IRMA CARRANZA

REPORTE HISTORICO CAJA CHICA PATIO TULTITLAN/ CONCILIACION DE SALDOS

tipo poliza fecha cargos abonos
Diario 2378 8/11/2022 9,983.58 - 9,983.58 -
Diario 2410 8/17/2022 - 6,938.36 - 6,938.36
Egresos 468 8/19/2022 6,938.36 - 6,938.36 -
Diario 2445 8/22/2022 - 6,312.09 - 6,312.09
Egresos 786 8/23/2022 6,309.01 - 6,309.01 -
Egresos 787 8/23/2022 19.50 - 19.50 -
Egresos 918 8/26/2022 7,445.24 - 7,445.24 -
Diario 7274 8/26/2022 - 7,445.24 - 7,445.24
Diario 7294 8/30/2022 - 8,745.90 - 8,745.90
Egresos 8 9/1/2022 8,745.90 - 8,745.90 -
Diario 18 9/5/2022 - 7,827.52 - 7,827.52
Egresos 46 9/6/2022 7,827.52 - 7,827.52 -
Diario 88 9/12/2022 - 6,136.17 - 6,136.17
Egresos 98 9/13/2022 6,136.17 - 6,136.17 -
Diario 3253 9/19/2022 - 7,274.64 - 7,274.64
Egresos 444 9/20/2022 7,274.64 - 7,274.64 -
Diario 3252 9/21/2022 - 4,642.00 - 4,642.00
Egresos 473 9/22/2022 4,642.00 - 4,642.00 -
Egresos 546 9/27/2022 3,947.02 - 3,947.02 -
Diario 3305 9/27/2022 - 5,765.02 - 5,765.02
Egresos 569 9/28/2022 1,818.00 - 1,818.00 -
Diario 37 10/3/2022 - 6,012.47 - 6,012.47
Egresos 23 10/4/2022 6,012.47 - 6,012.47 -
Diario 62 10/10/2022 - 9,594.01 - 9,594.01
Egresos 153 10/11/2022 9,594.01 - 9,594.01 -
Diario 5397 10/13/2022 - 6,546.93 - 6,546.93
Egresos 212 10/14/2022 6,546.93 - 6,546.93 -
Diario 5399 10/17/2022 - 9,047.56 - 9,047.56
Egresos 236 10/19/2022 9,047.56 - 9,047.56 -
Diario 6880 10/24/2022 - 9,045.16 - 9,045.16
Egresos 846 10/25/2022 9,045.16 - 9,045.16 -
Diario 6886 10/26/2022 - 2,794.00 - 2,794.00
Egresos 897 10/27/2022 2,794.01 - 2,794.01 -
Diario 15037 10/31/2022 - 6,412.76 - 6,412.76
Egresos 15 11/1/2022 6,412.76 - 6,412.76 -
Diario 33 11/3/2022 - 3,295.48 - 3,295.48
Egresos 43 11/7/2022 3,295.48 - 3,295.48 -
Diario 40 11/7/2022 - 9,763.00 - 9,763.00
Egresos 67 11/8/2022 9,763.00 - 9,763.00 -
Egresos 127 11/15/2022 9,370.60 - 9,370.60 -
Diario 77 11/15/2022 - 9,370.60 - 9,370.60
Egresos 147 11/17/2022 5,467.21 - 5,467.21 -
Diario 141 11/17/2022 - 5,467.21 - 5,467.21
Diario 5624 11/24/2022 - 8,548.96 - 8,548.96
Egresos 838 11/25/2022 8,548.96 - 8,548.96 -
Diario 5626 11/28/2022 - 6,214.47 - 6,214.47
Egresos 7 12/1/2022 9,978.30 - 9,978.30 -
Diario 31 12/1/2022 - 3,763.80 - 3,763.80
Diario 3174 12/5/2022 - 8,517.80 - 8,517.80
Egresos 52 12/6/2022 8,517.80 - 8,517.80 -
Egresos 85 12/8/2022 8,824.68 - 8,824.68 -
Diario 3170 12/8/2022 - 8,824.68 - 8,824.68
Diario 3172 12/15/2022 - 8,720.39 - 8,720.39
Egresos 720 12/16/2022 8,720.39 - 8,720.39 -
Egresos 754 12/20/2022 6,000.00 - 6,000.00 -
Egresos 755 12/20/2022 8,322.50 - 8,322.50 -
Diario 18686 12/20/2022 - 6,000.00 - 6,000.00
Diario 18688 12/20/2022 - 8,322.50 - 8,322.50
Diario 18689 12/22/2022 - 4,268.98 - 4,268.98
Egresos 1005 12/23/2022 4,268.98 - 4,268.98 -
Egresos 1148 12/27/2022 4,584.80 - 4,584.80 -
Diario 18692 12/27/2022 - 4,584.80 - 4,584.80
Egresos 2127 12/30/2022 4,514.00 - 4,514.00 -
Diario 18693 12/30/2022 - 4,514.00 - 4,514.00
Diario 26502 12/30/2022 - 5,653.80 - 5,653.80
Diario 26503 12/30/2022 - 5,398.30 - 5,398.30
Egresos 1675 1/4/2023 5,398.30 - 5,398.30 -
Egresos 65 1/6/2023 5,653.80 - 5,653.80 -
Diario 6816 1/10/2023 - 6,106.81 - 6,386.33
Diario 6817 1/10/2023 - 6,544.20 - 6,544.20
Egresos 102 1/11/2023 6,386.33 - 6,386.33 -
Egresos 155 1/13/2023 5,452.00 - 5,452.00 -
Egresos 199 1/16/2023 6,544.20 - 6,544.20 -
Diario 6818 1/19/2023 - 7,789.55 - 7,789.55
Egresos 260 1/20/2023 7,789.55 - 7,789.55 -
Diario 6819 1/25/2023 - 5,620.98 - 5,620.98
Egresos 951 1/26/2023 5,620.99 - 5,620.99 -
Diario 23672 1/26/2023 - 5,265.01 - 5,265.01
Egresos 1702 1/27/2023 5,265.01 - 5,265.01 -
Diario 23673 1/31/2023 - 8,504.09 - 8,504.09
Egresos 6 2/1/2023 8,504.09 - 8,504.09 -
Diario 24114 2/8/2023 - 8,739.21 - 8,739.21
Egresos 277 2/9/2023 8,739.20 - 8,739.20 -
Diario 24117 2/16/2023 - 8,555.50 - 8,555.50
Egresos 397 2/17/2023 8,555.50 - 8,555.50 -
Diario 31237 2/23/2023 - 7,859.01 - 7,859.01
Egresos 1006 2/24/2023 7,859.00 - 7,859.00 -
Diario 31243 2/28/2023 - 7,355.47 - 7,355.47
Egresos 5 3/1/2023 7,356.34 - 7,356.34 -
Diario 8422 3/10/2023 - 7,760.17 - 7,760.17
Egresos 290 3/15/2023 7,760.17 - 7,760.17 -
Diario 8423 3/16/2023 - 4,017.17 - 4,017.17
Egresos 311 3/17/2023 4,017.17 - 4,017.17 -
Diario 8424 3/22/2023 - 3,232.96 - 3,232.96
Diario 8425 3/27/2023 - 4,581.43 - 4,581.43
Egresos 521 3/28/2023 7,814.39 - 7,814.39 -
Diario 5925 4/4/2023 - 5,641.51 - 5,641.51
Egresos 48 4/5/2023 5,641.51 - 5,641.51 -
Diario 5931 4/12/2023 - 3,244.00 - 3,244.00
Egresos 144 4/13/2023 3,244.00 - 3,244.00 -
Diario 5935 4/19/2023 - 8,075.50 - 8,075.50
Egresos 260 4/20/2023 8,075.50 - 8,075.50 -
Diario 5937 4/20/2023 - 3,125.60 - 3,125.60
Egresos 287 4/21/2023 3,125.60 - 3,125.60 -
Diario 5939 4/27/2023 - 6,919.63 - 6,919.63
Egresos 1071 4/28/2023 6,919.60 - 6,919.60 -
Diario 68 5/3/2023 - 5,567.00 - 5,567.00
Egresos 64 5/8/2023 4,861.98 - 4,861.98 -
Diario 70 5/10/2023 - 7,629.56 - 7,629.56
Egresos 105 5/12/2023 8,334.56 - 8,334.56 -
Diario 4869 5/16/2023 - 5,907.53 - 5,907.53
Egresos 451 5/17/2023 5,907.53 - 5,907.53 -
Diario 4870 5/18/2023 - 4,411.09 - 4,411.09
Egresos 479 5/19/2023 4,411.09 - 4,411.09 -
Diario 4879 5/25/2023 - 8,277.24 - 8,277.24
Egresos 675 5/26/2023 8,277.22 - 8,277.22 -
Diario 7295 5/30/2023 - 8,055.51 - 8,055.51
Egresos 1289 5/31/2023 8,055.54 - 8,055.54 -
Diario 2931 6/1/2023 - 4,237.75 - 4,237.75
Egresos 27 6/2/2023 4,237.75 - 4,237.75 -
Egresos 172 6/7/2023 4,188.10 - 4,188.10 -
Diario 1399 6/7/2023 - 4,188.11 - 4,188.11
Diario 2951 6/9/2023 - 7,501.11 - 7,501.11
Egresos 335 6/12/2023 7,501.11 - 7,501.11 -
Egresos 500 6/15/2023 9,607.70 - 9,607.70 -
Diario 12533 6/20/2023 - 9,875.05 - 9,875.05
Egresos 774 6/22/2023 9,875.00 - 9,875.00 -
Diario 16414 6/26/2023 - 5,427.22 - 5,427.22
Egresos 958 6/27/2023 5,427.23 - 5,427.23 -
Diario 16586 6/28/2023 - 3,252.76 - 3,252.76
Egresos 2540 6/29/2023 3,252.76 - 3,252.76 -
Diario 4219 7/1/2023 - 5,452.00 - 5,452.00
Diario 2573 7/6/2023 - 9,306.08 - 9,546.62
Egresos 51 7/7/2023 9,546.62 - 9,546.62 -
Diario 4217 7/12/2023 - 9,105.03 - 9,105.03
Egresos 349 7/13/2023 9,105.02 - 9,105.02 -
Diario 2592 7/13/2023 - 9,607.70 - 9,607.70
Egresos 647 7/14/2023 15,000.00 - 15,000.00 -
Diario 17905 7/20/2023 - 10,208.01 - 9,808.01
Egresos 638 7/21/2023 9,808.01 - 9,808.01 -
Egresos 890 7/26/2023 5,104.00 - 5,104.00 -
Egresos 2377 7/28/2023 5,000.00 - 5,000.00 -
Egresos 2385 7/28/2023 9,932.18 - 9,932.18 -
Diario 18076 7/28/2023 - 9,932.18 - 9,932.18
Diario 18079 7/31/2023 - 5,104.00 - 5,104.00
Diario 24928 7/31/2023 - 5,000.00 - 5,000.00
Egresos 4 8/1/2023 9,932.18 - 9,932.18 -
Diario 5726 8/1/2023 - 9,098.50 - 9,932.18
Diario 5708 8/2/2023 - 6,299.57 - 6,250.29
Egresos 124 8/8/2023 6,250.29 - 6,250.29 -
Egresos 126 8/8/2023 20,000.00 - 20,000.00 -
Diario 5728 8/8/2023 - 20,000.00 - 20,000.00
Diario 5712 8/10/2023 - 9,966.59 - 9,966.59
Egresos 152 8/11/2023 9,966.59 - 9,966.59 -
Diario 5718 8/15/2023 - 9,584.79 - 9,934.79
Egresos 432 8/16/2023 9,934.79 - 9,934.79 -
Diario 5722 8/17/2023 - 6,853.30 - 6,853.30
Diario 5727 8/18/2023 - 7,280.57 - 7,280.57
Egresos 671 8/23/2023 6,853.30 - 6,853.30 -
Egresos 684 8/24/2023 7,280.57 - 7,280.57 -
Diario 6526 8/25/2023 - 7,065.01 - 7,065.01
Egresos 935 8/28/2023 7,065.00 - 7,065.00 -
Ingresos 457 8/28/2023 - 7,065.00 - 7,065.00
Egresos 939 8/28/2023 7,065.00 - 7,065.00 -
Diario 6536 8/29/2023 - 7,644.73 - 7,644.73
Egresos 1942 8/30/2023 7,693.76 - 7,693.76 -
Diario 2221 9/1/2023 - 15,000.00 - 15,000.00
Diario 26 9/4/2023 - 4,714.37 - 4,714.37
Diario 2226 9/4/2023 - 529.86 - 529.86
Egresos 37 9/5/2023 4,714.37 - 4,714.37 -
Egresos 47 9/6/2023 15,000.00 - 15,000.00 -
Diario 2216 9/6/2023 - 15,000.00 - 15,000.00
Egresos 354 9/8/2023 4,000.00 - 4,000.00 -
Diario 2274 9/14/2023 - 9,930.59 - 9,930.59
Egresos 336 9/15/2023 9,930.60 - 9,930.60 -
Diario 5845 9/18/2023 - 5,940.26 - 5,940.26
Egresos 702 9/21/2023 5,940.27 - 5,940.27 -
Diario 5846 9/21/2023 - 7,627.10 - 7,627.10
Egresos 712 9/22/2023 7,627.10 - 7,627.10 -
Diario 5847 9/23/2023 - 9,295.15 - 9,295.15
Egresos 878 9/25/2023 9,295.14 - 9,295.14 -
Diario 7183 9/27/2023 - 9,418.31 - 9,418.31
Egresos 1053 9/28/2023 9,418.31 - 9,418.31 -
Diario 6072 10/1/2023 - 4,000.00 - 4,000.00
Diario 1948 10/4/2023 - 8,129.82 - 8,129.82
Egresos 62 10/5/2023 8,130.37 - 8,130.37 -
Diario 1951 10/11/2023 - 9,471.72 - 9,471.72
Egresos 297 10/12/2023 9,471.72 - 9,471.72 -
Diario 2002 10/13/2023 - 9,998.89 - 9,998.89
Egresos 333 10/16/2023 9,998.89 - 9,998.89 -
Egresos 364 10/19/2023 9,987.10 - 9,987.10 -
Diario 4510 10/20/2023 - 9,987.10 - 9,987.10
Diario 6013 10/22/2023 - 9,087.05 - 9,087.05
Egresos 697 10/23/2023 9,087.04 - 9,087.04 -
Diario 6011 10/23/2023 - 10,031.87 - 9,659.96
Egresos 923 10/25/2023 9,659.96 - 9,659.96 -
- 7,346.10 - 7,346.10
Egresos 967 10/30/2023 7,346.10 - 7,346.10 -
Diario 6064 10/30/2023 - 7,653.66 - 7,853.65
Egresos 986 10/31/2023 16,000.00 - 16,000.00 -
Diario 6069 10/31/2023 - 16,000.00 - 16,000.00
Diario 8004 10/31/2023 529.86 - 529.86 -
Egresos 22 11/3/2023 7,853.65 - 7,853.65 -
Diario 41 11/6/2023 - 6,047.00 - 6,047.00
Egresos 51 11/7/2023 6,047.00 - 6,047.00 -
Diario 2649 11/8/2023 - 7,471.27 - 7,471.27
Egresos 80 11/9/2023 7,471.27 - 7,471.27 -
Diario 3429 11/15/2023 - 9,960.00 - 9,960.00
Egresos 523 11/16/2023 9,960.00 - 9,960.00 -
Diario 7468 11/21/2023 - 8,304.33 - 8,304.33
Egresos 749 11/22/2023 8,304.34 - 8,304.34 -
Diario 8868 11/24/2023 - 8,326.06 - 8,326.06
Egresos 857 11/27/2023 8,326.06 - 8,326.06 -
Egresos 1035 11/30/2023 9,936.06 - 9,936.06 -
Diario 89901 12/1/2023 - 9,936.06 - 9,936.06
Diario 89902 12/1/2023 - 9,340.50 - 9,340.50
Egresos 18 12/4/2023 9,340.48 - 9,340.48 -
Diario 89903 12/6/2023 - 9,143.96 - 9,143.96
Egresos 79 12/7/2023 9,143.98 - 9,143.98 -
Diario 89904 12/11/2023 - 9,422.99 - 9,422.99
Egresos 114 12/13/2023 9,423.00 - 9,423.00 -
Egresos 114 12/13/2023 22,000.00 - 22,000.00 -
Diario 89906 12/14/2023 - 9,605.80 - 9,605.80
Egresos 420 12/15/2023 9,605.79 - 9,605.79 -
Diario 89905 12/18/2023 - 7,722.34 - 7,722.34
Egresos 461 12/19/2023 7,722.34 - 7,722.34 -
Diario 89907 12/21/2023 - 9,080.88 - 9,080.88
Egresos 1011 12/22/2023 9,080.89 - 9,080.89 -
Diario 90468 12/26/2023 - 9,302.27 - 9,302.27
Egresos 1001 12/27/2023 9,302.27 - 9,302.27 -
Diario 90470 12/31/2023 - 22,038.48 - 22,000.00
Diario 90971 12/31/2023 - 8,867.46 - 8,867.46
Diario 3853 1/1/2024 - 8,311.86 - 8,311.86
Egresos 7 1/2/2024 8,867.49 - 8,867.49 -
Egresos 68 1/8/2024 25,000.00 - 25,000.00 -
Egresos 66 1/9/2024 8,311.87 - 8,311.87 -
Diario 3854 1/11/2024 - 6,476.92 - 6,476.92
Egresos 107 1/12/2024 6,476.92 - 6,476.92 -
Diario 3856 1/15/2024 - 5,578.95 - 5,578.95
Egresos 129 1/16/2024 5,578.95 - 5,578.95 -
Diario 3855 1/18/2024 - 7,999.00 - 7,999.00
Egresos 478 1/19/2024 7,999.00 - 7,999.00 -
Diario 7765 1/23/2024 - 6,370.40 - 6,370.40
Egresos 793 1/24/2024 6,370.40 - 6,370.40 -
Diario 7767 1/27/2024 - 5,098.00 - 5,098.00
Egresos 823 1/29/2024 5,098.00 - 5,098.00 -
959,270.26 923,175.77 959,270.26 924,219.83
35,050.43
- 25,000.00
- 10,000.00
50.43
 referencia
9,983.58
- 6,938.36 COM
6,938.36 Mov# 88399
- 6,312.09 COM
6,309.01 Mov# 88493
19.50 Mov# 88494
7,445.24 Mov# 89259
- 7,445.24 COM
- 8,745.90 COM
8,745.90 Mov# 90241
- 7,827.52 COM
7,827.52 Mov# 90312
- 6,136.17 COM
6,136.17 Mov# 91296
- 7,274.64 COM
7,274.64 Mov# 92092
- 4,642.00 COM
4,642.00 Mov# 92802
3,947.02 Mov# 92970
- 5,765.02 COM
1,818.00 Mov# 93024
- 6,012.47 COM
6,012.47 Mov# 93865
- 9,594.01 COM
9,594.01 Mov# 94765
- 6,546.93 COM
6,546.93 Mov# 95565
- 9,047.56 COM
9,047.56 Mov# 95628
- 9,045.16 COMP
9,045.16 Mov# 96450
- 2,794.00 COMP
2,794.01 Mov# 97200
- 6,412.76 COMP
6,412.76 Mov# 97384
- 3,295.48 65960
3,295.48 Mov# 98128
- 9,763.00 COMP
9,763.00 Mov# 98165
9,370.60 Mov# 98955
- 9,370.60 COMP
5,467.21 Mov# 99704
- 5,467.21 COMP
- 8,548.96 COMP
8,548.96 Mov# 100682
- 6,214.47 COMP
9,978.30 Mov# 101566
- 3,763.80 COMP
- 8,517.80 COMP
8,517.80 Mov# 101666
8,824.68 Mov# 102799
- 8,824.68 COMP
- 8,720.39 COMP
8,720.39 Mov# 104335
6,000.00 Mov# 104439
8,322.50 Mov# 104440
- 6,000.00 COMP
- 8,322.50 COMP
- 4,268.98 COMP
4,268.98 Mov# 105226
4,584.80 Mov# 105300
- 4,584.80 COMP
4,514.00 Mov# 112640
- 4,514.00 COMP
- 5,653.80 COMP
- 5,398.30 COMP
5,398.30 Mov# 116197
5,653.80 Mov# 113540
- 6,106.81 COMP
- 6,544.20 COMP
6,386.33 Mov# 113652
5,452.00 Mov# 114392
6,544.20 Mov# 114448
- 7,789.55 COMP
7,789.55 Mov# 115252
- 5,620.98 COMP
5,620.99 Mov# 116097
- 5,265.01 COMP
5,265.01 Mov# 116221
- 8,504.09 COMP
8,504.09 Mov# 117062
- 8,739.21 COMP
8,739.20 Mov# 117978
- 8,555.50 COMP´
8,555.50 Mov# 119312
- 7,859.01 COMP
7,859.00 Mov# 120287
- 7,355.47 COMP
7,356.34 Mov# 121643
- 7,760.17 COMP
7,760.17 Mov# 123325
- 4,017.17 COMP
4,017.17 Mov# 123409
- 3,232.96 COMP
- 4,581.43 COMP
7,814.39 Mov# 124451
- 5,641.51 COMP
5,641.51 Mov# 126181
- 3,244.00 COMP
3,244.00 Mov# 126981
- 8,075.50 COMP
8,075.50 Mov# 127913
- 3,125.60 COMP
3,125.60 Mov# 127954
- 6,919.63 COMP
6,919.60 Mov# 129006
- 5,567.00 COMP
4,861.98 Mov# 129929
- 7,629.56 COMP
8,334.56 Mov# 130694
- 5,907.53 COMP
5,907.53 Mov# 131450
- 4,411.09 COMP
4,411.09 Mov# 131497
- 8,277.24 COMP.GTS.
8,277.22 Mov# 132378
- 8,055.51 COMP. GTS.
8,055.54 Mov# 133876
- 4,237.75 COMP. GTS.
4,237.75 Mov# 134036
4,188.10 Mov# 134847
- 4,188.11 COMP.GTS.
- 7,501.11 COMP.GTS.
7,501.11 Mov# 135798
9,607.70 Mov# 135863
- 9,875.05 COMP.GTS.
 9,875.00 Mov# 136759
- 5,427.22 COMP.GTS.
5,427.23 Mov# 136823
- 3,252.76 COMP.GTS.
3,252.76 Mov# 137751
- 5,452.00 COMRP EG.155
- 9,306.08 COMP. GTS.
9,546.62 Mov# 138670
- 9,105.03 COMP.GTS.
9,105.02 Mov# 139447
- 9,607.70 COMP. GTOS
15,000.00 Mov# 140404
- 10,208.01 COMP.GTS.
9,808.01 Mov# 140375
5,104.00 Mov# 140479
5,000.00 Mov# 141285
9,932.18 Mov# 141309
- 9,932.18 COMP.GTS.
- 5,104.00 COMP.GTS.
- 5,000.00 COMP. GTS
9,932.18 Mov# 142148
- 9,098.50 COMP.GTS.
- 6,299.57 COMP. GTS
6,250.29 Mov# 142291
20,000.00 Mov# 142294
- 20,000.00 COMP.GTS.
- 9,966.59 COMP. GTS.
9,966.59 Mov# 143075
- 9,584.79 COMP. GTS.
9,934.79 Mov# 143168
- 6,853.30 COMP.GTS.
- 7,280.57 COMP. GTS.
6,853.30 Mov# 144413
7,280.57 Mov# 144443
- 7,065.01 COMP. GTS.
7,065.00 Mov# 144923
- 7,065.00 Mov# 144924
7,065.00 Mov# 144933
- 7,644.73 COMP. GTS.
7,693.76 Mov# 145731
- 15,000.00 COMP. GTS
- 4,714.37 COMP.GTS.
- 529.86 COMP.GTS.
 4,714.37 Mov# 145939
15,000.00 Mov# 145963
- 15,000.00 COMP.GTS.
4,000.00 Mov# 147642
- 9,930.59 COMP.GTS.
9,930.60 Mov# 147593
- 5,940.26 COMP. GTS.
5,940.27 Mov# 148487
- 7,627.10 COMP. GTS.
7,627.10 Mov# 148507
- 9,295.15 COMP. GTS.
9,295.14 Mov# 148581
- 9,418.31 COMP. GTS.
9,418.31 Mov# 149428
- 4,000.00 COMP GTS
- 8,129.82 COMP GASTOS
8,130.37 Mov# 150408
- 9,471.72 COMP GASTOS
9,471.72 Mov# 151185
- 9,998.89 COMP GASTOS
9,998.89 Mov# 151336
9,987.10 Mov# 152115
- 9,987.10 COMP GTS
- 9,087.05 COMP GTS
9,087.04 Mov# 152186
- 10,031.87 COMP GTS
9,659.96 Mov# 152993
- 7,346.10
7,346.10 Mov# 153114
- 7,653.66 COMP GTS
16,000.00 Mov# 153492
- 16,000.00 COMP GTS
529.86 RECLA
7,853.65 Mov# 154020
- 6,047.00 COMP GTS
6,047.00 Mov# 154075
- 7,471.27 COMP GTS
7,471.27 Mov# 154821
- 9,960.00 COMP GTS
9,960.00 Mov# 155731
- 8,304.33 COMP. GTS.
8,304.34 Mov# 155856
- 8,326.06 COMP.GTS.
 8,326.06 Mov# 156044
9,936.06 Mov# 156219
- 9,936.06 COMP. GTS.
- 9,340.50 COMP. GTS.
9,340.48 Mov# 157658
- 9,143.96 COMP. GTS.
9,143.98 Mov# 157828
- 9,422.99 COMP. GTS.
9,423.00 Mov# 157929
22,000.00 Mov# 157929
- 9,605.80 COMP. GTS.
9,605.79 Mov# 158099
- 7,722.34 COMP. GTS.
7,722.34 Mov# 161015
- 9,080.88 COMP. GTS.
9,080.89 Mov# 169810
- 9,302.27 COMP. GTS.
9,302.27 Mov# 169780
- 22,038.48 COMP. GTS.
- 8,867.46 COMP. GTS.
- 8,311.86 COMP. GTS.
8,867.49 Mov# 170625
25,000.00 Mov# 171432
8,311.87 Mov# 171418
- 6,476.92 COMP. GTS.
6,476.92 Mov# 172194
- 5,578.95 COMP. GTS.
5,578.95 Mov# 172880
- 7,999.00 COMP. GTS.
7,999.00 Mov# 173040
- 6,370.40 REMB
6,370.40 Mov# 173907
- 5,098.00 REEM
5,098.00 Mov# 174025
36,094.49
- 25,000.00 MULTA HAMSA
- 10,000.00 CAJA TULITLAN

1,094.49 SALDO DEUDOR

50.43
1,044.06
concepto
TRASPASO DE CAJA CHICA TULTITLAN
TULTITLAN/COM IRMA CARRANZA
TULTITLAN COMPROBACION DE CAJA CHICA SEMANA 33 IRMA CARRANZA
TULTITLAN/ COM IRMA CARRANZA
REPOSICION CAJA CHICA IRMA LUNA CARRANZA
REPOSICION CAJA CHICA IRMA LUNA CARRANZA
REPOSICION CAJA CHICA IRMA LUNA CARRANZA
TULTITLAN/COM IRMA CARRANZA
TULTITLAN/COM IRMA CARRANZA
REEMBOLSO DE GASTOS IRMA LUNA CARRANZAŸ
TULTITLAN/COM IRMA CARRANZA
REPOSICION CAJA CHICA IRMA LUNA CARRANZA
TULTITLAN/COM IRMA CARRANZA
REPOSICION CAJA CHICA IRMA LUNA CARRANZA
TULTITLAN/COM IRMA CARRANZA
REPOSICION CAJA CHICA IRMA LUNA CARRANZA
TULTITLAN/COM IRMA CARRANZA
REPOSICION CAJA CHICA IRMA LUNA CARRANZA
REPOSICION CAJA CHICA IRMA LUNA CARRANZA
TULTITLAN/COM IRMA CARRANZA
REPOSICION CAJA CHICA IRMA LUNA CARRANZA
TULTITLAN/COM IRMA CARRANZA
REPOSICION CAJA CHICA IRMA LUNA CARRANZA
TULTITLAN/COM IRMA CARRANZA
REEMBOLSO DE GASTOS IRMA LUNA CARRANZA
TULTITLAN/COM IRMA CARRANZA
REPOSICION CAJA CHICA IRMA LUNA CARRANZA
TULTITLAN - COM IRMA CARRANZA LUNA 17OCT
REPOSICION CAJA CHICA IRMA LUNA CARRANZA
TULTITLAN / COMP GASTOS IRMA CARRANZA 24OCT
REPOSICION CAJA CHICA IRMA LUNA CARRANZA
TULTITLAN / COM GASTOS IRMA CARRANZA 26 OCT
REPOSICION CAJA CHICA IRMA LUNA CARRANZA
TULTITLAN / COM GASTOS IRMA CARRANZA 30OCT
REPOSICION CAJA CHICA IRMA LUNA CARRANZA
AGUA POTABLE ALCANTARILLADO Y SANEAMIENTO DE TULTITLÁN
SMS FOREMEX // PAGO A IRMA CARRANZA
TULTITLAN / COMP GASTOS CARRANZA 07NOV
REPOSICION CAJA CHICA IRMA LUNA CARRANZA
SMS FOREMEX // REEMBOLSO IRMA CARRANZA
TULTITLAN / COM DE GASTOS IRMA CARRANZA LUNA 15-NOV
REPOSICION CAJA CHICA IRMA LUNA CARRANZA
TULTITLAN / COMP DE GASTOS IRMA CARRANZA LUNA SEM 46
TULTITLAN / COMP GASTOS IRMA CARRANZA LUNA SEM 47
REPOSICION CAJA CHICA IRMA LUNA CARRANZA
TULTITLAN / COMP GASTOS IRMA CARRANZA LUNA SEM 48
SMS FOREMEX // REEMBOLSO IRMA
PATIO TULTITLAN / COMP GASTOS IRMA CARRANZA LUNA
PATIO TULTITLAN / COMP DE GASTOS IRMA CARRANZA LUNA
REPOSICION CAJA CHICA IRMA LUNA CARRANZA
REPOSICION CAJA CHICA IRMA LUNA CARRANZA
PATIO TULTITLAN/COMP GASTOS IRMA CARRANZA LUNA
PATIO TULTITLAN / COMP DE GASTOS IRMA CARRANZA LUNA
REEMBOLSO DE GASTOS IRMA LUNA CARRANZA
REEMBOLSO DE GASTOS IRMA LUNA CARRANZA
REEMBOLSO DE GASTOS IRMA .LUNA CARRANZA
PATIO TULTITLAN-COMP DE GASTOS IRMA CARRANZA LUNA
PATIO TULTITLAN-COMP DE GASTOS IRMA CARRANZA LUNA SEMANA 51
PATIO TULTITLAN/COMP DE GASTOS IRMA CARRANZA LUNA SEM 51B
REPOSICION CAJA CHICA IRMA LUNA CARRANZA
REPOSICION CAJA CHICA IRMA LUNA CARRANZA
PATIO TULTITLAN/COMP GASTOS IRMA CARRANZA LUNA
REEMBOLSO DE GASTOS IRMA LUNA CARRANZA
PATIO TULTITLAN/COMP GASTOS IRMA CARRANZA LUNA
PATIO TULTITLAN/COMPROBACION DE GASTOS IRMA CARRANZA LUNA
PATIO TULTITLAN - COMPROBACION DE GASTOS DE IRMA CARRANZA LUNA
SMS FOREMEX / IRMA LUNA CARRANZA / REEMBOLSO
REEMBOLSO DE GASTOS IRMA LUNA CARRANZA
PATIO TULTITLAN / COMP GASTOS IRMA CARRANZA 10ENE
PATIO TULTITLAN / COMP GASTOS IRMA CARRANZA 10ENE
REEMBOLSO DE GASTOS IRMA LUNA CARRANZA
REEMBOLSO IRMA CARRANZA
REPOSICION CAJA CHICA IRMA LUNA CARRANZA
PATIO TULTITLAN / COMP GASTOS IRMA CARRANZA 19ENE
REPOSICION CAJA CHICA IRMA LUNA CARRANZA
PATIO TULTITLAN / COMP GASTOS IRMA CARRANZA 25ENE
PATIO TULTITLAN REEMBOLSO DE GASTOS IRMA LUNA CARRANZA
PATIO TULTITLAN / COM GASTOS IRMA CARRANZA LUNA
REEMBOLSO DE GASTOS IRMA LUNA CARRANZA
PATIO TULTITLAN / COMP GASTOS IRMA CARRANZA
REEMBOLSO DE GASTOS IRMA LUNA CARRANZA
PATIO TULTITLAN / COMP GASTOS IRMA CARRANZA
REEM,BOLSO DE GASTOS IRMA LUNA CARRANZA
PATIO TULTITLAN - COM GAS IRMA CARRANZA
REEMBOLSO DE GASTOS IRMA LUNA CARRANZA
PATIO TULTITLAN - COM GASTOS IRMA CARRANZA
REEMBOLSO DE GASTOS IRMA LUNA CARRANZA
PATIO TULTITLAN - COMP GAST IRMA CARRANZA
REEMBOLSO DE GASTOS IRMA LUNA CARRANZA
PATIO TULTITLAN - COMP GAST IRMA CARRANZA102023
PATIO TULTITLAN REEMBOLSO DE GASTOS/IRMA CARRANZA
PATIO TULTITLAN - COMP GAST IRMA CARRANZA 112023
PATIO TULTITLAN REEMBOLSO DE GASTOS IRMA LUNA CARRANZA
PATIO TULTITLAN - COMP GAST IRMA CARRANZA 122023
PATIO TULTITLAN - COM GAS IRMA CARRANZA 132023
PATIO TULTITLAN COMPROBACION DE GASTOS 122023 IRMA CARRANZA
P. TULTITLAN - COMP DE GASTOS IRMA CARRANZA
P TULTITLAN COMPROBACION DE GASTOS 142023 IRMA CARRANZA
P TULTITLAN - COMP DE GASTOS IRMA CARRANZA
PATIO TULTITLAN COMPRONACION DE GASTOS 1502253 IRMA CARRANZA
P TUTLITLAN - COMP DE GASTOS IRMA CARRANZA
PATIO TULTITLAN COMPROBACION DE GASTOS 160423 IRMA CARRANZA
P TULTITLAN - COMP DE GASTOS IRMA CARRANZA
PATIO TULTITLAN COMPROBACION DE GASTOS 16B2023 IRMA CARRANZA
P TULTITLAN - COMP DE GASTOS IRMA CARRANZA
PATIO TULTITLAN - COMP DE GASTOS 172023 IRMA CARRANZA
P TULTITLAN - COMP DE GASTOS IRMA CARRANZA 182023
P TULTITLAN REPOSICION CAJA CHICA IRMA CARRANZA
P TULTITLAN - COMP DE GASTOS IRMA CARRANZA 192023
SMS FOREMEX PATIO TULTITLAN COMPROBACION DE GASTOS 192023
P TULTITLAN - COMP DE GASTOS IRMA CARRANZA 202023
SMS FOREMEX PATIO TULTITLAN COMPROBACION DE GASTOS 202023
P TULTITLAN - COMP DE GASTS IRMA CARRANZA 20B2023
SMS FOREMEX PATIO TULTITLAN COMPROBACION DE GASTOS 20B2023
PATIO TULTITLAN -COMP DE GASTOS IRMA CARRANZA- SEM 21/2023
SMS FOREMEX PATIO TULTITLAN COMPROBACION DE GASTOS 212023 IRMA CARRANZA
PATIO TULTITLAN-COMP. GTS. IRMA CARRANZA SEM-22
SMS FOREMEX PATIO TULTITLAN / COMPROBACION DE GASTOS 222023 IRMA CARRANZA
PATIO TULTITLAN-COMP. GTS. IRMA CARRANZA SEM 22
IRMA CARRANZA GASTOS X COMPROBAR
IRMA CARRANZA GSTOS X COMPROBAR
PATIO TULTITLAN/COMP GASTOS IRMA CARRANZA 23/23
P.TULTITLAN-COMP.GTS. IRMA CARRANZA SEM 24
IRMA LUNA CARRANZA GASTOS X COMPROBAR
PATIO TULTITLAN RREMBOLSO CAJA IRMA CARRANZA
P.TULTITLAN-COMP. GTS. IRMA CARRANZA SEM 26
P.TULTITLAN COMP. CAJA CHICA SEM 26 IRMA CARRANZA LUNA
P.TULTITLAN-COMP. GTS. IRMA CARRANZA SEM 27
PATIO TULTITLAN COMP GASTOS SEM 27 IRMA CARRANZA
P.TULTITLAN-COMP. GTS. IRMA CARRANZA SEM 27B2023
P.TULTITLAN COMP. CAJA CHICA SEM 27 IRMA CARRANZA
COMP DE GTS EG.155 (01-23)
PATIO TULTITLAN-COMP.GTS. IRMA CARRANZA SEM 28
SMS FOREMEX P.TULTITLAN COMP. GTS. SEM 28 IRMA CARRANZA
PATIO TULTITLAN-COMP. GTS. IRMA CARRANZA SEM 29
SMS FOREMEX PATIO TULTITLAN COMP. GTS. SEM 29 IRMA CARRANZA
PATIO TULTITLAN/IRMA CARRANZA/ COMP. GASTOS
SMS FOREMEX / MULTA ROLL OFF PATIO TULTLAN
PATIO TULTITLAN-COMP.GTS. IRMA CARRANZA SEM 30
SMS FOREMEX PATIO TULTITLAN COMP.GTS. SEM 30 IRMA CARRANZA
SMS FOREMEX PATIO TULTITLAN PLACA DE 176KG PARA CUBO DEL PISTON DE LA SIERRA DE
SMS FOREMEX PATIO TULTITLAN COMP.GTS. IRMA CARRANZA 2 COMPROBANTES
SMS FOREMEX PATIO TULTITLAN COMP.GTS. IRMA CARRANZA 2 COMPROBANTES
PATIO TULTITLAN-COMP.GTS. IRMA CARRANZA SEM 31
PATIO TULTITLAN-IRMA CARRANZA PLACA
PATIO TULTITLAN-COMP. GTS. IRMA CARRANZA
SMS FOREMEX PATIO TULTITLAN COMP.GTS. SEM 32 IRMA CARRANZA
PATIO TULTITLAN-COMP. GTS. IRMA CARRANZA SEM 32
PATIO TULTITLA-COMP GTS IRMA CARRANZA SEM 32B
SMS FOREMEX PATIO TULTITLAN COMP. GTS SEM 32B IRMA CARRANZA
SMS FOREMEX IRMA CARRANZA / MULTA PROTECCION CIVIL AUTORIZADA POR JERONIMO VELAS
PATIO TULTITLAN-IRMA CARRANZA MULTA DE PROTECCION
PATIO TULTITLAN-COMP. GTS. IRMA CARRANZA SEM 33
SMS FOREMEX GASTOS CAJA CHICA IRMA CARRANZA
PATIO TULTITLAN-COMP. GTS. IRMA CARRANZA SEM 34
SMS FOREMEX PATIO TULTITLAN COMP. GTS. SEM 34 IRMA CARRANZA
PATIO TULTITLAN-COMP. GTS. IRMA CARRANZA SEM 34B
PATIO TULTITLAN-COMP.GTS. IRMA CARRANZA SEM 35
SMS FOREMEX PATIO TULTITLAN COMP GTS. SEM 34 IRMA CARRANZA
SMS FOREMEX PATIO TULTITLAN COMP. GTS. SEM 35 IRMA CARRANZA
PATIO TULTITLAN-COMP. GTS. IRMA CARRANZA SEM 35B
SMS FOREMEX PATIO TULTITLAN COMP. GTS. SEM 35B
SMS FOREMEX PATIO TULTITLAN COMP. GTS. SEM 35B
SMS FOREMEX PATIO TULTITLAN COMP. GTS. SEM 35BSMS FOREMEX PATIO TULTITLAN COMP.
PATIO TULTITLAN-COMP. GTS. IRMA CARRANZA SEM 36
SMS FOREMEX PATIO TULTITLAN COMP. GTS. SEM 36 IRMA CARRANZA
PATIO TULTITLAN-MULTA ROLL OFF IRMA CARRANZA
PATIO TULTITLAN-COMP. GTS. IRMA CARRANZA SEM 37
PATIO TULTITLAN-FIRMA DE CONTRATOS E INDUCCION
SMS FOREMEX PATIO TULTITLAN COMP GTS SEM 37 IRMA CARRANZA
SMS FOREMEX PATIO TULTITLAN DADIVA PROTECCION CIVIL IRMA CARRANZA
PATIO TULTITLAN-DADIVA PROTECCION CIVIL IRMA CARRANZA
MULTA POR VERIFICACION DE HUMOS Y POLIZA DE SEGURO / MULTA / ISLEY SIERRA CUENTA
PATIO TULTITLAN-COMP. GTS. IRMA CARRANZA SEM 38
SMS FOREMEX PATIO TULTITLAN COMP. GTS. SEM 38 IRMA CARRANZA
PATIO TULTITLAN-COMP. GTS. IRMA CARRANZA SEM 39
SMS FOREMEX PATIO TULTITLAN COMP.GTS. SEM 39 IRMA CARRANZA
PATIO TULTITLAN-COMP. GTS. IRMA CARRANZA SEM 39B
SMS FOREMEX PATIO TULTITLAN COMP.GTS.SEM 39B IRMA CARRANZA
PATIO TULTITLAN-COMP. GTS. IRMA CARRANZA SEM 40
SMS FOREMEX PATIO TULTITLAN COMP. GTS. SEM 40 IRMA CARRANZA
PATIO TULTITLAN-COMP. GTS. IRMA CARRANZA SEM 41
SMS FOREMEX CORPORATIVO COMP. GTS. SEM 41 IRMA CARRANZA
PATIO TULTITLAN-COMP GTS-IRMA C-MULTA ISLEY-8/09
PATIO TULTITLAN, COMP GTS.IRMA CARRANZA SEM 42
SMS FOREMEX PATIO TULTITLAN COMP. GTS. SEM 42 IRMA CARRANZA LUNA
PATIO TULTITLAN. COMP .GTS. IRMA CARRANZA SEM 43
SMS FOREMEX PATIO TULTITLAN REEMBOLSO CAJA CH IRMA CARRANZA
P. TULTITALN -COMP GTS-IRMA CARRANZA-SEM 43B2023
SMS FOREMEX P. TUTLITLAN COMP CAJA CH PATIO TULTITLAN IRMA CARRANZA
SMS FOREMEX PATIO TULTITLAN COMP CAJA CHICA IRMA CARRANZA
PATIO TULTITLAN-COMP GTS-IRMA CARRANZA-SEM 442023
PATIO TULTITLAN-COMP GTS-IRMA CARRANZA-SEM44B2023
SMS FOREMEX PATIO TULTITLAN COMP CAJA CHICA IRMA CARRANZA
PATIO TULTITLAN-COMP GTS-IRMA CARRANZA-SEM452023
SMS FOREMEX PATIO TULTITLAN REEMBOLSO CAJA CH SEM 452023 IRMA CARRANZA

SMS FOREMEX PATIO TULTITLAN REEMBOLSO DE CAJA IRMA CARRANZA

PATIO TULTITALN-COMP GTS-IRMA CARRANZA-SEM462023
SMS FOREMEX / PATIO TULTITLAN / PAGO MULTA PLACAS SOBREPUESTAS / IRMA CARRANZA
PATIO TULTITLAN-IRMA C-PAGO DE MULTA PLACAS59AP5N
PATIO TULTITLAN-RECLACIFICACION DE SALDOS
SMS FOREMEX PATIO TULTITLAN REEMBOLSO DE CAJA IRMA CARRANZA
PATIO TULTITLAN-COMP GTS-IRMA CARRANZA-472023
SMS FOREMEX PATIO TULTITLAN REEMBOLSO CAJA CH IRMA CARRANZA
PATIO TULTITLAN-COMP GTS-IRMA CARRANZA-47B2023
SMS FOREMEX PATIO TULTITALN REEMBOLSO DE CAJA 47B2023 IRMA CARRANZA
PATIO TULTITLAN-COMP GTS-IRMA CARRANZA-482023
SMS FOREMEX PATIO TULTITLAN REEMBOLSO DE CAJA CH 482023 IRMA CARRANZA
PATIO TULTITLAN-COMP. GTS. SEM 49 IRMA CARRANZA
SMS FOREMEX PATIO TULTITLAN COMP. GTS. SEM 49 IRMA CARRANZA
PATIO TULTITLAN-COMP. GTS. SEM 49B IRMA CARRANZA
SMS FOREMEX PATIO TULTITLAN COMP. GTS. SEM 49B IRMA CARRANZA
SMS FOREMEX PATIO TULTITLAN COMP. GTS. SEM 50 IRMA CARRANZA
PATIO TULTITLAN-COMP. GTS. SEM 50 IRMA CARRANZA
PATIO TULTITLAN-COMP. GTS. SEM 50B IRMA CARRANZA
SMS FOREMEX PATIO TULTITLAN COMP. GTS. SEM 50B IRMA CARRANZA
PATIO TULTITLAN-COMP. GTS. SEM 51 IRMA CARRANZA
SMS FOREMEX PATIO TULTITLAN COMP. GTS. SEM 51 IRMA CARRANZA
PATIO TULTITLAN-COMP. GTS. SEM 52 IRMA CARRANZA
COMPROBACION SEM 52
GASTOS FIN DE AÑO 55 COLABORADORES
PATIO TULTITLAN-COMP. GTS. SEM 50 IRMA CARRANZA
SMS FOREMEX PATIO TULTITLAN COMP. GTS. SEM 50 IRMA CARRANZA LUNA
PATIO TULTITLAN-COMP. GTS. SEM 51B IRMA CARRANZA
SMS FOREMEX PATIO TULTITLAN COMP. GTS. SEM 50B IRMA CARRANZA
PATIO TULTITLAN-COMP. GTS. SEM 51C IRMA CARRANZA
PAGO IRMA CARRANZA
PATIO TULTITLAN-COMP. GTS. SEM 52 IRMA CARRANZA
SMS FOREMEX PATIO TULTITLAN COMP. GTS. SEM 52 IRMA CARRANZA
PATIO TULTITLAN-COMP. GTS. CENA FIN DE AÑO IRMA C
PATIO TULTITLAN-COMP. GTS. SEM 52C IRMA CARRANZA
PATIO TULTITLAN-COMP. GTS. SEM 01 IRMA CARRANZA
SMS FOREMEX PATIO TULTITLAN COMP. GTS. SEM 52C IRMA CARRANZA
GRUA MP HAMSA // CARGO IRMA CARRANZA
SMS FOREMEX PATIO TULTITLAN COMP. GTS. SEM 1 IRMA CARRANZA
PATIO TULTITLAN-COMP. GTS. SEM 02 IRMA CARRANZA
SMS FOREMEX PATIO TULTITLAN COMP. GTS SEM 2 IRMA CARRANZA
PATIO TULTITLAN-COMP. GTS. SEM 03 IRMA CARRANZA
SMS FOREMEX PATIO TULTITLAN COMP. GTS SEM 03 IRMA CARRANZA
PATIO TULTITLAN-COMP. GTS. SEM 03 IRMA CARRANZA
SMS FOREMEX PATIO TULTITLAN COMP. GTS. SEM 03 IRMA CARRANZA
COMPROBACION DE GASTOS CAJA CHICA SEM 04
SMS FOREMEX PATIO TULTITLAN COMP. GTS. SEM 04 IRMA CARRANZA
REEMBOLSO DE GASTOS IRMA CARRANZA/ SEM 05
SMS FOREMEX PATIO TULTITLAN REEMBOLSO DE CAJA CHICA SEM 05 IRMA CARRANZA
procedencia
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