('30893','0000-00-00','3413','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA100','LPV','56148','Cheque','3919','banamex','2012-03-09','ERENDIRA CERVANTES','0','','SIEMENS, S.A. DE C.V.','SIE931112PA1','PONIENTE 116','NO, 590','','COLONIA  IND. VALLEJO','DEL. AZCAPOTZALCO ','D.F.','','C.P. 02300','MEXICO','','','','10140','419169','00001000000102651543','2012-03-21','10:03:44','','||2.0|10140|2012-03-21T10:03:44|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|SIE931112PA1|SIEMENS, S.A. DE C.V.|PONIENTE 116|NO, 590|COLONIA IND. VALLEJO|DEL. AZCAPOTZALCO|D.F.|MEXICO|C.P. 02300|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||','LMYHWbTwcENE5BKSKS4JW+yDHymLSSYUq7sdvgNO7M8N2NAVGIHYOGiAnSWIxK/Or1Ymj2BnlgIhQeGnHV4V2B3xgXC/RMl3f4GFV7fV6b8+zE/E1m3g55pMu5hgX/AlnZn533A3DKcBim7i1A2zNwv7LWO0i+n8MERDK9tjnno=','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','',33832,' ','VAPOR: HEIDELBERG EXPRESS CONTENEDOR: CLHU8958867','No. DE BL/H: HAM182520','REF. PANBRE100/2012','banamex CH: 3919  ','A.A. JUAN DE JESUS BARAJAS ACEVES','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30894','0000-00-00','3413','0','0','0','0','0','0','0','','250','40','0','290','0000-00-00','no','no','','0','290','GASTOSDECONTENEDORES2','LPV','54417','','EFCTVO','','2012-01-03','ERENDIRA CERVANTES','','','SIEMENS, S.A. DE C.V.','SIE931112PA1','PONIENTE 116','NO, 590','','COLONIA  IND. VALLEJO','DEL. AZCAPOTZALCO ','D.F.','','C.P. 02300','MEXICO','','','','10141','419169','00001000000102651543','2012-03-21','10:16:51','','||2.0|10141|2012-03-21T10:16:51|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|250.00|290.00|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.|PONIENTE 116|NO, 590|COLONIA IND. VALLEJO|DEL. AZCAPOTZALCO|D.F.|MEXICO|C.P. 02300|1|GASTOS ADMINISTRATIVOS|250.00|250.00|IVA|16.00|40.00||','k5mVYmLCCLMODBPyEZ8juhtzzmMEOO55U3okwSDDoXfRA3T35N0JRDYGTvIcO+KOoaZ+R7L1yCMgAx/lGlSt2bDywmrPLURT5Zn0Pmaqb//wz2imv6vAJsMrtdVyi01E1ep0Td869U0JP/ZuKD7TlIfTW/OVtxnx8LaGJfe6nlM=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','40','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','290','','ingreso','','','2010','NO','NO','SI','','0.00','250','','0','',33833,'','HB/L: HAM182520','CH: 4149 BANAMEX','A.A. JUAN DE JESUS BARAJAS ACEVES','','','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30895','0000-00-00','3413','0','0','0','0','0','0','0','','250','40','0','290','0000-00-00','no','no','','0','290','GASTOSDECONTENEDORES2','LPV','54417','','EFCTVO','','2012-01-03','ERENDIRA CERVANTES','','','SIEMENS, S.A. DE C.V.','SIE931112PA1','PONIENTE 116','NO, 590','','COLONIA  IND. VALLEJO','DEL. AZCAPOTZALCO ','D.F.','','C.P. 02300','MEXICO','','','','10142','419169','00001000000102651543','2012-03-21','10:21:29','','||2.0|10142|2012-03-21T10:21:29|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|250.00|290.00|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.|PONIENTE 116|NO, 590|COLONIA IND. VALLEJO|DEL. AZCAPOTZALCO|D.F.|MEXICO|C.P. 02300|1|GASTOS ADMINISTRATIVOS|250.00|250.00|IVA|16.00|40.00||','Qvb4yXwNx4UBabMx8GZNW5rQE0IBCoiaWuTv0jsE+kyeHcywP216fB14UL6CgW0/mcII9ELqJOTUU7upIV3vEYKVfbajD4wdfFFZIXRUAphkXNu8dZjosWQV2yHarvIwHKSMgU7zdPD8s42aP1NAxYfYK/tu0ZprsaCaWbuRgj8=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','40','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','290','','ingreso','','','2010','NO','NO','SI','','0.00','250','','0','',33834,'','HB/L: ZRH494279','CH: 4172 BANAMEX','A.A. JUAN DE JESUS BARAJAS ACEVES','','','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30896','0000-00-00','5564','0','0','0','0','0','0','0','','7500','1200','0','8700','0000-00-00','no','no','','0','8700','GASTOSDECONTENEDORES2','LPV','54417','','EFCTVO','','2012-01-03','ERENDIRA CERVANTES','','','GEODIS WILSON MEXICO, S.A. DE C.V.','GWM790307NB0','CALLE ORIENTE 249','NO. 83','INT. 1','COLONIA AGRICOLA ORIENTAL','DELEGACION IZTACALCO','D.F.','','C.P. 08500','MEXICO','','','','10143','419169','00001000000102651543','2012-03-21','10:34:31','','||2.0|10143|2012-03-21T10:34:31|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|7500.00|8700.00|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|GWM790307NB0|GEODIS WILSON MEXICO, S.A. DE C.V.|CALLE ORIENTE 249|NO. 83|INT. 1|COLONIA AGRICOLA ORIENTAL|DELEGACION IZTACALCO|D.F.|MEXICO|C.P. 08500|1|HONORARIOS POR ASESORIAS CORRESPONDIENTES AL MES DE MARZO DEL 2012|7500.00|7500.00|IVA|16.00|1200.00||','pS4NiCOKeeT9NFOx6JWuN0O70DIrOfsZU/IIGvD6mB1dHttHgxgWRaIWQpbt9kS9kBOuNNOQCvG5aT0JFduP+p/Vy7M9yH7r81+HeTEfX+A0TKcZZPmgjEOTEaKAlN5A0zgT1AJD8uchFPOBkumEyaNCzwGv8Fiu4KUepmYtmVY=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','1200','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','8700','','ingreso','','','2010','NO','NO','SI','','0.00','7500','','0','',33835,'','','','','','','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30897','0000-00-00','6984','500','0','771.3','0','0','0','0','','1464.12','234.26','0','1698.38','0000-00-00','no','no','','0','1698.38','PANALPINA134','LPV','56527','Cheque','2513','bbvabancomer','2012-03-20','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','','','','10144','419169','00001000000102651543','2012-03-21','11:57:39','','||2.0|10144|2012-03-21T11:57:39|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1464.12|1698.38|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|771.30|771.30|1|CONTAINER TRANSFER FEE|192.82|192.82|IVA|16.00|234.26||','KJijQMA87GRr8QEMy6FA0uRT82QZj+2vHM8KxlwndtEXF6shHe64ycopHiD17/GW4iqPOexxRO3XfVJhGSu6X6wSUqlT0i0aGkJBlYPij0GsOFlC+fGKTT8MPEVuYnSdcnzaO9RYcenDuP3Veh/P6M2JvJfsr/Zf2DulKqZVm1M=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','234.26','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1698.38','','ingreso','','','2010','NO','NO','SI','','0.00','1464.12','','192.82','',33836,' ','VAPOR: E.R. MELBOURNE CONTENEDOR: TTNU9048488','No. DE BL/H: BCN270866','REF. PANGEN134/2012','bbvabancomer CH: 2513  ','A.A. JOHN MICHAEL WILLY KOLTER','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30898','0000-00-00','517','500','0','2220','0','0','0','0','','3275','524','0','3799','0000-00-00','no','no','','0','3799','PANALPINA134','LPV','56517','Cheque','2514','bbvabancomer','2012-03-20','ERENDIRA CERVANTES','0','','CASA IKEDA, S.A. DE C.V.','CIK881128EN7','AV. OBSERVATORIO ','NO.238','','COL. DANIEL GARZA','MIGUEL HIDALGO, ','DISTRITO FEDERAL','','C.P. 11830','MEXICO','','','','10145','419169','00001000000102651543','2012-03-21','12:05:39','','||2.0|10145|2012-03-21T12:05:39|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|3275.00|3799.00|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|CIK881128EN7|CASA IKEDA, S.A. DE C.V.|AV. OBSERVATORIO|NO.238|COL. DANIEL GARZA|MIGUEL HIDALGO,|DISTRITO FEDERAL|MEXICO|C.P. 11830|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|2220.00|2220.00|1|CONTAINER TRANSFER FEE|555.00|555.00|IVA|16.00|524.00||','WSrVNBL68QpzD1xZUAJysYb8cjMtd44RXFpLUpMRJJRZpVA29Gt1I+gZexCN6BFqnT5qpn0elGLXHO+Xf9hR409I93NXIfSSGgJaSwTbkshEUIKy+VIgWLmu3bMLWUQjU8xnyXSqxDQWtsPSml2CTgal6c4L3J9a8meSAJehhEk=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','524','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','3799','','ingreso','','','2010','NO','NO','SI','','0.00','3275','','555','',33837,' ','VAPOR: E.R. MELBOURNE CONTENEDOR: TTNU9048488','No. DE BL/H: BIO908721','REF. PANGEN134/2012','bbvabancomer CH: 2514  ','A.A. GREGORIO OÑATE CORONADO','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30899','0000-00-00','7037','500','0','1203','0','0','0','0','','2003.75','320.6','0','2324.35','0000-00-00','no','no','','0','2324.35','PANALPINA129','LPV','56475','Cheque','4494095','banamex','2012-03-20','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','','','','','10146','419169','00001000000102651543','2012-03-21','12:11:51','','||2.0|10146|2012-03-21T12:11:51|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2003.75|2324.35|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|1203.00|1203.00|1|CONTAINER TRANSFER FEE|300.75|300.75|IVA|16.00|320.60||','dSWzWIGJ3yT4fR7nIR2GKAC79hYS00GVRoNaY7c2DvXyqWHzFyv7JHgPMw8g3AxN7MsQQyWLJ1oBhzWplJs1xzIevpln/eJG78QSWEC+w/HR5P4cWYzUvyVQW7F9gpkHB3YtevFTaogFSAo9ImQn9rwSwXGkau1VODEvjvhbp5Q=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','320.6','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2324.35','','ingreso','','','2010','NO','NO','SI','','0.00','2003.75','','300.75','',33838,' ','VAPOR: MAERSK NAIROBI CONTENEDOR: MRKU3418343','No. DE BL/H: HAM183029','REF. PANBRE129/2012','banamex CH: 4494095  ','A.A. JUAN DE JESUS BARAJAS ACEVES','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30900','0000-00-00','6265','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA129','LPV','56487','Cheque','32714','banamex','2012-03-20','ERENDIRA CERVANTES','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','','','','10147','419169','00001000000102651543','2012-03-21','12:16:19','','||2.0|10147|2012-03-21T12:16:19|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|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|500.00|500.00|1|DESCONSOLIDACION|396.00|396.00|1|CONTAINER TRANSFER FEE|99.00|99.00|IVA|16.00|159.20||','XXMWQkwef8nWbqAnQvI3aupkhiITNy5svh3DhTiHY3Jz4+QiST1PIh7fOT6wSprW7NqZWUXteMBesAAmuEhFcCFUqrfG+m3S8y6WyugpeYp7TjzbDSFsf9y46vo/L94AkkPoDtugH9b2IV0XhlAdTk6K6dlSTliFRnw6+7tMPMY=','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','',33839,' ','VAPOR: MAERSK NAIROBI CONTENEDOR: MRKU3418343','No. DE BL/H: MUC212776','REF. PANBRE129/2012','banamex CH: 32714  ','A.A. JORGE L. BERISTAIN DE LA PE&NtildeA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30901','0000-00-00','3413','500','0','1106.1','0','0','0','0','','1882.6','301.22','0','2183.82','0000-00-00','no','no','','0','2183.82','PANALPINA129','LPV','56494','Cheque','4177','banamex','2012-03-20','ERENDIRA CERVANTES','0','','SIEMENS, S.A. DE C.V.','SIE931112PA1','PONIENTE 116','NO, 590','','COLONIA  IND. VALLEJO','DEL. AZCAPOTZALCO ','D.F.','','C.P. 02300','MEXICO','','','','10148','419169','00001000000102651543','2012-03-21','12:25:22','','||2.0|10148|2012-03-21T12:25:22|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1882.60|2183.82|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.|PONIENTE 116|NO, 590|COLONIA IND. VALLEJO|DEL. AZCAPOTZALCO|D.F.|MEXICO|C.P. 02300|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|1106.10|1106.10|1|CONTAINER TRANSFER FEE|276.50|276.50|IVA|16.00|301.22||','d57wtiTPWvpiYpyZIJ9TEcWfSyVeSV6HQWFGyxxnQH6f6iS7zZu+T9xk9oNA3yiwSaA9A7XxE40CVJAdKvpfgB+vTb/lYNb4OFLcQLoTVq9p+M2JmIWsPlIGZWF7nAPzsuOfzbyuGwsw2cu7Rr96NV/KwxP3JiIp4S1O5q+hdnA=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','301.22','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2183.82','','ingreso','','','2010','NO','NO','SI','','0.00','1882.6','','276.5','',33840,' ','VAPOR: MAERSK NAIROBI CONTENEDOR: MRKU3418343','No. DE BL/H: NUE875942','REF. PANBRE129/2012','banamex CH: 4177  ','A.A. JUAN DE JESUS BARAJAS ACEVES','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30902','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','PANALPINA128','LPV','56543','Cheque','3593','hsbc','2012-03-20','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','','','','10149','419169','00001000000102651543','2012-03-21','12:29:56','','||2.0|10149|2012-03-21T12:29:56|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||','DZxJjYRn4ZM1WY7/nzelFhZwpHcYEN0tjNFfZA42BH5sz/yjEN2nz7qBreDwUKmlnVn++AmOwN1Cyd22+I1k6K3d1Ko/TIcAQGI06HdZJ/INA20TQGk5VMdcCegZQSEUI5DkDufUXECV1bjafHaKXf4THiYoT0H4a3OVYVs1/rI=','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','',33841,' ','VAPOR:  ER MELBOURNE CONTENEDOR: SUDU7726268','No. DE BL/H: MIL825837','REF. PANGEN128/2012','hsbc CH: 3593  ','A.A. VIRGINIA SALAS GARCES','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30903','0000-00-00','824','500','0','645.6','0','0','0','0','','1307','209.12','0','1516.12','0000-00-00','no','no','','0','1516.12','PANALPINA128','LPV','56534','Cheque','2634','bbvabancomer','2012-03-20','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','','','','10150','419169','00001000000102651543','2012-03-21','12:33:44','','||2.0|10150|2012-03-21T12:33:44|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1307.00|1516.12|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|645.60|645.60|1|CONTAINER TRANSFER FEE|161.40|161.40|IVA|16.00|209.12||','s9icBqGSTT5apOmAji4E1GGkUvDrBPmBcd+vXsrAO98SN1KbujZwWeeB+F5am7XSGvh65GbdJcKfRh0k3pbR+HqYnZtqDD0Tz7KTDkgjTGJjq/rE7cAr9QxLk3XqvZHADy6R1Ho2sTClFr6ZRgOuhreksgo0m/dAVvRsQ6w6HRc=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','209.12','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1516.12','','ingreso','','','2010','NO','NO','SI','','0.00','1307','','161.4','',33842,' ','VAPOR:  ER MELBOURNE CONTENEDOR: SUDU7726268','No. DE BL/H: BLQ864617','REF. PANGEN128/2012','bbvabancomer CH: 2634  ','A.A. CARLOS JAVIER MARQUEZ PEREZ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','GRUPO DIPASA,  S.A. DE C.V.','GDI920217UD8','AV. RIO CONSULADO','NO. 523','','COL. ATLAMPA ','','D.F.','','C.P. 06450','MEXICO','','','','10151','419169','00001000000102651543','2012-03-21','12:40:16','','||2.0|10151|2012-03-21T12:40:16|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|GDI920217UD8|GRUPO DIPASA, S.A. DE C.V.|AV. RIO CONSULADO|NO. 523|COL. ATLAMPA|D.F.|MEXICO|C.P. 06450|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','acsMFJnozQND2sPexnBvkTC+7kPCjEJZMZS+come4kV6MuqlE8uxq9AeUUnhyv+yu9KwA81B/07n6WzqhNpokH9eFJNVTPLhwrWF9khft7p88+waz3Lcn6pGAMdsh4DGMXwl321jzztxEllNS8hYs00OGl7oYfNC6S5xRY6a11E=','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','','',33843,'DISTRIBUIDORA AUTOMOTIVA S.A.','','','EMBARQUE DE IMPORTACION  AUTO PARTS -  AUTOPARTES -  INTSAN164.12','CON UN PESO DE 772.91 Y VOLUMEN 4.25 M3,NAN0 NO GUILLERMO GIL GONZALEZ','MERCANCIA PROVENIENTE DE SANTOS SANTOSBANCOMER 4988 F.D. 2012/03/21','EN EL BUQUE CHACABUCO 1203NB  HLXU6460638 CON ETA EN VERACRUZ EL 2012/03/16 LCL/LCL','','','','','SSZ-VER-ALLINK 012.12','SS0212SP00633','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30904','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','PANALPINA128','LPV','56531','Cheque','6675','banamex','2012-03-20','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','','','','10152','419169','00001000000102651543','2012-03-21','12:42:04','','||2.0|10152|2012-03-21T12:42:04|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||','PutEndbHtZjsDq581vz+AJe/ka4vf4/pblJ7XWk1RgCxuIiGkOwCiWAALV7D+pJLWK52PDFddKAqQltX0uxV6+TMrD9wJyOdpwoqJWNRuDnTiyrviInT7G1lhVyaI/Us1K/5d84KaMg1LhoNROtr6uYpiLwKPPT18ZjXzWnFRtU=','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','',33844,' ','VAPOR:  ER MELBOURNE CONTENEDOR: SUDU7726268','No. DE BL/H: MIL825879','REF. PANGEN128/2012','banamex CH: 6675  ','A.A. MANUEL CARDENAS GARZA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30905','0000-00-00','1447','500','0','496.8','0','0','0','0','','1121.7','179.47','0','1301.17','0000-00-00','no','no','','0','1301.17','PANALPINA128','LPV','56541','Cheque','6676','banamex','2012-03-20','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','','','','10153','419169','00001000000102651543','2012-03-21','12:46:03','','||2.0|10153|2012-03-21T12:46:03|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1121.70|1301.17|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|496.80|496.80|1|CONTAINER TRANSFER FEE|124.90|124.90|IVA|16.00|179.47||','htPYAOBvH9Ba4bh48vX+StnXSwldMSaYcvchczc1RCu/3pS8jDQ/q9tw2qRwdc9G7qn3IaRQblJBUFVIs2aGtbdhNGelAZyiC4ur0pjx0AwdWiy45qMNzOuoxDVh0No0dyzpQbTFcHbGE4rFUEbqwXhASlAGQ7D056lHUtyQpSk=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','179.47','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1301.17','','ingreso','','','2010','NO','NO','SI','','0.00','1121.7','','124.9','',33845,' ','VAPOR:  ER MELBOURNE CONTENEDOR: SUDU7726268','No. DE BL/H: BLQ864648','REF. PANGEN128/2012','banamex CH: 6676  ','A.A. MANUEL CARDENAS GARZA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30906','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','PANALPINA134','LPV','56521','Cheque','6678','banamex','2012-03-20','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','','','','10154','419169','00001000000102651543','2012-03-21','12:50:44','','||2.0|10154|2012-03-21T12:50:44|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||','qmM90LwAgxK61bgyg3qky5TQ6NuLK/oT2VDTxsA3iB29swhjzZqLMimF5uE+1XsM3OO9g1nsiE596Fv3u0Jqfb2j/o3XfXCjZZqnn3C6y6zC3C+DLvWwnOcyQYXs0HbuthufydW5AEGkypfr3A/6xOyTG8mHOPeEoE8IAygnQ9c=','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','','112.5','',33846,' ','VAPOR: E.R. MELBOURNE CONTENEDOR: TTNU9048488','No. DE BL/H: BCN270859','REF. PANGEN134/2012','banamex CH: 6678  ','A.A. MANUEL CARDENAS GARZA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30907','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','PANALPINA134','LPV','56524','Cheque','6677','banamex','2012-03-20','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','','','','10155','419169','00001000000102651543','2012-03-21','12:55:10','','||2.0|10155|2012-03-21T12:55:10|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|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||','W9xZI7i5kz5CzDEBwvo0fZ+3wQ9BKtcCiZTbTEpYGcH9FWxg5GyJAcUiKImkfSX4qHhMrwkDhvub8Lti3Cv52bQ7iDMuIUuSZpkf5zeCZuOVhZRV1BGgf/OJAfsWvxU8vc5PxgWGyFW3Cw5ioddv9ZBvnFmWqoXh/I8km3AoSQI=','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','',33847,' ','VAPOR: E.R. MELBOURNE CONTENEDOR: TTNU9048488','No. DE BL/H: BCN270828','REF. PANGEN134/2012','banamex CH: 6677  ','A.A. MANUEL CARDENAS GARZA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30908','0000-00-00','1794','500','0','1368','0','0','0','0','','1868','298.88','0','2166.88','0000-00-00','no','no','','0','2166.88','PANALPINA134','LPV','56516','Transferencia','0','otro','2012-03-20','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','','','','10156','419169','00001000000102651543','2012-03-21','13:02:06','','||2.0|10156|2012-03-21T13:02:06|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1868.00|2166.88|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|1368.00|1368.00|IVA|16.00|298.88||','sbZDJlN5slxO+GrAxyzfg0JSbd1SsoaeAmV1OiDzOOZ/ODgGswwbxYGdeX97siTQSL9jhpFE+dhPYqxVcHRpr04X/YFhrT2EgC9/rIcYhGDU+0+26BskmD4yyPCAIIbqgnGE+Wcrd1ehcM9Rii3EMDWYAPiqxdR3Dq9rU/GjM6g=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','298.88','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2166.88','','ingreso','','','2010','NO','NO','SI','','0.00','1868','','0','',33848,'FILE: 640621 ','VAPOR: E.R. MELBOURNE CONTENEDOR: TTNU9048488','No. DE BL/H: LIS512416','REF. PANGEN134/2012','otro CH: 0  ','A.A. VIRGINIA SALAS GARCES','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30909','0000-00-00','1794','500','0','760.2','0','0','0','0','','1260.2','201.63','0','1461.83','0000-00-00','no','no','','0','1461.83','PANALPINA128','LPV','56549','Transferencia','0','otro','2012-03-20','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','','','','10157','419169','00001000000102651543','2012-03-21','13:07:02','','||2.0|10157|2012-03-21T13:07:02|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1260.20|1461.83|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|760.20|760.20|IVA|16.00|201.63||','LYNBbmc2tMPpyqrI5m8Gk6KWARXs2xLfizG+LurmgBNv0tTvO3VWE45RBQHQxco4eIulc+n84twIdqrqTVI4zXmrNmkUUarVFKf2iLMdRWtT9jQRDLqrXrWnBAQ2OlxiyI1xSjzPAPsWxFRZBOIGm+1y7WhetSf/c/YWy8njd/c=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','201.63','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1461.83','','ingreso','','','2010','NO','NO','SI','','0.00','1260.2','','0','',33849,'FILE: 640594 ','VAPOR:  ER MELBOURNE CONTENEDOR: SUDU7726268','No. DE BL/H: MIL826040','REF. PANGEN128/2012','otro CH: 0  ','A.A. LESCHACO MEXICANA S.A. DE C.V.','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','NUTRICION PLANIFICADA, S.A. DE C.V.','NPL8705279A0','ACCESO  AL TEC. MONTERREY','NO. 102','','COL. VENTA PRIETA','PACHUCA,','HIDALGO.','','C.P. 42080','MEXICO','','','','10158','419169','00001000000102651543','2012-03-21','01:32:33','','||2.0|10158|2012-03-21T01:32:33|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|NPL8705279A0|NUTRICION PLANIFICADA, S.A. DE C.V.|ACCESO AL TEC. MONTERREY|NO. 102|COL. VENTA PRIETA|PACHUCA,|HIDALGO.|MEXICO|C.P. 42080|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','Uf4euCVrdmFO+TnmJ062zqyeocywvpp9B0PdpRYFJ6X2GFtErv/A6DHCaNvviffvJ7MNgYLyIBLqrsiFCkmgdrRoB8Yu2vlal8cCbfqh5rvlgp3eYyXpFIgFaqg01lL1PR1mT+ig/wWz73pzEvTFHucBFcIhfqdyaL8nfbODUKc=','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','','',33850,'RETORTE  GMBH','','','EMBARQUE DE IMPORTACION  SELENITES SODIUM SELENITE -  INTBRE148.12','CON UN PESO DE 2144 Y VOLUMEN 5.184 M3,NAN0 NO IRENE A. LEON ZAMORA','MERCANCIA PROVENIENTE DE BREMEN BREMERHAVENBANAMEX 0707 F.D. 2012/03/21','EN EL BUQUE MAERSK NAIROBI 1205  MSKU0839438 CON ETA EN VERACRUZ EL 2012/03/14 LCL/LCL','','','','','BRV-VER-SSL 048.12','2/123/52102','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','ARCELORMITTAL LAS TRUCHAS S.A. DE C.V.','ATR710803298','AV. FCO. J MUJICA ','NO. EXT. 1','','COL. CENTRO ','LAZARO CARDENAS ','MICHOACAN ','','C.P. 60950','MEXICO ','','','','10160','419169','00001000000102651543','2012-03-21','01:52:29','','||2.0|10160|2012-03-21T01:52:29|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. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|ATR710803298|ARCELORMITTAL LAS TRUCHAS S.A. DE C.V.|AV. FCO. J MUJICA|NO. EXT. 1|COL. CENTRO|LAZARO CARDENAS|MICHOACAN|MEXICO|C.P. 60950|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','LxQ5BsRHa/0wnMkk6hO32LlLmuqn6/dSIDhL/NopH+EGV6G187nvvLgXUDvQAft+oZfEMsa0+NiH3a1CrQYbGpIGSkc7AzmBAcEYcWlni9WgIVMDHf+tW94ufy0d3QfqMyIZkZhHYjubR3ze70UE7AXnWEuqj7gqKGEGwEmUe+M=','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','','',33851,'RHI AG','','','EMBARQUE DE IMPORTACION  REFRACTORY MATERIAL -  INTBRE147.12','CON UN PESO DE 1088 Y VOLUMEN 1.214 M3,NAN0 NO ANA C. MOLINA CARDONA','MERCANCIA PROVENIENTE DE HAMBURGO BREMERHAVENBANAMEX 1338 F.D. 2012/03/21','EN EL BUQUE MAERSK NAIROBI 1205  MAEU6970283 CON ETA EN VERACRUZ EL 2012/03/14 LCL/LCL','','','','','BRV-VER-SSL 046.12','2/103/84603','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30910','0000-00-00','1794','500','0','2087.7','0','0','0','0','','2587.7','414.03','0','3001.73','0000-00-00','no','no','','0','3001.73','PANALPINA134','LPV','56525','Transferencia','0','otro','2012-03-20','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','','','','10159','419169','00001000000102651543','2012-03-21','13:52:07','','||2.0|10159|2012-03-21T13:52:07|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2587.70|3001.73|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|2087.70|2087.70|IVA|16.00|414.03||','OefS2SmMDMijQp4hLdIeHHQvbS7syPKam0oWxpw+18yTWdLjmzaHAltkkdIR7pIRfXMakLFZQRlVFzYUDVktyqng8sUUWhENOknX++LrADzUXSgiaP0a3LlL3CdIdP7u3mj98KDyMgXv/8XCF1C/9fJVUyomY5HjoJg2+ynmPHA=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','414.03','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','3001.73','','ingreso','','','2010','NO','NO','SI','','0.00','2587.7','','0','',33852,'FILE: 640614 ','VAPOR: E.R. MELBOURNE CONTENEDOR: TTNU9048488','No. DE BL/H: BCN270860','REF. PANGEN134/2012','otro CH: 0  ','A.A. VIRGINIA SALAS GARCES','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30911','0000-00-00','6723','500','0','1807.2','0','0','3000','0','','5534','885.44','0','6419.44','0000-00-00','no','no','','0','6419.44','PANALPINA136','LPV','56603','Transferencia','TRANS','bbvabancomer','2012-03-20','ERENDIRA CERVANTES','0','','CYTEC DE MEXICO, S.A. DE C.V.','CME931021US3','KM. 40 CARRETERA GUADALAJARA LA BARCA','','','COLONIA CONOCIDA','ATEQUIZA','JALISCO','','C.P. 45860','MEXICO','','','','10161','419169','00001000000102651543','2012-03-21','13:56:20','','||2.0|10161|2012-03-21T13:56:20|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|5534.00|6419.44|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|CME931021US3|CYTEC DE MEXICO, S.A. DE C.V.|KM. 40 CARRETERA GUADALAJARA LA BARCA|COLONIA CONOCIDA|ATEQUIZA|JALISCO|MEXICO|C.P. 45860|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|1807.20|1807.20|1|IMO|3000.00|3000.00|1|CONTAINER TRANSFER FEE|226.80|226.80|IVA|16.00|885.44||','gZevC/HDiFE1iFw7lmwkUWuAH/5Z+rGMIUwRzz5D1o5jS5Qox1XF7b8ZorP4SywMwrg3wBFMS6jzZTMqx0LTp55k05bDtUEKv7tmM1uobfhz4USj6rdbs01kO9vcEXk5wHs7mYJ8nwDgGhiweqZF+jTRx8u1mHIj8GqhNyD5iyE=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','885.44','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','6419.44','','ingreso','','','2010','NO','NO','SI','','0.00','5534','','226.8','',33853,' ','VAPOR: MAERSK NAIROBI CONTENEDOR: MSKU0440068','No. DE BL/H: OSL810939','REF. PANBRE136/2012','bbvabancomer CH: TRANS  ','A.A. FRANCISCO JAVIER FERNANDEZ HINOJOSA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30912','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','PANALPINA129','LPV','56474','Cheque','4096','banamex','2012-03-20','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','','','','','10162','419169','00001000000102651543','2012-03-21','13:59:51','','||2.0|10162|2012-03-21T13:59:51|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|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||','SkZ+47fJFqAccL2c+GL34NmXwULzuzLj0C/CBOeLMc2gKq5qoTPBNhLFCOk5rrNoQOqtRI4FJRazAbmwQLQGCcWjIQVtpz/n8fXTFRnhgRD5jNIKOMv+t+honmDmlKwhtVAh6sSnWTaQbvwNDyx0ZNN8YIku9qZPz9RZW+ZOL48=','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','',33854,' ','VAPOR: MAERSK NAIROBI CONTENEDOR: MRKU3418343','No. DE BL/H: HAM183015','REF. PANBRE129/2012','banamex CH: 4096  ','A.A. JUAN DE JESUS BARAJAS ACEVES','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30913','0000-00-00','1065','500','0','2622','0','0','0','0','','3677.97','588.48','0','4266.45','0000-00-00','no','no','','0','4266.45','PANALPINA131','LPV','56466','Cheque','3594','hsbc','2012-03-20','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','','','','10163','419169','00001000000102651543','2012-03-21','14:03:43','','||2.0|10163|2012-03-21T14:03:43|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|3677.97|4266.45|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|2622.00|2622.00|1|CONTAINER TRANSFER FEE|555.97|555.97|IVA|16.00|588.48||','axX7Iso3kPEgjC9LntQegDPUx0SD2ALCCLroFE1jTYh4UFCkquGIE41hnga9oAZ2Cz4AINVc8YNKr65gymzI1oSu6oKmgoCuEG3+NKgplvXXsP639H/llFU++7nI1w/Qnw1D/O73dCy374gsRFPSDnVpAAunUr4wkx4t2XlH2cw=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','588.48','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','4266.45','','ingreso','','','2010','NO','NO','SI','','0.00','3677.97','','555.97','',33855,' ','VAPOR: MAERSK NAIROBI CONTENEDOR: TTNU9949573','No. DE BL/H: PRG964348','REF. PANBRE131/2012','hsbc CH: 3594  ','A.A. VIRGINIA SALAS GARCES','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30914','0000-00-00','1065','500','0','6450','0','0','0','0','','8562.5','1370','0','9932.5','0000-00-00','no','no','','0','9932.5','PANALPINA131','LPV','56465','Cheque','3595','hsbc','2012-03-20','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','','','','10164','419169','00001000000102651543','2012-03-21','14:07:03','','||2.0|10164|2012-03-21T14:07:03|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|8562.50|9932.50|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|6450.00|6450.00|1|CONTAINER TRANSFER FEE|1612.50|1612.50|IVA|16.00|1370.00||','sy7krTBW/AgVInGSfIIAaJSJ6vxFey9u74vbTawh7zcGlZ1lu4tVWU9yDFiFU67YEtOfv0kutV/3gJE3UWkFwc6OIqPnIfyaaTjVpQSW2pb1nhzxpaIvHAH6tTjCsIwhDldhjt5jfgrLTJBEq3uEwINNA98zyAW53hyYyQeL8/Q=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','1370','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','9932.5','','ingreso','','','2010','NO','NO','SI','','0.00','8562.5','','1612.5','',33856,' ','VAPOR: MAERSK NAIROBI CONTENEDOR: TTNU9949573','No. DE BL/H: BUD971295','REF. PANBRE131/2012','hsbc CH: 3595  ','A.A. VIRGINIA SALAS GARCES','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30915','0000-00-00','7072','500','0','2225.1','0','0','0','0','','3281.37','525.02','0','3806.39','0000-00-00','no','no','','0','3806.39','PANALPINA102','LPV','56107','Transferencia','TRANS','bbvabancomer','2012-03-20','ERENDIRA CERVANTES','0','','FAUNA INSUMOS DIGITALES S.A. DE C.V.','FID050302BD8','CASTILLA','54','','SAN RAFAEL','','D.F.','','C.P. 02010','MEXICO','','','','10165','419169','00001000000102651543','2012-03-21','14:13:52','','||2.0|10165|2012-03-21T14:13:52|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|3281.37|3806.39|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|FID050302BD8|FAUNA INSUMOS DIGITALES S.A. DE C.V.|CASTILLA|54|SAN RAFAEL|D.F.|MEXICO|C.P. 02010|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|2225.10|2225.10|1|CONTAINER TRANSFER FEE|556.27|556.27|IVA|16.00|525.02||','SNnviKmz7PaTp5ZixAS88T0EjdzHZ/2YmIeGoQMJ0WfoKeB80Vl4QSQT6624MR2lKFrNVgWM4FpSGs2QTUPwmwdaFm61fjSt4LVME/83vsHgqYiGaj5Oicv3V26FsVxhG850fMt8fS3GD7g/yAaEA5MOYZtU8LzbxGePUPgJGs8=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','525.02','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','3806.39','','ingreso','','','2010','NO','NO','SI','','0.00','3281.37','','556.27','',33857,' ','VAPOR: HEIDELBERG EXPRESS CONTENEDOR: HLXU8097856','No. DE BL/H: BRE013573','REF. PANBRE102/2012','bbvabancomer CH: TRANS  ','A.A. ANA CARMEN MOLINA CARDONA','','','','','','','','','','','','','',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','','','','10166','419169','00001000000102651543','2012-03-21','02:21:16','','||2.0|10166|2012-03-21T02:21:16|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||','eK18+Lgs729N76gHpPyihiHhMaxC2AGgmsJd6fwhqN7b3UsAmX5Apq2yxwp8510vvcb3FGREhBQB8YqbLOysOnJklOwMBBY/TaZNMZjhq9sILpRQm0+C6mkDB39PLlkj3RCg62Y4H0OJmuv43ELKv/ZTh5UKiIiu7HlbUAokh+s=','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','','',33858,'RHI AG','','','EMBARQUE DE IMPORTACION  MATERIAL REFRACTARIO TAMSA COSTO COLADA -  INTBRE147.12','CON UN PESO DE 6465 Y VOLUMEN 5.718 M3,NAN0 NO SERGIO ALVAREZ RAMIREZ','MERCANCIA PROVENIENTE DE HAMBURGO BREMERHAVENBANCOMER 1838 F.D. 2012/03/21','EN EL BUQUE MAERSK NAIROBI 1205  MAEU6970283 CON ETA EN VERACRUZ EL 2012/03/14 LCL/LCL','','','','','BRV-VER-SSL 046.12','2/103/84605','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','GRUPO ADUANAL SYM, S.C.','GAS0212192J6','AVENIDA ALLENDE NORTE ','NO. 531  ','','COL.MIGUEL ALEMAN','VERACRUZ,','VERACRUZ','','C.P. 91898','MEXICO','','','','10167','419169','00001000000102651543','2012-03-21','02:58:52','','||2.0|10167|2012-03-21T02:58:52|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|GAS0212192J6|GRUPO ADUANAL SYM, S.C.|AVENIDA ALLENDE NORTE|NO. 531|COL.MIGUEL ALEMAN|VERACRUZ,|VERACRUZ|MEXICO|C.P. 91898|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','XM0XCN+A/ixoTspGyOVyKqenwFTUA8SWds9IDPXuAHnXqCUaoPGS2DHyrCwSp2ZWcfzRyJGZ4ZiyocY2AVbI+QV3+kFXpjqsP3QIs9iFZYFYKkPW+nfJ/uXYC096xlXqHZYoXR9aTppfFlx6q2X7VP7vxIYKHUTJRJ8/omIJBSI=','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','','',33859,'GEA BISCHOFF GMBH','','','EMBARQUE DE IMPORTACION  PARTS FOR ELECTRIC FILTER PLANT -  INTBRE149.12','CON UN PESO DE 6410 Y VOLUMEN 9.953 M3,NAN0 NO MARBELLA TAMEZ OLVERA','MERCANCIA PROVENIENTE DE HAMBURGO BREMERHAVENBANCOMER 7975 F.D. 2012/03/21','EN EL BUQUE MAERSK NAIROBI 1205  PONU8182118 CON ETA EN VERACRUZ EL 2012/03/14 LCL/LCL','','','','','BRV-VER-SSL 047.12','2/103/84106','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','ARTIPAC, ARTICULOS PARA EMPACADORAS, S.A. DE C.V.','AAE8304284N7','JUAN SARABIA','NO. 205','S/N','COL. NUEVA SANTA MARIA ','DELG. AZCAPOTZALCO ','D.F.','','C.P. 02800','MEXICO','','','','10168','419169','00001000000102651543','2012-03-21','05:11:44','','||2.0|10168|2012-03-21T05:11:44|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|AAE8304284N7|ARTIPAC, ARTICULOS PARA EMPACADORAS, S.A. DE C.V.|JUAN SARABIA|NO. 205|S/N|COL. NUEVA SANTA MARIA|DELG. AZCAPOTZALCO|D.F.|MEXICO|C.P. 02800|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','fH4N0L+XD3HGhsdz4LM2qBKi7Hnd1haGK3oyrilBlRlQNeqwEZr6WUtN7l7E6W11grXgjRb6yk0KewPt61GxRsbrPCFFtZB+LYfkBXNo9uqC1mazmjlnVnr+lmTTE3yQDRbDHP/Q63xanZ2sGCWxl+d9FUgADXpvb2RArhjbIas=','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','','',33860,'FIVE STAR SERVICES GMBH','','','EMBARQUE DE IMPORTACION  ENGRAPADORA MARCA POLY CLIP MODELO PDC -  INTBRE149.12','CON UN PESO DE 350 Y VOLUMEN 3.94 M3,NAN0 NO JORGE L. BERISTAIN DE LA PEÑA','MERCANCIA PROVENIENTE DE HAMBURGO BREMERHAVENBANCOMER 5643 F.D. 2012/03/21','EN EL BUQUE MAERSK NAIROBI 1205  PONU8182118 CON ETA EN VERACRUZ EL 2012/03/14 LCL/LCL','','','','','BRV-VER-SSL 047.12','2/103/84109','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','ALPHA SOLUTIONS, S.A. DE C.V.','ASO0307316W3','IGNACIO ALDAMA','803 C','','COL. CENTRO','COATZACOALCOS,','VERACRUZ.','','C.P. 96400','MEXICO','','','','10169','419169','00001000000102651543','2012-03-21','05:35:18','','||2.0|10169|2012-03-21T05:35:18|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|ASO0307316W3|ALPHA SOLUTIONS, S.A. DE C.V.|IGNACIO ALDAMA|803 C|COL. CENTRO|COATZACOALCOS,|VERACRUZ.|MEXICO|C.P. 96400|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','M6KYyXQ6wsqUMqprVR0pY3VxIscnc/jkJwyaRIDd6F3rdMqLXKEjdFn1uTWtjEj4ch5Rq31UX0uNo8cRdZA3ypEWn/cVPZQDq0nFOlsYHauTMUXsW7Jy3vjBS8Q5crHRxQwLi4DhpbNUmsJnMcof5FHm6lmpUhf8ciwykoDc9C0=','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','','',33861,'FLOWSERVE','','','EMBARQUE DE IMPORTACION  BALL VALVE WITH ACTUATOR -  INTBRE150.12','CON UN PESO DE 16400 Y VOLUMEN 18.553 M3,NAN0 NO CESAR EDUARDO BELCHEZ DESCALZO','MERCANCIA PROVENIENTE DE HAMBURGO BREMERHAVENBANCOMER 9061 F.D. 2012/03/21','EN EL BUQUE MAERSK NAIROBI 1205  MSKU0440068 CON ETA EN VERACRUZ EL 2012/03/14 LCL/LCL','','','','','BRV-VER-SSL 045.12','2/103/84210','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','SIEMENS, S.A. DE C.V.','SIE931112PA1','CALLE PONIENTE 116','NO. EXT. 590 ','','COL. IND. VALLEJO  ','DEL. AZCAPOTZALCO','D.F.','','C.P. 02300','MEXICO','','','','10170','419169','00001000000102651543','2012-03-21','06:11:19','','||2.0|10170|2012-03-21T06:11:19|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|SIE931112PA1|SIEMENS, S.A. DE C.V.|CALLE PONIENTE 116|NO. EXT. 590|COL. IND. VALLEJO|DEL. AZCAPOTZALCO|D.F.|MEXICO|C.P. 02300|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','IyaKHf9N7weEeLSsxLI7vpbMYqkZieT1ymJHWuIzB5FovXGVLqzcE+8BN3kyhYlI6VsuhTzy+lb/8Piiq8TuTHlnrG2LZBdA0qgkdtlucEPPcEBjOLT+dmO9NqLlrggvpFSJ4gR4W79zngkL8eZQnBFUOCkhaCiZKuy5b80UA8E=','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','','',33862,'CARGO MARKETING SPEDITION GMBH','','','EMBARQUE DE IMPORTACION  FITTING ACCESSORIES -  INTBRE150.12','CON UN PESO DE 743.3 Y VOLUMEN 1.145 M3,NAN0 NO JUAN DE JESUS BARAJAS ACEVES','MERCANCIA PROVENIENTE DE HAMBURGO BREMERHAVENBANAMEX 4138 F.D. 2012/03/21','EN EL BUQUE MAERSK NAIROBI 1205  MSKU0440068 CON ETA EN VERACRUZ EL 2012/03/14 LCL/LCL','','','','','BRV-VER-SSL 045.12','2/103/84214','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','HELVEX S.A. DE C.V.','HEL830421S14','CALZADA COLTONGO','NO. EXT. 293','','COL. INDUSTRIAL VALLEJO ','','MEXICO ','','C.P. 02300','MEXICO ','','','','10171','419169','00001000000102651543','2012-03-21','06:49:53','','||2.0|10171|2012-03-21T06:49:53|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|HEL830421S14|HELVEX S.A. DE C.V.|CALZADA COLTONGO|NO. EXT. 293|COL. INDUSTRIAL VALLEJO|MEXICO|MEXICO|C.P. 02300|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','rzC3PquyvTQrs6isKJU8mHRsMLKG1SgMZVOFe/neHmn5rOaNyl7bQFrd3cI5ilzWIujS62tEL2jvMeGQoTCQj0mJ/xiY/ldQEglntF2g9zPRi+Go2/Gvsgf+YIS/68738DiHfSvKLqZaYVvqpJNeeh6rtm83mdE1XaTIZiLH+1Y=','PAGO EN UNA SOLA EXHIBICION','CONTADO','IVA ','0.00','0','IVA ','64.00','16','RET. IVA ','0.00','4','','','','','','','','','','','','','','','','','','','464.00','','ingreso','','','2010','NO','SI','SI','','0.00','400.00','MXP','','',33863,'DR ING SCHMITT GMBH','','','EMBARQUE DE IMPORTACION  MIRAFLEX P POLISHING POWDER 1MIRAFLEX FE MIRROR FACE CLEANER -  INTBRE150.12','CON UN PESO DE 1091.5 Y VOLUMEN 2.214 M3,NAN0 NO YOLANDA LEYVA SALAZAR','MERCANCIA PROVENIENTE DE HAMBURGO BREMERHAVENBANAMEX 5720 F.D. 2012/03/21','EN EL BUQUE MAERSK NAIROBI 1205  MSKU0440068 CON ETA EN VERACRUZ EL 2012/03/14 LCL/LCL','','','','','BRV-VER-SSL 045.12','2/103/84208','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','ATLAS COPCO MEXICANA S.A. DE C.V.','ACM830629D2','BLVD. ABRAHAM LINCON','NO. 13','','COL. LOS REYES ZONA IND.','TLALNEPANTLA ','EDO. DE MEXICO,','','C.P. 54073','MEXICO','','','','10172','419169','00001000000102651543','2012-03-21','06:53:03','','||2.0|10172|2012-03-21T06:53:03|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|ACM830629D2|ATLAS COPCO MEXICANA S.A. DE C.V.|BLVD. ABRAHAM LINCON|NO. 13|COL. LOS REYES ZONA IND.|TLALNEPANTLA|EDO. DE MEXICO,|MEXICO|C.P. 54073|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','qEeT7SOOTSvWs/e2QsipXuoEu5clV08gWNQoMENDi9TtsRCMamIMLeWlnoR70uFdsF+gwqs8KKVOh5ouww+CF2/Gt1ztzf70mGx2EmVFLsNq/L4qD1pilwxA6BUJULQNDmMO1UMlw3yYEobLjqUm3rf4dCSDCyQghDzuj2cVj+E=','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','','',33864,'ATLAS COPCO SECOROC AB','','','EMBARQUE DE IMPORTACION  ACCESSORIOS DE PERFORACION -  INTBRE149.12','CON UN PESO DE 12553 Y VOLUMEN 12.014 M3,NAN0 NO RODRIGO GALINDO RODRIGUEZ','MERCANCIA PROVENIENTE DE GOTHEMBURG BREMERHAVENTRANSFERENCIA F.D. 2012/03/21','EN EL BUQUE MAERSK NAIROBI 1205  PONU8182118 CON ETA EN VERACRUZ EL 2012/03/14 LCL/LCL','','','','','BRV-VER-SSL 047.12','52 090','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','SEALED AIR DE MEXICO S. DE R.L. DE C.V.','SAM9802095X6','LEONARDO DA VINCI ','NO. EXT 800','INT S/N ','COL. SANTA ANA TLAPALTITLAN','TOLUCA ','EDO. DE MEXICO ','','C.P. 50160','MEXICO','','','','10173','419169','00001000000102651543','2012-03-21','07:07:53','','||2.0|10173|2012-03-21T07:07:53|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|SAM9802095X6|SEALED AIR DE MEXICO S. DE R.L. DE C.V.|LEONARDO DA VINCI|NO. EXT 800|INT S/N|COL. SANTA ANA TLAPALTITLAN|TOLUCA|EDO. DE MEXICO|MEXICO|C.P. 50160|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','k4pFdQT/X9LiNvJSSW7UL6hpGoOvKCoaTVukHKqrZPOZNf9FqhqOqLSOGBa6By5nrT4BqPFe0XloX6qoCZzccgSl9xpsD6l3RCqKVjrZFXwG2bJtmQiySVKebBHtDmYPA4VZpG2/uPzVk2ul7yfiJHrU774BKCk0CRfUeIvgQX4=','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','','',33865,'CH ROBINSON EUROPE B V','','','EMBARQUE DE IMPORTACION  MF FOLIE POLYETHYLEN -  INTBRE151.12','CON UN PESO DE 2794 Y VOLUMEN 6.37 M3,NAN0 NO M. GONZALEZ DE CASTILLA','MERCANCIA PROVENIENTE DE HAMBURGO BREMERHAVENBANCOMER 6876 F.D. 2012/03/21','EN EL BUQUE MAERSK NAIROBI 1205  MSKU0329389 CON ETA EN VERACRUZ EL 2012/03/14 LCL/LCL','','','','','BRV-VER-SSL 044.12','2/103/84707','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','ALPHA SOLUTIONS, S.A. DE C.V.','ASO0307316W3','IGNACIO ALDAMA','803 C','','COL. CENTRO','COATZACOALCOS,','VERACRUZ.','','C.P. 96400','MEXICO','','','','10174','419169','00001000000102651543','2012-03-21','07:13:18','','||2.0|10174|2012-03-21T07:13:18|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|ASO0307316W3|ALPHA SOLUTIONS, S.A. DE C.V.|IGNACIO ALDAMA|803 C|COL. CENTRO|COATZACOALCOS,|VERACRUZ.|MEXICO|C.P. 96400|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','qj+GJ13J7Q1qp8ROWi8Iyz9OyTmNsVyflLv35golVZ2LEBJvxd02BjrqxGLKuBlUWubiHHSwM0pvGe+AlMOikeS0oX78P/Gq87tUmGXISEZ6aPHwIa/L61nPauMqUtpd6/Hq/4xo91T9UUhFqc1XSm8q2v6GVmq2xY8T9uxilK8=','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','','',33866,'FLOWSERVE','','','EMBARQUE DE IMPORTACION  BALL VALVE WITH ACTUATOR -  INTBRE151.12','CON UN PESO DE 3100 Y VOLUMEN 2.453 M3,NAN0 NO CESAR EDUARDO BELCHEZ DESCALZO','MERCANCIA PROVENIENTE DE HAMBURGO BREMERHAVENBANCOMER 9062 F.D. 2012/03/21','EN EL BUQUE MAERSK NAIROBI 1205  MSKU0329389 CON ETA EN VERACRUZ EL 2012/03/14 LCL/LCL','','','','','BRV-VER-SSL 044.12','2/103/84708','','','','','','',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 ','','','','10175','419169','00001000000102651543','2012-03-21','07:15:44','','||2.0|10175|2012-03-21T07:15:44|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||','kR2uthoy/evOTUS1PQFM2zZTUkzFnB2LCH1K1uRtGwuKOnxA/PG5kfhwSJeEyB1sR4Zp2Fm/6auzyLLCkpxfO7OsxYECJBVPeC0EYh9lneR5y54veuMzBIkP1SUNl0dKGRKHXlMMbViVzTU6SIc2GzJai0XpOoY1VmqHulry8O4=','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','','',33867,'DSV AIR SEA A S','','','EMBARQUE DE IMPORTACION  PECTIN -  INTBRE151.12','CON UN PESO DE 838 Y VOLUMEN 1.539 M3,NAN0 NO LESCHACO MEXICANA, S.A. DE C.V.','MERCANCIA PROVENIENTE DE HAMBURGO BREMERHAVENBANAMEX 6284 F.D. 2012/03/21','EN EL BUQUE MAERSK NAIROBI 1205  MSKU0329389 CON ETA EN VERACRUZ EL 2012/03/14 LCL/LCL','','','','','BRV-VER-SSL 044.12','2/103/84703','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30916','0000-00-00','938','500','0','1566.6','0','0','0','0','','2458.25','393.32','0','2851.57','0000-00-00','no','no','','0','2851.57','PANALPINA128','LPV','56547','Transferencia','TRANS','bbvabancomer','2012-03-21','ERENDIRA CERVANTES','0','','ESPECIALISTAS ELECTRICOS RAF, S.A. DE C.V.','EER840703T51','VICTORIA','NO. 54','NO. INT. LOCAL 1','COL. CENTRO','','DISTRITO FEDERAL','','C.P. 06050','MEXICO','','','','10176','419169','00001000000102651543','2012-03-22','11:18:23','','||2.0|10176|2012-03-22T11:18:23|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2458.25|2851.57|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|EER840703T51|ESPECIALISTAS ELECTRICOS RAF, S.A. DE C.V.|VICTORIA|NO. 54|NO. INT. LOCAL 1|COL. CENTRO|DISTRITO FEDERAL|MEXICO|C.P. 06050|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|1566.60|1566.60|1|CONTAINER TRANSFER FEE|391.65|391.65|IVA|16.00|393.32||','jkljJahV66NJPbt0DBGgBAdKtO3tNgct0uHuMhsSLXszpwaYQEUVHAujqCpVb8mHa/av+xrg8h5VBEdAzubmBZFWB4KNwWLffTtrFeUtIEDGKJf/Au5ErYg6C1ADvh6DxKiJiotTtpnurBEHH2F5TLHZ1y8BOGHN9a3S+5Smn+0=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','393.32','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2851.57','','ingreso','','','2010','NO','NO','SI','','0.00','2458.25','','391.65','',33868,' ','VAPOR:  ER MELBOURNE CONTENEDOR: SUDU7726268','No. DE BL/H: MIL825514','REF. PANGEN128/2012','bbvabancomer CH: TRANS  ','A.A. RAMON GOMEZ SAÑUDO','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30917','0000-00-00','6904','500','0','1209.6','0','0','0','0','','2012','321.92','0','2333.92','0000-00-00','no','no','','0','2333.92','PANALPINA130','LPV','56457','Transferencia','TRANS','banamex','2012-03-21','ERENDIRA CERVANTES','0','','ZIX CORPORATION','','2355 SALZEDO STREET SUITE','NO. 205','','','CORAL GABLES','FLORIDA','','','','','','','10177','419169','00001000000102651543','2012-03-22','11:21:58','','||2.0|10177|2012-03-22T11:21:58|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2012.00|2333.92|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO||ZIX CORPORATION|2355 SALZEDO STREET SUITE|NO. 205|CORAL GABLES|FLORIDA|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|1209.60|1209.60|1|CONTAINER TRANSFER FEE|302.40|302.40|IVA|16.00|321.92||','sAZWlUfMHTZr7/C/qL6oWeCaBoCyYGa3g5GsVqax68psxMuvYXszDiv3HWuNPkHWdhenEuCJxJp58XCQA+rIhs6y6W60g7LsmU4mcCqV2Rk616h1MwJrDVzIoxWx3R3HGiOSc4XasQmeFc/b6YUAbLefmLgkkpYf5JxQPff/8TE=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','321.92','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2333.92','','ingreso','','','2010','NO','NO','SI','','0.00','2012','','302.4','',33869,' ','VAPOR: MAERSK NAIROBI CONTENEDOR: MSKU1322671','No. DE BL/H: ZRH741710','REF. PANBRE130/2012','banamex CH: TRANS  ','A.A. SERGIO CASTAÑEDA GUERRERO','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30918','0000-00-00','273','500','0','3087.3','0','0','0','0','','4359.12','697.46','0','5056.58','0000-00-00','no','no','','0','5056.58','PANALPINA108','LPV','56240','Cheque','4091','santander','2012-03-21','ERENDIRA CERVANTES','0','','ANDREAS STIHL, S.A. DE C.V.','AST950922E67','KM. 117 AUTOPISTA MEXICO PUEBLA','NO. NAVE 30','','PARQUE INDUSTRIAL FINSA','SAN LORENZO ALMECATLA','CUAUTLANCINGO, PUEBLA','','C.P.72710','MEXICO','','','','10178','419169','00001000000102651543','2012-03-22','11:26:53','','||2.0|10178|2012-03-22T11:26:53|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|4359.12|5056.58|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|AST950922E67|ANDREAS STIHL, S.A. DE C.V.|KM. 117 AUTOPISTA MEXICO PUEBLA|NO. NAVE 30|PARQUE INDUSTRIAL FINSA|SAN LORENZO ALMECATLA|CUAUTLANCINGO, PUEBLA|MEXICO|C.P.72710|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|3087.30|3087.30|1|CONTAINER TRANSFER FEE|771.82|771.82|IVA|16.00|697.46||','KwOnAfjjNLjTcOVSWIixNiFx36Sr09xnb/AEoViw5kAP0cyiBXHoaOVSxfnag5SuwlpiOorEcBQBp+mHcwlxsSYazYAlj/zt8a3/PYeYn6FQEco3IfFV5FJRH+7CNtiDF64N0sLMt5Zlp92J3JP4vxh74kaEEzF9f6sHywgtDjA=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','697.46','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','5056.58','','ingreso','','','2010','NO','NO','SI','','0.00','4359.12','','771.82','',33870,' ','VAPOR: MSC LORETTA CONTENEDOR: TGHU6237213','No. DE BL/H: STG953591','REF. PANANT108/2012','santander CH: 4091  ','A.A. J. ALEJANDRO MARTINEZ ARZANI','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30919','0000-00-00','273','500','0','3087.3','0','0','0','0','','4359.12','697.46','0','5056.58','0000-00-00','no','no','','0','5056.58','PANALPINA108','LPV','56240','Cheque','4091','santander','2012-03-21','ERENDIRA CERVANTES','0','','ANDREAS STIHL, S.A. DE C.V.','AST950922E67','KM. 117 AUTOPISTA MEXICO PUEBLA','NO. NAVE 30','','PARQUE INDUSTRIAL FINSA','SAN LORENZO ALMECATLA','CUAUTLANCINGO, PUEBLA','','C.P.72710','MEXICO','','','','10222','419169','00001000000102651543','2012-03-22','17:56:02','','||2.0|10222|2012-03-22T17:56:02|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|4359.12|5056.58|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|AST950922E67|ANDREAS STIHL, S.A. DE C.V.|KM. 117 AUTOPISTA MEXICO PUEBLA|NO. NAVE 30|PARQUE INDUSTRIAL FINSA|SAN LORENZO ALMECATLA|CUAUTLANCINGO, PUEBLA|MEXICO|C.P.72710|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|3087.30|3087.30|1|CONTAINER TRANSFER FEE|771.82|771.82|IVA|16.00|697.46||','AVvVMa2w+DMoOV5gABw2neeOrWMFrMx5Axa7XeaRTfB1CNVrHVMH4R4pWfTqvRLVmORq/Vxuu4rDZ9xegrEnqSF7rnSTtZdw3Uvd/G3mJgV3npp7UZy+QjqgS/kJp1d7B7hXOWYPMXlmib/75mdHxkKZwczFoTkw/ju2OxfjT6w=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','697.46','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','5056.58','','ingreso','','','2010','NO','SI','SI','','0.00','4359.12','','771.82','',33871,' ','VAPOR: MSC LORETTA CONTENEDOR: TGHU6237213','No. DE BL/H: STG953591','REF. PANANT108/2012','santander CH: 4091  ','A.A. J. ALEJANDRO MARTINEZ ARZANI','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30920','0000-00-00','3406','500','0','624.9','0','0','0','0','','1281.12','204.98','0','1486.1','0000-00-00','no','no','','0','1486.1','PANALPINA108','LPV','56244','Transferencia','TRANS','bbvabancomer','2012-03-21','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','','','','10179','419169','00001000000102651543','2012-03-22','11:30:42','','||2.0|10179|2012-03-22T11:30:42|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1281.12|1486.10|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|624.90|624.90|1|CONTAINER TRANSFER FEE|156.22|156.22|IVA|16.00|204.98||','dKWT3ae9n0lnWsWXl0LRMNs0AtZCRUFEFXMh3LdJCIbOgswXhfvgZYQRa8TYcYxEv9aqEvvTYMR5ZCwVY+96opuYFjhk8bn/2j6jTciBEMK2ynciLJouBrUe4+8clkR2BCPks/Nxey9f4d5IPlRrr5pp/6iDnDFV1PmallWDwa8=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','204.98','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1486.1','','ingreso','','','2010','NO','NO','SI','','0.00','1281.12','','156.22','',33872,' ','VAPOR: MSC LORETTA CONTENEDOR: TGHU6237213','No. DE BL/H: SXB767245','REF. PANANT108/2012','bbvabancomer CH: TRANS  ','A.A. MA. DEL ROSARIO MORENO SESMA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30921','0000-00-00','1794','500','0','765','0','0','0','0','','1265','202.4','0','1467.4','0000-00-00','no','no','','0','1467.4','PANALPINA108','LPV','56247','Cheque','6617','banamex','2012-03-21','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','','','','10180','419169','00001000000102651543','2012-03-22','11:34:24','','||2.0|10180|2012-03-22T11:34:24|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1265.00|1467.40|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|765.00|765.00|IVA|16.00|202.40||','psoKWxyutxrTsQnyd8fJwM8x24fQSKv2IhHxiu2RXs03qkvZ3xBcpCF/kyyxO33S5oWE5WOJgB2UZshA/HzogFU9oGGFYQHVMP0lByTqps+48knidwbavEbkSQys32cQxKtUciWUSFgXnlRZjLCUWfWdIM7reQmS1lOtGQh+F1o=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','202.4','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1467.4','','ingreso','','','2010','NO','NO','SI','','0.00','1265','','0','',33873,' ','VAPOR: MSC LORETTA CONTENEDOR: TGHU6237213','No. DE BL/H: LYS788156','REF. PANANT108/2012','banamex CH: 6617  ','A.A. MANUEL CARDENAS GARZA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30922','0000-00-00','3413','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA128','LPV','56545','Cheque','4198','banamex','2012-03-21','ERENDIRA CERVANTES','0','','SIEMENS, S.A. DE C.V.','SIE931112PA1','PONIENTE 116','NO, 590','','COLONIA  IND. VALLEJO','DEL. AZCAPOTZALCO ','D.F.','','C.P. 02300','MEXICO','','','','10181','419169','00001000000102651543','2012-03-22','11:39:34','','||2.0|10181|2012-03-22T11:39:34|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.|PONIENTE 116|NO, 590|COLONIA IND. VALLEJO|DEL. AZCAPOTZALCO|D.F.|MEXICO|C.P. 02300|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||','lM8vqLYW9qLRoV6FX/z0O/Xs+E0eKh55ftWICWPPhrokQ5UyyqiasoB/x8hrufOB79+Xh2snjTJ+mk7IUyoLTlkosUaOTYIIEI9xxTiOjybfb/TCLlY/mLHn2cA/BSPgHRu17BShc/PqPcjz+dsjgeJb6rK0xC5dgBFXISMv5Z0=','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','',33874,' ','VAPOR:  ER MELBOURNE CONTENEDOR: SUDU7726268','No. DE BL/H: MIL825976','REF. PANGEN128/2012','banamex CH: 4198  ','A.A. JUAN DE JESUS BARAJAS ACEVES','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30923','0000-00-00','708','500','0','3337.8','0','0','0','0','','4672.25','747.56','0','5419.81','0000-00-00','no','no','','0','5419.81','PANALPINA108','LPV','56248','Cheque','0072','bbvabancomer','2012-03-21','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','','','','10182','419169','00001000000102651543','2012-03-22','11:44:43','','||2.0|10182|2012-03-22T11:44:43|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|4672.25|5419.81|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|3337.80|3337.80|1|CONTAINER TRANSFER FEE|834.45|834.45|IVA|16.00|747.56||','w04Xv1P9ydGzz6uvw4HtMAYfR6MFvPRiN3GIp7ZAUxcHOxqn4GqSDC25iSlQZ/lqjUOvlgxBkG0YiP6bfPHG05d8e4B/MIUgxMHuq/jcuybjFZ7uKkVIJI3gMn2IfaAcivQa7uMnshk6VicSaZevRNfRMwO1a81vvJZK2ruzs7g=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','747.56','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','5419.81','','ingreso','','','2010','NO','NO','SI','','0.00','4672.25','','834.45','',33875,' ','VAPOR: MSC LORETTA CONTENEDOR: TGHU6237213','No. DE BL/H: ZRH494307','REF. PANANT108/2012','bbvabancomer CH: 0072  ','A.A. ELADIO GUTIERREZ DE QUEVEDO Y GLZ.','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30924','0000-00-00','2508','500','0','480','0','0','0','0','','1100','176','0','1276','0000-00-00','no','no','','0','1276','PANALPINA134','LPV','56519','Cheque','1943','banamex','2012-03-21','ERENDIRA CERVANTES','0','','SEMIKRON DE MEXICO, S.A. DE C.V.','SME 660103 LF6','AV. MORELOS ','NO. 28','',' COL. PARQUE INDUSTRIAL NAUCALPAN','NAUCALPAN DE JAUREZ','EDO.  DE MEXICO','','C.P. 53470','MEXICO','','','','10183','419169','00001000000102651543','2012-03-22','11:47:46','','||2.0|10183|2012-03-22T11:47:46|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1100.00|1276.00|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|SME 660103 LF6|SEMIKRON DE MEXICO, S.A. DE C.V.|AV. MORELOS|NO. 28|COL. PARQUE INDUSTRIAL NAUCALPAN|NAUCALPAN DE JAUREZ|EDO. DE MEXICO|MEXICO|C.P. 53470|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|480.00|480.00|1|CONTAINER TRANSFER FEE|120.00|120.00|IVA|16.00|176.00||','z1pteGDhZuYsO8ZX0JxmlgbKjrQ8P07KAo9WrdfG5WLdKQvIsgVJT02h6tdKdfx5j6DOLO8IXZZ0jP0NqJlWr/NJ/3Ffkp6XaQwGrKB6BW4MCMrChlE4x7hufMum4d6UND+LlVzQWonuJQrHC2Tf4RwG4WK8+M8V//VRUTcxEQw=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','176','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1276','','ingreso','','','2010','NO','NO','SI','','0.00','1100','','120','',33876,' ','VAPOR: E.R. MELBOURNE CONTENEDOR: TTNU9048488','No. DE BL/H: BIO908700','REF. PANGEN134/2012','banamex CH: 1943  ','A.A. MARIO ARENAS SOMERA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30925','0000-00-00','3363','500','0','1984.5','0','0','0','0','','2980.62','476.9','0','3457.52','0000-00-00','no','no','','0','3457.52','PANALPINA108','LPV','56228','Cheque','2645','bbvabancomer','2012-03-21','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','','','','10184','419169','00001000000102651543','2012-03-22','11:51:00','','||2.0|10184|2012-03-22T11:51:00|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2980.62|3457.52|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|1984.50|1984.50|1|CONTAINER TRANSFER FEE|496.12|496.12|IVA|16.00|476.90||','RsqTq9xSfk/DE4ivl8qu1iNdxbD5F50k6rG1Sd3dB9R907nr8BFJVLBydJB+A/ThlVMkaynRUPR8YRmzb7Iy6+k+MxPR33CydV6MHB/IYnLHkQ3WNUgjZCThy1cv5GS7kQ7QGK9QBasgbCOpfT4hJ/P+550JEW/p65L4G2+h8YY=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','476.9','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','3457.52','','ingreso','','','2010','NO','NO','SI','','0.00','2980.62','','496.12','',33877,' ','VAPOR: MSC LORETTA CONTENEDOR: TGHU6237213','No. DE BL/H: ANR506801','REF. PANANT108/2012','bbvabancomer CH: 2645  ','A.A. CARLOS JAVIER MARQUEZ PEREZ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30926','0000-00-00','6447','500','0','1396','0','0','0','0','','1995','319.2','0','2314.2','0000-00-00','no','no','','0','2314.2','PANALPINA149','LPV','56656','Cheque','1908','bbvabancomer','2012-03-21','ERENDIRA CERVANTES','0','','WEG MEXICO, S. A. DE C. V.','WME990813BAA','CARR. JOROBAS-TULA KM. 3.5 ','NO. MANZANA 5 LOTE 1','','COLONIA FRACC. PARQUE INDUSTRIAL HUEHUETOCA','MPIO. DE HUEHUETOCA','EDO.  DE MEXICO','','C.P. 54680','MEXICO','','','','10185','419169','00001000000102651543','2012-03-22','11:54:27','','||2.0|10185|2012-03-22T11:54:27|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1995.00|2314.20|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|WME990813BAA|WEG MEXICO, S. A. DE C. V.|CARR. JOROBAS-TULA KM. 3.5|NO. 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|1396.00|1396.00|1|CONTAINER TRANSFER FEE|99.00|99.00|IVA|16.00|319.20||','m5FeUbW4YQ2pDEZFvs9xBWkYvoZDoJqMOAxBc72x4pqOsqHbEuTjn3z2/DjWQZCuXdebS1jc8j7VqpSGYfDRrBzoVQOkIKJl3gRduzeMHGsRIML6MGhwn9Ni98ksx6N7ZDVBp3qYf7Ibrv9JK96bIlGT+ZTnzethwjhZfJXY4l0=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','319.2','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2314.2','','ingreso','','','2010','NO','NO','SI','','0.00','1995','','99','',33878,' ','VAPOR: CHACABUCO CONTENEDOR: HLXU6460638','No. DE BL/H: SSZ256694','REF. PANSAN149/2012','bbvabancomer CH: 1908  ','A.A. SERGIO ALVAREZ RAMIREZ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30927','0000-00-00','6139','500','0','793.5','0','0','0','0','','1491.87','238.7','0','1730.57','0000-00-00','no','no','','0','1730.57','PANALPINA131','LPV','56464','Cheque','1911','bbvabancomer','2012-03-21','ERENDIRA CERVANTES','0','','ALLTUB MEXICO, S.A. DE C.V.','AME911024UN1','VIA MORELOS ','NO. 414 ','','COLONIA  SANTA CLARA','ECATEPEC DE MORELOS','ESTADO DE MEXICO','','C.P. 55540','MEXICO','','','','10186','419169','00001000000102651543','2012-03-22','11:57:23','','||2.0|10186|2012-03-22T11:57:23|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1491.87|1730.57|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|AME911024UN1|ALLTUB MEXICO, S.A. DE C.V.|VIA MORELOS|NO. 414|COLONIA SANTA CLARA|ECATEPEC DE MORELOS|ESTADO DE MEXICO|MEXICO|C.P. 55540|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|793.50|793.50|1|CONTAINER TRANSFER FEE|198.37|198.37|IVA|16.00|238.70||','GpfJpFxUFHIne9SZCds3gbIkNeGyc37eo426HvXle8uxSLiaZSvVUVmZAcKjZghbnMKDItrfFzBROKPua3ma+fl4sXVG6O/n6hCuIurnFEHyCG8xQ7wNEAs6Zp/VsR8M60z8db23ta9jp21uD/ZLZGAV8mRtUeufOuNYWHHZWFE=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','238.7','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1730.57','','ingreso','','','2010','NO','NO','SI','','0.00','1491.87','','198.37','',33879,' ','VAPOR: MAERSK NAIROBI CONTENEDOR: TTNU9949573','No. DE BL/H: STR465274','REF. PANBRE131/2012','bbvabancomer CH: 1911  ','A.A. SERGIO ALVAREZ RAMIREZ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30928','0000-00-00','333','500','0','396','0','0','0','0','','1996','319.36','0','2315.36','0000-00-00','no','no','','0','2315.36','PANALPINA134','LPV','56522','Cheque','6224','bbvabancomer','2012-03-21','ERENDIRA CERVANTES','0','','ATOTECH DE MEXICO, S.A. DE C.V.','AME9810201L9','AV. UNO','NO. 28 -','A','PARQUE IND. CARTAGENA','DELG. TULTITLAN','EDO. DE MEXICO','','C.P. 54900','MEXICO','','','','10187','419169','00001000000102651543','2012-03-22','12:00:13','','||2.0|10187|2012-03-22T12:00:13|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1996.00|2315.36|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|AME9810201L9|ATOTECH DE MEXICO, S.A. DE C.V.|AV. UNO|NO. 28 -|A|PARQUE IND. CARTAGENA|DELG. TULTITLAN|EDO. DE MEXICO|MEXICO|C.P. 54900|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|396.00|396.00|1|CONTAINER TRANSFER FEE|1100.00|1100.00|IVA|16.00|319.36||','SKUwQl1IPV4fgpnSjO8WhJTn15xeCx7gyHQHj1JwRzWIXqx2Ei9BlA69KJzpD7kCqNeZAze8C2EjledZobyP41PeCwplPuCN9qW2fQOE05uCYY4657sCJPCxn4X6DJ+qU6diT8b/NDNzVXosVJVpEn4EK5sc7i7T/lCOPo8Razo=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','319.36','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2315.36','','ingreso','','','2010','NO','NO','SI','','0.00','1996','','1100','',33880,' ','VAPOR: E.R. MELBOURNE CONTENEDOR: TTNU9048488','No. DE BL/H: BIO908717','REF. PANGEN134/2012','bbvabancomer CH: 6224  ','A.A. YOLANDA MALAGON MEDINA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30929','0000-00-00','1812','500','0','1597','0','0','0','0','','2196','351.36','0','2547.36','0000-00-00','no','no','','0','2547.36','PANALPINA127','LPV','56450','Cheque','6514','banamex','2012-03-21','ERENDIRA CERVANTES','0','','PASQUEL HERMANOS CENTRO, S.C.','PHC870730D4A','INSURGENTES CENTRO','NO. 86','','COL. TABACALERA','','D.F.','','C.P. 06030','MEXICO','','','','10188','419169','00001000000102651543','2012-03-22','12:03:47','','||2.0|10188|2012-03-22T12:03:47|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2196.00|2547.36|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|1597.00|1597.00|1|CONTAINER TRANSFER FEE|99.00|99.00|IVA|16.00|351.36||','Q9bWXZSp3YjydGrUgM+q62yEzJJx5X/OrECHXGesgVp+KUc94x8srYKrgw1CEZXdL7HJ/V7vAmmIKhgDRrgQ7BEyi8tDUCWahrmi1Qv5bEI42eNgt0U9E6Aq6Hhk338p1VyYQ0Jk37VLA1BQ0EmYhShrzr7APXOR6phL0oECAOo=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','351.36','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2547.36','','ingreso','','','2010','NO','NO','SI','','0.00','2196','','99','',33881,' ','VAPOR: CHACABUCO CONTENEDOR: GATU8233271','No. DE BL/H: BUE717112','REF. PANBUE127/2012','banamex CH: 6514  ','A.A. BERNARDO PASQUEL Y DE VEGA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30930','0000-00-00','1812','500','0','1244.1','0','0','0','0','','2055.12','328.82','0','2383.94','0000-00-00','no','no','','0','2383.94','PANALPINA128','LPV','56539','Cheque','6519','banamex','2012-03-21','ERENDIRA CERVANTES','0','','PASQUEL HERMANOS CENTRO, S.C.','PHC870730D4A','INSURGENTES CENTRO','NO. 86','','COL. TABACALERA','','D.F.','','C.P. 06030','MEXICO','','','','10189','419169','00001000000102651543','2012-03-22','12:06:32','','||2.0|10189|2012-03-22T12:06:32|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2055.12|2383.94|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|1244.10|1244.10|1|CONTAINER TRANSFER FEE|311.02|311.02|IVA|16.00|328.82||','jek7PEtAAabrjNF0wloOXp/deptLTlHkn0JndAiYfhnmQDacqSTKIdK777D/V6/Jaq2IM7IEvQzGrKCEdknDkw2amUZDfwccYgA85eMsykpYIvlOQ6Lb5Bw50gN1a6OMT9Qsh2fOwR+cqRpMjTRxxIgNYofIA8YpVde4+hAzf2o=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','328.82','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2383.94','','ingreso','','','2010','NO','NO','SI','','0.00','2055.12','','311.02','',33882,' ','VAPOR:  ER MELBOURNE CONTENEDOR: SUDU7726268','No. DE BL/H: MIL825881','REF. PANGEN128/2012','banamex CH: 6519  ','A.A. BERNARDO PASQUEL Y DE VEGA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30931','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','PANALPINA128','LPV','56548','Cheque','6518','banamex','2012-03-21','ERENDIRA CERVANTES','0','','PASQUEL HERMANOS CENTRO, S.C.','PHC870730D4A','INSURGENTES CENTRO','NO. 86','','COL. TABACALERA','','D.F.','','C.P. 06030','MEXICO','','','','10190','419169','00001000000102651543','2012-03-22','12:09:06','','||2.0|10190|2012-03-22T12:09:06|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||','zvPcmBTLYeFiEDE+noyClJjik2M70d+ddrtxdDLgUkV17UmoZkcRVT9COSIpEqTfQoVq9wcg/r0RXXWLKKp/lqitH2K2a3bOXhADxJY2DeuT1a+PQIT6PvPDEKKiKuxMVnbStsmESYfjWlY8hClPUHLrBPtQrgC0yzlntcPu3TQ=','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','',33883,' ','VAPOR:  ER MELBOURNE CONTENEDOR: SUDU7726268','No. DE BL/H: MIL825858','REF. PANGEN128/2012','banamex CH: 6518  ','A.A. BERNARDO PASQUEL Y DE VEGA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30932','0000-00-00','6835','647.50','0','1094.01','0','0','0','0','','1741.51','278.64','0','2020.15','0000-00-00','no','no','','0','2020.15','SCHRYVER13','LPV','56362','Cheque','2513','bbvabancomer','2012-03-21','TAMINA DíAZ','0','','SCHRYVER TRANSPORTES Y LOGISTICA S.A. DE C.V. ','STL0303078W0','AV. LAZARO CARDENAS  ','NO. 304','INT 302','COL. RESIDENCIAL SAN  AGUSTIN ','SAN PEDRO GARZA GARCIA ','NUEVO LEON ','','C.P. 66260','MEXICO','','','','10191','419169','00001000000102651543','2012-03-22','12:48:28','','||2.0|10191|2012-03-22T12:48:28|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1741.51|2020.15|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|STL0303078W0|SCHRYVER TRANSPORTES Y LOGISTICA S.A. DE C.V.|AV. LAZARO CARDENAS|NO. 304|INT 302|COL. RESIDENCIAL SAN AGUSTIN|SAN PEDRO GARZA GARCIA|NUEVO LEON|MEXICO|C.P. 66260|1|LIBERACION EN PUERTO|647.50|647.50|1|DESCONSOLIDACION|1094.01|1094.01|IVA|16.00|278.64||','uwCQ0j0xY7UOfciQdtZccDD5Gf8bAqkCGR4+GNJ0f6gAEkrOL8qNSu9D5MP7RcKrp2+7eLjPHZNs45w5Yytm7bEPwF4eXlt1rdpVI5mr3uVgCBkLiwLZTLIlbkszu35nj5WCZ4lqoXL19/Lo6Bqrg4Rw291h1fQQdje1xJjDK/g=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','278.64','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2020.15','','ingreso','','','2010','NO','NO','SI','','0.00','1741.51','','0','',33884,' ','VAPOR: LIVORNO EXPRESS CONTENEDOR: HLXU2169809','No. DE BL/H: 1202360115','REF. SCHRBRE13/2012','bbvabancomer CH: 2513  ','A.A. JUAN CARLOS BOLAN SANCHEZ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30933','0000-00-00','1794','500','0','1800','0','0','0','0','','2300','368','0','2668','0000-00-00','no','no','','0','2668','PANALPINA122','LPV','56385','Cheque','0','bbvabancomer','2012-03-13','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','','','','10192','419169','00001000000102651543','2012-03-22','12:50:16','','||2.0|10192|2012-03-22T12:50:16|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2300.00|2668.00|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|1800.00|1800.00|IVA|16.00|368.00||','mdP3YfPjeei999kBaRASTrymHioPrRpKnD4ezCbTYwHfJWl9+l7hPeVHeV/26vIlGwoPDPUDB+NXIPLD0i3q23pnvVcOvB8/U79aJtqqgl7HL2gubgT7z+kssQuDIpY6A0DEJPJ0Basa+PyYWsVWsOVfVkJgL5KR1+frvwdChgY=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','368','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2668','','ingreso','','','2010','NO','NO','SI','','0.00','2300','','0','',33885,'FILE: 812607 ','VAPOR: CAP GILBERT CONTENEDOR: SUDU1631761','No. DE BL/H: BOG718364','REF. PANCAR122/2012','bbvabancomer CH: 0  ','A.A. MAURICIO MENDOZA SANTA ANA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30934','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','PANALPINA108','LPV','56238','Transferencia','TRANS','bbvabancomer','2012-03-21','ERENDIRA CERVANTES','0','','AVENSICA INTERCONTINENTAL, S.A. DE C.V.','AIN8907123J1','OCEANIA ','NO. 174','','COL. ROMERO RUBIO','MEXICO','D.F.','','C.P. 15400','MEXICO','','','','10193','419169','00001000000102651543','2012-03-22','12:58:34','','||2.0|10193|2012-03-22T12:58:34|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||','VMxabWW9E5JX8ZV0OMegYpcbWwSzDsrjudHSLKgj09yHxyDga4VO/9CK6ZMd2Wy17KLPzPmbONKpdkqXTKXgvl5kzu0/vYJH7GpP63mzBibEH40HmI8sspg7PgSTuKQmTQRqRPCLDKjZ2XqwSqn+DspQSmQlSSCA+vs86GkCJgQ=','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','',33886,' ','VAPOR: MSC LORETTA CONTENEDOR: TGHU6237213','No. DE BL/H: ZRH965736','REF. PANANT108/2012','bbvabancomer CH: TRANS  ','A.A. JOSE ANTONIO PASCAL CALVILLO ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30935','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','','','','10194','419169','00001000000102651543','2012-03-22','12:59:36','','||2.0|10194|2012-03-22T12:59:36|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||','m2AzeVsw7EZz22H4/Q1WYXMKSLMQ4lb4BzAYm3W0dAjfXjmKaCm76fyWF3LsiGGDqvFn6oxMgSs9YHrEWDFADhJnWJ6VLzmIL8hKrD8k0Lyb9Yuy+Ky3YUfm138T3z+xGrfON4A94aInNMS18Far5m0wnJ1r2cxO8wTJFEdKcQ0=','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','',33887,'','VAPOR: BOX VOYAGER','CONTENEDOR: INKU232390-9','ORIGEN: BREMERHAVEN','','','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30936','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','','','','10195','419169','00001000000102651543','2012-03-22','13:02:13','','||2.0|10195|2012-03-22T13:02:13|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||','qdvsYGM9MudpzHXLy1dFaBPqsQceoyA+PqRY+PrxYvUJx7f4P8czfKS6/N7g4KF6jIziuAHQokcBfhaf8jYTG95JgFKbiBIjMopRrGEB4IEjKRcUk2mSgvhHI9vX/U5Ym9E+mzHHC7pUTdel1P+ZcbLhz6xgcY536XU0GxvZgFw=','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','',33888,'','VAPOR: BOX VOYAGER','CONTENEDOR: INKU259708-9','ORIGEN: BREMERHAVEN','KN MEX REF. 7310-4224-202.240','','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30937','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','','','','10196','419169','00001000000102651543','2012-03-22','13:04:23','','||2.0|10196|2012-03-22T13:04:23|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||','sd+2qS5a//MNuYmXs5Cjh9QpG24eSoBiqTYSS4bl3kSLDQq42OefU79RUUJrrhuWFtwBNPESuxQztcvKVUhpOTP4llUJdlZB15tx42lgEmQkd9ldIv6FtUtik9UdWFS/U2UXHyp6BtM0jBmPNAjtXrcYeVWJlQ5Mh1LX3cUf7AE=','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','',33889,'','VAPOR: BOX VOYAGER','CONTENEDOR: TRLU725211-0','ORIGEN: BREMERHAVEN','KN MEX REF. 7310-4224-202.240','','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30938','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','','','','10197','419169','00001000000102651543','2012-03-22','13:07:12','','||2.0|10197|2012-03-22T13:07:12|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||','W5VWMF7vjuyaZeLe8Eqhy+oxR24iY/GorB6BxgCy4XTV8rHDO+NTHnt6GvaIHI6AceVlX+TKE1CKJki7IMJiPKfg+gT7y+ZZOX9020QscZFP9aXoLexECpLC1Sef8BOwd1M3yPgXjCnRYxjo0kgIuhiFxJEdQ/BK+j1ONxLkuJo=','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','',33890,'','VAPOR: BOX VOYAGER','CONTENEDOR: ECMU959389-8','ORIGEN: BREMERHAVEN','KN MEX REF. 7310-4224-202.240','','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30939','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','','','','10198','419169','00001000000102651543','2012-03-22','13:09:32','','||2.0|10198|2012-03-22T13:09:32|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||','tDk8CIKXtexdoL7LqZgn7A1fyvRkbXFod6oFeaDJBzYP7aI5CO7PjMcx/TrMD90rgOC5fyn56lknrQionyODc1hXRFULUPaqpAeNg+CHnnvQpZPVaTrcjBfbxnWx23X1L+Xhj8GLTVHrvBoDo2ZJCG/0p/fPqQEmvU94wE7eDK0=','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','',33891,'','VAPOR: CENTAURU S','CONTENEDOR: INKU236814-3','ORIGEN: BREMERHAVEN','KN MEX REF. 7310-4224-203.046','','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30940','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','','','','10199','419169','00001000000102651543','2012-03-22','13:17:00','','||2.0|10199|2012-03-22T13:17:00|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||','v7/Z6uW1M1oGU0FT+r+NtEnABaSCSdvD9KCm+oPZE6uBb9lKMmTFkzPXfZx+xOppXPmRGgfPkYxQ4KxvaEZV17eRuJ/zy3ntnLJ0P0N8olnEiIfxfTa8mqa97qbW9V7crHqEvwLjDh8QCiFkrZk3c2Vl/SOqaJk12iKrPsE1D2A=','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','',33892,'','VAPOR: CENTAURU S','CONTENEDOR: CMAU523765-9','ORIGEN: BREMERHAVEN','KN MEX REF. 7310-4224-203.046','','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30941','0000-00-00','6678','647.50','0','540.01','0','0','0','0','','1187.51','190','0','1377.51','0000-00-00','no','no','','0','1377.51','SCHRYVER13','LPV','56359','Transferencia','TRANSF.130312','','2012-03-21','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 ','','','','10200','419169','00001000000102651543','2012-03-22','13:26:39','','||2.0|10200|2012-03-22T13:26:39|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1187.51|1377.51|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|647.50|647.50|1|DESCONSOLIDACION|540.01|540.01|IVA|16.00|190.00||','hmSjxxze42fnZT1cgl6NIgJfCt81VlVs/n1WWcg6swav4kjCKcUc9cVxzUfQ5klKi3WVak3mNQBbNN0LqwQZ+eelSSKF+CWPsRL1CfDifDA/o4aasCFWFR08RUMe7dlfz1MhvlLa75ZiDCh4MeDS0YQydzBxtLoCYJfFlCPOYVw=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','190','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1377.51','','ingreso','','','2010','NO','NO','SI','','0.00','1187.51','','0','',33893,' ','VAPOR: LIVORNO EXPRESS CONTENEDOR: HLXU2169809','No. DE BL/H: 1202320108','REF. SCHRBRE13/2012',' CH: TRANSF.130312  ','A.A. MARTA BEATRIZ MARTINEZ BATIZ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30942','0000-00-00','6898','647.50','0','590.52','0','0','0','0','','1238.02','198.08','0','1436.1','0000-00-00','no','no','','0','1436.1','SCHRYVER14','LPV','56372','Transferencia','TRANSF.200020','','2012-03-21','TAMINA DíAZ','0','','IMI CORNELIUS DE MEXICO, S.A. DE C.V.','ICM970605M52','MANUEL DUBLAN ','NO. 35','','COL. TACUBAYA','','D.F.','','C.P. 11870','MEXICO ','','','','10201','419169','00001000000102651543','2012-03-22','13:34:55','','||2.0|10201|2012-03-22T13:34:55|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1238.02|1436.10|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|ICM970605M52|IMI CORNELIUS DE MEXICO, S.A. DE C.V.|MANUEL DUBLAN|NO. 35|COL. TACUBAYA|D.F.|MEXICO|C.P. 11870|1|LIBERACION EN PUERTO|647.50|647.50|1|DESCONSOLIDACION|590.52|590.52|IVA|16.00|198.08||','ChvQUE4tiJUnG6m2pFrgs3u5Sfa8f88LGt8FHihj54pOzM+d2OmX4db4EE6l6Bg1McaTwkR3u36kh1S3VKiOYknbXmhi378Eo2fY5yPsab87jrXfVpzJZBbgiseKx/6QOwyWANZIAYsWMSC2oVxhHcKVPYRD2u2ZqZ8y0eT+v2g=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','198.08','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1436.1','','ingreso','','','2010','NO','NO','SI','','0.00','1238.02','','0','',33894,' ','VAPOR: LIVORNO EXPRESS CONTENEDOR: GATU8797728','No. DE BL/H: 1202320122','REF. SCHRBRE14/2012',' CH: TRANSF.200020  ','A.A. MA. CRISTINA CHAZARO MABARAK','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30943','0000-00-00','975','647.50','0','544.22','0','0','0','0','','1191.72','190.68','0','1382.4','0000-00-00','no','no','','0','1382.4','SCHRYVER14','LPV','56369','Cheque','5309','banamex','2012-03-21','TAMINA DíAZ','0','','EXCLUSIVAS LOS REYES, S.A. DE C.V.','ERE830413572','PROL. 5 DE MAYO','NO. 15','INT 6,7 Y 8','COL. EL TORITO ','NAUCALPAN DE JUAREZ ','EDO. DE MEXICO ','','C.P. 53460','MEXICO','','','','10202','419169','00001000000102651543','2012-03-22','13:40:06','','||2.0|10202|2012-03-22T13:40:06|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1191.72|1382.40|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|ERE830413572|EXCLUSIVAS LOS REYES, S.A. DE C.V.|PROL. 5 DE MAYO|NO. 15|INT 6,7 Y 8|COL. EL TORITO|NAUCALPAN DE JUAREZ|EDO. DE MEXICO|MEXICO|C.P. 53460|1|LIBERACION EN PUERTO|647.50|647.50|1|DESCONSOLIDACION|544.22|544.22|IVA|16.00|190.68||','PaFGxWJwiQsSoroMVBWfUYwELHUZzTTz9kH0CAQkt6eI0ykSJp+RuPm7lW27NM0OTYue5KFW1klgWYLy8yYwAmUDCs9A/eq4eJ7C4si/Vd/IldV+4ZWL7jq0xJDHN4+zy9NaNypm/jBMmNCbEoq8/wdDZZi6U3b78PsOi0Fv8tI=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','190.68','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1382.4','','ingreso','','','2010','NO','NO','SI','','0.00','1191.72','','0','',33895,' ','VAPOR: LIVORNO EXPRESS CONTENEDOR: GATU8797728','No. DE BL/H: 1202320110','REF. SCHRBRE14/2012','banamex CH: 5309  ','A.A. SALVADOR A. BOJALIL ZACARIAS','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30944','0000-00-00','1899','647.50','0','615.44','0','0','0','0','','1262.94','202.07','0','1465.01','0000-00-00','no','no','','0','1465.01','SCHRYVER14','LPV','56377','Transferencia','TRANSF.120312','','2012-03-21','TAMINA DíAZ','0','','PELIKAN MEXICO , S.A. DE C.V.','PPE6303308C8','CARRETERA  TEHUACAN ','NO. EXT. 1033','','COL. MARAVILLAS','PUEBLA','PUEBLA,','','C.P. 72220','MEXICO','','','','10203','419169','00001000000102651543','2012-03-22','13:50:08','','||2.0|10203|2012-03-22T13:50:08|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1262.94|1465.01|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|PPE6303308C8|PELIKAN MEXICO , S.A. DE C.V.|CARRETERA TEHUACAN|NO. EXT. 1033|COL. MARAVILLAS|PUEBLA|PUEBLA,|MEXICO|C.P. 72220|1|LIBERACION EN PUERTO|647.50|647.50|1|DESCONSOLIDACION|615.44|615.44|IVA|16.00|202.07||','bAowQi1ryXsr+1A7I5VUjxZlBBfS925dUIM0KnFplaAoBKRiQvUz0Mx6xWZUmxBNHpucSxRQLdhVBrYdlUGpQ4d3ZnQ39XpMnDc1eLV3yKCh3omdPlAV9e1HDWx4w6fEN+/ddvVKMFpWzzB8/Yvi9CWnkulfJcrQu0dfOwZT0JI=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','202.07','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1465.01','','ingreso','','','2010','NO','NO','SI','','0.00','1262.94','','0','',33896,' ','VAPOR: LIVORNO EXPRESS CONTENEDOR: GATU8797728','No. DE BL/H: 1202360109','REF. SCHRBRE14/2012',' CH: TRANSF.120312  ','A.A. JOSE ANTONIO PASCAL CALVILLO','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30945','0000-00-00','6989','647.50','0','2937.06','0','0','0','0','','3584.56','573.53','0','4158.09','0000-00-00','no','no','','0','4158.09','SCHRYVER13','LPV','56360','Transferencia','TRANSF.160312','','2012-03-21','TAMINA DíAZ','0','','CONSORCIO INTERNACIONAL ADUANERO, S.C.','CIA100601TQ6','MARIO MOLINA','NO. 383','INT. 202','COL. CENTRO','VERACRUZ,','VERACRUZ','','C.P. 91700','MEXICO','','','','10204','419169','00001000000102651543','2012-03-22','14:04:20','','||2.0|10204|2012-03-22T14:04:20|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|3584.56|4158.09|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|647.50|647.50|1|DESCONSOLIDACION|2937.06|2937.06|IVA|16.00|573.53||','Mdw2eeKkC0iUgHj0Rm2W7t+TVjm6C7VrCGPxtIF3eEB1KJz9hoM3XE1Vsd7VrzdibZ0JGnOkzx33oZGJPWQJGrEqkXZrA5Pfd1ntjoQYdu2jREUMlI8tHK1rVjV8TQvyaqL+al3WuhF1XI1HVJGYdmviYR515RFq9KFlOBaMtzo=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','573.53','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','4158.09','','ingreso','','','2010','NO','NO','SI','','0.00','3584.56','','0','',33897,' ','VAPOR: LIVORNO EXPRESS CONTENEDOR: HLXU2169809','No. DE BL/H: 1202360103','REF. SCHRBRE13/2012',' CH: TRANSF.160312  ','A.A. MA. CRISTINA CHAZARO MABARAK','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30946','0000-00-00','4624','637.50','0','520.20','0','0','0','0','','1157.7','185.23','0','1342.93','0000-00-00','no','no','','0','1342.93','SCHRYVER15','LPV','56621','Cheque','38088','hsbc','2012-03-21','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 ','','','','10205','419169','00001000000102651543','2012-03-22','14:09:33','','||2.0|10205|2012-03-22T14:09:33|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1157.70|1342.93|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|637.50|637.50|1|DESCONSOLIDACION|520.20|520.20|IVA|16.00|185.23||','OUonLryJlR/skL7q476AgQuY8I8Wjzy0HaZBLnGovZp5/OQVoZgNw7niLsmG3WdV0nE5x+tS6NlfkKWeMVIdWXmR+TYGVPuS7V8oyo3Wo3awxermIZbiy20xpgHr/XAQB0MgMT4CtoFnvIRhmW6J+cv0qZxwNQq82O8Ti1nMENs=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','185.23','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1342.93','','ingreso','','','2010','NO','NO','SI','','0.00','1157.7','','0','',33898,' ','VAPOR: BONN EXPRESS CONTENEDOR: FSCU6963774','No. DE BL/H: 1203360127','REF. SCHRBRE15/2012','hsbc CH: 38088  ','A.A. PATRICIA RODRIGUEZ DIAZ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30947','0000-00-00','4624','637.50','0','1348.95','0','0','0','0','','1986.45','317.83','0','2304.28','0000-00-00','no','no','','0','2304.28','SCHRYVER15','LPV','56624','Cheque','38090','hsbc','2012-03-21','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 ','','','','10206','419169','00001000000102651543','2012-03-22','14:12:56','','||2.0|10206|2012-03-22T14:12:56|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1986.45|2304.28|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|637.50|637.50|1|DESCONSOLIDACION|1348.95|1348.95|IVA|16.00|317.83||','q/+TorvyT3zJkSYC5wQd8wcK5u6CYX3JQ4AObW5gV/OAzpppkP/00bvW1QoPiHCR8y6ThWqER8fOF/MsJRGJ+sY9wjsCM7rEb5OlB6+yZH7DLXbhQzacj8f0Wy0OgCr6QuJ7wR1TSDwzlOzoQqBOINZHQoUX6UT5mATjGhUtWu8=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','317.83','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2304.28','','ingreso','','','2010','NO','NO','SI','','0.00','1986.45','','0','',33899,' ','VAPOR: BONN EXPRESS CONTENEDOR: FSCU6963774','No. DE BL/H: 1203360136','REF. SCHRBRE15/2012','hsbc CH: 38090  ','A.A. PATRICIA RODRIGUEZ DIAZ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30948','0000-00-00','4624','637.50','0','2329.23','0','0','0','0','','2966.73','474.68','0','3441.41','0000-00-00','no','no','','0','3441.41','SCHRYVER15','LPV','56619','Cheque','38087','hsbc','2012-03-21','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 ','','','','10207','419169','00001000000102651543','2012-03-22','14:19:43','','||2.0|10207|2012-03-22T14:19:43|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2966.73|3441.41|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|637.50|637.50|1|DESCONSOLIDACION|2329.23|2329.23|IVA|16.00|474.68||','qen+9YcA6X94nna2/qf3nCGDK+yGScWKNPxydqaZJ0pn9qkBi1D8ej3FUeiukp9gqqX/dYYdGPHDE4gBdixr+dj+JAMHij3o+qVv0y5ZcknZbMiF1smTYCUDQSZXnSyS41oXroljTjBaG+oSODSODEbkJNl1/MbWSb/LJDOMlAs=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','474.68','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','3441.41','','ingreso','','','2010','NO','NO','SI','','0.00','2966.73','','0','',33900,' ','VAPOR: BONN EXPRESS CONTENEDOR: FSCU6963774','No. DE BL/H: 1203360125','REF. SCHRBRE15/2012','hsbc CH: 38087  ','A.A. PATRICIA RODRIGUEZ DIAZ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30949','0000-00-00','3075','647.50','0','907.47','0','0','0','0','','1554.97','248.8','0','1803.77','0000-00-00','no','no','','0','1803.77','SCHRYVER13','LPV','56361','Cheque','3909','bbvabancomer','2012-03-21','TAMINA DíAZ','0','','REPRESENTACIONES ALBIS, S.A. DE C.V.','RAL880404J99','AVE. HERMANOS SERDAN ','NO. 689  A','','COL. SAN RAFAEL PONIENTE','PUEBLA','PUEBLA','','C.P. 72029','MEXICO','','','','10208','419169','00001000000102651543','2012-03-22','14:24:04','','||2.0|10208|2012-03-22T14:24:04|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1554.97|1803.77|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|RAL880404J99|REPRESENTACIONES ALBIS, S.A. DE C.V.|AVE. HERMANOS SERDAN|NO. 689 A|COL. SAN RAFAEL PONIENTE|PUEBLA|PUEBLA|MEXICO|C.P. 72029|1|LIBERACION EN PUERTO|647.50|647.50|1|DESCONSOLIDACION|907.47|907.47|IVA|16.00|248.80||','azPymMKAXwCmtCdJ5YGuA39VSqvMiqpoogbgy7sVqoaeRTaTor6BQmrKB9cP8dRTJONecO1dJRNwj3+uh435XmfvCwtxT4oQZheIeVwhXOZSEMQNNrJzBl8mQ/GreWlk/B+mRwXjvk+H4+kI3KDI/m6nNyoluTV6K3UjQBMRrAA=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','248.8','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1803.77','','ingreso','','','2010','NO','NO','SI','','0.00','1554.97','','0','',33901,' ','VAPOR: LIVORNO EXPRESS CONTENEDOR: HLXU2169809','No. DE BL/H: 1202360106','REF. SCHRBRE13/2012','bbvabancomer CH: 3909  ','A.A. CARLOS A. RAMIREZ GONZALEZ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30950','0000-00-00','4624','647.50','0','1849.77','0','0','0','0','','2497.27','399.56','0','2896.83','0000-00-00','no','no','','0','2896.83','SCHRYVER14','LPV','56376','Cheque','38080','hsbc','2012-03-20','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 ','','','','10209','419169','00001000000102651543','2012-03-22','14:31:34','','||2.0|10209|2012-03-22T14:31:34|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2497.27|2896.83|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|647.50|647.50|1|DESCONSOLIDACION|1849.77|1849.77|IVA|16.00|399.56||','RRuBprR6opcCOSiOLntt1C+U7vbATawLOt/RSTzkRoXKVg0CU/oCELoDg6ZxmAlY0aSRyWEt12gK6rVdtXDOc/owjQ7GD79JkCM/KjXS9NZomMvPPvmKbj+HM9dXn9bvG4QKdFgVscxsEyo3cqKdEOrtgndcpT5/cco3zh6L/I0=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','399.56','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2896.83','','ingreso','','','2010','NO','NO','SI','','0.00','2497.27','','0','',33902,' ','VAPOR: LIVORNO EXPRESS CONTENEDOR: GATU8797728','No. DE BL/H: 1202360107','REF. SCHRBRE14/2012','hsbc CH: 38080  ','A.A. PATRICIA RODRIGUEZ DIAZ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30951','0000-00-00','4624','647.50','0','2743','0','0','0','0','','3390.5','542.48','0','3932.98','0000-00-00','no','no','','0','3932.98','SCHRYVER14','LPV','56374','Cheque','38079','hsbc','2012-03-20','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 ','','','','10210','419169','00001000000102651543','2012-03-22','14:35:25','','||2.0|10210|2012-03-22T14:35:25|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|3390.50|3932.98|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|647.50|647.50|1|DESCONSOLIDACION|2743.00|2743.00|IVA|16.00|542.48||','n5IsqJM1MjVFZ5iR8cNq272vTFr5eTp3+awY816Y2UJEJHqONqltspsLqU90vEaeg57hg9GFs48JI0M26TGbh2JcBlF7i0xy2MppY4V6fCE7bwEFc7J5ZrkEw6Ss+Q9WgquQ4EMZ6RKCzn6UZNMr2jpcC24Olp9Y3MoAdMLQq8M=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','542.48','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','3932.98','','ingreso','','','2010','NO','NO','SI','','0.00','3390.5','','0','',33903,' ','VAPOR: LIVORNO EXPRESS CONTENEDOR: GATU8797728','No. DE BL/H: 1202360102','REF. SCHRBRE14/2012','hsbc CH: 38079  ','A.A. PATRICIA RODRIGUEZ DIAZ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30952','0000-00-00','333','647.50','0','4060.60','0','0','0','0','','4708.1','753.3','0','5461.4','0000-00-00','no','no','','0','5461.4','SCHRYVER14','LPV','56371','Cheque','16219','bbvabancomer','2012-03-20','TAMINA DíAZ','0','','ATOTECH DE MEXICO, S.A. DE C.V.','AME9810201L9','AV. UNO','NO. 28 -','A','PARQUE IND. CARTAGENA','DELG. TULTITLAN','EDO. DE MEXICO','','C.P. 54900','MEXICO','','','','10211','419169','00001000000102651543','2012-03-22','14:42:03','','||2.0|10211|2012-03-22T14:42:03|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|4708.10|5461.40|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|AME9810201L9|ATOTECH DE MEXICO, S.A. DE C.V.|AV. UNO|NO. 28 -|A|PARQUE IND. CARTAGENA|DELG. TULTITLAN|EDO. DE MEXICO|MEXICO|C.P. 54900|1|LIBERACION EN PUERTO|647.50|647.50|1|DESCONSOLIDACION|4060.60|4060.60|IVA|16.00|753.30||','HT2+Es8C7Tp4E7Ojife3SXp2aZ/0xmQeGOHlja4FKrT2fmqmna9IZ19v+Ep2S6ZiZAL6QgGtvg0TqmGQ+/Txr9d9p2Qu25yIjNdpGi1q8ApMvgTKN2foaLSZkE0oql02uunxFIFW64jEShAlsr8JBYi04cb9CDSz6K+xaPlCk3c=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','753.3','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','5461.4','','ingreso','','','2010','NO','NO','SI','','0.00','4708.1','','0','',33904,' ','VAPOR: LIVORNO EXPRESS CONTENEDOR: GATU8797728','No. DE BL/H: 1202320116','REF. SCHRBRE14/2012','bbvabancomer CH: 16219  ','A.A. YOLANDA MALAGON MEDINA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','COSBEL S.A. DE C.V. ','COS621024897','AV. FELIX CUEVAS ','NO.6','','COL. TLACOQUEMECATL DEL VALLE ','','D.F.','','C.P. 03200','MEXICO','','','','10212','419169','00001000000102651543','2012-03-22','03:01:08','','||2.0|10212|2012-03-22T03:01:08|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|COS621024897|COSBEL S.A. DE C.V.|AV. FELIX CUEVAS|NO.6|COL. TLACOQUEMECATL DEL VALLE|D.F.|MEXICO|C.P. 03200|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','fvuK4IHGFgQEk/PQj8ZZlOr3pwpQM8bWLoQhTAmAr6kJ+GiBJ3m7USoXeYKW9S/6VH7WrO1VTSm1iqjXZvn5dlB/SL6bOAF4oIcXwhUWHE3M2JqjCEaX7j0La+N/YgvRICjeY46AVP3gYLLWUV6WNuIwB1PIVUGrlAV5XvFKeYc=','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','','',33905,'SCHENKER ITALIANA SPA','','','EMBARQUE DE IMPORTACION  AFEINE ANHYDRE NATURELLE POUDRE -  INTGEN167.12','CON UN PESO DE 212.5 Y VOLUMEN 1.2 M3,NAN0 NO JUAN DE JESUS BARAJAS ACEVES','MERCANCIA PROVENIENTE DE GENOVA GENOABANAMEX 4136 F.D. 2012/03/22','EN EL BUQUE E.R. MELBOURNE 03W08  TRLU6998613 CON ETA EN VERACRUZ EL 2012/03/17 LCL/LCL','','','','','GOA-VER-CM 016.12','01/12/104368 F','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','GRUPO ROMAMILLS, S.A. DE C.V.','GRO960904RE9','SIERRA MOJADA ','NO. EXT. 620','NO. INT .PISO 7 A ','LOMAS DE CHAPULTEPEC ','DEL. MIGUEL HIDALGO ','D.F.','','C.P. 11000','MEXICO','','','','10213','419169','00001000000102651543','2012-03-22','03:18:11','','||2.0|10213|2012-03-22T03:18:11|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|GRO960904RE9|GRUPO ROMAMILLS, S.A. DE C.V.|SIERRA MOJADA|NO. EXT. 620|NO. INT .PISO 7 A|LOMAS DE CHAPULTEPEC|DEL. MIGUEL HIDALGO|D.F.|MEXICO|C.P. 11000|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','X2QHYQR53OH6uYNRGXIvVUCejfouCO6cdgRJxWdozXEGk56lBady/lZIFAr01nBChet5XCbIJCyX0R7zAeQvuX92KqFKjwtvYPVdwTu6fqFoxq2ntnD35huyhnx4dXRz5ZRzSn4xSBi+5ru9F8Zo+xCSQRAx1DMqICrFUL4oNzU=','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','','',33906,'FARBCHEMIE BRAUN KG','','','EMBARQUE DE IMPORTACION  70 CAJAS DE CARTON DE COLORANTES SINTETICOS Y ORGANICOS NO PELIGROSOS PARA LA INDUSTRIA TEXTIL -  INTAMB144.12','CON UN PESO DE 1876 Y VOLUMEN 5.443 M3,NAN0 NO FORTINO FERNANDEZ ESPINOSA','MERCANCIA PROVENIENTE DE AMBERES ANTWERPENBANCOMER 0485 F.D. 2012/03/22','EN EL BUQUE LIVORNO EXPRESS 009W  OOLU8729362 CON ETA EN VERACRUZ EL 2012/03/09 LCL/LCL','','','','','ANR-VER-SSC 012.12','VCR6114785','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','BLEN DESING S.A.P.I. DE C.V.','BDE101213K27','PASEO DE LAS PALMAS','NO. 520','','COL. LOMAS DE CHAPULTEPEC','DELG. MIGUEL HIDALGO','D.F.','','C.P. 11000','MEXICO','','','','10214','419169','00001000000102651543','2012-03-22','03:24:17','','||2.0|10214|2012-03-22T03:24:17|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|BDE101213K27|BLEN DESING S.A.P.I. DE C.V.|PASEO DE LAS PALMAS|NO. 520|COL. LOMAS DE CHAPULTEPEC|DELG. MIGUEL HIDALGO|D.F.|MEXICO|C.P. 11000|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','ygU5EhOttp2NzLKo/4SYiDcxfQ/xd26py92j1+26uMhwgClW5biYyeclbAmRfsz52riFWRhT/nyGgzEWnQFjQDAHoTnShvvbo4HDf7VVccR8c8xJgGQywQDdmY92x45sT5TVXxuXEtRo5yRhAWx5Nt5beMjSs46L4QoohedTfMk=','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','','',33907,'SCHENKER NV AS AGENTS FOR SCHENKER OCEAN LTD HK','','','EMBARQUE DE IMPORTACION  ARMCHAIER CARGO WITH BLACK CANVAS -  INTAMB144.12','CON UN PESO DE 120 Y VOLUMEN 0.711 M3,NAN0 NO PALOMA I. RIVERO COLOM','MERCANCIA PROVENIENTE DE AMBERES ANTWERPENBANCOMER 0425 F.D. 2012/03/22','EN EL BUQUE LIVORNO EXPRESS 009W  OOLU8729362 CON ETA EN VERACRUZ EL 2012/03/09 LCL/LCL','','','','','ANR-VER-SSC 012.12','VCR3673384','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','GRUPO GYLSA S.A. DE C.V.','GGY970806671','AV. RIO LERMA','NO. 32','','COL. INDUSTRIAL TLAXCOLPAN','TLALNEPANTLA ','EDO. DE MEXICO ','','C.P. 54030','MEXICO','','','','10215','419169','00001000000102651543','2012-03-22','03:30:46','','||2.0|10215|2012-03-22T03:30:46|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|GGY970806671|GRUPO GYLSA S.A. DE C.V.|AV. RIO LERMA|NO. 32|COL. INDUSTRIAL TLAXCOLPAN|TLALNEPANTLA|EDO. DE MEXICO|MEXICO|C.P. 54030|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','F3dCiyqh3/I9O5VDkX3X43MPwmJav8BUS7ekZlmGsw2LT+81XZuztT9P8jh/qr2tacNbXFkYVc0rMjsfgyhytZdo45+EHsgK3R7BryNWgLBVqhZG7AkdzJ99jXgnkNTJkYl2LqmIYCGxYuX320sahQ9ddrFp/s1h25iEkDVVqww=','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','','',33908,'NITIKA CHEMICALS','','','EMBARQUE DE IMPORTACION  SODIUM GLYCEROPHOSPHATE -  INTNHA135.12','CON UN PESO DE 2423 Y VOLUMEN 6.705 M3,NAN0 NO OSCAR E. VICTORIA MASCORRO','MERCANCIA PROVENIENTE DE NHAVA SHEVA LA SPEZIABANAMEX 1734 F.D. 2012/03/22','EN EL BUQUE MAXINE 1207A  MEDU8727299 CON ETA EN VERACRUZ EL 2012/03/11 LCL/LCL','','','','','NASH-VER-TGL 007.12','500132001972','','','','','','',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. PARQUE INDUSTRIAL QUERETARO','QUERETARO','QUERETARO','','C.P. 76220','MEXICO ','','','','10216','419169','00001000000102651543','2012-03-22','04:04:21','','||2.0|10216|2012-03-22T04:04:21|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|VAS990924U98|VRK AUTOMOTIVE SYSTEMS S.A. DE C.V.|AV. DE LA NORIA|NO. 111|COL. PARQUE INDUSTRIAL QUERETARO|QUERETARO|QUERETARO|MEXICO|C.P. 76220|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','uI/tW1Xmm7w24RCwewFrowwN2g2M+mUhEO1xC6ixG1fYxdSwvl3tRz789hg6EJlAr9+tEhMOmcUUXwxb/1cF4PMwTYOXv4XGCbNvx/o0yQxAYElgNSrSKqdV6kEi3CTaPw8zgdqxhFJa1gX7ythPxXa1JR9DH56NkvHhoPAfJlM=','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','','',33909,'HEWI G WINKER GMBH CO KG','','','EMBARQUE DE IMPORTACION  SCREWS -  INTBRE151.12','CON UN PESO DE 257 Y VOLUMEN 0.539 M3,NAN0 NO MONICA RODRIGUEZ DIAZ','MERCANCIA PROVENIENTE DE HAMBURGO BREMERHAVENHSBC 8092 F.D. 2012/03/22','EN EL BUQUE MAERSK NAIROBI 1205  MSKU0329389 CON ETA EN VERACRUZ EL 2012/03/14 LCL/LCL','','','','','BRV-VER-SSL 044.12','2/103/84716','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30953','0000-00-00','6610','647.50','0','2715.80','0','0','0','0','','3363.3','538.13','0','3901.43','0000-00-00','no','no','','0','3901.43','SCHRYVER14','LPV','56370','Transferencia','TRANSF.132313','','2012-03-21','TAMINA DíAZ','0','','SCHOTT FORMA VITRUM DE MEXICO, S.A. DE C.V.','FVM890712P83','CARR. MEXICO - VERACRUZ KM.','349 ','S/N','COL. VENTA PARADA','AMATLAN DE LOS REYES ','VERACRUZ.','','C.P. 94946','MEXICO','','','','10217','419169','00001000000102651543','2012-03-22','16:43:31','','||2.0|10217|2012-03-22T16:43:31|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|3363.30|3901.43|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|FVM890712P83|SCHOTT FORMA VITRUM DE MEXICO, S.A. DE C.V.|CARR. MEXICO - VERACRUZ KM.|349|S/N|COL. VENTA PARADA|AMATLAN DE LOS REYES|VERACRUZ.|MEXICO|C.P. 94946|1|LIBERACION EN PUERTO|647.50|647.50|1|DESCONSOLIDACION|2715.80|2715.80|IVA|16.00|538.13||','AXodXJGx6hgdCimlDs46wkqwM0Je5LRx3zg5UavUds679QyrPKbLqkphph/imlR70lMtqkYcMRWUXunsHrwIKJDLJFWoKCUc2xmCzBiUezb6yy2l6iDZdp6o8OukgaakeWmzt0YEEdmTQjU+U07NO0cpfl7Dki3V1tSst4nDX5E=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','538.13','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','3901.43','','ingreso','','','2010','NO','NO','SI','','0.00','3363.3','','0','',33910,' ','VAPOR: LIVORNO EXPRESS CONTENEDOR: GATU8797728','No. DE BL/H: 6102126117','REF. SCHRBRE14/2012',' CH: TRANSF.132313  ','A.A. EDUARDO SANCHEZ AMADOR','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','SUD CHEMIE DE MEXICO, S.A. DE C.V.','SCM641209AA3','CARRETERA PUEBLA TLAXACALA ','KM. 7','','COL. SAN PABLO XOCHIMEHUACAN ','PUEBLA,','PUEBLA','','C.P. 72920','MEXICO','','','','10218','419169','00001000000102651543','2012-03-22','04:50:57','','||2.0|10218|2012-03-22T04:50:57|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|SCM641209AA3|SUD CHEMIE DE MEXICO, S.A. DE C.V.|CARRETERA PUEBLA TLAXACALA|KM. 7|COL. SAN PABLO XOCHIMEHUACAN|PUEBLA,|PUEBLA|MEXICO|C.P. 72920|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','e8XZZRUlVLakTTqAv6wjPXxvzf73+d8f41oozm5awzwRYvZwaHlmyXUbpzPH3LtakOpAITJU6nSFXTdsgOUJUzObopHpyXFWHS5yPyqPUWkj262nA+2z2JrBsqxziqwNgWTwJQ2IL8sFYnC5O4N4ZYIw72zMK+pP5+gcR3pIjs0=','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','','',33911,'SUD CHEMIE SA PTY LTD','','','EMBARQUE DE IMPORTACION  ALPINE MILL ROTOR AND MILLING RING -  INTBUE165.12','CON UN PESO DE 1230 Y VOLUMEN 2.344 M3,NAN0 NO MANUEL H. REYNAUD AGISS','MERCANCIA PROVENIENTE DE BUENOS AIRES BUENOS AIRESHSBC 3649 F.D. 2012/03/22','EN EL BUQUE CHACABUCO 1203N  GATU8233271 CON ETA EN VERACRUZ EL 2012/03/16 LCL/LCL','','','','','BUE-VER-SSL 011.12','BUE-18954','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','THE COCA COLA EXPORT CORPORATION SUC. EN MEXICO','CCE520101TC7','RUBEN DARIO','NO. 115','','COL. BOSQUE DE CHAPULTEPEC,','DELG. MIGUEL HIDALGO','DISTRITO FEDERAL,MEXICO.','','C.P. 11580','MEXICO','','','','10219','419169','00001000000102651543','2012-03-22','05:19:24','','||2.0|10219|2012-03-22T05:19:24|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|CCE520101TC7|THE COCA COLA EXPORT CORPORATION SUC. EN MEXICO|RUBEN DARIO|NO. 115|COL. BOSQUE DE CHAPULTEPEC,|DELG. MIGUEL HIDALGO|DISTRITO FEDERAL,MEXICO.|MEXICO|C.P. 11580|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','n5JoBsd5B6iVWNiYNMUsEHCQqNoBWrgz1uvo41bHv6CyCwzUuyROuCRJS4wskJDH9UmaYlnUBJQ7qKfr0hQKN5CzbtydAqo2YBI8+Pky+Oro0yE1M+tn2jIZvWWXtQvhxqhifNGJigtA5L/IQvGIA9w2EpxBLMVj8mjZCFOjX5o=','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','','',33912,'DHL GLOBAL FORWARDING ARGENTINA SA','','','EMBARQUE DE IMPORTACION  CALCIUM DISODIUM EDTA GRANULATED -  INTBUE165.12','CON UN PESO DE 5020 Y VOLUMEN 9.08 M3,NAN0 NO LUIS E. DE LA CRUZ REYES','MERCANCIA PROVENIENTE DE BUENOS AIRES BUENOS AIRESBANCOMER 1830 F.D. 2012/03/22','EN EL BUQUE CHACABUCO 1203N  GATU8233271 CON ETA EN VERACRUZ EL 2012/03/16 LCL/LCL','','','','','BUE-VER-SSL 011.12','BUE-19084','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','MUNDO DULCE, S.A. DE C.V.','MDU0604075U0','BLVD. MIGUEL ALEMAN','NO. 100','','PARQUE INDUSTRIAL EXPORTEC II, CIRCUITO ERNESTO MONROY ','TOLUCA ','EDO. DE MEXICO ','','C.P. 50200','MEXICO','','','','10220','419169','00001000000102651543','2012-03-22','05:34:01','','||2.0|10220|2012-03-22T05:34:01|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|MDU0604075U0|MUNDO DULCE, S.A. DE C.V.|BLVD. MIGUEL ALEMAN|NO. 100|PARQUE INDUSTRIAL EXPORTEC II, CIRCUITO ERNESTO MONROY|TOLUCA|EDO. DE MEXICO|MEXICO|C.P. 50200|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','ru6zoeryXe08UR7YqNvPi/728Gd0FZUATs3QOo5VhJN6b9pqnFFacvr2PH3ovA/KEWcQHCxGfyTk6767Tns0Eiu+E0/L1dKoOTXemi8rvAupxDZutNvcWniCMDNfxj91kCTDtmFKb/MO8BqFbbSbRssiNZ2iRUZAmvy1Ux24mvA=','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','','',33913,'INTERNATIONAL FLAVORS FRAGRANCES S A C I','','','EMBARQUE DE IMPORTACION  BIDONES DE MENTA   AVELLANA  EUCALIPTUS  MIEL  FRUTILLA  CEREZA  VAINILLA  LIMON  ANANA / NARANJA -  INTBUE165.12','CON UN PESO DE 1127.95 Y VOLUMEN 2.76 M3,NAN0 NO GUILLERMO GIL GONZALEZ','MERCANCIA PROVENIENTE DE BUENOS AIRES BUENOS AIRESBANCOMER 4997 F.D. 2012/03/22','EN EL BUQUE CHACABUCO 1203N  GATU8233271 CON ETA EN VERACRUZ EL 2012/03/16 LCL/LCL','','','','','BUE-VER-SSL 011.12','BUE-19085','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','AKZO NOBEL INDUSTRIAL COATINGS MEXICO SA DE CV','ANI970708QG6',' ANILLO PERIFERICO ','NO. 205','INT. KM. 16.640','COL. ANTIGUA HACIENDA SAN JOSE','GARCIA ','NUEVO LEON','','C.P. 66000','MEXICO','','','','10221','419169','00001000000102651543','2012-03-22','05:42:04','','||2.0|10221|2012-03-22T05:42:04|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|ANI970708QG6|AKZO NOBEL INDUSTRIAL COATINGS MEXICO SA DE CV|ANILLO PERIFERICO|NO. 205|INT. KM. 16.640|COL. ANTIGUA HACIENDA SAN JOSE|GARCIA|NUEVO LEON|MEXICO|C.P. 66000|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','qm0Vvzo4VUdlo3e9EtV8DqrsbNHk0uXLkfM4mS28I1iD1TAe3vve2/JGxbJVGbh7eapJie9QUGlgkRVTl/cocseXhvk1kFfG+INZGjwFQZt0kItueFs41poLj6bBf42JLh2IifPZg+1PV/lm3sq9YuvibZe4RpAbxMBHMRTFJj0=','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','','',33914,'AKZO NOBEL LTDA - REPINTURA AUTOMOTIVA','','','EMBARQUE DE IMPORTACION  PAINT -  INTSAN164.12','CON UN PESO DE 3318.3 Y VOLUMEN 7.203 M3,NAN0 NO JOSE LUIS CHAVEZ ROJAS','MERCANCIA PROVENIENTE DE SANTOS SANTOSBANAMEX 3746 F.D. 2012/03/22','EN EL BUQUE CHACABUCO 1203NB  HLXU6460638 CON ETA EN VERACRUZ EL 2012/03/16 LCL/LCL','','','','','SSZ-VER-ALLINK 012.12','SS0212SP00721','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30954','0000-00-00','6671','0','0','0','0','0','0','0','','7950.22','1272.04','0','9222.26','0000-00-00','no','no','','0','9222.26','GASTOSDECONTENEDORES2','LPV','54417','','EFCTVO','','2012-01-03','ERENDIRA CERVANTES','','','JAS FORWARDING DE MEXICO, S.A. DE C.V.','JFM980721IG5','AV. INSURGENTES SUR','NO. 1863','INT. 301 B','COL. GUADALUPE INN','DELEGACION ALVARO OBREGON','D.F.','','C.P. 01020','MEXICO','','','','10223','419169','00001000000102651543','2012-03-23','09:56:45','','||2.0|10223|2012-03-23T09:56:45|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|7950.22|9222.26|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|JFM980721IG5|JAS FORWARDING DE MEXICO, S.A. DE C.V.|AV. INSURGENTES SUR|NO. 1863|INT. 301 B|COL. GUADALUPE INN|DELEGACION ALVARO OBREGON|D.F.|MEXICO|C.P. 01020|1|GASTOS DE DESCONSOLIDACION|5950.22|5950.22|1|HONORARIOS|2000.00|2000.00|IVA|16.00|1272.04||','Z4qBg7VPca+eXeE2IMmhBX5OXWO8V9iKBEWoSpjjxuI2bvw3MwwflMT+CR4JGptA1Q+oO6CWmfzLw5wKPpaZRn+isG+rif7/a29jwXAr5JbSDtdPOUDWcMbrSB0AJTfRFKR4AIg5yNp8Hd4OPM5jkDPkt5Cr87JdA/rNJpC2BP4=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','1272.04','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','9222.26','','ingreso','','','2010','NO','NO','SI','','0.00','7950.22','','0','',33915,'VAPOR: MAXINE','CONTENEDOR: TCNU761552-7 40\'','ORIGEN: LA SPEZIA','MEX REF. 401203-0153','','','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30955','0000-00-00','5564','0','0','0','0','0','0','0','','3889.99','622.4','0','4512.39','0000-00-00','no','no','','0','4512.39','GASTOSDECONTENEDORES2','LPV','54417','','EFCTVO','','2012-01-03','ERENDIRA CERVANTES','','','GEODIS WILSON MEXICO, S.A. DE C.V.','GWM790307NB0','CALLE ORIENTE 249','NO. 83','INT. 1','COLONIA AGRICOLA ORIENTAL','DELEGACION IZTACALCO','D.F.','','C.P. 08500','MEXICO','','','','10224','419169','00001000000102651543','2012-03-23','10:56:25','','||2.0|10224|2012-03-23T10:56:25|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|3889.99|4512.39|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|GWM790307NB0|GEODIS WILSON MEXICO, S.A. DE C.V.|CALLE ORIENTE 249|NO. 83|INT. 1|COLONIA AGRICOLA ORIENTAL|DELEGACION IZTACALCO|D.F.|MEXICO|C.P. 08500|1|GASTOS DE DESCONSOLIDACION|3089.99|3089.99|1|HONORARIOS|800.00|800.00|IVA|16.00|622.40||','bytA2JIH1dmCYGDSuKCEO6vNs694VWO4LpTHray4pshFUHiqf/AaXOj8JS38Qip3pQ9l4+b66KWLfr/9ZSXKf+3AguJzzDffop6VkUCG5lFA1hAvgA2Xp++XwOtaOqw5ololJcyomRmQa7Cqzc06kl/jkeTZ7B2TVZTwYQRrjGA=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','622.4','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','4512.39','','ingreso','','','2010','NO','NO','SI','','0.00','3889.99','','0','',33916,'','VAPOR: PAGO','CONTENEDOR: GLDU312473-1 20\'','ORIGEN: BREMERHAVEN','','','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30956','0000-00-00','5564','0','0','0','0','0','0','0','','3888.98','622.24','0','4511.22','0000-00-00','no','no','','0','4511.22','GASTOSDECONTENEDORES2','LPV','54417','','EFCTVO','','2012-01-03','ERENDIRA CERVANTES','','','GEODIS WILSON MEXICO, S.A. DE C.V.','GWM790307NB0','CALLE ORIENTE 249','NO. 83','INT. 1','COLONIA AGRICOLA ORIENTAL','DELEGACION IZTACALCO','D.F.','','C.P. 08500','MEXICO','','','','10225','419169','00001000000102651543','2012-03-23','10:59:33','','||2.0|10225|2012-03-23T10:59:33|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|3888.98|4511.22|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|GWM790307NB0|GEODIS WILSON MEXICO, S.A. DE C.V.|CALLE ORIENTE 249|NO. 83|INT. 1|COLONIA AGRICOLA ORIENTAL|DELEGACION IZTACALCO|D.F.|MEXICO|C.P. 08500|1|GASTOS DE DESCONSOLIDACION|3088.98|3088.98|1|HONORARIOS|800.00|800.00|IVA|16.00|622.24||','ZtSvX+Cb0Mdvj/F9KlQcO3K9TQFPOusv0wTqQN0qLAsGlT8oFZ1ZUoGT2uicfhhbNJLsEpON1fVp897BiVatrBZlc06f6piFAwfppKSvstfW9lLeOxPv6RKKYorpUHqYR79Hc+bWB3UDnwyATP8ajDCmLcSY3X5KmCCq99Rzfws=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','622.24','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','4511.22','','ingreso','','','2010','NO','NO','SI','','0.00','3888.98','','0','',33917,'','VAPOR: BOX VOYAGER','CONTENEDOR: TGHU359438-8 20\'','ORIGEN: BREMERHAVEN','','','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30957','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','PANALPINA139','LPV','56646','Cheque','6561','banamex','2012-03-22','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','','','','10226','419169','00001000000102651543','2012-03-23','12:15:55','','||2.0|10226|2012-03-23T12:15:55|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||','P+mvlxU81oxDCURTg9L7TRK2fnk10B98lKbP9tQJUoEowQJSGbDqaNmrCVjN/E9xaSLi1HVQVz/55Xh0fstkAVGlHcZlyrfWc+6oHZCw2SBFbEw0vbT9jlQG2aKvHtbcv1lXHx4z0TqnOA7jyxfEnsnB0iBJjg8F8MbuBpKWD74=','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','',33918,' ','VAPOR: ANNA SCHULTE CONTENEDOR: MSKU9520020','No. DE BL/H: BRE014636','REF. PANBRE139/2012','banamex CH: 6561  ','A.A. ALAIN ALONSO DE LEON CORTINAS','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30958','0000-00-00','6236','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA139','LPV','56662','Cheque','3659','bbvabancomer','2012-03-22','ERENDIRA CERVANTES','0','','HUF MEXICO, S. DE R.L. DE C.V.','HME080612SA0','AV. ANILLO PERIFERICO ECOLOGICO','NO. 46','','COL. SAN FRANCISCO OCOTLAN','CORONANGO,','PUEBLA','','C.P. 72680','MEXICO','','','','10227','419169','00001000000102651543','2012-03-23','12:26:27','','||2.0|10227|2012-03-23T12:26:27|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|HME080612SA0|HUF MEXICO, S. DE R.L. DE C.V.|AV. ANILLO PERIFERICO ECOLOGICO|NO. 46|COL. SAN FRANCISCO OCOTLAN|CORONANGO,|PUEBLA|MEXICO|C.P. 72680|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||','UhfHhQNT7RR9Uj/RuYEpWYWDEmtzTJf5PBT5d4qu6hFNNRleUm7q4fnG20NoxQ9+gr1d2V7WdpHDudBs9/xj/DVF2XKmFYSuA+W5iN0j0B38V3uKiwJ0ExNxj/lZLDdwZNmOlN16FzhfYt8kgY417KONSRwNBVWguQjMl3eYG6c=','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','',33919,' ','VAPOR: ANNA SCHULTE CONTENEDOR: MSKU9520020','No. DE BL/H: HAM183370','REF. PANBRE139/2012','bbvabancomer CH: 3659  ','A.A. ENRIQUE MANUEL HINOJOSA AGUERREVERE','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30959','0000-00-00','6236','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA141','LPV','56692','Cheque','3658','bbvabancomer','2012-03-22','ERENDIRA CERVANTES','0','','HUF MEXICO, S. DE R.L. DE C.V.','HME080612SA0','AV. ANILLO PERIFERICO ECOLOGICO','NO. 46','','COL. SAN FRANCISCO OCOTLAN','CORONANGO,','PUEBLA','','C.P. 72680','MEXICO','','','','10228','419169','00001000000102651543','2012-03-23','12:29:27','','||2.0|10228|2012-03-23T12:29:27|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|HME080612SA0|HUF MEXICO, S. DE R.L. DE C.V.|AV. ANILLO PERIFERICO ECOLOGICO|NO. 46|COL. SAN FRANCISCO OCOTLAN|CORONANGO,|PUEBLA|MEXICO|C.P. 72680|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||','T6XWKQMZugSDUAVmOZSTwkk3VidW2xOZnQsj6JMoF9O8CsveL3ONng87FOxqoxlEZh9fVJhWF8yj0Q8PuFXa3KC3qlorLMqbpa6YqzDGtFdzjDJs0jE7c3jx896KTHqvGQaE5Z9+vvEzx2Zr5xhuXZhjOAud0fSyPGqiLrnZppw=','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','',33920,' ','VAPOR: ANNA SCHULTE CONTENEDOR: TGHU7860763','No. DE BL/H: HAM183374','REF. PANBRE141/2012','bbvabancomer CH: 3658  ','A.A. ENRIQUE MANUEL HINOJOSA AGUERREVERE','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30960','0000-00-00','1588','637.50','0','2664.49','0','0','0','0','','3301.99','528.32','0','3830.31','0000-00-00','no','no','','0','3830.31','SCHRYVER15','LPV','56625','Transferencia','TRANSF.210312','','2012-03-22','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 ','','','','10229','419169','00001000000102651543','2012-03-23','12:30:04','','||2.0|10229|2012-03-23T12:30:04|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|3301.99|3830.31|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|637.50|637.50|1|DESCONSOLIDACION|2664.49|2664.49|IVA|16.00|528.32||','ewvxPpEa87fp+nvsgOb3Ks8ed6NRSqhx/aMxLb6X5+Lu7bR5kBfRugmHBdsOtQYdtMdGtTjjqRVbmOmHOrQtj+ET0OrPRJS8/htX2Ifzf+j/qHrDvrmnxBFIvf6sy7WfDboSPdZeZATcvXIOe3ebHlGNbXIynOFwD4qdK9DsYTo=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','528.32','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','3830.31','','ingreso','','','2010','NO','NO','SI','','0.00','3301.99','','0','',33921,' ','VAPOR: BONN EXPRESS CONTENEDOR: FSCU6963774','No. DE BL/H: 1203360140','REF. SCHRBRE15/2012',' CH: TRANSF.210312  ','A.A. CRUZ JOSE ANTONIO ROJAS CANTO','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30961','0000-00-00','6236','500','0','592.8','0','0','0','0','','1241','198.56','0','1439.56','0000-00-00','no','no','','0','1439.56','PANALPINA140','LPV','56677','Cheque','3668','bbvabancomer','2012-03-22','ERENDIRA CERVANTES','0','','HUF MEXICO, S. DE R.L. DE C.V.','HME080612SA0','AV. ANILLO PERIFERICO ECOLOGICO','NO. 46','','COL. SAN FRANCISCO OCOTLAN','CORONANGO,','PUEBLA','','C.P. 72680','MEXICO','','','','10230','419169','00001000000102651543','2012-03-23','12:32:14','','||2.0|10230|2012-03-23T12:32:14|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1241.00|1439.56|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|HME080612SA0|HUF MEXICO, S. DE R.L. DE C.V.|AV. ANILLO PERIFERICO ECOLOGICO|NO. 46|COL. SAN FRANCISCO OCOTLAN|CORONANGO,|PUEBLA|MEXICO|C.P. 72680|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|592.80|592.80|1|CONTAINER TRANSFER FEE|148.20|148.20|IVA|16.00|198.56||','vwDzGcIA6amhMuuMuquzgU0RswSwK1JlXfjPf39kWbOuLLnxsJL2xlYa3ohQGBZJAYXhcWvJjB8kyJEvLPecTJMUpsKCrsIXTYNCYN+xeFoDyl9vl/cVqWIKrXjf5BJLjG3wVsmko07jfZXjFqtM51nYDyrm0qa1j3s28zy0BsI=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','198.56','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1439.56','','ingreso','','','2010','NO','NO','SI','','0.00','1241','','148.20','',33922,' ','VAPOR: ANNA SCHULTE CONTENEDOR: PONU7693073','No. DE BL/H: HAM183380','REF. PANBRE140/2012','bbvabancomer CH: 3668  ','A.A. ENRIQUE MANUEL HINOJOSA AGUERREVERE','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30962','0000-00-00','6236','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA141','LPV','56690','Cheque','3663','bbvabancomer','2012-03-22','ERENDIRA CERVANTES','0','','HUF MEXICO, S. DE R.L. DE C.V.','HME080612SA0','AV. ANILLO PERIFERICO ECOLOGICO','NO. 46','','COL. SAN FRANCISCO OCOTLAN','CORONANGO,','PUEBLA','','C.P. 72680','MEXICO','','','','10231','419169','00001000000102651543','2012-03-23','12:34:52','','||2.0|10231|2012-03-23T12:34:52|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|HME080612SA0|HUF MEXICO, S. DE R.L. DE C.V.|AV. ANILLO PERIFERICO ECOLOGICO|NO. 46|COL. SAN FRANCISCO OCOTLAN|CORONANGO,|PUEBLA|MEXICO|C.P. 72680|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||','wSMJEv+tlyLih76ELUDhjZGyi4ZvXDl8Rcp8G4f3HyWLexzn3NV9g9dtr24jlhuwcLUuZ7pDCNpCVIQZ58iwniQ0e4EVpFU07h13a1/NTG2OQpx3b/l7E6+xHoTvbq0RQdXK6MPxm6XlR4o3AUvSFhuE4XFjQ6x1vrZ/BH2GMeI=','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','',33923,' ','VAPOR: ANNA SCHULTE CONTENEDOR: TGHU7860763','No. DE BL/H: HAM183366','REF. PANBRE141/2012','bbvabancomer CH: 3663  ','A.A. ENRIQUE MANUEL HINOJOSA AGUERREVERE','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30963','0000-00-00','6976','637.50','0','2120.58','0','0','0','0','','2758.08','441.29','0','3199.37','0000-00-00','no','no','','0','3199.37','SCHRYVER16','LPV','56632','Cheque','3156','banamex','2012-03-22','TAMINA DíAZ','0','','GLM FISCHER COMPONENTS, S.A. DE C.V.','GGF11051194A','ANTIGUO CARRIL SAN CRISTOBAL ','KM. 14.5','','COL. PARQUE IND. CHACHAPA,','AMOZOC','PUEBLA,','','C.P. 72990','MEXICO','','','','10233','419169','00001000000102651543','2012-03-23','12:40:28','','||2.0|10233|2012-03-23T12:40:28|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2758.08|3199.37|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|GGF11051194A|GLM FISCHER COMPONENTS, S.A. DE C.V.|ANTIGUO CARRIL SAN CRISTOBAL|KM. 14.5|COL. PARQUE IND. CHACHAPA,|AMOZOC|PUEBLA,|MEXICO|C.P. 72990|1|LIBERACION EN PUERTO|637.50|637.50|1|DESCONSOLIDACION|2120.58|2120.58|IVA|16.00|441.29||','f7C5uyjk2l62BAdfRPpr6vkIHPxfxTAAAaU+O1DTHUo0sVtt1ZeHaDYHoaZxJk9aENEbDxQbjZFkhL7+ZfJboasft0fPkooreURrJSlQlGzC1hb1DFg6wvNHmB8vJJ0zqkqyEaR0/54A1jV7q4yhGNPjMTNTp8cYlWObXpl5f3w=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','441.29','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','3199.37','','ingreso','','','2010','NO','NO','SI','','0.00','2758.08','','0','',33924,' ','VAPOR: CENTAURUS CONTENEDOR: INBU3666875','No. DE BL/H: 1203360137','REF. SCHRBRE16/2012','banamex CH: 3156  ','A.A. MARIA CRISTINA CHAZARO MABARAK','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30964','0000-00-00','6236','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA141','LPV','56691','Cheque','3657','bbvabancomer','2012-03-22','ERENDIRA CERVANTES','0','','HUF MEXICO, S. DE R.L. DE C.V.','HME080612SA0','AV. ANILLO PERIFERICO ECOLOGICO','NO. 46','','COL. SAN FRANCISCO OCOTLAN','CORONANGO,','PUEBLA','','C.P. 72680','MEXICO','','','','10232','419169','00001000000102651543','2012-03-23','12:38:36','','||2.0|10232|2012-03-23T12:38:36|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|HME080612SA0|HUF MEXICO, S. DE R.L. DE C.V.|AV. ANILLO PERIFERICO ECOLOGICO|NO. 46|COL. SAN FRANCISCO OCOTLAN|CORONANGO,|PUEBLA|MEXICO|C.P. 72680|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||','SWzhAfKSA0POXdB1cqdzNWdGCoust1xxt441d/E4OLbCtyhxWyCJvWDGx+z8DrQ5LYKKRDBjZTBlSQQ2QejxnRzcnNncRYk2TpqLupiuOzQ6hQVZlLETnbaSecOoRzar3o78frv7t15otjszNTvYgRAH8tErfocPFU40JBQDpTk=','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','',33925,' ','VAPOR: ANNA SCHULTE CONTENEDOR: TGHU7860763','No. DE BL/H: HAM183367','REF. PANBRE141/2012','bbvabancomer CH: 3657  ','A.A. ENRIQUE MANUEL HINOJOSA AGUERREVERE','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30965','0000-00-00','6236','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA141','LPV','56691','Cheque','3657','bbvabancomer','2012-03-22','ERENDIRA CERVANTES','0','','HUF MEXICO, S. DE R.L. DE C.V.','HME080612SA0','AV. ANILLO PERIFERICO ECOLOGICO','NO. 46','','COL. SAN FRANCISCO OCOTLAN','CORONANGO,','PUEBLA','','C.P. 72680','MEXICO','','','','','','','','','','','','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','159.2','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1154.2','','ingreso','','','','','','','','0.00','995','','99','',33926,' ','VAPOR: ANNA SCHULTE CONTENEDOR: TGHU7860763','No. DE BL/H: HAM183367','REF. PANBRE141/2012','bbvabancomer CH: 3657  ','A.A. ENRIQUE MANUEL HINOJOSA AGUERREVERE','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30966','0000-00-00','6236','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA139','LPV','56663','Cheque','3661','bbvabancomer','2012-03-22','ERENDIRA CERVANTES','0','','HUF MEXICO, S. DE R.L. DE C.V.','HME080612SA0','AV. ANILLO PERIFERICO ECOLOGICO','NO. 46','','COL. SAN FRANCISCO OCOTLAN','CORONANGO,','PUEBLA','','C.P. 72680','MEXICO','','','','10234','419169','00001000000102651543','2012-03-23','12:41:03','','||2.0|10234|2012-03-23T12:41:03|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|HME080612SA0|HUF MEXICO, S. DE R.L. DE C.V.|AV. ANILLO PERIFERICO ECOLOGICO|NO. 46|COL. SAN FRANCISCO OCOTLAN|CORONANGO,|PUEBLA|MEXICO|C.P. 72680|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||','bQi7+RyRHkzCGr342mNZtWGmQlH/lcirIVNORlwgyfl0zu+GLXucDgWKFV6NAVS9wTy9kn52oUET7wk7LEC2eEyEGS+73QLCVbQ9Y9CB0PiXr71t1cL5gMO5x0W5lJZFWgzM6/pK41CLLfh8+97RaelJC+oP/W0LXTbnHKyVEsc=','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','',33927,' ','VAPOR: ANNA SCHULTE CONTENEDOR: MSKU9520020','No. DE BL/H: HAM183371','REF. PANBRE139/2012','bbvabancomer CH: 3661  ','A.A. ENRIQUE MANUEL HINOJOSA AGUERREVERE','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30967','0000-00-00','6236','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA139','LPV','56664','Cheque','3662','bbvabancomer','2012-03-22','ERENDIRA CERVANTES','0','','HUF MEXICO, S. DE R.L. DE C.V.','HME080612SA0','AV. ANILLO PERIFERICO ECOLOGICO','NO. 46','','COL. SAN FRANCISCO OCOTLAN','CORONANGO,','PUEBLA','','C.P. 72680','MEXICO','','','','10235','419169','00001000000102651543','2012-03-23','12:43:26','','||2.0|10235|2012-03-23T12:43:26|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|HME080612SA0|HUF MEXICO, S. DE R.L. DE C.V.|AV. ANILLO PERIFERICO ECOLOGICO|NO. 46|COL. SAN FRANCISCO OCOTLAN|CORONANGO,|PUEBLA|MEXICO|C.P. 72680|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||','MS5sFvSqXSX6WXme0dNNaUlEz0qqGRW2vpnXv9VAMOAItUoRfzChQnkquWhfZWY0JlDwXiT6nmGSQ5mz9yJA/emDN+2hH1fRMRKazo5xXa88K2aVWz7y/dwaaueZzr7p+otfmm85TrjPr7Z21FeLFDaWlHt1XXh0YTt4+1Ebk+I=','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','',33928,' ','VAPOR: ANNA SCHULTE CONTENEDOR: MSKU9520020','No. DE BL/H: HAM183372','REF. PANBRE139/2012','bbvabancomer CH: 3662  ','A.A. ENRIQUE MANUEL HINOJOSA AGUERREVERE','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30968','0000-00-00','6835','637.50','0','2052.30','0','0','0','0','','2689.8','430.37','0','3120.17','0000-00-00','no','no','','0','3120.17','SCHRYVER16','LPV','56631','Cheque','2529','banamex','2012-03-22','TAMINA DíAZ','0','','SCHRYVER TRANSPORTES Y LOGISTICA S.A. DE C.V. ','STL0303078W0','AV. LAZARO CARDENAS  ','NO. 304','INT 302','COL. RESIDENCIAL SAN  AGUSTIN ','SAN PEDRO GARZA GARCIA ','NUEVO LEON ','','C.P. 66260','MEXICO','','','','10236','419169','00001000000102651543','2012-03-23','12:45:19','','||2.0|10236|2012-03-23T12:45:19|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2689.80|3120.17|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|STL0303078W0|SCHRYVER TRANSPORTES Y LOGISTICA S.A. DE C.V.|AV. LAZARO CARDENAS|NO. 304|INT 302|COL. RESIDENCIAL SAN AGUSTIN|SAN PEDRO GARZA GARCIA|NUEVO LEON|MEXICO|C.P. 66260|1|LIBERACION EN PUERTO|637.50|637.50|1|DESCONSOLIDACION|2052.30|2052.30|IVA|16.00|430.37||','sWcPAA9IVhPA8tJmWcijnYb3vTtnrWrIRn7p/WTO/yxoaGp2ogv6166moLukjJrLIHd60ozs0nL0+rRUb0qqmFk1rtybyM7sTVRu+yPRd98GsKKvu1GAd8Ey1KgReqbWv5becwNv2Lu50WFIY/eCRZLQ6tgB8NUQ0Hah4gzAjYw=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','430.37','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','3120.17','','ingreso','','','2010','NO','SI','SI','','0.00','2689.8','','0','',33929,' ','VAPOR: CENTAURUS CONTENEDOR: INBU3666875','No. DE BL/H: 1203320134','REF. SCHRBRE16/2012','banamex CH: 2529  ','A.A. JUAN CARLOS BOLAN SANCHEZ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30969','0000-00-00','6236','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA139','LPV','56661','Cheque','3660','bbvabancomer','2012-03-22','ERENDIRA CERVANTES','0','','HUF MEXICO, S. DE R.L. DE C.V.','HME080612SA0','AV. ANILLO PERIFERICO ECOLOGICO','NO. 46','','COL. SAN FRANCISCO OCOTLAN','CORONANGO,','PUEBLA','','C.P. 72680','MEXICO','','','','10237','419169','00001000000102651543','2012-03-23','12:45:58','','||2.0|10237|2012-03-23T12:45:58|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|HME080612SA0|HUF MEXICO, S. DE R.L. DE C.V.|AV. ANILLO PERIFERICO ECOLOGICO|NO. 46|COL. SAN FRANCISCO OCOTLAN|CORONANGO,|PUEBLA|MEXICO|C.P. 72680|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||','JT9NPU51hk7D6WIBSdJFF/ChQ57U3UcbcDjkTtZyxA662sw9cpygT7luZS5iNrhgo5AqrTh+xlPq/J9plSasPSdL1KY3l06P2pEJB25s3a6cdvDjrQ+ujXgGPhM4bAY6hSeSFKUN0m6xulPGvVLH5TVjZ7XCF5T1Vs4NsYPRFl4=','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','',33930,' ','VAPOR: ANNA SCHULTE CONTENEDOR: MSKU9520020','No. DE BL/H: HAM183369','REF. PANBRE139/2012','bbvabancomer CH: 3660  ','A.A. ENRIQUE MANUEL HINOJOSA AGUERREVERE','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30970','0000-00-00','6236','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA140','LPV','56689','Cheque','3665','bbvabancomer','2012-03-22','ERENDIRA CERVANTES','0','','HUF MEXICO, S. DE R.L. DE C.V.','HME080612SA0','AV. ANILLO PERIFERICO ECOLOGICO','NO. 46','','COL. SAN FRANCISCO OCOTLAN','CORONANGO,','PUEBLA','','C.P. 72680','MEXICO','','','','10238','419169','00001000000102651543','2012-03-23','12:48:42','','||2.0|10238|2012-03-23T12:48:42|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|HME080612SA0|HUF MEXICO, S. DE R.L. DE C.V.|AV. ANILLO PERIFERICO ECOLOGICO|NO. 46|COL. SAN FRANCISCO OCOTLAN|CORONANGO,|PUEBLA|MEXICO|C.P. 72680|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||','TCCf55RobikdepPgnQvknSUiSzheYFFBsvEexVnw4Mu0RtIQEaL7FF/znYuCr9VJnA69CzCRa+Qii4F//iZ5BXk2e2SZXVSdhppREGWDZi9CPfjdus5H0/qKEAp3jgUPsLwxPQyGtd5CmFRUynqdm/lrk97GFeuhSi7rTp5w/l4=','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','',33931,' ','VAPOR: ANNA SCHULTE CONTENEDOR: PONU7693073','No. DE BL/H: HAM183377','REF. PANBRE140/2012','bbvabancomer CH: 3665  ','A.A. ENRIQUE MANUEL HINOJOSA AGUERREVERE','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30971','0000-00-00','6236','500','0','1224.6','0','0','0','0','','2030.75','324.92','0','2355.67','0000-00-00','no','no','','0','2355.67','PANALPINA140','LPV','56676','Cheque','3667','bbvabancomer','2012-03-22','ERENDIRA CERVANTES','0','','HUF MEXICO, S. DE R.L. DE C.V.','HME080612SA0','AV. ANILLO PERIFERICO ECOLOGICO','NO. 46','','COL. SAN FRANCISCO OCOTLAN','CORONANGO,','PUEBLA','','C.P. 72680','MEXICO','','','','10239','419169','00001000000102651543','2012-03-23','12:51:53','','||2.0|10239|2012-03-23T12:51:53|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2030.75|2355.67|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|HME080612SA0|HUF MEXICO, S. DE R.L. DE C.V.|AV. ANILLO PERIFERICO ECOLOGICO|NO. 46|COL. SAN FRANCISCO OCOTLAN|CORONANGO,|PUEBLA|MEXICO|C.P. 72680|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|1224.60|1224.60|1|CONTAINER TRANSFER FEE|306.15|306.15|IVA|16.00|324.92||','gFevpkZmaYrQR8vpDaJBZtfJQWD+ts9sVM8v4glBdCjnjd3CWlm6lVtrRwkOK1w37Bwga+EYOgDPLv2ab4zzmySdf5oajtpv7tpRS5KKHaoYZqbYa0qSdHfX96GWAw4rTNTgMZ4FbbQAoM7/NKk6KXgzqm8Ax0ESe6HlDWnbD6U=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','324.92','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2355.67','','ingreso','','','2010','NO','NO','SI','','0.00','2030.75','','306.15','',33932,' ','VAPOR: ANNA SCHULTE CONTENEDOR: PONU7693073','No. DE BL/H: HAM183379','REF. PANBRE140/2012','bbvabancomer CH: 3667  ','A.A. ENRIQUE MANUEL HINOJOSA AGUERREVERE','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30972','0000-00-00','4624','637.50','0','2023.42','0','0','0','0','','2660.92','425.75','0','3086.67','0000-00-00','no','no','','0','3086.67','SCHRYVER15','LPV','56620','Cheque','38089','hsbc','2012-03-22','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 ','','','','10240','419169','00001000000102651543','2012-03-23','12:53:39','','||2.0|10240|2012-03-23T12:53:39|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2660.92|3086.67|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|637.50|637.50|1|DESCONSOLIDACION|2023.42|2023.42|IVA|16.00|425.75||','vVkDouYc9FLrP43gSMfkUXLytcfv/PJwklYNENNcp11UBKOy6Sn4IJ6gyKLflH5Weei28Z9kqglHNfGR0qlVmCKtL/3G67TGn0oKGjF7Yk5S0IMXvp8BEVzhPbL9nhYwZYNe6N8H1nId2EI57m49H5LXUp8HzbIFEaLegFOC74w=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','425.75','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','3086.67','','ingreso','','','2010','NO','NO','SI','','0.00','2660.92','','0','',33933,' ','VAPOR: BONN EXPRESS CONTENEDOR: FSCU6963774','No. DE BL/H: 1203360126','REF. SCHRBRE15/2012','hsbc CH: 38089  ','A.A. PATRICIA RODRIGUEZ DIAZ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30973','0000-00-00','6236','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA140','LPV','56687','Cheque','3669','bbvabancomer','2012-03-22','ERENDIRA CERVANTES','0','','HUF MEXICO, S. DE R.L. DE C.V.','HME080612SA0','AV. ANILLO PERIFERICO ECOLOGICO','NO. 46','','COL. SAN FRANCISCO OCOTLAN','CORONANGO,','PUEBLA','','C.P. 72680','MEXICO','','','','10241','419169','00001000000102651543','2012-03-23','12:55:10','','||2.0|10241|2012-03-23T12:55:10|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|HME080612SA0|HUF MEXICO, S. DE R.L. DE C.V.|AV. ANILLO PERIFERICO ECOLOGICO|NO. 46|COL. SAN FRANCISCO OCOTLAN|CORONANGO,|PUEBLA|MEXICO|C.P. 72680|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||','L3PjM5rAqTCRv4MD+nLP42xctl+zELVJvXEPpqpX2Xc6+1Za/ALnkwvxhjAzEUbFenI2JEIvQmpE0UCc3Yxoph8IhVK4hlInaMrqVPNSRanIoURzdr0aZOaDyIhIz5nUYrnRAt5OCVIXLOfHU58XMlc7dEG37lsgq7ChgATlk+4=','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','',33934,' ','VAPOR: ANNA SCHULTE CONTENEDOR: PONU7693073','No. DE BL/H: HAM183381','REF. PANBRE140/2012','bbvabancomer CH: 3669  ','A.A. ENRIQUE MANUEL HINOJOSA AGUERREVERE','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30974','0000-00-00','6236','500','99','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA140','LPV','56688','Cheque','3664','bbvabancomer','2012-03-22','ERENDIRA CERVANTES','0','','HUF MEXICO, S. DE R.L. DE C.V.','HME080612SA0','AV. ANILLO PERIFERICO ECOLOGICO','NO. 46','','COL. SAN FRANCISCO OCOTLAN','CORONANGO,','PUEBLA','','C.P. 72680','MEXICO','','','','10242','419169','00001000000102651543','2012-03-23','12:57:59','','||2.0|10242|2012-03-23T12:57:59|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|HME080612SA0|HUF MEXICO, S. DE R.L. DE C.V.|AV. ANILLO PERIFERICO ECOLOGICO|NO. 46|COL. SAN FRANCISCO OCOTLAN|CORONANGO,|PUEBLA|MEXICO|C.P. 72680|1|LIBERACION EN PUERTO|500.00|500.00|1|CANJE DE DOCUMENTOS|99.00|99.00|1|DESCONSOLIDACION|396.00|396.00|IVA|16.00|159.20||','tIt4/lBqdqWnK5KgdeB9oIo8ZyWKb7CLC0u2HR06v9rfmcZ38zgSwXFXx+tAEtCAeQewA4OZwFFAyqLOIf7CpcPf5L1+wqcjGC0Ax+876WN9ZeOdY+0NoOtv1UKO+VXAlgfUyuTRt6QNDDvP3SO/3CZ3nNHWhE9Kfsz9BeA/+Fk=','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','',33935,' ','VAPOR: ANNA SCHULTE CONTENEDOR: PONU7693073','No. DE BL/H: HAM183376','REF. PANBRE140/2012','bbvabancomer CH: 3664  ','A.A. ENRIQUE MANUEL HINOJOSA AGUERREVERE','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30975','0000-00-00','2844','637.50','0','372.93','0','0','0','0','','1010.43','161.67','0','1172.1','0000-00-00','no','no','','0','1172.1','SCHRYVER16','LPV','56633','Cheque','2528','bbvabancomer','2012-03-22','TAMINA DíAZ','0','','NTC TRADING DE MEXICO, S.A. DE C.V.','NTM 050523 MT4','AV. LAZARO CARDENAS','NO. 304','-302','COL. RESIDENCIAL SAN AGUSTIN','','SAN PEDRO GARZA GARCIA','','C.P. 66260','MEXICO','','','','10243','419169','00001000000102651543','2012-03-23','12:58:09','','||2.0|10243|2012-03-23T12:58:09|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1010.43|1172.10|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|NTM 050523 MT4|NTC TRADING DE MEXICO, S.A. DE C.V.|AV. LAZARO CARDENAS|NO. 304|-302|COL. RESIDENCIAL SAN AGUSTIN|SAN PEDRO GARZA GARCIA|MEXICO|C.P. 66260|1|LIBERACION EN PUERTO|637.50|637.50|1|DESCONSOLIDACION|372.93|372.93|IVA|16.00|161.67||','jZ4qFFowdaL9Pzy04srpOfvJk+hg4rwLGhA6AXg9J+GLY2facpA0k6jJJ2McETLYWOfj6XfDbtd0ZVT5QqvCK2j7DkkMK545klhUAFp7RhxrKMUcaYGZ3e+9qs15RxLC+s4eBSJWi9zZosKcYUPqkXeWnkA39oFl+f1d4rs73tA=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','161.67','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1172.1','','ingreso','','','2010','NO','NO','SI','','0.00','1010.43','','0','',33936,' ','VAPOR: CENTAURUS CONTENEDOR: INBU3666875','No. DE BL/H: 1203320140','REF. SCHRBRE16/2012','bbvabancomer CH: 2528  ','A.A. JUAN CARLOS BOLAN SANCHEZ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30976','0000-00-00','6236','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA140','LPV','56675','Cheque','3666','bbvabancomer','2012-03-22','ERENDIRA CERVANTES','0','','HUF MEXICO, S. DE R.L. DE C.V.','HME080612SA0','AV. ANILLO PERIFERICO ECOLOGICO','NO. 46','','COL. SAN FRANCISCO OCOTLAN','CORONANGO,','PUEBLA','','C.P. 72680','MEXICO','','','','10244','419169','00001000000102651543','2012-03-23','13:00:47','','||2.0|10244|2012-03-23T13:00:47|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|HME080612SA0|HUF MEXICO, S. DE R.L. DE C.V.|AV. ANILLO PERIFERICO ECOLOGICO|NO. 46|COL. SAN FRANCISCO OCOTLAN|CORONANGO,|PUEBLA|MEXICO|C.P. 72680|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||','lVgIVltx18aYzwS7ptUbr2vF6NZCNBeX/yx9cNnJHApzdSuKXINHafMmE5kV13XrqqA12BL+ys2gQRIJIutHpW4xRjnYumGOVZMEgfYhrA+vYXCsrz6xWEz+ZlHUXhRkPLsHhNdL3cPeNlt9ZJLim4wo/FboLDJRclUnP5paDl8=','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','',33937,' ','VAPOR: ANNA SCHULTE CONTENEDOR: PONU7693073','No. DE BL/H: HAM183378','REF. PANBRE140/2012','bbvabancomer CH: 3666  ','A.A. ENRIQUE MANUEL HINOJOSA AGUERREVERE','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30977','0000-00-00','6835','637.50','0','1077.12','0','0','0','0','','1714.62','274.34','0','1988.96','0000-00-00','no','no','','0','1988.96','SCHRYVER15','LPV','56622','Cheque','2534','bbvabancomer','2012-03-22','TAMINA DíAZ','0','','SCHRYVER TRANSPORTES Y LOGISTICA S.A. DE C.V. ','STL0303078W0','AV. LAZARO CARDENAS  ','NO. 304','INT 302','COL. RESIDENCIAL SAN  AGUSTIN ','SAN PEDRO GARZA GARCIA ','NUEVO LEON ','','C.P. 66260','MEXICO','','','','10245','419169','00001000000102651543','2012-03-23','13:01:17','','||2.0|10245|2012-03-23T13:01:17|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1714.62|1988.96|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|STL0303078W0|SCHRYVER TRANSPORTES Y LOGISTICA S.A. DE C.V.|AV. LAZARO CARDENAS|NO. 304|INT 302|COL. RESIDENCIAL SAN AGUSTIN|SAN PEDRO GARZA GARCIA|NUEVO LEON|MEXICO|C.P. 66260|1|LIBERACION EN PUERTO|637.50|637.50|1|DESCONSOLIDACION|1077.12|1077.12|IVA|16.00|274.34||','Qt4HY56DBCXnKdSFALSSQZp1c7hMgKC9WN6SXMcU9bBYZl6nSMGUw9jTr7BNXzg5rO9wQE26mjuBT6RnsQsxdEauqt8DWe+JvDb/GuCaI6dTzT6x4Li8qq4MK8zF/yxpkpx329SDJKBY3yOM/aRifRk0M07WNcUy9RNMTN46E2E=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','274.34','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1988.96','','ingreso','','','2010','NO','NO','SI','','0.00','1714.62','','0','',33938,' ','VAPOR: BONN EXPRESS CONTENEDOR: FSCU6963774','No. DE BL/H: 1203360128','REF. SCHRBRE15/2012','bbvabancomer CH: 2534  ','A.A. JUAN CARLOS BOLAN SANCHEZ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30978','0000-00-00','6835','637.50','0','318.75','0','0','0','0','','956.25','153','0','1109.25','0000-00-00','no','no','','0','1109.25','SCHRYVER15','LPV','56623','Cheque','2535','bbvabancomer','2012-03-22','TAMINA DíAZ','0','','SCHRYVER TRANSPORTES Y LOGISTICA S.A. DE C.V. ','STL0303078W0','AV. LAZARO CARDENAS  ','NO. 304','INT 302','COL. RESIDENCIAL SAN  AGUSTIN ','SAN PEDRO GARZA GARCIA ','NUEVO LEON ','','C.P. 66260','MEXICO','','','','10246','419169','00001000000102651543','2012-03-23','13:03:23','','||2.0|10246|2012-03-23T13:03:23|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|956.25|1109.25|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|STL0303078W0|SCHRYVER TRANSPORTES Y LOGISTICA S.A. DE C.V.|AV. LAZARO CARDENAS|NO. 304|INT 302|COL. RESIDENCIAL SAN AGUSTIN|SAN PEDRO GARZA GARCIA|NUEVO LEON|MEXICO|C.P. 66260|1|LIBERACION EN PUERTO|637.50|637.50|1|DESCONSOLIDACION|318.75|318.75|IVA|16.00|153.00||','KH0lEFyDtwhK/UEOiD9dtuileTdU3YkkYXqv13DbcGgFQ0kzdN46qIPnFjicQ0a8N+XhF9KACNJfr0bL+3lo1HiW0i0yKtuhrSd5rT0XGF0HMR5XvmDLMNc6UhuSZoch5pPwqyL3J3PfRWr0Av9wKuChOlebbTvOKNOcueSKJeo=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','153','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1109.25','','ingreso','','','2010','NO','NO','SI','','0.00','956.25','','0','',33939,' ','VAPOR: BONN EXPRESS CONTENEDOR: FSCU6963774','No. DE BL/H: 1203360129','REF. SCHRBRE15/2012','bbvabancomer CH: 2535  ','A.A. JUAN CARLOS BOLAN SANCHEZ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30979','0000-00-00','2014','500','0','1030.12','0','0','0','0','','1637.34','261.97','0','1899.31','0000-00-00','no','no','','0','1899.31','PANALPINA124','LPV','56389','Transferencia','TRANS','bbvabancomer','2012-03-22','ERENDIRA CERVANTES','0','','RHODIA DE MEXICO, S.A. DE C.V.','RME980617855','BOULEVARD ADOLFO LOPEZ MATEOS','NO. 261','PISO 3 OFNA. 301','COLONIA LOS ALPES','DELEG. ALVARO OBREGON','D.F.','','C.P, 01010','MEXICO','','','','10247','419169','00001000000102651543','2012-03-23','13:05:17','','||2.0|10247|2012-03-23T13:05:17|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1637.34|1899.31|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|RME980617855|RHODIA DE MEXICO, S.A. DE C.V.|BOULEVARD ADOLFO LOPEZ MATEOS|NO. 261|PISO 3 OFNA. 301|COLONIA LOS ALPES|DELEG. ALVARO OBREGON|D.F.|MEXICO|C.P, 01010|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|1030.12|1030.12|1|CONTAINER TRANSFER FEE|107.22|107.22|IVA|16.00|261.97||','S5JkUmc49fzIWayJ2GCZmO3uQdwCvMPaXb5avRPaGx5LRZGsWZgiL/74xzsR0EJUaHkGZaEd2SWQiN3KUEqPFoz4CbXX5reIl5oUWLW+nqBpqD+BMinoydT7UfBfaB85CYXTgUdMeOuLtrrpuqa8NE5aEX1t37BRCxied8ztTwQ=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','261.97','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1899.31','','ingreso','','','2010','NO','NO','SI','','0.00','1637.34','','107.22','',33940,' ','VAPOR: LIVORNO EXPRESS CONTENEDOR: OOLU8648830','No. DE BL/H: BHX073684','REF. PANTHA124/2012','bbvabancomer CH: TRANS  ','A.A. RAMON GOMEZ SAÑUDO','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30980','0000-00-00','4871','637.50','0','574.70','0','0','0','0','','1212.2','193.95','0','1406.15','0000-00-00','no','no','','0','1406.15','SCHRYVER16','LPV','56630','Cheque','8590','banamex','2012-03-22','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','','','','10260','419169','00001000000102651543','2012-03-23','15:01:17','','||2.0|10260|2012-03-23T15:01:17|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1212.20|1406.15|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|637.50|637.50|1|DESCONSOLIDACION|574.70|574.70|IVA|16.00|193.95||','C+fkhlWsZ5AM6CLt8yufnnh527gigxygmHLW5VnV/M/epLl5AMQAv/dS2IPYiL/cETybYUPT6wZcTJB+DLeBqjK+e0QayQeDrgIj+tj6kn+ZgqXDbtGPfCj9omCWRDxFABqUFIWZT85GLZnVlmzrqKu8t+PGnuEMSRY+m2cw7ps=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','193.95','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1406.15','','ingreso','','','2010','NO','SI','SI','','0.00','1212.2','','0','',33941,' ','VAPOR: CENTAURUS CONTENEDOR: INBU3666875','No. DE BL/H: 1203320137','REF. SCHRBRE16/2012','banamex CH: 8590  ','A.A. ANTONIO REGULO CARRILLO BLANCAS','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30981','0000-00-00','2409','500','0','890.4','0','0','0','0','','1613.45','258.15','0','1871.6','0000-00-00','no','no','','0','1871.6','PANALPINA140','LPV','56686','Cheque','1925','bbvabancomer','2012-03-22','ERENDIRA CERVANTES','0','','WEG TRANSFORMADORES MEXICO, S.A. DE C.V.','WTM060517EA6','CARRETERA JOROBAS-TULA ','KM. 3.5 NO. MANZANA 1 LOTE 6','','COL. FRACC. PARQUE INDUSTRIAL HUEHUETOCA','MPIO. DE HUEHUETOCA ','EDO. DE MEXICO','','C.P. 54680','MEXICO','','','','10248','419169','00001000000102651543','2012-03-23','13:11:17','','||2.0|10248|2012-03-23T13:11:17|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1613.45|1871.60|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|WTM060517EA6|WEG TRANSFORMADORES MEXICO, S.A. DE C.V.|CARRETERA JOROBAS-TULA|KM. 3.5 NO. MANZANA 1 LOTE 6|COL. FRACC. PARQUE INDUSTRIAL HUEHUETOCA|MPIO. DE HUEHUETOCA|EDO. DE MEXICO|MEXICO|C.P. 54680|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|890.40|890.40|1|CONTAINER TRANSFER FEE|223.05|223.05|IVA|16.00|258.15||','RIUYJu2fRP+jCCcDbbkpPTByE/EmcPYV6syXaX69qBHgR9vbSUv1i4laVYOe0er8IP3atDBT0teE5JjZCPEQTDW/+4xcyKcToKUPgId7QMjFhhT5GaHaZovKwnaPQ4Gxy1tCBDROQs08GTO7gy1f2O+wxqkjUlPkvsVvdJEB4ak=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','258.15','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1871.6','','ingreso','','','2010','NO','NO','SI','','0.00','1613.45','','223.05','',33942,' ','VAPOR: ANNA SCHULTE CONTENEDOR: PONU7693073','No. DE BL/H: NUE877016','REF. PANBRE140/2012','bbvabancomer CH: 1925  ','A.A. SERGIO ALVAREZ RAMIREZ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30982','0000-00-00','262','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA139','LPV','56667','Cheque','3941','bbvabancomer','2012-03-22','ERENDIRA CERVANTES','0','','AMEREX, S.A. DE C.V.','AME970520P80','PROLONGACION AV. DE LOS PALOS','NO. 78','','COLONIA  SAN PABLO XOCHIMEHUACAN','PUEBLA','PUEBLA','','C.P. 72014','MEXICO','','','','10249','419169','00001000000102651543','2012-03-23','13:14:41','','||2.0|10249|2012-03-23T13:14:41|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|AME970520P80|AMEREX, S.A. DE C.V.|PROLONGACION AV. DE LOS PALOS|NO. 78|COLONIA SAN PABLO XOCHIMEHUACAN|PUEBLA|PUEBLA|MEXICO|C.P. 72014|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||','tiEhOJObAaFwA0Etonqd21doAsHCuTMMcNM0NAZgyxygS1GcfXtqbI8y21T2+lSolFxecQA7IUw2v6fjZc/RfoHh1oLGtc8Tha1velPZkge4Tv8XYn6d/JNuzZ2u2le2OKi66LS/Nz1qbUbvxLpMryRc9fWi3XSVhd48Oo6Gem8=','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','',33943,' ','VAPOR: ANNA SCHULTE CONTENEDOR: MSKU9520020','No. DE BL/H: GRZ120955','REF. PANBRE139/2012','bbvabancomer CH: 3941  ','A.A. CARLOS A. RAMIREZ GONZALEZ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30983','0000-00-00','2138','500','0','627.6','0','0','0','0','','1284.5','205.52','0','1490.02','0000-00-00','no','no','','0','1490.02','PANALPINA110','LPV','56306','Transferencia','TRANS','bbvabancomer','2012-03-22','ERENDIRA CERVANTES','0','','SIKA MEXICANA, S.A. DE C.V.','SME7811306Z7','CARRETERA LIBRE A CELAYA  ','KM. 8.5 ','','COL. FRACC. IND. BALVANERA','','CORREGIDORA QUERETARO','','C.P. 76920','MEXICO','','','','10250','419169','00001000000102651543','2012-03-23','13:20:36','','||2.0|10250|2012-03-23T13:20:36|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1284.50|1490.02|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|SME7811306Z7|SIKA MEXICANA, S.A. DE C.V.|CARRETERA LIBRE A CELAYA|KM. 8.5|COL. FRACC. IND. BALVANERA|CORREGIDORA QUERETARO|MEXICO|C.P. 76920|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|627.60|627.60|1|CONTAINER TRANSFER FEE|156.90|156.90|IVA|16.00|205.52||','dK7ljF7H1Ait8Frh2Pq5ql3pFoOFc2I6y5efgu9DPO4XpXNg8S9eaIZLLz81pPw3hwZietEKVXrwETzB5isWcH0rYI2aV00z8zG+DbgfRCHHragJ+kTkIX0A/8SJLPsBJu7d/i0nYLq/fOmSIV7+CW7ZSRo9NDLRd9xLIK3q0vI=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','205.52','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1490.02','','ingreso','','','2010','NO','NO','SI','','0.00','1284.5','','156.9','',33944,' ','VAPOR: NEDLLOYD ADRIANA CONTENEDOR: GESU4976459','No. DE BL/H: ZRH741692','REF. PANBRE110/2012','bbvabancomer CH: TRANS  ','A.A. RAMON GOMEZ SAÑUDO','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30984','0000-00-00','6393','500','0','2069.4','0','0','0','0','','3086.75','493.88','0','3580.63','0000-00-00','no','no','','0','3580.63','PANALPINA128','LPV','56451','Cheque','3676','bbvabancomer','2012-03-22','ERENDIRA CERVANTES','0','','TREVISO INTERNATIONAL COMMERCE, S.A. DE C.V.','TIC080307MS4','CALLE DAKOTA',' NO. 51','','COLONIA  NAPOLES','','D.F.','','C.P. 03810','MEXICO','','','','10251','419169','00001000000102651543','2012-03-23','13:23:59','','||2.0|10251|2012-03-23T13:23:59|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|3086.75|3580.63|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|TIC080307MS4|TREVISO INTERNATIONAL COMMERCE, S.A. DE C.V.|CALLE DAKOTA|NO. 51|COLONIA NAPOLES|D.F.|MEXICO|C.P. 03810|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|2069.40|2069.40|1|CONTAINER TRANSFER FEE|517.35|517.35|IVA|16.00|493.88||','vbClyoeUwQJFUJv82FkBuNDmNXWCi6RFZPb3wPzuo+CuLE2WUCoGbx4IGKz5q7P69/s7xgiW6zr7+sa7IiqtBhblNoGHMwgtTGOFvrv4IO2qaUqYoFfM4QwFV+2g4Ns+jTncUHCi9Nuxrid6ImvkotZCa2YK3FaVoyARpxejJFo=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','493.88','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','3580.63','','ingreso','','','2010','NO','NO','SI','','0.00','3086.75','','517.35','',33945,' ','VAPOR:  ER MELBOURNE CONTENEDOR: SUDU7726268','No. DE BL/H: MIL825663','REF. PANGEN128/2012','bbvabancomer CH: 3676  ','A.A. GERARDO AGUILAR MORFIN','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30985','0000-00-00','7030','500','0','5670','0','0','0','0','','6387.5','1022','0','7409.5','0000-00-00','no','no','','0','7409.5','PANALPINA118','LPV','56365','Transferencia','TRANS','bbvabancomer','2012-03-22','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','','','','10252','419169','00001000000102651543','2012-03-23','13:27:31','','||2.0|10252|2012-03-23T13:27:31|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|6387.50|7409.50|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|5670.00|5670.00|1|CONTAINER TRANSFER FEE|217.50|217.50|IVA|16.00|1022.00||','kmc242dD3jAbBN3d050vzAeVeia3LCG6keJf2v1l1nf7dr+U2y5GGewz2RozYv6uhbTqkiKlNMFm44ZFwn5bYyVGN+R00wMEbJ3UpuvUBYX5kAvxl6CYTCaOMru/9hyE2+3jDtzuVE5HYyXcZ4PEnBTr37XR6NLs0Fob8aAZycc=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','1022','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','7409.5','','ingreso','','','2010','NO','NO','SI','','0.00','6387.5','','217.5','',33946,' ','VAPOR: LIVORNO EXPRESS CONTENEDOR: HLXU6542546','No. DE BL/H: ALY7017','REF. PANROT118/2012','bbvabancomer CH: TRANS  ','A.A. FRANCISCO JAVIER FERNANDEZ HINOJOSA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30986','0000-00-00','1447','500','0','4053.5','0','0','0','0','','5516.87','882.7','0','6399.57','0000-00-00','no','no','','0','6399.57','PANALPINA143','LPV','56650','Cheque','6714','banamex','2012-03-22','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','','','','10253','419169','00001000000102651543','2012-03-23','13:31:11','','||2.0|10253|2012-03-23T13:31:11|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|5516.87|6399.57|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|4053.50|4053.50|1|CONTAINER TRANSFER FEE|963.37|963.37|IVA|16.00|882.70||','C9JqFKjGEaeZM2WKB1oqLcbp5d6o9dmy7KsKKeg7o1L/ACot5J4dHhvvY+bTM0fQJ0AllQUm+9n+2jK9Jwcmh4QMoAPsQJle/2CtRyh/Xy0zUzvEuhN81ZESruEo9qRa+dvHmHSwj/fUpNjD8qWa7UgzfsaLfXjYELfHRwMO5pQ=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','882.7','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','6399.57','','ingreso','','','2010','NO','NO','SI','','0.00','5516.87','','963.37','',33947,' ','VAPOR: BONN EXPRESS CONTENEDOR: TCLU8060961','No. DE BL/H: SNN922259','REF. PANANT143/2012','banamex CH: 6714  ','A.A. MANUEL CARDENAS GARZA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30987','0000-00-00','1050','500','0','3166.8','0','0','0','0','','4458.5','713.36','0','5171.86','0000-00-00','no','no','','0','5171.86','PANALPINA140','LPV','56668','Cheque','8710','banamex','2012-03-22','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','','','','10254','419169','00001000000102651543','2012-03-23','13:35:38','','||2.0|10254|2012-03-23T13:35:38|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|4458.50|5171.86|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|3166.80|3166.80|1|CONTAINER TRANSFER FEE|791.70|791.70|IVA|16.00|713.36||','HnrPgRi7n8WPyzJLRBE6dTMA1v2a/Qp2qp+wLnUKv1H3BVUkzjznicSQks6xbdw0VZ8KRRJcLwtwAetGkMRsT4Zm+Q6nU5aJC2jPChOBHPnMeAhUP8zWDFqJjWvTbjQpgoRsPDzJ81ueJ9k3aDtT16aOh5y7B/qduW5YYEIF6Ws=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','713.36','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','5171.86','','ingreso','','','2010','NO','NO','SI','','0.00','4458.5','','791.7','',33948,' ','VAPOR: ANNA SCHULTE CONTENEDOR: PONU7693073','No. DE BL/H: BRE014645','REF. PANBRE140/2012','banamex CH: 8710  ','A.A. JOSE JAVIER HERNANDEZ GARZA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30988','0000-00-00','1500','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA140','LPV','56682','Cheque','1634','banamex','2012-03-22','ERENDIRA CERVANTES','0','','LEON WEILL, S.A. DE C.V.','LWE430923NF3','AV. COYOACAN ','NO. EXT.1153 ','','COL. DEL VALLE','DELEG. BENITO JUAREZ','DISTRITO FEDERAL','','C.P. 03100','MEXICO','','','','10255','419169','00001000000102651543','2012-03-23','13:44:21','','||2.0|10255|2012-03-23T13:44:21|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|LWE430923NF3|LEON WEILL, S.A. DE C.V.|AV. COYOACAN|NO. EXT.1153|COL. DEL VALLE|DELEG. BENITO JUAREZ|DISTRITO FEDERAL|MEXICO|C.P. 03100|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||','YqVVULU59ZsoAgRHlMIPovX8DN46m+/oVpIsYpmBwzprJyq7OOT8E9niJQjMdkLEnxIyHMeXsE9MlNSWjIkRGbIXK0rJtp6pWXfh/lyh4I0hcYPL3ttAH/3iRe6NG0izmEmxYx8WLWujaC7Ut3wiTKmhCIc8V/hkJbbQ5Mws3yk=','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','',33949,' ','VAPOR: ANNA SCHULTE CONTENEDOR: PONU7693073','No. DE BL/H: GOT950679','REF. PANBRE140/2012','banamex CH: 1634  ','A.A. EDUARDO SANCHEZ AMADOR','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30989','0000-00-00','2205','500','0','996.6','0','0','0','0','','1745.75','279.32','0','2025.07','0000-00-00','no','no','','0','2025.07','PANALPINA133','LPV','56530','Cheque','7742','bbvabancomer','2012-03-22','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','','','','10256','419169','00001000000102651543','2012-03-23','13:48:16','','||2.0|10256|2012-03-23T13:48:16|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1745.75|2025.07|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|996.60|996.60|1|CONTAINER TRANSFER FEE|249.15|249.15|IVA|16.00|279.32||','oTcZRIOzmxmvCDNUH9A4+zWvdRWddEEKFJ31QXjhJWoPED3wWV6/3P3xwzUn76Wi0e0/J3Atbrw4Vj4jE5N6JM5Jz2RmziuA+TgL3sT++hTKOVntoMiXCN+x353dxI/MKqbQ/BVflq6LEtDUAe0746E08glbb4OvxeNbl3xiFFY=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','279.32','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2025.07','','ingreso','','','2010','NO','NO','SI','','0.00','1745.75','','249.15','',33950,' ','VAPOR: BONN EXPRESS CONTENEDOR: OOLU1920016','No. DE BL/H: LHR272178','REF. PANTHA133/2012','bbvabancomer CH: 7742  ','A.A. JOHN MICHAEL WILLY KOLTER','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30990','0000-00-00','2205','500','0','2089.7','0','0','0','0','','2987.13','477.94','0','3465.07','0000-00-00','no','no','','0','3465.07','PANALPINA124','LPV','56390','Cheque','2528','bbvabancomer','2012-03-22','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','','','','10257','419169','00001000000102651543','2012-03-23','13:51:44','','||2.0|10257|2012-03-23T13:51:44|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2987.13|3465.07|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|2089.70|2089.70|1|CONTAINER TRANSFER FEE|397.43|397.43|IVA|16.00|477.94||','b04yZiPCgXj52NUp4qHfjDC1Vh9Ln22wj9jabstkYNDmRX8bj4ZNxA1LS5eUySyfWEhIkFdmNTajDYPtDTcd+Di7I7Dsga4/9lJscgzGCKMq7xoWvDOtw3BzjpJxOIkHa0eEKnTlczaGbrNvdnVvwukfhtr0lTMT6AJyJXh0few=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','477.94','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','3465.07','','ingreso','','','2010','NO','NO','SI','','0.00','2987.13','','397.43','',33951,' ','VAPOR: LIVORNO EXPRESS CONTENEDOR: OOLU8648830','No. DE BL/H: LHR272109','REF. PANTHA124/2012','bbvabancomer CH: 2528  ','A.A. JOHN MICHAEL WILLY KOLTER','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30991','0000-00-00','7074','500','0','815.1','0','0','0','0','','1518.87','243.02','0','1761.89','0000-00-00','no','no','','0','1761.89','PANALPINA134','LPV','56526','Transferencia','TRANS','hsbc','2012-03-22','ERENDIRA CERVANTES','0','','BAJA FERRIES S.A. DE C.V.','BFE030305D39','IGNACIO ALLENDE','1025','','CENTRO','','D.F.','','C.P. 23000','MEXICO','','','','10258','419169','00001000000102651543','2012-03-23','13:57:40','','||2.0|10258|2012-03-23T13:57:40|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1518.87|1761.89|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|BFE030305D39|BAJA FERRIES S.A. DE C.V.|IGNACIO ALLENDE|1025|CENTRO|D.F.|MEXICO|C.P. 23000|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|815.10|815.10|1|CONTAINER TRANSFER FEE|203.77|203.77|IVA|16.00|243.02||','uAjNsIYttHKeJMec6FjQImPOds+cW1BaoLntqGZOYbUqh6B8AEMNCb1elOTOO0JidqZfUHl+UF2wJ4auhCupQATJmD9i/DU2V1f9evctvbkKoQWNe965uj6L743ucHivWjJHw9XFaeQOP52N3tUlN9lyf4FWkGk6DNT/TRjBQ30=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','243.02','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1761.89','','ingreso','','','2010','NO','NO','SI','','0.00','1518.87','','203.77','',33952,' ','VAPOR: E.R. MELBOURNE CONTENEDOR: TTNU9048488','No. DE BL/H: BCN270838','REF. PANGEN134/2012','hsbc CH: TRANS  ','A.A. JOSE LAGUNES SEMPE','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','HELVEX S.A. DE C.V.','HEL830421S14','CALZADA COLTONGO','NO. EXT. 293','','COL. INDUSTRIAL VALLEJO ','','MEXICO ','','C.P. 02300','MEXICO ','','','','10259','419169','00001000000102651543','2012-03-23','02:16:06','','||2.0|10259|2012-03-23T02:16:06|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|HEL830421S14|HELVEX S.A. DE C.V.|CALZADA COLTONGO|NO. EXT. 293|COL. INDUSTRIAL VALLEJO|MEXICO|MEXICO|C.P. 02300|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','ACkUfIB3tL3ZlCwLUhAr4F/+/C2ebSDR3+JYTpS8Z2vry1j1MWUF5R9uKL2TyyMVfOQc6N/0Qc6MGgIn2svpkk+Usr/ccl7C3CbDccurtrXRM+xS4ATvsDuZ4joDZz/7qr8OdExDe98pvfPQQd0UiYxExtUZ8U3mX64UIzJV+z8=','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','','',33953,'KEROX KFT','','','EMBARQUE DE IMPORTACION  CERAMIC CARTRIDGES -  INTBRE150.12','CON UN PESO DE 133 Y VOLUMEN 0.25 M3,NAN0 NO YOLANDA LEYVA SALAZAR','MERCANCIA PROVENIENTE DE HAMBURGO BREMERHAVENBANAMEX 5720 F.D. 2012/03/23','EN EL BUQUE MAERSK NAIROBI 1205  MSKU0440068 CON ETA EN VERACRUZ EL 2012/03/14 LCL/LCL','','','','','BRV-VER-SSL 045.12','1202/003/30','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30992','0000-00-00','822','647.50','0','404.04','0','0','0','0','','1051.54','168.25','0','1219.79','0000-00-00','no','no','','0','1219.79','SCHRYVER14','LPV','56373','Cheque','8589','banamex','2012-03-22','TAMINA DíAZ','0','','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','','','','10261','419169','00001000000102651543','2012-03-23','16:14:51','','||2.0|10261|2012-03-23T16:14:51|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1051.54|1219.79|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|647.50|647.50|1|DESCONSOLIDACION|404.04|404.04|IVA|16.00|168.25||','kzPTKK+1kpgfyRkrJdwnSrDhQ23SvN0wuzor4/TsbtlidnHhLbeMO+HLBGtkDafJIXDx2a+30QBM/LvUxizkxkNMu03TV+LHxQCmWL0fvruNy40w5tjBRAiHC7kPNlNj87RQmNN2Prx9ak+KdkTE9M/AIhAm7pmdb+D4Mc12RFo=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','168.25','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1219.79','','ingreso','','','2010','NO','SI','SI','','0.00','1051.54','','0','',33954,' ','VAPOR: LIVORNO EXPRESS CONTENEDOR: GATU8797728','No. DE BL/H: 1202330013','REF. SCHRBRE14/2012','banamex CH: 8589  ','A.A. ANTONIO REGULO CARRILLO BLANCAS','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30993','0000-00-00','1881','637.50','0','1818.75','0','0','0','0','','2456.25','393','0','2849.25','0000-00-00','no','no','','0','2849.25','SCHRYVER15','LPV','56616','Cheque','1716-2525','hsbc','2012-03-22','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','','','','10262','419169','00001000000102651543','2012-03-23','16:19:38','','||2.0|10262|2012-03-23T16:19:38|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2456.25|2849.25|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|637.50|637.50|1|DESCONSOLIDACION|1818.75|1818.75|IVA|16.00|393.00||','wuKj1M790a3SInZYCCRHfhwjQc9qlpIkk5PvJB/i1LuMrf3h8jtUa6e0Ape4om+bq75S51VqsMXKbxuQi2TnD2Nu6TzxiGRV/1+lPbz0MyI8VdQstTu9bwr+UMgVEW/oTKHrHU0JlAGAqGiwgBXWnqA0PG95VMrl4fK28h2Kwls=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','393','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2849.25','','ingreso','','','2010','NO','NO','SI','','0.00','2456.25','','0','',33955,' ','VAPOR: BONN EXPRESS CONTENEDOR: FSCU6963774','No. DE BL/H: 1203320127','REF. SCHRBRE15/2012','hsbc CH: 1716-2525  ','A.A. JORGE ARNOLDO DE LA GARZA A.','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','CHR HANSEN DE MEXICO, S.A. DE C.V.','CHM940829HM8','AV. ERMITA IZTAPALAPA','NO. 1542','INT.  E','COL. BARRIO SAN MIGUEL ','DEL. IZTAPALAPA','D.F.','','C.P. 09360','MEXICO','','','','10263','419169','00001000000102651543','2012-03-23','04:32:18','','||2.0|10263|2012-03-23T04:32:18|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|CHM940829HM8|CHR HANSEN DE MEXICO, S.A. DE C.V.|AV. ERMITA IZTAPALAPA|NO. 1542|INT. E|COL. BARRIO SAN MIGUEL|DEL. IZTAPALAPA|D.F.|MEXICO|C.P. 09360|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','caf5VVr8y+7f7f7UaSLUfv+NfmNYDBWqr2htEEz5iUbXBhbixVvRHBEWLCpP75J/Yi6S1KsN03uPPGs7I1BSS2cukbSpBZE8gF5vkzhbtWYI+SuaExg2jnOq5YdES23HItpwAtoR1Ul3ScKfj+H9IL3UjuYaI2/nBuWgNDheGIE=','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','','',33956,'CHR HANSEN ITALIA SPA','','','EMBARQUE DE IMPORTACION  NATURAL FOODS COLORS -  INTGEN167.12','CON UN PESO DE 1500 Y VOLUMEN 5.76 M3,NAN0 NO ARTURO PACHECO GARCIA','MERCANCIA PROVENIENTE DE GENOVA GENOABANAMEX 3196 F.D. 2012/03/23','EN EL BUQUE E.R. MELBOURNE 03W08  TRLU6998613 CON ETA EN VERACRUZ EL 2012/03/17 LCL/LCL','','','','','GOA-VER-CM 016.12','01/12/104173','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','TK INSTRUMENTACION, S.A. DE C.V.','TKI0308151S9','NELLY CAMPOBELLO EDIF. TARAHUMARA','NO. 129','-504   ','COL. CAROLA ','DELG. ALVARO OBREGON','D.F.','','C.P. 01180','MEXICO','','','','10264','419169','00001000000102651543','2012-03-23','04:53:07','','||2.0|10264|2012-03-23T04:53:07|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|TKI0308151S9|TK INSTRUMENTACION, S.A. DE C.V.|NELLY CAMPOBELLO EDIF. TARAHUMARA|NO. 129|-504|COL. CAROLA|DELG. ALVARO OBREGON|D.F.|MEXICO|C.P. 01180|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','uWxunnwmg3LxyIcKudpCadSPyye1tET8KL9iJ/NCUC5c496jWTpgSLeb9rYjgqDUUpLKWEWhw0dwHziszIqfPi7m0TkpPBhIlVm3HDX81ZENOy5QPkomndgJk506QreQzG3VjAZ658Kz2JLLdNzKhVX8KsucIqmOvi0hyq5ttHE=','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','','',33957,'SCHENKER ITALIANA SPA','','','EMBARQUE DE IMPORTACION  MATERIAL TESTING EQUIPMENT -  INTGEN167.12','CON UN PESO DE 252 Y VOLUMEN 3.61 M3,NAN0 NO ALFREDO SALINAS JACOBO','MERCANCIA PROVENIENTE DE GENOVA GENOABANAMEX 3736 F.D. 2012/03/23','EN EL BUQUE E.R. MELBOURNE 03W08  TRLU6998613 CON ETA EN VERACRUZ EL 2012/03/17 LCL/LCL','','','','','GOA-VER-CM 016.12','01/12/104368 C','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','TIZAYUCA TEXTIL VUVA, S.A. DE C.V.','TTV820528ML1','KM. 50 CARR. MEXICO PACHUCA','LOCAL C  ','','COL. S/C  ','TIZAYUCA,','HIDALGO.','','C.P. 43800','MEXICO','','','','10265','419169','00001000000102651543','2012-03-23','05:01:43','','||2.0|10265|2012-03-23T05:01:43|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|TTV820528ML1|TIZAYUCA TEXTIL VUVA, S.A. DE C.V.|KM. 50 CARR. MEXICO PACHUCA|LOCAL C|COL. S/C|TIZAYUCA,|HIDALGO.|MEXICO|C.P. 43800|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','Y4mshcIOiHwhtFmJ+JFnHbt0Lgipq1wAKpfLKYg01WTFSPr0yVmgXi0lgR97lBj4Rq/yMEzNl5Qts15toCjFUCU0Vq3Ykn8FpScTZmqKsNvDW5NiqZp09Bo369ehJ5koibO4B5wdU7ggPeO2/V4wuQdaP/7VQjkBWf/zkQ7/63E=','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','','',33958,'SCHENKER ITALIANA SPA','','','EMBARQUE DE IMPORTACION  THERMOPLASTIC FILM -  INTGEN167.12','CON UN PESO DE 160 Y VOLUMEN 0.81 M3,NAN0 NO RAMON GOMEZ SAÑUDO','MERCANCIA PROVENIENTE DE GENOVA GENOATRANSFERENCIA F.D. 2012/03/23','EN EL BUQUE E.R. MELBOURNE 03W08  TRLU6998613 CON ETA EN VERACRUZ EL 2012/03/17 LCL/LCL','','','','','GOA-VER-CM 016.12','01/12/104368 D','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','PIRELLI NEUMATICOS, S.A. DE C.V.','PNE101004984','BOULEVARD MINERAL DE PEÑAFIEL','402','','COL. PUERTO INTERIOR','SILAO,','GUANAJUATO','','C.P. 36100','MEXICO','','','','10266','419169','00001000000102651543','2012-03-23','05:12:03','','||2.0|10266|2012-03-23T05:12:03|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|PNE101004984|PIRELLI NEUMATICOS, S.A. DE C.V.|BOULEVARD MINERAL DE PEÃ‘AFIEL|402|COL. PUERTO INTERIOR|SILAO,|GUANAJUATO|MEXICO|C.P. 36100|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','JO75afZiiT8zs+/dxDLoPrIKpg5DKrID89eb3QrbyBaDAiwl7W2XrtG1qhdQTnE5K7wIQOT/7kQZpO9GW5FPRy0cYDuATLSMV+INwyJVG/lFuNNmsBFt1zWKFO4wmQyorOhpGrbTOSsQHJLM6tsPuEfindjav3/mn7SyjL570cw=','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','','',33959,'COMERIO ERCOLE SPA','','','EMBARQUE DE IMPORTACION  MACHINERY AND EQUIPMENTS FOR THE TYRE PRODUCTION LINE -  INTGEN167.12','CON UN PESO DE 285 Y VOLUMEN 2.603 M3,NAN0 NO ENRIQUE MANUEL HINOJOSA AGUERREVERE','MERCANCIA PROVENIENTE DE GENOVA GENOABANCOMER 2551 F.D. 2012/03/23','EN EL BUQUE E.R. MELBOURNE 03W08  TRLU6998613 CON ETA EN VERACRUZ EL 2012/03/17 LCL/LCL','','','','','GOA-VER-CM 016.12','01/12/104436 A','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','TRW SISTEMAS DE DIRECCIONES , S.A. DE C.V.','TSD931210493','AV. DE LAS FUENTES ','NO. 29','','COL. PARQUE IND. BERNARDO QUINTANA','EL MARQUES ','QUERETARO ','','C.P. 76246','MEXICO','','','','10267','419169','00001000000102651543','2012-03-23','05:25:46','','||2.0|10267|2012-03-23T05:25:46|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|TSD931210493|TRW SISTEMAS DE DIRECCIONES , S.A. DE C.V.|AV. DE LAS FUENTES|NO. 29|COL. PARQUE IND. BERNARDO QUINTANA|EL MARQUES|QUERETARO|MEXICO|C.P. 76246|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','j6DyJnqq2jds++i3taYA/A42xLG1x7toP9B6txHfIpIQiaxJRdU0FLNxDOF86qRIDvEEYiGwEj2QncC1fLmGslEV+OGmQQT7KS85JGzYAnR22k6yzb/6ef/o6Zj+0K+LWfKAU3F367LDyz9O5vs6BukQnxdJbT+mca3DOUw7STM=','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','','',33960,'SCHENKER ITALIANA SPA','','','EMBARQUE DE IMPORTACION  RACK BUSH D.23 ASSY -  INTGEN167.12','CON UN PESO DE 132 Y VOLUMEN 0.73 M3,NAN0 NO VIRGINIA SALAS GARCES','MERCANCIA PROVENIENTE DE GENOVA GENOAHSBC 3577 F.D. 2012/03/23','EN EL BUQUE E.R. MELBOURNE 03W08  TRLU6998613 CON ETA EN VERACRUZ EL 2012/03/17 LCL/LCL','','','','','GOA-VER-CM 016.12','01/12/104368 B','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','ENERALL S.A.P.I.  DE C.V. ','ENE070907515','RIO SENA ','NO. 500 PTE','','COL. DEL VALLE','SAN PEDRO GARZA GARCIA,','NUEVO LEON','','C.P. 66220','MEXICO','','','','10268','419169','00001000000102651543','2012-03-23','05:35:39','','||2.0|10268|2012-03-23T05:35:39|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|ENE070907515|ENERALL S.A.P.I. DE C.V.|RIO SENA|NO. 500 PTE|COL. DEL VALLE|SAN PEDRO GARZA GARCIA,|NUEVO LEON|MEXICO|C.P. 66220|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','J9ZZnM5VSOMDSlHLnLoTBiWONP6FmzeszfK5K9N/a9KRwOOyOZCI3SqeOoQS/sD+JV2pfDBERD7yov1KVFn+M+k22PcpFWPVWPHge2khFRtHOv7mxbkCpIKA2BwnYZcAg9LChQdpklA1sdvwxW2xfTOxqxt9VHjV8LsTLM3PXuw=','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','','',33961,'AGARIN SL','','','EMBARQUE DE IMPORTACION  REPUESTOS MAQUINARIA AGRICOLA -  INTBAR127.12','CON UN PESO DE 310 Y VOLUMEN 0.57 M3,NAN0 NO MA. DE LOURDES SANCHEZ GUILLEN','MERCANCIA PROVENIENTE DE BARCELONA BARCELONABANCOMER 7984 F.D. 2012/03/23','EN EL BUQUE BARCELONA EXPRESS 86W06  HLXU8081778 CON ETA EN VERACRUZ EL 2012/03/03 LCL/LCL','','','','','BCN-VER-TGY 018.12','0120120001144','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','SEA MART, S.A. DE C.V.','SMA970117JS1','PROLONGACION EJE 6 SUR','NO. 560','BODEGA  D 5 ','COL. ACULCO ','DEL. IZTAPALAPA','MEXICO D.F. ','','C.P. 09000','MEXICO ','','','','10269','419169','00001000000102651543','2012-03-23','05:49:43','','||2.0|10269|2012-03-23T05:49:43|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|SMA970117JS1|SEA MART, S.A. DE C.V.|PROLONGACION EJE 6 SUR|NO. 560|BODEGA D 5|COL. ACULCO|DEL. IZTAPALAPA|MEXICO D.F.|MEXICO|C.P. 09000|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','WTjc5ORsKKq5gYUfAZCBKjmT7rLF9oJ/RX3OqQyceSr1J3doo+Ig49owgInYbGA3nvI4b/nVSezn0ReryQuCycc3RVkPJFt8P4jDWgFNHu1FEm4obRRS0h24BTpw1mgK/RKCOBBTIOGFRwvR+tCVyclXzULxYTUEwtBz76QsvoU=','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','','',33962,'NORTINDAL SEA PRODUCTS SL','','','EMBARQUE DE IMPORTACION  TINTA TARROS 180 GRS, SALSA FONDO PAELLA TARROS 200 GRS. -  INTBAR153.12','CON UN PESO DE 3052 Y VOLUMEN 5.81 M3,NAN0 NO MA. CRISTINA CHAZARO MABARAK','MERCANCIA PROVENIENTE DE BARCELONA BARCELONABANCOMER 377 F.D. 2012/03/23','EN EL BUQUE E.R. MELBOURNE 03W08  HLXU8000987 CON ETA EN VERACRUZ EL 2012/03/17 LCL/LCL','','','','','BCN-VER-TGY 021.12','0220120000370','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30994','0000-00-00','6830','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','cheque','EFCTVO','bbvabancomer','2012-23-03','TAMINA DíAZ','','','P M Y L S.A. DE C.V. ','PML0209128Z6','AV. XICOTENCATL ','NO. 289','','COL. FAROS ','VERACRUZ ','VERACRUZ','','C.P. 91709','MEXICO','','','','10270','419169','00001000000102651543','2012-03-23','18:15:15','','||2.0|10270|2012-03-23T18:15:15|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|189.66|220.01|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|PML0209128Z6|P M Y L S.A. DE C.V.|AV. XICOTENCATL|NO. 289|COL. FAROS|VERACRUZ|VERACRUZ|MEXICO|C.P. 91709|1|PAGO DE 4 ETIQUETAS|189.65|189.65|IVA|16.00|30.35||','Mm0o4+4tOxVqzm3jiJIZ5/DONArOd/evM2AU69qFz1jHUD1FrDT3841N+rwRDp7NwJS1U29uqgnqojlfGGVNzPKoffNHFETNcT4EfqSrJ+Dicb2qN3D7LHQJBzlYKwa4rK+XDuOZxLqzV3f+IsDLJzgeP5HdAVlxPpy1lKe8fM4=','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','',33963,'','PAGO DE ETIQUETAS','CH;3784 BANCOMER','A.A. PMYL  SA DE CV','','','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','GASODUCTOS Y ESTACIONES DEL NORTE S.A. DE C.V. ','GEN0911268H9','ISAAC GARZA','NO. 724','','COL. CENTRO ','MONTERREY ','NUEVO LEON ','','C.P. 64000','MEXICO','','','','10271','419169','00001000000102651543','2012-03-23','06:20:48','','||2.0|10271|2012-03-23T06:20:48|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|GEN0911268H9|GASODUCTOS Y ESTACIONES DEL NORTE S.A. DE C.V.|ISAAC GARZA|NO. 724|COL. CENTRO|MONTERREY|NUEVO LEON|MEXICO|C.P. 64000|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','wwis3IkOvKTqHYtNCwkOYJXWUW7b5vHqn4mAve/9Ja9jIgn37n9mc21Xv5H2DYFbG7FmeS98l+ip+gPmsPRh/eUJl2H6MRUevkQP7dGBzoSqViTYhEjJTFQXvzBmLx90PyrGP/naFk8AF1Die7yECdkQlIivdG9DjQ7VCV4pQqo=','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','','',33964,'AUSTAQUIO DANIEL MANICONE S A','','','EMBARQUE DE IMPORTACION  JUNTAS -  INTBUE165.12','CON UN PESO DE 180 Y VOLUMEN 0.528 M3,NAN0 NO JOHN MICHAEL WILLY KOLTER','MERCANCIA PROVENIENTE DE BUENOS AIRES BUENOS AIRESBANCOMER 2537 F.D. 2012/03/23','EN EL BUQUE CHACABUCO 1203N  GATU8233271 CON ETA EN VERACRUZ EL 2012/03/16 LCL/LCL','','','','','BUE-VER-SSL 011.12','BUE-19064','','','','','','',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. 109','S/N','GUADALUPE DEL MORAL ','DELEG. IZTAPALAPA','D.F.','','09300','MEXICO','','ARTURO.ARIAS@AAAMERICA.COM.MX','','10272','419169','00001000000102651543','2012-03-23','06:29:43','','||2.0|10272|2012-03-23T06:29:43|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|AAU830718941|ABRASIVOS AUSTROMEX, S.A. DE C.V.|MICHOACAN|NO. 109|S/N|GUADALUPE DEL MORAL|DELEG. IZTAPALAPA|D.F.|MEXICO|09300|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','VeGYHasHPuaNcBxdE576uDKASe+a1jK8wIRRLYRT9d3VYt5pU1hm4jbxqe1/ss8iD55HoPaoKtN9NMIXdZuuSnnWmaGh1EoZ/l8BNiv+EZQiIZsAPSQ141gIMozHlD/wht3LWBBk2EK4wImY2ToJ0IKuEFtLGH5Kp8H04t71Ha0=','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','','',33965,'PAPIRNA GALANTERIJA','','','EMBARQUE DE IMPORTACION  PAPER LABELS ETIQUETAS DE PAPER -  INTBRE151.12','CON UN PESO DE 1292 Y VOLUMEN 2.912 M3,NAN0 NO JUAN DE JESUS BARAJAS ACEVES','MERCANCIA PROVENIENTE DE BREMERHAVEN BREMERHAVENBANAMEX 4205 F.D. 2012/03/23','EN EL BUQUE MAERSK NAIROBI 1205  MSKU0329389 CON ETA EN VERACRUZ EL 2012/03/14 LCL/LCL','','','','','BRV-VER-SSL 044.12','CTLT04014007704','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','CONSTRUMAC S.A.','CON7609301T3','SAN JOSE DE LOS LEONES','NO. 11','','COL. SAN FRANCISCO CUAUTLALPAN','DEL. NAUCALPAN ','EDO. DE MEXICO, ','','C.P. 53569','MEXICO','','','','10273','419169','00001000000102651543','2012-03-23','06:37:15','','||2.0|10273|2012-03-23T06:37:15|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|CON7609301T3|CONSTRUMAC S.A.|SAN JOSE DE LOS LEONES|NO. 11|COL. SAN FRANCISCO CUAUTLALPAN|DEL. NAUCALPAN|EDO. DE MEXICO,|MEXICO|C.P. 53569|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','INcvn0U+zYbWzLGCnFYTIVwbhfZkn4Q3QSUpt9Fqvwb0LoE0Fa7ROXj46nrlOQp/OH/xsUTW+tiStA+XxVuITAnVGrLejGpcVJNxpkgsnx0HpuLqz79y+X8DDZeJAA9xt4WS/uX3R3X6CE+JxdK2u29VWx4iUYy2Gzdw07z53Kk=','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','','',33966,'DSV AIR SEA GMBH','','','EMBARQUE DE IMPORTACION  SPARE PARTS FOR HAMM ROAD ROLLER ALMUMXE -  INTBRE148.12','CON UN PESO DE 2000 Y VOLUMEN 7.949 M3,NAN0 NO NELSON PRIDA BARRIO','MERCANCIA PROVENIENTE DE BREMEN BREMERHAVENBANCOMER 9640 F.D. 2012/03/23','EN EL BUQUE MAERSK NAIROBI 1205  MSKU0839438 CON ETA EN VERACRUZ EL 2012/03/14 LCL/LCL','','','','','BRV-VER-SSL 048.12','2/123/52112','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30995','0000-00-00','1108','500','0','398.1','0','0','0','0','','997.1','159.54','0','1156.64','0000-00-00','no','no','','0','1156.64','PANALPINA141','LPV','56705','Cheque','3794','bbvabancomer','2012-03-22','ERENDIRA CERVANTES','0','','GLOBAL AUTOPARTS, S.A. DE C.V.','GAU961002782','AUTOPISTA MEXICO-PUEBLA  ','NO. 7532-C','','COL. MORATILLA ','VILLA DE GARCIA','NUEVO LEON','','C.P. 72110','MEXICO','','','','10274','419169','00001000000102651543','2012-03-23','18:41:43','','||2.0|10274|2012-03-23T18:41:43|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|997.10|1156.64|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|GAU961002782|GLOBAL AUTOPARTS, S.A. DE C.V.|AUTOPISTA MEXICO-PUEBLA|NO. 7532-C|COL. MORATILLA|VILLA DE GARCIA|NUEVO LEON|MEXICO|C.P. 72110|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|398.10|398.10|1|CONTAINER TRANSFER FEE|99.00|99.00|IVA|16.00|159.54||','C3I3Fh9saSTYyOGRncutSwX4gx8r/9qKjpE231zSu55XmqJw3z12Od/GAc+O2OjIA8r08nFuPfxOwXh4zENpWOR0fsUS7HX9kF4z/TKZyZcOpboDYofQj1fmH71R5m5HACgFGADSjbStiTFTPffv0Vln9QHegVyQfnOO0rVEQ+A=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','159.54','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1156.64','','ingreso','','','2010','NO','NO','SI','','0.00','997.1','','99','',33967,' ','VAPOR: ANNA SCHULTE CONTENEDOR: TGHU7860763','No. DE BL/H: HAM183460','REF. PANBRE141/2012','bbvabancomer CH: 3794  ','A.A. GERARDO AGUILAR MORFIN','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','SAINT GOBAIN MEXICO, S.A. DE C.V. ','SME9502015F6','AV. NICOLAS BRAVO','NO. 8','','COL. PARQUE INDUSTRIAL CUAUTLA, ','XALOSTOC  , CD AYALA ','MORELOS ','','C.P. 62715','MEXICO','','','','10275','419169','00001000000102651543','2012-03-23','06:44:47','','||2.0|10275|2012-03-23T06:44:47|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|SME9502015F6|SAINT GOBAIN MEXICO, S.A. DE C.V.|AV. NICOLAS BRAVO|NO. 8|COL. PARQUE INDUSTRIAL CUAUTLA,|XALOSTOC , CD AYALA|MORELOS|MEXICO|C.P. 62715|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','waR/GGrIr0eCT4CwG94zK9ZUpOhL4owq/Kybl6w9S9m0+Ss9cTuIxSxwCiKB3huBOXtY/GPG6iRsHNmTx21U2/sQsBpfY4Fw49bSRhjmNTmQ/GTldfLs9aqgDjDhMC07l4EqhlNb0pk5NelsyD33VX9zKj3W7ctzlD0nuIB6kuQ=','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','','',33968,'DR ING SCHMITT GMBH','','','EMBARQUE DE IMPORTACION  MIRAFLEX P POLISHING POWDER 1MIRAFLEX FE MIRROR FACE CLEANER -  INTBRE150.12','CON UN PESO DE 1091.5 Y VOLUMEN 2.214 M3,NAN0 NO MANUEL O. ENCISO VILLARREAL','MERCANCIA PROVENIENTE DE HAMBURGO BREMERHAVENTRANSFERENCIA F.D. 2012/03/23','EN EL BUQUE MAERSK NAIROBI 1205  MSKU0440068 CON ETA EN VERACRUZ EL 2012/03/14 LCL/LCL','','','','','BRV-VER-SSL 045.12','2/103/84208','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','COMERCIALIZADORA DE AUTOPARTES CALDERON S.A. DE C.V. ','CAC870420AV0','NORTE 74','6103','S/N','GERTRUDIS SANCHEZ ','GUSTAVO A MADERO ','D.F.','','07830','MEXICO ','','','','10276','419169','00001000000102651543','2012-03-23','06:56:47','','||2.0|10276|2012-03-23T06:56:47|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|CAC870420AV0|COMERCIALIZADORA DE AUTOPARTES CALDERON S.A. DE C.V.|NORTE 74|6103|S/N|GERTRUDIS SANCHEZ|GUSTAVO A MADERO|D.F.|MEXICO|07830|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','otuMK0kaqYjlLeIYquRsIoDMVLGR17q9gQYBgdebwfBYmoUodiigcVKN15TZih+hB9EFzbHqugeucD9fJATysJWMqnwG7/o9vBCM2iJnSFbY0nWl2xW32hpSCDYIch6QkNV1M97cOAnbC6ir7C3F4AAuJwFaG4FwOb8YNsktYZo=','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','','',33969,'SCHENKER LUXEMBURG GMBH','','','EMBARQUE DE IMPORTACION  LAMPARAS Y FUSIBLES PARA AUTOMOVILES -  INTAMB144.12','CON UN PESO DE 608 Y VOLUMEN 2.64 M3,NAN0 NO ALFONSO BELLO JUAREZ','MERCANCIA PROVENIENTE DE AMBERES ANTWERPENHSBC 587 F.D. 2012/03/23','EN EL BUQUE LIVORNO EXPRESS 009W  OOLU8729362 CON ETA EN VERACRUZ EL 2012/03/09 LCL/LCL','','','','','ANR-VER-SSC 012.12','VCR6114787','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30996','0000-00-00','1379','0','0','0','0','0','0','0','','127956','20472.96','0','148428.96','0000-00-00','no','no','','0','148428.96','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','','','','10277','419169','00001000000102651543','2012-03-23','19:02:22','','||2.0|10277|2012-03-23T19:02:22|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|127956.00|148428.96|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|97956.00|97956.00|1|HONORARIOS|30000.00|30000.00|IVA|16.00|20472.96||','RIFg2trMkwAAjfTdHDcWcu9qmQpZ3aJGnNkLiPO1GPXDzhymvZx0+hkjyWrNWuw0o91njaNyBSIe++TdBy+i1lGNF4At7agTfdYPcrCInJSSoiuoM8J8RrfQhX+HWRsZ02SPiWhS9ptZcaHlZuXkOvoz38lksCujQOtXnqxMaMc=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','20472.96','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','148428.96','','ingreso','','','2010','NO','NO','SI','','0.00','127956','','0','',33970,'','MANIOBRAS DE EXPORTACION','MES DE MARZO (1)','REF. ITEAM 052 A 071','','','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','EXPEDITORS INTERNATIONAL DE MEXICO S.A. DE C.V.','EIM95080293A','BLVD. PUERTO AEREO ','NO. 362','','COL. MOCTEZUMA  2DA. SECCION ','DELEG. VENUSTIANO CARRANZA ','D.F.','','C.P.15530','MEXICO','','','','10278','419169','00001000000102651543','2012-03-23','07:06:33','','||2.0|10278|2012-03-23T07:06:33|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|EIM95080293A|EXPEDITORS INTERNATIONAL DE MEXICO S.A. DE C.V.|BLVD. PUERTO AEREO|NO. 362|COL. MOCTEZUMA 2DA. SECCION|DELEG. VENUSTIANO CARRANZA|D.F.|MEXICO|C.P.15530|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','E6aWGbEHqM/j0yIsUD16IKFYyj4nTdDJ+H4hARi8DWoViCYFzvBYkx6LxKmMxiNtR7yWApbh5FTOIHE96JgHzli2g6pDy9LFhKo1q+36lbx2R/Sc2wYjvzKZ/FMuPHY5oYERyXY9ad7SAdKcTcI7eu+mWFlcakptTHwA0PTQUXY=','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','','',33971,'SCHENKER NV AS AGENTS FOR SCHENKER OCEAN LTD HK','','','EMBARQUE DE IMPORTACION  SELF ADHESIVE MAT -  INTAMB144.12','CON UN PESO DE 3074.6 Y VOLUMEN 6.082 M3,NAN0 NO FRANCISCO JAVIER GAMAS LUNA','MERCANCIA PROVENIENTE DE AMBERES ANTWERPENTRANSFERENCIA F.D. 2012/03/23','EN EL BUQUE LIVORNO EXPRESS 009W  OOLU8729362 CON ETA EN VERACRUZ EL 2012/03/09 LCL/LCL','','','','','ANR-VER-SSC 012.12','VCR6114905','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','VITRACOAT PINTURAS EN POLVO, S.A. DE C.V.','VPP900618II6','AV. CIRCUITO DE LA INDUSTRIA SUR ','NO. 284','','COL PARQUE INDUSTRIAL LERMA','LERMA,','EDO. DE  MEXICO ','','C.P. 52000','MEXICO','','','','10279','419169','00001000000102651543','2012-03-23','07:12:18','','||2.0|10279|2012-03-23T07:12:18|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|VPP900618II6|VITRACOAT PINTURAS EN POLVO, S.A. DE C.V.|AV. CIRCUITO DE LA INDUSTRIA SUR|NO. 284|COL PARQUE INDUSTRIAL LERMA|LERMA,|EDO. DE MEXICO|MEXICO|C.P. 52000|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','kwjcIgyUUOGdniIy/Q24bUni1jGPzsn2DagYquxuHMUjkv3MatKzYGXR88fCzvKeEUcmWiDmUSzyLGuBdR8yOSkTTzAW4E/nVqmkuI+WIa3Ym5pmHbzWkoFm8qFZ7hWvl8rTyT9RqHw4ezs6CgD8NCKqqAj+AWJcnsgef1rKVmU=','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','','',33972,'BRUCHSALER FARBENFABRIK GMBH CO. KG','','','EMBARQUE DE IMPORTACION  BRUFASOL YELLOW -  INTAMB144.12','CON UN PESO DE 1575 Y VOLUMEN 1.728 M3,NAN0 NO MA. CRISTINA CHAZARO MABARAK','MERCANCIA PROVENIENTE DE AMBERES ANTWERPENBANAMEX 1977 F.D. 2012/03/23','EN EL BUQUE LIVORNO EXPRESS 009W  OOLU8729362 CON ETA EN VERACRUZ EL 2012/03/09 LCL/LCL','','','','','ANR-VER-SSC 012.12','VCR6113662','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','FIRMENICH DE MEXICO S.A. DE C.V.','FME840221SZA','LOUISIANA ','NO. 80','S/N','COL. NAPOLES ','DELEG. BENITO JUAREZ ','D.F.','','C.P. 03810','MEXICO','','','','10280','419169','00001000000102651543','2012-03-23','07:15:34','','||2.0|10280|2012-03-23T07:15:34|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|FME840221SZA|FIRMENICH DE MEXICO S.A. DE C.V.|LOUISIANA|NO. 80|S/N|COL. NAPOLES|DELEG. BENITO JUAREZ|D.F.|MEXICO|C.P. 03810|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','cTZyAHeViY7vKKUU50CEJ7BU+WURQI5TcJ9bFfgv152cqt/UykjWP206f46+Hc0F64OrwbCP1ah1oTl3Hd0tXnGNHJHknvqVkKimiNUjkZccH8xWzhtFFA7vdbwu5RzW3hA8bEjDT5IVNVUM/81i/HHgFZ9xwqNGbOJVx/9bV00=','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','','',33973,'SASOL SOLVENTS GERMANY GMBH','','','EMBARQUE DE IMPORTACION  ETHYL AMYL KETONE -  INTAMB144.12','CON UN PESO DE 183 Y VOLUMEN 0.296 M3,NAN0 NO FRANCISCO J. FERNANDEZ HINOJOSA','MERCANCIA PROVENIENTE DE AMBERES ANTWERPENTRANSFERENCIA F.D. 2012/03/23','EN EL BUQUE LIVORNO EXPRESS 009W  OOLU8729362 CON ETA EN VERACRUZ EL 2012/03/09 LCL/LCL','','','','','ANR-VER-SSC 012.12','VCR3673508','','','','','','',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. PARQUE INDUSTRIAL QUERETARO','QUERETARO','QUERETARO','','C.P. 76220','MEXICO ','','','','10281','419169','00001000000102651543','2012-03-23','07:22:34','','||2.0|10281|2012-03-23T07:22:34|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|VAS990924U98|VRK AUTOMOTIVE SYSTEMS S.A. DE C.V.|AV. DE LA NORIA|NO. 111|COL. PARQUE INDUSTRIAL QUERETARO|QUERETARO|QUERETARO|MEXICO|C.P. 76220|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','NDCr1nWXolz6Ih7M9+SEzdirQ3gDLUWgMOmuHv8BBwkp9bJY2qseT6y5KOcfi9FwZNml7oP/++n5oubW+qWIgBN+h8pdSAoYoq/XyC/A6/vSDwGFtIXdUxabzWZDe8cZGJenuo0SBwyrmLt/S8Jxs+fwujJQJXBSCB10FeZJsIs=','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','','',33974,'NEDSCHROEF WEERT BV GRAAFSCHAP','','','EMBARQUE DE IMPORTACION  M8 TOLERANCE ABSORBER -  INTAMB144.12','CON UN PESO DE 422 Y VOLUMEN 0.518 M3,NAN0 NO PATRICIA RODRIGUEZ DIAZ','MERCANCIA PROVENIENTE DE ROTTERDAM ANTWERPENHSBC 8091 F.D. 2012/03/23','EN EL BUQUE LIVORNO EXPRESS 009W  OOLU8729362 CON ETA EN VERACRUZ EL 2012/03/09 LCL/LCL','','','','','ANR-VER-SSC 012.12','210284009','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30997','0000-00-00','1379','0','0','0','0','0','0','0','','179425','28708','0','208133','0000-00-00','no','no','','0','208133','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','','','','10282','419169','00001000000102651543','2012-03-23','19:23:17','','||2.0|10282|2012-03-23T19:23:17|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|179425.00|208133.00|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|163114.00|163114.00|1|HONORARIOS|16311.00|16311.00|IVA|16.00|28708.00||','d2qe0lnxKbwjSnxsysa8Mu/HDhzEOHc8yc/9WKHBQuF4x5TNUzuVKC9OqJRfexkGUslJPgZza1tBNj44R6vtzljE+bIOkV+V+WPRMMPz07w8cNY6zIqItOJ0c41yAyZu55TTdcGRQsSCDZe/jX/sEfuRv46b6H0VswIkPVk7uB8=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','28708','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','208133','','ingreso','','','2010','NO','NO','SI','','0.00','179425','','0','',33975,'','MANIOBRAS DE CONTENEDORES','MES DE MARZO (1)','REF. INTBUE 125 - INTCAR 156','','','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','VIBRACOUSTIC DE MEXICO, S.A. DE C.V. ','VME050207748','BLVD. AEREOPUERTO  MIGUEL ALEMAN ','NO. 164','5 Y 6','COL. ZONA INDUSTRIAL LERMA ','LERMA ','EDO. DE MEXICO ','','C.P. 52000','MEXICO','','','','10283','419169','00001000000102651543','2012-03-23','07:27:43','','||2.0|10283|2012-03-23T07:27:43|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|VME050207748|VIBRACOUSTIC DE MEXICO, S.A. DE C.V.|BLVD. AEREOPUERTO MIGUEL ALEMAN|NO. 164|5 Y 6|COL. ZONA INDUSTRIAL LERMA|LERMA|EDO. DE MEXICO|MEXICO|C.P. 52000|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','KLVlW0YTVfoTbXTUaty2ISkRi7aJL+smJAhEmWydhUloy/Iikj3ASY0lGuN32KiZZIbZVEunwp/y9bWdGKLPBxfsZgz2Ovht71P8ion4tGLzlIs45f8Id9YUCjP1TixVZtWGgWcwQJYP2Cv2e8+ny0encCY4bapVjkYBnKRWX18=','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','','',33976,'PORCHER INDUSTRIES','','','EMBARQUE DE IMPORTACION  POLYAMIDE -  INTAMB155.12','CON UN PESO DE 1070 Y VOLUMEN 4.563 M3,NAN0 NO EDUARDO CASTAÑEDA GONZALEZ','MERCANCIA PROVENIENTE DE AMBERES ANTWERPENBANAMEX 6714 F.D. 2012/03/23','EN EL BUQUE BONN EXPRESS 74W08  OOLU9342275 CON ETA EN VERACRUZ EL 2012/03/16 LCL/LCL','','','','','ANR-VER-SSC 013.12','69967048','','','','','','',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 ','DELG. BENITO JUAREZ','D.F.','','C.P. 03710','MEXICO','','','','10284','419169','00001000000102651543','2012-03-23','07:32:42','','||2.0|10284|2012-03-23T07:32:42|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|DELG. BENITO JUAREZ|D.F.|MEXICO|C.P. 03710|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','o0pukjxYDUkhy1FZf/YXWU+E7vkOB0jZKSERO5z54g9KVXKNB11Vq3x93q5f/TzHW9K+JDQ5uqAMQil+BcZa3d4F1AQeHdhvOUJQxT5T1Y7wp79PSm6ihhH+kNIWZDaJoiykPIrFzJ2PopzIWGTjMFys/7bDeehpIySFEQJMBdo=','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','','',33977,'BASF BE','','','EMBARQUE DE IMPORTACION  CANINSTER -  INTAMB155.12','CON UN PESO DE 58.25 Y VOLUMEN 0.727 M3,NAN0 NO ALFREDO SALINAS JACOBO','MERCANCIA PROVENIENTE DE ROTTERDAM ANTWERPENBANAMEX 3738 F.D. 2012/03/23','EN EL BUQUE BONN EXPRESS 74W08  OOLU9342275 CON ETA EN VERACRUZ EL 2012/03/16 LCL/LCL','','','','','ANR-VER-SSC 013.12','VCR3674005','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','PROTEIN, S.A. DE C.V.','PRO860604EE2','DAMAS','NO. EXT.  120 ','','COL. SAN JOSE INSURGENTES ','','D.F.','','C.P. 03900','MEXICO','','','','10285','419169','00001000000102651543','2012-03-24','09:31:54','','||2.0|10285|2012-03-24T09:31:54|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|PRO860604EE2|PROTEIN, S.A. DE C.V.|DAMAS|NO. EXT. 120|COL. SAN JOSE INSURGENTES|D.F.|MEXICO|C.P. 03900|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','EIw/RTlDb+VkUa5m0kjeHu6l3Ih+7MNdcVwOK7VA2SqRB4oH9BsxI1jBirBYExdS7Gk6R4u1ZaL9CU1j/qQbVkaDz9DCrOA7EcDdLz0YlLmks8xCJcAxc6N2UV0KWMcw09PoEkrKHoTcO9WcJkiv5odWq01QX6jD7PEkvpNXIOA=','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','','',33978,'CHEMO SA - LUGANO BRANCH','','','EMBARQUE DE IMPORTACION  200 DRUMS CHEMICAL PRODUCTS -  INTAMB155.12','CON UN PESO DE 5556 Y VOLUMEN 14.433 M3,NAN0 NO YOLANDA MALAGON MEDINA','MERCANCIA PROVENIENTE DE AMBERES ANTWERPENBANAMEX 4539 F.D. 2012/03/23','EN EL BUQUE BONN EXPRESS 74W08  OOLU9342275 CON ETA EN VERACRUZ EL 2012/03/16 LCL/LCL','','','','','ANR-VER-SSC 013.12','VCR6115279','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','JUPITER PRODUCTOS DE CALIDAD AMERICANOS, S.A. DE C.V.','JPC0902195Q0','AV. TAMAULIPAS','NO.  141  ','PISO 3','COL. CONDESA','','D.F.','','C.P. 06140','MEXICO','','','','10286','419169','00001000000102651543','2012-03-24','09:38:09','','||2.0|10286|2012-03-24T09:38:09|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|JPC0902195Q0|JUPITER PRODUCTOS DE CALIDAD AMERICANOS, S.A. DE C.V.|AV. TAMAULIPAS|NO. 141|PISO 3|COL. CONDESA|D.F.|MEXICO|C.P. 06140|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','SYQRsEzLdbdMF3EVnq7SJAMTJzaMIixMSpPgCYyxE2EHKxY6DLJHynlF/LdTNE7GJk+AblwjCtzj7LX/tak2G7A8iLTwDjcPRrRMzKVkg8NI+lNW6QvYJk68VR0jWaQw4gE+5hjRPbTfNFZO5axIf7v1efQVZdn1gGzR44skwIk=','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','','',33979,'ISO-TECH','','','EMBARQUE DE IMPORTACION  ISO-FOIL -  INTAMB155.12','CON UN PESO DE 465 Y VOLUMEN 1.749 M3,NAN0 NO FRANCISCO J. FERNANDEZ HINOJOSA','MERCANCIA PROVENIENTE DE AMBERES ANTWERPENTRANSFERENCIA F.D. 2012/03/24','EN EL BUQUE BONN EXPRESS 74W08  OOLU9342275 CON ETA EN VERACRUZ EL 2012/03/16 LCL/LCL','','','','','ANR-VER-SSC 013.12','VCR3674073','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','NOVAG INFANCIA, S.A. DE C.V. ','NIN780801IHO','CALZADA DE TLALPAN','NO. 3417','','COL. SANTA URSULA  ','','MEXICO  D.F. ','','C.P. 04650','MEXICO','','','','10287','419169','00001000000102651543','2012-03-24','09:43:29','','||2.0|10287|2012-03-24T09:43:29|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. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|NIN780801IHO|NOVAG INFANCIA, S.A. DE C.V.|CALZADA DE TLALPAN|NO. 3417|COL. SANTA URSULA|MEXICO D.F.|MEXICO|C.P. 04650|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','o8tEo3127PIA4TuyWz4TsLW+z3/JCYSZiJUJDU9y1tlsIg3zSmk/yK049iIjLqBScsactdDko3Vbm4uKtWE8S44xNPnG6RXh2mfkl8DpBT6Qr1TpE9L4sQXWGdiGYdWVZYbGLV90wlX6VwmyfzKry5hjn5ZoF+mBIGhavNIHQC0=','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','','',33980,'BASELUX SA LUGANO BRANCH','','','EMBARQUE DE IMPORTACION  DRUMS CHEMICAL PRODUCTS -  INTAMB155.12','CON UN PESO DE 1220 Y VOLUMEN 5.628 M3,NAN0 NO YOLANDA LEYVA SALAZAR','MERCANCIA PROVENIENTE DE AMBERES ANTWERPENBANAMEX 1156 F.D. 2012/03/24','EN EL BUQUE BONN EXPRESS 74W08  OOLU9342275 CON ETA EN VERACRUZ EL 2012/03/16 LCL/LCL','','','','','ANR-VER-SSC 013.12','VCR6115334','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','GRUPO LA FLORIDA MEXICO SA DE CV','GFM8210257J3','CALZADA VALLEJO',' NO. EXT. 1100  ','','COL. PRADO VALLEJO','DELG. TLALNEPANTLA,','EDO. DE MEXICO,','','C.P. 54170','MEXICO','','','','10288','419169','00001000000102651543','2012-03-24','11:48:42','','||2.0|10288|2012-03-24T11:48:42|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|GFM8210257J3|GRUPO LA FLORIDA MEXICO SA DE CV|CALZADA VALLEJO|NO. EXT. 1100|COL. PRADO VALLEJO|DELG. TLALNEPANTLA,|EDO. DE MEXICO,|MEXICO|C.P. 54170|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','slLpwGO597qvEy45dfxunNbz6/8w+kCHDt3oGPzINkv8QDJ3qzSgTvzPHmSYVTGdGuRYebCxsliWYt4f0KVFsLRhq3Vliog5o4fmlaFw+ZcIOIU5fNLQbTrH35mGMS3X9cNJa2LuhP6bCFII/rFwfiVVvAOgxlZDVMeAJvLhLJw=','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','','',33981,'TODINI VITAL CHEMICALS SPA','','','EMBARQUE DE IMPORTACION  IRON DRUMS SODIUM SELENITE 2630 SELENITES SODIUM SELENITE -  INTAMB144.12','CON UN PESO DE 220 Y VOLUMEN 0.667 M3,NAN0 NO ALFONSO BELLO JUAREZ','MERCANCIA PROVENIENTE DE  ANTWERPENHSBC 594 F.D. 2012/03/24','EN EL BUQUE LIVORNO EXPRESS 009W  OOLU8729362 CON ETA EN VERACRUZ EL 2012/03/09 LCL/LCL','','','','','ANR-VER-SSC 012.12','VCR3673586','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','TRANSNAV S.A. DE C.V.','TRA960412TSA','RIO PAPALOAPAN','NO. 27','','PARQUE IND. EMPRESARIAL CUAUTLANCINGO','PUEBLA','PUEBLA','','C.P. 72730','MEXICO','','','','10289','419169','00001000000102651543','2012-03-26','12:05:02','','||2.0|10289|2012-03-26T12:05:02|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|TRA960412TSA|TRANSNAV S.A. DE C.V.|RIO PAPALOAPAN|NO. 27|PARQUE IND. EMPRESARIAL CUAUTLANCINGO|PUEBLA|PUEBLA|MEXICO|C.P. 72730|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','QXsQN4QAiQGDKtfcxIcG/rJOYV+AigqLinUcAkUbyGdjRGObzd+/ipAqiy7X8VoQnq9DW5JXgGOd7F9jaYMvv2Cq1LF3rXF2PIB6PEc9iXgklaS3a9wgYD8CvGGl2uyLtmu++lX9P+dFY3aDjZ7YwsVt2ivW0HxHCP/8L+AHxZw=','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','','',33982,'H.J. SCHRYVER CO','','','EMBARQUE DE IMPORTACION  LOUDSPEAKERS -  INTAMB155.12','CON UN PESO DE 585 Y VOLUMEN 4.14 M3,NAN0 NO GERARDO AGUILAR MORFIN','MERCANCIA PROVENIENTE DE AMBERES ANTWERPENBANCOMER 3653 F.D. 2012/03/26','EN EL BUQUE BONN EXPRESS 74W08  OOLU9342275 CON ETA EN VERACRUZ EL 2012/03/16 LCL/LCL','','','','','ANR-VER-SSC 013.12','210284013','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30998','0000-00-00','5450','500','0','1102.8','0','0','0','0','','1878.5','300.56','0','2179.06','0000-00-00','no','no','','0','2179.06','PANALPINA141','LPV','56695','Cheque','1456','BANORTE','2012-03-23','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','','','','10290','419169','00001000000102651543','2012-03-26','12:17:59','','||2.0|10290|2012-03-26T12:17:59|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1878.50|2179.06|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|1102.80|1102.80|1|CONTAINER TRANSFER FEE|275.70|275.70|IVA|16.00|300.56||','ciKeF1lXFf7Yp3C6urEqMj7ryGbI04SEPNbQCEW//sgxilU1bIT1PeyF+MDMtYiEwM9Pm9puQMQqbjVUinXEqMmjxHSNLkZflOcU50O1JXqie487qmOstb87auFcTIZgiV3+u2vQk2Rqp6dDJp9tQ8lkuN+tfYJTA/Mbzr3YEmQ=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','300.56','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2179.06','','ingreso','','','2010','NO','NO','SI','','0.00','1878.5','','275.70','',33983,' ','VAPOR: ANNA SCHULTE CONTENEDOR: TGHU7860763','No. DE BL/H: BTS201837','REF. PANBRE141/2012','BANORTE CH: 1456  ','A.A. ENRIQUE MANUEL HINOJOSA AGUERREVERE','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','FIRMENICH DE MEXICO S.A. DE C.V.','FME840221SZA','LOUISIANA ','NO. 80','S/N','COL. NAPOLES ','DELEG. BENITO JUAREZ ','D.F.','','C.P. 03810','MEXICO','','','','10294','419169','00001000000102651543','2012-03-26','12:33:58','','||2.0|10294|2012-03-26T12:33:58|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|FME840221SZA|FIRMENICH DE MEXICO S.A. DE C.V.|LOUISIANA|NO. 80|S/N|COL. NAPOLES|DELEG. BENITO JUAREZ|D.F.|MEXICO|C.P. 03810|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','VNweGNDw6h1VGIBD+Ovt+/yR+db0ZbkEDI0IUTVOeBvcyV2q5KbTkYMxKYd8KDoGFdncTVOkCReyY2mQeSmSUvkt30lJgWNdRY2QpPeeFTxrKhacqiUPlua92MOtXKKVTBsyGq7VIizTHXuStk/KW9ynKnHbhZP9hGrmIgxUrZc=','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','','',33984,'SASOL SOLVENTS GERMANY GMBH','','','EMBARQUE DE IMPORTACION  ETHYL AMYL KETONE -  INTAMB155.12','CON UN PESO DE 183 Y VOLUMEN 1.785 M3,NAN0 NO FRANCISCO J. FERNANDEZ HINOJOSA','MERCANCIA PROVENIENTE DE AMBERES ANTWERPENTRANSFERENCIA F.D. 2012/03/26','EN EL BUQUE BONN EXPRESS 74W08  OOLU9342275 CON ETA EN VERACRUZ EL 2012/03/16 LCL/LCL','','','','','ANR-VER-SSC 013.12','VCR3673592','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('30999','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','PANALPINA140','LPV','56673','Cheque','4254','banamex','2012-03-23','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','','','','','10291','419169','00001000000102651543','2012-03-26','12:25:00','','||2.0|10291|2012-03-26T12:25:00|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||','PxYH7zhjOmkzfBThOOSAcDXN4mP1fTXZQQF1zAJyo1TJeM9BukkyWHp9ZkKz+rJGZg58y2/BGQHcPDr86Eq0HRtNY4/Z9xMq+50dPlP9WDf6nDRn2NgpRmfT9Or8IDRgFeKBTw4Gv9npYeTD89qIoTCK/TTdZ2BkGkG1WavHI24=','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','',33985,' ','VAPOR: ANNA SCHULTE CONTENEDOR: PONU7693073','No. DE BL/H: HAM183324','REF. PANBRE140/2012','banamex CH: 4254  ','A.A. JUAN DE JESUS BARAJAS ACEVES','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31000','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','PANALPINA139','LPV','56660','Cheque','4274','banamex','2012-03-23','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','','','','','10292','419169','00001000000102651543','2012-03-26','12:28:56','','||2.0|10292|2012-03-26T12:28:56|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||','daqt2yVgFpKaZj0TbLaKjKrCXSBfFK/U6ztv5ftiKWBT4BHpDAcBlBSrWOFjiexh4MgJazV1s1/ODp6C3BrsNylcNJMwJfKFOYGjkGZzew6knSL28M6kSMypkxuH7p08z9AZ7ma+fwCKLxB88YKGRYP8N6Yz9K6pO1Rgce8h6UQ=','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','',33986,' ','VAPOR: ANNA SCHULTE CONTENEDOR: MSKU9520020','No. DE BL/H: HAM183326','REF. PANBRE139/2012','banamex CH: 4274  ','A.A. JUAN DE JESUS BARAJAS ACEVES','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31001','0000-00-00','3413','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA139','LPV','56660','Cheque','4274','banamex','2012-03-23','ERENDIRA CERVANTES','0','','SIEMENS, S.A. DE C.V.','SIE931112PA1','PONIENTE 116','NO, 590','','COLONIA  IND. VALLEJO','DEL. AZCAPOTZALCO ','D.F.','','C.P. 02300','MEXICO','','','','10293','419169','00001000000102651543','2012-03-26','12:33:15','','||2.0|10293|2012-03-26T12:33:15|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.|PONIENTE 116|NO, 590|COLONIA IND. VALLEJO|DEL. AZCAPOTZALCO|D.F.|MEXICO|C.P. 02300|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||','FRXZzpMiZ+kpo1asWX4/mhAF2QaAST2E9surMG1jqhdpi4jbRjwI/aFD1+caq/SzuqH/I/EKt1/3m353tNYkybvlENwYQK8S5yThhZfWu8naWJizZxsSifeWeyUlerwIx6XzSbe0nMnqRZRQRgBzrdDKlJu1xuIypDFQ5AyYTmg=','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','',33987,' ','VAPOR: ANNA SCHULTE CONTENEDOR: MSKU9520020','No. DE BL/H: HAM183326','REF. PANBRE139/2012','banamex CH: 4274  ','A.A. JUAN DE JESUS BARAJAS ACEVES','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31002','0000-00-00','7037','500','0','457.2','0','0','0','0','','1071.5','171.44','0','1242.94','0000-00-00','no','no','','0','1242.94','PANALPINA140','LPV','56674','Cheque','4262','banamex','2012-03-23','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','','','','','10295','419169','00001000000102651543','2012-03-26','12:37:41','','||2.0|10295|2012-03-26T12:37:41|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|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|457.20|457.20|1|CONTAINER TRANSFER FEE|114.30|114.30|IVA|16.00|171.44||','T62kCQRIaC/9XTWYXYMa4NyG8fTP9J2d3kmHg2WDPWQRq1BOuLpUvnJDEbeHksUSCXAOUbFNiCs5J2TvUC9tcjWYMxqukwBnclay44ORmYJ/OhHF+/BEEBNg1snA0q0dy95YZ/YfIqXXWbrTzzHtx3soBPeGDls3OSo2nDjyrUs=','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','','114.30','',33988,' ','VAPOR: ANNA SCHULTE CONTENEDOR: PONU7693073','No. DE BL/H: HAM183325','REF. PANBRE140/2012','banamex CH: 4262  ','A.A. JUAN DE JESUS BARAJAS ACEVES','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31003','0000-00-00','3413','500','0','873.9','0','0','0','0','','1592.37','254.78','0','1847.15','0000-00-00','no','no','','0','1847.15','PANALPINA140','LPV','56683','Cheque','4260','banamex','2012-03-23','ERENDIRA CERVANTES','0','','SIEMENS, S.A. DE C.V.','SIE931112PA1','PONIENTE 116','NO, 590','','COLONIA  IND. VALLEJO','DEL. AZCAPOTZALCO ','D.F.','','C.P. 02300','MEXICO','','','','10296','419169','00001000000102651543','2012-03-26','12:40:10','','||2.0|10296|2012-03-26T12:40:10|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1592.37|1847.15|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.|PONIENTE 116|NO, 590|COLONIA IND. VALLEJO|DEL. AZCAPOTZALCO|D.F.|MEXICO|C.P. 02300|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|873.90|873.90|1|CONTAINER TRANSFER FEE|218.47|218.47|IVA|16.00|254.78||','bnRyszFUt0ntnJ9l7945xt2mWhRmaceI0Ch5LSeE1WI6ociDtP5yYpY3yXq+vlH+tItL5x3Ns/y91OgKlx7DLO18FBWFHQEQmE2zjbPS7ewPPTX65SPJCwbNaxv9op1mr4wLe/7W01LrQ6teiuf15mqViai0LJPddostDPng15g=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','254.78','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1847.15','','ingreso','','','2010','NO','NO','SI','','0.00','1592.37','','218.47','',33989,' ','VAPOR: ANNA SCHULTE CONTENEDOR: PONU7693073','No. DE BL/H: FRA660382','REF. PANBRE140/2012','banamex CH: 4260  ','A.A. JUAN DE JESUS BARAJAS ACEVES','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31004','0000-00-00','3413','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA140','LPV','56672','Cheque','4259','banamex','2012-03-23','ERENDIRA CERVANTES','0','','SIEMENS, S.A. DE C.V.','SIE931112PA1','PONIENTE 116','NO, 590','','COLONIA  IND. VALLEJO','DEL. AZCAPOTZALCO ','D.F.','','C.P. 02300','MEXICO','','','','10297','419169','00001000000102651543','2012-03-26','12:42:30','','||2.0|10297|2012-03-26T12:42:30|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|SIE931112PA1|SIEMENS, S.A. DE C.V.|PONIENTE 116|NO, 590|COLONIA IND. VALLEJO|DEL. AZCAPOTZALCO|D.F.|MEXICO|C.P. 02300|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||','x448MwklliTkLM3R6Lah8oGnRTDOwEfA5sVJdQHHL2FvVI7swIjviyre6CROUv29Z0chYRXU8Rgob093I3GnzmhF3sgYNL89Syn+nwKcUg+15ZbrqBzykSVbDxAaqBbgg9uo8kgAen4G0EFlrZtetyUOK8HDGRJkpoFlSJ17q2A=','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','',33990,' ','VAPOR: ANNA SCHULTE CONTENEDOR: PONU7693073','No. DE BL/H: HAM183166','REF. PANBRE140/2012','banamex CH: 4259  ','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','','','','','','','','','','','','','','','','BECTON DICKINSON DE MEXICO, S.A. DE C.V.','BDM571004IZ6','MONTE PELVOUX ','NO. 111','8 Y 9 PH','COL. LOMAS DE CHAPULTEPEC','DELG. MIGUEL HIDALGO ','D.F.','','C.P. 11000','MEXICO ','','','','10298','419169','00001000000102651543','2012-03-26','12:50:03','','||2.0|10298|2012-03-26T12:50:03|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|BDM571004IZ6|BECTON DICKINSON DE MEXICO, S.A. DE C.V.|MONTE PELVOUX|NO. 111|8 Y 9 PH|COL. LOMAS DE CHAPULTEPEC|DELG. MIGUEL HIDALGO|D.F.|MEXICO|C.P. 11000|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','FVE3F6JqWAopN61WYUfMHReqa+taZvaTfZGgUnynRjAy0gpPsDirSmmHLoc2hhSDkP+CA/N1ctXrV53HYDR1iPQglwy2ebt96GW78+8qtj1Tck3vmI5ARHYZ/HN/1gxGIet9Y8OgdN3eNzgxvQ9DjKfrRn1GzGp6HBwCqNBJSKs=','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','','',33991,'SCHENKER - (69) MIONS','','','EMBARQUE DE IMPORTACION  MEDICAL MATERIAL -  INTAMB144.12','CON UN PESO DE 854 Y VOLUMEN 2.112 M3,NAN0 NO LUIS E. DE LA CRUZ REYES','MERCANCIA PROVENIENTE DE AMBERES ANTWERPENBANCOMER 1683 F.D. 2012/03/26','EN EL BUQUE LIVORNO EXPRESS 009W  OOLU8729362 CON ETA EN VERACRUZ EL 2012/03/09 LCL/LCL','','','','','ANR-VER-SSC 012.12','69966764','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','MACROPOL, S.A. DE C.V.','MAC9308198T1','CAMINO A LAGO DE GUADALUPE','NO. 74','','COL. SAN MIGUEL XOCHIMANGA  ','','EDO. DE MEXICO,','','C.P. 52927','MEXICO','','','','10299','419169','00001000000102651543','2012-03-26','01:01:14','','||2.0|10299|2012-03-26T01:01:14|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|MAC9308198T1|MACROPOL, S.A. DE C.V.|CAMINO A LAGO DE GUADALUPE|NO. 74|COL. SAN MIGUEL XOCHIMANGA|EDO. DE MEXICO,|MEXICO|C.P. 52927|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','ejxwqgDyAjsz8487OguMt6kPTan0AnRq8GFo9oTVDa70DeyeRPKDvv6O8LDQe+edEr26j+03iHUasWcBNzSlciHqKKTGIOZzYEEXKRgt9YH7D1jSmJytT1EOB6xUiFA8VY2MrIInOKTE+T8MTkIgnFwHNKVi3tSMwnRo5AoscvM=','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','','',33992,'CAPELLE PIGMENTS NV','','','EMBARQUE DE IMPORTACION  SHRINKW. PIGMENTS HAMRLESS -  INTAMB144.12','CON UN PESO DE 2738 Y VOLUMEN 9.216 M3,NAN0 NO GERARDO AGUILAR MORFIN','MERCANCIA PROVENIENTE DE AMBERES ANTWERPENBANCOMER 3788 F.D. 2012/03/26','EN EL BUQUE LIVORNO EXPRESS 009W  OOLU8729362 CON ETA EN VERACRUZ EL 2012/03/09 LCL/LCL','','','','','ANR-VER-SSC 012.12','VCR6114478','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31005','0000-00-00','6965','647.50','0','963.48','0','0','0','0','','1610.98','257.76','0','1868.74','0000-00-00','no','no','','0','1868.74','SCHRYVER14','LPV','56379','Cheque','2713001','banamex','2012-03-23','TAMINA DíAZ','0','','WEBASTO-EDSCHA CABRIO MEXICO, S.A. DE C.V.','WCM100624UL6','RIO SAN BERNARDO','NO. 408','','COL. SANCTORUM','CUAUTLANCINGO,','PUEBLA,','','C.P. 72730','MEXICO','','','','10300','419169','00001000000102651543','2012-03-26','13:11:59','','||2.0|10300|2012-03-26T13:11:59|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1610.98|1868.74|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|WCM100624UL6|WEBASTO-EDSCHA CABRIO MEXICO, S.A. DE C.V.|RIO SAN BERNARDO|NO. 408|COL. SANCTORUM|CUAUTLANCINGO,|PUEBLA,|MEXICO|C.P. 72730|1|LIBERACION EN PUERTO|647.50|647.50|1|DESCONSOLIDACION|963.48|963.48|IVA|16.00|257.76||','W3BTIkWmcKqcD5mLcsTzw4TDmR1d+8D8414rEu/epeXbiRWTQmsogRdWt9qBz+nUo95WTC4WtQ5lg8vCcOBgxpAFzs+l0am91veNf3ZEl36P9cHUNIa6MrnO/mdBb9Bo/vbopOaF9B2uEoxklfEuF15cWWbJGPfdtCksuvTrQVg=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','257.76','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1868.74','','ingreso','','','2010','NO','NO','SI','','0.00','1610.98','','0','',33993,' ','VAPOR: LIVORNO EXPRESS CONTENEDOR: GATU8797728','No. DE BL/H: 1202360118','REF. SCHRBRE14/2012','banamex CH: 2713001  ','A.A. CARLOS ALBERTO VALDEZ SANCHEZ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31006','0000-00-00','6678','637.50','0','1818.75','0','0','0','0','','2456.25','393','0','2849.25','0000-00-00','no','no','','0','2849.25','SCHRYVER15','LPV','56615','Transferencia','TRANSF.87852','','2012-03-23','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 ','','','','10301','419169','00001000000102651543','2012-03-26','13:15:31','','||2.0|10301|2012-03-26T13:15:31|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2456.25|2849.25|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|637.50|637.50|1|DESCONSOLIDACION|1818.75|1818.75|IVA|16.00|393.00||','m5FwKo84GrolkasEQWcrUVALTYnX/CK76E77rnGg8VvJAlUO1nEvyX3S+dXZaD7j2pngMcpL1q4Qvg+aBvcB1tOmyUQZk5Ne8fb9jrjK4FUa0oQOWJ9ix+KUtLBc3YUkV0ql8WlsROtdYQfBGmEX7WzUx2s1tRFkPXwI9EBsKaw=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','393','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2849.25','','ingreso','','','2010','NO','NO','SI','','0.00','2456.25','','0','',33994,' ','VAPOR: BONN EXPRESS CONTENEDOR: FSCU6963774','No. DE BL/H: 1203320139','REF. SCHRBRE15/2012',' CH: TRANSF.87852  ','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','','','','','','','','','','','','','','','','HULEMPAK INTERCONTINENTAL, S.A. DE C.V.','HIN040721AQ2','CIPRES','NO. 4','','COL. TABLA DE BAZ','TLALNEPANTLA DE BAZ','EDO. DE MEXICO,','','C.P. 54126','MEXICO','','','','10302','419169','00001000000102651543','2012-03-26','01:22:46','','||2.0|10302|2012-03-26T01:22:46|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|HIN040721AQ2|HULEMPAK INTERCONTINENTAL, S.A. DE C.V.|CIPRES|NO. 4|COL. TABLA DE BAZ|TLALNEPANTLA DE BAZ|EDO. DE MEXICO,|MEXICO|C.P. 54126|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','To4GnHjPQo6zqpkS8sqvx0pYngDrLTnsx11CTD8EmGodqUJg1syPoEDmrPJWH3DG8HhUunZeKFl8zY94f/7+F1S1z1NncsSOIPI+/8Nq3VsYGCh5nJkY3LYMYlcaAJTZuSYsUwuhvVKvBWt5rdFVuDzHSsDPZSgiZbMvR+2CiUk=','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','','',33995,'TRELLEBORG IZARRA SA','','','EMBARQUE DE IMPORTACION  PAVIMENTO DE GOMA, PLANCHA DE GOMA -  INTBAR152.12','CON UN PESO DE 4684 Y VOLUMEN 7.84 M3,NAN0 NO GUILLERMO C. WOODWARD CRESPO','MERCANCIA PROVENIENTE DE BARCELONA BARCELONABANCOMER 8734 F.D. 2012/03/26','EN EL BUQUE E.R. MELBOURNE 03W08  TGHU7549010 CON ETA EN VERACRUZ EL 2012/03/17 LCL/LCL','','','','','BCN-VER-TGY 022.12','0220120000372','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','BENINCA MEXICO SA DE CV','BME090423823','CALZADA DE SAN FRANCISCO CUAUTLALPAN ','NO. EXT. 16 ','- 4','COL. INDUSTRIAL NAUCALPAN  3A SECC. ','','D.F.','','C.P. 53370','MEXICO','','','','10303','419169','00001000000102651543','2012-03-26','01:37:59','','||2.0|10303|2012-03-26T01:37:59|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|BME090423823|BENINCA MEXICO SA DE CV|CALZADA DE SAN FRANCISCO CUAUTLALPAN|NO. EXT. 16|- 4|COL. INDUSTRIAL NAUCALPAN 3A SECC.|D.F.|MEXICO|C.P. 53370|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','ridMRUM9NZSmXyOdKN/87ayF9eQtbdYJ8JY9/PrMiAa8efvDGrR2/bxl0JOkbA7xgJ53v68ilm8Q7pOwJPpRZKkBuYvbhunKRUz+mMkYbtHl0qSV4Y1P1aQi3IeuSwFHRKLa8n/hYDIzkhevKKks5IHEPL5PX54rf2j8IWqSQTE=','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','','',33996,'AUTOMATISMI BENINCA SPA','','','EMBARQUE DE IMPORTACION  AUTOMATIONS FOR GATES -  INTGEN145.12','CON UN PESO DE 3604 Y VOLUMEN 10.39 M3,NAN0 NO FORTINO FERNANDEZ ESPINOSA','MERCANCIA PROVENIENTE DE GENOVA GENOABANAMEX 4549 F.D. 2012/03/26','EN EL BUQUE VERACRUZ EXPRESS 95W07  GATU8361441 CON ETA EN VERACRUZ EL 2012/03/10 LCL/LCL','','','','','GOA-VER-CM 015.12','01/12/102790','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','KAUTEX TEXTRON DE MEXICO S. DE R.L. DE C.V.','KTM970829RD5','KM 117 AUTOPISTA MEX-PUEBLA','NAVE 8','S/N','PARQUE INDUSTRIAL FINSA ','PUEBLA','PUEBLA','','72710','MEXICO','','FMORALES@CARMI.COM','','10304','419169','00001000000102651543','2012-03-26','01:49:33','','||2.0|10304|2012-03-26T01:49:33|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|KTM970829RD5|KAUTEX TEXTRON DE MEXICO S. DE R.L. DE C.V.|KM 117 AUTOPISTA MEX-PUEBLA|NAVE 8|S/N|PARQUE INDUSTRIAL FINSA|PUEBLA|PUEBLA|MEXICO|72710|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','Hc7jwmv9YjAsYcs5PYwypdrFZgc0LMjCpqI9IQVziwoENicsNx0c1654610XM+2IkQYNJ8YkgVhdZXf7lTsFzj7QUTaD9Nlp71/qQvxzDDEWDoScc3+4XR+4yST6QhxzG44fxxHrA7QAiDdgeiEQR274DlD7K/r9cOm8PAv/oFQ=','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','','',33997,'MANUFACTURAS MAX-PLASTIC SA','','','EMBARQUE DE IMPORTACION  NISSAN TUBE FILLERS -  INTBAR153.12','CON UN PESO DE 360 Y VOLUMEN 2.64 M3,NAN0 NO HECTOR R. CARMONA MILLAN','MERCANCIA PROVENIENTE DE BARCELONA BARCELONATRANSFERENCIA F.D. 2012/03/26','EN EL BUQUE E.R. MELBOURNE 03W08  HLXU8000987 CON ETA EN VERACRUZ EL 2012/03/17 LCL/LCL','','','','','BCN-VER-TGY 021.12','0120120001456','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31007','0000-00-00','6830','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','cheque','CH; 3802 ','bbvabancomer','2012-03-26','TAMINA DíAZ','','','P M Y L S.A. DE C.V. ','PML0209128Z6','AV. XICOTENCATL ','NO. 289','','COL. FAROS ','VERACRUZ ','VERACRUZ','','C.P. 91709','MEXICO','','','','10305','419169','00001000000102651543','2012-03-26','13:58:14','','||2.0|10305|2012-03-26T13:58:14|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|189.66|220.01|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|PML0209128Z6|P M Y L S.A. DE C.V.|AV. XICOTENCATL|NO. 289|COL. FAROS|VERACRUZ|VERACRUZ|MEXICO|C.P. 91709|1|PAGO DE 4 ETIQUETAS|189.66|189.66|IVA|16.00|30.35||','W4BVUF01gVASVmt80Ze+XpAL3mlTBqHu6GMZzhA/I+3OGvIVrR/FXJzZD7es4Uma8l2UsEnl+dRy+FtJ9SJh36C/MSdqqZpTZoyvkt5LjSfAe+uz1amEDQEo2hkrylgo3sfnpN7T9zGIHz5kOE82DZIVpDScs45h98Nt3G50/EY=','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','',33998,'','PAGO DE ETIQUETAS','CH; 3802 BANCOMER','A.A. PMYL  SA DE CV','','','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','PROCTER & GAMBLE INTERNATIONAL OPERATIONS S.A.','P&G000413AH9','LOMA FLORIDA','NO. 32','','COL. LOMAS DE VISTA HERMOSA ','DELG. CUAJIMALPA DE MORELOS ','D.F.','','C.P. 05100','MEXICO ','','','','10306','419169','00001000000102651543','2012-03-26','02:08:20','','||2.0|10306|2012-03-26T02:08:20|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|P&amp;G000413AH9|PROCTER &amp; GAMBLE INTERNATIONAL OPERATIONS S.A.|LOMA FLORIDA|NO. 32|COL. LOMAS DE VISTA HERMOSA|DELG. CUAJIMALPA DE MORELOS|D.F.|MEXICO|C.P. 05100|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','ZHC/VBmY/d7HMoecjRSD5OU0UtSEU9y1CIjuARJAN3VD+tqSOCupglPAcrbCbOAyxfDfezwZGKzJDKtgy2jIqYn9sMOZMQZmsBuCttpyxFDoLknt6iBha4jFwu89eXNjGd9L5xakpZW8fQpZ0PeQd5jIel5rMLqQdf5cuY3N97o=','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','','',33999,'ALBIS PLASTIC GMBH','','','EMBARQUE DE IMPORTACION  LURAN S 778 T VIOLET P36922 -  INTBRE163.12','CON UN PESO DE 3062 Y VOLUMEN 7.333 M3,NAN0 NO RODOLFO C. BAZAN ANCIRA','MERCANCIA PROVENIENTE DE HAMBURGO BREMERHAVENBANCOMER 4512 F.D. 2012/03/26','EN EL BUQUE ANNA SCHULTE 1205  MSKU8781878 CON ETA EN VERACRUZ EL 2012/03/21 LCL/LCL','','','','','BRV-VER-SSL 052.12','2/103/85710','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','ENVASES UNIVERSALES DE MEXICO S.A.P.I. DE C.V.','EUM00070DQ2','CALZADA DE GUADALUPE ','NO. EXT.  504','','COL. CENTRO ','CUAUTITLAN  ','EDO. DE MEXICO ','','C.P. 54800','MEXICO','','','','10307','419169','00001000000102651543','2012-03-26','02:22:05','','||2.0|10307|2012-03-26T02:22:05|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|EUM00070DQ2|ENVASES UNIVERSALES DE MEXICO S.A.P.I. DE C.V.|CALZADA DE GUADALUPE|NO. EXT. 504|COL. CENTRO|CUAUTITLAN|EDO. DE MEXICO|MEXICO|C.P. 54800|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','uIanXtUz4LRWjQ3WOGMTZP6a0ZviVJD1c3rltI68/SdAoX1n4dHRH3HVtT5hglhfnnBujDxJyVRS6aybK6wjLt5JA8FyHnW1M+iVmsH2lX7iMZDkLFXPK1imWdExnlXoj9MlNifgY3vXZRrkmJrXGs6MjlE3E/phgWWeaPW/mz8=','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','','',34000,'AKZO NOBEL PACKAGING COATINGS GMBH','','','EMBARQUE DE IMPORTACION  GOLD LACQUER UN 1263 PAINT 3 III -  INTBRE138.12','CON UN PESO DE 4320 Y VOLUMEN 7.05 M3,NAN0 NO VALENTIN HOMS ROJO','MERCANCIA PROVENIENTE DE BREMEN BREMERHAVENBANCOMER 7265 F.D. 2012/03/26','EN EL BUQUE NEDLLOYD ADRIANA 1203  MSKU9401186 CON ETA EN VERACRUZ EL 2012/03/07 LCL/LCL','','','','','BRV-VER-SSL 043.12','2/122/53401','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31008','0000-00-00','7037','500','0','1611','0','0','0','0','','2464.77','394.36','0','2859.13','0000-00-00','no','no','','0','2859.13','PANALPINA139','LPV','56659','Cheque','4263','banamex','2012-03-23','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','','','','','10308','419169','00001000000102651543','2012-03-26','14:32:48','','||2.0|10308|2012-03-26T14:32:48|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2464.77|2859.13|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|1611.00|1611.00|1|CONTAINER TRANSFER FEE|353.77|353.77|IVA|16.00|394.36||','Drq/O7Q3q/WCYbr2ofNMohIX66DG5HEc8lWzStcvrqIslOfs8PlEXM5aeLON/riIiVaust0rG5E/D0ThNUPLMbao+tD3CdowqbFM5MMXAqirbityJg3U4JwxbJkXyF8L0XZoR9Rb5YFrNj4BTHxfQDTk1E5njAgo/gHWPw8HfkE=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','394.36','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2859.13','','ingreso','','','2010','NO','NO','SI','','0.00','2464.77','','353.77','',34001,' ','VAPOR: ANNA SCHULTE CONTENEDOR: MSKU9520020','No. DE BL/H: HAM183153','REF. PANBRE139/2012','banamex CH: 4263  ','A.A. JUAN DE JESUS BARAJAS ACEVES','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31009','0000-00-00','1845','500','0','2808','0','0','0','0','','3560','569.6','0','4129.6','0000-00-00','no','no','','0','4129.6','PANALPINA124','LPV','56388','Cheque','6777','banamex','2012-03-23','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','','','','10309','419169','00001000000102651543','2012-03-26','14:35:48','','||2.0|10309|2012-03-26T14:35:48|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|3560.00|4129.60|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|2808.00|2808.00|1|CONTAINER TRANSFER FEE|252.00|252.00|IVA|16.00|569.60||','cJbePBo/LtekP3dpQixzc9HWDtbjnnjxEWzNltwfJflwhk5P4udBH/5WTPoTMI0KNE/24e7sjNSOzdzOCF6OwfbEIHLVnJ703tYq8/oT+aDxwaMDma/edFLLI+PhHvgSnJiI6LGlnPMPFpbMZ/T/iEzg+NlRBVC0H6TcmCLzQak=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','569.6','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','4129.6','','ingreso','','','2010','NO','NO','SI','','0.00','3560','','252','',34002,' ','VAPOR: LIVORNO EXPRESS CONTENEDOR: OOLU8648830','No. DE BL/H: MAN722766','REF. PANTHA124/2012','banamex CH: 6777  ','A.A. RICARDO A VARGAS RODRIGUEZ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31010','0000-00-00','1794','500','0','1439.1','0','0','0','0','','1939.1','310.26','0','2249.36','0000-00-00','no','no','','0','2249.36','PANALPINA141','LPV','56704','Transferencia','0','otro','2012-03-23','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','','','','10310','419169','00001000000102651543','2012-03-26','14:39:25','','||2.0|10310|2012-03-26T14:39:25|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1939.10|2249.36|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|1439.10|1439.10|IVA|16.00|310.26||','ewaeKUKTMe4jpPrsSW5qO58trMDEEENF2JGfaOngCeyuc0423sbDFIqEQJkdrMg9fu/jtNe8buf8d0X11IZY0/r29t1nnSwU7vy8BtmjQi6u1Z/uSs5CEQlRQC9eaAEeP8j/ZzvW3Gpo/RS+X2qwIMXpfTH6/nV6+VnnEx1iNE0=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','310.26','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2249.36','','ingreso','','','2010','NO','NO','SI','','0.00','1939.1','','0','',34003,'FILE: 640819 ','VAPOR: ANNA SCHULTE CONTENEDOR: TGHU7860763','No. DE BL/H: NUE876912','REF. PANBRE141/2012','otro CH: 0  ','A.A. JOHN MICHAEL WILLY KOLTER','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31011','0000-00-00','2205','500','0','3934.5','0','0','1500','0','','6918.12','1106.9','0','8025.02','0000-00-00','no','no','','0','8025.02','PANALPINA141','LPV','56701','Cheque','2550','bbvabancomer','2012-03-23','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','','','','10311','419169','00001000000102651543','2012-03-26','14:42:52','','||2.0|10311|2012-03-26T14:42:52|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|6918.12|8025.02|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|3934.50|3934.50|1|IMO|1500.00|1500.00|1|CONTAINER TRANSFER FEE|983.62|983.62|IVA|16.00|1106.90||','nVEneOgPyEiWgi89x9vWMUKe5bca3cs1t29gosLc+RTMBh/HcUYEk50ce9dHmnMosAWiUQK+/3zb2y5hGerkZ5kvW5EDXlqFjxUPke5zhz8fKzeZ3VAPNP9MFdjC1SxGQNAE6SKiVTdPYEX04ywXeEkUF5D2Y1/qPx02XgA5CD8=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','1106.9','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','8025.02','','ingreso','','','2010','NO','NO','SI','','0.00','6918.12','','983.62','',34004,' ','VAPOR: ANNA SCHULTE CONTENEDOR: TGHU7860763','No. DE BL/H: FRA660257','REF. PANBRE141/2012','bbvabancomer CH: 2550  ','A.A. JOHN MICHAEL WILLY KOLTER','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','ALPHA SOLUTIONS, S.A. DE C.V.','ASO0307316W3','IGNACIO ALDAMA','803 C','','COL. CENTRO','COATZACOALCOS,','VERACRUZ.','','C.P. 96400','MEXICO','','','','10312','419169','00001000000102651543','2012-03-26','02:45:41','','||2.0|10312|2012-03-26T02:45:41|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|ASO0307316W3|ALPHA SOLUTIONS, S.A. DE C.V.|IGNACIO ALDAMA|803 C|COL. CENTRO|COATZACOALCOS,|VERACRUZ.|MEXICO|C.P. 96400|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','jP5Q24Rv/Xlwoe3s6D7la6WxI15RniojPpvZfN3eDshcUhqE649Y4UHicCB4spviTDN7fEE52ojZ+7rJoXAcS1H5QBxF0u+WRZG9rrEndO9qdPyTPNzHwR7fhwpsyGYq7GLbtB51s24+Mnh3rM01/g3SLU8990OLuCuhnIFfaok=','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','','',34005,'FLOWSERVE','','','EMBARQUE DE IMPORTACION  BALL VALVE WITH ACTUATOR -  INTBRE160.12','CON UN PESO DE 15800 Y VOLUMEN 18.469 M3,NAN0 NO CESAR EDUARDO BELCHEZ DESCALZO','MERCANCIA PROVENIENTE DE HAMBURGO BREMERHAVENBANCOMER 9093 F.D. 2012/03/26','EN EL BUQUE ANNA SCHULTE 1205  MSKU8169538 CON ETA EN VERACRUZ EL 2012/03/21 LCL/LCL','','','','','BRV-VER-SSL 053.12','2/203/84005','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','HPP SYSTEMS DE MEXICO, S.A. DE C.V.','HSM020611KN8','CARRETERA MEXICO PACHUCA  ','KM 48 ','','COL. LOS REYES ACOZAC ','MUN. TECAMAC ','EDO. DE MEXICO ','','C.P. 55755','MEXICO','','','','10313','419169','00001000000102651543','2012-03-26','02:48:09','','||2.0|10313|2012-03-26T02:48:09|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|HSM020611KN8|HPP SYSTEMS DE MEXICO, S.A. DE C.V.|CARRETERA MEXICO PACHUCA|KM 48|COL. LOS REYES ACOZAC|MUN. TECAMAC|EDO. DE MEXICO|MEXICO|C.P. 55755|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','u/iS7X7gh14FhtBzx0Lft8T/deOfWJ9wFx56w+YA7nmy6qP+YaT3X9AEobRkuGu0VJ4qvns7etw2Jwz3ZuuWNxQKLb+JiC+Z6HAZveQQ7nORCB8MEqruAPp/x23PHRUCNlk0s9VVPFixrb0dq9BxbmMOkWkVuqq/0zZOwlJSlFA=','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','','',34006,'CH ROBINSON EUROPE BV','','','EMBARQUE DE IMPORTACION  COVER CAPS -  INTBRE160.12','CON UN PESO DE 2058 Y VOLUMEN 8.772 M3,NAN0 NO JUAN DE JESUS BARAJAS ACEVES','MERCANCIA PROVENIENTE DE HAMBURGO BREMERHAVENBANAMEX 4137 F.D. 2012/03/26','EN EL BUQUE ANNA SCHULTE 1205  MSKU8169538 CON ETA EN VERACRUZ EL 2012/03/21 LCL/LCL','','','','','BRV-VER-SSL 053.12','2/203/84006','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31012','0000-00-00','6319','500','0','1605.6','0','0','0','0','','2507','401.12','0','2908.12','0000-00-00','no','no','','0','2908.12','PANALPINA131','LPV','56468','Transferencia','TRANS','bbvabancomer','2012-03-23','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','','','','10314','419169','00001000000102651543','2012-03-26','14:48:55','','||2.0|10314|2012-03-26T14:48:55|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2507.00|2908.12|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|1605.60|1605.60|1|CONTAINER TRANSFER FEE|401.40|401.40|IVA|16.00|401.12||','pwYHGGgnDn7Eno/OYDGT8NtQhh23PAIZ8B3u3aLc1pQgZ7D9xHTVr9Q77q2X3OGVEnH6tBWeqhToiq9nDsaKmud3yVDGTDmpxnzt7NRbv9vvw5MOD6lGuvVSDZobx1yog812RJK/Uf2V7+0qNqhb5tmcgtnlOeIlmI5f/oMcRng=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','401.12','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2908.12','','ingreso','','','2010','NO','NO','SI','','0.00','2507','','401.40','',34007,' ','VAPOR: MAERSK NAIROBI CONTENEDOR: TTNU9949573','No. DE BL/H: WRO466529','REF. PANBRE131/2012','bbvabancomer CH: TRANS  ','A.A. MAURICIO MENDOZA SANTA ANA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','METRICAN ESTAMPADOS, S.A. DE C.V. ','MES080410T97','CIRCUITO EXPORTACION ','NO. 432','','COL. ZONA INDUSTRIAL ','SAN LUIS POTOSI ','SAN LUIS POTOSI','','C.P. 78395','MEXICO ','','','','10315','419169','00001000000102651543','2012-03-26','02:58:44','','||2.0|10315|2012-03-26T02:58:44|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|MES080410T97|METRICAN ESTAMPADOS, S.A. DE C.V.|CIRCUITO EXPORTACION|NO. 432|COL. ZONA INDUSTRIAL|SAN LUIS POTOSI|SAN LUIS POTOSI|MEXICO|C.P. 78395|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','vMa2MtvEdCmFRuxqMLLUrxuP+J+qxX+Xj4e9vTqWX9+TALqlgkWZzjuTIWcYaRseP16cVWEbrErgOeB8m9hqvjEO+GSBuzd1QYLwJAEHIIdvw1BnAPZtg8oA+FAXiK5UtEAS9g0wk/1YCnoqBNqzwNQ5qY5jcXek7EPTRpV5Too=','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','','',34008,'KELLER KALMBACH GMBH','','','EMBARQUE DE IMPORTACION  SCREWS -  INTBRE151.12','CON UN PESO DE 350 Y VOLUMEN 0.568 M3,NAN0 NO MANUEL CARDENAS GARZA','MERCANCIA PROVENIENTE DE HAMBURGO BREMERHAVENBANAMEX 6694 F.D. 2012/03/26','EN EL BUQUE MAERSK NAIROBI 1205  MSKU0329389 CON ETA EN VERACRUZ EL 2012/03/14 LCL/LCL','','','','','BRV-VER-SSL 044.12','2/103/84715','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','MAYBAUM, S.A. DE C.V.','MAY110819V28','AV. SAN JERONIMO','NO. EXT. 913','','COL. SAN JERONIMO LIDICE,','DELG. MAGDALENA CONTRERAS','D.F.','','C.P.10200','MEXICO','','','','10316','419169','00001000000102651543','2012-03-26','03:10:20','','||2.0|10316|2012-03-26T03:10:20|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|MAY110819V28|MAYBAUM, S.A. DE C.V.|AV. SAN JERONIMO|NO. EXT. 913|COL. SAN JERONIMO LIDICE,|DELG. MAGDALENA CONTRERAS|D.F.|MEXICO|C.P.10200|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','lhh2UaueFX3dp0PYSsfu0vvNPVcrgu9m4fo7YkuYLrB5Ix5uBuJjn9s4TRvaO67jBLsTp6oizJGMIEGSUXmnsOz3q9Ngl352hmB2ZO/qAKq/obd93ZueA23HWqOC4xak1YPJc4fxi/tGMaGtdATpHe49PIAwi7CeU8OPDIE7YGA=','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','','',34009,'M&M AIR SEA CARGO GMBH DE HAMBURG','','','EMBARQUE DE IMPORTACION  FLOOR COVERING -  INTBRE140.12','CON UN PESO DE 300.2 Y VOLUMEN 1.459 M3,NAN0 NO ROBERTO J. RAMOS CASAS','MERCANCIA PROVENIENTE DE HAMBURGO BREMERHAVENBANCOMER 178 F.D. 2012/03/26','EN EL BUQUE NEDLLOYD ADRIANA 1203  PONU8038055 CON ETA EN VERACRUZ EL 2012/03/07 LCL/LCL','','','','','BRV-VER-SSL 041.12','2/302/84105','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31013','0000-00-00','6319','500','0','691.2','0','0','0','0','','1364','218.24','0','1582.24','0000-00-00','no','no','','0','1582.24','PANALPINA131','LPV','56467','Transferencia','TRANS','bbvabancomer','2012-03-23','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','','','','10317','419169','00001000000102651543','2012-03-26','16:58:20','','||2.0|10317|2012-03-26T16:58:20|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1364.00|1582.24|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|691.20|691.20|1|CONTAINER TRANSFER FEE|172.80|172.80|IVA|16.00|218.24||','ugHuKSqti1bH6/zOIFW9y27AJbnOL11Zoh+vaLEVBzSN9Om/lxQQAdIQUWkQgZRi5Iuu5OpWfeRAvG49y2OS/gbu9QsMAb9Jb3iXrKhO8t59CIExkJTEy7fKpgyqkK3UQxiMQdGckv4ANtqjwnoWD2hPLN2/pcNQqPHMqLMAczw=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','218.24','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1582.24','','ingreso','','','2010','NO','NO','SI','','0.00','1364','','172.80','',34010,' ','VAPOR: MAERSK NAIROBI CONTENEDOR: TTNU9949573','No. DE BL/H: PRG964326','REF. PANBRE131/2012','bbvabancomer CH: TRANS  ','A.A. MAURICIO MENDOZA SANTA ANA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31014','0000-00-00','6319','500','0','725.7','0','0','0','0','','1407.13','225.14','0','1632.27','0000-00-00','no','no','','0','1632.27','PANALPINA130','LPV','56460','Transferencia','TRANS','bbvabancomer','2012-03-23','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','','','','10318','419169','00001000000102651543','2012-03-26','17:00:07','','||2.0|10318|2012-03-26T17:00:07|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1407.13|1632.27|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|725.70|725.70|1|CONTAINER TRANSFER FEE|181.42|181.42|IVA|16.00|225.14||','UfZdCTtZChR0IjDGfX2HH0sVOiIXuuX2TiNPbWR3Sgu7ROTokVGXGoqPz+czT7OPtEXaVLkzdY/y9SZudDeqj+rcU+3zClYWw4bAf7SH2dUJn1MBhvQGhTuzevqMpPSa6EXpWacCcIVq4JFungvyX/BSb4YhOoAjxMWj4XFIPPU=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','225.14','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1632.27','','ingreso','','','2010','NO','NO','SI','','0.00','1407.13','','181.425','',34011,' ','VAPOR: MAERSK NAIROBI CONTENEDOR: MSKU1322671','No. DE BL/H: WRO466520','REF. PANBRE130/2012','bbvabancomer CH: TRANS  ','A.A. MAURICIO MENDOZA SANTA ANA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31015','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','PANALPINA129','LPV','56492','Transferencia','TRANS','bbvabancomer','2012-03-23','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','','','','10319','419169','00001000000102651543','2012-03-26','17:02:46','','||2.0|10319|2012-03-26T17:02:46|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||','vSGCKoytB3wS6oM270lafBIIA8hb+SUIc2Zf/Yw3kBGbwudLT8wG5gW8JkhepaL3+U5ZZ09iWUt446V/ma6pcaAK2l4YDdgQjUa8FgkGL0sO3LxSw4l5SA830W86BWFsItHM4he1UyP7/xZXpQsyXuD+cptu2pKiluvzg9Qgsbw=','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','',34012,' ','VAPOR: MAERSK NAIROBI CONTENEDOR: MRKU3418343','No. DE BL/H: PRG964350','REF. PANBRE129/2012','bbvabancomer CH: TRANS  ','A.A. MAURICIO MENDOZA SANTA ANA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31016','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','PANALPINA128','LPV','56535','Transferencia','TRANS','bbvabancomer','2012-03-23','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','','','','10320','419169','00001000000102651543','2012-03-26','17:05:05','','||2.0|10320|2012-03-26T17:05:05|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|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||','f5gzgFgfUFAJysRr7PUQNSoKO4THSyN3ADNj4QA+C736XMAIhWm9SDkclD0NTXKlG6/RJKASMkQ8w88/7xyRLVK6MlE19Z1alfYnimuYBOafkk3qaTbT2qnVKtnc5KISsLcuT0JWldVI92HtWEsVq+L7HuFj2dFq+w2K9ZWocP4=','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','',34013,' ','VAPOR:  ER MELBOURNE CONTENEDOR: SUDU7726268','No. DE BL/H: MIL825795','REF. PANGEN128/2012','bbvabancomer CH: TRANS  ','A.A. MAURICIO MENDOZA SANTA ANA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31017','0000-00-00','6319','500','0','396','0','0','0','0','','1255.1','200.82','0','1455.92','0000-00-00','no','no','','0','1455.92','PANALPINA134','LPV','56515','Transferencia','TRANS','bbvabancomer','2012-03-23','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','','','','10321','419169','00001000000102651543','2012-03-26','17:10:39','','||2.0|10321|2012-03-26T17:10:39|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1255.10|1455.92|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|359.10|359.10|IVA|16.00|200.82||','o8Ksd/NgDfdewiRK6e86KnT03DmqSF0rnU2zemF0mr0vOH5TT4tqn1Bk80WWyFtJns1d6J/dStjEzpGbl3VJSRyVtvr7t60C73iMye0Nxyf2JjJAlRu15BgvOoXY+i/yYRzLtZ1bgsQjeJ0cIQELDVISm4kW9zYiBV/39/3N69I=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','200.82','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1455.92','','ingreso','','','2010','NO','NO','SI','','0.00','1255.1','','359.10','',34014,' ','VAPOR: E.R. MELBOURNE CONTENEDOR: TTNU9048488','No. DE BL/H: BCN270834','REF. PANGEN134/2012','bbvabancomer CH: TRANS  ','A.A. MAURICIO MENDOZA SANTA ANA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31018','0000-00-00','6319','500','0','478.8','0','0','0','0','','1098.5','175.76','0','1274.26','0000-00-00','no','no','','0','1274.26','PANALPINA134','LPV','56523','Transferencia','TRANS','bbvabancomer','2012-03-23','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','','','','10322','419169','00001000000102651543','2012-03-26','17:13:59','','||2.0|10322|2012-03-26T17:13:59|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1098.50|1274.26|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|478.80|478.80|1|CONTAINER TRANSFER FEE|119.70|119.70|IVA|16.00|175.76||','G8sldzic/sw00LhWZBkgfbTou0YWJTZSnHnRBpAVPGIeNA8X+6Je9q5tb6tt4bf/Lo6M2i8hXpcLK4N3N3/HG/z51CWj5869f0fj7fwFMPBKFRi9glgZgd8csykMeuuhw+YWemewHCBQsSpl6HOq+kUhRwEN+fYSLzd86iM43Ds=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','175.76','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1274.26','','ingreso','','','2010','NO','NO','SI','','0.00','1098.5','','119.70','',34015,' ','VAPOR: E.R. MELBOURNE CONTENEDOR: TTNU9048488','No. DE BL/H: BCN270763','REF. PANGEN134/2012','bbvabancomer CH: TRANS  ','A.A. MAURICIO MENDOZA SANTA ANA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31019','0000-00-00','6319','500','0','2130','0','0','0','0','','3162.5','506','0','3668.5','0000-00-00','no','no','','0','3668.5','PANALPINA134','LPV','56514','Transferencia','TRANS','bbvabancomer','2012-03-23','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','','','','10323','419169','00001000000102651543','2012-03-26','17:16:04','','||2.0|10323|2012-03-26T17:16:04|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|3162.50|3668.50|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|2130.00|2130.00|1|CONTAINER TRANSFER FEE|532.50|532.50|IVA|16.00|506.00||','zH2Mz2jVnIgJRR2KuGy8tz5R5pERdlsVfwCxC+5mXgGh7NaD4Ur0XKEQtjAP31srrrKSdgEIZX/mW8KWV3Ibaey5kgjC2QqDsb5ks9QkYO+d9jZ8pyuj+wxadunPjCAFivdXICtsC+Sb+5i/rJmmWoJI+4Q1TV0g4jR08d8JAME=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','506','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','3668.5','','ingreso','','','2010','NO','NO','SI','','0.00','3162.5','','532.50','',34016,' ','VAPOR: E.R. MELBOURNE CONTENEDOR: TTNU9048488','No. DE BL/H: BIO908720','REF. PANGEN134/2012','bbvabancomer CH: TRANS  ','A.A. MAURICIO MENDOZA SANTA ANA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31020','0000-00-00','6319','500','0','396','0','0','0','0','','1015.7','162.51','0','1178.21','0000-00-00','no','no','','0','1178.21','PANALPINA134','LPV','56518','Transferencia','TRANS','bbvabancomer','2012-03-23','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','','','','10324','419169','00001000000102651543','2012-03-26','17:22:39','','||2.0|10324|2012-03-26T17:22:39|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1015.70|1178.21|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|119.70|119.70|IVA|16.00|162.51||','LHZZqqduXpwJCgnfEAnexW/refyoU49pqIRGStAP+Lxh4BYqMDhEez/rc5iLNahUFloT6HxE2Royg+VMtQRGEOjMmboUnMPQ+eonK4e9MM+c9dqRPRwcl7MNI29b5U79bz+yJIPZ85BY/FYhzzymWwBAzMEoWX5r6+ZTOPe6guE=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','162.51','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1178.21','','ingreso','','','2010','NO','NO','SI','','0.00','1015.7','','119.70','',34017,' ','VAPOR: E.R. MELBOURNE CONTENEDOR: TTNU9048488','No. DE BL/H: BCN270820','REF. PANGEN134/2012','bbvabancomer CH: TRANS  ','A.A. MAURICIO MENDOZA SANTA ANA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31021','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','PANALPINA134','LPV','56520','Transferencia','TRANSF.','bbvabancomer','2012-03-23','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','','','','10325','419169','00001000000102651543','2012-03-26','17:35:19','','||2.0|10325|2012-03-26T17:35:19|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|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||','tRO2Mt0woAr0XAbSZD+ZAsnObkOmdLl4FwTrj9sT99kGa1T0TGOyEpsZpIW7klhv8M435o/UIVHtKi4UoWLPZF4vi9eOX07ZfbDcmDXYawQcBur0eYrfFMwu7GkCkux3VqFMOhUu2qTuKf3TacrHphl91jtEIvaGFVHQfBJacNU=','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','',34018,' ','VAPOR: E.R. MELBOURNE CONTENEDOR: TTNU9048488','No. DE BL/H: BIO908722','REF. PANGEN134/2012','bbvabancomer CH: TRANSF.  ','A.A. MAURICIO MENDOZA SANTA ANA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31022','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','PANALPINA108','LPV','56242','Transferencia','TRANS','bbvabancomer','2012-03-23','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','','','','10326','419169','00001000000102651543','2012-03-26','17:51:15','','||2.0|10326|2012-03-26T17:51:15|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||','LL+WJSJPRp13ve7+1t30Zh5saMW6QBhAODs0kPu4eFGVKsxZoxJSSHCJiiM/I8e4rmWD0M9aVi+5Z4CaZ36hx+fl6KxoBsLEI78dF74XV5P5LZ1TOqfuiV14Q+fNAixEx5HPdEFe+UoFSYEuLzTEA7T7nNgkgGhggvYDqWffE/E=','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','',34019,' ','VAPOR: MSC LORETTA CONTENEDOR: TGHU6237213','No. DE BL/H: ANR300550','REF. PANANT108/2012','bbvabancomer CH: TRANS  ','A.A. MAURICIO MENDOZA SANTA ANA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31023','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','PANALPINA108','LPV','56245','Transferencia','TRANS','bbvabancomer','2012-03-23','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','','','','10327','419169','00001000000102651543','2012-03-26','18:05:37','','||2.0|10327|2012-03-26T18:05:37|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||','GfVIUCbWPWbMJd+CmPty4UCKbphmPxZFPxHhk6SMvMsZkTBSFNKW5oXJ0XzlITlMY/ZjPW2DRjBYDctsHCG1X2uoQhDKrtkC3KYIYwNfYqTkeajJMDa1eUMMSKpkuXkooSkup3K0OQqGjIzBN6I9G7B4SyIE5z74JS1OG7bc4oc=','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','',34020,' ','VAPOR: MSC LORETTA CONTENEDOR: TGHU6237213','No. DE BL/H: ANR300540','REF. PANANT108/2012','bbvabancomer CH: TRANS  ','A.A. MAURICIO MENDOZA SANTA ANA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31024','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','PANALPINA108','LPV','56239','Transferencia','TRANS','bbvabancomer','2012-03-23','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','','','','10328','419169','00001000000102651543','2012-03-26','18:17:53','','||2.0|10328|2012-03-26T18:17:53|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||','npeRgH17TrcUe3/GTTwQJd1Cyt5DBynM06KNmMW+HOeeqfo1fr7k8kAUX/7o8/ZGC5wQT/akgUUtAAYvPdZLqlrN79kSGpR3Q37rX9ELAZThWkuHIDCDIROrkmvVCAKHiryUcB+lXskjhcF3xnZjTNA/IwCSeF7JmPNU75gRSp8=','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','',34021,' ','VAPOR: MSC LORETTA CONTENEDOR: TGHU6237213','No. DE BL/H: ANR300542','REF. PANANT108/2012','bbvabancomer CH: TRANS  ','A.A. MAURICIO MENDOZA SANTA ANA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31025','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','PANALPINA108','LPV','56237','Transferencia','TRANS','bbvabancomer','2012-03-23','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','','','','10329','419169','00001000000102651543','2012-03-26','18:28:16','','||2.0|10329|2012-03-26T18:28:16|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|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||','PGOY7VAU3zZ/jABuNk8jViSTE9ys6klffP6f8yaYcx8svX+Ys/II2mPX+uzz69iYtsKks/ULQlRDP4Af17PVS3m70RmQsIZHiuMGEhi6+6o27kf/ZYUimr7dyE967/g3OOGxX3+QyggLMtryYd6WINN6xYpgluR6SSseIJ7sp40=','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','',34022,' ','VAPOR: MSC LORETTA CONTENEDOR: TGHU6237213','No. DE BL/H: NTE758331','REF. PANANT108/2012','bbvabancomer CH: TRANS  ','A.A. MAURICIO MENDOZA SANTA ANA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31026','0000-00-00','6319','500','0','1324.8','0','0','0','0','','2156','344.96','0','2500.96','0000-00-00','no','no','','0','2500.96','PANALPINA108','LPV','56086','Transferencia','TRANS','bbvabancomer','2012-03-23','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','','','','10330','419169','00001000000102651543','2012-03-26','18:31:36','','||2.0|10330|2012-03-26T18:31:36|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2156.00|2500.96|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|1324.80|1324.80|1|CONTAINER TRANSFER FEE|331.20|331.20|IVA|16.00|344.96||','Rdsz6dgJoGvWuaXxs0umgTTq21C731/kMTY19MRGqaDzsgRyZ1hQ7ZPJ4LIXSfNt/XoHHz7yIAgh59mmGi5kOL68xG1mH3McP7JSjC746Tge/G+/KauveqNrVg9c1bhGh6kCMGnzhcN0XMyXDL20XI3ioglNmGSVZsnSYU2YyOU=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','344.96','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2500.96','','ingreso','','','2010','NO','NO','SI','','0.00','2156','','331.20','',34023,' ','VAPOR: MSC LORETTA CONTENEDOR: TGHU6237213','No. DE BL/H: ANR300541','REF. PANANT108/2012','bbvabancomer CH: TRANS  ','A.A. MAURICIO MENDOZA SANTA ANA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31027','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','PANALPINA108','LPV','56241','Transferencia','TRANS','bbvabancomer','2012-03-23','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','','','','10331','419169','00001000000102651543','2012-03-26','18:34:28','','||2.0|10331|2012-03-26T18:34:28|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|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||','y5MSr+b3eDxckQtR6RdRIIBLKurJ5ZGDnWecloYJGK/azgsXJnBS5MfUVHxfgYwcqOOz+TSAiccRK18TpaXYJeJ3HefB2C/JhkMAaBTc3l854p/W0WqYZvIFwgfWFA2P7FvJyVOR2yEZw6S4AOtfebTJT4PSjLkT05rlWgXcqjw=','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','',34024,' ','VAPOR: MSC LORETTA CONTENEDOR: TGHU6237213','No. DE BL/H: ANR300538','REF. PANANT108/2012','bbvabancomer CH: TRANS  ','A.A. MAURICIO MENDOZA SANTA ANA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31028','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','PANALPINA108','LPV','56246','Transferencia','TRANS','bbvabancomer','2012-03-23','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','','','','10332','419169','00001000000102651543','2012-03-26','18:37:00','','||2.0|10332|2012-03-26T18:37:00|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|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||','Bw91CsuFjsu1LJM0I/09x5meAnGYJ2FJmqYLX5ahKUxpcDoJJmnVsD49X7Y8ZBR83Rb9o8sPe0XxgLa0MmnZFA3YW7D5fE017h9xdx91BifobSh1nZPZA+cmk6BMcfbXyiMPBSBmL2vCB5aik+5v7vP/q6r6eMuCeZ1XgaKf8fk=','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','',34025,' ','VAPOR: MSC LORETTA CONTENEDOR: TGHU6237213','No. DE BL/H: ANR300551','REF. PANANT108/2012','bbvabancomer CH: TRANS  ','A.A. MAURICIO MENDOZA SANTA ANA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31029','0000-00-00','1447','500','0','396','0','0','1500','0','','2495','399.2','0','2894.2','0000-00-00','no','no','','0','2894.2','PANALPINA141','LPV','56648','Cheque','6720','banamex','2012-03-23','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','','','','10333','419169','00001000000102651543','2012-03-26','18:43:44','','||2.0|10333|2012-03-26T18:43:44|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2495.00|2894.20|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|IMO|1500.00|1500.00|1|CONTAINER TRANSFER FEE|99.00|99.00|IVA|16.00|399.20||','MAN+wN6qoVQFE0MYpVAvLscQOIaRH3192ezAAV9sDx8S3asHqm5O/GOuIrz/jsdDtFmhGfHaVXZ4IgzLwh7XyLmvT068nbpIq9qEPjKXOjCEcI0n/WuhSZfUbgVyxxKf0wLLfbovrHp1+oPOrY0H/MWKHV7HL/Kt2e8Ke+bo09Q=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','399.2','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2894.2','','ingreso','','','2010','NO','NO','SI','','0.00','2495','','99','',34026,' ','VAPOR: ANNA SCHULTE CONTENEDOR: TGHU7860763','No. DE BL/H: DUS065956','REF. PANBRE141/2012','banamex CH: 6720  ','A.A. MANUEL CARDENAS GARZA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31030','0000-00-00','3413','500','0','1410','0','0','0','0','','2262.5','362','0','2624.5','0000-00-00','no','no','','0','2624.5','PANALPINA133','LPV','56528','Cheque','4199','banamex','2012-03-23','ERENDIRA CERVANTES','0','','SIEMENS, S.A. DE C.V.','SIE931112PA1','PONIENTE 116','NO, 590','','COLONIA  IND. VALLEJO','DEL. AZCAPOTZALCO ','D.F.','','C.P. 02300','MEXICO','','','','10334','419169','00001000000102651543','2012-03-26','18:46:53','','||2.0|10334|2012-03-26T18:46:53|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2262.50|2624.50|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.|PONIENTE 116|NO, 590|COLONIA IND. VALLEJO|DEL. AZCAPOTZALCO|D.F.|MEXICO|C.P. 02300|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|1410.00|1410.00|1|CONTAINER TRANSFER FEE|352.50|352.50|IVA|16.00|362.00||','E5c6aLUGpTzeFY5vQ4eFQpfESeD+Sb3hMtJk2qJCnmLJSzFXnle3ATDjG77bUX8uHolmAE8mfPMN+Ja4jWTPa5cBI65FuujjtsuuNDTjFduy7ABaNDo79oTAALsQIjoh6fnkPxTF8/3wPk2c179bUpVrYK/VRoSZKiHTh6Zj+qQ=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','362','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2624.5','','ingreso','','','2010','NO','NO','SI','','0.00','2262.5','','352.50','',34027,' ','VAPOR: BONN EXPRESS CONTENEDOR: OOLU1920016','No. DE BL/H: MAN722791','REF. PANTHA133/2012','banamex CH: 4199  ','A.A. JUAN DE JESUS BARAJAS ACEVES','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31031','0000-00-00','1065','500','0','1245','0','0','0','0','','1988.07','318.09','0','2306.16','0000-00-00','no','no','','0','2306.16','PANALPINA140','LPV','56681','Cheque','3647','hsbc','2012-03-23','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','','','','10335','419169','00001000000102651543','2012-03-26','18:50:42','','||2.0|10335|2012-03-26T18:50:42|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1988.07|2306.16|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|1245.00|1245.00|1|CONTAINER TRANSFER FEE|243.07|243.07|IVA|16.00|318.09||','K/BdIJjNwreQB9MidzASbEsQOMPLBdml1qY34PBLaw85va91GGqSfSHQKGdsvZ+/bZqiBO8P/O7o98Xli9OrZJBSSIu6CViLcDj5BiM5sHLyDgLRr4jiHgE8eVPC3ogYcz4F8SrwDG+7NfWO4p267ggx5k1NeuYLoTry7OTa4nM=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','318.09','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2306.16','','ingreso','','','2010','NO','NO','SI','','0.00','1988.07','','243.07','',34028,' ','VAPOR: ANNA SCHULTE CONTENEDOR: PONU7693073','No. DE BL/H: PRG964385','REF. PANBRE140/2012','hsbc CH: 3647  ','A.A. VIRGINIA SALAS GARCES','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31032','0000-00-00','1065','500','0','1036.8','0','0','0','0','','1796','287.36','0','2083.36','0000-00-00','no','no','','0','2083.36','PANALPINA141','LPV','56697','Cheque','3649','hsbc','2012-03-23','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','','','','10336','419169','00001000000102651543','2012-03-26','18:54:25','','||2.0|10336|2012-03-26T18:54:25|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1796.00|2083.36|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|1036.80|1036.80|1|CONTAINER TRANSFER FEE|259.20|259.20|IVA|16.00|287.36||','HF6wwg5hh2CKd+2cqGexVRA02a8UZ/RPL4hsL4R0KwgluLNHqmbVkkBTNoXBr7xp9SOvKCGF8Np3q5E3sqIeYqHN4xn/+n/xirpOtC4dK4loSm0C0wXKBbZAjunDXuvdLrcdKqmNoXOVJhnCKxBoaXdULAFUprpYbkpLRoRILUI=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','287.36','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2083.36','','ingreso','','','2010','NO','NO','SI','','0.00','1796','','259.20','',34029,' ','VAPOR: ANNA SCHULTE CONTENEDOR: TGHU7860763','No. DE BL/H: BTS201842','REF. PANBRE141/2012','hsbc CH: 3649  ','A.A. VIRGINIA SALAS GARCES','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31033','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','PANALPINA140','LPV','56669','Cheque','3650','hsbc','2012-03-23','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','','','','10337','419169','00001000000102651543','2012-03-26','18:56:26','','||2.0|10337|2012-03-26T18:56:26|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|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||','p91Flbk8Y8EnwfjcobrPjr3Go9RaGMpumt8ahh86BAXg3W639si16e6p8+SLdQzL1HDgoO0MI271oiIAJ0NStt8TBLS/kIMDBgqurUVO7reJYFHFobmb+5EmD8MYXOI1zKgLfQRJWfh2amjHgFnNcWT6zcqEAsF1mrYX6fJ/x/k=','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','',34030,' ','VAPOR: ANNA SCHULTE CONTENEDOR: PONU7693073','No. DE BL/H: BRE014780','REF. PANBRE140/2012','hsbc CH: 3650  ','A.A. VIRGINIA SALAS GARCES','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31034','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','PANALPINA140','LPV','56647','Cheque','3644','hsbc','2012-03-23','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','','','','10338','419169','00001000000102651543','2012-03-26','19:00:12','','||2.0|10338|2012-03-26T19:00:12|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||','ZOnGTdE9GpeXH2/NKROTiCYelufplRKwM6V2mSlS8qnYzK8X5B0vguuNehFwDM531/mckI5Y04QqRONQVi3+jQJ0Xc6cykHgqjNyGX3TlVcUcSkfsBB+7yz1y4WClxMGCAVQHQuwjLkCEtqBCF+tuR951sLYBMNUCqqL3A+obZw=','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','',34031,' ','VAPOR: ANNA SCHULTE CONTENEDOR: PONU7693073','No. DE BL/H: BRE014582','REF. PANBRE140/2012','hsbc CH: 3644  ','A.A. VIRGINIA SALAS GARCES','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31035','0000-00-00','822','637.50','0','574.70','0','0','0','0','','1212.2','193.95','0','1406.15','0000-00-00','no','no','','0','1406.15','SCHRYVER16','LPV','56630','Cheque','8590','banamex','2012-03-22','TAMINA DíAZ','0','','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','','','','10339','419169','00001000000102651543','2012-03-26','19:20:44','','||2.0|10339|2012-03-26T19:20:44|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1212.20|1406.15|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|637.50|637.50|1|DESCONSOLIDACION|574.70|574.70|IVA|16.00|193.95||','Fmtdbx770oF0TsoVKup2Uvgt34PHF8bKYTDidweFSZll9zhgo28+EmH2D97G22imQMIpAq6NdO4NG+U1p2zCRzvX0X35zHfhhNTmsGyTL638xvmrvi3tgh1hCwM17KfEcEsr+aWDj5s/aBU7unNizztG/471/DWXo+STj19E2eI=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','193.95','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1406.15','','ingreso','','','2010','NO','NO','SI','','0.00','1212.2','','0','',34032,' ','VAPOR: CENTAURUS CONTENEDOR: INBU3666875','No. DE BL/H: 1203320137','REF. SCHRBRE16/2012','banamex CH: 8590  ','A.A. ANTONIO REGULO CARRILLO BLANCAS','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31036','0000-00-00','4871','647.50','0','404.04','0','0','0','0','','1051.54','168.25','0','1219.79','0000-00-00','no','no','','0','1219.79','SCHRYVER14','LPV','56373','Cheque','8589','banamex','2012-03-22','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','','','','10340','419169','00001000000102651543','2012-03-26','19:23:33','','||2.0|10340|2012-03-26T19:23:33|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1051.54|1219.79|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|647.50|647.50|1|DESCONSOLIDACION|404.04|404.04|IVA|16.00|168.25||','jez5Yo8sdlVaWV+KbClkmmYgyrzOpiODVSWwZ6mZqU+P91TM+iv+y0EXlbiruPvKb6NXQOiM9hif3KH3cc/Ke21O+xwGEEaLZCrCTTE0dSeBZTCZ8wXMSUIEOBzWltK+dFAz0OMm3qvTRjw03kDuJv01wIxmBCpVwSlnKQzG+Hs=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','168.25','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1219.79','','ingreso','','','2010','NO','NO','SI','','0.00','1051.54','','0','',34033,' ','VAPOR: LIVORNO EXPRESS CONTENEDOR: GATU8797728','No. DE BL/H: 1202330013','REF. SCHRBRE14/2012','banamex CH: 8589  ','A.A. ANTONIO REGULO CARRILLO BLANCAS','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31037','0000-00-00','3413','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA111','LPV','56329','Cheque','4028','banamex','2012-03-13','ERENDIRA CERVANTES','0','','SIEMENS, S.A. DE C.V.','SIE931112PA1','PONIENTE 116','NO, 590','','COLONIA  IND. VALLEJO','DEL. AZCAPOTZALCO ','D.F.','','C.P. 02300','MEXICO','','','','10341','419169','00001000000102651543','2012-03-27','09:55:31','','||2.0|10341|2012-03-27T09:55:31|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|SIE931112PA1|SIEMENS, S.A. DE C.V.|PONIENTE 116|NO, 590|COLONIA IND. VALLEJO|DEL. AZCAPOTZALCO|D.F.|MEXICO|C.P. 02300|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||','wMkLpgXT+C/wlnut6g2xLxIO7MD8fQqxExUtJvyVFQGCJFQp2vIKsBa6y9RsJKMhp9lsEBXc4HQEcg0G6oImfN/kpZ7U0pGBY2pXILRqpAapx9ig6kCA7Exz7HnvewyQfavsVUU/epy5/N7EpaMeyRSM0nxR2ZdbOFN33gtLqoE=','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','',34034,' ','VAPOR: NEDLLOYD ADRIANA CONTENEDOR: MRKU2811356','No. DE BL/H: NUE875590','REF. PANBRE111/2012','banamex CH: 4028  ','A.A. JUAN DE JESUS BARAJAS ACEVES','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31038','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','','','','10342','419169','00001000000102651543','2012-03-27','12:18:47','','||2.0|10342|2012-03-27T12:18:47|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|5136.37|5958.19|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|3136.37|3136.37|1|HONORARIOS|2000.00|2000.00|IVA|16.00|821.82||','eM+3iGpdLezF0mxvtDphEbyvA+uJZ92gE9m4bRj1gpj8fITyJrEILrZGGt/M+/gGqHrVHfJl6YxIAyiy1kekgtMNg2aYU7EU5r/MYWTFVh5BVkaqH8FzEr3HDjhUBen0VO8QRxP98BBv5g/Lw1yCFXMtJIxabC5J8I/yVE0HpSE=','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','',34035,'','VAPOR: PAGO','CONTENEDOR: ECMU978698-4 40\'','ORIGEN: BREMERHAVEN','KN MEX REF. 7310-4735-202.017','','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31039','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','','','','10344','419169','00001000000102651543','2012-03-27','12:25:23','','||2.0|10344|2012-03-27T12:25:23|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||','p2Hb6bdDPKn4c6vTFNWLPx08RlkZzQ9uoiGIoXMMe1JWdBpSaRhvbLDxTJVhEdBBvZlPhfa1oY7s4yClw02PriUNN8AKwjKXuwc6UIxStLWYoruwrUZCGGpWdvfvH7AvCT+8+fXH7Vm5rgf+zu1AB75JxKoHNGMokuccKZCRWfk=','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','',34036,'VAPOR: PAGO','CONTENEDOR: GATU128945-3 20\'','ORIGEN: BREMERHAVEN','KN MEX REF. 7310-4735-202.017','','','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31040','0000-00-00','1258','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA150','LPV','56725','Cheque','6277','bbvabancomer','2012-03-26','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','','','','10343','419169','00001000000102651543','2012-03-27','12:24:28','','||2.0|10343|2012-03-27T12:24:28|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|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|396.00|396.00|1|CONTAINER TRANSFER FEE|99.00|99.00|IVA|16.00|159.20||','WGt3puD7iZ/jDGpWUSoa4iJuE/RzaEt//pD8AYq7qZ7c7B4HWm6ruJ9xlo6VQPOyQlHAvQa4n8PapBNJev5a9TBXnwT5lqUO50rpVJyvDc/VcolWP/LOUG5cEtTVT26TfHAMGIHc4iaIMaM/c/uY5oRBSwiShHbcdfo2+YxYveA=','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','',34037,' ','VAPOR: CAP SAN MARCO CONTENEDOR: SUDU8860501','No. DE BL/H: BOG718426','REF. PANCAR150/2012','bbvabancomer CH: 6277  ','A.A. GUADALUPE LORENZO LICONA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31041','0000-00-00','7075','500','0','2333.7','0','0','0','0','','2989.92','478.39','0','3468.31','0000-00-00','no','no','','0','3468.31','PANALPINA108','LPV','56243','Transferencia','TRANS','bbvabancomer','2012-03-26','ERENDIRA CERVANTES','0','','CRODA MEXICO, S.A. DE CV.','UME98120277A','HAMBURGO','NO. 213','PISO 10','JUAREZ','','D.F.','','C.P. 06600','MEXICO','','','','10345','419169','00001000000102651543','2012-03-27','12:30:14','','||2.0|10345|2012-03-27T12:30:14|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2989.92|3468.31|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|2333.70|2333.70|1|CONTAINER TRANSFER FEE|156.22|156.22|IVA|16.00|478.39||','YjB8kIf2Gk3V7r9tRsASrzT6mzyXhpxP7P9wJi9rw9+2HWdAUmhX5+M84/KAtt0O6ihJ7PXAI8vZwxbGN9eOv7nu382h9sRug5ab2PNYxsxXRcfj9uHAnMlOyJsf3nSOcqSmwZ35UlcqhzkcowsxPVhYdnLBynI8dzau8GoYP00=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','478.39','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','3468.31','','ingreso','','','2010','NO','NO','SI','','0.00','2989.92','','156.22','',34038,' ','VAPOR: MSC LORETTA CONTENEDOR: TGHU6237213','No. DE BL/H: LIL758742','REF. PANANT108/2012','bbvabancomer CH: TRANS  ','A.A. FRANCISCO JAVIER FERNANDEZ HINOJOSA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31042','0000-00-00','1455','0','0','0','0','0','0','0','','10047.34','1607.57','0','11654.91','0000-00-00','no','no','','0','11654.91','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','','','','10346','419169','00001000000102651543','2012-03-27','12:33:27','','||2.0|10346|2012-03-27T12:33:27|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|10047.34|11654.91|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|8047.34|8047.34|1|HONORARIOS|2000.00|2000.00|IVA|16.00|1607.57||','bABU3HAPdt2SKwcfOcndr0MXB3xU2Tut+2TYFD4JcNSD18yKSSfMaOKA8L03RWZme24rtx0uHaiccyNkM+F4WXoxTsXK0nR/QKoO7Vq+xS8bp+yBUazdhb0xRqjn04pBLNqT8wSPQUIIbDVber+i/iTPUDQ0Ls47udTKlfUaB/I=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','1607.57','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','11654.91','','ingreso','','','2010','NO','NO','SI','','0.00','10047.34','','0','',34039,'VAPOR: LIVORNO EXPRESS','CONTENEDOR: HLXU600694-4 40\'','ORIGEN: AMBERES','KN MEX REF. 7310-4708-202.012','','','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31043','0000-00-00','7076','500','0','2100','0','0','0','0','','3125','500','0','3625','0000-00-00','no','no','','0','3625','PANALPINA150','LPV','56723','Cheque','4525','bbvabancomer','2012-03-26','ERENDIRA CERVANTES','0','','LATINOAMERICA DE REFRIGERACION, S.A. DE C.V.','LRE 0702026P4','AV. 4','NO. 131','','COL. CENTRAL DE CARGA','SAN NICOLAS DE LOS GARZA','NUEVO LEON','','C.P. 66494','MEXICO','','','','10347','419169','00001000000102651543','2012-03-27','12:36:45','','||2.0|10347|2012-03-27T12:36:45|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|3125.00|3625.00|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|LRE 0702026P4|LATINOAMERICA DE REFRIGERACION, S.A. DE C.V.|AV. 4|NO. 131|COL. CENTRAL DE CARGA|SAN NICOLAS DE LOS GARZA|NUEVO LEON|MEXICO|C.P. 66494|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|2100.00|2100.00|1|CONTAINER TRANSFER FEE|525.00|525.00|IVA|16.00|500.00||','QW4VeZEhJSULS5adyM+RocU1OS3FjZgfgM+F1Uu7kB8t+NJQvtYI5mgo7qBLQurtJm3tI4H3xbsV+b7rog7J90HKuxdnymSyW3iGuxqWvv5Qi3AA583TX7QU0jEt1F4YkL3wlfpmUOZaVX9qr5VGHjuo+t/s0fQBwCzgDQtTlMg=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','500','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','3625','','ingreso','','','2010','NO','NO','SI','','0.00','3125','','525','',34040,' ','VAPOR: CAP SAN MARCO CONTENEDOR: SUDU8860501','No. DE BL/H: PEI784828','REF. PANCAR150/2012','bbvabancomer CH: 4525  ','A.A. RODOLFO C. BAZAN ANCIRA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31044','0000-00-00','1455','0','0','0','0','0','0','0','','5134.84','821.57','0','5956.41','0000-00-00','no','no','','0','5956.41','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','','','','10358','419169','00001000000102651543','2012-03-27','13:14:33','','||2.0|10358|2012-03-27T13:14:33|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|5134.84|5956.41|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|3134.84|3134.84|1|HONORARIOS|2000.00|2000.00|IVA|16.00|821.57||','WAMyHG0xHPixYF50a5/JjlMEHXCsUvvD4QyKgH/mnfOvBqCjOFWFXZWR2pdoQSdX+SwqkRc72q7m9v2ZaqQxC3Utpn7+v94HkXUYrAxjiimRcjf/oDvbXsl1zeNOG75u7TUS8b4JscE2gxbxxOour3QBAb6IP4A6msj8rqIu6X0=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','821.57','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','5956.41','','ingreso','','','2010','NO','NO','SI','','0.00','5134.84','','0','',34041,'VAPOR: BOX VOYAGER','CONTENEDOR: FCIU835099-9 40\'','ORIGEN: BREMERHAVEN','KN MEX REF. 7310-4735-202.021','','','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31045','0000-00-00','1780','500','0','804','0','0','0','0','','1505','240.8','0','1745.8','0000-00-00','no','no','','0','1745.8','PANALPINA150','LPV','56720','Cheque','7464','banamex','2012-03-26','ERENDIRA CERVANTES','0','','ORIFLAME MEXICO, S.A. DE C.V.','OME9003279C2','AV. JAIME BALMES','NO. 8','OFC. 203','COLONIA LOS MORALES POLANCO','DELEG. MIGUEL HIDALGO','D.F.','','C.P. 11510','MEXICO','','','','10348','419169','00001000000102651543','2012-03-27','12:40:22','','||2.0|10348|2012-03-27T12:40:22|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1505.00|1745.80|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|OME9003279C2|ORIFLAME MEXICO, S.A. DE C.V.|AV. JAIME BALMES|NO. 8|OFC. 203|COLONIA LOS MORALES POLANCO|DELEG. MIGUEL HIDALGO|D.F.|MEXICO|C.P. 11510|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|804.00|804.00|1|CONTAINER TRANSFER FEE|201.00|201.00|IVA|16.00|240.80||','aKED52PAAw+NrkqwoRpGfIxnAVq47uM2XtZu8fwC8eHVW86WESubSzV4tCvoHP0fHrqlVxu1SlJS/S/JwreweM4qLqWKkoEyRCQMLKTgOKzCSdwntBwTAqs2I+CthFqC7oVUs9UslPJmuLGo4spIcG8B/l/DlAx4sRRCRXnuuag=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','240.8','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1745.8','','ingreso','','','2010','NO','NO','SI','','0.00','1505','','201','',34042,' ','VAPOR: CAP SAN MARCO CONTENEDOR: SUDU8860501','No. DE BL/H: BOG718318','REF. PANCAR150/2012','banamex CH: 7464  ','A.A. FRANCISCO J. GONZALEZ TREVIÑO','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31046','0000-00-00','7030','500','0','5710','0','0','0','0','','6712.5','1074','0','7786.5','0000-00-00','no','no','','0','7786.5','PANALPINA142','LPV','56649','Transferencia','TRANS','bbvabancomer','2012-03-26','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','','','','10349','419169','00001000000102651543','2012-03-27','12:44:04','','||2.0|10349|2012-03-27T12:44:04|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|6712.50|7786.50|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|5710.00|5710.00|1|CONTAINER TRANSFER FEE|502.50|502.50|IVA|16.00|1074.00||','XN2HiVHm3MP4m4GGztGjCqknxSP9mlGuGbxksQrHYo6EVXa9DRRKSzJoTB2wo4w36aGVd1Ed+p7XrptCGLHUjvZ5H3wtpqUqNCncGm888DYDQczJOTnAAOVfVh4smpTQb5os/e7ymzw6/Eb9pK3p3nERA6G/HjDu8LT7YdSSE5Y=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','1074','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','7786.5','','ingreso','','','2010','NO','NO','SI','','0.00','6712.5','','502.5','',34043,' ','VAPOR: BONN EXPRESS CONTENEDOR: GESU5646894','No. DE BL/H: ALY7036','REF. PANANT142/2012','bbvabancomer CH: TRANS  ','A.A. FRANCISCO JAVIER FERNANDEZ HINOJOSA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31047','0000-00-00','6020','500','0','3304.8','0','0','0','0','','4631','740.96','0','5371.96','0000-00-00','no','no','','0','5371.96','PANALPINA139','LPV','56657','Cheque','6854','bbvabancomer','2012-03-26','ERENDIRA CERVANTES','0','','VBH MEXICO, S.A. DE C.V.','VME061222K56','BOULEVARD CARLOS CAMACHO ESPIRITU','NO. 2469 ','INT. C','SAN FRANCISCO TOTIMEHUACAN ','SAN FRANCISCO TOTIMEHUACAN ,','PUEBLA','','C.P.  72960','MEXICO','','','','10350','419169','00001000000102651543','2012-03-27','12:49:40','','||2.0|10350|2012-03-27T12:49:40|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|4631.00|5371.96|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|VME061222K56|VBH MEXICO, S.A. DE C.V.|BOULEVARD CARLOS CAMACHO ESPIRITU|NO. 2469|INT. C|SAN FRANCISCO TOTIMEHUACAN|SAN FRANCISCO TOTIMEHUACAN ,|PUEBLA|MEXICO|C.P. 72960|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|3304.80|3304.80|1|CONTAINER TRANSFER FEE|826.20|826.20|IVA|16.00|740.96||','XcB0/mpg4MuvQ+Zh3PYeuzhYYCpVBJHuS8KAjt58p+DjnuLZwIlMPKbUCbFjmL5eWqoVSuMb2oRt7Mv2gI8eZb2rf9wLCRaaoqItDVWZFyng9dyNoAW0Oiz3uM5gs2I+kDYkx2ul4ZzFG+GnwVNlc1o1YfgG/RSwdVLPjDAxPpU=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','740.96','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','5371.96','','ingreso','','','2010','NO','NO','SI','','0.00','4631','','826.20','',34044,' ','VAPOR: ANNA SCHULTE CONTENEDOR: MSKU9520020','No. DE BL/H: DUS065910','REF. PANBRE139/2012','bbvabancomer CH: 6854  ','A.A. MANUEL I. DE UNANUE RIVERO','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31048','0000-00-00','529','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA130','LPV','56459','Cheque','4207','banamex','2012-03-26','ERENDIRA CERVANTES','0','','CCL CONTAINER, S.A. DE C.V.','CCO 980212 JF1','AV. DE LA LUZ','NO. 85','','FRACC.IND. DE LA LUZ','CUAUTITLAN IZCALLI','D.F.','','54730','MEXICO','','','','10351','419169','00001000000102651543','2012-03-27','12:54:12','','||2.0|10351|2012-03-27T12:54:12|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|CCO 980212 JF1|CCL CONTAINER, S.A. DE C.V.|AV. DE LA LUZ|NO. 85|FRACC.IND. DE LA LUZ|CUAUTITLAN IZCALLI|D.F.|MEXICO|54730|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||','t3/lsrnz8QRT7yL3/Cay1ZzXv72Yv6PotXJJuKYish+uLk1HHSBSnVx8odXh0RET76lZXyzLbPARO1gdA2CG2ULKPTJkCAadhHhw/AC/HDVlizGv0bmANQlvX46GLB0d7TR9aI3tuM/0qc4Clf/Ndduci5ypPB7yHYVJzW2jI08=','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','',34045,' ','VAPOR: MAERSK NAIROBI CONTENEDOR: MSKU1322671','No. DE BL/H: ZRH494335','REF. PANBRE130/2012','banamex CH: 4207  ','A.A. JUAN DE JESUS BARAJAS ACEVES','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31049','0000-00-00','5120','500','0','2070','0','0','0','0','','3087.5','494','0','3581.5','0000-00-00','no','no','','0','3581.5','PANALPINA150','LPV','56721','Cheque','5218','bbvabancomer','2012-03-26','ERENDIRA CERVANTES','0','','DISTRIBUIDORA COMERCIAL JAFRA, S.A. DE C.V.','DCJ030226FJA','BLVD. ADOLFO LOPEZ MATEOS','NO. 515','','COLONIA TLACOPAC','DELEG. ALVARO OBREGON','D.F.','','C.P. 01040','MEXICO','','','','10352','419169','00001000000102651543','2012-03-27','12:58:32','','||2.0|10352|2012-03-27T12:58:32|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|3087.50|3581.50|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|DCJ030226FJA|DISTRIBUIDORA COMERCIAL JAFRA, S.A. DE C.V.|BLVD. ADOLFO LOPEZ MATEOS|NO. 515|COLONIA TLACOPAC|DELEG. ALVARO OBREGON|D.F.|MEXICO|C.P. 01040|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|2070.00|2070.00|1|CONTAINER TRANSFER FEE|517.50|517.50|IVA|16.00|494.00||','qoiFGBsQqy9d3K9nB05pMQ8gk6vbsdAnhwm14tANhTxwcieLl769Zls1g7yKSOwrLoKGnm5MBoH0wGmRlxnuM+eVX695Xzb7kW4urOoGcHOYdLKwbnIeIdL2EHGGlUPl8Up3h6OeElvVzI0xBFfmx07LwbxbUTzw4jsX8bI4N7U=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','494','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','3581.5','','ingreso','','','2010','NO','NO','SI','','0.00','3087.5','','517.5','',34046,' ','VAPOR: CAP SAN MARCO CONTENEDOR: SUDU8860501','No. DE BL/H: BOG718404','REF. PANCAR150/2012','bbvabancomer CH: 5218  ','A.A. JAIME ENRIQUE PRIDA BRAVO','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31050','0000-00-00','157','500','0','1545.3','0','0','0','0','','2431.62','389.06','0','2820.68','0000-00-00','no','no','','0','2820.68','PANALPINA141','LPV','56702','Cheque','2016','bbvabancomer','2012-03-26','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','','','','10353','419169','00001000000102651543','2012-03-27','13:02:19','','||2.0|10353|2012-03-27T13:02:19|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2431.62|2820.68|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|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|1545.30|1545.30|1|CONTAINER TRANSFER FEE|386.32|386.32|IVA|16.00|389.06||','GfuKc6lK048g38qtesJ1U4i3sw31raqAzlaIQF5hHzv1BmNoZ1E07nlKwl7iRlHwnz+2vT8SEvAaI30atqJKp516/9Ebd2p7WM+IMQtPTYlzqK8l6fVCla+ZaB/6QHsqJK0wRviBwQvAjREyH/bZd81/Zxwby8elmHdxx3jcmks=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','389.06','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2820.68','','ingreso','','','2010','NO','NO','SI','','0.00','2431.62','','386.32','',34047,' ','VAPOR: ANNA SCHULTE CONTENEDOR: TGHU7860763','No. DE BL/H: MHG712324','REF. PANBRE141/2012','bbvabancomer CH: 2016  ','A.A. LUIS E. DE LA CRUZ REYES','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31051','0000-00-00','157','500','0','2897.4','0','0','0','0','','3821.75','611.48','0','4433.23','0000-00-00','no','no','','0','4433.23','PANALPINA137','LPV','56641','Cheque','2017','bbvabancomer','2012-03-26','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','','','','10354','419169','00001000000102651543','2012-03-27','13:04:26','','||2.0|10354|2012-03-27T13:04:26|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|3821.75|4433.23|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|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|2897.40|2897.40|1|CONTAINER TRANSFER FEE|424.35|424.35|IVA|16.00|611.48||','wX/eR/AM35VK+vMVNKD8qO2uS+0+xvytHK5vNhr0X+yEGHsWIJFN7ZPWMP0ShM9v9O3saj/R1PSnqi5sZJmzx645l26EVbY+O/qSlNG6pyejZXJaRyXZHhQU3BBwaMusaQHDDJwvj16HtF4kuVTvXsmYQI5x38OlUT7wxcv42EI=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','611.48','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','4433.23','','ingreso','','','2010','NO','NO','SI','','0.00','3821.75','','424.35','',34048,' ','VAPOR: ANNA SCHULTES CONTENEDOR: GESU4183136','No. DE BL/H: HEL730709','REF. PANHAM137/2012','bbvabancomer CH: 2017  ','A.A. LUIS E. DE LA CRUZ REYES','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31052','0000-00-00','157','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA140','LPV','56670','Cheque','2018','bbvabancomer','2012-03-26','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','','','','10355','419169','00001000000102651543','2012-03-27','13:07:18','','||2.0|10355|2012-03-27T13:07:18|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|AME920102SS4|ABB MEXICO, S.A. DE C.V.|AVENIDA CENTRAL|NO. 310|COL. PARQUE LOGISTICO|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||','FinTL3fVV8AsUhMfIrgVwu0lfV0eL33VMgIMb/cHLOgx3osGBr1HsNmLZspd5pN6Iu1C7OcPkIntz7jCP4n4HMU7ofs2NdyfusGhedkZKKEy33eAORd1MFMgmJbnVycKJbAvH0EKKn6lvgN7Tb7aBL5vzNdgAdrCjvq5fHnQf6Y=','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','',34049,' ','VAPOR: ANNA SCHULTE CONTENEDOR: PONU7693073','No. DE BL/H: DUS065905','REF. PANBRE140/2012','bbvabancomer CH: 2018  ','A.A. LUIS E. DE LA CRUZ REYES','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31053','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','PANALPINA140','LPV','56685','Cheque','2280','banamex','2012-03-26','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','','','','10356','419169','00001000000102651543','2012-03-27','13:10:02','','||2.0|10356|2012-03-27T13:10:02|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||','viOVdtTVF+74fyWS4ks7G3JVKmF0okavlnzCzedBphXE0jyDkM5Hwn9TGQ0ONfjeVRS6TRn8f9ppf75zR3lZV2UEgINkhIj0ab1dgYGg24Y5xQPuUa5k/JjjqNmToldS8x5L8vkIYH3cwD+/cbdR7ly31H9L9vD2k2tVXPaT0r0=','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','',34050,' ','VAPOR: ANNA SCHULTE CONTENEDOR: PONU7693073','No. DE BL/H: NUE877127','REF. PANBRE140/2012','banamex CH: 2280  ','A.A. VICTOR HUGO ESQUIVEL CHAVIRA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31054','0000-00-00','1845','500','0','5320','0','0','0','0','','6225','996','0','7221','0000-00-00','no','no','','0','7221','PANALPINA151','LPV','56768','Cheque','6783','banamex','2012-03-26','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','','','','10357','419169','00001000000102651543','2012-03-27','13:14:12','','||2.0|10357|2012-03-27T13:14:12|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|6225.00|7221.00|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|5320.00|5320.00|1|CONTAINER TRANSFER FEE|405.00|405.00|IVA|16.00|996.00||','CARTQg+dtInIc/TrpDiKf8Vom2lKsMLuBAFEIkedBKCSotvmS+wNstXtMuKSxB+AeToXgzg84MJ/7bgA+uVJQPESEnWx+sqDjnWa/vu2ErQHSjHw2nMYohf9Iqq2B5vylF8bkWdROUVO3IJz+pL9rYWUOPZ1bPrGy0E2MyVYiaI=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','996','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','7221','','ingreso','','','2010','NO','NO','SI','','0.00','6225','','405','',34051,' ','VAPOR: BONN EXPRESS CONTENEDOR: GESU5646894','No. DE BL/H: ALY7023','REF. PANALE151/2012','banamex CH: 6783  ','A.A. RICARDO  A. VARGAS RODRIGUEZ ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31055','0000-00-00','855','500','0','504','0','0','0','0','','1103','176.48','0','1279.48','0000-00-00','no','no','','0','1279.48','PANALPINA141','LPV','56703','Cheque','2281','banamex','2012-03-26','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','','','','10359','419169','00001000000102651543','2012-03-27','13:17:06','','||2.0|10359|2012-03-27T13:17:06|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1103.00|1279.48|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|504.00|504.00|1|CONTAINER TRANSFER FEE|99.00|99.00|IVA|16.00|176.48||','AhR0Hzg7UV8GaYvU4prR7mgbZIH5NJh60qUEhsniyb9FUP0D9kTrrX0qOfv76wzbRqGjiTA1QXzUUsa7vQbAy/qZK/xJFh6AqO9NcHcKfac3sRC9zt9XddJYpNxOYrD3xb27QlyCOSONsJDW1hAcwYz9Bah0kfLhp78YU0auGBE=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','176.48','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1279.48','','ingreso','','','2010','NO','NO','SI','','0.00','1103','','99','',34052,' ','VAPOR: ANNA SCHULTE CONTENEDOR: TGHU7860763','No. DE BL/H: NUE876671','REF. PANBRE141/2012','banamex CH: 2281  ','A.A. VICTOR HUGO ESQUIVEL CHAVIRA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31056','0000-00-00','5230','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA139','LPV','56658','Cheque','0061','banamex','2012-03-26','ERENDIRA CERVANTES','0','','PELICULAS PLASTICAS, S.A. DE C.V.','PPL8012295V2','LOTE 1 MZA. 3 1° SECCION','S/N','','COLONIA PARQUE  INDUSTRIAL, ATLACOMULCO','','EDO. DE MEXICO','','C.P. 50450','MEXICO','','','','10360','419169','00001000000102651543','2012-03-27','13:20:12','','||2.0|10360|2012-03-27T13:20:12|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|PPL8012295V2|PELICULAS PLASTICAS, S.A. DE C.V.|LOTE 1 MZA. 3 1Â° SECCION|S/N|COLONIA PARQUE INDUSTRIAL, ATLACOMULCO|EDO. DE MEXICO|MEXICO|C.P. 50450|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||','iijTRNKpo/QtBVjxfu+Kw03bHD5F4UKAw1GlGGwxQu+d05+rbaN3kSWLyvxMgZ/YKvEM9uVcOc6nAZ/htRL/vH/o0G2e6EvS/lUYtY72OAxz479S76Fkj09JjDQintOb5AR4rAGEaZ66fFwatYN6Ldjp888I4rDMfTk1F6M/oAs=','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','',34053,' ','VAPOR: ANNA SCHULTE CONTENEDOR: MSKU9520020','No. DE BL/H: DUS065914','REF. PANBRE139/2012','banamex CH: 0061  ','A.A. ELADIO GUTIERREZ DE QUEVEDO Y GLZ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31057','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','','','','10362','419169','00001000000102651543','2012-03-27','13:25:10','','||2.0|10362|2012-03-27T13:25:10|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||','zRjX3hQvElXfzKuY2kwQpCuBvW5sG4Qnhcqnsn4adhAabqAa4qohn002y9KNsSyxspGCSEkvXn8HbUfdeMJFO3dJJLLrsqubc649KMTHn08G0S3eLxl8lQOpXn45aTtQneOlZME5ERuTZ0nBYQ0RZaJD1aiPu/YjrGP5rQqDriU=','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','',34054,'VAPOR: BOX VOYAGER','CONTENEDOR: ECMU172135-4 20\'','ORIGEN: BREMERHAVEN','KN MEX REF. 7310-4735-202.021','','','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31058','0000-00-00','1058','500','0','2481','0','0','0','0','','3601.25','576.2','0','4177.45','0000-00-00','no','no','','0','4177.45','PANALPINA133','LPV','56471','Cheque','0609','banamex','2012-03-26','ERENDIRA CERVANTES','0','','FOTO REGIS CIA. IMPORTADORA FOTOGRAFICA, S.A. DE C.V.','FRI670920AS8','MIER Y PESADO',' NO. 131','','COLONIA  DEL VALLE','DELEG. BENITO JUAREZ','DISTRITO FEDERAL','','C.P. 03100','MEXICO','','','','10361','419169','00001000000102651543','2012-03-27','13:24:25','','||2.0|10361|2012-03-27T13:24:25|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|3601.25|4177.45|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|FRI670920AS8|FOTO REGIS CIA. IMPORTADORA FOTOGRAFICA, S.A. DE C.V.|MIER Y PESADO|NO. 131|COLONIA DEL VALLE|DELEG. BENITO JUAREZ|DISTRITO FEDERAL|MEXICO|C.P. 03100|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|2481.00|2481.00|1|CONTAINER TRANSFER FEE|620.25|620.25|IVA|16.00|576.20||','vG5O/wRONsRaJaH7lzvrzzVQRBR0i6NlyULCwB9C2r8QVcvxUXAvZTJNpVO1NOAhJvBKF3dU31PzC6Rda1yzwjoZ8iZ78mfA0ndN0lWYs0ygYL828pZapzNZPi81r5H94ciIvKRvOf6goXksI0Xc2CN8VHaE/JyrBb869cKfUx4=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','576.2','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','4177.45','','ingreso','','','2010','NO','NO','SI','','0.00','3601.25','','620.25','',34055,' ','VAPOR: BONN EXPRESS CONTENEDOR: OOLU1920016','No. DE BL/H: LHR272176','REF. PANTHA133/2012','banamex CH: 0609  ','A.A. RODOLFO VALENCIA PRIETO','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31059','0000-00-00','1455','0','0','0','0','0','0','0','','5134.84','821.57','0','5956.41','0000-00-00','no','no','','0','5956.41','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','','','','10363','419169','00001000000102651543','2012-03-27','13:30:39','','||2.0|10363|2012-03-27T13:30:39|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|5134.84|5956.41|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|3134.84|3134.84|1|HONORARIOS|2000.00|2000.00|IVA|16.00|821.57||','LRk1SsFycUz2+oLonjDIRqzqxMAC3k+1uoNU8gA8qp0WiZbJZQ02LS6tOFVCKa4iGA6S3H/0Td2uajQuG8qW1UFXkU8/02ZN5jufdhp5zRDkcGYbEeQ/EXzfuJNEFyAH73cYlJC6ZcU3DKPF2hFbpHRLcAitcusGc9aRAsPamwc=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','821.57','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','5956.41','','ingreso','','','2010','NO','NO','SI','','0.00','5134.84','','0','',34056,'VAPOR: BOX VOYAGER','CONTENEDOR: TGHU896704-1 40\'','ORIGEN: BREMERHAVEN','KN MEX REF. 7310-4735-202.021','','','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31060','0000-00-00','1455','0','0','0','0','0','0','0','','10047.34','1607.57','0','11654.91','0000-00-00','no','no','','0','11654.91','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','','','','10364','419169','00001000000102651543','2012-03-27','13:35:42','','||2.0|10364|2012-03-27T13:35:42|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|10047.34|11654.91|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|8047.34|8047.34|1|HONORARIOS|2000.00|2000.00|IVA|16.00|1607.57||','ZeYmMOGvObCwJhhH6EFzxpFXEIT8MZeGgBYiuEuTplqNIdFkdky98xXxk6SGban5gN6BQS84UYEvZNyN68mAUu1MpB239abaYb/vAZajrZ3/lOMX4YdA+znvr6qyoLB6kFMR7saAn1GQWUlOJE9I2ZMs8XLXpbU1mrUnE7VVHHA=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','1607.57','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','11654.91','','ingreso','','','2010','NO','NO','SI','','0.00','10047.34','','0','',34057,'VAPOR: BONN EXPRESS','CONTENEDOR: FCIU848909-5 40\'','ORIGEN: AMBERES','KN MEX REF. 7310-4708-202.013','','','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','TRANSPORTE Y MANEJO DE MATERIALES, S.A. DE C.V.','TMM940314KL5','CUITLAHUAC','NO. 12','','COL. STA. MARIA AZTAHUACAN','','D.F.','','C.P. 09500','MEXICO','','','','10365','419169','00001000000102651543','2012-03-27','01:55:07','','||2.0|10365|2012-03-27T01:55:07|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|TMM940314KL5|TRANSPORTE Y MANEJO DE MATERIALES, S.A. DE C.V.|CUITLAHUAC|NO. 12|COL. STA. MARIA AZTAHUACAN|D.F.|MEXICO|C.P. 09500|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','iIkm4GkO8LJmD1jaTX2tjtxNNpusN6TambhyoUEesjTivIG8L/NpdhzAoCVb9sNJRDmx4t8XmZiGDK4Tg43hRGXC/4WomMAJDB0sbUMxMsHnvOA2/xJIs8ZcL1Kpl4kUkNAp1se62qBFHQTj43IRTcvQpYci4rhhMUFAvuHPsos=','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','','',34058,'VENTANA SERRA SPA','','','EMBARQUE DE IMPORTACION  CHEMICALS ADR -  INTGEN167.12','CON UN PESO DE 1393 Y VOLUMEN 2.376 M3,NAN0 NO ALFONSO BELLO JUAREZ','MERCANCIA PROVENIENTE DE GENOVA GENOABANCOMER 166 F.D. 2012/03/27','EN EL BUQUE E.R. MELBOURNE 03W08  TRLU6998613 CON ETA EN VERACRUZ EL 2012/03/17 LCL/LCL','','','','','GOA-VER-CM 016.12','01/12/104032','','','','','','',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. PARQUE INDUSTRIAL QUERETARO','QUERETARO','QUERETARO','','C.P. 76220','MEXICO ','','','','10366','419169','00001000000102651543','2012-03-27','01:58:44','','||2.0|10366|2012-03-27T01:58:44|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|VAS990924U98|VRK AUTOMOTIVE SYSTEMS S.A. DE C.V.|AV. DE LA NORIA|NO. 111|COL. PARQUE INDUSTRIAL QUERETARO|QUERETARO|QUERETARO|MEXICO|C.P. 76220|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','ENYJldOL/o2pRyIxWozlTRQ6LnpjHolL+beXqom/VOxlaRY84pej2GWddNOJcoXJrmVIRg3IvnpNDup25EFqVHvefLI9VX72y0Z8NkEDALHL5zdYLikPn6BQaIOQgUClIAeZXWzUG+2lLVaY3GLCW1+Uii/0Rowb2044RxAO+bk=','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','','',34059,'NEDSCHROEF WEERT B.V. GRAAFSCHAP','','','EMBARQUE DE IMPORTACION  CLERANCE ABSORBER -  INTAMB155.12','CON UN PESO DE 270 Y VOLUMEN 0.538 M3,NAN0 NO MONICA RODRIGUEZ DIAZ','MERCANCIA PROVENIENTE DE AMBERES ANTWERPENHSBC 8101 F.D. 2012/03/27','EN EL BUQUE BONN EXPRESS 74W08  OOLU9342275 CON ETA EN VERACRUZ EL 2012/03/16 LCL/LCL','','','','','ANR-VER-SSC 013.12','2/102/84012','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31061','0000-00-00','6870','637.50','0','2052.30','0','0','0','0','','2689.8','430.37','0','3120.17','0000-00-00','no','no','','0','3120.17','SCHRYVER16','LPV','56631','Cheque','2529','banamex','2012-03-22','TAMINA DíAZ','0','','HERRAJES HETTICH S.A. DE C.V. ','HHE1011116QG1','CALLE BOSQUE DE CIRUELOS ','NO. 304','PISO 4','COL. BOSQUES DE LAS LOMAS ','','DISTRITO FEDERAL,MEXICO.','','C.P.11700','MEXICO','','','','10367','419169','00001000000102651543','2012-03-27','14:11:35','','||2.0|10367|2012-03-27T14:11:35|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2689.80|3120.17|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|HHE1011116QG1|HERRAJES HETTICH S.A. DE C.V.|CALLE BOSQUE DE CIRUELOS|NO. 304|PISO 4|COL. BOSQUES DE LAS LOMAS|DISTRITO FEDERAL,MEXICO.|MEXICO|C.P.11700|1|LIBERACION EN PUERTO|637.50|637.50|1|DESCONSOLIDACION|2052.30|2052.30|IVA|16.00|430.37||','ZNVnZ/CIeqIK1iyxifQj4ans3hcxfBRqJ/wCyzEiwJyM1NB0Q5cW6B/fKvwYeYNGmEN9w8evfNsNYYvBk8SJpDQE/rm8V3pMG8erz0KXHz2AT6CGSodU6BGcvK8MGuVUpKKmkoU9EaLE46HjcLyndDah76DcLePG8g1zs6DURxg=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','430.37','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','3120.17','','ingreso','','','2010','NO','NO','SI','','0.00','2689.8','','0','',34060,' ','VAPOR: CENTAURUS CONTENEDOR: INBU3666875','No. DE BL/H: 1203320134','REF. SCHRBRE16/2012','banamex CH: 2529  ','A.A. JUAN CARLOS BOLAN SANCHEZ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31062','0000-00-00','6874','0','0','0','0','0','0','0','','250','40','0','290','0000-00-00','no','no','','0','290','GASTOSDECONTENEDORES2','LPV','54417','cheque','2551','','2012-03-27','TAMINA DíAZ','','','TMA FORWARDING MEXICO, S.C.','TFM091110VD3','CALLE JUAN BARRAGAN','NO. 87','','COL. RICARDO FLORES MAGON','VERACRUZ ','VERACRUZ','','C.P. 91900','MEXICO','','','','10368','419169','00001000000102651543','2012-03-27','14:18:32','','||2.0|10368|2012-03-27T14:18:32|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|250.00|290.00|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|TFM091110VD3|TMA FORWARDING MEXICO, S.C.|CALLE JUAN BARRAGAN|NO. 87|COL. RICARDO FLORES MAGON|VERACRUZ|VERACRUZ|MEXICO|C.P. 91900|1|REFACTURACION|250.00|250.00|IVA|16.00|40.00||','Sr0OJ0e4/m82olU91qXfVhzCoImOiE982or5alU2XR8Zsrl37eFj/xEc2wslizm20kmRRuRBhVsai6Z+ojHe6VtiHDpo93FIj6IpFtl5A+oERyZaKezc7hrKE8/lnfPNJLF2B60QzqTCAWryVASS7aFxKYCa3sLS3jqppw2pjs0=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','40','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','290','','ingreso','','','2010','NO','NO','SI','','0.00','250','','0','',34061,'','HBL: 1203320134','CH: 2551 BANCOMER ','A.A. JUAN CARLOS BOLAN SANCHEZ','','','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','ADMINISTRADORA DART, S. DE R.L. DE C.V.','ADA090805FW5','PASEO DE LOS LAURELES ','NO. 458','','COL. BOSQUES DE LAS LOMAS',' ','D.F.','','C.P. 05120','MEXICO','','','','10369','419169','00001000000102651543','2012-03-27','02:27:11','','||2.0|10369|2012-03-27T02:27:11|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|ADA090805FW5|ADMINISTRADORA DART, S. DE R.L. DE C.V.|PASEO DE LOS LAURELES|NO. 458|COL. BOSQUES DE LAS LOMAS|D.F.|MEXICO|C.P. 05120|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','QqZIKjmJw+gL3wHVvY3WN38kwcodpe7O7abko0LgZmRWRDbo1vIEBAktvBRvDW3b48uSS7/jj4QIpK05RH+AbmlLNY6kvd1/Rfq4Ylq7xVXIpPtxrJn4BYBZ9lnod/BdtewJtTutY7UjMO3V8ZuCNmw9x/DdEApy7wFOkQTYQhg=','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','','',34062,'TUPPERWARE AUSTRALIA PTY LTD','','','EMBARQUE DE IMPORTACION  PLASTICWARES -  INTBRE162.12','CON UN PESO DE 1640 Y VOLUMEN 8.18 M3,NAN0 NO MARTA BEATRIZ MARTINEZ BATIZ','MERCANCIA PROVENIENTE DE MELBOURNE BREMERHAVENTRANSFERENCIA F.D. 2012/03/27','EN EL BUQUE ANNA SCHULTE 1205  GESU4183136 CON ETA EN VERACRUZ EL 2012/03/21 LCL/LCL','','','','','BRV-VER-SSL 051.12','S00973864','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','ARCELORMITTAL CELAYA, S.A. DE C.V.','ACE970319AH2','AV. FRANCISCO J MUJICA','NO. EXT. 01','INT. T','COL. CENTRO','LAZARO CARDENAS','MICHOACAN','','C.P. 60950','MEXICO','','','','10370','419169','00001000000102651543','2012-03-27','02:36:27','','||2.0|10370|2012-03-27T02:36:27|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|ACE970319AH2|ARCELORMITTAL CELAYA, S.A. DE C.V.|AV. FRANCISCO J MUJICA|NO. EXT. 01|INT. T|COL. CENTRO|LAZARO CARDENAS|MICHOACAN|MEXICO|C.P. 60950|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','WzWPHG+84E72ZUQxwnt3E60amMmqjDKvmGvfAr0fHEPhjmRJZ/vSR1kj/PtG0HylZ8oCppHOk/0RkOoLypk7dWGJ1SECFjFk18em5gGcN636hCTUhS8OuTKuZ9J9odckVwDj6HNxcuJ+FynbqEWhKVoy9NPMfdanGxSY3jj8MNI=','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','','',34063,'KTB IMPORT EXPORT','','','EMBARQUE DE IMPORTACION  MOTOR -  INTBRE162.12','CON UN PESO DE 555 Y VOLUMEN 0.73 M3,NAN0 NO ANA C. MOLINA CARDONA','MERCANCIA PROVENIENTE DE HAMBURGO BREMERHAVENBANAMEX 1343 F.D. 2012/03/27','EN EL BUQUE ANNA SCHULTE 1205  GESU4183136 CON ETA EN VERACRUZ EL 2012/03/21 LCL/LCL','','','','','BRV-VER-SSL 051.12','1111112030030','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31063','0000-00-00','3413','0','0','0','0','0','0','0','','250','40','0','290','0000-00-00','no','no','','0','290','GASTOSDECONTENEDORES2','LPV','54417','','EFCTVO','','2012-01-03','ERENDIRA CERVANTES','','','SIEMENS, S.A. DE C.V.','SIE931112PA1','PONIENTE 116','NO, 590','','COLONIA  IND. VALLEJO','DEL. AZCAPOTZALCO ','D.F.','','C.P. 02300','MEXICO','','','','10371','419169','00001000000102651543','2012-03-27','14:51:45','','||2.0|10371|2012-03-27T14:51:45|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|250.00|290.00|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.|PONIENTE 116|NO, 590|COLONIA IND. VALLEJO|DEL. AZCAPOTZALCO|D.F.|MEXICO|C.P. 02300|1|GASTOS ADMINISTRATIVOS|250.00|250.00|IVA|16.00|40.00||','coKzNIE43rNz232HSMhnjYW/Pp/HzwbAV1kUdKRO043+dQaWgVVeYKkY/2SdyHTUojLMNtPkNvts7AjC7v6CDYI6WclstZzKWeoKkfPhNgqqDift2Un+W7x7qTDoCIfhQzMrAkWk3Tq6cynhYDGXSKQB3IDblSE/tzoEVzdLSno=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','40','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','290','','ingreso','','','2010','NO','NO','SI','','0.00','250','','0','',34064,'','HB/L: NUE875590','CH: 4292 BANAMEX','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','','','','','','','','','','','','','','','','ATLAS COPCO MEXICANA S.A. DE C.V.','ACM830629D2','BLVD. ABRAHAM LINCON','NO. 13','','COL. LOS REYES ZONA IND.','TLALNEPANTLA ','EDO. DE MEXICO,','','C.P. 54073','MEXICO','','','','10372','419169','00001000000102651543','2012-03-27','03:05:12','','||2.0|10372|2012-03-27T03:05:12|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|ACM830629D2|ATLAS COPCO MEXICANA S.A. DE C.V.|BLVD. ABRAHAM LINCON|NO. 13|COL. LOS REYES ZONA IND.|TLALNEPANTLA|EDO. DE MEXICO,|MEXICO|C.P. 54073|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','LAz2Dl0YNoAAN8Q0wKghIQDDPgySVL/jUIjzTWGuszYuSWLgwVRWEnUej7mJSpxp9MEweF4T4KBhi4wLlcPxj8FE27rUjrN4ch9aEp0x6tQCWqbZhheyyZcofrQAKdj4IXXkUTYG9HwaAYXuT/Fgy0AGbs0TXmQds3ziy/TzDlc=','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','','',34065,'ATLAS COPCO SECOROC AB','','','EMBARQUE DE IMPORTACION  ACCESORIOS DE PERFORACION -  INTBRE162.12','CON UN PESO DE 10206 Y VOLUMEN 11.489 M3,NAN0 NO RODRIGO GALINDO RODRIGUEZ','MERCANCIA PROVENIENTE DE GOTHENBURG BREMERHAVENTRANSFERENCIA F.D. 2012/03/27','EN EL BUQUE ANNA SCHULTE 1205  GESU4183136 CON ETA EN VERACRUZ EL 2012/03/21 LCL/LCL','','','','','BRV-VER-SSL 051.12','52 135','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','EL CRISOL, S.A. DE C.V.','CRI660702M43','SAN LUIS POTOSI ','NO. 25','','COL. ROMA SUR ',' ','D.F.','','C.P. 06760','MEXICO','','','','10373','419169','00001000000102651543','2012-03-27','03:27:39','','||2.0|10373|2012-03-27T03:27:39|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|CRI660702M43|EL CRISOL, S.A. DE C.V.|SAN LUIS POTOSI|NO. 25|COL. ROMA SUR|D.F.|MEXICO|C.P. 06760|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','pGPhmSfrK86b60bzWlnckXrABYNa7C0m2V68XZp4vsGJQQ8Fbj5X/yDMJSceVAj3146EfT4xCfEpl/MaYU2uq7mnciuKkCqthqgrW/wTN0HUTUh7ZA761h1izSwGbaK5WnvXDDEvleAjghD7OLWRuwC3o+dup02w1jFzNiPYo5s=','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','','',34066,'GE HEALTHCARE','','','EMBARQUE DE IMPORTACION  PACKAGES ACCESSORIES SPARE PARTS CONSUMABLES -  INTBRE162.12','CON UN PESO DE 113.601 Y VOLUMEN 1.088 M3,NAN0 NO ROGELIO J. HERNANDEZ BEREZALUCE','MERCANCIA PROVENIENTE DE GOTHENBURG BREMERHAVENBANAMEX 4326 F.D. 2012/03/27','EN EL BUQUE ANNA SCHULTE 1205  GESU4183136 CON ETA EN VERACRUZ EL 2012/03/21 LCL/LCL','','','','','BRV-VER-SSL 051.12','VCR3345416','','','','','','',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. PARQUE INDUSTRIAL QUERETARO','QUERETARO','QUERETARO','','C.P. 76220','MEXICO ','','','','10374','419169','00001000000102651543','2012-03-27','03:36:01','','||2.0|10374|2012-03-27T03:36:01|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|VAS990924U98|VRK AUTOMOTIVE SYSTEMS S.A. DE C.V.|AV. DE LA NORIA|NO. 111|COL. PARQUE INDUSTRIAL QUERETARO|QUERETARO|QUERETARO|MEXICO|C.P. 76220|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','GNsfGLPtR0XthNqkf+TH4/FDlNIDf7WxY7r6G8qCo1EqT3zeFTKmovU8Sfcz+3iDDIOY2Vk5fWueB+5SnBU4iAL0WvDDrlrS2HdzVK/3YfJ7D4ybOcuqZlO5XEeXz+CdIcFElCZu8j9yGbid3nl7Ohio6+JGY7YF7KuLbc3W8vM=','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','','',34067,'KKF FELS GMBH','','','EMBARQUE DE IMPORTACION  CAR PARTS -  INTBRE162.12','CON UN PESO DE 24.6 Y VOLUMEN 0.049 M3,NAN0 NO MONICA RODRIGUEZ DIAZ','MERCANCIA PROVENIENTE DE HAMBURGO BREMERHAVENHSBC 8104 F.D. 2012/03/27','EN EL BUQUE ANNA SCHULTE 1205  GESU4183136 CON ETA EN VERACRUZ EL 2012/03/21 LCL/LCL','','','','','BRV-VER-SSL 051.12','2/103/85806','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','OSRAM, S.A. DE C.V.','OSR720101BK9','CAMINO A TEPALCAPA ','NO. 8','S/N','COL. SAN MARTIN ','DEL. TULTITLAN ','EDO. DE MEXICO ','','C.P. 54900','MEXICO','','','','10375','419169','00001000000102651543','2012-03-27','04:01:42','','||2.0|10375|2012-03-27T04:01:42|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|OSR720101BK9|OSRAM, S.A. DE C.V.|CAMINO A TEPALCAPA|NO. 8|S/N|COL. SAN MARTIN|DEL. TULTITLAN|EDO. DE MEXICO|MEXICO|C.P. 54900|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','bXlRVsflJFP9zFA3rlAQR5Mv9ebylDwtAUe3FZ0QLd7S0zj2jGvCWyyQU7PhNLA3+RBNNsyIBU0uaq13JEJNy31H8fM/UROuz24zmvHbisf3LsVPLgZ8duqtuD+habUZzimvVSF/TGkOMFfPA1DnniXgHNhoptb3C++L6U/YBws=','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','','',34068,'E L S P E D','','','EMBARQUE DE IMPORTACION  ALUMINIUM BASES -  INTBRE150.12','CON UN PESO DE 370 Y VOLUMEN 1.764 M3,NAN0 NO FRANCISCO J. GONZALEZ TREVIÑO','MERCANCIA PROVENIENTE DE HAMBURGO BREMERHAVENBANAMEX 7467 F.D. 2012/03/27','EN EL BUQUE MAERSK NAIROBI 1205  MSKU0440068 CON ETA EN VERACRUZ EL 2012/03/14 LCL/LCL','','','','','BRV-VER-SSL 045.12','2/103/84206','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','SIEMENS, S.A. DE C.V.','SIE931112PA1','PONIENTE ','116','','COL. IND. VALLEJO  ','DEL. AZCAPOTZALCO','D.F.','','C.P. 02300','MEXICO','','','','10376','419169','00001000000102651543','2012-03-27','04:43:14','','||2.0|10376|2012-03-27T04:43:14|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|SIE931112PA1|SIEMENS, S.A. DE C.V.|PONIENTE|116|COL. IND. VALLEJO|DEL. AZCAPOTZALCO|D.F.|MEXICO|C.P. 02300|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','U3Zur6xku737D8+6EtszzQ9m0mBh7TKzc9KFRJgsNZXkxQ5KLgdG2kbbwHCgVUKeeMsodn/BfkZvALPhNHktwyuL1CGLfQ2Fs8pS0G3OuOYRAFnZqh4pkrkfaTgPqyjusl4g4klEGLtM15s2E9vSuGM8KjB2vS6/WTazQc6aUlI=','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','','',34069,'CARGO MARKETING SPEDITION GMBH','','','EMBARQUE DE IMPORTACION  FITTING ACCESSORIES -  INTBRE161.12','CON UN PESO DE 95 Y VOLUMEN 0.239 M3,NAN0 NO JUAN DE JESUS BARAJAS ACEVES','MERCANCIA PROVENIENTE DE HAMBURGO BREMERHAVENBANAMEX 4173 F.D. 2012/03/27','EN EL BUQUE ANNA SCHULTE 1205  MSKU0899360 CON ETA EN VERACRUZ EL 2012/03/21 LCL/LCL','','','','','BRV-VER-SSL 050.12','2/103/85905','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','PROCTER & GAMBLE INTERNATIONAL OPERATIONS S.A.','P&G000413AH9','LOMA FLORIDA','NO. 32','','COL. LOMAS DE VISTA HERMOSA ','DELG. CUAJIMALPA DE MORELOS ','D.F.','','C.P. 05100','MEXICO ','','','','10377','419169','00001000000102651543','2012-03-27','04:59:39','','||2.0|10377|2012-03-27T04:59:39|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|P&amp;G000413AH9|PROCTER &amp; GAMBLE INTERNATIONAL OPERATIONS S.A.|LOMA FLORIDA|NO. 32|COL. LOMAS DE VISTA HERMOSA|DELG. CUAJIMALPA DE MORELOS|D.F.|MEXICO|C.P. 05100|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','jkhjKaM3M5BQVclYDgDrU2GJ9UP5/Pt3XQrsGmKxP9mkL5bT9/TbCsAvqTvUT0buLt4ED0UGILzN9HOSsW2JWWbcKGr/vEqTsedcTX/6BidH4H3pZgZtXR3xUxCO6PUvzLrgvMKJ0ajCmu2JLBINYH2SAkaU1fuQCSH4XRp5pPc=','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','','',34070,'ALBIS PLASTIC GMBH','','','EMBARQUE DE IMPORTACION  LURAN S 778 T RED -  INTBRE161.12','CON UN PESO DE 4091 Y VOLUMEN 10.92 M3,NAN0 NO RODOLFO C. BAZAN ANCIRA','MERCANCIA PROVENIENTE DE HAMBURGO BREMERHAVENBANCOMER 4523 F.D. 2012/03/27','EN EL BUQUE ANNA SCHULTE 1205  MSKU0899360 CON ETA EN VERACRUZ EL 2012/03/21 LCL/LCL','','','','','BRV-VER-SSL 050.12','2/103/85902','','','','','','',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 ','','','','10378','419169','00001000000102651543','2012-03-27','05:20:12','','||2.0|10378|2012-03-27T05:20:12|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||','RiBJgF1qy35fYy8Agq58k+G2O2BgZMWZM3FDt3OkXThmniqYMUaVcKXaygEU9KKi9p6pSBjUGPI8zR3Iq51O24qUW5HNM/0EGefi/Xft7q7vA9vIz197W3U10hS8rlSqjEkwPcYeOJS8//6/MOXdfw+ZB0nEd4eUSbz47g7v9VU=','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','','',34071,'DSV AIR SEA A S','','','EMBARQUE DE IMPORTACION  CARRAGEENAN -  INTBRE160.12','CON UN PESO DE 832 Y VOLUMEN 1.152 M3,NAN0 NO LESCHACO MEXICANA, S.A. DE C.V.','MERCANCIA PROVENIENTE DE HAMBURGO BREMERHAVENBANAMEX 6305 F.D. 2012/03/27','EN EL BUQUE ANNA SCHULTE 1205  MSKU8169538 CON ETA EN VERACRUZ EL 2012/03/21 LCL/LCL','','','','','BRV-VER-SSL 053.12','2/203/84009','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','M.P.I. FARMACEUTICA, S.A. DE C.V. ','MFA100723ED4','ANTONIO VAN DICK  ','NO.  42',' ','COL. NONOALCO ','','D.F.','','C.P. 03700','MEXICO','','','','10379','419169','00001000000102651543','2012-03-27','05:25:04','','||2.0|10379|2012-03-27T05:25:04|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|MFA100723ED4|M.P.I. FARMACEUTICA, S.A. DE C.V.|ANTONIO VAN DICK|NO. 42|COL. NONOALCO|D.F.|MEXICO|C.P. 03700|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','FHG6ELL9Ge8BH0aQqK1viA9Dp6Tvp4eJsucmqlvibbhZNihQgk6nPnBtAGSbfbApcOS+ijWcpmZFQNtLZCaNWJOsiMUbd4gJ99O5vdESUCPC1lDjX22cdqrIctW5VYbWNtRbhULH5EDyT25UJlwD4vk8SZEk5WaZ+XQ1PDVEwcE=','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','','',34072,'MPI  PHARMACEUTICAL GMBH','','','EMBARQUE DE IMPORTACION  POLOXAMERO 188 PLUORONIC F68 NF -  INTBRE160.12','CON UN PESO DE 129 Y VOLUMEN 1.098 M3,NAN0 NO MARIA DEL ROSARIO MORENO SESMA','MERCANCIA PROVENIENTE DE HAMBURGO BREMERHAVENTRANSFERENCIA F.D. 2012/03/27','EN EL BUQUE ANNA SCHULTE 1205  MSKU8169538 CON ETA EN VERACRUZ EL 2012/03/21 LCL/LCL','','','','','BRV-VER-SSL 053.12','2/203/84008','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31064','0000-00-00','6671','0','0','0','0','0','0','0','','7665.94','1226.55','0','8892.49','0000-00-00','no','no','','0','8892.49','GASTOSDECONTENEDORES2','LPV','54417','','EFCTVO','','2012-01-03','ERENDIRA CERVANTES','','','JAS FORWARDING DE MEXICO, S.A. DE C.V.','JFM980721IG5','AV. INSURGENTES SUR','NO. 1863','INT. 301 B','COL. GUADALUPE INN','DELEGACION ALVARO OBREGON','D.F.','','C.P. 01020','MEXICO','','','','10380','419169','00001000000102651543','2012-03-27','17:33:08','','||2.0|10380|2012-03-27T17:33:08|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|7665.94|8892.49|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|JFM980721IG5|JAS FORWARDING DE MEXICO, S.A. DE C.V.|AV. INSURGENTES SUR|NO. 1863|INT. 301 B|COL. GUADALUPE INN|DELEGACION ALVARO OBREGON|D.F.|MEXICO|C.P. 01020|1|GASTOS DE DESCONSOLIDACION|5665.94|5665.94|1|HONORARIOS|2000.00|2000.00|IVA|16.00|1226.55||','i8E1oXI2GvRLRei/SZgoM4dUAL32Gc6StazoUTEWQQ/o+tJRSlknfYMZsh8PkIz91/41IyAyiKy1sBwjb+Lj9LEvP+UfAypM6ztL49pU4oeUX+px+YFT65ZCWKxrMKlZDPuM5dnKav+uxPZYBQuGN225G6+50p9uOc8rsaqlWO4=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','1226.55','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','8892.49','','ingreso','','','2010','NO','NO','SI','','0.00','7665.94','','0','',34073,'VAPOR: MSC MARA','CONTENEDOR: TTNU513981-0 40\'','ORIGEN: LA SPEZIA','MEX REF. 401203-0271','','','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','JORGE REYES HIDALGO SUC, S.C.','JRH9210065M1','EMPARAN','NO. 682','','COLONIA CENTRO','','VERACRUZ, VER. ','','C.P. 91700','MEXICO','','','','10381','419169','00001000000102651543','2012-03-27','05:35:45','','||2.0|10381|2012-03-27T05:35:45|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|JRH9210065M1|JORGE REYES HIDALGO SUC, S.C.|EMPARAN|NO. 682|COLONIA CENTRO|VERACRUZ, VER.|MEXICO|C.P. 91700|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','MPgejVEK1TTjj64HbTZnpFpwrqcjN7MjBEhuVpS4Gj8SPqk7ysjMDfT2DxrPOpO01B1m4em1J6eZc5Ev9vZigrkljxebOOUcAMLftLnn94xQGmOsrDUKfXGOG2AXn3YrqFmiSy4KC48OQ/DRoOO1ZKFA8Y7Q2jziiEIP8vSaIp4=','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','','',34074,'BARAT CERAMICS GMBH','','','EMBARQUE DE IMPORTACION  CERAMIC GOODS -  INTBRE158.12','CON UN PESO DE 4190 Y VOLUMEN 2.688 M3,NAN0 NO ARTURO A. REYES ROSAS','MERCANCIA PROVENIENTE DE BREMEN BREMERHAVENHSBC 7242 F.D. 2012/03/27','EN EL BUQUE ANNA SCHULTE 1205  MSKU8160607 CON ETA EN VERACRUZ EL 2012/03/23 LCL/LCL','','','','','BRV-VER-SSL 054.12','2/123/52810','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','BINZEL S.A. DE C.V.','BSC980824R84','MUNICIPIO PABELLON DE ARTEAGA','NO. 102','','VALLE DE AGUASCALIENTES','SAN FRANCISCO DE LOS ROMO','AGUASCALIENTES ','','C.P. 20358','MEXICO ','','','','10382','419169','00001000000102651543','2012-03-27','05:59:08','','||2.0|10382|2012-03-27T05:59:08|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|BSC980824R84|BINZEL S.A. DE C.V.|MUNICIPIO PABELLON DE ARTEAGA|NO. 102|VALLE DE AGUASCALIENTES|SAN FRANCISCO DE LOS ROMO|AGUASCALIENTES|MEXICO|C.P. 20358|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','e/W2Df+z5jQ3+Z2f89ohdpDvwufPE4NZ02MtSDtr21W9IkmVWW0e6/yc2dzjurkvMH3ABH3WHq6n0VpOA1bP2Cy4/nVG+kxIDEV4I5arponFTtvWTyYhVGks6x3S+aAGXCrld1S4I1rDq7jGKKLzCzjgZbz7xX/r5cMTM++AdNg=','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','','',34075,'ALEXANDER BINZEL SCHWEISSTECHNIK','','','EMBARQUE DE IMPORTACION  WELDING TORCHES AND SPARE PARTS -  INTBRE158.12','CON UN PESO DE 311 Y VOLUMEN 0.715 M3,NAN0 NO JOHN MICHAEL WILLY KOLTER','MERCANCIA PROVENIENTE DE BREMEN BREMERHAVENBANCOMER 2546 F.D. 2012/03/27','EN EL BUQUE ANNA SCHULTE 1205  MSKU8160607 CON ETA EN VERACRUZ EL 2012/03/23 LCL/LCL','','','','','BRV-VER-SSL 054.12','2/123/52812','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31065','0000-00-00','5564','0','0','0','0','0','0','0','','3889.99','622.4','0','4512.39','0000-00-00','no','no','','0','4512.39','GASTOSDECONTENEDORES2','LPV','54417','','EFCTVO','','2012-01-03','ERENDIRA CERVANTES','','','GEODIS WILSON MEXICO, S.A. DE C.V.','GWM790307NB0','CALLE ORIENTE 249','NO. 83','INT. 1','COLONIA AGRICOLA ORIENTAL','DELEGACION IZTACALCO','D.F.','','C.P. 08500','MEXICO','','','','10383','419169','00001000000102651543','2012-03-27','18:03:21','','||2.0|10383|2012-03-27T18:03:21|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|3889.99|4512.39|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|GWM790307NB0|GEODIS WILSON MEXICO, S.A. DE C.V.|CALLE ORIENTE 249|NO. 83|INT. 1|COLONIA AGRICOLA ORIENTAL|DELEGACION IZTACALCO|D.F.|MEXICO|C.P. 08500|1|GASTOS DE DESCONSOLIDACION|3089.99|3089.99|1|HONORARIOS|800.00|800.00|IVA|16.00|622.40||','Ct9Wq9bbnqwMF9elOjBb48u1ZPsqlAB3e/rdnhjA8H8HK9g2osxqh9V4rcil3NSDJOIB9FPNgdFBYZk/D1hhscSjQBQUT3iR9q9JoYq4bgFtIwImz9U7M8GlcYmEjLPnDS1FMhYfwxgRGMd7r3PjoeIm3pWCCdUUcvNHKl0RW4w=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','622.4','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','4512.39','','ingreso','','','2010','NO','NO','SI','','0.00','3889.99','','0','',34076,'','VAPOR: CENTAURUS','CONTENEDOR: CMAU208609-7 20\'','ORIGEN: BREMERHAVEN','','','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','FORJAS Y MAQUINAS, S.A. DE C.V.','FMA800610ES5','JESUS RIVERA FRANCO ','NO. 402','S/N','CIUDAD INDUSTRIAL ','AGUASCALIENTES ','AGUASCALIENTES ','','C.P. 20290','MEXICO ','','','','10384','419169','00001000000102651543','2012-03-27','06:47:49','','||2.0|10384|2012-03-27T06:47:49|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|FMA800610ES5|FORJAS Y MAQUINAS, S.A. DE C.V.|JESUS RIVERA FRANCO|NO. 402|S/N|CIUDAD INDUSTRIAL|AGUASCALIENTES|AGUASCALIENTES|MEXICO|C.P. 20290|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','IQCkG7VowJ2rSwyeHrEkcCCK4P+Yjju2yKV+43BQCzKt1HbNaZF2POf6Hkca1UiA2yrUH7hdCTtWRWKkGsUwzlT/fyjWs/58QF7BIjw2CT7zaooVRrilMTJ96VsowbrwsoQJ4ap7O7JT/O2zIl6uxOC9h18569p42rxX+BIffyw=','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','','',34077,'BGH EDELSTAHL LUGAU GMBH','','','EMBARQUE DE IMPORTACION  STEEL ROUND BRIGHT BARS -  INTBRE163.12','CON UN PESO DE 11635 Y VOLUMEN 5.658 M3,NAN0 NO VIRGINIA SALAS GARCES','MERCANCIA PROVENIENTE DE HAMBURGO BREMERHAVENHSBC 3660 F.D. 2012/03/27','EN EL BUQUE ANNA SCHULTE 1205  MSKU8781878 CON ETA EN VERACRUZ EL 2012/03/21 LCL/LCL','','','','','BRV-VER-SSL 052.12','2/103/85712','','','','','','',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 ','','','','10385','419169','00001000000102651543','2012-03-27','06:54:53','','||2.0|10385|2012-03-27T06:54:53|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||','SseCZRfigcB+Sf5ZP575B9fjQ7Z4z0F1ScnkZMNV7yCfWd3yZKTdKJUjBLU+sK46PP5AZrhOb5bvNyBFgZNcj/XQB/8AzJvWb3cNQAOMX1e0DvW5M6GXnCCK3UcfpZ0DqaFB620Lils24qtJP6tra10G13khBm6JesaWRi/pGT8=','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','','',34078,'RHI AG','','','EMBARQUE DE IMPORTACION  JUSTAL DS1013 633068 -  INTBRE159.12','CON UN PESO DE 1262 Y VOLUMEN 1.855 M3,NAN0 NO ARTURO A. REYES ROSAS','MERCANCIA PROVENIENTE DE HAMBURGO BREMERHAVENHSBC 7237 F.D. 2012/03/27','EN EL BUQUE ANNA SCHULTE 1205  MSKU9055421 CON ETA EN VERACRUZ EL 2012/03/21 LCL/LCL','','','','','BRV-VER-SSL 049.12','2/103/85601','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','MERKINTER, S.A. ','MER751219590','MIGUEL ANGEL DE QUEVEDO','NO. 126 ','INT. A  ','COL. CHIMALISTAC','DELG.  ALVARO OBREGON','D.F.','','C.P. 01050','MEXICO','','','','10386','419169','00001000000102651543','2012-03-27','07:00:33','','||2.0|10386|2012-03-27T07:00:33|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|MER751219590|MERKINTER, S.A.|MIGUEL ANGEL DE QUEVEDO|NO. 126|INT. A|COL. CHIMALISTAC|DELG. ALVARO OBREGON|D.F.|MEXICO|C.P. 01050|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','g5P1kpG23+ErlLELBX4Cr9BPmikb64kjS1jrzLEc1q+7+bIevUELqt1HCwS0Eq2KZPDMYaAA62gxd0ymzMPwEv4sVFgqdjaQQViqL52ct0rG03jgjG2vkQJWNewg4FaBR4e5IPH4I8xSOtE1qxaGBVlHMhocrhdZ54mGU6X8gbg=','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','','',34079,'BRUNO BOCK','','','EMBARQUE DE IMPORTACION  BIDONES ACIDO TIOGLICOLICO -  INTBRE159.12','CON UN PESO DE 3294 Y VOLUMEN 3.68 M3,NAN0 NO RAMON GOMEZ SAÑUDO','MERCANCIA PROVENIENTE DE HAMBURGO BREMERHAVENTRANSFERENCIA F.D. 2012/03/27','EN EL BUQUE ANNA SCHULTE 1205  MSKU9055421 CON ETA EN VERACRUZ EL 2012/03/21 LCL/LCL','','','','','BRV-VER-SSL 049.12','2/103/85609','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','WATSON PHILLIPS Y CIA. SUCS.  S.A. DE C.V.','WPS870601RC9','SAN FRANCISCO CUAUTLALPAN','101','','FRACC IND.','NAUCALPAN ','EDO. DE MEXICO ','','C.P. 53370','MEXICO ','','','','10387','419169','00001000000102651543','2012-03-27','07:08:23','','||2.0|10387|2012-03-27T07:08:23|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|WPS870601RC9|WATSON PHILLIPS Y CIA. SUCS. S.A. DE C.V.|SAN FRANCISCO CUAUTLALPAN|101|FRACC IND.|NAUCALPAN|EDO. DE MEXICO|MEXICO|C.P. 53370|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','JaLpItB+N1fwSj613qN6V4MfN5EyjJFr4ay0LlRb2VQpGFuYakjVJc36rvJ2pv7rXY/kPnHetBb3jBVu4N6h2kqHAeYW9jDveyZUrHggawoXWMOn8A+opKyFTiOdTgvnBnXxBEBlUgQsOpAJy/YnK23Yk+LnXI0eDVupsXxjCpw=','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','','',34080,'OKER CHEMIE GMBH','','','EMBARQUE DE IMPORTACION  SIOGEL R EACH PALLET WITH 4 DRUMS CIF VERACRUZ -  INTBRE159.12','CON UN PESO DE 6864 Y VOLUMEN 18.144 M3,NAN0 NO MANUEL JUAN ORTEGON MARTINEZ','MERCANCIA PROVENIENTE DE HAMBURGO BREMERHAVENDEPOSITO  F.D. 2012/03/27','EN EL BUQUE ANNA SCHULTE 1205  MSKU9055421 CON ETA EN VERACRUZ EL 2012/03/21 LCL/LCL','','','','','BRV-VER-SSL 049.12','2/103/85606','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31066','0000-00-00','4529','500','0','600','0','0','0','0','','1250','200','0','1450','0000-00-00','no','no','','0','1450','PANALPINA150','LPV','56724','Cheque','5184','bbvabancomer','2012-03-27','ERENDIRA CERVANTES','0','','FINOS TEXTILES DE MEXICO, S.A. DE C.V.','FTM001025RS7','PROLONGACION  SATURNO ','NO. EXT. 456 ','NO. INT. NAVE 20','COL. NUEVA INDUSTRIAL VALLEJO','DELEG. GUSTAVO A. MADERO','DISTRITO FEDERAL','','C.P. 07700','MEXICO','','','','10388','419169','00001000000102651543','2012-03-28','11:21:53','','||2.0|10388|2012-03-28T11:21:53|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1250.00|1450.00|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|FTM001025RS7|FINOS TEXTILES DE MEXICO, S.A. DE C.V.|PROLONGACION SATURNO|NO. EXT. 456|NO. INT. NAVE 20|COL. NUEVA INDUSTRIAL VALLEJO|DELEG. GUSTAVO A. MADERO|DISTRITO FEDERAL|MEXICO|C.P. 07700|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|600.00|600.00|1|CONTAINER TRANSFER FEE|150.00|150.00|IVA|16.00|200.00||','Gq+FpIUgbfM9Yt9p81VZAASaxCJCw89mfQmcujR/4V+b4aaIIQz1IJhBRjLVopWWRQQccPRrb09pysiYe4f+JRDGhbFKkYkThW5tnOzv55MjgFklN0UpWmaFgwHBaeD9KXrgeIXcO89PhjRMzmB67VbCf3c+IIgz08qhhR54KW0=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','200','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1450','','ingreso','','','2010','NO','NO','SI','','0.00','1250','','150','',34081,' ','VAPOR: CAP SAN MARCO CONTENEDOR: SUDU8860501','No. DE BL/H: BAQ736847','REF. PANCAR150/2012','bbvabancomer CH: 5184  ','A.A. CARLOS A. RAMIREZ GONZALEZ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31067','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','PANALPINA148','LPV','56733','Cheque','2671','bbvabancomer','2012-03-27','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','','','','10389','419169','00001000000102651543','2012-03-28','11:25:29','','||2.0|10389|2012-03-28T11:25:29|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||','w+1tghGKWMp7blFKIknXk8PhBOU9cMYVgriOqiBKLnOI1STDH8UPD12WmVKgi3Nenpk+v3qSjfRE1QU4m7H4mncZuIbRewldJP2X/m5t9le5iwz0ZJOy5glOoOppttanHifP2W5EX9+Wg9PE6KwkMVNMTx9Tj0dHcumPMhjrp6o=','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','',34082,' ','VAPOR: ROME EXPRESS CONTENEDOR: FSCU9024933','No. DE BL/H: BLQ864687','REF. PANGEN148/2012','bbvabancomer CH: 2671  ','A.A. CARLOS JAVIER MARQUEZ PEREZ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31068','0000-00-00','824','500','0','396','0','0','0','0','','994.83','159.17','0','1154','0000-00-00','no','no','','0','1154','PANALPINA148','LPV','56733','Cheque','2671','bbvabancomer','2012-03-27','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','','','','10390','419169','00001000000102651543','2012-03-28','11:29:37','','||2.0|10390|2012-03-28T11:29:37|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|994.83|1154.00|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|98.83|98.83|IVA|16.00|159.17||','WX+yAHPMI6ksFhY5AAXgKWqmvxkw7w04VQYdgEWIXG28vuDpABJ+NW7XUvvennWG8q3g8YKAfaEosDrACvOpIxT1Wn/B+Zq2/WChJHD0C6NKoQBjyfqm86nbArcnb1Ax/hfxLagODItMAlNTK9z+M/4Q/Nsv+48+0DDtbRWjiWw=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','159.17','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1154','','ingreso','','','2010','NO','NO','SI','','0.00','994.83','','98.83','',34083,' ','VAPOR: ROME EXPRESS CONTENEDOR: FSCU9024933','No. DE BL/H: BLQ864687','REF. PANGEN148/2012','bbvabancomer CH: 2671  ','A.A. CARLOS JAVIER MARQUEZ PEREZ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31069','0000-00-00','1812','500','0','1612.8','0','0','0','0','','2516','402.56','0','2918.56','0000-00-00','no','no','','0','2918.56','PANALPINA148','LPV','56732','Cheque','6601','banamex','2012-03-27','ERENDIRA CERVANTES','0','','PASQUEL HERMANOS CENTRO, S.C.','PHC870730D4A','INSURGENTES CENTRO','NO. 86','','COL. TABACALERA','','D.F.','','C.P. 06030','MEXICO','','','','10391','419169','00001000000102651543','2012-03-28','11:32:44','','||2.0|10391|2012-03-28T11:32:44|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2516.00|2918.56|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|1612.80|1612.80|1|CONTAINER TRANSFER FEE|403.20|403.20|IVA|16.00|402.56||','jndVS7/9HLxvrOxUYdO84Q+DgKxuA76DGRtAKXETyCsmQsJl8NW8I1vHyMUPsHq5EEcG4gc509FUijKzR0tZbb7QXNleZstZ1cddAbuwrSsZ/ZFcbHGgj68yyaorIWLR7CuwHVNQkdDRQbe9AqpFnBx6PeUyHG32mLR5ex7CBnA=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','402.56','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2918.56','','ingreso','','','2010','NO','NO','SI','','0.00','2516','','403.2','',34084,' ','VAPOR: ROME EXPRESS CONTENEDOR: FSCU9024933','No. DE BL/H: MIL826168','REF. PANGEN148/2012','banamex CH: 6601  ','A.A. BERNARDO PASQUEL Y DE VEGA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31070','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','PANALPINA148','LPV','56728','Cheque','6603','banamex','2012-03-27','ERENDIRA CERVANTES','0','','PASQUEL HERMANOS CENTRO, S.C.','PHC870730D4A','INSURGENTES CENTRO','NO. 86','','COL. TABACALERA','','D.F.','','C.P. 06030','MEXICO','','','','10392','419169','00001000000102651543','2012-03-28','11:35:18','','||2.0|10392|2012-03-28T11:35:18|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||','kAqF43/XbZmDT5IRhS7eXC1HZeDyrlKBgwrwF6ku0z7sYQ5kfx45g4qopfX1nUZwpf4tijhH0MmrvwAt4O4qH77VqazFLb+4NhbvS+tMhIdgIhnSYV/8unyJh3cjdcQUPr+cdzy95MxY9yWHCreZG0VW/YQ9vOxBUXdh9kxnB4U=','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','',34085,' ','VAPOR: ROME EXPRESS CONTENEDOR: FSCU9024933','No. DE BL/H: MIL825896','REF. PANGEN148/2012','banamex CH: 6603  ','A.A. BERNARDO PASQUEL Y DE VEGA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31071','0000-00-00','1812','500','0','2276.7','0','0','0','0','','3345.87','535.34','0','3881.21','0000-00-00','no','no','','0','3881.21','PANALPINA148','LPV','56730','Cheque','6605','banamex','2012-03-27','ERENDIRA CERVANTES','0','','PASQUEL HERMANOS CENTRO, S.C.','PHC870730D4A','INSURGENTES CENTRO','NO. 86','','COL. TABACALERA','','D.F.','','C.P. 06030','MEXICO','','','','10393','419169','00001000000102651543','2012-03-28','11:37:26','','||2.0|10393|2012-03-28T11:37:26|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|3345.87|3881.21|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|2276.70|2276.70|1|CONTAINER TRANSFER FEE|569.17|569.17|IVA|16.00|535.34||','Z84mWYM5ndskbsj7GhPC/tbC8+xSM2Kbk3zX/X138RYBqz5RujNQpvMl+snT2z7wfjlf/FWCd/aEOFaWtzPDKsAaMr4R3G0CoWBFdco0GXd3ycq80mG+zROgKNsG5ogDEkSe1/G5HB0EEcm5YO9f1opJWYjH31hoRN/qpkEJs5s=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','535.34','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','3881.21','','ingreso','','','2010','NO','NO','SI','','0.00','3345.87','','569.17','',34086,' ','VAPOR: ROME EXPRESS CONTENEDOR: FSCU9024933','No. DE BL/H: MIL826217','REF. PANGEN148/2012','banamex CH: 6605  ','A.A. BERNARDO PASQUEL Y DE VEGA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31072','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','PANALPINA148','LPV','56736','Cheque','6602','banamex','2012-03-27','ERENDIRA CERVANTES','0','','PASQUEL HERMANOS CENTRO, S.C.','PHC870730D4A','INSURGENTES CENTRO','NO. 86','','COL. TABACALERA','','D.F.','','C.P. 06030','MEXICO','','','','10394','419169','00001000000102651543','2012-03-28','11:39:23','','||2.0|10394|2012-03-28T11:39:23|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|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||','nYP27XlvXmdAKNnLQiS+LRCSCkKJlNFNBlORRqXtPOXufQhPVeCtJ4SPmndZlUjW1N8c99rsNrZ+RosMBdlvsav3fkpMIvizDS62T9X7XoqGR0pLHphnzkUbzRAkPkdp/MOjYae3FrnFLFgiLa0M+0k6mzQU8x3xEVzQbeKtp7Q=','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','',34087,' ','VAPOR: ROME EXPRESS CONTENEDOR: FSCU9024933','No. DE BL/H: MIL826199','REF. PANGEN148/2012','banamex CH: 6602  ','A.A. BERNARDO PASQUEL Y DE VEGA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31073','0000-00-00','1812','500','0','3090','0','0','0','0','','4362.5','698','0','5060.5','0000-00-00','no','no','','0','5060.5','PANALPINA147','LPV','56740','Cheque','6580','banamex','2012-03-27','ERENDIRA CERVANTES','0','','PASQUEL HERMANOS CENTRO, S.C.','PHC870730D4A','INSURGENTES CENTRO','NO. 86','','COL. TABACALERA','','D.F.','','C.P. 06030','MEXICO','','','','10395','419169','00001000000102651543','2012-03-28','11:41:55','','||2.0|10395|2012-03-28T11:41:55|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|4362.50|5060.50|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|3090.00|3090.00|1|CONTAINER TRANSFER FEE|772.50|772.50|IVA|16.00|698.00||','XibFrUhxJFMNEr2uSKmG0MBrDIhcH1qfpxgSxzhBKV/q6TQJAmA8Stm62mbrFlofl2MezCAu3aPggImFJ1lbizhWEXo+q7QfvrpTzOKx77C10+aXFSvJwODRpjnv+HxjAO2aNGccJO3tfWFCBBwq0/HWBaUiihclpP0oG4GpG30=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','698','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','5060.5','','ingreso','','','2010','NO','NO','SI','','0.00','4362.5','','772.5','',34088,' ','VAPOR: ROME EXPRESS CONTENEDOR: CPSU1007722','No. DE BL/H: BCN270912','REF. PANBAR147/2012','banamex CH: 6580  ','A.A. BERNARDO PASQUEL Y DE VEGA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31074','0000-00-00','1812','500','0','2365.8','0','0','0','0','','3457.25','553.16','0','4010.41','0000-00-00','no','no','','0','4010.41','PANALPINA148','LPV','56731','Cheque','6604','banamex','2012-03-27','ERENDIRA CERVANTES','0','','PASQUEL HERMANOS CENTRO, S.C.','PHC870730D4A','INSURGENTES CENTRO','NO. 86','','COL. TABACALERA','','D.F.','','C.P. 06030','MEXICO','','','','10396','419169','00001000000102651543','2012-03-28','11:44:13','','||2.0|10396|2012-03-28T11:44:13|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|3457.25|4010.41|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|2365.80|2365.80|1|CONTAINER TRANSFER FEE|591.45|591.45|IVA|16.00|553.16||','Xb0h+/NE/l0zt5IHPSe2VrhheCr/2EXlYBIDbrh5gR84Q3xbylCU1b85JqkWviZWZ31RR5jKM/vIhBBSh0UWScuvFAj7ez5HdZp0cazU0RSdbPOh6zjOinQ9MjWcBz7h3FDcclcxfzLnYftmPld0RnzOJHSNlVDvUjt/mM2Yx+Q=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','553.16','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','4010.41','','ingreso','','','2010','NO','NO','SI','','0.00','3457.25','','591.45','',34089,' ','VAPOR: ROME EXPRESS CONTENEDOR: FSCU9024933','No. DE BL/H: MIL825949','REF. PANGEN148/2012','banamex CH: 6604  ','A.A. BERNARDO PASQUEL Y DE VEGA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31075','0000-00-00','1691','500','0','545.4','0','0','0','0','','1181.75','189.08','0','1370.83','0000-00-00','no','no','','0','1370.83','PANALPINA135','LPV','56602','Transferencia','TRANS','bbvabancomer','2012-03-27','ERENDIRA CERVANTES','0','','MUEBLES BOAL, S.A. DE C.V.','MBO780608FN6','PROL. AV. LOPEZ MATEOS SUR ','NO. 6459',' INT. A','','TLAJOMULCO DE ZUÑIGA,','JALISCO','','C.P. 45640','MEXICO','','','','10397','419169','00001000000102651543','2012-03-28','11:46:47','','||2.0|10397|2012-03-28T11:46:47|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1181.75|1370.83|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|MBO780608FN6|MUEBLES BOAL, S.A. DE C.V.|PROL. AV. LOPEZ MATEOS SUR|NO. 6459|INT. A|TLAJOMULCO DE ZUÃ‘IGA,|JALISCO|MEXICO|C.P. 45640|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|545.40|545.40|1|CONTAINER TRANSFER FEE|136.35|136.35|IVA|16.00|189.08||','KeuZzZ+KTvYr39VsRrRbp0ZaNynAMIiCEpZCIp/LbYh9MkWeYsA2fXCeBlVsyU/IwSkdwQqyvkMNrVxapwg42xgOMj8zFyEwUxgf8s3zyovf+LqHEa85ThrpezE5shNwV+HTdyR/a3Q2kmlNEQlBPzNAW8FjNXBs8TZA0hQlEzA=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','189.08','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1370.83','','ingreso','','','2010','NO','NO','SI','','0.00','1181.75','','136.35','',34090,' ','VAPOR: MSC ILONA CONTENEDOR: MSCU9844101','No. DE BL/H: IST512759','REF. PANANT135/2012','bbvabancomer CH: TRANS  ','A.A. RAMON GOMEZ SAÑUDO','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31076','0000-00-00','6020','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA140','LPV','56671','Cheque','6861','bbvabancomer','2012-03-27','ERENDIRA CERVANTES','0','','VBH MEXICO, S.A. DE C.V.','VME061222K56','BOULEVARD CARLOS CAMACHO ESPIRITU','NO. 2469 ','INT. C','SAN FRANCISCO TOTIMEHUACAN ','SAN FRANCISCO TOTIMEHUACAN ,','PUEBLA','','C.P.  72960','MEXICO','','','','10398','419169','00001000000102651543','2012-03-28','11:50:25','','||2.0|10398|2012-03-28T11:50:25|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|VME061222K56|VBH MEXICO, S.A. DE C.V.|BOULEVARD CARLOS CAMACHO ESPIRITU|NO. 2469|INT. C|SAN FRANCISCO TOTIMEHUACAN|SAN FRANCISCO TOTIMEHUACAN ,|PUEBLA|MEXICO|C.P. 72960|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||','wGv3k6+Sh2atY1Z5cvGN6vCGyLaOCX3pzoyhj9G6/9d8MrHkdKLZv0qVxoUNQdb5608NAgCpMP/5zokhoIrAKYkSMd2Cad9uhpSQq6wrnuo1iOgPAGumilbWQD4yulvQcFYFak8GV4X8BZcZiXZ0EeL+p0Ql5hC6YuHf1Q5uVLA=','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','',34091,' ','VAPOR: ANNA SCHULTE CONTENEDOR: PONU7693073','No. DE BL/H: DUS065990','REF. PANBRE140/2012','bbvabancomer CH: 6861  ','A.A. MANUEL I. DE UNANUE RIVERO','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31077','0000-00-00','6771','500','0','3822','0','0','0','0','','5277.5','844.4','0','6121.9','0000-00-00','no','no','','0','6121.9','PANALPINA150','LPV','56722','Cheque','8609','banamex','2012-03-27','ERENDIRA CERVANTES','0','','MOTOPARTES Y ACCESORIOS, S.A. DE C.V.','MAC920130287','CALLE ALICANTE','NO. 201','','COLONIA POSTAL','DELEG. BENITO JUAREZ','D.F.','','C.P. 09014','MEXICO','','','','10399','419169','00001000000102651543','2012-03-28','11:53:47','','||2.0|10399|2012-03-28T11:53:47|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|5277.50|6121.90|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|MAC920130287|MOTOPARTES Y ACCESORIOS, S.A. DE C.V.|CALLE ALICANTE|NO. 201|COLONIA POSTAL|DELEG. BENITO JUAREZ|D.F.|MEXICO|C.P. 09014|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|3822.00|3822.00|1|CONTAINER TRANSFER FEE|955.50|955.50|IVA|16.00|844.40||','gahHoOxOfepHaqlN6LbLLLnrHjIrit+oTyiC6IpzgRLTE0GSvMwoRHwU3AopvKiRQzv6Sr4bA8uIvKnKX4qSvq9VcHG8YKsre7Cp30Ppz7xUFswlR1+1t33OT7UmioszSdsTmbkGDXyMz2PK6IGMZUlVq8Sm19Kko0FQYJqahgw=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','844.4','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','6121.9','','ingreso','','','2010','NO','NO','SI','','0.00','5277.5','','955.50','',34092,' ','VAPOR: CAP SAN MARCO CONTENEDOR: SUDU8860501','No. DE BL/H: BOG718418','REF. PANCAR150/2012','banamex CH: 8609  ','A.A. ANTONIO REGULO CARRILLO BLANCAS','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31078','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','PANALPINA148','LPV','56737','Cheque','6753','banamex','2012-03-27','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','','','','10400','419169','00001000000102651543','2012-03-28','11:56:30','','||2.0|10400|2012-03-28T11:56:30|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|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||','a9GAWcWUStDYjxiIH0PQ4LbeiR9YA2tu3X4X7p3XWJ1XL5hgWzPefSwHdqdkaTqH5BFKu7s2N0T1JJuA8S2aT7SI+Q7fhl0Z4+HxKPCB4XOl8xgPDLBglhWP4kYC5CowJjW/Mg+3WBqK7NxJmlszgeXK45aiASB2U7H9P4SgvK8=','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','',34093,' ','VAPOR: ROME EXPRESS CONTENEDOR: FSCU9024933','No. DE BL/H: BLQ864692','REF. PANGEN148/2012','banamex CH: 6753  ','A.A. MANUEL CARDENAS GARZA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31079','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','PANALPINA147','LPV','56745','Cheque','6737','banamex','2012-03-27','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','','','','10401','419169','00001000000102651543','2012-03-28','11:58:48','','||2.0|10401|2012-03-28T11:58:48|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|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||','nxMo+QiXT2nzsVFCNeupbAReSkdOkxdNMLNkcg4gx+iWEbQ7wOjoK5eldVyg6PiJ2cWm7r50W9qYdnW9/z5cOi6baPrSO1wMrUlvwIg2FBxhl0wQJevuKGzg9OuuW4GUrLIvjt04RNTaBXZNX42j1ZqzbJGQYWyP+HLvZbRRvO8=','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','',34094,' ','VAPOR: ROME EXPRESS CONTENEDOR: CPSU1007722','No. DE BL/H: BCN270864','REF. PANBAR147/2012','banamex CH: 6737  ','A.A. MANUEL CARDENAS GARZA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31080','0000-00-00','1447','500','0','480','0','0','0','0','','1100','176','0','1276','0000-00-00','no','no','','0','1276','PANALPINA147','LPV','56747','Cheque','6736','banamex','2012-03-27','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','','','','10402','419169','00001000000102651543','2012-03-28','12:00:52','','||2.0|10402|2012-03-28T12:00:52|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1100.00|1276.00|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|480.00|480.00|1|CONTAINER TRANSFER FEE|120.00|120.00|IVA|16.00|176.00||','X3xthOEGNVZBuQGWiuTFHkTA3bzUWJ4lkQwTGi7qYN3SxxNCqhlUQilLWkQLA902Dr069Fa0x4Ck/gDv4R38CeG16r1SD9LIRfCqAQT8Fco4NrNPiE3U2hWf59P64YZFAwfGwFkq62GFmAOA4AGnGnEK4JXZSyDZFdXDRVAyUT8=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','176','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1276','','ingreso','','','2010','NO','NO','SI','','0.00','1100','','120','',34095,' ','VAPOR: ROME EXPRESS CONTENEDOR: CPSU1007722','No. DE BL/H: BCN270948','REF. PANBAR147/2012','banamex CH: 6736  ','A.A. MANUEL CARDENAS GARZA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31081','0000-00-00','879','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA147','LPV','56743','Cheque','6756','banamex','2012-03-27','ERENDIRA CERVANTES','0','','ELEVADORES OTIS, S.A. DE C.V.','EOT631205877','CALLE 10 ','NO.EXT. 145',' NO. INT. 2DO  PISO  ','COL. SAN PEDRO DE LOS PINOS ','DELEG. ALVARO OBREGON','DISTRITO FEDERAL','','C.P. 01180','MEXICO','','','','10403','419169','00001000000102651543','2012-03-28','12:03:07','','||2.0|10403|2012-03-28T12:03:07|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|EOT631205877|ELEVADORES OTIS, S.A. DE C.V.|CALLE 10|NO.EXT. 145|NO. INT. 2DO PISO|COL. SAN PEDRO DE LOS PINOS|DELEG. ALVARO OBREGON|DISTRITO FEDERAL|MEXICO|C.P. 01180|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||','d5TYJMHqam29pCmoisLklOpiy0UIqzfYjhiDKbhoqkWLTOqOL8ARLUvJAJeI0N6DsWrNBIRLsSULF6bEwMgjAKcW7be4w/6IMa6Q4+67Qwa5oryn/sfk5qPGgVv6RaFSYk0uqSzbvdtX9T2xC05yzMDeQSGepR9h/lbDf4mR9OA=','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','',34096,' ','VAPOR: ROME EXPRESS CONTENEDOR: CPSU1007722','No. DE BL/H: BCN270902','REF. PANBAR147/2012','banamex CH: 6756  ','A.A. MANUEL CARDENAS GARZA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31082','0000-00-00','879','500','0','396','0','0','0','0','','995','159.2','0','1154.2','0000-00-00','no','no','','0','1154.2','PANALPINA135','LPV','56601','Cheque','6755','banamex','2012-03-27','ERENDIRA CERVANTES','0','','ELEVADORES OTIS, S.A. DE C.V.','EOT631205877','CALLE 10 ','NO.EXT. 145',' NO. INT. 2DO  PISO  ','COL. SAN PEDRO DE LOS PINOS ','DELEG. ALVARO OBREGON','DISTRITO FEDERAL','','C.P. 01180','MEXICO','','','','10404','419169','00001000000102651543','2012-03-28','12:14:57','','||2.0|10404|2012-03-28T12:14:57|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|EOT631205877|ELEVADORES OTIS, S.A. DE C.V.|CALLE 10|NO.EXT. 145|NO. INT. 2DO PISO|COL. SAN PEDRO DE LOS PINOS|DELEG. ALVARO OBREGON|DISTRITO FEDERAL|MEXICO|C.P. 01180|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||','QdhpWtMsfcak4E37Xp16ipY4boQ74HC/dqJAjqcvB9GPnIFOic5V9RYRS76Xm4O2IF5Fh1rDk7tniaqhu6zI6HC0dtFlPQ7Tv/JM3UL9q9pZzYp5qk7AVfir/6+w7sKkXeI412z+aJZx5WTWfAzP4d3Z/2mT+fu4W9fB7p38024=','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','',34097,' ','VAPOR: MSC ILONA CONTENEDOR: MSCU9844101','No. DE BL/H: LEH791040','REF. PANANT135/2012','banamex CH: 6755  ','A.A. MANUEL CARDENAS GARZA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31083','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','PANALPINA147','LPV','56746','Cheque','6754','banamex','2012-03-27','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','','','','10405','419169','00001000000102651543','2012-03-28','12:18:27','','||2.0|10405|2012-03-28T12:18:27|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|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||','xjITXy1PVnC5i0vVfXeCEU6ygN+eE5j/M39N8GNENi/m6VQkyvoWEvYnjnMh0q5kwUoPih7WGWRd/D59tNqUK6irmd0kcXLlA5qqNXlU+9mwLB9Nm+1WRcr7+iHvBL6jD5cG7tQRaiFREMuNY1rDpNjAcqUQ5kZ9FrluV8PuTIE=','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','',34098,' ','VAPOR: ROME EXPRESS CONTENEDOR: CPSU1007722','No. DE BL/H: BCN270901','REF. PANBAR147/2012','banamex CH: 6754  ','A.A. MANUEL CARDENAS GARZA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31084','0000-00-00','3413','500','0','4603.5','0','0','0','0','','6254.37','1000.7','0','7255.07','0000-00-00','no','no','','0','7255.07','PANALPINA135','LPV','56598','Cheque','4261','banamex','2012-03-27','ERENDIRA CERVANTES','0','','SIEMENS, S.A. DE C.V.','SIE931112PA1','PONIENTE 116','NO, 590','','COLONIA  IND. VALLEJO','DEL. AZCAPOTZALCO ','D.F.','','C.P. 02300','MEXICO','','','','10406','419169','00001000000102651543','2012-03-28','12:21:46','','||2.0|10406|2012-03-28T12:21:46|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|6254.37|7255.07|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.|PONIENTE 116|NO, 590|COLONIA IND. VALLEJO|DEL. AZCAPOTZALCO|D.F.|MEXICO|C.P. 02300|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|4603.50|4603.50|1|CONTAINER TRANSFER FEE|1150.87|1150.87|IVA|16.00|1000.70||','HtxttkjcsSytkqtxNV6UCCI3pHwAx4JRxvwQUjmapC3gIdD4Fue1xzGXLEKFt5xq6Yffb6a/80w74Lf0ZKyG8JeYFCC9LmFSpum+zVTO7WKJDUrUAV9hvSULCkUx0XNoGCmsSYTt1/d4QBLuEAFeSCeOKp6c1r87FhtIw/CBFTs=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','1000.7','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','7255.07','','ingreso','','','2010','NO','NO','SI','','0.00','6254.37','','1150.87','',34099,' ','VAPOR: MSC ILONA CONTENEDOR: MSCU9844101','No. DE BL/H: ZRH494338','REF. PANANT135/2012','banamex CH: 4261  ','A.A. JUAN DE JESUS BARAJAS ACEVES','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31085','0000-00-00','333','500','0','396','0','0','3000','0','','3995','639.2','0','4634.2','0000-00-00','no','no','','0','4634.2','PANALPINA147','LPV','56654','Cheque','6256','bbvabancomer','2012-03-27','ERENDIRA CERVANTES','0','','ATOTECH DE MEXICO, S.A. DE C.V.','AME9810201L9','AV. UNO','NO. 28 -','A','PARQUE IND. CARTAGENA','DELG. TULTITLAN','EDO. DE MEXICO','','C.P. 54900','MEXICO','','','','10407','419169','00001000000102651543','2012-03-28','12:24:21','','||2.0|10407|2012-03-28T12:24:21|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|3995.00|4634.20|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|AME9810201L9|ATOTECH DE MEXICO, S.A. DE C.V.|AV. UNO|NO. 28 -|A|PARQUE IND. CARTAGENA|DELG. TULTITLAN|EDO. DE MEXICO|MEXICO|C.P. 54900|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|396.00|396.00|1|IMO|3000.00|3000.00|1|CONTAINER TRANSFER FEE|99.00|99.00|IVA|16.00|639.20||','JCOkfkHPQEF0q1KMFM7vSQoqnIFo9OZrQVjDFq0zZPMu54xRhb24UttQ9UKrKHevtwUVxTKg1Y5pN4JyYZ3CUhOXgng75aM3o/TkcizvNPWfv7NF3Lr1g9zK9WR7DiEGqwEnL9CakNxQvURj4FKy9PXfdMGEFyqlcKCzqQYnLK0=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','639.2','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','4634.2','','ingreso','','','2010','NO','NO','SI','','0.00','3995','','99','',34100,' ','VAPOR: ROME EXPRESS CONTENEDOR: CPSU1007722','No. DE BL/H: BIO908732','REF. PANBAR147/2012','bbvabancomer CH: 6256  ','A.A. YOLANDA MALAGON MEDINA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31086','0000-00-00','6998','500','0','2595.9','0','0','0','0','','3744.87','599.18','0','4344.05','0000-00-00','no','no','','0','4344.05','PANALPINA139','LPV','56665','Cheque','0202','bbvabancomer','2012-03-27','ERENDIRA CERVANTES','0','','PULCRA CHEMICALS, S.A. DE C.V.','PCE070427D26','AV. DE LAS DILIGENCIAS ','NO. 53','INT. NAVE 21','COL. TEPOJACO','TIZAYUCA','HIDALGO','','C.P. 43823','MEXICO','','','','10408','419169','00001000000102651543','2012-03-28','12:27:03','','||2.0|10408|2012-03-28T12:27:03|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|3744.87|4344.05|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|PCE070427D26|PULCRA CHEMICALS, S.A. DE C.V.|AV. DE LAS DILIGENCIAS|NO. 53|INT. NAVE 21|COL. TEPOJACO|TIZAYUCA|HIDALGO|MEXICO|C.P. 43823|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|2595.90|2595.90|1|CONTAINER TRANSFER FEE|648.97|648.97|IVA|16.00|599.18||','Ruu2+YeXmYr70Ofj2t1k1w5b8RS22P857If4APdPiSKkACrO+pPDgdXw70FKkZ/RAhysZbfOp/Ky9vw4Jg7lf6+uesuk2+H1LLooweDrPVw2JxwA5lxTU4y2T99npJiUdch+kf2IxMgg9PsNtl2TiGnRtgGJ0LDl6zUyJi1kGkU=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','599.18','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','4344.05','','ingreso','','','2010','NO','NO','SI','','0.00','3744.87','','648.97','',34101,' ','VAPOR: ANNA SCHULTE CONTENEDOR: MSKU9520020','No. DE BL/H: MUC212854','REF. PANBRE139/2012','bbvabancomer CH: 0202  ','A.A. ROBERTO JOSE RAMOS CASAS','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31087','0000-00-00','6759','500','0','7524.3','0','0','0','0','','9905.37','1584.86','0','11490.23','0000-00-00','no','no','','0','11490.23','PANALPINA135','LPV','56600','Transferencia','TRANS','bbvabancomer','2012-03-27','ERENDIRA CERVANTES','0','','AVENSICA INTERCONTINENTAL, S.A. DE C.V.','AIN8907123J1','OCEANIA ','NO. 174','','COL. ROMERO RUBIO','MEXICO','D.F.','','C.P. 15400','MEXICO','','','','10409','419169','00001000000102651543','2012-03-28','12:32:01','','||2.0|10409|2012-03-28T12:32:01|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|9905.37|11490.23|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|7524.30|7524.30|1|CONTAINER TRANSFER FEE|1881.07|1881.07|IVA|16.00|1584.86||','poksKJ/32TCvp5OlBl+o8/q7vSWIeWF4Ivb202dXto1JlcyiqI7NUoyqIEZ4vK1A/7/R1+7b9u+rDSUisZkoPZE3TDZpGcfOaTBAa6YXZi1RQa1fq9HbKNhFcf8M8/jgVy9fTY7OY9996kMen2pSaz7bYS6duqTKPUVhvDoOMQQ=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','1584.86','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','11490.23','','ingreso','','','2010','NO','NO','SI','','0.00','9905.37','','1881.07','',34102,' ','VAPOR: MSC ILONA CONTENEDOR: MSCU9844101','No. DE BL/H: ZRH965764','REF. PANANT135/2012','bbvabancomer CH: TRANS  ','A.A. JOSE ANTONIO PASCAL CALVILLO','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31088','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','PANALPINA148','LPV','56655','Cheque','3680','hsbc','2012-03-27','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','','','','10410','419169','00001000000102651543','2012-03-28','12:38:33','','||2.0|10410|2012-03-28T12:38:33|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||','IOnr0xUGWlaCYg/7VzN5w3C3I5H5WH+rMIucbqVhkHrjdxRq437yykOaaVOwl+BXl3kJnaJPPE0IEs6V+eI8qQCK5J/yzfr3wBEmKlWD5FdpNHFXfXJsLLQySZRdDAoQ9kd6j50XpYRUpWst49wEVsv4kB/B+J1dwfyrsTZHTfs=','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','',34103,' ','VAPOR: ROME EXPRESS CONTENEDOR: FSCU9024933','No. DE BL/H: MIL826063','REF. PANGEN148/2012','hsbc CH: 3680  ','A.A. VIRGINIA SALAS GARCES','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31089','0000-00-00','1794','500','0','984','0','0','1500','0','','3230','516.8','0','3746.8','0000-00-00','no','no','','0','3746.8','PANALPINA141','LPV','56698','Cheque','6998','banamex','2012-03-27','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','','','','10411','419169','00001000000102651543','2012-03-28','12:43:18','','||2.0|10411|2012-03-28T12:43:18|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|3230.00|3746.80|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|984.00|984.00|1|IMO|1500.00|1500.00|1|CONTAINER TRANSFER FEE|246.00|246.00|IVA|16.00|516.80||','TvJEXKsrZyIzCFu7170uV5KTv2Y17Ve1JxgV+UgMWHUdtKeeh7Gnn2ezZ5/pWUMWY10lKapoAAVSqnFzVfv/6b7AoqUhrA29oGlocaihgnF8oBZfzjg70eAmJx6IXyWMHf3iUFSzgl0vdMrh8DVHTqY6dpu9nfVfcFeXNmIKCzc=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','516.8','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','3746.8','','ingreso','','','2010','NO','NO','SI','','0.00','3230','','246','',34104,' ','VAPOR: ANNA SCHULTE CONTENEDOR: TGHU7860763','No. DE BL/H: WRO466582','REF. PANBRE141/2012','banamex CH: 6998  ','A.A. MARIO PALOS GARZA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31090','0000-00-00','1794','500','0','400.2','0','0','0','0','','900.2','144.03','0','1044.23','0000-00-00','no','no','','0','1044.23','PANALPINA135','LPV','56599','Transferencia','0','otro','2012-03-27','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','','','','10412','419169','00001000000102651543','2012-03-28','12:49:31','','||2.0|10412|2012-03-28T12:49:31|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|900.20|1044.23|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|400.20|400.20|IVA|16.00|144.03||','gBrIr8g7e3EltreWopU59OJ9znY0LP3Br4TEli59GcQVwwYp0Sj3+lHyGV4Aw/u6ul8vcHfCcY1RGrQS0ZwmKQackciNkgg/+tiqaPbxJhkPkfqerHwnzdeZBVlJipXKzqvjwcUs/BooJMKLFzUiQGtdnu9V4yHzEOH4lW30yWA=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','144.03','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1044.23','','ingreso','','','2010','NO','NO','SI','','0.00','900.2','','0','',34105,'FILE : 230531 ','VAPOR: MSC ILONA CONTENEDOR: MSCU9844101','No. DE BL/H: LYS788194','REF. PANANT135/2012','otro CH: 0  ','A.A. ASTRID SCHOTT BORNOWSKI','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','A&T AQUASOLUCIONES S DE RL DE CV ','AME9810201L9','CACAHUATALES','NO. 28','2 -A  ','COL. GRANJAS COAPA','','D.F.','','C.P.14330','MEXICO','','','','10413','419169','00001000000102651543','2012-03-28','01:16:23','','||2.0|10413|2012-03-28T01:16:23|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|AME9810201L9|A&amp;T AQUASOLUCIONES S DE RL DE CV|CACAHUATALES|NO. 28|2 -A|COL. GRANJAS COAPA|D.F.|MEXICO|C.P.14330|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','MO7Pg98JarnVGclLkY2rve70pQhevIEcCYB8J+EiF9AqaZTxxq9c7uqvL23OgSF5ccA2xqQwuu1uREIrJRLUM7Bbg/IG5s7rPTvlJXQUcESvfTmucKPkGUML1e4DgV+kqfgG56iyYborpFAqv6+osJGiNtugJBrMwIL9pGtvsk4=','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','','',34106,'B-PROJECTS TRANSP.NAC.E INT.LTDA.','','','EMBARQUE DE IMPORTACION  FILTRO DEL AGUA -  INTSAN164.12','CON UN PESO DE 2400 Y VOLUMEN 17.76 M3,NAN0 NO JUAN CARLOS BOLAN SANCHEZ','MERCANCIA PROVENIENTE DE SANTOS SANTOSBANCOMER 3803 F.D. 2012/03/28','EN EL BUQUE CHACABUCO 1203NB  HLXU6460638 CON ETA EN VERACRUZ EL 2012/03/16 LCL/LCL','','','','','SSZ-VER-ALLINK 012.12','SS0212SP00483','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31091','0000-00-00','1794','500','0','1730.4','0','0','0','0','','2230.4','356.86','0','2587.26','0000-00-00','no','no','','0','2587.26','PANALPINA147','LPV','56739','Transferencia','0','otro','2012-03-27','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','','','','10414','419169','00001000000102651543','2012-03-28','13:32:38','','||2.0|10414|2012-03-28T13:32:38|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2230.40|2587.26|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|1730.40|1730.40|IVA|16.00|356.86||','oDzgFPR/yJ/2GarfeFItNrR7RDVbKuM9lg7VeRNmFpaKg2jWWwMQv8apFPLL62uxOqc8ykUOS1mqj4SrkZL0IMeatpVNmubbP1VNEyzTG7Z8e6SX5EXrYTLx5pRnL7tti0hKdpWEAkP+cnL4qSUnehkptrQiGY/Gi3NIJaLLUy4=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','356.86','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2587.26','','ingreso','','','2010','NO','NO','SI','','0.00','2230.4','','0','',34107,'FILE: 640883 ','VAPOR: ROME EXPRESS CONTENEDOR: CPSU1007722','No. DE BL/H: BCN270949','REF. PANBAR147/2012','otro CH: 0  ','A.A. VIRGINIA SALAS GARCES','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31092','0000-00-00','1794','500','0','396','0','0','0','0','','896','143.36','0','1039.36','0000-00-00','no','no','','0','1039.36','PANALPINA147','LPV','56741','Transferencia','0','otro','2012-03-27','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','','','','10415','419169','00001000000102651543','2012-03-28','13:36:52','','||2.0|10415|2012-03-28T13:36:52|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|896.00|1039.36|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|396.00|396.00|IVA|16.00|143.36||','tKGsyNxcwYzY3iT8AcjxgB+RSupHWMjOkSDvq3KK6lH+2LRinJD3sxHiDRWMWEaoLQ2XHtm1Xw8HloBUlLDWc9qtWH5shtTtajsqSFAj0j8hMNzybjViTk/6u4dfM+Vk1s+SObx+oMA/aPKK3ELeXupFL9zaPvshg5/WURMF9yU=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','143.36','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1039.36','','ingreso','','','2010','NO','NO','SI','','0.00','896','','0','',34108,'FILE: 640752 ','VAPOR: ROME EXPRESS CONTENEDOR: CPSU1007722','No. DE BL/H: LIS512427','REF. PANBAR147/2012','otro CH: 0  ','A.A. VIRGINIA SALAS GARCES','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','SCHNEIDER ELECTRIC MEXICO, S.A. DE C.V.','SEM940926N44','CALZADA JAVIER ROJO GOMEZ','NO.  1121',' INT. A','COL. GUADALUPE DEL MORAL','','D.F.','','C.P. 09300','MEXICO','','','','10416','419169','00001000000102651543','2012-03-28','01:40:24','','||2.0|10416|2012-03-28T01:40:24|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|SEM940926N44|SCHNEIDER ELECTRIC MEXICO, S.A. DE C.V.|CALZADA JAVIER ROJO GOMEZ|NO. 1121|INT. A|COL. GUADALUPE DEL MORAL|D.F.|MEXICO|C.P. 09300|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','b1DGa50J4Hq3tRQc30Bl7PDlNmjVKTwUVk5Ub4DIwHXkwlh5aVKSCn4MTNqXbpSAo26gMm/byogjrX2Ol/WLEgE/B1fkxdeTWBnq+kAgqwqOkQLcYslzf5AW/YukMeL7hn4JD0p0AxJ21ivOdzmhlWFReot35klO44sP/RXSnx4=','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','','',34109,'SCHENKER ARGENTINA S A','','','EMBARQUE DE IMPORTACION  COMPONENTES ELECTRICOS -  INTBUE180.12','CON UN PESO DE 351.25 Y VOLUMEN 3.84 M3,NAN0 NO FRANCISCO J. FERNANDEZ HINOJOSA','MERCANCIA PROVENIENTE DE BUENOS AIRES BUENOS AIRESTRANSFERENCIA F.D. 2012/03/28','EN EL BUQUE SUAPE EXPRESS 1204N  HLXU6186532 CON ETA EN VERACRUZ EL 2012/03/23 LCL/LCL','','','','','BUE-VER-SSL 013.12','BUE-19221','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','APTAR QUERETARO, S.A. DE C.V.','SME860307I18','AV. CAÑADA','NO. 11','','COL. PARQUE IND. BERNARDO QUINTANA','EL MARQUES,','QUERETARO','','C.P. 76240','MEXICO','','','','10417','419169','00001000000102651543','2012-03-28','01:52:12','','||2.0|10417|2012-03-28T01:52:12|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|SME860307I18|APTAR QUERETARO, S.A. DE C.V.|AV. CAÃ‘ADA|NO. 11|COL. PARQUE IND. BERNARDO QUINTANA|EL MARQUES,|QUERETARO|MEXICO|C.P. 76240|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','lumQi7wAdjUsX9vIuDNERZ5ylt5IRhjMOA57RZHAkmxxZx5X0QmwpbUg7TwJGrraqfJIKODF67HUHR7cXfXuzBCh1/+luPOrTozGsr9HD+vUJJUQaVjonI+HJ9YRc8q5pi/jeSeJC8dQIoL/2B/tA0potxGSJ/p2upwaSDQ+VcU=','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','','',34110,'SCHENKER ARGENTINA S A','','','EMBARQUE DE IMPORTACION  PULVERIZADORES -  INTBUE180.12','CON UN PESO DE 260.82 Y VOLUMEN 1.58 M3,NAN0 NO RICARDO HOMS MIR','MERCANCIA PROVENIENTE DE BUENOS AIRES BUENOS AIRESBANCOMER 2106 F.D. 2012/03/28','EN EL BUQUE SUAPE EXPRESS 1204N  HLXU6186532 CON ETA EN VERACRUZ EL 2012/03/23 LCL/LCL','','','','','BUE-VER-SSL 013.12','BUE-19206','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','AKZO NOBEL INDUSTRIAL COATINGS MEXICO SA DE CV','ANI970708QG6',' ANILLO PERIFERICO ','NO. 205','INT. KM. 16.640','COL. ANTIGUA HACIENDA SAN JOSE','GARCIA ','NUEVO LEON','','C.P. 66000','MEXICO','','','','10418','419169','00001000000102651543','2012-03-28','02:36:29','','||2.0|10418|2012-03-28T02:36:29|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. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|ANI970708QG6|AKZO NOBEL INDUSTRIAL COATINGS MEXICO SA DE CV|ANILLO PERIFERICO|NO. 205|INT. KM. 16.640|COL. ANTIGUA HACIENDA SAN JOSE|GARCIA|NUEVO LEON|MEXICO|C.P. 66000|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','K4fDPAEraYtbZS2nd90Qdxt3HXPSohBPuKfDJzF98sVUIYrzkU0ccOMsaMFinYcQHpQTsUQSfO8nSNuVQKzRlXvk0thsHYjOf9HDO6hVEXbyr7nAn86v43ZhmBi8MxaKXCgAqRr07CRdg7vQDncsXk1mqBFpLtCjWNFt4BgQe3s=','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','','',34111,'TRAMACO GMBH','','','EMBARQUE DE IMPORTACION  TRAPYLEN 130S -  INTBRE163.12','CON UN PESO DE 740 Y VOLUMEN 2.837 M3,NAN0 NO JOSE LUIS CHAVEZ ROJAS','MERCANCIA PROVENIENTE DE HAMBURGO BREMERHAVENBANAMEX 3755 F.D. 2012/03/28','EN EL BUQUE ANNA SCHULTE 1205  MSKU8781878 CON ETA EN VERACRUZ EL 2012/03/21 LCL/LCL','','','','','BRV-VER-SSL 052.12','2/103/85706','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','BOKER S.A. DE C.V.','BOK831130E51','AV. 16 DE SEPTIEMBRE','NO. EXT. 58','NO. INT. 217','COL. CENTRO ','','D.F.','','C.P. 06000','MEXICO','','','','10419','419169','00001000000102651543','2012-03-28','03:07:49','','||2.0|10419|2012-03-28T03:07:49|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|BOK831130E51|BOKER S.A. DE C.V.|AV. 16 DE SEPTIEMBRE|NO. EXT. 58|NO. INT. 217|COL. CENTRO|D.F.|MEXICO|C.P. 06000|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','RBKlVJpfw4syj04fPzDQ+Q9N4inUUnCnKe59/d308N56PXCjOEUdYZXJ2xxkugSEBZdQG1wKgm4Mv3qu3z1Jeno30NZaBbpA/jWa9poNtRR50RE2Ye9L2LcPtDynYVh/Z6ET5qqfH+lSLBM3jUWPLU8vSweKrjYWuj0EDxaSrNA=','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','','',34112,'HEINRICH BOKER GMBH CO KG','','','EMBARQUE DE IMPORTACION  HERRAMIENTAS  HANDTOOLS -  INTBRE138.12','CON UN PESO DE 543 Y VOLUMEN 0.797 M3,NAN0 NO ALFONSO GARCES IRINEO','MERCANCIA PROVENIENTE DE BREMEN BREMERHAVENBANCOMER 299 F.D. 2012/03/28','EN EL BUQUE NEDLLOYD ADRIANA 1203  MSKU9401186 CON ETA EN VERACRUZ EL 2012/03/07 LCL/LCL','','','','','BRV-VER-SSL 043.12','2/122/53408','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','BARUK MEXICANA S.A. DE C.V. ','BME980828MN0','EMILIANO ZAPATA','NO. 124','INT B','COL LA CONSTITUCION  ','TOLUCA,','EDO. DE MEXICO,','','C.P. 50200','MEXICO','','','','10420','419169','00001000000102651543','2012-03-28','03:22:19','','||2.0|10420|2012-03-28T03:22:19|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|BME980828MN0|BARUK MEXICANA S.A. DE C.V.|EMILIANO ZAPATA|NO. 124|INT B|COL LA CONSTITUCION|TOLUCA,|EDO. DE MEXICO,|MEXICO|C.P. 50200|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','ObVBZ8UmnnZB/kKpjBb/fJSn4VuBzPCi9angyTS8Qh4PirCE6RWqxjjyM2V3VzGxDBR8TBfSwHL6jJEubWGIuFBLd/YGV1M1BX4wYlDL560auFQ3CIJsgWGOdMQRlFXLeIBxwpPQHFvhGMiIKJ5wHrtmzrwVBHOMX6mBGFARi98=','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','','',34113,'ING. DE PROCESO Y DISEÑO TAESA SA','','','EMBARQUE DE IMPORTACION  MAQUINAS Y REPUESTOS DE MAQUINAS PARA LA INDUSTRIA CARNICA -  ','CON UN PESO DE 2610 Y VOLUMEN 0 M3,NAN0 NO MANUEL H. REYNAUD AGISS','MERCANCIA PROVENIENTE DE  BARCELONAHSBC 3691 F.D. 2012/03/28','EN EL BUQUE ROME EXPRESS 88W09  CNIU1207455 HLXU6385956 CON ETA EN VERACRUZ EL 2012/03/24 LCL/LCL','','','','','BCN-VER-TGY 023.11','0220120000380','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','ADUALINK, S.A. DE C.V.','ADU1003035DA','CALLE RIO OVI ','NO. 1820  ','','COL. MIRADOR DEL ALAMO','GUADALAJARA, ','JALISCO','','C.P. 44896','MEXICO','','','','10421','419169','00001000000102651543','2012-03-28','03:34:44','','||2.0|10421|2012-03-28T03:34:44|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|ADU1003035DA|ADUALINK, S.A. DE C.V.|CALLE RIO OVI|NO. 1820|COL. MIRADOR DEL ALAMO|GUADALAJARA,|JALISCO|MEXICO|C.P. 44896|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','DJTi4vQk/M7ZgS6KyqoBiOX8MkpPm16SG4NPLohXJjKYU4JnG+GfHvhzsSMz5ghB7TWIe0KbxnwXeUF5TOFJlztM4jOeUhiRmYApPPwReD8vJOC1A/sAQbAw2D4Bvc5u6SWZpgvcWX925QCMO+ZoJ/Ky/9N/9xSWhgP0ZVrYLQw=','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','','',34114,'SCHENKER ITALIANA SPA','','','EMBARQUE DE IMPORTACION  LIGHTING ITEMS AND ACCESSORIES -  INTGEN167.12','CON UN PESO DE 274 Y VOLUMEN 2.13 M3,NAN0 NO SERVICIOS INTEGRALES EN COMERCIO KASA SC','MERCANCIA PROVENIENTE DE GENOVA GENOABANCOMER 49 F.D. 2012/03/28','EN EL BUQUE E.R. MELBOURNE 03W08  TRLU6998613 CON ETA EN VERACRUZ EL 2012/03/17 LCL/LCL','','','','','GOA-VER-CM 016.12','01/12/104368 A','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31093','0000-00-00','7077','500','0','1377','0','0','0','0','','2190.65','350.5','0','2541.15','0000-00-00','no','no','','0','2541.15','PANALPINA135','LPV','56595','Cheque','6707,6767','banamex','2012-03-27','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','','','','10422','419169','00001000000102651543','2012-03-29','09:38:47','','||2.0|10422|2012-03-29T09:38:47|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2190.65|2541.15|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|1377.00|1377.00|1|CONTAINER TRANSFER FEE|313.65|313.65|IVA|16.00|350.50||','NFw0qCdKpLkrX4aZLcnL++/1sf/T+Ibkgw5hg31YCkUP2lX4mIkTxbfAgMc4oHJTWZAu/Aqub3aGEg1uUGX1jEsr+yG2TYCcF1AHsYkkaiCTBJYcam6HbEa8X2LSuLFPiUyKSIL0J89fkSNjUsIYU8ceU6QPY1ZA6jsX1jYZVvM=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','350.5','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2541.15','','ingreso','','','2010','NO','NO','SI','','0.00','2190.65','','313.65','',34115,' ','VAPOR: MSC ILONA CONTENEDOR: MSCU9844101','No. DE BL/H: LYS788385','REF. PANANT135/2012','banamex CH: 6707,6767  ','A.A. MANUEL CARDENAS GARZA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31094','0000-00-00','2377','500','0','1601.4','0','0','0','0','','2501.75','400.28','0','2902.03','0000-00-00','no','no','','0','2902.03','PANALPINA148','LPV','56735','Cheque','0613','hsbc','2012-03-27','ERENDIRA CERVANTES','0','','VARI INTERNACIONAL, S.A. DE C.V.','VIN970715UB5','PALENQUE ','NO. 663','','COL. VERTIZ NARVARTE','CD. DE MEXICO','D.F.','','C.P. 03600','MEXICO','','','','10423','419169','00001000000102651543','2012-03-29','10:49:02','','||2.0|10423|2012-03-29T10:49:02|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2501.75|2902.03|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|VIN970715UB5|VARI INTERNACIONAL, S.A. DE C.V.|PALENQUE|NO. 663|COL. VERTIZ NARVARTE|CD. DE MEXICO|D.F.|MEXICO|C.P. 03600|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|1601.40|1601.40|1|CONTAINER TRANSFER FEE|400.35|400.35|IVA|16.00|400.28||','cS5ZITuvxM5wWiXdyRdKhy5vxXa7KHHfJv4Xvo+V5sVoBYo8PEaUNPtmqtpawX2yFUX/7mthdCeAtBTBDRx/H8bKwWbCFHox9j/TYnZlZ/k4gwgKUkcYil8hmNgLSKNqOrb857ytbfpV+YB/Cp9vZmGgKx/7xZ1pXPEXvHteXJ8=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','400.28','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2902.03','','ingreso','','','2010','NO','NO','SI','','0.00','2501.75','','400.35','',34116,' ','VAPOR: ROME EXPRESS CONTENEDOR: FSCU9024933','No. DE BL/H: MIL826025','REF. PANGEN148/2012','hsbc CH: 0613  ','A.A. ALFONSO BELLO JUAREZ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31095','0000-00-00','6447','500','0','1796','0','0','0','0','','2395','383.2','0','2778.2','0000-00-00','no','no','','0','2778.2','PANALPINA138','LPV','56644','Cheque','2015','bbvabancomer','2012-03-28','ERENDIRA CERVANTES','0','','WEG MEXICO, S. A. DE C. V.','WME990813BAA','CARR. JORABAS-TULA KM. 3.5 ','NO. MANZANA 5 LOTE 1','','COLONIA FRACC. PARQUE INDUSTRIAL HUEHUETOCA','MPIO. DE HUEHUETOCA','EDO.  DE MEXICO','','C.P. 54680','MEXICO','','','','10424','419169','00001000000102651543','2012-03-29','10:56:06','','||2.0|10424|2012-03-29T10:56:06|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2395.00|2778.20|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|WME990813BAA|WEG MEXICO, S. A. DE C. V.|CARR. JORABAS-TULA KM. 3.5|NO. 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|1796.00|1796.00|1|CONTAINER TRANSFER FEE|99.00|99.00|IVA|16.00|383.20||','E2mW5Y/7ZSYwrSpz8gCMmiCc0/ZHcm3/38SxjhT+3M2QIYPfkjbLuQ6VTDvxuO0fbUfOgWv0pDbIRJa6sKNuzCIsqAFhVBlNti4C4H2VcjytyHa1bx/JiXxLsSGJ5C00lILdgFGj7peXP3CbiNQA+XSECDeaY6/rywHLi9jt6X0=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','383.2','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2778.2','','ingreso','','','2010','NO','NO','SI','','0.00','2395','','99','',34117,' ','VAPOR: SUAPE EXPRESS CONTENEDOR: CPSU1009279','No. DE BL/H: SSZ256911','REF. PANSAN138/2012','bbvabancomer CH: 2015  ','A.A. SERGIO ALVAREZ RAMIREZ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31096','0000-00-00','6447','500','0','1796','0','0','0','0','','2395','383.2','0','2778.2','0000-00-00','no','no','','0','2778.2','PANALPINA138','LPV','56644','Cheque','2015','bbvabancomer','2012-03-28','ERENDIRA CERVANTES','0','','WEG MEXICO, S. A. DE C. V.','WME990813BAA','CARR. JORABAS-TULA KM. 3.5 ','NO. MANZANA 5 LOTE 1','','COLONIA FRACC. PARQUE INDUSTRIAL HUEHUETOCA','MPIO. DE HUEHUETOCA','EDO.  DE MEXICO','','C.P. 54680','MEXICO','','','','','','','','','','','','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','383.2','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2778.2','','ingreso','','','','','','','','0.00','2395','','99','',34118,' ','VAPOR: SUAPE EXPRESS CONTENEDOR: CPSU1009279','No. DE BL/H: SSZ256911','REF. PANSAN138/2012','bbvabancomer CH: 2015  ','A.A. SERGIO ALVAREZ RAMIREZ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31097','0000-00-00','4421','500','0','2674.68','0','0','0','0','','3464.7','554.35','0','4019.05','0000-00-00','no','no','','0','4019.05','PANALPINA138','LPV','56645','Cheque','1286','banamex','2012-03-28','ERENDIRA CERVANTES','0','','VOLVO INDUSTRIAL DE MEXICO, S.A. DE C.V.','VIM0108105N3','','','','','','','','54900','','','','','10425','419169','00001000000102651543','2012-03-29','11:00:24','','||2.0|10425|2012-03-29T11:00:24|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|3464.70|4019.05|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.||54900|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|2674.68|2674.68|1|CONTAINER TRANSFER FEE|290.02|290.02|IVA|16.00|554.35||','IClI0fuDYZFu4skG9n/To+vDq/Qcc+NQ0I2ynQfQmb7oNKviK6BPZTPsr/bpZg5k1Xrb9YLAiNBDjp7216oehHq3F3eLIp39O8fNS7XY1F2UwOe2Q+CBg1DkwXSfXQqzjBQF3+38bHjydAm6pUimLQr0qT+gtSQ8/gYtxz8gjBo=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','554.35','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','4019.05','','ingreso','','','2010','NO','SI','SI','','0.00','3464.7','','290.02','',34119,' ','VAPOR: SUAPE EXPRESS CONTENEDOR: CPSU1009279','No. DE BL/H: CWB734822','REF. PANSAN138/2012','banamex CH: 1286  ','A.A. LORENZO R. ACIERNO MILCHORENA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31098','0000-00-00','2684','500','0','2674.68','0','0','0','0','','3464.7','554.35','0','4019.05','0000-00-00','no','no','','0','4019.05','PANALPINA138','LPV','56645','Cheque','1286','banamex','2012-03-28','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','','','','10426','419169','00001000000102651543','2012-03-29','11:05:22','','||2.0|10426|2012-03-29T11:05:22|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|3464.70|4019.05|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|2674.68|2674.68|1|CONTAINER TRANSFER FEE|290.02|290.02|IVA|16.00|554.35||','uM1u9g3H6nCti4Rga8sa8IAbb7p2ZeOkjyoUYUzwb8Jy1+wappKO9ujjPhXSza/ZMq9p9FJsnIj4LKJ/bKpy3ilG9VUz4UlDUwSZJZcnAYm+CLrrDNe7GUoLV2EACyBrhOj4nCpby0e8MHj5H/saidk2rNA85fy0mxgO+tCq/fw=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','554.35','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','4019.05','','ingreso','','','2010','NO','NO','SI','','0.00','3464.7','','290.02','',34120,' ','VAPOR: SUAPE EXPRESS CONTENEDOR: CPSU1009279','No. DE BL/H: CWB734822','REF. PANSAN138/2012','banamex CH: 1286  ','A.A. LORENZO R. ACIERNO MILCHORENA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31099','0000-00-00','405','500','0','411.9','0','0','0','0','','1010.9','161.74','0','1172.64','0000-00-00','no','no','','0','1172.64','PANALPINA148','LPV','56729','Cheque','2751','bbvabancomer','2012-03-28','ERENDIRA CERVANTES','0','','BEHR THERMOT TRONIK PRETTL MEXICO, S.A. DE C.V.','BTT991006VB6','CARR. LIBRE A CELAYA','NO. KM. 8.6','','COLONIA FRACC. IND. BALVANERA','CORREGIDORA','QUERETARO','','C.P. 76900','MEXICO','','','','10427','419169','00001000000102651543','2012-03-29','11:09:15','','||2.0|10427|2012-03-29T11:09:15|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1010.90|1172.64|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|BTT991006VB6|BEHR THERMOT TRONIK PRETTL MEXICO, S.A. DE C.V.|CARR. LIBRE A CELAYA|NO. KM. 8.6|COLONIA FRACC. IND. BALVANERA|CORREGIDORA|QUERETARO|MEXICO|C.P. 76900|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|411.90|411.90|1|CONTAINER TRANSFER FEE|99.00|99.00|IVA|16.00|161.74||','jlII3Dbq0EZwV/hYSWN3szttgq0BASmcxz5PFmP995cpv2kXPryXxxgKpWQwk+UI2ZdRi3l/AzZLO8L1wGNlRDijvH98ljAfEFRbmBc3yK/bMPVb6cgsJYCoSYBSld4+qQU/ULlQgttbqCxEVZBWW6ot2m81kSN6cyOIq43l+Bw=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','161.74','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1172.64','','ingreso','','','2010','NO','NO','SI','','0.00','1010.9','','99','',34121,' ','VAPOR: ROME EXPRESS CONTENEDOR: FSCU9024933','No. DE BL/H: MIL826086','REF. PANGEN148/2012','bbvabancomer CH: 2751  ','A.A. JULISSA LOPEZ VILLEGAS ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31100','0000-00-00','7078','500','0','3814.5','0','0','0','0','','5268.12','842.9','0','6111.02','0000-00-00','no','no','','0','6111.02','PANALPINA139','LPV','56666','Cheque','3924','bbvabancomer','2012-03-28','ERENDIRA CERVANTES','0','','EUROAIR, S.A. DE C.V.','EUR930512B87','11 PRIENTE','NO. 8','','CENTRO','PUEBLA','PUEBLA','','C.P. 72000','MEXICO','','','','10428','419169','00001000000102651543','2012-03-29','11:14:45','','||2.0|10428|2012-03-29T11:14:45|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|5268.12|6111.02|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|EUR930512B87|EUROAIR, S.A. DE C.V.|11 PRIENTE|NO. 8|CENTRO|PUEBLA|PUEBLA|MEXICO|C.P. 72000|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|3814.50|3814.50|1|CONTAINER TRANSFER FEE|953.62|953.62|IVA|16.00|842.90||','iY4azd4TjNHRKaj30ZC27GGA+2lii4h68tTtdnD2vIu/u1O7XENA7+KVZFEYMOj0VT6ugWlcopyeHX7RaF/hDVQPNMb1+dQTq54uTWZCZ1RAi5ISlYN1SxVQU4kzTf0OdbxWhVsBFigaHD0lwK5rMyw8IFZXplScrZxMthvuuUo=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','842.9','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','6111.02','','ingreso','','','2010','NO','SI','SI','','0.00','5268.12','','953.62','',34122,' ','VAPOR: ANNA SCHULTE CONTENEDOR: MSKU9520020','No. DE BL/H: STR465344','REF. PANBRE139/2012','bbvabancomer CH: 3924  ','A.A. GERARDO AGUILAR MORFIN','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31101','0000-00-00','7080','500','0','3814.5','0','0','0','0','','5268.12','842.9','0','6111.02','0000-00-00','no','no','','0','6111.02','PANALPINA139','LPV','56666','Cheque','3924','bbvabancomer','2012-03-28','ERENDIRA CERVANTES','0','','EUROAIR, S.A. DE C.V.','EUR930512B87','11 ORIENTE','NO. 8','','CENTRO','PUEBLA','PUEBLA','','C.P. 72000','MEXICO','','','','10429','419169','00001000000102651543','2012-03-29','11:27:35','','||2.0|10429|2012-03-29T11:27:35|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|5268.12|6111.02|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|EUR930512B87|EUROAIR, S.A. DE C.V.|11 ORIENTE|NO. 8|CENTRO|PUEBLA|PUEBLA|MEXICO|C.P. 72000|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|3814.50|3814.50|1|CONTAINER TRANSFER FEE|953.62|953.62|IVA|16.00|842.90||','es/g4u+o3y/45P/0+kOg0IBU5cOhr43sLAMBwjNWm7MwLC2eemm9w0x8pJI6MbdezIX/xh3T4lzbnw5dXL9C4gASeE3BuW8KS8lvheB6rxRpqvj0pnZNKHbBMeu+Gg0BpJigUHpJlWuPGMldWiUmtQ9nOe63HIahpx9DcYrWORg=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','842.9','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','6111.02','','ingreso','','','2010','NO','NO','SI','','0.00','5268.12','','953.62','',34123,' ','VAPOR: ANNA SCHULTE CONTENEDOR: MSKU9520020','No. DE BL/H: STR465344','REF. PANBRE139/2012','bbvabancomer CH: 3924  ','A.A. GERARDO AGUILAR MORFIN','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31102','0000-00-00','1501','500','0','444.9','0','0','1500','0','','2556.04','408.97','0','2965.01','0000-00-00','no','no','','0','2965.01','PANALPINA141','LPV','56693','Cheque','6311','banamex','2012-03-28','ERENDIRA CERVANTES','0','','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','','','','10430','419169','00001000000102651543','2012-03-29','11:36:06','','||2.0|10430|2012-03-29T11:36:06|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2556.04|2965.01|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|500.00|500.00|1|DESCONSOLIDACION|444.90|444.90|1|IMO|1500.00|1500.00|1|CONTAINER TRANSFER FEE|111.13|111.13|IVA|16.00|408.97||','TJOSGmNnP0j0v1hOLol9MfWD6c5VI8h2nHWVT0iPNx/6k8dPnMpejhHzOu7Cz8F9gy3arbQjL9hqY1aK9ig+YV9TsUr+HNHDqhGmIXJ2NHWDwedY0yV49FzHTAQds5J5QcNcdioQQ9XRQ/apGd6ifdqZINZ221dmPqGDj08aLac=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','408.97','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2965.01','','ingreso','','','2010','NO','NO','SI','','0.00','2556.04','','111.1350','',34124,' ','VAPOR: ANNA SCHULTE CONTENEDOR: TGHU7860763','No. DE BL/H: MUC212783','REF. PANBRE141/2012','banamex CH: 6311  ','A.A. LESCHACO MEXICANA S.A. DE C.V. ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31103','0000-00-00','2138','500','0','555.6','0','0','0','0','','1194.5','191.12','0','1385.62','0000-00-00','no','no','','0','1385.62','PANALPINA140','LPV','56678','Transferencia','TRANS','bbvabancomer','2012-03-28','ERENDIRA CERVANTES','0','','SIKA MEXICANA, S.A. DE C.V.','SME7811306Z7','CARRETERA LIBRE A CELAYA  ','KM. 8.5 ','','COL. FRACC. IND. BALVANERA','','CORREGIDORA QUERETARO','','C.P. 76920','MEXICO','','','','10431','419169','00001000000102651543','2012-03-29','11:39:19','','||2.0|10431|2012-03-29T11:39:19|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1194.50|1385.62|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|SME7811306Z7|SIKA MEXICANA, S.A. DE C.V.|CARRETERA LIBRE A CELAYA|KM. 8.5|COL. FRACC. IND. BALVANERA|CORREGIDORA QUERETARO|MEXICO|C.P. 76920|1|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|555.60|555.60|1|CONTAINER TRANSFER FEE|138.90|138.90|IVA|16.00|191.12||','MCfqJnqjiwSUK1ta0iNb8fOXggvigxLmLEwPjonZhPd0civw4dgrCsy34OeIKNebMVCdSG7z+DOdcyPtjuhL7sJM0glwm/qC3emFB8Q8DGYQAVvrr/weakS0QOFbzdnPKgFRsAjGIvTFx7rI46n25WtEEBBuVJjKfxsIF6orsYg=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','191.12','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1385.62','','ingreso','','','2010','NO','NO','SI','','0.00','1194.5','','138.9','',34125,' ','VAPOR: ANNA SCHULTE CONTENEDOR: PONU7693073','No. DE BL/H: KEH305695','REF. PANBRE140/2012','bbvabancomer CH: TRANS  ','A.A. RAMON GOMEZ SAÑUDO','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31104','0000-00-00','1812','500','0','1796','0','0','0','0','','2395','383.2','0','2778.2','0000-00-00','no','no','','0','2778.2','PANALPINA144','LPV','56651','Cheque','6565','banamex','2012-03-28','ERENDIRA CERVANTES','0','','PASQUEL HERMANOS CENTRO, S.C.','PHC870730D4A','INSURGENTES CENTRO','NO. 86','','COL. TABACALERA','','D.F.','','C.P. 06030','MEXICO','','','','10432','419169','00001000000102651543','2012-03-29','11:41:42','','||2.0|10432|2012-03-29T11:41:42|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2395.00|2778.20|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|1796.00|1796.00|1|CONTAINER TRANSFER FEE|99.00|99.00|IVA|16.00|383.20||','CIzJ6uSOmrd0e9x8ql4CyN645g2XSanCUj2yFXdbPdll0GU5dcBX4MJGC9Hjs1vfq4EO6PdoamSHRx0dnazYi7PA/g28nILkxHzAExprcpXFTkj7mxbmJI+AYittrJsvDrwRWeZN5x/I6DeM3oeoMMqdIJbS21iSQQ1UIVSZlu8=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','383.2','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2778.2','','ingreso','','','2010','NO','NO','SI','','0.00','2395','','99','',34126,' ','VAPOR: SUAPE EXPRESS CONTENEDOR: HLXU6186532','No. DE BL/H: BUE717125','REF. PANBUE144/2012','banamex CH: 6565  ','A.A. BERNARDO PASQUEL Y DE VEGA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31105','0000-00-00','3469','500','0','1209.6','0','0','0','0','','2012','321.92','0','2333.92','0000-00-00','no','no','','0','2333.92','PANALPINA140','LPV','56679','Cheque','6804','banamex','2012-03-28','ERENDIRA CERVANTES','0','','LABORATORIOS PISA, S.A. DE C.V.','LPI830527KJ2','AV. ESPAÑA ',' NO. 1840','',' COL. MODERNA','GUADALAJARA','JALISCO','','C.P. 44190','MEXICO','','','','10433','419169','00001000000102651543','2012-03-29','11:44:29','','||2.0|10433|2012-03-29T11:44:29|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2012.00|2333.92|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|1209.60|1209.60|1|CONTAINER TRANSFER FEE|302.40|302.40|IVA|16.00|321.92||','zTOx9H2raVhhaw6baqmWEro6o9njq7t9JA0E7dx9NEWU7isSnkR/j2SAciryMr8380N9pe5zEs/TDYSfE0fg75B8RTHH8ViSX7e1JESUcJw0DgOPSR9VxfvB/RL1LdVfrlbZz8kL87K2O1wNJFUpKFBYPdRqcFeKt6AQSubQuJs=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','321.92','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2333.92','','ingreso','','','2010','NO','NO','SI','','0.00','2012','','302.4','',34127,' ','VAPOR: ANNA SCHULTE CONTENEDOR: PONU7693073','No. DE BL/H: STR465348','REF. PANBRE140/2012','banamex CH: 6804  ','A.A. RICARDO A. VARGAS RODRIGUEZ ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31106','0000-00-00','1065','500','0','1499','0','0','0','0','','2098','335.68','0','2433.68','0000-00-00','no','no','','0','2433.68','PANALPINA138','LPV','56642','Cheque','3645','hsbc','2012-03-28','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','','','','10434','419169','00001000000102651543','2012-03-29','11:47:11','','||2.0|10434|2012-03-29T11:47:11|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2098.00|2433.68|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|1499.00|1499.00|1|CONTAINER TRANSFER FEE|99.00|99.00|IVA|16.00|335.68||','coA4IVB0rYUjR+RGyXzwNTwT6INiW5rencp9aQixLDJLDJBDODIU7huX7xn288XCLCSRCpgvCz8+0t52Y/70e8lOinZ8na2U1aqGUysY5qzObyaz7li4OOHENYN+aSlIbc7k7E91fYbYNUU7Z/DozTCI7GJnV57lyRmFXvxAT5Q=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','335.68','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2433.68','','ingreso','','','2010','NO','NO','SI','','0.00','2098','','99','',34128,' ','VAPOR: SUAPE EXPRESS CONTENEDOR: CPSU1009279','No. DE BL/H: SSZ533439','REF. PANSAN138/2012','hsbc CH: 3645  ','A.A. VIRGINIA SALAS GARCES','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31107','0000-00-00','1065','500','0','1599','0','0','0','0','','2198','351.68','0','2549.68','0000-00-00','no','no','','0','2549.68','PANALPINA138','LPV','56643','Cheque','3648','hsbc','2012-03-28','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','','','','10435','419169','00001000000102651543','2012-03-29','11:49:35','','||2.0|10435|2012-03-29T11:49:35|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2198.00|2549.68|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|1599.00|1599.00|1|CONTAINER TRANSFER FEE|99.00|99.00|IVA|16.00|351.68||','Q8VvUyxXQe1eGVdQmAjUPdipnHzcmg5TfpQwfCvhqmesPrTeaT91fgCPiYhPPmbLaar0QKk9v4UKOOO5G5idey+iao2luvI04I4pACX3XVQKAOu39l76HzSheVxYAnOJ7ZkSbpXR9HBW36jeXEIBx8No9MThY2ydCocVjQJgOhw=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','351.68','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','2549.68','','ingreso','','','2010','NO','NO','SI','','0.00','2198','','99','',34129,' ','VAPOR: SUAPE EXPRESS CONTENEDOR: CPSU1009279','No. DE BL/H: SSZ533469','REF. PANSAN138/2012','hsbc CH: 3648  ','A.A. VIRGINIA SALAS GARCES','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31108','0000-00-00','157','500','0','660','0','0','0','0','','1325.17','212.03','0','1537.2','0000-00-00','no','no','','0','1537.2','PANALPINA140','LPV','56684','Cheque','2078','bbvabancomer','2012-03-28','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','','','','10436','419169','00001000000102651543','2012-03-29','11:52:39','','||2.0|10436|2012-03-29T11:52:39|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|1325.17|1537.20|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|LIBERACION EN PUERTO|500.00|500.00|1|DESCONSOLIDACION|660.00|660.00|1|CONTAINER TRANSFER FEE|165.17|165.17|IVA|16.00|212.03||','rDvD0+TY8e8xWXSIvB2t6Zj9vKhMg/muQyI/7qX4b5JWRFQavLajC1+Qb0LF8y+9n8CW+CpSFzp8PKV/Fuc5RsgKkd0AMXmkMGwcVqgF5BwPwbhd5Zq8cxEAhdQR9JQOE5AvNNax8x90eR59dnYQF0y/eUd9utJF3X+qkSXH6PE=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','212.03','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','1537.2','','ingreso','','','2010','NO','NO','SI','','0.00','1325.17','','165.17','',34130,' ','VAPOR: ANNA SCHULTE CONTENEDOR: PONU7693073','No. DE BL/H: GOT950677','REF. PANBRE140/2012','bbvabancomer CH: 2078  ','A.A. LUIS E. DE LA CRUZ REYES','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31109','0000-00-00','1794','675','0','2307.6','0','0','0','0','','2982.6','477.22','0','3459.82','0000-00-00','no','no','','0','3459.82','PANALPINA148','LPV','56727','Efectivo','0','otro','2012-03-27','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','','','','10437','419169','00001000000102651543','2012-03-29','11:55:16','','||2.0|10437|2012-03-29T11:55:16|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2982.60|3459.82|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|675.00|675.00|1|DESCONSOLIDACION|2307.60|2307.60|IVA|16.00|477.22||','mkvnMqB7y822UWDS3s9F4kSKus/OXZruwvT2CHbbATnS5ckVMGxtLPVVpCEr3EMm/BL8kV2YLpfLW6gBxiue3UiRCa+PiSlwsUhcXEokJ0yqgrHVTzspKgS52GZj/8AmjdeRo763SYo/WOPlWIDDpT5u/D9loe0cx2+Zi4+CPBA=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','477.22','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','3459.82','','ingreso','','','2010','NO','NO','SI','','0.00','2982.6','','0','',34131,'FILE: 640723 ','VAPOR: ROME EXPRESS CONTENEDOR: FSCU9024933','No. DE BL/H: MIL826200','REF. PANGEN148/2012','otro CH: 0  ','A.A. LESCHACO MEXICANA S.A. DE C.V. ','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31110','0000-00-00','7081','0','0','0','0','0','0','0','','129.31','20.69','0','150','0000-00-00','no','no','','0','150','GASTOSDECONTENEDORES2','LPV','54417','cheque','4810','bbvabancomer','2012-03-29','TAMINA DíAZ','','','SERVICIOS MULTIMODAL DEL CARIBE SA DE CV','SMC060824J21','CALLE ERIZO','NO. EXT. 74  ','NO. INT.  LOTE 8','COL. SM 47','DELG. BENITO JUAREZ','CANCUN , QUINTANA ROO','','C.P. 24170','MEXICO','','','','10438','419169','00001000000102651543','2012-03-29','12:11:11','','||2.0|10438|2012-03-29T12:11:11|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|129.31|150.00|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. CUAUHTEMOC|DISTRITO FEDERAL|MEXICO|06700|MEXICO|SMC060824J21|SERVICIOS MULTIMODAL DEL CARIBE SA DE CV|CALLE ERIZO|NO. EXT. 74|NO. INT. LOTE 8|COL. SM 47|DELG. BENITO JUAREZ|CANCUN , QUINTANA ROO|MEXICO|C.P. 24170|1|RETIFICACION DE REVALIDADO|129.31|129.31|IVA|16.00|20.69||','uTfykzOfwalrf9DHdEuCGQV7/G9iPvhSW+qA+8CXUN9cpwQV6JIScjDxhaoF69RFybEs2f0fAU7BkE0VZxCgJ7pcRLyHrrAiIONXiGw3XkK23PkZAGT0eChdfgTAnxVQl7Tnaf7xQq81e2ZkO0Fhd4zYGXr56h1stmjxazJEYEw=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','20.69','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','150','','ingreso','','','2010','NO','NO','SI','','0.00','129.31','','0','',34132,'','HBL:  0120120001086','A.A. FERNANDO DEL VALLE BETANZO','CH; 4810 BANCOMER','','','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31111','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','','','','10439','419169','00001000000102651543','2012-03-30','10:41:49','','||2.0|10439|2012-03-30T10:41:49|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||','dMpWxJAHYPmy7ZsV6YAOND77AGV1K/Qxk9kc/dFUSZ7TQUuEDzLBtDm8dOpCmjia8djZRcR8fThr1Rky5r7wW0u8PqqqxJj8tn62Ik7JHj8Xd2bWqCukPU8cuDekNWLN1dekSKeRC/gfzJDefSKnueujXYzfOc6oQ8DdSODoefo=','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','',34133,'','VAPOR: LIVORNO EXPRESS','CONTENEDOR: HLXU625302-9 40\'','ORIGEN: BREMERHAVEN','','','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31112','0000-00-00','6229','0','0','0','0','0','0','0','','9430.94','1508.95','0','10939.89','0000-00-00','no','no','','0','10939.89','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','','','','10440','419169','00001000000102651543','2012-03-30','10:45:03','','||2.0|10440|2012-03-30T10:45:03|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|9430.94|10939.89|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|6930.94|6930.94|1|HONORARIOS|2500.00|2500.00|IVA|16.00|1508.95||','OS3TEBW9oQDmJw4SWzefLSu9Ea0aS7w7OCZz3IuQ+bspFLAaeiDBFE5pkF6H7apQ1bCgkMQNuxA2bZhQiE9i7nKoR4JSlhdjKqgpygEdWT1C7EMoS/BEl9wdXu7oLIsCR3ITSLNOU8nX5vBLSEn5Pe7/ocn8iea+qzmoN2wR4y0=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','1508.95','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','10939.89','','ingreso','','','2010','NO','NO','SI','','0.00','9430.94','','0','',34134,'','VAPOR: LIVORNO EXPRESS','CONTENEDOR: GATU836983-8 40\'','ORIGEN: BREMERHAVEN','','','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31113','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','','','','10441','419169','00001000000102651543','2012-03-30','10:47:53','','||2.0|10441|2012-03-30T10:47:53|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||','Clgp4dy0yRLw2lXu2BoTjQl4TSZo/ZxnXxed/dXoeaiyS9FFH+AeclAz511/y3pBDVDMvLVQONzAVoG+kTvB0RUhzklxaIgw0LVGeuYlq4xVVthclH94HxLwGCPcQImilY82dhlZj+JojtvyyxEo50FW6HRVBfEPzf8YEPaRjI0=','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','',34135,'','VAPOR: BONN EXPRESS','CONTENEDOR: INKU221839-6 40\'','ORIGEN: BREMERHAVEN','','','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31114','0000-00-00','6229','0','0','0','0','0','0','0','','21775.5','3484.08','0','25259.58','0000-00-00','no','no','','0','25259.58','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','','','','10442','419169','00001000000102651543','2012-03-30','10:50:00','','||2.0|10442|2012-03-30T10:50:00|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|21775.50|25259.58|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|15975.50|15975.50|1|HONORARIOS|5800.00|5800.00|IVA|16.00|3484.08||','MGt7HSnEmPHOg/PC2Sg0r/frOinnNO7J0YCqzuf6drSgQBt4RqQn/cw4pwQkkgU1AjuA+rFKGWFxT9G5NPzDZ1/BHV14LMeGlG5W5v5zhculRQ0QzQfH4VOyzeFIuRpHG9+Wp4o/XGvlwYEhQ26TX5kqcyTGGp6583xgO9BXmpI=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','3484.08','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','25259.58','','ingreso','','','2010','NO','NO','SI','','0.00','21775.5','','0','',34136,'','VAPOR: BONN EXPRESS','CONTENEDOR: CAXU913471-9 40\'','ORIGEN: BREMERHAVEN','','','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','CERVECERIA BAYERNBRAU DE MEXICO SA DE CV','CBM041004SB3','RICARDO FLORES MAGON','NO. 98','NAVE 2A','COL. PARQUE INDUSTRIAL SAN JERONIMO CALERAS','PUEBLA,','PUEBLA.','','C.P. 72100','MEXICO','','','','10443','419169','00001000000102651543','2012-03-30','01:02:06','','||2.0|10443|2012-03-30T01:02:06|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|CBM041004SB3|CERVECERIA BAYERNBRAU DE MEXICO SA DE CV|RICARDO FLORES MAGON|NO. 98|NAVE 2A|COL. PARQUE INDUSTRIAL SAN JERONIMO CALERAS|PUEBLA,|PUEBLA.|MEXICO|C.P. 72100|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','MjA/Q8A0yV/1YlrQQTVBUJQ/7MuEYist/mAXXlLJLcqG0ZH1UMqJDKbw4Gfl2BIqjF23BK5eWR8SG5nnuH+rrf2942U0D01TCx7vhHnAdl0uDvqV+H4ZXpgXVXN9wzLpJxtgncxrLPgkLh6sz3bS0gUM0PoZWqy8IAsVXyuSKH8=','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','','',34137,'TURMERLEIM GMBH','','','EMBARQUE DE IMPORTACION  6 PAILS TURMERKLEIM KE 51 EW -  INTAMB155.12','CON UN PESO DE 198 Y VOLUMEN 0.518 M3,NAN0 NO JORGE L. BERISTAIN DE LA PEÑA','MERCANCIA PROVENIENTE DE  ANTWERPENBANCOMER 5731 F.D. 2012/03/30','EN EL BUQUE BONN EXPRESS 74W08  OOLU9342275 CON ETA EN VERACRUZ EL 2012/03/16 LCL/LCL','','','','','ANR-VER-SSC 013.12','VCR3673588','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','BINZEL S.A. DE C.V.','BSC980824R84','MUNICIPIO PABELLON DE ARTEAGA','NO. 102','','VALLE DE AGUASCALIENTES','SAN FRANCISCO DE LOS ROMO','AGUASCALIENTES ','','C.P. 20358','MEXICO ','','','','10444','419169','00001000000102651543','2012-03-30','02:02:17','','||2.0|10444|2012-03-30T02:02:17|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|BSC980824R84|BINZEL S.A. DE C.V.|MUNICIPIO PABELLON DE ARTEAGA|NO. 102|VALLE DE AGUASCALIENTES|SAN FRANCISCO DE LOS ROMO|AGUASCALIENTES|MEXICO|C.P. 20358|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','k+06Ra3i/3AJByrzHKnrzKNzu4oBJHR3joZyiKa1tBJ8Op7Uzt68KYlcYWLTPNhjNssK2loy4Z+P/z48TJ1z5HfaNtjQgLZFQC0JJgefv4kImXcdotKaAcQkpxpzBOdGd3XGylRVJ9riS1OE0DIeE4OErS+L4LfwZh8Iv5spOPI=','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','','',34138,'GROUP7 AG','','','EMBARQUE DE IMPORTACION  SPARE PARTS FOR WELDING EQUIPMENT -  INTBRE158.12','CON UN PESO DE 347 Y VOLUMEN 1.901 M3,NAN0 NO JOHN MICHAEL WILLY KOLTER','MERCANCIA PROVENIENTE DE BREMEN BREMERHAVENBANCOMER 2565 F.D. 2012/03/30','EN EL BUQUE ANNA SCHULTE 1205  MSKU8160607 CON ETA EN VERACRUZ EL 2012/03/23 LCL/LCL','','','','','BRV-VER-SSL 054.12','2/123/52825','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','IACNA MEXICO, S. DE R.L. DE C.V. ','IME070108PX7','HALCON ','NO. 2','','COL. PARQUE INDUSTRIAL QUERETARO','PARQUE IND. FINSA','QUERETARO ','','C.P. 25900','MEXICO','','','','10445','419169','00001000000102651543','2012-03-30','02:21:31','','||2.0|10445|2012-03-30T02:21:31|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|IME070108PX7|IACNA MEXICO, S. DE R.L. DE C.V.|HALCON|NO. 2|COL. PARQUE INDUSTRIAL QUERETARO|PARQUE IND. FINSA|QUERETARO|MEXICO|C.P. 25900|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','OySMYQpLn/HOZ7JZsrfQMH/Lh5UZVVzQiBvYclkwnSSzef0Frodf8w5KqF5U9GP4zAvzhwWRyKLa+1pcDycIj5edii9Vl+l2f2m6KutNU36o1OSMldli6XW6czdsj8+LTo7bnPBrhW6PTgin60C5qx04dXrqnga0bgYvnhbCBDY=','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','','',34139,'ZIMMERMANN TECHNISCHE FEDERN GMBH','','','EMBARQUE DE IMPORTACION  TECHNICAL SPRINGS -  INTBRE158.12','CON UN PESO DE 173.5 Y VOLUMEN 0.6 M3,NAN0 NO VIRGINIA SALAS GARCES','MERCANCIA PROVENIENTE DE BREMEN BREMERHAVENHSBC 3700 F.D. 2012/03/30','EN EL BUQUE ANNA SCHULTE 1205  MSKU8160607 CON ETA EN VERACRUZ EL 2012/03/23 LCL/LCL','','','','','BRV-VER-SSL 054.12','2/123/52801','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','MARIA MAR, S.A. DE C.V.','MMA050202QF7','CIRCUITO JARDIN DE LOS TULIPANES','NO. 209','','COL. GRAN JARDIN  ','LEON,','GUANAJUATO,','','C.P. 37138','MEXICO','','','','10446','419169','00001000000102651543','2012-03-30','02:36:42','','||2.0|10446|2012-03-30T02:36:42|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|MMA050202QF7|MARIA MAR, S.A. DE C.V.|CIRCUITO JARDIN DE LOS TULIPANES|NO. 209|COL. GRAN JARDIN|LEON,|GUANAJUATO,|MEXICO|C.P. 37138|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','qykajhi0fuHyTnQLR0jfr4hj3IyKEhQYupofaesw6ya4R+O/s0jy1WkZdBM6S2UJ5qfbY8QPe0eaEOgHxIRAE3AdSoHc0Jz7wyInWf5xGeYOVM+BozwURGBr6I9HRTWgjQ8kU1rwh2o8Ki3xFYwN1+jB+kZNs4M+yWzbRQx67wc=','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','','',34140,'FRANCO VAGO SPA','','','EMBARQUE DE IMPORTACION  ADJUVANT COSMETIC TRETMENTS -  INTGEN189.12','CON UN PESO DE 392.1 Y VOLUMEN 2.93 M3,NAN0 NO CLAUDIO SILVAHERZOG URRUTIA','MERCANCIA PROVENIENTE DE GENOVA GENOABANCOMER 8193 F.D. 2012/03/30','EN EL BUQUE ROME EXPRESS 88W09  HLXU6378330 CON ETA EN VERACRUZ EL 2012/03/24 LCL/LCL','','','','','GOA-VER-CM 017.12','01/12/104786','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','HPP SYSTEMS DE MEXICO, S.A. DE C.V.','HSM020611KN8','CARRETERA MEXICO PACHUCA  ','KM 48 ','','COL. LOS REYES ACOZAC ','MUN. TECAMAC ','EDO. DE MEXICO ','','C.P. 55755','MEXICO','','','','10447','419169','00001000000102651543','2012-03-30','05:47:04','','||2.0|10447|2012-03-30T05:47:04|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|HSM020611KN8|HPP SYSTEMS DE MEXICO, S.A. DE C.V.|CARRETERA MEXICO PACHUCA|KM 48|COL. LOS REYES ACOZAC|MUN. TECAMAC|EDO. DE MEXICO|MEXICO|C.P. 55755|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','tMisycWjgxQU5mrRis8JGasuRbQXQZZyn9r7dHq4QpKk52SraVRKZ1063llA21AvUX5831qhRA0c3LRDPDNIY2MGNPpPdLy1GeVqVSZIRMxd9X7x/SVItxS6RUPp5k09A3dSimxtAhMymayqqTN4vYqmeBNfi0dOTMX2dXCJgsU=','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','','',34141,'CH ROBINSON INTERNATIONAL ITALY SRL','','','EMBARQUE DE IMPORTACION  ADESIVO SIKAMELT -  INTGEN189.12','CON UN PESO DE 1068 Y VOLUMEN 2.4 M3,NAN0 NO JUAN DE JESUS BARAJAS ACEVES','MERCANCIA PROVENIENTE DE GENOVA GENOABANAMEX 4266 F.D. 2012/03/30','EN EL BUQUE ROME EXPRESS 88W09  HLXU6378330 CON ETA EN VERACRUZ EL 2012/03/24 LCL/LCL','','','','','GOA-VER-CM 017.12','01/12/104560','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','SISTEMAS KINEDYNE, S.A. DE C.V.','SKI950629EI8','INDUSTRIAL LAS ARMAS','NO. 130','A','COL. LAS ARMAS','TLANEPANTLAN','EDO. DE MEXICO,','','C.P. 54080','MEXICO','','','','10448','419169','00001000000102651543','2012-03-30','06:18:20','','||2.0|10448|2012-03-30T06:18:20|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|SKI950629EI8|SISTEMAS KINEDYNE, S.A. DE C.V.|INDUSTRIAL LAS ARMAS|NO. 130|A|COL. LAS ARMAS|TLANEPANTLAN|EDO. DE MEXICO,|MEXICO|C.P. 54080|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','CpU2dRfQAGt9jXUeCJ+dNqVaQWnkw088GiHnIyBguQ0IdAyY6mQY2ZVVsk7I1ZNiwfmVcAPmy6YexBsSsqZsFGLMb6EB1L9VdENDJUZB0ILiBN9ov8s/6ok5yFWhIVa1ggjYT93//btvMibguIYrzAf42SkF9AC4vKnnTZ0tFiU=','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','','',34142,'ALTIUS','','','EMBARQUE DE IMPORTACION  CINTAS DE FIBRA SINTETICAS -  INTBAR173.12','CON UN PESO DE 1500 Y VOLUMEN 2.88 M3,NAN0 NO JOSE JAVIER HERNANDEZ GARZA','MERCANCIA PROVENIENTE DE BARCELONA BARCELONABANAMEX 8725 F.D. 2012/03/30','EN EL BUQUE ROME EXPRESS 88W09  HLXU6385956 CON ETA EN VERACRUZ EL 2012/03/24 LCL/LCL','','','','','BCN-VER-TGY 023.12','0120120001679','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','EBERSPACHER CLIMATE CONTROL SYSTEMS, S.A. DE C.V.','ECC1003171JA','EJERCITO NACIONAL ','NO. 418','','COL. CHAPULTEPEC MORALES','','DISTRITO FEDERAL,','','C.P. 11570','MEXICO','','','','10449','419169','00001000000102651543','2012-03-30','06:29:02','','||2.0|10449|2012-03-30T06:29:02|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|ECC1003171JA|EBERSPACHER CLIMATE CONTROL SYSTEMS, S.A. DE C.V.|EJERCITO NACIONAL|NO. 418|COL. CHAPULTEPEC MORALES|DISTRITO FEDERAL,|MEXICO|C.P. 11570|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','gpxCMQ3rT8n0nbo8Om72A4MBcfP/mu5qglORv3W8EmbWPux9ZLlyf6SW82D61TWZljhCznOci1+6ktWooeJ8V63gPDK+2/IGVOD6uwQZYx1uns+S54R6JDoUEHXiYAvIvW09xmxZHNYsCYJrcTs8WWpaAgykhav/ObIfDctS7XU=','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','','',34143,'DSV AIR & SEA SAU','','','EMBARQUE DE IMPORTACION  OLMO ULTIMATE 12V D16MM 90º REJILLA CJTO GRIFO  D22MM+ELECT + POTENC -  INTBAR173.12','CON UN PESO DE 567 Y VOLUMEN 3.36 M3,NAN0 NO MARTA BEATRIZ MARTINEZ BATIZ','MERCANCIA PROVENIENTE DE BARCELONA BARCELONATRANSFERENCIA F.D. 2012/03/30','EN EL BUQUE ROME EXPRESS 88W09  HLXU6385956 CON ETA EN VERACRUZ EL 2012/03/24 LCL/LCL','','','','','BCN-VER-TGY 023.12','0420120000198','','','','','','',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 ','','','','10450','419169','00001000000102651543','2012-03-30','06:35:56','','||2.0|10450|2012-03-30T06:35:56|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||','iQcNH2U/79m7NlEitQvS80xE/B+g1c0kJCMTP+AA/l8ZKM6z8h4sXnGY/X7r8cyVun/jGR5KEYmdNYIzOMeTOHIPRLQ/aS4bJANHz0mzogZmEynQgmk/Y/z+jgPifhL6Lu9XlnHa0uhHW2IgqDywhFf890/KLrZH8qUexTfMhmg=','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','','',34144,'SCHENKER ESPAÑA SA','','','EMBARQUE DE IMPORTACION  DERMA SOFT BEIGE P -  INTBAR173.12','CON UN PESO DE 4940.3 Y VOLUMEN 15.1 M3,NAN0 NO LESCHACO MEXICANA, S.A. DE C.V.','MERCANCIA PROVENIENTE DE BARCELONA BARCELONABANAMEX 6315 F.D. 2012/03/30','EN EL BUQUE ROME EXPRESS 88W09  HLXU6385956 CON ETA EN VERACRUZ EL 2012/03/24 LCL/LCL','','','','','BCN-VER-TGY 023.12','0120120001631','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','MAC MULTICARGO INTERNACIONAL, S.A. DE C.V.','MIN0501268J5','CALLE BENITO JUAREZ','NO. 657 ','INT. 1','COL. CENTRO ','VERACRUZ,','VERACRUZ.','','C.P. 91700','MEXICO','','','','10451','419169','00001000000102651543','2012-03-30','07:00:33','','||2.0|10451|2012-03-30T07:00:33|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|MIN0501268J5|MAC MULTICARGO INTERNACIONAL, S.A. DE C.V.|CALLE BENITO JUAREZ|NO. 657|INT. 1|COL. CENTRO|VERACRUZ,|VERACRUZ.|MEXICO|C.P. 91700|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','X5bcZGrAd8aqmxTNukode8eInSJjqzYSERnC7nSITDp8YaEb81lqy6JP//CcmaNEus5JAswWx1SS+PoU/NRwcu0bQWOp0+bQH8yXQm82VjMY9GCTRoY5wUvngXnCfp7Jy+zcXaFDsZJPkya8WwtvGxXB1sk/y2IbCLsAs1YtpPs=','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','','',34145,'VELTEK SYSTEMS  SL','','','EMBARQUE DE IMPORTACION  HAND DRYER -  INTBAR173.12','CON UN PESO DE 1200 Y VOLUMEN 9.31 M3,NAN0 NO RUPERTO FLORES Y FERNANDEZ','MERCANCIA PROVENIENTE DE BARCELONA BARCELONATRANSFERENCIA F.D. 2012/03/30','EN EL BUQUE ROME EXPRESS 88W09  HLXU6385956 CON ETA EN VERACRUZ EL 2012/03/24 LCL/LCL','','','','','BCN-VER-TGY 023.12','0120120001703','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','NIRVANA LIBROS S.A. DE C.V.','NLI010906CVA','CAMINO A MINAS','NO. 501','BODEGA 8','LOMAS DE BECERRA','DEL. ALVARO OBREGON ','D.F.','','C.P. 01280','MEXICO','','','','10452','419169','00001000000102651543','2012-03-30','07:11:05','','||2.0|10452|2012-03-30T07:11:05|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|NLI010906CVA|NIRVANA LIBROS S.A. DE C.V.|CAMINO A MINAS|NO. 501|BODEGA 8|LOMAS DE BECERRA|DEL. ALVARO OBREGON|D.F.|MEXICO|C.P. 01280|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','ptVQveSX+mD0TSleAageCRunxzMwTV+TEMPt51WFnhNGeDpzVKtm1o4ZEiVywtwlshKKD+6uTDUtHsXh+HHs8nNdNqvCzoTbhqD7ZX5Mub0nZFhonM4BbXYE7l1DV+yjLFj+Jxb5peyrR8UK31cueMwTAgx+6WhqqVskNtmfOoA=','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','','',34146,'META CARGO SL','','','EMBARQUE DE IMPORTACION  BOOKS AND CATALOGOS -  BOOKS -  BOOKS -  BOOKS -  INTBAR174.12','CON UN PESO DE 6286 Y VOLUMEN 16.15 M3,NAN0 NO YOLANDA M. FERNANDEZ LABARDINI','MERCANCIA PROVENIENTE DE BARCELONA BARCELONABANCOMER 5784 F.D. 2012/03/30','EN EL BUQUE ROME EXPRESS 0088  GESU4697346 CON ETA EN VERACRUZ EL 2012/03/24 LCL/LCL','','','','','BCN-VER-TGY 024.12','0120120001768','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('','0000-00-00','','','','','','','','','','','','','','0000-00-00','','','','','','','','','','','','','','','','COLOFON, S.A. DE C.V.','COL800201EN1','FRANZ HALSS ','NO. 130','','COL. ALFONSO XIII','DEL. ALVARO OBREGON','D.F.','','C.P. 01460','MEXICO ','','','','10453','419169','00001000000102651543','2012-03-30','07:21:18','','||2.0|10453|2012-03-30T07:21:18|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|COL800201EN1|COLOFON, S.A. DE C.V.|FRANZ HALSS|NO. 130|COL. ALFONSO XIII|DEL. ALVARO OBREGON|D.F.|MEXICO|C.P. 01460|1|LIBERACION EN PUERTO|400.00|400.00|IVA|16.00|64.00||','pDJJKFjdEHNz0ozRLEvywNUUWimegWTXKjNXgCvlLWE4+krUwgcQqInwGvEcCJxnTOkSvptDtWby8wmNHvhd8WQLeeKgiCJDOiajOlUeI6FOH/1nfFomyDe5yiDELY1co7/VDnOEHe/lC9qpGQEXM6TBcSitk5thRApJcqDSHH4=','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','','',34147,'META CARGO SL','','','EMBARQUE DE IMPORTACION  BOOKS -  BOOKS -  BOOKS -  INTBAR174.12','CON UN PESO DE 4809 Y VOLUMEN 7.96 M3,NAN0 NO YOLANDA M. FERNANDEZ LABARDINI','MERCANCIA PROVENIENTE DE BARCELONA BARCELONABANCOMER 5785 F.D. 2012/03/30','EN EL BUQUE ROME EXPRESS 0088  GESU4697346 CON ETA EN VERACRUZ EL 2012/03/24 LCL/LCL','','','','','BCN-VER-TGY 024.12','0120120001695','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31115','0000-00-00','2086','0','0','0','0','0','0','0','','45555.2','7288.83','0','52844.03','0000-00-00','no','no','','0','52844.03','GASTOSDECONTENEDORES2','LPV','54417','','EFCTVO','','2012-01-03','ERENDIRA CERVANTES','','','SCHENKER INTERNATIONAL, S.A. DE C.V.','SIN940103HG3','HIDALGO','NO. 81','','COL. PEÑON DE LOS BAÑOS','DELEG. VENUSTIANO CARRANZA','DISTRITO FEDERAL','','C.P. 15520','MEXICO','','','','10454','419169','00001000000102651543','2012-04-02','09:40:29','','||2.0|10454|2012-04-02T09:40:29|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|45555.20|52844.03|LPV010214IS4|LOGISTICA PORTUARIA DE VERACRUZ SA DE CV|COLIMA|114|DESP. 202|COL. ROMA|DEL. 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|GASTOS DE CONTENEDORES DEL MES DE MARZO 2012 (1)|36555.20|36555.20|1|HONORARIOS|9000.00|9000.00|IVA|16.00|7288.83||','iXwc47E6Y0hzreH/PS0NVeH6bpUwn6JnhH8FT1u5LIKIVZjd+nFahduftAESTN1QPPjwhSqsJYdK/IeH1xlCBy8UJsedVNxf7MQWxJJDriK2XE0vmpygni/S8HAm4G7Qq5nQN3q9j5KQ1EtkeRMyKwamFHIAyKpypSGzK8EX1Ps=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','7288.83','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','52844.03','','ingreso','','','2010','NO','NO','SI','','0.00','45555.2','','0','',34148,'','','','','','','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('31116','0000-00-00','4732','500','0','1893','0','0','0','0','','2866.25','458.6','0','3324.85','0000-00-00','no','no','','0','3324.85','PANALPINA154','LPV','56854','Cheque','6648','banamex','2012-03-31','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','','','','10455','419169','00001000000102651543','2012-04-02','11:07:13','','||2.0|10455|2012-04-02T11:07:13|419169|2010|ingreso|PAGO EN UNA SOLA EXHIBICION|CONTADO|2866.25|3324.85|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|1893.00|1893.00|1|CONTAINER TRANSFER FEE|473.25|473.25|IVA|16.00|458.60||','U7QqSNaJftFotRqshpuA0I+cmEPrMg3+8ent2c3W18ffdydE4IbVr5NAYDrClr/KMD0+eambhEsjnqwI5ExDGwh87fmix+prdhqItUIWl5a+b/ZCQhkSVOxzE8mnXGxB/VkzQGz6iJQTTHv0ScRPhXMZKPlWLU+d+OmnkujGDBs=','PAGO EN UNA SOLA EXHIBICION','','IVA ','0.00','0','IVA ','458.6','16','RET. IVA ','0','4','','','','','','','','','','','','','','','','','','','3324.85','','ingreso','','','2010','NO','NO','SI','','0.00','2866.25','','473.25','',34149,' ','VAPOR: ESTHER SCHULTE  CONTENEDOR: TTNU9932930','No. DE BL/H: KSF378987','REF. PANBRE154/2012','banamex CH: 6648  ','A.A. BERNARDO PASQUEL Y DE VEGA','','','','','','','','','','','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL);
