Cruz - Stephanie - Unidadesprod1 1

CONTPAQ i
ovimientos, Auxiliares del Catálogo
del 01/Ene/2021 al 31/Dic/2021

Moneda: Peso Mexicano
C u e n ta Nombre
Fecha Tipo Número
1185-001-000-000 IVA ACREDITABLE AL 11%
1185-002-000-000 IVA ACREDITABLE IMPORTACIONES 16%

18/Ene/2021 Bc 14
20/Ene/2021 Bn 10
29/Ene/2021 Bc 39
31/Ene/2021 Diario 13
04/Feb/2021 Bc 7
08/Feb/2021 Bn 3
11/Feb/2021 Bc 16
15/Feb/2021 Bc 26
17/Feb/2021 Bc 32
27/Feb/2021 Diario 14
05/Mar/2021 Bc 12
05/Mar/2021 Bc 13
08/Mar/2021 Bc 18
08/Mar/2021 Bc 19
10/Mar/2021 Bc 23
10/Mar/2021 Bc 24
10/Mar/2021 Bn 7
11/Mar/2021 Bn 9
12/Mar/2021 Bn 11
17/Mar/2021 Bc 49
17/Mar/2021 Bc 51
18/Mar/2021 Bc 55
19/Mar/2021 Bc 56
24/Mar/2021 Bc 66
29/Mar/2021 Bc 74
31/Mar/2021 Diario 17
05/Abr/2021 Bn 1
05/Abr/2021 Bn 1
07/Abr/2021 Bc 7
07/Abr/2021 Bc 8
07/Abr/2021 Bc 9
09/Abr/2021 Bc 18
09/Abr/2021 Bn 9
12/Abr/2021 Bc 22
14/Abr/2021 Bc 24
15/Abr/2021 Bn 11
19/Abr/2021 Bc 36
22/Abr/2021 Bn 13
26/Abr/2021 Bc 47
30/Abr/2021 Diario 19
03/May/2021 Bc 1
04/May/2021 Bc 6
05/May/2021 Bc 8
06/May/2021 Bc 12
06/May/2021 Bc 13
11/May/2021 Bc 24
12/May/2021 Bc 26
12/May/2021 Bc 28
17/May/2021 Bc 41
19/May/2021 Bc 43
25/May/2021 Bc 58
25/May/2021 Bc 60
31/May/2021 Diario 18
01/Jun/2021 Bn 1
02/Jun/2021 Bc 2
04/Jun/2021 Bn 2
08/Jun/2021 Bc 12
10/Jun/2021 Bn 7
11/Jun/2021 Bc 18
11/Jun/2021 Bc 19
17/Jun/2021 Bc 46
22/Jun/2021 Bc 54
22/Jun/2021 Bc 59
23/Jun/2021 Bn 15
28/Jun/2021 Bc 73
29/Jun/2021 Bc 76
29/Jun/2021 Bc 77
30/Jun/2021 Diario 21
01/Jul/2021 Bc 1
07/Jul/2021 Diario 12
07/Jul/2021 Bc 10
08/Jul/2021 Bc 14
21/Jul/2021 Bc 37
22/Jul/2021 Bc 39
22/Jul/2021 Bn 10
29/Jul/2021 Bc 55
09/Ago/2021 Bc 13
12/Ago/2021 Bc 23
17/Ago/2021 Bn 10
18/Ago/2021 Bc 47
18/Ago/2021 Bc 51
20/Ago/2021 Bc 55
24/Ago/2021 Bc 67
31/Ago/2021 Diario 19
02/Sep/2021 Bc 3
03/Sep/2021 Bn 5
07/Sep/2021 Bc 10
07/Sep/2021 Bn 7
13/Sep/2021 Bc 27
14/Sep/2021 Bc 33
15/Sep/2021 Bn 9
28/Sep/2021 Bc 68
29/Sep/2021 Bc 70
30/Sep/2021 Diario 28
05/Oct/2021 Bc 3
05/Oct/2021 Bc 5
08/Oct/2021 Bc 9
11/Oct/2021 Bc 10
27/Oct/2021 Bc 50
29/Oct/2021 Bc 53
31/Oct/2021 Diario 27
03/Nov/2021 Bc 4
05/Nov/2021 Bc 9
11/Nov/2021 Bc 12
30/Nov/2021 Diario 19
01/Dic/2021 Bc 3
01/Dic/2021 Bc 4
21/Dic/2021 Bc 46
23/Dic/2021 Bc 54
30/Dic/2021 Bc 63
31/Dic/2021 Diario 23
1185-003-000-000 IVA PEND. POR ACREDITAR 11%
1185-004-000-000 IVA PEND POR ACREDITAR 16%

06/Ene/2021 Bn 2
20/Ene/2021 Bc 20
04/Feb/2021 Bn 1
04/Feb/2021 Bn 1
04/Feb/2021 Bn 1
04/Feb/2021 Bn 1
04/Feb/2021 Bn 1
04/Feb/2021 Bn 1
04/Feb/2021 Bn 1
04/Feb/2021 Bn 1
04/Feb/2021 Bn 1
04/Feb/2021 Bn 1
04/Feb/2021 Bn 2
10/Feb/2021 Bc 14
03/Mar/2021 Bc 7
03/Mar/2021 Bn 3
03/Mar/2021 Bn 3
03/Mar/2021 Bn 3
03/Mar/2021 Bn 3
03/Mar/2021 Bn 3
03/Mar/2021 Bn 3
03/Mar/2021 Bn 3
03/Mar/2021 Bn 3
03/Mar/2021 Bn 3
03/Mar/2021 Bn 3
03/Mar/2021 Bn 3
03/Mar/2021 Bn 3
03/Mar/2021 Bn 3
05/Abr/2021 Bc 4
05/Abr/2021 Bn 3
05/Abr/2021 Bn 4
05/Abr/2021 Bn 4
05/Abr/2021 Bn 4
05/Abr/2021 Bn 4
05/Abr/2021 Bn 4
05/Abr/2021 Bn 4
05/Abr/2021 Bn 4
05/Abr/2021 Bn 4
05/Abr/2021 Bn 4
05/Abr/2021 Bn 4
05/Abr/2021 Bn 4
05/Abr/2021 Bn 4
05/Abr/2021 Bn 4
05/Abr/2021 Bn 4
05/Abr/2021 Bn 4
05/Abr/2021 Bn 4
05/Abr/2021 Bn 4
09/Abr/2021 Bn 8
09/Abr/2021 Bn 8
09/Abr/2021 Bn 8
09/Abr/2021 Bn 8
04/May/2021 Bc 5
04/May/2021 Bn 1
04/May/2021 Bn 1
04/May/2021 Bn 1
04/May/2021 Bn 1
04/May/2021 Bn 1
04/May/2021 Bn 1
04/May/2021 Bn 1
04/May/2021 Bn 1
04/May/2021 Bn 1
04/May/2021 Bn 1
04/May/2021 Bn 1
04/May/2021 Bn 1
04/May/2021 Bn 2
25/May/2021 Bc 57
04/Jun/2021 Bc 7
04/Jun/2021 Bc 7
04/Jun/2021 Bn 3
04/Jun/2021 Bn 4
04/Jun/2021 Bn 4
04/Jun/2021 Bn 4
04/Jun/2021 Bn 4
04/Jun/2021 Bn 4
04/Jun/2021 Bn 4
04/Jun/2021 Bn 4
04/Jun/2021 Bn 4
14/Jun/2021 Bc 22
02/Jul/2021 Bc 7
05/Jul/2021 Bn 2
05/Jul/2021 Bn 3
05/Jul/2021 Bn 3
05/Jul/2021 Bn 3
05/Jul/2021 Bn 3
05/Jul/2021 Bn 3
05/Jul/2021 Bn 3
05/Jul/2021 Bn 3
05/Jul/2021 Bn 3
05/Jul/2021 Bn 3
05/Jul/2021 Bn 3
23/Jul/2021 Bc 47
04/Ago/2021 Bn 3
04/Ago/2021 Bn 3
04/Ago/2021 Bn 3
04/Ago/2021 Bn 3
04/Ago/2021 Bn 3
04/Ago/2021 Bn 3
04/Ago/2021 Bn 3
04/Ago/2021 Bn 3
04/Ago/2021 Bn 3
04/Ago/2021 Bn 3
09/Ago/2021 Bc 12
09/Ago/2021 Bc 14
02/Sep/2021 Bn 1
02/Sep/2021 Bn 1
02/Sep/2021 Bn 1
02/Sep/2021 Bn 1
02/Sep/2021 Bn 1
02/Sep/2021 Bn 1
02/Sep/2021 Bn 1
02/Sep/2021 Bn 1
02/Sep/2021 Bn 1
02/Sep/2021 Bn 1
02/Sep/2021 Bn 1
02/Sep/2021 Bn 1
02/Sep/2021 Bn 1
02/Sep/2021 Bn 1
02/Sep/2021 Bn 1
02/Sep/2021 Bn 1
02/Sep/2021 Bn 1
02/Sep/2021 Bn 2
02/Sep/2021 Bn 2
02/Sep/2021 Bn 2
14/Sep/2021 Bc 30
27/Sep/2021 Bc 58
28/Sep/2021 Bc 66
30/Sep/2021 Bc 77
04/Oct/2021 Bn 2
04/Oct/2021 Bn 2
04/Oct/2021 Bn 2
04/Oct/2021 Bn 2
04/Oct/2021 Bn 2
04/Oct/2021 Bn 2
04/Oct/2021 Bn 2
04/Oct/2021 Bn 2
04/Oct/2021 Bn 2
04/Oct/2021 Bn 2
04/Oct/2021 Bn 2
04/Oct/2021 Bn 2
15/Oct/2021 Bc 32
21/Oct/2021 Bc 42
21/Oct/2021 Bc 42
21/Oct/2021 Bc 43
03/Nov/2021 Bc 3
08/Nov/2021 Bc 10
08/Nov/2021 Bc 10
10/Nov/2021 Egresos 8,892
11/Nov/2021 Bn 4
12/Nov/2021 Bc 13
17/Nov/2021 Bn 7
17/Nov/2021 Bn 7
17/Nov/2021 Bn 7
17/Nov/2021 Bn 7
17/Nov/2021 Bn 7
17/Nov/2021 Bn 7
17/Nov/2021 Bn 7
17/Nov/2021 Bn 7
17/Nov/2021 Bn 7
17/Nov/2021 Bn 7
17/Nov/2021 Bn 7
17/Nov/2021 Bn 7
17/Nov/2021 Bn 7
17/Nov/2021 Bn 7
17/Nov/2021 Bn 7
17/Nov/2021 Bn 7
17/Nov/2021 Bn 7
22/Nov/2021 Bc 38
22/Nov/2021 Bn 9
22/Nov/2021 Bn 9
30/Nov/2021 Bc 57
03/Dic/2021 Bn 1
03/Dic/2021 Bn 1
03/Dic/2021 Bn 1
03/Dic/2021 Bn 1
03/Dic/2021 Bn 1
03/Dic/2021 Bn 1
03/Dic/2021 Bn 1
03/Dic/2021 Bn 1
03/Dic/2021 Bn 1
03/Dic/2021 Bn 1
03/Dic/2021 Bn 1
03/Dic/2021 Bn 1
03/Dic/2021 Bn 1
03/Dic/2021 Bn 2
16/Dic/2021 Bc 31
17/Dic/2021 Egresos 8,902
17/Dic/2021 Bc 33
1185-005-000-000 IVA ACREDITABLE AL 16%

06/Ene/2021 Egresos 8,770
06/Ene/2021 Bn 2
07/Ene/2021 Bc 2
07/Ene/2021 Bc 4
11/Ene/2021 Bc 5
13/Ene/2021 Bc 6
13/Ene/2021 Bn 5
18/Ene/2021 Bc 14
18/Ene/2021 Bc 14
18/Ene/2021 Bc 15
20/Ene/2021 Bc 20
20/Ene/2021 Bn 10
20/Ene/2021 Bn 10
21/Ene/2021 Bc 22
21/Ene/2021 Bc 23
22/Ene/2021 Bc 25
22/Ene/2021 Bc 26
26/Ene/2021 Bc 28
26/Ene/2021 Bc 28
26/Ene/2021 Bc 28
26/Ene/2021 Bc 29
26/Ene/2021 Bc 30
26/Ene/2021 Bc 31
27/Ene/2021 Bc 33
29/Ene/2021 Bc 39
29/Ene/2021 Bn 15
29/Ene/2021 Bn 15
02/Feb/2021 Bc 1
02/Feb/2021 Bc 2
02/Feb/2021 Bc 2
02/Feb/2021 Bc 6
04/Feb/2021 Bc 7
04/Feb/2021 Bn 1
04/Feb/2021 Bn 1
04/Feb/2021 Bn 1
04/Feb/2021 Bn 1
04/Feb/2021 Bn 1
04/Feb/2021 Bn 1
04/Feb/2021 Bn 1
04/Feb/2021 Bn 1
04/Feb/2021 Bn 1
04/Feb/2021 Bn 2
05/Feb/2021 Egresos 8,778
08/Feb/2021 Bn 3
08/Feb/2021 Bn 3
09/Feb/2021 Bc 11
10/Feb/2021 Bc 14
11/Feb/2021 Bc 16
11/Feb/2021 Bc 16
11/Feb/2021 Bc 17
15/Feb/2021 Bc 24
15/Feb/2021 Bc 26
16/Feb/2021 Bc 29
17/Feb/2021 Bc 30
17/Feb/2021 Bc 31
17/Feb/2021 Bc 32
24/Feb/2021 Bc 38
24/Feb/2021 Bc 38
24/Feb/2021 Bc 38
24/Feb/2021 Bc 39
24/Feb/2021 Bc 40
24/Feb/2021 Bc 41
24/Feb/2021 Bc 42
24/Feb/2021 Bc 42
24/Feb/2021 Bc 42
25/Feb/2021 Bc 43
26/Feb/2021 Bc 45
26/Feb/2021 Bn 12
26/Feb/2021 Bn 12
01/Mar/2021 Bc 3
03/Mar/2021 Egresos 8,784
03/Mar/2021 Bc 7
03/Mar/2021 Bn 3
03/Mar/2021 Bn 3
03/Mar/2021 Bn 3
03/Mar/2021 Bn 3
03/Mar/2021 Bn 3
03/Mar/2021 Bn 3
03/Mar/2021 Bn 3
03/Mar/2021 Bn 3
03/Mar/2021 Bn 3
03/Mar/2021 Bn 3
03/Mar/2021 Bn 3
03/Mar/2021 Bn 3
03/Mar/2021 Bn 3
04/Mar/2021 Bc 9
05/Mar/2021 Bc 12
05/Mar/2021 Bc 12
05/Mar/2021 Bc 13
05/Mar/2021 Bc 15
08/Mar/2021 Bc 17
08/Mar/2021 Bc 18
08/Mar/2021 Bc 19
09/Mar/2021 Bc 22
10/Mar/2021 Bc 23
10/Mar/2021 Bc 24
10/Mar/2021 Bc 30
10/Mar/2021 Bn 7
10/Mar/2021 Bn 7
11/Mar/2021 Bc 35
11/Mar/2021 Bn 9
11/Mar/2021 Bn 9
12/Mar/2021 Bc 38
12/Mar/2021 Bc 39
12/Mar/2021 Bc 42
12/Mar/2021 Bn 11
12/Mar/2021 Bn 11
12/Mar/2021 Bn 11
16/Mar/2021 Bc 48
17/Mar/2021 Bc 49
17/Mar/2021 Bc 50
17/Mar/2021 Bc 51
17/Mar/2021 Bc 52
18/Mar/2021 Bc 54
18/Mar/2021 Bc 55
18/Mar/2021 Bc 55
19/Mar/2021 Bc 56
19/Mar/2021 Bc 57
22/Mar/2021 Bc 60
23/Mar/2021 Bc 62
23/Mar/2021 Bc 63
23/Mar/2021 Bc 63
23/Mar/2021 Bc 63
23/Mar/2021 Bc 64
23/Mar/2021 Bc 65
24/Mar/2021 Bc 66
24/Mar/2021 Bc 68
25/Mar/2021 Bc 70
25/Mar/2021 Bc 71
25/Mar/2021 Bc 72
26/Mar/2021 Bc 73
29/Mar/2021 Bc 74
29/Mar/2021 Bc 75
29/Mar/2021 Bc 76
31/Mar/2021 Bc 85
31/Mar/2021 Bc 86
31/Mar/2021 Bc 86
31/Mar/2021 Bc 87
05/Abr/2021 Egresos 8,797
05/Abr/2021 Bc 1
05/Abr/2021 Bc 2
05/Abr/2021 Bc 3
05/Abr/2021 Bc 4
05/Abr/2021 Bn 1
05/Abr/2021 Bn 1
05/Abr/2021 Bn 3
05/Abr/2021 Bn 4
05/Abr/2021 Bn 4
05/Abr/2021 Bn 4
05/Abr/2021 Bn 4
05/Abr/2021 Bn 4
05/Abr/2021 Bn 4
05/Abr/2021 Bn 4
05/Abr/2021 Bn 4
05/Abr/2021 Bn 4
05/Abr/2021 Bn 4
05/Abr/2021 Bn 4
05/Abr/2021 Bn 4
05/Abr/2021 Bn 4
05/Abr/2021 Bn 4
05/Abr/2021 Bn 4
05/Abr/2021 Bn 4
05/Abr/2021 Bn 4
07/Abr/2021 Bc 7
07/Abr/2021 Bc 8
07/Abr/2021 Bc 9
07/Abr/2021 Bc 9
08/Abr/2021 Bc 12
09/Abr/2021 Bc 15
09/Abr/2021 Bc 18
09/Abr/2021 Bc 18
09/Abr/2021 Bc 20
09/Abr/2021 Bc 21
09/Abr/2021 Bc 21
09/Abr/2021 Bn 8
09/Abr/2021 Bn 8
09/Abr/2021 Bn 9
09/Abr/2021 Bn 9
12/Abr/2021 Bc 22
14/Abr/2021 Bc 24
14/Abr/2021 Bc 24
15/Abr/2021 Bc 26
15/Abr/2021 Bn 11
15/Abr/2021 Bn 11
15/Abr/2021 Bn 11
16/Abr/2021 Bc 32
16/Abr/2021 Bc 33
16/Abr/2021 Bc 35
19/Abr/2021 Bc 36
19/Abr/2021 Bc 37
21/Abr/2021 Bc 39
22/Abr/2021 Bc 41
22/Abr/2021 Bc 42
22/Abr/2021 Bn 13
22/Abr/2021 Bn 13
23/Abr/2021 Bc 44
23/Abr/2021 Bc 44
23/Abr/2021 Bc 44
23/Abr/2021 Bc 45
23/Abr/2021 Bc 46
26/Abr/2021 Bc 47
26/Abr/2021 Bc 48
26/Abr/2021 Bc 49
27/Abr/2021 Bc 50
27/Abr/2021 Bc 50
27/Abr/2021 Bc 50
27/Abr/2021 Bc 51
28/Abr/2021 Bc 54
28/Abr/2021 Bc 55
29/Abr/2021 Bc 56
30/Abr/2021 Bc 57
30/Abr/2021 Bc 63
30/Abr/2021 Bn 17
30/Abr/2021 Bn 17
03/May/2021 Bc 1
03/May/2021 Bc 3
04/May/2021 Bc 5
04/May/2021 Bc 6
04/May/2021 Bc 6
04/May/2021 Bc 7
04/May/2021 Bn 1
04/May/2021 Bn 1
04/May/2021 Bn 1
04/May/2021 Bn 1
04/May/2021 Bn 1
04/May/2021 Bn 1
04/May/2021 Bn 1
04/May/2021 Bn 1
04/May/2021 Bn 1
04/May/2021 Bn 1
04/May/2021 Bn 1
04/May/2021 Bn 1
04/May/2021 Bn 2
05/May/2021 Egresos 8,811
05/May/2021 Bc 8
05/May/2021 Bc 8
06/May/2021 Bc 9
06/May/2021 Bc 11
06/May/2021 Bc 12
06/May/2021 Bc 13
06/May/2021 Bc 13
07/May/2021 Bc 17
10/May/2021 Bc 18
10/May/2021 Bc 19
10/May/2021 Bc 20
11/May/2021 Bc 23
11/May/2021 Bc 24
12/May/2021 Bc 26
12/May/2021 Bc 27
12/May/2021 Bc 28
13/May/2021 Bc 30
14/May/2021 Bc 38
17/May/2021 Bc 39
17/May/2021 Bc 40
17/May/2021 Bc 41
19/May/2021 Bc 43
19/May/2021 Bc 44
19/May/2021 Bc 50
19/May/2021 Bc 50
20/May/2021 Bc 47
20/May/2021 Bc 47
20/May/2021 Bc 47
20/May/2021 Bc 48
20/May/2021 Bc 49
20/May/2021 Bc 51
21/May/2021 Bc 52
21/May/2021 Bc 53
21/May/2021 Bc 54
25/May/2021 Bc 55
25/May/2021 Bc 56
25/May/2021 Bc 56
25/May/2021 Bc 56
25/May/2021 Bc 57
25/May/2021 Bc 58
25/May/2021 Bc 59
25/May/2021 Bc 60
25/May/2021 Bn 12
25/May/2021 Bn 12
27/May/2021 Bc 69
28/May/2021 Bc 70
31/May/2021 Bc 76
01/Jun/2021 Bc 1
01/Jun/2021 Bn 1
01/Jun/2021 Bn 1
02/Jun/2021 Bc 2
02/Jun/2021 Bc 3
03/Jun/2021 Bc 4
03/Jun/2021 Bc 5
04/Jun/2021 Egresos 8,823
04/Jun/2021 Bc 7
04/Jun/2021 Bc 7
04/Jun/2021 Bn 2
04/Jun/2021 Bn 2
04/Jun/2021 Bn 3
04/Jun/2021 Bn 4
04/Jun/2021 Bn 4
04/Jun/2021 Bn 4
04/Jun/2021 Bn 4
04/Jun/2021 Bn 4
04/Jun/2021 Bn 4
04/Jun/2021 Bn 4
04/Jun/2021 Bn 4
08/Jun/2021 Bc 10
08/Jun/2021 Bc 12
09/Jun/2021 Bc 14
10/Jun/2021 Bc 15
10/Jun/2021 Bc 41
10/Jun/2021 Bn 7
10/Jun/2021 Bn 7
11/Jun/2021 Bc 17
11/Jun/2021 Bc 18
11/Jun/2021 Bc 19
11/Jun/2021 Bc 19
14/Jun/2021 Bc 20
14/Jun/2021 Bc 22
15/Jun/2021 Bc 37
15/Jun/2021 Bc 40
16/Jun/2021 Bc 44
16/Jun/2021 Bc 45
17/Jun/2021 Bc 46
18/Jun/2021 Bc 48
18/Jun/2021 Bc 49
18/Jun/2021 Bc 50
22/Jun/2021 Bc 53
22/Jun/2021 Bc 54
22/Jun/2021 Bc 59
22/Jun/2021 Bc 59
22/Jun/2021 Bc 60
23/Jun/2021 Bc 61
23/Jun/2021 Bc 61
23/Jun/2021 Bc 61
23/Jun/2021 Bc 62
23/Jun/2021 Bc 63
23/Jun/2021 Bc 64
23/Jun/2021 Bc 65
23/Jun/2021 Bc 66
23/Jun/2021 Bn 15
23/Jun/2021 Bn 15
25/Jun/2021 Bc 68
25/Jun/2021 Bc 69
25/Jun/2021 Bc 70
25/Jun/2021 Bc 70
25/Jun/2021 Bc 70
25/Jun/2021 Bn 16
25/Jun/2021 Bn 16
28/Jun/2021 Bc 71
28/Jun/2021 Bc 73
28/Jun/2021 Bc 74
29/Jun/2021 Bc 75
29/Jun/2021 Bc 76
29/Jun/2021 Bc 77
29/Jun/2021 Bc 78
30/Jun/2021 Bc 88
01/Jul/2021 Bc 1
01/Jul/2021 Bc 1
01/Jul/2021 Bc 2
01/Jul/2021 Bc 3
02/Jul/2021 Bc 4
02/Jul/2021 Bc 6
02/Jul/2021 Bc 7
02/Jul/2021 Bc 8
05/Jul/2021 Egresos 8,836
05/Jul/2021 Bn 2
05/Jul/2021 Bn 3
05/Jul/2021 Bn 3
05/Jul/2021 Bn 3
05/Jul/2021 Bn 3
05/Jul/2021 Bn 3
05/Jul/2021 Bn 3
05/Jul/2021 Bn 3
05/Jul/2021 Bn 3
05/Jul/2021 Bn 3
06/Jul/2021 Bc 9
07/Jul/2021 Bc 10
07/Jul/2021 Bc 10
07/Jul/2021 Bc 12
08/Jul/2021 Bc 13
08/Jul/2021 Bc 14
08/Jul/2021 Bc 14
12/Jul/2021 Bc 17
12/Jul/2021 Bc 18
13/Jul/2021 Bc 20
13/Jul/2021 Bc 21
14/Jul/2021 Bc 24
15/Jul/2021 Bc 26
16/Jul/2021 Bc 32
19/Jul/2021 Bc 33
19/Jul/2021 Bc 34
21/Jul/2021 Bc 35
21/Jul/2021 Bc 37
21/Jul/2021 Bc 38
22/Jul/2021 Bc 39
22/Jul/2021 Bc 39
22/Jul/2021 Bc 40
22/Jul/2021 Bc 40
22/Jul/2021 Bc 40
22/Jul/2021 Bc 41
22/Jul/2021 Bc 42
22/Jul/2021 Bc 43
22/Jul/2021 Bc 44
22/Jul/2021 Bn 10
22/Jul/2021 Bn 10
23/Jul/2021 Bc 46
23/Jul/2021 Bc 47
23/Jul/2021 Bc 47
26/Jul/2021 Bc 50
27/Jul/2021 Bc 51
27/Jul/2021 Bn 12
27/Jul/2021 Bn 12
28/Jul/2021 Bc 52
28/Jul/2021 Bn 14
29/Jul/2021 Bc 53
29/Jul/2021 Bc 55
29/Jul/2021 Bc 60
29/Jul/2021 Bc 61
29/Jul/2021 Bc 61
02/Ago/2021 Egresos 8,847
03/Ago/2021 Bc 5
03/Ago/2021 Bc 5
03/Ago/2021 Bc 5
04/Ago/2021 Bc 6
04/Ago/2021 Bc 7
04/Ago/2021 Bn 3
04/Ago/2021 Bn 3
04/Ago/2021 Bn 3
04/Ago/2021 Bn 3
04/Ago/2021 Bn 3
04/Ago/2021 Bn 3
04/Ago/2021 Bn 3
04/Ago/2021 Bn 3
04/Ago/2021 Bn 3
04/Ago/2021 Bn 3
05/Ago/2021 Bc 8
06/Ago/2021 Bc 11
09/Ago/2021 Bc 12
09/Ago/2021 Bc 13
09/Ago/2021 Bc 13
09/Ago/2021 Bc 14
10/Ago/2021 Bc 16
11/Ago/2021 Bc 17
11/Ago/2021 Bc 18
11/Ago/2021 Bc 21
12/Ago/2021 Bc 23
12/Ago/2021 Bc 24
12/Ago/2021 Bc 25
12/Ago/2021 Bc 25
13/Ago/2021 Bc 27
13/Ago/2021 Bc 28
16/Ago/2021 Bc 34
16/Ago/2021 Bc 34
16/Ago/2021 Bc 35
17/Ago/2021 Bc 37
17/Ago/2021 Bc 46
17/Ago/2021 Bn 10
17/Ago/2021 Bn 10
18/Ago/2021 Bc 47
18/Ago/2021 Bc 48
18/Ago/2021 Bc 49
18/Ago/2021 Bc 50
18/Ago/2021 Bc 51
18/Ago/2021 Bc 51
19/Ago/2021 Bc 53
20/Ago/2021 Bc 55
20/Ago/2021 Bc 58
24/Ago/2021 Bc 60
24/Ago/2021 Bc 61
24/Ago/2021 Bc 62
24/Ago/2021 Bc 62
24/Ago/2021 Bc 62
24/Ago/2021 Bc 63
24/Ago/2021 Bc 64
24/Ago/2021 Bc 66
24/Ago/2021 Bc 67
26/Ago/2021 Bc 69
26/Ago/2021 Bn 13
26/Ago/2021 Bn 13
30/Ago/2021 Bc 70
30/Ago/2021 Bc 72
30/Ago/2021 Bc 73
31/Ago/2021 Bc 79
31/Ago/2021 Bc 79
01/Sep/2021 Bc 2
02/Sep/2021 Egresos 8,864
02/Sep/2021 Bc 3
02/Sep/2021 Bc 3
02/Sep/2021 Bn 1
02/Sep/2021 Bn 1
02/Sep/2021 Bn 1
02/Sep/2021 Bn 1
02/Sep/2021 Bn 1
02/Sep/2021 Bn 1
02/Sep/2021 Bn 1
02/Sep/2021 Bn 1
02/Sep/2021 Bn 1
02/Sep/2021 Bn 1
02/Sep/2021 Bn 1
02/Sep/2021 Bn 1
02/Sep/2021 Bn 1
02/Sep/2021 Bn 1
02/Sep/2021 Bn 1
02/Sep/2021 Bn 1
02/Sep/2021 Bn 1
02/Sep/2021 Bn 2
02/Sep/2021 Bn 2
02/Sep/2021 Bn 2
03/Sep/2021 Bc 4
03/Sep/2021 Bc 5
03/Sep/2021 Bc 8
03/Sep/2021 Bn 5
03/Sep/2021 Bn 5
06/Sep/2021 Bc 9
07/Sep/2021 Bc 10
07/Sep/2021 Bc 11
07/Sep/2021 Bc 12
07/Sep/2021 Bn 7
07/Sep/2021 Bn 7
07/Sep/2021 Bn 7
07/Sep/2021 Bn 7
08/Sep/2021 Bc 20
08/Sep/2021 Bc 22
08/Sep/2021 Bc 22
08/Sep/2021 Bc 22
09/Sep/2021 Bc 24
09/Sep/2021 Bc 25
10/Sep/2021 Bc 26
13/Sep/2021 Bc 27
13/Sep/2021 Bc 27
14/Sep/2021 Bc 28
14/Sep/2021 Bc 29
14/Sep/2021 Bc 30
14/Sep/2021 Bc 31
14/Sep/2021 Bc 32
14/Sep/2021 Bc 33
15/Sep/2021 Bc 39
15/Sep/2021 Bc 40
15/Sep/2021 Bc 42
15/Sep/2021 Bn 9
15/Sep/2021 Bn 9
21/Sep/2021 Bc 44
22/Sep/2021 Bc 46
22/Sep/2021 Bc 47
23/Sep/2021 Bc 49
23/Sep/2021 Bc 49
23/Sep/2021 Bc 49
23/Sep/2021 Bc 50
23/Sep/2021 Bc 51
23/Sep/2021 Bc 52
23/Sep/2021 Bc 53
23/Sep/2021 Bc 54
23/Sep/2021 Bc 55
24/Sep/2021 Bc 57
27/Sep/2021 Bc 58
27/Sep/2021 Bc 60
27/Sep/2021 Bc 61
28/Sep/2021 Bc 63
28/Sep/2021 Bc 64
28/Sep/2021 Bc 66
28/Sep/2021 Bc 68
29/Sep/2021 Bc 70
29/Sep/2021 Bn 14
29/Sep/2021 Bn 14
30/Sep/2021 Bc 76
30/Sep/2021 Bc 77
30/Sep/2021 Bc 78
04/Oct/2021 Egresos 8,878
04/Oct/2021 Bc 1
04/Oct/2021 Bn 2
04/Oct/2021 Bn 2
04/Oct/2021 Bn 2
04/Oct/2021 Bn 2
04/Oct/2021 Bn 2
04/Oct/2021 Bn 2
04/Oct/2021 Bn 2
04/Oct/2021 Bn 2
04/Oct/2021 Bn 2
04/Oct/2021 Bn 2
04/Oct/2021 Bn 2
04/Oct/2021 Bn 2
05/Oct/2021 Bc 2
05/Oct/2021 Bc 3
05/Oct/2021 Bc 3
05/Oct/2021 Bc 4
05/Oct/2021 Bc 5
05/Oct/2021 Bc 5
08/Oct/2021 Bc 9
08/Oct/2021 Bc 9
11/Oct/2021 Bc 10
11/Oct/2021 Bc 11
11/Oct/2021 Bc 12
13/Oct/2021 Bc 20
14/Oct/2021 Bc 24
15/Oct/2021 Bc 26
15/Oct/2021 Bc 26
15/Oct/2021 Bc 26
15/Oct/2021 Bc 30
15/Oct/2021 Bc 31
15/Oct/2021 Bc 32
15/Oct/2021 Bc 33
18/Oct/2021 Bc 35
18/Oct/2021 Bc 36
20/Oct/2021 Bc 37
21/Oct/2021 Bc 39
21/Oct/2021 Bc 39
21/Oct/2021 Bc 39
21/Oct/2021 Bc 40
21/Oct/2021 Bc 41
21/Oct/2021 Bc 42
21/Oct/2021 Bc 42
21/Oct/2021 Bc 43
21/Oct/2021 Bc 45
26/Oct/2021 Bc 47
26/Oct/2021 Bc 48
26/Oct/2021 Bc 49
26/Oct/2021 Bc 49
26/Oct/2021 Bc 49
27/Oct/2021 Bc 50
29/Oct/2021 Bc 52
29/Oct/2021 Bc 53
29/Oct/2021 Bc 53
29/Oct/2021 Bc 54
29/Oct/2021 Bc 55
01/Nov/2021 Bc 1
01/Nov/2021 Bc 2
03/Nov/2021 Bc 3
03/Nov/2021 Bc 4
03/Nov/2021 Bc 5
03/Nov/2021 Bc 6
04/Nov/2021 Bc 8
05/Nov/2021 Bc 9
05/Nov/2021 Bc 9
08/Nov/2021 Bc 10
11/Nov/2021 Bc 12
11/Nov/2021 Bn 4
12/Nov/2021 Bc 13
16/Nov/2021 Bc 19
16/Nov/2021 Bc 21
17/Nov/2021 Bc 23
17/Nov/2021 Bc 29
17/Nov/2021 Bc 30
17/Nov/2021 Bc 31
17/Nov/2021 Bn 7
17/Nov/2021 Bn 7
17/Nov/2021 Bn 7
17/Nov/2021 Bn 7
17/Nov/2021 Bn 7
17/Nov/2021 Bn 7
17/Nov/2021 Bn 7
17/Nov/2021 Bn 7
17/Nov/2021 Bn 7
17/Nov/2021 Bn 7
17/Nov/2021 Bn 7
17/Nov/2021 Bn 7
17/Nov/2021 Bn 7
17/Nov/2021 Bn 7
17/Nov/2021 Bn 7
17/Nov/2021 Bn 7
17/Nov/2021 Bn 7
18/Nov/2021 Bc 32
22/Nov/2021 Bc 35
22/Nov/2021 Bc 36
22/Nov/2021 Bc 37
22/Nov/2021 Bc 38
22/Nov/2021 Bc 38
22/Nov/2021 Bc 38
22/Nov/2021 Bc 39
22/Nov/2021 Bc 39
22/Nov/2021 Bc 39
22/Nov/2021 Bc 40
22/Nov/2021 Bn 9
22/Nov/2021 Bn 9
23/Nov/2021 Bc 41
23/Nov/2021 Bc 42
23/Nov/2021 Bc 43
23/Nov/2021 Bc 45
24/Nov/2021 Bc 46
25/Nov/2021 Bc 47
25/Nov/2021 Bc 48
26/Nov/2021 Bc 49
26/Nov/2021 Bc 50
26/Nov/2021 Bc 51
29/Nov/2021 Bn 13
29/Nov/2021 Bn 13
30/Nov/2021 Bc 57
30/Nov/2021 Bc 58
01/Dic/2021 Bc 1
01/Dic/2021 Bc 2
01/Dic/2021 Bc 3
01/Dic/2021 Bc 3
01/Dic/2021 Bc 4
02/Dic/2021 Bc 5
03/Dic/2021 Bn 1
03/Dic/2021 Bn 1
03/Dic/2021 Bn 1
03/Dic/2021 Bn 1
03/Dic/2021 Bn 1
03/Dic/2021 Bn 1
03/Dic/2021 Bn 1
03/Dic/2021 Bn 1
03/Dic/2021 Bn 1
03/Dic/2021 Bn 1
03/Dic/2021 Bn 2
06/Dic/2021 Bc 7
07/Dic/2021 Bc 8
14/Dic/2021 Bc 14
14/Dic/2021 Bc 15
15/Dic/2021 Bc 19
15/Dic/2021 Bc 24
15/Dic/2021 Bc 24
15/Dic/2021 Bc 26
16/Dic/2021 Bc 27
16/Dic/2021 Bc 27
16/Dic/2021 Bc 27
16/Dic/2021 Bc 28
16/Dic/2021 Bc 30
16/Dic/2021 Bc 30
16/Dic/2021 Bc 31
17/Dic/2021 Bc 32
17/Dic/2021 Bc 33
21/Dic/2021 Bc 40
21/Dic/2021 Bc 40
21/Dic/2021 Bc 40
21/Dic/2021 Bc 41
21/Dic/2021 Bc 42
21/Dic/2021 Bc 43
21/Dic/2021 Bc 46
21/Dic/2021 Bc 46
21/Dic/2021 Bc 47
21/Dic/2021 Bn 10
21/Dic/2021 Bn 10
22/Dic/2021 Bc 48
22/Dic/2021 Bc 49
22/Dic/2021 Bc 50
22/Dic/2021 Bc 53
23/Dic/2021 Bc 54
23/Dic/2021 Bc 55
27/Dic/2021 Bc 56
27/Dic/2021 Bc 58
27/Dic/2021 Bc 59
28/Dic/2021 Bc 60
28/Dic/2021 Bc 61
28/Dic/2021 Bc 61
28/Dic/2021 Bc 61
30/Dic/2021 Bc 63
30/Dic/2021 Bc 63
30/Dic/2021 Bc 67
30/Dic/2021 Bc 68
30/Dic/2021 Bc 69
SERVICES
Concepto Referencia Cargos
Total: 0.00
PORTACIONES 16%
COMPRA PED.3547-1032154 DHL-TSSI 24072129 12,412.00
COMPRA PED.3044-1000362 IMG, TZ 13989 36,737.00
COMPRA PED.3547-1043850 DHL-TSSI 24072139 12,586.00
TRASPASO DE IVA ENE 2021
COMPRA PED.3920-1005074, FEDEX, GUANGZHOU 20210201 29,674.00
COMPRA PED.3044-100085 IMG, TZ 14039 55,484.00
COMPRA PED.3547-1053830 DHL- VNIPRIME VP20210119 30,789.00
COMPRA PED.3920-1006146 FEDEX TZ14067 4,212.00
COMPRA PED.3920-1006402 FEDEX TZ14068 3,839.00
TRASPASO DE IVA FEB 2021
COMPRA PED.3547-1072047, TSSI 24072148 12,880.00
COMPRA PED.3920-1007886 FEDEX, TIGER 2021/02/03 60,175.00
COMPRA PED.3920-1008063 FEDEX, TZ 14115 6,827.00
COMPRA PED.3920-1006062 FEDEX, ZHUHAI 811.00
COMPRA PED.1797-1000168 IMG, TZ 14097 99,779.00
COMPRA PED.3044-1000338 IMG, TZ 14117 131,031.00
COMPRA PED.3542-1000378 IMG, TZ 14122 113,399.00
COMPRA PED.3547-1082054 DHL- ZHUHAI ZHHP2103112 9,690.00
TRASPASO DE IVA MZO 2021
COMPRA PED.3044-000375 IMG, TZ 14159 65,487.00
COMPRA PED.3044-000489 IMG, TZ 14126 189,346.00
COMPRA PED.3547-1100040, HUIZHOU HJ20210324001 252.00
COMPRA PED.3547-1103131 DHL, TIGER 2021/03/27 343.00
COMPRA PED.3044-000547 IMG, TZ 14184 38,390.00
COMPRA PED.3547-1106173 DHL, TIGER 2021/04/2 21,235.00
COMPRA PEDI. 3921 1003811- IMG, TZ 14232 31,825.00
COMPRA PED. 3044-1000634 IMG, TZ 14226 10,214.00
COMPRA PED. 3920-1012352 FEDEX, TZ 14241 25,486.00
TRASPASO DE IVA ABRIL 2021
COMPRA PED.3547- 1121758 DHL, TSSI 24072159 12,512.00
COMPRA PED.3547- 1118234 DHL, GUANZGZHOU 20210229 17,221.00
COMPRA PED.3920-1013199 FEDEX, GUANGZHOU 20210233 31,221.00
COMPRA PED.3547- 1118234 DHL, GUANZGZHOU 20210229 42,998.00
COMPRA PED. 3920-1013607 FEDEX, BEIJING 2021001CCL 971.00
RA PED.3920-1013701 FEDEX, GUANGZHOU 20210234 37,925.00
COMPRA PED. 3920-1014076 FEDEX, TECHZAM 14290 10,512.00
COMPRA PED.3920-1014686 FEDEX, TECHZAM 14327 2,055.00
COMPRA PED.39201014722, FEDEX, TECHZAM 14336 15,226.00
TRASPASO DE IVA MAYO 2021
COMPRA PED.3044-1001447 IMG, TZ 14337 26,633.00
COMPRA PED.3920-1015447, FEDEX, TECHZAM 14350 12,914.00
COMPRA PED.3044-1001521 IMG, TZ 14349 64,676.00
COMPRA PED. 3044-1001595, IMG, TZ 14365 25,770.00
COMPRA PED. 3547-1155084, DHL, HUIZHOU HUIJIN 20210526001 15,179.00
COMPRA PED. 3547-1155084, DHL, HUIJIN 20210526001 14,084.00
COMPRA PED. 3044-1001705 IMG, TZ 14399 49,181.00
TRASPASO DE IVA JUN 2021
COMPRA PED. 3547-1169788, DHL, HONG KONG 20210612001 12,703.00
COMPRA PED. 3542-1000961 IMG, ATM 210415 29,019.00
COMPRA PED. 3547-1171793, DHL, HONG KONG 20210626001 2,935.00
COMPRA PED. 3547 1174655, DHL, TSSI 24072172 12,360.00
COMPRA PED. 3920-1019500, FEDEX, TZ 14449 41,030.00
PAGO DHL 3,550.00
COMPRA PED. 3921 1006220 IMG, ATM 211502 286,236.00
TRASPASO DE IVA JUL 2021
COMPRA PED. 3547-1204075, DHL, TSSI 24072178 18,514.00
COMPRA PED. 3044-1002215 IMG, TZ 14511 66,820.00
COMPRA PED. 3547 1209360, DHL, HUIZHOU HJ 20210730001 28,097.00
COMPRA PED. 3920-1021997 FEDEX, BEIJING 2021002CCL 2,361.00
TRASPASO DE IVA AGO 2021
COMPRA PED. 3547-1221377, DHL, HUIZHOU HJ 20210817001 22,099.00
COMPRA PED. 3044-1002400 IMG, TZ 14556 101,953.00
COMPRA PED. 3920-1023016 FEDEX, EUROTECHZAM C21/0176 194.00
COMPRA PED. 3542-1001395 IMG, TIGER 25/08/2021 54,334.00
COMPRA PED. 3547-1229601, DHL, TIGER 26/08/2021 19,920.00
COMPRA PED. 3044-1002526 IMG, TZ 14589 3,241.00
COMPRA PED. 3044-1002518 IMG, TZ 14572 19,967.00
COMPRA PED. 3920-1024638, FEDEX, TIGER 20210909 8,274.00
TRASPASO DE IVA SEPT 2021
COMPRA PED. 3547-1245916, DHL, SYMPHONY COMPU/001/2021 12,814.00
COMPRA PED. 3547-1246298, DHL, HUIZHOU HJ 20210921001 7,132.00
COMPRA PED.3547-1249234, DHL, HUIJIN HJ-20210928001 1,475.00
COMPRA PED. 3920-1025452 FEDEX, TIGER 2021/9/29 64,965.00
COMPRA PED.3547-1269863 DHL SYMPHONY COMPU/002/2021 15,096.00
TRASPASO DE IVA OCT 2021
COMPRA PED. 3920-1027286 FEDEX, TIGER 2021/9/29 18,813.00
COMPRA PED. 3547-1276072 DHL, HUIJIN HJ-20211012001 26,138.00
TRASPASO DE IVA NOV 2021
COMPRA PED. 3547-1301242 DHL, SYMPHONY COMPU/003/2021 13,640.00
COMPRA PED.3547-1321401, DHL, SYMPHONY COMPU/004/2021 19,492.00
COMPRA PED.3044-1003404 IMG, TZ 14822 17,565.00
TRASPASO DE IVA DIC 2021
Total: 3,054,946.00
Total: 0.00
ADT F-17883682
COMPRA BOLSAS ANTIESTATICA F-4393
PROV RENTA ENE 2021 4,195.80
ADT F-18134869 192.39
FAC FCIP 1770 81.38
FAC. FCIP 4524 153.09
F-FCIP 8452 CAMINOS 22.75
F-FCIP 7336 CASETAS 92.26
BOTAS F-A1695 254.35
RENOVACION DOMINIO F-421851 840.80
AMAZON F-1224895 13.66
COMISION AMERICAN EXPRES E.M 303.75
GASOLINA F-215218 131.52
GASTO VIAJE F-23997 FIDEICOMISO 309.12
ADT F-18134869
FAC FCIP 1770
FAC. FCIP 4524 CASETAS
F-FCIP 8452 CAMINOS
F-FCIP 7336 CASETAS
BOTAS F-A1695
RENOVACION DOMINIO F-421851
AMAZON F-1224895
COMISION AMERICAN
GASOLINA F-215218
GASTOS VIAJE F-23997
PAGO SEGURO FORD POL.0003855384 FEB
PROV RENTA FEB 2021 4,195.80
SERVICIO CAJEROS F-220 21,008.00
ADT F-18259896 192.39
FAC FCIP 10196 18.20
FAC. FCIP 9700 144.81
AMAZON F-1330991 13.66
REGALO C.Z F-WTAG 109560 2,648.28
REGALO C.Z. F-PTAB 335.86
COMIDA F-4396 197.38
RESTAURANTE F-AB 101885 904.83
SOPLADORA F-1812 262.07
PAGO SERVICIO ATM F-220 SERV ESP.
ADT F-18259896
FAC FCIP 10196
FAC. FCIP 9700 CASETAS
F-FCIP 12539CAMINOS
F-FCIP 13910 CASETAS
CASETAS 16963
CASETAS F-22318
AMAZON F-1330991
REGALO C.Z F-109560
REGALO C.Z F-109560
REGALO C.Z PTAB 98292
RESTAURANTE F-AB 101885
SOPLADORA F-1812
PROV RENTA MZO 2021 4,195.80
SERVICIO CAJEROS F-229 10,384.00
FACT 4336 SECEM 1,600.00
FACT 4336 SECEM
FACT 4349 SECEM 1,600.00
FACT 4349 SECEM
ADT F-18382150 192.39
FAC IUIP 26095 14.07
FAC. IUIO 17343 125.52
F-IUIO 22372 CAMINOS 204.13
F-IUIP 28669 CASETAS 28.14
AMAZON F-1433470 13.66
F-25073 GASOLINA 171.32
SOPLADORA F-0002232 262.07
CONSUMO F-A40705 237.38
CONSUMO F-6186096 56.00
IMPRESORA HP F-18431221 330.32
CONSUMO F-6163987 70.90
CONSUMO F-A2923 640.41
CABLE F-11636 68.69
COMIDA P/EMPLEADOS F-7880 DOMINOS 301.93
PILAS AAA F-18431191 17.79
F-IUIO 24256 145.38
GASTO VIAJE F-3555 1,577.08
PAGO SERVICIO ATM F-229 SERV ESP.
HOTEL F-31555
ADT F-18382150
FAC IUIP 26095
FAC. IUIO 17343
F-IUIO 22372 CAMINOS
F-IUIP 28669 CASETAS
AMAZON F-1433470
F-25073 GASOLINA
SOPLADORA F-0002232
CONSUMO F-6163987
CONSUMO F-A40705
CONSUMO F-6186096
CONSUMO F-A2923
CABLE F-11636
COMIDA F-7880 DOMINOS
IMPRESORA HP F-18431221
PILAS AAA F-184331191
F-IUIO 24256
PAGO FAC 4336
PAGO FAC 4336 600.00
PAGO FAC 4349
PAGO FAC 4349 600.00
PROV RENTA ABRIL 2021 4,195.80
FACT 4737 ASESORIA 480.00
MACRO SERVICIOS ESPECIALIZADOS ISKRI 2,400.00
ADT F-18504262 192.39
FAC IUIP 27177 199.72
FAC. IUIO 39037 16.00
AMAZON F-1539110 13.66
F-IWAAV 981429 591.17
CUOTA ANUAL AMEX E.M. 253.90
CONSUMO F-4127417 93.24
CONSUMO F-6274992 88.97
CONSUMO F-376117 116.13
PIZARRON F-23301 100.89
GASTO VIAJE F-34460 FIBRA HOTELERA 409.65
PAGO SEGURO POL.0003855384
ADT F-18504262
FAC IUIP 27177
FAC IUIP 39037
FAC IUIP 29383
FAC IUIP 31968
AMAZON F-1539110
F-IWAAV 981429
CUOTA ANUAL AMEX E.M.
CONSUMO F-4127417
CONSUMO F-6274992
CONSUMO F-376117
PIZARRON F-23301
F-34460 FIBRA HOTELERA
PAGO F-4737 ASESORIA Y CONTROL
PROV RENTA MAYO 2021 4,195.80
FAC -000258 SERV. ATM 21,392.00
SERVICIOS ATM F-000257 624.00
ADT F-18626833 192.39
FAC IUIP 56599 6.07
FAC. IUIO 46463 33.66
AMAZON F-1651728 13.66
F-34949 ALIMENTOS GERENCIA 235.65
VENTILADORES P/BODEGA 1,653.80
FAC PGS 15801028 AMEX C.Z 254.44
PAGO F-258 SERVICIO ESPECIALIZADO EN EQUIPOS
PAGO F-257 SERVICIO ESPECIALIZADO EN EQUIPOS
FAC PGS 15801028 AMEX C.Z
FAC IUIP 56599
FAC. IUIO 46463
AMAZON F-1651728
F-34949 ALIMENTOS GERENCIA
VENTILADORES P/BODEGA
VENTILADORES P/BODEGA
ADT F-18626833
PAGO MONITORES REF-02CB-MACRO SERV
PROV RENTA JUNIO 2021 4,195.80
BOLSAS ANTIESTATICAS F-4894 218.69
FAC 261 SERV ATM -SUBLIMEX 27,360.00
ADT F-18748588 192.39
FAC IUIP 61832 34.62
FAC. IUIO 46116 173.24
AMAZON F-1768918 13.66
FAC 1382052 LUMEN, CHAROLA, ENGRAP, PERF, 136.77
F-381481 COFFEE, NUEZ,AGUA 87.49
FAC 6365182 TOKS 123.17
PAGO F-261 SERV. ESPECIALIZADOS EN EQUIPOS
FAC 6365182 TOKS
ADT F-18748588
FAC IUIP 61832
FAC. IUIO 46116
AMAZON F-1768918
FAC 1382052 LUMEN, CHAROLA, ENGRAP, PERF,
F-381481 COFFEE, NUEZ,AGUA
PAGO F-4894 ASESORIA Y CONTROL DE ESTATICA
PROV RENTA JULIO 2021 4,195.80
REF-D46F2 MACRO SERV. ESPEC. ISKRI 4,608.00
F-18869822 ADT 205.85
FAC IUIP 71969 30.34
FAC. IUIO 54341 125.11
AMAZON F-1890510 13.66
FAC LWAG 2107359 MUNICIONES 38.46
COMIDA P/EMPLEADOS F-8254 189.24
F-18869822 ADT
FAC IUIP 71969
FAC. IUIO 54341
AMAZON F-1890510
FAC LWAG 2107359 MUNICIONES
COMIDA P/EMPLEADOS F-8254
PAGO SEGURO POL.0003855384
PAGO REF-46F2 MACRO SERV. ESP. ISKRI
PROV RENTA AGOSTO 2021 5,034.97
COMPRA PICK LAINE REF-012AAB MACTO SERV. ESPEC. 2,880.00
F-18990232 ADT 205.85
FAC IUIP 63561 228.41
FAC. IUIO 82242 24.28
AMAZON F-2012365 13.66
FAC 1173 D.D. EXTERNO 132.28
COMIDA /VISITA DIRECCION F-6481664 109.38
COMIDA C/DIRECCION F-6881 145.10
REPARACION CAMION F-67643 413.10
COMIDA C/EMPLEADOS F-10439 164.41
BATA F-6418 124.14
COMIDA F-7184 142.62
COMIDA F-7423 124.14
MOUSE, MEMORIA F-25134 136.00
FAC 52291 C.Z. 587.74
FAC 54290 DIRECCION C.Z. 1,967.32
FAC 15868590 AMERICAN 302.36
F-18990232 ADT
FAC IUIP 63561
FAC. IUIO 82242
AMAZON F-2012365
FAC 1173 D.D. EXTERNO
COMIDA /VISITA DIRECCION F-6481664
COMIDA C/DIRECCION F-6881
REPARACION CAMION F-67643
COMIDA C/EMPLEADOS F-10439
BATA F-6418
COMIDA F-7184
COMIDA F-7423
MOUSE, MEMORIA F-25134
FAC 52291 C.Z.
FAC 54290 DIRECCION C.Z.
FAC 15868590 AMERICAN
PAGO MACRO SERV. ESPE.ISKRI REF 12AAB
PAGO RENTA ENE-MZO F-135 CZ
PAGO RENTA ABRIL-JUN F-136 CZ
PROV RENTA SEPT 2021 5,034.97
SERVICIOS ATM F-341 79,664.00
F-A51 REPARACION PORTON JORGE LOPEZ NILA 280.00
F-A52 SOLDADORAS EN EQUIPOS JORGE LOPEZ 456.00
F-A13004 MANNTO A EXTINTORES 367.68
F-19108867 ADT 205.85
FAC IUIP 91758 18.21
FAC. IUIO 94765 18.21
AMAZON F-2139407 13.66
FAC ICAAU 394287 HIDROLAVADOR 373.64
COMIDA /VISITA DIRECCION F-IHE 588 781.08
TONER F-A42963 NOJOMO 65.79
TONER -REF C59E 212.28
PAGO ACTA F-341 SERV. ESPECIALIZADO EN EQUIPOS
F-19108867 ADT
FAC IUIP 91758
FAC. IUIO 94765
AMAZON F-2139407
FAC ICAAU 394287 HIDROLAVADOR
COMIDA /VISITA DIRECCION F-IHE 588
TONER F-A42963 NOJOMO
TONER -REF C59E
PAGO ACTA F-341 SERV. ESPECIALIZADO EN EQUIPOS
PAGO F-A52 JORGE LOPEZ NILA
PAGO F-A51 JORGE LOPEZ NILA
PAGO F-13004 ATP EXTINTORES SA DE CV
PROV RENTA OCT 2021 5,034.97
F-5060 PORRON ALCOHOL, ASE Y CONT DE ESTATICA 480.00
F-41 SERV. ASISTENCIA LEGAL, GARALD ASESORES EMP. SC 640.00
F-4619 SEGURIDAD- SERIEDAD Y CONF. EN SEG. PRIV SA DE CV 1,600.00
F-4632 SEGURIDAD- SERIEDAD Y CONF. EN SEG. PRIV SA DE CV 1,600.00
F- F361 SERBIMLEX 39,072.00
F-19227754 ADT 205.85
FAC IUIP 78276 103.58
FAC. IUIO 100646 24.28
AMAZON F-2263906 13.66
CLIPS,LAPIZ,BOLIGRAFOS F-26141 113.73
ALIMENTOS F-10492 88.28
ALIMENTOS F-6629098 TOKS 114.35
FAC 86423 ACEITE 107.80
FAC 1299125 INVISIBLESHIELD 96.41
FAC 19651 TURISTICA C.Z. 2,912.96
PAGO ASESORIA LEGAL F-41 GARALD ASESORES
PAGO PRIMAS DE AUTOMOVIL F-A120245613 QUALITAS 3,179.75
PAGO PRIMAS DE AUTOMOVIL POL.3120185448
SOLDAR F-11881 233.10
FAC 19651 TURISTICA C.Z.
F-341 SERVICIO ESPECIALIZADO EN EQUIPOS
F-19227754 ADT
FAC IUIP 78276
FAC. IUIO 100646
AMAZON F-2263906
CLIPS,LAPIZ,BOLIGRAFOS F-26141
ALIMENTOS F-10492
ALIMENTOS F-6629098 TOKS
ALIMENTOS F-6648597 TOKS
FAC 86423 ACEITE
FAC 1299125 INVISIBLESHIELD
F-5060 PORRON ALCOHOL, ASE. Y CNTROL
PAGO FAC 4619 SECEM
PAGO FAC 4632 SECEM
F-19345340 ADT 205.85
FAC IUIP 11064 24.28
FAC. IUIO 86512 165.52
AMAZON F-2388373 13.66
PASTEL Y F-ICAAU-403414 91.72
CESTO F-ICAAU-400455 236.06
FAC AC 71061 1,908.27
PROV RENTA NOV 2021 5,034.97
PAGO F-361 SERV. ESPECIALIZDO EN EQUIPOS
F-19345340 ADT
FAC IUIP 11064
FAC. IUIO 86512
AMAZON F-2388373
PASTEL Y F-ICAAU-403414
CESTO F-ICAAU-400455
FAC AC 71061
PAGO RENTA JUL-SEP F-148 CZ
CONSUMO F-FBIF 646 470.48
PAGO RENTA OCT-DIC F-150 CZ
PROV RENTA DIC 2021 5,034.97
SOLDAR F-36EFF
CONSUMO F-400455
Total: 314,585.38
COMPRA PISTOLA F-6479 42.48

MODATELAS F-875 54.85
ADT F-17883682 192.39
COMPRA ROLLO POLIFOAM F-4760 648.00
PAGO TOTAL PLAY 0103717437 125.24
COMPRA CAJAS TAEZ F-88B2, ALONDRA NUÑEZ 3,281.63
FAC CFW 70160 40.38
F-885 MODATELA 54.85
PAGO SI VALE MEXICO SA DE CV 57.60
GRUPO EI D-0038396 277.51
DHL FMEX685079 183.78
PAGO LUZ 03/11/20 AL 05/01/21 1,674.81
SILICON F-889 68.87
COMPRA BOLSAS ANTIESTATICA F-4393 576.00
IMG F-2090 1,090.10
IMG F-A2091-FLETE 1,009.28
COMPRA DE TONER F-A3747 672.00
COMPRA PINTURA AEROSOL F-5502921059 64.40
PAGO SERVICIO ATM F-213 SERV ESP. 13,456.00
COMPRA DE FOLIOS F-WH29199 MEXGON 521.04
SILICON F-897 MODATELAS 68.87
F-160904 DESPACHADOR 46.76
PAGO F-376336469 CABLEVISION 174.44
PAGO F-376345307 CABLEBOX 5.60
PAGO FAC. 376351730 CABLEVISION 14.44
PAGO AT&T COMERCIALIZACION F-0161413489 74.21
PAGO RADIOMOVIL DIPSA F-7088 82.62
PAGO LUZ 13/11/20 AL 15/01/21 975.54
PAGO TELMEX F- 453.51
GRUPO EI D-0041733 277.52
PAGO FAC 4264 1,600.00
PAGO FAC 4257 1,600.00
COMISIONES BANCARIAS 332.64
SI VALE CONSUMO 31/01/21 1,744.28
TRASPASO DE IVA ENE 2021
COMPRA 6 TECLADOS EPP7 USADOS Y DISPLAY F-A324 3,680.00
COMPRA DISPLAY F-A686 1,200.00
COMPRA CINTA F-422 HORACIO HDZ. 635.32
FACT.ITLC222807 605.19
FAC FCIP 1770 CASETAS 81.38
FAC. FCIP 4524 CASETAS 153.09
BOTAS Y LAPIZ F-A1695 254.35
RENIVACION DOMINIO F-421851 840.80
AMAZON F-1224895 13.66
ADT F-18134869 192.39
COMISION AMERICAN 303.75
GASOLINA F-215218 131.52
GASTOS VIAJE F-23997 309.12
1 FAJA SOPORTE F-127485 27.45
BATERIAS F-3918 74.40
CONECTOR, CABLE F-D57724 185.39
CINCHO, DESARMADOR, CINTA F-53846 318.89
IMG F-A2095-FLETE 1,250.10
IMG F-A2096-FLETE 2,115.84
COMPRA ETIQUETAS ALISYS F-6375 233.10
PAGO SEGURO FORD POL.0003855384 FEB 788.85
GRUPO EI D-0044840 491.31
DHL REFMEX1003284 215.63
PAGO TOTAL PLAY 0103717437 136.00
CASETAS P/ENTREG F-2583778 49.93
COMPRA SILICON F-964 54.85
COMPRA CAJAS TAEZ F-2BCE, ALONDRA NUÑEZ 2,512.43
FACT.ITLC223234 313.67
PAGO TELMEX FEB 453.51
FEDEX FAC.ITLC223322 233.84
SILICON F-1044 54.85
PAPELERIA F-10275 VICTOR MANUEL HDZ 646.08
COMPRA PORRON F-4562 288.00
COMPRA SILICON F-1106 54.85
COMPRA CAJAS TAEZ F-B6E5, ALONDRA NUÑEZ 2,480.96
COMPRA DE TONER F-A3874 CONTAB 360.00
PAGO FAC 4301 1,600.00
PAGO FAC 4319 1,600.00
SI VALE CONSUMO 28/02/21 1,595.60
TRASPASO DE IVA FEB 2021
COMPRA ROLLO POLIFOAM F-A-5343 1,620.00
F-LZ406 1150 SILICON 54.85
COMPRA SILICON F-LZ406-1211 MODATELAS 137.75
ADT F-18259896 192.39
FAC FCIP 10196 CASETAS 18.20
FAC. FCIP 9700 CASETAS 144.81
CASETAS F-16963 149.79
CASETAS F-22318 18.76
AMAZON F-1330991 13.66
REGALO C.Z F-109560 2,648.28
COMIDA F-4396 197.38
REGALO C.Z PTAB 98292 335.86
RESTAURANTE F-AB 101885 904.83
COMPRA ROLLO POLIFOAM F-A-5369 796.00
FACT. GPO EI F-0050607 277.52
FAC-FMEX691344 DHL 131.40
FACT. ITLC223860 1,629.95
COMPRA UTENCILIOS, PLATOS F-A115 632.00
FACT. ITLC223899 325.81
FACT. ITLC223894 325.81
ACEITE F-3889 AUTOZONE 82.62
PAGO TOTAL PLAY 0103717437 136.00
FACT. ITLC224009 350.63
FACT. ITLC224023 384.89
COMPRA CAJAS TAEZ F-44D5, ALONDRA NUÑEZ 1,225.57
IMG F-A2119 1,356.29
IMG F-A2120-FLETE 3,865.12
COMPRA ADAPTADOR F-A2315 547.20
IMG F-A2121 1,160.03
IMG F-A2122-FLETE 1,849.76
REPARACION MODULOS F-971E HECTOR FABIAN LOPEZ 456.00
PAGO GUIA F-4725 LANTIA 49.71
IMG F-A2123 1,744.00
MANIOBRAS-F-814334 GPO AEROMEXICO 540.84
PROMOTORA F-65786 121.65
PAGO CASETAS ELEIAS HDEZ -PASE SERV 210.22
PAGO LUZ 05/01/21 AL 04/03/21 1,576.64
FACT. ITLC224289 414.39
PAGO TELMEX MARZO 453.51
FACT. ITLC224227 338.82
GRUPO EI D-0053971 277.52
DHL REFMEX693296 131.40
CASETAS -F-11529 49.93
FACT. ITLC224396 567.38
PAGO SI VALE F-111003235504 57.60
COMPRA CAJAS TAEZ F-37670, ALONDRA NUÑEZ 2,661.63
FACT. ITLC224596 251.31
COMPRA ETIQUETAS ALISYS F-6705 233.10
CASETAS -PASE F-18214747 50.34
CASETAS -PASE 18203508 50.34
PAGO TOTAL PLAY MARZO 125.38
COMPRA CINTA ROJA SEGURIDAD F-D323 652.35
CAPACITOR F-14415 48.80
CINCHO F-55740 132.82
RESISTENCIAS, DIODO F-1133872 AG 71.76
COMPRA VACUM F-49712 MACRO SERV 1,440.00
FACT. ITLC224778 436.82
PAGO LUZ 15/01/21 AL 18/03/21 1,129.94
PISTOLA 20.00
SECADORA F-69507 32.28
MENSAJERIA F-6259 41.71
SI VALE CONSUMO 31/03/21 2,827.75
PAGO NR FINANCE F-D9A0 274.28
PREVALIDACION F-13896 FEDEX 9.60
TRASPASO DE IVA MZO 2021
PAGO SI VALE F-111003256340 57.60
COMPRA PORRON YBOLSAS ANTIESTATICA F-4655 706.41
COMPRA PORRON F-4637 256.00
COMPRA TRAPO INDUSTRILA F-3170 124.80
MEGA SORIANA F-BAIJI-60257 114.95
ASESORIA EQUIPO ING. RAMOS REF-F823 1,600.00
FAC-A2137 1,816.99
FAC-A2137 2,135.68
HOTEL F-31555 1,577.08
ADT F-18382150 192.39
FAC IUIP 26095 14.07
FAC. IUIO 17343 125.52
AMAZON F-1433470 13.66
F-25073 GASOLINA 171.32
SOPLADORA F-0002232 262.07
CONSUMO F-6163987 70.90
CONSUMO F-A40705 237.38
CONSUMO F-6186096 56.00
CONSUMO F-A2923 640.41
CABLE F-11636 68.69
COMIDA F-7880 DOMINOS 301.93
IMPRESORA HP F-18431221 330.32
PILAS AAA F-184331191 17.79
F-IUIO 24256 145.38
PASE SERVICIOS ELECTRONICOS, SA DE CV F-11529 49.93
FACT. ITLC225181 332.24
FACT. ITLC225180 763.12
FACT. GPO EI F-0058588 67.84
COMPRA CAJAS TAEZ F-3515, ALONDRA NUÑEZ 2,656.59
PAGO SI VALE F-111003268829 57.60
FACT. GPO EI F-0059719 67.84
F- F29941 ACTUALIZACION CONTAB 830.40
REPARACIÓN MODULOS F-A19 Y A20 HECTOR FABIAN LOPEZ 880.00
REPARACIÓN MODULOS F-A19 Y A20 HECTOR FABIAN LOPEZ 480.00
PAGO FAC 4336 1,600.00
PAGO FAC 4349 1,600.00
IMG F-A2139 1,131.81
IMG F-A2140-FLETE 1,043.84
FACT. ITLC225294 346.05
CASETAS F-O 18404476 99.86
CINTA, PLACA DE ESPONJA 31.20
CASETAS F-O 18355350 91.31
FACT. GPO EI F-0060883 491.31
PAGO ASESORIA F-5A5BF IGNACIO RAMOS MARTINEZ 1,090.91
IMG F-2144 944.00
F- G444447 ALMACENADORA GOLMEX 948.97
IMG F-A2145 FLETE 844.80
CASETAS F-1844455 99.86
PISTOLA ELECTRICA P/ SILICON 20.55
COMPRA ROLLO POLIFOAM F-A 5667 915.36
COMPRA CAJAS TAEZ F-57BE2B, ALONDRA NUÑEZ 348.35
COMPRA 20 ROLLOS ETIQUETAS F-FH6869 ALISYS, S.A. DE C.V. 233.10
FACT. ITLC225634 244.79
COMPRA BATAS F-A3254 ANTIESTATIC, SA DE CV 592.00
PAGO SI VALE F-111003290799 57.60
FAB MESAS DE APOYO F- A1375B HECTOR FABIAN LOPEZ 480.00
MANT Y LIMPIEZA F-A37 JORGE IVAN LOPEZ NILA 2,400.00
IMG F-A2147 1,122.93
IMG F-A2148 FLETE 768.00
FACT. ITLC 225931 349.66
COMPRA CAJAS TAEZ , ALONDRA NUÑEZ 1,290.78
COMPRA ROLLO POLIFOAM F-A 5742 SERVICIO DE EMPAQUE SA DE CV 915.36
PAGO F-153039112T1 TOTAL PLAY ABRIL 99.07
PAGO F-153039112T1-4 TOTAL PLAY ABRIL 31.23
PAGO F-153039112T1-0 TOTAL PLAY ABRIL 6.10
COMPRA BANDA ELASTICA DILCO, SA DE CV 389.76
COMPRA CAJAS TAEZ , ALONDRA NUÑEZ 356.40
PAGO F- 10433 VICTOR MANUEL HERNANDEZ ORTIZ 374.08
TECLADO- F-167620 WAL MART 19.03
PAGO TELMEX ABRIL 453.51
PAGO NR FINANCE F-26FC3 255.04
CASETAS REF 33C4 34.06
REPARACION FRENOS F-33C4 384.00
SI VALE CONSUMO 30/04/21 2,894.77
TRASPASO DE IVA ABRIL 2021
PAGO ASESORIA F-50378 IGNACIO RAMOS MARTINEZ 1,090.91
PAGO F-000242 SERVICIO ESPECIALIZADO EN EQUIPO 11,856.00
PAGO FAC 4368 1,600.00
PAGO FAC 4385 1,600.00
FACT. ITLC226149 330.10
PAGO SI VALE F-111003312185 57.60
PAGO SEGURO POL.0003855384 788.85
FACT. GPO EI F-0066485 277.52
COMPRA CAJAS TAEZ , ALONDRA NUÑEZ 2,363.01
ADT F-18504262 192.39
FAC IUIP 27177 199.72
FAC IUIP 39037 16.00
FAC IUIP 29383 138.33
FAC IUIP 31968 186.76
AMAZON F-1539110 13.66
F-IWAAV 981429 591.17
CUOTA ANUAL AMEX E.M. 253.90
CONSUMO F-4127417 93.24
CONSUMO F-6274992 88.97
CONSUMO F-376117 116.13
PIZARRON F-23301 100.89
F-34460 FIBRA HOTELERA 409.65
CASETAS F-B/6172406 198.07
GRASA SILICON F-6974 10.90
FACT. GPO EI F-0066777 491.31
COMPRA BANDA ELASTICA DILCO, SA DE CV 1,216.00
COMPRA ROLLO POLIFOAM F-A5855 915.36
FACT. ITLC226360 566.33
FACT. GPO EI F-0067363 491.31
COMIDA C/IBM SERGIO N. FLORES REF 97FE94 208.00
COMPRA 20 ROLLOS ETIQUETAS F-FH7028 ALISYS 233.10
CASETAS F-B/6183507 99.03
CINCHOS F-CF57287 180.70
PAGO DICTAMEN F-NFEM207260 NYCE 176.00
PAGO F-NFEM207261 NYCE 176.00
PAGO F-NFEM207262 NYCE 176.00
COMPRA CINTA DE EMPAQUE F-F00000471 601.34
FACT. ITLC226476 327.62
FACT. ITLC226585 327.09
PAGO LUZ 04/03/21 A 04/05/21 1,714.75
FACT. ITLC226554 589.60
PAGO SI VALE F-111003329137 57.60
PAGO ASESORIA REF3A39 IGNACIO RAMOS MTEZ 1,090.91
CASETAS F-B/6223293 188.14
PISTOLA ELECTRICA DE PEGAMENTO 22.76
BANDA DENTADA F-6996 27.84
COMPRA SILICON F-LZ4061483 MODATELAS 137.33
PAGO TELMEX MAYO 2021 453.51
FACT.ITLC226752 339.04
FACT. ITLC226821 243.55
COMPRA CAJAS TAEZ , ALONDRA NUÑEZ REF E9D8 939.18
PAGO F-EV727 COBRO PEAJE-ENVIO 34.48
PAGO F-F169662 COBRO TARJETA Y CALCOMANIA 41.38
PAGO F-A393726679 14.44
PAGO F-A393723461 174.44
PAGO F-A393729770 5.60
PAGO F-AB01616339040 AT&T 74.21
PAGO RADIOMOVIL DIPSA F-SC0076745138 110.20
COMPRA PLAYO F-477 HORACIO HERNANDEZ MORALES 303.86
F-IXAUQ11986 NUEVA WAL MART 17.46
CASETAS F-B/6244556 198.07
F-MCDI 126301 COPRPORACION GASOLINERA MILLENIUM 54.00
F-MCDI 126326 COPRPORACION GASOLINERA 54.00
COMPRA CAJAS TAEZ , ALONDRA NUÑEZ REF F910 2,048.55
PAGO F-10542 VICTOR MANUEL HERNANDEZ 646.08
F-B/6265937 CONCESIONARIA MEXIQUENSE 198.07
PLACAS DE ESPONJA F-21559 83.20
F-GB278889 TIENDAS CHEDRAUI, S.A. DE C.V. 33.09
F- LZ406-1489 MODATELAS 137.59
F-6144988 TIENDAS SUPER PRECIO SA DE CV 2.61
PAGO SI VALE F-111003349919 57.60
PAGO F-B1-158926749T1-0 TOTAL PLAY MAYO 6.10
PAGO F-4737 ASESORIA Y CONTROL 480.00
FACT. ITLC227052 328.03
PAGO LUZ 18/03/21 AL 17/05/21 1,167.04
FACT. ITLC227094 336.45
PAGO FAC 4409 SECEM 1,600.00
PAGO F-RC55451 COBRO ELECTRONICO DE PEAJE, S.A. DE C.V. 275.86
PAGO ASESORIA REF3A39 IGNACIO RAMOS MTEZ 1,090.91
PREVALIDACION F-345584FEDEX 28.80
PAGO NR FINANCE F-C633 235.54
SI VALE CONSUMO 31/05/21 2,803.02
FACT 06155392 CASETAS 49.66
FACT 3631739 CASETAS 50.76
TRASPASO DE IVA MAYO 2021
COMPRA CAJAS REF 3718 , ALONDRA NUÑEZ 751.80
IMG F-A2163 1,092.28
IMG F-A2164 1,212.32
FACT. ITLC227441 336.74
PAGO F-RC56667 COBRO ELECTRONICO DE PEAJE, S.A. DE C.V. 275.86
VASOS, CUCHARAS 3.56
F- W166636 SUPER SERVICIO GRAN PREMIO SA DE CV 27.78
PLATOS, VASOS 25.74
F- LZ406-1494 MODATELAS 137.59
PAGO F-258 SERVICIO ESPECIALIZADO EN EQUIPOS 21,392.00
PAGO F-257 SERVICIO ESPECIALIZADO EN EQUIPOS 624.00
IMG F-A2165 1,124.97
IMG F-A2166 623.36
FAC PGS 15801028 AMEX C.Z 254.44
ADT F-18626833 192.39
FAC. IUIO 46463 33.66
F-IUIO 42995 314.49
AMAZON F-1651728 13.66
FAC 349449 ALIMENTOS GERENCIA 235.65
FAC IUIP 56599 6.07
PAGO SI VALE F-111003375553 57.60
FACT. ITLC227676 811.48
PAGO F-570 IMPRESION DIGITAL Y CORTE 112.00
COMPRA TRAPO BCO RECORTE F-3327 124.80
PAGO F-IHE364 INMOBILIARIA HESCA SA DE CV 689.66
COMPRA CAJAS REF F6C5 ALONDRA NUÑEZ 2,891.41
IMG F-A2168 1,121.86
IMG F-A2169 810.08
PAGO F-31 CABLEADO VOZ 7,245.52
FACT. ITLC 227858 333.78
GRUPO EI F-0078093 491.31
DHL F- FMEX705503 183.99
F-WSVAL 60308 SERVICIO VALDORI SA DE CV 26.30
EXTENSION VOLTECH 21.93
COMPRA SILICION F-1499 MODATELAS 137.59
PAGO ASESORIA REF-FB0 IGNACIO RAMOS MTEZ. 1,090.91
PAGO MONITORES REF-02CB-MACRO SERV 2,400.00
PAGO F-RC 58287 COBRO ELECTR. DE PEAJE 275.86
COMPRA CAJAS REF 85C8 ALONDRA NUÑEZ 2,703.22
COMPRA FOLIOS F-WH30162 MEXAGON 521.04
FACT. ITLC228045 246.76
PISTOLA P/ SILICON 22.76
COMPRA SILICON F-LZ406 1503 MODATELAS 137.81
PAGO SI VALE F-111003401505 57.60
FACT. ITLC228256 252.52
GRUPO EI F-0079494 491.31
DHL F-FMEX706373 183.78
PAGO TELMEX JUNIO 453.51
PAGO F-A398051855 174.44
PAGO F-A398049861 14.44
PAGO F-A398048954 5.60
PAGO F-AB0161695160 AT&T 74.21
F-714 PLANILLA DE ETIQUETAS 406.90
COMPRA F-A6122 ROLLO POLIFOAM - SERV 980.48
COMPRA 20 ROLLOS ETIQUETAS F- 7429 ALISYS 233.10
IMG F-A2176 1,138.67
IMG F-A2177 968.00
PAGO F- TGAR 3982 GRUPO PAPELERO GUTIERREZ SA DE CV 346.17
PAGO F-B1-161980418T1-0 TOTAL PLAY JUNIO 6.10
VASOS F-IXAUQ12179 25.49
FACT. ITLC228482 360.08
COMPRA CAJAS TAEZ , ALONDRA NUÑEZ 977.29
COMPRA ROLLO POLIFOAM - SERV F-A 6164 777.60
FACT. ITLC228515 243.45
FACT. ITLC228555 464.22
PAGO ASESORIA REF-F0B0 IGNACIO RAMOS MTEZ. 1,090.91
PAGO NR FINANCE F-23DFDF 215.80
CINCHOS, BANDA, THERMOFIL F-7123 110.40
SI VALE CONSUMO 30/06/21 1,976.66
TRASPASO DE IVA JUN 2021
COMPRA ESPUMAS F-22759 PLASTICOS Y HERRAJES 218.40
GRUPO EI F-0082252 277.52
DHL F- FMEX707630 183.78
GASTOS DE IMPORTACION F-LMMX5055 159.28
COMPRA ROLLO DE PLASTICO F-509 96.00
PAGO F-261 SERV. ESPECIALIZADOS EN EQUIPOS 27,360.00
PAGO COT MAIN TRANSPORT 2,624.00
F-IXAUQ 12225 NUEVA WAL MART 15.43
F-DOMCTNAAEU 8232 DOMINOS 109.66
PAGO NR FINANCE F-98D221A 195.79
FAC 6365182 TOKS 123.17
ADT F-18748588 192.39
FAC IUIP 61832 34.62
F-IUIO 65054 45.94
AMAZON F-1768918 13.66
FAC 1385052 , CHAROLA, ENGRAPADORA ,MOUSE 136.77
F-381481 COFFEE, NUEZ,AGUA 87.49
COMPRA ROLLO POLIFOAM F-6275 1,078.40
F-22915 PLASTICOS Y HERRAJES 83.20
IMG F-A2181 960.00
IMG F-A2182 368.00
GRUPO AEROMEXICO F-840757 59.38
PROMOTORA COM. EXT. MARVI F-67314 93.22
GRUPO EI F-0083618 67.84
DHL F- FMEX708311 131.40
COMPRA REF 1F4 , ALONDRA NUÑEZ 2,584.98
COMPRA PLACA POLIFOAM F-6238 368.00
GRUPO EI F-0084041 277.52
DHL F- FMEX708737 131.40
PAGO LUZ 04/05/21 AL 02/07/21 1,444.78
COMPRA ROLLO F-6271 POLIFOAM F-6271 777.60
COMPRA REF 7D6 , ALONDRA NUÑEZ 2,319.06
PAGO ASESORIA REF-F755 IGNACIO RAMOS MTEZ. 1,090.91
F-3HFDGE 144451 HOME DEPOT 414.56
F-FARA 201004 STEREN 151.08
ESTACIONAMIENTO 3.31
COMPRA REF F990 , ALONDRA NUÑEZ 667.20
PAGO SI VALE F-111003449231 TARJETAS 25.60
PAGO SI VALE F-1110033452723 57.60
SERV. DE TRANSPORTE F-B485 672.00
FACT. ITLC229414 506.11
PAGO SI VALE F-111003456334 68.40
F-4402DF ESTAFETA 36.95
F-B/6515446 49.93
F-B/6515495 49.93
F-B/6515525 12.00
GRUPO EI F-0088496 277.52
DHL F-FMEX710930 152.13
PAGO F-A402346154 17.89
PAGO F-A402341430 174.44
PAGO F-A402349798 5.60
PAGO AT&T F-AB0161751320 74.21
PAGO TELMEX JULIO 453.51
COMPRA CINTA DE EMPAQUE F-523 782.18
IMG F-A2188 8,799.64
IMG F-A2187 10,096.64
COMPRA REF E264, ALONDRA NUÑEZ 1,431.05
PAGO F-4910 ASESORIA Y CONTROL DE ESTATICA 480.00
PAGO F-4894 ASESORIA Y CONTROL DE ESTATICA 218.69
MANT F-A44 JORGE IVAN LOPEZ NILA 288.00
F-7675 COMPRA 20 R.ETIQUETAS ALISYS 291.45
PAGO F-10827 ART. LIMPIEZA, VICTOR HERNANDEZ 648.00
PAGO ASESORIA REF-46602 IGNACIO RAMOS MTEZ. 1,090.91
FACT.ITLC 229711 387.70
PAGO F-S40 CABLEADO VOZ COMUN. EMMA SAS 3,614.83
SI VALE CONSUMO 31/07/21 1,210.74
TRASPASO DE IVA JUL 2021
PISTOLA ELEC. DE PEGAMENTO 22.76
DESPACHADOR F-POSE 70421166 29.66
PAGO F-B1-165161511T1-0 TOTAL PLAY JULIO 6.60
COMPRA CAJAS, ALONDRA NUÑEZ 2,958.34
ADT F-18869822 205.85
FAC IUIP 71969 30.34
FAC. IUIO 54341 125.11
F-IUIO 55960 215.45
AMAZON F-1890510 13.66
FAC LWAG 2107359 MUNICIONES 38.46
COMIDA P/EMPLEADOS F-8254 189.24
PAGO NR FINANCE F-RN21003498277 249.21
COMPRA CAJAS, ALONDRA NUÑEZ 30.40
COMPRA HOJAS COUCHE F-720 241.38
PAGO SEGURO POL.0003855384 788.85
GRUPO EI F-0093358 491.31
DHL F-FMEX1086331 197.49
PAGO REF-46F2 MACRO SERV. ESP. ISKRI 4,608.00
PREVALIDACION JUL F-405984 FEDEX 3.20
PAGO ASESORIA JULIO F-125 3,356.64
COMPRA ROLLO POLIFOAM 1,088.64
PAGO ASESORIA JULIO F-127 5,034.96
PAGO LUZ 17/05/21 A 15/07/21 2,195.51
F-S20 1144665 AG ELECTRONICA 185.59
BANDA DENTADA, PAQUETES DE CINCHOS REF 57ED 167.20
PASTA DE SILICON F-426024 26.21
FACT.ITLC230226 330.19
PAGO F-B20986 HP PROLIANT 874.65
PAGO REP.CAMION REF-418E 720.00
PAGO REP. CAMION REF-DBFE 3,200.00
PAGO ASESORIA REF-9CA9 IGNACIO RAMOS MTEZ. 1,090.91
PAGO F-S2021 065 INSTALACIONES CAMARAS COMUN. EMMG SAS 4,924.47
PAGO F-S2021 062 INSTALACIONES CAMARAS COMUN. EMMG SAS 368.32
PAGO SI VALE F-111003504799 TARJETAS 25.60
F-B/6615234 CONCESIONARIA MEXIQUENSE 45.51
F-GCMP 3316957 8.00
PAGO ASESORIA F-130 CZ 6,713.28
IMG F-A2199 1,124.88
IMG F-A2198 1,548.80
FACT.ITLC230437 360.23
COMPRA CINTA-HORACIO F-541 192.00
PAGO SI VALE F-111003509675 57.60
PAGO F- RC 68777 COBRO DE PEAJE SA DE CV 275.86
GRUPO EI F-0095220 491.31
DHL F-REFMEX1089426 215.63
PAGO TELMEX AGOSTO 453.51
FACT. ITLC230541 433.25
PAGO SI VALE F-111003514487 61.20
COMPRA 20 ROLLOS ETIQUETAS F- FH7931 ALISYS 291.45
PAGO F-A406612322 5.60
PAGO F-A406616164 174.44
PAGO F-A406620579 14.44
PAGO AT&T F-AB0161807270 74.21
COMPRA CINTA- HORACIO F-545 614.82
FACT. ITLC230634 570.94
COMPRA PORRON ALCOHOL F-4960 480.00
PAGO F- RC 70793 COBRO DE PEAJE SA DE CV 275.86
PAGO ASESORIA REF-12AC2 IGNACIO RAMOS MTEZ. 1,090.91
ADELGAZADOR, GUANTES, PINTURA 135.85
SI VALE CONSUMO 31/08/21 1,317.91
TRASPASO DE IVA AGO 2021
GASTOS DE IMPORTACION F-LMMX5240 401.21
GRUPO EI-F-0099650 491.31
DHL F-FMEX 1096357 197.49
ADT F-18990232 205.85
FAC IUIP 63561 228.41
FAC. IUIO 82242 24.28
F-IUIO 66211 311.86
AMAZON F-2012365 13.66
FAC 1173 D.D. EXTERNO 132.28
COMIDA P/VISTA DIRECCION F-6481664 109.38
REPARACION CAMION F-67643 413.10
COMIDA C/EMPLEADOS F-10439 164.41
BATA F-6418 124.14
COMIDA F-7184 142.62
COMIDA F-7423 124.14
MOUSE, MEMORIA F-25134 136.00
FAC 52291 C.Z. 587.74
FAC 54290 DIRECCION C.Z. 1,967.32
FAC 15868590 AMERICAN 302.36
PAGO SI VALE F-111003540971 57.60
IMG F-A2204 1,129.23
IMG F-A2205 4,771.20
FACT. ITLC231055 557.18
COMPRA PLACA POLIFOAM F-6680 1,088.64
PAGO SERV. GRUA F-A11586 535.72
F-D238006 CCO ALMACEN FISCAL SA DE CV 654.14
IMG F-A2211 1,008.00
IMG F-A2210 464.00
F-D237727 CCO ALMACEN FISCAL SA DE CV 133.71
CASETAS F-B/6744519 40.82
COMPRA ESPUMAS F-25060 PLASTICOS Y HERRAJES 299.20
PAGO F-B1-168344072T1-0 TOTAL PLAY AGO 6.10
PAGO F-B1-168344072T1-1 TOTALBOX AGO 31.23
PAGO F-B1-168344072T1-4 TOTAL PLAY AGO 99.07
COMPRA PLACA POLIFOAM F-6694 1,088.64
COMPRA CINTA -HORACIO HDEZ F-562 546.09
GRUPO EI F-0102224 491.31
DHL F-FMEX1100666 227.78
PAGO F- RC 73083 COBRO ELECT. DE PEAJE SA DE CV 413.79
PAGO REF 12AAB MACRO SERV. ESPE.ISKRI 2,880.00
COMPRA 3 EPP USB MARIO CORONADO 240.00
PAGO LUZ 02/07/21 A 02/09/21 1,275.34
IMG F-A2214 1,125.93
PAGO ASESORIA REF-680E0 IGNACIO RAMOS MTEZ. 1,090.91
COMPRA ROLLO POLIFOAM F-A6734 SERV. EN EMPAQUE 1,088.64
PAGO REPARACION CAMION F-79FA1A 848.00
IMG F-A2215 1,125.93
IMG F-A2216 1,737.60
PISTOLA ELECTRICA REF-3AD780 22.76
F-7487 BANDA DENTADA, CINCHOS, BATERIA 351.04
PAGO SI VALE F-111003571345 DESPENSA 50.40
PAGO ASESORIA F-134 CESAR Z 6,713.28
F-A55 JORGE IVAN LOPEZ NILA 12,800.00
PAGO F-A410864312 14.44
PAGO F-A410867359 174.44
PAGO F-A410867257 5.60
PAGO AT& F-AB0161862996 74.21
PAGO TELMEX SEPTIEMBRE 130.76
COMPRA CAJAS, REF 8514 ALONDRA NUÑEZ 3,957.42
PAGO F-FH8186 ETIQUETAS ALISYS 291.45
PAGO F-V33565 2 TONER MULTICONSUMIBLES 736.00
COMPRA ROLLO REF-5148 HORACIO 288.00
PAGO RENTA ENE-MZO F-135 CZ 15,104.89
PAGO F-4995 BOLSA ANTIESTATICA, ASE. Y CONTROL 221.28
COMPRA CINTAS MAGNETICAS, MACRO SERV. ESP. ISKRI 1,600.00
VASOS BODEGA AURRERA 1.79
F-B/6777032 CONCESIONARIA MEX 16.41
PAGO LUZ 02/07/21 A 02/09/21 2,174.11
PAGO RENTA ABRIL-JUN F-136 CZ 15,104.89
FACT. ITLC231786 563.13
FACT. ITLC231834 562.95
PREVALIDACION AGO F-420184 FEDEX 16.00
PAGO NR FINANCE REF-29FCA1 229.88
FAC 6607873 R. TOKS 61.38
PREVALIDACION SEP F-470684 FEDEX 9.60
GASTOS F-28A2E CAJA CHICA 197.32
SI VALE CONSUMO SEPT 1,249.48
TRASPASO DE IVA SEPT 2021
COMPRA PAPELERIA F-10981 VICTOR MANUEL HDZ 513.12
PAGO ACTA F-341 SERV. ESPECIALIZADO EN EQUIPOS 20,689.65
PAGO ASESORIA REF-85D8C IGNACIO RAMOS MTEZ. 1,090.91
F- B/6839612 CONCESIONARIA MEXIQUENSE 133.39
F- GCMP 3492396 FONDO NACIONAL DE INFRAESTRUCTURA 3.17
F- FNPE 40926154 FONDO NACIONAL DE INFRAESTRUCTURA 0.82
F-A1595187 SISTEMA DE AUTOPISTAS 41.66
F- B/6838601 CONCESIONARIA MEXIQUENSE 85.81
F- FNPE 40920296 FONDO NACIONAL DE INFRAESTRUCTURA 1.23
F- A1594975 SISTEMA DE AUTOPISTAS 5.93
PAGO NR FINANCE REF-98FC90 210.30
COMPRA CAJAS REF-79153 ALONDRA NUÑEZ 686.96
ADT F-19108867 205.85
FAC IUIP 91758 18.21
FAC. IUIO 94765 18.21
F-IUIO 72735 144.00
AMAZON F-2139407 13.66
FAC ICAAU 394287 GEL 373.64
COMIDA P/VISTA DIRECCION F- IHE 588 781.08
TONER F-A42963 NOJOMO 65.79
TONER -REF C59E 212.28
PAGO SI VALE F-111003597288 57.60
GRUPO EI-F-0108540 277.52
DHL F-FMEX 1110912 183.78
GRUPO EI-F-0108761 277.52
DHL F-FMEX 1111322 171.28
GRUPO EI F-0109818 67.84
DHL F-FMEX1112948 129.55
FACT. ITLC232223 576.91
COMPRA CINTA DE EMPAQUE F-583 HORACIO 751.03
COMPRA PAPELERIA F-TGAR5313 PAPELERO GUTIERREZ 137.20
COMPRA CAJAS REF-DA7A2 ALONDRA NUÑEZ 4,042.51
PAGO F-A58 REMODELACION 7,200.00
PAGO TOTAL PLAY F-TP-B1 171604505T1-0 6.10
PAGO TOTAL PLAY F-TP-B1-171604505T1-4 31.23
PAGO ASESORIA REF-8ABAA IGNACIO RAMOS MTEZ. 1,090.91
COMPRA SELLOS IMPRESOS F-106 INDUSTRIA GRAFICA 227.59
PAGO ACTA F-341 SERV. ESPECIALIZADO EN EQUIPOS 20,689.65
COMPRA CAJAS REF-139FF ALONDRA NUÑEZ 1,479.41
PAGO F-RC 78665 COBRO ELECT. DE PEAJE SA DE CV 275.86
PAGO TELMEX OCTUBRE 130.76
COMPRA ROLLO POLIFOAM F-A7010 1,088.64
PAGO F-A415115015 5.60
PAGO F-A415115163 174.44
PAGO F-A415122695 19.27
PAGO AT&T F-AB0161918446 74.21
PAGO F-A52 JORGE LOPEZ NILA 456.00
PAGO F-A51 JORGE LOPEZ NILA 280.00
PAGO F-13004 ATP EXTINTORES SA DE CV 367.68
PISTOLA ELECTRICA P/SILICON 23.86
PAGO SI VALE F-111003635424 57.60
PAGO F-B1-174970571T1-0 TOTAL PLAY SEP 6.10
PAGO F-B1-174970571T1-4 TOTAL BOX SEP 31.23
PAGO F-B1-174970571T1-2 TOTAL PLAY SEP 99.07
COMIDA P/PERSONAL IBM F-BF710 152.14
F-7511 MATERIAL LEXMARK 53.39
FACT. ITLC232864 565.29
GRUPO EI F-0115875 491.31
DHL REFMEX1122211 131.40
PAGO ASESORIA REF-25F58 IGNACIO RAMOS MTEZ.. 1,090.91
SI VALE CONSUMO OCT 1,357.68
FAC 6614819 R. TOKS 89.93
ALIMENTOS F-690 MANSION 1,574.03
ENVIO DE MATERIAL F-P781807 23.57
TRASPASO DE IVA OCT 2021
PREVALIDACION OCT F-509284 FEDEX 6.40
COMPRA ROLLOS ETIQUETAS ALISYS F-8596 293.10
COMPRA CAJAS ALONDRA NUÑEZ 2,746.03
PAGO ASESORIA LEGAL F-41 GARALD ASESORES 640.00
FACT. ITLC232976 574.83
PAGO NR FINANCE REF-B13A4 190.47
COMPRA FOLIOS MEXAGON F-WH-31056 416.83
GRUPO EI F-0118064 491.31
DHL REFMEX1125386 215.63
PAGO PRIMAS DE AUTOMOVIL POL.3120185448 881.33
F-A1618611 CASETAS 14.90
F-B/6971609 CASETAS 9.79
F-GCP 3589082 CASETAS 4.14
F-B/6993263 CASETAS 4.41
FACT.ITLC233333 573.17
FAC 19651 TURISTICA C.Z. 2,912.96
F-341 SERVICIO ESPECIALIZADO EN EQUIPOS 38,284.69
PAGO ASESORIA REF-E3C62D IGNACIO RAMOS M. 1,090.91
PAGO F-111003679642 SI VALE -TARJETAS 25.60
PAGO SI VALE F-111003681607 57.60
PAGO LUZ 02/09/21 A 03/11/21 1,023.40
ADT F-19227754 205.85
FAC IUIP 78276 103.58
FAC. IUIO 100646 24.28
F-IUIO 81354 32.83
AMAZON F-2263906 13.66
COMIDA P/VISTA DIRECCION F- 6614411 116.55
CLIPS, LAPIZ, TIJERAS,BOLIGRAFO F-26141 113.73
ALIMENTOS F-10492 88.28
FAC 86423 107.80
FAC 1299125 INVISIBLESHIELD 96.41
COMPRA CAJAS REF.CE7A ALONDRA NUÑEZ 913.60
CINTAS MASQUIN 49.51
F-5108 BOLSA ANTIESTATICA, ASE. Y CNTROL 226.56
F-5060 PORRON ALCOHOL, ASE. Y CNTROL 480.00
F-5138 PORRON ALCOHOL, ASE. Y CNTROL 480.00
PAGO F-A419357522 5.60
PAGO F-A419363338 174.44
PAGO F-A419361595 14.44
PAGO AT&T F-AB0161973799 74.21
COMPRA ART. DE LIMPIEZA F-FAC- 11121 VICTOR HDZ 667.20
PAGO TELMEX NOVIEMBRE 130.76
COMPRA CINTA DE SEG-JAVIER DURAN 730.34
COMPRA PAPELERIA F-TGAR 5730 GRUPO PAPELERO GUTIERREZ 285.73
COMPRA CAJAS REF.8BC1 ALONDRA NUÑEZ 3,252.98
REFACCIONES REF D53D 68.96
F-65573 CINCHOS, ADHESIVO, DESARMADOR, LLAVE 272.35
FAC 1152532 RESISTENCIAS 95.38
FAC 1152533 DIODO SMD 77.73
FAC ARJ10737 SOLDADURA 74.80
PAGO FAC 8812 ETIQUETAS ALISYS 306.90
PAGO LUZ 15/09/21 A 17/11/21 1,624.15
SI VALE CONSUMO NOV 1,694.13
FAC AHG 5887360 403.34
TRASPASO DE IVA NOV 2021
PAGO F-361 SERV. ESPECIALIZDO EN EQUIPOS 39,072.00
PAGO ASESORIA REF-D91F1 IGNACIO RAMOS M. 1,090.91
PREVALIDACION NOV F-536484 FEDEX 6.40
GRUPO EI F-0126437 277.52
DHL REFMEX11395583 131.40
FACT. ITLC234007 600.47
COMPRA CAJAS REF.43A8 ALONDRA NUÑEZ 667.52
ADT F-19345340 205.85
FAC IUIP-110264 24.28
AMAZON F-2388373 13.66
COMIDA P/VISTA F-36069 308.55
PASTEL Y REN F-ICAAU 403414 91.72
COMPRA ICAAU-400455 236.06
FAC AC 71061 1,908.27
COMPRA TECLADOS EPP REF-23AE MACRO SERV. ESP. ISKRI 480.00
PAGO SI VALE F-111003718562 43.20
GASOLINA 67.47
PAGO ASESORIA REF-A674 IGNACIO RAMOS MTEZ. 2,181.82
COMPRA CAJAS REF-4C1C ALONDRA NUÑEZ 5,118.56
COMPRA FERRETERIA F-C892139 11,817.77
COMPRA FERRETERIA F-C892141 1,739.95
PAGO ASESORIA REF-89A IGNACIO RAMOS M. 1,090.91
PAGO REPARACION CAMION REF-FFB2 LUZ MARIA 2,256.00
PAGO REPARACION CAMION REF-FB436 LUZ MARIA 368.00
PAGO RENTA JUL-SEP F-148 CZ 15,104.89
F-B/7151692 CASETAS 84.97
F-A1650727 CASETAS 8.97
F-FNPE 42513689 CASETAS 0.82
COMPRA CINTA F-658 525.79
PAGO RENTA OCT-DIC F-150 CZ 15,104.89
PISTOLA ELECT. PEGAMENTO REF-E5A5 47.72
CASETA F-A1645162 4.83
PAGO F-A423593266 CABLEBOX 5.60
PAGO F-A423595014 CABLEVISION 174.44
PAGO F-A423587638 CABLEVISION 14.44
PAGO AT&T F-AB0162028864 74.21
PAGO TELMEX DICIEMBRE 130.76
GRUPO EI F-0133066 491.31
DHL REFMEX 1153822 131.40
PAGO SI VALE F-111003753641 57.60
F-ML 7440 PULSERAS ANTIESTATICAS 117.16
FACT.ITLC234809 581.90
PAGO F-389 SERV. ESP EN EQUIPOS 29,392.00
COMPRA CAJAS ALONDRA NUÑEZ 1,829.27
COMPRA PLAYO F-661 HORACIO HERNANDEZ 327.27
PAGO ANIMACION CENA FIN DE AÑO REF-306C 1,000.00
PAGO F-5217 PORRON ALCOHOL ASE Y CONTROL DE ESTATICA 480.00
F-DOMCTNAAEU 8888 DOMINOS 48.00
PREVALIDACION DIC F-559984 FEDEX 6.40
IMG F-A2254 1,145.16
IMG F-A2253 1,059.04
PAGO ASESORIA REF-88930 IGNACIO RAMOS M. 1,090.91
PAGO ASESORIA REF-5649 IGNACIO RAMOS M. 2,181.82
COMPRA CAJAS ALONDRA NUÑEZ 518.86
PAGO NR FINANCE 170.39
BANDA GTZ SANHER UNIVERSAL 27.84
HUEVO DE PLASTICO P/PIÑATA F-J448 82.34
F-SCNLS 25869 STARBUCKS 25.52
F-402 SERBLIMEX 25,460.00
F-19465292 ADT 205.85
FAC IUIP 95628 90.62
FAC. IUIO 119831 12.14
AMAZON F-2388373 13.66
LOREAL F-13748354 53.10
FAC 123525 21.38
HOME PAD F-10903 358.48
VINOS F-588203 955.86
FAC 163147 HOME DEPOT 292.34
FAC H-13696 1,393.68
FAC AC 72411 164.33
FAC -269507 HOME DEPOT 476.21
UBER 291221 59.94
UBER 291221 WNPAQE-1-232 41.38
UBER 291221 30.61
COMISION AMERICAN F-15960923 37.22
SI VALE CONSUMO DIC 1,499.09
SOLDAR F-36EFF 233.10
CONSUMO F-400455 470.48
TRASPASO DE IVA DIC 2021
Total: 1,244,079.59
T o t a l: 4,613,610.97
Hoja: 1
Fecha: 28/Feb/2022
Saldo Inicial
Abonos Saldo
Saldo inicial : 0.00

0.00 0.00

12,412.00
49,149.00
61,735.00
61,735.00 0.00
29,674.00
85,158.00
115,947.00
120,159.00
123,998.00
123,998.00 0.00
12,880.00
73,055.00
79,882.00
80,693.00
106,087.00
149,079.00
248,858.00
379,889.00
493,288.00
524,245.00
525,252.00
534,942.00
568,402.00
594,418.00
674,816.00
674,816.00 0.00
65,487.00
254,833.00
262,958.00
321,883.00
322,135.00
322,478.00
360,868.00
380,121.00
401,356.00
433,181.00
454,119.00
464,333.00
489,819.00
489,819.00 0.00
6,014.00
18,526.00
35,747.00
66,968.00
109,966.00
115,927.00
116,898.00
154,823.00
165,335.00
192,453.00
194,508.00
209,734.00
209,734.00 0.00
26,633.00
39,547.00
104,223.00
133,598.00
159,368.00
172,317.00
187,496.00
189,002.00
215,135.00
229,219.00
278,400.00
306,891.00
326,970.00
364,808.00
364,808.00 0.00
12,703.00
41,722.00
44,657.00
57,017.00
98,047.00
101,597.00
387,833.00
413,501.00
413,501.00 0.00
18,514.00
21,424.00
88,244.00
113,911.00
142,008.00
181,026.00
183,387.00
183,387.00 0.00
22,099.00
124,052.00
124,246.00
178,580.00
198,500.00
201,741.00
221,708.00
247,574.00
255,848.00
255,848.00 0.00
12,814.00
19,946.00
21,421.00
86,386.00
96,599.00
111,695.00
111,695.00 0.00
18,813.00
44,951.00
71,105.00
71,105.00 0.00
13,640.00
19,673.00
39,165.00
76,935.00
94,500.00
94,500.00 0.00
3,054,946.00 0.00

0.00 0.00
Saldo inicial : 73,711.28

192.39 73,518.89
576.00 72,942.89
77,138.69
77,331.08
77,412.46
77,565.55
77,588.30
77,680.56
77,934.91
78,775.71
78,789.37
79,093.12
79,224.64
79,533.76
192.39 79,341.37
81.38 79,259.99
153.09 79,106.90
22.75 79,084.15
92.26 78,991.89
254.35 78,737.54
840.80 77,896.74
13.66 77,883.08
303.75 77,579.33
131.52 77,447.81
309.12 77,138.69
788.85 76,349.84
80,545.64
101,553.64
101,746.03
101,764.23
101,909.04
102,107.08
102,135.21
102,148.87
104,797.15
105,133.01
105,282.80
105,301.56
105,498.94
106,403.77
106,665.84
21,008.00 85,657.84
192.39 85,465.45
18.20 85,447.25
144.81 85,302.44
198.04 85,104.40
28.13 85,076.27
149.79 84,926.48
18.76 84,907.72
13.66 84,894.06
2,648.28 82,245.78
197.38 82,048.40
335.86 81,712.54
904.83 80,807.71
262.07 80,545.64
84,741.44
95,125.44
96,725.44
600.00 96,125.44
97,725.44
600.00 97,125.44
97,317.83
97,331.90
97,457.42
97,661.55
97,689.69
97,703.35
97,874.67
98,136.74
98,374.12
98,430.12
98,760.44
98,831.34
99,471.75
99,540.44
99,842.37
99,860.16
100,005.54
101,582.62
10,384.00 91,198.62
1,577.08 89,621.54
192.39 89,429.15
14.07 89,415.08
125.52 89,289.56
204.13 89,085.43
28.14 89,057.29
13.66 89,043.63
171.32 88,872.31
262.07 88,610.24
70.90 88,539.34
237.38 88,301.96
56.00 88,245.96
640.41 87,605.55
68.69 87,536.86
301.93 87,234.93
330.32 86,904.61
17.79 86,886.82
145.38 86,741.44
1,600.00 85,141.44
85,741.44
1,600.00 84,141.44
84,741.44
88,937.24
89,417.24
91,817.24
92,009.63
92,209.35
92,225.35
92,363.68
92,550.44
92,564.10
93,155.27
93,409.17
93,502.41
93,591.38
93,707.51
93,808.40
94,218.05
788.85 93,429.20
192.39 93,236.81
199.72 93,037.09
16.00 93,021.09
138.33 92,882.76
186.76 92,696.00
13.66 92,682.34
591.17 92,091.17
253.90 91,837.27
93.24 91,744.03
88.97 91,655.06
116.13 91,538.93
100.89 91,438.04
409.65 91,028.39
480.00 90,548.39
94,744.19
116,136.19
116,760.19
116,952.58
116,958.65
116,992.31
117,306.80
117,320.46
117,556.11
119,209.91
120,863.71
121,118.15
21,392.00 99,726.15
624.00 99,102.15
254.44 98,847.71
6.07 98,841.64
33.66 98,807.98
314.49 98,493.49
13.66 98,479.83
235.65 98,244.18
1,653.80 96,590.38
1,653.80 94,936.58
192.39 94,744.19
2,400.00 92,344.19
96,539.99
96,758.68
124,118.68
124,311.07
124,345.69
124,518.93
124,564.87
124,578.53
124,715.30
124,899.86
124,999.73
125,024.01
125,111.50
125,234.67
27,360.00 97,874.67
123.17 97,751.50
192.39 97,559.11
34.62 97,524.49
173.24 97,351.25
45.94 97,305.31
184.56 97,120.75
99.87 97,020.88
24.28 96,996.60
13.66 96,982.94
136.77 96,846.17
87.49 96,758.68
218.69 96,539.99
100,735.79
105,343.79
105,549.64
105,579.98
105,705.09
105,920.54
105,944.82
105,969.10
106,102.07
106,115.73
106,154.19
106,343.43
205.85 106,137.58
30.34 106,107.24
125.11 105,982.13
215.45 105,766.68
24.28 105,742.40
24.28 105,718.12
132.97 105,585.15
13.66 105,571.49
38.46 105,533.03
189.24 105,343.79
788.85 104,554.94
4,608.00 99,946.94
104,981.91
107,861.91
108,067.76
108,296.17
108,320.45
108,632.31
108,656.59
108,936.59
108,950.25
109,082.53
109,191.91
109,337.01
109,750.11
109,914.52
110,038.66
110,181.28
110,205.56
110,329.70
110,465.70
111,053.44
113,020.76
113,323.12
205.85 113,117.27
228.41 112,888.86
24.28 112,864.58
311.86 112,552.72
24.28 112,528.44
24.28 112,504.16
280.00 112,224.16
13.66 112,210.50
132.28 112,078.22
109.38 111,968.84
145.10 111,823.74
413.10 111,410.64
164.41 111,246.23
124.14 111,122.09
142.62 110,979.47
124.14 110,855.33
136.00 110,719.33
587.74 110,131.59
1,967.32 108,164.27
302.36 107,861.91
2,880.00 104,981.91
12,587.40 92,394.51
12,587.40 79,807.11
84,842.08
164,506.08
164,786.08
165,242.08
165,609.76
165,815.61
165,833.82
165,852.03
165,996.03
166,045.27
166,063.48
166,112.72
166,126.38
166,500.02
167,281.10
167,346.89
167,559.17
20,689.65 146,869.52
205.85 146,663.67
18.21 146,645.46
18.21 146,627.25
144.00 146,483.25
49.24 146,434.01
18.21 146,415.80
49.24 146,366.56
13.66 146,352.90
373.64 145,979.26
781.08 145,198.18
65.79 145,132.39
212.28 144,920.11
20,689.65 124,230.46
456.00 123,774.46
280.00 123,494.46
367.68 123,126.78
128,161.75
128,641.75
129,281.75
130,881.75
132,481.75
171,553.75
171,759.60
171,863.18
171,887.46
171,920.29
171,932.43
172,027.19
172,040.85
172,157.40
172,271.13
172,424.92
172,810.99
172,899.27
173,013.62
173,031.83
173,122.73
173,230.53
173,326.94
176,239.90
640.00 175,599.90
178,779.65
881.33 177,898.32
178,131.42
2,912.96 175,218.46
38,284.69 136,933.77
205.85 136,727.92
103.58 136,624.34
24.28 136,600.06
32.83 136,567.23
12.14 136,555.09
94.76 136,460.33
18.21 136,442.12
13.66 136,428.46
116.55 136,311.91
386.07 135,925.84
113.73 135,812.11
153.79 135,658.32
88.28 135,570.04
114.35 135,455.69
90.90 135,364.79
107.80 135,256.99
96.41 135,160.58
480.00 134,680.58
1,600.00 133,080.58
1,600.00 131,480.58
131,686.43
131,710.71
131,876.23
131,910.44
132,005.20
132,023.41
132,072.65
132,086.31
132,394.86
132,452.24
132,543.96
132,642.86
132,878.92
134,787.19
139,822.16
39,072.00 100,750.16
205.85 100,544.31
24.28 100,520.03
165.52 100,354.51
34.21 100,320.30
94.76 100,225.54
18.21 100,207.33
49.24 100,158.09
13.66 100,144.43
308.55 99,835.88
57.38 99,778.50
91.72 99,686.78
98.90 99,587.88
236.06 99,351.82
1,908.27 97,443.55
14,265.74 83,177.81
83,648.29
15,104.91 68,543.38
73,578.35
233.10 73,345.25
470.48 72,874.77
315,421.89 72,874.77

42.48
97.33
289.72
937.72
1,062.96
4,344.59
4,384.97
4,439.82
5,235.82
5,293.42
5,570.93
5,754.71
7,429.52
7,498.39
8,074.39
9,164.49
10,173.77
10,845.77
10,910.17
24,366.17
24,887.21
24,956.08
25,002.84
25,177.28
25,182.88
25,197.32
25,271.53
25,354.15
26,329.69
26,783.20
26,852.07
27,129.59
28,729.59
30,329.59
30,662.23
30,740.63
32,484.91
32,484.91 0.00
57.60
3,737.60
4,937.60
5,572.92
6,178.11
6,259.49
6,412.58
6,504.84
6,759.19
7,599.99
7,613.65
7,806.04
8,109.79
8,241.31
8,550.43
8,577.88
8,645.93
8,720.33
8,905.72
9,224.61
10,474.71
12,590.55
12,823.65
13,612.50
14,103.81
14,319.44
14,455.44
14,505.37
14,560.22
17,072.65
17,386.32
17,839.83
17,897.43
18,693.43
18,927.27
18,982.12
19,156.56
19,162.16
19,176.60
19,250.81
19,333.43
19,979.51
20,032.15
20,320.15
20,490.87
20,545.72
23,026.68
23,386.68
24,986.68
26,586.68
27,038.04
27,116.44
28,712.04
28,712.04 0.00
1,620.00
1,674.85
1,812.60
22,820.60
23,012.99
23,031.19
23,176.00
23,374.04
23,402.17
23,551.96
23,570.72
23,584.38
26,232.66
26,430.04
26,765.90
27,670.73
27,932.80
28,728.80
29,006.32
29,137.72
30,767.67
31,399.67
31,457.27
31,783.08
32,108.89
32,191.51
32,327.51
32,678.14
33,063.03
34,288.60
35,644.89
39,510.01
40,057.21
41,217.24
43,067.00
43,982.36
44,438.36
44,488.07
46,232.07
46,772.91
46,894.56
47,032.31
47,242.53
48,819.17
49,233.56
49,687.07
50,025.89
50,914.85
51,417.47
51,694.99
51,826.39
51,876.32
52,443.70
52,501.30
52,598.08
55,259.71
55,434.15
55,439.75
55,454.19
55,528.40
55,611.02
55,862.33
56,095.43
56,145.77
56,196.11
56,321.49
57,236.85
57,889.20
58,026.95
58,075.75
58,208.57
58,280.33
59,720.33
60,157.15
61,287.09
62,202.45
62,222.45
62,254.73
62,296.44
62,434.19
62,747.95
62,826.35
65,654.10
65,928.38
65,937.98
67,082.79 -1,144.81
-1,087.21
-380.80
-124.80
0.00
114.95
1,030.31
2,630.31
3,545.67
13,929.67
15,746.66
17,882.34
19,459.42
19,651.81
19,665.88
19,791.40
19,995.53
20,023.67
20,037.33
20,208.65
20,470.72
20,541.62
20,779.00
20,835.00
21,475.41
21,544.10
21,846.03
22,176.35
22,194.14
22,339.52
22,389.45
22,527.36
22,859.60
23,622.72
23,690.56
23,821.96
26,478.55
26,536.15
26,603.99
26,719.84
27,550.24
28,430.24
28,910.24
30,510.24
32,110.24
33,242.05
34,285.89
34,631.94
34,731.80
34,763.00
34,854.31
35,345.62
35,477.02
36,567.93
37,511.93
38,460.90
39,305.70
39,405.56
39,426.11
39,564.02
40,479.38
40,827.73
41,060.83
41,305.62
41,897.62
41,955.22
42,435.22
44,835.22
45,958.15
46,726.15
46,863.90
47,038.34
47,043.94
47,058.38
47,132.59
47,215.21
47,564.87
48,855.65
49,771.01
49,870.08
49,901.31
49,907.41
50,297.17
50,653.57
51,027.65
51,046.68
51,500.19
52,091.07
52,169.47
52,424.51
52,440.51
52,474.57
52,858.57
55,753.34
55,776.09
71,923.00 -16,146.91
-15,056.00
-3,200.00
-1,600.00
0.00
330.10
387.70
1,176.55
1,454.07
1,585.47
3,948.48
4,140.87
4,340.59
4,356.59
4,494.92
4,681.68
4,695.34
5,286.51
5,540.41
5,633.65
5,722.62
5,838.75
5,939.64
6,349.29
6,547.36
6,558.26
7,049.57
7,266.13
8,482.13
9,397.49
9,963.82
10,455.13
10,716.68
10,924.68
11,157.78
11,256.81
11,437.51
11,613.51
11,789.51
11,965.51
12,566.85
12,894.47
13,221.56
14,936.31
15,525.91
15,583.51
16,674.42
16,862.56
16,885.32
16,913.16
17,050.49
17,828.09
18,281.60
18,620.64
18,864.19
19,803.37
19,837.85
19,879.23
19,893.67
20,068.11
20,073.71
20,147.92
20,258.12
20,561.98
20,579.44
20,777.51
20,831.51
20,885.51
22,934.06
23,914.54
24,560.62
24,758.69
24,841.89
24,874.98
25,012.57
25,015.18
25,072.78
25,078.88
25,110.11
25,209.18
25,689.18
26,017.21
27,184.25
27,520.70
29,120.70
30,720.70
30,996.56
32,087.47
32,475.95
32,554.35
32,583.15
32,818.69
35,621.71
35,671.37
35,722.13
36,702.61 -980.48
0.00
751.80
1,844.08
3,056.40
3,393.14
4,007.96
4,785.56
5,061.42
5,064.98
5,092.76
5,118.50
5,256.09
26,648.09
27,272.09
28,397.06
29,020.42
29,274.86
29,467.25
29,500.91
29,815.40
29,829.06
30,064.71
31,718.51
33,372.31
33,378.38
33,435.98
34,247.46
34,359.46
34,484.26
35,173.92
38,065.33
39,187.19
39,997.27
47,242.79
47,576.57
48,067.88
48,251.87
48,278.17
48,300.10
48,437.69
49,528.60
51,928.60
52,204.46
54,907.68
55,888.16
56,409.20
56,655.96
56,831.96
57,007.96
57,183.96
57,206.72
57,344.53
57,402.13
57,654.65
58,145.96
58,329.74
58,783.25
58,957.69
58,972.13
58,977.73
59,051.94
59,150.56
59,557.46
60,537.94
60,771.04
61,909.71
62,877.71
63,223.88
63,499.74
63,505.84
63,537.07
63,636.14
65,236.14
66,836.14
66,973.73
66,999.22
67,979.70
68,339.78
69,317.07
70,094.67
70,338.12
70,802.34
71,893.25
72,282.85
72,361.25
72,577.05
72,687.45
74,664.11
74,882.51 -218.40
0.00
25.60
303.12
486.90
646.18
1,261.00
1,357.00
1,632.86
28,992.86
31,616.86
31,632.29
31,741.95
31,937.74
32,060.91
32,253.30
32,287.92
32,333.86
32,518.42
32,618.29
32,642.57
32,656.23
32,793.00
32,880.49
33,018.08
34,096.48
34,179.68
35,139.68
35,507.68
35,567.06
35,654.38
36,426.13
36,519.35
36,587.19
36,718.59
39,303.57
39,671.57
39,949.09
40,080.49
40,218.08
41,662.86
42,440.46
44,759.52
45,035.38
46,113.78
47,204.69
47,619.25
47,770.33
47,773.64
48,440.84
48,466.44
48,524.04
49,196.04
49,702.15
49,770.55
49,807.50
49,857.43
49,907.36
49,919.36
50,057.19
50,334.71
50,486.84
50,504.73
50,679.17
50,684.77
50,758.98
50,841.60
51,295.11
52,077.29
60,876.93
70,973.57
72,404.62
72,884.62
73,103.31
73,391.31
73,682.76
75,282.76
76,882.76
77,530.76
79,130.76
80,221.67
80,609.37
84,224.20
119,824.20
122,960.20
123,349.00
123,427.40
124,638.14
124,638.14 0.00
22.76
52.42
190.08
196.68
227.91
326.98
3,285.32
4,373.96
4,579.81
4,610.15
4,735.26
4,950.71
4,974.99
4,999.27
5,132.24
5,145.90
5,184.36
5,373.60
5,622.81
5,653.21
5,894.59
6,683.44
7,174.75
7,372.24
11,980.24
12,121.34
12,124.54
15,481.18
16,569.82
21,604.78
23,800.29
23,985.88
24,153.08
24,179.29
24,509.48
25,384.13
26,104.13
29,304.13
29,428.93
30,519.84
35,444.31
35,812.63
35,838.23
35,883.74
35,891.74
36,029.40
40,507.91
47,221.19
48,346.07
49,894.87
50,255.10
50,447.10
50,504.70
50,780.56
51,271.87
51,487.50
51,941.01
52,374.26
52,435.46
52,572.77
52,864.22
53,952.86
53,958.46
54,132.90
54,147.34
54,221.55
54,304.17
54,918.99
55,489.93
55,969.93
57,569.93
59,169.93
60,366.91
60,642.77
61,733.68
62,016.24
62,094.64
62,230.49
63,548.40
87,404.40 -23,856.00
-2,288.00
0.00
401.21
538.87
1,030.18
1,227.67
1,433.52
1,661.93
1,686.21
1,998.07
2,022.35
2,046.63
2,326.63
2,340.29
2,472.57
2,581.95
2,727.05
3,140.15
3,304.56
3,428.70
3,571.32
3,695.46
3,831.46
4,419.20
6,386.52
6,688.88
7,035.85
7,211.85
7,269.45
8,398.68
13,169.88
15,282.16
15,839.34
16,927.98
17,463.70
18,117.84
19,125.84
19,589.84
19,723.55
19,764.37
19,874.49
19,902.02
20,201.22
20,207.32
20,238.55
20,337.62
21,426.26
29,817.86
30,363.95
30,855.26
31,083.04
31,496.83
32,246.19
35,126.19
35,366.19
36,641.53
37,767.46
38,858.37
39,947.01
40,795.01
41,920.94
43,658.54
43,681.30
43,853.37
44,204.41
44,254.81
50,968.09
63,768.09
63,782.53
63,956.97
63,962.57
64,036.78
64,119.40
64,250.16
68,207.58
68,499.03
69,235.03
69,523.03
84,627.92
84,849.20
86,449.20
86,450.99
86,467.40
86,639.19
87,052.98
89,227.09
104,331.98
104,895.11
105,458.06
107,058.06
108,658.06
109,237.42
109,278.38
109,356.78
109,372.78
109,602.66
109,664.04
109,673.64
109,870.96
111,120.44
133,414.12 -22,293.68
-21,780.56
-1,090.91
0.00
133.39
136.56
137.38
179.04
264.85
266.08
272.01
482.31
1,169.27
1,375.12
1,393.33
1,411.54
1,555.54
1,604.78
1,622.99
1,672.23
1,685.89
2,059.53
2,840.61
2,906.40
3,118.68
3,290.75
3,348.35
3,625.87
3,809.65
4,898.29
5,175.81
5,347.09
5,414.93
5,544.48
6,121.39
6,872.42
7,009.62
11,052.13
11,224.20
18,424.20
18,430.30
18,461.53
18,560.60
19,651.51
19,879.10
40,568.75
42,048.16
42,324.02
42,454.78
43,543.42
43,549.02
43,723.46
43,742.73
43,816.94
43,899.56
44,355.56
44,635.56
45,003.24
45,060.84
45,084.70
45,256.77
45,314.37
45,728.16
45,734.26
45,765.49
45,864.56
46,016.70
46,070.09
46,635.38
47,250.20
47,741.51
47,872.91
54,586.19
55,677.10
55,707.82
56,220.68
56,299.08
57,656.76
57,746.69
59,320.72
59,344.29
59,344.29 0.00
34.14
171.80
178.20
471.30
3,217.33
3,857.33
4,432.16
4,556.96
5,645.60
5,836.07
6,252.90
6,744.21
6,959.84
7,841.17
7,856.07
7,865.86
7,870.00
7,874.41
8,046.20
8,619.37
11,532.33
49,817.02
50,230.81
51,321.72
51,347.32
51,404.92
52,428.32
59,141.60
59,347.45
59,451.03
59,475.31
59,508.14
59,520.28
59,615.04
59,633.25
59,646.91
59,763.46
60,149.53
60,263.26
60,417.05
60,505.33
60,619.68
60,710.58
60,818.38
60,914.79
61,828.39
61,877.90
62,049.97
62,118.37
62,758.25
63,846.89
64,073.45
64,553.45
65,033.45
65,039.05
65,213.49
65,227.93
65,310.55
66,910.55
68,510.55
68,584.76
69,251.96
69,382.72
70,113.06
70,398.79
70,812.58
74,065.56
74,134.52
74,406.87
74,502.25
74,579.98
74,654.78
74,961.68
76,585.83
77,156.23
78,756.23
80,356.23
80,381.83
80,701.92
80,780.32
82,474.45
82,877.79
123,040.70 -40,162.91
-1,090.91
0.00
172.07
178.47
730.19
1,818.83
2,096.35
2,227.75
2,828.22
3,495.74
3,701.59
3,725.87
3,744.08
3,793.32
3,806.98
4,115.53
4,172.91
4,264.63
4,363.53
4,599.59
6,507.86
6,987.86
7,031.06
7,098.53
7,270.60
9,452.42
9,866.21
14,984.77
26,802.54
28,542.49
29,633.40
29,639.50
29,670.73
29,769.80
36,483.08
38,739.08
39,107.08
54,211.97
54,296.94
54,305.91
54,306.73
54,832.52
69,937.41
69,985.13
69,989.96
70,162.03
70,167.63
70,342.07
70,356.51
70,439.13
70,513.34
70,644.10
71,135.41
71,266.81
159,240.14
160,840.14
162,440.14
162,497.74
162,911.53
250,884.86
251,111.66
251,228.82
251,810.72
281,202.72
283,031.99
283,359.26
363,359.26
364,359.26
364,839.26
364,845.36
364,876.59
364,978.42
365,026.42
365,198.49
365,204.89
366,350.05
367,409.09
368,500.00
370,681.82
371,200.68
371,226.28
371,348.96
371,348.96
371,519.35
371,547.19
371,593.71
371,618.54
371,700.88
371,726.40
397,186.40
397,392.25
397,482.87
397,495.01
397,694.04
397,718.32
397,792.53
397,806.19
397,859.29
398,159.43
398,180.81
398,437.36
398,795.84
399,751.70
400,044.04
401,437.72
401,602.05
402,078.26
402,138.20
402,179.58
402,210.19
402,247.41
403,746.50
403,979.60
404,450.08
404,450.08 0.00
1,244,079.59 0.00
4,614,447.48 72,874.77

Cruz - Stephanie - Unidadesprod1 1

Cargado por

Copyright:

Formatos disponibles

Cruz - Stephanie - Unidadesprod1 1

Cargado por

Información del documento

Título original

Derechos de autor

Formatos disponibles

Compartir este documento

Compartir o incrustar documentos

Opciones para compartir

¿Le pareció útil este documento?

¿Este contenido es inapropiado?

Copyright:

Formatos disponibles

Cruz - Stephanie - Unidadesprod1 1

Cargado por

Copyright:

Formatos disponibles

CONTPAQ i

ovimientos, Auxiliares del Catálogo

del 01/Ene/2021 al 31/Dic/2021

Fecha Tipo Número

1185-001-000-000 IVA ACREDITABLE AL 11%

1185-002-000-000 IVA ACREDITABLE IMPORTACIONES 16%

1185-003-000-000 IVA PEND. POR ACREDITAR 11%

1185-004-000-000 IVA PEND POR ACREDITAR 16%

1185-005-000-000 IVA ACREDITABLE AL 16%

Concepto Referencia Cargos

COMPRA PISTOLA F-6479 42.48

Saldo inicial : 0.00

Saldo inicial : 0.00

Saldo inicial : 0.00

Saldo inicial : 73,711.28

Saldo inicial : 0.00

También podría gustarte

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.