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$ 238,400

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238,400

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Provedor: Sabores España

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3/30/2022
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Provedor: Sabores España

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11/22/2021 317 269,559 269559
12/23/2021 351 52,836 322,395 322,395
1/5/2022 365 66,045 52,836 13,209 13,209
n cia
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Provedor: LACTEOS RAFAEL

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Provedor: PICHIHUILLINCO

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11/24/2021 67027 $192,830 $ 192,830
12/7/2021 68033 $184,580 $ 184,580
12/15/2021 68593 $278,550 $ 655,960 655960
12/21/2021 69098 $166,900 $ 822,860 822,860
12/28/2021 69607 $284,170 $ 284,170
1/5/2022 70113 $202,740 $ 486,910
1/12/2022 70486 $103,500 $ 590,410
1/15/2022 70695 $145,475 $ 735,885
1/20/2022 71003 $112,855 $ 848,740
1/26/2022 17470 $437,175 $1,285,915 1,285,915
2/2/2022 71972 $241,950 $ 241,950
2/9/2022 72504 $292,141 $ 292,141
2/24/2022 73631 $247,314 $ 247,314
3/2/2022 74027 $309,150 $ 309,150
3/3/2022 74159 $ 67,500 $ 67,500
saldo pendiente $ 20,000
3/16/2022 75040 $214,790 $ 214,790 1,392,845
3/23/2022 75512 $190,411 $ 190,411
3/30/2022 75999 $277,020 $ 277,020
4/6/2022 76520 $254,066 $ 254,066
4/13/2022 77042 $369,974 $ 369,974
en
cia

2/10/2022

4/20/2022
Provedor: Productos fernandez

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8/28/2021 26374194 33,445 33,445
8/28/2021 26377571 907,191 940,636
8/28/2021 26377570 32,130 972,766
9/26/2021 26449052 718,519 1,691,285
9/21/2021 26570502 206,715 206,715
9/21/2021 26575484 1,051,462 1,258,177
9/29/2021 26649168 849,919 2,108,096
10/8/2021 26736957 649,070 2,757,166
10/15/2021 26796307 690,664 3,241,115
10/15/2021 26793259 139,281 3,587,111
10/19/2021 26825941 433,944 433,944
10/26/2021 26897173 687,085 1,121,029
11/4/2021 26978050 762,458 1,883,487
11/9/2021 27018883 748,655 2,632,142
11/10/2021 27035252 138,428 2,770,570
11/11/2021 27045145 280,918 3,051,488
11/15/2021 27073830 60,711 3,112,199
11/15/2021 27073831 779254 3,891,453
11/23/2021 27155189 206,250 206,250
11/23/2021 27155192 78,243 284,493
12/1/2021 27233852 398,539 683,032
12/2/2021 27244395 167315 850,347
12/2/2021 27244397 481554 1,331,901
12/3/2021 27256785 389057 1,720,958
12/13/2021 27333028 227862 227,862
12/15/2021 27358535 189509 417,371
12/16/2021 27370891 634988 1,052,359
12/23/2021 27436374 33510 1,085,869
12/23/2021 27440770 824801 1,910,670
12/28/2021 27472250 585347 2,496,017
12/29/2021 27485464 353719 2,849,736
1/5/2022 27537948 798829 3,648,565
1/12/2022 27598618 178676 3,827,241
1/12/2022 27603068 1,082,497 4,909,738
1/13/2022 27615434 303517 5,213,255
1/24/2022 27707668 559587 5,772,842
1/25/2022 27720040 647076 6,419,918
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1,691,285

3,587,711

3,891,453

1,720,958

6,419,918
Provedor:
mmonto nota de credito
on PACEL
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9/11/2021 829677 $186,657 $186,657
9/11/2021 829641 $125,647 $312,304
9/24/2021 833668 $348,756 $661,060
### 847279 $ 95,283 $ 95,283
### 852530 $ 87,303 $182,586
### 855318 $242,520 $102,833
### 863945 $ 46,652 $149,485
### 869557 $ 99,321 $248,806
### 871947 $102,147 $102,147
1/8/2022 874674 $139,769 $241,916
3/5/2022 896944 $271,682 $271,682
3/18/2022 902073 $250,020 $250,020
4/8/2022 910355 $106,520 $356,540
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$661,060

$182,586

$248,806

$241,916

$356,540
Provedor: LINCOYAN

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10/15/2021 3621 $367,986 $ 367,986
10/19/2021 3628 $308,308 $ 676,294
11/4/2021 3652 $311,716 $ 988,010 988,010
11/13/2021 3668 $116,777 $ 116,777
11/18/2021 3676 $434,882 $ 551,659
11/23/2021 3685 $938,023 $1,489,682
11/26/2021 3688 $ 43,471 $1,533,153
11/29/2021 3691 $ 58,080 $1,591,233
11/30/2021 3694 $133,860 $1,725,093
12/1/2021 3697 $260,846 $1,985,939 1,985,939
12/2/2021 3699 $136,894 $ 136,894
12/2/2021 3700 $172,560 $ 309,454
12/9/2021 3713 $708,719 $1,018,173
12/9/2021 3715 $ 71,984 $1,090,157
12/14/2021 3721 $158,096 $1,248,253
12/14/2021 3722 $185,291 $1,433,544
12/20/2021 3732 $ 75,720 $1,509,264
12/21/2021 3735 $351,146 $1,860,410
12/22/2021 3736 $133,072 $1,993,482
12/31/2021 3748 $347,068 $2,340,550
1/4/2022 3753 $ 46,128 $2,386,678
12/30/2021 3746 $477,499 $2,864,177
1/10/2022 3762 $ 74,459 $2,938,636
1/13/2022 3767 $217,774 $3,156,410
1/13/2022 3770 $134,887 $3,291,297
1/15/2022 3774 $171,600 $3,462,897
1/18/2022 3780 $335,023 $3,797,920
1/19/2021 3785 $214,782 $4,012,702
1/18/2022 3782 $ 36,000 $4,048,702
1/19/2022 3783 $419,218 $4,467,920
1/21/2022 3788 $211,126 $4,679,046
1/18/2022 3781 $ 32,218 $4,711,264 4,711,264
1/31/2022 3797 $633,632 $ 633,632
2/5/2022 3806 $ 4,590 $ 4,590
2/7/2022 3807 $403,480 $ 403,480
2/11/2022 3809 $ 87,078 $ 87,078
2/18/2022 3818 $266,145 $ 266,145
2/18/2022 3819 $ 52,584 $ 52,584
2/19/2022 3821 $ 17,660 $ 17,660
2/24/2022 3828 $238,700 $ 238,700
2/24/2022 3829 $ 50,800 $ 50,800
2/25/2022 3834 $117,410 $ 117,410

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