Fecha/ Importe del Importe Fecha

Cliente Banco
Entrega Viaje Depósitos depósitos

22/04/20 Gerardo Moreno Frias 166,180.00 170,000.00

08/07/20 Avicola Galván 239,115.00 239,115.00
09/07/20 Pelsa Agropecuaria 15,000.00 15,000.00
Avicola Galván 243,375.00 243,375.00
Calidad S.P. 386,740.00 386,740.00
Jesus Isaac Guerrero 251,140.00 251,140.00
10/07/20 Edgar Montenegro 278,040.00 280,000.00
Christian Nahum 231,280.00 231,280.00
Rafael González 244,610.00 244,610.00
Juan Carlos Mendoza 220,820.00 220,820.00
SanJuana Aboytes 218,005.00 218,005.00
11/07/20 Avicola Galván 285,660.00 285,660.00
Pelsa Agropecuaria 294,415.00 450,000.00
Pelsa Agropecuaria 192,655.00
13/07/20 Pelsa Agropecuaria 37,070.00 337,070.00
Rodrigo Cabral 207,900.00 207,900.00
Fdo. Vázquez 231,550.00 231,550.00
Ernesto Rguez. 206,190.00 206,190.00
Pollos Maxi 269,895.00 289,366.05
14/07/20 Pelsa Agropecuaria 171,340.00
Avicola Galván 238,940.00 238,940.00
15/07/20 Avicola Galván 233,220.00 233,220.00
Pollos Maxi 266,590.00 247,118.95
Pelsa Agropecuaria 213,030.00 350,000.00
Pelsa Agropecuaria 278,640.00
Pollos Maxi 257,950.00 257,950.00
16/07/20 Pelsa Agropecuaria 13,010.00 13,010.00
17/07/20 Pollos Maxi 206,340.00 206,340.00
Juan Carlos Mendoza 210,129.00 210,129.00
18/07/20 Avicola Galván 265,720.00 265,720.00
SanJuana Aboytes 194,405.00 194,405.00
Agropecuaria Atotonilco 236,600.00 236,600.00
Maria de Lourdes Trejo 194,700.00 194,700.00
20/07/20 Christian Nahum 206,340.00 206,340.00
Fdo. Vázquez 259,840.00 259,840.00
Pollos Maxi 296,115.00 296,115.00
21/07/20 Pelsa Agropecuaria 286,740.00 286,740.00
Avicola Galván 305,800.00 305,800.00
Fdo. Vázquez 188,190.00 188,190.00
Pollos Maxi 246,125.00 246,125.00
22/07/20 Agropecuaria Atotonilco 232,470.00 232,470.00
Pollos Maxi 284,075.00 284,075.00
 Rodrigo Cabral 215,600.00 215,600.00
23/07/20 Ernesto Rguez. 246,030.00 246,030.00
Agropecuaria Atotonilco 268,110.00 268,110.00
Fdo. Vázquez 197,640.00 213,900.00
Avicola Galván 203,850.00 203,850.00
Avicola Galván 203,040.00 203,040.00
24/07/20 Juan Carlos Mendoza 206,820.00 206,820.00
Pelsa Agropecuaria 243,750.00 230,000.00
27/07/20 Fdo. Vázquez 188,240.00 172,040.00
Pelsa Agropecuaria 13,750.00 13,750.00
Edgar Montenegro 267,540.00 265,580.00
Juan Carlos Mendoza 220,860.00 220,860.00
Pollos Maxi 267,840.00 267,840.00
Christian Nahum 211,140.00 211,140.00
28/07/20 SanJuana Aboytes 183,600.00 183,600.00
Avicola Galván 264,000.00 264,000.00
29/07/20 Pollos Maxi 277,680.00 277,680.00
Pelsa Agropecuaria 220,000.00 220,000.00
Rafael González 216,000.00 216,000.00
Avicola Galván 271,360.00 271,360.00
30/07/20 Pelsa Agropecuaria 270,240.00 220,000.00
Fdo. Vázquez 162,190.00 162,190.00
Maria de Lourdes Trejo 179,010.00 180,000.00
Arce Alimentos 206,045.00 320,000.00
Arce Alimentos 204,575.00 90,620.00
Ernesto Rguez. 195,520.00 195,520.00
31/07/20 Pollos Maxi 233,750.00 233,750.00
Arce Alimentos 176,400.00 280,000.00
Arce Alimentos 178,360.00 74,760.00
01/08/20 Arce Alimentos 181,055.00 280,000.00
Arce Alimentos 170,030.00 98,945.00
Pelsa Agropecuaria 50,240.00 50,240.00
03/08/20 Avicola Galván 60.00
Interpec san marcos 1,296,678.00 1,296,678.00
Avicola Galván 227,722.00 227,722.00
Rodrigo Cabral 196,860.00 196,860.00
Juan Carlos Mendoza 201,930.00 201,930.00
Agropecuaria Atotonilco 199,420.00 199,420.00
Pollos Maxi 248,500.00 248,500.00
Christian Nahum 190,750.00 190,750.00
Avicola Galván 274,560.00 274,560.00
Avicola Galván 269,040.00 269,040.00
Pelsa Agropecuaria 50,240.00 50,240.00
Juan Carlos Mendoza 187,935.00 187,935.00
04/08/20 Arce Alimentos 71,085.00 71,085.00
 Avicola Galván 234,720.00 234,720.00
Fdo. Vázquez 195,360.00 195,360.00
Pelsa Agropecuaria 262,320.00 502,320.00
05/08/20 SanJuana Aboytes 179,920.00 179,920.00
Avicola Galván 209,965.00 209,965.00
Pollos Maxi 249,645.00 249,645.00
Pollos Maxi 232,815.00 232,815.00
Fdo. Vázquez 168,070.00 169,070.00
06/08/20 Arce Alimentos 183,090.00 280,000.00
Arce Alimentos 177,735.00 96,910.00
Pelsa Agropecuaria 262,320.00 502,320.00
Pelsa Agropecuaria 272,250.00 272,250.00
Arce Alimentos 80,825.00 80,825.00
Pollos Maxi 269,100.00 269,100.00
07/08/20 Avicola Galván 174,096.00 174,096.00
Arce Alimentos 199,665.00 150,000.00
Pelsa Agropecuaria 186,500.00 160,000.00
Avicola Galván 255,750.00 255,750.00
08/08/20 Agropecuaria Atotonilco 223,920.00 223,920.00
Arce Alimentos 49,665.00 239,640.00
Arce Alimentos 189,975.00
Pelsa Agropecuaria 26,500.00 26,500.00
10/08/20 Ernesto Rguez. 252,200.00 252,200.00
Avicola Galván 247,000.00 247,000.00
Fdo. Vázquez 171,750.00 170,750.00
Pelsa Agropecuaria 192,250.00 200,000.00
11/08/20 Pelsa Agropecuaria 274,250.00 466,500.00
Pelsa Agropecuaria 281,000.00
SanJuana Aboytes 177,580.00 177,580.00
Pollos Maxi 215,654.40 215,654.40
Christian Nahum 197,886.00 197,886.00
Avicola Galván 254,250.00 254,250.00
Pollos Maxi 203,060.00 203,060.00
Rodrigo Cabral 187,050.00 187,050.00
12/08/20 Maria de Lourdes Trejo 170,765.00 170,765.00
Fdo. Vázquez 169,250.00 169,250.00
Avicola Galván 235,250.00 235,250.00
Pollos Maxi 267,280.00 267,280.00
14/08/20 Arce Alimentos 205,500.00 302,000.00
Pollos Maxi 247,780.00 247,780.00
Arce Alimentos 201,750.00
15/08/20 Arce Alimentos 105,250.00 105,250.00
17/08/20 Agropecuaria Atotonilco 212,250.00 212,250.00
Rodrigo Cabral 192,468.00 192,468.00
Avicola Galván 216,250.00 216,250.00
 Avicola Galván 264,750.00 264,750.00
Avicola Galván 253,500.00 253,500.00
18/08/20 Fdo. Vázquez 201,750.00 201,750.00
Interpec san marcos 486,330.00 486,330.00
Interpec san marcos 525,030.00 525,030.00
Pelsa Agropecuaria 81,000.00 381,000.00
Pelsa Agropecuaria 189,750.00
Pelsa Agropecuaria 290,250.00
Pelsa Agropecuaria 180,000.00 280,000.00
19/08/20 Christian Nahum 198,918.00 198,918.00
Pollos Maxi 240,240.00 240,240.00
SanJuana Aboytes 182,000.00 182,000.00
Pollos Maxi 270,660.00 270,660.00
Avicola Galván 258,375.00 258,375.00
Pelsa Agropecuaria 204,620.00 80,000.00
Agropecuaria Atotonilco 217,500.00 217,500.00
21/08/20 Pelsa Agropecuaria 24,620.00 28,340.00
Pelsa Agropecuaria 308,340.00 304,620.00
Ernesto Rguez. 237,120.00 237,120.00
22/08/20 Fdo. Vázquez 192,920.00 192,920.00
24/08/20 Pollos Maxi 184,800.00 184,800.00
Avicola Galván 270,600.00 270,600.00
Rafael González 200,175.00 200,175.00
Pelsa Agropecuaria 298,890.00 250,000.00
25/08/20 Pelsa Agropecuaria 48,890.00 281,090.00
Pelsa Agropecuaria 232,200.00
Rodrigo Cabral 212,850.00 212,850.00
Juan Carlos Mendoza 193,500.00 193,500.00
Avicola Galván 301,961.00 200,000.00
Maria de Lourdes Trejo 183,311.00 183,300.00
Maria de Lourdes Trejo 979.00
Avicola Galván 101,961.00 101,961.00
Avicola Galván 308,187.00 308,187.00
Avicola Galván 299,600.00 299,600.00
Pollos Maxi 224,125.00 224,125.00
26/08/20 Edgar Montenegro 268,675.00 268,675.00
Pelsa Agropecuaria 215,325.00 200,000.00
27/08/20 Ernesto Rguez. 215,325.00 215,325.00
28/08/20 SanJuana Aboytes 197,790.00 197,790.00
Pollos Maxi 302,759.70 252,759.70
Avicola Galván 308,736.00 308,736.00
Avicola Galván 258,624.00 258,624.00
Pelsa Agropecuaria 15,325.00 200,000.00
31/08/20 Pelsa Agropecuaria 224,675.00
Pelsa Agropecuaria 40,000.00 340,000.00
 Pelsa Agropecuaria 345,950.00
Pelsa Agropecuaria 45,950.00 340,000.00
Pelsa Agropecuaria 330,300.00
Pollos Maxi 50,000.00 50,000.00
Rodrigo Cabral 255,600.00 255,600.00
Fdo. Vázquez 191,520.00 369,520.00
Avicola Galván 259,488.00 259,488.00
Avicola Galván 354,885.00 354,885.00
Avicola Galván 343,380.00 343,380.00
Avicola Galván 325,975.00 325,975.00
01/09/20 Interpec san marcos 948,408.00 948,408.00
Interpec san marcos 979,110.00 979,110.00
Pelsa Agropecuaria 36,250.00 36,250.00
Pollos Maxi 300,440.00 300,440.00
Fdo. Vázquez 267,670.00 89,670.00
Agropecuaria Atotonilco 224,010.00 224,010.00
Jesus Isaac Guerrero 261,000.00 250,000.00
02/09/20 Agropecuaria Atotonilco 235,950.00 235,950.00
Avicola Galván 324,318.00 326,610.00
Pelsa Agropecuaria 269,700.00 220,000.00
Avicola Galván 279,300.00 279,300.00
03/09/20 SanJuana Aboytes 216,855.00 216,855.00
Pelsa Agropecuaria 49,700.00 249,700.00
Pelsa Agropecuaria 230,700.00
Fdo. Vázquez 245,525.00 245,525.00
Pollos Maxi 246,708.00 246,708.00
Jesus Isaac Guerrero 11,000.00 61,000.00
Jesus Isaac Guerrero 253,200.00
04/09/20 Jesus Isaac Guerrero 203,200.00 3,200.00
Pelsa Agropecuaria 30,700.00 230,700.00
Pelsa Agropecuaria 225,600.00 355,600.00
05/09/20 Avicola Galván 324,825.00 324,825.00
07/09/20 Avicola Galván 348,656.00 348,656.00
Avicola Galván 284,565.00 284,565.00
Maria de Lourdes Trejo 222,600.00 222,600.00
Jesus Isaac Guerrero 200,000.00 200,000.00
Jesus Isaac Guerrero 362,340.00 362,340.00
Christian Nahum 243,085.00 243,085.00
Pelsa Agropecuaria 362,100.00 330,000.00
08/09/20 Pelsa Agropecuaria 32,100.00 846,200.00
Pelsa Agropecuaria 270,600.00
Pelsa Agropecuaria 368,440.00
Pelsa Agropecuaria 235,765.00
Ernesto Rguez. 227,700.00 227,700.00
Agropecuaria Atotonilco 274,940.00 274,940.00
 Jesus Isaac Guerrero 364,780.00 364,780.00
Fdo. Vázquez 227,530.00 227,530.00
09/09/20 SanJuana Aboytes 209,250.00 209,250.00
Pollos Maxi 253,484.00 253,484.00
Rodrigo Cabral 241,255.00 241,255.00
Avicola Galván 369,965.00 369,965.00
Rodrigo Cabral 241,255.00 241,255.00
Agropecuaria Atotonilco 334,280.00 334,280.00
Pelsa Agropecuaria 60,705.00 260,705.00
Pelsa Agropecuaria 239,700.00
10/09/20 Pelsa Agropecuaria 39,700.00 39,700.00
Rafael González 240,300.00 270,000.00
Avicola Galván 342,820.00 340,528.00
Avicola Galván 358,985.00 358,985.00
11/09/20 Fdo. Vázquez 210,145.00 210,145.00
12/09/20 Avicola Galván 238,205.00 238,205.00
Avicola Galván 233,935.00 233,935.00
Avicola Galván 370,270.00 370,270.00
Pelsa Agropecuaria 350,755.00 540,000.00
14/09/20 Agropecuaria Atotonilco 330,900.00 330,900.00
Christian Nahum 229,055.00 229,055.00
Fdo. Vázquez 214,170.00 214,170.00
Pollos Maxi 314,960.00 314,960.00
Avicola Galván 311,700.00 311,700.00
Avicola Galván 360,900.00 360,900.00
15/09/20 Ernesto Rguez. 256,810.00 256,810.00
Interpec san marcos 268,705.00 1,060,790.00
Interpec san marcos 272,365.00
Interpec san marcos 258,335.00
Interpec san marcos 261,385.00
Avicola Galván 312,000.00 312,000.00
16/09/20 Pollos Maxi 313,540.00 313,540.00
17/09/20 Pollos Maxi 295,850.00 295,850.00
Avicola Galván 343,800.00 343,800.00
Fdo. Vázquez 193,500.00 193,500.00
18/09/20 Rafael González 263,400.00 233,700.00
Jesus Isaac Guerrero 260,165.00 220,165.00
Pelsa Agropecuaria 350,755.00 540,000.00
Pelsa Agropecuaria 370,785.00
19/09/20 Jesus Isaac Guerrero 40,000.00 40,000.00
Maria de Lourdes Trejo 211,700.00 211,700.00
21/09/20 Avicola Galván 315,900.00 315,900.00
Juan Carlos Mendoza 231,130.00 231,130.00
Fdo. Vázquez 209,960.00 209,960.00
Christian Nahum 225,330.00 225,330.00
 SanJuana Aboytes 203,435.00 203,435.00
Christian Acosta 205,200.00 205,200.00
Pollos Maxi 244,200.00 244,200.00
22/09/20 Pelsa Agropecuaria 181,540.00 581,540.00
Pelsa Agropecuaria 203,500.00
Pelsa Agropecuaria 211,205.00
Pelsa Agropecuaria 237,060.00
Avicola Galván 343,940.00 343,940.00
Fdo. Vázquez 206,360.00 206,360.00
23/09/20 Agropecuaria Atotonilco 325,360.00 325,360.00
Calidad S.P. 348,600.00 348,600.00
Pollos Maxi 289,240.00 289,240.00
Pollos Maxi 283,360.00 283,360.00
Rafael González 253,750.00 254,272.00
Rodrigo Cabral 233,700.00 233,700.00
Avicola Galván 325,420.00 325,420.00
24/09/20 Pelsa Agropecuaria 14,705.00 446,500.00
Pelsa Agropecuaria 237,060.00
Pelsa Agropecuaria 303,160.00 258,425.00
Pelsa Agropecuaria 194,810.00
Maria de Lourdes Trejo 194,740.00 194,740.00
Edgar Montenegro 236,130.00 250,000.00
Christian Acosta 194,740.00 194,740.00
Jesus Isaac Guerrero 305,805.00 305,805.00
25/09/20 Pelsa Agropecuaria 44,810.00 44,810.00
Pollos Maxi 268,520.00 268,520.00
Ernesto Rguez. 213,984.00 213,984.00
SanJuana Aboytes 191,690.00 191,690.00
28/09/20 Juan Carlos Mendoza 220,740.00 220,740.00
Avicola Galván 258,570.00 258,570.00
Rodrigo Cabral 206,280.00 206,280.00
Agropecuaria Atotonilco 239,980.00 239,980.00
Christian Acosta 187,530.00 187,530.00
Pollos Maxi 199,530.00 199,530.00
29/09/20 Fdo. Vázquez 175,780.00 175,780.00
Juan Carlos Mendoza 204,351.00 204,351.00
Veda Portillo 250,510.00 250,510.00
Avicola Galván 237,160.00 237,160.00
Pelsa Agropecuaria 255,420.00 200,000.00
30/09/20 Pelsa Agropecuaria 55,420.00 55,420.00
Veda Portillo 274,250.00 263,280.00
Jesus Isaac Guerrero 198,720.00 168,720.00
Juan Carlos Mendoza 165,240.00 165,240.00
Rafael González 195,840.00 195,840.00
01/10/20 Agropecuaria Atotonilco 239,980.00 239,980.00
 Jesus Isaac Guerrero 30,000.00 30,000.00
Pollos Maxi 190,115.00 190,115.00
SanJuana Aboytes 173,750.00 173,750.00
Christian Nahum 172,970.00 172,970.00
02/10/20 Agropecuaria Aguilera 274,160.00 260,000.00
Agropecuaria Aguilera 14,160.00 14,160.00
Christian efrain acosta 169,200.00 169,200.00
Avicola Galván 276,100.00 276,100.00
Maria de Lourdes Trejo 164,880.00 164,880.00
03/10/20 Ernesto Rguez. 168,130.00 168,130.00
Fdo. Vázquez 158,175.00 158,175.00
05/10/20 Arce Alimentos 161,775.00 260,000.00
Arce Alimentos 162,225.00
Arce Alimentos 64,000.00 64,000.00
Agropecuaria Atotonilco 190,300.00 190,300.00
Agropecuaria Atotonilco 204,600.00 204,600.00
Pollos Maxi 242,520.00 242,520.00
Pollos Maxi 211,265.00 211,265.00
Christian Acosta 184,725.00 184,725.00
Rodrigo Cabral 193,875.00 193,875.00
Pelsa Agropecuaria 267,960.00 400,000.00
Pelsa Agropecuaria 185,020.00
06/10/20 Pelsa Agropecuaria 52,980.00 52,980.00
Avicola Galván 201,740.00 201,740.00
Juan Manuel Covarrubias 228,800.00 228,800.00
Nemecio Castañeda 213,900.00 213,900.00
Arce Alimentos 160,740.00 260,000.00
Arce Alimentos 165,528.00 66,268.00
07/10/20 Avicola Galván 215,325.00 215,325.00
Pollos Maxi 200,640.00 199,939.20
07/10/20 Arce Alimentos 159,850.00 260,000.00
Arce Alimentos 159,850.00 59,700.00
08/10/20 Pelsa Agropecuaria 205,662.00 170,000.00
Edgar Montenegro 225,036.00 211,166.00
Agropecuaria Atotonilco 254,700.00 254,700.00
Avicola Galván 296,240.00 296,240.00
Arce Alimentos 206,540.00 206,540.00
09/10/20 SanJuana Aboytes 167,825.00 167,825.00
Pollos Maxi 176,400.00 176,400.00
Jesus Isaac Guerrero 264,880.00 264,880.00
10/10/20 Arce Alimentos 200,790.00 165,000.00
Juan Carlos Mendoza 186,138.00 186,138.00
Christian Nahum 185,164.00 185,164.00
Agropecuaria Atotonilco 180,550.00 180,550.00
12/10/20 Pollos Maxi 233,280.00 233,280.00
 Arce Alimentos 35,790.00 35,790.00
13/10/20 Fdo. Vázquez 166,050.00 166,050.00
Fdo. Vázquez 169,740.00 169,740.00
Christian Acosta 187,450.00 187,450.00
14/10/20 Ernesto Rguez. 188,940.00 188,940.00
Maria de Lourdes Trejo 168,480.00 168,480.00
SanJuana Aboytes 159,985.00 159,985.00
Pollos Maxi 700.80 700.80
Pollos Maxi 192,960.00 192,960.00
Arce Alimentos 174,340.00 260,000.00
Arce Alimentos 178,250.00 92,590.00
15/10/20 Fdo. Vázquez 185,840.00 185,840.00
Avicola Galván 213,900.00 213,900.00
Pollos Maxi 239,610.00 239,610.00
Arce Alimentos 176,485.00 270,000.00
Arce Alimentos 180,480.00
Interpec san marcos 1,988,640.00 1,988,640.00
Avicola Galván 264,960.00 264,960.00
Rodrigo Cabral 202,538.00 202,538.00
Avicola Galván 210,450.00 210,450.00
16/10/20 Arce Alimentos 86,965.00 86,965.00
Avicola Galván 314,430.00 314,430.00
19/10/20 Christian Nahum 188,258.00 188,258.00
Avicola Galván 256,620.00 256,620.00
Arce Alimentos 178,600.00 270,000.00
Arce Alimentos 173,195.00 81,795.00
Fdo. Vázquez 173,195.00 169,581.00
20/10/20 Agropecuaria Atotonilco 279,220.00 279,220.00
Avicola Galván 279,885.00 279,885.00
Fdo. Vázquez 3,614.00 4,000.00
Avicola Galván 264,140.00 264,140.00
Interpec san marcos 1,442,160.00 1,442,160.00
21/10/20 Ernesto Rguez. 190,120.00 190,120.00
SanJuana Aboytes 167,090.00 167,090.00
Pollos Maxi 251,615.00 251,615.00
Avicola Galván 305,040.00 305,040.00
Fdo. Vázquez 176,640.00 176,254.00
22/10/20 Arce Alimentos 226,540.00 226,540.00
Interpec san marcos 519,600.00 519,600.00
23/10/20 Avicola Galván 266,070.00 266,070.00
24/10/20 Agropecuaria Atotonilco 227,245.00 227,245.00
26/10/20 Pelsa Agropecuaria 298,410.00 250,000.00
Pollos Maxi 266,475.00 266,475.00
Avicola Galván 223,195.00 270,000.00
Interpec san marcos 2,285,640.00 2,285,640.00
27/10/20 Pelsa Agropecuaria 48,410.00 48,410.00
Arce Alimentos 181,440.00 280,000.00
Arce Alimentos 176,880.00 78,320.00
28/10/20 Ernesto Rguez. 192,015.00 192,015.00
Christian Nahum 189,385.00 189,385.00
Interpec san marcos 2,284,067.00 2,284,067.00
Pollos Maxi 263,925.00 263,925.00
Arce Alimentos 188,400.00 280,000.00
Arce Alimentos 182,400.00 90,800.00
Pelsa Agropecuaria 195,265.00 180,000.00
SanJuana Aboytes 216,840.00 216,840.00
29/10/20 Avicola Galván 223,440.00 223,440.00
Pelsa Agropecuaria 15,265.00 15,265.00
Arce Alimentos 175,910.00 290,000.00
Arce Alimentos 177,625.00
Avicola Galván 296,205.00 249,400.00
Rodrigo Cabral 188,976.00 188,976.00
Maria de Lourdes Trejo 187,250.00 187,250.00
Fdo. Vázquez 176,400.00 176,400.00
30/10/20 Christian Acosta 190,080.00 190,080.00
Pelsa Agropecuaria 274,000.00 260,000.00
02/11/20 Avicola Galván 243,500.00 320,000.00
Avicola Galván 231,920.00 231,920.00
Avicola Galván 239,560.00 155,420.00
Fdo. Vázquez 242,580.00 242,600.00
Arce Alimentos 63,535.00 63,535.00
Interpec san marcos 949,260.00 949,260.00
03/11/20 Arce Alimentos 201,320.00 330,000.00
Arce Alimentos 209,720.00
Rodrigo Cabral 202,540.00 202,540.00
Agropecuaria Atotonilco 250,800.00 250,800.00
Ernesto Rguez. 189,800.00 189,800.00
Pollos Maxi 240,750.00 240,750.00
Pelsa Agropecuaria 14,000.00 14,000.00
Fdo. Vázquez 190,400.00 190,400.00
04/11/20 Agropecuaria Atotonilco 288,585.00 288,585.00
Jesus Isaac Guerrero 268,800.00 268,800.00
Avicola Galván 338,520.00 338,520.00
Nemecio Castañeda 263,200.00 263,200.00
Avicola Galván 316,940.00 316,940.00
05/11/20 Christian Nahum 221,730.00 221,730.00
Pollos Maxi 307,690.00 307,690.00
Pelsa Agropecuaria 236,835.00 236,835.00
Avicola Galván 346,176.00 346,176.00
Grupo Avicola Gonzalez Duran 221,375.00 221,375.00
 Arce Alimentos 81,040.00 81,040.00
06/11/20 Juan Carlos Mendoza 223,575.00 223,575.00
Avicola Galván 291,755.00 291,755.00
07/11/20 Avicola Galván 7,640.00 7,640.00
09/11/20 Agropecuaria Atotonilco 295,260.00 295,260.00
Fdo. Vázquez 282,905.00 282,905.00
Maria de Lourdes Trejo 202,160.00 202,160.00
Ernesto Rguez. 251,320.00 251,320.00
Edgar Montenegro 343,430.00 343,430.00
Avicola Galván 385,640.00 385,640.00
10/11/20 Rafael González 231,420.00 231,420.00
Jose Gonzalez Flores 522.00
Rodrigo Cabral 256,680.00 256,680.00
11/11/20 Pollos Maxi 312,700.00 312,700.00
SanJuana Aboytes 204,600.00 204,600.00
Pelsa Agropecuaria 254,400.00 520,000.00
Pelsa Agropecuaria 366,610.00 301,010.00
Pelsa Agropecuaria 270,280.00 70,280.00
Jesus Isaac Guerrero 317,840.00 147,840.00
12/11/20 Jesus Isaac Guerrero 170,000.00 170,000.00
Avicola Galván 311,700.00 322,090.00
Agropecuaria Atotonilco 338,245.00 338,245.00
Nemecio Castañeda 299,700.00 299,700.00
Christian Efrain Acosta 243,600.00 243,600.00
14/11/20 Pollos Maxi 322,400.00 322,400.00
Fdo. Vázquez 300,730.00 300,730.00
17/11/20 Avicola Galván 355,200.00 355,200.00
Pollos Maxi 318,990.00 318,990.00
Pelsa Agropecuaria 334,590.00 500,000.00
Pelsa Agropecuaria 263,625.00 350,000.00
18/11/20 Pelsa Agropecuaria 333,450.00
Nemecio Castañeda 290,700.00 290,700.00
Avicola Galván 290,055.00 290,055.00
Pollos Maxi 168,970.00 168,970.00
Rafael González 241,015.00 241,015.00
Veda Portillo 396,900.00 396,900.00
Avicola Galván 279,000.00 279,000.00
19/11/20 Christian Acosta 211,200.00 211,200.00
Fdo. Vázquez 226,200.00 226,200.00
Rodrigo Cabral 236,700.00 236,700.00
SanJuana Aboytes 230,640.00 238,080.00
Pelsa Agropecuaria 81,665.00 281,665.00
Pelsa Agropecuaria 244,555.00 444,555.00
Pelsa Agropecuaria 247,860.00
Pelsa Agropecuaria 206,820.00
 Avicola Galván 360,785.00 360,785.00
Jesus Isaac Guerrero 271,105.00 141,105.00
Christian Nahum 262,570.00 262,570.00
Maria de Lourdes Trejo 222,606.00 222,606.00
Veda Portillo 347,904.00 347,904.00
20/11/20 Pelsa Agropecuaria 54,680.00 54,680.00
Jesus Isaac Guerrero 130,000.00 130,000.00
Su Pollo Comercial SA 895,950.00 910,000.00
Veda Portillo 267,045.00 267,045.00
21/11/20 Oswaldo Jimenez 238,205.00 238,205.00
Agropecuaria Atotonilco 322,840.00 322,840.00
23/11/20 Ernesto Rguez. 212,325.00 212,325.00
Christian Acosta 217,620.00 217,620.00
Jesus Isaac Guerrero 308,880.00 308,880.00
Pollos Maxi 307,400.00 307,400.00
Pollos Maxi 234,030.00 234,030.00
Christian Nahum 224,928.00 224,928.00
Veda Portillo 364,530.00 364,530.00
Pollos Maxi 346,640.00 352,830.00
24/11/20 Jesus Isaac Guerrero 305,370.00 305,370.00
Pollos Maxi 198,650.00 198,650.00
Fdo. Vázquez 178,470.00 178,470.00
25/11/20 Veda Portillo 374,970.00 374,970.00
Pelsa Agropecuaria 344,850.00 620,000.00
Pelsa Agropecuaria 255,360.00
Pelsa Agropecuaria 284,200.00 230,000.00
Indira Sarahi Fuentes 458,640.00 458,640.00
SanJuana Aboytes 208,565.00 201,125.00
Pollos Maxi 252,520.00 252,520.00
26/11/20 Juan Manuel Covarrubias 370,440.00 370,440.00
Jesus Isaac Guerrero 283,230.00 283,230.00
Avicola Galván 257,880.00 257,880.00
Veda Portillo 363,660.00 363,660.00
Pelsa Agropecuaria 34,410.00 34,410.00
Veda Portillo 365,400.00 365,400.00
Indira Sarahi Fuentes 397,575.00 775,000.00
Rafael González 250,270.00 254,585.00
27/11/20 Nemecio Castañeda 287,920.00 250,000.00
Pelsa Agropecuaria 312,402.00 300,000.00
Jesus Isaac Guerrero 303,920.00 303,920.00
Veda Portillo 374,945.00 374,945.00
Rodrigo Cabral 238,065.00 238,065.00
Juan Manuel Covarrubias 342,285.00 342,285.00
28/11/20 Pelsa Agropecuaria 12,402.00 12,405.00
Fdo. Vázquez 204,740.00 204,740.00
 Avicola Galván 308,270.00 308,270.00
Christian Acosta 226,560.00 226,560.00
Veda Portillo 307,095.00 400,000.00
30/11/20 Veda Portillo 299,720.00 206,815.00
Nemecio Castañeda 37,920.00 37,920.00
Jesus Isaac Guerrero 273,760.00 273,760.00
Avicola Galván 309,720.00 303,530.00
Pollos Maxi 261,600.00 261,600.00
Indira Sarahi Fuentes 366,560.00
Jesus Isaac Guerrero 333,450.00 203,450.00
01/12/20 Jesus Isaac Guerrero 130,000.00 130,000.00
Christian Nahum 262,550.00 262,550.00
Interpec san marcos 1,541,501.00 1,541,501.00
Agropecuaria Atotonilco 310,770.00 310,770.00
Ernesto Rguez. 228,900.00 228,900.00
Arce Alimentos 197,780.00 380,000.00
Arce Alimentos 195,460.00
Maria de Lourdes Trejo 197,650.00 208,000.00
Veda Portillo 370,815.00 370,815.00
Avicola Galván 374,680.00 364,290.00
02/12/20 Pollos Maxi 322,200.00 322,200.00
Jesus Isaac Guerrero 302,955.00 302,955.00
Fdo. Vázquez 212,610.00 212,610.00
Veda Portillo 359,100.00 359,100.00
Avicola Galván 280,440.00 280,440.00
03/12/20 Interpec san marcos 623,232.00 623,232.00
Arce Alimentos 13,240.00 113,240.00
Arce Alimentos 364,530.00 295,000.00
Arce Alimentos 258,715.00 228,245.00
Christian Acosta 230,395.00 230,395.00
Pelsa Agropecuaria 337,185.00 330,000.00
04/12/20 Pelsa Agropecuaria 7,185.00 7,185.00
Avicola Galván 321,845.00 321,150.00
Veda Portillo 297,985.00 297,985.00
Jose del Refugio Gonzalez 236,885.00 236,885.00
Agropecuaria Atotonilco 260,130.00 260,130.00
05/12/20 Pollos Maxi 316,590.00 316,590.00
07/12/20 Su Pollo Comercial SA 252,650.00 930,000.00
Su Pollo Comercial SA 248,000.00
Su Pollo Comercial SA 245,520.00
Su Pollo Comercial SA 244,590.00
Veda Portillo 312,625.00 312,625.00
SanJuana Aboytes 208,500.00 208,500.00
08/12/20 Avicola Galván 338,295.00 338,295.00
Su Pollo Comercial SA 46,710.00 46,710.00
 Fdo. Vázquez 224,100.00 224,100.00
Rodrigo Cabral 244,555.00 244,553.00
Avicola Galván 362,148.00 362,148.00
Rafael González 251,045.00 251,045.00
Pollos Maxi 313,540.00 313,540.00
Christian Acosta 238,670.00 238,670.00
09/12/20 Veda Portillo 341,100.00 341,100.00
Pollos Maxi 277,550.00 277,550.00
Avicola Galván 338,580.00 338,580.00
Avicola Galván 695.00 695.00
10/12/20 Pelsa Agropecuaria 240,425.00 320,000.00
Christian Nahum 233,400.00 233,400.00
SanJuana Aboytes 222,650.00 222,650.00
Agropecuaria Atotonilco 307,980.00 307,980.00
Pollos Maxi 288,835.00 288,835.00
11/12/20 Pelsa Agropecuaria 338,955.00 200,000.00
Juan Manuel Covarrubias 269,400.00 269,400.00
Fdo. Vázquez 218,370.00 218,370.00
Christian Acosta 288,510.00 288,510.00
12/12/20 Pollos Maxi 268,460.00 268,460.00
14/12/20 Agropecuaria Atotonilco 235,410.00 235,410.00
Rodrigo Cabral 260,700.00 265,045.00
15/12/20 Ernesto Rguez. 227,100.00 227,100.00
Avicola Galván 322,190.00 280,000.00
Maria de Lourdes Trejo 216,000.00 208,000.00
Veda Portillo 342,000.00 400,000.00
Veda Portillo 347,100.00 289,100.00
Rafael González 254,400.00 254,400.00
Fdo. Vázquez 236,400.00 236,400.00
Pollos Maxi 344,650.00 344,650.00
16/12/20 Veda Portillo 350,700.00 350,700.00
Avicola Galván 354,000.00 354,000.00
Juan Manuel Covarrubias 314,070.00 314,070.00
Christian Acosta 219,240.00 219,240.00
17/12/20 Pelsa Agropecuaria 59,380.00 300,000.00 11/12/20
Pelsa Agropecuaria 330,890.00 320,000.00 15/12/20
Pelsa Agropecuaria 244,760.00 35,030.00 16/12/20 BB
Avicola Galván 334,080.00 334,080.00
Veda Portillo 353,700.00 353,700.00
SanJuana Aboytes 211,060.00 211,060.00
Agropecuaria Atotonilco 260,710.00 260,710.00
Pollos Maxi 285,480.00 285,480.00
Veda Portillo 357,835.00 357,835.00
18/12/20 Ernesto Rguez. 240,130.00 240,130.00
Avicola Galván 276,080.00 276,080.00 17/12/20
 Avicola Galván 266,800.00 266,800.00 17/12/20
Juan Carlos Mendoza 214,465.00 214,465.00 17/12/20 HSBC
Fdo. Vázquez 113,280.00 113,280.00 17/12/20 HSBC
Christian Nahum 236,885.00 236,885.00 18/12/20
Edgar Montenegro 309,795.00 309,795.00 16/12/20
Veda Portillo 354,590.00 354,590.00 18/12/20
Veda Portillo 362,555.00 362,555.00 18/12/20
Pollos Maxi 300,425.00 300,425.00 18/12/20
Avicola Galván 318,345.00 318,345.00 18/12/20
21/12/20 Calidad S.P. 355,180.00 355,180.00 20/12/20 BB
Avicola Galván 286,995.00 286,995.00 19/12/20 BB
Avicola Galván 282,435.00 282,435.00 19/12/20 BB
22/12/20 Rodrigo Cabral 252,815.00 252,815.00 22/12/20 BB
Pelsa Agropecuaria 329,560.00 300,000.00 18/12/20 BB
Veda Portillo 345,390.00 300,000.00 19/12/20 BB
Veda Portillo 279,070.00 324,460.00 21/12/20 BB
Fdo. Vázquez 206,625.00 206,625.00 21-22/12/20 BB
Christian Acosta 225,620.00 225,620.00 17-18/12/20 BB
23/12/20 Agropecuaria Atotonilco 325,185.00 325,185.00 30/12/20 BA
Avicola Galván 277,590.00 277,590.00 22/12/20 BB
Avicola Galván 279,300.00 279,300.00 22/12/20 BB
Juan Carlos Mendoza 225,085.00 225,085.00 22/12/20 HSBC
Pelsa Agropecuaria 9,560.00 9,560.00 22/12/20 BB
Veda Portillo 352,930.00 352,930.00 22/12/20 BB
SanJuana Aboytes 202,200.00 202,200.00 22/12/20 BB
Christian Acosta 232,580.00 232,580.00 21/12/20 BB
24/12/20 Avicola Galván 315,828.00 315,828.00 23/12/20 BB
Avicola Galván 298,565.00 298,565.00 23/12/20 BB
Pollos Maxi 315,980.00 315,980.00 23/12/20 BB
28/12/20 Rodrigo Cabral 239,250.00 239,250.00 28/12/20 BB
Christian Nahum 255,490.00 255,490.00 28/12/20 BB
Avicola Galván 295,735.00 295,735.00 24/12/20 BB
Avicola Galván 299,697.00 299,697.00 24/12/20 BB
Christian Acosta 233,160.00 233,160.00 26/12/20 BB
Avicola Galván 357,560.00 357,560.00 28/12/20 BB
Maria de Lourdes Trejo 237,770.00 235,420.00 21-28/12/20 BB
Pollos Maxi 262,800.00 262,800.00 28/12/20 BB
29/12/20 Interpec san marcos 1,297,410.00 1,297,410.00 24/12/20 BA
Avicola Galván 340,732.00 640,732.00 26/12/20 BB
Avicola Galván 338,800.00 38,800.00 28/12/20 BB
Pollos Maxi 310,200.00 47,400.00 28/12/20 BB
SanJuana Aboytes 237,300.00 237,300.00 29/12/20 BB
Maria de Lourdes Trejo 235,190.00 235,190.00 28-29/12/20 BB
30/12/20 Avicola Galván 257,880.00 257,880.00 29/12/20 BB
Avicola Galván 272,160.00 272,160.00 29/12/20 BB
 Interpec san marcos 2,088,895.00 2,088,895.00 29/12/20 BA
Rodrigo Cabral 4,345.00
Pelsa Agropecuaria 354,255.00 354,255.00 28-29/12/20 BB
Interpec san marcos 1,984,465.00 1,984,465.00 30/12/20 BB
31/12/20 Avicola Galván 268,185.00 268,185.00 30/12/20 BB
Avicola Galván 264,195.00 264,195.00 30/12/20 BB
04/01/21 Interpec san marcos 1,945,230.00 1,945,230.00 31/12/21 BA
Pollos Maxi 262,800.00 262,800.00 04/01/21 BB
Avicola Galván 378,190.00 378,190.00 31/12/20 BB
Ernesto Rguez. 277,890.00 277,890.00 04/01/21 BB
Pelsa Agropecuaria 296,670.00 296,670.00 31/12/20 BB
Christian Nahum 220,365.00 220,365.00 04/01/21 BB
Pelsa Agropecuaria 375,760.00 320,000.00 02/01/21 BB
Veda Portillo 400,160.00 400,160.00 04/01/21 BB
 Restos Saldo a
Diferencia Favor Observación
Tomados
3,820.00 #REF!
0.00
0.00 Resto de factura Anterior
0.00
0.00
0.00
1,960.00 0 Sobrante $1,960.00
0.00
0.00
0.00
0.00 Ch-0499
0.00
155,585.00 0
155,585.00 -37,070.00
300,000.00 0 Resto liquidado, sobrante.
0.00
0.00
0.00 Ch-1305
19,471.05 0
300,000.00 128,660.00 0
0.00
0.00
19,471.05 0.00
128,660.00 265,630.00 0
265,630.00 -13,010.00
0.00
0.00 Se cancelo y aplico todo hoy $337,070-$350,000-$13,010
0.00
0.00 Ch-0016
0.00
0.00 Ch-0500
0.00 Ch-5007
0.00 Efectivo $14,700.00
0.00
0.00
0.00
0.00
0.00
0.00 Factura
0.00
0.00 Ch-5024
0.00
 0.00
0.00 Ch-1307
0.00 Ch-5021
16,260.00 0
0.00
0.00
0.00
-13,750.00
16,260.00 60.00 0
0.00
1,960.00 0.00 Efectivo $5,580.00
0.00 Ch-0017
0.00
0.00
0.00 Ch-0651
0.00
0.00
0.00
0.00
0.00
-50,240.00
0.00
990.00 0
113,955.00 0
113,955.00 0.00
0.00 Ch-1308
0.00
103,600.00
103,600.00 0.00
98,945.00
-71,085.00
0.00
60.00 0.00 Resto tomado de Fernando Vázquez
0.00
0.00
0.00
0.00
0.00 Ch-5025
0.00
0.00
0.00
0.00
0.00
0.00
0.00
 0.00
0.00
240,000.00 Se cancelo 06/08/20 para liquidar el total del depósito
0.00 Ch-0654
0.00
0.00
0.00
1,000.00 0
96,910.00
-80,825.00
240,000.00
0.00
0.00
0.00
0.00
-49,665.00
-26,500.00
0.00
0.00 Ch-5031
0.00

0.00
0.00 Ch-1313
0.00
1,000.00 0.00
7,750.00 0
7,750.00 200,000.00 0
200,000.00 -81,000.00
0.00 Ch-0655
0.00
0.00
0.00
0.00
0.00
990.00 990.00 0
0.00
0.00
0.00
96,500.00
0.00
96,500.00 -105,250.00
0.00
0.00 Ch-5039
0.00
0.00
 0.00
0.00
0.00
0.00
0.00
300,000.00 0
300,000.00 110,250.00 0
110,250.00 -180,000.00
100,000.00 0
0.00
0.00
0.00 Ch-0656
0.00
0.00
100,000.00 -24,620.00
0.00 Ch-5045 liberado el 24/08/20
3,720.00 0
3,720.00 0.00
0.00 Ch-1318
0.00
0.00
0.00
0.00
-48,890.00
232,200.00 0
232,200.00 0.00
0.00
0.00
-101,961.00
990.00 979.00 0
979.00 0.00
0.00
0.00
0.00
0.00
0.00 Efectivo $18,675.00
-15,325.00
0.00
0.00 Ch-0659
-50,000.00
0.00
0.00
184,675.00 0
184,675.00 -40,000.00
300,000.00 0
300,000.00 -45,950.00
294,050.00 0
294,050.00 -36,250.00
0.00
0.00
178,000.00 0
0.00
0.00
0.00
0.00
0.00 Varias Facturas
0.00 Varias Facturas
0.00
0.00
178,000.00 0.00
0.00 Ch-5053 Fecha de liberacion; 07/09/2020
-11,000.00
0.00
2,292.00 0 F. del 25/08 Refacturada por diferencia de precio
-49,700.00
0.00
0.00 Ch-0660
200,000.00 0
200,000.00 -30,700.00
0.00
0.00
50,000.00 0
50,000.00 -203,200.00
-200,000.00
200,000.00 0
200,000.00 330,000.00 0
0.00
0.00
0.00
0.00 Efectivo $16,600.00
0.00
0.00
0.00
-32,100.00
814,100.00 0
814,100.00 543,500.00 0
543,500.00 175,060.00 0
175,060.00 -60,705.00
0.00 Ch-1324
0.00 Ch-5061 Fecha de liberacion: 10/09/20
 0.00
0.00
0.00 Ch-0661
0.00
0.00
0.00
0.00
0.00 Ch-5066 Fecha de liberacion: 16/09/2020
200,000.00 0
200,000.00 -39,700.00
0.00
29,700.00 0
2,292.00 0.00
0.00
0.00
0.00
0.00
0.00
189,245.00 0 SOBRANTE, LO TIENE DORA
0.00 Ch-5067 Fecha de liberacion: 19/09/20
0.00
0.00
0.00
0.00
0.00 Depósito $160,900.00 me los entregó el 15/09/20
0.00 Ch-1325
792,085.00 0
792,085.00 519,720.00 0
519,720.00 261,385.00 0
261,385.00 0.00
0.00
0.00
0.00
0.00
0.00
29,700.00 0.00
-40,000.00
189,245.00 0
189,245.00 -181,540.00
0.00
0.00 Efectivo $11,700.00
0.00
0.00
0.00
0.00
 0.00 Ch-0662
0.00
0.00
400,000.00 0
400,000.00 196,500.00 0
196,500.00 -14,705.00
-237,060.00
0.00
0.00
0.00 Ch-5069 Fecha de liberacion: 29/09/20
0.00
0.00
0.00
522.00 0
0.00
0.00
431,795.00 0
431,795.00 194,735.00 0
194,735.00 150,000.00 0
150,000.00 -44,810.00
0.00
13,870.00 0
0.00
0.00
0.00
0.00
0.00 Ch-1330 Fecha de liberacion: 28/09/20
0.00 Ch-0665
0.00
0.00
0.00
0.00 Ch-5076 Fecha de liberación: 02/10/2020
0.00 Efectivo $27,530.00
0.00
0.00
0.00
0.00
0.00
-55,420.00
0.00
### 0.00 Resto cobrado a Médico por diferencia en prom de aves. Vje#1042
-30,000.00
0.00
0.00
0.00 Ch-5076
 0.00 Se pago el faltante
0.00
0.00 Ch-0666 Fecha de liberacion 01/10/20
0.00
-14,160.00 Deposito Ch-471
0.00 Deposito Ch-472
0.00 Se pago $1920 en efectivo
0.00 Se liquido con 3 depositos
0.00 Se pago $1380 con efectivo
0.00 Ch-1334 fecha liberacion 04/10/20
0.00
98,225.00 0
98,225.00 -64,000.00
0.00
0.00 Ch-5078 fecha liberacion 05/10/20
0.00 Ch-5083 fecha liberacion 08/10/20
0.00
0.00
0.00 Efectivo $49,725.00
0.00
132,040.00
132,040.00 -52,980.00
0.00
0.00
0.00
0.00
99,260.00
99,260.00 0.00
0.00
-700.80
100,150.00 0
100,150.00 0.00
35,662.00 0.00
13,870.00 0.00 Efectivo $21,166.00
0.00 Ch-5086 fecha liberacion 12/10/20
0.00
0.00
0.00 Ch-0667
0.00
0.00
-35,790.00
0.00
0.00
0.00 Ch-5088 fecha liberacion 17/10/20
0.00
 0.00
0.00
0.00
0.00 Efectivo $41,050.00
0.00 Ch-01335
0.00
0.00 Ch-0668
0.00
0.00
85,660.00
85,660.00 0.00
0.00
0.00
0.00
93,515.00
93,515.00 -86,965.00
0.00 SE PAGARON 8 FACTURAS CON 1 TRANSFERENCIA
0.00 3 DEPOSITOS
0.00 1 DEPOSITO
0.00 3 DEPOSITOS
0.00
0.00
0.00
0.00
91,400.00
91,400.00 0.00
-3,614.00
0.00 Ch- 5093 LIBERACION 21/10/20
0.00 SE PAGO CON 4 DEPOSITOS
386.00 0 RESTO DE $386.00 FDO VAZQUEZ
0.00
0.00 SE PAGARON 6 FACTURAS CON 1 TRANSFERENCIA
0.00 Ch-1336
0.00 Ch-0671
0.00
0.00
386.00 0.00
0.00
0.00 PAGO 2 FACTURAS CON UNA TRANSFERENCIA
0.00
0.00 Ch- 5096
-48,410.00
0.00
46,805.00 0 SOBRANTE DE $46,805.00
0.00 PAGO 10 FACTURAS CON UNA SOLA TRANSFERENCIA
 0.00
98,560.00
98,560.00 0.00
0.00 Ch-1339
0.00
0.00 Se pagaron 10 facturas del 18 al 20 Octubre
0.00
91,600.00
91,600.00 0.00
-15,265.00
0.00
0.00
0.00
114,090.00
114,090.00 -63,535.00
46,805.00 0.00
0.00
0.00
0.00
0.00 Efectivo $30,080.00
-14,000.00
76,500.00 0
0.00 FACTURADO
76,500.00 -7,640.00
-20.00 0.00 Sobraron $20.00 que se aplicaron a otro cliente
0.00
0.00
128,680.00
128,680.00 -81,040.00
0.00
0.00 Ch- 5101 Fecha de pago 04/11/20
0.00 Ch-1343 Fecha de pago 04/11/20
0.00
0.00
0.00
0.00 Ch-5108 Fecha de liberacion 10/11/2020
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
 0.00
0.00
0.00
0.00
0.00 Ch-5112 liberacion: 13/11/2020
0.00
0.00 En efectivo $9,160.00
0.00 Ch-1344 liberacion: 12/11/2020
0.00 En efectivo $43,430.00
0.00
0.00
522.00 0.00
0.00
0.00
0.00 Ch-0674
265,600.00
265,600.00 200,000.00 Nota de crédito $10.00
200,000.00 0.00
-170,000.00
0.00
10,390.00 0
0.00 Para cobro dia 18/11/20
0.00 Efectivo $39,700.00
0.00 Efectivo $43,200.00, se bonificaran $400.00 por mortalidad
0.00
0.00
0.00
0.00
165,410.00
165,410.00 251,785.00
251,785.00 -81,665.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
7,440.00 0
200,000.00
200,000.00 400,000.00
400,000.00 152,140.00
152,140.00 -54,680.00
 0.00
-130,000.00
0.00
0.00 Efectivo $17,606.00
0.00
0.00 Deposito $10.00 mas de su saldo.
0.00
14,050.00 0
0.00
0.00
0.00 Ch-5118 Fecha de liberacion: 26/Nov/2020
0.00 Ch-1350 Fecha de liberacion: 25/Nov/2020
0.00 Efectivo $1,620.00
0.00
0.00
0.00
0.00
0.00
6,190.00 0
0.00
0.00
0.00
0.00
275,150.00
275,150.00 19,790.00
19,790.00 -34,410.00
0.00
7,440.00 0.00 Ch-0678, Fecha de liberacion 26/11/20
0.00
0.00
0.00
0.00
0.00
0.00
0.00
377,425.00 0
4,315.00 0
-37,920.00
-12,402.00
0.00
0.00
0.00
0.00
3.00
0.00
 0.00
0.00 Efectivo $15,850.00
92,905.00 0
92,905.00 0.00
0.00
0.00
6,190.00 0.00
0.00
377,425.00 10,865.00 0
-130,000.00
0.00
0.00
0.00
0.00
0.00 Fecha de liberacion 04/12/2020
182,220.00
182,220.00 -13,240.00
10,350.00 0
0.00
10,390.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
100,000.00
100,000.00 30,470.00
30,470.00 0.00
0.00 Efectivo $9,395.00
-7,185.00
0.00
-695.00
0.00
0.00 Efectivo $17,885.00
0.00 Ch-5122 Fecha de liberacion 10/Dic/20
0.00
14,050.00 691,400.00
691,400.00 443,400.00
443,400.00 197,880.00
197,880.00 -46,710.00
0.00
0.00 Ch-0679
0.00
0.00
 0.00
-2.00 Nota de crédito por $2,743.00
0.00
4,315.00 4,315.00 #REF!
0.00
0.00
0.00
0.00
0.00
0.00
79,575.00 0
0.00
0.00 Ch-0680
0.00 Ch-5130 Fecha de liberacion 17/12/20
0.00
79,575.00 -59,380.00
0.00
0.00
0.00 Efectivo $53,910.00
0.00 Pago enviado el lunes 14/Dic
0.00 Ch-5135 Fecha de liberacion 19/12/20
4,345.00 0
0.00 Ch-01355
42,190.00 0.00
10,350.00 2,350.00 0
58,000.00
58,000.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 Efectivo $19,240.00
240,620.00
240,620.00 229,730.00
229,730.00 20,000.00 0
0.00
0.00
0.00 Ch-0681
0.00 Ch-05136 Fecha de liberacion 23/12/2020
0.00
0.00
0.00 Ch-1356 Fecha de liberacion 22/12/2020
0.00
 0.00
0.00
0.00
0.00
0.00 Efectivo $9,795.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,000.00 -9,560.00
45,390.00 0.00
45,390.00 0
0.00
0.00 Efectivo $25,620.00
0.00 Ch-05138. Fecha de liberacion: 30/12/2020
0.00
0.00
0.00
0.00
0.00
0.00 Ch-0683
0.00 Efectivo $27,580.00
0.00
0.00
0.00
0.00
0.00
0.00 PAGO CON 4 DEPOSITOS
0.00 PAGO CON 4 DEPOSITOS
0.00 Efectivo $33,160.00
0.00
2,350.00 0.00
0.00
0.00
300,000.00
300,000.00 0.00
-262,800.00
0.00 Ch-0684
0.00
0.00
0.00
 0.00
4,345.00 0.00 Se liquido saldo pendiente del mismo cliente.
0.00
0.00
0.00
0.00
0.00
0.00 Liquido el saldo pendiente
0.00 liquido con 4 depositos
0.00 Cheque 1359
0.00 liquido con 2 transferencias
0.00 se hizo nota de credito de 20 pesos
-55,760.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
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0.00
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Fecha/ Importe Fecha
Cliente Importe del Viaje
Entrega Depósitos depósitos
04/01/21 Interpec San Marcos 1,945,230.00 1,945,230.00 31/12/21
Pollos Maxi 262,800.00 262,800.00 04/01/21
Avicola Galván 378,190.00 378,190.00 31/12/20
Ernesto Rguez. 277,890.00 277,890.00 04/01/21
Pelsa Agropecuaria 296,670.00 296,670.00 31/12/20
Christian Nahum Cabral 220,365.00 220,345.00 04/01/21
Pelsa Agropecuaria 375,760.00 320,000.00 02/01/21
Veda Portillo 400,160.00 400,160.00 04/01/21
05/01/21 Pelsa Agropecuaria 55,760.00 55,760.00 04/01/21
Avicola Galván 351,050.00 362,950.00
Rodrigo Cabral 253,484.00 253,484.00
Fdo. Vázquez 217,415.00 217,415.00
06/01/21 Avicola Galván 320,555.00 308,655.00 05/01/21
Juan Manuel Covarrubias 351,970.00 351,970.00 05/01/21
Avicola Galván 301,010.00 300,000.00 04/01/21
Veda Portillo 396,571.00 396,571.00 05/01/21
Juan Manuel Covarrubias 380,060.00 380,060.00 06/01/21
07/01/21 Interpec San Marcos 3,688,925.00 3,688,925.00 06/01/21
SanJuana Aboytes 213,590.00 233,680.00 07/01/21
Agropecuaria Atotonilco 311,920.00 311,920.00 07/01/21
Rafael González 281,925.00 277,610.00 06/01/21
Avicola Galván 1,010.00 1,010.00 07/01/21
Maria de Lourdes Trejo 230,520.00 234,000.00 06/01/21
08/01/21 Fdo. Vázquez 225,395.00 225,395.00 05/01/21
Pollos Maxi 251,410.00 251,410.00 07/01/21
Gerardo Moreno Frias 370,920.00 369,000.00 07/01/21
Veda Portillo 345,180.00 345,180.00 08/01/21
Avicola Galván 367,290.00 367,290.00 08/01/21
09/01/21 Interpec San Marcos 2,096,852.00 2,096,852.00 07/01/21
Christian Acosta 257,730.00 257,730.00 06/01/21
Juan Carlos Mendoza 356,070.00 356,070.00 07-08/01/21
11/01/21 Pelsa Agropecuaria 811,300.00 1,200,000.00 08/01/21
Agropecuaria Aguilera 397,600.00 350,000.00 08/01/21
Maria Reyna Aguilera Sanchez 287,350.00 280,000.00 08/01/21
12/01/21 Christian Nahum Cabral 293,300.00 287,385.00 11/01/21
Maria Reyna Aguilera Sanchez 7,350.00 7,350.00
Agropecuaria Aguilera 47,600.00 47,600.00 12/01/21
Agropecuaria Atotonilco 352,160.00 352,160.00 13/01/21
Ernesto Rguez. 272,020.00 272,020.00 13/01/21
Veda Portillo 425,160.00 425,160.00 12/01/21
13/01/21 SanJuana Aboytes 287,195.00 267,105.00 13/01/21
Interpec San Marcos 1,365,492.00 1,365,492.00
Interpec San Marcos 773,226.00 773,226.00
 Veda Portillo 427,320.00 427,320.00
Pelsa Agropecuaria 336,960.00
Pollos Maxi 369,360.00 369,360.00
Christian Acosta 283,320.00 281,340.00 11/01/21
14/01/21 Avicola Galván 443,800.00 443,800.00 12-13/01/21
Agropecuaria Aguilera 419,020.00 419,020.00 13-14/01/2021
Juan Manuel Covarrubias 337,605.00 337,605.00 13/01/21
Veda Portillo 438,867.00 438,867.00 14/01/21
15/01/21 Pelsa Agropecuaria 433,620.00 750,000.00 13/01/21
Pelsa Agropecuaria 310,615.00
Pelsa Agropecuaria 338,625.00 250,000.00 14/01/21
Christian Nahum Cabral 5,915.00 5,915.00 15/01/21
Edgar Montenegro 397,800.00 396,250.00 12/01/21
Maria Reyna Aguilera Sanchez 281,050.00 281,050.00 12/01/21
Oswaldo Jimenez 281,735.00 281,735.00 7-15/01/21
Veda Portillo 450,375.00 450,375.00 15/01/21
Pollos Maxi 375,585.00 375,585.00 15/01/21
16/01/21 Avicola Galván 432,160.00 432,160.00 15/01/21
18/01/21 Christian Acosta 296,000.00 296,000.00 14-15/01/21
Veda Portillo 457,875.00 500,000.00 15/01/21
Veda Portillo 443,250.00 401,125.00 18/01/21
Rodrigo Cabral 294,030.00 293,785.00 15/01/21
Maria Reyna Aguilera Sanchez 314,496.00 314,500.00 15-16/01/21
Juan Manuel Covarrubias 394,440.00 394,440.00 18/01/21
19/01/21 Pelsa Agropecuaria 31,120.00 731,120.00 15/01/21
Pelsa Agropecuaria 446,880.00
Pelsa Agropecuaria 467,005.00 200,000.00 18/01/21
Avicola Galván 429,780.00 429,780.00 18/01/21
Agropecuaria Atotonilco 314,625.00 314,625.00 19/01/21
Ernesto Rguez. 306,375.00 306,375.00 19/01/21
Interpec San Marcos 867,434.00 867,434.00 18/01/21
Pollos Maxi 394,060.00 394,060.00 19/01/21
Veda Portillo 453,530.00 453,530.00 19/01/21
20/01/21 Rafael González 303,770.00 303,770.00 19/01/21
Pollos Maxi 365,496.00 365,496.00 20/01/21
Fdo. Vázquez 299,915.00 299,915.00 18-20/01/21
Christian Nahum Cabral 319,165.00 319,165.00 20/01/21
Christian Acosta 313,775.00 313,775.00 18-19/01/2021
21/01/21 SanJuana Aboytes 297,570.00 297,570.00 21/01/21
Pelsa Agropecuaria 13,885.00 313,885.00 19/01/21
Pelsa Agropecuaria 365,365.00 65,365.00 20/01/21
Avicola Galván 394,625.00 394,625.00 20/01/21
Pelsa Agropecuaria 376,530.00 350,000.00 20/01/21
23/01/21 Pelsa Agropecuaria 26,530.00 26,530.00 21/01/21
Pelsa Agropecuaria 388,050.00 350,000.00 21/01/21
 Indira Sarahi Arenas 427,350.00 416,485.00 21-22/01/21
Veda Portillo 958,265.00 958,265.00 22/01/21
Nemesio Castañeda 340,860.00 340,860.00 20/01/21
25/01/21 Veda Portillo 472,780.00 472,780.00 25/01/21
Avicola Galván 465,270.00 465,270.00 22/01/21
Avicola Galván 369,330.00 369,330.00 23/01/21
Avicola Galván 360,360.00 360,360.00 23/01/21
Rodrigo Cabral 329,160.00 329,160.00 25/01/21
Agropecuaria Atotonilco 479,325.00 479,325.00 26/01/21
Pollos Maxi 365,820.00 365,820.00 25/01/21
Felipe Arenas/Indira 418,495.00 418,495.00 25/01/21
Indira Sarahi Arenas 396,935.00 396,935.00 23-25/01/21
Juan Manuel Covarrubias 392,315.00 392,315.00 25/01/21
Fdo. Vázquez 313,005.00 313,005.00 22-25./01/21
26/01/21 Pelsa Agropecuaria 38,050.00 438,050.00 22/01/21
Pelsa Agropecuaria 368,550.00
Pelsa Agropecuaria 449,670.00
Christian Acosta 289,905.00 289,905.00 22.-23-26/01/21
Avicola Galván 476,580.00 476,580.00 25/01/21
Juan Manuel Covarrubias 411,565.00 411,565.00 26/01/21
27/01/21 Indira Sarahi Arenas 499,345.00 470,000.00 25/01/21
Pollos Maxi 340,080.00 340,080.00 27/01/21
Pelsa Agropecuaria 418,220.00 380,000.00 25/01/21
Interpec San Marcos 1,717,870.00 1,717,870.00 26/01/21
Rafael González 298,875.00 298,875.00 23.-26/01/21
Avicola Galván 360,750.00 360,750.00 27/01/21
Indira Sarahi Arenas 29,345.00 29,345.00 27/01/21
Veda Portillo 477,280.00 477,280.00 26/01/21
Veda Portillo 490,200.00 490,200.00 26/01/21
28/01/21 Felipe Arenas/Indira 511,860.00 511,860.00 25.-27/01/21
Pelsa Agropecuaria 38,220.00 38,220.00 27/01/21
Avicola Galván 355,680.00 355,680.00 27/01/21
Pelsa Agropecuaria 331,500.00 300,000.00 27/01/21
Christian Nahum Cabral 296,400.00 296,400.00 28/01/21
Pollos Maxi 370,110.00 370,110.00 28/01/21
Felipe Arenas/Indira 349,195.00 369,635.00 27/01/21
Avicola Galván 478,530.00 478,530.00 28/01/21
Veda Portillo 469,315.00 469,315.00 28/01/21
29/01/21 SanJuana Aboytes 275,710.00 275,710.00 29/01/21
Pelsa Agropecuaria 31,500.00 31,500.00 28/01/21
Avicola Galván 367,380.00 367,380.00 29/01/21
30/01/21 Veda Portillo 458,150.00 458,150.00 30/01/21
Pelsa Agropecuaria 478,555.00 430,000.00 30/01/21
Fdo. Vázquez 310,310.00 310,310.00 30/01/21
Veda Portillo 459,690.00 459,690.00 30/01/21
 Felipe Arenas/Indira 400,785.00 380,345.00 30/01/21
Rafael González 324,375.00 324,375.00 30/01/21
01/02/21 Pollos Maxi 392,340.00 392,340.00 02/02/21
Ernesto Rguez. 294,840.00 294,840.00 02/02/21
Avicola Galván 362,700.00 362,700.00 01/02/21
02/02/21 Agropecuaria Atotonilco 453,915.00 453,915.00 03/02/21
Avicola Galván 380,250.00 380,250.00 02/02/21
Avicola Galván 369,720.00 369,720.00 02/02/21
Pelsa Agropecuaria 48,555.00 48,550.00 02/02/21
Christian Acosta 309,540.00 277,200.00 02/02/21
Christian Acosta 32,340.00 32,340.00 02/02/21
Felipe Arenas/Indira 345,345.00 345,345.00 02/02/21
Fdo. Vázquez 276,815.00 276,815.00 02/02/21
Rodrigo Cabral 291,330.00 291,330.00 02/02/21
Veda Portillo 459,305.00 459,305.00 02/02/21
Indira Sarahi Arenas 365,560.00 830,000.00 02/02/21
Indira Sarahi Arenas 328,320.00
Pollos Maxi 372,450.00 372,450.00 02/02/21
Pelsa Agropecuaria 353,045.00 353,045.00 02/02/21
03/02/21 Indira Sarahi Arenas 474,620.00 338,500.00 02/02/21
Veda Portillo 483,945.00 483,945.00 02/02/21
Avicola Galván 413,400.00 413,400.00 02/02/21
Pollos Maxi 281,970.00 281,970.00 03/02/21
04/02/21 Felipe Arenas/Indira 439,660.00 439,660.00 03-04./02/21
Rafael González 322,125.00 322,125.00 03/02/21
05/02/21 Agropecuaria Atotonilco 430,815.00 430,815.00 05/02/21
Ernesto Rguez. 312,780.00 312,780.00 05/02/21
SanJuana Aboytes 266,230.00 266,230.00 05/02/21
Interpec San Marcos 1,014,475.00 1,014,475.00 03/02/21
Interpec San Marcos 1,860,460.00 1,860,460.00 04/02/21
Felipe Arenas/Indira 548,240.00 548,790.00 2-3-04-02/21
Gerardo Moreno Frias 423,885.00 421,985.00 03/02/21
06/02/21 Pelsa Agropecuaria 407,715.00 750,000.00 04/02/21
Pelsa Agropecuaria 356,125.00 13,840.00 05/02/21
Avicola Galván 300,690.00 300,690.00 05/02/21
Avicola Galván 303,420.00 303,420.00 05/02/21
Veda Portillo 478,750.00 478,750.00 04-05/02/21
Veda Portillo 468,409.00 468,409.00 05/02/21
Felipe Arenas/Indira 399,380.00 398,830.00 04.-05/02/21
08/02/21 Pollos Maxi 292,890.00 292,890.00 08/02/21
SanJuana Aboytes 266,230.00 266,230.00 04,05 08/02/21
Veda Portillo 430,920.00 430,920.00 05,08/02/21
Veda Portillo 474,320.00 474,320.00 03,05,08/02/21
Indira Sarahi Arenas 453,340.00 453,340.00 05,06/02/21
Christian Nahum Cabral 326,430.00 326,430.00 08/02/21
 Rafael González 373,500.00 373,500.00 04-06/02/21
09/02/21 Avicola Galván 374,990.00 374,990.00 08/02/21
Avicola Galván 453,530.00 453,530.00 08/02/21
Indira Sarahi Arenas 345,800.00 345,800.00 06/02/21
Indira Sarahi Arenas 332,500.00 334,534.00 5.-06/02/2021
Pelsa Agropecuaria 337,060.00 400,000.00 05/02/21
Avicola Galván 373,065.00 373,065.00 09/02/21
10/02/21 Rafael González 287,250.00 287,250.00 09/02/21
Pollos Maxi 358,410.00 200,400.00 09/02/21
Veda Portillo 386,155.00 401,700.00 09/02/21
Pollos Maxi -158,010.00 158,010.00 10/02/21
Pelsa Agropecuaria 454,480.00 350,000.00 09/02/21
11/02/21 Rodrigo Cabral 290,675.00 290,675.00 11/02/21
Avicola Galván 492,030.00 492,030.00 10/02/21
Pelsa Agropecuaria -41,540.00 41,540.00 10/02/21
12/02/21 Avicola Galván 415,340.00 415,340.00 11/02/21
Gerardo Moreno Frias 449,295.00 449,295.00 10/02/21
Veda Portillo 416,100.00 400,555.00 09, 12/02/21
13/02/21 Avicola Galván 432,375.00 432,375.00 12/02/21
SanJuana Aboytes 262,860.00 262,860.00 12/02/21
Avicola Galván 461,625.00 461,625.00 13/02/21
Pelsa Agropecuaria 317,090.00 300,000.00 12/02/21
15/02/21 Agropecuaria aguilera 420,690.00 420,000.00 12/02/21
Pollos Maxi 294,840.00 294,840.00 15/02/21
Pelsa Agropecuaria 17,090.00 362,670.00 15/02/21
Pelsa Agropecuaria 345,580.00 15/02/21
16/02/21 Christian Nahum Cabral 295,260.00 295,260.00 16/02/21
Pollos Maxi 383,615.00 383,615.00 16/02/21
Maria Reyna Aguilera Sanchez 280,440.00 280,440.00 15-16/02/21
Pelsa Agropecuaria 428,840.00 700,000.00 15/02/21
Pelsa Agropecuaria 351,805.00
Juan Manuel Covarrubias 334,080.00 334,080.00 16/02/21
Avicola Galván 462,870.00 462,870.00 16/02/21
Avicola Galván 409,590.00 409,590.00 13-16/02/21
17/02/21 Interpec San Marcos 1,760,220.00 1,760,220.00 16/02/21
Rafael González 325,125.00 325,125.00 12.-15/02/21
Ernesto Rguez. 294,120.00 294,120.00 17/02/21
Pollos Maxi 248,565.00 248,565.00 17/02/21
18/02/21 Avicola Galván 340,920.00 340,920.00 17/02/21
Agropecuaria aguilera 690.00 690.00 15/02/21
Nemesio Castañeda 288,720.00 288,720.00 16/02/21
19/02/21 Pelsa Agropecuaria 80,645.00 580,645.00 16/02/21
Pelsa Agropecuaria 334,055.00
Pelsa Agropecuaria 272,995.00 387,050.00 17/02/21
Pelsa Agropecuaria 316,800.00 36,800.00 18/02/21
 Veda Portillo 438,780.00 438,780.00 18/02/21
Avicola Galván 335,520.00 335,520.00 18/02/21
Gerardo Moreno Frias 360,000.00 360,000.00 17-19/02/21
Pollos Maxi 359,280.00 359,280.00 18/02/21
20/02/21 Veda Portillo 414,640.00 414,640.00 19/02/21
Avicola Galván 387,000.00 387,000.00 19/02/21
Rafael González 295,560.00 295,560.00 19/02/21
Interpec San Marcos 1,307,845.00 1,307,845.00 17/02/21
22/02/21 Rodrigo Cabral 277,870.00 277,870.00 22/02/21
Veda Portillo 328,680.00 328,680.00 20/02/21
Avicola Galván 418,290.00 418,290.00 20/02/21
Pollos Maxi 269,280.00 169,280.00 22/02/21
23/02/21 SanJuana Aboytes 270,000.00 270,000.00 23/02/21
Avicola Galván 385,530.00 385,530.00 20-22/02/21
Avicola Galván 396,890.00 396,890.00 22/02/21
Agropecuaria Atotonilco 307,785.00 307,785.00 23/02/21
Pelsa Agropecuaria 311,335.00 400,000.00 19/02/21
Pelsa Agropecuaria 419,610.00 300,000.00 22/02/21
Avicola Galván 340,900.00 340,900.00 23/02/21
24/02/21 Veda Portillo 442,800.00 443,800.00 24/02/21
Veda Portillo 442,532.00 441,720.00 24-22/02/21
Veda Portillo 188.00
25/02/21 Juan Manuel Covarrubias 377,365.00 377,365.00 23/02/21
Indira Sarahi Arenas 389,730.00 414,680.00 24/02/21
Avicola Galván 414,345.00 414,345.00 24/02/21
Jesus Isaac Guerrero 301,290.00 250,000.00 24/02/21
Christian Acosta 272,650.00 272,650.00 24/02/21
26/02/21 Avicola Galván 328,785.00 328,785.00 25/02/21
Pelsa Agropecuaria 30,945.00 500,945.00 23/02/21
Pelsa Agropecuaria 419,900.00 23/02/21
Pelsa Agropecuaria 307,360.00 200,000.00
Gerardo Moreno Frias 342,040.00 342,040.00 24/02/21
Pollos Maxi 100,000.00 100,000.00 22/02/21
Jesus Isaac Guerrero 51,290.00 51,290.00 25/02/21
27/02/21 Veda Portillo 333,960.00 333,960.00 26/02/21
Pollos Maxi 320,920.00 320,920.00 26/02/21
Christian Nahum Cabral 281,694.00 281,694.00 26/02/21
Veda Portillo 373,290.00 373,290.00 26/02/21
Pelsa Agropecuaria 57,260.00 57,260.00 26/02/21
01/03/21 Ernesto Rguez. 298,935.00 298,935.00 01/03/21
Jesus Isaac Guerrero 297,990.00 47,990.00 01/03/21
Avicola Galván 427,720.00 427,720.00 01/03/21
02/03/21 Jesus Isaac Guerrero 250,000.00 250,000.00 26/02/21
Jesus Isaac Guerrero 371,844.00 371,844.00 01/03/21
Pelsa Agropecuaria 735,880.00 735,880.00 01/03/21
 Edgar Montenegro 357,060.00 357,060.00 26/02/21
Interpec San Marcos 1,810,800.00 1,810,800.00 01/03/21
Veda Portillo 337,345.00 342,380.00 26-01/03/21
Fdo. Vázquez 265,320.00 265,320.00 26-01/03/21
Avicola Galván 401,940.00 401,940.00 02/03/21
Avicola Galván 798,600.00 798,600.00 27-01/03/21
03/03/21 Nemesio Castañeda 288,600.00 288,600.00 01-02/03/21
SanJuana Aboytes 244,650.00 244,650.00 03/03/21
Juan Manuel Covarrubias 317,440.00 317,440.00 03/03/21
Veda Portillo 354,244.00 354,244.00 03/03/21
Veda Portillo 427,616.00 422,616.00 02-03/03/21
Avicola Galván 387,725.00 388,375.00 03/03/21
04/03/21 Rodrigo Cabral 270,980.00 270,980.00 03/03/21
Agropecuaria Atotonilco 428,840.00 428,840.00 04/03/21
Christian Acosta 269,425.00 269,425.00 01/03/21
Juan Manuel Covarrubias 307,520.00 307,520.00 03/03/21
Avicola Galván 303,360.00 303,360.00 04/03/21
05/03/21 Luis Alberto Vargas Oaxaca 314,565.00 314,565.00 02/03/21
Juan Carlos Mendoza 289,080.00 289,080.00 03-04/03/21
Avicola Galván 345,280.00 345,280.00 05/03/21
Gerardo Moreno Frias 313,896.00 313,896.00 03/03/21
Veda Portillo 420,090.00 420,090.00 04/03/21
06/03/21 Christian Acosta 265,600.00 265,600.00 04/03/21
Rafael González 287,760.00 287,760.00 04-05/03/21
08/03/21 Juan Carlos Mendoza 202,950.00 202,950.00 06/03/21
09/03/21 Veda Portillo 417,950.00 842,725.00 05-08/03/21
Veda Portillo 424,775.00
Pollos Maxi 349,700.00 349,700.00 08/03/21
10/03/21 Christian Nahum Cabral 255,170.00 255,170.00 10/03/21
Avicola Galván 340,515.00 340,515.00 05-09/03/21
Avicola Galván 377,890.00 377,890.00 05-08/03/21
Luis Alberto Vargas Oaxaca 269,120.00 269,120.00 08/03/21
SanJuana Aboytes 210,210.00 210,210.00 10/03/21
Maria de los Angeles Gerez 237,270.00 237,270.00 04/03/21
11/03/21 Agropecuaria Atotonilco 289,920.00 289,920.00 11/03/21
Avicola Galván 363,320.00 363,320.00 10/03/21
Interpec San Marcos 771,210.00 771,210.00 10/03/21
12/03/21 Gerardo Moreno Frias 247,016.00 247,016.00 10/03/21
Ernesto Rguez. 259,025.00 259,025.00 12/03/21
13/03/21 Pelsa Agropecuaria 359,730.00 500,000.00 05/03/21
Pelsa Agropecuaria 359,400.00
15/03/21 Interpec San Marcos 2,306,700.00 2,306,700.00 13/03/21
16/03/21 Rodrigo Cabral 257,610.00 257,610.00 16/03/21
Avicola Galván 369,600.00 369,600.00 13/03/21
Avicola Galván 378,300.00 378,300.00 15/03/21
 Christian Acosta 232,715.00 232,715.00 11-12/03/21
Avicola Galván 314,100.00 314,100.00 12/03/21
Octavio Quintana 367,500.00 367,500.00 12-16/03/21
Pelsa Agropecuaria 219,130.00 180,000.00 11/03/21
Pollos Maxi 182,085.00 182,085.00 16/03/21
Pollos Maxi 303,490.00 303,490.00 10/03/21
Veda Portillo 362,340.00 362,340.00 16/03/21
17/03/21 Juan Manuel Covarrubias 179,700.00 179,700.00 16/03/21
Juan Manuel Covarrubias 286,230.00 286,230.00 16/03/21
Interpec San Marcos 3,007,175.00 3,007,175.00
Interpec San Marcos 2,462,270.00 2,462,270.00
18/03/21 Pollos Maxi 225,700.00 225,700.00 17/03/21
SanJuana Aboytes 203,670.00 203,670.00 18/03/21
19/03/21 Maria de los Angeles Gerez 366,080.00 367,000.00 18/03/21
Avicola Galván 364,800.00 364,800.00 18/03/21
Avicola Galván 385,020.00 385,020.00 19/03/21
Christian Acosta 225,040.00 225,040.00 17/03/21
20/03/21 Pelsa Agropecuaria 39,130.00 339,210.00 12/03/21
Pelsa Agropecuaria 370,755.00 70,675.00 19/03/21
Pollos Maxi 292,190.00 292,190.00 19/03/21
Interpec San Marcos 1,388,800.00 1,388,800.00 19/03/21
22/03/21 Interpec San Marcos 347,200.00 695,640.00 19/02/21
Interpec San Marcos 348,440.00
Avicola Galván 336,640.00 336,640.00 20/03/21
Christian Nahum Cabral 243,520.00 243,520.00 22/03/21
Agropecuaria Atotonilco 305,080.00 305,080.00 22/03/21
Pollos Maxi 318,780.00 318,780.00 22/03/21
23/03/21 Avicola Galván 326,950.00 326,950.00 20-22/03/21
Avicola Galván 387,725.00 387,725.00 22/03/21
Juan Manuel Covarrubias 191,680.00 191,680.00 22/03/21
Pelsa Agropecuaria 276,870.00 276,870.00 22/03/21
Gerardo Moreno Frias 332,640.00 332,640.00 18/03/21
24/03/21 Ernesto Rguez. 261,760.00 261,760.00 24/03/21
Pelsa Agropecuaria 417,745.00 400,000.00 22/03/21
Nemesio Castañeda 236,845.00 236,845.00 22-24/03/21
Avicola Galván 332,640.00 332,640.00 23/03/21
Interpec San Marcos 3,408,070.00 3,408,070.00 23/03/21
Maria de los Angeles Gerez 420,240.00 420,000.00 23/03/21
Pollos Maxi 265,320.00 265,320.00 23/03/21
25/03/21 Pelsa Agropecuaria 17,745.00 267,745.00 23/03/21
Pelsa Agropecuaria 275,035.00 25,035.00 24-23/03/2021
Fdo. Vázquez 220,770.00 220,770.00 24-22/03/21
Pollos Maxi 351,220.00 351,220.00 24/03/21
Avicola Galván 369,505.00 369,505.00 24/03/21
26/03/21 SanJuana Aboytes 228,820.00 228,820.00 25/03/21
 Veda Portillo 196,352.00 196,352.00 25/03/21
27/03/21 Agropecuaria Atotonilco 344,410.00 344,410.00 27/03/21
Pollos Maxi 313,820.00 313,820.00 27/03/21
29/03/21 Christian Acosta 254,660.00 254,660.00 24/03/21
Rodrigo Cabral 254,320.00 264,520.00 26/03/21
Gerardo Moreno Frias 365,500.00 365,500.00 26/03/21
Arce Alimentos 244,800.00 479,740.00 26-29/03/21
Arce Alimentos 234,940.00
Pollos Maxi 345,050.00 345,050.00 29/03/21
Avicola Galván 341,030.00 341,030.00 27-29/03/21
Pelsa Agropecuaria 261,970.00 850,000.00 26/03/21
Pelsa Agropecuaria 403,005.00
Pelsa Agropecuaria 254,265.00
30/03/21 Juan Manuel Covarrubias 213,860.00 213,860.00 29/03/21
Pelsa Agropecuaria 69,240.00 69,240.00 29/03/21
Arce Alimentos 325,040.00 325,040.00 29-30/03/2021
Arce Alimentos 287,980.00 300,000.00 30/03/21
Interpec San Marcos 1,399,125.00 1,399,125.00 25/03/21
Pollos Maxi 296,480.00 296,480.00 30/03/21
31/03/21 Ernesto Rguez. 263,500.00 263,500.00 31/03/21
Pelsa Agropecuaria 391,950.00 350,000.00 30/03/21
Pollos Maxi 291,040.00 291,040.00 31/03/21
Avicola Galván 392,285.00 392,285.00 30/03/21
03/04/21 Avicola Galván 392,285.00 392,285.00 31/03/21
06/04/21 Avicola Galván 303,930.00 303,930.00 31/03-03/04/21
Avicola Galván 352,110.00 352,110.00 03-05/04/21
Avicola Galván 359,040.00 359,040.00 05/04/21
Avicola Galván 307,890.00 307,890.00 05/04/21
SanJuana Aboytes 228,820.00 228,820.00 06/04/21
Interpec San Marcos 1,429,360.00 1,429,360.00 31/03/21
Interpec San Marcos 1,434,800.00 1,434,800.00 31/03/21
Interpec San Marcos 1,416,780.00 1,416,780.00 05/04/21
07/04/21 Pelsa Agropecuaria 41,950.00 41,950.00 31/03/21
Arce Alimentos 319,040.00 248,000.00 05/04/21
Avicola Galván 348,735.00 348,235.00 27/03/21
Agropecuaria aguilera 269,120.00 269,120.00 05/06/04
Rodrigo Cabral 285,940.00 285,940.00 06/04/21
Pollos Maxi 346,460.00 346,460.00 07/04/21
Fdo. Vázquez 195,690.00 195,690.00 31/03-05/04/21
Gerardo Moreno Frias 378,180.00 378,180.00 31/03-03/04/21
08/04/21 Arce Alimentos 59,020.00 59,020.00 06/04/21
Pollos Maxi 250,920.00 200,000.00 07/04/21
Pollos Maxi 293,040.00 343,960.00 08/04/21
09/04/21 Christian Nahum Cabral 237,440.00 237,440.00 07/04/21
Rafael González 282,810.00 282,810.00 06-07/04/21
 Fdo. Vázquez 219,240.00 222,500.00 08-05/04/21
Arce Alimentos 275,200.00 415,000.00 08/04/21
Arce Alimentos 251,200.00
Avicola Galván 351,680.00 351,680.00
Avicola Galván 500.00
Octavio Quintana 312,650.00 320,000.00 26/03/21
Pelsa Agropecuaria 325,120.00 340,000.00 06/04/21
Interpec San Marcos 653,820.00 653,820.00 08/04/21
Interpec San Marcos 1,466,760.00 1,466,760.00 09/04/21
10/04/21 Pollos Maxi 258,060.00 100,000.00 12/04/21
12/04/21 Arce Alimentos 111,400.00 111,400.00 09/04/21
Interpec San Marcos 1,521,500.00 1,521,500.00 09/04/21
Pollos Maxi 158,060.00 158,060.00 12/04/21
13/04/21 SanJuana Aboytes 236,940.00 236,940.00 13/04/21
Christian Nahum Cabral 224,070.00 224,070.00 12/03/21
14/04/21 Pollos Maxi 278,190.00 278,190.00 14/04/21
Interpec San Marcos 680,720.00 680,720.00 13/04/21
Interpec San Marcos 1,000,980.00 1,000,980.00 13/04/21
15/04/21 Rodrigo Cabral 234,165.00 223,965.00 14/04/21
Interpec San Marcos 623,100.00 623,100.00 14/04/21
19/04/21 Pelsa Agropecuaria 389,625.00 300,000.00 16/04/21
Pollos Maxi 267,670.00 267,670.00 16/04/21
21/04/21 Pelsa Agropecuaria 74,745.00 74,745.00 19/04/21
Interpec San Marcos 568,495.00 568,495.00 16/04/21
SanJuana Aboytes 303,360.00 303,360.00 21/04/21
Christian Nahum Cabral 200,020.00 200,020.00 19/04/21
23/04/21 Interpec San Marcos 296,820.00 567,800.00 20/04/21
Interpec San Marcos 270,980.00
26/04/21 Rodrigo Cabral 272,800.00 272,800.00 22/04/21
27/04/21 Christian Nahum Cabral 285,930.00 285,930.00 27/04/21
Avicola Galván 474,800.00 474,800.00 26/04/21
Avicola Galván 200,000.00 200,000.00 26/04/21
28/04/21 Pelsa Agropecuaria 374,625.00 380,000.00 19/04/21
Avicola Galván 292,800.00 292,800.00 27/04/21
Interpec San Marcos 258,420.00 521,220.00 21/04/21
Interpec San Marcos 262,800.00
29/04/21 Avicola Galván 446,800.00 446,800.00 28-29/04/21
30/04/21 Avicola Galván 487,825.00 487,825.00 29-30/04/21
04/05/21 Avicola Galván 495,900.00 495,900.00 30-03/05/21
Rodrigo Cabral 309,825.00 309,825.00 30/04/21
SanJuana Aboytes 269,780.00 269,780.00 28/04/21
05/05/21 Avicola Galván 307,420.00 307,420.00 30-04/05/21
Avicola Galván 307,040.00 307,040.00 04/05/21
06/05/21 Margarita Puentes Glez 275,835.00 275,835.00 05-06/05/21
Octavio Quintana 456,330.00 456,330.00 03-06/05/21
 Avicola Galván 410,900.00 410,900.00 06/05/21
Christian Nahum Cabral 294,525.00 294,525.00 04/05/21
07/05/21 Agropecuaria Atotonilco 336,000.00 336,000.00 07/05/21
Ernesto Rguez. 283,745.00 283,745.00 07/05/21
Christian Acosta 266,760.00 266,760.00 04/05/21
10/05/21 Rodrigo Cabral 271,080.00 271,080.00 10/05/21
Avicola Galván 331,925.00 331,925.00 08/05/21
SanJuana Aboytes 257,010.00 257,010.00 06/05/21
11/05/21 Avicola Galván 380,205.00 380,205.00 11/05/21
12/05/21 Christian Acosta 267,720.00 267,720.00 10-11/05/21
Christian Nahum Cabral 286,485.00 286,485.00 12/05/21
Maria de los Angeles Gerez 239,020.00 238,340.00 11-12/05/21
Avicola Galván 416,960.00 416,960.00 12/05/21
Juan Manuel Covarrubias 172,190.00 172,190.00 12/05/21
13/05/21 Fdo. Vázquez 249,600.00 246,340.00 12-13/05/21
Avicola Galván 346,560.00 346,560.00 13/05/21
Avicola Galván 422,450.00 422,450.00 12-13/05/21
14/05/21 Gerardo Moreno Frias 293,795.00 293,795.00 12/05/21
Agropecuaria Atotonilco 290,150.00 290,150.00 14/05/21
15/05/21 Avicola Galván 343,710.00 343,710.00 15/05/21
17/05/21 Ernesto Rguez. 290,150.00 290,150.00 17/05/21
SanJuana Aboytes 271,250.00 271,250.00 17/05/21
18/05/21 Pollos Maxi 269,500.00 269,500.00 17/05/21
Pelsa Agropecuaria 262,020.00 496,555.00 14-17/05/2021
Pelsa Agropecuaria 239,910.00
Avicola Galván 351,080.00 350,209.00
Fdo. Vázquez 314,820.00 314,820.00 13-14-15/05/21
Christian Acosta 255,940.00 255,940.00 15/05/21
19/05/21 Rodrigo Cabral 285,250.00 285,250.00 17/05/21
Interpec San Marcos 671,220.00 671,220.00 18/05/21
Maria de Lourdes Trejo
20/05/21 Avicola Galván 418,770.00 418,770.00 20/05/21
Edgar Montenegro 391,950.00 391,950.00 18-19/05/21
Christian Acosta 252,255.00 252,255.00 18-19/05/21
24/05/21 Pollos Maxi 362,250.00 362,250.00 22/05/21
Octavio Quintana 374,680.00 374,680.00 20-21-24/05/21
Veda Portillo 327,600.00 658,665.00 21-22/05/21
Veda Portillo 331,065.00
Christian Nahum Cabral 283,075.00 283,075.00 21/05/21
25/05/21 Juan Manuel Covarrubias 377,270.00 919,150.00 24/05/21
Juan Manuel Covarrubias 182,900.00
Juan Manuel Covarrubias 358,980.00
Pelsa Agropecuaria 345,650.00 380,000.00 21/05/21
Pelsa Agropecuaria 357,120.00 300,000.00 24/05/21
Gerardo Moreno Frias 320,640.00 320,640.00 22/05/21
 Avicola Galván 363,865.00 363,865.00 24/05/21
Veda Portillo 330,750.00 330,750.00 24/05/21
Interpec San Marcos 1,377,680.00 1,377,680.00 24/05/21
Interpec San Marcos 684,080.00 684,080.00 24/05/21
Veda Portillo 404,250.00 393,040.00 20/05/21
26/05/21 Agropecuaria Atotonilco 304,920.00 304,920.00 26/05/21
Ernesto Rguez. 253,760.00 253,760.00 26/05/21
Avicola Galván 334,180.00 334,180.00 25/05/21
Maria de los Angeles Gerez 302,250.00 302,250.00 24/05/21
Fdo. Vázquez 345,960.00 345,960.00 21-25/05/21
Rodrigo Cabral 279,500.00 279,500.00 26/05/21
Pollos Maxi 189,760.00 189,760.00 25/05/21
27/05/21 Avicola Galván 350,445.00 350,445.00 21/05/21
Veda Portillo 325,710.00 325,710.00 26/05/21
Interpec San Marcos 1,209,015.00 1,209,015.00 25/05/21
Veda Portillo 331,065.00 331,065.00 27/05/21
28/05/21 Juan Manuel Covarrubias 316,590.00 316,590.00 27/05/21
29/05/21 Agropecuaria Atotonilco 351,540.00 351,540.00 29/05/21
Pollos Maxi 296,320.00 296,320.00 27/05/21
Avicola Galván 379,725.00 379,725.00 26/05/21
Avicola Galván 315,980.00 315,980.00 28/05/21
Veda Portillo 370,450.00 370,450.00 28/05/21
30/05/21 Pelsa Agropecuaria 369,660.00 369,660.00 27-28/05/21
01/06/21 SanJuana Aboytes 210,105.00 210,105.00 28/05/21
Christian Acosta 284,445.00 276,975.00 22-23-24/05
Christian Nahum Cabral 249,795.00 249,795.00 31/05/21
Veda Portillo 312,000.00 312,000.00 31/05/21
Pelsa Agropecuaria 22,770.00 22,770.00 25/05/21
Avicola Galván 309,000.00 309,000.00 31/05/21
Rafael González 260,040.00 260,040.00 26/05/21
Pollos Maxi 322,880.00 322,880.00 31/05/21
02/06/21 Pelsa Agropecuaria 350,610.00 350,610.00 01/06/21
03/06/21 Avicola Galván 221,760.00 221,760.00 02/06/21
Avicola Galván 225,680.00 225,680.00 02/06/21
04/06/21 Pelsa Agropecuaria 242,760.00 200,000.00 02/06/21
Veda Portillo 305,620.00 305,620.00 03/06/21
Juan Carlos Mendoza 219,820.00 219,820.00 02-03/06/21
05/06/21 Pelsa Agropecuaria 42,760.00 42,760.00 03/06/21
Avicola Galván 315,280.00 315,280.00 04/06/21
Avicola Galván 302,680.00 302,680.00 03/06/21
Christian Acosta 240,540.00 240,540.00 03/06/21
07/06/21 Pelsa Agropecuaria 299,250.00 300,000.00 03/06/21
Avicola Galván 312,620.00 312,620.00 07/06/21
Pollos Maxi 312,790.00 312,790.00 07/06/21
Rodrigo Cabral 225,620.00 225,620.00 04/06/21
 Ernesto Rguez. 228,000.00 228,000.00 07/06/21
08/06/21 Gerardo Moreno Frias 264,300.00 288,600.00 07/06/21
Juan Carlos Mendoza 223,300.00 225,000.00 02/06/21
Pelsa Agropecuaria 234,900.00 234,150.00 04-07/06/21
Pelsa Agropecuaria 259,200.00 259,200.00 07/06/21
Agropecuaria Atotonilco 297,600.00 297,600.00 08/06/21
Fdo. Vázquez 205,240.00 205,240.00 04/06/21
SanJuana Aboytes 200,400.00 200,400.00 08/06/21
09/06/21 Fdo. Vázquez 233,100.00 233,100.00 07-09/06/21
10/06/21 Avicola Galván 394,500.00 394,500.00 07-08/06/21
Pelsa Agropecuaria 288,300.00 288,300.00 08-09/06/21
Christian Nahum Cabral 217,160.00 217,160.00 08/06/21
Avicola Galván 278,070.00 278,070.00 08-10/06/21
Avicola Galván 278,380.00 278,380.00 10/06/21
Pollos Maxi 237,825.00 237,825.00 10/06/21
11/06/21 Agropecuaria Atotonilco 303,050.00 303,050.00 11/06/21
12/06/21 Pelsa Agropecuaria 359,730.00 359,730.00 10-11/06/21
Calidad S.P. 332,340.00 332,340.00 11/06/21
Avicola Galván 326,960.00 326,960.00 08-11/06/21
Avicola Galván 337,050.00 337,050.00 11/06/21
14/06/21 Maria Reyna Aguilera Sanchez 248,620.00 248,620.00 14/06/21
Avicola Galván 353,745.00 353,745.00 12/06/21
Christian Acosta 250,110.00 250,110.00 12/06/21
Avicola Galván 358,785.00 200,000.00 12/06/21
15/06/21 Avicola Galván 386,820.00 190,504.00 14/06/21
SanJuana Aboytes 210,240.00 210,240.00 15/06/21
Ernesto Rguez. 250,560.00 250,560.00 15/06/21
16/06/21 Avicola Galván 158,785.00 158,785.00 15/06/21
Avicola Galván 196,316.00 196,316.00 15/06/21
Juan Carlos Mendoza 243,390.00 243,390.00 15/06/21
Pollos Maxi 286,975.00 286,975.00 16/06/21
Maria Reyna Aguilera Sanchez 259,160.00 259,160.00 15-16/06/21
17/06/21 Christian Nahum Cabral 234,980.00 234,980.00 17/06/21
Juan Carlos Mendoza 241,865.00 241,865.00 17/06/21
Pelsa Agropecuaria 369,000.00 599,000.00 14-15/06/21
Pelsa Agropecuaria 249,900.00 19,900.00 16/06/21
Avicola Galván 356,240.00 356,240.00 16/06/21
18/06/21 Octavio Quintana 302,750.00 350,000.00 08/06/21
Juan Carlos Mendoza 226,005.00 226,005.00 17/06/21
Avicola Galván 375,600.00 375,600.00 18/06/21
19/06/21 Avicola Galván 378,300.00 378,300.00 18/06/21
Agropecuaria Atotonilco 338,310.00 338,318.00 19/06/21
Pollos Maxi 276,570.00 276,570.00 18/06/21
22/06/21 SanJuana Aboytes 213,900.00 213,900.00 22/06/21
Pollos Maxi 322,090.00 322,090.00 21/06/21
 Christian Acosta 228,140.00 228,140.00 17/06/21
Juan Carlos Mendoza 244,915.00 240,340.00 18/06/21
Juan Carlos Mendoza 219,300.00 222,955.00 21/06/21
Veda Portillo 316,800.00 316,800.00 18-21/06/21
Fdo. Vázquez 264,910.00 264,910.00 17-19/06/21
Rodrigo Cabral 237,460.00 237,460.00 21/06/21
Maria Reyna Aguilera Sanchez 246,000.00 246,000.00 19/06/21
Avicola Galván 328,040.00 328,040.00 19/06/21
Avicola Galván 364,030.00 279,955.00 21/06/21
23/06/21 Avicola Galván 84,075.00 84,075.00 22/06/21
Pelsa Agropecuaria 339,000.00 339,000.00 22-23/06/21
Avicola Galván 262,260.00 262,260.00 23/06/21
Distribuidora Aviunsa 332,755.00 682,590.00 22-23/06/21
Distribuidora Aviunsa 349,835.00
Calidad S.P. 350,400.00 350,400.00 23/06/21
Christian Acosta 242,730.00 242,730.00 21/06/21
24/06/21 Avicola Galván 268,150.00 268,150.00 22-23/06/21
Pollos Maxi 193,920.00 193,920.00 23/06/21
Pollos Maxi 319,680.00 319,680.00 23/06/21
25/06/21 Pelsa Agropecuaria 276,255.00 276,255.00 24-24/06/21
Juan Manuel Covarrubias 292,020.00 292,020.00 24/06/21
Avicola Galván 332,640.00 332,640.00 24/06/21
Gerardo Moreno Frias 248,600.00 224,300.00 24/06/21
Pollos Maxi 298,675.00 298,675.00 25/06/21
26/06/21 Ernesto Rguez. 220,410.00 220,410.00 26/06/21
28/06/21 Distribuidora Aviunsa 355,570.00 355,570.00 23-28/06/21
Christian Acosta 243,495.00 243,500.00 25/06/21
29/06/21 Christian Nahum Cabral 252,480.00 252,480.00 25/06/21
Avicola Galván 263,680.00 263,680.00 28/06/21
Avicola Galván 266,560.00 266,560.00 28/06/21
SanJuana Aboytes 218,075.00 218,075.00 29/06/21
Agropecuaria Atotonilco 323,100.00 323,100.00 29/06/21
Maria de los Angeles Gerez 240,320.00 240,320.00 28-29/06/21
Rodrigo Cabral 246,720.00 246,720.00 29/06/21
Avicola Galván 302,400.00 302,400.00 28/06/21
Pelsa Agropecuaria 346,500.00 346,500.00 25-28/06
Pollos Maxi 235,625.00 235,625.00 29/06/21
30/06/21 Agropecuaria aguilera 340,200.00 290,000.00 18/06/21
Pelsa Agropecuaria 324,570.00 324,570.00 28-29/06/21
Distribuidora Aviunsa 366,730.00 366,730.00 28/06/21
Maria Reyna Aguilera Sanchez 256,370.00 237,000.00 28/06/21
Avicola Galván 243,840.00 240,030.00 25/06/21
Avicola Galván 242,240.00 238,455.00 25/06/21
01/07/21 Avicola Galván 251,875.00 251,875.00 30/06/21
Avicola Galván 264,225.00 264,225.00 30/06/21
 Pelsa Agropecuaria 392,960.00 392,960.00 29-30/06/21
Agropecuaria Atotonilco 302,045.00 302,045.00 01/07/21
Agropecuaria aguilera 13,796.80 13,796.80 01/07/21
Maria Reyna Aguilera Sanchez 19,370.00 19,370.00 01/07/21
02/07/21 Avicola Galván 361,075.00 361,075.00 30-01/07/21
Christian Acosta 239,680.00 239,680.00 29/06/21
Distribuidora Aviunsa 517,440.00 525,000.00 01/07/21
03/07/21 Avicola Galván 3,810.00 7,595.00 02/07/21
Avicola Galván 3,785.00
Avicola Galván 421,410.00 421,410.00 02/07/21
05/07/21 Distribuidora Aviunsa 430,720.00 430,720.00 02-05/07/2021
Avicola Galván 298,650.00 298,650.00 03/07/21
Avicola Galván 265,650.00 265,650.00 05/07/21
Avicola Galván 263,010.00 263,010.00 05/07/21
Avicola Galván 316,800.00 318,450.00 03/07/21
Pollos Maxi 316,470.00 316,470.00 05/07/21
Octavio Quintana 333,000.00 300,000.00 29/06/21
SanJuana Aboytes 219,760.00 219,760.00 05/07/21
Fdo. Vázquez 217,415.00 213,415.00 19-24/06/21
06/07/21 Christian Nahum Cabral 267,960.00 267,960.00 05/07/21
07/07/21 Pelsa Agropecuaria 363,330.00 363,330.00 05-06/07/21
Interpec San Marcos 1,213,705.00 1,213,705.00 06/07/21
Avicola Galván 355,080.00 355,080.00 06/07/21
Pollos Maxi 301,275.00 301,275.00 06/07/21
Juan Manuel Covarrubias 346,500.00 346,500.00 07/07/21
08/07/21 Agropecuaria Atotonilco 265,545.00 265,545.00 08/07/21
Rodrigo Cabral 264,180.00 264,180.00 08/07/21
Avicola Galván 308,550.00 308,550.00 07/07/21
09/07/21 Agropecuaria Atotonilco 330,850.00 330,850.00 10/07/21
10/07/21 Gerardo Moreno Frias 274,365.00 274,370.00 07/07/21
Christian Acosta 254,265.00 254,265.00 07/07/21
Avicola Galván 256,080.00 256,080.00 09/07/21
Avicola Galván 267,300.00 267,300.00 09/07/21
SanJuana Aboytes 227,800.00 227,800.00 08/07/21
Ernesto Rguez. 258,285.00 258,285.00 10/07/21
12/07/21 Avicola Galván 272,350.00 272,350.00 10/07/21
Avicola Galván 267,800.00 267,800.00 10/07/21
Rafael González 186,780.00 186,780.00 09/07/21
13/07/21 Pollos Maxi 316,540.00 316,540.00 12/07/21
Christian Nahum Cabral 264,990.00 264,990.00 13/07/21
Avicola Galván 351,360.00 351,360.00
Avicola Galván 311,040.00 311,040.00 10-12/07/21
14/07/21 Pelsa Agropecuaria 251,585.00 350,000.00 08/07/21
Pelsa Agropecuaria 374,075.00 275,660.00 12-13/07/21
Fdo. Vázquez 238,920.00 238,920.00 09-13/07/21
 Avicola Galván 284,050.00 284,050.00 13/07/21
Avicola Galván 386,100.00 386,100.00 14/07/21
Christian Acosta 257,725.00 257,725.00 10-11/07/21
15/07/21 SanJuana Aboytes 230,520.00 230,520.00 15/07/21
Pollos Maxi 324,360.00 324,360.00 15/07/21
16/07/21 Avicola Galván 303,225.00 303,225.00 15/07/21
Fdo. Vázquez 214,830.00 214,830.00 13-15/07/21
Distribuidora Aviunsa 338,975.00 340,000.00 14/07/21
Avicola Galván 335,075.00 335,075.00 16/07/21
17/06/21 Pelsa Agropecuaria 345,475.00 345,470.00 15-16/07/21
19/07/21 Agropecuaria Atotonilco 362,700.00 362,700.00 19/07/21
Rodrigo Cabral 260,700.00 260,700.00 19/07/21
Christian Acosta 236,925.00 236,925.00 19-15/07/2021
20/07/21 Interpec San Marcos 851,360.00 851,360.00 19/07/21
Pollos Maxi 296,140.00 296,140.00 19/07/21
21/07/21 Avicola Galván 418,560.00 418,560.00 19/07/21
Interpec San Marcos 557,260.00 557,260.00 20/07/21
Christian Nahum Cabral 250,880.00 250,880.00 21/07/21
Agropecuaria Atotonilco 329,255.00 329,255.00 21/07/21
Avicola Galván 323,020.00 312,865.00 20/07/21
Avicola Galván 302,080.00 319,040.00 16/07/21
Avicola Galván 296,640.00 279,680.00 19/07/21
Pelsa Agropecuaria 340,690.00 340,695.00 19-20/07/21
Ernesto Rguez. 272,020.00 254,265.00 21/07/21
22/07/21 Avicola Galván 329,280.00 313,245.00 21/07/21
Pollos Maxi 341,360.00 341,360.00 21/07/21
Juan Carlos Mendoza 248,160.00 248,160.00 21/07/21
SanJuana Aboytes 223,040.00 223,040.00 22/07/21
Pelsa Agropecuaria 369,280.00 369,280.00 21-22/07/21
23/07/21 Interpec San Marcos 575,280.00 575,280.00 21/07/21
Jose Gonzalez Flores 1,700.00
Avicola Galván 340,830.00 340,830.00 23/07/21
26/07/21 Octavio Quintana 319,320.00 305,070.00 19-26/07/21
Avicola Galván 339,140.00 339,140.00 24/07/21
Rodrigo Cabral 249,920.00 249,920.00 26/07/21
27/06/21 Avicola Galván 329,840.00 329,840.00 26/07/21
Avicola Galván 276,520.00 276,520.00 26/07/21
Pollos Maxi 361,080.00 361,080.00 26/07/21
Pelsa Agropecuaria 348,440.00 330,000.00 26/07/21
Avicola Galván 330,460.00 330,460.00 27/07/21
28/07/21 Pelsa Agropecuaria 18,440.00 18,440.00 27/07/21
29/07/21 Pollos Maxi 321,935.00 321,935.00 28/07/21
SanJuana Aboytes 230,180.00 230,180.00 28/07/21
30/07/21 Christian Nahum Cabral 238,455.00 238,455.00 30/07/21
Pollos Maxi 308,870.00 308,870.00 30/07/21
 Pelsa Agropecuaria 339,140.00 339,140.00 29-30/07/2021
Fdo. Vázquez 265,670.00 265,670.00 28-29/07/21
31/07/21 Avicola Galván 343,480.00 343,480.00 29/07/21
Agropecuaria Atotonilco 345,240.00 345,240.00 31/07/21
03/08/21 Pollos Maxi 294,030.00 294,030.00 02/08/21
03/08/21 Rodrigo Cabral 251,720.00 251,720.00 03/08/21
04/08/21 Ernesto Rguez. 235,200.00 235,200.00 03/08/21
Avicola Galván 348,310.00 348,310.00 03/08/21
Avicola Galván 285,175.00 285,175.00 31-03/08/21
Fdo. Vázquez 221,125.00 221,125.00 01-03/08/21
Juan Carlos Mendoza 236,220.00 236,220.00 03/08/21
Pollos Maxi 305,855.00 301,290.00 03/08/21
05/08/21 Pelsa Agropecuaria 348,005.00 300,000.00 03/08/21
Pollos Maxi 342,370.00 342,370.00 04/08/21
Avicola Galván 347,700.00 347,700.00 04/08/21
Pollos Maxi 4,565.00 4,565.00 05/08/21
Agropecuaria Atotonilco 326,655.00 326,655.00 10/08/21
Distribuidora Aviunsa 342,200.00 333,615.00 02/08/21
Pollos Maxi 312,180.00 312,180.00 05/08/21
Pelsa Agropecuaria 48,005.00 48,005.00 05/08/21
06/08/21 Avicola Galván 351,900.00 351,900.00 05/08/21
07/08/21 Ernesto Rguez. 229,400.00 229,400.00 07/08/21
09/08/21 Christian Nahum Cabral 240,560.00 240,560.00 09/08/21
SanJuana Aboytes 217,140.00 217,140.00 09/08/21
Pollos Maxi 270,930.00 270,930.00 09/08/21
10/08/21 Pelsa Agropecuaria 253,995.00 220,000.00 06/08/21
Pelsa Agropecuaria 336,040.00 603,995.00 09/08/21
Pelsa Agropecuaria 251,410.00
Avicola Galván 358,670.00 358,670.00 09/08/21
Avicola Galván 332,010.00 332,010.00 09/08/21
11/08/21 Avicola Galván 318,370.00 318,370.00 11/08/21
Christian Acosta 226,780.00 226,775.00 06/08/21
12/08/21 Octavio Quintana 316,800.00 316,800.00 06-12/08/21
Pollos Maxi 327,360.00 327,360.00 11/08/21
Agropecuaria Atotonilco 308,700.00 308,700.00 14/08/21
13/08/21 Pelsa Agropecuaria 237,000.00 254,450.00 11-12/08/21
Pelsa Agropecuaria 17,450.00
14/08/21 Ernesto Rguez. 257,040.00 257,040.00 13/08/21
16/08/21 SanJuana Aboytes 227,520.00 227,520.00 12/08/21
Christian Acosta 237,900.00 237,920.00 11/08/21
Avicola Galván 326,960.00 326,960.00 14/08/21
Pollos Maxi 336,930.00 336,930.00 16/08/21
Rodrigo Cabral 249,795.00 249,795.00 12/08/21
Christian Nahum Cabral 235,600.00 235,600.00 16/08/21
19/08/21 Pollos Maxi 298,650.00 298,650.00 17/08/21
 Avicola Galván 16,035.00 11,385.00 18/08/21
Avicola Galván 256,355.00 256,355.00 18/08/21
Avicola Galván 300,310.00 300,310.00 18/08/21
Agropecuaria Atotonilco 328,790.00 328,790.00 21/08/21
20/08/21 Ernesto Rguez. 248,930.00 248,930.00 20/08/21
Pollos Maxi 218,130.00 218,130.00 20/08/21
Christian Acosta 224,731.00 221,131.00 16/08/21
21/08/21 Agropecuaria Atotonilco 342,790.00 342,790.00 25/08/21
23/08/21 SanJuana Aboytes 208,010.00 208,010.00 20/08/21
Maria de los Angeles Gerez 310,930.00 310,930.00 17-18-20/08/21
Avicola Galván 301,785.00 291,165.00 20/08/21
Avicola Galván 256,940.00 256,270.00 23/08/21
Pollos Maxi 248,320.00 248,320.00 23/08/21
25/08/21 Pelsa Agropecuaria 213,440.00 300,000.00 13/08/21
Pelsa Agropecuaria 316,680.00 200,000.00 24/08/21
Pollos Maxi 264,320.00 264,320.00 24/08/21
Rodrigo Cabral 237,595.00 237,595.00 23-25/08/21
Christian Nahum Cabral 232,800.00 232,800.00 24/08/21
Avicola Galván 255,780.00 255,780.00 24/08/21
26/08/21 Interpec San Marcos 1,033,950.00 1,033,950.00 20/08/21
Christian Acosta 214,514.00 232,420.00 20/08/21
Christian Acosta 210,240.00 190,000.00 25/08/21
Pelsa Agropecuaria 30,120.00 230,120.00 25/08/21
Pelsa Agropecuaria 231,135.00
Maria de los Angeles Gerez 276,900.00 276,900.00 25-26/08/21
Pollos Maxi 247,360.00 247,360.00 26/08/21
27/08/21 Agropecuaria Atotonilco 266,800.00 266,800.00 28/07/21
28/08/21 Juan Carlos Mendoza 211,470.00 211,470.00 26/08/21
30/08/21 Ernesto Rguez. 203,100.00 203,100.00 28/08/21
SanJuana Aboytes 210,180.00 210,180.00 27/08/21
Christian Acosta 2,334.00 2,350.00 30/08/21
Pelsa Agropecuaria 31,135.00 31,135.00 26/08/21
Pollos Maxi 299,520.00 299,520.00 30/08/21
31/08/21 Interpec San Marcos 507,900.00 507,900.00 30/08/21
Pollos Maxi 322,400.00 270,000.00 31/08/21
Rafael González 224,295.00 224,295.00 26-27/08/21
Pelsa Agropecuaria 307,930.00 270,000.00 30/08/21
Avicola Galván 350,550.00 350,550.00 28-30/08/21
Avicola Galván 355,680.00 330,000.00 30/08/21
Veda Portillo 300,240.00 596,430.00 31/08/21
Veda Portillo 296,190.00
Octavio Quintana 283,075.00 300,000.00 30/08/21
Rodrigo Cabral 225,903.00 221,837.00 31/08/21
01/09/21 Pelsa Agropecuaria 37,930.00 37,930.00 31/08/21
Agropecuaria Atotonilco 349,450.00 349,450.00 31/08/21
 Pollos Maxi 52,400.00 52,400.00 31/08/21
Distribuidora Avicel 222,560.00 222,560.00 21-01/09/21
Arce Alimentos 178,980.00 290,000.00 31/08/21
Arce Alimentos 176,700.00
02/09/21 Distribuidora Aviunsa 325,000.00 325,000.00 31/08/21
Pelsa Agropecuaria 217,360.00 400,000.00 01/09/21
Pelsa Agropecuaria 218,140.00
Juan Manuel Covarrubias 289,710.00 289,710.00 01/09/21
03/09/21 Pelsa Agropecuaria 35,500.00 35,500.00 02/09/21
Christian Nahum Cabral 224,346.00 224,346.00 03/09/21
Veda Portillo 273,480.00 272,341.00 02/09/21
06/09/21 Agropecuaria Atotonilco 225,680.00 225,680.00 06/09/21
SanJuana Aboytes 183,900.00 183,900.00 03/09/21
Avicola Galván 312,390.00 312,390.00 03/09/21
Arce Alimentos 65,680.00 60,481.00 03/09/21
Pollos Maxi 246,325.00 246,325.00 06/09/21
07/09/21 Avicola Galván 315,250.00 315,250.00 06/09/21
Avicola Galván 237,000.00 237,000.00 06/09/21
Pelsa Agropecuaria 209,750.00 517,750.00 06/09/21
Pelsa Agropecuaria 308,000.00
08/09/21 Avicola Galván 312,750.00 312,750.00 07/09/21
Rodrigo Cabral 205,920.00 205,920.00 08/09/21
Veda Portillo 265,250.00 265,250.00 07/09/21
09/09/21 Agropecuaria Atotonilco 321,360.00 321,360.00 11/09/21
10/09/21 Avicola Galván 270,000.00 270,000.00 08/09/21
Pelsa Agropecuaria 255,780.00 255,780.00 08-09/09/21
Nemecio Castañeda 247,320.00 247,320.00 03/09/21
Avicola Galván 236,500.00 236,500.00 09/09/21
11/09/21 Christian Acosta 180,250.00 185,000.00 07/09/21
13/09/21 Ernesto Rguez. 192,015.00 192,015.00 12/09/21
14/09/21 Avicola Galván 297,000.00 297,000.00 10/09/21
Pollos Maxi 239,400.00 239,400.00 13/09/21
Agropecuaria Atotonilco 216,580.00 216,580.00 15/09/21
SanJuana Aboytes 189,280.00 189,280.00 10/09/21
Juan Carlos Mendoza 180,000.00 180,000.00 08/09/21
Pelsa Agropecuaria 164,640.00 164,640.00 10-13/09/21
Christian Nahum Cabral 205,275.00 205,275.00 13/09/21
15/09/21 Christian Acosta 188,000.00 183,250.00 11/09/21
Avicola Galván 297,180.00 297,180.00 15/09/21
17/09/21 Agropecuaria Atotonilco 217,560.00 217,805.00 18/09/21
Agropecuaria Atotonilco 216,500.00
Christian Acosta 189,750.00 189,750.00 15/09/21
Fdo. Vázquez 191,620.00 191,620.00 13-15/09/21
Rodrigo Cabral 208,520.00 208,520.00 17/09/21
Pollos Maxi 249,480.00 249,480.00 17/09/21
 Avicola Galván 283,440.00 295,250.00 13/09/21
Avicola Galván 301,600.00 301,600.00 14/09/21
18/09/21 Ernesto Rguez. 178,755.00 178,755.00 19/09/21
Avicola Galván 283,815.00 272,005.00 17/09/21
Avicola Galván 284,070.00 284,070.00 17/09/21
Pelsa Agropecuaria 183,500.00 440,000.00 15/09/21
Pelsa Agropecuaria 278,250.00
21/09/21 SanJuana Aboytes 175,500.00 175,500.00 17/09/21
21/09/21 Agropecuaria Atotonilco 265,460.00 265,460.00 22/09/21
Pelsa Agropecuaria 21,750.00 21,750.00 17/09/21
Christian Acosta 175,200.00 186,000.00 20/09/21
Avicola Galván 277,750.00 277,750.00 20/09/21
Avicola Galván 321,750.00 321,750.00 18/09/21
Avicola Galván 256,750.00 125,000.00 18/09/21
22/09/21 Avicola Galván 131,750.00 131,750.00 21/09/21
23/09/21 Avicola Galván 25,680.00 25,000.00 21/09/21
Pollos Maxi 257,310.00 257,310.00 22/09/21
Pelsa Agropecuaria 280,560.00 280,560.00 21-22/09/21
Avicola Galván 278,320.00 280,000.00 21/09/21
24/09/21 Pollos Maxi 199,530.00 199,530.00 24/09/21
Avicola Galván 293,500.00 293,500.00 23/09/21
Interpec San Marcos 972,570.00 972,570.00 23/09/21
27/09/21 SanJuana Aboytes 178,100.00 178,100.00 24/09/21
Ernesto Rguez. 184,250.00 184,250.00 27/09/21
Agropecuaria Atotonilco 216,255.00 216,255.00 25/09/21
Avicola Galván 291,600.00 291,600.00 24/09/21
Veda Portillo 271,705.00 271,705.00 24/09/21
Rodrigo Cabral 191,250.00 191,250.00 27/09/21
28/09/21 Christian Nahum Cabral 198,135.00 198,135.00 22/09/21
Avicola Galván 283,590.00 283,590.00 25/09/21
Pelsa Agropecuaria 257,400.00 257,400.00 27/09/21
Pollos Maxi 217,880.00 217,880.00 27/09/21
Avicola Galván 215,550.00 215,550.00 28/09/21
Octavio Quintana 307,520.00 300,000.00 20/09/21
Interpec San Marcos 781,320.00 781,320.00 27/09/21
29/09/21 Agropecuaria Atotonilco 197,280.00 197,280.00 29/09/21
30/09/21 Christian Nahum Cabral 176,880.00 176,880.00 30/09/21
Avicola Galván 286,200.00 286,200.00 28-29/09
Avicola Galván 246,375.00 246,375.00 30/09/21
Christian Acosta 167,640.00 170,000.00 28/09/21
Pelsa Agropecuaria 257,400.00 220,000.00 29/09/21
01/10/21 Maria de los Angeles Gerez 233,120.00 210,000.00 28/09/21
Pollos Maxi 190,500.00 190,500.00 01/10/21
02/10/21 Interpec San Marcos 1,089,870.00 1,089,870.00 28/09/21
04/10/21 Interpec San Marcos 947,050.00 947,050.00 01/10/21
 Pelsa Agropecuaria 37,400.00 37,400.00 30/09/21
05/10/21 SanJuana Aboytes 162,240.00 162,240.00 01/10/21
Ernesto Rguez. 169,404.00 169,404.00 05/10/21
Interpec San Marcos 862,215.00 862,215.00 04/10/21
Avicola Galván 202,860.00 202,860.00 04/10/21
Pollos Maxi 179,040.00 179,040.00 04/10/21
Maria de los Angeles Gerez 9,960.00 9,970.00 04/10/21
Pollos Maxi 243,360.00 243,360.00 05/10/21
Pollos Maxi 168,000.00 168,000.00 05/10/21
Rodrigo Cabral 182,595.00 182,595.00 05/10/21
Christian Acosta 150,800.00 150,800.00 02/10/21
Avicola Galván 268,590.00 268,590.00 02-04/10/21
Avicola Galván 268,410.00 288,075.00 04/10/21
Fdo. Vázquez 151,600.00 151,600.00 01-04/10/21
Fdo. Vázquez 154,830.00 130,000.00 04/10/21
Veda Portillo 221,076.00 290,000.00 01/10/21
Veda Portillo 182,160.00 113,236.00 04/10/21
06/10/21 Agropecuaria Atotonilco 206,800.00 206,800.00 06/10/21
Nemecio Castañeda 183,918.00 183,920.00 04/10/21
Veda Portillo 214,130.00 214,130.00 06/10/21
07/10/21 Pelsa Agropecuaria 207,670.00 207,670.00 05-06/10/21
Juan Manuel Covarrubias 195,175.00 195,175.00 06/10/21
08/10/21 Juan Carlos Mendoza 140,200.00 140,200.00 07/10/21
Fdo. Vázquez 24,830.00 24,830.00 05-08/10/21
Avicola Galván 204,820.00 204,820.00 08/10/21
Veda Portillo 180,120.00 23/02/93
Pelsa Agropecuaria 213,120.00 180,000.00 07/10/21
Avicola Galván 184,800.00 184,800.00 06/10/21
09/10/21 Pelsa Agropecuaria 33,120.00 33,120.00 08/10/21
Juan Manuel Covarrubias 172,975.00 172,975.00 07/10/21
Christian Acosta 144,590.00 131,430.00 06/10/21
11/10/21 Avicola Galván 225,720.00 225,720.00 09/10/21
Pollos Maxi 160,800.00 160,800.00 11/10/21
Pelsa Agropecuaria 205,360.00 205,360.00 11/10/21
Fdo. Vázquez 129,240.00 129,240.00 08-11/10/21
12/10/21 Pollos Maxi 214,820.00 214,820.00 12/10/21
Veda Portillo 224,175.00 224,175.00 08-12/11/21
Rafael González 161,850.00 160,000.00 07/10/21
Christian Nahum Cabral 164,640.00 164,640.00 11/10/21
13/10/21 Agropecuaria Atotonilco 158,340.00 158,340.00 13/10/21
Avicola Galván 180,540.00 180,540.00 12/10/21
Rodrigo Cabral 156,400.00 156,400.00 13/10/21
Veda Portillo 169,920.00 169,920.00 12/10/21
Avicola Galván 181,050.00 181,050.00 12/10/21
Ernesto Rguez. 139,600.00 139,600.00 13/10/21
 Avicola Galván 220,680.00 220,680.00 13/10/21
Pelsa Agropecuaria 194,480.00 300,000.00 12/10/21
Pelsa Agropecuaria 145,860.00
Pollos Supremos La Yesca 219,120.00 200,000.00 12/10/21
Rafael González 1,850.00 1,850.00 12/10/21
Fdo. Vázquez 135,490.00 135,490.00 11-13/10/21
14/10/21 SanJuana Aboytes 154,440.00 154,440.00 08/10/21
Margarita Lizarraga Glez. 161,665.00 195,000.00 13/10/21
15/10/21 Christian Acosta 139,908.00 139,908.00 09/10/21
Pelsa Agropecuaria 40,340.00 40,340.00 13/10/21
Veda Portillo 193,052.00 193,052.00 14/10/21
Pollos Maxi 214,360.00 214,360.00 14/10/21
Jesus Isaac Guerrero 168,112.00 168,112.00 14-15/10/21
Agropecuaria Atotonilco 165,945.00 165,945.00 16/10/21
Pollos Supremos La Yesca 19,120.00 19,120.00 14/10/21
Avicola Galván 219,980.00 219,980.00 15/10/21
18/10/21 SanJuana Aboytes 144,900.00 144,900.00 15/10/21
Juan Manuel Covarrubias 217,280.00 217,280.00 15/10/21
Pollos Maxi 146,280.00 146,280.00 15/10/21
Octavio Quintana 217,620.00 280,000.00 11/10/21
Christian Nahum Cabral 134,640.00 134,640.00 18/10/21
Avicola Galván 143,700.00 143,700.00 18/10/21
Pelsa Agropecuaria 117,920.00 100,000.00 15/10/21
Veda Portillo 164,916.00 164,916.00 15-18/10/21
19/10/21 Juan Manuel Covarrubias 206,625.00 206,625.00 18/10/21
Juan Manuel Covarrubias 198,777.00 198,777.00 19/10/21
Pelsa Agropecuaria 17,920.00 200,000.00 18/10/21
Pelsa Agropecuaria 210,420.00
Christian Acosta 129,525.00 123,000.00 15/10/21
20/10/21 Agropecuaria Atotonilco 166,260.00 166,260.00 20/10/21
Ernesto Rguez. 128,694.00 128,694.00 20/10/21
Avicola Galván 176,040.00 176,040.00 18-19/10/21
Pollos Maxi 167,210.00 167,210.00 20/10/21
Christian Acosta 6,525.00 6,525.00
Christian Acosta 181,080.00 185,000.00 19/10/21
Pollos Maxi 177,100.00 177,100.00 18/10/21
Margarita Lizarraga Glez. 222,660.00 200,000.00 19/10/21
Jesus Isaac Guerrero 247,776.00 247,776.00 19-20/10/21
21/10/21 Juan Manuel Covarrubias 172,080.00 172,080.00 20/10/21
Margarita Lizarraga Glez. 22,660.00 22,660.00 20/10/21
Veda Portillo 225,720.00 225,720.00 20/10/21
Pelsa Agropecuaria 28,340.00 200,000.00 20/10/21
Pelsa Agropecuaria 231,800.00
Avicola Galván 237,690.00 237,690.00 20/10/21
22/10/21 Rodrigo Cabral 158,600.00 158,600.00 22/10/21
 Pelsa Agropecuaria 60,140.00 60,140.00 21/10/21
Avicola Galván 226,590.00 206,625.00 21/10/21
Veda Portillo 212,195.00 212,195.00 21/10/21
Veda Portillo 199,875.00 199,875.00 22/10/21
23/10/21 SanJuana Aboytes 142,340.00 142,340.00 22/10/21
Agropecuaria Atotonilco 122,720.00 122,720.00 23/10/21
Avicola Galván 246,820.00 246,820.00 25/10/21
Pollos Maxi 143,980.00 143,980.00 25/10/21
Veda Portillo 244,155.00 390,000.00 22/10/21
Veda Portillo 170,355.00 24,510.00 25/10/21
Juan Manuel Covarrubias 192,200.00 190,440.00 22/10/21
Juan Manuel Covarrubias 224,070.00 441,210.00 25/10/21
Juan Manuel Covarrubias 217,140.00
26/10/21 Agropecuaria Atotonilco 187,600.00 187,600.00 27/10/21
27/10/21 Calidad S.P. 223,655.00 223,655.00 26/10/21
Veda Portillo 179,070.00 179,070.00 26/10/21
Avicola Galván 212,750.00 212,750.00 26/10/21
Christian Nahum Cabral 183,120.00 183,120.00 27/10/21
Ernesto Rguez. 160,820.00 160,820.00 27/10/21
Avicola Galván 202,650.00 102,650.00 25/10/21
Avicola Galván 243,180.00 243,180.00 25/10/21
Avicola Galván 100,000.00 100,000.00 23/10/21
Jesus Isaac Guerrero 263,130.00 263,130.00 23-25/10/21
29/10/21 SanJuana Aboytes 175,500.00 175,500.00 28/10/21
Distribuidora Avicel 355,040.00 355,000.00 28/10/21
Avicola Galván 274,560.00 274,560.00 28/10/21
Juan Manuel Covarrubias 486,980.00 486,980.00 28/10/21
Christian Acosta 178,940.00 175,020.00 25/10/21
Fdo. Vázquez 170,160.00 200,000.00 25/10/21
Fdo. Vázquez 224,280.00
30/10/21 Interpec San Marcos 437,500.00
Interpec San Marcos 903,500.00
Pelsa Agropecuaria 199,290.00 420,000.00 23/10/21
Pelsa Agropecuaria 216,720.00
01/11/21 Pelsa Agropecuaria 368,700.00 540,000.00 29/10/21
Pelsa Agropecuaria 219,300.00
Christian Acosta 202,770.00 202,770.00 28/10/21
Avicola Galván 320,040.00 320,040.00 29/10/21
Avicola Galván 357,000.00 357,000.00 01/11/21
Pelsa Agropecuaria 44,010.00 44,010.00 01/11/21
02/11/21 Interpec San Marcos 514,080.00 514,080.00 01/11/21
Interpec San Marcos 506,340.00 506,340.00 01/11/21
Fdo. Vázquez 194,440.00 194,440.00 29-01/11/21
Pollos Maxi 172,360.00 172,360.00 01/11/21
Pollos Maxi 174,500.00 174,500.00 01/11/21
04/11/21 Ernesto Rguez. 236,610.00 236,610.00 04/11/21
Agropecuaria Atotonilco 251,520.00 251,520.00 04/11/21
Distribuidora Avicel 40.00 40.00 03/11/21
Rodrigo Cabral 219,120.00 219,120.00 01/11/21
Fdo. Vázquez 266,640.00 266,640.00 01-03/11/21
Pollos Maxi 226,440.00 226,440.00 03/11/21
Avicola Galván 259,380.00 259,380.00 03/11/21
Avicola Galván 254,720.00 254,720.00 03/11/21
Pelsa Agropecuaria 352,300.00 300,000.00 02/11/21
Maria de los Angeles Gerez 396,440.00 400,000.00 03/11/21
Octavio Quintana 327,820.00 230,000.00 02/11/21
05/11/21 Pelsa Agropecuaria 52,300.00 52,300.00 04/11/21
Avicola Galván 314,490.00 314,490.00 03/11/21
Christian Nahum Cabral 263,500.00 263,500.00 05/11/21
09/11/21 SanJuana Aboytes 235,280.00 235,280.00 04/11/21
Avicola Galván 322,740.00 322,740.00 05/11/21
Avicola Galván 394,020.00 394,020.00 06/11/21
Avicola Galván 249,925.00 100,000.00 06/11/21
Fdo. Vázquez 232,650.00 232,650.00 05-08/11/21
Fdo. Vázquez 220,110.00 50,000.00 08/11/21
Octavio Quintana 26,035.00 26,035.00 05/11/21
10/11/21 Pollos Maxi 262,480.00 262,480.00 10/11/21
Rodrigo Cabral 248,570.00 248,570.00 10/11/21
Avicola Galván 149,925.00 149,925.00 09/11/21
11/11/21 Agropecuaria Atotonilco 329,340.00 329,340.00 17/11/21
Fdo. Vázquez 170,110.00 125,000.00 08/11/21
Avicola Galván 338,325.00 388,375.00 08/11/21
Avicola Galván 392,955.00 392,955.00 10/11/21
12/11/21 Fdo. Vázquez 45,110.00 45,110.00 12/11/21
Pollos Maxi 256,020.00 256,020.00 11/11/21
Christian Acosta 233,280.00 232,280.00 10/11/21
Avicola Galván 319,920.00 274,855.00 11/11/21
16/11/21 Avicola Galván 350,700.00 350,700.00 15/11/21
Avicola Galván 260,700.00 260,700.00 15/11/21
Ernesto Rguez. 238,520.00 238,520.00 13/11/21
SanJuana Aboytes 215,820.00 215,820.00 12/11/21
17/11/21 Avicola Galván 335,100.00 335,100.00 16/11/21
Avicola Galván 335,100.00 335,100.00 16/11/21
Pollos Maxi 325,040.00 325,040.00 17/11/21
18/11/21 Pollos Maxi 272,320.00 272,320.00 18/11/21
Fdo. Vázquez 272,700.00 272,700.00 16/11/02
Christian Nahum Cabral 232,640.00 232,640.00 16/11/21
Margarita Lizarraga Glez. 22,660.00 22,660.00 16/11/21
Christian Acosta 216,000.00 217,000.00
19/11/21 Avicola Galván 342,600.00 337,615.00 16-17/11
 Fdo. Vázquez 273,300.00 273,300.00
Agropecuaria aguilera 247,275.00 250,000.00 11/11/21
22/11/21 Ernesto Rguez. 220,410.00 220,410.00 21/11/21
23/11/21 Octavio Quintana 294,150.00 300,000.00 20/11/21
Pelsa Agropecuaria 334,530.00 550,000.00 19/11/21
Pelsa Agropecuaria 246,645.00 31,175.00 22/11/21
Rodrigo Cabral 217,310.00 217,310.00 19/11/21
Christian Nahum Cabral 236,610.00 236,610.00 23/11/21
24/11/21 SanJuana Aboytes 219,780.00 219,780.00 20/11/21
Avicola Galván 330,850.00 330,850.00 23/11/21
Avicola Galván 307,200.00 307,200.00 12/11/21
Avicola Galván 346,830.00 346,830.00 24/11/21
Avicola Galván 281,725.00 281,725.00 24/11/21
26/11/21 Fdo. Vázquez 231,075.00 231,075.00 23-24/11/21
Christian Acosta 248,160.00 235,500.00 25/11/21
29/11/21 Pollos Maxi 273,600.00 273,600.00 25/11/21
Ernesto Rguez. 232,155.00 232,155.00 29/11/21
Rodrigo Cabral 242,424.00 242,404.00 29/11/21
Agropecuaria Atotonilco 330,560.00 330,560.00 29/11/21
Avicola Galván 345,180.00 345,180.00 27/11/21
Christian Acosta 12,660.00 12,660.00 29/11/21
Pelsa Agropecuaria 381,225.00 320,000.00 26/11/21
30/11/21 SanJuana Aboytes 219,980.00 219,980.00 27/11/21
01/12/21 Avicola Galván 294,450.00 294,450.00 30/11/21
Avicola Galván 398,450.00 398,450.00 29/11/21
Avicola Galván 264,875.00 264,875.00 30/11/21
Pelsa Agropecuaria 61,225.00 61,225.00 29/11/21
Pelsa Agropecuaria 388,050.00 388,050.00 29-30/11/21
Fdo. Vázquez 243,870.00 243,870.00 26-30/11/21
02/12/21 Christian Acosta 244,075.00 244,075.00 30/11/21
Christian Nahum Cabral 241,230.00 241,230.00 02/12/21
Pollos Maxi 251,940.00 251,940.00 02/12/21
03/12/21 Avicola Galván 328,900.00 328,900.00 03/12/21
06/12/21 Agropecuaria Atotonilco 340,890.00 340,890.00 04/12/21
Pollos Maxi 276,710.00 276,710.00 06/12/21
07/12/21 Ernesto Rguez. 244,530.00 244,530.00 07/12/21
Agropecuaria Atotonilco 369,930.00 369,930.00 08/12/21
SanJuana Aboytes 231,485.00 231,485.00 05/12/21
Avicola Galván 345,600.00 345,600.00 04/12/21
Avicola Galván 255,040.00 255,040.00 04/06/12
Pollos Maxi 242,760.00 242,760.00 07/12/21
Pollos Maxi 276,710.00 276,710.00 06/12/21
Christian Acosta 234,675.00 236,000.00 04/12/21
Veda Portillo 369,600.00 369,600.00 06/12/21
Veda Portillo 385,600.00 385,600.00 03-06/12/21
 Jose Luis Chavez 309,414.00 309,414.00 03/12/21
Jose Luis Chavez 290,464.00 252,000.00 06/12/21
Fdo. Vázquez 223,360.00 223,360.00 01-03/12/21
08/12/21 Octavio Quintana 340,770.00 300,000.00 07/12/21
Rodrigo Cabral 243,750.00 243,750.00 08/12/21
Avicola Galván 373,440.00 373,440.00 06/12/21
09/12/21 Pollos Maxi 328,350.00 328,350.00 08/12/21
Pelsa Agropecuaria 356,895.00 356,895.00 07/12/21
Jose Luis Chavez 38,464.00 30,000.00 07/12/21
Avicola Galván 346,185.00 346,185.00 08/12/21
Avicola Galván 355,840.00 355,840.00 01/07/21
10/12/21 Oswaldo Jimenez 266,175.00 200,000.00 06/12/21
Fdo. Vázquez 296,415.00 296,415.00 06/12/21
Avicola Galván 392,490.00 392,490.00 09/12/21
Christian Acosta 277,140.00 275,815.00 08/12/21
Pollos Maxi 309,540.00 309,540.00 09/12/21
Pollos Maxi 305,910.00 305,910.00 10/12/21
Fdo. Vázquez 229,710.00 229,710.00 09/12/21
Christian Nahum Cabral 281,280.00 281,281.00 13/12/21
Pelsa Agropecuaria 325,190.00 300,000.00 10/12/21
13/12/21 Veda Portillo 382,165.00 382,165.00 10/12/21
Fdo. Vázquez 207,705.00 207,705.00 10/12/21
Juan Manuel Covarrubias 283,040.00 283,040.00 09/12/21
Juan Manuel Covarrubias 274,500.00 274,500.00 10/12/21
SanJuana Aboytes 209,880.00 213,060.00 12/12/21
Ernesto Rguez. 271,700.00 271,700.00 14/12/21
Octavio Quintana 34,920.00 34,920.00 09/12/21
14/12/21 Pelsa Agropecuaria 25,190.00 25,190.00 13/12/21
Avicola Galván 358,155.00 358,155.00 13/12/21
Pollos Maxi 272,580.00 272,580.00 13/12/21
Rodrigo Cabral 236,160.00 236,160.00 14/12/21
Jose Luis Chavez 8,464.00 8,464.00 15/12/21
Christian Acosta 234,300.00 234,510.00 14/12/21
15/12/21
Avicola Galván 315,580.00 315,580.00 14/12/21
Fdo. Vázquez 201,910.00 201,910.00 14/12/21
Pollos Maxi 281,820.00 281,820.00 15/12/21
Avicola Galván 280,500.00 280,500.00 15/12/21
16/12/21
Oswaldo Jimenez 66,175.00 66,175.00 15/12/21
Agropecuaria Atotonilco 343,735.00 343,735.00 18/12/21
Pelsa Agropecuaria 342,790.00 300,000.00 16/12/21
18/12/21 Pollos Maxi 250,800.00 250,800.00 17/12/21
Avicola Galván 322,800.00 322,800.00 17/12/21
Agropecuaria Atotonilco 288,600.00 288,600.00 23/12/21
20/12/21
Avicola Galván 335,400.00 335,400.00 20/12/21
SanJuana Aboytes 222,750.00 222,750.00 19/12/21

21/12/21
 Avicola Galván 354,000.00 354,000.00 18-20/12/21
Avicola Galván 343,800.00 343,800.00 18-20/12/21
21/12/21
Christian Nahum Cabral 233,430.00 233,430.00 20/12/21
Pollos Maxi 264,330.00 264,330.00 20/12/21
Pollos Maxi 331,650.00 331,650.00 21/12/21
Agropecuaria Atotonilco 302,400.00 302,400.00 25/12/21
Octavio Quintana 365,040.00 300,000.00 18/12/21
Avicola Galván 276,520.00 276,520.00 21/12/21
22/12/21 Avicola Galván 232,500.00 232,500.00 21/12/21
Interpec San Marcos 612,870.00 612,870.00 17/12/21
Avicola Galván 270,080.00 270,080.00 22/12/21
Avicola Galván 268,160.00 268,160.00 22/12/21
Rodrigo Cabral 246,350.00 246,350.00 23/12/21
Maria de los Angeles Gerez 271,360.00 271,360.00 21-23/12/21
23/12/21
Pelsa Agropecuaria 42,790.00 300,000.00 17/12/21
Pelsa Agropecuaria 371,580.00 257,210.00 17/12/21
24/12/21 Octavio Quintana 65,040.00 65,040.00 24/12/21
Ernesto Rguez. 283,220.00 283,220.00 27/12/21
Avicola Galván 321,090.00 321,090.00 23/12/21
Avicola Galván 325,285.00 325,280.00 24/12/21
27/12/21 Pelsa Agropecuaria 114,370.00 414,370.00 23/12/21
Pelsa Agropecuaria 422,280.00 300,000.00 23/12/21
Pollos Maxi 276,870.00 276,870.00 23/12/21
Pollos Maxi 295,400.00 295,400.00 27/12/21
SanJuana Aboytes 257,950.00 257,950.00 24/12/21
28/12/21 Pelsa Agropecuaria 122,280.00 122,280.00 27/12/21
Christian Nahum Cabral 259,080.00 259,080.00 28/12/21
29/12/21 Agropecuaria Atotonilco 313,100.00 313,100.00 29/12/21
 Restos Saldo a
Banco Diferencia Favor
Tomados
BA 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB -20.00
BB -55,760.00
BB 0.00
BB 0.00
11,900.00 0
0.00
0.00
BB 11,900.00 0.00
SA 0.00
BB -1,010.00
BB 0.00
SA 0.00
BA 0.00
BB 20,090.00 0
B. Azteca 0.00
HSBC 4,315.00 0.00
BB 0.00
BB 3,480.00 0
HSBC 0.00
BB 0.00
BB 3,820.00 1,900.00 0
BB 0.00
BB 0.00
BA 0.00
BB 0.00
HSBC 0.00
BB 388,700.00 0
BB -47,600.00
BB -7,350.00
BB -5,915.00
0.00
BB 0.00
B. Azteca 0.00
BB 0.00
BB 0.00
BB 20,090.00 0.00
0.00
0.00
 0.00
388,700.00 51,740.00 0
0.00
BB -1,980.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 51,740.00 368,120.00
368,120.00 57,505.00 0
BB 57,505.00 -31,120.00
BB 0.00
BB -1,550.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 42,125.00
BB 42,125.00 0.00
BB 4.00 0.00
BB 4.00
BB 0.00
BB 700,000.00
700,000.00 253,120.00
BB 253,120.00 -13,885.00
BB 0.00
B. Azteca 0.00
BB 0.00
BA 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 300,000.00
BB 300,000.00 0.00
BB 0.00
BB -26,530.00
BB 0.00
BB -38,050.00
BB 10,865.00 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
B. Azteca 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 400,000.00
400,000.00 31,450.00 0
31,450.00 -418,220.00
BB 0.00
BB 0.00
BB 0.00
BB -29,345.00
BB 0.00
BB -38,220.00
BA 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
Santander 0.00
BB 0.00
BB 0.00
BB -31,500.00
BB 0.00
BB 0.00
BB 20,440.00 0
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB -48,555.00
BB 0.00
BB 0.00
BB 20,440.00 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
B. Azteca 0.00
BB 0.00
BB 0.00
BB -5.00
BB -32,340.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 464,440.00
464,440.00 136,120.00 0
BB 0.00
BB 0.00
BB 136,120.00 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
B. Azteca 0.00
BB 0.00
BB 0.00
BA 0.00
BA 0.00
BB 550.00 0
BB 1,900.00 0.00
BB 342,285.00
BB 342,285.00 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 550.00 0.00
0.00
0.00
0.00
0.00
0.00
0.00
 0.00
0.00
0.00
0.00
2,034.00 0
62,940.00 0
0.00
0.00
-158,010.00
15,545.00 0
0.00
62,940.00 -41,540.00
0.00
0.00
0.00
0.00
0.00
15,545.00 0.00
0.00
0.00
0.00
-17,090.00
-690.00
0.00
345,580.00 0
345,580.00 0.00
BB 0.00
BB 0.00
BB 0.00
BB 271,160.00
271,160.00 -80,645.00
BB 0.00
BB 0.00
BB 0.00
BA 0.00
BH 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 500,000.00
500,000.00 165,945.00
BB 165,945.00 280,000.00
BB 280,000.00 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BA 0.00
BB 0.00
BB 0.00
BB 0.00
BB -100,000.00
BB 0.00
BB 0.00
BB 0.00
B. Azteca 0.00
BB 88,665.00 0
BB 88,665.00 -30,945.00
BB 0.00
BB 1,000.00 0
BB 1,000.00 188.00 0
188.00 0.00
BB 0.00
BB 2,034.00 26,984.00 0
BB 0.00
BB -51,290.00
BB 0.00
BB 0.00
BB 470,000.00 0
BB 470,000.00 50,100.00 0
50,100.00 -57,260.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB -250,000.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BA 0.00
BB 5,035.00 0
BH 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 5,035.00 35.00
BB 650.00 0
BB 0.00
B. Azteca 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BH 0.00
BB 0.00
BB 424,775.00
424,775.00 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
B. Azteca 0.00
BB 0.00
BA 0.00
BB 0.00
BB 0.00
BB 140,270.00
140,270.00 -219,130.00
BA 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB -39,130.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
0.00
0.00
BB 0.00
BB 0.00
BB 920.00 0
BB 0.00
BB 0.00
BB 0.00
BB 300,080.00
BB 300,080.00 0.00
BB 0.00
BA 0.00
BA 348,440.00
348,440.00 0.00
BB 0.00
0.00
B. Azteca 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB -17,745.00
BB 0.00
BB 0.00
BA 0.00
BB 920.00 680.00 0
BB 0.00
BB 250,000.00
BB 250,000.00 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
B. Azteca 0.00
BB 0.00
BB 0.00
BB 10,200.00 0
BB 0.00
BB 234,940.00
BB 234,940.00 0.00
BB 0.00
BB 0.00
BB 588,030.00
BB 588,030.00 185,025.00
BB 185,025.00 -69,240.00
BB 0.00
BB 0.00
BB 0.00
BB 12,020.00 0
BA 0.00
BB 0.00
BB 0.00
BB -41,950.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BA 0.00
BA 0.00
BA 0.00
BB 0.00
BB 12,020.00 -59,020.00
BB 500.00 0.00
BB 0.00
BB 10,200.00 10,200.00 0
BB 0.00
HSBC 0.00
BB 0.00
BB 0.00
BB -50,920.00
BB -50,920.00 0.00
BB 0.00
BB 0.00
BB 3,260.00 0
BB 139,800.00
139,800.00 -111,400.00
0.00
500.00
BB 7,350.00 0
BB 14,880.00 0
BA 0.00
BA 0.00
BB -158,060.00
BB 0.00
BA 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BA 0.00
BA 0.00
BB 10,200.00 0.00
BA 0.00
BB 14,880.00 -74,745.00
BB 0.00
BB 0.00
BA 0.00
BB 0.00
BB 0.00
BA 270,980.00
270,980.00 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 5,375.00 0
BB 0.00
BA 262,800.00
262,800.00 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
B. Azteca 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 680.00 0.00
BB 0.00
BB 0.00
BB-BH 3,260.00 0.00
BB 0.00
BB 0.00
BB 0.00
B. Azteca 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 5,375.00 239,910.00
239,910.00 0.00
0.00
BB 0.00
BB 0.00
BB 0.00
BA 0.00
3,480.00 3,480.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 331,065.00
331,065.00 0.00
BB 0.00
BB 541,880.00
541,880.00 358,980.00
358,980.00 0.00
BB 34,350.00
BB 34,350.00 -22,770.00
BB 0.00
BB 0.00
BB 0.00
BA 0.00
BA 0.00
BB -11,210.00
B. Azteca 0.00
BA 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BA 0.00
BB 0.00
BB 0.00
B. Azteca 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB -7,470.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BH 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB -42,760.00
BB 0.00
HSBC 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 750.00 0
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 24,300.00 0
HSBC,BA 1,700.00 0
BB 750.00 0.00
BB 0.00
B. Azteca 0.00
BB, HSBC 0.00
BB 0.00
BB-HSBC 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
B. Azteca 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB -158,785.00
BB -196,316.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
HSBC 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 230,000.00
BB 230,000.00 0.00
BB 0.00
BB 47,250.00 0
BH 0.00
BB 0.00
BB 0.00
B. Azteca 8.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BH 3,655.00 0.00
BH 3,655.00 0
BB 0.00
HSBC,BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB -84,075.00
BB 0.00
BB 0.00
BB 0.00
BB 349,835.00
349,835.00 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 24,300.00 0.00
BB 0.00
BB 0.00
BB 0.00
BB 5.00
BB 0.00
BB 0.00
BB 0.00
B. Azteca 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 36,403.20 -13,796.80
BB 0.00
BB 0.00
BB -19,370.00
BB -3,810.00
BB -3,785.00
BB 0.00
BB 0.00
BB 0.00
B. Azteca 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 7,560.00 0
BB 3,785.00
3,785.00 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 1,650.00 0
BB 0.00
BB 47,250.00 14,250.00 0
BB 0.00
BB 4,000.00 0.00
BB 0.00
BB 0.00
BA 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
B. Azteca 0.00
BB 5.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
0.00
BB 0.00
BB 98,415.00
BB 98,415.00 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 7,560.00 8,585.00 0
BB 0.00
BB 5.00 0.00
BAZT 0.00
BB 0.00
BB 0.00
BA 0.00
BB 0.00
BB 0.00
BA 0.00
BB 0.00
BAZT 0.00
BB 1,650.00 0.00
BB 16,960.00
BB 16,960.00 0.00
BB 5.00
BB 17,755.00 0.00
BB -16,035.00
BB 0.00
BH 0.00
BB 0.00
BB 0.00
BA 0.00
1,700.00 0.00
BB 0.00
BB 14,250.00 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB -18,440.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BH-BB 0.00
BB 0.00
B. Azteca 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
0.00
BB 0.00
BB -4,565.00
BB -48,005.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 8,585.00 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB -33,995.00
BB -33,995.00 233,960.00
233,960.00 -17,450.00
BB 0.00
BB 0.00
BB 0.00
BB 5.00 0.00
BB 0.00
BB 0.00
B. Azteca 0.00
17,450.00
17,450.00 0.00
BB 0.00
BB 0.00
BB -20.00 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 4,650.00 0.00
BB 0.00
BB 0.00
B. Azteca 0.00
BB 0.00
BB 0.00
BB 3,600.00 0.00
BB 0.00
BB 0.00
BB 0.00
BB 11,290.00 670.00
BB 670.00 0.00
BB 0.00
BB 86,560.00
BB 86,560.00 -30,120.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BA 0.00
BB 17,906.00
BB 17,906.00 -2,334.00
BB 200,000.00
BB 200,000.00 -31,135.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 16.00
BB 0.00
BB 0.00
BA 0.00
BB -52,400.00
BH 0.00
BB -37,930.00
BB 0.00
BB -25,680.00
BB 296,190.00
296,190.00 0.00
BB 16,925.00 0
BB -4,066.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 111,020.00
111,020.00 -65,680.00
BB 0.00
BB 182,640.00
182,640.00 -35,500.00
BSA 0.00
BB 0.00
BB 0.00
BB -1,139.00
B. Azteca 0.00
BB 0.00
BB 0.00
BB 5,199.00 0.00
BB 0.00
BB 0.00
BB 0.00
BB 308,000.00
308,000.00 0.00
BB 0.00
BB 0.00
BB 0.00
B. Azteca 0.00
BB 0.00
BB 0.00
0.00
BB 0.00
BB 4,750.00 0
BB 0.00
BB 0.00
BB 0.00
B. Azteca 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 4,750.00 0.00
BB 0.00
BB 245.00
245.00 -216,255.00 0
BB 0.00
HSBC 0.00
BB 0.00
BB 0.00
BB 11,810.00 0
BB 0.00
BB 0.00
BB 11,810.00 0.00
BB 0.00
BB 256,500.00
256,500.00 -21,750.00
BB 0.00
B. Azteca 0.00
BB 0.00
BB 10,800.00 0
BB 0.00
BB 0.00
BB -131,750.00
BB 0.00
BB -680.00
BB 0.00
BB 0.00
BB 1,680.00 0
BB 0.00
BB 0.00
BA 0.00
BB 0.00
BB 0.00
B. Azteca 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 16,925.00 9,405.00 0
BB 0.00
B. Azteca 0.00
BB 0.00
BB 0.00
BB 0.00
BB 10,800.00 13,160.00 0
BB -37,400.00
BB 13,160.00 -9,960.00
BB 0.00
BA 0.00
BA 0.00
BB 0.00
BB 0.00
BB 0.00
BA 0.00
BB 0.00
BB 0.00
BB 10.00 0
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 1,680.00 21,345.00
BB 0.00
BB -24,830.00
BA 68,924.00
BA 68,924.00 0.00
B. Azteca 0.00
BB -2.00 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
HSBC 0.00
BB 0.00
BB 180,120.00
BB -33,120.00
BB 0.00
BB 0.00
BB 0.00
BB 13,160.00 0.00
BB 0.00
BB 0.00
BB 0.00
BB-HSBC 0.00
BB 0.00
BB 0.00
BB -1,850.00
BB 0.00
B. Azteca 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 105,520.00
105,520.00 -40,340.00
BB -19,120.00
BB 0.00
HSBC-BB 0.00
BB 0.00
BB -33,335.00 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 9,405.00 71,785.00 0
BB 0.00
BB 0.00
BB -17,920.00
BB 0.00
BB 0.00
BB 0.00
BB 182,080.00
182,080.00 -28,340.00
BB -6,525.00
B. Azteca 0.00
BB 0.00
BB 0.00
BB 0.00
0.00
BB 3,920.00 0
BB 0.00
BB -22,660.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 171,660.00
171,660.00 -60,140.00
BB 0.00
BB 0.00
BB 0.00
BB 21,345.00 1,380.00
BB 0.00
BB 0.00
BB 0.00
B. Azteca 0.00
BB 0.00
BB 0.00
BB 145,845.00
BB 145,845.00 0.00
BB -1,760.00
BB 217,140.00
217,140.00 0.00
B. Azteca 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB -100,000.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB -40.00
BB 0.00
BB 0.00
BB 3,920.00 0.00
BH 29,840.00
29,840.00 -194,440.00

BB 220,710.00
220,710.00 3,990.00
BB 3,990.00 175,290.00
175,290.00 -44,010.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BA 0.00
BA 0.00
HSBC 0.00
BB 0.00
BB 0.00
BB 0.00
B. Azteca 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB -52,300.00
BB 3,560.00 3,560
BB 71,785.00 -26,035.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB -149,925.00
BB-HSBC 0.00
HSBC -170,110.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
HSBC -45,110.00
BB 50,050.00 0
BB 0.00
BB 0.00
BB 0.00
BB -1,000.00 0
bb 50,050.00 4,985.00 0
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BH 0.00
BB 0.00
BB 0.00
-1,000.00 0.00
BB 4,985.00 0.00
 0.00
2,725.00 2,725
BB 0.00
BB 5,850.00 0
BB 215,470.00
BB 215,470.00 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BH-BB 0.00
BB -12,660.00
BB 0.00
BB 0.00
BB -20.00
B. Azteca 0.00
BB 0.00
EFECTIVO 0.00
BB -61,225.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
HSBC-BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 1,325.00 0
BB 0.00
BB 0.00
BB 0.00
BB -38,464.00
BB 0.00
BB 5,850.00 -34,920.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
bb -8,464.00
BB 0.00
BB 0.00
HSBC -66,175.00
HSBC 0.00
BB 0.00
BB 1,325.00 0.00
BB 0.00
BB 0.00
BB 0.00
BB 1.00
BB -25,190.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 3,180.00 3,180
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 210.00 210
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB -42,790.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
B. Azteca 0.00
BB -65,040.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 257,210.00
BB -114,370.00
BB 0.00
BB 0.00
BB 0.00
BB -5.00
BB 300,000.00
BB -122,280.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
BB 0.00
B. Azteca 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
 Observación

Liquido el saldo pendiente

liquido con 4 depositos
Cheque 1359
liquido con 2 transferencias

Ch. 0685
Ch. 05141

Saldo aplicado a restos de otros clientes

Efectivo $35,730.00

Cancelado y aplicado el 13/01

Efectivo $7,350.00

Ch-5144 Fecha de liberacion; 14/01/21

Ch-1362 Fecha de liberacion: 13/01/21

Ch-0686 Enviar al banco 14-01-21

 Cancelado y aplicado el 13/01

Resto pendiente pagado.

Efectivo $2,050.00

Tomamos $4.00 que sobraron de Reyna Aguilera

Efectivo $1,000.00

Ch-5147 Fecha de liberacion: 22/01/21

Ch-1364 Fecha de liberacion: 21/01/21

Ch. 0689
 Pago de 2 Facturas
Efectivo $43,660.00

Ch. 5152 Fecha de liberacion: 26/01/2021

$25,000.00 En Efectivo

CHEQUE 690
PAGO UN RESTO
 CHEQUE 1370

cheque 5161

PAGO EFECTIVO

Se pagó con 20 depósitos $22,500.00 Uno de $9,000.00 y $305.00

Ch. 5162 Liberacion:11/02/21

Ch. 1372 Liberacion:08/02/21
Ch. 0691

Efectivo $11,985.00
PAGO CON 2 DEPO Y QUEDO SOBRANTE DE 2034

5 DEPOSITOS, $24,295 EN EFECTIVO

CHEQUE 0692 15/02/21

Ch. 1374
 Ch. 2039($345,000.00) y Ch. 2042 ($15,000.00)

389730

CHE 0695

CHE 5164 FECHA DE LIBERACCION 25/02/21

SE APLICAN LOS $188 EN FACTURAS ATRASADAS

Saldo devuelto a Indira a principios de Octubre 2021

Efectivo $29,550.00

Efectivo $22,040.00

CHEQUE 1375
 EFECTIVO 37060

CHEQUE 0697

LOS 35 SE APLICARON A UNA FAC. ANTERIOR

CHEQUE 5170
EFECTIVO 37565

EFECTIVO 34565

EFECTIVO 13896

EFECTIVO 57600

CHEQUE 1387

EFECTIVO $19,120.00
CHEQUE 0698

CHEQUE 5179

EFECTIVO $17,016.00
CHEQUE 1378
EFECTIVO $22,999.50

EFECTIVO $4,000

Ch.0700

EFECTIVO $3,500

EFECTIVO $25,040

Ch.5177

EFECTIVO $27,640
CHEQUE 1379

CHEQUE 0701
 CHEQUE 5184

EFECTIVO $33,560

CHEQUE 2053 POR $500

CHEQUE 1380

Ch. 0702

Se aplicaron $150.00 sobrantes a saldo antiguo.

$8,180.00 en Efectivo

Efectivo $33,940.00
 Aplicados a saldos anteriores
Dinero devuelto al cliente(Dora pidio el dep. incompleto 20/04/21)

Ch. 0703

Ch. 0706

Cancelado y vuelto a hacer completo el 18/05/21

Ch. 0707
 Ch. 5200
Ch. 1389
Efectivo $45,759.50

Ch. 0708

Efectivo $17,795.00
Ch. 5214

Ch. 1391 Fecha liberacion: 16/05/21

Ch. 0709 Fecha liberacion 13/05/21 entregado 17/05

Liquidado con sobrante de Trejo

$42,940.00 En efectivo

$738.5 Ma. Lourdes Trejo-$871 Avicola Galvan-$1,870.50 Indira Arenas

$30,640.00 En efectivo
 Falta por liquidar Veda (JUAN MIGUEL)
Ch. 5215
Ch. 1393

$22,250.00 En efectivo

Ch. 5220

Enviar al banco hasta el 01/06/21

Nota de credito sin realizar todavia (JUAN MIGUEL)
 Ch. 1395

Saldo aplicado a Jose Gonzalez $1,700.00

Ch. 5228

Ch. 0714

Ch. 5233

Efectivo $25,620.00

Nota de credito por $3,400.00 y Efvo. $27,210.00

Ch. 0716
Ch. 1397

Ch.0040

Ch. 5238

Ch. 0718
 Efvo. $28,140.00
NOTA DE CREDITO pollo mojado $920.00

Efectivo $600.00

Efectivo $43,230.00

Efectivo $24,300.00

Ch.1398
Efectivo $25,570.00
Efectivo $12,600.00

Ch. 0719
Ch. 5246

Nota de Credito Autorizada por $36,403.20

Efectivo $26,730.00
 Ch. 5247

Efectivo $19,370.00

Efectivo $18,680.00

Ch. 720
Nota de Credito POR $4,000.00

Ch. 5248

Ch. 5249
Efectivo $24,370.00
Efectivo $12,265.00

Ch. 0721
Ch. 1401
 Efectivo $13,725.00
Ch. 0722

Che.5250

Efectivo $14,925.00

Pago de dos facturas

Ch. 5313
Nota de Credito por $8,505.00
Ficha duplicada $335,075.00 corregida hasta 17/Agosto

Nota de credito por $17,755.00

Ch. 0724

Resto de Juan Carlos Mendoza aplicado en él

SE LIQUIDO EL RESTO PENDIENTE

 Ch. 5401

Ch. 1420 Depositado por el cliente

Ch. 0042

Ch. 5409 enviado al banco hasta el 09/08/21

Efectivo $33,615.00

Ch. 1419

Efectivo $10,275.00

Ch. 5411 Enviado al banco hasta el Lunes 16/Ago/21

Ch. 1421
Ch. 0728
Efectivo $36,920.00
 Nota credito $4,650.00 Diferencia del 21/07/21

Ch. 5414
Ch. 1424

Efectivo $21,131.00 Nota de Credito por $3,600.00

Ch.5424 para cobrar el 23/08/21
Ch. 0730

Nota de credito por $11,290.00

Efectivo $32,420.00

Ch. 5427

Ch. 1429
Ch. 731
Efectivo $2,350.00 -Dif. aplicada a Edgar Montenegro

Ch. 5428
 Efectivo $35,000.00

Pollo muerto, bonificacion pendiente

Ch. 5432
Ch. 0732

Nota de credito (Dora Sanchez)

Ch. 5434

Efectivo $22,320.00

Ch.1435

Ch. 5429 (se envio al banco el 14/09/21)

Ch. 0733

Efectivo $13,250.00

Ch. 5437

Efectivo $19,750.00
 Ch. 1436

Ch. 0734
Ch. 5440

Ch.0736
Ch.1437
Ch. 5442

Ch. 05443

Nota de credito por $13,160.00 (04/10/21)

 Ch. 0737
Ch. 1439

Resto $10.00 aplicados a saldo de Rodrigo Cabral

$27,800.00 Efectivo

Nota de Credito por $19,665.00 (04/10/21)

Ch. 5444 (Cheque recazado por banco) liquidacion 15/10/21

Efectivo $23,920.00

Efectivo $11430.00

Che. 5452

Che. 1452
 Ch. 0738
Pidio su devolucion por $33,335.00
Efectivo $39,908.00

Ch. 5456

Ch. 0739

Ch. 5457
Ch. 1453

Efectivo

cancelado por que no deposito a la Agropecuaria

Resto$1,380.00 ($94Rod. Cabral $606Edgar M. $680 Galvan)

Ch.0741
Ch.5465

Ch. 5463 autorizaron cobrar el 26/10/21

Ch.1454

Ch. 0742

Efectivo $13,620.00

Efectivo $16,150.00
 Ch. 1457
Ch. 5469

Ch.0743

Ch. 5740

Efectivo $5,280.00

Ch. 1460
Ch. 0744

VIAJE CON MORTALIDAD

Efectivo $7,500.00
 Ch. 1462

Ch. 0747

Refacturacion por error en la hoja de precio

CHEQUE 1463
FALTA LIQUIDAR $20 PESOS
CHEQUE 5483

LIQUIDO FALTANTE

Ch. 0748

Efectivo $9,475.00

Ch. 1441
Ch. 5495
Ch. 0749

Sobrante
 Efectivo $54,544.00

Efectivo $15,815.00

Ch. 0750
Ch. 1443

Efectivo $8,464.00

Ch. 5501 Se envio al banco 17/12/21

Ch. 5502 Se envio al banco 21/12/21

Ch. 0751
 Ch. 5508 cobrado el 23/12/21

Liquido con 2 TRANSFERENCIAS

SE LIQUIDO RESTO Y EL SOBRANTE SE APLICO EN OTRO VIAJE

LIQUIDO RESTO
CHEQUE 1470

FALTARON 5 PESOS

CH. 0753

CH. 5509
#REF!
POLLO MÉXICO

Total Diferencia
Nombre Fecha Bco Aplicacion
deposito por aplicar
Felipe Arena$50,000.00 2/24/2021 BB 23,016.00 26,984.00
Juan Carlos $65,000.00 6/2/2021 HSBC 63,300.00 1,700.00
Gerardo Mo $24,300.00 6/7/2021 BB 24,300.00
 Cliente Nombre Telefono Correo Alterno
Pollos Maxi Miriam 342 421 1080Ext. 107
Avicola GalvPera 351 516 3520
351 516 4218
Arce AlimentEstela 333 200 5727 heve60@hotmail.com
Ma. Lourdes Trejo 432 103 8157
Interpec San Oscar Navarr449 155 81 80
Indira Arenas 33 13 44 96 32
Veda PortilloSra. Veda 722 356 40 84

669 446 51 64