FACTS|03/01/2012|03/01/2012|AA 02321    |            |KL1CJ6AD5CC595954|CHEVROLET                                              |1CT48  |B  |2012|CHEVROLET SPARK                                                       |PAQUETE B                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-WHITE MEGA-RADIO AM/FM CD-TELA COLOR GRIS TITANIO-AIRE ACONDICIONADO-MOTOR 1.2L 4 CILINDROS-TRANSMISION MANUAL 5 VEL.-L|          |5 PUERTAS                     |4 |5  |35   |GASOLINA            |         |4024-F3-2011931|02/08/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039002|000106810.34|000017089.66|000000000.00|000123900.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18617851      |00013.67|00060|0113212.71|03/12/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |MA GUADALUPE                  |RODRIGIEZ                     |DURAN                         |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |PROLONGACION ZARAGOZA 205                                                                           |JARDINES DE LA HACIENDA                           |76010    |QUERETARO                     |QUERETARO                     |4422156713  |            |            |                              |                              |                              |MATRIZ                        |000024780.00|000019824.00
FACTS|03/02/2012|03/02/2012|AA 02326    |            |KL1JD5AE9CB081578|CHEVROLET                                              |1JR69  |A  |2012|SONIC LS                                                              |PAQUETE A                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-ROJO GRANADA-TELA GRIS TITANIO CON NEGRO-AIRE ACONDICIONADO-MOTOR GAS 1.6L, 4 CILINDROS-TRANSMISION MANUAL 5 VEL-LLANTA|          |4 PUERTAS                     |4 |5  |46   |GASOLINA            |         |4024-F3-2012046|03/07/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039301|000146480.73|000023668.97|000001450.30|000171600.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|03/14/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |LUIS ADRIAN                   |JURADO                        |REBOLLO                       |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |EL CAPORAL 156                                                                                      |GALINDAS                                          |76177    |QUERETARO                     |QUERETARO                     |4422423343  |            |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/02/2012|03/02/2012|AA 02325    |            |KL1JJ5CE4CB080201|CHEVROLET                                              |1JS69  |E  |2012|SONIC LT                                                              |PAQUETE E                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-CARBON FLASH METALICO-BOLSAS DE AIRE PARA CONDUCTOR-TELA LADRILLO CON NEGRO-AIRE ACONDICIONADO-MOTOR GAS 1.6L, 4 CILIND|          |4 PUERTAS                     |4 |5  |46   |GASOLINA            |         |4024-F3-2012046|03/07/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039305|000178576.74|000028855.17|000001768.09|000209200.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18618304      |00010.90|00060|0169840.39|03/14/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |EVERARDO                      |OLGUIN                        |CORONEL                       |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |PRIV. MAGDALENA 141          B                                                                      |EX HDA EL TINTERO                                 |76138    |QUERETARO                     |QUERETARO                     |4422210056  |4423691913  |            |                              |                              |                              |MATRIZ                        |000050000.00|000040000.00
FACTS|03/02/2012|03/02/2012|AB 00959    |            |KL1MD6A05CC127781|CHEVROLET                                              |1MS48  |A  |2012|CHEVROLET MATIZ                                                       |PAQUETE A                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |0988-QMN12|HECHO EN KOREA                                         |-AZUL CLARO METALICO-CALEFACCION-MOTOR 1.0L 4 CILINDROS-TRANSMISION MANUAL 5 VEL.-RINES DE ACERO 13"-LLANTAS 155/70 R13 |          |5 PUERTAS                     |4 |5  |35   |GASOLINA            |         |4024-F3-2011931|02/08/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039101|000081810.34|000013089.66|000000000.00|000094900.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|03/09/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |SALVADOR BENJAMIN             |MUÑOZ                         |MOLINA                        |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |EMILIO PORTES GIL 80 A                                                                              |SANTA BARBARA                                     |76905    |QUERETARO                     |CORREGIDORA                   |4422250482  |            |            |                              |                              |                              |SUCURSAL                      |000000000.00|000000000.00
FACTS|03/02/2012|03/02/2012|AA 02324    |            |3G1TA5AF7CL145241|CHEVROLET                                              |1TU69  |B  |2012|AVEO 4 PTAS. BASICO                                                   |PAQUETE B                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN MEXICO                                        |-AZUL CLARO-AIRE ACONDICIONADO-MOTOR GAS 4 CILINDROS 1.6L-TRANSMISION MANUAL 5 VEL-LLANTA 185/55 R15"-RINES DE ACERO 15"|          |4 PUERTAS                     |4 |5  |45   |GASOLINA            |         |               |          |                                        |0038109|000130859.53|000021144.83|000001295.64|000153300.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|03/13/2012|RAFAEL              |ZERON                         |2132777     |                 |ACT. EMPRESARIAL    |FEMENINO  |ESPAÑOL        |SR                                 |IGNACIO                       |ROSAS                         |VELAZQUEZ                     |                                                                                                    |ROVI590412JL3|                  |                  |          |NA                                                |SAN RAFAEL 67                                                                                       |LOS ANGELES                                       |76920    |QUERETARO                     |CORREGIDORA                   |4423160336  |            |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/02/2012|03/02/2012|AA 02327    |            |3GB3C9CG8CG209931|CHEVROLET                                              |CC31003|A  |2012|SILVERADO 3500                                                        |PAQUETE A                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN MEXICO                                        |-BLANCO OLIMPICO-CALEFACCION-MOTOR 6.0L 8 CILINDROS-TRANSMISION MANUAL 5 VEL.-RINES DE ACERO 17"-LLANTAS LT235/80 R17-SI|          |2 PUERTAS                     |8 |3  |151  |GASOLINA            |         |               |          |                                        |2031004|000291625.62|000048993.10|000014581.28|000355200.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|03/14/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA MORAL       |NO APLICA |ESPAÑOL        |SR                                 |ANA MARIA                     |                              |                              |RELLENO SANITARIO SAN JUAN DEL RIO QRO S.A. DE C.V.                                                 |RSS050318HQ2 |                  |                  |          |NA                                                |CARRETERA SAN JUAN DEL RIO KM 3.5 SIN NUMERO                                                        |VALLE DE ORO                                      |76802    |QUERETARO                     |SAN JUAN DEL RIO              |4422123722  |4422919690  |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/02/2012|03/02/2012|AA 02322    |            |3GNTK7E71CG101433|CHEVROLET                                              |CK10936|C  |2012|AVALANCHE 4X4                                                         |PAQUETE C                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN MEXICO                                        |-BLANCO OLIMPICO-BOLSAS DE AIRE DE CORTINA-QUEMACOCOS ELECTRICO-AIRE ACONDICIONADO AUTOMATICO-CONTROL DE TEMP ASIENTO DE|          |4 PUERTAS                     |8 |5  |117  |GASOLINA            |         |               |          |                                        |1032403|000517487.69|000086937.93|000025874.38|000630300.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|03/13/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA MORAL       |NO APLICA |ESPAÑOL        |SR                                 |JUAN ANTONIO                  |                              |                              |FULL SERVICE CONTROL NUMERICO S.A. DE C.V.                                                          |FSC030719313 |                  |                  |          |NA                                                |MIGUEL CALDERA 105                                                                                  |FUNDADORES                                        |76117    |QUERETARO                     |SANTIAGO DE QUERETARO         |4422200105  |            |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/02/2012|03/02/2012|AA 02323    |            |93CCM8007CB210111|CHEVROLET                                              |1CF80  |C  |2012|TORNADO                                                               |PAQUETE C                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN BRASIL                                        |-BLANCO NEVADA-AIRE ACONDICIONADO-MOTOR GAS, 4 CIL. 1.8L-TRANSMISION MANUAL 5 VELOCIDAD-RINES DE ALUMINIO 15 "-LLANTA 18|          |2 PUERTAS                     |4 |2  |56   |GASOLINA            |         |4024-F3-1014717|01/06/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |1031908|000174115.35|000028537.93|000004246.72|000206900.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18623533      |00016.00|00060|0192013.53|03/12/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |JUAN CARLOS                   |GALVAN                        |GUERRERO                      |                                                                                                    |GACJ811020H3A|                  |                  |          |NA                                                |CERRO BLANCO SN                                                                                     |EL DOCTOR                                         |76529    |QUERETARO                     |CADEREYTA                     |4411081483  |            |            |                              |                              |                              |MATRIZ                        |000041380.00|000033104.00
FACTS|03/02/2012|03/02/2012|AA 02328    |            |93CCM8007CB210111|CHEVROLET                                              |1CF80  |C  |2012|TORNADO                                                               |PAQUETE C                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN BRASIL                                        |-BLANCO NEVADA-AIRE ACONDICIONADO-MOTOR GAS, 4 CIL. 1.8L-TRANSMISION MANUAL 5 VELOCIDAD-RINES DE ALUMINIO 15 "-LLANTA 18|          |2 PUERTAS                     |4 |2  |56   |GASOLINA            |         |4024-F3-1014717|01/06/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |1031908|000175882.59|000028827.59|000004289.82|000209000.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18623533      |00015.00|00060|0193805.81|03/14/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |JUAN CARLOS                   |GALVAN                        |GUERRERO                      |                                                                                                    |GACJ811020H3A|                  |                  |          |NA                                                |CERRO BLANCO SN                                                                                     |EL DOCTOR                                         |76529    |QUERETARO                     |CADEREYTA                     |4411081483  |            |            |                              |                              |                              |MATRIZ                        |000041800.00|000033440.00
FACTS|03/03/2012|03/03/2012|AB00960     |            |3G1TA5AF2CL148869|CHEVROLET                                              |1TU69  |M  |2012|AVEO 4 PTAS. BASICO                                                   |PAQUETE M                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |1148-QMN12|HECHO EN MEXICO                                        |-NEGRO GRAFITO METALICO-AIRE ACONDICIONADO-MOTOR GAS 4 CILINDROS 1.6L-TRANSMISION MANUAL 5 VEL-LLANTA 185/60R14"-RINES D|          |4 PUERTAS                     |4 |5  |45   |GASOLINA            |         |               |          |                                        |0038113|000120603.45|000019296.55|000000000.00|000139900.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18623042      |00015.50|00060|0108130.00|03/09/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |CRISTINA                      |NUÑEZ                         |HERNANDEZ                     |                                                                                                    |XAXX010101000|                  |                  |          |no proporciona                                    |SANTIAGO DE CHILE 111                                                                               |JARDINES DE SANTIAGO                              |76148    |QUERETARO                     |QUERETARO                     |4423404109  |            |            |                              |                              |                              |MATRIZ                        |000031770.00|000025416.00
FACTS|03/03/2012|03/03/2012|AB00961     |            |3G1TC5CF3CL142215|CHEVROLET                                              |1TX69  |D  |2012|AVEO 4 PTAS. ELEGANCE                                                 |PAQUETE D                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |0976-QMN12|HECHO EN MEXICO                                        |-GRIS TORMENTA-AIRE ACONDICIONADO-MOTOR GAS 4 CILINDROS 1.6L-TRANSMISION MANUAL 5 VEL-LLANTA 185/55 R15"-RINES DE ALUMIN|          |4 PUERTAS                     |4 |5  |45   |GASOLINA            |         |               |          |                                        |0038111|000148017.24|000023917.24|000001465.52|000173400.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|03/09/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SR                                 |MA DOLORES                    |SALAZAR                       |PADILLA                       |                                                                                                    |XAXX010101000|                  |                  |          |no proporciona                                    |C. DEL PUEBLO MZA 247 LT 19                                                                         |NUEVA REALIDAD                                    |76148    |QUERETARO                     |QUERETARO                     |4421418801  |            |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/03/2012|03/03/2012|AA 02329    |            |KL1JD5AE9CB081578|CHEVROLET                                              |1JR69  |A  |2012|SONIC LS                                                              |PAQUETE A                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-ROJO GRANADA-TELA GRIS TITANIO CON NEGRO-AIRE ACONDICIONADO-MOTOR GAS 1.6L, 4 CILINDROS-TRANSMISION MANUAL 5 VEL-LLANTA|          |4 PUERTAS                     |4 |5  |46   |GASOLINA            |         |4024-F3-2012046|03/07/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039301|000146480.73|000023668.97|000001450.30|000171600.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|03/15/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |LUIS ADRIAN                   |JURADO                        |REBOLLO                       |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |EL CAPORAL 156                                                                                      |GALINDAS                                          |76177    |QUERETARO                     |QUERETARO                     |4422423343  |            |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/05/2012|03/05/2012|AB 00962    |            |KL1CM6CD2CC594877|CHEVROLET                                              |1CU48  |C  |2012|CHEVROLET SPARK                                                       |PAQUETE C                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |1152-QMN12|HECHO EN KOREA                                         |-BLUE WEB-RADIO AM/FM CD-VENTANAS ELECTRICAS-TELA COLOR GRIS TITANIO-AIRE ACONDICIONADO-MOTOR 1.2L 4 CILINDROS-TRANSMISI|          |5 PUERTAS                     |4 |5  |35   |GASOLINA            |         |4024-F3-2011931|02/08/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039003|000125000.00|000020000.00|000000000.00|000145000.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18623233      |00015.86|00060|0131378.81|03/12/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |JUDITH                        |LEDESMA                       |ESCOBEDO                      |                                                                                                    |LEEJ850530V15|                  |                  |          |NA                                                |FRANCISCO VILLA 629                                                                                 |LAS AMERICAS                                      |76121    |QUERETARO                     |QUERETARO                     |4421958262  |            |            |                              |                              |                              |SUCURSAL                      |000035000.00|000028000.00
FACTS|03/05/2012|03/05/2012|AB 00964    |            |KL1CM6CD7CC580019|CHEVROLET                                              |1CU48  |C  |2012|CHEVROLET SPARK                                                       |PAQUETE C                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |1153-QMN12|HECHO EN KOREA                                         |-BLACK NET-RADIO AM/FM CD-VENTANAS ELECTRICAS-TELA COLOR ROJO-AIRE ACONDICIONADO-MOTOR 1.2L 4 CILINDROS-TRANSMISION MANU|          |5 PUERTAS                     |4 |5  |35   |GASOLINA            |         |4024-F3-1014691|01/06/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039003|000134017.92|000021655.17|000001326.91|000157000.00|ALLY TASA SUBSIDIADA          |CLIENTE FINAL                 |18623360      |00007.90|00060|0109350.76|03/12/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRITA                              |ISABEL                        |PEDRAZA                       |CASTAÑEDA                     |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |ARCO DE LA SABIDURIA 2060 COND. 2                                                                   |ARCOS DE SAN PEDRITO PEÑUELAS                     |76148    |QUERETARO                     |QUERETARO                     |4423121322  |            |            |                              |                              |                              |SUCURSAL                      |000060000.00|000048000.00
FACTS|03/05/2012|03/05/2012|AA 02331    |            |KL1MJ6A05CC114991|CHEVROLET                                              |1MT48  |B  |2012|CHEVROLET MATIZ                                                       |PAQUETE B                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-PLATA BRILLANTE-AIRE ACONDICIONADO-MOTOR 1.0L 4 CILINDROS-TRANSMISION MANUAL 5 VEL.-RINES DE ACERO 13"-LLANTAS 155/70 R|          |5 PUERTAS                     |4 |5  |35   |GASOLINA            |         |4024-F3-1013974|10/28/2011|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039102|000094741.38|000015158.62|000000000.00|000109900.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|03/16/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |GILDA                         |PEREZ                         |MUÑOZ                         |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |IGNACIO MARIANO DE LAS CASAS 19                                                                     |U. HABITACIONAL MODERNA                           |76038    |QUERETARO                     |QUERETARO                     |4422151640  |4423193354  |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/05/2012|03/05/2012|AB 00963    |            |3G1TC5CF9CL112880|CHEVROLET                                              |1TX69  |E  |2012|AVEO 4 PTAS. ELEGANCE                                                 |PAQUETE E                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |0308-QMN12|HECHO EN MEXICO                                        |-BLANCO OLIMPICO-AIRE ACONDICIONADO-MOTOR GAS 4 CILINDROS 1.6L-TRANSMISION AUTOM 4 VEL-LLANTA 185/55 R15"-RINES DE ALUMI|          |4 PUERTAS                     |4 |5  |45   |GASOLINA            |         |               |          |                                        |0038112|000155102.26|000025062.07|000001535.67|000181700.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|03/08/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SR                                 |MA DOLORES                    |SALAZAR                       |PADILLA                       |                                                                                                    |XAXX010101000|                  |                  |          |no proporciona                                    |C. DEL PUEBLO MZA 247 LT 19                                                                         |NUEVA REALIDAD                                    |76148    |QUERETARO                     |QUERETARO                     |4421418801  |            |            |                              |                              |                              |SUCURSAL                      |000000000.00|000000000.00
FACTS|03/05/2012|03/05/2012|AA 02332    |            |3GB3C9CG3CG222618|CHEVROLET                                              |CC31003|A  |2012|SILVERADO 3500                                                        |PAQUETE A                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN MEXICO                                        |-BLANCO OLIMPICO-CALEFACCION-MOTOR 6.0L 8 CILINDROS-TRANSMISION MANUAL 5 VEL.-RINES DE ACERO 17"-LLANTAS LT235/80 R17-SI|          |2 PUERTAS                     |8 |3  |151  |GASOLINA            |         |               |          |                                        |2031004|000291625.62|000048993.10|000014581.28|000355200.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|03/16/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA MORAL       |NO APLICA |ESPAÑOL        |SR                                 |LUZ                           |                              |                              |RELLENO SANITARIO SAN JUAN DEL RIO QRO. S.A. DE C.V.                                                |RSS050318HQ2 |                  |                  |          |NA                                                |CARRETERA SAN JUAN DEL RIO KM 3.5 SIN NUMERO                                                        |VALLE DE ORO                                      |76802    |QUERETARO                     |SAN JUAN DEL RIO              |4422123722  |4422919690  |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/06/2012|03/06/2012|AB 00966    |            |KL1CD6AD8CC609305|CHEVROLET                                              |1CS48  |A  |2012|CHEVROLET SPARK                                                       |PAQUETE A                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |1151-QMN12|HECHO EN KOREA                                         |-WHITE MEGA-TELA COLOR GRIS OSCURO-CALEFACCION-MOTOR 1.2L 4 CILINDROS-TRANSMISION MANUAL 5 VEL.-LLANTAS 155/70 R14-RINES|          |5 PUERTAS                     |4 |5  |35   |GASOLINA            |         |4024-F3-2012046|03/07/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039001|000092572.41|000014811.59|000000000.00|000107384.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|03/09/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |FRANCISCO JESUS               |SANCHEZ                       |AGUADO                        |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |POPOCATEPETL 117                                                                                    |LOMA BONITA                                       |76118    |QUERETARO                     |QUERETARO                     |4424115384  |            |            |                              |                              |                              |SUCURSAL                      |000000000.00|000000000.00
FACTS|03/06/2012|03/06/2012|AB 00968    |            |KL1CJ6AD8CC588206|CHEVROLET                                              |1CT48  |B  |2012|CHEVROLET SPARK                                                       |PAQUETE B                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |1004-QMN12|HECHO EN KOREA                                         |-BLUE SPACE-RADIO AM/FM CD-TELA COLOR GRIS TITANIO-AIRE ACONDICIONADO-MOTOR 1.2L 4 CILINDROS-TRANSMISION MANUAL 5 VEL.-L|          |5 PUERTAS                     |4 |5  |35   |GASOLINA            |         |4024-F3-1014691|01/06/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039002|000106810.34|000017089.66|000000000.00|000123900.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|03/10/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |JOSE GILBERTO                 |REYES                         |SALAS                         |                                                                                                    |RESG491209SG5|                  |                  |          |NA                                                |AV PALMA CYCA 2002 INT 35 A                                                                         |FRACC PALMARES                                    |76127    |QUERETARO                     |QUERETARO                     |4422183774  |            |            |                              |                              |                              |SUCURSAL                      |000000000.00|000000000.00
FACTS|03/06/2012|03/06/2012|AB 00969    |            |KL1JJ5CE9CB082350|CHEVROLET                                              |1JS69  |E  |2012|SONIC LT                                                              |PAQUETE E                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |1102-QMN12|HECHO EN KOREA                                         |-CARBON FLASH METALICO-BOLSAS DE AIRE PARA CONDUCTOR-TELA LADRILLO CON NEGRO-AIRE ACONDICIONADO-MOTOR GAS 1.6L, 4 CILIND|          |4 PUERTAS                     |4 |5  |46   |GASOLINA            |         |4024-F3-2012046|03/07/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039305|000178576.74|000028855.17|000001768.09|000209200.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18624626      |00012.06|00048|0142392.73|03/13/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |MAURICIO                      |VEGA                          |MADRIGAL                      |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |ANGEL ARIEL 390 INT 8                                                                               |EL ARCANGEL I                                     |76114    |QUERETARO                     |QUERETARO                     |4423125368  |            |            |                              |                              |                              |SUCURSAL                      |000075000.00|000060000.00
FACTS|03/06/2012|03/06/2012|AA 02335    |            |KL1JM5DE0CB085465|CHEVROLET                                              |1JT69  |F  |2012|SONIC LTZ                                                             |PAQUETE F                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-GRIS URBANO-TELA LADRILLO CON NEGRO-AIRE ACONDICIONADO-MOTOR GAS 1.6L, 4 CILINDROS-TRANSMISION AUTOM. 6 VEL-LLANTAS-LLA|          |4 PUERTAS                     |4 |5  |46   |GASOLINA            |         |4024-F3-2012046|03/07/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039306|000194810.69|000031793.10|000003896.21|000230500.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18624248      |00013.90|00060|0190071.89|03/17/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |JORGE VALENTE                 |ZURITA                        |FONSECA                       |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |AGUA 235                                                                                            |SATELITE                                          |76110    |QUERETARO                     |QUERETARO                     |4421674282  |            |            |                              |                              |                              |MATRIZ                        |000070000.00|000056000.00
FACTS|03/06/2012|03/06/2012|AA 02337    |            |2G1F91E33C9177864|CHEVROLET                                              |1EH37  |A  |2012|CAMARO LT                                                             |PAQUETE A                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN CANADA                                        |-PLATA FRANCORCHAMPS-PIEL COLOR NEGRO-AIRE ACONDICIONADO-QUEMACOCOS-MOTOR 3.6L 6 CILINDROS-TRANSMISION AUTOMATICA 6 VEL.|          |2 PUERTAS                     |6 |4  |72   |GASOLINA            |         |4024-F3-2012044|03/07/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0031709|000327008.98|000055034.48|000016956.54|000399000.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18569069      |00013.74|00060|0246934.29|03/17/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |ALFONSO                       |ARREDONDO                     |MATA                          |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |FERMIN ESPINOZA 6                                                                                   |PEÑA TAURINA                                      |37980    |GUANAJUATO                    |SAN JOSE ITURBIDE             |4191989108  |4191982162  |            |                              |                              |                              |MATRIZ                        |000200000.00|000160000.00
FACTS|03/06/2012|03/06/2012|AA 02338    |            |3G1TA5AF0CL149406|CHEVROLET                                              |1TU69  |A  |2012|AVEO 4 PTAS. BASICO                                                   |PAQUETE A                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN MEXICO                                        |-BLANCO OLIMPICO-MOTOR GAS 4 CILINDROS 1.6L-TRANSMISION MANUAL 5 VEL-LLANTA 185/60R14"-RINES DE ACERO 14"               |          |4 PUERTAS                     |4 |5  |45   |GASOLINA            |         |               |          |                                        |0038108|000111982.76|000017917.24|000000000.00|000129900.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18625593      |00000.00|00006|0023400.00|03/17/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |FRANCISCO JAVIER              |RUIZ                          |BAUTISTA                      |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |EJERCITO REPUBLICANO 75                                                                             |SAN FRANCISQUITO                                  |76040    |QUERETARO                     |QUERETARO                     |4422134901  |4423787460  |            |                              |                              |                              |MATRIZ                        |000106500.00|000085200.00
FACTS|03/06/2012|03/06/2012|AA 02339    |            |KL1PD5C51CK660300|CHEVROLET                                              |1PS69  |M  |2012|CRUZE                                                                 |PAQUETE M                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-GRIS PLATINO-COLOR TITANIO-MOTOR 1.8L 4 CILINDROS-AIRE ACONDICIONADO-TRANSMISION MANUAL 5 VEL.-LLANTAS 205/60 R16-RADIO|          |4 PUERTAS                     |4 |5  |60   |GASOLINA            |         |4024-F3-2012046|03/07/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0038501|000193289.38|000031544.83|000003865.79|000228700.00|ALLY TASA SUBSIDIADA          |CLIENTE FINAL                 |18624691      |00009.88|00048|0215206.12|03/17/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |JORGE                         |MORALES                       |HERRERA                       |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |PASEO DE PARIS 264                                                                                  |TEJEDA                                            |76190    |QUERETARO                     |QUERETARO                     |4422284714  |            |            |                              |                              |                              |MATRIZ                        |000045740.00|000036592.00
FACTS|03/06/2012|03/06/2012|AA 02334    |            |3GB3C9CG2CG118413|CHEVROLET                                              |CC31003|A  |2012|SILVERADO 3500                                                        |PAQUETE A                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN MEXICO                                        |-BLANCO OLIMPICO-CALEFACCION-MOTOR 6.0L 8 CILINDROS-TRANSMISION MANUAL 5 VEL.-RINES DE ACERO 17"-LLANTAS LT235/80 R17-SI|          |2 PUERTAS                     |8 |3  |151  |GASOLINA            |         |               |          |                                        |2031004|000291625.62|000048993.10|000014581.28|000355200.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|03/17/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA MORAL       |NO APLICA |ESPAÑOL        |SR                                 |KAREN                         |                              |                              |RELLENO SANITARIO SAN JUAN DEL RIO QRO S.A. DE C.V.                                                 |RSS050318HQ2 |                  |                  |          |NA                                                |CARRETERA SAN JUAN DEL RIO KM 3.5 SIN NUMERO                                                        |VALLE DE ORO                                      |76802    |QUERETARO                     |QUERETARO                     |4422123722  |4422919690  |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/06/2012|03/06/2012|AA 02336    |            |3GCNC9EX6CG207449|CHEVROLET                                              |CC10703|G  |2012|CABINA REGULAR                                                        |PAQUETE G                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN MEXICO                                        |-GRIS TORMENTA-BOLSAS DE AIRE DE CORTINA-AIRE ACONDICIONADO ELECTRONICO-MOTOR 4.3L 6 CILINDROS-TRANSMISION AUTOMATICA 4 |          |2 PUERTAS                     |6 |3  |98   |GASOLINA            |         |               |          |                                        |1032207|000229802.95|000038606.90|000011490.15|000279900.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|03/17/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |JOSE MANUEL                   |LEDESMA                       |CAMACHO                       |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |JARDIN DE LOS CEREZOS 299                                                                           |JARDINES DEL VALLE                                |76137    |QUERETARO                     |QUERETARO                     |4421109430  |            |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/07/2012|03/07/2012|AB 00970    |            |KL1MJ6A01CC117628|CHEVROLET                                              |1MT48  |B  |2012|CHEVROLET MATIZ                                                       |PAQUETE B                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |0935-QMN12|HECHO EN KOREA                                         |-PLATA BRILLANTE-AIRE ACONDICIONADO-MOTOR 1.0L 4 CILINDROS-TRANSMISION MANUAL 5 VEL.-RINES DE ACERO 13"-LLANTAS 155/70 R|          |5 PUERTAS                     |4 |5  |35   |GASOLINA            |         |4024-F3-1014402|11/29/2011|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039102|000094137.93|000015062.07|000000000.00|000109200.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|03/14/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |JOSE LUZ                      |CASTAÑON                      |PADILLA                       |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |CALLE 1 NO. 314                                                                                     |LOMAS DE CASA BLANCA                              |76080    |QUERETARO                     |QUERETARO                     |4422324992  |            |            |                              |                              |                              |SUCURSAL                      |000000000.00|000000000.00
FACTS|03/07/2012|03/07/2012|AA 02342    |            |3G1TA5AF0CL149406|CHEVROLET                                              |1TU69  |A  |2012|AVEO 4 PTAS. BASICO                                                   |PAQUETE A                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN MEXICO                                        |-BLANCO OLIMPICO-MOTOR GAS 4 CILINDROS 1.6L-TRANSMISION MANUAL 5 VEL-LLANTA 185/60R14"-RINES DE ACERO 14"               |          |4 PUERTAS                     |4 |5  |45   |GASOLINA            |         |               |          |                                        |0038108|000111982.76|000017917.24|000000000.00|000129900.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18625593      |00000.00|00006|0023400.00|03/19/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |FRANCISCO JAVIER              |RUIZ                          |BAUTISTA                      |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |EJERCITO REPUBLICANO 75                                                                             |SAN FRANCISQUITO                                  |76040    |QUERETARO                     |QUERETARO                     |4422134901  |4423787460  |            |                              |                              |                              |MATRIZ                        |000106500.00|000085200.00
FACTS|03/07/2012|03/07/2012|AB 00971    |            |KL1PD5C58CK653540|CHEVROLET                                              |1PS69  |M  |2012|CRUZE                                                                 |PAQUETE M                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |0949-QMN12|HECHO EN KOREA                                         |-CARBON FLASH METALICO-COLOR TITANIO-MOTOR 1.8L 4 CILINDROS-AIRE ACONDICIONADO-TRANSMISION MANUAL 5 VEL.-LLANTAS 205/60 |          |4 PUERTAS                     |4 |5  |60   |GASOLINA            |         |4024-F3-2011931|02/08/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0038501|000193289.38|000031544.83|000003865.79|000228700.00|ALLY TASA SUBSIDIADA          |CLIENTE FINAL                 |18625450      |00010.98|00060|0190391.94|03/14/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |LETICIA                       |VERA                          |REYES                         |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |CIRCUITO ANDAMAXEI 8 CATARINA CASA 52                                                               |PASEOS DEL BOSQUE                                 |76910    |QUERETARO                     |CORREGIDORA                   |4423036195  |            |            |                              |                              |                              |SUCURSAL                      |000060000.00|000048000.00
FACTS|03/07/2012|03/07/2012|AA 02345    |            |3G1TA5AF7CL149354|CHEVROLET                                              |1TU69  |M  |2012|AVEO 4 PTAS. BASICO                                                   |PAQUETE M                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN MEXICO                                        |-PLATA BRILLANTE-AIRE ACONDICIONADO-MOTOR GAS 4 CILINDROS 1.6L-TRANSMISION MANUAL 5 VEL-LLANTA 185/60R14"-RINES DE ACERO|          |4 PUERTAS                     |4 |5  |45   |GASOLINA            |         |               |          |                                        |0038113|000120603.45|000019296.55|000000000.00|000139900.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|03/19/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |RAUL                          |CASTILLO                      |JAIME                         |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |HUIZACHE 103                                                                                        |EL PIRUL                                          |36740    |GUANAJUATO                    |SALAMANCA                     |4646562730  |4641121249  |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/07/2012|03/07/2012|AA 02344    |            |3G1TA5AF8CL146513|CHEVROLET                                              |1TU69  |M  |2012|AVEO 4 PTAS. BASICO                                                   |PAQUETE M                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN MEXICO                                        |-ROJO VICTORIA-AIRE ACONDICIONADO-MOTOR GAS 4 CILINDROS 1.6L-TRANSMISION MANUAL 5 VEL-LLANTA 185/60R14"-RINES DE ACERO 1|          |4 PUERTAS                     |4 |5  |45   |GASOLINA            |         |               |          |                                        |0038113|000120603.45|000019296.55|000000000.00|000139900.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|03/19/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |VICTOR JUAN                   |SEICI                         |PINEDA                        |                                                                                                    |SEPV760506FH2|                  |                  |          |NA                                                |EL MOLINO 15                                                                                        |VILLAS DEL CAMPANARIO                             |72750    |PUEBLA                        |SAN PEDRO CHOLULA             |5546060005  |8005225554  |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/07/2012|03/07/2012|AB 00972    |            |3G1TB5BF8CL109618|CHEVROLET                                              |1TV69  |C  |2012|AVEO 4 PTAS. COMFORT                                                  |PAQUETE C                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |0243-QMN12|HECHO EN MEXICO                                        |-PLATA BRILLANTE-AIRE ACONDICIONADO-MOTOR GAS 4 CILINDROS 1.6L-TRANSMISION AUTOM 4 VEL-LLANTA 185/55 R15"-RINES DE ACERO|          |4 PUERTAS                     |4 |5  |45   |GASOLINA            |         |               |          |                                        |0038110|000148785.50|000024041.38|000001473.12|000174300.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18625752      |00015.30|00060|0156428.13|03/14/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |IRIS                          |GUTIERREZ                     |HUICOCHEA                     |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |CAIRO 11                                                                                            |LA FLORESTA                                       |76804    |QUERETARO                     |SAN JUAN DEL RIO              |4272641820  |            |            |                              |                              |                              |SUCURSAL                      |000036752.00|000029401.60
FACTS|03/07/2012|03/07/2012|AA 02343    |            |3GNAL7EKXCS565648|CHEVROLET                                              |1LD26  |B  |2012|CAPTIVA SPORT LS                                                      |PAQUETE B                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN MEXICO                                        |-GRIS OSCURO METALICO-PIEL COLOR NEGRO-AIRE ACONDICIONADO-QUEMACOCOS-MOTOR 2.4L 4 CILINDROS-TRANSMISION AUTOMATICA 6 VEL|          |4 PUERTAS                     |4 |5  |73   |GASOLINA            |         |               |          |                                        |0037705|000291401.78|000048482.76|000011615.46|000351500.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18623937      |00015.90|00048|0361832.44|03/19/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |RICARDO                       |LUNA                          |ACOSTA                        |                                                                                                    |LUAR860227LG9|                  |                  |          |NA                                                |TURQUESA 52                                                                                         |VALLE DIAMANTE                                    |76190    |QUERETARO                     |QUERETARO                     |4422489284  |            |            |                              |                              |                              |MATRIZ                        |000035150.00|000028120.00
FACTS|03/08/2012|03/08/2012|AA 02348    |            |93CCL8005CB187298|CHEVROLET                                              |1CG80  |B  |2012|TORNADO                                                               |PAQUETE B                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN BRASIL                                        |-BLANCO NEVADA-AIRE ACONDICIONADO-MOTOR GAS, 4 CIL. 1.8L-TRANSMISION MANUAL 5 VELOCIDAD-RINES DE ACERO 14 "-LLANTA 175/7|          |2 PUERTAS                     |4 |2  |56   |GASOLINA            |         |4024-F3-1014553|12/29/2011|Aduana DE TOLUCA, ESTADO DE MÉXICO      |1031907|000158210.19|000025931.03|000003858.78|000188000.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|03/20/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA MORAL       |NO APLICA |ESPAÑOL        |SR                                 |CLAUDIA                       |                              |                              |PRIMUS LABORATORIOS DE MEXICO S. DE R.L. DE C.V.                                                    |PLM980724L41 |                  |                  |          |NA                                                |ALVARO OBREGON 999 SUR INT 301                                                                      |GUADALUPE                                         |80220    |SINALOA                       |CULIACAN                      |6677165077  |            |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/08/2012|03/08/2012|AA 02349    |            |93CCM8007CB209797|CHEVROLET                                              |1CF80  |C  |2012|TORNADO                                                               |PAQUETE C                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN BRASIL                                        |-BLANCO NEVADA-AIRE ACONDICIONADO-MOTOR GAS, 4 CIL. 1.8L-TRANSMISION MANUAL 5 VELOCIDAD-RINES DE ALUMINIO 15 "-LLANTA 18|          |2 PUERTAS                     |4 |2  |56   |GASOLINA            |         |4024-F3-1014717|01/06/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |1031908|000175882.59|000028827.59|000004289.82|000209000.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|03/20/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |SAUL                          |HERNANDEZ                     |GONZALEZ                      |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |HUIZACHE 31                                                                                         |VISTA HERMOSA                                     |76750    |QUERETARO                     |TEQUISQUIAPAN                 |4412770821  |4142267259  |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/08/2012|03/08/2012|AA 02354    |            |KL1JJ5CE6CB088557|CHEVROLET                                              |1JS69  |E  |2012|SONIC LT                                                              |PAQUETE E                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-GRIS URBANO-BOLSAS DE AIRE PARA CONDUCTOR-TELA LADRILLO CON NEGRO-AIRE ACONDICIONADO-MOTOR GAS 1.6L, 4 CILINDROS-TRANSM|          |4 PUERTAS                     |4 |5  |46   |GASOLINA            |         |4024-F3-2012046|03/07/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039305|000178576.74|000028855.17|000001768.09|000209200.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|03/20/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |MARGARITA                     |FRANCO                        |DURAN                         |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |PASEO CUESTA BONITA 144                                                                             |CUESTA BONITA                                     |76060    |QUERETARO                     |QUERETARO                     |4422484816  |4421300372  |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/08/2012|03/08/2012|AB 00978    |            |KL1JM5DE4CB085226|CHEVROLET                                              |1JT69  |F  |2012|SONIC LTZ                                                             |PAQUETE F                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |1172-QMN12|HECHO EN KOREA                                         |-CARBON FLASH METALICO-TELA LADRILLO CON NEGRO-AIRE ACONDICIONADO-MOTOR GAS 1.6L, 4 CILINDROS-TRANSMISION AUTOM. 6 VEL-L|          |4 PUERTAS                     |4 |5  |46   |GASOLINA            |         |4024-F3-2012046|03/07/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039306|000194810.69|000031793.10|000003896.21|000230500.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18625789      |00015.30|00060|0199993.48|03/15/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |OSCAR                         |DURAN                         |COLIN                         |                                                                                                    |DUCO811017L3A|                  |                  |          |NA                                                |BEGOÑA 150                                                                                          |VISTA ALEGRE                                      |76090    |QUERETARO                     |QUERETARO                     |4422226837  |            |            |                              |                              |                              |SUCURSAL                      |000060000.00|000048000.00
FACTS|03/08/2012|03/08/2012|AA 02355    |            |3G1TA5AF0CL142813|CHEVROLET                                              |1TU69  |M  |2012|AVEO 4 PTAS. BASICO                                                   |PAQUETE M                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN MEXICO                                        |-BLANCO OLIMPICO-AIRE ACONDICIONADO-MOTOR GAS 4 CILINDROS 1.6L-TRANSMISION MANUAL 5 VEL-LLANTA 185/60R14"-RINES DE ACERO|          |4 PUERTAS                     |4 |5  |45   |GASOLINA            |         |               |          |                                        |0038113|000120603.45|000019296.55|000000000.00|000139900.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|03/20/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |MARCELA                       |DIAZ                          |SAAVEDRA                      |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |ANTONIO ACONA ALBERTOS 561          28                                                              |FRACC CLAUSTROS DEL CAMPESTRE                     |76903    |QUERETARO                     |CORREGIDORA                   |4422222352  |4421862829  |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/08/2012|03/08/2012|AB 00977    |            |KL1PD5C55CK658825|CHEVROLET                                              |1PS69  |M  |2012|CRUZE                                                                 |PAQUETE M                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |1173-QMN12|HECHO EN KOREA                                         |-BLANCO GALAXIA-COLOR TITANIO-MOTOR 1.8L 4 CILINDROS-AIRE ACONDICIONADO-TRANSMISION MANUAL 5 VEL.-LLANTAS 205/60 R16-RAD|          |4 PUERTAS                     |4 |5  |60   |GASOLINA            |         |4024-F3-2012046|03/07/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0038501|000193289.38|000031544.83|000003865.79|000228700.00|ALLY TASA SUBSIDIADA          |CLIENTE FINAL                 |18626379      |00000.00|00034|0100780.24|03/15/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |JULIO CESAR                   |LIMON                         |VARELA                        |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |ANGELES 105                                                                                         |MARIANAS IV                                       |76903    |QUERETARO                     |CORREGIDORA                   |4422993697  |            |            |                              |                              |                              |SUCURSAL                      |000150000.00|000120000.00
FACTS|03/08/2012|03/08/2012|AA 02347    |            |KL1PM5E53CK582132|CHEVROLET                                              |1PU69  |F  |2012|CRUZE LT                                                              |PAQUETE F                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-CARBON FLASH METALICO-COLOR TITANIO-MOTOR 1.8L 4 CILINDROS-AIRE ACONDICIONADO-QUEMACOCOS-TRANSMISION AUTOMATICA 6 VEL.-|          |4 PUERTAS                     |4 |5  |60   |GASOLINA            |         |4024-F3-1014234|11/29/2011|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0038504|000244468.52|000040137.93|000006393.55|000291000.00|ALLY TASA SUBSIDIADA          |CLIENTE FINAL                 |18613013      |00003.00|00030|0204950.81|03/20/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |APPLO BABIL                   |CONTRERAS                     |GRANADOS                      |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |PLATEROS 132                                                                                        |PEÑUELAS                                          |76148    |QUERETARO                     |QUERETARO                     |4422209580  |            |            |                              |                              |                              |MATRIZ                        |000115000.00|000092000.00
FACTS|03/08/2012|03/08/2012|AA 02346    |            |3G1TA5AF8CL146513|CHEVROLET                                              |1TU69  |M  |2012|AVEO 4 PTAS. BASICO                                                   |PAQUETE M                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN MEXICO                                        |-ROJO VICTORIA-AIRE ACONDICIONADO-MOTOR GAS 4 CILINDROS 1.6L-TRANSMISION MANUAL 5 VEL-LLANTA 185/60R14"-RINES DE ACERO 1|          |4 PUERTAS                     |4 |5  |45   |GASOLINA            |         |               |          |                                        |0038113|000120603.45|000019296.55|000000000.00|000139900.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|03/20/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |VICTOR JUAN                   |SEICI                         |PINEDA                        |                                                                                                    |SEPV760506FH2|                  |                  |          |NA                                                |EL MOLINO 15                                                                                        |VILLAS DEL CAMPANARIO                             |72750    |PUEBLA                        |SAN PEDRO CHOLULA             |5546060005  |8005225554  |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/08/2012|03/08/2012|AA 02350    |            |3G1TA5AF9CL144530|CHEVROLET                                              |1TU69  |M  |2012|AVEO 4 PTAS. BASICO                                                   |PAQUETE M                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN MEXICO                                        |-NEGRO GRAFITO METALICO-AIRE ACONDICIONADO-MOTOR GAS 4 CILINDROS 1.6L-TRANSMISION MANUAL 5 VEL-LLANTA 185/60R14"-RINES D|          |4 PUERTAS                     |4 |5  |45   |GASOLINA            |         |               |          |                                        |0038113|000120603.45|000019296.55|000000000.00|000139900.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|03/20/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |ANGELICA                      |HERNANDEZ                     |ARVIZU                        |                                                                                                    |HEAA651127UA1|                  |                  |          |NA                                                |AVE. CAMINO DORADO 16 EDIF. 3 Y DEP. 2                                                              |EL PUEBLITO                                       |76903    |QUERETARO                     |CORREGIDORA                   |4421358376  |            |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/08/2012|03/08/2012|AB 00976    |            |3G1TC5CF7CL118046|CHEVROLET                                              |1TX69  |E  |2012|AVEO 4 PTAS. ELEGANCE                                                 |PAQUETE E                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |0400-QMN12|HECHO EN MEXICO                                        |-GRIS TORMENTA-AIRE ACONDICIONADO-MOTOR GAS 4 CILINDROS 1.6L-TRANSMISION AUTOM 4 VEL-LLANTA 185/55 R15"-RINES DE ALUMINI|          |4 PUERTAS                     |4 |5  |45   |GASOLINA            |         |               |          |                                        |0038112|000155102.26|000025062.07|000001535.67|000181700.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|03/15/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |ALMA ROSA                     |MEJIA                         |MEJIA                         |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |JOSE ANTONIO BUSTAMANTE 128                                                                         |EL LAUREL                                         |76040    |QUERETARO                     |QUERETARO                     |4421664757  |            |            |                              |                              |                              |SUCURSAL                      |000000000.00|000000000.00
FACTS|03/09/2012|03/09/2012|AA 02365    |            |93CCM8001CB175596|CHEVROLET                                              |1CF80  |C  |2012|TORNADO                                                               |PAQUETE C                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN BRASIL                                        |-PLATA POLARIS-AIRE ACONDICIONADO-MOTOR GAS, 4 CIL. 1.8L-TRANSMISION MANUAL 5 VELOCIDAD-RINES DE ALUMINIO 15 "-LLANTA 18|          |2 PUERTAS                     |4 |2  |56   |GASOLINA            |         |4024-F3-1014553|12/29/2011|Aduana DE TOLUCA, ESTADO DE MÉXICO      |1031908|000175882.59|000028827.59|000004289.82|000209000.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|03/21/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SR                                 |ALEJANDRO                     |GOMEZ                         |COBO                          |                                                                                                    |GOCA731116493|                  |                  |          |NA                                                |AV. CAMPANARIO 99          9A                                                                       |EL CAMPANARIO                                     |76146    |QUERETARO                     |QUERETARO                     |4422455363  |            |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/09/2012|03/09/2012|AA 02361    |            |KL1CD6AD2CC596678|CHEVROLET                                              |1CS48  |A  |2012|CHEVROLET SPARK                                                       |PAQUETE A                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-RED GIGA-TELA COLOR GRIS OSCURO-CALEFACCION-MOTOR 1.2L 4 CILINDROS-TRANSMISION MANUAL 5 VEL.-LLANTAS 155/70 R14-RINES D|          |5 PUERTAS                     |4 |5  |35   |GASOLINA            |         |4024-F3-2011931|02/08/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039001|000099051.72|000015848.28|000000000.00|000114900.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18624983      |00013.67|00060|0105531.48|03/21/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |ADELA                         |BECERRA                       |CHAVEZ                        |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |OBREROS 156                                                                                         |PEÑUELAS                                          |76148    |QUERETARO                     |QUERETARO                     |4422460295  |            |            |                              |                              |                              |MATRIZ                        |000022980.00|000018384.00
FACTS|03/09/2012|03/09/2012|AB 00981    |            |KL1CD6AD5CC600710|CHEVROLET                                              |1CS48  |A  |2012|CHEVROLET SPARK                                                       |PAQUETE A                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |1074-QMN12|HECHO EN KOREA                                         |-BLUE SPACE-TELA COLOR GRIS OSCURO-CALEFACCION-MOTOR 1.2L 4 CILINDROS-TRANSMISION MANUAL 5 VEL.-LLANTAS 155/70 R14-RINES|          |5 PUERTAS                     |4 |5  |35   |GASOLINA            |         |4024-F3-2011931|02/08/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039001|000099051.72|000015848.28|000000000.00|000114900.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|03/16/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA MORAL       |NO APLICA |ESPAÑOL        |SR                                 |ALEJANDRO MARTIN              |ORNELAS                       |SALAZAR                       |TEC-COLD S DE RL DE CV                                                                              |TEC100819RQ2 |                  |                  |          |NA                                                |PASEO DE SANTINI 116                                                                                |JURIQUILLA                                        |76220    |QUERETARO                     |QUERETARO                     |4422344160  |            |            |                              |                              |                              |SUCURSAL                      |000000000.00|000000000.00
FACTS|03/09/2012|03/09/2012|AA 02360    |            |KL1JJ5CE1CB075294|CHEVROLET                                              |1JS69  |D  |2012|SONIC LT                                                              |PAQUETE D                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-PLATA BRILLANTE-BOLSAS DE AIRE PARA CONDUCTOR-TELA LADRILLO CON NEGRO-AIRE ACONDICIONADO-MOTOR GAS 1.6L, 4 CILINDROS-TR|          |4 PUERTAS                     |4 |5  |46   |GASOLINA            |         |4024-F3-2012046|03/07/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039304|000165601.76|000026758.62|000001639.62|000194000.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|03/21/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |DIEGO                         |CAMPOS                        |ALVAREZ                       |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |AV. COLINAS DEL CIMATARIO 21                                                                        |COLINAS DEL CIMATARIO                             |76090    |QUERETARO                     |QUERETARO                     |4424317120  |4424317120  |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/09/2012|03/09/2012|AA 02364    |            |3G1SE5ZA0CS104805|CHEVROLET                                              |1SE19  |B  |2012|CHEVY 4 PUERTAS                                                       |PAQUETE B                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN MEXICO                                        |-PLATA BRILLANTE-CALEFACTOR Y DESEMPA-ADOR-MOTOR 1.6L 4 CILINDROS-TRANSMISION MANUAL 5 VEL-RINES DE ACERO 13 X 5-LLANTAS|          |4 PUERTAS                     |4 |5  |46   |GASOLINA            |         |               |          |                                        |0031559|000106637.93|000017062.07|000000000.00|000123700.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|03/21/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA MORAL       |NO APLICA |ESPAÑOL        |SR                                 |JOSE LUIS                     |                              |                              |ARRENDADORA DE QUERETARO S.A. DE C.V.                                                               |AQU910816273 |                  |                  |          |NA                                                |MOTOLINIA 73                                                                                        |CIMATARIO                                         |76030    |QUERETARO                     |QUERETARO                     |4422405144  |            |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/09/2012|03/09/2012|AA 02362    |            |KL1JJ5CE9CB087807|CHEVROLET                                              |1JS69  |E  |2012|SONIC LT                                                              |PAQUETE E                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-GRIS URBANO-BOLSAS DE AIRE PARA CONDUCTOR-TELA CASHMERE CON GRIS OSCURO-AIRE ACONDICIONADO-MOTOR GAS 1.6L, 4 CILINDROS-|          |4 PUERTAS                     |4 |5  |46   |GASOLINA            |         |4024-F3-2012046|03/07/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039305|000178576.74|000028855.17|000001768.09|000209200.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18626850      |00012.46|00048|0184155.60|03/21/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |MARGARITA                     |BARRERA                       |DIAZ                          |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |CIRCON 116                                                                                          |SAN PEDRITO PEÑUELAS I                            |76148    |QUERETARO                     |QUERETARO                     |4271289441  |            |            |                              |                              |                              |MATRIZ                        |000041840.00|000033472.00
FACTS|03/09/2012|03/09/2012|AA 02363    |            |KL1JJ5CEXCB086827|CHEVROLET                                              |1JS69  |D  |2012|SONIC LT                                                              |PAQUETE D                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-ROJO GRANADA-BOLSAS DE AIRE PARA CONDUCTOR-TELA CASHMERE CON GRIS OSCURO-AIRE ACONDICIONADO-MOTOR GAS 1.6L, 4 CILINDROS|          |4 PUERTAS                     |4 |5  |46   |GASOLINA            |         |4024-F3-2012046|03/07/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039304|000165601.76|000026758.62|000001639.62|000194000.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18626852      |00013.30|00060|0181857.25|03/21/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |MARIA ESTHER                  |BENITEZ                       |FLORES                        |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |DESDEN 47          14                                                                               |LOMAS DE SAN PEDRITO PEÑUELAS                     |76148    |QUERETARO                     |QUERETARO                     |4422430186  |            |            |                              |                              |                              |MATRIZ                        |000038800.00|000031040.00
FACTS|03/09/2012|03/09/2012|AA 02357    |            |KL1MJ6A05CC114991|CHEVROLET                                              |1MT48  |B  |2012|CHEVROLET MATIZ                                                       |PAQUETE B                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-PLATA BRILLANTE-AIRE ACONDICIONADO-MOTOR 1.0L 4 CILINDROS-TRANSMISION MANUAL 5 VEL.-RINES DE ACERO 13"-LLANTAS 155/70 R|          |5 PUERTAS                     |4 |5  |35   |GASOLINA            |         |4024-F3-1013974|10/28/2011|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039102|000094137.93|000015062.07|000000000.00|000109200.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|03/21/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |GILDA                         |PEREZ                         |MUÑOZ                         |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |IGNACIO MARIANO DE LAS CASAS 19                                                                     |U. HABITACIONAL MODERNA                           |76038    |QUERETARO                     |QUERETARO                     |4422151640  |4423193354  |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/09/2012|03/09/2012|AB 00982    |            |KL1PM5E53CK660067|CHEVROLET                                              |1PU69  |F  |2012|CRUZE LT                                                              |PAQUETE F                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |1031-QMN12|HECHO EN KOREA                                         |-GRIS OSCURO-COLOR NEGRO CON LADRILLO-MOTOR 1.8L 4 CILINDROS-AIRE ACONDICIONADO-QUEMACOCOS-TRANSMISION AUTOMATICA 6 VEL.|          |4 PUERTAS                     |4 |5  |60   |GASOLINA            |         |4024-F3-2012046|03/07/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0038504|000244468.52|000040137.93|000006393.55|000291000.00|ALLY TASA SUBSIDIADA          |CLIENTE FINAL                 |18627033      |00000.00|00036|0113128.30|03/16/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |LUIS ENRIQUE                  |DEL TORO                      |Y NAJERA                      |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |PASEO DE OSLO 355                                                                                   |TEJEDA                                            |76904    |QUERETARO                     |CORREGIDORA                   |4422282775  |            |            |                              |                              |                              |SUCURSAL                      |000200000.00|000160000.00
FACTS|03/10/2012|03/10/2012|AB 00983    |            |KL1CD6AD8CC611409|CHEVROLET                                              |1CS48  |A  |2012|CHEVROLET SPARK                                                       |PAQUETE A                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |1183-QMN12|HECHO EN KOREA                                         |-WHITE MEGA-TELA COLOR GRIS OSCURO-CALEFACCION-MOTOR 1.2L 4 CILINDROS-TRANSMISION MANUAL 5 VEL.-LLANTAS 155/70 R14-RINES|          |5 PUERTAS                     |4 |5  |35   |GASOLINA            |         |4024-F3-2012046|03/07/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039001|000099051.72|000015848.28|000000000.00|000114900.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|03/15/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |SANDRA LUZ                    |URBIOLA                       |PEREZ                         |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |CRUZ DEL SUR 128                                                                                    |LA LUNA                                           |76116    |QUERETARO                     |QUERETARO                     |4422201547  |            |            |                              |                              |                              |SUCURSAL                      |000000000.00|000000000.00
FACTS|03/10/2012|03/10/2012|AA 02366    |            |KL1CJ6AD3CC592504|CHEVROLET                                              |1CT48  |B  |2012|CHEVROLET SPARK                                                       |PAQUETE B                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-RED GIGA-RADIO AM/FM CD-TELA COLOR GRIS TITANIO-AIRE ACONDICIONADO-MOTOR 1.2L 4 CILINDROS-TRANSMISION MANUAL 5 VEL.-LLA|          |5 PUERTAS                     |4 |5  |35   |GASOLINA            |         |4024-F3-1014691|01/06/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039002|000103968.10|000016634.90|000000000.00|000120603.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18606426      |00013.90|00036|0078482.08|03/22/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |INGRID ITZEL                  |RAMIREZ                       |PEREDA                        |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |MAR DE LA SERENIDAD 210                                                                             |FRACC. LOS OLIVOS                                 |76903    |QUERETARO                     |CORREGIDORA                   |4422283954  |            |            |                              |                              |                              |MATRIZ                        |000060000.00|000048000.00
FACTS|03/12/2012|03/12/2012|AA 02368    |            |93CCM8001CB175596|CHEVROLET                                              |1CF80  |C  |2012|TORNADO                                                               |PAQUETE C                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN BRASIL                                        |-PLATA POLARIS-AIRE ACONDICIONADO-MOTOR GAS, 4 CIL. 1.8L-TRANSMISION MANUAL 5 VELOCIDAD-RINES DE ALUMINIO 15 "-LLANTA 18|          |2 PUERTAS                     |4 |2  |56   |GASOLINA            |         |4024-F3-1014553|12/29/2011|Aduana DE TOLUCA, ESTADO DE MÉXICO      |1031908|000175882.59|000028827.59|000004289.82|000209000.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|03/23/2012|RAFAEL              |ZERON                         |2132777     |                 |ACT. EMPRESARIAL    |MASCULINO |ESPAÑOL        |SR                                 |ALEJANDRO                     |GOMEZ                         |COBO                          |                                                                                                    |GOCA731116493|                  |                  |          |NA                                                |CAMPANARIO 99          9A                                                                           |EL CAMPANARIO                                     |76148    |QUERETARO                     |QUERETARO                     |4422455363  |            |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/12/2012|03/12/2012|AB 00986    |            |KL1CD6AD5CC600710|CHEVROLET                                              |1CS48  |A  |2012|CHEVROLET SPARK                                                       |PAQUETE A                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |1074-QMN12|HECHO EN KOREA                                         |-BLUE SPACE-TELA COLOR GRIS OSCURO-CALEFACCION-MOTOR 1.2L 4 CILINDROS-TRANSMISION MANUAL 5 VEL.-LLANTAS 155/70 R14-RINES|          |5 PUERTAS                     |4 |5  |35   |GASOLINA            |         |4024-F3-2011931|02/08/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039001|000099051.72|000015848.28|000000000.00|000114900.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|03/16/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA MORAL       |NO APLICA |ESPAÑOL        |SR                                 |ORLANDO                       |HERNANDEZ                     |VILLAGRAN                     |REAVEL SA DE CV                                                                                     |REA040315IL1 |                  |                  |          |NA                                                |PASEO DE SANTINI 116 LT 15 MZ 10                                                                    |RESIDENCIAL CALETTO                               |76230    |QUERETARO                     |QUERETARO                     |4422344166  |            |            |                              |                              |                              |SUCURSAL                      |000000000.00|000000000.00
FACTS|03/12/2012|03/12/2012|AA 02372    |            |KL1CJ6AD6CC592545|CHEVROLET                                              |1CT48  |B  |2012|CHEVROLET SPARK                                                       |PAQUETE B                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-RED GIGA-RADIO AM/FM CD-TELA COLOR GRIS TITANIO-AIRE ACONDICIONADO-MOTOR 1.2L 4 CILINDROS-TRANSMISION MANUAL 5 VEL.-LLA|          |5 PUERTAS                     |4 |5  |35   |GASOLINA            |         |4024-F3-1014691|01/06/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039002|000106810.34|000017089.66|000000000.00|000123900.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|03/23/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |J PETRONILO                   |ALVAREZ                       |OSORNIO                       |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |BOLIVIA 58                                                                                          |LOMAS DE QUERETARO                                |76190    |QUERETARO                     |QUERETARO                     |4422251700  |            |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/12/2012|03/12/2012|AA 02369    |            |KL1CM6CD5CC579936|CHEVROLET                                              |1CU48  |C  |2012|CHEVROLET SPARK                                                       |PAQUETE C                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-BLUE SPACE-RADIO AM/FM CD-VENTANAS ELECTRICAS-TELA COLOR GRIS TITANIO-AIRE ACONDICIONADO-MOTOR 1.2L 4 CILINDROS-TRANSMI|          |5 PUERTAS                     |4 |5  |35   |GASOLINA            |         |4024-F3-1014691|01/06/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039003|000125000.00|000020000.00|000000000.00|000145000.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|03/23/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |JOSE HECTOR                   |PATIÑO                        |GARCIA                        |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |AV. CARR. A TLACOTE 215          54                                                                 |LA TOSCANA                                        |76177    |QUERETARO                     |QUERETARO                     |4422425476  |            |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/12/2012|03/12/2012|AB 00985    |            |KL1JD5AE8CB078803|CHEVROLET                                              |1JR69  |A  |2012|SONIC LS                                                              |PAQUETE A                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |1121-QMN12|HECHO EN KOREA                                         |-GRIS URBANO-TELA GRIS TITANIO CON NEGRO-AIRE ACONDICIONADO-MOTOR GAS 1.6L, 4 CILINDROS-TRANSMISION MANUAL 5 VEL-LLANTAS|          |4 PUERTAS                     |4 |5  |46   |GASOLINA            |         |4024-F3-2012046|03/07/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039301|000146480.73|000023668.97|000001450.30|000171600.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18627624      |00013.30|00060|0152856.37|03/19/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |TANYA                         |MORENO                        |GONZALEZ                      |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |JAGUAR 18 INT                                                                                       |LA PRADERA                                        |76249    |QUERETARO                     |QUERETARO                     |4422200753  |            |            |                              |                              |                              |SUCURSAL                      |000034320.00|000027456.00
FACTS|03/12/2012|03/12/2012|AA 02370    |            |3G1TA5AF8CL150268|CHEVROLET                                              |1TU69  |B  |2012|AVEO 4 PTAS. BASICO                                                   |PAQUETE B                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN MEXICO                                        |-BLANCO OLIMPICO-AIRE ACONDICIONADO-MOTOR GAS 4 CILINDROS 1.6L-TRANSMISION MANUAL 5 VEL-LLANTA 185/55 R15"-RINES DE ACER|          |4 PUERTAS                     |4 |5  |45   |GASOLINA            |         |               |          |                                        |0038109|000130859.53|000021144.83|000001295.64|000153300.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18624730      |00012.62|00036|0109825.51|03/23/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |PABLO                         |BERNAL                        |ESQUIVEL                      |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |ZACAPOAXTLAS 80          45                                                                         |CERRITO COLORADO                                  |76116    |QUERETARO                     |QUERETARO                     |4422601004  |            |            |                              |                              |                              |MATRIZ                        |000061000.00|000048800.00
FACTS|03/13/2012|03/13/2012|AB 00988    |            |93CCM8002CB184243|CHEVROLET                                              |1CF80  |C  |2012|TORNADO                                                               |PAQUETE C                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |1191-QMN12|HECHO EN BRASIL                                        |-BLANCO NEVADA-AIRE ACONDICIONADO-MOTOR GAS, 4 CIL. 1.8L-TRANSMISION MANUAL 5 VELOCIDAD-RINES DE ALUMINIO 15 "-LLANTA 18|          |2 PUERTAS                     |4 |2  |56   |GASOLINA            |         |4024-F3-1014553|12/29/2011|Aduana DE TOLUCA, ESTADO DE MÉXICO      |1031908|000175882.59|000028827.59|000004289.82|000209000.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18626678      |00012.99|00012|0161451.13|03/20/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA MORAL       |NO APLICA |ESPAÑOL        |SR                                 |ALEJANDRO                     |CABRAL                        |VAZQUEZ                       |TRANSPORTES CABRAL Y ASOCIADOS S.A DE C.V                                                           |TCA020213AT2 |                  |                  |          |NA                                                |1RA. CDA. AGUSTIN ITURBIDE SN                                                                       |SAN FRANCISCO TEPOJACO                            |54745    |ESTADO DE MEXICO              |CUAUTITLAN IZCALLI            |5526052598  |            |            |                              |                              |                              |SUCURSAL                      |000063000.00|000050400.00
FACTS|03/13/2012|03/13/2012|AB 00990    |            |KL1CD6AD5CC600710|CHEVROLET                                              |1CS48  |A  |2012|CHEVROLET SPARK                                                       |PAQUETE A                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |1074-QMN12|HECHO EN KOREA                                         |-BLUE SPACE-TELA COLOR GRIS OSCURO-CALEFACCION-MOTOR 1.2L 4 CILINDROS-TRANSMISION MANUAL 5 VEL.-LLANTAS 155/70 R14-RINES|          |5 PUERTAS                     |4 |5  |35   |GASOLINA            |         |4024-F3-2011931|02/08/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039001|000099051.72|000015848.28|000000000.00|000114900.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|03/15/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA MORAL       |NO APLICA |ESPAÑOL        |SR                                 |ORLANDO                       |HERNANDEZ                     |VILLAGRAN                     |REAVEL SA DE CV                                                                                     |REA040315IL1 |                  |                  |          |NA                                                |TRABAJO Y PREVISION SOCIAL 351 2                                                                    |FEDERAL                                           |15700    |DISTRITO FEDERAL              |DEL.VENUSTIANO CARRANZA       |4422344166  |            |            |                              |                              |                              |SUCURSAL                      |000000000.00|000000000.00
FACTS|03/13/2012|03/13/2012|AB 00989    |            |KL1CM6CD8CC560314|CHEVROLET                                              |1CU48  |C  |2012|CHEVROLET SPARK                                                       |PAQUETE C                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |1192-QMN12|HECHO EN KOREA                                         |-GREEN BYTE-RADIO AM/FM CD-VENTANAS ELECTRICAS-TELA COLOR GRIS TITANIO-AIRE ACONDICIONADO-MOTOR 1.2L 4 CILINDROS-TRANSMI|          |5 PUERTAS                     |4 |5  |35   |GASOLINA            |         |4024-F3-1013974|10/28/2011|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039003|000125000.00|000020000.00|000000000.00|000145000.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18627944      |00015.10|00060|0114684.94|03/20/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |CECILIO                       |SANCHEZ                       |TOVAR                         |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |LUIS CHAVEZ OROZCO 103                                                                              |UNION MAGISTERIAL                                 |76180    |QUERETARO                     |QUERETARO                     |4422151491  |            |            |                              |                              |                              |SUCURSAL                      |000043500.00|000034800.00
FACTS|03/13/2012|03/13/2012|AA 02373    |            |KL1JD5AE9CB082326|CHEVROLET                                              |1JR69  |A  |2012|SONIC LS                                                              |PAQUETE A                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-PLATA BRILLANTE-TELA GRIS TITANIO CON NEGRO-AIRE ACONDICIONADO-MOTOR GAS 1.6L, 4 CILINDROS-TRANSMISION MANUAL 5 VEL-LLA|          |4 PUERTAS                     |4 |5  |46   |GASOLINA            |         |4024-F3-2012046|03/07/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039301|000146480.73|000023668.97|000001450.30|000171600.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18627924      |00012.90|00060|0149339.97|03/24/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |MARIO ENRIQUE                 |CARMONA                       |KRIEG                         |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |CRT. A LOS OLVERA KM 1 CASA 59                                                                      |LOS VITRALES                                      |76190    |QUERETARO                     |QUERETARO                     |4421964301  |            |            |                              |                              |                              |MATRIZ                        |000051480.00|000041184.00
FACTS|03/13/2012|03/13/2012|AB 00987    |            |3G1TA5AF8CL147533|CHEVROLET                                              |1TU69  |M  |2012|AVEO 4 PTAS. BASICO                                                   |PAQUETE M                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |1186-QMN12|HECHO EN MEXICO                                        |-PLATA BRILLANTE-AIRE ACONDICIONADO-MOTOR GAS 4 CILINDROS 1.6L-TRANSMISION MANUAL 5 VEL-LLANTA 185/60R14"-RINES DE ACERO|          |4 PUERTAS                     |4 |5  |45   |GASOLINA            |         |               |          |                                        |0038113|000120603.45|000019296.55|000000000.00|000139900.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|03/20/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |MARIA SOLEDAD                 |NARVAEZ                       |REYES                         |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |MATLAZINCAS 203 INT 18                                                                              |LAS QUINTAS                                       |76116    |QUERETARO                     |QUERETARO                     |4423414937  |            |            |                              |                              |                              |SUCURSAL                      |000000000.00|000000000.00
FACTS|03/14/2012|03/14/2012|AA 02375    |            |KL1PD5C5XCK626372|CHEVROLET                                              |1PS69  |A  |2012|CRUZE                                                                 |PAQUETE A                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-CARBON FLASH METALICO-COLOR TITANIO-MOTOR 1.8L 4 CILINDROS-AIRE ACONDICIONADO-TRANSMISION AUTOMATICA 6 VEL.-LLANTAS 205|          |4 PUERTAS                     |4 |5  |60   |GASOLINA            |         |4024-F3-1014691|01/06/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0038502|000205320.77|000033531.03|000004248.20|000243100.00|ALLY TASA SUBSIDIADA          |CLIENTE FINAL                 |18628613      |00009.90|00060|0170608.20|03/26/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA MORAL       |NO APLICA |ESPAÑOL        |SR                                 |MARY CARMEN                   |                              |                              |SOLEMAN COMERCIALIZADORA DE PESCADOS Y MARISCOS S.A. DE C.V.                                        |SCP0406162Y3 |                  |                  |          |NA                                                |LAGUNA DE SAN JUANICO 6                                                                             |LAGO 1                                            |58115    |MICHOACAN DE OCAMPO           |MORELIA                       |4432020144  |4434101555  |            |                              |                              |                              |MATRIZ                        |000100000.00|000080000.00
FACTS|03/14/2012|03/14/2012|AA 02376    |            |3GB3C9CG6CG224458|CHEVROLET                                              |CC31003|A  |2012|SILVERADO 3500                                                        |PAQUETE A                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN MEXICO                                        |-BLANCO OLIMPICO-CALEFACCION-MOTOR 6.0L 8 CILINDROS-TRANSMISION MANUAL 5 VEL.-RINES DE ACERO 17"-LLANTAS LT235/80 R17-SI|          |2 PUERTAS                     |8 |3  |151  |GASOLINA            |         |               |          |                                        |2031004|000291625.62|000048993.10|000014581.28|000355200.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|03/26/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA MORAL       |NO APLICA |ESPAÑOL        |SR                                 |CLAUDIA                       |                              |                              |RELLENO SANITARIO SAN JUAN DEL RIO QRO. S.A. DE C.V.                                                |RSS050318HQ2 |                  |                  |          |NA                                                |CARRETERA SAN JUAN DEL RIO KM 3.5 SIN NUMERO                                                        |VALLE DE ORO                                      |76802    |QUERETARO                     |SAN JUAN DEL RIO              |4422123722  |4422919690  |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/14/2012|03/14/2012|AB 00980    |            |3G1TA5AF1CL147244|CHEVROLET                                              |1TU69  |M  |2012|AVEO 4 PTAS. BASICO                                                   |PAQUETE M                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |1158-QMN12|HECHO EN MEXICO                                        |-NEGRO GRAFITO METALICO-AIRE ACONDICIONADO-MOTOR GAS 4 CILINDROS 1.6L-TRANSMISION MANUAL 5 VEL-LLANTA 185/60R14"-RINES D|          |4 PUERTAS                     |4 |5  |45   |GASOLINA            |         |               |          |                                        |0038113|000120603.45|000019296.55|000000000.00|000139900.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18626834      |00015.30|00060|0127963.86|03/21/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |ERNESTO                       |ROBLES                        |GUTIERREZ                     |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |PINO SUAREZ 44 A                                                                                    |HERCULES                                          |76209    |QUERETARO                     |QUERETARO                     |4422234550  |            |            |                              |                              |                              |SUCURSAL                      |000027980.00|000022384.00
FACTS|03/14/2012|03/14/2012|AB 00991    |            |KL1JJ5CE2CB078091|CHEVROLET                                              |1JS69  |D  |2012|SONIC LT                                                              |PAQUETE D                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |1100-QMN12|HECHO EN KOREA                                         |-GRIS URBANO-BOLSAS DE AIRE PARA CONDUCTOR-TELA LADRILLO CON NEGRO-AIRE ACONDICIONADO-MOTOR GAS 1.6L, 4 CILINDROS-TRANSM|          |4 PUERTAS                     |4 |5  |46   |GASOLINA            |         |4024-F3-2012046|03/07/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039304|000155492.37|000025125.10|000001539.53|000182157.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|03/21/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |ERIKA                         |GUERRERO                      |MARTINEZ                      |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |BLVD JARDINES DE LA HACIENDA 1105                                                                   |JARDINES DE LA HACIENDA                           |76180    |QUERETARO                     |QUERETARO                     |4422164160  |            |            |                              |                              |                              |SUCURSAL                      |000000000.00|000000000.00
FACTS|03/15/2012|03/15/2012|AA 02384    |            |KL1CM6CD5CC587969|CHEVROLET                                              |1CU48  |C  |2012|CHEVROLET SPARK                                                       |PAQUETE C                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-BLUE WEB-RADIO AM/FM CD-VENTANAS ELECTRICAS-TELA COLOR AZUL-AIRE ACONDICIONADO-MOTOR 1.2L 4 CILINDROS-TRANSMISION MANUA|          |5 PUERTAS                     |4 |5  |35   |GASOLINA            |         |4024-F3-1014691|01/06/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039003|000125000.00|000020000.00|000000000.00|000145000.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18628172      |00014.90|00048|0120815.24|03/27/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SRA                                |CARLOS ALFONSO                |VAZQUEZ                       |RUBIO                         |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |AV. PEÑUELAS 99 INT 66 SECC PLAZAS                                                                  |SAN PEDRITO PEÑUELAS                              |76148    |QUERETARO                     |QUERETARO                     |5523175078  |4422205821  |            |                              |                              |                              |MATRIZ                        |000045000.00|000036000.00
FACTS|03/15/2012|03/15/2012|AA 02379    |            |KL1MD6A08CC127953|CHEVROLET                                              |1MS48  |A  |2012|CHEVROLET MATIZ                                                       |PAQUETE A                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-ROJO FUEGO-CALEFACCION-MOTOR 1.0L 4 CILINDROS-TRANSMISION MANUAL 5 VEL.-RINES DE ACERO 13"-LLANTAS 155/70 R13          |          |5 PUERTAS                     |4 |5  |35   |GASOLINA            |         |4024-F3-2011931|02/08/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039101|000081810.34|000013089.66|000000000.00|000094900.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18624964      |00016.90|00060|0097807.59|03/27/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |MARIA BERENICE                |SASSO                         |ROJAS                         |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |TREBOL 10                                                                                           |LA PRADERA                                        |76241    |QUERETARO                     |QUERETARO                     |4421787633  |            |            |                              |                              |                              |MATRIZ                        |000015184.00|000012147.20
FACTS|03/15/2012|03/15/2012|AA 02383    |            |KL1PD5C58CK677790|CHEVROLET                                              |1PS69  |A  |2012|CRUZE                                                                 |PAQUETE A                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-GRIS PLATINO-COLOR TITANIO-MOTOR 1.8L 4 CILINDROS-AIRE ACONDICIONADO-TRANSMISION AUTOMATICA 6 VEL.-LLANTAS 205/60 R16-R|          |4 PUERTAS                     |4 |5  |60   |GASOLINA            |         |4024-F3-2012046|03/07/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0038502|000205320.77|000033531.03|000004248.20|000243100.00|ALLY TASA SUBSIDIADA          |CLIENTE FINAL                 |18628502      |00003.66|00036|0129873.70|03/27/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |SAMUEL                        |ANDRADE                       |ZAMUDIO                       |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |21 DE MARZO 76           C                                                                          |SAN FRANCISQUITO                                  |76040    |QUERETARO                     |QUERETARO                     |4422127190  |4422134569  |            |                              |                              |                              |MATRIZ                        |000130000.00|000104000.00
FACTS|03/15/2012|03/15/2012|AB 00993    |            |3G1TA5AF8CL149086|CHEVROLET                                              |1TU69  |B  |2012|AVEO 4 PTAS. BASICO                                                   |PAQUETE B                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |1150-QMN12|HECHO EN MEXICO                                        |-GRIS TORMENTA-AIRE ACONDICIONADO-MOTOR GAS 4 CILINDROS 1.6L-TRANSMISION MANUAL 5 VEL-LLANTA 185/55 R15"-RINES DE ACERO |          |4 PUERTAS                     |4 |5  |45   |GASOLINA            |         |               |          |                                        |0038109|000130859.53|000021144.83|000001295.64|000153300.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18629627      |00015.00|00060|0094735.10|03/22/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |MA DEL CARMEN                 |SOLIS                         |ROBLES                        |                                                                                                    |SORC590401JM2|                  |                  |          |NA                                                |FERNANDO AMILPA 114                                                                                 |MOVIMIENTO OBRERO                                 |76121    |QUERETARO                     |QUERETARO                     |4422170525  |            |            |                              |                              |                              |SUCURSAL                      |000000045.00|000000036.00
FACTS|03/15/2012|03/15/2012|AA 02381    |            |3G1TA5AF8CL149590|CHEVROLET                                              |1TU69  |B  |2012|AVEO 4 PTAS. BASICO                                                   |PAQUETE B                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN MEXICO                                        |-BLANCO OLIMPICO-AIRE ACONDICIONADO-MOTOR GAS 4 CILINDROS 1.6L-TRANSMISION MANUAL 5 VEL-LLANTA 185/55 R15"-RINES DE ACER|          |4 PUERTAS                     |4 |5  |45   |GASOLINA            |         |               |          |                                        |0038109|000130859.53|000021144.83|000001295.64|000153300.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|03/27/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA MORAL       |NO APLICA |ESPAÑOL        |SR                                 |JUAN ANTONIO                  |                              |                              |AUREN CREDIT S.A. DE C.V. SOFOM ENR                                                                 |ACR1003165K9 |                  |                  |          |NA                                                |CAMPOS ELISEOS 169          202                                                                     |POLANCO CHAPULTEPEC                               |11560    |DISTRITO FEDERAL              |DELEGACION MIGUEL HIDALGO     |5552816478  |            |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/15/2012|03/15/2012|AB 00984    |            |3GCNC9CX8CG131137|CHEVROLET                                              |CC10703|E  |2012|CABINA REGULAR                                                        |PAQUETE E                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |0416-QMN12|HECHO EN MEXICO                                        |-BLANCO OLIMPICO-AIRE ACONDICIONADO ELECTRONICO-MOTOR 4.3L 6 CILINDROS-RINES DE ACERO 17"-LLANTAS LT245/70 R17-TRANSMISI|          |2 PUERTAS                     |6 |3  |98   |GASOLINA            |         |               |          |                                        |1032205|000219047.62|000036800.00|000010952.38|000266800.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18624568      |00015.49|00048|0228974.29|03/22/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |ERIKA BEATRIZ                 |FUENTES                       |ZENDEJAS                      |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |SANTA CATALINA 912                                                                                  |SANTA MONICA 2DA SECC.                            |76138    |QUERETARO                     |QUERETARO                     |4422179442  |            |            |                              |                              |                              |SUCURSAL                      |000057000.00|000045600.00
FACTS|03/15/2012|03/15/2012|AA 02380    |            |93CCL8005BB260023|CHEVROLET                                              |1CG80  |B  |2011|TORNADO                                                               |PAQUETE B                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN BRASIL                                        |-ROJO RALLY-AIRE ACONDICIONADO-MOTOR 1.8L, 4 CILINDROS-TRANSMISION MANUAL 5 VELOCIDAD-RINES DE ACERO 14"-LLANTA 175/70 R|          |2 PUERTAS                     |4 |2  |56   |GASOLINA            |         |4024-F3-1012014|01/28/2011|Aduana DE TOLUCA, ESTADO DE MÉXICO      |1031907|000146344.41|000023986.21|000003569.38|000173900.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|03/27/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |JOSE HECTOR                   |PATIÑO                        |GARCIA                        |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |AV. CARR. A TLACOTE 215          54                                                                 |LA TOSCANA                                        |76177    |QUERETARO                     |QUERETARO                     |4422425476  |            |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/15/2012|03/15/2012|AA 02382    |            |93CCM8004CB188293|CHEVROLET                                              |1CF80  |C  |2012|TORNADO                                                               |PAQUETE C                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN BRASIL                                        |-BLANCO NEVADA-AIRE ACONDICIONADO-MOTOR GAS, 4 CIL. 1.8L-TRANSMISION MANUAL 5 VELOCIDAD-RINES DE ALUMINIO 15 "-LLANTA 18|          |2 PUERTAS                     |4 |2  |56   |GASOLINA            |         |4024-F3-1014553|12/29/2011|Aduana DE TOLUCA, ESTADO DE MÉXICO      |1031908|000175882.59|000028827.59|000004289.82|000209000.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18627873      |00012.49|00036|0162416.00|03/27/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |MARIA HILDA                   |ARIZMENDI                     |BARRIOS                       |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |MIRADOR DE AMEALCO 44                                                                               |EL MIRADOR                                        |76240    |QUERETARO                     |EL MARQUES                    |4424034003  |4422088648  |            |                              |                              |                              |MATRIZ                        |000065000.00|000052000.00
FACTS|03/16/2012|03/16/2012|AA 02387    |            |93CCM8007CB183976|CHEVROLET                                              |1CF80  |C  |2012|TORNADO                                                               |PAQUETE C                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN BRASIL                                        |-BLANCO NEVADA-AIRE ACONDICIONADO-MOTOR GAS, 4 CIL. 1.8L-TRANSMISION MANUAL 5 VELOCIDAD-RINES DE ALUMINIO 15 "-LLANTA 18|          |2 PUERTAS                     |4 |2  |56   |GASOLINA            |         |4024-F3-1014553|12/29/2011|Aduana DE TOLUCA, ESTADO DE MÉXICO      |1031908|000175882.59|000028827.59|000004289.82|000209000.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|03/28/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |CLAUDIA LUCIA                 |TOSCANO                       |DEL ANGEL                     |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |ISLA DE COZUMEL 117                                                                                 |LOMA LINDA                                        |76046    |QUERETARO                     |QUERETARO                     |4421400054  |4422237096  |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/16/2012|03/16/2012|AA 02385    |            |KL1CJ6AD9BC503257|CHEVROLET                                              |1CT48  |B  |2011|CHEVROLET SPARK                                                       |PAQUETE B                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-WHITE MEGA-RADIO AM/FM CD-TELA COLOR GRIS TITANIO-DESEMPA-ADOR TRASERO-AIRE ACONDICIONADO-MOTOR 1.2L 4 CILINDROS-TRANSM|          |5 PUERTAS                     |4 |5  |35   |GASOLINA            |         |4024-F3-0013566|07/29/2010|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039002|000108189.66|000017310.34|000000000.00|000125500.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18630217      |00013.79|00060|0115286.64|03/28/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |MA DEL SOCORRO                |MARTINEZ                      |LARA                          |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |SAGITARIO 401                                                                                       |BOLAÑOS                                           |76149    |QUERETARO                     |QUERETARO                     |4424775298  |            |            |                              |                              |                              |MATRIZ                        |000030000.00|000024000.00
FACTS|03/16/2012|03/16/2012|AB 00997    |            |KL1JD5AE9CB086229|CHEVROLET                                              |1JR69  |A  |2012|SONIC LS                                                              |PAQUETE A                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |1122-QMN12|HECHO EN KOREA                                         |-ROJO GRANADA-TELA GRIS TITANIO CON NEGRO-AIRE ACONDICIONADO-MOTOR GAS 1.6L, 4 CILINDROS-TRANSMISION MANUAL 5 VEL-LLANTA|          |4 PUERTAS                     |4 |5  |46   |GASOLINA            |         |4024-F3-2012046|03/07/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039301|000146480.73|000023668.97|000001450.30|000171600.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|03/23/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |MARIA GUADALUPE               |VICENTE                       |HERNANDEZ                     |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |JESUS YURUEN AGUILAR 212                                                                            |MOVIMIENTO OBRERO                                 |76121    |QUERETARO                     |QUERETARO                     |4421958517  |            |            |                              |                              |                              |SUCURSAL                      |000000000.00|000000000.00
FACTS|03/16/2012|03/16/2012|AA 02389    |            |KL1JD5AE0CB080416|CHEVROLET                                              |1JR69  |A  |2012|SONIC LS                                                              |PAQUETE A                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-BLANCO GALAXIA-TELA GRIS TITANIO CON NEGRO-AIRE ACONDICIONADO-MOTOR GAS 1.6L, 4 CILINDROS-TRANSMISION MANUAL 5 VEL-LLAN|          |4 PUERTAS                     |4 |5  |46   |GASOLINA            |         |4024-F3-2012046|03/07/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039301|000146480.73|000023668.97|000001450.30|000171600.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|03/28/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |YENNY                         |LUNA                          |SALAS                         |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |AVENIDA 7 MANZANA 15 INT 4                                                                          |LOMAS DEL CIMATARIO                               |76090    |QUERETARO                     |QUERETARO                     |9611273861  |            |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/16/2012|03/16/2012|AA 02386    |            |KL1JD5AE5CB083523|CHEVROLET                                              |1JR69  |A  |2012|SONIC LS                                                              |PAQUETE A                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-BLANCO GALAXIA-TELA GRIS TITANIO CON NEGRO-AIRE ACONDICIONADO-MOTOR GAS 1.6L, 4 CILINDROS-TRANSMISION MANUAL 5 VEL-LLAN|          |4 PUERTAS                     |4 |5  |46   |GASOLINA            |         |4024-F3-2012046|03/07/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039301|000146480.73|000023668.97|000001450.30|000171600.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18629786      |00014.30|00060|0164233.10|03/28/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |OSCAR                         |VARGAS                        |SALAZAR                       |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |CIRCUITO DEL AGUILA REAL 46                                                                         |RESIDENCIAL SANTA FE                              |76900    |QUERETARO                     |CORREGIDORA                   |4422076321  |            |            |                              |                              |                              |MATRIZ                        |000034320.00|000027456.00
FACTS|03/16/2012|03/16/2012|AA 02388    |            |KL1JD5AE7CB081093|CHEVROLET                                              |1JR69  |A  |2012|SONIC LS                                                              |PAQUETE A                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-CARBON FLASH METALICO-TELA GRIS TITANIO CON NEGRO-AIRE ACONDICIONADO-MOTOR GAS 1.6L, 4 CILINDROS-TRANSMISION MANUAL 5 V|          |4 PUERTAS                     |4 |5  |46   |GASOLINA            |         |4024-F3-2012046|03/07/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039301|000146480.73|000023668.97|000001450.30|000171600.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18630074      |00013.30|00060|0159240.31|03/28/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |CECILIA                       |ALVAREZ                       |RAMIREZ                       |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |15 DE MAYO 214                                                                                      |DILIGENCIAS                                       |76020    |QUERETARO                     |QUERETARO                     |4422230357  |            |            |                              |                              |                              |MATRIZ                        |000040000.00|000032000.00
FACTS|03/16/2012|03/16/2012|AB 00996    |            |KL1JJ5CE9CB076399|CHEVROLET                                              |1JS69  |D  |2012|SONIC LT                                                              |PAQUETE D                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |1203-QMN12|HECHO EN KOREA                                         |-BLANCO GALAXIA-BOLSAS DE AIRE PARA CONDUCTOR-TELA CASHMERE CON GRIS OSCURO-AIRE ACONDICIONADO-MOTOR GAS 1.6L, 4 CILINDR|          |4 PUERTAS                     |4 |5  |46   |GASOLINA            |         |4024-F3-2012046|03/07/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039304|000165601.76|000026758.62|000001639.62|000194000.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|03/21/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA MORAL       |NO APLICA |ESPAÑOL        |SR                                 |JORGE                         |HERNANDEZ                     |ANDRES                        |ROMPOPE CORONADO SA DE CV                                                                           |RCO620430HM5 |                  |                  |          |NA                                                |EJE 104 933                                                                                         |ZONA INDUSTRIAL SAN LUIS POTOSI                   |78395    |SAN LUIS POTOSI               |SAN LUIS POTOSI               |4423090600  |            |            |                              |                              |                              |SUCURSAL                      |000000000.00|000000000.00
FACTS|03/20/2012|03/20/2012|AA 02396    |            |KL1JJ5CE3CB082036|CHEVROLET                                              |1JS69  |E  |2012|SONIC LT                                                              |PAQUETE E                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-ROJO GRANADA-BOLSAS DE AIRE PARA CONDUCTOR-TELA CASHMERE CON GRIS OSCURO-AIRE ACONDICIONADO-MOTOR GAS 1.6L, 4 CILINDROS|          |4 PUERTAS                     |4 |5  |46   |GASOLINA            |         |4024-F3-2012046|03/07/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039305|000178576.74|000028855.17|000001768.09|000209200.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18630763      |00012.06|00048|0158270.25|03/31/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |CAROLINA MIRIAM               |GARCIA                        |DOMINGUEZ                     |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |CONSTANTINOPLA 47                                                                                   |MISION SANTA SOFIA                                |76902    |QUERETARO                     |CORREGIDORA                   |4422452443  |            |            |                              |                              |                              |MATRIZ                        |000070000.00|000056000.00
FACTS|03/20/2012|03/20/2012|AB 00998    |            |KL1PJ5C56CK689185|CHEVROLET                                              |1PT69  |C  |2012|CRUZE LS                                                              |PAQUETE C                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |1215-QMN12|HECHO EN KOREA                                         |-CARBON FLASH METALICO-COLOR TITANIO-MOTOR 1.8L 4 CILINDROS-AIRE ACONDICIONADO-TRANSMISION AUTOMATICA 6 VEL.-LLANTAS 215|          |4 PUERTAS                     |4 |5  |60   |GASOLINA            |         |4024-F3-2012358|04/06/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0038503|000221002.21|000036165.52|000005032.27|000262200.00|ALLY TASA SUBSIDIADA          |CLIENTE FINAL                 |18625373      |00000.00|00024|0129379.47|03/27/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |SERGIO LUIS                   |IBARRA                        |GONZALEZ                      |                                                                                                    |IAGS580306AQ1|                  |                  |          |NA                                                |CDA DE LA CAPILLA 3RA 113                                                                           |EL CAMPANARIO                                     |76146    |QUERETARO                     |QUERETARO                     |4422458051  |            |            |                              |                              |                              |SUCURSAL                      |000150000.00|000120000.00
FACTS|03/20/2012|03/20/2012|AA 02392    |            |3G1SE5ZA6CS109362|CHEVROLET                                              |1SE19  |P  |2012|CHEVY 4 PUERTAS                                                       |PAQUETE P                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN MEXICO                                        |-BLANCO-AIRE ACONDICIONADO-MOTOR 1.6L 4 CILINDROS-TRANSMISION AUTOMATICA 4 VEL-RINES DE ALUMINIO 14 X 5.5-LLANTAS 185/60|          |4 PUERTAS                     |4 |5  |46   |GASOLINA            |         |               |          |                                        |0031578|000130518.08|000021089.66|000001292.26|000152900.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|03/31/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |ANAHI                         |CHAVEZ                        |PEREZ                         |                                                                                                    |CAPA8305045X4|                  |                  |          |NA                                                |NEZAHUALCOYOTL 18                                                                                   |BENITO JUAREZ                                     |42300    |HIDALGO                       |IXMIQUILPAN                   |7597232029  |            |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/20/2012|03/20/2012|AA 02394    |            |3GCNC9EX6CG207449|CHEVROLET                                              |CC10703|G  |2012|CABINA REGULAR                                                        |PAQUETE G                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN MEXICO                                        |-GRIS TORMENTA-BOLSAS DE AIRE DE CORTINA-AIRE ACONDICIONADO ELECTRONICO-MOTOR 4.3L 6 CILINDROS-TRANSMISION AUTOMATICA 4 |          |2 PUERTAS                     |6 |3  |98   |GASOLINA            |         |               |          |                                        |1032207|000229802.95|000038606.90|000011490.15|000279900.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|03/31/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |JOSE MANUEL                   |LEDESMA                       |CAMACHO                       |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |JARDIN DE LOS CEREZOS 299                                                                           |JARDINES DEL VALLE                                |76137    |QUERETARO                     |QUERETARO                     |4421109430  |            |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/20/2012|03/20/2012|AA 02395    |            |KL1CJ6AD9BC503257|CHEVROLET                                              |1CT48  |B  |2011|CHEVROLET SPARK                                                       |PAQUETE B                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-WHITE MEGA-RADIO AM/FM CD-TELA COLOR GRIS TITANIO-DESEMPA-ADOR TRASERO-AIRE ACONDICIONADO-MOTOR 1.2L 4 CILINDROS-TRANSM|          |5 PUERTAS                     |4 |5  |35   |GASOLINA            |         |4024-F3-0013566|07/29/2010|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039002|000108189.66|000017310.34|000000000.00|000125500.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|03/31/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |JUAN CARLOS                   |HERNANDEZ                     |MURILLO                       |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |CALLE CERRADA CABERNET 1600 INT 91 CONDOMINIO TOSCANA                                               |FRACC. VIÑEDOS                                    |76230    |QUERETARO                     |QUERETARO                     |4422231205  |4421242978  |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/21/2012|03/21/2012|AA 02399    |            |KL1JD5AE9CB082326|CHEVROLET                                              |1JR69  |A  |2012|SONIC LS                                                              |PAQUETE A                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-PLATA BRILLANTE-TELA GRIS TITANIO CON NEGRO-AIRE ACONDICIONADO-MOTOR GAS 1.6L, 4 CILINDROS-TRANSMISION MANUAL 5 VEL-LLA|          |4 PUERTAS                     |4 |5  |46   |GASOLINA            |         |4024-F3-2012046|03/07/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039301|000146480.73|000023668.97|000001450.30|000171600.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18627924      |00012.90|00060|0143073.47|03/31/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |MARIO ENRIQUE                 |CARMONA                       |KRIEG                         |                                                                                                    |CAKM8305141V5|                  |                  |          |NA                                                |CRT. A LOS OLVERA KM 1 CASA 59                                                                      |LOS VITRALES                                      |76190    |QUERETARO                     |QUERETARO                     |4421964301  |            |            |                              |                              |                              |MATRIZ                        |000051480.00|000041184.00
FACTS|03/21/2012|03/21/2012|AB 01002    |            |KL1JJ5CE6CB080989|CHEVROLET                                              |1JS69  |E  |2012|SONIC LT                                                              |PAQUETE E                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |1128-QMN12|HECHO EN KOREA                                         |-ROJO GRANADA-BOLSAS DE AIRE PARA CONDUCTOR-TELA LADRILLO CON NEGRO-AIRE ACONDICIONADO-MOTOR GAS 1.6L, 4 CILINDROS-TRANS|          |4 PUERTAS                     |4 |5  |46   |GASOLINA            |         |4024-F3-2012046|03/07/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039305|000167656.42|000027090.62|000001659.96|000196407.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|03/31/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |ROGELIO DANIEL                |VALENCIA                      |MANCISIDOR                    |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |SEGUNDA DE CEDROS 658                                                                               |JURICA                                            |76100    |QUERETARO                     |QUERETARO                     |4422180164  |            |            |                              |                              |                              |SUCURSAL                      |000000000.00|000000000.00
FACTS|03/21/2012|03/21/2012|AB 01001    |            |KL1MJ6A07CC116161|CHEVROLET                                              |1MT48  |B  |2012|CHEVROLET MATIZ                                                       |PAQUETE B                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |0517-QMN12|HECHO EN KOREA                                         |-AZUL ZAFIRO METALICO-AIRE ACONDICIONADO-MOTOR 1.0L 4 CILINDROS-TRANSMISION MANUAL 5 VEL.-RINES DE ACERO 13"-LLANTAS 155|          |5 PUERTAS                     |4 |5  |35   |GASOLINA            |         |4024-F3-1013974|10/28/2011|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039102|000094137.93|000015062.07|000000000.00|000109200.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18631818      |00015.90|00060|0100638.97|03/28/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |YAMILE                        |SLIM                          |LOZANO                        |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |CIPRES EUROPEO 134 27                                                                               |LOS CIPRESES                                      |76125    |QUERETARO                     |QUERETARO                     |4424556907  |            |            |                              |                              |                              |SUCURSAL                      |000021840.00|000017472.00
FACTS|03/21/2012|03/21/2012|AA 02398    |            |3G1TA5AF9CL149470|CHEVROLET                                              |1TU69  |M  |2012|AVEO 4 PTAS. BASICO                                                   |PAQUETE M                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN MEXICO                                        |-PLATA BRILLANTE-AIRE ACONDICIONADO-MOTOR GAS 4 CILINDROS 1.6L-TRANSMISION MANUAL 5 VEL-LLANTA 185/60R14"-RINES DE ACERO|          |4 PUERTAS                     |4 |5  |45   |GASOLINA            |         |               |          |                                        |0038113|000120603.45|000019296.55|000000000.00|000139900.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18630627      |00000.00|00006|0057233.75|03/31/2012|RAFAEL              |ZERON                         |2132777     |                 |ACT. EMPRESARIAL    |MASCULINO |ESPAÑOL        |SR                                 |JOSE FCO JAVIER               |FERNANDEZ                     |GUTIERREZ                     |                                                                                                    |FEGF480129CK7|                  |                  |          |NA                                                |FRAY PEDRO DE CORDOBA 103                                                                           |QUINTAS DEL MARQUES                               |76047    |QUERETARO                     |QUERETARO                     |4421258000  |            |            |                              |                              |                              |MATRIZ                        |000085000.00|000068000.00
FACTS|03/21/2012|03/21/2012|AB 00999    |            |KL1CJ6AD4CC587814|CHEVROLET                                              |1CT48  |B  |2012|CHEVROLET SPARK                                                       |PAQUETE B                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |1223-QMN12|HECHO EN KOREA                                         |-GREEN BYTE-RADIO AM/FM CD-TELA COLOR GRIS TITANIO-AIRE ACONDICIONADO-MOTOR 1.2L 4 CILINDROS-TRANSMISION MANUAL 5 VEL.-L|          |5 PUERTAS                     |4 |5  |35   |GASOLINA            |         |4024-F3-1014691|01/06/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039002|000113879.31|000018220.69|000000000.00|000132100.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18630796      |00014.90|00024|0109226.05|03/28/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |PABLO SANTIAGO                |CAMPOLLO                      |LAGUNES                       |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |ACCESO 62 DEPTO 7                                                                                   |DESARROLLO SAN PABLO                              |76130    |QUERETARO                     |QUERETARO                     |4421958501  |            |            |                              |                              |                              |SUCURSAL                      |000033025.00|000026420.00
FACTS|03/22/2012|03/22/2012|AA 02405    |            |3GNAL7EK8CS569469|CHEVROLET                                              |1LD26  |B  |2012|CAPTIVA SPORT LS                                                      |PAQUETE B                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN MEXICO                                        |-PLATA BRILLANTE-PIEL COLOR NEGRO-AIRE ACONDICIONADO-QUEMACOCOS-MOTOR 2.4L 4 CILINDROS-TRANSMISION AUTOMATICA 6 VEL.-LLA|          |4 PUERTAS                     |4 |5  |73   |GASOLINA            |         |               |          |                                        |0037705|000291401.78|000048482.76|000011615.46|000351500.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|04/03/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRITA                              |ANGELICA                      |LUNA                          |MARTINEZ                      |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |CALLE ICEBERG 306                                                                                   |EL ROCIO                                          |76117    |QUERETARO                     |QUERETARO                     |4421257394  |            |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/22/2012|03/22/2012|AA 02408    |            |KL1CJ6AD4CC594049|CHEVROLET                                              |1CT48  |B  |2012|CHEVROLET SPARK                                                       |PAQUETE B                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-BLUE WEB-RADIO AM/FM CD-TELA COLOR GRIS TITANIO-AIRE ACONDICIONADO-MOTOR 1.2L 4 CILINDROS-TRANSMISION MANUAL 5 VEL.-LLA|          |5 PUERTAS                     |4 |5  |35   |GASOLINA            |         |4024-F3-1014691|01/06/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039002|000106810.34|000017089.66|000000000.00|000123900.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18629764      |00015.00|00060|0107424.05|04/03/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |MINERVA                       |LOPEZ                         |HERNANDEZ                     |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |HACIENDA LA LIRA 106                                                                                |JARDINES DE LA HACIENDA                           |76180    |QUERETARO                     |QUERETARO                     |4422164790  |            |            |                              |                              |                              |MATRIZ                        |000037170.00|000029736.00
FACTS|03/22/2012|03/22/2012|AA 02407    |            |KL1JD5AE9CB082326|CHEVROLET                                              |1JR69  |A  |2012|SONIC LS                                                              |PAQUETE A                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-PLATA BRILLANTE-TELA GRIS TITANIO CON NEGRO-AIRE ACONDICIONADO-MOTOR GAS 1.6L, 4 CILINDROS-TRANSMISION MANUAL 5 VEL-LLA|          |4 PUERTAS                     |4 |5  |46   |GASOLINA            |         |4024-F3-2012046|03/07/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039301|000146480.73|000023668.97|000001450.30|000171600.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18627924      |00012.90|00060|0143073.47|04/03/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |MARIO ENRIQUE                 |CARMONA                       |KRIEG                         |                                                                                                    |CAKM8305141V5|                  |                  |          |NA                                                |CRT. A LOS OLVERA KM 1 CASA 59                                                                      |LOS VITRALES                                      |76190    |QUERETARO                     |QUERETARO                     |4421964301  |            |            |                              |                              |                              |MATRIZ                        |000051480.00|000041184.00
FACTS|03/22/2012|03/22/2012|AB 01005    |            |KL1PD5C54CK653745|CHEVROLET                                              |1PS69  |A  |2012|CRUZE                                                                 |PAQUETE A                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |0946-QMN12|HECHO EN KOREA                                         |-BLANCO GALAXIA-COLOR TITANIO-MOTOR 1.8L 4 CILINDROS-AIRE ACONDICIONADO-TRANSMISION AUTOMATICA 6 VEL.-LLANTAS 205/60 R16|          |4 PUERTAS                     |4 |5  |60   |GASOLINA            |         |4024-F3-2011931|02/08/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0038502|000205320.77|000033531.03|000004248.20|000243100.00|ALLY TASA SUBSIDIADA          |CLIENTE FINAL                 |18632456      |00011.00|00060|0206565.18|03/29/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |MARCELO GUILLERMO             |SALDIVAR                      |SERRANO                       |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |RISCO 311                                                                                           |SATELITE                                          |76110    |QUERETARO                     |QUERETARO                     |4422181462  |            |            |                              |                              |                              |SUCURSAL                      |000000020.00|000000016.00
FACTS|03/23/2012|03/23/2012|AA 02414    |            |KL1JD5AE5CB082386|CHEVROLET                                              |1JR69  |A  |2012|SONIC LS                                                              |PAQUETE A                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-CARBON FLASH METALICO-TELA GRIS TITANIO CON NEGRO-AIRE ACONDICIONADO-MOTOR GAS 1.6L, 4 CILINDROS-TRANSMISION MANUAL 5 V|          |4 PUERTAS                     |4 |5  |46   |GASOLINA            |         |4024-F3-2012046|03/07/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039301|000146480.73|000023668.97|000001450.30|000171600.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|04/04/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |JESUS DANIEL                  |VARGAS                        |CRUZ                          |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |YAQUIS 124                                                                                          |CERRITO COLORADO                                  |76116    |QUERETARO                     |QUERETARO                     |4421991145  |            |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/23/2012|03/23/2012|AA 02415    |            |KL1MD6A03CC133790|CHEVROLET                                              |1MS48  |A  |2012|CHEVROLET MATIZ                                                       |PAQUETE A                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-VERDE CITRUS METALICO-CALEFACCION-MOTOR 1.0L 4 CILINDROS-TRANSMISION MANUAL 5 VEL.-RINES DE ACERO 13"-LLANTAS 155/70 R1|          |5 PUERTAS                     |4 |5  |35   |GASOLINA            |         |4024-F3-2012359|04/06/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039101|000081810.34|000013089.66|000000000.00|000094900.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|04/04/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |MIGUEL                        |ORTEGA                        |ALVAREZ                       |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |PASEO CUESTA BONITA NO. 213                                                                         |CUESTA BONITA                                     |76060    |QUERETARO                     |QUERETARO                     |4423399612  |            |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/23/2012|03/23/2012|AA 02413    |            |KL1MD6A0XCC132944|CHEVROLET                                              |1MS48  |A  |2012|CHEVROLET MATIZ                                                       |PAQUETE A                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-BLANCO OLIMPICO-CALEFACCION-MOTOR 1.0L 4 CILINDROS-TRANSMISION MANUAL 5 VEL.-RINES DE ACERO 13"-LLANTAS 155/70 R13     |          |5 PUERTAS                     |4 |5  |35   |GASOLINA            |         |4024-F3-2012359|04/06/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039101|000081810.34|000013089.66|000000000.00|000094900.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|04/04/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA MORAL       |NO APLICA |ESPAÑOL        |SR                                 |JUAN ANTONIO                  |                              |                              |OPCIONES FINANCIERAS MULTIPLES S.A. DE C.V. SOFOM E.N.R.                                            |OFM070511DR8 |                  |                  |          |NA                                                |EUGENIA 115          7                                                                              |DEL VALLE                                         |03100    |DISTRITO FEDERAL              |DELEGACION BENITO JUAREZ      |5555366442  |            |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/24/2012|03/24/2012|AA 02422    |            |KL1PM5E55CK677226|CHEVROLET                                              |1PU69  |F  |2012|CRUZE LT                                                              |PAQUETE F                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-GRIS PLATINO-COLOR NEGRO CON LADRILLO-MOTOR 1.8L 4 CILINDROS-AIRE ACONDICIONADO-QUEMACOCOS-TRANSMISION AUTOMATICA 6 VEL|          |4 PUERTAS                     |4 |5  |60   |GASOLINA            |         |4024-F3-2012046|03/07/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0038504|000244468.52|000040137.93|000006393.55|000291000.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|04/05/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |MARIA DE LOURDES              |SALMON                        |LOPEZ                         |                                                                                                    |SALL710322GN5|                  |                  |          |NA                                                |SM 523 MANZANA 22 LOTE 1 CASA 35                                                                    |RESIDENCIAL LAS TORRES                            |77533    |QUINTANA ROO                  |BENITO JUAREZ  CANCUN         |4422948072  |            |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/26/2012|03/26/2012|AA 02425    |            |1G1Z95E09CF183931|CHEVROLET                                              |1ZJ69  |C  |2012|MALIBU                                                                |PAQUETE C                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN ESTADOS UNIDOS                                |-PLATA BRILLANTE-AIRE ACONDICIONADO-QUEMACOCOS-MOTOR 2.4L 4 CILINDROS-TRANSMISION AUTOMATICA 6 VEL.-RINES DE ALUMINIO 17|          |4 PUERTAS                     |4 |5  |61   |GASOLINA            |         |4024-F3-1013968|10/28/2011|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0031912|000280205.19|000046427.59|000009967.22|000336600.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|04/06/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA MORAL       |NO APLICA |ESPAÑOL        |SR                                 |ANGELICA                      |                              |                              |FACILEASING S.A. DE C.V.                                                                            |FAC910401756 |                  |                  |          |NA                                                |BOSQUE DE DURAZNOS NO. 61 PISO 11          A                                                        |BOSQUES DE LAS LOMAS                              |11700    |DISTRITO FEDERAL              |DELEGACION MIGUEL HIDALGO     |5552452760  |            |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/26/2012|03/26/2012|AA 02423    |            |93CCL8005CB104582|CHEVROLET                                              |1CG80  |B  |2012|TORNADO                                                               |PAQUETE B                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN BRASIL                                        |-PLATA POLARIS-AIRE ACONDICIONADO-MOTOR GAS, 4 CIL. 1.8L-TRANSMISION MANUAL 5 VELOCIDAD-RINES DE ACERO 14 "-LLANTA 175/7|          |2 PUERTAS                     |4 |2  |56   |GASOLINA            |         |4024-F3-1012839|05/30/2011|Aduana DE TOLUCA, ESTADO DE MÉXICO      |1031907|000158210.19|000025931.03|000003858.78|000188000.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|04/06/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA MORAL       |NO APLICA |ESPAÑOL        |SR                                 |ALEJANDRO                     |                              |                              |KOPPERT MEXICO S.A. DE C.V.                                                                         |KME970924IP4 |                  |                  |          |NA                                                |CIRCUITO EL MARQUES NORTE 82                                                                        |PARQUE INDUSTRIAL EL MARQUES                      |76246    |QUERETARO                     |EL MARQUES                    |4422216149  |            |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/26/2012|03/26/2012|AA 02426    |            |3G1TA5AF1CL147714|CHEVROLET                                              |1TU69  |B  |2012|AVEO 4 PTAS. BASICO                                                   |PAQUETE B                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN MEXICO                                        |-PLATA BRILLANTE-AIRE ACONDICIONADO-MOTOR GAS 4 CILINDROS 1.6L-TRANSMISION MANUAL 5 VEL-LLANTA 185/55 R15"-RINES DE ACER|          |4 PUERTAS                     |4 |5  |45   |GASOLINA            |         |               |          |                                        |0038109|000130859.53|000021144.83|000001295.64|000153300.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18633064      |00012.90|00060|0132126.07|04/06/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |JUANA PATRICIA                |ORTIZ                         |CERON                         |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |CIRCUITO ANDAMAXEI CONDOMINIO CATARINA 4                                                            |PASEOS DEL BOSQUE                                 |76910    |QUERETARO                     |CORREGIDORA                   |4421773362  |            |            |                              |                              |                              |MATRIZ                        |000045990.00|000036792.00
FACTS|03/26/2012|03/26/2012|AA 02424    |            |3G1TA5AF2CL149536|CHEVROLET                                              |1TU69  |M  |2012|AVEO 4 PTAS. BASICO                                                   |PAQUETE M                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN MEXICO                                        |-ROJO VICTORIA-AIRE ACONDICIONADO-MOTOR GAS 4 CILINDROS 1.6L-TRANSMISION MANUAL 5 VEL-LLANTA 185/60R14"-RINES DE ACERO 1|          |4 PUERTAS                     |4 |5  |45   |GASOLINA            |         |               |          |                                        |0038113|000120603.45|000019296.55|000000000.00|000139900.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|04/06/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |RAUL                          |PEREZ                         |DELGADO                       |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |LAGOS 311                                                                                           |EL ROCIO                                          |76114    |QUERETARO                     |QUERETARO                     |4421463832  |            |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/27/2012|03/27/2012|AA 02441    |            |KL1CM6CD7CC580019|CHEVROLET                                              |1CU48  |C  |2012|CHEVROLET SPARK                                                       |PAQUETE C                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |1153-QMN12|HECHO EN KOREA                                         |-BLACK NET-RADIO AM/FM CD-VENTANAS ELECTRICAS-TELA COLOR ROJO-AIRE ACONDICIONADO-MOTOR 1.2L 4 CILINDROS-TRANSMISION MANU|          |5 PUERTAS                     |4 |5  |35   |GASOLINA            |         |4024-F3-1014691|01/06/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039003|000125000.00|000020000.00|000000000.00|000145000.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18634528      |00014.49|00060|0142811.02|04/07/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |MARIA CONCEPCION REBECA       |MARTINEZ                      |MAYORGA                       |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |CUAHUTEMOC 100                                                                                      |EL PUEBLITO                                       |76900    |QUERETARO                     |CORREGIDORA                   |4422252080  |            |            |                              |                              |                              |MATRIZ                        |000030000.00|000024000.00
FACTS|03/27/2012|03/27/2012|AA 02437    |            |3G1TA5AF7CL149578|CHEVROLET                                              |1TU69  |A  |2012|AVEO 4 PTAS. BASICO                                                   |PAQUETE A                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN MEXICO                                        |-PLATA BRILLANTE-MOTOR GAS 4 CILINDROS 1.6L-TRANSMISION MANUAL 5 VEL-LLANTA 185/60R14"-RINES DE ACERO 14"               |          |4 PUERTAS                     |4 |5  |45   |GASOLINA            |         |               |          |                                        |0038108|000111982.76|000017917.24|000000000.00|000129900.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18622691      |00012.09|00036|0124153.85|04/07/2012|RAFAEL              |ZERON                         |2132777     |                 |ACT. EMPRESARIAL    |FEMENINO  |ESPAÑOL        |SRA                                |MARINA VICTORIA               |CHUELA                        |HERNANDEZ                     |                                                                                                    |CUHM861101JC2|                  |                  |          |NA                                                |VIRREY DE REVILLAGIGEDO 210                                                                         |LOS VIRREYES                                      |76175    |QUERETARO                     |QUERETARO                     |4421851224  |            |            |                              |                              |                              |MATRIZ                        |000028000.00|000022400.00
FACTS|03/27/2012|03/27/2012|AA 02435    |            |KL1CM6CD5CC579936|CHEVROLET                                              |1CU48  |C  |2012|CHEVROLET SPARK                                                       |PAQUETE C                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-BLUE SPACE-RADIO AM/FM CD-VENTANAS ELECTRICAS-TELA COLOR GRIS TITANIO-AIRE ACONDICIONADO-MOTOR 1.2L 4 CILINDROS-TRANSMI|          |5 PUERTAS                     |4 |5  |35   |GASOLINA            |         |4024-F3-1014691|01/06/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039003|000125000.00|000020000.00|000000000.00|000145000.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18633888      |00014.20|00048|0137685.91|04/07/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |LUCINA                        |CARREON                       |MEDINA                        |                                                                                                    |CAML630630BF4|                  |                  |          |NA                                                |IGNACIO M. ALTAMIRANO 32                                                                            |MAGISTERIAL                                       |76650    |QUERETARO                     |EZEQUIEL MONTES               |4412771859  |4412771356  |            |                              |                              |                              |MATRIZ                        |000029000.00|000023200.00
FACTS|03/27/2012|03/27/2012|AA 02440    |            |KL1MD6A08CC128326|CHEVROLET                                              |1MS48  |A  |2012|CHEVROLET MATIZ                                                       |PAQUETE A                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-PLATA BRILLANTE-CALEFACCION-MOTOR 1.0L 4 CILINDROS-TRANSMISION MANUAL 5 VEL.-RINES DE ACERO 13"-LLANTAS 155/70 R13     |          |5 PUERTAS                     |4 |5  |35   |GASOLINA            |         |4024-F3-2012046|03/07/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039101|000081810.34|000013089.66|000000000.00|000094900.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|04/07/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA MORAL       |NO APLICA |ESPAÑOL        |SR                                 |ANGELICA                      |                              |                              |ECO MENSAJERIA Y LOGISTICA S.A. DE C.V.                                                             |EML091030RAA |                  |                  |          |NA                                                |INDEPENDENCIA 70                                                                                    |CENTRO                                            |76000    |QUERETARO                     |QUERETARO                     |4422129828  |            |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/27/2012|03/27/2012|AA 02438    |            |KL1MJ6A03CC125150|CHEVROLET                                              |1MT48  |B  |2012|CHEVROLET MATIZ                                                       |PAQUETE B                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-VERDE CITRUS METALICO-AIRE ACONDICIONADO-MOTOR 1.0L 4 CILINDROS-TRANSMISION MANUAL 5 VEL.-RINES DE ACERO 13"-LLANTAS 15|          |5 PUERTAS                     |4 |5  |35   |GASOLINA            |         |4024-F3-2011931|02/08/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039102|000098448.28|000015751.72|000000000.00|000114200.00|ALLY TASA SUBSIDIADA          |CLIENTE FINAL                 |18632177      |00004.58|00024|0091360.00|04/07/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |ADRIAN                        |MAYEN                         |TRUJILLO                      |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |ARCO DE LA SABIDURIA 2020          103                                                              |SAN PEDRITO LOS ARCOS                             |76148    |QUERETARO                     |QUERETARO                     |4421826560  |4421006220  |4422268338  |                              |                              |                              |MATRIZ                        |000022840.00|000018272.00
FACTS|03/27/2012|03/27/2012|AA 02430    |            |1GCHT9CE9C8128748|CHEVROLET                                              |CT15643|B  |2012|COLORADO 4X4 CREW CAB                                                 |PAQUETE B                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN ESTADOS UNIDOS                                |-PLATA METALICO-AIRE ACONDICIONADO-MOTOR 3.7L 5 CILINDROS-TRANSMISION AUTOMATICA 4 VEL.-LLANTAS P265/70R17-RINES CROMADO|          |4 PUERTAS                     |5 |5  |72   |GASOLINA            |         |4024-F3-1014689|01/06/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |1032006|000276339.90|000046425.10|000013817.00|000336582.00|CONTADO                       |FLOTILLAS                     |              |00000.00|00000|0000000.00|04/07/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA MORAL       |NO APLICA |ESPAÑOL        |SR                                 |DAVID                         |                              |                              |MUNICIPIO DE PINAL DE AMOLES QUERETARO                                                              |MPA850101CZ3 |                  |                  |          |NA                                                |JUAREZ 4                                                                                            |CENTRO                                            |76300    |QUERETARO                     |PINAL DE AMORES               |4412925457  |            |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/27/2012|03/27/2012|AA 02431    |            |1GCHT9CE9C8128748|CHEVROLET                                              |CT15643|B  |2012|COLORADO 4X4 CREW CAB                                                 |PAQUETE B                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN ESTADOS UNIDOS                                |-PLATA METALICO-AIRE ACONDICIONADO-MOTOR 3.7L 5 CILINDROS-TRANSMISION AUTOMATICA 4 VEL.-LLANTAS P265/70R17-RINES CROMADO|          |4 PUERTAS                     |5 |5  |72   |GASOLINA            |         |4024-F3-1014689|01/06/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |1032006|000276339.90|000046425.10|000013817.00|000336582.00|CONTADO                       |FLOTILLAS                     |              |00000.00|00000|0000000.00|04/07/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA MORAL       |NO APLICA |ESPAÑOL        |SR                                 |DAVID                         |                              |                              |MUNICIPIO DE PINAL DE AMOLES QUERETARO                                                              |MPA850101CZ3 |                  |                  |          |NA                                                |JUAREZ 4                                                                                            |CENTRO                                            |76300    |QUERETARO                     |PINAL DE AMORES               |4412925457  |            |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/27/2012|03/27/2012|AA 02434    |            |1GCRC9E09CZ133030|CHEVROLET                                              |CC10753|A  |2012|SILVERADO CABINA EXTENDIDA                                            |PAQUETE A                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN ESTADOS UNIDOS                                |-BLANCO OLIMPICO-BOLSAS DE AIRE DE CORTINA-AIRE ACONDICIONADO ELECTRONICO-MOTOR 5.3L 8 CILINDROS-TRANSMISION AUTOMATICA |          |4 PUERTAS                     |8 |6  |98   |GASOLINA            |         |4024-F3-1013932|10/28/2011|Aduana DE TOLUCA, ESTADO DE MÉXICO      |1032703|000268144.50|000045048.28|000013407.22|000326600.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18625425      |00013.24|00036|0294231.53|04/07/2012|RAFAEL              |ZERON                         |2132777     |                 |ACT. EMPRESARIAL    |MASCULINO |ESPAÑOL        |SR                                 |CARLOS                        |HERNANDEZ                     |GONZALEZ                      |                                                                                                    |HEGC711026138|                  |                  |          |NA                                                |GUERRERO 76          1                                                                              |SAN JOSE DE LOS OLVERA Y AMPLIACION CORREGIDORA   |76902    |QUERETARO                     |CORREGIDORA                   |4422285008  |            |            |                              |                              |                              |MATRIZ                        |000070000.00|000056000.00
FACTS|03/27/2012|03/27/2012|AA 02436    |            |3G1TA5AF0CL144836|CHEVROLET                                              |1TU69  |M  |2012|AVEO 4 PTAS. BASICO                                                   |PAQUETE M                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN MEXICO                                        |-ROJO MERLOT-AIRE ACONDICIONADO-MOTOR GAS 4 CILINDROS 1.6L-TRANSMISION MANUAL 5 VEL-LLANTA 185/60R14"-RINES DE ACERO 14"|          |4 PUERTAS                     |4 |5  |45   |GASOLINA            |         |               |          |                                        |0038113|000120603.45|000019296.55|000000000.00|000139900.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18631257      |00011.50|00048|0115524.25|04/07/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |ROSALINA                      |HERRERA                       |AVILA                         |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |ANGELICAS 14                                                                                        |MISION DE SAN CARLOS IV                           |76190    |QUERETARO                     |QUERETARO                     |4422993387  |4422237061  |            |                              |                              |                              |MATRIZ                        |000047000.00|000037600.00
FACTS|03/27/2012|03/27/2012|AB 01008    |            |KL1JJ5CE8CB089435|CHEVROLET                                              |1JS69  |D  |2012|SONIC LT                                                              |PAQUETE D                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |1202-QMN12|HECHO EN KOREA                                         |-BLANCO GALAXIA-BOLSAS DE AIRE PARA CONDUCTOR-TELA GRIS TITANIO CON NEGRO-AIRE ACONDICIONADO-MOTOR GAS 1.6L, 4 CILINDROS|          |4 PUERTAS                     |4 |5  |46   |GASOLINA            |         |4024-F3-2012046|03/07/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039304|000165601.76|000026758.62|000001639.62|000194000.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18633514      |00012.06|00048|0123264.78|03/31/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |MIGUEL ANGEL                  |CARVAJAL                      |OTEO                          |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |PRIVADA HUMEDAD 232                                                                                 |EL ROCIO                                          |76114    |QUERETARO                     |QUERETARO                     |4423432786  |            |            |                              |                              |                              |SUCURSAL                      |000075000.00|000060000.00
FACTS|03/27/2012|03/27/2012|AA 02439    |            |3GNAL7EK2CS554515|CHEVROLET                                              |1LD26  |B  |2012|CAPTIVA SPORT LS                                                      |PAQUETE B                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN MEXICO                                        |-BLANCO OLIMPICO-PIEL COLOR NEGRO-AIRE ACONDICIONADO-QUEMACOCOS-MOTOR 2.4L 4 CILINDROS-TRANSMISION AUTOMATICA 6 VEL.-LLA|          |4 PUERTAS                     |4 |5  |73   |GASOLINA            |         |               |          |                                        |0037705|000291401.78|000048482.76|000011615.46|000351500.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18663036      |00005.90|00024|0181037.65|04/07/2012|RAFAEL              |ZERON                         |2132777     |                 |ACT. EMPRESARIAL    |FEMENINO  |ESPAÑOL        |SRITA                              |MARISOL JAZMIN                |GIL                           |FRANCO                        |                                                                                                    |GIFM760217AR5|                  |                  |          |NA                                                |SENDERO ETEREO 53                                                                                   |MILENIO III                                       |76060    |QUERETARO                     |QUERETARO                     |4422533000  |4422661001  |            |                              |                              |                              |MATRIZ                        |000190000.00|000152000.00
FACTS|03/27/2012|03/27/2012|AA 02433    |            |KL1MD6A08CC135180|CHEVROLET                                              |1MS48  |A  |2012|CHEVROLET MATIZ                                                       |PAQUETE A                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-BLANCO OLIMPICO-CALEFACCION-MOTOR 1.0L 4 CILINDROS-TRANSMISION MANUAL 5 VEL.-RINES DE ACERO 13"-LLANTAS 155/70 R13     |          |5 PUERTAS                     |4 |5  |35   |GASOLINA            |         |4024-F3-2012359|04/06/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039101|000081810.34|000013089.66|000000000.00|000094900.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|04/07/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA MORAL       |NO APLICA |ESPAÑOL        |SR                                 |JUAN ANTONIO                  |                              |                              |OPCIONES FINANCIERAS MULTIPLES S.A. DE C.V. SOFOM E.N.R.                                            |OFM070511DR8 |                  |                  |          |NA                                                |EUGENIA 115          7                                                                              |DEL VALLE                                         |03100    |DISTRITO FEDERAL              |DELEGACION BENITO JUAREZ      |5555366442  |            |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/27/2012|03/27/2012|AA 02429    |            |KL1MD6A09CC126066|CHEVROLET                                              |1MS48  |A  |2012|CHEVROLET MATIZ                                                       |PAQUETE A                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |0932-QMN12|HECHO EN KOREA                                         |-VERDE CITRUS METALICO-CALEFACCION-MOTOR 1.0L 4 CILINDROS-TRANSMISION MANUAL 5 VEL.-RINES DE ACERO 13"-LLANTAS 155/70 R1|          |5 PUERTAS                     |4 |5  |35   |GASOLINA            |         |4024-F3-2011931|02/08/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039101|000081810.34|000013089.66|000000000.00|000094900.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18614389      |00013.87|00060|0088334.07|04/07/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |JUAN CARLOS                   |MELARA                        |HEREDIA                       |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |CTO. CARRANCO 161                                                                                   |FRACC. MISION CANDILES                            |76903    |QUERETARO                     |CORREGIDORA                   |4421356180  |4424381941  |            |                              |                              |                              |MATRIZ                        |000022000.00|000017600.00
FACTS|03/27/2012|03/27/2012|AA 02432    |            |KL1PM5E55CK677226|CHEVROLET                                              |1PU69  |F  |2012|CRUZE LT                                                              |PAQUETE F                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-GRIS PLATINO-COLOR NEGRO CON LADRILLO-MOTOR 1.8L 4 CILINDROS-AIRE ACONDICIONADO-QUEMACOCOS-TRANSMISION AUTOMATICA 6 VEL|          |4 PUERTAS                     |4 |5  |60   |GASOLINA            |         |4024-F3-2012046|03/07/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0038504|000221846.22|000036307.31|000005074.47|000263228.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|04/07/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |MARIA DE LOURDES              |SALMON                        |LOPEZ                         |                                                                                                    |SALL710322GN5|                  |                  |          |NA                                                |SM 523 MANZANA 22 LOTE 1 CASA 35                                                                    |RESIDENCIAL LAS TORRES                            |77533    |QUINTANA ROO                  |BENITO JUAREZ  CANCUN         |4422948072  |            |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/27/2012|03/27/2012|AB 01009    |            |3G1TA5AF7CL152416|CHEVROLET                                              |1TU69  |M  |2012|AVEO 4 PTAS. BASICO                                                   |PAQUETE M                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |1210-QMN12|HECHO EN MEXICO                                        |-NEGRO GRAFITO METALICO-AIRE ACONDICIONADO-MOTOR GAS 4 CILINDROS 1.6L-TRANSMISION MANUAL 5 VEL-LLANTA 185/60R14"-RINES D|          |4 PUERTAS                     |4 |5  |45   |GASOLINA            |         |               |          |                                        |0038113|000120603.45|000019296.55|000000000.00|000139900.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|03/31/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |MA DE LOS ANGELES             |CORONA                        |VILLAGOMEZ                    |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |SANTA SOFIA 108                                                                                     |SANTA MONICA 2DA SECCION                          |76138    |QUERETARO                     |QUERETARO                     |4422212621  |            |            |                              |                              |                              |SUCURSAL                      |000000000.00|000000000.00
FACTS|03/28/2012|03/28/2012|AA 02448    |            |KL1MD6A06CC131659|CHEVROLET                                              |1MS48  |A  |2012|CHEVROLET MATIZ                                                       |PAQUETE A                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-ROJO FUEGO-CALEFACCION-MOTOR 1.0L 4 CILINDROS-TRANSMISION MANUAL 5 VEL.-RINES DE ACERO 13"-LLANTAS 155/70 R13          |          |5 PUERTAS                     |4 |5  |35   |GASOLINA            |         |4024-F3-2012046|03/07/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039101|000081810.34|000013089.66|000000000.00|000094900.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|04/09/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA MORAL       |NO APLICA |ESPAÑOL        |SR                                 |ANGELICA                      |                              |                              |ECO MENSAJERIA Y LOGISTICA S.A. DE C.V.                                                             |EML091030RAA |                  |                  |          |NA                                                |INDEPENDENCIA 70                                                                                    |CENTRO                                            |76000    |QUERETARO                     |QUERETARO                     |4422129828  |            |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/28/2012|03/28/2012|AB 01010    |            |3G1TA5AF9CL145127|CHEVROLET                                              |1TU69  |M  |2012|AVEO 4 PTAS. BASICO                                                   |PAQUETE M                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |1170-QMN12|HECHO EN MEXICO                                        |-BLANCO OLIMPICO-AIRE ACONDICIONADO-MOTOR GAS 4 CILINDROS 1.6L-TRANSMISION MANUAL 5 VEL-LLANTA 185/60R14"-RINES DE ACERO|          |4 PUERTAS                     |4 |5  |45   |GASOLINA            |         |               |          |                                        |0038113|000120603.45|000019296.55|000000000.00|000139900.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18634967      |00014.30|00060|0112978.01|04/02/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |ROBERTO FRANCISCO             |BOOTH                         |HOPKINS                       |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |RETORNO DE CIPRES 3                                                                                 |RINCONADA JACARANDAS                              |76150    |QUERETARO                     |QUERETARO                     |4422208858  |            |            |                              |                              |                              |SUCURSAL                      |000034000.00|000027200.00
FACTS|03/28/2012|03/28/2012|AB 01011    |            |3G1TC5CF9CL145720|CHEVROLET                                              |1TX69  |D  |2012|AVEO 4 PTAS. ELEGANCE                                                 |PAQUETE D                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |1086-QMN12|HECHO EN MEXICO                                        |-AZUL METALICO-AIRE ACONDICIONADO-MOTOR GAS 4 CILINDROS 1.6L-TRANSMISION MANUAL 5 VEL-LLANTA 185/55 R15"-RINES DE ALUMIN|          |4 PUERTAS                     |4 |5  |45   |GASOLINA            |         |               |          |                                        |0038111|000148017.24|000023917.24|000001465.52|000173400.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18634968      |00016.00|00060|0154820.87|03/05/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |ANA GABRIELA                  |BALTAZAR                      |VEGA                          |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |NARCISO 255                                                                                         |INSURGENTES                                       |76117    |QUERETARO                     |QUERETARO                     |4422201336  |            |            |                              |                              |                              |SUCURSAL                      |000034680.00|000027744.00
FACTS|03/28/2012|03/28/2012|AB 01012    |            |3GCNC9EX0CG151038|CHEVROLET                                              |CC10703|G  |2012|CABINA REGULAR                                                        |PAQUETE G                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |1253-QMN12|HECHO EN MEXICO                                        |-PLATA BRILLANTE-BOLSAS DE AIRE DE CORTINA-AIRE ACONDICIONADO ELECTRONICO-MOTOR 4.3L 6 CILINDROS-TRANSMISION AUTOMATICA |          |2 PUERTAS                     |6 |3  |98   |GASOLINA            |         |               |          |                                        |1032207|000229802.95|000038606.90|000011490.15|000279900.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18633357      |00012.99|00012|0145899.14|04/03/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |CARMEN MA ELENA               |PARTIDA                       |GONZALEZ                      |                                                                                                    |PAGC6001144I8|                  |                  |          |NA                                                |HIGUERA 200                                                                                         |TABACHINES                                        |76139    |QUERETARO                     |QUERETARO                     |4422150376  |            |            |                              |                              |                              |SUCURSAL                      |000139950.00|000111960.00
FACTS|03/28/2012|03/28/2012|AA 02444    |            |KL1CJ6AD2CC621894|CHEVROLET                                              |1CT48  |B  |2012|CHEVROLET SPARK                                                       |PAQUETE B                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-BLUE WEB-RADIO AM/FM CD-TELA COLOR GRIS TITANIO-AIRE ACONDICIONADO-MOTOR 1.2L 4 CILINDROS-TRANSMISION MANUAL 5 VEL.-LLA|          |5 PUERTAS                     |4 |5  |35   |GASOLINA            |         |4024-F3-2012359|04/06/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039002|000106810.34|000017089.66|000000000.00|000123900.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18631169      |00014.90|00036|0118977.18|04/09/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |MARIA ESTHER                  |ARTEAGA                       |RANGEL                        |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |MORERA 701                                                                                          |ARBOLEDAS                                         |76140    |QUERETARO                     |QUERETARO                     |4422142329  |4423382207  |            |                              |                              |                              |MATRIZ                        |000024780.00|000019824.00
FACTS|03/28/2012|03/28/2012|AA 02447    |            |KL1CM6CD6CC621630|CHEVROLET                                              |1CU48  |C  |2012|CHEVROLET SPARK                                                       |PAQUETE C                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-BLUE WEB-RADIO AM/FM CD-VENTANAS ELECTRICAS-TELA COLOR GRIS TITANIO-AIRE ACONDICIONADO-MOTOR 1.2L 4 CILINDROS-TRANSMISI|          |5 PUERTAS                     |4 |5  |35   |GASOLINA            |         |4024-F3-2012359|04/06/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039003|000125000.00|000020000.00|000000000.00|000145000.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18633648      |00010.99|00012|0054694.20|04/09/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |SILVIA                        |PADILLA                       |MACEDO                        |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |JILGUEROS 126                                                                                       |LOS PAJAROS                                       |76904    |QUERETARO                     |CORREGIDORA                   |4422283581  |            |            |                              |                              |                              |MATRIZ                        |000100000.00|000080000.00
FACTS|03/28/2012|03/28/2012|AA 02445    |            |KL1CM6CD7BC654506|CHEVROLET                                              |1CU48  |C  |2011|CHEVROLET SPARK                                                       |PAQUETE C                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-BLUE WEB-RADIO AM/FM CD-VENTANAS ELECTRICAS-TELA COLOR AZUL-DESEMPA-ADOR TRASERO-AIRE ACONDICIONADO-MOTOR 1.2L 4 CILIND|          |5 PUERTAS                     |4 |5  |35   |GASOLINA            |         |4024-F3-1013525|08/30/2011|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039003|000119913.79|000019186.21|000000000.00|000139100.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|04/09/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |GUADALUPE DE JESUS            |MARQUEZ                       |TECUA                         |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |ROCA 241                                                                                            |SATELITE                                          |76110    |QUERETARO                     |QUERETARO                     |4422180920  |            |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/28/2012|03/28/2012|AA 02443    |            |KL1JJ5CE4CB089111|CHEVROLET                                              |1JS69  |E  |2012|SONIC LT                                                              |PAQUETE E                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-PLATA BRILLANTE-BOLSAS DE AIRE PARA CONDUCTOR-TELA GRIS TITANIO CON NEGRO-AIRE ACONDICIONADO-MOTOR GAS 1.6L, 4 CILINDRO|          |4 PUERTAS                     |4 |5  |46   |GASOLINA            |         |4024-F3-2012046|03/07/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039305|000178576.74|000028855.17|000001768.09|000209200.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|04/09/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |SEDALIA                       |MONROY                        |PACHECO                       |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |AV. HIDALGO 311          4                                                                          |CENTRO                                            |94740    |VERACRUZ                      |CD MENDOZA                    |2727273431  |            |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/29/2012|03/29/2012|AA 02455    |            |KL1JJ5CE1CB096047|CHEVROLET                                              |1JS69  |D  |2012|SONIC LT                                                              |PAQUETE D                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-GRIS URBANO-BOLSAS DE AIRE PARA CONDUCTOR-TELA LADRILLO CON NEGRO-AIRE ACONDICIONADO-MOTOR GAS 1.6L, 4 CILINDROS-TRANSM|          |4 PUERTAS                     |4 |5  |46   |GASOLINA            |         |4024-F3-2012359|04/06/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039304|000165601.76|000026758.62|000001639.62|000194000.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18634645      |00008.00|00018|0066354.17|04/10/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |HUMBERTO                      |OLIVERA                       |NICOLAS                       |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |BEGONIAS 29                                                                                         |COMEVI BANTHI                                     |76808    |QUERETARO                     |SAN JUAN DEL RIO              |4422642667  |4427419086  |            |                              |                              |                              |MATRIZ                        |000130911.20|000104728.96
FACTS|03/29/2012|03/29/2012|AA 02449    |            |KL1JJ5CE9CB087807|CHEVROLET                                              |1JS69  |E  |2012|SONIC LT                                                              |PAQUETE E                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-GRIS URBANO-BOLSAS DE AIRE PARA CONDUCTOR-TELA CASHMERE CON GRIS OSCURO-AIRE ACONDICIONADO-MOTOR GAS 1.6L, 4 CILINDROS-|          |4 PUERTAS                     |4 |5  |46   |GASOLINA            |         |4024-F3-2012046|03/07/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039305|000178576.74|000028855.17|000001768.09|000209200.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18635740      |00012.46|00048|0177577.09|04/10/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |JOSE RICARDO                  |ZALDUMBIDE                    |CECEÑA                        |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |DAVID ALFARO SIQUEIROS 4 DEPTO 8          A                                                         |RESIDENCIAL BELLAVISTA                            |76900    |QUERETARO                     |CORREGIDORA                   |4422122514  |            |            |                              |                              |                              |MATRIZ                        |000041840.00|000033472.00
FACTS|03/29/2012|03/29/2012|AA 02451    |            |KL1JJ5CE9CB087807|CHEVROLET                                              |1JS69  |E  |2012|SONIC LT                                                              |PAQUETE E                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-GRIS URBANO-BOLSAS DE AIRE PARA CONDUCTOR-TELA CASHMERE CON GRIS OSCURO-AIRE ACONDICIONADO-MOTOR GAS 1.6L, 4 CILINDROS-|          |4 PUERTAS                     |4 |5  |46   |GASOLINA            |         |4024-F3-2012046|03/07/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039305|000178576.74|000028855.17|000001768.09|000209200.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18635740      |00012.46|00048|0177577.09|04/10/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |JOSE RICARDO                  |ZALDUMBIDE                    |CECEÑA                        |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |DAVID ALFARO SIQUEIROS 4 DEPTO 8          A                                                         |RESIDENCIAL BELLAVISTA MEZQUITES                  |76900    |QUERETARO                     |CORREGIDORA                   |4422122514  |4421484545  |            |                              |                              |                              |MATRIZ                        |000041840.00|000033472.00
FACTS|03/29/2012|03/29/2012|AA 02454    |            |3GNAL7EK2CS574747|CHEVROLET                                              |1LD26  |A  |2012|CAPTIVA SPORT LS                                                      |PAQUETE A                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN MEXICO                                        |-DORADO METALICO-TELA COLOR NEGRO-AIRE ACONDICIONADO-MOTOR 2.4L 4 CILINDROS-TRANSMISION AUTOMATICA 6 VEL.-LLANTAS P235/6|          |4 PUERTAS                     |4 |5  |73   |GASOLINA            |         |               |          |                                        |0037702|000262493.60|000043310.34|000008196.06|000314000.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|04/10/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |ALEJANDRA                     |TORRES                        |DIAZ                          |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |RETORNO DE MAPLE 1 SUR                                                                              |FRACC RINCONADA JACARANDAS                        |76029    |QUERETARO                     |QUERETARO                     |4424041584  |            |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/29/2012|03/29/2012|AA 02450    |            |3GNAL7EK6CS521484|CHEVROLET                                              |1LD26  |B  |2012|CAPTIVA SPORT LS                                                      |PAQUETE B                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN MEXICO                                        |-CARBON FLASH METALICO-PIEL COLOR NEGRO-AIRE ACONDICIONADO-QUEMACOCOS-MOTOR 2.4L 4 CILINDROS-TRANSMISION AUTOMATICA 6 VE|          |4 PUERTAS                     |4 |5  |73   |GASOLINA            |         |               |          |                                        |0037705|000291401.78|000048482.76|000011615.46|000351500.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18633138      |00015.90|00060|0320972.74|04/10/2012|RAFAEL              |ZERON                         |2132777     |                 |ACT. EMPRESARIAL    |FEMENINO  |ESPAÑOL        |SRA                                |GLORIA                        |RICO                          |CARDENAS                      |                                                                                                    |RICG8307096Z8|                  |                  |          |NA                                                |JOSEFA ORTIZ DE DOMINGUEZ 325                                                                       |CENTRO                                            |37900    |GUANAJUATO                    |SAN LUIS DE LA PAZ            |4681032378  |4686881635  |            |                              |                              |                              |MATRIZ                        |000070300.00|000056240.00
FACTS|03/29/2012|03/29/2012|AA 02456    |            |93CCL8008BB275423|CHEVROLET                                              |1CG80  |B  |2011|TORNADO                                                               |PAQUETE B                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN BRASIL                                        |-ROJO RALLY-AIRE ACONDICIONADO-MOTOR 1.8L, 4 CILINDROS-TRANSMISION MANUAL 5 VELOCIDAD-RINES DE ACERO 14"-LLANTA 175/70 R|          |2 PUERTAS                     |4 |2  |56   |GASOLINA            |         |4024-F3-1012345|03/30/2011|Aduana DE TOLUCA, ESTADO DE MÉXICO      |1031907|000146344.41|000023986.21|000003569.38|000173900.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|04/10/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SR                                 |ALEJANDRO                     |BIANCHI                       |ALDERETE                      |                                                                                                    |BIAA631010BCA|                  |                  |          |NA                                                |INDEPENDENCIA 222          B                                                                        |INDEPENDENCIA                                     |76025    |QUERETARO                     |QUERETARO                     |4422236537  |            |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/29/2012|03/29/2012|AB 01014    |            |KL1CD6AD4CC587691|CHEVROLET                                              |1CS48  |A  |2012|CHEVROLET SPARK                                                       |PAQUETE A                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |0915-QMN12|HECHO EN KOREA                                         |-SILVER TOUCH-TELA COLOR GRIS OSCURO-CALEFACCION-MOTOR 1.2L 4 CILINDROS-TRANSMISION MANUAL 5 VEL.-LLANTAS 155/70 R14-RIN|          |5 PUERTAS                     |4 |5  |35   |GASOLINA            |         |4024-F3-1014691|01/06/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039001|000099051.72|000015848.28|000000000.00|000114900.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|04/04/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |OMAR ALEJANDRO                |HERNANDEZ                     |GARFIAS                       |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |FRANCISCO I MADERO NO. 7                                                                            |CENTRO                                            |76500    |QUERETARO                     |CADEREYTA DE MONTES           |4423090600  |            |            |                              |                              |                              |SUCURSAL                      |000000000.00|000000000.00
FACTS|03/29/2012|03/29/2012|AA 02452    |            |KL1CJ6AD7BC640651|CHEVROLET                                              |1CT48  |B  |2011|CHEVROLET SPARK                                                       |PAQUETE B                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-GREEN BYTE-RADIO AM/FM CD-TELA COLOR GRIS TITANIO-DESEMPA-ADOR TRASERO-AIRE ACONDICIONADO-MOTOR 1.2L 4 CILINDROS-TRANSM|          |5 PUERTAS                     |4 |5  |35   |GASOLINA            |         |4024-F3-1013071|06/29/2011|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039002|000108189.66|000017310.34|000000000.00|000125500.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18633917      |00008.90|00009|0062043.88|04/10/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |GERMANICO                     |URBANO                        |HERNANDEZ                     |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |AV. RESIDENCIAL DEL PARQUE 1501          26 CON BOSQUE DE JACARANDAS                                |RESIDENCIAL DEL PARQUE                            |76168    |QUERETARO                     |QUERETARO                     |4422783290  |4421459685  |            |                              |                              |                              |MATRIZ                        |000077900.00|000062320.00
FACTS|03/29/2012|03/29/2012|AB 01013    |            |KL1CM6CD2BC508398|CHEVROLET                                              |1CU48  |C  |2011|CHEVROLET SPARK                                                       |PAQUETE C                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |0129-QMN11|HECHO EN KOREA                                         |-WHITE MEGA-RADIO AM/FM CD-VENTANAS ELECTRICAS-TELA COLOR ROJO-DESEMPA-ADOR TRASERO-AIRE ACONDICIONADO-MOTOR 1.2L 4 CILI|          |5 PUERTAS                     |4 |5  |35   |GASOLINA            |         |4024-F3-0013866|08/30/2010|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039003|000119913.79|000019186.21|000000000.00|000139100.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18636435      |00014.30|00048|0104056.05|04/04/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |MARCO ANTONIO                 |RAMIREZ                       |BALDERAS                      |                                                                                                    |RABM730408UUA|                  |                  |          |NA                                                |SANTA TERESA 944                                                                                    |SANTA MONICA 2DA SECCION                          |76138    |QUERETARO                     |QUERETARO                     |4421866036  |            |            |                              |                              |                              |SUCURSAL                      |000055640.00|000044512.00
FACTS|03/30/2012|03/30/2012|AA 02457    |            |3G1TA5AFXCL155200|CHEVROLET                                              |1TU69  |B  |2012|AVEO 4 PTAS. BASICO                                                   |PAQUETE B                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN MEXICO                                        |-GRIS TORMENTA-AIRE ACONDICIONADO-MOTOR GAS 4 CILINDROS 1.6L-TRANSMISION MANUAL 5 VEL-LLANTA 185/55 R15"-RINES DE ACERO |          |4 PUERTAS                     |4 |5  |45   |GASOLINA            |         |               |          |                                        |0038109|000130859.53|000021144.83|000001295.64|000153300.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|04/11/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |MARCO ANTONIO                 |CONTRERAS                     |PEREZ                         |                                                                                                    |COPM720629E44|                  |                  |          |NA                                                |GUANAJUATO 121          3                                                                           |SAN JOSE EL ALTO                                  |76147    |QUERETARO                     |QUERETARO                     |4422467429  |4423599178  |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/30/2012|03/30/2012|AA 02460    |            |KL1CJ6AD8CC622676|CHEVROLET                                              |1CT48  |B  |2012|CHEVROLET SPARK                                                       |PAQUETE B                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-BLACK NET-RADIO AM/FM CD-TELA COLOR GRIS TITANIO-AIRE ACONDICIONADO-MOTOR 1.2L 4 CILINDROS-TRANSMISION MANUAL 5 VEL.-LL|          |5 PUERTAS                     |4 |5  |35   |GASOLINA            |         |4024-F3-2012359|04/06/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039002|000106810.34|000017089.66|000000000.00|000123900.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|04/11/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |MA ROSARIO                    |LOPEZ                         |RIVERA                        |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |ZAGUAN 1                                                                                            |EL PORTICO                                        |76902    |QUERETARO                     |QUERETARO                     |4421964172  |            |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/30/2012|03/30/2012|AA 02461    |            |KL1CM6CD1CC621728|CHEVROLET                                              |1CU48  |C  |2012|CHEVROLET SPARK                                                       |PAQUETE C                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-BLACK NET-RADIO AM/FM CD-VENTANAS ELECTRICAS-TELA COLOR GRIS TITANIO-AIRE ACONDICIONADO-MOTOR 1.2L 4 CILINDROS-TRANSMIS|          |5 PUERTAS                     |4 |5  |35   |GASOLINA            |         |4024-F3-2012359|04/06/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039003|000125000.00|000020000.00|000000000.00|000145000.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|04/11/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |TAMARA SIRAI                  |RESENDIZ                      |RAMIREZ                       |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |PASTO 62                                                                                            |ALAMOS 3RA SECCION                                |76160    |QUERETARO                     |QUERETARO                     |4423209537  |            |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/30/2012|03/30/2012|AA 02463    |            |KL1CM6CD9CC572052|CHEVROLET                                              |1CU48  |C  |2012|CHEVROLET SPARK                                                       |PAQUETE C                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-RED GIGA-RADIO AM/FM CD-VENTANAS ELECTRICAS-TELA COLOR ROJO-AIRE ACONDICIONADO-MOTOR 1.2L 4 CILINDROS-TRANSMISION MANUA|          |5 PUERTAS                     |4 |5  |35   |GASOLINA            |         |4024-F3-1014402|11/29/2011|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039003|000125000.00|000020000.00|000000000.00|000145000.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18633887      |00011.52|00008|0114676.00|04/11/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |SANDRA BERENICE               |TREJO                         |JIMENEZ                       |                                                                                                    |TEJS871002GA8|                  |                  |          |NA                                                |MORELOS 145                                                                                         |CENTRO                                            |76000    |QUERETARO                     |QUERETARO                     |4423650826  |            |            |                              |                              |                              |MATRIZ                        |000035000.00|000028000.00
FACTS|03/30/2012|03/30/2012|AA 02462    |            |3GCPK9E76CG181527|CHEVROLET                                              |CK10543|B  |2012|CREW CAB 4X4                                                          |PAQUETE B                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN MEXICO                                        |-BLANCO OLIMPICO-BOLSAS DE AIRE DE CORTINA-AIRE ACONDICIONADO AUTOMATICO-MOTOR 5.3L 8 CILINDROS-TRANSMISION AUTOMATICA 6|          |4 PUERTAS                     |8 |6  |98   |GASOLINA            |         |               |          |                                        |1032304|000438834.15|000073724.14|000021941.71|000534500.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|04/11/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |MIGUEL                        |ORTEGA                        |BALANDRA                      |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |AVENIDA DEL 57          87                                                                          |CENTRO                                            |76000    |QUERETARO                     |QUERETARO                     |4422238298  |4421862535  |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/30/2012|03/30/2012|AA 02459    |            |KL1JD5AE3CB046275|CHEVROLET                                              |1JR69  |A  |2012|SONIC LS                                                              |PAQUETE A                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-AZUL CLARO METALICO-TELA GRIS TITANIO CON NEGRO-AIRE ACONDICIONADO-MOTOR GAS 1.6L, 4 CILINDROS-TRANSMISION MANUAL 5 VEL|          |4 PUERTAS                     |4 |5  |46   |GASOLINA            |         |4024-F3-1013974|10/28/2011|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039301|000146480.73|000023668.97|000001450.30|000171600.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|04/11/2012|RAFAEL              |ZERON                         |2132777     |                 |ACT. EMPRESARIAL    |MASCULINO |ESPAÑOL        |SR                                 |JORGE HILARIO                 |PEÑALOZA                      |GONZALEZ                      |                                                                                                    |PEGJ511017240|                  |                  |          |NA                                                |MARQUEZ DE GELVEZ 127                                                                               |LOMAS DEL MARQUES                                 |76080    |QUERETARO                     |QUERETARO                     |4422284633  |            |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/31/2012|03/31/2012|AB 01021    |            |KL1CJ6ADXCC597098|CHEVROLET                                              |1CT48  |B  |2012|CHEVROLET SPARK                                                       |PAQUETE B                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |1286-QMN12|HECHO EN KOREA                                         |-GREEN BYTE-RADIO AM/FM CD-TELA COLOR GRIS TITANIO-AIRE ACONDICIONADO-MOTOR 1.2L 4 CILINDROS-TRANSMISION MANUAL 5 VEL.-L|          |5 PUERTAS                     |4 |5  |35   |GASOLINA            |         |4024-F3-2011931|02/08/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039002|000106810.34|000017089.66|000000000.00|000123900.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18637625      |00012.80|00060|0104807.75|04/06/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |PILAR DE JESUS                |SILVA                         |GARCIA                        |                                                                                                    |SIGP711129LG0|                  |                  |          |NA                                                |ARCO DE PAZ 102 61                                                                                  |SAN PEDRITO LOS ARCOS                             |76148    |QUERETARO                     |QUERETARO                     |4424555429  |            |            |                              |                              |                              |SUCURSAL                      |000046000.00|000036800.00
FACTS|03/31/2012|03/31/2012|AA 02477    |            |KL1CM6CD0CC591380|CHEVROLET                                              |1CU48  |C  |2012|CHEVROLET SPARK                                                       |PAQUETE C                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-SILVER TOUCH-RADIO AM/FM CD-VENTANAS ELECTRICAS-TELA COLOR GRIS TITANIO-AIRE ACONDICIONADO-MOTOR 1.2L 4 CILINDROS-TRANS|          |5 PUERTAS                     |4 |5  |35   |GASOLINA            |         |4024-F3-1014691|01/06/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039003|000125000.00|000020000.00|000000000.00|000145000.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|04/11/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |MARGARITA                     |JIMENEZ                       |MORALES                       |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |PROL. PINO SUAREZ 500                                                                               |EL ROSARIO                                        |76178    |QUERETARO                     |QUERETARO                     |4422151493  |            |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/31/2012|03/31/2012|AA 02467    |            |KL1CM6CD5CC622932|CHEVROLET                                              |1CU48  |C  |2012|CHEVROLET SPARK                                                       |PAQUETE C                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-GREEN BYTE-RADIO AM/FM CD-VENTANAS ELECTRICAS-TELA COLOR GRIS TITANIO-AIRE ACONDICIONADO-MOTOR 1.2L 4 CILINDROS-TRANSMI|          |5 PUERTAS                     |4 |5  |35   |GASOLINA            |         |4024-F3-2012359|04/06/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039003|000125000.00|000020000.00|000000000.00|000145000.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18636656      |00013.87|00060|0131311.26|04/12/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |ISAURA                        |CAMPUSANO                     |VARGAS                        |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |MONTE ATLAS 329          47                                                                         |LA LOMA                                           |76116    |QUERETARO                     |QUERETARO                     |4424558847  |4421444005  |            |                              |                              |                              |MATRIZ                        |000034800.00|000027840.00
FACTS|03/31/2012|03/31/2012|AB 01023    |            |KL1CM6CD8CC609544|CHEVROLET                                              |1CU48  |C  |2012|CHEVROLET SPARK                                                       |PAQUETE C                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |1190-QMN12|HECHO EN KOREA                                         |-BLUE WEB-RADIO AM/FM CD-VENTANAS ELECTRICAS-TELA COLOR GRIS TITANIO-AIRE ACONDICIONADO-MOTOR 1.2L 4 CILINDROS-TRANSMISI|          |5 PUERTAS                     |4 |5  |35   |GASOLINA            |         |4024-F3-2012046|03/07/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039003|000125000.00|000020000.00|000000000.00|000145000.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18638062      |00013.87|00060|0128916.95|04/07/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |FRANCISCO JAVIER              |AGUILAR                       |LEMUS                         |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |AV MONTE SACRO 2501 16 A                                                                            |VILLAS FONTANA                                    |76116    |QUERETARO                     |QUERETARO                     |4423930804  |            |            |                              |                              |                              |SUCURSAL                      |000030000.00|000024000.00
FACTS|03/31/2012|03/31/2012|AA 02472    |            |KL1CM6CD8CC621709|CHEVROLET                                              |1CU48  |C  |2012|CHEVROLET SPARK                                                       |PAQUETE C                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-WHITE MEGA-RADIO AM/FM CD-VENTANAS ELECTRICAS-TELA COLOR GRIS TITANIO-AIRE ACONDICIONADO-MOTOR 1.2L 4 CILINDROS-TRANSMI|          |5 PUERTAS                     |4 |5  |35   |GASOLINA            |         |4024-F3-2012359|04/06/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039003|000125000.00|000020000.00|000000000.00|000145000.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|04/11/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |LUIS ADRIAN                   |RODRIGUEZ                     |SUAREZ                        |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |TLACHCO 24                                                                                          |SANTUARIOS                                        |76900    |QUERETARO                     |COLON                         |4422250447  |            |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/31/2012|03/31/2012|AA 02474    |            |KL1JD5AE1CB097631|CHEVROLET                                              |1JR69  |A  |2012|SONIC LS                                                              |PAQUETE A                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-ROJO GRANADA-TELA GRIS TITANIO CON NEGRO-AIRE ACONDICIONADO-MOTOR GAS 1.6L, 4 CILINDROS-TRANSMISION MANUAL 5 VEL-LLANTA|          |4 PUERTAS                     |4 |5  |46   |GASOLINA            |         |4024-F3-2012359|04/06/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039301|000146480.73|000023668.97|000001450.30|000171600.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|04/11/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |MA TERESA DE LA LUZ           |BARRON                        |LUGO                          |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |MATLAZINCAS 203          22                                                                         |CERRITO COLORADO                                  |76116    |QUERETARO                     |QUERETARO                     |4422602535  |            |            |                              |                              |                              |MATRIZ                        |000000000.00|000000000.00
FACTS|03/31/2012|03/31/2012|AA 02471    |            |KL1JD5AE8CB098615|CHEVROLET                                              |1JR69  |A  |2012|SONIC LS                                                              |PAQUETE A                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-ROJO GRANADA-TELA GRIS TITANIO CON NEGRO-AIRE ACONDICIONADO-MOTOR GAS 1.6L, 4 CILINDROS-TRANSMISION MANUAL 5 VEL-LLANTA|          |4 PUERTAS                     |4 |5  |46   |GASOLINA            |         |4024-F3-2012359|04/06/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039301|000146480.73|000023668.97|000001450.30|000171600.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18638123      |00012.56|00024|0179106.83|04/11/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |CLAUDIA CENOBIA               |CUEVAS                        |BARRAGAN                      |                                                                                                    |CUBC571030V48|                  |                  |          |NA                                                |PRIMAVERA PTE 28                                                                                    |CENTRO                                            |76000    |QUERETARO                     |QUERETARO                     |4423439856  |            |            |                              |                              |                              |MATRIZ                        |000017160.00|000013728.00
FACTS|03/31/2012|03/31/2012|AB 01020    |            |3GCPK9E74CG184376|CHEVROLET                                              |CK10543|B  |2012|CREW CAB 4X4                                                          |PAQUETE B                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |1285-QMN12|HECHO EN MEXICO                                        |-PLATA BRILLANTE-BOLSAS DE AIRE DE CORTINA-AIRE ACONDICIONADO AUTOMATICO-MOTOR 5.3L 8 CILINDROS-TRANSMISION AUTOMATICA 6|          |4 PUERTAS                     |8 |6  |98   |GASOLINA            |         |               |          |                                        |1032304|000438834.15|000073724.14|000021941.71|000534500.00|CONTADO                       |CLIENTE FINAL                 |              |00000.00|00000|0000000.00|04/05/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |OSCAR ARMANDO                 |MORENO                        |LOZANO                        |                                                                                                    |MOLO650131K40|                  |                  |          |NA                                                |RANCHO SAGRADO CORAZON                                                                              |EL MARQUES                                        |76250    |QUERETARO                     |QUERETARO                     |4423090600  |            |            |                              |                              |                              |SUCURSAL                      |000000000.00|000000000.00
FACTS|03/31/2012|03/31/2012|AB 01022    |            |KL1JJ5CE4CB100687|CHEVROLET                                              |1JS69  |D  |2012|SONIC LT                                                              |PAQUETE D                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |1246-QMN12|HECHO EN KOREA                                         |-PLATA BRILLANTE-BOLSAS DE AIRE PARA CONDUCTOR-TELA CASHMERE CON GRIS OSCURO-AIRE ACONDICIONADO-MOTOR GAS 1.6L, 4 CILIND|          |4 PUERTAS                     |4 |5  |46   |GASOLINA            |         |4024-F3-2012359|04/06/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039304|000165601.76|000026758.62|000001639.62|000194000.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18637896      |00012.46|00048|0181757.23|04/06/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |LUIS                          |AGUILERA                      |MORELOS                       |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |TOMAS ALVA EDISON 20                                                                                |LA ERA                                            |76150    |QUERETARO                     |QUERETARO                     |4422121193  |            |            |                              |                              |                              |SUCURSAL                      |000038800.00|000031040.00
FACTS|03/31/2012|03/31/2012|AA 02468    |            |3G1TA5AF1CL147714|CHEVROLET                                              |1TU69  |B  |2012|AVEO 4 PTAS. BASICO                                                   |PAQUETE B                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN MEXICO                                        |-PLATA BRILLANTE-AIRE ACONDICIONADO-MOTOR GAS 4 CILINDROS 1.6L-TRANSMISION MANUAL 5 VEL-LLANTA 185/55 R15"-RINES DE ACER|          |4 PUERTAS                     |4 |5  |45   |GASOLINA            |         |               |          |                                        |0038109|000124138.79|000019862.21|000000000.00|000144001.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18633064      |00014.30|00060|0118499.43|04/12/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |JUANA PATRICIA                |ORTIZ                         |CERON                         |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |CIRCUITO ANDAMAXEI CONDOMINIO CATARINA 4                                                            |PASEOS DEL BOSQUE                                 |76910    |QUERETARO                     |CORREGIDORA                   |4421773362  |            |            |                              |                              |                              |MATRIZ                        |000041000.00|000032800.00
FACTS|03/31/2012|03/31/2012|AA 02476    |            |KL1MJ6A00CC119841|CHEVROLET                                              |1MT48  |B  |2012|CHEVROLET MATIZ                                                       |PAQUETE B                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-PLATA BRILLANTE-AIRE ACONDICIONADO-MOTOR 1.0L 4 CILINDROS-TRANSMISION MANUAL 5 VEL.-RINES DE ACERO 13"-LLANTAS 155/70 R|          |5 PUERTAS                     |4 |5  |35   |GASOLINA            |         |4024-F3-1014402|11/29/2011|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039102|000098448.28|000015751.72|000000000.00|000114200.00|ALLY TASA SUBSIDIADA          |CLIENTE FINAL                 |18632553      |00000.00|00028|0069594.88|04/11/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |CLAUDIA GABRIELA              |GARCIA                        |OLVERA                        |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |MARTINETAS 5          29                                                                            |LA PRADERA                                        |76000    |QUERETARO                     |QUERETARO                     |4422291178  |            |            |                              |                              |                              |MATRIZ                        |000048500.00|000038800.00
FACTS|03/31/2012|03/31/2012|AA 02475    |            |KL1PD5C55CK671929|CHEVROLET                                              |1PS69  |M  |2012|CRUZE                                                                 |PAQUETE M                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-BLANCO GALAXIA-COLOR TITANIO-MOTOR 1.8L 4 CILINDROS-AIRE ACONDICIONADO-TRANSMISION MANUAL 5 VEL.-LLANTAS 205/60 R16-RAD|          |4 PUERTAS                     |4 |5  |60   |GASOLINA            |         |4024-F3-2012046|03/07/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0038501|000193289.38|000031544.83|000003865.79|000228700.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18638142      |00000.00|00012|0044257.33|04/11/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |ELISEO                        |SALCEDO                       |BACA                          |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |MARIANO MATAMOROS 34 CASA 2                                                                         |SAN PABLO                                         |76125    |QUERETARO                     |QUERETARO                     |7717134040  |            |            |                              |                              |                              |MATRIZ                        |000185000.00|000148000.00
FACTS|03/31/2012|03/31/2012|AA 02470    |            |3G1TA5AF7CL155378|CHEVROLET                                              |1TU69  |M  |2012|AVEO 4 PTAS. BASICO                                                   |PAQUETE M                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN MEXICO                                        |-PLATA BRILLANTE-AIRE ACONDICIONADO-MOTOR GAS 4 CILINDROS 1.6L-TRANSMISION MANUAL 5 VEL-LLANTA 185/60R14"-RINES DE ACERO|          |4 PUERTAS                     |4 |5  |45   |GASOLINA            |         |               |          |                                        |0038113|000120603.45|000019296.55|000000000.00|000139900.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18637137      |00013.51|00060|0140519.60|04/11/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |FEMENINO  |ESPAÑOL        |SRA                                |MARIA DEL PILAR               |RAMOS                         |TAMAYO                        |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |HACIENDA SAN RAFAEL 101 D                                                                           |JARDINES DE LA HACIENDA                           |76130    |QUERETARO                     |QUERETARO                     |4421561699  |            |            |                              |                              |                              |MATRIZ                        |000018187.00|000014549.60
FACTS|03/31/2012|03/31/2012|AA 02469    |            |KL1CJ6AD3CC621547|CHEVROLET                                              |1CT48  |B  |2012|CHEVROLET SPARK                                                       |PAQUETE B                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN KOREA                                         |-WHITE MEGA-RADIO AM/FM CD-TELA COLOR GRIS TITANIO-AIRE ACONDICIONADO-MOTOR 1.2L 4 CILINDROS-TRANSMISION MANUAL 5 VEL.-L|          |5 PUERTAS                     |4 |5  |35   |GASOLINA            |         |4024-F3-2012359|04/06/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0039002|000106810.34|000017089.66|000000000.00|000123900.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18637558      |00010.56|00036|0073900.00|04/11/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA MORAL       |NO APLICA |ESPAÑOL        |SR                                 |JUAN ANTONIO                  |                              |                              |LA CASA ABARROTERA DE QUERETARO S.A. DE C.V.                                                        |CAQ8902019L9 |                  |                  |          |NA                                                |MDO. M. ESCOBEDO INT. 94          95                                                                |CENTRO                                            |76000    |QUERETARO                     |QUERETARO                     |4422122089  |            |            |                              |                              |                              |MATRIZ                        |000050000.00|000040000.00
FACTS|03/31/2012|03/31/2012|AB 01019    |            |KL1PM5E57CK634068|CHEVROLET                                              |1PU69  |F  |2012|CRUZE LT                                                              |PAQUETE F                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |0800-QMN12|HECHO EN KOREA                                         |-BLANCO GALAXIA-COLOR NEGRO CON LADRILLO-MOTOR 1.8L 4 CILINDROS-AIRE ACONDICIONADO-QUEMACOCOS-TRANSMISION AUTOMATICA 6 V|          |4 PUERTAS                     |4 |5  |60   |GASOLINA            |         |4024-F3-1014691|01/06/2012|Aduana DE TOLUCA, ESTADO DE MÉXICO      |0038504|000244468.52|000040137.93|000006393.55|000291000.00|ALLY TASA SUBSIDIADA          |CLIENTE FINAL                 |18637052      |00000.00|00024|0150044.73|04/05/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |JOSE RAMIRO                   |QUEZADA                       |ESTRADA                       |                                                                                                    |XAXX010101000|                  |                  |          |NA                                                |REAL DEL MONTE 170                                                                                  |VILLAS DEL PARQUE                                 |76140    |QUERETARO                     |QUERETARO                     |4423081807  |            |            |                              |                              |                              |SUCURSAL                      |000145500.00|000116400.00
FACTS|03/31/2012|03/31/2012|AA 02466    |            |3G1TA5AFXCL155200|CHEVROLET                                              |1TU69  |B  |2012|AVEO 4 PTAS. BASICO                                                   |PAQUETE B                                                             |                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            |          |HECHO EN MEXICO                                        |-GRIS TORMENTA-AIRE ACONDICIONADO-MOTOR GAS 4 CILINDROS 1.6L-TRANSMISION MANUAL 5 VEL-LLANTA 185/55 R15"-RINES DE ACERO |          |4 PUERTAS                     |4 |5  |45   |GASOLINA            |         |               |          |                                        |0038109|000130859.53|000021144.83|000001295.64|000153300.00|ALLY TASA TRADICIONAL / CASH  |CLIENTE FINAL                 |18633866      |00012.09|00036|0150917.02|04/12/2012|RAFAEL              |ZERON                         |2132777     |                 |PERSONA FISICA      |MASCULINO |ESPAÑOL        |SR                                 |MARCO ANTONIO                 |CONTRERAS                     |PEREZ                         |                                                                                                    |COPM720629E44|                  |                  |          |NA                                                |GUANAJUATO 121          3                                                                           |SAN JOSE EL ALTO                                  |76147    |QUERETARO                     |QUERETARO                     |4422467429  |4423599178  |            |                              |                              |                              |MATRIZ                        |000030660.00|000024528.00