Aranda May17

IngresosDetalle
UUID cantidad unidad noIdentific descripcionvalorUnitar importe

146A136F- $1.00 PIEZA 1 Suministro $650.00 $650.00
146A136F- $1.00 PIEZA 2 Suministro $379.95 $379.95
146A136F- $3.00 PIEZA 3 Suministro, $2,953.35 $8,860.05
A83CB260- $1.00 PIEZA 1 Suministro $650.00 $650.00
A83CB260- $1.00 PIEZA 2 Suministro $379.95 $379.95
A83CB260- $3.00 PIEZA 3 Suministro, $2,953.35 $8,860.05
F0FEF86D- $1.00 PIEZA 1 Suministro $650.00 $650.00
F0FEF86D- $1.00 PIEZA 2 Suministro $379.95 $379.95
F0FEF86D- $3.00 PIEZA 3 Suministro, $2,953.35 $8,860.05
Page 1
Ingresos
UUID serie folio fecha formaDePa metodoDePNumCtaPagsubTotal

146A136F- A 110 2017-05-02N/A NA $9,890.00
A83CB260- A 111 2017-05-04EFECTIVO 01 $9,890.00
F0FEF86D- A 111 2017-05-02N/A NA $9,890.00
Page 2
Ingresos
descuento totalImpuestotalImpuestotal Emisorrfc Emisornom ReceptorrfcReceptorno

$1,582.40 ### AAAA78020ALEJANDRA GDF971205GOBIERNO
Page 3
Ingresos
TrasladoIVA_16
$1,582.40
$1,582.40
$1,582.40
Page 4
EgresosDetalle
UUID cantidad unidad noIdentific descripcionvalorUnitar importe

0CAD2B18- $1.00 N/A SERVICIO P $29.24 $29.24
0CAD2B18- $1.00 N/A CUOTA DE $1.29 $1.29
1B08181D- $1.00 PIEZA BN001 RENTA DE B$1,925.00 $1,925.00
1EB2D3F4- $1.00 SERVICIO VISITA DE $6,000.00 $6,000.00
2A6E3A15- $1.00 PIEZA 100986 SILLA PLEG $288.79 $288.79
2A6E3A15- $1.00 PIEZA 100986 SILLA PLEG $288.79 $288.79
2A6E3A15- $1.00 PIEZA 205733 CLOROX AN $33.62 $33.62
2A6E3A15- $1.00 PIEZA 121758 MESA PLEG $947.41 $947.41
2D7861A6- $40.00 LITROS 32011 MAGNA - 3 $10.18 $407.27
2FBD8CF0- $1.00 SERVICIO ANTICIPO ### ###
3C31FC6B- $1.00 Servicio Servicios d $345.00 $345.00
3C31FC6B- $1.00 Pza Cargo de e $104.31 $104.31
3C31FC6B- $1.00 Pza Bonificació -$104.31 -$104.31
3CE4C4AF- $2.00 No aplica RENTA 2 TARENTA HAB $567.23 $1,134.46
3CE4C4AF- $2.00 No aplica RENTA 2 TARENTA HAB $567.23 $1,134.46
3ec053bb-f $1.00 EA AGUAEPURA $13.00 $13.00
3ec053bb-f $1.00 EA AGUA EPUR $9.00 $9.00
3ec053bb-f $1.00 EA CRACKETS $11.50 $11.50
3ec053bb-f $1.00 EA CACAHU JA $10.00 $10.00
3ec053bb-f $1.00 EA COCACOLA $9.05 $9.05
4C5219E6- $1.00 NO APLICA 329609973SERVICIO D $426.72 $426.72
4C5219E6- $1.00 NO APLICA 215777412SERVICIO D $426.72 $426.72
4ea2845e-1 $1.00 No aplica Gastos de V $580.44 $580.44
4fd300a7-6 $2.00 EA VIKINGO GR $10.34 $20.69
4fd300a7-6 $1.00 EA MARUCHAN $9.91 $9.91
4fd300a7-6 $1.00 EA PORCION A $2.00 $2.00
4fd300a7-6 $1.00 EA MANTEBIMB $15.50 $15.50
4fd300a7-6 $1.00 EA 16OZ AMER $14.66 $14.66
4fd300a7-6 $1.00 EA B&H M $31.03 $31.03
5ab82e2e-6 $1.00 EA VALLEFRUT $12.50 $12.50
5ab82e2e-6 $1.00 EA FUZETEAJU $13.50 $13.50
5ab82e2e-6 $1.00 EA JUGO NAR $15.00 $15.00
5ab82e2e-6 $1.00 EA FRITOSSAL $11.00 $11.00
5ab82e2e-6 $1.00 EA KACANG CH $19.00 $19.00
5BD7201D- $1.00 NA ANTICIPO D $1,206.89 $1,206.89
5C6E4E6D- $1.00 SERVICIO 148033-57 Servicio Ho $5,251.03 $5,251.03
5C6E4E6D- $1.00 SERVICIO Servicio Al $8,080.26 $8,080.26
5C6E4E6D- $1.00 SERVICIO Propinas $554.18 $554.18
5E51AED0- $1.00 PZ HEB PIEDR $5.46 $5.46
5E51AED0- $1.00 PZ VARIEDAD $6.02 $6.02
5E51AED0- $1.00 PZ NUBES $6.02 $6.02
5E51AED0- $1.00 PZ OREJAS DE $8.24 $8.24
5E51AED0- $1.00 PZ POLVORON $7.31 $7.31
5E51AED0- $1.00 KG MILANESA $65.95 $65.95
5E51AED0- $1.00 PZ PRODUCTO $49.90 $49.90
5E51AED0- $1.00 PZ T.TAIO TEL $17.16 $17.16
5E51AED0- $1.00 PZ TRATAMIENT $25.78 $25.78
5E51AED0- $1.00 PZ LECHUGA $12.95 $12.95
5E51AED0- $0.42 KG PEPINO FR $18.71 $7.86
Page 5
EgresosDetalle
5E51AED0- $0.24 KG ZANAHORIA $9.96 $2.39

5E51AED0- $1.00 PZ NESTLE TRI $51.39 $51.39
5E51AED0- $1.00 PZ GAMESA GA $9.50 $9.50
5E51AED0- $1.00 PZ EL CUERNIT $4.90 $4.90
5E51AED0- $1.00 PZ HCF COMIN $5.90 $5.90
5E51AED0- $2.00 PZ ISADORA FR $11.90 $23.80
6F81E877- $40.00 Litros 32011 Magna $10.20 $407.96
6FFA5AE0- $1.00 SERVICIO ANTICIPO $1,465.52 $1,465.52
7CE390AE- $1.00 NA -- RENTA DE D$6,300.00 $6,300.00
08B8D07E- $1.00 NO APLICA SERV CONSUMO D $488.79 $488.79
8E11F0A5- $1.00 PZ PAPEL HIG $76.98 $76.98
8E11F0A5- $1.00 PZ ALMOHADIL $30.09 $30.09
8E11F0A5- $1.00 PZ LIMP POETT $10.09 $10.09
8E11F0A5- $1.00 PZ LIMP CLORA $9.91 $9.91
8E11F0A5- $1.00 PZ SANGRIA C $9.05 $9.05
8E11F0A5- $1.00 PZ RASTRILLO $19.83 $19.83
9B485984- $1.00 SERVICIO CONSUMO $206.90 $206.90
16B30D5B- $1.00 Servicio Planes y Pa $328.44 $328.44
16b6097d-f $0.01 Litros Premium $15.07 $0.09
42cad4aa-4 $1.00 1 CONSUMO D $281.90 $281.90
49f43b7c-a $1.00 NO APLICA 9999999 CONSUMO D $107.76 $107.76
75f7c2ff-6 $1.00 PRENDA 006356 PLAYERA UN $25.78 $25.78
75f7c2ff-6 $1.00 PAR 007623 SANDALIA D $103.36 $103.36
76D07C70- $1.00 PIEZA 706460013PEDIGREE $98.28 $98.28
76D07C70- $1.00 PIEZA 750103501SANGRITA $44.83 $44.83
80eaf5a2-8 $1.00 PZA 36005220 SUPER LINE $189.66 $189.66
80eaf5a2-8 $1.00 PZA 75016118 MASCARA A $42.24 $42.24
109f3091-d $1.00 Unidad MULTIMETRO $137.93 $137.93
109f3091-d $1.00 Unidad PILA ALCAL $45.69 $45.69
109f3091-d $1.00 Unidad TARJETA DE $43.10 $43.10
273A9919- $1.00 N/A SERVICIO P $32.58 $32.58
273A9919- $1.00 N/A CUOTA DE $1.29 $1.29
297CEAFE- $1.00 PIEZA 123872 CLAVIJA PL $16.38 $16.38
297CEAFE- $1.00 PIEZA 100552 SOQUET SE $11.21 $11.21
297CEAFE- $1.00 PIEZA 122744 FOCO MINIT $116.38 $116.38
304A1362- $1.00 PZA 000000001 $240.95 $240.95
344ED1B1- $1.00 PIEZA 750640486MP SALIDA $170.69 $170.69
344ED1B1- $1.00 PIEZA 750022700MR BERMU $127.59 $127.59
344ED1B1- $1.00 PIEZA 750638931MP PLAYER $75.86 $75.86
344ED1B1- $1.00 PIEZA 750954605SUAVITEL 3 $54.31 $54.31
344ED1B1- $1.00 PIEZA 750102540CLX BANOS $36.64 $36.64
344ED1B1- $1.00 PIEZA 750105590ALPURA CR $26.70 $26.70
344ED1B1- $1.00 PIEZA 750176186HARINA $25.50 $25.50
344ED1B1- $1.00 PIEZA 750105590ALPURA DES $17.50 $17.50
344ED1B1- $1.00 PIEZA 750105590ALPURA DES $17.50 $17.50
344ED1B1- $1.00 PIEZA 750105590ALPURA MA $11.50 $11.50
344ED1B1- $1.00 PIEZA 751820546MICROFIBR $8.62 $8.62
Page 6
EgresosDetalle
529B98EE- $1.00 PIEZA RESMA 75 $60.26 $60.26

529B98EE- $1.00 PIEZA BITACORA D $128.45 $128.45
7821EA85- $0.36 KG ZANAHORIA $9.81 $3.53
7821EA85- $1.00 PZ CILANTRO $6.95 $6.95
7821EA85- $0.45 KG NOPAL LIMP $24.67 $11.10
7821EA85- $0.38 KG TOMATE FR $25.61 $9.73
7821EA85- $0.72 KG TOMATE HU $19.94 $14.36
7821EA85- $0.10 KG CHILE SER $31.30 $3.13
7821EA85- $0.48 KG AGUACATE $74.17 $35.60
7821EA85- $2.00 PZ AGUAFIEL N $6.50 $13.00
7821EA85- $1.00 PZ QUESO PAN $37.90 $37.90
7821EA85- $1.00 KG MOLIDA NE $71.55 $71.55
7821EA85- $1.44 KG TORTILLA A $10.86 $15.64
7821EA85- $4.00 PZ ISADORA FR $11.50 $46.00
7821EA85- $1.00 PZ CALDO DE $15.00 $15.00
7821EA85- $1.00 PZ ECONOMAX $21.50 $21.50
7821EA85- $1.00 PZ LA COSTEÑA $14.90 $14.90
7821EA85- $1.00 PZ LA MORENA $7.90 $7.90
7821EA85- $1.00 PZ MAFER CAC $29.17 $29.17
7821EA85- $1.00 KG TOTOPO PA $16.94 $16.94
7821EA85- $1.00 PZ TABLA $102.59 $102.59
7821EA85- $2.00 PZ CHEFSTYLE $28.36 $56.72
7821EA85- $1.00 NO APLICA DONATIVO $0.20 $0.20
7821EA85- $1.00 PZ SPRITE ZER $9.40 $9.40
7821EA85- $1.00 PZ GOMITAS $17.13 $17.13
7821EA85- $1.00 PZ FRUTA COR $24.95 $24.95
7821EA85- $1.00 PZ VALLE FRUT $7.33 $7.33
7821EA85- $1.00 PZ CCOLA REG $9.40 $9.40
7821EA85- $3.00 PZ PLATILLO T $43.10 $129.31
7821EA85- $1.00 PZ CASAGUAYM $24.05 $24.05
7821EA85- $1.00 PZ FORRA MEX $43.02 $43.02
7821EA85- $2.00 PZ GUANTES E $23.70 $47.41
7821EA85- $1.00 PZ PECHUGA DE $41.90 $41.90
7821EA85- $1.00 PZ LALA QUES $23.90 $23.90
7821EA85- $1.00 PZ BIMBO PAN $29.50 $29.50
7821EA85- $1.00 PZ NUBES $6.02 $6.02
7821EA85- $1.00 PZ OREJAS DE $8.24 $8.24
7821EA85- $1.00 PZ ECONOMAX $21.50 $21.50
7821EA85- $0.52 KG LIMON AGRI $25.94 $13.49
7821EA85- $2.00 PZ ALPURA LE $17.50 $35.00
7821EA85- $1.00 PZ AJAX LIMPI $20.26 $20.26
7821EA85- $1.00 PZ DONA CHOC $11.02 $11.02
7821EA85- $1.00 PZ SAN MARCO $7.50 $7.50
7821EA85- $1.00 PZ MR FRESH $17.67 $17.67
7821EA85- $1.00 PZ E PURA AG $26.00 $26.00
7821EA85- $1.00 PZ HEB MOSTA $11.90 $11.90
7821EA85- $1.00 PZ MCCORMICK $22.50 $22.50
7821EA85- $1.00 PZ POLIENVAS $30.09 $30.09
7821EA85- $1.00 PZ SUAVEL SER $20.60 $20.60
7821EA85- $1.00 PZ JARRA C/3 $36.98 $36.98
Page 7
EgresosDetalle
7821EA85- $1.00 PZ SCOTCH BRI $28.88 $28.88

7821EA85- $1.00 PZ CUBETA NO $25.78 $25.78
7821EA85- $1.00 PZ CREMDOVE $34.40 $34.40
7821EA85- $1.00 PZ CLORALEX $14.22 $14.22
7821EA85- $1.00 PZ LYSOL DESI $60.26 $60.26
7821EA85- $2.00 PZ ALMOHADA $34.40 $68.79
7821EA85- $1.00 PZ BIMBO PAN $29.50 $29.50
7821EA85- $1.00 PZ GAMESA GA $15.65 $15.65
7821EA85- $1.00 PZ GAMESA GA $15.65 $15.65
7821EA85- $1.00 PZ BOWL PLAS $31.81 $31.81
7821EA85- $1.00 KG MILANESA $57.77 $57.77
7821EA85- $1.00 PZ PECHUGA DE $41.90 $41.90
7821EA85- $1.00 PZ CANOIL ACE $26.90 $26.90
7821EA85- $1.00 PZ FRUTA COR $24.95 $24.95
7821EA85- $0.41 KG TOMATE HU $24.95 $10.23
7821EA85- $1.00 PZ SALSA ROJA $14.95 $14.95
7821EA85- $1.00 PZ MAGGI SAZ $28.90 $28.90
7821EA85- $0.67 KG CEBOLLA BC $11.87 $7.95
7821EA85- $1.00 PZ DONA ESPEC $41.57 $41.57
7821EA85- $1.00 PZ ZANAHORIA $6.95 $6.95
7821EA85- $1.00 PZ CLEMENTE $11.00 $11.00
7821EA85- $1.00 PZ LALA QUES $23.90 $23.90
7821EA85- $1.00 PZ LA FINA SA $9.90 $9.90
7821EA85- $1.00 PZ SELEC. AL $59.90 $59.90
7821EA85- $1.00 PZ LECHUGA $12.95 $12.95
7821EA85- $0.05 KG AJO MORAD $139.00 $6.95
7821EA85- $1.13 KG PLATANO $10.95 $12.37
7821EA85- $0.51 KG CALABACIT $25.94 $13.23
7821EA85- $0.67 KG MANZRED DE $22.96 $15.38
7821EA85- $0.86 KG PAPA BLAN $12.95 $11.14
7821EA85- $3.00 PZ ISADORA FR $11.50 $34.50
7821EA85- $1.00 PZ CRUTON F $39.77 $39.77
7821EA85- $1.00 PZ CHEFSTYLE $18.88 $18.88
7821EA85- $1.00 PZ EXQUISITA $15.90 $15.90
7821EA85- $1.00 PZ J LIRIO C& $25.43 $25.43
7821EA85- $1.00 PZ BARILLA C $15.90 $15.90
7821EA85- $1.00 PZ CACEROLA $102.59 $102.59
7821EA85- $1.00 PZ BABY MINK $42.16 $42.16
7821EA85- $1.00 PZ DOWNY SUA $59.40 $59.40
7821EA85- $1.00 PZ ALMOHADA $34.40 $34.40
7821EA85- $1.00 PZ ARIEL DET $45.60 $45.60
7821EA85- $1.00 PZ TRIDENT TW $8.19 $8.19
18624a10-f $1.00 PZA 41689300 GASOLINA $69.83 $69.83
47991B4A- $1.00 PIEZA 750630620REXONA PA $60.34 $60.34
47991B4A- $1.00 PIEZA 750194345PETALO 12 $59.48 $59.48
47991B4A- $1.00 PIEZA 750043511PANTENE P $24.57 $24.57
47991B4A- $1.00 PIEZA 750105862CAPPUCCIN $25.00 $25.00
47991B4A- $1.00 PIEZA 750103231DANETTE F $20.10 $20.10
47991B4A- $1.00 PIEZA 750043511CREST 75M $17.24 $17.24
47991B4A- $1.00 PIEZA 770203546LUB UV 120 $17.24 $17.24
Page 8
EgresosDetalle
47991B4A- $1.00 PIEZA 750103912ACEITE $19.80 $19.80

47991B4A- $1.00 PIEZA 750103912ACEITE $19.80 $19.80
47991B4A- $1.00 PIEZA 750129560LECHE DES $19.60 $19.60
47991B4A- $1.00 PIEZA 750129560LECHE DES $19.60 $19.60
47991B4A- $1.00 PIEZA 750102201EPURA MIN $15.52 $15.52
47991B4A- $1.00 PIEZA 750129560SCLARAENT $16.85 $16.85
47991B4A- $1.00 PIEZA 750129560SCLARAENT $16.85 $16.85
47991B4A- $1.00 PIEZA 750115382ALMOND 3P $12.93 $12.93
47991B4A- $1.00 PIEZA 7501031327UP LIMON $7.76 $7.76
47991B4A- $1.00 PIEZA 750103136MANZ SOL $7.76 $7.76
47991B4A- $1.00 PIEZA 750103239DANONE BE $7.30 $7.30
47991B4A- $1.00 PIEZA 725181249ENCHILADO $7.00 $7.00
47991B4A- $1.00 PIEZA 750223095CHOCOLAT $5.90 $5.90
47991B4A- $1.00 PIEZA 750102200PEPSI COLA $4.74 $4.74
47991B4A- $1.00 PIEZA 75034000 DANETTE N $3.80 $3.80
47991B4A- $1.00 PIEZA 7501086807 $2.60 $2.60
47991B4A- $1.00 PIEZA 7501086807 $2.60 $2.60
47991B4A- $1.00 PIEZA 7501086807 $2.60 $2.60
47991B4A- $1.00 PIEZA 7501086807 $2.60 $2.60
47991B4A- $1.00 PIEZA 7501086807 $2.60 $2.60
47991B4A- $1.00 PIEZA 7501086807 $2.60 $2.60
47991B4A- $1.00 PIEZA 7501086807 $2.60 $2.60
47991B4A- $1.00 PIEZA 7501086807 $2.60 $2.60
47991B4A- $1.00 PIEZA 7501086807 $2.60 $2.60
47991B4A- $1.00 PIEZA 7501086807 $2.60 $2.60
47991B4A- $1.00 PIEZA 7501086807 $2.60 $2.60
47991B4A- $1.00 PIEZA 7501086807 $2.60 $2.60
47991B4A- $1.00 PIEZA 7501086807 $2.60 $2.60
47991B4A- $1.00 PIEZA 7501086807 $2.60 $2.60
47991B4A- $1.00 PIEZA 7501086807 $2.60 $2.60
47991B4A- $1.00 PIEZA 7501086807 $2.60 $2.60
47991B4A- $1.00 PIEZA 7501086807 $2.60 $2.60
47991B4A- $1.00 PIEZA 7501086807 $2.60 $2.60
47991B4A- $1.00 PIEZA 7501086807 $2.60 $2.60
47991B4A- $1.00 PIEZA 7501086807 $2.60 $2.60
47991B4A- $1.00 PIEZA 7501086807 $2.60 $2.60
47991B4A- $1.00 PIEZA 7501086807 $2.60 $2.60
47991B4A- $1.00 PIEZA 7501086807 $2.60 $2.60
47991B4A- $1.00 PIEZA 7501086807 $2.60 $2.60
583047FC- $1.00 SERVICIO 147621-57 Servicio Ho $5,251.03 $5,251.03
583047FC- $1.00 SERVICIO Servicio Al $8,080.26 $8,080.26
Page 9
EgresosDetalle
583047FC- $1.00 SERVICIO Propinas $554.18 $554.18

801209C8- $1.00 PIEZA 123872 CLAVIJA PL $16.38 $16.38
801209C8- $1.00 PIEZA 100552 SOQUET SE $11.21 $11.21
801209C8- $1.00 PIEZA 122744 FOCO MINIT $116.38 $116.38
3193996A- $1.00 SERVICIO ANTICIPO $8,620.69 $8,620.69
AAA19B9B- $1.00 venta/servicio HONORARIO $500.00 $500.00
B9C7FA57- $1.00 NO APLICA LA CARBON $31.03 $31.03
B9C7FA57- $1.00 NO APLICA LIB. OTE. S. $51.72 $51.72
B9C7FA57- $1.00 NO APLICA LIBRAMIEN $20.69 $20.69
B9C7FA57- $1.00 NO APLICA LOS CHORR $48.28 $48.28
B9C7FA57- $1.00 NO APLICA MARQUESA $32.76 $32.76
B9C7FA57- $1.00 NO APLICA PALMILLAS $63.79 $63.79
B9C7FA57- $1.00 NO APLICA PIEDRAS N $24.14 $24.14
B9C7FA57- $1.00 NO APLICA QUERETAR $58.62 $58.62
B9C7FA57- $1.00 NO APLICA SALAMANC $58.62 $58.62
B9C7FA57- $1.00 NO APLICA TEPOTZOTL $63.79 $63.79
B9C7FA57- $1.00 NO APLICA VIADUC BI $64.31 $64.31
B4980794- $1.00 PIEZA 649558742POLAROID $2,577.59 $2,577.59
bbe3fc16-c $1.00 EA AGUA CIEL $22.90 $22.90
bbe3fc16-c $1.00 EA GARRAFONE $45.26 $45.26
C03FDB99- $1.00 CAJA 750101113CHEETOS T $22.00 $22.00
C03FDB99- $1.00 CAJA 44900 COCKT KILO $17.34 $17.34
C03FDB99- $1.00 PIEZA 762221026MINIBRCK $12.20 $12.20
C9A2DC14- $1.00 PIEZA CARP PANOR $43.23 $43.23
C9A2DC14- $1.00 PIEZA QUITAGRAP $12.93 $12.93
C9A2DC14- $1.00 PIEZA PERFORADOR $25.00 $25.00
C9A2DC14- $1.00 PIEZA CUAD FRAN $33.62 $33.62
C9A2DC14- $1.00 CAJA FOLDER MA $21.12 $21.12
C12ED980- $1.00 PIEZA CHW45 EMPLAYADOR $2,383.11 $2,383.11
C0142CEE- $1.00 Servicio Servicios d $346.03 $346.03
C0142CEE- $1.00 Pza Cargo de e $104.31 $104.31
C0142CEE- $1.00 Pza Bonificació -$104.31 -$104.31
C4582F5A- $1.00 PIEZA CARP PANO $48.36 $48.36
C4582F5A- $1.00 CAJA FOLDER MA $49.14 $49.14
CA7DD5E0- $1.00 NA ANTICIPO ### ###
CA85FE7E- $1.00 PIEZA 750300055SJUAN HVO $44.50 $44.50
CA85FE7E- $1.00 PIEZA 750103912ACEITE $20.40 $20.40
CA85FE7E- $1.00 PIEZA 750103912ACEITE $20.40 $20.40
CA85FE7E- $1.00 PIEZA 750300055SJUAN HVO $16.85 $16.85
CA85FE7E- $1.00 PIEZA 750630623SEDAL AC 1 $12.84 $12.84
CA85FE7E- $1.00 PIEZA 750630624SEDAL SH 1 $12.84 $12.84
CA85FE7E- $1.00 PIEZA 744886365JARRITOS $11.98 $11.98
CA85FE7E- $1.00 PIEZA 750179164EQ ESMALT $8.62 $8.62
CA85FE7E- $1.00 PIEZA 750119835CRUSH $8.62 $8.62
Page 10
EgresosDetalle

CA85FE7E- $1.00 PIEZA 744886308JARRITOS $5.60 $5.60
CAE8CB56- $1.00 PZ SCOTCH BR $10.26 $10.26
CAE8CB56- $1.00 PZ SABANA MAT $206.03 $206.03
CAE8CB56- $1.00 PZ AXION LAV $23.19 $23.19
CAE8CB56- $1.00 PZ LIRIO JAB $4.74 $4.74
CAE8CB56- $1.00 PZ TRATAMIENT $25.78 $25.78
CAE8CB56- $1.00 PZ T.TAIO ESP $11.38 $11.38
CAE8CB56- $1.00 PZ FRUCTIS ST $37.84 $37.84
CB530CED- $1.00 PIEZA 750143836HIDRO ACTI $51.72 $51.72
CB530CED- $1.00 PIEZA LET1119 CEPILLO TE $83.62 $83.62
CDEDDB52- $1.00 PIEZA LIMPIADOR $16.38 $16.38
CDEDDB52- $1.00 PIEZA TAPON MINI $15.00 $15.00
CDEDDB52- $1.00 PIEZA FACIA DOBL $125.00 $125.00
CDEDDB52- $1.00 PIEZA PULPARIND $4.50 $4.50
D9E677CF- $1.00 NA COMPRA DE ### ###
DAC51F42- $1.00 PIEZA 497312 REPUESTO $33.62 $33.62
DAC51F42- $1.00 PIEZA 200536 TAPON PLA $18.10 $18.10
DAC51F42- $1.00 PIEZA 808445 TAPON MED $14.66 $14.66
F5D3D95F- $1.00 N/A SERVICIO P $49.30 $49.30
F5D3D95F- $1.00 N/A CUOTA DE $1.29 $1.29
F738D4ED- $1.00 PIEZA 123872 CLAVIJA PL $16.38 $16.38
F738D4ED- $1.00 PIEZA 100552 SOQUET SE $11.21 $11.21
F738D4ED- $1.00 PIEZA 122744 FOCO MINIT $116.38 $116.38
F341735E- $1.00 PIEZA 750105871AWK ARP T $59.48 $59.48
F341735E- $1.00 PIEZA 750100750COTONETE $34.66 $34.66
F341735E- $1.00 PIEZA 78912090 REX ACTIVE $34.40 $34.40
F341735E- $1.00 PIEZA 78006800 REXONA ST $34.40 $34.40
F341735E- $1.00 PIEZA 750108680EPURA 20LT $32.84 $32.84
F341735E- $1.00 PIEZA 750108680EPURA 20LT $32.84 $32.84
F341735E- $1.00 PIEZA 750108680EPURA 20LT $32.84 $32.84
F341735E- $1.00 PIEZA 750108680EPURA 20LT $32.84 $32.84
F341735E- $1.00 PIEZA 750108680EPURA 20LT $38.00 $38.00
F341735E- $1.00 PIEZA 750108680EPURA 20LT $38.00 $38.00
F341735E- $1.00 PIEZA 750108680EPURA 20LT $38.00 $38.00
F341735E- $1.00 PIEZA 750108680EPURA 20LT $38.00 $38.00
FC07DDA0- $1.00 N/A SERVICIO P $139.24 $139.24
FC07DDA0- $1.00 N/A CUOTA DE $1.72 $1.72
FC07DDA0- $1.00 N/A CUOTA DE $3.11 $3.11
FC07DDA0- $1.00 N/A CONTRIBUC $2.09 $2.09
Page 11
Emisorrfc Emisornombre
API6609273E0 AUTOBUSES DE LA PIEDAD S.A DE C.V
CCO8605231N4 CADENA COMERCIAL OXXO, S.A. DE C.V.
COFJ540127QT5 JUAN ANTONIO COOK FLORES
CPA0406085V9 Cameron del Pacífico, S. de R.L. de C.V.
DSA130408AM2 DIGITAL SOLUTIONS AMERICAS S DE RL DE CV
EIVM740301614 MIGUEL ANTONIO ESPINOSA VARGAS
ETE070809JP7 Electronica Tezontle, S.A. DE C.V.
FGU830930PD3 FARMACIA GUADALAJARA S.A. DE C.V.
GGR1202213G0 GRUPO GASOLINERO REYNAR SA DE CV
GOLA530217DT4 JOSE ANGEL ROMULO GOMEZ LARA
GUCG830528J2A GERARDO JULIAN GUEVARA CAMPOS
HDM001017AS1 HOME DEPOT MEXICO S. DE R.L. DE C.V.
ISD950921HE5 I+D MEXICO S.A DE C.V.
MABH760112FY4 HIRAM MACIAS BUENO
MARC780912FA7 CARLA YESENIA MARTINEZ RODRIGUEZ
MSP990129NVA MOTEL DEL SOL DE PIEDRAS NEGRAS, S.A. DE C.V.
NCC1011058I0 NAZAN COMERCIALIZADORA DE CALZADO, S.A. DE C.V.
NME081219RG7 Novalimentos de Mexico S de R L de C V
NWM9709244W4 Nueva Wal Mart de México, S. de R. L. de C.V.
OCR950306RV3 Operadora Las Cruces S.A. de C.V.
ODM950324V2A OFFICE DEPOT DE MEXICO S.A. DE C.V.
RAGJ5511168U4 (en blanco)
RDI841003QJ4 Radiomóvil Dipsa, S.A. de C.V.
RIR810420H38 RYSE DE IRAPUATO, S.A. DE C.V.
RSF8410262S1 RESTAURANTES Y SERVICIOS FRONTERIZOS S.A. DE C.V.
SAGF880818AH3 FERNANDO DE LOS SANTOS GALINDO
SAN930223AR3 SERVICIO EL AGUILA DEL NORTE S.A. DE C.V.
SHE190630V37 SANBORN HERMANOS, S.A.
SIH9511279T7 SUPERMERCADOS INTERNACIONALES HEB, S.A. DE C.V.
TME840315KT6 TELEFONOS DE MEXICO S.A.B. DE C.V.
UST141113IT4 USA STORES S.A. DE C.V.
VBE840427HI7 Viajes BEDA, S.A. de C.V.
Total general
Datos
Suma de Importe0% Suma de Importe16% Suma de subTotal Suma de TrasladoIVA_16
- 0.06 853.50 853.44 136.56
154.88 130.63 285.50 20.90
6,300.00 - 6,300.00
1,108.44 26,662.50 27,770.94 4,266.00
- 0.00 210.56 210.56 33.69
0.03 50.56 50.59 8.09
- 0.03 226.75 226.72 36.28
28.08 127.88 155.95 20.46
0.09 - 0.09
- 0.03 135.38 135.34 21.66
- 6,000.00 6,000.00 960.00
- 0.04 2,056.94 2,056.90 329.11
0.01 517.75 517.76 82.84
0.03 206.88 206.90 33.10
- 0.04 104,990.38 104,990.34 16,798.46
0.05 2,268.88 2,268.92 363.02
0.01 240.94 240.95 38.55
- 0.02 488.81 488.79 78.21
713.58 3,846.00 4,559.58 615.36
15.21 392.75 407.96 62.84
19.56 563.44 583.00 90.15
- 500.00 500.00 80.00
0.03 691.00 691.03 110.56
- 0.00 2,383.11 2,383.11 381.30
- 0.00 281.90 281.90 45.10
- 1,925.00 1,925.00 308.00
15.21 392.06 407.27 62.73
0.05 409.44 409.49 65.51
1,548.06 1,517.63 3,065.68 242.82
0.03 335.31 335.34 53.65
0.01 129.13 129.14 20.66
0.00 580.44 580.44 92.87
9,903.12 159,115.51 169,018.63 25,458.48
Suma de total
990.00
306.40
6,300.00
32,352.00
244.24
58.69
263.00
148.30
0.10
157.00
6,960.00
2,386.01
600.60
240.00
121,788.80
2,700.01
279.50
567.00
5,157.70
470.80
673.15
580.00
801.59
2,764.41
327.00
2,233.00
470.00
475.00
3,318.49
389.00
149.80
673.31
194,824.90
Egresos
UUID serie folio fecha formaDePa metodoDePNumCtaPagsubTotal

0CAD2B18-AQUV 4731508 2017-05-03Pago en una04 6058 $30.53
1B08181D- B 1428 2017-05-31PAGO EN UN04 $1,925.00
1EB2D3F4-49B1-49C8-143 2017-05-04Pago en una03 BANREGIO $6,000.00
2A6E3A15- IHFCHE 166118 2017-05-24PAGO EN UN04 4640 $1,558.61
2D7861A6- SAN 51961 2017-05-30PAGO EN UN04 4640 $407.27
2FBD8CF0-5B32-4B62 876 2017-05-26UNA SOLA E03 ###
3C31FC6B- RC 0001830162017-05-21Pago en unaNo Aplica $345.00
3CE4C4AF- F 0000183362017-05-22PAGO EN UN04 4640 $2,268.92
3ec053bb-f PGS 1818188792017-05-24PAGO EN UN01 $52.55
4C5219E6- CFFABP 927654 2017-05-12PAGO EN UN04 $853.44
4ea2845e-1C 3257977 2017-05-06Pago en una04 4640 $580.44
4fd300a7-6PGS 1816646012017-05-22PAGO EN UN01 $93.79
5ab82e2e-6MCV 1816192682017-05-21PAGO EN UN01 $71.00
5BD7201D-0F9D-4D39 880 2017-05-31UNA SOLA E03 $1,206.89
5C6E4E6D- 5860 5860 2017-05-31Pago en una04 No identifi ###
5E51AED0- KF 231931 2017-05-30Pago en una04 4640 $310.53
6F81E877- A 36538 2017-05-23PAGO EN UN01 $407.96
6FFA5AE0-E0C9-406B- 879 2017-05-30UNA SOLA E03 $1,465.52
7CE390AE-405F-47C8- 928 2017-05-24Pago en una02 $6,300.00
08B8D07E- TEZ 8234 2017-05-15PAGO EN UN04 No identifi $488.79
8E11F0A5- BIR 20593 2017-05-21PAGO EN UN01 No identifi $155.95
9B485984-9111-43B0-9FC3-AEF6 2017-05-31CONTADO 01-EFECTIVO $206.90
16B30D5B-53E6-4F3E-864F-4BCB 2017-05-25PAGO EN UNNO IDENTIFICADO $335.34
16b6097d-fA 66826 2017-05-10Pago en una01 $0.09
42cad4aa-4MS 22973 2017-05-23PAGO EN UN01 $281.90
49f43b7c-a TFA 6483554 2017-05-16PAGO EN UN01 $107.76
75f7c2ff-6 PAR 1007 2017-05-04UNA SOLA E04 NO IDENTI $129.14
76D07C70- IXAVG 5126 2017-05-16PAGO EN UN01 No Identifi $143.11
80eaf5a2-8TFA 6483550 2017-05-16PAGO EN UN04 4640 $231.90
109f3091-dFTEZ 118774 2017-05-26PAGO EN UN01 $226.72
273A9919- AQUV 5058849 2017-05-24Pago en una04 6058 $33.87
297CEAFE- IHFCHE 167038 2017-05-30PAGO EN UN04 4640 $143.97
304A1362- P 2577 2017-05-19Pago en una01 $240.95
344ED1B1- IWACM 223662 2017-05-16PAGO EN UN04 419691 $598.27
529B98EE- POSE 40334622 2017-05-22Pago en una04 4640 $188.71
7821EA85- KF 231602 2017-05-28Pago en una01,04 4640,4640, $2,435.93
18624a10-fTFA 6483538 2017-05-16PAGO EN UN04 1473 $69.83
47991B4A- IBACB 87538 2017-05-26PAGO EN UN28 491566 $519.78
583047FC- 5799 5799 2017-05-31Pago en una04 No identifi ###
801209C8- IHFCHN 39670 2017-05-30PAGO EN UN04 4640 $143.97
3193996A-A7F7-4536- 878 2017-05-29UNA SOLA E03 $8,620.69
AAA19B9B-4EF6-4E99-B91F-C192 2017-05-24Pago en unaEfectivo $500.00
B9C7FA57- D 8731588 2017-05-31PAGO EN UN04 4640 $517.76
B4980794- IBADZ 148029 2017-05-26PAGO EN UN28 402766 $2,577.59
bbe3fc16-c PGS 1819991272017-05-26PAGO EN UN01 $68.16
C03FDB99- IWACM 223661 2017-05-16PAGO EN UN28 557907 $51.54
C9A2DC14-POSE 40438517 2017-05-26Pago en una04 4640 $135.91
C12ED980- A 19477 2017-05-27Pago en una28 1100 $2,383.11
C0142CEE- RC 0002535092017-05-29Pago en unaNo Aplica $346.03
Page 15
Egresos
C4582F5A- POSE 40509580 2017-05-29Pago en una04 4640 $97.50

CA7DD5E0-99D5-4EF8 872 2017-05-24UNA SOLA E03 ###
CA85FE7E- IBACB 86844 2017-05-16PAGO EN UN01 No Identifi $222.99
CAE8CB56- KF 231603 2017-05-28Pago en una04 4640,4640 $319.22
CB530CED-F 6816 2017-05-01PAGO EN UN01 $135.34
CDEDDB52-POSE 40238922 2017-05-17Pago en una04 4640 $160.88
D9E677CF-8C38-4C69-881 2017-05-31UNA SOLA E03 ###
DAC51F42- IHFCHE 167040 2017-05-30PAGO EN UN01 $66.38
F5D3D95F- BCFK 0000616 2017-05-23Pago en una04 6058 $50.59
F738D4ED- IHFCHE 167039 2017-05-30PAGO EN UN04 4640 $143.97
F341735E- IWAAV 481237 2017-05-16PAGO EN UN99 No Identifi $446.30
FC07DDA0-AQUV 5060291 2017-05-24Pago en una04 6058 $146.16
Page 16
Egresos
descuento totalImpuestotalImpuestotal Emisorrfc Emisornom ReceptorrfcReceptorno

$4.88 $35.41 DSA13040 DIGITAL SO AAAA78020ALEJANDRA ARANDA ARREDON
$0.00 $308.00 $2,233.00 SAGF88081FERNANDO AAAA78020ALEJANDRA ARANDA ARREDON
$960.00 $6,960.00 GUCG83052GERARDO J AAAA78020ALEJANDRA ARANDA ARREDON
$0.00 $0.00 $249.39 $1,808.00 HDM00101 HOME DEPOT AAAA78020ALEJANDRA ARANDA ARREDON
$62.73 $470.00 SAN930223SERVICIO E AAAA78020ALEJANDRA ARANDA ARREDON
$2,758.62 ### MARC78091CARLA YES AAAA78020ALEJANDRA ARANDA ARREDON
$55.20 $400.20 RDI841003 Radiomóvil AAAA78020ARANDA ARREDONDO ALEJAND
$363.02 $2,700.01 MSP990129MOTEL DEL AAAA78020ALEJANDRA ARANDA ARREDON
$1.45 $54.00 CCO860523CADENA COM AAAA78020ALEJANDRA ARANDA ARREDON
$136.56 $990.00 API660927 AUTOBUSESAAAA78020ALEJANDRA ARANDA ARREDON
$92.87 $673.31 VBE840427Viajes BEDAAAAA78020ALEJANDRA ARANDA ARREDON
$193.11 $1,400.00 MARC78091CARLA YES AAAA78020ALEJANDRA ARANDA ARREDON
$2,290.53 ### CPA040608Cameron del AAAA78020ALEJANDRA ARANDA ARREDON
$13.62 $324.15 SIH951127 SUPERMERCA AAAA78020ALEJADRA ARANDA ARREDOND
$62.84 $470.80 OCR950306Operadora LAAAA78020ALEJANDRA RANDA ARREDOND
$234.48 $1,700.00 MARC78091CARLA YES AAAA78020ALEJANDRA ARANDA ARREDON
$6,300.00 COFJ54012 JUAN ANTO AAAA78020ALEJANDRA ARANDA ARREDON
$0.00 $0.00 $78.21 $567.00 NME08121 Novalimento AAAA78020ALEJANDRA ARANDA ARREDON
$28.11 $20.46 $148.30 FGU830930FARMACIA GAAAA78020ALEJANDRA ARANDA ARREDON
$33.10 $240.00 MABH76011HIRAM MACAAAA78020ALEJANDRA ARANDA ARREDON
$0.00 $60.55 $389.00 TME840315TELEFONOSAAAA78020ARANDA ARREDONDO ALEJAND
$0.01 $0.10 GGR12022 GRUPO GASAAAA78020ALEJANDRA ARANDA ARREDON
$45.10 $327.00 RSF841026RESTAURANT AAAA78020ALEJANDRA ARANDA ARREDON
$0.00 $0.00 $17.24 $125.00 SHE190630SANBORN HAAAA78020ALEJANDRA ARANDA ARREDON
$0.00 $20.66 $149.80 UST141113USA STORES AAAA78020ALEJANDRA ARANDA ARREDON
$22.89 $166.00 NWM97092Nueva Wal M AAAA78020ALEJANDRA ARANDA ARREDON
$0.00 $0.00 $36.28 $263.00 ETE070809Electronica AAAA78020ALEJANDRA
$0.00 $0.00 $23.03 $167.00 HDM00101 HOME DEPOT AAAA78020ALEJANDRA ARANDA ARREDON
$0.00 $38.55 $279.50 NCC101105NAZAN COME AAAA78020ALEJANDRA ARANDA ARREDON
$17.24 $77.17 $658.20 NWM97092Nueva Wal M AAAA78020ALEJANDRA ARANDA ARREDON
$30.19 $218.90 ODM95032 OFFICE DEPAAAA78020ALEJANDRA ARANDA ARREDON
$11.50 $199.61 $2,624.04 SIH951127 SUPERMERCA AAAA78020ALEJADRA ARANDA ARREDOND
$2,290.53 ### CPA040608Cameron del AAAA78020ALEJANDRA ARANDA ARREDON
$0.00 $580.00 RAGJ5511168U4 AAAA780207CVA
$0.00 $82.84 $600.60 ISD950921 I+D MEXICOAAAA78020ALEJANDRA ARANDA ARREDON
$412.41 $2,990.00 NWM97092Nueva Wal M AAAA78020ALEJANDRA ARANDA ARREDON
$0.00 $21.74 $157.65 ODM95032 OFFICE DEPAAAA78020ALEJANDRA ARANDA ARREDON
$0.00 $381.30 $2,764.41 RIR810420 RYSE DE IRAAAA78020ALENDRA ARANDA ARREDOND
$55.36 $401.39 RDI841003 Radiomóvil AAAA78020ARANDA ARREDONDO ALEJAND
Page 17
Egresos
$0.00 $15.60 $113.10 ODM95032 OFFICE DEPAAAA78020ALEJANDRA ARANDA ARREDON

$51.08 $370.30 SIH951127 SUPERMERCAAAAA78020ALEJADRA ARANDA ARREDOND
$21.66 $157.00 GOLA53021JOSE ANGE AAAA78020ARANDA ARREDONDO ALEJAND
$0.00 $183.50 ODM95032 OFFICE DEPAAAA78020ALEJANDRA ARANDA ARREDON
$8.09 $58.69 EIVM74030 MIGUEL AN AAAA78020ALEJANDRA ARANDA ARREDON
Page 18
Egresos
RetencionI RetencionI TrasladoIVATrasladoIEPS

ALEJANDRA ARANDA ARREDONDO $4.88
ALEJANDRA ARANDA ARREDONDO $2,758.62
ARANDA ARREDONDO ALEJANDRA $55.20
ALEJANDRA ARANDA ARREDONDO
ALEJADRA ARANDA ARREDONDO $6.86 $6.76
ALEJANDRA RANDA ARREDONDO $62.84
ALEJANDRA ARANDA ARREDONDO $78.21 $0.00
ARANDA ARREDONDO ALEJANDRA $53.65 $6.90
0.000000 $36.28
ALEJADRA ARANDA ARREDONDO $184.88 $14.73
0.00 0.00 $80.00 $0.00
ALENDRA ARANDA ARREDONDO $381.30 $0.00
Page 19
Egresos

ALEJADRA ARANDA ARREDONDO $51.08
Page 20

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IngresosDetalle

UUID cantidad unidad noIdentific descripcionvalorUnitar importe

UUID serie folio fecha formaDePa metodoDePNumCtaPagsubTotal

descuento totalImpuestotalImpuestotal Emisorrfc Emisornom ReceptorrfcReceptorno

UUID cantidad unidad noIdentific descripcionvalorUnitar importe

5E51AED0- $0.24 KG ZANAHORIA $9.96 $2.39

529B98EE- $1.00 PIEZA RESMA 75 $60.26 $60.26

7821EA85- $1.00 PZ SCOTCH BRI $28.88 $28.88

47991B4A- $1.00 PIEZA 750103912ACEITE $19.80 $19.80

583047FC- $1.00 SERVICIO Propinas $554.18 $554.18

CA85FE7E- $1.00 PIEZA 750179164EQ ESMALT $8.62 $8.62

UUID serie folio fecha formaDePa metodoDePNumCtaPagsubTotal

C4582F5A- POSE 40509580 2017-05-29Pago en una04 4640 $97.50

descuento totalImpuestotalImpuestotal Emisorrfc Emisornom ReceptorrfcReceptorno

$0.00 $15.60 $113.10 ODM95032 OFFICE DEPAAAA78020ALEJANDRA ARANDA ARREDON

RetencionI RetencionI TrasladoIVATrasladoIEPS

ALEJANDRA ARANDA ARREDONDO $15.60

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