Corregida Cancelada Transferido Cuenta Habitación Carpeta Transaccion Hora Valor

3712/MXXPM24 - HIN 8301 extra 1 01/07/2024 19:59 01/07/2024

3779/MXXPM24 - BU 3103 extra 1 01/07/2024 20:01 01/07/2024

4481/MXXPM24 - MAL 1106 extra 1 04/07/2024 16:34 04/07/2024

x 23851/MXXPM24 - JE 8154 extra 1 06/07/2024 15:18 06/07/2024

x 23850/MXXPM24 - BA 8152 extra 1 06/07/2024 15:21 06/07/2024

21223/MXXPM24 - ZOL 8068 extra 1 06/07/2024 19:10 06/07/2024

15708/MXXPM24 - GIL 8404 extra 1 08/07/2024 01:40 08/07/2024

36394/MXXPM23 - SC 7016 extra 1 08/07/2024 01:51 08/07/2024

11742/MXXPM24 - RIV 9356 extra 1 08/07/2024 15:33 08/07/2024

x 2194/MXXPM24 - STR 8006 extra 1 08/07/2024 16:02 08/07/2024

x 23850/MXXPM24 - BA 8152 extra 1 08/07/2024 16:18 06/07/2024

x 23851/MXXPM24 - JE 8154 extra 1 08/07/2024 16:29 06/07/2024

x 2194/MXXPM24 - STR 8006 extra 1 08/07/2024 16:57 08/07/2024

16573/MXXPM24 - BL 6308 extra 1 08/07/2024 17:12 08/07/2024

2194/MXXPM24 - STR 8006 extra 1 09/07/2024 01:41 09/07/2024

21223/MXXPM24 - ZOL 8068 extra 1 09/07/2024 01:42 09/07/2024

x 8358/MXXPM24 - COR 6403 extra 1 15/07/2024 21:05 15/07/2024

x 8358/MXXPM24 - COR 6403 extra 1 17/07/2024 23:26 15/07/2024

32841/MXXPM23 - Wolf, 7121 extra 1 20/07/2024 00:33 20/07/2024

9185/MXXPM24 - TER 1306 extra 1 20/07/2024 18:53 20/07/2024

 13205/MXXPM24 - CA 6308 extra 1 20/07/2024 19:00 20/07/2024

16220/MXXPM24 - POL 6202 extra 1 20/07/2024 19:25 20/07/2024

16222/MXXPM24 - DI 7106 extra 1 20/07/2024 19:26 20/07/2024

16224/MXXPM24 - MC 6106 extra 1 20/07/2024 19:33 20/07/2024

7703/MXXPM24 - OWN 8158 extra 1 22/07/2024 19:09 22/07/2024

3435/MXXPM24 - SPE 2003 extra 1 23/07/2024 00:50 23/07/2024

41274/MXXPM23 - SI 2005 extra 1 23/07/2024 00:51 23/07/2024

x -> 14559/MXXPM216787/MXXPM24 - PAL 8102 extra 1 23/07/2024 18:34 23/07/2024

x 16787/MXXPM24 - PAL 8102 extra 1 24/07/2024 17:41 23/07/2024

<- 16787/MXXPM214559/MXXPM22 - PAL 8102 extra 1 24/07/2024 17:41 23/07/2024

1039/MXXPM24 - DURA 9059 extra 1 24/07/2024 18:00 24/07/2024

3242/MXXPM24 - SAN 9152 extra 1 24/07/2024 20:33 24/07/2024

3242/MXXPM24 - SAN 9152 extra 1 24/07/2024 20:37 24/07/2024

18524/MXXPM24 - GR 7153 extra 1 25/07/2024 21:27 25/07/2024

x 20151/MXXPM24 - BR 7118 extra 1 27/07/2024 13:25 27/07/2024

15667/MXXPM24 - AR 7301 extra 1 27/07/2024 13:30 27/07/2024

6925/MXXPM24 - PHI 7018 extra 1 27/07/2024 15:57 27/07/2024

9309/MXXPM24 - ONW 9454 extra 1 28/07/2024 22:17 28/07/2024

x 9309/MXXPM24 - ONW 9454 extra 1 28/07/2024 22:18 28/07/2024

x 20151/MXXPM24 - BR 7118 extra 1 28/07/2024 22:49 27/07/2024

8149/MXXPM24 - MAT 7353 extra 1 29/07/2024 18:44 29/07/2024

 6903/MXXPM24 - COLV 7408 extra 1 29/07/2024 19:26 29/07/2024

x 9309/MXXPM24 - ONW 9454 extra 1 29/07/2024 21:36 28/07/2024

10824/MXXPM24 - SP 9354 extra 1 30/07/2024 17:30 30/07/2024

x 10824/MXXPM24 - SP 9354 extra 1 30/07/2024 17:49 30/07/2024

15681/MXXPM24 - AU 7202 extra 1 30/07/2024 17:50 30/07/2024

7238/MXXPM24 - COO 7452 extra 1 30/07/2024 19:59 30/07/2024

5263/MXXPM24 - RHIS 1402 extra 1 31/07/2024 15:20 31/07/2024

x 10824/MXXPM24 - SP 9354 extra 1 31/07/2024 16:58 30/07/2024

1363/MXXPM24 - LAR 4401 extra 1 31/07/2024 22:50 31/07/2024

Descripción Ctd. Débito Crédito r Líquido Factura Nº Nº ReciboNº Doc.

Ing. Tastings 2 0.00 1750.00 1508.62 12543/PMIH24 1698

Ing. Tastings 2 0.00 1750.00 1508.62 12531/PMIH24 1699

Total 0.00 67.00 58.00

Ing. Tastings 6 0.00 4462.50 3846.98 12597/PMIH24 1706

Total 0.00 67.00 58.00

Ing. Tastings 2 0.00 1487.50 1282.33 1712

Ing. Tastings 2 0.00 1487.50 1282.33 1713

Ing. Tastings 2 0.00 1487.50 1282.33 12813/PMIH24 1715

Total 0.00 67.00 58.00

Ing. Tastings 2 0.00 1750.00 1508.62 12933/PMIH24 1732

Ing. Tastings 3 0.00 2625.00 2262.93 12908/PMIH24 1733

Ing. Tastings 4 0.00 2975.00 2564.66 12846/PMIH24 1727

Ing. Tastings 3 0.00 2231.25 1923.49 1728

Ing. Tastings -2 0.00 -1487.50 -1282.33 1713

Ing. Tastings -2 0.00 -1487.50 -1282.33 1712

Ing. Tastings -3 0.00 -2231.25 -1923.49 1728

Ing. Tastings 2 0.00 1487.50 1282.33 13026/PMIH24 1729

Total 0.00 67.00 58.00

Ing. Tastings 2 0.00 1487.50 1282.33 12941/PMIH24 1740

Ing. Tastings 2 0.00 3500.00 3017.24 12813/PMIH24 1741

Total 0.00 67.00 58.00

Ing. Tastings 2 0.00 1750.00 1508.62 1771/TCG24

Total 0.00 67.00 58.00

Ing. Tastings -2 0.00 -1750.00 -1508.62 1771/TCG24

Total 0.00 67.00 58.00

Ing. Tastings 2 0.00 1487.50 1282.33 13644/PMIH24 1803/TCG24

Ing. Tastings 2 0.00 1487.50 1282.33 13723/PMIH24 1792/TCG24

Ing. Tastings 1 0.00 743.75 641.16 13711/PMIH24 1794/TCG24

Ing. Tastings 2 0.00 1750.00 1508.62 13468/PMIH24 1799/TCG24

Ing. Tastings 2 0.00 1750.00 1508.62 13433/PMIH24 1800/TCG24

Ing. Tastings 2 0.00 1750.00 1508.62 13429/PMIH24 1801/TCG24

Total 0.00 67.00 58.00

Ing. Tastings 2 0.00 1750.00 1508.62 14017/PMIH24 1807/TCG24

Total 0.00 67.00 58.00

Ing. Tastings 2 0.00 1487.50 1282.33 13818/PMIH24 1816/TCG24

Ing. Tastings 2 0.00 1487.50 1282.33 13819/PMIH24 1817/TCG24

Ing. Tastings 2 0.00 1487.50 1282.33 1811/TCG24

Total 0.00 67.00 58.00

Ing. Tastings -2 0.00 -1487.50 -1282.33 1811/TCG24

Ing. Tastings 2 0.00 1487.50 1282.33 13858/PMIH24 1811/TCG24

Ing. Tastings 2 0.00 1750.00 1508.62 13809/PMIH24 1818/TCG24

Ing. Tastings 2 0.00 1750.00 1508.62 14077/PMIH24 1820/TCG24

Ing. Tastings 2 0.00 1750.00 1508.62 14077/PMIH24 1821/TCG24

Total 0.00 67.00 58.00

Ing. Tastings 2 0.00 1750.00 1508.62 14089/PMIH24 1823/TCG24

Total 0.00 67.00 58.00

Ing. Tastings 2 0.00 3500.00 3017.24 1827/TCG24

Ing. Tastings 4 0.00 3500.00 3017.24 13969/PMIH24 1828/TCG24

Ing. Tastings 2 0.00 3500.00 3017.24 14318/PMIH24 1829/TCG24

Total 0.00 67.00 58.00

Ing. Tastings 2 0.00 1750.00 1508.62 14146/PMIH24 1835/TCG24

Ing. Tastings 2 0.00 1487.50 1282.33 1836/TCG24

Ing. Tastings -2 0.00 -3500.00 -3017.24 1827/TCG24

Total 0.00 67.00 58.00

Ing. Tastings 2 0.00 1487.50 1282.33 14282/PMIH24 1842/TCG24

Ing. Tastings 2 0.00 3500.00 3017.24 14420/PMIH24 1843/TCG24

Ing. Tastings -2 0.00 -1487.50 -1282.33 1836/TCG24

Total 0.00 67.00 58.00

Ing. Tastings 2 0.00 1487.50 1282.33 14447/PMIH24 1846/TCG24

Ing. Tastings 2 0.00 1487.50 1282.33 1847/TCG24

Ing. Tastings 2 0.00 1750.00 1508.62 14353/PMIH24 1848/TCG24

Ing. Tastings 2 0.00 1750.00 1508.62 14465/PMIH24 1849/TCG24

Total 0.00 67.00 58.00

Ing. Tastings 2 0.00 1750.00 1508.62 1853/TCG24

Ing. Tastings -2 0.00 -1487.50 -1282.33 1847/TCG24

Ing. Tastings 2 0.00 1487.50 1282.33 14472/PMIH24 1855/TCG24

Total 0.00 67.00 58.00