FechaFactura|Factura|TipoPago|TipoVenta|TipoParte|Marca|NumeroParte|Descripcion|Cantidad|VentaUnitarioMXN$|VentaMXN$|CostoUnitarioMXN$|CostoMXN$|VentaUnitarioUSD$|VentaUSD$|CostoUnitarioUSD$|CostoUSD$|Moneda|TipoCambio|DescuentoMXN$|DescuentoUSD$|NumeroVendedor|NombreVendedor|RFC|NumeroCliente|NombreCliente|Direccion|Telefono|CP|Email|PermiteContactar|MotivoContacto|NumeroOT|TipoOrden|Taller|Sucursal
01/06/2026|VSS0004680|CONTADO||REFACCIONES ZERTUCHE|ZERTUCHE|FLH 1/4|MANGUERA DE FILTROS CUATE ZERTUCHE|1.00|47.30|47.30|38.03|38.03|2.73|2.73|2.19|2.19|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO
01/06/2026|VSS0004680|CONTADO||REFACCIONES NH|NEW HOLLAND|83991467|BOMBA DE ELEVACION 6600  15783|1.00|558.60|558.60|251.00|251.00|32.20|32.20|14.47|14.47|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO
01/06/2026|VSS0004680|CONTADO||REFACCIONES APS|ZERTUCHE|3805006|ABRAZADERA MINI 6 7/16 A 25/32|1.00|9.61|9.61|4.79|4.79|0.55|0.55|0.28|0.28|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO
01/06/2026|VSS0004680|CONTADO||REFACCIONES V|V|VPX0037|BIRLO ASTRIADO RUEDA TRASERA|1.00|80.36|80.36|56.05|56.05|4.63|4.63|3.23|3.23|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO
01/06/2026|VSS0004680|CONTADO||REFACCIONES NH|NEW HOLLAND|81833776|TUERCA RUEDA TRA FORD  10440|1.00|177.45|177.45|90.92|90.92|10.23|10.23|5.24|5.24|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO
01/06/2026|VSS0004680|CONTADO||REFACCIONES APS|APS|C2609150|CHAVETAS 3/32 X 1 1/2|4.00|1.92|7.68|0.67|2.69|0.11|0.44|0.04|0.16|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO
01/06/2026|VSS0004680|CONTADO||TORNILLOS DISTOR|DISTOR|H302-16|RONDANA DE PRESION 5/8|2.00|1.92|3.84|0.52|1.03|0.11|0.22|0.03|0.06|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO
01/06/2026|VSS0004680|CONTADO||REFACCIONES APS|APS|C2612150|CHAVETA 1/8 X 1 1/2|1.00|4.80|4.80|0.91|0.91|0.28|0.28|0.05|0.05|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO
01/06/2026|VSS0004680|CONTADO||REFACCIONES MORELIA|MORELIA|TPHSP|PERNO HOUSIN SIN PATA C5NN-563-A|1.00|288.79|288.79|195.79|195.79|16.64|16.64|11.28|11.28|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO
01/06/2026|VSS0004680|CONTADO||REFACCIONES NH|NEW HOLLAND|83417133|JUNTA HULE DIFERENCIAL  12763|1.00|150.99|150.99|67.38|67.38|8.70|8.70|3.88|3.88|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO
01/06/2026|VSS0004680|CONTADO||REFACCIONES NH|NEW HOLLAND|81817102|RETEN SEMIEJE TRASERO C5NN4969C3 10569|1.00|406.35|406.35|198.83|198.83|23.42|23.42|11.46|11.46|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO
01/06/2026|VSS0004680|CONTADO||REFACCIONES MORELIA|MORELIA|TC5NN-0936-A|ABRAZADERA DE 6600  NO. TRA-428C 5/8|1.00|166.67|166.67|130.94|130.94|9.61|9.61|7.55|7.55|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO
01/06/2026|VSS0004680|CONTADO||REFACCIONES APS|APS|AT141|AFLOJATODO|1.00|65.75|65.75|44.95|44.95|3.79|3.79|2.59|2.59|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO
01/06/2026|VSS0004680|CONTADO||REFACCIONES SANDRA|SANDRA|TESTOPA|BOLSA DE ESTOPA|2.00|31.02|62.04|23.48|46.97|1.79|3.58|1.35|2.71|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO
01/06/2026|VSS0004680|CONTADO||REFACCIONES NH|NEW HOLLAND|83956644|CINCHO TOMA DE FUERZA  47124034|1.00|615.72|615.72|293.43|293.43|35.49|35.49|16.91|16.91|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO
01/06/2026|VSS0004680|CONTADO||TORNILLOS DISTOR|DISTOR|H103-100013|TORNILLO 3/8 X 1/2|8.00|4.29|34.32|1.72|13.78|0.25|1.98|0.10|0.79|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO
01/06/2026|VSS0004680|CONTADO||TORNILLOS DISTOR|DISTOR|H302-10|RONDANA DE PRESION 3/8|8.00|0.96|7.68|0.16|1.24|0.06|0.44|0.01|0.07|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO
01/06/2026|VSS0004680|CONTADO||REFACCIONES NH|NEW HOLLAND|82983604|EMBRAGUE DIAFRAGMA 13 DE GENE 26277|1.00|5315.87|5315.87|2733.14|2733.14|306.39|306.39|157.53|157.53|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO
01/06/2026|VSS0004680|CONTADO||REFACCIONES APS|APS|4000270|ANAEROBICO PARA ROSCAS|1.00|82.14|82.14|57.50|57.50|4.73|4.73|3.31|3.31|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO
01/06/2026|VSS0004680|CONTADO||REFACCIONES NH|NEW HOLLAND|87712924GV|RETEN DEL CANDELERO  83924926|2.00|262.92|525.84|36.02|72.03|15.15|30.31|2.08|4.15|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO
01/06/2026|VSS0004680|CONTADO||REFACCIONES NH|NEW HOLLAND|81804647|JUNTA TRANSMISION|2.00|23.31|46.62|3.71|7.42|1.34|2.69|0.21|0.43|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO
01/06/2026|VSS0004680|CONTADO||REFACCIONES NH|NEW HOLLAND|81817011|JUNTA TAPA DEL .HID. 769|1.00|52.71|52.71|24.51|24.51|3.04|3.04|1.41|1.41|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO
01/06/2026|VSS0004680|CONTADO||REFACCIONES NH|NEW HOLLAND|81804660|JUNTA DE PAPEL TRANSMISION   12784|1.00|52.50|52.50|13.98|13.98|3.03|3.03|0.81|0.81|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO
01/06/2026|VSS0004680|CONTADO||REFACCIONES V|V|VPG2010|DISCO DE EMBRAGUE DE 13 PASTA DISCO GENESIS AGR001|1.00|1886.21|1886.21|848.00|848.00|108.72|108.72|48.88|48.88|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO
01/06/2026|VSS0004680|CONTADO||REFACCIONES NH|NEW HOLLAND|81871636|VOLANTE MOTOR DE 13 PULGADAS|1.00|15057.72|15057.72|8188.16|8188.16|867.88|867.88|471.94|471.94|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO
01/06/2026|VSS0004680|CONTADO||REFACCIONES BINASA|BINASA|CT1310|BALERO COLLARIN DE EMBRAGUE|1.00|479.68|479.68|340.98|340.98|27.65|27.65|19.65|19.65|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO
01/06/2026|VSS0004680|CONTADO||BALEROS BINASA|BINASA|83549C3|BALERO PILOTO KOYO|1.00|317.32|317.32|216.05|216.05|18.29|18.29|12.45|12.45|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO
01/06/2026|VSS0004680|CONTADO||REFACCIONES NH|NEW HOLLAND|83992559|PORTACOLLARIN T/NVO 14372. 14334|1.00|1320.38|1320.38|641.56|641.56|76.10|76.10|36.98|36.98|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO
01/06/2026|VSS0004680|CONTADO||REFACCIONES APS|APS|4000515|515 ELIMINADOR DE JUNTAS 50ML LOCTITE|1.00|673.04|673.04|466.20|466.20|38.79|38.79|26.87|26.87|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO
01/06/2026|VSS0004680|CONTADO||REFACCIONES NH|NEW HOLLAND|83924047|RETEN FLECHA DE FRENOS 11660 90353870 48087553|2.00|75.18|150.36|38.32|76.64|4.33|8.67|2.21|4.42|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO
01/06/2026|VSS0004680|CONTADO||REFACCIONES AG|AG|AG0504|JUEGO DE LIGAS DE LA DIRECCION HCA GATO MADERA|1.00|92.34|92.34|55.48|55.48|5.32|5.32|3.20|3.20|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO
01/06/2026|VSS0004680|CONTADO||REFACCIONES NH|NEW HOLLAND|81875227|RETEN SEMIEJE TRASERO.ANT (RX15341)|1.00|363.09|363.09|140.53|140.53|20.93|20.93|8.10|8.10|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO
01/06/2026|VSS0004680|CONTADO||REFACCIONES NH|NEW HOLLAND|86105188|JUNTA CAJA  TRANS 1808  12781|1.00|105.21|105.21|20.72|20.72|6.06|6.06|1.19|1.19|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO
01/06/2026|VSS0004680|CONTADO||REFACCIONES NH|NEW HOLLAND|81829229|EMPQUE TAPA DE PALANCAS  12786 83958298|1.00|110.04|110.04|10.91|10.91|6.34|6.34|0.63|0.63|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO
01/06/2026|VSS0004680|CONTADO||REFACCIONES APS|APS|4000110|LOCTITE SILICON|1.00|118.20|118.20|92.64|92.64|6.81|6.81|5.34|5.34|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO
01/06/2026|VSS0004680|CONTADO||REFACCIONES NH|NEW HOLLAND|81801990|RETEN FLECHA TRANS TODOS 9334|1.00|122.22|122.22|59.95|59.95|7.04|7.04|3.46|3.46|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO
01/06/2026|VSS0004680|CONTADO||REFACCIONES NH|NEW HOLLAND|82037652|SELLO CRUBE POLVO FRENO   31243|2.00|83.79|167.58|42.42|84.83|4.83|9.66|2.44|4.89|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO
02/05/2026|VSS0004487|CONTADO||REFACCIONES NH|NEW HOLLAND|82981110|REPUESTO CIL. LEV. 6600|1.00|230.16|230.16|191.10|191.10|13.18|13.18|10.95|10.95|MXN|1.0000|0.00|0.00||||||||||No||OTS0004970|PUBLICO|Servicio|SAN MIGUEL EL ALTO
02/05/2026|VSS0004487|CONTADO||REFACCIONES NH|NEW HOLLAND|83955354|ARANDELA BRAZO LEVANTE|2.00|113.61|227.22|46.41|92.82|6.51|13.01|2.66|5.32|MXN|1.0000|0.00|0.00||||||||||No||OTS0004970|PUBLICO|Servicio|SAN MIGUEL EL ALTO
02/05/2026|VSS0004487|CONTADO||REFACCIONES NH|NEW HOLLAND|83952647|SELLO BRAZO LEVA HID.|2.00|118.65|237.30|51.14|102.28|6.80|13.59|2.93|5.86|MXN|1.0000|0.00|0.00||||||||||No||OTS0004970|PUBLICO|Servicio|SAN MIGUEL EL ALTO
02/05/2026|VSS0004487|CONTADO||REFACCIONES NH|NEW HOLLAND|83925028|DISCO DE FRICCION BRAZOS L.  13826|1.00|39.90|39.90|18.49|18.49|2.29|2.29|1.06|1.06|MXN|1.0000|0.00|0.00||||||||||No||OTS0004970|PUBLICO|Servicio|SAN MIGUEL EL ALTO
02/05/2026|VSS0004487|CONTADO||REFACCIONES NH|NEW HOLLAND|83933328A|BUJE BRAZO DE LEVANTE  13024AQT|4.00|204.33|817.32|98.66|394.64|11.70|46.81|5.65|22.60|MXN|1.0000|0.00|0.00||||||||||No||OTS0004970|PUBLICO|Servicio|SAN MIGUEL EL ALTO
02/05/2026|VSS0004487|CONTADO||REFACCIONES SANDRA|SANDRA|TESTOPA|BOLSA DE ESTOPA|1.00|30.96|30.96|23.47|23.47|1.77|1.77|1.34|1.34|MXN|1.0000|0.00|0.00||||||||||No||OTS0004970|PUBLICO|Servicio|SAN MIGUEL EL ALTO
02/05/2026|VSS0004488|CREDITO||REFACCIONES NH|NEW HOLLAND|1909130|FILTRO HIDRAHULICO 5010  15165|1.00|355.11|355.11|182.40|182.40|20.34|20.34|10.45|10.45|MXN|1.0000|0.00|0.00||||||||||No||OTS0004934|PUBLICO|Servicio|SAN MIGUEL EL ALTO
02/05/2026|VSS0004489|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|3.00|1653.45|4960.35|0.49|1.46|94.70|284.10|0.03|0.08|MXN|1.0000|0.00|0.00||||||||||No||OTS0004945|PUBLICO|Servicio|SAN MIGUEL EL ALTO
02/05/2026|VSS0004489|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|62.01|62.01|0.49|0.49|3.55|3.55|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0004945|PUBLICO|Servicio|SAN MIGUEL EL ALTO
02/05/2026|VSS0004489|CREDITO||REFACCIONES NH|NEW HOLLAND|82988059|FILTRO SEDASO|1.00|350.48|350.48|81.35|81.35|20.07|20.07|4.66|4.66|MXN|1.0000|0.00|0.00||||||||||No||OTS0004945|PUBLICO|Servicio|SAN MIGUEL EL ALTO
02/05/2026|VSS0004489|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|2608.95|2608.95|0.49|0.49|149.42|149.42|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0004945|PUBLICO|Servicio|SAN MIGUEL EL ALTO
02/05/2026|VSS0004489|CREDITO||REFACCIONES NH|NEW HOLLAND|48138563|FILTRO DE ACEITE DE MOTOR|1.00|491.52|491.52|405.73|405.73|28.15|28.15|23.24|23.24|MXN|1.0000|0.00|0.00||||||||||No||OTS0004945|PUBLICO|Servicio|SAN MIGUEL EL ALTO
02/05/2026|VSS0004489|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.26|153.26|128.42|128.42|8.78|8.78|7.35|7.35|MXN|1.0000|0.00|0.00||||||||||No||OTS0004945|PUBLICO|Servicio|SAN MIGUEL EL ALTO
02/05/2026|VSS0004489|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|561.40|1122.80|477.77|955.55|32.15|64.31|27.36|54.73|MXN|1.0000|0.00|0.00||||||||||No||OTS0004945|PUBLICO|Servicio|SAN MIGUEL EL ALTO
02/05/2026|VSS0004489|CREDITO||REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON  17117  84217229|1.00|539.74|539.74|452.68|452.68|30.91|30.91|25.93|25.93|MXN|1.0000|0.00|0.00||||||||||No||OTS0004945|PUBLICO|Servicio|SAN MIGUEL EL ALTO
02/05/2026|VSS0004489|CREDITO||REFACCIONES NH|NEW HOLLAND|84299977|FILTRO DE COMBUSTIBLE L28  MINI CARGADOR|1.00|723.78|723.78|689.02|689.02|41.45|41.45|39.46|39.46|MXN|1.0000|0.00|0.00||||||||||No||OTS0004945|PUBLICO|Servicio|SAN MIGUEL EL ALTO
02/05/2026|VSS0004489|CREDITO||REFACCIONES NH|NEW HOLLAND|84422239|FILTRO DEL AIRE INTERIOR REMP 82981153|1.00|298.77|298.77|266.32|266.32|17.11|17.11|15.25|15.25|MXN|1.0000|0.00|0.00||||||||||No||OTS0004945|PUBLICO|Servicio|SAN MIGUEL EL ALTO
02/05/2026|VSS0004489|CREDITO||ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|1.00|1653.45|1653.45|1225.62|1225.62|94.70|94.70|70.20|70.20|MXN|1.0000|0.00|0.00||||||||||No||OTS0004945|PUBLICO|Servicio|SAN MIGUEL EL ALTO
02/06/2026|VSS0004683|CREDITO||REFACCIONES NH|NEW HOLLAND|47462791|FILTRO DE COMBUSTIBLE|1.00|347.59|347.59|292.54|292.54|20.01|20.01|16.84|16.84|MXN|1.0000|0.00|0.00||||||||||No||OTS0005175|PUBLICO|Servicio|SAN MIGUEL EL ALTO
02/06/2026|VSS0004683|CREDITO||REFACCIONES NH|NEW HOLLAND|48138563|FILTRO DE ACEITE DE MOTOR|1.00|491.52|491.52|412.83|412.83|28.30|28.30|23.77|23.77|MXN|1.0000|0.00|0.00||||||||||No||OTS0005175|PUBLICO|Servicio|SAN MIGUEL EL ALTO
02/06/2026|VSS0004683|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|123.98|123.98|8.82|8.82|7.14|7.14|MXN|1.0000|0.00|0.00||||||||||No||OTS0005175|PUBLICO|Servicio|SAN MIGUEL EL ALTO
02/06/2026|VSS0004683|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|561.40|1122.80|477.78|955.55|32.32|64.64|27.51|55.01|MXN|1.0000|0.00|0.00||||||||||No||OTS0005175|PUBLICO|Servicio|SAN MIGUEL EL ALTO
02/06/2026|VSS0004683|CREDITO||REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON  17117  84217229|1.00|530.33|530.33|452.00|452.00|30.53|30.53|26.02|26.02|MXN|1.0000|0.00|0.00||||||||||No||OTS0005175|PUBLICO|Servicio|SAN MIGUEL EL ALTO
02/06/2026|VSS0004683|CREDITO||REFACCIONES NH|NEW HOLLAND|84299977|FILTRO DE COMBUSTIBLE L28  MINI CARGADOR|1.00|717.81|717.81|689.02|689.02|41.32|41.32|39.67|39.67|MXN|1.0000|0.00|0.00||||||||||No||OTS0005175|PUBLICO|Servicio|SAN MIGUEL EL ALTO
02/06/2026|VSS0004683|CREDITO||REFACCIONES NH|NEW HOLLAND|82981153|FILTRO AIRE INT. DONALSON 17118 87682999|1.00|329.70|329.70|211.58|211.58|18.98|18.98|12.18|12.18|MXN|1.0000|0.00|0.00||||||||||No||OTS0005175|PUBLICO|Servicio|SAN MIGUEL EL ALTO
02/07/2026|VSS0004874|CREDITO||REFACCIONES NH|NEW HOLLAND|83983849|TAPA TOMA DE FUERZA   15393 82983269|1.00|2243.09|2243.09|1673.62|1673.62|127.96|127.96|95.47|95.47|MXN|1.0000|0.00|0.00||||||||||No||OTS0005329|PUBLICO|Servicio|SAN MIGUEL EL ALTO
02/07/2026|VSS0004874|CREDITO||REFACCIONES NH|NEW HOLLAND|83926596|SELLO TOMA DE FUERZA  22773|1.00|121.59|121.59|66.55|66.55|6.94|6.94|3.80|3.80|MXN|1.0000|0.00|0.00||||||||||No||OTS0005329|PUBLICO|Servicio|SAN MIGUEL EL ALTO
02/07/2026|VSS0004876|CONTADO||REFACCIONES SWISSMEX|SWISSMEX|SW750-801-C|JUEGO EMPAQUE 18PZAS  R2000750801|1.00|469.31|469.31|299.32|299.32|26.77|26.77|17.07|17.07|MXN|1.0000|0.00|0.00||||||||||No||OTS0005392|PUBLICO|Servicio|SAN MIGUEL EL ALTO
02/07/2026|VSS0004876|CONTADO||BALEROS AMB|AMB|3209AMB|BALERO DE ASPERSORA GORDO|1.00|344.83|344.83|116.81|116.81|19.67|19.67|6.66|6.66|MXN|1.0000|0.00|0.00||||||||||No||OTS0005392|PUBLICO|Servicio|SAN MIGUEL EL ALTO
02/07/2026|VSS0004876|CONTADO||REFACCIONES SWISSMEX|SWISSMEX|SW750-236|CHEK COMPLETOS R2000750236|1.00|41.38|41.38|26.60|26.60|2.36|2.36|1.52|1.52|MXN|1.0000|0.00|0.00||||||||||No||OTS0005392|PUBLICO|Servicio|SAN MIGUEL EL ALTO
02/07/2026|VSS0004876|CONTADO||REFACCIONES SWISSMEX|SWISSMEX|SW1304|MEMBRANA 1304090326 DEL PISTON DEL RELOJ R20102340|1.00|70.34|70.34|40.21|40.21|4.01|4.01|2.29|2.29|MXN|1.0000|0.00|0.00||||||||||No||OTS0005392|PUBLICO|Servicio|SAN MIGUEL EL ALTO
02/07/2026|VSS0004876|CONTADO||BALEROS AMB|AMB|CR.24 CF 1 1/2|BALERO 1 1/2|1.00|146.55|146.55|114.31|114.31|8.36|8.36|6.52|6.52|MXN|1.0000|0.00|0.00||||||||||No||OTS0005392|PUBLICO|Servicio|SAN MIGUEL EL ALTO
02/07/2026|VSS0004878|CONTADO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|562.08|1124.16|484.53|969.06|32.06|64.13|27.64|55.28|MXN|1.0000|0.00|0.00||||||||||No||OTS0005385|PUBLICO|Servicio|SAN MIGUEL EL ALTO
02/07/2026|VSS0004878|CONTADO||REFACCIONES NH|NEW HOLLAND|84217953|FILTRO COMBUSTIBLE CAS JX90 FARMALL|1.00|168.00|168.00|139.44|139.44|9.58|9.58|7.95|7.95|MXN|1.0000|0.00|0.00||||||||||No||OTS0005385|PUBLICO|Servicio|SAN MIGUEL EL ALTO
02/07/2026|VSS0004878|CONTADO||REFACCIONES NH|NEW HOLLAND|5096729|FILTRO DE ACEITE PARA MOTOR TS6.125|1.00|529.20|529.20|404.44|404.44|30.19|30.19|23.07|23.07|MXN|1.0000|0.00|0.00||||||||||No||OTS0005385|PUBLICO|Servicio|SAN MIGUEL EL ALTO
02/07/2026|VSS0004880|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|137.84|137.84|8.74|8.74|7.86|7.86|MXN|1.0000|0.00|0.00||||||||||No||OTS0005390|PUBLICO|Servicio|SAN MIGUEL EL ALTO
02/07/2026|VSS0004880|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|3.00|561.40|1684.20|484.53|1453.59|32.03|96.08|27.64|82.92|MXN|1.0000|0.00|0.00||||||||||No||OTS0005390|PUBLICO|Servicio|SAN MIGUEL EL ALTO
02/07/2026|VSS0004880|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|325.64|325.64|290.66|290.66|18.58|18.58|16.58|16.58|MXN|1.0000|0.00|0.00||||||||||No||OTS0005390|PUBLICO|Servicio|SAN MIGUEL EL ALTO
02/07/2026|VSS0004880|CREDITO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|311.27|311.27|281.08|281.08|17.76|17.76|16.03|16.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005390|PUBLICO|Servicio|SAN MIGUEL EL ALTO
03/06/2026|VSS0004685|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|3.00|561.40|1684.20|480.81|1442.43|32.47|97.41|27.81|83.43|MXN|1.0000|0.00|0.00||||||||||No||OTS0005197|PUBLICO|Servicio|SAN MIGUEL EL ALTO
03/06/2026|VSS0004685|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|322.38|322.38|293.27|293.27|18.65|18.65|16.96|16.96|MXN|1.0000|0.00|0.00||||||||||No||OTS0005197|PUBLICO|Servicio|SAN MIGUEL EL ALTO
03/06/2026|VSS0004685|CREDITO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|308.16|308.16|290.49|290.49|17.82|17.82|16.80|16.80|MXN|1.0000|0.00|0.00||||||||||No||OTS0005197|PUBLICO|Servicio|SAN MIGUEL EL ALTO
03/06/2026|VSS0004685|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|123.98|123.98|8.86|8.86|7.17|7.17|MXN|1.0000|0.00|0.00||||||||||No||OTS0005197|PUBLICO|Servicio|SAN MIGUEL EL ALTO
03/06/2026|VSS0004686|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|125.19|125.19|8.86|8.86|7.24|7.24|MXN|1.0000|0.00|0.00||||||||||No||OTS0005118|PUBLICO|Servicio|SAN MIGUEL EL ALTO
03/06/2026|VSS0004686|CREDITO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|308.64|308.64|290.49|290.49|17.85|17.85|16.80|16.80|MXN|1.0000|0.00|0.00||||||||||No||OTS0005118|PUBLICO|Servicio|SAN MIGUEL EL ALTO
03/06/2026|VSS0004686|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|322.89|322.89|293.27|293.27|18.67|18.67|16.96|16.96|MXN|1.0000|0.00|0.00||||||||||No||OTS0005118|PUBLICO|Servicio|SAN MIGUEL EL ALTO
03/06/2026|VSS0004686|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|3.00|561.40|1684.20|477.78|1433.33|32.47|97.41|27.63|82.90|MXN|1.0000|0.00|0.00||||||||||No||OTS0005118|PUBLICO|Servicio|SAN MIGUEL EL ALTO
03/06/2026|VSS0004687|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|125.19|125.19|8.86|8.86|7.24|7.24|MXN|1.0000|0.00|0.00||||||||||No||OTS0005132|PUBLICO|Servicio|SAN MIGUEL EL ALTO
03/06/2026|VSS0004687|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|3.00|561.40|1684.20|477.78|1433.33|32.47|97.41|27.63|82.90|MXN|1.0000|0.00|0.00||||||||||No||OTS0005132|PUBLICO|Servicio|SAN MIGUEL EL ALTO
03/06/2026|VSS0004687|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|322.89|322.89|293.27|293.27|18.67|18.67|16.96|16.96|MXN|1.0000|0.00|0.00||||||||||No||OTS0005132|PUBLICO|Servicio|SAN MIGUEL EL ALTO
03/06/2026|VSS0004687|CREDITO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|308.64|308.64|290.49|290.49|17.85|17.85|16.80|16.80|MXN|1.0000|0.00|0.00||||||||||No||OTS0005132|PUBLICO|Servicio|SAN MIGUEL EL ALTO
03/06/2026|VSS0004687|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|660.45|660.45|0.49|0.49|38.20|38.20|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005132|PUBLICO|Servicio|SAN MIGUEL EL ALTO
03/06/2026|VSS0004688|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|125.19|125.19|8.86|8.86|7.24|7.24|MXN|1.0000|0.00|0.00||||||||||No||OTS0005133|PUBLICO|Servicio|SAN MIGUEL EL ALTO
03/06/2026|VSS0004688|CREDITO||REFACCIONES NH|NEW HOLLAND|82988059|FILTRO SEDASO|1.00|99.46|99.46|83.19|83.19|5.75|5.75|4.81|4.81|MXN|1.0000|0.00|0.00||||||||||No||OTS0005133|PUBLICO|Servicio|SAN MIGUEL EL ALTO
03/06/2026|VSS0004688|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|140.51|281.02|145.96|291.92|8.13|16.25|8.44|16.88|MXN|1.0000|0.00|0.00||||||||||No||OTS0005133|PUBLICO|Servicio|SAN MIGUEL EL ALTO
03/06/2026|VSS0004688|CREDITO||REFACCIONES NH|NEW HOLLAND|84222017|FILTRO DE ACEITE DE MOTOR TD90|1.00|233.96|233.96|198.20|198.20|13.53|13.53|11.46|11.46|MXN|1.0000|0.00|0.00||||||||||No||OTS0005133|PUBLICO|Servicio|SAN MIGUEL EL ALTO
03/06/2026|VSS0004688|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|456.83|913.66|477.78|955.55|26.42|52.84|27.63|55.27|MXN|1.0000|0.00|0.00||||||||||No||OTS0005133|PUBLICO|Servicio|SAN MIGUEL EL ALTO
03/06/2026|VSS0004689|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|561.40|1122.80|477.78|955.55|32.47|64.94|27.63|55.27|MXN|1.0000|0.00|0.00||||||||||No||OTS0005163|PUBLICO|Servicio|SAN MIGUEL EL ALTO
03/06/2026|VSS0004689|CREDITO||REFACCIONES NH|NEW HOLLAND|87682998|FILTRO DE AIRE WORKMASTER 40|1.00|602.61|602.61|495.67|495.67|34.85|34.85|28.67|28.67|MXN|1.0000|0.00|0.00||||||||||No||OTS0005163|PUBLICO|Servicio|SAN MIGUEL EL ALTO
03/06/2026|VSS0004689|CREDITO||REFACCIONES NH|NEW HOLLAND|MT40006977|FILTRO PARA MOTOR WORKMASTER 40|1.00|181.30|181.30|274.89|274.89|10.49|10.49|15.90|15.90|MXN|1.0000|0.00|0.00||||||||||No||OTS0005163|PUBLICO|Servicio|SAN MIGUEL EL ALTO
03/06/2026|VSS0004689|CREDITO||REFACCIONES NH|NEW HOLLAND|MT40006997|FILTRO DE CARTUCHO PARA DIESEL BOOMER 25|1.00|377.93|377.93|483.55|483.55|21.86|21.86|27.97|27.97|MXN|1.0000|0.00|0.00||||||||||No||OTS0005163|PUBLICO|Servicio|SAN MIGUEL EL ALTO
03/06/2026|VSS0004689|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|123.98|123.98|8.86|8.86|7.17|7.17|MXN|1.0000|0.00|0.00||||||||||No||OTS0005163|PUBLICO|Servicio|SAN MIGUEL EL ALTO
03/07/2026|VSS0004885|CONTADO||TORNILLOS DISTOR|DISTOR|H3019|TORNILLO 3/8 X 1 1/2 STD|1.00|3.84|3.84|1.80|1.80|0.22|0.22|0.10|0.10|MXN|1.0000|0.00|0.00||||||||||No||OTS0005219|PUBLICO|Servicio|SAN MIGUEL EL ALTO
03/07/2026|VSS0004885|CONTADO||TORNILLOS DISTOR|DISTOR|H201-10|TUERCA 3/8 STD|1.00|3.84|3.84|0.43|0.43|0.22|0.22|0.02|0.02|MXN|1.0000|0.00|0.00||||||||||No||OTS0005219|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/05/2026|VSS0004491|CONTADO||REFACCIONES APS|APS|0810004|CINTA TEFLON 1/2  10M|2.00|17.86|35.72|5.64|11.29|1.02|2.04|0.32|0.64|MXN|1.0000|0.00|0.00||||||||||No||OTS0004975|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/05/2026|VSS0004493|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|561.40|1122.80|477.77|955.55|32.06|64.12|27.28|54.57|MXN|1.0000|0.00|0.00||||||||||No||OTS0004955|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/05/2026|VSS0004493|CREDITO||REFACCIONES NH|NEW HOLLAND|84222017|FILTRO DE ACEITE DE MOTOR TD90|1.00|311.64|311.64|171.44|171.44|17.80|17.80|9.79|9.79|MXN|1.0000|0.00|0.00||||||||||No||OTS0004955|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/05/2026|VSS0004494|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.26|153.26|128.42|128.42|8.75|8.75|7.33|7.33|MXN|1.0000|0.00|0.00||||||||||No||OTS0004973|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/05/2026|VSS0004494|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|3.00|561.40|1684.20|477.77|1433.32|32.06|96.18|27.28|81.85|MXN|1.0000|0.00|0.00||||||||||No||OTS0004973|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/05/2026|VSS0004494|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|322.45|322.45|241.94|241.94|18.41|18.41|13.82|13.82|MXN|1.0000|0.00|0.00||||||||||No||OTS0004973|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/05/2026|VSS0004494|CREDITO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|318.11|318.11|347.66|347.66|18.17|18.17|19.85|19.85|MXN|1.0000|0.00|0.00||||||||||No||OTS0004973|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/05/2026|VSS0004495|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.26|153.26|128.42|128.42|8.75|8.75|7.33|7.33|MXN|1.0000|0.00|0.00||||||||||No||OTS0004974|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/05/2026|VSS0004495|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|3.00|561.40|1684.20|477.77|1433.32|32.06|96.18|27.28|81.85|MXN|1.0000|0.00|0.00||||||||||No||OTS0004974|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/05/2026|VSS0004495|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|322.45|322.45|241.94|241.94|18.41|18.41|13.82|13.82|MXN|1.0000|0.00|0.00||||||||||No||OTS0004974|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/05/2026|VSS0004495|CREDITO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|318.11|318.11|347.66|347.66|18.17|18.17|19.85|19.85|MXN|1.0000|0.00|0.00||||||||||No||OTS0004974|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/05/2026|VSS0004496|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.26|153.26|128.42|128.42|8.75|8.75|7.33|7.33|MXN|1.0000|0.00|0.00||||||||||No||OTS0004978|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/05/2026|VSS0004496|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|3.00|561.40|1684.20|477.77|1433.32|32.06|96.18|27.28|81.85|MXN|1.0000|0.00|0.00||||||||||No||OTS0004978|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/05/2026|VSS0004496|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|322.45|322.45|241.94|241.94|18.41|18.41|13.82|13.82|MXN|1.0000|0.00|0.00||||||||||No||OTS0004978|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/05/2026|VSS0004496|CREDITO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|318.11|318.11|347.66|347.66|18.17|18.17|19.85|19.85|MXN|1.0000|0.00|0.00||||||||||No||OTS0004978|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/05/2026|VSS0004497|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|3.00|561.40|1684.20|477.77|1433.32|32.06|96.18|27.28|81.85|MXN|1.0000|0.00|0.00||||||||||No||OTS0004982|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/05/2026|VSS0004497|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|322.45|322.45|241.94|241.94|18.41|18.41|13.82|13.82|MXN|1.0000|0.00|0.00||||||||||No||OTS0004982|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/05/2026|VSS0004498|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|3.00|561.40|1684.20|477.77|1433.32|32.06|96.18|27.28|81.85|MXN|1.0000|0.00|0.00||||||||||No||OTS0004984|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/05/2026|VSS0004498|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|322.45|322.45|241.94|241.94|18.41|18.41|13.82|13.82|MXN|1.0000|0.00|0.00||||||||||No||OTS0004984|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/05/2026|VSS0004498|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|318.11|318.11|0.49|0.49|18.17|18.17|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0004984|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/05/2026|VSS0004499|CONTADO||REFACCIONES APS|APS|0810004|CINTA TEFLON 1/2  10M|1.00|17.86|17.86|5.64|5.64|1.02|1.02|0.32|0.32|MXN|1.0000|0.00|0.00||||||||||No||OTS0004962|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/05/2026|VSS0004499|CONTADO||REFACCIONES APS|APS|0810003|CINTA AISLANTE AHULADA NEGRA|1.00|28.82|28.82|10.60|10.60|1.65|1.65|0.61|0.61|MXN|1.0000|0.00|0.00||||||||||No||OTS0004962|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/06/2026|VSS0004690|CONTADO||REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|1.00|92.16|92.16|50.83|50.83|5.32|5.32|2.93|2.93|MXN|1.0000|0.00|0.00||||||||||No||OTS0005202|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/06/2026|VSS0004690|CONTADO||REFACCIONES NH|NEW HOLLAND|83918631|FILTRO HID.   ANT. 14912    12674 84263773  845186|1.00|263.97|263.97|189.88|189.88|15.23|15.23|10.96|10.96|MXN|1.0000|0.00|0.00||||||||||No||OTS0005202|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/06/2026|VSS0004690|CONTADO||ACEITE|NEW HOLLAND|86106828|CUBETA ENGINE OIL 20W-50 CI-4|1.00|2015.21|2015.21|1309.83|1309.83|116.28|116.28|75.58|75.58|MXN|1.0000|0.00|0.00||||||||||No||OTS0005202|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/06/2026|VSS0004690|CONTADO||ACEITE|NEW HOLLAND|86106820|TUTELA MULTI TRAN - 19L|3.00|1622.62|4867.86|1054.70|3164.10|93.63|280.89|60.86|182.58|MXN|1.0000|0.00|0.00||||||||||No||OTS0005202|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/06/2026|VSS0004690|CONTADO||ACEITE|NEW HOLLAND|73344311|GARRAFAHYPOID GEAR OIL EXTREME PREASSURESAE 80W-90|2.00|861.42|1722.84|480.75|961.49|49.71|99.41|27.74|55.48|MXN|1.0000|0.00|0.00||||||||||No||OTS0005202|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/06/2026|VSS0004690|CONTADO||REFACCIONES SANDRA|SANDRA|TESTOPA|BOLSA DE ESTOPA|1.00|30.96|30.96|23.50|23.50|1.79|1.79|1.36|1.36|MXN|1.0000|0.00|0.00||||||||||No||OTS0005202|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/06/2026|VSS0004690|CONTADO||REFACCIONES APS|APS|3200124|ORING DE 1 1/4|1.00|1.96|1.96|1.38|1.38|0.11|0.11|0.08|0.08|MXN|1.0000|0.00|0.00||||||||||No||OTS0005202|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/06/2026|VSS0004690|CONTADO||REFACCIONES NH|NEW HOLLAND|5169970|JUNTA HERMETICA ANT 14682 TRANS 65X92X14|1.00|450.87|450.87|236.51|236.51|26.02|26.02|13.65|13.65|MXN|1.0000|0.00|0.00||||||||||No||OTS0005202|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/06/2026|VSS0004690|CONTADO||REFACCIONES NH|NEW HOLLAND|83957961|LAINA .5MM DE LA CAJA TRANSFERENCIA|2.00|97.02|194.04|53.32|106.64|5.60|11.20|3.08|6.15|MXN|1.0000|0.00|0.00||||||||||No||OTS0005202|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/06/2026|VSS0004690|CONTADO||REFACCIONES APS|APS|3200014|ORING 1/2|2.00|1.25|2.50|0.88|1.75|0.07|0.14|0.05|0.10|MXN|1.0000|0.00|0.00||||||||||No||OTS0005202|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/06/2026|VSS0004690|CONTADO||REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|1.00|189.00|189.00|151.44|151.44|10.91|10.91|8.74|8.74|MXN|1.0000|0.00|0.00||||||||||No||OTS0005202|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/06/2026|VSS0004690|CONTADO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|1.00|282.03|282.03|145.96|145.96|16.27|16.27|8.42|8.42|MXN|1.0000|0.00|0.00||||||||||No||OTS0005202|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/06/2026|VSS0004691|CONTADO||REFACCIONES NH|NEW HOLLAND|5096729|FILTRO DE ACEITE PARA MOTOR TS6.125|1.00|750.54|750.54|404.82|404.82|43.31|43.31|23.36|23.36|MXN|1.0000|0.00|0.00||||||||||No||OTS0004930|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/06/2026|VSS0004691|CONTADO||ACEITE|NEW HOLLAND|73344234|CUBETA NO. 1 ENGINE OIL SAE 15W-40 CK-4|1.00|2033.62|2033.62|1727.33|1727.33|117.35|117.35|99.67|99.67|MXN|1.0000|0.00|0.00||||||||||No||OTS0004930|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/06/2026|VSS0004691|CONTADO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|1.00|282.03|282.03|127.69|127.69|16.27|16.27|7.37|7.37|MXN|1.0000|0.00|0.00||||||||||No||OTS0004930|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/06/2026|VSS0004691|CONTADO||REFACCIONES NH|NEW HOLLAND|84217953|FILTRO COMBUSTIBLE CAS JX90 FARMALL|1.00|238.35|238.35|116.36|116.36|13.75|13.75|6.71|6.71|MXN|1.0000|0.00|0.00||||||||||No||OTS0004930|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/06/2026|VSS0004691|CONTADO||REFACCIONES NH|NEW HOLLAND|84257511|FILTRO HIDRAULICO JX T3F AGAVERO|1.00|1913.10|1913.10|1028.33|1028.33|110.39|110.39|59.34|59.34|MXN|1.0000|0.00|0.00||||||||||No||OTS0004930|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/06/2026|VSS0004691|CONTADO||ACEITE|NEW HOLLAND|73344413|LIQUIDO DE FRENOS BRAKE FLUID|1.00|797.35|797.35|517.62|517.62|46.01|46.01|29.87|29.87|MXN|1.0000|0.00|0.00||||||||||No||OTS0004930|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/06/2026|VSS0004692|CREDITO||REFACCIONES NH|NEW HOLLAND|48082045|FILTRO DE DIESEL DEL 6810 NVO 48082045QT|1.00|593.06|593.06|516.43|516.43|34.22|34.22|29.80|29.80|MXN|1.0000|0.00|0.00||||||||||No||OTS0005166|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/06/2026|VSS0004692|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|321.34|321.34|293.27|293.27|18.54|18.54|16.92|16.92|MXN|1.0000|0.00|0.00||||||||||No||OTS0005166|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/06/2026|VSS0004692|CREDITO||REFACCIONES NH|NEW HOLLAND|84526251|FILTRO DE COMBUSTIBLE NH TS6.140|1.00|885.83|885.83|710.48|710.48|51.12|51.12|41.00|41.00|MXN|1.0000|0.00|0.00||||||||||No||OTS0005166|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/06/2026|VSS0004692|CREDITO||ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.55|1653.55|1405.46|1405.46|95.42|95.42|81.10|81.10|MXN|1.0000|0.00|0.00||||||||||No||OTS0005166|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/06/2026|VSS0004692|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|153.24|153.24|0.49|0.49|8.84|8.84|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005166|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/06/2026|VSS0004692|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|1245.83|1245.83|0.49|0.49|71.89|71.89|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005166|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/06/2026|VSS0004692|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|657.28|657.28|0.49|0.49|37.93|37.93|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005166|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/06/2026|VSS0004693|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|127.96|127.96|8.84|8.84|7.38|7.38|MXN|1.0000|0.00|0.00||||||||||No||OTS0005049|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/06/2026|VSS0004693|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|561.40|1122.80|477.77|955.55|32.39|64.79|27.57|55.14|MXN|1.0000|0.00|0.00||||||||||No||OTS0005049|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/06/2026|VSS0004693|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|125.19|125.19|8.84|8.84|7.22|7.22|MXN|1.0000|0.00|0.00||||||||||No||OTS0005049|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/06/2026|VSS0004693|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|561.40|1122.80|477.78|955.55|32.39|64.79|27.57|55.14|MXN|1.0000|0.00|0.00||||||||||No||OTS0005049|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/06/2026|VSS0004693|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|1.00|139.83|139.83|145.96|145.96|8.07|8.07|8.42|8.42|MXN|1.0000|0.00|0.00||||||||||No||OTS0005049|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/06/2026|VSS0004693|CREDITO||REFACCIONES NH|NEW HOLLAND|84217953|FILTRO COMBUSTIBLE CAS JX90 FARMALL|1.00|150.14|150.14|138.26|138.26|8.66|8.66|7.98|7.98|MXN|1.0000|0.00|0.00||||||||||No||OTS0005049|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/06/2026|VSS0004693|CREDITO||REFACCIONES NH|NEW HOLLAND|84222017|FILTRO DE ACEITE DE MOTOR TD90|1.00|311.64|311.64|198.20|198.20|17.98|17.98|11.44|11.44|MXN|1.0000|0.00|0.00||||||||||No||OTS0005049|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/06/2026|VSS0004693|CREDITO||REFACCIONES NH|NEW HOLLAND|84257511|FILTRO HIDRAULICO JX T3F AGAVERO|1.00|1185.68|1185.68|1034.10|1034.10|68.42|68.42|59.67|59.67|MXN|1.0000|0.00|0.00||||||||||No||OTS0005049|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/06/2026|VSS0004694|CREDITO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE  DEL TT4 IND98432642|1.00|215.23|215.23|186.25|186.25|12.42|12.42|10.75|10.75|MXN|1.0000|0.00|0.00||||||||||No||OTS0005173|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/06/2026|VSS0004694|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|123.98|123.98|8.84|8.84|7.15|7.15|MXN|1.0000|0.00|0.00||||||||||No||OTS0005173|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/06/2026|VSS0004694|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|456.83|913.66|477.78|955.55|26.36|52.72|27.57|55.14|MXN|1.0000|0.00|0.00||||||||||No||OTS0005173|PUBLICO|Servicio|SAN MIGUEL EL ALTO
04/06/2026|VSS0004694|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|139.83|279.66|145.96|291.92|8.07|16.14|8.42|16.84|MXN|1.0000|0.00|0.00||||||||||No||OTS0005173|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/05/2026|VSS0004501|CONTADO||REFACCIONES NH|NEW HOLLAND|83911693|RESORTE DE VALVULAS   33187|8.00|312.90|2503.20|57.63|461.02|18.00|144.03|3.32|26.53|MXN|1.0000|0.00|0.00||||||||||No||OTS0004498|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/05/2026|VSS0004501|CONTADO||REFACCIONES NH|NEW HOLLAND|81804304|GUIA VALVULA ESC 83952336|4.00|489.03|1956.12|248.79|995.17|28.14|112.55|14.31|57.26|MXN|1.0000|0.00|0.00||||||||||No||OTS0004498|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/05/2026|VSS0004501|CONTADO||REFACCIONES NH|NEW HOLLAND|86105130|SEGURO DE VALVULAS|8.00|26.88|215.04|8.33|66.67|1.55|12.37|0.48|3.84|MXN|1.0000|0.00|0.00||||||||||No||OTS0004498|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/05/2026|VSS0004501|CONTADO||REFACCIONES NH|NEW HOLLAND|81876796|SEGURO VALVULA DE MOTOR UÐA 15424|16.00|29.40|470.40|14.12|225.93|1.69|27.07|0.81|13.00|MXN|1.0000|0.00|0.00||||||||||No||OTS0004498|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/05/2026|VSS0004501|CONTADO||REFACCIONES NH|NEW HOLLAND|83906781|METAL DE BIELA 6600 STD|4.00|315.63|1262.52|247.26|989.06|18.16|72.64|14.23|56.91|MXN|1.0000|0.00|0.00||||||||||No||OTS0004498|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/05/2026|VSS0004501|CONTADO||REFACCIONES SANDRA|SANDRA|TESTOPA|BOLSA DE ESTOPA|1.00|30.96|30.96|22.99|22.99|1.78|1.78|1.32|1.32|MXN|1.0000|0.00|0.00||||||||||No||OTS0004498|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/05/2026|VSS0004501|CONTADO||REFACCIONES NH|NEW HOLLAND|83955247|RETEN TRAS. CIGUEÐAL IMPORTADO  13273|1.00|269.64|269.64|139.11|139.11|15.51|15.51|8.00|8.00|MXN|1.0000|0.00|0.00||||||||||No||OTS0004498|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/05/2026|VSS0004501|CONTADO||REFACCIONES NH|NEW HOLLAND|87802755|RETEN DECIGUEÑAL 2463|1.00|219.66|219.66|93.56|93.56|12.64|12.64|5.38|5.38|MXN|1.0000|0.00|0.00||||||||||No||OTS0004498|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/05/2026|VSS0004501|CONTADO||REFACCIONES NH|NEW HOLLAND|83957246|JUNTA PLACA P/RETEN TRAS|1.00|61.11|61.11|24.10|24.10|3.52|3.52|1.39|1.39|MXN|1.0000|0.00|0.00||||||||||No||OTS0004498|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/05/2026|VSS0004501|CONTADO||REFACCIONES NH|NEW HOLLAND|86105136|JUNTA TRASERA M. BLOCK  12769|1.00|85.68|85.68|24.67|24.67|4.93|4.93|1.42|1.42|MXN|1.0000|0.00|0.00||||||||||No||OTS0004498|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/05/2026|VSS0004501|CONTADO||REFACCIONES V|V|VPC5344|JUNTA DEL CARTE N°11|1.00|77.67|77.67|60.58|60.58|4.47|4.47|3.49|3.49|MXN|1.0000|0.00|0.00||||||||||No||OTS0004498|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/05/2026|VSS0004501|CONTADO||REFACCIONES NH|NEW HOLLAND|81817049|EMPAQUE TAPA PUNT. 6600.  2374 C7NN6584CGV|1.00|65.73|65.73|29.80|29.80|3.78|3.78|1.71|1.71|MXN|1.0000|0.00|0.00||||||||||No||OTS0004498|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/05/2026|VSS0004501|CONTADO||REFACCIONES NH|NEW HOLLAND|81803753|JUNTA TAPA DE DIST. 1868|1.00|162.54|162.54|52.77|52.77|9.35|9.35|3.04|3.04|MXN|1.0000|0.00|0.00||||||||||No||OTS0004498|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/05/2026|VSS0004501|CONTADO||REFACCIONES APS|APS|4000108|LOCTITE SILICON GRIS|1.00|143.00|143.00|96.20|96.20|8.23|8.23|5.54|5.54|MXN|1.0000|0.00|0.00||||||||||No||OTS0004498|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/05/2026|VSS0004501|CONTADO||REFACCIONES NH|NEW HOLLAND|81816559|EMPAQUE MULTIPLE DE ADM  3142  (82845236)|1.00|223.65|223.65|119.69|119.69|12.87|12.87|6.89|6.89|MXN|1.0000|0.00|0.00||||||||||No||OTS0004498|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/05/2026|VSS0004501|CONTADO||REFACCIONES NH|NEW HOLLAND|87712893|GV- JUNTA ESCAPE 83983680|1.00|259.14|259.14|41.77|41.77|14.91|14.91|2.40|2.40|MXN|1.0000|0.00|0.00||||||||||No||OTS0004498|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/05/2026|VSS0004501|CONTADO||REFACCIONES NH|NEW HOLLAND|81806277|SELLO BOMBA DE INYECCION  4718|4.00|9.66|38.64|5.34|21.34|0.56|2.22|0.31|1.23|MXN|1.0000|0.00|0.00||||||||||No||OTS0004498|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/05/2026|VSS0004501|CONTADO||REFACCIONES NH|NEW HOLLAND|86105164|FILTRO ACEITE MOTOR 6600. 2481|1.00|95.70|95.70|52.26|52.26|5.51|5.51|3.01|3.01|MXN|1.0000|0.00|0.00||||||||||No||OTS0004498|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/05/2026|VSS0004501|CONTADO||ACEITE|NEW HOLLAND|86106828|CUBETA ENGINE OIL 20W-50 CI-4|1.00|2015.21|2015.21|1304.31|1304.31|115.95|115.95|75.05|75.05|MXN|1.0000|0.00|0.00||||||||||No||OTS0004498|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/05/2026|VSS0004501|CONTADO||REFACCIONES NH|NEW HOLLAND|81822547|JUNTA TAPA BBA HCA AUXILIAR|1.00|9.87|9.87|5.10|5.10|0.57|0.57|0.29|0.29|MXN|1.0000|0.00|0.00||||||||||No||OTS0004498|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/05/2026|VSS0004501|CONTADO||REFACCIONES NH|NEW HOLLAND|86106155|PINTURA AEROSOL AZUL 23395|2.00|248.99|497.98|131.57|263.13|14.33|28.65|7.57|15.14|MXN|1.0000|0.00|0.00||||||||||No||OTS0004498|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/05/2026|VSS0004501|CONTADO||TORNILLOS DISTOR|DISTOR|H103-100019|TORNILLO 3/8 X 3/4|8.00|3.69|29.52|1.21|9.65|0.21|1.70|0.07|0.55|MXN|1.0000|0.00|0.00||||||||||No||OTS0004498|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/05/2026|VSS0004501|CONTADO||TORNILLOS DISTOR|DISTOR|H302-10|RONDANA DE PRESION 3/8|8.00|0.96|7.68|0.16|1.24|0.06|0.44|0.01|0.07|MXN|1.0000|0.00|0.00||||||||||No||OTS0004498|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/05/2026|VSS0004501|CONTADO||BALEROS BINASA|BINASA|83549C3|BALERO PILOTO KOYO|1.00|317.32|317.32|216.05|216.05|18.26|18.26|12.43|12.43|MXN|1.0000|0.00|0.00||||||||||No||OTS0004498|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/05/2026|VSS0004501|CONTADO||REFACCIONES BINASA|BINASA|CT1310|BALERO COLLARIN DE EMBRAGUE|1.00|479.67|479.67|340.98|340.98|27.60|27.60|19.62|19.62|MXN|1.0000|0.00|0.00||||||||||No||OTS0004498|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/05/2026|VSS0004501|CONTADO||REFACCIONES APS|APS|3805036|ABRAZADERA 36 1 13/16 A 2 3/4|1.00|16.93|16.93|11.51|11.51|0.97|0.97|0.66|0.66|MXN|1.0000|0.00|0.00||||||||||No||OTS0004498|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/05/2026|VSS0004501|CONTADO||REFACCIONES APS|APS|3805032|ABRAZADERA N 32  1 9/16 A 2 1/2|1.00|15.61|15.61|8.92|8.92|0.90|0.90|0.51|0.51|MXN|1.0000|0.00|0.00||||||||||No||OTS0004498|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/05/2026|VSS0004501|CONTADO||REFACCIONES AG|AG|AG0233L|DISCO EMBRAGUE CERAMICO 13¨ NH|1.00|3397.41|3397.41|2650.00|2650.00|195.48|195.48|152.47|152.47|MXN|1.0000|0.00|0.00||||||||||No||OTS0004498|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/05/2026|VSS0004501|CONTADO||REFACCIONES NH|NEW HOLLAND|83992559|PORTACOLLARIN T/NVO 14372. 14334|1.00|1320.38|1320.38|641.56|641.56|75.97|75.97|36.91|36.91|MXN|1.0000|0.00|0.00||||||||||No||OTS0004498|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/05/2026|VSS0004501|CONTADO||REFACCIONES NH|NEW HOLLAND|81805431|BUJE TRANSM.|2.00|185.85|371.70|102.21|204.41|10.69|21.39|5.88|11.76|MXN|1.0000|0.00|0.00||||||||||No||OTS0004498|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/05/2026|VSS0004501|CONTADO||REFACCIONES NH|NEW HOLLAND|82983581|ENS. FLECHA LIB. EMBRA 14"  26857|1.00|4654.33|4654.33|2559.88|2559.88|267.80|267.80|147.29|147.29|MXN|1.0000|0.00|0.00||||||||||No||OTS0004498|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/05/2026|VSS0004501|CONTADO||REFACCIONES NH|NEW HOLLAND|83959190|HORQUILLA CAMBIO VEL. 13947|1.00|1811.44|1811.44|1003.62|1003.62|104.23|104.23|57.75|57.75|MXN|1.0000|0.00|0.00||||||||||No||OTS0004498|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/05/2026|VSS0004501|CONTADO||REFACCIONES ZERTUCHE|ZERTUCHE|H100|GRASERA RECTA TURBO|2.00|6.03|12.06|3.08|6.16|0.35|0.69|0.18|0.35|MXN|1.0000|0.00|0.00||||||||||No||OTS0004498|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/05/2026|VSS0004501|CONTADO||REFACCIONES AG|AG|AG0174|BOMBA DE LA DIRECCION HIDRAULICA|1.00|6634.31|6634.31|4379.73|4379.73|381.72|381.72|252.00|252.00|MXN|1.0000|0.00|0.00||||||||||No||OTS0004498|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/05/2026|VSS0004502|CREDITO||ACEITE|NEW HOLLAND|73341702|ACEITE DE MOTOR AKCELA MULTIGRADO 73341702QT|1.00|2724.00|2724.00|1770.60|1770.60|156.73|156.73|101.88|101.88|MXN|1.0000|0.00|0.00||||||||||No||OTS0004993|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/05/2026|VSS0004502|CREDITO||REFACCIONES NH|NEW HOLLAND|5802726986|FILTRO DE DISEL PARA CARGADOR W50C|1.00|1970.22|1970.22|1083.58|1083.58|113.36|113.36|62.35|62.35|MXN|1.0000|0.00|0.00||||||||||No||OTS0004993|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/05/2026|VSS0004502|CREDITO||REFACCIONES SANDRA|SANDRA|TESTOPA|BOLSA DE ESTOPA|1.00|30.96|30.96|23.48|23.48|1.78|1.78|1.35|1.35|MXN|1.0000|0.00|0.00||||||||||No||OTS0004993|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/05/2026|VSS0004502|CREDITO||REFACCIONES NH|NEW HOLLAND|48138563|FILTRO DE ACEITE DE MOTOR|1.00|746.97|746.97|412.83|412.83|42.98|42.98|23.75|23.75|MXN|1.0000|0.00|0.00||||||||||No||OTS0004993|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/05/2026|VSS0004502|CREDITO||REFACCIONES NH|NEW HOLLAND|87329736|FILTER FUEL|1.00|238.56|238.56|120.86|120.86|13.73|13.73|6.95|6.95|MXN|1.0000|0.00|0.00||||||||||No||OTS0004993|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/05/2026|VSS0004502|CREDITO||REFACCIONES NH|NEW HOLLAND|87801285|FILTRO COMB. 6810 EMISION 19939 84565927|1.00|509.67|509.67|501.07|501.07|29.33|29.33|28.83|28.83|MXN|1.0000|0.00|0.00||||||||||No||OTS0004993|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/06/2026|VSS0004695|CONTADO||ACEITE|NEW HOLLAND|73341702|ACEITE DE MOTOR AKCELA MULTIGRADO 73341702QT|1.00|2724.00|2724.00|1770.60|1770.60|157.64|157.64|102.47|102.47|MXN|1.0000|0.00|0.00||||||||||No||OTS0005161|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/06/2026|VSS0004695|CONTADO||REFACCIONES SANDRA|SANDRA|TESTOPA|BOLSA DE ESTOPA|1.00|30.96|30.96|23.50|23.50|1.79|1.79|1.36|1.36|MXN|1.0000|0.00|0.00||||||||||No||OTS0005161|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/06/2026|VSS0004695|CONTADO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|282.03|564.06|129.22|258.44|16.32|32.64|7.48|14.96|MXN|1.0000|0.00|0.00||||||||||No||OTS0005161|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/06/2026|VSS0004695|CONTADO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE  DEL TT4 IND98432642|1.00|399.84|399.84|192.26|192.26|23.14|23.14|11.13|11.13|MXN|1.0000|0.00|0.00||||||||||No||OTS0005161|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/06/2026|VSS0004695|CONTADO||REFACCIONES JAVIER|JAVIER|ADI-ANTI|ANTICONGELANTE GALON DE 4 LTS|2.00|124.98|249.96|97.48|194.95|7.23|14.47|5.64|11.28|MXN|1.0000|0.00|0.00||||||||||No||OTS0005161|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/06/2026|VSS0004695|CONTADO||REFACCIONES OLIVIA|CODELBA|4493N0128|ABRAZADERA GALVANIZADA 1/2 A 3/4|1.00|14.41|14.41|10.09|10.09|0.83|0.83|0.58|0.58|MXN|1.0000|0.00|0.00||||||||||No||OTS0005161|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/06/2026|VSS0004695|CONTADO||REFACCIONES ZERTUCHE|ZERTUCHE|FLH 1/4|MANGUERA DE FILTROS CUATE ZERTUCHE|0.50|47.74|23.87|38.92|19.46|2.76|1.38|2.25|1.13|MXN|1.0000|0.00|0.00||||||||||No||OTS0005161|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/06/2026|VSS0004696|CREDITO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE  DEL TT4 IND98432642|1.00|215.70|215.70|189.15|189.15|12.48|12.48|10.95|10.95|MXN|1.0000|0.00|0.00||||||||||No||OTS0005152|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/06/2026|VSS0004696|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|125.12|125.12|8.87|8.87|7.24|7.24|MXN|1.0000|0.00|0.00||||||||||No||OTS0005152|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/06/2026|VSS0004696|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|140.14|280.28|145.96|291.92|8.11|16.22|8.45|16.89|MXN|1.0000|0.00|0.00||||||||||No||OTS0005152|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/06/2026|VSS0004696|CREDITO||ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|2.00|456.83|913.66|388.61|777.22|26.44|52.87|22.49|44.98|MXN|1.0000|0.00|0.00||||||||||No||OTS0005152|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/06/2026|VSS0004697|CONTADO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE  DEL TT4 IND98432642|1.00|399.84|399.84|190.50|190.50|23.14|23.14|11.02|11.02|MXN|1.0000|0.00|0.00||||||||||No||OTS0004924|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/06/2026|VSS0004697|CONTADO||ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|2.00|707.71|1415.42|388.61|777.21|40.96|81.91|22.49|44.98|MXN|1.0000|0.00|0.00||||||||||No||OTS0004924|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/06/2026|VSS0004698|CREDITO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE  DEL TT4 IND98432642|1.00|215.70|215.70|186.25|186.25|12.48|12.48|10.78|10.78|MXN|1.0000|0.00|0.00||||||||||No||OTS0005201|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/06/2026|VSS0004698|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|140.14|280.28|145.96|291.92|8.11|16.22|8.45|16.89|MXN|1.0000|0.00|0.00||||||||||No||OTS0005201|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/06/2026|VSS0004698|CREDITO||ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|2.00|456.83|913.66|393.24|786.48|26.44|52.87|22.76|45.51|MXN|1.0000|0.00|0.00||||||||||No||OTS0005201|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/06/2026|VSS0004698|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|137.99|137.99|8.87|8.87|7.99|7.99|MXN|1.0000|0.00|0.00||||||||||No||OTS0005201|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/06/2026|VSS0004699|CREDITO||REFACCIONES AG|AG|AGTR0234|DISCO EMBRGUE 14"|1.00|3203.70|3203.70|2420.56|2420.56|185.40|185.40|140.08|140.08|MXN|1.0000|0.00|0.00||||||||||No||OTS0005204|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/06/2026|VSS0004699|CREDITO||REFACCIONES BINASA|BINASA|CT1310|BALERO COLLARIN DE EMBRAGUE|1.00|453.08|453.08|340.98|340.98|26.22|26.22|19.73|19.73|MXN|1.0000|0.00|0.00||||||||||No||OTS0005204|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/06/2026|VSS0004699|CREDITO||BALEROS BINASA|BINASA|83549C3|BALERO PILOTO KOYO|1.00|296.47|296.47|216.05|216.05|17.16|17.16|12.50|12.50|MXN|1.0000|0.00|0.00||||||||||No||OTS0005204|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/06/2026|VSS0004699|CREDITO||REFACCIONES NH|NEW HOLLAND|83992559|PORTACOLLARIN T/NVO 14372. 14334|1.00|856.24|856.24|641.56|641.56|49.55|49.55|37.13|37.13|MXN|1.0000|0.00|0.00||||||||||No||OTS0005204|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/06/2026|VSS0004699|CREDITO||REFACCIONES NH|NEW HOLLAND|83924926|RETEN FLECHA ALT 4329      12730|1.00|104.58|104.58|80.63|80.63|6.05|6.05|4.67|4.67|MXN|1.0000|0.00|0.00||||||||||No||OTS0005204|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/06/2026|VSS0004699|CREDITO||REFACCIONES APS|APS|4000515|515 ELIMINADOR DE JUNTAS 50ML LOCTITE|1.00|676.61|676.61|466.51|466.51|39.16|39.16|27.00|27.00|MXN|1.0000|0.00|0.00||||||||||No||OTS0005204|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/06/2026|VSS0004699|CREDITO||REFACCIONES NH|NEW HOLLAND|82983566|ENS. EMBRAGUE. 14  26770|1.00|3626.70|3626.70|2733.21|2733.21|209.88|209.88|158.17|158.17|MXN|1.0000|0.00|0.00||||||||||No||OTS0005204|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/06/2026|VSS0004699|CREDITO||REFACCIONES APS|APS|4000108|LOCTITE SILICON GRIS|1.00|143.00|143.00|96.20|96.20|8.28|8.28|5.57|5.57|MXN|1.0000|0.00|0.00||||||||||No||OTS0005204|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/06/2026|VSS0004699|CREDITO||TORNILLOS DISTOR|DISTOR|H301-13|RONDANA PLANA 1/2|5.00|1.92|9.60|0.74|3.71|0.11|0.56|0.04|0.21|MXN|1.0000|0.00|0.00||||||||||No||OTS0005204|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/06/2026|VSS0004699|CREDITO||TORNILLOS DISTOR|DISTOR|H301-14|RONDANA PLANA 9/16|5.00|1.92|9.60|1.11|5.53|0.11|0.56|0.06|0.32|MXN|1.0000|0.00|0.00||||||||||No||OTS0005204|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/06/2026|VSS0004699|CREDITO||REFACCIONES AG|AG|AG0454|FLECHA HUECA DE LA TRANSMISION|1.00|1313.14|1313.14|1100.00|1100.00|75.99|75.99|63.66|63.66|MXN|1.0000|0.00|0.00||||||||||No||OTS0005204|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/06/2026|VSS0004699|CREDITO||REFACCIONES NH|NEW HOLLAND|82989943|CANDELERO TRANSMISION (82989943QT)|1.00|1778.46|1778.46|1369.49|1369.49|102.92|102.92|79.25|79.25|MXN|1.0000|0.00|0.00||||||||||No||OTS0005204|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/06/2026|VSS0004699|CREDITO||REFACCIONES V|V|VPH5017|PLATO ADAPTADOR VOLANTE 20-25|1.00|803.45|803.45|589.63|589.63|46.50|46.50|34.12|34.12|MXN|1.0000|0.00|0.00||||||||||No||OTS0005204|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/06/2026|VSS0004699|CREDITO||ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|1.00|1441.91|1441.91|1229.63|1229.63|83.44|83.44|71.16|71.16|MXN|1.0000|0.00|0.00||||||||||No||OTS0005204|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/06/2026|VSS0004699|CREDITO||REFACCIONES APS|APS|3805008|ABRAZADERA DE 1/2 #8|5.00|12.49|62.45|7.91|39.54|0.72|3.61|0.46|2.29|MXN|1.0000|0.00|0.00||||||||||No||OTS0005204|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/06/2026|VSS0004699|CREDITO||REFACCIONES APS|APS|3805004|ABRAZADERA MINI 4 7/32 A 5/8|5.00|6.76|33.80|4.73|23.67|0.39|1.96|0.27|1.37|MXN|1.0000|0.00|0.00||||||||||No||OTS0005204|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/06/2026|VSS0004699|CREDITO||REFACCIONES NH|NEW HOLLAND|83926596|SELLO TOMA DE FUERZA  22773|1.00|85.68|85.68|66.55|66.55|4.96|4.96|3.85|3.85|MXN|1.0000|0.00|0.00||||||||||No||OTS0005204|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/06/2026|VSS0004699|CREDITO||REFACCIONES NH|NEW HOLLAND|81813761|SEGURO TRANSMISION 13914|1.00|115.50|115.50|90.16|90.16|6.68|6.68|5.22|5.22|MXN|1.0000|0.00|0.00||||||||||No||OTS0005204|PUBLICO|Servicio|SAN MIGUEL EL ALTO
05/06/2026|VSS0004699|CREDITO||REFACCIONES NH|NEW HOLLAND|83959190|HORQUILLA CAMBIO VEL. 13947|1.00|1277.30|1277.30|1029.79|1029.79|73.92|73.92|59.59|59.59|MXN|1.0000|0.00|0.00||||||||||No||OTS0005204|PUBLICO|Servicio|SAN MIGUEL EL ALTO
06/05/2026|VSS0004505|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.26|153.26|128.42|128.42|8.82|8.82|7.39|7.39|MXN|1.0000|0.00|0.00||||||||||No||OTS0004999|PUBLICO|Servicio|SAN MIGUEL EL ALTO
06/05/2026|VSS0004505|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|561.40|1122.80|477.77|955.55|32.32|64.64|27.51|55.01|MXN|1.0000|0.00|0.00||||||||||No||OTS0004999|PUBLICO|Servicio|SAN MIGUEL EL ALTO
06/05/2026|VSS0004505|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|1.00|168.81|168.81|147.41|147.41|9.72|9.72|8.49|8.49|MXN|1.0000|0.00|0.00||||||||||No||OTS0004999|PUBLICO|Servicio|SAN MIGUEL EL ALTO
06/05/2026|VSS0004505|CREDITO||REFACCIONES NH|NEW HOLLAND|84217953|FILTRO COMBUSTIBLE CAS JX90 FARMALL|1.00|155.54|155.54|139.85|139.85|8.95|8.95|8.05|8.05|MXN|1.0000|0.00|0.00||||||||||No||OTS0004999|PUBLICO|Servicio|SAN MIGUEL EL ALTO
06/05/2026|VSS0004505|CREDITO||REFACCIONES NH|NEW HOLLAND|84222017|FILTRO DE ACEITE DE MOTOR TD90|1.00|311.64|311.64|171.44|171.44|17.94|17.94|9.87|9.87|MXN|1.0000|0.00|0.00||||||||||No||OTS0004999|PUBLICO|Servicio|SAN MIGUEL EL ALTO
06/05/2026|VSS0004505|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|1200.85|1200.85|0.49|0.49|69.13|69.13|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0004999|PUBLICO|Servicio|SAN MIGUEL EL ALTO
06/06/2026|VSS0004701|CONTADO||REFACCIONES APS|APS|4000110|LOCTITE SILICON|2.00|123.56|247.12|92.64|185.27|7.07|14.15|5.30|10.61|MXN|1.0000|0.00|0.00||||||||||No||OTS0005205|PUBLICO|Servicio|SAN MIGUEL EL ALTO
06/06/2026|VSS0004701|CONTADO||REFACCIONES APS|APS|4000515|515 ELIMINADOR DE JUNTAS 50ML LOCTITE|1.00|691.13|691.13|466.51|466.51|39.56|39.56|26.70|26.70|MXN|1.0000|0.00|0.00||||||||||No||OTS0005205|PUBLICO|Servicio|SAN MIGUEL EL ALTO
06/06/2026|VSS0004701|CONTADO||REFACCIONES SANDRA|SANDRA|TESTOPA|BOLSA DE ESTOPA|1.00|30.96|30.96|23.50|23.50|1.77|1.77|1.35|1.35|MXN|1.0000|0.00|0.00||||||||||No||OTS0005205|PUBLICO|Servicio|SAN MIGUEL EL ALTO
06/06/2026|VSS0004701|CONTADO||REFACCIONES APS|APS|0810003|CINTA AISLANTE AHULADA NEGRA|5.00|28.82|144.10|10.60|52.99|1.65|8.25|0.61|3.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005205|PUBLICO|Servicio|SAN MIGUEL EL ALTO
06/06/2026|VSS0004701|CONTADO||ACEITE|NEW HOLLAND|73341702|ACEITE DE MOTOR AKCELA MULTIGRADO 73341702QT|4.00|2724.00|10896.00|1770.60|7082.41|155.92|623.70|101.35|405.40|MXN|1.0000|0.00|0.00||||||||||No||OTS0005205|PUBLICO|Servicio|SAN MIGUEL EL ALTO
07/05/2026|VSS0004506|CONTADO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|410.55|410.55|326.95|326.95|23.80|23.80|18.95|18.95|MXN|1.0000|0.00|0.00||||||||||No||OTS0004997|PUBLICO|Servicio|SAN MIGUEL EL ALTO
07/05/2026|VSS0004506|CONTADO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|415.17|415.17|347.66|347.66|24.07|24.07|20.15|20.15|MXN|1.0000|0.00|0.00||||||||||No||OTS0004997|PUBLICO|Servicio|SAN MIGUEL EL ALTO
07/05/2026|VSS0004506|CONTADO||ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|2162.14|2162.14|1405.46|1405.46|125.34|125.34|81.48|81.48|MXN|1.0000|0.00|0.00||||||||||No||OTS0004997|PUBLICO|Servicio|SAN MIGUEL EL ALTO
07/05/2026|VSS0004506|CONTADO||REFACCIONES SANDRA|SANDRA|TESTOPA|BOLSA DE ESTOPA|1.00|30.96|30.96|23.48|23.48|1.79|1.79|1.36|1.36|MXN|1.0000|0.00|0.00||||||||||No||OTS0004997|PUBLICO|Servicio|SAN MIGUEL EL ALTO
07/05/2026|VSS0004506|CONTADO||REFACCIONES NH|NEW HOLLAND|82983474|FILTRO HID. BOMBA TANDEM  24293 47427164|1.00|862.26|862.26|588.83|588.83|49.99|49.99|34.14|34.14|MXN|1.0000|0.00|0.00||||||||||No||OTS0004997|PUBLICO|Servicio|SAN MIGUEL EL ALTO
07/05/2026|VSS0004507|CONTADO||REFACCIONES NH|NEW HOLLAND|81805692|JUNTA TAPA BOMBA   2962|1.00|101.01|101.01|36.86|36.86|5.86|5.86|2.14|2.14|MXN|1.0000|0.00|0.00||||||||||No||OTS0005013|PUBLICO|Servicio|SAN MIGUEL EL ALTO
07/05/2026|VSS0004507|CONTADO||REFACCIONES NH|NEW HOLLAND|81805678|JUNTA BOMBA DE AGUA 2948|1.00|71.61|71.61|34.57|34.57|4.15|4.15|2.00|2.00|MXN|1.0000|0.00|0.00||||||||||No||OTS0005013|PUBLICO|Servicio|SAN MIGUEL EL ALTO
07/05/2026|VSS0004507|CONTADO||REFACCIONES NH|NEW HOLLAND|83964052|ESPECIADOR DE VENTILADOR 15469|1.00|3466.26|3466.26|1906.48|1906.48|200.94|200.94|110.52|110.52|MXN|1.0000|0.00|0.00||||||||||No||OTS0005013|PUBLICO|Servicio|SAN MIGUEL EL ALTO
07/05/2026|VSS0004507|CONTADO||REFACCIONES V|V|VPE1108|BOMBA DE AGUA DOBLE ROSCA|1.00|3006.03|3006.03|2344.71|2344.71|174.26|174.26|135.93|135.93|MXN|1.0000|0.00|0.00||||||||||No||OTS0005013|PUBLICO|Servicio|SAN MIGUEL EL ALTO
07/05/2026|VSS0004507|CONTADO||BANDAS BINASA|BINASA|A53|BANDA A53  GATE|1.00|155.17|155.17|116.96|116.96|9.00|9.00|6.78|6.78|MXN|1.0000|0.00|0.00||||||||||No||OTS0005013|PUBLICO|Servicio|SAN MIGUEL EL ALTO
07/05/2026|VSS0004508|CONTADO||ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1664.85|1664.85|1405.46|1405.46|96.51|96.51|81.48|81.48|MXN|1.0000|0.00|0.00||||||||||No||OTS0005018|PUBLICO|Servicio|SAN MIGUEL EL ALTO
07/05/2026|VSS0004508|CONTADO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|410.55|410.55|326.95|326.95|23.80|23.80|18.95|18.95|MXN|1.0000|0.00|0.00||||||||||No||OTS0005018|PUBLICO|Servicio|SAN MIGUEL EL ALTO
07/05/2026|VSS0004508|CONTADO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|415.17|415.17|347.66|347.66|24.07|24.07|20.15|20.15|MXN|1.0000|0.00|0.00||||||||||No||OTS0005018|PUBLICO|Servicio|SAN MIGUEL EL ALTO
07/05/2026|VSS0004510|CREDITO||REFACCIONES NH|NEW HOLLAND|47362223|FILTRO DE AIRE LOADER INDIA RETRO B80C|1.00|447.78|447.78|387.54|387.54|25.96|25.96|22.47|22.47|MXN|1.0000|0.00|0.00||||||||||No||OTS0005009|PUBLICO|Servicio|SAN MIGUEL EL ALTO
07/05/2026|VSS0004510|CREDITO||REFACCIONES NH|NEW HOLLAND|51508759|FILTRO DE DISEL TT4 51508759QT|2.00|176.74|353.48|156.58|313.16|10.25|20.49|9.08|18.15|MXN|1.0000|0.00|0.00||||||||||No||OTS0005009|PUBLICO|Servicio|SAN MIGUEL EL ALTO
07/05/2026|VSS0004510|CREDITO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE  DEL TT4 IND98432642|1.00|216.23|216.23|184.22|184.22|12.54|12.54|10.68|10.68|MXN|1.0000|0.00|0.00||||||||||No||OTS0005009|PUBLICO|Servicio|SAN MIGUEL EL ALTO
07/05/2026|VSS0004510|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.26|153.26|128.11|128.11|8.88|8.88|7.43|7.43|MXN|1.0000|0.00|0.00||||||||||No||OTS0005009|PUBLICO|Servicio|SAN MIGUEL EL ALTO
07/05/2026|VSS0004510|CREDITO||REFACCIONES NH|NEW HOLLAND|84565926|FILTRO DE COMBUSTIBLE EMISIONADO  84559022|1.00|717.32|717.32|201.72|201.72|41.58|41.58|11.69|11.69|MXN|1.0000|0.00|0.00||||||||||No||OTS0005009|PUBLICO|Servicio|SAN MIGUEL EL ALTO
07/05/2026|VSS0004510|CREDITO||ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.55|1653.55|1405.46|1405.46|95.86|95.86|81.48|81.48|MXN|1.0000|0.00|0.00||||||||||No||OTS0005009|PUBLICO|Servicio|SAN MIGUEL EL ALTO
08/05/2026|VSS0004511|CONTADO||REFACCIONES NH|NEW HOLLAND|MT40006977|FILTRO PARA MOTOR WORKMASTER 40|1.00|352.38|352.38|274.89|274.89|20.44|20.44|15.94|15.94|MXN|1.0000|0.00|0.00||||||||||No||OTS0005019|PUBLICO|Servicio|SAN MIGUEL EL ALTO
08/05/2026|VSS0004511|CONTADO||ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|2.00|505.31|1010.62|388.61|777.21|29.31|58.62|22.54|45.08|MXN|1.0000|0.00|0.00||||||||||No||OTS0005019|PUBLICO|Servicio|SAN MIGUEL EL ALTO
08/05/2026|VSS0004511|CONTADO||REFACCIONES NH|NEW HOLLAND|MT40006997|FILTRO DE CARTUCHO PARA DIESEL BOOMER 25|1.00|715.05|715.05|483.55|483.55|41.48|41.48|28.05|28.05|MXN|1.0000|0.00|0.00||||||||||No||OTS0005019|PUBLICO|Servicio|SAN MIGUEL EL ALTO
08/05/2026|VSS0004511|CONTADO||REFACCIONES SANDRA|SANDRA|TESTOPA|BOLSA DE ESTOPA|1.00|30.96|30.96|23.48|23.48|1.80|1.80|1.36|1.36|MXN|1.0000|0.00|0.00||||||||||No||OTS0005019|PUBLICO|Servicio|SAN MIGUEL EL ALTO
08/05/2026|VSS0004511|CONTADO||REFACCIONES NH|NEW HOLLAND|87682998|FILTRO DE AIRE WORKMASTER 40|1.00|635.46|635.46|495.67|495.67|36.86|36.86|28.75|28.75|MXN|1.0000|0.00|0.00||||||||||No||OTS0005019|PUBLICO|Servicio|SAN MIGUEL EL ALTO
08/05/2026|VSS0004511|CONTADO||REFACCIONES NH|NEW HOLLAND|84539215|FILTRO WORKMASTERT 40|1.00|527.31|527.31|411.25|411.25|30.59|30.59|23.85|23.85|MXN|1.0000|0.00|0.00||||||||||No||OTS0005019|PUBLICO|Servicio|SAN MIGUEL EL ALTO
08/05/2026|VSS0004511|CONTADO||REFACCIONES JAVIER|JAVIER|ADI-ANTI|ANTICONGELANTE GALON DE 4 LTS|2.00|129.31|258.62|97.48|194.95|7.50|15.00|5.65|11.31|MXN|1.0000|0.00|0.00||||||||||No||OTS0005019|PUBLICO|Servicio|SAN MIGUEL EL ALTO
08/05/2026|VSS0004511|CONTADO||REFACCIONES NH|NEW HOLLAND|MT40007487|BANDA WORKMASTER 40|1.00|738.78|738.78|576.33|576.33|42.85|42.85|33.43|33.43|MXN|1.0000|0.00|0.00||||||||||No||OTS0005019|PUBLICO|Servicio|SAN MIGUEL EL ALTO
08/05/2026|VSS0004512|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.26|153.26|128.11|128.11|8.89|8.89|7.43|7.43|MXN|1.0000|0.00|0.00||||||||||No||OTS0005004|PUBLICO|Servicio|SAN MIGUEL EL ALTO
08/05/2026|VSS0004512|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|3.00|561.40|1684.20|477.77|1433.32|32.56|97.69|27.71|83.14|MXN|1.0000|0.00|0.00||||||||||No||OTS0005004|PUBLICO|Servicio|SAN MIGUEL EL ALTO
08/05/2026|VSS0004512|CREDITO||REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON  17117  84217229|1.00|532.28|532.28|346.55|346.55|30.87|30.87|20.10|20.10|MXN|1.0000|0.00|0.00||||||||||No||OTS0005004|PUBLICO|Servicio|SAN MIGUEL EL ALTO
08/05/2026|VSS0004512|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|317.99|317.99|326.95|326.95|18.44|18.44|18.96|18.96|MXN|1.0000|0.00|0.00||||||||||No||OTS0005004|PUBLICO|Servicio|SAN MIGUEL EL ALTO
08/05/2026|VSS0004512|CREDITO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|313.71|313.71|347.66|347.66|18.20|18.20|20.17|20.17|MXN|1.0000|0.00|0.00||||||||||No||OTS0005004|PUBLICO|Servicio|SAN MIGUEL EL ALTO
08/05/2026|VSS0004513|CREDITO||REFACCIONES NH|NEW HOLLAND|48082045|FILTRO DE DIESEL DEL 6810 NVO 48082045QT|1.00|591.63|591.63|554.40|554.40|34.32|34.32|32.16|32.16|MXN|1.0000|0.00|0.00||||||||||No||OTS0005016|PUBLICO|Servicio|SAN MIGUEL EL ALTO
08/05/2026|VSS0004513|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.26|153.26|128.11|128.11|8.89|8.89|7.43|7.43|MXN|1.0000|0.00|0.00||||||||||No||OTS0005016|PUBLICO|Servicio|SAN MIGUEL EL ALTO
08/05/2026|VSS0004513|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|561.40|1122.80|477.77|955.55|32.56|65.13|27.71|55.43|MXN|1.0000|0.00|0.00||||||||||No||OTS0005016|PUBLICO|Servicio|SAN MIGUEL EL ALTO
08/05/2026|VSS0004513|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|166.28|332.56|147.41|294.83|9.65|19.29|8.55|17.10|MXN|1.0000|0.00|0.00||||||||||No||OTS0005016|PUBLICO|Servicio|SAN MIGUEL EL ALTO
08/05/2026|VSS0004513|CREDITO||REFACCIONES NH|NEW HOLLAND|84221215|FILTRO DE ACEITE DE MOTOR PARA 6810|1.00|126.00|126.00|124.04|124.04|7.31|7.31|7.20|7.20|MXN|1.0000|0.00|0.00||||||||||No||OTS0005016|PUBLICO|Servicio|SAN MIGUEL EL ALTO
09/05/2026|VSS0004514|CONTADO||ACEITE|NEW HOLLAND|73344274|CUBETA HYDRAULIC TRANSMISSION OIL PREMIUM|1.00|3026.62|3026.62|1965.27|1965.27|176.17|176.17|114.39|114.39|MXN|1.0000|0.00|0.00||||||||||No||OTS0005036|PUBLICO|Servicio|SAN MIGUEL EL ALTO
09/06/2026|VSS0004702|CONTADO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|410.55|410.55|290.65|290.65|23.53|23.53|16.66|16.66|MXN|1.0000|0.00|0.00||||||||||No||OTS0005224|PUBLICO|Servicio|SAN MIGUEL EL ALTO
09/06/2026|VSS0004702|CONTADO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|415.17|415.17|281.19|281.19|23.80|23.80|16.12|16.12|MXN|1.0000|0.00|0.00||||||||||No||OTS0005224|PUBLICO|Servicio|SAN MIGUEL EL ALTO
09/06/2026|VSS0004702|CONTADO||REFACCIONES NH|NEW HOLLAND|48082045|FILTRO DE DIESEL DEL 6810 NVO 48082045QT|1.00|1008.00|1008.00|528.13|528.13|57.78|57.78|30.27|30.27|MXN|1.0000|0.00|0.00||||||||||No||OTS0005224|PUBLICO|Servicio|SAN MIGUEL EL ALTO
09/06/2026|VSS0004702|CONTADO||REFACCIONES SANDRA|SANDRA|TESTOPA|BOLSA DE ESTOPA|1.00|30.96|30.96|23.50|23.50|1.77|1.77|1.35|1.35|MXN|1.0000|0.00|0.00||||||||||No||OTS0005224|PUBLICO|Servicio|SAN MIGUEL EL ALTO
09/06/2026|VSS0004702|CONTADO||ACEITE|NEW HOLLAND|73344234|CUBETA NO. 1 ENGINE OIL SAE 15W-40 CK-4|1.00|2033.62|2033.62|1727.33|1727.33|116.57|116.57|99.01|99.01|MXN|1.0000|0.00|0.00||||||||||No||OTS0005224|PUBLICO|Servicio|SAN MIGUEL EL ALTO
09/06/2026|VSS0004703|CONTADO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|410.55|410.55|290.65|290.65|23.53|23.53|16.66|16.66|MXN|1.0000|0.00|0.00||||||||||No||OTS0005223|PUBLICO|Servicio|SAN MIGUEL EL ALTO
09/06/2026|VSS0004703|CONTADO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|415.17|415.17|281.19|281.19|23.80|23.80|16.12|16.12|MXN|1.0000|0.00|0.00||||||||||No||OTS0005223|PUBLICO|Servicio|SAN MIGUEL EL ALTO
09/06/2026|VSS0004703|CONTADO||REFACCIONES NH|NEW HOLLAND|48082045|FILTRO DE DIESEL DEL 6810 NVO 48082045QT|1.00|1008.00|1008.00|528.13|528.13|57.78|57.78|30.27|30.27|MXN|1.0000|0.00|0.00||||||||||No||OTS0005223|PUBLICO|Servicio|SAN MIGUEL EL ALTO
09/06/2026|VSS0004703|CONTADO||REFACCIONES SANDRA|SANDRA|TESTOPA|BOLSA DE ESTOPA|1.00|30.96|30.96|23.50|23.50|1.77|1.77|1.35|1.35|MXN|1.0000|0.00|0.00||||||||||No||OTS0005223|PUBLICO|Servicio|SAN MIGUEL EL ALTO
09/06/2026|VSS0004703|CONTADO||ACEITE|NEW HOLLAND|73344234|CUBETA NO. 1 ENGINE OIL SAE 15W-40 CK-4|1.00|2033.62|2033.62|1727.33|1727.33|116.57|116.57|99.01|99.01|MXN|1.0000|0.00|0.00||||||||||No||OTS0005223|PUBLICO|Servicio|SAN MIGUEL EL ALTO
09/06/2026|VSS0004704|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|137.99|137.99|8.78|8.78|7.91|7.91|MXN|1.0000|0.00|0.00||||||||||No||OTS0005216|PUBLICO|Servicio|SAN MIGUEL EL ALTO
09/06/2026|VSS0004704|CREDITO||REFACCIONES NH|NEW HOLLAND|84217953|FILTRO COMBUSTIBLE CAS JX90 FARMALL|1.00|151.71|151.71|138.26|138.26|8.70|8.70|7.93|7.93|MXN|1.0000|0.00|0.00||||||||||No||OTS0005216|PUBLICO|Servicio|SAN MIGUEL EL ALTO
09/06/2026|VSS0004704|CREDITO||REFACCIONES NH|NEW HOLLAND|5096729|FILTRO DE ACEITE PARA MOTOR TS6.125|1.00|469.04|469.04|404.44|404.44|26.89|26.89|23.18|23.18|MXN|1.0000|0.00|0.00||||||||||No||OTS0005216|PUBLICO|Servicio|SAN MIGUEL EL ALTO
09/06/2026|VSS0004704|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|561.40|1122.80|480.81|961.62|32.18|64.36|27.56|55.12|MXN|1.0000|0.00|0.00||||||||||No||OTS0005216|PUBLICO|Servicio|SAN MIGUEL EL ALTO
09/06/2026|VSS0004704|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|904.43|904.43|0.49|0.49|51.84|51.84|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005216|PUBLICO|Servicio|SAN MIGUEL EL ALTO
09/06/2026|VSS0004707|CONTADO||ACEITE|NEW HOLLAND|73344311|GARRAFAHYPOID GEAR OIL EXTREME PREASSURESAE 80W-90|1.00|861.42|861.42|480.75|480.75|49.38|49.38|27.56|27.56|MXN|1.0000|0.00|0.00||||||||||No||OTS0005215|PUBLICO|Servicio|SAN MIGUEL EL ALTO
09/06/2026|VSS0004707|CONTADO||REFACCIONES NH|NEW HOLLAND|73337833|FILTRO DE AIRE TS6 SECUNDARIO|1.00|429.87|429.87|229.15|229.15|24.64|24.64|13.14|13.14|MXN|1.0000|0.00|0.00||||||||||No||OTS0005215|PUBLICO|Servicio|SAN MIGUEL EL ALTO
09/06/2026|VSS0004707|CONTADO||REFACCIONES NH|NEW HOLLAND|73337834|FILTRO PRIMARIO TS6. AIRE|1.00|1420.02|1420.02|800.60|800.60|81.40|81.40|45.89|45.89|MXN|1.0000|0.00|0.00||||||||||No||OTS0005215|PUBLICO|Servicio|SAN MIGUEL EL ALTO
09/06/2026|VSS0004707|CONTADO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|225.42|225.42|137.99|137.99|12.92|12.92|7.91|7.91|MXN|1.0000|0.00|0.00||||||||||No||OTS0005215|PUBLICO|Servicio|SAN MIGUEL EL ALTO
09/06/2026|VSS0004707|CONTADO||ACEITE|NEW HOLLAND|73344234|CUBETA NO. 1 ENGINE OIL SAE 15W-40 CK-4|1.00|2658.04|2658.04|1727.33|1727.33|152.36|152.36|99.01|99.01|MXN|1.0000|0.00|0.00||||||||||No||OTS0005215|PUBLICO|Servicio|SAN MIGUEL EL ALTO
09/06/2026|VSS0004707|CONTADO||ACEITE|NEW HOLLAND|73344274|CUBETA HYDRAULIC TRANSMISSION OIL PREMIUM|3.00|2731.50|8194.50|1965.27|5895.82|156.58|469.73|112.65|337.96|MXN|1.0000|0.00|0.00||||||||||No||OTS0005215|PUBLICO|Servicio|SAN MIGUEL EL ALTO
09/06/2026|VSS0004707|CONTADO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|410.55|410.55|290.65|290.65|23.53|23.53|16.66|16.66|MXN|1.0000|0.00|0.00||||||||||No||OTS0005215|PUBLICO|Servicio|SAN MIGUEL EL ALTO
09/06/2026|VSS0004707|CONTADO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|415.17|415.17|281.19|281.19|23.80|23.80|16.12|16.12|MXN|1.0000|0.00|0.00||||||||||No||OTS0005215|PUBLICO|Servicio|SAN MIGUEL EL ALTO
09/06/2026|VSS0004707|CONTADO||REFACCIONES NH|NEW HOLLAND|82005016|FILTRO HID. TAND ALT24293. 20428 84248043|1.00|1150.17|1150.17|524.37|524.37|65.93|65.93|30.06|30.06|MXN|1.0000|0.00|0.00||||||||||No||OTS0005215|PUBLICO|Servicio|SAN MIGUEL EL ALTO
10/06/2026|VSS0004708|CONTADO||REFACCIONES NH|NEW HOLLAND|5120761|RESORTE DE CAJA DE VALVULAS TT4.90|1.00|85.68|85.68|47.11|47.11|4.92|4.92|2.70|2.70|MXN|1.0000|0.00|0.00||||||||||No||OTS0005231|PUBLICO|Servicio|SAN MIGUEL EL ALTO
10/06/2026|VSS0004710|CONTADO||REFACCIONES SWISSMEX|SWISSMEX|SW1299|MEMBRANA DEL PISTON 1299 R2010234095|2.00|217.24|434.48|135.80|271.59|12.46|24.93|7.79|15.58|MXN|1.0000|0.00|0.00||||||||||No||OTS0005244|PUBLICO|Servicio|SAN MIGUEL EL ALTO
10/06/2026|VSS0004710|CONTADO||REFACCIONES SWISSMEX|SWISSMEX|SW1300|DIAFRAGMA DE PRESION 1300 SWISSMEX|1.00|206.90|206.90|134.48|134.48|11.87|11.87|7.72|7.72|MXN|1.0000|0.00|0.00||||||||||No||OTS0005244|PUBLICO|Servicio|SAN MIGUEL EL ALTO
10/06/2026|VSS0004710|CONTADO||REFACCIONES SWISSMEX|SWISSMEX|SW2262|TAPON P/BALERO ACEITE 22621603|1.00|79.44|79.44|51.63|51.63|4.56|4.56|2.96|2.96|MXN|1.0000|0.00|0.00||||||||||No||OTS0005244|PUBLICO|Servicio|SAN MIGUEL EL ALTO
10/06/2026|VSS0004710|CONTADO||ACEITE LTH|LTH|1540LTH|ACEITE PARA MOTOR DE LTH  15W40|1.00|93.35|93.35|77.59|77.59|5.36|5.36|4.45|4.45|MXN|1.0000|0.00|0.00||||||||||No||OTS0005244|PUBLICO|Servicio|SAN MIGUEL EL ALTO
10/06/2026|VSS0004710|CONTADO||REFACCIONES SURA|SURA|GUA0040-16AMB|CRUCETA DE TOMA DE FUERZA|1.00|172.41|172.41|96.00|96.00|9.89|9.89|5.51|5.51|MXN|1.0000|0.00|0.00||||||||||No||OTS0005244|PUBLICO|Servicio|SAN MIGUEL EL ALTO
10/06/2026|VSS0004710|CONTADO||REFACCIONES SWISSMEX|SWISSMEX|SW19.1|YUGO DE 19.1 LA MAGDALENA (ASTRIADO)|1.00|389.65|389.65|341.72|341.72|22.36|22.36|19.61|19.61|MXN|1.0000|0.00|0.00||||||||||No||OTS0005244|PUBLICO|Servicio|SAN MIGUEL EL ALTO
10/06/2026|VSS0004711|CREDITO||ACEITE|NEW HOLLAND|73344274|CUBETA HYDRAULIC TRANSMISSION OIL PREMIUM|1.00|3026.62|3026.62|1965.27|1965.27|173.64|173.64|112.75|112.75|MXN|1.0000|0.00|0.00||||||||||No||OTS0005057|PUBLICO|Servicio|SAN MIGUEL EL ALTO
10/06/2026|VSS0004711|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|410.55|410.55|293.27|293.27|23.55|23.55|16.83|16.83|MXN|1.0000|0.00|0.00||||||||||No||OTS0005057|PUBLICO|Servicio|SAN MIGUEL EL ALTO
10/06/2026|VSS0004711|CREDITO||REFACCIONES NH|NEW HOLLAND|84278636|FILTRO DE COMBUSTIBLE|1.00|621.18|621.18|334.55|334.55|35.64|35.64|19.19|19.19|MXN|1.0000|0.00|0.00||||||||||No||OTS0005057|PUBLICO|Servicio|SAN MIGUEL EL ALTO
10/06/2026|VSS0004711|CREDITO||REFACCIONES NH|NEW HOLLAND|84412164|FILTRO DE COMBUSTIBLE T7060|1.00|798.84|798.84|425.37|425.37|45.83|45.83|24.40|24.40|MXN|1.0000|0.00|0.00||||||||||No||OTS0005057|PUBLICO|Servicio|SAN MIGUEL EL ALTO
10/06/2026|VSS0004711|CREDITO||REFACCIONES NH|NEW HOLLAND|336430A1|ELEMENTO D FILTRO T7060|1.00|1263.57|1263.57|651.26|651.26|72.49|72.49|37.36|37.36|MXN|1.0000|0.00|0.00||||||||||No||OTS0005057|PUBLICO|Servicio|SAN MIGUEL EL ALTO
10/06/2026|VSS0004711|CREDITO||ACEITE|NEW HOLLAND|73344234|CUBETA NO. 1 ENGINE OIL SAE 15W-40 CK-4|1.00|2658.04|2658.04|1727.33|1727.33|152.50|152.50|99.10|99.10|MXN|1.0000|0.00|0.00||||||||||No||OTS0005057|PUBLICO|Servicio|SAN MIGUEL EL ALTO
10/06/2026|VSS0004711|CREDITO||REFACCIONES NH|NEW HOLLAND|87682990|ELEMENTO DE FILTRO EXT. T6080|1.00|2480.52|2480.52|1255.40|1255.40|142.31|142.31|72.03|72.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005057|PUBLICO|Servicio|SAN MIGUEL EL ALTO
10/06/2026|VSS0004711|CREDITO||REFACCIONES NH|NEW HOLLAND|87683000|ELEMTO DE FILTRO INT. T6080|1.00|1151.64|1151.64|633.42|633.42|66.07|66.07|36.34|36.34|MXN|1.0000|0.00|0.00||||||||||No||OTS0005057|PUBLICO|Servicio|SAN MIGUEL EL ALTO
10/06/2026|VSS0004711|CREDITO||REFACCIONES NH|NEW HOLLAND|48142231|FILTRO DEL HIDRAULICO T7060|1.00|1201.62|1201.62|1078.81|1078.81|68.94|68.94|61.89|61.89|MXN|1.0000|0.00|0.00||||||||||No||OTS0005057|PUBLICO|Servicio|SAN MIGUEL EL ALTO
10/06/2026|VSS0004711|CREDITO||ACEITE|NEW HOLLAND|73344274|CUBETA HYDRAULIC TRANSMISSION OIL PREMIUM|6.00|3026.62|18159.72|1965.27|11791.65|173.64|1041.87|112.75|676.51|MXN|1.0000|0.00|0.00||||||||||No||OTS0005057|PUBLICO|Servicio|SAN MIGUEL EL ALTO
10/06/2026|VSS0004711|CREDITO||REFACCIONES SANDRA|SANDRA|TESTOPA|BOLSA DE ESTOPA|1.00|30.96|30.96|23.50|23.50|1.78|1.78|1.35|1.35|MXN|1.0000|0.00|0.00||||||||||No||OTS0005057|PUBLICO|Servicio|SAN MIGUEL EL ALTO
10/06/2026|VSS0004712|CREDITO||REFACCIONES SANDRA|SANDRA|TESTOPA|BOLSA DE ESTOPA|1.00|30.96|30.96|23.50|23.50|1.78|1.78|1.35|1.35|MXN|1.0000|0.00|0.00||||||||||No||OTS0005241|PUBLICO|Servicio|SAN MIGUEL EL ALTO
10/06/2026|VSS0004712|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|410.55|410.55|290.65|290.65|23.55|23.55|16.68|16.68|MXN|1.0000|0.00|0.00||||||||||No||OTS0005241|PUBLICO|Servicio|SAN MIGUEL EL ALTO
10/06/2026|VSS0004712|CREDITO||REFACCIONES NH|NEW HOLLAND|84278636|FILTRO DE COMBUSTIBLE|1.00|621.18|621.18|334.55|334.55|35.64|35.64|19.19|19.19|MXN|1.0000|0.00|0.00||||||||||No||OTS0005241|PUBLICO|Servicio|SAN MIGUEL EL ALTO
10/06/2026|VSS0004712|CREDITO||REFACCIONES NH|NEW HOLLAND|84412164|FILTRO DE COMBUSTIBLE T7060|1.00|798.84|798.84|425.37|425.37|45.83|45.83|24.40|24.40|MXN|1.0000|0.00|0.00||||||||||No||OTS0005241|PUBLICO|Servicio|SAN MIGUEL EL ALTO
10/06/2026|VSS0004712|CREDITO||REFACCIONES NH|NEW HOLLAND|336430A1|ELEMENTO D FILTRO T7060|1.00|1263.57|1263.57|651.26|651.26|72.49|72.49|37.36|37.36|MXN|1.0000|0.00|0.00||||||||||No||OTS0005241|PUBLICO|Servicio|SAN MIGUEL EL ALTO
10/06/2026|VSS0004712|CREDITO||ACEITE|NEW HOLLAND|73341702|ACEITE DE MOTOR AKCELA MULTIGRADO 73341702QT|1.00|2724.00|2724.00|1770.60|1770.60|156.28|156.28|101.58|101.58|MXN|1.0000|0.00|0.00||||||||||No||OTS0005241|PUBLICO|Servicio|SAN MIGUEL EL ALTO
11/05/2026|VSS0004515|CONTADO||REFACCIONES NH|NEW HOLLAND|51508759|FILTRO DE DISEL TT4 51508759QT|2.00|290.01|580.02|153.10|306.20|16.85|33.70|8.90|17.79|MXN|1.0000|0.00|0.00||||||||||No||OTS0005034|PUBLICO|Servicio|SAN MIGUEL EL ALTO
11/05/2026|VSS0004515|CONTADO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE  DEL TT4 IND98432642|1.00|399.84|399.84|184.19|184.19|23.23|23.23|10.70|10.70|MXN|1.0000|0.00|0.00||||||||||No||OTS0005034|PUBLICO|Servicio|SAN MIGUEL EL ALTO
11/05/2026|VSS0004515|CONTADO||REFACCIONES NH|NEW HOLLAND|84565926|FILTRO DE COMBUSTIBLE EMISIONADO  84559022|1.00|366.77|366.77|243.68|243.68|21.31|21.31|14.16|14.16|MXN|1.0000|0.00|0.00||||||||||No||OTS0005034|PUBLICO|Servicio|SAN MIGUEL EL ALTO
11/05/2026|VSS0004515|CONTADO||ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|2162.14|2162.14|1405.46|1405.46|125.63|125.63|81.66|81.66|MXN|1.0000|0.00|0.00||||||||||No||OTS0005034|PUBLICO|Servicio|SAN MIGUEL EL ALTO
11/05/2026|VSS0004515|CONTADO||REFACCIONES NH|NEW HOLLAND|47362223|FILTRO DE AIRE LOADER INDIA RETRO B80C|2.00|699.30|1398.60|385.98|771.95|40.63|81.26|22.43|44.85|MXN|1.0000|0.00|0.00||||||||||No||OTS0005034|PUBLICO|Servicio|SAN MIGUEL EL ALTO
11/06/2026|VSS0004717|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|1.00|141.05|141.05|129.22|129.22|8.12|8.12|7.44|7.44|MXN|1.0000|0.00|0.00||||||||||No||OTS0005245|PUBLICO|Servicio|SAN MIGUEL EL ALTO
11/06/2026|VSS0004717|CREDITO||REFACCIONES NH|NEW HOLLAND|84565926|FILTRO DE COMBUSTIBLE EMISIONADO  84559022|1.00|720.21|720.21|243.68|243.68|41.44|41.44|14.02|14.02|MXN|1.0000|0.00|0.00||||||||||No||OTS0005245|PUBLICO|Servicio|SAN MIGUEL EL ALTO
11/06/2026|VSS0004717|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|137.86|137.86|8.82|8.82|7.93|7.93|MXN|1.0000|0.00|0.00||||||||||No||OTS0005245|PUBLICO|Servicio|SAN MIGUEL EL ALTO
11/06/2026|VSS0004717|CREDITO||ACEITE|NEW HOLLAND|73344234|CUBETA NO. 1 ENGINE OIL SAE 15W-40 CK-4|1.00|2033.62|2033.62|1727.33|1727.33|117.01|117.01|99.39|99.39|MXN|1.0000|0.00|0.00||||||||||No||OTS0005245|PUBLICO|Servicio|SAN MIGUEL EL ALTO
11/06/2026|VSS0004717|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|1529.26|1529.26|0.49|0.49|87.99|87.99|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005245|PUBLICO|Servicio|SAN MIGUEL EL ALTO
11/06/2026|VSS0004717|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|943.60|943.60|0.49|0.49|54.29|54.29|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005245|PUBLICO|Servicio|SAN MIGUEL EL ALTO
11/06/2026|VSS0004718|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|123.98|123.98|8.82|8.82|7.13|7.13|MXN|1.0000|0.00|0.00||||||||||No||OTS0005188|PUBLICO|Servicio|SAN MIGUEL EL ALTO
11/06/2026|VSS0004718|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|323.88|323.88|293.27|293.27|18.64|18.64|16.87|16.87|MXN|1.0000|0.00|0.00||||||||||No||OTS0005188|PUBLICO|Servicio|SAN MIGUEL EL ALTO
11/06/2026|VSS0004718|CREDITO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|309.59|309.59|290.49|290.49|17.81|17.81|16.71|16.71|MXN|1.0000|0.00|0.00||||||||||No||OTS0005188|PUBLICO|Servicio|SAN MIGUEL EL ALTO
11/06/2026|VSS0004719|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|123.98|123.98|8.82|8.82|7.13|7.13|MXN|1.0000|0.00|0.00||||||||||No||OTS0005189|PUBLICO|Servicio|SAN MIGUEL EL ALTO
11/06/2026|VSS0004719|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|323.88|323.88|293.27|293.27|18.64|18.64|16.87|16.87|MXN|1.0000|0.00|0.00||||||||||No||OTS0005189|PUBLICO|Servicio|SAN MIGUEL EL ALTO
11/06/2026|VSS0004719|CREDITO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|309.59|309.59|290.49|290.49|17.81|17.81|16.71|16.71|MXN|1.0000|0.00|0.00||||||||||No||OTS0005189|PUBLICO|Servicio|SAN MIGUEL EL ALTO
11/06/2026|VSS0004720|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|323.88|323.88|290.66|290.66|18.64|18.64|16.72|16.72|MXN|1.0000|0.00|0.00||||||||||No||OTS0005257|PUBLICO|Servicio|SAN MIGUEL EL ALTO
11/06/2026|VSS0004720|CREDITO||ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.55|1653.55|1412.12|1412.12|95.14|95.14|81.25|81.25|MXN|1.0000|0.00|0.00||||||||||No||OTS0005257|PUBLICO|Servicio|SAN MIGUEL EL ALTO
11/06/2026|VSS0004721|CREDITO||ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|2162.14|2162.14|1405.43|1405.43|124.40|124.40|80.86|80.86|MXN|1.0000|0.00|0.00||||||||||No||OTS0004787|PUBLICO|Servicio|SAN MIGUEL EL ALTO
11/06/2026|VSS0004721|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|410.55|410.55|215.44|215.44|23.62|23.62|12.40|12.40|MXN|1.0000|0.00|0.00||||||||||No||OTS0004787|PUBLICO|Servicio|SAN MIGUEL EL ALTO
11/06/2026|VSS0004721|CREDITO||REFACCIONES NH|NEW HOLLAND|84278636|FILTRO DE COMBUSTIBLE|1.00|621.18|621.18|341.65|341.65|35.74|35.74|19.66|19.66|MXN|1.0000|0.00|0.00||||||||||No||OTS0004787|PUBLICO|Servicio|SAN MIGUEL EL ALTO
11/06/2026|VSS0004721|CREDITO||REFACCIONES NH|NEW HOLLAND|73337834|FILTRO PRIMARIO TS6. AIRE|1.00|1420.02|1420.02|780.96|780.96|81.70|81.70|44.93|44.93|MXN|1.0000|0.00|0.00||||||||||No||OTS0004787|PUBLICO|Servicio|SAN MIGUEL EL ALTO
11/06/2026|VSS0004721|CREDITO||REFACCIONES NH|NEW HOLLAND|73337833|FILTRO DE AIRE TS6 SECUNDARIO|1.00|429.87|429.87|236.41|236.41|24.73|24.73|13.60|13.60|MXN|1.0000|0.00|0.00||||||||||No||OTS0004787|PUBLICO|Servicio|SAN MIGUEL EL ALTO
11/06/2026|VSS0004721|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|225.42|225.42|119.24|119.24|12.97|12.97|6.86|6.86|MXN|1.0000|0.00|0.00||||||||||No||OTS0004787|PUBLICO|Servicio|SAN MIGUEL EL ALTO
11/06/2026|VSS0004721|CREDITO||REFACCIONES SANDRA|SANDRA|TESTOPA|BOLSA DE ESTOPA|1.00|30.96|30.96|22.99|22.99|1.78|1.78|1.32|1.32|MXN|1.0000|0.00|0.00||||||||||No||OTS0004787|PUBLICO|Servicio|SAN MIGUEL EL ALTO
11/06/2026|VSS0004722|CREDITO||ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|3.00|1888.92|5666.76|1226.49|3679.47|108.68|326.05|70.57|211.71|MXN|1.0000|0.00|0.00||||||||||No||OTS0004788|PUBLICO|Servicio|SAN MIGUEL EL ALTO
11/06/2026|VSS0004722|CREDITO||ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|2162.14|2162.14|1405.43|1405.43|124.40|124.40|80.86|80.86|MXN|1.0000|0.00|0.00||||||||||No||OTS0004788|PUBLICO|Servicio|SAN MIGUEL EL ALTO
11/06/2026|VSS0004722|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|410.55|410.55|215.44|215.44|23.62|23.62|12.40|12.40|MXN|1.0000|0.00|0.00||||||||||No||OTS0004788|PUBLICO|Servicio|SAN MIGUEL EL ALTO
11/06/2026|VSS0004722|CREDITO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|415.17|415.17|220.62|220.62|23.89|23.89|12.69|12.69|MXN|1.0000|0.00|0.00||||||||||No||OTS0004788|PUBLICO|Servicio|SAN MIGUEL EL ALTO
11/06/2026|VSS0004722|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|225.42|225.42|119.24|119.24|12.97|12.97|6.86|6.86|MXN|1.0000|0.00|0.00||||||||||No||OTS0004788|PUBLICO|Servicio|SAN MIGUEL EL ALTO
11/06/2026|VSS0004722|CREDITO||REFACCIONES NH|NEW HOLLAND|82005016|FILTRO HID. TAND ALT24293. 20428 84248043|1.00|1150.17|1150.17|534.30|534.30|66.18|66.18|30.74|30.74|MXN|1.0000|0.00|0.00||||||||||No||OTS0004788|PUBLICO|Servicio|SAN MIGUEL EL ALTO
11/06/2026|VSS0004722|CREDITO||ACEITE|NEW HOLLAND|73344311|GARRAFAHYPOID GEAR OIL EXTREME PREASSURESAE 80W-90|2.00|861.42|1722.84|473.78|947.56|49.56|99.13|27.26|54.52|MXN|1.0000|0.00|0.00||||||||||No||OTS0004788|PUBLICO|Servicio|SAN MIGUEL EL ALTO
11/06/2026|VSS0004723|CREDITO||ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|2.00|1888.92|3777.84|1226.49|2452.98|108.68|217.37|70.57|141.14|MXN|1.0000|0.00|0.00||||||||||No||OTS0004786|PUBLICO|Servicio|SAN MIGUEL EL ALTO
11/06/2026|VSS0004723|CREDITO||ACEITE|NEW HOLLAND|73344311|GARRAFAHYPOID GEAR OIL EXTREME PREASSURESAE 80W-90|1.00|861.42|861.42|473.78|473.78|49.56|49.56|27.26|27.26|MXN|1.0000|0.00|0.00||||||||||No||OTS0004786|PUBLICO|Servicio|SAN MIGUEL EL ALTO
11/06/2026|VSS0004723|CREDITO||REFACCIONES NH|NEW HOLLAND|84257511|FILTRO HIDRAULICO JX T3F AGAVERO|1.00|1913.10|1913.10|1024.34|1024.34|110.07|110.07|58.94|58.94|MXN|1.0000|0.00|0.00||||||||||No||OTS0004786|PUBLICO|Servicio|SAN MIGUEL EL ALTO
11/06/2026|VSS0004723|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|225.42|225.42|119.24|119.24|12.97|12.97|6.86|6.86|MXN|1.0000|0.00|0.00||||||||||No||OTS0004786|PUBLICO|Servicio|SAN MIGUEL EL ALTO
11/06/2026|VSS0004723|CREDITO||REFACCIONES NH|NEW HOLLAND|84422239|FILTRO DEL AIRE INTERIOR REMP 82981153|1.00|395.01|395.01|206.29|206.29|22.73|22.73|11.87|11.87|MXN|1.0000|0.00|0.00||||||||||No||OTS0004786|PUBLICO|Servicio|SAN MIGUEL EL ALTO
11/06/2026|VSS0004723|CREDITO||REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON  17117  84217229|1.00|464.52|464.52|254.57|254.57|26.73|26.73|14.65|14.65|MXN|1.0000|0.00|0.00||||||||||No||OTS0004786|PUBLICO|Servicio|SAN MIGUEL EL ALTO
11/06/2026|VSS0004723|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|1.00|282.03|282.03|120.66|120.66|16.23|16.23|6.94|6.94|MXN|1.0000|0.00|0.00||||||||||No||OTS0004786|PUBLICO|Servicio|SAN MIGUEL EL ALTO
11/06/2026|VSS0004723|CREDITO||REFACCIONES NH|NEW HOLLAND|1931047|FILTRO ACEITE MOTOR 5010 15164 21034|1.00|506.73|506.73|250.71|250.71|29.16|29.16|14.43|14.43|MXN|1.0000|0.00|0.00||||||||||No||OTS0004786|PUBLICO|Servicio|SAN MIGUEL EL ALTO
11/06/2026|VSS0004723|CREDITO||ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|2162.14|2162.14|1405.43|1405.43|124.40|124.40|80.86|80.86|MXN|1.0000|0.00|0.00||||||||||No||OTS0004786|PUBLICO|Servicio|SAN MIGUEL EL ALTO
11/06/2026|VSS0004723|CREDITO||REFACCIONES NH|NEW HOLLAND|48199766|FILTRO DE DIESEL TT4.80 Y TT4.90|1.00|83.16|83.16|42.25|42.25|4.78|4.78|2.43|2.43|MXN|1.0000|0.00|0.00||||||||||No||OTS0004786|PUBLICO|Servicio|SAN MIGUEL EL ALTO
12/05/2026|VSS0004517|CREDITO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE  DEL TT4 IND98432642|1.00|214.18|214.18|192.39|192.39|12.46|12.46|11.19|11.19|MXN|1.0000|0.00|0.00||||||||||No||OTS0004816|PUBLICO|Servicio|SAN MIGUEL EL ALTO
12/05/2026|VSS0004517|CREDITO||ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|2.00|456.83|913.66|388.73|777.46|26.58|53.15|22.61|45.23|MXN|1.0000|0.00|0.00||||||||||No||OTS0004816|PUBLICO|Servicio|SAN MIGUEL EL ALTO
12/05/2026|VSS0004517|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.26|153.26|128.11|128.11|8.92|8.92|7.45|7.45|MXN|1.0000|0.00|0.00||||||||||No||OTS0004816|PUBLICO|Servicio|SAN MIGUEL EL ALTO
12/05/2026|VSS0004517|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|165.87|331.74|146.08|292.17|9.65|19.30|8.50|17.00|MXN|1.0000|0.00|0.00||||||||||No||OTS0004816|PUBLICO|Servicio|SAN MIGUEL EL ALTO
12/05/2026|VSS0004519|CONTADO||REFACCIONES NH|NEW HOLLAND|2852741|SOLENOIDE BBA DE INYECCION|1.00|909.09|909.09|499.98|499.98|52.88|52.88|29.09|29.09|MXN|1.0000|0.00|0.00||||||||||No||OTS0005033|PUBLICO|Servicio|SAN MIGUEL EL ALTO
12/05/2026|VSS0004523|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|561.40|1122.80|477.77|955.55|32.66|65.32|27.79|55.59|MXN|1.0000|0.00|0.00||||||||||No||OTS0005027|PUBLICO|Servicio|SAN MIGUEL EL ALTO
12/05/2026|VSS0004523|CREDITO||REFACCIONES NH|NEW HOLLAND|84221215|FILTRO DE ACEITE DE MOTOR PARA 6810|1.00|125.69|125.69|124.04|124.04|7.31|7.31|7.22|7.22|MXN|1.0000|0.00|0.00||||||||||No||OTS0005027|PUBLICO|Servicio|SAN MIGUEL EL ALTO
12/06/2026|VSS0004726|CREDITO||ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|2162.14|2162.14|1405.43|1405.43|124.40|124.40|80.86|80.86|MXN|1.0000|0.00|0.00||||||||||No||OTS0004785|PUBLICO|Servicio|SAN MIGUEL EL ALTO
12/06/2026|VSS0004726|CREDITO||REFACCIONES NH|NEW HOLLAND|1931047|FILTRO ACEITE MOTOR 5010 15164 21034|1.00|506.73|506.73|250.71|250.71|29.16|29.16|14.43|14.43|MXN|1.0000|0.00|0.00||||||||||No||OTS0004785|PUBLICO|Servicio|SAN MIGUEL EL ALTO
12/06/2026|VSS0004726|CREDITO||REFACCIONES NH|NEW HOLLAND|82988059|FILTRO SEDASO|1.00|150.39|150.39|81.35|81.35|8.65|8.65|4.68|4.68|MXN|1.0000|0.00|0.00||||||||||No||OTS0004785|PUBLICO|Servicio|SAN MIGUEL EL ALTO
12/06/2026|VSS0004726|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|282.03|564.06|120.66|241.32|16.23|32.45|6.94|13.88|MXN|1.0000|0.00|0.00||||||||||No||OTS0004785|PUBLICO|Servicio|SAN MIGUEL EL ALTO
12/06/2026|VSS0004726|CREDITO||REFACCIONES NH|NEW HOLLAND|84422239|FILTRO DEL AIRE INTERIOR REMP 82981153|1.00|395.01|395.01|206.29|206.29|22.73|22.73|11.87|11.87|MXN|1.0000|0.00|0.00||||||||||No||OTS0004785|PUBLICO|Servicio|SAN MIGUEL EL ALTO
12/06/2026|VSS0004726|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|225.42|225.42|119.24|119.24|12.97|12.97|6.86|6.86|MXN|1.0000|0.00|0.00||||||||||No||OTS0004785|PUBLICO|Servicio|SAN MIGUEL EL ALTO
12/06/2026|VSS0004726|CREDITO||REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON  17117  84217229|1.00|464.52|464.52|254.57|254.57|26.73|26.73|14.65|14.65|MXN|1.0000|0.00|0.00||||||||||No||OTS0004785|PUBLICO|Servicio|SAN MIGUEL EL ALTO
12/06/2026|VSS0004727|CREDITO||ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|2162.14|2162.14|1405.46|1405.46|124.40|124.40|80.87|80.87|MXN|1.0000|0.00|0.00||||||||||No||OTS0004976|PUBLICO|Servicio|SAN MIGUEL EL ALTO
12/06/2026|VSS0004727|CREDITO||REFACCIONES NH|NEW HOLLAND|1931047|FILTRO ACEITE MOTOR 5010 15164 21034|1.00|506.73|506.73|358.98|358.98|29.16|29.16|20.66|20.66|MXN|1.0000|0.00|0.00||||||||||No||OTS0004976|PUBLICO|Servicio|SAN MIGUEL EL ALTO
12/06/2026|VSS0004727|CREDITO||REFACCIONES NH|NEW HOLLAND|82988059|FILTRO SEDASO|1.00|150.39|150.39|79.83|79.83|8.65|8.65|4.59|4.59|MXN|1.0000|0.00|0.00||||||||||No||OTS0004976|PUBLICO|Servicio|SAN MIGUEL EL ALTO
12/06/2026|VSS0004727|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|282.03|564.06|147.41|294.83|16.23|32.45|8.48|16.96|MXN|1.0000|0.00|0.00||||||||||No||OTS0004976|PUBLICO|Servicio|SAN MIGUEL EL ALTO
12/06/2026|VSS0004727|CREDITO||REFACCIONES NH|NEW HOLLAND|84422239|FILTRO DEL AIRE INTERIOR REMP 82981153|1.00|395.01|395.01|385.16|385.16|22.73|22.73|22.16|22.16|MXN|1.0000|0.00|0.00||||||||||No||OTS0004976|PUBLICO|Servicio|SAN MIGUEL EL ALTO
12/06/2026|VSS0004727|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|225.42|225.42|128.42|128.42|12.97|12.97|7.39|7.39|MXN|1.0000|0.00|0.00||||||||||No||OTS0004976|PUBLICO|Servicio|SAN MIGUEL EL ALTO
12/06/2026|VSS0004727|CREDITO||REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON  17117  84217229|1.00|464.52|464.52|346.55|346.55|26.73|26.73|19.94|19.94|MXN|1.0000|0.00|0.00||||||||||No||OTS0004976|PUBLICO|Servicio|SAN MIGUEL EL ALTO
12/06/2026|VSS0004727|CREDITO||REFACCIONES SANDRA|SANDRA|TESTOPA|BOLSA DE ESTOPA|1.00|30.96|30.96|23.47|23.47|1.78|1.78|1.35|1.35|MXN|1.0000|0.00|0.00||||||||||No||OTS0004976|PUBLICO|Servicio|SAN MIGUEL EL ALTO
12/06/2026|VSS0004728|CREDITO||ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|3.00|561.40|1684.20|393.24|1179.73|32.30|96.90|22.63|67.88|MXN|1.0000|0.00|0.00||||||||||No||OTS0005191|PUBLICO|Servicio|SAN MIGUEL EL ALTO
12/06/2026|VSS0004728|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|323.11|323.11|293.27|293.27|18.59|18.59|16.87|16.87|MXN|1.0000|0.00|0.00||||||||||No||OTS0005191|PUBLICO|Servicio|SAN MIGUEL EL ALTO
12/06/2026|VSS0004730|CONTADO||REFACCIONES NH|NEW HOLLAND|51508759|FILTRO DE DISEL TT4 51508759QT|2.00|290.01|580.02|158.29|316.58|16.69|33.37|9.11|18.22|MXN|1.0000|0.00|0.00||||||||||No||OTS0005273|PUBLICO|Servicio|SAN MIGUEL EL ALTO
12/06/2026|VSS0004730|CONTADO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE  DEL TT4 IND98432642|1.00|399.84|399.84|192.26|192.26|23.01|23.01|11.06|11.06|MXN|1.0000|0.00|0.00||||||||||No||OTS0005273|PUBLICO|Servicio|SAN MIGUEL EL ALTO
12/06/2026|VSS0004730|CONTADO||REFACCIONES NH|NEW HOLLAND|84565926|FILTRO DE COMBUSTIBLE EMISIONADO  84559022|1.00|366.77|366.77|243.68|243.68|21.10|21.10|14.02|14.02|MXN|1.0000|0.00|0.00||||||||||No||OTS0005273|PUBLICO|Servicio|SAN MIGUEL EL ALTO
12/06/2026|VSS0004730|CONTADO||ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|2162.14|2162.14|1412.12|1412.12|124.40|124.40|81.25|81.25|MXN|1.0000|0.00|0.00||||||||||No||OTS0005273|PUBLICO|Servicio|SAN MIGUEL EL ALTO
12/06/2026|VSS0004730|CONTADO||REFACCIONES SANDRA|SANDRA|TESTOPA|BOLSA DE ESTOPA|1.00|30.96|30.96|23.50|23.50|1.78|1.78|1.35|1.35|MXN|1.0000|0.00|0.00||||||||||No||OTS0005273|PUBLICO|Servicio|SAN MIGUEL EL ALTO
12/06/2026|VSS0004730|CONTADO||REFACCIONES NH|NEW HOLLAND|47362223|FILTRO DE AIRE LOADER INDIA RETRO B80C|1.00|699.30|699.30|385.98|385.98|40.24|40.24|22.21|22.21|MXN|1.0000|0.00|0.00||||||||||No||OTS0005273|PUBLICO|Servicio|SAN MIGUEL EL ALTO
13/06/2026|VSS0004731|CREDITO||ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.55|1653.55|1412.12|1412.12|96.02|96.02|82.00|82.00|MXN|1.0000|0.00|0.00||||||||||No||OTS0005258|PUBLICO|Servicio|SAN MIGUEL EL ALTO
13/06/2026|VSS0004731|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|137.86|137.86|8.90|8.90|8.01|8.01|MXN|1.0000|0.00|0.00||||||||||No||OTS0005258|PUBLICO|Servicio|SAN MIGUEL EL ALTO
13/06/2026|VSS0004731|CREDITO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE  DEL TT4 IND98432642|1.00|216.33|216.33|192.26|192.26|12.56|12.56|11.16|11.16|MXN|1.0000|0.00|0.00||||||||||No||OTS0005258|PUBLICO|Servicio|SAN MIGUEL EL ALTO
13/06/2026|VSS0004731|CREDITO||REFACCIONES NH|NEW HOLLAND|47362223|FILTRO DE AIRE LOADER INDIA RETRO B80C|1.00|447.99|447.99|385.98|385.98|26.02|26.02|22.41|22.41|MXN|1.0000|0.00|0.00||||||||||No||OTS0005258|PUBLICO|Servicio|SAN MIGUEL EL ALTO
13/06/2026|VSS0004731|CREDITO||REFACCIONES NH|NEW HOLLAND|51508759|FILTRO DE DISEL TT4 51508759QT|2.00|176.82|353.64|158.29|316.58|10.27|20.54|9.19|18.38|MXN|1.0000|0.00|0.00||||||||||No||OTS0005258|PUBLICO|Servicio|SAN MIGUEL EL ALTO
13/06/2026|VSS0004731|CREDITO||REFACCIONES NH|NEW HOLLAND|84565926|FILTRO DE COMBUSTIBLE EMISIONADO  84559022|1.00|717.65|717.65|243.68|243.68|41.68|41.68|14.15|14.15|MXN|1.0000|0.00|0.00||||||||||No||OTS0005258|PUBLICO|Servicio|SAN MIGUEL EL ALTO
13/06/2026|VSS0004732|CONTADO||ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|2162.14|2162.14|1412.12|1412.12|125.56|125.56|82.00|82.00|MXN|1.0000|0.00|0.00||||||||||No||OTS0005220|PUBLICO|Servicio|SAN MIGUEL EL ALTO
13/06/2026|VSS0004732|CONTADO||REFACCIONES SANDRA|SANDRA|TESTOPA|BOLSA DE ESTOPA|1.00|30.96|30.96|23.50|23.50|1.80|1.80|1.36|1.36|MXN|1.0000|0.00|0.00||||||||||No||OTS0005220|PUBLICO|Servicio|SAN MIGUEL EL ALTO
13/06/2026|VSS0004732|CONTADO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|410.55|410.55|290.65|290.65|23.84|23.84|16.88|16.88|MXN|1.0000|0.00|0.00||||||||||No||OTS0005220|PUBLICO|Servicio|SAN MIGUEL EL ALTO
13/06/2026|VSS0004732|CONTADO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|415.17|415.17|281.19|281.19|24.11|24.11|16.33|16.33|MXN|1.0000|0.00|0.00||||||||||No||OTS0005220|PUBLICO|Servicio|SAN MIGUEL EL ALTO
13/06/2026|VSS0004732|CONTADO||REFACCIONES NH|NEW HOLLAND|82005016|FILTRO HID. TAND ALT24293. 20428 84248043|1.00|1150.17|1150.17|527.93|527.93|66.79|66.79|30.66|30.66|MXN|1.0000|0.00|0.00||||||||||No||OTS0005220|PUBLICO|Servicio|SAN MIGUEL EL ALTO
13/06/2026|VSS0004732|CONTADO||REFACCIONES NH|NEW HOLLAND|84476005|FILTRO HIDRAULICO DE TS6. 47862588|1.00|2231.04|2231.04|1107.89|1107.89|129.56|129.56|64.34|64.34|MXN|1.0000|0.00|0.00||||||||||No||OTS0005220|PUBLICO|Servicio|SAN MIGUEL EL ALTO
13/06/2026|VSS0004732|CONTADO||ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|3.00|1888.92|5666.76|1229.63|3688.90|109.69|329.08|71.41|214.22|MXN|1.0000|0.00|0.00||||||||||No||OTS0005220|PUBLICO|Servicio|SAN MIGUEL EL ALTO
13/06/2026|VSS0004732|CONTADO||REFACCIONES NH|NEW HOLLAND|73337834|FILTRO PRIMARIO TS6. AIRE|1.00|1420.02|1420.02|800.60|800.60|82.46|82.46|46.49|46.49|MXN|1.0000|0.00|0.00||||||||||No||OTS0005220|PUBLICO|Servicio|SAN MIGUEL EL ALTO
13/06/2026|VSS0004732|CONTADO||REFACCIONES NH|NEW HOLLAND|73337833|FILTRO DE AIRE TS6 SECUNDARIO|1.00|429.87|429.87|229.15|229.15|24.96|24.96|13.31|13.31|MXN|1.0000|0.00|0.00||||||||||No||OTS0005220|PUBLICO|Servicio|SAN MIGUEL EL ALTO
13/06/2026|VSS0004733|CREDITO||REFACCIONES NH|NEW HOLLAND|84299977|FILTRO DE COMBUSTIBLE L28  MINI CARGADOR|1.00|719.16|719.16|689.02|689.02|41.76|41.76|40.01|40.01|MXN|1.0000|0.00|0.00||||||||||No||OTS0005271|PUBLICO|Servicio|SAN MIGUEL EL ALTO
13/06/2026|VSS0004733|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|137.84|137.84|8.90|8.90|8.00|8.00|MXN|1.0000|0.00|0.00||||||||||No||OTS0005271|PUBLICO|Servicio|SAN MIGUEL EL ALTO
13/06/2026|VSS0004733|CREDITO||REFACCIONES NH|NEW HOLLAND|84475542|FILTRO DE ACEITE DE LB28 MINICARGADOR|1.00|564.58|564.58|391.34|391.34|32.79|32.79|22.73|22.73|MXN|1.0000|0.00|0.00||||||||||No||OTS0005271|PUBLICO|Servicio|SAN MIGUEL EL ALTO
13/06/2026|VSS0004733|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|3.00|561.40|1684.20|481.34|1444.01|32.60|97.80|27.95|83.86|MXN|1.0000|0.00|0.00||||||||||No||OTS0005271|PUBLICO|Servicio|SAN MIGUEL EL ALTO
13/06/2026|VSS0004733|CREDITO||REFACCIONES NH|NEW HOLLAND|82988059|FILTRO SEDASO|1.00|348.25|348.25|87.66|87.66|20.22|20.22|5.09|5.09|MXN|1.0000|0.00|0.00||||||||||No||OTS0005271|PUBLICO|Servicio|SAN MIGUEL EL ALTO
13/06/2026|VSS0004733|CREDITO||REFACCIONES NH|NEW HOLLAND|86982522|ELEMENTO DE FILTRO DE AIRE MULTICARGAD|1.00|531.33|531.33|729.09|729.09|30.86|30.86|42.34|42.34|MXN|1.0000|0.00|0.00||||||||||No||OTS0005271|PUBLICO|Servicio|SAN MIGUEL EL ALTO
13/06/2026|VSS0004733|CREDITO||REFACCIONES NH|NEW HOLLAND|86982523|ELEMENTO DE FILTRO 32140|1.00|330.33|330.33|103.62|103.62|19.18|19.18|6.02|6.02|MXN|1.0000|0.00|0.00||||||||||No||OTS0005271|PUBLICO|Servicio|SAN MIGUEL EL ALTO
13/06/2026|VSS0004733|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|2592.32|2592.32|0.49|0.49|150.54|150.54|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005271|PUBLICO|Servicio|SAN MIGUEL EL ALTO
13/06/2026|VSS0004737|CONTADO||REFACCIONES SANDRA|SANDRA|TCINCHOG|CINCHO GRANDE P/FILTRO|1.00|193.15|193.15|150.66|150.66|11.22|11.22|8.75|8.75|MXN|1.0000|0.00|0.00||||||||||No||OTS0005259|PUBLICO|Servicio|SAN MIGUEL EL ALTO
14/05/2026|VSS0004527|CREDITO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|313.69|313.69|320.70|320.70|18.15|18.15|18.56|18.56|MXN|1.0000|0.00|0.00||||||||||No||OTS0005071|PUBLICO|Servicio|SAN MIGUEL EL ALTO
14/05/2026|VSS0004527|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|317.98|317.98|276.98|276.98|18.40|18.40|16.03|16.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005071|PUBLICO|Servicio|SAN MIGUEL EL ALTO
14/05/2026|VSS0004527|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.26|153.26|125.62|125.62|8.87|8.87|7.27|7.27|MXN|1.0000|0.00|0.00||||||||||No||OTS0005071|PUBLICO|Servicio|SAN MIGUEL EL ALTO
14/05/2026|VSS0004527|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|3.00|561.40|1684.20|477.78|1433.33|32.49|97.47|27.65|82.95|MXN|1.0000|0.00|0.00||||||||||No||OTS0005071|PUBLICO|Servicio|SAN MIGUEL EL ALTO
14/05/2026|VSS0004527|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|670.88|670.88|0.49|0.49|38.82|38.82|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005071|PUBLICO|Servicio|SAN MIGUEL EL ALTO
14/05/2026|VSS0004530|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|3.00|561.40|1684.20|477.77|1433.32|32.49|97.47|27.65|82.95|MXN|1.0000|0.00|0.00||||||||||No||OTS0005031|PUBLICO|Servicio|SAN MIGUEL EL ALTO
14/05/2026|VSS0004530|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|317.98|317.98|326.95|326.95|18.40|18.40|18.92|18.92|MXN|1.0000|0.00|0.00||||||||||No||OTS0005031|PUBLICO|Servicio|SAN MIGUEL EL ALTO
14/05/2026|VSS0004530|CREDITO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|313.69|313.69|347.66|347.66|18.15|18.15|20.12|20.12|MXN|1.0000|0.00|0.00||||||||||No||OTS0005031|PUBLICO|Servicio|SAN MIGUEL EL ALTO
15/05/2026|VSS0004531|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|3.00|561.40|1684.20|477.77|1433.32|32.62|97.86|27.76|83.28|MXN|1.0000|0.00|0.00||||||||||No||OTS0005028|INTERNO|Servicio|SAN MIGUEL EL ALTO
15/05/2026|VSS0004531|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|316.79|316.79|326.95|326.95|18.41|18.41|19.00|19.00|MXN|1.0000|0.00|0.00||||||||||No||OTS0005028|INTERNO|Servicio|SAN MIGUEL EL ALTO
15/05/2026|VSS0004531|CREDITO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|312.52|312.52|347.66|347.66|18.16|18.16|20.20|20.20|MXN|1.0000|0.00|0.00||||||||||No||OTS0005028|INTERNO|Servicio|SAN MIGUEL EL ALTO
15/05/2026|VSS0004532|CREDITO||REFACCIONES NH|NEW HOLLAND|51508759|FILTRO DE DISEL TT4 51508759QT|2.00|174.83|349.66|156.58|313.16|10.16|20.32|9.10|18.20|MXN|1.0000|0.00|0.00||||||||||No||OTS0005022|PUBLICO|Servicio|SAN MIGUEL EL ALTO
15/05/2026|VSS0004532|CREDITO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE  DEL TT4 IND98432642|1.00|213.90|213.90|184.22|184.22|12.43|12.43|10.70|10.70|MXN|1.0000|0.00|0.00||||||||||No||OTS0005022|PUBLICO|Servicio|SAN MIGUEL EL ALTO
15/05/2026|VSS0004532|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.26|153.26|128.11|128.11|8.91|8.91|7.44|7.44|MXN|1.0000|0.00|0.00||||||||||No||OTS0005022|PUBLICO|Servicio|SAN MIGUEL EL ALTO
15/05/2026|VSS0004532|CREDITO||REFACCIONES NH|NEW HOLLAND|84565926|FILTRO DE COMBUSTIBLE EMISIONADO  84559022|1.00|709.58|709.58|201.72|201.72|41.23|41.23|11.72|11.72|MXN|1.0000|0.00|0.00||||||||||No||OTS0005022|PUBLICO|Servicio|SAN MIGUEL EL ALTO
15/05/2026|VSS0004532|CREDITO||ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.55|1653.55|1405.46|1405.46|96.08|96.08|81.67|81.67|MXN|1.0000|0.00|0.00||||||||||No||OTS0005022|PUBLICO|Servicio|SAN MIGUEL EL ALTO
15/05/2026|VSS0004533|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|561.40|1122.80|477.78|955.55|32.62|65.24|27.76|55.52|MXN|1.0000|0.00|0.00||||||||||No||OTS0005063|PUBLICO|Servicio|SAN MIGUEL EL ALTO
15/05/2026|VSS0004533|CREDITO||REFACCIONES NH|NEW HOLLAND|84222017|FILTRO DE ACEITE DE MOTOR TD90|1.00|311.64|311.64|198.20|198.20|18.11|18.11|11.52|11.52|MXN|1.0000|0.00|0.00||||||||||No||OTS0005063|PUBLICO|Servicio|SAN MIGUEL EL ALTO
15/05/2026|VSS0004534|CONTADO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|180.00|180.00|128.11|128.11|10.46|10.46|7.44|7.44|MXN|1.0000|0.00|0.00||||||||||No||OTS0005045|PUBLICO|Servicio|SAN MIGUEL EL ALTO
15/05/2026|VSS0004534|CONTADO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|662.22|1324.44|477.77|955.55|38.48|76.96|27.76|55.52|MXN|1.0000|0.00|0.00||||||||||No||OTS0005045|PUBLICO|Servicio|SAN MIGUEL EL ALTO
15/05/2026|VSS0004534|CONTADO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|1.00|253.82|253.82|146.08|146.08|14.75|14.75|8.49|8.49|MXN|1.0000|0.00|0.00||||||||||No||OTS0005045|PUBLICO|Servicio|SAN MIGUEL EL ALTO
15/05/2026|VSS0004534|CONTADO||REFACCIONES NH|NEW HOLLAND|84217953|FILTRO COMBUSTIBLE CAS JX90 FARMALL|1.00|214.51|214.51|138.26|138.26|12.46|12.46|8.03|8.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005045|PUBLICO|Servicio|SAN MIGUEL EL ALTO
15/05/2026|VSS0004534|CONTADO||REFACCIONES NH|NEW HOLLAND|84222017|FILTRO DE ACEITE DE MOTOR TD90|1.00|280.47|280.47|198.20|198.20|16.30|16.30|11.52|11.52|MXN|1.0000|0.00|0.00||||||||||No||OTS0005045|PUBLICO|Servicio|SAN MIGUEL EL ALTO
15/05/2026|VSS0004534|CONTADO||REFACCIONES NH|NEW HOLLAND|84257511|FILTRO HIDRAULICO JX T3F AGAVERO|1.00|1721.79|1721.79|1034.10|1034.10|100.05|100.05|60.09|60.09|MXN|1.0000|0.00|0.00||||||||||No||OTS0005045|PUBLICO|Servicio|SAN MIGUEL EL ALTO
15/05/2026|VSS0004534|CONTADO||REFACCIONES SANDRA|SANDRA|TESTOPA|BOLSA DE ESTOPA|1.00|30.96|30.96|23.48|23.48|1.80|1.80|1.36|1.36|MXN|1.0000|0.00|0.00||||||||||No||OTS0005045|PUBLICO|Servicio|SAN MIGUEL EL ALTO
15/06/2026|VSS0004738|CONTADO||REFACCIONES APS|APS|0810004|CINTA TEFLON 1/2  10M|2.00|17.86|35.72|5.64|11.29|1.04|2.08|0.33|0.66|MXN|1.0000|0.00|0.00||||||||||No||OTS0005296|PUBLICO|Servicio|SAN MIGUEL EL ALTO
15/06/2026|VSS0004739|CREDITO||REFACCIONES AG|AG|AGTR0234|DISCO EMBRGUE 14"|1.00|3870.36|3870.36|2417.88|2417.88|225.02|225.02|140.57|140.57|MXN|1.0000|0.00|0.00||||||||||No||OTS0005060|PUBLICO|Servicio|SAN MIGUEL EL ALTO
15/06/2026|VSS0004739|CREDITO||REFACCIONES ZPACIFIC|ZPACIFIC|135028210|EMBRAGUE PARA NEW HOLLAN 14" 82983566|1.00|4401.08|4401.08|3451.60|3451.60|255.88|255.88|200.67|200.67|MXN|1.0000|0.00|0.00||||||||||No||OTS0005060|PUBLICO|Servicio|SAN MIGUEL EL ALTO
15/06/2026|VSS0004739|CREDITO||REFACCIONES BINASA|BINASA|CT1310|BALERO COLLARIN DE EMBRAGUE|1.00|479.67|479.67|340.98|340.98|27.89|27.89|19.82|19.82|MXN|1.0000|0.00|0.00||||||||||No||OTS0005060|PUBLICO|Servicio|SAN MIGUEL EL ALTO
15/06/2026|VSS0004739|CREDITO||BALEROS BINASA|BINASA|83549C3|BALERO PILOTO KOYO|1.00|317.32|317.32|216.05|216.05|18.45|18.45|12.56|12.56|MXN|1.0000|0.00|0.00||||||||||No||OTS0005060|PUBLICO|Servicio|SAN MIGUEL EL ALTO
15/06/2026|VSS0004739|CREDITO||REFACCIONES NH|NEW HOLLAND|83992559|PORTACOLLARIN T/NVO 14372. 14334|1.00|1320.38|1320.38|641.56|641.56|76.77|76.77|37.30|37.30|MXN|1.0000|0.00|0.00||||||||||No||OTS0005060|PUBLICO|Servicio|SAN MIGUEL EL ALTO
15/06/2026|VSS0004739|CREDITO||TORNILLOS DISTOR|DISTOR|H301-08|RONDANA PLANA 5/16|9.00|2.88|25.92|1.34|12.10|0.17|1.51|0.08|0.70|MXN|1.0000|0.00|0.00||||||||||No||OTS0005060|PUBLICO|Servicio|SAN MIGUEL EL ALTO
15/06/2026|VSS0004740|CREDITO||REFACCIONES NH|NEW HOLLAND|83924926|RETEN FLECHA ALT 4329      12730|1.00|133.35|133.35|80.63|80.63|7.75|7.75|4.69|4.69|MXN|1.0000|0.00|0.00||||||||||No||OTS0005125|PUBLICO|Servicio|SAN MIGUEL EL ALTO
15/06/2026|VSS0004740|CREDITO||REFACCIONES NH|NEW HOLLAND|82988506|PLATO ADAPTADOR PT. VOL  40022|1.00|1741.21|1741.21|983.33|983.33|101.23|101.23|57.17|57.17|MXN|1.0000|0.00|0.00||||||||||No||OTS0005125|PUBLICO|Servicio|SAN MIGUEL EL ALTO
15/06/2026|VSS0004740|CREDITO||REFACCIONES NH|NEW HOLLAND|83926596|SELLO TOMA DE FUERZA  22773|1.00|121.59|121.59|66.55|66.55|7.07|7.07|3.87|3.87|MXN|1.0000|0.00|0.00||||||||||No||OTS0005125|PUBLICO|Servicio|SAN MIGUEL EL ALTO
15/06/2026|VSS0004740|CREDITO||REFACCIONES APS|APS|4000110|LOCTITE SILICON|1.00|123.56|123.56|92.64|92.64|7.18|7.18|5.39|5.39|MXN|1.0000|0.00|0.00||||||||||No||OTS0005125|PUBLICO|Servicio|SAN MIGUEL EL ALTO
15/06/2026|VSS0004740|CREDITO||REFACCIONES AG|AG|AG0454|FLECHA HUECA DE LA TRANSMISION|1.00|1575.77|1575.77|1100.00|1100.00|91.61|91.61|63.95|63.95|MXN|1.0000|0.00|0.00||||||||||No||OTS0005125|PUBLICO|Servicio|SAN MIGUEL EL ALTO
15/06/2026|VSS0004741|CREDITO||REFACCIONES NH|NEW HOLLAND|82987819|TUBO DEL HIDROMOTOR A BOMBA|1.00|2144.29|2144.29|1397.01|1397.01|124.67|124.67|81.22|81.22|MXN|1.0000|0.00|0.00||||||||||No||OTS0005099|PUBLICO|Servicio|SAN MIGUEL EL ALTO
15/06/2026|VSS0004742|CREDITO||REFACCIONES NH|NEW HOLLAND|48082045|FILTRO DE DIESEL DEL 6810 NVO 48082045QT|1.00|596.10|596.10|528.13|528.13|34.66|34.66|30.71|30.71|MXN|1.0000|0.00|0.00||||||||||No||OTS0005213|PUBLICO|Servicio|SAN MIGUEL EL ALTO
15/06/2026|VSS0004742|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|561.40|1122.80|480.81|961.62|32.64|65.28|27.95|55.91|MXN|1.0000|0.00|0.00||||||||||No||OTS0005213|PUBLICO|Servicio|SAN MIGUEL EL ALTO
15/06/2026|VSS0004742|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|140.55|281.10|129.22|258.44|8.17|16.34|7.51|15.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005213|PUBLICO|Servicio|SAN MIGUEL EL ALTO
15/06/2026|VSS0004742|CREDITO||REFACCIONES NH|NEW HOLLAND|84221215|FILTRO DE ACEITE DE MOTOR PARA 6810|1.00|126.95|126.95|124.04|124.04|7.38|7.38|7.21|7.21|MXN|1.0000|0.00|0.00||||||||||No||OTS0005213|PUBLICO|Servicio|SAN MIGUEL EL ALTO
16/05/2026|VSS0004536|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|410.55|410.55|276.98|276.98|23.68|23.68|15.97|15.97|MXN|1.0000|0.00|0.00||||||||||No||OTS0005064|PUBLICO|Servicio|SAN MIGUEL EL ALTO
16/05/2026|VSS0004536|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|3.00|735.80|2207.40|477.78|1433.33|42.43|127.30|27.55|82.66|MXN|1.0000|0.00|0.00||||||||||No||OTS0005064|PUBLICO|Servicio|SAN MIGUEL EL ALTO
16/05/2026|VSS0004537|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|833.12|833.12|0.49|0.49|48.05|48.05|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005037|PUBLICO|Servicio|SAN MIGUEL EL ALTO
16/05/2026|VSS0004537|CREDITO||REFACCIONES NH|NEW HOLLAND|48199766|FILTRO DE DIESEL TT4.80 Y TT4.90|1.00|42.33|42.33|41.84|41.84|2.44|2.44|2.41|2.41|MXN|1.0000|0.00|0.00||||||||||No||OTS0005037|PUBLICO|Servicio|SAN MIGUEL EL ALTO
16/05/2026|VSS0004537|CREDITO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE  DEL TT4 IND98432642|1.00|214.21|214.21|184.19|184.19|12.35|12.35|10.62|10.62|MXN|1.0000|0.00|0.00||||||||||No||OTS0005037|PUBLICO|Servicio|SAN MIGUEL EL ALTO
16/05/2026|VSS0004537|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|153.24|153.24|0.49|0.49|8.84|8.84|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005037|PUBLICO|Servicio|SAN MIGUEL EL ALTO
16/05/2026|VSS0004537|CREDITO||ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|2.00|456.83|913.66|388.61|777.21|26.35|52.69|22.41|44.82|MXN|1.0000|0.00|0.00||||||||||No||OTS0005037|PUBLICO|Servicio|SAN MIGUEL EL ALTO
16/05/2026|VSS0004538|CONTADO||ACEITE|NEW HOLLAND|73344413|LIQUIDO DE FRENOS BRAKE FLUID|1.00|613.96|613.96|517.62|517.62|35.41|35.41|29.85|29.85|MXN|1.0000|0.00|0.00||||||||||No||OTS0005040|PUBLICO|Servicio|SAN MIGUEL EL ALTO
16/06/2026|VSS0004747|CREDITO||ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|2.00|456.83|913.66|393.24|786.48|26.56|53.12|22.86|45.73|MXN|1.0000|0.00|0.00||||||||||No||OTS0005242|PUBLICO|Servicio|SAN MIGUEL EL ALTO
16/06/2026|VSS0004747|CREDITO||REFACCIONES NH|NEW HOLLAND|48199766|FILTRO DE DIESEL TT4.80 Y TT4.90|1.00|42.31|42.31|41.84|41.84|2.46|2.46|2.43|2.43|MXN|1.0000|0.00|0.00||||||||||No||OTS0005242|PUBLICO|Servicio|SAN MIGUEL EL ALTO
16/06/2026|VSS0004747|CREDITO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE  DEL TT4 IND98432642|1.00|214.13|214.13|192.26|192.26|12.45|12.45|11.18|11.18|MXN|1.0000|0.00|0.00||||||||||No||OTS0005242|PUBLICO|Servicio|SAN MIGUEL EL ALTO
16/06/2026|VSS0004748|CREDITO||REFACCIONES NH|NEW HOLLAND|48199766|FILTRO DE DIESEL TT4.80 Y TT4.90|1.00|42.31|42.31|41.84|41.84|2.46|2.46|2.43|2.43|MXN|1.0000|0.00|0.00||||||||||No||OTS0005238|PUBLICO|Servicio|SAN MIGUEL EL ALTO
16/06/2026|VSS0004748|CREDITO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE  DEL TT4 IND98432642|1.00|214.13|214.13|192.26|192.26|12.45|12.45|11.18|11.18|MXN|1.0000|0.00|0.00||||||||||No||OTS0005238|PUBLICO|Servicio|SAN MIGUEL EL ALTO
16/06/2026|VSS0004748|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|137.99|137.99|8.91|8.91|8.02|8.02|MXN|1.0000|0.00|0.00||||||||||No||OTS0005238|PUBLICO|Servicio|SAN MIGUEL EL ALTO
16/06/2026|VSS0004748|CREDITO||ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|2.00|456.83|913.66|393.24|786.48|26.56|53.12|22.86|45.73|MXN|1.0000|0.00|0.00||||||||||No||OTS0005238|PUBLICO|Servicio|SAN MIGUEL EL ALTO
16/06/2026|VSS0004749|CONTADO||REFACCIONES NH|NEW HOLLAND|82983474|FILTRO HID. BOMBA TANDEM  24293 47427164|1.00|864.00|864.00|592.86|592.86|50.23|50.23|34.47|34.47|MXN|1.0000|0.00|0.00||||||||||No||OTS0005284|PUBLICO|Servicio|SAN MIGUEL EL ALTO
16/06/2026|VSS0004749|CONTADO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|185.00|185.00|137.84|137.84|10.76|10.76|8.01|8.01|MXN|1.0000|0.00|0.00||||||||||No||OTS0005284|PUBLICO|Servicio|SAN MIGUEL EL ALTO
16/06/2026|VSS0004749|CONTADO||ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1918.00|1918.00|1412.12|1412.12|111.51|111.51|82.10|82.10|MXN|1.0000|0.00|0.00||||||||||No||OTS0005284|PUBLICO|Servicio|SAN MIGUEL EL ALTO
16/06/2026|VSS0004749|CONTADO||REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON  17117  84217229|1.00|811.00|811.00|467.01|467.01|47.15|47.15|27.15|27.15|MXN|1.0000|0.00|0.00||||||||||No||OTS0005284|PUBLICO|Servicio|SAN MIGUEL EL ALTO
16/06/2026|VSS0004749|CONTADO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|597.00|597.00|290.66|290.66|34.71|34.71|16.90|16.90|MXN|1.0000|0.00|0.00||||||||||No||OTS0005284|PUBLICO|Servicio|SAN MIGUEL EL ALTO
16/06/2026|VSS0004749|CONTADO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|570.00|570.00|281.08|281.08|33.14|33.14|16.34|16.34|MXN|1.0000|0.00|0.00||||||||||No||OTS0005284|PUBLICO|Servicio|SAN MIGUEL EL ALTO
17/06/2026|VSS0004751|CREDITO||REFACCIONES NH|NEW HOLLAND|48082045|FILTRO DE DIESEL DEL 6810 NVO 48082045QT|1.00|589.84|589.84|528.13|528.13|34.29|34.29|30.71|30.71|MXN|1.0000|0.00|0.00||||||||||No||OTS0005236|PUBLICO|Servicio|SAN MIGUEL EL ALTO
17/06/2026|VSS0004751|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|137.99|137.99|8.91|8.91|8.02|8.02|MXN|1.0000|0.00|0.00||||||||||No||OTS0005236|PUBLICO|Servicio|SAN MIGUEL EL ALTO
17/06/2026|VSS0004751|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|561.40|1122.80|480.81|961.62|32.64|65.28|27.95|55.91|MXN|1.0000|0.00|0.00||||||||||No||OTS0005236|PUBLICO|Servicio|SAN MIGUEL EL ALTO
17/06/2026|VSS0004751|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|139.08|278.16|129.22|258.44|8.09|16.17|7.51|15.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005236|PUBLICO|Servicio|SAN MIGUEL EL ALTO
17/06/2026|VSS0004751|CREDITO||REFACCIONES NH|NEW HOLLAND|84221215|FILTRO DE ACEITE DE MOTOR PARA 6810|1.00|125.62|125.62|124.04|124.04|7.30|7.30|7.21|7.21|MXN|1.0000|0.00|0.00||||||||||No||OTS0005236|PUBLICO|Servicio|SAN MIGUEL EL ALTO
17/06/2026|VSS0004753|CREDITO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE  DEL TT4 IND98432642|1.00|214.06|214.06|192.26|192.26|12.45|12.45|11.18|11.18|MXN|1.0000|0.00|0.00||||||||||No||OTS0005269|PUBLICO|Servicio|SAN MIGUEL EL ALTO
17/06/2026|VSS0004753|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|137.86|137.86|8.91|8.91|8.01|8.01|MXN|1.0000|0.00|0.00||||||||||No||OTS0005269|PUBLICO|Servicio|SAN MIGUEL EL ALTO
17/06/2026|VSS0004753|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|139.08|278.16|129.22|258.44|8.09|16.17|7.51|15.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005269|PUBLICO|Servicio|SAN MIGUEL EL ALTO
17/06/2026|VSS0004753|CREDITO||ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|2.00|456.83|913.66|393.24|786.48|26.56|53.12|22.86|45.73|MXN|1.0000|0.00|0.00||||||||||No||OTS0005269|PUBLICO|Servicio|SAN MIGUEL EL ALTO
17/06/2026|VSS0004755|CONTADO||REFACCIONES SANDRA|SANDRA|TESTOPA|BOLSA DE ESTOPA|2.00|30.96|61.92|24.07|48.15|1.80|3.60|1.40|2.80|MXN|1.0000|0.00|0.00||||||||||No||OTS0005290|PUBLICO|Servicio|SAN MIGUEL EL ALTO
17/06/2026|VSS0004756|CONTADO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE  DEL TT4 IND98432642|1.00|214.06|214.06|190.66|190.66|12.45|12.45|11.09|11.09|MXN|1.0000|0.00|0.00||||||||||No||OTS0005289|PUBLICO|Servicio|SAN MIGUEL EL ALTO
17/06/2026|VSS0004756|CONTADO||ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|2.00|456.83|913.66|393.24|786.48|26.56|53.12|22.86|45.73|MXN|1.0000|0.00|0.00||||||||||No||OTS0005289|PUBLICO|Servicio|SAN MIGUEL EL ALTO
17/06/2026|VSS0004756|CONTADO||REFACCIONES NH|NEW HOLLAND|48199766|FILTRO DE DIESEL TT4.80 Y TT4.90|1.00|42.30|42.30|41.42|41.42|2.46|2.46|2.41|2.41|MXN|1.0000|0.00|0.00||||||||||No||OTS0005289|PUBLICO|Servicio|SAN MIGUEL EL ALTO
17/06/2026|VSS0004757|CONTADO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|5603.44|5603.44|0.49|0.49|325.78|325.78|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005315|PUBLICO|Servicio|SAN MIGUEL EL ALTO
17/06/2026|VSS0004758|CREDITO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE  DEL TT4 IND98432642|1.00|216.33|216.33|192.26|192.26|12.58|12.58|11.18|11.18|MXN|1.0000|0.00|0.00||||||||||No||OTS0005229|PUBLICO|Servicio|SAN MIGUEL EL ALTO
17/06/2026|VSS0004758|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|137.99|137.99|8.91|8.91|8.02|8.02|MXN|1.0000|0.00|0.00||||||||||No||OTS0005229|PUBLICO|Servicio|SAN MIGUEL EL ALTO
17/06/2026|VSS0004758|CREDITO||ACEITE|NEW HOLLAND|73344234|CUBETA NO. 1 ENGINE OIL SAE 15W-40 CK-4|1.00|2033.62|2033.62|1727.33|1727.33|118.23|118.23|100.43|100.43|MXN|1.0000|0.00|0.00||||||||||No||OTS0005229|PUBLICO|Servicio|SAN MIGUEL EL ALTO
17/06/2026|VSS0004758|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|140.55|281.10|129.22|258.44|8.17|16.34|7.51|15.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005229|PUBLICO|Servicio|SAN MIGUEL EL ALTO
17/06/2026|VSS0004758|CREDITO||REFACCIONES NH|NEW HOLLAND|84565926|FILTRO DE COMBUSTIBLE EMISIONADO  84559022|1.00|717.65|717.65|243.68|243.68|41.72|41.72|14.17|14.17|MXN|1.0000|0.00|0.00||||||||||No||OTS0005229|PUBLICO|Servicio|SAN MIGUEL EL ALTO
17/06/2026|VSS0004758|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|608.43|608.43|0.49|0.49|35.37|35.37|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005229|PUBLICO|Servicio|SAN MIGUEL EL ALTO
17/06/2026|VSS0004758|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|4004.11|4004.11|0.49|0.49|232.80|232.80|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005229|PUBLICO|Servicio|SAN MIGUEL EL ALTO
17/06/2026|VSS0004758|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|2314.48|2314.48|0.49|0.49|134.56|134.56|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005229|PUBLICO|Servicio|SAN MIGUEL EL ALTO
17/06/2026|VSS0004758|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|1813.11|1813.11|0.49|0.49|105.41|105.41|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005229|PUBLICO|Servicio|SAN MIGUEL EL ALTO
17/06/2026|VSS0004758|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|506.20|506.20|0.49|0.49|29.43|29.43|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005229|PUBLICO|Servicio|SAN MIGUEL EL ALTO
18/05/2026|VSS0004554|CREDITO||REFACCIONES NH|NEW HOLLAND|47833564|FILTRO PARA TS6070 OCASC|1.00|2581.71|2581.71|1211.88|1211.88|148.89|148.89|69.89|69.89|MXN|1.0000|0.00|0.00||||||||||No||OTS0005087|PUBLICO|Servicio|SAN MIGUEL EL ALTO
18/05/2026|VSS0004554|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|225.42|225.42|125.62|125.62|13.00|13.00|7.24|7.24|MXN|1.0000|0.00|0.00||||||||||No||OTS0005087|PUBLICO|Servicio|SAN MIGUEL EL ALTO
18/05/2026|VSS0004554|CREDITO||ACEITE|NEW HOLLAND|73344234|CUBETA NO. 1 ENGINE OIL SAE 15W-40 CK-4|1.00|2632.74|2632.74|1727.33|1727.33|151.83|151.83|99.62|99.62|MXN|1.0000|0.00|0.00||||||||||No||OTS0005087|PUBLICO|Servicio|SAN MIGUEL EL ALTO
18/05/2026|VSS0004554|CREDITO||REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON  17117  84217229|1.00|464.52|464.52|367.15|367.15|26.79|26.79|21.17|21.17|MXN|1.0000|0.00|0.00||||||||||No||OTS0005087|PUBLICO|Servicio|SAN MIGUEL EL ALTO
18/05/2026|VSS0004554|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|410.55|410.55|276.98|276.98|23.68|23.68|15.97|15.97|MXN|1.0000|0.00|0.00||||||||||No||OTS0005087|PUBLICO|Servicio|SAN MIGUEL EL ALTO
18/05/2026|VSS0004554|CREDITO||REFACCIONES NH|NEW HOLLAND|84526251|FILTRO DE COMBUSTIBLE NH TS6.140|1.00|1359.33|1359.33|710.48|710.48|78.39|78.39|40.97|40.97|MXN|1.0000|0.00|0.00||||||||||No||OTS0005087|PUBLICO|Servicio|SAN MIGUEL EL ALTO
18/05/2026|VSS0004554|CREDITO||REFACCIONES NH|NEW HOLLAND|84565926|FILTRO DE COMBUSTIBLE EMISIONADO  84559022|1.00|366.77|366.77|243.68|243.68|21.15|21.15|14.05|14.05|MXN|1.0000|0.00|0.00||||||||||No||OTS0005087|PUBLICO|Servicio|SAN MIGUEL EL ALTO
18/05/2026|VSS0004554|CREDITO||REFACCIONES NH|NEW HOLLAND|82981153|FILTRO AIRE INT. DONALSON 17118 87682999|1.00|315.84|315.84|183.37|183.37|18.21|18.21|10.58|10.58|MXN|1.0000|0.00|0.00||||||||||No||OTS0005087|PUBLICO|Servicio|SAN MIGUEL EL ALTO
18/05/2026|VSS0004554|CREDITO||REFACCIONES SANDRA|SANDRA|TESTOPA|BOLSA DE ESTOPA|1.00|30.96|30.96|23.48|23.48|1.79|1.79|1.35|1.35|MXN|1.0000|0.00|0.00||||||||||No||OTS0005087|PUBLICO|Servicio|SAN MIGUEL EL ALTO
18/06/2026|VSS0004759|CONTADO||REFACCIONES NH|NEW HOLLAND|51616868|UNIDAD EMISORA|1.00|1445.64|1445.64|923.54|923.54|84.15|84.15|53.76|53.76|MXN|1.0000|0.00|0.00||||||||||No||OTS0005305|PUBLICO|Servicio|SAN MIGUEL EL ALTO
19/05/2026|EDRS001820|CREDITO||REFACCIONES SANDRA|SANDRA|TESTOPA|BOLSA DE ESTOPA|1.00|-31.02|-31.02|-24.14|-24.14|-1.79|-1.79|-1.40|-1.40|MXN|1.0000|0.00|0.00||||||||||No||OTS0004635|PUBLICO|Servicio|SAN MIGUEL EL ALTO
19/05/2026|EDRS001820|CREDITO||TORNILLOS DISTOR|DISTOR|H302-10|RONDANA DE PRESION 3/8|6.00|-0.96|-5.76|-0.16|-0.96|-0.06|-0.33|-0.01|-0.06|MXN|1.0000|0.00|0.00||||||||||No||OTS0004635|PUBLICO|Servicio|SAN MIGUEL EL ALTO
19/05/2026|EDRS001820|CREDITO||REFACCIONES NH|NEW HOLLAND|87712924GV|RETEN DEL CANDELERO  83924926|1.00|-262.92|-262.92|-33.79|-33.79|-15.21|-15.21|-1.95|-1.95|MXN|1.0000|0.00|0.00||||||||||No||OTS0004635|PUBLICO|Servicio|SAN MIGUEL EL ALTO
19/05/2026|EDRS001820|CREDITO||REFACCIONES NH|NEW HOLLAND|81804647|JUNTA TRANSMISION|1.00|-23.31|-23.31|-3.71|-3.71|-1.35|-1.35|-0.21|-0.21|MXN|1.0000|0.00|0.00||||||||||No||OTS0004635|PUBLICO|Servicio|SAN MIGUEL EL ALTO
19/05/2026|VSS0004557|CREDITO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE  DEL TT4 IND98432642|1.00|215.89|215.89|184.19|184.19|12.49|12.49|10.65|10.65|MXN|1.0000|0.00|0.00||||||||||No||OTS0005102|PUBLICO|Servicio|SAN MIGUEL EL ALTO
19/05/2026|VSS0004557|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|125.62|125.62|8.86|8.86|7.27|7.27|MXN|1.0000|0.00|0.00||||||||||No||OTS0005102|PUBLICO|Servicio|SAN MIGUEL EL ALTO
19/05/2026|VSS0004557|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|140.26|280.52|145.96|291.92|8.11|16.22|8.44|16.88|MXN|1.0000|0.00|0.00||||||||||No||OTS0005102|PUBLICO|Servicio|SAN MIGUEL EL ALTO
19/05/2026|VSS0004557|CREDITO||ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|2.00|456.83|913.66|388.61|777.21|26.42|52.84|22.48|44.95|MXN|1.0000|0.00|0.00||||||||||No||OTS0005102|PUBLICO|Servicio|SAN MIGUEL EL ALTO
19/05/2026|VSS0004558|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|125.62|125.62|8.86|8.86|7.27|7.27|MXN|1.0000|0.00|0.00||||||||||No||OTS0005103|PUBLICO|Servicio|SAN MIGUEL EL ALTO
19/05/2026|VSS0004558|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|561.40|1122.80|477.78|955.55|32.47|64.94|27.63|55.27|MXN|1.0000|0.00|0.00||||||||||No||OTS0005103|PUBLICO|Servicio|SAN MIGUEL EL ALTO
19/05/2026|VSS0004558|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|140.26|280.52|145.96|291.92|8.11|16.22|8.44|16.88|MXN|1.0000|0.00|0.00||||||||||No||OTS0005103|PUBLICO|Servicio|SAN MIGUEL EL ALTO
19/05/2026|VSS0004558|CREDITO||REFACCIONES NH|NEW HOLLAND|84221215|FILTRO DE ACEITE DE MOTOR PARA 6810|1.00|126.69|126.69|124.04|124.04|7.33|7.33|7.17|7.17|MXN|1.0000|0.00|0.00||||||||||No||OTS0005103|PUBLICO|Servicio|SAN MIGUEL EL ALTO
19/05/2026|VSS0004559|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|322.33|322.33|298.52|298.52|18.64|18.64|17.27|17.27|MXN|1.0000|0.00|0.00||||||||||No||OTS0005039|PUBLICO|Servicio|SAN MIGUEL EL ALTO
19/05/2026|VSS0004559|CREDITO||ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.55|1653.55|1405.46|1405.46|95.64|95.64|81.29|81.29|MXN|1.0000|0.00|0.00||||||||||No||OTS0005039|PUBLICO|Servicio|SAN MIGUEL EL ALTO
19/05/2026|VSS0004560|CREDITO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE  DEL TT4 IND98432642|1.00|215.89|215.89|184.19|184.19|12.49|12.49|10.65|10.65|MXN|1.0000|0.00|0.00||||||||||No||OTS0005048|PUBLICO|Servicio|SAN MIGUEL EL ALTO
19/05/2026|VSS0004560|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|128.11|128.11|8.86|8.86|7.41|7.41|MXN|1.0000|0.00|0.00||||||||||No||OTS0005048|PUBLICO|Servicio|SAN MIGUEL EL ALTO
19/05/2026|VSS0004560|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|140.26|280.52|146.08|292.17|8.11|16.22|8.45|16.90|MXN|1.0000|0.00|0.00||||||||||No||OTS0005048|PUBLICO|Servicio|SAN MIGUEL EL ALTO
19/05/2026|VSS0004560|CREDITO||ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|2.00|456.83|913.66|388.61|777.21|26.42|52.84|22.48|44.95|MXN|1.0000|0.00|0.00||||||||||No||OTS0005048|PUBLICO|Servicio|SAN MIGUEL EL ALTO
19/05/2026|VSS0004561|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|3.00|561.40|1684.20|477.78|1433.33|32.47|97.41|27.63|82.90|MXN|1.0000|0.00|0.00||||||||||No||OTS0005052|PUBLICO|Servicio|SAN MIGUEL EL ALTO
19/05/2026|VSS0004561|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|322.33|322.33|276.98|276.98|18.64|18.64|16.02|16.02|MXN|1.0000|0.00|0.00||||||||||No||OTS0005052|PUBLICO|Servicio|SAN MIGUEL EL ALTO
19/05/2026|VSS0004561|CREDITO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|308.11|308.11|320.70|320.70|17.82|17.82|18.55|18.55|MXN|1.0000|0.00|0.00||||||||||No||OTS0005052|PUBLICO|Servicio|SAN MIGUEL EL ALTO
19/05/2026|VSS0004562|CREDITO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE  DEL TT4 IND98432642|1.00|215.89|215.89|184.19|184.19|12.49|12.49|10.65|10.65|MXN|1.0000|0.00|0.00||||||||||No||OTS0005055|PUBLICO|Servicio|SAN MIGUEL EL ALTO
19/05/2026|VSS0004562|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|127.96|127.96|8.86|8.86|7.40|7.40|MXN|1.0000|0.00|0.00||||||||||No||OTS0005055|PUBLICO|Servicio|SAN MIGUEL EL ALTO
19/05/2026|VSS0004562|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|140.26|280.52|146.08|292.17|8.11|16.22|8.45|16.90|MXN|1.0000|0.00|0.00||||||||||No||OTS0005055|PUBLICO|Servicio|SAN MIGUEL EL ALTO
19/05/2026|VSS0004562|CREDITO||ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|2.00|456.83|913.66|388.61|777.21|26.42|52.84|22.48|44.95|MXN|1.0000|0.00|0.00||||||||||No||OTS0005055|PUBLICO|Servicio|SAN MIGUEL EL ALTO
19/06/2026|VSS0004763|CONTADO||REFACCIONES NH|NEW HOLLAND|82037652|SELLO CRUBE POLVO FRENO   31243|2.00|74.34|148.68|46.25|92.49|4.28|8.56|2.66|5.33|MXN|1.0000|0.00|0.00||||||||||No||OTS0005328|PUBLICO|Servicio|SAN MIGUEL EL ALTO
19/06/2026|VSS0004763|CONTADO||REFACCIONES NH|NEW HOLLAND|83924047|RETEN FLECHA DE FRENOS 11660 90353870 48087553|2.00|75.39|150.78|38.32|76.64|4.34|8.69|2.21|4.41|MXN|1.0000|0.00|0.00||||||||||No||OTS0005328|PUBLICO|Servicio|SAN MIGUEL EL ALTO
19/06/2026|VSS0004764|CREDITO||REFACCIONES NH|NEW HOLLAND|84222017|FILTRO DE ACEITE DE MOTOR TD90|1.00|231.42|231.42|207.25|207.25|13.33|13.33|11.94|11.94|MXN|1.0000|0.00|0.00||||||||||No||OTS0005300|PUBLICO|Servicio|SAN MIGUEL EL ALTO
19/06/2026|VSS0004764|CREDITO||ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|2.00|456.83|913.66|393.24|786.48|26.32|52.63|22.65|45.30|MXN|1.0000|0.00|0.00||||||||||No||OTS0005300|PUBLICO|Servicio|SAN MIGUEL EL ALTO
19/06/2026|VSS0004764|CREDITO||REFACCIONES NH|NEW HOLLAND|82988059|FILTRO SEDASO|1.00|99.46|99.46|87.66|87.66|5.73|5.73|5.05|5.05|MXN|1.0000|0.00|0.00||||||||||No||OTS0005300|PUBLICO|Servicio|SAN MIGUEL EL ALTO
19/06/2026|VSS0004764|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|273.05|273.05|0.49|0.49|15.73|15.73|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005300|PUBLICO|Servicio|SAN MIGUEL EL ALTO
19/06/2026|VSS0004764|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|2.00|138.98|277.96|0.49|0.97|8.01|16.01|0.03|0.06|MXN|1.0000|0.00|0.00||||||||||No||OTS0005300|PUBLICO|Servicio|SAN MIGUEL EL ALTO
19/06/2026|VSS0004765|CREDITO||ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|2162.14|2162.14|1405.46|1405.46|124.55|124.55|80.96|80.96|MXN|1.0000|0.00|0.00||||||||||No||OTS0005148|PUBLICO|Servicio|SAN MIGUEL EL ALTO
19/06/2026|VSS0004765|CREDITO||REFACCIONES NH|NEW HOLLAND|1931047|FILTRO ACEITE MOTOR 5010 15164 21034|1.00|506.73|506.73|358.98|358.98|29.19|29.19|20.68|20.68|MXN|1.0000|0.00|0.00||||||||||No||OTS0005148|PUBLICO|Servicio|SAN MIGUEL EL ALTO
19/06/2026|VSS0004765|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|282.03|564.06|145.96|291.92|16.25|32.49|8.41|16.82|MXN|1.0000|0.00|0.00||||||||||No||OTS0005148|PUBLICO|Servicio|SAN MIGUEL EL ALTO
19/06/2026|VSS0004765|CREDITO||REFACCIONES NH|NEW HOLLAND|82988059|FILTRO SEDASO|1.00|150.39|150.39|83.19|83.19|8.66|8.66|4.79|4.79|MXN|1.0000|0.00|0.00||||||||||No||OTS0005148|PUBLICO|Servicio|SAN MIGUEL EL ALTO
19/06/2026|VSS0004765|CREDITO||REFACCIONES NH|NEW HOLLAND|1909130|FILTRO HIDRAHULICO 5010  15165|1.00|355.11|355.11|220.60|220.60|20.46|20.46|12.71|12.71|MXN|1.0000|0.00|0.00||||||||||No||OTS0005148|PUBLICO|Servicio|SAN MIGUEL EL ALTO
19/06/2026|VSS0004765|CREDITO||ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|2.00|1888.92|3777.84|1225.63|2451.26|108.81|217.62|70.60|141.20|MXN|1.0000|0.00|0.00||||||||||No||OTS0005148|PUBLICO|Servicio|SAN MIGUEL EL ALTO
19/06/2026|VSS0004765|CREDITO||REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON  17117  84217229|1.00|464.52|464.52|445.91|445.91|26.76|26.76|25.69|25.69|MXN|1.0000|0.00|0.00||||||||||No||OTS0005148|PUBLICO|Servicio|SAN MIGUEL EL ALTO
19/06/2026|VSS0004765|CREDITO||REFACCIONES NH|NEW HOLLAND|84422239|FILTRO DEL AIRE INTERIOR REMP 82981153|1.00|395.01|395.01|379.01|379.01|22.75|22.75|21.83|21.83|MXN|1.0000|0.00|0.00||||||||||No||OTS0005148|PUBLICO|Servicio|SAN MIGUEL EL ALTO
19/06/2026|VSS0004765|CREDITO||REFACCIONES SANDRA|SANDRA|TESTOPA|BOLSA DE ESTOPA|1.00|30.96|30.96|23.50|23.50|1.78|1.78|1.35|1.35|MXN|1.0000|0.00|0.00||||||||||No||OTS0005148|PUBLICO|Servicio|SAN MIGUEL EL ALTO
19/06/2026|VSS0004765|CREDITO||ACEITE|NEW HOLLAND|73344313|CUBETA HYPOID GEAR OIL EXTREME PREASSURESAE 80W-90|1.00|2638.46|2638.46|1715.00|1715.00|151.99|151.99|98.79|98.79|MXN|1.0000|0.00|0.00||||||||||No||OTS0005148|PUBLICO|Servicio|SAN MIGUEL EL ALTO
19/06/2026|VSS0004766|CREDITO||ACEITE|NEW HOLLAND|73344313|CUBETA HYPOID GEAR OIL EXTREME PREASSURESAE 80W-90|1.00|2638.46|2638.46|1715.00|1715.00|151.99|151.99|98.79|98.79|MXN|1.0000|0.00|0.00||||||||||No||OTS0005149|PUBLICO|Servicio|SAN MIGUEL EL ALTO
19/06/2026|VSS0004766|CREDITO||ACEITE|NEW HOLLAND|73344234|CUBETA NO. 1 ENGINE OIL SAE 15W-40 CK-4|1.00|2658.04|2658.04|1727.33|1727.33|153.11|153.11|99.50|99.50|MXN|1.0000|0.00|0.00||||||||||No||OTS0005149|PUBLICO|Servicio|SAN MIGUEL EL ALTO
19/06/2026|VSS0004766|CREDITO||ACEITE|NEW HOLLAND|73344274|CUBETA HYDRAULIC TRANSMISSION OIL PREMIUM|3.00|3026.62|9079.86|1965.27|5895.82|174.34|523.03|113.21|339.62|MXN|1.0000|0.00|0.00||||||||||No||OTS0005149|PUBLICO|Servicio|SAN MIGUEL EL ALTO
19/06/2026|VSS0004766|CREDITO||REFACCIONES NH|NEW HOLLAND|84257511|FILTRO HIDRAULICO JX T3F AGAVERO|1.00|1913.10|1913.10|1034.10|1034.10|110.20|110.20|59.57|59.57|MXN|1.0000|0.00|0.00||||||||||No||OTS0005149|PUBLICO|Servicio|SAN MIGUEL EL ALTO
19/06/2026|VSS0004766|CREDITO||REFACCIONES NH|NEW HOLLAND|87037984|FILTRO DE AIRE FARMALL T3F AGAVERO|1.00|1622.31|1622.31|886.23|886.23|93.45|93.45|51.05|51.05|MXN|1.0000|0.00|0.00||||||||||No||OTS0005149|PUBLICO|Servicio|SAN MIGUEL EL ALTO
19/06/2026|VSS0004766|CREDITO||REFACCIONES NH|NEW HOLLAND|87037985|FILTRO DE AIRE CASE AGRI T3F AGAVERO|1.00|978.60|978.60|538.25|538.25|56.37|56.37|31.01|31.01|MXN|1.0000|0.00|0.00||||||||||No||OTS0005149|PUBLICO|Servicio|SAN MIGUEL EL ALTO
19/06/2026|VSS0004766|CREDITO||REFACCIONES NH|NEW HOLLAND|48138563|FILTRO DE ACEITE DE MOTOR|1.00|746.97|746.97|412.83|412.83|43.03|43.03|23.78|23.78|MXN|1.0000|0.00|0.00||||||||||No||OTS0005149|PUBLICO|Servicio|SAN MIGUEL EL ALTO
19/06/2026|VSS0004766|CREDITO||REFACCIONES NH|NEW HOLLAND|48199766|FILTRO DE DIESEL TT4.80 Y TT4.90|1.00|83.16|83.16|41.84|41.84|4.79|4.79|2.41|2.41|MXN|1.0000|0.00|0.00||||||||||No||OTS0005149|PUBLICO|Servicio|SAN MIGUEL EL ALTO
19/06/2026|VSS0004766|CREDITO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|415.17|415.17|317.47|317.47|23.92|23.92|18.29|18.29|MXN|1.0000|0.00|0.00||||||||||No||OTS0005149|PUBLICO|Servicio|SAN MIGUEL EL ALTO
19/06/2026|VSS0004767|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|2.00|225.42|450.84|123.98|247.96|12.99|25.97|7.14|14.28|MXN|1.0000|0.00|0.00||||||||||No||OTS0005196|PUBLICO|Servicio|SAN MIGUEL EL ALTO
20/05/2026|VSS0004564|CONTADO||REFACCIONES NH|NEW HOLLAND|84396396|CRISTAL|1.00|5534.00|5534.00|5533.80|5533.80|318.23|318.23|318.22|318.22|MXN|1.0000|0.00|0.00||||||||||No||OTS0004734|PUBLICO|Servicio|SAN MIGUEL EL ALTO
20/05/2026|VSS0004565|CONTADO||REFACCIONES NH|NEW HOLLAND|81870291|SOLENOIDE CAJA TRANSF. FW|1.00|3098.55|3098.55|1942.22|1942.22|178.18|178.18|111.69|111.69|MXN|1.0000|0.00|0.00||||||||||No||OTS0005090|PUBLICO|Servicio|SAN MIGUEL EL ALTO
20/05/2026|VSS0004567|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|125.62|125.62|8.81|8.81|7.22|7.22|MXN|1.0000|0.00|0.00||||||||||No||OTS0005115|PUBLICO|Servicio|SAN MIGUEL EL ALTO
20/05/2026|VSS0004567|CREDITO||ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|3.00|561.40|1684.20|388.61|1165.82|32.28|96.85|22.35|67.04|MXN|1.0000|0.00|0.00||||||||||No||OTS0005115|PUBLICO|Servicio|SAN MIGUEL EL ALTO
20/05/2026|VSS0004567|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|321.31|321.31|276.98|276.98|18.48|18.48|15.93|15.93|MXN|1.0000|0.00|0.00||||||||||No||OTS0005115|PUBLICO|Servicio|SAN MIGUEL EL ALTO
20/05/2026|VSS0004567|CREDITO||REFACCIONES NH|NEW HOLLAND|84278636|FILTRO DE COMBUSTIBLE|1.00|307.13|307.13|334.55|334.55|17.66|17.66|19.24|19.24|MXN|1.0000|0.00|0.00||||||||||No||OTS0005115|PUBLICO|Servicio|SAN MIGUEL EL ALTO
20/05/2026|VSS0004567|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|657.22|657.22|0.49|0.49|37.79|37.79|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005115|PUBLICO|Servicio|SAN MIGUEL EL ALTO
21/05/2026|VSS0004569|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|596.56|596.56|0.49|0.49|34.50|34.50|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005056|PUBLICO|Servicio|SAN MIGUEL EL ALTO
21/05/2026|VSS0004569|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|661.17|661.17|0.49|0.49|38.24|38.24|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005056|PUBLICO|Servicio|SAN MIGUEL EL ALTO
21/05/2026|VSS0004569|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|1253.20|1253.20|0.49|0.49|72.48|72.48|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005056|PUBLICO|Servicio|SAN MIGUEL EL ALTO
21/05/2026|VSS0004569|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|127.96|127.96|8.86|8.86|7.40|7.40|MXN|1.0000|0.00|0.00||||||||||No||OTS0005056|PUBLICO|Servicio|SAN MIGUEL EL ALTO
21/05/2026|VSS0004569|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|323.24|323.24|276.98|276.98|18.70|18.70|16.02|16.02|MXN|1.0000|0.00|0.00||||||||||No||OTS0005056|PUBLICO|Servicio|SAN MIGUEL EL ALTO
21/05/2026|VSS0004569|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|229.90|229.90|0.49|0.49|13.30|13.30|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005056|PUBLICO|Servicio|SAN MIGUEL EL ALTO
21/05/2026|VSS0004569|CREDITO||REFACCIONES NH|NEW HOLLAND|84526251|FILTRO DE COMBUSTIBLE NH TS6.140|1.00|891.07|891.07|710.48|710.48|51.54|51.54|41.09|41.09|MXN|1.0000|0.00|0.00||||||||||No||OTS0005056|PUBLICO|Servicio|SAN MIGUEL EL ALTO
21/05/2026|VSS0004569|CREDITO||ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.55|1653.55|1405.46|1405.46|95.64|95.64|81.29|81.29|MXN|1.0000|0.00|0.00||||||||||No||OTS0005056|PUBLICO|Servicio|SAN MIGUEL EL ALTO
21/05/2026|VSS0004570|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|323.24|323.24|276.98|276.98|18.70|18.70|16.02|16.02|MXN|1.0000|0.00|0.00||||||||||No||OTS0005065|PUBLICO|Servicio|SAN MIGUEL EL ALTO
21/05/2026|VSS0004570|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|3.00|561.40|1684.20|477.78|1433.33|32.47|97.41|27.63|82.90|MXN|1.0000|0.00|0.00||||||||||No||OTS0005065|PUBLICO|Servicio|SAN MIGUEL EL ALTO
21/05/2026|VSS0004571|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|127.96|127.96|8.86|8.86|7.40|7.40|MXN|1.0000|0.00|0.00||||||||||No||OTS0005062|PUBLICO|Servicio|SAN MIGUEL EL ALTO
21/05/2026|VSS0004571|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|561.40|1122.80|477.78|955.55|32.47|64.94|27.63|55.27|MXN|1.0000|0.00|0.00||||||||||No||OTS0005062|PUBLICO|Servicio|SAN MIGUEL EL ALTO
21/05/2026|VSS0004571|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|140.66|281.32|146.08|292.17|8.14|16.27|8.45|16.90|MXN|1.0000|0.00|0.00||||||||||No||OTS0005062|PUBLICO|Servicio|SAN MIGUEL EL ALTO
21/05/2026|VSS0004571|CREDITO||REFACCIONES NH|NEW HOLLAND|84221215|FILTRO DE ACEITE DE MOTOR PARA 6810|1.00|127.05|127.05|124.04|124.04|7.35|7.35|7.17|7.17|MXN|1.0000|0.00|0.00||||||||||No||OTS0005062|PUBLICO|Servicio|SAN MIGUEL EL ALTO
21/05/2026|VSS0004572|CREDITO||REFACCIONES NH|NEW HOLLAND|48082045|FILTRO DE DIESEL DEL 6810 NVO 48082045QT|1.00|596.56|596.56|554.40|554.40|34.50|34.50|32.06|32.06|MXN|1.0000|0.00|0.00||||||||||No||OTS0005051|PUBLICO|Servicio|SAN MIGUEL EL ALTO
21/05/2026|VSS0004572|CREDITO||REFACCIONES NH|NEW HOLLAND|73337834|FILTRO PRIMARIO TS6. AIRE|1.00|894.09|894.09|805.58|805.58|51.71|51.71|46.59|46.59|MXN|1.0000|0.00|0.00||||||||||No||OTS0005051|PUBLICO|Servicio|SAN MIGUEL EL ALTO
21/05/2026|VSS0004572|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|128.11|128.11|8.86|8.86|7.41|7.41|MXN|1.0000|0.00|0.00||||||||||No||OTS0005051|PUBLICO|Servicio|SAN MIGUEL EL ALTO
21/05/2026|VSS0004572|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|323.24|323.24|276.98|276.98|18.70|18.70|16.02|16.02|MXN|1.0000|0.00|0.00||||||||||No||OTS0005051|PUBLICO|Servicio|SAN MIGUEL EL ALTO
21/05/2026|VSS0004572|CREDITO||REFACCIONES NH|NEW HOLLAND|84526251|FILTRO DE COMBUSTIBLE NH TS6.140|1.00|891.07|891.07|710.48|710.48|51.54|51.54|41.09|41.09|MXN|1.0000|0.00|0.00||||||||||No||OTS0005051|PUBLICO|Servicio|SAN MIGUEL EL ALTO
21/05/2026|VSS0004572|CREDITO||ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.55|1653.55|1405.46|1405.46|95.64|95.64|81.29|81.29|MXN|1.0000|0.00|0.00||||||||||No||OTS0005051|PUBLICO|Servicio|SAN MIGUEL EL ALTO
21/05/2026|VSS0004573|CREDITO||REFACCIONES NH|NEW HOLLAND|47362223|FILTRO DE AIRE LOADER INDIA RETRO B80C|1.00|448.34|448.34|385.98|385.98|25.93|25.93|22.32|22.32|MXN|1.0000|0.00|0.00||||||||||No||OTS0005074|PUBLICO|Servicio|SAN MIGUEL EL ALTO
21/05/2026|VSS0004573|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|176.96|353.92|146.08|292.17|10.23|20.47|8.45|16.90|MXN|1.0000|0.00|0.00||||||||||No||OTS0005074|PUBLICO|Servicio|SAN MIGUEL EL ALTO
21/05/2026|VSS0004573|CREDITO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE  DEL TT4 IND98432642|1.00|216.50|216.50|184.19|184.19|12.52|12.52|10.65|10.65|MXN|1.0000|0.00|0.00||||||||||No||OTS0005074|PUBLICO|Servicio|SAN MIGUEL EL ALTO
21/05/2026|VSS0004573|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|158.95|158.95|125.62|125.62|9.19|9.19|7.27|7.27|MXN|1.0000|0.00|0.00||||||||||No||OTS0005074|PUBLICO|Servicio|SAN MIGUEL EL ALTO
21/05/2026|VSS0004573|CREDITO||REFACCIONES NH|NEW HOLLAND|84565926|FILTRO DE COMBUSTIBLE EMISIONADO  84559022|1.00|718.21|718.21|243.68|243.68|41.54|41.54|14.09|14.09|MXN|1.0000|0.00|0.00||||||||||No||OTS0005074|PUBLICO|Servicio|SAN MIGUEL EL ALTO
21/05/2026|VSS0004573|CREDITO||ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.55|1653.55|1405.46|1405.46|95.64|95.64|81.29|81.29|MXN|1.0000|0.00|0.00||||||||||No||OTS0005074|PUBLICO|Servicio|SAN MIGUEL EL ALTO
21/05/2026|VSS0004573|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|1833.77|1833.77|0.49|0.49|106.06|106.06|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005074|PUBLICO|Servicio|SAN MIGUEL EL ALTO
21/05/2026|VSS0004573|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|2314.48|2314.48|0.49|0.49|133.86|133.86|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005074|PUBLICO|Servicio|SAN MIGUEL EL ALTO
21/05/2026|VSS0004573|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|3.00|506.20|1518.60|0.49|1.46|29.28|87.83|0.03|0.08|MXN|1.0000|0.00|0.00||||||||||No||OTS0005074|PUBLICO|Servicio|SAN MIGUEL EL ALTO
21/05/2026|VSS0004573|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|4004.11|4004.11|0.49|0.49|231.59|231.59|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005074|PUBLICO|Servicio|SAN MIGUEL EL ALTO
21/05/2026|VSS0004573|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|390.11|390.11|0.49|0.49|22.56|22.56|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005074|PUBLICO|Servicio|SAN MIGUEL EL ALTO
21/05/2026|VSS0004574|CREDITO||REFACCIONES NH|NEW HOLLAND|51508759|FILTRO DE DISEL TT4 51508759QT|2.00|176.96|353.92|153.10|306.20|10.23|20.47|8.85|17.71|MXN|1.0000|0.00|0.00||||||||||No||OTS0005092|PUBLICO|Servicio|SAN MIGUEL EL ALTO
21/05/2026|VSS0004574|CREDITO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE  DEL TT4 IND98432642|1.00|216.50|216.50|184.19|184.19|12.52|12.52|10.65|10.65|MXN|1.0000|0.00|0.00||||||||||No||OTS0005092|PUBLICO|Servicio|SAN MIGUEL EL ALTO
21/05/2026|VSS0004574|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|125.62|125.62|8.86|8.86|7.27|7.27|MXN|1.0000|0.00|0.00||||||||||No||OTS0005092|PUBLICO|Servicio|SAN MIGUEL EL ALTO
21/05/2026|VSS0004574|CREDITO||REFACCIONES NH|NEW HOLLAND|84565926|FILTRO DE COMBUSTIBLE EMISIONADO  84559022|1.00|718.21|718.21|243.68|243.68|41.54|41.54|14.09|14.09|MXN|1.0000|0.00|0.00||||||||||No||OTS0005092|PUBLICO|Servicio|SAN MIGUEL EL ALTO
21/05/2026|VSS0004574|CREDITO||ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.55|1653.55|1405.46|1405.46|95.64|95.64|81.29|81.29|MXN|1.0000|0.00|0.00||||||||||No||OTS0005092|PUBLICO|Servicio|SAN MIGUEL EL ALTO
22/05/2026|VSS0004575|CONTADO||ACEITE|NEW HOLLAND|44927164|GARRAFA MULTIGRADE 134|2.00|397.86|795.72|338.18|676.36|22.96|45.92|19.51|39.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005114|PUBLICO|Servicio|SAN MIGUEL EL ALTO
22/05/2026|VSS0004582|CONTADO||REFACCIONES NH|NEW HOLLAND|Q0110068|BASE SVEA V1 GNSS RECEIVERS (US) WITH TRIPOD|1.00|34392.25|34392.25|28812.47|28812.47|1984.55|1984.55|1662.58|1662.58|MXN|1.0000|0.00|0.00||||||||||No||OTS0005032|PUBLICO|Servicio|SAN MIGUEL EL ALTO
22/05/2026|VSS0004582|CONTADO||REFACCIONES NH|NEW HOLLAND|900020410Q0030B|SVEA VERKEN F100 ACCESSORIES BASE|1.00|3648.75|3648.75|2846.07|2846.07|210.55|210.55|164.23|164.23|MXN|1.0000|0.00|0.00||||||||||No||OTS0005032|PUBLICO|Servicio|SAN MIGUEL EL ALTO
22/05/2026|VSS0004582|CONTADO||REFACCIONES NH|NEW HOLLAND|Q0039217|SVEAVERKEN F100 AUTO STEER SYSTEM|1.00|66652.11|66652.11|54638.07|54638.07|3846.05|3846.05|3152.80|3152.80|MXN|1.0000|0.00|0.00||||||||||No||OTS0005032|PUBLICO|Servicio|SAN MIGUEL EL ALTO
22/05/2026|VSS0004583|CONTADO||REFACCIONES NH|NEW HOLLAND|Q0110068|BASE SVEA V1 GNSS RECEIVERS (US) WITH TRIPOD|1.00|34618.39|34618.39|25861.10|25861.10|1997.60|1997.60|1492.27|1492.27|MXN|1.0000|0.00|0.00||||||||||No||OTS0005113|PUBLICO|Servicio|SAN MIGUEL EL ALTO
22/05/2026|VSS0004583|CONTADO||REFACCIONES NH|NEW HOLLAND|900020410Q0030B|SVEA VERKEN F100 ACCESSORIES BASE|1.00|5174.61|5174.61|2699.19|2699.19|298.59|298.59|155.75|155.75|MXN|1.0000|0.00|0.00||||||||||No||OTS0005113|PUBLICO|Servicio|SAN MIGUEL EL ALTO
22/05/2026|VSS0004583|CONTADO||REFACCIONES NH|NEW HOLLAND|Q0039462|F200 BLIND KIT|1.00|65707.00|65707.00|54436.33|54436.33|3791.52|3791.52|3141.16|3141.16|MXN|1.0000|0.00|0.00||||||||||No||OTS0005113|PUBLICO|Servicio|SAN MIGUEL EL ALTO
22/05/2026|VSS0004584|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|125.62|125.62|8.84|8.84|7.25|7.25|MXN|1.0000|0.00|0.00||||||||||No||OTS0005076|PUBLICO|Servicio|SAN MIGUEL EL ALTO
22/05/2026|VSS0004584|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|561.40|1122.80|477.78|955.55|32.39|64.79|27.57|55.14|MXN|1.0000|0.00|0.00||||||||||No||OTS0005076|PUBLICO|Servicio|SAN MIGUEL EL ALTO
22/05/2026|VSS0004584|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|140.66|281.32|145.96|291.92|8.12|16.23|8.42|16.84|MXN|1.0000|0.00|0.00||||||||||No||OTS0005076|PUBLICO|Servicio|SAN MIGUEL EL ALTO
22/05/2026|VSS0004584|CREDITO||REFACCIONES NH|NEW HOLLAND|84221215|FILTRO DE ACEITE DE MOTOR PARA 6810|1.00|127.05|127.05|124.04|124.04|7.33|7.33|7.16|7.16|MXN|1.0000|0.00|0.00||||||||||No||OTS0005076|PUBLICO|Servicio|SAN MIGUEL EL ALTO
22/05/2026|VSS0004585|CREDITO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|308.98|308.98|320.70|320.70|17.83|17.83|18.51|18.51|MXN|1.0000|0.00|0.00||||||||||No||OTS0005077|PUBLICO|Servicio|SAN MIGUEL EL ALTO
22/05/2026|VSS0004585|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|323.24|323.24|276.98|276.98|18.65|18.65|15.98|15.98|MXN|1.0000|0.00|0.00||||||||||No||OTS0005077|PUBLICO|Servicio|SAN MIGUEL EL ALTO
22/05/2026|VSS0004585|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|3.00|561.40|1684.20|477.78|1433.33|32.39|97.18|27.57|82.71|MXN|1.0000|0.00|0.00||||||||||No||OTS0005077|PUBLICO|Servicio|SAN MIGUEL EL ALTO
22/05/2026|VSS0004585|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|125.62|125.62|8.84|8.84|7.25|7.25|MXN|1.0000|0.00|0.00||||||||||No||OTS0005077|PUBLICO|Servicio|SAN MIGUEL EL ALTO
22/05/2026|VSS0004586|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|323.24|323.24|276.98|276.98|18.65|18.65|15.98|15.98|MXN|1.0000|0.00|0.00||||||||||No||OTS0005084|PUBLICO|Servicio|SAN MIGUEL EL ALTO
22/05/2026|VSS0004586|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|125.62|125.62|8.84|8.84|7.25|7.25|MXN|1.0000|0.00|0.00||||||||||No||OTS0005084|PUBLICO|Servicio|SAN MIGUEL EL ALTO
22/05/2026|VSS0004586|CREDITO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|308.98|308.98|320.70|320.70|17.83|17.83|18.51|18.51|MXN|1.0000|0.00|0.00||||||||||No||OTS0005084|PUBLICO|Servicio|SAN MIGUEL EL ALTO
22/05/2026|VSS0004586|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|3.00|561.40|1684.20|477.78|1433.33|32.39|97.18|27.57|82.71|MXN|1.0000|0.00|0.00||||||||||No||OTS0005084|PUBLICO|Servicio|SAN MIGUEL EL ALTO
22/05/2026|VSS0004587|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|321.32|321.32|276.98|276.98|18.54|18.54|15.98|15.98|MXN|1.0000|0.00|0.00||||||||||No||OTS0005106|PUBLICO|Servicio|SAN MIGUEL EL ALTO
22/05/2026|VSS0004587|CREDITO||ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|3.00|561.40|1684.20|388.61|1165.82|32.39|97.18|22.42|67.27|MXN|1.0000|0.00|0.00||||||||||No||OTS0005106|PUBLICO|Servicio|SAN MIGUEL EL ALTO
22/05/2026|VSS0004587|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|125.62|125.62|8.84|8.84|7.25|7.25|MXN|1.0000|0.00|0.00||||||||||No||OTS0005106|PUBLICO|Servicio|SAN MIGUEL EL ALTO
22/05/2026|VSS0004587|CREDITO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|307.15|307.15|320.70|320.70|17.72|17.72|18.51|18.51|MXN|1.0000|0.00|0.00||||||||||No||OTS0005106|PUBLICO|Servicio|SAN MIGUEL EL ALTO
22/05/2026|VSS0004588|CONTADO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|125.02|125.02|8.84|8.84|7.21|7.21|MXN|1.0000|0.00|0.00||||||||||No||OTS0005122|PUBLICO|Servicio|SAN MIGUEL EL ALTO
22/05/2026|VSS0004588|CONTADO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|3.00|561.40|1684.20|477.78|1433.33|32.39|97.18|27.57|82.71|MXN|1.0000|0.00|0.00||||||||||No||OTS0005122|PUBLICO|Servicio|SAN MIGUEL EL ALTO
22/05/2026|VSS0004588|CONTADO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|321.32|321.32|272.35|272.35|18.54|18.54|15.72|15.72|MXN|1.0000|0.00|0.00||||||||||No||OTS0005122|PUBLICO|Servicio|SAN MIGUEL EL ALTO
22/05/2026|VSS0004588|CONTADO||REFACCIONES NH|NEW HOLLAND|84278636|FILTRO DE COMBUSTIBLE|1.00|307.15|307.15|334.55|334.55|17.72|17.72|19.30|19.30|MXN|1.0000|0.00|0.00||||||||||No||OTS0005122|PUBLICO|Servicio|SAN MIGUEL EL ALTO
23/05/2026|VSS0004589|CREDITO||REFACCIONES NH|NEW HOLLAND|85827995|BOBINA|1.00|2506.89|2506.89|1586.01|1586.01|144.66|144.66|91.52|91.52|MXN|1.0000|0.00|0.00||||||||||No||OTS0005136|PUBLICO|Servicio|SAN MIGUEL EL ALTO
23/05/2026|VSS0004601|CONTADO||REFACCIONES NH|NEW HOLLAND|87313744|RETEN DE LA DOBLE GENESIS  32456   87349641 150X18|1.00|800.00|800.00|652.32|652.32|46.16|46.16|37.64|37.64|MXN|1.0000|0.00|0.00||||||||||No||OTS0004937|GARANTIA|Servicio|SAN MIGUEL EL ALTO
23/05/2026|VSS0004601|CONTADO||REFACCIONES NH|NEW HOLLAND|N13513|ENGRANAJE PLANETARIO|3.00|1500.00|4500.00|1459.77|4379.32|86.56|259.67|84.23|252.70|MXN|1.0000|0.00|0.00||||||||||No||OTS0004937|GARANTIA|Servicio|SAN MIGUEL EL ALTO
23/05/2026|VSS0004601|CONTADO||REFACCIONES NH|NEW HOLLAND|9968084|ARANDELA PLANET FWD 17497|2.00|40.00|80.00|30.63|61.25|2.31|4.62|1.77|3.53|MXN|1.0000|0.00|0.00||||||||||No||OTS0004937|GARANTIA|Servicio|SAN MIGUEL EL ALTO
23/05/2026|VSS0004601|CONTADO||REFACCIONES NH|NEW HOLLAND|9968080|PLANETARIO CHICO FWD CAR 18775|1.00|1211.00|1211.00|1112.92|1112.92|69.88|69.88|64.22|64.22|MXN|1.0000|0.00|0.00||||||||||No||OTS0004937|GARANTIA|Servicio|SAN MIGUEL EL ALTO
23/05/2026|VSS0004601|CONTADO||REFACCIONES NH|NEW HOLLAND|87759158|KIT DE ROAMIENTO DE RODILLOS (10PZ)|9.00|45.00|405.00|42.55|382.97|2.60|23.37|2.46|22.10|MXN|1.0000|0.00|0.00||||||||||No||OTS0004937|GARANTIA|Servicio|SAN MIGUEL EL ALTO
23/05/2026|VSS0004601|CONTADO||ACEITE|NEW HOLLAND|73344311|GARRAFAHYPOID GEAR OIL EXTREME PREASSURESAE 80W-90|1.00|480.00|480.00|473.78|473.78|27.70|27.70|27.34|27.34|MXN|1.0000|0.00|0.00||||||||||No||OTS0004937|GARANTIA|Servicio|SAN MIGUEL EL ALTO
23/05/2026|VSS0004601|CONTADO||REFACCIONES APS|APS|4000108|LOCTITE SILICON GRIS|1.00|96.21|96.21|96.20|96.20|5.55|5.55|5.55|5.55|MXN|1.0000|0.00|0.00||||||||||No||OTS0004937|GARANTIA|Servicio|SAN MIGUEL EL ALTO
23/05/2026|VSS0004601|CONTADO||REFACCIONES APS|APS|1400137|SEGURO EXTERNO D E 1 3/8|3.00|9.91|29.73|6.94|20.82|0.57|1.72|0.40|1.20|MXN|1.0000|0.00|0.00||||||||||No||OTS0004937|GARANTIA|Servicio|SAN MIGUEL EL ALTO
23/05/2026|VSS0004602|CONTADO||REFACCIONES NH|NEW HOLLAND|92159898|KIT CON TANQUE AUX|1.00|6160.00|6160.00|6159.53|6159.53|355.45|355.45|355.43|355.43|MXN|1.0000|0.00|0.00||||||||||No||OTS0004875|GARANTIA|Servicio|SAN MIGUEL EL ALTO
23/05/2026|VSS0004602|CONTADO||REFACCIONES NH|NEW HOLLAND|5151033|TAPA SWICH DE LA DOBLE 25594|1.00|39.00|39.00|38.18|38.18|2.25|2.25|2.20|2.20|MXN|1.0000|0.00|0.00||||||||||No||OTS0004875|GARANTIA|Servicio|SAN MIGUEL EL ALTO
23/05/2026|VSS0004603|CONTADO||REFACCIONES NH|NEW HOLLAND|84487014|ARANDELA DE LA TRANSMISION TT4.90 FWD 12 X 12 PS|1.00|29.00|29.00|28.15|28.15|1.67|1.67|1.62|1.62|MXN|1.0000|0.00|0.00||||||||||No||OTS0004840|GARANTIA|Servicio|SAN MIGUEL EL ALTO
23/05/2026|VSS0004603|CONTADO||REFACCIONES NH|NEW HOLLAND|84419071|ENGRANE|1.00|482.00|482.00|481.43|481.43|27.81|27.81|27.78|27.78|MXN|1.0000|0.00|0.00||||||||||No||OTS0004840|GARANTIA|Servicio|SAN MIGUEL EL ALTO
23/05/2026|VSS0004603|CONTADO||REFACCIONES NH|NEW HOLLAND|5139494|SEGURO|10.00|59.32|593.20|59.32|593.18|3.42|34.23|3.42|34.23|MXN|1.0000|0.00|0.00||||||||||No||OTS0004840|GARANTIA|Servicio|SAN MIGUEL EL ALTO
23/05/2026|VSS0004603|CONTADO||REFACCIONES NH|NEW HOLLAND|5128943|BALERO AGUJAS TL100|2.00|515.04|1030.08|515.03|1030.06|29.72|59.44|29.72|59.44|MXN|1.0000|0.00|0.00||||||||||No||OTS0004840|GARANTIA|Servicio|SAN MIGUEL EL ALTO
23/05/2026|VSS0004603|CONTADO||REFACCIONES NH|NEW HOLLAND|47594494|ENGRANE|1.00|2021.25|2021.25|2021.24|2021.24|116.63|116.63|116.63|116.63|MXN|1.0000|0.00|0.00||||||||||No||OTS0004840|GARANTIA|Servicio|SAN MIGUEL EL ALTO
23/05/2026|VSS0004603|CONTADO||REFACCIONES NH|NEW HOLLAND|84419465|TUERCA DE LA TRANSMISION TT4.90 FWD 12 X 12 PS|1.00|375.16|375.16|382.39|382.39|21.65|21.65|22.07|22.07|MXN|1.0000|0.00|0.00||||||||||No||OTS0004840|GARANTIA|Servicio|SAN MIGUEL EL ALTO
23/05/2026|VSS0004603|CONTADO||REFACCIONES APS|APS|4000515|515 ELIMINADOR DE JUNTAS 50ML LOCTITE|1.00|468.10|468.10|472.82|472.82|27.01|27.01|27.28|27.28|MXN|1.0000|0.00|0.00||||||||||No||OTS0004840|GARANTIA|Servicio|SAN MIGUEL EL ALTO
23/05/2026|VSS0004603|CONTADO||REFACCIONES APS|APS|4000515|515 ELIMINADOR DE JUNTAS 50ML LOCTITE|1.00|466.21|466.21|472.82|472.82|26.90|26.90|27.28|27.28|MXN|1.0000|0.00|0.00||||||||||No||OTS0004840|GARANTIA|Servicio|SAN MIGUEL EL ALTO
23/05/2026|VSS0004603|CONTADO||REFACCIONES APS|APS|4000515|515 ELIMINADOR DE JUNTAS 50ML LOCTITE|1.00|468.10|468.10|468.02|468.02|27.01|27.01|27.01|27.01|MXN|1.0000|0.00|0.00||||||||||No||OTS0004840|GARANTIA|Servicio|SAN MIGUEL EL ALTO
23/05/2026|VSS0004603|CONTADO||REFACCIONES APS|APS|4000515|515 ELIMINADOR DE JUNTAS 50ML LOCTITE|1.00|466.21|466.21|468.02|468.02|26.90|26.90|27.01|27.01|MXN|1.0000|0.00|0.00||||||||||No||OTS0004840|GARANTIA|Servicio|SAN MIGUEL EL ALTO
23/05/2026|VSS0004603|CONTADO||REFACCIONES APS|APS|1400175|SEGURO EXTERNO 1 3/4|3.00|5.00|15.00|2.02|6.05|0.29|0.87|0.12|0.35|MXN|1.0000|0.00|0.00||||||||||No||OTS0004840|GARANTIA|Servicio|SAN MIGUEL EL ALTO
23/05/2026|VSS0004603|CONTADO||ACEITE|NEW HOLLAND|73344413|LIQUIDO DE FRENOS BRAKE FLUID|1.00|517.62|517.62|517.62|517.62|29.87|29.87|29.87|29.87|MXN|1.0000|0.00|0.00||||||||||No||OTS0004840|GARANTIA|Servicio|SAN MIGUEL EL ALTO
23/05/2026|VSS0004604|CONTADO||REFACCIONES NH|NEW HOLLAND|48101946|BOMBA HIDRAULICA PARA TD90 TT4 80|1.00|3990.00|3990.00|3989.06|3989.06|230.24|230.24|230.18|230.18|MXN|1.0000|0.00|0.00||||||||||No||OTS0004678|GARANTIA|Servicio|SAN MIGUEL EL ALTO
23/05/2026|VSS0004604|CONTADO||REFACCIONES NH|NEW HOLLAND|48154443|FILTRO DE ACEITE HIDRÁULICO TT4|1.00|778.20|778.20|778.16|778.16|44.90|44.90|44.90|44.90|MXN|1.0000|0.00|0.00||||||||||No||OTS0004678|GARANTIA|Servicio|SAN MIGUEL EL ALTO
23/05/2026|VSS0004604|CONTADO||REFACCIONES NH|NEW HOLLAND|5167989|EMPAQUE TT4.65|1.00|32.28|32.28|32.28|32.28|1.86|1.86|1.86|1.86|MXN|1.0000|0.00|0.00||||||||||No||OTS0004678|GARANTIA|Servicio|SAN MIGUEL EL ALTO
23/05/2026|VSS0004604|CONTADO||REFACCIONES NH|NEW HOLLAND|86629585|JUNTA TORICA TT4.90|1.00|3.95|3.95|3.95|3.95|0.23|0.23|0.23|0.23|MXN|1.0000|0.00|0.00||||||||||No||OTS0004678|GARANTIA|Servicio|SAN MIGUEL EL ALTO
23/05/2026|VSS0004604|CONTADO||REFACCIONES SANDRA|SANDRA|TESTOPA|BOLSA DE ESTOPA|2.00|24.20|48.40|24.14|48.28|1.40|2.79|1.39|2.79|MXN|1.0000|0.00|0.00||||||||||No||OTS0004678|GARANTIA|Servicio|SAN MIGUEL EL ALTO
23/05/2026|VSS0004604|CONTADO||TORNILLOS DISTOR|DISTOR|H201-10|TUERCA 3/8 STD|4.00|0.50|2.00|0.47|1.87|0.03|0.12|0.03|0.11|MXN|1.0000|0.00|0.00||||||||||No||OTS0004678|GARANTIA|Servicio|SAN MIGUEL EL ALTO
23/05/2026|VSS0004604|CONTADO||TORNILLOS DISTOR|DISTOR|H3019|TORNILLO 3/8 X 1 1/2 STD|2.00|1.90|3.80|1.81|3.62|0.11|0.22|0.10|0.21|MXN|1.0000|0.00|0.00||||||||||No||OTS0004678|GARANTIA|Servicio|SAN MIGUEL EL ALTO
23/05/2026|VSS0004604|CONTADO||REFACCIONES APS|APS|1500031|TIPO E 5/16|6.00|1.40|8.40|1.37|8.22|0.08|0.48|0.08|0.47|MXN|1.0000|0.00|0.00||||||||||No||OTS0004678|GARANTIA|Servicio|SAN MIGUEL EL ALTO
23/05/2026|VSS0004604|CONTADO||REFACCIONES NH|NEW HOLLAND|47937579|RETEN|1.00|127.00|127.00|126.42|126.42|7.33|7.33|7.29|7.29|MXN|1.0000|0.00|0.00||||||||||No||OTS0004678|GARANTIA|Servicio|SAN MIGUEL EL ALTO
23/05/2026|VSS0004604|CONTADO||REFACCIONES NH|NEW HOLLAND|86012299|O-RING|10.00|50.00|500.00|49.74|497.38|2.89|28.85|2.87|28.70|MXN|1.0000|0.00|0.00||||||||||No||OTS0004678|GARANTIA|Servicio|SAN MIGUEL EL ALTO
23/05/2026|VSS0004604|CONTADO||REFACCIONES NH|NEW HOLLAND|9849963|O-RING|5.00|60.10|300.50|60.10|300.50|3.47|17.34|3.47|17.34|MXN|1.0000|0.00|0.00||||||||||No||OTS0004678|GARANTIA|Servicio|SAN MIGUEL EL ALTO
23/05/2026|VSS0004604|CONTADO||REFACCIONES NH|NEW HOLLAND|5111028|ROLLER - RODILLO HCO TT4.65|3.00|8.50|25.50|8.45|25.36|0.49|1.47|0.49|1.46|MXN|1.0000|0.00|0.00||||||||||No||OTS0004678|GARANTIA|Servicio|SAN MIGUEL EL ALTO
23/05/2026|VSS0004604|CONTADO||ACEITE|NEW HOLLAND|44927164|GARRAFA MULTIGRADE 134|1.00|338.50|338.50|338.18|338.18|19.53|19.53|19.51|19.51|MXN|1.0000|0.00|0.00||||||||||No||OTS0004678|GARANTIA|Servicio|SAN MIGUEL EL ALTO
23/05/2026|VSS0004605|CONTADO||REFACCIONES NH|NEW HOLLAND|47129340|EMPAQUE RETEN RETRO|1.00|262.14|262.14|243.88|243.88|15.13|15.13|14.07|14.07|MXN|1.0000|0.00|0.00||||||||||No||OTS0004723|GARANTIA|Servicio|SAN MIGUEL EL ALTO
23/05/2026|VSS0004605|CONTADO||REFACCIONES NH|NEW HOLLAND|99441833|BAYONETA DE ACEITE  TD80D Y TT75|1.00|135.00|135.00|132.66|132.66|7.79|7.79|7.65|7.65|MXN|1.0000|0.00|0.00||||||||||No||OTS0004723|GARANTIA|Servicio|SAN MIGUEL EL ALTO
23/05/2026|VSS0004606|CONTADO||REFACCIONES NH|NEW HOLLAND|92159898|KIT CON TANQUE AUX|1.00|6259.00|6259.00|6159.53|6159.53|361.17|361.17|355.43|355.43|MXN|1.0000|0.00|0.00||||||||||No||OTS0005006|GARANTIA|Servicio|SAN MIGUEL EL ALTO
23/05/2026|VSS0004607|CONTADO||ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|3.00|1300.00|3900.00|1225.62|3676.87|75.01|225.04|70.72|212.17|MXN|1.0000|0.00|0.00||||||||||No||OTS0004967|GARANTIA|Servicio|SAN MIGUEL EL ALTO
23/05/2026|VSS0004607|CONTADO||REFACCIONES NH|NEW HOLLAND|BU4430037|FILTRO HCO RETRO B80C|1.00|620.00|620.00|607.85|607.85|35.78|35.78|35.07|35.07|MXN|1.0000|0.00|0.00||||||||||No||OTS0004967|GARANTIA|Servicio|SAN MIGUEL EL ALTO
23/05/2026|VSS0004607|CONTADO||REFACCIONES NH|NEW HOLLAND|48194026|GANCHO|1.00|145.00|145.00|144.66|144.66|8.37|8.37|8.35|8.35|MXN|1.0000|0.00|0.00||||||||||No||OTS0004967|GARANTIA|Servicio|SAN MIGUEL EL ALTO
23/05/2026|VSS0004607|CONTADO||REFACCIONES NH|NEW HOLLAND|TPCEB0524C|KIT|1.00|16017.00|16017.00|16017.26|16017.26|924.24|924.24|924.25|924.25|MXN|1.0000|0.00|0.00||||||||||No||OTS0004967|GARANTIA|Servicio|SAN MIGUEL EL ALTO
23/05/2026|VSS0004608|CONTADO||REFACCIONES APS|APS|4000515|515 ELIMINADOR DE JUNTAS 50ML LOCTITE|1.00|468.10|468.10|468.02|468.02|27.01|27.01|27.01|27.01|MXN|1.0000|0.00|0.00||||||||||No||OTS0004914|GARANTIA|Servicio|SAN MIGUEL EL ALTO
23/05/2026|VSS0004610|CONTADO||REFACCIONES NH|NEW HOLLAND|81870159|RETEN 35-65-14.5 COMBI FWD 35X65X14.5|1.00|499.00|499.00|498.76|498.76|28.79|28.79|28.78|28.78|MXN|1.0000|0.00|0.00||||||||||No||OTS0004650|GARANTIA|Servicio|SAN MIGUEL EL ALTO
23/05/2026|VSS0004610|CONTADO||REFACCIONES SANDRA|SANDRA|TESTOPA|BOLSA DE ESTOPA|1.00|24.00|24.00|23.01|23.01|1.38|1.38|1.33|1.33|MXN|1.0000|0.00|0.00||||||||||No||OTS0004650|GARANTIA|Servicio|SAN MIGUEL EL ALTO
23/05/2026|VSS0004610|CONTADO||REFACCIONES APS|APS|4000110|LOCTITE SILICON|1.00|82.75|82.75|82.74|82.74|4.77|4.77|4.77|4.77|MXN|1.0000|0.00|0.00||||||||||No||OTS0004650|GARANTIA|Servicio|SAN MIGUEL EL ALTO
23/05/2026|VSS0004611|CONTADO||REFACCIONES APS|APS|4000515|515 ELIMINADOR DE JUNTAS 50ML LOCTITE|1.00|468.10|468.10|468.02|468.02|27.01|27.01|27.01|27.01|MXN|1.0000|0.00|0.00||||||||||No||OTS0004957|GARANTIA|Servicio|SAN MIGUEL EL ALTO
23/06/2026|VSS0004769|CREDITO||REFACCIONES NH|NEW HOLLAND|84565926|FILTRO DE COMBUSTIBLE EMISIONADO  84559022|1.00|715.23|715.23|243.68|243.68|41.25|41.25|14.05|14.05|MXN|1.0000|0.00|0.00||||||||||No||OTS0005301|PUBLICO|Servicio|SAN MIGUEL EL ALTO
23/06/2026|VSS0004769|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|137.84|137.84|8.84|8.84|7.95|7.95|MXN|1.0000|0.00|0.00||||||||||No||OTS0005301|PUBLICO|Servicio|SAN MIGUEL EL ALTO
23/06/2026|VSS0004769|CREDITO||ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.55|1653.55|1412.12|1412.12|95.36|95.36|81.44|81.44|MXN|1.0000|0.00|0.00||||||||||No||OTS0005301|PUBLICO|Servicio|SAN MIGUEL EL ALTO
23/06/2026|VSS0004769|CREDITO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE  DEL TT4 IND98432642|1.00|215.60|215.60|190.66|190.66|12.43|12.43|11.00|11.00|MXN|1.0000|0.00|0.00||||||||||No||OTS0005301|PUBLICO|Servicio|SAN MIGUEL EL ALTO
23/06/2026|VSS0004769|CREDITO||REFACCIONES NH|NEW HOLLAND|51508759|FILTRO DE DISEL TT4 51508759QT|2.00|176.23|352.46|153.55|307.11|10.16|20.33|8.86|17.71|MXN|1.0000|0.00|0.00||||||||||No||OTS0005301|PUBLICO|Servicio|SAN MIGUEL EL ALTO
23/06/2026|VSS0004770|CONTADO||REFACCIONES SWISSMEX|SWISSMEX|SW1305|MEMBRANA P/PISTON R2010234100|3.00|278.80|836.40|195.16|585.47|16.08|48.24|11.25|33.76|MXN|1.0000|0.00|0.00||||||||||No||OTS0005347|PUBLICO|Servicio|SAN MIGUEL EL ALTO
23/06/2026|VSS0004770|CONTADO||ACEITE LTH|LTH|1540LTH|ACEITE PARA MOTOR DE LTH  15W40|1.00|93.35|93.35|77.59|77.59|5.38|5.38|4.47|4.47|MXN|1.0000|0.00|0.00||||||||||No||OTS0005347|PUBLICO|Servicio|SAN MIGUEL EL ALTO
23/06/2026|VSS0004770|CONTADO||REFACCIONES SWISSMEX|SWISSMEX|SW313453|FILTRO DE SUCCION  1 1/4 SWISSMEX R2033890019|1.00|933.37|933.37|652.08|652.08|53.83|53.83|37.61|37.61|MXN|1.0000|0.00|0.00||||||||||No||OTS0005347|PUBLICO|Servicio|SAN MIGUEL EL ALTO
23/06/2026|VSS0004773|CREDITO||REFACCIONES ZPACIFIC|ZPACIFIC|135028210|EMBRAGUE PARA NEW HOLLAN 14" 82983566|1.00|4425.13|4425.13|3270.84|3270.84|255.20|255.20|188.63|188.63|MXN|1.0000|0.00|0.00||||||||||No||OTS0005314|PUBLICO|Servicio|SAN MIGUEL EL ALTO
23/06/2026|VSS0004773|CREDITO||REFACCIONES AG|AG|AGTR0234|DISCO EMBRGUE 14"|1.00|3203.70|3203.70|2420.56|2420.56|184.76|184.76|139.59|139.59|MXN|1.0000|0.00|0.00||||||||||No||OTS0005314|PUBLICO|Servicio|SAN MIGUEL EL ALTO
23/06/2026|VSS0004773|CREDITO||REFACCIONES BINASA|BINASA|CT1310|BALERO COLLARIN DE EMBRAGUE|1.00|453.08|453.08|340.98|340.98|26.13|26.13|19.66|19.66|MXN|1.0000|0.00|0.00||||||||||No||OTS0005314|PUBLICO|Servicio|SAN MIGUEL EL ALTO
23/06/2026|VSS0004773|CREDITO||BALEROS BINASA|BINASA|83549C3|BALERO PILOTO KOYO|1.00|296.47|296.47|216.05|216.05|17.10|17.10|12.46|12.46|MXN|1.0000|0.00|0.00||||||||||No||OTS0005314|PUBLICO|Servicio|SAN MIGUEL EL ALTO
23/06/2026|VSS0004773|CREDITO||REFACCIONES NH|NEW HOLLAND|83992559|PORTACOLLARIN T/NVO 14372. 14334|1.00|856.24|856.24|642.63|642.63|49.38|49.38|37.06|37.06|MXN|1.0000|0.00|0.00||||||||||No||OTS0005314|PUBLICO|Servicio|SAN MIGUEL EL ALTO
24/05/2026|VSS0004612|CONTADO||REFACCIONES APS|APS|4000515|515 ELIMINADOR DE JUNTAS 50ML LOCTITE|1.00|468.10|468.10|468.02|468.02|||||MXN|1.0000|0.00|||||||||||No||OTS0004949|GARANTIA|Servicio|SAN MIGUEL EL ALTO
24/05/2026|VSS0004612|CONTADO||REFACCIONES APS|APS|4000270|ANAEROBICO PARA ROSCAS|1.00|58.00|58.00|57.50|57.50|||||MXN|1.0000|0.00|||||||||||No||OTS0004949|GARANTIA|Servicio|SAN MIGUEL EL ALTO
24/05/2026|VSS0004612|CONTADO||REFACCIONES APS|APS|1400156|SEGURO EXTERNO D 1 9/16|1.00|8.00|8.00|7.95|7.95|||||MXN|1.0000|0.00|||||||||||No||OTS0004949|GARANTIA|Servicio|SAN MIGUEL EL ALTO
24/05/2026|VSS0004612|CONTADO||REFACCIONES NH|NEW HOLLAND|51624919|SEAL 25X33X6 -RETEN TRANSMISION TT4.80 / TT4.90|1.00|50.79|50.79|50.78|50.78|||||MXN|1.0000|0.00|||||||||||No||OTS0004949|GARANTIA|Servicio|SAN MIGUEL EL ALTO
24/05/2026|VSS0004612|CONTADO||ACEITE|NEW HOLLAND|73344413|LIQUIDO DE FRENOS BRAKE FLUID|1.00|517.62|517.62|517.62|517.62|||||MXN|1.0000|0.00|||||||||||No||OTS0004949|GARANTIA|Servicio|SAN MIGUEL EL ALTO
24/05/2026|VSS0004612|CONTADO||ACEITE|NEW HOLLAND|44927164|GARRAFA MULTIGRADE 134|1.00|338.50|338.50|338.18|338.18|||||MXN|1.0000|0.00|||||||||||No||OTS0004949|GARANTIA|Servicio|SAN MIGUEL EL ALTO
24/05/2026|VSS0004612|CONTADO||REFACCIONES APS|APS|1500018|SEGURO TIPO E 3/16|1.00|1.18|1.18|1.17|1.17|||||MXN|1.0000|0.00|||||||||||No||OTS0004949|GARANTIA|Servicio|SAN MIGUEL EL ALTO
24/05/2026|VSS0004612|CONTADO||REFACCIONES APS|APS|1500021|TIPO E 7/32|1.00|1.10|1.10|1.04|1.04|||||MXN|1.0000|0.00|||||||||||No||OTS0004949|GARANTIA|Servicio|SAN MIGUEL EL ALTO
24/05/2026|VSS0004612|CONTADO||REFACCIONES NH|NEW HOLLAND|84419465|TUERCA DE LA TRANSMISION TT4.90 FWD 12 X 12 PS|1.00|375.20|375.20|375.16|375.16|||||MXN|1.0000|0.00|||||||||||No||OTS0004949|GARANTIA|Servicio|SAN MIGUEL EL ALTO
24/05/2026|VSS0004612|CONTADO||REFACCIONES NH|NEW HOLLAND|84487014|ARANDELA DE LA TRANSMISION TT4.90 FWD 12 X 12 PS|1.00|49.22|49.22|49.21|49.21|||||MXN|1.0000|0.00|||||||||||No||OTS0004949|GARANTIA|Servicio|SAN MIGUEL EL ALTO
24/05/2026|VSS0004613|CONTADO||REFACCIONES NH|NEW HOLLAND|91868559|RETEN|1.00|1070.00|1070.00|1069.29|1069.29|||||MXN|1.0000|0.00|||||||||||No||OTS0004855|GARANTIA|Servicio|SAN MIGUEL EL ALTO
24/05/2026|VSS0004614|CONTADO||REFACCIONES NH|NEW HOLLAND|92159898|KIT CON TANQUE AUX|1.00|6259.00|6259.00|6159.53|6159.53|||||MXN|1.0000|0.00|||||||||||No||OTS0005007|GARANTIA|Servicio|SAN MIGUEL EL ALTO
24/05/2026|VSS0004615|CONTADO||REFACCIONES NH|NEW HOLLAND|5133737|BALERO MAZA DEL. FWD  15227,24178,15950|1.00|764.52|764.52|664.81|664.81|||||MXN|1.0000|0.00|||||||||||No||OTS0004677|GARANTIA|Servicio|SAN MIGUEL EL ALTO
24/05/2026|VSS0004615|CONTADO||REFACCIONES NH|NEW HOLLAND|87313744|RETEN DE LA DOBLE GENESIS  32456   87349641 150X18|1.00|652.32|652.32|624.31|624.31|||||MXN|1.0000|0.00|||||||||||No||OTS0004677|GARANTIA|Servicio|SAN MIGUEL EL ALTO
24/05/2026|VSS0004615|CONTADO||REFACCIONES NH|NEW HOLLAND|9968069|CORONA MAZA FWD CARARRO 19620|1.00|3383.42|3383.42|2942.11|2942.11|||||MXN|1.0000|0.00|||||||||||No||OTS0004677|GARANTIA|Servicio|SAN MIGUEL EL ALTO
24/05/2026|VSS0004615|CONTADO||REFACCIONES NH|NEW HOLLAND|N13513|ENGRANAJE PLANETARIO|3.00|1459.80|4379.40|1234.34|3703.02|||||MXN|1.0000|0.00|||||||||||No||OTS0004677|GARANTIA|Servicio|SAN MIGUEL EL ALTO
24/05/2026|VSS0004615|CONTADO||REFACCIONES NH|NEW HOLLAND|9968084|ARANDELA PLANET FWD 17497|3.00|31.85|95.55|27.70|83.10|||||MXN|1.0000|0.00|||||||||||No||OTS0004677|GARANTIA|Servicio|SAN MIGUEL EL ALTO
24/05/2026|VSS0004615|CONTADO||REFACCIONES NH|NEW HOLLAND|9968080|PLANETARIO CHICO FWD CAR 18775|1.00|1112.92|1112.92|1112.92|1112.92|||||MXN|1.0000|0.00|||||||||||No||OTS0004677|GARANTIA|Servicio|SAN MIGUEL EL ALTO
24/05/2026|VSS0004615|CONTADO||REFACCIONES NH|NEW HOLLAND|87759158|KIT DE ROAMIENTO DE RODILLOS (10PZ)|9.00|48.93|440.37|42.55|382.97|||||MXN|1.0000|0.00|||||||||||No||OTS0004677|GARANTIA|Servicio|SAN MIGUEL EL ALTO
24/05/2026|VSS0004615|CONTADO||REFACCIONES NH|NEW HOLLAND|87580391|SEGURO PINON FEW 87580391QT|3.00|10.66|31.98|9.28|27.83|||||MXN|1.0000|0.00|||||||||||No||OTS0004677|GARANTIA|Servicio|SAN MIGUEL EL ALTO
24/05/2026|VSS0004615|CONTADO||REFACCIONES NH|NEW HOLLAND|11067776|ANILLO DE FRENO  28410 #1400112APS|1.00|12.36|12.36|10.75|10.75|||||MXN|1.0000|0.00|||||||||||No||OTS0004677|GARANTIA|Servicio|SAN MIGUEL EL ALTO
24/05/2026|VSS0004615|CONTADO||ACEITE|NEW HOLLAND|73344311|GARRAFAHYPOID GEAR OIL EXTREME PREASSURESAE 80W-90|1.00|473.78|473.78|473.78|473.78|||||MXN|1.0000|0.00|||||||||||No||OTS0004677|GARANTIA|Servicio|SAN MIGUEL EL ALTO
24/05/2026|VSS0004615|CONTADO||REFACCIONES APS|APS|4000110|LOCTITE SILICON|1.00|82.75|82.75|82.74|82.74|||||MXN|1.0000|0.00|||||||||||No||OTS0004677|GARANTIA|Servicio|SAN MIGUEL EL ALTO
24/05/2026|VSS0004616|CONTADO||REFACCIONES NH|NEW HOLLAND|92159898|KIT CON TANQUE AUX|1.00|6200.00|6200.00|6159.53|6159.53|||||MXN|1.0000|0.00|||||||||||No||OTS0004819|GARANTIA|Servicio|SAN MIGUEL EL ALTO
24/05/2026|VSS0004618|CONTADO||REFACCIONES NH|NEW HOLLAND|47741190|CILINDRO DE FRENO|1.00|5090.13|5090.13|4426.21|4426.21|||||MXN|1.0000|0.00|||||||||||No||OTS0004350|GARANTIA|Servicio|SAN MIGUEL EL ALTO
24/05/2026|VSS0004618|CONTADO||REFACCIONES NH|NEW HOLLAND|84417847|BRAKE CYLINDER|2.00|249.60|499.20|232.66|465.31|||||MXN|1.0000|0.00|||||||||||No||OTS0004350|GARANTIA|Servicio|SAN MIGUEL EL ALTO
24/05/2026|VSS0004618|CONTADO||REFACCIONES NH|NEW HOLLAND|84156822|DISCO DE FRENO TT4.90|4.00|461.00|1844.00|460.87|1843.48|||||MXN|1.0000|0.00|||||||||||No||OTS0004350|GARANTIA|Servicio|SAN MIGUEL EL ALTO
24/05/2026|VSS0004618|CONTADO||REFACCIONES NH|NEW HOLLAND|47749510|BRAKE|1.00|1299.50|1299.50|1271.63|1271.63|||||MXN|1.0000|0.00|||||||||||No||OTS0004350|GARANTIA|Servicio|SAN MIGUEL EL ALTO
24/05/2026|VSS0004619|CONTADO||REFACIONES BISON|BISON|AC09081200K|KIT SELLOS P/CAMISA 2.5 X VASTAGO 1.25|1.00|1640.71|1640.71|1066.46|1066.46|||||MXN|1.0000|0.00|||||||||||No||OTS0004805|PUBLICO|Servicio|SAN MIGUEL EL ALTO
24/05/2026|VSS0004620|CONTADO||REFACCIONES APS|APS|4000515|515 ELIMINADOR DE JUNTAS 50ML LOCTITE|1.00|469.00|469.00|468.96|468.96|||||MXN|1.0000|0.00|||||||||||No||OTS0004996|GARANTIA|Servicio|SAN MIGUEL EL ALTO
24/05/2026|VSS0004620|CONTADO||REFACCIONES NH|NEW HOLLAND|84487014|ARANDELA DE LA TRANSMISION TT4.90 FWD 12 X 12 PS|1.00|49.22|49.22|49.21|49.21|||||MXN|1.0000|0.00|||||||||||No||OTS0004996|GARANTIA|Servicio|SAN MIGUEL EL ALTO
24/05/2026|VSS0004620|CONTADO||REFACCIONES NH|NEW HOLLAND|84419465|TUERCA DE LA TRANSMISION TT4.90 FWD 12 X 12 PS|1.00|375.16|375.16|375.16|375.16|||||MXN|1.0000|0.00|||||||||||No||OTS0004996|GARANTIA|Servicio|SAN MIGUEL EL ALTO
24/06/2026|VSS0004776|CREDITO||ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|3.00|561.40|1684.20|393.24|1179.73|31.99|95.97|22.41|67.22|MXN|1.0000|0.00|0.00||||||||||No||OTS0005319|PUBLICO|Servicio|SAN MIGUEL EL ALTO
24/06/2026|VSS0004776|CREDITO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|308.11|308.11|281.08|281.08|17.56|17.56|16.02|16.02|MXN|1.0000|0.00|0.00||||||||||No||OTS0005319|PUBLICO|Servicio|SAN MIGUEL EL ALTO
24/06/2026|VSS0004776|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|322.33|322.33|290.66|290.66|18.37|18.37|16.56|16.56|MXN|1.0000|0.00|0.00||||||||||No||OTS0005319|PUBLICO|Servicio|SAN MIGUEL EL ALTO
24/06/2026|VSS0004776|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|137.84|137.84|8.73|8.73|7.85|7.85|MXN|1.0000|0.00|0.00||||||||||No||OTS0005319|PUBLICO|Servicio|SAN MIGUEL EL ALTO
24/06/2026|VSS0004782|CREDITO||REFACCIONES NH|NEW HOLLAND|48082045|FILTRO DE DIESEL DEL 6810 NVO 48082045QT|1.00|594.89|594.89|528.13|528.13|33.90|33.90|30.09|30.09|MXN|1.0000|0.00|0.00||||||||||No||OTS0005321|PUBLICO|Servicio|SAN MIGUEL EL ALTO
24/06/2026|VSS0004782|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|137.84|137.84|8.73|8.73|7.85|7.85|MXN|1.0000|0.00|0.00||||||||||No||OTS0005321|PUBLICO|Servicio|SAN MIGUEL EL ALTO
24/06/2026|VSS0004782|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|561.40|1122.80|483.22|966.45|31.99|63.98|27.53|55.07|MXN|1.0000|0.00|0.00||||||||||No||OTS0005321|PUBLICO|Servicio|SAN MIGUEL EL ALTO
24/06/2026|VSS0004782|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|140.27|280.54|126.64|253.27|7.99|15.99|7.22|14.43|MXN|1.0000|0.00|0.00||||||||||No||OTS0005321|PUBLICO|Servicio|SAN MIGUEL EL ALTO
24/06/2026|VSS0004782|CREDITO||REFACCIONES NH|NEW HOLLAND|84221215|FILTRO DE ACEITE DE MOTOR PARA 6810|1.00|126.69|126.69|124.04|124.04|7.22|7.22|7.07|7.07|MXN|1.0000|0.00|0.00||||||||||No||OTS0005321|PUBLICO|Servicio|SAN MIGUEL EL ALTO
24/06/2026|VSS0004783|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|137.84|137.84|8.73|8.73|7.85|7.85|MXN|1.0000|0.00|0.00||||||||||No||OTS0005324|PUBLICO|Servicio|SAN MIGUEL EL ALTO
24/06/2026|VSS0004783|CREDITO||ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|3.00|561.40|1684.20|393.24|1179.73|31.99|95.97|22.41|67.22|MXN|1.0000|0.00|0.00||||||||||No||OTS0005324|PUBLICO|Servicio|SAN MIGUEL EL ALTO
24/06/2026|VSS0004783|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|322.33|322.33|290.66|290.66|18.37|18.37|16.56|16.56|MXN|1.0000|0.00|0.00||||||||||No||OTS0005324|PUBLICO|Servicio|SAN MIGUEL EL ALTO
24/06/2026|VSS0004783|CREDITO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|308.11|308.11|281.08|281.08|17.56|17.56|16.02|16.02|MXN|1.0000|0.00|0.00||||||||||No||OTS0005324|PUBLICO|Servicio|SAN MIGUEL EL ALTO
24/06/2026|VSS0004785|CONTADO||ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|3.00|561.40|1684.20|393.24|1179.73|31.99|95.97|22.41|67.22|MXN|1.0000|0.00|0.00||||||||||No||OTS0005333|PUBLICO|Servicio|SAN MIGUEL EL ALTO
24/06/2026|VSS0004785|CONTADO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|308.11|308.11|281.08|281.08|17.56|17.56|16.02|16.02|MXN|1.0000|0.00|0.00||||||||||No||OTS0005333|PUBLICO|Servicio|SAN MIGUEL EL ALTO
24/06/2026|VSS0004785|CONTADO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|322.33|322.33|290.66|290.66|18.37|18.37|16.56|16.56|MXN|1.0000|0.00|0.00||||||||||No||OTS0005333|PUBLICO|Servicio|SAN MIGUEL EL ALTO
24/06/2026|VSS0004786|CONTADO||REFACCIONES NH|NEW HOLLAND|5801426426|HIGH PRESSUR PIPE|1.00|774.90|774.90|492.46|492.46|44.15|44.15|28.06|28.06|MXN|1.0000|0.00|0.00||||||||||No||OTS0005206|PUBLICO|Servicio|SAN MIGUEL EL ALTO
24/06/2026|VSS0004787|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|322.33|322.33|290.66|290.66|18.37|18.37|16.56|16.56|MXN|1.0000|0.00|0.00||||||||||No||OTS0005342|PUBLICO|Servicio|SAN MIGUEL EL ALTO
24/06/2026|VSS0004787|CREDITO||ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|3.00|561.40|1684.20|393.77|1181.32|31.99|95.97|22.44|67.31|MXN|1.0000|0.00|0.00||||||||||No||OTS0005342|PUBLICO|Servicio|SAN MIGUEL EL ALTO
24/06/2026|VSS0004787|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|308.11|308.11|0.49|0.49|17.56|17.56|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005342|PUBLICO|Servicio|SAN MIGUEL EL ALTO
24/06/2026|VSS0004788|CREDITO||REFACCIONES NH|NEW HOLLAND|84565926|FILTRO DE COMBUSTIBLE EMISIONADO  84559022|1.00|716.20|716.20|243.68|243.68|40.81|40.81|13.88|13.88|MXN|1.0000|0.00|0.00||||||||||No||OTS0005332|PUBLICO|Servicio|SAN MIGUEL EL ALTO
24/06/2026|VSS0004788|CREDITO||REFACCIONES NH|NEW HOLLAND|51508759|FILTRO DE DISEL TT4 51508759QT|2.00|176.46|352.92|153.55|307.11|10.05|20.11|8.75|17.50|MXN|1.0000|0.00|0.00||||||||||No||OTS0005332|PUBLICO|Servicio|SAN MIGUEL EL ALTO
24/06/2026|VSS0004788|CREDITO||ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.55|1653.55|1412.09|1412.09|94.22|94.22|80.46|80.46|MXN|1.0000|0.00|0.00||||||||||No||OTS0005332|PUBLICO|Servicio|SAN MIGUEL EL ALTO
24/06/2026|VSS0004788|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|137.84|137.84|8.73|8.73|7.85|7.85|MXN|1.0000|0.00|0.00||||||||||No||OTS0005332|PUBLICO|Servicio|SAN MIGUEL EL ALTO
24/06/2026|VSS0004788|CREDITO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE  DEL TT4 IND98432642|1.00|215.89|215.89|190.66|190.66|12.30|12.30|10.86|10.86|MXN|1.0000|0.00|0.00||||||||||No||OTS0005332|PUBLICO|Servicio|SAN MIGUEL EL ALTO
25/05/2026|VSS0004643|CONTADO||REFACCIONES NH|NEW HOLLAND|82983474|FILTRO HID. BOMBA TANDEM  24293 47427164|1.00|602.70|602.70|590.08|590.08|34.80|34.80|34.07|34.07|MXN|1.0000|0.00|0.00||||||||||No||OTS0005137|PUBLICO|Servicio|SAN MIGUEL EL ALTO
25/05/2026|VSS0004643|CONTADO||ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|3.00|1441.91|4325.73|1225.63|3676.88|83.25|249.75|70.76|212.29|MXN|1.0000|0.00|0.00||||||||||No||OTS0005137|PUBLICO|Servicio|SAN MIGUEL EL ALTO
25/05/2026|VSS0004648|CREDITO||REFACCIONES NH|NEW HOLLAND|48011030|CHICOTE VALVULAS TS6|1.00|3423.84|3423.84|2188.69|2188.69|197.68|197.68|126.37|126.37|MXN|1.0000|0.00|0.00||||||||||No||OTS0004947|PUBLICO|Servicio|SAN MIGUEL EL ALTO
25/05/2026|VSS0004648|CREDITO||REFACCIONES NH|NEW HOLLAND|5191951|CLAMP|1.00|217.24|217.24|169.18|169.18|12.54|12.54|9.77|9.77|MXN|1.0000|0.00|0.00||||||||||No||OTS0004947|PUBLICO|Servicio|SAN MIGUEL EL ALTO
25/05/2026|VSS0004648|CREDITO||REFACCIONES NH|NEW HOLLAND|81863517|TUBO BOMBA HIDRAULICA|1.00|1109.22|1109.22|572.90|572.90|64.04|64.04|33.08|33.08|MXN|1.0000|0.00|0.00||||||||||No||OTS0004947|PUBLICO|Servicio|SAN MIGUEL EL ALTO
25/05/2026|VSS0004648|CREDITO||REFACCIONES NH|NEW HOLLAND|82037652|SELLO CRUBE POLVO FRENO   31243|1.00|74.34|74.34|40.53|40.53|4.29|4.29|2.34|2.34|MXN|1.0000|0.00|0.00||||||||||No||OTS0004947|PUBLICO|Servicio|SAN MIGUEL EL ALTO
25/05/2026|VSS0004648|CREDITO||REFACCIONES APS|APS|3252019|ORING DE 2  X 19 MM MILIMETRICO|3.00|2.99|8.97|2.09|6.28|0.17|0.52|0.12|0.36|MXN|1.0000|0.00|0.00||||||||||No||OTS0004947|PUBLICO|Servicio|SAN MIGUEL EL ALTO
25/05/2026|VSS0004648|CREDITO||REFACCIONES APS|APS|3200012|ORING DE 3/8|3.00|0.91|2.73|0.64|1.91|0.05|0.16|0.04|0.11|MXN|1.0000|0.00|0.00||||||||||No||OTS0004947|PUBLICO|Servicio|SAN MIGUEL EL ALTO
25/05/2026|VSS0004648|CREDITO||REFACCIONES APS|APS|3200014|ORING 1/2|3.00|1.25|3.75|0.88|2.63|0.07|0.22|0.05|0.15|MXN|1.0000|0.00|0.00||||||||||No||OTS0004947|PUBLICO|Servicio|SAN MIGUEL EL ALTO
25/05/2026|VSS0004650|CONTADO||REFACCIONES NH|NEW HOLLAND|47976869|MOTOR 6810|1.00|97500.00|97500.00|95528.21|95528.21|5629.33|5629.33|5515.49|5515.49|MXN|1.0000|0.00|0.00||||||||||No||OTS0005142|GARANTIA|Servicio|SAN MIGUEL EL ALTO
25/05/2026|VSS0004650|CONTADO||REFACCIONES NH|NEW HOLLAND|73338689|GUARDA POLVOS|1.00|2500.00|2500.00|2052.65|2052.65|144.34|144.34|118.51|118.51|MXN|1.0000|0.00|0.00||||||||||No||OTS0005142|GARANTIA|Servicio|SAN MIGUEL EL ALTO
25/06/2026|VSS0004790|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|667.01|667.01|0.49|0.49|37.86|37.86|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005345|PUBLICO|Servicio|SAN MIGUEL EL ALTO
25/06/2026|VSS0004790|CREDITO||REFACCIONES NH|NEW HOLLAND|73337834|FILTRO PRIMARIO TS6. AIRE|1.00|901.99|901.99|800.22|800.22|51.19|51.19|45.42|45.42|MXN|1.0000|0.00|0.00||||||||||No||OTS0005345|PUBLICO|Servicio|SAN MIGUEL EL ALTO
25/06/2026|VSS0004790|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|137.84|137.84|8.70|8.70|7.82|7.82|MXN|1.0000|0.00|0.00||||||||||No||OTS0005345|PUBLICO|Servicio|SAN MIGUEL EL ALTO
25/06/2026|VSS0004790|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|3.00|561.40|1684.20|484.53|1453.59|31.86|95.58|27.50|82.50|MXN|1.0000|0.00|0.00||||||||||No||OTS0005345|PUBLICO|Servicio|SAN MIGUEL EL ALTO
25/06/2026|VSS0004790|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|326.09|326.09|290.66|290.66|18.51|18.51|16.50|16.50|MXN|1.0000|0.00|0.00||||||||||No||OTS0005345|PUBLICO|Servicio|SAN MIGUEL EL ALTO
25/06/2026|VSS0004790|CREDITO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|311.71|311.71|281.08|281.08|17.69|17.69|15.95|15.95|MXN|1.0000|0.00|0.00||||||||||No||OTS0005345|PUBLICO|Servicio|SAN MIGUEL EL ALTO
25/06/2026|VSS0004790|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|231.93|231.93|0.49|0.49|13.16|13.16|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005345|PUBLICO|Servicio|SAN MIGUEL EL ALTO
25/06/2026|VSS0004791|CONTADO||REFACCIONES NH|NEW HOLLAND|82849085|SWICH DE ENCENDIDO GENESIS|1.00|300.51|300.51|166.20|166.20|17.06|17.06|9.43|9.43|MXN|1.0000|0.00|0.00||||||||||No||OTS0005360|PUBLICO|Servicio|SAN MIGUEL EL ALTO
25/06/2026|VSS0004793|CONTADO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|137.84|137.84|8.70|8.70|7.82|7.82|MXN|1.0000|0.00|0.00||||||||||No||OTS0005303|PUBLICO|Servicio|SAN MIGUEL EL ALTO
25/06/2026|VSS0004793|CONTADO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|326.09|326.09|290.66|290.66|18.51|18.51|16.50|16.50|MXN|1.0000|0.00|0.00||||||||||No||OTS0005303|PUBLICO|Servicio|SAN MIGUEL EL ALTO
25/06/2026|VSS0004793|CONTADO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|311.71|311.71|281.08|281.08|17.69|17.69|15.95|15.95|MXN|1.0000|0.00|0.00||||||||||No||OTS0005303|PUBLICO|Servicio|SAN MIGUEL EL ALTO
25/06/2026|VSS0004793|CONTADO||ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|3.00|561.40|1684.20|393.24|1179.73|31.86|95.58|22.32|66.95|MXN|1.0000|0.00|0.00||||||||||No||OTS0005303|PUBLICO|Servicio|SAN MIGUEL EL ALTO
26/05/2026|VSS0004654|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|125.02|125.02|8.87|8.87|7.24|7.24|MXN|1.0000|0.00|0.00||||||||||No||OTS0005145|PUBLICO|Servicio|SAN MIGUEL EL ALTO
26/05/2026|VSS0004654|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|561.40|1122.80|477.78|955.55|32.51|65.01|27.67|55.33|MXN|1.0000|0.00|0.00||||||||||No||OTS0005145|PUBLICO|Servicio|SAN MIGUEL EL ALTO
26/05/2026|VSS0004654|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|1.00|140.05|140.05|145.96|145.96|8.11|8.11|8.45|8.45|MXN|1.0000|0.00|0.00||||||||||No||OTS0005145|PUBLICO|Servicio|SAN MIGUEL EL ALTO
26/05/2026|VSS0004654|CREDITO||REFACCIONES NH|NEW HOLLAND|84217953|FILTRO COMBUSTIBLE CAS JX90 FARMALL|1.00|150.38|150.38|138.26|138.26|8.71|8.71|8.01|8.01|MXN|1.0000|0.00|0.00||||||||||No||OTS0005145|PUBLICO|Servicio|SAN MIGUEL EL ALTO
26/05/2026|VSS0004654|CREDITO||REFACCIONES NH|NEW HOLLAND|84222017|FILTRO DE ACEITE DE MOTOR TD90|1.00|311.64|311.64|198.20|198.20|18.05|18.05|11.48|11.48|MXN|1.0000|0.00|0.00||||||||||No||OTS0005145|PUBLICO|Servicio|SAN MIGUEL EL ALTO
26/05/2026|VSS0004654|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|1187.52|1187.52|0.49|0.49|68.76|68.76|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005145|PUBLICO|Servicio|SAN MIGUEL EL ALTO
26/05/2026|VSS0004655|CREDITO||REFACCIONES NH|NEW HOLLAND|87523122|INTERRUPTOR DE ENCENDIDO 7810S|1.00|520.84|520.84|282.23|282.23|30.16|30.16|16.34|16.34|MXN|1.0000|0.00|0.00||||||||||No||OTS0004797|PUBLICO|Servicio|SAN MIGUEL EL ALTO
26/05/2026|VSS0004657|CREDITO||REFACCIONES NH|NEW HOLLAND|51642056|RETEN EJE TRASERO TT75|1.00|1675.80|1675.80|1066.04|1066.04|97.04|97.04|61.73|61.73|MXN|1.0000|0.00|0.00||||||||||No||OTS0004740|PUBLICO|Servicio|SAN MIGUEL EL ALTO
26/05/2026|VSS0004657|CREDITO||REFACCIONES NH|NEW HOLLAND|5163622|EMPAQUE|1.00|586.53|586.53|372.99|372.99|33.96|33.96|21.60|21.60|MXN|1.0000|0.00|0.00||||||||||No||OTS0004740|PUBLICO|Servicio|SAN MIGUEL EL ALTO
26/05/2026|VSS0004657|CREDITO||REFACCIONES APS|APS|4000110|LOCTITE SILICON|1.00|123.56|123.56|82.67|82.67|7.15|7.15|4.79|4.79|MXN|1.0000|0.00|0.00||||||||||No||OTS0004740|PUBLICO|Servicio|SAN MIGUEL EL ALTO
26/05/2026|VSS0004657|CREDITO||REFACCIONES APS|APS|4000515|515 ELIMINADOR DE JUNTAS 50ML LOCTITE|1.00|691.13|691.13|471.83|471.83|40.02|40.02|27.32|27.32|MXN|1.0000|0.00|0.00||||||||||No||OTS0004740|PUBLICO|Servicio|SAN MIGUEL EL ALTO
26/05/2026|VSS0004657|CREDITO||REFACCIONES NH|NEW HOLLAND|5119262|EMPAQUE MAZA FWD|1.00|149.15|149.15|82.03|82.03|8.64|8.64|4.75|4.75|MXN|1.0000|0.00|0.00||||||||||No||OTS0004740|PUBLICO|Servicio|SAN MIGUEL EL ALTO
26/05/2026|VSS0004658|CREDITO||REFACCIONES SANDRA|SANDRA|358311572|FUSIBLE CLAVIJA MAXI 50 AMP|2.00|26.53|53.06|20.69|41.38|1.54|3.07|1.20|2.40|MXN|1.0000|0.00|0.00||||||||||No||OTS0004977|PUBLICO|Servicio|SAN MIGUEL EL ALTO
26/05/2026|VSS0004658|CREDITO||REFACCIONES NH|NEW HOLLAND|83961542|INTERRUTOR P.T.O. TOMA DE FUER  19514|1.00|424.20|424.20|209.06|209.06|24.56|24.56|12.11|12.11|MXN|1.0000|0.00|0.00||||||||||No||OTS0004977|PUBLICO|Servicio|SAN MIGUEL EL ALTO
26/05/2026|VSS0004659|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|3.00|561.40|1684.20|477.78|1433.33|32.51|97.52|27.67|83.00|MXN|1.0000|0.00|0.00||||||||||No||OTS0005097|PUBLICO|Servicio|SAN MIGUEL EL ALTO
26/05/2026|VSS0004659|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|323.24|323.24|276.98|276.98|18.72|18.72|16.04|16.04|MXN|1.0000|0.00|0.00||||||||||No||OTS0005097|PUBLICO|Servicio|SAN MIGUEL EL ALTO
26/05/2026|VSS0004660|CREDITO||REFACCIONES NH|NEW HOLLAND|48082045|FILTRO DE DIESEL DEL 6810 NVO 48082045QT|1.00|593.98|593.98|516.43|516.43|34.39|34.39|29.90|29.90|MXN|1.0000|0.00|0.00||||||||||No||OTS0005146|PUBLICO|Servicio|SAN MIGUEL EL ALTO
26/05/2026|VSS0004660|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|125.02|125.02|8.87|8.87|7.24|7.24|MXN|1.0000|0.00|0.00||||||||||No||OTS0005146|PUBLICO|Servicio|SAN MIGUEL EL ALTO
26/05/2026|VSS0004660|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|561.40|1122.80|477.78|955.55|32.51|65.01|27.67|55.33|MXN|1.0000|0.00|0.00||||||||||No||OTS0005146|PUBLICO|Servicio|SAN MIGUEL EL ALTO
26/05/2026|VSS0004660|CREDITO||REFACCIONES NH|NEW HOLLAND|82988916|ELEMENTO FILTRO TS EXT 40224|1.00|930.22|930.22|1034.60|1034.60|53.86|53.86|59.91|59.91|MXN|1.0000|0.00|0.00||||||||||No||OTS0005146|PUBLICO|Servicio|SAN MIGUEL EL ALTO
26/05/2026|VSS0004660|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|140.05|280.10|145.96|291.92|8.11|16.22|8.45|16.90|MXN|1.0000|0.00|0.00||||||||||No||OTS0005146|PUBLICO|Servicio|SAN MIGUEL EL ALTO
26/05/2026|VSS0004660|CREDITO||REFACCIONES NH|NEW HOLLAND|84221215|FILTRO DE ACEITE DE MOTOR PARA 6810|1.00|126.50|126.50|124.04|124.04|7.32|7.32|7.18|7.18|MXN|1.0000|0.00|0.00||||||||||No||OTS0005146|PUBLICO|Servicio|SAN MIGUEL EL ALTO
26/06/2026|EDRS001955|CONTADO||REFACCIONES SWISSMEX|SWISSMEX|SW313453|FILTRO DE SUCCION  1 1/4 SWISSMEX R2033890019|1.00|-933.37|-933.37|-652.08|-652.08|-53.27|-53.27|-37.22|-37.22|MXN|1.0000|0.00|0.00||||||||||No||OTS0005347|PUBLICO|Servicio|SAN MIGUEL EL ALTO
26/06/2026|VSS0004795|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|561.40|1122.80|484.53|969.06|32.04|64.09|27.66|55.31|MXN|1.0000|0.00|0.00||||||||||No||OTS0005359|PUBLICO|Servicio|SAN MIGUEL EL ALTO
26/06/2026|VSS0004795|CREDITO||REFACCIONES NH|NEW HOLLAND|82988916|ELEMENTO FILTRO TS EXT 40224|1.00|946.34|946.34|936.36|936.36|54.01|54.01|53.45|53.45|MXN|1.0000|0.00|0.00||||||||||No||OTS0005359|PUBLICO|Servicio|SAN MIGUEL EL ALTO
26/06/2026|VSS0004795|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|142.48|284.96|126.64|253.27|8.13|16.26|7.23|14.46|MXN|1.0000|0.00|0.00||||||||||No||OTS0005359|PUBLICO|Servicio|SAN MIGUEL EL ALTO
26/06/2026|VSS0004795|CREDITO||REFACCIONES NH|NEW HOLLAND|84221215|FILTRO DE ACEITE DE MOTOR PARA 6810|1.00|128.69|128.69|124.04|124.04|7.35|7.35|7.08|7.08|MXN|1.0000|0.00|0.00||||||||||No||OTS0005359|PUBLICO|Servicio|SAN MIGUEL EL ALTO
26/06/2026|VSS0004795|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|137.84|137.84|8.75|8.75|7.87|7.87|MXN|1.0000|0.00|0.00||||||||||No||OTS0005359|PUBLICO|Servicio|SAN MIGUEL EL ALTO
26/06/2026|VSS0004795|CREDITO||REFACCIONES NH|NEW HOLLAND|48082045|FILTRO DE DIESEL DEL 6810 NVO 48082045QT|1.00|604.26|604.26|528.13|528.13|34.49|34.49|30.14|30.14|MXN|1.0000|0.00|0.00||||||||||No||OTS0005359|PUBLICO|Servicio|SAN MIGUEL EL ALTO
26/06/2026|VSS0004795|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|3.00|2314.48|6943.44|0.49|1.46|132.11|396.32|0.03|0.08|MXN|1.0000|0.00|0.00||||||||||No||OTS0005359|PUBLICO|Servicio|SAN MIGUEL EL ALTO
26/06/2026|VSS0004795|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|669.70|669.70|0.49|0.49|38.22|38.22|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005359|PUBLICO|Servicio|SAN MIGUEL EL ALTO
26/06/2026|VSS0004796|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|3.00|561.40|1684.20|484.53|1453.59|32.04|96.13|27.66|82.97|MXN|1.0000|0.00|0.00||||||||||No||OTS0005361|PUBLICO|Servicio|SAN MIGUEL EL ALTO
26/06/2026|VSS0004796|CREDITO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|312.96|312.96|281.08|281.08|17.86|17.86|16.04|16.04|MXN|1.0000|0.00|0.00||||||||||No||OTS0005361|PUBLICO|Servicio|SAN MIGUEL EL ALTO
26/06/2026|VSS0004796|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|327.41|327.41|290.66|290.66|18.69|18.69|16.59|16.59|MXN|1.0000|0.00|0.00||||||||||No||OTS0005361|PUBLICO|Servicio|SAN MIGUEL EL ALTO
26/06/2026|VSS0004796|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|137.84|137.84|8.75|8.75|7.87|7.87|MXN|1.0000|0.00|0.00||||||||||No||OTS0005361|PUBLICO|Servicio|SAN MIGUEL EL ALTO
26/06/2026|VSS0004797|CONTADO||REFACCIONES SANDRA|SANDRA|TESTOPA|BOLSA DE ESTOPA|1.00|30.96|30.96|24.07|24.07|1.77|1.77|1.37|1.37|MXN|1.0000|0.00|0.00||||||||||No||OTS0005365|PUBLICO|Servicio|SAN MIGUEL EL ALTO
26/06/2026|VSS0004798|CONTADO||REFACCIONES NH|NEW HOLLAND|84419465|TUERCA DE LA TRANSMISION TT4.90 FWD 12 X 12 PS|2.00|375.16|750.32|375.16|750.32|21.41|42.83|21.41|42.83|MXN|1.0000|0.00|0.00||||||||||No||OTS0005112|GARANTIA|Servicio|SAN MIGUEL EL ALTO
26/06/2026|VSS0004798|CONTADO||REFACCIONES NH|NEW HOLLAND|84487014|ARANDELA DE LA TRANSMISION TT4.90 FWD 12 X 12 PS|2.00|49.22|98.44|49.21|98.42|2.81|5.62|2.81|5.62|MXN|1.0000|0.00|0.00||||||||||No||OTS0005112|GARANTIA|Servicio|SAN MIGUEL EL ALTO
26/06/2026|VSS0004799|CONTADO||REFACCIONES NH|NEW HOLLAND|5100358|DISCO|5.00|9.25|46.25|8.26|41.29|0.53|2.64|0.47|2.36|MXN|1.0000|0.00|0.00||||||||||No||OTS0005024|GARANTIA|Servicio|SAN MIGUEL EL ALTO
26/06/2026|VSS0004799|CONTADO||REFACCIONES NH|NEW HOLLAND|87370525|RETEN|1.00|53.52|53.52|43.52|43.52|3.05|3.05|2.48|2.48|MXN|1.0000|0.00|0.00||||||||||No||OTS0005024|GARANTIA|Servicio|SAN MIGUEL EL ALTO
26/06/2026|VSS0004799|CONTADO||REFACCIONES APS|APS|4000108|LOCTITE SILICON GRIS|1.00|96.21|96.21|96.20|96.20|5.49|5.49|5.49|5.49|MXN|1.0000|0.00|0.00||||||||||No||OTS0005024|GARANTIA|Servicio|SAN MIGUEL EL ALTO
27/05/2026|VSS0004662|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|125.62|125.62|8.85|8.85|7.25|7.25|MXN|1.0000|0.00|0.00||||||||||No||OTS0005116|PUBLICO|Servicio|SAN MIGUEL EL ALTO
27/05/2026|VSS0004662|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|561.40|1122.80|477.78|955.55|32.41|64.83|27.59|55.17|MXN|1.0000|0.00|0.00||||||||||No||OTS0005116|PUBLICO|Servicio|SAN MIGUEL EL ALTO
27/05/2026|VSS0004662|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|1.00|139.65|139.65|145.96|145.96|8.06|8.06|8.43|8.43|MXN|1.0000|0.00|0.00||||||||||No||OTS0005116|PUBLICO|Servicio|SAN MIGUEL EL ALTO
27/05/2026|VSS0004662|CREDITO||REFACCIONES NH|NEW HOLLAND|84217953|FILTRO COMBUSTIBLE CAS JX90 FARMALL|1.00|149.95|149.95|138.26|138.26|8.66|8.66|7.98|7.98|MXN|1.0000|0.00|0.00||||||||||No||OTS0005116|PUBLICO|Servicio|SAN MIGUEL EL ALTO
27/05/2026|VSS0004662|CREDITO||REFACCIONES NH|NEW HOLLAND|84222017|FILTRO DE ACEITE DE MOTOR TD90|1.00|311.64|311.64|198.20|198.20|17.99|17.99|11.44|11.44|MXN|1.0000|0.00|0.00||||||||||No||OTS0005116|PUBLICO|Servicio|SAN MIGUEL EL ALTO
27/05/2026|VSS0004662|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|1184.14|1184.14|0.49|0.49|68.37|68.37|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005116|PUBLICO|Servicio|SAN MIGUEL EL ALTO
27/05/2026|VSS0004663|CREDITO||REFACCIONES NH|NEW HOLLAND|5096729|FILTRO DE ACEITE PARA MOTOR TS6.125|1.00|463.57|463.57|404.44|404.44|26.77|26.77|23.35|23.35|MXN|1.0000|0.00|0.00||||||||||No||OTS0005119|PUBLICO|Servicio|SAN MIGUEL EL ALTO
27/05/2026|VSS0004663|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|125.62|125.62|8.85|8.85|7.25|7.25|MXN|1.0000|0.00|0.00||||||||||No||OTS0005119|PUBLICO|Servicio|SAN MIGUEL EL ALTO
27/05/2026|VSS0004663|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|561.40|1122.80|477.78|955.55|32.41|64.83|27.59|55.17|MXN|1.0000|0.00|0.00||||||||||No||OTS0005119|PUBLICO|Servicio|SAN MIGUEL EL ALTO
27/05/2026|VSS0004663|CREDITO||REFACCIONES NH|NEW HOLLAND|84217953|FILTRO COMBUSTIBLE CAS JX90 FARMALL|1.00|149.95|149.95|138.26|138.26|8.66|8.66|7.98|7.98|MXN|1.0000|0.00|0.00||||||||||No||OTS0005119|PUBLICO|Servicio|SAN MIGUEL EL ALTO
27/05/2026|VSS0004663|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|893.90|893.90|0.49|0.49|51.61|51.61|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005119|PUBLICO|Servicio|SAN MIGUEL EL ALTO
27/05/2026|VSS0004664|CREDITO||REFACCIONES NH|NEW HOLLAND|47362223|FILTRO DE AIRE LOADER INDIA RETRO B80C|1.00|445.13|445.13|385.98|385.98|25.70|25.70|22.28|22.28|MXN|1.0000|0.00|0.00||||||||||No||OTS0005126|PUBLICO|Servicio|SAN MIGUEL EL ALTO
27/05/2026|VSS0004664|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|175.69|351.38|145.96|291.92|10.14|20.29|8.43|16.85|MXN|1.0000|0.00|0.00||||||||||No||OTS0005126|PUBLICO|Servicio|SAN MIGUEL EL ALTO
27/05/2026|VSS0004664|CREDITO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE  DEL TT4 IND98432642|1.00|214.95|214.95|184.19|184.19|12.41|12.41|10.63|10.63|MXN|1.0000|0.00|0.00||||||||||No||OTS0005126|PUBLICO|Servicio|SAN MIGUEL EL ALTO
27/05/2026|VSS0004664|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|125.62|125.62|8.85|8.85|7.25|7.25|MXN|1.0000|0.00|0.00||||||||||No||OTS0005126|PUBLICO|Servicio|SAN MIGUEL EL ALTO
27/05/2026|VSS0004664|CREDITO||REFACCIONES NH|NEW HOLLAND|84565926|FILTRO DE COMBUSTIBLE EMISIONADO  84559022|1.00|713.06|713.06|243.68|243.68|41.17|41.17|14.07|14.07|MXN|1.0000|0.00|0.00||||||||||No||OTS0005126|PUBLICO|Servicio|SAN MIGUEL EL ALTO
27/05/2026|VSS0004664|CREDITO||ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.55|1653.55|1405.46|1405.46|95.47|95.47|81.15|81.15|MXN|1.0000|0.00|0.00||||||||||No||OTS0005126|PUBLICO|Servicio|SAN MIGUEL EL ALTO
27/06/2026|VSS0004815|CONTADO||REFACCIONES NH|NEW HOLLAND|82005016|FILTRO HID. TAND ALT24293. 20428 84248043|1.00|1150.17|1150.17|524.37|524.37|65.72|65.72|29.96|29.96|MXN|1.0000|0.00|0.00||||||||||No||OTS0005234|PUBLICO|Servicio|SAN MIGUEL EL ALTO
27/06/2026|VSS0004815|CONTADO||REFACCIONES NH|NEW HOLLAND|84476005|FILTRO HIDRAULICO DE TS6. 47862588|1.00|2131.04|2131.04|1107.89|1107.89|121.77|121.77|63.31|63.31|MXN|1.0000|0.00|0.00||||||||||No||OTS0005234|PUBLICO|Servicio|SAN MIGUEL EL ALTO
27/06/2026|VSS0004815|CONTADO||REFACCIONES NH|NEW HOLLAND|73337834|FILTRO PRIMARIO TS6. AIRE|1.00|1420.02|1420.02|800.60|800.60|81.14|81.14|45.75|45.75|MXN|1.0000|0.00|0.00||||||||||No||OTS0005234|PUBLICO|Servicio|SAN MIGUEL EL ALTO
27/06/2026|VSS0004815|CONTADO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|225.42|225.42|137.99|137.99|12.88|12.88|7.89|7.89|MXN|1.0000|0.00|0.00||||||||||No||OTS0005234|PUBLICO|Servicio|SAN MIGUEL EL ALTO
27/06/2026|VSS0004815|CONTADO||ACEITE|NEW HOLLAND|73344234|CUBETA NO. 1 ENGINE OIL SAE 15W-40 CK-4|1.00|2517.97|2517.97|1727.33|1727.33|143.88|143.88|98.70|98.70|MXN|1.0000|0.00|0.00||||||||||No||OTS0005234|PUBLICO|Servicio|SAN MIGUEL EL ALTO
27/06/2026|VSS0004815|CONTADO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|410.55|410.55|290.65|290.65|23.46|23.46|16.61|16.61|MXN|1.0000|0.00|0.00||||||||||No||OTS0005234|PUBLICO|Servicio|SAN MIGUEL EL ALTO
27/06/2026|VSS0004815|CONTADO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|415.17|415.17|281.19|281.19|23.72|23.72|16.07|16.07|MXN|1.0000|0.00|0.00||||||||||No||OTS0005234|PUBLICO|Servicio|SAN MIGUEL EL ALTO
27/06/2026|VSS0004815|CONTADO||BATERIAS NH|NEW HOLLAND|73338838|ACUMULADOR 950CA F.AMARILLA  Y TB|1.00|2268.31|2268.31|1935.34|1935.34|129.62|129.62|110.59|110.59|MXN|1.0000|0.00|0.00||||||||||No||OTS0005234|PUBLICO|Servicio|SAN MIGUEL EL ALTO
27/06/2026|VSS0004816|CONTADO||REFACCIONES NH|NEW HOLLAND|84478264|RETEN|1.00|285.50|285.50|285.01|285.01|16.31|16.31|16.29|16.29|MXN|1.0000|0.00|0.00||||||||||No||OTS0004707|GARANTIA|Servicio|SAN MIGUEL EL ALTO
27/06/2026|VSS0004816|CONTADO||REFACCIONES APS|APS|4000110|LOCTITE SILICON|1.00|82.75|82.75|82.74|82.74|4.73|4.73|4.73|4.73|MXN|1.0000|0.00|0.00||||||||||No||OTS0004707|GARANTIA|Servicio|SAN MIGUEL EL ALTO
27/06/2026|VSS0004816|CONTADO||REFACCIONES NH|NEW HOLLAND|47866924|TENZOR|2.00|185.23|370.46|185.22|370.44|10.58|21.17|10.58|21.17|MXN|1.0000|0.00|0.00||||||||||No||OTS0004707|GARANTIA|Servicio|SAN MIGUEL EL ALTO
27/06/2026|VSS0004816|CONTADO||REFACCIONES NH|NEW HOLLAND|47909214|JUNTA CARTER TT75A|1.00|605.15|605.15|705.14|705.14|34.58|34.58|40.29|40.29|MXN|1.0000|0.00|0.00||||||||||No||OTS0004707|GARANTIA|Servicio|SAN MIGUEL EL ALTO
27/06/2026|VSS0004816|CONTADO||REFACCIONES NH|NEW HOLLAND|4600753|EMPAQUE|1.00|45.67|45.67|45.66|45.66|2.61|2.61|2.61|2.61|MXN|1.0000|0.00|0.00||||||||||No||OTS0004707|GARANTIA|Servicio|SAN MIGUEL EL ALTO
27/06/2026|VSS0004816|CONTADO||REFACCIONES NH|NEW HOLLAND|4031577|EMPAQUE (CARTER)|2.00|45.67|91.34|45.66|91.32|2.61|5.22|2.61|5.22|MXN|1.0000|0.00|0.00||||||||||No||OTS0004707|GARANTIA|Servicio|SAN MIGUEL EL ALTO
27/06/2026|VSS0004816|CONTADO||REFACCIONES NH|NEW HOLLAND|99442242|TORNILLO|2.00|440.93|881.86|540.93|1081.86|25.20|50.39|30.91|61.82|MXN|1.0000|0.00|0.00||||||||||No||OTS0004707|GARANTIA|Servicio|SAN MIGUEL EL ALTO
27/06/2026|VSS0004816|CONTADO||REFACCIONES NH|NEW HOLLAND|47909212|EMPAQUE|1.00|1033.00|1033.00|1133.70|1133.70|59.03|59.03|64.78|64.78|MXN|1.0000|0.00|0.00||||||||||No||OTS0004707|GARANTIA|Servicio|SAN MIGUEL EL ALTO
27/06/2026|VSS0004816|CONTADO||REFACCIONES NH|NEW HOLLAND|91840038|TAPON DISPOSIT.|1.00|543.80|543.80|743.78|743.78|31.07|31.07|42.50|42.50|MXN|1.0000|0.00|0.00||||||||||No||OTS0004707|GARANTIA|Servicio|SAN MIGUEL EL ALTO
27/06/2026|VSS0004817|CONTADO||REFACCIONES NH|NEW HOLLAND|83926596|SELLO TOMA DE FUERZA  22773|1.00|66.56|66.56|66.55|66.55|3.80|3.80|3.80|3.80|MXN|1.0000|0.00|0.00||||||||||No||OTS0004699|GARANTIA|Servicio|SAN MIGUEL EL ALTO
27/06/2026|VSS0004817|CONTADO||REFACCIONES APS|APS|4000515|515 ELIMINADOR DE JUNTAS 50ML LOCTITE|1.00|368.10|368.10|485.77|485.77|21.03|21.03|27.76|27.76|MXN|1.0000|0.00|0.00||||||||||No||OTS0004699|GARANTIA|Servicio|SAN MIGUEL EL ALTO
27/06/2026|VSS0004817|CONTADO||REFACCIONES APS|APS|4000515|515 ELIMINADOR DE JUNTAS 50ML LOCTITE|1.00|385.78|385.78|485.77|485.77|22.04|22.04|27.76|27.76|MXN|1.0000|0.00|0.00||||||||||No||OTS0004699|GARANTIA|Servicio|SAN MIGUEL EL ALTO
27/06/2026|VSS0004817|CONTADO||REFACCIONES APS|APS|4000110|LOCTITE SILICON|1.00|82.75|82.75|82.74|82.74|4.73|4.73|4.73|4.73|MXN|1.0000|0.00|0.00||||||||||No||OTS0004699|GARANTIA|Servicio|SAN MIGUEL EL ALTO
27/06/2026|VSS0004817|CONTADO||REFACCIONES NH|NEW HOLLAND|83924926|RETEN FLECHA ALT 4329      12730|1.00|80.64|80.64|80.63|80.63|4.61|4.61|4.61|4.61|MXN|1.0000|0.00|0.00||||||||||No||OTS0004699|GARANTIA|Servicio|SAN MIGUEL EL ALTO
27/06/2026|VSS0004817|CONTADO||REFACCIONES APS|APS|4000515|515 ELIMINADOR DE JUNTAS 50ML LOCTITE|1.00|368.10|368.10|468.02|468.02|21.03|21.03|26.74|26.74|MXN|1.0000|0.00|0.00||||||||||No||OTS0004699|GARANTIA|Servicio|SAN MIGUEL EL ALTO
27/06/2026|VSS0004817|CONTADO||REFACCIONES APS|APS|4000108|LOCTITE SILICON GRIS|1.00|76.21|76.21|96.20|96.20|4.35|4.35|5.50|5.50|MXN|1.0000|0.00|0.00||||||||||No||OTS0004699|GARANTIA|Servicio|SAN MIGUEL EL ALTO
27/06/2026|VSS0004817|CONTADO||REFACCIONES APS|APS|4000515|515 ELIMINADOR DE JUNTAS 50ML LOCTITE|1.00|385.78|385.78|468.02|468.02|22.04|22.04|26.74|26.74|MXN|1.0000|0.00|0.00||||||||||No||OTS0004699|GARANTIA|Servicio|SAN MIGUEL EL ALTO
27/06/2026|VSS0004819|CONTADO||REFACCIONES NH|NEW HOLLAND|92159898|KIT CON TANQUE AUX|1.00|5881.00|5881.00|5880.17|5880.17|336.06|336.06|336.01|336.01|MXN|1.0000|0.00|0.00||||||||||No||OTS0005177|GARANTIA|Servicio|SAN MIGUEL EL ALTO
27/06/2026|VSS0004819|CONTADO||REFACCIONES APS|APS|0810004|CINTA TEFLON 1/2  10M|1.00|17.86|17.86|5.64|5.64|1.02|1.02|0.32|0.32|MXN|1.0000|0.00|0.00||||||||||No||OTS0005177|GARANTIA|Servicio|SAN MIGUEL EL ALTO
27/06/2026|VSS0004820|CONTADO||REFACCIONES APS|APS|4000108|LOCTITE SILICON GRIS|1.00|70.00|70.00|96.20|96.20|4.00|4.00|5.50|5.50|MXN|1.0000|0.00|0.00||||||||||No||OTS0005078|GARANTIA|Servicio|SAN MIGUEL EL ALTO
27/06/2026|VSS0004820|CONTADO||REFACCIONES APS|APS|4000108|LOCTITE SILICON GRIS|1.00|80.00|80.00|96.20|96.20|4.57|4.57|5.50|5.50|MXN|1.0000|0.00|0.00||||||||||No||OTS0005078|GARANTIA|Servicio|SAN MIGUEL EL ALTO
27/06/2026|VSS0004820|CONTADO||REFACCIONES NH|NEW HOLLAND|500360692|EMPAQUE|1.00|137.50|137.50|137.84|137.84|7.86|7.86|7.88|7.88|MXN|1.0000|0.00|0.00||||||||||No||OTS0005078|GARANTIA|Servicio|SAN MIGUEL EL ALTO
27/06/2026|VSS0004820|CONTADO||REFACCIONES NH|NEW HOLLAND|4600753|EMPAQUE|1.00|44.00|44.00|44.34|44.34|2.51|2.51|2.53|2.53|MXN|1.0000|0.00|0.00||||||||||No||OTS0005078|GARANTIA|Servicio|SAN MIGUEL EL ALTO
27/06/2026|VSS0004820|CONTADO||REFACCIONES NH|NEW HOLLAND|4031577|EMPAQUE (CARTER)|2.00|84.00|168.00|44.34|88.69|4.80|9.60|2.53|5.07|MXN|1.0000|0.00|0.00||||||||||No||OTS0005078|GARANTIA|Servicio|SAN MIGUEL EL ALTO
27/06/2026|VSS0004820|CONTADO||REFACCIONES NH|NEW HOLLAND|500360693|EMPAQUE DE ACEITE IZQUIERDO|1.00|376.81|376.81|376.81|376.81|21.53|21.53|21.53|21.53|MXN|1.0000|0.00|0.00||||||||||No||OTS0005078|GARANTIA|Servicio|SAN MIGUEL EL ALTO
27/06/2026|VSS0004820|CONTADO||REFACCIONES NH|NEW HOLLAND|4600753|EMPAQUE|1.00|44.74|44.74|44.34|44.34|2.56|2.56|2.53|2.53|MXN|1.0000|0.00|0.00||||||||||No||OTS0005078|GARANTIA|Servicio|SAN MIGUEL EL ALTO
27/06/2026|VSS0004820|CONTADO||REFACCIONES NH|NEW HOLLAND|4031577|EMPAQUE (CARTER)|2.00|44.74|89.48|44.34|88.69|2.56|5.11|2.53|5.07|MXN|1.0000|0.00|0.00||||||||||No||OTS0005078|GARANTIA|Servicio|SAN MIGUEL EL ALTO
27/06/2026|VSS0004820|CONTADO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|1.00|484.54|484.54|477.78|477.78|27.69|27.69|27.30|27.30|MXN|1.0000|0.00|0.00||||||||||No||OTS0005078|GARANTIA|Servicio|SAN MIGUEL EL ALTO
27/06/2026|VSS0004820|CONTADO||REFACCIONES APS|APS|4000110|LOCTITE SILICON|1.00|70.00|70.00|92.64|92.64|4.00|4.00|5.29|5.29|MXN|1.0000|0.00|0.00||||||||||No||OTS0005078|GARANTIA|Servicio|SAN MIGUEL EL ALTO
27/06/2026|VSS0004820|CONTADO||REFACCIONES NH|NEW HOLLAND|82983045|PINTURA AEROSOL. NEGRO  24632 86106758 / 82983045|1.00|80.00|80.00|147.33|147.33|4.57|4.57|8.42|8.42|MXN|1.0000|0.00|0.00||||||||||No||OTS0005078|GARANTIA|Servicio|SAN MIGUEL EL ALTO
27/06/2026|VSS0004820|CONTADO||REFACCIONES SANDRA|SANDRA|TESTOPA|BOLSA DE ESTOPA|1.00|23.50|23.50|23.50|23.50|1.34|1.34|1.34|1.34|MXN|1.0000|0.00|0.00||||||||||No||OTS0005078|GARANTIA|Servicio|SAN MIGUEL EL ALTO
27/06/2026|VSS0004820|CONTADO||REFACCIONES NH|NEW HOLLAND|4600753|EMPAQUE|1.00|44.00|44.00|44.74|44.74|2.51|2.51|2.56|2.56|MXN|1.0000|0.00|0.00||||||||||No||OTS0005078|GARANTIA|Servicio|SAN MIGUEL EL ALTO
27/06/2026|VSS0004820|CONTADO||REFACCIONES NH|NEW HOLLAND|4031577|EMPAQUE (CARTER)|2.00|84.00|168.00|44.74|89.47|4.80|9.60|2.56|5.11|MXN|1.0000|0.00|0.00||||||||||No||OTS0005078|GARANTIA|Servicio|SAN MIGUEL EL ALTO
27/06/2026|VSS0004820|CONTADO||REFACCIONES NH|NEW HOLLAND|4600753|EMPAQUE|1.00|44.74|44.74|44.74|44.74|2.56|2.56|2.56|2.56|MXN|1.0000|0.00|0.00||||||||||No||OTS0005078|GARANTIA|Servicio|SAN MIGUEL EL ALTO
27/06/2026|VSS0004820|CONTADO||REFACCIONES NH|NEW HOLLAND|4031577|EMPAQUE (CARTER)|2.00|44.74|89.48|44.74|89.47|2.56|5.11|2.56|5.11|MXN|1.0000|0.00|0.00||||||||||No||OTS0005078|GARANTIA|Servicio|SAN MIGUEL EL ALTO
28/05/2026|VSS0004667|CONTADO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|242.46|484.92|145.96|291.92|13.96|27.92|8.40|16.81|MXN|1.0000|0.00|0.00||||||||||No||OTS0005135|PUBLICO|Servicio|SAN MIGUEL EL ALTO
28/05/2026|VSS0004667|CONTADO||REFACCIONES SANDRA|SANDRA|TESTOPA|BOLSA DE ESTOPA|1.00|31.03|31.03|23.50|23.50|1.79|1.79|1.35|1.35|MXN|1.0000|0.00|0.00||||||||||No||OTS0005135|PUBLICO|Servicio|SAN MIGUEL EL ALTO
28/05/2026|VSS0004667|CONTADO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE  DEL TT4 IND98432642|1.00|399.84|399.84|186.25|186.25|23.02|23.02|10.72|10.72|MXN|1.0000|0.00|0.00||||||||||No||OTS0005135|PUBLICO|Servicio|SAN MIGUEL EL ALTO
28/05/2026|VSS0004668|CREDITO||REFACCIONES NH|NEW HOLLAND|51508759|FILTRO DE DISEL TT4 51508759QT|2.00|176.21|352.42|153.10|306.20|10.14|20.29|8.81|17.63|MXN|1.0000|0.00|0.00||||||||||No||OTS0005093|PUBLICO|Servicio|SAN MIGUEL EL ALTO
28/05/2026|VSS0004668|CREDITO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE  DEL TT4 IND98432642|1.00|215.58|215.58|184.19|184.19|12.41|12.41|10.60|10.60|MXN|1.0000|0.00|0.00||||||||||No||OTS0005093|PUBLICO|Servicio|SAN MIGUEL EL ALTO
28/05/2026|VSS0004668|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|125.62|125.62|8.82|8.82|7.23|7.23|MXN|1.0000|0.00|0.00||||||||||No||OTS0005093|PUBLICO|Servicio|SAN MIGUEL EL ALTO
28/05/2026|VSS0004668|CREDITO||REFACCIONES NH|NEW HOLLAND|84565926|FILTRO DE COMBUSTIBLE EMISIONADO  84559022|1.00|715.17|715.17|243.68|243.68|41.17|41.17|14.03|14.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005093|PUBLICO|Servicio|SAN MIGUEL EL ALTO
28/05/2026|VSS0004668|CREDITO||ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.55|1653.55|1405.46|1405.46|95.20|95.20|80.91|80.91|MXN|1.0000|0.00|0.00||||||||||No||OTS0005093|PUBLICO|Servicio|SAN MIGUEL EL ALTO
28/05/2026|VSS0004669|CREDITO||REFACCIONES NH|NEW HOLLAND|48082045|FILTRO DE DIESEL DEL 6810 NVO 48082045QT|1.00|594.04|594.04|554.40|554.40|34.20|34.20|31.92|31.92|MXN|1.0000|0.00|0.00||||||||||No||OTS0005127|PUBLICO|Servicio|SAN MIGUEL EL ALTO
28/05/2026|VSS0004669|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|125.62|125.62|8.82|8.82|7.23|7.23|MXN|1.0000|0.00|0.00||||||||||No||OTS0005127|PUBLICO|Servicio|SAN MIGUEL EL ALTO
28/05/2026|VSS0004669|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|561.40|1122.80|477.78|955.55|32.32|64.64|27.51|55.01|MXN|1.0000|0.00|0.00||||||||||No||OTS0005127|PUBLICO|Servicio|SAN MIGUEL EL ALTO
28/05/2026|VSS0004669|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|140.07|280.14|145.96|291.92|8.06|16.13|8.40|16.81|MXN|1.0000|0.00|0.00||||||||||No||OTS0005127|PUBLICO|Servicio|SAN MIGUEL EL ALTO
28/05/2026|VSS0004669|CREDITO||REFACCIONES NH|NEW HOLLAND|84221215|FILTRO DE ACEITE DE MOTOR PARA 6810|1.00|126.51|126.51|124.04|124.04|7.28|7.28|7.14|7.14|MXN|1.0000|0.00|0.00||||||||||No||OTS0005127|PUBLICO|Servicio|SAN MIGUEL EL ALTO
28/05/2026|VSS0004671|CREDITO||REFACCIONES NH|NEW HOLLAND|82988059|FILTRO SEDASO|1.00|347.04|347.04|83.19|83.19|19.98|19.98|4.79|4.79|MXN|1.0000|0.00|0.00||||||||||No||OTS0005140|PUBLICO|Servicio|SAN MIGUEL EL ALTO
28/05/2026|VSS0004671|CREDITO||REFACCIONES NH|NEW HOLLAND|48138563|FILTRO DE ACEITE DE MOTOR|1.00|491.52|491.52|412.83|412.83|28.30|28.30|23.77|23.77|MXN|1.0000|0.00|0.00||||||||||No||OTS0005140|PUBLICO|Servicio|SAN MIGUEL EL ALTO
28/05/2026|VSS0004671|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|125.02|125.02|8.82|8.82|7.20|7.20|MXN|1.0000|0.00|0.00||||||||||No||OTS0005140|PUBLICO|Servicio|SAN MIGUEL EL ALTO
28/05/2026|VSS0004671|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|561.40|1122.80|477.78|955.55|32.32|64.64|27.51|55.01|MXN|1.0000|0.00|0.00||||||||||No||OTS0005140|PUBLICO|Servicio|SAN MIGUEL EL ALTO
28/05/2026|VSS0004671|CREDITO||REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON  17117  84217229|1.00|529.49|529.49|445.91|445.91|30.48|30.48|25.67|25.67|MXN|1.0000|0.00|0.00||||||||||No||OTS0005140|PUBLICO|Servicio|SAN MIGUEL EL ALTO
28/05/2026|VSS0004671|CREDITO||REFACCIONES NH|NEW HOLLAND|84299977|FILTRO DE COMBUSTIBLE L28  MINI CARGADOR|1.00|716.68|716.68|689.02|689.02|41.26|41.26|39.67|39.67|MXN|1.0000|0.00|0.00||||||||||No||OTS0005140|PUBLICO|Servicio|SAN MIGUEL EL ALTO
28/05/2026|VSS0004671|CREDITO||REFACCIONES NH|NEW HOLLAND|82981153|FILTRO AIRE INT. DONALSON 17118 87682999|1.00|329.19|329.19|211.58|211.58|18.95|18.95|12.18|12.18|MXN|1.0000|0.00|0.00||||||||||No||OTS0005140|PUBLICO|Servicio|SAN MIGUEL EL ALTO
29/05/2026|VSS0004676|CONTADO||REFACCIONES LOPEZ|LOPEZ|86106287TC|REPUESTO HIDROMOTOR COMPLETO|1.00|422.41|422.41|319.73|319.73|24.39|24.39|18.46|18.46|MXN|1.0000|0.00|0.00||||||||||No||OTS0005171|PUBLICO|Servicio|SAN MIGUEL EL ALTO
29/05/2026|VSS0004678|CREDITO||REFACCIONES NH|NEW HOLLAND|82988059|FILTRO SEDASO|1.00|348.17|348.17|83.19|83.19|20.10|20.10|4.80|4.80|MXN|1.0000|0.00|0.00||||||||||No||OTS0005153|PUBLICO|Servicio|SAN MIGUEL EL ALTO
29/05/2026|VSS0004678|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|125.12|125.12|8.85|8.85|7.22|7.22|MXN|1.0000|0.00|0.00||||||||||No||OTS0005153|PUBLICO|Servicio|SAN MIGUEL EL ALTO
29/05/2026|VSS0004678|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|561.40|1122.80|477.78|955.55|32.41|64.83|27.59|55.17|MXN|1.0000|0.00|0.00||||||||||No||OTS0005153|PUBLICO|Servicio|SAN MIGUEL EL ALTO
29/05/2026|VSS0004678|CREDITO||REFACCIONES NH|NEW HOLLAND|84299977|FILTRO DE COMBUSTIBLE L28  MINI CARGADOR|1.00|719.00|719.00|689.02|689.02|41.51|41.51|39.78|39.78|MXN|1.0000|0.00|0.00||||||||||No||OTS0005153|PUBLICO|Servicio|SAN MIGUEL EL ALTO
29/05/2026|VSS0004678|CREDITO||REFACCIONES NH|NEW HOLLAND|84475542|FILTRO DE ACEITE DE LB28 MINICARGADOR|1.00|491.52|491.52|391.34|391.34|28.38|28.38|22.59|22.59|MXN|1.0000|0.00|0.00||||||||||No||OTS0005153|PUBLICO|Servicio|SAN MIGUEL EL ALTO
29/05/2026|VSS0004678|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|2591.72|2591.72|0.49|0.49|149.64|149.64|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005153|PUBLICO|Servicio|SAN MIGUEL EL ALTO
29/05/2026|VSS0004678|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|557.39|557.39|0.49|0.49|32.18|32.18|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005153|PUBLICO|Servicio|SAN MIGUEL EL ALTO
29/05/2026|VSS0004678|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|531.21|531.21|0.49|0.49|30.67|30.67|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005153|PUBLICO|Servicio|SAN MIGUEL EL ALTO
29/05/2026|VSS0004678|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|330.25|330.25|0.49|0.49|19.07|19.07|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005153|PUBLICO|Servicio|SAN MIGUEL EL ALTO
29/06/2026|VSS0004821|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|3.00|561.40|1684.20|484.53|1453.59|32.14|96.41|27.74|83.21|MXN|1.0000|0.00|0.00||||||||||No||OTS0005357|PUBLICO|Servicio|SAN MIGUEL EL ALTO
29/06/2026|VSS0004821|CREDITO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|311.27|311.27|281.08|281.08|17.82|17.82|16.09|16.09|MXN|1.0000|0.00|0.00||||||||||No||OTS0005357|PUBLICO|Servicio|SAN MIGUEL EL ALTO
29/06/2026|VSS0004821|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|325.64|325.64|290.66|290.66|18.64|18.64|16.64|16.64|MXN|1.0000|0.00|0.00||||||||||No||OTS0005357|PUBLICO|Servicio|SAN MIGUEL EL ALTO
29/06/2026|VSS0004821|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|137.84|137.84|8.77|8.77|7.89|7.89|MXN|1.0000|0.00|0.00||||||||||No||OTS0005357|PUBLICO|Servicio|SAN MIGUEL EL ALTO
30/05/2026|VSS0004679|CONTADO||DISCO KELLY|KELLY|K25310|DISCO DENTADO DE 26 1/4 C. REDONDO 1 1/2 KELLY|1.00|1364.04|1364.04|888.80|888.80|78.62|78.62|51.23|51.23|MXN|1.0000|0.00|0.00||||||||||No||OTS0005069|PUBLICO|Servicio|SAN MIGUEL EL ALTO
30/05/2026|VSS0004679|CONTADO||REFACCIONES KELLY|KELLY|K502225|FLECHA REDON 1/2 6 SECC 1.36MTS|1.00|1260.31|1260.31|983.04|983.04|72.64|72.64|56.66|56.66|MXN|1.0000|0.00|0.00||||||||||No||OTS0005069|PUBLICO|Servicio|SAN MIGUEL EL ALTO
30/05/2026|VSS0004679|CONTADO||REFACCIONES KELLY|KELLY|K502225|FLECHA REDON 1/2 6 SECC 1.36MTS|3.00|1260.31|3780.93|983.04|2949.12|72.64|217.92|56.66|169.98|MXN|1.0000|0.00|0.00||||||||||No||OTS0005069|PUBLICO|Servicio|SAN MIGUEL EL ALTO
30/05/2026|VSS0004679|CONTADO||REFACCIONES KELLY|KELLY|K502225|FLECHA REDON 1/2 6 SECC 1.36MTS|1.00|1260.31|1260.31|1059.50|1059.50|72.64|72.64|61.07|61.07|MXN|1.0000|0.00|0.00||||||||||No||OTS0005069|PUBLICO|Servicio|SAN MIGUEL EL ALTO
30/05/2026|VSS0004679|CONTADO||REFACCIONES KELLY|KELLY|K502225|FLECHA REDON 1/2 6 SECC 1.36MTS|3.00|1260.31|3780.93|1059.50|3178.50|72.64|217.92|61.07|183.20|MXN|1.0000|0.00|0.00||||||||||No||OTS0005069|PUBLICO|Servicio|SAN MIGUEL EL ALTO
30/05/2026|VSS0004679|CONTADO||REFACCIONES KELLY|KELLY|K502275|TAPA 231 LISA REDONDA BR 11/2 KELLY|1.00|283.33|283.33|221.00|221.00|16.33|16.33|12.74|12.74|MXN|1.0000|0.00|0.00||||||||||No||OTS0005069|PUBLICO|Servicio|SAN MIGUEL EL ALTO
30/05/2026|VSS0004679|CONTADO||REFACCIONES KELLY|KELLY|K502289|CHUMACERA P/RT T SUR  MARCA KELLY|2.00|5374.03|10748.06|4657.50|9315.00|309.74|619.48|268.44|536.89|MXN|1.0000|0.00|0.00||||||||||No||OTS0005069|PUBLICO|Servicio|SAN MIGUEL EL ALTO
30/06/2026|VSS0004866|CONTADO||REFACCIONES SANDRA|SANDRA|TESTOPA|BOLSA DE ESTOPA|1.00|30.96|30.96|24.07|24.07|1.77|1.77|1.38|1.38|MXN|1.0000|0.00|0.00||||||||||No||OTS0005358|PUBLICO|Servicio|SAN MIGUEL EL ALTO
30/06/2026|VSS0004867|CREDITO||REFACCIONES NH|NEW HOLLAND|48199766|FILTRO DE DIESEL TT4.80 Y TT4.90|1.00|83.16|83.16|41.42|41.42|4.75|4.75|2.37|2.37|MXN|1.0000|0.00|0.00||||||||||No||OTS0005355|PUBLICO|Servicio|SAN MIGUEL EL ALTO
30/06/2026|VSS0004867|CREDITO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE  DEL TT4 IND98432642|1.00|399.84|399.84|190.66|190.66|22.85|22.85|10.90|10.90|MXN|1.0000|0.00|0.00||||||||||No||OTS0005355|PUBLICO|Servicio|SAN MIGUEL EL ALTO
30/06/2026|VSS0004867|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|225.42|225.42|137.84|137.84|12.88|12.88|7.88|7.88|MXN|1.0000|0.00|0.00||||||||||No||OTS0005355|PUBLICO|Servicio|SAN MIGUEL EL ALTO
30/06/2026|VSS0004867|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|282.03|564.06|126.64|253.27|16.12|32.23|7.24|14.47|MXN|1.0000|0.00|0.00||||||||||No||OTS0005355|PUBLICO|Servicio|SAN MIGUEL EL ALTO
30/06/2026|VSS0004867|CREDITO||REFACCIONES NH|NEW HOLLAND|84422237|FILTRO DEL AIRE PARA TT4.80 Y TT4.90|1.00|945.00|945.00|509.46|509.46|54.00|54.00|29.11|29.11|MXN|1.0000|0.00|0.00||||||||||No||OTS0005355|PUBLICO|Servicio|SAN MIGUEL EL ALTO
30/06/2026|VSS0004867|CREDITO||ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|2.00|707.71|1415.42|393.77|787.55|40.44|80.88|22.50|45.00|MXN|1.0000|0.00|0.00||||||||||No||OTS0005355|PUBLICO|Servicio|SAN MIGUEL EL ALTO
30/06/2026|VSS0004869|CONTADO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|137.84|137.84|8.76|8.76|7.88|7.88|MXN|1.0000|0.00|0.00||||||||||No||OTS0005380|PUBLICO|Servicio|SAN MIGUEL EL ALTO
30/06/2026|VSS0004869|CONTADO||ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|3.00|561.40|1684.20|393.77|1181.32|32.08|96.24|22.50|67.50|MXN|1.0000|0.00|0.00||||||||||No||OTS0005380|PUBLICO|Servicio|SAN MIGUEL EL ALTO
30/06/2026|VSS0004869|CONTADO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|324.60|324.60|290.66|290.66|18.55|18.55|16.61|16.61|MXN|1.0000|0.00|0.00||||||||||No||OTS0005380|PUBLICO|Servicio|SAN MIGUEL EL ALTO
30/06/2026|VSS0004869|CONTADO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|310.28|310.28|281.08|281.08|17.73|17.73|16.06|16.06|MXN|1.0000|0.00|0.00||||||||||No||OTS0005380|PUBLICO|Servicio|SAN MIGUEL EL ALTO
30/06/2026|VSS0004869|CONTADO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|663.95|663.95|0.49|0.49|37.94|37.94|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005380|PUBLICO|Servicio|SAN MIGUEL EL ALTO
30/06/2026|VSS0004870|CONTADO||REFACCIONES NH|NEW HOLLAND|48082045|FILTRO DE DIESEL DEL 6810 NVO 48082045QT|1.00|600.99|600.99|528.13|528.13|34.34|34.34|30.18|30.18|MXN|1.0000|0.00|0.00||||||||||No||OTS0005363|PUBLICO|Servicio|SAN MIGUEL EL ALTO
30/06/2026|VSS0004870|CONTADO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|137.84|137.84|8.76|8.76|7.88|7.88|MXN|1.0000|0.00|0.00||||||||||No||OTS0005363|PUBLICO|Servicio|SAN MIGUEL EL ALTO
30/06/2026|VSS0004870|CONTADO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|325.64|325.64|290.66|290.66|18.61|18.61|16.61|16.61|MXN|1.0000|0.00|0.00||||||||||No||OTS0005363|PUBLICO|Servicio|SAN MIGUEL EL ALTO
30/06/2026|VSS0004870|CONTADO||REFACCIONES NH|NEW HOLLAND|84526251|FILTRO DE COMBUSTIBLE NH TS6.140|1.00|897.68|897.68|757.87|757.87|51.30|51.30|43.31|43.31|MXN|1.0000|0.00|0.00||||||||||No||OTS0005363|PUBLICO|Servicio|SAN MIGUEL EL ALTO
30/06/2026|VSS0004870|CONTADO||ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.55|1653.55|1412.09|1412.09|94.49|94.49|80.69|80.69|MXN|1.0000|0.00|0.00||||||||||No||OTS0005363|PUBLICO|Servicio|SAN MIGUEL EL ALTO
30/06/2026|VSS0004871|CONTADO||REFACCIONES NH|NEW HOLLAND|82983474|FILTRO HID. BOMBA TANDEM  24293 47427164|1.00|862.26|862.26|592.86|592.86|49.27|49.27|33.88|33.88|MXN|1.0000|0.00|0.00||||||||||No||OTS0005376|PUBLICO|Servicio|SAN MIGUEL EL ALTO
30/06/2026|VSS0004871|CONTADO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|225.42|225.42|137.84|137.84|12.88|12.88|7.88|7.88|MXN|1.0000|0.00|0.00||||||||||No||OTS0005376|PUBLICO|Servicio|SAN MIGUEL EL ALTO
30/06/2026|VSS0004871|CONTADO||REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON  17117  84217229|1.00|775.74|775.74|465.85|465.85|44.33|44.33|26.62|26.62|MXN|1.0000|0.00|0.00||||||||||No||OTS0005376|PUBLICO|Servicio|SAN MIGUEL EL ALTO
30/06/2026|VSS0004871|CONTADO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|410.55|410.55|290.66|290.66|23.46|23.46|16.61|16.61|MXN|1.0000|0.00|0.00||||||||||No||OTS0005376|PUBLICO|Servicio|SAN MIGUEL EL ALTO
30/06/2026|VSS0004871|CONTADO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|415.17|415.17|281.08|281.08|23.72|23.72|16.06|16.06|MXN|1.0000|0.00|0.00||||||||||No||OTS0005376|PUBLICO|Servicio|SAN MIGUEL EL ALTO
30/06/2026|VSS0004871|CONTADO||ACEITE|NEW HOLLAND|73344234|CUBETA NO. 1 ENGINE OIL SAE 15W-40 CK-4|1.00|2658.04|2658.04|1727.33|1727.33|151.89|151.89|98.70|98.70|MXN|1.0000|0.00|0.00||||||||||No||OTS0005376|PUBLICO|Servicio|SAN MIGUEL EL ALTO
