DIARIO GENERAL DE POLIZAS · DIARIO GENERAL DE POLIZAS CHIMALHUACAN 3085 JUNIO DE 2019 Flujo de...

DIARIO GENERAL DE POLIZAS

CHIMALHUACAN 3085 JUNIO DE 2019

HABERDEBECONCEPTOSSSSCTASSSCTASSCTASCTACTA

No. de Póliza: D 1 Fecha de la Póliza:2019-06-03

Capturó:super

Status de la Póliza: C A

Número de Contrato:

0.00 55,200.00F 3095 PAGO SERVICIO DE ALBERGUE DE LA SUBDIRECCION DE

ASISTENCIA SOCIAL PARA ADULTOS MAYORES EN SITUACION DE4411020608040101140101B003010005200 A 1 1.00

ASISTENCIA SOCIAL PARA ADULTOS MAYORES EN SITUACION DE002500010000000000000000010000000022119 A 1 5.00

55,200.00 0.00F 3095 PAGO SERVICIO DE ALBERGUE DE LA SUBDIRECCION DE

ASISTENCIA SOCIAL PARA ADULTOS MAYORES EN SITUACION DE002500010000000000000000010000000022119 A 1 9.00

55,200.00 0.00ALIANZA SANGRE NUEVA, AC0000000000000000010000000011112 A 1 10.00

Flujo de Efectivo: 24.00 55,200.00

TOTAL POLIZA 276,000.00 276,000.00

Capturó:super

0.00 1,006.08F 1454 PAGO GAS LP PARA USO DEL CDC VIDRIEROS, SPEI 8417, JUNIO

2019002900010000000000000000010000000022119 R 2 1.00

0.00 1,006.08F 1454 PAGO GAS LP PARA USO DEL CDC VIDRIEROS, SPEI 8417, JUNIO

20193121020202010101140101E003130008271 R 2 2.00

1,006.08 0.00F 1454 PAGO GAS LP PARA USO DEL CDC VIDRIEROS, SPEI 8417, JUNIO

20193121020202010101140101E003130008251 R 2 3.00

1,006.08 0.00GASERA MULTIREGIONAL, SA DE CV0000000000000000010000000011112 R 2 4.00

TOTAL POLIZA 2,012.16 2,012.16

Capturó:super

0.00 1,152.80F 1455 PAGO GAS LP PARA USO DE LA CAFETERIA DE LA PLAZA DE LA

IDENTIDAD A CARGO DEL SMDIF CHIMALHUACAN, SPEI 8002900010000000000000000010000000022119 R 3 1.00

0.00 1,152.80F 1455 PAGO GAS LP PARA USO DE LA CAFETERIA DE LA PLAZA DE LA

IDENTIDAD A CARGO DEL SMDIF CHIMALHUACAN, SPEI 83121020202010101140101E003130008271 R 3 2.00

1,152.80 0.00F 1455 PAGO GAS LP PARA USO DE LA CAFETERIA DE LA PLAZA DE LA

IDENTIDAD A CARGO DEL SMDIF CHIMALHUACAN, SPEI 83121020202010101140101E003130008251 R 3 3.00

1,152.80 0.00GASERA MULTIREGIONAL, SA DE CV0000000000000000010000000011112 R 3 4.00

FECHA DE ELABORACION: 2019-08-30 Hoja: 1 de 255 OSFDIM105/10/05

TOTAL POLIZA 2,305.60 2,305.60

Capturó:super

0.00 500,000.00F 187 PAGO PARCIAL ADQUISICION DE ARTICULOS DE LINEA BLANCA

ENTREGADSO A LAS MADRES ASISTENTES A LOS EVENTOS O005000010000000000000000010000000022119 R 4 1.00

0.00 500,000.00F 187 PAGO PARCIAL ADQUISICION DE ARTICULOS DE LINEA BLANCA

ENTREGADSO A LAS MADRES ASISTENTES A LOS EVENTOS O3822010502060101110101D003070008271 R 4 2.00

500,000.00 0.00F 187 PAGO PARCIAL ADQUISICION DE ARTICULOS DE LINEA BLANCA

ENTREGADSO A LAS MADRES ASISTENTES A LOS EVENTOS O3822010502060101110101D003070008251 R 4 3.00

500,000.00 0.00LILIA FABIOLA FLORES MARTINEZ0000000000000000010000000011112 R 4 4.00

TOTAL POLIZA 1,000,000.00 1,000,000.00

Capturó:super

0.00 1,026.00PAGO DEL 40% DEL TOTAL DE LAS PERCEPCIONES ORDINARIAS Y

EXTRAORDINARIAS DE LA SEGUNDA QUINCENA DE MAYO QUE PER000100050000000000000000010000000012117 W 5 1.00

1,026.00 0.00GABRIELA SANTIAGO VENTURA0000000000000000010000000011112 W 5 2.00

TOTAL POLIZA 1,026.00 1,026.00

Capturó:super

EXTRAORDINARIAS DE LA SEGUNDA QUINCENA DE MAYO QUE PER000100050000000000000000010000000012117 W 6 1.00

1,065.00 0.00MARIA ESTHER RAMIREZ GARCIA0000000000000000010000000011112 W 6 2.00

TOTAL POLIZA 1,065.00 1,065.00

Capturó:super

0.00 1,300.05F 3CD5 PAGO ADQUISICION DE RESISTENCIA Y SENSOR DE

TEMPERATURA PARA ESTERILIZADOR PARA CONSULTORIOS DENTALES

2541020202010101140101E003130005100 R 7 1.00

2541020202010101140101E003130008241 R 7 2.00

2541020202010101140101E003130008251 R 7 3.00

2541020202010101140101E003130008271 R 7 4.00

003400010000000000000000010000000022119 R 7 5.00

1,300.05 0.00F 3CD5 PAGO ADQUISICION DE RESISTENCIA Y SENSOR DE

2541020202010101140101E003130008221 R 7 6.00

2541020202010101140101E003130008241 R 7 7.00

2541020202010101140101E003130008251 R 7 8.00

003400010000000000000000010000000022119 R 7 9.00

0.05 0.00F 3CD5 PAGO ADQUISICION DE RESISTENCIA Y SENSOR DE

3411010502020401140101C003060005100 R 7 10.00

3411010502020401140101C003060008271 R 7 11.00

3411010502020401140101C003060008221 R 7 12.00

1,300.00 0.00MARIO ALBERTO SUSANO FLORES0000000000000000010000000011112 R 7 13.00

TOTAL POLIZA 6,500.30 6,500.30

Capturó:super

0.00 4,976.40F 408 PAGO SERVICIO INTERPRETACION DE ELECTROCARDIOGRAMA

PARA EL LABORATORIO MUNICIPAL A CARGO DEL SMDIF CHIMA2541020202010101140101E003130005100 R 8 1.00

PARA EL LABORATORIO MUNICIPAL A CARGO DEL SMDIF CHIMA001700010000000000000000010000000022119 R 8 5.00

4,976.40 0.00F 408 PAGO SERVICIO INTERPRETACION DE ELECTROCARDIOGRAMA

PARA EL LABORATORIO MUNICIPAL A CARGO DEL SMDIF CHIMA001700010000000000000000010000000022119 R 8 9.00

4,976.40 0.00MA DEL CARMEN MURO VELAZQUEZ0000000000000000010000000011112 R 8 10.00

TOTAL POLIZA 24,882.00 24,882.00

Capturó:super

0.00 13,513.96F 5074 PAGO Y RECLASIFICACION SERVICIO TELEFONICO DEL SMDIF

CHIMALHUACAN, CUENTA MAESTRA 0V62076, SPEI 9819, J002400010000000000000000010000000022119 R 9 1.00

CHIMALHUACAN, CUENTA MAESTRA 0V62076, SPEI 9819, J3141010502020401140101C003060008271 R 9 3.00

13,513.96 0.00F 5074 PAGO Y RECLASIFICACION SERVICIO TELEFONICO DEL SMDIF

CHIMALHUACAN, CUENTA MAESTRA 0V62076, SPEI 9819, J3141010502020401140101C003060008251 R 9 4.00

13,513.96 0.00F 5074 PAGO Y RECLASIFICACION SERVICIO TELEFONICO DEL SMDIF

13,513.96 0.00TELEFONOS DE MEXICO, SAB DE CV0000000000000000010000000011112 R 9 6.00

TOTAL POLIZA 40,541.88 40,541.88

Capturó:super

0.00 305.00PAGO DEL 10% DEL TOTAL DE LAS PERCEPCIONES ORDINARIAS Y

EXTRAORDINARIAS DE LA PRIMER QUINCENA DE MAYO QUE PERC000100050000000000000000010000000012117 W 10 1.00

305.00 0.00LIP BERENICE CORTEZ JUAREZ0000000000000000010000000011112 W 10 2.00

Flujo de Efectivo: 21.00 305.00

TOTAL POLIZA 305.00 305.00

Capturó:super

0.00 105,975.95F 1048 PAGO SERVICIO DE MAQUILA DE ESTUDIOS DE LABORATORIO

CLINICO PARA EL LABORATORIO MUNICIPAL A CARGO DEL S2541020202010101140101E003130005100 R 11 1.00

CLINICO PARA EL LABORATORIO MUNICIPAL A CARGO DEL S014300010000000000000000010000000022119 R 11 5.00

105,975.95 0.00F 1048 PAGO SERVICIO DE MAQUILA DE ESTUDIOS DE LABORATORIO

CLINICO PARA EL LABORATORIO MUNICIPAL A CARGO DEL S014300010000000000000000010000000022119 R 11 9.00

105,975.95 0.00SERVICIOS MEDICOS Y LABORATORIOS, SA DE CV0000000000000000010000000011112 R 11 10.00

TOTAL POLIZA 529,879.75 529,879.75

Capturó:super

0.00 14,384.00F 8FC4 PAGO SERVICIO DE TRANSPORTACION DE PERSONAL MEDICO,

PACIENTES Y ACOMPAÑANTES A VALORACION, PROCEDIMIENT3721020202010101140101E003130005100 R 12 1.00

PACIENTES Y ACOMPAÑANTES A VALORACION, PROCEDIMIENT003000010000000000000000010000000022119 R 12 5.00

14,384.00 0.00F 8FC4 PAGO SERVICIO DE TRANSPORTACION DE PERSONAL MEDICO,

PACIENTES Y ACOMPAÑANTES A VALORACION, PROCEDIMIENT003000010000000000000000010000000022119 R 12 9.00

14,384.00 0.00TRANSPORTADORA TURISTICA ESCA, SA DE CV0000000000000000010000000011112 R 12 10.00

TOTAL POLIZA 71,920.00 71,920.00

Capturó:super

0.00 3,500.00F 5798 PAGO CONSULTA DE ALTA ESPECIALIDAD OCULAR ENTREGADA

POR LA SUBDIRECCION DE ASISTENCIA SOCIAL A UNA PERS4411020608040101140101B003010005200 A 13 1.00

POR LA SUBDIRECCION DE ASISTENCIA SOCIAL A UNA PERS017900010000000000000000010000000022119 A 13 5.00

3,500.00 0.00F 5798 PAGO CONSULTA DE ALTA ESPECIALIDAD OCULAR ENTREGADA

POR LA SUBDIRECCION DE ASISTENCIA SOCIAL A UNA PERS017900010000000000000000010000000022119 A 13 9.00

3,500.00 0.00CENTRO OCULAR TEXCOCO, SC0000000000000000010000000011112 A 13 10.00

TOTAL POLIZA 17,500.00 17,500.00

Capturó:super

0.00 885.00PAGO DE PENSION ALIMENTICIA PROVISIONAL DE LA SEGUNDA

QUINCENA DE MAYO QUE OBTIENE FEDERICO RODRIGUEZ FLORES Q000100050000000000000000010000000012117 W 14 1.00

885.00 0.00MARIA ELENA VAZQUEZ MEDINA0000000000000000010000000011112 W 14 2.00

Capturó:super

0.00 5,701.50F 3197 PAGO SERVICIO DE ALBERGUE DE ADULTOS MAYORES EN

SITUACION DE CALLE A CARGO DE LA SUBDIRECCION DE ASISTE4411020608040101140101B003010005200 A 15 1.00

SITUACION DE CALLE A CARGO DE LA SUBDIRECCION DE ASISTE003100010000000000000000010000000022119 A 15 5.00

5,701.50 0.00F 3197 PAGO SERVICIO DE ALBERGUE DE ADULTOS MAYORES EN

SITUACION DE CALLE A CARGO DE LA SUBDIRECCION DE ASISTE003100010000000000000000010000000022119 A 15 9.00

5,701.50 0.00ASILO DE ANCIANOS ROSA LOROÑO, IAP0000000000000000010000000011112 A 15 10.00

TOTAL POLIZA 28,507.50 28,507.50

Capturó:super

0.00 1,860.38F 214 PAGO RENTA DE JUNIO DEL LOCAL FUNERARIA MUNICIPAL A

CARGO DEL SMDIF CHIMALHUACAN, SPEI 6411, JUNIO 20193992010502020401140101C003060005100 R 16 1.00

CARGO DEL SMDIF CHIMALHUACAN, SPEI 6411, JUNIO 2019005500010000000000000000010000000022119 R 16 5.00

1,860.38 0.00F 214 PAGO RENTA DE JUNIO DEL LOCAL FUNERARIA MUNICIPAL A

160.38 0.00F 214 PAGO RENTA DE JUNIO DEL LOCAL FUNERARIA MUNICIPAL A

1,700.00 0.00MARIA GUADALUPE CORONA BUENDIA0000000000000000010000000011112 R 16 11.00

TOTAL POLIZA 9,141.52 9,141.52

Capturó:super

0.00 4,553.00F 40FA PAGO ADQUISICION DE INSUMOS PARA EL LABORATORIO OPTICO

DEL SMDIF CHIMALHUACAN, SPEI 4428, JUNIO 20192541020202010101140101E003130005100 R 17 1.00

DEL SMDIF CHIMALHUACAN, SPEI 4428, JUNIO 2019015300010000000000000000010000000022119 R 17 5.00

4,553.00 0.00F 40FA PAGO ADQUISICION DE INSUMOS PARA EL LABORATORIO OPTICO

DEL SMDIF CHIMALHUACAN, SPEI 4428, JUNIO 2019015300010000000000000000010000000022119 R 17 9.00

4,553.00 0.00EMILIANO CHAMU MENDOZA0000000000000000010000000011112 R 17 10.00

TOTAL POLIZA 22,765.00 22,765.00

Capturó:super

0.00 5,817.40F C820 PAGO ADQUISICION DE INSUMOS PARA EL LABORATORIO

OPTICO DEL SMDIF CHIMALHUACAN, SPEI 4445, JUNIO 20192541020202010101140101E003130005100 R 18 1.00

OPTICO DEL SMDIF CHIMALHUACAN, SPEI 4445, JUNIO 2019015300010000000000000000010000000022119 R 18 5.00

5,817.40 0.00F C820 PAGO ADQUISICION DE INSUMOS PARA EL LABORATORIO

TOTAL POLIZA 29,087.00 29,087.00

Capturó:super

0.00 7,777.80F E266 PAGO ADQUISICION DE INSUMOS PARA EL LABORATORIO

7,777.80 0.00F E266 PAGO ADQUISICION DE INSUMOS PARA EL LABORATORIO

TOTAL POLIZA 38,889.00 38,889.00

Capturó:super

0.00 83,435.79F 140 PAGO SERVICIO DE FOTOCOPIADO DEL SMDIF CHIMALHUACAN,

SPEI 4411, JUNIO 20193361010502020401140101C003060005100 R 20 1.00

SPEI 4411, JUNIO 20193361010502020401140101C003060008241 R 20 2.00

SPEI 4411, JUNIO 20193361010502020401140101C003060008251 R 20 3.00

SPEI 4411, JUNIO 20193361010502020401140101C003060008271 R 20 4.00

SPEI 4411, JUNIO 2019021300010000000000000000010000000022119 R 20 5.00

83,435.79 0.00F 140 PAGO SERVICIO DE FOTOCOPIADO DEL SMDIF CHIMALHUACAN,

SPEI 4411, JUNIO 20193361010502020401140101C003060008221 R 20 6.00

SPEI 4411, JUNIO 20193361010502020401140101C003060008241 R 20 7.00

SPEI 4411, JUNIO 20193361010502020401140101C003060008251 R 20 8.00

SPEI 4411, JUNIO 2019021300010000000000000000010000000022119 R 20 9.00

83,435.79 0.00SERVICIOS INTEGRALES ERM & KSF, SA DE CV0000000000000000010000000011112 R 20 10.00

TOTAL POLIZA 417,178.95 417,178.95

Capturó:super

0.00 22,661.85F 3637 PAGO ADQUISICION DE UTILITARIOS DISTRIBUIDOS ENTRE LOS

ASISTENTES A LOS EVENTOS POR LA CELEBRACION DEL002400010000000000000000010000000022119 R 21 1.00

ASISTENTES A LOS EVENTOS POR LA CELEBRACION DEL3822010502060101110101D003070008271 R 21 2.00

22,661.85 0.00F 3637 PAGO ADQUISICION DE UTILITARIOS DISTRIBUIDOS ENTRE LOS

ASISTENTES A LOS EVENTOS POR LA CELEBRACION DEL3822010502060101110101D003070008251 R 21 3.00

0.60 0.00F 3637 PAGO ADQUISICION DE UTILITARIOS DISTRIBUIDOS ENTRE LOS

ASISTENTES A LOS EVENTOS POR LA CELEBRACION DEL00010000000000000000010000000011111 R 21 4.00

22,661.25 0.00C Y A JUQUILA, SA DE CV0000000000000000010000000011112 R 21 5.00

TOTAL POLIZA 45,323.70 45,323.70

Capturó:super

0.00 18,000.00F 7E62 PAGO SERVICIOS DE ALBERGUE DE ADULTOS MAYORES EN

SITUACION DE CALLE A CARGO DE LA SUBDIRECCION DE ASIST4411020608040101140101B003010005200 A 22 1.00

SITUACION DE CALLE A CARGO DE LA SUBDIRECCION DE ASIST003200010000000000000000010000000022119 A 22 5.00

18,000.00 0.00F 7E62 PAGO SERVICIOS DE ALBERGUE DE ADULTOS MAYORES EN

SITUACION DE CALLE A CARGO DE LA SUBDIRECCION DE ASIST003200010000000000000000010000000022119 A 22 9.00

18,000.00 0.00COMUNIDAD EMAUS, AC0000000000000000010000000011112 A 22 10.00

TOTAL POLIZA 90,000.00 90,000.00

Capturó:super

0.00 47,954.40F 46 PAGO ADQUISICION DE SELLOS OFICIALES Y HOJAS

MEMBRETADAS PREIMPRESAS PARA USO DEL SMDIF CHIMALHUACAN,

024500010000000000000000010000000022119 R 23 1.00

0.00 47,954.40F 46 PAGO ADQUISICION DE SELLOS OFICIALES Y HOJAS

3362010502020401140101C003060008271 R 23 2.00

47,954.40 0.00F 46 PAGO ADQUISICION DE SELLOS OFICIALES Y HOJAS

3362010502020401140101C003060008241 R 23 3.00

47,954.40 0.00DEYANIRA CORDOVA DIAZ0000000000000000010000000011112 R 23 4.00

TOTAL POLIZA 95,908.80 95,908.80

Capturó:super

0.00 5,500.00F 8DC8 PAGO COLOCACION HERRAJES PARA LOS CABALLOS DEL

PROGRAMA EQUINOTERAPIA DEL CRIS CHIMALHUACAN, SPEI 1037,2992020608020102140101E003140005100 R 24 1.00

PROGRAMA EQUINOTERAPIA DEL CRIS CHIMALHUACAN, SPEI 1037,014800010000000000000000010000000022119 R 24 5.00

5,500.00 0.00F 8DC8 PAGO COLOCACION HERRAJES PARA LOS CABALLOS DEL

PROGRAMA EQUINOTERAPIA DEL CRIS CHIMALHUACAN, SPEI 1037,014800010000000000000000010000000022119 R 24 9.00

5,500.00 0.00MARTIN GARCIA MENDEZ0000000000000000040000000011112 I 20 10.00

TOTAL POLIZA 27,500.00 27,500.00

Capturó:super

0.00 15,574.50F 2592 PAGO MEDICAMENTO VETERINARIO PARA PARA LOS CABALLOS

DEL AREA DE EQUINOTERAPIA DEL CRIS CHIMALHUACAN, SP2351020608020102140101E003140005100 R 25 1.00

DEL AREA DE EQUINOTERAPIA DEL CRIS CHIMALHUACAN, SP019000010000000000000000010000000022119 R 25 5.00

15,574.50 0.00F 2592 PAGO MEDICAMENTO VETERINARIO PARA PARA LOS CABALLOS

DEL AREA DE EQUINOTERAPIA DEL CRIS CHIMALHUACAN, SP019000010000000000000000010000000022119 R 25 9.00

14,382.00 0.00COMERCIALIZADORA VETERINARIA GUAYANGAREO, SA DE CV0000000000000000040000000011112 R 25 10.00

1,192.50 0.00COMERCIALIZADORA VETERINARIA GUAYANGAREO, SA DE CV0000000000000000040000000011112 R 25 11.00

TOTAL POLIZA 77,872.50 77,872.50

Capturó:super

10,324.00 0.00PAGO Y REINTEGRO DEPOSITADO EN LA CUENTA BANCARIA DEL CRIS

CHIMALHUACAN DE GASTO CANCELADO NO EROGADO, SPEI 900000000000000000040000000011112 R 26 1.00

0.00 10,324.00PAGO Y REINTEGRO DEPOSITADO EN LA CUENTA BANCARIA DEL CRIS

CHIMALHUACAN DE GASTO CANCELADO NO EROGADO, SPEI 900000000000000000040000000011112 R 26 2.00

TOTAL POLIZA 10,324.00 10,324.00

Capturó:super

0.00 136,902.01F 1741 PAGO GASOLINA PARA EL PARQUE VEHICULAR AL SERVICIO DEL

SMDIF CHIMALHUACAN, SPEI 3926, JUNIO 20192611010502020401140101C003060005100 R 27 1.00

SMDIF CHIMALHUACAN, SPEI 3926, JUNIO 2019002700010000000000000000010000000022119 R 27 5.00

136,902.01 0.00F 1741 PAGO GASOLINA PARA EL PARQUE VEHICULAR AL SERVICIO DEL

136,902.01 0.00EVERARDO LARA COVARRUBIAS0000000000000000010000000011112 R 27 10.00

TOTAL POLIZA 684,510.05 684,510.05

Capturó:super

0.00 533,859.36F 143 PAGO ADQUISICION DE INSUMOS PARA CONSULTORIOS MEDICOS,

DENTALES Y GINECOBSTETRICIA DEL SMDIF CHIMALHUACA001900010000000000000000010000000022119 R 28 1.00

0.00 533,859.36F 143 PAGO ADQUISICION DE INSUMOS PARA CONSULTORIOS MEDICOS,

DENTALES Y GINECOBSTETRICIA DEL SMDIF CHIMALHUACA9911020202010101140101E003130008274 R 28 2.00

533,859.36 0.00F 143 PAGO ADQUISICION DE INSUMOS PARA CONSULTORIOS MEDICOS,

DENTALES Y GINECOBSTETRICIA DEL SMDIF CHIMALHUACA9911020202010101140101E003130008254 R 28 3.00

533,859.36 0.00CLAUDIA LORENA FLORES MARTINEZ0000000000000000010000000011112 R 28 4.00

TOTAL POLIZA 1,067,718.72 1,067,718.72

Capturó:super

0.00 28,000.00F 34 PAGO HONORARIOS MEDICOS POR CIRUGIAS PRACTICADAS

ENTREGADOS COMO AYUDAS DE LA SUBDIRECCION DE ASISTENCIA4411020608040101140101B003010005200 A 29 1.00

ENTREGADOS COMO AYUDAS DE LA SUBDIRECCION DE ASISTENCIA005300010000000000000000010000000022119 A 29 5.00

28,000.00 0.00F 34 PAGO HONORARIOS MEDICOS POR CIRUGIAS PRACTICADAS

ENTREGADOS COMO AYUDAS DE LA SUBDIRECCION DE ASISTENCIA005300010000000000000000010000000022119 A 29 9.00

28,000.00 0.00CARLOS SALVADOR RIVERA VALVERDE0000000000000000010000000011112 A 29 10.00

TOTAL POLIZA 140,000.00 140,000.00

Capturó:super

0.00 23,000.00F 340 PAGO DE CUOTAS SINDICALES RETENIDAS AL PERSONAL

SINDICALIZADO, SPEI 0111, JUNIO 2019000100040000000000000000010000000012117 W 30 1.00

23,000.00 0.00SUTEYM0000000000000000010000000011112 W 30 2.00

TOTAL POLIZA 23,000.00 23,000.00

Capturó:super

0.00 15,000.00F 341 PAGO APOYO A LA SECCION SINDICAL, SPEI 0123, JUNIO 20191546010502020401140101C003060005100 W 31 1.00

0.00 15,000.00F 341 PAGO APOYO A LA SECCION SINDICAL, SPEI 0123, JUNIO 2019004100010000000000000000010000000022119 W 31 5.00

15,000.00 0.00F 341 PAGO APOYO A LA SECCION SINDICAL, SPEI 0123, JUNIO 20191546010502020401140101C003060008221 W 31 6.00

15,000.00 0.00F 341 PAGO APOYO A LA SECCION SINDICAL, SPEI 0123, JUNIO 2019004100010000000000000000010000000022119 W 31 9.00

15,000.00 0.00SUTEYM0000000000000000010000000011112 W 31 10.00

TOTAL POLIZA 75,000.00 75,000.00

Capturó:super

0.00 1,466.99F 4AB0 PAGO SERVICIOS DE LOGISTICA PARA EVENTOS ORGANIZADOS

POR EL SMDIF CHIMALHUACAN, SPEI 2023, JUNIO 20193822010502060101110101D003070005100 R 32 1.00

POR EL SMDIF CHIMALHUACAN, SPEI 2023, JUNIO 2019026100010000000000000000010000000022119 R 32 5.00

1,466.99 0.00F 4AB0 PAGO SERVICIOS DE LOGISTICA PARA EVENTOS ORGANIZADOS

0.00 1,466.99F 0518 PAGO SERVICIOS DE LOGISTICA PARA EVENTOS ORGANIZADOS

1,466.99 0.00F 0518 PAGO SERVICIOS DE LOGISTICA PARA EVENTOS ORGANIZADOS

0.00 1,466.99F DFB7 PAGO SERVICIOS DE LOGISTICA PARA EVENTOS ORGANIZADOS

1,466.99 0.00F DFB7 PAGO SERVICIOS DE LOGISTICA PARA EVENTOS ORGANIZADOS

0.00 1,466.99F D083 PAGO SERVICIOS DE LOGISTICA PARA EVENTOS ORGANIZADOS

1,466.99 0.00F D083 PAGO SERVICIOS DE LOGISTICA PARA EVENTOS ORGANIZADOS

0.00 1,466.99F 9F98 PAGO SERVICIOS DE LOGISTICA PARA EVENTOS ORGANIZADOS

1,466.99 0.00F 9F98 PAGO SERVICIOS DE LOGISTICA PARA EVENTOS ORGANIZADOS

0.00 1,466.99F D45F PAGO SERVICIOS DE LOGISTICA PARA EVENTOS ORGANIZADOS

1,466.99 0.00F D45F PAGO SERVICIOS DE LOGISTICA PARA EVENTOS ORGANIZADOS

0.00 1,466.99F BE1D PAGO SERVICIOS DE LOGISTICA PARA EVENTOS ORGANIZADOS

1,466.99 0.00F BE1D PAGO SERVICIOS DE LOGISTICA PARA EVENTOS ORGANIZADOS

0.00 1,466.99F FBC9 PAGO SERVICIOS DE LOGISTICA PARA EVENTOS ORGANIZADOS

1,466.99 0.00F FBC9 PAGO SERVICIOS DE LOGISTICA PARA EVENTOS ORGANIZADOS

0.00 1,466.99F 35DE PAGO SERVICIOS DE LOGISTICA PARA EVENTOS ORGANIZADOS

1,466.99 0.00F 35DE PAGO SERVICIOS DE LOGISTICA PARA EVENTOS ORGANIZADOS

0.00 1,466.99F FE8E PAGO SERVICIOS DE LOGISTICA PARA EVENTOS ORGANIZADOS

1,466.99 0.00F FE8E PAGO SERVICIOS DE LOGISTICA PARA EVENTOS ORGANIZADOS

0.00 1,466.99F D66E PAGO SERVICIOS DE LOGISTICA PARA EVENTOS ORGANIZADOS

1,466.99 0.00F D66E PAGO SERVICIOS DE LOGISTICA PARA EVENTOS ORGANIZADOS

0.00 1,466.99F 2D43 PAGO SERVICIOS DE LOGISTICA PARA EVENTOS ORGANIZADOS

1,466.99 0.00F 2D43 PAGO SERVICIOS DE LOGISTICA PARA EVENTOS ORGANIZADOS

19,070.87 0.00RICARDO COLUNGA HERNANDEZ0000000000000000010000000011112 R 32 118.00

TOTAL POLIZA 95,354.35 95,354.35

Capturó:super

0.00 11,061.76F 3000 PAGO ADQUISICION DE MATERIAL PARA MANTENIMIENTO DE LAS

INSTALACIONES DEL SMDIF CHIMALHUACAN, SPEI 8629,016900010000000000000000010000000022119 R 33 1.00

0.00 11,061.76F 3000 PAGO ADQUISICION DE MATERIAL PARA MANTENIMIENTO DE LAS

INSTALACIONES DEL SMDIF CHIMALHUACAN, SPEI 8629,3511020202010101140101E003130008271 R 33 2.00

11,061.76 0.00F 3000 PAGO ADQUISICION DE MATERIAL PARA MANTENIMIENTO DE LAS

INSTALACIONES DEL SMDIF CHIMALHUACAN, SPEI 8629,3511020202010101140101E003130008251 R 33 3.00

11,061.76 0.00COMERCIALIZADORA EGLIAM, SA DE CV0000000000000000010000000011112 R 33 4.00

TOTAL POLIZA 22,123.52 22,123.52

Capturó:super

0.00 35,552.52F 2127 PAGO MANTENIMIENTO DEL EQUIPO DE TRANSPORTE AL

SERVICIO DEL SMDIF CHIMALHUACAN, SPEI 9913, JUNIO 2019016000010000000000000000010000000022119 R 34 1.00

SERVICIO DEL SMDIF CHIMALHUACAN, SPEI 9913, JUNIO 20193511010502020401140101C003060008271 R 34 2.00

35,552.52 0.00F 2127 PAGO MANTENIMIENTO DEL EQUIPO DE TRANSPORTE AL

0.00 177.25F 2762 PAGO MANTENIMIENTO DEL EQUIPO DE TRANSPORTE AL

56,854.74 0.00SERVICIOS EMPRESARIALES CHIMEX, SA DE CV0000000000000000010000000011112 R 34 25.00

TOTAL POLIZA 114,241.23 114,241.23

Capturó:super

0.00 2,320.00F 889 PAGO SERVICIO DE FUMIGACION DE LAS INSTALACIONES DEL

2,320.00 0.00F 889 PAGO SERVICIO DE FUMIGACION DE LAS INSTALACIONES DEL

1,450.00 0.00F 891 PAGO SERVICIO DE FUMIGACION DE LAS INSTALACIONES DEL

3,770.00 0.00JOSE LUIS GUDIÑO MEDINA0000000000000000010000000011112 R 35 7.00

TOTAL POLIZA 7,540.00 7,540.00

Capturó:super

44,007.50 0.00PROFESIONALES EN SERVICIOS INTEGRALES LUBDA, SA DE CV0000000000000000010000000011112 R 36 10.00

TOTAL POLIZA 220,037.50 220,037.50

Capturó:super

TOTAL POLIZA 220,037.50 220,037.50

Capturó:super

0.00 138,456.00PAGO DECLARACION COMPLEMENTARIA IMPUESTOS FEDERALES,

JUNIO 2019000100030000000000000000010000000012117 I 38 1.00

138,456.00 0.00PAGO DECLARACION COMPLEMENTARIA IMPUESTOS FEDERALES,

JUNIO 20190000000000000000010000000011112 I 38 2.00

0.00 143,670.00PAGO DE IMPUESTOS FEDERALES, GUIA 8003, JUNIO 2019000100030000000000000000010000000012117 I 38 3.00

143,670.00 0.00PAGO DE IMPUESTOS FEDERALES, GUIA 8003, JUNIO 20190000000000000000010000000011112 I 38 4.00

TOTAL POLIZA 2,158,486.00 2,158,486.00

Capturó:super

0.00 25,000.00GASTOS POR COMPROBAR DE LA SUBDIRECCION DE ASISTENCIA

SOCIAL, SPEI 8617, JUNIO 201900850000000000000000010000000011123 R 39 1.00

25,000.00 0.00SOS SERVICE ORTOPEDICS SPECIALISTS MEXICO, SA DE CV0000000000000000010000000011112 R 39 2.00

TOTAL POLIZA 25,000.00 25,000.00

Capturó:super

0.00 11,846.92F 418 PAGO ADQUISICION DE AGUA EN GARRAFONES Y BOTELLAS

INDIVIDUALES PARA USO EN EL SMDIF CHIMALHUACAN, SPEI 82211010502020401140101C003060005100 R 40 1.00

INDIVIDUALES PARA USO EN EL SMDIF CHIMALHUACAN, SPEI 8002100010000000000000000010000000022119 R 40 5.00

11,846.92 0.00F 418 PAGO ADQUISICION DE AGUA EN GARRAFONES Y BOTELLAS

INDIVIDUALES PARA USO EN EL SMDIF CHIMALHUACAN, SPEI 8002100010000000000000000010000000022119 R 40 9.00

11,846.92 0.00JERONIMO GURROLA GRAVE0000000000000000010000000011112 R 40 10.00

TOTAL POLIZA 59,234.60 59,234.60

Capturó:super

0.00 232.00F 593 PAGO SERVICIOS DE LOGISTICA PARA EVENTOS ORGANIZADOS

2,313.04 0.00ROBERTO VALENCIA BUENDIA0000000000000000040000000011112 R 41 16.00

TOTAL POLIZA 9,129.20 9,129.20

Capturó:super

0.00 22,620.00F 536 PAGO ADQUISICION DE MATERIAL PREIMPRESO PARA LOS

SERVICIOS DEL SMDIF CHIMALHUACAN, SPEI 9047, JUNIO 2019002300010000000000000000010000000022119 R 42 1.00

0.00 22,620.00F 536 PAGO ADQUISICION DE MATERIAL PREIMPRESO PARA LOS

SERVICIOS DEL SMDIF CHIMALHUACAN, SPEI 9047, JUNIO 20193362010502020401140101C003060008271 R 42 2.00

22,620.00 0.00F 536 PAGO ADQUISICION DE MATERIAL PREIMPRESO PARA LOS

SERVICIOS DEL SMDIF CHIMALHUACAN, SPEI 9047, JUNIO 20193362010502020401140101C003060008251 R 42 3.00

22,620.00 0.00JORGE ROGELIO FERNANDEZ VILLAGRANA0000000000000000010000000011112 R 42 4.00

TOTAL POLIZA 45,240.00 45,240.00

Capturó:super

0.00 15,000.01F 213D PAGO ADQUISICION DE FIBRA OPTICA PARA COLPOSCOPIO DE

LA POLICLINICA DEL SMDIF CHIMALHUACAN, SPEI 3024,2951020202010101140101E003130005100 R 43 1.00

LA POLICLINICA DEL SMDIF CHIMALHUACAN, SPEI 3024,003400010000000000000000010000000022119 R 43 5.00

15,000.01 0.00F 213D PAGO ADQUISICION DE FIBRA OPTICA PARA COLPOSCOPIO DE

LA POLICLINICA DEL SMDIF CHIMALHUACAN, SPEI 3024,003400010000000000000000010000000022119 R 43 9.00

TOTAL POLIZA 75,000.05 75,000.05

Capturó:super

2,909.00 0.00JOSE LUIS JUAREZ MENDEZ0000000000000000010000000011112 R 44 4.00

TOTAL POLIZA 5,818.00 5,818.00

Capturó:super

0.00 220,555.44F 26 PAGO SERVICIOS FUNERARIOS ENTREGADOS POR LA

SUBDIRECCION DE ASISTENCIA SOCIAL A PERSONAS DE ESCASOS

4411020608040101140101B003010005200 A 45 1.00

4411020608040101140101B003010008242 A 45 2.00

4411020608040101140101B003010008252 A 45 3.00

4411020608040101140101B003010008272 A 45 4.00

021600010000000000000000010000000022119 A 45 5.00

220,555.44 0.00F 26 PAGO SERVICIOS FUNERARIOS ENTREGADOS POR LA

4411020608040101140101B003010008222 A 45 6.00

4411020608040101140101B003010008242 A 45 7.00

4411020608040101140101B003010008252 A 45 8.00

021600010000000000000000010000000022119 A 45 9.00

444,268.40 0.00BRANDON LEONARDO BELMONT PRADO0000000000000000010000000011112 A 45 10.00

0.00 224,218.00BRANDON LEONARDO BELMONT PRADO0000000000000000010000000011112 A 45 11.00

505.04 0.00F 26 PAGO SERVICIOS FUNERARIOS ENTREGADOS POR LA

00010000000000000000010000000011111 A 45 12.00

TOTAL POLIZA 1,326,995.20 1,326,995.20

Capturó:super

0.00 10,000.00F 886 PAGO CIRUGIA IMPLANTES DE TRAUMA ORTOPEDICO

ENTREGADOS POR LA SUBDIRECCION DE ASISTENCIA SOCIAL A UNA PE4411020608040101140101B003010005200 A 46 1.00

ENTREGADOS POR LA SUBDIRECCION DE ASISTENCIA SOCIAL A UNA PE026200010000000000000000010000000022119 A 46 5.00

10,000.00 0.00F 886 PAGO CIRUGIA IMPLANTES DE TRAUMA ORTOPEDICO

ENTREGADOS POR LA SUBDIRECCION DE ASISTENCIA SOCIAL A UNA PE026200010000000000000000010000000022119 A 46 9.00

10,000.00 0.00SOS SERVICE ORTOPEDICS SPECIALISTS MEXICO, SA DE CV0000000000000000010000000011112 A 46 10.00

TOTAL POLIZA 50,000.00 50,000.00

Capturó:super

0.00 10,370.40F 6037 PAGO ADQUISICION DE INSUMOS PARA EL LABORATORIO DE

ORTESIS Y PROTESIS DEL CRIS CHIMALHUACAN, SPEI 7036,2541020608020102140101E003140005100 R 47 1.00

ORTESIS Y PROTESIS DEL CRIS CHIMALHUACAN, SPEI 7036,017400010000000000000000010000000022119 R 47 5.00

10,370.40 0.00F 6037 PAGO ADQUISICION DE INSUMOS PARA EL LABORATORIO DE

ORTESIS Y PROTESIS DEL CRIS CHIMALHUACAN, SPEI 7036,017400010000000000000000010000000022119 R 47 9.00

10,370.40 0.00GRUPO PROVEEDOR ORTOPEDICO, SA DE CV0000000000000000040000000011112 R 47 10.00

TOTAL POLIZA 51,852.00 51,852.00

Capturó:super

0.00 916.40F 0079 PAGO ADQUISICION DE BARRA ARTICULACION DE RODILLA 1/4 X

3/4 PULGADA ENTREGADA POR EL CRIS CHIMALHUACAN4411020608020102140101E003140005200 A 48 1.00

3/4 PULGADA ENTREGADA POR EL CRIS CHIMALHUACAN003700010000000000000000010000000022119 A 48 5.00

3/4 PULGADA ENTREGADA POR EL CRIS CHIMALHUACAN003700010000000000000000010000000022119 A 48 9.00

916.40 0.00ORTOPEDIA INTERNACIONAL, SA DE CV0000000000000000040000000011112 A 48 10.00

TOTAL POLIZA 4,582.00 4,582.00

Capturó:super

0.00 10,059.52F 88 PAGO ADQUISICION DE MATERIAL CONSUMUBLE PARA EL

LABORATORIO DE ORTESIS Y PROTESIS DEL CRIS CHIMALHUACAN,2541020608020102140101E003140005100 R 49 1.00

LABORATORIO DE ORTESIS Y PROTESIS DEL CRIS CHIMALHUACAN,003700010000000000000000010000000022119 R 49 5.00

10,059.52 0.00F 88 PAGO ADQUISICION DE MATERIAL CONSUMUBLE PARA EL

LABORATORIO DE ORTESIS Y PROTESIS DEL CRIS CHIMALHUACAN,003700010000000000000000010000000022119 R 49 9.00

10,059.52 0.00ORTOPEDIA INTERNACIONAL, SA DE CV0000000000000000040000000011112 R 49 10.00

TOTAL POLIZA 50,297.60 50,297.60

Capturó:super

0.00 614.80F 73 PAGO ADQUISICION DE UN PAR DE ZAPATOS ORTOPEDICOS

ENTREGADOS POR EL CRIS CHIMALHUACAN A UNA PERSONA DE ES4411020608040101140101B003010005200 A 50 1.00

ENTREGADOS POR EL CRIS CHIMALHUACAN A UNA PERSONA DE ES003700010000000000000000010000000022119 A 50 5.00

ENTREGADOS POR EL CRIS CHIMALHUACAN A UNA PERSONA DE ES003700010000000000000000010000000022119 A 50 9.00

TOTAL POLIZA 3,074.00 3,074.00

Capturó:super

0.00 591.60F 74 PAGO ADQUISICION DE FAJA LUMBO SACRA CON VARILLAS,

ENTREGADA POR EL CRIS CHIMALHUACAN A UNA PERSONA DE ES4411020608020102140101E003140005200 A 51 1.00

ENTREGADA POR EL CRIS CHIMALHUACAN A UNA PERSONA DE ES003700010000000000000000010000000022119 A 51 5.00

ENTREGADA POR EL CRIS CHIMALHUACAN A UNA PERSONA DE ES003700010000000000000000010000000022119 A 51 9.00

TOTAL POLIZA 2,958.00 2,958.00

Capturó:super

0.00 2,093.80F 6038 PAGO ADQUISICION DE MATERIAL PARA PROTESIS ENTREGADA

POR EL CRIS CHIMALHUACAN A UNA PERSONA DE ESCASOS4411020608020102140101E003140005200 A 52 1.00

POR EL CRIS CHIMALHUACAN A UNA PERSONA DE ESCASOS017400010000000000000000010000000022119 A 52 5.00

2,093.80 0.00F 6038 PAGO ADQUISICION DE MATERIAL PARA PROTESIS ENTREGADA

POR EL CRIS CHIMALHUACAN A UNA PERSONA DE ESCASOS017400010000000000000000010000000022119 A 52 9.00

2,093.80 0.00GRUPO PROVEEDOR ORTOPEDICO, SA DE CV0000000000000000040000000011112 A 52 10.00

TOTAL POLIZA 10,469.00 10,469.00

Capturó:super

0.00 3,800.01F 94CE PAGO ADQUISICION DE SOFTWARE PARA DENSITOMETRO DE LA

UNIDAD DE ENFERMOS CRONICO DEGENERATIVOS A CARGO D2951020202010101140101E003130005100 R 53 1.00

UNIDAD DE ENFERMOS CRONICO DEGENERATIVOS A CARGO D003400010000000000000000010000000022119 R 53 5.00

3,800.01 0.00F 94CE PAGO ADQUISICION DE SOFTWARE PARA DENSITOMETRO DE LA

200.01 0.00F 94CE PAGO ADQUISICION DE SOFTWARE PARA DENSITOMETRO DE LA

TOTAL POLIZA 19,000.05 19,000.05

Capturó:super

TOTAL POLIZA 20,126.00 20,126.00

Capturó:super

10,764.80 0.00SERVICIOS PROFESIONALES LUBDA, SA DE CV0000000000000000010000000011112 R 55 10.00

TOTAL POLIZA 53,824.00 53,824.00

Capturó:super

TOTAL POLIZA 21,866.00 21,866.00

Capturó:super

0.00 50,000.06F 4836 PAGO ADQUISICION DE VINILONAS IMPRESAS PARA USO EN LOS

SERVICIOS DEL SMDIF CHIMALHUACAN, SPEI 5911, JUN3822010502060101110101D003070005100 R 57 1.00

SERVICIOS DEL SMDIF CHIMALHUACAN, SPEI 5911, JUN001300010000000000000000010000000022119 R 57 5.00

50,000.06 0.00F 4836 PAGO ADQUISICION DE VINILONAS IMPRESAS PARA USO EN LOS

0.06 0.00F 4836 PAGO ADQUISICION DE VINILONAS IMPRESAS PARA USO EN LOS

50,000.00 0.00FLORES PUBLICIDAD MCG, SA DE CV0000000000000000010000000011112 R 57 11.00

TOTAL POLIZA 250,000.30 250,000.30

Capturó:super

0.00 1,322.40F 06C5 PAGO ADQUISICION DE MATERIAL PARA EL LABORATORIO

1,322.40 0.00F 06C5 PAGO ADQUISICION DE MATERIAL PARA EL LABORATORIO

TOTAL POLIZA 6,612.00 6,612.00

Capturó:super

0.00 8,363.60F 755C PAGO ADQUISICION DE MATERIAL PARA EL LABORATORIO

8,363.60 0.00F 755C PAGO ADQUISICION DE MATERIAL PARA EL LABORATORIO

TOTAL POLIZA 41,818.00 41,818.00

Capturó:super

0.00 41,595.00REGISTRO DE ISSEMYM DEL MES DE JUNIO 2019000100020000000000000000010000000012117 I 60 1.00

1,357,717.05 0.00REGISTRO DE ISSEMYM DEL MES DE JUNIO 201900020000000000000000030000000024223 I 60 10.00

1,357,717.05 0.00REGISTRO DE ISSEMYM DEL MES DE JUNIO 2019000200030000000000000000020000042238150 I 60 11.00

0.00 1,357,717.05REGISTRO DE ISSEMYM DEL MES DE JUNIO 2019000200030000000000000000020000042238120 I 60 12.00

TOTAL POLIZA 2,715,434.10 2,715,434.10

Capturó:super

0.00 2.48COMISIONES BANCARIAS E INTERESES DEL MES DE JUNIO 20190000000000000000040000000011112 I 61 1.00

0.00 51.00COMISIONES BANCARIAS E INTERESES DEL MES DE JUNIO 20193411010502020401140101C003060005100 I 61 5.00

TOTAL POLIZA 4,092.67 4,092.67

Capturó:super

0.00 4,709.60F 6C2A PAGO ADQUISICION DE MATERIAL PARA EL LABORATORIO

4,709.60 0.00F 6C2A PAGO ADQUISICION DE MATERIAL PARA EL LABORATORIO

TOTAL POLIZA 23,548.00 23,548.00

Capturó:super

0.00 5,295.40F 457B PAGO ADQUISICION DE MATERIAL PARA EL LABORATORIO

5,295.40 0.00F 457B PAGO ADQUISICION DE MATERIAL PARA EL LABORATORIO

TOTAL POLIZA 26,477.00 26,477.00

Capturó:super

20,000.00 0.00JOSE LUIS RAMIREZ ROCHA0000000000000000010000000011112 R 64 2.00

TOTAL POLIZA 20,000.00 20,000.00

Capturó:super

10,000.00 0.00JOSE LUIS RAMIREZ ROCHA0000000000000000010000000011112 R 65 2.00

TOTAL POLIZA 10,000.00 10,000.00

Capturó:super

0.00 20,000.00F 1736 PAGO ATENCION MEDICA ENTREGADA POR LA SUBDIRECCION DE

ASISTENCIA SOCIAL A UNA PERSONA DE ESCASOS RECURS4411020608040101140101B003010005200 A 66 1.00

ASISTENCIA SOCIAL A UNA PERSONA DE ESCASOS RECURS026300010000000000000000010000000022119 A 66 5.00

20,000.00 0.00F 1736 PAGO ATENCION MEDICA ENTREGADA POR LA SUBDIRECCION DE

ASISTENCIA SOCIAL A UNA PERSONA DE ESCASOS RECURS026300010000000000000000010000000022119 A 66 9.00

20,000.00 0.00HOSPITAL REGIONAL DE ALTA ESPECIALIDAD DE ZUMPANGO0000000000000000010000000011112 A 66 10.00

TOTAL POLIZA 100,000.00 100,000.00

Capturó:super

EXTRAORDINARIAS DE LA PRIMER QUINCENA DE JUNIO QUE PER000100050000000000000000010000000012117 W 67 1.00

1,026.00 0.00GABRIELA SANTIAGO VENTURA0000000000000000010000000011112 W 67 2.00

TOTAL POLIZA 1,026.00 1,026.00

Capturó:super

0.00 885.00PAGO DE PENSION ALIMENTICIA PROVISIONAL DE LA PRIMERA

QUINCENA DE JUNIO QUE OBTIENE FEDERICO RODRIGUEZ FLORES000100050000000000000000010000000012117 W 68 1.00

885.00 0.00MARIA ELENA VAZQUEZ MEDINA0000000000000000010000000011112 W 68 2.00

Capturó:super

0.00 107,705.00F 2193 PAGO GASOLINA PARA LOS VEHICULOS AL SERVICIO DEL SMDIF

CHIMALHUACAN, SPEI 4217, JUNIO 20192611010502020401140101C003060005100 R 69 1.00

CHIMALHUACAN, SPEI 4217, JUNIO 2019002700010000000000000000010000000022119 R 69 5.00

107,705.00 0.00F 2193 PAGO GASOLINA PARA LOS VEHICULOS AL SERVICIO DEL SMDIF

107,705.00 0.00EVERARDO LARA COVARRUBIAS0000000000000000010000000011112 R 69 10.00

TOTAL POLIZA 538,525.00 538,525.00

Capturó:super

NIÑO ASISTENTES A EVENTOS POR LA CELEBRACION DEL3822010502060101110101D003070005100 R 70 1.00

NIÑO ASISTENTES A EVENTOS POR LA CELEBRACION DEL015000010000000000000000010000000022119 R 70 5.00

596,706.32 0.00COMERCIALIZADORA ANCAYPO, SA DE CV0000000000000000010000000011112 R 70 10.00

TOTAL POLIZA 2,983,531.60 2,983,531.60

Capturó:super

TOTAL POLIZA 2,913,525.60 2,913,525.60

Capturó:super

TOTAL POLIZA 2,936,598.00 2,936,598.00

Capturó:super

265.00 0.00LIP BERENICE CORTEZ JUAREZ0000000000000000010000000011112 W 73 2.00

Capturó:super

0.00 6,310.40F DB51 PAGO ADQUISICION DE MATERIAL PARA EL LABORATORIO

6,310.40 0.00F DB51 PAGO ADQUISICION DE MATERIAL PARA EL LABORATORIO

TOTAL POLIZA 31,552.00 31,552.00

Capturó:super

0.00 4,576.20F 687D PAGO ADQUISICION DE MATERIAL PARA EL LABORATORIO

4,576.20 0.00F 687D PAGO ADQUISICION DE MATERIAL PARA EL LABORATORIO

TOTAL POLIZA 22,881.00 22,881.00

Capturó:super

0.00 3,613.40F C814 PAGO ADQUISICION DE MATERIAL PARA EL LABORATORIO

3,613.40 0.00F C814 PAGO ADQUISICION DE MATERIAL PARA EL LABORATORIO

TOTAL POLIZA 18,067.00 18,067.00

Capturó:super

0.00 38,090.67F 144 PAGO SERVICIO DE FOTOCOPIADO DOCUMENTAL DEL SMDIF

38,090.67 0.00F 144 PAGO SERVICIO DE FOTOCOPIADO DOCUMENTAL DEL SMDIF

38,090.67 0.00SERVICIOS INTEGRALES ERM & KSF, SA DE CV0000000000000000010000000011112 R 77 10.00

TOTAL POLIZA 190,453.35 190,453.35

Capturó:super

0.00 179,883.80F 3519 PAGO ADQUISICION DE MATERIAL DE LIMPIEZA PARA LAS

INSTALACIONES DEL SMDIF CHIMALHUACAN, SPEI 8411, JUNI002400010000000000000000010000000022119 R 78 1.00

0.00 179,883.80F 3519 PAGO ADQUISICION DE MATERIAL DE LIMPIEZA PARA LAS

INSTALACIONES DEL SMDIF CHIMALHUACAN, SPEI 8411, JUNI9911020202010101140101E003130008274 R 78 2.00

179,883.80 0.00F 3519 PAGO ADQUISICION DE MATERIAL DE LIMPIEZA PARA LAS

INSTALACIONES DEL SMDIF CHIMALHUACAN, SPEI 8411, JUNI9911020202010101140101E003130008254 R 78 3.00

TOTAL POLIZA 359,767.60 359,767.60

Capturó:super

0.00 300,518.28F 3517 PAGO ADQUISICION DE PAPELERIA Y ARTICULOS DE OFICINA

PARA USO DEL SMDIF CHIMALHUACAN, SPEI 8422, JUNIO002400010000000000000000010000000022119 R 79 1.00

0.00 300,518.28F 3517 PAGO ADQUISICION DE PAPELERIA Y ARTICULOS DE OFICINA

PARA USO DEL SMDIF CHIMALHUACAN, SPEI 8422, JUNIO9911020202010101140101E003130008274 R 79 2.00

300,518.28 0.00F 3517 PAGO ADQUISICION DE PAPELERIA Y ARTICULOS DE OFICINA

PARA USO DEL SMDIF CHIMALHUACAN, SPEI 8422, JUNIO9911020202010101140101E003130008254 R 79 3.00

TOTAL POLIZA 601,036.56 601,036.56

Capturó:super

0.00 13,500.01F 6622 PAGO ADQUISICION DE PINZAS DE BIOPSIA BABY SCHILLER

HERGOM TITANIUM, PARA USO PROCEDIMIENTOS EN LA POLI00010000000000000000010000000021243 R 80 1.00

HERGOM TITANIUM, PARA USO PROCEDIMIENTOS EN LA POLI5321020202010101140101E003130008246 R 80 2.00

13,500.01 0.00F 6622 PAGO ADQUISICION DE PINZAS DE BIOPSIA BABY SCHILLER

0.01 0.00F 6622 PAGO ADQUISICION DE PINZAS DE BIOPSIA BABY SCHILLER

TOTAL POLIZA 67,500.05 67,500.05

Capturó:super

0.00 242,905.88F 654 PAGO ADQUISICION DE UTILITARIOS DISTRIBUIDOS ENTRE LAS

MADRES ASISTENTES A LA CELEBRACION DEL DIA DE LA3822010502060101110101D003070005100 R 81 1.00

MADRES ASISTENTES A LA CELEBRACION DEL DIA DE LA015000010000000000000000010000000022119 R 81 5.00

242,905.88 0.00F 654 PAGO ADQUISICION DE UTILITARIOS DISTRIBUIDOS ENTRE LAS

0.00 3.00F 654 PAGO ADQUISICION DE UTILITARIOS DISTRIBUIDOS ENTRE LAS

MADRES ASISTENTES A LA CELEBRACION DEL DIA DE LA3411010502020401140101C003060005100 R 81 10.00

TOTAL POLIZA 1,214,535.40 1,214,535.40

Capturó:super

TOTAL POLIZA 1,214,556.88 1,214,556.88

Capturó:super

0.00 990.00D 2652 PAGO GAS LP PARA USO DE LA ESTANCIA INFANTIL XOCHICALLI,

SPEI 5630, JUNIO 20193121020608050102140101E003090005100 R 83 1.00

SPEI 5630, JUNIO 20193121020608050102140101E003090008241 R 83 2.00

SPEI 5630, JUNIO 20193121020608050102140101E003090008251 R 83 3.00

SPEI 5630, JUNIO 20193121020608050102140101E003090008271 R 83 4.00

SPEI 5630, JUNIO 2019002900010000000000000000010000000022119 R 83 5.00

SPEI 5630, JUNIO 20193121020608050102140101E003090008221 R 83 6.00

SPEI 5630, JUNIO 20193121020608050102140101E003090008241 R 83 7.00

SPEI 5630, JUNIO 20193121020608050102140101E003090008251 R 83 8.00

SPEI 5630, JUNIO 2019002900010000000000000000010000000022119 R 83 9.00

990.00 0.00GASERA MULTIREGIONAL, SA DE CV0000000000000000010000000011112 R 83 10.00

TOTAL POLIZA 4,950.00 4,950.00

Capturó:super

945.00 0.00MARIA ESTHER RAMIREZ GARCIA0000000000000000010000000011112 W 84 2.00

Capturó:super

MADRES ASISTENTES A LOS EVENTOS POR LA CELEBRACIO3822010502060101110101D003070005100 R 85 1.00

MADRES ASISTENTES A LOS EVENTOS POR LA CELEBRACIO015000010000000000000000010000000022119 R 85 5.00

MADRES ASISTENTES A LOS EVENTOS POR LA CELEBRACIO015000010000000000000000010000000022119 R 85 9.00

TOTAL POLIZA 1,237,256.00 1,237,256.00

Capturó:super

0.00 121,200.00F 1590 PAGO VALES DE DESPENSA PERA EL PERSONAL DE CONFIANZA

DEL SMDIF CHIMALHUACAN, SPEI 6009, JUNIO 20191595010502060101140101D003070005100 W 86 1.00

DEL SMDIF CHIMALHUACAN, SPEI 6009, JUNIO 20193411010502020401140101C003060005100 W 86 5.00

DEL SMDIF CHIMALHUACAN, SPEI 6009, JUNIO 2019003500010000000000000000010000000022119 W 86 9.00

121,200.00 0.00F 1590 PAGO VALES DE DESPENSA PERA EL PERSONAL DE CONFIANZA

DEL SMDIF CHIMALHUACAN, SPEI 6009, JUNIO 2019003500010000000000000000010000000022119 W 86 16.00

123,598.88 0.00SODEXO MOTIVATION SOLUTIONS MEXICO, SA DE CV0000000000000000010000000011112 W 86 17.00

TOTAL POLIZA 617,994.40 617,994.40

Capturó:super

0.00 70,021.00F 1591 PAGO VALES DE DESPENSA ENTREGADOS AL PERSONAL

SINDICALIZADO DEL SMDIF CHIMALHUACAN, SPEI 6016, JUNIO 201595010502060101140101D003070005100 W 87 1.00

SINDICALIZADO DEL SMDIF CHIMALHUACAN, SPEI 6016, JUNIO 203411010502020401140101C003060005100 W 87 5.00

SINDICALIZADO DEL SMDIF CHIMALHUACAN, SPEI 6016, JUNIO 20003500010000000000000000010000000022119 W 87 9.00

70,021.00 0.00F 1591 PAGO VALES DE DESPENSA ENTREGADOS AL PERSONAL

SINDICALIZADO DEL SMDIF CHIMALHUACAN, SPEI 6016, JUNIO 20003500010000000000000000010000000022119 W 87 16.00

71,529.37 0.00SODEXO MOTIVATION SOLUTIONS MEXICO, SA DE CV0000000000000000010000000011112 W 87 17.00

TOTAL POLIZA 357,646.85 357,646.85

Capturó:super

0.00 997.99F 2374 PAGO GAS LP PARA USO DEL ALBERGUE PUENTE A CARGO DEL

SMDIF CHIMALHUACAN, SPEI 5643, JUNIO 20193121020202010101140101E003130005100 R 88 1.00

997.99 0.00GASERA MULTIREGIONAL, SA DE CV0000000000000000010000000011112 R 88 10.00

TOTAL POLIZA 4,989.95 4,989.95

Capturó:super

POR LA CELEBRACION DEL DIA DE LAS MADRES POR EL SMD3822010502060101110101D003070005100 R 89 1.00

POR LA CELEBRACION DEL DIA DE LAS MADRES POR EL SMD022400010000000000000000010000000022119 R 89 5.00

POR LA CELEBRACION DEL DIA DE LAS MADRES POR EL SMD022400010000000000000000010000000022119 R 89 9.00

TOTAL POLIZA 58,812.00 58,812.00

Capturó:super

0.00 5,000.00F 041D PAGO ADQUISICION DE MEDICAMENTO ENTREGADO POR LA

SUBDIRECCION DE ASISTENCIA SOCIAL ENTREGADA A UNA PERS4411020608040101140101B003010005200 A 90 1.00

SUBDIRECCION DE ASISTENCIA SOCIAL ENTREGADA A UNA PERS026400010000000000000000010000000022119 A 90 5.00

5,000.00 0.00F 041D PAGO ADQUISICION DE MEDICAMENTO ENTREGADO POR LA

SUBDIRECCION DE ASISTENCIA SOCIAL ENTREGADA A UNA PERS026400010000000000000000010000000022119 A 90 9.00

5,000.00 0.00FUNDACION AXEL Y ALAN, AC0000000000000000010000000011112 A 90 10.00

TOTAL POLIZA 25,000.00 25,000.00

Capturó:super

0.00 17,105.00F 6353 PAGO CIRUGIA ENTREGADA POR LA SUBDIRECCION DE

ASISTENCIA SOCIAL A UNA PERSONA DE ESCASOS RECURSOS, SPEI4411020608040101140101B003010005200 A 91 1.00

ASISTENCIA SOCIAL A UNA PERSONA DE ESCASOS RECURSOS, SPEI019800010000000000000000010000000022119 A 91 5.00

17,105.00 0.00F 6353 PAGO CIRUGIA ENTREGADA POR LA SUBDIRECCION DE

ASISTENCIA SOCIAL A UNA PERSONA DE ESCASOS RECURSOS, SPEI019800010000000000000000010000000022119 A 91 9.00

17,105.00 0.00FUNDACION HOSPITAL NUESTRA SEÑORA DE LA LUZ, IAP0000000000000000010000000011112 A 91 10.00

TOTAL POLIZA 85,525.00 85,525.00

Capturó:super

EXTRAORDINARIAS DE LAS QUINCENAS DE MAYO Y JUNIO QUE P000100050000000000000000010000000012117 W 92 1.00

2,955.00 0.00MARLENNE ELENA MERINO LIRA0000000000000000010000000011112 W 92 4.00

TOTAL POLIZA 2,955.00 2,955.00

Capturó:super

0.00 6,505.00F 317 PAGO ADQUISICION DE MEDICAMENTO ENTREGADO POR LA

SUBDIRECCION DE ASISTENCIA SOCIAL A UNA PERSONA DE ESCA4411020608040101140101B003010005200 A 93 1.00

SUBDIRECCION DE ASISTENCIA SOCIAL A UNA PERSONA DE ESCA020300010000000000000000010000000022119 A 93 5.00

6,505.00 0.00F 317 PAGO ADQUISICION DE MEDICAMENTO ENTREGADO POR LA

6,505.00 0.00ASOCIACION MEXICANA DE LEUCEMIA Y GIST, AC0000000000000000010000000011112 A 93 10.00

TOTAL POLIZA 32,525.00 32,525.00

Capturó:super

TOTAL POLIZA 32,525.00 32,525.00

Capturó:super

TOTAL POLIZA 32,525.00 32,525.00

Capturó:super

TOTAL POLIZA 32,525.00 32,525.00

Capturó:super

0.00 19,600.00F 342 PAGO DE UNIFORMES DEPORTIVOS PARA EL PERSONAL

SINDICALIZADO EN TERMINOS DE LA CLAUSULA SEPTIMA DEL CONVE1546010502020401140101C003060005100 W 97 1.00

SINDICALIZADO EN TERMINOS DE LA CLAUSULA SEPTIMA DEL CONVE004100010000000000000000010000000022119 W 97 5.00

19,600.00 0.00F 342 PAGO DE UNIFORMES DEPORTIVOS PARA EL PERSONAL

SINDICALIZADO EN TERMINOS DE LA CLAUSULA SEPTIMA DEL CONVE004100010000000000000000010000000022119 W 97 9.00

19,600.00 0.00SUTEYM0000000000000000010000000011112 W 97 10.00

TOTAL POLIZA 98,000.00 98,000.00

Capturó:super

0.00 2,480.01F 53CE PAGO ADQUISICION DE REFACCIONES PARA AUTOCLAVE Y

COMPRESOR DE CONSULTORIO DENTAL DEL SMDIF CHIMALHUACAN2951020202010101140101E003130005100 R 98 1.00

COMPRESOR DE CONSULTORIO DENTAL DEL SMDIF CHIMALHUACAN003400010000000000000000010000000022119 R 98 5.00

2,480.01 0.00F 53CE PAGO ADQUISICION DE REFACCIONES PARA AUTOCLAVE Y

0.01 0.00F 53CE PAGO ADQUISICION DE REFACCIONES PARA AUTOCLAVE Y

TOTAL POLIZA 12,400.05 12,400.05

Capturó:super

0.00 25,520.00F 193 PAGO ADQUISICION DE INSUMOS PARA PREPARAR ALIMENTOS

PARA EVENTOS POR LA CELEBRACION DEL DIA DE LAS MADRE3822010502060101110101D003070005100 R 99 1.00

PARA EVENTOS POR LA CELEBRACION DEL DIA DE LAS MADRE005000010000000000000000010000000022119 R 99 5.00

25,520.00 0.00F 193 PAGO ADQUISICION DE INSUMOS PARA PREPARAR ALIMENTOS

PARA EVENTOS POR LA CELEBRACION DEL DIA DE LAS MADRE005000010000000000000000010000000022119 R 99 9.00

25,520.00 0.00LILIA FABIOLA FLORES MARTINEZ0000000000000000010000000011112 R 99 10.00

TOTAL POLIZA 127,600.00 127,600.00

Capturó:super

0.00 46,284.00F 622 PAGO ADQUISICION DE PROTESIS TOTAL DE CADERA ENTREGADA

POR LA SUBDIRECCION DE ASISTENCIA SOCIAL A UNA PE4411020608040101140101B003010005200 A 100 1.00

POR LA SUBDIRECCION DE ASISTENCIA SOCIAL A UNA PE026500010000000000000000010000000022119 A 100 5.00

46,284.00 0.00F 622 PAGO ADQUISICION DE PROTESIS TOTAL DE CADERA ENTREGADA

POR LA SUBDIRECCION DE ASISTENCIA SOCIAL A UNA PE026500010000000000000000010000000022119 A 100 9.00

46,284.00 0.00COMERCIALIZADORA FOCE, SA DE CV0000000000000000010000000011112 A 100 10.00

TOTAL POLIZA 231,420.00 231,420.00

Capturó:super

0.00 14,848.00F 65 PAGO MANTENIMIENTO DE LA CALDERA DEL CRIS CHIMALHUACAN,

SPEI 9718, JUNIO 20193571020608020102140101E003140005100 R 101 1.00

SPEI 9718, JUNIO 20193571020608020102140101E003140008241 R 101 2.00

SPEI 9718, JUNIO 20193571020608020102140101E003140008251 R 101 3.00

SPEI 9718, JUNIO 20193571020608020102140101E003140008271 R 101 4.00

SPEI 9718, JUNIO 2019026600010000000000000000010000000022119 R 101 5.00

14,848.00 0.00F 65 PAGO MANTENIMIENTO DE LA CALDERA DEL CRIS CHIMALHUACAN,

SPEI 9718, JUNIO 20193571020608020102140101E003140008221 R 101 6.00

SPEI 9718, JUNIO 20193571020608020102140101E003140008241 R 101 7.00

SPEI 9718, JUNIO 20193571020608020102140101E003140008251 R 101 8.00

SPEI 9718, JUNIO 2019026600010000000000000000010000000022119 R 101 9.00

14,848.00 0.00MARTIN JORGE PEREZ LARA0000000000000000040000000011112 R 101 10.00

TOTAL POLIZA 74,240.00 74,240.00

Capturó:super

0.00 9,750.00F 5902 PAGO DE CIRUGIA OCULAR ENTREGADA POR LA SUBDIRECCION

DE ASISTENCIA SOCIAL A UNA PERSONA DE ESCASOS RECU4411020608040101140101B003010005200 A 102 1.00

DE ASISTENCIA SOCIAL A UNA PERSONA DE ESCASOS RECU017900010000000000000000010000000022119 A 102 5.00

9,750.00 0.00F 5902 PAGO DE CIRUGIA OCULAR ENTREGADA POR LA SUBDIRECCION

DE ASISTENCIA SOCIAL A UNA PERSONA DE ESCASOS RECU017900010000000000000000010000000022119 A 102 9.00

9,750.00 0.00CENTRO OCULAR TEXCOCO, SC0000000000000000010000000011112 A 102 10.00

TOTAL POLIZA 48,750.00 48,750.00

Capturó:super

0.00 4,837.20F 1554 PAGO ADQUISICION DE MATERIAL PARA EL LABORATORIO

4,837.20 0.00F 1554 PAGO ADQUISICION DE MATERIAL PARA EL LABORATORIO

TOTAL POLIZA 24,186.00 24,186.00

Capturó:super

TOTAL POLIZA 16,849.00 16,849.00

Capturó:super

0.00 173,497.00GASTOS POR COMPROBAR DE LA SUBDIRECCION DE PRODUCTOS

NUTRICIONALES, SPEI 3191, JUNIO 201900250000000000000000010000000011123 R 105 1.00

173,497.00 0.00DIFEM0000000000000000020000000011112 R 105 2.00

TOTAL POLIZA 173,497.00 173,497.00

Capturó:super

0.00 98,267.00GASTOS POR COMPROBAR DE LA SUBDIRECCION DE PRODUCTOS

NUTRICIONALES, SPEI 3805, JUNIO 201900250000000000000000010000000011123 R 106 1.00

98,267.00 0.00DIFEM0000000000000000020000000011112 R 106 2.00

TOTAL POLIZA 98,267.00 98,267.00

Capturó:super

0.00 2,134.40F 596 PASIVO SERVICIO DE LOGISTICA PARA EVENTOS ORGANIZADOS

POR EL SMDIF CHIMALHUACAN, JUNIO 20193822010502060101110101D003070005100 R 107 1.00

2,134.40 0.00F 596 PASIVO SERVICIO DE LOGISTICA PARA EVENTOS ORGANIZADOS

POR EL SMDIF CHIMALHUACAN, JUNIO 2019001400010000000000000000010000000022119 R 107 6.00

TOTAL POLIZA 6,403.20 6,403.20

Capturó:super

0.00 44,007.50F 208 PASIVO SERVICIOS DE LOGISTICA PARA EVENTOS ORGANIZADOS

44,007.50 0.00F 208 PASIVO SERVICIOS DE LOGISTICA PARA EVENTOS ORGANIZADOS

TOTAL POLIZA 264,045.00 264,045.00

Capturó:super

0.00 124,845.70F 192 PASIVO ADQUISICION DE UTILITARIOS DISTRIBUIDOS ENTRE LAS

MADRES ASISTENTES A LOS EVENTOS ORGANIZADOS POR3822010502060101110101D003070005100 R 109 1.00

124,845.70 0.00F 192 PASIVO ADQUISICION DE UTILITARIOS DISTRIBUIDOS ENTRE LAS

MADRES ASISTENTES A LOS EVENTOS ORGANIZADOS POR005000010000000000000000010000000022119 R 109 6.00

TOTAL POLIZA 374,537.10 374,537.10

Capturó:super

0.00 1,206.40F AC75 PASIVO SERVICIO ELECTROCARDIOGRAMA EN REPOSO PARA EL

LABORATORIO MUNICIPAL A CARGO DEL SMDIF CHIMALHUAC2541020202010101140101E003130005100 R 110 1.00

1,206.40 0.00F AC75 PASIVO SERVICIO ELECTROCARDIOGRAMA EN REPOSO PARA EL

LABORATORIO MUNICIPAL A CARGO DEL SMDIF CHIMALHUAC021200010000000000000000010000000022119 R 110 6.00

TOTAL POLIZA 3,619.20 3,619.20

Capturó:super

0.00 39,672.00F 630 PASIVO ADQUISICION DE SILLAS DE RUEDAS PARA ADULTOS

MAYORES ENTREGADOS POR LA SUBDIRECCION DE ASISTENCIA4411020608040101140101B003010005200 A 111 1.00

39,672.00 0.00F 630 PASIVO ADQUISICION DE SILLAS DE RUEDAS PARA ADULTOS

MAYORES ENTREGADOS POR LA SUBDIRECCION DE ASISTENCIA015000010000000000000000010000000022119 A 111 6.00

TOTAL POLIZA 119,016.00 119,016.00

Capturó:super

0.00 174,000.00PASIVO DICTAMEN DEL PAGO DEL IMPUESTO SOBRE EROGACIONES

POR REMUNERACIONES AL TRABAJO PERSONAL CORRESPONDIENTE3311010502020401140101C003060005100 R 112 1.00

174,000.00 0.00PASIVO DICTAMEN DEL PAGO DEL IMPUESTO SOBRE EROGACIONES

POR REMUNERACIONES AL TRABAJO PERSONAL CORRESPONDIENTE008900010000000000000000010000000022119 R 112 6.00

TOTAL POLIZA 522,000.00 522,000.00

Capturó:super

0.00 13,513.95F B38A PASIVO SERVICIO TELEFONICO CUENTA MAESTRA 0V62076 DEL

SMDIF CHIMALHUACAN, JUNIO 20193141010502020401140101C003060005100 R 113 1.00

13,513.95 0.00F B38A PASIVO SERVICIO TELEFONICO CUENTA MAESTRA 0V62076 DEL

SMDIF CHIMALHUACAN, JUNIO 2019004700010000000000000000010000000022119 R 113 6.00

TOTAL POLIZA 40,541.85 40,541.85

Capturó:super

0.00 9,215.74F 24 PASIVO ADQUISICION DE COMPUTADORA ENSAMBLADA PARA EL

AREA DE TESORERIA, JUNIO 201900010000000000000000010000000041241 R 114 1.00

AREA DE TESORERIA, JUNIO 20195151010502020401140101C003060008246 R 114 2.00

9,215.74 0.00F 24 PASIVO ADQUISICION DE COMPUTADORA ENSAMBLADA PARA EL

AREA DE TESORERIA, JUNIO 2019001600010000000000000000010000000022119 R 114 6.00

TOTAL POLIZA 27,647.22 27,647.22

Capturó:super

0.00 870.00F 12CF PASIVO SERVICIOS DE LOGISTICA PARA EVENTOS

ORGANIZADOS POR EL SMDIF CHIMALHUACAN, JUNIO 20193822010502060101110101D003070005100 R 115 1.00

ORGANIZADOS POR EL SMDIF CHIMALHUACAN, JUNIO 2019011200010000000000000000010000000022119 R 115 6.00

TOTAL POLIZA 2,610.00 2,610.00

Capturó:super

0.00 1,450.00F 893 PASIVO SERVICIOS DE FUMIGACION DE LAS INSTALACIONES DEL

1,450.00 0.00F 893 PASIVO SERVICIOS DE FUMIGACION DE LAS INSTALACIONES DEL

SMDIF CHIMALHUACAN, JUNIO 2019002800010000000000000000010000000022119 R 116 6.00

TOTAL POLIZA 4,350.00 4,350.00

Capturó:super

0.00 120,743.46F 1054 PASIVO SERVICIOS DE MAQUILA DE LABORATORIO CLINICO PARA

EL LABORATORIO MUNICIPAL A CARGO DEL SMDIF CHIM2541020202010101140101E003130005100 R 117 1.00

120,743.46 0.00F 1054 PASIVO SERVICIOS DE MAQUILA DE LABORATORIO CLINICO PARA

EL LABORATORIO MUNICIPAL A CARGO DEL SMDIF CHIM014300010000000000000000010000000022119 R 117 6.00

TOTAL POLIZA 362,230.38 362,230.38

Capturó:super

0.00 44,215.14F 145 PASIVO SERVICIO DE FOTOCOPIADO DEL SMDIF CHIMALHUACAN,

JUNIO 20193361010502020401140101C003060005100 R 118 1.00

JUNIO 20193361010502020401140101C003060008241 R 118 2.00

JUNIO 20193361010502020401140101C003060008251 R 118 3.00

44,215.14 0.00F 145 PASIVO SERVICIO DE FOTOCOPIADO DEL SMDIF CHIMALHUACAN,

JUNIO 20193361010502020401140101C003060008221 R 118 4.00

JUNIO 20193361010502020401140101C003060008241 R 118 5.00

JUNIO 2019021300010000000000000000010000000022119 R 118 6.00

TOTAL POLIZA 132,645.42 132,645.42

Capturó:super

0.00 219,018.25F 194 PASIVO ADQUISICION DE UTILITARIOS DISTRIBUIDOS ENTRE LOS

NIÑOS Y MADRES ASISTENTES A LOS EVENTOS ORGANIZ3822010502060101110101D003070005100 R 119 1.00

219,018.25 0.00F 194 PASIVO ADQUISICION DE UTILITARIOS DISTRIBUIDOS ENTRE LOS

NIÑOS Y MADRES ASISTENTES A LOS EVENTOS ORGANIZ005000010000000000000000010000000022119 R 119 6.00

TOTAL POLIZA 657,054.75 657,054.75

Capturó:super

0.00 4,709.60TRANSFERENCIA BANCARIA CUENTAS PROPIAS, FOLIO 3066, JUNIO 20190000000000000000040000000011112 T 120 1.00

4,709.60 0.00TRANSFERENCIA BANCARIA CUENTAS PROPIAS, FOLIO 3066, JUNIO 20190000000000000000010000000011112 T 120 2.00

TOTAL POLIZA 4,709.60 4,709.60

Capturó:super

0.00 2,750.00TRANSFERENCIA BANCARIA CUENTAS PROPIAS, FOLIO 5033, JUNIO 20190000000000000000040000000011112 t 121 1.00

2,750.00 0.00TRANSFERENCIA BANCARIA CUENTAS PROPIAS, FOLIO 5033, JUNIO 20190000000000000000010000000011112 t 121 2.00

TOTAL POLIZA 2,750.00 2,750.00

Capturó:super

0.00 300,000.00TRANSFERENCIA BANCARIA CUENTAS PROPIAS, FOLIO 8015, JUNIO 20190000000000000000010000000011112 t 122 1.00

300,000.00 0.00TRANSFERENCIA BANCARIA CUENTAS PROPIAS, FOLIO 8015, JUNIO 20190000000000000000040000000011112 t 122 2.00

TOTAL POLIZA 300,000.00 300,000.00

Capturó:super

0.00 48,551.81DEPRECIACION MENSUAL BIENES MUEBLES JUNIO 20190000000015500 R 123 1.00

48,551.81 0.00DEPRECIACION ACUMULADA DE BIENES MUEBLES EJERCICIO 201900050000000000000000010000000011263 R 123 2.00

TOTAL POLIZA 48,551.81 48,551.81

No. de Póliza: E 1 Fecha de la Póliza:2019-06-04

Capturó:super

0.00 695.10F 1717 PAGO ADQUISICION DE INSUMOS PARA PREPARAR ALIMENTOS

PARA EL COMEDOR COMUNITARIO DE LA CASA DE DIA VIDRI2211020202010101140101E003130005100 R 8282 1.00

13.65 0.00PAGO ADQUISICION DE INSUMOS PARA PREPARAR ALIMENTOS PARA EL

COMEDOR COMUNITARIO DE LA CASA DE DIA VIDRIEROS, J00010000000000000000010000000011111 R 8282 40.00

13,600.00 0.00BEATRIZ CONCEPCION BUENDIA ALVARADO0000000000000000010000000011112 R 8282 41.00

TOTAL POLIZA 27,227.30 27,227.30

Capturó:super

COMEDOR COMUNITARIO DEL CDC FRACCIONAMIENTO SAN LO2211020202010101140101E003130005100 R 8283 1.00

0.00 183.00F 7E31 PAGO ADQUISICION DE INSUMOS PARA PREPARAR ALIMENTOS

PARA EL COMEDOR COMUNITARIO DEL CDC FRACCIONAMIENTO2211020202010101140101E003130005100 R 8283 4.00

0.00 300.00F FEC1 PAGO ADQUISICION DE INSUMOS PARA PREPARAR ALIMENTOS

0.00 225.00F D0CE PAGO ADQUISICION DE INSUMOS PARA PREPARAR ALIMENTOS

PARA EL COMEDOR COMUNITARIO DEL CDC FRACCIONAMIENTO S3121020202010101140101E003130005100 R 8283 37.00

0.00 117.50F FF01 PAGO ADQUISICION DE INSUMOS PARA PREPARAR ALIMENTOS

0.00 90.00F B425 PAGO ADQUISICION DE INSUMOS PARA PREPARAR ALIMENTOS

0.00 337.00F 9FCB PAGO ADQUISICION DE INSUMOS PARA PREPARAR ALIMENTOS

0.00 374.00F CAE9 PAGO ADQUISICION DE INSUMOS PARA PREPARAR ALIMENTOS

10,000.00 0.00GUILLERMINA DE LA CRUZ ROJAS0000000000000000010000000011112 R 8283 79.00

TOTAL POLIZA 20,000.00 20,000.00

Capturó:super

0.00 10,000.00F 13 PAGO SERVICIO DE ORTODONCIA ENTREGADO POR LA

SUBDIRECCION DEL AREA MEDICA A UNA PERSONA DE ESCASOS

RECURS

4411020202010101140101E003130005200 A 8284 1.00

RECURS

4411020202010101140101E003130008242 A 8284 2.00

RECURS

4411020202010101140101E003130008252 A 8284 3.00

RECURS

4411020202010101140101E003130008272 A 8284 4.00

RECURS

025800010000000000000000010000000022119 A 8284 5.00

10,000.00 0.00F 13 PAGO SERVICIO DE ORTODONCIA ENTREGADO POR LA

RECURS

4411020202010101140101E003130008222 A 8284 6.00

RECURS

4411020202010101140101E003130008242 A 8284 7.00

RECURS

4411020202010101140101E003130008252 A 8284 8.00

RECURS

025800010000000000000000010000000022119 A 8284 9.00

10,000.00 0.00ADRIANA BERTHA MATA SOLIS0000000000000000010000000011112 A 8284 10.00

TOTAL POLIZA 50,000.00 50,000.00

Capturó:super

0.00 100,000.00PAGO DE AYUDAS ECONOMICAS ENTREGADAS POR LA SUBDIRECCION

DE ASISTENCIA SOCIAL A PERSONAS DE ESCASOS RECURSOS,4411020608040101140101B003010005200 A 8285 1.00

100,000.00 0.00PAGO DE AYUDAS ECONOMICAS ENTREGADAS POR LA SUBDIRECCION

100,000.00 0.00JOSE LUIS RAMIREZ ROCHA0000000000000000010000000011112 A 8285 4.00

TOTAL POLIZA 200,000.00 200,000.00

Capturó:super

0.00 0.00CH 8286 CANCELADO0000000000000000010000000011112 R 8286 1.00

Capturó:super

0.00 771.00F 1414 PAGO ADQUISICION DE INSUMOS PARA EL MANTENIMIENTO DE

LAS BANCAS Y SILLAS DEL CRIS CHIMALHUACAN Y DE LA2992020202010101140101E003130005100 R 8287 1.00

0.00 1,321.00F 1411 PAGO ADQUISICION DE INSUMOS PARA EL MANTENIMIENTO DE

1,321.00 0.00F 1411 PAGO ADQUISICION DE INSUMOS PARA EL MANTENIMIENTO DE

LAS BANCAS Y SILLAS DEL CRIS CHIMALHUACAN Y DE LA S2992020202010101140101E003130005100 R 8287 7.00

24.88 0.00PAGO ADQUISICION DE INSUMOS PARA EL MANTENIMIENTO DE LAS

BANCAS Y SILLAS DEL CRIS CHIMALHUACAN Y DE LA SUBDIRE00010000000000000000010000000011111 R 8287 10.00

2,746.88 0.00VICENTE BUENDIA JIMENEZ0000000000000000010000000011112 R 8287 11.00

TOTAL POLIZA 5,543.52 5,543.52

Capturó:super

0.00 268.01F 3309 PAGO DEL FONDO REVOLVENTE DEL CDC SAN PEDRO, JUNIO

20193511010502020401140101C003060005100 R 8288 1.00

20193511010502020401140101C003060008271 R 8288 2.00

20193511010502020401140101C003060008221 R 8288 3.00

20192111010502020401140101C003060005100 R 8288 4.00

20192111010502020401140101C003060008271 R 8288 5.00

20192111010502020401140101C003060008221 R 8288 6.00

20192111010502020401140101C003060005100 R 8288 7.00

20192111010502020401140101C003060008271 R 8288 8.00

20192111010502020401140101C003060008221 R 8288 9.00

0.00 450.00PAGO DEL FONDO REVOLVENTE DEL CDC SAN PEDRO, JUNIO 20192992010502020401140101C003060005100 R 8288 10.00

0.00 183.00PAGO DEL FONDO REVOLVENTE DEL CDC SAN PEDRO, JUNIO 20193751020202010101140101E003130005100 R 8288 13.00

20192211020202010101140101E003130005100 R 8288 16.00

20192211020202010101140101E003130008271 R 8288 17.00

20192211020202010101140101E003130008221 R 8288 18.00

20192211020202010101140101E003130005100 R 8288 19.00

20192211020202010101140101E003130008271 R 8288 20.00

20192211020202010101140101E003130008221 R 8288 21.00

20193721020202010101140101E003130005100 R 8288 22.00

20193721020202010101140101E003130008271 R 8288 23.00

20193721020202010101140101E003130008221 R 8288 24.00

0.00 650.00F 754 PAGO DEL FONDO REVOLVENTE DEL CDC SAN PEDRO, JUNIO 20192222010502020401140101C003060005100 R 8288 25.00

20192211020202010101140101E003130005100 R 8288 37.00

20192211020202010101140101E003130008271 R 8288 38.00

20192211020202010101140101E003130008221 R 8288 39.00

20192211020202010101140101E003130005100 R 8288 40.00

20192211020202010101140101E003130008271 R 8288 41.00

20192211020202010101140101E003130008221 R 8288 42.00

20192211020202010101140101E003130005100 R 8288 43.00

20192211020202010101140101E003130008271 R 8288 44.00

20192211020202010101140101E003130008221 R 8288 45.00

20193121020202010101140101E003130005100 R 8288 46.00

20193121020202010101140101E003130008271 R 8288 47.00

20193121020202010101140101E003130008221 R 8288 48.00

20192211020202010101140101E003130005100 R 8288 49.00

20192211020202010101140101E003130008271 R 8288 50.00

20192211020202010101140101E003130008221 R 8288 51.00

20193151020202010101140101E003130005100 R 8288 52.00

20193151020202010101140101E003130008271 R 8288 53.00

20193151020202010101140101E003130008221 R 8288 54.00

20193151020202010101140101E003130005100 R 8288 55.00

20193151020202010101140101E003130008271 R 8288 56.00

20193151020202010101140101E003130008221 R 8288 57.00

20193151020202010101140101E003130005100 R 8288 58.00

20193151020202010101140101E003130008271 R 8288 59.00

20193151020202010101140101E003130008221 R 8288 60.00

20193151020202010101140101E003130005100 R 8288 61.00

20193151020202010101140101E003130008271 R 8288 62.00

20193151020202010101140101E003130008221 R 8288 63.00

20193151020202010101140101E003130005100 R 8288 64.00

20193151020202010101140101E003130008271 R 8288 65.00

20193151020202010101140101E003130008221 R 8288 66.00

20193151020202010101140101E003130005100 R 8288 67.00

20193151020202010101140101E003130008271 R 8288 68.00

20193151020202010101140101E003130008221 R 8288 69.00

20193151020202010101140101E003130005100 R 8288 70.00

20193151020202010101140101E003130008271 R 8288 71.00

20193151020202010101140101E003130008221 R 8288 72.00

20193151020202010101140101E003130005100 R 8288 73.00

20193151020202010101140101E003130008271 R 8288 74.00

20193151020202010101140101E003130008221 R 8288 75.00

20193151020202010101140101E003130005100 R 8288 76.00

20193151020202010101140101E003130008271 R 8288 77.00

20193151020202010101140101E003130008221 R 8288 78.00

20192211010502020401140101C003060005100 R 8288 79.00

20192211010502020401140101C003060008271 R 8288 80.00

20192211010502020401140101C003060008221 R 8288 81.00

20193751010502020401140101C003060005100 R 8288 82.00

20193751010502020401140101C003060008271 R 8288 83.00

20193751010502020401140101C003060008221 R 8288 84.00

20193751010502020401140101C003060005100 R 8288 85.00

20193751010502020401140101C003060008271 R 8288 86.00

20193751010502020401140101C003060008221 R 8288 87.00

20193151020202010101140101E003130005100 R 8288 91.00

20193151020202010101140101E003130008271 R 8288 92.00

20193151020202010101140101E003130008221 R 8288 93.00

20193151020202010101140101E003130005100 R 8288 94.00

20193151020202010101140101E003130008271 R 8288 95.00

20193151020202010101140101E003130008221 R 8288 96.00

20193151020202010101140101E003130005100 R 8288 97.00

20193151020202010101140101E003130008271 R 8288 98.00

20193151020202010101140101E003130008221 R 8288 99.00

20193151020202010101140101E003130005100 R 8288 100.00

20193151020202010101140101E003130008271 R 8288 101.00

20193151020202010101140101E003130008221 R 8288 102.00

0.00 850.00F 368E PAGO DEL FONDO REVOLVENTE DEL CDC SAN PEDRO, JUNIO

20193151020202010101140101E003130005100 R 8288 103.00

20193151020202010101140101E003130008271 R 8288 104.00

20193151020202010101140101E003130008221 R 8288 105.00

20193151020202010101140101E003130005100 R 8288 106.00

20193151020202010101140101E003130008271 R 8288 107.00

20193151020202010101140101E003130008221 R 8288 108.00

20193151020202010101140101E003130005100 R 8288 109.00

20193151020202010101140101E003130008271 R 8288 110.00

20193151020202010101140101E003130008221 R 8288 111.00

0.00 84.00F C605 PAGO DEL FONDO REVOLVENTE DEL CDC SAN PEDRO, JUNIO

20193721010502020401140101C003060005100 R 8288 112.00

20193721010502020401140101C003060008271 R 8288 113.00

20193721010502020401140101C003060008221 R 8288 114.00

0.00 84.00F AC8B PAGO DEL FONDO REVOLVENTE DEL CDC SAN PEDRO, JUNIO

20193721010502020401140101C003060005100 R 8288 115.00

20193721010502020401140101C003060008271 R 8288 116.00

20193721010502020401140101C003060008221 R 8288 117.00

20193721020202010101140101E003130005100 R 8288 121.00

20193721020202010101140101E003130008271 R 8288 122.00

20193721020202010101140101E003130008221 R 8288 123.00

20192992020202010101140101E003130005100 R 8288 124.00

20192992020202010101140101E003130008271 R 8288 125.00

20192992020202010101140101E003130008221 R 8288 126.00

20192211020202010101140101E003130005100 R 8288 127.00

20192211020202010101140101E003130008271 R 8288 128.00

20192211020202010101140101E003130008221 R 8288 129.00

20192211020202010101140101E003130005100 R 8288 130.00

20192211020202010101140101E003130008271 R 8288 131.00

20192211020202010101140101E003130008221 R 8288 132.00

20192211020202010101140101E003130005100 R 8288 133.00

20192211020202010101140101E003130008271 R 8288 134.00

20192211020202010101140101E003130008221 R 8288 135.00

20192211020202010101140101E003130005100 R 8288 136.00

20192211020202010101140101E003130008271 R 8288 137.00

20192211020202010101140101E003130008221 R 8288 138.00

20193721020202010101140101E003130005100 R 8288 139.00

20193721020202010101140101E003130008271 R 8288 140.00

20193721020202010101140101E003130008221 R 8288 141.00

20192211020202010101140101E003130005100 R 8288 142.00

20192211020202010101140101E003130008271 R 8288 143.00

20192211020202010101140101E003130008221 R 8288 144.00

20192211020202010101140101E003130005100 R 8288 145.00

20192211020202010101140101E003130008271 R 8288 146.00

20192211020202010101140101E003130008221 R 8288 147.00

20192161020202010101140101E003130005100 R 8288 148.00

20192161020202010101140101E003130008271 R 8288 149.00

20192161020202010101140101E003130008221 R 8288 150.00

20192541020202010101140101E003130005100 R 8288 151.00

20192541020202010101140101E003130008271 R 8288 152.00

20192541020202010101140101E003130008221 R 8288 153.00

20193721020202010101140101E003130005100 R 8288 154.00

20193721020202010101140101E003130008271 R 8288 155.00

20193721020202010101140101E003130008221 R 8288 156.00

20192211020202010101140101E003130005100 R 8288 157.00

20192211020202010101140101E003130008271 R 8288 158.00

20192211020202010101140101E003130008221 R 8288 159.00

20192211020202010101140101E003130005100 R 8288 160.00

20192211020202010101140101E003130008271 R 8288 161.00

20192211020202010101140101E003130008221 R 8288 162.00

20192211020202010101140101E003130005100 R 8288 163.00

20192211020202010101140101E003130008271 R 8288 164.00

20192211020202010101140101E003130008221 R 8288 165.00

20193721020202010101140101E003130005100 R 8288 166.00

20193721020202010101140101E003130008271 R 8288 167.00

20193721020202010101140101E003130008221 R 8288 168.00

20192211020202010101140101E003130005100 R 8288 169.00

20192211020202010101140101E003130008271 R 8288 170.00

20192211020202010101140101E003130008221 R 8288 171.00

20193721020202010101140101E003130005100 R 8288 172.00

20193721020202010101140101E003130008271 R 8288 173.00

20193721020202010101140101E003130008221 R 8288 174.00

20192211020202010101140101E003130005100 R 8288 175.00

20192211020202010101140101E003130008271 R 8288 176.00

20192211020202010101140101E003130008221 R 8288 177.00

20193721020202010101140101E003130005100 R 8288 178.00

20193721020202010101140101E003130008271 R 8288 179.00

20193721020202010101140101E003130008221 R 8288 180.00

20193721020202010101140101E003130005100 R 8288 181.00

20193721020202010101140101E003130008271 R 8288 182.00

20193721020202010101140101E003130008221 R 8288 183.00

20192211020202010101140101E003130005100 R 8288 184.00

20192211020202010101140101E003130008271 R 8288 185.00

20192211020202010101140101E003130008221 R 8288 186.00

20192211020202010101140101E003130005100 R 8288 187.00

20192211020202010101140101E003130008271 R 8288 188.00

20192211020202010101140101E003130008221 R 8288 189.00

20193751020202010101140101E003130005100 R 8288 190.00

20193751020202010101140101E003130008271 R 8288 191.00

20193751020202010101140101E003130008221 R 8288 192.00

0.00 440.00F 5AF4 PAGO DEL FONDO REVOLVENTE DEL CDC SAN PEDRO, JUNIO

20193721020202010101140101E003130005100 R 8288 193.00

20193721020202010101140101E003130008271 R 8288 194.00

20193721020202010101140101E003130008221 R 8288 195.00

20193721010502020401140101C003060005100 R 8288 196.00

20193721010502020401140101C003060008271 R 8288 197.00

20193721010502020401140101C003060008221 R 8288 198.00

20193721010502020401140101C003060005100 R 8288 199.00

20193721010502020401140101C003060008271 R 8288 200.00

20193721010502020401140101C003060008221 R 8288 201.00

20193721010502020401140101C003060005100 R 8288 202.00

20193721010502020401140101C003060008271 R 8288 203.00

20193721010502020401140101C003060008221 R 8288 204.00

20193721010502020401140101C003060005100 R 8288 205.00

20193721010502020401140101C003060008271 R 8288 206.00

20193721010502020401140101C003060008221 R 8288 207.00

20193721010502020401140101C003060005100 R 8288 208.00

20193721010502020401140101C003060008271 R 8288 209.00

20193721010502020401140101C003060008221 R 8288 210.00

20193721010502020401140101C003060005100 R 8288 211.00

20193721010502020401140101C003060008271 R 8288 212.00

20193721010502020401140101C003060008221 R 8288 213.00

20193721010502020401140101C003060005100 R 8288 214.00

20193721010502020401140101C003060008271 R 8288 215.00

20193721010502020401140101C003060008221 R 8288 216.00

20193721010502020401140101C003060005100 R 8288 217.00

20193721010502020401140101C003060008271 R 8288 218.00

20193721010502020401140101C003060008221 R 8288 219.00

20193721010502020401140101C003060005100 R 8288 220.00

20193721010502020401140101C003060008271 R 8288 221.00

20193721010502020401140101C003060008221 R 8288 222.00

20193721010502020401140101C003060005100 R 8288 223.00

20193721010502020401140101C003060008271 R 8288 224.00

20193721010502020401140101C003060008221 R 8288 225.00

20193721010502020401140101C003060005100 R 8288 226.00

20193721010502020401140101C003060008271 R 8288 227.00

20193721010502020401140101C003060008221 R 8288 228.00

20193721010502020401140101C003060005100 R 8288 229.00

20193721010502020401140101C003060008271 R 8288 230.00

20193721010502020401140101C003060008221 R 8288 231.00

0.00 37.00F 6B4F PAGO DEL FONDO REVOLVENTE DEL CDC SAN PEDRO, JUNIO

20193721010502020401140101C003060005100 R 8288 232.00

20193721010502020401140101C003060008271 R 8288 233.00

20193721010502020401140101C003060008221 R 8288 234.00

20193721010502020401140101C003060005100 R 8288 235.00

20193721010502020401140101C003060008271 R 8288 236.00

20193721010502020401140101C003060008221 R 8288 237.00

0.00 43.00F DD3B PAGO DEL FONDO REVOLVENTE DEL CDC SAN PEDRO, JUNIO

20193721010502020401140101C003060005100 R 8288 238.00

20193721010502020401140101C003060008271 R 8288 239.00

20193721010502020401140101C003060008221 R 8288 240.00

20193721010502020401140101C003060005100 R 8288 241.00

20193721010502020401140101C003060008271 R 8288 242.00

20193721010502020401140101C003060008221 R 8288 243.00

20193721010502020401140101C003060005100 R 8288 244.00

20193721010502020401140101C003060008271 R 8288 245.00

20193721010502020401140101C003060008221 R 8288 246.00

20193721010502020401140101C003060005100 R 8288 247.00

20193721010502020401140101C003060008271 R 8288 248.00

20193721010502020401140101C003060008221 R 8288 249.00

20193721010502020401140101C003060005100 R 8288 250.00

20193721010502020401140101C003060008271 R 8288 251.00

20193721010502020401140101C003060008221 R 8288 252.00

20192211010502020401140101C003060005100 R 8288 265.00

20192211010502020401140101C003060008271 R 8288 266.00

20192211010502020401140101C003060008221 R 8288 267.00

20193751010502020401140101C003060005100 R 8288 268.00

20193751010502020401140101C003060008271 R 8288 269.00

20193751010502020401140101C003060008221 R 8288 270.00

20192111010502020401140101C003060005100 R 8288 271.00

20192111010502020401140101C003060008271 R 8288 272.00

20192111010502020401140101C003060008221 R 8288 273.00

20193151020202010101140101E003130005100 R 8288 274.00

20193151020202010101140101E003130008271 R 8288 275.00

20193151020202010101140101E003130008221 R 8288 276.00

20193151020202010101140101E003130005100 R 8288 277.00

20193151020202010101140101E003130008271 R 8288 278.00

20193151020202010101140101E003130008221 R 8288 279.00

20193151020202010101140101E003130005100 R 8288 280.00

20193151020202010101140101E003130008271 R 8288 281.00

20193151020202010101140101E003130008221 R 8288 282.00

20193151020202010101140101E003130005100 R 8288 283.00

20193151020202010101140101E003130008271 R 8288 284.00

20193151020202010101140101E003130008221 R 8288 285.00

20193751020202010101140101E003130005100 R 8288 286.00

20193751020202010101140101E003130008271 R 8288 287.00

20193751020202010101140101E003130008221 R 8288 288.00

20193751020202010101140101E003130005100 R 8288 289.00

20193751020202010101140101E003130008271 R 8288 290.00

20193751020202010101140101E003130008221 R 8288 291.00

20193751020202010101140101E003130005100 R 8288 292.00

20193751020202010101140101E003130008271 R 8288 293.00

20193751020202010101140101E003130008221 R 8288 294.00

20193751020202010101140101E003130005100 R 8288 295.00

20193751020202010101140101E003130008271 R 8288 296.00

20193751020202010101140101E003130008221 R 8288 297.00

20193151020202010101140101E003130005100 R 8288 298.00

20193151020202010101140101E003130008271 R 8288 299.00

20193151020202010101140101E003130008221 R 8288 300.00

0.00 4,426.00F 2857 PAGO DEL FONDO REVOLVENTE DEL CDC SAN PEDRO, JUNIO

20193822010502060101110101D003070005100 R 8288 301.00

0.00 4,426.00F 2857 PAGO DEL FONDO REVOLVENTE DEL CDC SAN PEDRO, JUNIO

20193822010502060101110101D003070008271 R 8288 302.00

4,426.00 0.00F 2857 PAGO DEL FONDO REVOLVENTE DEL CDC SAN PEDRO, JUNIO

20193822010502060101110101D003070008221 R 8288 303.00

23,817.50 0.00ARTURO SANDOVAL RIOS0000000000000000010000000011112 R 8288 307.00

TOTAL POLIZA 47,635.00 47,635.00

Capturó:super

PARA EL COMEDOR COMUNITARIO DE LA CASA DE DIA, JUNI2211020202010101140101E003130005100 R 8289 1.00

COMEDOR COMUNITARIO DE LA CASA DE DIA, JUNIO 20192211020202010101140101E003130005100 R 8289 22.00

6,800.00 0.00JOEL AYALA HUERTA0000000000000000010000000011112 R 8289 40.00

TOTAL POLIZA 13,600.00 13,600.00

Capturó:super

0.00 700.00F 6945 PAGO DEL FONDO REVOLVENTE DEL CDC SANTA MARIA

NATIVITAS, JUNIO 20192992020202010101140101E003130005100 R 8299 1.00

0.00 300.00PAGO DEL FONDO REVOLVENTE DEL CDC SANTA MARIA NATIVITAS,

JUNIO 20192161020202010101140101E003130005100 R 8299 4.00

JUNIO 20192161020202010101140101E003130008271 R 8299 5.00

JUNIO 20192161020202010101140101E003130008221 R 8299 6.00

1,000.00 0.00FABIOLA FERREIRA HERNANDEZ0000000000000000010000000011112 R 8301 7.00

TOTAL POLIZA 2,000.00 2,000.00

Capturó:super

0.00 212.50F 4323 PAGO DEL FONDO REVOLVENTE DE LA CLINICA DE SALUD

MENTAL, JUNIO 20192111020202010101140101E003130005100 R 8290 1.00

MENTAL, JUNIO 20192111020202010101140101E003130008271 R 8290 2.00

MENTAL, JUNIO 20192111020202010101140101E003130008221 R 8290 3.00

MENTAL, JUNIO 20192161020202010101140101E003130005100 R 8290 4.00

MENTAL, JUNIO 20192161020202010101140101E003130008271 R 8290 5.00

MENTAL, JUNIO 20192161020202010101140101E003130008221 R 8290 6.00

0.00 170.00F 7C5C PAGO DEL FONDO REVOLVENTE DE LA CLINICA DE SALUD

MENTAL, JUNIO 20192111020202010101140101E003130005100 R 8290 7.00

MENTAL, JUNIO 20192111020202010101140101E003130008271 R 8290 8.00

MENTAL, JUNIO 20192111020202010101140101E003130008221 R 8290 9.00

MENTAL, JUNIO 20192111020202010101140101E003130005100 R 8290 10.00

MENTAL, JUNIO 20192111020202010101140101E003130008271 R 8290 11.00

MENTAL, JUNIO 20192111020202010101140101E003130008221 R 8290 12.00

MENTAL, JUNIO 20192161020202010101140101E003130005100 R 8290 13.00

MENTAL, JUNIO 20192161020202010101140101E003130008271 R 8290 14.00

MENTAL, JUNIO 20192161020202010101140101E003130008221 R 8290 15.00

0.00 380.20PAGO DEL FONDO REVOLVENTE DE LA CLINICA DE SALUD MENTAL,

JUNIO 20193751020202010101140101E003130005100 R 8290 16.00

JUNIO 20193751020202010101140101E003130008271 R 8290 17.00

JUNIO 20193751020202010101140101E003130008221 R 8290 18.00

1,500.00 0.00CHRISTIAN EMMANUEL GONZALEZ ESCOBAR0000000000000000010000000011112 R 8290 19.00

TOTAL POLIZA 3,000.00 3,000.00

Capturó:super

0.00 376.10F 0345 PAGO DEL FONDO REVOLVENTE DEL CDC ACUITLAPILCO, JUNIO

20192211020202010101140101E003130005100 R 8291 1.00

20192211020202010101140101E003130008271 R 8291 2.00

20192211020202010101140101E003130008221 R 8291 3.00

20192211020202010101140101E003130005100 R 8291 4.00

20192211020202010101140101E003130008271 R 8291 5.00

20192211020202010101140101E003130008221 R 8291 6.00

0.00 173.90PAGO DEL FONDO REVOLVENTE DEL CDC ACUITLAPILCO, JUNIO 20193751020202010101140101E003130005100 R 8291 7.00

1,000.00 0.00GLORIA JAZMIN VILLEGAS MARTINEZ0000000000000000010000000011112 R 8291 10.00

TOTAL POLIZA 2,000.00 2,000.00

Capturó:super

0.00 800.03F 693D PAGO DEL FONDO REVOLVENTE DEL CDC CORTE SAN PABLO,

JUNIO 20193511010502020401140101C003060005100 R 8292 1.00

JUNIO 20193511010502020401140101C003060008271 R 8292 2.00

JUNIO 20193511010502020401140101C003060008221 R 8292 3.00

0.00 199.97PAGO DEL FONDO REVOLVENTE DEL CDC CORTE SAN PABLO, JUNIO

20193751010502020401140101C003060005100 R 8292 4.00

20193751010502020401140101C003060008271 R 8292 5.00

20193751010502020401140101C003060008221 R 8292 6.00

1,000.00 0.00CAROLINA ESCOBAR NERI0000000000000000010000000011112 R 8292 7.00

TOTAL POLIZA 2,000.00 2,000.00

Capturó:super

0.00 1,000.00GASTOS POR COMPROBAR DEL CDC FUNDIDORES, JUNIO 201900940000000000000000010000000011123 R 8293 1.00

1,000.00 0.00DELIA MOLINA DIAZ0000000000000000010000000011112 R 8293 2.00

TOTAL POLIZA 1,000.00 1,000.00

Capturó:super

0.00 498.01F 7012 PAGO FONDO REVOLVENTE DEL CDC LA JOYA, JUNIO 20193511020202010101140101E003130005100 R 8294 1.00

0.00 299.99PAGO FONDO REVOLVENTE DEL CDC LA JOYA, JUNIO 20193751020202010101140101E003130005100 R 8294 7.00

1,000.00 0.00MIRNA ARACELI SANCHEZ MUÑOZ0000000000000000010000000011112 R 8294 10.00

TOTAL POLIZA 2,000.00 2,000.00

Capturó:super

0.00 541.20F 1818 PAGO FONDO REVOLVENTE DEL CDC LOMAS DE BUENAVISTA,

JUNIO 20192161020202010101140101E003130005100 R 8295 1.00

JUNIO 20192161020202010101140101E003130008271 R 8295 2.00

JUNIO 20192161020202010101140101E003130008221 R 8295 3.00

JUNIO 20192211020202010101140101E003130005100 R 8295 4.00

JUNIO 20192211020202010101140101E003130008271 R 8295 5.00

JUNIO 20192211020202010101140101E003130008221 R 8295 6.00

28.37 0.00PAGO FONDO REVOLVENTE DEL CDC LOMAS DE BUENAVISTA, JUNIO

201900010000000000000000010000000011111 R 8295 7.00

1,000.00 0.00JULIETA ANAIS CISNEROS LOPEZ0000000000000000010000000011112 R 8295 8.00

TOTAL POLIZA 2,056.74 2,056.74

Capturó:super

0.00 195.00F 5518 PAGO FONDO REVOLVENTE DEL CDC MORELOS, JUNIO 20192211020202010101140101E003130005100 R 8296 1.00

0.00 80.00PAGO FONDO REVOLVENTE DEL CDC MORELOS, JUNIO 20192211020202010101140101E003130005100 R 8296 7.00

1,000.00 0.00SERGIO VILLEGAS CHALCHI0000000000000000010000000011112 R 8296 13.00

TOTAL POLIZA 2,000.00 2,000.00

Capturó:super

0.00 374.00F 6780 PAGO FONDO REVOLVENTE DEL CDC SAN AGUSTIN, JUNIO 20192161020202010101140101E003130005100 R 8297 1.00

0.00 180.50PAGO FONDO REVOLVENTE DEL CDC SAN AGUSTIN, JUNIO 20193751020202010101140101E003130005100 R 8297 7.00

1,000.00 0.00JONATHAN LEROY GASPAR MEJIA0000000000000000010000000011112 R 8297 10.00

TOTAL POLIZA 2,000.00 2,000.00

Capturó:super

0.00 506.00F 811 PAGO FONDO REVOLVENTE DEL CDC SAN LORENZO PARTE BAJA,

JUNIO 20193511020202010101140101E003130005100 R 8298 1.00

JUNIO 20193511020202010101140101E003130008271 R 8298 2.00

JUNIO 20193511020202010101140101E003130008221 R 8298 3.00

0.00 182.90F 1591 PAGO FONDO REVOLVENTE DEL CDC SAN LORENZO PARTE

BAJA, JUNIO 20192161020202010101140101E003130005100 R 8298 4.00

BAJA, JUNIO 20192161020202010101140101E003130008271 R 8298 5.00

BAJA, JUNIO 20192161020202010101140101E003130008221 R 8298 6.00

0.00 311.10PAGO FONDO REVOLVENTE DEL CDC SAN LORENZO PARTE BAJA, JUNIO

20193751020202010101140101E003130005100 R 8298 7.00

20193751020202010101140101E003130008271 R 8298 8.00

20193751020202010101140101E003130008221 R 8298 9.00

1,000.00 0.00FELIX BELTRAN BONILLA0000000000000000010000000011112 R 8298 10.00

TOTAL POLIZA 2,000.00 2,000.00

Capturó:super

0.00 998.91F 723 PAGO FONDO REVOLVENTE DEL CDC SAN LORENZO PARTE ALTA,

JUNIO 20192992020202010101140101E003130005100 R 8299 1.00

JUNIO 20192992020202010101140101E003130008271 R 8299 2.00

JUNIO 20192992020202010101140101E003130008221 R 8299 3.00

0.00 1.09PAGO FONDO REVOLVENTE DEL CDC SAN LORENZO PARTE ALTA, JUNIO

20192992020202010101140101E003130005100 R 8299 4.00

20192992020202010101140101E003130008271 R 8299 5.00

20192992020202010101140101E003130008221 R 8299 6.00

1,000.00 0.00MAYTE TREVIÑO CASTILLO0000000000000000010000000011112 R 8299 7.00

TOTAL POLIZA 2,000.00 2,000.00

Capturó:super

0.00 485.00F 40C9 PAGO FONDO REVOLVENTE DEL CDC SANTA CRUZ, JUNIO 20193511020202010101140101E003130005100 R 8300 1.00

0.00 132.90F 0149 PAGO FONDO REVOLVENTE DEL CDC SANTA CRUZ, JUNIO 20192161020202010101140101E003130005100 R 8300 4.00

0.00 287.10PAGO FONDO REVOLVENTE DEL CDC SANTA CRUZ, JUNIO 20193751020202010101140101E003130005100 R 8300 10.00

1,000.00 0.00DIANA NAYELI MORENO CELAYA0000000000000000010000000011112 R 8300 13.00

TOTAL POLIZA 2,000.00 2,000.00

Capturó:super

0.00 522.50F 7288 PAGO DEL FONDO REVOLVENTE DEL CDC TEPENEPANTLA, JUNIO

20193511020202010101140101E003130005100 R 8302 1.00

20193511020202010101140101E003130008271 R 8302 2.00

20193511020202010101140101E003130008221 R 8302 3.00

20193511020202010101140101E003130005100 R 8302 4.00

20193511020202010101140101E003130008271 R 8302 5.00

20193511020202010101140101E003130008221 R 8302 6.00

0.00 210.79PAGO DEL FONDO REVOLVENTE DEL CDC TEPENEPANTLA, JUNIO 20193751020202010101140101E003130005100 R 8302 7.00

1,000.00 0.00MARIA GUADALUPE RIVERA VALVERDE0000000000000000010000000011112 R 8302 10.00

TOTAL POLIZA 2,000.00 2,000.00

Capturó:super

0.00 1,000.00GASTOS POR COMPROBAR DEL CDC TLAIXCO, JUNIO 201900930000000000000000010000000011123 R 8303 1.00

1,000.00 0.00MARIA DEL CARMEN MARTINEZ CONTRERAS0000000000000000010000000011112 R 8303 2.00

TOTAL POLIZA 1,000.00 1,000.00

Capturó:super

0.00 124.65F 7F69 PAGO FONDO REVOLVENTE DEL CDC TOTOLCO, JUNIO 20193511020202010101140101E003130005100 R 8304 1.00

0.00 207.90F 4132 PAGO FONDO REVOLVENTE DEL CDC TOTOLCO, JUNIO 20192211020202010101140101E003130005100 R 8304 4.00

0.00 221.43PAGO FONDO REVOLVENTE DEL CDC TOTOLCO, JUNIO 20193751020202010101140101E003130005100 R 8304 10.00

1,000.00 0.00NOE HERNANDEZ ARZATE0000000000000000010000000011112 R 8304 13.00

TOTAL POLIZA 2,000.00 2,000.00

Capturó:super

0.00 620.60F B6E9 PAGO FONDO REVOLVENTE DEL CDC TLATEL XOCHITENCO,

JUNIO 20192992020202010101140101E003130005100 R 8305 1.00

JUNIO 20192992020202010101140101E003130008271 R 8305 2.00

JUNIO 20192992020202010101140101E003130008221 R 8305 3.00

0.00 186.00F 1853 PAGO FONDO REVOLVENTE DEL CDC TLATEL XOCHITENCO,

JUNIO 20192541020202010101140101E003130005100 R 8305 4.00

JUNIO 20192541020202010101140101E003130008271 R 8305 5.00

JUNIO 20192541020202010101140101E003130008221 R 8305 6.00

0.00 193.40PAGO FONDO REVOLVENTE DEL CDC TLATEL XOCHITENCO, JUNIO 20193751020202010101140101E003130005100 R 8305 7.00

1,000.00 0.00MARTHA SANTIAGO BAUTISTA0000000000000000010000000011112 R 8305 10.00

TOTAL POLIZA 2,000.00 2,000.00

Capturó:super

0.00 76.00F 7905 PAGO FONDO REVOLVENTE DEL CDC TRANSPORTISTAS, JUNIO

20192161020202010101140101E003130005100 R 8306 1.00

20192161020202010101140101E003130008271 R 8306 2.00

20192161020202010101140101E003130008221 R 8306 3.00

20192161020202010101140101E003130005100 R 8306 4.00

20192161020202010101140101E003130008271 R 8306 5.00

20192161020202010101140101E003130008221 R 8306 6.00

20192161020202010101140101E003130005100 R 8306 7.00

20192161020202010101140101E003130008271 R 8306 8.00

20192161020202010101140101E003130008221 R 8306 9.00

20192211020202010101140101E003130005100 R 8306 10.00

20192211020202010101140101E003130008271 R 8306 11.00

20192211020202010101140101E003130008221 R 8306 12.00

17.95 0.00PAGO FONDO REVOLVENTE DEL CDC TRANSPORTISTAS, JUNIO 201900010000000000000000010000000011111 R 8306 13.00

1,000.00 0.00OMAR ALATORRE MINERO0000000000000000010000000011112 R 8306 14.00

TOTAL POLIZA 2,035.90 2,035.90

Capturó:super

0.00 850.00F 810 PAGO FONDO REVOLVENTE DEL CDC XOCHIACA, JUNIO 20193511020202010101140101E003130005100 R 8307 1.00

0.00 150.00PAGO FONDO REVOLVENTE DEL CDC XOCHIACA, JUNIO 20193751020202010101140101E003130005100 R 8307 4.00

1,000.00 0.00ALEJANDRO ALONSO BAUTISTA0000000000000000010000000011112 R 8307 7.00

TOTAL POLIZA 2,000.00 2,000.00

Capturó:super

0.00 316.78F 6531 PAGO FONDO REVOLVENTE DE LA POLICLINICA, JUNIO 20193511020202010101140101E003130005100 R 8308 1.00

0.00 296.72PAGO FONDO REVOLVENTE DE LA POLICLINICA, JUNIO 20193751020202010101140101E003130005100 R 8308 7.00

1,000.00 0.00RAUL NUÑEZ ALMANZA0000000000000000010000000011112 R 8308 10.00

TOTAL POLIZA 2,000.00 2,000.00

Capturó:super

0.00 623.80F 2078 PAGO FONDO REVOLVENTE DE LA CLINICA DE ESPECIALIDADES

ZUE, JUNIO 20192211020202010101140101E003130005100 R 8309 1.00

ZUE, JUNIO 20192211020202010101140101E003130008271 R 8309 2.00

ZUE, JUNIO 20192211020202010101140101E003130008221 R 8309 3.00

ZUE, JUNIO 20192211020202010101140101E003130005100 R 8309 4.00

ZUE, JUNIO 20192211020202010101140101E003130008271 R 8309 5.00

ZUE, JUNIO 20192211020202010101140101E003130008221 R 8309 6.00

ZUE, JUNIO 20193511020202010101140101E003130005100 R 8309 7.00

ZUE, JUNIO 20193511020202010101140101E003130008271 R 8309 8.00

ZUE, JUNIO 20193511020202010101140101E003130008221 R 8309 9.00

126.34 0.00PAGO FONDO REVOLVENTE DE LA CLINICA DE ESPECIALIDADES ZUE,

JUNIO 201900010000000000000000010000000011111 R 8309 10.00

1,000.00 0.00EDNA VIANEY DE LA TORRE REYES0000000000000000010000000011112 R 8309 11.00

TOTAL POLIZA 2,252.68 2,252.68

Capturó:super

0.00 173.80F 0224 PAGO FONDO REVOLVENTE DEL CDC FRACCIONAMIENTO SAN

LORENZO, JUNIO 20192211020202010101140101E003130005100 R 8310 1.00

LORENZO, JUNIO 20192211020202010101140101E003130008271 R 8310 2.00

LORENZO, JUNIO 20192211020202010101140101E003130008221 R 8310 3.00

LORENZO, JUNIO 20192211020202010101140101E003130005100 R 8310 4.00

LORENZO, JUNIO 20192211020202010101140101E003130008271 R 8310 5.00

LORENZO, JUNIO 20192211020202010101140101E003130008221 R 8310 6.00

0.00 133.07PAGO FONDO REVOLVENTE DEL CDC FRACCIONAMIENTO SAN

LORENZO, JUNIO 20193751020202010101140101E003130005100 R 8310 7.00

LORENZO, JUNIO 20193751020202010101140101E003130008271 R 8310 8.00

LORENZO, JUNIO 20193751020202010101140101E003130008221 R 8310 9.00

1,000.00 0.00YADIRA HERNANDEZ MEJIA0000000000000000010000000011112 R 8310 10.00

TOTAL POLIZA 2,000.00 2,000.00

Capturó:super

0.00 160,218.00PAGO DEL IMPUESTO SOBRE EROGACIONES POR REMUNERACIONES

AL TRABAJO PERSONAL DE MAYO, CONV 6177, GUIA 7140, JUNI3982010502020401140101C003060005100 R 8311 1.00

160,218.00 0.00PAGO DEL IMPUESTO SOBRE EROGACIONES POR REMUNERACIONES

160,218.00 0.00GOBIERNO DEL ESTADO DE MEXICO0000000000000000010000000011112 R 8311 8.00

TOTAL POLIZA 640,872.00 640,872.00

Capturó:super

0.00 4,752.00F 1223 PAGO FUNCION DE CINE Y COMBOS PARA NIÑOS Y TUTORES DE

LA ESCUELA PRIMARIA EMILIANO ZAPATA, POR LA CELEB3822010502060101110101D003070005100 R 8312 1.00

LA ESCUELA PRIMARIA EMILIANO ZAPATA, POR LA CELEB025300010000000000000000010000000022119 R 8312 5.00

4,752.00 0.00F 1223 PAGO FUNCION DE CINE Y COMBOS PARA NIÑOS Y TUTORES DE

9,966.00 0.00JULIO CESAR ALBA MEDINA0000000000000000010000000011112 R 8312 19.00

TOTAL POLIZA 49,830.00 49,830.00

Capturó:super

0.00 0.00CH 8313 CANCELADO0000000000000000010000000011112 R 8313 1.00

Capturó:super

0.00 40.60F 8531 PAGO SERVICIO TELEFONICO E INTERNET DEL SMDIF

CHIMALHUACAN, JUNIO 20193141010502020401140101C003060005100 R 8314 1.00

CHIMALHUACAN, JUNIO 2019004500010000000000000000010000000022119 R 8314 5.00

0.00 0.01PAGO SERVICIO TELEFONICO E INTERNET DEL SMDIF CHIMALHUACAN,

JUNIO 20193411010502020401140101C003060005100 R 8314 28.00

JUNIO 20193411010502020401140101C003060008271 R 8314 29.00

JUNIO 20193411010502020401140101C003060008221 R 8314 30.00

770.00 0.00CABLEMAS TELECOMUNICACIONES, SA DE CV0000000000000000010000000011112 R 8314 31.00

TOTAL POLIZA 3,849.97 3,849.97

Capturó:super

0.00 735.60F 9026 PAGO ADQUISICION DE INSUMOS PARA LA CAFETERIA DE LA

PLAZA DE LA IDENTIDAD A CARGO DEL SMDIF CHIMALHUACA2211020202010101140101E003130005100 R 8315 1.00

PLAZA DE LA IDENTIDAD A CARGO DEL SMDIF CHIMALHUACA00010000000000000000010000000011111 R 8315 4.00

735.00 0.00OSCAR ALAN GARCIA MENDOZA0000000000000000010000000011112 R 8315 5.00

TOTAL POLIZA 1,471.20 1,471.20

Capturó:super

0.00 259.00F 6971 PAGO DEL FONDO REVOLVENTE DE LA CASA DE DIA, JUNIO 20192992020202010101140101E003130005100 R 8316 1.00

0.00 230.00PAGO DEL FONDO REVOLVENTE DE LA CASA DE DIA, JUNIO 20193511020202010101140101E003130005100 R 8316 7.00

1,000.00 0.00JOEL AYALA HUERTA0000000000000000010000000011112 R 8316 13.00

TOTAL POLIZA 2,000.00 2,000.00

Capturó:super

0.00 1,015.88F 8892 PAGO ADQUISICION DESPENSA PARA ALBERGUES A CARGO DEL

SMDIF CHIMALHUACAN, JUNIO 20192211020202010101140101E003130005100 R 8317 1.00

1,015.88 0.00F 8892 PAGO ADQUISICION DESPENSA PARA ALBERGUES A CARGO DEL

0.00 978.36F 8894 PAGO ADQUISICION DESPENSA PARA ALBERGUES A CARGO DEL

0.00 325.41PAGO ADQUISICION DESPENSA PARA ALBERGUES A CARGO DEL SMDIF

CHIMALHUACAN, JUNIO 20192211020202010101140101E003130005100 R 8317 28.00

9,500.00 0.00MAYRA SANTANA MARTINEZ0000000000000000010000000011112 R 8317 34.00

TOTAL POLIZA 19,000.00 19,000.00

Capturó:super

0.00 1,662.00F 6035 PAGO ADQUISICION DE INSUMOS PARA LA CAFETERIA DE LA

1,662.00 0.00F 6035 PAGO ADQUISICION DE INSUMOS PARA LA CAFETERIA DE LA

1,201.40 0.00F 1726 PAGO ADQUISICION DE INSUMOS PARA LA CAFETERIA DE LA

0.00 680.00PAGO ADQUISICION DE INSUMOS PARA LA CAFETERIA DE LA PLAZA DE

LA IDENTIDAD A CARGO DEL SMDIF CHIMALHUACAN, JUNI2211020202010101140101E003130005100 R 8318 22.00

7,500.00 0.00MAYRA SANTANA MARTINEZ0000000000000000010000000011112 R 8318 34.00

TOTAL POLIZA 15,000.00 15,000.00

Capturó:super

0.00 999.90F 8993 PAGO ADQUISICION DE INSUMOS PARA LA PREPARACION DE

ALIMENTOS DEL COMEDOR COMUNITARIO DEL CDC SAN PEDRO3121020202010101140101E003130005100 R 8319 1.00

0.00 2,697.00F B3F1 PAGO ADQUISICION DE INSUMOS PARA LA PREPARACION DE

2,697.00 0.00F B3F1 PAGO ADQUISICION DE INSUMOS PARA LA PREPARACION DE

0.00 2,577.00F 2D9C PAGO ADQUISICION DE INSUMOS PARA LA PREPARACION DE

2,577.00 0.00F 2D9C PAGO ADQUISICION DE INSUMOS PARA LA PREPARACION DE

0.00 1,000.00F 9321 PAGO ADQUISICION DE INSUMOS PARA LA PREPARACION DE

1,000.00 0.00F 9321 PAGO ADQUISICION DE INSUMOS PARA LA PREPARACION DE

0.00 1,987.00F 12EC PAGO ADQUISICION DE INSUMOS PARA LA PREPARACION DE

1,987.00 0.00F 12EC PAGO ADQUISICION DE INSUMOS PARA LA PREPARACION DE

0.00 2,952.84PAGO ADQUISICION DE INSUMOS PARA LA PREPARACION DE

ALIMENTOS DEL COMEDOR COMUNITARIO DEL CDC SAN PEDRO PARA

2211020202010101140101E003130005100 R 8319 37.00

2211020202010101140101E003130008271 R 8319 38.00

2,952.84 0.00PAGO ADQUISICION DE INSUMOS PARA LA PREPARACION DE

2211020202010101140101E003130008221 R 8319 39.00

2211020202010101140101E003130005100 R 8319 40.00

2211020202010101140101E003130008271 R 8319 41.00

2211020202010101140101E003130008221 R 8319 42.00

2211020202010101140101E003130005100 R 8319 43.00

2211020202010101140101E003130008271 R 8319 44.00

2211020202010101140101E003130008221 R 8319 45.00

22,231.00 0.00ARACELI YAZMIN CASTRO RESENDIZ0000000000000000010000000011112 R 8319 46.00

TOTAL POLIZA 44,462.00 44,462.00

Capturó:super

0.00 2,273.60F 1307 PAGO ADQUISICION DE PAPEL TERMICO PARA

ELECTROCARDIOGRAFO DEL LABORATORIO MUNICIPAL A CARGO DEL

SMDIF C

2541020202010101140101E003130005100 R 8320 1.00

SMDIF C

2541020202010101140101E003130008241 R 8320 2.00

SMDIF C

2541020202010101140101E003130008251 R 8320 3.00

SMDIF C

2541020202010101140101E003130008271 R 8320 4.00

SMDIF C

025900010000000000000000010000000022119 R 8320 5.00

2,273.60 0.00F 1307 PAGO ADQUISICION DE PAPEL TERMICO PARA

SMDIF C

2541020202010101140101E003130008221 R 8320 6.00

SMDIF C

2541020202010101140101E003130008241 R 8320 7.00

SMDIF C

2541020202010101140101E003130008251 R 8320 8.00

SMDIF C

025900010000000000000000010000000022119 R 8320 9.00

2,273.60 0.00ADRIANA BERTHA MATA SOLIS0000000000000000010000000011112 R 8320 10.00

TOTAL POLIZA 11,368.00 11,368.00

Capturó:super

0.00 0.00CH 8321 CANCELADO0000000000000000010000000011112 R 8321 1.00

Capturó:super

JUNIO 20193411010502020401140101C003060005100 R 8322 28.00

JUNIO 20193411010502020401140101C003060008271 R 8322 29.00

JUNIO 20193411010502020401140101C003060008221 R 8322 30.00

770.00 0.00OSCAR ALAN GARCIA MENDOZA0000000000000000010000000011112 R 8322 31.00

TOTAL POLIZA 3,849.97 3,849.97

Capturó:super

0.00 0.00CH 8323 CANCELADO0000000000000000010000000011112 R 8323 1.00

Capturó:super

0.00 103,007.00PAGO DE NOMINA ORDINARIA DE LA PRIMERA QUINCENA DE JUNIO 20191131020202010101140101A003000008241 N 8324 1.00

103,007.00 0.00PAGO DE NOMINA ORDINARIA DE LA PRIMERA QUINCENA DE JUNIO 20191131020202010101140101A003000008251 N 8324 2.00

0.00 366.00PAGO DE NOMINA ORDINARIA DE LA PRIMERA QUINCENA DE JUNIO 20191541020202010101140101A003000008241 N 8324 3.00

0.00 27,403.00PAGO DE NOMINA ORDINARIA DE LA PRIMERA QUINCENA DE JUNIO 20191131020608040101140101B003010008241 N 8324 71.00

27,403.00 0.00PAGO DE NOMINA ORDINARIA DE LA PRIMERA QUINCENA DE JUNIO 20191131020608040101140101B003010008251 N 8324 72.00

0.00 183.00PAGO DE NOMINA ORDINARIA DE LA PRIMERA QUINCENA DE JUNIO 20191541020608040101140101B003010008241 N 8324 73.00

0.00 43,549.00PAGO DE NOMINA ORDINARIA DE LA PRIMERA QUINCENA DE JUNIO 20191131010502020401140101C003060008241 N 8324 134.00

43,549.00 0.00PAGO DE NOMINA ORDINARIA DE LA PRIMERA QUINCENA DE JUNIO 20191131010502020401140101C003060008251 N 8324 135.00

0.00 985.94PAGO DE NOMINA ORDINARIA DE LA PRIMERA QUINCENA DE JUNIO 20191414010502020401140101C003060008241 N 8324 142.00

0.00 23,890.00PAGO DE NOMINA ORDINARIA DE LA PRIMERA QUINCENA DE JUNIO 20191131010502060101140101D003070008241 N 8324 183.00

23,890.00 0.00PAGO DE NOMINA ORDINARIA DE LA PRIMERA QUINCENA DE JUNIO 20191131010502060101140101D003070008251 N 8324 184.00

0.00 366.00PAGO DE NOMINA ORDINARIA DE LA PRIMERA QUINCENA DE JUNIO 20191541010502060101140101D003070008241 N 8324 185.00

0.00 176,037.00PAGO DE NOMINA ORDINARIA DE LA PRIMERA QUINCENA DE JUNIO 20191131020608030102140101E003080008241 N 8324 246.00

176,037.00 0.00PAGO DE NOMINA ORDINARIA DE LA PRIMERA QUINCENA DE JUNIO 20191131020608030102140101E003080008251 N 8324 247.00

0.00 520.00PAGO DE NOMINA ORDINARIA DE LA PRIMERA QUINCENA DE JUNIO 20191345020608030102140101E003080008241 N 8324 250.00

0.00 10,990.00PAGO DE NOMINA ORDINARIA DE LA PRIMERA QUINCENA DE JUNIO 20191131010803010103140101F003020008241 N 8324 743.00

10,990.00 0.00PAGO DE NOMINA ORDINARIA DE LA PRIMERA QUINCENA DE JUNIO 20191131010803010103140101F003020008251 N 8324 744.00

0.00 948.00PAGO DE NOMINA ORDINARIA DE LA PRIMERA QUINCENA DE JUNIO 20191131010803010103140101F003020008241 N 8324 745.00

0.00 5,732.00PAGO DE NOMINA ORDINARIA DE LA PRIMERA QUINCENA DE JUNIO 20191131010304010101140101G003030008241 N 8324 799.00

5,732.00 0.00PAGO DE NOMINA ORDINARIA DE LA PRIMERA QUINCENA DE JUNIO 20191131010304010101140101G003030008251 N 8324 800.00

0.00 721.50PAGO DE NOMINA ORDINARIA DE LA PRIMERA QUINCENA DE JUNIO 20191412010304010101140101G003030008241 N 8324 803.00

138,694.00 0.00PAGO DE NOMINA ORDINARIA DE LA PRIMERA QUINCENA DE JUNIO 2019000100030000000000000000010000000012117 N 8324 848.00

490.00 0.00PAGO DE NOMINA ORDINARIA DE LA PRIMERA QUINCENA DE JUNIO 2019000200040000000000000000010000000012117 N 8324 850.00

243.00 0.00PAGO DE NOMINA ORDINARIA DE LA PRIMERA QUINCENA DE JUNIO 2019000700020000000000000000010000000012117 N 8324 853.00

1,133,400.00 0.00PAGO DE NOMINA ORDINARIA DE LA PRIMERA QUINCENA DE JUNIO 20190000000000000000010000000011112 N 8324 871.00

Flujo de Efectivo: 21.00 1,133,400.00

TOTAL POLIZA 8,315,519.72 8,315,519.72

Capturó:super

0.00 91,447.00PAGO DE NOMINA COMPLEMENTARIA DE LA PRIMERA QUINCENA DE

JUNIO 20191131020202010101140101A003000008241 N 8325 1.00

91,447.00 0.00PAGO DE NOMINA COMPLEMENTARIA DE LA PRIMERA QUINCENA DE

JUNIO 20191131020202010101140101A003000008251 N 8325 2.00

JUNIO 20191131020202010101140101A003000005100 N 8325 3.00

JUNIO 20191131020202010101140101A003000008271 N 8325 4.00

JUNIO 20191131020202010101140101A003000008221 N 8325 5.00

JUNIO 20191131020202010101140101A003000008251 N 8325 6.00

JUNIO 20191131020202010101140101A003000008241 N 8325 7.00

JUNIO 20191131020608040101140101B003010008241 N 8325 8.00

JUNIO 20191131020608040101140101B003010008251 N 8325 9.00

JUNIO 20191131020608040101140101B003010005100 N 8325 10.00

JUNIO 20191131020608040101140101B003010008271 N 8325 11.00

JUNIO 20191131020608040101140101B003010008221 N 8325 12.00

JUNIO 20191131020608040101140101B003010008251 N 8325 13.00

JUNIO 20191131020608040101140101B003010008241 N 8325 14.00

JUNIO 20191131010502020401140101C003060008241 N 8325 15.00

JUNIO 20191131010502020401140101C003060008251 N 8325 16.00

JUNIO 20191131010502020401140101C003060005100 N 8325 17.00

JUNIO 20191131010502020401140101C003060008271 N 8325 18.00

JUNIO 20191131010502020401140101C003060008221 N 8325 19.00

JUNIO 20191131010502020401140101C003060008251 N 8325 20.00

JUNIO 20191131010502020401140101C003060008241 N 8325 21.00

JUNIO 20191131020608030102140101E003080008241 N 8325 22.00

JUNIO 20191131020608030102140101E003080008251 N 8325 23.00

JUNIO 20191131020608030102140101E003080005100 N 8325 24.00

JUNIO 20191131020608030102140101E003080008271 N 8325 25.00

JUNIO 20191131020608030102140101E003080008221 N 8325 26.00

JUNIO 20191131020608030102140101E003080008251 N 8325 27.00

JUNIO 20191131020608030102140101E003080008241 N 8325 28.00

JUNIO 20191131020608050102140101E003090008241 N 8325 29.00

JUNIO 20191131020608050102140101E003090008251 N 8325 30.00

JUNIO 20191131020608050102140101E003090005100 N 8325 31.00

JUNIO 20191131020608050102140101E003090008271 N 8325 32.00

JUNIO 20191131020608050102140101E003090008221 N 8325 33.00

JUNIO 20191131020608050102140101E003090008251 N 8325 34.00

JUNIO 20191131020608050102140101E003090008241 N 8325 35.00

JUNIO 20191131020301010101140101E003100008241 N 8325 36.00

JUNIO 20191131020301010101140101E003100008251 N 8325 37.00

JUNIO 20191131020301010101140101E003100005100 N 8325 38.00

JUNIO 20191131020301010101140101E003100008271 N 8325 39.00

JUNIO 20191131020301010101140101E003100008221 N 8325 40.00

JUNIO 20191131020301010101140101E003100008251 N 8325 41.00

JUNIO 20191131020301010101140101E003100008241 N 8325 42.00

JUNIO 20191131020506030101140101E003110008241 N 8325 43.00

JUNIO 20191131020506030101140101E003110008251 N 8325 44.00

JUNIO 20191131020506030101140101E003110005100 N 8325 45.00

JUNIO 20191131020506030101140101E003110008271 N 8325 46.00

JUNIO 20191131020506030101140101E003110008221 N 8325 47.00

JUNIO 20191131020506030101140101E003110008251 N 8325 48.00

JUNIO 20191131020506030101140101E003110008241 N 8325 49.00

JUNIO 20191131020608040103140101E003120008241 N 8325 50.00

JUNIO 20191131020608040103140101E003120008251 N 8325 51.00

JUNIO 20191131020608040103140101E003120005100 N 8325 52.00

JUNIO 20191131020608040103140101E003120008271 N 8325 53.00

JUNIO 20191131020608040103140101E003120008221 N 8325 54.00

JUNIO 20191131020608040103140101E003120008251 N 8325 55.00

JUNIO 20191131020608040103140101E003120008241 N 8325 56.00

JUNIO 20191131020202010101140101E003130008241 N 8325 57.00

JUNIO 20191131020202010101140101E003130008251 N 8325 58.00

JUNIO 20191131020202010101140101E003130005100 N 8325 59.00

JUNIO 20191131020202010101140101E003130008271 N 8325 60.00

JUNIO 20191131020202010101140101E003130008221 N 8325 61.00

JUNIO 20191131020202010101140101E003130008251 N 8325 62.00

JUNIO 20191131020202010101140101E003130008241 N 8325 63.00

JUNIO 20191131020608020102140101E003140008241 N 8325 64.00

JUNIO 20191131020608020102140101E003140008251 N 8325 65.00

JUNIO 20191131020608020102140101E003140005100 N 8325 66.00

JUNIO 20191131020608020102140101E003140008271 N 8325 67.00

JUNIO 20191131020608020102140101E003140008221 N 8325 68.00

JUNIO 20191131020608020102140101E003140008251 N 8325 69.00

JUNIO 20191131020608020102140101E003140008241 N 8325 70.00

JUNIO 20191131010304010101140101G003030008241 N 8325 71.00

JUNIO 20191131010304010101140101G003030008251 N 8325 72.00

JUNIO 20191131010304010101140101G003030005100 N 8325 73.00

JUNIO 20191131010304010101140101G003030008271 N 8325 74.00

JUNIO 20191131010304010101140101G003030008221 N 8325 75.00

JUNIO 20191131010304010101140101G003030008251 N 8325 76.00

JUNIO 20191131010304010101140101G003030008241 N 8325 77.00

JUNIO 20190000000000000000010000000011112 N 8325 78.00

JUNIO 20190000000000000000010000000011112 N 8325 79.00

JUNIO 20190000000000000000010000000011112 N 8325 80.00

JUNIO 20190000000000000000010000000011112 N 8325 81.00

JUNIO 20190000000000000000010000000011112 N 8325 82.00

JUNIO 20190000000000000000010000000011112 N 8325 83.00

JUNIO 20190000000000000000010000000011112 N 8325 84.00

JUNIO 20190000000000000000010000000011112 N 8325 85.00

JUNIO 20190000000000000000010000000011112 N 8325 86.00

JUNIO 20190000000000000000010000000011112 N 8325 87.00

JUNIO 20190000000000000000010000000011112 N 8325 88.00

JUNIO 20190000000000000000010000000011112 N 8325 89.00

JUNIO 20190000000000000000010000000011112 N 8325 90.00

JUNIO 20190000000000000000010000000011112 N 8325 91.00

JUNIO 20190000000000000000010000000011112 N 8325 92.00

500.00 0.00PAGO DE NOMINA COMPLEMENTARIA DE LA PRIMERA QUINCENA DE

JUNIO 20190000000000000000010000000011112 N 8325 94.00

JUNIO 20190000000000000000010000000011112 N 8325 95.00

JUNIO 20190000000000000000010000000011112 N 8325 96.00

JUNIO 20190000000000000000010000000011112 N 8325 97.00

JUNIO 20190000000000000000010000000011112 N 8325 98.00

JUNIO 20190000000000000000010000000011112 N 8325 99.00

JUNIO 20190000000000000000010000000011112 N 8325 100.00

JUNIO 20190000000000000000010000000011112 N 8325 101.00

JUNIO 20190000000000000000010000000011112 N 8325 102.00

JUNIO 20190000000000000000010000000011112 N 8325 103.00

JUNIO 20190000000000000000010000000011112 N 8325 104.00

JUNIO 20190000000000000000010000000011112 N 8325 105.00

JUNIO 20190000000000000000040000000011112 N 8325 106.00

JUNIO 20190000000000000000040000000011112 N 8325 107.00

TOTAL POLIZA 4,162,372.00 4,162,372.00

Capturó:super

0.00 50,000.00PAGO DE APOYOS ECONOMICOS ENTREGADOS POR LA SUBDIRECCION

50,000.00 0.00PAGO DE APOYOS ECONOMICOS ENTREGADOS POR LA SUBDIRECCION

TOTAL POLIZA 100,000.00 100,000.00

Capturó:super

0.00 488.00F 9186 PAGO ADQUISICION DE UTILITARIOS DISTRIBUIDOS EN EVENTOS

POR LA CELEBRACION DEL DIA DEL MAESTRO ORGANIZA3822010502060101110101D003070005100 R 8327 1.00

0.00 1,555.00F 9458 PAGO ADQUISICION DE UTILITARIOS DISTRIBUIDOS EN EVENTOS

1,555.00 0.00F 9458 PAGO ADQUISICION DE UTILITARIOS DISTRIBUIDOS EN EVENTOS

0.00 863.36PAGO ADQUISICION DE UTILITARIOS DISTRIBUIDOS EN EVENTOS POR

LA CELEBRACION DEL DIA DEL MAESTRO ORGANIZADOS POR2211010502060101110101D003070005100 R 8327 49.00

30,000.00 0.00VIRIDIANA MONSERRAT CHAVARRIA OLIVARES0000000000000000010000000011112 R 8327 52.00

TOTAL POLIZA 60,000.00 60,000.00

Capturó:super

0.00 35,000.00PAGO DE FINIQUITO A JUAN ANTONIO SUAREZ HERNANDEZ QUE

LABORABA DE VIGILANTE EN EL CDC SAN LORENZO, ORDENADO CO1522020202010101140101E003130005100 W 8328 1.00

35,000.00 0.00PAGO DE FINIQUITO A JUAN ANTONIO SUAREZ HERNANDEZ QUE

35,000.00 0.00JUAN ANTONIO SUAREZ HERNANDEZ0000000000000000010000000011112 W 8328 8.00

TOTAL POLIZA 140,000.00 140,000.00

Capturó:super

0.00 177.20F 7904 PAGO DE INSCRIPCION, HOSPEDAJE Y ALIMENTACION PARA LOS

ADULTOS MAYORES DEL INAPAM MUNICIPAL QUE PARTICI2211020608030102140101E003080005100 R 8329 1.00

0.00 455.75F 0A7D PAGO DE INSCRIPCION, HOSPEDAJE Y ALIMENTACION PARA LOS

0.00 2,740.00F 6399 PAGO DE INSCRIPCION, HOSPEDAJE Y ALIMENTACION PARA LOS

2,740.00 0.00F 6399 PAGO DE INSCRIPCION, HOSPEDAJE Y ALIMENTACION PARA LOS

0.00 2,153.55PAGO DE INSCRIPCION, HOSPEDAJE Y ALIMENTACION PARA LOS

ADULTOS MAYORES DEL INAPAM MUNICIPAL QUE PARTICIPARON E2211020608030102140101E003080005100 R 8329 28.00

0.00 2,153.55PAGO DE INSCRIPCION, HOSPEDAJE Y ALIMENTACION PARA LOS

2,153.55 0.00PAGO DE INSCRIPCION, HOSPEDAJE Y ALIMENTACION PARA LOS

6,000.00 0.00OMAR ALATORRE MINERO0000000000000000010000000011112 R 8329 31.00

TOTAL POLIZA 12,000.00 12,000.00

Capturó:super

0.00 9,373.00PAGO DE FINIQUITO A LA DRA. GABRIELA ROSARIO SUAREZ ALMEYDA

QUE LABORO COMO MEDICO GENERAL EN LA ALBERCA SEMIO1522020202010101140101E003130005100 W 8330 1.00

9,373.00 0.00PAGO DE FINIQUITO A LA DRA. GABRIELA ROSARIO SUAREZ ALMEYDA

9,373.00 0.00GABRIELA SUAREZ ALMEYDA0000000000000000010000000011112 W 8330 8.00

TOTAL POLIZA 37,492.00 37,492.00

Capturó:super

TOTAL POLIZA 28,000.00 28,000.00

Capturó:super

0.00 0.00CH 8332 CANCELADO0000000000000000010000000011112 R 8332 1.00

Capturó:super

0.00 0.00CH 8333 CANCELADO0000000000000000010000000011112 R 8333 1.00

Capturó:super

0.00 15,000.00PAGO DE AYUDAS ECONOMICAS DE LA SUBDIRECCION DE ASISTENCIA

SOCIAL A PERSONAS DE ESCASOS RECURSOS, JUNIO 20194411020608040101140101B003010005200 A 8334 1.00

0.00 15,000.00PAGO DE AYUDAS ECONOMICAS DE LA SUBDIRECCION DE ASISTENCIA

15,000.00 0.00PAGO DE AYUDAS ECONOMICAS DE LA SUBDIRECCION DE ASISTENCIA

TOTAL POLIZA 30,000.00 30,000.00

Capturó:super

0.00 0.00CH 8335 CANCELADO0000000000000000010000000011112 R 8335 1.00

Capturó:super

0.00 0.00CH 8336 CANCELADO0000000000000000010000000011112 R 8336 1.00

Capturó:super

0.00 11,858.40F 3D91 PAGO ADQUISICION DE PAN DE DULCE PARA EVENTOS

11,858.40 0.00F 3D91 PAGO ADQUISICION DE PAN DE DULCE PARA EVENTOS

11,858.40 0.00MERCEDES ITZEL PERALTA SANTIAGO0000000000000000010000000011112 R 8337 10.00

TOTAL POLIZA 59,292.00 59,292.00

Capturó:super

0.00 0.00CH 8338 CANCELADO0000000000000000010000000011112 R 8338 1.00

Capturó:super

50,000.00 0.00PAGO DE AYUDAS ECONOMICAS ENTREGADAS POR LA SUBDIRECCION

TOTAL POLIZA 100,000.00 100,000.00

Capturó:super

0.00 12.00F 4449 PAGO DE VIATICOS PARA ACUDIR A LA CASA HOGAR MINISTERIOS

DE AMOR EN LA CDMX Y CASA HOGAR CALASANZ EN PU3721020608040103140101E003120005100 R 8340 1.00

41.20 0.00PAGO DE VIATICOS PARA ACUDIR A LA CASA HOGAR MINISTERIOS DE

AMOR EN LA CDMX Y CASA HOGAR CALASANZ EN PUEBLA DE00010000000000000000010000000011111 R 8340 28.00

2,500.00 0.00JAIME IRVING HERNANDEZ PERALTA0000000000000000010000000011112 R 8340 29.00

TOTAL POLIZA 5,082.40 5,082.40

Capturó:super

TOTAL POLIZA 200,000.00 200,000.00

Capturó:super

TOTAL POLIZA 9,600.00 9,600.00

Capturó:super

TOTAL POLIZA 33,480.00 33,480.00

Capturó:super

0.00 0.00CH 8344 CANCELADO0000000000000000010000000011112 R 8344 1.00

Capturó:super

0.00 103,007.00PAGO DE NOMINA ORDINARIA DE LA SEGUNDA QUINCENA DE JUNIO

20191131020202010101140101A003000008241 N 8345 1.00

103,007.00 0.00PAGO DE NOMINA ORDINARIA DE LA SEGUNDA QUINCENA DE JUNIO

20191131020202010101140101A003000008251 N 8345 2.00

0.00 366.00PAGO DE NOMINA ORDINARIA DE LA SEGUNDA QUINCENA DE JUNIO

20191541020202010101140101A003000008241 N 8345 3.00

20191541020202010101140101A003000008251 N 8345 4.00

20191345020202010101140101A003000008241 N 8345 5.00

20191345020202010101140101A003000008251 N 8345 6.00

20191311020202010101140101A003000008241 N 8345 7.00

20191311020202010101140101A003000008251 N 8345 8.00

20191341020202010101140101A003000008241 N 8345 9.00

20191341020202010101140101A003000008251 N 8345 10.00

20191412020202010101140101A003000008241 N 8345 11.00

20191412020202010101140101A003000008251 N 8345 12.00

20191413020202010101140101A003000008241 N 8345 13.00

20191413020202010101140101A003000008251 N 8345 14.00

20191414020202010101140101A003000008241 N 8345 15.00

20191414020202010101140101A003000008251 N 8345 16.00

20191415020202010101140101A003000008251 N 8345 17.00

20191415020202010101140101A003000008251 N 8345 18.00

20191416020202010101140101A003000008241 N 8345 19.00

20191416020202010101140101A003000008251 N 8345 20.00

20191131020202010101140101A003000005100 N 8345 21.00

20191131020202010101140101A003000008271 N 8345 22.00

20191131020202010101140101A003000008221 N 8345 23.00

20191541020202010101140101A003000005100 N 8345 24.00

20191541020202010101140101A003000008271 N 8345 25.00

20191541020202010101140101A003000008221 N 8345 26.00

20191345020202010101140101A003000005100 N 8345 27.00

20191345020202010101140101A003000008271 N 8345 28.00

20191345020202010101140101A003000008221 N 8345 29.00

20191311020202010101140101A003000005100 N 8345 30.00

20191311020202010101140101A003000008271 N 8345 31.00

20191311020202010101140101A003000008221 N 8345 32.00

20191341020202010101140101A003000005100 N 8345 33.00

20191341020202010101140101A003000008271 N 8345 34.00

20191341020202010101140101A003000008221 N 8345 35.00

20191412020202010101140101A003000005100 N 8345 36.00

20191412020202010101140101A003000008271 N 8345 37.00

20191412020202010101140101A003000008221 N 8345 38.00

20191413020202010101140101A003000005100 N 8345 39.00

20191413020202010101140101A003000008271 N 8345 40.00

20191413020202010101140101A003000008221 N 8345 41.00

20191414020202010101140101A003000005100 N 8345 42.00

20191414020202010101140101A003000008271 N 8345 43.00

20191414020202010101140101A003000008221 N 8345 44.00

20191415020202010101140101A003000005100 N 8345 45.00

20191415020202010101140101A003000008271 N 8345 46.00

20191415020202010101140101A003000008221 N 8345 47.00

20191416020202010101140101A003000005100 N 8345 48.00

20191416020202010101140101A003000008271 N 8345 49.00

20191416020202010101140101A003000008221 N 8345 50.00

20191131020202010101140101A003000008251 N 8345 51.00

20191131020202010101140101A003000008241 N 8345 52.00

20191541020202010101140101A003000008251 N 8345 53.00

20191541020202010101140101A003000008241 N 8345 54.00

20191345020202010101140101A003000008251 N 8345 55.00

20191345020202010101140101A003000008241 N 8345 56.00

20191311020202010101140101A003000008251 N 8345 57.00

20191311020202010101140101A003000008241 N 8345 58.00

20191341020202010101140101A003000008251 N 8345 59.00

20191341020202010101140101A003000008241 N 8345 60.00

20191412020202010101140101A003000008251 N 8345 61.00

20191412020202010101140101A003000008241 N 8345 62.00

20191413020202010101140101A003000008251 N 8345 63.00

20191413020202010101140101A003000008241 N 8345 64.00

20191414020202010101140101A003000008251 N 8345 65.00

20191414020202010101140101A003000008241 N 8345 66.00

20191415020202010101140101A003000008251 N 8345 67.00

20191415020202010101140101A003000008241 N 8345 68.00

20191416020202010101140101A003000008251 N 8345 69.00

20191416020202010101140101A003000008241 N 8345 70.00

20191131020608040101140101B003010008241 N 8345 71.00

20191131020608040101140101B003010008251 N 8345 72.00

20191541020608040101140101B003010008241 N 8345 73.00

20191541020608040101140101B003010008251 N 8345 74.00

20191311020608040101140101B003010008241 N 8345 75.00

20191311020608040101140101B003010008251 N 8345 76.00

20191341020608040101140101B003010008241 N 8345 77.00

20191341020608040101140101B003010008251 N 8345 78.00

20191412020608040101140101B003010008241 N 8345 79.00

20191412020608040101140101B003010008251 N 8345 80.00

20191413020608040101140101B003010008241 N 8345 81.00

20191413020608040101140101B003010008251 N 8345 82.00

20191414020608040101140101B003010008241 N 8345 83.00

20191414020608040101140101B003010008251 N 8345 84.00

20191415020608040101140101B003010008241 N 8345 85.00

20191415020608040101140101B003010008251 N 8345 86.00

20191416020608040101140101B003010008241 N 8345 87.00

20191416020608040101140101B003010008251 N 8345 88.00

20191131020608040101140101B003010005100 N 8345 89.00

20191131020608040101140101B003010008271 N 8345 90.00

20191131020608040101140101B003010008221 N 8345 91.00

20191541020608040101140101B003010005100 N 8345 92.00

20191541020608040101140101B003010008271 N 8345 93.00

20191541020608040101140101B003010008221 N 8345 94.00

20191311020608040101140101B003010005100 N 8345 95.00

20191311020608040101140101B003010008271 N 8345 96.00

20191311020608040101140101B003010008221 N 8345 97.00

20191341020608040101140101B003010005100 N 8345 98.00

20191341020608040101140101B003010008271 N 8345 99.00

20191341020608040101140101B003010008221 N 8345 100.00

20191412020608040101140101B003010005100 N 8345 101.00

20191412020608040101140101B003010008271 N 8345 102.00

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20191416020608040101140101B003010008271 N 8345 114.00

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20191541020608040101140101B003010008251 N 8345 118.00

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20191311020608040101140101B003010008251 N 8345 120.00

20191311020608040101140101B003010008241 N 8345 121.00

20191341020608040101140101B003010008251 N 8345 122.00

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20191412020608040101140101B003010008251 N 8345 124.00

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20191413020608040101140101B003010008251 N 8345 126.00

20191413020608040101140101B003010008241 N 8345 127.00

20191414020608040101140101B003010008251 N 8345 128.00

20191414020608040101140101B003010008241 N 8345 129.00

20191415020608040101140101B003010008251 N 8345 130.00

20191415020608040101140101B003010008241 N 8345 131.00

20191416020608040101140101B003010008251 N 8345 132.00

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20191131010502020401140101C003060008241 N 8345 134.00

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20191341010502020401140101C003060008251 N 8345 137.00

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20191412010502020401140101C003060008251 N 8345 139.00

20191413010502020401140101C003060008241 N 8345 140.00

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20191414010502020401140101C003060008241 N 8345 142.00

20191414010502020401140101C003060008251 N 8345 143.00

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20191131010502020401140101C003060005100 N 8345 148.00

20191131010502020401140101C003060008271 N 8345 149.00

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20191341010502020401140101C003060008271 N 8345 152.00

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20191131010502060101140101D003070008241 N 8345 183.00

20191131010502060101140101D003070008251 N 8345 184.00

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20191311010502060101140101D003070008241 N 8345 187.00

20191311010502060101140101D003070008251 N 8345 188.00

20191341010502060101140101D003070008241 N 8345 189.00

20191341010502060101140101D003070008251 N 8345 190.00

20191412010502060101140101D003070008241 N 8345 191.00

20191412010502060101140101D003070008251 N 8345 192.00

20191413010502060101140101D003070008241 N 8345 193.00

20191413010502060101140101D003070008251 N 8345 194.00

20191414010502060101140101D003070008241 N 8345 195.00

20191414010502060101140101D003070008251 N 8345 196.00

20191415010502060101140101D003070008241 N 8345 197.00

20191415010502060101140101D003070008251 N 8345 198.00

20191416010502060101140101D003070008241 N 8345 199.00

20191416010502060101140101D003070008251 N 8345 200.00

20191131010502060101140101D003070005100 N 8345 201.00

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TOTAL POLIZA 8,065,517.76 8,065,517.76

Capturó:super

0.00 99,534.00PAGO DE NOMINA COMPLEMENTARIA DE LA SEGUNDA QUINCENA DE

JUNIO 20191131020202010101140101A003000008241 N 8346 1.00

99,534.00 0.00PAGO DE NOMINA COMPLEMENTARIA DE LA SEGUNDA QUINCENA DE

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JUNIO 20191131020608050102140101E003090008251 N 8346 34.00

JUNIO 20191131020608050102140101E003090008241 N 8346 35.00

JUNIO 20191131020301010101140101E003100008241 N 8346 36.00

JUNIO 20191131020301010101140101E003100008251 N 8346 37.00

JUNIO 20191131020301010101140101E003100005100 N 8346 38.00

JUNIO 20191131020301010101140101E003100008271 N 8346 39.00

JUNIO 20191131020301010101140101E003100008221 N 8346 40.00

JUNIO 20191131020301010101140101E003100008251 N 8346 41.00

JUNIO 20191131020301010101140101E003100008241 N 8346 42.00

JUNIO 20191131020506030101140101E003110008241 N 8346 43.00

JUNIO 20191131020506030101140101E003110008251 N 8346 44.00

JUNIO 20191131020506030101140101E003110005100 N 8346 45.00

JUNIO 20191131020506030101140101E003110008271 N 8346 46.00

JUNIO 20191131020506030101140101E003110008221 N 8346 47.00

JUNIO 20191131020506030101140101E003110008251 N 8346 48.00

JUNIO 20191131020506030101140101E003110008241 N 8346 49.00

JUNIO 20191131020608040103140101E003120008241 N 8346 50.00

JUNIO 20191131020608040103140101E003120008251 N 8346 51.00

JUNIO 20191131020608040103140101E003120005100 N 8346 52.00

JUNIO 20191131020608040103140101E003120008271 N 8346 53.00

JUNIO 20191131020608040103140101E003120008221 N 8346 54.00

JUNIO 20191131020608040103140101E003120008251 N 8346 55.00

JUNIO 20191131020608040103140101E003120008241 N 8346 56.00

JUNIO 20191131020202010101140101E003130008241 N 8346 57.00

JUNIO 20191131020202010101140101E003130008251 N 8346 58.00

JUNIO 20191131020202010101140101E003130005100 N 8346 59.00

JUNIO 20191131020202010101140101E003130008271 N 8346 60.00

JUNIO 20191131020202010101140101E003130008221 N 8346 61.00

JUNIO 20191131020202010101140101E003130008251 N 8346 62.00

JUNIO 20191131020202010101140101E003130008241 N 8346 63.00

JUNIO 20191131020608020102140101E003140008241 N 8346 64.00

JUNIO 20191131020608020102140101E003140008251 N 8346 65.00

JUNIO 20191131020608020102140101E003140005100 N 8346 66.00

JUNIO 20191131020608020102140101E003140008271 N 8346 67.00

JUNIO 20191131020608020102140101E003140008221 N 8346 68.00

JUNIO 20191131020608020102140101E003140008251 N 8346 69.00

JUNIO 20191131020608020102140101E003140008241 N 8346 70.00

JUNIO 20191131010304010101140101G003030008241 N 8346 71.00

JUNIO 20191131010304010101140101G003030008251 N 8346 72.00

JUNIO 20191131010304010101140101G003030005100 N 8346 73.00

JUNIO 20191131010304010101140101G003030008271 N 8346 74.00

JUNIO 20191131010304010101140101G003030008221 N 8346 75.00

JUNIO 20191131010304010101140101G003030008251 N 8346 76.00

JUNIO 20191131010304010101140101G003030008241 N 8346 77.00

JUNIO 20190000000000000000010000000011112 N 8346 78.00

JUNIO 20190000000000000000010000000011112 N 8346 79.00

JUNIO 20190000000000000000010000000011112 N 8346 80.00

JUNIO 20190000000000000000010000000011112 N 8346 81.00

JUNIO 20190000000000000000010000000011112 N 8346 82.00

JUNIO 20190000000000000000010000000011112 N 8346 83.00

JUNIO 20190000000000000000010000000011112 N 8346 84.00

JUNIO 20190000000000000000010000000011112 N 8346 85.00

JUNIO 20190000000000000000010000000011112 N 8346 86.00

JUNIO 20190000000000000000010000000011112 N 8346 87.00

JUNIO 20190000000000000000010000000011112 N 8346 88.00

300.00 0.00PAGO DE NOMINA COMPLEMENTARIA DE LA SEGUNDA QUINCENA DE

JUNIO 20190000000000000000010000000011112 N 8346 89.00

JUNIO 20190000000000000000010000000011112 N 8346 90.00

JUNIO 20190000000000000000010000000011112 N 8346 91.00

JUNIO 20190000000000000000010000000011112 N 8346 92.00

JUNIO 20190000000000000000010000000011112 N 8346 93.00

JUNIO 20190000000000000000010000000011112 N 8346 94.00

JUNIO 20190000000000000000010000000011112 N 8346 95.00

JUNIO 20190000000000000000010000000011112 N 8346 96.00

JUNIO 20190000000000000000010000000011112 N 8346 97.00

JUNIO 20190000000000000000010000000011112 N 8346 98.00

JUNIO 20190000000000000000010000000011112 N 8346 99.00

JUNIO 20190000000000000000010000000011112 N 8346 100.00

JUNIO 20190000000000000000010000000011112 N 8346 101.00

JUNIO 20190000000000000000010000000011112 N 8346 102.00

JUNIO 20190000000000000000010000000011112 N 8346 103.00

JUNIO 20190000000000000000010000000011112 N 8346 104.00

JUNIO 20190000000000000000010000000011112 N 8346 105.00

JUNIO 20190000000000000000010000000011112 N 8346 106.00

TOTAL POLIZA 4,401,184.00 4,401,184.00

Capturó:super

0.00 0.00CH 8347 CANCELADO0000000000000000010000000011112 R 8347 1.00

Capturó:super

0.00 689.74F 6902 PAGO ADQUISICION DE DESPENSA DE LA ESTANCIA INFANTIL

XOCHIPILLI, JUNIO 20192211020608050102140101E003090005100 R 585 1.00

0.00 1,090.52F 6598 PAGO ADQUISICION DE DESPENSA DE LA ESTANCIA INFANTIL

1,090.52 0.00F 6598 PAGO ADQUISICION DE DESPENSA DE LA ESTANCIA INFANTIL

24.63 0.00PAGO ADQUISICION DE DESPENSA DE LA ESTANCIA INFANTIL

XOCHIPILLI, JUNIO 201900010000000000000000010000000011111 R 585 31.00

8,000.00 0.00DEYANIRA LARA LAGUNAS0000000000000000030000000011112 R 585 32.00

TOTAL POLIZA 16,049.26 16,049.26

Capturó:super

XOCHICALLI, JUNIO 20192211020608050102140101E003090005100 R 586 1.00

0.00 2,018.40F 5DC5 PAGO ADQUISICION DE DESPENSA DE LA ESTANCIA INFANTIL

2,018.40 0.00F 5DC5 PAGO ADQUISICION DE DESPENSA DE LA ESTANCIA INFANTIL

17,600.00 0.00EDITH CIPRIANO HERNANDEZ0000000000000000030000000011112 R 585 118.00

TOTAL POLIZA 35,200.00 35,200.00

Capturó:super

0.00 586.50F 6518 PAGO ADQUISICION DE MATERIAL DIDACTICO PARA EL CIERRE

DEL CICLO ESCOLAR DE LA ESTANCIA INFANTIL XOCHIPI2992020608050102140101E003090005100 R 587 1.00

0.00 9.63PAGO ADQUISICION DE MATERIAL DIDACTICO PARA EL CIERRE DEL

CICLO ESCOLAR DE LA ESTANCIA INFANTIL XOCHIPILLI, JU2211020608050102140101E003090005100 R 587 10.00

1,500.00 0.00DEYANIRA LARA LAGUNAS0000000000000000030000000011112 R 587 13.00

TOTAL POLIZA 3,000.00 3,000.00

Capturó:super

0.00 667.58F 1650 PAGO DEL FONDO REVOLVENTE DEL CRIS CHIMALHUACAN,

JUNIO 20192161020608020102140101E003140005100 R 333 1.00

JUNIO 20192161020608020102140101E003140008271 R 333 2.00

JUNIO 20192161020608020102140101E003140008221 R 333 3.00

0.00 650.01F 644D PAGO DEL FONDO REVOLVENTE DEL CRIS CHIMALHUACAN,

JUNIO 20192541020608020102140101E003140005100 R 333 4.00

JUNIO 20192541020608020102140101E003140008271 R 333 5.00

JUNIO 20192541020608020102140101E003140008221 R 333 6.00

0.00 3,243.54F 1447 PAGO DEL FONDO REVOLVENTE DEL CRIS CHIMALHUACAN,

JUNIO 20192161020608020102140101E003140005100 R 333 7.00

0.00 3,243.54F 1447 PAGO DEL FONDO REVOLVENTE DEL CRIS CHIMALHUACAN,

JUNIO 20192161020608020102140101E003140008271 R 333 8.00

3,243.54 0.00F 1447 PAGO DEL FONDO REVOLVENTE DEL CRIS CHIMALHUACAN,

JUNIO 20192161020608020102140101E003140008221 R 333 9.00

0.00 1,438.87PAGO DEL FONDO REVOLVENTE DEL CRIS CHIMALHUACAN, JUNIO 20193751020608020102140101E003140005100 R 333 10.00

0.00 1,438.87PAGO DEL FONDO REVOLVENTE DEL CRIS CHIMALHUACAN, JUNIO 20193751020608020102140101E003140008271 R 333 11.00

1,438.87 0.00PAGO DEL FONDO REVOLVENTE DEL CRIS CHIMALHUACAN, JUNIO 20193751020608020102140101E003140008221 R 333 12.00

6,000.00 0.00EDGAR JORGE AVELINO SOLIS0000000000000000040000000011112 R 333 13.00

TOTAL POLIZA 12,000.00 12,000.00

Capturó:super

0.00 684.00F 4D63 PAGO REVISION DE LA CALDERA DEL CRIS CHIMALHUACAN,

JUNIO 20193571020608020102140101E003140005100 R 334 1.00

JUNIO 20193571020608020102140101E003140008241 R 334 2.00

JUNIO 20193571020608020102140101E003140008251 R 334 3.00

JUNIO 20193571020608020102140101E003140008271 R 334 4.00

JUNIO 2019026000010000000000000000010000000022119 R 334 5.00

JUNIO 20193571020608020102140101E003140008221 R 334 6.00

JUNIO 20193571020608020102140101E003140008241 R 334 7.00

JUNIO 20193571020608020102140101E003140008251 R 334 8.00

JUNIO 2019026000010000000000000000010000000022119 R 334 9.00

684.00 0.00EDGAR JORGE AVELINO SOLIS0000000000000000040000000011112 R 334 10.00

TOTAL POLIZA 3,420.00 3,420.00

No. de Póliza: I 1 Fecha de la Póliza:2019-06-01

Capturó:super

0.00 354.00PROGRAMA DE DESAYUNOS ESCOLARES DE JUNIO 20190000000000000000020000000011112 I 1 1.00

0.00 1,314.00PROGRAMA DE DESAYUNOS ESCOLARES DE JUNIO 20190000000000000000020000000011112 I 1 3.00

232,893.00 0.00PROGRAMA DE DESAYUNOS ESCOLARES DE JUNIO 201900130000000000000000030000000074173 i 1 354.00

232,893.00 0.00PROGRAMA DE DESAYUNOS ESCOLARES DE JUNIO 2019001300030000000000000000070000041738150 i 1 355.00

0.00 232,893.00PROGRAMA DE DESAYUNOS ESCOLARES DE JUNIO 2019001300030000000000000000070000041738120 i 1 356.00

TOTAL POLIZA 465,786.00 465,786.00

Capturó:super

0.00 225.00INGRESOS DEL DIA 01 DE JUNIO 20190000000000000000010000000011112 I 2 1.00

0.00 14,207.50INGRESOS DEL DIA 01 DE JUNIO 20190000000000000000010000000011112 I 2 3.00

4,420.00 0.00INGRESOS DEL DIA 01 DE JUNIO 201900110000000000000000030000000074173 I 2 10.00

TOTAL POLIZA 59,755.00 59,755.00

Capturó:super

TOTAL POLIZA 91,947.00 91,947.00

Capturó:super

TOTAL POLIZA 67,375.00 67,375.00

Capturó:super

0.00 5,999,826.21INGRESOS DEL DIA 05 DE JUNIO 20190000000000000000010000000011112 I 5 1.00

5,999,826.21 0.00INGRESOS DEL DIA 05 DE JUNIO 201900020000000000000000030000000024223 I 5 31.00

TOTAL POLIZA 12,062,221.42 12,062,221.42

Capturó:super

TOTAL POLIZA 70,820.00 70,820.00

Capturó:super

TOTAL POLIZA 66,537.00 66,537.00

Capturó:super

TOTAL POLIZA 68,500.00 68,500.00

Capturó:super

TOTAL POLIZA 4,108,800.00 4,108,800.00

Capturó:super

TOTAL POLIZA 78,634.00 78,634.00

Capturó:super

TOTAL POLIZA 69,623.00 69,623.00

Capturó:super

TOTAL POLIZA 68,373.00 68,373.00

Capturó:super

TOTAL POLIZA 121,865.00 121,865.00

Capturó:super

TOTAL POLIZA 45,346.00 45,346.00

Capturó:super

TOTAL POLIZA 74,994.00 74,994.00

Capturó:super

TOTAL POLIZA 77,385.00 77,385.00

Capturó:super

TOTAL POLIZA 5,067,286.00 5,067,286.00

Capturó:super

TOTAL POLIZA 63,765.00 63,765.00

Capturó:super

TOTAL POLIZA 66,224.00 66,224.00

Capturó:super

TOTAL POLIZA 35,080.00 35,080.00

Capturó:super

TOTAL POLIZA 1,497,915.00 1,497,915.00

Capturó:super

TOTAL POLIZA 69,167.00 69,167.00

Capturó:super

TOTAL POLIZA 63,795.00 63,795.00

Capturó:super

TOTAL POLIZA 58,037.00 58,037.00

Capturó:super

TOTAL POLIZA 84,710.00 84,710.00

Capturó:super

TOTAL POLIZA 44,865.00 44,865.00

Capturó:super

0.00 510.00INGRESOS DEL DIA 24 DE MAYO 20190000000000000000010000000011112 I 27 1.00

Capturó:super

0.00 14,285.00INGRESOS DEL DIA 25 DE MAYO 20190000000000000000010000000011112 I 28 2.00

14,345.00 0.00INGRESOS DEL DIA 25 DE MAYO 201900010000000000000000010000000011111 I 28 3.00

TOTAL POLIZA 14,345.00 14,345.00

Capturó:super

TOTAL POLIZA 26,640.50 26,640.50

Capturó:super

TOTAL POLIZA 27,999.00 27,999.00

Capturó:super

TOTAL POLIZA 31,376.00 31,376.00

Capturó:super

TOTAL POLIZA 42,406.50 42,406.50

Capturó:super

TOTAL POLIZA 56,833.00 56,833.00

D Diario

E Egresos

I Ingresos

Tipo Descripción Número

227 84,001,796.96 84,001,796.96

Cargos Abonos

RESUMEN DE POLIZAS

32,126,618.12

27,026,263.42

24,848,915.42

32,126,618.12

27,026,263.42

24,848,915.42

C Ctas por Pagar 0 0.00 0.00

ELABORO REVISA TESORERO

JONAS RANGEL RAMIREZ HUMBERTO SAUCEDO SANCHEZ ARTURO SANDOVAL RIOS

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