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1500004884 KZ 2/24/2023 21,393.68

467 5105623862 RE 1/3/2023 -16,960.48
468 5105623997 RE 1/10/2023 -2,349.00
469 5105623998 RE 1/10/2023 -576.20
480 5105624054 RE 1/12/2023 -1,508.00

1500004987 KZ 3/9/2023 30,262.66

471 5105624027 RE 1/11/2023 -30,262.66

1500005042 KZ 3/16/2023 16,282.28

470 5105624037 RE 1/11/2023 -4,459.04
491 5105624536 RE 1/12/2023 -4,615.32
492 5105624535 RE 1/12/2023 -769.22
498 5105624521 RE 1/26/2023 -757.48
502 5105624520 RE 1/26/2023 -5,681.22

1500005081 KZ 3/24/2023 9,463.63

516 5105624820 RE 2/2/2023 -7,267.40
519 5105624823 RE 2/3/2023 -2,196.23

1500005116 KZ 3/29/2023 26,712.46

520 5105624825 RE 2/3/2023 -7,074.77
521 5105624832 RE 2/3/2023 -4,535.48
528 5105624855 RE 2/7/2023 -3,536.31
531 5105625008 RE 2/10/2023 -11,565.90

1500005189 KZ 4/13/2023 20,261.55

530 5105625009 RE 2/10/2023 -1,874.50
534 5105625242 RE 2/13/2023 -6,392.09
536 5105625266 RE 2/14/2023 -2,293.88
544 5105625672 RE 2/22/2023 -4,510.08
545 5105625561 RE 2/16/2023 -5,191.00

1500005231 KZ 4/20/2023 33,240.93

556 5105626061 RE 3/3/2023 -5,668.57
559 5105626064 RE 3/6/2023 -4,510.08
564 5105626100 RE 3/6/2023 -3,536.31
577 5105626167 RE 3/13/2023 -10,354.39
578 5105626351 RE 3/14/2023 -9,171.58

1500005354 KZ 5/11/2023 37,225.21

573 5105626411 RE 3/7/2023 -8,247.95
584 5105626352 RE 3/14/2023 -13,804.00
588 5105626412 RE 3/16/2023 -14,458.24
600 5105626626 RE 3/28/2023 -715.02

1500005355 KZ 5/11/2023 1,878.56

585 5105626828 RE 3/14/2023 -1,878.56

1500005404 KZ 5/18/2023 21,094.02

604 5105627100 RE 4/3/2023 -3,836.70
605 5105627101 RE 4/3/2023 -17,257.32
 1500005536 KZ 6/8/2023 13,766.01
613 5105627526 RE 4/14/2023 -4,658.85
626 5105627570 RE 4/21/2023 -9,107.16

1500005609 KZ 6/15/2023 11,028.04

630 5105628309 RE 4/25/2023 -3,536.31
636 5105628311 RE 5/2/2023 -4,603.81
642 5105628562 RE 5/9/2023 -2,887.92

1500005785 KZ 7/10/2023 45,856.93

632 5105628310 RE 4/25/2023 -23,144.23
643 5105628563 RE 5/9/2023 -10,537.03
644 5105628564 RE 5/9/2023 -2,531.35
656 5105628995 RE 5/17/2023 -4,603.81
657 5105628998 RE 5/17/2023 -3,536.31
658 5105629001 RE 5/17/2023 -1,504.20

1500005835 KZ 7/13/2023 17,298.93

639 5105629044 RE 5/5/2023 -2,005.59
663 5105629003 RE 5/17/2023 -9,583.24
667 5105629526 RE 6/1/2023 -5,710.10

1500006014 KZ 8/24/2023 7,898.24

669 5105629947 RE 6/1/2023 -1,002.24
678 5105629957 RE 6/9/2023 -4,603.81
688 5105630234 RE 6/20/2023 -656.27
689 5105630236 RE 6/20/2023 -1,196.19
713 5105631115 RE 7/3/2023 -439.73

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Moneda local Doc.compensación Texto
MXN 1500004884
MXN 1500004884 Tinaco 1200 L
MXN 1500004884 DESENGRASANTE LIQUIDO BRASSO (BOLSA DE 5
MXN 1500004884 Garrafon de 20 L de Cloro
MXN 1500004884 GLADE AROMATIZANTE 400 ML

MXN 1500004987
MXN 1500004987 Playo

MXN 1500005042
MXN 1500005042 PLAYO
MXN 1500005042 Bolsa de polietileno 15 x 25
MXN 1500005042 Bolsa (64,36,155) Polietileno 25.5 X 35
MXN 1500005042 OBLEA DE CAJETA
MXN 1500005042 Playo

MXN 1500005081
MXN 1500005081 Bolsa 40x30 cm transparente gruesa
MXN 1500005081 ESCOBA CON CEPILLO AMARILLO

MXN 1500005116
MXN 1500005116 GUANTES ROJOS MARCA ADEX NO. 7
MXN 1500005116 ESPONTELA AMARILLA VILEDA
MXN 1500005116 PAPEL HIGIENICO BIODEGRADABLE ENERO
MXN 1500005116 BOLSA 90X120 TRANSPARENTE

MXN 1500005189
MXN 1500005189 LATA DE AEROSOL DE SILICOTE (AEROSOL SIL
MXN 1500005189 COFFE MATTE 930G
MXN 1500005189 ROLLO DE FRANELA BLANCA
MXN 1500005189 ROLLO DE PLAYO
MXN 1500005189 BOLSA DE PLASTICO TRANSPARENTE 90X120

MXN 1500005231
MXN 1500005231 BODY MIST "YUYA" 250 ML
MXN 1500005231 ROLLO DE PLAYO
MXN 1500005231 PAPEL HIGIENICO BIODEGRADABLE MARZO
MXN 1500005231 CAJA GIGANTE CERRADA COLOR NARANJA 73X42
MXN 1500005231 TE SURTIDO CON 150 SOBRES

MXN 1500005354
MXN 1500005354 LICUADORA CLASICA OSTER BLSTBPST
MXN 1500005354 MICROONDAS MIGSA MC09A COMERCIAL Y EXTER
MXN 1500005354 DISPENSADOR DE CAFÉ CON BOQUILLA Y TAPA
MXN 1500005354 KLENEEX

MXN 1500005355
MXN 1500005355 ABRELATAS ECKO

MXN 1500005404
MXN 1500005404 CHAROLAS (CAJA) GIGANTES CERRADAS
MXN 1500005404 CAJA GIGANTE CERRADA COLOR NARANJA 73X42
MXN 1500005536
MXN 1500005536 DETERGENTE LIQUIDO ROMA MULTIUSOS 3.785
MXN 1500005536 EXFOLIANTE THREE HUT 510G PAQ. 2 PZ

MXN 1500005609
MXN 1500005609 PAPEL HIGIENICO BIODEGRADABLE ABRIL
MXN 1500005609 PLAYO CALIBRE 40
MXN 1500005609 GLADE AROMATIZANTE 400 ML

MXN 1500005785
MXN 1500005785 TE SURTIDO CON 150 SOBRES
MXN 1500005785 CUTTER 25MM REFORZADO
MXN 1500005785 JALADOR
MXN 1500005785 ROLLO DE PLAYO
MXN 1500005785 PAPEL HIGIENICO BIODEGRADABLE BLANCO 200
MXN 1500005785 POLVO PARA PREPARAR BEBIDA GATORADE

MXN 1500005835
MXN 1500005835 POLVO PARA GATORADE
MXN 1500005835 TE SURTIDO CON 150 SOBRES
MXN 1500005835 BOLSA DE PLASTICO TRANSPARENTE GRUESA 90

MXN 1500006014
MXN 1500006014 CAJA DE LIMON CON 20 KILOS
MXN 1500006014 ROLLO DE PLAYO
MXN 1500006014 VASO CONICO PAQ/ 250PZ
MXN 1500006014 GLADE AROMATIZANTE 400 ML
MXN 1500006014 PASTILLA PARA BAÑO PATO 4 PACK

MXN