Documentos de Académico
Documentos de Profesional
Documentos de Cultura
1000
3700
4500
800
RELACION DE FIRMAS PACO
JULIA
TRAUMA
JAVIER MANILA
MARCELA
MAXIMO
JOSE CECILIA
CARMELO
JAZMENDA
MANUEL JAZMINDA
EDITH
DOCTOR TECOMATEPEC
MAESTRA LUZ MARIA
LLANO DE SAN DIEDO
MARIO ALARCON 4 PREDIOS
SALOMON
VITELIO
MARIO 2
TERRERO
PABLO MARIO
ROBERTO CENTRO
JUAN SAN MIGUEL
MAGDALENO
YESENIA
CARMONA
EUTIKIO
JAVIER ARISMENDI SAN JOSE
CENTRO CHELAS
MORENO
ARY
CAMINO VUEJO MORELOS
CAMINO VUEJO MORELOS
FLORENCIO SANRTA ANA
SAN JOSE DEL ARENAL ELOISA
BECERRIL PROGRESO
BITACORA DE GASOLINA
SABADO
DOMINGO
LEVANTAMIENTO EN SAN JOSE DEL A
LUNES
SUPERVISION DE MAQUINA 4 VE
RECORRIDOS
MARTES
BITACORA DE GASOLINA
SABADO
LOS AMATES TONATICO, (COCHE EN TO
DOMINGO
ATENDER A CLIENTE EN DESPACHO (ALAVRO
LUNES
RECORRIDOS
MARTES
LEVANTAMIENTO EN CONJUNTO LOS
RECORRIDOS
MIERCOLES
BITACORA DE GASOLINA
SABADO
DOMINGO
VISITA A PREDIO EN CAMINO VIEJIO A M
LUNES
RECORRIDOS MARTES
VISITA A MANILA
MIERCOLES
SAN ANDRES Y CAMINO VIEJO A MORELOS LE
JUEVES
A MERCADO DE LA FLOR
VIERNES
SANTA ANA XOCHUCA LEVANTAMI
BITACORA DE GASOLINA
SABADO
SAN MIGUEL, ABROJO, 10 DE AGO
DOMINGO
LUNES
6 VISITAS A OBRA DE BSARDA
RECORRIDOS MARTES
1 OBRA,
MIERCOLES
RECORRIDOS
JUEVES
VIERNES
SABADO
DEBLIN CHEVY
DOMINGO
LUNES
RECORRIDOS MARTES
MIERCOLES
AHUCATITLAN COCHE DE PAP
JUEVES
CHEVY (RANCHO SAN, PLAN DE SAN MIGUEL
VIERNES
COCHE DE MARY
SABADO
COCH EVERDE DE PAPA $160
DOMINGO
COCHE DE MARY (LLANO DE SAN DIEG
LUNES
RECORRIDOS MARTES
COCHE RENAULT DE PAPA 100 TLACOCHACA (1
MIERCOLES
JUEVES
COCHE VERDE DE PAPA TLACOCHAC
VIERNES
SABADO
DOMINGO
COCHE DE SAUL (DESAPCHO ) $1
RECORRIDOS
LUNES
COCHE DE SAUL (TLACOCHACA ) $
RECORRIDOS MARTES
MIERCOLES
VIERNES
SABADO
DOMINGO
LUNES
RECORRIDOS MARTES
COCHE DE PAPA(COAHTEPEC Y ACEITE ) $275 (COM
MIERCOLES
JUEVES
COCHE DE PAPA(AHUCATITLAN Y SAN MIGUEL Y TON
SABADO
COCHE DE PAPA(HIERBAS BUENAS ) $150 (14
DOMINGO
RECORRIDOS MARTES
VIERNES
FECHAS NOMBRE DEL BENEFICIARIO UNIDAD
29/02/2020- TONALLI DE JESÙS RODRIGUEZ FUENTES CHEVY
06/03/2020
SABADO
DOMINGO
LUNES
RECORRIDOS MARTES
MIERCOLES
JUEVES
VIERNES
SABADO
DOMINGO
LUNES
MARTES
RECORRIDOS MARTHA SAN MIGUEL
MIERCOLES
RIVAS
JUEVES
MARTHA SAN MIGUEL, MARIO ALA
VIERNES
SAN MIGUEL, MARIO ALARCO
SABADO
OFICINA Y TECO MARIO
DOMINGO
RECORRIDOS
LUNES
TECO
RECORRIDOS MARTES
TECO Y CASA PARA EQUIPO
MIERCOLES
MANILA
JUEVES
VIERNES
SABADO
DOMINGO
CORSA 150 RANCHO Y ALEX
LUNES
RECORRIDOS MARTES
4 VUETAS EN LOMAS SAN JOSE DEL A
MIERCOLES
JUEVES
VIERNES
SABADO
DESPACHO
DOMINGO
SAUL FUE A MANILA EL 120
LUNES
OFICINA
RECORRIDOS MARTES
YERBAS BUENAS
MIERCOLES
OFICNA DOS VECES, REFUGIO
JUEVES
OFICIN DOS VECES
VIERNES
FECHAS NOMBRE DEL BENEFICIARIO UNIDAD
04/03/2020- TONALLI DE JESÙS RODRIGUEZ FUENTES CAMIONETA
10/04/2020
SABADO
CASA
DOMINGO
CASA
LUNES
DESPACHO
RECORRIDOS MARTES
DESPACHO
MIERCOLES
DESPACHO
JUEVES
20 lts (refugio)
VIERNES
DESPACHO
SABADO
CASA
DOMINGO
CASA
LUNES
OFICINA
RECORRIDOS MARTES
DESPACHO
MIERCOLES
NO SALI
JUEVES
DESPACHO
VIERNES
DESPACHO Y OFICINA
SABADO
DOMINGO
LUNES
TECO Y 3 DE MAYO
RECORRIDOS MARTES
OFICINA
RECORRIDOS
MIERCOLES
JUEVES
VIERNES
SABADO
DOMINGO
LUNES
RECORRIDOS MARTES
MIERCOLES
JUEVES
VIERNES
SABADO
DOMINGO
LUNES
RECORRIDOS MARTES
REFUGIO
MIERCOLES
3 DE MAYO, MANILA
JUEVES
SALITRE Y LLANO DE LA UNION
VIERNES
SABADO
DOMINGO
RECORRIDOS
LUNES
LLANO DE LA UNION
RECORRIDOS MARTES
SALITRE Y CASA DE JOSE LUIS
MIERCOLES
JUEVES
VIERNES
SABADO
ROQUE
DOMINGO
NADA
LUNES
TLACOCHACA Y MANILA
MARTES
RECORRIDOS CUAXUSCO
MIERCOLES
SAUL
JUEVES
LLANO
VIERNES
SABADO
DOMINGO
LUNES
RECORRIDOS MARTES
VER PREDIO LUZ MARIA
MIERCOLES
SAN PEDRO TLACOCHACA, LLANO DE S
JUEVES
LLANO
VIERNES
23/04/2020- TONALLI DE JESÙS RODRIGUEZ FUENTES CAMIONETA
29/04/2020
SABADO
OFICINA
DOMINGO
ALARCON
LUNES
ALARCON
RECORRIDOS MARTES
CUAXUSCO
MIERCOLES
OFICINA
JUEVES
OFICINA
VIERNES
OFICINA
SABADO
SAN MIGUEL, TECOMATEPEC Y LLANO S
DOMINGO
LUNES
LLANO DE SAN DIEGO DOS VECES Y DE
RECORRIDOS MARTES
PLAN DE SAN MIGUEL, DESPACO, OFICINAS Y LLANO D
MIERCOLES
LLANO DE SAN DIEGO DOS VECES Y DE
JUEVES
LLANO DE SAN DIEGO, PLAN DE SAN MIGUEL, LL
VIERNES
LLANO DE SAN DIEGO, LLANO DE LA
SABADO
TECOMATEPEC, DESPACHO
DOMINGO
LUNES
ARENAL DE LAS OLLAS, LLANO DE SAN
RECORRIDOS MARTES
LLANO DE SAN DIEGO
MIERCOLES
LLANO DE SAN DIEGO
RECORRIDOS
JUEVES
LLANO DE SAN DIEGO Y RANCHO SAN
VIERNES
LLANO DE SAN DIEGO Y SAN AND
SABADO
DOMINGO
TECOMATEPEC, DESPACHO
LUNES
TECOMATEPEC
RECORRIDOS MARTES
TECOAMTEPEC Y LLANO DE SAN D
MIERCOLES
LLANO DE SAN DIEGO
JUEVES
LLANO DE SAN DIEGO
VIERNES
LLANO DE SAN DIEGO
SABADO
DOMINGO
LUNES
LLANO DE SAN DIEGO
RECORRIDOS MARTES
LLANO DE SAN DIEGO
MIERCOLES
GASOLINA LLANO, ARENAL LLANO DE S
JUEVES
3 VECES LLANO Y PLAN DE SAN MI
VIERNES
LLANO Y TECO 3 VECES
SABADO
LLANO DE SAN DIEGO DOS VEC
DOMINGO
LUNES
LLANO DE SAN DIEGO DOS VECES, LLANO D
RECORRIDOS
RECORRIDOS MARTES
MIERCOLES
LLANO DE SAN DIEGO DOS VECES, LLANO DE LA
JUEVES
LLANO DE SAN DIEGO 4 VECES, ARENA
VIERNES
LLANO DE SAN DIEGO,
SABADO
LLANO DE SAN DIEGO DOS VEC
DOMINGO
LUNES
LLANO DE SAN DIEGO DOS VECES Y S
RECORRIDOS MARTES
LLANO DE SAN DIEGO DOS VECES Y S
MIERCOLES
LLANO DE SAN DIEGO DOS VECES Y S
JUEVES
LLANO DE SAN DIEGO DOS VECES Y S
VIERNES
LLANO DE SAN DIEGO DOS VECES Y S
SABADO
SALITRE
DOMINGO
LUNES
SALITRE Y SAN MIGUEL LADETAS, COL C
RECORRIDOS MARTES
MIERCOLES
JUEVES
VIERNES
OLINA
LITROS MONTO
200
LEVANTAMIENTO EN CENTRO
OLINA
LITROS MONTO
200
OLINA
LITROS MONTO
200
VISITA A MANILA
A MERCADO DE LA FLOR
OLINA
LITROS MONTO
200
1 OBRA,
LITROS MONTO
300
DEBLIN CHEVY
COCHE DE MARY
LITROS MONTO
300
LITROS MONTO
LITROS MONTO
LITROS MONTO
LITROS MONTO
RIVAS
LITROS MONTO
MANILA
LITROS MONTO
500
LITROS MONTO
DESPACHO
OFICINA
YERBAS BUENAS
337.8
CASA
CASA
DESPACHO
DESPACHO
DESPACHO
20 lts (refugio)
DESPACHO
LITROS MONTO
337.8
CASA
CASA
OFICINA
DESPACHO
NO SALI
DESPACHO
DESPACHO Y OFICINA
LITROS MONTO
20 LTS
TECO Y 3 DE MAYO
OFICINA
20 LTS
20 LTS
REFUGIO
3 DE MAYO, MANILA
20 LTS
LLANO DE LA UNION
20 LTS
ROQUE
NADA
TLACOCHACA Y MANILA
CUAXUSCO
SAUL
LLANO
20 LTS
LLANO
20 LTS
OFICINA
ALARCON
ALARCON
CUAXUSCO
OFICINA
OFICINA
OFICINA
30 LTS 513
30 LTS 513
TECOMATEPEC, DESPACHO
TECOMATEPEC, DESPACHO
TECOMATEPEC
UN CUARTO
SALITRE
ANTICIPO $ 50,000.00
5/30/2020
1ER PAGO $ 25,000.00 6/5/2020
2DO PAGO $ 25,000.00 6/13/2020
3ER PAGO $ 25,000.00 6/22/2020
4TO PAGO $ 25,000.00 6/30/2020
5TO PAGO
MENOS
6/3/2020
AGUA $ 350.00
6/3/2020
NAILO DE 69 XM 6M $ 414.00
6/3/2020
I MILLAR DE BLOCK $ 8,500.00
6/4/2020
5 CUBETAS $ 150.00
6/8/2020
AGUA $ 350.00
6/9/2020
MORTERO 10 $ 1,250.00
6/10/2020
I MILLAR DE BLOCK $ 8,500.00
6/16/2020
AGUA $ 350.00
6/16/2020
CUIDADOR $ 150.00
6/18/2020
7 DE CEMENTO $ 1,085.00
6/18/2020
4 ARMEX $ 660.00
6/25/2020
BLOCK APARENTE $ 4,725.00
6/25/2020
20 CAJAS Y POLIDUCTO $ 550.00
6/29/2020
AGUA $ 350.00
.
7/1/2020
BLOCK $ 3,150.00
7/3/2020
GENERADOR $ 700.00
7/3/2020
AGUA $ 350.00
7/3/2020
LUZ SEÑOR $ 250.00
7/4/2020
GASOLINA DE GENERADOR $ 275.00
7/4/2020
7 BUL CEMNTO, 4 MORTERO $ 2,545.00
10 KG ANILO 1000X20
10 KG ALAMBRE
30 BLOKS
2 VAR 3/8
2 KG CLAVOS
7/9/2020
REVESTIMIENTO $ 300.00
7/10/2020
LIMPIEZA $ 500.00
7/10/2020
MAQUINA $ 4,500.00
7/10/2020
ROQUE VIAJE $ 460.00
$26,177.48 $38,000.00 2200
SUMA $ 30,200.00
SUMA $ 21,008.52
$ 28,377.48
INDIRECTOS
6/4/2020 1000
MENOS $ 500.00 6/4/2020
MENOS $ 100.00 6/16/2020 100
MENOS $ 900.00 6/25/2020 500 DON ARON
6/12/2020 $ 12,000.00
6/19/2020 $ 12,000.00
6/26/2020 $ 10,000.00
SUMA $ 47,500.00
PORTON $ 13,000.00
GANCIA $ 5,000.00
SUMA $ 18,000.00
MONTO TOTAL
ANTICIPO $ 300,000.00
1ER PAGO $ 35,000.00
2do PAGO $ 35,000.00
3ro PAGO $ 35,000.00
4to PAGO $ 35,000.00
5to PAGO $ 35,000.00
6to PAGO $ 35,000.00
MURO $ 42,000.00
DRENAJE $ 9,000.00
MENOS $ 981,000.00
7/7/2020
MALLA $ 168.00
7/9/2020
COPLE DE CABLE $ 20.00
7/9/2020
AREGLO DE TUBERIA $ 180.00
7/9/2020
MAQUINA Y CAMION $ 4,800.00
7/9/2020
MAQUINA ROTOMARTILLLO $ 2,000.00
7/15/2020
GASOLINA $ 100.00
7/15/2020
VIBRADOR $ 400.00
7/17/2020
30 VAR $ 3,100.00
7/21/2020
200 BLOCK $ 1,700.00
7/22/2020
SANITARIO $ 3,100.00
7/23/2020
SANITARIO $ 444.00
7/17/2020
PIEDRA LALO $ 600.00
7/25/2020
NAILO $ 156.00
7/27/2020
2 TORTON RELLENO $ 3,600.00
7/27/2020
DIA OPERADOR BAILARINA $ 300.00
7/28/2020
BLOCK 1500 $ 12,750.00
7/28/2020
TUBERIA $ 3,544.00
7/28/2020
NAILO $ 156.00
8/1/2020
BAILARINA $ 600.00
8/1/2020
5 GUANTES $ 550.00
8/6/2020
rollo de 3/4 ducto $ 460.00
8/10/2020
BOTES LUMINARIAS $ 480.00
8/11/2020
POLIDYCTO 3/4 $ 520.00
8/12/2020
CARNITAS COLADO $ 690.00
8/19/2020
CHALUOPA Y CUADRO DE CARGAS $ 300.00
8/19/2020
block 1000 $ 8,000.00
8/20/2020
TUBERIA CPBC $ 1,946.00
8/24/2020
VIGA IPR DE 12 ML $ 7,400.00
8/27/2020
GASOLINA, TUBERIA, ELECTRICO $ 3,000.00
8/27/2020
COLOCACION IPR DOS $ 1,000.00
9/4/2020
BLOCK 1000 Y TABIQUE $ 8,925.00
9/17/2020
ELECTRICO Y BOCHIS $ 2.00
$ 246.00
9/18/2020
CARNE $ 625.00
HIELERA $ 100.00
CHELAS $ 400.00
TORTILLAS $ 50.00
FABULODIO $ 28.00
$ 1,203.00
9/24/2020
ELECTRICO $ 240.00
BOCHIS $ 360.00
TUBOS $ 556.00
$ 1,156.00
10/5/2020
ELECTRICO $ 500.00
CABLE USO RUDI $ 560.00
$ 1,060.00
10/8/2020
CHALUPAS $ 60.00
10/13/2020
TABLAROCA TARJETA $ 1,226.25
10/14/2020
ESTUCO BLANCO $ 1,750.00
10/14/2020
2 GALON UNIDOR Y KG CLAVO $ 880.00
10/15/2020
LLANA $ 97.00
10/15/2020
MATERIAL PARA ACOMETIDA CFE $ 850.00
10/16/2020
FLOTA $ 118.00
10/19/2020
5 ESTUCO $ 875.00
10/20/2020
10 ESTUCO $ 1,750.00
10/20/2020
HOME Y ELECTRICO $ 13,828.00
10/21/2020
16 M3 DE PIEDRIN $ 13,326.00
10/23/2020
PISO LOSETA $ 6,116.40
10/23/2020
HOME $ 12,870.00
10/26/2020
DISCOS $ 387.00
FIBRA, SEPARADORES, COLOR $ 430.00
DUROCK Y POSTE $ 637.50
LASOS Y TAQUETES $ 400.00
11/3/2020
POLINES $ 2,125.00
11/4/2020
SELLADOR $ 650.00
CPVC, PVC, ELECTRONIVEL Y BOMBA $ 2,652.00
$ 470.00
$ 2,619.00
$ 457.00
SELLADOR BRILLO $ 650.00
BROCHAS Y SELLADOR PINTURA $ 637.00
PINTURA ALBERCA, SOLVENTE, MASCARA,
BOTELLA $ 814.00
11/5/2020
MATERIAL ELECTRICO $ 2,976.00
11/5/2020
TINER Y RODILLO $ 65.00
11/5/2020
CLAVOS DE CONCRETO $ 66.00
11/5/2020
LAMINA $ 276.00
10/30/2020
ANTICIPO CARPINTERO $ 8,000.00
10/29/2020
AEROSOL Y UN DISCO $ 360.00
10/6/2020
TIMBRE Y 50 PESOS $ 175.00
FOCOS, EMPOTRADO FIJO (6) $ 685.00
LAMPARAS DE PISO Y EMPOTRADO A CTA $ 1,500.00
LUMINARIAS Y ARBOTANTE HOME $ 2,816.00
10/7/2020
PEGAMENTO CHICO, 1 CODO 4*90 SAN $ 88.00
EXTRACTOR $ 369.00
CABLE DE T.V INTERNET $ 600.00
ESTUCO $ 875.00
TAPAS SIMON $ 300.00
$ 2,232.00
10/7/2020
BARANDALES Y PUERYTAS PRIMO MAI $ 10,000.00
$ 7,000.00
10/11/2020
2 TRIPLAY $ 1,222.00
10/11/2020
TUBERIA BOCHIS $ 388.00
11/9/2020
ESTUCOS $ 875.00
PLACAS Y SIMONS $300
11/10/2020
TUBERIA HIDRAULICA $ 398.00
10/11/2020
TUBO LET PARA NICHOS $ 270.00
TUBERIA PAR HIDRAULICO $ 161.00
TUBERIA PAR HIDRAULICO (BAÑO) $ 883.00
CESPOL, LATON, SISTEMA AUTOMATICO, CHUPON $ 518.00
MONOMANDO, LAVABO, OBALIN $ 1,380.00
MONOIMANDO DICA (REGADERA), TAZA, TANQUE, $ 2,250.00
11/13/2020
EXTENCION DE ALUMINIO Y RODILLO $ 496.00
DUELA $ 48.00
LAMINA DE ASBESTO $ 245.00
PINTURA IMPERMEABILIZANTE FESER $ 1,300.00
11/14/2020
3 EMPOTRABLES, 3 FOCOS, PLACA Y TIMBRE $ 1,896.00
11/18/2020
CARPINTERI $ 2,000.00
2 CHAPAS HERRERIA PUERTAS $ 640.00
ROTOPLAS $ 1,350.00
HIDRAULICO $ 85.00
11/20/2020
3 ESTUCOS $ 525.00
ABRAZADRAS, VALVULAS Y SILICON $ 357.00
PISTOLA SILICON, PLACAS, 2 ROLLOS DE LUZ 14 $ 1,380.00
TAPA TASA $ 100.00
11/21/2020
PISTOLA, CILICON $ 127.00
REJILLA Y 2 TAPA CIEGAS $ 36.00
TAPA WC $ 100.00
11/9/2020
ALUMINI ANTICIPO $ 20,000.00
11/9/2020
CHAPAPS PUERTAS DE MADERA $ 724.00
11/26/2020
CONTRA P/OVALIN $ 240.00
11/27/2020
PINTURA IMPERMIABILZANTE $ 2,285.00
11/28/2020
HERRERO ESCALERAS $ 13,000.00
12MIL, 4500, 6500, 900
12/2/2020
2 CUBETAS PINTURA VINILICA 19 LTS $ 3,585.00
PINTURA ROJA GALON
LIJAS
BROCHAS
BOLSA DE BASURA $ 100.00
PELICUKA QUE SE QUEGA $ 204.00
CHALUPA, CABLE RUDO, CINTA NITO, $ 80.00
APAGADOR, CONTACTO, PLACA, CHUPON, EXTENCION LAVABO,MASQUIN $ 204.00
CINTA AZUL $ 88.00
SELLADOR, MASQUIN, ACIDO, FIBRAS $ 1,229.00
OPDAPAS $ 100.00
TUBO 6'', YEE 6´´, CODO 6´´, CINTA PELIGRO $ 1,127.00
ROTOMARTILLO $ 300.00
12/3/2020
POSTE DUROCK $ 72.00
SILICON NEGRO, TINER $ 97.00
CAJA DE USO RUDO, FOCO, SOQUET, PLACA, APAGADOR, TAPA $ 117.00
2 MASKIN $ 152.00
FESTER 3 AÑOS 19 LTS ROJA, 1 LT PINTURA TRAFICO, BROCHA 2P $ 1,452.00
CALENTAROI A CUENTA $ 2,000.00
2 LTS PRAIMER NEGRO Y TINER $ 390.00
12/4/2020
CHAPA PUERTA $ 369.00
3 TOPES $ 225.00
CALENTAROI A CUENTA $ 2,000.00
TUBO 3/4, 4 CONECTORES, 1 CLAVIJA, 3 REDUC $ 259.00
ACCESORIOS BAÑOS $ 600.00
VALVULA CHEK, 2 CONECTORES $ 190.00
12/8/2020
PINTURA ROJA 1 LITRO $ 145.00
ALUMINIO
8/30/2048 $ 30,000.00
8/5/2048
GERGAS $ 50.00
FOCOS $ 80.00
8/5/2048
CILICON $ 67.00
CLAVIJA $ 73.50
11/23/2020
ROTOPLAS 1100 LTS $1,350
TAPA WIC $100
12/5/2020
1 BT PASTA BLANCA $147
12/11/2020
1 SILICON BLANCO $63
1 MASJKING AZUL $55
1 ACRILASTIC NGR $62
12/11/2020
MASQUINT $55
PERIODICO $17
ESTOPA $15
1 LITRO DE PRAIMER $170
3 lts de tiner $75
$332
12/30/2020
TORATAS 4 $160
CHELAS 5 100
CASETAS PARA MAY 100
1/8/2021
POSTE PARA TABLAROCA $100
WINDEX, CLORO, FRANELAS Y FABULOSO 73
1/9/2021
COCA Y CHICHRRONES $77
1/11/2021
TORTAS LOFT 80
1/12/2021
GARIS (PRODUCTOS DE LIMPIEZA CASA LOFTH) 215
LOS LALOS( MASKING AZUL, PERIODICO, ACRISLASTIC) 185
LOS LALOS( CINTA DE AISLAR, REPUESTO P/NAVAJA) 43
WINDEX 23
BROCHA 13
GARIS (LIMPIADOR PARA VIDRIOS) 28
1/14/2021
LISTON Y MOÑO 15
CANASTA DE FRUTA 545
CHAROLA 11
COPIA DE LLAVES 80
CONO 390
PASAJE 15
1643
1/25/2021
ACRILASTIC Y ESPATULA 110
1/26/2021
ACRILASTIC Y ESPATULA 206
$ 940,000.00 INDIRECTOS
5/30/2020
7/11/2020
7/18/2020
7/27/2020
8/1/2020
8/8/2020 MATERIAL
NOTA NO. 7/8/2020
8/15/2020
8/21/2020
8/28/2020 NOTA NO. 7/10/2020
9/4/2020
NOTA NO. 7/13/2020
9/11/2020
9/18/2020
9/25/2020
10/2/2020
10/9/2020
10/16/2020
10/23/2020 MURO
10/30/2020 $ 12,000.00
SUMA
SUMA
SUMA
SUMA
SUMA
SUMA
SUMA
23000 $ 10,000.00
500 $168
100
CARPINTERO 3000 4750
143 1607
$ 711.00
CAL
MANO DE OBRA $ 240,000.00
7/24/2020 $ 12,000.00
8/1/2020 $ 12,000.00
8/8/2020 $ 15,000.00
8/11/2020 $ 2,000.00
8/15/2020 $ 33,000.00
30 VAR 1/2, 100 KG ANILLO 110X20, 1 KG
CLAVO CONCRETO 2 1/2
8/22/2020 $ 12,000.00
30 CEM
8/29/2020 $ 12,000.00
ANILLOS 10X25 400 KG, 1/2 VAR 2,
9/5/2020 $ 15,000.00
MORTERNO 1 TON, 1/2 TON CEMENTO
9/12/2020 $ 12,000.00
200 BLOCK
9/18/2020 $ 14,000.00
10/2/2020 $ 10,000.00
LLANTA Y RIN (345)
10/9/2020 $ 10,000.00
1 1/2 CEMENTO
10/16/2020 $ 11,000.00
ARENA
10/23/2020 $ 9,000.00
VARILLA 3 PZAS 3/8, ARMEX 5, GRAVA
10/30/2020 $ 15,000.00
10 MORTERO, 1 ARMEX
11/6/2020 $ 6,500.00
30 var 3/8, 50 alambre, 30 var de 1/2, 120
kg anillos 10x20
11/14/2020 $ 7,500.00
10 kg de clavo 2 1/2
11/20/2020 $ 6,000.00
3 var de 1/2, 10 de cem
11/28/2020 $ 4,000.00
10 de cem
12/5/2020 $ 20,000.00
10 de cem
$ 4,500.00 2000
12 ALAMBRON
$ 36,650.00
7 ARMEX 10X10
1 DE GRAVA
1 TON CEMENTO
VARILLAS, CEETC
$ 32,300.55
$ 22,768.12
$ 15,971.00
$ 11,720.00
$ 1,474.50
3000 puerta
3000 puerta
9500 TABLONES
3200 POLINES Y DOMOS
1250 REPISAS
3000 PUERTA BAÑO COMPLETO
800 MUEBKE D EBAÑO
20750 8000 2000 4000
ALUMINIO
JAIME
6250 $12,750.00
4000 18000
2750
MONTO TOTAL $ 220,000.00
ANTICIPO $ 44,000.00
1ER PAGO $ 25,000.00 2/26/2021
2do PAGO $ 25,000.00 3/5/2021
3ro PAGO $ 25,000.00 3/22/2021
4to PAGO $ 25,000.00 3/29/2021
5to PAGO $ 25,000.00 4/5/2021
6to PAGO $ 25,000.00 4/10/2021
7to PAGO $ 26,000.00 5/21/2021
8VA PAGO
2/22/2021
ADHETEC MS-BLOCK BLANCA 40 KG $471.00
CEMENTO BLANCO MOCTEZUMA $140.00
4 LITROS DE RESINA $287.00
PERIODICO
CINTA MASKING AZUL 2", LIJA ROJA, $25.00
FLOTA ESPONJA 403
2/24/2021
2 CUBETAS DE PINTURA Y 2 BROCHAS $2,884.50
2/26/2021
EXTENSION DE METAL, BOTE VINILICA $1,650.15
2/26/2021
COMPRAS EN HOME DEPOT $7,879.50
LUMINARIAS #5,#3, FOCOS, ALBOTANTE
GASILINA Y TRASMISION $1,345.00
LAVAVO OVALIN MADIZON BLANCO $1,432.45
LOSETA $9,673.77
3/1/2021
10 CRET PARA AZULEJO $1,280.00
2 BOLSAS DE SEPARADORES $66.00
1 DISCO PARA LOSETA $387.00
GASOLINA PARA LOSETA $1,000.00
RENTA DE CAMIONETA $500.00
BOTE DE PINTURA $1,663.00
BOTE DE PINTURA $1,663.00
3/3/2021
CREST BLANCO $1,280.00
PARQUIMETRO $10.00
CHESOO $25.00
DISCO 1502 $245.00
10 BOLTOS DE CRET PARA LOSETA $1,280.00
3/5/2021
2 BULTOS DE CERO FINO $130.00
2 BULTOS DE CEMENTO GRIS $300.00
LAMPARA MODERNA $3,500.00
3/6/2021
TUBO LED 18W LUZ, TUBO LED 9W LUZ $160.00
26 CONTACTO DOBLE, 5CONTACTOS, 7 APAGADORES, 26 APAGADORES, $4,633.00
ROLLO DE CABLE #14 $720.00
3/9/2021
10 BULTOS CREST BLANCO PARA LOSETA $1,280.00
LOSETA MADERA CONGO $1,325.00
3/24/2021
4 CODOS, 1 BOTE CESPOL,1 T 2" SANITARIO, 2 CODOS 90° SANITARIO. $429.00
PEGAMENTO TUBO CPVC, 1 CODO PIPA 1/2 CPVC, 1 COPLE DE 1/2 $83.00
3/25/2021
CASETAS $200.00
LOSETA $1,303.09
REVOLVEDORA
$1,000.00
3/30/2021
3 BULTOS DE CEMENTO $466.00
10 CHALUPES, CINTA DE AISLAR $85.00
1 MOTRO DE TUBO DE COBRE, VALVULA ANGULAR $525.00
2 VALVULAS ANGULAR $160.00
1 COLADERA LATERAL ACERO $144.00
4/5/2021
MONOMANDO CROMO LARGO $900.00
CARTUCHO SILICON $77.00
4 CHALUPAS, COFLEX, TEFLON $152.00
REGADERA FOSET $395.00
TAZA, TANQUE Y TAPA $1,300.00
4/6/2021
LAVADERO BLANCO, BROCA $589.00
4 VARILLA 3/8"1 MORTERO $755.00
4/8/2021
VALVULA JACK COTLEX, CODOS 1 1/4, 1.5 MTS DE TUBO DE 1 1/4 $336.00
4/9/2021
PORCELANICO 80*160, PEGABUM PISO GRIS $2,365.00
1 CODO 2X45 SAN, 1 CODO 3/4X 90 CPVC 1 COPLE 3/4 CPVC $22.00
DISCO Y COLOR $310.00
TUBO LED 18W $90.00
2 DISCO 4 1/2 P / COMCRETO $500.00
$152.00
4/12/2021
GASOLINA TORNADO $1,000.00
PIJA P. TABLAROCA 8 X 2", ZAKANY TAQUETE 1/4 $78.00
MANIJA RESIDENCIAL P/, TOPE PARA PUERTA TOCO-3 $523.00
TABLACEMENTO MARCA DUROCK, CINTA DE FIBRA DE VIDRIO, ESQUIN $2,361.55
B. DE CEMENTO BLANCO $160.00
4/13/2021
JUEGO DE CESPOL $324.00
EXTENSION Y ENTRADA PARA OVALIN $240.00
4/14/2021
MONOMANDO $540.00
CAMPANA $1,400.00
4/15/2021
LIJAS $80.00
4/16/2021
STUKO, PISO SOBRE PISO $330.00
GALON DE ESMALTE, 2 LTS DE TINNER, ACRILASTIC, APAGADOR, CON $736.00
PINTURA CENTINELA $1,663.00
CESPOL P/TARJA $149.00
4/21/2021
PINO, FABULOSO DETERGENTE, MICROFIBRA, LIMPIADOR $162.90
PERIODICO $30.00
PLEDGE ACEITE ROJO $70.00
LAMINA DEASBTO ROJA, PIJAS, EMPAQUES, RONDANAS $1,140.00
HERRERO $1,300.00
PINTURA NEGRO MATE $50.00
TRAPOS $30.00
4/22/2021
PLACA CIEGA SOMIN BLANCA $168.00
EMPAQUE HULE, KIT DE ACCESORIOS BAÑO $1,235.00
BROCHA, PINTURA CHOCOLATE $65.00
PINTURA CENTINELA BLANCO $363.00
4/28/2021
2L DE TINNER, 2L DE P. NEGRO MATE, $350.00
5 LIJAS DE 350, 2 BROCHAS DE PELO DE CAMELLO, ACRILASTIC $150.00
$0.00
4/30/2021
2 METROS DE TUBO DE 2" SAN $70.00
2 CODOS 2*45 SAN $16.00
1 REDUCCION 3*2 SAN $13.00
AEROSOLES $98.00
5/6/2021
2 LITROS FESTERBOND, BROCHA $493.00
HERRERO ESCALERAS $2,000.00
ROLA $5,000.00
ROLA $5,000.00
HERRERO METERIAL ESCALERAS $500.00
GERA PINTOR $1,200.00
CREDITO
MATERIAL FECHA CANTIDAD
TARJETA SANDRA
TARJETA SANDRA
TARJETA SANDRA
TARJETA SANDRA
TARJETA TONALLI
TARJETA TONALLI
SE DEBE A CAJA
DADO
GASTADO
NETO
15 500
15 200
3 100
20 1
3000 JL
2500 CAJA
$2,824.00
$1,410.00
5000
$4,122.55
$877.45
1200
$1,216.00
-$16.00
$4,898.00
JOSE LUIS
JOSE LUIS ALEX $1,468.00
JOSE LUIS
JOSE LUIS TONALLI
CAJA
CAJA
CAJA
CAJA
CAJA
CAJA
4/30/2021
5/7/2021
5/7/2021
$2,390.00
220000
JOSE LUIS
$100,989.91 MATERIAL
$25,300.00 MANO DE OBRA HERRERO, CARPINTERO Y ALUM
$35,000.00 MANUEL
3500 EXTRA MANUEL
$164,789.91
2000 RESTA
$55,210.09
DESCRIPCION
$ 220,000.00
$135,989.91
$ 84,010.09
7500
3000
300
20
10820 CAJA
21930 SANDRO Y ROLA
10000 REVOLVEDORA
ALEX
500 TONA
43250
47
1735
100
80
A HERRERO, CARPINTERO Y ALUMINIO
MANO DE OBRA $ 35,000.00
2/26/2021 $4,500.00
3/5/2021 $2,500.00
3/13/2021 $2,000.00 JOSE LUIS
3/13/2021 $2,000.00
3/19/2021 $2,500.00
3/26/2021 $5,500.00 3000 ELECTRICO
3/31/2021 $4,000.00
4/9/2021 $4,500.00
4/16/2021 $6,500.00
$1,000.00
TOTAL $35,000.00
$ - RESTO
3500 EXTRAS
MONTO TOTAL $ 300,000.00 $300,000.00
ANTICIPO $ 100,000.00 1/29/2021
1ER PAGO $ 40,000.00 2/16/2021
2do PAGO $ 40,000.00
2/22/2021
3ro PAGO $ 40,000.00 3/1/2021
4to PAGO $ 40,000.00 3/8/2021
5to PAGO $ 40,000.00
6to PAGO
7to PAGO
8VA PAGO
01/02//2021
AEROSOL Y CHALECOS $355.00
2/4/2021
10 CODOS 3/4 CPVC, 1 PEGAMENTO
$230.00
1/2 AZUL
3 TUBOS 2" CED 40,12 CODOS,
$1,818.00
TUBO 3/4 CPVC,
2/5/2021
1 TUBO DE 1/2, 4 CODOS Y 1 COPLE $316.00
ESCOBA $50.00
VALVULA SELENOIDE $480.00
2/8/2021
FESTER BOND 215
2/9/2021
DUCTO, METRO DE CABLE Y CINTA 683
2/11/2021
2 CEPILLOS DE ACERO 76
29 MTS DE CABLE DE USO RUDO 1015
10 CHALUPAS Y 5 CAJAS 145
2/12/2021
CINTAS DE MADERA 165
MARTELINAS 280
2/16/2021
PERFIL DE ACERO 8000
2/18/2021
CLAVOS 38
2/19/2021
REVOLVEDORA 300
MAY 200
2/22/2021
VIGAS DE MADERA Y TRIPLAY 10000
SONOTUBO 510
4 LITROS DE RESINA 287
CEROFINO, CERO GRUESO, HORMIGON 968
2 PEGAZULEJO CREST 256
2 BULTOS DE CEMENTO BLANCO 300
2/24/2021
3 CAJAS DE 1/2 DE LUZ 18
8 BULTOS DE CEMENTO 1200
TARJA 500
3 CAJAS LOSETA SAN ANGEL 1507
2/23/2021
2 BULTOS DE CEMNETO BLANCO LA JUAREZ 300
2/25/2021
4 BULTOS DE PEGAZULEJO (GARCIA) 512
1 DISCJO C/DIAMANTE 260
2/26/2021
COMPRAS HOME DEPOT 9003.8
LOSETA PARA CUADROS EXT., 2
LUMINARIAS DIRIGIBLES, 3
ARBOTANTES PARA CUADRO, 4
ARBOTANTE SPARA ILUMINACION
DE PALAPA + DOS FOCOS, 1
ARBOTANTE PARA SANITARIO
OVALIN BLANCO 1200
CESPOL 170
CASETAS 400
3/1/2021
2 PASTAS BLANCAS(GARCIA) 314
10 BULTOS CREST PARA LOSETA 1280
3 CAJAS VALAU ROJO DE LOSETA 1507
2 BOLSAS DE SEPARADORES 66
TEJA 5600
2 BOTES DE PINTURA 3326
1 SELLADOR BOTE 1440
3/2/2021
ARREGLO DE BIGAS (CARPINTERO) $800.00
CELOCIA $900.00
6 LAMPARA ARBOTANTE LED $4,212.00
ARMEX 15*25 10*20 $233.00
3/3/2021
JUNTEADOR CHOCOLATE $150.00
FESTERBOND 1 LT $234.00
1 CAJA FIBRAS VERDES, CUTHER TRUPER $203.00
CERO FINO, CERO GRUESO $100.00
2 B. DE CEMENTO BLANCO $300.00
2 CIENTOS PIJA 8X2" $82.00
1 PUNTA CRUZ LARGA $15.00
PUNTA CRUZ CORTA $10.00
2 PARES DE GUANTES $48.00
PAGO DE VIGAS Y TRYPLAY $7,114.00
3/4/2021
LOSETA MOSAICO $614.00
COMIDA $615.00
ROLA CARPINTERO $15,000.00
SANDRO HERRERO (ANCLAR PERFIL) $500.00
SANDRO HERRERO (DETALLE PARA RECIBIR BIGAS Y PUER $6,050.00
CASETA $32.00
SELOCIA $900.00
20 MTRS DE CABLE $660.00
MASKING $32.00
TAPON CAPA 1/2 $7.00
IMPREMEABILIZANTE Y BASE $4,105.00
GAS LP (IMPERMEABILIZNATE) $103.93
3/3/2021
LUIS ALUMINIO $10,000.00
MONO MANDO, 1 KG DE CLAVO, TAPON, 1/2 CPVC, CODO $1,282.00
TAZA Y TANQUE / TAPA, JUEGO DE PIJA W/C TAQUETES, $1,357.00
RODILLO, EXT. PARA RODILLO, SILICON TRANSPARENTE $187.00
3/5/2021
2 BROCHAS 1 1/2" $24.00
1 BROCHA 4" $42.00
7 LTRS. DE FUNGICIDA $700.00
15 LITRO DE ACEITE LINAZA $2,400.00
JUNTEADOR ARENA $135.00
SELLADOR PRIMARIO ALKOAT $1,000.00
PORCELANICO 80X160CM $766.72
10 BULTOS DE CEMENTO GRIS Y 1 BULTO DE CEMENTO B $1,640.00
JUNTEX LADRILLO $140.00
3/8/2021
CERO GRUESO $50.00
3/9/2021
CUBETA TAMPA, 4 ROLLOS #4, 2 RODILLOS VERDES, 4 ES $3,250.00
2 DISCO 4 1/2 CORTE DIAMENTE $560.00
4 BUULTIOS DE CREST BLANCO PARA LOSETA $512.00
ADHETEC MS-BLOCK BLANCA 40KG $324.00
ESPATULA "2 $22.00
3/10/2021
PORCELANICO 80*160CM $766.72
LENTES DE SEGURIDAD CLARO $54.00
MONOMANDO $850.00
SILICON TRANS., LIJA OXIDO, 19 MTS DE CABLE #14,CIN $1,348.00
CESPOL P/TARJA, REGADERA MAL 511, MEZCLADORA $995.00
CERO FINO $50.00
BROCHA PLUS, RIVER CERA, JERGA AZUL $821.51
LUMINARIO, FOCO LED SPORT, FOCO CHORRADOR $480.00
ESCOBA VINILO $96.00
AGUAS Y CHELAS $269.00
CARCHA 4" TRENZADO $180.00
LAMPARAS $139.00
3/11/2021
SELLADOR TAMPA $2,850.00
COCAS $126.00
2 PUNTAS DE TALADRO $25.00
3/16/2021
SILICON TRANSPARENTE, LLAVE ESPAÑOLA $142.00
CESPOL LATON, CHUPON $315.00
MULTICONTACTO TIPO Y, EXTENSION USO RUDO, MANIJA $507.00
3/17/2021
EXTENSION $120.00
5L. DE TINNER, BROCHAS, ESMALTE $550.00
LUSTRADOR PARA MUEBLES, MICROFIBRA $91.00
3L. ACIDO AMONIATICO $75.00
TUBO GAVALNIZADO, CODO 4" $157.00
REFRESCOS $180.00
PINCELES $92.00
1 VARILLA 3/8 $154.00
PLASTIACERO JERINGA, CODO P/BOYLER $107.00
ROLA CARPINTERO $16,300.00
SANDRO HERRERO $5,630.00
MANUEL EXTRAS $1,000.00
ALUMINIO $6,500.00
2 SELLADOR TAMPA $5,740.00
CECILIO $5,000.00
TOLUCA $2,250.00
PINTURA $1,164.00
JUEGO DE ACCESORIOS P. BAÑO $849.00
SUMA
GASTOS EXTRAS
2/5/2021 ESCOBA (LIMPIEZA DE CAMIONETA $70
49082
$182,352.68 TOTAL MATERIAL GASTADO
DESCRIPCION
CEMENTO MANO DE OBRA
CEMENTO
CEMENTO, ROLLO DE MALLA, 100
BLOCKS, SEGUETA 2/5/2021
SONOTUBO 2/12/2021
ARMEX 2/19/2021
10 BULTOS DE CEMENTO, 10
BULTOS DE MORTERO, 10
VARILLAS DE 3/8, 100 BLOCKS, 2KG
DE CLAVO PARA CONCRETO 2/26/2021
1 ARMEX DE 15X25, ANILLOS DE
10X20, 5KG DE ALAMBRE
3/5/2021
3/12/2021
$15,758.94 2/15/2021
$6,218.28 2/24/2021
$3,000.00 2/25/2021 3 DE CEMNETO $3,500.00
$1,200.00 2/24/2021 8 DE CEMENTO
$26,177.22
ASTOS EXTRAS
ESCOBA (LIMPIEZA DE CAMIONETA $70.00)
DEBEMOS
OTAL MATERIAL GASTADO
RETIROS
$ 80,000.00 2/16/2021 $6,000.00
2/17/2021 $6,000.00
$ 10,000.00
JOSE LUIS 2/18/2021 $6,000.00
$12,000.00 JOSE LUIS 2/19/2021 $6,000.00
$ 10,000.00 2/22/2021 $6,000.00
$ 81,750.00
2250 TOLUKA
1164 PINTUTA
12000 PALAPA
$120.00
1000 FINIQUITO
5000 CECILIO
$1,500.00
GENERANDO $ 2,625.00
$ 40,000.00
MALLA
INDIRECTOS
2 11/24/2020 $ 900.00
1/18/2021
10M DE MANGUERA $60
1/19/2021
4 CINTAS 192
4/29/2021
DADO P/TALADRO 26
2 BROCAS METAL, PUNTASA HEX., 405
500 PIJAAS PARA BROCA 640
DISCO 7 1/4 P/MADERA 270
1 CIENTO DE PIJA,M 4 BOLSAS DE PIJA, 2 BROCAS, 403
DADO PARA TALADRO 26
4/30/2021
300 PUNTAS PARA BROCA 461
ABRAZADERA 3/8 71
5/5/2021
CEMENTO BLANCO, SILICON TRANS. 232
3 PEGAZULEJO CRET BLANCO, 2 CEMENTO, CERO 1223
1 KG DE CLAVO DE 2 1/2", 2 1/2 " CONCRETO 175
5/12/2021
10 B. DE CEMENTO 1530
TOTAL ABONOS RESTA
CHIPOLON 8800 2200 3600
2000
1000
TONA
419 NOTA NO.2 10/14/2020
NOTA NO 5 10/21/2020
NOTA NO 6 10/26/2020
NOTA NO 7
NOTA NO 8 10/26/2020
NOTA NO 9 10/26/2020
NOTA NO 10 11/3/2020
NOTA NO 11 11/5/2020
NOTA NO 13 11/7/2020
NOTA NO 14 11/9/2020
NOTA NO 15 07/112020
NOTA NO 16 11/12/2020
NOTA NO 17 11/18/2020
NOTA NO 18 11/20/2020
NOTA NO 19 11/26/2020
NOTA NO 20 12/2/2020
NOTA NO 21 12/14/2020
NOTA NO 22 12/17/2020
12/21/2020
NOTA NO 23
NOTA NO 25 12/28/2020
NOTA NO 26 12/31/2020
1/4/2021
NOTA NO 27
NOTA NO 28 1/11/2021
NOTA NO 29 1/12/2021
NOTA NO 30 1/13/2021
NOTA NO 31 1/15/2021
NOTA NO 32 1/18/2021
NOTA NO 33 1/18/2021
NOTA NO 34 1/21/2021
NOTA NO 35 1/25/2021
NOTA NO 36 1/26/2021
NOTA NO 37 1/28/2021
NOTA NO 38 1/9/2021
NOTA NO 39 2/18/2021
NOTA NO 40 2/24/2021
SEMANA
1 VIAJE DE ARENA 10/12/2020 7/17/2020
SEMANA
2 KG CLAVO 3NO, 2 KG CLAVO 2 1/2NO, 11/9/2020 7/14/2020
ARENA Y GRAVA
SEMANA
11/23/2020 11/28/2020
20 KG ALAMBRE
SEMANA
CEM 8, 1KG CLAVOACERO 2 1/2, VAR 3/8 16 11/30/2020 12/5/2020
7 CEMENTO SEMANA
SOLO 2 DIAS YMEDIO Y 1 DIA Y MEDIO
ARENA VIAJE 6M, 7 MORTERO
SEMANA
ALAMBRE 3/15/2021 3/19/2021
5 CEMENTO, 5 MORTERO
9 VARILLAS 3/8
6 MORTERO
T. CEMENTO
T. CEMENTO
5 VULTOS DE CEMENTO
20 BULTOS DE CEMENTO
10 BULTOS DE ADHETEC MS-BLOK BLANCA
RESTA $13573
$ 230.00
$ 156.00
O DE OBRA
MANUEL BENITO
$ 4,500.00 $ 1,400.00 $ 5,900.00
MANUEL BENITO
$ 4,500.00 $ 2,100.00 $ 6,600.00
MANUEL
$ 4,500.00
MANUEL
$ 5,200.00
MANUEL
$ 6,200.00
MANUEL
$ 6,200.00
MANUEL
$ 6,500.00
MANUEL
$ 7,700.00
MANUEL
$ 7,500.00
MANUEL
$ 6,000.00
MANUEL
$ 7,700.00
MANUEL
$ 2,450.00
$7,750.00
$7,700.00
PAGOS PAGOS
MIGUEL TONATICO 12500 Mai 1500 MIGUEL TONATICO
JOSUE 1500 Floreria 12000
CARMIONA CARMIONA
ABROJO ABROJO
AHUACATITLAN 7000 AHUACATITLAN
1500
1500 VICTOR
4500 BECERRIL
1000 MELCHOR
MANILA
12000 VILLAS ANDRES
8000 JARDIN DE FIESTAS
5000 METEEPC
CARMIONA
ABROJO
5000 AHUACATITLAN
TIO CHUCHO
3000 -500 GASILINA, ALMUERZO Y PINTURA
REGULARIZACION
2500
BLANCA 10000 2/10/2020
4500 BECERRIL 4500
1000
1400 MANILA 1400
12000
8000 METEEPC 2000 2/10/2020
5000 3000
CARMIONA
5000
BLANCA 10000
BECERRIL 4500
MANILA 1400
METEEPC 3000
SUMA 15000
PAGOS
BLANCA 10000
BECERRIL 4500
CARMIONA
2500
MAGO PLAN
2000 2/26/2020
2000
CONCEPCION
7000 2/26/2020
5000
ANGELINA DOMINGUEZ
3000 2/27/2020
3000
PROYECTO SALITRE
5000 2/23/2020
5000
SUMA 22500
PAGOS
BLANCA 10000
BECERRIL 4500
METEEPC 1500
CARMIONA
MAGO PLAN
2000
CONCEPCION
5000
ANGELINA DOMINGUEZ
3000
PROYECTO SALITRE
2500 3/3/2020
2500
SUMA 7500
PAGOS
BLANCA 10000
BECERRIL 4500
METEEPC 1500
CARMIONA
CECYTEM
3000
CONCEPCION
5000
SALOMON
2000
PROYECTO SALITRE
2500
SUMA 9400
PAGOS
BLANCA 10000
BECERRIL 4500
CARMIONA
CONCEPCION
5000
SALOMON
1800
PROYECTO SALITRE
2500
SUMA 32800
PAGOS
BLANCA 10000
BECERRIL 4500
METEEPC 1500
CARMIONA
CONCEPCION
5000
PROYECTO SALITRE
2500
SUMA 6500
PAGOS PAGOS
CARMIONA CARMIONA
12000
CONCEPCION
5000
CARMIONA
PROYECTO SALITRE
2500 2500
SAMUEL
SUMA
PAGOS
BLANCA 10000
BECERRIL 4500
METEEPC 1500
CARMIONA
ARTEMIO 6500
6000
PROYECTO SALITRE
2500
SAMUEL
SUMA 6000
PAGOS
BLANCA 10000
BECERRIL 4500
METEEPC 1500
CARMIONA
ARTEMIO 6500
PROYECTO SALITRE
2500
SAMUEL
SUMA 7500
PAGOS PAGOS
LIC. VINEY
1500
2000
MANILA MANILA
500
1000
SALOMON SAN MIGUEL SALOMON SAN MIGUEL
6200
SAMUEL SAMUEL
400 BARDA
10000 BLANCA
4500 BECERRIL
JOSE TLACOCHACA
3200
1500 METEEPC
6500 ARTEMIO
MANILA
2500
PROYECTO SALITRE
2500
SAMUEL
GALLINA
3200 SUMA
PAGOS
400 BARDA
10000 BLANCA
4500 BECERRIL
2000 JOSE TLACOCHACA
1500 METEEPC
3500
CARMIONA
6500 ARTEMIO
TIO FERMIN
2500
PROYECTO SALITRE
2500
SAMUEL
11000 GALLINA
33000
19000 SUMA
PAGOS
400 BARDA
10000 BLANCA
4500 BECERRIL
2000 JOSE TLACOCHACA
1500 METEEPC
CARMIONA
6500 ARTEMIO
TIO FERMIN
6000
5000
PROYECTO SALITRE
2500
SAMUEL
15000 GALLINA
26000
21000 SUMA
PAGOS
CARMIONA
TIO FERMIN
6000 5000
HERMANOS FLORESA
5000 3000
40000
SALOMON SAN MIGUEL
PROYECTO SALITRE
2500 2500
CUAXUSCO 6000
4500
15000 GALLINA 26000
26000 26000
BARDA 400
BLANCA 10000
BECERRIL 4500
JOSE TLACOCHACA
METEEPC 1500
CARMIONA
TIO FERMIN
5000
HERMANOS FLORESA
4000
PROYECTO SALITRE
2500
CUAXUSCO 4500
GALLINA 11000
15000
SUMA 36500
BARDA 400
SANN ANDRES 4000
4000
BLANCA 10000
BECERRIL 4500
JOSE TLACOCHACA
METEEPC 1500
OMAR 2000
QUIQUE 3500
CARMIONA
TIO FERMIN
5000
HERMANOS FLORESA
4000
CUAXUSCO 4500
SUMA 14000
5000
VINAEY 3000 VINAEY
5000
CARMIONA 2000
1500 3000
8000 MARIO DIANA Y CARRILLO 1500
FILEMON 8000
8000
2000 PROYECTO CUATEPEC 8000
MAMA RUIZ 2000
6000
MAESTRA CASTAÑEDA
1500 6000
PRIMO DAVID
1500 1500
5000
TIO FERMIN
4000 5000
HERMANOS FLORES
4000
ANTONIO TLACO
5000
1500 16000
ANTONIA
1500
1000
GABRIEL 4500
2000
TRAUMA
22500
22500
PANTEON TECO 1000 PANTEON TECO 1000
TRAUMA TRAUMA
22500 22500
ELVIRA 1500
REFUGIO JAMAI 2000
SUMA 4750 SUMA 29450
MAGALI 2000 MAGALI
CARMEN MANILA
JESUS 1000 JESUS
TIO CHUCHO 2000
BARDA 400 BARDA
JESSICA 1500
TIO CHUCHO 2000
BLANCA 10000 BLANCA
TRAUMA TRAUMA
22500
CARMIONA
3000
8000 FILEMON 8000
HERMANOS FLORES
4000 4000
ANTONIO TLACO
10000 10000
TRAUMA
22500 22500
TRAUMA TRAUMA
22500 22500
BLANCA 10000
BECERRIL 4500
VIANEY TLACOCHACA 1500
METEEPC 1500
CAMERINO 14000
VIXTOR 5000
TIA LUCY
4000
4000
HERMANOS FLORES
4000
ANTONIO TLACO
10000
TRAUMA
22500
DOLORES 22500
OCAMPO 4000
SUMA 6000
BARDA 400
BLANCA 10000
BECERRIL 4500
VIANEY TLACOCHACA 1500
METEEPC 1500
CAMERINO 14000
TIA LUCY
4000
4000
HERMANOS FLORES
4000
ANTONIO TLACO
10000
TRAUMA
22500
DOLORES 22500
OCAMPO 4000
SUMA 6000
CARMONA 1500
BARDA 400
BLANCA 10000
BECERRIL 4500
VIANEY TLACOCHACA 1500
METEEPC 1500
CAMERINO 13000
5000
14000
HERMANOS FLORES
4000
ANTONIO TLACO
10000
TRAUMA
22500
DOLORES 22500
OCAMPO 4000
SUMA 38500
BARDA 400
BLANCA 10000
BECERRIL 4500
METEEPC 1500
CAMERINO 13000
5000
14000
HERMANOS FLORES
4000
ANTONIO TLACO
10000
TRAUMA
22500
DOLORES 22500
OCAMPO 4000
SUMA 3500
MARTHA 2000
3500
BARDA 400
RUBI 3000
3000
BLANCA 10000
BECERRIL 4500
METEEPC 1500
CAMERINO 13000
5000
14000
HERMANOS FLORES
4000
ANTONIO TLACO
10000
TRAUMA
22500
DOLORES 22500
OCAMPO 4000
SUMA 7500
MARTHA 3500 6500
RENTA 2500 JUAN CARLOS 1000
BARDA 400 $ 4,000.00
RUBI 3000 ALEX 750
TONALLI 2500
SUMA 5500
CAMERINO 13000
5000
14000
HERMANOS FLORES
4000
ANTONIO TLACO
10000
TRAUMA
19000
DOLORES 22500
OCAMPO 4000
SUMA 36500
BLANCA
BECERRIL
ANGELES
CAMERINO
LIC. VIANEY
ROCIO
MAMA RUIZ
TOÑO
tios
HERMANOS FLORES
ANTONIO TLACO
PANTEON TECO
DOLORES
OCAMPO
SUMA
CAMERINO
400 BARDA
CAMERINO SAN JOSE
10000 BLANCA
4500 BECERRIL
BULFRANO
3000
EVERARDO
4500
13000
5000
14000
noe
2500
3000
HERMANOS FLORES
4000
ANTONIO TLACO
10000
22500 DOLORES
4000 OCAMPO
11500 SUMA
IRENE
ALEX
LONAS
JUAN CARLOS
5000
400 BARDA
2000
5500 CA MERINO
10000 BLANCA
4500 BECERRIL
6000 BULFRANO
4500
6000 EVERARDO
4500
noe
2500
HERMANOS FLORES
4000
ANTONIO TLACO
10000
22500 DOLORES
4000 OCAMPO
28000 SUMA
700
700
700 20
1000
3100
400 BARDA 400
CA MERINO 2500
5500 3500
10000 BLANCA 10000
AHUACATITLAN 6000
SAN MIGUEL 3000
noe
2500 2500
HERMANOS FLORES
4000 4000
ANTONIO TLACO
10000 10000
SUMA
lofth 2500
mary 200
casetas y almuerzo 280
focos 4650 #VALUE!
herrero 1700
camioneta 480
mai 2000
cilicon 62
roque 800
lofth 1474.5
clavija 73.5
CILICON DOS Y MASQUIN 221
14441
BARDA 400
CA MERINO 3000
BLANCA 10000
BECERRIL 4500
noe
2500
HERMANOS FLORES
4000
ANTONIO TLACO
10000
DOLORES 22500
OCAMPO 4000
SUMA 3000
BARDA 400 BARDA
NIETO 2000 NIETO
10000
BLANCA 10000 BLANCA
noe
2500
10000
4500
1500
1500
500
4000
10000
1000
4000
2500
BARDA 400
BLANCA 10000
BECERRIL 4500
JAIME 1500
ROLANDO 2000
1000
LIC. VIANEY 1500
BEATRIZ
3000
1000
HERMANOS FLORES
4000
ANTONIO TLACO
10000
OCAMPO 4000
SUMA 10500
ALEX 500
COMIDA 140
DESAYUNO 60
CASETA MAY 100
SAUL 1000
COMIDA 190
ESTUCO 147
MANUEL 300
2437
8063
BARDA 400 BARDA
CELIS
BARDA $400.00
400
BLANCA $10,000.00
JAIME $1,500.00
JAIME TRAMITE $4,500.00
1000
CELIS
5000 $1,000.00
1000
CELIS NARANJOS
$7,500.00
HERMANOS FLORES
4000 $4,000.00
ANTONIO TLACO
10000 $10,000.00
5000 SUMA
$4,000.00
OCAMPO $4,000.00
$0.00
21000 SUMA
TOTAL $26,460.00
115
$26,345.00
26340
ABONO RESTA SEMANA DEL 08 AL 12 DE FEBRERO
$0.00
$400.00 BARDA $400.00
$0.00
$10,000.00 BLANCA $10,000.00
$0.00
$4,500.00 BECERRIL $4,500.00
$0.00
$7,500.00 SRA. TIENDA $7,500.00
$0.00
$1,500.00 JAIME $1,500.00
$4,500.00 $0.00 PAGADO
$0.00 LIC. CELIS SAN JOSE $3,500.00
$2,000.00 $4,000.00 PAGADO
$3,000.00 -$3,000.00
$500.00 MAMA RUIZ $500.00
$0.00
$0.00
$3,000.00 PAGADO YESICA $3,500.00
$0.00
$4,000.00
OCAMPO $4,000.00
$0.00
$34,500.00 SUMA
TOTAL $2,185.00
alex y juan carlos
habia
NOMINA DEL 8 AL 12 DE FEBRER
SAUL
JOSE LUIS
TONA
$3,715.00
10500
TOTAL DE GASTOS DE LA
RESTO DE SANDRA
ABONO RESTA SEMANA DEL 15 AL 19 DE FEBRERO
$0.00
$400.00 BARDA
$0.00
$10,000.00 BLANCA
$0.00
$4,500.00 BECERRIL
$0.00
$7,500.00 SRA. TIENDA
$0.00
$1,500.00 JAIME
$0.00
$3,500.00 $0.00 PAGADO
$0.00
$0.00
$500.00 MAMA RUIZ
$0.00
$15,000.00
$15,000.00
ENRIQUE
$0.00
$0.00
$0.00
$1,500.00
$2,000.00 TARJETA 2000 YESICA
$0.00
$4,000.00
OCAMPO
$0.00
$33,000.00 SUMA
TOTAL
NOMINA DEL 8 AL 12 DE FEBRERO NOMINA DEL 15 AL 19 DE FEBRERO
$3,000.00 SAUL
$3,000.00 JOSE LUIS
$4,500.00 TARJETA 2000 TONALLI
$10,500.00
$18,785.00
$20,358.00 $159,642.00
$9,858.00 AHORRO
$0.00
$0.00
$15,000.00
$15,000.00
$0.00
$0.00
$0.00
$1,500.00 $1,500.00 TARJETA
$0.00
$4,000.00
$4,000.00
$0.00
$10,000.00
$5,803.00
$4,197.00
NOMINA DEL 15 AL 19 DE FEBRERO
$1,500.00
$1,500.00
$1,000.00 TARJETA 1500
$4,000.00
$197.00
CONTADOR 800
CAJA DE SEGURIDAD 800
1600
$0.00
FELIPE VAGA $1,500.00 $1,500.00 $0.00 PAGADO
$0.00
MISAEL TECO 1 $1,000.00 $500.00 $500.00
MISAEL TECO 2 $1,000.00 $500.00 $500.00
MISAEL TECO 3 $1,000.00 $500.00 $500.00
$0.00
HERMANOS FLORES $4,000.00
$4,000.00
$0.00
ANTONIO FLACO $10,000.00
$10,000.00
$0.00
$0.00
AMPLIACION $0.00
$2,000.00 $2,000.00 PAGADO
$0.00
EFRAIN $0.00
$4,500.00 $4,500.00 PAGADO
$0.00
LIC. ENRIQUE ROBLES $4,000.00 $2,000.00 $2,000.00
$0.00
ENRIQUE
$15,000.00
$15,000.00
$0.00
$0.00
MISAEL COL. JUAREZ $3,500.00 $3,500.00 PAGADO
$0.00
$8,100.00
MARIA Y TERESA $8,100.00
$4,000.00
OCAMPO $4,000.00
$0.00
SUMA $15,000.00
$6,311.00
TOTAL $8,689.00
NOMINA DEL 22 AL 26 DE FEBRERO
SAUL $2,000.00
JOSE LUIS $2,000.00
TONALLI $3,000.00
$7,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
AHORRO
$4,000.00
OCAMPO $4,000.00
$0.00
SUMA $10,400.00
$4,375.00
TOTAL $6,025.00
NOMINA DEL 01 AL 05 DE MARZO
SAUL $1,500.00
JOSE LUIS $1,500.00
TONALLI $3,000.00 1600 TARJETA
$6,000.00
$0.00
$0.00
AHORRO
$4,000.00
OCAMPO $4,000.00
$0.00
SUMA $11,200.00
$4,859.00
TOTAL $6,341.00
NOMINA DEL 08 AL 12 DE MARZO
SAUL $1,500.00
JOSE LUIS $1,500.00
TONALLI
$3,000.00
$0.00
$0.00
HERMANOS FLORES $4,000.00 $4,000.00
$0.00
ANTONIO FLACO $10,000.00 $10,000.00
$0.00
LIC. ENRIQUE ROBLES $1,500.00 $1,500.00
$0.00
ENRIQUE $15,000.00 $15,000.00
$0.00
ARQ. VEGA PICHARDO $0.00
$1,500.00 $1,500.00
$0.00
LIC. VIANEY COATE $4,500.00
$4,500.00
$0.00
JUAN ROMERO $0.00
$2,000.00 $2,000.00
$0.00
RUTILO SAN MIGUEL $3,500.00 $3,500.00 $0.00
$0.00
SALVADOR
$3,000.00
$6,500.00 $3,500.00
$0.00
$2,500.00
JUAN BAUTISTA $5,000.00 $2,500.00
$0.00
$0.00
$4,000.00
OCAMPO $4,000.00
$0.00
SUMA $13,000.00
COMIDA $183.00
CINCHOS $50.00
COMIDA $120.00
ALEX Y CARLOS $3,000.00
COMIDA $65.00
GASOLINA $1,000.00
$4,418.00
TOTAL $8,582.00
NOMINA DEL 15 AL 19 DE MARZO
SAUL $1,500.00
JOSE LUIS $1,500.00
TONALLI $3,000.00
$6,000.00
2060
519 SAUL
2579
SEMANA DEL 22 AL 26 DE MARZO ABONO RESTA
$0.00
BARDA $400.00 $400.00
$0.00
BLANCA $10,000.00 $10,000.00
$0.00
BECERRIL $4,500.00 $4,500.00
$0.00
SRA. TIENDA $7,500.00 $7,500.00
$0.00
JAIME $1,500.00 $1,500.00
$0.00
MAMA RUIZ $0.00
$0.00
HERMANOS FLORES $4,000.00 $4,000.00
$0.00
ANTONIO FLACO
$10,000.00
$10,000.00
$0.00
LIC. ENRIQUE ROBLES $1,500.00 $1,500.00
$0.00
ENRIQUE $15,000.00 $15,000.00
$0.00
LIC. VIANEY COATE $4,500.00 $4,500.00
$0.00
LETY DELFIN $9,000.00 $9,000.00 $0.00
$0.00
PSICOLOGA MINERVA $0.00
$3,000.00 $3,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SALVADOR
$3,000.00
$3,000.00
$0.00
$0.00
JUAN BAUTISTA $2,500.00 $2,500.00
$0.00
$0.00
PROYECTO YESSICA $5,000.00 $5,000.00
$4,000.00
OCAMPO $4,000.00
$0.00
SUMA $19,500.00
COMIDA $155.00
GASOLINA $900.00 $3,000.00 ALEX AY CARLOS
FABULOSO $13.00
PIJAS $35.00
CINCHOS $50.00
LIMPIEZA TERRENO RANCHO $800.00
$4,953.00
TOTAL $14,547.00
NOMINA DEL 22 AL 26 DE MARZO
SAUL $1,500.00
JOSE LUIS $1,500.00
TONALLI $3,000.00
$6,000.00
BARDA $400.00
BLANCA $10,000.00
BECERRIL $4,500.00
JAIME $1,500.00
MAMA RUIZ
ANTONIO FLACO
$10,000.00
ENRIQUE $15,000.00
HERMENEJILDO
$4,000.00 $2,000.00
RAFAEL MANILA
$10,000.00 $5,000.00
SALVADOR
$3,000.00
OCAMPO $4,000.00
SUMA $9,500.00
$8,740.00
TOTAL $760.00
NOMINA DEL 29 DE MARZO AL 02 DE ABRIL
SAUL
JOSE LUIS
TONALLI
$0.00
$0.00
$3,000.00
$0.00
$0.00
$0.00
$0.00
$4,000.00
OCAMPO $4,000.00
$0.00
SUMA $2,000.00
$694.00
TOTAL $1,306.00
L NOMINA DEL 05 AL 09 DE ABRIL
SAUL
JOSE LUIS
TONALLI
$0.00
8650
$2,831.00
1735 10385
3700
400
RESTA SEMANA DEL 12 AL 16 DE ABRIL
$0.00
$400.00 BARDA $400.00
$0.00
$10,000.00 BLANCA $10,000.00
$0.00
$4,500.00 BECERRIL $4,500.00
$0.00
$7,500.00 SRA. TIENDA $7,500.00
$0.00
$1,500.00 JAIME $1,500.00
$0.00
$0.00 MAMA RUIZ
$0.00
$4,000.00 HERMANOS FLORES $4,000.00
$0.00
ANTONIO FLACO
$10,000.00
$10,000.00
$0.00
$1,500.00 LIC. ENRIQUE ROBLES $1,500.00
$0.00
$15,000.00 ENRIQUE $15,000.00
$0.00
$4,500.00 LIC. VIANEY COATE $4,500.00
$0.00
$3,500.00 CAMERINO $3,500.00
$0.00
$0.00 SRA REYNA
$4,000.00
$0.00
$5,000.00 RAFAEL MANILA
$5,000.00
$0.00
$3,000.00 SALVADOR
$3,000.00
$0.00
$0.00 ERICK SATELLITE $4,500.00
$0.00
ARQ ALEJANDRO
$0.00
$3,000.00
$0.00
$0.00
JAVIER SAN JOSE 1 $12,000.00
$0.00
JAVIER SAN JOSE 2 $12,000.00
$0.00
EDMUNDO CANDIA $8,000.00
$4,000.00
OCAMPO $4,000.00
$0.00
SUMA
COMIDA $255.00
PAPEL H. $29.00
ESCANNER Y FOLDER $20.00
COMIDA $138.00
COMIDAS $200.00
$1,206.00
TOTAL $21,794.00
NOMINA DEL 12 AL 16 DE ABRIL
SAUL
JOSE LUIS
TONALLI
$0.00
1200
$23,860.00
20350
$3,510.00
3000
$510.00
caja
plotter
ABONO RESTA SEMANA DEL 19 AL 23 DE ABRIL
$0.00
$400.00 BARDA $400.00
$0.00
$10,000.00 BLANCA $10,000.00
$0.00
$4,500.00 BECERRIL $4,500.00
$0.00
$7,500.00 SRA. TIENDA $7,500.00
$0.00
$1,500.00 JAIME $1,500.00
$0.00
$0.00 MAMA RUIZ
$0.00
$4,000.00 HERMANOS FLORES $4,000.00
$0.00
ANTONIO FLACO
$10,000.00
$10,000.00
$0.00
$1,500.00 LIC. ENRIQUE ROBLES $1,500.00
$0.00
$15,000.00 ENRIQUE $15,000.00
$0.00
$4,500.00 LIC. VIANEY COATE $4,500.00
$0.00 LIC GUILLERMO $5,000.00
$3,500.00 CAMERINO $3,500.00
$0.00 OMAR
$3,000.00
$2,000.00 SRA REYNA
$2,000.00 $2,000.00
$0.00
$5,000.00 RAFAEL MANILA
$5,000.00
$0.00
$3,000.00 SALVADOR
$3,000.00
$0.00
$2,000.00 $2,500.00 ERICK SATELLITE $2,500.00
$0.00
MANJARES SANTA ANA XOCHUCA
$0.00
$3,000.00 DEPOSITO $14,000.00
$0.00
$6,000.00
$6,000.00 JAVIER SAN JOSE 1 $6,000.00
$6,000.00
$6,000.00 JAVIER SAN JOSE 2 $6,000.00
$4,000.00
$4,000.00 EDMUNDO CANDIA $4,000.00
$4,000.00
OCAMPO $4,000.00
$0.00
$23,000.00 SUMA
$1,490.00
TOTAL $16,010.00
NA DEL 12 AL 16 DE ABRIL NOMINA DEL 19 AL 23 DE ABRIL
SAUL
JOSE LUIS
TONALLI
$0.00
CHECAR PENDIENTE
ABONO RESTA SEMANA DEL 26 AL 30 DE ABRIL
$0.00
$400.00 BARDA
$0.00
$10,000.00 BLANCA
$0.00
$4,500.00 BECERRIL
$0.00
$7,500.00 SRA. TIENDA
$0.00
$1,500.00 JAIME
$0.00
$0.00 MAMA RUIZ
$0.00
$4,000.00 HERMANOS FLORES
$0.00
ANTONIO FLACO
$10,000.00
$0.00
$1,500.00 LIC. ENRIQUE ROBLES
$0.00
$15,000.00 ENRIQUE
$0.00
$4,500.00 LIC. VIANEY COATE
$0.00
MANJARES SANTA ANA XOCHUCA
$7,000.00
$7,000.00
$0.00 MARCOS LA PUERTA
$6,000.00
JAVIER SAN JOSE 1
$6,000.00
JAVIER SAN JOSE 2
$4,000.00
EDMUNDO CANDIA
$4,000.00
OCAMPO
$0.00
$17,500.00 SUMA
COMIDA 26/04/2021
COMIDA 27/04/2021
COMIDA 28/04/2021
COMIDA 3 DE MAYO
GASTOS MATERIAL LOFTH
PINTURA ESCALERA LOFT
TOTAL
NA DEL 19 AL 23 DE ABRIL
A DEL 26 AL 30 DE ABRIL ABONO RESTA
$0.00
$400.00 $400.00
$0.00
$10,000.00 $10,000.00
$0.00
$4,500.00 $4,500.00
$0.00
$7,500.00 $7,500.00
$0.00
$1,500.00 $1,500.00
$0.00
$0.00
$0.00
$4,000.00 $4,000.00
$0.00
$10,000.00
$10,000.00
$0.00
$1,500.00 $1,500.00
$0.00
$15,000.00 $15,000.00
$0.00
$4,500.00 $4,500.00
$3,000.00 $3,000.00
$0.00
$12,000.00 $6,000.00 $6,000.00
$12,000.00 $6,000.00 $6,000.00 TRANSFER 3500
$0.00
$5,000.00 $5,000.00
$4,500.00 $3,500.00 $1,000.00
$3,000.00 $3,000.00
$0.00
$2,500.00 $2,500.00
$0.00
$7,000.00
$7,000.00
$13,000.00 $6,500.00 $6,500.00
$6,000.00
$6,000.00
$6,000.00
$6,000.00
$4,000.00
$4,000.00 35 500
$4,000.00
$4,000.00 4 200
$0.00 3 100
$22,000.00 3 50
$65.00
$165.00
$65.00 2500
$2,500.00 3500 SR GILLERMO
$500.00 6000
$500.00
21885
SEMANA DEL 03 AL 07 DE MAYO
BARDA $400.00
BLANCA $10,000.00
BECERRIL $4,500.00
JAIME $1,500.00
ANTONIO FLACO
$10,000.00
ENRIQUE $15,000.00
ELEAZAR AHUACATLTLAN
$6,000.00
SR. GUILLERMO
RESTA 2500 $6,000.00
RAFAEL MANILA
$5,000.00
ANGEL LOS NARANJOS
$1,000.00
SALVADOR
$3,000.00
ADRIANA SAN JOSE DEL ARENAL
$15,000.00
ERICK SATELLITE $2,500.00
$8,793.00
TOTAL $20,207.00
500 100 lofth y 100 aguas levantamiento, 100 2 aerosoles
$7,350.00
DEBIA TONALLI
RESTA
ABONO RESTA SEMANA DEL 10 AL 14 DE MAYO
$0.00
$400.00 BARDA
$0.00
$10,000.00 BLANCA
$0.00
$4,500.00 BECERRIL
$0.00
$7,500.00 SRA. TIENDA
$0.00
$1,500.00 JAIME
$0.00
$0.00 ERICK SATELLITE
$0.00
$4,000.00 HERMANOS FLORES
$0.00
ANTONIO FLACO
$10,000.00
$0.00
$1,500.00 LIC. ENRIQUE ROBLES
$0.00
$15,000.00 ENRIQUE
$0.00 EMILIA LLANO DE LA UNION
$4,500.00 LIC. VIANEY COATE
$7,500.00 $7,500.00
$2,500.00 ADRIANA SAN JOSE DEL ARENAL
$0.00
MANJARES SANTA ANA XOCHUCA
$7,000.00
GASOLINA TORNADO
MANUEL
$650.00 MATERIAL LIMPIEZA LOFTH SUSY
$380.00 BOTANA RETURN CERVEZA
COMIDA 14/05/2021
ROQUE
TOTAL
$8,793.00 GASTOS SEMANA
908 MATERIAL RANCHO SAN DIEGO
9701
29000
19197
9803
9701
102
A DEL 10 AL 14 DE MAYO ABONO RESTA SEMANA DEL 10 AL 14 DE MAYO
$0.00
$400.00 $400.00 BARDA
$0.00
$10,000.00 $10,000.00 BLANCA
$0.00
$4,500.00 $4,500.00 BECERRIL
$0.00
$7,500.00 $7,500.00 SRA. TIENDA
$0.00
$1,500.00 $1,500.00 JAIME
$0.00
$2,500.00 $2,500.00 ERICK SATELLITE
$0.00
$4,000.00 $4,000.00 HERMANOS FLORES
$0.00
ANTONIO FLACO
$10,000.00
$10,000.00
$0.00
$1,500.00 $1,500.00 LIC. ENRIQUE ROBLES
$0.00
$15,000.00 $15,000.00 ENRIQUE
$3,000.00 $1,000.00 $2,000.00
$4,500.00 $4,500.00 LIC. VIANEY COATE
$0.00
$4,000.00
$4,000.00 EDMUNDO CANDIA
$4,000.00
$4,000.00 OCAMPO
$0.00
$21,000.00 SUMA
$3,418.00
$17,582.00 TOTAL
RETIRO TONALL DE TARJETA 600 PARA PINTURA
15200 DEBE TONALLI
1782 PINTURA
10000 JAVIER
5800 SR. GUILLERMO
$3,418.00
21000
$10,000.00
$10,000.00
$0.00
$1,500.00 $1,500.00
$0.00
$15,000.00 $15,000.00
$0.00
$4,500.00 $4,500.00
$5,000.00 $5,000.00
$5,000.00 $5,000.00
$6,000.00 $6,000.00 $0.00 PAGADO
$8,000.00 $4,000.00 $4,000.00
$0.00
$5,000.00 $5,000.00
$0.00
$2,000.00 $2,000.00
$0.00
$7,500.00 $7,500.00
$0.00
$7,000.00 $0.00
$7,000.00 PAGADO
$0.00
$0.00
$2,000.00 $2,000.00
$0.00
$4,000.00
$4,000.00
$4,000.00
$4,000.00
$0.00
$19,000.00
$430.00
$60.00
$370.00
$470.00
$170.00
$500.00 17600
$2,000.00
$17,000.00
jose luis $1,830.00
$15,430.00
SEMANA DEL 24 AL 31 DE MAYO ABONO RESTA
$0.00
BARDA $400.00 $400.00
$0.00
BLANCA $10,000.00 $10,000.00
$0.00
BECERRIL $4,500.00 $4,500.00
$0.00
SRA. TIENDA $7,500.00 $7,500.00
$0.00
JAIME $1,500.00 $1,500.00
$0.00
ERICK SATELLITE $2,500.00 $2,500.00
$0.00
HERMANOS FLORES $4,000.00 $4,000.00
$0.00
ANTONIO FLACO
$10,000.00
$10,000.00
$0.00
LIC. ENRIQUE ROBLES $1,500.00 $1,500.00
$0.00
ENRIQUE $15,000.00 $15,000.00
$0.00
LIC. VIANEY COATE $4,500.00 $4,500.00
JAVIER ESPINAL 1 $5,000.00 $5,000.00
JAVIER ESPINAL 2 $5,000.00 $5,000.00
$0.00
FELIPE ROGEL $4,000.00
$4,000.00
EDGAR EL REFUGIO $2,000.00 $2,000.00 $0.00 PAGADO
RAFAEL MANILA $5,000.00 $5,000.00
$0.00
EMILIA LLANO DE LA UNION $2,000.00 $2,000.00
$0.00
ADRIANA SAN JOSE DEL ARENAL $7,500.00 $7,500.00
$0.00
$4,000.00
EDMUNDO CANDIA $4,000.00
$4,000.00
OCAMPO $4,000.00
$0.00
SUMA $20,000.00
$5,160.00
TOTAL $14,840.00
SEMANA DEL 10 AL 14 DE MAYO ABONO RESTA
$0.00
BARDA $400.00 $400.00
$0.00
BLANCA SANTA ANA $10,000.00 $10,000.00
$0.00
BECERRIL PROGRESO CALEJON $4,500.00 $4,500.00
$0.00
SRA. TIENDA $7,500.00 $7,500.00
$0.00
JAIME $1,500.00 $1,500.00
$0.00
ERICK SATELLITE $2,500.00 $2,500.00
$0.00
HERMANOS FLORES $4,000.00 $4,000.00
$0.00
ANTONIO FLACO TLACOCHACA
$10,000.00
$10,000.00
$0.00
LIC. ENRIQUE ROBLES $1,500.00 $1,500.00
$0.00
ENRIQUE TLACOCHACA $15,000.00 $15,000.00
$0.00
LIC. VIANEY COATE $4,500.00 $4,500.00
JAVIER ESPINAL 1 $5,000.00 $5,000.00 $0.00
JAVIER ESPINAL 2 $5,000.00 $5,000.00 $0.00
$0.00
FELIPE ROGEL $0.00
$4,000.00 $4,000.00
$0.00
RAFAEL MANILA $5,000.00 $5,000.00
$0.00
EMILIA LLANO DE LA UNION $2,000.00 $2,000.00
$0.00
ADRIANA SAN JOSE DEL ARENAL $7,500.00 $7,500.00
JAVIER ESPINAL
$14,000.00 $7,000.00
$7,000.00
JAVIER ESPINAL $12,000.00 $6,000.00
$6,000.00
NACHO PROYECTO $12,000.00 $6,000.00 $6,000.00
$11,000.00
MISAEL TECO $11,000.00
$0.00
$4,000.00
EDMUNDO CANDIA $4,000.00
$4,000.00
OCAMPO $4,000.00
$0.00
SUMA $33,000.00
$0.00
TOTAL $33,000.00
SEMANA DEL 07 AL 11 DE JUNIO
BARDA $400.00
JAIME $1,500.00
OCAMPO $4,000.00
TANQUE DE GAS LOFTH $1,450.00
SUMA
CARNE $200.00
REFRESCOS Y BTANA $150.00
GASOLINA $700.00
TORTILLAS $33.00
VIDAL $500.00
TORTAS JUGOS Y CACAHUATES $100.00
$3,388.00
TOTAL $12,062.00
ABONO RESTA SEMANA DEL 10 AL 14 DE JUNIO
$0.00
$400.00 BARDA
$0.00
$10,000.00 BLANCA SANTA ANA
$0.00
$4,500.00 BECERRIL PROGRESO CALEJON
$0.00
$7,500.00 SRA. TIENDA
$0.00
$1,500.00 JAIME
$0.00
$2,500.00 ERICK SATELLITE
$0.00
$4,000.00 HERMANOS FLORES
$0.00
ANTONIO FLACO TLACOCHACA
$10,000.00
$0.00
$1,500.00 LIC. ENRIQUE ROBLES
$0.00
$15,000.00 ENRIQUE TLACOCHACA
$0.00
$4,500.00 LIC. VIANEY COATE
TOTAL
10 AL 14 DE JUNIO ABONO RESTA
$0.00
$400.00 $400.00
$0.00
$10,000.00 $10,000.00
$0.00
$4,500.00 $4,500.00
$0.00
$7,500.00 $7,500.00
$0.00
$1,500.00 $1,500.00
$0.00
$2,500.00 $2,500.00
$0.00
$4,000.00 $4,000.00
$0.00
$10,000.00
$10,000.00
$0.00
$1,500.00 $1,500.00
$0.00
$15,000.00 $15,000.00
$0.00
$4,500.00 $4,500.00
$1,000.00 $1,000.00
$0.00
$8,000.00 $4,000.00 $4,000.00
$12,000.00 $6,000.00 $6,000.00
$12,000.00 $2,500.00 $9,500.00
$5,000.00 $5,000.00
$4,000.00 $2,000.00 $2,000.00
$2,000.00 $2,000.00
$8,000.00 $8,000.00 $0.00
$0.00
$7,000.00 $7,000.00
$6,000.00 $6,000.00
$6,000.00 $6,000.00
$11,000.00
$11,000.00
$0.00
$4,000.00
$4,000.00
$4,000.00
$4,000.00
$0.00
$22,500.00
$2,115.00
$20,385.00
SEMANA DEL 10 AL 14 DE MAYO ABONO RESTA
$0.00
BARDA $400.00 $400.00
$0.00
BLANCA SANTA ANA $10,000.00 $10,000.00
$0.00
BECERRIL PROGRESO CALEJON $4,500.00 $4,500.00
$0.00
SRA. TIENDA $7,500.00 $7,500.00
$0.00
JAIME $1,500.00 $1,500.00
$0.00
ERICK SATELLITE $2,500.00 $2,500.00
$0.00
HERMANOS FLORES $4,000.00 $4,000.00
$0.00
ANTONIO FLACO TLACOCHACA
$10,000.00
$10,000.00
$0.00
LIC. ENRIQUE ROBLES $1,500.00 $1,500.00
$0.00
ENRIQUE TLACOCHACA $15,000.00 $15,000.00
$0.00
LIC. VIANEY COATE $4,500.00 $4,500.00
TIO PANCHO $1,000.00 $1,000.00
PRIMA ALEJANDRA Y FLOR $0.00
JAVIER SAN JOSE $4,000.00
$4,000.00
JAVIER SAN JOSE 2 $6,000.00
$6,000.00
ANTONIO SAN ALEJO $9,500.00 $500.00 $9,000.00
RAFAEL MANILA $5,000.00 $5,000.00
ARACELI TOLUCA $2,000.00 $2,000.00
EMILIA LLANO DE LA UNION $2,000.00 $0.00
$2,000.00
$0.00
LIC GUILLERMO $2,000.00 $1,000.00 $1,000.00
JAVIER ESPINAL
$7,000.00 $7,000.00
GASOLINA $200.00
PQT. HOJAS CARTA $85.00
ROQUE $250.00
$535.00
TOTAL $12,965.00
SEMANA DEL 28 DE JUNIO AL 02 DE JULIO ABONO RESTA
$0.00
BARDA $400.00 $400.00
$0.00
BLANCA SANTA ANA $10,000.00 $10,000.00
$0.00
BECERRIL PROGRESO CALEJON $4,500.00 $4,500.00
$0.00
SRA. TIENDA $7,500.00 $7,500.00
$0.00
JAIME $1,500.00 $1,500.00
$0.00
ERICK SATELLITE $2,500.00 $2,500.00
$0.00
HERMANOS FLORES $4,000.00 $4,000.00
$0.00
ANTONIO FLACO TLACOCHACA
$10,000.00
$10,000.00
$0.00
LIC. ENRIQUE ROBLES $1,500.00 $1,500.00
$0.00
ENRIQUE TLACOCHACA $15,000.00 $15,000.00
ROCIO OCAMPO $10,000.00 $5,000.00 $5,000.00
LIC. VIANEY COATE $4,500.00 $4,500.00
TIO PANCHO $1,000.00 $1,000.00
PRIMA ALEJANDRA Y FLOR $0.00
JAVIER SAN JOSE $4,000.00
$4,000.00
JAVIER SAN JOSE 2 $6,000.00
$6,000.00
ANTONIO SAN ALEJO $9,000.00 $9,000.00
RAFAEL MANILA $5,000.00 $5,000.00
ARACELI TOLUCA $2,000.00 $2,000.00
ROCIO OCAMPO $8,000.00 $0.00
$8,000.00
ANGEL AHUACATITLAN $500.00 $0.00
$500.00
LIC GUILLERMO $1,000.00 $1,000.00
JAVIER ESPINAL
$7,000.00 $7,000.00
GASOLINA $1,000.00
SEMANA TONALLI $3,000.00
PRESTAMO TONALLI $3,000.00
COMIDA 01/07/2021 $150.00
$7,150.00
TOTAL $12,350.00
SEMANA DEL 28 DE JUNIO AL 02 DE JULIO ABONO
BARDA $400.00
JAIME $1,500.00
OCAMPO $4,000.00
SUMA $6,000.00
GASOLINA $1,000.00
$1,000.00
TOTAL $5,000.00
RESTA SEMANA DEL 28 DE JUNIO AL 02 DE JULIO
$0.00
$400.00 BARDA $400.00
$0.00
$10,000.00 BLANCA SANTA ANA $10,000.00
$0.00
$4,500.00 BECERRIL PROGRESO CALEJON $4,500.00
$0.00
$7,500.00 SRA. TIENDA $7,500.00
$0.00
$1,500.00 JAIME $1,500.00
$0.00
$2,500.00 ERICK SATELLITE $2,500.00
$0.00
$4,000.00 HERMANOS FLORES $4,000.00
$0.00
ANTONIO FLACO TLACOCHACA
$10,000.00
$10,000.00
$0.00 2500 ARQ. EDGAR $2,000.00
$1,500.00 LIC. ENRIQUE ROBLES $1,500.00
$0.00 2000 4500 COL. JUAREZ $3,500.00
$15,000.00 ENRIQUE TLACOCHACA $15,000.00
$5,000.00 ROCIO OCAMPO $5,000.00
$4,500.00 LIC. VIANEY COATE $4,500.00
$1,000.00 4500 EL ABROJO $4,000.00
$0.00 FAY $2,000.00
$4,000.00 JAVIER SAN JOSE
$4,000.00
$6,000.00 JAVIER SAN JOSE 2
$6,000.00
$8,000.00 ANTONIO SAN ALEJO $8,000.00
$5,000.00 RAFAEL MANILA $5,000.00
$0.00 MANILA $15,000.00
$3,000.00 MANJARRES $3,000.00
$0.00 ROGERS AUDIENCIA $14,000.00
500 16000
$0.00
JAVIER ESPINAL
$7,000.00 $7,000.00
GASOLINA $1,000.00
PINTURAS LOFTH $1,150.00
$2,650.00
TOTAL $16,100.00
11250
6500
17750
ABONO RESTA
$0.00
$400.00
$0.00
$10,000.00
$0.00
$4,500.00
$0.00
$7,500.00
$0.00
$1,500.00
$0.00
$2,500.00
$0.00
$4,000.00
$0.00
$10,000.00
$0.00
$1,500.00
$2,000.00 $1,500.00
$15,000.00
$5,000.00
$4,500.00
$2,000.00 $2,000.00
$250.00 $1,750.00
$4,000.00
$6,000.00
$8,000.00
$5,000.00
$7,500.00 $7,500.00
$3,000.00
$3,500.00 $10,500.00
$0.00
$7,000.00
$0.00
$3,500.00
$6,000.00
$11,000.00
$9,000.00
$4,000.00
$4,000.00
$0.00
$18,750.00 $156,650.00
$500.00 tonalli
FECHA HORAS PRECIO
5/30/2021 3 300