2,012.

00 Galeana 05/04/2022
24,831.71
24,705.00 Chapito
24,705.00 N/1526 $ 4,686.00
24,705.00 Pagó N/1482 $ 9,585.00
10,815.93
$24,705.00 Gabriel Cazares
$24,831.71 N/1527 $ 9,585.00
$24,705.00 Pagó N/1508 $ 8,094.00
$24,705.00
$10,815.93
$6,207.93 Vazquez
6,207.93 N/1528 $ 5,325.00
6,010.56 Pagó N/1518 $ 6,390.00
14,823.00
$14,823.00
$6,010.56 Panchito
$1,999.96 N/1529 $ 10,650.00
$2,570.37
$544.40
$106.22
22,234.50
22,234.50
22,234.50
22,234.50
6,207.93
1,999.96
2,570.37
22,234.50
22,234.50
22,234.50
22,234.50
6,207.93
24,705.00
24,705.00
24,705.00
27,935.67
24,705.00
24,705.00
24,705.00
27,935.67
$9,311.89
32,447.79
27,935.67
24,705.00
16,962.21
$24,705.00
$24,705.00 Cargos
$24,705.00 15646.5
16470
7411.5
24705
24705
24705
24705
24705
24705
19764
24705
$ 232,227.00

$ 22,234.50
$ 22,234.50
$ 22,234.50
$ 22,234.50
$ 21,631.86
$ 110,569.86

24705
24705
24705
74115
$ 27,935.67
$ 9,311.89
$ 24,705.00
$ 24,705.00
$ 24,705.00
$ 111,362.56
Efectivo
Efectivo

Credito
Voucher

Credito
Efectivo

Efectivo
Abonos

14823
24705
24705
24705
24705
19764
24705
24705
24705
24705
$ 232,227.00

$ 22,234.50
$ 22,234.50
$ 22,234.50
$ 22,234.50
$ 21,631.86
$ 110,569.86

24705
16962.21
27935.67
$ 69,602.88 $ 4,512.12
$ 32,447.79
$ 24,705.00
$ 24,705.00
$ 27,935.67
$ 109,793.46

$ 1,569.10