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1
JOR
1 VICTO
PREPAGOS # CLIENTE POWER GAS BAJIO

2 KARE
PREPAGOS # CLIENTE POWER GAS BAJIO
4 ISRA
PREPAGOS # CLIENTE POWER GAS BAJIO
11 CHR
PREPAGOS # CLIENTE POWER GAS BAJIO
550
4967.36
9990
3500
1990
PREPAGOS # CLIENTE POWER GAS BAJIO

PREPAGOS # CLIENTE POWER GAS BAJIO


1 V
PREPAGOS # CLIENTE POWER GAS BAJIO
499.75
200
332
770.77
300
1591.45
600
310
200
290
725
510
499.75
301
200
900
700
2
PREPAGOS # CLIENTE POWER GAS BAJIO
400
572
743.55
500
399.8
500.35
100
1135.01
250
199.9
3
PREPAGOS # CLIENTE POWER GAS BAJIO
4
PREPAGOS # CLIENTE POWER GAS BAJIO
5
PREPAGOS # CLIENTE POWER GAS BAJIO
6
PREPAGOS # CLIENTE POWER GAS BAJIO
7
PREPAGOS # CLIENTE POWER GAS BAJIO
8
PREPAGOS # CLIENTE POWER GAS BAJIO
9
PREPAGOS # CLIENTE POWER GAS BAJIO
10
PREPAGOS # CLIENTE POWER GAS BAJIO
11
PREPAGOS # CLIENTE POWER GAS BAJIO
JA
1 KARE
PREPAGOS # CLIENTE POWER GAS BAJIO
100 GASPAR HERRERA
600 GASPAR HERRERA
2 HECT
PREPAGOS # CLIENTE POWER GAS BAJIO
500 OBRAS Y PROJECTOS 300
199.9
500
500
200
599.7
200.38
120
199.9
1150.32
399.8
374.23
200
469.8
499.75
1100
182.07
500
400
700.11
967.44
399.8
669.65
399.8
500
900
799.6
1550
1700
1799.1
469.8
1588.55
150
300
599.7
500
939.6
500.13
727.56
300
300
399.8
500
1127.5
1182.93
844.39
1000
599.7
1190
799.6
200
835.21
734.05

3 ALAN
PREPAGOS # CLIENTE POWER GAS BAJIO
600 D ACERO 700
4 EN
PREPAGOS # CLIENTE POWER GAS BAJIO
5 ISRA
PREPAGOS # CLIENTE POWER GAS BAJIO
650 599.7
250
640.84
399.8
119.94
499.8
716.32
671.94
799.6
400
1020.33
400
500
1346.79
685.06
300
232.94
1000
250
151.24
1100
500
987.57
300
674.08
200
300
100
619.67
199.9
100
209.86
477.36
600
599.8
1000
1000
350.18
500
700
600
300
1000
807.98
1066.07
1123.9
300
580.31
780.77
3800.06
713.46
822.19
1000.78
562.16
200
700
950
893.79
200
300
563.53
200
583.05
499.75

6 EN
PREPAGOS # CLIENTE POWER GAS BAJIO
600 DYMCO 399.8
7 FILO
PREPAGOS # CLIENTE POWER GAS BAJIO
1400 MARIA ALEJANDRA 650.31 567.42
800 MARIA ALEJANDRA 729.87
250
799.6
799.6
1107.63
1146.15
250
400
507.47
500
1000
500
2400.18
720.26
708.93
400
100
200
199.9
542.83
399.8
399.8
400
150
300
732.04
399.8
300
200
299.85
300
1451.17
500
392.88
600
1415.73
300
762.2
756.44
1000.2
299.85
651.97
1400.22
800
199.9
499.75
400
400
600
700
771.51
1000.04
599.7
704.7
799.6
200
200
699.65
500
100
200
530
2901.55
626.23
500
587.37
469.8
4837.06

8 LUIS
PREPAGOS # CLIENTE POWER GAS BAJIO
999.5
200
1016.59
399.8
500
769.83
500
930.7
299.85
878.06
400
788.35
600
841.14
1147.32
350
500
1000
500
1085
234.9
399.8
1106.67
1541.3
177.61
250
599.7
150
500
300
350
520
1340
500
229.55
700
469.8
100
399.8
500
300.13
700
739.18
474.36
399.8
1386.77
710
1491.35
330.07
150
73.84
490.01
399.8
938.21
200
700
469.8
300

9
PREPAGOS # CLIENTE POWER GAS BAJIO
10 PEDRO
PREPAGOS # CLIENTE POWER GAS BAJIO
2000 B&MED 1000 1000
3500
788.95
300
2500
1457.34
300
2326.61
1640.55
1585.54
1473.86
1706.93
1149.03
1000
1000
1000
1000
1000
1643.75
500
11 OMA
PREPAGOS # CLIENTE POWER GAS BAJIO
1000 D ACERO 300 4000
1500 MARIANO CRUZ 2000
4000
3000
1000
1280.38
9000
9000
984.27
1379.74
4578
457.8
5000
1867
4000
1900
12622.74
6201.08
2812.13
12646.06
JOR
1 MARI
PREPAGOS # CLIENTE POWER GAS BAJIO
459.77
799.6
1071.4
300
399.8
200
500
200
300
599.7
500
2 VICTO
PREPAGOS # CLIENTE POWER GAS BAJIO
500
200
300
1232.64
200
742.43
200
500
784.73
694.79
799.6
500
209.88
853.18
260
409.8
399.8
200
3 JAQUELINE R
PREPAGOS # CLIENTE POWER GAS BAJIO
4 MAR
PREPAGOS # CLIENTE POWER GAS BAJIO
5 PEDRO BUE
PREPAGOS # CLIENTE POWER GAS BAJIO
6 RAMSE
PREPAGOS # CLIENTE POWER GAS BAJIO
799.6
11 OMAR OS
PREPAGOS # CLIENTE POWER GAS BAJIO
1500 MARIANO CRUZ 5000
1500 MARIANO CRUZ 1144.5
1500 JAIME GUZMAN 4000
730.7
PREPAGOS # CLIENTE POWER GAS BAJIO
JORGE ALCALA TURNO # 0
VICTOR ZAVALA
BANORTE TICKET CAR SODEXO CNG OTROS

KAREN LIZETH
BANORTE TICKET CAR SODEXO CNG OTROS
299.89 914.79
399.8
310
926.19
500
300
500
300
751.48
200
700
500.27
737.77
502
1000
180
1400
480
582.39

ISRAEL PEREZ
BANORTE TICKET CAR SODEXO CNG OTROS
CHRISTOPHER
BANORTE TICKET CAR SODEXO CNG OTROS
BANORTE TICKET CAR SODEXO CNG OTROS

BANORTE TICKET CAR SODEXO CNG OTROS


TURNO #1
Victor
BANORTE TICKET CAR SODEXO CNG OTROS
426.59
710.04
Israel
BANORTE TICKET CAR SODEXO CNG OTROS
BANORTE TICKET CAR SODEXO CNG OTROS
BANORTE TICKET CAR SODEXO CNG OTROS
BANORTE TICKET CAR SODEXO CNG OTROS
BANORTE TICKET CAR SODEXO CNG OTROS
BANORTE TICKET CAR SODEXO CNG OTROS
BANORTE TICKET CAR SODEXO CNG OTROS
BANORTE TICKET CAR SODEXO CNG OTROS
BANORTE TICKET CAR SODEXO CNG OTROS
BANORTE TICKET CAR SODEXO CNG OTROS
JAQUELINE TURNO # 2
KAREN LIZETH
BANORTE TICKET CAR SODEXO CNG OTROS
469.8 1959.02 700 200.00
300 1057.28
300 899.55
800 Autor:
1900 CLIENTE SE VA SIN PAGAR
750
200
200
200
300
200
1003.33
300
200
400
831.34
699.97
500
139.93
770.77
700
544
500
539.73
743.97
700
798.68
461.17
800
399.8
600
1000
379.93
300
700
599.7
664.03
500
200
500
120
200
1006.26
300
150
200
200
800
200
200
1500
399.8
1439.9
880.54
200
299.85
399.8
300
200
1154.39
130
199.9
719.94
HECTOR VEGA
BANORTE TICKET CAR SODEXO CNG OTROS
300.05
335.63
1199.4
300.05
759.62
648.08
ALAN CASTRO
BANORTE TICKET CAR SODEXO CNG OTROS
910.82 1154.02 580.17
300 999.9
600 939.73
560
834.53
400
800
1000
500
600
600
450
631.62
208.24
100
1132.78
898
200
400
399.8
600
275
500
1199.4
300
839.98
350
1200
855
180
500
866.33
300
500
500
599.7
801.2
70
750
800
400
300
891
1111.59
800
900
600
757.08
861.31
500
800
469.8
450
300
750
400
836.92
299.85
200
800
300
954.94
794.84
227.65
300
950.86
300
550
13101.82

ENRIQUE
BANORTE TICKET CAR SODEXO CNG OTROS
ISRAEL PEREZ
BANORTE TICKET CAR SODEXO CNG OTROS
399.8
199.9
1146.83
ENRIQUE
BANORTE TICKET CAR SODEXO CNG OTROS
809.52 1104.03
399.8 899.55
555
443.04
300
300
500
922.06
800
931.21
600
587.25
800
1140.06
299.85
590.7
100
600
399.8
899.55
699.65
240
500
199.9
399.8
724.58
597.84
750
1015.85
773.35
400
500
650
500
499.75
FILO OROZCO
BANORTE TICKET CAR SODEXO CNG OTROS
879.56
199.9
776.61
LUIS ARTURO
BANORTE TICKET CAR SODEXO CNG OTROS
1200.6
749.82
619.69
199.9
1299.95
1077.46
999.7
BANORTE TICKET CAR SODEXO CNG OTROS
PEDRO BUENDIA
BANORTE TICKET CAR SODEXO CNG OTROS
949.93
3999.8
OMAR OSIRIS
BANORTE TICKET CAR SODEXO CNG OTROS
2746.8 5,865.29
1599.78
1199.89
JORGE ALCALA TURNO # 3
MARIA GUDIÑO
BANORTE TICKET CAR SODEXO CNG OTROS
300
199.9
670
500
999.5
300
1409.4
300
599.7
399.8
100
1350
399.8
300
499.75
250
VICTOR ZAVALA
BANORTE TICKET CAR SODEXO CNG OTROS
600
JAQUELINE ROBLES ( APOYO )
BANORTE TICKET CAR SODEXO CNG OTROS
684.36 599.7 150.00
299.85
881.51
400
352.35
199.9
200
2000 Autor:
TRANSPORTE
600
700
150
200
1957.47
799.6
426.07
299.85
399.8
150
1201.69
300
800
500
798.42
MARIA LUISA
BANORTE TICKET CAR SODEXO CNG OTROS
792.5
500
250
660.99
499.75
300
1585.72
525.44
599.7
200
700
500
876.52
1300
399.8
399.8
1200
599.7
1012.79
761.57
437.64
350
300
930
170

PEDRO BUENDIA ( APOYO )


BANORTE TICKET CAR SODEXO CNG OTROS
199.9 399.8 150.00
839.58 439.98
600
400.02
399.8 Autor:
TRANSPORTE
199.9
600
1087.3
500
999.5
400
400
330
1199.4
200
770.85
716.64
219.15
400
799.6
761.56
399.8
458.25
1000

RAMSES MONROY
BANORTE TICKET CAR SODEXO CNG OTROS
500 56.00
701.31
469.8
399.8
800
500
130
648.44 Autor:
COBRAR A ENRIQUE
650.49
704.7
520.26
492.11
893.87
499.75
350
724.38
400
1881.08
192.64
735.14
799.6
199.9
100

OMAR OSIRIS ( APOYO )


BANORTE TICKET CAR SODEXO CNG OTROS
100.00

Autor:
TRANSPORTE
Autor:
TRANSPORTE
BANORTE TICKET CAR SODEXO CNG OTROS
O#0
BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL

$0.00

$0.00

BUZONES EFECTIVO $0.00 PREPAGOS


14,500.00 1369 $0.00 POWER GAS
$0.00 BAJIO
$10,569.79 BANORTE
$914.79 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$14,500.00 BUZONES
$1,369.00 EFECTIVO
SUMA TOTAL
$27,353.58

($0.07)

$27,353.65

BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
BUZONES EFECTIVO $0.00 PREPAGOS
46,000.00 594 $0.00 POWER GAS
$20,997.36 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$46,000.00 BUZONES
$594.00 EFECTIVO
SUMA TOTAL
$67,591.36

$0.12

$67,591.24
BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00

BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00

BUZONES EFECTIVO $0.00 PREPAGOS


17,000.00 1000 $0.00 POWER GAS
1000 $8,929.72 BAJIO
300 $0.00 BANORTE
40 $1,136.63 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$17,000.00 BUZONES
$2,340.00 EFECTIVO
SUMA TOTAL
$29,406.35

$0.16
$0.16

$29,406.19
BUZONES EFECTIVO $0.00 PREPAGOS
10,000.00 1000 $0.00 POWER GAS
300 $4,800.61 BAJIO
220 $0.00 BANORTE
300 $0.00 TICKET CARD
3 $0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$10,000.00 BUZONES
$1,823.00 EFECTIVO
SUMA TOTAL
$16,623.61

$0.01

$16,623.60
BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
#2

BUZONES EFECTIVO $700.00 PREPAGOS


26,000.00 2220 $0.00 POWER GAS
$0.00 BAJIO
$33,296.53 BANORTE
$3,915.85 TICKET CARD
$700.00 SODEXO
$0.00 CNG
$200.00 OTROS
$26,000.00 BUZONES
$2,220.00 EFECTIVO
SUMA TOTAL
$67,032.38

($299.63)

$67,332.01
BUZONES EFECTIVO $500.00 PREPAGOS
36,000.00 662 $0.00 POWER GAS
$34,269.87 BAJIO
$0.00 BANORTE
$3,542.83 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$36,000.00 BUZONES
$662.00 EFECTIVO
SUMA TOTAL
$74,974.70

($60.14)

$75,034.84
BUZONES EFECTIVO $600.00 PREPAGOS
51,500.00 5905 $700.00 POWER GAS
$0.00 BAJIO
$53,420.06 BANORTE
$3,093.65 TICKET CARD
$580.17 SODEXO
$0.00 CNG
$0.00 OTROS
$51,500.00 BUZONES
$5,905.00 EFECTIVO
SUMA TOTAL
$115,798.88

($0.14)

$115,799.02
BUZONES EFECTIVO $0.00 PREPAGOS
200 $0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$200.00 EFECTIVO
SUMA TOTAL
$200.00

$0.00

$200.00
BUZONES EFECTIVO $0.00 PREPAGOS
34,500.00 2403 $650.00 POWER GAS
$40,050.52 BAJIO
$0.00 BANORTE
$1,746.53 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$34,500.00 BUZONES
$2,403.00 EFECTIVO
SUMA TOTAL
$79,350.05

($150.06)

$79,500.11
BUZONES EFECTIVO $600.00 PREPAGOS
25,500.00 2320 $0.00 POWER GAS
7 $399.80 BAJIO
$20,428.56 BANORTE
$2,003.58 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$25,500.00 BUZONES
$2,327.00 EFECTIVO
SUMA TOTAL
$51,258.94

$0.17

$51,258.77
BUZONES EFECTIVO $2,200.00 PREPAGOS
33,500.00 2525.5 $650.31 POWER GAS
$47,068.65 BAJIO
$0.00 BANORTE
$1,856.07 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$33,500.00 BUZONES
$2,525.50 EFECTIVO
SUMA TOTAL
$87,800.53

($0.15)

$87,800.68
BUZONES EFECTIVO $0.00 PREPAGOS
35,500.00 1733.5 $0.00 POWER GAS
$34,328.59 BAJIO
$0.00 BANORTE
$6,147.12 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$35,500.00 BUZONES
$1,733.50 EFECTIVO
SUMA TOTAL
$77,709.21

($0.04)

$77,709.25
BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
BUZONES EFECTIVO $2,000.00 PREPAGOS
4,000.00 1831 $1,000.00 POWER GAS
$26,872.56 BAJIO
$0.00 BANORTE
$4,949.73 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$4,000.00 BUZONES
$1,831.00 EFECTIVO
SUMA TOTAL
$40,653.29

$0.24

$40,653.05
BUZONES EFECTIVO $2,500.00 PREPAGOS
3054.5 $300.00 POWER GAS
$87,729.20 BAJIO
$0.00 BANORTE
$5,546.47 TICKET CARD
$0.00 SODEXO
$5,865.29 CNG
$0.00 OTROS
$0.00 BUZONES
$3,054.50 EFECTIVO
SUMA TOTAL
$104,995.46

($0.10)

$104,995.56
O#3
BUZONES EFECTIVO $0.00 PREPAGOS
17,500.00 4413 $0.00 POWER GAS
$5,330.27 BAJIO
$8,577.85 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$17,500.00 BUZONES
$4,413.00 EFECTIVO
SUMA TOTAL

$35,821.12

($0.33)

$35,821.45
BUZONES EFECTIVO $0.00 PREPAGOS
14,500.00 2109 $0.00 POWER GAS
$8,986.85 BAJIO
$600.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$14,500.00 BUZONES
$2,109.00 EFECTIVO
SUMA TOTAL
$26,195.85

$0.22

$26,195.63
BUZONES EFECTIVO $0.00 PREPAGOS
20,000.00 452 $0.00 POWER GAS
$0.00 BAJIO
$14,300.87 BANORTE
$599.70 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$150.00 OTROS
$20,000.00 BUZONES
PORTE
$452.00 EFECTIVO
SUMA TOTAL
$35,502.57

$0.04

$35,502.53
BUZONES EFECTIVO $0.00 PREPAGOS
9,000.00 701.5 $0.00 POWER GAS
$0.00 BAJIO
$15,851.92 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$9,000.00 BUZONES
$701.50 EFECTIVO
SUMA TOTAL
$25,553.42

($0.13)

$25,553.55
BUZONES EFECTIVO $0.00 PREPAGOS
19,500.00 1582 $0.00 POWER GAS
$0.00 BAJIO
$13,881.25 BANORTE
$839.78 TICKET CARD
$0.00 SODEXO
ORTE
$0.00 CNG
$150.00 OTROS
$19,500.00 BUZONES
$1,582.00 EFECTIVO
SUMA TOTAL
$35,953.03

($0.19)
$35,953.22

BUZONES EFECTIVO $0.00 PREPAGOS


15,500.00 483.5 $0.00 POWER GAS
$799.60 BAJIO
$13,293.27 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$56.00 OTROS
$15,500.00 BUZONES
$483.50 EFECTIVO
SUMA TOTAL
$30,132.37

$0.04

$30,132.33

BUZONES EFECTIVO $4,500.00 PREPAGOS


30,400.00 16.5 $0.00 POWER GAS
$10,875.20 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$100.00 OTROS
$30,400.00 BUZONES
$16.50 EFECTIVO
SUMA TOTAL
$45,891.70

($0.09)

$45,891.79
BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
VENTAS TOTALES CORTE
$0.00 PREPAGO
$0.00 POWER
$20,997.36 BAN BAJIO
$10,569.79 BANORTE
$914.79 ACCOR
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$60,500.00 BUZONES
$1,963.00 PICOS
$94,944.89 VENTA TOTAL

FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR

FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR

VENTAS TOTALES
$0.00 PREPAGO
$0.00 POWER
$13,730.33 BAN BAJIO
$0.00 BANORTE
$1,136.63 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$27,000.00 BUZONES
$4,163.00 PICOS
$46,029.79 VENTA TOTAL

FALTANTE
CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
VENTAS TOTALES
$9,100.00 PREPAGO
$3,300.31 POWER
$270,719.19 BAN BAJIO
$107,145.15 BANORTE
$32,801.83 TICKET CARD
$1,280.17 SODEXO
$5,865.29 CNG
$200.00 OTROS
$246,500.00 BUZONES
$22,861.50 PICOS
$700,283.29 VENTA TOTAL

FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
VENTAS TOTALES CORTE
$4,500.00 PREPAGO
$0.00 POWER
$25,991.92 BAN BAJIO
$66,505.16 BANORTE
$1,439.48 ACCOR
$0.00 SODEXO
$0.00 CNG
$456.00 OTROS
$126,400.00 BUZONES
$9,757.50 PICOS
$235,050.50 VENTA TOTAL

FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE
CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
DIFERENCIA
$ -
$ -
-$ 20,997.36
-$ 10,569.79
-$ 914.79
$ -
$ -
$ -
-$ 60,500.00
-$ 1,963.00
-$ 94,944.89
CORTE DIFERENCIA
$ -
$ -
-$ 13,730.33
$ -
-$ 1,136.63
$ -
$ -
$ -
-$ 27,000.00
-$ 4,163.00
-$ 46,029.79
CORTE DIFERENCIA
-$ 9,100.00
-$ 3,300.31
$ 270,719.26 $ 0.07
$ 107,154.18 $ 9.03
$ 30,751.84 -$ 2,049.99
-$ 1,280.17
-$ 5,865.29
-$ 200.00
-$ 246,500.00
-$ 22,861.50
-$ 700,283.29
DIFERENCIA
-$ 4,500.00
$ -
-$ 25,991.92
-$ 66,505.16
-$ 1,439.48
$ -
$ -
-$ 456.00
-$ 126,400.00
-$ 9,757.50
-$ 235,050.50
JOR
1 MAR
PREPAGOS # CLIENTE POWER GAS BAJIO
500
731.31
50
300
499.75
1474.66
599.7
100
861.69
698.97
600
600
587.83
592.02
1000

2 MA
PREPAGOS # CLIENTE POWER GAS BAJIO
3 VICT
PREPAGOS # CLIENTE POWER GAS BAJIO
200
600
469.8
601.24
100
300
250
500
199.9
500
352.35
500
1196.48
250
800.26
199.9
399.8
300
399.8
902.93
600
731.53

4 RAM
PREPAGOS # CLIENTE POWER GAS BAJIO
1200
2878.1
11 RAMSE
PREPAGOS # CLIENTE POWER GAS BAJIO
1700 mariano cruz 1000
7373.37
6867
9156

PREPAGOS # CLIENTE POWER GAS BAJIO


1 A
PREPAGOS # CLIENTE POWER GAS BAJIO
500 VALE
2
PREPAGOS # CLIENTE POWER GAS BAJIO
2360.04 Jose Martin 1450
3
PREPAGOS # CLIENTE POWER GAS BAJIO
559.72
4 A
PREPAGOS # CLIENTE POWER GAS BAJIO
500 Vales 234.9
1174.5
1000
469.8
704.7
975.53
607.19
836.55
299.85
704.7
799.6
1065.29
500
880.05
399.8
800
300
234.9
587.25
697.86
300
100
500
704.7
100
910
300
599.7
575.93
1000
323
300
300
400
300
747.73
1200
1178.07
500
399.8
373.11
646.68
500
1002.22
5
PREPAGOS # CLIENTE POWER GAS BAJIO
1000 Vales
6
PREPAGOS # CLIENTE POWER GAS BAJIO
1000 Isaac
7
PREPAGOS # CLIENTE POWER GAS BAJIO
1000 vales 38333.68
8
PREPAGOS # CLIENTE POWER GAS BAJIO
38491.01
9
PREPAGOS # CLIENTE POWER GAS BAJIO
10
PREPAGOS # CLIENTE POWER GAS BAJIO
33385.13
11 M
PREPAGOS # CLIENTE POWER GAS BAJIO
2000 VALES 69527.12
1000 Faltante Maribel
JOR
1 ISR
PREPAGOS # CLIENTE POWER GAS BAJIO
630.34
585.29
150
200
500
999.5
200
721.52
28
399.8
1182.01
300
234.9
1000
154.32
400
704.7
500
400
500
299.89
199.9
469.8
500
850.08
679.02
703.5
400
400
400.16
600
546.29
150
978.71
399.8
1000
1200.28
499.79
99.99
600
900.99
700
600
680.04
500
350
150
500
199.9
305
500
799.6
659.67
300
199.9
600
500
300
1600.14
738.59
677.76
500
642.76
1199.4
300
1199.4
400
250
593.88
2 HEC
PREPAGOS # CLIENTE POWER GAS BAJIO
3 JENN
PREPAGOS # CLIENTE POWER GAS BAJIO
611.19
300
500
928.09
499.75
200
600
800
230
500
694.7
700
700
950.1
299.85
100
250
399.8
399.8
1003.46
399.8
600
842.18
399.8
199.9
950.18
200
758.78
788.19
200
399.8
1000.06
300
500
399.8
500
500
651.73
964.24
799.6
300
500
500
300
500.59
700
699.65
250
500
200
200
728.24
199.9
270
500
469.8
200
772.15
927
1037.7
500
500
90.71
299.85
900
399.8
469.8
880.68
15686.35

4 ENRIQ
PREPAGOS # CLIENTE POWER GAS BAJIO
5 E
PREPAGOS # CLIENTE POWER GAS BAJIO
6 KE
PREPAGOS # CLIENTE POWER GAS BAJIO
7 LUI
PREPAGOS # CLIENTE POWER GAS BAJIO
500 trabajo temporal 700
782.23
1526.38
800
2030.72
200
1399.92
592.52
300
469.8
191.48
500
620.99
1138.89
800
299.85
710
300
500
500
200
300
800
911.76
499.87
1420
597.62
733
729.65
345.47
500
600
299.85
400.02
400
500
299.85
1199.4
742.73
600
200
670.04
690.63
900.14
963.12
900.05
500
300
186.73
464.37
599.7
880.18
300
399.8
352.35
199.9
1060.57
830.02
500
350
1355.16
1100.05
150
700
699.65
939.6
845.24
500
1689.6

8
PREPAGOS # CLIENTE POWER GAS BAJIO
150
110
836.6
399.8
120
500
399.8
399.8
150
200
1100
301.15
835.22
1879.2
599.7
399.8
550
999.5
318.54
150
500
326.58
1140.15
918.88
342.29
599.7
400
780.99
299.85
299.85
385.61
239.88
599.7
803
399.8
450
300
500
1000.3
399.8
399.8
762.44
300
771.55
799.6
400
469.8
1100
808.06
100
252.99
199.9
866.09
500
1031.96
150
436.36
216.05
299.85

9
PREPAGOS # CLIENTE POWER GAS BAJIO
10
PREPAGOS # CLIENTE POWER GAS BAJIO
11 PEDR
PREPAGOS # CLIENTE POWER GAS BAJIO
1000 CITY GRUAS 200
1500 MARIANO CRUZ 840.11
1500 MARIANO CRUZ 1535
1500 MARIANO CRUZ 8063.92
1500 MARIANO CRUZ 12279.16
7554.4
7325.99
1000
915.6
915.6
2209.73
1900
1410.16
500
300
2554.91
500
JOR
1 CH
PREPAGOS # CLIENTE POWER GAS BAJIO
2 MAR
PREPAGOS # CLIENTE POWER GAS BAJIO
3 RAM
PREPAGOS # CLIENTE POWER GAS BAJIO
5 MA
PREPAGOS # CLIENTE POWER GAS BAJIO
1174.5
6 CARL
PREPAGOS # CLIENTE POWER GAS BAJIO
11 ISRAEL P
PREPAGOS # CLIENTE POWER GAS BAJIO
2500 MARIANO CRUZ 1000.52
6000 MARIANO CRUZ
PREPAGOS # CLIENTE POWER GAS BAJIO
PREPAGOS # CLIENTE POWER GAS BAJIO
JORGE ALCALA TURNO # 0
MARIA GUDIÑO
BANORTE TICKET CAR SODEXO CNG OTROS

MARIA LUISA
BANORTE TICKET CAR SODEXO CNG OTROS
499.75
500
200
300
399.8
300
305
800
399.8
2015.63

VICTOR ZAVALA
BANORTE TICKET CAR SODEXO CNG OTROS
RAMSES MONROY
BANORTE TICKET CAR SODEXO CNG OTROS
600 748.83
500
150
719.64
400
300
RAMSES ( COMODIN)
BANORTE TICKET CAR SODEXO CNG OTROS
1114.06

BANORTE TICKET CAR SODEXO CNG OTROS


TURNO #1
ANGELICA
BANORTE TICKET CAR SODEXO CNG OTROS
36874.29 1900
768.62
499.87
761.22
BANORTE TICKET CAR SODEXO CNG OTROS
33814.69 399.8
799.6
Cesar
BANORTE TICKET CAR SODEXO CNG OTROS
39776.96 810.79
1649.84
AMERICA
BANORTE TICKET CAR SODEXO CNG OTROS
918.94
FILO
BANORTE TICKET CAR SODEXO CNG OTROS
39355.83 799.6
martha
BANORTE TICKET CAR SODEXO CNG OTROS
45924.45 799.6
499.75
1299.35
1127.52
BANORTE TICKET CAR SODEXO CNG OTROS
299.85
385.41
1339.33
339.83
942.353
Ricardo
BANORTE TICKET CAR SODEXO CNG OTROS
BANORTE TICKET CAR SODEXO CNG OTROS
refugio
BANORTE TICKET CAR SODEXO CNG OTROS
915.6
1373.4
1620.38
MARIBEL
BANORTE TICKET CAR SODEXO CNG OTROS
3,662.40
5951.4
JORGE ALCALA TURNO # 2
ISRAEL PEREZ
BANORTE TICKET CAR SODEXO CNG OTROS
900.15
HECTOR VEGA
BANORTE TICKET CAR SODEXO CNG OTROS
633 999.9
400 499.87
200 587.71
299.85 399.8
299.85
777.39
680.1
500
800
500
199.9
550.12
713.2
800
887.43
200
909.92
399.8
352.35
300
1000.04
1027.33
600
500
700
700
200
500
799.6
200
200
1031.9
400
399.8
400
250
619.49
399.8
500
200
249.68
200
100
1749.02
718.08
469.8
650.07
300
700
299.85
1130.01
1108.35
199.9
200
500
799.6
599.88
399.8
200
1285

JENNIFER NAJAR
BANORTE TICKET CAR SODEXO CNG OTROS
399.8 56.00
648.88
599.7
849.57

Autor:
COBRAR A CESAR
Autor:
COBRAR A CESAR
ENRIQUE COMODIN
BANORTE TICKET CAR SODEXO CNG OTROS
300
700
ENRIQUE
BANORTE TICKET CAR SODEXO CNG OTROS
535.13 1,957.64
459.99 799.6
400
500
279.86
700
500
490
350
200
200
400
836.48
928.23
300
200
130
230
199.9
200
199.9
1123.76
825.31
1035.72
300
200
720
200
1622.47
700.13
575.37
799.6
300
500
600
1148.55
469.8
250
500

KEVIN LOPEZ
BANORTE TICKET CAR SODEXO CNG OTROS
182.73 977.91 1,654.99
599.7 719.64
632.4
200
739.63 Autor:
587.25 CARGA MARTIN
Autor:
CARGA MARTIN
853
999.97
789.17
1500
920.14
600
500
150
399.8
150
1017.66
98
1003.76
399.8
695.59
1000
1460.02
599.7
500
230
800
400
225.61
707.43
669.35
500
555
300
1599.66
500
799.76
500
756.6
500
250
250
750.16
704.7
600
399.8
299.85
600
500
500
500
517.11
469.8
399.8
505
516
450
787.13
1030.52
1439.47
479.1
600
1187.89
700
999.5

LUIS ARTURO
BANORTE TICKET CAR SODEXO CNG OTROS
719.64
FILO
BANORTE TICKET CAR SODEXO CNG OTROS
BANORTE TICKET CAR SODEXO CNG OTROS
BANORTE TICKET CAR SODEXO CNG OTROS
PEDRO BUENDIA
BANORTE TICKET CAR SODEXO CNG OTROS
1373.4 1516.35
JORGE ALCALA TURNO # 3
CHRISTOPHER
BANORTE TICKET CAR SODEXO CNG OTROS
400
300
400
500
900
200
399.8
210
299.85
300
419.31
400
329.28
499.75
500
836.26
1691.28
199.9
399.8
300
300
MARIA GUDIÑO
BANORTE TICKET CAR SODEXO CNG OTROS
584.73
300
199.9
100
1000
500
200
799.6
160.56
800
199.9
200
299.89
399.8
399.8
540
740
233.88
200
RAMSES MONROY
BANORTE TICKET CAR SODEXO CNG OTROS
399.8 1199.4
899.55
500
500
309
150
280
200
770.03
599.7
399.8
234.9
599.7
500
678.22
170
200
1000
920
999.5
700
399.8
599.7
799.6
800
893.75
300
399.8
566.48

MARIA LUISA
BANORTE TICKET CAR SODEXO CNG OTROS
200 500.15
300
600
299.85
200
800
500
799.6
616.92
799.6
300
469.8
499.75
164.4
399.8
200
820.43
989
645.82
599.7
200
200
500
700
599.7

Autor:
PIERDE ESTE VOUCHER

CARLOS SANCHEZ
BANORTE TICKET CAR SODEXO CNG OTROS
1240.66 799.6
500
600.18
300
600
350
875.92
540.01
704.7
399.8
999.5
400
800
500
400
500
500
500
584.97
669.67
800
799.6
889.79

ISRAEL PEREZ ( APOYO )


BANORTE TICKET CAR SODEXO CNG OTROS
150.00

Autor:
TRANSPORTE
Autor:
TRANSPORTE

BANORTE TICKET CAR SODEXO CNG OTROS


BANORTE TICKET CAR SODEXO CNG OTROS
BUZONES EFECTIVO $0.00 PREPAGOS
13,000.00 5573 $0.00 POWER GAS
$9,195.93 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$13,000.00 BUZONES
$5,573.00 EFECTIVO
SUMA TOTAL

$27,768.93

($0.30)

$27,769.23

BUZONES EFECTIVO $0.00 PREPAGOS


14,500.00 2305 $0.00 POWER GAS
$0.00 BAJIO
$5,719.98 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$14,500.00 BUZONES
$2,305.00 EFECTIVO
SUMA TOTAL
$22,524.98

$0.22

$22,524.76

BUZONES EFECTIVO $0.00 PREPAGOS


16,500.00 5565 $0.00 POWER GAS
$10,353.99 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$16,500.00 BUZONES
$5,565.00 EFECTIVO
SUMA TOTAL
$32,418.99

$0.12

$32,418.87
$32,418.87

BUZONES EFECTIVO $0.00 PREPAGOS


5,500.00 1049.5 $0.00 POWER GAS
$4,078.10 BAJIO
$2,669.64 BANORTE
$748.83 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$5,500.00 BUZONES
$1,049.50 EFECTIVO
SUMA TOTAL
$14,046.07

($0.04)

$14,046.11
BUZONES EFECTIVO $1,700.00 PREPAGOS
3529 $0.00 POWER GAS
$24,396.37 BAJIO
$0.00 BANORTE
$1,114.06 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$3,529.00 EFECTIVO
SUMA TOTAL
$30,739.43

$0.13

$30,739.30

BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00

BUZONES EFECTIVO $500.00 PREPAGOS


49,000.00 2000 $0.00 POWER GAS
600 $0.00 BAJIO
345 $36,874.29 BANORTE
100 $3,929.71 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$49,000.00 BUZONES
$3,045.00 EFECTIVO
SUMA TOTAL
$93,349.00

$0.13
$0.13

$93,348.87
BUZONES EFECTIVO $2,360.04 PREPAGOS
43,000.00 1000 $1,450.00 POWER GAS
400 $0.00 BAJIO
650 $33,814.69 BANORTE
120 $1,199.40 TICKET CARD
33.5 $0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$43,000.00 BUZONES
$2,203.50 EFECTIVO
SUMA TOTAL
$84,027.63

($0.07)

$84,027.70
BUZONES EFECTIVO $0.00 PREPAGOS
49,500.00 2231 $559.72 POWER GAS
$0.00 BAJIO
$39,776.96 BANORTE
$2,460.63 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$49,500.00 BUZONES
$2,231.00 EFECTIVO
SUMA TOTAL
$94,528.31

($0.66)

$94,528.97
BUZONES EFECTIVO $500.00 PREPAGOS
21,000.00 1500 $0.00 POWER GAS
600 $26,533.41 BAJIO
200 $0.00 BANORTE
100 $918.94 TICKET CARD
15 $0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$21,000.00 BUZONES
$2,415.00 EFECTIVO
SUMA TOTAL
$51,367.35

$0.01

$51,367.34
BUZONES EFECTIVO $1,000.00 PREPAGOS
38,000.00 2500 $0.00 POWER GAS
600 $0.00 BAJIO
100 $39,355.83 BANORTE
250 $799.60 TICKET CARD
33 $0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$38,000.00 BUZONES
$3,483.00 EFECTIVO
SUMA TOTAL
$82,638.43

($0.35)

$82,638.78
BUZONES EFECTIVO $1,000.00 PREPAGOS
36,000.00 2000 $0.00 POWER GAS
600 $0.00 BAJIO
100 $45,924.45 BANORTE
71 $3,726.22 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$36,000.00 BUZONES
$2,771.00 EFECTIVO
SUMA TOTAL
$89,421.67

($0.53)

$89,422.20
BUZONES EFECTIVO $1,000.00 PREPAGOS
45,500.00 500 $0.00 POWER GAS
600 $38,333.68 BAJIO
500 $0.00 BANORTE
120 $3,306.77 TICKET CARD
7 $0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$45,500.00 BUZONES
$1,727.00 EFECTIVO
SUMA TOTAL
$89,867.45

$0.21

$89,867.24
BUZONES EFECTIVO $0.00 PREPAGOS
41,000.00 500 $0.00 POWER GAS
800 $38,491.01 BAJIO
750 $0.00 BANORTE
100 $0.00 TICKET CARD
26 $0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$41,000.00 BUZONES
$2,176.00 EFECTIVO
SUMA TOTAL
$81,667.01

($0.79)

$81,667.80
BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
BUZONES EFECTIVO $0.00 PREPAGOS
7,500.00 166 $0.00 POWER GAS
$33,385.13 BAJIO
$0.00 BANORTE
$3,909.38 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$7,500.00 BUZONES
$166.00 EFECTIVO
SUMA TOTAL
$44,960.51

($0.36)

$44,960.87
BUZONES EFECTIVO $3,000.00 PREPAGOS
9,000.00 525 $0.00 POWER GAS
$69,527.12 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$9,613.80 CNG
$0.00 OTROS
$9,000.00 BUZONES
$525.00 EFECTIVO
SUMA TOTAL
$91,665.92

($0.13)

$91,666.05
BUZONES EFECTIVO $0.00 PREPAGOS
57,000.00 1212.5 $0.00 POWER GAS
$37,614.62 BAJIO
$0.00 BANORTE
$900.15 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$57,000.00 BUZONES
$1,212.50 EFECTIVO
SUMA TOTAL
$96,727.27

($0.20)

$96,727.47
BUZONES EFECTIVO $0.00 PREPAGOS
45,000.00 1613 $0.00 POWER GAS
$0.00 BAJIO
$32,889.91 BANORTE
$2,487.28 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$45,000.00 BUZONES
$1,613.00 EFECTIVO
SUMA TOTAL
$81,990.19

($0.05)

$81,990.24
BUZONES EFECTIVO $0.00 PREPAGOS
59,000.00 4675 $0.00 POWER GAS
$51,503.02 BAJIO
$0.00 BANORTE
$2,497.95 TICKET CARD
$0.00 SODEXO
$0.00 CNG
R
$56.00 OTROS
R

$59,000.00 BUZONES
$4,675.00 EFECTIVO
SUMA TOTAL
$117,731.97

$0.17

$117,731.80
BUZONES EFECTIVO $0.00 PREPAGOS
1509.5 $0.00 POWER GAS
$0.00 BAJIO
$1,000.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$1,509.50 EFECTIVO
SUMA TOTAL
$2,509.50

($0.14)

$2,509.64
BUZONES EFECTIVO $0.00 PREPAGOS
26,000.00 4027.5 $0.00 POWER GAS
$0.00 BAJIO
$20,110.20 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$2,757.24 CNG
$0.00 OTROS
$26,000.00 BUZONES
$4,027.50 EFECTIVO
SUMA TOTAL
$52,894.94

($658.86)

$53,553.80
BUZONES EFECTIVO $0.00 PREPAGOS
40,000.00 3263 $0.00 POWER GAS
$0.00 BAJIO
$41,057.56 BANORTE
$1,697.55 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$1,654.99 OTROS
$40,000.00 BUZONES
$3,263.00 EFECTIVO
SUMA TOTAL
$87,673.10

$0.21

$87,672.89
BUZONES EFECTIVO $500.00 PREPAGOS
48,500.00 1048 $0.00 POWER GAS
$45,668.90 BAJIO
$0.00 BANORTE
$719.64 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$48,500.00 BUZONES
$1,048.00 EFECTIVO
SUMA TOTAL
$96,436.54

$0.24

$96,436.30
BUZONES EFECTIVO $0.00 PREPAGOS
46,000.00 1966 $0.00 POWER GAS
$30,949.94 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$46,000.00 BUZONES
$1,966.00 EFECTIVO
SUMA TOTAL
$78,915.94

$0.11

$78,915.83
BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
BUZONES EFECTIVO $7,000.00 PREPAGOS
12,000.00 6987 $0.00 POWER GAS
$50,004.58 BAJIO
$0.00 BANORTE
$1,373.40 TICKET CARD
$1,516.35 SODEXO
$0.00 CNG
$0.00 OTROS
$12,000.00 BUZONES
$6,987.00 EFECTIVO
SUMA TOTAL
$78,881.33

($0.30)

$78,881.63
BUZONES EFECTIVO $0.00 PREPAGOS
18,000.00 432 $0.00 POWER GAS
$0.00 BAJIO
$9,785.23 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$18,000.00 BUZONES
$432.00 EFECTIVO
SUMA TOTAL

$28,217.23

$0.01

$28,217.22
BUZONES EFECTIVO $0.00 PREPAGOS
22,500.00 743.5 $0.00 POWER GAS
$0.00 BAJIO
$7,858.06 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$22,500.00 BUZONES
$743.50 EFECTIVO
SUMA TOTAL
$31,101.56

$0.18

$31,101.38
BUZONES EFECTIVO $0.00 PREPAGOS
17,500.00 1346 $0.00 POWER GAS
$0.00 BAJIO
$15,769.33 BANORTE
$1,199.40 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$17,500.00 BUZONES
$1,346.00 EFECTIVO
SUMA TOTAL
$35,814.73

$0.29

$35,814.44
BUZONES EFECTIVO $0.00 PREPAGOS
16,000.00 1124 $0.00 POWER GAS
$1,174.50 BAJIO
$12,404.37 BANORTE
$500.15 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$16,000.00 BUZONES
$1,124.00 EFECTIVO
SUMA TOTAL
$31,203.02

($0.29)

$31,203.31
BUZONES EFECTIVO $0.00 PREPAGOS
19,500.00 1539 $0.00 POWER GAS
$0.00 BAJIO
$14,454.80 BANORTE
$799.60 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$19,500.00 BUZONES
$1,539.00 EFECTIVO
SUMA TOTAL
$36,293.40

($0.20)
$36,293.60

BUZONES EFECTIVO $8,500.00 PREPAGOS


6,100.00 553.5 $0.00 POWER GAS
$1,000.52 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$150.00 OTROS
$6,100.00 BUZONES
$553.50 EFECTIVO
ORTE
ORTE SUMA TOTAL
$16,304.02

$0.18

$16,303.84

BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
VENTAS TOTALES CORTE
$1,700.00 PREPAGO
$0.00 POWER
$48,024.39 BAN BAJIO
$8,389.62 BANORTE
$1,862.89 ACCOR
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$49,500.00 BUZONES
$18,021.50 PICOS
$127,498.27 VENTA TOTAL

FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR

FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR

VENTAS TOTALES
$9,360.04 PREPAGO
$2,009.72 POWER
$206,270.35 BAN BAJIO
$195,746.22 BANORTE
$20,250.65 TICKET CARD
$0.00 SODEXO
$9,613.80 CNG
$0.00 OTROS
$339,500.00 BUZONES
$20,742.50 PICOS
$803,495.82 VENTA TOTAL

FALTANTE
CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
VENTAS TOTALES
$7,500.00 PREPAGO
$0.00 POWER
$215,741.06 BAN BAJIO
$95,057.67 BANORTE
$9,675.97 TICKET CARD
$1,516.35 SODEXO
$2,757.24 CNG
$1,710.99 OTROS
$333,500.00 BUZONES
$26,301.50 PICOS
$694,419.60 VENTA TOTAL

FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
VENTAS TOTALES CORTE
$8,500.00 PREPAGO
$0.00 POWER
$2,175.02 BAN BAJIO
$60,271.79 BANORTE $ 60,271.79
$2,499.15 ACCOR
$0.00 SODEXO
$0.00 CNG
$150.00 OTROS
$99,600.00 BUZONES
$5,738.00 PICOS $ 486.00
$178,933.79 VENTA TOTAL

FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE
CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
DIFERENCIA
-$ 1,700.00
$ -
-$ 48,024.39
-$ 8,389.62
-$ 1,862.89
$ -
$ -
$ -
-$ 49,500.00
-$ 18,021.50
-$ 127,498.27
CORTE DIFERENCIA
-$ 9,360.04
-$ 2,009.72
-$ 206,270.35
-$ 195,746.22
-$ 20,250.65
$ -
-$ 9,613.80
$ -
-$ 339,500.00
-$ 20,742.50
-$ 803,495.82
CORTE DIFERENCIA
-$ 7,500.00
$ -
$ 215,741.06 $ -
$ 95,057.66 -$ 0.01
$ 8,302.57 -$ 1,373.40
-$ 1,516.35
-$ 2,757.24
-$ 1,710.99
-$ 333,500.00
-$ 26,301.50
-$ 694,419.60
DIFERENCIA
-$ 8,500.00
$ -
-$ 2,175.02
$ -
-$ 2,499.15
$ -
$ -
-$ 150.00
-$ 99,600.00
-$ 5,252.00
-$ 178,933.79
JORGE ALCA
1 MARIA LUISA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE
636.86
500
700
600.46
100

2 MARIA GUDIÑO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE
897.67
600
200
500
1150.23

3 RAMSES MONROY
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE
900.43
200
150
500
350
500
600
100
399.8
722.04
400
300
250
1000
200
860.99
300
300
1065
200
199.9
500
569

4 PRUEBAS POR CAMBIO DE PISTO


PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE

RELIZO EL CAMBIO DE MANGUERA REGULAR


TIRA GASOLINA, REALICE LAS PRUEBAS Y SIGU
COMBUSTIBLE.
5 CARLOS SANCHEZ
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE
500 jaime guzman 400
1181.09
200
508.29
500
300
843.5
700
500
757.66
1003.83
817.03
1240.1
100

11 CHRISTOPHER
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE
500
6500
12239.35
5000
TURNO #
11 ANGELICA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE
1000 Vales 39518.57
2 MIRIAM
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE
500 Vales 7964.46 22593.15
3 AMERICA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE
1200 Vales 37796.16
1 martha
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE
45896.72
5 CESAR
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE
500 Vales 39303.51
6 RICARDO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE
28026.67
7 JOSE CALZADA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE
40070.14
8 RICARDO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE
9
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE
10
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE
11 ANGELICA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE
TURNO
1 FILO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE
1122
694.61
800
916.67
79.96
200
160
200
300
399.8
500
300
600
100
939.6
300
838.04
800
500
899.55
500
469.21
650.05
250
200
270
190
400
100
983.17
831.38
366.5
391.24
500.47
240
200
580.53
645.98
400
875.68
500
244.94
300
200
200
185.25
250
399.8
799.6
900.18
699.65
250
2 JENNIFER NAJAR
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE
499.75
400
300
999.5
400
300
399.8
859.41
902.7
881.06
897.86
589.82
199.9
618.97
399.8
1180.07
399.8
200
738.19
200
352.35
822.27
499.75
300
599.7
192.71
200
300
399.8
350
399.8
320.02
500
704.7
1499.25
600.32
300
820.43
120
250
500
350
885
700
299.8
399.88
699.65
199.9
192.94
611.25
399.8
550.22
399.8
299.85
1018.91
587.25
500
600
850.93
399.8
200
564.74
400
150
878.83
200
360
1199.4
5203.36

3 ISRAEL PEREZ
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE
554.78
795.28
400
150
100
350
523.52
655.13
300.15
300
634.18
563.32
200
350
599.7
150
299.85
500
370
500
700
467.07
499.7
671.12
622.19
400
799.6
300
177.15
666.17
690.93
261.02
847.9
799.6
250
159.92
299.89
469.8
695.31
799.6
599.7
1300.11
300
798.75
469.8
450.05
200
130
299.8
500
295.53
299.85
350
673.67
350
200
500
1000.08
500
933.56
600
1099.99
399.8

4 ANGELICA NAJAR
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE
499.75
500
469.8
399.8
500
150
300
999.5
799.6
300
960.39
619.71
700
697.39
893.18
1199.4
199.9
225
799.6
500
5 CHRISTOFER
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE
34602.28
6 KEVIN
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE
500 38848.76
7 ARTURO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE
43098.06
8 PEDRO BUENDIA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE
199.9
100
587.25
200
120
800.1
399.8
1053.79
400
1009
704.7
300
469.8
199.9
100
796.76
500
400
299.85
469.8
500
500
199.9
461.29
319.84
299.85
1121.51
300
300
680
200.26
400
535.67
700.15
905.47
299.85
250
800.1
399.8
399.8
600
299.85
815
399.8
399.8
319.76
499.75
300
480
500
70.47
500
150
590.05
776.09

9
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE
10
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE
11 ALAN CASTRO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE
2201
300
250
550
10000
520
457.8
1918.34
1499.57
300
7000
8556.95
9990
457.8
792.82
JORGE ALCA
1 MARIA LUISA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE
200
300
599.7
700.15
600
666.79
500
670.86
1060.83
1080.63
250
599.7
500
1050.01
200
1231.02
770.15
699.69
669.35
569.72
2 MARIA GUDIÑO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE
669.23
399.8
600.24
630.14
510
135.85
830.18
800
670.74
500
200
600.1
203
200
469.8
400
439.78
779.63
400
156.74
500
468.6
350
326.63
3 CHRISTOPHER
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE
599.7 1805.9
500 250
300 936.8
601.32 942.91
692.09 1123.5
856.85 500
809.67 660.73
399.8 419.27
1299.79
299.85
500
4 VICTOR ZAVALA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE
399.8
300
500
200
200
500
199.9
860.73
314.54
212.23
399.96
586.29
1000
197.18
200
843.76
200
430.62
6 CARLOS SANCHEZ
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE
255.57
799.6
600
753.66
597
849.91
599.7
750
762.5
300
825.65
775.95
469.8
600
600.24
460.19
720.08
732.07
499.75
564
529.44
599.7
599.7
390.1
300
299.85
299.85
400
1073.46
200
815.09
698.11
1122.58
400

11 ISRAEL PEREZ ( APOYO )


PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE
1000 CITY GRUAS 12773.72
2289
250
9990
810
4650.68
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE
ORGE ALCALA TURNO # 0
MARIA LUISA
TICKET CAR SODEXO CNG OTROS BUZONES EFECTIVO
14,500.00 120
300
12

MARIA GUDIÑO
TICKET CAR SODEXO CNG OTROS BUZONES EFECTIVO
12,500.00 2933
AMSES MONROY
TICKET CAR SODEXO CNG OTROS BUZONES EFECTIVO
15,500.00 617
POR CAMBIO DE PISTOLA
TICKET CAR SODEXO CNG OTROS BUZONES EFECTIVO

MBIO DE MANGUERA REGULAR POR QUE


A, REALICE LAS PRUEBAS Y SIGUE TIRANDO
E.
ARLOS SANCHEZ
TICKET CAR SODEXO CNG OTROS BUZONES EFECTIVO
12,500.00 320
800
36

CHRISTOPHER
TICKET CAR SODEXO CNG OTROS BUZONES EFECTIVO
938.49 11,500.00 300
1098.72
3845.52
1300.15
963.57
TURNO #1 ALFREDO
ANGELICA
TICKET CAR SODEXO CNG OTROS BUZONES EFECTIVO
30,500.00 500
800
2
MIRIAM
TICKET CAR SODEXO CNG OTROS BUZONES EFECTIVO
449.97 42,000.00 2500
1399.3 1600
200
80
184
AMERICA
TICKET CAR SODEXO CNG OTROS BUZONES EFECTIVO
910.94 599.70 43,000.00 500
200
100
16
martha
TICKET CAR SODEXO CNG OTROS BUZONES EFECTIVO
805.6 58,500.00 6000
921.04 800
571.31 100
799.6 6
741.63
CESAR
TICKET CAR SODEXO CNG OTROS BUZONES EFECTIVO
699.65 45,500.00 200
519.94 500
100
48
RICARDO
TICKET CAR SODEXO CNG OTROS BUZONES EFECTIVO
38,500.00 2000
600
500
280
JOSE CALZADA
TICKET CAR SODEXO CNG OTROS BUZONES EFECTIVO
287.02 45,000.00 1000
2000
300
20
5
RICARDO
TICKET CAR SODEXO CNG OTROS BUZONES EFECTIVO
1500
155
TICKET CAR SODEXO CNG OTROS BUZONES EFECTIVO
TICKET CAR SODEXO CNG OTROS BUZONES EFECTIVO
ANGELICA
TICKET CAR SODEXO CNG OTROS BUZONES EFECTIVO
TURNO # 2 ERIK
FILO
TICKET CAR SODEXO CNG OTROS BUZONES EFECTIVO
1600 42,000.00 3578.5
799.6
999.97
1038.73
ENNIFER NAJAR
TICKET CAR SODEXO CNG OTROS BUZONES EFECTIVO
539.93 40,000.00 1095
799.6
ISRAEL PEREZ
TICKET CAR SODEXO CNG OTROS BUZONES EFECTIVO
599.7 46,500.00 2443.5
899.55
1199.4
NGELICA NAJAR
TICKET CAR SODEXO CNG OTROS BUZONES EFECTIVO
9,500.00 1729
CHRISTOFER
TICKET CAR SODEXO CNG OTROS BUZONES EFECTIVO
738.83 40,500.00 2678
50
KEVIN
TICKET CAR SODEXO CNG OTROS BUZONES EFECTIVO
32,500.00 500
200
200
300
20
11
ARTURO
TICKET CAR SODEXO CNG OTROS BUZONES EFECTIVO
799.6 41,500.00 700
699.65 200
30
25
8
PEDRO BUENDIA
TICKET CAR SODEXO CNG OTROS BUZONES EFECTIVO
579.91 30,500.00 4471
939.6
939.6
199.9
TICKET CAR SODEXO CNG OTROS BUZONES EFECTIVO
TICKET CAR SODEXO CNG OTROS BUZONES EFECTIVO
ALAN CASTRO
TICKET CAR SODEXO CNG OTROS BUZONES EFECTIVO
11,000.00 2924
ORGE ALCALA TURNO # 3
MARIA LUISA
TICKET CAR SODEXO CNG OTROS BUZONES EFECTIVO
18,000.00 603
MARIA GUDIÑO
TICKET CAR SODEXO CNG OTROS BUZONES EFECTIVO
1031.92 17,000.00 1425.5
CHRISTOPHER
TICKET CAR SODEXO CNG OTROS BUZONES EFECTIVO
18,500.00 301
VICTOR ZAVALA
TICKET CAR SODEXO CNG OTROS BUZONES EFECTIVO
999.9 15,500.00 1794.5
1386.14
681.68
ARLOS SANCHEZ
TICKET CAR SODEXO CNG OTROS BUZONES EFECTIVO
19,000.00 1093.5
EL PEREZ ( APOYO )
TICKET CAR SODEXO CNG OTROS BUZONES EFECTIVO
150.00 17,500.00 911

Autor:
TRANSPORTE
Autor:
TRANSPORTE

TICKET CAR SODEXO CNG OTROS BUZONES EFECTIVO


TICKET CAR SODEXO CNG OTROS BUZONES EFECTIVO
$0.00 PREPAGOS VENTAS TOTALES
$0.00 POWER GAS $500.00
$0.00 BAJIO $0.00
$2,537.32 BANORTE $34,806.51
$0.00 TICKET CARD $14,936.72
$0.00 SODEXO $8,146.45
$0.00 CNG $0.00
$0.00 OTROS $0.00
$14,500.00 BUZONES $0.00
$432.00 EFECTIVO $66,500.00
SUMA TOTAL $5,438.00
$17,469.32 $130,321.73

FALTANTE
($0.16)

CANTIDAD A ENTREGAR
$17,469.48

$0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$3,347.90 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$12,500.00 BUZONES
$2,933.00 EFECTIVO
SUMA TOTAL
$18,780.90

FALTANTE
$0.29

CANTIDAD A ENTREGAR
$18,780.61

$0.00 PREPAGOS
$0.00 POWER GAS
$10,567.16 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$15,500.00 BUZONES
$617.00 EFECTIVO
SUMA TOTAL
$26,684.16

FALTANTE
($0.26)

CANTIDAD A ENTREGAR
$26,684.42
$26,684.42

$0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

FALTANTE
$0.00

CANTIDAD A ENTREGAR
$500.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$9,051.50 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$12,500.00 BUZONES
$1,156.00 EFECTIVO
SUMA TOTAL
$23,207.50

FALTANTE
$0.29

CANTIDAD A ENTREGAR
$23,207.21

$0.00 PREPAGOS
$0.00 POWER GAS
$24,239.35 BAJIO
$0.00 BANORTE
$8,146.45 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$11,500.00 BUZONES
$300.00 EFECTIVO
SUMA TOTAL
$44,185.80

FALTANTE
$5.79

CANTIDAD A ENTREGAR
$44,180.01

$1,000.00 PREPAGOS
$0.00 POWER GAS
$39,518.57 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$30,500.00 BUZONES
$1,302.00 EFECTIVO
SUMA TOTAL
$72,320.57

FALTANTE
$0.51
$0.51

CANTIDAD A ENTREGAR
$72,320.06
$500.00 PREPAGOS
$0.00 POWER GAS
$7,964.46 BAJIO
$22,593.15 BANORTE
$1,849.27 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$42,000.00 BUZONES
$4,564.00 EFECTIVO
SUMA TOTAL
$79,470.88

FALTANTE
($0.35)

CANTIDAD A ENTREGAR
$79,471.23
$1,200.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$37,796.16 BANORTE
$910.94 TICKET CARD
$0.00 SODEXO
$599.70 CNG
$0.00 OTROS
$43,000.00 BUZONES
$816.00 EFECTIVO
SUMA TOTAL
$84,322.80

FALTANTE
($0.28)

CANTIDAD A ENTREGAR
$84,323.08
$0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$45,896.72 BANORTE
$3,839.18 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$58,500.00 BUZONES
$6,906.00 EFECTIVO
SUMA TOTAL
$115,141.90

FALTANTE
$0.11

CANTIDAD A ENTREGAR
$115,141.79
$500.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$39,303.51 BANORTE
$1,219.59 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$45,500.00 BUZONES
$848.00 EFECTIVO
SUMA TOTAL
$87,371.10

FALTANTE
$0.40

CANTIDAD A ENTREGAR
$87,370.70
$0.00 PREPAGOS
$0.00 POWER GAS
$28,026.67 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$38,500.00 BUZONES
$3,380.00 EFECTIVO
SUMA TOTAL
$69,906.67

FALTANTE
($0.37)

CANTIDAD A ENTREGAR
$69,907.04
$0.00 PREPAGOS
$0.00 POWER GAS
$40,070.14 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$287.02 SODEXO
$0.00 CNG
$0.00 OTROS
$45,000.00 BUZONES
$3,325.00 EFECTIVO
SUMA TOTAL
$88,682.16

FALTANTE
$0.00

CANTIDAD A ENTREGAR
$88,682.16
$0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$1,655.00 EFECTIVO
SUMA TOTAL
$1,655.00

FALTANTE
$0.15

CANTIDAD A ENTREGAR
$1,654.85
$0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

FALTANTE
$0.00

CANTIDAD A ENTREGAR
$0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

FALTANTE
$0.00

CANTIDAD A ENTREGAR
$0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

FALTANTE
$0.00

CANTIDAD A ENTREGAR
$0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$24,623.86 BANORTE
$4,438.30 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$42,000.00 BUZONES
$3,578.50 EFECTIVO
SUMA TOTAL
$74,640.66

FALTANTE
($0.16)

CANTIDAD A ENTREGAR
$74,640.82
$0.00 PREPAGOS
$0.00 POWER GAS
$40,499.04 BAJIO
$0.00 BANORTE
$1,339.53 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$40,000.00 BUZONES
$1,095.00 EFECTIVO
SUMA TOTAL
$82,933.57

FALTANTE
$0.20

CANTIDAD A ENTREGAR
$82,933.37
$0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$31,123.57 BANORTE
$2,698.65 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$46,500.00 BUZONES
$2,443.50 EFECTIVO
SUMA TOTAL
$82,765.72

FALTANTE
$0.09

CANTIDAD A ENTREGAR
$82,765.63
$0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$11,713.02 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$9,500.00 BUZONES
$1,729.00 EFECTIVO
SUMA TOTAL
$22,942.02

FALTANTE
($0.06)

CANTIDAD A ENTREGAR
$22,942.08
$0.00 PREPAGOS
$0.00 POWER GAS
$34,602.28 BAJIO
$0.00 BANORTE
$738.83 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$40,500.00 BUZONES
$2,728.00 EFECTIVO
SUMA TOTAL
$78,569.11

FALTANTE
($0.01)

CANTIDAD A ENTREGAR
$78,569.12
$0.00 PREPAGOS
$0.00 POWER GAS
$500.00 BAJIO
$38,848.76 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$32,500.00 BUZONES
$1,231.00 EFECTIVO
SUMA TOTAL
$73,079.76

FALTANTE
$0.13

CANTIDAD A ENTREGAR
$73,079.63
$0.00 PREPAGOS
$0.00 POWER GAS
$43,098.06 BAJIO
$0.00 BANORTE
$1,499.25 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$41,500.00 BUZONES
$963.00 EFECTIVO
SUMA TOTAL
$87,060.31

FALTANTE
($0.21)

CANTIDAD A ENTREGAR
$87,060.52
$0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$25,384.71 BANORTE
$2,659.01 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$30,500.00 BUZONES
$4,471.00 EFECTIVO
SUMA TOTAL
$63,014.72

FALTANTE
($0.16)

CANTIDAD A ENTREGAR
$63,014.88
$0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

FALTANTE
$0.00

CANTIDAD A ENTREGAR
$0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

FALTANTE
$0.00

CANTIDAD A ENTREGAR
$0.00 PREPAGOS
$0.00 POWER GAS
$44,794.28 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$11,000.00 BUZONES
$2,924.00 EFECTIVO
SUMA TOTAL
$58,718.28

FALTANTE
($0.21)

CANTIDAD A ENTREGAR
$58,718.49
$0.00 PREPAGOS VENTAS TOTALES
$0.00 POWER GAS $1,000.00
$0.00 BAJIO $0.00
$12,918.60 BANORTE $43,067.84
$0.00 TICKET CARD $53,141.36
$0.00 SODEXO $4,099.64
$0.00 CNG $0.00
$0.00 OTROS $0.00
$18,000.00 BUZONES $150.00
$603.00 EFECTIVO $105,500.00
SUMA TOTAL $6,128.50

$31,521.60 $213,087.29

FALTANTE
$0.21

CANTIDAD A ENTREGAR
$31,521.39
$0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$11,240.46 BANORTE
$1,031.92 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$17,000.00 BUZONES
$1,425.50 EFECTIVO
SUMA TOTAL
$30,697.88

FALTANTE
$0.09

CANTIDAD A ENTREGAR
$30,697.79
$0.00 PREPAGOS
$0.00 POWER GAS
$4,759.43 BAJIO
$8,738.75 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$18,500.00 BUZONES
$301.00 EFECTIVO
SUMA TOTAL
$32,299.18

FALTANTE
($0.07)

CANTIDAD A ENTREGAR
$32,299.25
$0.00 PREPAGOS
$0.00 POWER GAS
$7,545.01 BAJIO
$0.00 BANORTE
$3,067.72 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$15,500.00 BUZONES
$1,794.50 EFECTIVO
SUMA TOTAL
$27,907.23

FALTANTE
($0.17)

CANTIDAD A ENTREGAR
$27,907.40
$0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$20,243.55 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$19,000.00 BUZONES
$1,093.50 EFECTIVO
SUMA TOTAL
$40,337.05

FALTANTE
($0.19)
CANTIDAD A ENTREGAR
$40,337.24

$1,000.00 PREPAGOS
$0.00 POWER GAS
$30,763.40 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$150.00 OTROS
$17,500.00 BUZONES
$911.00 EFECTIVO
SUMA TOTAL
$50,324.40

FALTANTE
$0.18

CANTIDAD A ENTREGAR
$50,324.22

$0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

FALTANTE
$0.00

CANTIDAD A ENTREGAR
$0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

FALTANTE
$0.00

CANTIDAD A ENTREGAR
ENTAS TOTALES CORTE DIFERENCIA
PREPAGO -$ 500.00
POWER $ -
BAN BAJIO -$ 34,806.51
BANORTE -$ 14,936.72
ACCOR -$ 8,146.45
SODEXO $ -
CNG $ -
OTROS $ -
BUZONES -$ 66,500.00
PICOS -$ 5,438.00
VENTA TOTAL -$ 130,321.73
VENTAS TOTALES CORTE DIFERENCIA
$3,200.00 PREPAGO -$ 3,200.00
$0.00 POWER $ -
$115,579.84 BAN BAJIO -$ 115,579.84
$145,589.54 BANORTE -$ 145,589.54
$7,818.98 TICKET CARD -$ 7,818.98
$287.02 SODEXO -$ 287.02
$599.70 CNG -$ 599.70
$0.00 OTROS $ -
$303,000.00 BUZONES -$ 303,000.00
$22,796.00 PICOS -$ 22,796.00
$598,870.91 VENTA TOTAL -$ 598,870.91
VENTAS TOTALES CORTE DIFERENCIA
$0.00 PREPAGO $ -
$0.00 POWER $ -
$163,493.66 BAN BAJIO $ 163,493.66 $ -
$131,693.92 BANORTE $ 131,694.03 $ 0.11
$13,373.57 TICKET CARD $ 13,373.57 $ -
$0.00 SODEXO $ -
$0.00 CNG $ -
$0.00 OTROS $ -
$294,000.00 BUZONES -$ 294,000.00
$21,163.00 PICOS 21,110.00 -$ 53.00
$623,724.54 VENTA TOTAL -$ 623,724.54
ENTAS TOTALES CORTE DIFERENCIA
PREPAGO -$ 1,000.00
POWER $ -
BAN BAJIO $ 43,067.84 $ -
BANORTE $ 53,141.45 $ 0.09
ACCOR -$ 4,099.64
SODEXO $ -
CNG $ -
OTROS -$ 150.00
BUZONES -$ 105,500.00
PICOS -$ 6,128.50
VENTA TOTAL -$ 213,087.29
JORGE ALCALA TU
1 MARIA LUISA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
550.44
299.85
600.02
150
300
300
250

2 MARIA GUDIÑO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
100
211.59
399.8
100
600
499.75

3 CARLOS SANCHEZ
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
300 557.62 519.94
784.99 499.95
950.34
250
400
800
130
399.8
352.35
500
871.88
500
850
400
500
776.89
704.75
810.13
469.8

4 VICTOR ZAVALA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
550.26
599.7
299.8
150
745.43
226.77
327.32
1000
300
200
350
699.65
399.8
310
300
11 CHRISTOPHER
n # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
1500 mariano cruz 2000
5000
1000
1144.5

PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO


TURNO #1 alf
1 MARIBEL
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
1000 DIBAJAL 469.8 1174.41
500 VERTICE 800 899.9
250 123.09
620.05 697.85
234.9
200
300
469.8
234.9
400
704.7
704.7
200
1000.27
1280.32
281.88
200
700
863.14
200
150
200
300
1332.13
704.7
1180.08
200
2349
200
419.8
1220.07
419.8
524.75
209.9
800
700
720.57
419.8
519.74
2 MIRIAM
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
1000 VERTICE 500 858.79 382.61 700
300 D ACERO 564.68 73.99
1000 SERGIO M 580.8 419.79
1282.53 399.8
100 989.68
1396.13 499.98
599.7
488.9
788.07
1151.41
300
500
835.15
1000
910.08
1301.85
100
1531.43
819.19
100
300
300
200
150
704.7
352.35
705.61
600.02
499.75
500
784.95
300
399.8
234.9
300
250
1255.38
469.8
300
1543.06
500
706.48
900.1
Autor:
BAUCHER PERDIDO DE
MIRIAM
3 ANGELICA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
800 100 200 923.56
939.6 575.11 1049.5
1057.05 630 773.06
209.9 1000.2
1000
419.8
400
162
600
400
1000
700
250
300
234.9
300
697.61
500
500
400
300
400
602.85
500
587.25
950
182.45
700
500
500
1000.06
600
1409.4
300
700
498.43
200
469.8
572.24
234.9
704.7
500
469.8
500
234.9
670.17
1000
704.7
300
100
950
234.9
234.9
600
80
200
1228.42

4
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
5 JUAN ROBLES
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
500 VERTICE 800 419.8 1599.2 563.13
250 400
430.09 700
314.85 769.81
629.85 499.98
200
565.51
500
600
700
1000
629.7
250
680.08
1199.26
700
673.72
781.96
500
300
299.85
300
741.09
650.53
600
599.7
399.8
400
300
300
973.05
600
187.92
234.9
960.48
469.8
798.9
1001.57
100
1500
469.8
700
234.9
1903.39
600
200
1409.4
704.7
1200
1164.73
180
450
1339.28
500
300
500
187.92
1790
500
1172.88
500
800
100
1000
6 JOSE GARCIA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
1000 499.87
150 959.52
130 1197.99
600 508.32
1500 689.94
700 299.95
811.41
1501.35
877.62
200
300
743.21
300
1000
780.11
469.8
374.11
1110
179.91
836.9
93.96
200
200
469.8
500
704.7
500
200
500
200
500
400
587.25
469.8
957.52
200
300
469.8
400
500
400
956.42
300
500
200
200
117.22
1474.19
300
1174.5
923.91
500
805.64
241.58
500
670.36
939.6
600
1000
100
469.8
314.85

7 JENIFER
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
300 1100 799.6
750 700.06 999.5
419.8 197.7
500
500
600.1
300
500
400
600
629.7
419.8
400
419.8
314.85
1000
900.09
469.8
799.6
700.03
400
128.42
1200.72
1219.79
730.15
587.25
200
234.9
991.82
2281.68
700.64
469.8
1548.3
200
1409.4
1090.38
1000
500
800
234.9
914.3
1270.32
300
500
234.9
234.9
300
775.24
1000
103.97
300
469.8
974.15
250
200
500
187.92
300
100
500
1300
200
469.8
500
500
234.9
587.25
469.8
12489.92

8
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
500 399.8 479.3
273.1
972
772.79
206.82
299.85
620.47
625.21
500
781.85
200
200
751.5
399.8
899.55
199.9
500
827.08
799.6
145
9
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
10 MARIBEL
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
457.8
5900
9500
9500
1379.74
11 REFUGIO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
1000 CITY GRUAS 1000 7273.27 2266.11
1000 CITY GRUAS 1800 999.84
1000 CITY GRUAS 300 3767.24
1000 B 1148 8011.5
3423.75 9156
1100 999.84
1000 499.92
4124.82 2037.67
1880.28 2278.01
700 1488.77
1237.11 999.84
300 3331.87
7000 1373.4
2100 457.8
1144.5 1923.22
7400.47 1181.58
500
1831.2
1000
1000
1819.89
3000.08
1914.06
2289
1032.02
400
2402.72
550
2000
JACQUIE R TU
1 ENRIQUE
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
200 dympco 409.4 751.68
1200 desarollos fiesta 200 1143.95
524.75 800.14
500
250
925.93
236.78
1027.1
419.8
150
100
700
200
594.96
910
480
706.23
800
769.03
250
1500
419.8
300
210
469.8
500
2 HECTOR VEGA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
800 bymed 1022.36 682.38 800
450.05 629.7
800 251.88
629.7 349.9
400 839.6
500 1499.95
151.27
885.71
300
200
234.9
300
209.9
209.9
800.1
300
350
367
220
600
600
1220.13
419.8
314.85
950.09
500
500
419.8
620.17
525
503.24
419.8
839.6
889.98
200
920.06
314.85
419.8
321.9
500
600
587.25
500
500
298.6
400
220
209.9
419.8
500
314.85
600
500
500
600
300
300
810.36
209.9
127.97

3 KAREN
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
300 1050
423.26 482.77
1800.14 1154.45
300 200.03
257.54
450
705.45
314.85
650
300
400
918.93
469.8
500
209.9
498.18
419.8
974.44
500
500
300
320
500
500
888.21
572.54
1000
2280
554.5
419.8
1006.09
876.94
1251.42
352.35
200
500
200
209.9
1000
591.9
200
1281.05
314.85
419.8
200
500
300
209.9
800
629.7
352.35
1137.15
1164.44
1467.08
700
300
600
419.8
419.8
419.8
160
500
400
500

4 JACQUIE R
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
300
1500
350
446.6
801.4
760.49
50
377.82
300
5 KAREN COMODIN
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
500 nabla 3188.53 400 83.96
3000 1469.3 599.93
730.49
500
896.17
912.61
400
1000
777.15
1250.04
600
927
419.8
1195.02
839.6
437
200
419.8
300
500
839.68
200
419.8
939.6
972.66
551.51
500
300
500
500
864.73
500
200
1200
1000
1090.03
300
200
750
100
1000
524.75
720
200
600
300
400
314.85
62.97

6 FILO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
419.8 899.84
600 981.91
200 399.86
920.2 887.69
600 629.7
629.7
125.94
500
400
623.24
100
350.05
398.81
300
469.8
885.06
120
419.8
100
419.8
500
587.72
939.6
1275.98
587.25
704.7
419.8
209.9
902.61
1000
400
200
300
1500
200
750.1
314.85
596.66
500
975.51
419.8
565.34
318.42
430
780.41
1000.49
629.7
400
1154.58
400
1150.23
419.8
419.8
230.01
916.15
300
300
400
1010.04

7 LUIS ARTURO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
500 299.95 600
277 692.57
1049.5 299.95
400 2427.49
524.75
913.88
419.8
704.7
314.85
500
300
1600.11
1000
500
250
600
500
700
668.87
587.25
1148.03
180
500
200
939.6
524.75
250
419.8
356.83
200
500
1551.15
639.07
419.8
1614
750
200
978.93
200
240
230
80
1000
1044.57
524.75
400
209.9
314.85
419.8
150
524.75
500
400
250
360
944.55
300
924.04
382.21
704.7
500
789.85
200
1075.89
450
450
600
645.34
9110.68

8 ENRIQUE
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
419.8
9
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
10
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
11 PEDRO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
1500 mariano cruz 107 4020 2234.75 140.69
1500 mariano cruz 5463.82 5375.26 3080
672 1799.84
1617 1532.71
7555.92 1499.98
805.87
8849.71
400
3757.07
990.08
3822.63
13.69
444.98
3000
1000
686.7
3078.93
19980
6064.43
5000
500
1373.4
3703.14
7000
9141.97
7500
700
7511.19
700
200
1144.5
9990
2622.67

FABIOLA TURN
1 ULISES
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
500 293.85
1000
550.13
200
500
200
145.12
314.85
500
900.04
209.9
705
200
835.17
510
629.7
469.8
1092.89
524.75
765.65
970.09
939.6
300
300
2 VICTOR ZAVALA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
200 499.98
505
419.8
300
1432.74
140
200
200
330
903.01
1400
200
293.86
419.8
500
3 RAMSES
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
300 300 469.8
500 629.7
839.6 499.98
400
430
881.56
600
800
314.85
1091.13
200
1010.08
100
500
200
909.96
500
380.7
500
419.8
4 CARLOS SANCHEZ
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
500
1044.55
498.03
895.01
419.8
230.67
1364.52
100
300
643.97
711.62
500
524.75
703.1
600
482.77
300
810
400
300
352.35

6 LUISA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
150 299.95
230.89
419.8
799.6
419.8
200
419.8
500
533.96
832.4
648.07
150
921.73
100
400
200
419.8
881.86
100
629.7
709.65
877.74
985.38
541.54
419.8
130
419.8
629.7
600
629.7
300

11 CRISTOHPER
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
2000 jaime guzman 5264.7
2000 jaime guzman 5632.11
3000 jaime guzman 300
3000 mariano cruz 3892.15
3607.97
2800
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
ALCALA TURNO # 0
SA
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
15,000.00 500 $0.00 POWER GAS
$0.00 BAJIO
$2,450.31 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$15,000.00 BUZONES
$500.00 EFECTIVO
SUMA TOTAL

$17,950.31

$41.41

$17,908.90

ÑO
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
8,000.00 850 $0.00 POWER GAS
9 $0.00 BAJIO
$1,911.14 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$8,000.00 BUZONES
$859.00 EFECTIVO
SUMA TOTAL
$10,770.14

$0.53

$10,769.61

HEZ
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
7,500.00 450 $0.00 POWER GAS
1500 $300.00 BAJIO
73 $11,008.55 BANORTE
$1,019.89 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$7,500.00 BUZONES
$2,023.00 EFECTIVO
SUMA TOTAL
$21,851.44

$0.12

$21,851.32
$21,851.32

ALA
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
8,000.00 400 $0.00 POWER GAS
19 $6,458.73 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$8,000.00 BUZONES
$419.00 EFECTIVO
SUMA TOTAL
$14,877.73

($0.12)

$14,877.85
ER
CNG OTROS BUZONES EFECTIVO $1,500.00 PREPAGOS
20,000.00 2900 $0.00 POWER GAS
19 $9,144.50 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$20,000.00 BUZONES
$2,919.00 EFECTIVO
SUMA TOTAL
$33,563.50

($0.71)

$33,564.21

CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00

RNO #1 alfredo

CNG OTROS BUZONES EFECTIVO $1,500.00 PREPAGOS


36,000.00 3065 $0.00 POWER GAS
$22,684.80 BAJIO
$0.00 BANORTE
$2,895.25 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$36,000.00 BUZONES
$3,065.00 EFECTIVO
SUMA TOTAL
$66,145.05

($0.27)
($0.27)

$66,145.32
CNG OTROS BUZONES EFECTIVO $2,300.00 PREPAGOS
43,000.00 3800 $500.00 POWER GAS
11.5 $0.00 BAJIO
$27,465.61 BANORTE
$2,765.85 TICKET CARD
$700.00 SODEXO
$0.00 CNG
$0.00 OTROS
$43,000.00 BUZONES
$3,811.50 EFECTIVO
SUMA TOTAL
$80,542.96

($187.76)

$80,730.72
PERDIDO DE
A
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
2,000.00 43,000.00 5500 $800.00 POWER GAS
72 $2,096.65 BAJIO
$29,399.19 BANORTE
$3,746.32 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$2,000.00 OTROS
Autor: $43,000.00 BUZONES
DEPOSITO ISAAC $5,572.00 EFECTIVO
SUMA TOTAL
$86,614.16

($0.20)

$86,614.36
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
ES
CNG OTROS BUZONES EFECTIVO $500.00 PREPAGOS
40,500.00 4500 $800.00 POWER GAS
4 $0.00 BAJIO
$40,649.41 BANORTE
$3,968.99 TICKET CARD
$563.13 SODEXO
$0.00 CNG
$0.00 OTROS
$40,500.00 BUZONES
$4,504.00 EFECTIVO
SUMA TOTAL
$91,485.53

$0.05

$91,485.48
A
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
35,000.00 3280 $0.00 POWER GAS
13 $0.00 BAJIO
$34,605.32 BANORTE
$4,155.59 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$35,000.00 BUZONES
$3,293.00 EFECTIVO
SUMA TOTAL
$77,053.91

($0.17)

$77,054.08
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
51,500.00 2500 $1,050.00 POWER GAS
360 $53,768.95 BAJIO
110 $0.00 BANORTE
$1,996.80 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$51,500.00 BUZONES
$2,970.00 EFECTIVO
SUMA TOTAL
$111,285.75

$0.39

$111,285.36
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
8300 $0.00 POWER GAS
12 $500.00 BAJIO
$10,374.32 BANORTE
$479.30 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$8,312.00 EFECTIVO
SUMA TOTAL
$19,665.62

($0.17)

$19,665.79
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
1501 $0.00 POWER GAS
$26,737.54 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$1,501.00 EFECTIVO
SUMA TOTAL
$28,238.54

($0.13)

$28,238.67
CNG OTROS BUZONES EFECTIVO $4,000.00 PREPAGOS
31,000.00 1250 $1,000.00 POWER GAS
22 $61,671.17 BAJIO
$0.00 BANORTE
$40,772.61 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$31,000.00 BUZONES
$1,272.00 EFECTIVO
SUMA TOTAL
$139,715.78

$0.12

$139,715.66
QUIE R TURNO 2

CNG OTROS BUZONES EFECTIVO $1,400.00 PREPAGOS


631.80 6,500.00 13520 $0.00 POWER GAS
$13,553.58 BAJIO
$0.00 BANORTE
Autor:
carga para jacobo $2,695.77 TICKET CARD
casillas $0.00 SODEXO
$0.00 CNG
$631.80 OTROS
$6,500.00 BUZONES
$13,520.00 EFECTIVO
SUMA TOTAL
$38,301.15

($781.06)

$39,082.21
GA
CNG OTROS BUZONES EFECTIVO $800.00 PREPAGOS
38,000.00 2737 $0.00 POWER GAS
$0.00 BAJIO
$28,828.59 BANORTE
$4,253.41 TICKET CARD
$800.00 SODEXO
$0.00 CNG
$0.00 OTROS
$38,000.00 BUZONES
$2,737.00 EFECTIVO
SUMA TOTAL
$75,419.00

$0.07

$75,418.93
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
28,000.00 11758.5 $0.00 POWER GAS
$0.00 BAJIO
$37,811.66 BANORTE
$2,887.25 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$28,000.00 BUZONES
$11,758.50 EFECTIVO
SUMA TOTAL
$80,457.41

$0.08

$80,457.33
R
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
4,000.00 898 $0.00 POWER GAS
$0.00 BAJIO
$4,886.31 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$4,000.00 BUZONES
$898.00 EFECTIVO
SUMA TOTAL
$9,784.31

($0.01)

$9,784.32
ODIN
CNG OTROS BUZONES EFECTIVO $500.00 PREPAGOS
31,500.00 4350 $0.00 POWER GAS
$6,188.53 BAJIO
$30,224.56 BANORTE
$683.89 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$31,500.00 BUZONES
$4,350.00 EFECTIVO
SUMA TOTAL
$73,446.98

($0.24)

$73,447.22
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
33,500.00 1159 $0.00 POWER GAS
$0.00 BAJIO
$32,691.65 BANORTE
$3,799.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$33,500.00 BUZONES
$1,159.00 EFECTIVO
SUMA TOTAL
$71,149.65

($0.10)

$71,149.75
RO
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
43,500.00 1556 $0.00 POWER GAS
$47,608.55 BAJIO
$0.00 BANORTE
$3,719.96 TICKET CARD
$600.00 SODEXO
$0.00 CNG
$0.00 OTROS
$43,500.00 BUZONES
$1,556.00 EFECTIVO
SUMA TOTAL
$96,984.51

($217.90)

$97,202.41
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
920 $0.00 POWER GAS
$419.80 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$920.00 EFECTIVO
SUMA TOTAL
$1,339.80

($4.75)

$1,344.55
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $3,000.00 PREPAGOS
1,030.05 4,500.00 3989.5 $107.00 POWER GAS
4200.57 $129,309.70 BAJIO
801.15 $0.00 BANORTE
1373.4 $12,442.54 TICKET CARD
776.41 $3,220.69 SODEXO
$8,181.58 CNG
$0.00 OTROS
$4,500.00 BUZONES
$3,989.50 EFECTIVO
SUMA TOTAL
$164,751.01

($0.39)

$164,751.40
IOLA TURNO # 3
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
9,000.00 3605.5 $0.00 POWER GAS
$0.00 BAJIO
$13,262.69 BANORTE
$293.85 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$9,000.00 BUZONES
$3,605.50 EFECTIVO
SUMA TOTAL

$26,162.04

($0.29)

$26,162.33
ALA
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
11,000.00 3489.5 $0.00 POWER GAS
$7,444.21 BAJIO
$0.00 BANORTE
$499.98 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$11,000.00 BUZONES
$3,489.50 EFECTIVO
SUMA TOTAL
$22,433.69

($0.03)

$22,433.72
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
14,000.00 2784 $0.00 POWER GAS
$300.00 BAJIO
$10,877.68 BANORTE
$1,599.48 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$14,000.00 BUZONES
$2,784.00 EFECTIVO
SUMA TOTAL
$29,561.16

($0.41)

$29,561.57
HEZ
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
10,000.00 1725.5 $0.00 POWER GAS
$0.00 BAJIO
$11,681.14 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$10,000.00 BUZONES
$1,725.50 EFECTIVO
SUMA TOTAL
$23,406.64

($0.36)

$23,407.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
18,500.00 420 $0.00 POWER GAS
$0.00 BAJIO
$15,200.72 BANORTE
$299.95 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$18,500.00 BUZONES
$420.00 EFECTIVO
SUMA TOTAL
$34,420.67

($10.49)
$34,431.16

R
CNG OTROS BUZONES EFECTIVO $10,000.00 PREPAGOS
11,400.00 2708.5 $0.00 POWER GAS
$21,496.93 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$11,400.00 BUZONES
$2,708.50 EFECTIVO
SUMA TOTAL
$45,605.43

($0.08)

$45,605.51

CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
VENTAS TOTALES CORTE
$1,500.00 PREPAGO
$0.00 POWER
$15,903.23 BAN BAJIO
$15,370.00 BANORTE
$1,019.89 ACCOR
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$58,500.00 BUZONES
$6,720.00 PICOS
$98,971.89 VENTA TOTAL

FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR

FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR

VENTAS TOTALES
$8,300.00 PREPAGO
$4,150.00 POWER
$167,459.11 BAN BAJIO
$142,493.85 BANORTE
$60,780.71 TICKET CARD
$1,263.13 SODEXO
$0.00 CNG
$2,000.00 OTROS
$280,000.00 BUZONES
$34,300.50 PICOS
$700,935.44 VENTA TOTAL

FALTANTE
CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
VENTAS TOTALES
$5,700.00 PREPAGO
$107.00 POWER
$197,080.16 BAN BAJIO
$134,442.77 BANORTE
$30,481.82 TICKET CARD
$4,620.69 SODEXO
$8,181.58 CNG
$631.80 OTROS
$189,500.00 BUZONES
$40,888.00 PICOS
$612,638.12 VENTA TOTAL

FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
VENTAS TOTALES CORTE
$10,000.00 PREPAGO
$0.00 POWER
$29,241.14 BAN BAJIO
$51,022.23 BANORTE
$2,693.26 ACCOR
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$73,900.00 BUZONES
$14,733.00 PICOS
$181,601.29 VENTA TOTAL

FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE
CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
DIFERENCIA
-$ 1,500.00
$ -
-$ 15,903.23
-$ 15,370.00
-$ 1,019.89
$ -
$ -
$ -
-$ 58,500.00
-$ 6,720.00
-$ 98,971.89
CORTE DIFERENCIA
$ 8,300.00 $ -
$ 4,150.00 $ -
$ 171,479.11 $ 4,020.00
$ 142,493.85 $ -
$ 60,780.77 $ 0.06
$ 1,263.13 $ -
$ -
$ 2,000.00 $ -
$ 280,000.00 $ -
$ 34,300.50 $ -
#VALUE!
CORTE DIFERENCIA
-$ 5,700.00
-$ 107.00
-$ 197,080.16
-$ 134,442.77
-$ 30,481.82
-$ 4,620.69
-$ 8,181.58
-$ 631.80
-$ 189,500.00
-$ 40,888.00
-$ 612,638.12
DIFERENCIA
-$ 10,000.00
$ -
-$ 29,241.14
-$ 51,022.23
-$ 2,693.26
$ -
$ -
$ -
-$ 73,900.00
-$ 14,733.00
-$ 181,601.29
turno
1 ULISES
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
86
930.02
300
250
500
629.7
209.9
400
524.75
500

2 VICTOR ZAVALA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
200
1000.22
190.04
1100.84
300
730

3 RAMSES
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
1210.7 818.82
500
500
798.65
200
500
760.15
1108.99
4 CARLOS
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
630
419.8
100
500
751
419.8
6 LUISA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
1005
770.31
419.8
300

11 CHRISTOPHER
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
5800.23 5999.47
3000
2760.49
5722.5
1450
3000
13688.22
TURNO
1 JOSE GARCIA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
200 199.82
500 839.5
500 482.77
100 999.96
600 416.85
300
500
500
500
300
314.85
400
672.7
500
523.89
708.56
150
669.01
300
800
500
209.9
629.7
500
800
300
200
200
600.13
1370.1
1000
251.88
150
1259.4
649.39
200
648.84
1301.76
200
629.7
200
209.9
419.8
901.92
300
400
400
209.9
1000
419.8
400
2100.83
700
629.7
500
419.8
200
781.14
419.8
419.8
200
200
335.84
885.32
1063.73
300
314.85
300
1910.09

2 MIRIAM CASILLAS
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
500 NABLA 200 270.14
300 1028.51
419.8 692.57
309.58 419.8
1031.54 602.62
850.03 986.53
180 976.87
668.93
800.01
400
600.21
939.6
1528.6
1006.81
300
1170.34
500
350
524.75
500
949.23
839.6
500
400
616.71
524.75
100
524.75
399.04
655.2
300
300
839.6
100
840.4
1049.6
700
839.6
743.48
953.6
630.57
419.8
498.18
500
3 CESAR
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
800 LAURA DEL CARMEN 1240.88 300 440.79
500 NABLA 950.03 839.6
500 NABLA 629.7 2309.95
300 699.81
900 300.16
1054.96 1691.79
500
740.12
1006.92
682.57
412.96
912.58
200
503.47
500
419.8
629.7
209.9
348.9
514.74
500
230.89
419.8
1705.5
200
100
800
1000
1000
1100
192.37
524.75
1000
1000
1141.29
1409.4
578.61
500
295.34
500
100
200
400
524.75
681
1189.63
419.8
734.65
600
300
600
500
673.49
400
220
352.35
300
600
100
500
100
300
209.9
150
250
400
1044.59
244.79
6196.98

4 MARTHA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
600 D ACERO 700 888.09 499.98
400 PARIS SANTIAGO 600 1696.41
524.75
629.7
100
626.7
592.06
524.75
1014.53
700
500
587.25
100
200
200
1228.48
293.86
1004.15
839.6
419.8
629.7
430.13
629.7
839.6
80
419.8
516.78
500
1000
1469.4
889.81
200
629.7
700.6
2150.27
300
939.6
930.72
839.6
800
200
680.79
800
300
300
300
200
800.26
209.9
209.9
704.7
500
1469.4
930.8
839.44
500
1408.89
469.8
500
300
600
209.9
500
300
500

5 JOSE CALZADA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
2522.54 500 867.52
2523.95 400 499.98
209.9 500 499.98
839.6 300 755.64
1450.07 1154.45
734.65
400
421.82
1000
419.8
913.43
944.55
825.79
500
559.7
500
931.52
314.85
973.52
719.92
839.6
500
903.72
600
314.85
626.76
625
500
800
597.5
600
314.85
500
400
500
250
419.8
807.8
500
500
500
200
996.12
500
469.8
1015.4
939.6
300
1045.21
300
400
330.28
600
419.8
150
362.56
524.75
800.03
430
629.7
6 RICARDO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
1200 DIBAJAL 2573.77 1140.51 585.83
65 550 2499.91
200 500
500 1165
1830.85
645.67
500
549.35
500
800
573.76
650.72
900.28
300
500
22
400
559.61
419.8
240
205
250
711.12
314.85
564.57
419.8
640.53
961.99
300
800
158.75
419.8
100
419.8
728.87
825.01
200
419.8
500
600.8
823.48
300
300
500
450
500
419.8
1049.5
629.7

7 AMERICA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
500 499.98
839.6
360
700
300
850.15
500
258.39
1000
449.23
200
100
839.83
734.65
500
2000
600
400.7
200
500
419.8
896.27
550.02
181.75
209.9
330.07
704.7
775.66
419.8
400
209.9
600
629.7
839.6
235.07
1000
1117.72
600
1000
629.7
1040.37
1020
1174.5
419.8
350
650
86.69
100
500
500
200
950
508.75
95
951.73
1000
500
1078.68
902.57
500
200
431.62
300
735.62
600.19

8 ALFREDO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
419.8 833.72
1028.07 398.81
840.59 125.94
419.8 739.48
500 1193.91
200 1544.85
629.7
400
670.22
850
419.8
300
629.7
878.62
1110
419.8
304.02
300
700
100
424.75
469.8
209.9
150
545
200
200
419.8
300
200
200
503.76
1259.4
300
102.32
209.9
734.65
973.75
1154.6
300
2774.47
100
300
170
1285.33
1165.43
629.78
561.1
1200
100
1821.18
100
200
1007.62
500
820.6
1087.96
902.11
1000
419.8
200
209.9
881.58
1200
516.33
442
962.41
839.6
4281.57

9
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
10 REFUGIO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
1243.82 1239.26
457.8 1739.64
700 1602.3
3293.6
1357.65
2390.15
1000
431.29
1200
1380.24
457.8
915.6
2060.1
2289
1000
3000
1828.64
1468.78
1144.5
10000
11 MARIBEL
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
1000 CITY 9990 1162.13
1000 CITY 2000 297.57
1000 OXI 5000 2289
5000 374.71
4228.1 2500.05
6000.13 4000.03
3433.5 2399.79
7500
3687.37
2289
1500
2000
2746.8
2668.31
4001.35
1500
2000
915.6
786.66
457.8
250
509.78
300
1000
FABIOLA TU
1 KEVIN LOPEZ
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
150 461.78
992.62
600
630.5
314.85
469.41
839.6
209.9
300
500
1200
200
500
500
900
500
147.35
400
100
572.12
419.8
1350
524.75
335.17
50
999.5
629.7
445
300
744.96
150
400
314.85
209.9
686.77
196
547.82
839.6
500
500
220
500
314.85
419.8
660
550
629.7
1600
830
300
500
767
150
700
2 HECTOR VEGA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
500 JAIME GUZMAN 300 1933.43
400 700.02
738.99
439.99
870.04
314.85
650
664
314.85
419.8
200
1000
167
210
300
200
570
650.69
500
629.7
200
580.94
839.6
314.85
500
453.26
200
314.85
100
500
500
1400
1213.87
300
3 ENRIQUE
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
400 419.8 599.93
830.22 300 419.8
640 1099.98
419.8 200
400 600
500
200
234.9
700
750
300
200
210
580.14
500
500
524.75
784.64
250
150
1150.29
1144.32
300
500
419.8
300
1000
300
500
533
419.8
676.34
300
419.8
967.62
730.12
704.7
500
704.7
1135.84
300
1296.43
716.28
300
764.31
4 FILO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
200 735.07
1076.64 419.8
1049.5 670
839.6
524.75
516.78
704.7
300
209.9
352.35
300
500
300
500
500
419.8
209.9
713.66
600
400
209.9
300
419.8
400
469.8
419.8
300
251.88
400
1049.5
800
200
300
120
180
1804.64
1075.67
5 JAQUELINE ROBLES
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
1345.3 200 629.7
800 499.98
1042.59 419.8
629.7 187.65
1035.02
200
200
419.8
839.6
839.6
200
419.8
1500
250
314.85
200
600
300
100
697.01
948.03
419.8
500
160
199.2
209.9
209.9
704.7
500
60
419.8
300
300
1100.23
550
869.13
629.7
500
600
500
788.75
100
700
300
638.24
169.96
500
755.66
1594.25
720.48
629.7
500
100
210
419.8
1000

6 KAREN Y MARTHA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
1000 500 209.9
524.75 149.87
100 1196.43
500 546.37
524.75 875.49
500 839.6
1023.12 199.82
469.8
300
398.75
419.8
734.65
629.7
613.43
600
300
150
209.9
469.8
400
629.7
800
314.85
634.46
822.81
300
441.08
300
1233.44
419.8
100
150
382.58
800
211.18
314.85
200
230.89
922.64
360
600
400
591.37
419.8
314.85
524.75
1698.12
7 OMAR OSIRIS
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
800 SERGIO MARTINEZ 845 944.55
936.38 939.6
1012.75 1259.4
839.6
300
776.38
300
120
180
419.8
1364.35
419.8
650.9
700
300
150
756.66
469.92
630
1053.82
600
500
420
420
400
907.18
480.17
650
617.25
1187.26
500
500
787.1
524.75
603.15
1049.08
500
500.1
600
235
314.85
419.8
100
1154.55
420
147
734.62
200
766.39
500
525
630
1216.52
686.27
8 ALAN CASTRO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
1371.11 419.8
400
300
209.9
200
419.8
300
1564
115
250
500
190
301.08
734.65
1000
419.8
200
1138
944.55
1042.66
200
209.9
300
900
700
1180
625.15
269.97
300
524.75
300
703.4
848.16
600
893
469.8
500
500
500
818.69
200
627.73
629.7
629.7
1495.35
785

9
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
10 PEDRO BUENDIA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
1000 CITY GRUAS 1000 1394.28 924.98
1435.11
1996
6009.17
8000
1000
3000
543.89
915.6
900
700
3000
300
9000
11 CHRISTOPHER
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
1000 B&MED 7569.29 700 5493.6
3508.14
2000
2517.9
9500.08
4878.11
515
1319.2
3891.3
457.8
725.96
5000
2500
1500
2050.1
2000
915.6
4500
1202.89
5500
4000
JORGE ALCALA
1 VICTOR ZAVALA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
469.8 419.8
678.21 944.55
400
850.35
670.08
400
501.14
300
805.1
314.85
469.8
209.9
314.85
1548.72
2 CARLOS SANCHEZ
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
1000
500
553.59
234.9
568.24
400
879.38
939.6
500
209.9
200
800
300
419.8
200
400
1170.44
3 MARIA GUDIÑO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
462.43 400 818.61
500 500
419.8
839.6
250
750
500
250
1120.1
850.5
400
500
1410.44
800
400
653.91
589.99
1211.64
209.9
1000
839.6
314.85
4 MARIA LUISA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
300
500
587.11
498.18
419.8
350
170
548.93
990.29
629.7
495.7
791.74
603
500
314.89
300
6 RAMSES MONROY
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
769.04 234.9 629.7
770.54
500
419.8
200
572.59
400
839.6
362
234.9
160
587.77
500
469.8
1172.19
419.8
419.8
1269.48
865.88
701.17
200
200
684.74
587.25
629.7
150
500
635.85
300

11 CHRISTOPHER
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
2000 Jaime guzman 4500
2000 Jaime guzman 12000
1700 Mariano cruz 600
1700 Jaime guzman
2000 Jaime guzman

Autor:
Deja la diferencia de
propina.
Autor:
Deja la diferencia de
propina.

PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR


PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
turno 0
SES
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
5,000.00 2000 $0.00
900 $0.00
500 $4,330.37
40 $0.00
78 $0.00
$0.00
$0.00
$5,000.00
$3,518.00
SUMA TOTAL

$12,848.37

($0.32)

$12,848.69

ZAVALA
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
2,500.00 1685 $0.00
$3,521.10
$0.00
$0.00
$0.00
$0.00
$0.00
$2,500.00
$1,685.00
SUMA TOTAL
$7,706.10

$0.56

$7,705.54

MSES
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
7,500.00 274 $0.00
$5,578.49
$0.00
$818.82
$0.00
$0.00
$0.00
$7,500.00
$274.00
SUMA TOTAL
$14,171.31

$0.02

$14,171.29
$14,171.29

RLOS
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
4,500.00 4000 $0.00
1600 $0.00
2400 $2,820.60
100 $0.00
20 $0.00
15 $0.00
$0.00
$4,500.00
$8,135.00
SUMA TOTAL
$15,455.60

($28.99)

$15,484.59
ISA
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
1500 $0.00
200 $0.00
400 $2,495.11
50 $0.00
20 $0.00
$0.00
$0.00
$0.00
$2,170.00
SUMA TOTAL
$4,665.11

$0.20

$4,664.91

TOPHER
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
21,500.00 1992.5 $0.00
$35,421.44
$0.00
$5,999.47
$0.00
$0.00
$0.00
$21,500.00
$1,992.50
SUMA TOTAL
$64,913.41

$0.17

$64,913.24

TURNO #1
GARCIA
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
41,500.00 3518.5 $0.00
$0.00
$37,182.03
$2,938.90
$0.00
$0.00
$0.00
$41,500.00
$3,518.50
SUMA TOTAL
$85,139.43

$0.01
$0.01

$85,139.42
CASILLAS
SODEXO CNG OTROS BUZONES EFECTIVO $500.00
200 47,000.00 2424 $0.00
300 $0.00
$26,804.31
$4,977.04
$500.00
$0.00
$0.00
$47,000.00
$2,424.00
SUMA TOTAL
$82,205.35

($0.14)

$82,205.49
SAR
SODEXO CNG OTROS BUZONES EFECTIVO $1,800.00
30,000.00 4566.5 $0.00
$1,240.88
$44,206.23
$6,282.10
$0.00
$0.00
$0.00
$30,000.00
$4,566.50
SUMA TOTAL
$88,095.71

($0.19)

$88,095.90
RTHA
SODEXO CNG OTROS BUZONES EFECTIVO $1,000.00
40,500.00 2352 $700.00
$0.00
$40,202.91
$2,196.39
$0.00
$0.00
$0.00
$40,500.00
$2,352.00
SUMA TOTAL
$86,951.30

$0.10

$86,951.20
ALZADA
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
40,000.00 3764 $0.00
$6,095.99
$35,322.75
$3,777.57
$0.00
$0.00
$0.00
$40,000.00
$3,764.00
SUMA TOTAL
$88,960.31

($0.17)

$88,960.48
ARDO
SODEXO CNG OTROS BUZONES EFECTIVO $1,200.00
19,000.00 2310.5 $0.00
$3,338.77
$27,260.72
$3,085.74
$0.00
$0.00
$0.00
$19,000.00
$2,310.50
SUMA TOTAL
$56,195.73

$0.01

$56,195.72
ERICA
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
47,000.00 2002.55 $0.00
$38,377.73
$0.00
$499.98
$0.00
$0.00
$0.00
$47,000.00
$2,002.55
SUMA TOTAL
$87,880.26

$0.00

$87,880.26
REDO
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
38,500.00 4477 $0.00
$45,656.52
$0.00
$4,836.71
$0.00
$0.00
$0.00
$38,500.00
$4,477.00
SUMA TOTAL
$93,470.23

($0.06)

$93,470.29
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SUMA TOTAL
$0.00

$0.00
UGIO
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
1,373.40 36,000.00 1119.5 $0.00
1087.44 $37,618.97
915.6 $0.00
$4,581.20
$0.00
$3,376.44
$0.00
$36,000.00
$1,119.50
SUMA TOTAL
$82,696.11

$0.04

$82,696.07
RIBEL
SODEXO CNG OTROS BUZONES EFECTIVO $3,000.00
4,757.59 28,000.00 $0.00
$69,764.40
$0.00
$13,023.28
$0.00
$4,757.59
$0.00
$28,000.00
$0.00
SUMA TOTAL
$118,545.27

$1,017.17

$117,528.10
ABIOLA TURNO # 2
LOPEZ
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
27,500.00 7599 $0.00
$0.00
$28,311.52
$461.78
$0.00
$0.00
$0.00
$27,500.00
$7,599.00
SUMA TOTAL
$63,872.30

$0.20

$63,872.10
R VEGA
SODEXO CNG OTROS BUZONES EFECTIVO $500.00
39,000.00 1282 $0.00
$0.00
$16,957.28
$2,633.45
$0.00
$0.00
$0.00
$39,000.00
$1,282.00
SUMA TOTAL
$60,372.73

$0.03

$60,372.70
IQUE
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
29,500.00 2687 $0.00
325 $2,690.02
$25,087.56
$1,019.73
$0.00
$0.00
$0.00
$29,500.00
$3,012.00
SUMA TOTAL
$61,309.31

$325.02

$60,984.29

Autor:
DEJA EL SOBRANTE PARA CUBRIR UNA
PARTE DE SU FALTANTE DE ESTA
SEMANA,.
LO
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
24,000.00 3086 $0.00
$0.00
$18,918.57
$1,824.87
$0.00
$0.00
$0.00
$24,000.00
$3,086.00
SUMA TOTAL
$47,829.44

($0.15)

$47,829.59
NE ROBLES
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
37,000.00 2463 $0.00
$1,345.30
$29,595.20
$1,737.13
$0.00
$0.00
$0.00
$37,000.00
$2,463.00
SUMA TOTAL
$72,140.63

($0.14)

$72,140.77
MARTHA
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
27,500.00 808 $1,000.00
$0.00
$23,485.62
$4,017.48
$0.00
$0.00
$0.00
$27,500.00
$808.00
SUMA TOTAL
$56,811.10

($0.22)

$56,811.32
OSIRIS
SODEXO CNG OTROS BUZONES EFECTIVO $800.00
30,000.00 2471 $0.00
$32,021.40
$0.00
$3,143.55
$0.00
$0.00
$0.00
$30,000.00
$2,471.00
SUMA TOTAL
$68,435.95

($0.30)

$68,436.25
CASTRO
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
34,000.00 3389 $0.00
$27,310.85
$0.00
$419.80
$0.00
$0.00
$0.00
$34,000.00
$3,389.00
SUMA TOTAL
$65,119.65

($0.09)

$65,119.74
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SUMA TOTAL
$0.00

$0.00
BUENDIA
SODEXO CNG OTROS BUZONES EFECTIVO $1,000.00
891.65 3706.5 $1,000.00
$38,194.05
$0.00
$924.98
$891.65
$0.00
$0.00
$0.00
$3,706.50
SUMA TOTAL
$45,717.18

$0.19

$45,716.99
TOPHER
SODEXO CNG OTROS BUZONES EFECTIVO $1,000.00
30,000.00 477 $7,569.29
$59,182.08
$0.00
$5,493.60
$0.00
$0.00
$0.00
$30,000.00
$477.00
SUMA TOTAL
$103,721.97

$0.06

$103,721.91
GE ALCALA TURNO #3
ZAVALA
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
16,000.00 417.5 $0.00
$7,932.80
$0.00
$1,364.35
$0.00
$0.00
$0.00
$16,000.00
$417.50
SUMA TOTAL

$25,714.65

($0.16)

$25,714.81
SANCHEZ
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
15,500.00 4452 $0.00
$0.00
$9,275.85
$0.00
$0.00
$0.00
$0.00
$15,500.00
$4,452.00
SUMA TOTAL
$29,227.85

($0.01)

$29,227.86
GUDIÑO
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
56.00 18,000.00 963.5 $0.00
$962.43
$14,210.33
$818.61
Autor:
$0.00
COBRAR A ENRIQUE
(LE FALTABA UN ADITIVO ) $0.00
$56.00
$18,000.00
$963.50
SUMA TOTAL
$35,010.87

$0.20

$35,010.67
A LUISA
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
12,000.00 3587 $0.00
$0.00
$7,999.34
$0.00
$0.00
$0.00
$0.00
$12,000.00
$3,587.00
SUMA TOTAL
$23,586.34

($0.12)

$23,586.46
MONROY
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
14,000.00 1969 $0.00
$769.04
$14,987.76
$629.70
$0.00
$0.00
$0.00
$14,000.00
$1,969.00
SUMA TOTAL
$32,355.50

($0.20)
$32,355.70

TOPHER
SODEXO CNG OTROS BUZONES EFECTIVO $9,400.00
10,740.00 3693 $0.00
$17,100.00
$0.00
$0.00
Autor: $0.00
Cambio la cantidad ya $0.00
que le dieron -$160 $0.00
en las monedas. $10,740.00
$3,693.00
Cambio la cantidad ya
que le dieron -$160
en las monedas.

SUMA TOTAL
$40,933.00

($160.02)

$41,093.02

Autor:
Al momento de contar las moned
pagaron nos dimos cuenta que le
160 de menos en las bolsas.
(En la noche lo voy a consultar co
camioneros.)

SODEXO CNG OTROS BUZONES EFECTIVO $0.00


$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SUMA TOTAL
$0.00

$0.00
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SUMA TOTAL
$0.00

$0.00
PREPAGOS VENTAS TOTALES
POWER GAS $0.00 PREPAGO
BAJIO $0.00 POWER
BANORTE $44,521.03 BAN BAJIO
TICKET CARD $9,646.08 BANORTE
SODEXO $6,818.29 ACCOR
CNG $0.00 SODEXO
OTROS $0.00 CNG
BUZONES $0.00 OTROS
EFECTIVO $41,000.00 BUZONES
$17,774.50 PICOS
$12,848.37 $119,788.26 VENTA TOTAL

FALTANTE
($0.32)

CANTIDAD A ENTREGAR
$12,848.69

PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$7,706.10

FALTANTE
$0.56

CANTIDAD A ENTREGAR
$7,705.54

PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$14,171.31

FALTANTE
$0.02

CANTIDAD A ENTREGAR
$14,171.29
$14,171.29

PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$15,455.60

FALTANTE
($28.99)

CANTIDAD A ENTREGAR
$15,484.59
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$4,665.11

FALTANTE
$0.20

CANTIDAD A ENTREGAR
$4,664.91

PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO
$64,913.41

FALTANTE
$0.17

CANTIDAD A ENTREGAR
$64,913.24

VENTAS TOTALES
PREPAGOS $7,500.00
POWER GAS $700.00
BAJIO $202,093.26
BANORTE $210,978.95
TICKET CARD $46,198.91
SODEXO $500.00
CNG $8,134.03
OTROS $0.00
BUZONES $367,500.00
EFECTIVO $26,534.55
$869,122.93
$85,139.43

FALTANTE
$0.01
$0.01

CANTIDAD A ENTREGAR
$85,139.42
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$82,205.35

FALTANTE
($0.14)

CANTIDAD A ENTREGAR
$82,205.49
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$88,095.71

FALTANTE
($0.19)

CANTIDAD A ENTREGAR
$88,095.90
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO
$86,951.30

FALTANTE
$0.10

CANTIDAD A ENTREGAR
$86,951.20
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$88,960.31

FALTANTE
($0.17)

CANTIDAD A ENTREGAR
$88,960.48
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$56,195.73

FALTANTE
$0.01

CANTIDAD A ENTREGAR
$56,195.72
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$87,880.26

FALTANTE
$0.00

CANTIDAD A ENTREGAR
$87,880.26
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$93,470.23

FALTANTE
($0.06)

CANTIDAD A ENTREGAR
$93,470.29
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$0.00

FALTANTE
$0.00

CANTIDAD A ENTREGAR
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$82,696.11

FALTANTE
$0.04

CANTIDAD A ENTREGAR
$82,696.07
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$118,545.27

FALTANTE
$1,017.17
17
CANTIDAD A ENTREGAR
$117,528.10
VENTAS TOTALES
PREPAGOS $3,300.00
POWER GAS $9,569.29
BAJIO $160,743.70
BANORTE $142,355.75
TICKET CARD $21,676.37
SODEXO $891.65
CNG $0.00
OTROS $0.00
BUZONES $278,500.00
EFECTIVO $28,293.50
$645,005.66
$63,872.30

FALTANTE
$0.20

CANTIDAD A ENTREGAR
$63,872.10
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$60,372.73

FALTANTE
$0.03

CANTIDAD A ENTREGAR
$60,372.70
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$61,309.31

FALTANTE
$325.02

CANTIDAD A ENTREGAR
$60,984.29

BRANTE PARA CUBRIR UNA


U FALTANTE DE ESTA
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$47,829.44

FALTANTE
($0.15)

CANTIDAD A ENTREGAR
$47,829.59
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$72,140.63

FALTANTE
($0.14)

CANTIDAD A ENTREGAR
$72,140.77
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$56,811.10

FALTANTE
($0.22)

CANTIDAD A ENTREGAR
$56,811.32
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$68,435.95

FALTANTE
($0.30)

CANTIDAD A ENTREGAR
$68,436.25
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$65,119.65

FALTANTE
($0.09)

CANTIDAD A ENTREGAR
$65,119.74
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$0.00

FALTANTE
$0.00

CANTIDAD A ENTREGAR
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$45,717.18

FALTANTE
$0.19

CANTIDAD A ENTREGAR
$45,716.99
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$103,721.97

FALTANTE
$0.06

CANTIDAD A ENTREGAR
$103,721.91
PREPAGOS VENTAS TOTALES
POWER GAS $9,400.00 PREPAGO
BAJIO $0.00 POWER
BANORTE $26,764.27 BAN BAJIO
TICKET CARD $46,473.28 BANORTE
SODEXO $2,812.66 ACCOR
CNG $0.00 SODEXO
OTROS $0.00 CNG
BUZONES $56.00 OTROS
EFECTIVO $86,240.00 BUZONES
$15,082.00 PICOS

$25,714.65 $186,988.52 VENTA TOTAL

FALTANTE
($0.16)

CANTIDAD A ENTREGAR
$25,714.81
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$29,227.85

FALTANTE
($0.01)

CANTIDAD A ENTREGAR
$29,227.86
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$35,010.87

FALTANTE
$0.20

CANTIDAD A ENTREGAR
$35,010.67
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$23,586.34

FALTANTE
($0.12)

CANTIDAD A ENTREGAR
$23,586.46
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$32,355.50

FALTANTE
($0.20)
CANTIDAD A ENTREGAR
$32,355.70

PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO
$40,933.00

FALTANTE
($160.02)

CANTIDAD A ENTREGAR
$41,093.02

Autor:
Al momento de contar las monedas que le
pagaron nos dimos cuenta que le dieron $
160 de menos en las bolsas.
(En la noche lo voy a consultar con los
camioneros.)

PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$0.00

FALTANTE
$0.00

CANTIDAD A ENTREGAR
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$0.00

FALTANTE
$0.00

CANTIDAD A ENTREGAR
CORTE DIFERENCIA
$ -
$ -
-$ 44,521.03
-$ 9,646.08
-$ 6,818.29
$ -
$ -
$ -
-$ 41,000.00
-$ 17,774.50
-$ 119,788.26
NTAS TOTALES CORTE DIFERENCIA
PREPAGO -$ 7,500.00
POWER -$ 700.00
BAN BAJIO -$ 202,093.26
BANORTE -$ 210,978.95
TICKET CARD -$ 46,198.91
SODEXO -$ 500.00
CNG -$ 8,134.03
OTROS $ -
BUZONES -$ 367,500.00
PICOS -$ 26,534.55
VENTA TOTAL -$ 869,122.93
NTAS TOTALES CORTE DIFERENCIA
PREPAGO -$ 3,300.00
POWER -$ 9,569.29
BAN BAJIO $ 160,743.70 $ -
BANORTE $ 142,355.81 $ 0.06
TICKET CARD -$ 21,676.37
SODEXO -$ 891.65
CNG $ -
OTROS $ -
BUZONES -$ 278,500.00
PICOS $ 1,337.50 -$ 26,956.00
VENTA TOTAL -$ 645,005.66
CORTE DIFERENCIA
-$ 9,400.00
$ -
-$ 26,764.27
$ 46,473.29 $ 0.01
-$ 2,812.66
$ -
$ -
-$ 56.00
-$ 86,240.00
$ 133.00 -$ 14,949.00
-$ 186,988.52
JORGE ALCALA
1 MARIA GUDIÑO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
1359.1 400
770.04
100
500
300
300
419.8
117.45

2 CARLOS SANCHEZ
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
172.23
700
415.75
994.33

3 VICTOR ZAVALA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
500 680.92
1508.03
3500.38
200
500
693.82
629.7
314.85
419.8
850.49
4 MARIA LUISA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
1058.82
868.15
300
661.156
676.75
314.85
205
5 RAMSES MONROY
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
100 799.93
209.9
300
1000
157.38
200
811.6
745.5
500
400
974.41

11 CHRISTOPHER
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
3400 OXI COMERCIAL 4200
11445
TURNO #
1 MIRIAM
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
469.8 419.8 523.49
500 398.81
500 999.97
300 1049.5
500
150
300
500
800
906.64
200
700
1431.41
1415.75
948.2
1561.22
923.52
300
500
150
500
200
209.9
180
1038.46
965.16
524.75
500
400
700
1000
469.8
398.81
300
1270.25
200
300
210
700
600
1000
942.75
1299.98
100
250
900
970
234.9
300
500
234.9
469.8
516.78
419.8
500
890
2351.04
1120
2 ALFREDO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
1000 734.65
100 809
100 999.96
200 698.83
150
400
900.3
350
704.7
234.9
700
700.12
200
140.94
250
900.23
1500
584.63
500
350
350.28
146.93
209.9
300
230.89
50
90.19
300
394.35
875.87
500
629.7
664.69
486.25
629.7
1000
300
150
164.43
739.23
600
200
160
300
200
200
839.6
250
500
665.49
839.6
400
658.98
270
500
3 AMERICA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
400 875 721.43
1000 209.9 440.79
700 755.64
419.8 728.35
209.9
150
680
400
450
266.12
200
500
200
839.6
469.8
500
910.38
1174.5
500
500
900
418
830.18
1000
1717
400
500
600
704.7
189.12
500
500
209.9
1561.4
2370.34
4 JOSE GARCIA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
600.17 400 419.8
800
833.66
250
300
500
1058.74
598.38
660.03
1000
1017.63
600
940.28
380.3
419.8
104.95
534.75
210
1165.13
869.62
599.96
682.22
953.51
500
751.68
625.48
750
1124.94
500
1000
305
5 JUAN ROBLES
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
600 D ACERO 4000 629.7 482.77
637.05 134.97
500 839.6
500 1299.91
300
775.17
204.13
234.9
796.57
886.32
1000
800
400
589.59
500
428.87
851.4
1000
146.93
524.75
500
209.9
314.85
720.16
463.1
300
419.8
1155.18
682.15
897.01
629.7
200
394.8
300
209.9
430.25
150
419.8
524.75
300
300
674.44
200
6 ANGELICA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
840 417.91
200 587.25
100 600.52
805.47
100
100
982
100
400
419.8
400.43
300
200
300
400
800
300
500
500
1001.1
300
1072.43
460.08
350
287.12
1049.5
209.9
314.85
300
915.25
300
700
767.48
300
800
300
7 CESAR VALDIVIA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
500 JUGURU 300 2099.21
839.6 1528.91
1426.06 566.72
454.45 683.09
385 93.98
250 340.61
400
500
400
300
100
1000
917.28
889.87
1464.3
500
1000
621.58
419.8
200
1834.57
587.25
209.9
419.8
150
629.7
400
209.9
400
500
876.08
300
1198.27
250
400
800
400
524.75
200
209.9
469.8
629.7
600
500
314.85
629.7
200
629.7
419.8
847.01
400
823.23
300
613.54
629.7
500
934.37

8 RICARDO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
419.8 999.96
623.93 629.7
419.8 1499.95
469.8
400
1000
530.9
516.78
234.9
400
500
1700.32
200
500
300
704.7
1409.99
469.8
469.8
300
629.7
1127.52
300
500
950.18
881.66
419.8
839.6
400
703.29
383.76
200
419.8
167.92
600
648.02
210.89
939.6
300
500
200
629.7
209.9
631
104.95
491.75
851.17
839.6
200
740.62
200
300
651.59
945.12
524.75
1451.78
441.48
500
565.03
922.11
500
756.31
500
400
1169.67
200
9 MARIBEL
# CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
8900
10 MARIBEL
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
6616.9 1000 229.82
950 1000 1213.17
1000 1000 5999.93
1000
9900
9900
200
709.54
1144.5
2775.69
300
600
1500
6163.16
1353.74
730.08
1437.24
11 REFUGIO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
1500 CITY 1200 1373.4 2197.44
1000 6100 1700.04
1038.38 503.58 1831.2
1700 1299.92
2000
1000
2708.28
3294.49
1170
6877
300
500
1884.44
900
400
457.8
1144.5
1100
686.7
1743.03
500
9157.03
TURNO
1 JENNIFER NAJAR
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
1200 BANDAS DIBAJAL 419.8 1154.45
1000 620.88
1865.28 469.8
300 1234.21
300
300
1500
1500
196
209.9
704.7
500
209.9
300
799.76
400
629.7
784.86
500
939.6
642.63
419.8
200
300
293.86
1039.8
300
629.7
500
552.9
400
524.75
500
300
500
234.9
200
200
116.2
1053.28
800.18
854.13
300
1420
150
500
500
419.8
515
1426.97
104.95
419.8
280
529
1049.5
300
1950.14
300
500
735.01
500
770.04
2 HECTOR VEGA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
600 PRACTICA VERTICE 629.7 230.89
250 1175.02
250
300
100
400
600
430
419.8
700
200
419.8
1717.11
500
200
220
423.77
419.8
176.06
500
419.8
270
84.21
200
500
300
500
1377.47
716.24
280
500
140
500
200
500
662.76
200
419.8
419.8
1118.98
314.85
209.9
1103.72
1100
629.7
275.79
1049.5
300.03
400.15
500
505.46

3 ALAN CASTRO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
1200 GRUPO MACA 408.42 1999.93
500
1049.5
867
854.14
801.57
150
200
660
200
600
1503.5
1254
209.9
600
700
500
1000
100
60
882
500
1000
150
160
734.65
500
150
300
500
976.87
1200
1000
330
695.97
4 ENRIQUE
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
424.27
200
547.63
600
419.8
250
500
209.9
563.58
500
839.6
1259.4
500
629.7
600
200
600
300
150
200
839.6
2350.85
600
300
1000
1471.78
5 ISRAEL HERNANDEZ
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
500 OBRAS Y PROJECTOS 700 629.7
500 OBRAS Y PROJECTOS 200
100
1000
100
700
400.13
536.46
200
419.8
939.6
300
500
629.7
209.9
300
200
629.7
300
100
500
100
600
629.7
872.28
734.65
500
167.92
500
500
1015.41
83.96
1154.55
868.8
500
6 JAQUELINE ROBLES
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
200 784.94 999.96
200 399.86
140
1174.5
300
1000
400
352.35
146.93
777.13
500.57
419.8
352.35
666.88
200
300
300
300
400
500
600.04
419.8
596.73
1127.57
715
439.78
914.47
500
350
250
419.8
900
500
7 LUIS ARTURO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
800 400 482.77
712.23 608.71
1031.66 219.98
1207 503.76
500
188.62
839.6
524.75
1152.37
500
500
250
469.8
700
200
200
734.65
209.9
200
500
807.16
700
800
700
611.71
200
500
469.55
500
580.06
500
300
300
704.7
1438.32
400
1000
300
469.8
1209.88
400.3
2000
861.45
200
939.6
588.31
1074.27
350
650
250
500
200
300
1083.36
997.03
600
400
8 KEVIN LOPEZ
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
180 311.91
524.75 201.5
939.6 821.13
1203.46 499.56
651.74
400
756.66
783.93
419.8
200
500
1716.84
629.7
300
717.17
411.7
480
1320.12
404.14
314.85
209.9
1320.02
300
500
500
300
1300
300
919.91
446.13
800
704.91
419.8
100
1149.14
900.45
839.6
500
200
524.75
500
700
734.65
1469.38
556.24
2070
525.15
629.7
500
450
210
1000
220
300
822.15
209.9
209.9
500
1359.65
681
300
205
1000
400
524.75

9
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
10
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
11 OMAR OSIRIS
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
1000 D ACERO 7000 1589.64 999.84
2500 MARIANO CRUZ 5459.01 1373.4
1400 OXI COMERCIAL 1144.5 778.26
2000 CITY GRUAS 2289 2678.13
600 EURO INDUSTRIAS 2000
2000
1915
3057.03
915.6
6867
2197.42
300
984.27
1611.11
1618.05
6639.04
11000
500
1370.15
2416.57
3000
7510
2289
400
1251.81
2900
670.38
5636.2
1489.68
1762.55
2396.9
1217.95
5000
915.6

JORGE ALCALA
1 ULISES
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
500
300
550.04
209.9
500
170
300
227.34
419.8
314.85
500
300
200
1176.59
419.8
150
150
400
1073
946.94
897.66
805.89
800
2 MARIA GUDIÑO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
629.7
839.6
800
704.7
832.48
419.8
300
837.14
469.8
209.9
209.9
200
400
944.55
150
1140.01
500
419.8
200
700
419.8
944.55
500
314.85
209.9
400
419.8
3 RAMSES MONROY
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
205.45 104.95
200
200
469.8
450.45
200
950
500
150
1118.64
314.85
700
1000
300
419.8
300
524.75
629.7
425
419.8
500
419.8
120
630.25
314.85
1269.26
1266.91

4 VICTOR ZAVALA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
500 419.8
209.9 509.85
419.8
600.04
720.63
500
671.68
753.96
200
1399.24
797.89
500
600
1406.46
1018.33
300
629.7
6 CARLOS SANCHEZ
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
734.4
387.37
300
600
600
700
811.56
591.54
600
300
920.41
419.8
400
524.75
515
839.6
419.8
629.7
629.7
560.06
419.8
150
523.24
699.41
500
500
1000
629.7
419.8
600

11 CHRISTOPHER
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
5500 JAIME GUZMAN 11186.3 1442.07
3500 MARIANO CRUZ 3198.6
2000 MARIANO CRUZ 5728.22
1148.35
5264.7
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
E ALCALA TURNO # 0
UDIÑO
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
7,000.00 580.5 $1,359.10
$0.00
$2,907.29
$0.00
$0.00
$0.00
$0.00
$7,000.00
$580.50
SUMA TOTAL

$11,846.89

$0.14

$11,846.75

NCHEZ
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
4,000.00 1030.5 $0.00
$0.00
$2,282.31
$0.00
$0.00
$0.00
$0.00
$4,000.00
$1,030.50
SUMA TOTAL
$7,312.81

($0.09)

$7,312.90

AVALA
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
14,000.00 1608 $0.00
$9,117.07
$0.00
$680.92
$0.00
$0.00
$0.00
$14,000.00
$1,608.00
SUMA TOTAL
$25,405.99

$0.14

$25,405.85
$25,405.85

UISA
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
6,500.00 1061.5 $0.00
$0.00
$4,084.73
$0.00
$0.00
$0.00
$0.00
$6,500.00
$1,061.50
SUMA TOTAL
$11,646.23

($0.10)

$11,646.33
ONROY
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
5,500.00 2281 $0.00
$5,398.79
$0.00
$799.93
$0.00
$0.00
$0.00
$5,500.00
$2,281.00
SUMA TOTAL
$13,979.72

($0.27)

$13,979.99

PHER
SODEXO CNG OTROS BUZONES EFECTIVO $3,400.00
24,500.00 74.5 $0.00
$15,645.00
$0.00
$0.00
$0.00
$0.00
$0.00
$24,500.00
$74.50
SUMA TOTAL
$43,619.50

($0.02)

$43,619.52

TURNO #1 HERI
M
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
39,000.00 2500 $0.00
110 $469.80
24 $36,673.62
$2,971.77
$0.00
$0.00
$0.00
$39,000.00
$2,634.00
SUMA TOTAL
$81,749.19

$0.64
$0.64

$81,748.55
DO
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
41,500.00 5760 $0.00
9 $0.00
$24,761.90
$3,242.44
$0.00
$0.00
$0.00
$41,500.00
$5,769.00
SUMA TOTAL
$75,273.34

$0.11

$75,273.23
CA
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
22,500.00 4396 $0.00
$1,400.00
$22,555.64
$2,646.21
$0.00
$0.00
$0.00
$22,500.00
$4,396.00
SUMA TOTAL
$53,497.85

$0.20

$53,497.65
RCIA
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
19,000.00 3716 $600.17
$0.00
$20,436.06
$419.80
$0.00
$0.00
$0.00
$19,000.00
$3,716.00
SUMA TOTAL
$44,172.03

($10.03)

$44,182.06
BLES
SODEXO CNG OTROS BUZONES EFECTIVO $600.00
28,000.00 1340 $0.00
$4,000.00
$22,101.17
$2,757.25
$0.00
$0.00
$0.00
$28,000.00
$1,340.00
SUMA TOTAL
$58,798.42

($79.58)

$58,878.00
CA
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
27,000.00 2362 $0.00
$0.00
$17,175.41
$1,605.68
$0.00
$0.00
$0.00
$27,000.00
$2,362.00
SUMA TOTAL
$48,143.09

$0.44

$48,142.65
LDIVIA
SODEXO CNG OTROS BUZONES EFECTIVO $500.00
800 680.60 36,000.00 2608 $0.00
$32,309.46
Autor:
$0.00
CARGA PARA
JACOBO $5,312.52
$800.00
$0.00
$680.60
$36,000.00
$2,608.00
SUMA TOTAL
$78,210.58

($3.12)

$78,213.70
DO
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
35,000.00 1500 $0.00
200 $37,618.79
1700 $0.00
100 $3,129.61
140 $0.00
18 $0.00
$0.00
$35,000.00
$3,658.00
SUMA TOTAL
$79,406.40

($0.28)

$79,406.68
EL
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
$0.00
$8,900.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SUMA TOTAL
$8,900.00

$0.00

$8,900.00
EL
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
23,000.00 1581 $8,566.90
$40,713.95
$0.00
$7,442.92
$0.00
$0.00
$0.00
$23,000.00
$1,581.00
SUMA TOTAL
$81,304.77

$0.15

$81,304.62
IO
SODEXO CNG OTROS BUZONES EFECTIVO $1,500.00
26,500.00 4111 $3,238.38
$45,500.25
$0.00
$7,028.60
$0.00
$0.00
$0.00
$26,500.00
$4,111.00
SUMA TOTAL
$87,878.23

$0.11

$87,878.12
TURNO # 2
NAJAR
SODEXO CNG OTROS BUZONES EFECTIVO $1,200.00
33,500.00 3504.5 $0.00
$0.00
$36,591.84
$3,479.34
$0.00
$0.00
$0.00
$33,500.00
$3,504.50
SUMA TOTAL
$78,275.68

$0.05

$78,275.63
VEGA
SODEXO CNG OTROS BUZONES EFECTIVO $600.00
636.63 31,000.00 2857.5 $0.00
$0.00
$24,554.20
$1,405.91
$636.63
$0.00
$0.00
$31,000.00
$2,857.50
SUMA TOTAL
$61,054.24

($0.08)

$61,054.32
STRO
SODEXO CNG OTROS BUZONES EFECTIVO $1,200.00
26,500.00 2693 $0.00
$0.00
$21,297.52
$1,999.93
$0.00
$0.00
$0.00
$26,500.00
$2,693.00
SUMA TOTAL
$53,690.45

$0.15

$53,690.30
UE
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
18,500.00 3306 $0.00
$16,056.11
$0.00
$0.00
$0.00
$0.00
$0.00
$18,500.00
$3,306.00
SUMA TOTAL
$37,862.11

($0.27)

$37,862.38
NANDEZ
SODEXO CNG OTROS BUZONES EFECTIVO $1,000.00
22,500.00 1717 $0.00
$0.00
$17,192.56
$629.70
$0.00
$0.00
$0.00
$22,500.00
$1,717.00
SUMA TOTAL
$43,039.26

($250.65)

$43,289.91
ROBLES
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
13,000.00 2558 $200.00
$0.00
$16,948.64
$1,399.82
$0.00
$0.00
$0.00
$13,000.00
$2,558.00
SUMA TOTAL
$34,106.46

$0.29

$34,106.17
URO
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
34,000.00 4288.5 $800.00
$34,906.08
$0.00
$1,815.22
$0.00
$0.00
$0.00
$34,000.00
$4,288.50
SUMA TOTAL
$75,809.80

($0.03)

$75,809.83
OPEZ
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
26,500.00 3637.5 $0.00
$41,166.54
$0.00
$1,834.10
$0.00
$0.00
$0.00
$26,500.00
$3,637.50
SUMA TOTAL
$73,138.14

($0.05)

$73,138.19
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SUMA TOTAL
$0.00

$0.00
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SUMA TOTAL
$0.00

$0.00
SIRIS
SODEXO CNG OTROS BUZONES EFECTIVO $7,500.00
1081.51 2,010.93 12,500.00 1417 $7,000.00
1600 3525.06 $92,313.46
$0.00
$5,829.63
$2,681.51
$5,535.99
$0.00
$12,500.00
$1,417.00
SUMA TOTAL
$134,777.59

$0.14

$134,777.45
E ALCALA TURNO # 3
S
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
10,000.00 1255 $0.00
$0.00
$11,311.81
$0.00
$0.00
$0.00
$0.00
$10,000.00
$1,255.00
SUMA TOTAL

$22,566.81

$0.11

$22,566.70
UDIÑO
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
11,500.00 1852.5 $0.00
$0.00
$14,116.28
$0.00
$0.00
$0.00
$0.00
$11,500.00
$1,852.50
SUMA TOTAL
$27,468.78

$0.04

$27,468.74
ONROY
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
11,500.00 1775.5 $0.00
$0.00
$13,999.31
$104.95
$0.00
$0.00
$0.00
$11,500.00
$1,775.50
SUMA TOTAL
$27,379.76

$0.03

$27,379.73
AVALA
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
11,000.00 450.5 $0.00
$11,227.63
$0.00
$929.65
$0.00
$0.00
$0.00
$11,000.00
$450.50
SUMA TOTAL
$23,607.78

$0.14

$23,607.64
NCHEZ
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
13,000.00 2781.5 $0.00
$0.00
$16,925.64
$0.00
$0.00
$0.00
$0.00
$13,000.00
$2,781.50
SUMA TOTAL
$32,707.14

($0.47)
$32,707.61

PHER
SODEXO CNG OTROS BUZONES EFECTIVO $11,000.00
16,240.00 370 $0.00
$26,526.17
$0.00
$1,442.07
$0.00
$0.00
$0.00
$16,240.00
$370.00
SUMA TOTAL
$55,578.24

$0.00

$55,578.24

SODEXO CNG OTROS BUZONES EFECTIVO $0.00


$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SUMA TOTAL
$0.00

$0.00
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SUMA TOTAL
$0.00

$0.00
PREPAGOS VENTAS TOTALES
POWER GAS $3,400.00 PREPAGO
BAJIO $1,359.10 POWER
BANORTE $30,160.86 BAN BAJIO
TICKET CARD $9,274.33 BANORTE
SODEXO $1,480.85 ACCOR
CNG $0.00 SODEXO
OTROS $0.00 CNG
BUZONES $0.00 OTROS
EFECTIVO $61,500.00 BUZONES
$6,636.00 PICOS
$11,846.89 $113,811.34 VENTA TOTAL

FALTANTE
$0.14

CANTIDAD A ENTREGAR
$11,846.75

PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$7,312.81

FALTANTE
($0.09)

CANTIDAD A ENTREGAR
$7,312.90

PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$25,405.99

FALTANTE
$0.14

CANTIDAD A ENTREGAR
$25,405.85
$25,405.85

PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$11,646.23

FALTANTE
($0.10)

CANTIDAD A ENTREGAR
$11,646.33
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$13,979.72

FALTANTE
($0.27)

CANTIDAD A ENTREGAR
$13,979.99

PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO
$43,619.50

FALTANTE
($0.02)

CANTIDAD A ENTREGAR
$43,619.52

VENTAS TOTALES
PREPAGOS $2,600.00
POWER GAS $12,405.45
BAJIO $170,912.25
BANORTE $143,703.80
TICKET CARD $36,556.80
SODEXO $800.00
CNG $0.00
OTROS $680.60
BUZONES $297,500.00
EFECTIVO $32,175.00
$697,425.26
$81,749.19

FALTANTE
$0.64
$0.64

CANTIDAD A ENTREGAR
$81,748.55
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$75,273.34

FALTANTE
$0.11

CANTIDAD A ENTREGAR
$75,273.23
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$53,497.85

FALTANTE
$0.20

CANTIDAD A ENTREGAR
$53,497.65
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO
$44,172.03

FALTANTE
($10.03)

CANTIDAD A ENTREGAR
$44,182.06
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$58,798.42

FALTANTE
($79.58)

CANTIDAD A ENTREGAR
$58,878.00
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$48,143.09

FALTANTE
$0.44

CANTIDAD A ENTREGAR
$48,142.65
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$78,210.58

FALTANTE
($3.12)

CANTIDAD A ENTREGAR
$78,213.70
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$79,406.40

FALTANTE
($0.28)

CANTIDAD A ENTREGAR
$79,406.68
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$8,900.00

FALTANTE
$0.00

CANTIDAD A ENTREGAR
$8,900.00
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$81,304.77

FALTANTE
$0.15

CANTIDAD A ENTREGAR
$81,304.62
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$87,878.23

FALTANTE
$0.11

CANTIDAD A ENTREGAR
$87,878.12
VENTAS TOTALES
PREPAGOS $11,500.00
POWER GAS $8,000.00
BAJIO $184,442.19
BANORTE $116,584.76
TICKET CARD $18,393.65
SODEXO $3,318.14
CNG $5,535.99
OTROS $0.00
BUZONES $218,000.00
EFECTIVO $25,979.00
$592,004.18
$78,275.68

FALTANTE
$0.05

CANTIDAD A ENTREGAR
$78,275.63
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$61,054.24

FALTANTE
($0.08)

CANTIDAD A ENTREGAR
$61,054.32
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$53,690.45

FALTANTE
$0.15

CANTIDAD A ENTREGAR
$53,690.30
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$37,862.11

FALTANTE
($0.27)

CANTIDAD A ENTREGAR
$37,862.38
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$43,039.26

FALTANTE
($250.65)

CANTIDAD A ENTREGAR
$43,289.91
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$34,106.46

FALTANTE
$0.29

CANTIDAD A ENTREGAR
$34,106.17
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$75,809.80

FALTANTE
($0.03)

CANTIDAD A ENTREGAR
$75,809.83
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$73,138.14

FALTANTE
($0.05)

CANTIDAD A ENTREGAR
$73,138.19
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$0.00

FALTANTE
$0.00

CANTIDAD A ENTREGAR
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$0.00

FALTANTE
$0.00

CANTIDAD A ENTREGAR
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$134,777.59

FALTANTE
$0.14

CANTIDAD A ENTREGAR
$134,777.45
PREPAGOS VENTAS TOTALES
POWER GAS $11,000.00 PREPAGO
BAJIO $0.00 POWER
BANORTE $37,753.80 BAN BAJIO
TICKET CARD $56,353.04 BANORTE
SODEXO $2,476.67 ACCOR
CNG $0.00 SODEXO
OTROS $0.00 CNG
BUZONES $0.00 OTROS
EFECTIVO $73,240.00 BUZONES
$8,485.00 PICOS

$22,566.81 $189,308.66 VENTA TOTAL

FALTANTE
$0.11

CANTIDAD A ENTREGAR
$22,566.70
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$27,468.78

FALTANTE
$0.04

CANTIDAD A ENTREGAR
$27,468.74
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$27,379.76

FALTANTE
$0.03

CANTIDAD A ENTREGAR
$27,379.73
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$23,607.78

FALTANTE
$0.14

CANTIDAD A ENTREGAR
$23,607.64
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$32,707.14

FALTANTE
($0.47)
CANTIDAD A ENTREGAR
$32,707.61

PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO
$55,578.24

FALTANTE
$0.00

CANTIDAD A ENTREGAR
$55,578.24

PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$0.00

FALTANTE
$0.00

CANTIDAD A ENTREGAR
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$0.00

FALTANTE
$0.00

CANTIDAD A ENTREGAR
CORTE DIFERENCIA
-$ 3,400.00
-$ 1,359.10
-$ 30,160.86
-$ 9,274.33
-$ 1,480.85
$ -
$ -
$ -
-$ 61,500.00
-$ 6,636.00
-$ 113,811.34
NTAS TOTALES CORTE DIFERENCIA
PREPAGO -$ 2,600.00
POWER -$ 12,405.45
BAN BAJIO $ 170,912.25 $ -
BANORTE $ 143,703.86 $ 0.06
TICKET CARD -$ 36,556.80
SODEXO -$ 800.00
CNG $ -
OTROS -$ 680.60
BUZONES -$ 297,500.00
PICOS -$ 32,175.00
VENTA TOTAL -$ 697,425.26
NTAS TOTALES CORTE DIFERENCIA
PREPAGO -$ 11,500.00
POWER -$ 8,000.00
BAN BAJIO $ 184,442.19 $ -
BANORTE $ 116,584.84 $ 0.08
TICKET CARD $ 23,334.00 $ 4,940.35
SODEXO -$ 3,318.14
CNG -$ 5,535.99
OTROS $ -
BUZONES -$ 218,000.00
PICOS $ 1,360.00 -$ 24,619.00
VENTA TOTAL -$ 592,004.18
CORTE DIFERENCIA
-$ 11,000.00
$ -
$ 37,753.80 $ -
$ 56,353.04 $ -
-$ 2,476.67
$ -
$ -
$ -
-$ 73,240.00
-$ 8,485.00
-$ 189,308.66
JORGE ALCALA T
1 ULISES
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
2011.91
390
314.85
419.8
1249.69
1360.84
500
250
200
1070.09
680.03
500
900
400

2 MARIA GUDIÑO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
704.7 415.81
1190.03 623.61
300 74.09
500
801.67
1174.5
300
976.64
250
514.8
500

3 RAMSES MONROY
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
950.11
691.85
180
600
290
4 VICTOR ZAVALA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
800.1 778.73
839.6 499.98
700
150
5 CARLOS SANCHEZ
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
919.57
400
1102.39
544.08
1032.81

11 CHRISTOPHER
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
2600 OXI COMERCIAL 8927.1 1258.95
2900
2435
1100
5000
1870
700
7000
5000
9990

TURNO
1 MARTHA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
800 SAHAGUN 922.36 518.05 839.6 200
1044.71 251.88
988.2 2036.03
1045.78 629.91
1300 1042.99
650 692.67
250 999.95
462.22
419.8
541.44
1016.02
200
342.79
1000
250
650.29
1051.54
200
605.5
1317.21
537.62
300
800
939.6
419.8
419.8
1000
419.8
200
140
419.8
200
300
125.94
469.8
209.9
500
317
300
631.46
200
200
629.7
700
900
419.8
500
450
100
600.29
1138.2
200
500
1220.59
1000
1105.09
209.9
1049.5
117.45
500
1000
300
734.65
200
1000
500
500
1000
9702.27

2 MIRIAM
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
700 Vales 300 3116.34 28369.86 599.26 300
398.81
314.85
999.96
3 AMERICA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
250 1244.71
260 398.81
621.95 670.84
700 599.89
1150
200
586.9
313.59
120
469.8
104.95
100
290.88
395.26
440
400
200
952.45
100
524.75
600
1000
659.48
200
314.85
1931.27
510
576
839.6
300
311.93
469.8
300
469.8
200
839.6
1249.374
500
469.8
500
100
250
500
209.9
1000
400
419.8
300
1000
1000
419.8
441.52
830.47
200
419.8
300
500
704.7
900
524.75
629.7
209.9
250
600
500
200

4 ANGELICA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
600 D ACERO 1000 701.3 419.8 849.89
419.8 44.57 398.81
1061.49 900 856.81
612.11 839.6 1399.82
1000 858.32
200 200
419.8 300
839.9 500
419.8 200
209.9 200
482.77 150
399.4 419.8
524.75
2940.34
200
419.8
300
200
1000
209.9
839.6
600
885.13
1000
419.8
600
906.29
1040.33
5 CESAR VALDIVIA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
1200 709.82 695.13 2303.85
1049.5 1899.87
500 881.58
162.65 1999.9
350 1049.5
419.8 734.65
1258.38
100
824.1
959.28
500
100
500
500
250
419.8
629.7
1108.73
100
300
1001.47
700
209.9
419.8
500
935.82
796.93
1381.63
240
652.64
300
800
350
500
1000
600
586.8
1000
500
200
1000
500
250
818.19
250
250
450
691.05
600
100
700
150
1399.99
791.89
352.35
500
377.82
800
220
500
700.08
200
150
700
629.7
850
441.29
1010.46
2516.14
6
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
800 Vales 4745.13 38658.34 1329.91 1250
2728.74 299.95
2429.85
293.86
587.25
7 JOSE CALZADA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
600 SAHAGUN 1000 850.22 839.6
744.77 409.302
451.55 499.98
750
200
600
1259.4
807.8
600
1000
1500
600
575.17
300
240
780
419.8
583.5
700
567.21
850.79
200
1219.7
419.8
300
314.85
500
419.8
1259.4
839.6
500
822.88
231.56
629.7
577.71
419.8
200
939.6
862.52
500
200
1130.31
500
419.8
419.8
600
679.26
500
592.53
200
1033.09
300
400
734.65
629.7
314.85
523.85
700
634.4
300
250

8 RICARDO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
400 Vales 500 999.97
1500 Vales 800 549.94
Faltante 200 839.6
140
400
629.7
1200.17
167.92
838.61
1000
500
300
400
902.37
100
167.92
250
300
209.9
600
1251.49
200
629.7
649.01
300
200
590.09
469.8
500
450
200
419.8
300
629.7
1157.87
314.85
500
601.24
559.19
755.09
600
1017.21
500
419.8
1442.54
939.6
936.6
913.07
700
1094.52
300
500
645.86
792.04
878.45
744.65
820.12
500
9
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
10 REFUGIO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
1000 1383.31 2472.35 11598.5
3000 904.61
1000 2060.1
1500.07
Autor: 1025.17
PENDIENTE DE PAGO, 1000
NO TENIA SALDO LA
TARJETA
Autor:
PENDIENTE DE PAGO,
NO TENIA SALDO LA 2000.45
TARJETA 1100.05
1350.14
800
500
300
679.7
1148.19
1200
1400
1251.37
1500
8000
1500
8600
11 MARIBEL
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
1000 CITY 629.15 1570.76 2289
2000 CITY 1500 999.84
7000 2289
5000 703.87
4840.96 600.18
457.8
6000
8900
9900
1830
1365.87
1373.4
1250.09
1831.2
2593.62
468.08
942.11
1000
3500
6000
1408.28
6430.58
1144.5
7301.54
3751.76
4863.05
7697.52
2000
13400.91
3213.48
1000
FABI TURN
1 FILOMENO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
800 Sergio martinez 300 150 829.94
600 inmobiliaria 1019.7 419.8 75.14
1387.15 419.8
500 1023.26
100 1343.36
300
300
150
350
839.6
300
1000
524.75
443.81
300
250
674.85
200
975.75
230
683.21
1049.54
150
419.8
812.14
209.9
209.9
400
300
500
1000
500
1400
600
418
446.31
150
1920.35
100
839.6
400
939.6
209.9
1033.51
200
500
500
234.9
305.28
635
419.8
150
100
600
2 HECTOR VEGA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
200 Gaspar Herrera 184 999.97
120 1499.95
764.64 799.93
300
200
500
209.9
380.02
359.71
200
300
314.85
1500
2044.64
381.05
200
419.8
400
500
200
500
500
454.9
200
229.93
390
324.85
600
600
910.74
350
100
202.6
390
600
500
200
300
1014.72
746.53
1111.02

3 ISRAEL
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
800 609.8
150 1091.48
629.7
634.93
1276.21
440
900.07
800
893.73
629.7
150
400
200
100
628
419.8
200
419.8
100
460.21
100
629.7
300
1903.82
910.8
1000
314.85
300
100
300
400
500
800.12
265
1101.83
300
1408.32
578.02
469.8
200
416.8
610.74
200
600
419.8
4 PEDRO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
800 Obras y projectos 500 377.82 550
1800 Obras y projectos 200 1349.97
500 799.83
200
209.9
320
839.6
776.63
800
200
419.8
419.8
900
300
207.97
651.3
1390.34
1049.5
500
484
250
579.2
209.9
490.05
250
1090.7
597.31
700.37
419.8
300
500
150
419.8
1062.09
5 ALAN CASTRO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
200 1000 335
850 839.6
1132.1
960
1400.12
419.8
600
500
400
100
419.8
150
200
200
209.9
250
300
500
1049.5
350
920
839.6
845
500
150
300
419.8
399.71
200
469.8
200
250
200
207.09
300
800
587.25
419.8
209.9
1469.3
670
711.12
2864.36
704.7
839.6
209.9
400
1000
629.7
419.8
469.8
158.58
200
704.96
130
500
235
150
100
500
300
200
805.83
1176.45
500

6 JAQUELINE
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
200 1656.05
1713.39 545.74
500 419.8
832.63 633.48
462.2
643.07
600
250
500
713.06
1259.4
1000
300
200
741.77
1496.83
855.59
314.85
209.9
524.75
1091.79
250.2
231
500
687.25
469.8
813.46
300
1195.62
1727.94
865.48
300
1020.97
550.15
500
939.6
400
7 LUIS ARTURO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
469.8 662.02
125 469.8
1000.11 1379.67
100 149.87
419.8
629.7
839.6
209.8
300
130
400
950.11
800
104.95
180.68
1140.03
104.95
1049.5
939.6
839.6
500
400
717.71
200
100
250
445.55
355.28
450
200
419.8
544
686.98
500
314.85
664.66
300
100
500
500
500
234.9
464.36
8 KEVIN
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
2400 INMOBILIARIA 500 100.75
800 INMOBILIARIA 400 1049.5
500 799.93
200
762.19
510
419.8
629.7
300
209.52
1000
533
1199
200
247.83
230.97
480
419.8
769.03
320
1000
200
240.1
652.98
999.98
839.6
300
700
300
600
650
1044.71
665.74
1087.28
100
1049.5
500
500
826.67
699.6
829.29
150
105
300
942.58
800
839.6
950
500
314.85
234.9
704.7
200
500
879.65
100
400
800
500
754.28
209.9

9
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
10
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
11 OMAR OSIRIS
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
9156 k-petrom 6043.17 2135.09 3479.28
1660.01 1693.86
4578 498.77
300 1381.41
2250
2088.23
686.7
1215.89
7578.74
2174.55
1450
915.6
1300
1400
2600
1199.83
8014.66
2077.57
8011.75
1222.23
1541.5
5722.5
1373.4
JORGE ALCALA T
1 MARIA GUDIÑO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
150
426
500
300
135.41
1175.61
704.7
150
500
1330.05
735.7
200
209.9
700
300
250
419.8
419.95
400
740
209.9
500
300
839.6
209.9
869.11
1430
619.08
2 VICTOR ZAVALA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
580.44 814.2
300
200
419.8
419.8
500
150
1000
1000
813.03
352.35
663.66
500
250
3 RAMSES MONROY
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
800 1196.43
939.6
300
686.14
419.8
771.05
876.34
1030.15
419.8
500
400
300
300
650.29
669
1588.96
209.9
1034.62
300
600
248.08
175.31
1103.18
178
279.75
4 MARIA LUISA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
629.7
908.57
209.9
500
1259.4
300
1622.15
350
500
839.6
510
419.8
577.94
711.39
734.65
200
671.68
419.8
640
500
650
200
629.7

6 CARLOS SANCHEZ
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
500 500 209.9
500
629.7
60
988.69
681.15
500
654.45
300
369.68
400
209.9
500
503.78
524.75
419.8
524.75
469.8
773.82
300
400
200
200
700
300
500
772.91
900
300
469.8
200
944.55

11 CHRISTOPHER
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
1700 JAIME GUZMAN 2000
2000 JAIME GUZMAN 4000
3500 MARIANO CRUZ 8240.4
1500 MARIANO CRUZ 9564.63
1500 MARIANO CRUZ 9990
9990
9992.84
8100.52
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
ALCALA TURNO #0
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
14,000.00 4268 $0.00 POWER GAS
$0.00 BAJIO
$10,247.21 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$14,000.00 BUZONES
$4,268.00 EFECTIVO
SUMA TOTAL

$28,515.21

$0.29

$28,514.92

O
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
8,000.00 225 $0.00 POWER GAS
$0.00 BAJIO
$7,212.34 BANORTE
$1,113.51 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$8,000.00 BUZONES
$225.00 EFECTIVO
SUMA TOTAL
$16,550.85

($0.32)

$16,551.17

OY
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
9,000.00 1500 $0.00 POWER GAS
850 $2,711.96 BAJIO
60 $0.00 BANORTE
67 $0.00 TICKET CARD
50 $0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$9,000.00 BUZONES
$2,527.00 EFECTIVO
SUMA TOTAL
$14,238.96

$0.76

$14,238.20
$14,238.20

A
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
10,000.00 447 $0.00 POWER GAS
$2,489.70 BAJIO
$0.00 BANORTE
$1,278.71 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$10,000.00 BUZONES
$447.00 EFECTIVO
SUMA TOTAL
$14,215.41

$0.33

$14,215.08
EZ
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
4,000.00 800 $0.00 POWER GAS
500 $0.00 BAJIO
3 $3,998.85 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$4,000.00 BUZONES
$1,303.00 EFECTIVO
SUMA TOTAL
$9,301.85

($0.02)

$9,301.87

CNG OTROS BUZONES EFECTIVO $2,600.00 PREPAGOS


14,300.00 278.5 $0.00 POWER GAS
$44,922.10 BAJIO
$0.00 BANORTE
$1,258.95 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$14,300.00 BUZONES
$278.50 EFECTIVO
SUMA TOTAL
$63,359.55

$0.14

$63,359.41

TURNO #1

CNG OTROS BUZONES EFECTIVO $800.00 PREPAGOS


50,000.00 4500 $922.36 POWER GAS
50 $0.00 BAJIO
7 $49,181.51 BANORTE
$6,493.03 TICKET CARD
$200.00 SODEXO
$0.00 CNG
$0.00 OTROS
$50,000.00 BUZONES
$4,557.00 EFECTIVO
SUMA TOTAL
$112,153.90

($0.18)
($0.18)

$112,154.08
CNG OTROS BUZONES EFECTIVO $700.00 PREPAGOS
2,381.05 36,000.00 1000 $300.00 POWER GAS
1000 $3,116.34 BAJIO
1000 $28,369.86 BANORTE
100 $2,312.88 TICKET CARD
50 $300.00 SODEXO
1 $0.00 CNG
Autor: $2,381.05 OTROS
CARGA SR. $36,000.00 BUZONES
MARTIN
$3,151.00 EFECTIVO
SUMA TOTAL
$76,631.13

($70.00)

$76,701.13
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
98.00 32,500.00 2911 $0.00 POWER GAS
$0.00 BAJIO
$33,232.37 BANORTE
$2,914.25 TICKET CARD
$0.00 SODEXO
$0.00 CNG
Autor: $98.00 OTROS
COMPRA DE 2 $32,500.00 BUZONES
GARRAFONES DE $2,911.00 EFECTIVO
AGUA SUMA TOTAL
$71,655.62

$0.20

$71,655.42
CNG OTROS BUZONES EFECTIVO $600.00 PREPAGOS
15,500.00 833 $1,000.00 POWER GAS
$18,852.21 BAJIO
$5,032.09 BANORTE
$3,505.33 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$15,500.00 BUZONES
$833.00 EFECTIVO
SUMA TOTAL
$45,322.63

$0.38

$45,322.25
A
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
2,623.56 35,000.00 3330 $1,200.00 POWER GAS
$709.82 BAJIO
$41,301.02 BANORTE
$8,869.35 TICKET CARD
$0.00 SODEXO
$2,623.56 CNG
$0.00 OTROS
$35,000.00 BUZONES
$3,330.00 EFECTIVO
SUMA TOTAL
$93,033.75

$0.32

$93,033.43
CNG OTROS BUZONES EFECTIVO $800.00 PREPAGOS
25,500.00 2000 $0.00 POWER GAS
800 $7,473.87 BAJIO
300 $38,658.34 BANORTE
30 $4,940.82 TICKET CARD
25 $1,250.00 SODEXO
$0.00 CNG
$0.00 OTROS
$25,500.00 BUZONES
$3,155.00 EFECTIVO
SUMA TOTAL
$81,778.03

($0.02)

$81,778.05
CNG OTROS BUZONES EFECTIVO $600.00 PREPAGOS
41,000.00 3461 $1,000.00 POWER GAS
$36,599.37 BAJIO
$0.00 BANORTE
$1,748.88 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$41,000.00 BUZONES
$3,461.00 EFECTIVO
SUMA TOTAL
$84,409.25

($0.16)

$84,409.41
CNG OTROS BUZONES EFECTIVO $1,900.00 PREPAGOS
36,000.00 1000 $0.00 POWER GAS
1000 $34,028.88 BAJIO
800 $0.00 BANORTE
200 $2,389.51 TICKET CARD
1000 $0.00 SODEXO
580 $0.00 CNG
16 $0.00 OTROS
$36,000.00 BUZONES
$4,596.00 EFECTIVO
SUMA TOTAL
$78,914.39

($685.28)

$79,599.67
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
8,500.00 420.5 $1,000.00 POWER GAS
$40,238.45 BAJIO
$0.00 BANORTE
$5,437.06 TICKET CARD
$11,598.50 SODEXO
$0.00 CNG
$0.00 OTROS
$8,500.00 BUZONES
$420.50 EFECTIVO
SUMA TOTAL
$67,194.51

($0.27)

$67,194.78
CNG OTROS BUZONES EFECTIVO $3,000.00 PREPAGOS
15,000.00 2087 $629.15 POWER GAS
$119,535.51 BAJIO
$0.00 BANORTE
$6,881.89 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$15,000.00 BUZONES
$2,087.00 EFECTIVO
SUMA TOTAL
$147,133.55

($0.56)

$147,134.11
BI TURNO # 2

CNG OTROS BUZONES EFECTIVO $1,400.00 PREPAGOS


29,500.00 1240 $0.00 POWER GAS
$1,319.70 BAJIO
$27,732.45 BANORTE
$3,691.50 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$29,500.00 BUZONES
$1,240.00 EFECTIVO
SUMA TOTAL
$64,883.65

($0.14)

$64,883.79
CNG OTROS BUZONES EFECTIVO $200.00 PREPAGOS
31,000.00 991 $0.00 POWER GAS
$0.00 BAJIO
$19,703.90 BANORTE
$3,299.85 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$31,000.00 BUZONES
$991.00 EFECTIVO
SUMA TOTAL
$55,194.75

($0.39)

$55,195.14
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
13,000.00 3100.5 $0.00 POWER GAS
$0.00 BAJIO
$24,361.75 BANORTE
$1,701.28 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$13,000.00 BUZONES
$3,100.50 EFECTIVO
SUMA TOTAL
$42,163.53

($0.20)

$42,163.73
CNG OTROS BUZONES EFECTIVO $2,600.00 PREPAGOS
15,000.00 455 $0.00 POWER GAS
$0.00 BAJIO
$17,888.06 BANORTE
$2,527.62 TICKET CARD
$550.00 SODEXO
$0.00 CNG
$0.00 OTROS
$15,000.00 BUZONES
$455.00 EFECTIVO
SUMA TOTAL
$39,020.68

$0.10

$39,020.58
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
27,500.00 3438 $200.00 POWER GAS
$35,258.27 BAJIO
$0.00 BANORTE
$1,174.60 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$27,500.00 BUZONES
$3,438.00 EFECTIVO
SUMA TOTAL
$67,570.87

($36.28)

$67,607.15
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
24,000.00 1690 $0.00 POWER GAS
$0.00 BAJIO
$25,160.70 BANORTE
$3,255.07 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$24,000.00 BUZONES
$1,690.00 EFECTIVO
SUMA TOTAL
$54,105.77

$0.10

$54,105.67
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
29,000.00 844.5 $0.00 POWER GAS
$20,081.32 BAJIO
$0.00 BANORTE
$2,661.36 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$29,000.00 BUZONES
$844.50 EFECTIVO
SUMA TOTAL
$52,587.18

$0.04

$52,587.14
CNG OTROS BUZONES EFECTIVO $3,200.00 PREPAGOS
30,000.00 2468 $0.00 POWER GAS
$33,801.75 BAJIO
$0.00 BANORTE
$1,950.18 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$30,000.00 BUZONES
$2,468.00 EFECTIVO
SUMA TOTAL
$71,419.93

$0.36

$71,419.57
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $9,156.00 PREPAGOS
3,662.40 39,500.00 354.5 $6,043.17 POWER GAS
$61,496.25 BAJIO
$0.00 BANORTE
$7,053.32 TICKET CARD
$0.00 SODEXO
$3,662.40 CNG
$0.00 OTROS
$39,500.00 BUZONES
$354.50 EFECTIVO
SUMA TOTAL
$127,265.64

$0.08

$127,265.56
ALCALA TURNO # 3
O
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
10,000.00 2548 $0.00 POWER GAS
$0.00 BAJIO
$14,724.71 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$10,000.00 BUZONES
$2,548.00 EFECTIVO
SUMA TOTAL

$27,272.71

$0.28

$27,272.43
A
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
13,500.00 202 $0.00 POWER GAS
$7,149.08 BAJIO
$0.00 BANORTE
$814.20 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$13,500.00 BUZONES
$202.00 EFECTIVO
SUMA TOTAL
$21,665.28

($0.16)

$21,665.44
OY
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
12,000.00 1707 $0.00 POWER GAS
$14,779.97 BAJIO
$0.00 BANORTE
$1,196.43 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$12,000.00 BUZONES
$1,707.00 EFECTIVO
SUMA TOTAL
$29,683.40

($0.22)

$29,683.62

7900
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
9,000.00 1589.5 $0.00 POWER GAS
$13,984.28 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$9,000.00 BUZONES
$1,589.50 EFECTIVO
SUMA TOTAL
$24,573.78

($0.13)

$24,573.91
EZ
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
12,500.00 4432.5 $0.00 POWER GAS
$500.00 BAJIO
$15,697.53 BANORTE
$209.90 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$12,500.00 BUZONES
$4,432.50 EFECTIVO
SUMA TOTAL
$33,339.93

$0.17
$33,339.76

CNG OTROS BUZONES EFECTIVO $10,200.00 PREPAGOS


20,400.00 3029 $0.00 POWER GAS
$61,878.39 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$20,400.00 BUZONES
$3,029.00 EFECTIVO
SUMA TOTAL
$95,507.39

$0.15

$95,507.24

CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
VENTAS TOTALES CORTE
$2,600.00 PREPAGO
$0.00 POWER
$50,123.76 BAN BAJIO
$21,458.40 BANORTE
$3,651.17 ACCOR
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$59,300.00 BUZONES
$9,048.50 PICOS
$146,180.65 VENTA TOTAL

FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR

FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR

VENTAS TOTALES
$8,400.00 PREPAGO
$6,051.51 POWER
$260,554.45 BAN BAJIO
$195,775.19 BANORTE
$45,493.00 TICKET CARD
$13,348.50 SODEXO
$2,623.56 CNG
$2,479.05 OTROS
$295,000.00 BUZONES
$28,501.50 PICOS
$858,982.33 VENTA TOTAL

FALTANTE
CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
28389.63
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
VENTAS TOTALES
$16,556.00 PREPAGO
$6,243.17 POWER
$151,957.29 BAN BAJIO
$114,846.86 BANORTE
$27,314.78 TICKET CARD
$550.00 SODEXO
$3,662.40 CNG
$0.00 OTROS
$238,500.00 BUZONES
$14,581.50 PICOS
$574,248.33 VENTA TOTAL

FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
VENTAS TOTALES CORTE
$10,200.00 PREPAGO
$0.00 POWER
$98,291.72 BAN BAJIO $ 98,291.72
$30,422.24 BANORTE $ 30,422.24
$2,220.53 ACCOR
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$77,400.00 BUZONES
$13,508.00 PICOS
$232,042.40 VENTA TOTAL

FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE
CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
DIFERENCIA
-$ 2,600.00
$ -
-$ 50,123.76
-$ 21,458.40
-$ 3,651.17
$ -
$ -
$ -
-$ 59,300.00
-$ 9,048.50
-$ 146,180.65
CORTE DIFERENCIA
-$ 8,400.00
-$ 6,051.51
-$ 260,554.45
-$ 195,775.19
-$ 45,493.00
-$ 13,348.50
-$ 2,623.56
-$ 2,479.05
-$ 295,000.00
-$ 28,501.50
-$ 858,982.33
CORTE DIFERENCIA
-$ 16,556.00
-$ 6,243.17
$ 90,461.04 -$ 61,496.25
$ 114,847.01 $ 0.15
-$ 27,314.78
-$ 550.00
-$ 3,662.40
$ -
-$ 238,500.00
-$ 14,581.50
-$ 574,248.33
DIFERENCIA
-$ 10,200.00
$ -
$ -
$ -
-$ 2,220.53
$ -
$ -
$ -
-$ 77,400.00
-$ 13,508.00
-$ 232,042.40
JORGE ALCALA TU
1 MARIA GUDIÑO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
250
900.07
419.8
420
900
314.85

2 VICTOR ZAVALA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
209.9
772.83
2700.11
400
300
764.41
629.7
750.01
978.87

3 RAMSES MONROY
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
400.7
791.05
2170.88
1049.5
858.57
300
500
1112.49
939.6
419.8
1432
1024.8
700
209.9
1210.04
200
402.38

4 MARIA LUISA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
210
1325
5 CARLOS SANCHEZ
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
500
125
100
550
100
600

11 CHRISTOPHER
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
3000 Vales 2632.44 2906.8
11024.97
9990
7370.35
858.08
1163
TURNO #
1 ALFREDO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
600 MANTCOUST 850 490 660.19 799.93 1000
1190 300 253.98
800 600 524.75
500 2400
800 585.83
600 814.2
314.85 419.8
200 499.98
524.75 587.25
780.01
730.91
200
1057.05
419.8
600
900.16
500
300
890.37
188.91
472.63
500
800
200
300
671.68
400
600
760.54
2099
314.85
220.1
700
419.8
150
200
500
419.8
104.95
209.9
2300
852.11
500
2 CESAR VALDIVIA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
500 TOLEDO 1252.98 566.73 1213.85 600
500 GASPAR 210 1387.65
100 MANTCOUST 419.8 799.93
100 780.2
465.45 1899.87
665.03 251.88
419.8 799.93
700 1994.05
705.77
500
150.06
629.7
945.22
629.7
419.8
200
200
500
629.7
997.3
60
900
200
500
704.7
650.17
300
939.6
100
100
768.46
572.63
500
870.12
978.26
900.24
900.09
900
482.96
1126.63
629.7
419.8
885.36
740.17
500
687.06
1000
500
607.64
200
971.14
3 FILOMENO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
300
200
461.78
180.09
500
750.11
200
1007.58
600
1000
469.8
200
939.6
450
1200
524.75
373.48
900.02
100
419.8
584.59
500
300
200
150
420
419.8
161.9
300
769.87
800.1
700
500
200
209.9
800
770.38
500
250
500
309.94
200
1000
419.8
672.88
700.6
1757.03
500
521.22
1048.35
240.47
500
791.28
749.64
799.7

4 MARTHA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
300 MANTCOUST 431.6 799.93
200
300
676.47
579.66
839.6
1104.58
629.7
839.6
100
734.71
600
821.49
1008.21
150
419.8
1000
419.8
566.73
400
500
800
305
500
472.44
629.7
600.19
200
300
304.19
300
700
629.7
5 JUAN ROBLES
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
1000 DIBAJAL 800 629.7 689.9
419.8 650.69
1575.34 945.18
180 734.65
825 299.95
500 902.57
250 799.93
902.59 499.98
500
250
1030.02
700
150
300
146.93
524.75
258.85
209.9
326
1549.05
780.05
200
524.75
120
500
900
314.85
629.7
700
587.25
710.36
650.25
400
469.8
200
712.8
956.23
800.3
150
300
939.6
1127.88
839.6
200
200
668.2
300
300
300
500
200
100
443.14
500
839.6
500
1000
419.8
314.85
659.74
672.03
6 KEVIN LOPEZ
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
314.85 314.85
1000 1027.04
1049.5 799.93
150 1299.91
479.47 825.33
234.9 958.39
500 799.93
600 600.31
1253.19 719.95
400
779.57
415
200
544.71
150
455.78
419.8
1329.67
419.8
860.74
250
839.6
590
300
500
419.8
200
100
209.9
272.87
200
939.22
954.98
250
300
419.8
500
500
1200
811.94
150
734.65
1148.93
524.75
500
300
807.67
500
656.02
100
150
100
647
419.8
500
250
774.56
1136.09
419.8
825.07
111.035
554.01
1049.5
200
939.6
500
209.9
500
1340.25

7 JENNIFER
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
800 D ACERO 962.95 629.7
469.8 845.9
200 700.02
1300.14 2004.96
170.25
100
4130.14
133.18
1206
600
1086.06
400
665
234.9
715.21
500
350
300
950
1000
200
300
595
469.8
2752.68
524.75
734.65
839.83
300
209.9
997.89
734.65
400
469.8
700
797.56
500
300
724.2
50
2000
419.8
180
250
524.75
500
700.12
753.16
211.13
230
1520.6
1550
728.94
200
700
524.75
200
200
500
500
500
419.8
500
300
710.22

8 ANGELICA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
600 OXI 824.33 241.8
675.63 608.71
419.8 349.9
500 499.98
469.8 1259.4
629.7 299.95
419.8 499.98
839.6 499.98
300
100
822.15
839.6
1585.82
500
314.85
524.75
272.87
700
250
419.8
850.03
150.1
120
300
470.83
350
779.87
200
420
200
209.9
1049.5
469.8
774.11
300
500
209.9
2045.91
150
300
916.4
1400.24
105.1
800
1051.33
419.8
839.6
1368.3
500
400
100
400
419.8
1000
629.7
234.9
976.27
400
209.9
1000
1000
2242.05
1000
571.62
400
587.25
873
1000.22
9775.61

9
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
5200
10 MARIBEL
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
3662.4 1379.81
2697.75 3017.82
5999.95 795.11
3204.6 939.18
5000 2289
4188.92 949.93
2888.51
900
915.6
457.8

228.9
11 REFUGIO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
1400 BYMED 2600 961.38
2000 CITY 7700.33 1922.99
300 1751.09
3433.5 599.95
1100
4578
900
1185.08
9156.16
3300
400
1487.85
1041.27
2000
1500
4500
2000
1329.45
750
500
1500
1400
1000
4660.36
1500
FABIOLA TURN
1 AMERICA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
400 MANCOUST 200 625.92
400 BANDAS DIBAJAL 678 685.32
500
840
839.6
629.7
620
209.9
500
608.73
500
314.85
200
1484.66
814.43
400
944.59
500
629.7
200
524.79
240
600
200
276.62
629.7
419.8
209.9
200
300
1346.28
200
300
50
500
200
200
400
1861.46
500
829.4
314.85
419.8
150
500
100
839.6
2 JOSE GARCIA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
350 564.7
419.8 23.49
650 999.97
2000
300
1486.41
120
500
209.9
200
419.8
1000
420
200
671.99
999.95
740.61
500
200
1785.2
649.96
217.73
1249.17
314.85
209.9
650
300
1110.1
199.93
1603.26
419.8
200
200
200
400
212.92
500
1180.09
967.44
508.36
500
500
469.8
629.7
200
400
300
741.53
884.63
644.64
200
500
630.5
500
419.8

3 FABIOLA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
419.8
600
100
754.46
503.76
2000
138.03
500
905.21
250
4 ALAN CASTRO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
839.6 858.58
163.83 999.96
600 440.79
863.3
200
1283.1
350
500
839.6
100
419.8
600
500
300
1000
300
839.6
600
800
500
200
1113.1
419.8
200
839.6
400
292.75
1000
947.61
757.7
209.9
600
300
400
437
500
130
300
209.9
300
150
639.92
200
860.76
710
300
488.4
209.9
734.65
5 JAQUELINE ROBLES
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
500 Obras y projectos 1640.89 500 150 1049.5
700 419.8 1630.21
2711.4 419.8
150
500
950.05
700
500
350
600
200
240
500
748.84
500
500
1055
400
419.8
314.85
500
209.9
300
1259.4
300
230.89
419.8
419.8
200
300
200
209.9
1000
550
1277.13
419.8
700
500
787
1000
200
606.9
419.8
300
500
640.07
2500
829.36
205
450
366
386.64
500
520
839.6
572.61
300
300
500
250
469.8
419.8
514.13
500
155
914.68
700
209.9

6 LUZ SANCHEZ
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
200 200 83.96
100 869.13
685.05 1200
490
500
200
400
600
1431.83
200
500
1276.26
1100.22
419.8
469.8
469.8
629.7
300
300
1500.05
629.3
159.71
500
440.79
400
1206.5
500
400
500
500
209.9
200
300
300
600
822.15
1519.38
300
314.85
300
700
700
524.79
419.8
100
419.8
400
120
314.85
234
150
587.25
524.75
995.6
350
314.85
704.47

7 PEDRO RODRIGUEZ
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
800 DIBAJAL 800 1172.69 815.61 127.41
1281 700 199.82
200 748.92
469.8 599.89
300
1124.42
100
450
665.32
419.8
200
491.4
100
476.85
200
190.34
778.16
100
314.85
621.87
455
209.9
493
209.9
280
400
902.44
250
1130.21
314.85
693.42
200
300
419.8
419.8
2100
419.8
629.7
300
419.8
901.52
100
300
331.2
469.8
184
233.32
500
469.8
794.81
1000
800
670.46
200
200
851.38
300
419.8
419.8
900
300
200
741.72
1500.03
700
1000

8 HECTOR VEGA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
500 499.98
209.9
200
150
510
305.37
300
300
740.04
469.8
831.38
419.8
261.82
111.27
100
300
300
800.14
800
500
300
550
467
300
314.85
870.12
469.8
750.13
1449.99
423.01
600
480
300
800
300
1301.28
200
200
419.8
1100
250
500
620
564.15
461.78
200
1000
500
500
600
800
923.58
800
1000.15
300
500
700
524.75
361.11
314.85
150
419.8
600
1600
300
200
419.8
1222.89
2624.86

9
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
10
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
11 OMAR OSIRIS
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
1000 B&MED 7035.95 1465.92 802.75
3310.92 1200 500.15
350 122.76 2137.24
6000
650
5000
4400
1000
2700
9990
4161.29
1144.5
2630.04
2226.51
915.6
500
520
1000
2500
1128.68
1240.55
2149.97
13814.75
1602.3
1173.94
800
500
702.79
1876.22
1757.65
2250.32
5166.8
1000
1196.92
1144.5
1000

JORGE ALCALA TU
1 ISRAEL PEREZ
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
1050.68
120
200
30.99
564.96
500
704.7
700
400
300
897.47
920.22
1000
500
200
820.88
280.18
250
469.8
870.04
632.72
650.14
1379.71
500
669.91
2 VICTOR ZAVALA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
1663.96 924.59 399.86
300
200
900.18
500
500
214
1050.26
419.8
800
100
629.7
500
700
300
469.8
3 LUIS ARTURO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
500 797.62
978.15
500
1044.5
314.85
400
871.42
234.9
700
500
500
1792.57
700
350
776.34
596.69
1232.32
150
300
419.8
837.75
200
916.3
839.68
1862.63
4 ENRIQUE
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
100
567.57
300
500
300
200
200
500
300
835.34
250
150
300
314.85
971.63
300
600
500.15
350
300
300

5 RICARDO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
1000
1049.5
551.43
200
800
300
469.8
629.7
687.57
100
900.51
788.68
705.73
250
300
605.73
1006.05
500
500
796
400
500
183.89
700
730.42
629.7
400
300
1192.69
500
839.91
763.87
100

6 ULISES
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
1000
939.6
854.14
600
400
314.85
314.85
1230
200
900
217
700
1616.25
500
200
524.75
771.3
200
680.43
860
1602.33
839.6
500
815.46
660.05

11 OMAR OSIRIS ( apoyo )


PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
3500 Jaime guzman 920 4948.13
7500 Mariano cruz 10790.36
7668.2
3686.69
5951.4
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
LCALA TURNO # 0
O
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
7,000.00 300 $0.00 POWER GAS
$0.00 BAJIO
$3,204.72 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$7,000.00 BUZONES
$300.00 EFECTIVO
SUMA TOTAL

$10,504.72

$0.01

$10,504.71

A
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
9,000.00 1000 $0.00 POWER GAS
200 $7,505.83 BAJIO
100 $0.00 BANORTE
350 $0.00 TICKET CARD
6 $0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$9,000.00 BUZONES
$1,656.00 EFECTIVO
SUMA TOTAL
$18,161.83

($0.32)

$18,162.15

OY
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
10,500.00 750 $0.00 POWER GAS
$13,721.71 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$10,500.00 BUZONES
$750.00 EFECTIVO
SUMA TOTAL
$24,971.71

$5.09

$24,966.62
$24,966.62

CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS


5,000.00 517 $0.00 POWER GAS
$0.00 BAJIO
$1,535.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$5,000.00 BUZONES
$517.00 EFECTIVO
SUMA TOTAL
$7,052.00

($0.02)

$7,052.02
Z
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
3,000.00 2550 $0.00 POWER GAS
$0.00 BAJIO
$1,975.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$3,000.00 BUZONES
$2,550.00 EFECTIVO
SUMA TOTAL
$7,525.00

($0.15)

$7,525.15

CNG OTROS BUZONES EFECTIVO $3,000.00 PREPAGOS


15,500.00 100 $0.00 POWER GAS
100 $33,038.84 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$2,906.80 SODEXO
$0.00 CNG
$0.00 OTROS
$15,500.00 BUZONES
$200.00 EFECTIVO
SUMA TOTAL
$54,645.64

($6.29)

$54,651.93

TURNO #1

CNG OTROS BUZONES EFECTIVO $600.00 PREPAGOS


39,500.00 3946.5 $2,840.00 POWER GAS
$490.00 BAJIO
$24,762.36 BANORTE
$6,885.72 TICKET CARD
$1,000.00 SODEXO
$0.00 CNG
$0.00 OTROS
$39,500.00 BUZONES
$3,946.50 EFECTIVO
SUMA TOTAL
$80,024.58

$0.04
$0.04

$80,024.54
A
CNG OTROS BUZONES EFECTIVO $1,100.00 PREPAGOS
37,000.00 3507 $0.00 POWER GAS
$1,252.98 BAJIO
$29,648.79 BANORTE
$9,127.36 TICKET CARD
$600.00 SODEXO
$0.00 CNG
$0.00 OTROS
$37,000.00 BUZONES
$3,507.00 EFECTIVO
SUMA TOTAL
$82,236.13

($0.15)

$82,236.28
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
23,500.00 947 $0.00 POWER GAS
$0.00 BAJIO
$30,024.46 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$23,500.00 BUZONES
$947.00 EFECTIVO
SUMA TOTAL
$54,471.46

($0.33)

$54,471.79
CNG OTROS BUZONES EFECTIVO $300.00 PREPAGOS
21,000.00 1910 $0.00 POWER GAS
$0.00 BAJIO
$18,063.17 BANORTE
$799.93 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$21,000.00 BUZONES
$1,910.00 EFECTIVO
SUMA TOTAL
$42,073.10

($0.08)

$42,073.18
CNG OTROS BUZONES EFECTIVO $1,000.00 PREPAGOS
32,000.00 1513.5 $800.00 POWER GAS
$0.00 BAJIO
$32,858.71 BANORTE
$5,522.85 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$32,000.00 BUZONES
$1,513.50 EFECTIVO
SUMA TOTAL
$73,695.06

($0.13)

$73,695.19
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
44,000.00 1172 $0.00 POWER GAS
$37,363.72 BAJIO
$0.00 BANORTE
$7,345.64 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$44,000.00 BUZONES
$1,172.00 EFECTIVO
SUMA TOTAL
$89,881.36

$0.33

$89,881.03
CNG OTROS BUZONES EFECTIVO $800.00 PREPAGOS
55,000.00 1246.5 $0.00 POWER GAS
$42,897.61 BAJIO
$0.00 BANORTE
$4,180.58 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$55,000.00 BUZONES
$1,246.50 EFECTIVO
SUMA TOTAL
$104,124.69

($12.01)

$104,136.70
CNG OTROS BUZONES EFECTIVO $600.00 PREPAGOS
34,500.00 3520 $0.00 POWER GAS
$51,879.54 BAJIO
$0.00 BANORTE
$4,259.70 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$34,500.00 BUZONES
$3,520.00 EFECTIVO
SUMA TOTAL
$94,759.24

($664.80)

$95,424.04
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$5,200.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$5,200.00

($0.15)

$5,200.15
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
1,373.40 39,500.00 1398 $0.00 POWER GAS
$30,144.43 BAJIO
$0.00 BANORTE
$9,370.85 TICKET CARD
$0.00 SODEXO
$1,373.40 CNG
$0.00 OTROS
$39,500.00 BUZONES
$1,398.00 EFECTIVO
SUMA TOTAL
$81,786.68

($0.32)

$81,787.00
CNG OTROS BUZONES EFECTIVO $3,400.00 PREPAGOS
7,942.83 29,000.00 1143 $0.00 POWER GAS
1030.05 $59,822.00 BAJIO
1030.05 $0.00 BANORTE
$5,235.41 TICKET CARD
$0.00 SODEXO
$10,002.93 CNG
$0.00 OTROS
$29,000.00 BUZONES
$1,143.00 EFECTIVO
SUMA TOTAL
$108,603.34

$0.43

$108,602.91
OLA TURNO # 2

CNG OTROS BUZONES EFECTIVO $800.00 PREPAGOS


35,500.00 3500 $0.00 POWER GAS
$0.00 BAJIO
$23,926.36 BANORTE
$1,311.24 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$35,500.00 BUZONES
$3,500.00 EFECTIVO
SUMA TOTAL
$65,037.60

($178.93)

$65,216.53
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
1,057.05 29,000.00 2350 $0.00 POWER GAS
$0.00 BAJIO
$31,987.77 BANORTE
$1,588.16 TICKET CARD
$0.00 SODEXO
$1,057.05 CNG
$0.00 OTROS
$29,000.00 BUZONES
$2,350.00 EFECTIVO
SUMA TOTAL
$65,982.98

($0.02)

$65,983.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
9349 $0.00 POWER GAS
$6,171.26 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$9,349.00 EFECTIVO
SUMA TOTAL
$15,520.26

$0.30

$15,519.96
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
26,000.00 6995.5 $0.00 POWER GAS
$0.00 BAJIO
$25,449.82 BANORTE
$2,299.33 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$26,000.00 BUZONES
$6,995.50 EFECTIVO
SUMA TOTAL
$60,744.65

$0.02

$60,744.63
ES
CNG OTROS BUZONES EFECTIVO $500.00 PREPAGOS
30,000.00 6435 $1,640.89 POWER GAS
$3,911.40 BAJIO
$35,471.05 BANORTE
$2,679.71 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$30,000.00 BUZONES
$6,435.00 EFECTIVO
SUMA TOTAL
$80,638.05

($0.28)

$80,638.33
CNG OTROS BUZONES EFECTIVO $200.00 PREPAGOS
34,500.00 4230 $0.00 POWER GAS
$0.00 BAJIO
$29,435.25 BANORTE
$2,153.09 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$34,500.00 BUZONES
$4,230.00 EFECTIVO
SUMA TOTAL
$70,518.34

$0.27

$70,518.07
EZ
CNG OTROS BUZONES EFECTIVO $800.00 PREPAGOS
35,000.00 355 $2,081.00 POWER GAS
$1,172.69 BAJIO
$33,753.68 BANORTE
$1,676.04 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$35,000.00 BUZONES
$355.00 EFECTIVO
SUMA TOTAL
$74,838.41

$0.10

$74,838.31
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
32,000.00 3261.5 $0.00 POWER GAS
$38,663.22 BAJIO
$0.00 BANORTE
$499.98 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$32,000.00 BUZONES
$3,261.50 EFECTIVO
SUMA TOTAL
$74,424.70

$0.20

$74,424.50
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $1,000.00 PREPAGOS
2,184.05 18,000.00 4907 $10,696.87 POWER GAS
$86,632.01 BAJIO
$0.00 BANORTE
$3,440.14 TICKET CARD
$0.00 SODEXO
$2,184.05 CNG
$0.00 OTROS
$18,000.00 BUZONES
$4,907.00 EFECTIVO
SUMA TOTAL
$126,860.07

($0.17)

$126,860.24

$102,953.07
LCALA TURNO # 3
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
19,500.00 1596 $0.00 POWER GAS
$14,612.40 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$19,500.00 BUZONES
$1,596.00 EFECTIVO
SUMA TOTAL

$35,708.40

$0.08

$35,708.32
A
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
14,000.00 328.5 $1,663.96 POWER GAS
$8,508.33 BAJIO
$0.00 BANORTE
$399.86 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$14,000.00 BUZONES
$328.50 EFECTIVO
SUMA TOTAL
$24,900.65

$0.09

$24,900.56
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
16,000.00 532.5 $0.00 POWER GAS
$0.00 BAJIO
$17,517.90 BANORTE
$797.62 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$16,000.00 BUZONES
$532.50 EFECTIVO
SUMA TOTAL
$34,848.02

($0.05)

$34,848.07
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
10,500.00 2555.5 $0.00 POWER GAS
$8,139.54 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$10,500.00 BUZONES
$2,555.50 EFECTIVO
SUMA TOTAL
$21,195.04

$0.16

$21,194.88
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
8,000.00 840 $0.00 POWER GAS
$0.00 BAJIO
$19,381.18 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$8,000.00 BUZONES
$840.00 EFECTIVO
SUMA TOTAL
$28,221.18

$0.16
$28,221.02

CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS


17,000.00 861 $0.00 POWER GAS
$0.00 BAJIO
$17,440.61 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$17,000.00 BUZONES
$861.00 EFECTIVO
SUMA TOTAL
$35,301.61

($0.23)

$35,301.84

yo )
CNG OTROS BUZONES EFECTIVO $11,000.00 PREPAGOS
100.00 2,800.00 2739.5 $0.00 POWER GAS
$29,016.65 BAJIO
$0.00 BANORTE

Autor:
TRANSPORTE
$4,948.13 TICKET CARD
$0.00 SODEXO
$0.00 CNG
Autor:
TRANSPORTE $100.00 OTROS
$2,800.00 BUZONES
$2,739.50 EFECTIVO
SUMA TOTAL
$50,604.28

($0.10)

$50,604.38
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
VENTAS TOTALES CORTE
$3,000.00 PREPAGO
$0.00 POWER
$54,266.38 BAN BAJIO
$6,714.72 BANORTE
$0.00 ACCOR
$2,906.80 SODEXO
$0.00 CNG
$0.00 OTROS
$50,000.00 BUZONES
$5,973.00 PICOS
$122,862.58 VENTA TOTAL

FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR

FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR

VENTAS TOTALES
$7,800.00 PREPAGO
$3,640.00 POWER
$229,050.29 BAN BAJIO
$135,357.49 BANORTE
$52,728.04 TICKET CARD
$1,600.00 SODEXO
$11,376.33 CNG
$0.00 OTROS
$355,000.00 BUZONES
$20,303.50 PICOS
$817,532.81 VENTA TOTAL

FALTANTE
CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
VENTAS TOTALES
$3,300.00 PREPAGO
$14,418.76 POWER
$136,550.58 BAN BAJIO
$180,023.93 BANORTE
$15,647.69 TICKET CARD
$0.00 SODEXO
$3,241.10 CNG
$0.00 OTROS
$240,000.00 BUZONES
$41,383.00 PICOS
$634,743.57 VENTA TOTAL

FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
VENTAS TOTALES CORTE
$11,000.00 PREPAGO
$1,663.96 POWER
$60,276.92 BAN BAJIO $ 60,276.92
$54,339.69 BANORTE $ 54,339.73
$6,145.61 ACCOR
$0.00 SODEXO
$0.00 CNG
$100.00 OTROS
$87,800.00 BUZONES
$9,453.00 PICOS $ 134.00
$230,779.07 VENTA TOTAL

FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE
CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
DIFERENCIA
-$ 3,000.00
$ -
-$ 54,266.38
-$ 6,714.72
$ -
-$ 2,906.80
$ -
$ -
-$ 50,000.00
-$ 5,973.00
-$ 122,862.58
CORTE DIFERENCIA
-$ 7,800.00
-$ 3,640.00
-$ 229,050.29
-$ 135,357.49
-$ 52,728.04
-$ 1,600.00
-$ 11,376.33
$ -
-$ 355,000.00
-$ 20,303.50
-$ 817,532.81
CORTE DIFERENCIA
-$ 3,300.00
-$ 14,418.76
$ 136,550.58 $ -
$ 180,024.06 $ 0.13
-$ 15,647.69
$ -
-$ 3,241.10
$ -
-$ 240,000.00
-$ 41,383.00
-$ 634,743.57
DIFERENCIA
-$ 11,000.00
-$ 1,663.96
$ -
$ 0.04
-$ 6,145.61
$ -
$ -
-$ 100.00
-$ 87,800.00
-$ 9,319.00
-$ 230,779.07
JORGE ALCALA
1 ULISES
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
400
419.8
200
910.21
396

2 RICARDO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
360
200
150
300
200
946.98
300
490
700
314.85
500
675.92
300
700

3 LUIS ARTURO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
419.8
270
999.99
500
1049.5
200
209.8
500
1299.89
419.8
300
100
200
200
704.7
500
200
350
500

4 ENRIQUE
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
1000 376.98
734.65 187.92
200
380
250
386.68
700
419.8
314.85
500
314.85
200
5 ISRAEL HERNANDEZ
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
200
852.87
300
100
500
650.59
1620

11 CHRISTOPHER
# CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
6600.1
6822.55
2099.86
6897
1900
TURNO
1 FILOMENO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
2616.9 700
778.69
850.12
469.8
200
803.9
209.9
200
500
818.59
629.7
1245.09
629.7
200
250
707
480
823.73
500
352.35
1284.17
999.69
469.8
771.11
300
234.9
500
425
500
150
400
300
498.66
314.85
980.88
209.9
2 MARTHA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
704.7 524.75
1000 999.97
1000 299.95
419.8
419.8 419.8
524.75
150
950.55
150
657.62
400
606.63
200
420.87
261.44
400
419.8
715.79
1000
587.25
629.7
400
1555.76
500
200
300
734.65
629.7
800
300
1050.23
231.44
524.75
314.85
500
500
469.8
400
800.33
520
636.77
300
936.12
875.05
500
250
1227.1
1010.38
300
188.66
950.47
880
419.8
300
234.9
300
310
469.8
500
160
500
3 RAMSES
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
500 TRABAJO TEMPORAL 1051.81 629.7
200 419.8
500
493.29
419.8
200
862.01
300
939.6
846.65
500
600
300
725.27
300
669.73
704.7
750.56
400
524.75
400
300
469.8
811.94
400
200.31
469.8
300
549.88
876.58
600
500
700
356.83
731.34
600
419.8
200
400
1160.9
734.65
500
419.8
1451.44
419.8
637.21
400
300
419.8
420
299.95
540.2
1005.02
281.5
200
500
600.05
400
400

4 KEVIN
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
692.31 299.95
386.07
600
553.86
301.16
400
450.26
419.8
629.7
419.8
364.89
671.91
629.7
900
150
200
419.8
525
500
734.65
944.34
100
400
430
350
300
400
629.7
500
200
629.7
500
500
300
419.8
500
209.9
419.8
250
500
300
600
450
890
994.13
200
209.9
944.55
419.8
5 LUISA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
500 GASPAR 340.58 734.65
681.4
889.93
930.28
1020.07
1081.78
955.19
300
500
648.4
300
400
1000
100
939.6
500
953.43
300
300
209.9
939.6
500
1156.6
791.05
296
300
704.7
200
1679.2
580.06
500
419.8
200
419.8
50
965.81
300
734.96
476
833.24
624.81
405.32
501.75
150
200
840
1050
913.74
524.75
200
250
419.8
777.62
500
419.8
580.52
629.7
854.19
6 ROBLES
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
314.85 755.64
500
640
440.66
600
661.2
300
799.95
250
822.48
419.8
230
300
629.7
419.8
300
300
419.8
939.6
760.43
314.85
206.08
775.98
835.09
352.42
1346.38
500
300
1247.01
350
500
500
864.33
1000.11
690.28
853.05
980.72
400
501.62
300
875.81
300
734.65
400

7 JENIFER
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
961.68 799.93
350.26
900.81
400
967.2
250
500
740.09
400
446.31
1000
997.93
400
300
110
300
600
642.31
419.8
200
734.16
1217.52
524.75
461.78
300
419.8
629.7
209.9
200
300
419.8
314.85
419.8
691.45
939.86
100
314.85
606.82
500
620.07
419.8
500
1262.53
200
469.8
400
419.8
300
839.6
500
758.66
430
419.8
716.79
939.6
959.03
1321.68
326.71
2150

8 CESAR
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
1152.16 234.9
839.6
629.7
500
550.15
419.8
734.65
469.8
770.14
314.85
700.12
660.07
1049.5
511.3
400.03
2113.77
300
1000
500.15
300
704.7
610
350
1115.81
210
720.04
1050
607.12
629.7
419.8
768.11
300
485.73
600
419.8
150
200
487.51
630.16
808.81
1000
209.9
200
629.7
300
500
9
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
10
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
11 ANGELICA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
1000 CITY 228.9 961.38
440
6180.3
7636.38
6535.76
3471.73
2300.92
2000
9997.8
13279.36
TURNO
1 LUZ SANCHEZ
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
496.48 1045.31
200
200
314.85
610.1
800.16
200
1393.65
1078.24
270
332.12
500
200
200
741.44
1200
500
300
300
580.33
300
300
976.79
629.7
580.1
200
587.25
373.48
500
700
600
209.9
419.8
419.8
850.26
500
630.7
150
300
989.55
500
870.71
209.9
100
209.9
2200
800
500
500
419.8
419.8
500
629.7
500
704.7
700
280
419.8
450
209.9
419.8
300
939.6
766.89
420
400
2 CARLOS SANCHEZ
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
614.73 1469.3
234.9 812.31
300 1238.41
687.23 629.7
300 499.98
1054.4
496.39
400
1139.34
420.56
1259.4
419.8
100
500
500
219.8
800
2200
705.01
209.9
1049.5
200
600
200
200
700
661.35
1170.09
200
221.19
300
419.8
500
1076.56
500
419.8
300
700
800
465
629.7
744.43
300
200
104.95
500
400
500
200
604.49
830.47
100
295

3 MIRIAM
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
370.41 540.27
209.9 1017.39
150 199.9
665.1 2039.4
209.9
470
209.9
100
209.9
700.1
659.61
200
200
285.28
514.67
1051.29
300
939.6
300
419.8
500
810.7
200
839.83
476.92
1000
870.12
583.87
206.74
419.8
800
200
100
209.9
629.7
704.7
960.6
200
812.1
600
860.84
700
1580.05
524.75
944.55
1293.07
200
629.7
300
200
209.9
1332.55
1018.77
1409.4
500
898.87
200
979.2
1047

4 JOSE GARCIA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
1500 JUGURU 419.8
1288.87
810
1000
700.29
500
629.7
200
419.8
250
419.8
290
209.9
510
280
100
1154.45
1675.4
471.04
400
400
300
100
700
629.7
1349.93
300.01
500
520.13
200
419.8
251.88
314.85
419.8
209.9
419.8
1300
600
1088.73
944.55
1007.06
5 FABIOLA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
200 500
200 400
629.7 920.18
200 209.9
800.1 209.9
500 890.56
885.39 500
1243.61 352.35
1000 650
136.62 1049.5
939.6
419.8
419.8
500
400
524.75
300
1157.49
500
419.8
250
602.25
300
1368.06
700
839.6
1118.31
469.8
524.75
400
300
913.78
6 MARIA GUDIÑO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
900 mantcoust 500 188.91
805.6
550.13
539.67
Autor: 300
DIFERENCIA DE
600
PROPINA
Autor:
DIFERENCIA DE
PROPINA
850
633.5
300
419.8
300
419.8
952.68
419.8
300
760.05
482.77
419.8
250
419.8
500
906.08
422.82
419.8
200
400
300
469.8
735.41
600
700
500
1061.07
500
2000
734.65
209.9
320.12
100
752.01
620.4
430.57
734.65
501.98
400
629.7
600
1000.03
724.3
629.7
330
300
600
100
500
750.14
279.38
419.8
1000
500
839.6
419.8
939.6
500
400
100
500
250
2710.18

7
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
8 HECTOR VEGA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
300 629.7
314.85 234.88
320
1192.46
1096.54
300
200
920.5
839.6
314.85
880.36
200
796.55
676.68
500
209.9
419.8
839.6
400
419.8
209.9
524.75
800
300
1174.55
419.8
400.11
939.6
500
849.97
250
524.75
88.51
800
200
500
300
314.85
821.87
823.4
727.66
300
415.94
100
550
150
839.6
629.7
500
914.04
100
419.8
1200
500
600
280.09
609.34
706.82
1048.5
1000.16
300
891.52
876.25

9
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
10
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
11 OMAR OSIRIS
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
1000 city gruas 5859.29 571.56
9842.7 K-petrom 300 839.83
9842.7 K-petrom 6180.3
866.18 Autor:
Gastos para Miguel Perez.
1040.1
686.7
1000
Autor:
752.28
Gastos para Jorge Sandoval
200
400
2000.01
1229.58
4578
JORGE ALCALA
1 RICARDO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
500 DYMCO 1034.76
150
610
640.7
200
653.29
200
500
818.58
419.8
524.75
1363.03
939.6
300
444.65
881.58
2 VICTOR ZAVALA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
669.85 938.17 1085.47
1790.1
300
300
352.35
352.35
1174.5
200
800.52
469.8
839.6
839.6
500
1165.87
400
774.32
3 LUIS ARTURO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
300
831
419.8
500
899.5
914.66
700
200
400
913.59
944.51
800.14
200
1100.06
469.8
469.8
480
4 ENRIQUE
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
209.9
419.8
200
420
524.75
300
1399.38
419.8
209.9
1026.98
629.7
1630.36
818.34
628.82
419.8
209.9
419.8
801.92
5 ISRAEL HERNANDEZ
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
500 OBRAS Y PROJECTOS 400
956.58
373.06
419.8
469.8
350
419.8
629.7
209.9
419.8
800
629.7
524.79
490
300
400
300
461.78
500
540.27
503.76
1259.4
839.6
750.01
587.25

6 ULISES
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
419.8
544.33
620
600
356.83
838.38
419.8
678.1
200
105
419.8
654.95
822.15
815.71
600
419.8
805.37
500
320.12
890.52
613.16
270.02
600.1
200
104.95

11 CHRISTOPHER
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
4990 1900
9990 2059.35
9000
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
GE ALCALA TURNO # 0
SES
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
21,000.00 1988 $0.00
$0.00
$2,326.01
$0.00
$0.00
$0.00
$0.00
$21,000.00
$1,988.00
SUMA TOTAL

$25,314.01

$0.28

$25,313.73

ARDO
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
14,000.00 891 $0.00
$0.00
$6,137.75
$0.00
$0.00
$0.00
$0.00
$14,000.00
$891.00
SUMA TOTAL
$21,028.75

($0.07)

$21,028.82

RTURO
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
15,000.00 1882 $0.00
$0.00
$8,923.48
$0.00
$0.00
$0.00
$0.00
$15,000.00
$1,882.00
SUMA TOTAL
$25,805.48

$0.25

$25,805.23
$25,805.23

QUE
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
7,500.00 48.5 $0.00
1300 $0.00
$5,400.83
$564.90
$0.00
$0.00
$0.00
$7,500.00
$1,348.50
SUMA TOTAL
$14,814.23

($83.73)

$14,897.96
ERNANDEZ
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
8,500.00 708 $0.00
$4,223.46
$0.00
$0.00
$0.00
$0.00
$0.00
$8,500.00
$708.00
SUMA TOTAL
$13,431.46

($0.32)

$13,431.78

TOPHER
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
7,000.00 200 $0.00
$24,319.51
$0.00
$0.00
$0.00
$0.00
$0.00
$7,000.00
$200.00
SUMA TOTAL
$31,519.51

$0.00

$31,519.51

TURNO #1
MENO
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
46,500.00 4806 $0.00
$2,616.90
$19,687.53
$0.00
$0.00
$0.00
$0.00
$46,500.00
$4,806.00
SUMA TOTAL
$73,610.43

($0.19)
($0.19)

$73,610.62
RTHA
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
21,000.00 3841 $0.00
$0.00
$33,599.26
$2,244.47
$0.00
$0.00
$0.00
$21,000.00
$3,841.00
SUMA TOTAL
$60,684.73

($0.12)

$60,684.85
MSES
SODEXO CNG OTROS BUZONES EFECTIVO $500.00
36,000.00 4032.5 $0.00
$31,664.77
$0.00
$1,049.50
$0.00
$0.00
$0.00
$36,000.00
$4,032.50
SUMA TOTAL
$73,246.77

($0.05)

$73,246.82
VIN
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
31,000.00 2135 $0.00
$0.00
$23,440.53
$299.95
$0.00
$0.00
$0.00
$31,000.00
$2,135.00
SUMA TOTAL
$56,875.48

($0.11)

$56,875.59
ISA
SODEXO CNG OTROS BUZONES EFECTIVO $500.00
31,500.00 2044 $0.00
$34,239.38
$0.00
$734.65
$0.00
$0.00
$0.00
$31,500.00
$2,044.00
SUMA TOTAL
$69,018.03

($0.06)

$69,018.09
BLES
SODEXO CNG OTROS BUZONES 3725 $0.00
34,000.00 3725 $0.00
$0.00
$25,176.65
$755.64
$0.00
$0.00
$0.00
$34,000.00
$3,725.00
SUMA TOTAL
$63,657.29

($0.27)

$63,657.56
IFER
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
167.00 39,500.00 2875 $0.00
$34,145.30
$0.00
Autor: $799.93
COMENTA JENNI QUE EN $0.00
LA MAÑANA Q CHECO
$0.00
ACEITES HACIA FALTA UNO
$167.00
$39,500.00
$2,875.00
SUMA TOTAL
$77,487.23

($0.92)

$77,488.15
SAR
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
21,000.00 3844 $0.00
$28,022.68
$0.00
$234.90
$0.00
$0.00
$0.00
$21,000.00
$3,844.00
SUMA TOTAL
$53,101.58

($0.45)

$53,102.03
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SUMA TOTAL
$0.00

$0.00
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SUMA TOTAL
$0.00

$0.00
ELICA
SODEXO CNG OTROS BUZONES EFECTIVO $1,000.00
21,000.00 1170 $0.00
$52,071.15
$0.00
$961.38
$0.00
$0.00
$0.00
$21,000.00
$1,170.00
SUMA TOTAL
$76,202.53

($0.01)

$76,202.54
TURNO # 2
NCHEZ
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
46,500.00 1014 $0.00
$0.00
$35,005.20
$1,045.31
$0.00
$0.00
$0.00
$46,500.00
$1,014.00
SUMA TOTAL
$83,564.51

$0.14

$83,564.37
SANCHEZ
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
38,000.00 2400.5 $0.00
$0.00
$28,653.79
$4,649.70
$0.00
$0.00
$0.00
$38,000.00
$2,400.50
SUMA TOTAL
$73,703.99

($0.10)

$73,704.09
IAM
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
40,500.00 1756 $0.00
$0.00
$34,119.09
$3,796.96
$0.00
$0.00
$0.00
$40,500.00
$1,756.00
SUMA TOTAL
$80,172.05

$0.16

$80,171.89
GARCIA
SODEXO CNG OTROS BUZONES EFECTIVO $1,500.00
24,000.00 4677.5 $0.00
$23,705.19
$0.00
$0.00
$0.00
$0.00
$0.00
$24,000.00
$4,677.50
SUMA TOTAL
$53,882.69

$199.91

$53,682.78

Autor:
Paga Faltante del dia
09-03-2024
Autor:
Paga Faltante del dia
09-03-2024
IOLA
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
39,000.00 5623 $0.00
$19,163.21
$5,682.39
$0.00
$0.00
$0.00
$0.00
$39,000.00
$5,623.00
SUMA TOTAL
$69,468.60

($0.24)

$69,468.84
GUDIÑO
SODEXO CNG OTROS BUZONES EFECTIVO $900.00
42,000.00 2260.5 $0.00
$0.00
$39,764.89
$188.91
$0.00
$0.00
$0.00
$42,000.00
$2,260.50
SUMA TOTAL
$85,114.30

($0.05)

$85,114.35
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SUMA TOTAL
$0.00

$0.00
R VEGA
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
52,000.00 3466 $0.00
$35,542.97
$0.00
$864.58
$0.00
$0.00
$0.00
$52,000.00
$3,466.00
SUMA TOTAL
$91,873.55

$0.00

$91,873.55
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SUMA TOTAL
$0.00

$0.00
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SUMA TOTAL
$0.00

$0.00
OSIRIS
SODEXO CNG OTROS BUZONES EFECTIVO $20,685.40
1,000.00 11,500.00 298 $0.00
1000 $25,092.44
$0.00
Autor: $1,411.39
Gastos para Miguel Perez.
$0.00
$0.00
$2,000.00
Autor:
$11,500.00
Gastos para Jorge Sandoval
$298.00
SUMA TOTAL
$60,987.23

$0.11

$60,987.12
GE ALCALA TURNO # 3
ARDO
SODEXO CNG OTROS BUZONES EFECTIVO $500.00
13,500.00 2410 $0.00
$0.00
$9,680.74
$0.00
$0.00
$0.00
$0.00
$13,500.00
$2,410.00
SUMA TOTAL

$26,090.74

($0.23)

$26,090.97
ZAVALA
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
10,000.00 1156 $0.00
$10,928.86
$938.17
$1,085.47
$0.00
$0.00
$0.00
$10,000.00
$1,156.00
SUMA TOTAL
$24,108.50

($0.01)

$24,108.51
RTURO
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
19,000.00 238 $0.00
$0.00
$10,542.86
$0.00
$0.00
$0.00
$0.00
$19,000.00
$238.00
SUMA TOTAL
$29,780.86

$0.14

$29,780.72
IQUE
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
11,000.00 2159 $0.00
$0.00
$10,689.15
$0.00
$0.00
$0.00
$0.00
$11,000.00
$2,159.00
SUMA TOTAL
$23,848.15

($0.25)

$23,848.40
ERNANDEZ
SODEXO CNG OTROS BUZONES EFECTIVO $500.00
13,000.00 2028 $0.00
$13,535.00
$0.00
$0.00
$0.00
$0.00
$0.00
$13,000.00
$2,028.00
SUMA TOTAL
$29,063.00

($0.07)
$29,063.07

SES
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
13,000.00 350 $0.00
$0.00
$12,818.89
$0.00
$0.00
$0.00
$0.00
$13,000.00
$350.00
SUMA TOTAL
$26,168.89

$0.08

$26,168.81

TOPHER
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
29,000.00 398 $0.00
$23,980.00
$3,959.35
$0.00
$0.00
$0.00
$0.00
$29,000.00
$398.00
SUMA TOTAL
$57,337.35

$0.16

$57,337.19
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SUMA TOTAL
$0.00

$0.00
PREPAGOS VENTAS TOTALES
POWER GAS $0.00 PREPAGO
BAJIO $0.00 POWER
BANORTE $28,542.97 BAN BAJIO
TICKET CARD $22,788.07 BANORTE
SODEXO $564.90 ACCOR
CNG $0.00 SODEXO
OTROS $0.00 CNG
BUZONES $0.00 OTROS
EFECTIVO $73,000.00 BUZONES
$7,017.50 PICOS
$25,314.01 $131,997.03 VENTA TOTAL

FALTANTE
$0.28

CANTIDAD A ENTREGAR
$25,313.73

PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$21,028.75

FALTANTE
($0.07)

CANTIDAD A ENTREGAR
$21,028.82

PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$25,805.48

FALTANTE
$0.25

CANTIDAD A ENTREGAR
$25,805.23
$25,805.23

PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$14,814.23

FALTANTE
($83.73)

CANTIDAD A ENTREGAR
$14,897.96
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$13,431.46

FALTANTE
($0.32)

CANTIDAD A ENTREGAR
$13,431.78

PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO
$31,519.51

FALTANTE
$0.00

CANTIDAD A ENTREGAR
$31,519.51

VENTAS TOTALES
PREPAGOS $2,000.00
POWER GAS $0.00
BAJIO $182,760.18
BANORTE $101,903.97
TICKET CARD $7,080.42
SODEXO $0.00
CNG $0.00
OTROS $167.00
BUZONES $281,500.00
EFECTIVO $28,472.50
$603,886.25
$73,610.43

FALTANTE
($0.19)
($0.19)

CANTIDAD A ENTREGAR
$73,610.62
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$60,684.73

FALTANTE
($0.12)

CANTIDAD A ENTREGAR
$60,684.85
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$73,246.77

FALTANTE
($0.05)

CANTIDAD A ENTREGAR
$73,246.82
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO
$56,875.48

FALTANTE
($0.11)

CANTIDAD A ENTREGAR
$56,875.59
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$69,018.03

FALTANTE
($0.06)

CANTIDAD A ENTREGAR
$69,018.09
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$63,657.29

FALTANTE
($0.27)

CANTIDAD A ENTREGAR
$63,657.56
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$77,487.23

FALTANTE
($0.92)

CANTIDAD A ENTREGAR
$77,488.15
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$53,101.58

FALTANTE
($0.45)

CANTIDAD A ENTREGAR
$53,102.03
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$0.00

FALTANTE
$0.00

CANTIDAD A ENTREGAR
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$0.00

FALTANTE
$0.00

CANTIDAD A ENTREGAR
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$76,202.53

FALTANTE
($0.01)

CANTIDAD A ENTREGAR
$76,202.54
VENTAS TOTALES
PREPAGOS $23,085.40
POWER GAS $0.00
BAJIO $103,503.81
BANORTE $143,225.36
TICKET CARD $11,956.85
SODEXO $0.00
CNG $0.00
OTROS $2,000.00
BUZONES $293,500.00
EFECTIVO $21,495.50
$598,566.99
$83,564.51

FALTANTE
$0.14

CANTIDAD A ENTREGAR
$83,564.37
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$73,703.99

FALTANTE
($0.10)

CANTIDAD A ENTREGAR
$73,704.09

$33,303.49
$9.99
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$80,172.05

FALTANTE
$0.16

CANTIDAD A ENTREGAR
$80,171.89
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$53,882.69

FALTANTE
$199.91

CANTIDAD A ENTREGAR
$53,682.78

e del dia
e del dia
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$69,468.60

FALTANTE
($0.24)

CANTIDAD A ENTREGAR
$69,468.84
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$85,114.30

FALTANTE
($0.05)

CANTIDAD A ENTREGAR
$85,114.35
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$0.00

FALTANTE
$0.00

CANTIDAD A ENTREGAR
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$91,873.55

FALTANTE
$0.00

CANTIDAD A ENTREGAR
$91,873.55
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$0.00

FALTANTE
$0.00

CANTIDAD A ENTREGAR
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$0.00

FALTANTE
$0.00

CANTIDAD A ENTREGAR
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$60,987.23

FALTANTE
$0.11

CANTIDAD A ENTREGAR
$60,987.12
PREPAGOS VENTAS TOTALES
POWER GAS $1,000.00 PREPAGO
BAJIO $0.00 POWER
BANORTE $48,443.86 BAN BAJIO
TICKET CARD $48,629.16 BANORTE
SODEXO $1,085.47 ACCOR
CNG $0.00 SODEXO
OTROS $0.00 CNG
BUZONES $0.00 OTROS
EFECTIVO $108,500.00 BUZONES
$8,739.00 PICOS

$26,090.74 $216,397.67 VENTA TOTAL

FALTANTE
($0.23)

CANTIDAD A ENTREGAR
$26,090.97
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$24,108.50

FALTANTE
($0.01)

CANTIDAD A ENTREGAR
$24,108.51
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$29,780.86

FALTANTE
$0.14

CANTIDAD A ENTREGAR
$29,780.72
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$23,848.15

FALTANTE
($0.25)

CANTIDAD A ENTREGAR
$23,848.40
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$29,063.00

FALTANTE
($0.07)
CANTIDAD A ENTREGAR
$29,063.07

PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO
$26,168.89

FALTANTE
$0.08

CANTIDAD A ENTREGAR
$26,168.81

PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$57,337.35

FALTANTE
$0.16

CANTIDAD A ENTREGAR
$57,337.19
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$0.00

FALTANTE
$0.00

CANTIDAD A ENTREGAR
CORTE DIFERENCIA
$ -
$ -
-$ 28,542.97
-$ 22,788.07
-$ 564.90
$ -
$ -
$ -
-$ 73,000.00
-$ 7,017.50
-$ 131,997.03
NTAS TOTALES CORTE DIFERENCIA
PREPAGO -$ 2,000.00
POWER $ -
BAN BAJIO -$ 182,760.18
BANORTE -$ 101,903.97
TICKET CARD -$ 7,080.42
SODEXO $ -
CNG $ -
OTROS -$ 167.00
BUZONES -$ 281,500.00
PICOS -$ 28,472.50
VENTA TOTAL -$ 603,886.25
NTAS TOTALES CORTE DIFERENCIA
PREPAGO -$ 23,085.40
POWER $ -
BAN BAJIO $ 103,503.81 $ -
BANORTE $ 143,225.40 $ 0.04
TICKET CARD -$ 11,956.85
SODEXO $ -
CNG $ -
OTROS -$ 2,000.00
BUZONES -$ 293,500.00
PICOS -$ 21,495.50
VENTA TOTAL -$ 598,566.99
CORTE DIFERENCIA
-$ 1,000.00
$ -
$ 48,443.86 $ -
$ 48,629.16 $ -
-$ 1,085.47
$ -
$ -
$ -
-$ 108,500.00
8,754.00 $ 15.00
-$ 216,397.67
JORGE ALCAL
1 RICARDO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
320.85
634.23
100
425.8
200
300

2 VICTOR ZAVALA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
500 599.93
588.1
2150.82
500
100
200
600
600
590
250
500.11

3 LUIS ARTURO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
600
1195.13
4 ENRIQUE
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
1260.24
409.01
941.46
466.82
357.82
634.84
5 ISRAEL HERNANDEZ
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
2013.05 785.87
500
1350.22

6 ULISES
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
419.8
1080
1000
500
524.75
1000
500
461.78
1106.57
209.9
300

11 CHRISTOPHER
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
4970.75
2800
2301.66
4000
9990
6800.14
6500
5007.62
TURNO #1 H
1 CESAR
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
800 SERGIO MARTINEZ 1335.01 200 1200
1000 MACA 350 1159.91
550 999.96
160 272.87
200 629.7
100 902.57
857.78 83.96
500 994.93
150
469.8
520.03
350
700
335.84
781.84
998.16
1150
234.9
607
469.8
314.85
216.2
600
872.47
366.59
209.9
1013.46
718.72
1400
600
1150
1208.56
629.74
629.7
200
500
100
200
469.8
200
200
500
1121.64
200
913
960.08
300
419.8
200
419.8
419.8
150
704.7
600
209.9
314.85
860.23
2023.02
400
516.78
400
2
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
1000 OBRAS Y PRROYECTOS 317.1 300 1100.93
400 MANTCOUST 1000 795.96 839.6
1000 DIBAJAL 1249.22 500 799.83
600 D ACERO 1000 419.8 549.73
800 1049.5
500 839.6
1000
419.8
300
300
500
1500
250
500
850
300
100
2300
209.9
469.8
883.55
200
1448.52
419.8
419.8
456.28
450
200
525.23
209.9
272.72
200
1043.87
500
1184.3
524.75
500
1200
230.89
500
500
200
200
300
1174.5
469.8
300
300
1100.01
200
800
469.8

3Y 4 KEVIN LOPEZ
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
600 Vales 673 420 442.11 1364.35
500 Vales 100 500 839.6 500.34
739.82 280 209.9
420 300
150 629.7
400 600
200 621.32
200 357.04
110 700
900 791.8
500 300
1100 500
559.32 800
400 469.8
200
251.88
1000
200
419.8
749.93
200
723.53
535.67
500
500
500
1204
500
800
900
600
235
200
656.59
419.8
350
300
1409.4
524.75
1187.18
1000
300
200
315
600
120
210
524.75
569.08
629.7
500
1400.79
200
500
100
700
300
860

4
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
5 LUISA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
693.74 500 937.2
1134.19 419.8 705.87
300 234.9
600 524.75
500 503.76
200
200
600
500
700
1548.88
600
2346.46
300
300
200
100
300
419.8
655.92
700
500
600
800
200
1200
1296.79
524.83
400
632.97
300
314.85
500
300
400
600
800
419.8
1000
706.88
587.72
649.96
500
587.25
300
200
150
573.74
300
649.03
664.21
400
28
665.24
250
500
700
400
1000
846.61
300

6 JUAN JOSE
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
600 VERTICE 3359.09 600 549.94
800 SERGIO MARTINEZ 3568.57 300 955.88
234.9 899.84
750.36 1930.64
600 700
872.3
200
350
739.72
350
700
1000
710.29
500
629.7
300
250
944.26
629.7
500
1049.5
400
664.73
1420.79
700.42
710
300
300
500
679.05
120
100
1405.09
209.9
500
566.91
658.69
200
300
419.8
500
524.75
300
700
261.62
1229.24
1500.21
500
300
7 FILOMENO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
600 D ACERO 234.9 734.65
500 1049.5
1037.62 832.96
469.8
500
300
772.61
500
600
1000
907.61
850
1000
500
1413.93
352.35
419.8
600
600
650.72
794.81
700
209.9
200
300
629.7
1153.97
104.95
952.95
789.62
500
314.85
400
1010.69
524.75
300
260
138.64
300
234.9
200
300.01
500
813.27
3000
500
263.36
629.7
457
160
419.8
713.22
758.75
700
234.9
837.56
883
1196.89
500
200
300
8 MARTHA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
500 TRABAJO TEMPORAL 400 500 199.82
300 D ACERO 300 881.58
469.8
859.17
1514.99
794.31
300
300
244.32
884.05
314.85
848.84
314.85
419.8
1082.9
314.85
100
500
593.14
600
150
607.66
400
660.83
600
500
620.28
209.9
500
843.41
419.8
595.49
1150.57
209.9
1000
150
680.06
419.8
970.3
1100.3
200
352.35
1049.5
841
600
1300
1049.5
200
1001.52
419.8
1209.88
200
100
692.52
396
566.73
419.8
946.91
261
419.8
500
750
394.14
800
500
230
669.48
300

9
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
10 MARIBEL
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
1000 CITY GRUAS 1000 720.12
2000 CITY GRUAS 1000 6000.16
1000 6867
1000
500
915.6
300
1050
3000
1200
1020.05
8000
1700
4000
10000
1800
11 REFUGIO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
800 OXI 9990 5000 2123.73
2000 CITY GRUAS 4000 2266.11
1000 OXI 668.14 2295.64
3000 1720.87
1000 559.89
5000.18 2014.32
3000.08 1991.43
3399.65
1000
500
1434.63
1831.2
4000
9990
200
1490.02
1000
600
9500
1187.17
9988.49
1710.5
1144.5
5796.3
1000
1144.5
2000.73
700
300
JACQUIE R
1 MIRIAM Y CARLOS
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
500 TOLEDO 704.7 493.29
800.09 399.8
200 951.35
300 734.65
726.26 299.95
939.6 700
234.9
200
400
110
150
1041.88
469.8
625.44
400
352.35
200
826.78
400
939.6
223.11
717.01
234.9
234.9
100
100
1100.08
700
469.8
2 ALAN CASTRO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
100 DYMPCO 234.9 1564.43
600 MANTCOUST 469.8 524.75
234.9 46.98
200
300
100
969.17
200
704.7
250
200
100
100
100
600
400
1057
547.46
500
234.9
450
300
500
600
587.25
1000
699.96
866.87
200
900
200
180
960.34
300
352.35
800
1097.19
200
945.02
200
738.13
1122.87
300
290
984.47
180
3 PEDRO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
500
234.9
700
200
234.9
1000
234.9
150
500
352.35
352.35
100
200
300
200
1000.25
200
704.7
500
973.75
1000
280.99
500
500
360
200
100
4 CARLOS SANCHEZ
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
800 BYMED 500 1291.95
1010.12 255.34
587.25
840.28
300
100
469.8
200
230
1041.83
600
500
300
1186.34
939.6
5 AMERICA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
500 200 349.9
469.8 209.9
1000 319.93
200
469.8
117.45
800
150
400
500
352.35
234.9
150
400
700
1000
244.9
608.51
1031.14
250
469.8
200
704.7
500
200
469.8
500
500
250
500
400
977.98
6 JOSE GARCIA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
800 352.35 1400
962.71 1174.5
400
300
200
1881.24
200
500
805.35
1045.87
300
250
469.8
200
200
1000
682.9
500
100
120
469.8
469.8
400
802.91
400
469.8
200
300
200
684.1
469.8
400
469.8
1000
234.9
469.8
100
267.55
469.8
587.25
450
550
500
500
740.15
7 MARIA GUDIÑO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
600 PARIS SANTIAGO 580 469.8
300 SERGIO MARTINEZ 194
2500
234.9
600
939.6
1400
300
780.76
400
658.78
500
500
979.16
281.88
234.9
989.52
600
200
925.34
500
500
587.25
100
300
240
516.66
939.6
234.9
1003.28
1200
704.7
600
250
500
200
200
234.9
469.8
500
510.3
500
1500
178
200
704.7
200
100
200
300
600
300
150
500
352.35
100
200

8 HECTOR VEGA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
200 DYMPCO 519.32 775.17
234.9 499.56
704.7
300
400
300
469.8
300
200
100
234.9
885.31
234.9
500
234.9
469.8
200
474
1291.95
999.05
1235.06
300
413.4
848.93
749.97
500
500
300
469.8
469.8
500
500
1700.02
300
150
822.15
9 JACQUIE
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
1000 B&MED 4000
300
5000.21
1231.46
3599.8
2435.56
882.59
10 OMAR
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
4417.77
4321.17
4120.2
1099.8
1099.57
11 OMAR OSIRIS
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
600 BYMED 5950.21 9809.65 1625.19
5252.38 4578
500 8440
300
2987.81
1830
2970.05
3518.58
6000
10000
1150.84
7093.84
2000
430.1
2128.93
500
2400.34
4000
1831.2
1000
2500
1000
1426.64
6000
1273.92
1083.02
Autor:
SE LE PERDIO
EL BAUCHER
TURN
1 RICARDO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
500 493.29
500
469.8
1275.41
600
250
400
234.9
350
234.9
200
117.45
150
234.9
1122
150
295.55
500

2 ULISES
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
986 600.17
286.18
700.12
234.9
200
200
118
469.8
200
469.8
100
800
3 ARTURO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
234.9
234.9
1100
300
469.8
120
469.8
300
469.8
234.9
234.9
469.8
200
469.8
550
150
300
600
694.88
800
469.8
4 ENRIQUE
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
469.8 1549.87
500
352.35
200
234.9
100
500
469.8
500
100
352.35
6 VICTOR
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
30
300
234.9
480
1000
300
500
300
600
300
578.25
695.63
200
400
200
200
500
400
469.8
234.9
300
704.7
234.9
500
11 CHRISTPHER
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
2000 JAIME GUZMAN 1800 1352.8
1500 MARIANO CRUZ 13225.02
2000 JAIME GUZMAN 3433.25
3400 JAIME GUZMAN 5700.18
1700 JAIME GUZMAN 2000
2000 JAIME GUZMAN 1124.06
8754.69
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR
GE ALCALA TURNO # 0
RDO
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
419.80 8,000.00 1399 $0.00
$1,980.88
$0.00
$0.00
$0.00
$419.80
$0.00
$8,000.00
$1,399.00
SUMA TOTAL

$11,799.68

($0.28)

$11,799.96

ZAVALA
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
7,000.00 2176 $0.00
$6,579.03
$0.00
$599.93
$0.00
$0.00
$0.00
$7,000.00
$2,176.00
SUMA TOTAL
$16,354.96

$0.21

$16,354.75

RTURO
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
7,500.00 201 $0.00
$0.00
$1,795.13
$0.00
$0.00
$0.00
$0.00
$7,500.00
$201.00
SUMA TOTAL
$9,496.13

($0.30)

$9,496.43
$9,496.43

QUE
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
1000 $0.00
800 $0.00
200 $4,070.19
4 $0.00
$0.00
$0.00
$0.00
$0.00
$2,004.00
SUMA TOTAL
$6,074.19

($0.15)

$6,074.34
RNANDEZ
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
4,000.00 500 $0.00
600 $3,863.27
500 $0.00
60 $785.87
100 $0.00
11 $0.00
$0.00
$4,000.00
$1,771.00
SUMA TOTAL
$10,420.14

($900.37)

$11,320.51

SES
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
5,000.00 2401 $0.00
$0.00
$7,102.80
$0.00
$0.00
$0.00
$0.00
$5,000.00
$2,401.00
SUMA TOTAL
$14,503.80

$0.07

$14,503.73

OPHER
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
26,000.00 255 $0.00
$42,370.17
$0.00
$0.00
$0.00
$0.00
$0.00
$26,000.00
$255.00
SUMA TOTAL
$68,625.17

($0.72)

$68,625.89
RNO #1 HERIBERTO
SAR
SODEXO CNG OTROS BUZONES EFECTIVO $1,800.00
45,000.00 2750 $0.00
$1,335.01
$33,118.74
$6,243.90
$0.00
$0.00
$0.00
$45,000.00
$2,750.00
SUMA TOTAL
$90,247.65

$0.12

$90,247.53
SODEXO CNG OTROS BUZONES EFECTIVO $3,000.00
800 27,000.00 2600 $0.00
40 $3,566.32
205 $29,698.98
0.5 $5,179.19
$800.00
$0.00
$0.00
$27,000.00
$2,845.50
SUMA TOTAL
$72,089.99

$0.17

$72,089.82
LOPEZ
SODEXO CNG OTROS BUZONES EFECTIVO $1,100.00
31,500.00 273 $1,512.82
$30,236.17
$7,561.27
$1,864.69
$0.00
$0.00
$0.00
$31,500.00
$273.00
SUMA TOTAL
$74,047.95

$0.22

$74,047.73
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SUMA TOTAL
$0.00

$0.00
ISA
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
43,500.00 2409 $0.00
$1,827.93
$33,738.74
$2,906.48
$0.00
$0.00
$0.00
$43,500.00
$2,409.00
SUMA TOTAL
$84,382.15

($75.59)

$84,457.74
JOSE
SODEXO CNG OTROS BUZONES EFECTIVO $1,400.00
45,000.00 2200 $0.00
85 $6,927.66
$28,181.93
$5,036.30
$0.00
$0.00
$0.00
$45,000.00
$2,285.00
SUMA TOTAL
$88,830.89

($0.31)

$88,831.20
MENO
SODEXO CNG OTROS BUZONES EFECTIVO $600.00
501.98 42,500.00 1386 $0.00
$36,596.53
$0.00
$2,617.11
$0.00
$501.98
$0.00
$42,500.00
$1,386.00
SUMA TOTAL
$84,201.62

$0.22

$84,201.40
THA
SODEXO CNG OTROS BUZONES EFECTIVO $800.00
600 45,000.00 2061 $400.00
$39,414.10
$0.00
$1,081.40
$600.00
$0.00
$0.00
$45,000.00
$2,061.00
SUMA TOTAL
$89,356.50

($0.03)

$89,356.53
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SUMA TOTAL
$0.00

$0.00
RIBEL
SODEXO CNG OTROS BUZONES EFECTIVO $3,000.00
20,000.00 1455.5 $0.00
$37,485.65
$0.00
$13,587.28
$0.00
$0.00
$0.00
$20,000.00
$1,455.50
SUMA TOTAL
$75,528.43

$0.04

$75,528.39
UGIO
SODEXO CNG OTROS BUZONES EFECTIVO $3,800.00
22,000.00 1735 $9,990.00
$81,586.09
$0.00
$12,971.99
$0.00
$0.00
$0.00
$22,000.00
$1,735.00
SUMA TOTAL
$132,083.08

$0.46

$132,082.62
ACQUIE R TURNO 2
Y CARLOS
SODEXO CNG OTROS BUZONES EFECTIVO $500.00
276.00 23,000.00 1848.5 $0.00
$0.00
$13,901.20
Autor:
$3,579.04
COMPRA DE
AGUA $0.00
$0.00
$276.00
$23,000.00
$1,848.50
SUMA TOTAL
$43,104.74

$0.09

$43,104.65
CASTRO
SODEXO CNG OTROS BUZONES EFECTIVO $700.00
300.00 22,000.00 1671 $0.00
$0.00
$22,457.28
$2,136.16
Autor: $0.00
LIMPIEZA DE FILTRO Y $0.00
AJUSTE DE PISTOLA $300.00
AUTORIZO HERIBERTO
Autor:
LIMPIEZA DE FILTRO Y
AJUSTE DE PISTOLA
AUTORIZO HERIBERTO
$22,000.00
$1,671.00
SUMA TOTAL
$49,264.44

$0.35

$49,264.09
DRO
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
16,000.00 1979 $0.00
$0.00
$11,579.09
$0.00
$0.00
$0.00
$0.00
$16,000.00
$1,979.00
SUMA TOTAL
$29,558.09

($150.95)

$29,709.04
SANCHEZ
SODEXO CNG OTROS BUZONES EFECTIVO $800.00
6,000.00 2552 $0.00
$0.00
$8,805.22
$1,547.29
$0.00
$0.00
$0.00
$6,000.00
$2,552.00
SUMA TOTAL
$19,704.51

$0.00

$19,704.51
RICA
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
23,000.00 2577 $500.00
$0.00
$14,951.13
$879.73
$0.00
$0.00
$0.00
$23,000.00
$2,577.00
SUMA TOTAL
$41,907.86

($0.18)

$41,908.04
GARCIA
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
500 21,000.00 3379 $800.00
$0.00
$22,075.68
$2,574.50
$500.00
$0.00
$0.00
$21,000.00
$3,379.00
SUMA TOTAL
$50,329.18

($0.34)

$50,329.52
GUDIÑO
SODEXO CNG OTROS BUZONES EFECTIVO $900.00
26,500.00 4022 $0.00
$30,175.28
$0.00
$469.80
$0.00
$0.00
$0.00
$26,500.00
$4,022.00
SUMA TOTAL
$62,067.08

($0.24)

$62,067.32
R VEGA
SODEXO CNG OTROS BUZONES EFECTIVO $200.00
26,000.00 1667 $0.00
$18,812.66
$0.00
$1,274.73
$0.00
$0.00
$0.00
$26,000.00
$1,667.00
SUMA TOTAL
$47,954.39

($0.18)

$47,954.57
QUIE
SODEXO CNG OTROS BUZONES EFECTIVO $1,000.00
5,000.00 1040 $0.00
$17,449.62
$0.00
$0.00
$0.00
$0.00
$0.00
$5,000.00
$1,040.00
SUMA TOTAL
$24,489.62

$0.24

$24,489.38
MAR
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
803 $0.00
$0.00
$0.00
$15,058.51
$0.00
$0.00
$0.00
$0.00
$803.00
SUMA TOTAL
$15,861.51

($0.37)

$15,861.88
OSIRIS
SODEXO CNG OTROS BUZONES EFECTIVO $600.00
7,000.00 2280 $5,950.21
$78,987.30
$0.00
$14,643.19
$0.00
$0.00
$0.00
$7,000.00
$2,280.00
SUMA TOTAL
$109,460.70

$0.31

$109,460.39
TURNO # 3
RDO
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
7,000.00 1363 $0.00
$0.00
$7,584.91
$493.29
$0.00
$0.00
$0.00
$7,000.00
$1,363.00
SUMA TOTAL

$16,441.20

$0.31

$16,440.89

SES
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
8,000.00 873 $0.00
$0.00
$4,764.80
$600.17
$0.00
$0.00
$0.00
$8,000.00
$873.00
SUMA TOTAL
$14,237.97

($0.18)

$14,238.15
URO
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
12,000.00 703 $0.00
$0.00
$8,873.28
$0.00
$0.00
$0.00
$0.00
$12,000.00
$703.00
SUMA TOTAL
$21,576.28

$0.01

$21,576.27
QUE
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
3,500.00 485 $0.00
$0.00
$3,779.20
$1,549.87
$0.00
$0.00
$0.00
$3,500.00
$485.00
SUMA TOTAL
$9,314.07

$0.08

$9,313.99
TOR
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
12,500.00 1061 $0.00
$9,663.08
$0.00
$0.00
$0.00
$0.00
$0.00
$12,500.00
$1,061.00
SUMA TOTAL
$23,224.08

($0.03)

$23,224.11
TPHER
SODEXO CNG OTROS BUZONES EFECTIVO $12,600.00
14,200.00 762 $0.00
$36,037.20
$0.00
$1,352.80
$0.00
$0.00
$0.00
$14,200.00
$762.00
SUMA TOTAL
$64,952.00

$0.26

$64,951.74
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SUMA TOTAL
$0.00

$0.00
SODEXO CNG OTROS BUZONES EFECTIVO $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
SUMA TOTAL
$0.00
$0.00

$0.00
PREPAGOS VENTAS TOTALES
POWER GAS $0.00 PREPAGO
BAJIO $0.00 POWER
BANORTE $54,793.35 BAN BAJIO
TICKET CARD $12,968.12 BANORTE
SODEXO $1,385.80 ACCOR
CNG $0.00 SODEXO
OTROS $419.80 CNG
BUZONES $0.00 OTROS
EFECTIVO $57,500.00 BUZONES
$10,207.00 PICOS
$11,799.68 $138,175.61 VENTA TOTAL

FALTANTE
($0.28)

CANTIDAD A ENTREGAR
$11,799.96

PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$16,354.96

FALTANTE
$0.21

CANTIDAD A ENTREGAR
$16,354.75

PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$9,496.13

FALTANTE
($0.30)

CANTIDAD A ENTREGAR
$9,496.43
$9,496.43

PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$6,074.19

FALTANTE
($0.15)

CANTIDAD A ENTREGAR
$6,074.34
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$10,420.14

FALTANTE
($900.37)

CANTIDAD A ENTREGAR
$11,320.51

PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO
$14,503.80

FALTANTE
$0.07

CANTIDAD A ENTREGAR
$14,503.73

PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$68,625.17

FALTANTE
($0.72)

CANTIDAD A ENTREGAR
$68,625.89
VENTAS TOTALES
PREPAGOS $15,500.00
POWER GAS $11,902.82
BAJIO $238,975.46
BANORTE $132,299.66
TICKET CARD $51,488.34
SODEXO $1,400.00
CNG $501.98
OTROS $0.00
BUZONES $321,500.00
EFECTIVO $17,200.00
$790,842.96
$90,247.65

FALTANTE
$0.12

CANTIDAD A ENTREGAR
$90,247.53
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$72,089.99

FALTANTE
$0.17

CANTIDAD A ENTREGAR
$72,089.82
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO
$74,047.95

FALTANTE
$0.22

CANTIDAD A ENTREGAR
$74,047.73
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$0.00

FALTANTE
$0.00

CANTIDAD A ENTREGAR
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$84,382.15

FALTANTE
($75.59)

CANTIDAD A ENTREGAR
$84,457.74
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$88,830.89

FALTANTE
($0.31)

CANTIDAD A ENTREGAR
$88,831.20
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$84,201.62

FALTANTE
$0.22

CANTIDAD A ENTREGAR
$84,201.40
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$89,356.50

FALTANTE
($0.03)

CANTIDAD A ENTREGAR
$89,356.53
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$0.00

FALTANTE
$0.00

CANTIDAD A ENTREGAR
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$75,528.43

FALTANTE
$0.04

CANTIDAD A ENTREGAR
$75,528.39
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$132,083.08

FALTANTE
$0.46

CANTIDAD A ENTREGAR
$132,082.62
VENTAS TOTALES
PREPAGOS $4,700.00
POWER GAS $7,250.21
BAJIO $145,424.86
BANORTE $93,769.60
TICKET CARD $42,162.95
SODEXO $500.00
CNG $0.00
OTROS $576.00
BUZONES $175,500.00
EFECTIVO $23,818.50
$493,853.39
$43,104.74

FALTANTE
$0.09

CANTIDAD A ENTREGAR
$43,104.65
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$49,264.44

FALTANTE
$0.35

CANTIDAD A ENTREGAR
$49,264.09
PREPAGOS
POWER GAS
BAJIO 1850
BANORTE 129
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$29,558.09

FALTANTE
($150.95)

CANTIDAD A ENTREGAR
$29,709.04
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$19,704.51

FALTANTE
$0.00

CANTIDAD A ENTREGAR
$19,704.51
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$41,907.86

FALTANTE
($0.18)

CANTIDAD A ENTREGAR
$41,908.04
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$50,329.18

FALTANTE
($0.34)

CANTIDAD A ENTREGAR
$50,329.52
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$62,067.08

FALTANTE
($0.24)

CANTIDAD A ENTREGAR
$62,067.32
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$47,954.39

FALTANTE
($0.18)

CANTIDAD A ENTREGAR
$47,954.57
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$24,489.62

FALTANTE
$0.24

CANTIDAD A ENTREGAR
$24,489.38
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$15,861.51

FALTANTE
($0.37)

CANTIDAD A ENTREGAR
$15,861.88
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$109,460.70

FALTANTE
$0.31

CANTIDAD A ENTREGAR
$109,460.39
PREPAGOS VENTAS TOTALES
POWER GAS $12,600.00 PREPAGO
BAJIO $0.00 POWER
BANORTE $45,700.28 BAN BAJIO
TICKET CARD $25,002.19 BANORTE
SODEXO $3,996.13 ACCOR
CNG $0.00 SODEXO
OTROS $0.00 CNG
BUZONES $0.00 OTROS
EFECTIVO $57,200.00 BUZONES
$5,247.00 PICOS
$16,441.20 $149,745.15 VENTA TOTAL

FALTANTE
$0.31

CANTIDAD A ENTREGAR
$16,440.89

PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$14,237.97

FALTANTE
($0.18)

CANTIDAD A ENTREGAR
$14,238.15
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$21,576.28

FALTANTE
$0.01

CANTIDAD A ENTREGAR
$21,576.27
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$9,314.07

FALTANTE
$0.08

CANTIDAD A ENTREGAR
$9,313.99
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$23,224.08

FALTANTE
($0.03)

CANTIDAD A ENTREGAR
$23,224.11
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$64,952.00

FALTANTE
$0.26

CANTIDAD A ENTREGAR
$64,951.74
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$0.00

FALTANTE
$0.00

CANTIDAD A ENTREGAR
PREPAGOS
POWER GAS
BAJIO
BANORTE
TICKET CARD
SODEXO
CNG
OTROS
BUZONES
EFECTIVO

$0.00
$0.00

FALTANTE
$0.00

CANTIDAD A ENTREGAR
CORTE DIFERENCIA
$ -
$ -
-$ 54,793.35
-$ 12,968.12
-$ 1,385.80
$ -
-$ 419.80
$ -
-$ 57,500.00
-$ 10,207.00
-$ 138,175.61
NTAS TOTALES CORTE DIFERENCIA
PREPAGO $ 15,500.00 $ -
POWER $ 11,902.82 $ -
BAN BAJIO $ 245,334.92 $ 6,359.46
BANORTE $ 132,299.73 $ 0.07
TICKET CARD $ 51,488.34 $ -
SODEXO $ 1,400.00 $ -
CNG $ 501.98 $ -
OTROS $ -
BUZONES $ 321,500.00 $ -
PICOS $ 17,200.00 $ -
VENTA TOTAL 790842.96 $ -
NTAS TOTALES CORTE DIFERENCIA
PREPAGO -$ 4,700.00
POWER -$ 7,250.21
BAN BAJIO -$ 145,424.86
BANORTE -$ 93,769.60
TICKET CARD -$ 42,162.95
SODEXO -$ 500.00
CNG $ -
OTROS -$ 576.00
BUZONES -$ 175,500.00
PICOS -$ 23,818.50
VENTA TOTAL -$ 493,853.39
CORTE DIFERENCIA
-$ 12,600.00
$ -
-$ 45,700.28
-$ 25,002.19
-$ 3,996.13
$ -
$ -
$ -
-$ 57,200.00
-$ 5,247.00
-$ 149,745.15
FABIOLA TURN
1 RICARDO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO CNG
500
680.29
1000
320.85
314.85
600
515
1058.17

2 ULISES
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO CNG
600
210
500
774.51
200
500
230.89
560.06

3 LUIS ARTURO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO CNG
2735 419.8
300
500
1422.92
200
1000
521.75
824.49
230
4 ENRIQUE
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO CNG
500
200
1166.06
1050.07
6 VICTOR
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO CNG
146.93 734.65
616.4
794.58
500
250
340
541.42
200
380.07
500

11 CHRISTOPHER
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO CNG
7300
2800
9998.15
1300
9335.76
Autor:
se cargo pipa
kpetrom autorizo
issac
se cargo pipa
kpetrom autorizo
issac

HERIBERTO TUR
1 JENIFER NAJAR
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO CNG
1000 250 1004.79
290.9 1088.96
400 524.75
290.21
419.8
200
500
524.75
300
314.85
200
500
250.43
300
300
629.7
629.97
530
524.75
200
500
615.62
761.31
687.38
839.6
950.13
200
500
100
1001.75
400
881.58
1000
771.47
550
200
1058.13
766.83
649.99
419.8
952.51
850.22
650.23
1380.49
1000
1201.8
500
419.8
500
800
2000
668.47
1800
600
200
1700
1061.55
500
314.85
834.16
200
971.92
794.49
783.3
800
600
556.49
800
12616.55

2 ANGELICA NAJAR
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO CNG
800 VERTICE 460.1 399.86
500 VERTICE 588.31 299.95
419.8 440.79
671.43 799.93
234.9
100
331.14
472.78
704.7
821.46
682.45
776.21
629.7
734.65
300
1000
500
314.85
500
200
213.68
1191.88
500
1000
629.7
150
1218.97
1300
500
1204.45
250
314.85
1000.05
209.9
419.8
419.8
1200.03
1000.11
209.9
1800
1300
1900
200
314.85
839.6
300
150
200
1000
300
436.24
620
750.01
209.9
300
1000
629.7
839.6
609.09
3 Refugio
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO CNG
800 650 250 1884.99
1000 200 1299.92
1500 600 1716.75
1007.16 850 8639.83
3063.18 419.8
955.09 419.8
6000 200
4000 209.9
4565.24 250
1000.25
1105.5
750.01
800
500
150
2454.2
570.38
500
1070.23
4
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO CNG
5 MARIA LUISA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO CNG
350 782.57 1516.95 575.17
500 770
600 829.11
500 599.89
419.8 291.97
469.8 734.65
600 862.69
419.8 1301.8
760
500
700
1463.36
600
250.16
1012.96
150
788.97
2000
629.7
692.69
100
374.97
208
400
300
849.44
456.18
300
500
600
2500
209.9
419.8
201.21
550
146.93
200
524.75
300
701.76
200
200
701.93
469.8
600
300
500
1580
300
800.03
872.53
699.8
1000
500
831.92
756.5
500
677.89
610.34
800
344.41
400
839.6
500
1060.77
560.03
500
300
5711.61
6 JUAN ROBLES
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO CNG
500 VERTICE 900.41 587.26 1044.88 1571.39
1183 300 831.62
300 1143.95
120 545.74
136 741.58
300 94.87
702.79
1000
2350.36
251.29
400
500
629.7
200
524.75
1000
849
1200
900
419.8
314.85
419.8
634.49
150
300
167.77
400
839.6
500
700
1083.57
500
724.39
300
1129.78
1021.42
314.85
950.15
314.85
930.21
419.8
1291.95
700
300
800
1250.65
299.02
500
500
500
200
515
638.55
181.77
209.9
234.9
300
1125.42
200

7 FILOMENO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO CNG
1666.96 499.98 600
987.66 499.98 600
800 629.7
500 400.07
209.9 585.83
400 550.36
1100.13 524.75
252.36
524.75
300
300
200
251.88
300
300
1000
854.19
419.8
300
419.8
430
850.26
234.9
1057.05
629.7
1402.68
939.6
300
1150.55
500
1500
500
855.8
823.29
894.43
1049.5
700
419.8
419.8
500
120
50
500
300
600
500
419.8
1049.5
500
300
629.7
419.8
800
215
300
650
300
739.8
200
250
600
752.15
839.6

8 MARTHA
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO CNG
600 VERTICE 832.44 499.98
700 D ACERO 419.8 651.11
209.9 1343.78
300 780.2
800 1553.89
1240.44 251.88
807.51
524.75
1200
419.8
619.33
300
899.61
419.8
314.85
1334.78
1000
744.91
300
300
1000
209.9
500
300
800
300
500
500
350
69.72
314.85
500
75.52
419.8
980
400.55
1011.4
629.7
704.7
1385.86
200
910.17
653.86
314.85
1850.4
104.95
820
1000
209.9
800
839.6
744.58
1500
900
200
700
600
210.42
419.8
1000
785.99
576.24
200
1000
939.6
300
1327.8
734.65
7959.72

9
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO CNG
10
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO CNG
11 MARIBEL
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO CNG
1000 CITY GRUAS 300 3163.9 1599.78 9,960.65
900 VERTICE 1602.3 4578 1831.2 1373.4
1000 343.35 4500.4
1000 3199.79
3190.57
1400.27
1602.3
14081.82
1500
1500
4000
21450.28
700
2000
10929.08
1841.29
5722.5
1500
300
9156
1187.17
17854.2
1423.35
1100
1400
800
1283.97
1000
2210.51
1000
8345.17
1500
686.7
1000
500
TURNO # 2
1
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO CNG
2
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO CNG
3
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO CNG
4
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO CNG
5
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO CNG
6
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO CNG
7
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO CNG
8
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO CNG
9
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO CNG
10
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO CNG
11
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO CNG
TURNO # 3
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO CNG
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO CNG
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO CNG
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO CNG
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO CNG
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO CNG
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO CNG
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO CNG
LA TURNO 0
OTROS BUZONES EFECTIVO $0.00 PREPAGOS
8,500.00 2294 $0.00 POWER GAS
$0.00 BAJIO
$4,989.16 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$8,500.00 BUZONES
$2,294.00 EFECTIVO
SUMA TOTAL

$15,783.16

$0.48

$15,782.68

OTROS BUZONES EFECTIVO $0.00 PREPAGOS


5,000.00 1675 $0.00 POWER GAS
$0.00 BAJIO
$3,575.46 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$5,000.00 BUZONES
$1,675.00 EFECTIVO
SUMA TOTAL
$10,250.46

($0.14)

$10,250.60

OTROS BUZONES EFECTIVO $0.00 PREPAGOS


10,000.00 3027 $0.00 POWER GAS
$2,735.00 BAJIO
$5,418.96 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$10,000.00 BUZONES
$3,027.00 EFECTIVO
SUMA TOTAL
$21,180.96

($0.01)

$21,180.97
$21,180.97

OTROS BUZONES EFECTIVO $0.00 PREPAGOS


3,000.00 1779 $0.00 POWER GAS
$0.00 BAJIO
$2,916.13 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$3,000.00 BUZONES
$1,779.00 EFECTIVO
SUMA TOTAL
$7,695.13

($10.89)

$7,706.02
OTROS BUZONES EFECTIVO $0.00 PREPAGOS
6,500.00 1795 $0.00 POWER GAS
$4,269.40 BAJIO
$0.00 BANORTE
$734.65 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$6,500.00 BUZONES
$1,795.00 EFECTIVO
SUMA TOTAL
$13,299.05

$0.11

$13,298.94

OTROS BUZONES EFECTIVO $0.00 PREPAGOS


9,842.70 17,000.00 2521 $0.00 POWER GAS
1000 $30,733.91 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
Autor:
$0.00 CNG
se cargo pipa
kpetrom autorizo $10,842.70 OTROS
Autor:
issac $17,000.00 BUZONES
se le dieron al de la pipa
kpetrom $2,521.00 EFECTIVO
se cargo pipa
kpetrom autorizo Autor:
issac se le dieron al de la pipa
kpetrom
SUMA TOTAL
$61,097.61

($0.64)

$61,098.25

RTO TURNO 1

OTROS BUZONES EFECTIVO $0.00 PREPAGOS


51,000.00 3200 $1,000.00 POWER GAS
121.5 $56,465.78 BAJIO
$0.00 BANORTE
$2,618.50 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$51,000.00 BUZONES
$3,321.50 EFECTIVO
SUMA TOTAL
$114,405.78

($0.04)
($0.04)

$114,405.82
OTROS BUZONES EFECTIVO $1,300.00 PREPAGOS
39,500.00 3400 $0.00 POWER GAS
222.5 $0.00 BAJIO
$37,074.59 BANORTE
$1,940.53 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$39,500.00 BUZONES
$3,622.50 EFECTIVO
SUMA TOTAL
$83,437.62

$0.06

$83,437.56
OTROS BUZONES EFECTIVO $0.00 PREPAGOS
6,500.00 4000 $800.00 POWER GAS
1400 $22,740.67 BAJIO
400 $12,300.07 BANORTE
150 $13,541.49 TICKET CARD
80 $0.00 SODEXO
6 $0.00 CNG
$0.00 OTROS
$6,500.00 BUZONES
$6,036.00 EFECTIVO
SUMA TOTAL
$61,918.23

($0.29)

$61,918.52
OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
OTROS BUZONES EFECTIVO $0.00 PREPAGOS
45,000.00 1500 $0.00 POWER GAS
181 $46,367.34 BAJIO
$782.57 BANORTE
$6,907.06 TICKET CARD
$575.17 SODEXO
$0.00 CNG
$0.00 OTROS
$45,000.00 BUZONES
$1,681.00 EFECTIVO
SUMA TOTAL
$101,313.14

($0.03)

$101,313.17
OTROS BUZONES EFECTIVO $500.00 PREPAGOS
27,000.00 6000 $2,083.41 POWER GAS
500 $0.00 BAJIO
69 $34,533.64 BANORTE
$4,402.64 TICKET CARD
$1,571.39 SODEXO
$0.00 CNG
$0.00 OTROS
$27,000.00 BUZONES
$6,569.00 EFECTIVO
SUMA TOTAL
$76,660.08

($0.07)

$76,660.15
OTROS BUZONES EFECTIVO $0.00 PREPAGOS
44,000.00 4500 $0.00 POWER GAS
27 $37,280.14 BAJIO
$0.00 BANORTE
$3,690.67 TICKET CARD
$1,200.00 SODEXO
$0.00 CNG
$0.00 OTROS
$44,000.00 BUZONES
$4,527.00 EFECTIVO
SUMA TOTAL
$90,697.81

$0.42

$90,697.39
OTROS BUZONES EFECTIVO $1,300.00 PREPAGOS
38,500.00 3050.5 $0.00 POWER GAS
$51,742.45 BAJIO
$0.00 BANORTE
$5,080.84 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$38,500.00 BUZONES
$3,050.50 EFECTIVO
SUMA TOTAL
$99,673.79

$0.02

$99,673.77
OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
OTROS BUZONES EFECTIVO $1,900.00 PREPAGOS
12,000.00 2200 $2,902.30 POWER GAS
92 $131,250.43 BAJIO
$0.00 BANORTE
$11,131.17 TICKET CARD
$0.00 SODEXO
$11,334.05 CNG
$0.00 OTROS
$12,000.00 BUZONES
$2,292.00 EFECTIVO
SUMA TOTAL
$172,809.95

($499.98)

$173,309.93
RNO # 2

OTROS BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
RNO # 3
OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL

$0.00

$0.00
OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00

OTROS BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
VENTAS TOTALES CORTE
$0.00 PREPAGO
$0.00 POWER
$37,738.31 BAN BAJIO
$16,899.71 BANORTE
$734.65 ACCOR
$0.00 SODEXO
$0.00 CNG
$10,842.70 OTROS
$50,000.00 BUZONES
$13,091.00 PICOS
$129,317.46 VENTA TOTAL

FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR

FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR

VENTAS TOTALES
$5,000.00 PREPAGO
$6,785.71 POWER
$345,846.81 BAN BAJIO
$84,690.87 BANORTE
$49,312.90 TICKET CARD
$3,346.56 SODEXO
$11,334.05 CNG
$0.00 OTROS
$263,500.00 BUZONES
$31,099.50 PICOS
$801,416.31 VENTA TOTAL

FALTANTE
CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
VENTAS TOTALES
$0.00 PREPAGO
$0.00 POWER
$0.00 BAN BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 PICOS
$0.00 VENTA TOTAL

FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
VENTAS TOTALES CORTE
$0.00 PREPAGO
$0.00 POWER
$0.00 BAN BAJIO
$0.00 BANORTE
$0.00 ACCOR
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 PICOS
$0.00 VENTA TOTAL

FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE
CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
DIFERENCIA
$ -
$ -
-$ 37,738.31
-$ 16,899.71
-$ 734.65
$ -
$ -
-$ 10,842.70
-$ 50,000.00
-$ 13,091.00
-$ 129,317.46
CORTE DIFERENCIA
-$ 5,000.00
-$ 6,785.71
-$ 345,846.81
-$ 84,690.87
-$ 49,312.90
-$ 3,346.56
-$ 11,334.05
$ -
-$ 263,500.00
-$ 31,099.50
-$ 801,416.31
CORTE DIFERENCIA
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
DIFERENCIA
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
1
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO

2
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
3
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
4
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
11
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO

PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO


TURNO #1
1
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
2
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
3
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
4
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
5
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
6
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
7
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
8
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
9
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
10
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
11
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
TURNO #
1
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
2
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
3
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
4
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
5
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
6
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
7
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
8
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
9
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
10
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
11
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
TURNO #
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL

$0.00

$0.00

CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00

CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00

CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00

TURNO #1

CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
TURNO # 2

CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
TURNO # 3
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL

$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00

CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
VENTAS TOTALES CORTE
$0.00 PREPAGO
$0.00 POWER
$0.00 BAN BAJIO
$0.00 BANORTE
$0.00 ACCOR
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 PICOS
$0.00 VENTA TOTAL

FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR

FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR

VENTAS TOTALES
$0.00 PREPAGO
$0.00 POWER
$0.00 BAN BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 PICOS
$0.00 VENTA TOTAL

FALTANTE
CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
VENTAS TOTALES
$0.00 PREPAGO
$0.00 POWER
$0.00 BAN BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 PICOS
$0.00 VENTA TOTAL

FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
VENTAS TOTALES CORTE
$0.00 PREPAGO
$0.00 POWER
$0.00 BAN BAJIO
$0.00 BANORTE
$0.00 ACCOR
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 PICOS
$0.00 VENTA TOTAL

FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE
CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
DIFERENCIA
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
CORTE DIFERENCIA
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
CORTE DIFERENCIA
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
DIFERENCIA
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
1
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO

2
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
3
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
4
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
11
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO

PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO


TURNO #1
1
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
2
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
3
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
4
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
5
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
6
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
7
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
8
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
9
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
10
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
11
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
TURNO #
1
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
2
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
3
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
4
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
5
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
6
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
7
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
8
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
9
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
10
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
11
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
TURNO #
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL

$0.00

$0.00

CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00

CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00

CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00

TURNO #1

CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
TURNO # 2

CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
TURNO # 3
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL

$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00

CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
VENTAS TOTALES CORTE
$0.00 PREPAGO
$0.00 POWER
$0.00 BAN BAJIO
$0.00 BANORTE
$0.00 ACCOR
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 PICOS
$0.00 VENTA TOTAL

FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR

FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR

VENTAS TOTALES
$0.00 PREPAGO
$0.00 POWER
$0.00 BAN BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 PICOS
$0.00 VENTA TOTAL

FALTANTE
CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
VENTAS TOTALES
$0.00 PREPAGO
$0.00 POWER
$0.00 BAN BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 PICOS
$0.00 VENTA TOTAL

FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
VENTAS TOTALES CORTE
$0.00 PREPAGO
$0.00 POWER
$0.00 BAN BAJIO
$0.00 BANORTE
$0.00 ACCOR
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 PICOS
$0.00 VENTA TOTAL

FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE
CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
DIFERENCIA
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
CORTE DIFERENCIA
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
CORTE DIFERENCIA
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
DIFERENCIA
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
1
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO

2
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
3
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
4
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
11
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO

PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO


TURNO #1
1
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
2
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
3
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
4
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
5
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
6
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
7
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
8
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
9
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
10
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
11
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
TURNO #
1
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
2
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
3
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
4
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
5
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
6
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
7
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
8
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
9
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
10
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
11
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
TURNO #
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL

$0.00

$0.00

CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00

CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00

CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00

TURNO #1

CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
TURNO # 2

CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
TURNO # 3
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL

$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00

CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
VENTAS TOTALES CORTE
$0.00 PREPAGO
$0.00 POWER
$0.00 BAN BAJIO
$0.00 BANORTE
$0.00 ACCOR
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 PICOS
$0.00 VENTA TOTAL

FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR

FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR

VENTAS TOTALES
$0.00 PREPAGO
$0.00 POWER
$0.00 BAN BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 PICOS
$0.00 VENTA TOTAL

FALTANTE
CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
VENTAS TOTALES
$0.00 PREPAGO
$0.00 POWER
$0.00 BAN BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 PICOS
$0.00 VENTA TOTAL

FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
VENTAS TOTALES CORTE
$0.00 PREPAGO
$0.00 POWER
$0.00 BAN BAJIO
$0.00 BANORTE
$0.00 ACCOR
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 PICOS
$0.00 VENTA TOTAL

FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE
CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
DIFERENCIA
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
CORTE DIFERENCIA
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
CORTE DIFERENCIA
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
DIFERENCIA
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
1
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO

2
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
3
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
4
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
11
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO

PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO


TURNO #1
1
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
2
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
3
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
4
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
5
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
6
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
7
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
8
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
9
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
10
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
11
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
TURNO #
1
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
2
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
3
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
4
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
5
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
6
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
7
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
8
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
9
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
10
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
11
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
TURNO #
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL

$0.00

$0.00

CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00

CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00

CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00

TURNO #1

CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
TURNO # 2

CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
TURNO # 3
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL

$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00

CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
VENTAS TOTALES CORTE
$0.00 PREPAGO
$0.00 POWER
$0.00 BAN BAJIO
$0.00 BANORTE
$0.00 ACCOR
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 PICOS
$0.00 VENTA TOTAL

FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR

FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR

VENTAS TOTALES
$0.00 PREPAGO
$0.00 POWER
$0.00 BAN BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 PICOS
$0.00 VENTA TOTAL

FALTANTE
CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
VENTAS TOTALES
$0.00 PREPAGO
$0.00 POWER
$0.00 BAN BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 PICOS
$0.00 VENTA TOTAL

FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
VENTAS TOTALES CORTE
$0.00 PREPAGO
$0.00 POWER
$0.00 BAN BAJIO
$0.00 BANORTE
$0.00 ACCOR
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 PICOS
$0.00 VENTA TOTAL

FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE
CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
DIFERENCIA
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
CORTE DIFERENCIA
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
CORTE DIFERENCIA
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
DIFERENCIA
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
1
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO

2
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
3
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
4
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
11
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO

PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO


TURNO #1
1
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
2
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
3
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
4
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
5
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
6
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
7
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
8
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
9
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
10
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
11
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
TURNO #
1
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
2
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
3
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
4
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
5
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
6
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
7
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
8
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
9
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
10
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
11
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
TURNO #
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL

$0.00

$0.00

CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00

CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00

CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00

TURNO #1

CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
TURNO # 2

CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
TURNO # 3
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL

$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00

CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
VENTAS TOTALES CORTE
$0.00 PREPAGO
$0.00 POWER
$0.00 BAN BAJIO
$0.00 BANORTE
$0.00 ACCOR
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 PICOS
$0.00 VENTA TOTAL

FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR

FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR

VENTAS TOTALES
$0.00 PREPAGO
$0.00 POWER
$0.00 BAN BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 PICOS
$0.00 VENTA TOTAL

FALTANTE
CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
VENTAS TOTALES
$0.00 PREPAGO
$0.00 POWER
$0.00 BAN BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 PICOS
$0.00 VENTA TOTAL

FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
VENTAS TOTALES CORTE
$0.00 PREPAGO
$0.00 POWER
$0.00 BAN BAJIO
$0.00 BANORTE
$0.00 ACCOR
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 PICOS
$0.00 VENTA TOTAL

FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE
CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
DIFERENCIA
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
CORTE DIFERENCIA
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
CORTE DIFERENCIA
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
DIFERENCIA
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
1
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO

2
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
3
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
4
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
11
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO

PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO


TURNO #1
1
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
2
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
3
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
4
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
5
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
6
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
7
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
8
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
9
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
10
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
11
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
TURNO #
1
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
2
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
3
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
4
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
5
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
6
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
7
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
8
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
9
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
10
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
11
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
TURNO #
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL

$0.00

$0.00

CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00

CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00

CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00

TURNO #1

CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
TURNO # 2

CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
TURNO # 3
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL

$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00

CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
VENTAS TOTALES CORTE
$0.00 PREPAGO
$0.00 POWER
$0.00 BAN BAJIO
$0.00 BANORTE
$0.00 ACCOR
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 PICOS
$0.00 VENTA TOTAL

FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR

FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR

VENTAS TOTALES
$0.00 PREPAGO
$0.00 POWER
$0.00 BAN BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 PICOS
$0.00 VENTA TOTAL

FALTANTE
CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
VENTAS TOTALES
$0.00 PREPAGO
$0.00 POWER
$0.00 BAN BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 PICOS
$0.00 VENTA TOTAL

FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
VENTAS TOTALES CORTE
$0.00 PREPAGO
$0.00 POWER
$0.00 BAN BAJIO
$0.00 BANORTE
$0.00 ACCOR
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 PICOS
$0.00 VENTA TOTAL

FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE
CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
DIFERENCIA
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
CORTE DIFERENCIA
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
CORTE DIFERENCIA
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
DIFERENCIA
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
1
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO

2
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
3
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
4
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
11
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO

PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO


TURNO #1
1
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
2
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
3
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
4
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
5
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
6
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
7
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
8
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
9
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
10
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
11
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
TURNO #
1
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
2
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
3
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
4
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
5
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
6
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
7
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
8
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
9
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
10
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
11
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
TURNO #
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL

$0.00

$0.00

CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00

CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00

CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00

TURNO #1

CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
TURNO # 2

CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
TURNO # 3
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL

$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00

CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
VENTAS TOTALES CORTE
$0.00 PREPAGO
$0.00 POWER
$0.00 BAN BAJIO
$0.00 BANORTE
$0.00 ACCOR
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 PICOS
$0.00 VENTA TOTAL

FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR

FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR

VENTAS TOTALES
$0.00 PREPAGO
$0.00 POWER
$0.00 BAN BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 PICOS
$0.00 VENTA TOTAL

FALTANTE
CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
VENTAS TOTALES
$0.00 PREPAGO
$0.00 POWER
$0.00 BAN BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 PICOS
$0.00 VENTA TOTAL

FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
VENTAS TOTALES CORTE
$0.00 PREPAGO
$0.00 POWER
$0.00 BAN BAJIO
$0.00 BANORTE
$0.00 ACCOR
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 PICOS
$0.00 VENTA TOTAL

FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE
CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
DIFERENCIA
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
CORTE DIFERENCIA
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
CORTE DIFERENCIA
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
DIFERENCIA
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
1
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO

2
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
3
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
4
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
11
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO

PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO


TURNO #1
1
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
2
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
3
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
4
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
5
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
6
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
7
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
8
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
9
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
10
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
11
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
TURNO #
1
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
2
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
3
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
4
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
5
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
6
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
7
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
8
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
9
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
10
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
11
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
TURNO #
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
PREPAGOS # CLIENTE POWER GAS BAJIO BANORTE TICKET CAR SODEXO
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL

$0.00

$0.00

CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00

CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00

CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00

TURNO #1

CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
TURNO # 2

CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
TURNO # 3
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL

$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00

CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS


$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
CNG OTROS BUZONES EFECTIVO $0.00 PREPAGOS
$0.00 POWER GAS
$0.00 BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 EFECTIVO
SUMA TOTAL
$0.00

$0.00
VENTAS TOTALES CORTE
$0.00 PREPAGO
$0.00 POWER
$0.00 BAN BAJIO
$0.00 BANORTE
$0.00 ACCOR
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 PICOS
$0.00 VENTA TOTAL

FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR

FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR

VENTAS TOTALES
$0.00 PREPAGO
$0.00 POWER
$0.00 BAN BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 PICOS
$0.00 VENTA TOTAL

FALTANTE
CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
VENTAS TOTALES
$0.00 PREPAGO
$0.00 POWER
$0.00 BAN BAJIO
$0.00 BANORTE
$0.00 TICKET CARD
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 PICOS
$0.00 VENTA TOTAL

FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
VENTAS TOTALES CORTE
$0.00 PREPAGO
$0.00 POWER
$0.00 BAN BAJIO
$0.00 BANORTE
$0.00 ACCOR
$0.00 SODEXO
$0.00 CNG
$0.00 OTROS
$0.00 BUZONES
$0.00 PICOS
$0.00 VENTA TOTAL

FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE
CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
FALTANTE

CANTIDAD A ENTREGAR
DIFERENCIA
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$ -
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$ -
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$ -
$ -
$ -
$ -
CORTE DIFERENCIA
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
CORTE DIFERENCIA
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
DIFERENCIA
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ -

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