CONCEPTO | IMPORTE |
Saldo inicial | $10,000.00 |
Ingresos: | $217,132.00 |
Egresos o Gastos | $195,584.59 |
Saldo | $31,547.41 |
FECHA | DONADOR | MÉTODO | INGRESO |
---|---|---|---|
17-05-2019 | Jorge Leroy Gomez Bernal | Mensual | 200.00 |
12-05-2019 | Alex Enriquez | Paypal | 300.00 |
10-05-2019 | Laura Robles | Mensual | 200.00 |
09-05-2019 | Julio Romo | Tarjeta | 500.00 |
09-05-2019 | Dastan | Paypal | 300.00 |
09-05-2019 | Josue Escanes | Paypal | 500.00 |
09-05-2019 | Antonio | Paypal | 1,000.00 |
09-05-2019 | Roberto Espinosa Vera | Tarjeta | 1,000.00 |
09-05-2019 | Franco De Giovannini | Tarjeta | 500.00 |
09-05-2019 | Ico Martinez Negrete Villaseñor | Tarjeta | 1,000.00 |
07-05-2019 | CU PANTHER | Mensual | 50.00 |
07-05-2019 | Cesar Sanchez | Mensual | 100.00 |
07-05-2019 | Carmiña Zuloaga Saenz | Mensual | 100.00 |
07-05-2019 | Isma Anguiano Franco | Mensual | 50.00 |
06-05-2019 | Ana paula Guerrero | Mensual | 500.00 |
05-05-2019 | Rodrigo | Mensual | 200.00 |
01-05-2019 | Demetrio Sodi | Mensual | 500.00 |
01-05-2019 | Cesar Rivas | Mensual | 100.00 |
30-04-2019 | Javier villarreal | Mensual | 300.00 |
26-04-2019 | daniel villanueva | Mensual | 250.00 |
24-04-2019 | Enrique sanchez | Mensual | 1,000.00 |
23-04-2019 | Mtb pro bosque | Mensual | 100.00 |
19-04-2019 | Juan Diego Salido | Mensual | 200.00 |
18-04-2019 | Anónimo. | Mensual | 200.00 |
18-04-2019 | Santiago Mariscal | Mensual | 500.00 |
17-04-2019 | Jorge Leroy Gomez Bernal | Mensual | 200.00 |
10-04-2019 | Laura Robles | Mensual | 200.00 |
07-04-2019 | CU PANTHER | Mensual | 50.00 |
07-04-2019 | Cesar Sanchez | Mensual | 100.00 |
07-04-2019 | Carmiña Zuloaga Saenz | Mensual | 100.00 |
07-04-2019 | Isma Anguiano Franco | Mensual | 50.00 |
06-04-2019 | Antonio Pedroza | Mensual | 500.00 |
06-04-2019 | Ana paula Guerrero | Mensual | 500.00 |
05-04-2019 | Eduardo Morales Ramirez | Mensual | 200.00 |
05-04-2019 | Rodrigo | Mensual | 200.00 |
31-03-2019 | Demetrio Sodi | Mensual | 500.00 |
31-03-2019 | Cesar Rivas | Mensual | 100.00 |
30-03-2019 | Javier villarreal | Mensual | 300.00 |
27-03-2019 | Boteo en bosque de la primavera | Depósito | 3,500.00 |
26-03-2019 | daniel villanueva | Mensual | 250.00 |
24-03-2019 | Enrique sanchez | Mensual | 1,000.00 |
24-03-2019 | Carlos Fernández | Mensual | 300.00 |
23-03-2019 | Mtb pro bosque | Mensual | 100.00 |
19-03-2019 | Juan Diego Salido | Mensual | 200.00 |
18-03-2019 | Anónimo. | Mensual | 200.00 |
18-03-2019 | Santiago Mariscal | Mensual | 500.00 |
17-03-2019 | Jorge Leroy Gomez Bernal | Mensual | 200.00 |
10-03-2019 | Laura Robles | Mensual | 200.00 |
07-03-2019 | CU PANTHER | Mensual | 50.00 |
07-03-2019 | Cesar Sanchez | Mensual | 100.00 |
07-03-2019 | Carmiña Zuloaga Saenz | Mensual | 100.00 |
07-03-2019 | Isma Anguiano Franco | Mensual | 50.00 |
06-03-2019 | Antonio Pedroza | Mensual | 500.00 |
06-03-2019 | Ana paula Guerrero | Mensual | 500.00 |
05-03-2019 | Eduardo Morales Ramirez | Mensual | 200.00 |
05-03-2019 | Rodrigo | Mensual | 200.00 |
01-03-2019 | Javier villarreal | Mensual | 300.00 |
01-03-2019 | Demetrio Sodi | Mensual | 500.00 |
01-03-2019 | Cesar Rivas | Mensual | 100.00 |
26-02-2019 | daniel villanueva | Mensual | 250.00 |
24-02-2019 | Carlos Fernández | Mensual | 300.00 |
23-02-2019 | Mtb pro bosque | Mensual | 100.00 |
19-02-2019 | Juan Diego Salido | Mensual | 200.00 |
18-02-2019 | Anónimo. | Mensual | 200.00 |
18-02-2019 | Santiago Mariscal | Mensual | 500.00 |
17-02-2019 | Jorge Leroy Gomez Bernal | Mensual | 200.00 |
11-02-2019 | Anonimo | Paypal | 1,000.00 |
10-02-2019 | Laura Robles | Mensual | 200.00 |
07-02-2019 | CU PANTHER | Mensual | 50.00 |
07-02-2019 | Cesar Sanchez | Mensual | 100.00 |
07-02-2019 | Carmiña Zuloaga Saenz | Mensual | 100.00 |
07-02-2019 | Isma Anguiano Franco | Mensual | 50.00 |
06-02-2019 | GUILLERMO HERNANDEZ V | Paypal | 1,500.00 |
06-02-2019 | Antonio Pedroza | Mensual | 500.00 |
06-02-2019 | Ana paula Guerrero | Mensual | 500.00 |
05-02-2019 | Eduardo Morales Ramirez | Mensual | 200.00 |
05-02-2019 | Rodrigo | Mensual | 200.00 |
01-02-2019 | Luis Diaz | Mensual | 100.00 |
31-01-2019 | Demetrio Sodi | Mensual | 500.00 |
31-01-2019 | Cesar Rivas | Mensual | 100.00 |
30-01-2019 | Javier villarreal | Mensual | 300.00 |
26-01-2019 | daniel villanueva | Mensual | 250.00 |
24-01-2019 | Carlos Fernández | Mensual | 300.00 |
23-01-2019 | Mtb pro bosque | Mensual | 100.00 |
19-01-2019 | Juan Diego Salido | Mensual | 200.00 |
18-01-2019 | Anónimo. | Mensual | 200.00 |
18-01-2019 | Arturo García | Mensual | 200.00 |
18-01-2019 | Santiago Mariscal | Mensual | 500.00 |
17-01-2019 | Jorge Leroy Gomez Bernal | Mensual | 200.00 |
10-01-2019 | Laura Robles | Mensual | 200.00 |
07-01-2019 | CU PANTHER | Mensual | 50.00 |
07-01-2019 | Cesar Sanchez | Mensual | 100.00 |
07-01-2019 | Luis Hernandez | Mensual | 500.00 |
07-01-2019 | Carmiña Zuloaga Saenz | Mensual | 100.00 |
07-01-2019 | Isma Anguiano Franco | Mensual | 50.00 |
06-01-2019 | Antonio Pedroza | Mensual | 500.00 |
06-01-2019 | Ana paula Guerrero | Mensual | 500.00 |
05-01-2019 | Eduardo Morales Ramirez | Mensual | 200.00 |
05-01-2019 | Rodrigo | Mensual | 200.00 |
02-01-2019 | Demetrio Sodi | Mensual | 500.00 |
01-01-2019 | Luis Diaz | Mensual | 100.00 |
31-12-2018 | Demetrio Sodi | Mensual | 500.00 |
31-12-2018 | Cesar Rivas | Mensual | 100.00 |
30-12-2018 | Javier villarreal | Mensual | 300.00 |
26-12-2018 | daniel villanueva | Mensual | 250.00 |
26-12-2018 | Diego Chavez Garcia | Mensual | 100.00 |
24-12-2018 | Carlos Fernández | Mensual | 300.00 |
23-12-2018 | Mtb pro bosque | Mensual | 100.00 |
19-12-2018 | Juan Diego Salido | Mensual | 200.00 |
18-12-2018 | Anónimo. | Mensual | 200.00 |
18-12-2018 | Arturo García | Mensual | 200.00 |
18-12-2018 | Santiago Mariscal | Mensual | 500.00 |
18-12-2018 | Santiago Mariscal | Mensual | 500.00 |
17-12-2018 | Jorge Leroy Gomez Bernal | Mensual | 200.00 |
10-12-2018 | GUILLERMO HERNANDEZ V | Paypal | 500.00 |
10-12-2018 | Laura Robles | Mensual | 200.00 |
09-12-2018 | Carlos Altamirano | Tarjeta | 500.00 |
07-12-2018 | CU PANTHER | Mensual | 50.00 |
07-12-2018 | Cesar Sanchez | Mensual | 100.00 |
07-12-2018 | Luis Hernandez | Mensual | 500.00 |
07-12-2018 | Carmiña Zuloaga Saenz | Mensual | 100.00 |
07-12-2018 | Isma Anguiano Franco | Mensual | 50.00 |
06-12-2018 | Antonio Pedroza | Mensual | 500.00 |
06-12-2018 | Ana paula Guerrero | Mensual | 500.00 |
05-12-2018 | Eduardo Morales Ramirez | Mensual | 200.00 |
05-12-2018 | Chapo | Mensual | 200.00 |
05-12-2018 | Rodrigo | Mensual | 200.00 |
03-12-2018 | Humberto Ruiz Garcia | Paypal | 300.00 |
01-12-2018 | Luis Diaz | Mensual | 100.00 |
01-12-2018 | Demetrio Sodi | Mensual | 500.00 |
01-12-2018 | Demetrio Sodi | Mensual | 500.00 |
01-12-2018 | Cesar Rivas | Mensual | 100.00 |
30-11-2018 | Javier villarreal | Mensual | 300.00 |
26-11-2018 | daniel villanueva | Mensual | 250.00 |
26-11-2018 | Diego Chavez Garcia | Mensual | 100.00 |
24-11-2018 | Carlos Fernández | Mensual | 300.00 |
23-11-2018 | GUILLERMO HERNANDEZ V | Paypal | 500.00 |
23-11-2018 | Jorge Rodriguez | Tarjeta | 300.00 |
23-11-2018 | Mtb pro bosque | Mensual | 100.00 |
19-11-2018 | Juan Diego Salido | Mensual | 200.00 |
18-11-2018 | Pablo Casillas | Mensual | 200.00 |
18-11-2018 | Paco Cordova | Mensual | 100.00 |
18-11-2018 | Anónimo. | Mensual | 200.00 |
18-11-2018 | Arturo García | Mensual | 200.00 |
18-11-2018 | Santiago Mariscal | Mensual | 500.00 |
18-11-2018 | Santiago Mariscal | Mensual | 500.00 |
17-11-2018 | Jorge Leroy Gomez Bernal | Mensual | 200.00 |
10-11-2018 | Laura Robles | Mensual | 200.00 |
07-11-2018 | CU PANTHER | Mensual | 50.00 |
07-11-2018 | Cesar Sanchez | Mensual | 100.00 |
07-11-2018 | Luis Hernandez | Mensual | 500.00 |
07-11-2018 | Carmiña Zuloaga Saenz | Mensual | 100.00 |
07-11-2018 | Isma Anguiano Franco | Mensual | 50.00 |
06-11-2018 | Antonio Pedroza | Mensual | 500.00 |
06-11-2018 | Ana paula Guerrero | Mensual | 500.00 |
05-11-2018 | Eduardo Morales Ramirez | Mensual | 200.00 |
05-11-2018 | Chapo | Mensual | 200.00 |
05-11-2018 | Rodrigo | Mensual | 200.00 |
01-11-2018 | Luis Diaz | Mensual | 100.00 |
01-11-2018 | Demetrio Sodi | Mensual | 500.00 |
31-10-2018 | Jorge rodriguez | Tarjeta | 300.00 |
31-10-2018 | Demetrio Sodi | Mensual | 500.00 |
31-10-2018 | Cesar Rivas | Mensual | 100.00 |
30-10-2018 | Javier villarreal | Mensual | 300.00 |
26-10-2018 | daniel villanueva | Mensual | 250.00 |
26-10-2018 | Diego Chavez Garcia | Mensual | 100.00 |
24-10-2018 | Guillermo Hernández | Paypal | 1,000.00 |
24-10-2018 | Carlos Fernández | Mensual | 300.00 |
23-10-2018 | Mtb pro bosque | Mensual | 100.00 |
22-10-2018 | Checo | Mensual | 100.00 |
22-10-2018 | Pablo | Paypal | 1,000.00 |
19-10-2018 | Juan Diego Salido | Mensual | 200.00 |
18-10-2018 | JAGA | Tarjeta | 300.00 |
18-10-2018 | Pablo Casillas | Mensual | 200.00 |
18-10-2018 | Paco Cordova | Mensual | 100.00 |
18-10-2018 | Anónimo. | Mensual | 200.00 |
18-10-2018 | Arturo García | Mensual | 200.00 |
18-10-2018 | Santiago Mariscal | Mensual | 500.00 |
18-10-2018 | Santiago Mariscal | Mensual | 500.00 |
17-10-2018 | Enrique Sánchez | Tarjeta | 1,000.00 |
17-10-2018 | Luis Alberto Garcia | Paypal | 200.00 |
17-10-2018 | Claudia Iturbide | Tarjeta | 200.00 |
17-10-2018 | Jorge Leroy Gomez Bernal | Mensual | 200.00 |
17-10-2018 | Carlos Altamirano | Tarjeta | 500.00 |
10-10-2018 | Laura Robles | Mensual | 200.00 |
08-10-2018 | Mario Arregui | Paypal | 500.00 |
07-10-2018 | CU PANTHER | Mensual | 50.00 |
07-10-2018 | Cesar Sanchez | Mensual | 100.00 |
07-10-2018 | Luis Hernandez | Mensual | 500.00 |
07-10-2018 | Carmiña Zuloaga Saenz | Mensual | 100.00 |
07-10-2018 | Isma Anguiano Franco | Mensual | 50.00 |
06-10-2018 | Antonio Pedroza | Mensual | 500.00 |
06-10-2018 | Ana paula Guerrero | Mensual | 500.00 |
05-10-2018 | Eduardo Morales Ramirez | Mensual | 200.00 |
05-10-2018 | Chapo | Mensual | 200.00 |
05-10-2018 | Rodrigo | Mensual | 200.00 |
05-10-2018 | Luis German Carcoba | Tarjeta | 401.00 |
03-10-2018 | Jorge Rodriguez | Tarjeta | 300.00 |
02-10-2018 | Guillermo Hernandez | Paypal | 500.00 |
01-10-2018 | Fabian CERVANTES Escobar | Tarjeta | 500.00 |
01-10-2018 | sotirios lambros | Tarjeta | 100.00 |
01-10-2018 | Luis Diaz | Mensual | 100.00 |
01-10-2018 | Demetrio Sodi | Mensual | 500.00 |
01-10-2018 | Demetrio Sodi | Mensual | 500.00 |
01-10-2018 | Cesar Rivas | Mensual | 100.00 |
30-09-2018 | Javier villarreal | Mensual | 300.00 |
29-09-2018 | EDUARDO GONZALEZ | Paypal | 300.00 |
26-09-2018 | Boteo en bosque de la primavera | Depósito | 8,566.00 |
26-09-2018 | Kenji | Mensual | 500.00 |
26-09-2018 | daniel villanueva | Mensual | 250.00 |
26-09-2018 | Diego Chavez Garcia | Mensual | 100.00 |
25-09-2018 | Liliana Vianey Reyes Fernández | Tarjeta | 1,000.00 |
24-09-2018 | Carlos Fernández | Mensual | 300.00 |
23-09-2018 | Mtb pro bosque | Mensual | 100.00 |
22-09-2018 | Checo | Mensual | 100.00 |
19-09-2018 | Juan Diego Salido | Mensual | 200.00 |
18-09-2018 | Jorge rodriguez | Tarjeta | 300.00 |
18-09-2018 | Asael Francisco Sánchez | Tarjeta | 500.00 |
17-09-2018 | Jorge Leroy Gomez Bernal | Mensual | 200.00 |
10-09-2018 | Jorge Rodriguez | Tarjeta | 300.00 |
10-09-2018 | Laura Robles | Mensual | 200.00 |
07-09-2018 | CU PANTHER | Mensual | 50.00 |
07-09-2018 | Cesar Sanchez | Mensual | 100.00 |
07-09-2018 | Luis Hernandez | Mensual | 500.00 |
07-09-2018 | Carmiña Zuloaga Saenz | Mensual | 100.00 |
07-09-2018 | Isma Anguiano Franco | Mensual | 50.00 |
06-09-2018 | Ana paula Guerrero | Mensual | 500.00 |
05-09-2018 | Rodrigo | Mensual | 200.00 |
05-09-2018 | Boteo en bosque de la primavera | Depósito | 190.00 |
05-09-2018 | Eduardo Morales Ramirez | Mensual | 200.00 |
05-09-2018 | Chapo | Mensual | 200.00 |
04-09-2018 | ANDRES ESCOBAR CARDENAS | Tarjeta | 2,000.00 |
04-09-2018 | Guillermo Hernandez | Paypal | 500.00 |
03-09-2018 | Boteo en bosque de la primavera | Depósito | 9,744.00 |
01-09-2018 | Luis Diaz | Mensual | 100.00 |
31-08-2018 | Demetrio Sodi | Mensual | 500.00 |
31-08-2018 | Demetrio Sodi | Mensual | 500.00 |
31-08-2018 | Cesar Rivas | Mensual | 100.00 |
30-08-2018 | Jorge | Tarjeta | 500.00 |
30-08-2018 | Javier villarreal | Mensual | 300.00 |
27-08-2018 | Boteo en bosque de la primavera | Depósito | 1,200.00 |
26-08-2018 | daniel villanueva | Mensual | 250.00 |
26-08-2018 | Diego Chavez Garcia | Mensual | 100.00 |
24-08-2018 | Carlos Fernández | Mensual | 300.00 |
23-08-2018 | Mtb pro bosque | Mensual | 100.00 |
22-08-2018 | adan glez | Paypal | 300.00 |
22-08-2018 | Checo | Mensual | 100.00 |
22-08-2018 | Sellamilk | Tarjeta | 1,500.00 |
21-08-2018 | FELIPE VAZQUEZ COLLIGNON | Tarjeta | 500.00 |
21-08-2018 | Pedroza | Paypal | 500.00 |
21-08-2018 | Professor Poliakoff | Tarjeta | 300.00 |
21-08-2018 | Rojo | Tarjeta | 500.00 |
21-08-2018 | Carlos altamirano | Paypal | 1,000.00 |
17-08-2018 | Jorge Leroy Gomez Bernal | Mensual | 200.00 |
10-08-2018 | Laura Robles | Mensual | 200.00 |
09-08-2018 | Boteo en bosque de la primavera | Depósito | 500.00 |
09-08-2018 | Roberto Beckmann e-bikers | Paypal | 1,000.00 |
08-08-2018 | Luis Benítez B-bike | Oxxo | 1,500.00 |
07-08-2018 | Rodrigo Hernández Urtiz | Oxxo | 400.00 |
07-08-2018 | Alvaro Martinez Herrera | Tarjeta | 400.00 |
07-08-2018 | CU PANTHER | Mensual | 50.00 |
07-08-2018 | Cesar Sanchez | Mensual | 100.00 |
07-08-2018 | Luis Hernandez | Mensual | 500.00 |
07-08-2018 | Carmiña Zuloaga Saenz | Mensual | 100.00 |
07-08-2018 | Isma Anguiano Franco | Mensual | 50.00 |
06-08-2018 | Ana paula Guerrero | Mensual | 500.00 |
04-08-2018 | K | Mensual | 200.00 |
03-08-2018 | Gustavo Itzcoatl Ruiz Castillas | Transferencia | 430.00 |
02-08-2018 | Guillermo Vargas Valencia | Transferencia | 1,000.00 |
02-08-2018 | Boteo en bosque de la primavera | Depósito | 2,000.00 |
01-08-2018 | Guillermo Hernandez | Paypal | 500.00 |
31-07-2018 | Boteo en bosque de la primavera | Depósito | 17,571.00 |
31-07-2018 | Demetrio Sodi | Mensual | 500.00 |
31-07-2018 | Demetrio Sodi | Mensual | 500.00 |
31-07-2018 | Cesar Rivas | Mensual | 100.00 |
31-07-2018 | Dadaglas | Paypal | 500.00 |
30-07-2018 | Por el bien superior del niño | Depósito | 5,000.00 |
30-07-2018 | Antonio Ontiveros | Paypal | 1,000.00 |
30-07-2018 | Cesar Gallardo Uribe | Paypal | 100.00 |
28-07-2018 | Antonio Rodriguez B | Paypal | 1,000.00 |
28-07-2018 | Isao Tanaka Navarro | Tarjeta | 400.00 |
27-07-2018 | Anonymous | Oxxo | 30.00 |
26-07-2018 | Alejandro Maldonado Pérez | Depósito | 20,000.00 |
26-07-2018 | Luis, PAPUSHHH | Tarjeta | 1,000.00 |
26-07-2018 | daniel villanueva | Mensual | 250.00 |
26-07-2018 | Diego Chavez Garcia | Mensual | 100.00 |
26-07-2018 | Tabaco tecuan | Tarjeta | 1,000.00 |
25-07-2018 | Julio | Tarjeta | 500.00 |
25-07-2018 | Diego Fabricio | Paypal | 500.00 |
25-07-2018 | Diego Fabricio | Paypal | 200.00 |
25-07-2018 | Diego Fabricio | Paypal | 300.00 |
25-07-2018 | Arturo fernandez Muller | Tarjeta | 300.00 |
25-07-2018 | Santigo Salas | Tarjeta | 100.00 |
25-07-2018 | Felipe Vazquez Collignon | Tarjeta | 500.00 |
25-07-2018 | Oscar Lopez | Tarjeta | 200.00 |
25-07-2018 | anonymous | Paypal | 300.00 |
25-07-2018 | Salvador Cantarero | Tarjeta | 300.00 |
25-07-2018 | Oscar Alvarez | Tarjeta | 100.00 |
25-07-2018 | Andres el sabio | Tarjeta | 500.00 |
25-07-2018 | Diego Breton | Paypal | 500.00 |
25-07-2018 | Enrique Zepeda | Paypal | 300.00 |
25-07-2018 | Alvaro Pinzon Mercado | Tarjeta | 100.00 |
25-07-2018 | Cobrita | Paypal | 1,000.00 |
24-07-2018 | Carlos Fernandez | Mensual | 300.00 |
23-07-2018 | Fernando Hidalgo Aguirre | Depósito | 500.00 |
23-07-2018 | Gabriel de la Torre Gutierrez | Depósito | 500.00 |
20-07-2018 | Boteo en bosque de la primavera | Depósito | 1,000.00 |
20-07-2018 | Santiago Cuesta | Oxxo | 500.00 |
20-07-2018 | Jorge Rodriguez | Tarjeta | 300.00 |
20-07-2018 | Salvador Sahagun | Tarjeta | 1,000.00 |
20-07-2018 | Mario Arregui | Paypal | 1,000.00 |
17-07-2018 | Jorge Leroy Gomez Bernal | Mensual | 200.00 |
16-07-2018 | Pastora Gomez Petersen | Tarjeta | 100.00 |
15-07-2018 | Alex Pineda | Tarjeta | 500.00 |
12-07-2018 | Juan Carlos Vázquez Robles | Depósito | 10,000.00 |
11-07-2018 | Julio Perochena | Tarjeta | 1,000.00 |
11-07-2018 | Cristobal Cn | Tarjeta | 1,000.00 |
09-07-2018 | Boteo en bosque de la primavera | Depósito | 2,000.00 |
09-07-2018 | Boteo en bosque de la primavera | Depósito | 3,000.00 |
09-07-2018 | Marcelo Alvarez Martinez | Tarjeta | 1,500.00 |
09-07-2018 | Alejandro morales | Paypal | 100.00 |
09-07-2018 | Alejandro morales (gatto) ebike | Paypal | 1,500.00 |
09-07-2018 | OBG Ebike | Tarjeta | 1,500.00 |
08-07-2018 | Noé Santana | Paypal | 500.00 |
08-07-2018 | David De Anda E-BIKER | Tarjeta | 1,000.00 |
08-07-2018 | Carlos Valencia Menchaca Ebiker = 1#500 | Tarjeta | 1,000.00 |
08-07-2018 | E-bikers | Paypal | 1,000.00 |
07-07-2018 | CU PANTHER | Mensual | 50.00 |
07-07-2018 | Cesar Sanchez | Mensual | 100.00 |
07-07-2018 | Luis Hernandez | Mensual | 500.00 |
07-07-2018 | Carmiña Zuloaga Saenz | Mensual | 100.00 |
07-07-2018 | Isma Anguiano Franco | Mensual | 50.00 |
07-07-2018 | Ernesto M Vela | Tarjeta | 100.00 |
07-07-2018 | Gerardo Gutierrez Gomez | Paypal | 1,000.00 |
06-07-2018 | Diego Gabriel Espinosa de los Montes | Transferencia | 10,000.00 |
06-07-2018 | Jorge de anda G | Tarjeta | 1,000.00 |
06-07-2018 | Adriana Silva | Tarjeta | 200.00 |
06-07-2018 | Carlos Alberto Valencia Menchaca | Tarjeta | 500.00 |
06-07-2018 | Bro | Tarjeta | 500.00 |
06-07-2018 | JAIME GONZALEZ | Tarjeta | 200.00 |
06-07-2018 | Jorge Vazquez | Paypal | 300.00 |
06-07-2018 | Jose Gudiño | Tarjeta | 500.00 |
06-07-2018 | GR | Tarjeta | 300.00 |
06-07-2018 | Daniel Garcia Garcia | Paypal | 300.00 |
06-07-2018 | Karime Gazale | Tarjeta | 100.00 |
06-07-2018 | Ana paula Guerrero | Mensual | 500.00 |
06-07-2018 | Anonimo | Paypal | 300.00 |
06-07-2018 | Chuy Ponce | Paypal | 500.00 |
06-07-2018 | Enrique Sanchez Aguirre | Tarjeta | 1,000.00 |
06-07-2018 | fierrox | Tarjeta | 100.00 |
06-07-2018 | Leonardo Arias | Tarjeta | 1,000.00 |
06-07-2018 | Rafa | Tarjeta | 300.00 |
06-07-2018 | Sebastian Suarez | Tarjeta | 500.00 |
05-07-2018 | Checo | Paypal | 500.00 |
05-07-2018 | fabian cervantes escobar | Tarjeta | 300.00 |
05-07-2018 | Guillermo Hernández | Tarjeta | 500.00 |
05-07-2018 | Francisco J Chavez Garcia | Tarjeta | 300.00 |
FECHA | PROVEEDOR | CONCEPTO | EGRESO |
---|---|---|---|
08-05-2019 | Laboratorio Futuro innovación SAPI | 504.60 | |
23-04-2019 | Obra Civil y Servicios Yamed# S.A. de C.V. | Pago de Fac. B-8983 (Servicios de contratación de personal de campo) | 13,213.01 |
11-04-2019 | Obra Civil y Servicios Yamed# S.A. de C.V. | Pago de Fac. B-8950 (Servicios de contratación de personal de campo) | 13,213.01 |
05-04-2019 | Laboratorio Futuro innovación SAPI | Pago de servicio de recaudación de donaciones en línea | 748.20 |
05-03-2019 | Laboratorio Futuro innovación SAPI | Pago de servicio de recaudación de donaciones en línea | 713.40 |
05-02-2019 | Laboratorio Futuro innovación SAPI | Pago de servicio de recaudación de donaciones en línea | 620.60 |
04-01-2019 | Laboratorio Futuro innovación SAPI | Pago de servicio de recaudación de donaciones en línea | 887.40 |
24-12-2018 | Comisiones Bancarias | Comisón cheque pagado | 30.00 |
24-12-2018 | Comisiones Bancarias | Iva por comisión | 4.80 |
04-12-2018 | Laboratorio Futuro innovación SAPI | Pago de servicio de recaudación de donaciones en línea | 933.80 |
21-11-2018 | Prefabricados Materiales y Pisos S.A. de C.V. | Pago de Fac. 3338 (Adopasto para pistas) | 14,848.00 |
20-11-2018 | Comisiones Bancarias | Comisón cheque pagado | 30.00 |
20-11-2018 | Comisiones Bancarias | Iva por comisión | 4.80 |
07-11-2018 | Obra Civil y Servicios Yamed# S.A. de C.V. | Pago de fac. 8886 y 8916 (Servicios de contratación de personal de campo) | 26,426.02 |
05-11-2018 | Laboratorio Futuro innovación SAPI | Pago de servicio de recaudación de donaciones en línea | 1,537.12 |
30-10-2018 | Comisiones Bancarias | Comisón cheque pagado | 45.00 |
30-10-2018 | Comisiones Bancarias | Iva por comisión | 7.20 |
09-10-2018 | Obra Civil y Servicios Yamed# S.A. de C.V. | Pago de Fac. 8950 (Servicios de contratación de personal de campo) | 13,213.01 |
05-10-2018 | Laboratorio Futuro innovación SAPI | Pago de servicio de recaudación de donaciones en línea | 899.00 |
01-10-2018 | Pago de materialess y gasolina | 5,000.00 | |
25-09-2018 | Obra Civil y Servicios Yamed# S.A. de C.V. | Pago de de Fac. B-8886 (Servicios de contratación de personal de campo) | 13,213.01 |
18-09-2018 | Comisiones Bancarias | Comisón cheque pagado | 105.00 |
18-09-2018 | Comisiones Bancarias | Iva por Comisión | 16.80 |
05-09-2018 | Obra Civil y Servicios Yamed# S.A. de C.V. | Pago de Fac. B-8820 (Servicios de contratación de personal de campo) | 13,213.01 |
05-09-2018 | Laboratorio Futuro innovación SAPI | Pago de servicio de recaudación de donaciones en línea | 2,198.20 |
03-09-2018 | Pago sin fac. Adopastos para pistas | 15,000.00 | |
28-08-2018 | Pago de gasolina | 1,000.00 | |
27-08-2018 | Pago de mano de obra | 2,400.00 | |
15-08-2018 | Pago mano de obra | 18,600.00 | |
09-08-2018 | Compugrafic# S.A. de C.V. | Pago de fac. (Viniles) | 5,254.80 |
06-08-2018 | Comercial de viniles y laminados# S.A . De C.V. | Diferencia de Fac-FE5766 (Playeras) | 320.05 |
02-08-2018 | Compra de madera Maderería Abastos | 5,238.00 | |
02-08-2018 | Laboratorio Futuro innovación SAPI | Pago de servicio de recaudación de donaciones en línea | 4,069.28 |
01-08-2018 | Comisiones Bancarias | Comisón cheque pagado | 30.00 |
01-08-2018 | Comisiones Bancarias | Iva por comisión | 4.80 |
01-08-2018 | Comercial de viniles y laminados# S.A . De C.V. | Pago fac FE5766 (playeras) | 10,861.31 |
12-07-2018 | Comercial de viniles y laminados# S.A . De C.V. | Pago fac FE5707 | 320.05 |
11-07-2018 | Comercial de viniles y laminados# S.A . De C.V. | Pago fac FE5707 | 10,861.31 |
FECHA | DONADOR / PROVEEDOR | CONCEPTO | INGRESO | EGRESO |
---|---|---|---|---|
17-05-2019 | Jorge Leroy Gomez Bernal | 200.00 | --- | |
12-05-2019 | Alex Enriquez | 300.00 | --- | |
10-05-2019 | Laura Robles | 200.00 | --- | |
09-05-2019 | Julio Romo | 500.00 | --- | |
09-05-2019 | Dastan | 300.00 | --- | |
09-05-2019 | Josue Escanes | 500.00 | --- | |
09-05-2019 | Antonio | 1,000.00 | --- | |
09-05-2019 | Roberto Espinosa Vera | 1,000.00 | --- | |
09-05-2019 | Franco De Giovannini | 500.00 | --- | |
09-05-2019 | Ico Martinez Negrete Villaseñor | 1,000.00 | --- | |
08-05-2019 | Laboratorio Futuro innovación SAPI | --- | 504.60 | |
07-05-2019 | CU PANTHER | 50.00 | --- | |
07-05-2019 | Cesar Sanchez | 100.00 | --- | |
07-05-2019 | Carmiña Zuloaga Saenz | 100.00 | --- | |
07-05-2019 | Isma Anguiano Franco | 50.00 | --- | |
06-05-2019 | Ana paula Guerrero | 500.00 | --- | |
05-05-2019 | Rodrigo | 200.00 | --- | |
01-05-2019 | Demetrio Sodi | 500.00 | --- | |
01-05-2019 | Cesar Rivas | 100.00 | --- | |
30-04-2019 | Javier villarreal | 300.00 | --- | |
26-04-2019 | daniel villanueva | 250.00 | --- | |
24-04-2019 | Enrique sanchez | 1,000.00 | --- | |
23-04-2019 | Obra Civil y Servicios Yamed# S.A. de C.V. | Pago de Fac. B-8983 (Servicios de contratación de personal de campo) | --- | 13,213.01 |
23-04-2019 | Mtb pro bosque | 100.00 | --- | |
19-04-2019 | Juan Diego Salido | 200.00 | --- | |
18-04-2019 | Anónimo. | 200.00 | --- | |
18-04-2019 | Santiago Mariscal | 500.00 | --- | |
17-04-2019 | Jorge Leroy Gomez Bernal | 200.00 | --- | |
11-04-2019 | Obra Civil y Servicios Yamed# S.A. de C.V. | Pago de Fac. B-8950 (Servicios de contratación de personal de campo) | --- | 13,213.01 |
10-04-2019 | Laura Robles | 200.00 | --- | |
07-04-2019 | CU PANTHER | 50.00 | --- | |
07-04-2019 | Cesar Sanchez | 100.00 | --- | |
07-04-2019 | Carmiña Zuloaga Saenz | 100.00 | --- | |
07-04-2019 | Isma Anguiano Franco | 50.00 | --- | |
06-04-2019 | Antonio Pedroza | 500.00 | --- | |
06-04-2019 | Ana paula Guerrero | 500.00 | --- | |
05-04-2019 | Eduardo Morales Ramirez | 200.00 | --- | |
05-04-2019 | Rodrigo | 200.00 | --- | |
05-04-2019 | Laboratorio Futuro innovación SAPI | Pago de servicio de recaudación de donaciones en línea | --- | 748.20 |
31-03-2019 | Demetrio Sodi | 500.00 | --- | |
31-03-2019 | Cesar Rivas | 100.00 | --- | |
30-03-2019 | Javier villarreal | 300.00 | --- | |
27-03-2019 | Boteo en bosque de la primavera | 3,500.00 | --- | |
26-03-2019 | daniel villanueva | 250.00 | --- | |
24-03-2019 | Enrique sanchez | 1,000.00 | --- | |
24-03-2019 | Carlos Fernández | 300.00 | --- | |
23-03-2019 | Mtb pro bosque | 100.00 | --- | |
19-03-2019 | Juan Diego Salido | 200.00 | --- | |
18-03-2019 | Anónimo. | 200.00 | --- | |
18-03-2019 | Santiago Mariscal | 500.00 | --- | |
17-03-2019 | Jorge Leroy Gomez Bernal | 200.00 | --- | |
10-03-2019 | Laura Robles | 200.00 | --- | |
07-03-2019 | CU PANTHER | 50.00 | --- | |
07-03-2019 | Cesar Sanchez | 100.00 | --- | |
07-03-2019 | Carmiña Zuloaga Saenz | 100.00 | --- | |
07-03-2019 | Isma Anguiano Franco | 50.00 | --- | |
06-03-2019 | Antonio Pedroza | 500.00 | --- | |
06-03-2019 | Ana paula Guerrero | 500.00 | --- | |
05-03-2019 | Laboratorio Futuro innovación SAPI | Pago de servicio de recaudación de donaciones en línea | --- | 713.40 |
05-03-2019 | Eduardo Morales Ramirez | 200.00 | --- | |
05-03-2019 | Rodrigo | 200.00 | --- | |
01-03-2019 | Javier villarreal | 300.00 | --- | |
01-03-2019 | Demetrio Sodi | 500.00 | --- | |
01-03-2019 | Cesar Rivas | 100.00 | --- | |
26-02-2019 | daniel villanueva | 250.00 | --- | |
24-02-2019 | Carlos Fernández | 300.00 | --- | |
23-02-2019 | Mtb pro bosque | 100.00 | --- | |
19-02-2019 | Juan Diego Salido | 200.00 | --- | |
18-02-2019 | Anónimo. | 200.00 | --- | |
18-02-2019 | Santiago Mariscal | 500.00 | --- | |
17-02-2019 | Jorge Leroy Gomez Bernal | 200.00 | --- | |
11-02-2019 | Anonimo | 1,000.00 | --- | |
10-02-2019 | Laura Robles | 200.00 | --- | |
07-02-2019 | CU PANTHER | 50.00 | --- | |
07-02-2019 | Cesar Sanchez | 100.00 | --- | |
07-02-2019 | Carmiña Zuloaga Saenz | 100.00 | --- | |
07-02-2019 | Isma Anguiano Franco | 50.00 | --- | |
06-02-2019 | GUILLERMO HERNANDEZ V | 1,500.00 | --- | |
06-02-2019 | Antonio Pedroza | 500.00 | --- | |
06-02-2019 | Ana paula Guerrero | 500.00 | --- | |
05-02-2019 | Eduardo Morales Ramirez | 200.00 | --- | |
05-02-2019 | Laboratorio Futuro innovación SAPI | Pago de servicio de recaudación de donaciones en línea | --- | 620.60 |
05-02-2019 | Rodrigo | 200.00 | --- | |
01-02-2019 | Luis Diaz | 100.00 | --- | |
31-01-2019 | Demetrio Sodi | 500.00 | --- | |
31-01-2019 | Cesar Rivas | 100.00 | --- | |
30-01-2019 | Javier villarreal | 300.00 | --- | |
26-01-2019 | daniel villanueva | 250.00 | --- | |
24-01-2019 | Carlos Fernández | 300.00 | --- | |
23-01-2019 | Mtb pro bosque | 100.00 | --- | |
19-01-2019 | Juan Diego Salido | 200.00 | --- | |
18-01-2019 | Anónimo. | 200.00 | --- | |
18-01-2019 | Arturo García | 200.00 | --- | |
18-01-2019 | Santiago Mariscal | 500.00 | --- | |
17-01-2019 | Jorge Leroy Gomez Bernal | 200.00 | --- | |
10-01-2019 | Laura Robles | 200.00 | --- | |
07-01-2019 | CU PANTHER | 50.00 | --- | |
07-01-2019 | Cesar Sanchez | 100.00 | --- | |
07-01-2019 | Luis Hernandez | 500.00 | --- | |
07-01-2019 | Carmiña Zuloaga Saenz | 100.00 | --- | |
07-01-2019 | Isma Anguiano Franco | 50.00 | --- | |
06-01-2019 | Antonio Pedroza | 500.00 | --- | |
06-01-2019 | Ana paula Guerrero | 500.00 | --- | |
05-01-2019 | Eduardo Morales Ramirez | 200.00 | --- | |
05-01-2019 | Rodrigo | 200.00 | --- | |
04-01-2019 | Laboratorio Futuro innovación SAPI | Pago de servicio de recaudación de donaciones en línea | --- | 887.40 |
02-01-2019 | Demetrio Sodi | 500.00 | --- | |
01-01-2019 | Luis Diaz | 100.00 | --- | |
31-12-2018 | Demetrio Sodi | 500.00 | --- | |
31-12-2018 | Cesar Rivas | 100.00 | --- | |
30-12-2018 | Javier villarreal | 300.00 | --- | |
26-12-2018 | daniel villanueva | 250.00 | --- | |
26-12-2018 | Diego Chavez Garcia | 100.00 | --- | |
24-12-2018 | Comisiones Bancarias | Comisón cheque pagado | --- | 30.00 |
24-12-2018 | Comisiones Bancarias | Iva por comisión | --- | 4.80 |
24-12-2018 | Carlos Fernández | 300.00 | --- | |
23-12-2018 | Mtb pro bosque | 100.00 | --- | |
19-12-2018 | Juan Diego Salido | 200.00 | --- | |
18-12-2018 | Anónimo. | 200.00 | --- | |
18-12-2018 | Arturo García | 200.00 | --- | |
18-12-2018 | Santiago Mariscal | 500.00 | --- | |
18-12-2018 | Santiago Mariscal | 500.00 | --- | |
17-12-2018 | Jorge Leroy Gomez Bernal | 200.00 | --- | |
10-12-2018 | GUILLERMO HERNANDEZ V | 500.00 | --- | |
10-12-2018 | Laura Robles | 200.00 | --- | |
09-12-2018 | Carlos Altamirano | 500.00 | --- | |
07-12-2018 | CU PANTHER | 50.00 | --- | |
07-12-2018 | Cesar Sanchez | 100.00 | --- | |
07-12-2018 | Luis Hernandez | 500.00 | --- | |
07-12-2018 | Carmiña Zuloaga Saenz | 100.00 | --- | |
07-12-2018 | Isma Anguiano Franco | 50.00 | --- | |
06-12-2018 | Antonio Pedroza | 500.00 | --- | |
06-12-2018 | Ana paula Guerrero | 500.00 | --- | |
05-12-2018 | Eduardo Morales Ramirez | 200.00 | --- | |
05-12-2018 | Chapo | 200.00 | --- | |
05-12-2018 | Rodrigo | 200.00 | --- | |
04-12-2018 | Laboratorio Futuro innovación SAPI | Pago de servicio de recaudación de donaciones en línea | --- | 933.80 |
03-12-2018 | Humberto Ruiz Garcia | 300.00 | --- | |
01-12-2018 | Luis Diaz | 100.00 | --- | |
01-12-2018 | Demetrio Sodi | 500.00 | --- | |
01-12-2018 | Demetrio Sodi | 500.00 | --- | |
01-12-2018 | Cesar Rivas | 100.00 | --- | |
30-11-2018 | Javier villarreal | 300.00 | --- | |
26-11-2018 | daniel villanueva | 250.00 | --- | |
26-11-2018 | Diego Chavez Garcia | 100.00 | --- | |
24-11-2018 | Carlos Fernández | 300.00 | --- | |
23-11-2018 | GUILLERMO HERNANDEZ V | 500.00 | --- | |
23-11-2018 | Jorge Rodriguez | 300.00 | --- | |
23-11-2018 | Mtb pro bosque | 100.00 | --- | |
21-11-2018 | Prefabricados Materiales y Pisos S.A. de C.V. | Pago de Fac. 3338 (Adopasto para pistas) | --- | 14,848.00 |
20-11-2018 | Comisiones Bancarias | Comisón cheque pagado | --- | 30.00 |
20-11-2018 | Comisiones Bancarias | Iva por comisión | --- | 4.80 |
19-11-2018 | Juan Diego Salido | 200.00 | --- | |
18-11-2018 | Pablo Casillas | 200.00 | --- | |
18-11-2018 | Paco Cordova | 100.00 | --- | |
18-11-2018 | Anónimo. | 200.00 | --- | |
18-11-2018 | Arturo García | 200.00 | --- | |
18-11-2018 | Santiago Mariscal | 500.00 | --- | |
18-11-2018 | Santiago Mariscal | 500.00 | --- | |
17-11-2018 | Jorge Leroy Gomez Bernal | 200.00 | --- | |
10-11-2018 | Laura Robles | 200.00 | --- | |
07-11-2018 | Obra Civil y Servicios Yamed# S.A. de C.V. | Pago de fac. 8886 y 8916 (Servicios de contratación de personal de campo) | --- | 26,426.02 |
07-11-2018 | CU PANTHER | 50.00 | --- | |
07-11-2018 | Cesar Sanchez | 100.00 | --- | |
07-11-2018 | Luis Hernandez | 500.00 | --- | |
07-11-2018 | Carmiña Zuloaga Saenz | 100.00 | --- | |
07-11-2018 | Isma Anguiano Franco | 50.00 | --- | |
06-11-2018 | Antonio Pedroza | 500.00 | --- | |
06-11-2018 | Ana paula Guerrero | 500.00 | --- | |
05-11-2018 | Eduardo Morales Ramirez | 200.00 | --- | |
05-11-2018 | Laboratorio Futuro innovación SAPI | Pago de servicio de recaudación de donaciones en línea | --- | 1,537.12 |
05-11-2018 | Chapo | 200.00 | --- | |
05-11-2018 | Rodrigo | 200.00 | --- | |
01-11-2018 | Luis Diaz | 100.00 | --- | |
01-11-2018 | Demetrio Sodi | 500.00 | --- | |
31-10-2018 | Jorge rodriguez | 300.00 | --- | |
31-10-2018 | Demetrio Sodi | 500.00 | --- | |
31-10-2018 | Cesar Rivas | 100.00 | --- | |
30-10-2018 | Comisiones Bancarias | Iva por comisión | --- | 7.20 |
30-10-2018 | Comisiones Bancarias | Comisón cheque pagado | --- | 45.00 |
30-10-2018 | Javier villarreal | 300.00 | --- | |
26-10-2018 | daniel villanueva | 250.00 | --- | |
26-10-2018 | Diego Chavez Garcia | 100.00 | --- | |
24-10-2018 | Guillermo Hernández | 1,000.00 | --- | |
24-10-2018 | Carlos Fernández | 300.00 | --- | |
23-10-2018 | Mtb pro bosque | 100.00 | --- | |
22-10-2018 | Checo | 100.00 | --- | |
22-10-2018 | Pablo | 1,000.00 | --- | |
19-10-2018 | Juan Diego Salido | 200.00 | --- | |
18-10-2018 | JAGA | 300.00 | --- | |
18-10-2018 | Pablo Casillas | 200.00 | --- | |
18-10-2018 | Paco Cordova | 100.00 | --- | |
18-10-2018 | Anónimo. | 200.00 | --- | |
18-10-2018 | Arturo García | 200.00 | --- | |
18-10-2018 | Santiago Mariscal | 500.00 | --- | |
18-10-2018 | Santiago Mariscal | 500.00 | --- | |
17-10-2018 | Enrique Sánchez | 1,000.00 | --- | |
17-10-2018 | Luis Alberto Garcia | 200.00 | --- | |
17-10-2018 | Claudia Iturbide | 200.00 | --- | |
17-10-2018 | Jorge Leroy Gomez Bernal | 200.00 | --- | |
17-10-2018 | Carlos Altamirano | 500.00 | --- | |
10-10-2018 | Laura Robles | 200.00 | --- | |
09-10-2018 | Obra Civil y Servicios Yamed# S.A. de C.V. | Pago de Fac. 8950 (Servicios de contratación de personal de campo) | --- | 13,213.01 |
08-10-2018 | Mario Arregui | 500.00 | --- | |
07-10-2018 | CU PANTHER | 50.00 | --- | |
07-10-2018 | Cesar Sanchez | 100.00 | --- | |
07-10-2018 | Luis Hernandez | 500.00 | --- | |
07-10-2018 | Carmiña Zuloaga Saenz | 100.00 | --- | |
07-10-2018 | Isma Anguiano Franco | 50.00 | --- | |
06-10-2018 | Antonio Pedroza | 500.00 | --- | |
06-10-2018 | Ana paula Guerrero | 500.00 | --- | |
05-10-2018 | Laboratorio Futuro innovación SAPI | Pago de servicio de recaudación de donaciones en línea | --- | 899.00 |
05-10-2018 | Eduardo Morales Ramirez | 200.00 | --- | |
05-10-2018 | Chapo | 200.00 | --- | |
05-10-2018 | Rodrigo | 200.00 | --- | |
05-10-2018 | Luis German Carcoba | 401.00 | --- | |
03-10-2018 | Jorge Rodriguez | 300.00 | --- | |
02-10-2018 | Guillermo Hernandez | 500.00 | --- | |
01-10-2018 | Pago de materialess y gasolina | --- | 5,000.00 | |
01-10-2018 | Fabian CERVANTES Escobar | 500.00 | --- | |
01-10-2018 | sotirios lambros | 100.00 | --- | |
01-10-2018 | Luis Diaz | 100.00 | --- | |
01-10-2018 | Demetrio Sodi | 500.00 | --- | |
01-10-2018 | Demetrio Sodi | 500.00 | --- | |
01-10-2018 | Cesar Rivas | 100.00 | --- | |
30-09-2018 | Javier villarreal | 300.00 | --- | |
29-09-2018 | EDUARDO GONZALEZ | 300.00 | --- | |
26-09-2018 | Boteo en bosque de la primavera | 8,566.00 | --- | |
26-09-2018 | Kenji | 500.00 | --- | |
26-09-2018 | daniel villanueva | 250.00 | --- | |
26-09-2018 | Diego Chavez Garcia | 100.00 | --- | |
25-09-2018 | Obra Civil y Servicios Yamed# S.A. de C.V. | Pago de de Fac. B-8886 (Servicios de contratación de personal de campo) | --- | 13,213.01 |
25-09-2018 | Liliana Vianey Reyes Fernández | 1,000.00 | --- | |
24-09-2018 | Carlos Fernández | 300.00 | --- | |
23-09-2018 | Mtb pro bosque | 100.00 | --- | |
22-09-2018 | Checo | 100.00 | --- | |
19-09-2018 | Juan Diego Salido | 200.00 | --- | |
18-09-2018 | Comisiones Bancarias | Comisón cheque pagado | --- | 105.00 |
18-09-2018 | Comisiones Bancarias | Iva por Comisión | --- | 16.80 |
18-09-2018 | Jorge rodriguez | 300.00 | --- | |
18-09-2018 | Asael Francisco Sánchez | 500.00 | --- | |
17-09-2018 | Jorge Leroy Gomez Bernal | 200.00 | --- | |
10-09-2018 | Jorge Rodriguez | 300.00 | --- | |
10-09-2018 | Laura Robles | 200.00 | --- | |
07-09-2018 | CU PANTHER | 50.00 | --- | |
07-09-2018 | Cesar Sanchez | 100.00 | --- | |
07-09-2018 | Luis Hernandez | 500.00 | --- | |
07-09-2018 | Carmiña Zuloaga Saenz | 100.00 | --- | |
07-09-2018 | Isma Anguiano Franco | 50.00 | --- | |
06-09-2018 | Ana paula Guerrero | 500.00 | --- | |
05-09-2018 | Laboratorio Futuro innovación SAPI | Pago de servicio de recaudación de donaciones en línea | --- | 2,198.20 |
05-09-2018 | Obra Civil y Servicios Yamed# S.A. de C.V. | Pago de Fac. B-8820 (Servicios de contratación de personal de campo) | --- | 13,213.01 |
05-09-2018 | Boteo en bosque de la primavera | 190.00 | --- | |
05-09-2018 | Eduardo Morales Ramirez | 200.00 | --- | |
05-09-2018 | Chapo | 200.00 | --- | |
05-09-2018 | Rodrigo | 200.00 | --- | |
04-09-2018 | ANDRES ESCOBAR CARDENAS | 2,000.00 | --- | |
04-09-2018 | Guillermo Hernandez | 500.00 | --- | |
03-09-2018 | Boteo en bosque de la primavera | 9,744.00 | --- | |
03-09-2018 | Pago sin fac. Adopastos para pistas | --- | 15,000.00 | |
01-09-2018 | Luis Diaz | 100.00 | --- | |
31-08-2018 | Demetrio Sodi | 500.00 | --- | |
31-08-2018 | Demetrio Sodi | 500.00 | --- | |
31-08-2018 | Cesar Rivas | 100.00 | --- | |
30-08-2018 | Jorge | 500.00 | --- | |
30-08-2018 | Javier villarreal | 300.00 | --- | |
28-08-2018 | Pago de gasolina | --- | 1,000.00 | |
27-08-2018 | Pago de mano de obra | --- | 2,400.00 | |
27-08-2018 | Boteo en bosque de la primavera | 1,200.00 | --- | |
26-08-2018 | daniel villanueva | 250.00 | --- | |
26-08-2018 | Diego Chavez Garcia | 100.00 | --- | |
24-08-2018 | Carlos Fernández | 300.00 | --- | |
23-08-2018 | Mtb pro bosque | 100.00 | --- | |
22-08-2018 | adan glez | 300.00 | --- | |
22-08-2018 | Checo | 100.00 | --- | |
22-08-2018 | Sellamilk | 1,500.00 | --- | |
21-08-2018 | FELIPE VAZQUEZ COLLIGNON | 500.00 | --- | |
21-08-2018 | Pedroza | 500.00 | --- | |
21-08-2018 | Professor Poliakoff | 300.00 | --- | |
21-08-2018 | Rojo | 500.00 | --- | |
21-08-2018 | Carlos altamirano | 1,000.00 | --- | |
17-08-2018 | Jorge Leroy Gomez Bernal | 200.00 | --- | |
15-08-2018 | Pago mano de obra | --- | 18,600.00 | |
10-08-2018 | Laura Robles | 200.00 | --- | |
09-08-2018 | Boteo en bosque de la primavera | 500.00 | --- | |
09-08-2018 | Compugrafic# S.A. de C.V. | Pago de fac. (Viniles) | --- | 5,254.80 |
09-08-2018 | Roberto Beckmann e-bikers | 1,000.00 | --- | |
08-08-2018 | Luis Benítez B-bike | 1,500.00 | --- | |
07-08-2018 | Rodrigo Hernández Urtiz | 400.00 | --- | |
07-08-2018 | Alvaro Martinez Herrera | 400.00 | --- | |
07-08-2018 | CU PANTHER | 50.00 | --- | |
07-08-2018 | Cesar Sanchez | 100.00 | --- | |
07-08-2018 | Luis Hernandez | 500.00 | --- | |
07-08-2018 | Carmiña Zuloaga Saenz | 100.00 | --- | |
07-08-2018 | Isma Anguiano Franco | 50.00 | --- | |
06-08-2018 | Comercial de viniles y laminados# S.A . De C.V. | Diferencia de Fac-FE5766 (Playeras) | --- | 320.05 |
06-08-2018 | Ana paula Guerrero | 500.00 | --- | |
04-08-2018 | K | 200.00 | --- | |
03-08-2018 | Gustavo Itzcoatl Ruiz Castillas | 430.00 | --- | |
02-08-2018 | Guillermo Vargas Valencia | 1,000.00 | --- | |
02-08-2018 | Boteo en bosque de la primavera | 2,000.00 | --- | |
02-08-2018 | Compra de madera Maderería Abastos | --- | 5,238.00 | |
02-08-2018 | Laboratorio Futuro innovación SAPI | Pago de servicio de recaudación de donaciones en línea | --- | 4,069.28 |
01-08-2018 | Comisiones Bancarias | Iva por comisión | --- | 4.80 |
01-08-2018 | Comisiones Bancarias | Comisón cheque pagado | --- | 30.00 |
01-08-2018 | Comercial de viniles y laminados# S.A . De C.V. | Pago fac FE5766 (playeras) | --- | 10,861.31 |
01-08-2018 | Guillermo Hernandez | 500.00 | --- | |
31-07-2018 | Boteo en bosque de la primavera | 17,571.00 | --- | |
31-07-2018 | Demetrio Sodi | 500.00 | --- | |
31-07-2018 | Demetrio Sodi | 500.00 | --- | |
31-07-2018 | Cesar Rivas | 100.00 | --- | |
31-07-2018 | Dadaglas | 500.00 | --- | |
30-07-2018 | Por el bien superior del niño | 5,000.00 | --- | |
30-07-2018 | Antonio Ontiveros | 1,000.00 | --- | |
30-07-2018 | Cesar Gallardo Uribe | 100.00 | --- | |
28-07-2018 | Antonio Rodriguez B | 1,000.00 | --- | |
28-07-2018 | Isao Tanaka Navarro | 400.00 | --- | |
27-07-2018 | Anonymous | 30.00 | --- | |
26-07-2018 | Alejandro Maldonado Pérez | 20,000.00 | --- | |
26-07-2018 | Luis, PAPUSHHH | 1,000.00 | --- | |
26-07-2018 | daniel villanueva | 250.00 | --- | |
26-07-2018 | Diego Chavez Garcia | 100.00 | --- | |
26-07-2018 | Tabaco tecuan | 1,000.00 | --- | |
25-07-2018 | Julio | 500.00 | --- | |
25-07-2018 | Diego Fabricio | 500.00 | --- | |
25-07-2018 | Diego Fabricio | 200.00 | --- | |
25-07-2018 | Diego Fabricio | 300.00 | --- | |
25-07-2018 | Arturo fernandez Muller | 300.00 | --- | |
25-07-2018 | Santigo Salas | 100.00 | --- | |
25-07-2018 | Felipe Vazquez Collignon | 500.00 | --- | |
25-07-2018 | Oscar Lopez | 200.00 | --- | |
25-07-2018 | anonymous | 300.00 | --- | |
25-07-2018 | Salvador Cantarero | 300.00 | --- | |
25-07-2018 | Oscar Alvarez | 100.00 | --- | |
25-07-2018 | Andres el sabio | 500.00 | --- | |
25-07-2018 | Diego Breton | 500.00 | --- | |
25-07-2018 | Enrique Zepeda | 300.00 | --- | |
25-07-2018 | Alvaro Pinzon Mercado | 100.00 | --- | |
25-07-2018 | Cobrita | 1,000.00 | --- | |
24-07-2018 | Carlos Fernandez | 300.00 | --- | |
23-07-2018 | Fernando Hidalgo Aguirre | 500.00 | --- | |
23-07-2018 | Gabriel de la Torre Gutierrez | 500.00 | --- | |
20-07-2018 | Boteo en bosque de la primavera | 1,000.00 | --- | |
20-07-2018 | Santiago Cuesta | 500.00 | --- | |
20-07-2018 | Jorge Rodriguez | 300.00 | --- | |
20-07-2018 | Salvador Sahagun | 1,000.00 | --- | |
20-07-2018 | Mario Arregui | 1,000.00 | --- | |
17-07-2018 | Jorge Leroy Gomez Bernal | 200.00 | --- | |
16-07-2018 | Pastora Gomez Petersen | 100.00 | --- | |
15-07-2018 | Alex Pineda | 500.00 | --- | |
12-07-2018 | Comercial de viniles y laminados# S.A . De C.V. | Pago fac FE5707 | --- | 320.05 |
12-07-2018 | Juan Carlos Vázquez Robles | 10,000.00 | --- | |
11-07-2018 | Comercial de viniles y laminados# S.A . De C.V. | Pago fac FE5707 | --- | 10,861.31 |
11-07-2018 | Julio Perochena | 1,000.00 | --- | |
11-07-2018 | Cristobal Cn | 1,000.00 | --- | |
09-07-2018 | Boteo en bosque de la primavera | 2,000.00 | --- | |
09-07-2018 | Boteo en bosque de la primavera | 3,000.00 | --- | |
09-07-2018 | Marcelo Alvarez Martinez | 1,500.00 | --- | |
09-07-2018 | Alejandro morales | 100.00 | --- | |
09-07-2018 | Alejandro morales (gatto) ebike | 1,500.00 | --- | |
09-07-2018 | OBG Ebike | 1,500.00 | --- | |
08-07-2018 | Noé Santana | 500.00 | --- | |
08-07-2018 | David De Anda E-BIKER | 1,000.00 | --- | |
08-07-2018 | Carlos Valencia Menchaca Ebiker = 1#500 | 1,000.00 | --- | |
08-07-2018 | E-bikers | 1,000.00 | --- | |
07-07-2018 | CU PANTHER | 50.00 | --- | |
07-07-2018 | Cesar Sanchez | 100.00 | --- | |
07-07-2018 | Luis Hernandez | 500.00 | --- | |
07-07-2018 | Carmiña Zuloaga Saenz | 100.00 | --- | |
07-07-2018 | Isma Anguiano Franco | 50.00 | --- | |
07-07-2018 | Ernesto M Vela | 100.00 | --- | |
07-07-2018 | Gerardo Gutierrez Gomez | 1,000.00 | --- | |
06-07-2018 | Diego Gabriel Espinosa de los Montes | 10,000.00 | --- | |
06-07-2018 | Jorge de anda G | 1,000.00 | --- | |
06-07-2018 | Adriana Silva | 200.00 | --- | |
06-07-2018 | Carlos Alberto Valencia Menchaca | 500.00 | --- | |
06-07-2018 | Bro | 500.00 | --- | |
06-07-2018 | JAIME GONZALEZ | 200.00 | --- | |
06-07-2018 | Jorge Vazquez | 300.00 | --- | |
06-07-2018 | Jose Gudiño | 500.00 | --- | |
06-07-2018 | GR | 300.00 | --- | |
06-07-2018 | Daniel Garcia Garcia | 300.00 | --- | |
06-07-2018 | Karime Gazale | 100.00 | --- | |
06-07-2018 | Ana paula Guerrero | 500.00 | --- | |
06-07-2018 | Anonimo | 300.00 | --- | |
06-07-2018 | Chuy Ponce | 500.00 | --- | |
06-07-2018 | Enrique Sanchez Aguirre | 1,000.00 | --- | |
06-07-2018 | fierrox | 100.00 | --- | |
06-07-2018 | Leonardo Arias | 1,000.00 | --- | |
06-07-2018 | Rafa | 300.00 | --- | |
06-07-2018 | Sebastian Suarez | 500.00 | --- | |
05-07-2018 | Checo | 500.00 | --- | |
05-07-2018 | fabian cervantes escobar | 300.00 | --- | |
05-07-2018 | Guillermo Hernández | 500.00 | --- | |
05-07-2018 | Francisco J Chavez Garcia | 300.00 | --- |