Febrero 2022 Juana Sanchez

XML Rfc Emisor
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CONSTRUCCIONES INTEGRALES DIOH S. DE R.L. DE C.V. SASJ520624QI8
ALDEN K SATELITE SA DE CV SASJ520624QI8
SERVICIO SANMO, S.A. DE C.V. SASJ520624QI8
GARAGE Y TALLERES, S DE R.L. DE C.V. SASJ520624QI8
SUPERSERVICIO CARRETERO SA DE CV SASJ520624QI8
EUROPITS SA DE CV SASJ520624QI8
OPERADORA DE SERVICIOS EN MOVILIDAD SA DE CV SASJ520624QI8
ALDO LEDEZMA REYNA SASJ520624QI8
REFACCIONES JORSA, S.A. DE C.V. SASJ520624QI8
INSTITUTO MEXICANO DEL SEGURO SOCIAL SASJ520624QI8
ADMINISTRADORA DE GASOLINERAS SAN AGUSTIN SA DE CV SASJ520624QI8
INFRA, S.A. DE C.V. SASJ520624QI8
FILIBERTO BUCIO RODRIGUEZ SASJ520624QI8
GASOLINERA NORTHM S. DE R.L. DE C.V. SASJ520624QI8
RED DE CARRETERAS DE OCCIDENTE SAB DE CV SASJ520624QI8
Filiberto Bucio Rodríguez SASJ520624QI8
ESTACIONES DE SERVICIO S.A. DE C.V. SASJ520624QI8
AT&T Comunicaciones Digitales, S de RL de CV SASJ520624QI8
GOMAS PARA EQUIPO PESADO SA DE CV SASJ520624QI8
FIDEL VAZQUEZ DOMINGUEZ SASJ520624QI8
JUANA MORLAN AGUIRRE SASJ520624QI8
CONCESIONARIA BICENTENARIO SA DE CV SASJ520624QI8
SERVICIO LA QUINTA RIA SA DE CV SASJ520624QI8
Tungsten Network S.A.P.I. de C.V SASJ520624QI8
SERVICIO EL TEPOZAN SASJ520624QI8
BANCOPPEL, S.A., INSTITUCION DE BANCA MULTIPLE SASJ520624QI8
SERVICIO AUTOPISTA SA DE CV SASJ520624QI8
FIDEL VAZQUEZ DOMINGUEZ SASJ520624QI8
JAVIER MARTIN SANDOVAL FARRE SASJ520624QI8
JAVIER MARTIN SANDOVAL FARRE SASJ520624QI8
Operadora la Herradura S.A. DE C.V. SASJ520624QI8
95/24 México, S. de R. L. de C. V. SASJ520624QI8
INFRA, S.A. DE C.V. SASJ520624QI8
MEGA GASOLINERAS, S.A. DE C.V. SASJ520624QI8
CARMEN IVETTE MARTIN DEL CAMPO ABARCA SASJ520624QI8
GASOLINERA EL ZAPOTE SA DE CV SASJ520624QI8
ENRIQUE NOBLE NIETO SASJ520624QI8
GASOLINERAS FAST DE OCCIDENTE SDE RL DE CV SASJ520624QI8
ENRIQUE NOBLE NIETO SASJ520624QI8
GRUPO JIMMEX SA DE CV SASJ520624QI8
SERVICIO LA QUINTA RIA SA DE CV SASJ520624QI8
OPERADORA DE SERVICIOS EN MOVILIDAD SA DE CV SASJ520624QI8
SERVICIO SIGLO XXI SA DE CV SASJ520624QI8
ADRIFAGA SA DE CV SASJ520624QI8
SUPER SERVICIO GARBRI SA DE CV SASJ520624QI8
GASOLINERA SERVICIO EL TREBOL SA DE CV SASJ520624QI8
BANCO MERCANTIL DEL NORTE SA INSTITUCION DE BANCA MULTIPLE GRUPO FIN SASJ520624QI8
Nombre Receptor Tipo
JUANA SANCHEZ SANCHEZ ingreso
Juana Sánchez Sánchez ingreso
JUANA SANCHEZ SANCHEZ Pago
SANCHEZ SANCHEZ JUANA ingreso
JUANA SANCHEZ SANCHEZ . . ingreso
SANCHEZ SANCHEZ JUANA Pago
JUANA SÁNCHEZ SÁNCHEZ ingreso
juana sanchez sanchez ingreso
JUANA SANCHEZ SANCHEZ T
JUANA SANCHEZ SÁNCHEZ ingreso
315 - JUANA SANCHEZ SANCHEZ ( JUANA ) ingreso
JUANA SANCHEZ SÁNCHEZ ingreso
Sanchez Sanchez Juana ingreso
JUAN SANCHEZ SANCHEZ ingreso
JUANA SANCHEZ SANCHEZ nota de crédito
JUANA SANCHES SANCHES ingreso
315 - JUANA SANCHEZ SANCHEZ ( JUANA ) ingreso
Serie Folio Fecha Sub Total Total impuesto Tra
2/1/2022 5:12 $ 5,828.62 $ -
C 4619873 2/1/2022 7:53 $ 83,642.24 $ 13,382.76
C 4623094 2/1/2022 10:02 $ 3,638.00 $ -
A 98668 2/1/2022 14:31 $ 5,133.38 $ 803.96
DIACOB-FC- 026850 2/1/2022 15:25 $ - $ -
B 11010 2/1/2022 15:45 $ 780.00 $ 124.80
PGT 50420 2/1/2022 19:22 $ 472.15 $ 73.32
PGT 50423 2/1/2022 19:40 $ 6,916.78 $ 1,083.22
AA 74097 2/1/2022 21:24 $ 8,644.72 $ 1,354.28
AA 74098 2/1/2022 21:30 $ 5,511.54 $ 863.44
AA 74099 2/1/2022 21:31 $ 7,708.40 $ 1,207.60
B 45842 2/2/2022 1:25 $ 864.38 $ 135.62
CLI 16276011 2/2/2022 9:34 $ 864.58 $ 135.42
TLFB 54955 2/2/2022 15:14 $ 9,150.23 $ 709.00
GCEJT 31029 2/2/2022 16:20 $ 6,311.93 $ 988.93
ENG 219876 2/2/2022 17:46 $ 2,333.44 $ 365.31
CC 56675 2/2/2022 22:28 $ 4,236.06 $ 663.94
AF 379 2/3/2022 10:46 $ 1,960.00 $ 313.60
2/3/2022 12:10 $ 501.72 $ 80.28
PGT 50535 2/3/2022 13:43 $ 2,585.15 $ 404.85
GCEJT 31075 2/3/2022 17:52 $ 7,175.74 $ 1,124.26
I 229441 2/3/2022 20:39 $ 5,186.92 $ 813.11
A 227359 2/4/2022 7:34 $ 2,426.94 $ 378.21
A 227361 2/4/2022 7:50 $ 3,382.10 $ 527.04
PGT 50581 2/4/2022 11:00 $ 432.65 $ 67.35
CLI 16323109 2/4/2022 12:13 $ 7,780.85 $ 1,219.15
PSEI 1052262 2/4/2022 16:12 $ 6,919.97 $ 1,107.20
PGB 37663 2/4/2022 17:31 $ 864.60 $ 135.40
PGT 50627 2/4/2022 22:36 $ 6,642.27 $ 1,040.23
BBA 367784 2/4/2022 23:38 $ 3,458.01 $ 541.99
BA 4462 2/5/2022 6:01 $ 5,186.90 $ 813.10
A 227414 2/5/2022 7:39 $ 3,654.70 $ 568.76
A 227420 2/5/2022 8:23 $ 1,989.91 $ 309.59
LP 20416 2/5/2022 10:45 $ 1,729.18 $ 270.82
PGT 50645 2/5/2022 16:06 $ 7,156.11 $ 1,120.71
PGB 37677 2/5/2022 18:54 $ 951.52 $ 149.01
SA 230562 2/5/2022 19:56 $ 865.36 $ 134.64
I 229763 2/6/2022 14:31 $ 7,343.02 $ 1,151.09
BBii 52788 2/6/2022 16:42 $ 1,297.01 $ 202.99
GCEJT 31184 2/7/2022 2:51 $ 3,963.44 $ 621.03
CC 56770 2/7/2022 7:06 $ 4,441.81 $ 696.19
A 227520 2/7/2022 7:49 $ 3,501.97 $ 545.29
72 2/7/2022 11:52 $ 1,327.59 $ 212.41
A 5888 2/7/2022 13:16 $ 485.35 $ 77.65
AA 74274 2/7/2022 14:07 $ 4,629.70 $ 725.29
AA 74275 2/7/2022 14:08 $ 8,644.72 $ 1,354.28
MT 35867 2/7/2022 14:12 $ 359.24 $ 57.48
10604 2/7/2022 14:19 $ 1,306.04 $ 208.97
BBA 367901 2/7/2022 17:11 $ 3,459.07 $ 542.15
SA 230672 2/8/2022 7:15 $ 5,187.62 $ 812.38
A 227596 2/8/2022 8:24 $ 4,749.11 $ 744.20
CPA 137479682 2/8/2022 7:18 $ - $ -
A 227596 2/8/2022 8:24 $ 4,749.11 $ 744.20
PVIFA 3852 2/8/2022 14:03 $ 255.42 $ 40.87
PVIFA 3853 2/8/2022 14:03 $ 241.71 $ 38.67
GCEJT 31223 2/8/2022 15:20 $ 1,469.71 $ 230.29
G 10548 2/8/2022 15:46 $ 3,200.00 $ 512.00
AA 74301 2/8/2022 16:17 $ 7,708.40 $ 1,207.60
14003404 2/8/2022 16:28 $ - $ -
PGB 37709 2/8/2022 16:28 $ 5,250.81 $ 822.33
14003405 2/8/2022 16:29 $ - $ -
PSI 1027204 2/8/2022 16:57 $ 754.00 $ 120.64
A 81221 2/8/2022 19:30 $ 5,362.32 $ 838.68
PGT 50813 2/8/2022 20:40 $ 420.25 $ 65.42
PGB 37720 2/8/2022 20:59 $ 1,002.62 $ 157.02
PGB 37721 2/8/2022 21:10 $ 4,184.96 $ 655.40
CLI 16392742 2/8/2022 23:34 $ 6,916.29 $ 1,083.71
A 71671 2/9/2022 2:26 $ 8,651.67 $ 1,348.33
A 71672 2/9/2022 2:27 $ 9,084.25 $ 1,415.75
A 71673 2/9/2022 2:27 $ 8,478.64 $ 1,321.36
A 71674 2/9/2022 2:28 $ 8,565.15 $ 1,334.85
A 71675 2/9/2022 2:28 $ 9,949.42 $ 1,550.58
A 71676 2/9/2022 2:33 $ 8,646.73 $ 1,353.27
A 71677 2/9/2022 2:34 $ 8,473.79 $ 1,326.21
PVIFA 3861 2/9/2022 11:23 $ 284.89 $ 45.58
PGT 50853 2/9/2022 12:20 $ 2,585.12 $ 404.88
PGT 50855 2/9/2022 12:28 $ 2,585.12 $ 404.88
A 9790 2/9/2022 12:59 $ 2,800.00 $ 448.00
CA 11528 2/9/2022 15:09 $ 5,745.31 $ 900.64
CP 714269 2/9/2022 15:30 $ - $ -
LAA 70996 2/9/2022 17:25 $ 1,729.10 $ 270.90
A 12566 2/9/2022 18:11 $ 5,500.00 $ 880.00
K 529563 2/9/2022 18:29 $ 424.14 $ 65.86
OI 120733 2/9/2022 18:31 $ 672.07 $ 127.93
FU 96031 2/9/2022 18:35 $ 3,806.01 $ 594.65
FU 96035 2/9/2022 18:46 $ 3,806.67 $ 594.82
B 227805 2/9/2022 21:24 $ 2,161.78 $ 338.57
B 227806 2/9/2022 21:25 $ 2,161.48 $ 338.52
BB 85082 2/9/2022 21:30 $ 2,594.22 $ 406.34
PGT 50888 2/9/2022 22:42 $ 597.05 $ 92.95
SA 6087 2/10/2022 3:20 $ 432.31 $ 67.69
OUT 22006 2/10/2022 8:55 $ 12,523.32 $ 2,003.73
OUT 22007 2/10/2022 8:55 $ 7,837.21 $ 1,253.96
CFDI 4105189258 2/10/2022 9:11 $ 0.01 $ -
TRO U0000174 2/10/2022 9:16 $ - $ -
4107 2/10/2022 10:55 $ 599.14 $ 95.86
81 2/10/2022 11:05 $ 948.28 $ 151.72
A 4005 2/10/2022 11:40 $ 3,899.13 $ 623.86
MT 35988 2/10/2022 12:15 $ 766.98 $ 122.72
CC 108434 2/10/2022 14:05 $ 2,170.26 $ 341.04
G 54005 2/10/2022 14:15 $ 864.62 $ 135.38
T 7146 2/10/2022 16:56 $ 401.29 $ 64.21
A 99216 2/10/2022 17:51 $ 4,323.00 $ 677.04
A 99217 2/10/2022 17:53 $ 4,323.00 $ 677.04
11376 2/10/2022 18:16 $ 1,126.72 $ 180.28
11379 2/10/2022 18:44 $ 318.97 $ 51.03
BBA 368126 2/10/2022 20:51 $ 8,208.96 $ 1,286.61
BB 85143 2/10/2022 21:18 $ 864.58 $ 135.42
SA 230934 2/11/2022 6:37 $ 2,853.19 $ 446.81
C 4637574 2/11/2022 9:19 $ 62,052.59 $ 9,928.41
C 4640785 2/11/2022 11:56 $ 4,841.00 $ -
FACTURA 98601 2/11/2022 12:21 $ 173.07 $ 26.93
3815 2/11/2022 12:30 $ 1,050.00 $ 168.00
FAC 2994 2/11/2022 12:37 $ 560.00 $ 89.60
B 11037 2/11/2022 14:09 $ 749.00 $ 119.84
B 11038 2/11/2022 14:16 $ 330.00 $ 52.80
I 230523 2/11/2022 22:28 $ 2,939.31 $ 460.77
A 867 2/12/2022 11:10 $ 2,730.00 $ 436.80
CFDI 44930 2/12/2022 11:50 $ 5,974.18 $ 935.27
CLI 16460213 2/12/2022 12:38 $ 2,906.36 $ 455.31
CLI 16460249 2/12/2022 12:40 $ 4,817.77 $ 754.75
PGB 37784 2/12/2022 12:51 $ 427.96 $ 67.04
2/12/2022 13:34 $ 1,482.75 $ 237.25
2/12/2022 13:35 $ 358.62 $ 57.38
2/12/2022 13:42 $ 1,694.81 $ 271.19
2/12/2022 13:42 $ 80.17 $ 12.83
SUC1 2978 2/12/2022 13:45 $ 1,413.80 $ 226.20
GLFB 2171 2/12/2022 15:02 $ 7,111.09 $ 1,113.98
C 50098 2/12/2022 15:28 $ 2,275.49 $ 355.71
EI 154675 2/12/2022 20:37 $ 1,905.55 $ 298.45
A 71678 2/13/2022 8:59 $ 9,943.73 $ 1,556.27
A 71679 2/13/2022 9:01 $ 9,252.00 $ 1,448.00
A 71680 2/13/2022 9:01 $ 8,473.79 $ 1,326.21
A 71681 2/13/2022 9:02 $ 8,430.56 $ 1,319.44
A 71682 2/13/2022 9:02 $ 9,597.86 $ 1,502.14
BB 85257 2/13/2022 11:32 $ 1,337.52 $ 209.50
PGT 51096 2/13/2022 11:55 $ 864.57 $ 135.43
PGT 51098 2/13/2022 12:19 $ 1,296.86 $ 203.14
ECN 1121748 2/13/2022 14:56 $ 1,428.51 $ 223.75
I 230676 2/13/2022 15:58 $ 5,165.58 $ 809.76
PCL 18706 2/13/2022 18:19 $ 4,755.32 $ 744.68
BBA 368278 2/13/2022 21:02 $ 5,187.02 $ 812.98
GBEFT 20167 2/13/2022 21:14 $ 864.52 $ 135.48
GBEFT 20168 2/13/2022 21:15 $ 864.52 $ 135.48
GCEJT 31458 2/13/2022 21:43 $ 1,562.37 $ 244.83
AA 74480 2/13/2022 21:46 $ 7,729.09 $ 1,210.91
AA 74481 2/13/2022 21:47 $ 6,762.96 $ 1,059.54
AA 74482 2/13/2022 21:48 $ 5,582.32 $ 874.54
PED 240434 2/13/2022 22:00 $ 260.00 $ -
MTY 71283 2/14/2022 7:25 $ 931.00 $ 148.96
A 71683 2/14/2022 8:24 $ 8,473.79 $ 1,326.21
A 71684 2/14/2022 8:24 $ 7,868.52 $ 1,231.48
A 71685 2/14/2022 8:24 $ 9,943.73 $ 1,556.27
A 71686 2/14/2022 8:25 $ 9,424.93 $ 1,475.07
A 123641665 2/14/2022 10:37 $ 5,507.77 $ 881.24
A 123641741 2/14/2022 10:40 $ 18,033.86 $ 2,605.20
A 123641742 2/14/2022 10:40 $ - $ -
CFDIW 30203 2/14/2022 10:52 $ 928.17 $ 144.17
PGB 37807 2/14/2022 10:54 $ 2,144.20 $ 335.80
FU 96871 2/14/2022 10:58 $ 3,892.82 $ 608.45
FU 96872 2/14/2022 10:59 $ 3,459.38 $ 540.62
BB 8149583 2/14/2022 11:01 $ 562.93 $ 90.07
2/14/2022 11:03 $ 343.10 $ 54.90
2/14/2022 12:33 $ 31,000.00 $ 4,960.00
A 82456 2/14/2022 12:42 $ 3,451.31 $ 539.79
PTB 205636 2/14/2022 13:17 $ 2,484.23 $ 389.05
14003426 2/14/2022 13:32 $ - $ -
PVIFA 3881 2/14/2022 13:40 $ 259.28 $ 41.48
14003427 2/14/2022 13:40 $ - $ -
BB 44891 2/14/2022 13:43 $ 358.02 $ 57.28
EJALIS 35549 2/14/2022 19:03 $ 3,386.04 $ 613.96
BA 67887010 2/14/2022 22:37 $ 6,320.30 $ 989.56
BA 67887011 2/14/2022 22:46 $ 5,187.76 $ 812.24
A 228005 2/15/2022 7:02 $ 2,225.47 $ 346.44
A 228023 2/15/2022 8:28 $ 4,188.54 $ 652.77
A 228024 2/15/2022 8:33 $ 5,270.84 $ 825.96
A 20860 2/15/2022 12:07 $ 1,728.80 $ 271.20
A 00077036 2/15/2022 12:33 $ 3,458.37 $ 541.63
BBA 216924 2/15/2022 12:47 $ 2,161.40 $ 338.60
DI 35114 2/15/2022 13:19 $ 1,296.89 $ 203.11
A 335560 2/15/2022 13:43 $ 7,446.12 $ 1,164.78
LAA 71340 2/15/2022 15:33 $ 2,916.51 $ 456.99
A 71687 2/16/2022 9:14 $ 9,165.53 $ 1,434.47
A 71688 2/16/2022 9:14 $ 10,376.07 $ 1,623.93
A 71689 2/16/2022 9:15 $ 9,252.00 $ 1,448.00
A 71690 2/16/2022 9:16 $ 8,473.79 $ 1,326.21
A 71691 2/16/2022 9:17 $ 8,733.19 $ 1,366.81
A 71692 2/16/2022 9:17 $ 10,289.60 $ 1,610.40
A 71693 2/16/2022 9:17 $ 9,770.80 $ 1,529.20
A 71694 2/16/2022 9:18 $ 8,560.26 $ 1,339.74
A 71695 2/16/2022 9:18 $ 7,782.05 $ 1,217.95
A 99540 2/16/2022 11:02 $ 4,323.00 $ 677.04
WEB 76691 2/16/2022 11:52 $ 6,592.28 $ 1,034.44
CC 108667 2/16/2022 12:19 $ 986.83 $ 154.67
PGB 37875 2/16/2022 12:53 $ 6,576.28 $ 1,030.10
2/16/2022 13:50 $ 764.64 $ 122.36
W 188323 2/16/2022 14:02 $ 432.57 $ 67.43
PGB 37877 2/16/2022 14:07 $ 510.52 $ 79.48
W 242161 2/16/2022 14:11 $ 6,829.89 $ 1,069.29
BA 67887255 2/16/2022 18:27 $ 5,879.22 $ 920.78
PGT 51292 2/16/2022 20:17 $ 489.02 $ 75.94
BBA 384161 2/16/2022 22:32 $ 8,922.36 $ 1,390.77
BBA 384163 2/16/2022 22:44 $ 10,786.49 $ 1,679.52
BBA 384164 2/16/2022 23:00 $ 13,447.63 $ 2,094.59
BBA 384165 2/16/2022 23:11 $ 12,844.81 $ 2,001.37
BBA 384166 2/16/2022 23:24 $ 16,755.10 $ 2,609.98
11111 2/16/2022 23:52 $ 756.30 $ 121.01
PGB 37887 2/17/2022 3:58 $ 1,296.86 $ 203.14
A 71696 2/17/2022 8:47 $ 9,494.10 $ 1,485.90
A 71697 2/17/2022 8:48 $ 8,992.59 $ 1,407.41
A 71698 2/17/2022 8:49 $ 9,252.00 $ 1,448.00
A 71699 2/17/2022 8:49 $ 9,597.86 $ 1,502.14
A 71700 2/17/2022 8:50 $ 8,473.79 $ 1,326.21
A 71701 2/17/2022 8:58 $ 7,868.52 $ 1,231.48
A 123776640 2/17/2022 9:39 $ 6,349.45 $ 1,015.91
A 123776646 2/17/2022 9:39 $ - $ -
PGB 37901 2/17/2022 11:32 $ 3,458.39 $ 541.61
BB 2586 2/17/2022 12:45 $ 864.49 $ 135.51
SERC 54373 2/17/2022 12:47 $ 1,581.90 $ 253.10
BBA 384223 2/17/2022 13:51 $ 6,139.07 $ 956.69
BBA 384226 2/17/2022 14:00 $ 9,523.49 $ 1,483.48
BBA 384228 2/17/2022 14:09 $ 16,011.35 $ 2,492.87
A 287393 2/17/2022 14:10 $ 846.99 $ 153.90
I 38120 2/17/2022 14:17 $ 10,200.00 $ 1,632.00
AAAA 116296 2/17/2022 15:51 $ 6,051.68 $ 948.32
KI 9711 2/17/2022 16:32 $ 3,458.26 $ 541.74
AA 74610 2/17/2022 16:41 $ 6,762.96 $ 1,059.54
PVIFA 3907 2/17/2022 17:05 $ 311.14 $ 49.78
PVIFA 3908 2/17/2022 17:06 $ 325.46 $ 52.07
PVIFA 3909 2/17/2022 17:06 $ 325.46 $ 52.07
BBA 384254 2/17/2022 17:22 $ 11,779.49 $ 1,835.52
BBA 384255 2/17/2022 17:34 $ 9,804.97 $ 1,528.52
BBA 384256 2/17/2022 17:44 $ 11,874.43 $ 1,849.93
BBA 384261 2/17/2022 17:55 $ 11,452.65 $ 1,784.31
PGB 37919 2/17/2022 23:46 $ 6,266.35 $ 981.35
SA 28746 2/18/2022 11:16 $ 5,456.00 $ 994.87
121723 2/18/2022 11:26 $ 27,538.76 $ 4,406.24
CP 720454 2/18/2022 13:59 $ - $ -
COMP 630 2/18/2022 14:15 $ - $ -
BA 67887491 2/18/2022 14:54 $ 8,555.57 $ 1,339.93
PGB 37939 2/18/2022 18:48 $ 7,134.90 $ 1,117.60
A 202201-Y50408311 2/18/2022 19:25 $ 23,048.13 $ -
A 71704 2/18/2022 21:08 $ 9,857.27 $ 1,542.73
A 71705 2/18/2022 21:08 $ 8,473.79 $ 1,326.21
A 71706 2/18/2022 21:31 $ 9,857.27 $ 1,542.73
A 254808 2/19/2022 1:17 $ 2,413.83 $ 376.17
A 228236 2/19/2022 8:08 $ 6,702.18 $ 1,050.22
MM 108900 2/19/2022 11:40 $ 703.57 $ 112.57
GCEJT 31708 2/19/2022 12:01 $ 4,889.34 $ 766.18
CLI 16607247 2/19/2022 13:33 $ 1,927.16 $ 301.91
CFDIW 28604 2/19/2022 15:24 $ 3,467.63 $ 543.18
PGB 37956 2/19/2022 15:29 $ 432.64 $ 67.36
PGB 37957 2/19/2022 15:31 $ 2,134.52 $ 332.32
FU 98178 2/19/2022 15:35 $ 5,448.68 $ 851.89
2/19/2022 15:51 $ 1,798.26 $ 287.74
FE 0000052140 2/19/2022 15:53 $ 4,410.60 $ 689.67
BB 8178445 2/19/2022 15:56 $ 621.55 $ 99.45
BA 67887618 2/19/2022 16:40 $ 3,041.98 $ 476.42
A 254805 2/19/2022 20:33 $ 6,718.66 $ 1,053.03
A 254807 2/19/2022 20:48 $ 3,547.87 $ 553.17
CFDI 173773 2/19/2022 22:19 $ 1,297.08 $ 203.18
A 254809 2/20/2022 1:17 $ 2,194.41 $ 341.07
A 71707 2/20/2022 11:12 $ 9,597.86 $ 1,502.14
A 71708 2/20/2022 11:13 $ 9,252.00 $ 1,448.00
A 71709 2/20/2022 11:13 $ 8,517.02 $ 1,332.98
A 71710 2/20/2022 11:13 $ 8,214.39 $ 1,285.61
ECN 1122724 2/20/2022 14:19 $ 2,161.44 $ 338.56
AA 74725 2/20/2022 17:47 $ 6,937.56 $ 1,086.84
FSAT 220220-000273615 2/20/2022 18:39 $ 2,889.60 $ 462.40
A 254828 2/20/2022 21:32 $ 3,475.09 $ 541.84
A 254829 2/20/2022 21:33 $ 2,688.35 $ 417.84
PGT 51521 2/20/2022 23:21 $ 1,296.87 $ 203.13
A 254833 2/21/2022 0:34 $ 3,689.69 $ 575.32
BA 67887676 2/21/2022 1:02 $ 6,052.23 $ 947.87
AA 74734 2/21/2022 2:11 $ 5,990.28 $ 938.49
A 228352 2/21/2022 8:08 $ 4,493.95 $ 698.97
C 4645197 2/21/2022 9:48 $ 71,791.38 $ 11,486.62
A 167908 2/21/2022 10:21 $ 931.00 $ 148.96
C 4648417 2/21/2022 12:11 $ 1,203.00 $ -
CCH 8189 2/21/2022 12:47 $ 931.00 $ 148.96
2/21/2022 13:41 $ - $ -
A 254868 2/21/2022 13:43 $ 2,907.74 $ 452.49
A 84055 2/21/2022 14:14 $ 3,804.84 $ 595.22
A 71711 2/21/2022 14:22 $ 9,943.73 $ 1,556.27
A 71712 2/21/2022 14:22 $ 10,376.07 $ 1,623.93
A 71713 2/21/2022 14:23 $ 9,424.93 $ 1,475.07
A 71714 2/21/2022 14:23 $ 8,214.39 $ 1,285.61
A 71715 2/21/2022 14:23 $ 9,252.00 $ 1,448.00
R 4634 2/21/2022 16:13 $ 2,327.58 $ 372.41
A 5959 2/21/2022 16:25 $ 489.66 $ 78.34
A 123933336 2/21/2022 18:06 $ - $ -
A 123933384 2/21/2022 18:08 $ - $ -
A 123933428 2/21/2022 18:10 $ - $ -
A 123933514 2/21/2022 18:12 $ - $ -
PGB 38007 2/21/2022 19:14 $ 402.30 $ 62.48
A 2265514 2/21/2022 19:22 $ 251.72 $ 40.28
A 254897 2/21/2022 19:56 $ 2,844.88 $ 443.03
K 356410 2/21/2022 21:39 $ 9,157.21 $ 1,426.53
PSE77730 2/21/2022 22:45 $ 4,268.00 $ 682.88
A 228432 2/22/2022 7:07 $ 3,359.48 $ 525.14
A 228444 2/22/2022 7:55 $ 3,287.25 $ 511.55
A 228445 2/22/2022 7:55 $ 3,649.77 $ 567.85
A 71727 2/22/2022 9:03 $ 9,943.73 $ 1,556.27
A 71728 2/22/2022 9:03 $ 9,252.00 $ 1,448.00
A 71729 2/22/2022 9:03 $ 9,597.86 $ 1,502.14
A 71730 2/22/2022 9:04 $ 8,214.39 $ 1,285.61
A 71731 2/22/2022 9:05 $ 10,376.07 $ 1,623.93
A 71731 2/22/2022 9:05 $ 10,376.07 $ 1,623.93
A 123968916 2/22/2022 11:44 $ - $ -
A 123968909 2/22/2022 11:44 $ 66,201.81 $ 10,592.29
PVIFA 3935 2/22/2022 13:26 $ 271.22 $ 43.40
PVIFA 3936 2/22/2022 13:26 $ 259.28 $ 41.48
PVIFA 3937 2/22/2022 13:26 $ 259.28 $ 41.48
F 11245 2/22/2022 14:23 $ 3,532.40 $ 553.60
CA 11625 2/22/2022 14:37 $ 4,511.50 $ 707.23
BBA 369108 2/22/2022 18:52 $ 5,188.50 $ 813.28
BBA 369110 2/22/2022 18:53 $ 5,936.47 $ 930.53
2/22/2022 19:05 $ 679.30 $ 108.70
2022 10442856490 2/22/2022 19:37 $ 0.01 $ -
C 50415 2/22/2022 19:50 $ 3,357.81 $ 525.34
Ai 342169 2/23/2022 2:56 $ 3,458.06 $ 541.94
G 55252 2/23/2022 8:27 $ 3,458.41 $ 541.59
A 71732 2/23/2022 9:02 $ 9,424.93 $ 1,475.07
A 71733 2/23/2022 9:02 $ 9,338.46 $ 1,461.54
A 71734 2/23/2022 9:04 $ 9,788.09 $ 1,531.91
A 71735 2/23/2022 9:04 $ 9,943.73 $ 1,556.27
A 71736 2/23/2022 9:04 $ 9,338.46 $ 1,461.54
A 71737 2/23/2022 9:05 $ 10,376.07 $ 1,623.93
R 4640 2/23/2022 11:32 $ 301.72 $ 48.28
MT 36448 2/23/2022 11:49 $ 258.62 $ 41.38
BBA 369182 2/23/2022 14:32 $ 864.49 $ 135.51
PGT 51722 2/23/2022 14:52 $ 683.58 $ 106.42
21037 2/23/2022 15:31 $ 667.25 $ 106.75
21038 2/23/2022 15:32 $ 143.97 $ 23.03
A 255053 2/23/2022 19:25 $ 4,428.34 $ 688.27
PGT 51748 2/23/2022 20:13 $ 5,187.61 $ 812.39
PGT 51751 2/23/2022 20:38 $ 461.23 $ 71.63
XM 3626 2/23/2022 21:48 $ 2,593.87 $ 406.16
AA 74852 2/24/2022 2:12 $ 6,762.96 $ 1,059.54
A 71754 2/24/2022 8:28 $ 9,684.33 $ 1,515.67
A 71755 2/24/2022 8:29 $ 9,338.46 $ 1,461.54
A 71756 2/24/2022 8:29 $ 9,511.40 $ 1,488.60
A 71757 2/24/2022 8:30 $ 5,188.04 $ 811.96
IZJ 4064 2/24/2022 11:01 $ 3,002.15 $ 480.35
BA 67888115 2/24/2022 11:16 $ 2,851.86 $ 446.64
CRO 6444 2/24/2022 12:36 -$ 250.46 -$ 40.08
PTB 206629 2/24/2022 12:36 $ 1,909.86 $ 299.14
CRO 6445 2/24/2022 12:37 -$ 156.74 -$ 25.08
A 255115 2/24/2022 15:08 $ 3,571.55 $ 556.62
MM 109027 2/24/2022 15:47 $ 609.99 $ 97.60
BBA 369268 2/24/2022 16:18 $ 4,361.98 $ 683.73
A 124055200 2/24/2022 16:34 $ - $ -
A 124055233 2/24/2022 16:34 -$ 2,934.38 -$ 469.50
A 124055251 2/24/2022 16:34 -$ 991.29 -$ 158.61
PVIFA 3955 2/24/2022 17:02 $ 259.28 $ 41.48
PVIFA 3956 2/24/2022 17:02 $ 259.28 $ 41.48
SILS 22837 2/24/2022 17:44 $ 2,538.34 $ 397.46
BA 67888243 2/25/2022 2:09 $ 1,729.18 $ 270.82
A 00077327 2/25/2022 3:37 $ 3,890.69 $ 609.34
B 8882 2/25/2022 12:21 $ 3,854.20 $ 603.80
A 255197 2/25/2022 14:18 $ 2,099.77 $ 327.25
BA 67888324 2/25/2022 14:51 $ 5,518.14 $ 864.22
6661 2/25/2022 17:06 $ 1,086.21 $ 173.79
A 228724 2/25/2022 17:18 $ 3,856.97 $ 600.64
A 29786 2/25/2022 17:19 $ 4,114.92 $ 644.21
6662 2/25/2022 17:20 $ 1,517.24 $ 242.76
A 228726 2/25/2022 17:21 $ 3,046.63 $ 474.45
A 150967 2/25/2022 17:32 $ 5,187.49 $ 812.51
A 228728 2/25/2022 17:35 $ 2,689.77 $ 418.89
A 228733 2/25/2022 18:18 $ 2,595.75 $ 404.25
K 356839 2/25/2022 20:31 $ 6,059.35 $ 949.84
SA 232095 2/26/2022 7:18 $ 3,026.24 $ 473.76
A 255256 2/26/2022 14:08 $ 5,601.55 $ 872.99
A 255257 2/26/2022 14:09 $ 5,898.55 $ 916.78
BA 67888480 2/26/2022 15:22 $ 5,187.55 $ 812.45
CLI 16793059 2/26/2022 16:15 $ 4,839.30 $ 758.20
B 8925 2/26/2022 17:29 $ 1,541.68 $ 241.52
A 255276 2/26/2022 18:43 $ 2,914.67 $ 453.07
A 255277 2/26/2022 18:43 $ 3,432.67 $ 535.09
CA 11652 2/26/2022 19:15 $ 3,835.77 $ 601.30
CC 57073 2/26/2022 22:18 $ 1,982.75 $ 311.25
D 1925490 2/26/2022 23:42 $ 2,406.00 $ -
D 1925903 2/27/2022 0:01 $ 2,406.00 $ -
B 8928 2/27/2022 5:33 $ 4,322.79 $ 677.21
D 41890 2/27/2022 11:34 $ 4,785.42 $ 749.58
G 55692 2/27/2022 12:19 $ 864.60 $ 135.40
SA 29423 2/27/2022 12:25 $ 5,041.85 $ 919.35
I 232820 2/27/2022 15:06 $ 5,861.73 $ 918.56
BBA 369556 2/27/2022 17:44 $ 4,873.44 $ 763.69
G 55717 2/27/2022 20:15 $ 3,458.48 $ 541.52
SM 350548 2/28/2022 0:07 $ 2,494.52 $ 391.39
3841 2/28/2022 10:23 $ 700.00 $ 112.00
14003480 2/28/2022 11:54 $ - $ -
PTB 206995 2/28/2022 11:55 $ 2,355.49 $ 368.96
14003481 2/28/2022 11:56 $ - $ -
LA 60253 2/28/2022 13:41 $ 864.67 $ 135.33
PGT 52018 2/28/2022 15:52 $ 4,322.86 $ 677.14
PGT 52024 2/28/2022 17:28 $ 4,322.86 $ 677.14
GLFW 1683 2/28/2022 18:00 $ 2,885.50 $ 452.02
GLFB 2380 2/28/2022 18:50 $ 3,149.21 $ 493.33
A 124206777 2/28/2022 18:55 $ - $ -
PGT 52039 2/28/2022 20:24 $ 447.42 $ 69.50
FE 0000008453 2/28/2022 21:50 $ 3,459.91 $ 541.14
1162054603 2/28/2022 23:59 $ 140.00 $ 22.40
Nombre Impuesto Total Estado
$ 5,828.62 Vigente
002 - IVA $ 97,025.00 Vigente iave
$ 3,638.00 Vigente iave
002 - IVA $ 5,937.34 Vigente
$ 8,162.53 Vigente pointer
002 - IVA $ 904.80 Vigente
002 - IVA $ 545.47 Vigente
002 - IVA $ 8,000.00 Vigente
002 - IVA $ 9,999.00 Vigente
002 - IVA $ 6,374.98 Vigente
002 - IVA $ 8,916.00 Vigente
002 - IVA $ 1,000.00 Vigente
002 - IVA $ 1,000.00 Vigente
002 - IVA $ 5,140.50 Vigente
002 - IVA $ 7,300.86 Vigente
002 - IVA $ 2,698.75 Vigente
002 - IVA $ 4,900.00 Vigente
002 - IVA $ 2,273.60 Vigente gomas
002 - IVA $ 582.00 Vigente
002 - IVA $ 2,990.00 Vigente
002 - IVA $ 8,300.00 Vigente
002 - IVA $ 6,000.03 Vigente
002 - IVA $ 2,805.15 Vigente
002 - IVA $ 3,909.14 Vigente
002 - IVA $ 500.00 Vigente
002 - IVA $ 9,000.00 Vigente
002 - IVA $ 8,027.17 Vigente pointer
002 - IVA $ 1,000.00 Vigente
002 - IVA $ 7,682.50 Vigente
002 - IVA $ 4,000.00 Vigente
002 - IVA $ 6,000.00 Vigente
002 - IVA $ 4,223.46 Vigente
002 - IVA $ 2,299.50 Vigente
002 - IVA $ 2,000.00 Vigente
002 - IVA $ 8,276.82 Vigente
002 - IVA $ 1,100.53 Vigente
002 - IVA $ 1,000.00 Vigente
002 - IVA $ 8,494.11 Vigente
002 - IVA $ 1,500.00 Vigente
002 - IVA $ 4,584.47 Vigente
002 - IVA $ 5,138.00 Vigente
002 - IVA $ 4,047.26 Vigente
002 - IVA $ 1,540.00 Vigente
002 - IVA $ 563.00 Vigente
002 - IVA $ 5,354.99 Vigente
002 - IVA $ 9,999.00 Vigente
002 - IVA $ 416.72 Vigente
002 - IVA $ 1,515.01 Vigente
002 - IVA $ 4,001.22 Vigente
002 - IVA $ 6,000.00 Vigente
002 - IVA $ 5,493.31 Vigente
$ 3,352.00 Vigente
002 - IVA $ 5,493.31 Vigente
002 - IVA $ 296.29 Vigente
002 - IVA $ 280.38 Vigente
002 - IVA $ 1,700.00 Vigente
002 - IVA $ 3,712.00 Vigente
002 - IVA $ 8,916.00 Vigente
$ 6,029.47 Vigente
002 - IVA $ 6,073.14 Vigente
$ 14,344.01 Vigente
002 - IVA $ 874.64 Vigente pointer
002 - IVA $ 6,201.00 Vigente
002 - IVA $ 485.67 Vigente
002 - IVA $ 1,159.64 Vigente
002 - IVA $ 4,840.36 Vigente
002 - IVA $ 8,000.00 Vigente
002 - IVA $ 10,000.00 Vigente
002 - IVA $ 10,500.00 Vigente
002 - IVA $ 9,800.00 Vigente
002 - IVA $ 9,900.00 Vigente
002 - IVA $ 11,500.00 Vigente
002 - IVA $ 10,000.00 Vigente
002 - IVA $ 9,800.00 Vigente
002 - IVA $ 330.47 Vigente
002 - IVA $ 2,990.00 Vigente
002 - IVA $ 2,990.00 Vigente
003 - 002 $ 3,248.00 Vigente
002 - IVA $ 6,645.95 Vigente
002 - IVA $ 2,000.00 Vigente
002 - IVA $ 6,380.00 Vigente
002 - IVA $ 490.00 Vigente
003 - 002 $ 800.00 Vigente
002 - IVA $ 4,400.66 Vigente
002 - IVA $ 4,401.49 Vigente
002 - IVA $ 2,500.35 Vigente
002 - IVA $ 2,500.00 Vigente
002 - IVA $ 3,000.56 Vigente
002 - IVA $ 690.00 Vigente
002 - IVA $ 500.00 Vigente
002 - IVA $ 14,527.05 Vigente vulcafrio
002 - IVA $ 9,091.17 Vigente vulcafrio
$ - Vigente
$ - Vigente vulcafrio
002 - IVA $ 695.00 Vigente
002 - IVA $ 1,100.00 Vigente
002 - IVA $ 4,522.99 Vigente
002 - IVA $ 889.70 Vigente
002 - IVA $ 2,511.30 Vigente
002 - IVA $ 1,000.00 Vigente
002 - IVA $ 465.50 Vigente
002 - IVA $ 5,000.04 Vigente
002 - IVA $ 5,000.04 Vigente
002 - IVA $ 1,307.00 Vigente
002 - IVA $ 370.00 Vigente
002 - IVA $ 9,495.57 Vigente
002 - IVA $ 1,000.00 Vigente
002 - IVA $ 3,300.00 Vigente
002 - IVA $ 200.00 Vigente
002 - IVA $ 1,218.00 Vigente ADRIFAGA
002 - IVA $ 649.60 Vigente
003 - 002 $ 868.84 Vigente
003 - 002 $ 382.80 Vigente
002 - IVA $ 3,400.08 Vigente
002 - IVA $ 3,166.80 Vigente
002 - IVA $ 6,909.45 Vigente
002 - IVA $ 3,361.67 Vigente
002 - IVA $ 5,572.52 Vigente
002 - IVA $ 495.00 Vigente
002 - IVA $ 1,720.00 Vigente
002 - IVA $ 416.00 Vigente
002 - IVA $ 1,966.00 Vigente
002 - IVA $ 93.00 Vigente
002 - IVA $ 1,640.00 Vigente
002 - IVA $ 8,225.07 Vigente
002 - IVA $ 2,631.20 Vigente
002 - IVA $ 2,204.00 Vigente
002 - IVA $ 11,500.00 Vigente
002 - IVA $ 10,700.00 Vigente
002 - IVA $ 9,800.00 Vigente
002 - IVA $ 9,750.00 Vigente
002 - IVA $ 11,100.00 Vigente
002 - IVA $ 1,547.02 Vigente
002 - IVA $ 1,000.00 Vigente
002 - IVA $ 1,500.00 Vigente
002 - IVA $ 1,652.26 Vigente
002 - IVA $ 5,975.34 Vigente
002 - IVA $ 5,500.00 Vigente
002 - IVA $ 6,000.00 Vigente
002 - IVA $ 1,000.00 Vigente
002 - IVA $ 1,000.00 Vigente
002 - IVA $ 1,807.20 Vigente
002 - IVA $ 8,940.00 Vigente
002 - IVA $ 7,822.50 Vigente
002 - IVA $ 6,456.86 Vigente
$ 260.00 Vigente
002 - IVA $ 1,079.96 Vigente
002 - IVA $ 9,800.00 Vigente
002 - IVA $ 9,100.00 Vigente
002 - IVA $ 11,500.00 Vigente
002 - IVA $ 10,900.00 Vigente
002 - IVA $ 6,389.01 Vigente qualitas
$ 5,174.31 Vigente qualitas
002 - IVA $ 1,072.34 Vigente
002 - IVA $ 2,480.00 Vigente
002 - IVA $ 4,501.27 Vigente
002 - IVA $ 4,000.00 Vigente
002 - IVA $ 653.00 Vigente
002 - IVA $ 398.00
002 - IVA $ 35,960.00
002 - IVA $ 3,991.10
002 - IVA $ 2,873.28
$ 7,624.89 dtm
002 - IVA $ 300.76
$ 7,471.03
002 - IVA $ 415.30
002 - 003 $ 4,000.00
002 - IVA $ 7,309.86
002 - IVA $ 6,000.00
002 - IVA $ 2,571.91
002 - IVA $ 4,841.31
002 - IVA $ 6,096.80
002 - IVA $ 2,000.00 Vigente
002 - IVA $ 4,000.00 Vigente
002 - IVA $ 2,500.00 Vigente
002 - IVA $ 1,500.00 Vigente
002 - IVA $ 8,610.90 Vigente
002 - IVA $ 3,373.50 Vigente
002 - IVA $ 10,600.00 Vigente
002 - IVA $ 12,000.00 Vigente
002 - IVA $ 10,700.00 Vigente
002 - IVA $ 9,800.00 Vigente
002 - IVA $ 10,100.00 Vigente
002 - IVA $ 11,900.00 Vigente
002 - IVA $ 11,300.00 Vigente
002 - IVA $ 9,900.00 Vigente
002 - IVA $ 9,000.00 Vigente
002 - IVA $ 5,000.04 Vigente
002 - IVA $ 7,626.72 Vigente
002 - IVA $ 1,141.50 Vigente
002 - IVA $ 7,606.38 Vigente
002 - IVA $ 887.00 Vigente
002 - IVA $ 500.00 Vigente
002 - IVA $ 590.00 Vigente
002 - IVA $ 7,899.18 Vigente
002 - IVA $ 6,800.00 Vigente
002 - IVA $ 564.96 Vigente
002 - IVA $ 10,313.13 Vigente
002 - IVA $ 12,466.01 Vigente
002 - IVA $ 15,542.22 Vigente
002 - IVA $ 14,846.18 Vigente
002 - IVA $ 19,365.08 Vigente
002 - IVA $ 900.00 Vigente
002 - IVA $ 1,500.00 Vigente
002 - IVA $ 10,980.00 Vigente
002 - IVA $ 10,400.00 Vigente
002 - IVA $ 10,700.00 Vigente
002 - IVA $ 11,100.00 Vigente
002 - IVA $ 9,800.00 Vigente
002 - IVA $ 9,100.00 Vigente
002 - IVA $ 4,000.00 Vigente
002 - IVA $ 1,000.00 Vigente
002 - IVA $ 1,835.00 Vigente
002 - IVA $ 7,095.76 Vigente
002 - IVA $ 11,006.97 Vigente
002 - IVA $ 18,504.22 Vigente
003 - 002 $ 1,000.89 Vigente
002 - IVA $ 11,832.00 Vigente
002 - IVA $ 7,000.00 Vigente
002 - IVA $ 4,000.00 Vigente
002 - IVA $ 7,822.50 Vigente
002 - IVA $ 360.92 Vigente
002 - IVA $ 377.53 Vigente
002 - IVA $ 377.53 Vigente
002 - IVA $ 13,615.01 Vigente
002 - IVA $ 11,333.49 Vigente
002 - IVA $ 13,724.36 Vigente
002 - IVA $ 13,236.96 Vigente
002 - IVA $ 7,247.70 Vigente
003 - 002 $ 6,450.87 Vigente
002 - IVA $ 31,945.00 Vigente
$ 3,248.00 Vigente
002 - IVA $ 9,895.50 Vigente
002 - IVA $ 8,252.50 Vigente
$ 23,048.13 Vigente
002 - IVA $ 11,400.00 Vigente
002 - IVA $ 9,800.00 Vigente
002 - IVA $ 11,400.00 Vigente
002 - IVA $ 2,790.00 Vigente
002 - IVA $ 7,752.40 Vigente
002 - IVA $ 816.14 Vigente
002 - IVA $ 5,655.52 Vigente
002 - IVA $ 2,229.07 Vigente
002 - IVA $ 4,010.81 Vigente
002 - IVA $ 500.00 Vigente
002 - IVA $ 2,466.84 Vigente
002 - IVA $ 6,300.57 Vigente
002 - IVA $ 2,086.00 Vigente
002 - IVA $ 5,100.27 Vigente
002 - IVA $ 721.00 Vigente
002 - IVA $ 3,518.40 Vigente
002 - IVA $ 7,771.69 Vigente
002 - IVA $ 4,101.04 Vigente
002 - IVA $ 1,500.26 Vigente
002 - IVA $ 2,535.48 Vigente
002 - IVA $ 11,100.00 Vigente
002 - IVA $ 10,700.00 Vigente
002 - IVA $ 9,850.00 Vigente
002 - IVA $ 9,500.00 Vigente
002 - IVA $ 2,500.00 Vigente
002 - IVA $ 8,024.40 Vigente
002 - IVA $ 3,352.00 Vigente
002 - IVA $ 4,016.93 Vigente
002 - IVA $ 3,106.19 Vigente
002 - IVA $ 1,500.00 Vigente
002 - IVA $ 4,265.01 Vigente
002 - IVA $ 7,000.10 Vigente
002 - IVA $ 6,928.77 Vigente
002 - IVA $ 5,192.92 Vigente
002 - IVA $ 1,079.96
002 - IVA $ 1,079.96
$ 1,560.20
002 - IVA $ 3,360.23
002 - IVA $ 4,400.06
002 - IVA $ 11,500.00
002 - IVA $ 12,000.00
002 - IVA $ 10,900.00
002 - IVA $ 9,500.00
002 - IVA $ 10,700.00
002 - IVA $ 2,699.99
002 - IVA $ 568.00
002 - IVA $ 464.78
002 - IVA $ 292.00
002 - IVA $ 3,287.91
002 - IVA $ 10,583.74
002 - IVA $ 4,950.88
002 - IVA $ 3,884.62
002 - IVA $ 3,798.80
002 - IVA $ 4,217.62
002 - IVA $ 11,500.00
002 - IVA $ 10,700.00
002 - IVA $ 11,100.00
002 - IVA $ 9,500.00
002 - IVA $ 12,000.00
002 - IVA $ 12,000.00 Vigente
002 - IVA $ 314.62 Vigente
002 - IVA $ 300.76 Vigente
002 - IVA $ 300.76 Vigente
002 - IVA $ 4,086.00 Vigente
002 - IVA $ 5,218.73 Vigente
002 - IVA $ 6,001.78 Vigente
002 - IVA $ 6,867.00 Vigente
002 - IVA $ 788.00 Vigente
$ - Vigente
002 - IVA $ 3,883.15 Vigente
002 - IVA $ 4,000.00 Vigente
002 - IVA $ 4,000.00 Vigente
002 - IVA $ 10,900.00 Vigente
002 - IVA $ 10,800.00 Vigente
002 - IVA $ 11,320.00 Vigente
002 - IVA $ 11,500.00 Vigente
002 - IVA $ 10,800.00 Vigente
002 - IVA $ 12,000.00 Vigente
002 - IVA $ 350.00 Vigente
002 - IVA $ 300.00 Vigente
002 - IVA $ 1,000.00 Vigente
002 - IVA $ 790.00 Vigente
002 - IVA $ 774.00 Vigente
002 - IVA $ 167.00 Vigente
002 - IVA $ 5,116.61 Vigente
002 - IVA $ 6,000.00 Vigente
002 - IVA $ 532.86 Vigente
002 - IVA $ 3,000.03 Vigente
002 - IVA $ 7,822.50 Vigente
002 - IVA $ 11,200.00 Vigente
002 - IVA $ 10,800.00 Vigente
002 - IVA $ 11,000.00 Vigente
002 - IVA $ 6,000.00 Vigente
002 - IVA $ 3,482.50 Vigente
002 - IVA $ 3,298.50 Vigente
002 - IVA -$ 290.54 Vigente
002 - IVA $ 2,209.00 Vigente
002 - IVA -$ 181.82 Vigente
002 - IVA $ 4,128.17 Vigente
002 - IVA $ 707.59 Vigente
002 - IVA $ 5,045.71 Vigente
002 - IVA -$ 3,403.88 Vigente qualitas
002 - IVA -$ 1,149.90 Vigente qualitas
002 - IVA $ 300.76 Vigente
002 - IVA $ 300.76 Vigente
002 - IVA $ 2,935.80 Vigente
002 - IVA $ 2,000.00 Vigente
002 - IVA $ 4,500.03 Vigente
002 - IVA $ 4,458.00 Vigente
002 - IVA $ 2,427.02 Vigente
002 - IVA $ 6,382.36 Vigente
002 - IVA $ 1,260.00 Vigente
002 - IVA $ 4,457.61 Vigente
002 - IVA $ 4,759.13 Vigente
002 - IVA $ 1,760.00 Vigente
002 - IVA $ 3,521.08 Vigente
002 - IVA $ 6,000.00 Vigente
002 - IVA $ 3,108.66 Vigente
002 - IVA $ 3,000.00 Vigente
002 - IVA $ 7,009.19 Vigente
002 - IVA $ 3,500.00 Vigente
002 - IVA $ 6,474.54 Vigente
002 - IVA $ 6,815.33 Vigente
002 - IVA $ 6,000.00 Vigente
002 - IVA $ 5,597.50 Vigente
002 - IVA $ 1,783.20 Vigente
002 - IVA $ 3,367.74 Vigente
002 - IVA $ 3,967.76 Vigente
002 - IVA $ 4,437.07 Vigente
002 - IVA $ 2,294.00 Vigente
002 - IVA $ 5,000.00 Vigente
002 - IVA $ 5,535.00 Vigente
002 - IVA $ 1,000.00 Vigente
003 - 002 $ 5,961.20 Vigente
002 - IVA $ 6,780.29 Vigente
002 - IVA $ 5,637.13 Vigente
002 - IVA $ 4,000.00 Vigente
002 - IVA $ 2,885.91 Vigente
002 - IVA $ 812.00
$ 6,911.25
002 - IVA $ 2,724.45
$ 1,284.31
002 - IVA $ 1,000.00
002 - IVA $ 5,000.00
002 - IVA $ 5,000.00
002 - IVA $ 3,337.52
002 - IVA $ 3,642.54
002 - IVA $ 516.92
002 - IVA $ 4,001.05
002 - IVA $ 162.40
FECHA Rfc Emisor Nombre Emisor
1-Feb-22 STN020920H92 SERVICIO TEOLOYUCAN NUEVO SIGLO SA DE CV
1-Feb-22 SHI9412024L7 SERVICIO HIGUERAS SA DE CV
PET040903DH1 PETROMAX SA. DE CV.
2/1/2022 FNI970829JR9 FONDO NACIONAL DE INFRAESTRUCTURA
STN020920H92 SERVICIO TEOLOYUCAN NUEVO SIGLO SA DE CV
2/1/2022 CARJ590531RN8 CARMONA REYES JUAN
2/1/2022 SGM950714DC2 Servicios Gasolineros de México SA de CV
2/1/2022 STN020920H92 SERVICIO TEOLOYUCAN NUEVO SIGLO SA DE CV
GVG031014GU6 GASOLINERA VALLE DE GUADALUPE SA DE CV
2/1/2022 STE000331UK5 SERVICIO TEPOTZOTLAN S.A. DE C.V.
SSA1101312Q3 SUPER SERVICIO ALVAREI SA DE CV
2/1/2022 PIRC521122F62 CECILIO FERMIN PINEDA RAMIREZ
2/2/2022 PTS93052414A PARADOR TURISTICO SAN PEDRO S DE RL DE CV
2/2/2022 NPA090803AM4 NX LA PAZ SA DE CV
2/2/2022 AAU530731462 ALVAREZ AUTOMOTRIZ, S.A. DE C.V.
SHI9412024L7 SERVICIO HIGUERAS SA DE CV
2/2/2022 APU970206PQ5 AUTO PARTES UNION REFACCIONES PARA EQUIPO PESADO S.A. DE C.V
2/2/2022 GVG031014GU6 GASOLINERA VALLE DE GUADALUPE SA DE CV
2/2/2022 GFU140416HI2 GRUPO FUCHELA SA DE CV
2/2/2022 SHI9412024L7 SERVICIO HIGUERAS SA DE CV
2/2/2022 ONO9507278T4 ORSAN DEL NORTE, S.A. DE C.V.
DEM8801152E9 DHL EXPRESS MEXICO S.A. DE C.V.
2/3/2022 COCF551207KEA FRANCISCA CONCEPCION COYOL CUELLAR
2/3/2022 PET040903DH1 PETROMAX SA. DE CV.
2/3/2022 OGA040802328 OITABEN GAS SA DE CV
2/3/2022 SUL601206R87 servicio ultramoderno sa de cv
2/4/2022 CNM980114PI2 AT&T Comunicaciones Digitales, S. de RL de CV
2/4/2022 DEM8801152E9 DHL EXPRESS MEXICO S.A. DE C.V.
CARJ590531RN8 CARMONA REYES JUAN
2/4/2022 SPI030225PL4 SERVICIO LOS PICA PIEDRA, S. A. DE C. V.
SGM950714DC2 Servicios Gasolineros de México SA de CV
2/4/2022 SSS981105E38 SUPER SERVICIOS SAN JUAN SA DE CV
2/5/2022 GAR7208149S2 GASOLINERA LAS ARBOLEDAS SA DE CV
2/5/2022 SVI120821L74 SERVICIOS LA VIRGEN SA DE CV
2/5/2022 ESM971111MW6 ESTACION DE SERVICIO MAXIPISTA TAPATIA SA DE CV
2/5/2022 GSR960516EC3 GASOLINERA SAN RAFAEL S.A DE C.V.
SSS981105E38 SUPER SERVICIOS SAN JUAN SA DE CV
2/5/2022 ESM971111MW6 ESTACION DE SERVICIO MAXIPISTA TAPATIA SA
2/7/2022 ESV120103EJ8 ESTACION DE SERVICIO VAZQUEZ SA DE CV
SSS981105E38 SUPER SERVICIOS SAN JUAN SA DE CV
2/7/2022 ASD080812IDA ALTERNATIVA EN SERVICIO DR, S.A. DE C.V.
COCF551207KEA FRANCISCA CONCEPCION COYOL CUELLAR
2/7/2022 MOAJ470308CP6 JUANA MORLAN AGUIRRE
2/7/2022 HEMH980724RZ7 HECTOR CRISTIAN HERNANDEZ MEDRANO
GSG130129M65 GRUPO SECA GASOLINERAS SA DE CV
2/8/2022 DDI061212TX1 DTM DIESEL INTERNACIONAL SA DE CV
2/9/2022 GUNR520926DS5 ROSA MARIA GUTIERREZ NUÑEZ
2/9/2022 CCA930821B77 Comercializadora de Combustibles de los Altos, S.A. de C.V.
2/9/2022 GMY181106V62 GRUPO MERAKI YA'G, S.A. DE C.V.
2/9/2022 SAE090311IS8 Serviexpress Aeropuerto S.A. de C.V.
GSR960516EC3 GASOLINERA SAN RAFAEL S.A DE C.V.
2/10/2022 BBA830831LJ2 BBVA BANCOMER, S A
GOG130527CJ4 Gasolinera Operadora Gonzer SA de CV
STE000331UK5 SERVICIO TEPOTZOTLAN S.A. DE C.V.
2/11/2022 HEMH980724RZ7 HECTOR CRISTIAN HERNANDEZ MEDRANO
2/11/2022 SEA980206NW9 SERVICIO EXPRESS AEROPUERTO SA DE CV
AMS070920RH4 ALUMINIO Y METALES EL SOCORRO, S.A. DE C.V.
2/12/2022 EPI0103167Z2 ESTACION PIRU SA DE CV
2/12/2022 POR000712NT8 Porcla, S.A. De C.V.
2/12/2022 LOGM691021DB0 MIGUEL LOPEZ GONZALEZ
SGM950714DC2 Servicios Gasolineros de México SA de CV
GSM920929TW8 GASOLINERA Y SERVICIOS MAZATLAN SA DE CV
2/12/2022 CIP100202BD6 COMITE DE INSPECCION PECUARIA DEL ESTADO DE SONORA
GFU140416HI2 GRUPO FUCHELA SA DE CV
2/12/2022 RCO0708136F7 RED DE CARRETERAS DE OCCIDENTE SAB DE CV
2/12/2022 ESE930624B79 ESTACIONES DE SERVICIO S.A. DE C.V.
2/13/2022 CZA0908242T9 COMBUSTIBLES DE ZAPOTLANEJO SA DE CV
PTA910214MP0 PARADOR TURISTICO DEL ALTIPLANO S.A. DE C.V
2/13/2022 GSG130129M65 GRUPO SECA GASOLINERAS SA DE CV
2/14/2022 GJA090514TA6 GAS JALIM SA DE CV
2/14/2022 SSA1101312Q3 SUPER SERVICIO ALVAREI SA DE CV
2/14/2022 TEG890703965 TRANSPORTES Y ENVIOS DE GUADALAJARA SA DE CV
SNA981013BR1 SERVICIO NARU, S.A. DE C.V.
SSR760906L2A SERVICIO SANTA MARIA DEL RIO S.A. DE C.V.
2/14/2022
2/14/2022 EUR0808215H7 EUROPITS SA DE CV
2/14/2022 ISA691014US9 IMPULSORA DE SERVICIOS AUTOMOTRICES S.A.
2/14/2022 SALD8409238U9 DANIEL SANCHEZ LOPEZ
2/15/2022 CID030311TM6 CONSTRUCCIONES INTEGRALES DIOH S. DE R.L. DE C.V.
2/15/2022 ICU110322589 INMOBILIARIA EL CUTIRO SA DE CV
2/15/2022 GOM0810314KA GOMALVA SA DE CV
EUR0808215H7 EUROPITS SA DE CV
2/16/2022 AKS141209PC0 ALDEN K SATELITE SA DE CV
2/16/2002 BURF430915AQ3 Filiberto Bucio Rodríguez
2/16/2022 AGS9904221T6 ADMINISTRADORA DE GASOLINERAS SAN AGUSTIN SA DE CV
2/16/2022 GNO140114CG8 GASOLINERA NORTHM S. DE R.L. DE C.V.
2/17/2022 SSA060921HY0 SERVICIO SANMO, S.A. DE C.V.

2/17/2022 SCA0804018P3 SUPERSERVICIO CARRETERO SA DE CV
2/17/2022 ADR981104N25 ADRIFAGA SA DE CV
2/17/2022 BURF430915AQ3 FILIBERTO BUCIO RODRIGUEZ
SNA981013BR1 SERVICIO NARU, S.A. DE C.V.

2/18/2022 INF891031LT4 INFRA, S.A. DE C.V.
GPE121210ER8 GASOLINERIA PERSEO S.A. DE C.V.
AGS9904221T6 ADMINISTRADORA DE GASOLINERAS SAN AGUSTIN SA DE CV
2/18/2022 SCO921014E83 SERVICIO COMBUSA SA DE CV
2/19/2022 RCO0708136F7 RED DE CARRETERAS DE OCCIDENTE SAB DE CV

2/20/2022 OSM131126555 OPERADORA DE SERVICIOS EN MOVILIDAD SA DE CV

2/21/2022 PAGO REFERENCIADO SAT

2/21/2022 PAGO REFERENCIADO SAT
2/21/2022 ESE930624B79 ESTACIONES DE SERVICIO S.A. DE C.V.
2/21/2022 PTA910214MP0 PARADOR TURISTICO DEL ALTIPLANO S.A. DE C.V

2/22/2022 MOAJ470308CP6 JUANA MORLAN AGUIRRE
STE000331UK5 SERVICIO TEPOTZOTLAN S.A. DE C.V.
2/22/2022 CBI100624JY9 CONCESIONARIA BICENTENARIO SA DE CV
2/22/2022 STE160930MG6 SERVICIO EL TEPOZAN
2/22/2022 OHE011012I25 Operadora la Herradura S.A. DE C.V.

SHI9412024L7 SERVICIO HIGUERAS SA DE CV
2/23/2022
2/23/2022 DTM
2/23/2022 DTM

2/24/2022 SAU8003152B5 SERVICIO AUTOPISTA SA DE CV

2/25/2022 SAFJ660420GGA JAVIER MARTIN SANDOVAL FARRE
FNI970829JR9 FONDO NACIONAL DE INFRAESTRUCTURA
INF891031LT4 INFRA, S.A. DE C.V.
SVI120821L74 SERVICIOS LA VIRGEN SA DE CV
2/25/2022 SVI120821L74 SERVICIOS LA VIRGEN SA DE CV
2/26/2022 MAAC6906019I4 CARMEN IVETTE MARTIN DEL CAMPO ABARCA

2/26/2022 GZA9412131D6 GASOLINERA EL ZAPOTE SA DE CV
2/26/2022 SQR0804082S5 SERVICIO LA QUINTA RIA SA DE CV
2/26/2022 MGA110810CC3 MEGA GASOLINERAS, S.A. DE C.V.
2/26/2022 SSA1101312Q3 SUPER SERVICIO ALVAREI SA DE CV
NONE670715GK8 ENRIQUE NOBLE NIETO
2/26/2022 SSG981118LR6 SUPER SERVICIO GARBRI SA DE CV
2/27/2022 VADF6501231A5 FIDEL VAZQUEZ DOMINGUEZ

2/27/2022 GTA4709122C6 GARAGE Y TALLERES, S DE R.L. DE C.V.
AGS9904221T6 ADMINISTRADORA DE GASOLINERAS SAN AGUSTIN SA DE CV

2/28/2022 OSM131126555 OPERADORA DE SERVICIOS EN MOVILIDAD SA DE CV
2/28/2022 VADF6501231A5 FIDEL VAZQUEZ DOMINGUEZ
TEG890703965 TRANSPORTES Y ENVIOS DE GUADALAJARA SA DE CV
2/28/2022 GZA9412131D6 GASOLINERA EL ZAPOTE SA DE CV
Tipo Folio Sub Total Nombre ImpuTotal Referencia Deposito Total
ingreso 37721 $ 4,184.96 $ 655.40 $ 4,840.36 4481- $ 5,000.00 $ 4,840.36
ingreso 74099 $ 7,708.40 $ 1,207.60 $ 8,916.00 4483- $ 9,000.00 $ 8,916.00
ingreso 31075 $ 7,175.74 $ 1,124.26 $ 8,300.00 4484-
ingreso $ 501.72 $ 80.28 $ 582.00 4484- $ 9,000.00 $ 8,882.00
ingreso 50423 $ 6,916.78 $ 1,083.22 $ 8,000.00 4485-
ingreso 45842 $ 864.38 $ 135.62 $ 1,000.00 4485- $ 9,000.00 $ 9,000.00
ingreso 16323109 $ 7,780.85 $ 1,219.15 $ 9,000.00 4486- $ 9,000.00 $ 9,000.00
ingreso 37663 $ 864.60 $ 135.40 $ 1,000.00 4489-
ingreso 50581 $ 432.65 $ 67.35 $ 500.00 4489- $ 1,500.00 $ 1,500.00
ingreso 227520 $ 3,501.97 $ 545.29 $ 4,047.26 4488-
ingreso 367901 $ 3,459.07 $ 542.15 $ 4,001.22 4505-4562 $ 8,000.00 $ 8,048.48
ingreso 81221 $ 5,362.32 $ 838.68 $ 6,201.00 4487-
ingreso 10604 $ 1,306.04 $ 208.97 $ 1,515.01 4487- $ 8,000.00 $ 7,716.01
ingreso 52788 $ 1,297.01 $ 202.99 $ 1,500.00 4490- $ 1,750.00 $ 1,500.00
ingreso 20416 $ 1,729.18 $ 270.82 $ 2,000.00 4491- $ 2,000.00 $ 2,000.00
ingreso 54955 $ 9,150.23 $ 709.00 $ 5,140.50 4492- $ 5,140.50 $ 5,140.50
ingreso 74275 $ 8,644.72 $ 1,354.28 $ 9,999.00 4493-
ingreso 50420 $ 472.15 $ 73.32 $ 545.47 4493- $ 10,500.00 $ 10,544.47
ingreso 50645 $ 7,156.11 $ 1,120.71 $ 8,276.82 4494-
ingreso 11010 $ 780.00 $ 124.80 $ 904.80 4507- $ 9,000.00 $ 9,181.62
ingreso 227414 $ 3,654.70 $ 568.76 $ 4,223.46 4496-4503 $ 4,500.00 $ 4,223.46
ingreso 96035 $ 3,806.67 $ 594.82 $ 4,401.49 4497-4504 $ 4,500.00 $ 4,401.49
ingreso 74301 $ 7,708.40 $ 1,207.60 $ 8,916.00 4498-4517 $ 8,900.00 $ 8,916.00
ingreso 219876 $ 2,333.44 $ 365.31 $ 2,698.75 4495- $ 2,543.00 $ 2,698.75
ingreso 3861 $ 284.89 $ 45.58 $ 330.47 4510-
ingreso 50813 $ 420.25 $ 65.42 $ 485.67 4510- $ 1,000.00 $ 816.14
ingreso 50627 $ 6,642.27 $ 1,040.23 $ 7,682.50 4511-
ingreso 11376 $ 1,126.72 $ 180.28 $ 1,307.00 4511- $ 9,000.00 $ 8,989.50
ingreso 74098 $ 5,511.54 $ 863.44 $ 6,374.98 4499-4522 $ 6,400.00 $ 6,374.98
ingreso 74274 $ 4,629.70 $ 725.29 $ 5,354.99 4500-4519 $ 5,321.00 $ 5,354.99
ingreso 31223 $ 1,469.71 $ 230.29 $ 1,700.00 4501- $ 1,700.00 $ 1,700.00
ingreso 71674 $ 8,565.15 $ 1,334.85 $ 9,900.00 4502-4527 $ 10,000.00 $ 9,900.00
ingreso 120733 $ 672.07 $ 127.93 $ 800.00 4508- $ 800.00 $ 800.00
ingreso 229441 $ 5,186.92 $ 813.11 $ 6,000.03 4509- $ 6,000.00 $ 6,000.03
ingreso 31184 $ 3,963.44 $ 621.03 $ 4,584.47 4518- $ 4,400.00 $ 4,584.47
Pago 137479682 $ - $ - $ 3,352.00 4141- $ 3,352.00 $ 3,352.00
ingreso 3852 $ 255.42 $ 40.87 $ 296.29 4512- $ 300.00 $ 296.29
ingreso 71672 $ 9,084.25 $ 1,415.75 $ 10,500.00 4514-
ingreso 3853 $ 241.71 $ 38.67 $ 280.38 4525- $ 11,000.00 $ 10,780.38
ingreso 56675 $ 4,236.06 $ 663.94 $ 4,900.00 4520-4534 $ 4,855.00 $ 4,900.00
ingreso 16392742 $ 6,916.29 $ 1,083.71 $ 8,000.00 4521-
ingreso 230562 $ 865.36 $ 134.64 $ 1,000.00 4521- $ 9,000.00 $ 9,000.00
ingreso 229763 $ 7,343.02 $ 1,151.09 $ 8,494.11 4523- $ 8,500.00 $ 8,494.11
ingreso 50853 $ 2,585.12 $ 404.88 $ 2,990.00 4524- $ 3,000.00 $ 2,990.00
ingreso 71673 $ 8,478.64 $ 1,321.36 $ 9,800.00 4516-4541 $ 10,000.00 $ 9,800.00
ingreso 227420 $ 1,989.91 $ 309.59 $ 2,299.50 4526- $ 2,350.00 $ 2,299.50
ingreso 50535 $ 2,585.15 $ 404.85 $ 2,990.00 4528- $ 3,000.00 $ 2,990.00
ingreso 529563 $ 424.14 $ 65.86 $ 490.00 4535- $ 400.00 $ 490.00
ingreso 37720 $ 1,002.62 $ 157.02 $ 1,159.64 4527- $ 1,000.00 $ 1,159.64
ingreso 16276011 $ 864.58 $ 135.42 $ 1,000.00 4530- $ 1,341.00 $ 1,000.00
ingreso 227596 $ 4,749.11 $ 744.20 $ 5,493.31 4536- $ 5,400.00 $ 5,493.31
ingreso 71671 $ 8,651.67 $ 1,348.33 $ 10,000.00 4529-
ingreso 54005 $ 864.62 $ 135.38 $ 1,000.00 4569- $ 11,000.00 $ 11,000.00
ingreso 11528 $ 5,745.31 $ 900.64 $ 6,645.95 4537- $ 6,746.00 $ 6,645.95
ingreso 50855 $ 2,585.12 $ 404.88 $ 2,990.00 4539- $ 2,800.00 $ 2,990.00
ingreso 227805 $ 2,161.78 $ 338.57 $ 2,500.35 4540- $ 2,500.00 $ 2,500.35
ingreso 230672 $ 5,187.62 $ 812.38 $ 6,000.00 4533-
ingreso 227359 $ 2,426.94 $ 378.21 $ 2,805.15 4533- $ 9,000.00 $ 8,805.15
ingreso 4462 $ 5,186.90 $ 813.10 $ 6,000.00 4538-4544 $ 6,200.00 $ 6,000.00
ingreso 74097 $ 8,644.72 $ 1,354.28 $ 9,999.00 4531- $ 10,000.00 $ 9,999.00
ingreso 367784 $ 3,458.01 $ 541.99 $ 4,000.00 4532-4542-45 $ 4,200.00 $ 4,000.00
ingreso 50888 $ 597.05 $ 92.95 $ 690.00 4543- $ 500.00 $ 690.00
ingreso 98668 $ 5,133.38 $ 803.96 $ 5,937.34 4550- $ 6,000.00 $ 5,937.34
ingreso 230934 $ 2,853.19 $ 446.81 $ 3,300.00 4548-
ingreso 7146 $ 401.29 $ 64.21 $ 465.50 4548- $ 4,000.00 $ 3,765.50
ingreso 11379 $ 318.97 $ 51.03 $ 370.00 4546-
ingreso 37677 $ 951.52 $ 149.01 $ 1,100.53 4546-
ingreso 368126 $ 8,208.96 $ 1,286.61 $ 9,495.57 4568- $ 11,000.00 $ 10,966.10
ingreso 5888 $ 485.35 $ 77.65 $ 563.00 4551- $ 500.00 $ 563.00
ingreso 71677 $ 8,473.79 $ 1,326.21 $ 9,800.00 4549-4561 $ 10,000.00 $ 9,800.00
ingreso 72 $ 1,327.59 $ 212.41 $ 1,540.00 4547- $ 1,540.00 $ 1,540.00
ingreso 71678 $ 9,943.73 $ 1,556.27 $ 11,500.00 4558-
ingreso 230676 $ 5,165.58 $ 809.76 $ 5,975.34 4580- $ 17,500.00 $ 17,475.34
ingreso 51098 $ 1,296.86 $ 203.14 $ 1,500.00 4553- $ 1,500.00 $ 1,500.00
ingreso 74482 $ 5,582.32 $ 874.54 $ 6,456.86 4563- $ 6,500.00 $ 6,456.86
ingreso 96031 $ 3,806.01 $ 594.65 $ 4,400.66 4554- $ 4,500.00 $ 4,400.66
ingreso 70996 $ 1,729.10 $ 270.90 $ 2,000.00 4556-
ingreso 31029 $ 6,311.93 $ 988.93 $ 7,300.86 4556- $ 9,200.00 $ 9,300.86
ingreso 56770 $ 4,441.81 $ 696.19 $ 5,138.00 4557- $ 5,000.00 $ 5,138.00
Pago 14003404 $ - $ - $ 6,029.47 4559- $ 6,029.47 $ 6,029.47
Pago 14003405 $ - $ - $ 14,344.01 4560- $ 14,344.01 $ 14,344.01
ingreso 12566 $ 5,500.00 $ 880.00 $ 6,380.00 4571- $ 6,380.00 $ 6,380.00
ingreso 37709 $ 5,250.81 $ 822.33 $ 6,073.14 4566-
ingreso 85143 $ 864.58 $ 135.42 $ 1,000.00 4566- $ 7,000.00 $ 7,073.14
ingreso 227596 $ 4,749.11 $ 744.20 $ 5,493.31 4565-
ingreso 85082 $ 2,594.22 $ 406.34 $ 3,000.56 4577- $ 8,500.00 $ 8,493.87
ingreso 4005 $ 3,899.13 $ 623.86 $ 4,522.99 4564- $ 4,480.00 $ 4,522.99
ingreso 6087 $ 432.31 $ 67.69 $ 500.00 4570- $ 300.00 $ 500.00
ingreso $ 1,694.81 $ 271.19 $ 1,966.00 4569- $ 2,000.00 $ 1,966.00
ingreso 230523 $ 2,939.31 $ 460.77 $ 3,400.08 4572- $ 3,728.00 $ 3,400.08
ingreso 227806 $ 2,161.48 $ 338.52 $ 2,500.00 4573-
ingreso 37784 $ 427.96 $ 67.04 $ 495.00 4573- $ 3,000.00 $ 2,995.00
ingreso 51096 $ 864.57 $ 135.43 $ 1,000.00 4574- $ 1,000.00 $ 1,000.00
ingreso $ 5,828.62 $ - $ 5,828.62 4575- $ 6,000.00 $ 5,828.62
ingreso 71681 $ 8,430.56 $ 1,319.44 $ 9,750.00 4583- $ 9,500.00 $ 9,750.00
ingreso 74480 $ 7,729.09 $ 1,210.91 $ 8,940.00 4584- $ 9,000.00 $ 8,940.00
ingreso 71683 $ 8,473.79 $ 1,326.21 $ 9,800.00 4582- $ 9,800.00 $ 9,800.00
ingreso 71686 $ 9,424.93 $ 1,475.07 $ 10,900.00 4579- $ 11,000.00 $ 10,900.00
ingreso 50098 $ 2,275.49 $ 355.71 $ 2,631.20 4578-
ingreso $ 358.62 $ 57.38 $ 416.00 4578- $ 3,133.00 $ 3,047.20
ingreso 368278 $ 5,187.02 $ 812.98 $ 6,000.00 4576-
ingreso 85257 $ 1,337.52 $ 209.50 $ 1,547.02 4576- $ 7,200.00 $ 7,547.02
ingreso 81 $ 948.28 $ 151.72 $ 1,100.00 4585- $ 1,100.00 $ 1,100.00
ingreso 44930 $ 5,974.18 $ 935.27 $ 6,909.45 4586-4589 $ 6,700.00 $ 6,909.45
ingreso 11037 $ 749.00 $ 119.84 $ 868.84 4587- $ 1,000.00 $ 868.84
ingreso 71680 $ 8,473.79 $ 1,326.21 $ 9,800.00 4590- $ 10,000.00 $ 9,800.00
ingreso 71684 $ 7,868.52 $ 1,231.48 $ 9,100.00 4593- $ 9,000.00 $ 9,100.00
ingreso 96871 $ 3,892.82 $ 608.45 $ 4,501.27 4588- $ 4,600.00 $ 4,501.27
ingreso 16460213 $ 2,906.36 $ 455.31 $ 3,361.67 4597- $ 3,300.00 $ 3,361.67
ingreso 44891 $ 358.02 $ 57.28 $ 415.30 4598-
ingreso 35549 $ 3,386.04 $ 613.96 $ 4,000.00 4598- $ 4,500.00 $ 4,415.30
ingreso 18706 $ 4,755.32 $ 744.68 $ 5,500.00 4600- $ 5,400.00 $ 5,500.00
ingreso 867 $ 2,730.00 $ 436.80 $ 3,166.80 4599- $ 3,050.00 $ 3,166.80
ingreso 16460249 $ 4,817.77 $ 754.75 $ 5,572.52 4595-
ingreso 11038 $ 330.00 $ 52.80 $ 382.80 4595- $ 6,000.00 $ 5,955.32
ingreso 2171 $ 7,111.09 $ 1,113.98 $ 8,225.07 4596-
ingreso 240434 $ 260.00 $ - $ 260.00 4596- $ 9,000.00 $ 8,485.07
ingreso 71685 $ 9,943.73 $ 1,556.27 $ 11,500.00 4591-4608 $ 11,500.00 $ 11,500.00
ingreso 227361 $ 3,382.10 $ 527.04 $ 3,909.14 4601-
ingreso $ 343.10 $ 54.90 $ 398.00 4601- $ 4,400.00 $ 4,307.14
ingreso 96872 $ 3,459.38 $ 540.62 $ 4,000.00 4602-
ingreso 8149583 $ 562.93 $ 90.07 $ 653.00 4602- $ 4,400.00 $ 4,653.00
ingreso 20167 $ 864.52 $ 135.48 $ 1,000.00 4594- $ 1,000.00 $ 1,000.00
ingreso 1121748 $ 1,428.51 $ 223.75 $ 1,652.26 4604- $ 1,500.00 $ 1,652.26
ingreso 31458 $ 1,562.37 $ 244.83 $ 1,807.20 4603- $ 2,000.00 $ 1,807.20
ingreso 20168 $ 864.52 $ 135.48 $ 1,000.00 4610- $ 1,000.00 $ 1,000.00
ingreso 67887010 $ 6,320.30 $ 989.56 $ 7,309.86 4609-4626 $ 7,200.00 $ 7,309.86
ingreso 74481 $ 6,762.96 $ 1,059.54 $ 7,822.50 4605- $ 7,500.00 $ 7,822.50
ingreso 228024 $ 5,270.84 $ 825.96 $ 6,096.80 4612- $ 6,000.00 $ 6,096.80
ingreso 205636 $ 2,484.23 $ 389.05 $ 2,873.28 4611-
ingreso 71340 $ 2,916.51 $ 456.99 $ 3,373.50 4611- $ 6,000.00 $ 6,246.78
ingreso $ 1,482.75 $ 237.25 $ 1,720.00 4607- $ 2,000.00 $ 1,720.00
Pago 14003427 $ - $ - $ 7,471.03 4617- $ 7,471.03 $ 7,471.03
ingreso 67887011 $ 5,187.76 $ 812.24 $ 6,000.00 4614- $ 6,000.00 $ 6,000.00
ingreso 30203 $ 928.17 $ 144.17 $ 1,072.34 4620- $ 1,000.00 $ 1,072.34
ingreso 82456 $ 3,451.31 $ 539.79 $ 3,991.10 4619- $ 4,000.00 $ 3,991.10
ingreso 71283 $ 931.00 $ 148.96 $ 1,079.96 4623- $ 1,000.00 $ 1,079.96
Pago 14003426 $ - $ - $ 7,624.89 4616- 7624.89 $ 7,624.89
ingreso 108434 $ 2,170.26 $ 341.04 $ 2,511.30 4625-
ingreso 154675 $ 1,905.55 $ 298.45 $ 2,204.00 4625-
$ 6,000.00 $ 6,215.30
ingreso 35114 $ 1,296.89 $ 203.11 $ 1,500.00 4625- $ 6,000.00 $ 6,215.30
ingreso 71689 $ 9,252.00 $ 1,448.00 $ 10,700.00 4615-4629 $ 11,000.00 $ 10,700.00
ingreso 67887255 $ 5,879.22 $ 920.78 $ 6,800.00 4622- $ 6,500.00 $ 6,800.00
ingreso 384166 $ 16,755.10 $ 2,609.98 $ 19,365.08 4621- $ 19,000.00 $ 19,365.08
ingreso 71688 $ 10,376.07 $ 1,623.93 $ 12,000.00 4613-
ingreso 2994 $ 560.00 $ 89.60 $ 649.60 4624- $ 12,500.00 $ 12,649.60
ingreso 37887 $ 1,296.86 $ 203.14 $ 1,500.00 4633- $ 1,500.00 $ 1,500.00
ingreso 11111 $ 756.30 $ 121.01 $ 900.00 4636- $ 1,000.00 $ 900.00
ingreso 242161 $ 6,829.89 $ 1,069.29 $ 7,899.18 4630- $ 8,000.00 $ 7,899.18
ingreso 71700 $ 8,473.79 $ 1,326.21 $ 9,800.00 4634- $ 10,000.00 $ 9,800.00
ingreso 76691 $ 6,592.28 $ 1,034.44 $ 7,626.72 4632-4627-46 $ 7,500.00 $ 7,626.72
ingreso 71690 $ 8,473.79 $ 1,326.21 $ 9,800.00 4631-
ingreso 384161 $ 8,922.36 $ 1,390.77 $ 10,313.13 4631- $ 20,000.00 $ 20,113.13
ingreso 9711 $ 3,458.26 $ 541.74 $ 4,000.00 4637-

ingreso 54373 $ 1,581.90 $ 253.10 $ 1,835.00 4637- $ 6,000.00 $ 5,835.00
ingreso 71697 $ 8,992.59 $ 1,407.41 $ 10,400.00 4638- $ 10,224.00 $ 10,400.00
ingreso 2586 $ 864.49 $ 135.51 $ 1,000.00 4639- $ 1,000.00 $ 1,000.00
ingreso 71698 $ 9,252.00 $ 1,448.00 $ 10,700.00 4640-
ingreso 173773 $ 1,297.08 $ 203.18 $ 1,500.26 4640- $ 12,500.00 $ 12,200.26
ingreso 67887618 $ 3,041.98 $ 476.42 $ 3,518.40 4642- $ 3,400.00 $ 3,518.40
ingreso 254808 $ 2,413.83 $ 376.17 $ 2,790.00 4643- $ 2,800.00 $ 2,790.00
ingreso 51521 $ 1,296.87 $ 203.13 $ 1,500.00 4645- $ 1,500.00 $ 1,500.00
ingreso 0000052140 $ 4,410.60 $ 689.67 $ 5,100.27 4644- $ 5,000.00 $ 5,100.27
ingreso 71707 $ 9,597.86 $ 1,502.14 $ 11,100.00 4641- $ 11,000.00 $ 11,100.00
ingreso 287393 $ 846.99 $ 153.90 $ 1,000.89 4646- $ 1,000.00 $ 1,000.89

ingreso 116296 $ 6,051.68 $ 948.32 $ 7,000.00 4655- $ 7,000.00 $ 7,000.00
ingreso $ 764.64 $ 122.36 $ 887.00 4648- $ 1,000.00 $ 887.00
ingreso 384223 $ 6,139.07 $ 956.69 $ 7,095.76 4650- $ 7,000.00 $ 7,095.76
ingreso 3815 $ 1,050.00 $ 168.00 $ 1,218.00 4649- $ 1,218.00 $ 1,218.00
ingreso 28604 $ 3,467.63 $ 543.18 $ 4,010.81 4651- $ 4,000.00 $ 4,010.81
ingreso 74725 $ 6,937.56 $ 1,086.84 $ 8,024.40 4654- $ 8,000.00 $ 8,024.40
ingreso 71710 $ 8,214.39 $ 1,285.61 $ 9,500.00 4647-
ingreso 71687 $ 9,165.53 $ 1,434.47 $ 10,600.00 4647- $ 20,000.00 $ 20,100.00
ingreso 108667 $ 986.83 $ 154.67 $ 1,141.50 4656-
ingreso 3908 $ 325.46 $ 52.07 $ 377.53 4656- $ 1,500.00 $ 1,519.03
ingreso 71692 $ 10,289.60 $ 1,610.40 $ 11,900.00 4652-
ingreso 37877 $ 510.52 $ 79.48 $ 590.00 4667- $ 12,500.00 $ 12,490.00
ingreso 67887491 $ 8,555.57 $ 1,339.93 $ 9,895.50 4662-4676 $ 10,000.00 $ 9,895.50

ingreso 31708 $ 4,889.34 $ 766.18 $ 5,655.52 4660- $ 5,520.00 $ 5,655.52
ingreso 254829 $ 2,688.35 $ 417.84 $ 3,106.19 4664- $ 3,000.00 $ 3,106.19
ingreso 108900 $ 703.57 $ 112.57 $ 816.14 4657- $ 980.00 $ 816.14
ingreso 71705 $ 8,473.79 $ 1,326.21 $ 9,800.00 4663-
ingreso 37956 $ 432.64 $ 67.36 $ 500.00 4678- $ 10,500.00 $ 10,300.00
ingreso 216924 $ 2,161.40 $ 338.60 $ 2,500.00 4661-
ingreso $ 1,798.26 $ 287.74 $ 2,086.00 4661- $ 4,500.00 $ 4,586.00
ingreso 37807 $ 2,144.20 $ 335.80 $ 2,480.00 4665-4686 $ 2,500.00 $ 2,480.00
ingreso 254833 $ 3,689.69 $ 575.32 $ 4,265.01 4658-
ingreso 3907 $ 311.14 $ 49.78 $ 360.92 4658-
ingreso 3909 $ 325.46 $ 52.07 $ 377.53 4658-
ingreso 188323 $ 432.57 $ 67.43 $ 500.00 4658- $ 5,850.00 $ 5,503.46
ingreso 8178445 $ 621.55 $ 99.45 $ 721.00 4670- $ 1,000.00 $ 721.00

ingreso 98178 $ 5,448.68 $ 851.89 $ 6,300.57 4668-4679 $ 6,500.00 $ 6,300.57
ingreso 37939 $ 7,134.90 $ 1,117.60 $ 8,252.50 4675-4690 $ 8,500.00 $ 8,252.50
ingreso 254807 $ 3,547.87 $ 553.17 $ 4,101.04 4671-4674-46 $ 4,000.00 $ 4,101.04
ingreso 71699 $ 9,597.86 $ 1,502.14 $ 11,100.00 4669-4683 $ 11,000.00 $ 11,100.00
ingreso 16607247 $ 1,927.16 $ 301.91 $ 2,229.07 4673- $ 2,200.00 $ 2,229.07
ingreso 254868 $ 2,907.74 $ 452.49 $ 3,360.23 4666- $ 3,500.00 $ 3,360.23
ingreso 254828 $ 3,475.09 $ 541.84 $ 4,016.93 4677-4672 $ 4,000.00 $ 4,016.93
ingreso 28746 $ 5,456.00 $ 994.87 $ 6,450.87 4685- $ 6,800.00 $ 6,450.87

ingreso 228352 $ 4,493.95 $ 698.97 $ 5,192.92 4689-
ingreso 51292 $ 489.02 $ 75.94 $ 564.96 4680- $ 5,856.00 $ 5,757.88
ingreso 71709 $ 8,517.02 $ 1,332.98 $ 9,850.00 4684- $ 10,000.00 $ 9,850.00
6818- $ 985.00
0470- $ 11,876.00
ingreso 1122724 $ 2,161.44 $ 338.56 $ 2,500.00 4695- $ 2,406.00 $ 2,500.00
ingreso 71704 $ 9,857.27 $ 1,542.73 $ 11,400.00 4694-4719 $ 11,500.00 $ 11,400.00
ingreso 369182 $ 864.49 $ 135.51 $ 1,000.00 4691- $ 1,080.00 $ 1,000.00
ingreso 206629 $ 1,909.86 $ 299.14 $ 2,209.00 4696- $ 2,406.00 $ 2,209.00
ingreso 71712 $ 10,376.07 $ 1,623.93 $ 12,000.00 4692-
ingreso 38007 $ 402.30 $ 62.48 $ 464.78 4701- $ 12,500.00 $ 12,464.78
ingreso 71714 $ 8,214.39 $ 1,285.61 $ 9,500.00 4699- $ 9,500.00 $ 9,500.00

ingreso 228432 $ 3,359.48 $ 525.14 $ 3,884.62 4700- $ 4,000.00 $ 3,884.62
ingreso 5959 $ 489.66 $ 78.34 $ 568.00 4705- $ 500.00 $ 568.00
ingreso 67888243 $ 1,729.18 $ 270.82 $ 2,000.00 4706- $ 2,000.00 $ 2,000.00
ingreso 369108 $ 5,188.50 $ 813.28 $ 6,001.78 4703-
ingreso 2265514 $ 251.72 $ 40.28 $ 292.00 4703- $ 6,500.00 $ 6,293.78
ingreso 11245 $ 3,532.40 $ 553.60 $ 4,086.00 4707- $ 4,000.00 $ 4,086.00
ingreso 3626 $ 2,593.87 $ 406.16 $ 3,000.03 4704-4721 $ 3,000.00 $ 3,000.03
ingreso 67887676 $ 6,052.23 $ 947.87 $ 7,000.10 4714-4729 $ 7,000.00 $ 7,000.10

ingreso 384226 $ 9,523.49 $ 1,483.48 $ 11,006.97 4716-4708 $ 11,000.00 $ 11,006.97
ingreso 74734 $ 5,990.28 $ 938.49 $ 6,928.77 4713-4728 $ 7,000.00 $ 6,928.77
ingreso 71713 $ 9,424.93 $ 1,475.07 $ 10,900.00 4717-
ingreso 37901 $ 3,458.39 $ 541.61 $ 4,000.00 4734- $ 15,000.00 $ 14,900.00
ingreso 51748 $ 5,187.61 $ 812.39 $ 6,000.00 4712- $ 6,000.00 $ 6,000.00
ingreso 74610 $ 6,762.96 $ 1,059.54 $ 7,822.50 4711-
$ 20,000.00 $ 19,822.50
ingreso 71731 $ 10,376.07 $ 1,623.93 $ 12,000.00 4711- $ 20,000.00 $ 19,822.50
4709- $ 6,911.25
4710- $ 1,284.31
ingreso 71731 $ 10,376.07 $ 1,623.93 $ 12,000.00 4718- $ 12,000.00 $ 12,000.00

ingreso 384261 $ 11,452.65 $ 1,784.31 $ 13,236.96 4720-4738 $ 13,000.00 $ 13,236.96
ingreso 384254 $ 11,779.49 $ 1,835.52 $ 13,615.01 4723-4737 $ 13,500.00 $ 13,615.01
ingreso 228444 $ 3,287.25 $ 511.55 $ 3,798.80 4726- $ 3,822.00 $ 3,798.80
ingreso 3936 $ 259.28 $ 41.48 $ 300.76 4722- $ 500.00 $ 300.76
ingreso 342169 $ 3,458.06 $ 541.94 $ 4,000.00 4727- $ 4,000.00 $ 4,000.00
ingreso 71757 $ 5,188.04 $ 811.96 $ 6,000.00 4736- $ 6,000.00 $ 6,000.00

ingreso 37957 $ 2,134.52 $ 332.32 $ 2,466.84 4731- $ 2,260.00 $ 2,466.84
ingreso 71737 $ 10,376.07 $ 1,623.93 $ 12,000.00 4733- $ 12,000.00 $ 12,000.00
ingreso 51722 $ 683.58 $ 106.42 $ 790.00 4732-
ingreso 255053 $ 4,428.34 $ 688.27 $ 5,116.61 4732- $ 6,000.00 $ 5,906.61
ingreso 51751 $ 461.23 $ 71.63 $ 532.86 4735-
ingreso 21037 $ 667.25 $ 106.75 $ 774.00 4735- $ 1,500.00 $ 1,306.86
ingreso $ 679.30 $ 108.70 $ 788.00 4730-
ingreso 109027 $ 609.99 $ 97.60 $ 707.59 4730-
ingreso 3935 $ 271.22 $ 43.40 $ 314.62 4730- $ 2,000.00 $ 1,810.21
ingreso 55252 $ 3,458.41 $ 541.59 $ 4,000.00 4739-
ingreso 55692 $ 864.60 $ 135.40 $ 1,000.00 4739- $ 5,000.00 $ 5,000.00
ingreso 00077327 $ 3,890.69 $ 609.34 $ 4,500.03 4741- $ 4,500.00 $ 4,500.03

ingreso 8925 $ 1,541.68 $ 241.52 $ 1,783.20 4742- $ 2,000.00 $ 1,783.20
ingreso 254809 $ 2,194.41 $ 341.07 $ 2,535.48 4744-4755 $ 2,350.00 $ 2,535.48
ingreso 254805 $ 6,718.66 $ 1,053.03 $ 7,771.69 4745- $ 7,700.00 $ 7,771.69
ingreso 71730 $ 8,214.39 $ 1,285.61 $ 9,500.00 4746-
ingreso 3937 $ 259.28 $ 41.48 $ 300.76 4746- $ 10,000.00 $ 9,800.76
ingreso 228236 $ 6,702.18 $ 1,050.22 $ 7,752.40 4747- $ 8,000.00 $ 7,752.40
ingreso 384256 $ 11,874.43 $ 1,849.93 $ 13,724.36 4748-4758-4763-4768
$ 14,000.00 $ 13,724.36
ingreso 369110 $ 5,936.47 $ 930.53 $ 6,867.00 4762-4749 $ 7,000.00 $ 6,867.00
ingreso 356410 $ 9,157.21 $ 1,426.53 $ 10,583.74 4750-4766 $ 10,400.00 $ 10,583.74
ingreso 71728 $ 9,252.00 $ 1,448.00 $ 10,700.00 4752-4765 $ 10,500.00 $ 10,700.00
ingreso 22837 $ 2,538.34 $ 397.46 $ 2,935.80 4753- $ 3,050.00 $ 2,935.80
ingreso 255115 $ 3,571.55 $ 556.62 $ 4,128.17 4754-4759 $ 4,000.00 $ 4,128.17
ingreso 84055 $ 3,804.84 $ 595.22 $ 4,400.06 4751-4775 $ 4,700.00 $ 4,400.06
ingreso 6661 $ 1,086.21 $ 173.79 $ 1,260.00 4743-
ingreso 60253 $ 864.67 $ 135.33 $ 1,000.00 4743- $ 2,000.00 $ 2,260.00
ingreso 4634 $ 2,327.58 $ 372.41 $ 2,699.99 4760- $ 2,500.00 $ 2,699.99

ingreso 38120 $ 10,200.00 $ 1,632.00 $ 11,832.00 4764- $ 12,000.00 $ 11,832.00
ingreso 255197 $ 2,099.77 $ 327.25 $ 2,427.02 4761-
ingreso 37919 $ 6,266.35 $ 981.35 $ 7,247.70 4761- $ 10,000.00 $ 9,674.72
ingreso 67888480 $ 5,187.55 $ 812.45 $ 6,000.00 4769- $ 6,000.00 $ 6,000.00

ingreso 29423 $ 5,041.85 $ 919.35 $ 5,961.20 4770- $ 6,000.00 $ 5,961.20
ingreso 3955 $ 259.28 $ 41.48 $ 300.76 4771-
ingreso 3956 $ 259.28 $ 41.48 $ 300.76 4771-
ingreso 4640 $ 301.72 $ 48.28 $ 350.00 4771- $ 1,000.00 $ 951.52
ingreso 52039 $ 447.42 $ 69.50 $ 516.92 4772- $ 500.00 $ 516.92
ingreso 228728 $ 2,689.77 $ 418.89 $ 3,108.66 4774- $ 3,000.00 $ 3,108.66
ingreso 255257 $ 5,898.55 $ 916.78 $ 6,815.33 4773-4778 $ 6,900.00 $ 6,815.33
ingreso 254897 $ 2,844.88 $ 443.03 $ 3,287.91 4777-4779 $ 3,200.00 $ 3,287.91
ingreso 167908 $ 931.00 $ 148.96 $ 1,079.96 4776-
ingreso 8928 $ 4,322.79 $ 677.21 $ 5,000.00 4776- $ 6,000.00 $ 6,079.96
Diferencia
$ 159.64 1
$ 84.00 2
$ 118.00 3
$ - 4
$ - 5
$ - 6
-$ 48.48 7
283.99 8
$ 250.00 9
$ - 10
$ - 11
-$ 44.47 12
-$ 181.62 13
$ 276.54 14
$ 98.51 15
-$ 16.00 16
-$ 155.75 17
$ 183.86 18
$ 10.50 19
$ 25.02 20
-$ 33.99 21
$ - 22
$ 100.00 23
$ - 24
-$ 0.03 25
-$ 184.47 26
$ - 27
$ 3.71 28
$ 219.62 29
-$ 45.00 30
$ - 31
$ 5.89 32
$ 10.00 33
$ 200.00 34
$ 50.50 35
$ 10.00 36
-$ 90.00 37
-$ 159.64 38
$ 341.00 39
-$ 93.31 40
$ - 41
$ 100.05 42
-$ 190.00 43
-$ 0.35 44
$ 194.85 45
$ 200.00 46
$ 1.00 47
$ 200.00 48
-$ 190.00 49
$ 62.66 50
$ 234.50 51
$ 33.90 52
-$ 63.00 53
$ 200.00 54
$ - 55
$ 24.66 56
$ - 57
$ 43.14 58
$ 99.34 59
-$ 100.86 60
-$ 138.00 61
$ - 247
$ - 248
$ - 62
-$ 73.14 63
$ 6.13 64
-$ 42.99 65
-$ 200.00 66
$ 34.00 67
$ 327.92 68
$ 5.00 69
$ - 70
$ 171.38 71 NO DESGLOSA IVA?
-$ 250.00 72
$ 60.00 73
$ - 74
$ 100.00 75
$ 85.80 76
-$ 347.02 77
$ - 78
-$ 209.45 79
$ 131.16 80
$ 200.00 81
-$ 100.00 82
$ 98.73 83
-$ 61.67 84
$ 84.70 85
-$ 100.00 86
-$ 116.80 87
$ 44.68 88
$ 514.93 89
$ - 90
$ 92.86 91
-$ 253.00 92
$ - 93
-$ 152.26 94
$ 192.80 95
$ - 96
-$ 109.86 97
-$ 322.50 98
-$ 96.80 99
-$ 246.78 100
$ 280.00 101
$ - 249
$ - 102
-$ 72.34 103
$ 8.90 104
-$ 79.96 105
0 250
-$ 215.30
-$ 215.30 106
$ 300.00 107
-$ 300.00 108
-$ 365.08 109
-$ 149.60 110
$ - 111
$ 100.00 112
$ 100.82 113
$ 200.00 114
-$ 126.72 115
-$ 113.13 116
$ 165.00 117
-$ 176.00 118
$ - 119
$ 299.74 120
-$ 118.40 121
$ 10.00 122
$ - 123
-$ 100.27 124
-$ 100.00 125
-0.89 126
$ - 127
$ 113.00 128
-$ 95.76 129
0 130
-10.81 131
-24.4 132
-$ 100.00 133
-$ 19.03 134
$ 10.00 135
$ 104.50 136
-$ 135.52 137
-$ 106.19 138
$ 163.86 139
$ 200.00 140
-$ 86.00 141
$ 20.00 142
$ 346.54 143
$ 279.00 144
$ 199.43 145
$ 247.50 146
-$ 101.04 147
-100 148
-29.07 149
139.77 150
-16.93 151
$ 349.13 152
$ 98.12 153
$ 150.00 154
-$ 94.00 155
$ 100.00 156
$ 80.00 157
$ 197.00 158
$ 35.22 159
$ - 160
$ 115.38 161
-$ 68.00 162
$ - 163
$ 206.22 164
-86 165
-0.03 166
-$ 0.10 167
-$ 6.97 168
71.23 169
$ 100.00 170
$ - 171
$ 177.50
$ 177.50 172
255
254
$ - 173 SE USO LA 71737

-$ 236.96 174
-$ 115.01 175
$ 23.20 176
199.24 177
0 178
$ - 179
-206.84 180
0
$ 93.39 181
$ 193.14 182
$ 189.79 183
$ - 184
-$ 0.03 185
$ 216.80 186
-$ 185.48 187
-$ 71.69 188
$ 199.24 189
247.6 190
275.64 191
$ 133.00 192
-$ 183.74 193
-$ 200.00 194
114.2 195
-128.17 196
299.94 197
-$ 260.00 198
-$ 199.99 199
$ 168.00 200
$ 325.28 201
$ - 202
$ 38.80 203
$ 48.48 204
-$ 16.92 205
-$ 108.66 206
84.67 207
-87.91 208
-$ 79.96 209
FECHA Rfc Emisor Nombre Emisor Tipo
CARJ590531RN8 CARMONA REYES JUAN ingreso
2/1/2022 ESV120103EJ8 ESTACION DE SERVICIO VAZQUEZ SA DE CV ingreso

2/4/2022 CARJ590531RN8 CARMONA REYES JUAN ingreso
2/4/2022 ISD950921HE5 PASE, SERVICIOS ELECTRONICOS, S.A. DE C.V. Pago
2/5/2022 GOC170210LU1 GCD OPALO CERTIFICACIÓN S.A DE C.V. ingreso
2/8/2022 GEP1607041Y1 GOMAS PARA EQUIPO PESADO S.A de C.V ingreso

2/8/2022 PRM0406177Z3 Pointer Recuperación de México, S. A. de C. V. ingreso
SCP9203251R5 SERVICOM DE LA COSTA DEL PACIFICO, S.A. DE C.V. ingreso
2/8/2022 SVE94091923A SERVICIO VEGA S.A. DE C.V. ingreso
VUL801110DN4 VULCAFRIO, S.A. DE C.V. ingreso

VUL801110DN4 VULCAFRIO, S.A. DE C.V. ingreso
2/9/2022 VUL801110DN4 VULCAFRIO, S.A. DE C.V. T
2/9/2022 RODJ800929DR1 JESUS CHRISTIAN ROMERO DOMINGUEZ ingreso
GVG031014GU6 GASOLINERA VALLE DE GUADALUPE SA DE CV ingreso
2/9/2022 DEM8801152E9 DHL EXPRESS MEXICO S.A. DE C.V. ingreso

ISA691014US9 IMPULSORA DE SERVICIOS AUTOMOTRICES S.A. ingreso
ISA691014US9 IMPULSORA DE SERVICIOS AUTOMOTRICES S.A. ingreso
2/11/2022 SMS1411251JA SAN MIGUEL SERVICENTRO SA DE CV ingreso
2/12/2022
2/12/2022 RJO030127DT9 REFACCIONES JORSA, S.A. DE C.V. ingreso
2/14/2022 MAAC6906019I4 CARMEN IVETTE MARTIN DEL CAMPO ABARCA ingreso

2/14/2022 QCS931209G49 QUÁLITAS COMPAÑÍA DE SEGUROS, S.A. DE C.V. ingreso
2/14/2022 QCS931209G49 QUÁLITAS COMPAÑÍA DE SEGUROS, S.A. DE C.V. Pago
2/14/2022 BEBA611113CD7 ANTONIO GUILLERMO BRETON BALMES ingreso
2/14/2022
2/15/2022 ISA691014US9 IMPULSORA DE SERVICIOS AUTOMOTRICES S.A. ingreso

2/15/2022 ISD950921HE5 PASE, SERVICIOS ELECTRONICOS, S.A. DE C.V. Pago
2/15/2022 LERA780816T44 ALDO LEDEZMA REYNA ingreso
2/15/2022

2/19/2022
2/21/2022 NONE670715GK8 ENRIQUE NOBLE NIETO ingreso

GJI060227A17 GRUPO JIMMEX SA DE CV ingreso
2/21/2022 GVG031014GU6 GASOLINERA VALLE DE GUADALUPE SA DE CV ingreso

2/21/2022
2/22/2022
2/22/2022 STE000331UK5 SERVICIO TEPOTZOTLAN S.A. DE C.V. ingreso
2/23/2022
2/24/2022 SHI9412024L7 SERVICIO HIGUERAS SA DE CV ingreso

ISD950921HE5 PASE, SERVICIOS ELECTRONICOS, S.A. DE C.V. ingreso
2/24/2022 ISD950921HE5 PASE, SERVICIOS ELECTRONICOS, S.A. DE C.V. ingreso
2/25/2022
CZA0908242T9 COMBUSTIBLES DE ZAPOTLANEJO SA DE CV ingreso
2/25/2022 ISA691014US9 IMPULSORA DE SERVICIOS AUTOMOTRICES S.A. ingreso
2/28/2022
2/28/2022 SSX990909BW7 SERVICIO SIGLO XXI SA DE CV ingreso

SQR0804082S5 SERVICIO LA QUINTA RIA SA DE CV ingreso
2/28/2022 STN020920H92 SERVICIO TEOLOYUCAN NUEVO SIGLO SA DE CV ingreso
2/28/2022 GOG130527CJ4 Gasolinera Operadora Gonzer SA de CV ingreso
2/28/2022 PRM0406177Z3 Pointer Recuperación de México, S. A. de C. V. ingreso
2/28/2022 LERA780816T44 ALDO LEDEZMA

2/28/2022
Folio Sub Total Nombre ImpuesTotal Referencia Deposito
71676 $ 8,646.73 $ 1,353.27 $ 10,000.00 45264520-
99217 $ 4,323.00 $ 677.04 $ 5,000.04 45264520- $ 15,000.00
99216 $ 4,323.00 $ 677.04 $ 5,000.04 45881526-46019 $ 5,250.00

71675 $ 9,949.42 $ 1,550.58 $ 11,500.00 45881050-4652178 $ 11,500.00
714269 $ 86,778.45 $ 13,884.55 $ 100,663.00 3150081- $ 100,663.00
10548 $ 3,200.00 $ 512.00 $ 3,712.00 46018454- $ 3,712.00
71695 $ 7,782.05 $ 1,217.95 $ 9,000.00 46051102- $ 9,000.00
379 $ 1,960.00 $ 313.60 $ 2,273.60 46283716- $ 2,276.60

1027204 $ 754.00 $ 120.64 $ 874.64 76235035- $ 870.00
335560 $ 7,446.12 $ 1,164.78 $ 8,610.90 57105008-
98601 $ 173.07 $ 26.93 $ 200.00 57105008- $ 9,000.00
22006 $ 12,523.32 $ 2,003.73 $ 14,527.05 48072017-

22007 $ 7,837.21 $ 1,253.96 $ 9,091.17 48072017-
U0000174 $ - $ - $ - 48072017- $ 23,145.80
71682 $ 9,597.86 $ 1,502.14 $ 11,100.00 46366018-
2978 $ 1,413.80 $ 226.20 $ 1,640.00 46366018- $ 13,000.00
228005 $ 2,225.47 $ 346.44 $ 2,571.91 46520951-
228023 $ 4,188.54 $ 652.77 $ 4,841.31 46520951-
3881 $ 259.28 $ 41.48 $ 300.76 46520951- $ 8,000.00
71679 $ 9,252.00 $ 1,448.00 $ 10,700.00 46728188-

99540 $ 4,323.00 $ 677.04 $ 5,000.04 46728188- $ 16,000.00
71691 $ 8,733.19 $ 1,366.81 $ 10,100.00 46728966-
71694 $ 8,560.26 $ 1,339.74 $ 9,900.00 46728966- $ 20,000.00
384163 $ 10,786.49 $ 1,679.52 $ 12,466.01 46955810-
384164 $ 13,447.63 $ 2,094.59 $ 15,542.22 46955810-
20860 $ 1,728.80 $ 271.20 $ 2,000.00 46955810- $ 30,000.00
$ 3,968.00
9790 $ 2,800.00 $ 448.00 $ 3,248.00 46981253- $ 3,248.00
00077036 $ 3,458.37 $ 541.63 $ 4,000.00 47073639- $ 4,000.00

123641665 $ 5,507.77 $ 881.24 $ 6,389.01 39827013- $ 6,389.01
123641742 $ 4,460.61 $ 713.70 $ 5,174.31 39827010- $ 5,174.31
$ 31,000.00 $ 4,960.00 $ 35,960.00 65986010- $ 35,960.00
71696 $ 9,494.10 $ 1,485.90 $ 10,980.00 47138215-
71701 $ 7,868.52 $ 1,231.48 $ 9,100.00 47138215- $ 20,000.00
38883008- $ 23,048.13
384165 $ 12,844.81 $ 2,001.37 $ 14,846.18 47533221- $ 15,000.00

720454 $ 66,225.86 $ 10,596.14 $ 76,822.00 4273566- $ 76,822.00
121723 $ 27,538.76 $ 4,406.24 $ 31,945.00
47417723- $ 65,624.78
71708 $ 9,252.00 $ 1,448.00 $ 10,700.00 48279771-

$ 22,000.00
71693 $ 9,770.80 $ 1,529.20 $ 11,300.00 48279771- $ 22,000.00
6662 $ 1,517.24 $ 242.76 $ 1,760.00 48337010- $ 1,750.00

150967 $ 5,187.49 $ 812.51 $ 6,000.00 48378215-
228733 $ 2,595.75 $ 404.25 $ 3,000.00 48378215- $ 9,000.00
123933514 $ 11,933.62 $ 1,909.38 $ 13,843.00 61967018- $ 13,843.00

123933428 $ 11,460.74 $ 1,833.72 $ 13,294.46 61967015- $ 13,294.46
123933336 $ 12,830.32 $ 2,052.85 $ 14,883.17 61967010- $ 14,883.17
123933384 $ 21,965.39 $ 3,514.46 $ 25,479.85 61967007- $ 25,479.85
48332092- $ 116,000.00
123968916 $ 16,940.44 $ 2,710.47 $ 19,650.91 19321007- $ 19,650.91
48642028- $ 1,864.96
369268 $ 4,361.98 $ 683.73 $ 5,045.71 48560758- $ 5,000.00
71756 $ 9,511.40 $ 1,488.60 $ 11,000.00 48560298- $ 11,000.00
91076013- $ 5,326.42
74852 $ 6,762.96 $ 1,059.54 $ 7,822.50 49044778- $ 8,000.00

4645197 $ 71,791.38 $ 11,486.62 $ 83,278.00 14910029-
4648417 $ 1,203.00 $ 1,037.07 $ 1,203.00 14910029- $ 84,481.00
0008845009- $ 3,845.04
67888324 $ 5,518.14 $ 864.22 $ 6,382.36 49413103-
384228 $ 16,011.35 $ 2,492.87 $ 18,504.22 49413103- $ 25,000.00
67813026- $ 2,899.86
124206777 $ 5,238.10 $ 838.10 $ 6,076.20 67813029- $ 6,076.20
350548 $ 2,494.52 $ 391.39 $ 2,885.91 49887346- $ 3,000.00

356839 $ 6,059.35 $ 949.84 $ 7,009.19 49907626-
52018 $ 4,322.86 $ 677.14 $ 5,000.00 49907626- $ 12,000.00
228724 $ 3,856.97 $ 600.64 $ 4,457.61 49871555-
41890 $ 4,785.42 $ 749.58 $ 5,535.00 49871555- $ 10,000.00
1052262 $ 6,919.97 $ 1,107.20 $ 8,027.17 40089035- $ 8,027.17
67813007- $ 29,165.00
49852547- $ 61,874.72
Total Diferencia
$ 15,000.04 -$ 0.04 210
$ 5,000.04 $ 249.96 211

$ 11,500.00 $ - 212
$ 100,663.00 $ - 238
$ 3,712.00 $ - 213
$ 9,000.00 $ - 214
$ 2,273.60 $ 3.00 215

$ 874.64 -$ 4.64 216
$ 8,810.90 $ 189.10 217
$ 23,618.22 -$ 472.42 218
$ 12,740.00 $ 260.00 219
$ 7,713.98 $ 286.02 220
$ 15,700.04 $ 299.96 221
$ 20,000.00 $ - 222
223
NO ESTA IMPRESA
$ 3,248.00 $ - 224
$ 4,000.00 $ - 225
$ 6,389.01 $ - 226
$ 5,174.31 $ - 240
$ 35,960.00 $ - 227
$ 20,080.00 -$ 80.00 228

253
$ 14,846.18 $ 153.82 229

$ 76,822.00 $ - 239
230
251
$ 22,000.00 $ -
$ 22,000.00 $ - 231
$ 1,760.00 -$ 10.00
$ 9,000.00 $ - 232
$ 13,843.00 $ - 241
$ 13,294.46 $ - 242
$ 14,883.17 $ - 243
$ 25,479.85 $ - 244
$ 19,650.91 $ - 245
$ 1,864.96 $ - no llego factura

$ 5,045.71 -$ 45.71
$ 11,000.00 $ - 233
$ 7,822.50 $ 177.50 234
$ 84,481.00 $ - 235
$ 24,886.58 $ 113.42 236
no llego factura
$ 6,076.20 $ - 246
$ 2,885.91 $ 114.09
$ 12,009.19 -$ 9.19
$ 9,992.61 $ 7.39
$ 8,027.17 $ - 237
no llego factura
2522

Febrero 2022 Juana Sanchez

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2/17/2022 SSA060921HY0 SERVICIO SANMO, S.A. DE C.V.

2/18/2022 CZA0908242T9 COMBUSTIBLES DE ZAPOTLANEJO SA DE CV

2/19/2022 RCO0708136F7 RED DE CARRETERAS DE OCCIDENTE SAB DE CV

2/20/2022 OSM131126555 OPERADORA DE SERVICIOS EN MOVILIDAD SA DE CV

2/21/2022 PAGO REFERENCIADO SAT

2/22/2022 CARJ590531RN8 CARMONA REYES JUAN

2/23/2022 CZA0908242T9 COMBUSTIBLES DE ZAPOTLANEJO SA DE CV

2/24/2022 CARJ590531RN8 CARMONA REYES JUAN

2/25/2022 CARJ590531RN8 CARMONA REYES JUAN

2/26/2022 MAAC6906019I4 CARMEN IVETTE MARTIN DEL CAMPO ABARCA

2/27/2022 VADF6501231A5 FIDEL VAZQUEZ DOMINGUEZ

2/28/2022 CZA0908242T9 COMBUSTIBLES DE ZAPOTLANEJO SA DE CV

ingreso 9711 $ 3,458.26 $ 541.74 $ 4,000.00 4637-

ingreso 287393 $ 846.99 $ 153.90 $ 1,000.89 4646- $ 1,000.00 $ 1,000.89

ingreso 67887491 $ 8,555.57 $ 1,339.93 $ 9,895.50 4662-4676 $ 10,000.00 $ 9,895.50

ingreso 8178445 $ 621.55 $ 99.45 $ 721.00 4670- $ 1,000.00 $ 721.00

ingreso 28746 $ 5,456.00 $ 994.87 $ 6,450.87 4685- $ 6,800.00 $ 6,450.87

ingreso 71714 $ 8,214.39 $ 1,285.61 $ 9,500.00 4699- $ 9,500.00 $ 9,500.00

ingreso 67887676 $ 6,052.23 $ 947.87 $ 7,000.10 4714-4729 $ 7,000.00 $ 7,000.10

ingreso 71731 $ 10,376.07 $ 1,623.93 $ 12,000.00 4718- $ 12,000.00 $ 12,000.00

ingreso 71757 $ 5,188.04 $ 811.96 $ 6,000.00 4736- $ 6,000.00 $ 6,000.00

ingreso 00077327 $ 3,890.69 $ 609.34 $ 4,500.03 4741- $ 4,500.00 $ 4,500.03

ingreso 4634 $ 2,327.58 $ 372.41 $ 2,699.99 4760- $ 2,500.00 $ 2,699.99

ingreso 67888480 $ 5,187.55 $ 812.45 $ 6,000.00 4769- $ 6,000.00 $ 6,000.00

$ - 173 SE USO LA 71737

2/4/2022 ESV120103EJ8 ESTACION DE SERVICIO VAZQUEZ SA DE CV ingreso

2/5/2022 GOC170210LU1 GCD OPALO CERTIFICACIÓN S.A DE C.V. ingreso

2/6/2022 CARJ590531RN8 CARMONA REYES JUAN ingreso

2/8/2022 GEP1607041Y1 GOMAS PARA EQUIPO PESADO S.A de C.V ingreso

VUL801110DN4 VULCAFRIO, S.A. DE C.V. ingreso

CARJ590531RN8 CARMONA REYES JUAN ingreso

2/14/2022 MAAC6906019I4 CARMEN IVETTE MARTIN DEL CAMPO ABARCA ingreso

2/15/2022 ISA691014US9 IMPULSORA DE SERVICIOS AUTOMOTRICES S.A. ingreso

CARJ590531RN8 CARMONA REYES JUAN ingreso

2/21/2022 NONE670715GK8 ENRIQUE NOBLE NIETO ingreso

2/21/2022 QCS931209G49 QUÁLITAS COMPAÑÍA DE SEGUROS, S.A. DE C.V. Pago

2/24/2022 SHI9412024L7 SERVICIO HIGUERAS SA DE CV ingreso

2/28/2022 SSX990909BW7 SERVICIO SIGLO XXI SA DE CV ingreso

2/28/2022 LERA780816T44 ALDO LEDEZMA

99216 $ 4,323.00 $ 677.04 $ 5,000.04 45881526-46019 $ 5,250.00

10548 $ 3,200.00 $ 512.00 $ 3,712.00 46018454- $ 3,712.00

71695 $ 7,782.05 $ 1,217.95 $ 9,000.00 46051102- $ 9,000.00

379 $ 1,960.00 $ 313.60 $ 2,273.60 46283716- $ 2,276.60

22006 $ 12,523.32 $ 2,003.73 $ 14,527.05 48072017-

71679 $ 9,252.00 $ 1,448.00 $ 10,700.00 46728188-

00077036 $ 3,458.37 $ 541.63 $ 4,000.00 47073639- $ 4,000.00

384165 $ 12,844.81 $ 2,001.37 $ 14,846.18 47533221- $ 15,000.00

71708 $ 9,252.00 $ 1,448.00 $ 10,700.00 48279771-

6662 $ 1,517.24 $ 242.76 $ 1,760.00 48337010- $ 1,750.00

123933514 $ 11,933.62 $ 1,909.38 $ 13,843.00 61967018- $ 13,843.00

74852 $ 6,762.96 $ 1,059.54 $ 7,822.50 49044778- $ 8,000.00

350548 $ 2,494.52 $ 391.39 $ 2,885.91 49887346- $ 3,000.00

$ 15,000.04 -$ 0.04 210

$ 5,000.04 $ 249.96 211

$ 2,273.60 $ 3.00 215

$ 8,810.90 $ 189.10 217

$ 23,618.22 -$ 472.42 218

$ 12,740.00 $ 260.00 219

$ 7,713.98 $ 286.02 220

$ 15,700.04 $ 299.96 221

$ 20,080.00 -$ 80.00 228

$ 14,846.18 $ 153.82 229