Gerardsoft Systems...
# OC Status Producto Fecha Elab Fecha Cancel Ref Planta Transporte # Caja Frio Expres A Aduanal CEDIS Fecha Cita Cita F Entrega Folio Entrega Factura Mx Imp Facturado Imp Recibido Diferencia Desc Distribucion 70% Folio Fecha 70% 30% Folio Fecha 30% Descuento Financiero Otros Descuentos Total Gastos Importacion Total descuentos Neto Cobrado
0050343933 entregado HELADO AU 2016-05-30 2016-06-21 CR 22175 13,392.00 18,780.00 AGS 24-06-2016 22:00 hrs 990067318 503 524,206.80 523.00 506.48 0.00 0.00 0.00 32,172.00 0.00 -31,649.00
0050343942 entregado HELADO AU 2016-08-05 2016-08-06 CR 22364 7,112.33 0.00 08-08-2016 206893 206893 669 22,947.84 22.00 0.00 0.00 0.00 7,112.33 0.00 -7,090.33
0050343945 entregado HELADO AU 2016-08-18 2016-09-02 0.00 0.00 AGS 01-09-2016 22:00 hrs 990069551 725 113,604.48 113.00 291.15 0.00 0.00 0.00 0.00 0.00 113.00
0650500366 entregado HELADO AU 2016-01-07 2016-01-27 CR 18587 3,898.25 8,762.00 CHALCO 27-ene-16 09:00 hrs 2856387 27-ene-16 169854 302 21,012.48 20,903.04 109.44 2,216.91 14,632.13 0000113896 27/01/2016 $6,270.91 1001516540 29/02/2016 0.00 0.00 12,660.25 2,216.91 6,025.88
0650500367 entregado HELADO AU 2016-01-07 2016-01-27 CR 17814 10,669.00 7,668.00 CHALCO 26-01-2016 06:00 hrs 2860624 1 1 310 69,638.40 69.00 1 7.00 48,746.88 0000115521 28/01/2016 20,891.52 1001523498 07/03/2016 0.00 0.00 18,337.00 7.00 -18,275.00
0650500368 entregado HELADO AU 2016-01-07 2016-01-27 24436 10,669.00 7,668.00 CHALCO 27-ene-16 27-ene-16 169192 312 92,851.20 92.00 9.00 64,995.84 0000113386 29/01/2016 27,855.36 1001531080 14/03/2016 0.00 0.00 18,337.00 9.00 -18,254.00
0650500378 entregado HELADO AU 2016-01-14 2016-02-03 CR ENGLAND 21375 10,669.00 7,668.00 CHALCO 06-02-2016 09:00 hrs 2907348 322 139,276.80 138.00 362.70 14.00 97,239.87 0000117452 10/02/2016 41,674.23 1001531080 14/03/2016 0.00 0.00 18,337.00 14.00 -18,213.00
0650500389 entregado HELADO AU 2016-01-21 2016-02-10 CR ENGLAND 23015 10,669.00 7,668.00 10-02-2016 09:00 hrs 29113345 327 46,425.60 46.00 120.90 4.00 32,413.29 0000118976 12/02/2016 13,891.41 1001538028 22/03/2016 0.00 0.00 18,337.00 4.00 -18,295.00
0650500415 entregado HELADO AU 2016-02-08 2016-02-28 CR ENGLAND 20612 0.00 7,668.00 CHALCO 27-02-2016 2983887 27-02-2016 176916 344 120729.60 120,478.08 251.40 12.00 84,334.66 0000135677 01/03/2016 36,143.42 1001550471 04/04/2016 0.00 0.00 7,668.00 12.00 112,798.08
0650500425 entregado HELADO AU 2016-02-15 2016-03-06 CR ENGLAND 353 10,669.00 9,518.00 CHALCO 05-03-2016 08:00 hrs 2990602 05-mar-16 22282 353 48,291.84 48.00 125.76 63.00 417,828.60 0000139528 08/03/2016 179,069.40 1001557419 11/04/2016 0.00 0.00 20,187.00 63.00 -20,202.00
0650500431 entregado HELADO AU 2016-02-22 2016-03-13 CR ENLGLAND 21165 10,669.00 0.00 CHALCO 12-03-2016 06:00 hrs 3017316 12-03-16 178844 360 21,853.44 21.00 2.00 15,297.41 0000142164 16/03/2016 6,556.03 1001564710 18/04/2016 0.00 0.00 10,669.00 2.00 -10,650.00
0650500474 entregado HELADO AU 2016-03-28 2016-04-17 CR ENGLAND 19428 0.00 0.00 CHALCO 16-04-2016 06:00 hrs 3125261 16-04-2016 186164 397 257,373.36 256.00 869.24 27.00 179,552.88 0000158382 19/04/2016 76,951.24 1001598986 23/05/2016 0.00 0.00 0.00 27.00 229.00
0650500483 entregado HELADO AU 2016-04-04 2016-04-24 CR ENGLAND 20764 0.00 7,450.00 CHALCO 21-04-2016 09:00 hrs 3152558 21-abr-16 187477 410 72,437.76 72.00 7.00 50,706.43 0000161651 23/04/2016 21,731.33 1001605741 30/05/2016 0.00 0.00 7,450.00 7.00 -7,385.00
0650500484 entregado HELADO AU 2016-04-04 2016-04-24 CR ENGLAND 20350 0.00 7,385.00 CHALCO 23-04-2016 09:00 hrs 3161017 23-04-2016 187802 412 21,853.44 21.00 113.82 2.00 15,217.73 0000162919 26/04/2016 6,521.89 1001605741 30/05/2016 0.00 0.00 7,385.00 2.00 -7,366.00
0650500485 entregado HELADO AU 2016-04-04 2016-04-24 CR ENGLAND 22170 0.00 7,385.00 CHALCO 23-04-2016 08:00 hrs 3161034 23-04-2016 187802 414 72,437.76 72.00 251.52 7.00 50,530.37 1001605741 26/04/2016 21,655.87 0000162919 30/05/2016 0.00 0.00 7,385.00 7.00 -7,320.00
0650500486 entregado HELADO AU 2016-04-04 2016-04-24 CR ENGLAND 21800 0.00 7,365.00 CHALCO 21-04-2016 09:00 hrs 3152545 21-abr-16 187472 408 22,791.60 22,664.98 126.62 2.00 15,865.49 0000161651 23/04/2016 6,799.49 1001605741 30/05/2016 0.00 0.00 7,365.00 2.00 15,297.98
0650500498 entregado HELADO AU 2016-04-11 2016-05-01 CR 23226 10,669.00 6,724.00 CHALCO 30-04-2016 08:00 hrs 3195312 425 118,437.12 118.00 365.34 0.00 0.00 0.00 17,393.00 0.00 -17,275.00
0650500502 entregado HELADO AU 2016-04-18 2016-05-08 CR 24577 7,112.66 4,450.00 CHALCO 10-05-2016 07:00 hrs 3222691 430 193,167.36 193.00 0.00 0.00 0.00 11,562.66 0.00 -11,369.66
0650500514 entregado HELADO AU 2016-04-25 2016-05-15 0.00 5,007.00 CHALCO 14-04-2016 09:00 hrs 3221612 441 114,790.32 114.00 0.00 0.00 0.00 5,007.00 0.00 -4,893.00
0650500520 entregado HELADO AU 2016-05-02 2016-05-22 0.00 5,054.00 CHALCO 23-05-2016 07:00 hrs 3251647 462 21,853.44 21.00 0.00 0.00 0.00 5,054.00 0.00 -5,033.00
0650500525 entregado HELADO AU 2016-05-09 2016-05-29 0.00 0.00 CHALCO 28-05-2016 09:00 hrs 3266716 471 43,706.88 43.00 227.64 0.00 0.00 0.00 0.00 0.00 43.00
0650500537 entregado HELADO AU 2016-05-16 2016-06-05 CR 20930 7,112.33 5,118.00 CHALCO 02-07-2016 07:00 hrs 3396333 532 72,437.76 72.00 125.76 0.00 0.00 0.00 12,230.33 0.00 -12,158.33
0650500538 entregado HELADO AU 2016-05-16 2016-06-05 CR 19665 7,946.00 3,755.00 CHALCO 02-07-2016 06:00 hrs 3396335 545 96,583.68 96.00 0.00 0.00 0.00 11,701.00 0.00 -11,605.00
0650500556 entregado HELADO AU 2016-05-23 2016-06-12 CR 23165 7,946.00 7,161.00 CHALCO 01-07-2016 14:00 hrs 990036935 521 70,145.28 70.00 125.76 0.00 0.00 0.00 15,107.00 0.00 -15,037.00
0650500557 entregado HELADO AU 2016-05-23 2016-06-12 CR 21589 7,946.00 5,898.00 CHALCO 02-07-2016 07:00 hrs 3396330 546 46,937.52 46.00 0.00 0.00 0.00 13,844.00 0.00 -13,798.00
0650500567 entregado HELADO AU 2016-05-30 2016-06-19 CR ENGLAND 23638 7,946.00 10,737.00 CHALCO 02-JUL-2016 3396328 02-07-2016 175 548 239166.72 237,040.74 2125.98 0.00 0.00 0.00 18,683.00 0.00 218,357.74
0650500571 entregado HELADO AU 2016-06-06 2016-06-26 CR 24499 11,919.00 5,138.00 CHALCO 02-07-2016 07:00 hrs 3396331 547 189,520.56 189.00 252.38 0.00 0.00 0.00 17,057.00 0.00 -16,868.00
0650500575 entregado HELADO AU 2016-06-13 2016-07-03 CR ENGLAND 24613 7,946.00 2,505.00 CHALCO 08.jul.16 3408914 08-07-2016 571 261020.16 260,780.58 239.58 0.00 0.00 0.00 10,451.00 0.00 250,329.58
0650500600 entregado HELADO AU 2016-06-20 2016-07-10 CR 20839 10,669.00 8,659.00 CHALCO 27-07-2016 14:00 hrs 3473962 621 22,791.60 22.00 0.00 0.00 0.00 19,328.00 0.00 -19,306.00
0650500601 entregado HELADO AU 2016-06-20 2016-07-10 CR 24688 7,112.66 7,754.00 CHALCO 21-07-2016 15:00 hrs 3455395 608 43,706.88 43.00 0.00 0.00 0.00 14,866.66 0.00 -14,823.66
1750620010 entregado HELADO AU 2016-08-18 2016-09-02 0.00 0.00 CHALCO 02-09-2016 16:00 hrs 3583331 723 114,739.20 114.00 48.00 0.00 0.00 0.00 0.00 0.00 114.00
1850521636 entregado HELADO AU 2016-01-07 2016-01-27 CR 18417 7,398.33 4,285.00 MTY 21-ene-16 23:00 hrs 990032143 21-ene-16 554636 304 $67,438.08 0.00 7.00 47,206.66 0000111896 26/01/2016 20,231.42 1001516540 29/02/2016 0.00 0.00 11,683.33 7.00 -11,690.33
1850521678 entregdo HELADO AU 2016-01-14 2016-02-03 CR ENGLAND 22163 9,847.50 7,668.00 MTY 05-02-2016 23:00 hrs 990033225 06-feb-16 556915 317 121,960.80 121.00 12.00 85,372.56 0000122509 11/02/2016 36,588.24 1001531080 14/03/2016 0.00 0.00 17,515.50 12.00 -17,406.50
1850521719 entregado HELADO AU 2016-01-21 2016-02-10 CR 23063 9,847.50 7,668.00 MTY 12-02-2016 23:00 hrs 990033827 13-feb-16 558136 337 369,532.80 369.00 39.00 258,672.96 0000125145 17/02/2016 110,859.84 1001538028 22/03/2016 0.00 0.00 17,515.50 39.00 -17,185.50
1850521720 entregado HELADO AU 2016-01-21 2016-02-10 CR ENGLAND 23667 7,395.50 5,112.00 MTY 12-02-2016 23:00 hrs 990033826 13-feb-16 558135 333 42,768.00 42.00 712.80 4.00 29,438.64 0000125145 17/02/2016 12,616.56 1001538028 22/03/2016 0.00 0.00 12,507.50 4.00 -12,469.50
1850521821 entregado HELADO AU 2016-02-08 2016-02-28 CR ENGLAND 21674 11,097.50 7,668.00 MTY 25-02-2016 23:00 hrs 9900034540 26-02-2016 559661 342 437,043.60 437.00 46.00 305,930.52 0000135677 01/03/2016 131,113.08 1001550471 04/04/2016 0.00 0.00 18,765.50 46.00 -18,374.50
1850521860 entregado HELADO AU 2016-02-15 2016-03-06 CR ENGLAND 24353 10,669.00 0.00 MTY 02-03-2016 22:00 hrs 990035034 03-03-2016 560650 350 430,312.32 430.00 45.00 301,218.62 0000138020 08/03/2016 129,093.70 1001557419 11/04/2016 0.00 0.00 10,669.00 45.00 -10,284.00
1850521900 entregado HELADO AU 2016-02-22 2016-03-13 CR ENGLAND 23269 9,847.50 0.00 MTY 11-03-2016 22:00 hrs 990035597 12-03-16 561701 363 503,798.40 503.00 133.28 53.00 352,565.58 0000142164 16/03/2016 151,099.54 1001564710 18/04/2016 0.00 0.00 9,847.50 53.00 -9,397.50
1850521938 entregado HELADO AU 2016-02-29 2016-03-20 CR ENGLAND 20160 7,398.33 0.00 MTY 17-03-2016 22:00 hrs 990036141 18-03-2016 562965 371 341,302.32 340.00 591.80 36.00 238,497.36 0000145237 22/03/2016 102,213.16 1001571383 25/04/2016 0.00 0.00 7,398.33 36.00 -7,094.33
1850522028 entregado HELADO AU 2016-03-14 2016-04-03 CR ENGLAND 20738 7,398.33 0.00 MTY 31-03-2016 22:00 hrs 990036980 01-abr-16 565305 380 421,702.56 0.00 $1.80 0.00 $295,190.53 0000152132 06/04/2016 $126,510.23 1001692479 16/05/2016 0.00 0.00 7,398.33 0.00 -7,398.33
1850522063 entregado HELADO AU 2016-03-22 2016-04-10 CR ENGLAND 23007 0.00 0.00 MTY 07-04-2016 22:00 hrs 990037325 08-04-2016 565442 384 413,484.48 413.00 7.20 43.00 289,434.10 0000154625 12/04/2015 124,043.18 1001692479 16/05/2016 0.00 0.00 0.00 43.00 370.00
1850522105 entregado HELADO AU 2016-03-28 2016-04-17 CR ENGLAND 22391 0.00 0.00 MTY 14-04-2016 23:00 hrs 990038028 15-04-2016 566869 387 182,332.80 182.00 19.00 127,632.96 0000160205 20/04/2016 54,699.84 1001598986 23/05/2016 0.00 0.00 0.00 19.00 163.00
1850522106 entregado HELADO AU 2016-03-28 2016-04-17 CR ENGLAND 21100 0.00 0.00 MTY 14-04-2106 23:00 hrs 990038029 15-04-2016 566870 390 428,039.28 427.00 906.96 45.00 298,992.62 0000160205 20/04/2016 128,139.70 1001598986 23/05/2016 0.00 0.00 0.00 45.00 382.00
1850522107 entregado HELADO AU 2016-03-28 2016-04-17 CR ENGLAND 20337 0.00 0.00 MTY 14-04-2016 23:00 hrs 990038030 15-04-2016 566871 393 213,431.04 213.00 14.40 22.00 149,391.65 0000160205 20/04/2016 64,024.99 1001598986 23/05/2016 0.00 0.00 0.00 22.00 191.00
1850522147 entregado HELADO AU 2016-04-04 2016-04-24 CR ENGLAND 22401 0.00 7,365.00 MTY 21-04-2016 22:00 hrs 990038526 22-04-2016 567907 403 410,248.80 410.00 126.62 43.00 287,085.53 0000163814 27/04/2016 123,036.65 1001605741 30/05/2016 0.00 0.00 7,365.00 43.00 -6,998.00
1850522148 entregado HELADO AU 2016-04-04 2016-04-24 CR ENGLAND 24383 7,545.00 14,770.00 MTY 22-04-2016 23:00 hrs 990038636 23-04-2016 568690 417 454,801.68 454.00 258.64 48.00 318,180.13 0000163814 27/04/2016 136,362.91 1001605741 30/05/2016 0.00 0.00 22,315.00 48.00 -21,909.00
1850522198 entregado HELADO AU 2016-04-11 2016-05-01 CR 23454 7,398.33 4,483.00 MTY 20-04-2016 22:00 hrs 990038932 421 254,770.56 254.00 253.24 0.00 0.00 0.00 11,881.33 0.00 -11,627.33
1850522200 entregado HELADO AU 2016-04-11 2016-05-01 CR 24585 7,398.33 4,483.00 MTY 28-04-2016 22:00 hrs 990038932 418 144,205.20 143.00 279.09 0.00 0.00 0.00 11,881.33 0.00 -11,738.33
1850522235 entregado HELADO AU 2016-04-18 2016-05-08 CR 20175 7,398.33 4,450.00 MTY 05-05-2016 22:00 hrs 990039749 431 68,374.80 68.00 0.00 0.00 0.00 11,848.33 0.00 -11,780.33
1850522236 entregado HELADO AU 2016-04-18 2016-05-08 CR 21090 7,545.00 15,120.00 MTY 12-05-2016 22:00 hrs 990040339 437 583,776.72 535.00 48,297.24 0.00 0.00 0.00 22,665.00 0.00 -22,130.00
1850522288 entregado HELADO AU 2016-04-25 2016-05-15 CR 21604 9,847.50 7,510.00 MTY 14-05-2016 22:00 hrs 990040148 443 319,082.40 318.00 253.24 0.00 0.00 0.00 17,357.50 0.00 -17,039.50
1850522289 entregado HELADO AU 2016-04-25 2016-05-15 CR 22168 7,545.00 15,075.00 MTY 14-05-2016 23:00 hrs 990040152 448 460,117.44 458.00 1,211.26 0.00 0.00 0.00 22,620.00 0.00 -22,162.00
1850522329 entregado HELADO AU 2016-05-02 2016-05-22 CR 23109 7,398.33 0.00 MTY 21-05-2016 23:00 hrs 990040806 457 21,853.44 21.00 0.00 0.00 0.00 7,398.33 0.00 -7,377.33
1850522330 entregado HELADO AU 2016-05-02 2016-05-22 CR 18019 7,545.00 15,162.00 MTY 21-05-2016 23:00 990040806 463 551,779.20 551.00 0.00 0.00 0.00 22,707.00 0.00 -22,156.00
1850522331 entregado HELADO AU 2016-05-02 2016-05-22 CR 21352 9,847.50 7,634.00 MTY 21-05-2016 23:00 hrs 990040806 467 47,980.80 47.00 0.00 0.00 0.00 17,481.50 0.00 -17,434.50
1850522332 entregado HELADO AU 2016-05-02 2016-05-22 CR 19765 7,545.00 15,059.00 MTY 18-05-2016 22:00 hrs 990040689 454 551,548.80 551.00 0.00 0.00 0.00 22,604.00 0.00 -22,053.00
1850522366 entregado HELADO AU 2016-05-09 2016-05-29 CR 20309 7,946.00 5,102.00 MTY 26-05-2016 990041211 469 210,633.84 210.00 0.00 0.00 0.00 13,048.00 0.00 -12,838.00
1850522411 entregado HELADO AU 2016-05-16 2016-06-05 CR 17897 9,847.50 7,737.00 MTY 13-07-2016 22:00 hrs 990045090 591 68,374.80 68.00 0.00 0.00 0.00 17,584.50 0.00 -17,516.50
1850522412 entregado HELADO AU 2016-05-16 2016-06-05 CR 24840 7,545.00 8,706.00 MTY 15-07-2016 23:00 hrs 990045309 600 458,956.80 458.00 0.00 0.00 0.00 16,251.00 0.00 -15,793.00
1850522414 entregado HELADO AU 2016-05-16 2016-06-05 CR 24612 7,545.00 7,655.00 MTY 02-06-2016 23:00 hrs 990041836 477 524,206.80 523.00 253.21 0.00 0.00 0.00 15,200.00 0.00 -14,677.00
1850522451 entregado HELADO AU 2016-05-23 2016-06-12 CR 17562 7,545.00 21,482.00 MTY 25-06-2016 22:00 hrs 990043734 511 608,847.84 608.00 757.96 0.00 0.00 0.00 29,027.00 0.00 -28,419.00
1850522452 entregado HELADO AU 2016-05-23 2016-06-12 CR 23165 7,545.00 3,348.00 MTY 24-06-2016 22:00 hrs 990043640 507 68,374.80 68.00 0.00 0.00 0.00 10,893.00 0.00 -10,825.00
1850522502 entregado HELADO AU 2016-05-30 2016-06-19 CR 22889 7,398.33 10,967.00 MTY 24-06-2016 9900436411 499 227,916.00 204.00 23,044.84 0.00 0.00 0.00 18,365.33 0.00 -18,161.33
1850522503 entregado HELADO AU 2016-05-30 2016-06-19 CR 23066 7,398.33 6,802.00 MTY 09-07-2016 23:00 hrs 990023066 580 251,123.76 251.00 0.00 0.00 0.00 14,200.33 0.00 -13,949.33
1850522504 entregado HELADO AU 2016-05-30 2016-06-19 CR 21063 7,398.33 3,348.00 MTY 26-06-2016 22:00 hrs 990043817 516 245,795.04 245.00 0.00 0.00 0.00 10,746.33 0.00 -10,501.33
1850522530 entregado HELADO AU 2016-06-06 2016-06-26 CR 24553 6,120.33 11,440.00 MTY 30-06-2016 23:00 hrs 990044181 536 405,182.88 405.00 0.00 0.00 0.00 17,560.33 0.00 -17,155.33
1850522531 entregado HELADO AU 2016-06-06 2016-06-26 CR 20358 7,398.33 2,512.00 MTY 02-07-2016 22:00 hrs 990044153 539 159,541.20 159.00 253.24 0.00 0.00 0.00 9,910.33 0.00 -9,751.33
1850522532 entregado HELADO AU 2016-06-06 2016-06-26 CR 20869 7,398.33 7,293.00 MTY 12-07-2016 22:00 hrs 990045089 542 288,253.44 288.00 0.00 0.00 0.00 14,691.33 0.00 -14,403.33
1850522573 entregado HELADO AU 2016-06-13 2016-07-03 CR ENGLAND 23796 7,398.33 3,800.00 MTY 05-JUL-2016 990044576 06-07-2016 580366 558 136749.60 136,749.60 0 0.00 0.00 0.00 11,198.33 0.00 125,551.27
1850522574 entregado HELADO AU 2016-06-13 2016-07-03 CR 20788 7,398.33 7,329.00 MTY 9/7/16 580499 576 227543.34 227,543.34 0 0.00 0.00 0.00 14,727.33 0.00 212,816.01
1850522575 entregado HELADO AU 2016-06-13 2016-07-03 CR ENGLAND 19264 7,398.33 5,122.00 MTY 07-JUL-2016 990044645 07-07-2016 580498 564 410248.80 410,248.80 0 0.00 0.00 0.00 12,520.33 0.00 397,728.47
1850522576 entregado HELADO AU 2016-06-13 2016-07-03 CR ENGLAND 23761 7,931.00 12,772.00 MTY 05-JUN-16 990044607 06-07-2016 580411 561 346155.12 346,155.12 0.00 0.00 0.00 20,703.00 0.00 325,452.12
1850522577 entregado HELADO AU 2016-06-13 2016-07-03 CR ENGLAND 19930 7,398.33 5,122.00 MTY 08-JUL-2016 990044644 08-07-2016 580496 567 160895.52 160,895.52 0.00 0.00 0.00 12,520.33 0.00 148,375.19
1850522645 entregado HELADO AU 2016-06-20 2016-07-10 CR 21213 5,287.33 4,497.00 MTY 23-07-2016 22:00 hrs 990045821 24/07/16 582893 632 319,082.40 319.00 0.00 0.00 0.00 9,784.33 0.00 -9,465.33
1850522646 entregado HELADO AU 2016-06-20 2016-07-10 CR 24448 7,931.00 7,666.00 MTY 22-07-2016 990045820 630 163,304.64 163.00 0.00 0.00 0.00 15,597.00 0.00 -15,434.00
1850522647 entregado HELADO AU 2016-06-20 2016-07-10 CR 22978 9,847.50 7,737.00 MTY 10-07-2016 22:00 hrs 990044829 11/7/16 580832 583 306,219.60 306.00 0.00 0.00 0.00 17,584.50 0.00 -17,278.50
1850522648 entregado HELADO AU 2016-06-20 2016-07-10 CR 18155 11,919.00 766.00 MTY 23-07-2016 22:00 hrs 990045822 24/7/16 23:14 582894 615 341,874.00 341.00 0.00 0.00 0.00 12,685.00 0.00 -12,344.00
1850522649 entregado HELADO AU 2016-06-20 2016-07-10 CR 24619 7,398.33 2,859.00 MTY 10-07-2016 990044828 11/7/16 580831 585 272,561.04 272.00 0.00 0.00 0.00 10,257.33 0.00 -9,985.33
1850522650 entregado HELADO AU 2016-06-20 2016-07-10 CR 24319 7,931.00 7,615.00 MTY 21-07-2016 23:00 hrs 990045723 21/7/16 23:02 582697 613 319,082.40 319.00 0.00 0.00 0.00 15,546.00 0.00 -15,227.00
1850522651 entregado HELADO AU 2016-06-20 2016-07-10 CR 21372 8,231.66 2,902.00 MTY 16-07-2016 990045310 7/16/16 23:17 581850 597 304,310.88 304.00 0.00 0.00 0.00 11,133.66 0.00 -10,829.66
1850522706 entregado HELADO AU 2016-06-27 2016-07-17 CR 19387 7,398.33 13,719.00 MTY 24-07-2016 23:00 hrs 990045825 617 162,203.04 162.00 0.00 0.00 0.00 21,117.33 0.00 -20,955.33
1850522781 entregado HELADO AU 2016-07-11 2016-07-31 CR 22364 9,565.00 15,172.00 MTY 02-08-2016 22:00 hrs 990046522 647 150,412.32 150.00 342.52 0.00 0.00 0.00 24,737.00 0.00 -24,587.00
1850522820 entregado HELADO AU 2016-07-18 2016-08-07 CR 19017 7,931.00 0.00 MTY 04-08-2016 22:00 hrs 990046566 584474 650 342,030.24 342.00 0.00 0.00 0.00 7,931.00 0.00 -7,589.00
1850522822 entregado HELADO AU 2016-07-18 2016-08-07 CR 20749 6,565.00 0.00 MTY 06-08-2016 22:00 hrs 990046568 584476 657 433,196.64 433.00 0.00 0.00 0.00 6,565.00 0.00 -6,132.00
1850522823 entregado HELADO AU 2016-07-18 2016-08-07 CR 24831 10,066.66 0.00 MTY 07-08-2016 23:00 hrs 990046615 8/8/16 584569 660 393,450.48 392.00 493.18 0.00 0.00 0.00 10,066.66 0.00 -9,674.66
1850522824 entregado HELADO AU 2016-07-18 2016-08-07 CR 20239 9,847.50 9,817.00 MTY 05-08-2016 22:00 hrs 990046567 652 454,123.44 453.00 282.04 0.00 0.00 0.00 19,664.50 0.00 -19,211.50
1850522868 entregado HELADO AU 2016-07-25 2016-08-14 CR ENGLAND 22939 0.00 0.00 MTY 11-08-2016 22:00 hrs 990047035 585389 677 388,490.40 388.00 0.00 0.00 0.00 0.00 0.00 388.00
1850522891 entregado HELADO AU 2016-08-01 2016-08-21 CR ENGLAND 24855 0.00 0.00 MTY 20-08-2016 23:00 hrs 990047620 586639 694 413,655.12 413.00 90.00 0.00 0.00 0.00 0.00 0.00 413.00
1850522945 entregado HELADO AU 2016-08-08 2016-08-28 0.00 0.00 MTY 27-08-2016 23:00 hrs 990048242 587859 706 515,535.84 515.00 136.20 0.00 0.00 0.00 0.00 0.00 515.00
1850522977 entregado HELADO AU 2016-08-15 2016-09-04 0.00 0.00 MTY 03-09-2016 23:00 hrs 990048781 736 367,165.44 367.00 153.60 0.00 0.00 0.00 0.00 0.00 367.00
1850522978 entregado HELADO AU 2016-08-15 2016-09-04 0.00 0.00 MTY 04-09-2016 22:00 hrs 990048782 738 562,416.48 562.00 0.00 0.00 0.00 0.00 0.00 562.00
1850523017 pendiente HELADO AU 2016-08-22 2016-09-11 0.00 0.00 MTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1850523018 pendiente HELADO AU 2016-08-22 2016-09-13 0.00 0.00 MTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1850523019 pendiente HELADO AU 2016-08-22 2016-09-11 0.00 0.00 MTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1850523020 pendiente HELADO AU 2016-08-22 2016-09-11 0.00 0.00 MTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1850523021 pendiente HELADO AU 2016-08-22 2016-09-19 0.00 0.00 MTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1850523022 pendiente HELADO AU 2016-08-22 2016-09-13 0.00 0.00 MTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1850523072 pendiente HELADO AU 2016-08-29 2016-09-18 0.00 0.00 MTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1850523098 pendiente HELADO AU 2016-09-05 2016-09-25 0.00 0.00 MTY 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2450395505 entregado HELADO AU 2016-01-07 2016-01-27 24436 10,669.00 7,668.00 SMO 24-01-2016 06:00 hrs 2860163 311 399,780.00 398.91 872.48 42.00 279,235.26 0000113896 26/01/2016 119,672.26 1001516540 29/02/2016 0.00 0.00 18,337.00 42.00 -17,980.09
2450395506 entregado HELADO AU 2016-01-07 2016-01-27 CR ENGLAND 2450395506 18,838.00 15,337.00 SMO 22-01-2016 17:00 hrs 2855073 106659 299 451,508.40 451.00 327.18 47.00 315,826.85 0000111896 26/01/2016 135,354.37 1001516540 29/02/2016 0.00 0.00 34,175.00 47.00 -33,771.00
2450395507 entregado HELADO AU 2016-01-07 2016-01-27 CR ENGLAND 20750 18,838.00 15,337.00 SMO 23-01-2016 23:00 hrs 2860170 107178 308 503,006.40 503.01 53.00 352,104.48 0000113896 26/01/2016 $150,901.92 1001516540 29/02/2016 0.00 0.00 34,175.00 53.00 -33,724.99
2450395508 entregada HELADO AU 2016-01-07 2016-01-27 CR ENGLAND 18712 18,838.00 15,337.00 SMO 22-01-2016 16:00 hrs 2855067 106657 300 501,602.40 501.00 121.16 53.00 351,036.87 0000111896 26/01/2016 150,444.37 1001516540 29/02/2016 0.00 0.00 34,175.00 53.00 -33,727.00
2450395509 entregado HELADO AU 2016-01-07 2016-01-27 CR ENGLAND 18703 18,838.00 15,337.00 SMO 23-01-2016 23:00 hrs 2860152 107176 307 501,602.40 501.00 484.64 53.00 350,782.43 0000113896 26/01/2016 150,335.33 1001516540 29/02/2016 0.00 0.00 34,175.00 53.00 -33,727.00
2450395510 entregado HELADO AU 2016-01-07 2016-01-27 CR 18587 18,838.00 8,762.00 SMO 21-06-2016 23:00 hrs 2856375 106664 301 580,990.32 580,990.32 61,618.09 406,693.22 0000111896 26/01/2016 174,297.10 1001516540 29/02/2016 0.00 0.00 27,600.00 61,618.09 491,772.23
2450395511 entregado HELADO AU 2016-01-07 2016-01-27 CR ENGLAND 17814 10,669.00 7,668.00 SMO 24-01-2016 14:00 hrs 2857087 107183 309 437,760.00 437.00 46.00 306,432.00 0000113896 26/01/2016 131,328.00 1001516540 29/02/2016 0.00 0.00 18,337.00 46.00 -17,946.00
2450395560 entregdo HELADO AU 2016-01-14 2016-02-03 CR ENGLAND 19331 18,838.00 15,337.00 SMO 06-02-2016 12:00 hrs 2911551 06-feb-16 109828 323 528,253.20 528.00 56.00 369,777.24 0000117452 10/02/2016 158,475.96 1001531080 14/03/2016 0.00 0.00 34,175.00 56.00 -33,703.00
2450395561 entregado HELADO AU 2016-01-14 2016-02-03 CR ENGLAND 21375 10,669.00 7,668.00 SMO 05-02-2016 23:00 hrs 2882814 06-feb-16 109837 321 353,354.40 353.00 37.00 247,348.08 0000117452 10/02/2016 106,006.32 1001531080 14/03/2016 0.00 0.00 18,337.00 37.00 -18,021.00
2450395562 entregado HELADO AU 2016-01-14 2016-02-03 CR ENGLAND 21240 18,838.00 15,337.00 SMO 06-02-2016 16:00 hrs 2911555 06-feb-16 109832 324 627,191.28 625.00 1,665.78 66.00 437,867.85 0000117452 10/02/2016 187,657.65 1001531080 14/03/2016 0.00 0.00 34,175.00 66.00 -33,616.00
2450395612 entregado HELADO AU 2016-01-21 2016-02-10 CR ENGLAND 19442 18,838.00 16,452.00 SMO 6-02-2016 23:00 hrs 2903764 12-feb-16 111345 328 501,602.40 501.00 363.48 0.00 350,867.24 0000124762 12/02/2016 150,371.68 1001538028 22/03/2016 0.00 0.00 35,290.00 0.00 -34,789.00
2450395613 entregado HELADO AU 2016-01-21 2016-02-10 CR ENGLAND 23709 18,838.00 15,337.00 SMO 06-02-2016 23:30 hrs 2911477 12-feb-16 111358 329 569,929.68 569.00 109.72 0.00 398,873.97 0000124762 12/02/2016 170,945.99 1001538028 22/03/2016 0.00 0.00 34,175.00 0.00 -33,606.00
2450395614 entregado HELADO AU 2016-01-21 2016-02-10 CR ENGLAND 23015 10,669.00 7,668.00 SMO 07-02-2016 14:00 hrs 2911484 12-feb-16 111332 326 457,984.80 457.00 242.32 0.00 320,419.74 0000124762 16/02/2016 137,322.74 1001538028 22/03/2016 0.00 0.00 18,337.00 0.00 -17,880.00
2450395615 entregado HELADO AU 2016-01-21 2016-02-10 CR ENGLAND 23744 18,838.00 15,337.00 SMO 14-02-2016 06:00 hrs 2940636 14-feb-16 111792 339 501,602.40 501.00 53.00 351,121.68 0000125145 17/02/2016 150,480.72 1001538028 22/03/2016 0.00 0.00 34,175.00 53.00 -33,727.00
2450395744 entregado HELADO AU 2016-02-08 2016-02-28 CR ENGLAND 19424 18,838.00 15,337.00 SMO 27-02-2016 06:00 hrs 2965183 27-02-2016 114628 346 520,117.20 520.00 55.00 364,082.04 0000135677 01/03/2016 156,035.16 1001550471 04/04/2016 0.00 0.00 34,175.00 55.00 -33,710.00
2450395745 entregado HELADO AU 2016-02-08 2016-02-28 CR ENGLAND 20612 18,838.00 7,668.00 SMO 27-02-2016 20:00 hrs 2965185 27-02-2016 114926 345 455,817.60 455.00 399.84 48.00 318,792.43 0000135677 01/03/2016 136,625.33 1001550471 04/04/2016 0.00 0.00 26,506.00 48.00 -26,099.00
2450395793 entregado HELADO AU 2016-02-15 2016-03-06 CR ENGLAND 22282 10,669.00 9,518.00 SMO 04-03-2016 22:00 hrs 9380189 05-03-2016 116235 352 600,441.84 596.00 3,543.84 63.00 417,828.60 0000139528 09/03/2016 179,069.40 1001557419 11/04/2016 0.00 0.00 20,187.00 63.00 -19,654.00
2450395838 entregado HELADO AU 2016-02-22 2016-03-13 CR ENGLAND 19796 18,838.00 3,454.00 SMO 11-03-2016 23:00 hrs 3017243 12-03-2016 612892 361 574,948.80 574.00 266.56 60.00 $402,277.57 0000142164 16/03/2016 $172,404.67 1001564710 18/04/2016 0.00 0.00 22,292.00 60.00 -21,778.00
2450395839 entregado HELADO AU 2016-02-22 2016-03-13 CR ENGLAND 21165 10,669.00 0.00 SMO 11-03-2016 22:00 hrs 9381436 12-03-2016 117742 359 527,788.80 527.79 55.00 369,452.16 0000142164 16/03/2016 158,336.64 1001564710 18/04/2016 0.00 0.00 10,669.00 55.00 -10,196.21
2450395840 entregado HELADO AU 2016-02-22 2016-03-13 CR ENGLAND 362 0.00 18,838.00 SMO 12-03-2016 14:00 hrs 3017234 12-03-2016 117641 362 551,779.20 551.00 58.00 16/03/2016 0000142164 16/03/2016 18/04/2016 1001564710 18/04/2016 0.00 0.00 18,838.00 58.00 -18,345.00
2450395888 entregado HELADO AU 2016-02-29 2016-03-20 CR ENGLAND 21736 18,838.00 15,428.00 SMO 19-03-2016 22:00 hrs 3041241 20-03-2016 119441 375 551,779.20 551.00 266.56 58.00 386,058.85 0000144255 23/03/2016 165,453.79 1001571383 25/04/2016 0.00 0.00 34,266.00 58.00 -33,773.00
2450395889 entregado HELADO AU 2016-02-29 2016-03-20 CR ENGLAND 23060 18,838.00 0.00 SMO 19-03-2016 06:00 hrs 3041242 10-03-2016 119358 374 436,222.80 435.00 1,110.52 46.00 304,578.60 0000144255 23/03/2016 130,533.68 1001571383 25/04/2016 0.00 0.00 18,838.00 46.00 -18,449.00
2450396096 entregado HELADO AU 2016-03-28 2016-04-17 CR ENGLAND 19428 0.00 0.00 SMO 17-04-2016 14:00 hrs 3125258 17-04-2016 125353 396 319,082.40 318.00 253.24 33.00 223,180.41 0000160205 20/04/2016 95,648.75 23/05/2016 1001598986 0.00 0.00 0.00 33.00 285.00
2450396097 entregado HELADO AU 2016-03-28 2016-04-17 CR ENGLAND 19880 0.00 0.00 SMO 16-04-2016 22:00 hrs 3125255 17-04-2016 125359 399 618,516.72 616.00 1866.34 65.00 431,655.27 0000160205 20/04/2016 184,995.11 1001598986 23/05/2016 0.00 0.00 0.00 65.00 551.00
2450396098 entregado HELADO AU 2016-03-28 2016-04-17 CR ENGLAND 23307 0.00 0.00 SMO 17-04-2016 06:00 hrs 3125252 14-04-2016 125342 398 515,610.00 515.00 7.20 54.00 360,921.96 0000160205 20/04/2016 154,680.84 1001598986 23/05/2016 0.00 0.00 0.00 54.00 461.00
2450396157 entregado HELADO AU 2016-04-04 2016-04-24 CR ENGLAND 20350 0.00 7,385.00 SMO 23-04-2016 22:00 hrs 9386589 24-04-2016 127020 411 501,415.20 501.00 379.86 53.00 350,724.74 26/04/2016 0000162919 150,310.60 1001605741 30/05/2016 0.00 0.00 7,385.00 53.00 -6,937.00
2450396158 entregado HELADO AU 2016-04-04 2016-04-24 CR ENGLAND 22170 0.00 7,385.00 SMO 24-04-2016 06:00 hrs 9386590 24-04-2016 127004 413 479,977.92 479.00 126.62 50.00 335,895.91 0000162919 26/04/2016 143,955.39 1001605741 30/05/2016 0.00 0.00 7,385.00 50.00 -6,956.00
2450396159 entregado HELADO AU 2016-04-04 2016-04-24 CR ENGLAND 19850 0.00 14,770.00 SMO 23-04-2016 23:00 hrs 3160978 24-04-2016 126997 416 524,206.80 523.00 379.86 55.00 366,678.86 0000162919 26/04/2016 157,148.08 1001605741 30/05/2016 0.00 0.00 14,770.00 55.00 -14,302.00
2450396161 entregado HELADO AU 2016-04-04 2016-04-24 0.00 7,450.00 SMO 20-02-2016 07:00 hrs 9382259 409 487,808.64 487.00 0.00 0.00 0.00 7,450.00 0.00 -6,963.00
2450396163 entregado HELADO AU 2016-04-04 2016-04-24 CR ENGLAND 21800 0.00 7,365.00 SMO 20-04-2016 22:00 hrs 9386260 19-04-2016 126279 407 501,415.20 500.00 506.48 53.00 350,636.10 0000161651 23/04/2016 150,272.62 1001605741 30/05/2016 0.00 0.00 7,365.00 53.00 -6,918.00
2450396224 entregado HELADO AU 2016-04-11 2016-05-01 CR 23226 10,669.00 6,724.00 SMO 03-05-2016 23:00 hrs 9388520 424 433,040.40 433.00 0.00 0.00 0.00 17,393.00 0.00 -16,960.00
2450396225 entregado HELADO AU 2016-04-11 2016-05-01 CR 20358 18,838.00 13,449.00 SMO 03-05-2016 23:00 hrs 9388521 426 568,920.96 568.00 236.54 0.00 0.00 0.00 32,287.00 0.00 -31,719.00
2450396283 entregado HELADO AU 2016-04-18 2016-05-08 CR 23403 18,838.00 13,351.00 SMO 07-05-2016 06:00 hrs 325101 435 524,206.80 523.00 506.48 0.00 0.00 0.00 32,189.00 0.00 -31,666.00
2450396284 entregado HELADO AU 2016-04-18 2016-05-08 CR 24577 7,112.33 4,450.00 SMO 06-05-2016 22:00 hrs 3205104 428 364,665.60 364.00 0.00 0.00 0.00 11,562.33 0.00 -11,198.33
2450396285 entregado HELADO AU 2016-04-18 2016-05-08 CR 23203 18,838.00 15,366.00 SMO 07-05-2016 06:00 hrs 3205098 436 624,795.12 504.00 120,742.20 0.00 0.00 0.00 34,204.00 0.00 -33,700.00
2450396352 entregado HELADO AU 2016-04-25 2016-05-15 CR 20194 18,838.00 15,075.00 SMO 13-05-2016 22:00 hrs 9389457 450 524,206.80 524.00 0.00 0.00 0.00 33,913.00 0.00 -33,389.00
2450396353 entregado HELADO AU 2016-04-25 2016-05-15 CR 22875 9,419.00 5,007.00 SMO 12-05-2016 06:00 hrs 3221600 440 136,749.60 136.00 0.00 0.00 0.00 14,426.00 0.00 -14,290.00
2450396354 entregado HELADO AU 2016-04-25 2016-05-15 CR 18385 18,838.00 15,075.00 SMO 14-05-2016 06:00 hrs 9389458 449 499,062.96 499.00 0.00 0.00 0.00 33,913.00 0.00 -33,414.00
2450396410 entregado HELADO AU 2016-05-02 2016-05-22 CR 23359 18,838.00 15,059.00 SMO 19-05-2016 06:00 hrs 9390661 453 475,397.28 475.00 0.00 0.00 0.00 33,897.00 0.00 -33,422.00
2450396411 entregado HELADO AU 2016-05-02 2016-05-22 CR 22988 18,838.00 15,269.00 SMO 22-05-2016 06:00 hrs 9391148 465 551,779.20 551.00 0.00 0.00 0.00 34,107.00 0.00 -33,556.00
2450396412 entregado HELADO AU 2016-05-02 2016-05-22 CR 22314 18,838.00 15,269.00 SMO 21-05-2016 14:00 hrs 9391150 464 510,919.70 510.00 253.08 0.00 0.00 0.00 34,107.00 0.00 -33,597.00
2450396413 entregado HELADO AU 2016-05-02 2016-05-22 CR 22886 11,919.00 5,054.00 SMO 21-05-2016 12:00 hrs 9391147 460 263,894.40 253.00 0.00 0.00 0.00 16,973.00 0.00 -16,720.00
2450396414 entregado HELADO AU 2016-05-02 2016-05-22 CR 23031 18,838.00 15,269.00 SMO 21-05-2016 22:00 hrs 9391151 466 551,779.20 551.00 0.00 0.00 0.00 34,107.00 0.00 -33,556.00
2450396463 pendiente HELADO AU 2016-05-09 2016-05-29 0.00 0.00 SMO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2450396464 entregado HELADO AU 2016-05-09 2016-05-29 CR 21007 18,838.00 15,306.00 SMO 27-05-2016 22:00 hrs CO270124 475 424,088.64 424.09 0.00 0.00 0.00 34,144.00 0.00 -33,719.91
2450396530 entregado HELADO AU 2016-05-16 2016-06-05 CR 22787 9,419.00 11,871.00 SMO 19-07-2016 16:00 hrs 99000842 605 491,968.80 491.00 0.00 0.00 0.00 21,290.00 0.00 -20,799.00
2450396532 entregado HELADO AU 2016-05-16 2016-06-05 CR 20930 18,838.00 5,118.00 SMO 30-06-2016 06:00 hrs 990006820 525 455,832.00 455.00 126.62 0.00 0.00 0.00 23,956.00 0.00 -23,501.00
2450396533 entregado HELADO AU 2016-05-16 2016-06-05 CR 19665 21,338.00 14,743.00 SMO 30-06-2016 14:00 hrs 990006821 527 504,239.76 504.00 0.00 0.00 0.00 36,081.00 0.00 -35,577.00
2450396534 entregado HELADO AU 2016-05-16 2016-06-05 CR 20709 18,838.00 7,655.00 SMO 02-06-2016 990001821 478 501,415.20 501.00 0.00 0.00 0.00 26,493.00 0.00 -25,992.00
2450396535 entregado HELADO AU 2016-05-16 2016-06-05 CR 23103 18,838.00 16,411.00 SMO 01-07-2016 07:00 hrs 990006822 529 478,623.60 478.00 523.24 0.00 0.00 0.00 35,249.00 0.00 -34,771.00
2450396596 entregado HELADO AU 2016-05-23 2016-06-12 CR 22299 12,245.00 6,128.00 SMO 25-06-2016 15:00 hrs 990005616 493 433,040.40 433.00 0.00 0.00 0.00 18,373.00 0.00 -17,940.00
2450396597 entregado HELADO AU 2016-05-23 2016-06-12 CR 21589 11,919.00 5,898.00 SMO 24-06-2016 23:00 hrs 990005615 503 479,207.52 479.00 0.00 0.00 0.00 17,817.00 0.00 -17,338.00
2450396598 entregado HELADO AU 2016-05-23 2016-06-12 CR 23165 16,293.00 7,161.00 SMO 25-06-2016 23:00 hrs 990006093 508 450,156.24 449.00 647.64 0.00 0.00 0.00 23,454.00 0.00 -23,005.00
2450396661 entregado HELADO AU 2016-05-30 2016-06-19 CR 23344 0.00 5,203.00 SMO 29-06-2016 22:00 hrs 990006819 523 91,166.40 91.00 0.00 0.00 0.00 5,203.00 0.00 -5,112.00
2450396662 entregado HELADO AU 2016-05-30 2016-06-19 CR 23344 18,838.00 16,636.00 SMO 29-06-2016 22:00 hrs 990006818 524 432,190.80 432.00 0.00 0.00 0.00 35,474.00 0.00 -35,042.00
2450396663 entregado HELADO AU 2016-05-30 2016-06-19 CR 22072 18,838.00 21,729.00 SMO 25-06-2016 12:00 hrs 990005618 497 519,908.40 519.00 0.00 0.00 0.00 40,567.00 0.00 -40,048.00
2450396703 entregado HELADO AU 2016-06-06 2016-06-26 CR 24499 11,919.00 5,138.00 SMO 26-06-2016 07:00 hrs 990005885 512 159,541.20 159.00 0.00 0.00 0.00 17,057.00 0.00 -16,898.00
2450396704 entregado HELADO AU 2016-06-06 2016-06-26 CR 24624 18,838.00 16,411.00 SMO 01-07-2016 14:00 hrs 990006823 528 710,723.52 710.00 178.20 0.00 0.00 0.00 35,249.00 0.00 -34,539.00
2450396706 entregado HELADO AU 2016-06-06 2016-06-26 CR 21830 7,545.00 15,415.00 SMO 18-07-2016 16:00 hrs 99000386 596 498,416.40 498.00 21,358.00 0.00 0.00 22,960.00 21,358.00 -43,820.00
2450396760 entregado HELADO AU 2016-06-13 2016-07-03 CR 20365 18,838.00 16,310.00 SMO 30-06-2016 17:00 hrs 990006613 522 524,206.80 524.00 0.00 0.00 0.00 35,148.00 0.00 -34,624.00
2450396761 entregado HELADO AU 2016-06-13 2016-07-03 CR 20283 7,112.33 16,694.00 SMO 30-06-2016 18:00 hrs 990006614 530 524,206.80 524.00 0.00 0.00 0.00 23,806.33 0.00 -23,282.33
2450396762 entregado HELADO AU 2016-06-13 2016-07-03 CR ENGLAND 20700 18,838.00 15,561.00 SMO 02-JUL-2016 990007031 02-07-2016 410872 551 524206.80 524,206.80 0 0.00 0.00 0.00 34,399.00 0.00 489,807.80
2450396763 entregado HELADO AU 2016-06-13 2016-07-03 CR ENGLAND 24747 18,838.00 16,591.00 SMO 07-JUL-2016 990007032 2/7/16 13:41 410873 550 671422.32 670,832.82 589.50 0.00 0.00 0.00 35,429.00 0.00 635,403.82
2450396764 entregado HELADO AU 2016-06-13 2016-07-03 CR ENGLAND 20449 18,838.00 15,561.00 SMO 02-JUL-2016 990007033 02/7/16 411788 549 524206.80 524,206.80 0 0.00 0.00 0.00 34,399.00 0.00 489,807.80
2450396765 entregado HELADO AU 2016-06-13 2016-07-03 CR ENGLAND 20337 18,838.00 16,591.00 SMO 02-JUL-2016 990007034 02-07-16 410875 552 492241.68 492,241.68 0 0.00 0.00 0.00 35,429.00 0.00 456,812.68
2450396834 entregado HELADO AU 2016-06-20 2016-07-10 CR 23647 7,112.66 5,077.00 SMO 24-07-2016 22:00 hrs 990010359 622 319,082.40 319.00 0.00 0.00 0.00 12,189.66 0.00 -11,870.66
2450396835 entregado HELADO AU 2016-06-20 2016-07-10 CR 20745 10,669.00 7,737.00 SMO 14-07-2016 15:00 hrs 3425327 593 479,977.92 479.00 0.00 0.00 0.00 18,406.00 0.00 -17,927.00
2450396836 entregado HELADO AU 2016-06-20 2016-07-10 CR 24682 18,838.00 15,368.00 SMO 14-07-2016 14:00 hrs 3425539 590 561,281.04 561.00 0.00 0.00 0.00 34,206.00 0.00 -33,645.00
2450396837 entregado HELADO AU 2016-06-20 2016-07-10 CR 20839 10,669.00 8,659.00 SMO 24-07-2016 22:00 hrs 990010362 620 501,415.20 501.00 0.00 0.00 0.00 19,328.00 0.00 -18,827.00
2450396838 entregado HELADO AU 2016-06-20 2016-07-10 CR 20521 10,669.00 8,659.00 SMO 24-07-2016 22:00 hrs 990010360 628 387,457.20 387.00 0.00 0.00 0.00 19,328.00 0.00 -18,941.00
2450396839 entregado HELADO AU 2016-06-20 2016-07-10 CR 22184 7,112.33 6,373.00 SMO 24-07-2016 22:00 hrs 990010361 625 387,457.20 387.00 0.00 0.00 0.00 13,485.33 0.00 -13,098.33
2450396840 entregado HELADO AU 2016-06-20 2016-07-10 CR 24688 14,225.33 7,754.00 SMO 19-07-2016 16:00 hrs 990009842 19/7/16 16.33 415904 607 528,189.12 528.19 0.00 0.00 0.00 21,979.33 0.00 -21,451.14
2450397027 entregado HELADO AU 2016-07-18 2016-08-07 CR 24702 9,419.00 9,866.00 SMO 07-08-2016 08:00 hrs 990012481 7/8/16 8.00hrs 420477 667 457,408.80 457.00 0.00 0.00 0.00 19,285.00 0.00 -18,828.00
2450397028 entregado HELADO AU 2016-07-18 2016-08-07 CR 23370 9,419.00 0.00 SMO 07-08-2016 10:00 hrs 990012482 07/08/16 420478 663 410,248.80 410.00 0.00 0.00 0.00 9,419.00 0.00 -9,009.00
2450397029 entregado HELADO AU 2016-07-18 2016-08-07 CR ENGLAND 21275 15,862.00 0.00 SMO 10-08-2016 22:00 hrs 990013218 11/08/16 418781 644 47,160.00 47.00 0.00 0.00 0.00 15,862.00 0.00 -15,815.00
2450397029-1 entregado HELADO AU 2016-07-18 2016-08-10 0.00 0.00 10-08-2016 675 533,822.40 533.00 0.00 0.00 0.00 0.00 0.00 533.00
2450397030 entregado HELADO AU 2016-07-18 2016-08-07 CR ENGLAND 24368 9,419.00 0.00 SMO 10-08-2016 990013217 11/08/16 421668 671 433,040.40 433.00 0.00 0.00 0.00 9,419.00 0.00 -8,986.00
2450397031 entregado HELADO AU 2016-07-18 2016-08-07 CR 24429 9,419.00 0.00 SMO 07-08-2016 07:00 hrs 990012480 7/8/16 7:00 420476 665 433,040.40 433.00 0.00 0.00 0.00 9,419.00 0.00 -8,986.00
2450397032 entregado HELADO AU 2016-07-18 2016-08-07 CR ENGLAND 21837 9,419.00 0.00 SMO 11-08-2016 12:00 hrs 990013220 11/08/16 421671 673 416,764.80 416.00 144.00 0.00 0.00 0.00 9,419.00 0.00 -9,003.00
2450397084 entregado HELADO AU 2016-07-25 2016-08-14 CR ENGLAND 24661 0.00 0.00 SMO 14-08-2016 07:00 hrs 990013376 14/08/16 421930 681 336,784.32 336.00 86.40 0.00 0.00 0.00 0.00 0.00 336.00
2450397116 entregado HELADO AU 2016-08-01 2016-08-21 CR ENGLAND 21240 0.00 0.00 SMO 21-08-2016 10:00 hrs 990014954 424579 691 205,124.40 204.00 126.62 0.00 0.00 0.00 0.00 0.00 204.00
2450397118 entregado HELADO AU 2016-08-01 2016-08-21 CR ENGLAND 24817 0.00 0.00 SMO 21-08-2016 12:00 hrs 990014955 424580 690 661,724.64 659.00 2,191.39 0.00 0.00 0.00 0.00 0.00 659.00
2450397200 entregado HELADO AU 2016-08-08 2016-08-28 CR ENGLAND 24966 0.00 0.00 SMO 03-09-2016 990017473 705 609,142.32 609.00 0.00 0.00 0.00 0.00 0.00 609.00
2450397201 entregado HELADO AU 2016-08-08 2016-08-28 0.00 0.00 SMO 27-08-2016 23:00 hrs 990016091 426415 708 206,530.56 206.00 86.40 0.00 0.00 0.00 0.00 0.00 206.00
2450397240 xllegarldo HELADO AU 2016-08-15 2016-09-04 0.00 0.00 SMO 03-09-2016 07:00 hrs 990017291 728 397,820.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2450397241 entregado HELADO AU 2016-08-15 2016-09-04 0.00 0.00 SMO 01-09-2016 07:00 hrs 990017304 713 335,865.60 335.00 0.00 0.00 0.00 0.00 0.00 335.00
2450397242 xllegarldo HELADO AU 2016-08-15 2016-09-04 0.00 0.00 SMO 31-08-2016 23:00 hrs 990016888 719 527,800.32 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2450397243 xllegarldo HELADO AU 2016-08-15 2016-09-04 0.00 0.00 SMO 01-09-2016 23:00 hrs 990017303 30-08-2016 379,198.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2450397289 pendiente HELADO AU 2016-08-22 2016-09-14 0.00 0.00 SMO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2450397290 pendiente HELADO AU 2016-08-22 2016-09-17 0.00 0.00 SMO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2450397291 pendiente HELADO AU 2016-08-22 2016-09-11 0.00 0.00 SMO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2450397292 pendiente HELADO AU 2016-08-22 2016-09-17 0.00 0.00 SMO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2450397293 pendiente HELADO AU 2016-08-22 2016-09-14 0.00 0.00 SMO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2450397294 pendiente HELADO AU 2016-08-22 2016-09-17 0.00 0.00 SMO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2450397295 pendiente HELADO AU 2016-08-22 2016-09-14 0.00 0.00 SMO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2450397296 pendiente HELADO AU 2016-08-22 2016-09-19 0.00 0.00 SMO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2450397297 pendiente HELADO AU 2016-08-22 2016-09-14 0.00 0.00 SMO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2450397298 pendiente HELADO AU 2016-08-22 2016-09-17 0.00 0.00 SMO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2450397299 pendiente HELADO AU 2016-08-22 2016-09-11 0.00 0.00 SMO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2450397300 pendiente HELADO AU 2016-08-22 2016-09-19 0.00 0.00 SMO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2450397301 pendiente HELADO AU 2016-08-22 2016-09-13 0.00 0.00 SMO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2450397302 pendiente HELADO AU 2016-08-22 2016-09-11 0.00 0.00 SMO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2450397375 pendiente HELADO AU 2016-08-29 2016-09-18 0.00 0.00 SMO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2450397405 pendiente HELADO AU 2016-09-05 2016-09-25 0.00 0.00 SMO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2500784552 entregado HELADO AU 2016-04-18 2016-05-08 CR 24577 7,112.66 4,450.00 CULIACAN 06-05-2016 22:00 hrs 990090207 429 24,145.92 24,145.92 0.00 0.00 0.00 11,562.66 0.00 12,583.26
2500784553 entregado HELADO AU 2016-04-18 2016-05-08 CR 23664 31,214.00 15,366.00 CULIACAN 08-05-2016 14:00 hrs 990090208 434 601,853.76 552.00 49,675.90 0.00 0.00 0.00 46,580.00 0.00 -46,028.00
2500784600 entregado HELADO AU 2016-04-25 2016-05-15 CR 22875 9,419.00 5,007.00 CULIACAN 13-05-2016 22:00 hrs 990090660 442 200,304.00 200.00 0.00 0.00 0.00 14,426.00 0.00 -14,226.00
2500784638 entregado HELADO AU 2016-05-02 2016-05-22 CR 22886 11,919.00 5,054.00 CULIACAN 20-05-2016 23:00 hrs 990091108 461 163,404.00 139.00 24,244.38 0.00 0.00 0.00 16,973.00 0.00 -16,834.00
2500784667 entregado HELADO AU 2016-05-09 2016-05-29 CR 20309 7,946.00 5,102.00 CULIACAN 27-05-2016 22:00 hrs 990091487 470 44,645.04 44.00 0.00 0.00 0.00 13,048.00 0.00 -13,004.00
2500784707 entregado HELADO AU 2016-05-16 2016-06-05 CR 22878 9,419.00 2,902.00 CULIACAN 18-07-2016 22:00 hrs 609 47,160.00 47.00 0.00 0.00 0.00 12,321.00 0.00 -12,274.00
2500784708 entregado HELADO AU 2016-05-16 2016-06-05 CR 22878 9,419.00 2,902.00 CULIACAN 18-07-2016 22:00 hrs 990094733 606 48,291.84 48.00 0.00 0.00 0.00 12,321.00 0.00 -12,273.00
2500784709 entregado HELADO AU 2016-05-16 2016-06-05 CR 20930 7,279.33 5,118.00 CULIACAN 01-07-2016 22:00 hrs 990043804 533 24,145.92 24,145.92 0.00 0.00 0.00 12,397.33 0.00 11,748.59
2500784710 entregado HELADO AU 2016-05-16 2016-06-05 CR 20709 6,850.00 7,655.00 CULIACAN 03-06-2016 22:00 hrs 990091886 479 47,160.00 46.00 786.00 0.00 0.00 0.00 14,505.00 0.00 -14,459.00
2500784711 entregado HELADO AU 2016-05-16 2016-06-05 CR 23103 6,279.33 2,254.00 CULIACAN 01-07-2016 22:00 hrs 99009388 534 22,791.60 22.00 0.00 0.00 0.00 8,533.33 0.00 -8,511.33
2500784747 entregado HELADO AU 2016-05-23 2016-06-12 CR 21589 11,919.00 5,898.00 CUL 01-07-2016 22:00 hrs 990093806 502 41,284.80 41.00 0.00 0.00 0.00 17,817.00 0.00 -17,776.00
2500784748 entregado HELADO AU 2016-05-23 2016-06-12 CR 22299 7,450.00 17,688.00 CULIACAN 22-06-2016 23:00 hrs 990093144 492 113,958.00 113.00 395.04 0.00 0.00 0.00 25,138.00 0.00 -25,025.00
2500784752 entregado HELADO AU 2016-05-23 2016-06-12 CR 21368 7,450.00 5,780.00 CUL 22-06-2016 23:00 hrs 990093145 494 73,851.84 73.00 288.88 0.00 0.00 0.00 13,230.00 0.00 -13,157.00
2500784792 entregado HELADO AU 2016-05-30 2016-06-19 CR ENGLAND 23638 11,819.00 10,737.00 CULIACAN 04-JUL-2016 990093986 553 , 554 257682.24 257,682.24 0 0.00 0.00 0.00 22,556.00 0.00 235,126.24
2500784816 entregado HELADO AU 2016-06-06 2016-06-26 CR 24499 11,919.00 5,138.00 CULIACAN 03-07-2016 22:00 hrs 990093805 514 226,326.24 225.00 371.51 0.00 0.00 0.00 17,057.00 0.00 -16,832.00
2500784853 entregada HELADO AU 2016-06-13 2016-07-03 CR ENGLAND 24163 7,946.00 2,505.00 CULIACAN 08-07-2016 990099179 572 229307.76 228,737.80 569.96 0.00 0.00 0.00 10,451.00 0.00 218,286.80
2500784900 entregado HELADO AU 2016-06-20 2016-07-10 CR 22393 10,669.00 7,754.00 CUL 18-07-2016 22:00 hrs 990094734 22:00 131159 604 211,539.60 211.00 324.52 0.00 0.00 0.00 18,423.00 0.00 -18,212.00
2500784901 entregado HELADO AU 2016-06-20 2016-07-10 CR 22184 7,112.33 11,938.00 CULIACAN 26-07-2016 22:00 hrs 990059190 627 47,160.00 47.00 0.00 0.00 0.00 19,050.33 0.00 -19,003.33
2500784902 entregado HELADO AU 2016-06-20 2016-07-10 CR 20521 10,669.00 8,659.00 CULIACAN 26-07-2016 22:00 hrs 990095190 629 135,811.44 135.00 0.00 0.00 0.00 19,328.00 0.00 -19,193.00
2500784903 entregado HELADO AU 2016-06-20 2016-07-10 CR 20745 10,669.00 7,737.00 CULIACAN 15-07-2016 22:00 hrs 990094628 15/6/16 3:00 131015 594 21,853.44 21.00 0.00 0.00 0.00 18,406.00 0.00 -18,385.00
2500784904 entregado HELADO AU 2016-06-20 2016-07-10 CR 23647 7,112.33 5,093.00 CULIACAN 24-07-2016 22:00 hrs 990095058 624 127,357.92 127.00 0.00 0.00 0.00 12,205.33 0.00 -12,078.33
2500784905 entregado HELADO AU 2016-06-20 2016-07-10 CR 23647 7,112.33 5,093.00 CULIACAN 24-07-2016 22:00 hrs 990095058 623 89,928.00 89.00 0.00 0.00 0.00 12,205.33 0.00 -12,116.33
2500784906 entregado HELADO AU 2016-06-20 2016-07-10 CR 22184 7,112.33 5,565.00 CULIACAN 26-07-2016 22:00 hrs 990095190 626 47,160.00 47.00 0.00 0.00 0.00 12,677.33 0.00 -12,630.33
2500785051 entregado HELADO AU 2016-07-18 2016-08-07 CR 24702 9,419.00 9,866.00 CULIACAN 08-08-2016 22:00 hrs 132758 8/18/16 132758 668 115,534.80 114.00 576.36 0.00 0.00 0.00 19,285.00 0.00 -19,171.00
2500785052 entregado HELADO AU 2016-07-18 2016-08-07 CR 22417 6,120.66 0.00 CULIACAN 05-08-2016 22:00 hrs 990095784 6/8/16 22:00 132679 654 165,139.20 164.00 358.41 0.00 0.00 0.00 6,120.66 0.00 -5,956.66
2500785053 entregado HELADO AU 2016-07-18 2016-08-07 CR 23370 9,419.00 0.00 CULIACAN 09-08-2016 22:00 hrs 132759 09/08/16 132759 664 173,156.40 172.00 802.72 0.00 0.00 0.00 9,419.00 0.00 -9,247.00
2500785054 entregado HELADO AU 2016-07-18 2016-08-07 CR ENGLAND 24368 9,419.00 0.00 CULIACAN 11-08-2016 133104 672 106,030.08 105.00 372.39 0.00 0.00 0.00 9,419.00 0.00 -9,314.00
2500785055 entregado HELADO AU 2016-07-18 2016-08-07 CR 24429 9,419.00 0.00 CULIACAN 08-08-2016 8/8/16 132757 666 116,003.52 115.00 540.77 0.00 0.00 0.00 9,419.00 0.00 -9,304.00
2500785056 entregado HELADO AU 2016-07-18 2016-08-07 CR ENGLAND 21837 9,419.00 0.00 CULIACAN 12-08-2016 990096185 13/08/16 133256 674 182,332.80 182.00 253.24 0.00 0.00 0.00 9,419.00 0.00 -9,237.00
2500785095 entregado HELADO AU 2016-07-25 2016-08-14 CR ENGLAND 24661 0.00 0.00 CULIACAN 14-08-2016 22:00 hrs 990096184 15/08/16 133235 682 112,093.20 111.00 391.91 0.00 0.00 0.00 0.00 0.00 111.00
2500785120 entregado HELADO AU 2016-08-01 2016-08-21 CR ENGLAND 21240 0.00 0.00 CULIACAN 22-08-2016 23:00 hrs CC035 692 113,958.00 113.00 0.00 0.00 0.00 0.00 0.00 113.00
2500785168 entregado HELADO AU 2016-08-08 2016-08-28 0.00 0.00 CULIACAN 28-07-2016 22:00 hrs CC078 709 243,092.16 242.00 529.55 0.00 0.00 0.00 0.00 0.00 242.00
2500785199 xllegarldo HELADO AU 2016-08-15 2016-09-04 0.00 0.00 CULIACAN 31-08-2016 22:00 hrs CC107 720 66,666.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2500785200 entregado HELADO AU 2016-08-15 2016-09-04 0.00 0.00 CULIACAN 02-09-2016 22:00 hrs CC144 731 173,149.20 173.00 0.00 0.00 0.00 0.00 0.00 173.00
2500785201 entregado HELADO AU 2016-08-15 2016-09-04 0.00 0.00 CULIACAN 02-09-2016 22:00 hrs CC145 732 20,770.56 20.00 0.00 0.00 0.00 0.00 0.00 20.00
2500785202 xllegarldo HELADO AU 2016-08-15 2016-09-04 0.00 0.00 CULIACAN 31-08-2016 23:00 hrs CC106 717 70,928.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2500785236 pendiente HELADO AU 2016-08-22 2016-09-14 0.00 0.00 CULIACAN 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2500785237 pendiente HELADO AU 2016-08-22 2016-09-17 0.00 0.00 CULIACAN 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2500785238 pendiente HELADO AU 2016-08-22 2016-09-14 0.00 0.00 CULIACAN 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2500785239 pendiente HELADO AU 2016-08-22 2016-09-17 0.00 0.00 CULIACAN 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2500785240 pendiente HELADO AU 2016-08-22 2016-09-14 0.00 0.00 CULIACAN 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2500785241 pendiente HELADO AU 2016-08-22 2016-09-14 0.00 0.00 CULIACAN 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2500785242 pendiente HELADO AU 2016-08-22 2016-09-14 0.00 0.00 CULIACAN 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2500785243 pendiente HELADO AU 2016-08-22 2016-09-19 0.00 0.00 CULIACAN 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2500785283 pendiente HELADO AU 2016-08-29 2016-09-18 0.00 0.00 CULIACAN 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2500785309 pendiente HELADO AU 2016-09-05 2016-09-25 0.00 0.00 CULIACAN 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2550394265 entregado HELADO AU 2016-01-07 2016-01-27 CR ENGLAND 18417 7,398.33 9,082.00 AGS 22-01-2016 22:00 hrs 9154898 199550 305 61,308.00 60.00 1,033.24 6.00 42,192.33 0000111896 26/01/2016 18,082.43 1001516540 29/02/2016 0.00 0.00 16,480.33 6.00 -16,426.33
2550394304 entregado HELADO AU 2016-01-14 2016-02-03 CR ENGLAND 20389 9,847.50 7,668.00 AGS 04-02-2016 23:00 hrs 9155372 05-feb-15 199953 319 425,292.48 424.00 1,016.24 44.00 296,993.37 0000117452 10/02/2016 127,282.87 1001531080 14/03/2016 0.00 0.00 17,515.50 44.00 -17,135.50
2550394342 entregado HELADO AU 2016-01-21 2016-02-10 CR ENGLAND 23667 7,395.50 5,112.00 AGS 14-02-2016 23:00 hrs 9155674 15-feb-16 200221 335 90,650.88 90.00 109.44 9.00 63,379.01 0000125145 17/02/2016 27,162.43 1001538028 22/03/2016 0.00 0.00 12,507.50 9.00 -12,426.50
2550394343 entregado HELADO AU 2016-01-21 2016-02-10 CR ENGLAND 19353 13,362.00 15,337.00 AGS 15-02-2016 22:00 hrs 9155675 16-feb-16 200275 340 491,772.96 491.00 692.36 52.00 343,756.42 0000123414 18/02/2016 147,324.18 1001538028 22/03/2016 0.00 0.00 28,699.00 52.00 -28,260.00
2550394507 entregado HELADO AU 2016-02-22 2016-03-13 CR ENGLAND 18341 0.00 11,098.00 AGS 11-03-2016 22:00 hrs 9156350 12-03-2016 201026 365 245,185.20 244.00 858.36 25.00 $171,028.79 0000140433 15/03/2016 $73,298.05 1001564710 18/04/2016 0.00 0.00 11,098.00 25.00 -10,879.00
2550394542 entregado HELADO AU 2016-02-29 2016-03-20 CR ENGLAND 20160 7,398.33 0.00 AGS 18-03-2016 23:00 hrs 9156615 19-mar-16 201256 372 119,952.00 119.00 133.28 35.00 83,873.10 0000145237 22/03/2016 35,945.62 1001571383 25/04/2016 0.00 0.00 7,398.33 35.00 -7,314.33
2550394629 entregado HELADO AU 2016-03-14 2016-04-03 CR ENGLAND 20738 7,398.33 0.00 AGS 01-04-2016 23:00 hrs 9156932 01-04-2016 201593 381 48,291.84 48.00 5.00 33,804.29 0000151461 05/04/2016 14,487.55 1001692479 16/05/2016 0.00 0.00 7,398.33 5.00 -7,355.33
2550394659 entregado HELADO AU 2016-03-22 2016-04-10 CR ENGLAND 23007 0.00 0.00 AGS 08-04-2016 22:00 hrs 9157100 09-04-2016 201871 385 92,520.72 92.00 253.24 9.00 64,587.24 0000154625 12/04/2015 27,680.24 1001692479 16/05/2016 0.00 0.00 0.00 9.00 83.00
2550394693 entregado HELADO AU 2016-03-28 2016-04-17 CR ENGLAND 22391 0.00 0.00 AGS 17-04-2016 22:00 hrs 9157419 18-04-2016 203014 388 234,331.20 233.00 577.76 24.00 163,627.41 0000160729 22/04/2016 70,126.03 1001598986 23/05/2016 0.00 0.00 0.00 24.00 209.00
2550394694 entregado HELADO AU 2016-03-28 2016-04-17 CR ENGLAND 20337 0.00 0.00 AGS 17-04-2016 22:00 hrs 9157417 17-04-16 203012 394 61,927.20 61.00 349.41 6.00 43,104.45 0000160729 22/04/2016 18,473.34 1001598986 23/05/2016 0.00 0.00 0.00 6.00 55.00
2550394695 entregado HELADO AU 2016-03-28 2016-04-17 CR ENGLAND 21100 0.00 0.00 AGS 17-04-2016 22:00 hrs 9157418 17-04-16 203013 391 115,312.32 115.00 253.24 0.00 80,541.36 0000160729 22/04/2016 34,517.72 1001598986 23/05/2016 0.00 0.00 0.00 0.00 115.00
2550394737 entregado HELADO AU 2016-04-04 2016-04-24 CR ENGLAND 23149 0.00 16,079.00 AGS 22-04-2016 22:00 hrs 990065242 23-04-2016 203240 415 517,759.20 516.00 855.89 54.00 361,832.32 0000164187 28/04/2016 155,070.99 1001605741 30/05/2016 0.00 0.00 16,079.00 54.00 -15,617.00
2550394738 entregado HELADO AU 2016-04-04 2016-04-24 CR ENGLAND 20619 0.00 7,365.00 AGS 21-04-2016 22:00 hrs 990065157 22-04-2016 203157 405 70,145.28 70.00 7.00 49,101.70 0000162919 26/04/2016 21,043.58 1001605741 30/05/2016 0.00 0.00 7,365.00 7.00 -7,302.00
2550394786 entregado HELADO AU 2016-04-11 2016-05-01 CR 24585 7,398.33 4,483.00 AGS 29-04-2016 22:00 hrs 990063340 419 222,822.72 221.00 843.08 0.00 0.00 0.00 11,881.33 0.00 -11,660.33
2550394787 entregado HELADO AU 2016-04-11 2016-05-01 CR 23454 7,398.33 4,483.00 AGS 29-04-2016 23:00 hrs 990065341 422 115,312.32 115.00 253.24 0.00 0.00 0.00 11,881.33 0.00 -11,766.33
2550394822 entregado HELADO AU 2016-04-18 2016-05-08 CR 20175 7,398.33 4,450.00 AGS 06-05-2016 22:00 hrs 990065717 432 140,017.68 115.00 24,274.34 0.00 0.00 0.00 11,848.33 0.00 -11,733.33
2550394872 entregado HELADO AU 2016-04-25 2016-05-15 CR 23457 13,362.00 15,079.00 AGS 13-05-2016 22:00 hrs 990065872 451 511,311.60 510.00 493.38 0.00 0.00 0.00 28,441.00 0.00 -27,931.00
2550394873 entregado HELADO AU 2016-04-25 2016-05-15 CR 23402 9,847.50 7,510.00 AGS 12-05-2016 23:00 hrs 990065871 445 221,144.40 198.00 22,557.32 0.00 0.00 0.00 17,357.50 0.00 -17,159.50
2550394913 entregado HELADO AU 2016-05-02 2016-05-22 CR 23109 7,398.33 7,581.00 AGS 22-05-2016 23:00 hrs 990066162 458 353,062.80 352.00 387.26 0.00 0.00 0.00 14,979.33 0.00 -14,627.33
2550394943 entregado HELADO AU 2016-05-09 2016-05-29 CR 20498 9,847.50 8,706.00 AGS 03-06-2016 22:00 hrs 990066644 480 426,865.68 426.00 0.00 0.00 0.00 18,553.50 0.00 -18,127.50
2550394990 entregado HELADO AU 2016-05-16 2016-06-05 CR 19777 13,362.00 15,475.00 AGS 12-07-2016 22:00 hrs 990067956 589 524,206.80 524.00 0.00 0.00 0.00 28,837.00 0.00 -28,313.00
2550394991 entregado HELADO AU 2016-05-16 2016-06-05 CR 23352 9,847.50 13,322.00 AGS 15-07-2016 22:00 hrs 990008147 601 321,523.20 312.00 0.00 0.00 0.00 23,169.50 0.00 -22,857.50
2550395026 entregado HELADO AU 2016-05-23 2016-06-12 CR 23161 13,362.00 21,729.00 AGS 29-06-2016 23:00 hrs 990067544 496 548,565.84 547.00 1,096.79 0.00 0.00 0.00 35,091.00 0.00 -34,544.00
2550395075 entregado HELADO AU 2016-05-30 2016-06-19 CR 22889 7,398.33 3,372.00 AGS 29-06-2016 23:00 hrs 990067550 500 158,510.88 158.26 245.83 0.00 0.00 0.00 10,770.33 0.00 -10,612.06
2550395076 entregado HELADO AU 2016-05-30 2016-06-19 CR 23066 7,398.33 2,550.00 AGS 17-07-2016 22:00 hrs 581 159,541.20 159.00 0.00 0.00 0.00 9,948.33 0.00 -9,789.33
2550395077 entregado HELADO AU 2016-05-30 2016-06-19 CR 21063 7,398.33 7,160.00 AGS 20-06-2016 23:00 hrs 990067551 517 136,165.76 114.00 23,032.04 0.00 0.00 0.00 14,558.33 0.00 -14,444.33
2550395102 entregado HELADO AU 2016-06-06 2016-06-26 CR 24553 6,120.66 2,254.00 AGS 04-07-2016 22:00 hrs 990067627 537 70,145.28 69.00 365.34 0.00 0.00 0.00 8,374.66 0.00 -8,305.66
2550395103 entregado HELADO AU 2016-06-06 2016-06-26 CR 20358 7,398.33 8,174.00 AGS 04-07-2016 22:00 hrs 990067629 540 128,841.12 128.00 360.50 0.00 0.00 0.00 15,572.33 0.00 -15,444.33
2550395104 entregado HELADO AU 2016-06-06 2016-06-26 CR 20869 7,398.33 7,293.00 AGS 17-07-2016 23:00 hrs 990068074 543 72,913.68 72.00 0.00 0.00 0.00 14,691.33 0.00 -14,619.33
2550395145 entregado HELADO AU 2016-06-13 2016-07-03 CR ENGLAND 19930 7,398.33 5,122.00 AGS 10-JUL-2016 568 320436.72 320,057.72 379 0.00 0.00 0.00 12,520.33 0.00 307,537.39
2550395146 entregado HELADO AU 2016-06-13 2016-07-03 CR 23253 6,120.66 5,122.00 AGS 7/7/16 205885 573 24145.92 24,145.92 0 0.00 0.00 0.00 11,242.66 0.00 12,903.26
2550395147 entregado HELADO AU 2016-06-13 2016-07-03 CR ENGLAND 19264 7,398.33 5,122.00 AGS 17-JUL-2016 990008075 565 65560.32 65,560.32 0 0.00 0.00 0.00 12,520.33 0.00 53,039.99
2550395148 entregado HELADO AU 2016-06-13 2016-07-03 CR ENGLAND 20788 7,398.33 7,329.00 AGS 17-JUL-16 990068076 577 123854.40 123,854.40 0 0.00 0.00 0.00 14,727.33 0.00 109,127.07
2550395149 entregado HELADO AU 2016-06-13 2016-07-03 CR ENGLAND 23761 7,931.00 3,781.00 AGS 07-JUL-2016 990067831 07-07-2016 205887 562 182332.80 182,206.18 126.62 0.00 0.00 0.00 11,712.00 0.00 170,494.18
2550395150 entregado HELADO AU 2016-06-13 2016-07-03 CR ENGLAND 23796 7,398.33 3,800.00 AGS 07-JUL-2016 990067838 07-07-2016 205886 559 96583.68 96,583.68 0 0.00 0.00 0.00 11,198.33 0.00 85,385.35
2550395218 entregado HELADO AU 2016-06-20 2016-07-10 CR 21372 8,231.66 2,902.00 AGS 19-04-2016 22:00 hrs 990068208 548 95,451.84 48.00 47,160.00 0.00 0.00 0.00 11,133.66 0.00 -11,085.66
2550395219 entregado HELADO AU 2016-06-20 2016-07-10 CR 24319 7,931.00 7,615.00 AGS 22-07-2016 23:00 hrs 990068321 614 185,781.60 185.00 0.00 0.00 0.00 15,546.00 0.00 -15,361.00
2550395220 entregado HELADO AU 2016-06-20 2016-07-10 CR 24448 7,931.00 7,666.00 AGS 28-07-2016 990068447 631 410,248.80 410.00 0.00 0.00 0.00 15,597.00 0.00 -15,187.00
2550395221 entregado HELADO AU 2016-06-20 2016-07-10 CR 24619 7,398.33 11,813.00 AGS 12-07-2016 22:00 hrs 990067955 586 72,913.68 72.00 0.00 0.00 0.00 19,211.33 0.00 -19,139.33
2550395222 entregado HELADO AU 2016-06-20 2016-07-10 CR 24547 7,279.33 12,705.00 AGS 25-07-2016 23:00 hrs 990068297 612 100,512.72 100.00 0.00 0.00 0.00 19,984.33 0.00 -19,884.33
2550395223 entregado HELADO AU 2016-06-20 2016-07-10 CR 21213 5,287.33 11,129.00 AGS 27-07-2016 23:00 hrs 990068449 634 90,866.88 90.00 589.50 0.00 0.00 0.00 16,416.33 0.00 -16,326.33
2550395224 entregado HELADO AU 2016-06-20 2016-07-10 CR 22393 10,669.00 7,754.00 AGS 15-07-2016 22:00 hrs 990068146 603 273,499.20 273.00 0.00 0.00 0.00 18,423.00 0.00 -18,150.00
2550395225 entregado HELADO AU 2016-06-20 2016-07-10 CR 21213 5,287.33 6,631.00 AGS 27-07-2016 23:00 990068448 633 95,451.84 95.00 125.76 0.00 0.00 0.00 11,918.33 0.00 -11,823.33
2550395273 entregado HELADO AU 2016-06-27 2016-07-17 CR 19387 7,398.33 4,181.00 AGS 25-07-2016 22:00 hrs 990068298 25/7/16 23.10 206367 618 299,975.04 299.00 0.00 0.00 0.00 11,579.33 0.00 -11,280.33
2550395349 entregado HELADO AU 2016-07-11 2016-07-31 CR 22364 9,565.00 3,445.00 AGS 03-08-2016 22:00 hrs 990068678 206759 648 116,620.56 115.00 282.24 0.00 0.00 0.00 13,010.00 0.00 -12,895.00
2550395387 entregado HELADO AU 2016-07-18 2016-08-07 CR ENGLAND 21275 7,931.00 0.00 AGS 14-08-2016 22:00 hrs 990069033 676 113,826.24 113.00 452.90 0.00 0.00 0.00 7,931.00 0.00 -7,818.00
2550395388 entregado HELADO AU 2016-07-18 2016-08-07 CR 19017 7,931.00 0.00 AGS 05-08-2016 23:00 hrs 990068731 651 213,116.40 183.00 29,909.78 0.00 0.00 0.00 7,931.00 0.00 -7,748.00
2550395389 entregado HELADO AU 2016-07-18 2016-08-07 CR ENGLAND 22417 6,120.66 0.00 AGS 08-08-2016 22:00 hrs 206934 206653 656 41,541.12 51.00 127.33 0.00 0.00 0.00 6,120.66 0.00 -6,069.66
2550395389-1 entregado HELADO AU 2016-07-18 2016-08-07 0.00 0.00 01-08-2016 23:00 hrs 645 47,160.00 46.00 196.50 0.00 0.00 0.00 0.00 0.00 46.00
2550395390 entregado HELADO AU 2016-07-18 2016-08-07 CR ENGLAND 24831 10,066.66 0.00 AGS 10-08-2016 23:00 hrs 990068961 207049 661 67,802.40 67.00 624.14 0.00 0.00 0.00 10,066.66 0.00 -9,999.66
2550395431 entregado HELADO AU 2016-07-25 2016-08-14 CR ENGLAND 22939 0.00 0.00 AGS 12-08-2016 23:00 hrs 990068921 207008 678 136,617.84 136.00 579.52 0.00 0.00 0.00 0.00 0.00 136.00
2550395451 entregado HELADO AU 2016-08-01 2016-08-21 CR ENGLAND 24855 0.00 0.00 AGS 21-08-2016 22:00 hrs 990069264 695 112,093.20 111.00 272.44 0.00 0.00 0.00 0.00 0.00 111.00
2550395504 entregado HELADO AU 2016-08-08 2016-08-28 0.00 0.00 AGS 26-08-2016 23:00 hrs 990069427 703 358,589.52 357.00 0.00 0.00 0.00 0.00 0.00 357.00
2550395535 entregado HELADO AU 2016-08-15 2016-09-04 0.00 0.00 AGS 02-09-2016 23:00 hrs 990069665 734 436,686.48 435.00 894.74 0.00 0.00 0.00 0.00 0.00 435.00
2550395574 pendiente HELADO AU 2016-08-22 2016-09-13 0.00 0.00 AGS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2550395575 pendiente HELADO AU 2016-08-22 2016-09-13 0.00 0.00 AGS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2550395576 pendiente HELADO AU 2016-08-22 2016-09-17 0.00 0.00 AGS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2550395622 pendiente HELADO AU 2016-08-29 2016-09-18 0.00 0.00 AGS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2550395644 pendiente HELADO AU 2016-09-05 2016-09-25 0.00 0.00 AGS 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3150620025 entregado HELADO AU 2016-07-18 2016-08-07 CR 22417 6,120.66 0.00 CHALCO 06-08-2016 06:00 hrs 3506229 655 222,755.76 222.00 652.15 0.00 0.00 0.00 6,120.66 0.00 -5,898.66
3150620033 entregado HELADO AU 2016-07-25 2016-08-14 CR ENGLAND 24661 0.00 0.00 CHALCO 16-08-2016 14:00 hrs 3545395 16/08/16 1313 683 110,228.40 109.00 512.09 0.00 0.00 0.00 0.00 0.00 109.00
3150620038 entregado HELADO AU 2016-08-01 2016-08-21 CR ENGLAND 21240 0.00 0.00 CHALCO 23-08-2016 13:00 hrs 3548632 693 248,071.68 247.00 572.14 0.00 0.00 0.00 0.00 0.00 247.00
3150620049 entregado HELADO AU 2016-08-08 2016-08-28 CR ENGLAND 23734 0.00 0.00 CHALCO 29-08-2016 15:00 hrs 710 135,509.76 135.00 177.07 0.00 0.00 0.00 0.00 0.00 135.00
3150620056 entregado HELADO AU 2016-08-15 2016-09-04 0.00 0.00 CHALCO 02-09-2016 14:00 hrs 3583318 718 114,739.20 114.00 167.47 0.00 0.00 0.00 0.00 0.00 114.00
3150620057 entregado HELADO AU 2016-08-15 2016-09-04 0.00 0.00 CHALCO 03-09-2016 07:00 hrs 3583324 714 183,582.72 183.00 196.27 0.00 0.00 0.00 0.00 0.00 183.00
3150620059 entregado HELADO AU 2016-08-15 2016-09-04 0.00 0.00 CHALCO 03-09-2016 07:00 hrs 3583328 715 41,541.12 41.00 127.33 0.00 0.00 0.00 0.00 0.00 41.00
3150620066 pendiente HELADO AU 2016-08-22 2016-09-14 0.00 0.00 CHALCO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3150620067 pendiente HELADO AU 2016-08-22 2016-09-17 0.00 0.00 CHALCO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3150620068 pendiente HELADO AU 2016-08-22 2016-09-19 0.00 0.00 CHALCO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3150620069 pendiente HELADO AU 2016-08-22 2016-09-17 0.00 0.00 CHALCO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3150620077 pendiente HELADO AU 2016-08-29 2016-09-18 0.00 0.00 CHALCO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3150620083 pendiente HELADO AU 2016-09-05 2016-09-25 0.00 0.00 CHALCO 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4350394470 entregado HELADO AU 2016-01-07 2016-01-27 CR ENGLAND 18417 7,398.33 9,082.00 GDL 27-01-2016 13:00 hrs 9900608 990060811 306 442,910.88 441.00 1,171.50 46.00 309,217.57 0000117452 23/02/2016 132,521.81 1001516539-1531080 29/02/2016 0.00 0.00 16,480.33 46.00 -16,085.33
4350394512 entregado HELADO AU 2016-01-14 2016-02-03 CR ENGLAND 22163 9,847.50 7,668.00 GDL 10-02-2016 07:00 hrs 990062993 10-feb-16 573191 318 389,964.96 389.00 460.84 41.00 272,652.88 0000123413 18/02/2016 116,851.24 1001538028 22/03/2016 0.00 0.00 17,515.50 41.00 -17,167.50
4350394513 entregado HELADO AU 2016-01-14 2016-02-03 CR ENGLAND 20389 98,475.00 7,668.00 GDL 06-02-2016 15:00 hrs 990062276 06-feb-16 572434 320 59,248.80 59.00 0.00 59,248.80 1001531080 14/03/2016 0.00 0.00 106,143.00 0.00 -106,084.00
4350394555 entregado HELADO AU 2016-01-21 2016-02-10 CR ENGLAND 23063 9,847.50 7,668.00 GDL 17-02-2016 13:00 hrs 990063398 17-feb-16 573619 338 177,838.56 177.00 109.72 18.00 124,410.19 0000125861 24/02/2016 53,318.65 1001543814 22/03/2016 0.00 0.00 17,515.50 18.00 -17,356.50
4350394556 entregado HELADO AU 2016-01-21 2016-02-10 CR ENGLAND 23667 7,395.50 5,112.00 GDL 17-02-2016 13:00 hrs 990063399 17-feb-16 573620 334 410,248.80 409.00 473.20 43.00 286,842.92 0000125861 24/02/2016 122,932.68 1001543814 28/03/2016 0.00 0.00 12,507.50 43.00 -12,141.50
4350394652 entregado HELADO AU 2016-02-08 2016-02-28 CR ENGLAND 21674 11,097.50 7,668.00 GDL 27-02-2016 13:00 hrs 990064379 08-02-2016 574682 343 119,952.00 119.00 12.00 $83,966.40 0000134878 04/03/2016 $35,985.60 1001550471 04/04/2016 0.00 0.00 18,765.50 12.00 -18,658.50
4350394692 entregado HELADO AU 2016-02-15 2016-03-06 CR ENGLAND 24353 10,669.00 0.00 GDL 05-03-2016 13:00 hrs 990064966 05-03-16 24353 351 149,314.32 149.00 288.02 15.00 104,318.41 0000138021 08/03/2016 44,707.89 1001557419 11/04/2016 0.00 0.00 10,669.00 15.00 -10,535.00
4350394727 entregado HELADO AU 2016-02-22 2016-03-13 CR ENGLAND 23269 9,847.50 0.00 GDL 12-03-2016 11:00 hrs 990065693 12-mar-16 23269 364 47,980.80 47.00 133.28 5.00 33,493.26 0000142164 16/03/2016 14,354.26 18/04/2016 1001564710 0.00 0.00 9,847.50 5.00 -9,805.50
4350394728 entregado HELADO AU 2016-02-22 2016-03-13 CR ENGLAND 18341 11,097.50 0.00 GDL 12-03-2016 11:00 hrs 990065694 12-mar-16 18341 366 311,875.20 310.00 932.96 32.00 217,659.57 0000145003 18/04/2016 93,282.67 1001564710 19/03/2016 0.00 0.00 11,097.50 32.00 -10,819.50
4350394761 entregado HELADO AU 2016-02-29 2016-03-20 CR ENGLAND 20160 7,398.33 0.00 GDL 19-03-2016 11:00 hrs 990066539 19-mar-16 373 101,242.80 100.00 295.90 0.00 304,578.60 0000144255 25/04/2016 130,533.68 1001571383 23/03/2016 0.00 0.00 7,398.33 0.00 -7,298.33
4350394850 entregado HELADO AU 2016-03-14 2016-04-03 CR ENGLAND 20738 7,398.33 0.00 GDL 02-04-2016 15:00 hrs 990067850 02-abr-16 382 112,913.28 112.00 470.22 11.00 78,710.14 0000151461 05/04/2016 33,732.92 1001692479 16/05/2016 0.00 0.00 7,398.33 11.00 -7,297.33
4350394879 entregado HELADO AU 2016-03-22 2016-04-10 CR ENGLAND 23007 0.00 0.00 GDL 09-04-2016 13:00 hrs 990068393 09-abr-16 386 44,788.32 44.00 253.32 4.00 31,174.50 0000154625 12/04/2015 13,360.50 1001692479 16/05/2016 0.00 0.00 0.00 4.00 40.00
4350394918 entregado HELADO AU 2016-03-28 2016-04-17 CR ENGLAND 21100 0.00 0.00 GDL 16-04-2016 11:00 hrs 990069026 16-abr-16 392 48,291.84 48.00 5.00 33,804.29 0000160205 20/04/2016 14,487.55 1001598986 23/05/2016 0.00 0.00 0.00 5.00 43.00
4350394919 entregado HELADO AU 2016-03-28 2016-04-17 CR ENGLAND 20337 0.00 0.00 GDL 16-04-2016 11:00 hrs 990069027 16-abr-16 20337 395 234,331.20 233.00 542.12 24.00 163,652.36 0000160205 20/04/2016 70,136.72 1001598986 23/05/2016 0.00 0.00 0.00 24.00 209.00
4350394920 entregado HELADO AU 2016-03-28 2016-04-17 CR ENGLAND 22391 0.00 0.00 GDL 16-04-2106 11:00 hrs 990069028 16-abr-16 389 103,212.00 103.00 123.67 10.00 72,161.83 0000160205 20/04/2016 30,926.50 1001598986 23/05/2016 0.00 0.00 0.00 10.00 93.00
4350394956 entregado HELADO AU 2016-04-04 2016-04-24 CR ENGLAND 20619 0.00 7,365.00 GDL 23-04-2016 15:00 hrs 990069924 23-04-2016 406 455,832.00 455.00 48.00 319,082.40 0000162919 26/04/2016 136,749.60 1001605741 30/05/2016 0.00 0.00 7,365.00 48.00 -6,958.00
4350394957 entregado HELADO AU 2016-04-04 2016-04-24 CR ENGLAND 22401 0.00 7,365.00 GDL 22-04-2016 13:00 hrs 990069923 22-04-2016 404 132,072.48 131.00 485.41 13.00 1001605741 0000162919 92,110.95 39,476.12 1001605741 30/05/2016 0.00 0.00 7,365.00 13.00 -7,247.00
4350395005 entregado HELADO AU 2016-04-11 2016-05-01 CR 23454 7,398.33 4,483.00 GDL 02-05-2016 13:00 hrs 990070511 423 139,458.24 139.00 379.00 0.00 0.00 0.00 11,881.33 0.00 -11,742.33
4350395006 entregado HELADO AU 2016-04-11 2016-05-01 CR 24585 7,398.33 4,483.00 GDL 30-04-2016 13:00 hrs 990070310 420 181,537.92 181.00 243.09 0.00 0.00 0.00 11,881.33 0.00 -11,700.33
4350395038 entregado HELADO AU 2016-04-18 2016-05-08 CR 20175 7,398.33 4,450.00 GDL 07-05-2016 13:00 hrs 990071517 433 342,992.88 294.00 48,548.68 0.00 0.00 0.00 11,848.33 0.00 -11,554.33
4350395088 entregado HELADO AU 2016-04-25 2016-05-15 CR 23402 9,847.50 7,510.00 GDL 14-05-2016 13:00 hrs 990072030 446 267,046.20 266.00 241.29 0.00 0.00 0.00 17,357.50 0.00 -17,091.50
4350395089 entregado HELADO AU 2016-04-25 2016-05-15 CR 21604 9,847.50 7,510.00 GDL 16-05-2016 13:00 hrs 990072029 444 188,434.00 187.00 519.53 0.00 0.00 0.00 17,357.50 0.00 -17,170.50
4350395126 entregado HELADO AU 2016-05-02 2016-05-22 CR 23109 7,398.33 7,581.00 GDL 23-05-2016 13:00 hrs 990072985 459 71,971.20 71.00 0.00 0.00 0.00 14,979.33 0.00 -14,908.33
4350395127 entregado HELADO AU 2016-05-02 2016-05-22 CR 21352 9,847.50 7,634.00 GDL 23-05-2016 13:00 hrs 990072986 468 361,489.64 361.00 399.84 0.00 0.00 0.00 17,481.50 0.00 -17,120.50
4350395157 entregado HELADO AU 2016-05-09 2016-05-29 CR 20498 9,847.50 8,706.00 GDL 04-06-2016 15:00 hrs 990074539 481 91,166.40 91.00 126.62 0.00 0.00 0.00 18,553.50 0.00 -18,462.50
4350395158 entregado HELADO AU 2016-05-09 2016-05-29 CR 20309 7,946.00 5,102.00 GDL 30-05-2016 11:00 hrs 990073651 472 97,009.20 97.00 0.00 0.00 0.00 13,048.00 0.00 -12,951.00
4350395207 entregado HELADO AU 2016-05-16 2016-06-05 CR 23352 9,847.50 4,353.00 GDL 16-07-2016 13:00 hrs 990079286 602 227,916.00 227.00 0.00 0.00 0.00 14,200.50 0.00 -13,973.50
4350395208 entregado HELADO AU 2016-05-16 2016-06-05 CR 17897 9,847.50 7,737.00 GDL 14-07-2016 10:00 hrs 990078810 592 478,009.44 478.00 0.00 0.00 0.00 17,584.50 0.00 -17,106.50
4350395245 entregado HELADO AU 2016-05-23 2016-06-12 CR 21368 12,245.00 15,948.00 GDL 24-06-2016 11:00 hrs 990076652 495 476,665.12 476.00 612.89 0.00 0.00 0.00 28,193.00 0.00 -27,717.00
4350395290 entregado HELADO AU 2016-05-30 2016-06-19 CR 20889 7,398.33 3,372.00 GDL 01-07-2016 13:00 hrs 990077452 501 164,958.48 164.00 0.00 0.00 0.00 10,770.33 0.00 -10,606.33
4350395291 entregado HELADO AU 2016-05-30 2016-06-19 CR 23066 7,398.33 6,802.00 GDL 18-07-2016 10:00 hrs 990079012 582 132,072.48 132.00 0.00 0.00 0.00 14,200.33 0.00 -14,068.33
4350395292 entregado HELADO AU 2016-05-30 2016-06-19 CR 21063 7,398.33 7,160.00 GDL 01-07-2016 13:00 hrs 990077451 318 167,310.72 167.00 162.26 0.00 0.00 0.00 14,558.33 0.00 -14,391.33
4350395318 entregado HELADO AU 2016-06-06 2016-06-26 CR 20869 7,398.33 7,293.00 GDL 18-07-2016 10:00 hrs 990079010 544 174,914.64 174.00 0.00 0.00 0.00 14,691.33 0.00 -14,517.33
4350395319 entregado HELADO AU 2016-06-06 2016-06-26 CR 20358 7,398.33 2,512.00 GDL 07-07-2016 11:00 hrs 990077725 541 277,562.16 277.00 0.00 0.00 0.00 9,910.33 0.00 -9,633.33
4350395320 entregado HELADO AU 2016-06-06 2016-06-26 CR 24553 6,120.00 2,512.00 GDL 04-07-2016 13:00 hrs 99007725 538 114,374.16 114.00 125.76 0.00 0.00 0.00 8,632.00 0.00 -8,518.00
4350395354 entregado HELADO AU 2016-06-13 2016-07-03 CR ENGLAND 20788 7,398.33 2,876.00 GDL 18-JUL-16 990079014 578 96583.68 96,583.68 0 0.00 0.00 0.00 10,274.33 0.00 86,309.35
4350395355 entregada HELADO AU 2016-06-13 2016-07-03 CR ENGLAND 23253 6,120.66 5,122.00 GDL 09-07-16 990078270 574 341874 341,747.38 126.62 0.00 0.00 0.00 11,242.66 0.00 330,504.72
4350395356 entregado HELADO AU 2016-06-13 2016-07-03 CR ENGLAND 19930 7,398.33 5,122.00 GDL 18-JUL-2016 990079011 569 65560.32 65,560.32 0.00 0.00 0.00 12,520.33 0.00 53,039.99
4350395357 entregado HELADO AU 2016-06-13 2016-07-03 CR ENGLAND 19264 7,398.33 5,122.00 GDL 18-JUL-2016 99007013 566 22791.60 22,791.60 0 0.00 0.00 0.00 12,520.33 0.00 10,271.27
4350395358 entregado HELADO AU 2016-06-13 2016-07-03 CR ENGLAND 23796 7,398.33 12,791.00 GDL 09-07-2016 990078271 560 318144.24 317,777.18 367.06 0.00 0.00 0.00 20,189.33 0.00 297,587.85
4350395359 pendiente HELADO AU 2016-06-13 2016-07-03 CR 23253 6,120.66 5,122.00 GDL 0.00 0.00 0.00 0.00 11,242.66 0.00 -11,242.66
4350395408 entregado HELADO AU 2016-06-20 2016-07-10 CR 21372 8,231.66 15,971.00 GDL 22-07-2016 22:00 hrs 990079717 599 190,218.96 190.00 0.00 0.00 0.00 24,202.66 0.00 -24,012.66
4350395409 entregado HELADO AU 2016-06-20 2016-07-10 CR 18155 11,919.00 7,666.00 GDL 25-07-2016 11:00 hrs 990079785 616 206,817.12 206.00 0.00 0.00 0.00 19,585.00 0.00 -19,379.00
4350395410 entregado HELADO AU 2016-06-20 2016-07-10 CR 24547 15,862.00 4,074.00 GDL 22-07-2016 13:00 hrs 990079784 611 455,832.00 455.00 0.00 0.00 0.00 19,936.00 0.00 -19,481.00
4350395411 entregado HELADO AU 2016-06-20 2016-07-10 CR 22978 9,847.50 7,737.00 GDL 14-07-2016 10:00 hrs 990078812 584 205,124.40 205.00 0.00 0.00 0.00 17,584.50 0.00 -17,379.50
4350395412 entregado HELADO AU 2016-06-20 2016-07-10 CR 24619 7,398.33 2,889.00 GDL 14-07-2016 10:00 hrs 990078811 587 127,357.92 127.00 0.00 0.00 0.00 10,287.33 0.00 -10,160.33
4350395461 entregado HELADO AU 2016-06-27 2016-07-17 CR 19387 7,398.33 4,181.00 GDL 26-07-2016 11:00 hrs 990079783 619 53,352.72 53.00 0.00 0.00 0.00 11,579.33 0.00 -11,526.33
4350395532 entregado HELADO AU 2016-07-11 2016-07-31 9,565.00 3,445.00 GDL 04-08-2016 11:00 hrs 990081029 649 300,091.68 275.00 24,710.41 0.00 0.00 0.00 13,010.00 0.00 -12,735.00
4350395565 entregado HELADO AU 2016-07-18 2016-08-07 CR 20239 9,847.50 9,017.00 GDL 06-08-2016 13:00 hrs 990081063 653 89,928.00 89.00 374.70 0.00 0.00 0.00 18,864.50 0.00 -18,775.50
4350395566 entregado HELADO AU 2016-07-18 2016-08-07 CR 20749 6,565.00 0.00 GDL 06-08-2016 13:00 hrs 990081064 659 67,930.56 67.00 0.00 0.00 0.00 6,565.00 0.00 -6,498.00
4350395567 entregado HELADO AU 2016-07-18 2016-08-07 CR 20749 0.00 6,565.00 GDL 06-08-2016 13:00 hrs 990081065 658 29,206.80 29.00 162.26 0.00 0.00 0.00 6,565.00 0.00 -6,536.00
4350395568 entregar HELADO AU 2016-07-18 2016-08-07 CR 24831 10,066.66 0.00 GDL 09-08-2016 11:00 hrs 990081266 662 136,905.84 136.00 136.22 0.00 0.00 0.00 10,066.66 0.00 -9,930.66
4350395612 entregado HELADO AU 2016-07-25 2016-08-14 CR ENGLAND 22939 0.00 0.00 GDL 13-08-2016 15:00 hrs 990081801 679 75,102.48 74.00 181.46 0.00 0.00 0.00 0.00 0.00 74.00
4350395637 entregado HELADO AU 2016-08-01 2016-08-21 CR ENGLAND 24855 0.00 0.00 GDL 22-08-2016 990083003 696 45,895.68 45.00 0.00 0.00 0.00 0.00 0.00 45.00
4350395688 entregado HELADO AU 2016-08-08 2016-08-28 CR ENGLAND 23734 0.00 0.00 GDL 29-08-2016 13:00 hrs 990083499 707 41,541.12 41.00 19.20 0.00 0.00 0.00 0.00 0.00 41.00
4350395689 entregado HELADO AU 2016-08-08 2016-08-28 0.00 0.00 GDL 27-08-2016 13:00 hrs 990083500 704 229,009.68 227.00 1,163.88 0.00 0.00 0.00 0.00 0.00 227.00
4350395720 xllegarldo HELADO AU 2016-08-15 2016-09-04 0.00 0.00 GDL 06-09-2016 13:00 hrs 990084434 737 221,545.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4350395721 xllegarldo HELADO AU 2016-08-15 2016-09-04 0.00 0.00 GDL 03-09-2016 11:00 hrs 990084247 735 162,720.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4350395761 pendiente HELADO AU 2016-08-22 2016-09-19 0.00 0.00 GDL 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4350395762 pendiente HELADO AU 2016-08-22 2016-09-13 0.00 0.00 GDL 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4350395763 pendiente HELADO AU 2016-08-22 2016-09-17 0.00 0.00 GDL 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4350395809 pendiente HELADO AU 2016-08-29 2016-09-18 0.00 0.00 GDL 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4350395834 pendiente HELADO AU 2016-09-05 2016-09-25 0.00 0.00 GDL 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6950323518 pendiente HELADO AU 2016-08-18 2016-09-02 0.00 0.00 CULIACAN 05-09-2016 22:00 hrs CC192 722 115,689.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7300510104 entregado HELADO AU 2016-08-18 2016-09-02 0.00 0.00 MTY 31-09-2016 23:00 hrs 990048621 724 310,024.80 309.00 96.00 0.00 0.00 0.00 0.00 0.00 309.00
7600381072 entregado HELADO AU 2016-05-30 2016-06-21 CR 21058 18,838.00 19,027.00 23-06-2016 16:00 hrs 990005620 498 524,206.80 524.00 0.00 0.00 0.00 37,865.00 0.00 -37,341.00
7600381076 entregado HELADO AU 2016-06-13 2016-07-03 CR ENGLAND 24613 7,946.00 11,411.00 SMO 08-JUL-2016 990007936 570 135239.04 135,239.04 0 0.00 0.00 0.00 19,357.00 0.00 115,882.04
7600381102 entregado HELADO AU 2016-08-18 2016-09-02 0.00 0.00 SMO 01-09-2016 22:00 hrs 990017048 721 322,128.00 322.00 0.00 0.00 0.00 0.00 0.00 322.00
7700714242 pendiente HELADO AU 2016-08-18 2016-09-02 0.00 0.00 GDL 02-09-2016 11:00 hrs 990083955 727 133,332.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00