Tipo Numer Fecha Concepto Haber

- Cuenta
o : 2110-0030-0000 REFACCIONARIA ROGELIO,S.A. DE C.V.

Dr 74 13/03/2023 F- GY - 625846 / REFACCIONARIA $14,147.87

Dr 74 13/03/2023 ROGELIO
F- GY - 625913 / REFACCIONARIA $8,980.57
Dr 74 13/03/2023 ROGELIO
F- GY - 626041 / REFACCIONARIA $11,105.89
Dr 74 13/03/2023 ROGELIO
F- GY - 626042 / REFACCIONARIA $14,423.45
Dr 74 13/03/2023 ROGELIO
F- GY - 625914 / REFACCIONARIA $12,863.91
Dr 74 13/03/2023 ROGELIO
F- GY - 625915 / REFACCIONARIA $11,163.26
Dr 74 13/03/2023 ROGELIO
F- GY - 626040 / REFACCIONARIA $4,473.02
Dr 74 13/03/2023 ROGELIO
F- GY - 625912 / REFACCIONARIA $13,647.11
Dr 74 13/03/2023 ROGELIO
F- GY - 626039 / REFACCIONARIA $10,965.50
Dr 81 14/03/2023 ROGELIO
F- GY - 626382 / REFACCIONARIA $6,507.65
Dr 93 15/03/2023 ROGELIO
F- GY - 627091 / REFACCIONARIA $23,847.36
Dr 104 17/03/2023 ROGELIO
F- GY - 627720 / REFACCIONARIA $16,090.65
Dr 124 23/03/2023 ROGELIO
F- GY - 629610 / REFACCIONARIA $2,512.41
ROGELIO
$150,728.65
$7,536.43
$143,192.22