Anexo movimientos pendientes cxc by Rodmen Vs Rodmen

Movimiento Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura

ID Fecha Emisi贸n Cliente 57863 02/08/2010 8 58330 06/09/2010 8 30588 20/12/2006 29 34600 29/05/2007 29 28553 29/09/2006 96 31366 30/01/2007 127 31805 13/02/2007 127 13111 26/05/2004 136 24873 17/03/2006 136 24874 17/03/2006 136 24875 17/03/2006 136 51080 11/06/2009 164 51396 18/06/2009 164 51442 22/06/2009 164 51608 30/06/2009 164 164 51609 30/06/2009 51775 07/07/2009 164 52005 21/07/2009 164 52176 03/08/2009 164 52177 03/08/2009 164 52304 06/08/2009 164 52342 10/08/2009 164 52375 12/08/2009 164 52533 25/08/2009 164 52574 31/08/2009 164 52588 01/09/2009 164 52605 02/09/2009 164 52624 03/09/2009 164 52680 08/09/2009 164 52706 10/09/2009 164 52713 11/09/2009 164 52819 18/09/2009 164 52837 18/09/2009 164 52890 25/09/2009 164 53057 08/10/2009 164 53100 12/10/2009 164 53187 14/10/2009 164 53218 15/10/2009 164 53219 15/10/2009 164 53231 16/10/2009 164 53284 21/10/2009 164 53331 22/10/2009 164 53441 29/10/2009 164 53442 29/10/2009 164 53474 03/11/2009 164 53599 10/11/2009 164

Importe $1,788.00 $1,788.00 $2,219.50 $765.00 $2,773.00 $489.00 $232.20 $11,955.00 $384.50 $227.00 $458.50 $804.10 $519.20 $818.40 $1,160.50 $218.35 $272.80 $612.70 $1,310.10 $2,808.85 $507.65 $283.80 $507.65 $1,744.60 $831.60 $404.25 $280.50 $1,232.00 $1,491.60 $671.55 $998.25 $338.25 $283.80 $2,563.55 $928.95 $1,928.85 $798.60 $5,062.20 $497.75 $1,419.00 $573.10 $678.60 $631.95 $2,464.00 $2,083.95 $1,266.65

Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura

53646 53685 53696 53790 53980 54652 54697 54744 55795 55904 55996 56004 56150 56288 56773 56786 56811 57111 59589 59790 55973 55920 57068 57103 52710 52711 52712 53224 53226 53634 53635 53636 54327 59379 20010 58598 58600 20409 36750 37255 38483 39211 43122 43276 44996 46547 46578

12/11/2009 13/11/2009 17/11/2009 20/11/2009 26/11/2009 20/01/2010 22/01/2010 26/01/2010 12/03/2010 22/03/2010 25/03/2010 25/03/2010 12/04/2010 21/04/2010 14/05/2010 18/05/2010 19/05/2010 04/06/2010 07/12/2010 17/12/2010 24/03/2010 23/03/2010 01/06/2010 03/06/2010 09/09/2009 10/09/2009 10/09/2009 09/10/2009 09/10/2009 11/11/2009 11/11/2009 11/11/2009 14/12/2009 24/11/2010 17/06/2005 01/11/2010 01/11/2010 12/07/2005 30/08/2007 26/09/2007 15/11/2007 11/12/2007 05/06/2008 12/06/2008 01/09/2008 24/10/2008 24/10/2008

164 164 164 164 164 164 164 164 164 164 164 164 164 164 164 164 164 164 172 197 218 232 232 244 300 300 300 300 300 300 300 300 300 300 308 314 314 322 322 322 322 322 322 322 322 322 322

$709.50 $392.70 $1,653.30 $618.75 $1,065.90 $1,075.80 $419.65 $2,433.75 $559.90 $420.75 $3,932.50 $819.50 $405.35 $1,114.30 $491.15 $1,206.15 $6,274.95 $2,114.20 $1,217.50 $3,990.50 $6,116.00 $601.80 $589.80 $178.80 $17,167.74 $10,841.79 $5,824.95 $16,914.41 $10,520.98 $14,229.08 $10,379.69 $8,971.06 $10,705.54 $14,984.08 $4,230.00 $36,030.60 $11,875.20 $17,660.79 $8,078.45 $5,549.05 $6,678.45 $6,807.57 $5,037.04 $7,745.52 $6,100.15 $2,502.19 $2,569.47

46588 46589 46601 46841 46860 46862 46866 46868 46870 46871 46872 46873 46874 46876 46877 46961 46966 47123 47127 47129 47134 47135 47138 47183 47187 47198 47202 47256 47362 47366 47367 47369 47400 47407 47511 47636 47642 47653 47809 47822 47823 47824 47832 47833 47835 47837 47839

24/10/2008 24/10/2008 24/10/2008 06/11/2008 07/11/2008 07/11/2008 07/11/2008 07/11/2008 07/11/2008 07/11/2008 07/11/2008 07/11/2008 07/11/2008 07/11/2008 07/11/2008 12/11/2008 12/11/2008 24/11/2008 24/11/2008 24/11/2008 24/11/2008 24/11/2008 24/11/2008 27/11/2008 27/11/2008 27/11/2008 27/11/2008 03/12/2008 10/12/2008 10/12/2008 10/12/2008 10/12/2008 12/12/2008 12/12/2008 06/01/2009 12/01/2009 12/01/2009 12/01/2009 13/01/2009 13/01/2009 13/01/2009 13/01/2009 14/01/2009 14/01/2009 14/01/2009 14/01/2009 14/01/2009

322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322

$2,821.77 $2,529.90 $2,349.33 $9,476.47 $4,517.11 $2,270.67 $2,623.89 $2,094.56 $1,259.51 $6,453.86 $1,675.55 $1,311.94 $2,070.32 $1,617.67 $4,675.90 $1,691.38 $2,008.48 $1,974.35 $2,258.80 $1,053.22 $3,518.31 $1,497.95 $1,569.68 $1,731.45 $1,606.79 $2,153.43 $3,399.58 $2,025.30 $7,057.39 $1,468.76 $753.92 $1,311.45 $3,189.33 $1,409.90 $3,358.02 $4,312.30 $2,409.19 $2,272.16 $1,199.15 $1,560.28 $1,560.28 $1,087.85 $2,768.34 $2,783.18 $2,334.49 $1,823.96 $1,501.91

47842 47878 47879 47880 47881 47882 47885 47921 48078 48080 48081 48082 48084 48345 48423 48426 48428 48429 48491 48493 48650 48651 48729 48901 48981 49462 49535 49538 49539 49545 49546 49549 49550 49552 49553 49555 49556 49557 49560 49562 49563 49566 49567 49568 49569 49570 49571

14/01/2009 15/01/2009 15/01/2009 15/01/2009 15/01/2009 15/01/2009 15/01/2009 16/01/2009 22/01/2009 22/01/2009 22/01/2009 22/01/2009 22/01/2009 03/02/2009 05/02/2009 05/02/2009 05/02/2009 05/02/2009 11/02/2009 11/02/2009 17/02/2009 17/02/2009 24/02/2009 02/03/2009 04/03/2009 26/03/2009 26/03/2009 26/03/2009 26/03/2009 26/03/2009 26/03/2009 26/03/2009 26/03/2009 26/03/2009 26/03/2009 26/03/2009 26/03/2009 26/03/2009 26/03/2009 26/03/2009 26/03/2009 26/03/2009 26/03/2009 26/03/2009 26/03/2009 26/03/2009 26/03/2009

322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322

$3,138.87 $1,046.29 $2,148.48 $1,335.20 $2,370.60 $687.14 $3,523.75 $1,199.15 $638.16 $942.90 $638.16 $1,011.17 $713.36 $3,455.97 $1,595.41 $1,527.14 $1,914.49 $1,138.80 $1,199.15 $1,353.00 $291.38 $1,380.21 $2,573.92 $4,093.15 $1,797.25 $957.24 $1,914.49 $957.24 $1,276.33 $638.16 $1,276.33 $1,276.33 $638.16 $1,276.33 $1,276.33 $1,595.41 $1,276.33 $1,276.33 $638.16 $957.24 $638.16 $1,914.49 $638.16 $957.24 $1,914.49 $1,276.33 $1,914.49

49573 49575 49577 49581 49583 49593 49594 49595 49596 49757 49774 49792 49917 49921 49922 49923 49924 49925 49926 49927 49928 49990 49992 50013 50014 50040 50041 50042 50327 50734 50911 50912 50939 51045 51046 51132 51133 51134 51199 51221 51222 51287 51288 51289 51290 51291 51294

26/03/2009 26/03/2009 26/03/2009 26/03/2009 26/03/2009 26/03/2009 26/03/2009 26/03/2009 26/03/2009 03/04/2009 03/04/2009 03/04/2009 13/04/2009 13/04/2009 13/04/2009 13/04/2009 13/04/2009 13/04/2009 13/04/2009 13/04/2009 13/04/2009 15/04/2009 15/04/2009 15/04/2009 15/04/2009 15/04/2009 15/04/2009 15/04/2009 28/04/2009 21/05/2009 02/06/2009 02/06/2009 03/06/2009 09/06/2009 09/06/2009 12/06/2009 12/06/2009 12/06/2009 12/06/2009 12/06/2009 12/06/2009 12/06/2009 12/06/2009 12/06/2009 12/06/2009 12/06/2009 12/06/2009

322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322

$957.24 $2,552.65 $1,595.41 $957.24 $957.24 $1,276.33 $638.16 $1,914.49 $1,276.33 $1,405.44 $1,839.29 $1,839.29 $1,405.44 $1,405.44 $1,405.44 $1,405.44 $1,405.44 $1,405.44 $1,405.44 $1,839.29 $1,405.44 $1,914.49 $887.99 $1,318.87 $1,165.51 $2,248.91 $3,271.45 $2,506.15 $1,501.41 $638.16 $701.98 $472.93 $1,360.92 $1,779.44 $2,449.75 $1,329.75 $1,329.75 $1,329.75 $1,329.75 $1,550.88 $1,955.05 $2,176.19 $1,665.16 $1,955.05 $4,900.00 $9,386.93 $2,162.33

51295 51296 51368 51369 51370 51371 51402 51415 51540 51544 51850 51852 52114 52254 52260 52263 52264 52269 52270 52274 52276 52277 52278 52279 52281 52282 52612 52613 52616 52681 52684 52685 52721 52741 52742 52743 52744 52745 52746 52763 52764 52765 52767 52769 52770 52771 52772

12/06/2009 12/06/2009 17/06/2009 17/06/2009 17/06/2009 17/06/2009 18/06/2009 18/06/2009 25/06/2009 25/06/2009 13/07/2009 13/07/2009 29/07/2009 05/08/2009 05/08/2009 05/08/2009 05/08/2009 05/08/2009 05/08/2009 05/08/2009 05/08/2009 05/08/2009 05/08/2009 05/08/2009 05/08/2009 05/08/2009 02/09/2009 02/09/2009 02/09/2009 08/09/2009 08/09/2009 08/09/2009 11/09/2009 14/09/2009 14/09/2009 14/09/2009 14/09/2009 14/09/2009 14/09/2009 15/09/2009 15/09/2009 15/09/2009 15/09/2009 15/09/2009 15/09/2009 15/09/2009 15/09/2009

322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322

$2,162.33 $2,162.33 $4,890.11 $9,396.83 $4,890.11 $9,396.83 $1,497.95 $2,415.13 $998.30 $635.19 $3,958.09 $697.03 $6,687.35 $744.03 $990.88 $638.16 $491.24 $412.58 $1,024.52 $838.52 $549.61 $1,398.52 $648.06 $491.73 $1,695.83 $457.10 $575.34 $420.50 $462.05 $596.11 $957.24 $1,890.25 $2,233.57 $1,914.49 $7,110.32 $1,467.77 $3,722.12 $638.16 $2,690.18 $551.10 $2,036.19 $1,297.10 $693.57 $1,009.19 $869.68 $953.78 $1,276.33

52775 52781 52782 52821 52822 52827 52828 52829 52830 52831 52832 52833 52834 52835 53052 53053 53072 53077 53078 53090 53109 53160 53164 53167 53169 53170 53171 53172 53174 53175 53176 53177 53178 53351 53360 53365 53366 53367 53368 53369 53370 53540 53544 53546 53547 53548 53549

15/09/2009 15/09/2009 15/09/2009 18/09/2009 18/09/2009 18/09/2009 18/09/2009 18/09/2009 18/09/2009 18/09/2009 18/09/2009 18/09/2009 18/09/2009 18/09/2009 07/10/2009 07/10/2009 08/10/2009 08/10/2009 08/10/2009 09/10/2009 12/10/2009 13/10/2009 13/10/2009 13/10/2009 13/10/2009 13/10/2009 13/10/2009 13/10/2009 13/10/2009 13/10/2009 13/10/2009 13/10/2009 13/10/2009 23/10/2009 23/10/2009 23/10/2009 23/10/2009 23/10/2009 23/10/2009 23/10/2009 23/10/2009 06/11/2009 06/11/2009 06/11/2009 06/11/2009 06/11/2009 06/11/2009

322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322

$1,595.41 $2,352.79 $1,224.38 $1,413.85 $2,077.74 $1,356.47 $1,276.33 $1,340.14 $831.59 $2,060.43 $2,209.82 $1,417.81 $825.65 $1,454.42 $1,148.69 $638.16 $2,831.17 $1,403.96 $1,493.00 $2,406.72 $638.16 $758.87 $2,022.83 $1,335.69 $851.87 $1,671.10 $2,209.82 $1,156.61 $446.71 $520.92 $1,914.49 $659.44 $1,217.46 $1,973.85 $2,200.92 $533.29 $2,638.73 $761.34 $638.16 $1,611.73 $3,378.80 $638.16 $1,485.58 $4,349.90 $1,204.59 $2,113.36 $1,336.68

53550 53762 53798 53806 53822 53837 53839 53840 53843 53844 53846 53848 53849 53851 53855 53856 53858 53869 53871 53873 53874 53875 53876 53880 53882 53883 53884 53886 53889 53893 53894 53898 53899 53901 53902 53903 53904 53906 53908 53909 53910 53911 53913 53914 53916 53917 53918

06/11/2009 19/11/2009 20/11/2009 20/11/2009 20/11/2009 20/11/2009 20/11/2009 20/11/2009 20/11/2009 20/11/2009 20/11/2009 20/11/2009 20/11/2009 20/11/2009 20/11/2009 20/11/2009 20/11/2009 20/11/2009 20/11/2009 20/11/2009 20/11/2009 20/11/2009 20/11/2009 20/11/2009 20/11/2009 20/11/2009 20/11/2009 20/11/2009 20/11/2009 20/11/2009 20/11/2009 20/11/2009 20/11/2009 20/11/2009 20/11/2009 20/11/2009 20/11/2009 20/11/2009 20/11/2009 20/11/2009 20/11/2009 20/11/2009 20/11/2009 20/11/2009 20/11/2009 20/11/2009 20/11/2009

322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322

$1,045.30 $1,252.09 $2,433.92 $4,489.40 $3,659.79 $3,285.30 $3,436.68 $2,675.34 $2,322.12 $2,543.25 $2,960.28 $2,960.28 $2,768.84 $3,722.12 $3,264.03 $1,690.88 $3,225.94 $2,037.67 $3,313.50 $2,264.24 $3,772.09 $3,006.29 $3,284.81 $2,989.97 $1,949.61 $2,316.39 $2,316.68 $2,268.69 $2,007.49 $2,734.70 $2,690.67 $3,029.54 $1,658.73 $2,316.68 $3,284.81 $2,720.85 $1,758.16 $1,786.36 $2,571.45 $2,316.68 $2,513.57 $3,586.08 $3,053.78 $2,754.49 $2,872.23 $3,065.66 $1,786.36

53919 53923 53924 53925 53926 53933 53936 53938 53939 53941 53942 53943 53944 53945 53954 54144 54145 54146 54148 54149 54783 54787 54820 54821 54822 54860 54927 54928 54934 54942 54979 55007 55050 55057 55069 55071 55072 55073 55074 55075 55076 55077 55078 55210 55211 55237 55242

20/11/2009 20/11/2009 20/11/2009 20/11/2009 20/11/2009 20/11/2009 20/11/2009 20/11/2009 20/11/2009 20/11/2009 20/11/2009 20/11/2009 20/11/2009 20/11/2009 24/11/2009 09/12/2009 09/12/2009 09/12/2009 09/12/2009 09/12/2009 27/01/2010 27/01/2010 29/01/2010 29/01/2010 29/01/2010 02/02/2010 03/02/2010 03/02/2010 03/02/2010 03/02/2010 04/02/2010 04/02/2010 04/02/2010 04/02/2010 04/02/2010 04/02/2010 04/02/2010 04/02/2010 04/02/2010 04/02/2010 04/02/2010 04/02/2010 04/02/2010 15/02/2010 15/02/2010 17/02/2010 17/02/2010

322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322

$2,768.84 $2,218.73 $2,274.63 $2,306.29 $1,560.78 $2,792.58 $1,044.81 $2,071.31 $945.37 $1,712.65 $2,782.69 $1,487.07 $1,415.83 $1,265.94 $1,246.15 $813.78 $521.91 $550.11 $651.52 $724.24 $2,179.65 $2,403.25 $3,396.12 $1,625.40 $2,008.48 $1,590.96 $2,682.76 $1,534.56 $4,990.53 $3,521.27 $2,044.60 $2,127.70 $2,682.76 $2,682.76 $3,640.00 $2,491.31 $2,044.60 $2,491.31 $1,813.08 $2,044.60 $1,384.17 $2,590.39 $2,491.31 $1,878.87 $2,552.65 $1,502.90 $2,417.10

55245 55247 55266 55383 55385 55386 55387 55388 55389 55390 55391 55392 56079 56137 56308 56309 56311 56312 56313 56314 56315 56316 56317 56318 56319 56321 56322 56323 56324 56329 56341 56487 56488 56489 56499 56505 56517 56518 56519 56538 56539 56540 56843 56856 56872 56873 56874

17/02/2010 17/02/2010 17/02/2010 23/02/2010 23/02/2010 23/02/2010 23/02/2010 23/02/2010 23/02/2010 23/02/2010 23/02/2010 23/02/2010 06/04/2010 09/04/2010 21/04/2010 21/04/2010 21/04/2010 21/04/2010 21/04/2010 21/04/2010 21/04/2010 21/04/2010 21/04/2010 21/04/2010 21/04/2010 21/04/2010 21/04/2010 21/04/2010 21/04/2010 21/04/2010 22/04/2010 28/04/2010 28/04/2010 28/04/2010 28/04/2010 28/04/2010 28/04/2010 28/04/2010 28/04/2010 29/04/2010 29/04/2010 29/04/2010 21/05/2010 21/05/2010 21/05/2010 21/05/2010 21/05/2010

322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322

$4,802.05 $2,279.08 $2,610.04 $1,857.60 $1,375.27 $2,211.31 $1,031.45 $3,595.48 $2,180.64 $2,290.96 $948.83 $2,417.10 $1,031.45 $1,049.75 $3,137.88 $2,653.08 $3,948.70 $1,699.29 $1,623.61 $2,721.84 $1,478.66 $2,263.25 $2,456.68 $1,969.90 $2,495.76 $1,638.94 $1,773.50 $2,803.96 $1,911.03 $3,613.78 $2,202.90 $1,507.85 $5,488.70 $1,458.87 $9,015.91 $1,581.06 $2,392.86 $2,627.35 $2,381.98 $1,656.75 $1,837.32 $1,391.59 $2,897.95 $1,357.46 $1,286.71 $3,154.70 $662.90

56875 56876 56877 56880 57202 57281 57409 57410 57415 57416 57417 57418 57419 57420 57421 57422 57424 57425 57474 57475 57476 57477 57480 57481 57482 57483 57484 57485 57486 57487 57488 57489 57490 57491 57492 57493 57494 57495 57496 57498 57499 57500 57501 57538 57540 57541 57542

21/05/2010 21/05/2010 21/05/2010 21/05/2010 10/06/2010 14/06/2010 25/06/2010 25/06/2010 25/06/2010 25/06/2010 25/06/2010 25/06/2010 25/06/2010 25/06/2010 25/06/2010 25/06/2010 25/06/2010 25/06/2010 30/06/2010 30/06/2010 30/06/2010 30/06/2010 30/06/2010 30/06/2010 30/06/2010 30/06/2010 30/06/2010 30/06/2010 30/06/2010 30/06/2010 30/06/2010 30/06/2010 30/06/2010 30/06/2010 30/06/2010 30/06/2010 30/06/2010 30/06/2010 30/06/2010 30/06/2010 30/06/2010 30/06/2010 30/06/2010 02/07/2010 02/07/2010 02/07/2010 02/07/2010

322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322

$1,718.59 $1,826.43 $1,660.21 $3,421.35 $1,905.58 $2,645.66 $1,075.48 $2,375.05 $1,179.36 $2,062.90 $3,435.20 $2,154.91 $2,913.29 $3,214.56 $613.92 $1,740.35 $375.97 $2,328.55 $2,699.58 $7,656.97 $2,451.24 $4,717.46 $3,804.24 $2,357.25 $1,870.96 $1,847.21 $892.44 $2,740.14 $2,401.27 $856.33 $3,260.07 $2,793.57 $2,923.68 $2,474.49 $2,724.81 $2,765.37 $1,423.25 $4,565.59 $3,163.11 $550.11 $2,361.20 $2,091.59 $2,435.41 $5,008.84 $2,908.34 $2,641.70 $3,011.24

57548 57549 57550 57551 57582 57583 57584 57585 57589 57590 57591 57592 57593 57594 57595 57596 57598 57599 57600 57624 57653 57657 57658 57659 57660 57672 57673 57746 57749 57750 57751 57752 57773 57774 57775 57776 57777 57778 57838 57839 57840 57841 57842 57843 57895 57898 57970

02/07/2010 02/07/2010 02/07/2010 02/07/2010 07/07/2010 07/07/2010 07/07/2010 07/07/2010 07/07/2010 07/07/2010 07/07/2010 07/07/2010 07/07/2010 07/07/2010 07/07/2010 07/07/2010 07/07/2010 07/07/2010 07/07/2010 08/07/2010 14/07/2010 14/07/2010 14/07/2010 14/07/2010 14/07/2010 15/07/2010 15/07/2010 21/07/2010 21/07/2010 21/07/2010 21/07/2010 21/07/2010 26/07/2010 26/07/2010 26/07/2010 26/07/2010 26/07/2010 26/07/2010 30/07/2010 30/07/2010 30/07/2010 30/07/2010 30/07/2010 30/07/2010 03/08/2010 03/08/2010 10/08/2010

322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322

$2,229.61 $1,539.51 $4,202.97 $2,795.55 $3,008.77 $4,263.32 $2,650.60 $1,787.85 $3,799.30 $1,211.52 $2,337.95 $4,716.96 $4,300.92 $4,755.55 $3,250.18 $4,292.51 $1,639.44 $2,109.90 $1,785.37 $2,707.49 $1,719.08 $2,953.85 $3,821.56 $1,948.13 $2,395.34 $1,984.24 $2,639.72 $2,127.21 $2,471.03 $2,953.36 $1,694.84 $4,801.56 $2,362.19 $3,452.02 $852.37 $2,450.74 $1,009.68 $1,787.85 $580.28 $319.08 $1,198.16 $2,461.13 $2,133.64 $2,028.27 $2,601.13 $1,817.03 $2,407.21

57971 57975 57976 57977 57978 57979 57980 57981 57982 57983 57984 57985 57993 57994 57995 57997 57998 57999 58003 58056 58057 58058 58059 58062 58063 58064 58065 58066 58067 58068 58070 58071 58098 58103 58124 58125 58143 58146 58147 58148 58149 58167 58168 58169 58246 58248 58249

10/08/2010 10/08/2010 10/08/2010 10/08/2010 10/08/2010 10/08/2010 10/08/2010 10/08/2010 10/08/2010 10/08/2010 10/08/2010 10/08/2010 11/08/2010 11/08/2010 11/08/2010 11/08/2010 11/08/2010 11/08/2010 11/08/2010 17/08/2010 17/08/2010 17/08/2010 17/08/2010 17/08/2010 17/08/2010 17/08/2010 17/08/2010 17/08/2010 17/08/2010 17/08/2010 17/08/2010 17/08/2010 19/08/2010 19/08/2010 23/08/2010 23/08/2010 24/08/2010 24/08/2010 24/08/2010 24/08/2010 24/08/2010 25/08/2010 25/08/2010 25/08/2010 01/09/2010 01/09/2010 01/09/2010

322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322

$3,719.65 $1,189.26 $2,024.16 $1,724.52 $1,917.46 $1,952.58 $2,082.69 $1,954.07 $2,001.06 $1,410.88 $2,319.15 $5,337.32 $2,131.66 $2,318.16 $2,232.58 $3,493.57 $1,503.39 $1,017.10 $2,476.47 $1,822.97 $1,444.52 $969.61 $1,474.21 $1,621.63 $2,598.66 $2,903.89 $2,289.47 $3,236.82 $2,210.81 $2,703.04 $530.81 $1,052.23 $3,679.58 $5,897.32 $2,420.07 $3,470.82 $555.05 $2,113.85 $1,032.44 $1,184.31 $1,052.23 $2,092.58 $6,703.19 $1,759.15 $428.90 $815.76 $1,927.35

58250 58252 58254 58255 58256 58257 58295 58327 58328 58355 58356 58357 58358 58359 58360 58496 58500 58501 58502 58503 58504 58508 58509 58511 58512 58513 58514 58515 58516 58519 58520 58521 58522 58523 58524 58525 58526 58527 58581 58582 58583 58584 58586 58587 58588 58589 58590

01/09/2010 01/09/2010 01/09/2010 01/09/2010 01/09/2010 01/09/2010 02/09/2010 06/09/2010 06/09/2010 08/09/2010 08/09/2010 08/09/2010 08/09/2010 08/09/2010 08/09/2010 24/09/2010 24/09/2010 24/09/2010 24/09/2010 24/09/2010 24/09/2010 24/09/2010 24/09/2010 24/09/2010 24/09/2010 24/09/2010 24/09/2010 24/09/2010 24/09/2010 24/09/2010 24/09/2010 24/09/2010 24/09/2010 24/09/2010 24/09/2010 24/09/2010 24/09/2010 24/09/2010 30/09/2010 30/09/2010 30/09/2010 30/09/2010 30/09/2010 30/09/2010 30/09/2010 30/09/2010 30/09/2010

322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322

$2,473.01 $767.28 $1,329.75 $1,056.18 $1,056.18 $2,684.24 $873.64 $951.80 $1,430.18 $1,769.54 $1,129.89 $690.60 $922.62 $2,153.92 $708.41 $3,947.21 $8,875.91 $4,017.95 $506.57 $2,432.44 $1,474.21 $2,486.36 $1,605.80 $2,400.28 $2,614.98 $743.53 $2,579.86 $2,510.60 $2,967.87 $2,358.73 $589.68 $2,161.84 $2,201.91 $3,261.06 $793.99 $3,716.68 $1,110.11 $633.71 $2,348.84 $1,530.11 $2,387.92 $1,354.98 $1,425.73 $2,285.02 $2,039.15 $1,842.76 $1,572.16

58591 58592 58593 58606 58607 58608 58609 58610 58617 58618 58679 58706 58727 58730 58742 58743 58770 58817 58820 58823 58824 58825 58826 58839 58841 59001 59291 59292 59293 59294 59298 59299 59300 59302 59306 59317 59318 59319 59320 59321 59322 59323 59324 59325 59326 59327 59328

30/09/2010 30/09/2010 30/09/2010 01/10/2010 01/10/2010 01/10/2010 01/10/2010 01/10/2010 04/10/2010 04/10/2010 07/10/2010 08/10/2010 12/10/2010 12/10/2010 13/10/2010 13/10/2010 14/10/2010 19/10/2010 19/10/2010 19/10/2010 19/10/2010 19/10/2010 19/10/2010 20/10/2010 20/10/2010 08/11/2010 22/11/2010 22/11/2010 22/11/2010 22/11/2010 22/11/2010 22/11/2010 22/11/2010 22/11/2010 22/11/2010 22/11/2010 22/11/2010 22/11/2010 22/11/2010 22/11/2010 22/11/2010 22/11/2010 22/11/2010 22/11/2010 22/11/2010 22/11/2010 22/11/2010

322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322

$2,520.50 $4,570.04 $2,099.51 $810.81 $1,873.43 $1,848.20 $2,812.37 $1,233.29 $1,916.47 $1,813.08 $2,063.89 $1,105.65 $2,874.70 $1,852.65 $2,374.56 $355.19 $1,857.60 $3,215.06 $3,141.84 $3,359.01 $4,715.48 $4,574.99 $1,830.39 $2,211.31 $884.52 $1,553.85 $2,285.02 $4,140.64 $525.87 $2,073.78 $5,463.96 $3,076.04 $4,363.75 $2,306.79 $14,910.75 $2,578.87 $2,599.65 $1,538.02 $1,902.62 $1,400.50 $1,360.92 $4,422.62 $933.99 $4,123.82 $2,968.20 $1,474.21 $1,862.55

59329 59330 59331 59332 59333 59334 59337 59343 59347 59348 59350 59352 59376 59377 59636 59637 59638 59639 59640 59641 59642 59643 59644 59645 59646 59647 59649 59650 59651 59652 59653 59654 59655 59656 59657 59658 59659 59660 59662 59663 59664 59665 59666 59667 59668 59669 59670

22/11/2010 22/11/2010 22/11/2010 22/11/2010 22/11/2010 22/11/2010 22/11/2010 22/11/2010 22/11/2010 22/11/2010 22/11/2010 23/11/2010 24/11/2010 24/11/2010 09/12/2010 09/12/2010 09/12/2010 09/12/2010 09/12/2010 09/12/2010 09/12/2010 09/12/2010 09/12/2010 09/12/2010 09/12/2010 09/12/2010 09/12/2010 09/12/2010 09/12/2010 09/12/2010 09/12/2010 09/12/2010 09/12/2010 09/12/2010 09/12/2010 09/12/2010 09/12/2010 09/12/2010 09/12/2010 09/12/2010 09/12/2010 09/12/2010 09/12/2010 09/12/2010 09/12/2010 09/12/2010 09/12/2010

322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322

$2,040.14 $1,031.94 $4,639.79 $1,613.22 $2,211.31 $1,105.65 $3,596.47 $1,867.49 $5,362.05 $1,105.65 $1,444.52 $2,399.30 $2,399.30 $2,466.57 $3,990.25 $3,670.67 $2,407.70 $1,253.08 $2,766.36 $1,680.50 $4,191.59 $1,357.95 $1,400.50 $3,685.52 $4,193.57 $1,518.73 $1,916.47 $1,105.65 $2,164.81 $1,842.76 $1,474.21 $3,817.11 $1,814.06 $1,474.21 $3,464.38 $2,015.90 $1,474.21 $398.23 $1,744.31 $2,074.28 $3,411.95 $613.92 $884.52 $2,168.76 $2,673.36 $1,253.08 $3,059.72

59671 59672 59673 59674 59675 59676 59691 59692 59697 59698 59699 59700 59701 59702 59703 59704 59784 59798 59799 59885 59886 59887 59888 59889 56469 56470 56471 56472 51478 54375 57680 34724 25889 25890 47899 58115 58116 58649 58650 58651 58652 58653 58654 58655 59797 59972 59973

09/12/2010 09/12/2010 09/12/2010 09/12/2010 09/12/2010 09/12/2010 13/12/2010 13/12/2010 14/12/2010 14/12/2010 14/12/2010 14/12/2010 14/12/2010 14/12/2010 14/12/2010 14/12/2010 17/12/2010 17/12/2010 17/12/2010 04/01/2011 04/01/2011 04/01/2011 04/01/2011 04/01/2011 27/04/2010 27/04/2010 27/04/2010 27/04/2010 23/06/2009 07/01/2010 14/07/2010 01/06/2007 19/05/2006 19/05/2006 15/01/2009 20/08/2010 20/08/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 06/10/2010 17/12/2010 12/01/2011 12/01/2011

322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 322 326 326 326 326 327 339 424 428 449 449 522 537 537 537 537 537 537 537 537 537 537 537 537

$737.10 $2,211.31 $6,491.45 $1,474.21 $1,474.21 $1,916.47 $12,186.93 $1,601.84 $1,833.85 $6,065.02 $1,261.49 $724.24 $4,422.62 $1,316.89 $1,779.93 $1,842.76 $2,581.34 $2,077.74 $3,275.90 $2,063.89 $1,253.08 $1,764.10 $2,231.10 $2,000.07 $5,079.00 $6,273.00 $1,878.00 $1,458.00 $1,050.00 $7,608.98 $3,072.50 $3,526.80 $5,334.50 $5,484.50 $894.00 $1,341.00 $4,935.40 $502.50 $454.50 $698.00 $222.40 $410.50 $745.00 $885.00 $2,671.90 $720.50 $1,016.00

59974 59975 52800 56572 36017 41135 57792 57793 52903 47527 59682 43869 50225 59684 59613 59614 54482 22311 23483 25202 27295 17150 45888 55419 55420 15701 15758 8540 35002 35300 35594 38414 40380 42510 43540 38827 44282 28827 30918 30919 33471 59716 59590 58406 30117 57682 31619

12/01/2011 12/01/2011 17/09/2009 30/04/2010 31/07/2007 11/03/2008 26/07/2010 26/07/2010 25/09/2009 07/01/2009 10/12/2010 10/07/2008 23/04/2009 10/12/2010 09/12/2010 09/12/2010 11/01/2010 24/10/2005 06/01/2006 04/04/2006 24/07/2006 21/01/2005 10/10/2008 16/02/2010 16/02/2010 01/11/2004 09/11/2004 20/06/2003 19/06/2007 03/07/2007 10/07/2007 13/11/2007 07/02/2008 15/05/2008 24/06/2008 27/11/2007 28/07/2008 04/10/2006 16/01/2007 16/01/2007 18/04/2007 14/12/2010 07/12/2010 14/09/2010 30/11/2006 16/07/2010 02/02/2007

537 $715.50 537 $309.50 622 $1,206.00 627 $615.60 639 $2,970.00 656 $1,193.40 702 $1,196.40 702 $910.80 803 $3,287.05 843 $425.00 880 $2,154.60 888 $8,490.60 888 $1,536.00 888 $1,848.00 895 $4,606.80 895 $4,243.20 908 $6,201.00 992 $22,995.00 992 $14,197.80 992 $1,440.00 996 $3,120.00 1009 $595.00 1041 $29,800.00 1041 $180,180.00 1041 $226,857.00 1055 $240.00 1075 $1,170.90 1095 $3,940.00 1118 $1,177.39 1118 $967.63 1118 $588.69 1118 $1,523.68 1118 $2,879.15 1118 $3,845.80 1118 $638.16 1119 $2,232.00 1119 $1,080.00 1125 $9,109.91 1125 $2,599.95 1125 $2,857.40 1129 $534.60 1133 $7,830.80 1146 $994.00 1153 $3,049.50 1192 $7,125.00 1197 $12,287.50 1209 $172,400.00

32416 16365 16777 16779 16780 16785 17013 17014 17015 17235 17352 18033 18078 18105 18106 18169 18392 18394 18485 50054 50755 50843 50849 50850 50851 50852 50944 54057 54058 54059 54060 54061 54062 54063 54064 54065 54066 52309 52310 55457 59926 41910 56129 54472 23383 23384 14255

06/03/2007 09/12/2004 22/12/2004 22/12/2004 22/12/2004 31/12/2004 19/01/2005 19/01/2005 19/01/2005 27/01/2005 02/02/2005 08/03/2005 08/03/2005 09/03/2005 09/03/2005 14/03/2005 01/04/2005 01/04/2005 05/04/2005 16/04/2009 25/05/2009 28/05/2009 29/05/2009 29/05/2009 29/05/2009 29/05/2009 02/06/2009 18/11/2009 01/12/2009 01/12/2009 01/12/2009 01/12/2009 01/12/2009 01/12/2009 02/12/2009 02/12/2009 02/12/2009 06/08/2009 06/08/2009 24/02/2010 10/01/2011 11/04/2008 09/04/2010 08/01/2010 15/12/2005 15/12/2005 12/08/2004

1209 $112,396.00 1290 $39,531.80 1290 $8,670.09 1290 $3,224.54 1290 $10,863.71 1290 $3,498.77 1290 $1,963.50 1290 $981.75 1290 $981.75 1290 $18,456.90 1290 $4,101.35 1290 $6,545.00 1290 $19,635.00 1290 $11,126.50 1290 $7,788.55 1290 $26,834.50 1290 $1,309.00 1290 $4,581.50 1290 $13,090.00 1302 $900.00 1302 $2,167.50 1364 $13,972.00 1364 $3,579.00 1364 $3,092.50 1364 $11,684.50 1364 $3,515.00 1364 $5,318.00 1364 $12,192.00 1364 $15,527.50 1364 $13,943.50 1364 $20,369.00 1364 $13,077.00 1364 $11,402.00 1364 $11,179.00 1364 $8,747.50 1364 $11,546.00 1364 $15,016.00 1367 $645.00 1367 $882.00 1367 $5,622.68 1396 $1,581.00 1504 $517.80 1772 $6,379.50 1830 $360.00 9025 $1,118.40 9025 $534.60 9026 $3,300.00

Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura Factura

44422 15855 40470 46799 54647 29520 35107 46610 48387 48434 48435 52503 54743 56110 47262 50790 58203 52960 54850 58745 55596 56030

01/08/2008 9040 16/11/2004 9044 12/02/2008 9044 04/11/2008 9044 19/01/2010 11003 02/11/2006 11101 22/06/2007 11105 24/10/2008 11109 04/02/2009 11109 05/02/2009 11109 05/02/2009 11109 21/08/2009 11109 26/01/2010 11121 08/04/2010 11121 03/12/2008 11135 26/05/2009 11138 27/08/2010 11143 30/09/2009 11146 21/01/2010 11147 13/10/2010 11152 03/03/2010 X7 26/03/2010 X7

$559.80 $5,719.60 $3,096.80 $288.00 $3,131.40 $200.00 $149.40 $1,257.00 $954.00 $418.20 $2,580.00 $2,752.20 $2,310.00 $1,540.00 $3,259.10 $975.00 $1,341.00 $420.00 $19,925.25 $26,898.00 $7,685.40 $795.60