Fecha pago No.

TR RFC Proveedor

HONORARIOS

HONORARIOS 6/20/2022 170554 CALA5601238J2 ALFONSO CABALLERO LOBATO

HONORARIOS 10/28/2022 29392022 GACJ920602826 JESUS MARTIN GARCIA FACT. 49
HONORARIOS 12/1/2022 17277 CALA5601238J2 ALFONSO CABALLERO LOBATO
HONORARIOS 6/15/2022 CH-17051 PIVL820327JZ8 LUISA EUGENIA PIÑA VILLALOBOS

RESICO (Regimen simplificado de confianza)

RESICO 2/18/2022 4592022 CUNM7905104U9 MIGUEL CUAUTLE NIETO FACT. 692

RESICO 2/18/2022 4652022 MAPJ750819624 MAÑON PEREZ JAIME GONZALO FACT. 3535
RESICO 3/11/2022 7072022 VATS561024HI6 SERGIO RAFAEL VALLEJO TORRES FACT. 2749-2757
RESICO 3/23/2022 8202022 VATS561024HI6 SERGIO RAFAEL VALLEJO TORRES FACT. 2769
RESICO 3/29/2022 8702022 VATS561024HI6 SERGIO RAFAEL VALLEJO TORRES FACT. 2770
RESICO 4/7/2022 9492022 MAPJ750819624 MAÑON PEREZ JAIME GONZALO FACT. 3739-3713
RESICO 4/12/2022 9752022 GULM790115959 MAURICIO GUILLEN FACT. 482
RESICO 4/13/2022 16977 NUBI860902P78 MARIA ISABEL NUÑEZ BERNAL
RESICO 4/19/2022 16988 NUBI860902P78 MARIA ISABEL NUÑEZ BERNAL
RESICO 4/19/2022 16990 NUBI860902P78 MARIA ISABEL NUÑEZ BERNAL
RESICO 4/21/2022 16991 NUBI860902P78 MARIA ISABEL NUÑEZ BERNAL
RESICO 4/21/2022 16991 NUBI860902P78 MARIA ISABEL NUÑEZ BERNAL
RESICO 4/25/2022 16993 NUBI860902P78 MARIA ISABEL NUÑEZ BERNAL
RESICO 4/26/2022 16994 NUBI860902P78 MARIA ISABEL NUÑEZ BERNAL
RESICO 4/26/2022 16995 NUBI860902P78 MARIA ISABEL NUÑEZ BERNAL
RESICO 4/26/2022 16995 NUBI860902P78 MARIA ISABEL NUÑEZ BERNAL
RESICO 4/28/2022 16996 NUBI860902P78 MARIA ISABEL NUÑEZ BERNAL
RESICO 5/4/2022 12142022 MAPJ750819624 MAÑON PEREZ JAIME GONZALO FACT. 3651-3803-3804-3834
RESICO 5/12/2022 13112022 BAPA900215SC2 ALEJANDRO BARAJAS PADILLA FACT. 147
RESICO 5/26/2022 14092022 VATS561024HI6 SERGIO RAFAEL VALLEJO TORRS FCT. 2807
RESICO 5/31/2022 14452022 HEVC890210SH1 JOSE CARLOS HERNANDEZ VELAZQUEZ FACT.
RESICO 6/1/2022 14662022 CUNM7905104U9 MIGUEL CUAUTLE NIETO FACT. 718
RESICO 6/2/2022 14682022 VIGD5904284J6 DORA LAURA VILCHIS GARDUÑO (PERSIANAS)
RESICO 6/17/2022 17053 NUBI860902P78 MARIA ISABEL NUÑEZ BERNAL
RESICO 6/23/2022 16942022 GAVA451016II8 AMELIA MARGARITA GARCIA VILLEGAS FACT. A1216
RESICO 6/29/2022 17312022 MAPJ750819624 MAÑON PEREZ JAIME GONZALO FACT. 3893-3979-4069
RESICO 7/1/2022 17672022 GULM790115959 MAURICIO GUILLEN FACT. A500
RESICO 7/31/2022 AMEX JULIO DIRA680307I95 ANA GUADALUPE DIAZ LEAL ROJAS
RESICO 8/18/2022 21832022 GAVA451016II8 AMELIA MARGARITA GARCIA VILLEGAS / DIHERCA FACT. 1250
RESICO 8/25/2022 22592022 CUNM7905104U9 MAGUEL CUAUTLE NIETO FACT.726
RESICO 8/29/2022 17164 AATC8310298L9 CRISTIAN ALBERTO ARANDA TRUJILLO
RESICO 8/31/2022 23502022 CUNM7905104U9 MIGUEL CUAUTLE NIETO FACT. 732-733
RESICO 8/31/2022 CH-17174 AATC8310298L9 CRISTIAN ALBERTO ARANDA TRUJILLO
RESICO 9/7/2022 24092022 VATS561024HI6 SERGIO VALLEJO TORRES FACT. 2875
RESICO 9/8/2022 17181 AATC8310298L9 CRISTIAN ALBERTO ARANDA TRUJILLO
RESICO 9/9/2022 17182 AEGG8603225J4 GILBERTO ARMENDARIZ GASTELUM
RESICO 9/9/2022 17182 AEGG8603225J4 GILBERTO ARMENDARIZ GASTELUM
RESICO 9/14/2022 24922022 CUNM7905104U9 MIGUEL CUAUTLE NIETO FACT. 741
RESICO 9/14/2022 24942022 GAVA451016II8 AMELIA MARGARITA GARCIA VILLEGAS FACT. 1261
RESICO 9/27/2022 17214 AATC8310298L9 CRISTIAN ALBERTO ARANDA TRUJILLO
RESICO 9/28/2022 26052022 GAVA451016II8 AMELIA MARGARITA GARCIA VILLEGAS FACT. 1272
RESICO 9/30/2022 17174 AATC8310298L9 CRISTIAN ALBERTO ARANDA TRUJILLO
RESICO 10/6/2022 26662022 SEAA780319AB8 JOSE ALBERTO ALCANTARA SERRANO FACT. 242OF2
RESICO 10/19/2022 28492022 MAPJ750819624 MAÑON PEREZ JAIME GONZALO FACT. 4158-4159-4260-4264-43
RESICO 10/20/2022 28682022 SEAA780319AB8 JOSE ALBERTO ALCANTARA SERRANO FACT. (CAMBIO ACEITE DO
RESICO 10/20/2022 17249 AEGG8603225J4 GILBERTO ARMENDARIZ GASTELUM
RESICO 10/28/2022 29312022 VATS561024HI6 SERGIO RAFAEL VALLEJO TORRES FACT. 2896
RESICO 10/31/2022 31102022 AATC8310298L9 CRISTIAN ALBERTO ARANDA TRUJILLO
RESICO 11/10/2022 30342022 EARI9310011C2 ITZEL ALEJANDRA ESPARZA RAMOS CURSO AMBIENTAL
RESICO 11/11/2022 30452022 GULM790115959 MAURICIO GUILLEN LOPEZ FACT. 570
RESICO 11/11/2022 30492022 GAVA451016II8 AMELIA MARGARITA GARCIA VILLEGAS FACT. 1284
RESICO 11/14/2022 17256 AATC8310298L9 CRISTIAN ALBERTO ARANDA TRUJILLO
RESICO 11/17/2022 17263 AATC8310298L9 CRISTIAN ALBERTO ARANDA TRUJILLO
RESICO 11/30/2022 17273 AATC8310298L9 CRISTIAN ALBERTO ARANDA TRUJILLO
RESICO 12/6/2022 32662022 VATS561024HI6 SERGIO RAFAEL VALLEJO TORRES FACT. 2915
RESICO 12/19/2022 34272022 GULM790115959 MAURICIPO GUILLEN FACT. 574
RESICO 12/22/2022 34942022 VATS561024HI6 SERGIO RAFAEL VALLEJO TORRES FACT. 2950
RESICO 12/23/2022 35152022 CUNM7905104U9 MIGUEL CUAUTLE NIETO FACT. 762
RESICO 12/23/2022 35202022 GAVA451016II8 AMELIA MARGARITA GARCIA VILLEGAS FACT. 1302
RESICO 12/23/2022 35412022 MAPJ750819624 MAÑON PEREZ JAIME GONZALO FACT. 4514-4531-4668-4669
RESICO 12/27/2022 17309 AATC8310298L9 CRISTIAN ALBERTO ARANDA TRUJILLO

FLETES

FLETE 2/14/2022 3962022 DAGS900818PP5 SARA DAZA GUTIERREZ FACTS. 289-298

FLETE 2/28/2022 5382022 GOBO721001DQ5 OSCAR GONZALEZ BARRIOS FACT. CPI-3
FLETE 3/2/2022 5902022 GOBO721001DQ5 OSCAR GONZALEZ BARRIOS / TRANSPORTES G
FLETE 3/17/2022 7672022 DAGS900818PP5 SARAH DAZA GUTIERREZ FACT. 321
FLETE 3/23/2022 8192022 GOBO721001DQ5 OSCAR GONZALEZ BARRIOS / TRANSPORTES G
FLETE 3/29/2022 8772022 DAGS900818PP5 SARAH DAZA GUTIERREZ FACT. 343
FLETE 4/8/2022 9682022 DAGS900818PP5 SARAH DAZA GTZ FACT. 376 FINIQUITO
FLETE 4/21/2022 10422022 DAGS900818PP5 SARAH GUTIERREZ DAZA FACT. A390
FLETE 5/4/2022 12112022 GOBO721001DQ5 OSCAR GONZALEZ BARRIOS FACTS. 8306-8336-
FLETE 5/12/2022 13012022 GOBO721001DQ5 OSCAR GONZALEZ BARRIOS FACTS. 8383
FLETE 5/31/2022 14452022 HEVC890210SH1 JOSE CARLOS HERNANDEZ VELAZQUEZ FACT.
FLETE 6/10/2022 15342022 GOBO721001DQ5 OSCAR GONZALEZ BARRIOS FACT. 8190
FLETE 6/17/2022 16282022 GOBO721001DQ5 OSCAR GONZALEZ BARRIOS FACT. 8459
FLETE 6/22/2022 16692022 GOBO721001DQ5 OSCAR GONZALEZ BARRIOS FACT. 8508
FLETE 8/26/2022 22982022 GOBO721001DQ5 OSCAR GONZALEZ BARRIOS FACTS. 8563-8595
FLETE 9/28/2022 26092022 GOBO721001DQ5 OSCAR GONZALEZ BARRIOS FACT. 8773
FLETE 10/7/2022 27062022 DAGS900818PP5 SARAH DAZA GTZ FACTS. 398-407
FLETE 10/13/2022 27902022 GOBO721001DQ5 OSCAR GONZALEZ BARRIOS FACT. 8810
FLETE 11/1/2022 29662022 GOBO721001DQ5 OSCAR GONZALEZ BARRIOS FACT. 8884
FLETE 11/11/2022 30542022 GOBO721001DQ5 OSCAR GONZALEZ BARRIOS GOBO TRANSPORTES FACT. 8915
FLETE 12/1/2022 32072022 GOBO721001DQ5 OSCAR GONALEZ BARRIOS FACT. 8939 4 ON THE GO
FLETE 12/22/2022 34932022 GOBO721001DQ5 OSCAR GONALEZ BARRIOS FACT. 9104 4 ON THE GO
FLETE 12/27/2022 35812022 GOBO721001DQ5 OSCAR GONZALEZ BARRIOS FACTS. 9001-9030-9083
 No. factura Concepto Base de
Retención

889.00
Fact 49 6,160.00
1,111.00
2,497.00
10,657.00

Fact 692 16,400.00

Fact 3535 2,400.00
FACT. 2749-2757 37,648.50
21,205.90
18,492.70
FACT. 3739-3713 3,279.99
4,504.00
1,210.90
1,210.90
1,068.80
517.09
706.60
1,008.54
543.09
706.60
1,219.44
504.30
FACT. 3651-3803-3804-3834 7,369.60
13,600.00
31,232.00
QUEZ FACT. 4,500.00
14,000.00
(PERSIANAS) 51,822.40
706.60
EGAS FACT. A1216 13,543.20
FACT. 3893-3979-4069 7,200.00
25,000.00
5,600.00
EGAS / DIHERCA FACT. 1250 1,551.20
13,000.00
915.20
 27,000.00
1,246.40
72,610.40
932.80
441.60
220.80
14,000.00
EGAS FACT. 1261 14,400.00
932.80
EGAS FACT. 1272 2,301.60
313.60
ANO FACT. 242OF2 2,788.80
FACT. 4158-4159-4260-4264-4370-4371-4450 14,980.00
ANO FACT. (CAMBIO ACEITE DOS CAMIONETAS NISSAN ) 2,144.00
120.80
13,976.80
261.60
OS CURSO AMBIENTAL 4,880.00
1,750.40
EGAS FACT. 1284 3,992.80
192.00
984.80
671.20
25,589.60
3,400.00
66,131.20
14,000.00
EGAS FACT. 1302 2,395.20
FACT. 4514-4531-4668-4669 7,370.40
1,054.40
603,751.55

A 289 / A 298 SERVICIO DE LOGISTICA 27,522.00

CPI-3 SERVICIO DE LOGISTICA 15,200.00
8136 SERVICIOS DE TRANSPORTE N 15,200.00
A 321 SERVICIO DE LOGISTICA 12,364.75
8230 SERVICIOS DE TRANSPORTE N 15,200.00
A 343 SERVICIO DE LOGISTICA 11,166.13
A 376 SERVICIO DE LOGISTICA 20,571.71
A 390 SERVICIO DE LOGISTICA 6,632.20
8306-8336-8355 45,600.00
8383 15,200.00
F6589 4,500.00
 15,200.00
15,200.00
15,200.00
S. 8563-8595 30,400.00
15,200.00
14,017.00
15,700.00
15,700.00
O TRANSPORTES FACT. 8915 15,700.00
8939 4 ON THE GO 15,700.00
9104 4 ON THE GO 15,700.00
S. 9001-9030-9083 47,100.00
419,973.78
 REGIMEN Fecha pago No. TR RFC Proveedor

RESICO 9/7/2022 24092022 VATS561024HI6 SERGIO VALLEJO TORRES FACT. 2875

RESICO 5/26/2022 14092022 VATS561024HI6 SERGIO RAFAEL VALLEJO TORRS FCT. 2807
RESICO 12/22/2022 34942022 VATS561024HI6 SERGIO RAFAEL VALLEJO TORRES FACT. 2950
RESICO 12/6/2022 32662022 VATS561024HI6 SERGIO RAFAEL VALLEJO TORRES FACT. 2915
RESICO 10/28/2022 29312022 VATS561024HI6 SERGIO RAFAEL VALLEJO TORRES FACT. 2896
RESICO 3/29/2022 8702022 VATS561024HI6 SERGIO RAFAEL VALLEJO TORRES FACT. 2770
RESICO 3/23/2022 8202022 VATS561024HI6 SERGIO RAFAEL VALLEJO TORRES FACT. 2769
RESICO 3/11/2022 7072022 VATS561024HI6 SERGIO RAFAEL VALLEJO TORRES FACT. 2749-2757
FLETE 4/21/2022 10422022 DAGS900818PP5 SARAH GUTIERREZ DAZA FACT. A390
FLETE 3/29/2022 8772022 DAGS900818PP5 SARAH DAZA GUTIERREZ FACT. 343
FLETE 3/17/2022 7672022 DAGS900818PP5 SARAH DAZA GUTIERREZ FACT. 321
FLETE 10/7/2022 27062022 DAGS900818PP5 SARAH DAZA GTZ FACTS. 398-407
FLETE 4/8/2022 9682022 DAGS900818PP5 SARAH DAZA GTZ FACT. 376 FINIQUITO
FLETE 2/14/2022 3962022 DAGS900818PP5 SARA DAZA GUTIERREZ FACTS. 289-298
FLETE 12/27/2022 35812022 GOBO721001DQ5 OSCAR GONZALEZ BARRIOS FACTS. 9001-9030-9083
FLETE 12/22/2022 34932022 GOBO721001DQ5 OSCAR GONALEZ BARRIOS FACT. 9104 4 ON THE GO
FLETE 12/1/2022 32072022 GOBO721001DQ5 OSCAR GONALEZ BARRIOS FACT. 8939 4 ON THE GO
FLETE 11/11/2022 30542022 GOBO721001DQ5 OSCAR GONZALEZ BARRIOS GOBO TRANSPORTES FACT. 8915
FLETE 11/1/2022 29662022 GOBO721001DQ5 OSCAR GONZALEZ BARRIOS FACT. 8884
FLETE 10/13/2022 27902022 GOBO721001DQ5 OSCAR GONZALEZ BARRIOS FACT. 8810
FLETE 9/28/2022 26092022 GOBO721001DQ5 OSCAR GONZALEZ BARRIOS FACT. 8773
FLETE 8/26/2022 22982022 GOBO721001DQ5 OSCAR GONZALEZ BARRIOS FACTS. 8563-8595
FLETE 6/22/2022 16692022 GOBO721001DQ5 OSCAR GONZALEZ BARRIOS FACT. 8508
FLETE 6/17/2022 16282022 GOBO721001DQ5 OSCAR GONZALEZ BARRIOS FACT. 8459
FLETE 6/10/2022 15342022 GOBO721001DQ5 OSCAR GONZALEZ BARRIOS FACT. 8190
FLETE 5/12/2022 13012022 GOBO721001DQ5 OSCAR GONZALEZ BARRIOS FACTS. 8383
FLETE 5/4/2022 12112022 GOBO721001DQ5 OSCAR GONZALEZ BARRIOS FACTS. 8306-8336-
FLETE 3/23/2022 8192022 GOBO721001DQ5 OSCAR GONZALEZ BARRIOS / TRANSPORTES G
FLETE 3/2/2022 5902022 GOBO721001DQ5 OSCAR GONZALEZ BARRIOS / TRANSPORTES G
FLETE 2/28/2022 5382022 GOBO721001DQ5 OSCAR GONZALEZ BARRIOS FACT. CPI-3
RESICO 12/23/2022 35152022 CUNM7905104U9 MIGUEL CUAUTLE NIETO FACT. 762
RESICO 9/14/2022 24922022 CUNM7905104U9 MIGUEL CUAUTLE NIETO FACT. 741
RESICO 8/31/2022 23502022 CUNM7905104U9 MIGUEL CUAUTLE NIETO FACT. 732-733
RESICO 8/25/2022 22592022 CUNM7905104U9 MAGUEL CUAUTLE NIETO FACT.726
RESICO 6/1/2022 14662022 CUNM7905104U9 MIGUEL CUAUTLE NIETO FACT. 718
RESICO 12/19/2022 34272022 GULM790115959 MAURICIPO GUILLEN FACT. 574
RESICO 11/11/2022 30452022 GULM790115959 MAURICIO GUILLEN LOPEZ FACT. 570
RESICO 7/1/2022 17672022 GULM790115959 MAURICIO GUILLEN FACT. A500
RESICO 4/12/2022 9752022 GULM790115959 MAURICIO GUILLEN FACT. 482
RESICO 4/13/2022 16977 NUBI860902P78 MARIA ISABEL NUÑEZ BERNAL
RESICO 4/19/2022 16988 NUBI860902P78 MARIA ISABEL NUÑEZ BERNAL
RESICO 4/19/2022 16990 NUBI860902P78 MARIA ISABEL NUÑEZ BERNAL
RESICO 4/21/2022 16991 NUBI860902P78 MARIA ISABEL NUÑEZ BERNAL
RESICO 4/21/2022 16991 NUBI860902P78 MARIA ISABEL NUÑEZ BERNAL
RESICO 4/25/2022 16993 NUBI860902P78 MARIA ISABEL NUÑEZ BERNAL
RESICO 4/26/2022 16994 NUBI860902P78 MARIA ISABEL NUÑEZ BERNAL
RESICO 4/26/2022 16995 NUBI860902P78 MARIA ISABEL NUÑEZ BERNAL
RESICO 4/26/2022 16995 NUBI860902P78 MARIA ISABEL NUÑEZ BERNAL
RESICO 4/28/2022 16996 NUBI860902P78 MARIA ISABEL NUÑEZ BERNAL
RESICO 6/17/2022 17053 NUBI860902P78 MARIA ISABEL NUÑEZ BERNAL
RESICO 12/23/2022 35412022 MAPJ750819624 MAÑON PEREZ JAIME GONZALO FACT. 4514-4531-4668-4669
RESICO 10/19/2022 28492022 MAPJ750819624 MAÑON PEREZ JAIME GONZALO FACT. 4158-4159-4260-4264-43
RESICO 6/29/2022 17312022 MAPJ750819624 MAÑON PEREZ JAIME GONZALO FACT. 3893-3979-4069
RESICO 4/7/2022 9492022 MAPJ750819624 MAÑON PEREZ JAIME GONZALO FACT. 3739-3713
RESICO 5/4/2022 12142022 MAPJ750819624 MAÑON PEREZ JAIME GONZALO FACT. 3651-3803-3804-3834
RESICO 2/18/2022 4652022 MAPJ750819624 MAÑON PEREZ JAIME GONZALO FACT. 3535
RESICO 2/18/2022 4592022 CUNM7905104U9 MIGUEL CUAUTLE NIETO FACT. 692
HONORARIOS 6/15/2022 CH-17051 PIVL820327JZ8 LUISA EUGENIA PIÑA VILLALOBOS
RESICO 5/31/2022 14452022 HEVC890210SH1 JOSE CARLOS HERNANDEZ VELAZQUEZ FACT.
FLETE 5/31/2022 14452022 HEVC890210SH1 JOSE CARLOS HERNANDEZ VELAZQUEZ FACT.
RESICO 10/6/2022 26662022 SEAA780319AB8 JOSE ALBERTO ALCANTARA SERRANO FACT. 242OF2
RESICO 10/20/2022 28682022 SEAA780319AB8 JOSE ALBERTO ALCANTARA SERRANO FACT. (CAMBIO ACEITE DO
HONORARIOS 10/28/2022 29392022 GACJ920602826 JESUS MARTIN GARCIA FACT. 49
RESICO 11/10/2022 30342022 EARI9310011C2 ITZEL ALEJANDRA ESPARZA RAMOS CURSO AMBIENTAL
RESICO 9/9/2022 17182 AEGG8603225J4 GILBERTO ARMENDARIZ GASTELUM
RESICO 9/9/2022 17182 AEGG8603225J4 GILBERTO ARMENDARIZ GASTELUM
RESICO 10/20/2022 17249 AEGG8603225J4 GILBERTO ARMENDARIZ GASTELUM
RESICO 6/2/2022 14682022 VIGD5904284J6 DORA LAURA VILCHIS GARDUÑO (PERSIANAS)
RESICO 8/29/2022 17164 AATC8310298L9 CRISTIAN ALBERTO ARANDA TRUJILLO
RESICO 8/31/2022 CH-17174 AATC8310298L9 CRISTIAN ALBERTO ARANDA TRUJILLO
RESICO 9/8/2022 17181 AATC8310298L9 CRISTIAN ALBERTO ARANDA TRUJILLO
RESICO 9/27/2022 17214 AATC8310298L9 CRISTIAN ALBERTO ARANDA TRUJILLO
RESICO 9/30/2022 17174 AATC8310298L9 CRISTIAN ALBERTO ARANDA TRUJILLO
RESICO 10/31/2022 31102022 AATC8310298L9 CRISTIAN ALBERTO ARANDA TRUJILLO
RESICO 11/14/2022 17256 AATC8310298L9 CRISTIAN ALBERTO ARANDA TRUJILLO
RESICO 11/17/2022 17263 AATC8310298L9 CRISTIAN ALBERTO ARANDA TRUJILLO
RESICO 11/30/2022 17273 AATC8310298L9 CRISTIAN ALBERTO ARANDA TRUJILLO
RESICO 12/27/2022 17309 AATC8310298L9 CRISTIAN ALBERTO ARANDA TRUJILLO
RESICO 7/31/2022 AMEX JULIO DIRA680307I95 ANA GUADALUPE DIAZ LEAL ROJAS
RESICO 6/23/2022 16942022 GAVA451016II8 AMELIA MARGARITA GARCIA VILLEGAS FACT. A1216
RESICO 12/23/2022 35202022 GAVA451016II8 AMELIA MARGARITA GARCIA VILLEGAS FACT. 1302
RESICO 9/28/2022 26052022 GAVA451016II8 AMELIA MARGARITA GARCIA VILLEGAS FACT. 1272
RESICO 9/14/2022 24942022 GAVA451016II8 AMELIA MARGARITA GARCIA VILLEGAS FACT. 1261
RESICO 8/18/2022 21832022 GAVA451016II8 AMELIA MARGARITA GARCIA VILLEGAS / DIHERCA FACT. 1250
RESICO 11/11/2022 30492022 GAVA451016II8 AMELIA MARGARITA GARCIA VILLEGAS FACT. 1284
HONORARIOS 6/20/2022 170554 CALA5601238J2 ALFONSO CABALLERO LOBATO
HONORARIOS 12/1/2022 17277 CALA5601238J2 ALFONSO CABALLERO LOBATO
RESICO 5/12/2022 13112022 BAPA900215SC2 ALEJANDRO BARAJAS PADILLA FACT. 147
 No. factura Concepto Base de
Retención
72,610.40
31,232.00
66,131.20
25,589.60
13,976.80
18,492.70
21,205.90
FACT. 2749-2757 37,648.50
A 390 SERVICIO DE LOGISTICA 6,632.20
A 343 SERVICIO DE LOGISTICA 11,166.13
A 321 SERVICIO DE LOGISTICA 12,364.75
14,017.00
A 376 SERVICIO DE LOGISTICA 20,571.71
A 289 / A 298 SERVICIO DE LOGISTICA 27,522.00
S. 9001-9030-9083 47,100.00
9104 4 ON THE GO 15,700.00
8939 4 ON THE GO 15,700.00
O TRANSPORTES FACT. 8915 15,700.00
15,700.00
15,700.00
15,200.00
S. 8563-8595 30,400.00
15,200.00
15,200.00
15,200.00
8383 15,200.00
8306-8336-8355 45,600.00
8230 SERVICIOS DE TRANSPORTE N 15,200.00
8136 SERVICIOS DE TRANSPORTE N 15,200.00
CPI-3 SERVICIO DE LOGISTICA 15,200.00
14,000.00
14,000.00
27,000.00
13,000.00
14,000.00
3,400.00
1,750.40
25,000.00
4,504.00
1,210.90
1,210.90
1,068.80
 517.09
706.60
1,008.54
543.09
706.60
1,219.44
504.30
706.60
FACT. 4514-4531-4668-4669 7,370.40
FACT. 4158-4159-4260-4264-4370-4371-4450 14,980.00
FACT. 3893-3979-4069 7,200.00
FACT. 3739-3713 3,279.99
FACT. 3651-3803-3804-3834 7,369.60
Fact 3535 2,400.00
Fact 692 16,400.00
2,497.00
QUEZ FACT. 4,500.00
F6589 4,500.00
ANO FACT. 242OF2 2,788.80
ANO FACT. (CAMBIO ACEITE DOS CAMIONETAS NISSAN ) 2,144.00
Fact 49 6,160.00
OS CURSO AMBIENTAL 4,880.00
441.60
220.80
120.80
(PERSIANAS) 51,822.40
915.20
1,246.40
932.80
932.80
313.60
261.60
192.00
984.80
671.20
1,054.40
5,600.00
EGAS FACT. A1216 13,543.20
EGAS FACT. 1302 2,395.20
EGAS FACT. 1272 2,301.60
EGAS FACT. 1261 14,400.00
EGAS / DIHERCA FACT. 1250 1,551.20
EGAS FACT. 1284 3,992.80
889.00
1,111.00
13,600.00