OPERADORA DE SERVICIOS SAN LUCAS SA DE

OSS150305UP6

AUXILIAR DE MAYOR DEL 01/10/2024 AL 31/10/2

CUENTA Nombre Mes Día Tipo Partida Póliza IVA

1206-0001 IVA ACREDITABLE 16%
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1207-0001 IVA PENDIENTE 16%

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S SAN LUCAS SA DE CV
5UP6

1/10/2024 AL 31/10/2024

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F-8463 P-1625 0
F-8464 P-1625 0
F-8465 P-1625 0
F-8922 P-1625 0
F-8923 P-1625 0
F-8925 P-1625 0
F-8926 P-1625 0
F-8927 P-1625 0
F-8928 P-1625 0
F-8929 P-1625 0
F-8930 P-1625 0
F-7042 P-1625 0
F-7043 P-1625 0
F-7044 P-1625 0
F-7679 P-1625 0
F-7680 P-1625 0
F-7681 P-1625 0
F-7682 P-1625 0
F-7683 P-1625 0
F-7684 P-1625 0
F-7685 P-1625 0
F-7686 P-1625 0
F-7687 P-1625 0
F-7688 P-1625 0
F-7689 P-1625 0
F-8130 P-1625 0
F-8132 P-1625 0
F-8133 P-1625 0
F-8135 P-1625 0
F-8137 P-1625 0
F-8140 P-1625 0
F-8141 P-1625 0
F-8144 P-1625 0
F-8145 P-1625 0
F-8146 P-1625 0
F-6287 P-1625 0
F-6288 P-1625 0
F-6289 P-1625 0
F-6289 P-1625 0
F-6290 P-1625 0
F-6291 P-1625 0
F-6626 P-1625 0
F-6627 P-1625 0
F-6628 P-1625 0
F-6628 P-1625 0
F-6629 P-1625 0
F-6630 P-1625 0
F-6631 P-1625 0
F-6632 P-1625 0
F-7414 P-1625 0
F-7415 P-1625 0
F-7416 P-1625 0
F-7417 P-1625 0
F-7418 P-1625 0
F-7412 P-1625 0
F-7413 P-1625 0
F-7042 P-1625 0
F-7043 P-1625 0
F-7044 P-1625 0
F-7046 P-1625 0
F-7047 P-1625 0
F-7048 P-1625 0
F-7050 P-1625 0
F-7052 P-1625 0
F-7054 P-1625 0
F-7055 P-1625 0
F-7399 P-1625 0
F-7401 P-1625 0
F-7402 P-1625 0
F-7404 P-1625 0
F-7406 P-1625 0
F-7407 P-1625 0
F-7409 P-1625 0
F-7410 P-1625 0
F-6634 P-1625 0
F-6635 P-1625 0
F-6637 P-1625 0
F-6641 P-1625 0
F-6645 P-1625 0
F-6647 P-1625 0
F-6649 P-1625 0
F-6652 P-1625 0
F-7037 P-1625 0
F-7040 P-1625 0
F-7041 P-1625 0
F-6024 P-1625 0
F-6025 P-1625 0
F-6026 P-1625 0
F-6027 P-1625 0
F-6028 P-1625 0
F-6029 P-2625 0
F-6030 P-2625 0
F-6033 P-2625 0
F-6036 P-2625 0
F-6038 P-2625 0
F-6040 P-2625 0
F-6042 P-2625 0
F-6048 P-2625 0
F-6052 P-2625 0
F-6053 P-2625 0
F-6277 P-2625 0
F-6278 P-2625 0
F-6279 P-2625 0
F-6280 P-2625 0
F-6281 P-2625 0
F-6282 P-2625 0
F-6283 P-2625 0
F-6284 P-2625 0
F-6285 P-2625 0
F-6286 P-2625 0
 Nombre Cargos Abonos

TR-1688 PAGO PROV CFE SUMINISTRADOR DE SERVICIOS 587.93 0

TR-5560 INTERESES MORATORIOS 113.78 0
TR-5560 INTERESES MORATORIOS 112.76 0
TR-5560 INTERESES MORATORIOS 216.7 0
TR-5560 INTERESES MORATORIOS 229.78 0
TR-5560 INTERESES MORATORIOS 229.78 0
TR-5560 INTERESES MORATORIOS 115.98 0
TR-5560 INTERESES MORATORIOS 116.58 0
TR-5560 INTERESES MORATORIOS 112.26 0
TR-5560 INTERESES MORATORIOS 117.68 0
TR-5560 INTERESES MORATORIOS 0 0
TR-5560 INTERESES MORATORIOS 221.52 0
TR-5560 INTERESES MORATORIOS 112.32 0
TR-5560 INTERESES MORATORIOS 212.2 0
TR-5560 INTERESES MORATORIOS 112.16 0
TR-5560 INTERESES MORATORIOS 214.02 0
TR-5560 INTERESES MORATORIOS 116.2 0
TR-5560 INTERESES MORATORIOS 105.92 0
TR-5560 INTERESES MORATORIOS 208.5 0
TR-5560 INTERESES MORATORIOS 110.56 0
TR-5560 INTERESES MORATORIOS 56.05 0
TR-5560 INTERESES MORATORIOS 105.91 0
TR-5560 INTERESES MORATORIOS 55.98 0
TR-5560 INTERESES MORATORIOS 106.82 0
TR-5560 INTERESES MORATORIOS 58 0
TR-5560 INTERESES MORATORIOS 52.86 0
TR-5560 INTERESES MORATORIOS 7.89 0
TR-5560 INTERESES MORATORIOS 56.84 0
TR-5560 INTERESES MORATORIOS 56.33 0
TR-5560 INTERESES MORATORIOS 108.25 0
TR-5560 INTERESES MORATORIOS 114.78 0
TR-5560 INTERESES MORATORIOS 57.94 0
TR-5560 INTERESES MORATORIOS 58.24 0
TR-5560 INTERESES MORATORIOS 56.08 0
TR-5560 INTERESES MORATORIOS 58.78 0
TR-5560 INTERESES MORATORIOS 110.66 0
TR-5560 INTERESES MORATORIOS 56.11 0
TR-5560 INTERESES MORATORIOS 106.01 0
TR-5560 INTERESES MORATORIOS 56.03 0
TR-5560 INTERESES MORATORIOS 106.92 0
TR-5560 INTERESES MORATORIOS 58.05 0
TR-5560 INTERESES MORATORIOS 52.91 0
TR-5560 INTERESES MORATORIOS 104.16 0
TR-5560 INTERESES MORATORIOS 15.8 0
TR-5560 INTERESES MORATORIOS 7.88 0
TR-5560 INTERESES MORATORIOS 56.74 0
TR-5560 INTERESES MORATORIOS 56.23 0
TR-5560 INTERESES MORATORIOS 108.05 0
TR-5560 INTERESES MORATORIOS 114.57 0
TR-5560 INTERESES MORATORIOS 57.83 0
TR-5560 INTERESES MORATORIOS 58.13 0
TR-5560 INTERESES MORATORIOS 58.68 0
TR-5560 INTERESES MORATORIOS 110.45 0
TR-5560 INTERESES MORATORIOS 56 0
TR-5560 INTERESES MORATORIOS 105.81 0
TR-5560 INTERESES MORATORIOS 55.93 0
TR-5560 INTERESES MORATORIOS 106.72 0
TR-5560 INTERESES MORATORIOS 57.94 0
TR-5560 INTERESES MORATORIOS 52.82 0
TR-5560 INTERESES MORATORIOS 7.88 0
TR-5560 INTERESES MORATORIOS 56.79 0
TR-5560 INTERESES MORATORIOS 56.28 0
TR-5560 INTERESES MORATORIOS 108.15 0
TR-5560 INTERESES MORATORIOS 114.68 0
TR-5560 INTERESES MORATORIOS 57.88 0
TR-5560 INTERESES MORATORIOS 58.18 0
TR-5560 INTERESES MORATORIOS 55.98 0
TR-5560 INTERESES MORATORIOS 58.73 0
TR-5560 INTERESES MORATORIOS 58.57 0
TR-5560 INTERESES MORATORIOS 110.25 0
TR-5560 INTERESES MORATORIOS 55.9 0
TR-5560 INTERESES MORATORIOS 105.62 0
TR-5560 INTERESES MORATORIOS 55.83 0
TR-5560 INTERESES MORATORIOS 106.61 0
TR-5560 INTERESES MORATORIOS 57.84 0
TR-5560 INTERESES MORATORIOS 105.34 0
TR-5560 INTERESES MORATORIOS 7.87 0
TR-5560 INTERESES MORATORIOS 56.68 0
TR-5560 INTERESES MORATORIOS 56.18 0
TR-5560 INTERESES MORATORIOS 107.95 0
TR-5560 INTERESES MORATORIOS 114.47 0
TR-5560 INTERESES MORATORIOS 57.78 0
TR-5560 INTERESES MORATORIOS 55.92 0
TR-5560 INTERESES MORATORIOS 58.62 0
TR-5560 INTERESES MORATORIOS 110.35 0
TR-5560 INTERESES MORATORIOS 55.95 0
TR-5560 INTERESES MORATORIOS 105.72 0
TR-5560 INTERESES MORATORIOS 55.88 0
TR-5560 INTERESES MORATORIOS 10.71 0
TR-5560 INTERESES MORATORIOS 57.89 0
TR-5560 INTERESES MORATORIOS 52.77 0
TR-5560 INTERESES MORATORIOS 57.68 0
TR-5560 INTERESES MORATORIOS 22.38 0
TR-5560 INTERESES MORATORIOS 212.62 0
TR-5560 INTERESES MORATORIOS 114.08 0
TR-5560 INTERESES MORATORIOS 113.06 0
TR-5560 INTERESES MORATORIOS 217.28 0
TR-5560 INTERESES MORATORIOS 230.4 0
TR-5560 INTERESES MORATORIOS 116.3 0
TR-5560 INTERESES MORATORIOS 116.88 0
TR-5560 INTERESES MORATORIOS 112.56 0
TR-5560 INTERESES MORATORIOS 117.66 0
TR-5560 INTERESES MORATORIOS 221.3 0
TR-5560 INTERESES MORATORIOS 112.1 0
TR-5560 INTERESES MORATORIOS 211.24 0
TR-5560 INTERESES MORATORIOS 111.46 0
TR-5560 INTERESES MORATORIOS 212.84 0
TR-5560 INTERESES MORATORIOS 115.46 0
TR-5560 INTERESES MORATORIOS 9.59 0
TR-5560 INTERESES MORATORIOS 57.56 0
TR-5560 INTERESES MORATORIOS 57.04 0
TR-5560 INTERESES MORATORIOS 107.85 0
TR-5560 INTERESES MORATORIOS 57.73 0
TR-5560 INTERESES MORATORIOS 58.02 0
TR-5560 INTERESES MORATORIOS 55.88 0
TR-5560 INTERESES MORATORIOS 56.07 0
TR-5560 INTERESES MORATORIOS 58.62 0
TR-5560 INTERESES MORATORIOS 110.24 0
TR-5560 INTERESES MORATORIOS 55.84 0
TR-5560 INTERESES MORATORIOS 58.72 0
TR-5560 INTERESES MORATORIOS 110.45 0
TR-5560 INTERESES MORATORIOS 55.95 0
TR-5560 INTERESES MORATORIOS 105.42 0
TR-5560 INTERESES MORATORIOS 55.62 0
TR-5560 INTERESES MORATORIOS 106.22 0
TR-5560 INTERESES MORATORIOS 11.18 0
TR-5560 INTERESES MORATORIOS 106.21 0
TR-5560 INTERESES MORATORIOS 56.99 0
TR-5560 INTERESES MORATORIOS 56.48 0
TR-5560 INTERESES MORATORIOS 108.54 0
TR-5560 INTERESES MORATORIOS 115.09 0
TR-5560 INTERESES MORATORIOS 58.09 0
TR-5560 INTERESES MORATORIOS 58.39 0
TR-5560 INTERESES MORATORIOS 56.23 0
TR-5560 INTERESES MORATORIOS 110.55 0
TR-5560 INTERESES MORATORIOS 56 0
TR-5560 INTERESES MORATORIOS 105.52 0
TR-5560 INTERESES MORATORIOS 55.68 0
TR-5560 INTERESES MORATORIOS 106.32 0
TR-5560 INTERESES MORATORIOS 0 0
TR-5560 INTERESES MORATORIOS 0 0
TR-5560 INTERESES MORATORIOS 0 0
TR-5560 INTERESES MORATORIOS 0 0
TR-5560 INTERESES MORATORIOS 105.23 0
TR-5560 INTERESES MORATORIOS 55.52 0
TR-5560 INTERESES MORATORIOS 11.16 0
TR-5560 INTERESES MORATORIOS 106.02 0
TR-5560 INTERESES MORATORIOS 56.89 0
TR-5560 INTERESES MORATORIOS 56.38 0
TR-5560 INTERESES MORATORIOS 108.34 0
TR-5560 INTERESES MORATORIOS 114.88 0
TR-5560 INTERESES MORATORIOS 57.99 0
TR-5560 INTERESES MORATORIOS 58.28 0
TR-5560 INTERESES MORATORIOS 56.12 0
TR-5560 INTERESES MORATORIOS 58.67 0
TR-5560 INTERESES MORATORIOS 105.33 0
TR-5560 INTERESES MORATORIOS 55.57 0
TR-5560 INTERESES MORATORIOS 11.17 0
TR-5560 INTERESES MORATORIOS 106.12 0
TR-5560 INTERESES MORATORIOS 56.94 0
TR-5560 INTERESES MORATORIOS 56.43 0
TR-5560 INTERESES MORATORIOS 108.44 0
TR-5560 INTERESES MORATORIOS 111.38 0
TR-5560 INTERESES MORATORIOS 209.88 0
TR-5560 INTERESES MORATORIOS 110.74 0
TR-5560 INTERESES MORATORIOS 11.14 0
TR-5560 INTERESES MORATORIOS 105.83 0
TR-5560 INTERESES MORATORIOS 56.78 0
TR-5560 INTERESES MORATORIOS 56.27 0
TR-5560 INTERESES MORATORIOS 108.14 0
TR-5560 INTERESES MORATORIOS 114.67 0
TR-5560 INTERESES MORATORIOS 57.88 0
TR-5560 INTERESES MORATORIOS 58.18 0
TR-5560 INTERESES MORATORIOS 56.02 0
TR-5560 INTERESES MORATORIOS 58.56 0
TR-5560 INTERESES MORATORIOS 110.14 0
TR-5560 INTERESES MORATORIOS 55.8 0
TR-5560 INTERESES MORATORIOS 105.13 0
TR-5560 INTERESES MORATORIOS 55.47 0
TR-5560 INTERESES MORATORIOS 11.15 0
TR-5560 INTERESES MORATORIOS 105.92 0
TR-5560 INTERESES MORATORIOS 56.84 0
TR-5560 INTERESES MORATORIOS 56.32 0
TR-5560 INTERESES MORATORIOS 108.24 0
TR-5560 INTERESES MORATORIOS 114.77 0
TR-5560 INTERESES MORATORIOS 57.93 0
TR-5560 INTERESES MORATORIOS 58.23 0
TR-5560 INTERESES MORATORIOS 56.42 0
TR-5560 INTERESES MORATORIOS 108.43 0
TR-5560 INTERESES MORATORIOS 114.97 0
TR-5560 INTERESES MORATORIOS 56.12 0
TR-5560 INTERESES MORATORIOS 107.85 0
TR-5560 INTERESES MORATORIOS 114.36 0
TR-5560 INTERESES MORATORIOS 57.72 0
TR-5560 INTERESES MORATORIOS 58.02 0
TR-5560 INTERESES MORATORIOS 55.87 0
TR-5560 INTERESES MORATORIOS 58.4 0
TR-5560 INTERESES MORATORIOS 109.84 0
TR-5560 INTERESES MORATORIOS 55.64 0
TR-5560 INTERESES MORATORIOS 104.85 0
TR-5560 INTERESES MORATORIOS 55.32 0
TR-5560 INTERESES MORATORIOS 22.24 0
TR-5560 INTERESES MORATORIOS 211.26 0
TR-5560 INTERESES MORATORIOS 113.36 0
TR-5560 INTERESES MORATORIOS 112.34 0
TR-5560 INTERESES MORATORIOS 215.9 0
TR-5560 INTERESES MORATORIOS 228.92 0
TR-5560 INTERESES MORATORIOS 115.54 0
TR-5560 INTERESES MORATORIOS 111.84 0
TR-5560 INTERESES MORATORIOS 116.92 0
TR-5560 INTERESES MORATORIOS 219.88 0
TR-5560 INTERESES MORATORIOS 55.66 0
TR-5560 INTERESES MORATORIOS 58.19 0
TR-5560 INTERESES MORATORIOS 109.44 0
TR-5560 INTERESES MORATORIOS 0 0
TR-5560 INTERESES MORATORIOS 55.44 0
TR-5560 INTERESES MORATORIOS 104.46 0
TR-5560 INTERESES MORATORIOS 45.96 0
TR-5560 INTERESES MORATORIOS 57.83 0
TR-5560 INTERESES MORATORIOS 56.8 0
TR-5560 INTERESES MORATORIOS 0 0
TR-5560 INTERESES MORATORIOS 106.01 0
TR-5560 INTERESES MORATORIOS 56.88 0
TR-5560 INTERESES MORATORIOS 56.37 0
TR-5560 INTERESES MORATORIOS 108.33 0
TR-5560 INTERESES MORATORIOS 55.82 0
TR-5560 INTERESES MORATORIOS 58.35 0
TR-5560 INTERESES MORATORIOS 109.74 0
TR-5560 INTERESES MORATORIOS 55.59 0
TR-5560 INTERESES MORATORIOS 104.75 0
TR-5560 INTERESES MORATORIOS 58.03 0
TR-5560 INTERESES MORATORIOS 58.17 0
TR-5560 INTERESES MORATORIOS 0 0
TR-5560 INTERESES MORATORIOS 0 0
TR-5560 INTERESES MORATORIOS 0 0
TR-5560 INTERESES MORATORIOS 57.98 0
TR-5560 INTERESES MORATORIOS 58.18 0
TR-5560 INTERESES MORATORIOS 55.76 0
TR-5560 INTERESES MORATORIOS 58.29 0
TR-5560 INTERESES MORATORIOS 109.64 0
TR-5560 INTERESES MORATORIOS 55.54 0
TR-5560 INTERESES MORATORIOS 104.65 0
TR-5560 INTERESES MORATORIOS 46.04 0
TR-5560 INTERESES MORATORIOS 57.94 0
TR-5560 INTERESES MORATORIOS 56.9 0
TR-5560 INTERESES MORATORIOS 106.2 0
TR-5560 INTERESES MORATORIOS 56.99 0
TR-5560 INTERESES MORATORIOS 56.47 0
TR-5560 INTERESES MORATORIOS 108.53 0
TR-5560 INTERESES MORATORIOS 115.08 0
TR-5560 INTERESES MORATORIOS 114.87 0
TR-5560 INTERESES MORATORIOS 57.93 0
TR-5560 INTERESES MORATORIOS 58.07 0
TR-5560 INTERESES MORATORIOS 55.71 0
TR-5560 INTERESES MORATORIOS 58.24 0
TR-5560 INTERESES MORATORIOS 109.54 0
TR-5560 INTERESES MORATORIOS 55.49 0
TR-5560 INTERESES MORATORIOS 104.56 0
TR-5560 INTERESES MORATORIOS 57.89 0
TR-5560 INTERESES MORATORIOS 106.11 0
TR-5560 INTERESES MORATORIOS 56.93 0
TR-5560 INTERESES MORATORIOS 91.66 0
TR-5560 INTERESES MORATORIOS 115.36 0
TR-5560 INTERESES MORATORIOS 113.28 0
TR-5560 INTERESES MORATORIOS 211.44 0
TR-5560 INTERESES MORATORIOS 113.46 0
TR-5560 INTERESES MORATORIOS 112.44 0
TR-5560 INTERESES MORATORIOS 216.06 0
TR-5560 INTERESES MORATORIOS 229.1 0
TR-5560 INTERESES MORATORIOS 115.54 0
TR-5560 INTERESES MORATORIOS 115.82 0
TR-5560 INTERESES MORATORIOS 111.12 0
TR-5560 INTERESES MORATORIOS 116.16 0
TR-5560 INTERESES MORATORIOS 218.48 0
TR-5560 INTERESES MORATORIOS 110.68 0
TR-5560 INTERESES MORATORIOS 208.54 0
TR-5560 INTERESES MORATORIOS 45.92 0
TR-5560 INTERESES MORATORIOS 57.78 0
TR-5560 INTERESES MORATORIOS 56.75 0
TR-5560 INTERESES MORATORIOS 105.91 0
TR-5560 INTERESES MORATORIOS 56.83 0
TR-5560 INTERESES MORATORIOS 56.32 0
TR-5560 INTERESES MORATORIOS 108.23 0
TR-5560 INTERESES MORATORIOS 114.76 0
TR-5560 INTERESES MORATORIOS 57.87 0
TR-5560 INTERESES MORATORIOS 58.01 0
Totales: 25,124.22 0

TR-1688 PAGO PROV CFE SUMINISTRADOR DE SERVICIOS 0 587.93

TR-5560 INTERESES MORATORIOS 0 57.68
TR-5560 INTERESES MORATORIOS 0 22.38
TR-5560 INTERESES MORATORIOS 0 212.62
TR-5560 INTERESES MORATORIOS 0 114.08
TR-5560 INTERESES MORATORIOS 0 113.06
TR-5560 INTERESES MORATORIOS 0 217.28
TR-5560 INTERESES MORATORIOS 0 230.4
TR-5560 INTERESES MORATORIOS 0 116.3
TR-5560 INTERESES MORATORIOS 0 116.88
TR-5560 INTERESES MORATORIOS 0 112.56
TR-5560 INTERESES MORATORIOS 0 117.66
TR-5560 INTERESES MORATORIOS 0 221.3
TR-5560 INTERESES MORATORIOS 0 112.1
TR-5560 INTERESES MORATORIOS 0 211.24
TR-5560 INTERESES MORATORIOS 0 111.46
TR-5560 INTERESES MORATORIOS 0 212.84
TR-5560 INTERESES MORATORIOS 0 115.46
TR-5560 INTERESES MORATORIOS 0 56.07
TR-5560 INTERESES MORATORIOS 0 58.62
TR-5560 INTERESES MORATORIOS 0 110.24
TR-5560 INTERESES MORATORIOS 0 55.84
TR-5560 INTERESES MORATORIOS 0 58.72
TR-5560 INTERESES MORATORIOS 0 110.45
TR-5560 INTERESES MORATORIOS 0 55.95
TR-5560 INTERESES MORATORIOS 0 105.42
TR-5560 INTERESES MORATORIOS 0 55.62
TR-5560 INTERESES MORATORIOS 0 106.22
TR-5560 INTERESES MORATORIOS 0 11.18
TR-5560 INTERESES MORATORIOS 0 106.21
TR-5560 INTERESES MORATORIOS 0 56.99
TR-5560 INTERESES MORATORIOS 0 56.48
TR-5560 INTERESES MORATORIOS 0 108.54
TR-5560 INTERESES MORATORIOS 0 115.09
TR-5560 INTERESES MORATORIOS 0 58.09
TR-5560 INTERESES MORATORIOS 0 58.39
TR-5560 INTERESES MORATORIOS 0 56.23
TR-5560 INTERESES MORATORIOS 0 110.55
TR-5560 INTERESES MORATORIOS 0 56
TR-5560 INTERESES MORATORIOS 0 105.52
TR-5560 INTERESES MORATORIOS 0 55.68
TR-5560 INTERESES MORATORIOS 0 106.32
TR-5560 INTERESES MORATORIOS 0 0
TR-5560 INTERESES MORATORIOS 0 0
TR-5560 INTERESES MORATORIOS 0 0
TR-5560 INTERESES MORATORIOS 0 0
TR-5560 INTERESES MORATORIOS 0 105.23
TR-5560 INTERESES MORATORIOS 0 55.52
TR-5560 INTERESES MORATORIOS 0 116.16
TR-5560 INTERESES MORATORIOS 0 106.02
TR-5560 INTERESES MORATORIOS 0 56.89
TR-5560 INTERESES MORATORIOS 0 56.38
TR-5560 INTERESES MORATORIOS 0 108.34
TR-5560 INTERESES MORATORIOS 0 114.88
TR-5560 INTERESES MORATORIOS 0 57.99
TR-5560 INTERESES MORATORIOS 0 58.28
TR-5560 INTERESES MORATORIOS 0 56.12
TR-5560 INTERESES MORATORIOS 0 58.67
TR-5560 INTERESES MORATORIOS 0 105.33
TR-5560 INTERESES MORATORIOS 0 55.57
TR-5560 INTERESES MORATORIOS 0 11.17
TR-5560 INTERESES MORATORIOS 0 106.12
TR-5560 INTERESES MORATORIOS 0 56.94
TR-5560 INTERESES MORATORIOS 0 56.43
TR-5560 INTERESES MORATORIOS 0 108.44
TR-5560 INTERESES MORATORIOS 0 111.38
TR-5560 INTERESES MORATORIOS 0 209.88
TR-5560 INTERESES MORATORIOS 0 110.74
TR-5560 INTERESES MORATORIOS 0 11.14
TR-5560 INTERESES MORATORIOS 0 105.83
TR-5560 INTERESES MORATORIOS 0 56.78
TR-5560 INTERESES MORATORIOS 0 56.27
TR-5560 INTERESES MORATORIOS 0 108.14
TR-5560 INTERESES MORATORIOS 0 114.67
TR-5560 INTERESES MORATORIOS 0 57.88
TR-5560 INTERESES MORATORIOS 0 58.18
TR-5560 INTERESES MORATORIOS 0 56.02
TR-5560 INTERESES MORATORIOS 0 56.56
TR-5560 INTERESES MORATORIOS 0 110.14
TR-5560 INTERESES MORATORIOS 0 55.8
TR-5560 INTERESES MORATORIOS 0 105.13
TR-5560 INTERESES MORATORIOS 0 55.47
TR-5560 INTERESES MORATORIOS 0 11.15
TR-5560 INTERESES MORATORIOS 0 105.92
TR-5560 INTERESES MORATORIOS 0 56.84
TR-5560 INTERESES MORATORIOS 0 56.32
TR-5560 INTERESES MORATORIOS 0 108.24
TR-5560 INTERESES MORATORIOS 0 114.77
TR-5560 INTERESES MORATORIOS 0 57.93
TR-5560 INTERESES MORATORIOS 0 58.23
TR-5560 INTERESES MORATORIOS 0 56.42
TR-5560 INTERESES MORATORIOS 0 108.43
TR-5560 INTERESES MORATORIOS 0 114.97
TR-5560 INTERESES MORATORIOS 0 56.12
TR-5560 INTERESES MORATORIOS 0 107.85
TR-5560 INTERESES MORATORIOS 0 114.36
TR-5560 INTERESES MORATORIOS 0 57.72
TR-5560 INTERESES MORATORIOS 0 58.02
TR-5560 INTERESES MORATORIOS 0 55.87
TR-5560 INTERESES MORATORIOS 0 58.4
TR-5560 INTERESES MORATORIOS 0 109.84
TR-5560 INTERESES MORATORIOS 0 55.64
TR-5560 INTERESES MORATORIOS 0 104.85
TR-5560 INTERESES MORATORIOS 0 55.32
TR-5560 INTERESES MORATORIOS 0 22.24
TR-5560 INTERESES MORATORIOS 0 211.26
TR-5560 INTERESES MORATORIOS 0 113.36
TR-5560 INTERESES MORATORIOS 0 112.34
TR-5560 INTERESES MORATORIOS 0 215.9
TR-5560 INTERESES MORATORIOS 0 228.92
TR-5560 INTERESES MORATORIOS 0 115.54
TR-5560 INTERESES MORATORIOS 0 111.84
TR-5560 INTERESES MORATORIOS 0 116.92
TR-5560 INTERESES MORATORIOS 0 219.88
TR-5560 INTERESES MORATORIOS 0 55.66
TR-5560 INTERESES MORATORIOS 0 58.19
TR-5560 INTERESES MORATORIOS 0 109.44
TR-5560 INTERESES MORATORIOS 0 0
TR-5560 INTERESES MORATORIOS 0 55.44
TR-5560 INTERESES MORATORIOS 0 104.46
TR-5560 INTERESES MORATORIOS 0 45.96
TR-5560 INTERESES MORATORIOS 0 57.83
TR-5560 INTERESES MORATORIOS 0 56.8
TR-5560 INTERESES MORATORIOS 0 0
TR-5560 INTERESES MORATORIOS 0 106.01
TR-5560 INTERESES MORATORIOS 0 56.88
TR-5560 INTERESES MORATORIOS 0 56.37
TR-5560 INTERESES MORATORIOS 0 108.33
TR-5560 INTERESES MORATORIOS 0 55.82
TR-5560 INTERESES MORATORIOS 0 58.35
TR-5560 INTERESES MORATORIOS 0 109.74
TR-5560 INTERESES MORATORIOS 0 55.59
TR-5560 INTERESES MORATORIOS 0 104.75
TR-5560 INTERESES MORATORIOS 0 58.03
TR-5560 INTERESES MORATORIOS 0 58.17
TR-5560 INTERESES MORATORIOS 0 0
TR-5560 INTERESES MORATORIOS 0 0
TR-5560 INTERESES MORATORIOS 0 0
TR-5560 INTERESES MORATORIOS 0 57.98
TR-5560 INTERESES MORATORIOS 0 58.12
TR-5560 INTERESES MORATORIOS 0 55.76
TR-5560 INTERESES MORATORIOS 0 58.29
TR-5560 INTERESES MORATORIOS 0 109.64
TR-5560 INTERESES MORATORIOS 0 55.54
TR-5560 INTERESES MORATORIOS 0 104.65
TR-5560 INTERESES MORATORIOS 0 46.04
TR-5560 INTERESES MORATORIOS 0 57.94
TR-5560 INTERESES MORATORIOS 0 56.9
TR-5560 INTERESES MORATORIOS 0 106.2
TR-5560 INTERESES MORATORIOS 0 56.99
TR-5560 INTERESES MORATORIOS 0 56.47
TR-5560 INTERESES MORATORIOS 0 108.53
TR-5560 INTERESES MORATORIOS 0 115.08
TR-5560 INTERESES MORATORIOS 0 114.87
TR-5560 INTERESES MORATORIOS 0 57.93
TR-5560 INTERESES MORATORIOS 0 58.07
TR-5560 INTERESES MORATORIOS 0 55.71
TR-5560 INTERESES MORATORIOS 0 58.24
TR-5560 INTERESES MORATORIOS 0 109.54
TR-5560 INTERESES MORATORIOS 0 55.49
TR-5560 INTERESES MORATORIOS 0 104.56
TR-5560 INTERESES MORATORIOS 0 57.89
TR-5560 INTERESES MORATORIOS 0 106.11
TR-5560 INTERESES MORATORIOS 0 56.93
TR-5560 INTERESES MORATORIOS 0 91.66
TR-5560 INTERESES MORATORIOS 0 115.36
TR-5560 INTERESES MORATORIOS 0 113.28
TR-5560 INTERESES MORATORIOS 0 211.44
TR-5560 INTERESES MORATORIOS 0 113.46
TR-5560 INTERESES MORATORIOS 0 112.44
TR-5560 INTERESES MORATORIOS 0 216.06
TR-5560 INTERESES MORATORIOS 0 229.1
TR-5560 INTERESES MORATORIOS 0 115.54
TR-5560 INTERESES MORATORIOS 0 115.82
TR-5560 INTERESES MORATORIOS 0 111.12
TR-5560 INTERESES MORATORIOS 0 116.16
TR-5560 INTERESES MORATORIOS 0 218.48
TR-5560 INTERESES MORATORIOS 0 110.68
TR-5560 INTERESES MORATORIOS 0 208.54
TR-5560 INTERESES MORATORIOS 0 45.92
TR-5560 INTERESES MORATORIOS 0 57.78
TR-5560 INTERESES MORATORIOS 0 56.75
TR-5560 INTERESES MORATORIOS 0 105.91
TR-5560 INTERESES MORATORIOS 0 56.83
TR-5560 INTERESES MORATORIOS 0 56.32
TR-5560 INTERESES MORATORIOS 0 108.23
TR-5560 INTERESES MORATORIOS 0 114.76
TR-5560 INTERESES MORATORIOS 0 57.87
TR-5560 INTERESES MORATORIOS 0 58.01
Totales: 0 17,108.36
Saldo
41,315.42
41,903.35
42,017.13
42,129.89
42,346.59
42,576.37
42,806.15
42,922.13
43,038.71
43,150.97
43,268.65
43,268.65
43,490.17
43,602.49
43,814.69
43,926.85
44,140.87
44,257.07
44,362.99
44,571.49
44,682.05
44,738.10
44,844.01
44,899.99
45,006.81
45,064.81
45,117.67
45,125.56
45,182.40
45,238.73
45,346.98
45,461.76
45,519.70
45,577.94
45,634.02
45,692.80
45,803.46
45,859.57
45,965.58
46,021.61
46,128.53
46,186.58
46,239.49
46,343.65
46,359.45
46,367.33
46,424.07
46,480.30
46,588.35
46,702.92
46,760.75
46,818.88
46,877.56
46,988.01
47,044.01
47,149.82
47,205.75
47,312.47
47,370.41
47,423.23
47,431.11
47,487.90
47,544.18
47,652.33
47,767.01
47,824.89
47,883.07
47,939.05
47,997.78
48,056.35
48,166.60
48,222.50
48,328.12
48,383.95
48,490.56
48,548.40
48,653.74
48,661.61
48,718.29
48,774.47
48,882.42
48,996.89
49,054.67
49,110.59
49,169.21
49,279.56
49,335.51
49,441.23
49,497.11
49,507.82
49,565.71
49,618.48
49,676.16
49,698.54
49,911.16
50,025.24
50,138.30
50,355.58
50,585.98
50,702.28
50,819.16
50,931.72
51,049.38
51,270.68
51,382.78
51,594.02
51,705.48
51,918.32
52,033.78
52,043.37
52,100.93
52,157.97
52,265.82
52,323.55
52,381.57
52,437.45
52,493.52
52,552.14
52,662.38
52,718.22
52,776.94
52,887.39
52,943.34
53,048.76
53,104.38
53,210.60
53,221.78
53,327.99
53,384.98
53,441.46
53,550.00
53,665.09
53,723.18
53,781.57
53,837.80
53,948.35
54,004.35
54,109.87
54,165.55
54,271.87
54,271.87
54,271.87
54,271.87
54,271.87
54,377.10
54,432.62
54,443.78
54,549.80
54,606.69
54,663.07
54,771.41
54,886.29
54,944.28
55,002.56
55,058.68
55,117.35
55,222.68
55,278.25
55,289.42
55,395.54
55,452.48
55,508.91
55,617.35
55,728.73
55,938.61
56,049.35
56,060.49
56,166.32
56,223.10
56,279.37
56,387.51
56,502.18
56,560.06
56,618.24
56,674.26
56,732.82
56,842.96
56,898.76
57,003.89
57,059.36
57,070.51
57,176.43
57,233.27
57,289.59
57,397.83
57,512.60
57,570.53
57,628.76
57,685.18
57,793.61
57,908.58
57,964.70
58,072.55
58,186.91
58,244.63
58,302.65
58,358.52
58,416.92
58,526.76
58,582.40
58,687.25
58,742.57
58,764.81
58,976.07
59,089.43
59,201.77
59,417.67
59,646.59
59,762.13
59,873.97
59,990.89
60,210.77
60,266.43
60,324.62
60,434.06
60,434.06
60,489.50
60,593.96
60,639.92
60,697.75
60,754.55
60,754.55
60,860.56
60,917.44
60,973.81
61,082.14
61,137.96
61,196.31
61,306.05
61,361.64
61,466.39
61,524.42
61,582.59
61,582.59
61,582.59
61,582.59
61,640.57
61,698.75
61,754.51
61,812.80
61,922.44
61,977.98
62,082.63
62,128.67
62,186.61
62,243.51
62,349.71
62,406.70
62,463.17
62,571.70
62,686.78
62,801.65
62,859.58
62,917.65
62,973.36
63,031.60
63,141.14
63,196.63
63,301.19
63,359.08
63,465.19
63,522.12
63,613.78
 63,729.14
63,842.42
64,053.86
64,167.32
64,279.76
64,495.82
64,724.92
64,840.46
64,956.28
65,067.40
65,183.56
65,402.04
65,512.72
65,721.26
65,767.18
65,824.96
65,881.71
65,987.62
66,044.45
66,100.77
66,209.00
66,323.76
66,381.63
66,439.64

1,748,369.56
1,747,781.63
1,747,723.95
1,747,701.57
1,747,488.95
1,747,374.87
1,747,261.81
1,747,044.53
1,746,814.13
1,746,697.83
1,746,580.95
1,746,468.39
1,746,350.73
1,746,129.43
1,746,017.33
1,745,806.09
1,745,694.63
1,745,481.79
1,745,366.33
1,745,310.26
1,745,251.64
1,745,141.40
1,745,085.56
1,745,026.84
1,744,916.39
1,744,860.44
1,744,755.02
1,744,699.40
1,744,593.18
1,744,582.00
1,744,475.79
1,744,418.80
1,744,362.32
1,744,253.78
1,744,138.69
1,744,080.60
1,744,022.21
1,743,965.98
1,743,855.43
1,743,799.43
1,743,693.91
1,743,638.23
1,743,531.91
1,743,531.91
1,743,531.91
1,743,531.91
1,743,531.91
1,743,426.68
1,743,371.16
1,743,255.00
1,743,148.98
1,743,092.09
1,743,035.71
1,742,927.37
1,742,812.49
1,742,754.50
1,742,696.22
1,742,640.10
1,742,581.43
1,742,476.10
1,742,420.53
1,742,409.36
1,742,303.24
1,742,246.30
1,742,189.87
1,742,081.43
1,741,970.05
1,741,760.17
1,741,649.43
1,741,638.29
1,741,532.46
1,741,475.68
1,741,419.41
1,741,311.27
1,741,196.60
1,741,138.72
1,741,080.54
1,741,024.52
1,740,967.96
1,740,857.82
1,740,802.02
1,740,696.89
1,740,641.42
1,740,630.27
1,740,524.35
1,740,467.51
1,740,411.19
1,740,302.95
1,740,188.18
1,740,130.25
1,740,072.02
1,740,015.60
1,739,907.17
1,739,792.20
1,739,736.08
1,739,628.23
1,739,513.87
1,739,456.15
1,739,398.13
1,739,342.26
1,739,283.86
1,739,174.02
1,739,118.38
1,739,013.53
1,738,958.21
1,738,935.97
1,738,724.71
1,738,611.35
1,738,499.01
1,738,283.11
1,738,054.19
1,737,938.65
1,737,826.81
1,737,709.89
1,737,490.01
1,737,434.35
1,737,376.16
1,737,266.72
1,737,266.72
1,737,211.28
1,737,106.82
1,737,060.86
1,737,003.03
1,736,946.23
1,736,946.23
1,736,840.22
1,736,783.34
1,736,726.97
1,736,618.64
1,736,562.82
1,736,504.47
1,736,394.73
1,736,339.14
1,736,234.39
1,736,176.36
1,736,118.19
1,736,118.19
1,736,118.19
1,736,118.19
1,736,060.21
1,736,002.09
1,735,946.33
1,735,888.04
1,735,778.40
1,735,722.86
1,735,618.21
1,735,572.17
1,735,514.23
1,735,457.33
1,735,351.13
1,735,294.14
1,735,237.67
1,735,129.14
1,735,014.06
1,734,899.19
1,734,841.26
1,734,783.19
1,734,727.48
1,734,669.24
1,734,559.70
1,734,504.21
1,734,399.65
1,734,341.76
1,734,235.65
1,734,178.72
1,734,087.06
1,733,971.70
1,733,858.42
1,733,646.98
1,733,533.52
1,733,421.08
1,733,205.02
1,732,975.92
1,732,860.38
1,732,744.56
1,732,633.44
1,732,517.28
1,732,298.80
1,732,188.12
1,731,979.58
1,731,933.66
1,731,875.88
1,731,819.13
1,731,713.22
1,731,656.39
1,731,600.07
1,731,491.84
1,731,377.08
1,731,319.21
1,731,261.20
 OPERADORA DE SERVICIOS SAN LUCAS SA DE
OSS150305UP6

AUXILIAR DE MAYOR DEL 01/10/2024 AL 31/10/2

CUENTA Nombre Mes Día Tipo Partida Póliza IVA

OCT 3 004 130 000002
OCT 3 004 418 000002
OCT 3 004 610 000002
S SAN LUCAS SA DE CV
5UP6

1/10/2024 AL 31/10/2024

Con Desc. Conc. SubCon. Desc. SubConc. Ref [Link] T.C.

F-1840 0
F-8457 P-1625 0
F-7047 P-1625 0
 Nombre Cargos Abonos
TR-5560 INTERESES MORATORIOS 58.18 -
TR-5560 INTERESES MORATORIOS 58.18 -
TR-5560 INTERESES MORATORIOS 58.18 -
Saldo
47,883.07
56,618.24
61,698.75
587.93 - 587.93
230.40 - 230.40 714.75
229.10 - 229.10 58.13 58.13 -
228.92 - 228.92 363.00
221.30 - 221.30 -
219.88 - 219.88 349.88
218.48 - 218.48
217.28 - 217.28
216.06 - 216.06
215.90 - 215.90
212.84 - 212.84
212.62 - 212.62
211.44 - 211.44
211.26 - 211.26
211.24 - 211.24
209.88 - 209.88
208.54 - 208.54
117.66 - 117.66
116.92 - 116.92
116.88 - 116.88
116.30 - 116.30
116.16 - 116.16
115.82 - 115.82
115.54 - 115.54
115.54 - 115.54
115.46 - 115.46
115.36 - 115.36
115.09 - 115.09
115.08 - 115.08
114.97 - 114.97
114.88 - 114.88
114.87 - 114.87
114.77 - 114.77
114.76 - 114.76
114.67 - 114.67
114.36 - 114.36
114.08 - 114.08
113.46 - 113.46
113.36 - 113.36
113.28 - 113.28
113.06 - 113.06
112.56 - 112.56
112.44 - 112.44
112.34 - 112.34
112.10 - 112.10
111.84 - 111.84
111.46 - 111.46
111.38 - 111.38
111.12 - 111.12
110.74 - 110.74
110.68 - 110.68
110.55 - 110.55
110.45 - 110.45
110.24 - 110.24
110.14 - 110.14
109.84 - 109.84
109.74 - 109.74
109.64 - 109.64
109.54 - 109.54
109.44 - 109.44
108.54 - 108.54
108.53 - 108.53
108.44 - 108.44
108.43 - 108.43
108.34 - 108.34
108.33 - 108.33
108.24 - 108.24
108.23 - 108.23
108.14 - 108.14
107.85 - 107.85
106.32 - 106.32
106.22 - 106.22
106.21 - 106.21
106.20 - 106.20
106.12 - 106.12
106.11 - 106.11
106.02 - 106.02
106.01 - 106.01
105.92 - 105.92
105.91 - 105.91
105.83 - 105.83
105.52 - 105.52
105.42 - 105.42
105.33 - 105.33
105.23 - 105.23
105.13 - 105.13
104.85 - 104.85
104.75 - 104.75
104.65 - 104.65
104.56 - 104.56
104.46 - 104.46
91.66 - 91.66
58.72 - 58.72
58.67 - 58.67
58.62 - 58.62
58.40 - 58.40
58.39 - 58.39
58.35 - 58.35
58.29 - 58.29
58.28 - 58.28
58.24 - 58.24
58.23 - 58.23
58.19 - 58.19
58.18 - 58.18
58.17 - 58.17
58.12 - 58.12
58.09 - 58.09
58.07 - 58.07
58.03 - 58.03
58.02 - 58.02
58.01 - 58.01
57.99 - 57.99
57.98 - 57.98
57.94 - 57.94
57.93 - 57.93
57.93 - 57.93
57.89 - 57.89
57.88 - 57.88
57.87 - 57.87
57.83 - 57.83
57.78 - 57.78
57.72 - 57.72
57.68 - 57.68
56.99 - 56.99
56.99 - 56.99
56.94 - 56.94
56.93 - 56.93
56.90 - 56.90
56.89 - 56.89
56.88 - 56.88
56.84 - 56.84
56.83 - 56.83
56.80 - 56.80
56.78 - 56.78
56.75 - 56.75
58.56 - 58.56
56.48 - 56.48
56.47 - 56.47
56.43 - 56.43
56.42 - 56.42
56.38 - 56.38
56.37 - 56.37
56.32 - 56.32
56.32 - 56.32
56.27 - 56.27
56.23 - 56.23
56.12 - 56.12
56.12 - 56.12
56.07 - 56.07
56.02 - 56.02
56.00 - 56.00
55.95 - 55.95
55.87 - 55.87
55.84 - 55.84
55.82 - 55.82
55.80 - 55.80
55.76 - 55.76
55.71 - 55.71
55.68 - 55.68
55.66 - 55.66
55.64 - 55.64
55.62 - 55.62
55.59 - 55.59
55.57 - 55.57
55.54 - 55.54
55.52 - 55.52
55.49 - 55.49
55.47 - 55.47
55.44 - 55.44
55.32 - 55.32
46.04 - 46.04
45.96 - 45.96
45.92 - 45.92
22.38 - 22.38
22.24 - 22.24
11.18 - 11.18
11.17 - 11.17
11.16 - 11.16
11.15 - 11.15
11.14 - 11.14
 - -
- -
- -
- -
- -
- -
- - -
- - -
- - -
- -
- -
- -
- -
- -
- -
- -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 229.78 - 229.78
114.36 221.52 - 221.52
216.70 - 216.70
58.08 214.02 - 214.02
212.20 - 212.20
55.98 208.50 - 208.50 56.68
117.68 - 117.68
116.58 - 116.58
116.20 - 116.20
115.98 - 115.98
114.78 - 114.78
114.68 - 114.68
114.57 - 114.57
114.47 - 114.47
113.78 - 113.78
112.76 - 112.76
112.32 - 112.32
112.26 - 112.26
112.16 - 112.16
110.66 - 110.66
110.56 - 110.56
110.45 - 110.45
110.35 - 110.35
110.25 - 110.25
108.25 - 108.25
108.15 - 108.15
108.05 - 108.05
107.95 - 107.95
107.85 - 107.85
106.92 - 106.92
106.82 - 106.82
106.72 - 106.72
106.61 - 106.61
106.01 - 106.01
105.92 - 105.92
105.91 - 105.91
105.81 - 105.81
105.72 - 105.72
105.62 - 105.62
105.34 - 105.34
104.16 - 104.16
58.78 - 58.78
58.73 - 58.73
58.68 - 58.68
58.62 - 58.62
58.57 - 58.57
58.24 - 58.24
58.18 - 58.18
58.05 - 58.05
58.02 - 58.02
58.00 - 58.00
57.94 - 57.94
57.94 - 57.94
57.89 - 57.89
57.88 - 57.88
57.84 - 57.84
57.83 - 57.83
57.78 - 57.78
57.73 - 57.73
57.56 - 57.56
57.04 - 57.04
56.84 - 56.84
56.79 - 56.79
56.74 - 56.74
56.33 - 56.33
56.28 - 56.28
56.23 - 56.23
56.18 - 56.18
56.11 - 56.11
56.08 - 56.08
56.05 - 56.05
56.03 - 56.03
56.00 - 56.00
55.98 - 55.98
55.98 - 55.98
55.95 - 55.95
55.93 - 55.93
55.92 - 55.92
55.90 - 55.90
55.88 - 55.88
55.88 - 55.88
55.83 - 55.83
52.91 - 52.91
52.86 - 52.86
52.82 - 52.82
52.77 - 52.77
15.80 - 15.80
10.71 - 10.71
9.59 - 9.59
7.89 - 7.89
7.88 - 7.88
7.88 - 7.88
7.87 - 7.87
-
-
-
-
-
56.68 -