CONTPAQ i CAMARENA VEGA SOLEDAD Hoja: 1

Auxiliar de Movimientos de Control de IVA Fecha: 10/Ago/2022

Periodo de acreditamiento de Julio 2022 a Julio 2022
Importe Otras Importe Importe antes IVA ISR Total IVA pagado
Fecha Tipo Número Referencia Ejer. Periodo Proveedor base erogaciones Tasa IVA de retenciones retenido retenido erogación no acreditable
01/Jul/2022 Egresos 1 2022 Julio Aurora Ledes.. 21,336.70 0.00 0.00 0.00 21,336.70 0.00 0.00 21,336.70 0.00
01/Jul/2022 Egresos 1 2022 Julio Aurora Ledes.. 78,150.60 0.00 0.00 0.00 78,150.60 0.00 0.00 78,150.60 0.00
01/Jul/2022 Egresos 1 2022 Julio Aurora Ledes.. 94,651.80 0.00 0.00 0.00 94,651.80 0.00 0.00 94,651.80 0.00
01/Jul/2022 Egresos 1 2022 Julio Aurora Ledes.. 72,319.80 0.00 0.00 0.00 72,319.80 0.00 0.00 72,319.80 0.00
01/Jul/2022 Egresos 1 2022 Julio Aurora Ledes.. 82,029.60 0.00 0.00 0.00 82,029.60 0.00 0.00 82,029.60 0.00
01/Jul/2022 Egresos 1 2022 Julio Aurora Ledes.. 11,936.40 0.00 0.00 0.00 11,936.40 0.00 0.00 11,936.40 0.00
01/Jul/2022 Egresos 1 2022 Julio Aurora Ledes.. 106,479.45 0.00 0.00 0.00 106,479.45 0.00 0.00 106,479.45 0.00
01/Jul/2022 Egresos 1 2022 Julio Aurora Ledes.. 83,962.50 0.00 0.00 0.00 83,962.50 0.00 0.00 83,962.50 0.00
01/Jul/2022 Egresos 1 2022 Julio Aurora Ledes.. 97,566.00 0.00 0.00 0.00 97,566.00 0.00 0.00 97,566.00 0.00
01/Jul/2022 Egresos 1 2022 Julio Aurora Ledes.. 10,472.10 0.00 0.00 0.00 10,472.10 0.00 0.00 10,472.10 0.00
01/Jul/2022 Egresos 1 2022 Julio Aurora Ledes.. 93,690.40 0.00 0.00 0.00 93,690.40 0.00 0.00 93,690.40 0.00
01/Jul/2022 Egresos 1 2022 Julio Aurora Ledes.. 65,657.20 0.00 0.00 0.00 65,657.20 0.00 0.00 65,657.20 0.00
01/Jul/2022 Egresos 1 2022 Julio Aurora Ledes.. 103,749.66 0.00 0.00 0.00 103,749.66 0.00 0.00 103,749.66 0.00
01/Jul/2022 Egresos 1 2022 Julio Aurora Ledes.. 7,826.00 0.00 0.00 0.00 7,826.00 0.00 0.00 7,826.00 0.00
01/Jul/2022 Egresos 1 2022 Julio Aurora Ledes.. 68,966.64 0.00 0.00 0.00 68,966.64 0.00 0.00 68,966.64 0.00
01/Jul/2022 Egresos 1 2022 Julio Aurora Ledes.. 1,985.60 0.00 0.00 0.00 1,985.60 0.00 0.00 1,985.60 0.00
01/Jul/2022 Egresos 1 2022 Julio Aurora Ledes.. 62,068.50 0.00 0.00 0.00 62,068.50 0.00 0.00 62,068.50 0.00
01/Jul/2022 Egresos 2 2022 Julio DAVID BARR.. 64,008.63 0.00 16.00 10,241.38 74,250.01 0.00 0.00 74,250.01 0.00
01/Jul/2022 Egresos 2 2022 Julio DAVID BARR.. 68,750.01 0.00 16.00 11,000.00 79,750.01 0.00 0.00 79,750.01 0.00
01/Jul/2022 Egresos 2 2022 Julio DAVID BARR.. 73,491.39 0.00 16.00 11,758.62 85,250.01 0.00 0.00 85,250.01 0.00
01/Jul/2022 Egresos 2 2022 Julio DAVID BARR.. 52,155.18 0.00 16.00 8,344.83 60,500.01 0.00 0.00 60,500.01 0.00
01/Jul/2022 Egresos 2 2022 Julio DAVID BARR.. 9,482.76 0.00 16.00 1,517.24 11,000.00 0.00 0.00 11,000.00 0.00
01/Jul/2022 Egresos 2 2022 Julio DAVID BARR.. 66,853.46 0.00 16.00 10,696.55 77,550.01 0.00 0.00 77,550.01 0.00
01/Jul/2022 Egresos 3 2022 Julio ACEITES, GR.. 282,240.00 0.00 0.00 0.00 282,240.00 0.00 0.00 282,240.00 0.00
01/Jul/2022 Egresos 3 2022 Julio ACEITES, GR.. 24,060.00 0.00 0.00 0.00 24,060.00 0.00 0.00 24,060.00 0.00
01/Jul/2022 Egresos 3 2022 Julio ACEITES, GR.. 47,760.00 0.00 0.00 0.00 47,760.00 0.00 0.00 47,760.00 0.00
01/Jul/2022 Egresos 4 2022 Julio ADRIANA ZE.. 52,250.00 0.00 0.00 0.00 52,250.00 0.00 0.00 52,250.00 0.00
01/Jul/2022 Egresos 4 2022 Julio ADRIANA ZE.. 32,550.00 0.00 0.00 0.00 32,550.00 0.00 0.00 32,550.00 0.00
01/Jul/2022 Egresos 4 2022 Julio ADRIANA ZE.. 15,450.00 0.00 0.00 0.00 15,450.00 0.00 0.00 15,450.00 0.00
01/Jul/2022 Egresos 4 2022 Julio ADRIANA ZE.. 18,750.00 0.00 0.00 0.00 18,750.00 0.00 0.00 18,750.00 0.00
01/Jul/2022 Egresos 5 2022 Julio IMPULSORA .. 46,028.41 0.00 16.00 7,364.54 53,392.95 0.00 0.00 53,392.95 0.00
01/Jul/2022 Egresos 5 2022 Julio IMPULSORA .. 29,863.79 0.00 16.00 4,778.21 34,642.00 0.00 0.00 34,642.00 0.00
01/Jul/2022 Egresos 5 2022 Julio IMPULSORA .. -5,310.00 0.00 0.00 0.00 -5,310.00 0.00 0.00 -5,310.00 0.00
01/Jul/2022 Egresos 5 2022 Julio IMPULSORA .. 38,460.84 0.00 16.00 6,153.74 44,614.58 0.00 0.00 44,614.58 0.00
01/Jul/2022 Egresos 5 2022 Julio IMPULSORA .. 35,082.70 0.00 16.00 5,613.23 40,695.93 0.00 0.00 40,695.93 0.00
01/Jul/2022 Egresos 5 2022 Julio IMPULSORA .. 5,187.30 0.00 0.00 0.00 5,187.30 0.00 0.00 5,187.30 0.00
01/Jul/2022 Egresos 5 2022 Julio IMPULSORA .. -181.03 0.00 16.00 -28.96 -209.99 0.00 0.00 -209.99 0.00
01/Jul/2022 Egresos 5 2022 Julio IMPULSORA .. -3,499.06 0.00 16.00 -559.88 -4,058.94 0.00 0.00 -4,058.94 0.00
01/Jul/2022 Egresos 5 2022 Julio IMPULSORA .. -397.24 0.00 16.00 -63.56 -460.80 0.00 0.00 -460.80 0.00
01/Jul/2022 Egresos 5 2022 Julio IMPULSORA .. 14,440.80 0.00 0.00 0.00 14,440.80 0.00 0.00 14,440.80 0.00
01/Jul/2022 Egresos 5 2022 Julio IMPULSORA .. 29,863.79 0.00 16.00 4,778.21 34,642.00 0.00 0.00 34,642.00 0.00
01/Jul/2022 Egresos 5 2022 Julio IMPULSORA .. -2,172.04 0.00 16.00 -347.53 -2,519.57 0.00 0.00 -2,519.57 0.00
01/Jul/2022 Egresos 5 2022 Julio IMPULSORA .. 51,987.93 0.00 16.00 8,318.07 60,306.00 0.00 0.00 60,306.00 0.00
01/Jul/2022 Egresos 5 2022 Julio IMPULSORA .. -4,216.32 0.00 16.00 -674.61 -4,890.93 0.00 0.00 -4,890.93 0.00
01/Jul/2022 Egresos 5 2022 Julio IMPULSORA .. 7,638.62 0.00 16.00 1,222.18 8,860.80 0.00 0.00 8,860.80 0.00
01/Jul/2022 Egresos 5 2022 Julio IMPULSORA .. -1,042.80 0.00 0.00 0.00 -1,042.80 0.00 0.00 -1,042.80 0.00
01/Jul/2022 Egresos 5 2022 Julio IMPULSORA .. -2,277.59 0.00 16.00 -364.41 -2,642.00 0.00 0.00 -2,642.00 0.00
01/Jul/2022 Egresos 5 2022 Julio IMPULSORA .. -2,277.59 0.00 16.00 -364.41 -2,642.00 0.00 0.00 -2,642.00 0.00
01/Jul/2022 Egresos 5 2022 Julio IMPULSORA .. 71,310.00 0.00 0.00 0.00 71,310.00 0.00 0.00 71,310.00 0.00
01/Jul/2022 Egresos 6 2022 Julio FABRICA DE .. -597.56 0.00 16.00 -95.61 -693.17 0.00 0.00 -693.17 0.00
01/Jul/2022 Egresos 6 2022 Julio FABRICA DE .. -1,644.69 0.00 16.00 -263.15 -1,907.84 0.00 0.00 -1,907.84 0.00
01/Jul/2022 Egresos 6 2022 Julio FABRICA DE .. 219,284.76 0.00 16.00 35,085.56 254,370.32 0.00 0.00 254,370.32 0.00
01/Jul/2022 Egresos 6 2022 Julio FABRICA DE .. -134.56 0.00 16.00 -21.53 -156.09 0.00 0.00 -156.09 0.00
01/Jul/2022 Egresos 6 2022 Julio FABRICA DE .. 306,303.83 0.00 16.00 49,008.61 355,312.44 0.00 0.00 355,312.44 0.00
01/Jul/2022 Egresos 6 2022 Julio FABRICA DE .. 13,459.23 0.00 16.00 2,153.47 15,612.70 0.00 0.00 15,612.70 0.00
01/Jul/2022 Egresos 6 2022 Julio FABRICA DE .. 132,796.76 0.00 16.00 21,247.47 154,044.23 0.00 0.00 154,044.23 0.00
01/Jul/2022 Egresos 6 2022 Julio FABRICA DE .. 84,814.80 0.00 0.00 0.00 84,814.80 0.00 0.00 84,814.80 0.00
01/Jul/2022 Egresos 6 2022 Julio FABRICA DE .. -248.38 0.00 16.00 -39.74 -288.12 0.00 0.00 -288.12 0.00
01/Jul/2022 Egresos 6 2022 Julio FABRICA DE .. 13,913.16 0.00 16.00 2,226.11 16,139.27 0.00 0.00 16,139.27 0.00
01/Jul/2022 Egresos 6 2022 Julio FABRICA DE .. 20,946.10 0.00 16.00 3,351.38 24,297.48 0.00 0.00 24,297.48 0.00
01/Jul/2022 Egresos 6 2022 Julio FABRICA DE .. -3,060.56 0.00 16.00 -489.69 -3,550.25 0.00 0.00 -3,550.25 0.00
CONTPAQ i CAMARENA VEGA SOLEDAD Hoja: 2
Auxiliar de Movimientos de Control de IVA Fecha: 10/Ago/2022
Periodo de acreditamiento de Julio 2022 a Julio 2022
Importe Otras Importe Importe antes IVA ISR Total IVA pagado
Fecha Tipo Número Referencia Ejer. Periodo Proveedor base erogaciones Tasa IVA de retenciones retenido retenido erogación no acreditable
01/Jul/2022 Egresos 6 2022 Julio FABRICA DE .. -139.13 0.00 16.00 -22.26 -161.39 0.00 0.00 -161.39 0.00
01/Jul/2022 Egresos 6 2022 Julio FABRICA DE .. -209.44 0.00 16.00 -33.51 -242.95 0.00 0.00 -242.95 0.00
01/Jul/2022 Egresos 6 2022 Julio FABRICA DE .. -2,186.88 0.00 16.00 -349.90 -2,536.78 0.00 0.00 -2,536.78 0.00
01/Jul/2022 Egresos 7 2022 Julio Citlalli Castañ.. 11,570.30 0.00 16.00 1,851.26 13,421.56 0.00 0.00 13,421.56 0.00
01/Jul/2022 Egresos 7 2022 Julio Citlalli Castañ.. 8,460.55 0.00 16.00 1,353.69 9,814.24 0.00 0.00 9,814.24 0.00
01/Jul/2022 Egresos 8 2022 Julio Propimex S. d.. 3,133.62 0.00 16.00 501.39 3,635.01 0.00 0.00 3,635.01 0.00
01/Jul/2022 Egresos 8 2022 Julio Propimex S. d.. 7,543.54 0.00 16.00 1,206.96 8,750.50 0.00 0.00 8,750.50 0.00
01/Jul/2022 Egresos 8 2022 Julio Propimex S. d.. 769.00 0.00 0.00 0.00 769.00 0.00 0.00 769.00 0.00
01/Jul/2022 Egresos 8 2022 Julio Propimex S. d.. 27,691.30 0.00 16.00 4,430.61 32,121.91 0.00 0.00 32,121.91 0.00
01/Jul/2022 Egresos 8 2022 Julio Propimex S. d.. 893.60 0.00 0.00 0.00 893.60 0.00 0.00 893.60 0.00
01/Jul/2022 Egresos 8 2022 Julio Propimex S. d.. 30,477.79 0.00 16.00 4,876.40 35,354.19 0.00 0.00 35,354.19 0.00
01/Jul/2022 Egresos 8 2022 Julio Propimex S. d.. 1,253.32 0.00 0.00 0.00 1,253.32 0.00 0.00 1,253.32 0.00
01/Jul/2022 Egresos 8 2022 Julio Propimex S. d.. 19,700.97 0.00 16.00 3,152.16 22,853.13 0.00 0.00 22,853.13 0.00
01/Jul/2022 Egresos 8 2022 Julio Propimex S. d.. 239.80 0.00 0.00 0.00 239.80 0.00 0.00 239.80 0.00
01/Jul/2022 Egresos 8 2022 Julio Propimex S. d.. 26,781.82 0.00 16.00 4,285.08 31,066.90 0.00 0.00 31,066.90 0.00
01/Jul/2022 Egresos 8 2022 Julio Propimex S. d.. 422.47 0.00 0.00 0.00 422.47 0.00 0.00 422.47 0.00
01/Jul/2022 Egresos 8 2022 Julio Propimex S. d.. 15,511.33 0.00 16.00 2,481.82 17,993.15 0.00 0.00 17,993.15 0.00
01/Jul/2022 Egresos 8 2022 Julio Propimex S. d.. 441.15 0.00 0.00 0.00 441.15 0.00 0.00 441.15 0.00
01/Jul/2022 Egresos 8 2022 Julio Propimex S. d.. 46,310.92 0.00 16.00 7,409.75 53,720.67 0.00 0.00 53,720.67 0.00
01/Jul/2022 Egresos 8 2022 Julio Propimex S. d.. 2,015.78 0.00 0.00 0.00 2,015.78 0.00 0.00 2,015.78 0.00
01/Jul/2022 Egresos 8 2022 Julio Propimex S. d.. 30,544.34 0.00 16.00 4,887.09 35,431.43 0.00 0.00 35,431.43 0.00
01/Jul/2022 Egresos 8 2022 Julio Propimex S. d.. 256.70 0.00 0.00 0.00 256.70 0.00 0.00 256.70 0.00
01/Jul/2022 Egresos 8 2022 Julio Propimex S. d.. 22,333.88 0.00 16.00 3,573.40 25,907.28 0.00 0.00 25,907.28 0.00
01/Jul/2022 Egresos 8 2022 Julio Propimex S. d.. 641.75 0.00 0.00 0.00 641.75 0.00 0.00 641.75 0.00
01/Jul/2022 Egresos 8 2022 Julio Propimex S. d.. 25,393.94 0.00 16.00 4,063.04 29,456.98 0.00 0.00 29,456.98 0.00
01/Jul/2022 Egresos 8 2022 Julio Propimex S. d.. 1,373.22 0.00 0.00 0.00 1,373.22 0.00 0.00 1,373.22 0.00
01/Jul/2022 Egresos 8 2022 Julio Propimex S. d.. 1,783.02 0.00 16.00 285.28 2,068.30 0.00 0.00 2,068.30 0.00
01/Jul/2022 Egresos 8 2022 Julio Propimex S. d.. 15,903.58 0.00 16.00 2,544.55 18,448.13 0.00 0.00 18,448.13 0.00
01/Jul/2022 Egresos 8 2022 Julio Propimex S. d.. 679.17 0.00 0.00 0.00 679.17 0.00 0.00 679.17 0.00
01/Jul/2022 Egresos 8 2022 Julio Propimex S. d.. 6,317.69 0.00 16.00 1,010.83 7,328.52 0.00 0.00 7,328.52 0.00
01/Jul/2022 Egresos 8 2022 Julio Propimex S. d.. 282.00 0.00 0.00 0.00 282.00 0.00 0.00 282.00 0.00
01/Jul/2022 Egresos 9 2022 Julio DISTRIBUIDO.. 27,955.80 0.00 16.00 4,472.93 32,428.73 0.00 0.00 32,428.73 0.00
01/Jul/2022 Egresos 9 2022 Julio DISTRIBUIDO.. 147,347.99 0.00 0.00 0.00 147,347.99 0.00 0.00 147,347.99 0.00
01/Jul/2022 Egresos 9 2022 Julio DISTRIBUIDO.. 15,214.50 0.00 16.00 2,434.32 17,648.82 0.00 0.00 17,648.82 0.00
01/Jul/2022 Egresos 9 2022 Julio DISTRIBUIDO.. 12,294.48 0.00 0.00 0.00 12,294.48 0.00 0.00 12,294.48 0.00
01/Jul/2022 Egresos 9 2022 Julio DISTRIBUIDO.. 37,860.00 0.00 0.00 0.00 37,860.00 0.00 0.00 37,860.00 0.00
01/Jul/2022 Egresos 9 2022 Julio DISTRIBUIDO.. 10,430.50 0.00 16.00 1,668.88 12,099.38 0.00 0.00 12,099.38 0.00
01/Jul/2022 Egresos 9 2022 Julio DISTRIBUIDO.. 99,424.00 0.00 16.00 15,907.84 115,331.84 0.00 0.00 115,331.84 0.00
01/Jul/2022 Egresos 9 2022 Julio DISTRIBUIDO.. 158,397.10 0.00 0.00 0.00 158,397.10 0.00 0.00 158,397.10 0.00
01/Jul/2022 Egresos 10 2022 Julio ABARROTES .. -1,034.48 0.00 16.00 -165.52 -1,200.00 0.00 0.00 -1,200.00 0.00
01/Jul/2022 Egresos 10 2022 Julio ABARROTES .. -1,689.66 0.00 16.00 -270.34 -1,960.00 0.00 0.00 -1,960.00 0.00
01/Jul/2022 Egresos 10 2022 Julio ABARROTES .. 67,758.62 0.00 16.00 10,841.37 78,599.99 0.00 0.00 78,599.99 0.00
01/Jul/2022 Egresos 10 2022 Julio ABARROTES .. -2,120.69 0.00 16.00 -339.31 -2,460.00 0.00 0.00 -2,460.00 0.00
01/Jul/2022 Egresos 10 2022 Julio ABARROTES .. 67,448.28 0.00 16.00 10,791.72 78,240.00 0.00 0.00 78,240.00 0.00
01/Jul/2022 Egresos 10 2022 Julio ABARROTES .. 58,456.90 0.00 16.00 9,353.11 67,810.01 0.00 0.00 67,810.01 0.00
01/Jul/2022 Egresos 10 2022 Julio ABARROTES .. -517.24 0.00 16.00 -82.76 -600.00 0.00 0.00 -600.00 0.00
01/Jul/2022 Egresos 10 2022 Julio ABARROTES .. -2,120.69 0.00 16.00 -339.31 -2,460.00 0.00 0.00 -2,460.00 0.00
01/Jul/2022 Egresos 10 2022 Julio ABARROTES .. -517.24 0.00 16.00 -82.76 -600.00 0.00 0.00 -600.00 0.00
01/Jul/2022 Egresos 10 2022 Julio ABARROTES .. 52,810.34 0.00 16.00 8,449.66 61,260.00 0.00 0.00 61,260.00 0.00
01/Jul/2022 Egresos 10 2022 Julio ABARROTES .. -2,068.97 0.00 16.00 -331.03 -2,400.00 0.00 0.00 -2,400.00 0.00
01/Jul/2022 Egresos 10 2022 Julio ABARROTES .. -1,603.45 0.00 16.00 -256.55 -1,860.00 0.00 0.00 -1,860.00 0.00
01/Jul/2022 Egresos 10 2022 Julio ABARROTES .. 52,810.34 0.00 16.00 8,449.66 61,260.00 0.00 0.00 61,260.00 0.00
01/Jul/2022 Egresos 10 2022 Julio ABARROTES .. 52,810.34 0.00 16.00 8,449.66 61,260.00 0.00 0.00 61,260.00 0.00
01/Jul/2022 Egresos 10 2022 Julio ABARROTES .. 33,879.31 0.00 16.00 5,420.69 39,300.00 0.00 0.00 39,300.00 0.00
01/Jul/2022 Egresos 10 2022 Julio ABARROTES .. -560.33 0.00 16.00 -89.65 -649.98 0.00 0.00 -649.98 0.00
01/Jul/2022 Egresos 10 2022 Julio ABARROTES .. -1,603.45 0.00 16.00 -256.55 -1,860.00 0.00 0.00 -1,860.00 0.00
01/Jul/2022 Egresos 10 2022 Julio ABARROTES .. 52,655.17 0.00 16.00 8,424.83 61,080.00 0.00 0.00 61,080.00 0.00
01/Jul/2022 Egresos 10 2022 Julio ABARROTES .. 51,724.14 0.00 16.00 8,275.86 60,000.00 0.00 0.00 60,000.00 0.00
01/Jul/2022 Egresos 10 2022 Julio ABARROTES .. 52,655.17 0.00 16.00 8,424.83 61,080.00 0.00 0.00 61,080.00 0.00
01/Jul/2022 Egresos 10 2022 Julio ABARROTES .. 54,547.41 0.00 16.00 8,727.58 63,274.99 0.00 0.00 63,274.99 0.00
01/Jul/2022 Egresos 10 2022 Julio ABARROTES .. -1,603.45 0.00 16.00 -256.55 -1,860.00 0.00 0.00 -1,860.00 0.00
CONTPAQ i CAMARENA VEGA SOLEDAD Hoja: 3
Auxiliar de Movimientos de Control de IVA Fecha: 10/Ago/2022
Periodo de acreditamiento de Julio 2022 a Julio 2022
Importe Otras Importe Importe antes IVA ISR Total IVA pagado
Fecha Tipo Número Referencia Ejer. Periodo Proveedor base erogaciones Tasa IVA de retenciones retenido retenido erogación no acreditable
01/Jul/2022 Egresos 11 2022 Julio SALVADOR V.. 1,009.48 0.00 16.00 161.52 1,171.00 0.00 0.00 1,171.00 0.00
01/Jul/2022 Egresos 12 2022 Julio Dimuflo SA de.. 72,718.50 0.00 0.00 0.00 72,718.50 0.00 0.00 72,718.50 0.00
01/Jul/2022 Egresos 12 2022 Julio Dimuflo SA de.. -19,900.00 0.00 0.00 0.00 -19,900.00 0.00 0.00 -19,900.00 0.00
01/Jul/2022 Egresos 12 2022 Julio Dimuflo SA de.. -924.00 0.00 0.00 0.00 -924.00 0.00 0.00 -924.00 0.00
01/Jul/2022 Egresos 12 2022 Julio Dimuflo SA de.. -2,805.17 0.00 16.00 -448.83 -3,254.00 0.00 0.00 -3,254.00 0.00
01/Jul/2022 Egresos 12 2022 Julio Dimuflo SA de.. 4,637.93 0.00 16.00 742.07 5,380.00 0.00 0.00 5,380.00 0.00
01/Jul/2022 Egresos 12 2022 Julio Dimuflo SA de.. 253,878.40 0.00 0.00 0.00 253,878.40 0.00 0.00 253,878.40 0.00
01/Jul/2022 Egresos 12 2022 Julio Dimuflo SA de.. -11,877.00 0.00 0.00 0.00 -11,877.00 0.00 0.00 -11,877.00 0.00
01/Jul/2022 Egresos 12 2022 Julio Dimuflo SA de.. 694,860.00 0.00 0.00 0.00 694,860.00 0.00 0.00 694,860.00 0.00
01/Jul/2022 Egresos 12 2022 Julio Dimuflo SA de.. -44,960.00 0.00 0.00 0.00 -44,960.00 0.00 0.00 -44,960.00 0.00
01/Jul/2022 Egresos 12 2022 Julio Dimuflo SA de.. -4,547.33 0.00 0.00 0.00 -4,547.33 0.00 0.00 -4,547.33 0.00
01/Jul/2022 Egresos 12 2022 Julio Dimuflo SA de.. 286,347.00 0.00 0.00 0.00 286,347.00 0.00 0.00 286,347.00 0.00
01/Jul/2022 Egresos 12 2022 Julio Dimuflo SA de.. -2,058.80 0.00 Exenta 0.00 -2,058.80 0.00 0.00 -2,058.80 0.00
01/Jul/2022 Egresos 12 2022 Julio Dimuflo SA de.. 51,925.86 0.00 16.00 8,308.14 60,234.00 0.00 0.00 60,234.00 0.00
01/Jul/2022 Egresos 13 2022 Julio ABARROTER.. 22,937.57 0.00 16.00 3,670.01 26,607.58 0.00 0.00 26,607.58 0.00
01/Jul/2022 Egresos 13 2022 Julio ABARROTER.. 9,090.45 0.00 0.00 0.00 9,090.45 0.00 0.00 9,090.45 0.00
01/Jul/2022 Egresos 13 2022 Julio ABARROTER.. 42,793.13 0.00 16.00 6,846.90 49,640.03 0.00 0.00 49,640.03 0.00
01/Jul/2022 Egresos 13 2022 Julio ABARROTER.. 103,647.45 0.00 0.00 0.00 103,647.45 0.00 0.00 103,647.45 0.00
01/Jul/2022 Egresos 13 2022 Julio ABARROTER.. 41,250.00 0.00 0.00 0.00 41,250.00 0.00 0.00 41,250.00 0.00
01/Jul/2022 Egresos 13 2022 Julio ABARROTER.. -2,297.10 0.00 0.00 0.00 -2,297.10 0.00 0.00 -2,297.10 0.00
01/Jul/2022 Egresos 13 2022 Julio ABARROTER.. 237,393.86 0.00 0.00 0.00 237,393.86 0.00 0.00 237,393.86 0.00
01/Jul/2022 Egresos 13 2022 Julio ABARROTER.. -3,232.75 0.00 16.00 -517.24 -3,749.99 0.00 0.00 -3,749.99 0.00
01/Jul/2022 Egresos 13 2022 Julio ABARROTER.. 26,949.13 0.00 16.00 4,311.86 31,260.99 0.00 0.00 31,260.99 0.00
01/Jul/2022 Egresos 13 2022 Julio ABARROTER.. 110,068.94 0.00 16.00 17,611.03 127,679.97 0.00 0.00 127,679.97 0.00
01/Jul/2022 Egresos 13 2022 Julio ABARROTER.. 75,310.37 0.00 16.00 12,049.66 87,360.03 0.00 0.00 87,360.03 0.00
01/Jul/2022 Egresos 13 2022 Julio ABARROTER.. 22,550.00 0.00 0.00 0.00 22,550.00 0.00 0.00 22,550.00 0.00
01/Jul/2022 Egresos 13 2022 Julio ABARROTER.. 10,111.50 0.00 16.00 1,617.84 11,729.34 0.00 0.00 11,729.34 0.00
01/Jul/2022 Egresos 13 2022 Julio ABARROTER.. 104,275.88 0.00 16.00 16,684.14 120,960.02 0.00 0.00 120,960.02 0.00
01/Jul/2022 Egresos 13 2022 Julio ABARROTER.. 41,250.00 0.00 0.00 0.00 41,250.00 0.00 0.00 41,250.00 0.00
01/Jul/2022 Egresos 13 2022 Julio ABARROTER.. 41,250.00 0.00 0.00 0.00 41,250.00 0.00 0.00 41,250.00 0.00
01/Jul/2022 Egresos 13 2022 Julio ABARROTER.. 17,852.16 0.00 0.00 0.00 17,852.16 0.00 0.00 17,852.16 0.00
01/Jul/2022 Egresos 13 2022 Julio ABARROTER.. 42,355.25 0.00 16.00 6,776.84 49,132.09 0.00 0.00 49,132.09 0.00
01/Jul/2022 Egresos 13 2022 Julio ABARROTER.. 69,105.94 0.00 16.00 11,056.95 80,162.89 0.00 0.00 80,162.89 0.00
01/Jul/2022 Egresos 13 2022 Julio ABARROTER.. 74,441.38 0.00 16.00 11,910.62 86,352.00 0.00 0.00 86,352.00 0.00
01/Jul/2022 Egresos 13 2022 Julio ABARROTER.. 39,143.82 0.00 16.00 6,263.01 45,406.83 0.00 0.00 45,406.83 0.00
01/Jul/2022 Egresos 13 2022 Julio ABARROTER.. 20,850.80 0.00 0.00 0.00 20,850.80 0.00 0.00 20,850.80 0.00
01/Jul/2022 Egresos 13 2022 Julio ABARROTER.. -128.44 0.00 16.00 -20.55 -148.99 0.00 0.00 -148.99 0.00
01/Jul/2022 Egresos 13 2022 Julio ABARROTER.. 17,852.16 0.00 0.00 0.00 17,852.16 0.00 0.00 17,852.16 0.00
01/Jul/2022 Egresos 13 2022 Julio ABARROTER.. -7,790.00 0.00 0.00 0.00 -7,790.00 0.00 0.00 -7,790.00 0.00
01/Jul/2022 Egresos 13 2022 Julio ABARROTER.. 75,058.20 0.00 0.00 0.00 75,058.20 0.00 0.00 75,058.20 0.00
01/Jul/2022 Egresos 13 2022 Julio ABARROTER.. -825.00 0.00 0.00 0.00 -825.00 0.00 0.00 -825.00 0.00
01/Jul/2022 Egresos 13 2022 Julio ABARROTER.. 115,862.06 0.00 16.00 18,537.93 134,399.99 0.00 0.00 134,399.99 0.00
01/Jul/2022 Egresos 13 2022 Julio ABARROTER.. 65,467.25 0.00 16.00 10,474.76 75,942.01 0.00 0.00 75,942.01 0.00
01/Jul/2022 Egresos 13 2022 Julio ABARROTER.. 216,108.00 0.00 0.00 0.00 216,108.00 0.00 0.00 216,108.00 0.00
01/Jul/2022 Egresos 13 2022 Julio ABARROTER.. -4,913.81 0.00 16.00 -786.21 -5,700.02 0.00 0.00 -5,700.02 0.00
01/Jul/2022 Egresos 13 2022 Julio ABARROTER.. 40,100.00 0.00 16.00 6,416.00 46,516.00 0.00 0.00 46,516.00 0.00
01/Jul/2022 Egresos 13 2022 Julio ABARROTER.. 72,413.81 0.00 16.00 11,586.21 84,000.02 0.00 0.00 84,000.02 0.00
01/Jul/2022 Egresos 13 2022 Julio ABARROTER.. 52,919.00 0.00 0.00 0.00 52,919.00 0.00 0.00 52,919.00 0.00
01/Jul/2022 Egresos 13 2022 Julio ABARROTER.. 19,996.56 0.00 16.00 3,199.45 23,196.01 0.00 0.00 23,196.01 0.00
01/Jul/2022 Egresos 13 2022 Julio ABARROTER.. -3,323.25 0.00 16.00 -531.72 -3,854.97 0.00 0.00 -3,854.97 0.00
01/Jul/2022 Egresos 13 2022 Julio ABARROTER.. -5,172.44 0.00 16.00 -827.59 -6,000.03 0.00 0.00 -6,000.03 0.00
01/Jul/2022 Egresos 13 2022 Julio ABARROTER.. 41,250.00 0.00 0.00 0.00 41,250.00 0.00 0.00 41,250.00 0.00
01/Jul/2022 Egresos 13 2022 Julio ABARROTER.. 228,033.50 0.00 0.00 0.00 228,033.50 0.00 0.00 228,033.50 0.00
01/Jul/2022 Egresos 13 2022 Julio ABARROTER.. -20,400.00 0.00 0.00 0.00 -20,400.00 0.00 0.00 -20,400.00 0.00
01/Jul/2022 Egresos 13 2022 Julio ABARROTER.. 6,590.00 0.00 0.00 0.00 6,590.00 0.00 0.00 6,590.00 0.00
01/Jul/2022 Egresos 13 2022 Julio ABARROTER.. 4,108.13 0.00 16.00 657.30 4,765.43 0.00 0.00 4,765.43 0.00
01/Jul/2022 Egresos 13 2022 Julio ABARROTER.. -4,655.19 0.00 16.00 -744.83 -5,400.02 0.00 0.00 -5,400.02 0.00
01/Jul/2022 Egresos 13 2022 Julio ABARROTER.. -396.58 0.00 0.00 0.00 -396.58 0.00 0.00 -396.58 0.00
01/Jul/2022 Egresos 13 2022 Julio ABARROTER.. 142,648.70 0.00 0.00 0.00 142,648.70 0.00 0.00 142,648.70 0.00
01/Jul/2022 Egresos 13 2022 Julio ABARROTER.. 24,197.25 0.00 16.00 3,871.56 28,068.81 0.00 0.00 28,068.81 0.00
01/Jul/2022 Egresos 13 2022 Julio ABARROTER.. -3,362.07 0.00 16.00 -537.93 -3,900.00 0.00 0.00 -3,900.00 0.00
CONTPAQ i CAMARENA VEGA SOLEDAD Hoja: 4
Auxiliar de Movimientos de Control de IVA Fecha: 10/Ago/2022
Periodo de acreditamiento de Julio 2022 a Julio 2022
Importe Otras Importe Importe antes IVA ISR Total IVA pagado
Fecha Tipo Número Referencia Ejer. Periodo Proveedor base erogaciones Tasa IVA de retenciones retenido retenido erogación no acreditable
01/Jul/2022 Egresos 13 2022 Julio ABARROTER.. -4,510.00 0.00 0.00 0.00 -4,510.00 0.00 0.00 -4,510.00 0.00
01/Jul/2022 Egresos 13 2022 Julio ABARROTER.. -263.75 0.00 16.00 -42.20 -305.95 0.00 0.00 -305.95 0.00
01/Jul/2022 Egresos 13 2022 Julio ABARROTER.. 41,250.00 0.00 0.00 0.00 41,250.00 0.00 0.00 41,250.00 0.00
01/Jul/2022 Egresos 14 2022 Julio DESARROLL.. -420.69 0.00 16.00 -67.31 -488.00 0.00 0.00 -488.00 0.00
01/Jul/2022 Egresos 14 2022 Julio DESARROLL.. 57,756.86 0.00 16.00 9,241.10 66,997.96 0.00 0.00 66,997.96 0.00
01/Jul/2022 Egresos 14 2022 Julio DESARROLL.. 59,137.90 0.00 16.00 9,462.06 68,599.96 0.00 0.00 68,599.96 0.00
01/Jul/2022 Egresos 14 2022 Julio DESARROLL.. -11,724.14 0.00 16.00 -1,875.86 -13,600.00 0.00 0.00 -13,600.00 0.00
01/Jul/2022 Egresos 14 2022 Julio DESARROLL.. 60,517.35 0.00 16.00 9,682.78 70,200.13 0.00 0.00 70,200.13 0.00
01/Jul/2022 Egresos 14 2022 Julio DESARROLL.. -172.42 0.00 16.00 -27.59 -200.01 0.00 0.00 -200.01 0.00
01/Jul/2022 Egresos 14 2022 Julio DESARROLL.. -3,000.00 0.00 0.00 0.00 -3,000.00 0.00 0.00 -3,000.00 0.00
01/Jul/2022 Egresos 14 2022 Julio DESARROLL.. -19,080.00 0.00 0.00 0.00 -19,080.00 0.00 0.00 -19,080.00 0.00
01/Jul/2022 Egresos 14 2022 Julio DESARROLL.. -4,080.50 0.00 0.00 0.00 -4,080.50 0.00 0.00 -4,080.50 0.00
01/Jul/2022 Egresos 14 2022 Julio DESARROLL.. -775.86 0.00 16.00 -124.14 -900.00 0.00 0.00 -900.00 0.00
01/Jul/2022 Egresos 14 2022 Julio DESARROLL.. -344.83 0.00 16.00 -55.17 -400.00 0.00 0.00 -400.00 0.00
01/Jul/2022 Egresos 14 2022 Julio DESARROLL.. -7,965.51 0.00 16.00 -1,274.48 -9,239.99 0.00 0.00 -9,239.99 0.00
01/Jul/2022 Egresos 14 2022 Julio DESARROLL.. -1,431.00 0.00 0.00 0.00 -1,431.00 0.00 0.00 -1,431.00 0.00
01/Jul/2022 Egresos 14 2022 Julio DESARROLL.. 37,500.00 0.00 0.00 0.00 37,500.00 0.00 0.00 37,500.00 0.00
01/Jul/2022 Egresos 14 2022 Julio DESARROLL.. -2,212.06 0.00 16.00 -353.94 -2,566.00 0.00 0.00 -2,566.00 0.00
01/Jul/2022 Egresos 14 2022 Julio DESARROLL.. 5,150.00 0.00 0.00 0.00 5,150.00 0.00 0.00 5,150.00 0.00
01/Jul/2022 Egresos 14 2022 Julio DESARROLL.. -3,300.00 0.00 0.00 0.00 -3,300.00 0.00 0.00 -3,300.00 0.00
01/Jul/2022 Egresos 14 2022 Julio DESARROLL.. 151,293.37 0.00 16.00 24,206.94 175,500.31 0.00 0.00 175,500.31 0.00
01/Jul/2022 Egresos 14 2022 Julio DESARROLL.. -171.55 0.00 16.00 -27.45 -199.00 0.00 0.00 -199.00 0.00
01/Jul/2022 Egresos 14 2022 Julio DESARROLL.. -6,293.40 0.00 16.00 -1,006.94 -7,300.34 0.00 0.00 -7,300.34 0.00
01/Jul/2022 Egresos 14 2022 Julio DESARROLL.. 101,646.80 0.00 16.00 16,263.51 117,910.31 0.00 0.00 117,910.31 0.00
01/Jul/2022 Egresos 14 2022 Julio DESARROLL.. -13,651.33 0.00 16.00 -2,184.22 -15,835.55 0.00 0.00 -15,835.55 0.00
01/Jul/2022 Egresos 14 2022 Julio DESARROLL.. -9,823.13 0.00 16.00 -1,571.69 -11,394.82 0.00 0.00 -11,394.82 0.00
01/Jul/2022 Egresos 14 2022 Julio DESARROLL.. -6,780.00 0.00 0.00 0.00 -6,780.00 0.00 0.00 -6,780.00 0.00
01/Jul/2022 Egresos 14 2022 Julio DESARROLL.. -3,850.00 0.00 0.00 0.00 -3,850.00 0.00 0.00 -3,850.00 0.00
01/Jul/2022 Egresos 14 2022 Julio DESARROLL.. -3,762.93 0.00 16.00 -602.07 -4,365.00 0.00 0.00 -4,365.00 0.00
01/Jul/2022 Egresos 14 2022 Julio DESARROLL.. 48,999.98 0.00 16.00 7,840.00 56,839.98 0.00 0.00 56,839.98 0.00
01/Jul/2022 Egresos 14 2022 Julio DESARROLL.. 7,949.99 0.00 0.00 0.00 7,949.99 0.00 0.00 7,949.99 0.00
01/Jul/2022 Egresos 14 2022 Julio DESARROLL.. 25,400.00 0.00 0.00 0.00 25,400.00 0.00 0.00 25,400.00 0.00
01/Jul/2022 Egresos 14 2022 Julio DESARROLL.. -3,465.42 0.00 16.00 -554.47 -4,019.89 0.00 0.00 -4,019.89 0.00
01/Jul/2022 Egresos 14 2022 Julio DESARROLL.. 12,350.14 0.00 16.00 1,976.02 14,326.16 0.00 0.00 14,326.16 0.00
01/Jul/2022 Egresos 14 2022 Julio DESARROLL.. 199,234.00 0.00 0.00 0.00 199,234.00 0.00 0.00 199,234.00 0.00
01/Jul/2022 Egresos 14 2022 Julio DESARROLL.. 28,405.15 0.00 16.00 4,544.83 32,949.98 0.00 0.00 32,949.98 0.00
01/Jul/2022 Egresos 14 2022 Julio DESARROLL.. -425.00 0.00 0.00 0.00 -425.00 0.00 0.00 -425.00 0.00
01/Jul/2022 Egresos 14 2022 Julio DESARROLL.. 81,479.95 0.00 0.00 0.00 81,479.95 0.00 0.00 81,479.95 0.00
01/Jul/2022 Egresos 14 2022 Julio DESARROLL.. -7,050.00 0.00 0.00 0.00 -7,050.00 0.00 0.00 -7,050.00 0.00
01/Jul/2022 Egresos 14 2022 Julio DESARROLL.. -4,612.43 0.00 16.00 -737.99 -5,350.42 0.00 0.00 -5,350.42 0.00
01/Jul/2022 Egresos 14 2022 Julio DESARROLL.. 43,200.00 0.00 0.00 0.00 43,200.00 0.00 0.00 43,200.00 0.00
01/Jul/2022 Egresos 14 2022 Julio DESARROLL.. 172,413.81 0.00 16.00 27,586.21 200,000.02 0.00 0.00 200,000.02 0.00
01/Jul/2022 Egresos 14 2022 Julio DESARROLL.. -302.59 0.00 16.00 -48.41 -351.00 0.00 0.00 -351.00 0.00
01/Jul/2022 Egresos 14 2022 Julio DESARROLL.. -126,322.00 0.00 0.00 0.00 -126,322.00 0.00 0.00 -126,322.00 0.00
01/Jul/2022 Egresos 14 2022 Julio DESARROLL.. 37,409.54 0.00 16.00 5,985.48 43,395.02 0.00 0.00 43,395.02 0.00
01/Jul/2022 Egresos 14 2022 Julio DESARROLL.. -1,917.31 0.00 16.00 -306.77 -2,224.08 0.00 0.00 -2,224.08 0.00
01/Jul/2022 Egresos 14 2022 Julio DESARROLL.. 72,672.40 0.00 16.00 11,627.58 84,299.98 0.00 0.00 84,299.98 0.00
01/Jul/2022 Egresos 14 2022 Julio DESARROLL.. 142,880.00 0.00 0.00 0.00 142,880.00 0.00 0.00 142,880.00 0.00
01/Jul/2022 Egresos 14 2022 Julio DESARROLL.. 17,241.44 0.00 16.00 2,758.63 20,000.07 0.00 0.00 20,000.07 0.00
01/Jul/2022 Egresos 14 2022 Julio DESARROLL.. 31,580.50 0.00 0.00 0.00 31,580.50 0.00 0.00 31,580.50 0.00
01/Jul/2022 Egresos 14 2022 Julio DESARROLL.. 45,689.70 0.00 16.00 7,310.35 53,000.05 0.00 0.00 53,000.05 0.00
01/Jul/2022 Egresos 14 2022 Julio DESARROLL.. 144,392.16 0.00 16.00 23,102.75 167,494.91 0.00 0.00 167,494.91 0.00
01/Jul/2022 Egresos 14 2022 Julio DESARROLL.. -5,172.42 0.00 16.00 -827.59 -6,000.01 0.00 0.00 -6,000.01 0.00
01/Jul/2022 Egresos 15 2022 Julio Arrocera del B.. 324,000.00 0.00 0.00 0.00 324,000.00 0.00 0.00 324,000.00 0.00
01/Jul/2022 Egresos 15 2022 Julio Arrocera del B.. -1,296.00 0.00 0.00 0.00 -1,296.00 0.00 0.00 -1,296.00 0.00
01/Jul/2022 Egresos 15 2022 Julio Arrocera del B.. -810.00 0.00 0.00 0.00 -810.00 0.00 0.00 -810.00 0.00
01/Jul/2022 Egresos 15 2022 Julio Arrocera del B.. 324,000.00 0.00 0.00 0.00 324,000.00 0.00 0.00 324,000.00 0.00
01/Jul/2022 Egresos 15 2022 Julio Arrocera del B.. 324,000.00 0.00 0.00 0.00 324,000.00 0.00 0.00 324,000.00 0.00
01/Jul/2022 Egresos 15 2022 Julio Arrocera del B.. -972.00 0.00 0.00 0.00 -972.00 0.00 0.00 -972.00 0.00
01/Jul/2022 Egresos 16 2022 Julio QUEMSA SA .. 71,272.50 0.00 16.00 11,403.60 82,676.10 0.00 0.00 82,676.10 0.00
01/Jul/2022 Egresos 17 2022 Julio MANTEQUER.. 150,000.00 0.00 0.00 0.00 150,000.00 0.00 0.00 150,000.00 0.00
CONTPAQ i CAMARENA VEGA SOLEDAD Hoja: 5
Auxiliar de Movimientos de Control de IVA Fecha: 10/Ago/2022
Periodo de acreditamiento de Julio 2022 a Julio 2022
Importe Otras Importe Importe antes IVA ISR Total IVA pagado
Fecha Tipo Número Referencia Ejer. Periodo Proveedor base erogaciones Tasa IVA de retenciones retenido retenido erogación no acreditable
01/Jul/2022 Egresos 18 2022 Julio CERVEZAS C.. 6,498.05 0.00 16.00 1,039.69 7,537.74 0.00 0.00 7,537.74 0.00
01/Jul/2022 Egresos 19 2022 Julio CRISTIAN VE.. 93,458.75 0.00 16.00 14,953.40 108,412.15 0.00 0.00 108,412.15 0.00
01/Jul/2022 Egresos 19 2022 Julio CRISTIAN VE.. 65,379.31 0.00 16.00 10,460.69 75,840.00 0.00 0.00 75,840.00 0.00
01/Jul/2022 Egresos 20 2022 Julio SOLO LO ME.. 170,540.31 0.00 0.00 0.00 170,540.31 0.00 0.00 170,540.31 0.00
01/Jul/2022 Egresos 20 2022 Julio SOLO LO ME.. 241,791.75 0.00 0.00 0.00 241,791.75 0.00 0.00 241,791.75 0.00
01/Jul/2022 Egresos 21 2022 Julio COMERCIALI.. 178,262.00 0.00 0.00 0.00 178,262.00 0.00 0.00 178,262.00 0.00
01/Jul/2022 Egresos 21 2022 Julio COMERCIALI.. 122,455.00 0.00 0.00 0.00 122,455.00 0.00 0.00 122,455.00 0.00
01/Jul/2022 Egresos 26 2022 Julio SUSANA CRI.. 23,000.00 0.00 16.00 3,680.00 26,680.00 0.00 0.00 26,680.00 0.00
01/Jul/2022 Egresos 27 2022 Julio SERVICIO PA.. 39,927.40 0.00 16.00 6,388.38 46,315.78 0.00 0.00 46,315.78 0.00
01/Jul/2022 Egresos 28 2022 Julio ASPI MICHO.. 6,500.00 0.00 16.00 1,040.00 7,540.00 0.00 0.00 7,540.00 0.00
01/Jul/2022 Egresos 29 2022 Julio COMBU-EXP.. 43,103.45 0.00 16.00 6,896.55 50,000.00 0.00 0.00 50,000.00 0.00
01/Jul/2022 Egresos 30 2022 Julio Promoser Gru.. 380.00 0.00 16.00 60.80 440.80 0.00 0.00 440.80 0.00
01/Jul/2022 Egresos 30 2022 Julio Promoser Gru.. 4,870.00 0.00 16.00 779.20 5,649.20 0.00 0.00 5,649.20 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. 216,171.25 0.00 0.00 0.00 216,171.25 0.00 0.00 216,171.25 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. 223,519.96 0.00 16.00 35,763.21 259,283.17 0.00 0.00 259,283.17 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. -1,858.08 0.00 0.00 0.00 -1,858.08 0.00 0.00 -1,858.08 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. -18,589.66 0.00 16.00 -2,974.35 -21,564.01 0.00 0.00 -21,564.01 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. -7,887.93 0.00 16.00 -1,262.07 -9,150.00 0.00 0.00 -9,150.00 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. -31,018.97 0.00 16.00 -4,963.03 -35,982.00 0.00 0.00 -35,982.00 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. -5,077.59 0.00 16.00 -812.41 -5,890.00 0.00 0.00 -5,890.00 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. 287,129.31 0.00 16.00 45,940.68 333,069.99 0.00 0.00 333,069.99 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. -18,965.00 0.00 0.00 0.00 -18,965.00 0.00 0.00 -18,965.00 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. 334,340.52 0.00 16.00 53,494.48 387,835.00 0.00 0.00 387,835.00 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. -23,000.00 0.00 0.00 0.00 -23,000.00 0.00 0.00 -23,000.00 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. 283,034.48 0.00 16.00 45,285.52 328,320.00 0.00 0.00 328,320.00 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. 172,066.77 0.00 0.00 0.00 172,066.77 0.00 0.00 172,066.77 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. -11,016.21 0.00 16.00 -1,762.60 -12,778.81 0.00 0.00 -12,778.81 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. -1,374.50 0.00 0.00 0.00 -1,374.50 0.00 0.00 -1,374.50 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. -907.22 0.00 16.00 -145.15 -1,052.37 0.00 0.00 -1,052.37 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. 30,000.00 0.00 0.00 0.00 30,000.00 0.00 0.00 30,000.00 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. 306,332.89 0.00 16.00 49,013.27 355,346.16 0.00 0.00 355,346.16 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. 136,399.82 0.00 0.00 0.00 136,399.82 0.00 0.00 136,399.82 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. -583.19 0.00 16.00 -93.31 -676.50 0.00 0.00 -676.50 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. 54,375.00 0.00 16.00 8,700.00 63,075.00 0.00 0.00 63,075.00 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. 80,000.00 0.00 0.00 0.00 80,000.00 0.00 0.00 80,000.00 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. -2,784.48 0.00 16.00 -445.52 -3,230.00 0.00 0.00 -3,230.00 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. -3,945.69 0.00 16.00 -631.31 -4,577.00 0.00 0.00 -4,577.00 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. -2,191.66 0.00 16.00 -350.67 -2,542.33 0.00 0.00 -2,542.33 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. 206,799.04 0.00 16.00 33,087.85 239,886.89 0.00 0.00 239,886.89 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. 303,830.65 0.00 0.00 0.00 303,830.65 0.00 0.00 303,830.65 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. 220,885.47 0.00 16.00 35,341.67 256,227.14 0.00 0.00 256,227.14 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. 320,310.92 0.00 0.00 0.00 320,310.92 0.00 0.00 320,310.92 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. -1,500.00 0.00 0.00 0.00 -1,500.00 0.00 0.00 -1,500.00 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. -818.97 0.00 16.00 -131.03 -950.00 0.00 0.00 -950.00 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. -163.79 0.00 16.00 -26.21 -190.00 0.00 0.00 -190.00 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. -26,591.38 0.00 16.00 -4,254.62 -30,846.00 0.00 0.00 -30,846.00 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. -13,618.83 0.00 16.00 -2,179.01 -15,797.84 0.00 0.00 -15,797.84 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. 49,137.93 0.00 16.00 7,862.07 57,000.00 0.00 0.00 57,000.00 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. 15,885.80 0.00 16.00 2,541.73 18,427.53 0.00 0.00 18,427.53 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. -1,000.00 0.00 0.00 0.00 -1,000.00 0.00 0.00 -1,000.00 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. 327,586.21 0.00 16.00 52,413.79 380,000.00 0.00 0.00 380,000.00 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. -637.93 0.00 16.00 -102.07 -740.00 0.00 0.00 -740.00 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. 215,000.00 0.00 0.00 0.00 215,000.00 0.00 0.00 215,000.00 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. -123.50 0.00 0.00 0.00 -123.50 0.00 0.00 -123.50 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. 7,943.97 0.00 16.00 1,271.03 9,215.00 0.00 0.00 9,215.00 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. -1,269.50 0.00 0.00 0.00 -1,269.50 0.00 0.00 -1,269.50 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. -315.87 0.00 16.00 -50.54 -366.41 0.00 0.00 -366.41 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. -539.75 0.00 0.00 0.00 -539.75 0.00 0.00 -539.75 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. 96,901.91 0.00 16.00 15,504.30 112,406.21 0.00 0.00 112,406.21 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. 291,134.35 0.00 0.00 0.00 291,134.35 0.00 0.00 291,134.35 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. -137.39 0.00 0.00 0.00 -137.39 0.00 0.00 -137.39 0.00
CONTPAQ i CAMARENA VEGA SOLEDAD Hoja: 6
Auxiliar de Movimientos de Control de IVA Fecha: 10/Ago/2022
Periodo de acreditamiento de Julio 2022 a Julio 2022
Importe Otras Importe Importe antes IVA ISR Total IVA pagado
Fecha Tipo Número Referencia Ejer. Periodo Proveedor base erogaciones Tasa IVA de retenciones retenido retenido erogación no acreditable
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. -26,394.83 0.00 16.00 -4,223.17 -30,618.00 0.00 0.00 -30,618.00 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. -5,000.00 0.00 0.00 0.00 -5,000.00 0.00 0.00 -5,000.00 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. -12,336.21 0.00 16.00 -1,973.79 -14,310.00 0.00 0.00 -14,310.00 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. 281,780.71 0.00 16.00 45,084.91 326,865.62 0.00 0.00 326,865.62 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. 384,990.00 0.00 0.00 0.00 384,990.00 0.00 0.00 384,990.00 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. 132,164.59 0.00 16.00 21,146.34 153,310.93 0.00 0.00 153,310.93 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. 262,326.92 0.00 0.00 0.00 262,326.92 0.00 0.00 262,326.92 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. 64,851.28 0.00 0.00 0.00 64,851.28 0.00 0.00 64,851.28 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. 83,827.95 0.00 16.00 13,412.50 97,240.45 0.00 0.00 97,240.45 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. 176,203.57 0.00 0.00 0.00 176,203.57 0.00 0.00 176,203.57 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. 135,245.00 0.00 16.00 21,639.20 156,884.20 0.00 0.00 156,884.20 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. 87,000.00 0.00 0.00 0.00 87,000.00 0.00 0.00 87,000.00 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. 246,075.85 0.00 0.00 0.00 246,075.85 0.00 0.00 246,075.85 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. -431.03 0.00 16.00 -68.97 -500.00 0.00 0.00 -500.00 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. -2,167.24 0.00 16.00 -346.76 -2,514.00 0.00 0.00 -2,514.00 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. -129.00 0.00 0.00 0.00 -129.00 0.00 0.00 -129.00 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. -610.50 0.00 0.00 0.00 -610.50 0.00 0.00 -610.50 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. -115.86 0.00 16.00 -18.54 -134.40 0.00 0.00 -134.40 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. -9,960.25 0.00 0.00 0.00 -9,960.25 0.00 0.00 -9,960.25 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. 130,592.82 0.00 0.00 0.00 130,592.82 0.00 0.00 130,592.82 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. 16,001.25 0.00 16.00 2,560.21 18,561.46 0.00 0.00 18,561.46 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. -160.00 0.00 0.00 0.00 -160.00 0.00 0.00 -160.00 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. -469.92 0.00 16.00 -75.19 -545.11 0.00 0.00 -545.11 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. -150.80 0.00 0.00 0.00 -150.80 0.00 0.00 -150.80 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. -10,598.28 0.00 16.00 -1,695.72 -12,294.00 0.00 0.00 -12,294.00 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. -200.00 0.00 0.00 0.00 -200.00 0.00 0.00 -200.00 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. -3,413.79 0.00 16.00 -546.21 -3,960.00 0.00 0.00 -3,960.00 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. 168,836.56 0.00 0.00 0.00 168,836.56 0.00 0.00 168,836.56 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. 48,997.44 0.00 16.00 7,839.58 56,837.02 0.00 0.00 56,837.02 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. -4,422.41 0.00 16.00 -707.59 -5,130.00 0.00 0.00 -5,130.00 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. -4,655.17 0.00 16.00 -744.83 -5,400.00 0.00 0.00 -5,400.00 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. -1,150.00 0.00 0.00 0.00 -1,150.00 0.00 0.00 -1,150.00 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. -1,675.86 0.00 16.00 -268.14 -1,944.00 0.00 0.00 -1,944.00 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. 426,850.00 0.00 0.00 0.00 426,850.00 0.00 0.00 426,850.00 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. 23,550.78 0.00 16.00 3,768.12 27,318.90 0.00 0.00 27,318.90 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. 39,356.22 0.00 16.00 6,297.00 45,653.22 0.00 0.00 45,653.22 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. -196.46 0.00 0.00 0.00 -196.46 0.00 0.00 -196.46 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. -327.59 0.00 16.00 -52.42 -380.01 0.00 0.00 -380.01 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. 147,600.02 0.00 0.00 0.00 147,600.02 0.00 0.00 147,600.02 0.00
01/Jul/2022 Egresos 31 2022 Julio ABARROTES .. 267,310.11 0.00 16.00 42,769.63 310,079.74 0.00 0.00 310,079.74 0.00
01/Jul/2022 Egresos 32 2022 Julio RUBEN EDU.. 21,106.90 0.00 16.00 3,377.10 24,484.00 0.00 0.00 24,484.00 0.00
01/Jul/2022 Egresos 32 2022 Julio RUBEN EDU.. 18,239.66 0.00 16.00 2,918.35 21,158.01 0.00 0.00 21,158.01 0.00
01/Jul/2022 Egresos 32 2022 Julio RUBEN EDU.. 7,071.55 0.00 16.00 1,131.45 8,203.00 0.00 0.00 8,203.00 0.00
01/Jul/2022 Egresos 32 2022 Julio RUBEN EDU.. 4,840.52 0.00 16.00 774.48 5,615.00 0.00 0.00 5,615.00 0.00
01/Jul/2022 Egresos 33 2022 Julio BRITISH AME.. 31,620.00 0.00 16.00 5,059.20 36,679.20 0.00 0.00 36,679.20 0.00
01/Jul/2022 Egresos 34 2022 Julio INDUSTRIAL .. 16,380.00 0.00 0.00 0.00 16,380.00 0.00 0.00 16,380.00 0.00
01/Jul/2022 Egresos 35 2022 Julio OMAR MARTI.. 227,790.60 0.00 0.00 0.00 227,790.60 0.00 0.00 227,790.60 0.00
01/Jul/2022 Egresos 36 2022 Julio LACTIGURT .. 1,452.00 0.00 0.00 0.00 1,452.00 0.00 0.00 1,452.00 0.00
01/Jul/2022 Egresos 37 PU 1755 2022 Julio GRUPO GAT.. 336.23 0.00 16.00 53.78 390.01 0.00 0.00 390.01 0.00
01/Jul/2022 Egresos 38 2022 Julio AUTOCOM A.. 4,030.15 0.00 16.00 644.83 4,674.98 0.00 0.00 4,674.98 0.00
01/Jul/2022 Egresos 39 2022 Julio AGUILAR CA.. 4,317.00 0.00 16.00 690.72 5,007.72 0.00 0.00 5,007.72 0.00
Total 18,797,327.04 0.00 1,266,099.50 20,063,426.54 0.00 0.00 20,063,426.54 0.00