Download - CEDULA EGRESOS
FACTURA FECHA RFC
NO DE REALIZARON GASTOS
PROVEEDOR IMPORTE IVA TOTAL
FACTURA FECHA RFC
688 18-Feb-10 PECC700715P7A
PROVEEDOR IMPORTE IVA TOTAL
PRECIADO COTA CARMEN ALICIA 386.95 61.91 448.86
386.95 61.91 448.86
FACTURA FECHA RFC
58534 25-Mar-10 PEGA740415AK55997 25-Mar-10 PAA880118QM2
220323 25-Mar-10 FMB871228QF7980 31-Mar-10 PECC700715P7A
PROVEEDOR IMPORTE IVA
PEREZ GARCIA ANA MARIA 362.07 57.93PONCE AUTOMOTRIZ Y AGRICOLA, S.A. DE C.V. 916.00 146.56FERRETERIA MODELO DEL BAJIO, S.A. DE C.V. 27.32 4.37PRECIADO COTA CARMEN ALICIA 386.95 61.91
1,692.34 270.77
TOTAL
420.001,062.56
31.69448.86
1,963.11
FACTURA FECHA RFC
16871 8-Apr-10 VEHM701107NB2325375 9-Apr-10 BRS870126P22
5941 9-Apr-10 COMC601204CB31324 13-Apr-10 CEX9809213U5
545 14-Apr-10 CAGM5403272K7325700 14-Apr-10 BRS870126P22
1541 20-Apr-10 CEX9809213U54972 20-Apr-10 CEBF6701102I24962 20-Apr-10 COCC760410L881685 22-Apr-10 CEX9809213U5
546 22-Apr-10 CAGM5403272K73949 26-Apr-10 HEMJ6403266X0
229566 28-Apr-10 ELE011009716
PROVEEDOR IMPORTE IVA TOTAL
VERA HERRERA MARCO ANTONIO 144.83 23.17 168.00BALEROS Y RETENES SUAREZ, S.A. DE C.V. 431.04 68.97 500.01CORNEJO MEDINA CARLOS 225.2 36.03 261.23COMBU-EXPRESS, S.A. DE C.V. 431.03 68.97 500.00CARDENAS GONZALEZ MARIO 1689.64 270.35 1,959.99BALEROS Y RETENES SUAREZ, S.A. DE C.V. 232.76 37.24 270.00COMBU-EXPRESS, S.A. DE C.V. 694.54 105.46 800.00CERVANTES BADILLO FRANCISCO NOEL 353.45 56.55 410.00COSTAZAR CASTAMON CESAR ALEJANDRO 107.76 17.24 125.00COMBU-EXPRESS, S.A. DE C.V. 431.03 68.97 500.00CARDENAS GONZALEZ MARIO 1564.63 250.34 1,814.97HERRERA MOLINA J MARTIN 116.38 18.62 135.00ELECTROCOMPONENTES, S.A. DE C.V. 706.9 113.10 820.00
7,129.19 1,135.02 8,264.21
FACTURA FECHA RFC
140014 4-May-10 SDC920929H74139985 12-May-10 SDC920929H74327636 12-May-10 BRS870126P22
4000 13-May-10 HEMJ6403266X017021 13-May-10 VEHM701107NB2
2628 15-May-10 CEX9809213U5617334 19-May-10 FMB871228QF7
4294 20-May-10 MUCJ840918MSA2908 22-May-10 CEX9809213U5
140331 25-May-10 SDC920929H743132 29-May-10 CEX9809213U5
611161 30-May-10 RAJJ660806BV1
PROVEEDOR IMPORTE IVA TOTAL
SUPER DIESEL DE CELAYA, S.A. DE C.V. 370 59.20 429.20SUPER DIESEL DE CELAYA, S.A. DE C.V. 150 24.00 174.00BALEROS Y RETENES SUAREZ, S.A. DE C.V. 138.00 22.08 160.08HERRERA MOLINA J MARTIN 116.38 18.62 135.00VERA HERRERA MARCO ANTONIO 179.31 28.69 208.00COMBU-EXPRESS, S.A. DE C.V. 859.71 140.29 1,000.00FERRETERIA MODELO DEL BAJIO, S.A. DE C.V. 99.5 15.92 115.42MUÑOZ CORONA MAURICIO 525.86 84.14 610.00COMBU-EXPRESS, S.A. DE C.V. 859.72 140.28 1,000.00SUPER DIESEL DE CELAYA, S.A. DE C.V. 295 47.20 342.20COMBU-EXPRESS, S.A. DE C.V. 868.13 131.87 1,000.00RAMIRES JARAMILLO CARMEN 297.42 47.59 345.01
4,759.03 759.88 5,518.91
FACTURA FECHA RFC
1332 1-Jun-10 PECC700715P7A140461 2-Jun-10 SDC920929H74619046 3-Jun-10 FMB871228QF7619103 3-Jun-10 FMB871228QF7
3462 5-Jun-10 CEX9809213U59553 9-Jun-10 AME970109GW0
15449 10-Jun-10 TCE980713UL0620096 11-Jun-10 FMB871228QF7
6009 11-Jun-10 COMC601204CB33667 12-Jun-10 CEX9809213U5
42713 18-Jun-10 CAHM6208239H76022 21-Jun-10 COMC601204CB36604 24-Jun-10 MEN010102CT74112 25-Jun-10 CEX9809213U54192 26-Jun-10 CEX9809213U5
28-Jun-10 FNI970829JR9140802 28-Jun-10 SDC920929H74
29-Jun-10 FNI970829JR929-Jun-10 FNI970829JR929-Jun-10 FNI970829JR929-Jun-10 FNI970829JR929-Jun-10 AAN051220835
PROVEEDOR IMPORTE IVA
PRECIADO COTA CARMEN ALICIA 577.59 92.41SUPER DIESEL DE CELAYA, S.A. DE C.V. 2,641.00 422.56FERRETERIA MODELO DEL BAJIO, S.A. DE C.V. 162.23 25.96FERRETERIA MODELO DEL BAJIO, S.A. DE C.V. 368.93 59.03COMBU-EXPRESS, S.A. DE C.V. 862.07 137.93AUTOZONE DE MEXICO, S. DE R.L. DE C.V. 215.43 34.47TSM DE CELAYA, S.A. DE C.V. 212.00 33.92FERRETERIA MODELO DEL BAJIO, S.A. DE C.V. 26.19 4.19CORNEJO MEDINA CARLOS 121.73 19.48COMBU-EXPRESS, S.A. DE C.V. 862.07 137.93CASTILLO HUERTA MARGARITA 74.20 11.87CORNEJO MEDINA CARLOS 174.45 27.91MENLAN, S.A. DE C.V. 1,070.69 171.31COMBU-EXPRESS, S.A. DE C.V. 1,034.48 165.52COMBU-EXPRESS, S.A. DE C.V. 1,736.13 263.87FONDO NACIONAL DE INFRAESTRUCTURA 19.83 3.17SUPER DIESEL DE CELAYA, S.A. DE C.V. 1,156.00 184.96FONDO NACIONAL DE INFRAESTRUCTURA 42.24 6.76FONDO NACIONAL DE INFRAESTRUCTURA 87.07 13.93FONDO NACIONAL DE INFRAESTRUCTURA 5.17 0.83FONDO NACIONAL DE INFRAESTRUCTURA 19.83 3.17AUTOPISTA ARCO NORTE, S.A. DE C.V. 219.83 35.17
11,689.16 1,856.35
TOTAL
670.003,063.56
188.19427.96
1,000.00249.90245.92
30.38141.21
1,000.0086.07
202.361,242.001,200.002,000.00
23.001,340.96
49.00101.00
6.0023.00
255.00
13,545.51
FACTURA FECHA RFC
4458 3-Jul-10 CEX9809213U533451 9-Jul-10 RRE70704TU9
141032 14-Jul-10 SDC920929H741623 16-Jul-10 PECC700715P7A4929 17-Jul-10 CEX9809213U56061 20-Jul-10 COMC601204CB35114 21-Jul-10 HEMJ6403266X04211 21-Jul-10 HEMJ6403266X06677 23-Jul-10 CEX9809213U55406 24-Jul-10 HEMJ6403266X0
17352 27-Jul-10 MEN010102CT75436 30-Jul-10 CEX9809213U54201 30-Jul-10 VEHM701107NB24268 31-Jul-10 CEX9809213U5
PROVEEDOR IMPORTE IVA
COMBU-EXPRESS, S.A. DE C.V. 1,736.13 263.87RID REFACCIONARIA, S.A. DE C.V. 178.45 28.55SUPER DIESEL DE CELAYA, S.A. DE C.V. 15,758.25 2,521.32PRECIADO COTA CARMEN ALICIA 577.59 92.41COMBU-EXPRESS, S.A. DE C.V. 1,703.01 296.99CORNEJO MEDINA CARLOS 390.54 62.49HERRERA MOLINA J MARTIN 64.66 10.35HERRERA MOLINA J MARTIN 64.66 10.35COMBU-EXPRESS, S.A. DE C.V. 1,551.72 248.28HERRERA MOLINA J MARTIN 243.97 39.04MENLAN, S.A. DE C.V. 500.00 80.00COMBU-EXPRESS, S.A. DE C.V. 1,694.49 295.51VERA HERRERA MARCO ANTONIO 329.31 52.69COMBU-EXPRESS, S.A. DE C.V. 1,698.75 296.25
26,491.53 4,298.09
TOTAL
2,000.00207.00
18,279.57670.00
2,000.00453.03
75.0175.01
1,800.00283.01580.00
1,990.00382.00
1,995.00
30,789.62
FACTURA FECHA RFC
783 2-Aug-10 SARL6209283S65924 13-Aug-10 CEX9809213U5
286 13-Aug-10 ROJA610726SB16133 21-Aug-10 CEX9809213U5
15789 24-Aug-10 TCE980713UL06339 27-Aug-10 CEX9809213U56955 30-Aug-10 CEX9809213U5
PROVEEDOR IMPORTE IVA
SAUCEDO RABAGO JOSE LUIS 7,241.38 1,158.62COMBU-EXPRESS, S.A. DE C.V. 1,703.02 296.98RODRIGUEZ JAUREGUI ANA MARIA IMELDA 2,694.20 431.07COMBU-EXPRESS, S.A. DE C.V. 1,724.13 275.87TSM DE CELAYA, S.A. DE C.V. 909.90 145.58COMBU-EXPRESS, S.A. DE C.V. 1,724.13 275.87COMBU-EXPRESS, S.A. DE C.V. 4,310.34 689.66
20,307.10 3,273.66
TOTAL
8,400.002,000.003,125.272,000.001,055.482,000.005,000.00
23,580.76
FACTURA FECHA RFC
6731 1-Sep-10 MEN010102CT712967 5-Sep-10 SDC920929H74
4341 6-Sep-10 HEMJ6403266X0335756 6-Sep-10 BRS870126P22141787 9-Sep-10 SDC920929H74141783 9-Sep-10 SDC920929H74336270 14-Sep-10 BRS870126P22336529 18-Sep-10 BRS870126P22
7146 19-Sep-10 CEX9809213U56145 20-Sep-10 COMC601204CB32075 22-Sep-10 PECC700715P7A
818 22-Sep-10 SARL6209283S67378 25-Sep-10 CEX9809213U5
17636 27-Sep-10 VEHM701107NB23454 28-Sep-10 CEX9809213U5
88524 28-Sep-10 CEX9809213U57492 29-Sep-10 CEX9809213U5
337305 29-Sep-10 BRS870126P22633040 29-Sep-10 BRS870126P22
20614 30-Sep-10 SHC020322K5716151 30-Sep-10 JIMM560219D44
PROVEEDOR IMPORTE IVA
MENLAN, S.A. DE C.V. 460.00 73.60SUPER DIESEL DE CELAYA, S.A. DE C.V. 1,018.00 162.88HERRERA MOLINA J MARTIN 153.45 24.55BALEROS Y RETENES SUAREZ, S.A. DE C.V. 508.62 81.38SUPER DIESEL DE CELAYA, S.A. DE C.V. 539.00 86.24SUPER DIESEL DE CELAYA, S.A. DE C.V. 467.00 74.72BALEROS Y RETENES SUAREZ, S.A. DE C.V. 137.94 22.07BALEROS Y RETENES SUAREZ, S.A. DE C.V. 517.24 82.76COMBU-EXPRESS, S.A. DE C.V. 1,724.14 275.86CORNEJO MEDINA CARLOS 301.78 48.28PRECIADO COTA CARMEN ALICIA 577.59 92.41SAUCEDO RABAGO JOSE LUIS 7,241.38 1,158.62COMBU-EXPRESS, S.A. DE C.V. 862.07 137.93VERA HERRERA MARCO ANTONIO 168.11 26.90COMBU-EXPRESS, S.A. DE C.V. 187.93 30.07COMBU-EXPRESS, S.A. DE C.V. 303.76 46.23COMBU-EXPRESS, S.A. DE C.V. 1,300.07 199.93BALEROS Y RETENES SUAREZ, S.A. DE C.V. 112.07 17.93BALEROS Y RETENES SUAREZ, S.A. DE C.V. 36.12 5.78SERVICIOS HIDRAULICOS Y COMPLEMENTOS INDUSTRIALES, S.A. DE C.V. 1,056.03 168.96JIMENEZ MONCADA MA. MAGDALENA 603.45 96.55
18,275.75 2,913.67
TOTAL
533.601,180.88
178.00590.00625.24541.72160.01600.00
2,000.00350.06670.00
8,400.00 COPIA1,000.00
195.01218.00349.99
1,500.00130.00
41.901,224.99
700.00
21,189.42
FACTURA FECHA RFC
7887 8-Oct-10 CEX9809213U5634099 8-Oct-10 FMB871228QF7142216 8-Oct-10 SDC920929H74
5220 11-Oct-10 RAGL870901JD5634414 12-Oct-10 FMB871228QF7634841 14-Oct-10 FMB871228QF7
15153 14-Oct-10 RAGA7007177M5338551 15-Oct-10 BRS870126P22
2290 16-Oct-10 PECC700715P7A8216 16-Oct-10 CEX9809213U58213 16-Oct-10 CEX9809213U5
142216 18-Oct-10 SDC920929H748301 19-Oct-10 CEX9809213U5
11083 22-Oct-10 RAAS781215N8415174 22-Oct-10 RAGA7007177M5
8469 23-Oct-10 CEX9809213U55346 26-Oct-10 RAGL870901JD58777 29-Oct-10 CEX9809213U58744 30-Oct-10 CEX9809213U58779 30-Oct-10 CEX9809213U5
PROVEEDOR IMPORTE IVA TOTAL
COMBU-EXPRESS, S.A. DE C.V. 1,724.13 275.86 1,999.99FERRETERIA MODELO DEL BAJIO, S.A. DE C.V. 78.00 12.48 90.48SUPER DIESEL DE CELAYA, S.A. DE C.V. 2,002.00 320.32 2,322.32RAMIREZ GRANJERO LUIS FERNANDO 646.55 103.45 750.00FERRETERIA MODELO DEL BAJIO, S.A. DE C.V. 65.00 10.40 75.40FERRETERIA MODELO DEL BAJIO, S.A. DE C.V. 61.34 9.81 71.15RANGEL GARCIA ALEJANDR9 810.35 129.65 940.00BALEROS Y RETENES SUAREZ, S.A. DE C.V. 603.46 96.55 700.01PRECIADO COTA CARMEN ALICIA 758.62 121.38 880.00COMBU-EXPRESS, S.A. DE C.V. 2,166.68 333.32 2,500.00COMBU-EXPRESS, S.A. DE C.V. 2,155.17 344.83 2,500.00SUPER DIESEL DE CELAYA, S.A. DE C.V. 2,002.00 320.32 2,322.32COMBU-EXPRESS, S.A. DE C.V. 2,586.21 413.79 3,000.00RAMIREZ ALMANZA SILVIA ALICIA 883.62 141.38 1,025.00RANGEL GARCIA ALEJANDR9 431.03 68.97 500.00COMBU-EXPRESS, S.A. DE C.V. 2,586.21 413.79 3,000.00RAMIREZ GRANJERO LUIS FERNANDO 732.76 117.24 850.00COMBU-EXPRESS, S.A. DE C.V. 2,586.21 413.79 3,000.00COMBU-EXPRESS, S.A. DE C.V. 1,735.67 264.33 2,000.00COMBU-EXPRESS, S.A. DE C.V. 1,733.34 266.66 2,000.00
26,348.35 4,178.33 30,526.68
FACTURA FECHA RFC
636932 3-Nov-10 FMB871228QF78930 5-Nov-10 CEX9809213U58779 16-Nov-10 DARS770811K77
17902 17-Nov-10 VEHM701107NB2638641 17-Nov-10 FMB871228QF7142865 18-Nov-10 SDC920929H74
9376 18-Nov-10 CEX9809213U59509 20-Nov-10 CEX9809213U5
142905 21-Nov-10 SDC920929H7A2611 25-Nov-10 PECC700715P7A
639944 27-Nov-10 FMB871228QF76227 29-Nov-10 COMC601204CB35597 30-Nov-10 RAGL870901JD5
30-Nov-1023-Nov-10
PROVEEDOR IMPORTE IVA TOTAL
FERRETERIA MODELO DEL BAJIO, S.A. DE C.V. 156.13 24.98 181.11COMBU-EXPRESS, S.A. DE C.V. 1,735.67 264.33 2,000.00DAVIS RAMIREZ SUSANA EURENIA 646.50 103.44 749.94VERA HERRERA MARCO ANTONIO 416.38 66.62 483.00FERRETERIA MODELO DEL BAJIO, S.A. DE C.V. 41.25 6.60 47.85SUPER DIESEL DE CELAYA, S.A. DE C.V. 1,405.18 224.83 1,630.01COMBU-EXPRESS, S.A. DE C.V. 3,017.24 482.76 3,500.00COMBU-EXPRESS, S.A. DE C.V. 2,586.20 413.80 3,000.00SUPER DIESEL DE CELAYA, S.A. DE C.V. 198.28 31.72 230.00PRECIADO COTA CARMEN ALICIA 577.59 92.41 670.00FERRETERIA MODELO DEL BAJIO, S.A. DE C.V. 114.00 18.24 132.24CORNEJO MEDINA CARLOS 755.95 120.95 876.90RAMIREZ GRANJERO LUIS FERNANDO 86.20 13.80 100.00CLUCHS Y BALATAS DEL CENTRO 100.00 100.00PRECIADO COTA CARMEN ALICIA 2,300.00 2,300.00
14,136.57 1,864.49 16,001.06
11,736.57 1,864.49 13,601.06
FACTURA FECHA RFC
143306 1-Dec-10 SDC920929H7A4603 2-Dec-10 HEMJ6403266X0
143350 4-Dec-10 SDC920929H7A44610 6-Dec-10 CAHM6208239H710302 9-Dec-10 CEX9809213U510301 9-Dec-10 CEX9809213U5
4625 10-Dec-10 HEMJ6403266X02701 10-Dec-10 PECC700715P7A2702 10-Dec-10 PECC700715P7A
143178 12-Dec-10 SDC920929H7A143179 12-Dec-10 SDC920929H7A143205 14-Dec-10 SDC920929H7A
22 14-Dec-10 SDC920929H7A642135 15-Dec-10 FMB871228QF7
47 17-Dec-10 SDC920929H7A10788 18-Dec-10 CEX9809213U510787 18-Dec-10 CEX9809213U5
82 18-Dec-10 SDC920929H7A10871 22-Dec-10 CEX9809213U554446 23-Dec-10 EIRP5606291W0
5794 23-Dec-10 RAGL870901JD5343474 27-Dec-10 BRS870126P22
18047 28-Dec-10 VEHM701107NB211180 30-Dec-10 CEX9809213U5
1-Dec-10
PROVEEDOR IMPORTE IVA TOTAL
SUPER DIESEL DE CELAYA, S.A. DE C.V. 422.42 67.59 490.01HERRERA MOLINA J MARTIN 262.07 41.93 304.00SUPER DIESEL DE CELAYA, S.A. DE C.V. 249.00 39.84 288.84CASTILLO HUERTA MARGARITA 86.24 13.80 100.04COMBU-EXPRESS, S.A. DE C.V. 2,166.57 333.43 2,500.00COMBU-EXPRESS, S.A. DE C.V. 2,599.88 400.12 3,000.00HERRERA MOLINA J MARTIN 64.66 10.35 75.01PRECIADO COTA CARMEN ALICIA 185.00 29.60 214.60PRECIADO COTA CARMEN ALICIA 430.00 68.80 498.80SUPER DIESEL DE CELAYA, S.A. DE C.V. 284.00 45.44 329.44SUPER DIESEL DE CELAYA, S.A. DE C.V. 5,255.00 840.80 6,095.80SUPER DIESEL DE CELAYA, S.A. DE C.V. 1,604.00 256.64 1,860.64SUPER DIESEL DE CELAYA, S.A. DE C.V. 13,275.97 2,124.16 15,400.13FERRETERIA MODELO DEL BAJIO, S.A. DE C.V. 163.88 26.22 190.10SUPER DIESEL DE CELAYA, S.A. DE C.V. 1,037.00 165.92 1,202.92COMBU-EXPRESS, S.A. DE C.V. 1,703.97 296.03 2,000.00COMBU-EXPRESS, S.A. DE C.V. 1,718.07 281.93 2,000.00SUPER DIESEL DE CELAYA, S.A. DE C.V. 2,306.00 368.96 2,674.96COMBU-EXPRESS, S.A. DE C.V. 1,724.13 275.87 2,000.00ESPIRITU RAFAEL PEDRO 314.66 50.34 365.00RAMIREZ GRANJERO LUIS FERNANDO 862.07 137.93 1,000.00BALEROS Y RETENES SUAREZ, S.A. DE C.V. 275.88 44.14 320.02VERA HERRERA MARCO ANTONIO 275.87 44.13 320.00COMBU-EXPRESS, S.A. DE C.V. 3,448.27 551.73 4,000.00PRECIADO COTA CARMEN ALICIA 115.83 115.83
40,830.44 6,515.69 47,346.13
40,714.61 6,515.69 47,230.30
RFCRAJJ660806BV1PECC700715P7ASHC020322K57FMB871228QF7RAGL870901JD5RAGA7007177M5BRS870126P22RAAS781215N84SDC920929H74DARS770811K77VEHM701107NB2COMC601204CB3HEMJ6403266X0CAHM6208239H7EIRP5606291W0CEX9809213U5PEGA740415AK5PAA880118QM2CAGM5403272K7ELE011009716CEBF6701102I2COCC760410L88MUCJ840918MSAFNI970829JR9AAN051220835MEN010102CT7AME970109GW0TCE980713UL0RRE70704TU9JIMM560219D44
PROVEEDORRAMIRES JARAMILLO CARMENPRECIADO COTA CARMEN ALICIASERVICIOS HIDRAULICOS Y COMPLEMENTOS INDUSTRIALES, S.A. DE C.V.FERRETERIA MODELO DEL BAJIO, S.A. DE C.V.RAMIREZ GRANJERO LUIS FERNANDORANGEL GARCIA ALEJANDR9BALEROS Y RETENES SUAREZ, S.A. DE C.V.RAMIREZ ALMANZA SILVIA ALICIASUPER DIESEL DE CELAYA, S.A. DE C.V.DAVIS RAMIREZ SUSANA EURENIAVERA HERRERA MARCO ANTONIOCORNEJO MEDINA CARLOSHERRERA MOLINA J MARTINCASTILLO HUERTA MARGARITAESPIRITU RAFAEL PEDROCOMBU-EXPRESS, S.A. DE C.V.PEREZ GARCIA ANA MARIAPONCE AUTOMOTRIZ Y AGRICOLA, S.A. DE C.V.CARDENAS GONZALEZ MARIOELECTROCOMPONENTES, S.A. DE C.V.CERVANTES BADILLO FRANCISCO NOELCOSTAZAR CASTAMON CESAR ALEJANDROMUÑOZ CORONA MAURICIOFONDO NACIONAL DE INFRAESTRUCTURAAUTOPISTA ARCO NORTE, S.A. DE C.V.MENLAN, S.A. DE C.V.AUTOZONE DE MEXICO, S. DE R.L. DE C.V.TSM DE CELAYA, S.A. DE C.V.RID REFACCIONARIA, S.A. DE C.V.JIMENEZ MONCADA MA. MAGDALENA