DESGLOSE DE PAGOS

Pagos Agosto
Nombre del jugador
Inscripción Mensuaidad Seguro
1 Err:522

2 Err:522

3 Err:522

4 Err:522 $800.00 $530.00

5 Err:522 $400.00 $530.00
6 Err:522

7 Err:522

8 Err:522

9 Err:522 $800.00 $530.00

10 Err:522

11 Err:522

12 Err:522

13 Err:522

14 Err:522

15 Err:522

16 Err:522

17 Err:522

18 Err:522

19 Err:522

20 Err:522

21 Err:522

22 Err:522

23 Err:522
24 Err:522

25 Err:522

26 Err:522

27 Err:522

28 Err:522

29 Err:522

30 Err:522

31 Err:522

32 Err:522

33 Err:522

34 Err:522

35 Err:522

36 Err:522

37 Err:522

38 Err:522

39 Err:522

40 Err:522

41 Err:522

42 Err:522

43 Err:522

44 Err:522

45 Err:522

46 Err:522

47 Err:522

48 Err:522

49 Err:522

50 Err:522

51 Err:522

52 Err:522

53 Err:522

54 Err:522

55 Err:522

56 Err:522
57 Err:522

58 Err:522

59 Err:522

60 Err:522

61 Err:522

62 Err:522

63 Err:522

64 Err:522

65 Err:522

66 Err:522

67 Err:522

68 Err:522

69 Err:522

70 Err:522

71 Err:522

72 Err:522

73 Err:522

74 Err:522

75 Err:522

76 Err:522

77 Err:522

78 Err:522

79 Err:522

80 Err:522

81 Err:522

82 Err:522

83 Err:522

84 Err:522

85 Err:522

86 Err:522

87 Err:522

88 Err:522

89 Err:522
 90 Err:522

91 Err:522

92 Err:522

93 Err:522

94 Err:522

95 Err:522

96 Err:522

97 Err:522

98 Err:522

99 Err:522

100 Err:522

101 Err:522

102 Err:522

103 Err:522

104 Err:522

105 Err:522

106 Err:522

107 Err:522

108 Err:522

109 Err:522

110 Err:522

111 Err:522

112 Err:522

113 Err:522

114 Err:522

115 Err:522

116 Err:522

117 Err:522

118 Err:522

119 Err:522

120 Err:522

121 Err:522

122 Err:522
123 Err:522

124 Err:522

125 Err:522

126 Err:522

127 Err:522

128 Err:522

129 Err:522

130 Err:522

131 Err:522

132 Err:522

133 Err:522

134 Err:522

135 Err:522

136 Err:522

137 Err:522

138 Err:522

139 Err:522

140 Err:522

141 Err:522

142 Err:522

143 Err:522

144 Err:522

145 Err:522

146 Err:522

147 Err:522

148 Err:522

149 Err:522

150 Err:522

151 Err:522

152 Err:522

153 Err:522

154 Err:522

155 Err:522
156 Err:522

157 Err:522

158 Err:522

159 Err:522

160 Err:522

161 Err:522

162 Err:522

163 Err:522

164 Err:522

165 Err:522

166 Err:522

167 Err:522

168 Err:522

169 Err:522

170 Err:522

171 Err:522

172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200 $ - $ 2,000.00 $ 1,590.00
PAGOS
Pagos Agosto DIA PAGO
Total
Transporte Clases /p Uniforme
$0.00
$0.00
$0.00
### 24
$400.00 ### 30
$0.00
$0.00
$0.00
### ### 30
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
 $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$ - $ - $ 2,200.00 $ 5,790.00
 seguro afac

1 Balam Lezama Santiago Alexander

2 Pantoja Cerino Gustavo David L
3 GORDON VAZQUEZ DANIEL ###
4 GIRON MARTINEZ ALAN ###
5 HERNANDEZ CABRERA SAHU DE JESUS ###
6 Diego Matteo Marzegan Reyna

7 Mendoza Colin Alan

8 MENDOZA COLIN AXEL

9 Kooyman Alarcon Ricardo ###

10 Martinez Silva Vladimir

11 Martinez Silva Marcelo

12 PADRON CONTRERAS ALEJANDRO ###

13 Morillo Fuenmayor Luis Enrique ###
14 Marcano Brito Jose Luis Celestino ###
15 DIAZ VERA MATIAS GADIEL

16 Gonzalez Alvarado Luis Fernando ###

17 MOSQUEDA ANGELES IVAN MATEO

18 AGUILAR LOPEZ RAFAEL CRISTOBAL ###

19 GARCIA LEON PATRICIO ###
20 Espinosa Kuri Liam Michel ###
21 Sanchez Avila Donovan Jared

22 Chan Pech Haziel

23 Ordaz Vallenilla Ronny Ricardo

24 Sandoval Casanova Samuel Enrique ###

25 CHAVELA DOMINGUEZ ALAN RAMIRO ###
26 Rincon Bello Esdras

27 MEDINA GONZALEZ AARON ESTEBAN ###

28 MOJICA VERDEJO PATRICIO ###
29 RODRIGUEZ JIMENEZ CRISTIAN ALEJANDRO

30 HIPOLITO RODRIGUEZ CRISTOPHER ###

31 HERNANDEZ ORTIZ JORGE EDUARDO ###
32 FERNANDEZ RAMON ALEJANDRO DE JESUS ###
33 MOJARRAZ CRUZ ANDY FERNANDO

34 VARGAS CORTES DIEGO ARTURO ###

35 Nuñez Hernandez Emilio ###
36 RUELAS GARCIA JULIO ZAIR ###
37 Maldonado Muñoz Luca ###
38 Silva Lopez Jesus Aaron ###
39 AGUILAR LARA CARLOS ALEXIS ###
40 Solis Mendez Ethan Andrey ###
41 GALINDO RAMIREZ JULIAN SETH

42 Aguilar Lopez Oziel Emiliano ###

43 Torruco Solano Gael

44 RIPOLL MARTINEZ MIGUEL IVAN

45 Ortega Marin Alejandro Ivan

46 DELGADO MORENO LUIS FABIAN ###

47 MONTIEL BARAHONA DIEGO ALFREDO

48 Montiel Barahona Rodrigo Oswaldo

49 Montiel Barahona Aaron Mathias

50 Perez Del Angel Oziel Alejandro

51 Toledo Dorantes Leonardo Israel ###

52 ARGÜELLES ARCIQUE JOSE EMILIO ###
53 Arguelles Arcique Maximiliano

54 Perez Campos Alexandro

55 Perez Campos Armando

56 Casanova Cruz Matias Amir

57 NIEVES SANCHEZ SAMUEL ###

58 MARTINEZ VERA BRUNO FABRIZIO
59 CELAYA OSTI KENNEN JOSHUA ###
60 EGUAN BLANCO ERICK

61 ARIAS CASTILLO YAIR HUMBERTO

62 Gutierrez Alvarez Darvin Jael

63 Celaya Valenzuela Jose Angel

64 RAMIREZ CHAVEZ CENIT ALBDEBARAN ###

65 BAÑOS BRAVO CARLOS ANTONIO ###
66 Dominguez Palacios Heber Leonel ###
67 Colorado Lopez Kevin Del Jesus

68 Bustamante Sorto Ivan Mateo

69 ZETINA LOPEZ LUIS FERNANDO

70 Sarmiento Estrada Sebastian

71 DIAS PEREZ JOSE ANGEL ###

72 Garcia Chable Morgan Leone

73 Garcia Chable Noah Dominik

74 MORALES QUINTERO IKER EDUARDO

75 Morales Quintero Milan Alexis

76 Castillo Rosas Jorge Israel ###

77 Castillo Rosas David Hilarión ###
78 REYES VALENCIA EDUARDO DEL CARMEN ###
79 Heredia Palafox Santiago ###
80 Arevalo Batista Jose Santiago ###
81 ZEPEDA PEÑA JOSE MANUEL

82 Cabrera Hernandez Alberto Mateo ###

83 Caceres Fierros Jose Francisco

84 Alvarez Rivera Cristopher ###

85 Maldonado Celaya Emiliano ###
86 Padron Contreras Alonso

87 Reyes Trapaga Luis Guillermo

88 Reyes Trapaga Santiago Enrique

89 Canto Gonzalez Jorge

90 Hernandez Carlin Emiliano ###

91 ortiz gomez iker matias ###
92 CODY GAEL MUÑOS LUNA

93 CHABLE ARIAS ANGEL MANUEL

94 DIAZ ALONZO UCIEL ALEJANDRO ###

95 CRUZ MORALES EMMANUEL ALBERTO ###
96 DE LA TORRE PEREZ CARLOS SANTIAGO ###
97 Silva Mendez Valentin Alessandro

98 Del Valle Ramos Aldair

99 RAMOS ALFARO SIMON ANTONIO ###

100 Alcocer Sosa Antonio

101 Orta Cristobal Iker Emiliano

102 Rodriguez Hernandez Alejandro ###

103 Trejo Cortes Leonardo Rafael ###
104 Lopez Chan Alexsander

105 Quej Luna Pedro Ruben

106 Ramos Vargas Diego Alejandro

107 Cruz García Damian

108 Moreno Reyes Axelander Del Jesus

109 Perez Hernandez Bryan Alessandro

110 CHAN LOPEZ WILBER

111 ARIAS VALDEZ MAURIZIO SAUL

112 SILVA MENDEZ EMIR LEONEL

113 DE LA CRUZ BAUTISTA KEVIN

114 LOPEZ JIMENEZ MANUEL IGNACIO

115 CIRO RAMOS JUAN ANTONIO

116 CRUZ REYES JOHAN ALFREDO

117 VAZQUEZ VIELMAN IVAN EDUARDO

118 JOEL JIMENEZ DE LA CRUZ (DORADO M)

119 MORALEZ HERRERA AARON MOISES

120 Hernandez Ayala Luis David

121 Arias Benituez Jose Miguel

122 ESQUITIN TEJEDA DIEGO ###

123 GALINDO SEVILLA EDGAR ###
124 romo hernandez angel andrey
125 FABRIZIO GUERRA ROSADO

126 Castro Cardenas Jose Leonardo

127 CARRASCO CORDERO KEVIN ALDAHIR

128 Valenzuela Posada Gael

129 Argaez Escalante Jorge Carlo

130 Argaez Bruno

131 Perez Herrera Emiliano ###

132 GOMEZ ZERTUCHE RICARDO ###
133 Gomez Zertuche Leonardo ###
134 SANCHEZ CASTAÑEDA RODRIGO PAUL ###
135 Lopez Rojas Hassiel ###
136 Cruz Juan Carlos Alberto

137 Vaquez Calcaneo Ana Sofia ###

138 Montes Cazares Raul Antonio ###
139 Montes Cazares Manuel Emiliano ###
140 Cab Moreno Jose Julian ###
141 Martinez salgado Daniela $0.00
142 Cruz Alvarez Andrea Patricia 625
143 De la Mora Gonzalez Juan Enrique 625
144 Ruiz Queb Gael Alberto

145 Palomeque Rasgado Santiago

146 Alan Jaziel Mendoza

147 Flores Vazquez Saul 625

148 Flores Vazquez David 625
149 Hernandez Romero Elfigo

150 Valentín Alejandro Vargas Díaz 625

151 HELENA SOFIA ORTEGA MARIN

152 FRANCO SAMUEL GOMEZ SALAS 625

JOSE ISIDRO VALDEZ SALINA
ALFONSON LUNA CALDERON 530
FELIPE LUNA CALDERON 530
MURIEL ARGOTE MEUNIER 530
FELIPE ANDRES ALVIREZ BUSTILLO
DIEGO PEREZ GARCIA
AMIR BALTAZAR BOLOM 625
ABEL JONATHAN VELAZQUEZ MENDOZA
JAVIER EMILIANO JUAREZ MARTINEZ
MATEO JUAREZ MARTINEZ
Isabella Heredia Palafox
CELINA FERNANDA PEREZ MOJARRO 625
ANTONIO PELLICER SONI
abril adeline zuñiga
axel hipolito
damiano diamantis gonzalez balboa
aaron flores porquillo
oliver julian cahum hipolito
nelson alexander zepeda peña
 DESG
Inscripción
Nombre del jugador
Efectivo Transferencia
1 Err:522

2 Err:522

3 Err:522

4 Err:522

5 Err:522

6 Err:522

7 Err:522

8 Err:522

9 Err:522

10 Err:522

11 Err:522

12 Err:522

13 Err:522

14 Err:522

15 Err:522

16 Err:522

17 Err:522

18 Err:522

19 Err:522

20 Err:522

21 Err:522

22 Err:522

23 Err:522

24 Err:522

25 Err:522

26 Err:522
27 Err:522

28 Err:522

29 Err:522

30 Err:522

31 Err:522

32 Err:522

33 Err:522

34 Err:522

35 Err:522

36 Err:522

37 Err:522

38 Err:522

39 Err:522

40 Err:522

41 Err:522

42 Err:522

43 Err:522

44 Err:522

45 Err:522

46 Err:522

47 Err:522

48 Err:522

49 Err:522

50 Err:522

51 Err:522

52 Err:522

53 Err:522

54 Err:522

55 Err:522

56 Err:522

57 Err:522

58 Err:522

59 Err:522

60 Err:522

61 Err:522

62 Err:522
63 Err:522

64 Err:522

65 Err:522

66 Err:522

67 Err:522

68 Err:522

69 Err:522

70 Err:522

71 Err:522

72 Err:522

73 Err:522

74 Err:522

75 Err:522

76 Err:522

77 Err:522

78 Err:522

79 Err:522

80 Err:522

81 Err:522

82 Err:522

83 Err:522

84 Err:522

85 Err:522

86 Err:522

87 Err:522

88 Err:522

89 Err:522

90 Err:522

91 Err:522

92 Err:522

93 Err:522

94 Err:522

95 Err:522

96 Err:522

97 Err:522

98 Err:522
 99 Err:522

100 Err:522

101 Err:522

102 Err:522

103 Err:522

104 Err:522

105 Err:522

106 Err:522

107 Err:522

108 Err:522

109 Err:522

110 Err:522

111 Err:522

112 Err:522

113 Err:522

114 Err:522

115 Err:522

116 Err:522

117 Err:522

118 Err:522

119 Err:522

120 Err:522

121 Err:522

122 Err:522

123 Err:522

124 Err:522

125 Err:522

126 Err:522

127 Err:522

128 Err:522

129 Err:522

130 Err:522

131 Err:522

132 Err:522

133 Err:522

134 Err:522
135 Err:522

187 Err:522

188 Err:522

189 Err:522

190 Err:522

191 Err:522

192 Err:522

193 Err:522

194 Err:522

195 Err:522

196 Err:522

197 Err:522 ALONSO PADRON

198 Err:522

199 Err:522

200 Err:522
Err:522 $0.00 $0.00
Err:522
Err:522
Err:522 Banco inicial
Err:522 BANCO
Err:522 EFECTIVO
Err:522
Err:522
Err:522
Err:522
Err:522
Err:522
Err:522
Err:522
Err:522
Err:522
Err:522
Err:522
Err:522
Err:522
Err:522
Err:522
 DESGLOSE DE PAGOS
Mensuaidad Seguro Transporte
Efectivo Transferencia Efectivo Transferencia Efectivo Transferencia

$800.00 ###
$800.00 ###
$400.00 ###
$400.00

$800.00 ###
$800.00
$400.00
$800.00 ###
$800.00 sep y oct ###
$800.00 ###
$1,330
$400.00 ###
$400.00
$800.00 ###
PAG OCT $625.00
$800.00 ###
$400.00
$400.00
$400.00
$800.00 ###
$400.00 ###
$400.00
 $400.00 ###
$400.00 $625.00

$400.00 $650.00
$625.00
$400.00 $625.00

$800.00 ###
$400.00 $625.00
$800.00 ###
$400.00 ###

$800.00 ###
$800.00
$400.00 ###
* *
$400.00
$400.00
$630.00
$400.00
$400.00

$400.00
$400.00
$400.00
$200.00
$400.00
$400.00

$400.00 $625.00

$400.00 $625.00
 $400.00
$400.00 ###
$400.00 $625.00
$400.00
pag en nov
$500.00
pago en nov
$500.00
$625.00
$200.00
$900.00
$400.00
$400.00
$800.00 ###
$400.00 ###
* $625.00
$800.00 ###
$800.00
*
$400.00 ###
*
$800.00 $625.00
$800.00
$800.00
$800.00
$400.00
$800.00
$800.00 $625.00
$800.00

* *
* *
$800.00 ###
$800.00 ###

*
*
*
*
* *
*

* *
* *

* *
* *

* *
* *
* *
* *
*
*
*
*
*
*
*
*
*
*
*
-$1,780.0 seguro sub 13a (3P)
-$625.00 seguro aaron silva
-$625.00 seguro axel
-$1,235.0 bordados
-$3,000.00 pagina fb
-$500.00 recarga
-$500.00 compra
-$600.00 compras (2)

$100.00
-$6,551.2

$16,565.0 $13,900.00 $15,055.0 $2,228.80 $0.00 $0.00

$25,000.00
$20,328.80 $45,328.80 total al dia 30/sep/2024
$50,595.00
 Clases /p Uniforme
Total
Efectivo Transferencia Efectivo Transferencia
$0.00
$0.00
$900.00 $2,325.00
$1,330.00
$1,400.0 $2,330.00
$400.00
$0.00
$0.00
$1,800.0 $3,130.00
### $1,300.00
$400.00
$1,000.0 $800.00 $3,130.00
$1,800.0 $3,225.00
$1,425.00
$1,330.00
$600.00 $1,625.00
$400.00
$1,425.00
$625.00
$575.00 $2,000.00
$400.00
$400.00
$400.00
$1,330.00
$1,800.0 $2,825.00
$400.00
 $1,025.00
$1,025.00
$0.00
$1,050.00
$625.00
$1,025.00
$0.00
$0.00
$1,425.00
$1,025.00
$1,425.00
$475.00 $1,500.00
$0.00
$1,800.0 $3,225.00
$800.00
$1,025.00
### $250.00
$400.00
$400.00
$630.00
$400.00
$400.00
$0.00
$400.00
$900.00 $1,300.00
$400.00
$200.00
$400.00
$400.00
$0.00
$1,025.00
$0.00
$1,025.00
$0.00
$0.00
$0.00
 $400.00
$1,025.00
$1,025.00
$400.00
$0.00
$100.00 $600.00
$0.00
$700.00 $1,200.00
$625.00
$200.00
$900.00
$400.00
$400.00
$1,800.0 $3,225.00
$1,800.0 $2,825.00
$625.00
$475.00 $1,900.00
$700.00 $1,500.00
$0.00
$930.00
$0.00
$600.00 $2,025.00
$800.00
$100.00 $900.00
$800.00
$400.00
$1,800.0 $2,600.00
$1,425.00
$800.00
$0.00
$0.00
$0.00
$600.00 $2,025.00
$1,425.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
 $0.00
$0.00
-$1,780.00
-$625.00
-$625.00
-$1,235.00
-$3,000.00
-$500.00
-$500.00
-$600.00
$0.00
-$100.00 $0.00
-$6,551.20
$0.00
$0.00
$750.00 $0.00 $18,225.00 $4,200.00 $70,923.80
DIA DE PAGO

3
3
5 UNI. 10 30
5
13
9 SEG 19
9 11
9
11

10 SEG 18 UNI 10.18

10

17
11

12
22

11
15
11
17 -625

11
11
11
12

13
15
17
17

17

19
 DESG
Inscripción
Nombre del jugador
Efectivo Transferencia
1 Err:522

2 Err:522

3 Err:522

4 Err:522

5 Err:522

6 Err:522

7 Err:522

8 Err:522

9 Err:522

10 Err:522

11 Err:522

12 Err:522

13 Err:522

14 Err:522

15 Err:522

16 Err:522

17 Err:522

18 Err:522

19 Err:522

20 Err:522

21 Err:522

22 Err:522

23 Err:522
24 Err:522

25 Err:522

26 Err:522

27 Err:522

28 Err:522

29 Err:522

30 Err:522

31 Err:522

32 Err:522

33 Err:522

34 Err:522

35 Err:522

36 Err:522

37 Err:522

38 Err:522

39 Err:522

40 Err:522

41 Err:522

42 Err:522

43 Err:522

44 Err:522

45 Err:522

46 Err:522

47 Err:522

48 Err:522

49 Err:522

50 Err:522

51 Err:522

52 Err:522

53 Err:522

54 Err:522

55 Err:522

56 Err:522
57 Err:522

58 Err:522

59 Err:522

60 Err:522

61 Err:522

62 Err:522

63 Err:522

64 Err:522

65 Err:522

66 Err:522

67 Err:522

68 Err:522

69 Err:522

70 Err:522

71 Err:522

72 Err:522

73 Err:522

74 Err:522

75 Err:522

76 Err:522

77 Err:522

78 Err:522

79 Err:522

80 Err:522

81 Err:522

82 Err:522

83 Err:522

84 Err:522

85 Err:522

86 Err:522

87 Err:522

88 Err:522

89 Err:522
 90 Err:522

91 Err:522

92 Err:522

93 Err:522

94 Err:522

95 Err:522

96 Err:522

97 Err:522

98 Err:522

99 Err:522

100 Err:522

101 Err:522 $800.00

102 Err:522 $800.00
103 Err:522 $800.00
104 Err:522

105 Err:522

106 Err:522

107 Err:522

108 Err:522

109 Err:522

110 Err:522

111 Err:522

112 Err:522

113 Err:522

114 Err:522

115 Err:522

116 Err:522

117 Err:522

118 Err:522

119 Err:522

120 Err:522

121 Err:522

122 Err:522 $800.00

123 Err:522 ###
124 Err:522 $800.00
125 Err:522

126 Err:522 $800.00

127 Err:522

128 Err:522 ###

129 Err:522 $800.00
130 Err:522 $800.00
131 Err:522

132 Err:522 $800.00

133 Err:522 $800.00
134 Err:522 $800.00
135 Err:522

136 Err:522

137 Err:522

138 Err:522

139 Err:522

140 Err:522

141 Err:522

142 Err:522

200 Err:522 $ 1,600.0 $ 8,800.00

Err:522
Err:522
Err:522
Err:522
Err:522 BANCO
Err:522 EFECTIVO
Err:522
Err:522
Err:522
Err:522 FISICO $10,554.00
Err:522 FALTANTE $0.00
Err:522
Err:522
Err:522 4000
Err:522 2400
Err:522 260
Err:522 83
Err:522 6743
Err:522
Err:522
Err:522
Err:522
Err:522
Err:522
Err:522
Err:522
Err:522
Err:522
 DESGLOSE DE PAGOS
Mensuaidad Seguro Transporte
Efectivo Transferencia Efectivo Transferencia Efectivo Transferencia

$800.00
###
pag nov
$400.00

###
$800.00
N/A
$880.00
LISTO
$800.00
ant. sep $270.00
$400.00
$400.00
$800.00
$480.00 $400.00
$880.00
$400.00 $400.00
$800.00
$400.00
 $880.00
$25.00 $375.00
$400.00

$440.00

$400.00

$400.00

$625.00
$800.00
$440.00
$800.00
$400.00
$625.00
$1,880.00
$800.00
$400.00
PAGO EN NOV
$400.00
$800.00

$440.00
$440.00

$400.00
$800.00
$800.00 $625.00
$400.00
$400.00
$400.00
$500.00
 $400.00 $500.00

$400.00

$400.00
pag en nov
$400.00
$440.00 $530.00

LISTO $500.00
pago en nov
$500.00

$800.00
LISTO
LISTO
LISTO
LISTO
LISTO
$400.00
LISTO
LISTO $800.00 $625.00

LISTO
$800.00
LISTO
LISTO $625.00
LISTO
LISTO $800.00
LISTO $400.00
$800.00 listo
LISTO
$800.00 devolucion $625.00

PAGO EN NOV $625.00

$800.00
LISTO

$800.00
###

###
$200.00 $625.00
$800.00 $625.00

$400.00

$800.00 $530.00
 $800.00 $625.00
$800.00 $500.00
$400.00
$800.00

$400.00
$400.00
$200.00
$400.00 $625.00
### $625.00
$600.00 $625.00
$800.00 $625.00
* *
* *
$10,995 SEPTIEMBRE
-$30,336.0 GASTOS ### GASTOS
$75.00 arbitraje gadiel

-$ 6,376.0 $ 34,185.00 $ 2,405 -$ 54,459.43 $ 500.00 $ 1,000.00

$13,225.57 $71,848.8 10/7/2024 $68,394.00

$10,554.00 $45,328.8 9/30/2024 $45,328.80
$26,520.0 $23,065.20

$75,024.0 10/19/2024 $58,554.4

$45,328.8 9/30/2024 $45,328.8
$29,695 $13,225.6
 Clases /p Uniforme
Total
Efectivo Transferencia Efectivo Transferencia
$0.00
$0.00
$800.00
###
$0.00
$400.00
$0.00
$0.00
###
$500 ###
$0.00
$880.00
$0.00
$800.00
$270.00
$400.00
$400.00
$900.00 ###
$880.00
$880.00
$800.00
$800.00
$400.00
 $880.00
$400.00
$400.00
$0.00
$440.00
$0.00
$400.00
$0.00
$400.00
$0.00
$625.00
$800.00
$440.00
### $1,800 ###
$600.00 ###
$625.00
###
### ###
$900.00 ###
$0.00
$400.00
$800.00
$0.00
$440.00
$440.00
$0.00
$400.00
$800.00
###
$400.00
$400.00
$400.00
$500.00
 $900.00
$0.00
$400.00
$0.00
$0.00
$0.00
$400.00
$0.00
$400.00
$800.00 ### ###
$0.00
$500.00 $600.00 ###
$0.00
$1,100.00 ###
$0.00
$800.00
$0.00
$0.00
$0.00
$0.00
$0.00
### ###
$0.00
### ###
$0.00
$0.00
### ###
### ###
$625.00
$0.00
$600.00 $600.00 ###
$600.00 $600.00 ###
$800.00
 $0.00
$600.00 ###
$0.00
$0.00
$625.00
### ###
### ###
$0.00
$800.00
$625.00
$0.00
###
### ###
### ###
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$400.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
###
 $1,275.00 ###
$600.00 ###
$400.00
### ###
$0.00
$1,000.00 ###
###
###
$1,800.00 ###
### ###
### ###
$600.00 ###
$0.00
$0.0
###
-$92,900
$75.00
$0.0
$0.0
$0.00
$ 750.0 $ - $ 11,675.0 $ 23,700.00 $ 23,779.57

12/10/24 $70,554.0 10/15/2024

30/09/24 $45,328.8 9/30/2024
$25,225.2

10/31/2024
30/09/24
 Efectivo Efectivo

DESGL
Inscripción Mensuaidad
Nombre del jugador
Efectivo Transferencia Efectivo
1 Balam Lezama Santiago Alexander
2 Pantoja Cerino Gustavo David

3 GORDON VAZQUEZ DANIEL

4 GIRON MARTINEZ ALAN

5 HERNANDEZ CABRERA SAHU DE JESUS

6 Diego Matteo Marzegan Reyna $400.00

7 Mendoza Colin Alan

8 MENDOZA COLIN AXEL

9 Kooyman Alarcon Ricardo listo

10 Martinez Silva Vladimir

11 Martinez Silva Marcelo *

12 PADRON CONTRERAS ALEJANDRO

13 Morillo Fuenmayor Luis Enrique

14 Marcano Brito Jose Luis Celestino

15 DIAZ VERA MATIAS GADIEL

16 Gonzalez Alvarado Luis Fernando $400.00

17 MOSQUEDA ANGELES IVAN MATEO $400.00
18 AGUILAR LOPEZ RAFAEL CRISTOBAL

19 GARCIA LEON PATRICIO

20 Espinosa Kuri Liam Michel

21 Sanchez Avila Donovan Jared LISTO

22 Chan Pech Haziel listo
23 Ordaz Vallenilla Ronny Ricardo
24 Sandoval Casanova Samuel Enrique

25 CHAVELA DOMINGUEZ ALAN RAMIRO

26 Rincon Bello Esdras

27 MEDINA GONZALEZ AARON ESTEBAN

28 MOJICA VERDEJO PATRICIO

29 RODRIGUEZ JIMENEZ CRISTIAN ALEJANDRO

30 HIPOLITO RODRIGUEZ CRISTOPHER

31 HERNANDEZ ORTIZ JORGE EDUARDO

32 FERNANDEZ RAMON ALEJANDRO DE JESUS

33 MOJARRAZ CRUZ ANDY FERNANDO

34 VARGAS CORTES DIEGO ARTURO

35 Nuñez Hernandez Emilio

36 RUELAS GARCIA JULIO ZAIR

37 Maldonado Muñoz Luca $800.00

38 Silva Lopez Jesus Aaron

39 AGUILAR LARA CARLOS ALEXIS

40 Solis Mendez Ethan Andrey listo

41 GALINDO RAMIREZ JULIAN SETH

42 Aguilar Lopez Oziel Emiliano

43 Torruco Solano Gael $1,600.00

44 RIPOLL MARTINEZ MIGUEL IVAN

45 Ortega Marin Alejandro Ivan

46 DELGADO MORENO LUIS FABIAN

47 MONTIEL BARAHONA DIEGO ALFREDO $400.00

48 Montiel Barahona Rodrigo Oswaldo $400.00
49 Montiel Barahona Aaron Mathias

50 Perez Del Angel Oziel Alejandro $400.00

51 Toledo Dorantes Leonardo Israel

52 ARGÜELLES ARCIQUE JOSE EMILIO

53 Arguelles Arcique Maximiliano

54 Perez Campos Alexandro

55 Perez Campos Armando

56 Casanova Cruz Matias Amir

57 NIEVES SANCHEZ SAMUEL

58 MARTINEZ VERA BRUNO FABRIZIO

59 CELAYA OSTI KENNEN JOSHUA

60 EGUAN BLANCO ERICK

61 ARIAS CASTILLO YAIR HUMBERTO

62 Gutierrez Alvarez Darvin Jael

63 Celaya Valenzuela Jose Angel

64 RAMIREZ CHAVEZ CENIT ALBDEBARAN $1,500.00

65 BAÑOS BRAVO CARLOS ANTONIO

66 Dominguez Palacios Heber Leonel

67 Colorado Lopez Kevin Del Jesus $400.00

68 Bustamante Sorto Ivan Mateo

69 ZETINA LOPEZ LUIS FERNANDO

70 Sarmiento Estrada Sebastian listo

71 DIAS PEREZ JOSE ANGEL

72 Garcia Chable Morgan Leone listo

73 Garcia Chable Noah Dominik

74 MORALES QUINTERO IKER EDUARDO

75 Morales Quintero Milan Alexis

76 Castillo Rosas Jorge Israel $800.00

77 Castillo Rosas David Hilarión $400.00
78 REYES VALENCIA EDUARDO DEL CARMEN $400.00
79 Heredia Palafox Santiago

80 Arevalo Batista Jose Santiago

81 ZEPEDA PEÑA JOSE MANUEL

82 Cabrera Hernandez Alberto Mateo

83 Caceres Fierros Jose Francisco

84 Alvarez Rivera Cristopher

85 Maldonado Celaya Emiliano

86 Padron Contreras Alonso

87 Reyes Trapaga Luis Guillermo listo

88 Reyes Trapaga Santiago Enrique listo
89 Canto Gonzalez Jorge listo
 90 Hernandez Carlin Emiliano

91 ortiz gomez iker matias listo

92 CODY GAEL MUÑOS LUNA

93 CHABLE ARIAS ANGEL MANUEL

94 DIAZ ALONZO UCIEL ALEJANDRO $800.00

95 CRUZ MORALES EMMANUEL ALBERTO LISTO
96 DE LA TORRE PEREZ CARLOS SANTIAGO $800.00
97 Silva Mendez Valentin Alessandro

98 Del Valle Ramos Aldair

99 RAMOS ALFARO SIMON ANTONIO

100 Alcocer Sosa Antonio

101 Orta Cristobal Iker Emiliano listo

102 Rodriguez Hernandez Alejandro

103 Trejo Cortes Leonardo Rafael

104 Lopez Chan Alexsander

105 Quej Luna Pedro Ruben

106 Ramos Vargas Diego Alejandro $800.00

107 Cruz García Damian $500.00
108 Moreno Reyes Axelander Del Jesus

109 Perez Hernandez Bryan Alessandro

110 CHAN LOPEZ WILBER

111 ARIAS VALDEZ MAURIZIO SAUL

112 SILVA MENDEZ EMIR LEONEL

113 DE LA CRUZ BAUTISTA KEVIN

114 LOPEZ JIMENEZ MANUEL IGNACIO

115 CIRO RAMOS JUAN ANTONIO

116 CRUZ REYES JOHAN ALFREDO

117 VAZQUEZ VIELMAN IVAN EDUARDO

118 JOEL JIMENEZ DE LA CRUZ (DORADO M)

119 MORALEZ HERRERA AARON MOISES

120 Hernandez Ayala Luis David

121 Arias Benituez Jose Miguel

122 ESQUITIN TEJEDA DIEGO

123 GALINDO SEVILLA EDGAR $800.00
124 romo hernandez angel andrey

125 FABRIZIO GUERRA ROSADO

126 Castro Cardenas Jose Leonardo

127 CARRASCO CORDERO KEVIN ALDAHIR

128 Valenzuela Posada Gael

129 Argaez Escalante Jorge Carlo $800.00

130 Argaez Bruno $400.00
131 Perez Herrera Emiliano

132 GOMEZ ZERTUCHE RICARDO LISTO

133 Gomez Zertuche Leonardo LISTO
134 SANCHEZ CASTAÑEDA RODRIGO PAUL

135 Lopez Rojas Hassiel $800.00

136 Cruz Juan Carlos Alberto

137 Vaquez Calcaneo Ana Sofia $800.00

138 Montes Cazares Raul Antonio $600.00
139 Montes Cazares Manuel Emiliano $600.00
140 Cab Moreno Jose Julian $800.00
141 Martinez salgado Daniela $800.00
142 Cruz Alvarez Andrea Patricia $800.00
143 De la Mora Gonzalez Juan Enrique $800.00
144 Ruiz Queb Gael Alberto

145 Palomeque Rasgado Santiago $400.00

146 Alan Jaziel Mendoza

147 Flores Vazquez Saul

148 Flores Vazquez David

149 Hernandez Romero Elfigo

150 Valentín Alejandro Vargas Díaz

151 HELENA SOFIA ORTEGA MARIN

152 FRANCO SAMUEL GOMEZ SALAS

153 JOSE ISIDRO VALDEZ SALINA

154 ALFONSON LUNA CALDERON

155 FELIPE LUNA CALDERON

156 MURIEL ARGOTE MEUNIER

157 FELIPE ANDRES ALVIREZ BUSTILLO

158 DIEGO PEREZ GARCIA

159 AMIR BALTAZAR BOLOM

160 ABEL JONATHAN VELAZQUEZ MENDOZA ###

196 JAVIER EMILIANO JUAREZ MARTINEZ

197 MATEO JUAREZ MARTINEZ $10,554.00

198 Isabella Heredia Palafox

199 CELINA FERNANDA PEREZ MOJARRO

200 ANTONIO PELLICER SONI $0.00 $6,000.00 -$10,399.00

abril adeline zuñiga
axel hipolito
damiano diamantis gonzalez balboa
aaron flores porquillo
oliver julian cahum hipolito
nelson alexander zepeda peña

BANCO $16,234.90
EFECTIVO $496.00

FISICO $1,089.00
FALTANTE -$593.00

40
1000
49
1089
 Efectivo 7 Efectivo Efectivo

DESGLOSE DE PAGOS
Mensuaidad Seguro Transporte Clases /p
Transferencia Efectivo Transferencia Efectivo Transferencia Efectivo

$800.00
listo
$880.00 ###

$800.00
*
$800.00
$400.00
$800.00
$800.00

$800.00
$400.00
$800.00

$400.00
$400.00
$800.00
$450.00
$400.00

$400.00

$400.00

$800.00
$400.00
###
$400.00

$800.00
$400.00

$400.00
$800.00

$800.00 $625.00
$800.00
$400.00
$440.00
$440.00
###
 $400.00 $500.00

$400.00

$400.00
$400.00
(sep)
listo
###

$880.00
$400.00
$400.00

$800.00
listo

$440.00
$800.00
$800.00
$800.00
$400.00
$800.00
$400.00
$800.00

$800.00

$800.00
$400.00

$400.00

$800.00
 $400.00
$800.00

$800.00

$800.00

listo
$800.00 $625.00
$400.00 $350.00
$600.00 $625.00
$625.00
$625.00
$400.00
$600.00
$400.00 $625.00
$800.00 $625.00

$100.00
 $58,554.40
$100,000.00
oct
###

$38,030.00 $95.00 -$71,130.10 $0.00 $1,850.00 $500.00

$71,848.8 10/7/2024 $14,790.10 12/10/24

$58,554.4 9/30/2024 $14,790.1 30/09/24
$13,294.4 $0.03

$16,234.9 11/29/2024
$16,234.9 11/29/2024
$0
 Efectivo

efec

Clases /p Uniforme golden

Total
Transferencia Efectivo Transferencia Efectivo Transfe.
$0.00
$0.00
$800.00
$0.00
$975.00
### $2,200.00 $150.00
$0.00
$0.00
$0.00
$500.00 ### $3,100.00
$0.00
$800.00
$400.00
$800.00 150
$150.00 $950.00
$400.00 $150.00
$400.00 $150.00
$800.00 $150.00
$400.00
$800.00
$0.00
$400.00
$400.00
 $800.00 150
$450.00
$500.00 $900.00
$0.00
$0.00
$0.00
$400.00
$0.00
$400.00
$0.00
$0.00
### $1,800.00 $150.00
$700.00 $1,100.00
$1,300.00 150
$50.00 $450.00
$0.00
$650.00 $650.00 $150.00
$800.00
$400.00 $150.00
$1,600.00 $150.00
$400.00
$600.00 $1,400.00 150
$550.00 $550.00
$400.00
$400.00
$0.00 $150.00
$400.00
$900.00 $2,325.00 150
$800.00
$400.00 150
$440.00
$440.00
$850.00 $1,850.00 150
 $900.00
$0.00
$0.00
$0.00
$0.00
$0.00
$400.00
$1,500.00
$400.00
$400.00
$400.00
$600.00 $600.00
$1,200.00
$0.00 150
$0.00
$0.00
$880.00
$400.00
$400.00 $150.00
$800.00 $150.00
$400.00 $150.00
$400.00
$800.00 150
$0.00 150
$0.00
### $1,440.00
$800.00 $150.00
$800.00 150
$900.00 $1,700.00 150
$400.00
$600.00 $1,400.00 150
$600.00 $1,000.00 150
$0.00
 $800.00 $150.00
$0.00
$0.00
$0.00
$800.00
$0.00 150
$400.00 $1,200.00
$0.00
$800.00 $150.00
$0.00
$0.00 $150.00
$0.00 500
$800.00 $150.00
$400.00 150
$0.00
$0.00
$800.00 150
$500.00
$0.00
$0.00
$0.00
$400.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00 $150.00
### $2,600.00 150
 $800.00
$0.00
$900.00 $1,300.00
$800.00 150
$0.00
$800.00
$800.00 $150.00
$400.00 $150.00
$800.00 $150.00
$150.00 $150.00 150
$0.00 150
$0.00 150
$900.00 $3,125.00 150
### $2,550.00 150
### $3,825.00
$1,225.00
$1,225.00
$1,200.00
$1,400.00 $150.00
### $3,625.00 $150.00
### $3,225.00
$500.00 $500.00
### $2,300.00 150
$500.00 $500.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
 $0.00
$0.00
$0.00
$0.00
$24,001.40
$100,000.00
$10,554.00
###
$0.00
$2,300.00 $4,250.00 $20,550.00 -$7,954.10 $3,450.00 $4,250.00

$32,411.0 10/29/2024
$32,411.0 9/30/2024
$0.0
efec efec efec

porra arbitraje celta celt

Efectivo Transfe. Efectivo Transfe. Efectivo Transferencia
3500
550
550

1000

500

250

500

500
 350

500

350

500

500

500
500
 1000

1000

900

250
 35

250
 1000

250
250
1000

500 alejandro cuevas naal

$600.00 $2,250.00 $0.00 $4,635.00 $2,000.00 $7,500.00
 DESGL
Inscripción Mensuaidad
Nombre del jugador
Efectivo Transferencia Efectivo
1 Balam Lezama Santiago Alexander
2 Pantoja Cerino Gustavo David

3 GORDON VAZQUEZ DANIEL

4 GIRON MARTINEZ ALAN

5 HERNANDEZ CABRERA SAHU DE JESUS

6 Diego Matteo Marzegan Reyna $400.00

7 Mendoza Colin Alan

8 MENDOZA COLIN AXEL

9 Kooyman Alarcon Ricardo

10 Martinez Silva Vladimir

11 Martinez Silva Marcelo

12 PADRON CONTRERAS ALEJANDRO

13 Morillo Fuenmayor Luis Enrique

14 Marcano Brito Jose Luis Celestino

15 DIAZ VERA MATIAS GADIEL

16 Gonzalez Alvarado Luis Fernando $400.00

17 MOSQUEDA ANGELES IVAN MATEO

18 AGUILAR LOPEZ RAFAEL CRISTOBAL

19 GARCIA LEON PATRICIO

20 Espinosa Kuri Liam Michel

21 Sanchez Avila Donovan Jared

22 Chan Pech Haziel listo

23 Ordaz Vallenilla Ronny Ricardo
24 Sandoval Casanova Samuel Enrique pag.marzo
25 CHAVELA DOMINGUEZ ALAN RAMIRO ant $50
26 Rincon Bello Esdras $400.00
27 MEDINA GONZALEZ AARON ESTEBAN

28 MOJICA VERDEJO PATRICIO

29 RODRIGUEZ JIMENEZ CRISTIAN ALEJANDRO

30 HIPOLITO RODRIGUEZ CRISTOPHER $400.00

31 HERNANDEZ ORTIZ JORGE EDUARDO

32 FERNANDEZ RAMON ALEJANDRO DE JESUS

33 MOJARRAZ CRUZ ANDY FERNANDO

34 VARGAS CORTES DIEGO ARTURO

35 Nuñez Hernandez Emilio $800.00

36 RUELAS GARCIA JULIO ZAIR

37 Maldonado Muñoz Luca

38 Silva Lopez Jesus Aaron

39 AGUILAR LARA CARLOS ALEXIS

40 Solis Mendez Ethan Andrey $600.00

41 GALINDO RAMIREZ JULIAN SETH

42 Aguilar Lopez Oziel Emiliano

43 Torruco Solano Gael

44 RIPOLL MARTINEZ MIGUEL IVAN

45 Ortega Marin Alejandro Ivan

46 DELGADO MORENO LUIS FABIAN

47 MONTIEL BARAHONA DIEGO ALFREDO $400.00

48 Montiel Barahona Rodrigo Oswaldo $400.00
49 Montiel Barahona Aaron Mathias

50 Perez Del Angel Oziel Alejandro $400.00

51 Toledo Dorantes Leonardo Israel

52 ARGÜELLES ARCIQUE JOSE EMILIO

53 Arguelles Arcique Maximiliano

54 Perez Campos Alexandro $400.00

55 Perez Campos Armando $400.00
56 Casanova Cruz Matias Amir
57 NIEVES SANCHEZ SAMUEL

58 MARTINEZ VERA BRUNO FABRIZIO

59 CELAYA OSTI KENNEN JOSHUA

60 EGUAN BLANCO ERICK

61 ARIAS CASTILLO YAIR HUMBERTO

62 Gutierrez Alvarez Darvin Jael

63 Celaya Valenzuela Jose Angel

64 RAMIREZ CHAVEZ CENIT ALBDEBARAN abon. 260

65 BAÑOS BRAVO CARLOS ANTONIO

66 Dominguez Palacios Heber Leonel $400.00

67 Colorado Lopez Kevin Del Jesus

68 Bustamante Sorto Ivan Mateo

69 ZETINA LOPEZ LUIS FERNANDO

70 Sarmiento Estrada Sebastian $500.00

71 DIAS PEREZ JOSE ANGEL

72 Garcia Chable Morgan Leone

73 Garcia Chable Noah Dominik

74 MORALES QUINTERO IKER EDUARDO

75 Morales Quintero Milan Alexis

76 Castillo Rosas Jorge Israel $800.00

77 Castillo Rosas David Hilarión $400.00
78 REYES VALENCIA EDUARDO DEL CARMEN

79 Heredia Palafox Santiago

80 Arevalo Batista Jose Santiago

81 ZEPEDA PEÑA JOSE MANUEL

82 Cabrera Hernandez Alberto Mateo pago en enero

83 Caceres Fierros Jose Francisco

84 Alvarez Rivera Cristopher

85 Maldonado Celaya Emiliano

86 Padron Contreras Alonso listo

87 Reyes Trapaga Luis Guillermo listo
88 Reyes Trapaga Santiago Enrique listo
89 Canto Gonzalez Jorge
 90 Hernandez Carlin Emiliano

91 ortiz gomez iker matias

92 CODY GAEL MUÑOS LUNA

93 CHABLE ARIAS ANGEL MANUEL

94 DIAZ ALONZO UCIEL ALEJANDRO

95 CRUZ MORALES EMMANUEL ALBERTO

96 DE LA TORRE PEREZ CARLOS SANTIAGO $800.00

97 Silva Mendez Valentin Alessandro

98 Del Valle Ramos Aldair

99 RAMOS ALFARO SIMON ANTONIO

100 Alcocer Sosa Antonio

101 Orta Cristobal Iker Emiliano

102 Rodriguez Hernandez Alejandro

103 Trejo Cortes Leonardo Rafael

104 Lopez Chan Alexsander

105 Quej Luna Pedro Ruben

106 Ramos Vargas Diego Alejandro

107 Cruz García Damian $400.00

108 Moreno Reyes Axelander Del Jesus

109 Perez Hernandez Bryan Alessandro

110 CHAN LOPEZ WILBER

111 ARIAS VALDEZ MAURIZIO SAUL

112 SILVA MENDEZ EMIR LEONEL

113 DE LA CRUZ BAUTISTA KEVIN

114 LOPEZ JIMENEZ MANUEL IGNACIO

115 CIRO RAMOS JUAN ANTONIO

116 CRUZ REYES JOHAN ALFREDO

117 VAZQUEZ VIELMAN IVAN EDUARDO

118 JOEL JIMENEZ DE LA CRUZ (DORADO M)

119 MORALEZ HERRERA AARON MOISES

120 Hernandez Ayala Luis David

121 Arias Benituez Jose Miguel

122 ESQUITIN TEJEDA DIEGO

123 GALINDO SEVILLA EDGAR

124 romo hernandez angel andrey

125 FABRIZIO GUERRA ROSADO

126 Castro Cardenas Jose Leonardo

127 CARRASCO CORDERO KEVIN ALDAHIR

128 Valenzuela Posada Gael $800.00

129 Argaez Escalante Jorge Carlo

130 Argaez Bruno

131 Perez Herrera Emiliano listo

132 GOMEZ ZERTUCHE RICARDO

133 Gomez Zertuche Leonardo

134 SANCHEZ CASTAÑEDA RODRIGO PAUL

135 Lopez Rojas Hassiel

136 Cruz Juan Carlos Alberto

137 Vaquez Calcaneo Ana Sofia

138 Montes Cazares Raul Antonio $400.00

139 Montes Cazares Manuel Emiliano $400.00
140 Cab Moreno Jose Julian

141 Martinez salgado Daniela

142 Cruz Alvarez Andrea Patricia

143 De la Mora Gonzalez Juan Enrique

144 Ruiz Queb Gael Alberto

145 Palomeque Rasgado Santiago

146 Alan Jaziel Mendoza

147 Flores Vazquez Saul $800.00

148 Flores Vazquez David $800.00
149 Hernandez Romero Elfigo 800 $800.00
150 Valentín Alejandro Vargas Díaz $800.00
151 HELENA SOFIA ORTEGA MARIN

152 FRANCO SAMUEL GOMEZ SALAS

153 JOSE ISIDRO VALDEZ SALINA

154 ALFONSON LUNA CALDERON

155 FELIPE LUNA CALDERON

156 MURIEL ARGOTE MEUNIER

157 FELIPE ANDRES ALVIREZ BUSTILLO

158 DIEGO PEREZ GARCIA

159 AMIR BALTAZAR BOLOM

160 ABEL JONATHAN VELAZQUEZ MENDOZA

161 JAVIER EMILIANO JUAREZ MARTINEZ

162 MATEO JUAREZ MARTINEZ

163 Isabella Heredia Palafox

164 CELINA FERNANDA PEREZ MOJARRO

165 ANTONIO PELLICER SONI

166 abril adeline zuñiga

167 axel hipolito

168 damiano diamantis gonzalez balboa

169 aaron flores porquillo

170 oliver julian cahum hipolito

171 nelson alexander zepeda peña

172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
$800.00 $2,400.00 $10,700.00

BANCO $161,921.42
EFECTIVO $24,075.00

SALDO DEL MES ANTERIOR EFECTIVO $496.00

EFECTIVO DEL MES $24,075.00
GASTOS $24,377.00
TOTAL: $194.00

SALDO DEL MES ANTERIOR BANCO $16,234.87

SALDO DEL MES $161,921.42
GASTOS $177,597.96
TOTAL: $558.33
 DESGLOSE DE PAGOS
Mensuaidad Seguro Transporte Clases /p
Transferencia Efectivo Transferencia Efectivo Transferencia Efectivo

$800.00
pago en ene

$800.00
$800.00

$800.00
$400.00
$800.00
$800.00

$400.00
$800.00

$800.00

$400.00
.marzo
$350.00

$400.00

$400.00
$880.00
$400.00

pag(200)nov
$800.00
$400.00

$800.00

$800.00
 $400.00

$400.00
pago en marzo rest. 540
$400.00

$500.00

$800.00
$400.00

$880.00
$800.00

o en enero
$800.00
$800.00
$800.00
$400.00

$800.00
$800.00

$880.00

$800.00
$880.00
$800.00

$800.00

$300.00
 $800.00

$800.00
$800.00

$800.00
$400.00
$800.00
$800.00
$400.00
$800.00
$800.00
$400.00 $350.00
$800.00

$560.00
###
$800.00
listo

$400.00

$400.00 $625.00
$800.00 $625.00

$600.00 $625.00
$400.00

$37,770.00 $0.00 $2,435.00 $0.00 $650.00 $150.00

$59,476.2 12/5/2024 $14,790.10 12/10/24

$59,476.2 12/5/2024 $14,790.1 30/09/24
$0.0 $0.03
 efec efec

Clases /p Uniforme golden porra

Total
Transferencia Efectivo Transferencia Efectivo Transfe. Efectivo
$0.00
$0.00
$0.00
### $2,600.00
$0.00 150
$400.00
$0.00
$0.00
$800.00
$500.00 $1,300.00 150
$0.00
$800.00 150
$400.00 150
### $2,600.00
### $2,450.00
$600.00 $1,000.00
$400.00 $600.00 $1,400.00
$900.00 $1,700.00
$0.00
### $2,025.00 $150.00
$0.00
$400.00
$0.00
 ### $1,800.00
$350.00
$400.00
$0.00
$0.00
$0.00
$400.00
$0.00
$400.00
$0.00
$0.00
$800.00 $1,600.00
$400.00
$880.00
$400.00
$0.00
pagado $600.00
$800.00
$900.00 $1,300.00
$0.00
$0.00
### $2,000.00
$0.00
$400.00 100
$400.00
$0.00
$700.00 $1,100.00 300
$800.00
$0.00
$0.00 250
$400.00
$400.00
$0.00
 $400.00
$0.00
$0.00
$0.00
$0.00
$0.00
$400.00
$0.00
$400.00
$400.00 500
$0.00
$500.00 150
$0.00
$500.00 250
$0.00
$800.00
$400.00
$0.00
$0.00
$800.00
$400.00
$0.00
### $2,205.00
$800.00
$0.00
$800.00 $800.00 150
$800.00
$800.00
$900.00 $1,700.00
$400.00
$0.00
$0.00
$800.00 $150.00
 ### $2,600.00
$0.00
$0.00
$0.00
$0.00
$880.00 350
$800.00
$0.00
$0.00
$0.00
$550.00 $550.00
$800.00
$880.00
$800.00
$0.00
$0.00
### $1,800.00
$350.00 $750.00 $150.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$300.00
$0.00
 $525.00 $1,325.00 150
$0.00
$400.00 $500.00 $1,700.00
$800.00
$0.00
$800.00
$800.00
$400.00
$800.00
$500.00 $1,300.00
$400.00
### $2,000.00
$900.00 $1,700.00 -$150.00
$750.00
$800.00
$400.00
$400.00
$560.00
$150.00
$800.00
$800.00 $800.00
$150.00 $150.00 350
$400.00 350
$0.00
### $3,625.00 150
### $4,025.00 150
### $3,400.00
### $3,825.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
 $0.00
$0.00
$0.00
$0.00
$0.00
$400.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,150.00 $8,725.00 $23,900.00 $88,680.00 $300.00 $2,400.00 $1,400.00

$32,411.0 10/29/2024
$32,411.0 9/30/2024
$0.0
 efec efec

arbitraje celta celt

Transfe. Efectivo Transfe. Efectivo Transferencia
550
4000
3800
450
550
550
500
1000
3500
500
1600
3500
2200 2409.48 hotel luis morillo 1 noche
6400 4818.98 hotel luis morillo 2 noches
1400
3500
2500
2100
32000 dev miriam
750

500
1500

1000

500
500
 7228.47 hotel paul sanchez castañeda 3 noches
2409.49 hotel paul sanchez castañeda 1 noches

1000
$3,250.00 $0.00 $70,600.00 $2,000.00 $17,366.42
 PAGOS/GASTOS SEPTIEMBRE
FECHA ÇONCEPTO TOTAL RECIBIDO COMPRA 1 COMPRA 2 COMPRA 3
24-Sep-24 RECARGA $500.00 $500.00
26-Sep-24 GATORADE Y AGUAS $500.00 $100.50 $339.00
27-Sep-24 HIELO Y AGUAS $100.00 $104.00 -$4.00
28-Sep-24 GATORADE Y AGUAS $500.00 $339.00 $126.50
30-Sep-24 SEGURO AXEL $625.00 $625.00
30-Sep-24 SEGURO SUB 15 $625.00 $625.00
30-Sep-24 SEGURO SUB 13B $1,780.00 $1,780.00
30-Sep-24 PAGINA DE FB $3,000.00 $3,000.00
30-Sep-24 BORDADOS $1,235.00 $1,235.00

PAGOS/GASTOS OCTUBRE EFECTIVO

FECHA ÇONCEPTO TOTAL RECIBIDO COMPRA 1 COMPRA 2 COMPRA 3
5-Oct-24 DIESEL/GASOLINA $2,000.00 $1,500.00 $500.00
7-Oct-24 BORDADOS $800.00 $800.00
7-Oct-24 COMBUSTIBLE $2,017.00 $2,017.00
9-Oct-24 DIESEL/AGUA $2,500.00 $450.00 $1,000.00 $500.00
10-Oct-24 TAPICERO $3,500.00 $3,500.00
10-Oct-24 DIESEL $1,342.00 $400.00 $390.00 $552.50
11-Oct-24 DIESEL $500.00 $500.00
14-Oct-24 AGUAS $314.00 $314.00
 14-Oct-24 BORDADOS $1,220.00 $1,220.00
14-Oct-24 VALES CAJA $132.00 $131.80
15-Oct-24 DIESEL/AGUAS $1,078.50 $950.00 $50.00 $78.50
18-Oct-24 AGUAS/ HIELO $278.00 $205.00 $73.00
21-Oct-24 AGUAS/ HIELO $333.00 $207.00 $126.00
22-Oct-24 DIESEL $1,700.00 $1,690.00
22-Oct-24 GASOLINA $500.00 $500.00
22-Oct-24 DIESEL $1,500.00 $1,500.00
22-Oct-24 AGUAS/ENVIO STIKER $601.00 $54.00 $168.00 $379.00
22-Oct-24 PORTA PLATOS $607.00 $207.00 $400.00
23-Oct-24 AGUAS/ HIELO $284.50 $157.00 $127.50
23-Oct-24 DIESEL $3,000.00 $1,500.00 $1,500.00
23-Oct-24 GASOLINA $1,000.00 $1,000.00
23-Oct-24 copias llave $500.00 $500.00
25-Oct-24 HIAB $40,000.00 $15,000.00 $25,000.00
29-Oct-24 DIESEL $2,000.00 2000
29-Oct-24 recarga $200.00 200
10/29/2024 insc. lig. golden aguas $1,910.00 $1,500.00 $157.00 $253.00
30-Oct-24 AGUAS/ HIELO $136.50 $126.50 $10.00
30-Oct-24 TLAPALERIA $304.00 304
31-Oct-20 HIELO AGUAS $78.50 78.5
$70,336.00

PAGOS/GASTOS NOVIEMBRE EFECTIV

FECHA ÇONCEPTO TOTAL RECIBIDO COMPRA 1 COMPRA 2 COMPRA 3
 4-Nov-24 Diesel/AGUAS HIELO/REFRESCO JUNTA $603 $300 $79.00 $224.00
4-Nov-24 DIESEL $2,000 $2,000
4-Nov-24 BOLSAS $248 $248
5-Nov-24 Inscripcion liga Golden y dorados $600 $600
5-Nov-24 AGUA $313 $252 $61.00
6-Nov-24 DIESEL $2,000 $2,000 $0.00
7-Nov-24 HIELO $40.00 $39.50
8-Nov-24 Combustible Van Ford $500 $500
8-Nov-24 Hielos y Agua $88 $88
8-Nov-24 Devolucion Mens. Nov, Iker Matias Ortiz Gomez $800 $800
11-Nov-24 Hielo $66 $66
6-Nov-24 HIELO $61.00 $61.00
11-Nov-24 DIESEL P/PLANTA $2,000.00 $2,000.00
11-Nov-24 AGUA/HIELO $73.00 $73.00
11-Nov-24 GASOLINA VAN URBAN $1,000.00 $1,000.00
11-Nov-24 ANTICIPO CREDENCIAL GOLDEN $3,000.00 $3,000.00
11-Nov-24 DEVOLUCION ANT. UNIDORMES DANIEL GORDON $900.00 $900.00
11-Nov-24 AGUAS GOLDEN SUB 15 $200.00 $200.00
11-Nov-24 AGUAS. $48.00 $48.00
11-Nov-24 AGUAS $128.00 $128.00
12-Nov-24 UNIFORMES GOLDEN $15,000.00 $15,000.00
19-Nov-24 DIESEL/ AGUA $1,626.00 1500 126
20-Nov-24 AGUSTIN $1,000.00
21-Nov-24 DIESEL $1,300.00
21-Nov-24 GASOLINA VAN FORD $300.00 $300.00
25-Nov-24 AGUAS $176.00 $176.00
27-Nov-24 HIELO $183.00 183
27-Nov-24 GASOLINA $300.00 300
 hielo
$34,553.00

PAGOS/GASTOS diciembre EFEC

FECHA ÇONCEPTO TOTAL RECIBIDO COMPRA 1 COMPRA 2 COMPRA 3
3-Dec-24 AGUA $134 $134
5-Dec-24 DIESEL $2,000 $2,000
9-Dec-24 AGUA $178 $178
9-Dec-24 RECARGA CEL PUMAS $500 $500
10-Dec-24 DIESEL $2,000 $2,000
13-Dec-24 UNIFORMES GOLDEN $12,565 $9,200 $3,365.00
13-Dec-24 DIESEL $2,000.00 $2,000.00
18-Dec-24 efectivo para saldar trompo $5,000
$24,377
MBRE
COMPRA 4 CAMBIO RECIBE Total
$0.00 VIVIANA $500.00
$60.50 BALAM $500.00
$0.00 BALAM $100.00
$34.50 BALAM $500.00
$0.00 MANUEL CRUZ $625.00
$0.00 MANUEL CRUZ $625.00
$0.00 MANUEL CRUZ $1,780.00
$0.00 VIVIANA $3,000.00
$0.00 GUTAVO $1,235.00
$8,865.00

EFECTIVO TRANSFERENCIAS
COMPRA 4 COMPRA 5 RECIBE Total FECHA ÇONCEPTO
JORGE $2,000.00 2-Oct-24 SEGURO FABIAN/ZAHIR SUB 13B
BALAM $800.00 3-Oct-24 AFILIACION DIEGO/UCIEL SUB 17
X $2,017.00 10-Oct-24 SEGURO AUTO
$164.50 $372.00 BALAM $2,486.50 12.5 10-Oct-24 SEGURO AUTO
AGUSTIN $3,500.00 10-Oct-24 SEGURO AUTO
BALAM $1,342.50 15-Oct-24 ARBITRAJE SUB 17
BALAM $500.00 16-Oct-24 AFILIACION JOSE E. ARGUELLES
BALAM $314.00 17-Oct-24 AFILIACION DAVID HDZ
 VIVIANA $1,220.00 17-Oct-24 AFILIACION DARVIN GUTIERREZ
$0.20 VIVIANA $132.00 21-Oct-24 ARBITRAJE SUB 17
BALAM $1,078.50 22-Oct-24 3 INSCRIPCIONES COPA CELTA
BALAM $278.00 25-Oct-24 MATERIAL DEPORTIVO GUSTAVO
BALAM $333.00 28-Oct-24 VIATICOS
DON AGUSTIN $1,690.00 10 31-Oct-24 MEMBRESIA
ARIEL $500.00 31-Oct-24 MEMBRESIA
BALAM $1,500.00
BALAM $601.00
GUSTAVO $607.00
BALAM $284.50
JALIL $3,000.00
ARIEL $1,000.00
balam $500.00
agustin ###
BALAM $2,000.00
viviana $200.00
balam $1,910.00
VIVIANA $136.50
BALAM $304.00
BALAM $78.50
$70,313.00

EFECTIVO TRANSFERENCIAS N
COMPRA 4 COMPRA 5 RECIBE Total FECHA ÇONCEPTO
BALAM $603.00 1-Oct-24 BORDADOS
ARIEL $2,000.00 6-Oct-24 AFILIACION AFAC
MIRIAM $248.00 8-Oct-24 COPA CELTA
BALAM $600.00 8-Oct-24 GASOLINA/DIESEL
ARIEL $313.00 11-Oct-24 GASOLINA/DIESEL
BALAM $2,000.00 13-Oct-24 UNIFORMES PUMAS
BALAM $39.50 14-Oct-24 arbitraje
ARIEL $500.00 20-Oct-24 gastos
BALAM $88.00 22-Oct-24 afiliacion raul montez
ABRAHAM ARJONA $800.00 22-Oct-24 afiliacion jose julian sub 17
GUSTAVO $66.00 22-Oct-24 afilicacion manuel montes
VIVIANA $61.00 25-Oct-24 gasolina
ARIEL $2,000.00 25-Oct-24 GASOLINA/DIESEL
BALAM $73.00 26-Oct-24 arbitraje
ARIEL $1,000.00 26-Nov-24 diesel
VIVIANA $3,000.00 27-Nov-24 gastos
VIVIANA $900.00 27-Nov-24 hotel
BALAM $200.00 28-Nov-24 disel
BALAM $48.00 28-Nov-24 walmart
$128.00 29-Nov-24 gasolina
AGUSTIN ### 29-Nov-24 gasolina
ARIEL $1,626.00 29-Nov-24 membresia
AGUSTIN $0.00 29-Nov-24 membresia
BALAM $0.00
ARIEL $300.00
jorge
BALAM $183.00
BALAM
 $0.00
$31,776.50

mbre EFECTIVO TRANSFEREN

COMPRA 4 COMPRA 5 RECIBE Total FECHA ÇONCEPTO
ARIEL $134.00 2-Dec-24 gasolina
ARIEL $2,000.00 2-Dec-24 gasoliona van
ARIEL $178.00 2-Dec-24 lona
VIVIANA $500.00 3-Dec-24 gasolina
ARIEL $2,000.00 4-Dec-24 hotel paul sanchez
CUPIL ### 9-Dec-24 diesel-arbitraje
ARIEL $2,000.00 9-Dec-24 diesel
AGUSTIN $0.00 13-Dec-24 dev. Equipo carmen snt.fe
$0.00 13-Dec-24 nomina
$0.00 13-Dec-24 nomina
$0.00 13-Dec-24 nomina
$0.00 16-Dec-24 diesel
$0.00 16-Dec-24
$0.00 17-Dec-24
$0.00 17-Dec-24
$0.00 17-Dec-24
$0.00 17-Dec-24
$0.00 18-Dec-24
$0.00 19-Dec-24 hotel rodriogo paul
 $0.00 19-Dec-24 hotel morillo
$0.00 24-Dec-24 serigrafiado
$0.00 30-Dec-24 serigrafiado
$0.00 30-Dec-24 hotel equipo pumas
$0.00 31-Dec-24 comision
$0.00 31-Dec-24 comision
$19,377.00
SFERENCIAS OCTUBRE
RECIBE ENVIADO REEMBOLSO Total
JULIO CESAR RUELAS $1,250.00 $1,250.00
AFAC $1,680.00 $1,680.00
AXA $5,400.00 -$160.00 $2,600.00
AXA $5,500.00 -$220.00 $5,240.00
AXA $300.00 -$35.20 $5,280.00
AFAC $2,600.00 $264.80
AFAC $560.00 $560.00
AFAC $560.00 $560.00
 AFAC $560.00 $560.00
AFAC $1,300.00 $1,300.00
COUNTRY CAMPECHE $20,880.00 ###
GAYSER $21,534.43 ###
ARIEL $600.00 $600.00
BANCO $220.00 $220.00
BANCO $35.20 $35.20
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

$0.00

$62,979.63 -$415.20 $62,564.43

FERENCIAS NOVIEMBRE
RECIBE ENVIADO REEMBOLSO Total
BALAM $2,169.20 $2,169.20
AFAC $18,340.00 ###
COUNTRY CAMPECHE $20,880.00 ###
BALAM $2,000.00 $2,000.00
BALAM $2,000.00 $2,000.00
PUMAS $150,400.00 ###
indejucar $380.00 $380.00
$864.20 $864.20
AFAC $560.00 $560.00
AFAC $560.00 $560.00
AFAC $560.00 $560.00
$1,500.00 $1,500.00
$500.00 $500.00
$360.00 $360.00
$2,000.00 $2,000.00
$1,000.00 $1,000.00
holiday inn $24,094.90 ###
balam $2,500.00 $2,500.00
$636.00 $636.00
ariel $500.00 $500.00
balam $2,000.00 $2,000.00
banco $220.00 $220.00
banco $35.20 $35.20
$0.00
$234,059.50 $234,059.50
TRANSFERENCIAS diciembre
RECIBE ENVIADO REEMBOLSO Total
balam $2,000.00 $2,000.00
ariel $500.00 $500.00
balam $343.20 $343.20
balam $2,000.00 $2,000.00
holiday inn $2,409.49 $2,409.49
balam $3,000.00 $3,000.00
balam $1,000.00 $1,000.00
$500.00 $500.00
$8,500.00 $8,500.00
$17,000.00 ###
$56,000.00 ###
$1,000.00 $1,000.00
$4,000.00 $4,000.00
$3,074.00 $3,074.00
$4,000.00 $4,000.00
$3,500.00 $3,500.00
$3,000.00 $3,000.00
$324.80 $324.80
holiday inn $7,228.47 $7,228.47
holiday inn $4,818.98 $4,818.98
grafimex $8,787.00 $8,787.00
grafimex $986.00 $986.00
holiday inn $43,370.82 ###
banco $220.00 $220.00
banco $35.20 $35.20
$177,597.96 $177,597.96