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6 CARLOS TORRES 6/4/2021 INSUMOS Y MATERIALES PARA LA CONSTRUCCI CP ANGELINA 62617 $ 1,041,618.56 2.5% $ 26,040.46 4.00% $ 41,664.74 1.50% $ 15,624.28 $ 1,015,578.10 $ 1,015,578.10 $ 999,953.82 $ 0.00 TIANGUISMANALCO
6 CARLOS TORRES 6/4/2021 INSUMOS Y MATERIALES PARA LA CONSTRUCCI CP ANGELINA 62612 $ 1,041,618.56 2.5% $ 26,040.46 4.00% $ 41,664.74 1.50% $ 15,624.28 $ 1,015,578.10 $ 1,015,578.10 $ 999,953.82 $ 0.00 TIANGUISMANALCO PAGADO
6 CRISTHIAN JOSEPH 6/7/2021 DISTRIBUIDORA MAT PRIM PUEBLA VICTOR VARELA 623029 $ 464,000.00 2.0% $ 9,280.00 5.00% $ 23,200.00 3.00% $ 13,920.00 $ 454,720.00 $ 454,720.00 $ 440,800.00 $ - APIZACO TLAXCALA PAGADO
6 CRISTHIAN JOSEPH 6/7/2021 PROYECTOS INDUSTRIALES ITAX CP ANGELINA 6843037 $ 110,000.00 2.5% $ 2,750.00 4.00% $ 4,400.00 1.50% $ 1,650.00 $ 107,250.00 $ 107,250.00 $ 105,600.00 $ - TIANGUISMANALCO PAGADO
6 CRISTHIAN JOSEPH 6/8/2021 WINGSMAN SERVICES JM. C. ANGELINA 7393803 $ 70,564.00 2.0% $ 1,411.28 4.00% $ 2,822.56 2.00% $ 1,411.28 $ 69,152.72 $ 69,152.72 $ 67,741.44 $ - CHAPULCO PAGADO
6 CRISTHIAN JOSEPH 6/8/2021 GRUPO INNOVA PUEBLA CP ANGELINA S/N $ 17,872.00 2.0% $ 357.44 4.00% $ 714.88 2.00% $ 357.44 $ 17,514.56 $ 17,514.56 $ 17,157.12 $ - TIANGUISMANALCO PAGADO
6 CRISTHIAN JOSEPH 6/8/2021 DISTRIBUIDORA MAT PRIM PUEBLA CP ANGELINA S/N $ 18,255.00 2.0% $ 365.10 4.00% $ 730.20 2.00% $ 365.10 $ 17,889.90 $ 17,889.90 $ 17,524.80 $ - TIANGUISMANALCO PAGADO
6 CRISTHIAN JOSEPH 6/8/2021 DISTRIBUIDORA MAT PRIM PUEBLA CP ANGELINA S/N $ 41,301.00 2.0% $ 826.02 4.00% $ 1,652.04 2.00% $ 826.02 $ 40,474.98 $ 40,474.98 $ 39,648.96 $ - TIANGUISMANALCO PAGADO
6 CRISTHIAN JOSEPH 6/8/2021 DISTRIBUIDORA MAT PRIM PUEBLA CP ANGELINA S/N $ 15,210.00 2.0% $ 304.20 4.00% $ 608.40 2.00% $ 304.20 $ 14,905.80 $ 14,905.80 $ 14,601.60 $ - TIANGUISMANALCO PAGADO
6 CRISTHIAN JOSEPH 6/8/2021 GUSTAVO ENRIQUE GARCIA MORENO HERNAN CP ANGELINA S/N $ 33,360.00 2.0% $ 667.20 4.00% $ 1,334.40 2.00% $ 667.20 $ 32,692.80 $ 32,692.80 $ 32,025.60 $ - TIANGUISMANALCO PAGADO
6 CRISTHIAN JOSEPH 6/8/2021 TRANSPORTISTAS ATELIER CP ANGELINA S/N $ 8,000.00 2.0% $ 160.00 4.00% $ 320.00 2.00% $ 160.00 $ 7,840.00 $ 7,840.00 $ 7,680.00 $ - TIANGUISMANALCO PAGADO
6 CRISTHIAN JOSEPH 6/9/2021 WINGSMAN SERVICES JM. C ANGELINA 65765009 $ 70,000.00 2.0% $ 1,400.00 4.00% $ 2,800.00 2.00% $ 1,400.00 $ 68,600.00 $ 68,600.00 $ 67,200.00 $ - TLAOLA PAGADO
6 CRISTHIAN JOSEPH 6/9/2021 GUSTAVO ENRIQUE GARCIA MORENO HERNAN CP ANGELINA 8592113 $ 20,250.00 2.0% $ 405.00 4.00% $ 810.00 2.00% $ 405.00 $ 19,845.00 $ 19,845.00 $ 19,440.00 $ - TIANGUISMANALCO PAGADO
6 CRISTHIAN JOSEPH 6/9/2021 DISTRIBUIDORA MAT PRIM PUEBLA CP ANGELINA 8592110 $ 7,850.00 2.0% $ 157.00 4.00% $ 314.00 2.00% $ 157.00 $ 7,693.00 $ 7,693.00 $ 7,536.00 $ - TIANGUISMANALCO PAGADO
6 CRISTHIAN JOSEPH 6/9/2021 GUSTAVO ENRIQUE GARCIA MORENO HERNAN CP ANGELINA 8592109 $ 7,680.00 2.0% $ 153.60 4.00% $ 307.20 2.00% $ 153.60 $ 7,526.40 $ 7,526.40 $ 7,372.80 $ - TIANGUISMANALCO PAGADO
6 CRISTHIAN JOSEPH 6/9/2021 GRUPO INNOVA PUEBLA CP ANGELINA 8592111 $ 22,000.00 2.0% $ 440.00 4.00% $ 880.00 2.00% $ 440.00 $ 21,560.00 $ 21,560.00 $ 21,120.00 $ - TIANGUISMANALCO PAGADO
6 CRISTHIAN JOSEPH 6/9/2021 DISTRIBUIDORA MAT PRIM PUEBLA VICTOR VARELA 92511228 $ 110,433.16 2.0% $ 2,208.66 5.00% $ 5,521.66 3.00% $ 3,312.99 $ 108,224.50 $ 108,224.50 $ 104,911.50 $ 0.00 APIZACO TLAXCALA PAGADO
PALMAR DE BRAVO
6 CRISTHIAN JOSEPH 6/10/2021 DISTRIBUIDORA MAT PRIM PUEBLA GUSTAVO 36132 $ 3,299.00 2.0% $ 65.98 4.00% $ 131.96 2.00% $ 65.98 $ 3,233.02 $ 3,233.02 $ 3,167.04 $ - PAGADO
DIF
#VALUE! 6/10/2021 2.0% #VALUE! 4.00% #VALUE! #VALUE! #VALUE! #VALUE! $ 0.00 #VALUE! Err:504
#VALUE! 6/7/2021
#VALUE! 6/7/2021 $ 104,911.50
#VALUE! 6/7/2021
MES - multiple -
FECHA - all -
DIFERENCIA - all -
Data
CLIENTE MONTO TRANSFERIDO Suma de RECIBIDO
CP ANGELINA $ 2,385,015.12 $ 2,326,348.64
GUSTAVO $ 3,299.00 $ 3,233.02
VICTOR VARELA $ 574,433.16 $ 562,944.50
(empty) $ 0.00
C ANGELINA $ 70,000.00 $ 68,600.00
C. ANGELINA $ 70,564.00 $ 69,152.72
Total Result $ 3,103,311.28 $ 3,030,278.88
$3,000,000.00
$2,500,000.00
$2,000,000.00
$1,500,000.00
$1,000,000.00
$500,000.00
$-
CLIENTE CP ANGELINA GUSTA
Data
Column C
$2,500,000.00
$2,000,000.00
$1,500,000.00
$1,000,000.00
$500,000.00
$-
CLIENTE CP ANGELINA
$3,000,000.00
$2,500,000.00
$2,000,000.00
$1,500,000.00
$1,000,000.00
$500,000.00
$-
CLIENTE CP ANGELINA GUSTAVO
GELINA GUSTAVO VICTOR VARELA (empty)
Data Column C
FECHA
MES
MUNICIPIO
PROVEEDOR
CARLOS TORRES
CRISTHIAN JOSEPH
(empty)
Total Result
- multiple -
- multiple -
- all -
$2,500,000.00
$2,083,237.12
$2,031,156.19
Data $2,000,000.00
(empty) $-
$ 2,657,237.12 ### $ 2,546,307.64
$ -
#REF!
$2,083,237.12
$2,031,156.19 $2,083,237.12
$2,031,156.19
Column B Data
$574,000.00
$561,970.00
$464,000.00
$454,720.00 Column D
$110,000.00
$107,250.00
FECHA - all -
$206,230.92
$200,000.00
$164,100.69
$150,000.00 Suma de Monto Comision Aseso-
ria
$100,000.00
$50,000.00
$19,932.30
$-
2 3 4 #VALUE! Total
Result
Monto Comision Aseso-
$250,000.00
$200,000.00
$150,000.00
$100,000.00
$50,000.00
$-
2
$250,000.00
$200,000.00
$150,000.00
$100,000.00
$50,000.00
$-
2 3 4
Total