Anuales 2022
Anuales 2022
Anuales 2022
GRUPO BARROSO
MARINO TALAVERA YOLANDA
BARROSO CIUTTI RODOLFO EDUARDO
OLIVEROS ESQUIVEL MA CRISTINA
BARROSO MARINO YOLANDA
GRUPO SARRICOLEA
GABINO DE LOS SANTOS CHRISTIAN IVAN
SARRICOLEA ORTEGON JOSE DEL CARMEN
SARRICOLEA CELESTE DE LOS SANTOS ODALYS
GRUPO REDECOP
MARIA KLASSEN KLASSEN
COBA CANUL ROGELIO ZACARIAS
RUDY ALBERTO CHAN CACH
REDECOP SUDERMAN ENRIQUE
DECLARACION ANUAL
INGRESOS CONTABILIZADOS GASTOS
$ 133,654.00 $ 432,791.72
$ 77,300.00 $ 139,776.83
$ 30,064.17
$ 105,701.17 $ 240,433.09
$ 40,480.83 $ 15,582.36
$ 52,758.52 $ 23,909.87
$ - $ -
NO SE ENCUENTRA EN COMPAQI
NO SE ENCUENTRA EN COMPAQI
DECLARACION ANUAL 2022
UTILIDAD PTU
-$ 299,137.72 -$ 29,913.77
-$ 62,476.83 -$ 6,247.68
-$ 134,731.92 -$ 13,473.19
RFC CONTRASEÑA
AOTL510410357 Masa1234
HEGN511130R83 gongora3
PEBG7810135N2
AAMA800709QIA
RIRR840618EL1
RIPM6109283W1 R2I8P0M9
ROCM530117IWA luisgala
DICD450615NS2 Molino01
GOBI4711221T6 Molino02
VIFA38031483A Llantas2
NEGC510110H53 Gerardo1
MATY471214GS7 MATY1947
BACR420512IM1 BACR4205
OIEC700926RP9 rocrispa
BAMY7306021Q2 helados2
YABF830120CA9 18281828
GACA990103P72 GRISMAR1
GACC8307227U6 gacc8307
CAHG6401036U7 Cahg6401
GACT880104RH9 gact8801
GASC920909CX9
SAOC651201E72 Diablos1
SASO990709CT4 24012401
KAKM770919AP6 19770919
COCR800322194 rogelio7
CACR8405206N6 19840520
RESE770806EE2 Diablos1
OBSERVACIONES
COMPENSACION $ 100.00
COMPENSACION $ 798.00 1
COMPENSACION $ 814.00 2
COMPENSACION $ 60.00
DEVOLUCION $ 1,671.00
DEVOLUCION $ 3,835.00
DEVOLUCION $ 3,653.00
DEVOLUCION $ 1,712.00
DEVOLUCION $ 1,940.00
$ -
PAGAR $ 1,766.00
PAGAR $ 12,006.00
COMPENSACION $ 898.00
PAGAR $ 23,689.00
DEVOLUCION $ 5,356.00
EMPRESARIAL NO ENVIE
PAGAR $ 745.00
5TO BIM 6TO BIM 1ER BIM 2DO BIM 3ER BIM
$ 58,965.00 $ 86,225.00 $ 185,107.00 $ 186,034.00 $ 180,863.00
$ 97,928.00 $ 94,121.00 $ 158,346.00 $ 164,894.00 $ 160,669.00
-$ 38,963.00 -$ 7,896.00 $30,875.00 $ 26,761.00 $ 21,140.00 $ 20,194.00
$ 3,087.50 PTU
4TO BIM 5TO BIM 6TO BIM 1ER BIM 2DO BIM 3ER BIM
$ 185,485.00 $ 152,788.00 $ 183,044.00 $41,285.00 $88,584.00 $ 88,444.00
$ 144,485.00 $ 134,531.00 $ 167,644.00 $67,268.00 $92,810.00 $ 107,354.00
$ 41,000.00 $ 18,257.00 $ 15,400.00 -$25,983.00 -$ 4,226.00 -$ 18,910.00
4TO BIM 5TO BIM 6TO BIM
$ 90,234.00 $ 104,244.00 $ 136,614.00
$ 108,070.00 $ 99,183.00 $ 145,109.00
-$ 17,836.00 $ 5,061.00 -$ 8,495.00
▼ Fecha
Serie Folio RFC Receptor
Comprobante
16/12/2022 23 BAMR710123D36
07/12/2022 22 BAMR710123D36
16/11/2022 21 BAMR710123D36
08/11/2022 20 BAMR710123D36
24/10/2022 19 BAMR710123D36
07/10/2022 18 BAMR710123D36
20/09/2022 BAMR710123D36
12/09/2022 17 BAMR710123D36
17/08/2022 16 BAMR710123D36
09/08/2022 15 BAMR710123D36
19/07/2022 B 48 BAMR710123D36
11/07/2022 B 47 BAMR710123D36
28/06/2022 B 46 BAMR710123D36
26/05/2022 B 44 BAMR710123D36
09/05/2022 13 ACB990608IM4
03/05/2022 ACB990608IM4
03/05/2022 ACB990608IM4
17/03/2022 ACB990608IM4
15/03/2022 ACB990608IM4
15/03/2022 ACB990608IM4
09/02/2022 ACB990608IM4
09/02/2022 ACB990608IM4
09/02/2022 ACB990608IM4
Nombre Receptor Régimen Fiscal Moneda Tipo Cambio
100000 1 0 0
12000 1 0 0
100000 1 0 0
26000 1 0 0
100000 1 0 0
20100 1 0 0
100000 1 0 0
34000 1 0 0
100000 1 0 0
31000 1 0 0
111000 1 0 0
25000 1 0 0
100000 1 0 0
200000 1 0 0
493.75 1 0 0
100000 1 0 0
149600 1 0 0
100000 1 0 0
110000 1 0 0
100000 1 0 0
53000 1 0 0
100000.01 1 0 0
40150.02 1 0 0
Estado de
Estatus UUID Forma Pago Método Pago Cancelación del
Documento
100000
12000
100000
26000
100000
20100
100000
34000
100000
31000
111000
25000
100000
200000
6.25 500
1265.82 101265.82
1893.67 151493.67
1265.82 101265.82
1392.4 111392.4
1265.82 101265.82
670.89 53670.89
1265.82 101265.83
508.23 40658.25
Fecha Comprobante Serie Folio RFC Receptor
09/02/2022 ACB990608IM4
17/03/2022 ACB990608IM4
15/03/2022 ACB990608IM4
27/04/2022 ACB990608IM4
25/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
19/07/2022 BAMR710123D36
28/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
25/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
28/03/2022 BAMR710123D36
30/08/2022 BAMR710123D36
15/09/2022 BAMR710123D36
11/10/2022 BAMR710123D36
26/12/2022 BAMR710123D36
16/11/2022 BAMR710123D36
30/06/2022 28 BAMR710123D36
▲ Nombre Receptor Régimen Fiscal Moneda Tipo Cambio
1650 1 0 0
8750 1 0 0
5750 1 0 0
3600 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
25000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
2000 1 0 0
3000 1 0 0
6500 1 0 0
11000 1 0 0
4500 1 0 0
3000 1 0 0
3300 1 0 0
Estado de
Estatus UUID Forma Pago Método Pago Cancelación del
Documento
1650
110.76 8860.76
72.78 5822.78
45.57 3645.57
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
25000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
3000
6500
11000
4500
3000
3300
Fecha Comprobante Serie Folio RFC Receptor
15/03/2022 ACB990608IM4
09/02/2022 ACB990608IM4
06/05/2022 ACB990608IM4
13/04/2022 ACB990608IM4
15/06/2022 38 ACB990608IM4
30/12/2022 46 BAMR710123D36
28/06/2022 40 BAMR710123D36
15/06/2022 39 BAMR710123D36
30/11/2022 45 BAMR710123D36
31/08/2022 BAMR710123D36
07/11/2022 44 BAMR710123D36
09/08/2022 42 BAMR710123D36
11/07/2022 41 BAMR710123D36
27/09/2022 43 BAMR710123D36
▲ Nombre Receptor Régimen Fiscal Moneda Tipo Cambio
67000 1 0 0
57000 1 0 0
57000 1 0 0
57000 1 0 0
27000 1 0 0
10000 1 0 0
57000 1 0 0
30000 1 0 0
67000 1 0 0
67000 1 0 0
57000 1 0 0
57000 1 0 0
10000 1 0 0
57000 1 0 0
Estado de
Estatus UUID Forma Pago Método Pago Cancelación del
Documento
848.1 67848.1
57000
721.52 57721.52
721.52 57721.52
341.77 27341.77
10000
57000
30000
67000
67000
57000
57000
10000
57000
Fecha Comprobante Serie Folio RFC Receptor
04/04/2022 ACB990608IM4
15/03/2022 ACB990608IM4
09/02/2022 ACB990608IM4
06/01/2022 ACB990608IM4
09/02/2022 ACB990608IM4
16/12/2022 BAMR710123D36
08/11/2022 BAMR710123D36
24/10/2022 BAMR710123D36
26/05/2022 BAMR710123D36
12/08/2022 BAMR710123D36
30/08/2022 BAMR710123D36
07/12/2022 BAMR710123D36
07/09/2022 BAMR710123D36
04/10/2022 BAMR710123D36
17/08/2022 BAMR710123D36
▲ Nombre Receptor Régimen Fiscal Moneda Tipo Cambio
250000 1 0 0
14300 1 0 0
15865.01 1 0 0
13110 1 0 0
100000.01 1 0 0
53000 1 0 0
3000 1 0 0
63000 1 0 0
100000 1 0 0
50000 1 0 0
29612 1 0 0
24234 1 0 0
3000 1 0 0
3000 1 0 0
50000 1 0 0
437545
1.10%
4813
Estado de
Estatus UUID Forma Pago Método Pago Cancelación del
Documento
4812.995
Fecha de Cancelación del Importe
Importe
Documento Retención
3164.56 253164.56
181.01 14481.01
200.82 16065.83
13110
1265.82 101265.83
53000
3000
63000
100000
50000
29612
24234
3000
3000
0 50000
CONTPAQ i CALDERON DE LA CRUZ JULIETA
ovimientos, Auxiliares del Catálogo
del 01/Ene/2022 al 31/Dic/2022
Moneda: Peso Mexicano
C u e n ta Nombre
Fecha Tipo Número Concepto Referencia Cargos
400-0000-00 INGRESOS
Saldo Inicial
Abonos Saldo
2,396,701.85 2,396,701.85
2,396,701.85 2,396,701.85
Fecha Comprobante Serie Folio RFC Receptor
23/09/2022 NC 2 AEC960626I21
03/06/2022 B 2 GCE9002198Y4
03/06/2022 B 1 GCE9002198Y4
12/09/2022 TTI961202IM1
10359.99 8931.03
22922.01 19760.35
10385 8952.59
2090 1801.72
13980 12051.72
3230 2784.48
570 491.38
16710 14405.17
255 219.83
214.99 185.34
240 206.9
165 142.24
280 241.38
253.99 218.96
242 208.62
241 207.76
235 202.59
720 620.69
170 146.55
390 336.21
150 129.31
230 198.28
120 103.45
224 193.1
90 77.59
255 219.83
393.99 339.65
425 366.38
180 155.17
155 133.62
270 232.76
310 267.24
180 155.17
175 150.86
90 0.980375 78.43
290 3.159 252.72
175 150.86
330 284.48
310 267.24
270 232.76
90 0.980375 78.43
255 219.83
285 245.69
160 137.93
260 224.14
320 275.86
300 258.62
130 112.07
180 155.17
105 90.52
110 94.83
214.99 185.34
105 90.52
90 77.59
55 47.41
90 77.59
214.99 185.34
245 211.21
4410 3801.72
8360 7206.9
8646 7453.45
1470 1267.24
2180 1879.31
755 650.86
850 732.76
955 823.28
100 86.21
13805 11900.86
155 133.62
105 90.52
230 198.28
1200 1034.48
22615 19495.69
20482 17656.9
11384.99 9814.65
5495 4737.07
25149.99 21681.03
72569.99 62560.34
3180 2741.38
18629.99 16060.34
54904.25 47331.25
2230 1922.41
5845 5038.79
34453 29700.86
47825 41228.45
9245 7969.83
2520 2172.41
16235 13995.69
7490 6456.9
14689 12662.93
2710 2336.21
18629.99 16060.34
2815 2426.72
4660 4017.24
4055 3495.69
5745 4952.59
16010 13801.72
12420 10706.9
9209.99 7939.65
6008 5179.31
1764 1520.69
4684 4037.93
2120 1827.59
1379.99 1189.65
3785 3262.93
12565 10831.9
29361.46 25311.6
3849.99 3318.96
7380 6362.07
23039 19861.21
48301.99 41639.65
14270 12301.72
10580 9120.69
1094.99 943.96
14453 12459.48
14560 12551.72
9049 7800.86
9910 8543.1
6990 6025.86
3986 3436.21
6325 5452.59
23610 20353.45
4139.99 3568.96
2700 2327.59
11384.99 9814.65
1700 1465.52
5595 4823.28
5144.99 4435.34
3588.99 3093.96
785 676.72
160 137.93
9204.99 7935.34
39155.5 33754.74
8619.99 7431.03
12045 10383.62
26157 22549.14
18119 15619.83
59899 51637.07
18390 15853.45
224.99 193.96
1804.99 1556.03
19145 16504.31
3000 2586.21
360 310.3448
66360 57206.9
5035 4340.5172
13655 11771.55
170 146.55
1620 1396.55
15850 13663.79
5676.99 4893.96
1500 1293.1
4090 3525.86
24739.25 21326.94
860 741.38
750 646.55
7840 6758.62
1330 1146.55
4441 3828.45
77445.75 66763.58
6179.49 5327.15
1440 1241.38
32266 27815.52
5710 4922.41
10405 8969.83
8189.99 7060.34
9317.5 8032.33
17230 14853.45
25690 22146.55
71201.5 61380.6
38585 33262.93
48113 41476.72
19630 16922.41
2670 2301.72
4290 3698.28
27975 24116.38
14316 12341.38
5925 5107.76
30042.43 25898.65
17740 15293.1
33864.99 29193.96
12665 10918.1
2239.99 1931.03
4015 3461.21
15449.99 13318.96
6493 5597.41
42024.5 36228.02
21470 18508.62
11000 9482.76
1605 1383.62
57513.99 49581.03
46087 39730.17
14320 12344.83
41389 35680.17
54420 46913.79
8895 7668.1
1860 1603.45
5603.99 4831.03
7845 6762.93
8095 6978.45
28025 24159.48
2435 2099.14
3665 3159.48
1408 1213.79
17655 15219.83
4129.99 3560.34
5500 4741.38
3045 2625
8400 7241.38
9285 8004.31
19209.99 16560.34
4485 3866.38
15443.5 13313.36
250 215.52
47210 40698.28
12515 10788.7931
2760 2379.31
1690 1456.9
10065 8676.72
17329.99 14939.65
54375 46875
825 711.21
6710 5784.48
16647 14350.86
17002 14656.9
4683 4037.07
9450 8146.55
30302 26122.41
16884.99 14556.03
3465 2987.07
4306 3712.07
4761 4104.31
45442 39174.14
9365 8073.28
67750.53 58405.63
1195 1030.17
10509.99 9060.34
390 336.21
2270 1956.9
12010 10353.45
52325 45107.76
33070 28508.62
2875 2478.45
31427 27092.24
200 172.41
305 262.93
315 271.55
480 413.79
1600 1379.31
620 534.48
95 81.9
155 133.62
402 346.55