9pb5vEwszjHkpzCrCdHMpjc=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','290.84','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2108.59','','ingreso','','','2010','NO','NO','SI','','0.00','1817.75','','263.55','',35925,' ','VAPOR: MAERSK NAIROBI CONTENEDOR: MRKU0484280','No. DE BL/H: BTS202018','REF. PANBRE272/2012','hsbc CH: 4295  ','A.A. VIRGINIA SALAS GARCES','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','TECNOLOGIA DE ENVASADO INDUSTRIAL SA DE CV','TEI990802IH2','BOSQUES DE LOS PIRULES  MANZANA','91','LOTE 70-2 ','COL. HEROES TECAMAC  II','TECAMAC,','EDO. DE MEXICO,','','C.P. 55764','MEXICO','','','','12224','419169','00001000000102651543','2012-06-08','12:03:27','','||2.0|12224|2012-06-08T12:03:27|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|400.00|464.00|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|TEI990802IH2|TECNOLOGIA DE ENVASADO INDUSTRIAL SA DE CV|BOSQUES DE LOS PIRULES MANZANA|91|LOTE 70-2|COL. HEROES TECAMAC II|TECAMAC,|EDO. DE MEXICO,|MEXICO|C.P. 55764|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','GlIcSgmQVtWwun+k2k1zqs8d/VN4W00IHHcEn86lFN0HStmkrMdjAZYQF+Lf0Zjm/leSsfjIjsTBt3VxvNoub6eRgyrq1W5vUW93YUV3xl1JgvXX9ZWdyZYW2kMRlhCgyv0JUoklkqmH9EBf54MuRbksQkx7Dr+r1BXcYPbaPrI=','PAGO EN UNA SOLA EXHIBICION','CONTADO','IVA ','0.00','0','IVA ','64.00','16','RET. IVA ','0.00','4','','','','','','','','','','','','','','','','','','','464.00','','ingreso','','','2010','NO','NO','SI','','0.00','400.00','MXP','','',35926,'PLAST CONTROL GMBH','','','EMBARQUE DE IMPORTACION  1XAIR DISC INSERTS FOR PRO JET SD48 MECHANICAL COMPONENT FOR MEASURING AND CONTROL SYSTEM -  INTBRE324.12','CON UN PESO DE 57 Y VOLUMEN 0.283 M3,NAN0 NO JORGE L. BERISTAIN DE LA PEÑA','MERCANCIA PROVENIENTE DE BREMEN BREMERHAVENBANAMEX 3102 F.D. 2012/06/08','EN EL BUQUE NEDLLOYD ADRIANA 1207  MRKU2084513 CON ETA EN VERACRUZ EL 2012/05/30 LCL/LCL','','','','','BRV-VER-SSL 104.12','2/125/52706','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32399','0000-00-00','1065','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA272','LPV','59066','Cheque','4296','hsbc','2012-06-07','ERENDIRA CERVANTES','0','','FRENOS Y MECANISMOS, S.A. DE C.V.','FME841214V55','LA GRIEGA ','# 101','','COLONIA PARQUE IND. QUERETARO','STA. ROSA JAUREGUI','QUERETARO, QRO.','','C.P. 76220','MEXICO','','','','12226','419169','00001000000102651543','2012-06-08','12:06:51','','||2.0|12226|2012-06-08T12:06:51|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|995.00|1154.20|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|FME841214V55|FRENOS Y MECANISMOS, S.A. DE C.V.|LA GRIEGA|# 101|COLONIA PARQUE IND. QUERETARO|STA. ROSA JAUREGUI|QUERETARO, QRO.|MEXICO|C.P. 76220|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|396.00|396.00|1|CONTAINER TRANSFER FEE|99.00|99.00|IVA|16.00|159.20||','VHGJjxuhzVx4cl0zT1/TZXKyqJ7I/un4R/PbmU6IEorjinBYKHMFXqKFRI6MpOlOlBjlh2mmx1IkfdmIY0NsPVkUp9M4gj7AS8oNbDL7oRqdEjaSJcW94en50bR82ncECf3qdz/20E4t96qmfkpGcex5XsYBbfxoE+GAE13PCY8=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','159.2','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1154.2','','ingreso','','','2010','NO','NO','SI','','0.00','995','','99','',35927,' ','VAPOR: MAERSK NAIROBI CONTENEDOR: MRKU0484280','No. DE BL/H: BRE017464','REF. PANBRE272/2012','hsbc CH: 4296  ','A.A. VIRGINIA SALAS GARCES','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32400','0000-00-00','1050','500','0','2343.6','0','0','0','0','','3429.5','548.72','0','3978.22','0000-00-00','no','no','','0','3978.22','PANALPINA269','LPV','58999','Cheque','8798','banamex','2012-06-07','ERENDIRA CERVANTES','0','','FLUIDICA, S.A. DE C.V.','FLU771018L88','AV. CEYLAN ',' NO. 3 - A.','','COL. TEQUESQUINAHUAC','TLALNEPANTLA','ESTADO DE MEXICO.','','C.P. 54020','MEXICO','','','','12227','419169','00001000000102651543','2012-06-08','12:09:49','','||2.0|12227|2012-06-08T12:09:49|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|3429.50|3978.22|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|FLU771018L88|FLUIDICA, S.A. DE C.V.|AV. CEYLAN|NO. 3 - A.|COL. TEQUESQUINAHUAC|TLALNEPANTLA|ESTADO DE MEXICO.|MEXICO|C.P. 54020|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|2343.60|2343.60|1|CONTAINER TRANSFER FEE|585.90|585.90|IVA|16.00|548.72||','CFr8Xl0N5u/7Q07ST9raneA1LRX+i0HKpkkr6L7RKkssI+O2U2VsXc/N6HDCu06nkmwknPJggFgdvCzODNgopDrOthXZAZ6yC1xiIJ2tD8oZ3UIyPiF/qyYG7pgEMs9+1/yu7g3kU0p0w0F2G8M1qAWosMuELzK2BxhCV2G4ln8=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','548.72','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','3978.22','','ingreso','','','2010','NO','NO','SI','','0.00','3429.5','','585.9','',35928,' ','VAPOR: MAERSK NAIROBI CONTENEDOR: MRKU0513394','No. DE BL/H: BRE017186','REF. PANBRE269/2012','banamex CH: 8798  ','A.A. JOSE JAVIER HERNANDEZ GARZA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32401','0000-00-00','1050','500','0','3524.1','0','0','0','0','','4905.13','784.82','0','5689.95','0000-00-00','no','no','','0','5689.95','PANALPINA271','LPV','59043','Cheque','8797','banamex','2012-06-07','ERENDIRA CERVANTES','0','','FLUIDICA, S.A. DE C.V.','FLU771018L88','AV. CEYLAN ',' NO. 3 - A.','','COL. TEQUESQUINAHUAC','TLALNEPANTLA','ESTADO DE MEXICO.','','C.P. 54020','MEXICO','','','','12228','419169','00001000000102651543','2012-06-08','12:12:58','','||2.0|12228|2012-06-08T12:12:58|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|4905.13|5689.95|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|FLU771018L88|FLUIDICA, S.A. DE C.V.|AV. CEYLAN|NO. 3 - A.|COL. TEQUESQUINAHUAC|TLALNEPANTLA|ESTADO DE MEXICO.|MEXICO|C.P. 54020|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|3524.10|3524.10|1|CONTAINER TRANSFER FEE|881.03|881.03|IVA|16.00|784.82||','LkEs1rjRovERQ3dwllTjfDrP9leM351guJFX8oqO2wnKQMuMSUO22uDSxVBOiAHuzKtsy2UkYaw2tkTU8UM/IGfholmFf6VEGuS+KOSeX7p15JClH/znMQANHYHp/aWmYVqEB8nYxpDcDwaaqiDK/BW4oAknobDX8PDLFItyjAg=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','784.82','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','5689.95','','ingreso','','','2010','NO','NO','SI','','0.00','4905.13','','881.03','',35929,' ','VAPOR: MAERSK NAIROBI CONTENEDOR: MRKU0347708','No. DE BL/H: BRE017490','REF. PANBRE271/2012','banamex CH: 8797  ','A.A. JOSE JAVIER HERNANDEZ GARZA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32402','0000-00-00','1812','500','0','1711.2','0','0','0','0','','2639','422.24','0','3061.24','0000-00-00','no','no','','0','3061.24','PANALPINA272','LPV','59075','Cheque','7547','banamex','2012-06-07','ERENDIRA CERVANTES','0','','PASQUEL HERMANOS CENTRO, S.C.','PHC870730D4A','INSURGENTES CENTRO','NO. 86','','COL. TABACALERA','','D.F.','','C.P. 06030','MEXICO','','','','12229','419169','00001000000102651543','2012-06-08','12:16:04','','||2.0|12229|2012-06-08T12:16:04|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2639.00|3061.24|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|PHC870730D4A|PASQUEL HERMANOS CENTRO, S.C.|INSURGENTES CENTRO|NO. 86|COL. TABACALERA|D.F.|MEXICO|C.P. 06030|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|1711.20|1711.20|1|CONTAINER TRANSFER FEE|427.80|427.80|IVA|16.00|422.24||','jh4xtU3zijHOTwP71mt8KOehGY8tJ3vSR/cNLwzNhmzZWrNEAeTuUd1VKBuUD7xzKonB+zThswlBVRUPRxIcuNtlcWQPZXUEyZo7bXAaTunF9Edi000USQBoxmb5A0So10QYZkw66WLKQc71DSQEzCLH7OjNJy9wYKxCA7brB+k=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','422.24','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','3061.24','','ingreso','','','2010','NO','NO','SI','','0.00','2639','','427.8','',35930,' ','VAPOR: MAERSK NAIROBI CONTENEDOR: MRKU0484280','No. DE BL/H: HAJ355280','REF. PANBRE272/2012','banamex CH: 7547  ','A.A. BERNARDO PASQUEL Y DE VEGA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32403','0000-00-00','7030','500','0','4300','0','0','0','0','','4972.5','795.6','0','5768.1','0000-00-00','no','no','','0','5768.1','PANALPINA281','LPV','59136','Transferencia','TRANS','bbvabancomer','2012-06-07','ERENDIRA CERVANTES','0','','COMERCIO EXCELENTE NORTE SUR, S.A. DE C.V.','CEN040218L96','LA FONTAINE ','NO. 95','INT. S/N','COL. POLANCO CHAPULTEPEC','MEXICO','D.F.','','C.P. 11560','MEXICO','','','','12230','419169','00001000000102651543','2012-06-08','12:20:10','','||2.0|12230|2012-06-08T12:20:10|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|4972.50|5768.10|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|CEN040218L96|COMERCIO EXCELENTE NORTE SUR, S.A. DE C.V.|LA FONTAINE|NO. 95|INT. S/N|COL. POLANCO CHAPULTEPEC|MEXICO|D.F.|MEXICO|C.P. 11560|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|4300.00|4300.00|1|CONTAINER TRANSFER FEE|172.50|172.50|IVA|16.00|795.60||','pFVt6KZcOpYU27rp50TIFFtGuBO8QF+gzmSfQq/p2M3Ap8W/sD+71oBuYT1SAwozJpUTDNKTsZOX/DuvdO9MMMR6yiHNEBzIISxv7Hce05WBpr/sdvWjFqIHtYRzIS8umTmrlbEAcwnmkte9yT9XRKKzHiEzPxT0kZ2/12dOVus=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','795.6','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','5768.1','','ingreso','','','2010','NO','NO','SI','','0.00','4972.5','','172.5','',35931,' ','VAPOR: SARAH SCHULTE CONTENEDOR: TGHU7240926','No. DE BL/H: ALY8070','REF. PANANT281/2012','bbvabancomer CH: TRANS  ','A.A. FRANCISCO JAVIER FERNANDEZ HINOJOSA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32404','0000-00-00','7115','500','0','3800.4','0','0','0','0','','5250.5','840.08','0','6090.58','0000-00-00','no','no','','0','6090.58','PANALPINA270','LPV','59028','Cheque','2815','banamex','2012-06-07','ERENDIRA CERVANTES','0','','RENTADORA DE EQUIPOS, S.A. DE C.V.','REQ111229R52','CALLE 46','NO. 478','','COL. CENTRO YUCATAN','MERIDA','YUCATAN','','C.P. 97000','MEXICO','','','','12231','419169','00001000000102651543','2012-06-08','12:21:22','','||2.0|12231|2012-06-08T12:21:22|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|5250.50|6090.58|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|REQ111229R52|RENTADORA DE EQUIPOS, S.A. DE C.V.|CALLE 46|NO. 478|COL. CENTRO YUCATAN|MERIDA|YUCATAN|MEXICO|C.P. 97000|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|3800.40|3800.40|1|CONTAINER TRANSFER FEE|950.10|950.10|IVA|16.00|840.08||','ttQVrHbS5X085HMW85mg2Plum8wdwK8QNUXr+Wr/UHAqv4Z8s6zuGUpPatjW85U1Arxyiw4m1XE9vyvX0tN2RKGwRSX/oe0YB2CdaONj9VZJjiouZ7Pzv16UE1ykFZVhfa6+fhbK+4aamUScPexWRhOnhwxXPhJLXsXNY3j0xPk=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','840.08','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','6090.58','','ingreso','','','2010','NO','NO','SI','','0.00','5250.5','','950.10','',35932,' ','VAPOR: MAERSK NAIROBI CONTENEDOR: PONU1455756','No. DE BL/H: MUC213746','REF. PANBRE270/2012','banamex CH: 2815  ','A.A. LUZ CECILIA PALAZUELOS GARCIA BRINGAS','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32405','0000-00-00','4732','500','0','1855.2','0','0','0','0','','2819','451.04','0','3270.04','0000-00-00','no','no','','0','3270.04','PANALPINA269','LPV','59016','Cheque','7566','banamex','2012-06-08','ERENDIRA CERVANTES','0','','B. BRAUN AESCULAP DE MEXICO, S.A. DE C.V.','BBA951010R72','CARRETERA SANTIAGO MEXCALZINGO K.M. 3.5','','','COL. LIBERTAD MEXICO','SANTA CRUZ ATIZAPAN','EDO. DE MEXICO','','C.P. 52500','MEXICO','','','','12232','419169','00001000000102651543','2012-06-11','10:50:59','','||2.0|12232|2012-06-11T10:50:59|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2819.00|3270.04|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|BBA951010R72|B. BRAUN AESCULAP DE MEXICO, S.A. DE C.V.|CARRETERA SANTIAGO MEXCALZINGO K.M. 3.5|COL. LIBERTAD MEXICO|SANTA CRUZ ATIZAPAN|EDO. DE MEXICO|MEXICO|C.P. 52500|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|1855.20|1855.20|1|CONTAINER TRANSFER FEE|463.80|463.80|IVA|16.00|451.04||','rV48fYj0qVyPBjzCZUJFoaDfDC+czoUqDYQdoffBd8Eo3JUdfDjC1ZcoBL1lvNDGd15k/hbRWetBo044F9YMIdjk0A7+Tvnuj7PqTfwUcMH8m8G5YmmjwBXRI10PA/Br/+Zw7gCZiVQIe3C4edPOZtqprdOknUc+zBiBpHVsZC0=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','451.04','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','3270.04','','ingreso','','','2010','NO','NO','SI','','0.00','2819','','463.8','',35933,' ','VAPOR: MAERSK NAIROBI CONTENEDOR: MRKU0513394','No. DE BL/H: KSF379182','REF. PANBRE269/2012','banamex CH: 7566  ','A.A. BERNARDO PASQUEL Y DE VEGA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32406','0000-00-00','157','0','0','862.07','0','0','0','0','','862.07','137.93','0','1000','0000-00-00','no','no','','0','1000','PANALPINA224','LPV','58039','Cheque','2859','bbvabancomer','2012-05-10','ERENDIRA CERVANTES','0','','ABB MEXICO, S.A. DE C.V.','AME920102SS4','AVENIDA CENTRAL ','NO. 310','','COL. PARQUE LOGISTICO','','SAN LUIS POTOSI','','C.P. 78395','MEXICO','','','','12233','419169','00001000000102651543','2012-06-11','10:52:10','','||2.0|12233|2012-06-11T10:52:10|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|862.07|1000.00|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|AME920102SS4|ABB MEXICO, S.A. DE C.V.|AVENIDA CENTRAL|NO. 310|COL. PARQUE LOGISTICO|SAN LUIS POTOSI|MEXICO|C.P. 78395|1|DESCONSOLIDACION|862.07|862.07|IVA|16.00|137.93||','ERehFQarl7vw8Jw/pD7HeR1n9vPf1XddTTgJ9nSBE//vO51LnhOW3nonqJqcihym03+kzUx1Dql4nIWDS537OcVL+bvcSdSo0prE/T3Qf3PenrzmZ6LEI7fnFWqwlIB/qahwwupJyI5P/G/3Z4Rl1CgxEu4Gu1BKWZYQczRb1wI=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','137.93','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1000','','ingreso','','','2010','NO','NO','SI','','0.00','862.07','','0','',35934,' ','VAPOR: ANNA SCHULTE CONTENEDOR: MSKU8555607','No. DE BL/H: HEL730822','REF. PANBRE224/2012','bbvabancomer CH: 2859  ','A.A. LUIS E. DE LA CRUZ REYES','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32407','0000-00-00','855','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA272','LPV','59070','Cheque','2568','banamex','2012-06-08','ERENDIRA CERVANTES','0','','EFFECTIVE WIRE DE MEXICO, S.A. DE C.V.','EWM891009JZ3','AVENIDA SONORA','NO. 166','NO. INT. 601','COL. HIPODROMO CONDESA','DELEG. CUAUHTEMOC','DISTRITO FEDERAL','','C.P. 06170','MEXICO','','','','12234','419169','00001000000102651543','2012-06-11','10:54:20','','||2.0|12234|2012-06-11T10:54:20|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|995.00|1154.20|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|EWM891009JZ3|EFFECTIVE WIRE DE MEXICO, S.A. DE C.V.|AVENIDA SONORA|NO. 166|NO. INT. 601|COL. HIPODROMO CONDESA|DELEG. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|C.P. 06170|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|396.00|396.00|1|CONTAINER TRANSFER FEE|99.00|99.00|IVA|16.00|159.20||','rwsnaEUO4LVEpkcSTjOkf17c2B2ELMAa8S4rZ2WROiCX0ms1DNqH1pG81AZZpjCPszcu+FU61KTIO4nVZ77QcVT7aB8s99umeE3Q1Pnp7QHj3+Q37wypc0KOwgrRjtuZoIJqMHdiya1+wosWlB1BOvdlC5YjQozVt5VAKgn6UmY=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','159.2','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1154.2','','ingreso','','','2010','NO','NO','SI','','0.00','995','','99','',35935,' ','VAPOR: MAERSK NAIROBI CONTENEDOR: MRKU0484280','No. DE BL/H: NUE882476','REF. PANBRE272/2012','banamex CH: 2568  ','A.A. VICTOR HUGO ESQUIVEL CHAVIRA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32408','0000-00-00','6938','500','0','1977','0','0','3000','0','','5971.25','955.4','0','6926.65','0000-00-00','no','no','','0','6926.65','PANALPINA259','LPV','58704','Cheque','7282','bbvabancomer','2012-06-08','ERENDIRA CERVANTES','0','','ENVASES UNIVERSALES DE MEXICO, S.A.P.I. DE C.V.','EUM000707DQ2','CALZADA DE GUADALUPE','NO. 504','','COL. CENTRO','CUAUTITLAN','EDO. DE MEXICO','','C.P.54800','MEXICO','','','','12235','419169','00001000000102651543','2012-06-11','10:56:42','','||2.0|12235|2012-06-11T10:56:42|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|5971.25|6926.65|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|EUM000707DQ2|ENVASES UNIVERSALES DE MEXICO, S.A.P.I. DE C.V.|CALZADA DE GUADALUPE|NO. 504|COL. CENTRO|CUAUTITLAN|EDO. DE MEXICO|MEXICO|C.P.54800|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|1977.00|1977.00|1|IMO|3000.00|3000.00|1|CONTAINER TRANSFER FEE|494.25|494.25|IVA|16.00|955.40||','aM8ko/SedsC8xGaEEKkrTrfcG3e+CrV92cOmB9nXY8rnA0jGTwXapgh28Dcbx8v7wDa0sfVuviwmmQ8rzFTSzKqH2Zgm5OPR2q8obkgJWUrTIaWL8o2AFOQlXDQPXVx4G+C6hyRudFf7Rv8KGm/WG77QBis/dA7PukwLpgJvDQk=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','955.4','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','6926.65','','ingreso','','','2010','NO','NO','SI','','0.00','5971.25','','494.25','',35936,' ','VAPOR: NEW ORLEANS EXPRESS CONTENEDOR: TTNU9400855','No. DE BL/H: MAN723630','REF. PANTHA259/2012','bbvabancomer CH: 7282  ','A.A. VALENTIN HOMS ROJO','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32409','0000-00-00','7110','500','0','544.2','0','0','0','0','','1180.25','188.84','0','1369.09','0000-00-00','no','no','','0','1369.09','PANALPINA265','LPV','58892','Transferencia','TRANS','bbvabancomer','2012-06-08','ERENDIRA CERVANTES','0','','SIMEX INTEGRACION DE SISTEMAS S.A. DE C.V.','SIS 850502 E33','AV. XOLA ','NO. 621','','DEL VALLE','','D.F.','','C.P. 03100','MEXICO','','','','12236','419169','00001000000102651543','2012-06-11','10:59:56','','||2.0|12236|2012-06-11T10:59:56|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1180.25|1369.09|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|SIS 850502 E33|SIMEX INTEGRACION DE SISTEMAS S.A. DE C.V.|AV. XOLA|NO. 621|DEL VALLE|D.F.|MEXICO|C.P. 03100|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|544.20|544.20|1|CONTAINER TRANSFER FEE|136.05|136.05|IVA|16.00|188.84||','iKZmEph96/YwNukr4NU7+oSXz1TBrbzqHXoNPNXcjKTTsL8lslCbG1HHHVMRDE+VVEU9AT7RnXh/OKYTH+1saefJrcl9dX04p/U/fl1Ajo5F0rBoD5b++xSjy7h+RBY14MjUCEnj39iEzMTQstGnmCM77GU5UKMdKLjQs7WygCc=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','188.84','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1369.09','','ingreso','','','2010','NO','NO','SI','','0.00','1180.25','','136.05','',35937,' ','VAPOR: MSC MARIANNA  CONTENEDOR: GATU0249604','No. DE BL/H: LIL759183','REF. PANANT265/2012','bbvabancomer CH: TRANS  ','A.A. FRANCISCO JAVIER FERNANDEZ HINOJOSA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32410','0000-00-00','4356','500','0','792.3','0','0','1500','0','','2990.38','478.46','0','3468.84','0000-00-00','no','no','','0','3468.84','PANALPINA270','LPV','59033','Transferencia','TRANS','bbvabancomer','2012-06-08','ERENDIRA CERVANTES','0','','PAD PRINT CENTER, S.A. DE C.V.','PPC980901EP0','MANIZALES','NO. EXT. 974','INT. 1','COLONIA LINDA VISTA','GUSTAVO A. MADERO','D.F.','','C.P. 07300','MEXICO','','','','12237','419169','00001000000102651543','2012-06-11','11:00:53','','||2.0|12237|2012-06-11T11:00:53|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2990.38|3468.84|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|PPC980901EP0|PAD PRINT CENTER, S.A. DE C.V.|MANIZALES|NO. EXT. 974|INT. 1|COLONIA LINDA VISTA|GUSTAVO A. MADERO|D.F.|MEXICO|C.P. 07300|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|792.30|792.30|1|IMO|1500.00|1500.00|1|CONTAINER TRANSFER FEE|198.08|198.08|IVA|16.00|478.46||','ez/vn/M+xFbDJv4zTZbjZKZphCGTVV3tRjZacQs/+XfTDlqD+RFFynaJscXrFP4AYG9Cpm8sj3girHRfzw3j3PfyHb88X8v1Eh8MhidtsgDrOJdxtl+onX926cJnRlRX1vP5iLsirpVpymRAczG1HQlEHrYNi2cX7rMmz2gKxvM=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','478.46','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','3468.84','','ingreso','','','2010','NO','NO','SI','','0.00','2990.38','','198.08','',35938,' ','VAPOR: MAERSK NAIROBI CONTENEDOR: PONU1455756','No. DE BL/H: FRA660823','REF. PANBRE270/2012','bbvabancomer CH: TRANS  ','A.A. XAVIER GONZALEZ ORTEGA CARBAJAL','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32411','0000-00-00','7084','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA260','LPV','58874','Cheque','5505','banamex','2012-06-08','ERENDIRA CERVANTES','0','','SIEMENS, S.A. DE C.V.','SIE931112PA1','AV. EJERCITO NACIONAL','NO. 350','PISO 3','COL. CHAPULTEPEC MORALES','DELEG. MIGUEL HIDALGO','D.F.','','C.P. 11570','MEXICO','','','','12238','419169','00001000000102651543','2012-06-11','11:04:07','','||2.0|12238|2012-06-11T11:04:07|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|995.00|1154.20|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|SIE931112PA1|SIEMENS, S.A. DE C.V.|AV. EJERCITO NACIONAL|NO. 350|PISO 3|COL. CHAPULTEPEC MORALES|DELEG. MIGUEL HIDALGO|D.F.|MEXICO|C.P. 11570|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|396.00|396.00|1|CONTAINER TRANSFER FEE|99.00|99.00|IVA|16.00|159.20||','fyB1wItCxhpMp5LF64WjUaGJ+fYrZdP9hzsnJ4PyWhxJVEKZpSocWC8uXzJIhmOFQLdak1RJCywfYr4L9ShU7O4drO7T40VhBqfJ95rQXRR0J8N+98+MPOE7oireOYVCAxQB1ROvIcda5wS69R3dGu46iQ9yRj0wP/E/DxHkEp8=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','159.2','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1154.2','','ingreso','','','2010','NO','NO','SI','','0.00','995','','99','',35939,' ','VAPOR: NEDLLOYD ADRIANA  CONTENEDOR: PONU1526253','No. DE BL/H: HAM185188','REF. PANBRE260/2012','banamex CH: 5505  ','A.A. JUAN DE JESUS BARAJAS ACEVES','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32412','0000-00-00','7037','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA272','LPV','59087','Cheque','5649','banamex','2012-06-08','ERENDIRA CERVANTES','0','','SIEMENS, S.A. DE C.V.','SIE931112PA1','CAMINO A LA TIJERA K.M. 3.5 CARRETERA GUADALAJARA-MORELIA','NO. 1','','COL. TLAJOMULCO DE ZUNIGA','MEXICO','D.F.','','C.P. 45640','','','','','12239','419169','00001000000102651543','2012-06-11','11:05:00','','||2.0|12239|2012-06-11T11:05:00|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|995.00|1154.20|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|SIE931112PA1|SIEMENS, S.A. DE C.V.|CAMINO A LA TIJERA K.M. 3.5 CARRETERA GUADALAJARA-MORELIA|NO. 1|COL. TLAJOMULCO DE ZUNIGA|MEXICO|D.F.|C.P. 45640|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|396.00|396.00|1|CONTAINER TRANSFER FEE|99.00|99.00|IVA|16.00|159.20||','R26rsdl4eDY4/FTOqpwaECAHHBnAaQc6lr2xQbWoKeQmFkvzj0d3j4eRZd2BANq1KeCI3DAjGtLyZAGXIavbUBGSjHvw3sSHdosMYUjiJI36u3yQCyEl+Ke7l3z1SDoLuJWCpZRX/X/FmzhrjTaWWPbAI7jKES6OFNPp6040zCs=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','159.2','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1154.2','','ingreso','','','2010','NO','NO','SI','','0.00','995','','99','',35940,' ','VAPOR: MAERSK NAIROBI CONTENEDOR: MRKU0484280','No. DE BL/H: HAM185337','REF. PANBRE272/2012','banamex CH: 5649  ','A.A. JUAN DE JESUS BARAJAS ACEVES','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32413','0000-00-00','7037','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA270','LPV','59038','Cheque','5616','banamex','2012-06-08','ERENDIRA CERVANTES','0','','SIEMENS, S.A. DE C.V.','SIE931112PA1','CAMINO A LA TIJERA K.M. 3.5 CARRETERA GUADALAJARA-MORELIA','NO. 1','','COL. TLAJOMULCO DE ZUNIGA','MEXICO','D.F.','','C.P. 45640','','','','','12240','419169','00001000000102651543','2012-06-11','11:07:24','','||2.0|12240|2012-06-11T11:07:24|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|995.00|1154.20|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|SIE931112PA1|SIEMENS, S.A. DE C.V.|CAMINO A LA TIJERA K.M. 3.5 CARRETERA GUADALAJARA-MORELIA|NO. 1|COL. TLAJOMULCO DE ZUNIGA|MEXICO|D.F.|C.P. 45640|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|396.00|396.00|1|CONTAINER TRANSFER FEE|99.00|99.00|IVA|16.00|159.20||','HgGO4bKSl5hjGzHNjKK0ZkqZ9oZLf7v7xHvYnk55vEVmkKRbt6lhe1cmkWOs8XHBEniX04nfGjpgieM9h5mZ5cIhhDaFChyn4k85KFLQqVct/f1iopnkOaZMg4V4L2ENeVOi5ccFenirpoy1s/8BLtH2Wwm4h4/hvZPXYsUoewQ=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','159.2','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1154.2','','ingreso','','','2010','NO','NO','SI','','0.00','995','','99','',35941,' ','VAPOR: MAERSK NAIROBI CONTENEDOR: PONU1455756','No. DE BL/H: HAM184725','REF. PANBRE270/2012','banamex CH: 5616  ','A.A. JUAN DE JESUS BARAJAS ACEVES','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32414','0000-00-00','7084','500','0','687','0','0','1500','0','','2858.75','457.4','0','3316.15','0000-00-00','no','no','','0','3316.15','PANALPINA270','LPV','59034','Cheque','5652','banamex','2012-06-08','ERENDIRA CERVANTES','0','','SIEMENS, S.A. DE C.V.','SIE931112PA1','AV. EJERCITO NACIONAL','NO. 350','PISO 3','COL. CHAPULTEPEC MORALES','DELEG. MIGUEL HIDALGO','D.F.','','C.P. 11570','MEXICO','','','','12241','419169','00001000000102651543','2012-06-11','11:10:53','','||2.0|12241|2012-06-11T11:10:53|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2858.75|3316.15|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|SIE931112PA1|SIEMENS, S.A. DE C.V.|AV. EJERCITO NACIONAL|NO. 350|PISO 3|COL. CHAPULTEPEC MORALES|DELEG. MIGUEL HIDALGO|D.F.|MEXICO|C.P. 11570|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|687.00|687.00|1|IMO|1500.00|1500.00|1|CONTAINER TRANSFER FEE|171.75|171.75|IVA|16.00|457.40||','XmOvPhYVYWi8JCn8aAzbuH1WgIOGDD/9gNzz4x9XduPsp7QBRfFQ26lwIxkS//XrA6537QY7docgZoMBBWoKmjZ+GvAsJYYMPp1fgDCBzOPTAKVUFj1SIOrKsi/o3Pa47GYOPEgQV2sDODKBv5dtIeSwFIOGhNA1WKGDGbXXobI=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','457.4','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','3316.15','','ingreso','','','2010','NO','NO','SI','','0.00','2858.75','','171.75','',35942,' ','VAPOR: MAERSK NAIROBI CONTENEDOR: PONU1455756','No. DE BL/H: NUE882784','REF. PANBRE270/2012','banamex CH: 5652  ','A.A. JUAN DE JESUS BARAJAS ACEVES','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32415','0000-00-00','7037','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA272','LPV','59064','Cheque','5650','banamex','2012-06-08','ERENDIRA CERVANTES','0','','SIEMENS, S.A. DE C.V.','SIE931112PA1','CAMINO A LA TIJERA K.M. 3.5 CARRETERA GUADALAJARA-MORELIA','NO. 1','','COL. TLAJOMULCO DE ZUNIGA','MEXICO','D.F.','','C.P. 45640','','','','','12242','419169','00001000000102651543','2012-06-11','11:13:11','','||2.0|12242|2012-06-11T11:13:11|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|995.00|1154.20|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|SIE931112PA1|SIEMENS, S.A. DE C.V.|CAMINO A LA TIJERA K.M. 3.5 CARRETERA GUADALAJARA-MORELIA|NO. 1|COL. TLAJOMULCO DE ZUNIGA|MEXICO|D.F.|C.P. 45640|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|396.00|396.00|1|CONTAINER TRANSFER FEE|99.00|99.00|IVA|16.00|159.20||','LB0gq0AuQxk9zpBzrMeelrA/lvIooaRBKhP3FLpui45tY8WcPLYyi92YLbcnMNc3RQo8H8VUJlQzkZEwvKD+lNCTgE7diCE79ardY0zzelFvd2wQ+A4PAjEwhA1ImbWooIZkPUMKe9ykbObVXTlRLhnTGy3tUvIjLGOSvFaWEOo=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','159.2','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1154.2','','ingreso','','','2010','NO','NO','SI','','0.00','995','','99','',35943,' ','VAPOR: MAERSK NAIROBI CONTENEDOR: MRKU0484280','No. DE BL/H: HAM185375','REF. PANBRE272/2012','banamex CH: 5650  ','A.A. JUAN DE JESUS BARAJAS ACEVES','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32416','0000-00-00','7037','500','0','774.3','0','0','0','0','','1467.88','234.86','0','1702.74','0000-00-00','no','no','','0','1702.74','PANALPINA272','LPV','59063','Cheque','5651','banamex','2012-06-08','ERENDIRA CERVANTES','0','','SIEMENS, S.A. DE C.V.','SIE931112PA1','CAMINO A LA TIJERA K.M. 3.5 CARRETERA GUADALAJARA-MORELIA','NO. 1','','COL. TLAJOMULCO DE ZUNIGA','MEXICO','D.F.','','C.P. 45640','','','','','12243','419169','00001000000102651543','2012-06-11','11:15:37','','||2.0|12243|2012-06-11T11:15:37|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1467.88|1702.74|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|SIE931112PA1|SIEMENS, S.A. DE C.V.|CAMINO A LA TIJERA K.M. 3.5 CARRETERA GUADALAJARA-MORELIA|NO. 1|COL. TLAJOMULCO DE ZUNIGA|MEXICO|D.F.|C.P. 45640|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|774.30|774.30|1|CONTAINER TRANSFER FEE|193.58|193.58|IVA|16.00|234.86||','O8pcayByAwQkVEjYStZYkU4+gKOON0WUs385LTk6sIGfjFPxIGbs2dXLJKyoVBY+QRYbdON0fO/n+qfSOVoDKkmsoffXyQXs6tT+4FvkVQYdwnrz3g0teulhLvswqtprXY669MwYiJY8ymOLemotpEzf2oalO/89kcyQDcjwE3M=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','234.86','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1702.74','','ingreso','','','2010','NO','NO','SI','','0.00','1467.88','','193.58','',35944,' ','VAPOR: MAERSK NAIROBI CONTENEDOR: MRKU0484280','No. DE BL/H: HAM185282','REF. PANBRE272/2012','banamex CH: 5651  ','A.A. JUAN DE JESUS BARAJAS ACEVES','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32417','0000-00-00','6319','500','0','470.4','0','0','0','0','','1088','174.08','0','1262.08','0000-00-00','no','no','','0','1262.08','PANALPINA260','LPV','58838','Transferencia','TRANS','bbvabancomer','2012-06-08','ERENDIRA CERVANTES','0','','STEERINGMEX, S. DE R.L. DE C.V.','STE071214BE7','SANTA ROSA DE VITERBO','NO. EXT.  12','','COL. PARQUE INDUSTRIAL FINSA','','QUERETARO, QRO.','','C.P. 76246','MEXICO','','','','12244','419169','00001000000102651543','2012-06-11','11:20:15','','||2.0|12244|2012-06-11T11:20:15|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1088.00|1262.08|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|STE071214BE7|STEERINGMEX, S. DE R.L. DE C.V.|SANTA ROSA DE VITERBO|NO. EXT. 12|COL. PARQUE INDUSTRIAL FINSA|QUERETARO, QRO.|MEXICO|C.P. 76246|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|470.40|470.40|1|CONTAINER TRANSFER FEE|117.60|117.60|IVA|16.00|174.08||','EkoqccxDnZ3rBJefJD3oKZKdKipHtJP1AkWvZ9m6Mp35YbJqgYZ5CHLsjfDzj9dHLpCHquJngvBJfkH8+l/ShZBmJhGmZFev8CbtvQuJsRNKD72TNoym+Cu4/VmYbShVLlQNl0Qz9MAC3Vy1HNSbQ1gXM7bYQfxRJGF+rNNUnW8=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','174.08','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1262.08','','ingreso','','','2010','NO','NO','SI','','0.00','1088','','117.6','',35945,' ','VAPOR: NEDLLOYD ADRIANA  CONTENEDOR: PONU1526253','No. DE BL/H: WRO467015','REF. PANBRE260/2012','bbvabancomer CH: TRANS  ','A.A. MAURICIO MENDOZA SANTA ANA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32418','0000-00-00','6319','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA264','LPV','58914','Transferencia','TRANS','bbvabancomer','2012-06-08','ERENDIRA CERVANTES','0','','STEERINGMEX, S. DE R.L. DE C.V.','STE071214BE7','SANTA ROSA DE VITERBO','NO. EXT.  12','','COL. PARQUE INDUSTRIAL FINSA','','QUERETARO, QRO.','','C.P. 76246','MEXICO','','','','12245','419169','00001000000102651543','2012-06-11','11:23:24','','||2.0|12245|2012-06-11T11:23:24|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|995.00|1154.20|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|STE071214BE7|STEERINGMEX, S. DE R.L. DE C.V.|SANTA ROSA DE VITERBO|NO. EXT. 12|COL. PARQUE INDUSTRIAL FINSA|QUERETARO, QRO.|MEXICO|C.P. 76246|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|396.00|396.00|1|CONTAINER TRANSFER FEE|99.00|99.00|IVA|16.00|159.20||','aYkqMyUIORdjC2Akq7TTV0AxUu7Rl0j7KUf4+J9dcjXla6SgyRIl4JUQBlfORPWZmNuzSxdC5WlSWd99Q1VkYhZ98H5QaKmo5DWIfywFAOh4d8140QAcub1NjeyI66eX/Shva+P8FrN2BYRs2Cf+8IRhpbjhfdjlpt3trMO2wBA=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','159.2','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1154.2','','ingreso','','','2010','NO','NO','SI','','0.00','995','','99','',35946,' ','VAPOR: MSC MARIANNA  CONTENEDOR: CRXU9746489','No. DE BL/H: ANR301564','REF. PANANT264/2012','bbvabancomer CH: TRANS  ','A.A. MAURICIO MENDOZA SANTA ANA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32419','0000-00-00','6319','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA264','LPV','58914','Transferencia','TRANS','bbvabancomer','2012-06-08','ERENDIRA CERVANTES','0','','STEERINGMEX, S. DE R.L. DE C.V.','STE071214BE7','SANTA ROSA DE VITERBO','NO. EXT.  12','','COL. PARQUE INDUSTRIAL FINSA','','QUERETARO, QRO.','','C.P. 76246','MEXICO','','','','12246','419169','00001000000102651543','2012-06-11','11:24:13','','||2.0|12246|2012-06-11T11:24:13|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|995.00|1154.20|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|STE071214BE7|STEERINGMEX, S. DE R.L. DE C.V.|SANTA ROSA DE VITERBO|NO. EXT. 12|COL. PARQUE INDUSTRIAL FINSA|QUERETARO, QRO.|MEXICO|C.P. 76246|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|396.00|396.00|1|CONTAINER TRANSFER FEE|99.00|99.00|IVA|16.00|159.20||','Yc1KhmLUqR6DXeKOkORLbXf0thCVfMFYdvcp3Qo7EhjIfMFV6EBYfgmb+hEZoY6LDkWVA8ZsB4X1KBPDGkASDZpZ5JnTXB6JcdKf1ZRlpBe+REBEtPUmPexGxDUMtrEGl+F9Kwwevo67b9VJudg53rT2vFn+q42RZS4xqad57Ak=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','159.2','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1154.2','','ingreso','','','2010','NO','SI','SI','','0.00','995','','99','',35947,' ','VAPOR: MSC MARIANNA  CONTENEDOR: CRXU9746489','No. DE BL/H: ANR301564','REF. PANANT264/2012','bbvabancomer CH: TRANS  ','A.A. MAURICIO MENDOZA SANTA ANA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32420','0000-00-00','6319','500','0','1028.1','0','0','0','0','','1785.13','285.62','0','2070.75','0000-00-00','no','no','','0','2070.75','PANALPINA264','LPV','58885','Transferencia','TRANS','bbvabancomer','2012-06-08','ERENDIRA CERVANTES','0','','STEERINGMEX, S. DE R.L. DE C.V.','STE071214BE7','SANTA ROSA DE VITERBO','NO. EXT.  12','','COL. PARQUE INDUSTRIAL FINSA','','QUERETARO, QRO.','','C.P. 76246','MEXICO','','','','12247','419169','00001000000102651543','2012-06-11','11:26:04','','||2.0|12247|2012-06-11T11:26:04|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1785.13|2070.75|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|STE071214BE7|STEERINGMEX, S. DE R.L. DE C.V.|SANTA ROSA DE VITERBO|NO. EXT. 12|COL. PARQUE INDUSTRIAL FINSA|QUERETARO, QRO.|MEXICO|C.P. 76246|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|1028.10|1028.10|1|CONTAINER TRANSFER FEE|257.03|257.03|IVA|16.00|285.62||','KsIgOPR9HDYNowYjrOpUnnROsyDU2oSWePHBj1cFcfpVGcTvLrdlseOnJ+yAYNx412PP78XDTH97pdBI2WPw/RPLOE+W9IZxLtoxxc7Fq165Md+Lq2sMgEVAJaJ760+OvE2bVc0wEeivkJmELu+vmr4cxWs9x247YyQlm8T93ZA=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','285.62','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2070.75','','ingreso','','','2010','NO','NO','SI','','0.00','1785.13','','257.03','',35948,' ','VAPOR: MSC MARIANNA  CONTENEDOR: CRXU9746489','No. DE BL/H: ANR301565','REF. PANANT264/2012','bbvabancomer CH: TRANS  ','A.A. MAURICIO MENDOZA SANTA ANA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32421','0000-00-00','6319','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA264','LPV','58921','Transferencia','TRANS','bbvabancomer','2012-06-08','ERENDIRA CERVANTES','0','','STEERINGMEX, S. DE R.L. DE C.V.','STE071214BE7','SANTA ROSA DE VITERBO','NO. EXT.  12','','COL. PARQUE INDUSTRIAL FINSA','','QUERETARO, QRO.','','C.P. 76246','MEXICO','','','','12248','419169','00001000000102651543','2012-06-11','11:29:08','','||2.0|12248|2012-06-11T11:29:08|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|995.00|1154.20|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|STE071214BE7|STEERINGMEX, S. DE R.L. DE C.V.|SANTA ROSA DE VITERBO|NO. EXT. 12|COL. PARQUE INDUSTRIAL FINSA|QUERETARO, QRO.|MEXICO|C.P. 76246|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|396.00|396.00|1|CONTAINER TRANSFER FEE|99.00|99.00|IVA|16.00|159.20||','U29zZFiCjWWZO9+MbmS8mC5OapQz1KLpJtSxGoNQIn1OvAqciBOnsEaLrc1h6k2UrQiFnHZDbCXTxL5x7ssrONeNW1owWrpjYRSB8EQK11zQqyuGMqa/mw1zRIeaE7F5TS6//7BUicQnVqeyj0sxM0yj+G+5ft0hOYnKUL1jNiI=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','159.2','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1154.2','','ingreso','','','2010','NO','NO','SI','','0.00','995','','99','',35949,' ','VAPOR: MSC MARIANNA  CONTENEDOR: CRXU9746489','No. DE BL/H: ANR301555','REF. PANANT264/2012','bbvabancomer CH: TRANS  ','A.A. MAURICIO MENDOZA SANTA ANA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32422','0000-00-00','6319','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA264','LPV','58922','Transferencia','TRANS','bbvabancomer','2012-06-08','ERENDIRA CERVANTES','0','','STEERINGMEX, S. DE R.L. DE C.V.','STE071214BE7','SANTA ROSA DE VITERBO','NO. EXT.  12','','COL. PARQUE INDUSTRIAL FINSA','','QUERETARO, QRO.','','C.P. 76246','MEXICO','','','','12249','419169','00001000000102651543','2012-06-11','11:31:44','','||2.0|12249|2012-06-11T11:31:44|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|995.00|1154.20|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|STE071214BE7|STEERINGMEX, S. DE R.L. DE C.V.|SANTA ROSA DE VITERBO|NO. EXT. 12|COL. PARQUE INDUSTRIAL FINSA|QUERETARO, QRO.|MEXICO|C.P. 76246|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|396.00|396.00|1|CONTAINER TRANSFER FEE|99.00|99.00|IVA|16.00|159.20||','tp3gklV7cxCZnUxF8fTVymlS2CZMlRIvUX0QIiVEZkbNbPjPqzWI6rE6+xHuprINd3hW2oSMaz+7K9nEvbg6yrzKOGtzUuYWs8PCbmLb68G6ukik9klWpsIDH1X2Nwy3+lXm5C8ZnLfjtcfFANe8jVNZfs5Dr72aAJxEXdO3qD0=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','159.2','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1154.2','','ingreso','','','2010','NO','NO','SI','','0.00','995','','99','',35950,' ','VAPOR: MSC MARIANNA  CONTENEDOR: CRXU9746489','No. DE BL/H: ANR301573','REF. PANANT264/2012','bbvabancomer CH: TRANS  ','A.A. MAURICIO MENDOZA SANTA ANA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32423','0000-00-00','6319','500','0','402','0','0','0','0','','1002.5','160.4','0','1162.9','0000-00-00','no','no','','0','1162.9','PANALPINA273','LPV','59054','Transferencia','TRANS','bbvabancomer','2012-06-08','ERENDIRA CERVANTES','0','','STEERINGMEX, S. DE R.L. DE C.V.','STE071214BE7','SANTA ROSA DE VITERBO','NO. EXT.  12','','COL. PARQUE INDUSTRIAL FINSA','','QUERETARO, QRO.','','C.P. 76246','MEXICO','','','','12250','419169','00001000000102651543','2012-06-11','11:33:36','','||2.0|12250|2012-06-11T11:33:36|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1002.50|1162.90|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|STE071214BE7|STEERINGMEX, S. DE R.L. DE C.V.|SANTA ROSA DE VITERBO|NO. EXT. 12|COL. PARQUE INDUSTRIAL FINSA|QUERETARO, QRO.|MEXICO|C.P. 76246|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|402.00|402.00|1|CONTAINER TRANSFER FEE|100.50|100.50|IVA|16.00|160.40||','J5RJdM/R+AwyDHkM5+J/y7PRKrpb10ga02hRrvOlhFI1zBlKzFh2Nr0JOTP2ZJIULxiL9YPZhSbCSWWKbrKqc1AOPlPKMO9z3Myh9vV2t32kfsC8wotZSlulU9NBnIzoHKiykHPoLsw940TM4/PaIbIpCpVAT30fQmMbodu/24w=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','160.4','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1162.9','','ingreso','','','2010','NO','NO','SI','','0.00','1002.5','','100.5','',35951,' ','VAPOR: GENOA EXPRESS CONTENEDOR: SUDU6831119','No. DE BL/H: MIL828787','REF. PANGEN273/2012','bbvabancomer CH: TRANS  ','A.A. MAURICIO MENDOZA SANTA ANA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32424','0000-00-00','6319','500','0','452.7','0','0','0','0','','1065.88','170.54','0','1236.42','0000-00-00','no','no','','0','1236.42','PANALPINA261','LPV','58879','Transferencia','TRANS','bbvabancomer','2012-06-08','ERENDIRA CERVANTES','0','','STEERINGMEX, S. DE R.L. DE C.V.','STE071214BE7','SANTA ROSA DE VITERBO','NO. EXT.  12','','COL. PARQUE INDUSTRIAL FINSA','','QUERETARO, QRO.','','C.P. 76246','MEXICO','','','','12251','419169','00001000000102651543','2012-06-11','11:36:15','','||2.0|12251|2012-06-11T11:36:15|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1065.88|1236.42|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|STE071214BE7|STEERINGMEX, S. DE R.L. DE C.V.|SANTA ROSA DE VITERBO|NO. EXT. 12|COL. PARQUE INDUSTRIAL FINSA|QUERETARO, QRO.|MEXICO|C.P. 76246|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|452.70|452.70|1|CONTAINER TRANSFER FEE|113.18|113.18|IVA|16.00|170.54||','gLNrH6775ekYvCEAxl+EwExdxMFoc0uWWwsyBQiw+BmqVyGdw/S9JxJO427KW3G0BJxaHi1n0lOa7mCRXtB6FL1N3OsmMeLp9O6Ivq0425vw+idlvat1L4FNjWUW/hHIFMP+I3LNnpPzc/qfHCWfPLlm7kPwTsspYyYQEBV2Vcs=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','170.54','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1236.42','','ingreso','','','2010','NO','NO','SI','','0.00','1065.88','','113.18','',35952,' ','VAPOR: NEDLLOYD ADRIANA  CONTENEDOR: MSKU6705462','No. DE BL/H: PRG964745','REF. PANBRE261/2012','bbvabancomer CH: TRANS  ','A.A. MAURICIO MENDOZA SANTA ANA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32425','0000-00-00','6319','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA273','LPV','59052','Transferencia','TRANS','bbvabancomer','2012-06-08','ERENDIRA CERVANTES','0','','STEERINGMEX, S. DE R.L. DE C.V.','STE071214BE7','SANTA ROSA DE VITERBO','NO. EXT.  12','','COL. PARQUE INDUSTRIAL FINSA','','QUERETARO, QRO.','','C.P. 76246','MEXICO','','','','12252','419169','00001000000102651543','2012-06-11','11:37:01','','||2.0|12252|2012-06-11T11:37:01|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|995.00|1154.20|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|STE071214BE7|STEERINGMEX, S. DE R.L. DE C.V.|SANTA ROSA DE VITERBO|NO. EXT. 12|COL. PARQUE INDUSTRIAL FINSA|QUERETARO, QRO.|MEXICO|C.P. 76246|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|396.00|396.00|1|CONTAINER TRANSFER FEE|99.00|99.00|IVA|16.00|159.20||','a/G4S7XIgs/F7RyDYEb18ofIdlFNLI427vhL7GTAQc80Wtl5RUujPLS9Il7MUhGC+VF92EI7Tp2L+zjM74P63fVGQXw/lrHEqWJe+NpNfF95U8CpqhXANrMOVtkwIOH2hnqwAQFko02RxqMG7tEoCWtG1kFrIvaVdnJtZ1evsgM=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','159.2','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1154.2','','ingreso','','','2010','NO','NO','SI','','0.00','995','','99','',35953,' ','VAPOR: GENOA EXPRESS CONTENEDOR: SUDU6831119','No. DE BL/H: MIL828626','REF. PANGEN273/2012','bbvabancomer CH: TRANS  ','A.A. MAURICIO MENDOZA SANTA ANA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32426','0000-00-00','6319','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA264','LPV','58917','Transferencia','TRANS','bbvabancomer','2012-06-08','ERENDIRA CERVANTES','0','','STEERINGMEX, S. DE R.L. DE C.V.','STE071214BE7','SANTA ROSA DE VITERBO','NO. EXT.  12','','COL. PARQUE INDUSTRIAL FINSA','','QUERETARO, QRO.','','C.P. 76246','MEXICO','','','','12253','419169','00001000000102651543','2012-06-11','11:40:26','','||2.0|12253|2012-06-11T11:40:26|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|995.00|1154.20|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|STE071214BE7|STEERINGMEX, S. DE R.L. DE C.V.|SANTA ROSA DE VITERBO|NO. EXT. 12|COL. PARQUE INDUSTRIAL FINSA|QUERETARO, QRO.|MEXICO|C.P. 76246|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|396.00|396.00|1|CONTAINER TRANSFER FEE|99.00|99.00|IVA|16.00|159.20||','W5zSEmSNUOyRVRk96rp/Zwha2zZjH3hmInd1JuO2u6UAEE/paBdn8H842ivbO9fBGSyhm8sK4dF64fhWR3ju1/lIXNi2GECtNN7ZijAcFwh+8P55bmTE0C6y8K0W9I+Fz4JDdnFxnvew0GDWUPBmLteE4zSVDw4vfwaJ1ktMQw0=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','159.2','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1154.2','','ingreso','','','2010','NO','NO','SI','','0.00','995','','99','',35954,' ','VAPOR: MSC MARIANNA  CONTENEDOR: CRXU9746489','No. DE BL/H: ANR301566','REF. PANANT264/2012','bbvabancomer CH: TRANS  ','A.A. MAURICIO MENDOZA SANTA ANA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32427','0000-00-00','6319','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA264','LPV','58927','Transferencia','TRANS','bbvabancomer','2012-06-08','ERENDIRA CERVANTES','0','','STEERINGMEX, S. DE R.L. DE C.V.','STE071214BE7','SANTA ROSA DE VITERBO','NO. EXT.  12','','COL. PARQUE INDUSTRIAL FINSA','','QUERETARO, QRO.','','C.P. 76246','MEXICO','','','','12254','419169','00001000000102651543','2012-06-11','11:41:23','','||2.0|12254|2012-06-11T11:41:23|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|995.00|1154.20|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|STE071214BE7|STEERINGMEX, S. DE R.L. DE C.V.|SANTA ROSA DE VITERBO|NO. EXT. 12|COL. PARQUE INDUSTRIAL FINSA|QUERETARO, QRO.|MEXICO|C.P. 76246|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|396.00|396.00|1|CONTAINER TRANSFER FEE|99.00|99.00|IVA|16.00|159.20||','o2AOdbxWdA68uiqefrXOqqCXZqNau9Y+fa5TyDdX/6X0nJrC130cPkEsNZ2E8nDbQiNR4MZksf+5rtPjbGRXXH68Z2KJXxvj34jtJmyyNhj1v4dZDmWPwC9NvU5QADF/u9kRohUWGIjTcogL6I+Dx3lIMHRpDQwRNyexNFyyCF4=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','159.2','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1154.2','','ingreso','','','2010','NO','NO','SI','','0.00','995','','99','',35955,' ','VAPOR: MSC MARIANNA  CONTENEDOR: CRXU9746489','No. DE BL/H: ANR301574','REF. PANANT264/2012','bbvabancomer CH: TRANS  ','A.A. MAURICIO MENDOZA SANTA ANA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32428','0000-00-00','6319','500','0','704.7','0','0','0','0','','1362.2','217.95','0','1580.15','0000-00-00','no','no','','0','1580.15','PANALPINA266','LPV','58901','Transferencia','TRANSFER','bbvabancomer','2012-06-08','ERENDIRA CERVANTES','0','','STEERINGMEX, S. DE R.L. DE C.V.','STE071214BE7','SANTA ROSA DE VITERBO','NO. EXT.  12','','COL. PARQUE INDUSTRIAL FINSA','','QUERETARO, QRO.','','C.P. 76246','MEXICO','','','','12255','419169','00001000000102651543','2012-06-11','11:50:30','','||2.0|12255|2012-06-11T11:50:30|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1362.20|1580.15|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|STE071214BE7|STEERINGMEX, S. DE R.L. DE C.V.|SANTA ROSA DE VITERBO|NO. EXT. 12|COL. PARQUE INDUSTRIAL FINSA|QUERETARO, QRO.|MEXICO|C.P. 76246|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|704.70|704.70|1|CONTAINER TRANSFER FEE|157.50|157.50|IVA|16.00|217.95||','wiwvKCyZXxhE7f45b9M1yGBL1T1hhBp8Xj37bFRbxgjZm8QzwKYX8ox9ynnrmvCa2OB+5C9cD6CWb0VZz/wzV4jnTwBtG7td9Spn/9AhT4iBsRTFt3zi7cEvrk6ljSysdlzc8ePnONyFsEkI6212GqhIZi498o+t31tKMWodH/w=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','217.95','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1580.15','','ingreso','','','2010','NO','NO','SI','','0.00','1362.2','','157.5','',35956,' ','VAPOR: GENOA EXPRESS CONTENEDOR: TRLU5746617','No. DE BL/H: BIO908839','REF. PANBAR266/2012','bbvabancomer CH: TRANSFER  ','A.A. MAURICIO MENDOZA SANTA ANA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32429','0000-00-00','6319','500','0','828','0','0','0','0','','1535','245.6','0','1780.6','0000-00-00','no','no','','0','1780.6','PANALPINA266','LPV','58899','Transferencia','TRANSFER','bbvabancomer','2012-06-08','ERENDIRA CERVANTES','0','','STEERINGMEX, S. DE R.L. DE C.V.','STE071214BE7','SANTA ROSA DE VITERBO','NO. EXT.  12','','COL. PARQUE INDUSTRIAL FINSA','','QUERETARO, QRO.','','C.P. 76246','MEXICO','','','','12256','419169','00001000000102651543','2012-06-11','11:54:49','','||2.0|12256|2012-06-11T11:54:49|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1535.00|1780.60|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|STE071214BE7|STEERINGMEX, S. DE R.L. DE C.V.|SANTA ROSA DE VITERBO|NO. EXT. 12|COL. PARQUE INDUSTRIAL FINSA|QUERETARO, QRO.|MEXICO|C.P. 76246|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|828.00|828.00|1|CONTAINER TRANSFER FEE|207.00|207.00|IVA|16.00|245.60||','pJSvLIixjjXkrnZviNM1OiVGn6X6xDAxkMWse5JKbq2PtyYdVysL/LbdhCdoWHXx8NSpA76+82HkmeZ9fMX03oX+9F6waejnCtYb3PXyJQFWILiQsQbrKc/6E9W6+YijlAQzzUlyOrz031IbjQC9iRJFKmG2kZokslVT82tKYb8=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','245.6','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1780.6','','ingreso','','','2010','NO','NO','SI','','0.00','1535','','207','',35957,' ','VAPOR: GENOA EXPRESS CONTENEDOR: TRLU5746617','No. DE BL/H: BCN271715','REF. PANBAR266/2012','bbvabancomer CH: TRANSFER  ','A.A. MAURICIO MENDOZA SANTA ANA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32430','0000-00-00','6319','500','0','4095','0','0','0','0','','5618.75','899','0','6517.75','0000-00-00','no','no','','0','6517.75','PANALPINA266','LPV','58896','Transferencia','transfer','bbvabancomer','2012-06-08','ERENDIRA CERVANTES','0','','STEERINGMEX, S. DE R.L. DE C.V.','STE071214BE7','SANTA ROSA DE VITERBO','NO. EXT.  12','','COL. PARQUE INDUSTRIAL FINSA','','QUERETARO, QRO.','','C.P. 76246','MEXICO','','','','12257','419169','00001000000102651543','2012-06-11','12:00:11','','||2.0|12257|2012-06-11T12:00:11|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|5618.75|6517.75|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|STE071214BE7|STEERINGMEX, S. DE R.L. DE C.V.|SANTA ROSA DE VITERBO|NO. EXT. 12|COL. PARQUE INDUSTRIAL FINSA|QUERETARO, QRO.|MEXICO|C.P. 76246|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|4095.00|4095.00|1|CONTAINER TRANSFER FEE|1023.75|1023.75|IVA|16.00|899.00||','Qyu1CUDiFscgtaef7PHMVIddLH2PLP+u4vVAdxXa9AolRuBR9VF4kJHXXMx8HUOb9O+fHWsng8komnBH1Wa4OjB/TX+dSEqs0mGcF+FHQY09vj9ymcz+8GBSF45Rc7ao36dBdqDX9xsnwkH6REkBrGdZq9mge6uqt91y0Tytopo=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','899','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','6517.75','','ingreso','','','2010','NO','NO','SI','','0.00','5618.75','','1023.75','',35958,' ','VAPOR: GENOA EXPRESS CONTENEDOR: TRLU5746617','No. DE BL/H: BIO908849','REF. PANBAR266/2012','bbvabancomer CH: transfer  ','A.A. 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PARQUE INDUSTRIAL FINSA|QUERETARO, QRO.|MEXICO|C.P. 76246|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|1656.00|1656.00|1|CONTAINER TRANSFER FEE|414.00|414.00|1||414.00|414.00|IVA|16.00|477.44||','SEFwQXn3Q6BfzTJmcJFZUuDvegwd2vOrzwUIRHHILRlgWE6MgcEOAUzUQqSwp+DkhPVZ3f+Rs8MCxwaeS62uFnSoDK/kaf8YJ0Zo2bb+Sn4Xxo8yFeM1ytTSGYIQ1SFktc94bWDvzOt8n900n7XfNU/8NKu4UQ7BeGtFQo60L8Q=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','477.44','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','3461.44','','ingreso','','','2010','NO','SI','SI','','0.00','2984','','414','',35959,' ','VAPOR: GENOA EXPRESS CONTENEDOR: TRLU5746617','No. DE BL/H: BCN271770','REF. PANBAR266/2012','bbvabancomer CH: TRANSFER  ','A.A. 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PARQUE INDUSTRIAL FINSA|QUERETARO, QRO.|MEXICO|C.P. 76246|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|447.00|447.00|1|CONTAINER TRANSFER FEE|105.00|105.00|IVA|16.00|168.32||','za5DhEAW+segq1HuSp+KtyKRF5SAoE5A7jjLOdRdVu9RN6ymN0VgwaJpYawrXGDtfKOlv7GeWGhNDgYH4fb0DOgRfREElYvyNbDIwA4c3zcKpitomO7MEtN9vHPfbwtTbq3EUTwOZt7RyRA/gmolKmjvC5h2bagrroqoKA9vBiU=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','168.32','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1220.32','','ingreso','','','2010','NO','NO','SI','','0.00','1052','','105','',35960,' ','VAPOR: GENOA EXPRESS CONTENEDOR: TRLU5746617','No. DE BL/H: BIO908850','REF. PANBAR266/2012','bbvabancomer CH: TRANSFER  ','A.A. 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PARQUE INDUSTRIAL FINSA|QUERETARO, QRO.|MEXICO|C.P. 76246|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|396.00|396.00|1|CONTAINER TRANSFER FEE|99.00|99.00|IVA|16.00|159.20||','kau5IGXx3ksM60Lk/UnKc36ENuVJ5kqvMdT4QN1PW3WXPJwycKKdETH4GAYl5PGs2WiW7l1RYGcsokYSY5DrCVinvjgHuZH++7nLGLV8nznilEFI18PCNJdMi0OpLZjAEJI8smyO45hZbtdLFAXmeIcXiDKjMmJSiFQiaNYbM6k=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','159.2','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1154.2','','ingreso','','','2010','NO','NO','SI','','0.00','995','','99','',35961,' ','VAPOR: MSC MARIANNA  CONTENEDOR: CRXU9746489','No. DE BL/H: ANR301575','REF. PANANT264/2012','bbvabancomer CH: TRANS  ','A.A. 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ALVARO OBREGON|D.F.|MEXICO|C.P. 01900|1|GASTOS DE DESCONSOLIDACION|5904.36|5904.36|1|HONORARIOS|2000.00|2000.00|IVA|16.00|1264.70||','kxP7neq07rEoHefWXtsXp/iaCxe9yM3+Z6C5YW4o/HOGVYBydiuo5pFAkbldBKkfk6QGZu8jU83dp46ARGWAbNuO5W1GuP/e3BF3LeI0xiuFBYUF52f0Bo9updj7aQVX2jrX2lIpFfuRiGxm1yfRuRNqzGD7wUAdONq5BRDjTkA=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','1264.7','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','9169.06','','ingreso','','','2010','NO','NO','SI','','0.00','7904.36','','0','',35962,'','VAPOR: CHACABUCO','CONTENEDOR: HLXU302543-1 20\'','ORIGEN: SANTOS','KN MEX REF. 7310-4944-204.012','','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32435','0000-00-00','1455','0','0','0','0','0','0','0','','5136.37','821.82','0','5958.19','0000-00-00','no','no','','0','5958.19','GASTOSDECONTENEDORES2','LPV','54417','','EFCTVO','','2012-01-03','ERENDIRA CERVANTES','','','KUEHNE + NAGEL, S.A. DE C.V.','KSN0308143M5','AV. PERIFERICO SUR','# 4118','3ER. PISO','COL. JARDINES DEL PEDREGAL','DELEG. ALVARO OBREGON','D.F.','','C.P. 01900','MEXICO','','','','12262','419169','00001000000102651543','2012-06-11','13:01:43','','||2.2|12262|2012-06-11T13:01:43|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|5136.37|5958.19|NO IDENTIFICADO||1.00|MXP|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700||KSN0308143M5|KUEHNE + NAGEL, S.A. DE C.V.|AV. PERIFERICO SUR|# 4118|3ER. PISO|COL. JARDINES DEL PEDREGAL|DELEG. ALVARO OBREGON|D.F.|MEXICO|C.P. 01900|1|NO APLICA|GASTOS DE DESCONSOLIDACION|3136.37|3136.37|1|NO APLICA|HONORARIOS|2000.00|2000.00|IVA|16.00|821.82|821.82||','CPddoM/5OPhqsh0wnNBrkbYuMjijj6PDPmn6O9+OV5yC8oPlj0sajTglHCs5YsZWWbrCUDisOqtxviFnsgpnp6Dc9oq0sMs0pTwwCGBAa6auR8FrfV3m+Hl89xSj6D+9eLy8agvtVPbDjNE0QVfxxRa5nXleocBlr/8k+IQ8G7s=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','821.82','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','5958.19','','ingreso','','','2010','NO','NO','SI','','0.00','5136.37','','0','',35963,'','VAPOR: PRAIA','CONTENEDOR: CMAU526488-6 40\'','ORIGEN: BREMERHAVEN','KN MEX REF. 7310-4735-204.024','','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32436','0000-00-00','7132','0','0','0','0','0','0','0','','189.66','30.35','0','220.01','0000-00-00','no','no','','0','220.01','GASTOSDECONTENEDORES2','LPV','54417','','EFCTVO','','2012-01-03','TAMINA DíAZ','','','CARGO Y SERVICIOS INTERNACIONALES, S.A. DE C.V.','CSI010716Q89','NORTE 176 ','NO. 436','','COL. PENSADOR MEXICANO','DELG. VENUSTIANO CARRANZA','D.F.','','C.P. 15510','MEXICO','','','','12263','419169','00001000000102651543','2012-06-11','13:06:54','','||2.2|12263|2012-06-11T13:06:54|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|189.66|220.01|NO IDENTIFICADO|VERACRUZ|1.00|MXP|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|PERSONA MORAL. REGIMEN GENERAL DE LEY.|CSI010716Q89|CARGO Y SERVICIOS INTERNACIONALES, S.A. DE C.V.|NORTE 176|NO. 436|COL. PENSADOR MEXICANO|DELG. VENUSTIANO CARRANZA|D.F.|MEXICO|C.P. 15510|1|NO APLICA|PAGO DE 4 ETIQUETAS|189.66|189.66|IVA|16.00|30.35|30.35||','sqmUzUFQKkJChndcf1/K/ThyppU4HO6mze8SC5cDW2xYYLN8lGCDOr68lEqT3+KqORB0rG25hUZqNQpuIAXJN+AhJGYazxPO3h2V8z8Qmj/m7kO4io2m+PtsD3b7MmjtRwTuj6/hojZ5mNnHpaOohGEpgItDH8Iigij2BtWtZYA=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','30.35','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','220.01','','ingreso','','','2010','NO','NO','SI','','0.00','189.66','','0','',35964,'','PAGO DE ETIQUETAS','CH: BANAMEX 2022','','','','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32437','0000-00-00','1455','0','0','0','0','0','0','0','','5089.99','814.4','0','5904.39','0000-00-00','no','no','','0','5904.39','GASTOSDECONTENEDORES2','LPV','54417','','EFCTVO','','2012-01-03','ERENDIRA CERVANTES','','','KUEHNE + NAGEL, S.A. DE C.V.','KSN0308143M5','AV. PERIFERICO SUR','# 4118','3ER. PISO','COL. JARDINES DEL PEDREGAL','DELEG. ALVARO OBREGON','D.F.','','C.P. 01900','MEXICO','','','','12264','419169','00001000000102651543','2012-06-11','13:10:15','','||2.0|12264|2012-06-11T13:10:15|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|5089.99|5904.39|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|KSN0308143M5|KUEHNE + NAGEL, S.A. DE C.V.|AV. PERIFERICO SUR|# 4118|3ER. PISO|COL. JARDINES DEL PEDREGAL|DELEG. ALVARO OBREGON|D.F.|MEXICO|C.P. 01900|1|GASTOS DE DESCONSOLIDACION|3089.99|3089.99|1|HONORARIOS|2000.00|2000.00|IVA|16.00|814.40||','u5P9I6Knr5Rwm4Pa/mk/RwK38QeNvf47bQODWqsuhMyOSre+U8GHsQNVfBK6FS966zwGTRzRf7INxIV6KoPVPF3UnsDy4qo9ogQgrX/1T9E/voWtxhHeBC0Jv2EhICLy7vkKVeGp0vCTPlTasSnwyadKymjxe9VTBCfjH0T1I+4=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','814.4','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','5904.39','','ingreso','','','2010','NO','NO','SI','','0.00','5089.99','','0','',35965,'','VAPOR: PRAIA','CONTENEDOR: ECMU188846-5 20\'','ORIGEN: BREMERHAVEN','KN MEX REF. 7310-4735-204.024','','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32438','0000-00-00','1455','0','0','0','0','0','0','0','','8632.9','1381.26','0','10014.16','0000-00-00','no','no','','0','10014.16','GASTOSDECONTENEDORES2','LPV','54417','','EFCTVO','','2012-01-03','ERENDIRA CERVANTES','','','KUEHNE + NAGEL, S.A. DE C.V.','KSN0308143M5','AV. PERIFERICO SUR','# 4118','3ER. PISO','COL. JARDINES DEL PEDREGAL','DELEG. 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IVA ','0','4','','','','','','','','','','','','','','','','','','','3520.17','','ingreso','','','2010','NO','NO','SI','','0.00','3034.63','','506.93','',35983,' ','VAPOR: MAERSK NAIROBI CONTENEDOR: MRKU0484280','No. DE BL/H: MUC213773','REF. PANBRE272/2012','bbvabancomer CH: 0404  ','A.A. ROBERTO JOSE RAMOS CASAS','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32446','0000-00-00','6229','0','0','0','0','0','0','0','','8450.22','1352.04','0','9802.26','0000-00-00','no','no','','0','9802.26','GASTOSDECONTENEDORES2','LPV','54417','','EFCTVO','','2012-01-03','ERENDIRA CERVANTES','','','DACHSER DE MEXICO, S.A. DE C.V.','DME0602243X6','CALLE LEIBNITZ',' NO.11','','COL. ANZURES','DELEG. 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IVA ','0','4','','','','','','','','','','','','','','','','','','','9802.26','','ingreso','','','2010','NO','NO','SI','','0.00','8450.22','','0','',35984,'','VAPOR: NEW ORLEANS EXPRESS','CONTENEDOR: HLXU602304-7 40\'','ORIGEN: BREMERHAVEN','','','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32447','0000-00-00','1812','500','0','3489.8','0','0','0','0','','4393.3','702.93','0','5096.23','0000-00-00','no','no','','0','5096.23','PANALPINA282','LPV','59224','Cheque','7594','banamex','2012-06-11','ERENDIRA CERVANTES','0','','PASQUEL HERMANOS CENTRO, S.C.','PHC870730D4A','INSURGENTES CENTRO','NO. 86','','COL. TABACALERA','','D.F.','','C.P. 06030','MEXICO','','','','12284','419169','00001000000102651543','2012-06-12','10:09:49','','||2.0|12284|2012-06-12T10:09:49|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|4393.30|5096.23|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|PHC870730D4A|PASQUEL HERMANOS CENTRO, S.C.|INSURGENTES CENTRO|NO. 86|COL. TABACALERA|D.F.|MEXICO|C.P. 06030|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|3489.80|3489.80|1|CONTAINER TRANSFER FEE|403.50|403.50|IVA|16.00|702.93||','UE+Y4+mYaYQkaCCgBa+ZlXTy0Va3fYgKhT6fFafzc2HsbV/wcg8JQftTLkYMHo5tonTNwJjcS99C4c8k9+AQ7TKqa77pxv6nqoZSJrYnYmyrvR31S1lgZLuUfZcKHZlFYuQepX0ASqQZNneGPelbEwP1OL3jLvQJFVw4dEbVLOE=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','702.93','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','5096.23','','ingreso','','','2010','NO','NO','SI','','0.00','4393.3','','403.50','',35985,' ','VAPOR: CSAV HOUSTON CONTENEDOR: TRLU5438759','No. DE BL/H: BUE717397','REF. PANBUE282/2012','banamex CH: 7594  ','A.A. BERNARDO PASQUEL Y DE VEGA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32448','0000-00-00','6229','0','0','0','0','0','0','0','','8165.94','1306.55','0','9472.49','0000-00-00','no','no','','0','9472.49','GASTOSDECONTENEDORES2','LPV','54417','','EFCTVO','','2012-01-03','ERENDIRA CERVANTES','','','DACHSER DE MEXICO, S.A. DE C.V.','DME0602243X6','CALLE LEIBNITZ',' NO.11','','COL. ANZURES','DELEG. MIGUEL HIDALGO','DISTRITO FEDERAL','','C.P. 11590','MEXICO','','','','12285','419169','00001000000102651543','2012-06-12','10:13:46','','||2.0|12285|2012-06-12T10:13:46|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|8165.94|9472.49|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|DME0602243X6|DACHSER DE MEXICO, S.A. DE C.V.|CALLE LEIBNITZ|NO.11|COL. ANZURES|DELEG. MIGUEL HIDALGO|DISTRITO FEDERAL|MEXICO|C.P. 11590|1|GASTOS DE DESCONSOLIDACION|5665.94|5665.94|1|HONORARIOS|2500.00|2500.00|IVA|16.00|1306.55||','qsQptkC6BkZ6hlvijevaDiEQqlqzPsxqaqEqNR4LrEIG49RRSj/PsLKQw9r+LxcsrVeoRm8xOfbQn0j4pKl+OUeJmS5Kw4oxGrAO72PH4+lCdVY6iCO5gYsHSljpOu3iGn9HOtVTmlBMl3xsTVchHCdFunHggjzeApK7kkzeQPU=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','1306.55','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','9472.49','','ingreso','','','2010','NO','NO','SI','','0.00','8165.94','','0','',35986,'','VAPOR: NEW ORLEANS EXPRESS','CONTENEDOR: HLXU655995-5 40\'','ORIGEN: BREMERHAVEN','','','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32449','0000-00-00','6229','0','0','0','0','0','0','0','','10780.38','1724.86','0','12505.24','0000-00-00','no','no','','0','12505.24','GASTOSDECONTENEDORES2','LPV','54417','','EFCTVO','','2012-01-03','ERENDIRA CERVANTES','','','DACHSER DE MEXICO, S.A. DE C.V.','DME0602243X6','CALLE LEIBNITZ',' NO.11','','COL. ANZURES','DELEG. MIGUEL HIDALGO','DISTRITO FEDERAL','','C.P. 11590','MEXICO','','','','12286','419169','00001000000102651543','2012-06-12','10:26:58','','||2.0|12286|2012-06-12T10:26:58|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|10780.38|12505.24|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|DME0602243X6|DACHSER DE MEXICO, S.A. DE C.V.|CALLE LEIBNITZ|NO.11|COL. ANZURES|DELEG. MIGUEL HIDALGO|DISTRITO FEDERAL|MEXICO|C.P. 11590|1|GASTOS DE DESCONSOLIDACION|8280.38|8280.38|1|HONORARIOS|2500.00|2500.00|IVA|16.00|1724.86||','j4m5gLP1IXMzgJrXtsQggqBFDXkd8VPjC8Xp26asuuQV/UJXwATbufL+1/+FhCmYJrdxdAa77ngMXBC31PiRSvrkIUTawJ12dR41l3nctMMj3tlv2kw70l6a1wFXsy9HVIt95PvXbAooIOh5peBkP4zhNAR+l9KlrxuZVh4GPDY=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','1724.86','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','12505.24','','ingreso','','','2010','NO','NO','SI','','0.00','10780.38','','0','',35987,'','VAPOR: NEW ORLEANS EXPRESS','CONTENEDOR: TGHU730988-0 40\'','ORIGEN: BREMERHAVEN','','','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32450','0000-00-00','1379','0','0','0','0','0','0','0','','197764','31642.24','0','229406.24','0000-00-00','no','no','','0','229406.24','GASTOSDECONTENEDORES2','LPV','54417','','EFCTVO','','2012-01-03','ERENDIRA CERVANTES','','','INTERTEAM S.A. DE C.V.','INT961206ES7','COLIMA 114','201','','COL. ROMA','DELEG. CUAUHTEMOC','DISTRITO FEDERAL','','C.P. 06700','MEXICO','','','','12287','419169','00001000000102651543','2012-06-12','12:10:46','','||2.0|12287|2012-06-12T12:10:46|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|197764.00|229406.24|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|INT961206ES7|INTERTEAM S.A. DE C.V.|COLIMA 114|201|COL. ROMA|DELEG. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|C.P. 06700|1|GASTOS DE DESCONSOLIDACION|179786.00|179786.00|1|HONORARIOS|17978.00|17978.00|IVA|16.00|31642.24||','K/BsgFgCh7HPi7ATam+6ckyQJDEO7rKbluxpO+HEAgaTb+h+lIqdxWxBsFEK0vuZA5QFGWz6eSx7WU5CYhO+e0svsLP/uh1X74MsCwRbSu2a/d3jUnKNBWUgZh4TaGTMw8QuDnGOcwaygOadCpK4XiSquBd06ug/Q+fdPxuhBaU=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','31642.24','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','229406.24','','ingreso','','','2010','NO','NO','SI','','0.00','197764','','0','',35988,'','MANIOBRAS DE CONTENEDORES','MES DE MAYO (2)','REF. INTBAR 301 - INTCAR 342','','','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32451','0000-00-00','1379','0','0','0','0','0','0','0','','95643','15302.88','0','110945.88','0000-00-00','no','no','','0','110945.88','GASTOSDECONTENEDORES2','LPV','54417','','EFCTVO','','2012-01-03','ERENDIRA CERVANTES','','','INTERTEAM S.A. DE C.V.','INT961206ES7','COLIMA 114','201','','COL. ROMA','DELEG. CUAUHTEMOC','DISTRITO FEDERAL','','C.P. 06700','MEXICO','','','','12288','419169','00001000000102651543','2012-06-12','12:31:30','','||2.0|12288|2012-06-12T12:31:30|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|95643.00|110945.88|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|INT961206ES7|INTERTEAM S.A. DE C.V.|COLIMA 114|201|COL. ROMA|DELEG. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|C.P. 06700|1|GASTOS DE CONSOLIDACION|67443.00|67443.00|1|HONORARIOS|28200.00|28200.00|IVA|16.00|15302.88||','KiaO7IhwzvpFRDP+6kAghVNs5YdXHD3b1tNU0PXC0bNxfEIwvGg1nmtAfkl3CIhjV1sX+cC0gXxK/FvAwa0MLaJYMYN4RdhJeTameDzbxial7kzhNEI34MRYlRkf3hjct+1EvS/LTTbNc9Gqu2B79ghSt8yOehpLBcgREb4218c=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','15302.88','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','110945.88','','ingreso','','','2010','NO','NO','SI','','0.00','95643','','0','',35989,'','MANIOBRAS DE EXPORTACION','MES DE MAYO (2)','REF. CL 020 A 028 E ITEAM 130 A 143','','','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32452','0000-00-00','6265','725.00','0','1987.20','0','0','0','0','','2712.2','433.95','0','3146.15','0000-00-00','no','no','','0','3146.15','SCHRYVER34','LPV','59165','Cheque','966302','bbvabancomer','2012-06-11','TAMINA DíAZ','0','','EDAG ENGINEERING DESIGN DE MEXICO S.A. DE C.V.','EED980828PR7','CALLE  L ','NO. 3','','COL. PARQUE IND.  PUEBLA 2000','PUEBLA,','PUEBLA','','C.P. 72226','MEXICO','','','','12289','419169','00001000000102651543','2012-06-12','12:53:26','','||2.0|12289|2012-06-12T12:53:26|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2712.20|3146.15|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|EED980828PR7|EDAG ENGINEERING DESIGN DE MEXICO S.A. DE C.V.|CALLE L|NO. 3|COL. PARQUE IND. PUEBLA 2000|PUEBLA,|PUEBLA|MEXICO|C.P. 72226|1|LIBERACION EN PUERTO|725.00|725.00|1|DESCONSOLIDACION|1987.20|1987.20|IVA|16.00|433.95||','Tj62QotxX+J84Vovlwu/463u4q2pPlK0T1eueEKmLS7Selrrl3nvecIIWpr0M1Y4m9pRp6LHmlGv94aQ9jfXhPJlRnBHHpCwlrw1o8AEnfk97ut2AIkYWB/dhNpy3LbUoCEaEkEisx/gHaqdqBRtGHSoYRC948ctsejr9b9P4qc=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','433.95','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','3146.15','','ingreso','','','2010','NO','NO','SI','','0.00','2712.2','','0','',35990,' ','VAPOR: AS CARIA CONTENEDOR: TCNU8430575','No. DE BL/H: 1205360350','REF. SCHRBRE34/2012','bbvabancomer CH: 966302  ','A.A. JORGE L. BERISTAIN DE LA PE&NtildeA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32453','0000-00-00','5938','700.00','0','1131.20','0','0','0','0','','1831.2','292.99','0','2124.19','0000-00-00','no','no','','0','2124.19','SCHRYVER33','LPV','58965','Transferencia','transfe','bbvabancomer','2012-06-11','TAMINA DíAZ','0','','FORBO SIEGLING S.A. DE C.V.','FS1000505174','SOR JUANA INES DE LA CRUZ ','NO. 54','INT.S/N','COL. FRACC. INDUSTRIAL SAN LORENZO ','TLALNEPANTLA, ','EDO. DE MEXICO,','','C.P. 54033','MEXICO','','','','12290','419169','00001000000102651543','2012-06-12','12:59:08','','||2.0|12290|2012-06-12T12:59:08|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1831.20|2124.19|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|FS1000505174|FORBO SIEGLING S.A. DE C.V.|SOR JUANA INES DE LA CRUZ|NO. 54|INT.S/N|COL. FRACC. INDUSTRIAL SAN LORENZO|TLALNEPANTLA,|EDO. DE MEXICO,|MEXICO|C.P. 54033|1|LIBERACION EN PUERTO|700.00|700.00|1|DESCONSOLIDACION|1131.20|1131.20|IVA|16.00|292.99||','JvgG6BSkavOHABZRuz6LyHmRurdDTyfuG0N7JgEYktsvuD952fKP0hntEB1xg2M1QoWBe77PQQG1H7DbpUR4O+RHkaELJ7vyNWE9AuoKQ+MYT8Pb+5jdEMwls+7wd2HKLWK81uMeHjIV9fCz8mpui2pL8umnUNCuht95tYjkCUs=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','292.99','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2124.19','','ingreso','','','2010','NO','NO','SI','','0.00','1831.2','','0','',35991,' ','VAPOR: SARAH SCHULTE CONTENEDOR: HLXU8040742','No. DE BL/H: 1205320286','REF. SCHRBRE33/2012','bbvabancomer CH: transfe  ','A.A. ROBERTO ROCHA GONZALEZ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32454','0000-00-00','822','725.00','0','1673.30','0','0','0','0','','2398.3','383.73','0','2782.03','0000-00-00','no','no','','0','2782.03','SCHRYVER34','LPV','59163','Cheque','08703','banamex','2012-06-11','TAMINA DíAZ','5.770','','DYSTAR DE MEXICO, S. DE R.L.  DE C.V. ','DME9506199I7','AV. INSURGENTES SUR ','NO. 1685','INT. P5 501-504','COL. GUADALUPE INN ','DELEG. ALVARON OBREGON ','MEXICO  D.F. ','','C.P. 01020','MEXICO','','','','12291','419169','00001000000102651543','2012-06-12','13:04:14','','||2.0|12291|2012-06-12T13:04:14|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2398.30|2782.03|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|DME9506199I7|DYSTAR DE MEXICO, S. DE R.L. DE C.V.|AV. INSURGENTES SUR|NO. 1685|INT. P5 501-504|COL. GUADALUPE INN|DELEG. ALVARON OBREGON|MEXICO D.F.|MEXICO|C.P. 01020|1|LIBERACION EN PUERTO|725.00|725.00|1|DESCONSOLIDACION|1673.30|1673.30|IVA|16.00|383.73||','GbEMYmZV9jYZTAM+AxTWzYY2BZwPBsvVZ2Wv1zCEK1zzWTxunqxOrqoij+uvoC5PAe5RyuEAgX4y+Ql3fIkRDPHhhitlnIZPC16DgdwoOe29MuVSWukKoiNeLjoKBU/NB7w5b4/+Pqdaq4dM0Eb7ZAhAMHMryq89il2g2umoYmg=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','383.73','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2782.03','','ingreso','','','2010','NO','NO','SI','','0.00','2398.3','','0','',35992,' ','VAPOR: AS CARIA CONTENEDOR: TCNU8430575','No. DE BL/H: 1205320319','REF. SCHRBRE34/2012','banamex CH: 08703  ','A.A. ANTONIO REGULO CARRILLO BLANCAS','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32455','0000-00-00','4871','725.00','0','452.40','0','0','0','0','','1177.4','188.38','0','1365.78','0000-00-00','no','no','','0','1365.78','SCHRYVER34','LPV','59164','Cheque','08704','banamex','2012-06-11','TAMINA DíAZ','0','','VOIT AUTOMOTIVE DE MEXICO, S.A. DE C.V.','VAM980807771','CARR. GDL. EL SALTO ','NO. 12','','COL. A EL CASTILLO ','EL SALTO,','JALISCO','','C.P. 45680','MEXICO','','','','12292','419169','00001000000102651543','2012-06-12','13:08:26','','||2.0|12292|2012-06-12T13:08:26|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1177.40|1365.78|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|VAM980807771|VOIT AUTOMOTIVE DE MEXICO, S.A. DE C.V.|CARR. GDL. EL SALTO|NO. 12|COL. A EL CASTILLO|EL SALTO,|JALISCO|MEXICO|C.P. 45680|1|LIBERACION EN PUERTO|725.00|725.00|1|DESCONSOLIDACION|452.40|452.40|IVA|16.00|188.38||','F1r0VhHBDi0RnzeFhNwx5ulimaQYC1LuBxD7Dj3t4yRaMm641RaK71H1siUQ7VX5O4bFE8gLYh6bISoKDP7DaOW6MW+TGvNVeweD9tXfzU1gwrfwxqrbqEUxUOXa0PgczsYbc+FzMbdzjSxJK45AJE0tAorwKkZKKQgE+k5tG14=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','188.38','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1365.78','','ingreso','','','2010','NO','NO','SI','','0.00','1177.4','','0','',35993,' ','VAPOR: AS CARIA CONTENEDOR: TCNU8430575','No. DE BL/H: 1205330028','REF. SCHRBRE34/2012','banamex CH: 08704  ','A.A. 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CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|SIN940103HG3|SCHENKER INTERNATIONAL, S.A. DE C.V.|HIDALGO|NO. 81|COL. PEÃ‘ON DE LOS BAÃ‘OS|DELEG. VENUSTIANO CARRANZA|DISTRITO FEDERAL|MEXICO|C.P. 15520|1|MANIOBRAS DE CONTENEDORES DEL MES DE SEPTIEMBRE 2011|79062.60|79062.60|1|HONORARIOS|19500.00|19500.00|IVA|16.00|15770.02||','aeiolFcrI2Jud5pXEtcuocgKQiU1bapIlXEMlDnCF3jEnG0N5Yogpl7GikW4mB9CVE5uluspdVjI4yQ3KgKkGLyYBBW2r4rbOW/5EBE4o+2WxqASqZ1PiieK8PfjcZE87X7bM7p/E6SiKeIEJtX5ear/tzqvGWg5h9/4MJDH3Gg=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','15770.02','16','RET. 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IVA ','0.00','4','','','','','','','','','','','','','','','','','','','464.00','','ingreso','','','2010','NO','NO','SI','','0.00','400.00','MXP','','',36002,'FIVE STAR SERVICES GMBH','','','EMBARQUE DE IMPORTACION  TICKETS -  INTBRE348.12','CON UN PESO DE 2237 Y VOLUMEN 4.953 M3,NAN0 NO NELSON PRIDA BARRIO','MERCANCIA PROVENIENTE DE HAMBURGO BREMERHAVENBANCOMER 60126 F.D. 2012/06/12','EN EL BUQUE MAERSK NAIROBI 1209  MSKU9021761 CON ETA EN VERACRUZ EL 2012/06/06 LCL/LCL','','','','','BRV-VER-SSL 106.12','2/305/84306','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32461','0000-00-00','6319','500','0','1656','0','0','0','0','','2570','411.2','0','2981.2','0000-00-00','no','no','','0','2981.2','PANALPINA266','LPV','58898','Transferencia','TRANSFER','bbvabancomer','2012-06-08','ERENDIRA CERVANTES','0','','STEERINGMEX, S. DE R.L. DE C.V.','STE071214BE7','SANTA ROSA DE VITERBO','NO. EXT.  12','','COL. 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IVA ','0','4','','','','','','','','','','','','','','','','','','','2981.2','','ingreso','','','2010','NO','NO','SI','','0.00','2570','','414','',36003,' ','VAPOR: GENOA EXPRESS CONTENEDOR: TRLU5746617','No. DE BL/H: BCN271770','REF. PANBAR266/2012','bbvabancomer CH: TRANSFER  ','A.A. MAURICIO MENDOZA SANTA ANA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32462','0000-00-00','6395','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA272','LPV','59074','Cheque','2929','bbvabancomer','2012-06-12','ERENDIRA CERVANTES','0','','UTEFA, S.A. DE C.V.','UTE081027LJ7','AV. DOCTOR SALVADOR NAVA MARTINEZ','NO. 234','','COL. EL PASEO','SAN LUIS POTOSI','SAN LUIS POTOSI','','C.P. 78320','MEXICO','','','','12302','419169','00001000000102651543','2012-06-13','10:51:43','','||2.0|12302|2012-06-13T10:51:43|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|995.00|1154.20|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|UTE081027LJ7|UTEFA, S.A. DE C.V.|AV. DOCTOR SALVADOR NAVA MARTINEZ|NO. 234|COL. EL PASEO|SAN LUIS POTOSI|SAN LUIS POTOSI|MEXICO|C.P. 78320|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|396.00|396.00|1|CONTAINER TRANSFER FEE|99.00|99.00|IVA|16.00|159.20||','DnrEZfIvra4izFgAhHwrvgQxLg+3KmfE21ZPkl6TkTvL3JT0jR1cBfRjxZDiLvkwuROyHZHdW6Y6fw9kszoRTcUxWkO+JsggTB9DBmIuvEfTJBpdlIvk3LuktSO5jHowU1clzrCOgMPbL9lnilsi9QcYG+dD5eT3um28h1oxnH4=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','159.2','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1154.2','','ingreso','','','2010','NO','NO','SI','','0.00','995','','99','',36004,' ','VAPOR: MAERSK NAIROBI CONTENEDOR: MRKU0484280','No. DE BL/H: WAW470502','REF. PANBRE272/2012','bbvabancomer CH: 2929  ','A.A. CARLOS JAVIER MARQUEZ PEREZ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32463','0000-00-00','4727','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA275','LPV','59125','Cheque','1056','banamex','2012-06-12','ERENDIRA CERVANTES','0','','GERRESHEIMER QUERETARO, S.A.','GQU381122UF6','AV. COAHUILA ','NO. EXT. 9 ','',' COL. 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IVA ','0','4','','','','','','','','','','','','','','','','','','','1154.2','','ingreso','','','2010','NO','NO','SI','','0.00','995','','99','',36005,' ','VAPOR: MSC STELLA CONTENEDOR: DFSU2931855','No. DE BL/H: LEH793170','REF. PANANT275/2012','banamex CH: 1056  ','A.A. ENRIQUE MANUEL HINOJOSA AGUERREVERE','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32464','0000-00-00','6981','500','0','1404','0','0','0','0','','2255','360.8','0','2615.8','0000-00-00','no','no','','0','2615.8','PANALPINA276','LPV','59177','Cheque','5276','bbvabancomer','2012-06-12','ERENDIRA CERVANTES','0','','HOSPIRA, S. DE R.L. DE C.V.','HOS040429V63','PROLONG. PASEO DE LA REFORMA','EDIFICIO PUNTA SANTA FE A NO. 105','PISO 20-1','','DELEG. ALVARO OBREGON','D.F.','','C.P. 01376','MEXICO','','','','12304','419169','00001000000102651543','2012-06-13','10:59:42','','||2.0|12304|2012-06-13T10:59:42|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2255.00|2615.80|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|HOS040429V63|HOSPIRA, S. DE R.L. DE C.V.|PROLONG. PASEO DE LA REFORMA|EDIFICIO PUNTA SANTA FE A NO. 105|PISO 20-1|DELEG. ALVARO OBREGON|D.F.|MEXICO|C.P. 01376|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|1404.00|1404.00|1|CONTAINER TRANSFER FEE|351.00|351.00|IVA|16.00|360.80||','UTK/lOffZ9NSprg/omr2+CB9POhQ5yaK0FL7aypjeNqHA8FA2Kszlo8cF55nwPJJJH2coVeGWB0I8IOgwX1wlcSOQ7n9YKePsP5uQ2Q/bjwI3eIoLkjAFWhDLgMzroKZtkvDOlPmZFCm/qT7Ov5+C8mFXYja5Q3s1HZrAKMaKz4=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','360.8','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2615.8','','ingreso','','','2010','NO','NO','SI','','0.00','2255','','351','',36006,' ','VAPOR: MSC STELLA CONTENEDOR: MEDU8281484','No. DE BL/H: ANR505018','REF. PANANT276/2012','bbvabancomer CH: 5276  ','A.A. GUILLERMO GIL GONZALEZ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32465','0000-00-00','273','500','0','3040.2','0','0','0','0','','4300.25','688.04','0','4988.29','0000-00-00','no','no','','0','4988.29','PANALPINA276','LPV','59182','Cheque','4425','bbvabancomer','2012-06-12','ERENDIRA CERVANTES','0','','ANDREAS STIHL, S.A. DE C.V.','AST950922E67','KM. 117 AUTOPISTA MEXICO PUEBLA','NO. 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IVA ','0','4','','','','','','','','','','','','','','','','','','','4988.29','','ingreso','','','2010','NO','NO','SI','','0.00','4300.25','','760.05','',36007,' ','VAPOR: MSC STELLA CONTENEDOR: MEDU8281484','No. DE BL/H: STG953813','REF. PANANT276/2012','bbvabancomer CH: 4425  ','A.A. ALEJANDRO MARTINEZ ARNAZI','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32466','0000-00-00','6984','500','0','1099.2','0','0','0','0','','1874','299.84','0','2173.84','0000-00-00','no','no','','0','2173.84','PANALPINA280','LPV','59156','Cheque','2979','bbvabancomer','2012-06-12','ERENDIRA CERVANTES','0','','GRUPO PARKARE MEXICO, S.A. DE C.V.','MIP050713RN9','AV. ANGEL URRAZA','NO. 314','','COL. DEL VALLE','MEXICO','D.F.','','C.P. 03100','MEXICO','','','','12306','419169','00001000000102651543','2012-06-13','11:06:14','','||2.0|12306|2012-06-13T11:06:14|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1874.00|2173.84|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|MIP050713RN9|GRUPO PARKARE MEXICO, S.A. DE C.V.|AV. ANGEL URRAZA|NO. 314|COL. DEL VALLE|MEXICO|D.F.|MEXICO|C.P. 03100|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|1099.20|1099.20|1|CONTAINER TRANSFER FEE|274.80|274.80|IVA|16.00|299.84||','l1GURG+zgXv0OEW1kq4cZbOE8FnH/7GHfoN9yQ8KMwYzVmQKMRxnQWomamnQ//wUuALwqnXCvnuFCSALEmiZwAR5dP405PVU55dUsE9UQlU6IYOpvxxQKP6DuSSsTqGUNTaWU2jj0xbwNvhp36JL3zM3GN9sREyr1wEBnhHG0IM=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','299.84','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2173.84','','ingreso','','','2010','NO','NO','SI','','0.00','1874','','274.80','',36008,' ','VAPOR: BARCELONA EXPRESS CONTENEDOR: TRLU5401277','No. DE BL/H: BCN271821','REF. PANBAR280/2012','bbvabancomer CH: 2979  ','A.A. JOHN MICHAEL WILLY KOLTER','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32467','0000-00-00','1823','500','0','1864.8','0','0','0','0','','2831','452.96','0','3283.96','0000-00-00','no','no','','0','3283.96','PANALPINA279','LPV','59133','Transferencia','transfe','','2012-06-12','ERENDIRA CERVANTES','0','','PFIZER, S.A. DE C.V.','PFI 730206 632','','','','','','','','5120','','','','','12307','419169','00001000000102651543','2012-06-13','11:07:44','','||2.0|12307|2012-06-13T11:07:44|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2831.00|3283.96|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|PFI 730206 632|PFIZER, S.A. DE C.V.||5120|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|1864.80|1864.80|1|CONTAINER TRANSFER FEE|466.20|466.20|IVA|16.00|452.96||','UegJntuP57b08WSsKqFKTW8Yl5YQ42SFVa20CCwdhlZ0aIXG6U3D+5Bl0GGdtVvUXRRuZoM67AyphYj+mVPGmoUr/QF7vztk4FAU6Kkt/zOK7ty5ek5fYxBw1e+p/Q99zFo7V/tgem0jIN6KjF+GFjyYNjMWS/IvXK32vsk50zk=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','452.96','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','3283.96','','ingreso','','','2010','NO','SI','SI','','0.00','2831','','466.20','',36009,' ','VAPOR: CSAV HOUSTON  CONTENEDOR: FSCU7851172','No. DE BL/H: SSZ258128','REF. PANSAN279/2012',' CH: transfe  ','A.A. VICTOR MANUEL NU&NtildeEZ CAZAREZ BEAL','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32468','0000-00-00','1823','500','0','1864.8','0','0','0','0','','2831','452.96','0','3283.96','0000-00-00','no','no','','0','3283.96','PANALPINA279','LPV','59133','Transferencia','transfe','','2012-06-12','ERENDIRA CERVANTES','0','','PFIZER, S.A. DE C.V.','PFI 730206632','PASEO DE LOS TAMARINDOS','NO. 40','','BOSQUES DE LAS LOMAS','','D.F.','','05120','MEXICO','','','','12308','419169','00001000000102651543','2012-06-13','11:13:26','','||2.0|12308|2012-06-13T11:13:26|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2831.00|3283.96|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|PFI 730206632|PFIZER, S.A. DE C.V.|PASEO DE LOS TAMARINDOS|NO. 40|BOSQUES DE LAS LOMAS|D.F.|MEXICO|05120|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|1864.80|1864.80|1|CONTAINER TRANSFER FEE|466.20|466.20|IVA|16.00|452.96||','vkMKT8SLba3jmdf5tAiRIngkrQluPTutTKRZaYUgjDxZbWpgwj/o5ZuflLaHttLP/XPEfYyIK5cInIVRdQfK7BPbRWsposmMD58NNL5w1RSUV9UCx6DPdyP6yi1HDEtt8WTvSyD5ArnZA3lfmhDpXZhtnaNQ4+dmw8Xgug5dc4Q=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','452.96','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','3283.96','','ingreso','','','2010','NO','NO','SI','','0.00','2831','','466.2','',36010,' ','VAPOR: CSAV HOUSTON  CONTENEDOR: FSCU7851172','No. DE BL/H: SSZ258128','REF. PANSAN279/2012',' CH: transfe  ','A.A. VICTOR MANUEL NU&NtildeEZ CAZAREZ BEAL','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32469','0000-00-00','2684','500','0','764.4','0','0','0','0','','1455.51','232.88','0','1688.39','0000-00-00','no','no','','0','1688.39','PANALPINA280','LPV','59149','Cheque','22342','banamex','2012-06-12','ERENDIRA CERVANTES','0','','VOLVO INDUSTRIAL DE MEXICO, S.A. DE C.V.','VIM0108105N3','LAGO DE GUADALUPE','NO. 289','','COL. EXRANCHO LA CADENA','TULTITLAN',' ESTADO DE MEXICO','','C.P. 54900','MEXICO','','','','12309','419169','00001000000102651543','2012-06-13','11:16:07','','||2.0|12309|2012-06-13T11:16:07|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1455.51|1688.39|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|VIM0108105N3|VOLVO INDUSTRIAL DE MEXICO, S.A. DE C.V.|LAGO DE GUADALUPE|NO. 289|COL. EXRANCHO LA CADENA|TULTITLAN|ESTADO DE MEXICO|MEXICO|C.P. 54900|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|764.40|764.40|1|CONTAINER TRANSFER FEE|191.11|191.11|IVA|16.00|232.88||','GnG6Iko6o0aHLrXgM9dlUCt75Jwb9QhEmlRtTuCD8FWC0dONNZ0IMeDlu0a1E67STZSEXBR4qDZWlNG9OqKbknz6TT4WihN7sjFqeJ0vmrTTqJ7cKBR+QxBZciueFRdb3fLCLImwWOAmt9zadwJKklT7NtX/rSafMN4yD9bl5ks=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','232.88','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1688.39','','ingreso','','','2010','NO','NO','SI','','0.00','1455.51','','191.11','',36011,' ','VAPOR: BARCELONA EXPRESS CONTENEDOR: TRLU5401277','No. DE BL/H: BCN271793','REF. PANBAR280/2012','banamex CH: 22342  ','A.A. LORENZO R. ACIERNO MILCHORENA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32470','0000-00-00','4953','500','0','656.7','0','0','0','0','','1320.87','211.34','0','1532.21','0000-00-00','no','no','','0','1532.21','PANALPINA279','LPV','59171','Transferencia','transfe','','2012-06-12','ERENDIRA CERVANTES','0','','KAUTEX TEXTRON DE MEXICO, S. DE R.L. DE C.V.','KTM 970829 RD5','KM.117','NO. 8 AUTOPISTA MEX-PUE','','PARQUE IND. FIONSA','PUEBLA','PUEBLA','','72710','MEXICO','','','','12310','419169','00001000000102651543','2012-06-13','11:20:26','','||2.0|12310|2012-06-13T11:20:26|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1320.87|1532.21|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|KTM 970829 RD5|KAUTEX TEXTRON DE MEXICO, S. DE R.L. DE C.V.|KM.117|NO. 8 AUTOPISTA MEX-PUE|PARQUE IND. FIONSA|PUEBLA|PUEBLA|MEXICO|72710|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|656.70|656.70|1|CONTAINER TRANSFER FEE|164.17|164.17|IVA|16.00|211.34||','zvjzR5uCOiLfTk5ndHX7Sjppmy7aDZexwyBjRcYIgzZQSQ1p/lYYpcWL8OWHIjHC0CBovwKVVAos3JoutsPVd0zzm7B3cUcyosIthvsljoT+moA53OCPiI6TgJTyOFsHnpPx/B91DFwfz+i6hNDgeECmm8Z0dAHCuv7RFyQaABM=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','211.34','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1532.21','','ingreso','','','2010','NO','NO','SI','','0.00','1320.87','','164.17','',36012,' ','VAPOR: CSAV HOUSTON  CONTENEDOR: FSCU7851172','No. DE BL/H: SSZ533928','REF. PANSAN279/2012',' CH: transfe  ','A.A. HECTOR R. CARMONA MILLAN','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32471','0000-00-00','708','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA280','LPV','59154','Cheque','113','banamex','2012-06-12','ERENDIRA CERVANTES','0','','CHAPAS Y MADERAS IMPORTADAS, S.A. DE C.V.','CMI880822CL4','AV.  INDEPENDENCIA',' NO. 1323 ORIENTE','','COL. INDEPENDENCIA','','TOLUCA','','C.P. 50070','MEXICO','','','','12311','419169','00001000000102651543','2012-06-13','11:21:28','','||2.0|12311|2012-06-13T11:21:28|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|995.00|1154.20|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|CMI880822CL4|CHAPAS Y MADERAS IMPORTADAS, S.A. DE C.V.|AV. INDEPENDENCIA|NO. 1323 ORIENTE|COL. INDEPENDENCIA|TOLUCA|MEXICO|C.P. 50070|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|396.00|396.00|1|CONTAINER TRANSFER FEE|99.00|99.00|IVA|16.00|159.20||','YJIRNdme8oXegvEja304N3GbUlOsjG422zgtjslGlsckrTb+m8MuClB0U/9tXh2wsWZ4HdVWbkirsLGZSLZyjhfkCNwsJ/zGQ9nAMBlxAp2/+04vNsZt5eQFUaNjhfw4hWgPfF8Zm6FR8o3MnxD42J6oSKDqdqtn7lTJh8rIowQ=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','159.2','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1154.2','','ingreso','','','2010','NO','NO','SI','','0.00','995','','99','',36013,' ','VAPOR: BARCELONA EXPRESS CONTENEDOR: TRLU5401277','No. DE BL/H: BCN271863','REF. PANBAR280/2012','banamex CH: 113  ','A.A. ELADIO GUTIERREZ DE QUEVEDO Y GONZALEZ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32472','0000-00-00','4953','500','0','2955','0','0','0','0','','4193.75','671','0','4864.75','0000-00-00','no','no','','0','4864.75','PANALPINA279','LPV','59174','Transferencia','transfe','','2012-06-12','ERENDIRA CERVANTES','0','','KAUTEX TEXTRON DE MEXICO, S. DE R.L. DE C.V.','KTM 970829 RD5','KM.117','NO. 8 AUTOPISTA MEX-PUE','','PARQUE IND. FIONSA','PUEBLA','PUEBLA','','72710','MEXICO','','','','12312','419169','00001000000102651543','2012-06-13','11:24:23','','||2.0|12312|2012-06-13T11:24:23|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|4193.75|4864.75|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|KTM 970829 RD5|KAUTEX TEXTRON DE MEXICO, S. DE R.L. DE C.V.|KM.117|NO. 8 AUTOPISTA MEX-PUE|PARQUE IND. FIONSA|PUEBLA|PUEBLA|MEXICO|72710|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|2955.00|2955.00|1|CONTAINER TRANSFER FEE|738.75|738.75|IVA|16.00|671.00||','z0oo3jxkQ3e1E4Erl/GIAbV5A4DU4yLFALTtlFFsDBH/BX+Ww4IAQGfXWk+FleMNqSuOr9Qh0cjcVu4E60kT/fkH/+WwHG+4gV3Cj9Qq4S8YAQrlMdE9I5+/vQXcW75JaAwiMMwlEykMLUObNCzYIbisdwKSg/bbuREgS0beHpA=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','671','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','4864.75','','ingreso','','','2010','NO','NO','SI','','0.00','4193.75','','738.75','',36014,' ','VAPOR: CSAV HOUSTON  CONTENEDOR: FSCU7851172','No. DE BL/H: SSZ533929','REF. PANSAN279/2012',' CH: transfe  ','A.A. HECTOR R. CARMONA MILLAN','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32473','0000-00-00','1812','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA278','LPV','59141','Cheque','7580','banamex','2012-06-12','ERENDIRA CERVANTES','0','','PASQUEL HERMANOS CENTRO, S.C.','PHC870730D4A','INSURGENTES CENTRO','NO. 86','','COL. TABACALERA','','D.F.','','C.P. 06030','MEXICO','','','','12313','419169','00001000000102651543','2012-06-13','11:28:01','','||2.0|12313|2012-06-13T11:28:01|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|995.00|1154.20|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|PHC870730D4A|PASQUEL HERMANOS CENTRO, S.C.|INSURGENTES CENTRO|NO. 86|COL. TABACALERA|D.F.|MEXICO|C.P. 06030|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|396.00|396.00|1|CONTAINER TRANSFER FEE|99.00|99.00|IVA|16.00|159.20||','0R2cb6c68SgAXDTQt2hcwoz5067pnyKr0fAFjW1Kk++VYnhFvMTq9CGnQfLtwq516YfCice5EPciSAlAoYctmBB+Zm5y51bTzeddPO3y41rDZqqlHxkLp8TW8AH1UfobwtgLt3coLm0FUoaaII6CVuY9Lgzfs3kxyPJ9tcjgVko=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','159.2','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1154.2','','ingreso','','','2010','NO','NO','SI','','0.00','995','','99','',36015,' ','VAPOR: BARCELONA EXPRESS CONTENEDOR: SUDU8595250','No. DE BL/H: MIL829209','REF. PANGEN278/2012','banamex CH: 7580  ','A.A. BERNARDO PASQUEL Y DE VEGA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32474','0000-00-00','1812','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA278','LPV','59143','Cheque','7582','banamex','2012-06-12','ERENDIRA CERVANTES','0','','PASQUEL HERMANOS CENTRO, S.C.','PHC870730D4A','INSURGENTES CENTRO','NO. 86','','COL. TABACALERA','','D.F.','','C.P. 06030','MEXICO','','','','12314','419169','00001000000102651543','2012-06-13','11:29:31','','||2.0|12314|2012-06-13T11:29:31|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|995.00|1154.20|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|PHC870730D4A|PASQUEL HERMANOS CENTRO, S.C.|INSURGENTES CENTRO|NO. 86|COL. TABACALERA|D.F.|MEXICO|C.P. 06030|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|396.00|396.00|1|CONTAINER TRANSFER FEE|99.00|99.00|IVA|16.00|159.20||','AVMobFfJzpjnXA0LJNfLaPj4m+nY5GL+IWBy86MeI9MlowEm5JLDTSfHySsvfQ+vRlN9zbFMbOxxOW2eIqWwsQ2AAYglX5aydVV7X4l4UhKCgCOLYCDMTAOqjxJTKmOgmqt6aX6MoFE7m7ubmgVdSiamfx+8QA1FuJwqUi/nMBE=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','159.2','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1154.2','','ingreso','','','2010','NO','NO','SI','','0.00','995','','99','',36016,' ','VAPOR: BARCELONA EXPRESS CONTENEDOR: SUDU8595250','No. DE BL/H: MIL829028','REF. PANGEN278/2012','banamex CH: 7582  ','A.A. BERNARDO PASQUEL Y DE VEGA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32475','0000-00-00','1812','500','0','3643.2','0','0','0','0','','5054','808.64','0','5862.64','0000-00-00','no','no','','0','5862.64','PANALPINA278','LPV','59137','Cheque','7581','banamex','2012-06-12','ERENDIRA CERVANTES','0','','PASQUEL HERMANOS CENTRO, S.C.','PHC870730D4A','INSURGENTES CENTRO','NO. 86','','COL. TABACALERA','','D.F.','','C.P. 06030','MEXICO','','','','12315','419169','00001000000102651543','2012-06-13','11:33:00','','||2.0|12315|2012-06-13T11:33:00|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|5054.00|5862.64|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|PHC870730D4A|PASQUEL HERMANOS CENTRO, S.C.|INSURGENTES CENTRO|NO. 86|COL. TABACALERA|D.F.|MEXICO|C.P. 06030|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|3643.20|3643.20|1|CONTAINER TRANSFER FEE|910.80|910.80|IVA|16.00|808.64||','uPAg1zIqCEVFa+Zi2vEyRzVnqU5PugZFrqE3zRT4A6H8a2/AAfUrsCH/lrC//PhcNNWiE/vVhx9zqV1Lkk7gxX6szAjpJ7r5FvZEhAIXRoC43y+yH1c+D5QdkkpWsIHPe0ipHoNwp5ySMAnN4ODaKHtMc+bEIZX5STXLqRGbO44=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','808.64','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','5862.64','','ingreso','','','2010','NO','NO','SI','','0.00','5054','','910.80','',36017,' ','VAPOR: BARCELONA EXPRESS CONTENEDOR: SUDU8595250','No. DE BL/H: MIL829137','REF. PANGEN278/2012','banamex CH: 7581  ','A.A. BERNARDO PASQUEL Y DE VEGA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32476','0000-00-00','1812','500','0','1296','0','0','0','0','','2120','339.2','0','2459.2','0000-00-00','no','no','','0','2459.2','PANALPINA276','LPV','59175','Cheque','7578','banamex','2012-06-12','ERENDIRA CERVANTES','0','','PASQUEL HERMANOS CENTRO, S.C.','PHC870730D4A','INSURGENTES CENTRO','NO. 86','','COL. TABACALERA','','D.F.','','C.P. 06030','MEXICO','','','','12316','419169','00001000000102651543','2012-06-13','11:36:05','','||2.0|12316|2012-06-13T11:36:05|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2120.00|2459.20|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|PHC870730D4A|PASQUEL HERMANOS CENTRO, S.C.|INSURGENTES CENTRO|NO. 86|COL. TABACALERA|D.F.|MEXICO|C.P. 06030|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|1296.00|1296.00|1|CONTAINER TRANSFER FEE|324.00|324.00|IVA|16.00|339.20||','FmSlEOOQ9oYlkthPhtULEtyvOgwPAAB1UarcbRHO+gF2sGt4HNDDWPpkbOU9gzkqUDCyqbo8310FmIhrxutUNFPpc9ZwZ+XWVMye4kLuzUlrZ17SEehz55se11ftzqvvr5fhf4ohvhiGCD09RqO00EUDXanIWWr7igE6+BjrYfI=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','339.2','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2459.2','','ingreso','','','2010','NO','NO','SI','','0.00','2120','','324','',36018,' ','VAPOR: MSC STELLA CONTENEDOR: MEDU8281484','No. DE BL/H: LYS790017','REF. PANANT276/2012','banamex CH: 7578  ','A.A. BERNARDO PASQUEL Y DE VEGA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32477','0000-00-00','1812','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA276','LPV','59185','Cheque','7579','banamex','2012-06-12','ERENDIRA CERVANTES','0','','PASQUEL HERMANOS CENTRO, S.C.','PHC870730D4A','INSURGENTES CENTRO','NO. 86','','COL. TABACALERA','','D.F.','','C.P. 06030','MEXICO','','','','12317','419169','00001000000102651543','2012-06-13','11:38:16','','||2.0|12317|2012-06-13T11:38:16|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|995.00|1154.20|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|PHC870730D4A|PASQUEL HERMANOS CENTRO, S.C.|INSURGENTES CENTRO|NO. 86|COL. TABACALERA|D.F.|MEXICO|C.P. 06030|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|396.00|396.00|1|CONTAINER TRANSFER FEE|99.00|99.00|IVA|16.00|159.20||','c6QQHgjV5XFOhvUXh2qR0Wzq5V+sqjAgJwE2jkhUBe5X1hAnpqt47WQqTZcPe273pr0wp3heDIBWoVq4iQ0do6tu7Cpe47rkZeJJhSJb/Qsq43LFMBLDBPXPJlGPJIlpnIN6GcLFYJ4fOeWK9fFxeE0KLxUibRynG9KuUNwuKow=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','159.2','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1154.2','','ingreso','','','2010','NO','NO','SI','','0.00','995','','99','',36019,' ','VAPOR: MSC STELLA CONTENEDOR: MEDU8281484','No. DE BL/H: STG953814','REF. PANANT276/2012','banamex CH: 7579  ','A.A. BERNARDO PASQUEL Y DE VEGA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32478','0000-00-00','824','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA278','LPV','59147','Cheque','2925','bbvabancomer','2012-06-12','ERENDIRA CERVANTES','0','','ECKERLE DE MEXICO, S.A. DE C.V.','EME0008313I1','JURICA','NO. 121','','COL. PARQUE INDUSTRIAL QUERETARO','DELEG. SANTA ROSA JAUREGUI','QUERETARO, QRO.','','C.P. 76220','MEXICO','','','','12318','419169','00001000000102651543','2012-06-13','11:40:16','','||2.0|12318|2012-06-13T11:40:16|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|995.00|1154.20|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|EME0008313I1|ECKERLE DE MEXICO, S.A. DE C.V.|JURICA|NO. 121|COL. PARQUE INDUSTRIAL QUERETARO|DELEG. SANTA ROSA JAUREGUI|QUERETARO, QRO.|MEXICO|C.P. 76220|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|396.00|396.00|1|CONTAINER TRANSFER FEE|99.00|99.00|IVA|16.00|159.20||','gOTtVFnSZX8zpEttDpjmzUejtNESqEiAmmDIokTz++TGWLy52/0/oxpU0DoLxNElqRPjIngJUHElwK/zBykOihd4zhZIlb+71rWfB2kB9wbQemVhYPWgKstiiTalEZUK1CfvKqOOAFkgfqd97MFILMPUbwp/iVbtrTZudRpbTUY=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','159.2','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1154.2','','ingreso','','','2010','NO','NO','SI','','0.00','995','','99','',36020,' ','VAPOR: BARCELONA EXPRESS CONTENEDOR: SUDU8595250','No. DE BL/H: BLQ865158','REF. PANGEN278/2012','bbvabancomer CH: 2925  ','A.A. CARLOS JAVIER MARQUEZ PEREZ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32479','0000-00-00','3363','500','0','776.1','0','0','0','0','','1470.13','235.22','0','1705.35','0000-00-00','no','no','','0','1705.35','PANALPINA276','LPV','59130','Cheque','2926','bbvabancomer','2012-06-12','ERENDIRA CERVANTES','0','','ARTELL S.A. DE C.V.','ART831031KZ0','ROSA BLANCA','NO. 38','','COLONIA ALFONSO XIII','DELEG. ALVARO OBREGON','DISTRITO FEDERAL','','C.P. 01460','MEXICO','','','','12319','419169','00001000000102651543','2012-06-13','11:44:06','','||2.0|12319|2012-06-13T11:44:06|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1470.13|1705.35|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|ART831031KZ0|ARTELL S.A. DE C.V.|ROSA BLANCA|NO. 38|COLONIA ALFONSO XIII|DELEG. ALVARO OBREGON|DISTRITO FEDERAL|MEXICO|C.P. 01460|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|776.10|776.10|1|CONTAINER TRANSFER FEE|194.03|194.03|IVA|16.00|235.22||','zUSuGy93W+sqwjyzTqcrIZ3xzxJJNYX2jQems1kDR4GUd0XLZ6iskSoifsk8MoHxav3LwBbLQerS7Gu3+THqYQT0P2lE7blNO9VRcyUK8g3nflouKpg9Ek9TGR942wIG2s5lDilpcQBcE2s4Zmw0qG5SMGCUSswlzT8zGao4Hi8=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','235.22','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1705.35','','ingreso','','','2010','NO','NO','SI','','0.00','1470.13','','194.03','',36021,' ','VAPOR: MSC STELLA CONTENEDOR: MEDU8281484','No. DE BL/H: ANR505016','REF. PANANT276/2012','bbvabancomer CH: 2926  ','A.A. CARLOS JAVIER MARQUEZ PEREZ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32480','0000-00-00','1065','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA278','LPV','59140','Cheque','4325','hsbc','2012-06-12','ERENDIRA CERVANTES','0','','FRENOS Y MECANISMOS, S.A. DE C.V.','FME841214V55','LA GRIEGA ','# 101','','COLONIA PARQUE IND. QUERETARO','STA. ROSA JAUREGUI','QUERETARO, QRO.','','C.P. 76220','MEXICO','','','','12320','419169','00001000000102651543','2012-06-13','11:45:05','','||2.0|12320|2012-06-13T11:45:05|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|995.00|1154.20|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|FME841214V55|FRENOS Y MECANISMOS, S.A. DE C.V.|LA GRIEGA|# 101|COLONIA PARQUE IND. QUERETARO|STA. ROSA JAUREGUI|QUERETARO, QRO.|MEXICO|C.P. 76220|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|396.00|396.00|1|CONTAINER TRANSFER FEE|99.00|99.00|IVA|16.00|159.20||','Sobdmkw1yfCQejXBGwbdCIGqEm/im/5lGXJjUFtyMITijnfFX1Xui89+7kE0vQafJkhxd7aacYdXEhtEsLm4tc4HsnCT0iCq7IyY2dVhRNwVpxdNAutyoTO4JewQJ6k3JtsEGO3gTdY8aBk++A8j6PnTAOMuayh0An6DIyLiA0w=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','159.2','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1154.2','','ingreso','','','2010','NO','NO','SI','','0.00','995','','99','',36022,' ','VAPOR: BARCELONA EXPRESS CONTENEDOR: SUDU8595250','No. DE BL/H: MIL829008','REF. PANGEN278/2012','hsbc CH: 4325  ','A.A. VIRGINIA SALAS GARCES','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32481','0000-00-00','3026','500','0','1579.5','0','0','0','0','','2474.38','395.9','0','2870.28','0000-00-00','no','no','','0','2870.28','PANALPINA278','LPV','59138','Transferencia','TRANS','bbvabancomer','2012-06-12','ERENDIRA CERVANTES','0','','OPERADORA TRANSLOGISTICA, S.A. DE C.V.','OTR070416DK5','AV. HIDALGO','NO. 46','',' COL. CENTRO  ','VERACRUZ','VERACRUZ','','C.P. 91700','MEXICO','','','','12321','419169','00001000000102651543','2012-06-13','11:48:34','','||2.0|12321|2012-06-13T11:48:34|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2474.38|2870.28|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|OTR070416DK5|OPERADORA TRANSLOGISTICA, S.A. DE C.V.|AV. HIDALGO|NO. 46|COL. CENTRO|VERACRUZ|VERACRUZ|MEXICO|C.P. 91700|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|1579.50|1579.50|1|CONTAINER TRANSFER FEE|394.88|394.88|IVA|16.00|395.90||','SeS/MJ4E9Q3UN8cKUcO+bMNxKQLEOWx+vNZh4fxXE37jUAiPIgrXt4X/vUXGMUwgkcB4C/zrXU8pQPD0KD5sRWG7JvaOTW7p4Kt7k2b+j9uC/3T0kNUUfaWsQqWSd03rDXfQZWoJHKDDuC8d1SMZFW4xsqqwWaxT1r5SKb/uweo=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','395.9','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2870.28','','ingreso','','','2010','NO','NO','SI','','0.00','2474.38','','394.88','',36023,' ','VAPOR: BARCELONA EXPRESS CONTENEDOR: SUDU8595250','No. DE BL/H: BLQ865163','REF. PANGEN278/2012','bbvabancomer CH: TRANS  ','A.A. ENRIQUE RODRIGUEZ G.','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32482','0000-00-00','2205','500','0','7538','0','0','1500','0','','10217.5','1634.8','0','11852.3','0000-00-00','no','no','','0','11852.3','PANALPINA274','LPV','59118','Cheque','2986','bbvabancomer','2012-06-12','ERENDIRA CERVANTES','0','','SUNCHEMICAL, S.A. DE C.V.','SUN930906680','ALCE BLANCO','NO. 20 ','','COL. STA. MA. NATIVITAS','NAUCALPAN DE JUAREZ','ESTADO DE MEXICO','','C.P. 53370','MEXICO','','','','12322','419169','00001000000102651543','2012-06-13','11:51:00','','||2.0|12322|2012-06-13T11:51:00|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|10217.50|11852.30|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|SUN930906680|SUNCHEMICAL, S.A. DE C.V.|ALCE BLANCO|NO. 20|COL. STA. MA. NATIVITAS|NAUCALPAN DE JUAREZ|ESTADO DE MEXICO|MEXICO|C.P. 53370|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|7538.00|7538.00|1|IMO|1500.00|1500.00|1|CONTAINER TRANSFER FEE|679.50|679.50|IVA|16.00|1634.80||','HO5jrQojFfXM5OEq1S0EMW0UaPeWKDmjStoryeA349dPUHbeCjuwVoqUzmyLHNPknTcCemtctYzCZkHjKN16dab5EVrVQ9esbx0YqNK8/t898DvqH5PsIwPYSL8Y8q8aCPg7fvTgNlNCO2XFlivnSP55S7GeNcbLM9j4ibrCb+U=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','1634.8','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','11852.3','','ingreso','','','2010','NO','NO','SI','','0.00','10217.5','','679.50','',36024,' ','VAPOR: AS CARIA CONTENEDOR: OOLU8124068','No. DE BL/H: LHR272789','REF. PANTHA274/2012','bbvabancomer CH: 2986  ','A.A. JOHN MICHAEL WILLY KOLTER ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32483','0000-00-00','2205','500','0','853.2','0','0','1500','0','','2991.5','478.64','0','3470.14','0000-00-00','no','no','','0','3470.14','PANALPINA274','LPV','59117','Cheque','2985','bbvabancomer','2012-06-12','ERENDIRA CERVANTES','0','','SUNCHEMICAL, S.A. DE C.V.','SUN930906680','ALCE BLANCO','NO. 20 ','','COL. STA. MA. NATIVITAS','NAUCALPAN DE JUAREZ','ESTADO DE MEXICO','','C.P. 53370','MEXICO','','','','12323','419169','00001000000102651543','2012-06-13','11:55:43','','||2.0|12323|2012-06-13T11:55:43|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2991.50|3470.14|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|SUN930906680|SUNCHEMICAL, S.A. DE C.V.|ALCE BLANCO|NO. 20|COL. STA. MA. NATIVITAS|NAUCALPAN DE JUAREZ|ESTADO DE MEXICO|MEXICO|C.P. 53370|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|853.20|853.20|1|IMO|1500.00|1500.00|1|CONTAINER TRANSFER FEE|138.30|138.30|IVA|16.00|478.64||','aFft23BaN4EmTUqKKG3L+muoxKBT7DTFTMT112xxXtFQugvPI8y7ru/H9Y4CYxS1jmPdTLLBdRW0B1PZ19s4dIwxhjR3EIhzZfsX0JOcuN20nn3CKMKBu5uHUKtse3MolTsV4AQeA3f1AQsccvyQ5pNyLQOSsMYSlNXHWWWHzj0=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','478.64','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','3470.14','','ingreso','','','2010','NO','NO','SI','','0.00','2991.5','','138.3','',36025,' ','VAPOR: AS CARIA CONTENEDOR: OOLU8124068','No. DE BL/H: LHR272852','REF. PANTHA274/2012','bbvabancomer CH: 2985  ','A.A. JOHN MICHAEL WILLY KOLTER ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32484','0000-00-00','3485','500','0','576','0','0','0','0','','1220','195.2','0','1415.2','0000-00-00','no','no','','0','1415.2','PANALPINA276','LPV','59181','Cheque','2978','bbvabancomer','2012-06-12','ERENDIRA CERVANTES','0','','DISEÑOS CHARME, S.A. DE C.V.','DCA820701N57','CALLE CUATRO ','NO. 71-B','','COLONIA  AGRICOLA PANTITLAN','IZTACALCO','DISTRITO FEDERAL','','C.P. 08100','MEXICO','','','','12324','419169','00001000000102651543','2012-06-13','11:57:12','','||2.0|12324|2012-06-13T11:57:12|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1220.00|1415.20|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|DCA820701N57|DISEÃ‘OS CHARME, S.A. DE C.V.|CALLE CUATRO|NO. 71-B|COLONIA AGRICOLA PANTITLAN|IZTACALCO|DISTRITO FEDERAL|MEXICO|C.P. 08100|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|576.00|576.00|1|CONTAINER TRANSFER FEE|144.00|144.00|IVA|16.00|195.20||','KfIMz/0JI0hpo3pf8n5iA6+AToYbgUUGU7qSJnfNZ/uc9Y6Mc7odgZI1zK0Z86yH0GNj8f35voDW6XcA/ry+eNLkp97xwHWNPBfIPbA6Cp/76I1yxR92PvhI4p7EI4Y9ahME41tc1SGb6RW5gOEXOcpJztzowrPjhu3Bm25Q/Q0=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','195.2','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1415.2','','ingreso','','','2010','NO','NO','SI','','0.00','1220','','144','',36026,' ','VAPOR: MSC STELLA CONTENEDOR: MEDU8281484','No. DE BL/H: IST513332','REF. PANANT276/2012','bbvabancomer CH: 2978  ','A.A. JOHN MICHAEL WILLY KOLTER ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32485','0000-00-00','1258','500','0','1849.65','0','0','0','0','','2448.65','391.78','0','2840.43','0000-00-00','no','no','','0','2840.43','PANALPINA263','LPV','59194','Cheque','6470','bbvabancomer','2012-06-12','ERENDIRA CERVANTES','0','','HUNTSMAN INTERNATIONAL DE MEXICO, S. DE R.L. DE C.V.','HIM9409125M0','RIO LERMA','NO. 32','',' COL. FRACC. INDUSTRIAL TLAXCOLPAN',' DELEGACION TLALNEPANTLA  ','EDO. DE MEXICO','','C.P. 54030','MEXICO','','','','12325','419169','00001000000102651543','2012-06-13','12:01:12','','||2.0|12325|2012-06-13T12:01:12|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2448.65|2840.43|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|HIM9409125M0|HUNTSMAN INTERNATIONAL DE MEXICO, S. DE R.L. DE C.V.|RIO LERMA|NO. 32|COL. FRACC. INDUSTRIAL TLAXCOLPAN|DELEGACION TLALNEPANTLA|EDO. DE MEXICO|MEXICO|C.P. 54030|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|1849.65|1849.65|1|CONTAINER TRANSFER FEE|99.00|99.00|IVA|16.00|391.78||','CJIeto3byKAGtP/EtS7S8KIYixrI9k1wkvnaJJ6gdOu5pFtovyZ3rgorr2qR523yUje5IL7OhKMKauHsY8MrHNY+jB8vt4v4ELtPIekXO4S/KxGPWpzayp3FhQy+xWXdbCWobKIiH+im47UmCsAygGx4xjBxG6UAqLeSQdl1R3U=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','391.78','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2840.43','','ingreso','','','2010','NO','NO','SI','','0.00','2448.65','','99','',36027,' ','VAPOR: CAP GEORGE CONTENEDOR: TCNU7531030','No. DE BL/H: ONX110064','REF. PANCAR263/2012','bbvabancomer CH: 6470  ','A.A. GUADALUPE LORENZO LICONA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32486','0000-00-00','1840','500','0','3996','0','0','0','0','','5495','879.2','0','6374.2','0000-00-00','no','no','','0','6374.2','PANALPINA278','LPV','59146','Cheque','2816','banamex','2012-06-12','ERENDIRA CERVANTES','0','','PLASTI ESTERIL, S.A. DE C.V.','PES911018R76','AV. ING. SALVADOR SANCHEZ COLIN ','NO.9 ','','COLONIA PARQUE INDUSTRIAL','DELEG. ATLACOMULCO','EDO. DE MEXICO','','C.P. 50450','MEXICO','','','','12326','419169','00001000000102651543','2012-06-13','12:03:52','','||2.0|12326|2012-06-13T12:03:52|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|5495.00|6374.20|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|PES911018R76|PLASTI ESTERIL, S.A. DE C.V.|AV. ING. SALVADOR SANCHEZ COLIN|NO.9|COLONIA PARQUE INDUSTRIAL|DELEG. ATLACOMULCO|EDO. DE MEXICO|MEXICO|C.P. 50450|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|3996.00|3996.00|1|CONTAINER TRANSFER FEE|999.00|999.00|IVA|16.00|879.20||','iwPWV5mxGS5CjIKpqLsBEVIoFm83dvK38AF1pM15WVanY+/yTNpzsDk7qcfy/8Hpt9QlJ4Hd28SzhRdQH8/a0a0vLu2BTyOGzWNjJHEhWyt8/x4H5i3btT1cUcKINmptZZQmYPRPki50iLZdQjpyKf9JtejtA+zR0XeHaGAjnJ0=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','879.2','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','6374.2','','ingreso','','','2010','NO','NO','SI','','0.00','5495','','999','',36028,' ','VAPOR: BARCELONA EXPRESS CONTENEDOR: SUDU8595250','No. DE BL/H: MIL829058','REF. PANGEN278/2012','banamex CH: 2816  ','A.A. ANDRES ENRIQUE PALAZUELOS PEREZ ORONOZ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32487','0000-00-00','7070','500','0','1747.8','0','0','0','0','','2684.75','429.56','0','3114.31','0000-00-00','no','no','','0','3114.31','PANALPINA278','LPV','59139','Cheque','5718','banamex','2012-06-12','ERENDIRA CERVANTES','0','','NUTRIMIX DE MEXICO, S.A. DE C.V.','NME0608038N3','CALLE 2','NO. 49','','AMPLIACION TEPEPAN','MEXICO','D.F.','','C.P. 16020','MEXICO','','','','12327','419169','00001000000102651543','2012-06-13','12:06:33','','||2.0|12327|2012-06-13T12:06:33|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2684.75|3114.31|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|NME0608038N3|NUTRIMIX DE MEXICO, S.A. DE C.V.|CALLE 2|NO. 49|AMPLIACION TEPEPAN|MEXICO|D.F.|MEXICO|C.P. 16020|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|1747.80|1747.80|1|CONTAINER TRANSFER FEE|436.95|436.95|IVA|16.00|429.56||','YS5yJzf6++17NROU1TdLpqcC6sksjetswOqu2PvhzBKFIBAQ8vHg7e+f3EiXCQ2Hwpkf06F0YrlziUWN+LFUVknWv8N4fFasB/PoIntva9TMWf1D4CYnilbERlvsi2gINHfcJ8iLaqbX+roZ6Td0t70C5lYdduAwkLoBqh9VETs=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','429.56','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','3114.31','','ingreso','','','2010','NO','NO','SI','','0.00','2684.75','','436.95','',36029,' ','VAPOR: BARCELONA EXPRESS CONTENEDOR: SUDU8595250','No. DE BL/H: MIL828748','REF. PANGEN278/2012','banamex CH: 5718  ','A.A. JUAN DE JESUS BARAJAS ACEVES','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32488','0000-00-00','5450','500','0','1420.2','0','0','0','0','','2275.25','364.04','0','2639.29','0000-00-00','no','no','','0','2639.29','PANALPINA269','LPV','59022','Cheque','0564','BANORTE','2012-06-12','ERENDIRA CERVANTES','0','','AAM MAQUILADORA MEXICO, S. DE R.L. DE C.V.','AMM060130M44','AVENIDA COMERCIANTES','NO. 1300','','COLONIA PARQUE INDUSTRIAL FIPASI','SILAO','GUANAJUATO','','C.P. 36100','MEXICO','','','','12328','419169','00001000000102651543','2012-06-13','12:10:10','','||2.0|12328|2012-06-13T12:10:10|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2275.25|2639.29|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|AMM060130M44|AAM MAQUILADORA MEXICO, S. DE R.L. DE C.V.|AVENIDA COMERCIANTES|NO. 1300|COLONIA PARQUE INDUSTRIAL FIPASI|SILAO|GUANAJUATO|MEXICO|C.P. 36100|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|1420.20|1420.20|1|CONTAINER TRANSFER FEE|355.05|355.05|IVA|16.00|364.04||','iFhc5CJku2IZ0bYnRxxFDYz90N7PVmvs23S6T7ughEeJMA9iP8xYOLUcIj/ktQOaNfSd7JyphG0tHiLNYAHSkaXya3xCRAQ87EGY/QuHcokmdy4ejnZ7pqc4e4bM1Q9VLOkbEL4uCQn6mf/OECmdbrbQZJGvki7gHDkYC4c3dZQ=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','364.04','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2639.29','','ingreso','','','2010','NO','NO','SI','','0.00','2275.25','','355.05','',36030,' ','VAPOR: MAERSK NAIROBI CONTENEDOR: MRKU0513394','No. DE BL/H: BTS202011','REF. PANBRE269/2012','BANORTE CH: 0564  ','A.A. ENRIQUE MANUEL HINOJOSA AGUERREVERE','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32489','0000-00-00','1447','500','0','450','0','0','0','0','','1062.5','170','0','1232.5','0000-00-00','no','no','','0','1232.5','PANALPINA280','LPV','59153','Cheque','37344','banamex','2012-06-12','ERENDIRA CERVANTES','0','','KOSTAL MEXICANA, S.A. DE C.V.','KME850218KA9','ACCESO II','NO. 36  ','','COL. BENITO JUAREZ ZONA INDUSTRIAL','SANTIAGO DE QUERETARO','QRO.','','C.P. 76120','MEXICO','','','','12329','419169','00001000000102651543','2012-06-13','12:11:04','','||2.0|12329|2012-06-13T12:11:04|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1062.50|1232.50|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|KME850218KA9|KOSTAL MEXICANA, S.A. DE C.V.|ACCESO II|NO. 36|COL. BENITO JUAREZ ZONA INDUSTRIAL|SANTIAGO DE QUERETARO|QRO.|MEXICO|C.P. 76120|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|450.00|450.00|1|CONTAINER TRANSFER FEE|112.50|112.50|IVA|16.00|170.00||','WHPP8tdfRtbg9jkmspBjCPJU+QFN8W6+fzdp+yxG30EM+uoIMz9pkwZrtvwsjxtZShPgXZ0EIYSv/7/4/Q4rKaScXO1DVBzF3FezeUMzh944Fngq4phl9eQTJdTU554ap5WMYDKmBXjOoze2f7PLNUbGUCjUkOg1ZkoBwZgWd50=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','170','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1232.5','','ingreso','','','2010','NO','NO','SI','','0.00','1062.5','','112.50','',36031,' ','VAPOR: BARCELONA EXPRESS CONTENEDOR: TRLU5401277','No. DE BL/H: BCN271829','REF. PANBAR280/2012','banamex CH: 37344  ','A.A. MANUEL CARDENAS GARZA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32490','0000-00-00','1447','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA280','LPV','59148','Cheque','37345','banamex','2012-06-12','ERENDIRA CERVANTES','0','','KOSTAL MEXICANA, S.A. DE C.V.','KME850218KA9','ACCESO II','NO. 36  ','','COL. BENITO JUAREZ ZONA INDUSTRIAL','SANTIAGO DE QUERETARO','QRO.','','C.P. 76120','MEXICO','','','','12330','419169','00001000000102651543','2012-06-13','12:14:36','','||2.0|12330|2012-06-13T12:14:36|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|995.00|1154.20|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|KME850218KA9|KOSTAL MEXICANA, S.A. DE C.V.|ACCESO II|NO. 36|COL. BENITO JUAREZ ZONA INDUSTRIAL|SANTIAGO DE QUERETARO|QRO.|MEXICO|C.P. 76120|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|396.00|396.00|1|CONTAINER TRANSFER FEE|99.00|99.00|IVA|16.00|159.20||','PiLKSuFXwk4x2MQ5Sq6gM2diIOWA5nxjrzzNP447kUL6jj8vOALFvXvY7WCvPGjH39GtVHwJgAhU5kM62HZQWhC57XMW44TO++nvk3eHxastNUp8Bjuza61aNMjBxzD3y3gvG1jYlPXMVoCcBJedcUx8W15F3gcq7hkgXrQRfgo=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','159.2','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1154.2','','ingreso','','','2010','NO','NO','SI','','0.00','995','','99','',36032,' ','VAPOR: BARCELONA EXPRESS CONTENEDOR: TRLU5401277','No. DE BL/H: BCN271782','REF. PANBAR280/2012','banamex CH: 37345  ','A.A. MANUEL CARDENAS GARZA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32491','0000-00-00','1447','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA278','LPV','59142','Cheque','7348','banamex','2012-06-12','ERENDIRA CERVANTES','0','','KOSTAL MEXICANA, S.A. DE C.V.','KME850218KA9','ACCESO II','NO. 36  ','','COL. BENITO JUAREZ ZONA INDUSTRIAL','SANTIAGO DE QUERETARO','QRO.','','C.P. 76120','MEXICO','','','','12331','419169','00001000000102651543','2012-06-13','12:17:41','','||2.0|12331|2012-06-13T12:17:41|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|995.00|1154.20|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|KME850218KA9|KOSTAL MEXICANA, S.A. DE C.V.|ACCESO II|NO. 36|COL. BENITO JUAREZ ZONA INDUSTRIAL|SANTIAGO DE QUERETARO|QRO.|MEXICO|C.P. 76120|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|396.00|396.00|1|CONTAINER TRANSFER FEE|99.00|99.00|IVA|16.00|159.20||','rOP9BHogKPLwHN+mtNtwvzmZB3IPgoVgikXYcxg/FHOEqSoztRExDhGEO4PESBU7BGEDME8qLWKpdwOX+yrMYLeCVypobeRbN9VvtZTgBkewrPDPCcazGVb1hq3RhXtb5aGf8sZUmNWYwUrvjWpIjV4tGWBf+XhVZAahOXGt0p0=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','159.2','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1154.2','','ingreso','','','2010','NO','NO','SI','','0.00','995','','99','',36033,' ','VAPOR: BARCELONA EXPRESS CONTENEDOR: SUDU8595250','No. DE BL/H: MIL828953','REF. PANGEN278/2012','banamex CH: 7348  ','A.A. MANUEL CARDENAS GARZA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32492','0000-00-00','1447','500','0','457.2','0','0','0','0','','1071.5','171.44','0','1242.94','0000-00-00','no','no','','0','1242.94','PANALPINA278','LPV','59132','Cheque','7347','banamex','2012-06-12','ERENDIRA CERVANTES','0','','KOSTAL MEXICANA, S.A. DE C.V.','KME850218KA9','ACCESO II','NO. 36  ','','COL. BENITO JUAREZ ZONA INDUSTRIAL','SANTIAGO DE QUERETARO','QRO.','','C.P. 76120','MEXICO','','','','12332','419169','00001000000102651543','2012-06-13','12:20:36','','||2.0|12332|2012-06-13T12:20:36|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1071.50|1242.94|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|KME850218KA9|KOSTAL MEXICANA, S.A. DE C.V.|ACCESO II|NO. 36|COL. BENITO JUAREZ ZONA INDUSTRIAL|SANTIAGO DE QUERETARO|QRO.|MEXICO|C.P. 76120|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|457.20|457.20|1|CONTAINER TRANSFER FEE|114.30|114.30|IVA|16.00|171.44||','iIcCOjZcE7VFMVzUrgDkvyEi9NJJyNKX9cuL7wnx5W2nmqitcUaf8i4CkVFug6NpmQwXMFt99ook3TVaMLG62Pmzp6ykfBAeIzNPZqolILcn+v1B6LoW2TPArnvbWwmrh1d9AzcdfP+mX/XIrAJbnwXeA+8iWGcP4NTmyY1DYic=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','171.44','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1242.94','','ingreso','','','2010','NO','NO','SI','','0.00','1071.5','','114.3','',36034,' ','VAPOR: BARCELONA EXPRESS CONTENEDOR: SUDU8595250','No. DE BL/H: MIL829000','REF. PANGEN278/2012','banamex CH: 7347  ','A.A. MANUEL CARDENAS GARZA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32493','0000-00-00','1447','500','0','2258.01','0','0','0','0','','2894.81','463.17','0','3357.98','0000-00-00','no','no','','0','3357.98','PANALPINA274','LPV','59119','Cheque','7360','banamex','2012-06-12','ERENDIRA CERVANTES','0','','KOSTAL MEXICANA, S.A. DE C.V.','KME850218KA9','ACCESO II','NO. 36  ','','COL. BENITO JUAREZ ZONA INDUSTRIAL','SANTIAGO DE QUERETARO','QRO.','','C.P. 76120','MEXICO','','','','12333','419169','00001000000102651543','2012-06-13','12:23:54','','||2.0|12333|2012-06-13T12:23:54|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2894.81|3357.98|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|KME850218KA9|KOSTAL MEXICANA, S.A. DE C.V.|ACCESO II|NO. 36|COL. BENITO JUAREZ ZONA INDUSTRIAL|SANTIAGO DE QUERETARO|QRO.|MEXICO|C.P. 76120|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|2258.01|2258.01|1|CONTAINER TRANSFER FEE|136.80|136.80|IVA|16.00|463.17||','u5QblNVvjgsGKoNBQC0WVYF5/0+CKky1K6cq/FaMqusxSvWRQk+8Ei1o5tvDfJUPG6vDCasramrrkNHj/jyatejcuhGOGyCSv4oKLZ+vDvwBVlYJ4uEN/FP1vYzpCZBUynrgQ7La+CkZk30Xu8CoUa7c0sar+++LNV/g2m/JM7k=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','463.17','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','3357.98','','ingreso','','','2010','NO','NO','SI','','0.00','2894.81','','136.8','',36035,' ','VAPOR: AS CARIA CONTENEDOR: OOLU8124068','No. DE BL/H: MAN723890','REF. PANTHA274/2012','banamex CH: 7360  ','A.A. MANUEL CARDENAS GARZA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('32494','0000-00-00','7077','500','0','459','0','0','0','0','','1065.13','170.42','0','1235.55','0000-00-00','no','no','','0','1235.55','PANALPINA276','LPV','59178','Cheque','7346','banamex','2012-06-12','ERENDIRA CERVANTES','0','','GETRAG TRANSMISSION MANUFACTURING DE MEXICO, S.A. DE C.V.','GTM070202BWA','AV. RIO SAN LORENZO','NO. EXT. 1475','PARQUE TECNO INDUSTRIAL','COL. CASTRO DEL RIO','IRAPUATO','GUANAJUATO','','C.P. 36810','MEXICO','','','','12334','419169','00001000000102651543','2012-06-13','12:26:45','','||2.0|12334|2012-06-13T12:26:45|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1065.13|1235.55|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|GTM070202BWA|GETRAG TRANSMISSION MANUFACTURING DE MEXICO, S.A. DE C.V.|AV. RIO SAN LORENZO|NO. EXT. 1475|PARQUE TECNO INDUSTRIAL|COL. CASTRO DEL RIO|IRAPUATO|GUANAJUATO|MEXICO|C.P. 36810|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|459.00|459.00|1|CONTAINER TRANSFER FEE|106.13|106.13|IVA|16.00|170.42||','xYtpMQ/0TWT5kkUstfK8eEpZr24A6FY8xEhRWn07o3CmeJZLsYL4gdrSPQ0Ea0Ka/chQrNjRo7j3Y9sslcCADt1cKZdIcL5zbRmcbnIgM8iGhSqVgpKYsw4YmfWJk7Vc1xl1vsPwwgtVZjf5ftQROXBMXmASSn7OTONBVtl/Kg0=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','170.42','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1235.55','','ingreso','','','2010','NO','NO','SI','','0.00','1065.13','','106.13','',36036,' ','VAPOR: MSC STELLA CONTENEDOR: MEDU8281484','No. DE BL/H: LYS790163','REF. PANANT276/2012','banamex CH: 7346  ','A.A. MANUEL CARDENAS GARZA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','INTERCHEMICA, S.A. DE C.V.','INT060818QX8','MANUEL GOMEZ MORIN','NO. 3870','INT. 505 ','COL. CENTRO SUR  ','QUERETARO,','QUERETARO.','','C.P. 76090','MEXICO','','','','12335','419169','00001000000102651543','2012-06-13','12:27:39','','||2.0|12335|2012-06-13T12:27:39|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|400.00|464.00|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|INT060818QX8|INTERCHEMICA, S.A. DE C.V.|MANUEL GOMEZ MORIN|NO. 3870|INT. 505|COL. CENTRO SUR|QUERETARO,|QUERETARO.|MEXICO|C.P. 76090|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','wbsEGP2N7MswnTb0FKNiEg6JKTQMmoXsAzAuu1/AIhHcVaNNk+4w97Bs7rx5SzyrxYNXDlx9u8ywU5GAWT1onpli/7cMtSKxE9wSjpy8J4LRavZ3SQvqynM73dDIBWy+fpHs4t+iAtLU/KE4tGbFEBBwmYpmYdCodDN56+l+AOs=','PAGO EN UNA SOLA EXHIBICION','CONTADO','IVA ','0.00','0','IVA ','64.00','16','RET. 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DE C.V.|NARCISO MENDOZA|NO. 15|COLONIA MANUEL AVILA CAMACHO|DELEGACION MIGUEL HIDALGO|DISTRITO FEDERAL|MEXICO|C.P. 11610|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|3136.20|3136.20|1|CONTAINER TRANSFER FEE|784.05|784.05|IVA|16.00|707.24||','iQTf+Uwtht7rjZMwkwdObu5h5pcJfvLCCmGRw8nrxPeNpURkSkLo3mbM26nAaWQyj5ltnBeFS2GOQd157wjVlj+NFRsAi/Sxn2ACtniiRTMELVeiKdlOAefkhE7XZLMo2YIwJhc7EIIpXsUxDsb4Ke8mLEPRCN/tfHiLjbTcbCU=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','707.24','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','5127.49','','ingreso','','','2010','NO','NO','SI','','0.00','4420.25','','784.05','',36039,' ','VAPOR: MAERSK NAIROBI CONTENEDOR: MRKU0347708','No. DE BL/H: FRA660819','REF. PANBRE271/2012','banamex CH: 7136  ','A.A. RICARDO A. 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PARQUE INDUSTRIAL EL ALAMO|GUADALAJARA|JALISCO|MEXICO|C.P. 44490|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|2664.00|2664.00|1|CONTAINER TRANSFER FEE|666.00|666.00|IVA|16.00|612.80||','JllwvPHRsdVNLhCugd5hL0nxQCHlTGjN9szvWatY8+2apKKWkYcZUPlrHDdBKL7MBiUEieShb/KS5o/F/X9ivLM9ZcT7ZShFslgNlhqKiNI7FPZz/wGhQC6WvWG01kXNKkz5I0yM0Jw5jhbQqOiNGWuYvfSpnJsDaq9JMq9QFIA=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','612.8','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','4442.8','','ingreso','','','2010','NO','NO','SI','','0.00','3830','','666','',36040,' ','VAPOR: MSC STELLA CONTENEDOR: DFSU2931855','No. DE BL/H: MRS840395','REF. PANANT275/2012','banamex CH: 7137  ','A.A. RICARDO A. VARGAS RODRIGUEZ ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','HERRAJES EUROPEOS S.A. 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PARQUE INDUSTRIAL EL ALAMO|GUADALAJARA|JALISCO|MEXICO|C.P. 44490|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|2421.30|2421.30|1|CONTAINER TRANSFER FEE|144.00|144.00|IVA|16.00|490.45||','n+GOxFGFKDxpYPeaY6IC5+J8QhTx+lcM0bjkqZjUde8xzzqE0qXsnht4QOHrvlzJenbHUvIjmlBPoebioEoKbISS77RrjHBo7st7tPPKSN7cgQkVDTLP6vLbcya6ikHj2iqGBt85/ph6F95I+2zvLD1SIo87jyJ25I5PU3QXqF4=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','490.45','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','3555.75','','ingreso','','','2010','NO','NO','SI','','0.00','3065.3','','144','',36042,' ','VAPOR: AS CARIA CONTENEDOR: OOLU8124068','No. DE BL/H: BHX074225','REF. PANTHA274/2012','banamex CH: 7135  ','A.A. RICARDO A. 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PARQUE INDUSTRIAL FINSA|QUERETARO, QRO.|MEXICO|C.P. 76246|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|2361.60|2361.60|1|CONTAINER TRANSFER FEE|590.40|590.40|IVA|16.00|552.32||','NHQzWF2raoXxQWm26afrdKZak3MAL72+lmu4hR6/uliGN2YPdxz6uVIgKl2+8crzcFze2CevIHTE7kAIGgsDdl+3LJvojPQv/YAB5ALvTO2TsQulLbtcg6Oozliesi7/KDuWlRq49wmwbxhqZHY/noYwnYTqyvEev3Z/gRgI4oM=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','552.32','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','4004.32','','ingreso','','','2010','NO','NO','SI','','0.00','3452','','590.4','',36043,' ','VAPOR: MAERSK NAIROBI CONTENEDOR: MRKU0347708','No. DE BL/H: WRO467053','REF. PANBRE271/2012','bbvabancomer CH: TRANS  ','A.A. 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