Hoja1REPORTE DE ABONOS A PROVEEDORES POR DIAFechaProveedorNombreDocto. Ref. FacturaImporteTipo Pago/Referencia12/3/13GRCOGRUPO COLLADO, S.A DE C.V.COM5858AC4204128187.77CHL8103 BANAMEX12/3/13GRCOGRUPO COLLADO, S.A DE C.V.COM5859AC4205590978.1CHL8103 BANAMEX12/3/13GRCOGRUPO COLLADO, S.A DE C.V.COM5860AC4205490321.54CHL8103 BANAMEX12/4/13NUPYINUEVA PYTSA INDUSTRIAL SA DE CVCOM595324050141508.35CHL8105 banamex12/4/13NUPYINUEVA PYTSA INDUSTRIAL SA DE CVCOM606724323180204.26CHL8105 banamex12/4/13PRSFAPROVEEDOR SIN FACTURACOM578657124212017.84CHL0463 hsbc cta personal12/4/13TIZATIZACRIL, S.A. DE C.V.COM58501352642977.3CHL8104banamex12/4/13TIZATIZACRIL, S.A. DE C.V.COM58511352739419.7CHL8104 banamex12/4/13TIZATIZACRIL, S.A. 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