Fecha pago No.

TR RFC Proveedor

HONORARIOS

HONORARIOS 6/20/2022 170554 CALA5601238J2 ALFONSO CABALLERO LOBATO

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

RESICO (Regimen simplificado de confianza)

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

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

FLETES

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

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

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

Fact 692 16,400.00

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

A 289 / A 298 SERVICIO DE LOGISTICA 27,522.00

CPI-3 SERVICIO DE LOGISTICA 15,200.00
8136 SERVICIOS DE TRANSPORTE N 15,200.00
A 321 SERVICIO DE LOGISTICA 12,364.75
8230 SERVICIOS DE TRANSPORTE N 15,200.00
A 343 SERVICIO DE LOGISTICA 11,166.13
A 376 SERVICIO DE LOGISTICA 20,571.71
A 390 SERVICIO DE LOGISTICA 6,632.20
8306-8336-8355 45,600.00
8383 15,200.00
F6589 4,500.00
 15,200.00
15,200.00
15,200.00
S. 8563-8595 30,400.00
15,200.00
14,017.00
15,700.00
15,700.00
O TRANSPORTES FACT. 8915 15,700.00
8939 4 ON THE GO 15,700.00
9104 4 ON THE GO 15,700.00
S. 9001-9030-9083 47,100.00
419,973.78