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|Sucursal 01/06/2026|EDRS001859|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84268475|BOMBA DE ELEVACION COMBUSTIBLE TS S|1.00|-1503.45|-1503.45|-915.36|-915.36|-86.65|-86.65|-52.76|-52.76|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/06/2026|EDRS001859|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|2830156|LIGAS BOMBA DE ELEVACION|1.00|-62.93|-62.93|-40.27|-40.27|-3.63|-3.63|-2.32|-2.32|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/06/2026|EDRS001860|CREDITO|CAMPO|REFACCIONES V|V|VPK1018|BOMBA DE 9 GALONES HIDRAULICO|1.00|-9280.17|-9280.17|-7238.53|-7238.53|-534.88|-534.88|-417.21|-417.21|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/06/2026|EDRS001861|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TE-FLEX|EMBUDOS FLEXIBLES|1.00|-38.79|-38.79|-26.04|-26.04|-2.24|-2.24|-1.50|-1.50|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034314|CONTADO|CAMPO|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|7.00|1360.34|9522.38|1229.63|8607.43|78.41|548.84|70.87|496.11|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034314|CONTADO|CAMPO|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|2.00|1452.59|2905.18|1412.13|2824.25|83.72|167.45|81.39|162.78|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034314|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|86105164|FILTRO ACEITE MOTOR 6600. 2481|3.00|63.79|191.37|52.11|156.32|3.68|11.03|3.00|9.01|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034314|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|3.00|186.21|558.63|151.44|454.32|10.73|32.20|8.73|26.19|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034314|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82037652|SELLO CRUBE POLVO FRENO 31243|5.00|62.07|310.35|42.39|211.97|3.58|17.89|2.44|12.22|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034314|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|4.00|57.76|231.04|49.78|199.11|3.33|13.32|2.87|11.48|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034314|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83917626|FILTRO COMB. LONG|2.00|94.83|189.66|77.99|155.99|5.47|10.93|4.50|8.99|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034314|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82849165|SWTCH DE ENCENDIDO 33179 81806736|1.00|271.55|271.55|199.55|199.55|15.65|15.65|11.50|11.50|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034314|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82849085|SWICH DE ENCENDIDO GENESIS|1.00|236.21|236.21|166.26|166.26|13.61|13.61|9.58|9.58|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034315|CONTADO|MOSTRADOR|REFACCIONES APS|APS|4425262|POLYSEAL 1/4 X 2 5/8 X 3/8|4.00|218.97|875.88|170.79|683.17|12.62|50.48|9.84|39.38|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034316|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|1.00|206.90|206.90|151.44|151.44|11.93|11.93|8.73|8.73|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034317|CREDITO|CAMPO|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|6.00|1440.52|8643.12|1229.63|7377.80|83.03|498.16|70.87|425.23|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034317|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82983474|FILTRO HID. BOMBA TANDEM 24293 47427164|2.00|744.83|1489.66|589.44|1178.87|42.93|85.86|33.97|67.95|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034317|CREDITO|CAMPO|REFACCIONES V|V|VPK1018|BOMBA DE 9 GALONES HIDRAULICO|1.00|9280.17|9280.17|7238.53|7238.53|534.88|534.88|417.21|417.21|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034317|CREDITO|CAMPO|REFACCIONES AG|AG|AGTR0410|REPUESTO CIL DIR 6600|2.00|154.31|308.62|120.36|240.72|8.89|17.79|6.94|13.87|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034317|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81865596|JUNTA TAPA HIDRAHULICO 16101|1.00|187.07|187.07|117.24|117.24|10.78|10.78|6.76|6.76|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034317|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83925028|DISCO DE FRICCION BRAZOS L. 13826|2.00|28.45|56.90|18.11|36.21|1.64|3.28|1.04|2.09|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034317|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83957376|PALANCA DE VELOCIDADES 19436|1.00|565.52|565.52|390.57|390.57|32.59|32.59|22.51|22.51|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034317|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81813950|JGO. JUNTAS SUPERIOR MOTOR 1832|1.00|391.38|391.38|242.47|242.47|22.56|22.56|13.98|13.98|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034317|CREDITO|CAMPO|REFACCIONES V|V|VPK3610|JUEGO VALVULAS CIL. BLANCA 6600|1.00|1025.00|1025.00|799.50|799.50|59.08|59.08|46.08|46.08|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034317|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81802003|FILTRO DEL HID. INTERIOR 12787|1.00|83.62|83.62|62.54|62.54|4.82|4.82|3.60|3.60|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034317|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81824462|TUBO FILTRO BOMBA HIDRAHULICO 8792 C5NNN994J|1.00|328.45|328.45|228.74|228.74|18.93|18.93|13.18|13.18|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034317|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83918631|FILTRO HID. ANT. 14912 12674 84263773 845186|1.00|318.10|318.10|189.88|189.88|18.33|18.33|10.94|10.94|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034317|CREDITO|CAMPO|ACEITE LTH|LTH|LTH2T|ACEITE PARA MOTORES 2 TIEMPOS|1.00|43.10|43.10|38.79|38.79|2.48|2.48|2.24|2.24|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034318|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|G00002020|EMPAQUE ECONO TUERCA AMARILLA|4.00|3.45|13.80|3.15|12.60|0.20|0.80|0.18|0.73|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034318|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8259055|PUNTA ROJA .4 SIAGRO|2.00|14.66|29.32|11.14|22.27|0.84|1.69|0.64|1.28|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034318|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1000.04|PUNTA PLASTICO 1000.04 ROJA R2002219035|2.00|21.55|43.10|17.81|35.62|1.24|2.48|1.03|2.05|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034319|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0173|BOMBA DE HIDRAULICO 6 GALONES|1.00|8462.07|8462.07|6287.82|6287.82|487.73|487.73|362.41|362.41|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034319|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AGTR0921|JUNTA CARTER FORD 6600|1.00|79.31|79.31|62.00|62.00|4.57|4.57|3.57|3.57|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034320|CREDITO|MOSTRADOR|BALEROS AMB|AMB|FD209AMB|BALERO CON FLANGETE RASTRA 208|2.00|344.83|689.66|287.67|575.33|19.87|39.75|16.58|33.16|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034321|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|8MQBA|COPLE MACHO ESTANDAR GATE (8010 4)|2.00|193.10|386.20|146.04|292.09|11.13|22.26|8.42|16.84|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034321|CONTADO|MOSTRADOR|REFACCIONES APS|APS|1140012|SEGURO TIPO R 7/8 A 1 GRUESO 5/32|4.00|12.93|51.72|7.12|28.49|0.75|2.98|0.41|1.64|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034321|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW818-604|MANGUERA DE AGUILONES DE 1/2 13MM R2888219017|2.00|56.03|112.06|42.40|84.79|3.23|6.46|2.44|4.89|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034322|CONTADO|MOSTRADOR|REFACCIONES AMB|AMB|ST491B-AMB|FLANGUETE CON BALERO CENTRO R 1 1/2|1.00|728.45|728.45|568.19|568.19|41.99|41.99|32.75|32.75|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034323|CONTADO|MOSTRADOR|REFACIONES BISON|BISON|A4190-0010-30|KIT BALERO RTH (CAJA,BAL, SEG, GRAS)|1.00|2215.52|2215.52|1731.37|1731.37|127.70|127.70|99.79|99.79|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034323|CONTADO|MOSTRADOR|REFACCIONES AMB|AMB|CANDADO 40|CANDADO PASO 40 ARE|3.00|8.62|25.86|1.99|5.98|0.50|1.49|0.11|0.34|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034324|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-265|MEMBRANA P/ANTIGOTEO DE BOQUILLA SWISS R2000768265|22.00|16.38|360.36|9.97|219.27|0.94|20.77|0.57|12.64|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034324|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-260-C|CUERPO T DE PLASTICO 1/2 R2000768260|2.00|83.62|167.24|63.74|127.48|4.82|9.64|3.67|7.35|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034324|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8253001|TAPA RAPIDA PUNTA AMARILLA ABANICO AGRO|4.00|12.93|51.72|9.69|38.75|0.75|2.98|0.56|2.23|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034324|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|4.00|21.55|86.20|17.19|68.77|1.24|4.97|0.99|3.96|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034324|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1103.02|PUNTA DE PLASTICO CERAMICA AMARILLA R2888219009|4.00|47.41|189.64|35.99|143.96|2.73|10.93|2.07|8.30|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034325|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|514.66|514.66|293.27|293.27|29.66|29.66|16.90|16.90|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034325|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON 17117 84217229|1.00|491.38|491.38|452.00|452.00|28.32|28.32|26.05|26.05|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034325|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|405.17|405.17|290.49|290.49|23.35|23.35|16.74|16.74|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034325|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|48082045|FILTRO DE DIESEL DEL 6810 NVO 48082045QT|1.00|844.83|844.83|516.43|516.43|48.69|48.69|29.77|29.77|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034325|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.13|1412.13|95.30|95.30|81.39|81.39|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034326|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|2.00|8.62|17.24|4.99|9.98|0.50|0.99|0.29|0.58|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034327|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|1.00|206.90|206.90|151.44|151.44|11.93|11.93|8.73|8.73|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034327|CREDITO|CAMPO|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.13|1412.13|95.30|95.30|81.39|81.39|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034328|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TCONO|EMBUDO CONO NEGRO|1.00|51.72|51.72|34.48|34.48|2.98|2.98|1.99|1.99|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034328|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TE-FLEX|EMBUDOS FLEXIBLES|1.00|38.79|38.79|26.04|26.04|2.24|2.24|1.50|1.50|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034329|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TFLEX90|EMBUDO ROJO MEDIANO|1.00|102.59|102.59|68.96|68.96|5.91|5.91|3.97|3.97|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034330|CONTADO|MOSTRADOR|REFACCIONES J DELGADO|J DELGADO|J8570|MEMBRANA BOMBA DE LECHE ADAP SURGE|1.00|110.34|110.34|80.89|80.89|6.36|6.36|4.66|4.66|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034331|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON 17117 84217229|1.00|699.14|699.14|452.00|452.00|40.30|40.30|26.05|26.05|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034331|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|84422239|FILTRO DEL AIRE INTERIOR REMP 82981153|1.00|549.14|549.14|379.01|379.01|31.65|31.65|21.84|21.84|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034331|CREDITO|CAMPO|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.13|1412.13|95.30|95.30|81.39|81.39|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034331|CREDITO|CAMPO|BANDAS BINASA|BINASA|A53|BANDA A53 GATE|1.00|156.03|156.03|124.08|124.08|8.99|8.99|7.15|7.15|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034331|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|1.00|206.90|206.90|151.44|151.44|11.93|11.93|8.73|8.73|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034331|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|1.00|63.79|63.79|50.83|50.83|3.68|3.68|2.93|2.93|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034331|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|1.00|268.10|268.10|145.96|145.96|15.45|15.45|8.41|8.41|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034332|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83991170|CAVIDAD SIST HID. 20722|1.00|1612.93|1612.93|1258.09|1258.09|92.96|92.96|72.51|72.51|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034333|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87801285|FILTRO COMB. 6810 EMISION 19939 84565927|1.00|706.90|706.90|577.25|577.25|40.74|40.74|33.27|33.27|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034333|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|1.00|63.79|63.79|50.83|50.83|3.68|3.68|2.93|2.93|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034334|CONTADO|MOSTRADOR|DISCO KELLY|KELLY|K26311|DISCO DE ARADO DENTADO DE 28 1/4 BR 1 1/2 NH 92011|4.00|1794.83|7179.32|1237.50|4950.00|103.45|413.79|71.33|285.30|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034334|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-13|TUERCA 1/2 STD|16.00|2.59|41.44|0.89|14.28|0.15|2.39|0.05|0.82|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034334|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-13|RONDANA DE PRESION 1/2|16.00|1.72|27.52|0.26|4.16|0.10|1.59|0.01|0.24|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034334|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H114-130038|TORNILLO 1/2 X 1 3/4 ARADO KIMBALL|16.00|6.90|110.40|5.33|85.23|0.40|6.36|0.31|4.91|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034335|CONTADO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|21-302-L|1/2 CADENA PARA 6600 4 ESLABONES|1.00|834.48|834.48|409.98|409.98|48.10|48.10|23.63|23.63|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034336|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83935915|LLAVE DE PASO 12797|1.00|129.31|129.31|75.15|75.15|7.45|7.45|4.33|4.33|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034336|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|4LOC|COPLE FILTRO CUATE|1.00|73.28|73.28|56.39|56.39|4.22|4.22|3.25|3.25|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034336|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3805004|ABRAZADERA MINI 4 7/32 A 5/8|2.00|7.76|15.52|4.73|9.47|0.45|0.89|0.27|0.55|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034336|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|FLH 1/4|MANGUERA DE FILTROS CUATE ZERTUCHE|3.00|50.00|150.00|38.03|114.09|2.88|8.65|2.19|6.58|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034337|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82980522|FRAB. HORQUILLA INF BRAZO 22803 82854305|1.00|2543.10|2543.10|1811.14|1811.14|146.58|146.58|104.39|104.39|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034337|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-16|RONDANA DE PRESION 5/8|2.00|2.59|5.18|0.52|1.03|0.15|0.30|0.03|0.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034337|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-16|TUERCA 5/8 STD|2.00|5.17|10.34|1.90|3.80|0.30|0.60|0.11|0.22|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034338|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87313744|RETEN DE LA DOBLE GENESIS 32456 87349641 150X18|1.00|1017.24|1017.24|652.32|652.32|58.63|58.63|37.60|37.60|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034339|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0073|ASIENTO UNIVERSAL NEGRO C.C.|1.00|1781.90|1781.90|1350.00|1350.00|102.70|102.70|77.81|77.81|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034340|CONTADO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|21-255|PERNO BALANCIN T/BALA 1X 5 1/4 7/16 CABEZA 1-1/2|5.00|89.66|448.30|67.23|336.13|5.17|25.84|3.87|19.37|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034340|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|5.00|8.62|43.10|4.99|24.95|0.50|2.48|0.29|1.44|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034341|CONTADO|MOSTRADOR|REFACCIONES DOBLADENSES|DOBLADENSE|10700|CATARINA 40B20 A 3/4 CON CUÑERO|2.00|387.93|775.86|270.68|541.36|22.36|44.72|15.60|31.20|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034342|CREDITO|CAMPO|ACEITE|NEW HOLLAND|82948718|ACEITE DE LA DIRECCION HCA DE LITRO 62101616|2.00|100.86|201.72|79.92|159.84|5.81|11.63|4.61|9.21|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034342|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82982568|REPUESTO CIL. DIRECC. NHM 22484|1.00|431.03|431.03|351.38|351.38|24.84|24.84|20.25|20.25|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034342|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|EFPN3301A|KIT SELLO CILINDRO 33366|1.00|731.03|731.03|366.08|366.08|42.13|42.13|21.10|21.10|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034342|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82980655|REPUESTO CIL. DRI ANT 16355S 16355|1.00|1167.24|1167.24|747.93|747.93|67.28|67.28|43.11|43.11|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034342|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82981637|ENS. VASTAGO 22467|1.00|2236.21|2236.21|1722.60|1722.60|128.89|128.89|99.29|99.29|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034342|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83948961|PISTON CIL. HIDRAHULICO ANT 16353 13999|1.00|2778.45|2778.45|2047.01|2047.01|160.14|160.14|117.98|117.98|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034342|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82981646|ROTULA 22457|1.00|987.93|987.93|684.88|684.88|56.94|56.94|39.47|39.47|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034342|CREDITO|CAMPO|REFACCIONES APS|APS|1300137|SEGURO DE 1 3/8|1.00|7.76|7.76|6.60|6.60|0.45|0.45|0.38|0.38|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034343|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|CRISTAL 2|MANGUERA DE GUSANO CRYSTAL 2 "|4.00|159.48|637.92|127.35|509.40|9.19|36.77|7.34|29.36|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034343|CONTADO|MOSTRADOR|ACEITE MEXLUB|MEXLUB|TVEGETAL|ACEITE VEGETAL MEX LUB MH-300|1.25|50.00|62.50|37.66|47.08|2.88|3.60|2.17|2.71|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034344|CONTADO|MOSTRADOR|REFACCIONES J DELGADO|J DELGADO|J358|PEZONERA MAGNUM 400|4.00|120.69|482.76|56.48|225.93|6.96|27.82|3.26|13.02|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034345|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-10|RONDANA DE PRESION 3/8|10.00|0.86|8.60|0.16|1.55|0.05|0.50|0.01|0.09|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034345|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-10|TUERCA 3/8 STD|10.00|1.72|17.20|0.43|4.33|0.10|0.99|0.02|0.25|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034345|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H103-100064|TORNILLO 3/8 X 2 1/2|10.00|4.31|43.10|2.97|29.70|0.25|2.48|0.17|1.71|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034346|CONTADO|MOSTRADOR|REFACCIONES DOBLADENSES|DOBLADENSE|RET-6304|RETEN 6304|3.00|56.03|168.09|39.47|118.40|3.23|9.69|2.27|6.82|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034347|CREDITO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-382M|PERNO LISO DE ENGANCHE 1 X 7|2.00|106.90|213.80|80.32|160.65|6.16|12.32|4.63|9.26|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034347|CREDITO|MOSTRADOR|REFACIONES BISON|BISON|AC09011800A|CILINDRO DEL CUCHARON BISON DE PALA DE 900KG|1.00|6033.62|6033.62|4706.17|4706.17|347.76|347.76|271.25|271.25|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034348|CREDITO|MOSTRADOR|BATERIAS LTH|LTH|L24-530|ACUMULADOR LTH (809A)|1.00|2448.28|2448.28|2202.59|2202.59|141.11|141.11|126.95|126.95|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034348|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|82948718|ACEITE DE LA DIRECCION HCA DE LITRO 62101616|5.00|100.86|504.30|79.92|399.59|5.81|29.07|4.61|23.03|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034348|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|514.66|514.66|293.27|293.27|29.66|29.66|16.90|16.90|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034348|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83918631|FILTRO HID. ANT. 14912 12674 84263773 845186|1.00|318.10|318.10|189.88|189.88|18.33|18.33|10.94|10.94|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034348|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|1.00|206.90|206.90|151.44|151.44|11.93|11.93|8.73|8.73|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034349|CONTADO|MOSTRADOR|REFACCIONES BAJIO|BAJIO|TM051|CLUTCH DE CATARINA BAJIO DE 14 DIENTES CAT14CL|1.00|280.17|280.17|218.53|218.53|16.15|16.15|12.60|12.60|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034350|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW818-604|MANGUERA DE AGUILONES DE 1/2 13MM R2888219017|2.00|56.03|112.06|42.40|84.79|3.23|6.46|2.44|4.89|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034351|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|9968001|RETEN MAZA EJE DEL. CARRA 18525 42X62X14|1.00|124.14|124.14|79.69|79.69|7.16|7.16|4.59|4.59|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034351|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|85824346|RETEN EJE DEL FWD 28125 35X52X16|1.00|137.93|137.93|87.22|87.22|7.95|7.95|5.03|5.03|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034351|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|CAR126412NA|CASQUILLO EJE SERIE "S"|1.00|205.17|205.17|158.27|158.27|11.83|11.83|9.12|9.12|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034352|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|47370116|COPLE RAPIDO HEMBRA 87381944|1.00|1268.97|1268.97|779.05|779.05|73.14|73.14|44.90|44.90|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034352|CREDITO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-380M|PERNO LISO DE ENGANCHE 1 X 6|1.00|93.10|93.10|72.49|72.49|5.37|5.37|4.18|4.18|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034352|CREDITO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-391M|PERNO LIS DE ENGANCHE 1 1/8 X 6|1.00|120.69|120.69|91.36|91.36|6.96|6.96|5.27|5.27|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034352|CREDITO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|2.00|8.62|17.24|4.99|9.98|0.50|0.99|0.29|0.58|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034353|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|CRISTAL 1 1/2|MANGUERA DE GUSANO DE 1 1/2|3.00|116.38|349.14|86.55|259.66|6.71|20.12|4.99|14.97|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034354|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|1.00|1439.66|1439.66|1229.63|1229.63|82.98|82.98|70.87|70.87|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034355|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83956644|CINCHO TOMA DE FUERZA 47124034|1.00|431.03|431.03|293.43|293.43|24.84|24.84|16.91|16.91|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034355|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0647|DEPOSITO RECUPERADOR DE AGUA NH|1.00|782.76|782.76|609.96|609.96|45.12|45.12|35.16|35.16|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034356|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|1.00|463.79|463.79|393.24|393.24|26.73|26.73|22.67|22.67|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034357|CONTADO|MOSTRADOR|REFACCIONES J DELGADO|J DELGADO|J9508|DISTRIBUIDOR DE LAVADO|1.00|55.17|55.17|43.20|43.20|3.18|3.18|2.49|2.49|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034357|CONTADO|MOSTRADOR|REFACCIONES J DELGADO|J DELGADO|J8570|MEMBRANA BOMBA DE LECHE ADAP SURGE|3.00|110.34|331.02|80.89|242.67|6.36|19.08|4.66|13.99|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/06/2026|VRS0034358|CONTADO|MOSTRADOR|REFACCIONES APS|APS|C2625300|CHAVETA 1/4 X 3|1.00|6.90|6.90|5.00|5.00|0.40|0.40|0.29|0.29|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/07/2026|EDRS001969|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82980655S|REPUESTO CIL. DIR. OGNIEN 16355S|1.00|-393.10|-393.10|-302.67|-302.67|-22.51|-22.51|-17.34|-17.34|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/07/2026|EDRS001969|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82980655|REPUESTO CIL. DRI ANT 16355S 16355|1.00|-1167.24|-1167.24|-747.93|-747.93|-66.85|-66.85|-42.84|-42.84|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/07/2026|EDRS001969|CREDITO|MOSTRADOR|REFACCIONES LOPEZ|LOPEZ|82982568TC|JGO. DE LIGAS DEL GATO DIRECCION GENESIS|1.00|-163.79|-163.79|-113.03|-113.03|-9.38|-9.38|-6.47|-6.47|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/07/2026|EDRS001969|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82982568|REPUESTO CIL. DIRECC. NHM 22484|1.00|-284.48|-284.48|-184.31|-184.31|-16.29|-16.29|-10.56|-10.56|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/07/2026|EDRS001969|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|82948718|ACEITE DE LA DIRECCION HCA DE LITRO 62101616|1.00|-100.86|-100.86|-79.92|-79.92|-5.78|-5.78|-4.58|-4.58|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/07/2026|EDRS001970|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83925043|ARTICULACION|1.00|-520.69|-520.69|-331.47|-331.47|-29.82|-29.82|-18.98|-18.98|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/07/2026|EDRS001970|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83957371|VARILLA BRAZOS DE LEVANTE 14886|1.00|-1724.14|-1724.14|-1347.87|-1347.87|-98.75|-98.75|-77.20|-77.20|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/07/2026|EDRS001971|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83933675|BUJIA PRECALENTADORA 21111|1.00|-251.72|-251.72|-162.83|-162.83|-14.42|-14.42|-9.33|-9.33|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035617|CONTADO|MOSTRADOR|BANDAS BINASA|BINASA|A53|BANDA A53 GATE|1.00|156.03|156.03|118.15|118.15|8.94|8.94|6.77|6.77|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035617|CONTADO|MOSTRADOR|REFACCIONES AMB|AMB|CANDADO 40|CANDADO PASO 40 ARE|2.00|8.62|17.24|1.65|3.30|0.49|0.99|0.09|0.19|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035617|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H015|TORNILLO 7/16 X 2 1/2 CABEZA DE ARADO|5.00|6.90|34.50|4.55|22.74|0.40|1.98|0.26|1.30|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035617|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H016|TORNILLO 7/16 X 3 CABEZA DE ARADO|5.00|6.90|34.50|5.18|25.88|0.40|1.98|0.30|1.48|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035617|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-11|RONDANA DE PRESION 7/16|10.00|1.72|17.20|0.16|1.60|0.10|0.99|0.01|0.09|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035617|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-11|TUERCA 7/16|10.00|2.59|25.90|0.86|8.55|0.15|1.48|0.05|0.49|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035617|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81842759|PREPURIFICADOR 6600 CHIC 13280|1.00|268.97|268.97|197.73|197.73|15.40|15.40|11.33|11.33|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035617|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|3964OG|CHAVETA ARGOLLA 8MM 23 16 3563 5/16|5.00|6.03|30.15|4.29|21.45|0.35|1.73|0.25|1.23|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035618|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87311254|SWITCHASSY|1.00|1700.00|1700.00|1254.43|1254.43|97.37|97.37|71.85|71.85|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035618|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8259054|PUNTA AZUL .03 SIAGRO|4.00|14.66|58.64|11.18|44.71|0.84|3.36|0.64|2.56|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035619|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1000.02|PUNTA DE PLASTICO 1000.02 AMAR ECONOM R2002219002|2.00|21.55|43.10|16.41|32.81|1.23|2.47|0.94|1.88|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035619|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW803-090|TUERCA NEGRA ASP MOCHILA R1000803090|2.00|18.10|36.20|13.84|27.69|1.04|2.07|0.79|1.59|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035619|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW803-114|EMPAQUE DE BOQUILLA FIERRO SWISSMEX R1000803215|2.00|2.59|5.18|1.88|3.76|0.15|0.30|0.11|0.22|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035620|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|1.00|264.66|264.66|160.11|160.11|15.16|15.16|9.17|9.17|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035620|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.09|1412.09|94.70|94.70|80.88|80.88|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035621|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8259055|PUNTA ROJA .4 SIAGRO|10.00|14.66|146.60|11.65|116.53|0.84|8.40|0.67|6.67|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035621|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|4493N0128|ABRAZADERA GALVANIZADA 1/2 A 3/4|10.00|12.93|129.30|10.09|100.86|0.74|7.41|0.58|5.78|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035622|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0096|MICA PREPURIFICADOR 6600|1.00|46.55|46.55|36.31|36.31|2.67|2.67|2.08|2.08|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035623|CONTADO|REFACCIONARIO|REFACCIONES AG|AG|AG0111|JGO. DE JUNTAS INFERIOR FORD 6600|1.00|268.97|268.97|205.07|205.07|15.40|15.40|11.75|11.75|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035624|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|AI8235039|ABRAZADERA CUADRADA 1"|4.00|51.72|206.88|40.17|160.67|2.96|11.85|2.30|9.20|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035624|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1000.02|PUNTA DE PLASTICO 1000.02 AMAR ECONOM R2002219002|17.00|21.55|366.35|16.41|278.90|1.23|20.98|0.94|15.97|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035625|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84221215|FILTRO DE ACEITE DE MOTOR PARA 6810|3.00|193.97|581.91|124.04|372.13|11.11|33.33|7.10|21.31|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035625|CONTADO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-432|PERNO TIPO CHARRO 1-1/8 X 1X6 -1/2|1.00|143.97|143.97|110.44|110.44|8.25|8.25|6.33|6.33|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035625|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-01|TUERCA 1 STD|1.00|11.21|11.21|8.64|8.64|0.64|0.64|0.49|0.49|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035626|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83910651A|JGO SELLOS BOMBA D DIR 13307A|1.00|177.59|177.59|121.60|121.60|10.17|10.17|6.96|6.96|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035626|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82980265|MICA PREPURIFICADOR GRAN 15682|1.00|126.72|126.72|108.39|108.39|7.26|7.26|6.21|6.21|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035626|CREDITO|MOSTRADOR|REFACCIONES KELLY|KELLY|K9106|SURCADOR DE IRRIGACION KELLY 9106|4.00|156.90|627.60|144.57|578.28|8.99|35.95|8.28|33.12|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035626|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81824462|TUBO FILTRO BOMBA HIDRAHULICO 8792 C5NNN994J|2.00|481.03|962.06|314.34|628.67|27.55|55.10|18.00|36.01|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035626|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON 17117 84217229|2.00|635.34|1270.68|465.85|931.69|36.39|72.78|26.68|53.36|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035626|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-262-C|CUERPO L DE PLASTICO DE 1/2 R2000768262|5.00|75.86|379.30|63.47|317.36|4.34|21.72|3.64|18.18|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035626|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1000.03|PUNTA PLASTICO 1000.03 AZUL R2002219003|15.00|19.83|297.45|17.21|258.14|1.14|17.04|0.99|14.78|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035626|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|15.00|19.83|297.45|17.21|258.09|1.14|17.04|0.99|14.78|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035626|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW0365|CONEXION CODO 0365 ES IGUAL 0374 R2010234025|1.00|145.69|145.69|126.54|126.54|8.34|8.34|7.25|7.25|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035626|CREDITO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8040301|TUERCA PARA CONEXION 1 1/4|1.00|19.83|19.83|13.48|13.48|1.14|1.14|0.77|0.77|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035626|CREDITO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|21-015-C|CACAHUATE AZUL|4.00|94.83|379.32|79.48|317.94|5.43|21.73|4.55|18.21|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035626|CREDITO|MOSTRADOR|MAGORO PARTS|MAGORO PARTS|MP0718|BOMBA ELECTRICA NH5610/6610/7610|1.00|1285.34|1285.34|1100.00|1100.00|73.62|73.62|63.00|63.00|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035627|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|234016|BOMBAS KAPPA 43 DE ASPERSORA SWISSMEX 234016|1.00|8475.86|8475.86|6829.86|6829.86|485.44|485.44|391.17|391.17|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035627|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1002-640-KH-19.1|FLECHA TOMA DE FUERZA DOBLE ASTRIADO R2888219023|1.00|1962.93|1962.93|1578.19|1578.19|112.42|112.42|90.39|90.39|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035627|CONTADO|MOSTRADOR|SERVICIOS EN GENERAL|SERVICIOS EN GENERAL|SG00001|COMISION SERVICIO FINANCIERO|1.00|313.79|313.79|1.00|1.00|17.97|17.97|0.06|0.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035628|CREDITO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TED|ENVASE TAPA PARA DEFLECTOR UNIVERSAL|1.00|767.24|767.24|100.00|100.00|43.94|43.94|5.73|5.73|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035628|CREDITO|MOSTRADOR|RIN AG|AG|AGRI0003|RIN 7.50 X 16 DELANTERO|1.00|1160.34|1160.34|750.00|750.00|66.46|66.46|42.96|42.96|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035629|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-271|EMPAQUE PORTABOQUILLA|1.00|3.45|3.45|1.23|1.23|0.20|0.20|0.07|0.07|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035629|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|1.00|20.69|20.69|15.05|15.05|1.18|1.18|0.86|0.86|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035629|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|1.00|21.55|21.55|17.21|17.21|1.23|1.23|0.99|0.99|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035629|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8259053|PUNTA AMARILLA .02 SIAGRO|1.00|14.66|14.66|11.22|11.22|0.84|0.84|0.64|0.64|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035630|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H016|TORNILLO 7/16 X 3 CABEZA DE ARADO|1.00|6.90|6.90|5.18|5.18|0.40|0.40|0.30|0.30|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035630|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H015|TORNILLO 7/16 X 2 1/2 CABEZA DE ARADO|1.00|6.90|6.90|4.55|4.55|0.40|0.40|0.26|0.26|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035630|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-11|TUERCA 7/16|2.00|2.59|5.18|0.86|1.71|0.15|0.30|0.05|0.10|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035630|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-11|RONDANA DE PRESION 7/16|2.00|1.72|3.44|0.16|0.32|0.10|0.20|0.01|0.02|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035630|CONTADO|MOSTRADOR|REFACCIONES APS|APS|ECO-104|ARRANCADOR DE MOTORES 4000002-2|1.00|66.38|66.38|53.04|53.04|3.80|3.80|3.04|3.04|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035631|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-262-C|CUERPO L DE PLASTICO DE 1/2 R2000768262|1.00|83.62|83.62|63.47|63.47|4.79|4.79|3.64|3.64|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035632|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83981012|SOLENOID BOMBA ANT 17622 15784|1.00|931.03|931.03|374.92|374.92|53.32|53.32|21.47|21.47|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035632|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|5852Z|BOQUILLA LIGERA LINC|1.00|75.00|75.00|52.67|52.67|4.30|4.30|3.02|3.02|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035633|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83907851|TAPON LLENADO DE ACEITE 10508|3.00|138.79|416.37|88.83|266.48|7.95|23.85|5.09|15.26|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035633|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82985207|ENS CERRADURA CHAPA TB 29319|1.00|825.86|825.86|613.84|613.84|47.30|47.30|35.16|35.16|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035633|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82027257|CHICOTE ACELERADOR DTS|1.00|903.45|903.45|573.38|573.38|51.74|51.74|32.84|32.84|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035633|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|87626443|CABLE DE ACELERADOR TS6|1.00|286.21|286.21|216.52|216.52|16.39|16.39|12.40|12.40|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035633|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81873524|BULBO DE PRECION 82028130|2.00|116.38|232.76|62.74|125.48|6.67|13.33|3.59|7.19|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035633|CONTADO|CAMPO|REFACCIONES SANDRA|SANDRA|G00013|SERVICIO DE PAQUETERIA|1.00|215.52|215.52|4.67|4.67|12.34|12.34|0.27|0.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035634|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H015|TORNILLO 7/16 X 2 1/2 CABEZA DE ARADO|3.00|6.90|20.70|4.55|13.64|0.40|1.19|0.26|0.78|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035634|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H016|TORNILLO 7/16 X 3 CABEZA DE ARADO|3.00|6.90|20.70|5.18|15.53|0.40|1.19|0.30|0.89|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035634|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-11|TUERCA 7/16|6.00|2.59|15.54|0.86|5.13|0.15|0.89|0.05|0.29|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035634|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-11|RONDANA DE PRESION 7/16|6.00|1.72|10.32|0.16|0.96|0.10|0.59|0.01|0.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035634|CONTADO|MOSTRADOR|REFACCIONES KEER|KEER|KE104-4|REJA 1044|3.00|97.41|292.23|72.13|216.39|5.58|16.74|4.13|12.39|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035634|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|456.90|456.90|281.08|281.08|26.17|26.17|16.10|16.10|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035635|CONTADO|MOSTRADOR|MAMILAS J DELGADO|J DELGADO|J065|PEZONERA 065 ADAPT. ALFA LAVAL (96000-01) 351/4|44.00|120.69|5310.36|95.50|4202.00|6.91|304.14|5.47|240.66|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035636|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K1820|CINCEL PARA CULTIVADORA KELLY|3.00|132.76|398.28|114.78|344.34|7.60|22.81|6.57|19.72|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035636|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K107308|REJAS DE CULTIVADORA KELLY 7308|3.00|118.97|356.91|92.87|278.60|6.81|20.44|5.32|15.96|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035636|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H015|TORNILLO 7/16 X 2 1/2 CABEZA DE ARADO|6.00|6.90|41.40|4.55|27.28|0.40|2.37|0.26|1.56|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035636|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H016|TORNILLO 7/16 X 3 CABEZA DE ARADO|6.00|6.90|41.40|5.18|31.05|0.40|2.37|0.30|1.78|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035636|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-11|RONDANA DE PRESION 7/16|12.00|1.72|20.64|0.16|1.92|0.10|1.18|0.01|0.11|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035636|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-11|TUERCA 7/16|12.00|2.59|31.08|0.86|10.26|0.15|1.78|0.05|0.59|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035637|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0504|JUEGO DE LIGAS DE LA DIRECCION HCA GATO MADERA|1.00|77.59|77.59|55.02|55.02|4.44|4.44|3.15|3.15|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 01/07/2026|VRS0035638|CONTADO|MOSTRADOR|BALEROS AMB|AMB|CR.24 CF 1 1/2|BALERO 1 1/2|1.00|146.55|146.55|114.31|114.31|8.39|8.39|6.55|6.55|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/06/2026|EDRS001862|CREDITO|CAMPO|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|-1653.45|-1653.45|-1405.46|-1405.46|-95.19|-95.19|-80.91|-80.91|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/06/2026|EDRS001863|CREDITO|MOSTRADOR|REFACCIONES AZTECA|AZTECA|240211FR|CATARINA 17D PASO 60 FLECHA ROTOR 1 15/16 M20|1.00|-911.21|-911.21|-710.20|-710.20|-52.46|-52.46|-40.89|-40.89|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|EDRS001864|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|-514.66|-514.66|-293.27|-293.27|-29.63|-29.63|-16.88|-16.88|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|EDRS001865|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|CAR126412NA|CASQUILLO EJE SERIE "S"|1.00|-205.17|-205.17|-158.27|-158.27|-11.81|-11.81|-9.11|-9.11|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/06/2026|EDRS001866|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|D6NN7N838A|RETEN DEL DUAL POWER 33917|1.00|-324.14|-324.14|-270.98|-270.98|-18.66|-18.66|-15.60|-15.60|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|EDRS001867|CONTADO|MOSTRADOR|REFACCIONES AMB|AMB|ST491B-AMB|FLANGUETE CON BALERO CENTRO R 1 1/2|1.00|-728.45|-728.45|-568.19|-568.19|-41.94|-41.94|-32.71|-32.71|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034359|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82037652|SELLO CRUBE POLVO FRENO 31243|1.00|68.10|68.10|42.39|42.39|3.92|3.92|2.44|2.44|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034359|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81836755|TUERCA BARRA HORQUILLA FRENO 28561|1.00|44.83|44.83|32.99|32.99|2.58|2.58|1.90|1.90|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034360|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82980655S|REPUESTO CIL. DIR. OGNIEN 16355S|1.00|393.10|393.10|302.67|302.67|22.63|22.63|17.42|17.42|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034361|CREDITO|CAMPO|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.13|1412.13|95.19|95.19|81.30|81.30|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034361|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|1.00|206.90|206.90|151.44|151.44|11.91|11.91|8.72|8.72|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034361|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|86105164|FILTRO ACEITE MOTOR 6600. 2481|1.00|70.69|70.69|52.11|52.11|4.07|4.07|3.00|3.00|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034362|CREDITO|MOSTRADOR|REFACCIONES V|V|VPE1186|BOMBA DE AGUA 6600 TPG0622|1.00|1186.21|1186.21|895.43|895.43|68.29|68.29|51.55|51.55|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034363|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A1204046600|RELOJ MANOMETRO|1.00|1871.55|1871.55|1488.83|1488.83|107.75|107.75|85.71|85.71|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034363|CONTADO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|RIMPMM-010|KIT NO. 2 GUARNIZIONI COPERCHIO DISTRIBU|1.00|288.79|288.79|200.00|200.00|16.63|16.63|11.51|11.51|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034364|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81815915|MANGO DIRECCION IZQUIERDA|1.00|2293.10|2293.10|1773.32|1773.32|132.01|132.01|102.09|102.09|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034364|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81806316|MICA PREPURIFICADOR CHIC 8339|1.00|75.00|75.00|56.17|56.17|4.32|4.32|3.23|3.23|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034364|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K517280|CARRETE SEPARADOR J.D. BR. 1 1/2|1.00|560.34|560.34|473.91|473.91|32.26|32.26|27.28|27.28|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034364|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|3642OG|PALANCA DISTRIBUCION 1/2|1.00|133.62|133.62|103.59|103.59|7.69|7.69|5.96|5.96|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034365|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|D6NN7N838A|RETEN DEL DUAL POWER 33917|1.00|324.14|324.14|270.98|270.98|18.66|18.66|15.60|15.60|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034365|CREDITO|REFACCIONARIO|REFACCIONES AG|AG|AG0081|MANGO DIRECCION IZQUIERDA|1.00|1257.76|1257.76|971.31|971.31|72.41|72.41|55.92|55.92|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034365|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|80088886|TUERCA CASTILLO RX 88886F 17187|1.00|43.97|43.97|29.41|29.41|2.53|2.53|1.69|1.69|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034366|CONTADO|MOSTRADOR|REFACCIONES LOPEZ|LOPEZ|83957762TC|KIL CIL DIR CARR 49101|1.00|318.97|318.97|244.48|244.48|18.36|18.36|14.08|14.08|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034367|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87554787QT|SOPORTE DE TOMA DE FUEZA C/HOYO 81826819GV|1.00|267.24|267.24|174.16|174.16|15.39|15.39|10.03|10.03|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034367|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81801987|BUJE FLECHA T. FUERZ|1.00|125.86|125.86|96.99|96.99|7.25|7.25|5.58|5.58|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034368|CREDITO|MOSTRADOR|REFACCIONES AMB|AMB|CANDADO 60|CANDADO PASO 60 ARE|10.00|10.34|103.40|6.50|65.00|0.60|5.95|0.37|3.74|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034368|CREDITO|MOSTRADOR|REFACCIONES AZTECA|AZTECA|240211FR|CATARINA 17D PASO 60 FLECHA ROTOR 1 15/16 M20|1.00|911.21|911.21|710.20|710.20|52.46|52.46|40.89|40.89|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034368|CREDITO|MOSTRADOR|REFACCIONES AZTECA|AZTECA|240211FT|CATARINA 17D PASO 60 FLECHA TRANSMICION 1 5/8 M20|1.00|911.21|911.21|710.20|710.20|52.46|52.46|40.89|40.89|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034369|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|73344307|GARRAFA EXTENDED-OAT COOLANT/ANTIFREEZE 50/50|1.00|349.14|349.14|293.26|293.26|20.10|20.10|16.88|16.88|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034370|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84221215|FILTRO DE ACEITE DE MOTOR PARA 6810|1.00|193.97|193.97|124.04|124.04|11.17|11.17|7.14|7.14|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034370|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82988916|ELEMENTO FILTRO TS EXT 40224|1.00|1293.10|1293.10|1034.60|1034.60|74.44|74.44|59.56|59.56|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034371|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0204|MARCHA TODOS FORD LUCAS|1.00|4294.83|4294.83|3326.35|3326.35|247.26|247.26|191.50|191.50|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034371|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|E3NN3123AAQT|BALERO DE CARGA PARA LA RETRO|1.00|545.69|545.69|425.64|425.64|31.42|31.42|24.50|24.50|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034372|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|82948718|ACEITE DE LA DIRECCION HCA DE LITRO 62101616|1.00|100.86|100.86|79.92|79.92|5.81|5.81|4.60|4.60|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034372|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106839|GRASA EXTREME PRESSURE/ANTI-WEAR/NLGI 2MULTI-PURPO|1.00|390.52|390.52|334.35|334.35|22.48|22.48|19.25|19.25|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034373|CREDITO|MOSTRADOR|DISCO KELLY|KELLY|K16211|DISCO DE ARADO LISO KELLY 28 3/16|3.00|1187.07|3561.21|759.17|2277.50|68.34|205.02|43.71|131.12|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034374|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82849165|SWTCH DE ENCENDIDO 33179 81806736|1.00|301.72|301.72|199.55|199.55|17.37|17.37|11.49|11.49|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034375|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|73344311|GARRAFAHYPOID GEAR OIL EXTREME PREASSURESAE 80W-90|2.00|565.52|1131.04|480.75|961.49|32.56|65.11|27.68|55.35|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034376|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0356|MANGUERA INF RADIADOR 5000/6600 81805638|1.00|215.52|215.52|160.00|160.00|12.41|12.41|9.21|9.21|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034376|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON 17117 84217229|1.00|491.38|491.38|452.00|452.00|28.29|28.29|26.02|26.02|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034377|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|1.00|1440.52|1440.52|1229.63|1229.63|82.93|82.93|70.79|70.79|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034377|CONTADO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|21-075-R|TORNILLO OJO DERECHO PARA LA CADENA|1.00|120.69|120.69|86.90|86.90|6.95|6.95|5.00|5.00|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034377|CONTADO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-351|PERNO LISO 3/4 X 2 1/2 HORQUILLA CADENA|2.00|37.93|75.86|26.80|53.59|2.18|4.37|1.54|3.09|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034377|CONTADO|MOSTRADOR|REFACCIONES APS|APS|1140012|SEGURO TIPO R 7/8 A 1 GRUESO 5/32|2.00|12.93|25.86|7.12|14.24|0.74|1.49|0.41|0.82|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034377|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|2.00|8.62|17.24|4.99|9.98|0.50|0.99|0.29|0.57|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034377|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81810390|SEGURO DE ARGOLLA 12585|2.00|8.62|17.24|5.26|10.52|0.50|0.99|0.30|0.61|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034378|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-19|RONDANA DE PRESION 3/4|6.00|2.59|15.54|0.85|5.09|0.15|0.89|0.05|0.29|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034378|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-19|TUERCA 3/4 STD|6.00|5.17|31.02|3.27|19.60|0.30|1.79|0.19|1.13|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034378|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H103-19177|TORNILLO 3/4 X 7|6.00|43.10|258.60|30.11|180.66|2.48|14.89|1.73|10.40|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034379|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83957211|TAPON DE RADIADOR|1.00|143.97|143.97|92.01|92.01|8.29|8.29|5.30|5.30|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034380|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|47.41|47.41|0.49|0.49|2.73|2.73|0.03|0.03|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034380|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|17451910|GRASA GRANDE DE 16 KGS NEW HOLLAND 17451910QT|1.00|1752.59|1752.59|1541.59|1541.59|100.90|100.90|88.75|88.75|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034381|CONTADO|MOSTRADOR|REFACIONES BISON|BISON|RA08032400A|CHUMACERA DE GRASA DE 1 1/2 DELANTERA TIPO NUEVO|1.00|2652.59|2652.59|1991.00|1991.00|152.71|152.71|114.62|114.62|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034382|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0848|ASIENTO PARA TS|1.00|3844.83|3844.83|2999.00|2999.00|221.35|221.35|172.65|172.65|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034383|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83986039|ASPA VENTILADOR CERRADO 14038|1.00|732.76|732.76|561.48|561.48|42.19|42.19|32.32|32.32|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034383|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|4892732|BALERO PARA LA POLEA DE TS Y S|1.00|1306.90|1306.90|843.03|843.03|75.24|75.24|48.53|48.53|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034383|CONTADO|MOSTRADOR|REFACCIONES APS|APS|4000110|LOCTITE SILICON|1.00|120.69|120.69|92.64|92.64|6.95|6.95|5.33|5.33|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034383|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|504213078|BOMBA DE AGUA ANT 2856893 PARA AMARILLA|1.00|1841.38|1841.38|1174.44|1174.44|106.01|106.01|67.61|67.61|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034383|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3020|TORNILLO 5/16 X 1|1.00|2.59|2.59|0.90|0.90|0.15|0.15|0.05|0.05|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034383|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-08|RONDANA DE PRESION 5/16|2.00|0.86|1.72|0.11|0.22|0.05|0.10|0.01|0.01|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034383|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-08|TUERCA 5/16 STD|2.00|1.72|3.44|0.29|0.58|0.10|0.20|0.02|0.03|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034383|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H103-080038|TORNILLO 5/16 X 1 1/2|1.00|2.59|2.59|1.12|1.12|0.15|0.15|0.06|0.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034384|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|4895038|TAPON GRANDE DEL "S"|2.00|75.00|150.00|47.98|95.96|4.32|8.64|2.76|5.52|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034385|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|4895228|TAPON DE TRACTOR "S"|1.00|114.66|114.66|80.56|80.56|6.60|6.60|4.64|4.64|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034386|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|CRISTAL 1 1/2|MANGUERA DE GUSANO DE 1 1/2|2.00|116.38|232.76|86.55|173.11|6.70|13.40|4.98|9.97|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034387|CONTADO|MOSTRADOR|BALEROS AMB|AMB|B60042Z|BALERO 6004|8.00|103.45|827.60|37.74|301.90|5.96|47.65|2.17|17.38|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034387|CONTADO|MOSTRADOR|BALEROS AMB|AMB|LM11949-10AMB|BALERO RUDA AMB|5.00|60.34|301.70|43.93|219.66|3.47|17.37|2.53|12.65|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034387|CONTADO|MOSTRADOR|BALEROS AMB|AMB|L68149-10AMB|BALERO PARA SEMBRADORA BAJIO(L68110)|5.00|75.86|379.30|55.81|279.05|4.37|21.84|3.21|16.07|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034387|CONTADO|MOSTRADOR|REFACCIONES BAJIO|BAJIO|SBR|RETEN DE LA MASA DE LA ARAÑA LLANTA BAJIO|5.00|179.31|896.55|139.86|699.31|10.32|51.61|8.05|40.26|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034387|CONTADO|MOSTRADOR|REFACCIONES BAJIO|BAJIO|TAPNY|TAPON NYLON|4.00|57.76|231.04|45.05|180.21|3.33|13.30|2.59|10.37|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034388|CONTADO|MOSTRADOR|ACEITE MEXLUB|MEXLUB|30403|ACEITE VEGETAL EN CUBETA 19 LTS MH-300|1.00|847.41|847.41|692.11|692.11|48.79|48.79|39.85|39.85|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034389|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73335343|TAPON RADIADOR NEF 73335343QT|1.00|408.62|408.62|309.19|309.19|23.52|23.52|17.80|17.80|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034390|CONTADO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|F015|RESORTE 3/8" X 1 1/4 GATILLO G RES-010|4.00|10.34|41.36|8.13|32.50|0.60|2.38|0.47|1.87|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034390|CONTADO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|RES-003|RESORTE P/TAPA BOTE|4.00|68.97|275.88|48.28|193.12|3.97|15.88|2.78|11.12|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034391|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1097OG|BARRA 3ER PUNTO ORIGINAL FORD Y NH|1.00|1012.93|1012.93|790.50|790.50|58.31|58.31|45.51|45.51|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034392|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|H100|GRASERA RECTA TURBO|4.00|4.31|17.24|3.03|12.13|0.25|0.99|0.17|0.70|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034393|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|5169970|JUNTA HERMETICA ANT 14682 TRANS 65X92X14|1.00|429.31|429.31|236.51|236.51|24.72|24.72|13.62|13.62|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034393|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0359|VOLANTE DE DIRECCION CHICO 6600|1.00|406.03|406.03|319.95|319.95|23.38|23.38|18.42|18.42|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034394|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-260-C|CUERPO T DE PLASTICO 1/2 R2000768260|2.00|82.76|165.52|63.74|127.48|4.76|9.53|3.67|7.34|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034394|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-262-C|CUERPO L DE PLASTICO DE 1/2 R2000768262|2.00|83.62|167.24|63.47|126.95|4.81|9.63|3.65|7.31|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034394|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1000.02|PUNTA DE PLASTICO 1000.02 AMAR ECONOM R2002219002|4.00|21.55|86.20|16.41|65.62|1.24|4.96|0.94|3.78|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034394|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|G00002020|EMPAQUE ECONO TUERCA AMARILLA|4.00|3.45|13.80|3.15|12.60|0.20|0.79|0.18|0.73|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034394|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|4.00|20.69|82.76|14.71|58.84|1.19|4.76|0.85|3.39|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034394|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|4.00|21.55|86.20|17.19|68.77|1.24|4.96|0.99|3.96|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034394|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|CRISTAL 1 1/2|MANGUERA DE GUSANO DE 1 1/2|2.00|116.38|232.76|86.55|173.11|6.70|13.40|4.98|9.97|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034395|CREDITO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|4LOC|COPLE FILTRO CUATE|2.00|73.28|146.56|56.39|112.78|4.22|8.44|3.25|6.49|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034396|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.12|1412.12|95.19|95.19|81.30|81.30|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034396|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|1.00|268.10|268.10|145.96|145.96|15.43|15.43|8.40|8.40|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034396|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|1.00|63.79|63.79|50.83|50.83|3.67|3.67|2.93|2.93|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034396|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|1.00|193.97|193.97|151.44|151.44|11.17|11.17|8.72|8.72|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034397|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82991213|BARRA FRONTAL DE LUCES 33330|1.00|3705.17|3705.17|2661.64|2661.64|213.31|213.31|153.23|153.23|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034397|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|73344307|GARRAFA EXTENDED-OAT COOLANT/ANTIFREEZE 50/50|5.00|349.14|1745.70|293.26|1466.31|20.10|100.50|16.88|84.42|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034397|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81842759|PREPURIFICADOR 6600 CHIC 13280|1.00|267.24|267.24|202.02|202.02|15.39|15.39|11.63|11.63|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034397|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82980098|VARILLA CONTROL ACELERADOR 15313|1.00|293.10|293.10|228.57|228.57|16.87|16.87|13.16|13.16|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034398|CONTADO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|21-127|TORNILLO CHUPON CADENA|1.00|191.38|191.38|144.45|144.45|11.02|11.02|8.32|8.32|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034398|CONTADO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|21-075-L|TORNNILLO OJO IZQUIERDO PARA CADENA|1.00|120.69|120.69|94.67|94.67|6.95|6.95|5.45|5.45|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034399|CONTADO|MOSTRADOR|REFACCIONES APS|APS|1625250|SPIROL DE 1/4 X 2 1/2|5.00|6.90|34.50|5.43|27.17|0.40|1.99|0.31|1.56|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034399|CONTADO|MOSTRADOR|REFACCIONES APS|APS|1618200|SPIROL 3/16 X 2|5.00|3.45|17.25|2.69|13.45|0.20|0.99|0.15|0.77|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034400|CONTADO|MOSTRADOR|BALEROS AMB|AMB|W208PPB8AMB|BALERO 208 DE RASTRA AMB|1.00|215.52|215.52|142.22|142.22|12.41|12.41|8.19|8.19|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034400|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K502251|CARRETE MEDIO DE 1/2 COPA CH. 1 1/8 KELLY|1.00|274.14|274.14|213.99|213.99|15.78|15.78|12.32|12.32|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034401|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|514.66|514.66|293.27|293.27|29.63|29.63|16.88|16.88|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034402|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83956644|CINCHO TOMA DE FUERZA 47124034|3.00|387.93|1163.79|293.43|880.28|22.33|67.00|16.89|50.68|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034402|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|G00013|SERVICIO DE PAQUETERIA|1.00|56.03|56.03|4.67|4.67|3.23|3.23|0.27|0.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034403|CONTADO|MOSTRADOR|REFACCIONES BAJIO|BAJIO|PLATMORA|PLATO MORADO JUMBO B1|2.00|343.97|687.94|258.88|517.76|19.80|39.61|14.90|29.81|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034403|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-08|RONDANA DE PRESION 5/16|8.00|0.86|6.88|0.11|0.87|0.05|0.40|0.01|0.05|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034403|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-08|TUERCA 5/16 STD|8.00|1.72|13.76|0.29|2.33|0.10|0.79|0.02|0.13|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034403|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3020|TORNILLO 5/16 X 1|8.00|2.59|20.72|0.90|7.18|0.15|1.19|0.05|0.41|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034404|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105391|ENFRIADOR ACEITE 6600 13663|2.00|4051.72|8103.44|3075.33|6150.66|233.26|466.52|177.05|354.10|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034405|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0832|MARCHA 5010 TT75 CASE JX (5801441814)|1.00|4870.69|4870.69|3799.00|3799.00|280.41|280.41|218.71|218.71|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034405|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|G00013|SERVICIO DE PAQUETERIA|1.00|258.62|258.62|4.67|4.67|14.89|14.89|0.27|0.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034406|CONTADO|MOSTRADOR|DISCO KELLY|KELLY|K030195|DISCO ONDULADO D.P.T. 17 5/32 BR 4B 29 ONDAS 30195|4.00|714.66|2858.64|475.65|1902.60|41.14|164.57|27.38|109.53|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034406|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|G00013|SERVICIO DE PAQUETERIA|1.00|345.66|345.66|4.67|4.67|19.90|19.90|0.27|0.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034407|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K502275|TAPA 231 LISA REDONDA BR 11/2 KELLY|1.00|255.17|255.17|221.00|221.00|14.69|14.69|12.72|12.72|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034407|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-02|TUERCA 1 1/2 STD|1.00|47.41|47.41|31.83|31.83|2.73|2.73|1.83|1.83|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034408|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83983849|TAPA TOMA DE FUERZA 15393 82983269|1.00|2106.90|2106.90|1649.56|1649.56|121.30|121.30|94.97|94.97|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034409|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|9968000|BUJE DELANTERO CARRA|1.00|133.62|133.62|78.71|78.71|7.69|7.69|4.53|4.53|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034410|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81820895|RESORTE PEDAL EMBRAGU. 8686|1.00|53.45|53.45|40.93|40.93|3.08|3.08|2.36|2.36|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034410|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83948847|FLECHA TRANSMISION 6600 20-25 13150|1.00|8435.34|8435.34|5613.15|5613.15|485.63|485.63|323.15|323.15|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034410|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81862903|FLECHA TRANSMISION 20-23 19570|1.00|2413.79|2413.79|1528.28|1528.28|138.96|138.96|87.98|87.98|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034410|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87712924GV|RETEN DEL CANDELERO 83924926|1.00|125.00|125.00|35.77|35.77|7.20|7.20|2.06|2.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034410|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82988506|PLATO ADAPTADOR PT. VOL 40022|1.00|1304.31|1304.31|983.33|983.33|75.09|75.09|56.61|56.61|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034410|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81815613|RESORTE PEDAL FRENO 20452|2.00|68.10|136.20|50.32|100.64|3.92|7.84|2.90|5.79|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/06/2026|VRS0034411|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81842759|PREPURIFICADOR 6600 CHIC 13280|2.00|242.24|484.48|197.73|395.47|13.95|27.89|11.38|22.77|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|EDRS001972|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|9968001|RETEN MAZA EJE DEL. CARRA 18525 42X62X14|2.00|-137.93|-275.86|-84.60|-169.19|-7.87|-15.74|-4.83|-9.65|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|EDRS001973|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82983638|TUERCA ESP 1 5/8-20 DEL DIFERENCIAL 28793|1.00|-206.90|-206.90|-161.38|-161.38|-11.80|-11.80|-9.21|-9.21|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|EDRS001973|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81803550|SEGURO TUERCAS DIF.|1.00|-41.38|-41.38|-30.33|-30.33|-2.36|-2.36|-1.73|-1.73|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|EDRS001973|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82983637|TUERCA CORONA Y PIÑON DE 1 5/8-20 28792|1.00|-191.38|-191.38|-148.85|-148.85|-10.92|-10.92|-8.49|-8.49|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035639|CREDITO|CAMPO|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|3.00|1440.52|4321.56|1229.61|3688.84|82.17|246.52|70.14|210.43|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035639|CREDITO|CAMPO|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.09|1412.09|94.32|94.32|80.55|80.55|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035639|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|465.52|465.52|290.66|290.66|26.56|26.56|16.58|16.58|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035639|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|456.90|456.90|281.08|281.08|26.06|26.06|16.03|16.03|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035639|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82988916|ELEMENTO FILTRO TS EXT 40224|1.00|1293.10|1293.10|936.36|936.36|73.76|73.76|53.41|53.41|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035639|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82988917|ELEMENTO FILTRO TS INTERIOR AIRE 40225|1.00|923.28|923.28|562.05|562.05|52.67|52.67|32.06|32.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035640|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|1.00|20.69|20.69|15.05|15.05|1.18|1.18|0.86|0.86|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035640|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|1.00|21.55|21.55|17.21|17.21|1.23|1.23|0.98|0.98|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035640|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1000.02|PUNTA DE PLASTICO 1000.02 AMAR ECONOM R2002219002|1.00|21.55|21.55|16.41|16.41|1.23|1.23|0.94|0.94|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035640|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-271|EMPAQUE PORTABOQUILLA|1.00|3.45|3.45|1.23|1.23|0.20|0.20|0.07|0.07|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035640|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-260-C|CUERPO T DE PLASTICO 1/2 R2000768260|1.00|82.76|82.76|63.74|63.74|4.72|4.72|3.64|3.64|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035640|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-097-C|ABRAZADERA 1" C/TORNILLO FIERRO SWISS R2000768097|1.00|84.48|84.48|64.78|64.78|4.82|4.82|3.70|3.70|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035641|CREDITO|CAMPO|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.09|1412.09|94.32|94.32|80.55|80.55|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035641|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|215.52|431.04|126.64|253.27|12.29|24.59|7.22|14.45|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035641|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|48082045|FILTRO DE DIESEL DEL 6810 NVO 48082045QT|1.00|844.83|844.83|528.13|528.13|48.19|48.19|30.13|30.13|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035641|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|84221215|FILTRO DE ACEITE DE MOTOR PARA 6810|1.00|193.97|193.97|124.04|124.04|11.07|11.07|7.08|7.08|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035641|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82988916|ELEMENTO FILTRO TS EXT 40224|1.00|1293.10|1293.10|936.36|936.36|73.76|73.76|53.41|53.41|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035641|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82988917|ELEMENTO FILTRO TS INTERIOR AIRE 40225|1.00|923.28|923.28|562.05|562.05|52.67|52.67|32.06|32.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035642|CONTADO|MOSTRADOR|REFACCIONES KEER|KEER|KE6210|CINCEL 6210 MARCA KEER|3.00|200.00|600.00|156.00|468.00|11.41|34.23|8.90|26.70|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035642|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-11|TUERCA 7/16|4.00|2.59|10.36|0.86|3.42|0.15|0.59|0.05|0.20|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035642|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-11|RONDANA DE PRESION 7/16|4.00|1.72|6.88|0.16|0.64|0.10|0.39|0.01|0.04|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035642|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H015|TORNILLO 7/16 X 2 1/2 CABEZA DE ARADO|2.00|6.90|13.80|4.55|9.09|0.39|0.79|0.26|0.52|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035642|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H016|TORNILLO 7/16 X 3 CABEZA DE ARADO|2.00|6.90|13.80|5.18|10.35|0.39|0.79|0.30|0.59|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035643|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-262-C|CUERPO L DE PLASTICO DE 1/2 R2000768262|1.00|83.62|83.62|63.47|63.47|4.77|4.77|3.62|3.62|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035643|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8259053|PUNTA AMARILLA .02 SIAGRO|5.00|14.66|73.30|11.22|56.12|0.84|4.18|0.64|3.20|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035643|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-097-C|ABRAZADERA 1" C/TORNILLO FIERRO SWISS R2000768097|1.00|84.48|84.48|64.78|64.78|4.82|4.82|3.70|3.70|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035643|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW818-604|MANGUERA DE AGUILONES DE 1/2 13MM R2888219017|1.00|56.03|56.03|42.40|42.40|3.20|3.20|2.42|2.42|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035644|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0524|FARO DELANTERO IZQUIERD0 6600|1.00|423.28|423.28|329.04|329.04|24.15|24.15|18.77|18.77|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035644|CONTADO|MOSTRADOR|SERVICIOS EN GENERAL|SERVICIOS EN GENERAL|SG00001|COMISION SERVICIO FINANCIERO|1.00|8.62|8.62|1.00|1.00|0.49|0.49|0.06|0.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035645|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|85821295|ANILLO ANT 24006 DE LA FLECHA DOBLE 40X60X18.5|2.00|247.41|494.82|148.89|297.78|14.11|28.23|8.49|16.99|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035645|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TESTOPA|BOLSA DE ESTOPA|8.00|31.03|248.24|24.07|192.60|1.77|14.16|1.37|10.99|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035646|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW19.1|YUGO DE 19.1 LA MAGDALENA (ASTRIADO)|1.00|389.66|389.66|385.70|385.70|22.23|22.23|22.00|22.00|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035646|CONTADO|MOSTRADOR|REFACCIONES SURA|SURA|GUA0040-16AMB|CRUCETA DE TOMA DE FUERZA|1.00|172.41|172.41|96.00|96.00|9.84|9.84|5.48|5.48|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035647|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H016|TORNILLO 7/16 X 3 CABEZA DE ARADO|3.00|6.90|20.70|5.18|15.53|0.39|1.18|0.30|0.89|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035647|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H015|TORNILLO 7/16 X 2 1/2 CABEZA DE ARADO|3.00|6.90|20.70|4.55|13.64|0.39|1.18|0.26|0.78|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035647|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-11|TUERCA 7/16|6.00|2.59|15.54|0.86|5.13|0.15|0.89|0.05|0.29|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035647|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-11|RONDANA DE PRESION 7/16|6.00|1.72|10.32|0.16|0.96|0.10|0.59|0.01|0.05|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035647|CREDITO|MOSTRADOR|REFACCIONES KELLY|KELLY|K9110|REJA SURCADOR MARCA KELLY|3.00|252.59|757.77|197.02|591.05|14.41|43.23|11.24|33.72|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035647|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|1.00|215.52|215.52|126.64|126.64|12.29|12.29|7.22|7.22|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035647|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|1.00|264.66|264.66|160.11|160.11|15.10|15.10|9.13|9.13|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035647|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|86106828|CUBETA ENGINE OIL 20W-50 CI-4|1.00|1550.00|1550.00|1306.06|1306.06|88.42|88.42|74.50|74.50|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035647|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|82948718|ACEITE DE LA DIRECCION HCA DE LITRO 62101616|1.00|100.86|100.86|79.92|79.92|5.75|5.75|4.56|4.56|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035647|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|159.48|159.48|137.84|137.84|9.10|9.10|7.86|7.86|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035648|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TCEPILLO LGO|CEPILLO LARGO P/MANGUERA|1.00|34.48|34.48|25.40|25.40|1.97|1.97|1.45|1.45|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035648|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TCEPILLO PEZONERA|CEPILLO PARA PEZONERA|1.00|38.79|38.79|27.59|27.59|2.21|2.21|1.57|1.57|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035649|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1103.02|PUNTA DE PLASTICO CERAMICA AMARILLA R2888219009|3.00|47.41|142.23|35.75|107.26|2.70|8.11|2.04|6.12|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035650|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|2830156|LIGAS BOMBA DE ELEVACION|1.00|58.62|58.62|40.27|40.27|3.34|3.34|2.30|2.30|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035650|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84268475|BOMBA DE ELEVACION COMBUSTIBLE TS S|1.00|1400.00|1400.00|948.81|948.81|79.86|79.86|54.12|54.12|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035650|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|ATO-20|FUSIBLE DE PELLISCO CLAVIJA 20 AMP|5.00|4.31|21.55|0.99|4.95|0.25|1.23|0.06|0.28|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035650|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|ATO-25|FUSIBLE PELLISCO CLAVIJA 25 AMP|5.00|4.31|21.55|1.96|9.78|0.25|1.23|0.11|0.56|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035650|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|ATO-20AM|FUSIBLE TB CHICO AMARILLO|5.00|2.59|12.95|1.05|5.26|0.15|0.74|0.06|0.30|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035650|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|ATO-25AM|FUSIBLE BLANCO TB|5.00|2.59|12.95|1.66|8.32|0.15|0.74|0.09|0.47|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035650|CONTADO|MOSTRADOR|REFACCIONES APS|APS|ECO-104|ARRANCADOR DE MOTORES 4000002-2|1.00|62.07|62.07|53.04|53.04|3.54|3.54|3.03|3.03|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035650|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|425.86|425.86|281.08|281.08|24.29|24.29|16.03|16.03|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035651|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81815613|RESORTE PEDAL FRENO 20452|2.00|68.10|136.20|50.32|100.64|3.88|7.77|2.87|5.74|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035652|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|465.52|465.52|290.66|290.66|26.56|26.56|16.58|16.58|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035652|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON 17117 84217229|1.00|741.38|741.38|465.85|465.85|42.29|42.29|26.57|26.57|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035652|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981153|FILTRO AIRE INT. DONALSON 17118 87682999|1.00|461.21|461.21|273.85|273.85|26.31|26.31|15.62|15.62|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035653|CONTADO|MOSTRADOR|REFACCIONES LETICIA|LETICIA|LNO|LLAVE NEGRA DE ORDEÑADORA|2.00|24.14|48.28|18.10|36.21|1.38|2.75|1.03|2.07|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035654|CREDITO|MOSTRADOR|REFACCIONES ORDEÑADORA|ORDEÑADORA|O1003.C|COLECTOR COMPLETO|2.00|774.14|1548.28|560.40|1120.80|44.16|88.32|31.97|63.94|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035655|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|73344274|CUBETA HYDRAULIC TRANSMISSION OIL PREMIUM|1.00|2348.28|2348.28|1965.27|1965.27|133.96|133.96|112.11|112.11|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035655|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84257511|FILTRO HIDRAULICO JX T3F AGAVERO|1.00|1662.93|1662.93|1034.10|1034.10|94.86|94.86|58.99|58.99|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035656|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83961128|TAPON TANQUE COMBUSTIBLE 13808|1.00|147.41|147.41|90.00|90.00|8.41|8.41|5.13|5.13|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035657|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|1.00|20.69|20.69|15.05|15.05|1.18|1.18|0.86|0.86|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035657|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1000.03|PUNTA PLASTICO 1000.03 AZUL R2002219003|1.00|21.55|21.55|17.21|17.21|1.23|1.23|0.98|0.98|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035657|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-271|EMPAQUE PORTABOQUILLA|1.00|3.45|3.45|1.23|1.23|0.20|0.20|0.07|0.07|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035658|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83985236|PERILLA CHICA PALANCA ANT 143 32263|1.00|112.07|112.07|67.82|67.82|6.39|6.39|3.87|3.87|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035659|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|1931047|FILTRO ACEITE MOTOR 5010 15164 21034|1.00|672.41|672.41|429.09|429.09|38.36|38.36|24.48|24.48|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035659|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|215.52|431.04|126.64|253.27|12.29|24.59|7.22|14.45|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035659|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82988059|FILTRO SEDASO|1.00|114.66|114.66|87.66|87.66|6.54|6.54|5.00|5.00|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035659|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|87682994|FILTRO DE AIRE PRIMARIO TT 87682994|1.00|599.14|599.14|339.58|339.58|34.18|34.18|19.37|19.37|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035659|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|87682991|FILTRO SEGURIDAD TT75|1.00|543.97|543.97|342.66|342.66|31.03|31.03|19.55|19.55|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035659|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|1909130|FILTRO HIDRAHULICO 5010 15165|1.00|379.31|379.31|244.84|244.84|21.64|21.64|13.97|13.97|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035659|CONTADO|CAMPO|REFACCIONES SANDRA|SANDRA|G00013|SERVICIO DE PAQUETERIA|1.00|120.69|120.69|4.67|4.67|6.88|6.88|0.27|0.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035660|CONTADO|MOSTRADOR|MAMILAS J DELGADO|J DELGADO|J065|PEZONERA 065 ADAPT. ALFA LAVAL (96000-01) 351/4|4.00|120.69|482.76|95.50|382.00|6.88|27.54|5.45|21.79|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035660|CONTADO|MOSTRADOR|REFACCIONES J DELGADO|J DELGADO|J1522-T|TUBO MANG. DE GEMELA VACIO TRANS|0.50|65.52|32.76|50.24|25.12|3.74|1.87|2.87|1.43|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035661|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83924047|RETEN FLECHA DE FRENOS 11660 90353870 48087553|2.00|68.97|137.94|38.32|76.64|3.93|7.87|2.19|4.37|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035662|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|83957376|PALANCA DE VELOCIDADES 19436|1.00|526.72|526.72|390.57|390.57|30.05|30.05|22.28|22.28|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035662|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|89823545|RETEN TOMA DE FUERZA 15765|2.00|954.31|1908.62|731.58|1463.15|54.44|108.88|41.73|83.47|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035662|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|81867255|EMPAQUE FLECHA INF. PTRO. 22693|2.00|62.07|124.14|50.77|101.53|3.54|7.08|2.90|5.79|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035662|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|81865596|JUNTA TAPA HIDRAHULICO 16101|1.00|175.00|175.00|117.24|117.24|9.98|9.98|6.69|6.69|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035662|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|83956644|CINCHO TOMA DE FUERZA 47124034|1.00|401.72|401.72|293.43|293.43|22.92|22.92|16.74|16.74|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035663|CONTADO|MOSTRADOR|MAMILAS J DELGADO|J DELGADO|J065|PEZONERA 065 ADAPT. ALFA LAVAL (96000-01) 351/4|8.00|120.69|965.52|95.50|764.00|6.88|55.08|5.45|43.58|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035664|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73335704|MANGUERA SUPERIOR RADIADOR 73338450QT|2.00|1062.93|2125.86|785.67|1571.34|60.63|121.27|44.82|89.64|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035664|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82030135|MANGUERA INF RADIADOR TRACTOR TS 84352747|1.00|699.14|699.14|447.39|447.39|39.88|39.88|25.52|25.52|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035665|CREDITO|MOSTRADOR|REFACCIONES KELLY|KELLY|K502113|MORDAZA O GRAPA DE 1/2 KELLY|3.00|578.45|1735.35|443.05|1329.16|33.00|98.99|25.27|75.82|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035665|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-16|RONDANA DE PRESION 5/8|6.00|1.72|10.32|0.52|3.11|0.10|0.59|0.03|0.18|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035665|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3063|TORNILLO 5/8 X 8 STD|6.00|37.93|227.58|29.59|177.52|2.16|12.98|1.69|10.13|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035665|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-16|TUERCA 5/8 STD|6.00|4.31|25.86|1.89|11.31|0.25|1.48|0.11|0.65|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035665|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H301-16|RONDANA PLANA 5/8|6.00|2.59|15.54|1.13|6.77|0.15|0.89|0.06|0.39|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035665|CREDITO|MOSTRADOR|REFACCIONES KEER|KEER|KE6212|SINCEL KER 612-2|3.00|235.34|706.02|183.57|550.71|13.42|40.27|10.47|31.42|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035665|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-11|TUERCA 7/16|6.00|2.59|15.54|0.86|5.13|0.15|0.89|0.05|0.29|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035665|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-11|RONDANA DE PRESION 7/16|6.00|1.72|10.32|0.16|0.96|0.10|0.59|0.01|0.05|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035665|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H015|TORNILLO 7/16 X 2 1/2 CABEZA DE ARADO|3.00|6.90|20.70|4.55|13.64|0.39|1.18|0.26|0.78|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035665|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H016|TORNILLO 7/16 X 3 CABEZA DE ARADO|3.00|6.90|20.70|5.18|15.53|0.39|1.18|0.30|0.89|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035666|CREDITO|CAMPO|MAMILAS J DELGADO|J DELGADO|J1271|PEZONERA 1271 WESFALIA (7021-2725-030)|68.00|118.10|8030.80|95.50|6493.90|6.74|458.12|5.45|370.44|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035666|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82988916|ELEMENTO FILTRO TS EXT 40224|1.00|1293.10|1293.10|936.36|936.36|73.76|73.76|53.41|53.41|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035666|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82988917|ELEMENTO FILTRO TS INTERIOR AIRE 40225|1.00|923.28|923.28|562.05|562.05|52.67|52.67|32.06|32.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035666|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|3.00|215.52|646.56|126.64|379.91|12.29|36.88|7.22|21.67|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035666|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|1.00|264.66|264.66|160.11|160.11|15.10|15.10|9.13|9.13|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035666|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|84221215|FILTRO DE ACEITE DE MOTOR PARA 6810|1.00|193.97|193.97|124.04|124.04|11.07|11.07|7.08|7.08|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035667|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-16|RONDANA DE PRESION 5/8|1.00|1.72|1.72|0.52|0.52|0.10|0.10|0.03|0.03|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035667|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-16|TUERCA 5/8 STD|1.00|4.31|4.31|1.89|1.89|0.25|0.25|0.11|0.11|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035667|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H31|TORNILLO 5/8 X 5|1.00|25.00|25.00|14.90|14.90|1.43|1.43|0.85|0.85|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035667|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81813973|ESPACIADOR DIRECC 10021|1.00|93.97|93.97|71.97|71.97|5.36|5.36|4.11|4.11|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035668|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K9106|SURCADOR DE IRRIGACION KELLY 9106|1.00|155.17|155.17|144.57|144.57|8.85|8.85|8.25|8.25|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035669|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-262-C|CUERPO L DE PLASTICO DE 1/2 R2000768262|2.00|83.62|167.24|63.47|126.95|4.77|9.54|3.62|7.24|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035670|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82006934|SELLO CLUTCH 25038|1.00|176.72|176.72|118.93|118.93|10.08|10.08|6.78|6.78|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035670|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83961380|EMPAQUE DE LA BOMBA 9 GALONES 15141|1.00|112.07|112.07|29.88|29.88|6.39|6.39|1.70|1.70|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035670|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83918631|FILTRO HID. ANT. 14912 12674 84263773 845186|2.00|320.69|641.38|208.67|417.34|18.29|36.59|11.90|23.81|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035671|CONTADO|MOSTRADOR|CAMARAS TBC|TBC|004127|CAMARA 15.5 X 38|1.00|864.00|864.00|602.62|602.62|49.29|49.29|34.38|34.38|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035672|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83923995|BALANCIN 6600 HCO. 12941|1.00|3485.34|3485.34|2485.65|2485.65|198.82|198.82|141.79|141.79|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035673|CONTADO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|RP-144|LIMPIADORES INTERNOS FAMAQ|1.00|106.90|106.90|62.74|62.74|6.10|6.10|3.58|3.58|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035674|CREDITO|MOSTRADOR|REFACCIONES KELLY|KELLY|K9108|REJA SURCADOR IRRIGACION 9108 KELLY|12.00|168.97|2027.64|162.92|1955.08|9.64|115.67|9.29|111.53|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035674|CREDITO|MOSTRADOR|REFACCIONES KELLY|KELLY|K9106|SURCADOR DE IRRIGACION KELLY 9106|12.00|137.93|1655.16|120.00|1440.00|7.87|94.42|6.85|82.14|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035675|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K9106|SURCADOR DE IRRIGACION KELLY 9106|3.00|185.34|556.02|120.00|360.00|10.57|31.72|6.85|20.54|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035675|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H015|TORNILLO 7/16 X 2 1/2 CABEZA DE ARADO|3.00|6.90|20.70|4.55|13.64|0.39|1.18|0.26|0.78|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035675|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H016|TORNILLO 7/16 X 3 CABEZA DE ARADO|3.00|6.90|20.70|5.18|15.53|0.39|1.18|0.30|0.89|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035675|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-11|RONDANA DE PRESION 7/16|6.00|1.72|10.32|0.16|0.96|0.10|0.59|0.01|0.05|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035675|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-11|TUERCA 7/16|6.00|2.59|15.54|0.86|5.13|0.15|0.89|0.05|0.29|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035677|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1304|MEMBRANA 1304090326 DEL PISTON DEL RELOJ R20102340|1.00|54.31|54.31|40.21|40.21|3.10|3.10|2.29|2.29|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035678|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81815915|MANGO DIRECCION IZQUIERDA|1.00|2293.10|2293.10|1898.01|1898.01|130.81|130.81|108.27|108.27|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035678|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82964656|RETEN MAZA RUDA DELANTER 8203 C5NN1190BGV|1.00|166.38|166.38|94.85|94.85|9.49|9.49|5.41|5.41|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035678|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81802845|GUARDAPOLVO MANGOS DIR 10194|1.00|21.55|21.55|5.56|5.56|1.23|1.23|0.32|0.32|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035678|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83416026|CUÐA MANGO DIRECCION (117997) 14245|1.00|63.79|63.79|39.62|39.62|3.64|3.64|2.26|2.26|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035678|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81802870|BALERO DE CARGA 3708|1.00|386.21|386.21|185.22|185.22|22.03|22.03|10.57|10.57|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035679|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87417600|BUJE PERNO REY FWD 87417600QT|1.00|520.69|520.69|337.30|337.30|29.70|29.70|19.24|19.24|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035680|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H301-16|RONDANA PLANA 5/8|12.00|2.59|31.08|1.13|13.54|0.15|1.77|0.06|0.77|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035680|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|4.00|8.62|34.48|4.96|19.86|0.49|1.97|0.28|1.13|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035681|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81815613|RESORTE PEDAL FRENO 20452|2.00|68.10|136.20|50.32|100.64|3.88|7.77|2.87|5.74|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035682|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81842759|PREPURIFICADOR 6600 CHIC 13280|4.00|268.97|1075.88|208.96|835.84|15.34|61.37|11.92|47.68|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035683|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|MX603WWDZU60B|MX60 ASPERSOR AUTOMATIZADO DE FERTILIZANTE AGRICOL|1.00|430000.00|430000.00|194157.00|194157.00|24529.38|24529.38|11075.70|11075.70|MXN|1.0000|0.00|0.00|00039|JULIETA CALDERON MADERO||||||||No||SAN MIGUEL EL ALTO 02/07/2026|VRS0035684|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|47548176|DISCO CLUTCH CERA|1.00|3353.45|3353.45|2154.41|2154.41|191.30|191.30|122.90|122.90|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|EDRS001868|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|2675OG|RIN 15 5 BIRLOS PARA REMOLQUE|1.00|-732.76|-732.76|-572.59|-572.59|-42.38|-42.38|-33.12|-33.12|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/06/2026|EDRS001869|CONTADO|MOSTRADOR|REFACCIONES APS|APS|4425262|POLYSEAL 1/4 X 2 5/8 X 3/8|4.00|-218.97|-875.88|-170.79|-683.17|-12.66|-50.66|-9.88|-39.51|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/06/2026|EDRS001870|CONTADO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|RMP-070|DISCO P/MAIZ 24 BARRENOS NEUMATICA|1.00|-648.27|-648.27|-504.31|-504.31|-37.49|-37.49|-29.17|-29.17|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034412|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|1142-M|INYECTOR GRASA LINCON|1.00|561.21|561.21|428.53|428.53|32.46|32.46|24.78|24.78|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034413|CONTADO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-377M|PERNO LISO DE ENGANCHE 1 X 4 1/2|2.00|76.72|153.44|56.70|113.40|4.44|8.87|3.28|6.56|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034413|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|4.00|8.62|34.48|4.99|19.96|0.50|1.99|0.29|1.15|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034414|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K502210|FLECHA DE 20 DISCOS DE RASTRA KELLY 2.2M|1.00|1561.21|1561.21|1205.52|1205.52|90.30|90.30|69.72|69.72|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034414|CONTADO|MOSTRADOR|DISCO KELLY|KELLY|K23330|DISCO DE 22 X 1 1/4 BC 1 1/8|1.00|1133.62|1133.62|851.48|851.48|65.57|65.57|49.25|49.25|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034415|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1097OG|BARRA 3ER PUNTO ORIGINAL FORD Y NH|1.00|1012.93|1012.93|790.50|790.50|58.58|58.58|45.72|45.72|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034416|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|1.00|1440.52|1440.52|1229.63|1229.63|83.32|83.32|71.12|71.12|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034416|CONTADO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|RES-003|RESORTE P/TAPA BOTE|1.00|68.97|68.97|48.28|48.28|3.99|3.99|2.79|2.79|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034417|CONTADO|MOSTRADOR|REFACCIONES ORDEÑADORA|ORDEÑADORA|D1522|184-A MANGUERA DE LECHE DOBLE 9/32|4.00|71.55|286.20|56.90|227.59|4.14|16.55|3.29|13.16|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034418|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K502273|CARRETE 229 1/2 COPA GRANDE CUADRO 1 1/2|1.00|343.97|343.97|222.79|222.79|19.89|19.89|12.89|12.89|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034419|CONTADO|MOSTRADOR|REFACCIONES DOBLADENSES|DOBLADENSE|10093|PERICO RASERO 2 SALIDAS|1.00|223.28|223.28|123.10|123.10|12.91|12.91|7.12|7.12|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034419|CONTADO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-254|PERNO 1 X4 1/2X17/16 CAB 11/2 BRAZOS HIDRAULICOS|1.00|89.66|89.66|69.30|69.30|5.19|5.19|4.01|4.01|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034419|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|4.00|8.62|34.48|4.99|19.96|0.50|1.99|0.29|1.15|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034420|CONTADO|MOSTRADOR|REFACCIONES AMB|AMB|C2050|CANDADO 50 LARGO|3.00|15.52|46.56|12.10|36.31|0.90|2.69|0.70|2.10|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034421|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|CRISTAL 1 1/2|MANGUERA DE GUSANO DE 1 1/2|2.00|116.38|232.76|86.55|173.11|6.73|13.46|5.01|10.01|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034421|CONTADO|MOSTRADOR|REFACCIONES DOBLADENSES|DOBLADENSE|TM01|TOLVA DE CATARINA 10052 RECTA TRADICIONAL|1.00|491.38|491.38|319.12|319.12|28.42|28.42|18.46|18.46|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034422|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.12|1412.12|95.63|95.63|81.67|81.67|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034422|CREDITO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|RIMPB-001|LLANTA NEUM COMP 370 X 165 CV 55201AB|3.00|4597.41|13792.23|3466.13|10398.38|265.90|797.70|200.47|601.41|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034423|CONTADO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|21-075-L|TORNNILLO OJO IZQUIERDO PARA CADENA|1.00|120.69|120.69|94.67|94.67|6.98|6.98|5.48|5.48|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034423|CONTADO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|21-075-R|TORNILLO OJO DERECHO PARA LA CADENA|1.00|120.69|120.69|86.90|86.90|6.98|6.98|5.03|5.03|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034424|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83991091|BALANCIAN TIPO NUEVO 15438|1.00|1715.52|1715.52|1313.31|1313.31|99.22|99.22|75.96|75.96|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034425|CONTADO|MOSTRADOR|REFACCIONES APS|APS|4412125|POLYSEAL 1/8 X 1 1/4 X 1/4|4.00|100.00|400.00|73.46|293.84|5.78|23.13|4.25|16.99|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034425|CONTADO|MOSTRADOR|REFACCIONES APS|APS|4425200|POLYSEAL 1/4 X 2|4.00|197.41|789.64|128.21|512.83|11.42|45.67|7.42|29.66|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034425|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3049|TORNILLO 5/8 X 2 1/2 ROSCA FINA|1.00|12.93|12.93|8.95|8.95|0.75|0.75|0.52|0.52|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034426|CREDITO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|RIMPB-002|NEUMATICO FAMAQ|2.00|2482.76|4965.52|1586.20|3172.40|143.60|287.19|91.74|183.48|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034427|CONTADO|MOSTRADOR|DISCO KELLY|KELLY|K24310|DISCO DENTADO 24 X 1/4 BARRA RED. 1 1/2|12.00|1119.83|13437.96|760.99|9131.92|64.77|777.21|44.01|528.16|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034428|CONTADO|MOSTRADOR|REFACCIONES APS|APS|ECO-104|ARRANCADOR DE MOTORES 4000002-2|1.00|66.38|66.38|53.04|53.04|3.84|3.84|3.07|3.07|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034429|CONTADO|MOSTRADOR|BATERIAS NH|NEW HOLLAND|86105274|ACUMULADOR 6600 23 PLACAS 8502|1.00|3620.69|3620.69|2554.17|2554.17|209.41|209.41|147.73|147.73|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034429|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TAD-0011|ALTERNADOR DELCO FORD POLEA SEN SIN REGULADOR|1.00|1527.59|1527.59|1115.04|1115.04|88.35|88.35|64.49|64.49|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034431|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81806316|MICA PREPURIFICADOR CHIC 8339|1.00|75.00|75.00|56.17|56.17|4.34|4.34|3.25|3.25|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034432|CONTADO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|RIMPB-002|NEUMATICO FAMAQ|4.00|2482.76|9931.04|1586.20|6344.80|143.60|574.38|91.74|366.96|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034433|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8040301|TUERCA PARA CONEXION 1 1/4|1.00|22.41|22.41|13.48|13.48|1.30|1.30|0.78|0.78|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034433|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8002303|CONEXION RECTA 1 1/4 X 1 1/4|1.00|35.34|35.34|24.61|24.61|2.04|2.04|1.42|1.42|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034434|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-11|TUERCA 7/16|4.00|2.59|10.36|0.86|3.42|0.15|0.60|0.05|0.20|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034434|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-11|RONDANA DE PRESION 7/16|4.00|1.72|6.88|0.16|0.64|0.10|0.40|0.01|0.04|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034434|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3036|TORNILLO 7/16 X 1 1/2 STD|4.00|4.31|17.24|3.36|13.45|0.25|1.00|0.19|0.78|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034434|CONTADO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|RP-229|QUESO (PLATO DEL DISCO ONDULADO )FAMAQ|1.00|566.38|566.38|417.70|417.70|32.76|32.76|24.16|24.16|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034434|CONTADO|MOSTRADOR|BALEROS BINASA|BINASA|B6304SKF|BALERO SKF 6304|1.00|164.66|164.66|103.23|103.23|9.52|9.52|5.97|5.97|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034435|CONTADO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-157|HORQUILLA|1.00|162.93|162.93|87.07|87.07|9.42|9.42|5.04|5.04|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034435|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0378|PLATO ADAPTADOR DE TIPO NVO 20 DIENTES|1.00|768.10|768.10|599.00|599.00|44.42|44.42|34.64|34.64|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034435|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TLONA|LONA PARA TRACTOR|1.00|844.83|844.83|653.22|653.22|48.86|48.86|37.78|37.78|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034436|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|82983604|EMBRAGUE DIAFRAGMA 13 DE GENE 26277|1.00|3935.34|3935.34|2733.14|2733.14|227.61|227.61|158.08|158.08|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034436|CREDITO|REFACCIONARIO|REFACCIONES AG|AG|AG0018|DISCO DE PASTA DE 13" CLOTCH 3888LVT|1.00|1909.48|1909.48|1590.58|1590.58|110.44|110.44|91.99|91.99|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034437|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|87712924GV|RETEN DEL CANDELERO 83924926|1.00|125.00|125.00|35.77|35.77|7.23|7.23|2.07|2.07|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034437|CONTADO|CAMPO|REFACCIONES BINASA|BINASA|CT1310|BALERO COLLARIN DE EMBRAGUE|1.00|491.38|491.38|340.98|340.98|28.42|28.42|19.72|19.72|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034437|CONTADO|CAMPO|BALEROS BINASA|BINASA|83549C3|BALERO PILOTO KOYO|1.00|323.28|323.28|216.05|216.05|18.70|18.70|12.50|12.50|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034437|CONTADO|CAMPO|REFACCIONES AG|AG|AG0016|DISCO DE EMBRAGUE 12" GRUESO 6600|1.00|1667.24|1667.24|1300.01|1300.01|96.43|96.43|75.19|75.19|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034437|CONTADO|CAMPO|REFACCIONES AG|AG|AG0454|FLECHA HUECA DE LA TRANSMISION|1.00|1410.34|1410.34|1100.00|1100.00|81.57|81.57|63.62|63.62|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034437|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81804647|JUNTA TRANSMISION|1.00|5.17|5.17|3.71|3.71|0.30|0.30|0.21|0.21|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034437|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81879096|MAZA EMBR. TOMA DE F. ALT 13492 15384|1.00|2609.48|2609.48|1809.93|1809.93|150.92|150.92|104.68|104.68|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034437|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83923728|FILTRO BOMBA DIR.HID 12757 E0NN3K758AA|1.00|70.69|70.69|41.42|41.42|4.09|4.09|2.40|2.40|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034437|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83926596|SELLO TOMA DE FUERZA 22773|1.00|101.72|101.72|66.55|66.55|5.88|5.88|3.85|3.85|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034437|CONTADO|CAMPO|REFACCIONES V|V|VPX0504|PORTACOLLARIN T. VIEJO|1.00|603.45|603.45|470.69|470.69|34.90|34.90|27.22|27.22|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034437|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|87554538GV|EMBRAGUE 6600 12 PULGADAS|1.00|2706.90|2706.90|1805.38|1805.38|156.56|156.56|104.42|104.42|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034437|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83948847|FLECHA TRANSMISION 6600 20-25 13150|1.00|8435.34|8435.34|5613.15|5613.15|487.87|487.87|324.65|324.65|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034437|CONTADO|CAMPO|ACEITE|NEW HOLLAND|86106839|GRASA EXTREME PRESSURE/ANTI-WEAR/NLGI 2MULTI-PURPO|1.00|390.52|390.52|334.35|334.35|22.59|22.59|19.34|19.34|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034438|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|84254142|CRISTAL PARA MINICARGADOR NH L330|1.00|2860.34|2860.34|1847.03|1847.03|165.43|165.43|106.83|106.83|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034438|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|51622537|EMPAQUE|1.00|1712.93|1712.93|1095.82|1095.82|99.07|99.07|63.38|63.38|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034438|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|86577168|CUCHILLA|1.00|5206.90|5206.90|3340.58|3340.58|301.15|301.15|193.21|193.21|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034438|CONTADO|CAMPO|SERVICIOS EN GENERAL|SERVICIOS EN GENERAL|SG00001|COMISION SERVICIO FINANCIERO|1.00|195.60|195.60|1.00|1.00|11.31|11.31|0.06|0.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034439|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|2675OG|RIN 15 5 BIRLOS PARA REMOLQUE|1.00|732.76|732.76|572.59|572.59|42.38|42.38|33.12|33.12|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034440|CONTADO|MOSTRADOR|CAMARAS TBC|TBC|000859|CAMARA 7.50 X 16|2.00|138.00|276.00|102.51|205.01|7.98|15.96|5.93|11.86|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034441|CONTADO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|F58|MAZA CHICA DE SEMBRADORA RP-015|2.00|257.76|515.52|190.54|381.07|14.91|29.82|11.02|22.04|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034441|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-08|RONDANA DE PRESION 5/16|20.00|0.86|17.20|0.11|2.17|0.05|0.99|0.01|0.13|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034441|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-08|TUERCA 5/16 STD|20.00|2.59|51.80|0.29|5.82|0.15|3.00|0.02|0.34|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034442|CREDITO|REFACCIONARIO|FARMER PRO|FARMER PRO|AGTR0091|BOMBA DE AGUA 6600 POL SENCILLA 1/2|1.00|1050.86|1050.86|880.00|880.00|60.78|60.78|50.90|50.90|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034442|CREDITO|REFACCIONARIO|REFACCIONES AG|AG|AG0503|JUEGO DE LIGAS DE LA BOMBA CAJA DE MADERA DIRECCIO|1.00|131.90|131.90|110.00|110.00|7.63|7.63|6.36|6.36|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034442|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|6.00|59.48|356.88|50.83|304.96|3.44|20.64|2.94|17.64|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034443|CONTADO|MOSTRADOR|REFACCIONES AMB|AMB|CANDADO 40|CANDADO PASO 40 ARE|5.00|8.62|43.10|1.99|9.96|0.50|2.49|0.12|0.58|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034444|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81870291|SOLENOIDE CAJA TRANSF. FW|1.00|3017.24|3017.24|2058.40|2058.40|174.51|174.51|119.05|119.05|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034444|CREDITO|CAMPO|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|6.00|8.62|51.72|4.99|29.94|0.50|2.99|0.29|1.73|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034445|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|12.00|21.55|258.60|17.19|206.30|1.25|14.96|0.99|11.93|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034446|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K502210|FLECHA DE 20 DISCOS DE RASTRA KELLY 2.2M|1.00|1561.21|1561.21|1205.52|1205.52|90.30|90.30|69.72|69.72|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034446|CONTADO|MOSTRADOR|BALEROS AMB|AMB|PF80|FLANGUETE BALERO 208|6.00|107.76|646.56|62.30|373.82|6.23|37.40|3.60|21.62|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034446|CONTADO|MOSTRADOR|BALEROS AMB|AMB|W208PPB8AMB|BALERO 208 DE RASTRA AMB|6.00|215.52|1293.12|142.22|853.35|12.47|74.79|8.23|49.35|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034446|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K502253|CARRETE COMPLETO KELLY 1 1/8 BC|1.00|531.90|531.90|415.00|415.00|30.76|30.76|24.00|24.00|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034446|CONTADO|MOSTRADOR|DISCO KELLY|KELLY|K24330|DISCO DENTADO 24" 1/4 B.C. 1 1/8 NH 920148M1|3.00|1312.93|3938.79|500.00|1500.00|75.94|227.81|28.92|86.76|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034446|CONTADO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|F28|PIÑON DE 12 DIENTES FAMAQ FU-59|1.00|68.97|68.97|49.25|49.25|3.99|3.99|2.85|2.85|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034446|CONTADO|MOSTRADOR|REFACCIONES APS|APS|1618200|SPIROL 3/16 X 2|1.00|3.45|3.45|2.69|2.69|0.20|0.20|0.16|0.16|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034447|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|103.45|103.45|0.49|0.49|5.98|5.98|0.03|0.03|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034447|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|126OGG|CHAVETA AGRICOLA 6MM 1/4|1.00|6.03|6.03|3.47|3.47|0.35|0.35|0.20|0.20|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034448|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1000.03|PUNTA PLASTICO 1000.03 AZUL R2002219003|36.00|21.55|775.80|17.21|619.53|1.25|44.87|1.00|35.83|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034448|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1000.04|PUNTA PLASTICO 1000.04 ROJA R2002219035|36.00|21.55|775.80|17.81|641.14|1.25|44.87|1.03|37.08|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034449|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84221215|FILTRO DE ACEITE DE MOTOR PARA 6810|1.00|193.97|193.97|124.04|124.04|11.22|11.22|7.17|7.17|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034449|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|ALIMEN 1|MANGUERA ATOXICA 1"|1.00|112.93|112.93|50.00|50.00|6.53|6.53|2.89|2.89|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034450|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K502225|FLECHA REDON 1/2 6 SECC 1.36MTS|1.00|1223.28|1223.28|1059.50|1059.50|70.75|70.75|61.28|61.28|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034450|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0391AHS|CILINDRO HIDRAULICO ARADO Y RASTRA|1.00|2178.45|2178.45|1699.00|1699.00|125.99|125.99|98.26|98.26|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034450|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981184|VALVULA DE RESPIRACION 18745|2.00|155.17|310.34|76.80|153.60|8.97|17.95|4.44|8.88|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034451|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|5.00|21.55|107.75|17.19|85.96|1.25|6.23|0.99|4.97|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034451|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-260-C|CUERPO T DE PLASTICO 1/2 R2000768260|2.00|82.76|165.52|63.74|127.48|4.79|9.57|3.69|7.37|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034451|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-262-C|CUERPO L DE PLASTICO DE 1/2 R2000768262|2.00|83.62|167.24|63.47|126.95|4.84|9.67|3.67|7.34|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034451|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1000.02|PUNTA DE PLASTICO 1000.02 AMAR ECONOM R2002219002|14.00|21.55|301.70|16.41|229.68|1.25|17.45|0.95|13.28|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034451|CREDITO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8253001|TAPA RAPIDA PUNTA AMARILLA ABANICO AGRO|4.00|12.93|51.72|9.69|38.75|0.75|2.99|0.56|2.24|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034451|CREDITO|MOSTRADOR|REFACCIONES KELLY|KELLY|K517280|CARRETE SEPARADOR J.D. BR. 1 1/2|1.00|560.34|560.34|473.91|473.91|32.41|32.41|27.41|27.41|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034452|CREDITO|MOSTRADOR|REFACCIONES KELLY|KELLY|K502209|FLECHA CUADRADA DE RASTRA 18 1.97 MTS|1.00|1472.41|1472.41|1122.78|1122.78|85.16|85.16|64.94|64.94|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034453|CONTADO|MOSTRADOR|MAMILAS J DELGADO|J DELGADO|J065|PEZONERA 065 ADAPT. ALFA LAVAL (96000-01) 351/4|52.00|120.69|6275.88|95.50|4966.00|6.98|362.98|5.52|287.22|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034454|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83926872|BISAGRA SUP. COFRE FRONTAL 17678|1.00|240.52|240.52|158.79|158.79|13.91|13.91|9.18|9.18|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034455|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84371401|COPLE CIRREDIZO|1.00|1613.79|1613.79|978.14|978.14|93.34|93.34|56.57|56.57|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034456|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|73336514|HORQUILLA TRANSMISION TS6.125|1.00|6881.03|6881.03|4441.45|4441.45|397.98|397.98|256.88|256.88|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034457|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|89823545|RETEN TOMA DE FUERZA 15765|1.00|965.52|965.52|596.46|596.46|55.84|55.84|34.50|34.50|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034457|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200138|ORING DE 2 1/8|1.00|4.31|4.31|2.67|2.67|0.25|0.25|0.15|0.15|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034458|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-08|TUERCA 5/16 STD|16.00|1.72|27.52|0.29|4.66|0.10|1.59|0.02|0.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034458|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-08|RONDANA DE PRESION 5/16|16.00|0.86|13.76|0.11|1.74|0.05|0.80|0.01|0.10|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034458|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H103-080038|TORNILLO 5/16 X 1 1/2|8.00|2.59|20.72|1.12|8.97|0.15|1.20|0.06|0.52|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034458|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3020|TORNILLO 5/16 X 1|8.00|2.59|20.72|0.90|7.18|0.15|1.20|0.05|0.42|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034458|CREDITO|MOSTRADOR|REFACCIONES DOBLADENSES|DOBLADENSE|10053|TOLVA DE FERTILIZANTE PARA FERTILIZADORA VERDE|4.00|541.38|2165.52|351.72|1406.88|31.31|125.25|20.34|81.37|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034458|CREDITO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|CRISTAL 1 1/2|MANGUERA DE GUSANO DE 1 1/2|4.00|116.38|465.52|86.55|346.22|6.73|26.92|5.01|20.02|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034458|CREDITO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|CRISTAL 2|MANGUERA DE GUSANO CRYSTAL 2 "|3.00|155.17|465.51|127.35|382.05|8.97|26.92|7.37|22.10|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034459|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AGTR0921|JUNTA CARTER FORD 6600|1.00|79.31|79.31|62.00|62.00|4.59|4.59|3.59|3.59|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034459|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87800105|CARTER MOTOR ACEITE 6600 18539|1.00|7706.90|7706.90|3362.07|3362.07|445.74|445.74|194.45|194.45|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034460|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0377|BRAZO DE LA DIRECCION MECANICA 6600|1.00|1012.93|1012.93|788.48|788.48|58.58|58.58|45.60|45.60|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034460|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3049|TORNILLO 5/8 X 2 1/2 ROSCA FINA|1.00|12.93|12.93|8.95|8.95|0.75|0.75|0.52|0.52|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034461|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|51642680|BIZEL BARRA DE LUCES 7810|1.00|2672.41|2672.41|2084.46|2084.46|154.56|154.56|120.56|120.56|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034462|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K502269|LIMPIADORES 686-RL-TIRO|1.00|387.93|387.93|100.00|100.00|22.44|22.44|5.78|5.78|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034463|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981646|ROTULA 22457|1.00|987.93|987.93|615.45|615.45|57.14|57.14|35.60|35.60|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034463|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82980523|ENS COPLE HEMBRA VALVULA 14118|1.00|631.90|631.90|393.57|393.57|36.55|36.55|22.76|22.76|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034464|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|47408125|PALANCA|1.00|7796.55|7796.55|5085.44|5085.44|450.93|450.93|294.13|294.13|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034465|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H103-130050|TORNILLO 1/2 X 2|2.00|6.90|13.80|4.21|8.42|0.40|0.80|0.24|0.49|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034465|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3022|TORNILLO 3/8 X 1 STD|2.00|3.45|6.90|1.20|2.41|0.20|0.40|0.07|0.14|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034465|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-13|TUERCA 1/2 STD|2.00|2.59|5.18|0.89|1.79|0.15|0.30|0.05|0.10|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034465|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-13|RONDANA DE PRESION 1/2|2.00|1.72|3.44|0.26|0.52|0.10|0.20|0.02|0.03|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034465|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H301-13|RONDANA PLANA 1/2|2.00|3.45|6.90|0.74|1.48|0.20|0.40|0.04|0.09|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034466|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83983849|TAPA TOMA DE FUERZA 15393 82983269|1.00|2106.90|2106.90|1649.56|1649.56|121.86|121.86|95.41|95.41|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/06/2026|VRS0034466|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83926596|SELLO TOMA DE FUERZA 22773|1.00|101.72|101.72|66.55|66.55|5.88|5.88|3.85|3.85|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|EDRS001974|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|2830156|LIGAS BOMBA DE ELEVACION|1.00|-58.62|-58.62|-40.27|-40.27|-3.36|-3.36|-2.31|-2.31|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|EDRS001974|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84268475|BOMBA DE ELEVACION COMBUSTIBLE TS S|1.00|-1400.00|-1400.00|-948.81|-948.81|-80.14|-80.14|-54.31|-54.31|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035685|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K107310|REJA CULTIVADORA KELLY 7310|3.00|129.31|387.93|102.15|306.45|7.40|22.21|5.85|17.54|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035685|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H015|TORNILLO 7/16 X 2 1/2 CABEZA DE ARADO|3.00|6.90|20.70|4.55|13.64|0.39|1.18|0.26|0.78|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035685|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H016|TORNILLO 7/16 X 3 CABEZA DE ARADO|3.00|6.90|20.70|5.18|15.53|0.39|1.18|0.30|0.89|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035685|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-11|RONDANA DE PRESION 7/16|6.00|1.72|10.32|0.16|0.96|0.10|0.59|0.01|0.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035685|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-11|TUERCA 7/16|6.00|2.59|15.54|0.86|5.13|0.15|0.89|0.05|0.29|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035687|CONTADO|MOSTRADOR|CAMARAS TBC|TBC|004127|CAMARA 15.5 X 38|1.00|864.00|864.00|602.62|602.62|49.46|49.46|34.49|34.49|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035688|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|176.72|176.72|138.05|138.05|10.12|10.12|7.90|7.90|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035688|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1299|MEMBRANA DEL PISTON 1299 R2010234095|2.00|184.48|368.96|135.80|271.59|10.56|21.12|7.77|15.55|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035688|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1300|DIAFRAGMA DE PRESION 1300 SWISSMEX|1.00|172.41|172.41|134.48|134.48|9.87|9.87|7.70|7.70|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035689|CONTADO|MOSTRADOR|ACEITE LTH|LTH|1540LTH|ACEITE PARA MOTOR DE LTH 15W40|1.00|101.72|101.72|77.59|77.59|5.82|5.82|4.44|4.44|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035690|CONTADO|MOSTRADOR|REFACCIONES INTERNACIONAL|INTERNACIONAL|P014035|ARANDELA DEL ARADO INTERNACIONAL|2.00|60.34|120.68|46.84|93.68|3.45|6.91|2.68|5.36|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035691|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8259053|PUNTA AMARILLA .02 SIAGRO|10.00|14.66|146.60|11.22|112.23|0.84|8.39|0.64|6.42|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035691|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1103.02|PUNTA DE PLASTICO CERAMICA AMARILLA R2888219009|10.00|47.41|474.10|35.75|357.53|2.71|27.14|2.05|20.47|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035692|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0125|FILTRO DE LA BOMBA HIDRAULICA CON TUBO|1.00|450.00|450.00|347.33|347.33|25.76|25.76|19.88|19.88|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035692|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81802870|BALERO DE CARGA 3708|2.00|386.21|772.42|185.22|370.45|22.11|44.21|10.60|21.20|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035692|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|4.00|8.62|34.48|4.96|19.86|0.49|1.97|0.28|1.14|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035692|CONTADO|MOSTRADOR|SERVICIOS EN GENERAL|SERVICIOS EN GENERAL|SG00001|COMISION SERVICIO FINANCIERO|1.00|44.83|44.83|1.00|1.00|2.57|2.57|0.06|0.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035692|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1097OG|BARRA 3ER PUNTO ORIGINAL FORD Y NH|1.00|1012.93|1012.93|790.50|790.50|57.98|57.98|45.25|45.25|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035693|CONTADO|MOSTRADOR|BALEROS BINASA|BINASA|M12649-10K|BALERO MAZA EXTERIO/ TAZA DELANTERA|1.00|179.31|179.31|119.71|119.71|10.26|10.26|6.85|6.85|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035693|CONTADO|MOSTRADOR|BALEROS BINASA|BINASA|LM501349-10K|BALERO MAZA INTERIOR RUEDA DELANTERA|1.00|254.31|254.31|175.10|175.10|14.56|14.56|10.02|10.02|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035694|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81865596|JUNTA TAPA HIDRAHULICO 16101|1.00|187.07|187.07|117.24|117.24|10.71|10.71|6.71|6.71|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035694|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83925043|ARTICULACION|1.00|520.69|520.69|331.47|331.47|29.80|29.80|18.97|18.97|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035694|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83925009|RODILLO BRAZO DE LEVANTE HCO|1.00|259.48|259.48|166.57|166.57|14.85|14.85|9.53|9.53|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035694|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83952647|SELLO BRAZO LEVA HID.|2.00|83.62|167.24|64.53|129.06|4.79|9.57|3.69|7.39|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035694|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83955354|ARANDELA BRAZO LEVANTE|2.00|75.86|151.72|48.35|96.70|4.34|8.68|2.77|5.53|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035694|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H030|TORNILLO 1/4 X 1/2|4.00|2.59|10.36|0.77|3.10|0.15|0.59|0.04|0.18|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035694|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-06|TUERCA 1/4 STD|4.00|0.86|3.44|0.28|1.11|0.05|0.20|0.02|0.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035694|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81810123|ARANDELA DEL HCO. 25881|1.00|428.45|428.45|273.95|273.95|24.52|24.52|15.68|15.68|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035694|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81801619|SEGURO DEL ARANDELA HCO|2.00|31.90|63.80|20.30|40.60|1.83|3.65|1.16|2.32|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035694|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83925046|EJE PEQUENO|1.00|231.90|231.90|170.79|170.79|13.27|13.27|9.78|9.78|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035695|CONTADO|MOSTRADOR|REFACCIONES MORELIA|MORELIA|TC5NN-N848-B|CADENA DE SEGURIDAD|1.00|231.03|231.03|91.45|91.45|13.22|13.22|5.23|5.23|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035696|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-11|TUERCA 7/16|4.00|2.59|10.36|0.86|3.42|0.15|0.59|0.05|0.20|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035696|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-11|RONDANA DE PRESION 7/16|4.00|1.72|6.88|0.16|0.64|0.10|0.39|0.01|0.04|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035696|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3028|TORNILLO 7/16 X 2 STD|4.00|5.17|20.68|3.24|12.98|0.30|1.18|0.19|0.74|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035696|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-10|TUERCA 3/8 STD|4.00|1.72|6.88|0.43|1.73|0.10|0.39|0.02|0.10|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035696|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-10|RONDANA DE PRESION 3/8|4.00|0.86|3.44|0.16|0.62|0.05|0.20|0.01|0.04|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035696|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H020|TORNILLO 3/8 X 2|4.00|3.45|13.80|2.20|8.82|0.20|0.79|0.13|0.50|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035696|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83911588|ARO HULE DIRECCION|1.00|100.00|100.00|99.09|99.09|5.72|5.72|5.67|5.67|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035696|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83924047|RETEN FLECHA DE FRENOS 11660 90353870 48087553|1.00|68.97|68.97|38.32|38.32|3.95|3.95|2.19|2.19|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035697|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.09|1412.09|94.65|94.65|80.83|80.83|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035698|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82037652|SELLO CRUBE POLVO FRENO 31243|2.00|76.72|153.44|47.05|94.09|4.39|8.78|2.69|5.39|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035698|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81820895|RESORTE PEDAL EMBRAGU. 8686|1.00|50.00|50.00|40.93|40.93|2.86|2.86|2.34|2.34|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035698|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON 17117 84217229|1.00|689.66|689.66|477.99|477.99|39.48|39.48|27.36|27.36|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035698|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981153|FILTRO AIRE INT. DONALSON 17118 87682999|1.00|429.31|429.31|273.85|273.85|24.57|24.57|15.68|15.68|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035698|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|1.00|246.55|246.55|168.83|168.83|14.11|14.11|9.66|9.66|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035698|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.09|1412.09|94.65|94.65|80.83|80.83|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035699|CONTADO|MOSTRADOR|REFACCIONES PERICOS|PERICOS|D5441|DADO 13284 TRUPER DE 1/2 X 12MM HEXAGONAL|1.00|92.24|92.24|58.56|58.56|5.28|5.28|3.35|3.35|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035700|CREDITO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|RIMPCO-025|CRUCETA OMNI PARA DESVARADORA 1.50 C/CLUTCH|1.00|446.55|446.55|328.91|328.91|25.56|25.56|18.83|18.83|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035701|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|87523063|BALERO DE LA FWD 9968002|4.00|621.55|2486.20|395.44|1581.77|35.58|142.31|22.64|90.54|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035702|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|504081248|EMPAQUES DEL MULTIPLE DEL TS N°3|4.00|43.97|175.88|26.04|104.17|2.52|10.07|1.49|5.96|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035702|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|500301351|EMPAQUE DE MOTOR LB75|1.00|206.90|206.90|140.91|140.91|11.84|11.84|8.07|8.07|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035703|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83999221|JUNTA MULTIP ESCAPE 4 CILIN 15484|1.00|339.66|339.66|183.86|183.86|19.44|19.44|10.52|10.52|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035703|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87801285|FILTRO COMB. 6810 EMISION 19939 84565927|1.00|706.90|706.90|468.66|468.66|40.46|40.46|26.83|26.83|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035703|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|1.00|264.66|264.66|168.83|168.83|15.15|15.15|9.66|9.66|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035703|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87800706|ESPACIADOR CIGUEÐAL NVUEVO 17152|1.00|203.45|203.45|126.31|126.31|11.65|11.65|7.23|7.23|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035704|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83933328A|BUJE BRAZO DE LEVANTE 13024AQT|3.00|240.52|721.56|137.69|413.06|13.77|41.30|7.88|23.64|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035704|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83952851|BUJE BRAZOS LEVANTE CORTO 3000|1.00|147.41|147.41|110.43|110.43|8.44|8.44|6.32|6.32|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035705|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|51604324|CHICOTE DEL INVERSOR TD85F|1.00|2012.07|2012.07|1458.48|1458.48|115.17|115.17|83.48|83.48|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035706|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82988506|PLATO ADAPTADOR PT. VOL 40022|1.00|1304.31|1304.31|1047.12|1047.12|74.66|74.66|59.94|59.94|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035707|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106828|CUBETA ENGINE OIL 20W-50 CI-4|1.00|1653.45|1653.45|1306.06|1306.06|94.65|94.65|74.76|74.76|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035707|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|465.52|465.52|293.12|293.12|26.65|26.65|16.78|16.78|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035708|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-260-C|CUERPO T DE PLASTICO 1/2 R2000768260|2.00|82.76|165.52|63.74|127.48|4.74|9.47|3.65|7.30|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035708|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-262-C|CUERPO L DE PLASTICO DE 1/2 R2000768262|1.00|83.62|83.62|63.47|63.47|4.79|4.79|3.63|3.63|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035708|CONTADO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|RP-144|LIMPIADORES INTERNOS FAMAQ|1.00|106.90|106.90|62.74|62.74|6.12|6.12|3.59|3.59|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035708|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW818-604|MANGUERA DE AGUILONES DE 1/2 13MM R2888219017|2.00|56.03|112.06|42.40|84.79|3.21|6.41|2.43|4.85|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035708|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|3.00|20.69|62.07|15.05|45.16|1.18|3.55|0.86|2.58|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035708|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|G00002020|EMPAQUE ECONO TUERCA AMARILLA|3.00|3.45|10.35|3.15|9.45|0.20|0.59|0.18|0.54|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035708|CONTADO|MOSTRADOR|REFACCIONES APS|ZERTUCHE|3805006|ABRAZADERA MINI 6 7/16 A 25/32|5.00|7.76|38.80|4.79|23.93|0.44|2.22|0.27|1.37|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035709|CREDITO|CAMPO|RAFIA NH|NEW HOLLAND|PPB107 86106619QT|RAFIA CALIRE 1 DE 4.5 KGS 86106619QT|50.00|250.00|12500.00|213.02|10651.05|14.31|715.51|12.19|609.68|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035710|CREDITO|MOSTRADOR|REFACCIONES JAVIER|JAVIER|ADI-ANTI|ANTICONGELANTE GALON DE 4 LTS|2.00|129.31|258.62|97.48|194.95|7.40|14.80|5.58|11.16|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035710|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82849085|SWICH DE ENCENDIDO GENESIS|1.00|261.21|261.21|166.20|166.20|14.95|14.95|9.51|9.51|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035710|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|80088886|TUERCA CASTILLO RX 88886F 17187|1.00|46.55|46.55|27.18|27.18|2.66|2.66|1.56|1.56|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035710|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H301-19|RONDANA PLANA 3/4|1.00|4.31|4.31|1.81|1.81|0.25|0.25|0.10|0.10|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035710|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83918631|FILTRO HID. ANT. 14912 12674 84263773 845186|1.00|320.69|320.69|208.67|208.67|18.36|18.36|11.94|11.94|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035710|CREDITO|MOSTRADOR|REFACCIONES APS|APS|C2612150|CHAVETA 1/8 X 1 1/2|1.00|1.72|1.72|0.91|0.91|0.10|0.10|0.05|0.05|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035710|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87800122|BOMBA DE AGUA 6610S GENESIS 20754|1.00|2593.10|2593.10|672.41|672.41|148.43|148.43|38.49|38.49|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035710|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81805678|JUNTA BOMBA DE AGUA 2948|1.00|54.31|54.31|25.32|25.32|3.11|3.11|1.45|1.45|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035711|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K107308|REJAS DE CULTIVADORA KELLY 7308|3.00|118.97|356.91|92.87|278.60|6.81|20.43|5.32|15.95|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035711|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H016|TORNILLO 7/16 X 3 CABEZA DE ARADO|3.00|6.90|20.70|5.18|15.53|0.39|1.18|0.30|0.89|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035711|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H015|TORNILLO 7/16 X 2 1/2 CABEZA DE ARADO|3.00|6.90|20.70|4.55|13.64|0.39|1.18|0.26|0.78|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035711|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-11|TUERCA 7/16|6.00|2.59|15.54|0.86|5.13|0.15|0.89|0.05|0.29|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035711|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-11|RONDANA DE PRESION 7/16|6.00|1.72|10.32|0.16|0.96|0.10|0.59|0.01|0.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035712|CONTADO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|CAT-4020|CATARINA DE 20 DIENTES FAMAQ CON RANURA|1.00|206.90|206.90|164.74|164.74|11.84|11.84|9.43|9.43|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035713|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87801621|PLACA RETENEDORA ACEITE 87537524 Y 87840359|1.00|3534.48|3534.48|3508.66|3508.66|202.32|202.32|200.84|200.84|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035715|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73338799|CONECTOR DEL HIDRAULICO PARA LA MANGUERA|1.00|412.93|412.93|257.41|257.41|23.64|23.64|14.73|14.73|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035715|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73338797|MANGUERA VALV AUX 82980548|1.00|1153.45|1153.45|730.55|730.55|66.02|66.02|41.82|41.82|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035715|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82983825|ACOPLADOR 83960027 13588|1.00|1029.31|1029.31|645.59|645.59|58.92|58.92|36.95|36.95|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035715|CONTADO|MOSTRADOR|BALEROS BINASA|BINASA|B62072RS1|BALERO DE ENSILADORA VICON, SEGAD, ASPER|1.00|215.52|215.52|162.88|162.88|12.34|12.34|9.32|9.32|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035715|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83974360|HORQULLA DE LA 2A Y REVERSA|1.00|732.76|732.76|558.61|558.61|41.94|41.94|31.98|31.98|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035715|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81829229|EMPQUE TAPA DE PALANCAS 12786 83958298|1.00|77.59|77.59|25.10|25.10|4.44|4.44|1.44|1.44|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035715|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105188|JUNTA CAJA TRANS 1808 12781|1.00|40.52|40.52|20.72|20.72|2.32|2.32|1.19|1.19|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035715|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81817011|JUNTA TAPA DEL .HID. 769|1.00|40.52|40.52|24.51|24.51|2.32|2.32|1.40|1.40|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035715|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83924926|RETEN FLECHA ALT 4329 12730|1.00|125.00|125.00|80.63|80.63|7.16|7.16|4.62|4.62|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035716|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|126OGG|CHAVETA AGRICOLA 6MM 1/4|1.00|6.03|6.03|3.47|3.47|0.35|0.35|0.20|0.20|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035716|CONTADO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|21-352|PERNO LISO 3/4X2 3/4|1.00|38.79|38.79|27.70|27.70|2.22|2.22|1.59|1.59|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035716|CONTADO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|21-169|HORQUILLA ESTABILIZADORA|1.00|162.93|162.93|126.99|126.99|9.33|9.33|7.27|7.27|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035717|CREDITO|MOSTRADOR|ACEITE LTH|LTH|415151|ACEITE DE TRANSMISION DE LITRO DE 140|2.00|103.45|206.90|77.59|155.17|5.92|11.84|4.44|8.88|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035717|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81870159|RETEN 35-65-14.5 COMBI FWD 35X65X14.5|1.00|743.10|743.10|498.76|498.76|42.54|42.54|28.55|28.55|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035718|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82980264|PREPURIFICADOR S10/GENES 15426|1.00|375.86|375.86|293.06|293.06|21.51|21.51|16.77|16.77|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035718|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|4894139|TAPON 22 X 1.5 PARA TS 32629|1.00|133.62|133.62|89.86|89.86|7.65|7.65|5.14|5.14|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035719|CONTADO|MOSTRADOR|REFACCIONES AMB|AMB|CADENA 32|CADENA SEMBRADORA PASO 32 " Z"|1.00|651.72|651.72|531.92|531.92|37.31|37.31|30.45|30.45|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035720|CREDITO|CAMPO|ACEITE|NEW HOLLAND|17451910|GRASA GRANDE DE 16 KGS NEW HOLLAND 17451910QT|1.00|1752.59|1752.59|1541.59|1541.59|100.32|100.32|88.24|88.24|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035720|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82849085|SWICH DE ENCENDIDO GENESIS|1.00|261.21|261.21|166.20|166.20|14.95|14.95|9.51|9.51|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035720|CREDITO|CAMPO|ACEITE|NEW HOLLAND|82948718|ACEITE DE LA DIRECCION HCA DE LITRO 62101616|3.00|100.86|302.58|79.92|239.75|5.77|17.32|4.57|13.72|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035720|CREDITO|CAMPO|ACEITE|NEW HOLLAND|86106828|CUBETA ENGINE OIL 20W-50 CI-4|1.00|1550.00|1550.00|1306.06|1306.06|88.72|88.72|74.76|74.76|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 03/07/2026|VRS0035721|CONTADO|MOSTRADOR|REFACCIONES ORDEÑADORA|ORDEÑADORA|O3005|ACRILICO 3 SALIDAS|1.00|219.83|219.83|171.47|171.47|12.58|12.58|9.81|9.81|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|EDRS001871|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0173|BOMBA DE HIDRAULICO 6 GALONES|1.00|-8462.07|-8462.07|-6287.82|-6287.82|-488.29|-488.29|-362.83|-362.83|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|EDRS001872|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81865596|JUNTA TAPA HIDRAHULICO 16101|1.00|-187.07|-187.07|-117.24|-117.24|-10.79|-10.79|-6.76|-6.76|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|EDRS001872|CREDITO|CAMPO|REFACCIONES V|V|VPK3610|JUEGO VALVULAS CIL. BLANCA 6600|1.00|-1025.00|-1025.00|-799.50|-799.50|-59.15|-59.15|-46.13|-46.13|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|EDRS001872|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81802003|FILTRO DEL HID. INTERIOR 12787|1.00|-83.62|-83.62|-62.54|-62.54|-4.83|-4.83|-3.61|-3.61|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|EDRS001872|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81824462|TUBO FILTRO BOMBA HIDRAHULICO 8792 C5NNN994J|1.00|-328.45|-328.45|-228.74|-228.74|-18.95|-18.95|-13.20|-13.20|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|EDRS001872|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83918631|FILTRO HID. ANT. 14912 12674 84263773 845186|1.00|-318.10|-318.10|-189.88|-189.88|-18.36|-18.36|-10.96|-10.96|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|EDRS001873|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|84217953|FILTRO COMBUSTIBLE CAS JX90 FARMALL|1.00|-188.79|-188.79|-138.26|-138.26|-10.89|-10.89|-7.98|-7.98|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|EDRS001874|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81862903|FLECHA TRANSMISION 20-23 19570|1.00|-2413.79|-2413.79|-1528.28|-1528.28|-139.28|-139.28|-88.19|-88.19|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|EDRS001875|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82982568|REPUESTO CIL. DIRECC. NHM 22484|1.00|-431.03|-431.03|-351.38|-351.38|-24.87|-24.87|-20.28|-20.28|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|EDRS001875|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82980655|REPUESTO CIL. DRI ANT 16355S 16355|1.00|-1167.24|-1167.24|-747.93|-747.93|-67.35|-67.35|-43.16|-43.16|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|EDRS001875|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82981637|ENS. VASTAGO 22467|1.00|-2236.21|-2236.21|-1722.60|-1722.60|-129.04|-129.04|-99.40|-99.40|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|EDRS001875|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82981646|ROTULA 22457|1.00|-987.93|-987.93|-684.88|-684.88|-57.01|-57.01|-39.52|-39.52|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|EDRS001875|CREDITO|CAMPO|REFACCIONES APS|APS|1300137|SEGURO DE 1 3/8|1.00|-7.76|-7.76|-6.60|-6.60|-0.45|-0.45|-0.38|-0.38|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|EDRS001876|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83957800|CORONA Y PIÑON EJE DELANTERO FWD 11/32 DTS|1.00|-13793.10|-13793.10|-4034.48|-4034.48|-795.91|-795.91|-232.80|-232.80|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|EDRS001877|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82980523|ENS COPLE HEMBRA VALVULA 14118|1.00|-631.90|-631.90|-393.57|-393.57|-36.46|-36.46|-22.71|-22.71|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034467|CONTADO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|11-08|EMBUDO ESPECIAL INOX GRANDE FAMAQ RP-201|2.00|155.17|310.34|150.75|301.49|8.95|17.91|8.70|17.40|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034467|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|CRISTAL 1 3/4|MANGUERA DE GUSANO 1 3/4|2.50|172.41|431.03|122.63|306.58|9.95|24.87|7.08|17.69|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034467|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3805032|ABRAZADERA N 32 1 9/16 A 2 1/2|2.00|12.93|25.86|9.27|18.55|0.75|1.49|0.54|1.07|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034467|CONTADO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|RP-158|TUBO DE CAIDA DE FERTILIZANTE NEUMATICA|2.00|112.07|224.14|33.62|67.24|6.47|12.93|1.94|3.88|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034467|CONTADO|MOSTRADOR|REFACCIONES ISMAEL|ISMAEL|OJ6006|TAPA COMPLETA POLISULFONA HCC-150|1.00|399.14|399.14|310.34|310.34|23.03|23.03|17.91|17.91|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034468|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|91839073|KIT DE SELLOS|1.00|3938.79|3938.79|2538.11|2538.11|227.28|227.28|146.46|146.46|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034468|CONTADO|CAMPO|REFACCIONES SANDRA|SANDRA|G00013|SERVICIO DE PAQUETERIA|1.00|215.52|215.52|4.67|4.67|12.44|12.44|0.27|0.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034469|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83957800|CORONA Y PIÑON EJE DELANTERO FWD 11/32 DTS|1.00|13793.10|13793.10|4034.48|4034.48|795.91|795.91|232.80|232.80|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034469|CREDITO|CAMPO|ACEITE|NEW HOLLAND|73344311|GARRAFAHYPOID GEAR OIL EXTREME PREASSURESAE 80W-90|1.00|565.52|565.52|480.75|480.75|32.63|32.63|27.74|27.74|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034469|CREDITO|CAMPO|ACEITE LTH|LTH|415151|ACEITE DE TRANSMISION DE LITRO DE 140|2.00|103.45|206.90|77.59|155.17|5.97|11.94|4.48|8.95|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034469|CREDITO|CAMPO|REFACCIONES APS|APS|4000110|LOCTITE SILICON|1.00|120.69|120.69|92.64|92.64|6.96|6.96|5.35|5.35|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034469|CREDITO|CAMPO|BATERIAS NH|NEW HOLLAND|73338771|ACUMULADOR GENESIS|1.00|2500.00|2500.00|1555.00|1555.00|144.26|144.26|89.73|89.73|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034469|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|87523063|BALERO DE LA FWD 9968002|4.00|621.55|2486.20|395.44|1581.77|35.87|143.46|22.82|91.27|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034470|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|73338812|TUBO ESCAPE "S" S/EYECTOR|1.00|5495.69|5495.69|4285.01|4285.01|317.12|317.12|247.26|247.26|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034471|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-261-C|CUERPO T DE PLASTICO 3/8 SWISSMEX R2000768261|1.00|75.86|75.86|58.21|58.21|4.38|4.38|3.36|3.36|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034471|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-097-C|ABRAZADERA 1" C/TORNILLO FIERRO SWISS R2000768097|1.00|84.48|84.48|64.78|64.78|4.87|4.87|3.74|3.74|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034472|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82006934|SELLO CLUTCH 25038|1.00|176.72|176.72|118.93|118.93|10.20|10.20|6.86|6.86|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034472|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83958548|EMPAQUE CAJA TRANSFERENCIA|1.00|269.83|269.83|84.46|84.46|15.57|15.57|4.87|4.87|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034472|CREDITO|CAMPO|REFACCIONES APS|APS|4000110|LOCTITE SILICON|1.00|120.69|120.69|92.64|92.64|6.96|6.96|5.35|5.35|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034472|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|86105188|JUNTA CAJA TRANS 1808 12781|1.00|40.52|40.52|20.72|20.72|2.34|2.34|1.20|1.20|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034472|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81829229|EMPQUE TAPA DE PALANCAS 12786 83958298|1.00|25.86|25.86|10.91|10.91|1.49|1.49|0.63|0.63|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034472|CREDITO|CAMPO|REFACCIONES APS|APS|1400150|SEGURO DEL COPLE HEMBRA 1 1/2|3.00|13.79|41.37|10.72|32.16|0.80|2.39|0.62|1.86|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034472|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|EFPN3301A|KIT SELLO CILINDRO 33366|1.00|731.03|731.03|366.08|366.08|42.18|42.18|21.12|21.12|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034472|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82982044|TUERCA DIFERRENCIAL 19201|1.00|239.66|239.66|187.12|187.12|13.83|13.83|10.80|10.80|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034473|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81842759|PREPURIFICADOR 6600 CHIC 13280|4.00|268.97|1075.88|197.73|790.94|15.52|62.08|11.41|45.64|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034474|CREDITO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|CRISTAL 1|MANGUERA DE CRISTAL 1"|2.00|86.21|172.42|64.86|129.73|4.97|9.95|3.74|7.49|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034474|CREDITO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|RIMPB-002|NEUMATICO FAMAQ|3.00|2482.76|7448.28|1586.20|4758.60|143.26|429.79|91.53|274.59|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034474|CREDITO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-380M|PERNO LISO DE ENGANCHE 1 X 6|3.00|93.10|279.30|72.49|217.46|5.37|16.12|4.18|12.55|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034474|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0803|ASIENTO NEGRO SIN CODERAS|1.00|1781.90|1781.90|1211.91|1211.91|102.82|102.82|69.93|69.93|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034474|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81806316|MICA PREPURIFICADOR CHIC 8339|1.00|75.00|75.00|56.17|56.17|4.33|4.33|3.24|3.24|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034475|CREDITO|MOSTRADOR|BALEROS BINASA|BINASA|63222RSC3|BALERO KOYO BOMBA "S"|1.00|281.90|281.90|168.17|168.17|16.27|16.27|9.70|9.70|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034475|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105164|FILTRO ACEITE MOTOR 6600. 2481|1.00|70.69|70.69|51.97|51.97|4.08|4.08|3.00|3.00|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034475|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON 17117 84217229|2.00|491.38|982.76|467.01|934.03|28.35|56.71|26.95|53.90|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034476|CONTADO|MOSTRADOR|BALEROS AMB|AMB|29685-20AMB|BALERO 29685/20 ARADO|1.00|215.52|215.52|139.39|139.39|12.44|12.44|8.04|8.04|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034476|CONTADO|MOSTRADOR|BALEROS AMB|AMB|25580-20AMB|BALERO 25580 AMB|1.00|172.41|172.41|85.38|85.38|9.95|9.95|4.93|4.93|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034476|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|H300|GRASERA 1/4 PTF RECTA|2.00|15.52|31.04|11.61|23.22|0.90|1.79|0.67|1.34|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034476|CONTADO|MOSTRADOR|REFACCIONES APS|APS|C2615150|CHAVETA 5/32 X 1 1/2|2.00|1.72|3.44|1.34|2.68|0.10|0.20|0.08|0.15|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034476|CONTADO|MOSTRADOR|REFACCIONES MORELIA|MORELIA|CP235|FIELTRO|1.00|91.38|91.38|71.68|71.68|5.27|5.27|4.14|4.14|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034477|CONTADO|CAMPO|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|1.00|1440.52|1440.52|1229.63|1229.63|83.12|83.12|70.95|70.95|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034477|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|89823545|RETEN TOMA DE FUERZA 15765|1.00|965.52|965.52|596.46|596.46|55.71|55.71|34.42|34.42|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034478|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82964656|RETEN MAZA RUDA DELANTER 8203 C5NN1190BGV|1.00|166.38|166.38|101.84|101.84|9.60|9.60|5.88|5.88|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034478|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83416026|CUÐA MANGO DIRECCION (117997) 14245|1.00|41.38|41.38|34.03|34.03|2.39|2.39|1.96|1.96|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034478|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81815915|MANGO DIRECCION IZQUIERDA|1.00|2293.10|2293.10|1773.32|1773.32|132.32|132.32|102.33|102.33|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034478|CREDITO|MOSTRADOR|BALEROS BINASA|BINASA|LM501349-10K|BALERO MAZA INTERIOR RUEDA DELANTERA|1.00|254.31|254.31|175.10|175.10|14.67|14.67|10.10|10.10|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034478|CREDITO|MOSTRADOR|BALEROS BINASA|BINASA|M12649-10K|BALERO MAZA EXTERIO/ TAZA DELANTERA|1.00|179.31|179.31|119.71|119.71|10.35|10.35|6.91|6.91|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034479|CONTADO|CAMPO|ACEITE|NEW HOLLAND|86106828|CUBETA ENGINE OIL 20W-50 CI-4|1.00|1550.00|1550.00|1309.83|1309.83|89.44|89.44|75.58|75.58|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034479|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|2.00|70.69|141.38|50.83|101.65|4.08|8.16|2.93|5.87|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034479|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81824138|BARRA 3ER PUNTO ( TODOS) 9088|1.00|1838.79|1838.79|1202.13|1202.13|106.10|106.10|69.37|69.37|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034479|CONTADO|CAMPO|ACEITE|NEW HOLLAND|82948718|ACEITE DE LA DIRECCION HCA DE LITRO 62101616|2.00|101.72|203.44|79.92|159.84|5.87|11.74|4.61|9.22|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034480|CREDITO|MOSTRADOR|REFACIONES BISON|BISON|AC09020001C|PERNO SUPERIOR DE TORRE BISON|3.00|143.10|429.30|109.83|329.48|8.26|24.77|6.34|19.01|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034480|CREDITO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|H200|GRASERA RECTA TUBO|3.00|8.62|25.86|4.64|13.92|0.50|1.49|0.27|0.80|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034481|CONTADO|MOSTRADOR|REFACCIONES MORELIA|MORELIA|TC5NN-A-946-AP|1/2 CADENA ESTABILIZADORA DEL 5000|1.00|577.59|577.59|450.00|450.00|33.33|33.33|25.97|25.97|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034481|CONTADO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|21-015-C|CACAHUATE AZUL|1.00|105.17|105.17|78.81|78.81|6.07|6.07|4.55|4.55|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034481|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-19|TUERCA 3/4 STD|1.00|5.17|5.17|3.27|3.27|0.30|0.30|0.19|0.19|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034481|CONTADO|MOSTRADOR|REFACCIONES MORELIA|MORELIA|TC5NN-853-B|ROLDANA PARA CHUPON|1.00|75.86|75.86|58.94|58.94|4.38|4.38|3.40|3.40|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034482|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|81865596|JUNTA TAPA HIDRAHULICO 16101|1.00|187.07|187.07|117.24|117.24|10.79|10.79|6.76|6.76|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034482|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|81823756|PERNO PEDAL EMBRAGUE 19965|2.00|60.34|120.68|39.50|78.99|3.48|6.96|2.28|4.56|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034482|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|83947109|ENS. VARILLA DE EMBRAGUE 28394|1.00|668.10|668.10|494.78|494.78|38.55|38.55|28.55|28.55|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034482|CREDITO|REFACCIONARIO|REFACCIONES APS|APS|C2612100|CHAVETA 1/8X1/100|2.00|2.59|5.18|0.75|1.50|0.15|0.30|0.04|0.09|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034483|CONTADO|MOSTRADOR|BALEROS AMB|AMB|30304AMB|BALERO NO. 30304 AMB|4.00|47.41|189.64|42.79|171.16|2.74|10.94|2.47|9.88|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034484|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82982568|REPUESTO CIL. DIRECC. NHM 22484|1.00|431.03|431.03|175.95|175.95|24.87|24.87|10.15|10.15|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034485|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3066|TORNILLO 7/8 X 4 STD|1.00|42.24|42.24|25.28|25.28|2.44|2.44|1.46|1.46|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034485|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-22|TUERCA 7/8 STD|1.00|8.62|8.62|6.27|6.27|0.50|0.50|0.36|0.36|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034485|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-22|RONDANA DE PRESION 7/8|1.00|2.59|2.59|1.38|1.38|0.15|0.15|0.08|0.08|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034486|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW314463|FILTRO DE SUCCION DE 1 1/2" SWISSMEX R2033890020|1.00|844.83|844.83|676.98|676.98|48.75|48.75|39.06|39.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034487|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K502253|CARRETE COMPLETO KELLY 1 1/8 BC|1.00|531.90|531.90|415.00|415.00|30.69|30.69|23.95|23.95|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034488|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81809513|ANILLO TOMA DE FUERZA 6768|3.00|90.52|271.56|53.49|160.48|5.22|15.67|3.09|9.26|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034488|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81833907|ARILLO TOMA DE FUERZA 9792|1.00|167.24|167.24|114.69|114.69|9.65|9.65|6.62|6.62|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034488|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105235|SEGURO TOMA DE FUERZA 12756|1.00|8.62|8.62|5.23|5.23|0.50|0.50|0.30|0.30|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034488|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81805281|ARO HULE TOMA DE FUERZA C0NN7A548A|1.00|172.41|172.41|106.44|106.44|9.95|9.95|6.14|6.14|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034488|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87554787QT|SOPORTE DE TOMA DE FUEZA C/HOYO 81826819GV|1.00|267.24|267.24|174.16|174.16|15.42|15.42|10.05|10.05|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034488|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81870755|DISCO TOMA DE FUERZA 81870755QT|4.00|137.93|551.72|80.62|322.49|7.96|31.84|4.65|18.61|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034488|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81808607|DISCO SEPARADOR TOMA DE FUERZA 4353|4.00|97.41|389.64|62.10|248.39|5.62|22.48|3.58|14.33|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034488|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83956644|CINCHO TOMA DE FUERZA 47124034|1.00|431.03|431.03|293.43|293.43|24.87|24.87|16.93|16.93|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034488|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83903939|MAZA DE EMBRAGUE T. FUERZA 6600 12725|1.00|2302.59|2302.59|1421.97|1421.97|132.87|132.87|82.05|82.05|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034488|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81808572|RETEN TRANSMISION 13200|1.00|51.72|51.72|35.23|35.23|2.98|2.98|2.03|2.03|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034488|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83909599|CUBRE POLVO RX31274 14719 82007346 / 82028909|1.00|30.17|30.17|21.34|21.34|1.74|1.74|1.23|1.23|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034488|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81801955|PLACA TOMA DE FUERZA 1087|1.00|396.55|396.55|240.48|240.48|22.88|22.88|13.88|13.88|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034489|CONTADO|MOSTRADOR|REFACIONES BISON|BISON|RA08032400A|CHUMACERA DE GRASA DE 1 1/2 DELANTERA TIPO NUEVO|1.00|2652.59|2652.59|1991.00|1991.00|153.06|153.06|114.89|114.89|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034489|CONTADO|MOSTRADOR|REFACIONES BISON|BISON|RA08032500A|CHUMASERA DE GRASA DE 1 1/2 TRASERA TIPO NUEVO|1.00|2652.59|2652.59|2068.72|2068.72|153.06|153.06|119.37|119.37|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034490|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82988059|FILTRO SEDASO|2.00|98.28|196.56|79.87|159.74|5.67|11.34|4.61|9.22|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034490|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84422237|FILTRO DEL AIRE PARA TT4.80 Y TT4.90|2.00|739.66|1479.32|531.05|1062.10|42.68|85.36|30.64|61.29|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034490|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|280458|TORNILLO|5.00|43.97|219.85|30.94|154.68|2.54|12.69|1.79|8.93|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034490|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|51454731|BRIDA DE PERNO|1.00|38.79|38.79|12.10|12.10|2.24|2.24|0.70|0.70|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034491|CREDITO|MOSTRADOR|CAMARAS TBC|TBC|3001|CAMARA 7.00 X 15|1.00|141.38|141.38|109.15|109.15|8.16|8.16|6.30|6.30|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034492|CONTADO|MOSTRADOR|BALEROS AMB|AMB|FD209AMB|BALERO CON FLANGETE RASTRA 208|1.00|344.83|344.83|287.67|287.67|19.90|19.90|16.60|16.60|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034493|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0832|MARCHA 5010 TT75 CASE JX (5801441814)|1.00|4870.69|4870.69|3099.00|3099.00|281.06|281.06|178.82|178.82|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034494|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H14-34|TORNILLO ESTUFA PLANO 1/4 X 3/4|4.00|2.59|10.36|1.24|4.97|0.15|0.60|0.07|0.29|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034494|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-06|TUERCA 1/4 STD|4.00|0.86|3.44|0.28|1.11|0.05|0.20|0.02|0.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034494|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-06|RONDANA DE PRESION 1/4|4.00|0.86|3.44|0.19|0.74|0.05|0.20|0.01|0.04|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034495|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1000.04|PUNTA PLASTICO 1000.04 ROJA R2002219035|20.00|21.55|431.00|17.81|356.19|1.24|24.87|1.03|20.55|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034496|CREDITO|MOSTRADOR|REFACCIONES APS|APS|2231300|DOWEL PIN 5/16 X 3|1.00|6.90|6.90|4.88|4.88|0.40|0.40|0.28|0.28|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034496|CREDITO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|545OG|TUBO MACHO CAT 4|1.00|782.76|782.76|321.90|321.90|45.17|45.17|18.57|18.57|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034496|CREDITO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|CRISTAL 1|MANGUERA DE CRISTAL 1"|1.50|86.21|129.32|64.86|97.30|4.97|7.46|3.74|5.61|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034498|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON 17117 84217229|1.00|706.03|706.03|467.01|467.01|40.74|40.74|26.95|26.95|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034498|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981153|FILTRO AIRE INT. DONALSON 17118 87682999|1.00|379.31|379.31|276.11|276.11|21.89|21.89|15.93|15.93|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034498|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1103.03|PUNTA DE PLASTICOS AZUL CON GOMA|21.00|46.55|977.55|35.62|748.04|2.69|56.41|2.06|43.16|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034499|CONTADO|MOSTRADOR|BALEROS AMB|AMB|FD209AMB|BALERO CON FLANGETE RASTRA 208|4.00|344.83|1379.32|287.67|1150.66|19.90|79.59|16.60|66.40|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034500|CONTADO|MOSTRADOR|BALEROS AMB|AMB|FD209AMB|BALERO CON FLANGETE RASTRA 208|1.00|344.83|344.83|287.67|287.67|19.90|19.90|16.60|16.60|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034500|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K502253|CARRETE COMPLETO KELLY 1 1/8 BC|1.00|531.90|531.90|415.00|415.00|30.69|30.69|23.95|23.95|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034501|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81803272|ESPACIADOR DEL DIFERECIAL 19202|2.00|50.86|101.72|39.67|79.34|2.93|5.87|2.29|4.58|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034502|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83957376|PALANCA DE VELOCIDADES 19436|1.00|565.52|565.52|390.57|390.57|32.63|32.63|22.54|22.54|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034502|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83991170|CAVIDAD SIST HID. 20722|1.00|1612.93|1612.93|1258.09|1258.09|93.07|93.07|72.60|72.60|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034502|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83925035|RESORTE DE VALV. DE CAJA V.|1.00|212.07|212.07|165.41|165.41|12.24|12.24|9.54|9.54|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034503|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|268.10|536.20|129.22|258.44|15.47|30.94|7.46|14.91|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034503|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|87801285|FILTRO COMB. 6810 EMISION 19939 84565927|1.00|706.90|706.90|468.66|468.66|40.79|40.79|27.04|27.04|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034503|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE DEL TT4 IND98432642|1.00|465.52|465.52|192.26|192.26|26.86|26.86|11.09|11.09|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034503|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|47362227|FILTRO DE AIRE PARA RETRO B80C|1.00|315.52|315.52|205.25|205.25|18.21|18.21|11.84|11.84|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034503|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|47362223|FILTRO DE AIRE LOADER INDIA RETRO B80C|1.00|594.83|594.83|385.98|385.98|34.32|34.32|22.27|22.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034504|CONTADO|MOSTRADOR|BALEROS AMB|AMB|FD209AMB|BALERO CON FLANGETE RASTRA 208|1.00|344.83|344.83|287.67|287.67|19.90|19.90|16.60|16.60|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034504|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-13|TUERCA 1/2 STD|24.00|2.59|62.16|0.89|21.43|0.15|3.59|0.05|1.24|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034504|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-13|RONDANA DE PRESION 1/2|24.00|1.72|41.28|0.26|6.24|0.10|2.38|0.02|0.36|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034504|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H103-130038|TORNILLO 1/2 X 1 1/2|24.00|4.31|103.44|3.40|81.56|0.25|5.97|0.20|4.71|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034505|CONTADO|MOSTRADOR|REFACCIONES MORELIA|MORELIA|T2093|TAPA ARADO KIMBAL DORADA|3.00|187.07|561.21|145.24|435.72|10.79|32.38|8.38|25.14|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034505|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3022|TORNILLO 3/8 X 1 STD|9.00|3.45|31.05|1.20|10.83|0.20|1.79|0.07|0.62|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034505|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-10|RONDANA DE PRESION 3/8|9.00|0.86|7.74|0.16|1.40|0.05|0.45|0.01|0.08|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034506|CONTADO|MOSTRADOR|REFACCIONES AMB|AMB|CANDADO 40|CANDADO PASO 40 ARE|3.00|8.62|25.86|1.99|5.98|0.50|1.49|0.11|0.34|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034506|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|159.48|159.48|123.98|123.98|9.20|9.20|7.15|7.15|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034507|CONTADO|MOSTRADOR|REFACCIONES BAJIO|BAJIO|PLATBLA|PLATO BLANCO GRANDE B3|4.00|343.97|1375.88|258.88|1035.52|19.85|79.39|14.94|59.75|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034508|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|82948718|ACEITE DE LA DIRECCION HCA DE LITRO 62101616|1.00|101.72|101.72|79.92|79.92|5.87|5.87|4.61|4.61|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034509|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0002|RADIADOR FORD 5000 6600 4025-4|1.00|7125.86|7125.86|5400.00|5400.00|411.19|411.19|311.60|311.60|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034510|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83933328A|BUJE BRAZO DE LEVANTE 13024AQT|4.00|153.45|613.80|137.69|550.75|8.85|35.42|7.95|31.78|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034510|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83925028|DISCO DE FRICCION BRAZOS L. 13826|2.00|28.45|56.90|18.16|36.32|1.64|3.28|1.05|2.10|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034510|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83955354|ARANDELA BRAZO LEVANTE|2.00|75.86|151.72|48.35|96.70|4.38|8.75|2.79|5.58|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034510|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83952647|SELLO BRAZO LEVA HID.|2.00|82.76|165.52|52.81|105.61|4.78|9.55|3.05|6.09|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034510|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81817011|JUNTA TAPA DEL .HID. 769|2.00|40.52|81.04|24.51|49.02|2.34|4.68|1.41|2.83|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034510|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83918631|FILTRO HID. ANT. 14912 12674 84263773 845186|2.00|309.48|618.96|205.14|410.27|17.86|35.72|11.84|23.67|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034511|CONTADO|MOSTRADOR|REFACCIONES BAJIO|BAJIO|BR19|RESORTE DE 19 VUELTAS|1.00|277.59|277.59|190.57|190.57|16.02|16.02|11.00|11.00|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034512|CONTADO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-407|PERNO TIPO CHARRO PARA PALOMA 7/8X7/8X6|2.00|125.00|250.00|77.51|155.02|7.21|14.43|4.47|8.94|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034512|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|126OGG|CHAVETA AGRICOLA 6MM 1/4|4.00|6.03|24.12|3.47|13.89|0.35|1.39|0.20|0.80|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034512|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-22|TUERCA 7/8 STD|2.00|8.62|17.24|6.27|12.54|0.50|0.99|0.36|0.72|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034512|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-22|RONDANA DE PRESION 7/8|2.00|2.59|5.18|1.38|2.75|0.15|0.30|0.08|0.16|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034513|CONTADO|MOSTRADOR|BALEROS AMB|AMB|BWIR210-31AMB|BALERO PARA RASTRA W210-31 AMB|1.00|241.38|241.38|154.60|154.60|13.93|13.93|8.92|8.92|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034513|CONTADO|MOSTRADOR|BALEROS AMB|AMB|24670|RETEN|2.00|32.76|65.52|30.45|60.91|1.89|3.78|1.76|3.51|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034513|CONTADO|MOSTRADOR|REFACCIONES INTERNACIONAL|INTERNACIONAL|5500109|BUJE DE INTERNACIONAL SUBSUELO|1.00|107.76|107.76|84.05|84.05|6.22|6.22|4.85|4.85|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034513|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K517284|CARRETE DE 1/2 LARGO PARA JON DEREE|1.00|556.90|556.90|420.98|420.98|32.14|32.14|24.29|24.29|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/06/2026|VRS0034513|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K517288|CAJA PORTABALERO J.D.-|1.00|556.03|556.03|331.06|331.06|32.08|32.08|19.10|19.10|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/07/2026|EDRS001975|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-262-C|CUERPO L DE PLASTICO DE 1/2 R2000768262|1.00|-83.62|-83.62|-63.47|-63.47|-4.79|-4.79|-3.63|-3.63|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035722|CREDITO|MOSTRADOR|REFACCIONES APS|APS|AT141|AFLOJATODO|1.00|64.66|64.66|44.95|44.95|3.70|3.70|2.57|2.57|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035722|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3049|TORNILLO 5/8 X 2 1/2 ROSCA FINA|2.00|12.93|25.86|8.95|17.91|0.74|1.48|0.51|1.02|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035722|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-16|RONDANA DE PRESION 5/8|2.00|1.72|3.44|0.52|1.04|0.10|0.20|0.03|0.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035724|CREDITO|MOSTRADOR|ACEITE LTH|LTH|1540LTH|ACEITE PARA MOTOR DE LTH 15W40|1.00|101.72|101.72|77.59|77.59|5.82|5.82|4.44|4.44|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035724|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1299|MEMBRANA DEL PISTON 1299 R2010234095|3.00|184.48|553.44|135.80|407.39|10.56|31.68|7.77|23.32|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035724|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1305|MEMBRANA P/PISTON R2010234100|3.00|247.41|742.23|196.07|588.22|14.16|42.49|11.22|33.67|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035725|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81809513|ANILLO TOMA DE FUERZA 6768|3.00|90.52|271.56|62.47|187.40|5.18|15.54|3.58|10.73|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035725|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81833907|ARILLO TOMA DE FUERZA 9792|1.00|171.55|171.55|114.69|114.69|9.82|9.82|6.57|6.57|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035725|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|86105235|SEGURO TOMA DE FUERZA 12756|1.00|8.62|8.62|6.63|6.63|0.49|0.49|0.38|0.38|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035725|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81805281|ARO HULE TOMA DE FUERZA C0NN7A548A|1.00|172.41|172.41|106.44|106.44|9.87|9.87|6.09|6.09|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035725|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|87554787QT|SOPORTE DE TOMA DE FUEZA C/HOYO 81826819GV|1.00|509.48|509.48|424.71|424.71|29.16|29.16|24.31|24.31|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035725|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81870755|DISCO TOMA DE FUERZA 81870755QT|5.00|137.93|689.65|80.62|403.11|7.90|39.48|4.61|23.07|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035725|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81808607|DISCO SEPARADOR TOMA DE FUERZA 4353|5.00|97.41|487.05|62.10|310.49|5.58|27.88|3.55|17.77|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035725|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83956644|CINCHO TOMA DE FUERZA 47124034|1.00|431.03|431.03|371.84|371.84|24.67|24.67|21.28|21.28|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035725|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81801955|PLACA TOMA DE FUERZA 1087|1.00|396.55|396.55|240.48|240.48|22.70|22.70|13.77|13.77|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035726|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-269|PORTABOQUILLA TUERCA PARA PORCELANA R2000768269|20.00|18.97|379.40|14.18|283.64|1.09|21.72|0.81|16.24|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035726|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1030.03|PUNTA CERAMICA CONO AZUL REDONDA R200219015|4.00|57.76|231.04|49.10|196.40|3.31|13.22|2.81|11.24|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035726|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-262-C|CUERPO L DE PLASTICO DE 1/2 R2000768262|2.00|83.62|167.24|63.47|126.95|4.79|9.57|3.63|7.27|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035726|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-097-C|ABRAZADERA 1" C/TORNILLO FIERRO SWISS R2000768097|2.00|84.48|168.96|64.78|129.56|4.84|9.67|3.71|7.42|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035727|CREDITO|MOSTRADOR|BALEROS AMB|AMB|B6205-ARE|BALERO 6205 2 RS C3 MARCA ARE|4.00|56.03|224.12|29.83|119.31|3.21|12.83|1.71|6.83|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035727|CREDITO|MOSTRADOR|REFACCIONES SURA|SURA|C25-47-7|RETEN DE ORDEÑADORA|1.00|48.28|48.28|34.97|34.97|2.76|2.76|2.00|2.00|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035728|CREDITO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|CRISTAL 2|MANGUERA DE GUSANO CRYSTAL 2 "|2.00|155.17|310.34|120.61|241.23|8.88|17.76|6.90|13.81|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035729|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|CRISTAL 2|MANGUERA DE GUSANO CRYSTAL 2 "|6.00|155.17|931.02|120.61|723.68|8.88|53.29|6.90|41.42|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035729|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|10.00|8.62|86.20|4.96|49.65|0.49|4.93|0.28|2.84|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035729|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|3964OG|CHAVETA ARGOLLA 8MM 23 16 3563 5/16|5.00|6.03|30.15|4.31|21.54|0.35|1.73|0.25|1.23|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035729|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K9108|REJA SURCADOR IRRIGACION 9108 KELLY|2.00|191.38|382.76|162.92|325.85|10.95|21.91|9.33|18.65|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035729|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H015|TORNILLO 7/16 X 2 1/2 CABEZA DE ARADO|2.00|6.90|13.80|4.55|9.09|0.39|0.79|0.26|0.52|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035729|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H016|TORNILLO 7/16 X 3 CABEZA DE ARADO|2.00|6.90|13.80|5.18|10.35|0.39|0.79|0.30|0.59|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035729|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-11|RONDANA DE PRESION 7/16|4.00|1.72|6.88|0.18|0.70|0.10|0.39|0.01|0.04|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035729|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-11|TUERCA 7/16|2.00|2.59|5.18|0.86|1.71|0.15|0.30|0.05|0.10|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035730|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-261-C|CUERPO T DE PLASTICO 3/8 SWISSMEX R2000768261|1.00|75.86|75.86|58.21|58.21|4.34|4.34|3.33|3.33|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035730|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|1.00|20.69|20.69|15.05|15.05|1.18|1.18|0.86|0.86|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035730|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-271|EMPAQUE PORTABOQUILLA|1.00|3.45|3.45|1.23|1.23|0.20|0.20|0.07|0.07|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035730|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|1.00|21.55|21.55|17.21|17.21|1.23|1.23|0.98|0.98|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035730|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8259053|PUNTA AMARILLA .02 SIAGRO|1.00|14.66|14.66|11.22|11.22|0.84|0.84|0.64|0.64|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035730|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW818-603|MANGUERA AMARILLA DE ASPERSORA 3/8 R2888219016|0.50|39.66|19.83|28.59|14.29|2.27|1.14|1.64|0.82|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035732|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|234016|BOMBAS KAPPA 43 DE ASPERSORA SWISSMEX 234016|1.00|8475.86|8475.86|6769.07|6769.07|485.17|485.17|387.47|387.47|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035733|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TESTOPA|BOLSA DE ESTOPA|10.00|30.17|301.70|24.07|240.75|1.73|17.27|1.38|13.78|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035734|CONTADO|MOSTRADOR|REFACCIONES MORELIA|MORELIA|IMP-12290|ABRAZADERA DE 7/8|1.00|271.55|271.55|212.00|212.00|15.54|15.54|12.14|12.14|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035734|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|5.00|8.62|43.10|4.96|24.82|0.49|2.47|0.28|1.42|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035734|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K1820|CINCEL PARA CULTIVADORA KELLY|6.00|132.76|796.56|114.78|688.67|7.60|45.60|6.57|39.42|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035735|CREDITO|CAMPO|TORNILLOS DISTOR|DISTOR|H015|TORNILLO 7/16 X 2 1/2 CABEZA DE ARADO|20.00|6.90|138.00|4.55|90.94|0.39|7.90|0.26|5.21|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035735|CREDITO|CAMPO|TORNILLOS DISTOR|DISTOR|H016|TORNILLO 7/16 X 3 CABEZA DE ARADO|20.00|6.90|138.00|5.18|103.50|0.39|7.90|0.30|5.92|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035735|CREDITO|CAMPO|TORNILLOS DISTOR|DISTOR|H302-11|RONDANA DE PRESION 7/16|40.00|1.72|68.80|0.18|7.02|0.10|3.94|0.01|0.40|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035735|CREDITO|CAMPO|TORNILLOS DISTOR|DISTOR|H201-11|TUERCA 7/16|40.00|2.59|103.60|0.86|34.22|0.15|5.93|0.05|1.96|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035735|CREDITO|CAMPO|RAFIA NH|NEW HOLLAND|86105925G|RAFIA DE 8 KG 26408 86106322K8|40.00|424.14|16965.60|363.57|14542.75|24.28|971.13|20.81|832.44|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035736|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|465.52|465.52|293.12|293.12|26.65|26.65|16.78|16.78|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035736|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|176.72|176.72|138.05|138.05|10.12|10.12|7.90|7.90|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035736|CONTADO|CAMPO|ACEITE|NEW HOLLAND|73341702|ACEITE DE MOTOR AKCELA MULTIGRADO 73341702QT|1.00|2155.17|2155.17|1770.60|1770.60|123.36|123.36|101.35|101.35|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035737|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW803-090|TUERCA NEGRA ASP MOCHILA R1000803090|1.00|18.10|18.10|13.84|13.84|1.04|1.04|0.79|0.79|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035737|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8259397|BOQUILLA TK AZUL 1 1/4|1.00|25.86|25.86|17.07|17.07|1.48|1.48|0.98|0.98|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035737|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW803-114|EMPAQUE DE BOQUILLA FIERRO SWISSMEX R1000803215|1.00|2.59|2.59|1.88|1.88|0.15|0.15|0.11|0.11|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035738|CONTADO|MOSTRADOR|HYUNDAI|HYUNDAI|HYW2067|MOTOBOMBA AGRICOLA HYUNDAI HYW2067 DE 6.7 HP 2X2|1.00|4070.00|4070.00|2000.00|2000.00|232.97|232.97|114.48|114.48|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035739|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TCONO|EMBUDO CONO NEGRO|1.00|51.72|51.72|34.48|34.48|2.96|2.96|1.97|1.97|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035739|CONTADO|MOSTRADOR|ACEITE LTH|LTH|1540LTH|ACEITE PARA MOTOR DE LTH 15W40|1.00|101.72|101.72|77.59|77.59|5.82|5.82|4.44|4.44|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035740|CONTADO|MOSTRADOR|REFACCIONES APS|APS|2231300|DOWEL PIN 5/16 X 3|5.00|6.90|34.50|4.88|24.40|0.39|1.97|0.28|1.40|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035741|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|1.00|264.66|264.66|168.83|168.83|15.15|15.15|9.66|9.66|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035741|CONTADO|MOSTRADOR|REFACCIONES MORELIA|MORELIA|C5NN-A-884-C|CHUPON COMPLETO ECONOMICO|1.00|231.03|231.03|180.21|180.21|13.22|13.22|10.32|10.32|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035742|CONTADO|MOSTRADOR|REFACCIONES J DELGADO|J DELGADO|J9515|COPA DE LAVADO ADAT A SURGE 9522P|24.00|150.86|3620.64|116.78|2802.73|8.64|207.25|6.68|160.43|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035743|CONTADO|MOSTRADOR|MAMILAS J DELGADO|J DELGADO|J065|PEZONERA 065 ADAPT. ALFA LAVAL (96000-01) 351/4|24.00|120.69|2896.56|95.50|2292.00|6.91|165.80|5.47|131.20|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035744|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83981012|SOLENOID BOMBA ANT 17622 15784|1.00|931.03|931.03|368.17|368.17|53.29|53.29|21.07|21.07|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035744|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87840178|TAPON FILTRO DE COMBUSTIBLE 26253|1.00|231.03|231.03|180.21|180.21|13.22|13.22|10.32|10.32|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035744|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K1820|CINCEL PARA CULTIVADORA KELLY|3.00|132.76|398.28|114.78|344.34|7.60|22.80|6.57|19.71|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035744|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-11|TUERCA 7/16|6.00|2.59|15.54|0.86|5.13|0.15|0.89|0.05|0.29|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035744|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-11|RONDANA DE PRESION 7/16|6.00|1.72|10.32|0.18|1.05|0.10|0.59|0.01|0.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035744|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H015|TORNILLO 7/16 X 2 1/2 CABEZA DE ARADO|3.00|6.90|20.70|4.55|13.64|0.39|1.18|0.26|0.78|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035744|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H016|TORNILLO 7/16 X 3 CABEZA DE ARADO|3.00|6.90|20.70|5.18|15.53|0.39|1.18|0.30|0.89|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035745|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-260-C|CUERPO T DE PLASTICO 1/2 R2000768260|1.00|83.62|83.62|63.74|63.74|4.79|4.79|3.65|3.65|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035746|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3051|TORNILLO 5/8 X 2 1/2 STED|7.00|12.07|84.49|9.03|63.22|0.69|4.84|0.52|3.62|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035746|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H58|TUERCA DE SEGURIDAD 5/8 STD|7.00|4.31|30.17|2.86|20.05|0.25|1.73|0.16|1.15|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035747|CONTADO|MOSTRADOR|REFACCIONES BAJIO|BAJIO|REVFERT|REVOLVEDOR DE FERTILIZANTE|1.00|51.72|51.72|40.34|40.34|2.96|2.96|2.31|2.31|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 04/07/2026|VRS0035747|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|465.52|465.52|293.12|293.12|26.65|26.65|16.78|16.78|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|EDRS001878|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82981130|REPUESTO BOMBA DIR.TDZ|1.00|-778.45|-778.45|-674.43|-674.43|-45.05|-45.05|-39.03|-39.03|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|EDRS001879|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8040301|TUERCA PARA CONEXION 1 1/4|1.00|-22.41|-22.41|-13.48|-13.48|-1.30|-1.30|-0.78|-0.78|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|EDRS001879|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8002303|CONEXION RECTA 1 1/4 X 1 1/4|1.00|-35.34|-35.34|-24.61|-24.61|-2.05|-2.05|-1.42|-1.42|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|EDRS001880|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|4.00|-148.95|-595.80|-4.99|-19.96|-8.62|-34.48|-0.29|-1.16|USD|17.2800|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|EDRS001881|CREDITO|CAMPO|REFACCIONES AG|AG|AG0269|BOMBA ACEITE MOTOR 6600|1.00|-1015.52|-1015.52|-336.21|-336.21|-58.77|-58.77|-19.46|-19.46|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034514|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81802870|BALERO DE CARGA 3708|1.00|460.34|460.34|199.89|199.89|26.64|26.64|11.57|11.57|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034515|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1000.03|PUNTA PLASTICO 1000.03 AZUL R2002219003|21.00|21.55|452.55|17.21|361.39|1.25|26.19|1.00|20.91|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034516|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|3.00|21.55|64.65|17.19|51.58|1.25|3.74|0.99|2.98|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034517|CONTADO|MOSTRADOR|BALEROS BINASA|BINASA|B6007|BALERO 6007 2RS KOYO|4.00|218.10|872.40|170.12|680.48|12.62|50.49|9.84|39.38|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034518|CONTADO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|RMP-275|TAPA GUARDA POLVO GALV P/LLANTA|4.00|17.24|68.96|13.45|53.79|1.00|3.99|0.78|3.11|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034518|CONTADO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|RP-436|EJE P/LLANTA SEMINEUMATICA|2.00|120.69|241.38|94.14|188.28|6.98|13.97|5.45|10.90|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034518|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-13|RONDANA DE PRESION 1/2|4.00|1.72|6.88|0.27|1.07|0.10|0.40|0.02|0.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034518|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H103-130038|TORNILLO 1/2 X 1 1/2|4.00|4.31|17.24|3.40|13.59|0.25|1.00|0.20|0.79|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034519|CONTADO|MOSTRADOR|REFACCIONES AMB|AMB|40-1R|CADENA PASO 40 AMB|1.00|258.62|258.62|157.84|157.84|14.97|14.97|9.13|9.13|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034519|CONTADO|MOSTRADOR|REFACCIONES AMB|AMB|CANDADO 40|CANDADO PASO 40 ARE|6.00|8.62|51.72|1.99|11.95|0.50|2.99|0.12|0.69|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034519|CONTADO|MOSTRADOR|BALEROS AMB|AMB|30304AMB|BALERO NO. 30304 AMB|4.00|47.41|189.64|42.79|171.16|2.74|10.97|2.48|9.91|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034520|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83918631|FILTRO HID. ANT. 14912 12674 84263773 845186|1.00|309.48|309.48|205.14|205.14|17.91|17.91|11.87|11.87|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034520|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3022|TORNILLO 3/8 X 1 STD|6.00|3.45|20.70|1.20|7.22|0.20|1.20|0.07|0.42|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034520|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-10|RONDANA DE PRESION 3/8|6.00|0.86|5.16|0.16|0.93|0.05|0.30|0.01|0.05|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034520|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-10|TUERCA 3/8 STD|6.00|1.72|10.32|0.43|2.60|0.10|0.60|0.03|0.15|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034520|CONTADO|MOSTRADOR|REFACCIONES APS|APS|ECO-104|ARRANCADOR DE MOTORES 4000002-2|1.00|66.38|66.38|53.04|53.04|3.84|3.84|3.07|3.07|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034520|CONTADO|MOSTRADOR|REFACCIONES LOPEZ|LOPEZ|83953251TC|FILTRO COLADOR PARA BOMBA DE HID.|1.00|32.76|32.76|25.24|25.24|1.90|1.90|1.46|1.46|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034520|CONTADO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|RP-066|LIMPIADOR EXTERNOS FAMAQ DER. E IZQ.|1.00|82.76|82.76|74.63|74.63|4.79|4.79|4.32|4.32|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034521|CONTADO|MOSTRADOR|REFACCIONES BAJIO|BAJIO|POLVTROP|POLVERA 4 HOYOS|1.00|154.31|154.31|100.20|100.20|8.93|8.93|5.80|5.80|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034521|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3023|TORNILLO 1/4 X 1 STD|4.00|2.59|10.36|0.75|3.00|0.15|0.60|0.04|0.17|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034521|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-06|RONDANA DE PRESION 1/4|4.00|0.86|3.44|0.19|0.74|0.05|0.20|0.01|0.04|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034521|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|2.00|8.62|17.24|4.99|9.98|0.50|1.00|0.29|0.58|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034522|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0067|DIRECCION HIDRAULICA ADAPTADA|1.00|5385.34|5385.34|4197.25|4197.25|311.65|311.65|242.90|242.90|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034522|CONTADO|MOSTRADOR|REFACCIONES DOBLADENSES|DOBLADENSE|TM03|TOLVA DE CATARIA GRANDE DOBLADENSE|2.00|112.07|224.14|87.41|174.83|6.49|12.97|5.06|10.12|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034523|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73344349|TUBO GRASA EXTREME PRESSURE ANTI WER 2MULTI-PURPOS|1.00|88.79|88.79|70.34|70.34|5.14|5.14|4.07|4.07|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034524|CONTADO|MOSTRADOR|REFACCIONES INTERNACIONAL|INTERNACIONAL|781208R1|RASPADOR DELANTERO DERECHO INTERNACIONAL|2.00|468.10|936.20|365.03|730.06|27.09|54.18|21.12|42.25|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034525|CONTADO|MOSTRADOR|REFACCIONES BAJIO|BAJIO|MANGCORRTIG|MANGUERA CORRUGADA BAJIO|1.00|1258.62|1258.62|796.95|796.95|72.84|72.84|46.12|46.12|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034526|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1103.03|PUNTA DE PLASTICOS AZUL CON GOMA|4.00|46.55|186.20|35.62|142.48|2.69|10.78|2.06|8.25|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034527|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-261-C|CUERPO T DE PLASTICO 3/8 SWISSMEX R2000768261|1.00|75.86|75.86|58.21|58.21|4.39|4.39|3.37|3.37|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034527|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|G00002020|EMPAQUE ECONO TUERCA AMARILLA|1.00|3.45|3.45|3.15|3.15|0.20|0.20|0.18|0.18|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034527|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|1.00|20.69|20.69|14.71|14.71|1.20|1.20|0.85|0.85|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034527|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|4.00|21.55|86.20|17.19|68.77|1.25|4.99|0.99|3.98|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034528|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.12|1412.12|95.69|95.69|81.72|81.72|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034529|CONTADO|MOSTRADOR|REFACCIONES APS|APS|CUÑ5/16|CUÑA 5/16|1.00|21.55|21.55|9.89|9.89|1.25|1.25|0.57|0.57|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034530|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|14.00|8.62|120.68|4.99|69.86|0.50|6.98|0.29|4.04|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034530|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|3964OG|CHAVETA ARGOLLA 8MM 23 16 3563 5/16|6.00|6.03|36.18|4.28|25.66|0.35|2.09|0.25|1.48|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034530|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K502134|BARRA PARA CULTIVADORA DE 2 1/4 KELLY|1.00|5715.52|5715.52|4953.50|4953.50|330.76|330.76|286.66|286.66|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034531|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0815|RADIADOR NH TB DE 4 Y 6 CIL|1.00|11281.90|11281.90|8800.00|8800.00|652.89|652.89|509.26|509.26|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034531|CONTADO|MOSTRADOR|SERVICIOS EN GENERAL|SERVICIOS EN GENERAL|SG00001|COMISION SERVICIO FINANCIERO|1.00|225.86|225.86|1.00|1.00|13.07|13.07|0.06|0.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034532|CONTADO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|RMP-048|PLATO DE MAIZ BOLDA MEDIANO FAMAQ|2.00|97.41|194.82|73.10|146.20|5.64|11.27|4.23|8.46|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034532|CONTADO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|F023|PLATO MAIZ PLANO GRANDE RMP-046|2.00|139.66|279.32|100.81|201.63|8.08|16.16|5.83|11.67|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034533|CONTADO|MOSTRADOR|REFACCIONES APS|APS|C2618300|CHAVETA 3/16 X 3|4.00|5.17|20.68|3.57|14.27|0.30|1.20|0.21|0.83|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034533|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H103-140050|TORNILLO 9/16 X 2|8.00|8.62|68.96|6.02|48.17|0.50|3.99|0.35|2.79|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034533|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-14|RONDANA DE PRESION 9/16|8.00|0.86|6.88|0.67|5.38|0.05|0.40|0.04|0.31|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034533|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-14|TUERCA 9/16 STD|8.00|3.45|27.60|2.18|17.46|0.20|1.60|0.13|1.01|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034534|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|2.00|1440.52|2881.04|1229.63|2459.27|83.36|166.73|71.16|142.32|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034534|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981153|FILTRO AIRE INT. DONALSON 17118 87682999|1.00|379.31|379.31|276.11|276.11|21.95|21.95|15.98|15.98|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034534|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON 17117 84217229|1.00|491.38|491.38|467.01|467.01|28.44|28.44|27.03|27.03|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034535|CONTADO|MOSTRADOR|REFACCIONES BAJIO|BAJIO|RESPATLAR|RESORTE PATA LARGA|1.00|100.00|100.00|78.00|78.00|5.79|5.79|4.51|4.51|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034536|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|4.00|148.95|595.80|4.99|19.96|8.62|34.48|0.29|1.16|USD|17.2800|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034537|CONTADO|MOSTRADOR|REFACCIONES AZTECA|AZTECA|200492|JUEGO DE MARTILLOS MOL 20 (72PZ)|1.00|1060.34|1060.34|816.68|816.68|61.36|61.36|47.26|47.26|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034538|CONTADO|MOSTRADOR|REFACCIONES AZTECA|AZTECA|200492|JUEGO DE MARTILLOS MOL 20 (72PZ)|1.00|1060.34|1060.34|816.68|816.68|61.36|61.36|47.26|47.26|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034539|CONTADO|MOSTRADOR|REFACCIONES AZTECA|AZTECA|TCRIBA 1 1/2" MOL 24|CRIBA 1 1/2" MOLINO 24|1.00|1226.72|1226.72|1100.00|1100.00|70.99|70.99|63.66|63.66|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034540|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0507|REPTO DE LA BOMBA DEL HIDRAULICO DE 9 GALONES|1.00|556.03|556.03|405.10|405.10|32.18|32.18|23.44|23.44|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034540|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81812236|BUJE DE LA FLECHA DEL FRENO 1353|1.00|87.07|87.07|60.82|60.82|5.04|5.04|3.52|3.52|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034540|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82006934|SELLO CLUTCH 25038|1.00|176.72|176.72|118.93|118.93|10.23|10.23|6.88|6.88|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034541|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81824214|CHICOTE TACOMETRO 5000|1.00|156.03|156.03|116.58|116.58|9.03|9.03|6.75|6.75|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034542|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|1.00|463.79|463.79|393.24|393.24|26.84|26.84|22.76|22.76|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034543|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|126OGG|CHAVETA AGRICOLA 6MM 1/4|10.00|6.03|60.30|3.47|34.73|0.35|3.49|0.20|2.01|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034543|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|159.48|159.48|137.99|137.99|9.23|9.23|7.99|7.99|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034544|CONTADO|MOSTRADOR|REFACCIONES APS|APS|1140010|CHAVETA 5/8 X 3/4|1.00|9.48|9.48|5.62|5.62|0.55|0.55|0.33|0.33|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034544|CONTADO|MOSTRADOR|REFACCIONES APS|APS|1140012|SEGURO TIPO R 7/8 A 1 GRUESO 5/32|1.00|12.93|12.93|6.78|6.78|0.75|0.75|0.39|0.39|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034545|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE DEL TT4 IND98432642|1.00|465.52|465.52|192.26|192.26|26.94|26.94|11.13|11.13|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034545|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|268.10|536.20|129.22|258.44|15.52|31.03|7.48|14.96|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034545|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87801285|FILTRO COMB. 6810 EMISION 19939 84565927|1.00|706.90|706.90|468.66|468.66|40.91|40.91|27.12|27.12|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034545|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|47362227|FILTRO DE AIRE PARA RETRO B80C|1.00|315.52|315.52|205.25|205.25|18.26|18.26|11.88|11.88|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034545|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|47362223|FILTRO DE AIRE LOADER INDIA RETRO B80C|1.00|495.69|495.69|385.98|385.98|28.69|28.69|22.34|22.34|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034545|CREDITO|MOSTRADOR|REFACCIONES APS|APS|3200211|ORING DE 13/16|4.00|4.31|17.24|0.93|3.72|0.25|1.00|0.05|0.22|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034545|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81870291|SOLENOIDE CAJA TRANSF. FW|1.00|3017.24|3017.24|2101.87|2101.87|174.61|174.61|121.64|121.64|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034545|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81863517|TUBO BOMBA HIDRAULICA|1.00|844.83|844.83|542.33|542.33|48.89|48.89|31.38|31.38|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034545|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81868360|CODO 90° CAJA DE TRANSFERENCIA 10S / TS6|1.00|983.62|983.62|761.55|761.55|56.92|56.92|44.07|44.07|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034545|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81863515|CONECTOR PARA GATO AUXILIAR|1.00|118.10|118.10|92.12|92.12|6.83|6.83|5.33|5.33|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034545|CREDITO|MOSTRADOR|REFACCIONES APS|APS|3200012|ORING DE 3/8|1.00|1.72|1.72|0.49|0.49|0.10|0.10|0.03|0.03|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034546|CONTADO|MOSTRADOR|ACEITE MEXLUB|MEXLUB|TVEGETAL|ACEITE VEGETAL MEX LUB MH-300|3.00|48.28|144.84|37.66|112.98|2.79|8.38|2.18|6.54|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034546|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TA67|FOCO DE 1 POLO|2.00|9.48|18.96|3.61|7.22|0.55|1.10|0.21|0.42|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034547|CONTADO|MOSTRADOR|REFACCIONES BAJIO|BAJIO|RES-021|RESORTE COMP. IMP 1/2" X 10"|2.00|359.48|718.96|323.24|646.48|20.80|41.61|18.71|37.41|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034547|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|H290|50-GRASERA 90° 1/8 NPTF|4.00|12.93|51.72|7.99|31.98|0.75|2.99|0.46|1.85|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034548|CONTADO|MOSTRADOR|REFACCIONES V|V|VPJ3200|ROTULA DE LA DIR FWD IZQUIERDA|1.00|778.45|778.45|624.77|624.77|45.05|45.05|36.16|36.16|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034548|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AGTR0331|TERMINAL IZQ CIL DIR|1.00|644.83|644.83|540.00|540.00|37.32|37.32|31.25|31.25|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034549|CONTADO|CAMPO|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.12|1412.12|95.69|95.69|81.72|81.72|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034549|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|1.00|206.90|206.90|160.32|160.32|11.97|11.97|9.28|9.28|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034550|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0806|BOMBA HIDRAULICA TANDEM DE 13.7 GALONES|1.00|12050.00|12050.00|9299.00|9299.00|697.34|697.34|538.14|538.14|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034550|CREDITO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|17.24|17.24|0.49|0.49|1.00|1.00|0.03|0.03|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034551|CREDITO|MOSTRADOR|FARMER PRO|AG|AG0856|JUEGO DE METALES DE BIELA STD FORD 6600|1.00|288.79|288.79|250.00|250.00|16.71|16.71|14.47|14.47|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034551|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81833907|ARILLO TOMA DE FUERZA 9792|1.00|150.86|150.86|114.69|114.69|8.73|8.73|6.64|6.64|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034551|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81870755|DISCO TOMA DE FUERZA 81870755QT|5.00|124.14|620.70|80.62|403.11|7.18|35.92|4.67|23.33|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034551|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81808607|DISCO SEPARADOR TOMA DE FUERZA 4353|5.00|87.93|439.65|62.10|310.49|5.09|25.44|3.59|17.97|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034552|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81873261|BOMBA ACEITE MOTOR 6600 14528|1.00|1489.66|1489.66|869.59|869.59|86.21|86.21|50.32|50.32|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034553|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106839|GRASA EXTREME PRESSURE/ANTI-WEAR/NLGI 2MULTI-PURPO|1.00|390.52|390.52|334.35|334.35|22.60|22.60|19.35|19.35|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034553|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|4.00|8.62|34.48|4.99|19.96|0.50|2.00|0.29|1.16|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034553|CONTADO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-380M|PERNO LISO DE ENGANCHE 1 X 6|4.00|93.10|372.40|72.49|289.95|5.39|21.55|4.19|16.78|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034554|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82848510|SWTCH DE LUCES ANT 13694 30766|2.00|261.21|522.42|167.09|334.17|15.12|30.23|9.67|19.34|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034554|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83934670|PERILLA LUCES ANT 10784 16866|2.00|250.00|500.00|195.35|390.70|14.47|28.94|11.31|22.61|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034555|CONTADO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-384M|PERNO LISO DE ENGANCHE 1 X 8|1.00|113.79|113.79|88.12|88.12|6.59|6.59|5.10|5.10|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034556|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82002546|EMPAQUE DE TAPA INFERIOR 25394|1.00|44.83|44.83|34.97|34.97|2.59|2.59|2.02|2.02|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034556|CONTADO|MOSTRADOR|REFACCIONES BAJIO|BAJIO|TAPNY|TAPON NYLON|2.00|57.76|115.52|45.05|90.10|3.34|6.69|2.61|5.21|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034556|CONTADO|MOSTRADOR|REFACCIONES APS|APS|2237300|DOWL PIN 3/8 X 3|5.00|7.76|38.80|5.86|29.30|0.45|2.25|0.34|1.70|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034556|CONTADO|MOSTRADOR|REFACCIONES APS|APS|C2618250|CHAVETAS 3/16 X 2 1/2|2.00|6.90|13.80|3.50|7.00|0.40|0.80|0.20|0.41|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034557|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H019|TORNILLO 3/8 X 3 1/2|2.00|6.03|12.06|4.31|8.62|0.35|0.70|0.25|0.50|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034557|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3016|TORNILLO 3/8 X 3 STD|2.00|6.03|12.06|3.35|6.70|0.35|0.70|0.19|0.39|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034557|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-10|TUERCA 3/8 STD|4.00|1.72|6.88|0.43|1.73|0.10|0.40|0.03|0.10|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034557|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-10|RONDANA DE PRESION 3/8|4.00|0.86|3.44|0.16|0.62|0.05|0.20|0.01|0.04|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034557|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3030|TORNILLO 7/16 X 3 1/2 STD|2.00|8.62|17.24|5.64|11.29|0.50|1.00|0.33|0.65|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034557|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-11|TUERCA 7/16|2.00|2.59|5.18|0.86|1.71|0.15|0.30|0.05|0.10|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034557|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-11|RONDANA DE PRESION 7/16|2.00|1.72|3.44|0.16|0.32|0.10|0.20|0.01|0.02|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034557|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-097-C|ABRAZADERA 1" C/TORNILLO FIERRO SWISS R2000768097|7.00|84.48|591.36|64.78|453.45|4.89|34.22|3.75|26.24|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034558|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TBOMBA6|BOMBA DE AGUA DOBLE POLEA AL CAMB IO|1.00|939.66|939.66|732.76|732.76|54.38|54.38|42.40|42.40|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034558|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81805678|JUNTA BOMBA DE AGUA 2948|1.00|54.31|54.31|17.50|17.50|3.14|3.14|1.01|1.01|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034558|CONTADO|MOSTRADOR|BANDAS BINASA|BINASA|A55|BANDA A55|1.00|150.00|150.00|80.00|80.00|8.68|8.68|4.63|4.63|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034558|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|FLH 3/8|MANGUERA DE FILTROS CUATE ZERTUCHE 3/8|1.50|61.21|91.82|47.21|70.82|3.54|5.31|2.73|4.10|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034558|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|1.00|206.90|206.90|160.32|160.32|11.97|11.97|9.28|9.28|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034558|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|1.00|63.79|63.79|50.83|50.83|3.69|3.69|2.94|2.94|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034559|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|3964OG|CHAVETA ARGOLLA 8MM 23 16 3563 5/16|6.00|6.03|36.18|4.28|25.66|0.35|2.09|0.25|1.48|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034560|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW8012352|RACOR CURVO DE 1 1/2 SUPCION SWISSMEX|1.00|30.17|30.17|22.19|22.19|1.75|1.75|1.28|1.28|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034560|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8040351|TUERCA PARA CONEXION 1 1/2.|1.00|27.59|27.59|20.36|20.36|1.60|1.60|1.18|1.18|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034561|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|4.00|8.62|34.48|4.99|19.96|0.50|2.00|0.29|1.16|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034562|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0080|MANGO DERECHO DE LA DIRECCION|1.00|1215.52|1215.52|929.54|929.54|70.34|70.34|53.79|53.79|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034562|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981441|BRAZO DE LA DIRECCION GENESIS 21352|1.00|2288.79|2288.79|2049.36|2049.36|132.45|132.45|118.60|118.60|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034562|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83416026|CUÐA MANGO DIRECCION (117997) 14245|8.00|37.93|303.44|34.03|272.24|2.20|17.56|1.97|15.75|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034562|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81829229|EMPQUE TAPA DE PALANCAS 12786 83958298|2.00|23.28|46.56|10.93|21.87|1.35|2.69|0.63|1.27|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034562|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105188|JUNTA CAJA TRANS 1808 12781|2.00|37.07|74.14|20.72|41.43|2.15|4.29|1.20|2.40|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034562|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81817011|JUNTA TAPA DEL .HID. 769|4.00|37.07|148.28|24.51|98.04|2.15|8.58|1.42|5.67|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034562|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82980523|ENS COPLE HEMBRA VALVULA 14118|2.00|568.97|1137.94|413.28|826.56|32.93|65.85|23.92|47.83|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034562|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105277|JUNTA BOMBA HID. 5000-6600 671|4.00|14.66|58.64|10.25|41.00|0.85|3.39|0.59|2.37|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034562|CREDITO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|21-075-L|TORNNILLO OJO IZQUIERDO PARA CADENA|1.00|108.62|108.62|94.67|94.67|6.29|6.29|5.48|5.48|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034562|CREDITO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|21-075-R|TORNILLO OJO DERECHO PARA LA CADENA|1.00|108.62|108.62|86.90|86.90|6.29|6.29|5.03|5.03|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034562|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0580|CADENA ESTABILIZADORA 6600 IMPORTADA 5ESLABON|2.00|636.21|1272.42|524.97|1049.93|36.82|73.64|30.38|60.76|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034562|CREDITO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-380M|PERNO LISO DE ENGANCHE 1 X 6|4.00|84.48|337.92|72.49|289.95|4.89|19.56|4.19|16.78|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034562|CREDITO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-382M|PERNO LISO DE ENGANCHE 1 X 7|4.00|96.55|386.20|80.32|321.30|5.59|22.35|4.65|18.59|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034562|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83981529|REGULADOR ALTERNADOR MAG 15719|1.00|325.86|325.86|270.21|270.21|18.86|18.86|15.64|15.64|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034562|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83948964|TERMINAL DE LA DIRE 13483|1.00|659.48|659.48|517.94|517.94|38.16|38.16|29.97|29.97|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034562|CREDITO|MOSTRADOR|FARMER PRO|AG|AG0121|TERMINAL CORTA DIRECCION HID 5610/6610/7610 3128-A|1.00|669.83|669.83|566.67|566.67|38.76|38.76|32.79|32.79|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034562|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|3.00|143.97|431.91|137.99|413.98|8.33|24.99|7.99|23.96|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034562|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON 17117 84217229|2.00|629.31|1258.62|467.01|934.03|36.42|72.84|27.03|54.05|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034562|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981153|FILTRO AIRE INT. DONALSON 17118 87682999|2.00|341.38|682.76|276.11|552.23|19.76|39.51|15.98|31.96|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034562|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82037652|SELLO CRUBE POLVO FRENO 31243|3.00|62.07|186.21|42.39|127.18|3.59|10.78|2.45|7.36|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034562|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0257|ASIENTO UNIVERSAL AZUL C.C.|1.00|1604.31|1604.31|1262.80|1262.80|92.84|92.84|73.08|73.08|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034562|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105164|FILTRO ACEITE MOTOR 6600. 2481|6.00|63.79|382.74|51.97|311.81|3.69|22.15|3.01|18.04|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034562|CREDITO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TBOMBA14|BOMBA DE AGUA NUEVA 1 POLEA C/ROSCA|1.00|895.69|895.69|775.86|775.86|51.83|51.83|44.90|44.90|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034562|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|44927164|GARRAFA MULTIGRADE 134|1.00|389.66|389.66|338.18|338.18|22.55|22.55|19.57|19.57|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034564|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81802870|BALERO DE CARGA 3708|2.00|460.34|920.68|199.89|399.79|26.64|53.28|11.57|23.14|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034564|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81802792|BUJE SUP MANGO DIR 1413|2.00|106.03|212.06|68.15|136.30|6.14|12.27|3.94|7.89|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034564|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81802797|BUJES DEL MANGO DELGADO DIR. 1417|2.00|268.97|537.94|166.95|333.89|15.57|31.13|9.66|19.32|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034564|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|1.00|206.90|206.90|160.32|160.32|11.97|11.97|9.28|9.28|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034564|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|1.00|268.10|268.10|129.22|129.22|15.52|15.52|7.48|7.48|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034564|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83917626|FILTRO COMB. LONG|2.00|105.17|210.34|77.99|155.99|6.09|12.17|4.51|9.03|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034564|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.12|1412.12|95.69|95.69|81.72|81.72|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034565|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1103.02|PUNTA DE PLASTICO CERAMICA AMARILLA R2888219009|6.00|47.41|284.46|35.99|215.94|2.74|16.46|2.08|12.50|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034565|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|6.00|20.69|124.14|14.71|88.26|1.20|7.18|0.85|5.11|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034565|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|4.00|21.55|86.20|17.19|68.77|1.25|4.99|0.99|3.98|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034565|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|G00002020|EMPAQUE ECONO TUERCA AMARILLA|6.00|3.45|20.70|3.15|18.90|0.20|1.20|0.18|1.09|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034565|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-260-C|CUERPO T DE PLASTICO 1/2 R2000768260|4.00|82.76|331.04|63.74|254.96|4.79|19.16|3.69|14.75|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034565|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|AI8235039|ABRAZADERA CUADRADA 1"|3.00|51.72|155.16|40.17|120.50|2.99|8.98|2.32|6.97|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034566|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|206268|UNION ADAPT 90 ORING 2503|1.00|185.34|185.34|144.57|144.57|10.73|10.73|8.37|8.37|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034567|CONTADO|MOSTRADOR|REFACCIONES APS|ZERTUCHE|3805006|ABRAZADERA MINI 6 7/16 A 25/32|6.00|7.76|46.56|4.79|28.71|0.45|2.69|0.28|1.66|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034568|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|234016|BOMBAS KAPPA 43 DE ASPERSORA SWISSMEX 234016|1.00|8251.72|8251.72|6594.85|6594.85|477.53|477.53|381.65|381.65|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034568|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW413531|CONEXION 3 SALIDAS T P/TCA|4.00|33.62|134.48|26.22|104.90|1.95|7.78|1.52|6.07|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034568|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1103.02|PUNTA DE PLASTICO CERAMICA AMARILLA R2888219009|16.00|47.41|758.56|35.99|575.85|2.74|43.90|2.08|33.32|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034568|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW803-090|TUERCA NEGRA ASP MOCHILA R1000803090|12.00|18.10|217.20|13.84|166.14|1.05|12.57|0.80|9.61|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034568|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW803-114|EMPAQUE DE BOQUILLA FIERRO SWISSMEX R1000803215|16.00|2.59|41.44|1.88|30.11|0.15|2.40|0.11|1.74|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034568|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|16.00|21.55|344.80|17.19|275.07|1.25|19.95|0.99|15.92|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034568|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW818-603|MANGUERA AMARILLA DE ASPERSORA 3/8 R2888219016|8.00|38.79|310.32|28.59|228.70|2.24|17.96|1.65|13.24|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034568|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1002-640-KH-19.1|FLECHA TOMA DE FUERZA DOBLE ASTRIADO R2888219023|1.00|1962.93|1962.93|1578.19|1578.19|113.60|113.60|91.33|91.33|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034569|CREDITO|MOSTRADOR|BALEROS BINASA|BINASA|LM501349-10K|BALERO MAZA INTERIOR RUEDA DELANTERA|1.00|254.31|254.31|175.10|175.10|14.72|14.72|10.13|10.13|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034569|CREDITO|MOSTRADOR|BALEROS BINASA|BINASA|M12649-10K|BALERO MAZA EXTERIO/ TAZA DELANTERA|1.00|179.31|179.31|119.71|119.71|10.38|10.38|6.93|6.93|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034570|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|1.00|63.79|63.79|50.83|50.83|3.69|3.69|2.94|2.94|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034570|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|1.00|163.79|163.79|160.32|160.32|9.48|9.48|9.28|9.28|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034570|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87801285|FILTRO COMB. 6810 EMISION 19939 84565927|1.00|706.90|706.90|468.66|468.66|40.91|40.91|27.12|27.12|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034570|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON 17117 84217229|1.00|699.14|699.14|467.01|467.01|40.46|40.46|27.03|27.03|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034570|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981153|FILTRO AIRE INT. DONALSON 17118 87682999|1.00|379.31|379.31|276.11|276.11|21.95|21.95|15.98|15.98|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034570|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|5122548|RETEN MAZA EJE DELANTERO 5010|2.00|71.55|143.10|44.91|89.81|4.14|8.28|2.60|5.20|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034570|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|9968001|RETEN MAZA EJE DEL. CARRA 18525 42X62X14|1.00|133.62|133.62|84.60|84.60|7.73|7.73|4.90|4.90|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034570|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|85824346|RETEN EJE DEL FWD 28125 35X52X16|1.00|147.41|147.41|87.22|87.22|8.53|8.53|5.05|5.05|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034570|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83957144|PERNO REY MAZA FWD 20277|2.00|1307.76|2615.52|849.41|1698.82|75.68|151.36|49.16|98.31|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034570|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|K395037|LAINA .19 PERNO REY|3.00|20.69|62.07|14.50|43.50|1.20|3.59|0.84|2.52|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034570|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|9968077|TORNILLO MZA ANT 15239|2.00|20.69|41.38|14.29|28.59|1.20|2.39|0.83|1.65|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034570|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|321204|GRASERA|2.00|21.55|43.10|9.98|19.96|1.25|2.49|0.58|1.15|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 05/06/2026|VRS0034570|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.12|1412.12|95.69|95.69|81.72|81.72|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/06/2026|EDRS001882|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81870291|SOLENOIDE CAJA TRANSF. FW|1.00|-3017.24|-3017.24|-2101.87|-2101.87|-172.71|-172.71|-120.31|-120.31|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/06/2026|EDRS001882|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81863517|TUBO BOMBA HIDRAULICA|1.00|-844.83|-844.83|-542.33|-542.33|-48.36|-48.36|-31.04|-31.04|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/06/2026|EDRS001882|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81868360|CODO 90° CAJA DE TRANSFERENCIA 10S / TS6|1.00|-983.62|-983.62|-761.55|-761.55|-56.30|-56.30|-43.59|-43.59|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/06/2026|EDRS001882|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81863515|CONECTOR PARA GATO AUXILIAR|1.00|-118.10|-118.10|-92.12|-92.12|-6.76|-6.76|-5.27|-5.27|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/06/2026|EDRS001883|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|48032943|DISCO DEL FRENO GENESIS|8.00|-458.62|-3668.96|-290.25|-2322.02|-26.25|-210.01|-16.61|-132.91|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/06/2026|EDRS001883|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83956598|DISCO SEPARADOR FRENO ALT 3633 14632|4.00|-172.41|-689.64|-106.65|-426.58|-9.87|-39.48|-6.10|-24.42|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/06/2026|EDRS001883|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82037652|SELLO CRUBE POLVO FRENO 31243|2.00|-68.10|-136.20|-42.42|-84.83|-3.90|-7.80|-2.43|-4.86|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/06/2026|EDRS001883|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83972123|HORQUILLA DE FRENOS GENESIS 25530|2.00|-331.90|-663.80|-245.11|-490.21|-19.00|-38.00|-14.03|-28.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/06/2026|EDRS001883|CREDITO|CAMPO|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|3.00|-1440.52|-4321.56|-1225.63|-3676.88|-82.46|-247.37|-70.16|-210.47|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/06/2026|EDRS001883|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81818856|ESLABON DEL ACTUADOR FRENO 9064|3.00|-105.17|-315.51|-78.51|-235.52|-6.02|-18.06|-4.49|-13.48|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/06/2026|EDRS001883|CREDITO|CAMPO|REFACCIONES APS|APS|4000753|SILICON NEGRO TUBO|1.00|-39.66|-39.66|-28.21|-28.21|-2.27|-2.27|-1.61|-1.61|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/06/2026|EDRS001884|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K517288|CAJA PORTABALERO J.D.-|1.00|-556.03|-556.03|-331.06|-331.06|-31.83|-31.83|-18.95|-18.95|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034571|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82989326|BANDA ASTRIADA SERIE S|1.00|335.34|335.34|252.50|252.50|19.20|19.20|14.45|14.45|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034571|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|2852114|BOMBA DE AGUA DE TRACTOR "S" 33883|1.00|3507.76|3507.76|2211.02|2211.02|200.79|200.79|126.56|126.56|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034572|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|85807964|ANILLO RETEN ANT 14897 27814 40X55X10|1.00|98.28|98.28|61.38|61.38|5.63|5.63|3.51|3.51|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034572|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83957938|ORING CAJA TRANSFERENCIA 16115|1.00|29.31|29.31|18.44|18.44|1.68|1.68|1.06|1.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034572|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|235760|O-RING 235760QT|1.00|41.38|41.38|38.65|38.65|2.37|2.37|2.21|2.21|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034572|CREDITO|MOSTRADOR|BALEROS E INSUMOS AGRICOLAS|BALEROS E INSUMOS AGRICOLAS|30207-KOYO|BALERO PTO. CAJA TRANSFERENCIA 30207 35X72X18|2.00|341.38|682.76|204.41|408.82|19.54|39.08|11.70|23.40|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034573|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|4.00|8.62|34.48|4.99|19.96|0.49|1.97|0.29|1.14|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034574|CONTADO|MOSTRADOR|REFACCIONES APS|APS|C2618250|CHAVETAS 3/16 X 2 1/2|10.00|6.90|69.00|3.50|35.02|0.39|3.95|0.20|2.00|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034576|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|1.00|1440.52|1440.52|1229.63|1229.63|82.46|82.46|70.39|70.39|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034577|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|3.00|1440.52|4321.56|1229.63|3688.90|82.46|247.37|70.39|211.16|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034577|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83918631|FILTRO HID. ANT. 14912 12674 84263773 845186|1.00|309.48|309.48|205.14|205.14|17.71|17.71|11.74|11.74|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034578|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|514.66|514.66|290.65|290.65|29.46|29.46|16.64|16.64|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034578|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|73341702|ACEITE DE MOTOR AKCELA MULTIGRADO 73341702QT|1.00|2155.17|2155.17|1770.60|1770.60|123.36|123.36|101.35|101.35|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034579|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1000.02|PUNTA DE PLASTICO 1000.02 AMAR ECONOM R2002219002|4.00|21.55|86.20|16.41|65.62|1.23|4.93|0.94|3.76|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034579|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|159.48|159.48|137.99|137.99|9.13|9.13|7.90|7.90|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034580|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|1.00|268.10|268.10|129.22|129.22|15.35|15.35|7.40|7.40|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034580|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|2.00|206.90|413.80|160.32|320.63|11.84|23.69|9.18|18.35|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034581|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106828|CUBETA ENGINE OIL 20W-50 CI-4|1.00|1550.00|1550.00|1309.83|1309.83|88.72|88.72|74.98|74.98|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034582|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-264-C|ANTIGOTEO COMPLETO DE BOQUILLA|16.00|44.83|717.28|34.97|559.45|2.57|41.06|2.00|32.02|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034583|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200211|ORING DE 13/16|4.00|4.31|17.24|0.93|3.72|0.25|0.99|0.05|0.21|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034584|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|504070446|BAYONETA DEL ACEITE "S" Y "TT"|1.00|292.24|292.24|188.53|188.53|16.73|16.73|10.79|10.79|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034585|CONTADO|MOSTRADOR|BANDAS ALASKA|ALASKA|B0086|BANDA MARCA ALASKA B-86 MOLINO 20|6.00|100.86|605.16|76.93|461.58|5.77|34.64|4.40|26.42|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034586|CONTADO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-382M|PERNO LISO DE ENGANCHE 1 X 7|3.00|106.90|320.70|80.32|240.97|6.12|18.36|4.60|13.79|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034586|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|126OGG|CHAVETA AGRICOLA 6MM 1/4|8.00|6.03|48.24|3.47|27.78|0.35|2.76|0.20|1.59|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034586|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|3.00|8.62|25.86|4.99|14.97|0.49|1.48|0.29|0.86|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034587|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81802870|BALERO DE CARGA 3708|1.00|460.34|460.34|199.89|199.89|26.35|26.35|11.44|11.44|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034587|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|80088886|TUERCA CASTILLO RX 88886F 17187|1.00|46.55|46.55|27.18|27.18|2.66|2.66|1.56|1.56|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034587|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0080|MANGO DERECHO DE LA DIRECCION|1.00|1219.83|1219.83|929.54|929.54|69.82|69.82|53.21|53.21|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034587|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87801285|FILTRO COMB. 6810 EMISION 19939 84565927|1.00|706.90|706.90|468.66|468.66|40.46|40.46|26.83|26.83|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034587|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|2.00|63.79|127.58|50.83|101.65|3.65|7.30|2.91|5.82|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034587|CREDITO|MOSTRADOR|REFACCIONES APS|APS|C2612150|CHAVETA 1/8 X 1 1/2|1.00|1.72|1.72|0.91|0.91|0.10|0.10|0.05|0.05|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034588|CONTADO|MOSTRADOR|REFACCIONES INTERNACIONAL|INTERNACIONAL|PO3036|TAPA DEL PORTADISCO INTERNACIONAL|1.00|163.79|163.79|95.06|95.06|9.38|9.38|5.44|5.44|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034589|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K9106|SURCADOR DE IRRIGACION KELLY 9106|3.00|155.17|465.51|144.57|433.71|8.88|26.65|8.28|24.83|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034589|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H015|TORNILLO 7/16 X 2 1/2 CABEZA DE ARADO|4.00|6.90|27.60|4.55|18.19|0.39|1.58|0.26|1.04|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034589|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H016|TORNILLO 7/16 X 3 CABEZA DE ARADO|4.00|6.90|27.60|5.18|20.70|0.39|1.58|0.30|1.18|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034589|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-11|TUERCA 7/16|8.00|2.59|20.72|0.86|6.84|0.15|1.19|0.05|0.39|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034589|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-11|RONDANA DE PRESION 7/16|8.00|1.83|14.64|0.16|1.28|0.10|0.84|0.01|0.07|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034590|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K502286|LIMPIADOR RASTRA TIRO KELLY|2.00|705.17|1410.34|490.68|981.35|40.36|80.73|28.09|56.17|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034591|CREDITO|CAMPO|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.12|1412.12|94.65|94.65|80.83|80.83|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034591|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|514.66|514.66|290.65|290.65|29.46|29.46|16.64|16.64|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034591|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|491.38|491.38|281.19|281.19|28.13|28.13|16.10|16.10|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034591|CREDITO|CAMPO|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|2.00|21.55|43.10|17.19|34.38|1.23|2.47|0.98|1.97|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034592|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105277|JUNTA BOMBA HID. 5000-6600 671|1.00|15.52|15.52|10.25|10.25|0.89|0.89|0.59|0.59|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034593|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83927041|CORONA Y PIÐON 16316 82011811|1.00|7579.31|7579.31|4519.40|4519.40|433.85|433.85|258.70|258.70|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034593|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82006934|SELLO CLUTCH 25038|1.00|176.72|176.72|118.93|118.93|10.12|10.12|6.81|6.81|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034593|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83961380|EMPAQUE DE LA BOMBA 9 GALONES 15141|1.00|17.24|17.24|10.87|10.87|0.99|0.99|0.62|0.62|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034594|CONTADO|MOSTRADOR|REFACCIONES INTERNACIONAL|INTERNACIONAL|780998|ANILLO DE ARADO INTERNACIONAL|2.00|142.24|284.48|110.95|221.90|8.14|16.28|6.35|12.70|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034595|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|AI8259198|BOQUILLA TK AZUL CIELO|4.00|25.86|103.44|20.17|80.69|1.48|5.92|1.15|4.62|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034595|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8259054|PUNTA AZUL .03 SIAGRO|10.00|14.66|146.60|11.18|111.79|0.84|8.39|0.64|6.40|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034595|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|10.00|21.55|215.50|17.19|171.92|1.23|12.34|0.98|9.84|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034595|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-260-C|CUERPO T DE PLASTICO 1/2 R2000768260|3.00|82.76|248.28|63.74|191.22|4.74|14.21|3.65|10.95|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034595|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-262-C|CUERPO L DE PLASTICO DE 1/2 R2000768262|3.00|83.62|250.86|63.47|190.42|4.79|14.36|3.63|10.90|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034595|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|4.00|20.69|82.76|14.71|58.84|1.18|4.74|0.84|3.37|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034595|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW818-604|MANGUERA DE AGUILONES DE 1/2 13MM R2888219017|3.00|56.03|168.09|42.40|127.19|3.21|9.62|2.43|7.28|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034595|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AGTR1115|CAJA DE HERRAMIENTA METALICA|1.00|383.62|383.62|290.00|290.00|21.96|21.96|16.60|16.60|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034595|CONTADO|MOSTRADOR|REFACCIONES APS|ZERTUCHE|3805006|ABRAZADERA MINI 6 7/16 A 25/32|10.00|7.76|77.60|4.79|47.85|0.44|4.44|0.27|2.74|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034595|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|AI8235039|ABRAZADERA CUADRADA 1"|6.00|51.72|310.32|40.17|241.01|2.96|17.76|2.30|13.80|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/06/2026|VRS0034595|CONTADO|MOSTRADOR|FARMER PRO|AG|AG0121|TERMINAL CORTA DIRECCION HID 5610/6610/7610 3128-A|1.00|743.97|743.97|566.67|566.67|42.59|42.59|32.44|32.44|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|EDRS001976|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K9106|SURCADOR DE IRRIGACION KELLY 9106|1.00|-155.17|-155.17|-144.57|-144.57|-8.88|-8.88|-8.28|-8.28|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/07/2026|EDRS001977|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87801621|PLACA RETENEDORA ACEITE 87537524 Y 87840359|1.00|-3534.48|-3534.48|-3508.66|-3508.66|-202.32|-202.32|-200.84|-200.84|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|EDRS001978|CREDITO|MOSTRADOR|CAMARAS TBC|TBC|000816|CAMARA 14.9 X 24 HARVEST KING|1.00|-544.00|-544.00|-461.95|-461.95|-31.14|-31.14|-26.44|-26.44|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/07/2026|EDRS001978|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81817971|PERNO CAJA TRANSMISION 12715|1.00|-81.03|-81.03|-63.21|-63.21|-4.64|-4.64|-3.62|-3.62|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/07/2026|EDRS001979|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87313744|RETEN DE LA DOBLE GENESIS 32456 87349641 150X18|1.00|-1017.24|-1017.24|-652.32|-652.32|-58.23|-58.23|-37.34|-37.34|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|EDRS001979|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|85821295|ANILLO ANT 24006 DE LA FLECHA DOBLE 40X60X18.5|1.00|-247.41|-247.41|-148.89|-148.89|-14.16|-14.16|-8.52|-8.52|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|EDRS001979|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81870159|RETEN 35-65-14.5 COMBI FWD 35X65X14.5|1.00|-743.10|-743.10|-498.76|-498.76|-42.54|-42.54|-28.55|-28.55|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|EDRS001979|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82940478|RETEN EJE TRACCION DEL.|2.00|-91.38|-182.76|-58.53|-117.05|-5.23|-10.46|-3.35|-6.70|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|EDRS001979|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|CAR126412NA|CASQUILLO EJE SERIE "S"|1.00|-220.69|-220.69|-158.27|-158.27|-12.63|-12.63|-9.06|-9.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|EDRS001979|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|5194292|BUJE EJE FWD CAR|1.00|-143.10|-143.10|-86.31|-86.31|-8.19|-8.19|-4.94|-4.94|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|EDRS001979|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87523063|BALERO DE LA FWD 9968002|1.00|-456.90|-456.90|-292.93|-292.93|-26.15|-26.15|-16.77|-16.77|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|EDRS001979|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|9967997|ARANDELA DEL EJE FRONTAL RETRO|2.00|-92.24|-184.48|-50.47|-100.93|-5.28|-10.56|-2.89|-5.78|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|EDRS001979|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|9968084|ARANDELA PLANET FWD 17497|2.00|-43.10|-86.20|-36.98|-73.97|-2.47|-4.93|-2.12|-4.23|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035748|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81870755|DISCO TOMA DE FUERZA 81870755QT|5.00|137.93|689.65|80.62|403.11|7.90|39.48|4.61|23.07|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035748|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81808607|DISCO SEPARADOR TOMA DE FUERZA 4353|5.00|97.41|487.05|62.10|310.49|5.58|27.88|3.55|17.77|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035748|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|87554787QT|SOPORTE DE TOMA DE FUEZA C/HOYO 81826819GV|1.00|509.48|509.48|424.71|424.71|29.16|29.16|24.31|24.31|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035748|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81805281|ARO HULE TOMA DE FUERZA C0NN7A548A|1.00|172.41|172.41|106.44|106.44|9.87|9.87|6.09|6.09|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035748|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|86105235|SEGURO TOMA DE FUERZA 12756|1.00|8.62|8.62|6.63|6.63|0.49|0.49|0.38|0.38|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035748|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81833907|ARILLO TOMA DE FUERZA 9792|1.00|167.24|167.24|114.69|114.69|9.57|9.57|6.57|6.57|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035748|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81809513|ANILLO TOMA DE FUERZA 6768|3.00|90.52|271.56|62.47|187.40|5.18|15.54|3.58|10.73|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035748|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83956644|CINCHO TOMA DE FUERZA 47124034|1.00|431.03|431.03|371.84|371.84|24.67|24.67|21.28|21.28|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035748|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81801955|PLACA TOMA DE FUERZA 1087|1.00|396.55|396.55|240.48|240.48|22.70|22.70|13.77|13.77|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035748|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81865596|JUNTA TAPA HIDRAHULICO 16101|1.00|187.07|187.07|117.24|117.24|10.71|10.71|6.71|6.71|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035749|CONTADO|CAMPO|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.09|1412.09|94.65|94.65|80.83|80.83|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035749|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE DEL TT4 IND98432642|1.00|344.83|344.83|190.66|190.66|19.74|19.74|10.91|10.91|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035749|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|48154443|FILTRO DE ACEITE HIDRÁULICO TT4|1.00|1174.14|1174.14|750.99|750.99|67.21|67.21|42.99|42.99|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035749|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON 17117 84217229|1.00|741.38|741.38|477.99|477.99|42.44|42.44|27.36|27.36|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035749|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82981153|FILTRO AIRE INT. DONALSON 17118 87682999|1.00|461.21|461.21|273.85|273.85|26.40|26.40|15.68|15.68|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035749|CONTADO|CAMPO|SERVICIOS EN GENERAL|SERVICIOS EN GENERAL|SG00001|COMISION SERVICIO FINANCIERO|1.00|87.93|87.93|1.00|1.00|5.03|5.03|0.06|0.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035750|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|H190|ROSCA TORNILLO 90|5.00|12.07|60.35|9.84|49.18|0.69|3.45|0.56|2.81|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035750|CONTADO|MOSTRADOR|REFACCIONES APS|APS|2900010|GRASERA DE 6 MM RECTA NISSAN|5.00|4.31|21.55|3.36|16.81|0.25|1.23|0.19|0.96|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035750|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|H100|GRASERA RECTA TURBO|4.00|4.31|17.24|2.97|11.87|0.25|0.99|0.17|0.68|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035750|CONTADO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|F006|TOR. DESARMADOR 3/16" X 3/8 "TOD-05010|10.00|0.86|8.60|0.72|7.16|0.05|0.49|0.04|0.41|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035750|CONTADO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|TRPR-05|RONDANA PRESION 3/8|10.00|0.86|8.60|0.78|7.85|0.05|0.49|0.04|0.45|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035750|CONTADO|MOSTRADOR|BATERIAS NH|NEW HOLLAND|73338838|ACUMULADOR 950CA F.AMARILLA Y TB|1.00|2758.62|2758.62|1937.45|1937.45|157.91|157.91|110.90|110.90|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035750|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H015|TORNILLO 7/16 X 2 1/2 CABEZA DE ARADO|10.00|6.90|69.00|4.55|45.47|0.39|3.95|0.26|2.60|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035750|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-11|RONDANA DE PRESION 7/16|10.00|1.72|17.20|0.18|1.76|0.10|0.98|0.01|0.10|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035750|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-11|TUERCA 7/16|10.00|2.59|25.90|0.86|8.55|0.15|1.48|0.05|0.49|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035751|CONTADO|MOSTRADOR|BATERIAS NH|NEW HOLLAND|73338838|ACUMULADOR 950CA F.AMARILLA Y TB|1.00|2758.62|2758.62|1937.45|1937.45|157.91|157.91|110.90|110.90|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035751|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|FLH 1/4|MANGUERA DE FILTROS CUATE ZERTUCHE|2.00|50.00|100.00|38.92|77.85|2.86|5.72|2.23|4.46|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035752|CONTADO|MOSTRADOR|REFACCIONES KEER|KEER|KE306-4|REJA KEER 306-4|2.00|219.83|439.66|162.40|324.80|12.58|25.17|9.30|18.59|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035752|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-261-C|CUERPO T DE PLASTICO 3/8 SWISSMEX R2000768261|1.00|82.76|82.76|58.21|58.21|4.74|4.74|3.33|3.33|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035752|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|2.00|20.69|41.38|15.05|30.10|1.18|2.37|0.86|1.72|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035752|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-271|EMPAQUE PORTABOQUILLA|2.00|3.45|6.90|1.23|2.45|0.20|0.39|0.07|0.14|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035752|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|1.00|21.55|21.55|17.21|17.21|1.23|1.23|0.98|0.98|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035752|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1103.02|PUNTA DE PLASTICO CERAMICA AMARILLA R2888219009|2.00|47.41|94.82|35.75|71.51|2.71|5.43|2.05|4.09|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035752|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-097-C|ABRAZADERA 1" C/TORNILLO FIERRO SWISS R2000768097|1.00|84.48|84.48|64.78|64.78|4.84|4.84|3.71|3.71|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035753|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|01769|CUCHILLA 105 X 47X 3 CURVA CM120 190OG|10.00|25.86|258.60|19.52|195.20|1.48|14.80|1.12|11.17|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035753|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|10.00|8.62|86.20|4.96|49.65|0.49|4.93|0.28|2.84|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035754|CONTADO|CAMPO|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.09|1412.09|94.65|94.65|80.83|80.83|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035754|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|84221215|FILTRO DE ACEITE DE MOTOR PARA 6810|1.00|193.97|193.97|124.04|124.04|11.10|11.10|7.10|7.10|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035754|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|1.00|215.52|215.52|127.35|127.35|12.34|12.34|7.29|7.29|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035754|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82988916|ELEMENTO FILTRO TS EXT 40224|1.00|1293.10|1293.10|936.36|936.36|74.02|74.02|53.60|53.60|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035754|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82988917|ELEMENTO FILTRO TS INTERIOR AIRE 40225|1.00|923.28|923.28|562.05|562.05|52.85|52.85|32.17|32.17|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035754|CONTADO|CAMPO|REFACCIONES OLIVIA|CODELBA|3964OG|CHAVETA ARGOLLA 8MM 23 16 3563 5/16|3.00|6.03|18.09|4.31|12.92|0.35|1.04|0.25|0.74|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035754|CONTADO|CAMPO|REFACCIONES OLIVIA|CODELBA|126OGG|CHAVETA AGRICOLA 6MM 1/4|1.00|6.03|6.03|3.47|3.47|0.35|0.35|0.20|0.20|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035754|CONTADO|CAMPO|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|6.00|8.62|51.72|4.96|29.79|0.49|2.96|0.28|1.71|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035754|CONTADO|CAMPO|REFACCIONES SANDRA|SANDRA|TFLEX90|EMBUDO ROJO MEDIANO|1.00|102.59|102.59|68.96|68.96|5.87|5.87|3.95|3.95|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035755|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105190|CAMISA SIN CEJA 6600 13429|4.00|1001.72|4006.88|781.34|3125.38|57.34|229.36|44.72|178.90|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035755|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105156|KIT DE PISTON STD 6600 9150|4.00|1200.86|4803.44|909.52|3638.07|68.74|274.95|52.06|208.25|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035755|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87301590|BUJE ARBOL DE LEVAS 16393 32247|5.00|77.59|387.95|43.20|216.00|4.44|22.21|2.47|12.36|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035755|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0269|BOMBA ACEITE MOTOR 6600|1.00|1215.52|1215.52|642.10|642.10|69.58|69.58|36.75|36.75|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035755|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0111|JGO. DE JUNTAS INFERIOR FORD 6600|1.00|268.97|268.97|205.07|205.07|15.40|15.40|11.74|11.74|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035755|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81813950|JGO. JUNTAS SUPERIOR MOTOR 1832|1.00|391.38|391.38|249.63|249.63|22.40|22.40|14.29|14.29|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035755|CREDITO|MOSTRADOR|REFACCIONES V|V|VPC3110|JUEGO DE METALES 6600 86105166|1.00|818.97|818.97|671.94|671.94|46.88|46.88|38.46|38.46|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035755|CREDITO|MOSTRADOR|FARMER PRO|AG|AG0856|JUEGO DE METALES DE BIELA STD FORD 6600|1.00|320.69|320.69|250.00|250.00|18.36|18.36|14.31|14.31|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035756|CONTADO|MOSTRADOR|REFACCIONES J DELGADO|J DELGADO|J4055|PALETAS RPS-400 100X30X4.9 MM|1.00|1905.17|1905.17|1484.98|1484.98|109.05|109.05|85.00|85.00|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035756|CONTADO|MOSTRADOR|SERVICIOS EN GENERAL|SERVICIOS EN GENERAL|SG00001|COMISION SERVICIO FINANCIERO|1.00|57.76|57.76|1.00|1.00|3.31|3.31|0.06|0.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035757|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83947648|TERMINAL DE LA DIRECCION HCA. 13466|1.00|750.00|750.00|515.74|515.74|42.93|42.93|29.52|29.52|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035757|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1352|MANOMETRO ESCALA 0-24 BAR R2888234008|1.00|387.93|387.93|302.84|302.84|22.21|22.21|17.33|17.33|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035757|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-260-C|CUERPO T DE PLASTICO 1/2 R2000768260|3.00|82.76|248.28|63.74|191.22|4.74|14.21|3.65|10.95|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035757|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-263-C|CUERPO L DE PLASTICO 3/8 SWISSMEX R2000768263|1.00|80.17|80.17|62.66|62.66|4.59|4.59|3.59|3.59|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035758|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83957771|TERMINAL LARGA BARRA DIR. HID. 13488|1.00|1399.14|1399.14|923.31|923.31|80.09|80.09|52.85|52.85|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035759|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|73344307|GARRAFA EXTENDED-OAT COOLANT/ANTIFREEZE 50/50|1.00|349.14|349.14|292.69|292.69|19.99|19.99|16.75|16.75|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035760|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K502286|LIMPIADOR RASTRA TIRO KELLY|20.00|349.14|6982.80|305.50|6110.00|19.99|399.70|17.49|349.74|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035760|CONTADO|MOSTRADOR|REFACCIONES SURA|SURA|GUA0040-16AMB|CRUCETA DE TOMA DE FUERZA|1.00|172.41|172.41|96.00|96.00|9.87|9.87|5.50|5.50|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035761|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86106829|GENERIC ATF ACEITE DE TRANSMISION|1.00|97.41|97.41|82.67|82.67|5.58|5.58|4.73|4.73|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035761|CONTADO|MOSTRADOR|REFACCIONES JAVIER|JAVIER|ADI-ANTI|ANTICONGELANTE GALON DE 4 LTS|2.00|129.31|258.62|97.48|194.95|7.40|14.80|5.58|11.16|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035761|CONTADO|MOSTRADOR|FARMER PRO|FARMER PRO|AGTR0091|BOMBA DE AGUA 6600 POL SENCILLA 1/2|1.00|1128.45|1128.45|880.00|880.00|64.59|64.59|50.37|50.37|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035761|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81805678|JUNTA BOMBA DE AGUA 2948|1.00|54.31|54.31|25.32|25.32|3.11|3.11|1.45|1.45|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035761|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0016|DISCO DE EMBRAGUE 12" GRUESO 6600|1.00|1667.24|1667.24|1300.01|1300.01|95.43|95.43|74.41|74.41|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035761|CONTADO|MOSTRADOR|REFACCIONES BINASA|BINASA|CT1310|BALERO COLLARIN DE EMBRAGUE|1.00|491.38|491.38|340.98|340.98|28.13|28.13|19.52|19.52|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035761|CONTADO|MOSTRADOR|BALEROS BINASA|BINASA|83549C3|BALERO PILOTO KOYO|1.00|323.28|323.28|216.05|216.05|18.50|18.50|12.37|12.37|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035761|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|1.00|264.66|264.66|168.83|168.83|15.15|15.15|9.66|9.66|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035762|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H103-401|TORNILLO 1/2 X 4|10.00|16.38|163.80|8.58|85.75|0.94|9.38|0.49|4.91|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035762|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H301-13|RONDANA PLANA 1/2|20.00|2.59|51.80|0.74|14.82|0.15|2.97|0.04|0.85|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035762|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-13|TUERCA 1/2 STD|10.00|2.59|25.90|0.89|8.91|0.15|1.48|0.05|0.51|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035763|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3200|TORNILLO 3/8 X 4|3.00|6.90|20.70|4.94|14.83|0.39|1.18|0.28|0.85|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035763|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-10|TUERCA 3/8 STD|3.00|2.59|7.77|0.43|1.30|0.15|0.44|0.02|0.07|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035763|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H301-10|RONDANA PLANA 3/8|3.00|2.59|7.77|0.50|1.49|0.15|0.44|0.03|0.09|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035764|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83910651A|JGO SELLOS BOMBA D DIR 13307A|1.00|197.41|197.41|121.60|121.60|11.30|11.30|6.96|6.96|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035765|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981958|MANGUERA SUP RAD EMISIONADA|1.00|818.97|818.97|628.68|628.68|46.88|46.88|35.99|35.99|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035766|CONTADO|MOSTRADOR|REFACCIONES AZTECA|AZTECA|TA1141|FOCO DE LAS SALPICADERAS DE LOS "S" Y TS|2.00|6.03|12.06|3.73|7.45|0.35|0.69|0.21|0.43|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035767|CONTADO|MOSTRADOR|CAMARAS TBC|TBC|000816|CAMARA 14.9 X 24 HARVEST KING|1.00|544.00|544.00|461.95|461.95|31.14|31.14|26.44|26.44|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035768|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81817971|PERNO CAJA TRANSMISION 12715|1.00|81.03|81.03|63.21|63.21|4.64|4.64|3.62|3.62|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035769|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87554538GV|EMBRAGUE 6600 12 PULGADAS|1.00|2706.90|2706.90|1805.38|1805.38|154.95|154.95|103.34|103.34|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035770|CONTADO|CAMPO|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.09|1412.09|94.65|94.65|80.83|80.83|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035770|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|465.52|465.52|293.12|293.12|26.65|26.65|16.78|16.78|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035770|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|456.90|456.90|280.62|280.62|26.15|26.15|16.06|16.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035770|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON 17117 84217229|1.00|741.38|741.38|477.99|477.99|42.44|42.44|27.36|27.36|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035770|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82981153|FILTRO AIRE INT. DONALSON 17118 87682999|1.00|461.21|461.21|273.85|273.85|26.40|26.40|15.68|15.68|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035771|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|85807964|ANILLO RETEN ANT 14897 27814 40X55X10|1.00|86.21|86.21|61.38|61.38|4.93|4.93|3.51|3.51|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035771|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83962768|TAPA TRAS. CAJA TRANSFE|1.00|1900.86|1900.86|1349.52|1349.52|108.81|108.81|77.25|77.25|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035771|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83957938|ORING CAJA TRANSFERENCIA 16115|1.00|25.86|25.86|18.80|18.80|1.48|1.48|1.08|1.08|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035771|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|235760|O-RING 235760QT|1.00|56.03|56.03|38.65|38.65|3.21|3.21|2.21|2.21|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035771|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83957935|FECHA|1.00|6858.62|6858.62|5045.23|5045.23|392.59|392.59|288.79|288.79|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035771|CREDITO|MOSTRADOR|BALEROS E INSUMOS AGRICOLAS|BALEROS E INSUMOS AGRICOLAS|32007|BALERO 32007 TIMKEN|1.00|437.07|437.07|347.00|347.00|25.02|25.02|19.86|19.86|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035771|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82983377|BALERO CONICO 32008 DE LA CAJA FWD 27869|1.00|512.07|512.07|351.17|351.17|29.31|29.31|20.10|20.10|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035771|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81866604|VALVULA PILOTO|1.00|659.48|659.48|582.98|582.98|37.75|37.75|33.37|33.37|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035771|CREDITO|MOSTRADOR|MAGORO PARTS|MAGORO PARTS|57934M|ENGRANE CAJA TRANSFERENCIAS 44 DIENTES 17388 83957|1.00|2849.14|2849.14|2500.00|2500.00|163.09|163.09|143.10|143.10|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035771|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83957939|EMBRAGUE COPLE|1.00|3523.28|3523.28|2591.59|2591.59|201.68|201.68|148.35|148.35|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035772|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|G00013|SERVICIO DE PAQUETERIA|1.00|431.03|431.03|4.67|4.67|24.67|24.67|0.27|0.27|MXN|1.0000|0.00|0.00|00039|JULIETA CALDERON MADERO||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035773|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83952647|SELLO BRAZO LEVA HID.|2.00|83.62|167.24|64.53|129.06|4.79|9.57|3.69|7.39|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035773|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83955354|ARANDELA BRAZO LEVANTE|2.00|75.86|151.72|48.35|96.70|4.34|8.68|2.77|5.53|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035773|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83925046|EJE PEQUENO|1.00|231.90|231.90|170.79|170.79|13.27|13.27|9.78|9.78|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035773|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81801619|SEGURO DEL ARANDELA HCO|2.00|31.90|63.80|20.30|40.60|1.83|3.65|1.16|2.32|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035773|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83925009|RODILLO BRAZO DE LEVANTE HCO|1.00|266.38|266.38|166.57|166.57|15.25|15.25|9.53|9.53|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035773|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81817011|JUNTA TAPA DEL .HID. 769|1.00|40.52|40.52|24.51|24.51|2.32|2.32|1.40|1.40|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035773|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83925043|ARTICULACION|1.00|520.69|520.69|331.47|331.47|29.80|29.80|18.97|18.97|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035773|CREDITO|MOSTRADOR|REFACCIONES APS|APS|1500031|TIPO E 5/16|3.00|2.59|7.77|1.37|4.11|0.15|0.44|0.08|0.24|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035774|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83910651A|JGO SELLOS BOMBA D DIR 13307A|1.00|197.41|197.41|121.60|121.60|11.30|11.30|6.96|6.96|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035774|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81809513|ANILLO TOMA DE FUERZA 6768|3.00|90.52|271.56|62.47|187.40|5.18|15.54|3.58|10.73|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035774|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81833907|ARILLO TOMA DE FUERZA 9792|1.00|167.24|167.24|114.69|114.69|9.57|9.57|6.57|6.57|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035774|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|86105235|SEGURO TOMA DE FUERZA 12756|1.00|8.62|8.62|6.63|6.63|0.49|0.49|0.38|0.38|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035774|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81805281|ARO HULE TOMA DE FUERZA C0NN7A548A|1.00|172.41|172.41|106.44|106.44|9.87|9.87|6.09|6.09|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035774|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|87554787QT|SOPORTE DE TOMA DE FUEZA C/HOYO 81826819GV|1.00|587.07|587.07|424.71|424.71|33.60|33.60|24.31|24.31|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035774|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81870755|DISCO TOMA DE FUERZA 81870755QT|5.00|137.93|689.65|80.62|403.11|7.90|39.48|4.61|23.07|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035774|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81808607|DISCO SEPARADOR TOMA DE FUERZA 4353|5.00|97.41|487.05|62.10|310.49|5.58|27.88|3.55|17.77|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035774|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83956644|CINCHO TOMA DE FUERZA 47124034|1.00|431.03|431.03|371.84|371.84|24.67|24.67|21.28|21.28|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035774|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81801955|PLACA TOMA DE FUERZA 1087|1.00|396.55|396.55|240.48|240.48|22.70|22.70|13.77|13.77|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035774|CREDITO|CAMPO|ACEITE|NEW HOLLAND|82948718|ACEITE DE LA DIRECCION HCA DE LITRO 62101616|2.00|100.86|201.72|79.92|159.84|5.77|11.55|4.57|9.15|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035776|CONTADO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|RMP-050|PLATO DE SORGO FAMAQ|2.00|97.41|194.82|73.10|146.20|5.58|11.15|4.18|8.37|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035778|CREDITO|MOSTRADOR|MAMILAS J DELGADO|J DELGADO|J065|PEZONERA 065 ADAPT. ALFA LAVAL (96000-01) 351/4|24.00|118.97|2855.28|95.50|2292.00|6.81|163.44|5.47|131.20|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035778|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.09|1412.09|94.65|94.65|80.83|80.83|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035778|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|465.52|465.52|293.12|293.12|26.65|26.65|16.78|16.78|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035778|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|456.90|456.90|280.62|280.62|26.15|26.15|16.06|16.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 06/07/2026|VRS0035778|CREDITO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|2.00|8.62|17.24|4.96|9.93|0.49|0.99|0.28|0.57|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|EDRS001980|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83981012|SOLENOID BOMBA ANT 17622 15784|1.00|-931.03|-931.03|-374.92|-374.92|-53.42|-53.42|-21.51|-21.51|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|EDRS001981|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87417600|BUJE PERNO REY FWD 87417600QT|1.00|-520.69|-520.69|-337.30|-337.30|-29.87|-29.87|-19.35|-19.35|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|EDRS001982|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81809513|ANILLO TOMA DE FUERZA 6768|3.00|-90.52|-271.56|-62.47|-187.40|-5.19|-15.58|-3.58|-10.75|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|EDRS001982|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81833907|ARILLO TOMA DE FUERZA 9792|1.00|-171.55|-171.55|-114.69|-114.69|-9.84|-9.84|-6.58|-6.58|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|EDRS001982|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|86105235|SEGURO TOMA DE FUERZA 12756|1.00|-8.62|-8.62|-6.63|-6.63|-0.49|-0.49|-0.38|-0.38|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|EDRS001982|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81805281|ARO HULE TOMA DE FUERZA C0NN7A548A|1.00|-172.41|-172.41|-106.44|-106.44|-9.89|-9.89|-6.11|-6.11|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|EDRS001982|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|87554787QT|SOPORTE DE TOMA DE FUEZA C/HOYO 81826819GV|1.00|-509.48|-509.48|-424.71|-424.71|-29.23|-29.23|-24.37|-24.37|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|EDRS001982|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81870755|DISCO TOMA DE FUERZA 81870755QT|5.00|-137.93|-689.65|-80.62|-403.11|-7.91|-39.57|-4.63|-23.13|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|EDRS001982|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81808607|DISCO SEPARADOR TOMA DE FUERZA 4353|5.00|-97.41|-487.05|-62.10|-310.49|-5.59|-27.94|-3.56|-17.81|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|EDRS001982|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81801955|PLACA TOMA DE FUERZA 1087|1.00|-396.55|-396.55|-240.48|-240.48|-22.75|-22.75|-13.80|-13.80|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|EDRS001983|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1305|MEMBRANA P/PISTON R2010234100|3.00|-247.41|-742.23|-196.07|-588.22|-14.19|-42.58|-11.25|-33.75|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035779|CONTADO|MOSTRADOR|REFACCIONES APS|APS|4425250|POLIPAK 1/4 X 2 1/2|2.00|172.41|344.82|134.48|268.97|9.89|19.78|7.72|15.43|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035779|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200334|O RING 2 3/4|2.00|12.93|25.86|7.23|14.46|0.74|1.48|0.41|0.83|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035779|CONTADO|MOSTRADOR|REFACCIONES APS|APS|4418150|POLIPACK 3/16 X 1 1/2|2.00|169.83|339.66|120.36|240.72|9.74|19.49|6.91|13.81|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035780|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0067|DIRECCION HIDRAULICA ADAPTADA|1.00|5385.34|5385.34|4198.88|4198.88|308.97|308.97|240.90|240.90|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035781|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AGTR0410|REPUESTO CIL DIR 6600|1.00|154.31|154.31|120.00|120.00|8.85|8.85|6.88|6.88|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035781|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81879096|MAZA EMBR. TOMA DE F. ALT 13492 15384|1.00|2609.48|2609.48|1745.70|1745.70|149.71|149.71|100.15|100.15|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035781|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83918631|FILTRO HID. ANT. 14912 12674 84263773 845186|1.00|320.69|320.69|208.67|208.67|18.40|18.40|11.97|11.97|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035782|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|R2010234076|TUERCA|1.00|100.86|100.86|80.85|80.85|5.79|5.79|4.64|4.64|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035783|CONTADO|MOSTRADOR|REFACCIONES APS|APS|1140012|SEGURO TIPO R 7/8 A 1 GRUESO 5/32|2.00|9.48|18.96|6.78|13.56|0.54|1.09|0.39|0.78|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035783|CONTADO|MOSTRADOR|REFACCIONES BAJIO|BAJIO|PLATROTA|PLATO ROTADOR DE FERTILIZANTE|2.00|892.24|1784.48|581.28|1162.55|51.19|102.38|33.35|66.70|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035783|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82984586|RELEVADOR 27307 5080380|1.00|439.66|439.66|343.36|343.36|25.22|25.22|19.70|19.70|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035783|CONTADO|MOSTRADOR|BALEROS BINASA|BINASA|6206SKF|BALERO 6206 RS SKF|2.00|168.10|336.20|124.75|249.50|9.64|19.29|7.16|14.31|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035784|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82980264|PREPURIFICADOR S10/GENES 15426|1.00|375.86|375.86|293.06|293.06|21.56|21.56|16.81|16.81|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035784|CONTADO|CAMPO|REFACCIONES MORELIA|MORELIA|PHCP|PERNO DEL HAUSIN C/PATA TC5NN-563-B|1.00|330.17|330.17|257.00|257.00|18.94|18.94|14.74|14.74|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035784|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|47370116|COPLE RAPIDO HEMBRA 87381944|2.00|1268.97|2537.94|784.87|1569.74|72.80|145.61|45.03|90.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035784|CONTADO|CAMPO|PERNOS MARIAN|MARIAN|21-254|PERNO 1 X4 1/2X17/16 CAB 11/2 BRAZOS HIDRAULICOS|1.00|93.97|93.97|70.12|70.12|5.39|5.39|4.02|4.02|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035784|CONTADO|CAMPO|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|10.00|8.62|86.20|4.96|49.65|0.49|4.95|0.28|2.85|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035784|CONTADO|CAMPO|SERVICIOS EN GENERAL|SERVICIOS EN GENERAL|SG00001|COMISION SERVICIO FINANCIERO|1.00|68.97|68.97|1.00|1.00|3.96|3.96|0.06|0.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035785|CREDITO|MOSTRADOR|REFACCIONES KEER|KEER|KE308-4|REJA KEER 308-4|6.00|262.93|1577.58|194.16|1164.98|15.08|90.51|11.14|66.84|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035785|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81815915|MANGO DIRECCION IZQUIERDA|1.00|2293.10|2293.10|1898.01|1898.01|131.56|131.56|108.89|108.89|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035785|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0080|MANGO DERECHO DE LA DIRECCION|1.00|1247.41|1247.41|872.01|872.01|71.57|71.57|50.03|50.03|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035785|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83416026|CUÐA MANGO DIRECCION (117997) 14245|2.00|63.79|127.58|39.62|79.24|3.66|7.32|2.27|4.55|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035785|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|80088886|TUERCA CASTILLO RX 88886F 17187|2.00|46.55|93.10|27.18|54.36|2.67|5.34|1.56|3.12|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035785|CREDITO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|12.00|8.62|103.44|4.96|59.58|0.49|5.93|0.28|3.42|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035785|CREDITO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|3964OG|CHAVETA ARGOLLA 8MM 23 16 3563 5/16|5.00|6.03|30.15|4.31|21.54|0.35|1.73|0.25|1.24|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035785|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H016|TORNILLO 7/16 X 3 CABEZA DE ARADO|6.00|6.90|41.40|5.18|31.05|0.40|2.38|0.30|1.78|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035785|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H015|TORNILLO 7/16 X 2 1/2 CABEZA DE ARADO|6.00|6.90|41.40|4.55|27.28|0.40|2.38|0.26|1.57|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035785|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-11|RONDANA DE PRESION 7/16|12.00|1.72|20.64|0.18|2.11|0.10|1.18|0.01|0.12|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035785|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-11|TUERCA 7/16|12.00|2.59|31.08|0.86|10.26|0.15|1.78|0.05|0.59|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035785|CREDITO|MOSTRADOR|REFACCIONES APS|APS|C2612150|CHAVETA 1/8 X 1 1/2|2.00|1.72|3.44|0.91|1.81|0.10|0.20|0.05|0.10|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035785|CREDITO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|H200|GRASERA RECTA TUBO|12.00|8.62|103.44|4.74|56.91|0.49|5.93|0.27|3.26|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035786|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON 17117 84217229|1.00|741.38|741.38|477.99|477.99|42.53|42.53|27.42|27.42|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035786|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981153|FILTRO AIRE INT. DONALSON 17118 87682999|1.00|461.21|461.21|273.85|273.85|26.46|26.46|15.71|15.71|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035787|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81863515|CONECTOR PARA GATO AUXILIAR|1.00|118.10|118.10|92.12|92.12|6.78|6.78|5.29|5.29|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035787|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81868360|CODO 90° CAJA DE TRANSFERENCIA 10S / TS6|1.00|983.62|983.62|761.55|761.55|56.43|56.43|43.69|43.69|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035787|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81863517|TUBO BOMBA HIDRAULICA|1.00|844.83|844.83|542.33|542.33|48.47|48.47|31.11|31.11|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035787|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|73338519|CILINDRO DEL COFRE DE "S" 73338519QT|2.00|688.79|1377.58|414.12|828.25|39.52|79.03|23.76|47.52|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035788|CONTADO|MOSTRADOR|REFACCIONES AZTECA|AZTECA|TA360470|CRIBA DE MOLINO 20 "2"|1.00|1077.59|1077.59|783.90|783.90|61.82|61.82|44.97|44.97|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035789|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|ATO-20|FUSIBLE DE PELLISCO CLAVIJA 20 AMP|2.00|4.31|8.62|0.99|1.98|0.25|0.49|0.06|0.11|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035789|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|ATO-25|FUSIBLE PELLISCO CLAVIJA 25 AMP|2.00|4.31|8.62|1.96|3.91|0.25|0.49|0.11|0.22|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035790|CREDITO|CAMPO|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|3.00|1440.52|4321.56|1229.61|3688.84|82.65|247.94|70.55|211.64|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035790|CREDITO|CAMPO|OSCAR LA CHONA|OSCAR LA CHONA|TPG0404|ENGRANE 1ERA 46 DIENTES 5000/6600/5610/6610/7610..|1.00|1602.59|1602.59|1220.00|1220.00|91.94|91.94|69.99|69.99|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035790|CREDITO|CAMPO|FARMER PRO|FARMER PRO|AGTR0272|ENGRANE TRANSM. 2A TODOS FORD/NH/TB USO TRACTOR AG|1.00|1650.86|1650.86|1288.00|1288.00|94.71|94.71|73.90|73.90|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035790|CREDITO|CAMPO|REFACCIONES AG|AG|AG0455|ENGRANE DE LA 3A TODOS VPH1151|1.00|1055.17|1055.17|817.00|817.00|60.54|60.54|46.87|46.87|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035790|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82983060|ENGRANE DE LA 4 30034 ANT12814 83934545|1.00|927.59|927.59|595.09|595.09|53.22|53.22|34.14|34.14|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035790|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83974360|HORQULLA DE LA 2A Y REVERSA|1.00|732.76|732.76|558.61|558.61|42.04|42.04|32.05|32.05|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035790|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81829229|EMPQUE TAPA DE PALANCAS 12786 83958298|1.00|77.59|77.59|25.10|25.10|4.45|4.45|1.44|1.44|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035790|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|86105188|JUNTA CAJA TRANS 1808 12781|1.00|40.52|40.52|20.72|20.72|2.32|2.32|1.19|1.19|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035790|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81804660|JUNTA DE PAPEL TRANSMISION 12784|1.00|25.86|25.86|13.98|13.98|1.48|1.48|0.80|0.80|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035790|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82983824|CONECTORES ANT 13599|1.00|960.34|960.34|644.08|644.08|55.10|55.10|36.95|36.95|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035790|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82983825|ACOPLADOR 83960027 13588|1.00|1029.31|1029.31|645.59|645.59|59.05|59.05|37.04|37.04|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035790|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83924926|RETEN FLECHA ALT 4329 12730|1.00|125.00|125.00|80.63|80.63|7.17|7.17|4.63|4.63|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035790|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83918631|FILTRO HID. ANT. 14912 12674 84263773 845186|1.00|320.69|320.69|208.67|208.67|18.40|18.40|11.97|11.97|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035790|CREDITO|CAMPO|REFACCIONES V|V|VPH1146|ENGRANE DE LA REVESA|1.00|810.34|810.34|609.16|609.16|46.49|46.49|34.95|34.95|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035791|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|1.00|215.52|215.52|127.35|127.35|12.36|12.36|7.31|7.31|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035791|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|48082045|FILTRO DE DIESEL DEL 6810 NVO 48082045QT|1.00|784.48|784.48|512.91|512.91|45.01|45.01|29.43|29.43|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035792|CONTADO|MOSTRADOR|REFACCIONES APS|APS|0810004|CINTA TEFLON 1/2 10M|1.00|8.62|8.62|5.64|5.64|0.49|0.49|0.32|0.32|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035793|CONTADO|MOSTRADOR|REFACCIONES Y HERRAMIENTA MARVEL|MARVEL|AK20LE|ASPERSORA ELECTRICA 20 LTS KAWASHIMA|1.00|1750.00|1750.00|700.00|700.00|100.40|100.40|40.16|40.16|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035794|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84268475|BOMBA DE ELEVACION COMBUSTIBLE TS S|1.00|1503.45|1503.45|948.81|948.81|86.26|86.26|54.44|54.44|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035794|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|2830156|LIGAS BOMBA DE ELEVACION|1.00|62.93|62.93|43.06|43.06|3.61|3.61|2.47|2.47|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035795|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|2.00|21.55|43.10|17.21|34.41|1.24|2.47|0.99|1.97|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035795|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|AI8235039|ABRAZADERA CUADRADA 1"|3.00|51.72|155.16|40.17|120.50|2.97|8.90|2.30|6.91|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035796|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|FLH 1/4|MANGUERA DE FILTROS CUATE ZERTUCHE|1.00|50.00|50.00|38.92|38.92|2.87|2.87|2.23|2.23|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035796|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0807|ASIENTO AZUL SIN CODERAS|1.00|1781.90|1781.90|1350.00|1350.00|102.23|102.23|77.45|77.45|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035797|CONTADO|CAMPO|REFACCIONES KELLY|KELLY|K107320|REJA CULTIVADORA KELLY 7320|3.00|413.79|1241.37|337.50|1012.50|23.74|71.22|19.36|58.09|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035798|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|SJ|SHELLAC PEGAMENTO|1.00|68.97|68.97|52.14|52.14|3.96|3.96|2.99|2.99|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035799|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K9106|SURCADOR DE IRRIGACION KELLY 9106|1.00|185.34|185.34|130.74|130.74|10.63|10.63|7.50|7.50|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035800|CONTADO|MOSTRADOR|REFACCIONES J DELGADO|J DELGADO|J9515|COPA DE LAVADO ADAT A SURGE 9522P|8.00|150.86|1206.88|116.78|934.24|8.66|69.24|6.70|53.60|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035800|CONTADO|MOSTRADOR|REFACCIONES J DELGADO|J DELGADO|J1522-T|TUBO MANG. DE GEMELA VACIO TRANS|1.50|65.52|98.28|50.24|75.37|3.76|5.64|2.88|4.32|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035800|CONTADO|MOSTRADOR|SERVICIOS EN GENERAL|SERVICIOS EN GENERAL|SG00001|COMISION SERVICIO FINANCIERO|1.00|25.86|25.86|1.00|1.00|1.48|1.48|0.06|0.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035801|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82983066|FLECHA TRANSMI ANT 13994|1.00|3939.66|3939.66|2304.31|2304.31|226.03|226.03|132.20|132.20|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035801|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82988529|FLECHA DEL PTO 87554797QT 34302|1.00|1688.79|1688.79|1149.30|1149.30|96.89|96.89|65.94|65.94|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035801|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83974360|HORQULLA DE LA 2A Y REVERSA|1.00|659.48|659.48|558.61|558.61|37.84|37.84|32.05|32.05|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035802|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200215|ORING DE 1 1/16|1.00|3.45|3.45|2.16|2.16|0.20|0.20|0.12|0.12|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035802|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|3128OG|FLECHA CARDAN CAT 1 AST/AST ASPERSORA|1.00|1717.24|1717.24|1338.47|1338.47|98.52|98.52|76.79|76.79|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035803|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|87313744|RETEN DE LA DOBLE GENESIS 32456 87349641 150X18|1.00|1017.24|1017.24|652.32|652.32|58.36|58.36|37.43|37.43|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035803|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|85821295|ANILLO ANT 24006 DE LA FLECHA DOBLE 40X60X18.5|1.00|247.41|247.41|148.89|148.89|14.19|14.19|8.54|8.54|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035803|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81870159|RETEN 35-65-14.5 COMBI FWD 35X65X14.5|1.00|743.10|743.10|498.76|498.76|42.63|42.63|28.61|28.61|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035803|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82940478|RETEN EJE TRACCION DEL.|2.00|91.38|182.76|53.47|106.94|5.24|10.49|3.07|6.14|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035803|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|CAR126412NA|CASQUILLO EJE SERIE "S"|1.00|220.69|220.69|158.27|158.27|12.66|12.66|9.08|9.08|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035803|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|5194292|BUJE EJE FWD CAR|1.00|143.10|143.10|89.80|89.80|8.21|8.21|5.15|5.15|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035803|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|87523063|BALERO DE LA FWD 9968002|1.00|456.90|456.90|374.94|374.94|26.21|26.21|21.51|21.51|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035803|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|9967997|ARANDELA DEL EJE FRONTAL RETRO|2.00|92.24|184.48|57.19|114.38|5.29|10.58|3.28|6.56|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035803|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|9968084|ARANDELA PLANET FWD 17497|2.00|43.10|86.20|29.72|59.44|2.47|4.95|1.70|3.41|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035805|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|2.00|20.69|41.38|15.05|30.10|1.19|2.37|0.86|1.73|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035805|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1000.02|PUNTA DE PLASTICO 1000.02 AMAR ECONOM R2002219002|2.00|21.55|43.10|16.41|32.81|1.24|2.47|0.94|1.88|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035805|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-097-C|ABRAZADERA 1" C/TORNILLO FIERRO SWISS R2000768097|2.00|84.48|168.96|64.78|129.56|4.85|9.69|3.72|7.43|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035805|CREDITO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|G00002020|EMPAQUE ECONO TUERCA AMARILLA|2.00|3.45|6.90|3.15|6.30|0.20|0.40|0.18|0.36|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035806|CONTADO|MOSTRADOR|REFACCIONES ORDEÑADORA|ORDEÑADORA|TO3024|PIVOTE DE REFLECTOR ORDEMEX|1.00|46.55|46.55|36.31|36.31|2.67|2.67|2.08|2.08|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035807|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|559OG|TUBO MACHO CAT 5-6|1.00|897.41|897.41|577.49|577.49|51.49|51.49|33.13|33.13|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035807|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|552OG|TUBO HEMBRA CAT 5|1.00|858.62|858.62|669.98|669.98|49.26|49.26|38.44|38.44|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035807|CONTADO|MOSTRADOR|REFACCIONES APS|APS|2237300|DOWL PIN 3/8 X 3|2.00|7.76|15.52|5.86|11.72|0.45|0.89|0.34|0.67|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035807|CONTADO|MOSTRADOR|SERVICIOS EN GENERAL|SERVICIOS EN GENERAL|SG00001|COMISION SERVICIO FINANCIERO|1.00|35.34|35.34|1.00|1.00|2.03|2.03|0.06|0.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035808|CREDITO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8259055|PUNTA ROJA .4 SIAGRO|30.00|14.66|439.80|11.65|349.58|0.84|25.23|0.67|20.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035808|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|20.00|21.55|431.00|17.21|344.13|1.24|24.73|0.99|19.74|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035808|CREDITO|MOSTRADOR|REFACCIONES KELLY|KELLY|K9106|SURCADOR DE IRRIGACION KELLY 9106|14.00|185.34|2594.76|130.74|1830.40|10.63|148.87|7.50|105.01|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035809|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW0365|CONEXION CODO 0365 ES IGUAL 0374 R2010234025|1.00|162.07|162.07|126.54|126.54|9.30|9.30|7.26|7.26|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035809|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|CRISTAL 1 1/4|MANGUERA DE GUSANO 1 1/4|1.00|99.14|99.14|75.11|75.11|5.69|5.69|4.31|4.31|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035809|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3805020|ABRAZADERA 20 13/16 A 13/4|2.00|17.24|34.48|11.18|22.35|0.99|1.98|0.64|1.28|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035810|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105164|FILTRO ACEITE MOTOR 6600. 2481|2.00|70.69|141.38|51.97|103.94|4.06|8.11|2.98|5.96|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035810|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|1.00|63.79|63.79|50.77|50.77|3.66|3.66|2.91|2.91|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035810|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1103.02|PUNTA DE PLASTICO CERAMICA AMARILLA R2888219009|2.00|47.41|94.82|35.75|71.51|2.72|5.44|2.05|4.10|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035810|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-271|EMPAQUE PORTABOQUILLA|2.00|3.45|6.90|1.23|2.45|0.20|0.40|0.07|0.14|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035810|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|2.00|20.69|41.38|15.05|30.10|1.19|2.37|0.86|1.73|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035811|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|85807283|CRUCETA DE LA FWD|2.00|850.86|1701.72|553.38|1106.76|48.82|97.63|31.75|63.50|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035812|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|85807283|CRUCETA DE LA FWD|2.00|850.86|1701.72|553.38|1106.76|48.82|97.63|31.75|63.50|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035813|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81864140|TAPA LAT. TRANSMISION ANT 14444 28413|1.00|206.90|206.90|131.11|131.11|11.87|11.87|7.52|7.52|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035813|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87523063|BALERO DE LA FWD 9968002|2.00|621.55|1243.10|374.94|749.88|35.66|71.32|21.51|43.02|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035814|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K9108|REJA SURCADOR IRRIGACION 9108 KELLY|6.00|191.38|1148.28|162.92|977.54|10.98|65.88|9.35|56.08|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035814|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H015|TORNILLO 7/16 X 2 1/2 CABEZA DE ARADO|6.00|6.90|41.40|4.55|27.28|0.40|2.38|0.26|1.57|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035814|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H016|TORNILLO 7/16 X 3 CABEZA DE ARADO|6.00|6.90|41.40|5.18|31.05|0.40|2.38|0.30|1.78|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035814|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-11|RONDANA DE PRESION 7/16|12.00|1.72|20.64|0.18|2.11|0.10|1.18|0.01|0.12|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035814|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-11|TUERCA 7/16|12.00|2.59|31.08|0.86|10.26|0.15|1.78|0.05|0.59|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035815|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105164|FILTRO ACEITE MOTOR 6600. 2481|1.00|70.69|70.69|51.97|51.97|4.06|4.06|2.98|2.98|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035815|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|2.00|63.79|127.58|50.77|101.54|3.66|7.32|2.91|5.83|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035815|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|10.00|8.62|86.20|4.96|49.65|0.49|4.95|0.28|2.85|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035815|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW818-604|MANGUERA DE AGUILONES DE 1/2 13MM R2888219017|3.00|56.03|168.09|42.40|127.19|3.21|9.64|2.43|7.30|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035816|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0377|BRAZO DE LA DIRECCION MECANICA 6600|1.00|1012.93|1012.93|789.76|789.76|58.11|58.11|45.31|45.31|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035816|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3049|TORNILLO 5/8 X 2 1/2 ROSCA FINA|1.00|12.93|12.93|8.95|8.95|0.74|0.74|0.51|0.51|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035816|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83416026|CUÐA MANGO DIRECCION (117997) 14245|1.00|63.79|63.79|39.62|39.62|3.66|3.66|2.27|2.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035817|CREDITO|REFACCIONARIO|REFACCIONES LOPEZ|LOPEZ|87313744TC|RETEN MAZA CARRARO 150X180X16.5|1.00|506.03|506.03|416.66|416.66|29.03|29.03|23.90|23.90|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035818|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-260-C|CUERPO T DE PLASTICO 1/2 R2000768260|1.00|82.76|82.76|63.74|63.74|4.75|4.75|3.66|3.66|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035819|CONTADO|MOSTRADOR|BALEROS E INSUMOS AGRICOLAS|BALEROS E INSUMOS AGRICOLAS|BOH-20053ARE|BOLA DE REMOLQUE 2" 5000LBS|1.00|237.93|237.93|185.00|185.00|13.65|13.65|10.61|10.61|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035820|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1304|MEMBRANA 1304090326 DEL PISTON DEL RELOJ R20102340|1.00|54.31|54.31|40.21|40.21|3.12|3.12|2.31|2.31|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035821|CREDITO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|21-169|HORQUILLA ESTABILIZADORA|1.00|162.93|162.93|126.99|126.99|9.35|9.35|7.29|7.29|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035821|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|86106839|GRASA EXTREME PRESSURE/ANTI-WEAR/NLGI 2MULTI-PURPO|1.00|390.52|390.52|334.35|334.35|22.41|22.41|19.18|19.18|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035822|CREDITO|MOSTRADOR|REFACCIONES AMB|AMB|UCFL205-16|CHUMASERA 205 PARA SEMBRADORA DEL BAJIO PARED|1.00|155.17|155.17|100.14|100.14|8.90|8.90|5.75|5.75|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035822|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87801285|FILTRO COMB. 6810 EMISION 19939 84565927|1.00|706.90|706.90|468.66|468.66|40.56|40.56|26.89|26.89|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035822|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|2.00|63.79|127.58|50.77|101.54|3.66|7.32|2.91|5.83|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035823|CONTADO|MOSTRADOR|REFACCIONES BAJIO|BAJIO|TAPGDE|TAPADERA DE FERTILIZANTE GRANDE AZUL|4.00|325.86|1303.44|244.01|976.04|18.70|74.78|14.00|56.00|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035823|CONTADO|MOSTRADOR|REFACCIONES BAJIO|BAJIO|TAPBOTSEMNEU|TAPADERA NEUMATICA (AZUL, VERDE)|1.00|271.55|271.55|192.69|192.69|15.58|15.58|11.06|11.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035824|CONTADO|MOSTRADOR|REFACCIONES BAJIO|BAJIO|POLVTROP|POLVERA 4 HOYOS|3.00|154.31|462.93|97.87|293.60|8.85|26.56|5.61|16.84|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035824|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H19|TORNILLO 1/4 X 3/4 STD|12.00|1.72|20.64|0.54|6.44|0.10|1.18|0.03|0.37|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035825|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1305|MEMBRANA P/PISTON R2010234100|3.00|247.41|742.23|196.07|588.22|14.19|42.58|11.25|33.75|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035825|CREDITO|MOSTRADOR|ACEITE LTH|LTH|1540LTH|ACEITE PARA MOTOR DE LTH 15W40|1.00|101.72|101.72|77.59|77.59|5.84|5.84|4.45|4.45|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 07/07/2026|VRS0035825|CREDITO|MOSTRADOR|REFACCIONES AG|AG|83949861TC|KIT CIL DIR 5000 Y 6600|1.00|246.55|246.55|192.21|192.21|14.15|14.15|11.03|11.03|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034596|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106820|TUTELA MULTI TRAN - 19L|1.00|1240.52|1240.52|1054.70|1054.70|71.01|71.01|60.37|60.37|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034597|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|48032943|DISCO DEL FRENO GENESIS|8.00|458.62|3668.96|290.25|2322.02|26.25|210.01|16.61|132.91|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034597|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83956598|DISCO SEPARADOR FRENO ALT 3633 14632|4.00|172.41|689.64|106.65|426.58|9.87|39.48|6.10|24.42|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034597|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82037652|SELLO CRUBE POLVO FRENO 31243|2.00|68.10|136.20|42.42|84.83|3.90|7.80|2.43|4.86|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034597|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83972123|HORQUILLA DE FRENOS GENESIS 25530|2.00|331.90|663.80|245.11|490.21|19.00|38.00|14.03|28.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034597|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|3.00|1440.52|4321.56|1229.61|3688.84|82.46|247.37|70.38|211.15|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034597|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81818856|ESLABON DEL ACTUADOR FRENO 9064|3.00|105.17|315.51|78.54|235.61|6.02|18.06|4.50|13.49|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034597|CONTADO|MOSTRADOR|REFACCIONES APS|APS|4000753|SILICON NEGRO TUBO|1.00|39.66|39.66|28.21|28.21|2.27|2.27|1.61|1.61|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034598|CONTADO|MOSTRADOR|FARMER PRO|AG|AG0220|BIRLO ASTRIADO RUEDA TRASERA GENESIS|3.00|60.34|181.02|47.00|141.00|3.45|10.36|2.69|8.07|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034598|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81833776|TUERCA RUEDA TRA FORD 10440|3.00|137.93|413.79|90.92|272.76|7.90|23.69|5.20|15.61|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034598|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-260-C|CUERPO T DE PLASTICO 1/2 R2000768260|3.00|82.76|248.28|63.74|191.22|4.74|14.21|3.65|10.95|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034598|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|3.00|185.34|556.02|17.19|51.58|10.61|31.83|0.98|2.95|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034598|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|G00002020|EMPAQUE ECONO TUERCA AMARILLA|3.00|3.45|10.35|3.15|9.45|0.20|0.59|0.18|0.54|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034598|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|3.00|20.69|62.07|14.71|44.13|1.18|3.55|0.84|2.53|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034598|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1103.02|PUNTA DE PLASTICO CERAMICA AMARILLA R2888219009|8.00|47.41|379.28|35.99|287.92|2.71|21.71|2.06|16.48|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034598|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|AI8235039|ABRAZADERA CUADRADA 1"|3.00|51.72|155.16|40.17|120.50|2.96|8.88|2.30|6.90|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034598|CONTADO|MOSTRADOR|BALEROS AMB|AMB|6206AMB|BALERO 6206 2RS AMB|2.00|62.07|124.14|42.93|85.87|3.55|7.11|2.46|4.92|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034599|CONTADO|MOSTRADOR|REFACCIONES AMB|AMB|1/2 CANDADO 40|1/2 CANDADO PASO 40 ARE|15.00|9.48|142.20|3.92|58.85|0.54|8.14|0.22|3.37|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034599|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|H200|GRASERA RECTA TUBO|2.00|8.62|17.24|4.64|9.28|0.49|0.99|0.27|0.53|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034599|CONTADO|MOSTRADOR|BALEROS AMB|AMB|6206AMB|BALERO 6206 2RS AMB|6.00|62.07|372.42|42.93|257.61|3.55|21.32|2.46|14.75|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034599|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106839|GRASA EXTREME PRESSURE/ANTI-WEAR/NLGI 2MULTI-PURPO|1.00|390.52|390.52|334.35|334.35|22.35|22.35|19.14|19.14|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034600|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|17451910|GRASA GRANDE DE 16 KGS NEW HOLLAND 17451910QT|1.00|1752.59|1752.59|1541.59|1541.59|100.32|100.32|88.24|88.24|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034601|CREDITO|CAMPO|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|3.00|1440.52|4321.56|1229.61|3688.84|82.46|247.37|70.38|211.15|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034601|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82005016|FILTRO HID. TAND ALT24293. 20428 84248043|1.00|913.79|913.79|524.37|524.37|52.31|52.31|30.02|30.02|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034602|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1103.03|PUNTA DE PLASTICOS AZUL CON GOMA|25.00|46.55|1163.75|35.62|890.53|2.66|66.61|2.04|50.97|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034603|CONTADO|MOSTRADOR|REFACCIONES MORELIA|MORELIA|CN238|TUERCA PORTADISCO KIMBALL|1.00|183.62|183.62|143.71|143.71|10.51|10.51|8.23|8.23|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034603|CONTADO|MOSTRADOR|BALEROS BINASA|BINASA|25580-20KOYO|BALERO DE ARADO 25580/20 KOYO|2.00|361.21|722.42|264.71|529.41|20.68|41.35|15.15|30.30|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034603|CONTADO|MOSTRADOR|REFACCIONES APS|APS|C2612250|CHAVETA DE 1/8 X 2 1/2|1.00|2.59|2.59|1.62|1.62|0.15|0.15|0.09|0.09|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034604|CONTADO|MOSTRADOR|BALEROS AMB|AMB|FD209AMB|BALERO CON FLANGETE RASTRA 208|1.00|383.62|383.62|287.67|287.67|21.96|21.96|16.47|16.47|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034604|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K502254|CARRETE MEDIO 1/2 COPA GDE 1 1/8 BC|1.00|256.90|256.90|214.06|214.06|14.71|14.71|12.25|12.25|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034604|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H34|TUERCA DE SEGURIDAD 3/4 STD|1.00|6.90|6.90|4.46|4.46|0.39|0.39|0.26|0.26|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034604|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H103-19177|TORNILLO 3/4 X 7|1.00|43.10|43.10|30.11|30.11|2.47|2.47|1.72|1.72|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034605|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H103-160089|TORNILLO 5/8 X 3 1/2|1.00|15.52|15.52|11.70|11.70|0.89|0.89|0.67|0.67|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034605|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-16|RONDANA DE PRESION 5/8|1.00|1.72|1.72|0.52|0.52|0.10|0.10|0.03|0.03|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034605|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-16|TUERCA 5/8 STD|1.00|4.31|4.31|1.89|1.89|0.25|0.25|0.11|0.11|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034605|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83416026|CUÐA MANGO DIRECCION (117997) 14245|1.00|41.38|41.38|34.03|34.03|2.37|2.37|1.95|1.95|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034606|CONTADO|MOSTRADOR|REFACCIONES AMB|AMB|CANDADO 40|CANDADO PASO 40 ARE|2.00|8.62|17.24|1.99|3.98|0.49|0.99|0.11|0.23|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034607|CREDITO|MOSTRADOR|BALEROS BINASA|BINASA|B6015|BALERO 6015ZZ-ROLLWAY SUPLE(81827243)|1.00|672.41|672.41|522.00|522.00|38.49|38.49|29.88|29.88|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034607|CREDITO|MOSTRADOR|BALEROS BINASA|BINASA|83549C3|BALERO PILOTO KOYO|1.00|323.28|323.28|216.05|216.05|18.50|18.50|12.37|12.37|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034608|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0204|MARCHA TODOS FORD LUCAS|1.00|3864.66|3864.66|3326.35|3326.35|221.22|221.22|190.40|190.40|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034608|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0081|MANGO DIRECCION IZQUIERDA|1.00|1215.52|1215.52|998.87|998.87|69.58|69.58|57.18|57.18|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034608|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0080|MANGO DERECHO DE LA DIRECCION|1.00|1098.28|1098.28|929.54|929.54|62.87|62.87|53.21|53.21|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034608|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0498|MAZA RUEDA DELANTERA CON BIRLOS Y TAPADERA|2.00|961.21|1922.42|810.60|1621.20|55.02|110.04|46.40|92.80|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034608|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83991467|BOMBA DE ELEVACION 6600 15783|1.00|500.86|500.86|359.47|359.47|28.67|28.67|20.58|20.58|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034608|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0558|BOMBA COMBUSTIBLE GENESIS VPD3050-1|1.00|691.38|691.38|571.14|571.14|39.58|39.58|32.69|32.69|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034608|CREDITO|MOSTRADOR|RIN AG|AG|AGRI0003|RIN 7.50 X 16 DELANTERO|4.00|1043.97|4175.88|750.00|3000.00|59.76|239.03|42.93|171.72|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034609|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82980525|ENS. MANGUERA VALVULA 13452|1.00|761.21|761.21|500.92|500.92|43.57|43.57|28.67|28.67|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034609|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TESTOPA|BOLSA DE ESTOPA|1.00|31.03|31.03|23.50|23.50|1.78|1.78|1.34|1.34|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034609|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TEMBUDO24|EMBUDO DE FIERRO ESTAÑO #24 MEDIANO|1.00|128.45|128.45|100.20|100.20|7.35|7.35|5.74|5.74|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034610|CREDITO|CAMPO|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|10.00|1554.31|15543.10|1412.12|14121.15|88.97|889.70|80.83|808.31|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034611|CREDITO|CAMPO|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|10.00|1554.31|15543.10|1412.12|14121.15|88.97|889.70|80.83|808.31|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034612|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|10.00|1554.31|15543.10|1412.12|14121.15|88.97|889.70|80.83|808.31|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034613|CONTADO|MOSTRADOR|REFACCIONES BAJIO|BAJIO|PERBAJSEMNEUN|BAJANTE DE SEMILLA|1.00|1498.28|1498.28|1168.66|1168.66|85.76|85.76|66.89|66.89|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034614|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83957771|TERMINAL LARGA BARRA DIR. HID. 13488|1.00|1399.14|1399.14|864.31|864.31|80.09|80.09|49.47|49.47|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034614|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0558|BOMBA COMBUSTIBLE GENESIS VPD3050-1|1.00|768.10|768.10|571.14|571.14|43.97|43.97|32.69|32.69|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034614|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|1.00|268.10|268.10|129.22|129.22|15.35|15.35|7.40|7.40|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034614|CREDITO|MOSTRADOR|REFACCIONES APS|APS|AT141|AFLOJATODO|1.00|64.66|64.66|44.95|44.95|3.70|3.70|2.57|2.57|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034615|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K502286|LIMPIADOR RASTRA TIRO KELLY|2.00|705.17|1410.34|490.68|981.35|40.36|80.73|28.09|56.17|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034616|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1103.02|PUNTA DE PLASTICO CERAMICA AMARILLA R2888219009|4.00|47.41|189.64|35.99|143.96|2.71|10.86|2.06|8.24|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034616|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-262-C|CUERPO L DE PLASTICO DE 1/2 R2000768262|1.00|83.62|83.62|63.47|63.47|4.79|4.79|3.63|3.63|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034616|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8253001|TAPA RAPIDA PUNTA AMARILLA ABANICO AGRO|2.00|12.93|25.86|9.69|19.37|0.74|1.48|0.55|1.11|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034616|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|AI8235039|ABRAZADERA CUADRADA 1"|1.00|51.72|51.72|40.17|40.17|2.96|2.96|2.30|2.30|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034616|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-260-C|CUERPO T DE PLASTICO 1/2 R2000768260|1.00|82.76|82.76|63.74|63.74|4.74|4.74|3.65|3.65|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034616|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|2.00|21.55|43.10|17.19|34.38|1.23|2.47|0.98|1.97|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034617|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-16|RONDANA DE PRESION 5/8|5.00|1.72|8.60|0.52|2.60|0.10|0.49|0.03|0.15|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034617|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83960324|TORNILLO R TRASERA/ARA/A|5.00|61.21|306.05|46.82|234.09|3.50|17.52|2.68|13.40|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034617|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3108|TUERCA 5/8 ROSCA FINA|5.00|5.17|25.85|2.30|11.48|0.30|1.48|0.13|0.66|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034618|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82849085|SWICH DE ENCENDIDO GENESIS|1.00|261.21|261.21|166.20|166.20|14.95|14.95|9.51|9.51|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034619|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TBOMBA2|BOMBA DE AGUA RECONTRUIDA AL CAMBIO 6600|1.00|775.86|775.86|584.72|584.72|44.41|44.41|33.47|33.47|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034619|CONTADO|MOSTRADOR|REFACCIONES APS|APS|4000110|LOCTITE SILICON|1.00|120.69|120.69|92.64|92.64|6.91|6.91|5.30|5.30|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034620|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83961542|INTERRUTOR P.T.O. TOMA DE FUER 19514|1.00|292.24|292.24|193.34|193.34|16.73|16.73|11.07|11.07|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034621|CONTADO|MOSTRADOR|REFACCIONES AZTECA|AZTECA|360440|CRIBA M-20 DE 5/8|1.00|741.38|741.38|649.90|649.90|42.44|42.44|37.20|37.20|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034622|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|ZCR|CONEXION CURVO 6MB 6MJ90 9/16 X 9/16|1.00|120.69|120.69|57.13|57.13|6.91|6.91|3.27|3.27|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034622|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|3964OG|CHAVETA ARGOLLA 8MM 23 16 3563 5/16|10.00|6.03|60.30|4.28|42.77|0.35|3.45|0.24|2.45|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034622|CONTADO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-377M|PERNO LISO DE ENGANCHE 1 X 4 1/2|6.00|76.72|460.32|56.70|340.20|4.39|26.35|3.25|19.47|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034622|CONTADO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|21-302-L|1/2 CADENA PARA 6600 4 ESLABONES|1.00|834.48|834.48|409.98|409.98|47.77|47.77|23.47|23.47|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034623|CONTADO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|82849165|SWTCH DE ENCENDIDO 33179 81806736|1.00|280.17|280.17|199.55|199.55|16.04|16.04|11.42|11.42|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034624|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3049|TORNILLO 5/8 X 2 1/2 ROSCA FINA|1.00|12.93|12.93|8.95|8.95|0.74|0.74|0.51|0.51|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034624|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0377|BRAZO DE LA DIRECCION MECANICA 6600|1.00|1012.93|1012.93|789.17|789.17|57.98|57.98|45.17|45.17|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034625|CONTADO|MOSTRADOR|BALEROS AMB|AMB|W208PPB8AMB|BALERO 208 DE RASTRA AMB|2.00|215.52|431.04|142.22|284.45|12.34|24.67|8.14|16.28|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034625|CONTADO|MOSTRADOR|BALEROS BINASA|BINASA|25580-20KOYO|BALERO DE ARADO 25580/20 KOYO|1.00|361.21|361.21|264.71|264.71|20.68|20.68|15.15|15.15|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034625|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8253001|TAPA RAPIDA PUNTA AMARILLA ABANICO AGRO|1.00|12.93|12.93|9.69|9.69|0.74|0.74|0.55|0.55|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034625|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1103.02|PUNTA DE PLASTICO CERAMICA AMARILLA R2888219009|1.00|47.41|47.41|35.99|35.99|2.71|2.71|2.06|2.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034625|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|1.00|21.55|21.55|17.19|17.19|1.23|1.23|0.98|0.98|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034625|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-262-C|CUERPO L DE PLASTICO DE 1/2 R2000768262|1.00|83.62|83.62|63.47|63.47|4.79|4.79|3.63|3.63|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034626|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|90343656|CHICOTE DE FRENO B90|1.00|2043.10|2043.10|268.97|268.97|116.95|116.95|15.40|15.40|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034627|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K502286|LIMPIADOR RASTRA TIRO KELLY|1.00|705.17|705.17|490.68|490.68|40.36|40.36|28.09|28.09|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034627|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|1.00|8.62|8.62|4.99|4.99|0.49|0.49|0.29|0.29|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034627|CONTADO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-393M|PERNO LISO DE 1 1/8 X 7|1.00|129.31|129.31|100.84|100.84|7.40|7.40|5.77|5.77|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034627|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H019|TORNILLO 3/8 X 3 1/2|8.00|6.03|48.24|4.31|34.48|0.35|2.76|0.25|1.97|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034628|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1000.04|PUNTA PLASTICO 1000.04 ROJA R2002219035|18.00|21.55|387.90|17.81|320.57|1.23|22.20|1.02|18.35|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034628|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|18.00|21.55|387.90|17.19|309.46|1.23|22.20|0.98|17.71|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034629|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H103-130038|TORNILLO 1/2 X 1 1/2|2.00|4.31|8.62|3.40|6.80|0.25|0.49|0.19|0.39|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034629|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-13|RONDANA DE PRESION 1/2|2.00|1.72|3.44|0.27|0.54|0.10|0.20|0.02|0.03|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034629|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-13|TUERCA 1/2 STD|2.00|2.59|5.18|0.89|1.79|0.15|0.30|0.05|0.10|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034630|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|1142-M|INYECTOR GRASA LINCON|1.00|552.59|552.59|428.53|428.53|31.63|31.63|24.53|24.53|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034630|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106839|GRASA EXTREME PRESSURE/ANTI-WEAR/NLGI 2MULTI-PURPO|1.00|390.52|390.52|334.35|334.35|22.35|22.35|19.14|19.14|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034631|CONTADO|MOSTRADOR|REFACCIONES SURA|SURA|GUA0040-16AMB|CRUCETA DE TOMA DE FUERZA|1.00|172.41|172.41|96.00|96.00|9.87|9.87|5.50|5.50|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034632|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81820895|RESORTE PEDAL EMBRAGU. 8686|1.00|53.45|53.45|40.93|40.93|3.06|3.06|2.34|2.34|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034632|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|514.66|514.66|290.65|290.65|29.46|29.46|16.64|16.64|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034632|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|491.38|491.38|281.19|281.19|28.13|28.13|16.10|16.10|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034632|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON 17117 84217229|1.00|699.14|699.14|467.01|467.01|40.02|40.02|26.73|26.73|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034632|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84422239|FILTRO DEL AIRE INTERIOR REMP 82981153|1.00|549.14|549.14|379.01|379.01|31.43|31.43|21.69|21.69|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034633|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|AI800001700|MEMBRANA DE PULSACIONES P KAPPAP-48 AGRO|2.00|50.00|100.00|38.41|76.83|2.86|5.72|2.20|4.40|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034634|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83958549|TUBOS DE LA FWD|2.00|1041.38|2082.76|808.91|1617.83|59.61|119.22|46.30|92.61|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034634|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83927083|CODO CAJA TRANS|1.00|656.03|656.03|447.21|447.21|37.55|37.55|25.60|25.60|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034634|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|3964OG|CHAVETA ARGOLLA 8MM 23 16 3563 5/16|4.00|6.03|24.12|4.28|17.11|0.35|1.38|0.24|0.98|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034634|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81810390|SEGURO DE ARGOLLA 12585|4.00|12.93|51.72|9.17|36.69|0.74|2.96|0.53|2.10|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034634|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|126OGG|CHAVETA AGRICOLA 6MM 1/4|4.00|6.03|24.12|3.47|13.89|0.35|1.38|0.20|0.80|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034634|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|4.00|8.62|34.48|4.99|19.96|0.49|1.97|0.29|1.14|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034635|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3000|TORNILLO 7/8 X9 STD|3.00|88.79|266.37|69.26|207.78|5.08|15.25|3.96|11.89|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034635|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-22|TUERCA 7/8 STD|3.00|8.62|25.86|6.27|18.80|0.49|1.48|0.36|1.08|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034635|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-22|RONDANA DE PRESION 7/8|3.00|2.59|7.77|1.38|4.13|0.15|0.44|0.08|0.24|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034635|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|159.48|159.48|137.99|137.99|9.13|9.13|7.90|7.90|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034636|CONTADO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|RIMPMM-013|CEPILLO L 205 COD STL/S-7 GRANDE|4.00|232.76|931.04|176.29|705.15|13.32|53.29|10.09|40.36|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034637|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1103.02|PUNTA DE PLASTICO CERAMICA AMARILLA R2888219009|10.00|47.41|474.10|35.99|359.90|2.71|27.14|2.06|20.60|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034637|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8253001|TAPA RAPIDA PUNTA AMARILLA ABANICO AGRO|2.00|12.93|25.86|9.69|19.37|0.74|1.48|0.55|1.11|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034638|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TBOMBA4|BOMBA DE AGUA GENESIS ROSCA RECONTRUIDA AL CAMBIO|1.00|939.66|939.66|682.47|682.47|53.79|53.79|39.07|39.07|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034639|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200021|ORING DE 15/16|2.00|1.72|3.44|0.72|1.44|0.10|0.20|0.04|0.08|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034639|CONTADO|MOSTRADOR|ACEITE LTH|LTH|1540LTH|ACEITE PARA MOTOR DE LTH 15W40|1.00|101.72|101.72|77.59|77.59|5.82|5.82|4.44|4.44|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034639|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW2262|TAPON P/BALERO ACEITE 22621603|1.00|81.90|81.90|51.63|51.63|4.69|4.69|2.96|2.96|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034640|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0001|RADIADOR SERIE 10 GENESIS NEW HOLLAN 44 4026-4|1.00|7949.14|7949.14|6241.31|6241.31|455.02|455.02|357.26|357.26|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034640|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83964032|ASPA VENTILADOR ABIERTO|1.00|732.76|732.76|553.19|553.19|41.94|41.94|31.66|31.66|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034640|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81805678|JUNTA BOMBA DE AGUA 2948|1.00|54.31|54.31|17.50|17.50|3.11|3.11|1.00|1.00|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034640|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81805692|JUNTA TAPA BOMBA 2962|1.00|77.59|77.59|36.84|36.84|4.44|4.44|2.11|2.11|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034640|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981153|FILTRO AIRE INT. DONALSON 17118 87682999|1.00|379.31|379.31|276.11|276.11|21.71|21.71|15.81|15.81|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034640|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON 17117 84217229|1.00|491.38|491.38|467.01|467.01|28.13|28.13|26.73|26.73|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034640|CONTADO|MOSTRADOR|BANDAS BINASA|BINASA|A52|BANDA A52 GATE|1.00|149.14|149.14|112.74|112.74|8.54|8.54|6.45|6.45|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034641|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82920197|PLATO ADAPTADOR DE TOMA DE FUERZA 8 AHUJEROS TS Y|1.00|3433.62|3433.62|2349.30|2349.30|196.54|196.54|134.48|134.48|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034642|CONTADO|MOSTRADOR|REFACIONES BISON|BISON|RA08032500A|CHUMASERA DE GRASA DE 1 1/2 TRASERA TIPO NUEVO|2.00|2652.59|5305.18|2068.72|4137.44|151.84|303.67|118.42|236.83|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034644|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-489|ABRAZADERA EN U 1"|2.00|94.83|189.66|73.97|147.93|5.43|10.86|4.23|8.47|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034645|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|TC05|COPLE 3/4 X 3/4 RECTO|2.00|62.07|124.14|48.41|96.83|3.55|7.11|2.77|5.54|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034645|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|8MQBA|COPLE MACHO ESTANDAR GATE (8010 4)|2.00|193.10|386.20|148.66|297.32|11.05|22.11|8.51|17.02|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034646|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81863515|CONECTOR PARA GATO AUXILIAR|1.00|118.10|118.10|92.12|92.12|6.76|6.76|5.27|5.27|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034646|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81868360|CODO 90° CAJA DE TRANSFERENCIA 10S / TS6|1.00|983.62|983.62|761.55|761.55|56.30|56.30|43.59|43.59|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034646|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81863517|TUBO BOMBA HIDRAULICA|1.00|844.83|844.83|542.33|542.33|48.36|48.36|31.04|31.04|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034647|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81824138|BARRA 3ER PUNTO ( TODOS) 9088|1.00|1838.79|1838.79|1202.13|1202.13|105.25|105.25|68.81|68.81|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034647|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|6.00|8.62|51.72|4.99|29.94|0.49|2.96|0.29|1.71|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034647|CONTADO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-377M|PERNO LISO DE ENGANCHE 1 X 4 1/2|2.00|76.72|153.44|56.70|113.40|4.39|8.78|3.25|6.49|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034648|CONTADO|MOSTRADOR|BALEROS BINASA|BINASA|B15123KOYO|BALERO 15123/ 245 KOYO RUEDA GUIA|1.00|231.03|231.03|164.22|164.22|13.22|13.22|9.40|9.40|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034648|CONTADO|MOSTRADOR|BALEROS BINASA|BINASA|B25590KOYO|BALERO 25590-20 KOYO|1.00|459.48|459.48|243.85|243.85|26.30|26.30|13.96|13.96|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034649|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|1.00|8.62|8.62|4.99|4.99|0.49|0.49|0.29|0.29|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034649|CONTADO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-393M|PERNO LISO DE 1 1/8 X 7|1.00|129.31|129.31|100.84|100.84|7.40|7.40|5.77|5.77|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034650|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-16|RONDANA DE PRESION 5/8|16.00|1.72|27.52|0.52|8.31|0.10|1.58|0.03|0.48|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034651|CONTADO|MOSTRADOR|REFACCIONES DOBLADENSES|DOBLADENSE|11036|POLVERA PLANA CON BARRERAS|1.00|85.34|85.34|53.01|53.01|4.88|4.88|3.03|3.03|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034651|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H19|TORNILLO 1/4 X 3/4 STD|4.00|1.72|6.88|0.60|2.38|0.10|0.39|0.03|0.14|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034651|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-06|RONDANA DE PRESION 1/4|4.00|0.86|3.44|0.19|0.74|0.05|0.20|0.01|0.04|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034651|CONTADO|MOSTRADOR|BALEROS AMB|AMB|30304AMB|BALERO NO. 30304 AMB|2.00|47.41|94.82|33.93|67.85|2.71|5.43|1.94|3.88|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034651|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3111|TUERCA 3/4 ROSCA FINA|1.00|8.62|8.62|6.72|6.72|0.49|0.49|0.38|0.38|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034651|CONTADO|MOSTRADOR|REFACCIONES APS|APS|C2615150|CHAVETA 5/32 X 1 1/2|1.00|1.72|1.72|1.34|1.34|0.10|0.10|0.08|0.08|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034652|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-260-C|CUERPO T DE PLASTICO 1/2 R2000768260|2.00|82.76|165.52|63.74|127.48|4.74|9.47|3.65|7.30|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034652|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|4.00|21.55|86.20|17.19|68.77|1.23|4.93|0.98|3.94|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034653|CONTADO|MOSTRADOR|REFACCIONES AMB|AMB|40-1R|CADENA PASO 40 AMB|1.00|258.62|258.62|157.84|157.84|14.80|14.80|9.03|9.03|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034653|CONTADO|MOSTRADOR|REFACCIONES AMB|AMB|CANDADO 40|CANDADO PASO 40 ARE|20.00|8.62|172.40|1.99|39.85|0.49|9.87|0.11|2.28|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034654|CREDITO|MOSTRADOR|EDMUNDO|EDMUNDO|TCANTARA|CANTARA 40 LTS DE FIERRO|5.00|1094.83|5474.15|945.58|4727.89|62.67|313.35|54.13|270.63|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034655|CONTADO|MOSTRADOR|REFACCIONES FEHR|FEHR|SNGVC5|SET DE NAVAJAS P/GUSANO MEZC. VERT. CHICO DECC|1.00|5508.62|5508.62|3948.93|3948.93|315.32|315.32|226.04|226.04|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034656|CREDITO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TLONA|LONA PARA TRACTOR|1.00|827.59|827.59|653.22|653.22|47.37|47.37|37.39|37.39|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034657|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82964656|RETEN MAZA RUDA DELANTER 8203 C5NN1190BGV|1.00|166.38|166.38|101.84|101.84|9.52|9.52|5.83|5.83|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034657|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81802870|BALERO DE CARGA 3708|1.00|460.34|460.34|199.89|199.89|26.35|26.35|11.44|11.44|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034657|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|80088886|TUERCA CASTILLO RX 88886F 17187|1.00|46.55|46.55|27.18|27.18|2.66|2.66|1.56|1.56|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034657|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81815739|TUERCA MAZA RUEDA DELANTERA 1203|2.00|44.83|89.66|24.22|48.44|2.57|5.13|1.39|2.77|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034657|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|2.00|8.62|17.24|4.99|9.98|0.49|0.99|0.29|0.57|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034657|CONTADO|MOSTRADOR|REFACCIONES APS|APS|C2615150|CHAVETA 5/32 X 1 1/2|1.00|1.72|1.72|1.34|1.34|0.10|0.10|0.08|0.08|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034658|CONTADO|MOSTRADOR|REFACCIONES ESCREPA|GIMBELL|3308-700474|CABLE DE ESCREPA DE 7 X 19 S 3/8 14CABLES129CH|3.00|62.93|188.79|43.08|129.23|3.60|10.81|2.47|7.40|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034659|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|9711034|ABRAZADERA DEL MOFLE TURBO|1.00|802.59|802.59|626.02|626.02|45.94|45.94|35.83|35.83|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034660|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|Q0110068|BASE SVEA V1 GNSS RECEIVERS (US) WITH TRIPOD|1.00|36853.45|36853.45|26598.95|26598.95|2109.53|2109.53|1522.55|1522.55|MXN|1.0000|0.00|0.00|00011|JOSE CAIN VARGAS RUIZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034660|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|900020410Q0030B|SVEA VERKEN F100 ACCESSORIES BASE|1.00|3663.79|3663.79|2748.15|2748.15|209.72|209.72|157.31|157.31|MXN|1.0000|0.00|0.00|00011|JOSE CAIN VARGAS RUIZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034660|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|Q0039217|SVEAVERKEN F100 AUTO STEER SYSTEM|1.00|71551.72|71551.72|54638.07|54638.07|4095.69|4095.69|3127.54|3127.54|MXN|1.0000|0.00|0.00|00011|JOSE CAIN VARGAS RUIZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034661|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81827222|TAPON BOMBA DE DIRECCION 10903|1.00|60.34|60.34|53.22|53.22|3.45|3.45|3.05|3.05|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034662|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|87802363|KIT DE PISTON EMIS. P DELGADO 24860|4.00|3571.55|14286.20|2396.09|9584.34|204.44|817.76|137.15|548.62|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034662|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83955247|RETEN TRAS. CIGUEÐAL IMPORTADO 13273|1.00|228.45|228.45|138.69|138.69|13.08|13.08|7.94|7.94|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034662|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|87802755|RETEN DECIGUEÑAL 2463|1.00|147.41|147.41|93.56|93.56|8.44|8.44|5.36|5.36|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034662|CREDITO|CAMPO|BALEROS BINASA|BINASA|83549C3|BALERO PILOTO KOYO|1.00|323.28|323.28|216.05|216.05|18.50|18.50|12.37|12.37|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034662|CREDITO|CAMPO|REFACCIONES BINASA|BINASA|CT1310|BALERO COLLARIN DE EMBRAGUE|1.00|491.38|491.38|340.98|340.98|28.13|28.13|19.52|19.52|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034662|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|87801610|JUNTA HERMETICA 20849 N39|1.00|113.79|113.79|75.39|75.39|6.51|6.51|4.32|4.32|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034663|CONTADO|MOSTRADOR|REFACCIONES J DELGADO|J DELGADO|J1520-T|TUBO 7.6 X 14 TRANSPARENTE DE PVC TERRA|1.00|39.66|39.66|25.29|25.29|2.27|2.27|1.45|1.45|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034663|CONTADO|MOSTRADOR|REFACCIONES ORDEÑADORA|ORDEÑADORA|D1531|MANGUERA DE LECHE 5/8|4.00|75.00|300.00|56.03|224.14|4.29|17.17|3.21|12.83|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034664|CREDITO|MOSTRADOR|REFACCIONES KELLY|KELLY|K502210|FLECHA DE 20 DISCOS DE RASTRA KELLY 2.2M|1.00|1454.31|1454.31|1205.52|1205.52|83.25|83.25|69.00|69.00|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034664|CREDITO|MOSTRADOR|BALEROS AMB|AMB|W208PPB8AMB|BALERO 208 DE RASTRA AMB|2.00|200.86|401.72|142.22|284.45|11.50|22.99|8.14|16.28|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034664|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H012|TORNILLO 5/8 X 3|6.00|13.79|82.74|10.30|61.81|0.79|4.74|0.59|3.54|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034664|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-16|RONDANA DE PRESION 5/8|6.00|1.72|10.32|0.52|3.11|0.10|0.59|0.03|0.18|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034664|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-16|TUERCA 5/8 STD|6.00|4.31|25.86|1.89|11.31|0.25|1.48|0.11|0.65|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034664|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H301-16|RONDANA PLANA 5/8|12.00|2.59|31.08|1.13|13.54|0.15|1.78|0.06|0.77|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034665|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|87800517|JUNTA CABEZA 6600 83958554|1.00|320.69|320.69|186.80|186.80|18.36|18.36|10.69|10.69|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034665|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81813950|JGO. JUNTAS SUPERIOR MOTOR 1832|1.00|391.38|391.38|249.63|249.63|22.40|22.40|14.29|14.29|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034665|CREDITO|CAMPO|REFACCIONES AG|AG|AG0111|JGO. DE JUNTAS INFERIOR FORD 6600|1.00|268.97|268.97|205.07|205.07|15.40|15.40|11.74|11.74|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034665|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|87301590|BUJE ARBOL DE LEVAS 16393 32247|4.00|60.34|241.36|37.54|150.17|3.45|13.82|2.15|8.60|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034665|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81803972|BUJE BIELA 6600 87840995|4.00|165.52|662.08|76.71|306.82|9.47|37.90|4.39|17.56|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034665|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|86105146|METALES DE BIELA EN .10 2068|4.00|301.72|1206.88|147.50|590.00|17.27|69.08|8.44|33.77|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034665|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81811586|METAL DE BANCADA .20 2189|4.00|189.66|758.64|150.62|602.48|10.86|43.43|8.62|34.49|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034665|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81873261|BOMBA ACEITE MOTOR 6600 14528|1.00|1655.17|1655.17|869.59|869.59|94.74|94.74|49.78|49.78|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034665|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|87802755|RETEN DECIGUEÑAL 2463|1.00|147.41|147.41|93.56|93.56|8.44|8.44|5.36|5.36|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034665|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83955247|RETEN TRAS. CIGUEÐAL IMPORTADO 13273|1.00|228.45|228.45|138.69|138.69|13.08|13.08|7.94|7.94|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034665|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81811427|ESPACIADOR CIG. MOTOR / ANT 4059|1.00|793.10|793.10|356.29|356.29|45.40|45.40|20.39|20.39|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034665|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81818709|VALVULA ESCAPE MOTOR STD 2295|4.00|319.83|1279.32|211.99|847.95|18.31|73.23|12.13|48.54|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034665|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81823823|VALVULA DE ADMISION STD 8304|4.00|126.72|506.88|85.67|342.67|7.25|29.01|4.90|19.61|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034665|CREDITO|CAMPO|BALEROS BINASA|BINASA|83549C3|BALERO PILOTO KOYO|1.00|323.28|323.28|216.05|216.05|18.50|18.50|12.37|12.37|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034665|CREDITO|CAMPO|REFACCIONES BINASA|BINASA|CT1310|BALERO COLLARIN DE EMBRAGUE|1.00|491.38|491.38|340.98|340.98|28.13|28.13|19.52|19.52|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034665|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|86105156|KIT DE PISTON STD 6600 9150|4.00|1200.86|4803.44|909.52|3638.07|68.74|274.95|52.06|208.25|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034665|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81817359|EXT. FLECHA BBA AC. 6600. 4043|1.00|137.93|137.93|80.11|80.11|7.90|7.90|4.59|4.59|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/06/2026|VRS0034665|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|87800008|FLECHA BOMBA DE ACEITE 16121|1.00|417.24|417.24|300.52|300.52|23.88|23.88|17.20|17.20|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|EDRS001984|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81833907|ARILLO TOMA DE FUERZA 9792|1.00|-167.24|-167.24|-114.69|-114.69|-7.96|-7.96|-5.46|-5.46|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|EDRS001984|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|87554787QT|SOPORTE DE TOMA DE FUEZA C/HOYO 81826819GV|1.00|-587.07|-587.07|-424.71|-424.71|-27.96|-27.96|-20.22|-20.22|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|EDRS001984|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81870755|DISCO TOMA DE FUERZA 81870755QT|5.00|-137.93|-689.65|-80.62|-403.11|-6.57|-32.84|-3.84|-19.20|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|EDRS001984|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81808607|DISCO SEPARADOR TOMA DE FUERZA 4353|5.00|-97.41|-487.05|-62.10|-310.49|-4.64|-23.19|-2.96|-14.79|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|EDRS001984|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83956644|CINCHO TOMA DE FUERZA 47124034|1.00|-431.03|-431.03|-371.84|-371.84|-20.53|-20.53|-17.71|-17.71|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|EDRS001984|CREDITO|CAMPO|ACEITE|NEW HOLLAND|82948718|ACEITE DE LA DIRECCION HCA DE LITRO 62101616|2.00|-100.86|-201.72|-79.92|-159.84|-4.80|-9.61|-3.81|-7.61|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|EDRS001985|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81879096|MAZA EMBR. TOMA DE F. ALT 13492 15384|1.00|-2609.48|-2609.48|-1745.70|-1745.70|-124.26|-124.26|-83.13|-83.13|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/07/2026|EDRS001986|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|87554787QT|SOPORTE DE TOMA DE FUEZA C/HOYO 81826819GV|1.00|-509.48|-509.48|-424.71|-424.71|-24.26|-24.26|-20.22|-20.22|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/07/2026|EDRS001986|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83956644|CINCHO TOMA DE FUERZA 47124034|1.00|-431.03|-431.03|-371.84|-371.84|-20.53|-20.53|-17.71|-17.71|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/07/2026|EDRS001986|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81801955|PLACA TOMA DE FUERZA 1087|1.00|-396.55|-396.55|-240.48|-240.48|-18.88|-18.88|-11.45|-11.45|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/07/2026|EDRS001986|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81865596|JUNTA TAPA HIDRAHULICO 16101|1.00|-187.07|-187.07|-117.24|-117.24|-8.91|-8.91|-5.58|-5.58|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/07/2026|EDRS001987|CREDITO|MOSTRADOR|REFACCIONES AMB|AMB|UCFL205-16|CHUMASERA 205 PARA SEMBRADORA DEL BAJIO PARED|1.00|-155.17|-155.17|-100.14|-100.14|-7.39|-7.39|-4.77|-4.77|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035826|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81818854|DISCO DE FRENO ANTERIOR 8119|6.00|360.34|2162.04|229.12|1374.73|17.16|102.95|10.91|65.46|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035826|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83956598|DISCO SEPARADOR FRENO ALT 3633 14632|2.00|172.41|344.82|106.65|213.29|8.21|16.42|5.08|10.16|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035826|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83972123|HORQUILLA DE FRENOS GENESIS 25530|2.00|331.90|663.80|245.11|490.21|15.80|31.61|11.67|23.34|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035826|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82037652|SELLO CRUBE POLVO FRENO 31243|2.00|81.90|163.80|47.05|94.09|3.90|7.80|2.24|4.48|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035827|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81867255|EMPAQUE FLECHA INF. PTRO. 22693|1.00|66.38|66.38|50.77|50.77|3.16|3.16|2.42|2.42|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035827|CREDITO|MOSTRADOR|REFACCIONES APS|APS|4000753|SILICON NEGRO TUBO|1.00|39.66|39.66|28.21|28.21|1.89|1.89|1.34|1.34|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035827|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83923728|FILTRO BOMBA DIR.HID 12757 E0NN3K758AA|1.00|240.52|240.52|97.54|97.54|11.45|11.45|4.64|4.64|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035827|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83928104|FLECHA BOMBA HID.9.3G 13372|1.00|967.24|967.24|754.45|754.45|46.06|46.06|35.93|35.93|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035827|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|89823545|RETEN TOMA DE FUERZA 15765|1.00|1024.14|1024.14|731.58|731.58|48.77|48.77|34.84|34.84|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035827|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83928096|ENG. BOMBA HID. P.3 13366|1.00|1806.03|1806.03|1410.72|1410.72|86.00|86.00|67.18|67.18|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035827|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0406TC|REPUESTO BOMBA HID 600 9 GALONES|1.00|417.24|417.24|310.35|310.35|19.87|19.87|14.78|14.78|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035828|CREDITO|CAMPO|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|3.00|1440.52|4321.56|1229.61|3688.84|68.60|205.79|58.55|175.66|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035829|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87802061|JUNTA HERMETICA|1.00|1116.38|1116.38|848.72|848.72|53.16|53.16|40.42|40.42|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035829|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82988714|ENS. TUBO ARNES FRONTAL 27139|1.00|800.00|800.00|713.83|713.83|38.10|38.10|33.99|33.99|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035829|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81803972|BUJE BIELA 6600 87840995|8.00|143.97|1151.76|74.99|599.91|6.86|54.85|3.57|28.57|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035829|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87554741|CAMISA PISTON C/CEJA 83912946|4.00|409.48|1637.92|257.90|1031.60|19.50|78.00|12.28|49.12|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035829|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|R2888219027|TOMA DE FUERZA 2K.T5.121.121.070 PTO SHAFT|1.00|2652.59|2652.59|2136.19|2136.19|126.31|126.31|101.72|101.72|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035829|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|G00013|SERVICIO DE PAQUETERIA|1.00|232.76|232.76|4.67|4.67|11.08|11.08|0.22|0.22|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035830|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AGTR0410|REPUESTO CIL DIR 6600|1.00|154.31|154.31|120.00|120.00|7.35|7.35|5.71|5.71|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035830|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83925009|RODILLO BRAZO DE LEVANTE HCO|1.00|259.48|259.48|166.57|166.57|12.36|12.36|7.93|7.93|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035830|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83925028|DISCO DE FRICCION BRAZOS L. 13826|1.00|28.45|28.45|18.31|18.31|1.35|1.35|0.87|0.87|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035830|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H14-34|TORNILLO ESTUFA PLANO 1/4 X 3/4|4.00|2.59|10.36|1.24|4.97|0.12|0.49|0.06|0.24|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035830|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-06|TUERCA 1/4 STD|4.00|0.86|3.44|0.28|1.11|0.04|0.16|0.01|0.05|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035830|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|47663036|TAPON RESPIRADERO DEL TAPA HIDRAULICO 81802102|1.00|583.62|583.62|406.64|406.64|27.79|27.79|19.36|19.36|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035830|CREDITO|MOSTRADOR|REFACCIONES APS|APS|1400150|SEGURO DEL COPLE HEMBRA 1 1/2|4.00|13.79|55.16|10.72|42.88|0.66|2.63|0.51|2.04|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035830|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81865596|JUNTA TAPA HIDRAHULICO 16101|1.00|187.07|187.07|117.24|117.24|8.91|8.91|5.58|5.58|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035830|CREDITO|MOSTRADOR|REFACCIONES AG|AG|83949861TC|KIT CIL DIR 5000 Y 6600|1.00|246.55|246.55|192.21|192.21|11.74|11.74|9.15|9.15|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035830|CREDITO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|H200|GRASERA RECTA TUBO|2.00|8.62|17.24|4.74|9.48|0.41|0.82|0.23|0.45|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035831|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|CRISTAL 1 1/2|MANGUERA DE GUSANO DE 1 1/2|4.00|116.38|465.52|86.55|346.22|5.54|22.17|4.12|16.49|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035831|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|G00002020|EMPAQUE ECONO TUERCA AMARILLA|10.00|3.45|34.50|3.15|31.50|0.16|1.64|0.15|1.50|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035833|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|89823545|RETEN TOMA DE FUERZA 15765|1.00|1024.14|1024.14|731.58|731.58|48.77|48.77|34.84|34.84|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035833|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81867255|EMPAQUE FLECHA INF. PTRO. 22693|1.00|66.38|66.38|50.77|50.77|3.16|3.16|2.42|2.42|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035834|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|5148946|VOLANTE DIRECCION GENESIS 22359|1.00|1677.59|1677.59|1050.21|1050.21|79.89|79.89|50.01|50.01|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035834|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82983941|BALERO SINFIN PARA TB ABAJO 27121|1.00|287.93|287.93|224.59|224.59|13.71|13.71|10.69|10.69|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035835|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|AI8235039|ABRAZADERA CUADRADA 1"|1.00|51.72|51.72|40.17|40.17|2.46|2.46|1.91|1.91|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035835|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-262-C|CUERPO L DE PLASTICO DE 1/2 R2000768262|1.00|83.62|83.62|63.47|63.47|3.98|3.98|3.02|3.02|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035836|CONTADO|CAMPO|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.09|1412.09|78.74|78.74|67.24|67.24|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035837|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|465.52|465.52|288.14|288.14|22.17|22.17|13.72|13.72|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035838|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1000.02|PUNTA DE PLASTICO 1000.02 AMAR ECONOM R2002219002|22.00|21.55|474.10|16.41|360.92|1.03|22.58|0.78|17.19|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035839|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81842759|PREPURIFICADOR 6600 CHIC 13280|1.00|268.97|268.97|207.66|207.66|12.81|12.81|9.89|9.89|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035840|CONTADO|MOSTRADOR|REFACCIONES ORDEÑADORA|ORDEÑADORA|ACEITERA|ACEITERA DE LAVADO ITALIANA TAPA NEGRA|1.00|409.48|409.48|318.97|318.97|19.50|19.50|15.19|15.19|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035841|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1702|VALVULA CHECK 1702 SWISSMEX R2010234131|6.00|284.48|1706.88|220.28|1321.65|13.55|81.28|10.49|62.94|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035842|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0258|ASIENTO UNIVERSAL AMARILLO C.C.|1.00|1781.90|1781.90|1350.00|1350.00|84.85|84.85|64.29|64.29|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035842|CREDITO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1097OG|BARRA 3ER PUNTO ORIGINAL FORD Y NH|1.00|1013.79|1013.79|790.50|790.50|48.28|48.28|37.64|37.64|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035843|CONTADO|MOSTRADOR|CAMARAS TBC|TBC|000816|CAMARA 14.9 X 24 HARVEST KING|2.00|544.00|1088.00|461.95|923.90|25.90|51.81|22.00|44.00|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035845|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-263-C|CUERPO L DE PLASTICO 3/8 SWISSMEX R2000768263|2.00|80.17|160.34|62.66|125.33|3.82|7.64|2.98|5.97|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035845|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-097-C|ABRAZADERA 1" C/TORNILLO FIERRO SWISS R2000768097|1.00|84.48|84.48|64.78|64.78|4.02|4.02|3.08|3.08|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035845|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1000.02|PUNTA DE PLASTICO 1000.02 AMAR ECONOM R2002219002|2.00|21.55|43.10|16.41|32.81|1.03|2.05|0.78|1.56|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035845|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|G00002020|EMPAQUE ECONO TUERCA AMARILLA|2.00|3.45|6.90|3.15|6.30|0.16|0.33|0.15|0.30|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035845|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|2.00|20.69|41.38|15.05|30.10|0.99|1.97|0.72|1.43|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035845|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|2.00|21.55|43.10|17.21|34.41|1.03|2.05|0.82|1.64|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035846|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|CRISTAL 1 3/4|MANGUERA DE GUSANO 1 3/4|5.00|172.41|862.05|122.63|613.17|8.21|41.05|5.84|29.20|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035847|CONTADO|MOSTRADOR|REFACCIONES KEER|KEER|KE308-4|REJA KEER 308-4|3.00|262.93|788.79|194.16|582.49|12.52|37.56|9.25|27.74|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035847|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H015|TORNILLO 7/16 X 2 1/2 CABEZA DE ARADO|3.00|6.90|20.70|4.55|13.64|0.33|0.99|0.22|0.65|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035847|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H016|TORNILLO 7/16 X 3 CABEZA DE ARADO|3.00|6.90|20.70|5.18|15.53|0.33|0.99|0.25|0.74|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035847|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-11|TUERCA 7/16|6.00|2.59|15.54|0.86|5.13|0.12|0.74|0.04|0.24|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035847|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-11|RONDANA DE PRESION 7/16|6.00|1.72|10.32|0.18|1.05|0.08|0.49|0.01|0.05|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035848|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-260-C|CUERPO T DE PLASTICO 1/2 R2000768260|2.00|82.76|165.52|63.74|127.48|3.94|7.88|3.04|6.07|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035848|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-271|EMPAQUE PORTABOQUILLA|2.00|3.45|6.90|1.23|2.45|0.16|0.33|0.06|0.12|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035848|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|2.00|20.69|41.38|15.05|30.10|0.99|1.97|0.72|1.43|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035848|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|4.00|21.55|86.20|17.21|68.83|1.03|4.10|0.82|3.28|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035848|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1103.02|PUNTA DE PLASTICO CERAMICA AMARILLA R2888219009|2.00|47.41|94.82|35.75|71.51|2.26|4.52|1.70|3.41|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035848|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-097-C|ABRAZADERA 1" C/TORNILLO FIERRO SWISS R2000768097|2.00|84.48|168.96|64.78|129.56|4.02|8.05|3.08|6.17|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035848|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW818-604|MANGUERA DE AGUILONES DE 1/2 13MM R2888219017|1.00|56.03|56.03|42.40|42.40|2.67|2.67|2.02|2.02|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035849|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE DEL TT4 IND98432642|1.00|344.83|344.83|187.31|187.31|16.42|16.42|8.92|8.92|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035849|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|1.00|264.66|264.66|168.83|168.83|12.60|12.60|8.04|8.04|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035850|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|5167653|TAPA VOLANTE DIR.SE30 16259|1.00|215.52|215.52|137.65|137.65|10.26|10.26|6.55|6.55|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035850|CREDITO|MOSTRADOR|BALEROS AMB|AMB|B60042Z|BALERO 6004|1.00|103.45|103.45|37.74|37.74|4.93|4.93|1.80|1.80|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035851|CREDITO|MOSTRADOR|REFACCIONES AMB|AMB|40-1R|CADENA PASO 40 AMB|1.00|215.52|215.52|127.90|127.90|10.26|10.26|6.09|6.09|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035852|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|4757883|BOMBA DE ELEVACION 5010. 16723|1.00|393.10|393.10|245.59|245.59|18.72|18.72|11.69|11.69|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035853|CONTADO|MOSTRADOR|BATERIAS LTH|LTH|L3478|ACUMULADOR 17 PLACAS CON TORNILLOS|1.00|3275.00|3275.00|2540.52|2540.52|155.95|155.95|120.98|120.98|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035854|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83928104|FLECHA BOMBA HID.9.3G 13372|1.00|967.24|967.24|754.45|754.45|46.06|46.06|35.93|35.93|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035854|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81809513|ANILLO TOMA DE FUERZA 6768|3.00|90.52|271.56|62.47|187.40|4.31|12.93|2.97|8.92|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035854|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87554787QT|SOPORTE DE TOMA DE FUEZA C/HOYO 81826819GV|1.00|509.48|509.48|424.71|424.71|24.26|24.26|20.22|20.22|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035854|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81870755|DISCO TOMA DE FUERZA 81870755QT|5.00|137.93|689.65|80.62|403.11|6.57|32.84|3.84|19.20|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035854|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81808607|DISCO SEPARADOR TOMA DE FUERZA 4353|5.00|97.41|487.05|62.10|310.49|4.64|23.19|2.96|14.79|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035854|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81833907|ARILLO TOMA DE FUERZA 9792|1.00|167.24|167.24|114.69|114.69|7.96|7.96|5.46|5.46|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035854|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105235|SEGURO TOMA DE FUERZA 12756|1.00|8.62|8.62|6.63|6.63|0.41|0.41|0.32|0.32|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035854|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81805281|ARO HULE TOMA DE FUERZA C0NN7A548A|1.00|172.41|172.41|61.65|61.65|8.21|8.21|2.94|2.94|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035854|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83956644|CINCHO TOMA DE FUERZA 47124034|1.00|431.03|431.03|371.84|371.84|20.53|20.53|17.71|17.71|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035854|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83961380|EMPAQUE DE LA BOMBA 9 GALONES 15141|1.00|110.34|110.34|29.88|29.88|5.25|5.25|1.42|1.42|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035855|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1030.03|PUNTA CERAMICA CONO AZUL REDONDA R200219015|2.00|63.79|127.58|49.10|98.20|3.04|6.08|2.34|4.68|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035855|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-269|PORTABOQUILLA TUERCA PARA PORCELANA R2000768269|2.00|18.97|37.94|14.18|28.36|0.90|1.81|0.68|1.35|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035855|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-262-C|CUERPO L DE PLASTICO DE 1/2 R2000768262|1.00|84.48|84.48|63.47|63.47|4.02|4.02|3.02|3.02|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035855|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-260-C|CUERPO T DE PLASTICO 1/2 R2000768260|1.00|84.48|84.48|63.74|63.74|4.02|4.02|3.04|3.04|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035856|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|85827070|CUERPO DE LA DOBLE|1.00|2243.10|2243.10|1414.11|1414.11|106.81|106.81|67.34|67.34|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035856|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|9968061|FLECHA CORTA 4 FWD EJE|1.00|4809.48|4809.48|2753.95|2753.95|229.02|229.02|131.14|131.14|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035856|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|85807283|CRUCETA DE LA FWD|1.00|850.86|850.86|553.38|553.38|40.52|40.52|26.35|26.35|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035856|CONTADO|MOSTRADOR|ALEJANDRA SANCHEZ CASILLAS|ALEJANDRA SANCHEZ CASILLAS|84355357TC|CRUCETA|1.00|215.52|215.52|165.34|165.34|10.26|10.26|7.87|7.87|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035857|CONTADO|MOSTRADOR|REFACCIONES AMB|AMB|UCFL204-12|CHUMASERA DE PARED DE 3/4|1.00|118.10|118.10|56.52|56.52|5.62|5.62|2.69|2.69|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035858|CONTADO|MOSTRADOR|ACEITE MEXLUB|MEXLUB|TVEGETAL|ACEITE VEGETAL MEX LUB MH-300|1.75|48.28|84.49|37.66|65.91|2.30|4.02|1.79|3.14|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035858|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TCEPILLO PEZONERA|CEPILLO PARA PEZONERA|1.00|38.79|38.79|27.59|27.59|1.85|1.85|1.31|1.31|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035859|CREDITO|MOSTRADOR|REFACCIONES AMB|AMB|CANDADO 40|CANDADO PASO 40 ARE|2.00|8.62|17.24|1.65|3.30|0.41|0.82|0.08|0.16|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035860|CREDITO|REFACCIONARIO|REFACCIONES LOPEZ|LOPEZ|81864140TC|TAPA TRANSMICION|1.00|120.69|120.69|83.17|83.17|5.75|5.75|3.96|3.96|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035860|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|83957211|TAPON DE RADIADOR|1.00|143.10|143.10|98.57|98.57|6.81|6.81|4.69|4.69|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035860|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|87712918|TAPON DE 7 LBS 10313|1.00|76.72|76.72|44.02|44.02|3.65|3.65|2.10|2.10|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035861|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K9108|REJA SURCADOR IRRIGACION 9108 KELLY|3.00|191.38|574.14|162.92|488.77|9.11|27.34|7.76|23.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035862|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TBOMBA6|BOMBA DE AGUA DOBLE POLEA AL CAMB IO|1.00|875.00|875.00|732.76|732.76|41.67|41.67|34.89|34.89|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 08/07/2026|VRS0035862|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81805678|JUNTA BOMBA DE AGUA 2948|1.00|50.86|50.86|25.32|25.32|2.42|2.42|1.21|1.21|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034666|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83925028|DISCO DE FRICCION BRAZOS L. 13826|2.00|28.45|56.90|18.16|36.32|1.63|3.26|1.04|2.08|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034666|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105164|FILTRO ACEITE MOTOR 6600. 2481|3.00|70.69|212.07|51.97|155.91|4.05|12.16|2.98|8.94|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034667|CONTADO|MOSTRADOR|REFACCIONES AMB|AMB|1/2 CANDADO 40|1/2 CANDADO PASO 40 ARE|6.00|9.48|56.88|3.92|23.54|0.54|3.26|0.22|1.35|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034668|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|CRISTAL 1 1/4|MANGUERA DE GUSANO 1 1/4|0.50|100.00|50.00|75.11|37.56|5.73|2.87|4.31|2.15|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034668|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3805020|ABRAZADERA 20 13/16 A 13/4|2.00|17.24|34.48|11.18|22.35|0.99|1.98|0.64|1.28|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034669|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|9970369|KIT SELLOS HIDROMOTOR GENESIS 2181|1.00|1003.45|1003.45|566.03|566.03|57.52|57.52|32.45|32.45|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034669|CONTADO|MOSTRADOR|SERVICIOS EN GENERAL|SERVICIOS EN GENERAL|SG00001|COMISION SERVICIO FINANCIERO|1.00|30.17|30.17|1.00|1.00|1.73|1.73|0.06|0.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034670|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83947109|ENS. VARILLA DE EMBRAGUE 28394|1.00|668.10|668.10|427.28|427.28|38.30|38.30|24.49|24.49|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034670|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81820895|RESORTE PEDAL EMBRAGU. 8686|1.00|53.45|53.45|40.93|40.93|3.06|3.06|2.35|2.35|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034670|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81823756|PERNO PEDAL EMBRAGUE 19965|2.00|60.34|120.68|39.12|78.23|3.46|6.92|2.24|4.48|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034670|CREDITO|MOSTRADOR|REFACCIONES APS|APS|C2612100|CHAVETA 1/8X1/100|2.00|2.59|5.18|0.75|1.50|0.15|0.30|0.04|0.09|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034670|CREDITO|MOSTRADOR|BALEROS BINASA|BINASA|83549C3|BALERO PILOTO KOYO|1.00|323.28|323.28|216.05|216.05|18.53|18.53|12.38|12.38|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034670|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AGTR0921|JUNTA CARTER FORD 6600|1.00|79.31|79.31|62.00|62.00|4.55|4.55|3.55|3.55|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034670|CREDITO|MOSTRADOR|REFACCIONES APS|APS|4000110|LOCTITE SILICON|1.00|120.69|120.69|92.64|92.64|6.92|6.92|5.31|5.31|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034671|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83925028|DISCO DE FRICCION BRAZOS L. 13826|2.00|28.45|56.90|18.16|36.32|1.63|3.26|1.04|2.08|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034672|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82980498|TORNILLO C/CUADRO 18560|3.00|128.45|385.35|81.91|245.72|7.36|22.09|4.69|14.08|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034672|CREDITO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TCC|TORNILLO CABEZA CUADRO 5/8 X 6 12|2.00|85.34|170.68|66.57|133.14|4.89|9.78|3.82|7.63|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034672|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-16|RONDANA DE PRESION 5/8|3.00|1.72|5.16|0.52|1.56|0.10|0.30|0.03|0.09|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034672|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-16|TUERCA 5/8 STD|3.00|4.31|12.93|1.89|5.66|0.25|0.74|0.11|0.32|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034672|CREDITO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-380M|PERNO LISO DE ENGANCHE 1 X 6|3.00|93.10|279.30|72.70|218.11|5.34|16.01|4.17|12.50|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034673|CREDITO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|RP-159|BASE DEL FERTILIZANTE FAMAQ|1.00|2685.34|2685.34|2124.16|2124.16|153.93|153.93|121.76|121.76|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034674|CREDITO|REFACCIONARIO|REFACCIONES AG|AG|AG0081|MANGO DIRECCION IZQUIERDA|1.00|1257.76|1257.76|998.87|998.87|72.10|72.10|57.26|57.26|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034674|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|83416026|CUÐA MANGO DIRECCION (117997) 14245|1.00|38.79|38.79|34.03|34.03|2.22|2.22|1.95|1.95|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034674|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|81802388|ESPACIADOR DEL MANGO 1284|1.00|17.24|17.24|11.21|11.21|0.99|0.99|0.64|0.64|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034674|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|80088886|TUERCA CASTILLO RX 88886F 17187|1.00|43.97|43.97|27.18|27.18|2.52|2.52|1.56|1.56|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034674|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|81802845|GUARDAPOLVO MANGOS DIR 10194|1.00|19.83|19.83|5.56|5.56|1.14|1.14|0.32|0.32|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034674|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|82964656|RETEN MAZA RUDA DELANTER 8203 C5NN1190BGV|1.00|155.17|155.17|101.84|101.84|8.89|8.89|5.84|5.84|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034675|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|1.00|268.10|268.10|129.22|129.22|15.37|15.37|7.41|7.41|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034675|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|1931047|FILTRO ACEITE MOTOR 5010 15164 21034|1.00|543.10|543.10|429.09|429.09|31.13|31.13|24.60|24.60|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034675|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82005016|FILTRO HID. TAND ALT24293. 20428 84248043|1.00|913.79|913.79|524.37|524.37|52.38|52.38|30.06|30.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034675|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|48082045|FILTRO DE DIESEL DEL 6810 NVO 48082045QT|1.00|844.83|844.83|528.13|528.13|48.43|48.43|30.27|30.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034676|CONTADO|MOSTRADOR|REFACCIONES ORDEÑADORA|ORDEÑADORA|D1531|MANGUERA DE LECHE 5/8|7.00|75.00|525.00|56.03|392.24|4.30|30.09|3.21|22.48|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034676|CONTADO|MOSTRADOR|REFACCIONES J DELGADO|J DELGADO|J6006|TAPA COMPLETA POLISULFONA CHICA|1.00|487.93|487.93|369.80|369.80|27.97|27.97|21.20|21.20|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034677|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981446|BUJE DEL PIVOTE 2808|1.00|814.66|814.66|613.16|613.16|46.70|46.70|35.15|35.15|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034677|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981646|ROTULA 22457|2.00|987.93|1975.86|619.10|1238.20|56.63|113.26|35.49|70.98|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034677|CONTADO|MOSTRADOR|REFACCIONES APS|APS|1300137|SEGURO DE 1 3/8|2.00|7.76|15.52|6.60|13.20|0.44|0.89|0.38|0.76|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034677|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981445|PERNO DEL SOPORTE 21673|1.00|593.97|593.97|469.72|469.72|34.05|34.05|26.93|26.93|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034677|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|H200|GRASERA RECTA TUBO|1.00|8.62|8.62|4.64|4.64|0.49|0.49|0.27|0.27|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034677|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-19|RONDANA DE PRESION 3/4|1.00|2.59|2.59|0.85|0.85|0.15|0.15|0.05|0.05|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034677|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-19|TUERCA 3/4 STD|1.00|5.17|5.17|3.27|3.27|0.30|0.30|0.19|0.19|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034677|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83991073|TUERCA DIRECCION 14442|1.00|34.48|34.48|24.55|24.55|1.98|1.98|1.41|1.41|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034677|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82982568|REPUESTO CIL. DIRECC. NHM 22484|1.00|431.03|431.03|184.31|184.31|24.71|24.71|10.56|10.56|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034677|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H102|TORNILLO 3/4 X 2 1/2|1.00|17.24|17.24|13.47|13.47|0.99|0.99|0.77|0.77|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034678|CONTADO|MOSTRADOR|BALEROS AMB|AMB|6206AMB|BALERO 6206 2RS AMB|2.00|68.97|137.94|42.93|85.87|3.95|7.91|2.46|4.92|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034679|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AGTR1115|CAJA DE HERRAMIENTA METALICA|1.00|383.62|383.62|290.00|290.00|21.99|21.99|16.62|16.62|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034680|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K517280|CARRETE SEPARADOR J.D. BR. 1 1/2|1.00|560.34|560.34|473.91|473.91|32.12|32.12|27.17|27.17|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034681|CONTADO|MOSTRADOR|BALEROS BINASA|BINASA|LM501349-10K|BALERO MAZA INTERIOR RUEDA DELANTERA|1.00|254.31|254.31|175.10|175.10|14.58|14.58|10.04|10.04|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034681|CONTADO|MOSTRADOR|BALEROS BINASA|BINASA|M12649-10K|BALERO MAZA EXTERIO/ TAZA DELANTERA|1.00|179.31|179.31|119.71|119.71|10.28|10.28|6.86|6.86|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034682|CONTADO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|CAT40141P|CATARINA 40-14 A 1" P/P BAJIO|1.00|189.66|189.66|147.93|147.93|10.87|10.87|8.48|8.48|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034683|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83925009|RODILLO BRAZO DE LEVANTE HCO|1.00|259.48|259.48|166.57|166.57|14.87|14.87|9.55|9.55|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034683|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83925043|ARTICULACION|1.00|520.69|520.69|331.47|331.47|29.85|29.85|19.00|19.00|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034683|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81865596|JUNTA TAPA HIDRAHULICO 16101|1.00|187.07|187.07|117.24|117.24|10.72|10.72|6.72|6.72|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034683|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83952851|BUJE BRAZOS LEVANTE CORTO 3000|4.00|147.41|589.64|110.43|441.71|8.45|33.80|6.33|25.32|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034683|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83955354|ARANDELA BRAZO LEVANTE|2.00|75.86|151.72|48.35|96.70|4.35|8.70|2.77|5.54|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034683|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83952647|SELLO BRAZO LEVA HID.|2.00|82.76|165.52|53.04|106.09|4.74|9.49|3.04|6.08|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034683|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81801619|SEGURO DEL ARANDELA HCO|2.00|31.90|63.80|20.67|41.35|1.83|3.66|1.19|2.37|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034684|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81809513|ANILLO TOMA DE FUERZA 6768|3.00|90.52|271.56|53.49|160.48|5.19|15.57|3.07|9.20|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034684|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105235|SEGURO TOMA DE FUERZA 12756|1.00|8.62|8.62|5.23|5.23|0.49|0.49|0.30|0.30|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034684|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81805281|ARO HULE TOMA DE FUERZA C0NN7A548A|1.00|172.41|172.41|106.44|106.44|9.88|9.88|6.10|6.10|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034684|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87554787QT|SOPORTE DE TOMA DE FUEZA C/HOYO 81826819GV|1.00|267.24|267.24|174.16|174.16|15.32|15.32|9.98|9.98|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034684|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83956644|CINCHO TOMA DE FUERZA 47124034|1.00|431.03|431.03|293.43|293.43|24.71|24.71|16.82|16.82|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034684|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81865596|JUNTA TAPA HIDRAHULICO 16101|1.00|187.07|187.07|117.24|117.24|10.72|10.72|6.72|6.72|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034685|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|2.00|21.55|43.10|17.19|34.38|1.24|2.47|0.99|1.97|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034685|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1103.02|PUNTA DE PLASTICO CERAMICA AMARILLA R2888219009|2.00|47.41|94.82|35.99|71.98|2.72|5.44|2.06|4.13|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034686|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87345759|BALERO 30, 40, 5010 32719|1.00|649.14|649.14|433.26|433.26|37.21|37.21|24.84|24.84|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034686|CREDITO|MOSTRADOR|BALEROS AMB|AMB|6303AMB|BALERO 6303 2RS AMB|1.00|61.21|61.21|34.67|34.67|3.51|3.51|1.99|1.99|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034687|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|AI800000200|MEMBRANA PISTON BOMBA COMEX P48|1.00|215.52|215.52|160.71|160.71|12.35|12.35|9.21|9.21|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034687|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200118|ORING 3/8|6.00|2.59|15.54|1.09|6.52|0.15|0.89|0.06|0.37|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034688|CONTADO|MOSTRADOR|REFACCIONES REGSO|REGSO|S020|ACRILICO 2 SALIDAS|1.00|206.90|206.90|155.59|155.59|11.86|11.86|8.92|8.92|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034689|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|514.66|514.66|290.65|290.65|29.50|29.50|16.66|16.66|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034689|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|84268475|BOMBA DE ELEVACION COMBUSTIBLE TS S|1.00|1503.45|1503.45|948.81|948.81|86.18|86.18|54.39|54.39|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034690|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81815739|TUERCA MAZA RUEDA DELANTERA 1203|6.00|44.83|268.98|24.22|145.32|2.57|15.42|1.39|8.33|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034690|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82980463|BIRLO MAZA ANT1248 29174|6.00|57.76|346.56|38.33|229.96|3.31|19.87|2.20|13.18|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034690|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82964756|MAZA DELANTERA 51445957 281971|1.00|1327.59|1327.59|1033.03|1033.03|76.10|76.10|59.22|59.22|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034690|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81815914|MANGO DIR DER NH TERMIC 1396|1.00|2168.96|2168.96|1438.07|1438.07|124.33|124.33|82.43|82.43|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034690|CONTADO|CAMPO|BALEROS BINASA|BINASA|LM501349-10K|BALERO MAZA INTERIOR RUEDA DELANTERA|2.00|254.31|508.62|175.10|350.20|14.58|29.16|10.04|20.07|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034690|CONTADO|CAMPO|BALEROS BINASA|BINASA|M12649-10K|BALERO MAZA EXTERIO/ TAZA DELANTERA|2.00|179.31|358.62|119.71|239.43|10.28|20.56|6.86|13.72|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034690|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81802870|BALERO DE CARGA 3708|1.00|460.34|460.34|199.89|199.89|26.39|26.39|11.46|11.46|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034690|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82964656|RETEN MAZA RUDA DELANTER 8203 C5NN1190BGV|1.00|166.38|166.38|101.84|101.84|9.54|9.54|5.84|5.84|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034690|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|80088886|TUERCA CASTILLO RX 88886F 17187|2.00|46.55|93.10|27.18|54.36|2.67|5.34|1.56|3.12|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034690|CONTADO|CAMPO|REFACCIONES APS|APS|C2612150|CHAVETA 1/8 X 1 1/2|5.00|1.72|8.60|0.91|4.53|0.10|0.49|0.05|0.26|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034690|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81802845|GUARDAPOLVO MANGOS DIR 10194|1.00|21.55|21.55|5.56|5.56|1.24|1.24|0.32|0.32|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034690|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|159.48|159.48|137.99|137.99|9.14|9.14|7.91|7.91|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034690|CONTADO|CAMPO|REFACCIONES AG|AG|AG0257|ASIENTO UNIVERSAL AZUL C.C.|1.00|1781.90|1781.90|1256.40|1256.40|102.14|102.14|72.02|72.02|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034691|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|4895361NA|VARILLA PARA "S"|2.00|214.66|429.32|93.16|186.32|12.30|24.61|5.34|10.68|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034691|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83957533|TORNILLO CORONA Y PIÐON 16394|12.00|47.41|568.92|31.31|375.74|2.72|32.61|1.79|21.54|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034691|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83417169|TUERCA DE LA CORONA Y PIÑON 16404|12.00|37.93|455.16|29.59|355.03|2.17|26.09|1.70|20.35|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034691|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|504084983|SWITCH PRESION ACEITE|2.00|305.17|610.34|205.89|411.79|17.49|34.99|11.80|23.60|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034691|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|G00013|SERVICIO DE PAQUETERIA|1.00|215.52|215.52|4.67|4.67|12.35|12.35|0.27|0.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034692|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|514.66|514.66|290.65|290.65|29.50|29.50|16.66|16.66|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034692|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|491.38|491.38|281.19|281.19|28.17|28.17|16.12|16.12|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034692|CREDITO|CAMPO|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.12|1412.12|94.78|94.78|80.95|80.95|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034693|CONTADO|MOSTRADOR|CAMARAS TBC|TBC|004127|CAMARA 15.5 X 38|1.00|864.00|864.00|618.59|618.59|49.53|49.53|35.46|35.46|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034694|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|87790268|METALES CENTRO .010 GENESIS 17074|1.00|753.45|753.45|587.69|587.69|43.19|43.19|33.69|33.69|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034694|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|87790262|METALES DE BANCADA .10 GENESIS 17444|4.00|189.66|758.64|169.27|677.08|10.87|43.49|9.70|38.81|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034694|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|87790306|METALES DE BIELA .010 EN GENESIS|4.00|196.55|786.20|145.97|583.87|11.27|45.07|8.37|33.47|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034694|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81803972|BUJE BIELA 6600 87840995|4.00|165.52|662.08|76.71|306.82|9.49|37.95|4.40|17.59|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034694|CREDITO|CAMPO|REFACCIONES AG|AG|AG0111|JGO. DE JUNTAS INFERIOR FORD 6600|1.00|268.97|268.97|205.07|205.07|15.42|15.42|11.76|11.76|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034694|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|87802301|SEGURO VALVULA DE 3GUIAS|16.00|101.72|1627.52|59.55|952.85|5.83|93.29|3.41|54.62|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034694|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|87802585|BOMBA DE ACEITE 33827|1.00|2887.93|2887.93|2029.48|2029.48|165.54|165.54|116.33|116.33|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034694|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|87301590|BUJE ARBOL DE LEVAS 16393 32247|5.00|60.34|301.70|37.54|187.71|3.46|17.29|2.15|10.76|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034694|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|87554741|CAMISA PISTON C/CEJA 83912946|4.00|594.83|2379.32|324.34|1297.37|34.10|136.39|18.59|74.37|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034695|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86616346|RIN|1.00|6827.59|6827.59|5599.80|5599.80|391.37|391.37|320.99|320.99|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034696|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K502294|PORTACHUMASERA P RT TIPO SUR|1.00|972.41|972.41|758.00|758.00|55.74|55.74|43.45|43.45|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034697|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81824138|BARRA 3ER PUNTO ( TODOS) 9088|1.00|1838.79|1838.79|1202.13|1202.13|105.40|105.40|68.91|68.91|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034697|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TA67|FOCO DE 1 POLO|2.00|9.48|18.96|3.61|7.22|0.54|1.09|0.21|0.41|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034697|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82037652|SELLO CRUBE POLVO FRENO 31243|2.00|68.10|136.20|42.42|84.83|3.90|7.81|2.43|4.86|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034698|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|47370116|COPLE RAPIDO HEMBRA 87381944|1.00|1268.97|1268.97|779.05|779.05|72.74|72.74|44.66|44.66|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034699|CONTADO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-331|PERNO LISO 1/2X2|3.00|15.52|46.56|10.58|31.74|0.89|2.67|0.61|1.82|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034699|CONTADO|MOSTRADOR|REFACCIONES APS|APS|1140006|CHAVETA 5/16 X 1 1/2|5.00|6.03|30.15|4.71|23.53|0.35|1.73|0.27|1.35|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034699|CONTADO|MOSTRADOR|REFACCIONES APS|APS|C2618250|CHAVETAS 3/16 X 2 1/2|5.00|6.90|34.50|3.50|17.51|0.40|1.98|0.20|1.00|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034699|CONTADO|MOSTRADOR|REFACCIONES APS|APS|1140012|SEGURO TIPO R 7/8 A 1 GRUESO 5/32|6.00|12.93|77.58|6.78|40.67|0.74|4.45|0.39|2.33|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034699|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82980752|PERNO DEL BRAZO 5010 16807|2.00|856.90|1713.80|656.43|1312.85|49.12|98.24|37.63|75.26|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034699|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981614|PERNO SIST. HID. (5010) 19838|1.00|276.72|276.72|215.84|215.84|15.86|15.86|12.37|12.37|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034699|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981617|ESPACIADOR|1.00|256.03|256.03|199.71|199.71|14.68|14.68|11.45|11.45|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034699|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|126OGG|CHAVETA AGRICOLA 6MM 1/4|4.00|6.03|24.12|3.47|13.89|0.35|1.38|0.20|0.80|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034700|CONTADO|MOSTRADOR|REFACCIONES MORELIA|MORELIA|CP235|FIELTRO|1.00|91.38|91.38|71.68|71.68|5.24|5.24|4.11|4.11|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034701|CONTADO|MOSTRADOR|BALEROS AMB|AMB|BWIR210-31AMB|BALERO PARA RASTRA W210-31 AMB|1.00|241.38|241.38|154.60|154.60|13.84|13.84|8.86|8.86|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034701|CONTADO|MOSTRADOR|BALEROS AMB|AMB|24670|RETEN|2.00|32.76|65.52|30.45|60.91|1.88|3.76|1.75|3.49|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034702|CONTADO|MOSTRADOR|BALEROS AMB|AMB|FD209AMB|BALERO CON FLANGETE RASTRA 208|1.00|383.62|383.62|287.67|287.67|21.99|21.99|16.49|16.49|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034702|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K502254|CARRETE MEDIO 1/2 COPA GDE 1 1/8 BC|1.00|256.90|256.90|214.06|214.06|14.73|14.73|12.27|12.27|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034703|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|R2025219016|YUGO MACHO SWISS|1.00|586.21|586.21|454.28|454.28|33.60|33.60|26.04|26.04|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034704|CONTADO|MOSTRADOR|BALEROS BINASA|BINASA|LM501349-10K|BALERO MAZA INTERIOR RUEDA DELANTERA|1.00|254.31|254.31|175.10|175.10|14.58|14.58|10.04|10.04|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034704|CONTADO|MOSTRADOR|REFACCIONES AMB|AMB|CANDADO 40|CANDADO PASO 40 ARE|2.00|8.62|17.24|1.99|3.98|0.49|0.99|0.11|0.23|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034704|CONTADO|MOSTRADOR|REFACCIONES AMB|AMB|1/2 CANDADO 40|1/2 CANDADO PASO 40 ARE|2.00|9.48|18.96|3.92|7.85|0.54|1.09|0.22|0.45|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034704|CONTADO|MOSTRADOR|BALEROS AMB|AMB|6304AMB|BALERO 6304 2RS AMB|1.00|38.79|38.79|31.37|31.37|2.22|2.22|1.80|1.80|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034704|CONTADO|MOSTRADOR|REFACCIONES AMB|AMB|6004 ZZ|RODAMIENTO DE BOLA SERIE 6000|2.00|30.17|60.34|23.53|47.07|1.73|3.46|1.35|2.70|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034704|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|4.00|8.62|34.48|4.99|19.96|0.49|1.98|0.29|1.14|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034705|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-097-C|ABRAZADERA 1" C/TORNILLO FIERRO SWISS R2000768097|10.00|84.48|844.80|64.78|647.79|4.84|48.43|3.71|37.13|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034706|CONTADO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|RES-004|RESORTE NEGRO SEMBRADORA FAMAQ 3/8|1.00|431.03|431.03|270.00|270.00|24.71|24.71|15.48|15.48|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034706|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-19|RONDANA DE PRESION 3/4|1.00|2.59|2.59|0.85|0.85|0.15|0.15|0.05|0.05|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034706|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-19|TUERCA 3/4 STD|1.00|5.17|5.17|3.27|3.27|0.30|0.30|0.19|0.19|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034706|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H103-19177|TORNILLO 3/4 X 7|1.00|43.10|43.10|30.11|30.11|2.47|2.47|1.73|1.73|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034707|CONTADO|MOSTRADOR|REFACCIONES APS|APS|1625200|SPIROL DE 1/4 X 2|4.00|9.48|37.92|5.13|20.52|0.54|2.17|0.29|1.18|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034708|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200211|ORING DE 13/16|4.00|4.31|17.24|0.93|3.72|0.25|0.99|0.05|0.21|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034709|CREDITO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|RIMPB-002|NEUMATICO FAMAQ|1.00|2482.76|2482.76|1586.20|1586.20|142.32|142.32|90.92|90.92|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034710|CONTADO|MOSTRADOR|REFACCIONES AMB|AMB|UCP208-24AMB|CHUMACERA DE PISO 1 1/2|3.00|262.07|786.21|211.02|633.07|15.02|45.07|12.10|36.29|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034710|CONTADO|MOSTRADOR|SERVICIOS EN GENERAL|SERVICIOS EN GENERAL|SG00001|COMISION SERVICIO FINANCIERO|1.00|23.28|23.28|1.00|1.00|1.33|1.33|0.06|0.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034711|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83952547|ESPARRAGO MAZA FWD CARR K260218|5.00|141.38|706.90|90.48|452.40|8.10|40.52|5.19|25.93|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034711|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83932848|TUERCA MAZA EJE DEL. FWD 14826|6.00|41.38|248.28|23.38|140.28|2.37|14.23|1.34|8.04|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034712|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TLONA|LONA PARA TRACTOR|1.00|844.83|844.83|653.22|653.22|48.43|48.43|37.44|37.44|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034712|CONTADO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-435|PERNO TIPO CHARRO 1-1/8X1-1/8X 5-1/2|1.00|97.41|97.41|75.98|75.98|5.58|5.58|4.36|4.36|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034712|CONTADO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-432|PERNO TIPO CHARRO 1-1/8 X 1X6 -1/2|1.00|143.97|143.97|110.44|110.44|8.25|8.25|6.33|6.33|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034712|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-01|TUERCA 1 STD|1.00|12.93|12.93|8.64|8.64|0.74|0.74|0.50|0.50|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034712|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3078|ROLDANA DE PRESION 1 1/4|1.00|6.90|6.90|5.38|5.38|0.40|0.40|0.31|0.31|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034712|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|25.86|25.86|0.49|0.49|1.48|1.48|0.03|0.03|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034713|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H103-130050|TORNILLO 1/2 X 2|12.00|6.90|82.80|4.21|50.54|0.40|4.75|0.24|2.90|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034713|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-13|RONDANA DE PRESION 1/2|12.00|1.72|20.64|0.27|3.22|0.10|1.18|0.02|0.18|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034713|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-13|TUERCA 1/2 STD|12.00|2.59|31.08|0.89|10.74|0.15|1.78|0.05|0.62|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034714|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|47366697|SPIRAL T3.75|1.00|644.83|644.83|100.00|100.00|36.96|36.96|5.73|5.73|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034715|CONTADO|MOSTRADOR|REFACCIONES LOPEZ|LOPEZ|83957762TC|KIL CIL DIR CARR 49101|1.00|318.97|318.97|244.48|244.48|18.28|18.28|14.01|14.01|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034716|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|3.00|1518.10|4554.30|1229.61|3688.84|87.02|261.06|70.48|211.45|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034716|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83918631|FILTRO HID. ANT. 14912 12674 84263773 845186|1.00|309.48|309.48|205.14|205.14|17.74|17.74|11.76|11.76|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034717|CONTADO|MOSTRADOR|REFACCIONES APS|APS|C2625250|CHAVETA 1/4 X 2 1/2|2.00|6.90|13.80|4.43|8.86|0.40|0.79|0.25|0.51|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034717|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3041|TORNILLO 1/2 X 2 1/2 STD|4.00|7.76|31.04|5.34|21.34|0.44|1.78|0.31|1.22|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034717|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-13|TUERCA 1/2 STD|4.00|2.59|10.36|0.89|3.58|0.15|0.59|0.05|0.21|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034717|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-13|RONDANA DE PRESION 1/2|4.00|1.72|6.88|0.27|1.07|0.10|0.39|0.02|0.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034718|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81806316|MICA PREPURIFICADOR CHIC 8339|1.00|75.00|75.00|56.17|56.17|4.30|4.30|3.22|3.22|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034718|CONTADO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|21-015-C|CACAHUATE AZUL|1.00|105.17|105.17|78.81|78.81|6.03|6.03|4.52|4.52|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034719|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0067|DIRECCION HIDRAULICA ADAPTADA|1.00|5385.34|5385.34|4197.25|4197.25|308.70|308.70|240.60|240.60|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034720|CONTADO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|RIMPB-002|NEUMATICO FAMAQ|4.00|2482.76|9931.04|1586.20|6344.80|142.32|569.27|90.92|363.70|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034721|CREDITO|MOSTRADOR|DISCO KELLY|KELLY|K24310|DISCO DENTADO 24 X 1/4 BARRA RED. 1 1/2|1.00|1119.83|1119.83|836.93|836.93|64.19|64.19|47.97|47.97|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034721|CREDITO|MOSTRADOR|REFACCIONES KELLY|KELLY|K502275|TAPA 231 LISA REDONDA BR 11/2 KELLY|1.00|255.17|255.17|221.00|221.00|14.63|14.63|12.67|12.67|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034722|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|R2025219043|CRUCETA PARA YUGO 04.400.707 SEGADORA SWISS|1.00|305.17|305.17|247.82|247.82|17.49|17.49|14.21|14.21|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034723|CONTADO|MOSTRADOR|REFACCIONES APS|APS|2631250|CHAVETA DE 5/16 X 2 1/2|4.00|8.62|34.48|5.96|23.82|0.49|1.98|0.34|1.37|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034724|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81864140|TAPA LAT. TRANSMISION ANT 14444 28413|1.00|206.90|206.90|131.11|131.11|11.86|11.86|7.52|7.52|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034724|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0073|ASIENTO UNIVERSAL NEGRO C.C.|1.00|1781.90|1781.90|1350.00|1350.00|102.14|102.14|77.38|77.38|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034725|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|T488-A|LAMPARA INTERMITENTE|2.00|140.95|281.90|99.16|198.31|8.08|16.16|5.68|11.37|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/06/2026|VRS0034726|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|47764937|CABLE EMBRAGUE 6030 TS6 DUAL ALTA-BAJA INVERSOR|1.00|1732.76|1732.76|1078.07|1078.07|99.33|99.33|61.80|61.80|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|EDRS001988|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83928104|FLECHA BOMBA HID.9.3G 13372|1.00|-967.24|-967.24|-754.45|-754.45|-54.99|-54.99|-42.89|-42.89|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|EDRS001988|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83928096|ENG. BOMBA HID. P.3 13366|1.00|-1806.03|-1806.03|-1410.72|-1410.72|-102.67|-102.67|-80.20|-80.20|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|EDRS001989|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|1.00|-246.55|-246.55|-168.83|-168.83|-14.02|-14.02|-9.60|-9.60|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/07/2026|EDRS001990|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1030.03|PUNTA CERAMICA CONO AZUL REDONDA R200219015|1.00|-63.79|-63.79|-49.10|-49.10|-3.63|-3.63|-2.79|-2.79|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|EDRS001990|CONTADO|MOSTRADOR|REFACCIONES BAJIO|BAJIO|BC20|CATARINA 40- 20 A 3/4 CAT402034|1.00|-293.10|-293.10|-228.62|-228.62|-16.66|-16.66|-13.00|-13.00|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|EDRS001991|CREDITO|CAMPO|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|1.00|-1440.52|-1440.52|-1229.61|-1229.61|-81.89|-81.89|-69.90|-69.90|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|EDRS001992|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83972123|HORQUILLA DE FRENOS GENESIS 25530|1.00|-331.90|-331.90|-245.11|-245.11|-18.87|-18.87|-13.93|-13.93|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035863|CONTADO|CAMPO|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|50.00|7.76|388.00|4.96|248.24|0.44|22.06|0.28|14.11|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035863|CONTADO|CAMPO|REFACCIONES OLIVIA|CODELBA|3964OG|CHAVETA ARGOLLA 8MM 23 16 3563 5/16|20.00|5.17|103.40|4.31|86.15|0.29|5.88|0.24|4.90|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035863|CONTADO|CAMPO|REFACCIONES OLIVIA|CODELBA|126OGG|CHAVETA AGRICOLA 6MM 1/4|20.00|5.17|103.40|3.47|69.46|0.29|5.88|0.20|3.95|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035863|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83923728|FILTRO BOMBA DIR.HID 12757 E0NN3K758AA|2.00|216.38|432.76|97.54|195.08|12.30|24.60|5.55|11.09|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035863|CONTADO|CAMPO|RAASA|RAASA|RESORTE ESCREPA|RESORTE DE ESCREPA|6.00|44.83|268.98|32.00|192.02|2.55|15.29|1.82|10.92|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035863|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83918631|FILTRO HID. ANT. 14912 12674 84263773 845186|6.00|288.79|1732.74|204.66|1227.94|16.42|98.51|11.63|69.81|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035863|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82980265|MICA PREPURIFICADOR GRAN 15682|4.00|126.72|506.88|110.58|442.32|7.20|28.82|6.29|25.15|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035863|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|2.00|418.97|837.94|288.14|576.28|23.82|47.64|16.38|32.76|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035863|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83935915|LLAVE DE PASO 12797|1.00|116.38|116.38|75.15|75.15|6.62|6.62|4.27|4.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035863|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|3.00|237.93|713.79|168.83|506.48|13.53|40.58|9.60|28.79|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035863|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|12.00|57.76|693.12|50.77|609.25|3.28|39.40|2.89|34.64|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035863|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82849085|SWICH DE ENCENDIDO GENESIS|1.00|235.34|235.34|166.20|166.20|13.38|13.38|9.45|9.45|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035863|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82005016|FILTRO HID. TAND ALT24293. 20428 84248043|1.00|822.41|822.41|531.92|531.92|46.75|46.75|30.24|30.24|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035863|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82983474|FILTRO HID. BOMBA TANDEM 24293 47427164|3.00|768.10|2304.30|599.84|1799.51|43.67|131.00|34.10|102.30|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035863|CONTADO|CAMPO|PERNOS MARIAN|MARIAN|21-380M|PERNO LISO DE ENGANCHE 1 X 6|6.00|87.93|527.58|73.60|441.60|5.00|29.99|4.18|25.11|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035863|CONTADO|CAMPO|PERNOS MARIAN|MARIAN|21-382M|PERNO LISO DE ENGANCHE 1 X 7|4.00|96.55|386.20|80.32|321.30|5.49|21.96|4.57|18.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035863|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82980264|PREPURIFICADOR S10/GENES 15426|2.00|338.79|677.58|293.06|586.11|19.26|38.52|16.66|33.32|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035863|CONTADO|CAMPO|PERNOS MARIAN|MARIAN|21-384M|PERNO LISO DE ENGANCHE 1 X 8|2.00|102.59|205.18|88.12|176.25|5.83|11.66|5.01|10.02|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035863|CONTADO|CAMPO|REFACCIONES AG|AG|AG0080|MANGO DERECHO DE LA DIRECCION|1.00|1098.28|1098.28|872.01|872.01|62.44|62.44|49.57|49.57|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035863|CONTADO|CAMPO|REFACCIONES OLIVIA|CODELBA|1097OG|BARRA 3ER PUNTO ORIGINAL FORD Y NH|1.00|912.07|912.07|790.50|790.50|51.85|51.85|44.94|44.94|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035863|CONTADO|CAMPO|PERNOS MARIAN|MARIAN|21-601|PERNO CABEZA BALA 1 X 4 1/2|3.00|83.62|250.86|72.56|217.68|4.75|14.26|4.12|12.37|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035863|CONTADO|CAMPO|REFACCIONES MARIAN|MARIAN|21-015-C|CACAHUATE AZUL|4.00|94.83|379.32|79.48|317.94|5.39|21.56|4.52|18.07|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035863|CONTADO|CAMPO|REFACCIONES MARIAN|MARIAN|21-301|CADENA P/TRACTOR FORD 5000 3 ESLABONES|3.00|711.21|2133.63|613.30|1839.90|40.43|121.30|34.87|104.60|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035863|CONTADO|CAMPO|PERNOS MARIAN|MARIAN|21-393M|PERNO LISO DE 1 1/8 X 7|6.00|121.55|729.30|101.66|609.96|6.91|41.46|5.78|34.68|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035863|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81815613|RESORTE PEDAL FRENO 20452|3.00|61.21|183.63|50.32|150.96|3.48|10.44|2.86|8.58|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035863|CONTADO|CAMPO|PERNOS MARIAN|MARIAN|21-395|PERNO 1 1/8 X 8|2.00|127.59|255.18|110.26|220.52|7.25|14.51|6.27|12.54|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035864|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81818856|ESLABON DEL ACTUADOR FRENO 9064|4.00|141.38|565.52|92.80|371.20|8.04|32.15|5.28|21.10|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035865|CONTADO|MOSTRADOR|REFACIONES BISON|BISON|4270-3068-00|PERNO 1/4 X 2 1/4 BISON DEL CHIQUITO|5.00|41.38|206.90|31.32|156.60|2.35|11.76|1.78|8.90|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035866|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K1820|CINCEL PARA CULTIVADORA KELLY|18.00|119.83|2156.94|114.78|2066.01|6.81|122.62|6.53|117.45|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035866|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K9110|REJA SURCADOR MARCA KELLY|12.00|227.59|2731.08|197.02|2364.21|12.94|155.26|11.20|134.41|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035866|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83948951|TERMINAL CILINDRO DIR. 13503|1.00|818.97|818.97|759.59|759.59|46.56|46.56|43.18|43.18|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035866|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0498|MAZA RUEDA DELANTERA CON BIRLOS Y TAPADERA|2.00|961.21|1922.42|810.26|1620.52|54.65|109.29|46.06|92.13|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035866|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82982568|REPUESTO CIL. DIRECC. NHM 22484|1.00|256.03|256.03|184.31|184.31|14.56|14.56|10.48|10.48|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035867|CONTADO|MOSTRADOR|HYUNDAI|HYUNDAI|THOR15000E|GENERADOR KOREI 20HP 14.5KW 110V/220V|1.00|24913.79|24913.79|18200.25|18200.25|1416.36|1416.36|1034.69|1034.69|MXN|1.0000|0.00|0.00|00075|JISELA IVON GARCIA PADILLA||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035868|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81815914|MANGO DIR DER NH TERMIC 1396|1.00|2293.10|2293.10|1766.44|1766.44|130.36|130.36|100.42|100.42|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035868|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82964656|RETEN MAZA RUDA DELANTER 8203 C5NN1190BGV|1.00|166.38|166.38|94.85|94.85|9.46|9.46|5.39|5.39|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035869|CONTADO|MOSTRADOR|REFACIONES BISON|BISON|AC09081200K|KIT SELLOS P/CAMISA 2.5 X VASTAGO 1.25 P/900P|1.00|1368.10|1368.10|1066.46|1066.46|77.78|77.78|60.63|60.63|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035870|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|2.00|465.52|931.04|288.14|576.28|26.47|52.93|16.38|32.76|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035870|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|2.00|456.90|913.80|278.31|556.61|25.97|51.95|15.82|31.64|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035870|CONTADO|CAMPO|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.09|1412.09|94.00|94.00|80.28|80.28|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035870|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON 17117 84217229|1.00|741.38|741.38|472.47|472.47|42.15|42.15|26.86|26.86|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035870|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|73338519|CILINDRO DEL COFRE DE "S" 73338519QT|1.00|688.79|688.79|414.12|414.12|39.16|39.16|23.54|23.54|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035871|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-097-C|ABRAZADERA 1" C/TORNILLO FIERRO SWISS R2000768097|4.00|84.48|337.92|64.78|259.11|4.80|19.21|3.68|14.73|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035872|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3039|TORNILLO 1/2 X 1 STD|1.00|4.31|4.31|2.90|2.90|0.25|0.25|0.16|0.16|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035872|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3038|TORNILLO 1/2 X 1 1/4 STD|1.00|5.17|5.17|3.28|3.28|0.29|0.29|0.19|0.19|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035872|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H103-130038|TORNILLO 1/2 X 1 1/2|1.00|4.31|4.31|3.40|3.40|0.25|0.25|0.19|0.19|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035872|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H103-130050|TORNILLO 1/2 X 2|1.00|6.90|6.90|4.21|4.21|0.39|0.39|0.24|0.24|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035873|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|2.00|63.79|127.58|50.77|101.54|3.63|7.25|2.89|5.77|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035874|CONTADO|MOSTRADOR|REFACCIONES APS|APS|ORING GENERICO|REFACCION O RING CUADRADA 206 - 226|2.00|2.59|5.18|1.00|2.00|0.15|0.29|0.06|0.11|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035874|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200144|ORING 2 1/2|1.00|5.17|5.17|2.97|2.97|0.29|0.29|0.17|0.17|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035875|CONTADO|MOSTRADOR|MAMILAS J DELGADO|J DELGADO|J065|PEZONERA 065 ADAPT. ALFA LAVAL (96000-01) 351/4|8.00|120.69|965.52|95.50|764.00|6.86|54.89|5.43|43.43|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035875|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0174|BOMBA DE LA DIRECCION HIDRAULICA|1.00|5639.66|5639.66|4398.20|4398.20|320.62|320.62|250.04|250.04|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035876|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|82948718|ACEITE DE LA DIRECCION HCA DE LITRO 62101616|2.00|100.86|201.72|79.92|159.84|5.73|11.47|4.54|9.09|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035877|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-260-C|CUERPO T DE PLASTICO 1/2 R2000768260|2.00|82.76|165.52|63.74|127.48|4.70|9.41|3.62|7.25|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035877|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-263-C|CUERPO L DE PLASTICO 3/8 SWISSMEX R2000768263|1.00|80.17|80.17|62.66|62.66|4.56|4.56|3.56|3.56|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035877|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3805032|ABRAZADERA N 32 1 9/16 A 2 1/2|1.00|12.93|12.93|9.27|9.27|0.74|0.74|0.53|0.53|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035878|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81842759|PREPURIFICADOR 6600 CHIC 13280|1.00|268.97|268.97|207.66|207.66|15.29|15.29|11.81|11.81|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035879|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73338314|CUBIERTA CONTROL LAT TS6.125|1.00|377.59|377.59|294.52|294.52|21.47|21.47|16.74|16.74|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035879|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82989337|CUBRE POLVO DE TS6.125|2.00|469.83|939.66|297.45|594.90|26.71|53.42|16.91|33.82|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035880|CREDITO|CAMPO|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|2.00|1360.34|2720.68|1229.61|2459.23|77.34|154.67|69.90|139.81|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035880|CREDITO|CAMPO|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1554.31|1554.31|1412.09|1412.09|88.36|88.36|80.28|80.28|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035880|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83957211|TAPON DE RADIADOR|2.00|137.93|275.86|98.57|197.14|7.84|15.68|5.60|11.21|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035880|CREDITO|CAMPO|REFACCIONES SWISSMEX|SWISSMEX|SW768-261-C|CUERPO T DE PLASTICO 3/8 SWISSMEX R2000768261|5.00|68.10|340.50|58.21|291.04|3.87|19.36|3.31|16.55|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035880|CREDITO|CAMPO|REFACCIONES SWISSMEX|SWISSMEX|SW768-262-C|CUERPO L DE PLASTICO DE 1/2 R2000768262|5.00|75.86|379.30|63.47|317.36|4.31|21.56|3.61|18.04|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035880|CREDITO|CAMPO|REFACCIONES KELLY|KELLY|K107308|REJAS DE CULTIVADORA KELLY 7308|4.00|107.76|431.04|92.87|371.47|6.13|24.50|5.28|21.12|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035880|CREDITO|CAMPO|REFACCIONES SWISSMEX|SWISSMEX|SW818-604|MANGUERA DE AGUILONES DE 1/2 13MM R2888219017|3.00|50.86|152.58|42.40|127.19|2.89|8.67|2.41|7.23|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035880|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81806316|MICA PREPURIFICADOR CHIC 8339|4.00|68.10|272.40|59.49|237.95|3.87|15.49|3.38|13.53|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035880|CREDITO|CAMPO|REFACCIONES AMB|AMB|CADENA 51|CADENA PASO 51 SEMBRADORA|1.00|892.24|892.24|780.43|780.43|50.72|50.72|44.37|44.37|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035880|CREDITO|CAMPO|REFACCIONES AG|AG|AG0558|BOMBA COMBUSTIBLE GENESIS VPD3050-1|1.00|691.38|691.38|563.71|563.71|39.31|39.31|32.05|32.05|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035881|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200211|ORING DE 13/16|15.00|4.31|64.65|0.93|13.94|0.25|3.68|0.05|0.79|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035882|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82037652|SELLO CRUBE POLVO FRENO 31243|1.00|81.90|81.90|47.05|47.05|4.66|4.66|2.67|2.67|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035883|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-11|RONDANA DE PRESION 7/16|6.00|1.72|10.32|0.18|1.05|0.10|0.59|0.01|0.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035883|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-11|TUERCA 7/16|6.00|2.59|15.54|0.86|5.13|0.15|0.88|0.05|0.29|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035883|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H015|TORNILLO 7/16 X 2 1/2 CABEZA DE ARADO|3.00|6.90|20.70|4.55|13.64|0.39|1.18|0.26|0.78|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035883|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H016|TORNILLO 7/16 X 3 CABEZA DE ARADO|3.00|6.90|20.70|5.18|15.53|0.39|1.18|0.29|0.88|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035883|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K7204|REJA CULTIVADORA 7204|3.00|83.62|250.86|44.55|133.65|4.75|14.26|2.53|7.60|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035883|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|CRISTAL 1 1/4|MANGUERA DE GUSANO 1 1/4|4.00|99.14|396.56|75.11|300.45|5.64|22.54|4.27|17.08|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035883|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200211|ORING DE 13/16|6.00|4.31|25.86|0.93|5.58|0.25|1.47|0.05|0.32|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035884|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|1.00|20.69|20.69|15.39|15.39|1.18|1.18|0.87|0.87|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035884|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8259054|PUNTA AZUL .03 SIAGRO|1.00|14.66|14.66|11.18|11.18|0.83|0.83|0.64|0.64|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035884|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-271|EMPAQUE PORTABOQUILLA|2.00|3.45|6.90|1.23|2.45|0.20|0.39|0.07|0.14|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035884|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|2.00|21.55|43.10|17.21|34.41|1.23|2.45|0.98|1.96|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035885|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW19.1|YUGO DE 19.1 LA MAGDALENA (ASTRIADO)|1.00|535.34|535.34|385.70|385.70|30.43|30.43|21.93|21.93|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035885|CONTADO|MOSTRADOR|BALEROS AMB|AMB|UCP207-20 AMB|CHUMACERA DE PISO 1 1/4|1.00|228.45|228.45|177.19|177.19|12.99|12.99|10.07|10.07|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035886|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1002-640-KH-19.1|FLECHA TOMA DE FUERZA DOBLE ASTRIADO R2888219023|1.00|1962.93|1962.93|1578.19|1578.19|111.59|111.59|89.72|89.72|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035886|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|PRONH430|TEQUILERO NH|1.00|472.41|472.41|300.00|300.00|26.86|26.86|17.06|17.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035887|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82849085|SWICH DE ENCENDIDO GENESIS|1.00|293.10|293.10|170.30|170.30|16.66|16.66|9.68|9.68|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035888|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|CRISTAL 1 3/4|MANGUERA DE GUSANO 1 3/4|2.00|172.41|344.82|122.63|245.27|9.80|19.60|6.97|13.94|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035889|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|1.00|1440.52|1440.52|1229.61|1229.61|81.89|81.89|69.90|69.90|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035889|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|4820OGG|BARRA DE TIRO FORD 5000 BARRA TIRO|1.00|2046.55|2046.55|1596.32|1596.32|116.35|116.35|90.75|90.75|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035890|CREDITO|CAMPO|ACEITE|NEW HOLLAND|73344413|LIQUIDO DE FRENOS BRAKE FLUID|1.00|607.76|607.76|517.62|517.62|34.55|34.55|29.43|29.43|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035890|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|T4985295|RETEN DE LA TRANSMISION 16587|1.00|47.41|47.41|31.57|31.57|2.70|2.70|1.79|1.79|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035890|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|5161828|SINCRONIZADOR|1.00|3679.31|3679.31|2384.14|2384.14|209.17|209.17|135.54|135.54|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035891|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86106287|REP COMPLETO HODROM. TRW 25426|1.00|675.86|675.86|434.14|434.14|38.42|38.42|24.68|24.68|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035891|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86106161|REPUESTO HIDROMOTOR DAN ANCHO|1.00|563.79|563.79|439.76|439.76|32.05|32.05|25.00|25.00|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035891|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83956614|SEGURO TRANSMISION 20782|1.00|29.31|29.31|22.86|22.86|1.67|1.67|1.30|1.30|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035892|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200216|ORING DE 1 1/8|1.00|2.59|2.59|1.83|1.83|0.15|0.15|0.10|0.10|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035892|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200112|O RING 1/2|3.00|1.72|5.16|0.66|1.97|0.10|0.29|0.04|0.11|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035893|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8253014|TAPA RAPIDA TUERCA VERDE BOQUILLA ASPERSORA|1.00|12.93|12.93|8.76|8.76|0.74|0.74|0.50|0.50|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035893|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|1.00|21.55|21.55|17.21|17.21|1.23|1.23|0.98|0.98|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035893|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1030.03|PUNTA CERAMICA CONO AZUL REDONDA R200219015|1.00|63.79|63.79|49.10|49.10|3.63|3.63|2.79|2.79|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035893|CONTADO|MOSTRADOR|REFACCIONES BAJIO|BAJIO|BC20|CATARINA 40- 20 A 3/4 CAT402034|1.00|293.10|293.10|228.62|228.62|16.66|16.66|13.00|13.00|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035893|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW818-603|MANGUERA AMARILLA DE ASPERSORA 3/8 R2888219016|1.00|38.79|38.79|28.59|28.59|2.21|2.21|1.63|1.63|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035894|CONTADO|MOSTRADOR|REFACCIONES APS|APS|1860025|CUÑA PLANA 1/4 X 1 PARA SEMBRADORA|4.00|1.72|6.88|0.86|3.44|0.10|0.39|0.05|0.20|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035895|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-262-C|CUERPO L DE PLASTICO DE 1/2 R2000768262|2.00|83.62|167.24|63.47|126.95|4.75|9.51|3.61|7.22|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035895|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|AI8235039|ABRAZADERA CUADRADA 1"|4.00|51.72|206.88|40.17|160.67|2.94|11.76|2.28|9.13|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035895|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|2.00|21.55|43.10|17.21|34.41|1.23|2.45|0.98|1.96|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035895|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|G00002020|EMPAQUE ECONO TUERCA AMARILLA|2.00|3.45|6.90|3.15|6.30|0.20|0.39|0.18|0.36|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035896|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|MMT|TORNILLOS MILIMETRICOS VARIOS|1.00|1.72|1.72|1.34|1.34|0.10|0.10|0.08|0.08|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035897|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200114|ORING 5/8|4.00|5.17|20.68|0.74|2.95|0.29|1.18|0.04|0.17|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035898|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200124|ORING DE 1 1/4|2.00|3.45|6.90|1.38|2.75|0.20|0.39|0.08|0.16|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035898|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW2002050|TUERCA LOCA 1 1/4 SWISSMEX R2033890014|1.00|25.86|25.86|17.99|17.99|1.47|1.47|1.02|1.02|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035899|CONTADO|MOSTRADOR|OSCAR LA CHONA|OSCAR LA CHONA|TPG1209|MARCHA TODOS FORD LUCAS 0204|1.00|5581.90|5581.90|4336.00|4336.00|317.33|317.33|246.50|246.50|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035900|CREDITO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|AI800000200|MEMBRANA PISTON BOMBA COMEX P48|3.00|200.86|602.58|160.71|482.12|11.42|34.26|9.14|27.41|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035901|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86565824|TENSOR BARRAS 86565824QT 73338177|1.00|155.17|155.17|103.55|103.55|8.82|8.82|5.89|5.89|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035902|CREDITO|MOSTRADOR|REFACCIONES KELLY|KELLY|K9108|REJA SURCADOR IRRIGACION 9108 KELLY|1.00|191.38|191.38|162.92|162.92|10.88|10.88|9.26|9.26|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035902|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H015|TORNILLO 7/16 X 2 1/2 CABEZA DE ARADO|3.00|6.90|20.70|4.55|13.64|0.39|1.18|0.26|0.78|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035902|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H016|TORNILLO 7/16 X 3 CABEZA DE ARADO|3.00|6.90|20.70|5.18|15.53|0.39|1.18|0.29|0.88|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035902|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-11|RONDANA DE PRESION 7/16|6.00|1.72|10.32|0.18|1.05|0.10|0.59|0.01|0.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035902|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-11|TUERCA 7/16|6.00|2.59|15.54|0.86|5.13|0.15|0.88|0.05|0.29|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035903|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105140|SELLO TAPA DEL HIDRAHULICO 8976 81829207|2.00|36.21|72.42|29.40|58.79|2.06|4.12|1.67|3.34|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035903|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105277|JUNTA BOMBA HID. 5000-6600 671|1.00|15.52|15.52|10.25|10.25|0.88|0.88|0.58|0.58|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035903|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82037652|SELLO CRUBE POLVO FRENO 31243|2.00|81.90|163.80|47.05|94.09|4.66|9.31|2.67|5.35|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035904|CREDITO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|AI0019008500|RETEN ACEITE CIGUEÑAL BOMBA ASP41,51,71|1.00|64.66|64.66|53.79|53.79|3.68|3.68|3.06|3.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035905|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1030.02|PUNTA CERAMICA AMARILLA CONO|1.00|63.79|63.79|48.41|48.41|3.63|3.63|2.75|2.75|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035905|CONTADO|MOSTRADOR|REFACCIONES DOBLADENSES|DOBLADENSE|TM24|CATARINA DE 24 DIENTES CON CUÑERO|1.00|293.10|293.10|187.60|187.60|16.66|16.66|10.67|10.67|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035906|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81801613|RESORTE LEVANTE HID.|1.00|2221.55|2221.55|1424.96|1424.96|126.30|126.30|81.01|81.01|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035906|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82849085|SWICH DE ENCENDIDO GENESIS|1.00|293.10|293.10|170.30|170.30|16.66|16.66|9.68|9.68|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 09/07/2026|VRS0035906|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82984115|MICRORELEVADOR TB 21294|1.00|621.55|621.55|484.81|484.81|35.34|35.34|27.56|27.56|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|EDRS001885|CONTADO|CAMPO|REFACCIONES AG|AG|AG0016|DISCO DE EMBRAGUE 12" GRUESO 6600|1.00|-1667.24|-1667.24|-1300.01|-1300.01|-95.65|-95.65|-74.58|-74.58|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|EDRS001885|CONTADO|CAMPO|REFACCIONES V|V|VPX0504|PORTACOLLARIN T. VIEJO|1.00|-603.45|-603.45|-470.69|-470.69|-34.62|-34.62|-27.00|-27.00|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|EDRS001886|CREDITO|MOSTRADOR|BALEROS BINASA|BINASA|83549C3|BALERO PILOTO KOYO|1.00|-323.28|-323.28|-216.05|-216.05|-18.55|-18.55|-12.40|-12.40|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|EDRS001887|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83927041|CORONA Y PIÐON 16316 82011811|1.00|-7579.31|-7579.31|-4519.40|-4519.40|-434.84|-434.84|-259.29|-259.29|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|EDRS001887|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82006934|SELLO CLUTCH 25038|1.00|-176.72|-176.72|-118.93|-118.93|-10.14|-10.14|-6.82|-6.82|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|EDRS001887|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83961380|EMPAQUE DE LA BOMBA 9 GALONES 15141|1.00|-17.24|-17.24|-10.87|-10.87|-0.99|-0.99|-0.62|-0.62|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|EDRS001888|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82006934|SELLO CLUTCH 25038|1.00|-176.72|-176.72|-118.93|-118.93|-10.14|-10.14|-6.82|-6.82|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|EDRS001888|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83958548|EMPAQUE CAJA TRANSFERENCIA|1.00|-269.83|-269.83|-84.46|-84.46|-15.48|-15.48|-4.85|-4.85|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|EDRS001888|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82982044|TUERCA DIFERRENCIAL 19201|1.00|-239.66|-239.66|-187.12|-187.12|-13.75|-13.75|-10.74|-10.74|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|EDRS001889|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AGTR0921|JUNTA CARTER FORD 6600|1.00|-79.31|-79.31|-62.00|-62.00|-4.55|-4.55|-3.56|-3.56|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|EDRS001890|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981441|BRAZO DE LA DIRECCION GENESIS 21352|1.00|-2288.79|-2288.79|-2049.36|-2049.36|-131.31|-131.31|-117.58|-117.58|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|EDRS001891|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|85801217|FILTRO HCO DE RETRO LB90 17510|2.00|-2138.79|-4277.58|-1409.38|-2818.76|-122.71|-245.41|-80.86|-161.72|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|EDRS001892|CREDITO|MOSTRADOR|REFACCIONES KELLY|KELLY|K502210|FLECHA DE 20 DISCOS DE RASTRA KELLY 2.2M|1.00|-1454.31|-1454.31|-1205.52|-1205.52|-83.44|-83.44|-69.16|-69.16|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|EDRS001892|CREDITO|MOSTRADOR|BALEROS AMB|AMB|W208PPB8AMB|BALERO 208 DE RASTRA AMB|2.00|-200.86|-401.72|-142.22|-284.45|-11.52|-23.05|-8.16|-16.32|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|EDRS001892|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H012|TORNILLO 5/8 X 3|6.00|-13.79|-82.74|-10.30|-61.81|-0.79|-4.75|-0.59|-3.55|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|EDRS001892|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-16|RONDANA DE PRESION 5/8|6.00|-1.72|-10.32|-0.52|-3.11|-0.10|-0.59|-0.03|-0.18|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|EDRS001892|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-16|TUERCA 5/8 STD|6.00|-4.31|-25.86|-1.89|-11.31|-0.25|-1.48|-0.11|-0.65|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|EDRS001892|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H301-16|RONDANA PLANA 5/8|12.00|-2.59|-31.08|-1.13|-13.54|-0.15|-1.78|-0.06|-0.78|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|EDRS001893|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-08|TUERCA 5/16 STD|16.00|-1.72|-27.52|-0.29|-4.66|-0.10|-1.58|-0.02|-0.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|EDRS001893|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-08|RONDANA DE PRESION 5/16|16.00|-0.86|-13.76|-0.11|-1.74|-0.05|-0.79|-0.01|-0.10|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|EDRS001893|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H103-080038|TORNILLO 5/16 X 1 1/2|8.00|-2.59|-20.72|-1.12|-8.97|-0.15|-1.19|-0.06|-0.51|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|EDRS001893|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3020|TORNILLO 5/16 X 1|8.00|-2.59|-20.72|-0.90|-7.18|-0.15|-1.19|-0.05|-0.41|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|EDRS001893|CREDITO|MOSTRADOR|REFACCIONES DOBLADENSES|DOBLADENSE|10053|TOLVA DE FERTILIZANTE PARA FERTILIZADORA VERDE|4.00|-541.38|-2165.52|-351.72|-1406.88|-31.06|-124.24|-20.18|-80.72|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|EDRS001893|CREDITO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|CRISTAL 1 1/2|MANGUERA DE GUSANO DE 1 1/2|4.00|-116.38|-465.52|-86.55|-346.22|-6.68|-26.71|-4.97|-19.86|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|EDRS001893|CREDITO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|CRISTAL 2|MANGUERA DE GUSANO CRYSTAL 2 "|3.00|-155.17|-465.51|-127.35|-382.05|-8.90|-26.71|-7.31|-21.92|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|EDRS001894|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81818854|DISCO DE FRENO ANTERIOR 8119|6.00|-360.34|-2162.04|-229.12|-1374.73|-20.67|-124.04|-13.15|-78.87|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|EDRS001894|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83956598|DISCO SEPARADOR FRENO ALT 3633 14632|2.00|-172.41|-344.82|-106.65|-213.29|-9.89|-19.78|-6.12|-12.24|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|EDRS001894|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83417133|JUNTA HULE DIFERENCIAL 12763|2.00|-129.31|-258.62|-67.38|-134.76|-7.42|-14.84|-3.87|-7.73|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|EDRS001894|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81818856|ESLABON DEL ACTUADOR FRENO 9064|4.00|-105.17|-420.68|-78.54|-314.14|-6.03|-24.14|-4.51|-18.02|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|EDRS001894|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83972123|HORQUILLA DE FRENOS GENESIS 25530|2.00|-331.90|-663.80|-245.11|-490.21|-19.04|-38.08|-14.06|-28.12|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|EDRS001894|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|80180001|RESORTE ACT FRE 84814903|8.00|-84.48|-675.84|-48.32|-386.55|-4.85|-38.77|-2.77|-22.18|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|EDRS001894|CONTADO|CAMPO|REFACCIONES APS|APS|4000110|LOCTITE SILICON|1.00|-120.69|-120.69|-92.64|-92.64|-6.92|-6.92|-5.31|-5.31|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|EDRS001894|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81820895|RESORTE PEDAL EMBRAGU. 8686|1.00|-53.45|-53.45|-40.93|-40.93|-3.07|-3.07|-2.35|-2.35|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|EDRS001894|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83924926|RETEN FLECHA ALT 4329 12730|1.00|-125.00|-125.00|-80.63|-80.63|-7.17|-7.17|-4.63|-4.63|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|EDRS001894|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82988529|FLECHA DEL PTO 87554797QT 34302|1.00|-1688.79|-1688.79|-1379.07|-1379.07|-96.89|-96.89|-79.12|-79.12|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|EDRS001894|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81801990|RETEN FLECHA TRANS TODOS 9334|1.00|-92.24|-92.24|-59.95|-59.95|-5.29|-5.29|-3.44|-3.44|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034727|CONTADO|MOSTRADOR|REFACCIONES NH|FARMER PRO|AGTR0249|1/2 BOMBA DE AGUA DOBLE POLEA S/ROSCA SERIE 10|1.00|1410.34|1410.34|1100.00|1100.00|80.91|80.91|63.11|63.11|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034727|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K517282|CARRETE 1/2 CORTO PARA JON DEREE BR 1 1/2|1.00|412.93|412.93|322.00|322.00|23.69|23.69|18.47|18.47|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034727|CONTADO|MOSTRADOR|REFACCIONES APS|APS|4000110|LOCTITE SILICON|1.00|120.69|120.69|92.64|92.64|6.92|6.92|5.31|5.31|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034728|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|47137022|SWITCH DEL CLUTCH TS6 140|1.00|492.24|492.24|335.44|335.44|28.24|28.24|19.25|19.25|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034729|CONTADO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|21-075-R|TORNILLO OJO DERECHO PARA LA CADENA|1.00|120.69|120.69|86.90|86.90|6.92|6.92|4.99|4.99|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034730|CONTADO|MOSTRADOR|REFACCIONES INTERNACIONAL|INTERNACIONAL|781208R1|RASPADOR DELANTERO DERECHO INTERNACIONAL|1.00|468.10|468.10|365.03|365.03|26.86|26.86|20.94|20.94|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034730|CONTADO|MOSTRADOR|REFACCIONES INTERNACIONAL|INTERNACIONAL|781207R1|RASPADOR TRASERO IZQUIERDO INTERNACIONAL|1.00|468.10|468.10|365.03|365.03|26.86|26.86|20.94|20.94|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034730|CONTADO|MOSTRADOR|SERVICIOS EN GENERAL|SERVICIOS EN GENERAL|SG00001|COMISION SERVICIO FINANCIERO|1.00|18.97|18.97|1.00|1.00|1.09|1.09|0.06|0.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034731|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|2.00|8.62|17.24|4.99|9.98|0.49|0.99|0.29|0.57|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034732|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|CRISTAL 1 1/2|MANGUERA DE GUSANO DE 1 1/2|3.00|116.38|349.14|86.55|259.66|6.68|20.03|4.97|14.90|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034732|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K502286|LIMPIADOR RASTRA TIRO KELLY|1.00|705.17|705.17|490.68|490.68|40.46|40.46|28.15|28.15|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034732|CONTADO|MOSTRADOR|REFACCIONES APS|APS|ORING GENERICO|REFACCION O RING CUADRADA 206 - 226|4.00|1.72|6.88|1.00|4.00|0.10|0.39|0.06|0.23|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034732|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H12|TUERA DE SEGURIDAD 1/2 STD|2.00|2.59|5.18|1.60|3.19|0.15|0.30|0.09|0.18|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034732|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H103-130038|TORNILLO 1/2 X 1 1/2|2.00|4.31|8.62|3.40|6.80|0.25|0.49|0.19|0.39|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034733|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H1118|TUERCA 1 1/8 STD|1.00|12.07|12.07|9.41|9.41|0.69|0.69|0.54|0.54|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034733|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K502254|CARRETE MEDIO 1/2 COPA GDE 1 1/8 BC|1.00|256.90|256.90|214.06|214.06|14.74|14.74|12.28|12.28|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034733|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K502251|CARRETE MEDIO DE 1/2 COPA CH. 1 1/8 KELLY|1.00|274.14|274.14|213.99|213.99|15.73|15.73|12.28|12.28|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034733|CONTADO|MOSTRADOR|BALEROS AMB|AMB|BW209PPB5|BALERO RASTRA 209|1.00|344.83|344.83|257.36|257.36|19.78|19.78|14.77|14.77|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034734|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|85801217|FILTRO HCO DE RETRO LB90 17510|2.00|2138.79|4277.58|1409.38|2818.76|122.71|245.41|80.86|161.72|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034734|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83907851|TAPON LLENADO DE ACEITE 10508|1.00|138.79|138.79|88.83|88.83|7.96|7.96|5.10|5.10|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034735|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83983849|TAPA TOMA DE FUERZA 15393 82983269|1.00|2259.48|2259.48|1724.80|1724.80|129.63|129.63|98.96|98.96|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034735|CONTADO|CAMPO|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|1.00|1440.52|1440.52|1229.61|1229.61|82.65|82.65|70.55|70.55|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034735|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81824138|BARRA 3ER PUNTO ( TODOS) 9088|1.00|1838.79|1838.79|1202.13|1202.13|105.50|105.50|68.97|68.97|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034736|CONTADO|MOSTRADOR|CAMARAS TBC|TBC|000828|CAMARA 18.4 X 30 HARVEST KING|1.00|895.00|895.00|608.27|608.27|51.35|51.35|34.90|34.90|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034737|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW21.A|YUGO 21.W LA MAGDALENA SWISSMEX|1.00|421.55|421.55|304.47|304.47|24.19|24.19|17.47|17.47|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034737|CONTADO|MOSTRADOR|REFACCIONES APS|APS|1631150|SPIROL 5/16 X 1 1/2|1.00|9.48|9.48|6.45|6.45|0.54|0.54|0.37|0.37|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034738|CREDITO|MOSTRADOR|REFACCIONES AMB|AMB|C2050AMB|CADENA PASO 50C|1.00|471.55|471.55|367.81|367.81|27.05|27.05|21.10|21.10|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034738|CREDITO|MOSTRADOR|REFACCIONES AMB|AMB|C2050|CANDADO 50 LARGO|2.00|15.52|31.04|12.10|24.21|0.89|1.78|0.69|1.39|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034738|CREDITO|MOSTRADOR|REFACCIONES AMB|AMB|C20/50|1/2 CANDADO C50 LARGO|2.00|24.14|48.28|15.06|30.11|1.38|2.77|0.86|1.73|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034739|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K502286|LIMPIADOR RASTRA TIRO KELLY|1.00|705.17|705.17|490.68|490.68|40.46|40.46|28.15|28.15|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034739|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H103-130050|TORNILLO 1/2 X 2|4.00|6.90|27.60|4.21|16.85|0.40|1.58|0.24|0.97|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034739|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H12|TUERA DE SEGURIDAD 1/2 STD|4.00|2.59|10.36|1.60|6.39|0.15|0.59|0.09|0.37|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034739|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200148|ORING DE 2 3/4|4.00|5.17|20.68|3.40|13.59|0.30|1.19|0.19|0.78|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034740|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3039|TORNILLO 1/2 X 1 STD|1.00|4.31|4.31|2.90|2.90|0.25|0.25|0.17|0.17|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034740|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-13|RONDANA DE PRESION 1/2|1.00|1.72|1.72|0.27|0.27|0.10|0.10|0.02|0.02|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034740|CONTADO|MOSTRADOR|BALEROS AMB|AMB|6304AMB|BALERO 6304 2RS AMB|1.00|38.79|38.79|31.37|31.37|2.23|2.23|1.80|1.80|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034740|CONTADO|MOSTRADOR|BALEROS AMB|AMB|6006AMB|BALERO PARA BOTE FERTILIZANTE FAMAQ|1.00|47.41|47.41|32.33|32.33|2.72|2.72|1.85|1.85|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034741|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981441|BRAZO DE LA DIRECCION GENESIS 21352|1.00|2543.10|2543.10|2049.36|2049.36|145.90|145.90|117.58|117.58|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034742|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TCEPILLO LGO|CEPILLO LARGO P/MANGUERA|1.00|41.38|41.38|25.40|25.40|2.37|2.37|1.46|1.46|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034742|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TCEPILLO PEZONERA|CEPILLO PARA PEZONERA|1.00|38.79|38.79|27.59|27.59|2.23|2.23|1.58|1.58|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034743|CONTADO|MOSTRADOR|LLANTAS ABELARDO AGS|ABELARDO AGS|384|LLANTA 7.50 X 16 (14) CAPAS CENTARA|1.00|1875.86|1875.86|1593.97|1593.97|107.62|107.62|91.45|91.45|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034744|CREDITO|CAMPO|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|2.00|1653.45|3306.90|1412.12|2824.23|94.86|189.72|81.02|162.03|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034744|CREDITO|CAMPO|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|2.00|1440.52|2881.04|1229.61|2459.23|82.65|165.29|70.55|141.09|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034745|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83957762|JGO. DE LIGAS CILINDRO FWD|1.00|1086.21|1086.21|240.64|240.64|62.32|62.32|13.81|13.81|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034746|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|5172684|LAMPARA TRASERA DIR. IZQ S 17159|1.00|643.10|643.10|553.11|553.11|36.90|36.90|31.73|31.73|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034746|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87800517|JUNTA CABEZA 6600 83958554|1.00|320.69|320.69|186.80|186.80|18.40|18.40|10.72|10.72|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034746|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83999300|JUNTA MULTIPLE DE ADMISION 4 CIL.|1.00|58.62|58.62|39.98|39.98|3.36|3.36|2.29|2.29|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034746|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83999221|JUNTA MULTIP ESCAPE 4 CILIN 15484|1.00|339.66|339.66|183.86|183.86|19.49|19.49|10.55|10.55|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034746|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81802702|SOPORTE P. FRENO MAN 14455|1.00|769.83|769.83|510.28|510.28|44.17|44.17|29.28|29.28|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034747|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|5.00|8.62|43.10|4.99|24.95|0.49|2.47|0.29|1.43|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034747|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|3964OG|CHAVETA ARGOLLA 8MM 23 16 3563 5/16|5.00|6.03|30.15|4.28|21.38|0.35|1.73|0.25|1.23|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034748|CREDITO|CAMPO|ACEITE|NEW HOLLAND|86106820|TUTELA MULTI TRAN - 19L|3.00|1240.52|3721.56|1054.70|3164.10|71.17|213.51|60.51|181.53|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034749|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84222017|FILTRO DE ACEITE DE MOTOR TD90|2.00|262.93|525.86|207.25|414.50|15.08|30.17|11.89|23.78|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034750|CONTADO|MOSTRADOR|ACEITE LTH|LTH|1540LTH|ACEITE PARA MOTOR DE LTH 15W40|1.00|101.72|101.72|77.59|77.59|5.84|5.84|4.45|4.45|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034751|CONTADO|MOSTRADOR|BALEROS BINASA|BINASA|B6304SKF|BALERO SKF 6304|1.00|164.66|164.66|128.00|128.00|9.45|9.45|7.34|7.34|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034751|CONTADO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|F58|MAZA CHICA DE SEMBRADORA RP-015|1.00|257.76|257.76|190.54|190.54|14.79|14.79|10.93|10.93|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034752|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82983474|FILTRO HID. BOMBA TANDEM 24293 47427164|2.00|744.83|1489.66|592.64|1185.28|42.73|85.47|34.00|68.00|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034752|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|2.00|514.66|1029.32|290.66|581.31|29.53|59.05|16.68|33.35|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034752|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|2.00|405.17|810.34|281.08|562.16|23.25|46.49|16.13|32.25|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034752|CONTADO|CAMPO|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.12|1412.12|94.86|94.86|81.02|81.02|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034753|CONTADO|MOSTRADOR|BALEROS BINASA|BINASA|B6304SKF|BALERO SKF 6304|4.00|164.66|658.64|128.00|512.00|9.45|37.79|7.34|29.37|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034754|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3026|TORNILLO 5/16 X 3 1/2 STD|10.00|6.90|69.00|5.38|53.79|0.40|3.96|0.31|3.09|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034754|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-08|TUERCA 5/16 STD|10.00|1.72|17.20|0.27|2.71|0.10|0.99|0.02|0.16|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034754|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-08|RONDANA DE PRESION 5/16|10.00|0.86|8.60|0.11|1.10|0.05|0.49|0.01|0.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034755|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|1.00|63.79|63.79|50.83|50.83|3.66|3.66|2.92|2.92|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034755|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87801285|FILTRO COMB. 6810 EMISION 19939 84565927|1.00|706.90|706.90|468.66|468.66|40.56|40.56|26.89|26.89|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034755|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|1.00|163.79|163.79|160.32|160.32|9.40|9.40|9.20|9.20|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034755|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82005016|FILTRO HID. TAND ALT24293. 20428 84248043|1.00|913.79|913.79|527.48|527.48|52.43|52.43|30.26|30.26|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034755|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81806316|MICA PREPURIFICADOR CHIC 8339|1.00|75.00|75.00|56.17|56.17|4.30|4.30|3.22|3.22|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034755|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81863517|TUBO BOMBA HIDRAULICA|1.00|844.83|844.83|542.33|542.33|48.47|48.47|31.11|31.11|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034755|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81868360|CODO 90° CAJA DE TRANSFERENCIA 10S / TS6|1.00|982.76|982.76|761.55|761.55|56.38|56.38|43.69|43.69|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034755|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81863515|CONECTOR PARA GATO AUXILIAR|1.00|118.10|118.10|92.12|92.12|6.78|6.78|5.29|5.29|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034755|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H102|TORNILLO 3/4 X 2 1/2|2.00|17.24|34.48|13.47|26.95|0.99|1.98|0.77|1.55|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034755|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-19|RONDANA DE PRESION 3/4|2.00|2.59|5.18|0.85|1.70|0.15|0.30|0.05|0.10|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034756|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73338797|MANGUERA VALV AUX 82980548|1.00|1153.45|1153.45|730.55|730.55|66.18|66.18|41.91|41.91|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034756|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73338799|CONECTOR DEL HIDRAULICO PARA LA MANGUERA|1.00|410.34|410.34|257.41|257.41|23.54|23.54|14.77|14.77|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034757|CONTADO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|RIMPB-002|NEUMATICO FAMAQ|2.00|2155.17|4310.34|1586.20|3172.40|123.65|247.29|91.00|182.01|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034758|CREDITO|MOSTRADOR|REFACCIONES APS|APS|3805032|ABRAZADERA N 32 1 9/16 A 2 1/2|2.00|12.93|25.86|9.27|18.55|0.74|1.48|0.53|1.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034758|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82983762|MANGUERA INF RADIADOR TB 30592|1.00|1017.24|1017.24|695.78|695.78|58.36|58.36|39.92|39.92|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034759|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82983604|EMBRAGUE DIAFRAGMA 13 DE GENE 26277|1.00|4226.72|4226.72|2733.14|2733.14|242.50|242.50|156.81|156.81|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034759|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3805008|ABRAZADERA DE 1/2 #8|4.00|11.21|44.84|7.91|31.63|0.64|2.57|0.45|1.81|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034759|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3805004|ABRAZADERA MINI 4 7/32 A 5/8|4.00|7.76|31.04|4.73|18.93|0.45|1.78|0.27|1.09|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034759|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83947109|ENS. VARILLA DE EMBRAGUE 28394|1.00|668.10|668.10|427.28|427.28|38.33|38.33|24.51|24.51|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034759|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81823756|PERNO PEDAL EMBRAGUE 19965|1.00|60.34|60.34|39.12|39.12|3.46|3.46|2.24|2.24|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034759|CONTADO|MOSTRADOR|REFACCIONES APS|APS|C2612100|CHAVETA 1/8X1/100|1.00|2.59|2.59|0.75|0.75|0.15|0.15|0.04|0.04|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034759|CONTADO|MOSTRADOR|REFACCIONES BINASA|BINASA|CT1310|BALERO COLLARIN DE EMBRAGUE|1.00|491.38|491.38|340.98|340.98|28.19|28.19|19.56|19.56|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034759|CONTADO|MOSTRADOR|BALEROS BINASA|BINASA|83549C3|BALERO PILOTO KOYO|1.00|323.28|323.28|216.05|216.05|18.55|18.55|12.40|12.40|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034760|CONTADO|MOSTRADOR|BALEROS BINASA|BINASA|B11949-10|BALERO 11949/10-KOYO|2.00|142.24|284.48|133.81|267.62|8.16|16.32|7.68|15.35|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034760|CONTADO|MOSTRADOR|BALEROS BINASA|BINASA|B30304|BALERO 30304J20 SKF KML|2.00|448.28|896.56|175.76|351.51|25.72|51.44|10.08|20.17|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034761|CONTADO|MOSTRADOR|REFACCIONES DOBLADENSES|DOBLADENSE|TM160004|MASA PORTADISCOS DE MARCADORES MANUEL DOBLADO|1.00|262.93|262.93|205.09|205.09|15.08|15.08|11.77|11.77|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034761|CONTADO|MOSTRADOR|REFACCIONES BAJIO|BAJIO|RETMABU|RETEN P/MASA DE ARAÑA|1.00|300.00|300.00|234.00|234.00|17.21|17.21|13.43|13.43|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034762|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8253001|TAPA RAPIDA PUNTA AMARILLA ABANICO AGRO|4.00|12.93|51.72|9.69|38.75|0.74|2.97|0.56|2.22|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034762|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8259054|PUNTA AZUL .03 SIAGRO|4.00|14.66|58.64|11.18|44.71|0.84|3.36|0.64|2.57|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034763|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-08|TUERCA 5/16 STD|16.00|1.72|27.52|0.27|4.35|0.10|1.58|0.02|0.25|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034763|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-08|RONDANA DE PRESION 5/16|16.00|0.86|13.76|0.11|1.75|0.05|0.79|0.01|0.10|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034763|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H103-080038|TORNILLO 5/16 X 1 1/2|8.00|2.59|20.72|1.12|8.97|0.15|1.19|0.06|0.51|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034763|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3020|TORNILLO 5/16 X 1|8.00|2.59|20.72|0.90|7.19|0.15|1.19|0.05|0.41|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034763|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|CRISTAL 1 1/2|MANGUERA DE GUSANO DE 1 1/2|4.00|116.38|465.52|86.55|346.22|6.68|26.71|4.97|19.86|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034763|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|CRISTAL 2|MANGUERA DE GUSANO CRYSTAL 2 "|3.00|155.17|465.51|127.35|382.05|8.90|26.71|7.31|21.92|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034764|CONTADO|MOSTRADOR|REFACCIONES APS|APS|C2612200|CHAVETA 1/2 X 2|3.00|3.45|10.35|1.64|4.91|0.20|0.59|0.09|0.28|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034764|CONTADO|MOSTRADOR|REFACCIONES DOBLADENSES|DOBLADENSE|M035|PIÑON DE 1" DOBLADENSE|2.00|163.79|327.58|127.76|255.52|9.40|18.79|7.33|14.66|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034765|CREDITO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TLONA|LONA PARA TRACTOR|1.00|760.34|760.34|653.22|653.22|43.62|43.62|37.48|37.48|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034765|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-260-C|CUERPO T DE PLASTICO 1/2 R2000768260|20.00|75.00|1500.00|63.74|1274.80|4.30|86.06|3.66|73.14|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034765|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-262-C|CUERPO L DE PLASTICO DE 1/2 R2000768262|6.00|75.86|455.16|63.47|380.84|4.35|26.11|3.64|21.85|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034765|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-097-C|ABRAZADERA 1" C/TORNILLO FIERRO SWISS R2000768097|20.00|76.72|1534.40|64.78|1295.57|4.40|88.03|3.72|74.33|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034765|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW818-604|MANGUERA DE AGUILONES DE 1/2 13MM R2888219017|5.00|53.45|267.25|42.40|211.98|3.07|15.33|2.43|12.16|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034765|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83958239|GOMA TUBO RESPIRACION|1.00|170.69|170.69|119.40|119.40|9.79|9.79|6.85|6.85|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034765|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0257|ASIENTO UNIVERSAL AZUL C.C.|1.00|1604.31|1604.31|1256.40|1256.40|92.04|92.04|72.08|72.08|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034766|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1352|MANOMETRO ESCALA 0-24 BAR R2888234008|1.00|387.93|387.93|299.96|299.96|22.26|22.26|17.21|17.21|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034767|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|1-33-743-613|ARTICULACION FWD 32872|1.00|1092.24|1092.24|697.71|697.71|62.66|62.66|40.03|40.03|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034767|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|9968018|ARTICULACION 19346|1.00|935.34|935.34|610.50|610.50|53.66|53.66|35.03|35.03|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034767|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83947648|TERMINAL DE LA DIRECCION HCA. 13466|1.00|750.00|750.00|462.94|462.94|43.03|43.03|26.56|26.56|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034768|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81818854|DISCO DE FRENO ANTERIOR 8119|6.00|360.34|2162.04|229.12|1374.73|20.67|124.04|13.15|78.87|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034768|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83956598|DISCO SEPARADOR FRENO ALT 3633 14632|2.00|172.41|344.82|106.65|213.29|9.89|19.78|6.12|12.24|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034768|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83417133|JUNTA HULE DIFERENCIAL 12763|2.00|129.31|258.62|67.38|134.76|7.42|14.84|3.87|7.73|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034768|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81818856|ESLABON DEL ACTUADOR FRENO 9064|4.00|105.17|420.68|78.54|314.14|6.03|24.14|4.51|18.02|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034768|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83972123|HORQUILLA DE FRENOS GENESIS 25530|2.00|331.90|663.80|245.11|490.21|19.04|38.08|14.06|28.12|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034768|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|80180001|RESORTE ACT FRE 84814903|8.00|84.48|675.84|48.32|386.55|4.85|38.77|2.77|22.18|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034768|CONTADO|CAMPO|REFACCIONES APS|APS|4000110|LOCTITE SILICON|1.00|120.69|120.69|92.64|92.64|6.92|6.92|5.31|5.31|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034768|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81820895|RESORTE PEDAL EMBRAGU. 8686|1.00|53.45|53.45|40.93|40.93|3.07|3.07|2.35|2.35|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034768|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83924926|RETEN FLECHA ALT 4329 12730|1.00|125.00|125.00|80.63|80.63|7.17|7.17|4.63|4.63|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034768|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82988529|FLECHA DEL PTO 87554797QT 34302|1.00|1688.79|1688.79|1379.07|1379.07|96.89|96.89|79.12|79.12|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034768|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81801990|RETEN FLECHA TRANS TODOS 9334|1.00|92.24|92.24|59.95|59.95|5.29|5.29|3.44|3.44|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034769|CONTADO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|RIMPB-001|LLANTA NEUM COMP 370 X 165 CV 55201AB|4.00|4196.55|16786.20|3466.13|13864.51|240.77|963.06|198.86|795.44|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034770|CREDITO|CAMPO|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|3.00|1440.52|4321.56|1229.61|3688.84|82.65|247.94|70.55|211.64|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034770|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82982733|BRAZO DIRECCION GENESIS CON PERNO|1.00|2301.72|2301.72|1781.16|1781.16|132.06|132.06|102.19|102.19|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034770|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82981646|ROTULA 22457|1.00|987.93|987.93|619.10|619.10|56.68|56.68|35.52|35.52|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034770|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83991073|TUERCA DIRECCION 14442|1.00|34.48|34.48|24.55|24.55|1.98|1.98|1.41|1.41|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034770|CREDITO|CAMPO|REFACCIONES APS|APS|3200211|ORING DE 13/16|6.00|4.31|25.86|0.93|5.58|0.25|1.48|0.05|0.32|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034770|CREDITO|CAMPO|REFACCIONES AG|AG|AGTR0148A|TERMINAL CORTA DERECHA DIR. ASISTIDA ( 82981600 )|1.00|275.86|275.86|195.00|195.00|15.83|15.83|11.19|11.19|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034770|CREDITO|CAMPO|REFACCIONES APS|APS|3200212|O RING 7/8|2.00|2.59|5.18|1.37|2.74|0.15|0.30|0.08|0.16|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034770|CREDITO|CAMPO|REFACCIONES SWISSMEX|SWISSMEX|SW818-605|MANGUERA AMARILLA 3/4 FOR POWER ASPER R2888219018|2.00|106.03|212.06|84.07|168.14|6.08|12.17|4.82|9.65|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034770|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82981441|BRAZO DE LA DIRECCION GENESIS 21352|1.00|2543.10|2543.10|2049.36|2049.36|145.90|145.90|117.58|117.58|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034772|CONTADO|MOSTRADOR|REFACCIONES MORELIA|MORELIA|TMAT2060|FIELTRO DE ARADO INTERNACIONAL 3184737M1|19.00|57.76|1097.44|42.00|798.00|3.31|62.96|2.41|45.78|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034772|CONTADO|MOSTRADOR|REFACCIONES MORELIA|MORELIA|CP235RG|FIELTRO CHICO|25.00|49.14|1228.50|45.00|1125.00|2.82|70.48|2.58|64.54|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034773|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TE-FLEX|EMBUDOS FLEXIBLES|1.00|38.79|38.79|26.04|26.04|2.23|2.23|1.49|1.49|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034774|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81815914|MANGO DIR DER NH TERMIC 1396|1.00|2293.10|2293.10|1438.07|1438.07|131.56|131.56|82.51|82.51|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034774|CREDITO|CAMPO|BALEROS BINASA|BINASA|LM501349-10K|BALERO MAZA INTERIOR RUEDA DELANTERA|1.00|254.31|254.31|175.10|175.10|14.59|14.59|10.05|10.05|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034774|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82964656|RETEN MAZA RUDA DELANTER 8203 C5NN1190BGV|1.00|166.38|166.38|101.84|101.84|9.55|9.55|5.84|5.84|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034774|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81802870|BALERO DE CARGA 3708|1.00|460.34|460.34|199.89|199.89|26.41|26.41|11.47|11.47|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034774|CREDITO|CAMPO|REFACCIONES SANDRA|SANDRA|H-4|FOCO HALOGENO|2.00|16.38|32.76|12.78|25.55|0.94|1.88|0.73|1.47|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034774|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83416026|CUÐA MANGO DIRECCION (117997) 14245|1.00|41.38|41.38|34.03|34.03|2.37|2.37|1.95|1.95|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034775|CREDITO|MOSTRADOR|REFACCIONES KELLY|KELLY|K502210|FLECHA DE 20 DISCOS DE RASTRA KELLY 2.2M|1.00|1454.31|1454.31|1205.52|1205.52|83.44|83.44|69.16|69.16|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034776|CONTADO|MOSTRADOR|FARMER PRO|AG|AG0121|TERMINAL CORTA DIRECCION HID 5610/6610/7610 3128-A|1.00|743.10|743.10|566.67|566.67|42.63|42.63|32.51|32.51|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034777|CREDITO|CAMPO|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|2.00|1440.52|2881.04|1229.61|2459.23|82.65|165.29|70.55|141.09|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034779|CREDITO|MOSTRADOR|REFACCIONES AMB|AMB|1/2 CANDADO 40|1/2 CANDADO PASO 40 ARE|2.00|9.48|18.96|3.92|7.85|0.54|1.09|0.23|0.45|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034779|CREDITO|MOSTRADOR|REFACCIONES AMB|AMB|CANDADO 40|CANDADO PASO 40 ARE|4.00|8.62|34.48|1.99|7.97|0.49|1.98|0.11|0.46|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034779|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|82948718|ACEITE DE LA DIRECCION HCA DE LITRO 62101616|2.00|100.86|201.72|79.92|159.84|5.79|11.57|4.59|9.17|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034779|CREDITO|MOSTRADOR|REFACCIONES AMB|AMB|40-1R|CADENA PASO 40 AMB|1.00|258.62|258.62|157.84|157.84|14.84|14.84|9.06|9.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034780|CONTADO|MOSTRADOR|REFACCIONES AG|AG|MFTR0117|FILTRO DE AIRE INT MF|1.00|551.72|551.72|430.00|430.00|31.65|31.65|24.67|24.67|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034780|CONTADO|MOSTRADOR|REFACCIONES AG|AG|MFTR0116|FILTRO DE AIRE EXT MF|1.00|577.59|577.59|450.00|450.00|33.14|33.14|25.82|25.82|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034781|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81802839|PERNO CHICO DEL CARTER 3795|1.00|262.07|262.07|188.34|188.34|15.04|15.04|10.81|10.81|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034781|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|6.00|8.62|51.72|4.99|29.94|0.49|2.97|0.29|1.72|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/06/2026|VRS0034782|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86625118|TAPON|8.00|196.55|1572.40|126.79|1014.34|11.28|90.21|7.27|58.19|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/07/2026|EDRS001993|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83947648|TERMINAL DE LA DIRECCION HCA. 13466|1.00|-750.00|-750.00|-515.74|-515.74|-42.78|-42.78|-29.42|-29.42|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/07/2026|EDRS001993|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-260-C|CUERPO T DE PLASTICO 1/2 R2000768260|3.00|-82.76|-248.28|-63.74|-191.22|-4.72|-14.16|-3.64|-10.91|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/07/2026|EDRS001993|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-263-C|CUERPO L DE PLASTICO 3/8 SWISSMEX R2000768263|1.00|-80.17|-80.17|-62.66|-62.66|-4.57|-4.57|-3.57|-3.57|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/07/2026|EDRS001994|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83957771|TERMINAL LARGA BARRA DIR. HID. 13488|1.00|-1399.14|-1399.14|-923.31|-923.31|-79.81|-79.81|-52.67|-52.67|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/07/2026|EDRS001995|CREDITO|CAMPO|REFACCIONES ESCREPA|ESCREPA|T2107|NAVAJA DE ESCREPA 1.80CM|1.00|-2586.21|-2586.21|-1995.41|-1995.41|-147.53|-147.53|-113.83|-113.83|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/07/2026|EDRS001995|CREDITO|CAMPO|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|1.00|-1440.52|-1440.52|-1229.61|-1229.61|-82.17|-82.17|-70.14|-70.14|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/07/2026|EDRS001996|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81802870|BALERO DE CARGA 3708|1.00|-460.34|-460.34|-199.89|-199.89|-26.26|-26.26|-11.40|-11.40|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/07/2026|EDRS001996|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|80088886|TUERCA CASTILLO RX 88886F 17187|1.00|-46.55|-46.55|-27.18|-27.18|-2.66|-2.66|-1.55|-1.55|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/07/2026|EDRS001996|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0080|MANGO DERECHO DE LA DIRECCION|1.00|-1219.83|-1219.83|-929.54|-929.54|-69.59|-69.59|-53.03|-53.03|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/07/2026|EDRS001996|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87801285|FILTRO COMB. 6810 EMISION 19939 84565927|1.00|-706.90|-706.90|-468.66|-468.66|-40.33|-40.33|-26.73|-26.73|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/07/2026|EDRS001996|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|2.00|-63.79|-127.58|-50.83|-101.65|-3.64|-7.28|-2.90|-5.80|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/07/2026|EDRS001996|CREDITO|MOSTRADOR|REFACCIONES APS|APS|C2612150|CHAVETA 1/8 X 1 1/2|1.00|-1.72|-1.72|-0.91|-0.91|-0.10|-0.10|-0.05|-0.05|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/07/2026|EDRS001997|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83928104|FLECHA BOMBA HID.9.3G 13372|1.00|-967.24|-967.24|-754.45|-754.45|-55.18|-55.18|-43.04|-43.04|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/07/2026|EDRS001997|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87554787QT|SOPORTE DE TOMA DE FUEZA C/HOYO 81826819GV|1.00|-509.48|-509.48|-424.71|-424.71|-29.06|-29.06|-24.23|-24.23|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/07/2026|EDRS001997|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81833907|ARILLO TOMA DE FUERZA 9792|1.00|-167.24|-167.24|-114.69|-114.69|-9.54|-9.54|-6.54|-6.54|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/07/2026|EDRS001997|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105235|SEGURO TOMA DE FUERZA 12756|1.00|-8.62|-8.62|-6.63|-6.63|-0.49|-0.49|-0.38|-0.38|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/07/2026|EDRS001997|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81805281|ARO HULE TOMA DE FUERZA C0NN7A548A|1.00|-172.41|-172.41|-61.65|-61.65|-9.84|-9.84|-3.52|-3.52|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/07/2026|EDRS001997|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83961380|EMPAQUE DE LA BOMBA 9 GALONES 15141|1.00|-110.34|-110.34|-29.88|-29.88|-6.29|-6.29|-1.70|-1.70|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035907|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82037652|SELLO CRUBE POLVO FRENO 31243|3.00|81.90|245.70|47.05|141.14|4.67|14.02|2.68|8.05|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035907|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|3.00|1360.34|4081.02|1229.61|3688.84|77.60|232.80|70.14|210.43|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035907|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|86106828|CUBETA ENGINE OIL 20W-50 CI-4|1.00|1463.79|1463.79|1306.06|1306.06|83.50|83.50|74.50|74.50|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035908|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|3.00|465.52|1396.56|289.20|867.61|26.56|79.67|16.50|49.49|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035908|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|3.00|456.90|1370.70|278.66|835.98|26.06|78.19|15.90|47.69|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035908|CREDITO|CAMPO|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|3.00|1653.45|4960.35|1412.09|4236.27|94.32|282.96|80.55|241.66|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035908|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82981153|FILTRO AIRE INT. DONALSON 17118 87682999|1.00|461.21|461.21|273.85|273.85|26.31|26.31|15.62|15.62|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035908|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON 17117 84217229|1.00|741.38|741.38|473.67|473.67|42.29|42.29|27.02|27.02|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035908|CREDITO|CAMPO|ACEITE LTH|LTH|1540LTH|ACEITE PARA MOTOR DE LTH 15W40|1.00|101.72|101.72|77.59|77.59|5.80|5.80|4.43|4.43|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035909|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83924047|RETEN FLECHA DE FRENOS 11660 90353870 48087553|1.00|68.97|68.97|38.32|38.32|3.93|3.93|2.19|2.19|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035910|CONTADO|MOSTRADOR|REFACCIONES APS|APS|C2609150|CHAVETAS 3/32 X 1 1/2|5.00|1.72|8.60|0.67|3.37|0.10|0.49|0.04|0.19|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035911|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3805010|ABRAZADERA N 10/9/16 A 1 1/16|2.00|14.66|29.32|7.27|14.53|0.84|1.67|0.41|0.83|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035911|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW818-605|MANGUERA AMARILLA 3/4 FOR POWER ASPER R2888219018|1.50|106.03|159.05|84.79|127.18|6.05|9.07|4.84|7.26|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035912|CONTADO|MOSTRADOR|REFACIONES BISON|BISON|RA08032500A|CHUMASERA DE GRASA DE 1 1/2 TRASERA TIPO NUEVO|1.00|2652.59|2652.59|2068.72|2068.72|151.32|151.32|118.01|118.01|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035912|CONTADO|MOSTRADOR|RAASA|RAASA|470211 RAASA|RETEN CHUMASERAS BISON|20.00|70.69|1413.80|55.00|1100.00|4.03|80.65|3.14|62.75|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035912|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|G00013|SERVICIO DE PAQUETERIA|1.00|246.55|246.55|4.67|4.67|14.06|14.06|0.27|0.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035912|CONTADO|MOSTRADOR|REFACIONES BISON|BISON|RA08032400A|CHUMACERA DE GRASA DE 1 1/2 DELANTERA TIPO NUEVO|1.00|3431.03|3431.03|2676.21|2676.21|195.72|195.72|152.66|152.66|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035913|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3918225|POLIPACK DE 3/16 X 2 1/4 ALTURA 3/8 X PAC|1.00|66.38|66.38|51.78|51.78|3.79|3.79|2.95|2.95|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035913|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200111|ORING 7/16 86639042-86598099|2.00|2.59|5.18|0.53|1.06|0.15|0.30|0.03|0.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035914|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K9104|REJA SURCADOR MARCA KELLY|3.00|130.17|390.51|101.27|303.82|7.43|22.28|5.78|17.33|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035914|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H015|TORNILLO 7/16 X 2 1/2 CABEZA DE ARADO|3.00|6.90|20.70|4.55|13.64|0.39|1.18|0.26|0.78|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035914|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H016|TORNILLO 7/16 X 3 CABEZA DE ARADO|3.00|6.90|20.70|5.18|15.53|0.39|1.18|0.30|0.89|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035914|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-11|RONDANA DE PRESION 7/16|6.00|1.72|10.32|0.18|1.05|0.10|0.59|0.01|0.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035914|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-11|TUERCA 7/16|6.00|2.59|15.54|0.86|5.13|0.15|0.89|0.05|0.29|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035914|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-097-C|ABRAZADERA 1" C/TORNILLO FIERRO SWISS R2000768097|3.00|84.48|253.44|64.78|194.34|4.82|14.46|3.70|11.09|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035915|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-097-C|ABRAZADERA 1" C/TORNILLO FIERRO SWISS R2000768097|1.00|84.48|84.48|64.78|64.78|4.82|4.82|3.70|3.70|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035915|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-260-C|CUERPO T DE PLASTICO 1/2 R2000768260|1.00|82.76|82.76|63.74|63.74|4.72|4.72|3.64|3.64|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035916|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.09|1412.09|94.32|94.32|80.55|80.55|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035917|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200213|ORING DE 15/16|1.00|2.59|2.59|1.06|1.06|0.15|0.15|0.06|0.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035917|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW0365|CONEXION CODO 0365 ES IGUAL 0374 R2010234025|1.00|162.07|162.07|126.54|126.54|9.25|9.25|7.22|7.22|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035917|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8040301|TUERCA PARA CONEXION 1 1/4|1.00|22.41|22.41|13.48|13.48|1.28|1.28|0.77|0.77|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035917|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|R2033890056|EMPAQUE PLANO|1.00|15.52|15.52|11.09|11.09|0.89|0.89|0.63|0.63|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035917|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW8209005|CONCECTOR ANTIVORTEX SW7051N|1.00|117.24|117.24|90.82|90.82|6.69|6.69|5.18|5.18|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035917|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1000.04|PUNTA PLASTICO 1000.04 ROJA R2002219035|6.00|21.55|129.30|17.02|102.15|1.23|7.38|0.97|5.83|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035919|CONTADO|MOSTRADOR|CAMARAS TBC|TBC|001899|CAMARA 1000 X 16 AGRICOLA|2.00|250.00|500.00|162.83|325.66|14.26|28.52|9.29|18.58|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035920|CONTADO|MOSTRADOR|REFACCIONES KEER|KEER|KE308-4|REJA KEER 308-4|3.00|262.93|788.79|194.16|582.49|15.00|45.00|11.08|33.23|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035920|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H015|TORNILLO 7/16 X 2 1/2 CABEZA DE ARADO|3.00|6.90|20.70|4.55|13.64|0.39|1.18|0.26|0.78|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035920|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H016|TORNILLO 7/16 X 3 CABEZA DE ARADO|3.00|6.90|20.70|5.18|15.53|0.39|1.18|0.30|0.89|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035920|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-11|RONDANA DE PRESION 7/16|6.00|1.72|10.32|0.18|1.05|0.10|0.59|0.01|0.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035920|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-11|TUERCA 7/16|6.00|2.59|15.54|0.86|5.13|0.15|0.89|0.05|0.29|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035920|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-16|TUERCA 5/8 STD|6.00|4.31|25.86|1.89|11.31|0.25|1.48|0.11|0.65|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035921|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|2.00|1653.45|3306.90|1412.09|2824.18|94.32|188.64|80.55|161.11|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035921|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84222017|FILTRO DE ACEITE DE MOTOR TD90|1.00|326.72|326.72|210.81|210.81|18.64|18.64|12.03|12.03|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035921|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|3.00|8.62|25.86|5.00|15.00|0.49|1.48|0.29|0.86|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035922|CREDITO|MOSTRADOR|REFACCIONES AMB|AMB|1/2 CANDADO 50|MEDIO CANDADO PASO 50|3.00|16.38|49.14|12.78|38.33|0.93|2.80|0.73|2.19|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035922|CREDITO|MOSTRADOR|REFACCIONES AMB|AMB|C5071|CANDADO PASO 50|3.00|8.62|25.86|2.90|8.70|0.49|1.48|0.17|0.50|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035923|CONTADO|MOSTRADOR|MAMILAS J DELGADO|J DELGADO|J1270|PEZONERA 1270 ALFA LAVAL HARMONY|4.00|120.69|482.76|92.46|369.85|6.88|27.54|5.27|21.10|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035923|CONTADO|MOSTRADOR|MAMILAS J DELGADO|J DELGADO|J1260|PEZONERA 1260|4.00|120.69|482.76|95.50|382.00|6.88|27.54|5.45|21.79|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035923|CONTADO|MOSTRADOR|SERVICIOS EN GENERAL|SERVICIOS EN GENERAL|SG00001|COMISION SERVICIO FINANCIERO|1.00|29.31|29.31|1.00|1.00|1.67|1.67|0.06|0.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035924|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83911588|ARO HULE DIRECCION|1.00|100.00|100.00|99.09|99.09|5.70|5.70|5.65|5.65|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035925|CONTADO|MOSTRADOR|MAMILAS J DELGADO|J DELGADO|J065|PEZONERA 065 ADAPT. ALFA LAVAL (96000-01) 351/4|8.00|120.69|965.52|95.50|764.00|6.88|55.08|5.45|43.58|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035926|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82988714|ENS. TUBO ARNES FRONTAL 27139|1.00|831.03|831.03|713.83|713.83|47.41|47.41|40.72|40.72|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035926|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81870291|SOLENOIDE CAJA TRANSF. FW|1.00|2831.90|2831.90|2031.92|2031.92|161.55|161.55|115.91|115.91|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035926|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|G00013|SERVICIO DE PAQUETERIA|1.00|431.03|431.03|4.67|4.67|24.59|24.59|0.27|0.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035927|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82849085|SWICH DE ENCENDIDO GENESIS|1.00|293.10|293.10|170.30|170.30|16.72|16.72|9.72|9.72|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035928|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0080|MANGO DERECHO DE LA DIRECCION|1.00|1247.41|1247.41|872.01|872.01|71.16|71.16|49.74|49.74|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035928|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81802870|BALERO DE CARGA 3708|1.00|386.21|386.21|181.24|181.24|22.03|22.03|10.34|10.34|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035928|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82964656|RETEN MAZA RUDA DELANTER 8203 C5NN1190BGV|1.00|166.38|166.38|94.85|94.85|9.49|9.49|5.41|5.41|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035928|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|80088886|TUERCA CASTILLO RX 88886F 17187|2.00|46.55|93.10|26.25|52.49|2.66|5.31|1.50|2.99|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035928|CONTADO|MOSTRADOR|REFACCIONES APS|APS|C2612150|CHAVETA 1/8 X 1 1/2|2.00|1.72|3.44|0.91|1.81|0.10|0.20|0.05|0.10|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035928|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81802792|BUJE SUP MANGO DIR 1413|1.00|106.03|106.03|68.15|68.15|6.05|6.05|3.89|3.89|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035928|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81802797|BUJES DEL MANGO DELGADO DIR. 1417|1.00|268.97|268.97|172.06|172.06|15.34|15.34|9.82|9.82|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035928|CONTADO|MOSTRADOR|BALEROS BINASA|BINASA|LM501349-10K|BALERO MAZA INTERIOR RUEDA DELANTERA|1.00|254.31|254.31|175.10|175.10|14.51|14.51|9.99|9.99|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035928|CONTADO|MOSTRADOR|BALEROS BINASA|BINASA|M12649-10K|BALERO MAZA EXTERIO/ TAZA DELANTERA|1.00|179.31|179.31|119.71|119.71|10.23|10.23|6.83|6.83|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035929|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|R2000641008|TAZA DOSIFICADORA CON DRENE (1)|1.00|636.21|636.21|492.18|492.18|36.29|36.29|28.08|28.08|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035929|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|R2000614006|PLATO CONCENTRICO (1)|1.00|667.24|667.24|516.80|516.80|38.06|38.06|29.48|29.48|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035929|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|R2000614043|BUJE DE PLASTICO (1)|1.00|64.66|64.66|32.89|32.89|3.69|3.69|1.88|1.88|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035929|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|R2000614040|TAPON DE SALIDA|1.00|162.07|162.07|110.68|110.68|9.25|9.25|6.31|6.31|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035930|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|1.00|1440.52|1440.52|1229.61|1229.61|82.17|82.17|70.14|70.14|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035931|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TCEP DELGADO|CEPILLO DELGADITO P/PEZONERA|2.00|21.55|43.10|11.38|22.77|1.23|2.46|0.65|1.30|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035932|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-261-C|CUERPO T DE PLASTICO 3/8 SWISSMEX R2000768261|3.00|80.17|240.51|58.21|174.62|4.57|13.72|3.32|9.96|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035932|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-263-C|CUERPO L DE PLASTICO 3/8 SWISSMEX R2000768263|1.00|80.17|80.17|62.66|62.66|4.57|4.57|3.57|3.57|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035932|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0907|TERMINAL MACHO DIRECCION ANADOLU FORD|1.00|699.14|699.14|522.62|522.62|39.88|39.88|29.81|29.81|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035932|CONTADO|MOSTRADOR|FARMER PRO|FARMER PRO|AG0281|TERMINAR LARGA IZQ DIRE MANUAL 5000/6600 VPJ3044-A|1.00|410.34|410.34|317.43|317.43|23.41|23.41|18.11|18.11|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035933|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|176.72|176.72|138.05|138.05|10.08|10.08|7.88|7.88|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035934|CREDITO|MOSTRADOR|REFACCIONES KELLY|KELLY|K9108|REJA SURCADOR IRRIGACION 9108 KELLY|2.00|191.38|382.76|162.92|325.85|10.92|21.83|9.29|18.59|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035934|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H016|TORNILLO 7/16 X 3 CABEZA DE ARADO|3.00|6.90|20.70|5.18|15.53|0.39|1.18|0.30|0.89|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035934|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H015|TORNILLO 7/16 X 2 1/2 CABEZA DE ARADO|3.00|6.90|20.70|4.55|13.64|0.39|1.18|0.26|0.78|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035934|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-11|RONDANA DE PRESION 7/16|6.00|1.72|10.32|0.18|1.05|0.10|0.59|0.01|0.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035934|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-11|TUERCA 7/16|6.00|2.59|15.54|0.86|5.13|0.15|0.89|0.05|0.29|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035934|CREDITO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|CRISTAL 2|MANGUERA DE GUSANO CRYSTAL 2 "|2.00|155.17|310.34|120.61|241.23|8.85|17.70|6.88|13.76|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035935|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82967543|ENGRANE LOCO BBA.BALERO|1.00|775.00|775.00|604.50|604.50|44.21|44.21|34.48|34.48|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035935|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83955247|RETEN TRAS. CIGUEÐAL IMPORTADO 13273|1.00|228.45|228.45|138.69|138.69|13.03|13.03|7.91|7.91|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035935|CREDITO|MOSTRADOR|REFACCIONES BINASA|BINASA|CT1310|BALERO COLLARIN DE EMBRAGUE|1.00|495.69|495.69|340.98|340.98|28.28|28.28|19.45|19.45|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035935|CREDITO|MOSTRADOR|BALEROS BINASA|BINASA|83549C3|BALERO PILOTO KOYO|1.00|323.28|323.28|216.05|216.05|18.44|18.44|12.32|12.32|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035936|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|9968001|RETEN MAZA EJE DEL. CARRA 18525 42X62X14|1.00|137.93|137.93|84.60|84.60|7.87|7.87|4.83|4.83|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035936|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|85824346|RETEN EJE DEL FWD 28125 35X52X16|1.00|147.41|147.41|87.22|87.22|8.41|8.41|4.98|4.98|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035936|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|9968085|RETEN DE LA FWD DEL. 17227 150X176X16 CAR45320|1.00|960.34|960.34|588.58|588.58|54.78|54.78|33.58|33.58|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 10/07/2026|VRS0035936|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87313744|RETEN DE LA DOBLE GENESIS 32456 87349641 150X18|1.00|1017.24|1017.24|652.32|652.32|58.03|58.03|37.21|37.21|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|EDRS001895|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|R2025219043|CRUCETA PARA YUGO 04.400.707 SEGADORA SWISS|1.00|-305.17|-305.17|-247.82|-247.82|-17.56|-17.56|-14.26|-14.26|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/06/2026|EDRS001896|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83957762|JGO. DE LIGAS CILINDRO FWD|1.00|-1086.21|-1086.21|-240.64|-240.64|-62.50|-62.50|-13.85|-13.85|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/06/2026|EDRS001897|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|3.00|-1440.52|-4321.56|-1229.63|-3688.90|-82.88|-248.65|-70.75|-212.25|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|EDRS001897|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83918631|FILTRO HID. ANT. 14912 12674 84263773 845186|1.00|-309.48|-309.48|-205.14|-205.14|-17.81|-17.81|-11.80|-11.80|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|EDRS001898|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3047|TORNILLO 5/8 X 4 STD|2.00|-18.97|-37.94|-13.11|-26.22|-1.09|-2.18|-0.75|-1.51|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|EDRS001898|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3062|TORNILLO 3/4 X 6 STD|1.00|-39.66|-39.66|-25.92|-25.92|-2.28|-2.28|-1.49|-1.49|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|EDRS001898|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-19|RONDANA DE PRESION 3/4|1.00|-2.59|-2.59|-0.85|-0.85|-0.15|-0.15|-0.05|-0.05|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|EDRS001898|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-19|TUERCA 3/4 STD|1.00|-5.17|-5.17|-3.27|-3.27|-0.30|-0.30|-0.19|-0.19|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|EDRS001898|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-16|RONDANA DE PRESION 5/8|2.00|-1.72|-3.44|-0.52|-1.03|-0.10|-0.20|-0.03|-0.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|EDRS001898|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-16|TUERCA 5/8 STD|2.00|-5.17|-10.34|-1.90|-3.80|-0.30|-0.59|-0.11|-0.22|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|EDRS001898|CREDITO|MOSTRADOR|BALEROS BINASA|BINASA|25580-20KOYO|BALERO DE ARADO 25580/20 KOYO|1.00|-361.21|-361.21|-264.71|-264.71|-20.78|-20.78|-15.23|-15.23|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|EDRS001898|CREDITO|MOSTRADOR|BALEROS BINASA|BINASA|B2968520-KOYO|BALERO 2968520 KOYO|1.00|-672.41|-672.41|-458.59|-458.59|-38.69|-38.69|-26.39|-26.39|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|EDRS001898|CREDITO|MOSTRADOR|REFACCIONES MORELIA|MORELIA|CN238|TUERCA PORTADISCO KIMBALL|1.00|-183.62|-183.62|-143.71|-143.71|-10.57|-10.57|-8.27|-8.27|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|EDRS001898|CREDITO|MOSTRADOR|REFACCIONES APS|APS|2631250|CHAVETA DE 5/16 X 2 1/2|1.00|-8.62|-8.62|-5.96|-5.96|-0.50|-0.50|-0.34|-0.34|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|EDRS001898|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83926872|BISAGRA SUP. COFRE FRONTAL 17678|1.00|-240.52|-240.52|-158.79|-158.79|-13.84|-13.84|-9.14|-9.14|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|EDRS001898|CREDITO|MOSTRADOR|RAASA|RAASA|100-PD06|PORTADISCO KIMBALL|1.00|-2327.59|-2327.59|-1911.87|-1911.87|-133.92|-133.92|-110.00|-110.00|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|EDRS001898|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H114-130038|TORNILLO 1/2 X 1 3/4 ARADO KIMBALL|4.00|-6.90|-27.60|-5.33|-21.31|-0.40|-1.59|-0.31|-1.23|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|EDRS001898|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-13|RONDANA DE PRESION 1/2|4.00|-1.72|-6.88|-0.27|-1.08|-0.10|-0.40|-0.02|-0.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|EDRS001898|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-13|TUERCA 1/2 STD|4.00|-2.59|-10.36|-0.90|-3.59|-0.15|-0.60|-0.05|-0.21|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|EDRS001898|CREDITO|MOSTRADOR|REFACCIONES MORELIA|MORELIA|S247T|EJE RUEDA GUIA SAND HORIZONTAL|1.00|-2276.72|-2276.72|-672.41|-672.41|-131.00|-131.00|-38.69|-38.69|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|EDRS001898|CREDITO|MOSTRADOR|REFACCIONES MORELIA|MORELIA|CP235|FIELTRO|1.00|-91.38|-91.38|-71.68|-71.68|-5.26|-5.26|-4.12|-4.12|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|EDRS001898|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3013|TORNILLO 5/16 X 1/2 STD|3.00|-2.59|-7.77|-2.02|-6.05|-0.15|-0.45|-0.12|-0.35|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|EDRS001898|CREDITO|MOSTRADOR|REFACCIONES APS|APS|C2618250|CHAVETAS 3/16 X 2 1/2|1.00|-6.90|-6.90|-3.50|-3.50|-0.40|-0.40|-0.20|-0.20|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|EDRS001899|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|2852114|BOMBA DE AGUA DE TRACTOR "S" 33883|1.00|-3507.76|-3507.76|-2211.02|-2211.02|-201.83|-201.83|-127.22|-127.22|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034783|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82005016|FILTRO HID. TAND ALT24293. 20428 84248043|1.00|913.79|913.79|527.48|527.48|52.58|52.58|30.35|30.35|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034784|CONTADO|MOSTRADOR|BALEROS AMB|AMB|6206AMB|BALERO 6206 2RS AMB|2.00|68.97|137.94|42.93|85.87|3.97|7.94|2.47|4.94|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034784|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H122|TORNILLO 1/4 X 2 1/2|1.00|3.45|3.45|2.27|2.27|0.20|0.20|0.13|0.13|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034784|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3017|TORNILLO 5/16 X 2 1/2 STD|1.00|3.45|3.45|2.06|2.06|0.20|0.20|0.12|0.12|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034784|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H103-080038|TORNILLO 5/16 X 1 1/2|8.00|2.59|20.72|1.12|8.97|0.15|1.19|0.06|0.52|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034784|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-08|RONDANA DE PRESION 5/16|9.00|0.86|7.74|0.11|0.99|0.05|0.45|0.01|0.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034784|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-08|TUERCA 5/16 STD|9.00|1.72|15.48|0.27|2.45|0.10|0.89|0.02|0.14|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034784|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-06|TUERCA 1/4 STD|1.00|0.86|0.86|0.28|0.28|0.05|0.05|0.02|0.02|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034784|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-06|RONDANA DE PRESION 1/4|1.00|0.86|0.86|0.19|0.19|0.05|0.05|0.01|0.01|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034785|CONTADO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|F015|RESORTE 3/8" X 1 1/4 GATILLO G RES-010|1.00|10.34|10.34|7.79|7.79|0.59|0.59|0.45|0.45|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034785|CONTADO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|F016|RESORTE 3/8" X 1" GATILLO CH. RES-011|1.00|22.41|22.41|8.36|8.36|1.29|1.29|0.48|0.48|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034785|CONTADO|MOSTRADOR|REFACCIONES SEMBRADORA Z|SEMBRADORA Z|S-321|TORNILLO CONTROL KIMBALL|1.00|256.90|256.90|194.17|194.17|14.78|14.78|11.17|11.17|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034786|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|1.00|1440.52|1440.52|1229.61|1229.61|82.88|82.88|70.75|70.75|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034786|CREDITO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|21-301|CADENA P/TRACTOR FORD 5000 3 ESLABONES|1.00|774.14|774.14|603.71|603.71|44.54|44.54|34.74|34.74|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034787|CONTADO|MOSTRADOR|REFACCIONES APS|APS|4000110|LOCTITE SILICON|1.00|120.69|120.69|92.64|92.64|6.94|6.94|5.33|5.33|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034787|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TBOMBA6|BOMBA DE AGUA DOBLE POLEA AL CAMB IO|1.00|939.66|939.66|732.76|732.76|54.07|54.07|42.16|42.16|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034787|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81805678|JUNTA BOMBA DE AGUA 2948|1.00|54.31|54.31|17.50|17.50|3.12|3.12|1.01|1.01|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034787|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81805692|JUNTA TAPA BOMBA 2962|1.00|77.59|77.59|36.84|36.84|4.46|4.46|2.12|2.12|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034787|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|3.00|8.62|25.86|4.99|14.97|0.50|1.49|0.29|0.86|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034787|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|3964OG|CHAVETA ARGOLLA 8MM 23 16 3563 5/16|2.00|6.03|12.06|4.28|8.55|0.35|0.69|0.25|0.49|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034787|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81869055|TOLVA RADIADOR GENESIS 14440|1.00|796.55|796.55|719.94|719.94|45.83|45.83|41.42|41.42|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034788|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|1.00|1440.52|1440.52|1229.61|1229.61|82.88|82.88|70.75|70.75|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034788|CONTADO|MOSTRADOR|BALEROS AMB|AMB|6206AMB|BALERO 6206 2RS AMB|2.00|68.97|137.94|42.93|85.87|3.97|7.94|2.47|4.94|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034788|CONTADO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|CAT-4014302|CATARINA 4014 1 3/16 CON BARRENO RIMPCA-401430B|1.00|187.93|187.93|104.13|104.13|10.81|10.81|5.99|5.99|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034788|CONTADO|MOSTRADOR|REFACCIONES APS|APS|1625200|SPIROL DE 1/4 X 2|1.00|7.76|7.76|5.13|5.13|0.45|0.45|0.30|0.30|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034788|CONTADO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|RP-229|QUESO (PLATO DEL DISCO ONDULADO )FAMAQ|1.00|566.38|566.38|417.70|417.70|32.59|32.59|24.03|24.03|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034788|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|4.00|8.62|34.48|4.90|19.60|0.50|1.98|0.28|1.13|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034788|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TLONA|LONA PARA TRACTOR|1.00|844.83|844.83|653.22|653.22|48.61|48.61|37.58|37.58|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034789|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3047|TORNILLO 5/8 X 4 STD|2.00|18.97|37.94|13.19|26.38|1.09|2.18|0.76|1.52|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034789|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-16|RONDANA DE PRESION 5/8|2.00|1.72|3.44|0.52|1.04|0.10|0.20|0.03|0.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034789|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-16|TUERCA 5/8 STD|2.00|4.31|8.62|1.89|3.77|0.25|0.50|0.11|0.22|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034790|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|AI800000200|MEMBRANA PISTON BOMBA COMEX P48|2.00|200.86|401.72|160.71|321.41|11.56|23.11|9.25|18.49|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034790|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200117|ORING 3/16 X 3/32|4.00|3.45|13.80|0.76|3.05|0.20|0.79|0.04|0.18|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034791|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83957211|TAPON DE RADIADOR|1.00|143.97|143.97|98.57|98.57|8.28|8.28|5.67|5.67|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034791|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON 17117 84217229|1.00|699.14|699.14|467.01|467.01|40.23|40.23|26.87|26.87|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034791|CREDITO|CAMPO|REFACCIONES ZERTUCHE|ZERTUCHE|H300|GRASERA 1/4 PTF RECTA|4.00|15.52|62.08|11.61|46.43|0.89|3.57|0.67|2.67|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034791|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|2.00|163.79|327.58|160.32|320.63|9.42|18.85|9.22|18.45|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034791|CREDITO|CAMPO|BANDAS BINASA|BINASA|A53|BANDA A53 GATE|1.00|156.03|156.03|124.08|124.08|8.98|8.98|7.14|7.14|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034791|CREDITO|CAMPO|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.12|1412.12|95.14|95.14|81.25|81.25|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034791|CREDITO|CAMPO|REFACCIONES BAJIO|BAJIO|RESTAPA|RESORTE DE LA TAPA DEL BOTE BAJIO|2.00|100.00|200.00|54.24|108.48|5.75|11.51|3.12|6.24|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034792|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83981012|SOLENOID BOMBA ANT 17622 15784|1.00|931.03|931.03|668.58|668.58|53.57|53.57|38.47|38.47|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034792|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0258|ASIENTO UNIVERSAL AMARILLO C.C.|1.00|1781.90|1781.90|1350.00|1350.00|102.53|102.53|77.68|77.68|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034793|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|87583927|MOTOR DE ARRANQUE PARA S Y TS 40210|1.00|5570.69|5570.69|4431.05|4431.05|320.52|320.52|254.95|254.95|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034795|CONTADO|MOSTRADOR|REFACCIONES J DELGADO|J DELGADO|J358|PEZONERA MAGNUM 400|20.00|120.69|2413.80|56.48|1129.66|6.94|138.88|3.25|65.00|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034796|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|2.00|159.48|318.96|137.86|275.71|9.18|18.35|7.93|15.86|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034796|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83952660|INTERRUPTOR F.W.D|1.00|593.97|593.97|403.80|403.80|34.18|34.18|23.23|23.23|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034796|CREDITO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|OJ6753|COLECTOR GRANDE DE FIERRO 300CC|2.00|1106.03|2212.06|818.97|1637.93|63.64|127.28|47.12|94.24|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034797|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|2852114|BOMBA DE AGUA DE TRACTOR "S" 33883|1.00|3507.76|3507.76|2211.02|2211.02|201.83|201.83|127.22|127.22|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034797|CREDITO|CAMPO|ACEITE|NEW HOLLAND|86106828|CUBETA ENGINE OIL 20W-50 CI-4|1.00|1550.00|1550.00|1309.83|1309.83|89.18|89.18|75.36|75.36|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034797|CREDITO|CAMPO|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.12|1412.12|95.14|95.14|81.25|81.25|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034797|CREDITO|CAMPO|REFACCIONES AG|AG|AG0212|FILTRO DE AIRE EXTERIOR DONALSON 1152|2.00|526.72|1053.44|406.92|813.84|30.31|60.61|23.41|46.83|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034797|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82981153|FILTRO AIRE INT. DONALSON 17118 87682999|2.00|379.31|758.62|276.11|552.23|21.82|43.65|15.89|31.77|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034797|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|1.00|206.90|206.90|160.32|160.32|11.90|11.90|9.22|9.22|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034797|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|1.00|268.10|268.10|129.22|129.22|15.43|15.43|7.44|7.44|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034797|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|514.66|514.66|290.66|290.66|29.61|29.61|16.72|16.72|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034797|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|3.00|63.79|191.37|50.83|152.48|3.67|11.01|2.92|8.77|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034797|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|87801285|FILTRO COMB. 6810 EMISION 19939 84565927|1.00|706.90|706.90|468.66|468.66|40.67|40.67|26.97|26.97|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034797|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|86105164|FILTRO ACEITE MOTOR 6600. 2481|1.00|70.69|70.69|51.97|51.97|4.07|4.07|2.99|2.99|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034797|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|405.17|405.17|281.08|281.08|23.31|23.31|16.17|16.17|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034798|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|1.00|1440.52|1440.52|1229.61|1229.61|82.88|82.88|70.75|70.75|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034799|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K502209|FLECHA CUADRADA DE RASTRA 18 1.97 MTS|1.00|1472.41|1472.41|1122.78|1122.78|84.72|84.72|64.60|64.60|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034799|CONTADO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|21-312|RONDANA CUADRO 1/8X2 1/4|2.00|43.10|86.20|33.62|67.24|2.48|4.96|1.93|3.87|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034799|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|2.00|8.62|17.24|4.90|9.80|0.50|0.99|0.28|0.56|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034800|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81815739|TUERCA MAZA RUEDA DELANTERA 1203|6.00|44.83|268.98|24.22|145.32|2.58|15.48|1.39|8.36|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034800|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82980463|BIRLO MAZA ANT1248 29174|6.00|57.76|346.56|38.33|229.96|3.32|19.94|2.21|13.23|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034801|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H12|TUERA DE SEGURIDAD 1/2 STD|10.00|2.59|25.90|1.60|15.96|0.15|1.49|0.09|0.92|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034801|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3222|TORNILLO 1/2 X 2 CABEZA DE COCHE|10.00|4.31|43.10|3.34|33.36|0.25|2.48|0.19|1.92|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034802|CONTADO|MOSTRADOR|REFACCIONES BAJIO|BAJIO|TAPNY|TAPON NYLON|1.00|57.76|57.76|45.05|45.05|3.32|3.32|2.59|2.59|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034803|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81816944|TUBO VARILLA DIRECCION 13917|1.00|1175.86|1175.86|755.28|755.28|67.66|67.66|43.46|43.46|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034804|CONTADO|MOSTRADOR|REFACCIONES INTERNACIONAL|INTERNACIONAL|781207R1|RASPADOR TRASERO IZQUIERDO INTERNACIONAL|2.00|468.10|936.20|365.03|730.06|26.93|53.87|21.00|42.01|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034804|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H027|TORNILLO 7/16 X 1 1/2 CABEZA DE COCHE|4.00|3.45|13.80|2.69|10.76|0.20|0.79|0.15|0.62|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034804|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-11|TUERCA 7/16|4.00|2.59|10.36|0.86|3.42|0.15|0.60|0.05|0.20|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034804|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-11|RONDANA DE PRESION 7/16|4.00|1.72|6.88|0.16|0.64|0.10|0.40|0.01|0.04|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034804|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H716-12MM|TUERCA SEGURIDAD 7/16 12MMNF MILIMETRICA|4.00|2.59|10.36|1.22|4.88|0.15|0.60|0.07|0.28|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034805|CONTADO|MOSTRADOR|REFACCIONES J DELGADO|REGSO|OJ1430|PULSADOR L80|1.00|697.41|697.41|563.28|563.28|40.13|40.13|32.41|32.41|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034807|CONTADO|MOSTRADOR|REFACCIONES J DELGADO|J DELGADO|J6006|TAPA COMPLETA POLISULFONA CHICA|1.00|487.93|487.93|369.80|369.80|28.07|28.07|21.28|21.28|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034807|CONTADO|MOSTRADOR|ACEITE LTH|LTH|1540LTH|ACEITE PARA MOTOR DE LTH 15W40|1.00|101.72|101.72|77.59|77.59|5.85|5.85|4.46|4.46|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034809|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82988852|MANGUERA RADIADOR INFERIOR S TS 40191|1.00|1212.93|1212.93|809.98|809.98|69.79|69.79|46.60|46.60|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034809|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0580|CADENA ESTABILIZADORA 6600 IMPORTADA 5ESLABON|1.00|706.90|706.90|530.00|530.00|40.67|40.67|30.49|30.49|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034809|CREDITO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|21-290M|CADENA ESTABILIZADORA NH "S"|1.00|937.93|937.93|728.67|728.67|53.97|53.97|41.93|41.93|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034810|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K502210|FLECHA DE 20 DISCOS DE RASTRA KELLY 2.2M|1.00|1561.21|1561.21|1205.52|1205.52|89.83|89.83|69.36|69.36|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034810|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K502253|CARRETE COMPLETO KELLY 1 1/8 BC|1.00|531.90|531.90|415.00|415.00|30.60|30.60|23.88|23.88|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034811|CONTADO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-384M|PERNO LISO DE ENGANCHE 1 X 8|1.00|113.79|113.79|88.12|88.12|6.55|6.55|5.07|5.07|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034811|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|1.00|8.62|8.62|4.90|4.90|0.50|0.50|0.28|0.28|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034811|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3021|TORNILLO 1 X 8|1.00|80.17|80.17|62.65|62.65|4.61|4.61|3.60|3.60|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034811|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-01|TUERCA 1 STD|1.00|12.93|12.93|8.64|8.64|0.74|0.74|0.50|0.50|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034812|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|3964OG|CHAVETA ARGOLLA 8MM 23 16 3563 5/16|10.00|6.03|60.30|4.28|42.77|0.35|3.47|0.25|2.46|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034813|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|4.00|20.69|82.76|14.71|58.84|1.19|4.76|0.85|3.39|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034813|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|G00002020|EMPAQUE ECONO TUERCA AMARILLA|8.00|3.45|27.60|3.15|25.20|0.20|1.59|0.18|1.45|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034813|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-260-C|CUERPO T DE PLASTICO 1/2 R2000768260|2.00|82.76|165.52|63.74|127.48|4.76|9.52|3.67|7.33|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034813|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-262-C|CUERPO L DE PLASTICO DE 1/2 R2000768262|2.00|83.62|167.24|63.47|126.95|4.81|9.62|3.65|7.30|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034814|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0828|BARRA TERCER PUNTO 5010 CAT|1.00|1025.00|1025.00|790.45|790.45|58.98|58.98|45.48|45.48|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034815|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73337834|FILTRO PRIMARIO TS6. AIRE|5.00|1015.52|5077.60|800.22|4001.09|58.43|292.15|46.04|230.21|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034815|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73337833|FILTRO DE AIRE TS6 SECUNDARIO|5.00|308.62|1543.10|229.15|1145.75|17.76|88.79|13.18|65.92|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034816|CONTADO|MOSTRADOR|MAMILAS J DELGADO|J DELGADO|J1260|PEZONERA 1260|4.00|120.69|482.76|95.50|382.00|6.94|27.78|5.49|21.98|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034817|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84487014|ARANDELA DE LA TRANSMISION TT4.90 FWD 12 X 12 PS|1.00|43.10|43.10|33.00|33.00|2.48|2.48|1.90|1.90|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034817|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84390854|GEAR|1.00|1329.31|1329.31|855.15|855.15|76.49|76.49|49.20|49.20|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034817|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84419465|TUERCA DE LA TRANSMISION TT4.90 FWD 12 X 12 PS|1.00|583.62|583.62|375.16|375.16|33.58|33.58|21.59|21.59|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034817|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84419831|ENGRANE TRANSMISION TT4.90|1.00|1250.86|1250.86|808.56|808.56|71.97|71.97|46.52|46.52|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034817|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84481011|GEAR|1.00|1959.48|1959.48|1256.91|1256.91|112.74|112.74|72.32|72.32|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034817|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84481010|ENGRANE|1.00|2127.59|2127.59|1365.03|1365.03|122.42|122.42|78.54|78.54|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034817|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84563657|CORONA Y PIÑON TRANSMISION TT4.90 FWD 12 X 12 PS|1.00|14687.07|14687.07|4307.37|4307.37|845.06|845.06|247.84|247.84|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034818|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82005016|FILTRO HID. TAND ALT24293. 20428 84248043|2.00|822.41|1644.82|527.48|1054.96|47.32|94.64|30.35|60.70|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034819|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105169|JGO. METALES CENTRO .20 2223|1.00|620.69|620.69|466.63|466.63|35.71|35.71|26.85|26.85|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034819|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87301590|BUJE ARBOL DE LEVAS 16393 32247|1.00|46.55|46.55|37.86|37.86|2.68|2.68|2.18|2.18|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034820|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81802870|BALERO DE CARGA 3708|1.00|460.34|460.34|199.89|199.89|26.49|26.49|11.50|11.50|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034820|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82964656|RETEN MAZA RUDA DELANTER 8203 C5NN1190BGV|1.00|166.38|166.38|101.84|101.84|9.57|9.57|5.86|5.86|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034820|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81802792|BUJE SUP MANGO DIR 1413|1.00|106.03|106.03|68.15|68.15|6.10|6.10|3.92|3.92|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034820|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81802797|BUJES DEL MANGO DELGADO DIR. 1417|1.00|268.97|268.97|166.95|166.95|15.48|15.48|9.61|9.61|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034821|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0870|ARNES FRONTAL FORD 6600|2.00|1153.45|2306.90|1020.00|2040.00|66.37|132.73|58.69|117.38|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034821|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83935915|LLAVE DE PASO 12797|5.00|114.66|573.30|75.15|375.73|6.60|32.99|4.32|21.62|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034822|CONTADO|MOSTRADOR|REFACCIONES APS|APS|1400150|SEGURO DEL COPLE HEMBRA 1 1/2|2.00|13.79|27.58|10.72|21.44|0.79|1.59|0.62|1.23|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034822|CONTADO|MOSTRADOR|REFACCIONES APS|APS|1500062|TIPO E 5/8|1.00|3.45|3.45|2.69|2.69|0.20|0.20|0.15|0.15|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034823|CREDITO|CAMPO|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|10.00|1360.34|13603.40|1229.61|12296.14|78.27|782.70|70.75|707.49|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034823|CREDITO|CAMPO|ACEITE|NEW HOLLAND|86106828|CUBETA ENGINE OIL 20W-50 CI-4|10.00|1463.79|14637.90|1309.83|13098.25|84.22|842.23|75.36|753.64|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034823|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81824138|BARRA 3ER PUNTO ( TODOS) 9088|2.00|1655.17|3310.34|1202.13|2404.25|95.23|190.47|69.17|138.33|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/06/2026|VRS0034824|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|1.00|1440.52|1440.52|1229.61|1229.61|82.88|82.88|70.75|70.75|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035938|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.09|1412.09|94.65|94.65|80.83|80.83|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035938|CREDITO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|126OGG|CHAVETA AGRICOLA 6MM 1/4|1.00|6.03|6.03|3.47|3.47|0.35|0.35|0.20|0.20|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035938|CREDITO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|3964OG|CHAVETA ARGOLLA 8MM 23 16 3563 5/16|1.00|6.03|6.03|4.31|4.31|0.35|0.35|0.25|0.25|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035938|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81810390|SEGURO DE ARGOLLA 12585|2.00|15.52|31.04|9.17|18.35|0.89|1.78|0.53|1.05|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035939|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|2.00|465.52|931.04|289.20|578.41|26.65|53.29|16.55|33.11|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035940|CREDITO|MOSTRADOR|REFACCIONES LOPEZ|LOPEZ|81864140TC|TAPA TRANSMICION|1.00|129.31|129.31|83.17|83.17|7.40|7.40|4.76|4.76|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035940|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82982044|TUERCA DIFERRENCIAL 19201|2.00|247.41|494.82|197.10|394.21|14.16|28.32|11.28|22.56|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035940|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81803550|SEGURO TUERCAS DIF.|1.00|41.38|41.38|31.98|31.98|2.37|2.37|1.83|1.83|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035940|CREDITO|MOSTRADOR|REFACCIONES APS|APS|4000270|ANAEROBICO PARA ROSCAS|1.00|76.72|76.72|59.02|59.02|4.39|4.39|3.38|3.38|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035941|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|16.00|21.55|344.80|17.21|275.30|1.23|19.74|0.98|15.76|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035942|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83957025|TAPON MONOBLOCK 14449|1.00|167.24|167.24|116.23|116.23|9.57|9.57|6.65|6.65|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035943|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83905354|RETEN DE LA PANZA "S" 27207|4.00|289.89|1159.56|261.07|1044.30|16.59|66.37|14.94|59.78|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035943|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83952093|RETEN DEL TRACTOR S Y TS PANZA|1.00|26.15|26.15|23.53|23.53|1.50|1.50|1.35|1.35|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035943|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|73401277|DEDO TRANSMISION 33117|2.00|1867.82|3735.64|1194.84|2389.67|106.92|213.83|68.39|136.79|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035943|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|73400991|CUBRE POLVO PALANCA "S" T6020 T6030 33024|2.00|72.47|144.94|47.90|95.81|4.15|8.30|2.74|5.48|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035943|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|73400988|TAPA DE PALANCA CUBREPOLVO DE TS Y S 33023|2.00|410.92|821.84|267.64|535.29|23.52|47.04|15.32|30.64|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035943|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|11067471|ANILLO DE CONTROL TS6|2.00|7.47|14.94|5.69|11.38|0.43|0.86|0.33|0.65|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035943|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|13407211|GRASERAS MANDO|2.00|18.68|37.36|16.81|33.62|1.07|2.14|0.96|1.92|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035943|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83948129|ARNES DE SEGURIDAD 30690|2.00|573.04|1146.08|489.88|979.77|32.80|65.60|28.04|56.08|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035943|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83424343|BALIN DE LA BOMBA HID 6808|2.00|8.97|17.94|7.29|14.59|0.51|1.03|0.42|0.83|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035943|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83407013|RESORTE PALANCA DE CAMBIO 12710|3.00|52.30|156.90|10.08|30.23|2.99|8.98|0.58|1.73|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035943|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81817971|PERNO CAJA TRANSMISION 12715|1.00|70.24|70.24|63.21|63.21|4.02|4.02|3.62|3.62|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035943|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81804978|TORNILLO DE AJUSTE (TRASMICION)|2.00|73.22|146.44|63.65|127.30|4.19|8.38|3.64|7.29|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035943|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|76NY400A|ASIENTO DE OPERADOR|1.00|1781.90|1781.90|1599.63|1599.63|102.00|102.00|91.56|91.56|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035943|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83953543|BUJE 22.39 DIA EXT X38|1.00|274.94|274.94|205.73|205.73|15.74|15.74|11.78|11.78|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035943|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|73400431|FUNDA DE LAS PALANCAS|1.00|3093.10|3093.10|2311.71|2311.71|177.05|177.05|132.32|132.32|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035943|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81815368|BOLA CALIBRADA SWITCH 25416|2.00|336.21|672.42|251.32|502.64|19.24|38.49|14.39|28.77|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035943|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83918678|ROLDANA PLANA ESP|2.00|43.34|86.68|39.29|78.58|2.48|4.96|2.25|4.50|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035943|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81814745|PERNO GUIA TAPA DE CAMBIO|2.00|170.34|340.68|141.37|282.75|9.75|19.50|8.09|16.18|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035943|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83417152|PERNO RECTO 3/8X1.27 21685|1.00|104.59|104.59|78.07|78.07|5.99|5.99|4.47|4.47|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035943|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|88171|SEGURO|1.00|26.91|26.91|20.02|20.02|1.54|1.54|1.15|1.15|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035943|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83908682|TUERCA 3/8-24 HEX|2.00|7.47|14.94|6.86|13.73|0.43|0.86|0.39|0.79|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035944|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW818-604|MANGUERA DE AGUILONES DE 1/2 13MM R2888219017|1.00|56.03|56.03|42.40|42.40|3.21|3.21|2.43|2.43|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035945|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|PVC1/2GCM|MANGERA DE 1/2 AMARILLA SIAGRO|55.00|46.55|2560.25|20.00|1100.00|2.66|146.55|1.14|62.97|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035946|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|51604323|CABLE DEL CLUTCH TD85F|1.00|1535.34|1535.34|1027.47|1027.47|87.88|87.88|58.81|58.81|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035946|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|G00013|SERVICIO DE PAQUETERIA|1.00|215.52|215.52|4.67|4.67|12.34|12.34|0.27|0.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035947|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81802870|BALERO DE CARGA 3708|1.00|460.34|460.34|181.44|181.44|26.35|26.35|10.39|10.39|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035947|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|80088886|TUERCA CASTILLO RX 88886F 17187|1.00|46.55|46.55|26.27|26.27|2.66|2.66|1.50|1.50|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035947|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0080|MANGO DERECHO DE LA DIRECCION|1.00|1219.83|1219.83|883.52|883.52|69.82|69.82|50.57|50.57|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035947|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87801285|FILTRO COMB. 6810 EMISION 19939 84565927|1.00|706.90|706.90|442.80|442.80|40.46|40.46|25.35|25.35|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035947|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|2.00|63.79|127.58|50.77|101.54|3.65|7.30|2.91|5.81|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035947|CONTADO|MOSTRADOR|REFACCIONES APS|APS|C2612150|CHAVETA 1/8 X 1 1/2|1.00|1.72|1.72|0.91|0.91|0.10|0.10|0.05|0.05|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035948|CONTADO|MOSTRADOR|REFACCIONES ESCREPA|ESCREPA|T2107|NAVAJA DE ESCREPA 1.80CM|1.00|2586.21|2586.21|1995.41|1995.41|148.04|148.04|114.22|114.22|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035948|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|1.00|1440.52|1440.52|1229.61|1229.61|82.46|82.46|70.38|70.38|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035949|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|AI8235039|ABRAZADERA CUADRADA 1"|3.00|51.72|155.16|40.17|120.50|2.96|8.88|2.30|6.90|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035950|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|465.52|465.52|289.20|289.20|26.65|26.65|16.55|16.55|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035951|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|85824346|RETEN EJE DEL FWD 28125 35X52X16|1.00|147.41|147.41|87.22|87.22|8.44|8.44|4.99|4.99|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035951|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87313744|RETEN DE LA DOBLE GENESIS 32456 87349641 150X18|1.00|1017.24|1017.24|652.32|652.32|58.23|58.23|37.34|37.34|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035952|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0683|CAJA DE VALVULAS DEL 5000/6000|1.00|4437.07|4437.07|3411.79|3411.79|253.98|253.98|195.29|195.29|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035952|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82958310|SILENCIADOR 5000,6600 13872|1.00|1367.24|1367.24|1023.85|1023.85|78.26|78.26|58.61|58.61|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035953|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106820|TUTELA MULTI TRAN - 19L|1.00|1240.52|1240.52|1054.70|1054.70|71.01|71.01|60.37|60.37|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035953|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106828|CUBETA ENGINE OIL 20W-50 CI-4|1.00|1550.00|1550.00|1306.06|1306.06|88.72|88.72|74.76|74.76|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035953|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105164|FILTRO ACEITE MOTOR 6600. 2481|1.00|70.69|70.69|51.97|51.97|4.05|4.05|2.97|2.97|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035954|CONTADO|MOSTRADOR|REFACCIONES FEHR|FEHR|RIN15.5X15.5|RIN AGRICOLA 15.5 X 15.5 DE 8 BIRLOS MCA CZS10SR|1.00|3853.45|3853.45|2945.08|2945.08|220.58|220.58|168.58|168.58|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035954|CONTADO|MOSTRADOR|REFACCIONES FEHR|FEHR|LL400/60-15.5P|LLANTA 400/60-15.5 14PR 145A8 I-1 (TL) CZS10SR|2.00|7405.17|14810.34|5659.09|11318.18|423.88|847.76|323.93|647.86|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035955|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0807|ASIENTO AZUL SIN CODERAS|2.00|1781.90|3563.80|1350.00|2700.00|102.00|204.00|77.28|154.55|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035956|CONTADO|MOSTRADOR|REFACCIONES LOPEZ|LOPEZ|87313744TC|RETEN MAZA CARRARO 150X180X16.5|1.00|543.10|543.10|416.66|416.66|31.09|31.09|23.85|23.85|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035957|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83934670|PERILLA LUCES ANT 10784 16866|1.00|312.93|312.93|195.35|195.35|17.91|17.91|11.18|11.18|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035957|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|4.00|8.62|34.48|5.00|20.00|0.49|1.97|0.29|1.14|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035958|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1097OG|BARRA 3ER PUNTO ORIGINAL FORD Y NH|1.00|1012.93|1012.93|790.50|790.50|57.98|57.98|45.25|45.25|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035958|CONTADO|MOSTRADOR|REFACCIONES AMB|AMB|40-1R|CADENA PASO 40 AMB|1.00|215.52|215.52|127.90|127.90|12.34|12.34|7.32|7.32|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035958|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|10.00|8.62|86.20|5.00|49.99|0.49|4.93|0.29|2.86|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035958|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|3964OG|CHAVETA ARGOLLA 8MM 23 16 3563 5/16|10.00|6.03|60.30|4.31|43.13|0.35|3.45|0.25|2.47|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035958|CONTADO|MOSTRADOR|REFACCIONES AMB|AMB|CANDADO 40|CANDADO PASO 40 ARE|6.00|8.62|51.72|1.65|9.90|0.49|2.96|0.09|0.57|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035959|CONTADO|MOSTRADOR|REFACCIONES AZTECA|AZTECA|TATOTO|MINICICLON DE MOLINO 24 ATO|1.00|3296.55|3296.55|2570.81|2570.81|188.70|188.70|147.16|147.16|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035959|CONTADO|MOSTRADOR|REFACCIONES AGRICOLAS CHAVEZ|REFACCIONES AGRICOLAS CHAVEZ|TOTO2006|TUBO CAMPANA 90 PARA MOL 24|1.00|1296.55|1296.55|1010.89|1010.89|74.22|74.22|57.86|57.86|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035959|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3022|TORNILLO 3/8 X 1 STD|16.00|3.45|55.20|1.20|19.25|0.20|3.16|0.07|1.10|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035959|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-10|RONDANA DE PRESION 3/8|16.00|0.86|13.76|0.16|2.49|0.05|0.79|0.01|0.14|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035959|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-10|TUERCA 3/8 STD|16.00|1.72|27.52|0.43|6.93|0.10|1.58|0.02|0.40|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035959|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H301-10|RONDANA PLANA 3/8|16.00|2.59|41.44|0.50|7.93|0.15|2.37|0.03|0.45|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035960|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|AI8235039|ABRAZADERA CUADRADA 1"|10.00|51.72|517.20|40.17|401.68|2.96|29.61|2.30|22.99|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035960|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|G00002020|EMPAQUE ECONO TUERCA AMARILLA|10.00|3.45|34.50|3.15|31.50|0.20|1.97|0.18|1.80|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035960|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|5.00|21.55|107.75|17.21|86.03|1.23|6.17|0.98|4.92|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035961|CONTADO|MOSTRADOR|MAMILAS J DELGADO|J DELGADO|J065|PEZONERA 065 ADAPT. ALFA LAVAL (96000-01) 351/4|4.00|120.69|482.76|95.50|382.00|6.91|27.63|5.47|21.87|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035962|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81806316|MICA PREPURIFICADOR CHIC 8339|1.00|75.00|75.00|59.49|59.49|4.29|4.29|3.41|3.41|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035963|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|PZ0116|PORTACUCHILLA PZ 0116 SWISMESS R4003623112|1.00|1723.28|1723.28|1606.58|1606.58|98.64|98.64|91.96|91.96|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035964|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-11|TUERCA 7/16|40.00|2.59|103.60|0.86|34.22|0.15|5.93|0.05|1.96|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035964|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-11|RONDANA DE PRESION 7/16|36.00|1.72|61.92|0.18|6.32|0.10|3.54|0.01|0.36|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035964|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H015|TORNILLO 7/16 X 2 1/2 CABEZA DE ARADO|20.00|6.90|138.00|4.55|90.94|0.39|7.90|0.26|5.21|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035964|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H016|TORNILLO 7/16 X 3 CABEZA DE ARADO|20.00|6.90|138.00|5.18|103.50|0.39|7.90|0.30|5.92|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035964|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K1820|CINCEL PARA CULTIVADORA KELLY|5.00|132.76|663.80|114.78|573.89|7.60|38.00|6.57|32.85|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035964|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K107308|REJAS DE CULTIVADORA KELLY 7308|3.00|118.97|356.91|92.87|278.60|6.81|20.43|5.32|15.95|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035965|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82983474|FILTRO HID. BOMBA TANDEM 24293 47427164|1.00|744.83|744.83|599.98|599.98|42.63|42.63|34.34|34.34|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035966|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SWCM120|CUCHILLA ARQUEADA CM 120 R4003623081|25.00|54.00|1350.00|28.21|705.21|3.09|77.28|1.61|40.37|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 11/07/2026|VRS0035966|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|318OG|GANCHO PARA RASTILLO DERECHO|10.00|24.14|241.40|17.00|170.00|1.38|13.82|0.97|9.73|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|EDRS001900|CONTADO|MOSTRADOR|REFACCIONES INTERNACIONAL|INTERNACIONAL|781207R1|RASPADOR TRASERO IZQUIERDO INTERNACIONAL|2.00|-468.10|-936.20|-365.03|-730.06|-26.93|-53.87|-21.00|-42.01|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034825|CONTADO|MOSTRADOR|CAMARAS TBC|TBC|013628|CAMARA 14.9 X 28 HARVERT KING|1.00|726.00|726.00|512.43|512.43|41.77|41.77|29.48|29.48|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034826|CREDITO|CAMPO|REFACCIONES ESCREPA|ESCREPA|T2107|NAVAJA DE ESCREPA 1.80CM|1.00|2586.21|2586.21|1995.41|1995.41|148.80|148.80|114.81|114.81|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034826|CREDITO|CAMPO|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|1.00|1440.52|1440.52|1229.61|1229.61|82.88|82.88|70.75|70.75|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034827|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|126OGG|CHAVETA AGRICOLA 6MM 1/4|4.00|6.03|24.12|3.47|13.89|0.35|1.39|0.20|0.80|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034827|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|3964OG|CHAVETA ARGOLLA 8MM 23 16 3563 5/16|4.00|6.03|24.12|4.28|17.11|0.35|1.39|0.25|0.98|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034827|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|G00002020|EMPAQUE ECONO TUERCA AMARILLA|2.00|3.45|6.90|3.15|6.30|0.20|0.40|0.18|0.36|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034827|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|2.00|20.69|41.38|14.71|29.42|1.19|2.38|0.85|1.69|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034827|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1103.02|PUNTA DE PLASTICO CERAMICA AMARILLA R2888219009|2.00|47.41|94.82|35.99|71.98|2.73|5.46|2.07|4.14|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034828|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106820|TUTELA MULTI TRAN - 19L|1.00|1240.52|1240.52|1054.70|1054.70|71.38|71.38|60.68|60.68|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034828|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83918631|FILTRO HID. ANT. 14912 12674 84263773 845186|1.00|309.48|309.48|205.14|205.14|17.81|17.81|11.80|11.80|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034828|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105164|FILTRO ACEITE MOTOR 6600. 2481|1.00|67.24|67.24|51.97|51.97|3.87|3.87|2.99|2.99|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034829|CREDITO|MOSTRADOR|REFACCIONES MORELIA|MORELIA|EE-8TZ-555A|BRAZO DE LEVANTE HIDRAULICO NEGRO MORE|1.00|2633.62|2633.62|2185.90|2185.90|151.53|151.53|125.77|125.77|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034830|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81801613|RESORTE LEVANTE HID.|1.00|2170.69|2170.69|1424.96|1424.96|124.90|124.90|81.99|81.99|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034831|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3023|TORNILLO 1/4 X 1 STD|10.00|2.59|25.90|0.75|7.51|0.15|1.49|0.04|0.43|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034831|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-06|TUERCA 1/4 STD|10.00|0.86|8.60|0.28|2.77|0.05|0.49|0.02|0.16|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034831|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-06|RONDANA DE PRESION 1/4|10.00|0.86|8.60|0.19|1.86|0.05|0.49|0.01|0.11|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034831|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3020|TORNILLO 5/16 X 1|8.00|2.59|20.72|0.90|7.19|0.15|1.19|0.05|0.41|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034831|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H103-080038|TORNILLO 5/16 X 1 1/2|8.00|2.59|20.72|1.12|8.97|0.15|1.19|0.06|0.52|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034831|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-08|RONDANA DE PRESION 5/16|8.00|0.86|6.88|0.11|0.88|0.05|0.40|0.01|0.05|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034831|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-08|TUERCA 5/16 STD|8.00|1.72|13.76|0.27|2.18|0.10|0.79|0.02|0.13|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034831|CREDITO|MOSTRADOR|REFACCIONES DOBLADENSES|DOBLADENSE|10056|TOLVA DE FERTILIZANTE M2 1 1/2 DOBLADENSE|4.00|603.45|2413.80|333.41|1333.64|34.72|138.88|19.18|76.73|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034832|CONTADO|MOSTRADOR|REFACIONES BISON|BISON|AC09020001C|PERNO SUPERIOR DE TORRE BISON|2.00|144.83|289.66|109.83|219.65|8.33|16.67|6.32|12.64|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034832|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|H200|GRASERA RECTA TUBO|2.00|8.62|17.24|4.64|9.28|0.50|0.99|0.27|0.53|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034832|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.12|1412.12|95.14|95.14|81.25|81.25|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034832|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82989247|BIZEL TABLERO INTRUMENTAL 90334580|2.00|112.07|224.14|77.58|155.15|6.45|12.90|4.46|8.93|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034833|CONTADO|MOSTRADOR|BALEROS AMB|AMB|B68149-10KOYO|BALERO KOYO HI-CAPL68149|1.00|188.79|188.79|138.32|138.32|10.86|10.86|7.96|7.96|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034833|CONTADO|MOSTRADOR|BALEROS AMB|AMB|LM11949-10AMB|BALERO RUDA AMB|1.00|60.34|60.34|43.93|43.93|3.47|3.47|2.53|2.53|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034834|CONTADO|MOSTRADOR|REFACCIONES BAJIO|BAJIO|LIMINIZQ|LIMPIADOR INTERNO IZQUIERDO BAJIO|2.00|112.07|224.14|87.41|174.83|6.45|12.90|5.03|10.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034834|CONTADO|MOSTRADOR|REFACCIONES BAJIO|BAJIO|LIMINDER|LIMPIADOR INTERNO DERECHO BAJIO|2.00|178.45|356.90|139.19|278.38|10.27|20.54|8.01|16.02|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034835|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83918631|FILTRO HID. ANT. 14912 12674 84263773 845186|1.00|309.48|309.48|205.14|205.14|17.81|17.81|11.80|11.80|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034836|CONTADO|CAMPO|ACEITE|NEW HOLLAND|17451910|GRASA GRANDE DE 16 KGS NEW HOLLAND 17451910QT|1.00|1752.59|1752.59|1541.59|1541.59|100.84|100.84|88.70|88.70|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034837|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|4796327|BANDA VENTILADOR 5010 . 16369|1.00|110.34|110.34|77.28|77.28|6.35|6.35|4.45|4.45|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034838|CONTADO|MOSTRADOR|REFACCIONES BAJIO|BAJIO|RET17265|RETEN 17265|2.00|237.07|474.14|168.22|336.45|13.64|27.28|9.68|19.36|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034839|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K502209|FLECHA CUADRADA DE RASTRA 18 1.97 MTS|1.00|1472.41|1472.41|1122.78|1122.78|84.72|84.72|64.60|64.60|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034839|CONTADO|MOSTRADOR|BALEROS AMB|AMB|FD209AMB|BALERO CON FLANGETE RASTRA 208|1.00|383.62|383.62|287.67|287.67|22.07|22.07|16.55|16.55|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034840|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|4.00|186.21|744.84|160.32|641.27|10.71|42.86|9.22|36.90|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034840|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83918631|FILTRO HID. ANT. 14912 12674 84263773 845186|2.00|278.45|556.90|205.14|410.27|16.02|32.04|11.80|23.61|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034840|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0493|FILTRO CUATE DE COMBUSTIBLE|1.00|525.86|525.86|419.00|419.00|30.26|30.26|24.11|24.11|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034840|CREDITO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|4LOC|COPLE FILTRO CUATE|4.00|63.79|255.16|56.39|225.56|3.67|14.68|3.24|12.98|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034840|CREDITO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1097OG|BARRA 3ER PUNTO ORIGINAL FORD Y NH|1.00|912.07|912.07|790.50|790.50|52.48|52.48|45.48|45.48|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034840|CREDITO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|21-169|HORQUILLA ESTABILIZADORA|3.00|146.55|439.65|126.99|380.96|8.43|25.30|7.31|21.92|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034840|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|40.00|19.83|793.20|17.21|688.31|1.14|45.64|0.99|39.60|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034840|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-265|MEMBRANA P/ANTIGOTEO DE BOQUILLA SWISS R2000768265|15.00|15.52|232.80|9.97|149.50|0.89|13.39|0.57|8.60|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034840|CREDITO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8259053|PUNTA AMARILLA .02 SIAGRO|40.00|13.79|551.60|11.22|448.93|0.79|31.74|0.65|25.83|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034840|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1103.02|PUNTA DE PLASTICO CERAMICA AMARILLA R2888219009|8.00|43.10|344.80|35.99|287.92|2.48|19.84|2.07|16.57|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034840|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|30.00|18.97|569.10|14.71|441.29|1.09|32.74|0.85|25.39|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034840|CREDITO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|G00002020|EMPAQUE ECONO TUERCA AMARILLA|20.00|3.45|69.00|3.15|62.99|0.20|3.97|0.18|3.62|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034841|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|R2000880013|AGUILON COMPLETO 16 BOQUILLAS ASP 400|1.00|13660.34|13660.34|11912.83|11912.83|785.98|785.98|685.43|685.43|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034841|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73344349|TUBO GRASA EXTREME PRESSURE ANTI WER 2MULTI-PURPOS|2.00|97.41|194.82|70.34|140.67|5.60|11.21|4.05|8.09|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034842|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81824138|BARRA 3ER PUNTO ( TODOS) 9088|1.00|1655.17|1655.17|1202.13|1202.13|95.23|95.23|69.17|69.17|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034843|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW803-090|TUERCA NEGRA ASP MOCHILA R1000803090|1.00|18.10|18.10|13.84|13.84|1.04|1.04|0.80|0.80|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034843|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|AI8259198|BOQUILLA TK AZUL CIELO|2.00|25.86|51.72|20.17|40.34|1.49|2.98|1.16|2.32|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034844|CONTADO|MOSTRADOR|REFACCIONES J DELGADO|J DELGADO|J176|PEZONERA ALFA LAVAL JD|4.00|120.69|482.76|91.38|365.53|6.94|27.78|5.26|21.03|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034845|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW750-550|PISTON VAQUETA|1.00|43.10|43.10|33.62|33.62|2.48|2.48|1.93|1.93|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034846|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW314463|FILTRO DE SUCCION DE 1 1/2" SWISSMEX R2033890020|1.00|793.10|793.10|645.16|645.16|45.63|45.63|37.12|37.12|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034847|CONTADO|MOSTRADOR|BATERIAS LTH|LTH|L24-530|ACUMULADOR LTH (809A)|1.00|2543.10|2543.10|2202.59|2202.59|146.32|146.32|126.73|126.73|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034848|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|44927164|GARRAFA MULTIGRADE 134|1.00|399.14|399.14|338.18|338.18|22.97|22.97|19.46|19.46|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034849|CONTADO|MOSTRADOR|MAMILAS J DELGADO|J DELGADO|J1261|PEZONERA 1261 SURGE JET FLO SHELL|8.00|120.69|965.52|69.94|559.50|6.94|55.55|4.02|32.19|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034850|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H103-100064|TORNILLO 3/8 X 2 1/2|1.00|4.31|4.31|2.97|2.97|0.25|0.25|0.17|0.17|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034850|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3016|TORNILLO 3/8 X 3 STD|1.00|6.03|6.03|3.35|3.35|0.35|0.35|0.19|0.19|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034851|CREDITO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|4.00|8.62|34.48|4.90|19.60|0.50|1.98|0.28|1.13|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034851|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81810390|SEGURO DE ARGOLLA 12585|2.00|10.34|20.68|9.17|18.35|0.59|1.19|0.53|1.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034851|CREDITO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|3964OG|CHAVETA ARGOLLA 8MM 23 16 3563 5/16|2.00|6.03|12.06|4.28|8.55|0.35|0.69|0.25|0.49|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034851|CREDITO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|126OGG|CHAVETA AGRICOLA 6MM 1/4|2.00|6.03|12.06|3.47|6.95|0.35|0.69|0.20|0.40|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034851|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1103.03|PUNTA DE PLASTICOS AZUL CON GOMA|16.00|46.55|744.80|35.62|569.94|2.68|42.85|2.05|32.79|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034851|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83926748|SEGURO P TRANSP BARRA 3PUNTO 17662|1.00|349.14|349.14|242.10|242.10|20.09|20.09|13.93|13.93|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034852|CONTADO|MOSTRADOR|REFACCIONES LETICIA|LETICIA|LNO|LLAVE NEGRA DE ORDEÑADORA|4.00|24.14|96.56|18.10|72.41|1.39|5.56|1.04|4.17|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034853|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|H200|GRASERA RECTA TUBO|1.00|8.62|8.62|4.64|4.64|0.50|0.50|0.27|0.27|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034854|CREDITO|MOSTRADOR|MAMILAS J DELGADO|J DELGADO|J1271|PEZONERA 1271 WESFALIA (7021-2725-030)|48.00|118.97|5710.56|95.50|4583.93|6.85|328.57|5.49|263.75|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034854|CREDITO|MOSTRADOR|REFACCIONES J DELGADO|J DELGADO|J8557|EMPAQUETADURA DE PLATO F|1.00|793.10|793.10|617.18|617.18|45.63|45.63|35.51|35.51|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034854|CREDITO|MOSTRADOR|REFACCIONES J DELGADO|J DELGADO|J8558|EMPAQUETADURA DE HELICE F|1.00|202.59|202.59|154.93|154.93|11.66|11.66|8.91|8.91|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034855|CONTADO|MOSTRADOR|REFACCIONES ESCREPA|GIMBELL|3308-700474|CABLE DE ESCREPA DE 7 X 19 S 3/8 14CABLES129CH|3.00|62.93|188.79|43.08|129.23|3.62|10.86|2.48|7.44|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034855|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|1.00|1440.52|1440.52|1229.61|1229.61|82.88|82.88|70.75|70.75|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034856|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|2.00|1440.52|2881.04|1229.61|2459.23|82.88|165.77|70.75|141.50|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034856|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|514.66|514.66|290.66|290.66|29.61|29.61|16.72|16.72|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034856|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|491.38|491.38|281.08|281.08|28.27|28.27|16.17|16.17|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034856|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82983474|FILTRO HID. BOMBA TANDEM 24293 47427164|1.00|744.83|744.83|592.86|592.86|42.86|42.86|34.11|34.11|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034856|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON 17117 84217229|1.00|699.14|699.14|467.01|467.01|40.23|40.23|26.87|26.87|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034856|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981153|FILTRO AIRE INT. DONALSON 17118 87682999|1.00|379.31|379.31|276.11|276.11|21.82|21.82|15.89|15.89|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034856|CONTADO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-367M|PERNO LISO DE ENGANCHE 7/8 X 4|1.00|60.34|60.34|44.21|44.21|3.47|3.47|2.54|2.54|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034856|CONTADO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-380M|PERNO LISO DE ENGANCHE 1 X 6|2.00|93.10|186.20|72.70|145.40|5.36|10.71|4.18|8.37|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034856|CONTADO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-377M|PERNO LISO DE ENGANCHE 1 X 4 1/2|1.00|76.72|76.72|56.70|56.70|4.41|4.41|3.26|3.26|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034856|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|3.00|8.62|25.86|4.90|14.70|0.50|1.49|0.28|0.85|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034856|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|3964OG|CHAVETA ARGOLLA 8MM 23 16 3563 5/16|1.00|6.03|6.03|4.28|4.28|0.35|0.35|0.25|0.25|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034857|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83925604|ESPACIADOR CIL. LEV. 14220|2.00|273.28|546.56|245.43|490.86|15.72|31.45|14.12|28.24|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034857|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84416718|SWITCH DE INICIACION DE "TS6" 140|1.00|825.00|825.00|740.00|740.00|47.47|47.47|42.58|42.58|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034857|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW818-604|MANGUERA DE AGUILONES DE 1/2 13MM R2888219017|20.00|49.14|982.80|42.40|847.91|2.83|56.55|2.44|48.79|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034857|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|G00013|SERVICIO DE PAQUETERIA|1.00|120.69|120.69|4.67|4.67|6.94|6.94|0.27|0.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034858|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83925155|FLECHA CTROL. FRENO DE MANO 73337945QT|1.00|916.38|916.38|674.06|674.06|52.73|52.73|38.78|38.78|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034858|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82849085|SWICH DE ENCENDIDO GENESIS|1.00|261.21|261.21|166.20|166.20|15.03|15.03|9.56|9.56|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034858|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83907216|SOPORTE FRENO DE MANO|1.00|393.97|393.97|307.29|307.29|22.67|22.67|17.68|17.68|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034858|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0558|BOMBA COMBUSTIBLE GENESIS VPD3050-1|1.00|768.10|768.10|571.14|571.14|44.19|44.19|32.86|32.86|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034858|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3027|TORNILLO 7/16 X 1 STD|2.00|4.31|8.62|1.74|3.47|0.25|0.50|0.10|0.20|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034858|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-11|RONDANA DE PRESION 7/16|2.00|1.72|3.44|0.16|0.32|0.10|0.20|0.01|0.02|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034859|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82849085|SWICH DE ENCENDIDO GENESIS|1.00|261.21|261.21|166.20|166.20|15.03|15.03|9.56|9.56|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034860|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3029|TORNILLO 7/16 X 2 1/2 STD|2.00|8.62|17.24|6.72|13.45|0.50|0.99|0.39|0.77|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034860|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-11|RONDANA DE PRESION 7/16|2.00|1.72|3.44|0.16|0.32|0.10|0.20|0.01|0.02|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034860|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-11|TUERCA 7/16|2.00|2.59|5.18|0.86|1.71|0.15|0.30|0.05|0.10|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034861|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106839|GRASA EXTREME PRESSURE/ANTI-WEAR/NLGI 2MULTI-PURPO|1.00|390.52|390.52|334.35|334.35|22.47|22.47|19.24|19.24|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034862|CONTADO|MOSTRADOR|DISCO KELLY|KELLY|K23330|DISCO DE 22 X 1 1/4 BC 1 1/8|1.00|1133.62|1133.62|851.48|851.48|65.23|65.23|48.99|48.99|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034862|CONTADO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|21-312|RONDANA CUADRO 1/8X2 1/4|3.00|43.10|129.30|33.62|100.86|2.48|7.44|1.93|5.80|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034863|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105164|FILTRO ACEITE MOTOR 6600. 2481|2.00|70.69|141.38|51.97|103.94|4.07|8.13|2.99|5.98|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034863|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|4.00|63.79|255.16|50.83|203.30|3.67|14.68|2.92|11.70|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034863|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200148|ORING DE 2 3/4|8.00|5.17|41.36|3.40|27.18|0.30|2.38|0.20|1.56|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034864|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83909599|CUBRE POLVO RX31274 14719 82007346 / 82028909|1.00|30.17|30.17|22.65|22.65|1.74|1.74|1.30|1.30|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034865|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|9579866|RESORTE TOMA DE FUERZA 17727|1.00|42.24|42.24|32.95|32.95|2.43|2.43|1.90|1.90|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034866|CONTADO|MOSTRADOR|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|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034867|CONTADO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|21-015-C|CACAHUATE AZUL|1.00|105.17|105.17|78.81|78.81|6.05|6.05|4.53|4.53|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034867|CONTADO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|21-075-R|TORNILLO OJO DERECHO PARA LA CADENA|1.00|120.69|120.69|86.90|86.90|6.94|6.94|5.00|5.00|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034868|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81809513|ANILLO TOMA DE FUERZA 6768|3.00|90.52|271.56|53.49|160.48|5.21|15.62|3.08|9.23|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034868|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81833907|ARILLO TOMA DE FUERZA 9792|1.00|167.24|167.24|114.69|114.69|9.62|9.62|6.60|6.60|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034868|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|86105235|SEGURO TOMA DE FUERZA 12756|1.00|8.62|8.62|5.23|5.23|0.50|0.50|0.30|0.30|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034868|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81805281|ARO HULE TOMA DE FUERZA C0NN7A548A|1.00|172.41|172.41|106.44|106.44|9.92|9.92|6.12|6.12|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034868|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|87554787QT|SOPORTE DE TOMA DE FUEZA C/HOYO 81826819GV|1.00|267.24|267.24|174.16|174.16|15.38|15.38|10.02|10.02|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034868|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81801955|PLACA TOMA DE FUERZA 1087|1.00|396.55|396.55|240.48|240.48|22.82|22.82|13.84|13.84|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034868|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83956644|CINCHO TOMA DE FUERZA 47124034|1.00|431.03|431.03|293.43|293.43|24.80|24.80|16.88|16.88|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034868|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81870755|DISCO TOMA DE FUERZA 81870755QT|5.00|137.93|689.65|80.62|403.11|7.94|39.68|4.64|23.19|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034868|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81808607|DISCO SEPARADOR TOMA DE FUERZA 4353|5.00|97.41|487.05|62.10|310.49|5.60|28.02|3.57|17.86|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034868|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81876155|PISTON TOMA DE FUERZA|1.00|506.03|506.03|323.96|323.96|29.12|29.12|18.64|18.64|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034868|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83918631|FILTRO HID. ANT. 14912 12674 84263773 845186|1.00|309.48|309.48|205.14|205.14|17.81|17.81|11.80|11.80|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034869|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|73344272|GARRAFA HYDRAULIC TRANSMISSION IOL PREMIUM|1.00|639.66|639.66|543.59|543.59|36.80|36.80|31.28|31.28|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034870|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81817891|BIELA CIL. BRAZO LEVANTE 10262|1.00|737.07|737.07|505.38|505.38|42.41|42.41|29.08|29.08|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034870|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81821371|PERNO BRAZO HID. 19389|2.00|72.41|144.82|54.06|108.13|4.17|8.33|3.11|6.22|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034870|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83957371|VARILLA BRAZOS DE LEVANTE 14886|1.00|1724.14|1724.14|1347.87|1347.87|99.20|99.20|77.55|77.55|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034870|CREDITO|MOSTRADOR|OSCAR LA CHONA|OSCAR LA CHONA|TPG0245|REPUESTO CIL. LEV. 6600 82981110|1.00|212.07|212.07|165.00|165.00|12.20|12.20|9.49|9.49|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034871|CONTADO|MOSTRADOR|TIRE EXPRESS|TIRE EXPRESS|14.9X24T|LLANTA 14.9X24 TT R1W FURIOUS|2.00|8329.00|16658.00|5781.60|11563.20|479.23|958.46|332.66|665.32|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034872|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|82983566|ENS. EMBRAGUE. 14 26770|1.00|3983.62|3983.62|2733.21|2733.21|229.21|229.21|157.26|157.26|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034872|CREDITO|REFACCIONARIO|REFACCIONES AG|AG|AGTR0234|DISCO EMBRGUE 14"|1.00|2904.31|2904.31|2420.56|2420.56|167.11|167.11|139.27|139.27|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034872|CREDITO|REFACCIONARIO|REFACCIONES BINASA|BINASA|CT1310|BALERO COLLARIN DE EMBRAGUE|1.00|457.76|457.76|340.98|340.98|26.34|26.34|19.62|19.62|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034872|CREDITO|REFACCIONARIO|BALEROS BINASA|BINASA|83549C3|BALERO PILOTO KOYO|1.00|301.72|301.72|216.05|216.05|17.36|17.36|12.43|12.43|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034872|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|83992559|PORTACOLLARIN T/NVO 14372. 14334|1.00|810.34|810.34|642.63|642.63|46.62|46.62|36.98|36.98|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034872|CREDITO|REFACCIONARIO|FARMER PRO|FARMER PRO|AGTR0091|BOMBA DE AGUA 6600 POL SENCILLA 1/2|1.00|1015.52|1015.52|880.00|880.00|58.43|58.43|50.63|50.63|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034872|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|81805678|JUNTA BOMBA DE AGUA 2948|1.00|49.14|49.14|17.50|17.50|2.83|2.83|1.01|1.01|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034872|CREDITO|REFACCIONARIO|REFACCIONES APS|APS|4000753|SILICON NEGRO TUBO|1.00|38.79|38.79|28.21|28.21|2.23|2.23|1.62|1.62|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034873|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3047|TORNILLO 5/8 X 4 STD|2.00|18.97|37.94|13.18|26.37|1.09|2.18|0.76|1.52|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034873|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3062|TORNILLO 3/4 X 6 STD|1.00|39.66|39.66|25.92|25.92|2.28|2.28|1.49|1.49|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034873|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-19|RONDANA DE PRESION 3/4|1.00|2.59|2.59|0.85|0.85|0.15|0.15|0.05|0.05|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034873|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-19|TUERCA 3/4 STD|1.00|5.17|5.17|3.27|3.27|0.30|0.30|0.19|0.19|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034873|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-16|RONDANA DE PRESION 5/8|2.00|1.72|3.44|0.52|1.04|0.10|0.20|0.03|0.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034873|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-16|TUERCA 5/8 STD|2.00|5.17|10.34|1.89|3.77|0.30|0.59|0.11|0.22|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034873|CREDITO|MOSTRADOR|BALEROS BINASA|BINASA|25580-20KOYO|BALERO DE ARADO 25580/20 KOYO|1.00|361.21|361.21|264.71|264.71|20.78|20.78|15.23|15.23|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034873|CREDITO|MOSTRADOR|BALEROS BINASA|BINASA|B2968520-KOYO|BALERO 2968520 KOYO|1.00|672.41|672.41|458.59|458.59|38.69|38.69|26.39|26.39|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034873|CREDITO|MOSTRADOR|REFACCIONES MORELIA|MORELIA|CN238|TUERCA PORTADISCO KIMBALL|1.00|183.62|183.62|143.71|143.71|10.57|10.57|8.27|8.27|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034873|CREDITO|MOSTRADOR|REFACCIONES APS|APS|2631250|CHAVETA DE 5/16 X 2 1/2|1.00|8.62|8.62|5.96|5.96|0.50|0.50|0.34|0.34|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034873|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83926872|BISAGRA SUP. COFRE FRONTAL 17678|1.00|240.52|240.52|158.79|158.79|13.84|13.84|9.14|9.14|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034873|CREDITO|MOSTRADOR|RAASA|RAASA|100-PD06|PORTADISCO KIMBALL|1.00|2327.59|2327.59|1911.87|1911.87|133.92|133.92|110.00|110.00|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034873|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H114-130038|TORNILLO 1/2 X 1 3/4 ARADO KIMBALL|4.00|6.90|27.60|5.33|21.31|0.40|1.59|0.31|1.23|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034873|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-13|RONDANA DE PRESION 1/2|4.00|1.72|6.88|0.27|1.07|0.10|0.40|0.02|0.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034873|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-13|TUERCA 1/2 STD|4.00|2.59|10.36|0.89|3.58|0.15|0.60|0.05|0.21|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034873|CREDITO|MOSTRADOR|REFACCIONES MORELIA|MORELIA|S247T|EJE RUEDA GUIA SAND HORIZONTAL|1.00|2276.72|2276.72|672.41|672.41|131.00|131.00|38.69|38.69|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034873|CREDITO|MOSTRADOR|REFACCIONES MORELIA|MORELIA|CP235|FIELTRO|1.00|91.38|91.38|71.68|71.68|5.26|5.26|4.12|4.12|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034873|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3013|TORNILLO 5/16 X 1/2 STD|3.00|2.59|7.77|2.02|6.05|0.15|0.45|0.12|0.35|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034873|CREDITO|MOSTRADOR|REFACCIONES APS|APS|C2618250|CHAVETAS 3/16 X 2 1/2|1.00|6.90|6.90|3.50|3.50|0.40|0.40|0.20|0.20|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034874|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|3.00|1440.52|4321.56|1229.61|3688.84|82.88|248.65|70.75|212.25|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034874|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83918631|FILTRO HID. ANT. 14912 12674 84263773 845186|1.00|309.48|309.48|205.14|205.14|17.81|17.81|11.80|11.80|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034875|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81818854|DISCO DE FRENO ANTERIOR 8119|6.00|360.34|2162.04|229.12|1374.73|20.73|124.40|13.18|79.10|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034875|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83956598|DISCO SEPARADOR FRENO ALT 3633 14632|2.00|172.41|344.82|106.65|213.29|9.92|19.84|6.14|12.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034875|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83417133|JUNTA HULE DIFERENCIAL 12763|2.00|129.31|258.62|67.38|134.76|7.44|14.88|3.88|7.75|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034875|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81818856|ESLABON DEL ACTUADOR FRENO 9064|4.00|105.17|420.68|78.54|314.14|6.05|24.20|4.52|18.07|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034875|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83972123|HORQUILLA DE FRENOS GENESIS 25530|2.00|331.90|663.80|245.11|490.21|19.10|38.19|14.10|28.21|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034875|CONTADO|CAMPO|REFACCIONES APS|APS|4000110|LOCTITE SILICON|1.00|120.69|120.69|92.64|92.64|6.94|6.94|5.33|5.33|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034875|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81820895|RESORTE PEDAL EMBRAGU. 8686|1.00|53.45|53.45|40.93|40.93|3.08|3.08|2.35|2.35|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034875|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83924926|RETEN FLECHA ALT 4329 12730|1.00|125.00|125.00|80.63|80.63|7.19|7.19|4.64|4.64|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034875|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82988529|FLECHA DEL PTO 87554797QT 34302|1.00|1688.79|1688.79|1149.30|1149.30|97.17|97.17|66.13|66.13|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034875|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81801990|RETEN FLECHA TRANS TODOS 9334|1.00|92.24|92.24|59.95|59.95|5.31|5.31|3.45|3.45|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034875|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|80180001|RESORTE ACT FRE 84814903|8.00|84.48|675.84|48.32|386.55|4.86|38.89|2.78|22.24|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 12/06/2026|VRS0034876|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|48006273|TAPON PARA "S"|1.00|282.76|282.76|190.81|190.81|16.27|16.27|10.98|10.98|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 13/06/2026|EDRS001901|CONTADO|MOSTRADOR|REFACCIONES MORELIA|MORELIA|2069|PORTADISCO ARADO KIMBALL CN-233 29685INF Y 25580|1.00|-2776.72|-2776.72|-2147.38|-2147.38|-161.25|-161.25|-124.70|-124.70|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|EDRS001902|CREDITO|MOSTRADOR|RAASA|RAASA|SOPINTERKIMB|SOPORTE KIMBALL|1.00|-2627.59|-2627.59|-672.41|-672.41|-152.59|-152.59|-39.05|-39.05|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|EDRS001903|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0828|BARRA TERCER PUNTO 5010 CAT|1.00|-1025.00|-1025.00|-790.45|-790.45|-59.52|-59.52|-45.90|-45.90|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034877|CONTADO|MOSTRADOR|BALEROS BINASA|BINASA|25580-20KOYO|BALERO DE ARADO 25580/20 KOYO|1.00|361.21|361.21|264.71|264.71|20.98|20.98|15.37|15.37|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034877|CONTADO|MOSTRADOR|BALEROS BINASA|BINASA|B2968520-KOYO|BALERO 2968520 KOYO|1.00|672.41|672.41|458.59|458.59|39.05|39.05|26.63|26.63|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034877|CONTADO|MOSTRADOR|REFACCIONES MORELIA|MORELIA|2069|PORTADISCO ARADO KIMBALL CN-233 29685INF Y 25580|1.00|2776.72|2776.72|2147.38|2147.38|161.25|161.25|124.70|124.70|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034877|CONTADO|MOSTRADOR|REFACCIONES MORELIA|MORELIA|CP235|FIELTRO|1.00|91.38|91.38|71.68|71.68|5.31|5.31|4.16|4.16|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034877|CONTADO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|21-169|HORQUILLA ESTABILIZADORA|1.00|162.93|162.93|126.99|126.99|9.46|9.46|7.37|7.37|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034877|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-13|TUERCA 1/2 STD|4.00|2.59|10.36|0.89|3.58|0.15|0.60|0.05|0.21|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034877|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-13|RONDANA DE PRESION 1/2|4.00|1.72|6.88|0.27|1.07|0.10|0.40|0.02|0.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034877|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H114-130038|TORNILLO 1/2 X 1 3/4 ARADO KIMBALL|4.00|6.90|27.60|5.33|21.31|0.40|1.60|0.31|1.24|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034878|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|AI800001700|MEMBRANA DE PULSACIONES P KAPPAP-48 AGRO|2.00|50.00|100.00|38.41|76.83|2.90|5.81|2.23|4.46|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034878|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1103.02|PUNTA DE PLASTICO CERAMICA AMARILLA R2888219009|1.00|47.41|47.41|35.99|35.99|2.75|2.75|2.09|2.09|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034878|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|1.00|20.69|20.69|14.71|14.71|1.20|1.20|0.85|0.85|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034878|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8139004SIA|FILTRO ANTIGOTEO ASPERSORA A8139002|4.00|22.41|89.64|17.48|69.93|1.30|5.21|1.02|4.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034878|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|G00002020|EMPAQUE ECONO TUERCA AMARILLA|2.00|3.45|6.90|3.15|6.30|0.20|0.40|0.18|0.37|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034879|CONTADO|MOSTRADOR|RAASA|RAASA|21-001RA|TUERCA PORTADISCO KIMBALL|1.00|186.21|186.21|145.00|145.00|10.81|10.81|8.42|8.42|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034880|CREDITO|CAMPO|ACEITE|NEW HOLLAND|73344274|CUBETA HYDRAULIC TRANSMISSION OIL PREMIUM|1.00|2314.66|2314.66|1965.27|1965.27|134.42|134.42|114.13|114.13|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034881|CREDITO|MOSTRADOR|REFACCIONES V|V|VPK1018|BOMBA DE 9 GALONES HIDRAULICO|1.00|9280.17|9280.17|7238.53|7238.53|538.92|538.92|420.36|420.36|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034881|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82006934|SELLO CLUTCH 25038|1.00|176.72|176.72|118.93|118.93|10.26|10.26|6.91|6.91|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034881|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83961380|EMPAQUE DE LA BOMBA 9 GALONES 15141|1.00|17.24|17.24|9.78|9.78|1.00|1.00|0.57|0.57|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034882|CREDITO|MOSTRADOR|REFACCIONES APS|APS|1500031|TIPO E 5/16|4.00|2.59|10.36|1.37|5.48|0.15|0.60|0.08|0.32|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034882|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83930800|ARTICULACION DE BRAZOS 14671|1.00|436.21|436.21|281.59|281.59|25.33|25.33|16.35|16.35|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034883|CREDITO|MOSTRADOR|RAASA|RAASA|SOPINTERKIMB|SOPORTE KIMBALL|1.00|2627.59|2627.59|672.41|672.41|152.59|152.59|39.05|39.05|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034884|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1300|DIAFRAGMA DE PRESION 1300 SWISSMEX|1.00|172.41|172.41|134.48|134.48|10.01|10.01|7.81|7.81|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034884|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1299|MEMBRANA DEL PISTON 1299 R2010234095|2.00|184.48|368.96|135.80|271.59|10.71|21.43|7.89|15.77|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034884|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1304|MEMBRANA 1304090326 DEL PISTON DEL RELOJ R20102340|1.00|54.31|54.31|40.21|40.21|3.15|3.15|2.34|2.34|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034884|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW818-604|MANGUERA DE AGUILONES DE 1/2 13MM R2888219017|0.50|56.03|28.02|42.40|21.20|3.25|1.63|2.46|1.23|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034884|CREDITO|MOSTRADOR|ACEITE LTH|LTH|1540LTH|ACEITE PARA MOTOR DE LTH 15W40|1.00|101.72|101.72|77.59|77.59|5.91|5.91|4.51|4.51|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034885|CONTADO|MOSTRADOR|CAMARAS TBC|TBC|004125|CAMARA 18.4 X 34 FARM KING|1.00|939.00|939.00|704.37|704.37|54.53|54.53|40.90|40.90|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034886|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-489|ABRAZADERA EN U 1"|2.00|94.83|189.66|73.97|147.93|5.51|11.01|4.30|8.59|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034886|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW920-022|ABRAZADERA " U" ASPERSORA R2000920022|2.00|111.21|222.42|86.74|173.48|6.46|12.92|5.04|10.07|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034887|CREDITO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|AI8235039|ABRAZADERA CUADRADA 1"|10.00|51.72|517.20|40.17|401.68|3.00|30.03|2.33|23.33|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034887|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-260-C|CUERPO T DE PLASTICO 1/2 R2000768260|1.00|82.76|82.76|63.74|63.74|4.81|4.81|3.70|3.70|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034887|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|1.00|20.69|20.69|14.71|14.71|1.20|1.20|0.85|0.85|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034887|CREDITO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|G00002020|EMPAQUE ECONO TUERCA AMARILLA|1.00|3.45|3.45|3.15|3.15|0.20|0.20|0.18|0.18|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034888|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|2.00|21.55|43.10|17.21|34.42|1.25|2.50|1.00|2.00|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034889|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3020|TORNILLO 5/16 X 1|6.00|2.59|15.54|0.90|5.39|0.15|0.90|0.05|0.31|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034889|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-08|RONDANA DE PRESION 5/16|6.00|0.86|5.16|0.11|0.66|0.05|0.30|0.01|0.04|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034889|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-08|TUERCA 5/16 STD|6.00|1.72|10.32|0.27|1.63|0.10|0.60|0.02|0.09|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034889|CONTADO|MOSTRADOR|BALEROS BINASA|BINASA|B6304SKF|BALERO SKF 6304|2.00|164.66|329.32|106.94|213.88|9.56|19.12|6.21|12.42|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034889|CONTADO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|RP-144|LIMPIADORES INTERNOS FAMAQ|2.00|106.90|213.80|64.33|128.67|6.21|12.42|3.74|7.47|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034889|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|AI8235039|ABRAZADERA CUADRADA 1"|4.00|51.72|206.88|40.17|160.67|3.00|12.01|2.33|9.33|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034890|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82988916|ELEMENTO FILTRO TS EXT 40224|1.00|1293.10|1293.10|936.36|936.36|75.09|75.09|54.38|54.38|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034891|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|1.00|1440.52|1440.52|1229.61|1229.61|83.65|83.65|71.41|71.41|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034891|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83946457|MANGUERA PARA BBA DE AGUA|1.00|78.45|78.45|50.89|50.89|4.56|4.56|2.96|2.96|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034892|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1103.02|PUNTA DE PLASTICO CERAMICA AMARILLA R2888219009|2.00|47.41|94.82|35.99|71.98|2.75|5.51|2.09|4.18|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034892|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8259053|PUNTA AMARILLA .02 SIAGRO|3.00|14.66|43.98|11.22|33.67|0.85|2.55|0.65|1.96|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034893|CREDITO|CAMPO|FARMER PRO|AG|AG0856|JUEGO DE METALES DE BIELA STD FORD 6600|1.00|288.79|288.79|250.00|250.00|16.77|16.77|14.52|14.52|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034893|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81811582|METALES DE BANCADA STD 2185|4.00|302.59|1210.36|149.72|598.87|17.57|70.29|8.69|34.78|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034893|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|86105166|JGO. METALES CENTRO STD. 2219|1.00|377.59|377.59|327.47|327.47|21.93|21.93|19.02|19.02|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034893|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81802870|BALERO DE CARGA 3708|2.00|414.66|829.32|199.89|399.79|24.08|48.16|11.61|23.22|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034893|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81818854|DISCO DE FRENO ANTERIOR 8119|6.00|325.00|1950.00|229.12|1374.73|18.87|113.24|13.31|79.83|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034893|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83956598|DISCO SEPARADOR FRENO ALT 3633 14632|2.00|155.17|310.34|106.65|213.29|9.01|18.02|6.19|12.39|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034893|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|87800008|FLECHA BOMBA DE ACEITE 16121|1.00|375.86|375.86|300.52|300.52|21.83|21.83|17.45|17.45|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034893|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81817359|EXT. FLECHA BBA AC. 6600. 4043|1.00|124.14|124.14|80.11|80.11|7.21|7.21|4.65|4.65|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034893|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|5105664|LIGAS PISTON TAPA HID. 5010|1.00|113.79|113.79|48.39|48.39|6.61|6.61|2.81|2.81|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034893|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|14472680|LIGA PISTON HCO TT75 / 5010|1.00|19.83|19.83|17.01|17.01|1.15|1.15|0.99|0.99|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034893|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|87421144|LIGA PISTON HCO TT75 / 5010|1.00|83.62|83.62|61.81|61.81|4.86|4.86|3.59|3.59|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034893|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|5125640|ANILLO PISTON TAPA HID. 5010|1.00|169.83|169.83|125.69|125.69|9.86|9.86|7.30|7.30|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034893|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|14457281|LIGA PISTON HCO TT75 / 5010|1.00|8.62|8.62|6.58|6.58|0.50|0.50|0.38|0.38|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034893|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|5145656|REPTO.BOMBA HID. DIR.BOSCH|1.00|233.62|233.62|202.40|202.40|13.57|13.57|11.75|11.75|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034894|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0067|DIRECCION HIDRAULICA ADAPTADA|1.00|5385.34|5385.34|4197.25|4197.25|312.74|312.74|243.74|243.74|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034895|CONTADO|MOSTRADOR|REFACCIONES J DELGADO|J DELGADO|J6108|TAPA COMPLETA POLISULFONA|1.00|987.07|987.07|769.58|769.58|57.32|57.32|44.69|44.69|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034896|CREDITO|MOSTRADOR|OSCAR LA CHONA|OSCAR LA CHONA|TPG0720|MANGUERA INF RADIADOR 5000/6600 81805638 0356|1.00|261.21|261.21|202.00|202.00|15.17|15.17|11.73|11.73|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034896|CREDITO|MOSTRADOR|REFACCIONES APS|APS|3805024|ABRAZADERA 24 1 1/16 A 2|2.00|16.38|32.76|9.38|18.76|0.95|1.90|0.54|1.09|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034898|CONTADO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|21-015-C|CACAHUATE AZUL|1.00|105.17|105.17|78.81|78.81|6.11|6.11|4.58|4.58|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034898|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105164|FILTRO ACEITE MOTOR 6600. 2481|1.00|70.69|70.69|51.97|51.97|4.11|4.11|3.02|3.02|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034898|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|491.38|491.38|281.08|281.08|28.54|28.54|16.32|16.32|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034898|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|514.66|514.66|290.66|290.66|29.89|29.89|16.88|16.88|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034898|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.12|1412.12|96.02|96.02|82.00|82.00|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034898|CONTADO|MOSTRADOR|SERVICIOS EN GENERAL|SERVICIOS EN GENERAL|SG00001|COMISION SERVICIO FINANCIERO|1.00|85.34|85.34|1.00|1.00|4.96|4.96|0.06|0.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034899|CONTADO|MOSTRADOR|RAASA|RAASA|100-PD06|PORTADISCO KIMBALL|1.00|2327.59|2327.59|1911.87|1911.87|135.17|135.17|111.03|111.03|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034899|CONTADO|MOSTRADOR|REFACCIONES APS|APS|C2615150|CHAVETA 5/32 X 1 1/2|1.00|1.72|1.72|1.34|1.34|0.10|0.10|0.08|0.08|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034900|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|9970369|KIT SELLOS HIDROMOTOR GENESIS 2181|1.00|1003.45|1003.45|566.03|566.03|58.27|58.27|32.87|32.87|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034901|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-260-C|CUERPO T DE PLASTICO 1/2 R2000768260|1.00|82.76|82.76|63.74|63.74|4.81|4.81|3.70|3.70|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034901|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-262-C|CUERPO L DE PLASTICO DE 1/2 R2000768262|1.00|83.62|83.62|63.47|63.47|4.86|4.86|3.69|3.69|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034901|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1000.02|PUNTA DE PLASTICO 1000.02 AMAR ECONOM R2002219002|22.00|21.55|474.10|16.41|360.92|1.25|27.53|0.95|20.96|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034901|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|22.00|21.55|474.10|17.21|378.57|1.25|27.53|1.00|21.98|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034901|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|G00002020|EMPAQUE ECONO TUERCA AMARILLA|22.00|3.45|75.90|3.15|69.29|0.20|4.41|0.18|4.02|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034901|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|22.00|20.69|455.18|14.71|323.61|1.20|26.43|0.85|18.79|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034901|CONTADO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-380M|PERNO LISO DE ENGANCHE 1 X 6|3.00|93.10|279.30|72.70|218.11|5.41|16.22|4.22|12.67|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034901|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|13.00|8.62|112.06|4.90|63.71|0.50|6.51|0.28|3.70|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034902|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1097OG|BARRA 3ER PUNTO ORIGINAL FORD Y NH|1.00|1012.93|1012.93|790.50|790.50|58.82|58.82|45.91|45.91|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034902|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|4.00|21.55|86.20|17.21|68.83|1.25|5.01|1.00|4.00|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034903|CONTADO|MOSTRADOR|BALEROS BINASA|BINASA|B6304SKF|BALERO SKF 6304|2.00|164.66|329.32|106.94|213.88|9.56|19.12|6.21|12.42|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034904|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81822623|PERNO DEL PTO. 33182|1.00|281.90|281.90|186.06|186.06|16.37|16.37|10.80|10.80|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034904|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81819797|PERNO TOMA DE FUERZA 14411|1.00|113.79|113.79|73.19|73.19|6.61|6.61|4.25|4.25|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034904|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83956644|CINCHO TOMA DE FUERZA 47124034|1.00|431.03|431.03|293.43|293.43|25.03|25.03|17.04|17.04|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034904|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0851|VALVULA PTO FORD 6600/5000|1.00|4743.10|4743.10|3709.03|3709.03|275.44|275.44|215.39|215.39|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034905|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1103.02|PUNTA DE PLASTICO CERAMICA AMARILLA R2888219009|21.00|47.41|995.61|35.99|755.80|2.75|57.82|2.09|43.89|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034906|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1103.02|PUNTA DE PLASTICO CERAMICA AMARILLA R2888219009|3.00|47.41|142.23|35.99|107.97|2.75|8.26|2.09|6.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034906|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|3.00|20.69|62.07|14.71|44.13|1.20|3.60|0.85|2.56|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034906|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|G00002020|EMPAQUE ECONO TUERCA AMARILLA|3.00|3.45|10.35|3.15|9.45|0.20|0.60|0.18|0.55|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034907|CONTADO|MOSTRADOR|REFACIONES BISON|BISON|4370-3520-00|ZAPATOS DE BISON PARA SUBSUELO|3.00|825.00|2475.00|613.88|1841.64|47.91|143.73|35.65|106.95|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034908|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-260-C|CUERPO T DE PLASTICO 1/2 R2000768260|1.00|82.76|82.76|63.74|63.74|4.81|4.81|3.70|3.70|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034908|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8253001|TAPA RAPIDA PUNTA AMARILLA ABANICO AGRO|2.00|12.93|25.86|9.69|19.37|0.75|1.50|0.56|1.13|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034908|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8259053|PUNTA AMARILLA .02 SIAGRO|2.00|14.66|29.32|11.22|22.45|0.85|1.70|0.65|1.30|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034908|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8139004SIA|FILTRO ANTIGOTEO ASPERSORA A8139002|2.00|22.41|44.82|17.48|34.97|1.30|2.60|1.02|2.03|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034909|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|6.00|8.62|51.72|4.90|29.41|0.50|3.00|0.28|1.71|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034909|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83935915|LLAVE DE PASO 12797|1.00|129.31|129.31|75.15|75.15|7.51|7.51|4.36|4.36|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034909|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|4LOC|COPLE FILTRO CUATE|1.00|73.28|73.28|56.39|56.39|4.26|4.26|3.27|3.27|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034909|CONTADO|MOSTRADOR|REFACCIONES J DELGADO|J DELGADO|J6013|MANDO DE CIERRE|2.00|34.48|68.96|20.34|40.68|2.00|4.00|1.18|2.36|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034909|CONTADO|MOSTRADOR|REFACCIONES ORDEÑADORA|ORDEÑADORA|C1508|EJE MEDIA ESFERA 150CC|2.00|61.21|122.42|47.41|94.83|3.55|7.11|2.75|5.51|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034910|CONTADO|MOSTRADOR|REFACCIONES LOPEZ|LOPEZ|82982568TC|JGO. DE LIGAS DEL GATO DIRECCION GENESIS|1.00|163.79|163.79|113.03|113.03|9.51|9.51|6.56|6.56|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034910|CONTADO|MOSTRADOR|REFACCIONES AG|AG|83949861TC|KIT CIL DIR 5000 Y 6600|1.00|246.55|246.55|192.21|192.21|14.32|14.32|11.16|11.16|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034910|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83947648|TERMINAL DE LA DIRECCION HCA. 13466|1.00|750.00|750.00|493.11|493.11|43.55|43.55|28.64|28.64|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/06/2026|VRS0034910|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|5.00|8.62|43.10|4.90|24.50|0.50|2.50|0.28|1.42|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|EDRS001998|CONTADO|MOSTRADOR|MAMILAS J DELGADO|J DELGADO|J1270|PEZONERA 1270 ALFA LAVAL HARMONY|4.00|-120.69|-482.76|-92.46|-369.85|-6.90|-27.62|-5.29|-21.16|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035967|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-271|EMPAQUE PORTABOQUILLA|2.00|3.45|6.90|1.24|2.48|0.20|0.39|0.07|0.14|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035967|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1103.02|PUNTA DE PLASTICO CERAMICA AMARILLA R2888219009|2.00|47.41|94.82|35.69|71.38|2.71|5.42|2.04|4.08|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035968|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|466OG|RESORTE EMPACADORA NH 90°|21.00|36.21|760.41|27.26|572.54|2.07|43.50|1.56|32.75|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035968|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|126OGG|CHAVETA AGRICOLA 6MM 1/4|2.00|6.03|12.06|3.47|6.94|0.34|0.69|0.20|0.40|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035968|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|4.00|8.62|34.48|5.00|20.00|0.49|1.97|0.29|1.14|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035969|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8259053|PUNTA AMARILLA .02 SIAGRO|2.00|14.66|29.32|11.22|22.45|0.84|1.68|0.64|1.28|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035969|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|G00002020|EMPAQUE ECONO TUERCA AMARILLA|2.00|3.45|6.90|3.15|6.30|0.20|0.39|0.18|0.36|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035969|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|2.00|21.55|43.10|17.21|34.41|1.23|2.47|0.98|1.97|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035969|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|2.00|20.69|41.38|15.39|30.77|1.18|2.37|0.88|1.76|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035970|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|9968080|PLANETARIO CHICO FWD CAR 18775|1.00|1681.03|1681.03|1112.92|1112.92|96.17|96.17|63.67|63.67|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035970|CONTADO|MOSTRADOR|REFACCIONES APS|APS|1300106|SEGURO INTERNO 1 1/16|2.00|3.45|6.90|2.69|5.38|0.20|0.39|0.15|0.31|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035971|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8259054|PUNTA AZUL .03 SIAGRO|22.00|14.66|322.52|11.18|245.93|0.84|18.45|0.64|14.07|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035971|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|G00002020|EMPAQUE ECONO TUERCA AMARILLA|1.00|3.45|3.45|3.15|3.15|0.20|0.20|0.18|0.18|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035971|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|1.00|21.55|21.55|17.21|17.21|1.23|1.23|0.98|0.98|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035971|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73335343|TAPON RADIADOR NEF 73335343QT|1.00|408.62|408.62|325.48|325.48|23.38|23.38|18.62|18.62|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035971|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83907851|TAPON LLENADO DE ACEITE 10508|1.00|138.79|138.79|88.83|88.83|7.94|7.94|5.08|5.08|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035972|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|G00013|SERVICIO DE PAQUETERIA|1.00|150.00|150.00|4.67|4.67|8.58|8.58|0.27|0.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035973|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|47764937|CABLE EMBRAGUE 6030 TS6 DUAL ALTA-BAJA INVERSOR|1.00|1732.76|1732.76|1078.07|1078.07|99.13|99.13|61.67|61.67|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035974|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1097OG|BARRA 3ER PUNTO ORIGINAL FORD Y NH|1.00|1012.93|1012.93|790.50|790.50|57.95|57.95|45.22|45.22|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035975|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82981040|BANDA ALTERNADOR|2.00|155.17|310.34|138.37|276.74|8.88|17.75|7.92|15.83|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035975|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|4661543|BASE SUP TERMOSTATO 5010O TT75 O TD80|1.00|128.45|128.45|115.66|115.66|7.35|7.35|6.62|6.62|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035975|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|98482590|JUNTA HERMETICA 4010|5.00|18.97|94.85|16.81|84.05|1.09|5.43|0.96|4.81|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035975|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|4823212|EMPAQUE|1.00|79.31|79.31|71.28|71.28|4.54|4.54|4.08|4.08|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035975|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|98463637|TERMOSTATO|1.00|400.00|400.00|359.74|359.74|22.88|22.88|20.58|20.58|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035975|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81813950|JGO. JUNTAS SUPERIOR MOTOR 1832|1.00|339.66|339.66|249.63|249.63|19.43|19.43|14.28|14.28|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035975|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|5087875|TUBO CAJA VALVULAS 5010|1.00|561.21|561.21|504.98|504.98|32.11|32.11|28.89|28.89|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035975|CONTADO|CAMPO|REFACCIONES SANDRA|SANDRA|G00013|SERVICIO DE PAQUETERIA|1.00|120.69|120.69|4.67|4.67|6.90|6.90|0.27|0.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035976|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW7051N|NIPLE DE SALIDAS SWISSMEX R2000234001|1.00|202.59|202.59|158.21|158.21|11.59|11.59|9.05|9.05|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035976|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8040202|TUERCA LOCA DE 3/4 AGRO|1.00|14.66|14.66|11.43|11.43|0.84|0.84|0.65|0.65|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035977|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|9967993|BUJE EJE DELANTERO|1.00|1355.17|1355.17|868.58|868.58|77.53|77.53|49.69|49.69|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035977|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|9967992|BUJE|1.00|1503.45|1503.45|1038.16|1038.16|86.01|86.01|59.39|59.39|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035977|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|CAR126627|GASKET|1.00|463.79|463.79|285.02|285.02|26.53|26.53|16.31|16.31|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035977|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83983849|TAPA TOMA DE FUERZA 15393 82983269|1.00|2215.52|2215.52|1722.18|1722.18|126.75|126.75|98.52|98.52|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035977|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83983741|BALERO TRANSMISION 15607|1.00|633.62|633.62|400.74|400.74|36.25|36.25|22.93|22.93|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035977|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82988376|ENS. PARILLA TS 40119|1.00|2898.28|2898.28|2275.16|2275.16|165.81|165.81|130.16|130.16|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035977|CREDITO|CAMPO|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.09|1412.09|94.59|94.59|80.78|80.78|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035977|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|465.52|465.52|289.20|289.20|26.63|26.63|16.54|16.54|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035978|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|G00002020|EMPAQUE ECONO TUERCA AMARILLA|2.00|3.45|6.90|3.15|6.30|0.20|0.39|0.18|0.36|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035978|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|2.00|20.69|41.38|15.39|30.77|1.18|2.37|0.88|1.76|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035978|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1000.03|PUNTA PLASTICO 1000.03 AZUL R2002219003|2.00|21.55|43.10|17.21|34.42|1.23|2.47|0.98|1.97|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035978|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83957211|TAPON DE RADIADOR|1.00|153.45|153.45|98.57|98.57|8.78|8.78|5.64|5.64|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035978|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TESTOPA|BOLSA DE ESTOPA|1.00|30.17|30.17|24.07|24.07|1.73|1.73|1.38|1.38|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035979|CONTADO|MOSTRADOR|MAMILAS J DELGADO|J DELGADO|J1270|PEZONERA 1270 ALFA LAVAL HARMONY|4.00|120.69|482.76|92.46|369.85|6.90|27.62|5.29|21.16|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035979|CONTADO|MOSTRADOR|MAMILAS J DELGADO|J DELGADO|J074|PEZONERA 074 NACIONAL CEREZO|4.00|120.69|482.76|95.28|381.13|6.90|27.62|5.45|21.80|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035979|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TCEPILLO PEZONERA|CEPILLO PARA PEZONERA|1.00|38.79|38.79|27.59|27.59|2.22|2.22|1.58|1.58|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035979|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TCEPILLO LGO|CEPILLO LARGO P/MANGUERA 5/8|1.00|34.48|34.48|25.40|25.40|1.97|1.97|1.45|1.45|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035981|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82964656|RETEN MAZA RUDA DELANTER 8203 C5NN1190BGV|1.00|166.38|166.38|94.85|94.85|9.52|9.52|5.43|5.43|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035981|CONTADO|MOSTRADOR|REFACCIONES APS|APS|C2612150|CHAVETA 1/8 X 1 1/2|1.00|1.72|1.72|0.91|0.91|0.10|0.10|0.05|0.05|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035981|CONTADO|MOSTRADOR|BALEROS BINASA|BINASA|LM501349-10K|BALERO MAZA INTERIOR RUEDA DELANTERA|1.00|254.31|254.31|175.10|175.10|14.55|14.55|10.02|10.02|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035981|CONTADO|MOSTRADOR|BALEROS BINASA|BINASA|M12649-10K|BALERO MAZA EXTERIO/ TAZA DELANTERA|1.00|179.31|179.31|119.71|119.71|10.26|10.26|6.85|6.85|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035982|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H015|TORNILLO 7/16 X 2 1/2 CABEZA DE ARADO|4.00|6.90|27.60|4.55|18.19|0.39|1.58|0.26|1.04|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035982|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-11|TUERCA 7/16|4.00|2.59|10.36|0.86|3.42|0.15|0.59|0.05|0.20|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035982|CONTADO|MOSTRADOR|REFACCIONES KEER|KEER|KE108-4|REJA KEER 108-4|2.00|162.07|324.14|100.00|200.00|9.27|18.54|5.72|11.44|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035983|CONTADO|MOSTRADOR|BALEROS E INSUMOS AGRICOLAS|BALEROS E INSUMOS AGRICOLAS|14124|BALERO 14124 TIMKEN|1.00|1060.34|1060.34|760.00|760.00|60.66|60.66|43.48|43.48|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035983|CONTADO|MOSTRADOR|REFACCIONES LOPEZ|LOPEZ|83957762TC|KIL CIL DIR CARR 49101|1.00|315.52|315.52|244.48|244.48|18.05|18.05|13.99|13.99|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035983|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3918225|POLIPACK DE 3/16 X 2 1/4 ALTURA 3/8 X PAC|1.00|66.38|66.38|51.78|51.78|3.80|3.80|2.96|2.96|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035984|CREDITO|MOSTRADOR|REFACCIONES BAJIO|BAJIO|RESTAPA|RESORTE DE LA TAPA DEL BOTE BAJIO|6.00|100.00|600.00|54.24|325.44|5.72|34.32|3.10|18.62|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035984|CREDITO|MOSTRADOR|REFACCIONES DOBLADENSES|DOBLADENSE|10074|BASE PARA DEPOSITO DE FERTILIZANTE 1 SALIDA|1.00|1255.17|1255.17|914.45|914.45|71.81|71.81|52.31|52.31|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035985|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83924599|ESPACIADOR 14221|2.00|295.69|591.38|255.78|511.57|16.92|33.83|14.63|29.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035985|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|G00013|SERVICIO DE PAQUETERIA|1.00|120.69|120.69|4.67|4.67|6.90|6.90|0.27|0.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035985|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|1907837|EMPAQUE CABEZA PARA 5010 4 CIL|1.00|358.62|358.62|268.97|268.97|20.52|20.52|15.39|15.39|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035986|CONTADO|MOSTRADOR|REFACCIONES APS|APS|1400137|SEGURO EXTERNO D E 1 3/8|2.00|9.48|18.96|6.94|13.88|0.54|1.08|0.40|0.79|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035986|CONTADO|MOSTRADOR|BALEROS BINASA|BINASA|B62072RS1|BALERO DE ENSILADORA VICON, SEGAD, ASPER|1.00|215.52|215.52|162.88|162.88|12.33|12.33|9.32|9.32|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035987|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0870|ARNES FRONTAL FORD 6600|1.00|1307.76|1307.76|1020.00|1020.00|74.81|74.81|58.35|58.35|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035988|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-262-C|CUERPO L DE PLASTICO DE 1/2 R2000768262|2.00|83.62|167.24|63.47|126.95|4.78|9.57|3.63|7.26|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035989|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-22|TUERCA 7/8 STD|1.00|8.62|8.62|6.46|6.46|0.49|0.49|0.37|0.37|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035989|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-22|RONDANA DE PRESION 7/8|2.00|2.59|5.18|1.32|2.64|0.15|0.30|0.08|0.15|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035990|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981639|PISTON CILINDRO DIRECCION|1.00|581.03|581.03|428.41|428.41|33.24|33.24|24.51|24.51|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035990|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|3964OG|CHAVETA ARGOLLA 8MM 23 16 3563 5/16|2.00|6.03|12.06|4.31|8.63|0.34|0.69|0.25|0.49|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035991|CONTADO|MOSTRADOR|MAMILAS J DELGADO|J DELGADO|J1260|PEZONERA 1260|4.00|120.69|482.76|95.50|382.00|6.90|27.62|5.46|21.85|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035992|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|1.00|1440.52|1440.52|1229.61|1229.61|82.41|82.41|70.34|70.34|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035992|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|176.72|176.72|138.05|138.05|10.11|10.11|7.90|7.90|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035993|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0851|VALVULA PTO FORD 6600/5000|1.00|4111.21|4111.21|3709.03|3709.03|235.20|235.20|212.19|212.19|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035993|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|G00013|SERVICIO DE PAQUETERIA|1.00|56.03|56.03|4.67|4.67|3.21|3.21|0.27|0.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035994|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|465.52|465.52|289.20|289.20|26.63|26.63|16.54|16.54|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035994|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|456.90|456.90|278.66|278.66|26.14|26.14|15.94|15.94|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035994|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82983474|FILTRO HID. BOMBA TANDEM 24293 47427164|1.00|744.83|744.83|599.98|599.98|42.61|42.61|34.32|34.32|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035995|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981646|ROTULA 22457|1.00|862.07|862.07|619.10|619.10|49.32|49.32|35.42|35.42|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035996|CREDITO|MOSTRADOR|REFACCIONES KEER|KEER|KE306-4|REJA KEER 306-4|3.00|219.83|659.49|162.40|487.20|12.58|37.73|9.29|27.87|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035996|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-260-C|CUERPO T DE PLASTICO 1/2 R2000768260|1.00|82.76|82.76|63.74|63.74|4.73|4.73|3.65|3.65|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035996|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-11|TUERCA 7/16|6.00|2.59|15.54|0.86|5.13|0.15|0.89|0.05|0.29|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035996|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H016|TORNILLO 7/16 X 3 CABEZA DE ARADO|3.00|6.90|20.70|5.18|15.53|0.39|1.18|0.30|0.89|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035996|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H015|TORNILLO 7/16 X 2 1/2 CABEZA DE ARADO|3.00|6.90|20.70|4.55|13.64|0.39|1.18|0.26|0.78|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035997|CREDITO|MOSTRADOR|REFACCIONES BAJIO|BAJIO|BOTFERTFDI|SECCION DE FDI COMPLETO CON BASE, TOL, M|3.00|12500.00|37500.00|9917.25|29751.74|715.10|2145.31|567.35|1702.04|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035998|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82920197|PLATO ADAPTADOR DE TOMA DE FUERZA 8 AHUJEROS TS Y|1.00|3723.28|3723.28|2349.30|2349.30|213.00|213.00|134.40|134.40|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035998|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|1.00|264.66|264.66|168.83|168.83|15.14|15.14|9.66|9.66|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035998|CONTADO|CAMPO|REFACCIONES BAJIO|BAJIO|TPD16|PLATO DE 16 SALIDAS|1.00|233.62|233.62|156.67|156.67|13.36|13.36|8.96|8.96|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0035999|CONTADO|MOSTRADOR|CAMARAS TBC|TBC|000859|CAMARA 7.50 X 16|1.00|138.00|138.00|103.71|103.71|7.89|7.89|5.93|5.93|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0036000|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H103-140039|TORNILLO 9/16 X1 STD|3.00|8.62|25.86|6.72|20.17|0.49|1.48|0.38|1.15|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0036000|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H301-14|RONDANA PLANA 9/16|3.00|3.45|10.35|1.11|3.32|0.20|0.59|0.06|0.19|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0036001|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1030.03|PUNTA CERAMICA CONO AZUL REDONDA R200219015|21.00|63.79|1339.59|49.09|1030.88|3.65|76.64|2.81|58.97|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 13/07/2026|VRS0036001|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8253014|TAPA RAPIDA TUERCA VERDE BOQUILLA ASPERSORA|21.00|12.93|271.53|8.76|184.04|0.74|15.53|0.50|10.53|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|EDRS001999|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|9968001|RETEN MAZA EJE DEL. CARRA 18525 42X62X14|1.00|-137.93|-137.93|-84.60|-84.60|-7.88|-7.88|-4.83|-4.83|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 14/07/2026|EDRS001999|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|85824346|RETEN EJE DEL FWD 28125 35X52X16|1.00|-147.41|-147.41|-87.22|-87.22|-8.42|-8.42|-4.98|-4.98|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 14/07/2026|EDRS001999|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|9968085|RETEN DE LA FWD DEL. 17227 150X176X16 CAR45320|1.00|-960.34|-960.34|-588.58|-588.58|-54.88|-54.88|-33.63|-33.63|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 14/07/2026|EDRS001999|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87313744|RETEN DE LA DOBLE GENESIS 32456 87349641 150X18|1.00|-1017.24|-1017.24|-652.32|-652.32|-58.13|-58.13|-37.28|-37.28|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036002|CONTADO|MOSTRADOR|REFACCIONES BINASA|BINASA|A57|FOCO 14.0 V. 6 WATTS TIPO BAYONETA|5.00|6.03|30.15|4.31|21.56|0.34|1.72|0.25|1.23|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036002|CONTADO|MOSTRADOR|REFACCIONES AZTECA|AZTECA|TA1141|FOCO DE LAS SALPICADERAS DE LOS "S" Y TS|1.00|6.90|6.90|3.73|3.73|0.39|0.39|0.21|0.21|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036003|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0173|BOMBA DE HIDRAULICO 6 GALONES|1.00|8077.59|8077.59|6287.82|6287.82|461.58|461.58|359.30|359.30|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036003|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81802003|FILTRO DEL HID. INTERIOR 12787|1.00|122.41|122.41|73.90|73.90|6.99|6.99|4.22|4.22|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036003|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81824462|TUBO FILTRO BOMBA HIDRAHULICO 8792 C5NNN994J|1.00|500.00|500.00|277.36|277.36|28.57|28.57|15.85|15.85|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036003|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981113|REPUESTPO DE LA BOMBA 6 GAL 14426|1.00|238.79|238.79|135.71|135.71|13.65|13.65|7.76|7.76|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036003|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105277|JUNTA BOMBA HID. 5000-6600 671|1.00|15.52|15.52|10.25|10.25|0.89|0.89|0.59|0.59|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036003|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81817011|JUNTA TAPA DEL .HID. 769|1.00|40.52|40.52|24.51|24.51|2.32|2.32|1.40|1.40|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036003|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83957376|PALANCA DE VELOCIDADES 19436|1.00|565.52|565.52|442.96|442.96|32.32|32.32|25.31|25.31|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036003|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AGTR0410|REPUESTO CIL DIR 6600|1.00|154.31|154.31|120.00|120.00|8.82|8.82|6.86|6.86|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036004|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-38|RONDANA DE PRESION 1 1/2|4.00|9.48|37.92|7.69|30.76|0.54|2.17|0.44|1.76|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036004|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-02|TUERCA 1 1/2 STD|1.00|47.41|47.41|31.83|31.83|2.71|2.71|1.82|1.82|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036006|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K107308|REJAS DE CULTIVADORA KELLY 7308|5.00|118.97|594.85|93.02|465.11|6.80|33.99|5.32|26.58|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036006|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-11|TUERCA 7/16|10.00|2.59|25.90|0.86|8.55|0.15|1.48|0.05|0.49|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036006|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H015|TORNILLO 7/16 X 2 1/2 CABEZA DE ARADO|5.00|6.90|34.50|4.55|22.74|0.39|1.97|0.26|1.30|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036006|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H016|TORNILLO 7/16 X 3 CABEZA DE ARADO|5.00|6.90|34.50|5.18|25.88|0.39|1.97|0.30|1.48|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036006|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-260-C|CUERPO T DE PLASTICO 1/2 R2000768260|1.00|82.76|82.76|63.74|63.74|4.73|4.73|3.64|3.64|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036006|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-262-C|CUERPO L DE PLASTICO DE 1/2 R2000768262|1.00|83.62|83.62|63.47|63.47|4.78|4.78|3.63|3.63|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036008|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1352|MANOMETRO ESCALA 0-24 BAR R2888234008|1.00|387.93|387.93|302.84|302.84|22.17|22.17|17.31|17.31|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036009|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|1.00|264.66|264.66|168.83|168.83|15.12|15.12|9.65|9.65|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036010|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106828|CUBETA ENGINE OIL 20W-50 CI-4|1.00|1550.00|1550.00|1306.06|1306.06|88.57|88.57|74.63|74.63|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036011|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|2.00|264.66|529.32|168.83|337.66|15.12|30.25|9.65|19.29|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036011|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|176.72|176.72|138.05|138.05|10.10|10.10|7.89|7.89|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036011|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83918631|FILTRO HID. ANT. 14912 12674 84263773 845186|1.00|320.69|320.69|205.91|205.91|18.33|18.33|11.77|11.77|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036011|CREDITO|CAMPO|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|1.00|1440.52|1440.52|1229.61|1229.61|82.32|82.32|70.26|70.26|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036012|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105164|FILTRO ACEITE MOTOR 6600. 2481|1.00|70.69|70.69|51.97|51.97|4.04|4.04|2.97|2.97|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036012|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|2.00|63.79|127.58|50.77|101.54|3.65|7.29|2.90|5.80|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036013|CONTADO|CAMPO|RAFIA NH|NEW HOLLAND|86105925G|RAFIA DE 8 KG 26408 86106322K8|26.00|424.14|11027.64|364.06|9465.45|24.24|630.15|20.80|540.88|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036014|CONTADO|MOSTRADOR|BANDAS BINASA|BINASA|A53|BANDA A53 GATE|1.00|156.03|156.03|118.15|118.15|8.92|8.92|6.75|6.75|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036014|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81805678|JUNTA BOMBA DE AGUA 2948|1.00|54.31|54.31|25.32|25.32|3.10|3.10|1.45|1.45|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036014|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81805692|JUNTA TAPA BOMBA 2962|1.00|77.59|77.59|36.84|36.84|4.43|4.43|2.11|2.11|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036014|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82932712|MANGUERA 390 MM 25395|2.00|116.38|232.76|73.82|147.63|6.65|13.30|4.22|8.44|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036014|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TBOMBA6|BOMBA DE AGUA DOBLE POLEA AL CAMB IO|1.00|939.66|939.66|732.76|732.76|53.69|53.69|41.87|41.87|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036014|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|1.00|264.66|264.66|168.83|168.83|15.12|15.12|9.65|9.65|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036014|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|465.52|465.52|289.20|289.20|26.60|26.60|16.53|16.53|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036014|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106828|CUBETA ENGINE OIL 20W-50 CI-4|2.00|1653.45|3306.90|1306.06|2612.11|94.48|188.97|74.63|149.26|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036015|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82005016|FILTRO HID. TAND ALT24293. 20428 84248043|1.00|913.79|913.79|531.92|531.92|52.22|52.22|30.40|30.40|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036015|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82920196|RETEN DEL DOBLE TRACCION TS Y S 14996|1.00|375.86|375.86|267.72|267.72|21.48|21.48|15.30|15.30|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036015|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82920195|RETEN CAJA ENJE TRACCION|1.00|1351.72|1351.72|920.69|920.69|77.24|77.24|52.61|52.61|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036015|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82920233|BUJE EJE CAJA FWD|1.00|2204.31|2204.31|1277.06|1277.06|125.96|125.96|72.97|72.97|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036017|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|FLH 1/4|MANGUERA DE FILTROS CUATE ZERTUCHE|1.00|51.72|51.72|38.92|38.92|2.96|2.96|2.22|2.22|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036018|CONTADO|MOSTRADOR|REFACCIONES AZTECA|AZTECA|360445|CRIBA M-20 DE 3/4|1.00|741.38|741.38|649.90|649.90|42.36|42.36|37.14|37.14|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036018|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|1.00|1440.52|1440.52|1229.61|1229.61|82.32|82.32|70.26|70.26|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036018|CONTADO|MOSTRADOR|BANDAS ALASKA|ALASKA|B0086|BANDA MARCA ALASKA B-86 MOLINO 20|6.00|100.86|605.16|76.93|461.58|5.76|34.58|4.40|26.38|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036019|CONTADO|MOSTRADOR|OSCAR LA CHONA|OSCAR LA CHONA|TPG1209|MARCHA TODOS FORD LUCAS 0204|1.00|5581.90|5581.90|4336.00|4336.00|318.97|318.97|247.77|247.77|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036020|CONTADO|MOSTRADOR|REFACCIONES FEHR|FEHR|YB06L1-1/2|YUGO B06 LISO 1-1/2¨ C. MEZCLADOR 2T REDONDO C/CUÑ|1.00|1351.72|1351.72|878.60|878.60|77.24|77.24|50.21|50.21|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036020|CONTADO|MOSTRADOR|REFACCIONES FEHR|FEHR|CRB06-20640-B|CRUCETA B06 20640 MCA BENZI & DI TERLIZZI|1.00|897.41|897.41|600.99|600.99|51.28|51.28|34.34|34.34|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036021|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW501-204-C|JGO. DE EMPAQUES CILINDRO MOCHILA R1000501204|3.00|47.41|142.23|36.98|110.95|2.71|8.13|2.11|6.34|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036022|CONTADO|MOSTRADOR|REFACCIONES J DELGADO|J DELGADO|J9303|PROTECTOR INOX CASQUILLO ALFA LAVA|4.00|232.76|931.04|165.64|662.55|13.30|53.20|9.46|37.86|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036022|CONTADO|MOSTRADOR|REFACCIONES ORDEÑADORA|ORDEÑADORA|O3004|ACRILICO 2 SALIDAS|1.00|155.17|155.17|121.03|121.03|8.87|8.87|6.92|6.92|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036022|CONTADO|MOSTRADOR|REFACCIONES ORDEÑADORA|ORDEÑADORA|O1017.P|EMPAQUE OLLA NEGRO ORDEÑADORA|1.00|189.66|189.66|67.24|67.24|10.84|10.84|3.84|3.84|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036022|CONTADO|MOSTRADOR|REFACCIONES ORDEÑADORA|ORDEÑADORA|D1531|MANGUERA DE LECHE 5/8|2.50|75.00|187.50|56.03|140.09|4.29|10.71|3.20|8.00|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036022|CONTADO|MOSTRADOR|REFACCIONES ORDEÑADORA|ORDEÑADORA|D1522|184-A MANGUERA DE LECHE DOBLE 9/32|2.50|71.55|178.88|56.90|142.24|4.09|10.22|3.25|8.13|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036023|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|73341724|5G AKCELA HY TRAN|1.00|2638.79|2638.79|2088.73|2088.73|150.79|150.79|119.36|119.36|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036024|CONTADO|CAMPO|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.09|1412.09|94.48|94.48|80.69|80.69|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036024|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|465.52|465.52|289.20|289.20|26.60|26.60|16.53|16.53|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036024|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|456.90|456.90|278.66|278.66|26.11|26.11|15.92|15.92|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036024|CONTADO|CAMPO|REFACIONES BISON|BISON|4270-3068-00|PERNO 1/4 X 2 1/4 BISON DEL CHIQUITO|10.00|41.38|413.80|31.32|313.20|2.36|23.65|1.79|17.90|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036024|CONTADO|CAMPO|REFACCIONES APS|APS|C2609150|CHAVETAS 3/32 X 1 1/2|10.00|1.72|17.20|0.67|6.74|0.10|0.98|0.04|0.38|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036025|CREDITO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-377M|PERNO LISO DE ENGANCHE 1 X 4 1/2|4.00|68.97|275.88|56.70|226.80|3.94|15.76|3.24|12.96|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036025|CREDITO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-379M|PERNO LISO DE ENGANCHE 1 X 5 1/2|4.00|82.76|331.04|68.68|274.70|4.73|18.92|3.92|15.70|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036025|CREDITO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-380M|PERNO LISO DE ENGANCHE 1 X 6|4.00|87.93|351.72|73.60|294.40|5.02|20.10|4.21|16.82|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036025|CREDITO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-391M|PERNO LIS DE ENGANCHE 1 1/8 X 6|4.00|108.62|434.48|91.82|367.29|6.21|24.83|5.25|20.99|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036025|CREDITO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|21-433|PERNO CHARRO 1 1/8 X 1 X 7|4.00|131.90|527.60|113.41|453.66|7.54|30.15|6.48|25.92|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036025|CREDITO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-425|PERNO CHARRO ROSCA 1/8 X 7/8 X 5/2|2.00|119.83|239.66|101.46|202.92|6.85|13.69|5.80|11.60|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036025|CREDITO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-497|PERNO DE ENGANCHE BARRA AUX FORD|2.00|205.17|410.34|176.40|352.80|11.72|23.45|10.08|20.16|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036025|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|TCAFINA51|TUERCA FINA 1"|2.00|15.52|31.04|9.12|18.25|0.89|1.77|0.52|1.04|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036025|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0080|MANGO DERECHO DE LA DIRECCION|1.00|1098.28|1098.28|883.52|883.52|62.76|62.76|50.49|50.49|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036025|CREDITO|MOSTRADOR|REFACCIONES LOPEZ|LOPEZ|87313744TC|RETEN MAZA CARRARO 150X180X16.5|1.00|488.79|488.79|416.66|416.66|27.93|27.93|23.81|23.81|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036025|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82983474|FILTRO HID. BOMBA TANDEM 24293 47427164|2.00|768.10|1536.20|599.98|1199.97|43.89|87.78|34.28|68.57|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036025|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81802870|BALERO DE CARGA 3708|4.00|347.41|1389.64|181.46|725.84|19.85|79.41|10.37|41.48|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036025|CREDITO|MOSTRADOR|REFACCIONES KELLY|KELLY|K107308|REJAS DE CULTIVADORA KELLY 7308|1.00|106.90|106.90|93.02|93.02|6.11|6.11|5.32|5.32|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036025|CREDITO|MOSTRADOR|REFACCIONES AMB|AMB|CADENA 51|CADENA PASO 51 SEMBRADORA|1.00|1086.21|1086.21|890.14|890.14|62.07|62.07|50.87|50.87|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036025|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|5.00|237.93|1189.65|168.83|844.14|13.60|67.98|9.65|48.24|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036025|CREDITO|MOSTRADOR|REFACCIONES APS|APS|3200211|ORING DE 13/16|5.00|3.45|17.25|0.92|4.62|0.20|0.99|0.05|0.26|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036026|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87682994|FILTRO DE AIRE PRIMARIO TT 87682994|1.00|599.14|599.14|339.58|339.58|34.24|34.24|19.40|19.40|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036027|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1352|MANOMETRO ESCALA 0-24 BAR R2888234008|1.00|387.93|387.93|302.84|302.84|22.17|22.17|17.31|17.31|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036027|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1000.04|PUNTA PLASTICO 1000.04 ROJA R2002219035|4.00|21.55|86.20|17.02|68.10|1.23|4.93|0.97|3.89|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036027|CONTADO|MOSTRADOR|REFACCIONES APS|ZERTUCHE|3805006|ABRAZADERA MINI 6 7/16 A 25/32 HS6|5.00|7.76|38.80|6.01|30.05|0.44|2.22|0.34|1.72|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036028|CONTADO|MOSTRADOR|BALEROS AMB|AMB|LM104949AMB|BALERO CON TAZA ESCREPA|1.00|168.97|168.97|133.44|133.44|9.66|9.66|7.62|7.62|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036029|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW116530|CODO DE 30 1 1/4 116530 SWISSMEX R2004890057|1.00|35.34|35.34|27.11|27.11|2.02|2.02|1.55|1.55|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036029|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW2002050|TUERCA LOCA 1 1/4 SWISSMEX R2033890014|1.00|25.86|25.86|17.99|17.99|1.48|1.48|1.03|1.03|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036029|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200214|ORING DE 1|1.00|2.59|2.59|1.29|1.29|0.15|0.15|0.07|0.07|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036030|CONTADO|MOSTRADOR|MAMILAS J DELGADO|J DELGADO|J065|PEZONERA 065 ADAPT. ALFA LAVAL (96000-01) 351/4|4.00|120.69|482.76|95.50|381.99|6.90|27.59|5.46|21.83|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036031|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|51601032|BOMBA TANDEM 13.7 NEW HOLLAND 48075491|1.00|12215.52|12215.52|9943.66|9943.66|698.03|698.03|568.21|568.21|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036031|CONTADO|CAMPO|REFACCIONES SANDRA|SANDRA|G00013|SERVICIO DE PAQUETERIA|1.00|120.69|120.69|4.67|4.67|6.90|6.90|0.27|0.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036032|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81805678|JUNTA BOMBA DE AGUA 2948|1.00|54.31|54.31|25.32|25.32|3.10|3.10|1.45|1.45|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036032|CONTADO|MOSTRADOR|REFACCIONES NH|FARMER PRO|AGTR0249|1/2 BOMBA DE AGUA DOBLE POLEA S/ROSCA SERIE 10|1.00|1410.34|1410.34|1100.00|1100.00|80.59|80.59|62.86|62.86|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036033|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|1.00|1440.52|1440.52|1229.61|1229.61|82.32|82.32|70.26|70.26|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036034|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0715|TERMINAL DE LA DIRECCION 86106430|1.00|333.62|333.62|259.86|259.86|19.06|19.06|14.85|14.85|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036035|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.09|1412.09|94.48|94.48|80.69|80.69|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036035|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|1.00|264.66|264.66|168.83|168.83|15.12|15.12|9.65|9.65|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036035|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106839|GRASA EXTREME PRESSURE/ANTI-WEAR/NLGI 2MULTI-PURPO|1.00|390.52|390.52|334.35|334.35|22.32|22.32|19.11|19.11|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036036|CONTADO|MOSTRADOR|CAMARAS TBC|TBC|000828|CAMARA 18.4 X 30 HARVEST KING|1.00|895.00|895.00|596.02|596.02|51.14|51.14|34.06|34.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036037|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-262-C|CUERPO L DE PLASTICO DE 1/2 R2000768262|1.00|83.62|83.62|63.47|63.47|4.78|4.78|3.63|3.63|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036037|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-097-C|ABRAZADERA 1" C/TORNILLO FIERRO SWISS R2000768097|4.00|82.76|331.04|64.78|259.11|4.73|18.92|3.70|14.81|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036037|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|G00002020|EMPAQUE ECONO TUERCA AMARILLA|1.00|3.45|3.45|3.15|3.15|0.20|0.20|0.18|0.18|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036037|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|1.00|21.55|21.55|17.21|17.21|1.23|1.23|0.98|0.98|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036037|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|1.00|20.69|20.69|15.39|15.39|1.18|1.18|0.88|0.88|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036037|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1000.03|PUNTA PLASTICO 1000.03 AZUL R2002219003|1.00|21.55|21.55|17.21|17.21|1.23|1.23|0.98|0.98|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036037|CONTADO|MOSTRADOR|REFACCIONES AMB|AMB|CANDADO 40|CANDADO PASO 40 ARE|2.00|8.62|17.24|1.65|3.30|0.49|0.99|0.09|0.19|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036037|CONTADO|MOSTRADOR|REFACCIONES AMB|AMB|1/2 CANDADO 40|1/2 CANDADO PASO 40 ARE|2.00|9.48|18.96|3.92|7.85|0.54|1.08|0.22|0.45|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 14/07/2026|VRS0036038|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|2.00|176.72|353.44|138.05|276.10|10.10|20.20|7.89|15.78|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|EDRS001904|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1546|EMPAQUE 1546 DEL RELOJ R2010234126|1.00|-106.90|-106.90|-82.51|-82.51|-6.22|-6.22|-4.80|-4.80|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|EDRS001904|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200119|O´RING 15/15|1.00|-1.72|-1.72|-1.07|-1.07|-0.10|-0.10|-0.06|-0.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|EDRS001905|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0832|MARCHA 5010 TT75 CASE JX (5801441814)|1.00|-4870.69|-4870.69|-3099.00|-3099.00|-283.18|-283.18|-180.17|-180.17|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|EDRS001906|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81833907|ARILLO TOMA DE FUERZA 9792|1.00|-167.24|-167.24|-114.69|-114.69|-9.72|-9.72|-6.67|-6.67|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|EDRS001906|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|87554787QT|SOPORTE DE TOMA DE FUEZA C/HOYO 81826819GV|1.00|-267.24|-267.24|-174.16|-174.16|-15.54|-15.54|-10.13|-10.13|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|EDRS001906|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83956644|CINCHO TOMA DE FUERZA 47124034|1.00|-431.03|-431.03|-293.43|-293.43|-25.06|-25.06|-17.06|-17.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|EDRS001906|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81808607|DISCO SEPARADOR TOMA DE FUERZA 4353|1.00|-97.41|-97.41|-62.10|-62.10|-5.66|-5.66|-3.61|-3.61|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|EDRS001906|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81876155|PISTON TOMA DE FUERZA|1.00|-506.03|-506.03|-323.96|-323.96|-29.42|-29.42|-18.83|-18.83|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|EDRS001906|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83918631|FILTRO HID. ANT. 14912 12674 84263773 845186|1.00|-309.48|-309.48|-205.14|-205.14|-17.99|-17.99|-11.93|-11.93|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|EDRS001907|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81808607|DISCO SEPARADOR TOMA DE FUERZA 4353|4.00|-97.41|-389.64|-62.10|-248.39|-5.66|-22.65|-3.61|-14.44|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|EDRS001908|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83957371|VARILLA BRAZOS DE LEVANTE 14886|1.00|-1724.14|-1724.14|-1347.87|-1347.87|-100.24|-100.24|-78.36|-78.36|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034911|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0715|TERMINAL DE LA DIRECCION 86106430|1.00|333.62|333.62|259.86|259.86|19.40|19.40|15.11|15.11|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034911|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200211|ORING DE 13/16|2.00|4.31|8.62|0.93|1.86|0.25|0.50|0.05|0.11|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034912|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981639|PISTON CILINDRO DIRECCION|1.00|581.03|581.03|428.41|428.41|33.78|33.78|24.91|24.91|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034912|CONTADO|MOSTRADOR|REFACCIONES LOPEZ|LOPEZ|82982568TC|JGO. DE LIGAS DEL GATO DIRECCION GENESIS|1.00|163.79|163.79|113.03|113.03|9.52|9.52|6.57|6.57|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034913|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83907851|TAPON LLENADO DE ACEITE 10508|1.00|138.79|138.79|88.83|88.83|8.07|8.07|5.16|5.16|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034914|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1040|TUERCA M-30 R2010234077|1.00|83.62|83.62|63.93|63.93|4.86|4.86|3.72|3.72|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034915|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0377|BRAZO DE LA DIRECCION MECANICA 6600|1.00|1012.93|1012.93|789.17|789.17|58.89|58.89|45.88|45.88|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034915|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83416026|CUÐA MANGO DIRECCION (117997) 14245|1.00|41.38|41.38|34.03|34.03|2.41|2.41|1.98|1.98|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034915|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3049|TORNILLO 5/8 X 2 1/2 ROSCA FINA|1.00|12.93|12.93|8.95|8.95|0.75|0.75|0.52|0.52|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034916|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81818774|TUERCA T. HIDRAHILICO|1.00|1987.07|1987.07|1549.91|1549.91|115.53|115.53|90.11|90.11|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034916|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83925007|EMBOLO TAPA LEVANTE|1.00|2412.93|2412.93|1687.63|1687.63|140.29|140.29|98.12|98.12|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034916|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81802003|FILTRO DEL HID. INTERIOR 12787|1.00|83.62|83.62|73.90|73.90|4.86|4.86|4.30|4.30|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034917|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87800517|JUNTA CABEZA 6600 83958554|1.00|320.69|320.69|186.80|186.80|18.64|18.64|10.86|10.86|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034917|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81806277|SELLO BOMBA DE INYECCION 4718|2.00|12.93|25.86|5.34|10.67|0.75|1.50|0.31|0.62|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034917|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83935915|LLAVE DE PASO 12797|1.00|129.31|129.31|75.15|75.15|7.52|7.52|4.37|4.37|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034917|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TEMBUDO28|EMBUDO CHICO 28|1.00|139.66|139.66|105.00|105.00|8.12|8.12|6.10|6.10|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034917|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83918631|FILTRO HID. ANT. 14912 12674 84263773 845186|1.00|309.48|309.48|205.14|205.14|17.99|17.99|11.93|11.93|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034918|CONTADO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|82981993|RESORTE PEDAL FRENO 5010 Y TS 20452|1.00|64.66|64.66|44.90|44.90|3.76|3.76|2.61|2.61|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034919|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW8209005|CONCECTOR ANTIVORTEX SW7051N|1.00|103.45|103.45|80.69|80.69|6.01|6.01|4.69|4.69|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034920|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON 17117 84217229|3.00|706.03|2118.09|467.01|1401.04|41.05|123.14|27.15|81.46|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034920|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|84422239|FILTRO DEL AIRE INTERIOR REMP 82981153|1.00|551.72|551.72|374.23|374.23|32.08|32.08|21.76|21.76|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034921|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1546|EMPAQUE 1546 DEL RELOJ R2010234126|1.00|106.90|106.90|82.51|82.51|6.22|6.22|4.80|4.80|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034921|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200119|O´RING 15/15|1.00|1.72|1.72|1.07|1.07|0.10|0.10|0.06|0.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034922|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|126OGG|CHAVETA AGRICOLA 6MM 1/4|4.00|6.03|24.12|3.47|13.89|0.35|1.40|0.20|0.81|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034922|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|73344307|GARRAFA EXTENDED-OAT COOLANT/ANTIFREEZE 50/50|1.00|349.14|349.14|293.26|293.26|20.30|20.30|17.05|17.05|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034922|CONTADO|MOSTRADOR|REFACCIONES APS|APS|1140008|CHAVETA R.CHICA|3.00|6.03|18.09|4.63|13.89|0.35|1.05|0.27|0.81|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034923|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AGTR0234|DISCO EMBRGUE 14"|1.00|3118.97|3118.97|2420.56|2420.56|181.34|181.34|140.73|140.73|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034923|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73403513|BALERO PILOTO TS 33451|1.00|706.90|706.90|575.09|575.09|41.10|41.10|33.44|33.44|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034923|CONTADO|MOSTRADOR|REFACCIONES BINASA|BINASA|CT1310|BALERO COLLARIN DE EMBRAGUE|1.00|491.38|491.38|340.98|340.98|28.57|28.57|19.82|19.82|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034923|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|1.00|1440.52|1440.52|1229.61|1229.61|83.75|83.75|71.49|71.49|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034924|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TCEPILLO LGO|CEPILLO LARGO P/MANGUERA|1.00|34.48|34.48|25.40|25.40|2.00|2.00|1.48|1.48|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034925|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-262-C|CUERPO L DE PLASTICO DE 1/2 R2000768262|1.00|83.62|83.62|63.47|63.47|4.86|4.86|3.69|3.69|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034925|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1000.02|PUNTA DE PLASTICO 1000.02 AMAR ECONOM R2002219002|2.00|21.55|43.10|16.41|32.81|1.25|2.51|0.95|1.91|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034926|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|AIC00100018|MALLA 50 MESH INOX 120 LITROS AZUL|1.00|211.21|211.21|164.74|164.74|12.28|12.28|9.58|9.58|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034927|CONTADO|MOSTRADOR|REFACCIONES MORELIA|MORELIA|TPERNOC-ROSCA|PERNO CON ROSCA|1.00|318.97|318.97|256.75|256.75|18.54|18.54|14.93|14.93|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034927|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-22|TUERCA 7/8 STD|1.00|8.62|8.62|6.27|6.27|0.50|0.50|0.36|0.36|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034927|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-22|RONDANA DE PRESION 7/8|1.00|2.59|2.59|1.38|1.38|0.15|0.15|0.08|0.08|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034928|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3805032|ABRAZADERA N 32 1 9/16 A 2 1/2|1.00|12.93|12.93|9.27|9.27|0.75|0.75|0.54|0.54|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034928|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3805024|ABRAZADERA 24 1 1/16 A 2|1.00|17.24|17.24|9.38|9.38|1.00|1.00|0.55|0.55|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034929|CREDITO|MOSTRADOR|OSCAR LA CHONA|OSCAR LA CHONA|TPG1209|MARCHA TODOS FORD LUCAS 0204|1.00|5573.28|5573.28|4336.00|4336.00|324.03|324.03|252.09|252.09|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034930|CONTADO|MOSTRADOR|CAMARAS TBC|TBC|004127|CAMARA 15.5 X 38|1.00|864.00|864.00|618.59|618.59|50.23|50.23|35.96|35.96|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034931|CREDITO|REFACCIONARIO|ACEITE|NEW HOLLAND|73344234|CUBETA NO. 1 ENGINE OIL SAE 15W-40 CK-4|15.00|1920.69|28810.35|1727.33|25909.93|111.67|1675.02|100.43|1506.39|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034931|CREDITO|REFACCIONARIO|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|10.00|1554.31|15543.10|1412.12|14121.15|90.37|903.67|82.10|821.00|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034931|CREDITO|REFACCIONARIO|ACEITE|NEW HOLLAND|73344267|CUBETA HY-TRAN PREMIUM HYDRAULIC TRANSMISSION|15.00|2186.21|32793.15|1996.24|29943.53|127.11|1906.58|116.06|1740.90|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034931|CREDITO|REFACCIONARIO|ACEITE|NEW HOLLAND|73344313|CUBETA HYPOID GEAR OIL EXTREME PREASSURESAE 80W-90|8.00|1905.17|15241.36|1715.00|13719.98|110.77|886.13|99.71|797.67|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034932|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|3647OG|TAPA CON PALANCA 1/2|1.00|481.90|481.90|375.79|375.79|28.02|28.02|21.85|21.85|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034933|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81842759|PREPURIFICADOR 6600 CHIC 13280|1.00|268.97|268.97|197.73|197.73|15.64|15.64|11.50|11.50|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034933|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81802870|BALERO DE CARGA 3708|2.00|460.34|920.68|199.89|399.79|26.76|53.53|11.62|23.24|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034933|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81802845|GUARDAPOLVO MANGOS DIR 10194|2.00|21.55|43.10|5.56|11.12|1.25|2.51|0.32|0.65|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034933|CONTADO|MOSTRADOR|REFACCIONES AG|AG|83949861TC|KIT CIL DIR 5000 Y 6600|1.00|246.55|246.55|192.21|192.21|14.33|14.33|11.18|11.18|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034933|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83910651A|JGO SELLOS BOMBA D DIR 13307A|1.00|197.41|197.41|121.60|121.60|11.48|11.48|7.07|7.07|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034933|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83923728|FILTRO BOMBA DIR.HID 12757 E0NN3K758AA|1.00|240.52|240.52|97.54|97.54|13.98|13.98|5.67|5.67|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034933|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0123|FILTRO AIRE HUMEDO 6600|1.00|820.69|820.69|639.81|639.81|47.71|47.71|37.20|37.20|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034933|CONTADO|MOSTRADOR|FARMER PRO|AG|AG0121|TERMINAL CORTA DIRECCION HID 5610/6610/7610 3128-A|1.00|743.97|743.97|566.67|566.67|43.25|43.25|32.95|32.95|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034933|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0278|PARILLA FRONTAL DE 6600 LETRAS FORD|1.00|563.79|563.79|437.25|437.25|32.78|32.78|25.42|25.42|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034933|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0329|TORNILLO PÁRRILLA 6600|2.00|49.14|98.28|38.00|76.00|2.86|5.71|2.21|4.42|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034933|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0271|TOLVA DE RADIADOR 6600|1.00|706.03|706.03|385.26|385.26|41.05|41.05|22.40|22.40|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034933|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81803194|POLVERA TERMINALES DIR 3832|3.00|55.17|165.51|40.23|120.68|3.21|9.62|2.34|7.02|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034933|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83957211|TAPON DE RADIADOR|1.00|143.97|143.97|98.57|98.57|8.37|8.37|5.73|5.73|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034934|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|514.66|514.66|290.66|290.66|29.92|29.92|16.90|16.90|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034934|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|2.00|159.48|318.96|137.84|275.68|9.27|18.54|8.01|16.03|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034934|CONTADO|MOSTRADOR|REFACCIONES JAVIER|JAVIER|ADI-ANTI|ANTICONGELANTE GALON DE 4 LTS|4.00|129.31|517.24|97.48|389.90|7.52|30.07|5.67|22.67|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034935|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|80088886|TUERCA CASTILLO RX 88886F 17187|1.00|46.55|46.55|27.18|27.18|2.71|2.71|1.58|1.58|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034935|CONTADO|MOSTRADOR|BALEROS BINASA|BINASA|LM501349-10K|BALERO MAZA INTERIOR RUEDA DELANTERA|1.00|254.31|254.31|175.10|175.10|14.79|14.79|10.18|10.18|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034935|CONTADO|MOSTRADOR|BALEROS BINASA|BINASA|M12649-10K|BALERO MAZA EXTERIO/ TAZA DELANTERA|1.00|179.31|179.31|119.71|119.71|10.43|10.43|6.96|6.96|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034935|CONTADO|MOSTRADOR|REFACCIONES APS|APS|C2612150|CHAVETA 1/8 X 1 1/2|1.00|1.72|1.72|0.91|0.91|0.10|0.10|0.05|0.05|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034936|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|234016|BOMBAS KAPPA 43 DE ASPERSORA SWISSMEX 234016|1.00|8251.72|8251.72|6829.86|6829.86|479.75|479.75|397.09|397.09|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034937|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|159.48|159.48|137.84|137.84|9.27|9.27|8.01|8.01|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034938|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1304|MEMBRANA 1304090326 DEL PISTON DEL RELOJ R20102340|2.00|54.31|108.62|40.21|80.42|3.16|6.32|2.34|4.68|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034940|CONTADO|MOSTRADOR|REFACCIONES DOBLADENSES|DOBLADENSE|TMC160047|PIÑON TRADICIONAL 3/4|1.00|218.10|218.10|170.12|170.12|12.68|12.68|9.89|9.89|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034941|CONTADO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|F016|RESORTE 3/8" X 1" GATILLO CH. RES-011|2.00|22.41|44.82|8.36|16.71|1.30|2.61|0.49|0.97|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034941|CONTADO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|F015|RESORTE 3/8" X 1 1/4 GATILLO G RES-010|2.00|10.34|20.68|7.79|15.58|0.60|1.20|0.45|0.91|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034941|CONTADO|MOSTRADOR|REFACCIONES J DELGADO|J DELGADO|J1415|MEMBRANA PRINCIPAL JD|2.00|99.14|198.28|57.94|115.88|5.76|11.53|3.37|6.74|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034941|CONTADO|MOSTRADOR|REFACCIONES J DELGADO|J DELGADO|J1416|MEMBRANA DE INVERSION CHICA|2.00|58.62|117.24|39.11|78.22|3.41|6.82|2.27|4.55|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034941|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SWR2004890132|CUERPO PARA FOLEAR 402225|1.00|76.72|76.72|59.84|59.84|4.46|4.46|3.48|3.48|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034941|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H103-080038|TORNILLO 5/16 X 1 1/2|4.00|2.59|10.36|1.12|4.49|0.15|0.60|0.07|0.26|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034941|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-08|RONDANA DE PRESION 5/16|4.00|0.86|3.44|0.11|0.44|0.05|0.20|0.01|0.03|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034941|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-08|TUERCA 5/16 STD|4.00|1.72|6.88|0.27|1.09|0.10|0.40|0.02|0.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034942|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0832|MARCHA 5010 TT75 CASE JX (5801441814)|1.00|4870.69|4870.69|3099.00|3099.00|283.18|283.18|180.17|180.17|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034943|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81815739|TUERCA MAZA RUEDA DELANTERA 1203|7.00|44.83|313.81|24.22|169.54|2.61|18.24|1.41|9.86|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034943|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82980463|BIRLO MAZA ANT1248 29174|2.00|57.76|115.52|38.33|76.65|3.36|6.72|2.23|4.46|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034943|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-13|RONDANA DE PRESION 1/2|6.00|1.72|10.32|0.27|1.61|0.10|0.60|0.02|0.09|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034944|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82958319|SILENCIADOR SERIE 10/GENESIS 14619|1.00|2262.07|2262.07|1680.57|1680.57|131.52|131.52|97.71|97.71|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034944|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AGTR0331|TERMINAL IZQ CIL DIR|1.00|692.24|692.24|540.00|540.00|40.25|40.25|31.40|31.40|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034945|CREDITO|MOSTRADOR|ACEITE LTH|LTH|1540LTH|ACEITE PARA MOTOR DE LTH 15W40|1.00|101.72|101.72|77.59|77.59|5.91|5.91|4.51|4.51|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034945|CREDITO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|AI800002000|MEMBRANA PARA BOMBA COMEX APS31,41|3.00|215.52|646.56|94.14|282.41|12.53|37.59|5.47|16.42|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034946|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|H200|GRASERA RECTA TUBO|1.00|8.62|8.62|4.64|4.64|0.50|0.50|0.27|0.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034946|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|H245|GRASERA CURVA GRUESA|1.00|12.07|12.07|8.23|8.23|0.70|0.70|0.48|0.48|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034946|CONTADO|MOSTRADOR|REFACCIONES APS|APS|C2612100|CHAVETA 1/8X1/100|2.00|2.59|5.18|0.75|1.50|0.15|0.30|0.04|0.09|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034946|CONTADO|MOSTRADOR|REFACIONES BISON|BISON|4270-3068-00|PERNO 1/4 X 2 1/4 BISON DEL CHIQUITO|2.00|41.38|82.76|31.32|62.64|2.41|4.81|1.82|3.64|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034947|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81842759|PREPURIFICADOR 6600 CHIC 13280|1.00|268.97|268.97|197.73|197.73|15.64|15.64|11.50|11.50|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034947|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0168|TAZA DEL SINFIN CON BALAS 6600|1.00|108.62|108.62|83.33|83.33|6.32|6.32|4.85|4.85|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034947|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83957978|BALERO MECANISMO DIRECCION 13597 22MM X 44MM X 12M|1.00|258.62|258.62|167.94|167.94|15.04|15.04|9.76|9.76|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034947|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82980465|LAMPARA INT. TIPO NUEVO 13440|1.00|1036.21|1036.21|720.53|720.53|60.24|60.24|41.89|41.89|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034948|CONTADO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|81802003|FILTRO DEL HID. INTERIOR 12787|2.00|78.45|156.90|73.90|147.80|4.56|9.12|4.30|8.59|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034950|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-02|TUERCA 1 1/2 STD|1.00|47.41|47.41|31.83|31.83|2.76|2.76|1.85|1.85|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034951|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|3.00|1440.52|4321.56|1229.61|3688.84|83.75|251.25|71.49|214.47|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034951|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84581942|FILTER HYDRAULIC OIL|1.00|2811.21|2811.21|1795.17|1795.17|163.44|163.44|104.37|104.37|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034952|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|159.48|159.48|137.84|137.84|9.27|9.27|8.01|8.01|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034953|CONTADO|MOSTRADOR|REFACCIONES ORDEÑADORA|ISMAEL|C2404|EJE 1/2 ESFERA 240CC|4.00|60.34|241.36|44.83|179.31|3.51|14.03|2.61|10.43|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034953|CONTADO|MOSTRADOR|REFACCIONES J DELGADO|J DELGADO|J6013|MANDO DE CIERRE|4.00|34.48|137.92|20.34|81.35|2.00|8.02|1.18|4.73|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034953|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1103.02|PUNTA DE PLASTICO CERAMICA AMARILLA R2888219009|2.00|47.41|94.82|35.99|71.98|2.76|5.51|2.09|4.18|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034954|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K517284|CARRETE DE 1/2 LARGO PARA JON DEREE|1.00|560.34|560.34|420.98|420.98|32.58|32.58|24.48|24.48|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034955|CONTADO|MOSTRADOR|REFACCIONES APS|APS|C2618300|CHAVETA 3/16 X 3|2.00|5.17|10.34|3.57|7.13|0.30|0.60|0.21|0.41|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034955|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|2.00|159.48|318.96|137.84|275.68|9.27|18.54|8.01|16.03|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034956|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|CRISTAL 1 1/4|MANGUERA DE GUSANO 1 1/4|1.00|172.41|172.41|75.11|75.11|10.02|10.02|4.37|4.37|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034956|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW818-604|MANGUERA DE AGUILONES DE 1/2 13MM R2888219017|2.00|56.03|112.06|42.40|84.79|3.26|6.52|2.46|4.93|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034957|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83947109|ENS. VARILLA DE EMBRAGUE 28394|1.00|668.10|668.10|427.28|427.28|38.84|38.84|24.84|24.84|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034957|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81823756|PERNO PEDAL EMBRAGUE 19965|2.00|60.34|120.68|39.12|78.23|3.51|7.02|2.27|4.55|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034957|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83992559|PORTACOLLARIN T/NVO 14372. 14334|1.00|868.10|868.10|642.63|642.63|50.47|50.47|37.36|37.36|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034957|CREDITO|CAMPO|REFACCIONES APS|APS|C2612100|CHAVETA 1/8X1/100|2.00|2.59|5.18|0.75|1.50|0.15|0.30|0.04|0.09|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034957|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82983066|FLECHA TRANSMI ANT 13994|1.00|3448.28|3448.28|2304.31|2304.31|200.48|200.48|133.97|133.97|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034957|CREDITO|CAMPO|REFACCIONES BINASA|BINASA|CT1310|BALERO COLLARIN DE EMBRAGUE|1.00|491.38|491.38|340.98|340.98|28.57|28.57|19.82|19.82|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034957|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|73403513|BALERO PILOTO TS 33451|1.00|706.90|706.90|575.09|575.09|41.10|41.10|33.44|33.44|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034957|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82988529|FLECHA DEL PTO 87554797QT 34302|1.00|1688.79|1688.79|1149.30|1149.30|98.19|98.19|66.82|66.82|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034957|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83924926|RETEN FLECHA ALT 4329 12730|1.00|125.00|125.00|80.63|80.63|7.27|7.27|4.69|4.69|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034957|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81801990|RETEN FLECHA TRANS TODOS 9334|1.00|92.24|92.24|59.95|59.95|5.36|5.36|3.49|3.49|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034957|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81829229|EMPQUE TAPA DE PALANCAS 12786 83958298|1.00|25.86|25.86|10.93|10.93|1.50|1.50|0.64|0.64|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034957|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81804660|JUNTA DE PAPEL TRANSMISION 12784|1.00|25.86|25.86|13.98|13.98|1.50|1.50|0.81|0.81|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034957|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|47548176|DISCO CLUTCH CERA|1.00|3353.45|3353.45|2154.41|2154.41|194.97|194.97|125.26|125.26|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034958|CREDITO|MOSTRADOR|REFACCIONES KELLY|KELLY|K517280|CARRETE SEPARADOR J.D. BR. 1 1/2|1.00|560.34|560.34|473.91|473.91|32.58|32.58|27.55|27.55|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034959|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0073|ASIENTO UNIVERSAL NEGRO C.C.|1.00|1781.90|1781.90|1350.00|1350.00|103.60|103.60|78.49|78.49|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034960|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|3964OG|CHAVETA ARGOLLA 8MM 23 16 3563 5/16|4.00|6.03|24.12|4.28|17.11|0.35|1.40|0.25|0.99|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034960|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|4.00|8.62|34.48|4.90|19.60|0.50|2.00|0.28|1.14|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034961|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|3964OG|CHAVETA ARGOLLA 8MM 23 16 3563 5/16|1.00|6.03|6.03|4.28|4.28|0.35|0.35|0.25|0.25|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034962|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3023|TORNILLO 1/4 X 1 STD|1.00|2.59|2.59|0.75|0.75|0.15|0.15|0.04|0.04|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034962|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-06|TUERCA 1/4 STD|1.00|0.86|0.86|0.28|0.28|0.05|0.05|0.02|0.02|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034962|CREDITO|MOSTRADOR|REFACCIONES AZTECA|AZTECA|200492|JUEGO DE MARTILLOS MOL 20 (72PZ)|1.00|1060.34|1060.34|816.68|816.68|61.65|61.65|47.48|47.48|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034963|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81802845|GUARDAPOLVO MANGOS DIR 10194|1.00|21.55|21.55|5.56|5.56|1.25|1.25|0.32|0.32|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034963|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81802870|BALERO DE CARGA 3708|1.00|386.21|386.21|199.89|199.89|22.45|22.45|11.62|11.62|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034964|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|5167653|TAPA VOLANTE DIR.SE30 16259|1.00|215.52|215.52|137.65|137.65|12.53|12.53|8.00|8.00|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034965|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|16.00|21.55|344.80|17.21|275.32|1.25|20.05|1.00|16.01|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034966|CONTADO|MOSTRADOR|BALEROS AMB|AMB|6304AMB|BALERO 6304 2RS AMB|1.00|38.79|38.79|34.57|34.57|2.26|2.26|2.01|2.01|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/06/2026|VRS0034968|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83983849|TAPA TOMA DE FUERZA 15393 82983269|1.00|1954.31|1954.31|1724.80|1724.80|113.62|113.62|100.28|100.28|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|EDRS002000|CONTADO|MOSTRADOR|REFACCIONES AGRICOLAS CHAVEZ|REFACCIONES AGRICOLAS CHAVEZ|TOTO2006|TUBO CAMPANA 90 PARA MOL 24|1.00|-1296.55|-1296.55|-1010.89|-1010.89|-74.43|-74.43|-58.03|-58.03|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036039|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-260-C|CUERPO T DE PLASTICO 1/2 R2000768260|2.00|82.76|165.52|63.74|127.48|4.75|9.50|3.66|7.32|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036040|CREDITO|MOSTRADOR|REFACCIONES DOBLADENSES|DOBLADENSE|TMC160047|PIÑON TRADICIONAL 3/4|1.00|218.10|218.10|170.12|170.12|12.52|12.52|9.77|9.77|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036040|CREDITO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|6.00|8.62|51.72|5.00|30.00|0.49|2.97|0.29|1.72|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036041|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0377|BRAZO DE LA DIRECCION MECANICA 6600|1.00|1012.93|1012.93|789.76|789.76|58.15|58.15|45.34|45.34|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036041|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83416026|CUÐA MANGO DIRECCION (117997) 14245|2.00|63.79|127.58|39.62|79.24|3.66|7.32|2.27|4.55|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036041|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3049|TORNILLO 5/8 X 2 1/2 ROSCA FINA|1.00|12.93|12.93|8.95|8.95|0.74|0.74|0.51|0.51|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036042|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83947349|RADIADOR 5000, 6600 12680|1.00|7337.93|7337.93|5723.55|5723.55|421.24|421.24|328.56|328.56|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036043|CONTADO|MOSTRADOR|REFACCIONES AZTECA|AZTECA|TA200922|TUBO DE 2 MTS MOLINO 24|1.00|2001.72|2001.72|1535.94|1535.94|114.91|114.91|88.17|88.17|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036044|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|14.00|21.55|301.70|17.21|240.89|1.24|17.32|0.99|13.83|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036045|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|10.00|21.55|215.50|17.21|172.06|1.24|12.37|0.99|9.88|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036045|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW818-603|MANGUERA AMARILLA DE ASPERSORA 3/8 R2888219016|3.00|38.79|116.37|28.59|85.76|2.23|6.68|1.64|4.92|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036045|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3805004|ABRAZADERA MINI 4 7/32 A 5/8 HS4|10.00|7.76|77.60|5.91|59.11|0.45|4.45|0.34|3.39|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036045|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|82948718|ACEITE DE LA DIRECCION HCA DE LITRO 62101616|2.00|101.72|203.44|79.92|159.84|5.84|11.68|4.59|9.18|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036046|CONTADO|MOSTRADOR|DISCO KELLY|KELLY|K16311|DISCO DE ARADO KELLY 28 1/4 BR 1 1/2 NH 920114M1|3.00|1681.03|5043.09|1160.55|3481.65|96.50|289.50|66.62|199.87|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036046|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H114-130038|TORNILLO 1/2 X 1 3/4 ARADO KIMBALL|12.00|6.90|82.80|5.34|64.04|0.40|4.75|0.31|3.68|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036046|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-13|RONDANA DE PRESION 1/2|12.00|1.72|20.64|0.27|3.23|0.10|1.18|0.02|0.19|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036046|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-13|TUERCA 1/2 STD|12.00|2.59|31.08|0.89|10.69|0.15|1.78|0.05|0.61|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036047|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81801634|BOLA BARRAS ENGANCHE HCO. 435|1.00|99.14|99.14|65.25|65.25|5.69|5.69|3.75|3.75|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036048|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1000.02|PUNTA DE PLASTICO 1000.02 AMAR ECONOM R2002219002|2.00|21.55|43.10|16.45|32.89|1.24|2.47|0.94|1.89|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036048|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|2.00|20.69|41.38|15.39|30.77|1.19|2.38|0.88|1.77|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036048|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|G00002020|EMPAQUE ECONO TUERCA AMARILLA|2.00|3.45|6.90|3.15|6.30|0.20|0.40|0.18|0.36|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036048|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SWR2004890132|CUERPO PARA FOLEAR 402225|2.00|76.72|153.44|59.84|119.69|4.40|8.81|3.44|6.87|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036049|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-271|EMPAQUE PORTABOQUILLA|2.00|3.45|6.90|1.24|2.48|0.20|0.40|0.07|0.14|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036049|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1103.02|PUNTA DE PLASTICO CERAMICA AMARILLA R2888219009|2.00|47.41|94.82|35.69|71.38|2.72|5.44|2.05|4.10|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036049|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-269|PORTABOQUILLA TUERCA PARA PORCELANA R2000768269|2.00|20.69|41.38|14.18|28.36|1.19|2.38|0.81|1.63|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036049|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|4.00|21.55|86.20|17.21|68.83|1.24|4.95|0.99|3.95|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036050|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83985236|PERILLA CHICA PALANCA ANT 143 32263|1.00|112.07|112.07|67.82|67.82|6.43|6.43|3.89|3.89|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036051|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82989326|BANDA ASTRIADA SERIE S|3.00|295.69|887.07|258.05|774.15|16.97|50.92|14.81|44.44|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036051|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AGTR0148A|TERMINAL CORTA DERECHA DIR. ASISTIDA ( 82981600 )|2.00|243.10|486.20|195.00|390.00|13.96|27.91|11.19|22.39|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036051|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|9968016|ARTICULACION TERMINAL FWD|2.00|1633.62|3267.24|1188.83|2377.65|93.78|187.56|68.24|136.49|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036051|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83909107|TAPON EJE TRASERO|8.00|24.14|193.12|17.49|139.95|1.39|11.09|1.00|8.03|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036052|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|2.00|1440.52|2881.04|1229.61|2459.23|82.69|165.39|70.59|141.17|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036052|CREDITO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|T2079|GUANTE LARGO SINTETICO CON CARNAZA|1.00|73.28|73.28|44.47|44.47|4.21|4.21|2.55|2.55|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036053|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|80088886|TUERCA CASTILLO RX 88886F 17187|2.00|46.55|93.10|26.27|52.54|2.67|5.34|1.51|3.02|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036053|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82964656|RETEN MAZA RUDA DELANTER 8203 C5NN1190BGV|2.00|166.38|332.76|94.85|189.71|9.55|19.10|5.45|10.89|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036054|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|MT40512269|ESLABON - PERNO DE CADENA ESTABILIZADOR BOOMER 25|1.00|1647.41|1647.41|1072.62|1072.62|94.57|94.57|61.57|61.57|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036055|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-260-C|CUERPO T DE PLASTICO 1/2 R2000768260|1.00|82.76|82.76|63.74|63.74|4.75|4.75|3.66|3.66|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036055|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-097-C|ABRAZADERA 1" C/TORNILLO FIERRO SWISS R2000768097|2.00|84.48|168.96|64.78|129.56|4.85|9.70|3.72|7.44|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036056|CREDITO|MOSTRADOR|CAMARAS TBC|TBC|000859|CAMARA 7.50 X 16|2.00|138.00|276.00|103.71|207.41|7.92|15.84|5.95|11.91|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036057|CONTADO|MOSTRADOR|MAMILAS J DELGADO|J DELGADO|J074|PEZONERA 074 NACIONAL CEREZO|4.00|120.69|482.76|95.37|381.46|6.93|27.71|5.47|21.90|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036058|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83991091|BALANCIAN TIPO NUEVO 15438|1.00|1438.81|1438.81|1313.31|1313.31|82.60|82.60|75.39|75.39|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036058|CONTADO|CAMPO|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|15.00|1360.34|20405.10|1229.61|18444.21|78.09|1171.36|70.59|1058.79|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036058|CONTADO|CAMPO|ACEITE|NEW HOLLAND|86106828|CUBETA ENGINE OIL 20W-50 CI-4|10.00|1463.79|14637.90|1306.06|13060.57|84.03|840.29|74.97|749.75|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036058|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|30.00|57.76|1732.80|50.77|1523.14|3.32|99.47|2.91|87.44|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036058|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|86105164|FILTRO ACEITE MOTOR 6600. 2481|24.00|63.79|1530.96|51.97|1247.28|3.66|87.89|2.98|71.60|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036058|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|12.00|238.79|2865.48|168.83|2025.93|13.71|164.49|9.69|116.30|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036059|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81863039|ALTERNADOR MEGNETI GENES. 15584|1.00|3190.52|3190.52|2020.67|2020.67|183.15|183.15|116.00|116.00|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036060|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82980265|MICA PREPURIFICADOR GRAN 15682|2.00|140.52|281.04|110.58|221.16|8.07|16.13|6.35|12.70|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036061|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83416026|CUÐA MANGO DIRECCION (117997) 14245|2.00|63.79|127.58|39.62|79.24|3.66|7.32|2.27|4.55|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036061|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82982568|REPUESTO CIL. DIRECC. NHM 22484|1.00|284.48|284.48|184.31|184.31|16.33|16.33|10.58|10.58|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036061|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82981646|ROTULA 22457|1.00|862.07|862.07|619.10|619.10|49.49|49.49|35.54|35.54|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036061|CONTADO|CAMPO|REFACCIONES APS|APS|1300137|SEGURO DE 1 3/8|1.00|7.76|7.76|6.60|6.60|0.45|0.45|0.38|0.38|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036061|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83947109|ENS. VARILLA DE EMBRAGUE 28394|1.00|668.10|668.10|427.28|427.28|38.35|38.35|24.53|24.53|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036061|CONTADO|CAMPO|REFACCIONES AG|AG|AG0018|DISCO DE PASTA DE 13" CLOTCH 3888LVT|1.00|2050.86|2050.86|1590.58|1590.58|117.73|117.73|91.31|91.31|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036061|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82983566|ENS. EMBRAGUE. 14 26770|1.00|4226.72|4226.72|3657.76|3657.76|242.64|242.64|209.98|209.98|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036061|CONTADO|CAMPO|REFACCIONES BINASA|BINASA|CT1310|BALERO COLLARIN DE EMBRAGUE|1.00|491.38|491.38|340.98|340.98|28.21|28.21|19.57|19.57|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036061|CONTADO|CAMPO|BALEROS BINASA|BINASA|83549C3|BALERO PILOTO KOYO|1.00|323.28|323.28|216.05|216.05|18.56|18.56|12.40|12.40|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036061|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83992559|PORTACOLLARIN T/NVO 14372. 14334|1.00|868.10|868.10|663.47|663.47|49.83|49.83|38.09|38.09|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036061|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81865596|JUNTA TAPA HIDRAHULICO 16101|1.00|187.07|187.07|117.24|117.24|10.74|10.74|6.73|6.73|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036061|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81829229|EMPQUE TAPA DE PALANCAS 12786 83958298|1.00|77.59|77.59|25.10|25.10|4.45|4.45|1.44|1.44|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036061|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|86105188|JUNTA CAJA TRANS 1808 12781|1.00|40.52|40.52|20.72|20.72|2.33|2.33|1.19|1.19|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036061|CONTADO|CAMPO|REFACCIONES AG|AG|AGTR0410|REPUESTO CIL DIR 6600|1.00|154.31|154.31|120.00|120.00|8.86|8.86|6.89|6.89|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036061|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83952647|SELLO BRAZO LEVA HID.|2.00|82.76|165.52|54.96|109.93|4.75|9.50|3.16|6.31|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036061|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83955354|ARANDELA BRAZO LEVANTE|2.00|75.86|151.72|47.34|94.69|4.35|8.71|2.72|5.44|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036061|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83957376|PALANCA DE VELOCIDADES 19436|1.00|565.52|565.52|442.96|442.96|32.46|32.46|25.43|25.43|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036061|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83925043|ARTICULACION|1.00|520.69|520.69|331.47|331.47|29.89|29.89|19.03|19.03|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036061|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83957371|VARILLA BRAZOS DE LEVANTE 14886|1.00|1724.14|1724.14|1347.87|1347.87|98.97|98.97|77.37|77.37|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036061|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82980244|RADIADOR 4 CILI. GENESIS 15332|1.00|8448.28|8448.28|6571.48|6571.48|484.98|484.98|377.24|377.24|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036061|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81869055|TOLVA RADIADOR GENESIS 14440|1.00|1122.41|1122.41|719.94|719.94|64.43|64.43|41.33|41.33|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036061|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82981249|FILTRO AIRE SECO DONALSON|1.00|5072.41|5072.41|3254.34|3254.34|291.18|291.18|186.82|186.82|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036061|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81815915|MANGO DIRECCION IZQUIERDA|1.00|2886.21|2886.21|1898.01|1898.01|165.68|165.68|108.96|108.96|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036061|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81815914|MANGO DIR DER NH TERMIC 1396|1.00|2293.10|2293.10|1766.44|1766.44|131.64|131.64|101.40|101.40|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036061|CONTADO|CAMPO|BALEROS BINASA|BINASA|LM501349-10K|BALERO MAZA INTERIOR RUEDA DELANTERA|1.00|254.31|254.31|175.10|175.10|14.60|14.60|10.05|10.05|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036061|CONTADO|CAMPO|BALEROS BINASA|BINASA|M12649-10K|BALERO MAZA EXTERIO/ TAZA DELANTERA|2.00|179.31|358.62|119.71|239.43|10.29|20.59|6.87|13.74|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036061|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82964656|RETEN MAZA RUDA DELANTER 8203 C5NN1190BGV|2.00|166.38|332.76|94.85|189.71|9.55|19.10|5.45|10.89|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036061|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81802845|GUARDAPOLVO MANGOS DIR 10194|2.00|21.55|43.10|5.56|11.12|1.24|2.47|0.32|0.64|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036061|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81804660|JUNTA DE PAPEL TRANSMISION 12784|1.00|25.86|25.86|13.98|13.98|1.48|1.48|0.80|0.80|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036061|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82983474|FILTRO HID. BOMBA TANDEM 24293 47427164|1.00|744.83|744.83|599.98|599.98|42.76|42.76|34.44|34.44|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036061|CONTADO|CAMPO|REFACCIONES AG|AG|AG0356|MANGUERA INF RADIADOR 5000/6600 81805638|1.00|215.52|215.52|160.50|160.50|12.37|12.37|9.21|9.21|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036061|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|86105322|MANGUERA SUPERIOR RAD 2917 D5NN8260D|1.00|178.45|178.45|138.02|138.02|10.24|10.24|7.92|7.92|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036061|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|89823545|RETEN TOMA DE FUERZA 15765|1.00|1024.14|1024.14|731.58|731.58|58.79|58.79|42.00|42.00|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036061|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81867255|EMPAQUE FLECHA INF. PTRO. 22693|1.00|66.38|66.38|50.77|50.77|3.81|3.81|2.91|2.91|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036061|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81871420|ENS. EMBRAGUE PTO. NUEVO 15717 47721092|1.00|9315.52|9315.52|6264.64|6264.64|534.76|534.76|359.62|359.62|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036061|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83956644|CINCHO TOMA DE FUERZA 47124034|1.00|431.03|431.03|371.84|371.84|24.74|24.74|21.35|21.35|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036061|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81809513|ANILLO TOMA DE FUERZA 6768|3.00|90.52|271.56|62.47|187.40|5.20|15.59|3.59|10.76|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036061|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83909599|CUBRE POLVO RX31274 14719 82007346 / 82028909|2.00|30.17|60.34|22.80|45.60|1.73|3.46|1.31|2.62|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036061|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83907851|TAPON LLENADO DE ACEITE 10508|1.00|138.79|138.79|88.83|88.83|7.97|7.97|5.10|5.10|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036061|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82932712|MANGUERA 390 MM 25395|2.00|138.79|277.58|73.82|147.63|7.97|15.93|4.24|8.47|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036061|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81864140|TAPA LAT. TRANSMISION ANT 14444 28413|1.00|206.90|206.90|131.11|131.11|11.88|11.88|7.53|7.53|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036061|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83925155|FLECHA CTROL. FRENO DE MANO 73337945QT|1.00|916.38|916.38|674.06|674.06|52.61|52.61|38.69|38.69|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036061|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83957537|MANGUERA 6610 20153|2.00|46.55|93.10|30.14|60.29|2.67|5.34|1.73|3.46|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036061|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83933328A|BUJE BRAZO DE LEVANTE 13024AQT|4.00|240.52|962.08|137.69|550.75|13.81|55.23|7.90|31.62|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036061|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83925028|DISCO DE FRICCION BRAZOS L. 13826|1.00|28.45|28.45|18.31|18.31|1.63|1.63|1.05|1.05|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036061|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81804915|ASIENTO TAPA DE CAMBIOS "S" 32297|1.00|58.62|58.62|43.71|43.71|3.37|3.37|2.51|2.51|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036061|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82981441|BRAZO DE LA DIRECCION GENESIS 21352|1.00|2627.59|2627.59|1976.89|1976.89|150.84|150.84|113.48|113.48|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036061|CONTADO|CAMPO|REFACCIONES AG|AG|AG0498|MAZA RUEDA DELANTERA CON BIRLOS Y TAPADERA|2.00|1068.10|2136.20|811.63|1623.26|61.31|122.63|46.59|93.18|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036062|CONTADO|MOSTRADOR|REFACCIONES J DELGADO|J DELGADO|J8501P|CODO U. FINAL TUB DIAM 50 Y ENTRADA RECIP 63 FLACO|1.00|750.00|750.00|579.67|579.67|43.05|43.05|33.28|33.28|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036063|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H101|TORNILLO 3/8 X 3 CABEZA DE COCHE|3.00|6.90|20.70|5.38|16.14|0.40|1.19|0.31|0.93|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036064|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|R2010234207|TAPON|2.00|32.76|65.52|19.82|39.64|1.88|3.76|1.14|2.28|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036064|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW7330|TUERCA GAS 7330-0604|1.00|51.72|51.72|30.53|30.53|2.97|2.97|1.75|1.75|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036064|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1352|MANOMETRO ESCALA 0-24 BAR R2888234008|1.00|387.93|387.93|302.84|302.84|22.27|22.27|17.38|17.38|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 15/07/2026|VRS0036065|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW803-085-C|TUBO ROCIADOR MIXTO COMPLETO R1000803085|1.00|121.55|121.55|92.83|92.83|6.98|6.98|5.33|5.33|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|EDRS001909|CONTADO|MOSTRADOR|FARMER PRO|AG|AG0121|TERMINAL CORTA DIRECCION HID 5610/6610/7610 3128-A|1.00|-743.97|-743.97|-566.67|-566.67|-43.25|-43.25|-32.95|-32.95|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|EDRS001909|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81803194|POLVERA TERMINALES DIR 3832|2.00|-55.17|-110.34|-40.23|-80.45|-3.21|-6.42|-2.34|-4.68|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|EDRS001910|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|234016|BOMBAS KAPPA 43 DE ASPERSORA SWISSMEX 234016|1.00|-8251.72|-8251.72|-6829.86|-6829.86|-479.75|-479.75|-397.09|-397.09|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|EDRS001911|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K517284|CARRETE DE 1/2 LARGO PARA JON DEREE|1.00|-560.34|-560.34|-420.98|-420.98|-32.58|-32.58|-24.48|-24.48|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|EDRS001912|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105164|FILTRO ACEITE MOTOR 6600. 2481|1.00|-70.69|-70.69|-51.97|-51.97|-4.11|-4.11|-3.02|-3.02|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|EDRS001913|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|86105156|KIT DE PISTON STD 6600 9150|4.00|-1200.86|-4803.44|-909.52|-3638.07|-69.82|-279.27|-52.88|-211.52|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|EDRS001914|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81822623|PERNO DEL PTO. 33182|1.00|-281.90|-281.90|-186.06|-186.06|-16.39|-16.39|-10.82|-10.82|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|EDRS001914|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81819797|PERNO TOMA DE FUERZA 14411|1.00|-113.79|-113.79|-73.19|-73.19|-6.62|-6.62|-4.26|-4.26|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|EDRS001914|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83956644|CINCHO TOMA DE FUERZA 47124034|1.00|-431.03|-431.03|-293.43|-293.43|-25.06|-25.06|-17.06|-17.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|EDRS001914|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0851|VALVULA PTO FORD 6600/5000|1.00|-4743.10|-4743.10|-3709.03|-3709.03|-275.76|-275.76|-215.64|-215.64|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|EDRS001915|CREDITO|CAMPO|REFACCIONES APS|APS|1400137|SEGURO EXTERNO D E 1 3/8|2.00|-9.48|-18.96|-6.94|-13.88|-0.55|-1.10|-0.40|-0.81|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|EDRS001915|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83927784|LAINA ENG. EXT. CAJA TRANS 22938|3.00|-17.24|-51.72|-12.92|-38.76|-1.00|-3.01|-0.75|-2.25|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|EDRS001915|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83959512|ENGR PTO CAJA TRANSF Z43|1.00|-1698.28|-1698.28|-1033.96|-1033.96|-98.74|-98.74|-60.11|-60.11|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|EDRS001915|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83957934|ENGRANE CAJA TRANSFERENCIAS 44 DIENTES 17388|1.00|-2428.45|-2428.45|-1894.42|-1894.42|-141.19|-141.19|-110.14|-110.14|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|EDRS001915|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|86105188|JUNTA CAJA TRANS 1808 12781|1.00|-40.52|-40.52|-20.72|-20.72|-2.36|-2.36|-1.20|-1.20|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|EDRS001916|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105169|JGO. METALES CENTRO .20 2223|1.00|-620.69|-620.69|-466.63|-466.63|-36.09|-36.09|-27.13|-27.13|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|EDRS001916|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87301590|BUJE ARBOL DE LEVAS 16393 32247|1.00|-46.55|-46.55|-37.86|-37.86|-2.71|-2.71|-2.20|-2.20|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034969|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW818-604|MANGUERA DE AGUILONES DE 1/2 13MM R2888219017|1.00|56.03|56.03|42.40|42.40|3.26|3.26|2.46|2.46|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034970|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|47362227|FILTRO DE AIRE PARA RETRO B80C|1.00|315.52|315.52|205.25|205.25|18.34|18.34|11.93|11.93|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034970|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|47362223|FILTRO DE AIRE LOADER INDIA RETRO B80C|1.00|594.83|594.83|385.98|385.98|34.58|34.58|22.44|22.44|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034971|CONTADO|MOSTRADOR|REFACCIONES AZTECA|AZTECA|TA104362|OPRESOR ALLEN 3/8" X 3/8" STD GALV MOLINO|2.00|8.62|17.24|6.44|12.88|0.50|1.00|0.37|0.75|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034971|CONTADO|MOSTRADOR|REFACCIONES AZTECA|AZTECA|TA104364|OPRESOR ALLEN 3/8 " X 1/2" STD GALV MOLINO 20|4.00|18.10|72.40|11.26|45.04|1.05|4.21|0.65|2.62|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034972|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82987930|PLACA SUJETADORA DE CONTRAPESOS MOCHILA 33523|1.00|879.31|879.31|685.86|685.86|51.12|51.12|39.88|39.88|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034972|CREDITO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|10.00|8.62|86.20|4.90|49.01|0.50|5.01|0.28|2.85|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034972|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-16|TUERCA 5/8 STD|2.00|4.31|8.62|1.89|3.77|0.25|0.50|0.11|0.22|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034973|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TBOMBA9|BOMBA PARA TRACTOR "S" FRNAJA AMARILLA|1.00|732.76|732.76|560.42|560.42|42.60|42.60|32.58|32.58|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034973|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TCASCOBOMBA|CASCO BOMBA DE AGUA AL CAMBIO|1.00|474.14|474.14|100.00|100.00|27.57|27.57|5.81|5.81|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034973|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|4.00|63.79|255.16|50.83|203.30|3.71|14.83|2.96|11.82|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034973|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73338519|CILINDRO DEL COFRE DE "S" 73338519QT|2.00|688.79|1377.58|405.19|810.37|40.05|80.09|23.56|47.11|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034975|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0258|ASIENTO UNIVERSAL AMARILLO C.C.|1.00|1781.90|1781.90|1350.00|1350.00|103.60|103.60|78.49|78.49|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034976|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K502276|TAPA 232 LISA BC 1 1/2 KELLY|1.00|270.69|270.69|221.00|221.00|15.74|15.74|12.85|12.85|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034976|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-02|TUERCA 1 1/2 STD|1.00|47.41|47.41|31.83|31.83|2.76|2.76|1.85|1.85|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034976|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-38|RONDANA DE PRESION 1 1/2|1.00|13.79|13.79|7.39|7.39|0.80|0.80|0.43|0.43|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034977|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81815613|RESORTE PEDAL FRENO 20452|1.00|68.10|68.10|50.32|50.32|3.96|3.96|2.93|2.93|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034977|CONTADO|MOSTRADOR|RAASA|RAASA|RESORTE ESCREPA|RESORTE DE ESCREPA|1.00|50.00|50.00|32.00|32.00|2.91|2.91|1.86|1.86|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034977|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1103.02|PUNTA DE PLASTICO CERAMICA AMARILLA R2888219009|24.00|47.41|1137.84|35.99|863.77|2.76|66.15|2.09|50.22|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034977|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83985226|PERILLA VEL. GRANDE 2699|1.00|100.86|100.86|59.18|59.18|5.86|5.86|3.44|3.44|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034978|CONTADO|MOSTRADOR|BALEROS BINASA|BINASA|LM501349-10K|BALERO MAZA INTERIOR RUEDA DELANTERA|2.00|254.31|508.62|175.10|350.20|14.79|29.57|10.18|20.36|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034978|CONTADO|MOSTRADOR|BALEROS BINASA|BINASA|M12649-10K|BALERO MAZA EXTERIO/ TAZA DELANTERA|2.00|179.31|358.62|119.71|239.43|10.43|20.85|6.96|13.92|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034978|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TEMBUDO35|EMBUDO DE FIERRO GRANDE 35|1.00|158.62|158.62|120.00|120.00|9.22|9.22|6.98|6.98|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034978|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81802792|BUJE SUP MANGO DIR 1413|2.00|106.03|212.06|68.15|136.30|6.16|12.33|3.96|7.92|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034978|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81802797|BUJES DEL MANGO DELGADO DIR. 1417|2.00|268.97|537.94|166.95|333.89|15.64|31.28|9.71|19.41|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034978|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|H100|GRASERA RECTA TURBO|20.00|4.31|86.20|3.03|60.63|0.25|5.01|0.18|3.52|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034978|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|H200|GRASERA RECTA TUBO|10.00|8.62|86.20|4.64|46.39|0.50|5.01|0.27|2.70|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034978|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TFLEX90|EMBUDO ROJO MEDIANO|1.00|102.59|102.59|68.96|68.96|5.96|5.96|4.01|4.01|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034979|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|PRONH440|CILINDRO NH AGRICULTURA|1.00|73.28|73.28|70.00|70.00|4.26|4.26|4.07|4.07|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034980|CREDITO|MOSTRADOR|REFACCIONES BINASA|BINASA|CT1310|BALERO COLLARIN DE EMBRAGUE|1.00|491.38|491.38|340.98|340.98|28.57|28.57|19.82|19.82|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034980|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73403513|BALERO PILOTO TS 33451|1.00|706.90|706.90|575.09|575.09|41.10|41.10|33.44|33.44|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034981|CONTADO|MOSTRADOR|REFACCIONES V|V|VPK1018|BOMBA DE 9 GALONES HIDRAULICO|1.00|9280.17|9280.17|7238.53|7238.53|539.54|539.54|420.85|420.85|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034982|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON 17117 84217229|1.00|699.14|699.14|467.01|467.01|40.65|40.65|27.15|27.15|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034983|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|81833776|TUERCA RUEDA TRA FORD 10440|8.00|128.45|1027.60|90.92|727.36|7.47|59.74|5.29|42.29|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034983|CREDITO|REFACCIONARIO|REFACCIONES V|V|VPX0037|BIRLO ASTRIADO RUEDA TRASERA|3.00|77.59|232.77|56.05|168.15|4.51|13.53|3.26|9.78|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034983|CREDITO|REFACCIONARIO|REFACCIONES AG|AG|AG0504|JUEGO DE LIGAS DE LA DIRECCION HCA GATO MADERA|2.00|72.41|144.82|55.05|110.11|4.21|8.42|3.20|6.40|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034984|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|159.48|159.48|137.84|137.84|9.27|9.27|8.01|8.01|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034984|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE DEL TT4 IND98432642|1.00|344.83|344.83|190.66|190.66|20.05|20.05|11.09|11.09|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034984|CONTADO|CAMPO|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.12|1412.12|96.13|96.13|82.10|82.10|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034985|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SWR2004890132|CUERPO PARA FOLEAR 402225|4.00|76.72|306.88|59.84|239.38|4.46|17.84|3.48|13.92|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034985|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|4.00|20.69|82.76|14.71|58.84|1.20|4.81|0.86|3.42|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034985|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1000.02|PUNTA DE PLASTICO 1000.02 AMAR ECONOM R2002219002|4.00|21.55|86.20|16.41|65.62|1.25|5.01|0.95|3.82|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034985|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|G00002020|EMPAQUE ECONO TUERCA AMARILLA|4.00|3.45|13.80|3.15|12.60|0.20|0.80|0.18|0.73|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034986|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82849085|SWICH DE ENCENDIDO GENESIS|1.00|261.21|261.21|166.20|166.20|15.19|15.19|9.66|9.66|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034987|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3201|TORNILLO 3/8 X 5|10.00|6.90|69.00|5.24|52.37|0.40|4.01|0.30|3.04|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034987|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-08|TUERCA 5/16 STD|10.00|1.72|17.20|0.27|2.72|0.10|1.00|0.02|0.16|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034987|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-08|RONDANA DE PRESION 5/16|10.00|0.86|8.60|0.11|1.10|0.05|0.50|0.01|0.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034988|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|H300|GRASERA 1/4 PTF RECTA|10.00|15.52|155.20|11.61|116.08|0.90|9.02|0.67|6.75|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034989|CONTADO|CAMPO|REFACCIONES APS|APS|3805020|ABRAZADERA 20 13/16 A 13/4|2.00|17.24|34.48|11.18|22.35|1.00|2.00|0.65|1.30|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034989|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81805678|JUNTA BOMBA DE AGUA 2948|1.00|54.31|54.31|25.32|25.32|3.16|3.16|1.47|1.47|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034989|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83946457|MANGUERA PARA BBA DE AGUA|1.00|78.45|78.45|50.89|50.89|4.56|4.56|2.96|2.96|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034989|CONTADO|CAMPO|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.12|1412.12|96.13|96.13|82.10|82.10|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034989|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|1.00|246.55|246.55|126.64|126.64|14.33|14.33|7.36|7.36|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034989|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|1.00|163.79|163.79|160.32|160.32|9.52|9.52|9.32|9.32|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034990|CONTADO|MOSTRADOR|REFACCIONES J DELGADO|J DELGADO|J9515|COPA DE LAVADO ADAT A SURGE 9522P|4.00|150.86|603.44|116.78|467.12|8.77|35.08|6.79|27.16|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034991|CONTADO|MOSTRADOR|BALEROS AMB|AMB|PF80|FLANGUETE BALERO 208|1.00|107.76|107.76|70.50|70.50|6.27|6.27|4.10|4.10|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034992|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83981012|SOLENOID BOMBA ANT 17622 15784|1.00|931.03|931.03|668.58|668.58|54.13|54.13|38.87|38.87|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034992|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105164|FILTRO ACEITE MOTOR 6600. 2481|1.00|70.69|70.69|51.97|51.97|4.11|4.11|3.02|3.02|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034993|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0647|DEPOSITO RECUPERADOR DE AGUA NH|1.00|782.76|782.76|609.98|609.98|45.51|45.51|35.46|35.46|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034994|CONTADO|MOSTRADOR|BALEROS AMB|AMB|3780-3720AMB|BALERO 3780/3720 CONO Y TAZA AMB|1.00|250.00|250.00|132.05|132.05|14.53|14.53|7.68|7.68|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034994|CONTADO|MOSTRADOR|REFACCIONES INTERNACIONAL|INTERNACIONAL|41408|FIELTRO DE ARADO INTERNACIONAL|1.00|53.45|53.45|41.38|41.38|3.11|3.11|2.41|2.41|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034994|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H114-130050|TORNILLO 1/2 X 1 1/2 ARADO INTERNACIONAL|4.00|6.90|27.60|4.39|17.57|0.40|1.60|0.26|1.02|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034994|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-13|TUERCA 1/2 STD|4.00|2.59|10.36|0.89|3.58|0.15|0.60|0.05|0.21|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034994|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-13|RONDANA DE PRESION 1/2|4.00|1.72|6.88|0.27|1.07|0.10|0.40|0.02|0.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034995|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83948951|TERMINAL CILINDRO DIR. 13503|1.00|869.83|869.83|624.00|624.00|50.57|50.57|36.28|36.28|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034996|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|82948718|ACEITE DE LA DIRECCION HCA DE LITRO 62101616|2.00|100.86|201.72|79.92|159.84|5.86|11.73|4.65|9.29|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034997|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|83948964|TERMINAL DE LA DIRE 13483|1.00|732.76|732.76|517.94|517.94|42.60|42.60|30.11|30.11|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034998|CREDITO|MOSTRADOR|REFACCIONES KELLY|KELLY|K502289|CHUMACERA P/RT T SUR MARCA KELLY|1.00|5375.00|5375.00|4657.50|4657.50|312.50|312.50|270.78|270.78|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034999|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|73341702|ACEITE DE MOTOR AKCELA MULTIGRADO 73341702QT|2.00|2155.17|4310.34|1770.60|3541.20|125.30|250.60|102.94|205.88|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0034999|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|3.00|1440.52|4321.56|1229.61|3688.84|83.75|251.25|71.49|214.47|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035000|CONTADO|MOSTRADOR|REFACCIONES AMB|AMB|CANDADO 40|CANDADO PASO 40 ARE|2.00|8.62|17.24|1.99|3.98|0.50|1.00|0.12|0.23|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035001|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|159.48|159.48|137.84|137.84|9.27|9.27|8.01|8.01|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035001|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|491.38|491.38|281.08|281.08|28.57|28.57|16.34|16.34|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035002|CONTADO|MOSTRADOR|BALEROS AMB|AMB|W208PPB8AMB|BALERO 208 DE RASTRA AMB|3.00|215.52|646.56|139.19|417.58|12.53|37.59|8.09|24.28|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035002|CONTADO|MOSTRADOR|BALEROS AMB|AMB|PF80|FLANGUETE BALERO 208|3.00|107.76|323.28|70.50|211.50|6.27|18.80|4.10|12.30|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035003|CREDITO|MOSTRADOR|REFACCIONES AMB|AMB|CANDADO 60|CANDADO PASO 60 ARE|3.00|10.34|31.02|6.50|19.50|0.60|1.80|0.38|1.13|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035003|CREDITO|MOSTRADOR|REFACCIONES AMB|AMB|1/2 CANDADO 60|MEDIO CANDADO PASO 60|3.00|12.07|36.21|6.70|20.09|0.70|2.11|0.39|1.17|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035003|CREDITO|MOSTRADOR|REFACCIONES AMB|AMB|1/2 CAN 80|1/2 CANDADO PASO 80|3.00|22.41|67.23|15.56|46.68|1.30|3.91|0.90|2.71|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035003|CREDITO|MOSTRADOR|REFACCIONES AMB|AMB|CANDADO 80|CANDADO PASO 80 COMPLETO|3.00|25.86|77.58|10.26|30.78|1.50|4.51|0.60|1.79|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035004|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-13|TUERCA 1/2 STD|12.00|2.59|31.08|0.89|10.74|0.15|1.81|0.05|0.62|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035004|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3223|TORNILLO 1/2 X 1 1/2 CABEZA COCHE|12.00|4.31|51.72|3.12|37.50|0.25|3.01|0.18|2.18|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035005|CREDITO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-382M|PERNO LISO DE ENGANCHE 1 X 7|4.00|96.55|386.20|80.32|321.30|5.61|22.45|4.67|18.68|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035005|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1000.03|PUNTA PLASTICO 1000.03 AZUL R2002219003|30.00|19.83|594.90|17.21|516.27|1.15|34.59|1.00|30.02|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035005|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1000.04|PUNTA PLASTICO 1000.04 ROJA R2002219035|30.00|19.83|594.90|17.81|534.28|1.15|34.59|1.04|31.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035005|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83907851|TAPON LLENADO DE ACEITE 10508|1.00|125.00|125.00|88.83|88.83|7.27|7.27|5.16|5.16|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035005|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82037652|SELLO CRUBE POLVO FRENO 31243|15.00|67.24|1008.60|46.25|693.70|3.91|58.64|2.69|40.33|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035005|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0073|ASIENTO UNIVERSAL NEGRO C.C.|1.00|1604.31|1604.31|1350.00|1350.00|93.27|93.27|78.49|78.49|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035006|CONTADO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|21-290M|CADENA ESTABILIZADORA NH "S"|1.00|937.93|937.93|728.67|728.67|54.53|54.53|42.36|42.36|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035006|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0579|CADENA ESTABILIZADORA FORD 5000 IMPORTADA 4ESLABON|1.00|639.66|639.66|481.20|481.20|37.19|37.19|27.98|27.98|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035007|CONTADO|MOSTRADOR|RAASA|RAASA|100-C20|CAJA PORTABALEROS CUADRADA EN MK|1.00|288.79|288.79|225.00|225.00|16.79|16.79|13.08|13.08|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035008|CONTADO|MOSTRADOR|BALEROS AMB|AMB|PF80|FLANGUETE BALERO 208|2.00|107.76|215.52|70.50|141.00|6.27|12.53|4.10|8.20|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035008|CONTADO|MOSTRADOR|BALEROS AMB|AMB|W208PPB8AMB|BALERO 208 DE RASTRA AMB|2.00|215.52|431.04|139.19|278.39|12.53|25.06|8.09|16.19|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035009|CONTADO|MOSTRADOR|REFACCIONES LOPEZ|LOPEZ|81864140TC|TAPA TRANSMICION|1.00|129.31|129.31|83.17|83.17|7.52|7.52|4.84|4.84|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035009|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81815915|MANGO DIRECCION IZQUIERDA|1.00|2886.21|2886.21|1773.32|1773.32|167.80|167.80|103.10|103.10|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035010|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|8MQBA|COPLE MACHO ESTANDAR GATE (8010 4)|2.00|193.10|386.20|148.66|297.32|11.23|22.45|8.64|17.29|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035011|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K502210|FLECHA DE 20 DISCOS DE RASTRA KELLY 2.2M|1.00|1561.21|1561.21|1205.52|1205.52|90.77|90.77|70.09|70.09|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035011|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.12|1412.12|96.13|96.13|82.10|82.10|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035011|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|129.31|129.31|0.49|0.49|7.52|7.52|0.03|0.03|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035011|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|1.00|163.79|163.79|160.32|160.32|9.52|9.52|9.32|9.32|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035011|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|1.00|246.55|246.55|126.64|126.64|14.33|14.33|7.36|7.36|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035012|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|4.00|21.55|86.20|17.21|68.83|1.25|5.01|1.00|4.00|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035012|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|4.00|20.69|82.76|14.71|58.84|1.20|4.81|0.86|3.42|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035012|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-271|EMPAQUE PORTABOQUILLA|4.00|3.45|13.80|1.23|4.91|0.20|0.80|0.07|0.29|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035012|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1103.03|PUNTA DE PLASTICOS AZUL CON GOMA|4.00|46.55|186.20|35.62|142.48|2.71|10.83|2.07|8.28|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035012|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-097-C|ABRAZADERA 1" C/TORNILLO FIERRO SWISS R2000768097|4.00|84.48|337.92|64.78|259.11|4.91|19.65|3.77|15.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035012|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-260-C|CUERPO T DE PLASTICO 1/2 R2000768260|2.00|84.48|168.96|63.74|127.48|4.91|9.82|3.71|7.41|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035012|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-262-C|CUERPO L DE PLASTICO DE 1/2 R2000768262|2.00|84.48|168.96|63.47|126.95|4.91|9.82|3.69|7.38|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035013|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SWR2004890132|CUERPO PARA FOLEAR 402225|2.00|76.72|153.44|59.84|119.69|4.46|8.92|3.48|6.96|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035013|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8139004SIA|FILTRO ANTIGOTEO ASPERSORA A8139002|2.00|22.41|44.82|17.48|34.97|1.30|2.61|1.02|2.03|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035013|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1103.02|PUNTA DE PLASTICO CERAMICA AMARILLA R2888219009|2.00|47.41|94.82|35.99|71.98|2.76|5.51|2.09|4.18|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035013|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8253001|TAPA RAPIDA PUNTA AMARILLA ABANICO AGRO|2.00|22.41|44.82|9.69|19.37|1.30|2.61|0.56|1.13|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035014|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|3128OG|FLECHA CARDAN CAT 1 AST/AST ASPERSORA|1.00|1721.55|1721.55|33.62|33.62|100.09|100.09|1.95|1.95|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035015|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|R2010234410|EMPAQUES PARA KAPPA 43|1.00|873.28|873.28|690.00|690.00|50.77|50.77|40.12|40.12|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035016|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-06|TUERCA 1/4 STD|1.00|0.86|0.86|0.28|0.28|0.05|0.05|0.02|0.02|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035016|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-06|RONDANA DE PRESION 1/4|1.00|0.86|0.86|0.19|0.19|0.05|0.05|0.01|0.01|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035016|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3023|TORNILLO 1/4 X 1 STD|1.00|2.59|2.59|0.75|0.75|0.15|0.15|0.04|0.04|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035016|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-08|TUERCA 5/16 STD|2.00|1.72|3.44|0.27|0.54|0.10|0.20|0.02|0.03|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035016|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H301-06|RONDANA PLANA 1/4|1.00|0.86|0.86|0.43|0.43|0.05|0.05|0.02|0.02|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035016|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|R2000768487|ABRAZERA U 1 1/2|1.00|106.90|106.90|83.38|83.38|6.22|6.22|4.85|4.85|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035017|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|R2000768487|ABRAZERA U 1 1/2|1.00|106.90|106.90|83.38|83.38|6.22|6.22|4.85|4.85|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035017|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-08|TUERCA 5/16 STD|2.00|1.72|3.44|0.27|0.54|0.10|0.20|0.02|0.03|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035018|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|2852741|SOLENOIDE BBA DE INYECCION|1.00|689.66|689.66|495.35|495.35|40.10|40.10|28.80|28.80|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035019|CONTADO|MOSTRADOR|BALEROS BINASA|BINASA|B6304SKF|BALERO SKF 6304|3.00|164.66|493.98|106.94|320.81|9.57|28.72|6.22|18.65|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035020|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1000.04|PUNTA PLASTICO 1000.04 ROJA R2002219035|15.00|21.55|323.25|17.81|267.14|1.25|18.79|1.04|15.53|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035021|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW314463|FILTRO DE SUCCION DE 1 1/2" SWISSMEX R2033890020|1.00|844.83|844.83|645.16|645.16|49.12|49.12|37.51|37.51|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035021|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW2002060|TUERCA LOCA DE 1 1/2 DE SUPCION R2888890029|2.00|41.38|82.76|32.75|65.50|2.41|4.81|1.90|3.81|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035021|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW0367|CODO 367-020248|1.00|241.38|241.38|194.16|194.16|14.03|14.03|11.29|11.29|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035021|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8002354|CONEXION RECTA 1 1/2 X 1 1/2|1.00|43.10|43.10|28.74|28.74|2.51|2.51|1.67|1.67|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035021|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|CRISTAL 1 1/2|MANGUERA DE GUSANO DE 1 1/2|1.00|116.38|116.38|86.55|86.55|6.77|6.77|5.03|5.03|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035021|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3805024|ABRAZADERA 24 1 1/16 A 2|4.00|17.24|68.96|9.38|37.51|1.00|4.01|0.55|2.18|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035021|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1023|TORNILLO FUSIBLE|4.00|6.90|27.60|5.38|21.52|0.40|1.60|0.31|1.25|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035022|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW313453|FILTRO DE SUCCION 1 1/4 SWISSMEX R2033890019|1.00|836.21|836.21|652.08|652.08|48.62|48.62|37.91|37.91|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035023|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|1.00|264.66|264.66|160.32|160.32|15.39|15.39|9.32|9.32|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035024|CREDITO|CAMPO|ACEITE|NEW HOLLAND|73344274|CUBETA HYDRAULIC TRANSMISSION OIL PREMIUM|1.00|2314.66|2314.66|1965.27|1965.27|134.57|134.57|114.26|114.26|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035025|CONTADO|MOSTRADOR|MAMILAS J DELGADO|J DELGADO|J1269|PEZONERA 1269 DE LAVAL PARA CASQUILLO 06 NVA|4.00|120.69|482.76|70.42|281.67|7.02|28.07|4.09|16.38|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035026|CONTADO|MOSTRADOR|REFACCIONES AG|AG|83949861TC|KIT CIL DIR 5000 Y 6600|1.00|246.55|246.55|192.21|192.21|14.33|14.33|11.18|11.18|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035027|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0067|DIRECCION HIDRAULICA ADAPTADA|1.00|5385.34|5385.34|4197.25|4197.25|313.10|313.10|244.03|244.03|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035028|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83991467|BOMBA DE ELEVACION 6600 15783|2.00|482.76|965.52|359.47|718.93|28.07|56.13|20.90|41.80|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035028|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83947648|TERMINAL DE LA DIRECCION HCA. 13466|2.00|650.00|1300.00|493.11|986.22|37.79|75.58|28.67|57.34|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035028|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83957770|BARRA TERMINAL DIRECCION 13465|1.00|1698.28|1698.28|1545.59|1545.59|98.74|98.74|89.86|89.86|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035028|CONTADO|CAMPO|ACEITE|NEW HOLLAND|73344413|LIQUIDO DE FRENOS BRAKE FLUID|4.00|603.45|2413.80|517.62|2070.48|35.08|140.34|30.09|120.38|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035028|CONTADO|CAMPO|REFACCIONES SANDRA|SANDRA|G00013|SERVICIO DE PAQUETERIA|1.00|301.72|301.72|4.67|4.67|17.54|17.54|0.27|0.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035028|CONTADO|CAMPO|ACEITE|NEW HOLLAND|73344311|GARRAFAHYPOID GEAR OIL EXTREME PREASSURESAE 80W-90|12.00|526.72|6320.64|480.75|5768.97|30.62|367.48|27.95|335.40|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035028|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|86106287|REP COMPLETO HODROM. TRW 25426|2.00|500.00|1000.00|434.56|869.13|29.07|58.14|25.27|50.53|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035028|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81827222|TAPON BOMBA DE DIRECCION 10903|4.00|52.59|210.36|41.90|167.60|3.06|12.23|2.44|9.74|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035028|CONTADO|CAMPO|REFACCIONES LOPEZ|LOPEZ|83953251TC|FILTRO COLADOR PARA BOMBA DE HID.|2.00|28.45|56.90|25.24|50.47|1.65|3.31|1.47|2.93|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035029|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87790307|METALES BIELA 0.20 GENES 26502|4.00|193.97|775.88|128.64|514.55|11.28|45.11|7.48|29.92|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035029|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|G00013|SERVICIO DE PAQUETERIA|1.00|56.03|56.03|4.67|4.67|3.26|3.26|0.27|0.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035029|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81803202|BUJE SECTOR DIRECCION|2.00|105.17|210.34|103.27|206.53|6.11|12.23|6.00|12.01|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035030|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW818-603|MANGUERA AMARILLA DE ASPERSORA 3/8 R2888219016|5.00|38.79|193.95|28.59|142.94|2.26|11.28|1.66|8.31|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035030|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|1.00|8.62|8.62|4.90|4.90|0.50|0.50|0.28|0.28|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035030|CONTADO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|21-255|PERNO BALANCIN T/BALA 1X 5 1/4 7/16 CABEZA 1-1/2|1.00|89.66|89.66|67.23|67.23|5.21|5.21|3.91|3.91|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035031|CONTADO|MOSTRADOR|BALEROS AMB|AMB|PF80|FLANGUETE BALERO 208|1.00|107.76|107.76|70.50|70.50|6.27|6.27|4.10|4.10|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035031|CONTADO|MOSTRADOR|BALEROS AMB|AMB|W208PPB8AMB|BALERO 208 DE RASTRA AMB|1.00|215.52|215.52|139.19|139.19|12.53|12.53|8.09|8.09|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035032|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0067|DIRECCION HIDRAULICA ADAPTADA|1.00|5385.34|5385.34|4197.25|4197.25|313.10|313.10|244.03|244.03|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035032|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|82948718|ACEITE DE LA DIRECCION HCA DE LITRO 62101616|2.00|92.24|184.48|79.92|159.84|5.36|10.73|4.65|9.29|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035033|CONTADO|MOSTRADOR|BALEROS BINASA|BINASA|LM501349-10K|BALERO MAZA INTERIOR RUEDA DELANTERA|1.00|254.31|254.31|175.10|175.10|14.79|14.79|10.18|10.18|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035033|CONTADO|MOSTRADOR|BALEROS BINASA|BINASA|M12649-10K|BALERO MAZA EXTERIO/ TAZA DELANTERA|1.00|179.31|179.31|119.71|119.71|10.43|10.43|6.96|6.96|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035034|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83416026|CUÐA MANGO DIRECCION (117997) 14245|1.00|63.79|63.79|34.03|34.03|3.71|3.71|1.98|1.98|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035034|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81802845|GUARDAPOLVO MANGOS DIR 10194|1.00|21.55|21.55|5.56|5.56|1.25|1.25|0.32|0.32|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035034|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|80088886|TUERCA CASTILLO RX 88886F 17187|1.00|46.55|46.55|27.18|27.18|2.71|2.71|1.58|1.58|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035034|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82964656|RETEN MAZA RUDA DELANTER 8203 C5NN1190BGV|1.00|166.38|166.38|101.84|101.84|9.67|9.67|5.92|5.92|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035034|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0080|MANGO DERECHO DE LA DIRECCION|1.00|1350.86|1350.86|929.54|929.54|78.54|78.54|54.04|54.04|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/06/2026|VRS0035034|CONTADO|MOSTRADOR|REFACCIONES APS|APS|C2612150|CHAVETA 1/8 X 1 1/2|1.00|1.72|1.72|0.91|0.91|0.10|0.10|0.05|0.05|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/07/2026|EDRS002001|CONTADO|MOSTRADOR|REFACCIONES AZTECA|AZTECA|TA200769|CAMPANA DE MOLINO 24 STANDAR 1.20CM|1.00|-1228.45|-1228.45|-862.87|-862.87|-70.64|-70.64|-49.62|-49.62|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|EDRS002002|CONTADO|MOSTRADOR|REFACCIONES AZTECA|AZTECA|200492|JUEGO DE MARTILLOS MOL 20 (72PZ)|1.00|-1060.34|-1060.34|-816.68|-816.68|-60.97|-60.97|-46.96|-46.96|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|EDRS002002|CONTADO|MOSTRADOR|REFACCIONES AZTECA|AZTECA|TA2057|JGO. DE BARRAS PARA MOLINO 20|1.00|-524.14|-524.14|-344.83|-344.83|-30.14|-30.14|-19.83|-19.83|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|EDRS002002|CONTADO|MOSTRADOR|REFACCIONES FEHR|FEHR|SNGVC5|SET DE NAVAJAS P/GUSANO MEZC. VERT. CHICO DECC|1.00|-5172.41|-5172.41|-3948.93|-3948.93|-297.44|-297.44|-227.08|-227.08|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|EDRS002002|CONTADO|MOSTRADOR|REFACCIONES AZTECA|AZTECA|360410|CRIBA M-20 DE 5/32|1.00|-833.62|-833.62|-649.90|-649.90|-47.94|-47.94|-37.37|-37.37|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|EDRS002003|CONTADO|MOSTRADOR|REFACCIONES AZTECA|AZTECA|TATOTO|MINICICLON DE MOLINO 24 ATO|1.00|-3296.55|-3296.55|-2570.81|-2570.81|-189.57|-189.57|-147.83|-147.83|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|EDRS002003|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3022|TORNILLO 3/8 X 1 STD|16.00|-3.45|-55.20|-1.20|-19.25|-0.20|-3.17|-0.07|-1.11|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|EDRS002003|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-10|RONDANA DE PRESION 3/8|16.00|-0.86|-13.76|-0.16|-2.49|-0.05|-0.79|-0.01|-0.14|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|EDRS002003|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-10|TUERCA 3/8 STD|16.00|-1.72|-27.52|-0.43|-6.93|-0.10|-1.58|-0.02|-0.40|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|EDRS002003|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H301-10|RONDANA PLANA 3/8|16.00|-2.59|-41.44|-0.50|-7.93|-0.15|-2.38|-0.03|-0.46|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|EDRS002004|CONTADO|MOSTRADOR|REFACCIONES AZTECA|AZTECA|TA200922|TUBO DE 2 MTS MOLINO 24|1.00|-2001.72|-2001.72|-1535.94|-1535.94|-115.11|-115.11|-88.32|-88.32|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|EDRS002005|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0173|BOMBA DE HIDRAULICO 6 GALONES|1.00|-8077.59|-8077.59|-6287.82|-6287.82|-464.50|-464.50|-361.58|-361.58|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|EDRS002005|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81802003|FILTRO DEL HID. INTERIOR 12787|1.00|-122.41|-122.41|-73.90|-73.90|-7.04|-7.04|-4.25|-4.25|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|EDRS002005|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81824462|TUBO FILTRO BOMBA HIDRAHULICO 8792 C5NNN994J|1.00|-500.00|-500.00|-277.36|-277.36|-28.75|-28.75|-15.95|-15.95|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|EDRS002005|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981113|REPUESTPO DE LA BOMBA 6 GAL 14426|1.00|-238.79|-238.79|-135.71|-135.71|-13.73|-13.73|-7.80|-7.80|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|EDRS002005|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105277|JUNTA BOMBA HID. 5000-6600 671|1.00|-15.52|-15.52|-10.25|-10.25|-0.89|-0.89|-0.59|-0.59|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|EDRS002005|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81817011|JUNTA TAPA DEL .HID. 769|1.00|-40.52|-40.52|-24.51|-24.51|-2.33|-2.33|-1.41|-1.41|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|EDRS002005|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83957376|PALANCA DE VELOCIDADES 19436|1.00|-565.52|-565.52|-442.96|-442.96|-32.52|-32.52|-25.47|-25.47|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|EDRS002005|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AGTR0410|REPUESTO CIL DIR 6600|1.00|-154.31|-154.31|-120.00|-120.00|-8.87|-8.87|-6.90|-6.90|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|EDRS002006|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86106287|REP COMPLETO HODROM. TRW 25426|1.00|-675.86|-675.86|-434.14|-434.14|-38.86|-38.86|-24.96|-24.96|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|EDRS002006|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86106161|REPUESTO HIDROMOTOR DAN ANCHO|1.00|-563.79|-563.79|-439.76|-439.76|-32.42|-32.42|-25.29|-25.29|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|EDRS002006|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83956614|SEGURO TRANSMISION 20782|1.00|-29.31|-29.31|-22.86|-22.86|-1.69|-1.69|-1.31|-1.31|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|EDRS002007|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82983566|ENS. EMBRAGUE. 14 26770|1.00|-4226.72|-4226.72|-3657.76|-3657.76|-243.05|-243.05|-210.34|-210.34|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036066|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|465.52|465.52|289.20|289.20|26.77|26.77|16.63|16.63|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036067|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|176.72|176.72|138.05|138.05|10.16|10.16|7.94|7.94|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036067|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW818-604|MANGUERA DE AGUILONES DE 1/2 13MM R2888219017|1.00|56.03|56.03|42.40|42.40|3.22|3.22|2.44|2.44|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036068|CONTADO|MOSTRADOR|REFACCIONES ORDEÑADORA|SANDRA|C2401|TAPA COLECTOR 240CC|1.00|283.62|283.62|220.69|220.69|16.31|16.31|12.69|12.69|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036069|CONTADO|MOSTRADOR|REFACCIONES AZTECA|AZTECA|200492|JUEGO DE MARTILLOS MOL 20 (72PZ)|1.00|1060.34|1060.34|816.68|816.68|60.97|60.97|46.96|46.96|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036069|CONTADO|MOSTRADOR|REFACCIONES AZTECA|AZTECA|TA2057|JGO. DE BARRAS PARA MOLINO 20|1.00|524.14|524.14|344.83|344.83|30.14|30.14|19.83|19.83|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036069|CONTADO|MOSTRADOR|REFACCIONES FEHR|FEHR|SNGVC5|SET DE NAVAJAS P/GUSANO MEZC. VERT. CHICO DECC|1.00|5172.41|5172.41|3951.46|3951.46|297.44|297.44|227.23|227.23|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036069|CONTADO|MOSTRADOR|REFACCIONES AZTECA|AZTECA|360410|CRIBA M-20 DE 5/32|1.00|833.62|833.62|649.90|649.90|47.94|47.94|37.37|37.37|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036070|CONTADO|MOSTRADOR|REFACCIONES AZTECA|AZTECA|TATOTO|MINICICLON DE MOLINO 24 ATO|1.00|3296.55|3296.55|2570.81|2570.81|189.57|189.57|147.83|147.83|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036070|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3022|TORNILLO 3/8 X 1 STD|16.00|3.45|55.20|1.20|19.25|0.20|3.17|0.07|1.11|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036070|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-10|RONDANA DE PRESION 3/8|16.00|0.86|13.76|0.16|2.49|0.05|0.79|0.01|0.14|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036070|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-10|TUERCA 3/8 STD|16.00|1.72|27.52|0.43|6.93|0.10|1.58|0.02|0.40|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036070|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H301-10|RONDANA PLANA 3/8|16.00|2.59|41.44|0.50|7.93|0.15|2.38|0.03|0.46|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036071|CONTADO|MOSTRADOR|REFACCIONES AZTECA|AZTECA|TA200922|TUBO DE 2 MTS MOLINO 24|1.00|2001.72|2001.72|1535.94|1535.94|115.11|115.11|88.32|88.32|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036072|CONTADO|MOSTRADOR|REFACCIONES Y HERRAMIENTA MARVEL|MARVEL|MK2512|MOTOSIERRA 25 CC BARA 12"|1.00|2155.17|2155.17|1000.00|1000.00|123.93|123.93|57.50|57.50|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036072|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON 17117 84217229|1.00|741.38|741.38|473.67|473.67|42.63|42.63|27.24|27.24|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036073|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83947648|TERMINAL DE LA DIRECCION HCA. 13466|1.00|750.00|750.00|515.74|515.74|43.13|43.13|29.66|29.66|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036074|CONTADO|MOSTRADOR|REFACCIONES ISMAEL|ISMAEL|OJ6006|TAPA COMPLETA POLISULFONA HCC-150|1.00|419.83|419.83|327.59|327.59|24.14|24.14|18.84|18.84|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036075|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K9106|SURCADOR DE IRRIGACION KELLY 9106|3.00|191.38|574.14|133.53|400.59|11.01|33.02|7.68|23.04|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036075|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H015|TORNILLO 7/16 X 2 1/2 CABEZA DE ARADO|3.00|6.90|20.70|4.55|13.64|0.40|1.19|0.26|0.78|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036075|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H016|TORNILLO 7/16 X 3 CABEZA DE ARADO|3.00|6.90|20.70|5.18|15.53|0.40|1.19|0.30|0.89|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036075|CONTADO|MOSTRADOR|REFACCIONES J DELGADO|J DELGADO|J6006|TAPA COMPLETA POLISULFONA CHICA|1.00|487.93|487.93|369.80|369.80|28.06|28.06|21.27|21.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036075|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|206268|UNION ADAPT 90 ORING 2503|1.00|185.34|185.34|144.57|144.57|10.66|10.66|8.31|8.31|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036076|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81815914|MANGO DIR DER NH TERMIC 1396|1.00|2293.10|2293.10|1766.44|1766.44|131.86|131.86|101.58|101.58|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036076|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81815915|MANGO DIRECCION IZQUIERDA|1.00|2293.10|2293.10|1898.01|1898.01|131.86|131.86|109.14|109.14|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036076|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81802845|GUARDAPOLVO MANGOS DIR 10194|4.00|21.55|86.20|5.56|22.24|1.24|4.96|0.32|1.28|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036076|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82964656|RETEN MAZA RUDA DELANTER 8203 C5NN1190BGV|2.00|166.38|332.76|94.85|189.71|9.57|19.14|5.45|10.91|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036076|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|80088886|TUERCA CASTILLO RX 88886F 17187|2.00|46.55|93.10|26.27|52.54|2.68|5.35|1.51|3.02|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036076|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83416026|CUÐA MANGO DIRECCION (117997) 14245|2.00|63.79|127.58|39.62|79.24|3.67|7.34|2.28|4.56|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036076|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81806316|MICA PREPURIFICADOR CHIC 8339|1.00|75.00|75.00|59.49|59.49|4.31|4.31|3.42|3.42|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036076|CONTADO|CAMPO|SERVICIOS EN GENERAL|SERVICIOS EN GENERAL|SG00001|COMISION SERVICIO FINANCIERO|1.00|159.48|159.48|1.00|1.00|9.17|9.17|0.06|0.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036077|CONTADO|MOSTRADOR|REFACCIONES J DELGADO|J DELGADO|J4041|PALETAS VP-74 82.5 X 48.8 X 4.6 MM|1.00|2467.24|2467.24|1924.21|1924.21|141.88|141.88|110.65|110.65|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036078|CONTADO|MOSTRADOR|REFACCIONES FEHR|FEHR|B30X62-1/2|BANDA 30" X 62-1/2 CON GRAPAS C/CORTE EN LA ORILLA|1.00|7713.79|7713.79|6016.50|6016.50|443.58|443.58|345.97|345.97|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036079|CREDITO|CAMPO|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|1.00|1440.52|1440.52|1229.61|1229.61|82.84|82.84|70.71|70.71|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036079|CREDITO|CAMPO|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.09|1412.09|95.08|95.08|81.20|81.20|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036079|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON 17117 84217229|1.00|741.38|741.38|473.67|473.67|42.63|42.63|27.24|27.24|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036079|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|84422239|FILTRO DEL AIRE INTERIOR REMP 82981153|1.00|551.72|551.72|379.71|379.71|31.73|31.73|21.84|21.84|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036080|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|3.00|1440.52|4321.56|1229.61|3688.84|82.84|248.51|70.71|212.12|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036081|CREDITO|CAMPO|ACEITE|NEW HOLLAND|73344274|CUBETA HYDRAULIC TRANSMISSION OIL PREMIUM|7.00|2218.10|15526.70|1965.27|13756.92|127.55|892.85|113.01|791.08|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036081|CREDITO|CAMPO|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|6.00|1360.34|8162.04|1229.61|7377.68|78.23|469.35|70.71|424.25|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036081|CREDITO|CAMPO|REFACCIONES SWISSMEX|SWISSMEX|234110|UNIDAD MANUAL DE DISTRIBUCION D/PRECISION DE ZX5|1.00|3281.90|3281.90|2852.76|2852.76|188.72|188.72|164.05|164.05|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036081|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|2.00|411.21|822.42|278.66|557.32|23.65|47.29|16.02|32.05|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036081|CREDITO|CAMPO|REFACCIONES ZERTUCHE|ZERTUCHE|CRISTAL 2|MANGUERA DE GUSANO CRYSTAL 2 "|15.00|155.17|2327.55|120.61|1809.21|8.92|133.84|6.94|104.04|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036082|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|83948129|ARNES DE SEGURIDAD 30690|1.00|615.52|615.52|489.88|489.88|35.40|35.40|28.17|28.17|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036082|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|83924047|RETEN FLECHA DE FRENOS 11660 90353870 48087553|2.00|64.66|129.32|38.32|76.64|3.72|7.44|2.20|4.41|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036082|CREDITO|REFACCIONARIO|REFACCIONES AG|AG|AG0729|TABLERO DE INSTRUM 6600|1.00|2521.55|2521.55|2104.47|2104.47|145.00|145.00|121.02|121.02|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036083|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|AI8235039|ABRAZADERA CUADRADA 1"|1.00|51.72|51.72|40.17|40.17|2.97|2.97|2.31|2.31|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036083|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8259053|PUNTA AMARILLA .02 SIAGRO|2.00|14.66|29.32|11.22|22.45|0.84|1.69|0.65|1.29|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036083|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|G00002020|EMPAQUE ECONO TUERCA AMARILLA|2.00|3.45|6.90|3.15|6.30|0.20|0.40|0.18|0.36|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036083|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|2.00|20.69|41.38|15.39|30.77|1.19|2.38|0.88|1.77|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036084|CONTADO|MOSTRADOR|BATERIAS LTH|LTH|L24-530|ACUMULADOR LTH (809A)|1.00|2448.28|2448.28|2202.59|2202.59|140.79|140.79|126.66|126.66|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036085|CONTADO|MOSTRADOR|BATERIAS NH|NEW HOLLAND|73338838|ACUMULADOR 950CA F.AMARILLA Y TB|1.00|2758.62|2758.62|1937.45|1937.45|158.63|158.63|111.41|111.41|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036085|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|380G|ASIENTO NEGRO DE OLI CCODERAS|1.00|1568.10|1568.10|1223.00|1223.00|90.17|90.17|70.33|70.33|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036086|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|1.00|264.66|264.66|168.83|168.83|15.22|15.22|9.71|9.71|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036086|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|1.00|215.52|215.52|124.90|124.90|12.39|12.39|7.18|7.18|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036086|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|1.00|63.79|63.79|50.77|50.77|3.67|3.67|2.92|2.92|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036086|CONTADO|CAMPO|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.09|1412.09|95.08|95.08|81.20|81.20|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036086|CONTADO|CAMPO|REFACCIONES J DELGADO|J DELGADO|J6006|TAPA COMPLETA POLISULFONA CHICA|1.00|474.14|474.14|369.80|369.80|27.27|27.27|21.27|21.27|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036086|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|2.00|176.72|353.44|138.05|276.10|10.16|20.32|7.94|15.88|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036086|CONTADO|CAMPO|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|3.00|1440.52|4321.56|1229.61|3688.84|82.84|248.51|70.71|212.12|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036086|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82983474|FILTRO HID. BOMBA TANDEM 24293 47427164|1.00|744.83|744.83|599.98|599.98|42.83|42.83|34.50|34.50|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036086|CONTADO|CAMPO|ACEITE|NEW HOLLAND|17451910|GRASA GRANDE DE 16 KGS NEW HOLLAND 17451910QT|1.00|1752.59|1752.59|1541.59|1541.59|100.78|100.78|88.65|88.65|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036087|CONTADO|MOSTRADOR|REFACCIONES J DELGADO|J DELGADO|J22950-BP|MEMBRANA J. DELGADO|6.00|446.55|2679.30|347.46|2084.76|25.68|154.07|19.98|119.88|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036087|CONTADO|MOSTRADOR|REFACCIONES J DELGADO|J DELGADO|J22950-0|VALVULA BOMBA DE LECHE|4.00|109.48|437.92|46.74|186.95|6.30|25.18|2.69|10.75|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036088|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83957771|TERMINAL LARGA BARRA DIR. HID. 13488|1.00|1399.14|1399.14|923.31|923.31|80.46|80.46|53.09|53.09|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036088|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|2.00|176.72|353.44|138.05|276.10|10.16|20.32|7.94|15.88|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036088|CONTADO|CAMPO|ACEITE|NEW HOLLAND|82948718|ACEITE DE LA DIRECCION HCA DE LITRO 62101616|2.00|100.86|201.72|79.92|159.84|5.80|11.60|4.60|9.19|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036088|CONTADO|CAMPO|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|10.00|8.62|86.20|5.00|49.99|0.50|4.96|0.29|2.87|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036088|CONTADO|CAMPO|ACEITE|NEW HOLLAND|86106820|TUTELA MULTI TRAN - 19L|1.00|1240.52|1240.52|1054.70|1054.70|71.34|71.34|60.65|60.65|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036089|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81844836|FILTRO AIRE 6600 10489|1.00|1103.45|1103.45|592.15|592.15|63.45|63.45|34.05|34.05|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036090|CONTADO|MOSTRADOR|MAMILAS J DELGADO|J DELGADO|J065|PEZONERA 065 ADAPT. ALFA LAVAL (96000-01) 351/4|16.00|120.69|1931.04|95.50|1528.00|6.94|111.04|5.49|87.87|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036091|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82005016|FILTRO HID. TAND ALT24293. 20428 84248043|1.00|913.79|913.79|532.29|532.29|52.55|52.55|30.61|30.61|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036091|CONTADO|MOSTRADOR|REFACCIONES APS|APS|4000753|SILICON NEGRO TUBO|1.00|39.66|39.66|28.21|28.21|2.28|2.28|1.62|1.62|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036091|CONTADO|MOSTRADOR|FARMER PRO|FARMER PRO|AG0281|TERMINAR LARGA IZQ DIRE MANUAL 5000/6600 VPJ3044-A|1.00|410.34|410.34|317.43|317.43|23.60|23.60|18.25|18.25|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036091|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|5.00|8.62|43.10|5.00|25.00|0.50|2.48|0.29|1.44|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036091|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|82948718|ACEITE DE LA DIRECCION HCA DE LITRO 62101616|1.00|101.72|101.72|79.92|79.92|5.85|5.85|4.60|4.60|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036092|CONTADO|MOSTRADOR|REFACCIONES MORELIA|MORELIA|T3008|PUNTA DE SUBSUELO ANGOSTA DE ZAPATO|3.00|331.90|995.70|258.62|775.86|19.09|57.26|14.87|44.62|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036093|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83949153|CREMALLERA VOLANTE MOTOR 13786|1.00|1429.31|1429.31|799.11|799.11|82.19|82.19|45.95|45.95|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036094|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81806316|MICA PREPURIFICADOR CHIC 8339|1.00|75.00|75.00|59.49|59.49|4.31|4.31|3.42|3.42|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036095|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82983604|EMBRAGUE DIAFRAGMA 13 DE GENE 26277|1.00|4226.72|4226.72|2733.14|2733.14|243.05|243.05|157.17|157.17|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036096|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW0365|CONEXION CODO 0365 ES IGUAL 0374 R2010234025|1.00|162.07|162.07|126.54|126.54|9.32|9.32|7.28|7.28|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036097|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3058|TORNILLO 3/4 X 2 STD|5.00|18.10|90.50|12.36|61.82|1.04|5.20|0.71|3.55|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036097|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-19|RONDANA DE PRESION 3/4|5.00|2.59|12.95|0.84|4.22|0.15|0.74|0.05|0.24|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036097|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-19|TUERCA 3/4 STD|5.00|5.17|25.85|3.27|16.34|0.30|1.49|0.19|0.94|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036097|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H301-19|RONDANA PLANA 3/4|5.00|4.31|21.55|1.81|9.05|0.25|1.24|0.10|0.52|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036098|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|8MQBA|COPLE MACHO ESTANDAR GATE (8010 4)|2.00|193.10|386.20|150.02|300.04|11.10|22.21|8.63|17.25|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036099|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105188|JUNTA CAJA TRANS 1808 12781|1.00|40.52|40.52|20.72|20.72|2.33|2.33|1.19|1.19|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036099|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87554787QT|SOPORTE DE TOMA DE FUEZA C/HOYO 81826819GV|1.00|509.48|509.48|424.71|424.71|29.30|29.30|24.42|24.42|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036099|CONTADO|MOSTRADOR|BALEROS BINASA|BINASA|LM501349-10K|BALERO MAZA INTERIOR RUEDA DELANTERA|1.00|254.31|254.31|175.10|175.10|14.62|14.62|10.07|10.07|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036099|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81823756|PERNO PEDAL EMBRAGUE 19965|2.00|60.34|120.68|39.12|78.23|3.47|6.94|2.25|4.50|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036099|CONTADO|MOSTRADOR|REFACCIONES APS|APS|C2612100|CHAVETA 1/8X1/100|2.00|2.59|5.18|0.75|1.50|0.15|0.30|0.04|0.09|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036099|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82980264|PREPURIFICADOR S10/GENES 15426|1.00|375.86|375.86|293.06|293.06|21.61|21.61|16.85|16.85|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036100|CONTADO|MOSTRADOR|CAMARAS TBC|TBC|000816|CAMARA 14.9 X 24 HARVEST KING|1.00|555.00|555.00|465.02|465.02|31.91|31.91|26.74|26.74|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036101|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|73344307|GARRAFA EXTENDED-OAT COOLANT/ANTIFREEZE 50/50|1.00|349.14|349.14|294.92|294.92|20.08|20.08|16.96|16.96|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 16/07/2026|VRS0036102|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|8MQBA|COPLE MACHO ESTANDAR GATE (8010 4)|2.00|193.10|386.20|150.02|300.04|11.10|22.21|8.63|17.25|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|EDRS001917|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1000.02|PUNTA DE PLASTICO 1000.02 AMAR ECONOM R2002219002|21.00|-21.55|-452.55|-16.41|-344.52|-1.25|-26.31|-0.95|-20.03|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|EDRS001918|CREDITO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A0205006900|KIT DE 3 BIELAS APS41|3.00|-858.62|-2575.86|-738.81|-2216.42|-49.92|-149.76|-42.95|-128.86|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|EDRS001919|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|9968018|ARTICULACION 19346|1.00|-935.34|-935.34|-610.50|-610.50|-54.38|-54.38|-35.49|-35.49|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035035|CONTADO|MOSTRADOR|REFACCIONES ORDEÑADORA|ORDEÑADORA|D1531|MANGUERA DE LECHE 5/8|7.50|75.00|562.50|56.03|420.26|4.36|32.70|3.26|24.43|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035035|CONTADO|MOSTRADOR|REFACCIONES ORDEÑADORA|ORDEÑADORA|D1522|184-A MANGUERA DE LECHE DOBLE 9/32|7.50|71.55|536.63|56.90|426.72|4.16|31.20|3.31|24.81|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035035|CONTADO|MOSTRADOR|REFACCIONES J DELGADO|J DELGADO|J6006|TAPA COMPLETA POLISULFONA CHICA|1.00|487.93|487.93|369.80|369.80|28.37|28.37|21.50|21.50|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035035|CONTADO|MOSTRADOR|REFACCIONES ISMAEL|ISMAEL|OJ6006|TAPA COMPLETA POLISULFONA HCC-150|1.00|399.14|399.14|310.34|310.34|23.21|23.21|18.04|18.04|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035036|CREDITO|MOSTRADOR|BATERIAS NH|NEW HOLLAND|73338838|ACUMULADOR 950CA F.AMARILLA Y TB|1.00|2758.62|2758.62|1937.45|1937.45|160.38|160.38|112.64|112.64|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035036|CREDITO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|ATO-10AM|FUSIBLE ROJO TB|2.00|1.72|3.44|0.88|1.77|0.10|0.20|0.05|0.10|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035036|CREDITO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|ATO-15AM|FUSIBLE AZUL TB|2.00|2.59|5.18|0.96|1.93|0.15|0.30|0.06|0.11|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035036|CREDITO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|ATO-25AM|FUSIBLE BLANCO TB|2.00|2.59|5.18|1.66|3.33|0.15|0.30|0.10|0.19|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035036|CREDITO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|ATO-20AM|FUSIBLE TB CHICO AMARILLO|2.00|2.59|5.18|1.05|2.11|0.15|0.30|0.06|0.12|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035037|CREDITO|MOSTRADOR|REFACCIONES LOPEZ|LOPEZ|83957762TC|KIL CIL DIR CARR 49101|1.00|318.97|318.97|244.48|244.48|18.54|18.54|14.21|14.21|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035038|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0848|ASIENTO PARA TS|1.00|3844.83|3844.83|2999.00|2999.00|223.54|223.54|174.36|174.36|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035039|CONTADO|MOSTRADOR|ACEITE MEXLUB|MEXLUB|TVEGETAL|ACEITE VEGETAL MEX LUB MH-300|2.00|50.00|100.00|37.66|75.32|2.91|5.81|2.19|4.38|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035040|CONTADO|MOSTRADOR|REFACCIONES APS|ZERTUCHE|3805006|ABRAZADERA MINI 6 7/16 A 25/32|3.00|7.76|23.28|4.79|14.36|0.45|1.35|0.28|0.83|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035040|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-262-C|CUERPO L DE PLASTICO DE 1/2 R2000768262|3.00|83.62|250.86|63.47|190.42|4.86|14.58|3.69|11.07|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035040|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1000.02|PUNTA DE PLASTICO 1000.02 AMAR ECONOM R2002219002|3.00|21.55|64.65|16.41|49.22|1.25|3.76|0.95|2.86|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035040|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|G00002020|EMPAQUE ECONO TUERCA AMARILLA|3.00|3.45|10.35|3.15|9.45|0.20|0.60|0.18|0.55|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035040|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|3.00|20.69|62.07|14.71|44.13|1.20|3.61|0.86|2.57|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035040|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|3.00|21.55|64.65|17.21|51.62|1.25|3.76|1.00|3.00|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035041|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83932848|TUERCA MAZA EJE DEL. FWD 14826|15.00|31.03|465.45|23.38|350.70|1.80|27.06|1.36|20.39|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035042|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|01769|CUCHILLA 105 X 47X 3 CURVA CM120 190OG|10.00|25.86|258.60|19.52|195.20|1.50|15.03|1.13|11.35|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035043|CONTADO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|RP-035|RUEDA P/TERRENO PREPARADO FAMAQ|2.00|836.21|1672.42|574.26|1148.52|48.62|97.23|33.39|66.77|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035043|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|CRISTAL 2|MANGUERA DE GUSANO CRYSTAL 2 "|2.50|155.17|387.93|122.40|306.00|9.02|22.55|7.12|17.79|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035043|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200211|ORING DE 13/16|10.00|4.31|43.10|0.93|9.30|0.25|2.51|0.05|0.54|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035044|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1000.04|PUNTA PLASTICO 1000.04 ROJA R2002219035|30.00|21.55|646.50|17.81|534.28|1.25|37.59|1.04|31.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035045|CONTADO|MOSTRADOR|BALEROS BINASA|BINASA|6206SKF|BALERO 6206 RS SKF|1.00|168.10|168.10|124.56|124.56|9.77|9.77|7.24|7.24|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035045|CONTADO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|RMP-050|PLATO DE SORGO FAMAQ|2.00|97.41|194.82|73.10|146.20|5.66|11.33|4.25|8.50|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035046|CREDITO|MOSTRADOR|REFACCIONES AG|AG|83949861TC|KIT CIL DIR 5000 Y 6600|1.00|246.55|246.55|192.21|192.21|14.33|14.33|11.18|11.18|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035046|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83923728|FILTRO BOMBA DIR.HID 12757 E0NN3K758AA|1.00|240.52|240.52|97.54|97.54|13.98|13.98|5.67|5.67|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035046|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|82948718|ACEITE DE LA DIRECCION HCA DE LITRO 62101616|2.00|100.86|201.72|79.92|159.84|5.86|11.73|4.65|9.29|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035047|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8259054|PUNTA AZUL .03 SIAGRO|22.00|14.66|322.52|11.18|245.93|0.85|18.75|0.65|14.30|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035047|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|8.00|21.55|172.40|17.21|137.66|1.25|10.02|1.00|8.00|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035048|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|H200|GRASERA RECTA TUBO|3.00|8.62|25.86|4.64|13.92|0.50|1.50|0.27|0.81|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035048|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|H516|GRASERA ROSCA TORNILLO|3.00|6.03|18.09|4.86|14.58|0.35|1.05|0.28|0.85|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035049|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82037652|SELLO CRUBE POLVO FRENO 31243|2.00|75.00|150.00|46.25|92.49|4.36|8.72|2.69|5.38|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035049|CREDITO|MOSTRADOR|REFACCIONES APS|APS|ORING GENERICO|REFACCION O RING CUADRADA 206 - 226|2.00|1.72|3.44|1.00|2.00|0.10|0.20|0.06|0.12|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035050|CONTADO|MOSTRADOR|REFACCIONES APS|APS|4425250|POLIPAK 1/4 X 2 1/2|1.00|172.41|172.41|134.48|134.48|10.02|10.02|7.82|7.82|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035050|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3918137|POLYPACK 3/16 X 1 3/8 ALTURA|1.00|92.24|92.24|63.01|63.01|5.36|5.36|3.66|3.66|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035050|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200322|ORING 1 1/4|1.00|12.93|12.93|3.48|3.48|0.75|0.75|0.20|0.20|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035050|CONTADO|MOSTRADOR|REFACCIONES APS|APS|4801375|LIMPIADOR FLECHA 1 3/5|1.00|65.52|65.52|51.10|51.10|3.81|3.81|2.97|2.97|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035051|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200333|O-RING|1.00|11.21|11.21|6.75|6.75|0.65|0.65|0.39|0.39|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035052|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-097-C|ABRAZADERA 1" C/TORNILLO FIERRO SWISS R2000768097|12.00|84.48|1013.76|64.78|777.34|4.91|58.94|3.77|45.19|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035052|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-262-C|CUERPO L DE PLASTICO DE 1/2 R2000768262|1.00|84.48|84.48|63.47|63.47|4.91|4.91|3.69|3.69|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035052|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-260-C|CUERPO T DE PLASTICO 1/2 R2000768260|1.00|84.48|84.48|63.74|63.74|4.91|4.91|3.71|3.71|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035052|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|2.00|20.69|41.38|14.71|29.42|1.20|2.41|0.86|1.71|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035052|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|2.00|21.55|43.10|17.21|34.42|1.25|2.51|1.00|2.00|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035052|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1103.03|PUNTA DE PLASTICOS AZUL CON GOMA|2.00|46.55|93.10|35.62|71.24|2.71|5.41|2.07|4.14|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035052|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-271|EMPAQUE PORTABOQUILLA|2.00|3.45|6.90|1.23|2.45|0.20|0.40|0.07|0.14|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035052|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82989179|PALANCA CONTROL LEV.HID|1.00|516.38|516.38|377.87|377.87|30.02|30.02|21.97|21.97|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035052|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83956901|PERILLA PALANCA HCO 13691|1.00|19.83|19.83|15.47|15.47|1.15|1.15|0.90|0.90|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035052|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|1.00|163.79|163.79|160.32|160.32|9.52|9.52|9.32|9.32|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035053|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW818-604|MANGUERA DE AGUILONES DE 1/2 13MM R2888219017|3.00|56.03|168.09|42.40|127.19|3.26|9.77|2.46|7.39|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035054|CONTADO|MOSTRADOR|REFACCIONES V|V|VPJ3200|ROTULA DE LA DIR FWD IZQUIERDA|1.00|836.21|836.21|624.77|624.77|48.62|48.62|36.32|36.32|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035054|CONTADO|MOSTRADOR|REFACCIONES AG|AG|JTR0062|ROTULA DE DIRECCION FWD JD 2555/2755TS 83957758 NH|1.00|423.28|423.28|330.00|330.00|24.61|24.61|19.19|19.19|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035055|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1000.04|PUNTA PLASTICO 1000.04 ROJA R2002219035|6.00|21.55|129.30|17.81|106.86|1.25|7.52|1.04|6.21|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035056|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3057|TORNILLO 3/4 X 3 1/2 STD|3.00|23.28|69.84|17.82|53.47|1.35|4.06|1.04|3.11|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035056|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-19|RONDANA DE PRESION 3/4|3.00|2.59|7.77|0.85|2.54|0.15|0.45|0.05|0.15|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035056|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-19|TUERCA 3/4 STD|3.00|5.17|15.51|3.27|9.80|0.30|0.90|0.19|0.57|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035057|CONTADO|MOSTRADOR|REFACCIONES APS|APS|1400137|SEGURO EXTERNO D E 1 3/8|2.00|9.48|18.96|6.94|13.88|0.55|1.10|0.40|0.81|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035057|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83927784|LAINA ENG. EXT. CAJA TRANS 22938|3.00|17.24|51.72|11.41|34.22|1.00|3.01|0.66|1.99|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035057|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83959512|ENGR PTO CAJA TRANSF Z43|1.00|1698.28|1698.28|1021.56|1021.56|98.74|98.74|59.39|59.39|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035057|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83957934|ENGRANE CAJA TRANSFERENCIAS 44 DIENTES 17388|1.00|2428.45|2428.45|1894.42|1894.42|141.19|141.19|110.14|110.14|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035057|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105188|JUNTA CAJA TRANS 1808 12781|1.00|40.52|40.52|20.72|20.72|2.36|2.36|1.20|1.20|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035058|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1103.02|PUNTA DE PLASTICO CERAMICA AMARILLA R2888219009|14.00|47.41|663.74|35.99|503.87|2.76|38.59|2.09|29.29|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035058|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1103.03|PUNTA DE PLASTICOS AZUL CON GOMA|4.00|46.55|186.20|35.62|142.48|2.71|10.83|2.07|8.28|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035058|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|10.00|21.55|215.50|17.21|172.08|1.25|12.53|1.00|10.00|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035059|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-265|MEMBRANA P/ANTIGOTEO DE BOQUILLA SWISS R2000768265|5.00|16.38|81.90|9.97|49.83|0.95|4.76|0.58|2.90|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035059|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-264-C|ANTIGOTEO COMPLETO DE BOQUILLA|5.00|44.83|224.15|34.78|173.92|2.61|13.03|2.02|10.11|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035060|CONTADO|MOSTRADOR|ACEITE LTH|LTH|1540LTH|ACEITE PARA MOTOR DE LTH 15W40|1.00|101.72|101.72|77.59|77.59|5.91|5.91|4.51|4.51|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035061|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0766|HORQUILLA INF BRAZO LEVANTE FORD Y NH IMP|1.00|1250.00|1250.00|922.74|922.74|72.67|72.67|53.65|53.65|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035062|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0618|TANQUE COMBUSTIBLE DE 5 BARRENOS|1.00|3077.59|3077.59|2400.00|2400.00|178.93|178.93|139.53|139.53|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035062|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73338203|ENS. FLOTADOR DE 6600 82983007|1.00|633.62|633.62|383.24|383.24|36.84|36.84|22.28|22.28|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035062|CONTADO|MOSTRADOR|REFACCIONES BAJIO|BAJIO|TAPNY|TAPON NYLON|2.00|57.76|115.52|45.05|90.10|3.36|6.72|2.62|5.24|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035062|CONTADO|MOSTRADOR|REFACCIONES APS|APS|C2618250|CHAVETAS 3/16 X 2 1/2|2.00|6.90|13.80|3.50|7.00|0.40|0.80|0.20|0.41|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035062|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81827446|CAPUCHA HULE VOLANTE 8972|1.00|101.72|101.72|79.34|79.34|5.91|5.91|4.61|4.61|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035063|CONTADO|MOSTRADOR|REFACCIONES J DELGADO|J DELGADO|J8207|LLAVE DE CIERRE AZUL|3.00|72.41|217.23|54.05|162.16|4.21|12.63|3.14|9.43|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035064|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82037652|SELLO CRUBE POLVO FRENO 31243|1.00|68.10|68.10|46.25|46.25|3.96|3.96|2.69|2.69|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035065|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|1.00|20.69|20.69|14.71|14.71|1.20|1.20|0.86|0.86|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035065|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1103.02|PUNTA DE PLASTICO CERAMICA AMARILLA R2888219009|1.00|47.41|47.41|35.99|35.99|2.76|2.76|2.09|2.09|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035065|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-271|EMPAQUE PORTABOQUILLA|1.00|3.45|3.45|1.23|1.23|0.20|0.20|0.07|0.07|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035065|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|1.00|21.55|21.55|17.21|17.21|1.25|1.25|1.00|1.00|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035066|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|234016|BOMBAS KAPPA 43 DE ASPERSORA SWISSMEX 234016|1.00|8251.72|8251.72|6829.86|6829.86|479.75|479.75|397.09|397.09|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035067|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1000.02|PUNTA DE PLASTICO 1000.02 AMAR ECONOM R2002219002|21.00|21.55|452.55|16.41|344.52|1.25|26.31|0.95|20.03|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035068|CONTADO|MOSTRADOR|MULTI LLANTAS NIETO|MLL|LVA-083|LT35X12.50R22 LANVIGATOR VALIANT M/TX 117Q20000699|3.00|4646.55|13939.65|3729.09|11187.27|270.15|810.44|216.81|650.42|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035069|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|1.00|1440.52|1440.52|1229.61|1229.61|83.75|83.75|71.49|71.49|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035069|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83924047|RETEN FLECHA DE FRENOS 11660 90353870 48087553|2.00|68.97|137.94|38.32|76.64|4.01|8.02|2.23|4.46|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035069|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82982568|REPUESTO CIL. DIRECC. NHM 22484|1.00|431.03|431.03|184.31|184.31|25.06|25.06|10.72|10.72|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035070|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1103.02|PUNTA DE PLASTICO CERAMICA AMARILLA R2888219009|21.00|47.41|995.61|35.99|755.80|2.76|57.88|2.09|43.94|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035070|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|G00002020|EMPAQUE ECONO TUERCA AMARILLA|21.00|3.45|72.45|3.15|66.14|0.20|4.21|0.18|3.85|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035070|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|21.00|20.69|434.49|14.71|308.90|1.20|25.26|0.86|17.96|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035071|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82037652|SELLO CRUBE POLVO FRENO 31243|2.00|75.00|150.00|46.25|92.49|4.36|8.72|2.69|5.38|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035072|CONTADO|MOSTRADOR|CAMARAS TBC|TBC|000816|CAMARA 14.9 X 24 HARVEST KING|1.00|544.00|544.00|461.95|461.95|31.63|31.63|26.86|26.86|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035073|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW818-604|MANGUERA DE AGUILONES DE 1/2 13MM R2888219017|3.00|56.03|168.09|42.40|127.19|3.26|9.77|2.46|7.39|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035073|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|AI8235039|ABRAZADERA CUADRADA 1"|4.00|51.72|206.88|40.17|160.67|3.01|12.03|2.34|9.34|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035073|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-260-C|CUERPO T DE PLASTICO 1/2 R2000768260|1.00|82.76|82.76|63.74|63.74|4.81|4.81|3.71|3.71|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035074|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105169|JGO. METALES CENTRO .20 2223|1.00|620.69|620.69|466.63|466.63|36.09|36.09|27.13|27.13|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035074|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87301590|BUJE ARBOL DE LEVAS 16393 32247|1.00|46.55|46.55|37.86|37.86|2.71|2.71|2.20|2.20|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035075|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW818-604|MANGUERA DE AGUILONES DE 1/2 13MM R2888219017|2.00|56.03|112.06|42.40|84.79|3.26|6.52|2.46|4.93|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035076|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H103-19177|TORNILLO 3/4 X 7|2.00|43.10|86.20|30.11|60.22|2.51|5.01|1.75|3.50|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035076|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-19|RONDANA DE PRESION 3/4|2.00|2.59|5.18|0.85|1.70|0.15|0.30|0.05|0.10|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035076|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-19|TUERCA 3/4 STD|2.00|5.17|10.34|3.27|6.53|0.30|0.60|0.19|0.38|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035077|CREDITO|MOSTRADOR|REFACCIONES KELLY|KELLY|K502289|CHUMACERA P/RT T SUR MARCA KELLY|1.00|5375.00|5375.00|4657.50|4657.50|312.50|312.50|270.78|270.78|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035077|CREDITO|MOSTRADOR|REFACCIONES APS|APS|3200238|O RING 3 1/2|3.00|6.90|20.70|5.38|16.14|0.40|1.20|0.31|0.94|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035078|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|2.00|1440.52|2881.04|1229.61|2459.23|83.75|167.50|71.49|142.98|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035078|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.12|1412.12|96.13|96.13|82.10|82.10|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035078|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|9967993|BUJE EJE DELANTERO|1.00|1206.90|1206.90|868.58|868.58|70.17|70.17|50.50|50.50|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035078|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|9967992|BUJE|1.00|1529.31|1529.31|1038.16|1038.16|88.91|88.91|60.36|60.36|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035079|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81863039|ALTERNADOR MEGNETI GENES. 15584|1.00|3045.69|3045.69|2020.67|2020.67|177.08|177.08|117.48|117.48|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035080|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-097-C|ABRAZADERA 1" C/TORNILLO FIERRO SWISS R2000768097|6.00|84.48|506.88|64.78|388.67|4.91|29.47|3.77|22.60|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035080|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1103.02|PUNTA DE PLASTICO CERAMICA AMARILLA R2888219009|12.00|47.41|568.92|35.99|431.88|2.76|33.08|2.09|25.11|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035081|CREDITO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A0205006900|KIT DE 3 BIELAS APS41|3.00|858.62|2575.86|738.81|2216.42|49.92|149.76|42.95|128.86|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035081|CREDITO|MOSTRADOR|BALEROS BINASA|BINASA|B62072RS1|BALERO DE ENSILADORA VICON, SEGAD, ASPER|1.00|215.52|215.52|162.88|162.88|12.53|12.53|9.47|9.47|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035081|CREDITO|MOSTRADOR|REFACCIONES SURA|SURA|692431|RETEN ROTOVEIRO 35X72X10|1.00|77.59|77.59|60.52|60.52|4.51|4.51|3.52|3.52|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035082|CREDITO|MOSTRADOR|LLANTAS NH|NEW HOLLAND|GP047|18.4-34 12 PR R1 TT GRIP PIONER 12 CAPAS|2.00|9530.00|19060.00|7241.67|14483.34|554.07|1108.14|421.03|842.05|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035083|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83907851|TAPON LLENADO DE ACEITE 10508|1.00|138.79|138.79|88.83|88.83|8.07|8.07|5.16|5.16|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035083|CONTADO|MOSTRADOR|SERVICIOS EN GENERAL|SERVICIOS EN GENERAL|SG00001|COMISION SERVICIO FINANCIERO|1.00|3.45|3.45|1.00|1.00|0.20|0.20|0.06|0.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035084|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|47370116|COPLE RAPIDO HEMBRA 87381944|1.00|1268.97|1268.97|779.05|779.05|73.78|73.78|45.29|45.29|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035085|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82985207|ENS CERRADURA CHAPA TB 29319|1.00|825.86|825.86|613.84|613.84|48.02|48.02|35.69|35.69|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035085|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73338519|CILINDRO DEL COFRE DE "S" 73338519QT|1.00|688.79|688.79|405.19|405.19|40.05|40.05|23.56|23.56|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035086|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW2136|SEMI BIELA 2136 BOMBA KAPPA 43 R2010234153|3.00|415.52|1246.56|323.04|969.11|24.16|72.47|18.78|56.34|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035087|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|2.00|463.79|927.58|393.24|786.48|26.96|53.93|22.86|45.73|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035088|CONTADO|MOSTRADOR|REFACCIONES ORDEÑADORA|ORDEÑADORA|O1041|VACOMETROS|1.00|448.28|448.28|301.72|301.72|26.06|26.06|17.54|17.54|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035089|CONTADO|MOSTRADOR|MAMILAS J DELGADO|J DELGADO|J1260|PEZONERA 1260|4.00|120.69|482.76|95.50|382.00|7.02|28.07|5.55|22.21|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035089|CONTADO|MOSTRADOR|ACEITE MEXLUB|MEXLUB|TVEGETAL|ACEITE VEGETAL MEX LUB MH-300|2.50|48.28|120.70|37.66|94.15|2.81|7.02|2.19|5.47|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035090|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|1.00|1440.52|1440.52|1229.61|1229.61|83.75|83.75|71.49|71.49|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035090|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|91745473|FILTRO SEPARADOR DE AGUA TT4.90|1.00|336.21|336.21|272.44|272.44|19.55|19.55|15.84|15.84|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035091|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83991467|BOMBA DE ELEVACION 6600 15783|1.00|556.90|556.90|359.47|359.47|32.38|32.38|20.90|20.90|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035092|CONTADO|MOSTRADOR|BLUERIVER KUBOTA|BLUERIVER KUBOTA|3Y201-82010|COPLE SERVICIOS AUXILIARES SERIE M KUBOTA|4.00|4620.69|18482.76|3534.48|14137.93|268.64|1074.58|205.49|821.97|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035093|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|9968018|ARTICULACION 19346|1.00|935.34|935.34|610.50|610.50|54.38|54.38|35.49|35.49|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035094|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82964656|RETEN MAZA RUDA DELANTER 8203 C5NN1190BGV|2.00|166.38|332.76|101.84|203.68|9.67|19.35|5.92|11.84|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035095|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|547001|ASPERSORA MANUAL DE MOCHILA MAGNA20 16LT|1.00|1640.00|1640.00|1102.00|1102.00|95.35|95.35|64.07|64.07|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035096|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|315001|APLICADOR DE COMPRESIÓN PORTÁTIL SCORPION|1.00|560.00|560.00|377.00|377.00|32.56|32.56|21.92|21.92|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035096|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW501-031-C|PISTON C/BALANCIN ASP MOCHILA R1000501031|1.00|91.38|91.38|72.09|72.09|5.31|5.31|4.19|4.19|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035097|CREDITO|REFACCIONARIO|REFACCIONES AG|AG|AG0766|HORQUILLA INF BRAZO LEVANTE FORD Y NH IMP|1.00|1250.00|1250.00|922.74|922.74|72.67|72.67|53.65|53.65|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035097|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|82987581|PALANCA CAJA DE VALVULAS 29689|2.00|1537.07|3074.14|1132.23|2264.46|89.36|178.73|65.83|131.65|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035097|CREDITO|REFACCIONARIO|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.12|1412.12|96.13|96.13|82.10|82.10|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035097|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|82987584|PERNO U HORQUILLA DELA CAJA VALVULAS|2.00|455.17|910.34|327.77|655.54|26.46|52.93|19.06|38.11|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/06/2026|VRS0035097|CREDITO|REFACCIONARIO|REFACCIONES APS|APS|C2606200|CHAVETA 1/16 X 2|4.00|1.72|6.88|1.34|5.38|0.10|0.40|0.08|0.31|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/07/2026|EDRS002008|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AGTR0148A|TERMINAL CORTA DERECHA DIR. ASISTIDA ( 82981600 )|2.00|-243.10|-486.20|-195.00|-390.00|-13.94|-27.88|-11.18|-22.36|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/07/2026|EDRS002009|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73338314|CUBIERTA CONTROL LAT TS6.125|1.00|-377.59|-377.59|-294.52|-294.52|-21.65|-21.65|-16.89|-16.89|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/07/2026|EDRS002009|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82989337|CUBRE POLVO DE TS6.125|2.00|-469.83|-939.66|-297.45|-594.90|-26.94|-53.88|-17.06|-34.11|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/07/2026|EDRS002010|CONTADO|MOSTRADOR|REFACCIONES MORELIA|MORELIA|T3008|PUNTA DE SUBSUELO ANGOSTA DE ZAPATO|3.00|-331.90|-995.70|-258.62|-775.86|-19.03|-57.09|-14.83|-44.49|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/07/2026|EDRS002011|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|47764937|CABLE EMBRAGUE 6030 TS6 DUAL ALTA-BAJA INVERSOR|1.00|-1732.76|-1732.76|-1078.07|-1078.07|-99.36|-99.36|-61.82|-61.82|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/07/2026|VRS0036103|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|421.55|421.55|289.20|289.20|24.17|24.17|16.58|16.58|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/07/2026|VRS0036103|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON 17117 84217229|1.00|706.03|706.03|473.67|473.67|40.48|40.48|27.16|27.16|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/07/2026|VRS0036104|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|98418138|EMPAQUE TT4.65|1.00|293.10|293.10|1.00|1.00|16.81|16.81|0.06|0.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/07/2026|VRS0036104|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83927910|ARANDELA PTO. 2 VEL. 14261|2.00|88.79|177.58|78.17|156.34|5.09|10.18|4.48|8.96|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/07/2026|VRS0036104|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81802871|BALERO DE CARGA 5000 3709|1.00|217.24|217.24|176.66|176.66|12.46|12.46|10.13|10.13|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/07/2026|VRS0036104|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|5172682|LAMPARA INT. FRON IZQ.|1.00|237.93|237.93|198.60|198.60|13.64|13.64|11.39|11.39|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/07/2026|VRS0036104|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|5172683|EMSAMBLE LAMPARA FORNTAL DERECHA "S"|1.00|262.07|262.07|219.73|219.73|15.03|15.03|12.60|12.60|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/07/2026|VRS0036104|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0459|BRAZO DIRECCION DERECHO 6600|1.00|512.07|512.07|459.99|459.99|29.36|29.36|26.38|26.38|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/07/2026|VRS0036104|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0715|TERMINAL DE LA DIRECCION 86106430|1.00|289.66|289.66|259.86|259.86|16.61|16.61|14.90|14.90|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/07/2026|VRS0036104|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|5119262|EMPAQUE MAZA FWD|1.00|91.38|91.38|82.03|82.03|5.24|5.24|4.70|4.70|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/07/2026|VRS0036104|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|G00013|SERVICIO DE PAQUETERIA|1.00|94.83|94.83|4.67|4.67|5.44|5.44|0.27|0.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/07/2026|VRS0036105|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81870159|RETEN 35-65-14.5 COMBI FWD 35X65X14.5|1.00|743.10|743.10|498.76|498.76|42.61|42.61|28.60|28.60|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/07/2026|VRS0036106|CREDITO|MOSTRADOR|LLANTAS ABELARDO AGS|ABELARDO AGS|384|LLANTA 7.50 X 16 (14) CAPAS CENTARA|2.00|1875.86|3751.72|1593.97|3187.93|107.56|215.12|91.40|182.79|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/07/2026|VRS0036107|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1000.04|PUNTA PLASTICO 1000.04 ROJA R2002219035|2.00|21.55|43.10|17.02|34.05|1.24|2.47|0.98|1.95|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/07/2026|VRS0036108|CONTADO|MOSTRADOR|REFACCIONES J DELGADO|J DELGADO|J176|PEZONERA ALFA LAVAL JD|8.00|120.69|965.52|91.38|731.05|6.92|55.36|5.24|41.92|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/07/2026|VRS0036108|CONTADO|MOSTRADOR|SERVICIOS EN GENERAL|SERVICIOS EN GENERAL|SG00001|COMISION SERVICIO FINANCIERO|1.00|19.83|19.83|1.00|1.00|1.14|1.14|0.06|0.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/07/2026|VRS0036109|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84195891|PLATO DE SEGADORA DE DISCOS|1.00|1696.55|1696.55|981.77|981.77|97.28|97.28|56.29|56.29|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/07/2026|VRS0036110|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0126|TAPA MAZA DIRECCION AZUL|1.00|108.62|108.62|78.00|78.00|6.23|6.23|4.47|4.47|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/07/2026|VRS0036111|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0618|TANQUE COMBUSTIBLE DE 5 BARRENOS|1.00|3077.59|3077.59|2400.00|2400.00|176.47|176.47|137.61|137.61|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/07/2026|VRS0036112|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87801621|PLACA RETENEDORA ACEITE 87537524 Y 87840359|1.00|3534.48|3534.48|3508.66|3508.66|202.67|202.67|201.18|201.18|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/07/2026|VRS0036113|CONTADO|MOSTRADOR|RAFIA NH|NEW HOLLAND|86105925G|RAFIA DE 8 KG 26408 86106322K8|2.00|434.48|868.96|364.06|728.11|24.91|49.83|20.87|41.75|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/07/2026|VRS0036114|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|2.00|419.83|839.66|278.66|557.32|24.07|48.15|15.98|31.96|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/07/2026|VRS0036114|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|176.72|176.72|136.61|136.61|10.13|10.13|7.83|7.83|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/07/2026|VRS0036115|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H24|TORNILLO 1 X 10|1.00|114.66|114.66|84.20|84.20|6.57|6.57|4.83|4.83|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/07/2026|VRS0036115|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-01|TUERCA 1 STD|1.00|11.21|11.21|8.64|8.64|0.64|0.64|0.50|0.50|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/07/2026|VRS0036115|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3306|ROLDANA DE PRESION 1"|1.00|4.31|4.31|2.04|2.04|0.25|0.25|0.12|0.12|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/07/2026|VRS0036116|CONTADO|MOSTRADOR|ACEITE MEXLUB|MEXLUB|30403|ACEITE VEGETAL EN CUBETA 19 LTS MH-300|1.00|1110.34|1110.34|954.63|954.63|63.67|63.67|54.74|54.74|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/07/2026|VRS0036116|CONTADO|MOSTRADOR|BATERIAS LTH|LTH|L22F|ACUMULADOR LTH 809N|1.00|2172.41|2172.41|1914.27|1914.27|124.56|124.56|109.76|109.76|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/07/2026|VRS0036117|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81806316|MICA PREPURIFICADOR CHIC 8339|1.00|75.00|75.00|58.28|58.28|4.30|4.30|3.34|3.34|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/07/2026|VRS0036118|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0958|RADIADOR PARA "S"|1.00|11637.93|11637.93|10395.00|10395.00|667.31|667.31|596.04|596.04|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/07/2026|VRS0036118|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981600|TERMINAL DIR. HID TDZ ANT 13277 24570|3.00|474.14|1422.42|344.82|1034.46|27.19|81.56|19.77|59.32|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/07/2026|VRS0036119|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8040301|TUERCA PARA CONEXION 1 1/4|2.00|22.41|44.82|13.48|26.96|1.28|2.57|0.77|1.55|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/07/2026|VRS0036119|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|73344351|TUBO EXTREME PRESSURE/ANTI-WEAR 2MULI-PURPOSE MOLY|2.00|106.03|212.06|93.01|186.01|6.08|12.16|5.33|10.67|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/07/2026|VRS0036119|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|176.72|176.72|136.61|136.61|10.13|10.13|7.83|7.83|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/07/2026|VRS0036120|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83957211|TAPON DE RADIADOR|1.00|153.45|153.45|98.57|98.57|8.80|8.80|5.65|5.65|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/07/2026|VRS0036120|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87800517|JUNTA CABEZA 6600 83958554|1.00|320.69|320.69|186.80|186.80|18.39|18.39|10.71|10.71|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/07/2026|VRS0036121|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|321204|GRASERA|6.00|24.14|144.84|24.02|144.14|1.38|8.31|1.38|8.26|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/07/2026|VRS0036122|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87520734|CHICOTE PEDAL EMB TS 34453 47776606|1.00|1533.62|1533.62|941.77|941.77|87.94|87.94|54.00|54.00|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 17/07/2026|VRS0036123|CONTADO|MOSTRADOR|ACEITE MEXLUB|MEXLUB|TVEGETAL|ACEITE VEGETAL MEX LUB MH-300|3.00|48.28|144.84|37.66|112.98|2.77|8.31|2.16|6.48|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/07/2026|VRS0036124|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0820|ASIENTO AMARILLO SIN CODERAS|1.00|1781.90|1781.90|1350.00|1350.00|102.17|102.17|77.41|77.41|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/07/2026|VRS0036125|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|86106828|CUBETA ENGINE OIL 20W-50 CI-4|1.00|1550.00|1550.00|1306.06|1306.06|88.88|88.88|74.89|74.89|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/07/2026|VRS0036125|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|4.00|63.79|255.16|50.35|201.41|3.66|14.63|2.89|11.55|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 17/07/2026|VRS0036125|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|1.00|264.66|264.66|168.83|168.83|15.18|15.18|9.68|9.68|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/06/2026|EDRS001920|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82037652|SELLO CRUBE POLVO FRENO 31243|2.00|-75.00|-150.00|-46.25|-92.49|-4.37|-8.73|-2.69|-5.38|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|EDRS001921|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83947109|ENS. VARILLA DE EMBRAGUE 28394|1.00|-668.10|-668.10|-427.28|-427.28|-38.89|-38.89|-24.87|-24.87|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|EDRS001921|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81823756|PERNO PEDAL EMBRAGUE 19965|2.00|-60.34|-120.68|-39.12|-78.23|-3.51|-7.02|-2.28|-4.55|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|EDRS001921|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83992559|PORTACOLLARIN T/NVO 14372. 14334|1.00|-868.10|-868.10|-642.63|-642.63|-50.53|-50.53|-37.41|-37.41|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|EDRS001921|CREDITO|CAMPO|REFACCIONES APS|APS|C2612100|CHAVETA 1/8X1/100|2.00|-2.59|-5.18|-0.75|-1.50|-0.15|-0.30|-0.04|-0.09|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|EDRS001921|CREDITO|CAMPO|REFACCIONES BINASA|BINASA|CT1310|BALERO COLLARIN DE EMBRAGUE|1.00|-491.38|-491.38|-340.98|-340.98|-28.60|-28.60|-19.85|-19.85|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|EDRS001921|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|73403513|BALERO PILOTO TS 33451|1.00|-706.90|-706.90|-575.09|-575.09|-41.15|-41.15|-33.47|-33.47|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|EDRS001921|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83924926|RETEN FLECHA ALT 4329 12730|1.00|-125.00|-125.00|-80.63|-80.63|-7.28|-7.28|-4.69|-4.69|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|EDRS001921|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81829229|EMPQUE TAPA DE PALANCAS 12786 83958298|1.00|-25.86|-25.86|-10.93|-10.93|-1.51|-1.51|-0.64|-0.64|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|EDRS001921|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|47548176|DISCO CLUTCH CERA|1.00|-3353.45|-3353.45|-2154.41|-2154.41|-195.19|-195.19|-125.40|-125.40|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|EDRS001922|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|47370116|COPLE RAPIDO HEMBRA 87381944|4.00|-1268.97|-5075.88|-779.05|-3116.22|-73.86|-295.45|-45.35|-181.39|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|EDRS001923|CREDITO|CAMPO|ACEITE|NEW HOLLAND|86106820|TUTELA MULTI TRAN - 19L|4.00|-1240.52|-4962.08|-1054.70|-4218.80|-72.21|-288.83|-61.39|-245.56|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/06/2026|EDRS001923|CREDITO|CAMPO|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|2.00|-1653.45|-3306.90|-1405.46|-2810.92|-96.24|-192.49|-81.81|-163.62|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/06/2026|EDRS001923|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON 17117 84217229|2.00|-739.66|-1479.32|-445.91|-891.82|-43.05|-86.11|-25.96|-51.91|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/06/2026|EDRS001923|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82981153|FILTRO AIRE INT. DONALSON 17118 87682999|2.00|-275.00|-550.00|-211.58|-423.16|-16.01|-32.01|-12.32|-24.63|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/06/2026|EDRS001924|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|2.00|-8.62|-17.24|-4.90|-9.80|-0.50|-1.00|-0.29|-0.57|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|EDRS001925|CONTADO|MOSTRADOR|BALEROS AMB|AMB|PF80|FLANGUETE BALERO 208|2.00|-107.76|-215.52|-70.50|-141.00|-6.27|-12.54|-4.10|-8.21|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|EDRS001925|CONTADO|MOSTRADOR|BALEROS AMB|AMB|W208PPB8AMB|BALERO 208 DE RASTRA AMB|2.00|-215.52|-431.04|-139.19|-278.39|-12.54|-25.09|-8.10|-16.20|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|EDRS001926|CONTADO|MOSTRADOR|REFACCIONES V|V|VPJ3200|ROTULA DE LA DIR FWD IZQUIERDA|1.00|-836.21|-836.21|-624.77|-624.77|-48.67|-48.67|-36.37|-36.37|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|EDRS001926|CONTADO|MOSTRADOR|REFACCIONES AG|AG|JTR0062|ROTULA DE DIRECCION FWD JD 2555/2755TS 83957758 NH|1.00|-423.28|-423.28|-330.00|-330.00|-24.64|-24.64|-19.21|-19.21|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035099|CONTADO|MOSTRADOR|DISCO KELLY|KELLY|K24310|DISCO DENTADO 24 X 1/4 BARRA RED. 1 1/2|1.00|1119.83|1119.83|836.93|836.93|65.18|65.18|48.72|48.72|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035100|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|D2NN3A710A|SINFÍN DIRECCION SILVER|1.00|1336.21|1336.21|845.09|845.09|77.78|77.78|49.19|49.19|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035101|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82849085|SWICH DE ENCENDIDO GENESIS|1.00|261.21|261.21|166.20|166.20|15.20|15.20|9.67|9.67|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035102|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82980264|PREPURIFICADOR S10/GENES 15426|1.00|375.86|375.86|278.70|278.70|21.88|21.88|16.22|16.22|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035103|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|126OGG|CHAVETA AGRICOLA 6MM 1/4|4.00|6.03|24.12|3.47|13.89|0.35|1.40|0.20|0.81|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035103|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|4.00|8.62|34.48|4.90|19.60|0.50|2.01|0.29|1.14|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035103|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81810390|SEGURO DE ARGOLLA 12585|4.00|15.52|62.08|9.17|36.69|0.90|3.61|0.53|2.14|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035104|CONTADO|MOSTRADOR|REFACCIONES APS|APS|1140010|CHAVETA 5/8 X 3/4|1.00|9.48|9.48|5.62|5.62|0.55|0.55|0.33|0.33|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035104|CONTADO|MOSTRADOR|REFACIONES BISON|BISON|AD01190101C|PERNO CUCHARON|1.00|100.00|100.00|72.88|72.88|5.82|5.82|4.24|4.24|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035104|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|1.00|8.62|8.62|4.90|4.90|0.50|0.50|0.29|0.29|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035105|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-260-C|CUERPO T DE PLASTICO 1/2 R2000768260|2.00|82.76|165.52|63.74|127.48|4.82|9.63|3.71|7.42|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035105|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-097-C|ABRAZADERA 1" C/TORNILLO FIERRO SWISS R2000768097|1.00|84.48|84.48|64.78|64.78|4.92|4.92|3.77|3.77|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035105|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.09|1412.09|96.24|96.24|82.19|82.19|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035105|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|465.52|465.52|290.66|290.66|27.10|27.10|16.92|16.92|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035106|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106820|TUTELA MULTI TRAN - 19L|4.00|1240.52|4962.08|1054.70|4218.80|72.21|288.83|61.39|245.56|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035106|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|2.00|1653.45|3306.90|1412.09|2824.18|96.24|192.49|82.19|164.39|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035106|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON 17117 84217229|2.00|739.66|1479.32|465.81|931.62|43.05|86.11|27.11|54.23|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035106|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981153|FILTRO AIRE INT. DONALSON 17118 87682999|2.00|275.00|550.00|273.85|547.70|16.01|32.01|15.94|31.88|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035107|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1103.02|PUNTA DE PLASTICO CERAMICA AMARILLA R2888219009|5.00|47.41|237.05|35.99|179.95|2.76|13.80|2.09|10.47|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035107|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|5.00|20.69|103.45|14.71|73.55|1.20|6.02|0.86|4.28|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035107|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|G00002020|EMPAQUE ECONO TUERCA AMARILLA|5.00|3.45|17.25|3.15|15.75|0.20|1.00|0.18|0.92|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035107|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8139004SIA|FILTRO ANTIGOTEO ASPERSORA A8139002|5.00|22.41|112.05|17.48|87.41|1.30|6.52|1.02|5.09|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035107|CONTADO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|RP-067|TAPA MAZA DISCO PLANO FAMAQ|3.00|17.24|51.72|11.29|33.87|1.00|3.01|0.66|1.97|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035108|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW818-603|MANGUERA AMARILLA DE ASPERSORA 3/8 R2888219016|1.00|38.79|38.79|28.59|28.59|2.26|2.26|1.66|1.66|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035109|CREDITO|MOSTRADOR|REFACCIONES AGRICOLAS CHAVEZ|REFACCIONES AGRICOLAS CHAVEZ|TCRIBA 3/32 MOL 24|CRIBA DE MOLINO 24 3 /32|1.00|1379.31|1379.31|1341.92|1341.92|80.29|80.29|78.11|78.11|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035109|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87400460|CONECTOR 90 GRADOS ATN 4894019QT|1.00|540.52|540.52|448.42|448.42|31.46|31.46|26.10|26.10|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035110|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81868399|VENTILADOR BOMBA DE AGUA TS 23596|1.00|1287.07|1287.07|1009.97|1009.97|74.92|74.92|58.79|58.79|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035110|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|4892732|BALERO PARA LA POLEA DE TS Y S|1.00|1306.90|1306.90|843.03|843.03|76.07|76.07|49.07|49.07|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035110|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82988702|MANGUERA RADIADOR TANQ 40186|1.00|246.55|246.55|177.21|177.21|14.35|14.35|10.31|10.31|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035110|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|465.52|465.52|290.66|290.66|27.10|27.10|16.92|16.92|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035110|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.09|1412.09|96.24|96.24|82.19|82.19|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035111|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|504070446|BAYONETA DEL ACEITE "S" Y "TT"|1.00|252.59|252.59|188.53|188.53|14.70|14.70|10.97|10.97|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035111|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|G00013|SERVICIO DE PAQUETERIA|1.00|56.03|56.03|4.67|4.67|3.26|3.26|0.27|0.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035112|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81824138|BARRA 3ER PUNTO ( TODOS) 9088|1.00|1594.83|1594.83|1202.13|1202.13|92.83|92.83|69.97|69.97|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035112|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|G00013|SERVICIO DE PAQUETERIA|1.00|94.83|94.83|4.67|4.67|5.52|5.52|0.27|0.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035113|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW268-029|NIPLE P MANGUERA 1 1/2 SWISSMEX|1.00|31.90|31.90|24.88|24.88|1.86|1.86|1.45|1.45|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035113|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW2002060|TUERCA LOCA DE 1 1/2 DE SUPCION R2888890029|1.00|41.38|41.38|32.75|32.75|2.41|2.41|1.91|1.91|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035113|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW818-603|MANGUERA AMARILLA DE ASPERSORA 3/8 R2888219016|2.00|38.79|77.58|28.59|57.18|2.26|4.52|1.66|3.33|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035113|CONTADO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-380M|PERNO LISO DE ENGANCHE 1 X 6|2.00|93.10|186.20|72.70|145.40|5.42|10.84|4.23|8.46|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035113|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|3.00|8.62|25.86|4.90|14.70|0.50|1.51|0.29|0.86|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035113|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3805004|ABRAZADERA MINI 4 7/32 A 5/8|2.00|7.76|15.52|4.73|9.47|0.45|0.90|0.28|0.55|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035113|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|93.10|93.10|0.49|0.49|5.42|5.42|0.03|0.03|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035114|CONTADO|MOSTRADOR|REFACCIONES REGSO|REGSO|S020|ACRILICO 2 SALIDAS|2.00|206.90|413.80|156.31|312.63|12.04|24.09|9.10|18.20|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035115|CONTADO|MOSTRADOR|BANDAS ALASKA|ALASKA|B0090|BANDA MOLINO 24 ALASKA|8.00|103.45|827.60|77.38|619.02|6.02|48.17|4.50|36.03|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035116|CREDITO|CAMPO|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|3.00|1440.52|4321.56|1229.61|3688.84|83.85|251.55|71.57|214.72|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035116|CREDITO|CAMPO|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.09|1412.09|96.24|96.24|82.19|82.19|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035117|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0258|ASIENTO UNIVERSAL AMARILLO C.C.|1.00|1781.90|1781.90|1350.00|1350.00|103.72|103.72|78.58|78.58|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035117|CONTADO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|21-015-C|CACAHUATE AZUL|1.00|105.17|105.17|78.81|78.81|6.12|6.12|4.59|4.59|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035118|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|47663036|TAPON RESPIRADERO DEL TAPA HIDRAULICO 81802102|1.00|583.62|583.62|406.64|406.64|33.97|33.97|23.67|23.67|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035118|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0580|CADENA ESTABILIZADORA 6600 IMPORTADA 5ESLABON|2.00|706.90|1413.80|530.00|1060.00|41.15|82.29|30.85|61.70|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035118|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105277|JUNTA BOMBA HID. 5000-6600 671|1.00|15.52|15.52|10.25|10.25|0.90|0.90|0.60|0.60|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035118|CONTADO|MOSTRADOR|REFACCIONES APS|APS|4000110|LOCTITE SILICON|1.00|120.69|120.69|92.64|92.64|7.03|7.03|5.39|5.39|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035119|CONTADO|MOSTRADOR|REFACCIONES APS|APS|4000110|LOCTITE SILICON|1.00|120.69|120.69|92.64|92.64|7.03|7.03|5.39|5.39|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035120|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|Z2062|CODO 90 2503 2062 8 8|2.00|185.34|370.68|126.16|252.32|10.79|21.58|7.34|14.69|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035121|CONTADO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-393M|PERNO LISO DE 1 1/8 X 7|2.00|129.31|258.62|100.84|201.67|7.53|15.05|5.87|11.74|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035121|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|2.00|8.62|17.24|4.90|9.80|0.50|1.00|0.29|0.57|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035122|CONTADO|MOSTRADOR|MAGORO PARTS|MAGORO PARTS|4820M|BARRA DE TIRON FORD 5000 (BARRA TIRO)|1.00|1538.79|1538.79|1200.00|1200.00|89.57|89.57|69.85|69.85|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035123|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|1.00|163.79|163.79|160.32|160.32|9.53|9.53|9.33|9.33|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035123|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|44927164|GARRAFA MULTIGRADE 134|1.00|399.14|399.14|338.18|338.18|23.23|23.23|19.68|19.68|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035123|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0803|ASIENTO NEGRO SIN CODERAS|1.00|1781.90|1781.90|1250.00|1250.00|103.72|103.72|72.76|72.76|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035124|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW818-603|MANGUERA AMARILLA DE ASPERSORA 3/8 R2888219016|12.00|38.79|465.48|28.59|343.05|2.26|27.09|1.66|19.97|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035124|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|CRISTAL 1|MANGUERA DE CRISTAL 1"|1.00|86.21|86.21|64.86|64.86|5.02|5.02|3.78|3.78|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035125|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83981529|REGULADOR ALTERNADOR MAG 15719|1.00|369.83|369.83|270.21|270.21|21.53|21.53|15.73|15.73|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035126|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-02|TUERCA 1 1/2 STD|1.00|47.41|47.41|31.83|31.83|2.76|2.76|1.85|1.85|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035126|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-38|RONDANA DE PRESION 1 1/2|1.00|10.34|10.34|7.39|7.39|0.60|0.60|0.43|0.43|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035126|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K502286|LIMPIADOR RASTRA TIRO KELLY|1.00|705.17|705.17|490.68|490.68|41.05|41.05|28.56|28.56|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035126|CONTADO|MOSTRADOR|REFACCIONES LOPEZ|LOPEZ|87760752TC|CRUCETA FWD MAZA EJE|1.00|256.90|256.90|200.00|200.00|14.95|14.95|11.64|11.64|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035126|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83911588|ARO HULE DIRECCION|1.00|101.72|101.72|66.72|66.72|5.92|5.92|3.88|3.88|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035127|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82987595MF|ENS.TUBO PRESION SUPERIOR|1.00|821.55|821.55|766.55|766.55|47.82|47.82|44.62|44.62|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035128|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81842759|PREPURIFICADOR 6600 CHIC 13280|1.00|241.38|241.38|197.73|197.73|14.05|14.05|11.51|11.51|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035128|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TIMAN|IMAN FLEXIBLE|1.00|59.48|59.48|40.91|40.91|3.46|3.46|2.38|2.38|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035129|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81825360|TAPON FILTRO COMBUSTIBLE 13457|2.00|51.72|103.44|29.92|59.84|3.01|6.02|1.74|3.48|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035129|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83918631|FILTRO HID. ANT. 14912 12674 84263773 845186|1.00|309.48|309.48|205.14|205.14|18.01|18.01|11.94|11.94|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035129|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82037652|SELLO CRUBE POLVO FRENO 31243|2.00|75.00|150.00|46.25|92.49|4.37|8.73|2.69|5.38|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035129|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1546|EMPAQUE 1546 DEL RELOJ R2010234126|1.00|106.90|106.90|82.51|82.51|6.22|6.22|4.80|4.80|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035129|CONTADO|MOSTRADOR|BALEROS E INSUMOS AGRICOLAS|BALEROS E INSUMOS AGRICOLAS|BOH-20053ARE|BOLA DE REMOLQUE 2" 5000LBS|1.00|237.93|237.93|185.00|185.00|13.85|13.85|10.77|10.77|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035130|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81817011|JUNTA TAPA DEL .HID. 769|1.00|40.52|40.52|24.51|24.51|2.36|2.36|1.43|1.43|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035131|CONTADO|MOSTRADOR|REFACIONES BISON|BISON|4270-3068-00|PERNO 1/4 X 2 1/4 BISON DEL CHIQUITO|2.00|41.38|82.76|31.32|62.64|2.41|4.82|1.82|3.65|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035131|CONTADO|MOSTRADOR|REFACCIONES APS|APS|C2612100|CHAVETA 1/8X1/100|3.00|2.59|7.77|0.75|2.25|0.15|0.45|0.04|0.13|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035132|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82849085|SWICH DE ENCENDIDO GENESIS|1.00|261.21|261.21|166.20|166.20|15.20|15.20|9.67|9.67|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035133|CONTADO|CAMPO|LLANTAS NH|NEW HOLLAND|TR542|LLANTA 18.4/15.34 12 CAPAS|2.00|12452.00|24904.00|9370.14|18740.27|724.80|1449.59|545.41|1090.82|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035134|CONTADO|CAMPO|REFACCIONES AMB|AMB|UCFL204-12|CHUMASERA DE PARED DE 3/4|3.00|118.10|354.30|53.30|159.89|6.87|20.62|3.10|9.31|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035134|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON 17117 84217229|1.00|706.03|706.03|465.81|465.81|41.10|41.10|27.11|27.11|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035134|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82981153|FILTRO AIRE INT. DONALSON 17118 87682999|1.00|379.31|379.31|273.85|273.85|22.08|22.08|15.94|15.94|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035134|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|87576058|ALTERNADOR TS 14V 40219 47519003|1.00|5511.21|5511.21|3532.13|3532.13|320.79|320.79|205.60|205.60|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035134|CONTADO|CAMPO|REFACCIONES FAMAQ|FAMAQ|RIMPB-002|NEUMATICO FAMAQ|1.00|2155.17|2155.17|1586.20|1586.20|125.45|125.45|92.33|92.33|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035135|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3108|TUERCA 5/8 ROSCA FINA|5.00|5.17|25.85|2.30|11.48|0.30|1.50|0.13|0.67|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035135|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-16|RONDANA DE PRESION 5/8|5.00|1.72|8.60|0.52|2.60|0.10|0.50|0.03|0.15|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035135|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83960324|TORNILLO R TRASERA/ARA/A|5.00|61.21|306.05|46.82|234.09|3.56|17.81|2.73|13.63|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035136|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1546|EMPAQUE 1546 DEL RELOJ R2010234126|1.00|106.90|106.90|82.51|82.51|6.22|6.22|4.80|4.80|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035136|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81802836|BUJE DEL PERNO GRANDE DEL CARTER 1459|1.00|258.62|258.62|163.94|163.94|15.05|15.05|9.54|9.54|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035136|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81802839|PERNO CHICO DEL CARTER 3795|1.00|262.07|262.07|188.34|188.34|15.25|15.25|10.96|10.96|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035137|CONTADO|MOSTRADOR|REFACCIONES APS|APS|1400150|SEGURO DEL COPLE HEMBRA 1 1/2|2.00|13.79|27.58|10.72|21.44|0.80|1.61|0.62|1.25|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035137|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82980525|ENS. MANGUERA VALVULA 13452|1.00|761.21|761.21|500.92|500.92|44.31|44.31|29.16|29.16|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035138|CREDITO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|0.50|782.76|391.38|0.49|0.24|45.56|22.78|0.03|0.01|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035139|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1103.02|PUNTA DE PLASTICO CERAMICA AMARILLA R2888219009|5.00|47.41|237.05|35.99|179.95|2.76|13.80|2.09|10.47|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035139|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3805004|ABRAZADERA MINI 4 7/32 A 5/8|10.00|7.76|77.60|4.73|47.34|0.45|4.52|0.28|2.76|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035139|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0126|TAPA MAZA DIRECCION AZUL|1.00|108.62|108.62|78.00|78.00|6.32|6.32|4.54|4.54|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035139|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TEMBUDO28|EMBUDO CHICO 28|1.00|139.66|139.66|105.00|105.00|8.13|8.13|6.11|6.11|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035140|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83960324|TORNILLO R TRASERA/ARA/A|6.00|61.21|367.26|46.82|280.90|3.56|21.38|2.73|16.35|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035140|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3108|TUERCA 5/8 ROSCA FINA|6.00|5.17|31.02|2.30|13.78|0.30|1.81|0.13|0.80|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035140|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-16|RONDANA DE PRESION 5/8|6.00|1.72|10.32|0.52|3.11|0.10|0.60|0.03|0.18|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035141|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K502286|LIMPIADOR RASTRA TIRO KELLY|1.00|705.17|705.17|490.68|490.68|41.05|41.05|28.56|28.56|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035141|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TCONO|EMBUDO CONO NEGRO|1.00|51.72|51.72|34.48|34.48|3.01|3.01|2.01|2.01|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035142|CONTADO|MOSTRADOR|REFACCIONES AMB|AMB|40-1R|CADENA PASO 40 AMB|1.00|258.62|258.62|137.40|137.40|15.05|15.05|8.00|8.00|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035142|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K9106|SURCADOR DE IRRIGACION KELLY 9106|5.00|155.17|775.85|144.57|722.85|9.03|45.16|8.41|42.07|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035143|CONTADO|MOSTRADOR|REFACCIONES AMB|AMB|1/2 CANDADO 40|1/2 CANDADO PASO 40 ARE|1.00|9.48|9.48|3.92|3.92|0.55|0.55|0.23|0.23|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035143|CONTADO|MOSTRADOR|REFACCIONES AMB|AMB|CANDADO 40|CANDADO PASO 40 ARE|1.00|8.62|8.62|1.99|1.99|0.50|0.50|0.12|0.12|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035144|CREDITO|MOSTRADOR|REFACCIONES ZPACIFIC|ZPACIFIC|135028210|EMBRAGUE PARA NEW HOLLAN 14" 82983566|1.00|4282.76|4282.76|3270.84|3270.84|249.29|249.29|190.39|190.39|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035144|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|47548176|DISCO CLUTCH CERA|1.00|3353.45|3353.45|2154.41|2154.41|195.19|195.19|125.40|125.40|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035145|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|1.00|562.07|562.07|483.22|483.22|32.72|32.72|28.13|28.13|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035145|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3039|TORNILLO 1/2 X 1 STD|2.00|4.31|8.62|2.90|5.80|0.25|0.50|0.17|0.34|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035145|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8259053|PUNTA AMARILLA .02 SIAGRO|21.00|14.66|307.86|11.22|235.69|0.85|17.92|0.65|13.72|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035146|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TEMBUDO30|EMBUDO DE FIERRO ESTAÑO #30 GRANDE|1.00|141.38|141.38|110.00|110.00|8.23|8.23|6.40|6.40|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035146|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82980265|MICA PREPURIFICADOR GRAN 15682|1.00|140.52|140.52|108.39|108.39|8.18|8.18|6.31|6.31|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035147|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82982568|REPUESTO CIL. DIRECC. NHM 22484|1.00|431.03|431.03|184.31|184.31|25.09|25.09|10.73|10.73|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035148|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0278|PARILLA FRONTAL DE 6600 LETRAS FORD|1.00|563.79|563.79|437.25|437.25|32.82|32.82|25.45|25.45|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035148|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0329|TORNILLO PÁRRILLA 6600|2.00|49.14|98.28|38.00|76.00|2.86|5.72|2.21|4.42|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035148|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1097OG|BARRA 3ER PUNTO ORIGINAL FORD Y NH|1.00|1012.93|1012.93|790.50|790.50|58.96|58.96|46.01|46.01|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035149|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87554787QT|SOPORTE DE TOMA DE FUEZA C/HOYO 81826819GV|1.00|267.24|267.24|174.16|174.16|15.56|15.56|10.14|10.14|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035149|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83956644|CINCHO TOMA DE FUERZA 47124034|1.00|431.03|431.03|293.43|293.43|25.09|25.09|17.08|17.08|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035149|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81870755|DISCO TOMA DE FUERZA 81870755QT|5.00|137.93|689.65|80.62|403.11|8.03|40.14|4.69|23.46|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035149|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81808607|DISCO SEPARADOR TOMA DE FUERZA 4353|5.00|97.41|487.05|62.10|310.49|5.67|28.35|3.61|18.07|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035149|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0664|MAZA EMBRAGUE PTO PARA 5 DISCOS|1.00|1987.07|1987.07|1550.00|1550.00|115.66|115.66|90.22|90.22|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035149|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105235|SEGURO TOMA DE FUERZA 12756|1.00|8.62|8.62|5.23|5.23|0.50|0.50|0.30|0.30|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035149|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81805281|ARO HULE TOMA DE FUERZA C0NN7A548A|1.00|172.41|172.41|106.44|106.44|10.04|10.04|6.20|6.20|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035149|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81809513|ANILLO TOMA DE FUERZA 6768|3.00|90.52|271.56|53.49|160.48|5.27|15.81|3.11|9.34|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035149|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81865596|JUNTA TAPA HIDRAHULICO 16101|1.00|187.07|187.07|117.24|117.24|10.89|10.89|6.82|6.82|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035149|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|89823545|RETEN TOMA DE FUERZA 15765|1.00|965.52|965.52|731.58|731.58|56.20|56.20|42.58|42.58|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035149|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|9824099|PLATO CONDUCTOR DEL CLUTC 33310|1.00|1728.45|1728.45|1277.57|1277.57|100.61|100.61|74.36|74.36|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035150|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1000.03|PUNTA PLASTICO 1000.03 AZUL R2002219003|25.00|21.55|538.75|17.21|430.23|1.25|31.36|1.00|25.04|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035151|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|3964OG|CHAVETA ARGOLLA 8MM 23 16 3563 5/16|3.00|6.03|18.09|4.29|12.87|0.35|1.05|0.25|0.75|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035151|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|3.00|8.62|25.86|4.94|14.83|0.50|1.51|0.29|0.86|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035151|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81810390|SEGURO DE ARGOLLA 12585|2.00|15.52|31.04|9.17|18.35|0.90|1.81|0.53|1.07|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035151|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|126OGG|CHAVETA AGRICOLA 6MM 1/4|2.00|6.03|12.06|3.47|6.95|0.35|0.70|0.20|0.40|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035151|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1097OG|BARRA 3ER PUNTO ORIGINAL FORD Y NH|1.00|1012.93|1012.93|790.50|790.50|58.96|58.96|46.01|46.01|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035151|CONTADO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|21-255|PERNO BALANCIN T/BALA 1X 5 1/4 7/16 CABEZA 1-1/2|2.00|89.66|179.32|67.23|134.45|5.22|10.44|3.91|7.83|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035152|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|1273D|CUBETA DE ENGRASAR LINCOLN|1.00|3314.66|3314.66|2584.79|2584.79|192.94|192.94|150.45|150.45|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035152|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106839|GRASA EXTREME PRESSURE/ANTI-WEAR/NLGI 2MULTI-PURPO|1.00|390.52|390.52|334.35|334.35|22.73|22.73|19.46|19.46|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035152|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TA4000|UNIDAD DE FARO 6600|1.00|100.86|100.86|67.12|67.12|5.87|5.87|3.91|3.91|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035153|CONTADO|MOSTRADOR|BANDAS NAZARIO|NAZARIO|630J|BANDA PARA SEMBRADORA DOBLADENSE NEUMATICA|1.00|1490.52|1490.52|1160.00|1160.00|86.76|86.76|67.52|67.52|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035154|CREDITO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-425|PERNO CHARRO ROSCA 1/8 X 7/8 X 5/2|1.00|132.76|132.76|101.46|101.46|7.73|7.73|5.91|5.91|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035154|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-01|TUERCA 1 STD|1.00|17.24|17.24|8.64|8.64|1.00|1.00|0.50|0.50|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035154|CREDITO|MOSTRADOR|REFACCIONES V|V|VPL3106|ESLABON|1.00|288.79|288.79|214.00|214.00|16.81|16.81|12.46|12.46|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035155|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|126OGG|CHAVETA AGRICOLA 6MM 1/4|3.00|6.03|18.09|3.47|10.42|0.35|1.05|0.20|0.61|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035155|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|3964OG|CHAVETA ARGOLLA 8MM 23 16 3563 5/16|2.00|6.03|12.06|4.29|8.58|0.35|0.70|0.25|0.50|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035155|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|2.00|8.62|17.24|4.94|9.88|0.50|1.00|0.29|0.58|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035156|CONTADO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|F023|PLATO MAIZ PLANO GRANDE RMP-046|1.00|140.52|140.52|100.81|100.81|8.18|8.18|5.87|5.87|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035157|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82851795|HIDROMOTOR DANFOSS . 16322|1.00|7427.59|7427.59|5759.56|5759.56|432.34|432.34|335.25|335.25|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035157|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200114|ORING 5/8|4.00|2.59|10.36|0.74|2.95|0.15|0.60|0.04|0.17|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035158|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81803179|JUNTA TAPA DE LA DIRECCION 12768|3.00|50.86|152.58|35.31|105.94|2.96|8.88|2.06|6.17|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035159|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81818793|JUNTA COLUMNA DE DIREC. 12729|3.00|37.93|113.79|24.73|74.18|2.21|6.62|1.44|4.32|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/06/2026|VRS0035160|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|9968018|ARTICULACION 19346|2.00|935.34|1870.68|610.50|1221.00|54.44|108.89|35.54|71.07|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/07/2026|EDRS002012|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW803-085-C|TUBO ROCIADOR MIXTO COMPLETO R1000803085|1.00|-121.55|-121.55|-92.83|-92.83|-6.93|-6.93|-5.29|-5.29|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036126|CONTADO|MOSTRADOR|BALEROS E INSUMOS AGRICOLAS|BALEROS E INSUMOS AGRICOLAS|A88-AS|BANDA A88 ASTRAL PARA PODADOR|1.00|64.66|64.66|50.00|50.00|3.69|3.69|2.85|2.85|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036127|CONTADO|MOSTRADOR|BALEROS BINASA|BINASA|LM501349-10K|BALERO MAZA INTERIOR RUEDA DELANTERA|1.00|254.31|254.31|175.10|175.10|14.50|14.50|9.98|9.98|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036127|CONTADO|MOSTRADOR|BALEROS BINASA|BINASA|M12649-10K|BALERO MAZA EXTERIO/ TAZA DELANTERA|1.00|179.31|179.31|119.71|119.71|10.22|10.22|6.83|6.83|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036128|CREDITO|CAMPO|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|8.00|1440.52|11524.16|1229.61|9836.91|82.13|657.02|70.10|560.83|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036128|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82983474|FILTRO HID. BOMBA TANDEM 24293 47427164|3.00|744.83|2234.49|599.98|1799.95|42.46|127.39|34.21|102.62|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036128|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|87712918|TAPON DE 7 LBS 10313|1.00|81.90|81.90|44.02|44.02|4.67|4.67|2.51|2.51|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036128|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|91790873|TANQUE DE RECUPERACION B80C|1.00|127.59|127.59|77.11|77.11|7.27|7.27|4.40|4.40|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036128|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|176.72|176.72|136.61|136.61|10.08|10.08|7.79|7.79|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036129|CONTADO|MOSTRADOR|REFACCIONES ORDEÑADORA|ORDEÑADORA|D1531|MANGUERA DE LECHE 5/8|3.50|75.00|262.50|56.03|196.12|4.28|14.97|3.19|11.18|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036130|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|73344267|CUBETA HY-TRAN PREMIUM HYDRAULIC TRANSMISSION|1.00|2348.28|2348.28|1996.24|1996.24|133.88|133.88|113.81|113.81|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036131|CONTADO|MOSTRADOR|BATERIAS LTH|LTH|L31P|ACUMULADOR 17 PLACAS LTH|1.00|2976.72|2976.72|2627.43|2627.43|169.71|169.71|149.80|149.80|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036131|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|176.72|176.72|136.61|136.61|10.08|10.08|7.79|7.79|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036132|CONTADO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-254|PERNO 1 X4 1/2X17/16 CAB 11/2 BRAZOS HIDRAULICOS|8.00|85.34|682.72|70.12|560.95|4.87|38.92|4.00|31.98|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036132|CONTADO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-382M|PERNO LISO DE ENGANCHE 1 X 7|3.00|96.55|289.65|80.32|240.97|5.50|16.51|4.58|13.74|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036132|CONTADO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-380M|PERNO LISO DE ENGANCHE 1 X 6|8.00|87.93|703.44|73.60|588.80|5.01|40.10|4.20|33.57|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036132|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|12.00|159.48|1913.76|136.61|1639.29|9.09|109.11|7.79|93.46|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036132|CONTADO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-395|PERNO 1 1/8 X 8|2.00|127.59|255.18|110.26|220.52|7.27|14.55|6.29|12.57|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036132|CONTADO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-432|PERNO TIPO CHARRO 1-1/8 X 1X6 -1/2|10.00|130.17|1301.70|110.44|1104.37|7.42|74.21|6.30|62.96|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036132|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AGTR0341|CUÑA MANGOA DE DIRECCION FORD 6600 Y S10|10.00|24.14|241.40|21.00|210.00|1.38|13.76|1.20|11.97|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036132|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83991467|BOMBA DE ELEVACION 6600 15783|2.00|519.83|1039.66|374.28|748.55|29.64|59.27|21.34|42.68|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036132|CONTADO|MOSTRADOR|REFACCIONES MORELIA|MORELIA|CP235|FIELTRO|3.00|82.76|248.28|71.68|215.03|4.72|14.16|4.09|12.26|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036132|CONTADO|MOSTRADOR|REFACCIONES MORELIA|MORELIA|CP235RG|FIELTRO CHICO|1.00|46.55|46.55|45.00|45.00|2.65|2.65|2.57|2.57|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036132|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81825393|TERMINAL LARGA IZQ. DIRE MANUAL 8443|1.00|538.79|538.79|395.86|395.86|30.72|30.72|22.57|22.57|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036132|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K9106|SURCADOR DE IRRIGACION KELLY 9106|6.00|167.24|1003.44|133.53|801.19|9.53|57.21|7.61|45.68|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036132|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K9108|REJA SURCADOR IRRIGACION 9108 KELLY|24.00|172.41|4137.84|162.92|3910.16|9.83|235.91|9.29|222.93|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036132|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81802870|BALERO DE CARGA 3708|4.00|348.28|1393.12|181.46|725.84|19.86|79.43|10.35|41.38|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036132|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K1820|CINCEL PARA CULTIVADORA KELLY|8.00|119.83|958.64|114.78|918.23|6.83|54.65|6.54|52.35|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036132|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|50.00|7.76|388.00|5.00|249.96|0.44|22.12|0.29|14.25|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036133|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0521|ENS FILTRO COMBUSTIBLE SENCILLO|1.00|372.41|372.41|286.54|286.54|21.23|21.23|16.34|16.34|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036134|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200211|ORING DE 13/16|2.00|4.31|8.62|0.92|1.85|0.25|0.49|0.05|0.11|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036135|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1000.02|PUNTA DE PLASTICO 1000.02 AMAR ECONOM R2002219002|25.00|21.55|538.75|16.45|411.18|1.23|30.72|0.94|23.44|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036136|CONTADO|MOSTRADOR|REFACCIONES J DELGADO|J DELGADO|J6006|TAPA COMPLETA POLISULFONA CHICA|1.00|474.14|474.14|369.80|369.80|27.03|27.03|21.08|21.08|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036137|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|2.00|21.55|43.10|17.21|34.41|1.23|2.46|0.98|1.96|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036137|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-11|TUERCA 7/16|8.00|2.59|20.72|0.86|6.84|0.15|1.18|0.05|0.39|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036137|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-11|RONDANA DE PRESION 7/16|8.00|1.72|13.76|0.18|1.40|0.10|0.78|0.01|0.08|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036137|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H015|TORNILLO 7/16 X 2 1/2 CABEZA DE ARADO|3.00|6.90|20.70|4.55|13.64|0.39|1.18|0.26|0.78|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036137|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H016|TORNILLO 7/16 X 3 CABEZA DE ARADO|3.00|6.90|20.70|5.18|15.53|0.39|1.18|0.30|0.89|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036137|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H027|TORNILLO 7/16 X 1 1/2 CABEZA DE COCHE|2.00|4.31|8.62|2.92|5.84|0.25|0.49|0.17|0.33|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036137|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-13|TUERCA 1/2 STD|4.00|2.59|10.36|0.89|3.56|0.15|0.59|0.05|0.20|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036137|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-13|RONDANA DE PRESION 1/2|4.00|1.72|6.88|0.27|1.08|0.10|0.39|0.02|0.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036137|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H114-130038|TORNILLO 1/2 X 1 3/4 ARADO KIMBALL|4.00|6.90|27.60|5.34|21.35|0.39|1.57|0.30|1.22|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036138|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81818854|DISCO DE FRENO ANTERIOR 8119|4.00|360.34|1441.36|229.12|916.49|20.54|82.18|13.06|52.25|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036138|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83956598|DISCO SEPARADOR FRENO ALT 3633 14632|2.00|172.41|344.82|106.65|213.29|9.83|19.66|6.08|12.16|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036138|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83417133|JUNTA HULE DIFERENCIAL 12763|2.00|129.31|258.62|67.38|134.76|7.37|14.74|3.84|7.68|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036138|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105277|JUNTA BOMBA HID. 5000-6600 671|2.00|15.52|31.04|10.25|20.50|0.88|1.77|0.58|1.17|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036138|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82037652|SELLO CRUBE POLVO FRENO 31243|4.00|81.90|327.60|47.05|188.18|4.67|18.68|2.68|10.73|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036138|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|2.00|63.79|127.58|50.35|100.70|3.64|7.27|2.87|5.74|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036138|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105140|SELLO TAPA DEL HIDRAHULICO 8976 81829207|2.00|64.66|129.32|29.40|58.79|3.69|7.37|1.68|3.35|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036139|CONTADO|MOSTRADOR|REFACCIONES Y HERRAMIENTA MARVEL|MARVEL|SG-106|LANZA PARA PARIHUELA RECTA Y CORTA|1.00|134.48|134.48|100.00|100.00|7.67|7.67|5.70|5.70|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036140|CONTADO|MOSTRADOR|BALEROS AMB|AMB|BWIR210-31AMB|BALERO PARA RASTRA W210-31 AMB|1.00|241.38|241.38|160.60|160.60|13.76|13.76|9.16|9.16|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036140|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83909599|CUBRE POLVO RX31274 14719 82007346 / 82028909|1.00|30.17|30.17|22.80|22.80|1.72|1.72|1.30|1.30|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036140|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81812236|BUJE DE LA FLECHA DEL FRENO 1353|1.00|139.66|139.66|101.98|101.98|7.96|7.96|5.81|5.81|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036141|CONTADO|MOSTRADOR|RAFIA NH|NEW HOLLAND|86105925G|RAFIA DE 8 KG 26408 86106322K8|2.00|424.14|848.28|364.06|728.11|24.18|48.36|20.76|41.51|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036142|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|EFPN3301A|KIT SELLO CILINDRO 33366|1.00|417.24|417.24|272.93|272.93|23.79|23.79|15.56|15.56|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036142|CREDITO|MOSTRADOR|REFACCIONES AG|AG|83949861TC|KIT CIL DIR 5000 Y 6600|1.00|246.55|246.55|191.87|191.87|14.06|14.06|10.94|10.94|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036143|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|456.90|456.90|278.66|278.66|26.05|26.05|15.89|15.89|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036143|CREDITO|MOSTRADOR|MAGORO PARTS|MAGORO PARTS|MP2852741|SOLENOIDE BOMBA DE INYECCION 5610S/6610S TS|1.00|320.69|320.69|250.00|250.00|18.28|18.28|14.25|14.25|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036144|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H015|TORNILLO 7/16 X 2 1/2 CABEZA DE ARADO|3.00|6.90|20.70|4.55|13.64|0.39|1.18|0.26|0.78|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036144|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H016|TORNILLO 7/16 X 3 CABEZA DE ARADO|3.00|6.90|20.70|5.18|15.53|0.39|1.18|0.30|0.89|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036144|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-11|TUERCA 7/16|6.00|2.59|15.54|0.86|5.13|0.15|0.89|0.05|0.29|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036144|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-11|RONDANA DE PRESION 7/16|6.00|1.72|10.32|0.18|1.05|0.10|0.59|0.01|0.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036144|CONTADO|MOSTRADOR|REFACCIONES KEER|KEER|KE104-4|REJA 1044|3.00|97.41|292.23|72.13|216.39|5.55|16.66|4.11|12.34|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036145|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW818-604|MANGUERA DE AGUILONES DE 1/2 13MM R2888219017|3.00|56.03|168.09|42.40|127.19|3.19|9.58|2.42|7.25|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 18/07/2026|VRS0036145|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-097-C|ABRAZADERA 1" C/TORNILLO FIERRO SWISS R2000768097|3.00|84.48|253.44|64.78|194.34|4.82|14.45|3.69|11.08|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|EDRS001927|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|9967993|BUJE EJE DELANTERO|1.00|-1206.90|-1206.90|-868.58|-868.58|-69.52|-69.52|-50.03|-50.03|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|EDRS001927|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|9967992|BUJE|1.00|-1529.31|-1529.31|-1038.16|-1038.16|-88.09|-88.09|-59.80|-59.80|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|EDRS001928|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0258|ASIENTO UNIVERSAL AMARILLO C.C.|1.00|-1781.90|-1781.90|-1350.00|-1350.00|-102.64|-102.64|-77.76|-77.76|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|EDRS001929|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81820895|RESORTE PEDAL EMBRAGU. 8686|1.00|-53.45|-53.45|-40.93|-40.93|-3.08|-3.08|-2.36|-2.36|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|EDRS001929|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|-514.66|-514.66|-290.65|-290.65|-29.65|-29.65|-16.74|-16.74|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|EDRS001929|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|-491.38|-491.38|-281.19|-281.19|-28.31|-28.31|-16.20|-16.20|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|EDRS001929|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON 17117 84217229|1.00|-699.14|-699.14|-467.01|-467.01|-40.27|-40.27|-26.90|-26.90|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|EDRS001929|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84422239|FILTRO DEL AIRE INTERIOR REMP 82981153|1.00|-549.14|-549.14|-379.01|-379.01|-31.63|-31.63|-21.83|-21.83|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|EDRS001930|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AGTR0921|JUNTA CARTER FORD 6600|1.00|-79.31|-79.31|-62.00|-62.00|-4.57|-4.57|-3.57|-3.57|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|EDRS001930|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87800105|CARTER MOTOR ACEITE 6600 18539|1.00|-7706.90|-7706.90|-3362.07|-3362.07|-443.95|-443.95|-193.67|-193.67|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|EDRS001931|CREDITO|MOSTRADOR|REFACCIONES AMB|AMB|1021AMB|CRUCETA PARA YUGOS SEMBRADORA FAMAQ|1.00|-160.34|-160.34|-126.00|-126.00|-9.24|-9.24|-7.26|-7.26|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|EDRS001931|CREDITO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|RIMPMM-013|CEPILLO L 205 COD STL/S-7 GRANDE|3.00|-232.76|-698.28|-167.97|-503.91|-13.41|-40.22|-9.68|-29.03|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|EDRS001931|CREDITO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|RIMPMM-014|CEPILLO L 150 COD. STL/S-7|1.00|-232.76|-232.76|-181.55|-181.55|-13.41|-13.41|-10.46|-10.46|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|EDRS001931|CREDITO|MOSTRADOR|BALEROS BINASA|BINASA|6206SKF|BALERO 6206 RS SKF|3.00|-168.10|-504.30|-125.33|-375.99|-9.68|-29.05|-7.22|-21.66|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|EDRS001931|CREDITO|MOSTRADOR|BALEROS BINASA|BINASA|B6304SKF|BALERO SKF 6304|3.00|-167.24|-501.72|-103.23|-309.68|-9.63|-28.90|-5.95|-17.84|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|EDRS001931|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H103-130050|TORNILLO 1/2 X 2|10.00|-6.90|-69.00|-4.21|-42.12|-0.40|-3.97|-0.24|-2.43|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|EDRS001931|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-13|TUERCA 1/2 STD|10.00|-2.59|-25.90|-0.89|-8.93|-0.15|-1.49|-0.05|-0.51|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|EDRS001931|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-13|RONDANA DE PRESION 1/2|10.00|-1.72|-17.20|-0.26|-2.60|-0.10|-0.99|-0.01|-0.15|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|EDRS001931|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H301-13|RONDANA PLANA 1/2|10.00|-2.59|-25.90|-0.74|-7.41|-0.15|-1.49|-0.04|-0.43|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035161|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83957771|TERMINAL LARGA BARRA DIR. HID. 13488|1.00|1399.14|1399.14|859.41|859.41|80.60|80.60|49.51|49.51|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035161|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H103-100064|TORNILLO 3/8 X 2 1/2|1.00|4.31|4.31|2.97|2.97|0.25|0.25|0.17|0.17|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035161|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-10|TUERCA 3/8 STD|1.00|1.72|1.72|0.43|0.43|0.10|0.10|0.02|0.02|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035161|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-10|RONDANA DE PRESION 3/8|1.00|0.86|0.86|0.16|0.16|0.05|0.05|0.01|0.01|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035162|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K517282|CARRETE 1/2 CORTO PARA JON DEREE BR 1 1/2|1.00|412.93|412.93|322.00|322.00|23.79|23.79|18.55|18.55|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035163|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|3964OG|CHAVETA ARGOLLA 8MM 23 16 3563 5/16|6.00|6.03|36.18|4.29|25.74|0.35|2.08|0.25|1.48|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035163|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-271|EMPAQUE PORTABOQUILLA|10.00|3.45|34.50|1.23|12.27|0.20|1.99|0.07|0.71|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035163|CONTADO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-391M|PERNO LIS DE ENGANCHE 1 1/8 X 6|2.00|120.69|241.38|91.36|182.71|6.95|13.90|5.26|10.52|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035163|CONTADO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-379M|PERNO LISO DE ENGANCHE 1 X 5 1/2|1.00|87.93|87.93|67.57|67.57|5.07|5.07|3.89|3.89|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035164|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K502276|TAPA 232 LISA BC 1 1/2 KELLY|1.00|270.69|270.69|221.00|221.00|15.59|15.59|12.73|12.73|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035165|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW2002060|TUERCA LOCA DE 1 1/2 DE SUPCION R2888890029|1.00|41.38|41.38|32.75|32.75|2.38|2.38|1.89|1.89|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035165|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW8012352|RACOR CURVO DE 1 1/2 SUPCION SWISSMEX|1.00|29.31|29.31|23.04|23.04|1.69|1.69|1.33|1.33|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035165|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|73344313|CUBETA HYPOID GEAR OIL EXTREME PREASSURESAE 80W-90|1.00|2017.24|2017.24|1715.00|1715.00|116.20|116.20|98.79|98.79|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035166|CONTADO|MOSTRADOR|REFACCIONES Y HERRAMIENTA MARVEL|MARVEL|SG-101|LANZA PARA PARIHUELA BOQUILLA RECTA|1.00|198.28|198.28|130.00|130.00|11.42|11.42|7.49|7.49|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035166|CONTADO|MOSTRADOR|SERVICIOS EN GENERAL|SERVICIOS EN GENERAL|SG00001|COMISION SERVICIO FINANCIERO|1.00|6.03|6.03|1.00|1.00|0.35|0.35|0.06|0.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035167|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|87800517|JUNTA CABEZA 6600 83958554|1.00|320.69|320.69|186.80|186.80|18.47|18.47|10.76|10.76|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035167|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83991467|BOMBA DE ELEVACION 6600 15783|1.00|556.90|556.90|359.47|359.47|32.08|32.08|20.71|20.71|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035167|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|2.00|63.79|127.58|50.83|101.65|3.67|7.35|2.93|5.86|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035167|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81802870|BALERO DE CARGA 3708|1.00|386.21|386.21|199.89|199.89|22.25|22.25|11.51|11.51|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035167|CREDITO|CAMPO|BALEROS BINASA|BINASA|LM501349-10K|BALERO MAZA INTERIOR RUEDA DELANTERA|1.00|254.31|254.31|175.10|175.10|14.65|14.65|10.09|10.09|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035167|CREDITO|CAMPO|BALEROS BINASA|BINASA|M12649-10K|BALERO MAZA EXTERIO/ TAZA DELANTERA|1.00|179.31|179.31|119.71|119.71|10.33|10.33|6.90|6.90|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035167|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81825394|TERMINAL DIR MANUEL DER 8498 AG0138|1.00|594.83|594.83|376.29|376.29|34.26|34.26|21.68|21.68|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035168|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|47517730|CILINDRO PARA TS6.110 CABINA|2.00|1933.62|3867.24|1213.23|2426.46|111.38|222.77|69.89|139.77|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035169|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81833907|ARILLO TOMA DE FUERZA 9792|1.00|167.24|167.24|114.69|114.69|9.63|9.63|6.61|6.61|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035169|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|86105235|SEGURO TOMA DE FUERZA 12756|1.00|8.62|8.62|5.23|5.23|0.50|0.50|0.30|0.30|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035169|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81805281|ARO HULE TOMA DE FUERZA C0NN7A548A|1.00|172.41|172.41|106.44|106.44|9.93|9.93|6.13|6.13|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035169|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|87554787QT|SOPORTE DE TOMA DE FUEZA C/HOYO 81826819GV|1.00|267.24|267.24|174.16|174.16|15.39|15.39|10.03|10.03|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035169|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81801955|PLACA TOMA DE FUERZA 1087|1.00|396.55|396.55|240.48|240.48|22.84|22.84|13.85|13.85|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035169|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83956644|CINCHO TOMA DE FUERZA 47124034|1.00|431.03|431.03|293.43|293.43|24.83|24.83|16.90|16.90|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035169|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81808607|DISCO SEPARADOR TOMA DE FUERZA 4353|4.00|97.41|389.64|62.10|248.39|5.61|22.44|3.58|14.31|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035169|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81870755|DISCO TOMA DE FUERZA 81870755QT|4.00|137.93|551.72|80.62|322.49|7.95|31.78|4.64|18.58|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035170|CONTADO|CAMPO|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|3.00|1440.52|4321.56|1229.61|3688.84|82.98|248.94|70.83|212.49|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035171|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0579|CADENA ESTABILIZADORA FORD 5000 IMPORTADA 4ESLABON|1.00|639.66|639.66|481.20|481.20|36.85|36.85|27.72|27.72|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035171|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1546|EMPAQUE 1546 DEL RELOJ R2010234126|1.00|109.48|109.48|82.51|82.51|6.31|6.31|4.75|4.75|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035172|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-22|TUERCA 7/8 STD|2.00|8.62|17.24|6.27|12.54|0.50|0.99|0.36|0.72|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035172|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-22|RONDANA DE PRESION 7/8|2.00|2.59|5.18|1.38|2.75|0.15|0.30|0.08|0.16|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035172|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H30002|TORNILLO 7/8 X 5 DE ALTA|2.00|45.69|91.38|31.78|63.56|2.63|5.26|1.83|3.66|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035173|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1124|LLAVE DE PASO PARA ASPERSORA R2888234005|1.00|234.48|234.48|173.70|173.70|13.51|13.51|10.01|10.01|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035173|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8139004SIA|FILTRO ANTIGOTEO ASPERSORA A8139002|12.00|22.41|268.92|17.48|209.79|1.29|15.49|1.01|12.08|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035174|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0504|JUEGO DE LIGAS DE LA DIRECCION HCA GATO MADERA|2.00|77.59|155.18|55.05|110.11|4.47|8.94|3.17|6.34|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035175|CREDITO|CAMPO|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|2.00|1653.45|3306.90|1412.09|2824.18|95.24|190.49|81.34|162.68|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035175|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|465.52|465.52|290.66|290.66|26.82|26.82|16.74|16.74|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035175|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|456.90|456.90|281.08|281.08|26.32|26.32|16.19|16.19|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035175|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|84221215|FILTRO DE ACEITE DE MOTOR PARA 6810|1.00|193.97|193.97|124.04|124.04|11.17|11.17|7.15|7.15|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035175|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|244.83|489.66|126.64|253.27|14.10|28.21|7.29|14.59|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035175|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|48082045|FILTRO DE DIESEL DEL 6810 NVO 48082045QT|1.00|844.83|844.83|528.13|528.13|48.67|48.67|30.42|30.42|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035176|CREDITO|REFACCIONARIO|REFACCIONES SWISSMEX|SWISSMEX|SW1304|MEMBRANA 1304090326 DEL PISTON DEL RELOJ R20102340|2.00|50.86|101.72|40.21|80.42|2.93|5.86|2.32|4.63|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035176|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|82980098|VARILLA CONTROL ACELERADOR 15313|2.00|273.28|546.56|228.57|457.15|15.74|31.48|13.17|26.33|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035176|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|6.00|59.48|356.88|50.83|304.96|3.43|20.56|2.93|17.57|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035177|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8259053|PUNTA AMARILLA .02 SIAGRO|15.00|14.66|219.90|11.22|168.35|0.84|12.67|0.65|9.70|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035178|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|1.00|20.69|20.69|14.71|14.71|1.19|1.19|0.85|0.85|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035178|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-271|EMPAQUE PORTABOQUILLA|1.00|3.45|3.45|1.23|1.23|0.20|0.20|0.07|0.07|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035178|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1103.02|PUNTA DE PLASTICO CERAMICA AMARILLA R2888219009|1.00|47.41|47.41|36.21|36.21|2.73|2.73|2.09|2.09|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035178|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1000.02|PUNTA DE PLASTICO 1000.02 AMAR ECONOM R2002219002|12.00|21.55|258.60|16.41|196.87|1.24|14.90|0.95|11.34|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035178|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-262-C|CUERPO L DE PLASTICO DE 1/2 R2000768262|1.00|83.62|83.62|63.47|63.47|4.82|4.82|3.66|3.66|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035178|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|1.00|21.55|21.55|16.81|16.81|1.24|1.24|0.97|0.97|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035179|CREDITO|MOSTRADOR|REFACCIONES KELLY|KELLY|K517282|CARRETE 1/2 CORTO PARA JON DEREE BR 1 1/2|1.00|412.93|412.93|322.00|322.00|23.79|23.79|18.55|18.55|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035180|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TCONO|EMBUDO CONO NEGRO|1.00|51.72|51.72|34.48|34.48|2.98|2.98|1.99|1.99|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035181|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|3.00|21.55|64.65|16.81|50.44|1.24|3.72|0.97|2.91|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035181|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-271|EMPAQUE PORTABOQUILLA|3.00|3.45|10.35|1.23|3.68|0.20|0.60|0.07|0.21|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035181|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1000.02|PUNTA DE PLASTICO 1000.02 AMAR ECONOM R2002219002|5.00|21.55|107.75|16.41|82.03|1.24|6.21|0.95|4.73|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035181|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|3.00|21.55|64.65|14.71|44.13|1.24|3.72|0.85|2.54|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035182|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|R2000920088|EMPAQUE P/TAPON|1.00|21.55|21.55|16.81|16.81|1.24|1.24|0.97|0.97|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035182|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200152|ORING DE 3 1/4|2.00|6.90|13.80|5.38|10.76|0.40|0.79|0.31|0.62|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035182|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8259053|PUNTA AMARILLA .02 SIAGRO|22.00|14.66|322.52|11.22|246.91|0.84|18.58|0.65|14.22|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035182|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8139004SIA|FILTRO ANTIGOTEO ASPERSORA A8139002|42.00|22.41|941.22|17.48|734.28|1.29|54.22|1.01|42.30|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035182|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-265|MEMBRANA P/ANTIGOTEO DE BOQUILLA SWISS R2000768265|20.00|16.38|327.60|9.97|199.34|0.94|18.87|0.57|11.48|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035182|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|2.00|8.62|17.24|4.94|9.88|0.50|0.99|0.28|0.57|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035182|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|3964OG|CHAVETA ARGOLLA 8MM 23 16 3563 5/16|2.00|6.03|12.06|4.29|8.58|0.35|0.69|0.25|0.49|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035182|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|126OGG|CHAVETA AGRICOLA 6MM 1/4|2.00|6.03|12.06|3.47|6.95|0.35|0.69|0.20|0.40|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035182|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81810390|SEGURO DE ARGOLLA 12585|2.00|15.52|31.04|9.17|18.35|0.89|1.79|0.53|1.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035183|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83974360|HORQULLA DE LA 2A Y REVERSA|1.00|732.76|732.76|552.34|552.34|42.21|42.21|31.82|31.82|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035183|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81829229|EMPQUE TAPA DE PALANCAS 12786 83958298|1.00|25.86|25.86|10.93|10.93|1.49|1.49|0.63|0.63|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035183|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81815558|JUNTA DE PAPEL TAPA PTD 12783|1.00|19.83|19.83|15.44|15.44|1.14|1.14|0.89|0.89|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035183|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105188|JUNTA CAJA TRANS 1808 12781|1.00|40.52|40.52|20.72|20.72|2.33|2.33|1.19|1.19|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035183|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81802870|BALERO DE CARGA 3708|1.00|386.21|386.21|199.89|199.89|22.25|22.25|11.51|11.51|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035183|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81802845|GUARDAPOLVO MANGOS DIR 10194|1.00|21.55|21.55|5.56|5.56|1.24|1.24|0.32|0.32|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035183|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81808572|RETEN TRANSMISION 13200|1.00|51.72|51.72|35.23|35.23|2.98|2.98|2.03|2.03|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035183|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81717077|RETEN DE LA FLECHA LARGA PTO. 1 13202|1.00|74.14|74.14|44.64|44.64|4.27|4.27|2.57|2.57|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035183|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81817011|JUNTA TAPA DEL .HID. 769|1.00|40.52|40.52|24.51|24.51|2.33|2.33|1.41|1.41|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035184|CONTADO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|RP-144|LIMPIADORES INTERNOS FAMAQ|1.00|106.90|106.90|64.33|64.33|6.16|6.16|3.71|3.71|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035184|CONTADO|MOSTRADOR|SERVICIOS EN GENERAL|SERVICIOS EN GENERAL|SG00001|COMISION SERVICIO FINANCIERO|1.00|2.59|2.59|1.00|1.00|0.15|0.15|0.06|0.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035185|CONTADO|MOSTRADOR|REFACCIONES ORDEÑADORA|ORDEÑADORA|C2408|EMPAQUE INTERNO DE COLCETOR 240CC|2.00|18.10|36.20|14.82|29.63|1.04|2.09|0.85|1.71|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035185|CONTADO|MOSTRADOR|REFACCIONES REGSO|REGSO|S020|ACRILICO 2 SALIDAS|2.00|206.90|413.80|160.99|321.97|11.92|23.84|9.27|18.55|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035186|CREDITO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8259054|PUNTA AZUL .03 SIAGRO|25.00|14.66|366.50|11.18|279.46|0.84|21.11|0.64|16.10|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035186|CREDITO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8259055|PUNTA ROJA .4 SIAGRO|4.00|14.66|58.64|11.14|44.55|0.84|3.38|0.64|2.57|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035186|CREDITO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8253001|TAPA RAPIDA PUNTA AMARILLA ABANICO AGRO|5.00|12.93|64.65|9.69|48.43|0.74|3.72|0.56|2.79|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035186|CREDITO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|AI8235039|ABRAZADERA CUADRADA 1"|3.00|51.72|155.16|40.17|120.50|2.98|8.94|2.31|6.94|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035186|CREDITO|MOSTRADOR|REFACCIONES APS|APS|3200123|O RING 1 3/16|5.00|2.59|12.95|1.58|7.91|0.15|0.75|0.09|0.46|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035186|CREDITO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8139004SIA|FILTRO ANTIGOTEO ASPERSORA A8139002|5.00|22.41|112.05|17.48|87.41|1.29|6.45|1.01|5.04|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035186|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-320|COLADERA DE TANQUE 400 LTS SWISSMEX|1.00|311.21|311.21|246.24|246.24|17.93|17.93|14.18|14.18|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035187|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86106177|PINTURA AZUL NUEVO LITRO 24043|1.00|236.21|236.21|180.10|180.10|13.61|13.61|10.37|10.37|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035188|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H30002|TORNILLO 7/8 X 5 DE ALTA|1.00|45.69|45.69|31.78|31.78|2.63|2.63|1.83|1.83|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035188|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-22|TUERCA 7/8 STD|1.00|8.62|8.62|6.27|6.27|0.50|0.50|0.36|0.36|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035188|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-22|RONDANA DE PRESION 7/8|1.00|2.59|2.59|1.38|1.38|0.15|0.15|0.08|0.08|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035189|CREDITO|MOSTRADOR|REFACCIONES BAJIO|BAJIO|BP1|PIÑON ABIERTO 1"|3.00|157.76|473.28|123.05|369.16|9.09|27.26|7.09|21.26|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035189|CREDITO|MOSTRADOR|REFACIONES BISON|BISON|RA02034200W|MEDIO CARRETE CORTO DE RASTRA BISON|1.00|293.10|293.10|228.62|228.62|16.88|16.88|13.17|13.17|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035189|CREDITO|MOSTRADOR|REFACCIONES KELLY|KELLY|K502275|TAPA 231 LISA REDONDA BR 11/2 KELLY|1.00|255.17|255.17|221.00|221.00|14.70|14.70|12.73|12.73|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035190|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW750-236|CHEK COMPLETOS R2000750236|4.00|32.76|131.04|26.60|106.39|1.89|7.55|1.53|6.13|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035191|CONTADO|CAMPO|ACEITE|NEW HOLLAND|73341702|ACEITE DE MOTOR AKCELA MULTIGRADO 73341702QT|1.00|2155.17|2155.17|1770.60|1770.60|124.15|124.15|101.99|101.99|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035191|CONTADO|CAMPO|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|3.00|1653.45|4960.35|1412.09|4236.27|95.24|285.73|81.34|244.02|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035191|CONTADO|CAMPO|ACEITE|NEW HOLLAND|73344313|CUBETA HYPOID GEAR OIL EXTREME PREASSURESAE 80W-90|1.00|2017.24|2017.24|1715.00|1715.00|116.20|116.20|98.79|98.79|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035191|CONTADO|CAMPO|ACEITE|NEW HOLLAND|73344274|CUBETA HYDRAULIC TRANSMISSION OIL PREMIUM|1.00|2314.66|2314.66|1965.27|1965.27|133.33|133.33|113.21|113.21|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035191|CONTADO|CAMPO|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|2.00|1440.52|2881.04|1229.61|2459.23|82.98|165.96|70.83|141.66|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035191|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|2.00|465.52|931.04|290.66|581.31|26.82|53.63|16.74|33.49|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035191|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|84526251|FILTRO DE COMBUSTIBLE NH TS6.140|1.00|1242.24|1242.24|757.87|757.87|71.56|71.56|43.66|43.66|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035191|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|84476005|FILTRO HIDRAULICO DE TS6. 47862588|1.00|1830.17|1830.17|1106.54|1106.54|105.42|105.42|63.74|63.74|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035191|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83918631|FILTRO HID. ANT. 14912 12674 84263773 845186|2.00|309.48|618.96|205.14|410.27|17.83|35.65|11.82|23.63|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035191|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82005016|FILTRO HID. TAND ALT24293. 20428 84248043|1.00|913.79|913.79|527.48|527.48|52.64|52.64|30.38|30.38|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035191|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|73337834|FILTRO PRIMARIO TS6. AIRE|1.00|1127.59|1127.59|800.22|800.22|64.95|64.95|46.10|46.10|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035191|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|73337833|FILTRO DE AIRE TS6 SECUNDARIO|1.00|343.10|343.10|229.15|229.15|19.76|19.76|13.20|13.20|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035191|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|456.90|456.90|281.08|281.08|26.32|26.32|16.19|16.19|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035191|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|4.00|63.79|255.16|50.83|203.30|3.67|14.70|2.93|11.71|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035191|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82983474|FILTRO HID. BOMBA TANDEM 24293 47427164|1.00|744.83|744.83|592.86|592.86|42.90|42.90|34.15|34.15|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035191|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON 17117 84217229|2.00|699.14|1398.28|465.81|931.62|40.27|80.55|26.83|53.66|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035191|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82981153|FILTRO AIRE INT. DONALSON 17118 87682999|2.00|379.31|758.62|273.85|547.70|21.85|43.70|15.77|31.55|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035191|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|86105164|FILTRO ACEITE MOTOR 6600. 2481|1.00|70.69|70.69|51.97|51.97|4.07|4.07|2.99|2.99|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035191|CONTADO|CAMPO|REFACCIONES JOHN DEERE|JOHN DEERE|RE60021|FILTO JONH DEERE|1.00|718.10|718.10|548.57|548.57|41.37|41.37|31.60|31.60|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035191|CONTADO|CAMPO|REFACCIONES V|V|VPD5109|FILTRO DE ACEITE S15|1.00|211.21|211.21|164.74|164.74|12.17|12.17|9.49|9.49|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035191|CONTADO|CAMPO|REFACCIONES JOHN DEERE|JOHN DEERE|RE45864|FILTRO HIDRAULICO JOHN DEERE|1.00|1404.31|1404.31|1095.25|1095.25|80.89|80.89|63.09|63.09|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035191|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|51597246|MANGUERA DEL DEPOSITO RECUPERADOR TS|1.00|563.79|563.79|416.99|416.99|32.48|32.48|24.02|24.02|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035192|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83952647|SELLO BRAZO LEVA HID.|2.00|82.76|165.52|53.04|106.09|4.77|9.53|3.06|6.11|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035193|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82983474|FILTRO HID. BOMBA TANDEM 24293 47427164|1.00|744.83|744.83|592.86|592.86|42.90|42.90|34.15|34.15|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035193|CREDITO|MOSTRADOR|BALEROS AMB|AMB|L68149-10AMB|BALERO PARA SEMBRADORA BAJIO(L68110)|1.00|75.86|75.86|55.81|55.81|4.37|4.37|3.21|3.21|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035193|CREDITO|MOSTRADOR|BALEROS AMB|AMB|LM11949-10AMB|BALERO RUDA AMB|1.00|60.34|60.34|43.93|43.93|3.48|3.48|2.53|2.53|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035193|CREDITO|MOSTRADOR|BALEROS AMB|AMB|30304AMB|BALERO NO. 30304 AMB|1.00|56.03|56.03|45.97|45.97|3.23|3.23|2.65|2.65|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035193|CREDITO|MOSTRADOR|REFACCIONES BAJIO|BAJIO|SBR|RETEN DE LA MASA DE LA ARAÑA LLANTA BAJIO|1.00|179.31|179.31|139.86|139.86|10.33|10.33|8.06|8.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035194|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|73403513|BALERO PILOTO TS 33451|1.00|706.90|706.90|575.09|575.09|40.72|40.72|33.13|33.13|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035194|CREDITO|CAMPO|REFACCIONES BINASA|BINASA|CT1310|BALERO COLLARIN DE EMBRAGUE|1.00|491.38|491.38|340.98|340.98|28.31|28.31|19.64|19.64|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035194|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81864672|CUBRE JUNTA RETEN CIGÜEÑAL WM 40|1.00|275.86|275.86|217.08|217.08|15.89|15.89|12.50|12.50|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035194|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|47764937|CABLE EMBRAGUE 6030 TS6 DUAL ALTA-BAJA INVERSOR|1.00|1732.76|1732.76|1078.07|1078.07|99.81|99.81|62.10|62.10|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035195|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83956644|CINCHO TOMA DE FUERZA 47124034|1.00|431.03|431.03|293.43|293.43|24.83|24.83|16.90|16.90|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035195|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83958548|EMPAQUE CAJA TRANSFERENCIA|1.00|269.83|269.83|123.51|123.51|15.54|15.54|7.11|7.11|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035195|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81867255|EMPAQUE FLECHA INF. PTRO. 22693|1.00|62.07|62.07|50.77|50.77|3.58|3.58|2.92|2.92|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035195|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|85807964|ANILLO RETEN ANT 14897 27814 40X55X10|1.00|98.28|98.28|61.38|61.38|5.66|5.66|3.54|3.54|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035195|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|89823545|RETEN TOMA DE FUERZA 15765|1.00|965.52|965.52|731.58|731.58|55.62|55.62|42.14|42.14|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035195|CREDITO|CAMPO|REFACCIONES APS|APS|4000110|LOCTITE SILICON|1.00|120.69|120.69|92.64|92.64|6.95|6.95|5.34|5.34|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035196|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|6.00|8.62|51.72|4.94|29.65|0.50|2.98|0.28|1.71|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035197|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-262-C|CUERPO L DE PLASTICO DE 1/2 R2000768262|1.00|83.62|83.62|63.47|63.47|4.82|4.82|3.66|3.66|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035197|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-097-C|ABRAZADERA 1" C/TORNILLO FIERRO SWISS R2000768097|3.00|84.48|253.44|64.78|194.34|4.87|14.60|3.73|11.19|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035198|CONTADO|MOSTRADOR|REFACCIONES MORELIA|MORELIA|EE-8TZ-555A|BRAZO DE LEVANTE HIDRAULICO NEGRO MORE|1.00|2925.86|2925.86|2186.00|2186.00|168.54|168.54|125.92|125.92|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035199|CONTADO|MOSTRADOR|REFACCIONES SURA|SURA|GUA0040-16AMB|CRUCETA DE TOMA DE FUERZA|1.00|172.41|172.41|96.00|96.00|9.93|9.93|5.53|5.53|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035199|CONTADO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-377M|PERNO LISO DE ENGANCHE 1 X 4 1/2|2.00|76.72|153.44|56.70|113.40|4.42|8.84|3.27|6.53|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035199|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|2.00|8.62|17.24|4.94|9.88|0.50|0.99|0.28|0.57|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035200|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81870291|SOLENOIDE CAJA TRANSF. FW|1.00|3146.55|3146.55|2031.92|2031.92|181.25|181.25|117.05|117.05|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035200|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82984838|TUBO DE LA DOBLE CON CABLE|1.00|3141.38|3141.38|1696.14|1696.14|180.96|180.96|97.70|97.70|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035200|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83952660|INTERRUPTOR F.W.D|1.00|593.97|593.97|415.10|415.10|34.21|34.21|23.91|23.91|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035201|CONTADO|MOSTRADOR|REFACCIONES ORDEÑADORA|ORDEÑADORA|O1003.C|COLECTOR COMPLETO|1.00|774.14|774.14|560.40|560.40|44.59|44.59|32.28|32.28|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035201|CONTADO|MOSTRADOR|MAMILAS J DELGADO|J DELGADO|J065|PEZONERA 065 ADAPT. ALFA LAVAL (96000-01) 351/4|12.00|120.69|1448.28|95.50|1146.00|6.95|83.43|5.50|66.01|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035202|CONTADO|MOSTRADOR|REFACCIONES J DELGADO|J DELGADO|J358|PEZONERA MAGNUM 400|24.00|120.69|2896.56|56.48|1355.59|6.95|166.85|3.25|78.09|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035202|CONTADO|MOSTRADOR|REFACCIONES J DELGADO|J DELGADO|J22950-BP|MEMBRANA J. DELGADO|2.00|446.55|893.10|347.46|694.92|25.72|51.45|20.01|40.03|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035203|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1702|VALVULA CHECK 1702 SWISSMEX R2010234131|1.00|284.48|284.48|220.28|220.28|16.39|16.39|12.69|12.69|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035204|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-261-C|CUERPO T DE PLASTICO 3/8 SWISSMEX R2000768261|1.00|75.86|75.86|58.21|58.21|4.37|4.37|3.35|3.35|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035204|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-271|EMPAQUE PORTABOQUILLA|1.00|3.45|3.45|1.23|1.23|0.20|0.20|0.07|0.07|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035204|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1103.02|PUNTA DE PLASTICO CERAMICA AMARILLA R2888219009|1.00|47.41|47.41|36.21|36.21|2.73|2.73|2.09|2.09|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035204|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|1.00|21.55|21.55|16.81|16.81|1.24|1.24|0.97|0.97|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035204|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|1.00|20.69|20.69|14.71|14.71|1.19|1.19|0.85|0.85|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035205|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82983474|FILTRO HID. BOMBA TANDEM 24293 47427164|6.00|644.83|3868.98|592.86|3557.15|37.14|222.87|34.15|204.90|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035206|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|CRISTAL 1 1/4|MANGUERA DE GUSANO 1 1/4|1.00|99.14|99.14|75.11|75.11|5.71|5.71|4.33|4.33|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 19/06/2026|VRS0035206|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3805020|ABRAZADERA 20 13/16 A 13/4|4.00|17.24|68.96|11.18|44.71|0.99|3.97|0.64|2.58|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/06/2026|EDRS001932|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82989326|BANDA ASTRIADA SERIE S|1.00|-335.34|-335.34|-252.50|-252.50|-19.37|-19.37|-14.59|-14.59|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/06/2026|EDRS001932|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|2852114|BOMBA DE AGUA DE TRACTOR "S" 33883|1.00|-3507.76|-3507.76|-2211.02|-2211.02|-202.64|-202.64|-127.73|-127.73|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/06/2026|EDRS001933|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|47548176|DISCO CLUTCH CERA|1.00|-3353.45|-3353.45|-2154.41|-2154.41|-193.73|-193.73|-124.46|-124.46|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|EDRS001934|CREDITO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TBURRERA1|BURRERA 7610 4X4 FRANJA AMARILLA|1.00|-5294.00|-5294.00|-4833.33|-4833.33|-305.83|-305.83|-279.22|-279.22|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035207|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83905941|TORNILLO TOMA DE FUERZA|1.00|6.03|6.03|4.71|4.71|0.35|0.35|0.27|0.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035207|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83956644|CINCHO TOMA DE FUERZA 47124034|1.00|431.03|431.03|293.43|293.43|24.90|24.90|16.95|16.95|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035207|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83929580|PERNO TOMA DE FUERZA 23671|1.00|265.52|265.52|192.92|192.92|15.34|15.34|11.15|11.15|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035207|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87554787QT|SOPORTE DE TOMA DE FUEZA C/HOYO 81826819GV|1.00|267.24|267.24|174.16|174.16|15.44|15.44|10.06|10.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035207|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83903939|MAZA DE EMBRAGUE T. FUERZA 6600 12725|1.00|2302.59|2302.59|1421.97|1421.97|133.02|133.02|82.15|82.15|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035208|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|H245|GRASERA CURVA GRUESA|3.00|12.07|36.21|8.23|24.68|0.70|2.09|0.48|1.43|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035208|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|H516|GRASERA ROSCA TORNILLO|3.00|6.03|18.09|4.86|14.58|0.35|1.05|0.28|0.84|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035208|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|H200|GRASERA RECTA TUBO|3.00|8.62|25.86|4.74|14.23|0.50|1.49|0.27|0.82|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035208|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|H100|GRASERA RECTA TURBO|3.00|4.31|12.93|2.97|8.90|0.25|0.75|0.17|0.51|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035208|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|126OGG|CHAVETA AGRICOLA 6MM 1/4|3.00|6.03|18.09|3.47|10.42|0.35|1.05|0.20|0.60|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035208|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|3.00|8.62|25.86|4.94|14.83|0.50|1.49|0.29|0.86|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035208|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|3964OG|CHAVETA ARGOLLA 8MM 23 16 3563 5/16|3.00|6.03|18.09|4.29|12.87|0.35|1.05|0.25|0.74|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035208|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81810390|SEGURO DE ARGOLLA 12585|3.00|12.93|38.79|9.17|27.52|0.75|2.24|0.53|1.59|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035209|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200148|ORING DE 2 3/4|2.00|5.17|10.34|3.40|6.79|0.30|0.60|0.20|0.39|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035209|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200341|ORING 3 1/2|1.00|14.66|14.66|11.43|11.43|0.85|0.85|0.66|0.66|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035210|CREDITO|CAMPO|ACEITE|NEW HOLLAND|73344274|CUBETA HYDRAULIC TRANSMISSION OIL PREMIUM|5.00|2218.10|11090.50|1965.27|9826.37|128.14|640.70|113.53|567.67|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035210|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|47715391|HIDRAULICO PARA T7060|1.00|3821.55|3821.55|3126.50|3126.50|220.77|220.77|180.62|180.62|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035210|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|48142232|FILTER HIDRAULICO 48142232QT|1.00|1563.79|1563.79|1087.10|1087.10|90.34|90.34|62.80|62.80|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035211|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|465.52|465.52|290.66|290.66|26.89|26.89|16.79|16.79|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035211|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|2.00|63.79|127.58|50.83|101.65|3.69|7.37|2.94|5.87|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035211|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73337834|FILTRO PRIMARIO TS6. AIRE|1.00|1127.59|1127.59|800.22|800.22|65.14|65.14|46.23|46.23|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035211|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73337833|FILTRO DE AIRE TS6 SECUNDARIO|1.00|343.10|343.10|229.15|229.15|19.82|19.82|13.24|13.24|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035212|CONTADO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|21-169|HORQUILLA ESTABILIZADORA|1.00|162.93|162.93|126.99|126.99|9.41|9.41|7.34|7.34|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035212|CONTADO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-351|PERNO LISO 3/4 X 2 1/2 HORQUILLA CADENA|1.00|37.93|37.93|26.80|26.80|2.19|2.19|1.55|1.55|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035212|CONTADO|MOSTRADOR|REFACCIONES APS|APS|1140010|CHAVETA 5/8 X 3/4|1.00|9.48|9.48|5.62|5.62|0.55|0.55|0.32|0.32|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035213|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW313453|FILTRO DE SUCCION 1 1/4 SWISSMEX R2033890019|1.00|836.21|836.21|652.08|652.08|48.31|48.31|37.67|37.67|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035213|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1000.03|PUNTA PLASTICO 1000.03 AZUL R2002219003|25.00|21.55|538.75|17.21|430.23|1.24|31.12|0.99|24.85|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035213|CREDITO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|H516|GRASERA ROSCA TORNILLO|3.00|6.03|18.09|4.86|14.58|0.35|1.05|0.28|0.84|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035213|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|4.00|20.69|82.76|14.71|58.84|1.20|4.78|0.85|3.40|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035213|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|4.00|21.55|86.20|16.81|67.25|1.24|4.98|0.97|3.89|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035213|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-262-C|CUERPO L DE PLASTICO DE 1/2 R2000768262|3.00|83.62|250.86|63.47|190.42|4.83|14.49|3.67|11.00|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035214|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|1.00|63.79|63.79|50.83|50.83|3.69|3.69|2.94|2.94|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035214|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|1.00|246.55|246.55|126.64|126.64|14.24|14.24|7.32|7.32|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035215|CONTADO|MOSTRADOR|REFACIONES BISON|BISON|RA08032500A|CHUMASERA DE GRASA DE 1 1/2 TRASERA TIPO NUEVO|2.00|3431.03|6862.06|2676.21|5352.41|198.21|396.42|154.60|309.21|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035215|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW3522040|TAPADERA ROSCADA R2004890122|1.00|325.86|325.86|291.00|291.00|18.82|18.82|16.81|16.81|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035215|CONTADO|MOSTRADOR|SERVICIOS EN GENERAL|SERVICIOS EN GENERAL|SG00001|COMISION SERVICIO FINANCIERO|1.00|143.10|143.10|1.00|1.00|8.27|8.27|0.06|0.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035216|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|321204|GRASERA|1.00|21.55|21.55|9.98|9.98|1.24|1.24|0.58|0.58|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035216|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82920192|ADAPTADOR GRASERA DE LA FWD|1.00|194.83|194.83|141.52|141.52|11.26|11.26|8.18|8.18|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035217|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H006|TORNILLO 1/2 X 6|3.00|17.24|51.72|11.88|35.64|1.00|2.99|0.69|2.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035217|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-13|RONDANA DE PRESION 1/2|3.00|1.72|5.16|0.27|0.80|0.10|0.30|0.02|0.05|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035217|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-13|TUERCA 1/2 STD|3.00|2.59|7.77|0.89|2.68|0.15|0.45|0.05|0.16|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035217|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|H190|ROSCA TORNILLO 90|3.00|12.07|36.21|9.84|29.51|0.70|2.09|0.57|1.70|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035217|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|G00002020|EMPAQUE ECONO TUERCA AMARILLA|6.00|3.45|20.70|3.15|18.90|0.20|1.20|0.18|1.09|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035218|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|2.00|8.62|17.24|4.94|9.88|0.50|1.00|0.29|0.57|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035218|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|80088886|TUERCA CASTILLO RX 88886F 17187|2.00|46.55|93.10|27.18|54.36|2.69|5.38|1.57|3.14|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035219|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82988474|CUBIERTA LATERAL TRANS 40161|1.00|232.76|232.76|169.44|169.44|13.45|13.45|9.79|9.79|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035220|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|CRISTAL 1 1/4|MANGUERA DE GUSANO 1 1/4|3.00|99.14|297.42|75.11|225.34|5.73|17.18|4.34|13.02|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035220|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW818-605|MANGUERA AMARILLA 3/4 FOR POWER ASPER R2888219018|3.00|106.03|318.09|84.79|254.37|6.13|18.38|4.90|14.69|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035221|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|4.00|20.69|82.76|14.71|58.84|1.20|4.78|0.85|3.40|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035221|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|G00002020|EMPAQUE ECONO TUERCA AMARILLA|6.00|3.45|20.70|3.15|18.90|0.20|1.20|0.18|1.09|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035221|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8259053|PUNTA AMARILLA .02 SIAGRO|12.00|14.66|175.92|11.22|134.68|0.85|10.16|0.65|7.78|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035221|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8259054|PUNTA AZUL .03 SIAGRO|5.00|14.66|73.30|11.18|55.89|0.85|4.23|0.65|3.23|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035221|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3805016|ABRAZADERA N 16 13/16 A 1 1/2|2.00|13.79|27.58|8.88|17.76|0.80|1.59|0.51|1.03|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035221|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW818-603|MANGUERA AMARILLA DE ASPERSORA 3/8 R2888219016|2.00|38.79|77.58|28.59|57.18|2.24|4.48|1.65|3.30|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035222|CREDITO|MOSTRADOR|REFACCIONES LOPEZ|LOPEZ|83957762TC|KIL CIL DIR CARR 49101|1.00|318.97|318.97|244.48|244.48|18.43|18.43|14.12|14.12|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035222|CREDITO|MOSTRADOR|BALEROS AMB|AMB|BWIR210-31AMB|BALERO PARA RASTRA W210-31 AMB|1.00|241.38|241.38|160.60|160.60|13.94|13.94|9.28|9.28|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035222|CREDITO|MOSTRADOR|BALEROS AMB|AMB|24670|RETEN|2.00|32.76|65.52|30.45|60.91|1.89|3.79|1.76|3.52|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035223|CONTADO|MOSTRADOR|REFACCIONES AMB|AMB|1021AMB|CRUCETA PARA YUGOS SEMBRADORA FAMAQ|1.00|160.34|160.34|126.00|126.00|9.26|9.26|7.28|7.28|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035225|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200211|ORING DE 13/16|4.00|4.31|17.24|0.93|3.72|0.25|1.00|0.05|0.21|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035226|CONTADO|MOSTRADOR|REFACCIONES APS|APS|C2612100|CHAVETA 1/8X1/100|4.00|2.59|10.36|0.75|3.00|0.15|0.60|0.04|0.17|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035226|CONTADO|MOSTRADOR|REFACIONES BISON|BISON|4270-3068-00|PERNO 1/4 X 2 1/4 BISON DEL CHIQUITO|4.00|41.38|165.52|31.32|125.28|2.39|9.56|1.81|7.24|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035227|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|234016|BOMBAS KAPPA 43 DE ASPERSORA SWISSMEX 234016|1.00|8475.86|8475.86|6829.86|6829.86|489.65|489.65|394.56|394.56|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035228|CONTADO|CAMPO|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.09|1412.09|95.52|95.52|81.58|81.58|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035228|CONTADO|CAMPO|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|2.00|1440.52|2881.04|1229.61|2459.23|83.22|166.44|71.03|142.07|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035228|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|84222017|FILTRO DE ACEITE DE MOTOR TD90|1.00|262.93|262.93|207.25|207.25|15.19|15.19|11.97|11.97|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035228|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|84257511|FILTRO HIDRAULICO JX T3F AGAVERO|1.00|1662.93|1662.93|1034.10|1034.10|96.07|96.07|59.74|59.74|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035228|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|48082045|FILTRO DE DIESEL DEL 6810 NVO 48082045QT|1.00|844.83|844.83|528.13|528.13|48.81|48.81|30.51|30.51|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035228|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|84221215|FILTRO DE ACEITE DE MOTOR PARA 6810|1.00|193.97|193.97|124.04|124.04|11.21|11.21|7.17|7.17|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035228|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|3.00|244.83|734.49|126.64|379.91|14.14|42.43|7.32|21.95|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035228|CONTADO|CAMPO|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|10.00|8.62|86.20|4.94|49.42|0.50|4.98|0.29|2.86|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035228|CONTADO|CAMPO|REFACCIONES OLIVIA|CODELBA|126OGG|CHAVETA AGRICOLA 6MM 1/4|20.00|6.03|120.60|3.47|69.46|0.35|6.97|0.20|4.01|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035228|CONTADO|CAMPO|REFACCIONES OLIVIA|CODELBA|3964OG|CHAVETA ARGOLLA 8MM 23 16 3563 5/16|10.00|6.03|60.30|4.29|42.90|0.35|3.48|0.25|2.48|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035228|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81810390|SEGURO DE ARGOLLA 12585|10.00|15.52|155.20|9.17|91.73|0.90|8.97|0.53|5.30|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035228|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|4.00|63.79|255.16|50.83|203.30|3.69|14.74|2.94|11.74|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035229|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW818-605|MANGUERA AMARILLA 3/4 FOR POWER ASPER R2888219018|3.00|106.03|318.09|84.79|254.37|6.13|18.38|4.90|14.69|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035230|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87382012|REPUESTO DEL COPLE DE LUJO|4.00|1268.97|5075.88|73.40|293.59|73.31|293.23|4.24|16.96|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035231|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83956598|DISCO SEPARADOR FRENO ALT 3633 14632|4.00|172.41|689.64|106.65|426.58|9.96|39.84|6.16|24.64|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035231|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|48032943|DISCO DEL FRENO GENESIS|8.00|728.45|5827.60|273.16|2185.28|42.08|336.66|15.78|126.24|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035231|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83417133|JUNTA HULE DIFERENCIAL 12763|2.00|129.31|258.62|67.38|134.76|7.47|14.94|3.89|7.78|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035231|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82037652|SELLO CRUBE POLVO FRENO 31243|2.00|75.00|150.00|46.25|92.49|4.33|8.67|2.67|5.34|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035231|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83972123|HORQUILLA DE FRENOS GENESIS 25530|2.00|331.90|663.80|245.11|490.21|19.17|38.35|14.16|28.32|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035231|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81818856|ESLABON DEL ACTUADOR FRENO 9064|4.00|105.17|420.68|78.54|314.14|6.08|24.30|4.54|18.15|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035232|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81829229|EMPQUE TAPA DE PALANCAS 12786 83958298|1.00|25.86|25.86|10.93|10.93|1.49|1.49|0.63|0.63|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035232|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73336906|BARRA DE CAMBIOS ADEL / REV 73336906QT|1.00|856.90|856.90|681.95|681.95|49.50|49.50|39.40|39.40|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035232|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83992559|PORTACOLLARIN T/NVO 14372. 14334|1.00|868.10|868.10|642.63|642.63|50.15|50.15|37.12|37.12|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035233|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81870159|RETEN 35-65-14.5 COMBI FWD 35X65X14.5|1.00|743.10|743.10|498.76|498.76|42.93|42.93|28.81|28.81|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035233|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|85821295|ANILLO ANT 24006 DE LA FLECHA DOBLE 40X60X18.5|1.00|247.41|247.41|148.89|148.89|14.29|14.29|8.60|8.60|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035233|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|9968077|TORNILLO MZA ANT 15239|1.00|20.69|20.69|14.29|14.29|1.20|1.20|0.83|0.83|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035233|CREDITO|MOSTRADOR|ACEITE LTH|LTH|G90|ACEITE DE LA TRANSMISION 90LTS MEXLUB|2.00|81.90|163.80|68.96|137.91|4.73|9.46|3.98|7.97|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035234|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|5168842|CHICOTE|1.00|452.59|452.59|270.82|270.82|26.15|26.15|15.65|15.65|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035235|CONTADO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|21-015-C|CACAHUATE AZUL|3.00|105.17|315.51|78.81|236.43|6.08|18.23|4.55|13.66|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035236|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0807|ASIENTO AZUL SIN CODERAS|1.00|1781.90|1781.90|1350.00|1350.00|102.94|102.94|77.99|77.99|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035237|CONTADO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-384M|PERNO LISO DE ENGANCHE 1 X 8|1.00|113.79|113.79|88.12|88.12|6.57|6.57|5.09|5.09|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035237|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|1.00|8.62|8.62|4.94|4.94|0.50|0.50|0.29|0.29|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035238|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1000.03|PUNTA PLASTICO 1000.03 AZUL R2002219003|18.00|21.55|387.90|17.21|309.76|1.24|22.41|0.99|17.90|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035238|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|2.00|21.55|43.10|16.81|33.63|1.24|2.49|0.97|1.94|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/06/2026|VRS0035238|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|G00002020|EMPAQUE ECONO TUERCA AMARILLA|2.00|3.45|6.90|3.15|6.30|0.20|0.40|0.18|0.36|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/07/2026|EDRS002013|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0870|ARNES FRONTAL FORD 6600|1.00|-1307.76|-1307.76|-1020.00|-1020.00|-74.64|-74.64|-58.22|-58.22|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/07/2026|EDRS002014|CREDITO|MOSTRADOR|FARMER PRO|AG|AG0856|JUEGO DE METALES DE BIELA STD FORD 6600|1.00|-320.69|-320.69|-250.00|-250.00|-18.30|-18.30|-14.27|-14.27|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/07/2026|EDRS002015|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|-456.90|-456.90|-278.66|-278.66|-26.08|-26.08|-15.91|-15.91|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/07/2026|EDRS002015|CREDITO|MOSTRADOR|MAGORO PARTS|MAGORO PARTS|MP2852741|SOLENOIDE BOMBA DE INYECCION 5610S/6610S TS|1.00|-320.69|-320.69|-250.00|-250.00|-18.30|-18.30|-14.27|-14.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/07/2026|EDRS002016|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0907|TERMINAL MACHO DIRECCION ANADOLU FORD|1.00|-699.14|-699.14|-522.62|-522.62|-39.91|-39.91|-29.83|-29.83|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036146|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82980265|MICA PREPURIFICADOR GRAN 15682|1.00|140.52|140.52|110.58|110.58|8.02|8.02|6.31|6.31|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036146|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81827446|CAPUCHA HULE VOLANTE 8972|1.00|101.72|101.72|79.34|79.34|5.81|5.81|4.53|4.53|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036146|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3633051|TERMINAL DE BATERIA CHICA /10|2.00|19.83|39.66|14.68|29.36|1.13|2.26|0.84|1.68|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036146|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86565824|TENSOR BARRAS 86565824QT 73338177|1.00|155.17|155.17|103.55|103.55|8.86|8.86|5.91|5.91|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036147|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73338181|ENS FLECHA REV TS/10S 73338181QT (83927072)|1.00|1983.62|1983.62|1547.22|1547.22|113.22|113.22|88.31|88.31|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036147|CONTADO|MOSTRADOR|SERVICIOS EN GENERAL|SERVICIOS EN GENERAL|SG00001|COMISION SERVICIO FINANCIERO|1.00|59.48|59.48|1.00|1.00|3.39|3.39|0.06|0.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036148|CONTADO|MOSTRADOR|REFACCIONES BAJIO|BAJIO|TTIMONR|TIMON RECTO BAJIO|1.00|2670.69|2670.69|672.41|672.41|152.44|152.44|38.38|38.38|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036148|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H016|TORNILLO 7/16 X 3 CABEZA DE ARADO|1.00|6.90|6.90|5.18|5.18|0.39|0.39|0.30|0.30|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036148|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H015|TORNILLO 7/16 X 2 1/2 CABEZA DE ARADO|1.00|6.90|6.90|4.55|4.55|0.39|0.39|0.26|0.26|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036148|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-11|TUERCA 7/16|1.00|2.59|2.59|0.86|0.86|0.15|0.15|0.05|0.05|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036148|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-11|RONDANA DE PRESION 7/16|1.00|1.72|1.72|0.18|0.18|0.10|0.10|0.01|0.01|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036149|CREDITO|MOSTRADOR|REFACCIONES AMB|AMB|UCFL204-12|CHUMASERA DE PARED DE 3/4|1.00|118.10|118.10|56.52|56.52|6.74|6.74|3.23|3.23|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036150|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|47696750|CABLE DEL CLUTCH|1.00|1311.21|1311.21|852.25|852.25|74.84|74.84|48.64|48.64|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036151|CREDITO|CAMPO|FORRAJERO NH|NEW HOLLAND|87047426|MORDAZA EMPACADORA (ANT. 86572263F)|7.00|1411.21|9878.47|998.38|6988.65|80.55|563.84|56.99|398.90|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036152|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86106755|PINTURA AEROSOL BLANCA 400ML|1.00|164.66|164.66|137.79|137.79|9.40|9.40|7.86|7.86|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036152|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105462|ARNE PRINCIPAL 6600 10525|1.00|2093.97|2093.97|1578.12|1578.12|119.52|119.52|90.08|90.08|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036153|CREDITO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|RP-120|FLECHA INTERIOR 3/4 X 14 1/2 FAMAQ|1.00|285.34|285.34|174.73|174.73|16.29|16.29|9.97|9.97|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036153|CREDITO|MOSTRADOR|REFACCIONES AMB|AMB|UCFL204-12|CHUMASERA DE PARED DE 3/4|1.00|118.10|118.10|56.52|56.52|6.74|6.74|3.23|3.23|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036154|CREDITO|CAMPO|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.09|1412.09|94.38|94.38|80.60|80.60|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036154|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|465.52|465.52|289.20|289.20|26.57|26.57|16.51|16.51|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036154|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|456.90|456.90|278.66|278.66|26.08|26.08|15.91|15.91|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036154|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|1.00|63.79|63.79|50.35|50.35|3.64|3.64|2.87|2.87|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036155|CONTADO|MOSTRADOR|REFACCIONES ORDEÑADORA|ORDEÑADORA|D1522|184-A MANGUERA DE LECHE DOBLE 9/32|6.00|71.55|429.30|56.90|341.38|4.08|24.50|3.25|19.49|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036155|CONTADO|MOSTRADOR|REFACCIONES ORDEÑADORA|ORDEÑADORA|D1531|MANGUERA DE LECHE 5/8|6.00|75.00|450.00|56.03|336.21|4.28|25.68|3.20|19.19|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036155|CONTADO|MOSTRADOR|REFACCIONES ISMAEL|ISMAEL|TJ6001|COLECTOR ALFA LAVAL ECO|2.00|1492.24|2984.48|1139.29|2278.57|85.17|170.35|65.03|130.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036155|CONTADO|MOSTRADOR|EDMUNDO|EDMUNDO|TCANTARA|CANTARA 40 LTS DE FIERRO|2.00|1216.38|2432.76|945.58|1891.16|69.43|138.86|53.97|107.94|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036155|CONTADO|MOSTRADOR|REFACCIONES ORDEÑADORA|ORDEÑADORA|O3004|ACRILICO 2 SALIDAS|2.00|155.17|310.34|121.03|242.07|8.86|17.71|6.91|13.82|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036155|CONTADO|MOSTRADOR|REFACCIONES ORDEÑADORA|ORDEÑADORA|O1017.P|EMPAQUE OLLA NEGRO ORDEÑADORA|2.00|189.66|379.32|67.24|134.48|10.83|21.65|3.84|7.68|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036155|CONTADO|MOSTRADOR|MAMILAS J DELGADO|J DELGADO|J065|PEZONERA 065 ADAPT. ALFA LAVAL (96000-01) 351/4|8.00|120.69|965.52|95.50|764.00|6.89|55.11|5.45|43.61|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036155|CONTADO|MOSTRADOR|REFACCIONES J DELGADO|J DELGADO|J9303|PROTECTOR INOX CASQUILLO ALFA LAVA|8.00|232.76|1862.08|165.64|1325.09|13.29|106.28|9.45|75.63|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036156|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0751|CAJA DE VALVULAS DOBLE NH|1.00|7949.14|7949.14|5875.81|5875.81|453.72|453.72|335.38|335.38|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036156|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83907216|SOPORTE FRENO DE MANO|1.00|393.97|393.97|307.29|307.29|22.49|22.49|17.54|17.54|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036156|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83925155|FLECHA CTROL. FRENO DE MANO 73337945QT|1.00|916.38|916.38|674.06|674.06|52.30|52.30|38.47|38.47|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036157|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|73344311|GARRAFAHYPOID GEAR OIL EXTREME PREASSURESAE 80W-90|2.00|557.76|1115.52|480.75|961.49|31.84|63.67|27.44|54.88|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036158|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87790304|METAL BIELA STD GENESIS 19521|4.00|189.66|758.64|108.00|431.98|10.83|43.30|6.16|24.66|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036159|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1103.03|PUNTA DE PLASTICOS AZUL CON GOMA|3.00|46.55|139.65|35.67|107.01|2.66|7.97|2.04|6.11|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036159|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8253001|TAPA RAPIDA PUNTA AMARILLA ABANICO AGRO|1.00|14.66|14.66|9.61|9.61|0.84|0.84|0.55|0.55|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036159|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|1.00|21.55|21.55|17.21|17.21|1.23|1.23|0.98|0.98|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036160|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|1.00|264.66|264.66|168.83|168.83|15.11|15.11|9.64|9.64|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036160|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|1.00|215.52|215.52|124.90|124.90|12.30|12.30|7.13|7.13|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036161|CONTADO|MOSTRADOR|REFACCIONES AG|AG|JTR0062|ROTULA DE DIRECCION FWD JD 2555/2755TS 83957758 NH|1.00|423.28|423.28|330.00|330.00|24.16|24.16|18.84|18.84|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036162|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|3448.28|3448.28|0.49|0.49|196.82|196.82|0.03|0.03|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036163|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82037652|SELLO CRUBE POLVO FRENO 31243|2.00|81.90|163.80|47.05|94.09|4.67|9.35|2.69|5.37|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036164|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81806316|MICA PREPURIFICADOR CHIC 8339|1.00|75.00|75.00|58.28|58.28|4.28|4.28|3.33|3.33|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036165|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83918631|FILTRO HID. ANT. 14912 12674 84263773 845186|1.00|309.48|309.48|205.91|205.91|17.66|17.66|11.75|11.75|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036165|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82983474|FILTRO HID. BOMBA TANDEM 24293 47427164|1.00|744.83|744.83|599.98|599.98|42.51|42.51|34.25|34.25|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036166|CONTADO|MOSTRADOR|REFACCIONES ORDEÑADORA|ORDEÑADORA|O1041|VACOMETROS|1.00|448.28|448.28|301.72|301.72|25.59|25.59|17.22|17.22|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036168|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87037984|FILTRO DE AIRE FARMALL T3F AGAVERO|1.00|1406.03|1406.03|839.42|839.42|80.25|80.25|47.91|47.91|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036168|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|3.00|176.72|530.16|136.61|409.82|10.09|30.26|7.80|23.39|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036169|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981600|TERMINAL DIR. HID TDZ ANT 13277 24570|1.00|560.34|560.34|344.82|344.82|31.98|31.98|19.68|19.68|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036169|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|2.00|20.69|41.38|15.39|30.77|1.18|2.36|0.88|1.76|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036169|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|6.00|21.55|129.30|17.21|103.24|1.23|7.38|0.98|5.89|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036169|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-097-C|ABRAZADERA 1" C/TORNILLO FIERRO SWISS R2000768097|3.00|84.48|253.44|64.78|194.34|4.82|14.47|3.70|11.09|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036169|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-271|EMPAQUE PORTABOQUILLA|4.00|3.45|13.80|1.24|4.95|0.20|0.79|0.07|0.28|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036170|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|B2950579|BASE CUIBERTA TD|1.00|1390.52|1390.52|1044.74|1044.74|79.37|79.37|59.63|59.63|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036170|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|47360775|ESTRIBO ESCALON DE TRACTOR TT4.90|1.00|1043.10|1043.10|780.88|780.88|59.54|59.54|44.57|44.57|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036170|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|G00013|SERVICIO DE PAQUETERIA|1.00|181.03|181.03|4.67|4.67|10.33|10.33|0.27|0.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036171|CONTADO|MOSTRADOR|CRIBAS PARA MOLINOS|AZTECA|360485|CRIBA MOL 24 DE 1/8|1.00|1176.72|1176.72|917.90|917.90|67.16|67.16|52.39|52.39|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036171|CONTADO|MOSTRADOR|CRIBAS PARA MOLINOS|AZTECA|360495|CRIBA MOL 24 DE 3/16|1.00|1176.72|1176.72|917.90|917.90|67.16|67.16|52.39|52.39|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036171|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|G00013|SERVICIO DE PAQUETERIA|1.00|344.83|344.83|4.67|4.67|19.68|19.68|0.27|0.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 20/07/2026|VRS0036172|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|AI8235039|ABRAZADERA CUADRADA 1"|1.00|51.72|51.72|40.17|40.17|2.95|2.95|2.29|2.29|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 21/07/2026|EDRS002017|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82983474|FILTRO HID. BOMBA TANDEM 24293 47427164|1.00|-744.83|-744.83|-599.98|-599.98|-42.73|-42.73|-34.42|-34.42|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 21/07/2026|EDRS002018|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|EFPN3301A|KIT SELLO CILINDRO 33366|1.00|-417.24|-417.24|-272.93|-272.93|-23.94|-23.94|-15.66|-15.66|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 21/07/2026|VRS0036173|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|5169970|JUNTA HERMETICA ANT 14682 TRANS 65X92X14|1.00|457.76|457.76|244.82|244.82|26.26|26.26|14.05|14.05|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 21/07/2026|VRS0036173|CREDITO|MOSTRADOR|BALEROS AMB|AMB|B31308|BALERO 31308J2-SKF P/ TRACTOR 28042230|1.00|827.59|827.59|643.00|643.00|47.48|47.48|36.89|36.89|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 21/07/2026|VRS0036173|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|5801854298|EMPAQUE|1.00|20.69|20.69|12.95|12.95|1.19|1.19|0.74|0.74|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 21/07/2026|VRS0036174|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|47811409|PALANCA DE CONTROL DE LUCES TS|1.00|1300.00|1300.00|856.37|856.37|74.58|74.58|49.13|49.13|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 21/07/2026|VRS0036175|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|2.00|1440.52|2881.04|1229.61|2459.23|82.65|165.29|70.55|141.09|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 21/07/2026|VRS0036175|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|1909130|FILTRO HIDRAHULICO 5010 15165|1.00|379.31|379.31|244.84|244.84|21.76|21.76|14.05|14.05|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 21/07/2026|VRS0036175|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|9966897|JUNTA CAJA TRANSFERENCIA 16266|2.00|56.90|113.80|44.38|88.76|3.26|6.53|2.55|5.09|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 21/07/2026|VRS0036175|CREDITO|MOSTRADOR|REFACCIONES APS|APS|4000110|LOCTITE SILICON|1.00|120.69|120.69|92.64|92.64|6.92|6.92|5.31|5.31|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 21/07/2026|VRS0036175|CREDITO|MOSTRADOR|REFACCIONES APS|APS|4000270|ANAEROBICO PARA ROSCAS|1.00|76.72|76.72|59.02|59.02|4.40|4.40|3.39|3.39|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 21/07/2026|VRS0036175|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|5119327|DISCO SEPARADOR FREN 5010|2.00|143.97|287.94|97.07|194.14|8.26|16.52|5.57|11.14|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 21/07/2026|VRS0036176|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|EFPN3301A|KIT SELLO CILINDRO 33366|1.00|417.24|417.24|272.93|272.93|23.94|23.94|15.66|15.66|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 21/07/2026|VRS0036176|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82980655|REPUESTO CIL. DRI ANT 16355S 16355|1.00|1167.24|1167.24|746.02|746.02|66.97|66.97|42.80|42.80|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 21/07/2026|VRS0036177|CREDITO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-380M|PERNO LISO DE ENGANCHE 1 X 6|4.00|87.93|351.72|73.60|294.40|5.04|20.18|4.22|16.89|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 21/07/2026|VRS0036177|CREDITO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|21-075-L|TORNNILLO OJO IZQUIERDO PARA CADENA|2.00|108.62|217.24|95.62|191.23|6.23|12.46|5.49|10.97|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 21/07/2026|VRS0036177|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0504|JUEGO DE LIGAS DE LA DIRECCION HCA GATO MADERA|2.00|69.83|139.66|55.02|110.05|4.01|8.01|3.16|6.31|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 21/07/2026|VRS0036177|CREDITO|MOSTRADOR|FARMER PRO|FARMER PRO|AG0281|TERMINAR LARGA IZQ DIRE MANUAL 5000/6600 VPJ3044-A|1.00|369.83|369.83|320.00|320.00|21.22|21.22|18.36|18.36|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 21/07/2026|VRS0036177|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83957771|TERMINAL LARGA BARRA DIR. HID. 13488|1.00|1259.48|1259.48|923.31|923.31|72.26|72.26|52.97|52.97|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 21/07/2026|VRS0036177|CREDITO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-391M|PERNO LIS DE ENGANCHE 1 1/8 X 6|4.00|108.62|434.48|91.82|367.29|6.23|24.93|5.27|21.07|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 21/07/2026|VRS0036177|CREDITO|MOSTRADOR|REFACCIONES ESCREPA|GIMBELL|3308-700474|CABLE DE ESCREPA DE 7 X 19 S 3/8 14CABLES129CH|12.00|56.90|682.80|43.08|516.93|3.26|39.17|2.47|29.66|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 21/07/2026|VRS0036177|CREDITO|MOSTRADOR|REFACCIONES APS|APS|1140008|CHAVETA R.CHICA|20.00|7.76|155.20|5.21|104.12|0.45|8.90|0.30|5.97|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 21/07/2026|VRS0036178|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K107310|REJA CULTIVADORA KELLY 7310|6.00|129.31|775.86|102.15|612.90|7.42|44.51|5.86|35.16|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 21/07/2026|VRS0036178|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8253001|TAPA RAPIDA PUNTA AMARILLA ABANICO AGRO|5.00|12.93|64.65|9.61|48.06|0.74|3.71|0.55|2.76|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 21/07/2026|VRS0036178|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-11|RONDANA DE PRESION 7/16|20.00|1.72|34.40|0.18|3.51|0.10|1.97|0.01|0.20|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 21/07/2026|VRS0036178|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-11|TUERCA 7/16|20.00|2.59|51.80|0.86|17.11|0.15|2.97|0.05|0.98|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 21/07/2026|VRS0036178|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H015|TORNILLO 7/16 X 2 1/2 CABEZA DE ARADO|10.00|6.90|69.00|4.55|45.47|0.40|3.96|0.26|2.61|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 21/07/2026|VRS0036178|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H016|TORNILLO 7/16 X 3 CABEZA DE ARADO|10.00|6.90|69.00|5.18|51.75|0.40|3.96|0.30|2.97|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 21/07/2026|VRS0036179|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200122|ORING DE 1 1/8|1.00|2.59|2.59|1.13|1.13|0.15|0.15|0.06|0.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 21/07/2026|VRS0036179|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200112|O RING 1/2|2.00|2.59|5.18|0.57|1.15|0.15|0.30|0.03|0.07|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 21/07/2026|VRS0036179|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200110|O RING 3/8|1.00|1.72|1.72|0.42|0.42|0.10|0.10|0.02|0.02|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 21/07/2026|VRS0036179|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200111|ORING 7/16 86639042-86598099|1.00|2.59|2.59|0.53|0.53|0.15|0.15|0.03|0.03|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 21/07/2026|VRS0036180|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200152|ORING DE 3 1/4|1.00|6.90|6.90|5.38|5.38|0.40|0.40|0.31|0.31|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 21/07/2026|VRS0036180|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1304|MEMBRANA 1304090326 DEL PISTON DEL RELOJ R20102340|1.00|54.31|54.31|40.21|40.21|3.12|3.12|2.31|2.31|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 21/07/2026|VRS0036181|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|91705330|SWITCH DE ENCENDIDO TS6 CON CABLE 87561528|1.00|2198.28|2198.28|1370.53|1370.53|126.12|126.12|78.63|78.63|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 21/07/2026|VRS0036182|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|EFPN3301A|KIT SELLO CILINDRO 33366|1.00|417.24|417.24|272.93|272.93|23.94|23.94|15.66|15.66|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 21/07/2026|VRS0036183|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW21.A|YUGO 21.W LA MAGDALENA SWISSMEX|2.00|421.55|843.10|323.15|646.30|24.19|48.37|18.54|37.08|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 21/07/2026|VRS0036183|CREDITO|MOSTRADOR|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|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 21/07/2026|VRS0036184|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|E5NN9A384AAGV|BOMBA ELEVACION GENESIS|1.00|406.90|406.90|340.36|340.36|23.34|23.34|19.53|19.53|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 21/07/2026|VRS0036185|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81842759|PREPURIFICADOR 6600 CHIC 13280|4.00|268.97|1075.88|207.66|830.63|15.43|61.73|11.91|47.66|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 21/07/2026|VRS0036186|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81822547|JUNTA TAPA BBA HCA AUXILIAR|1.00|7.76|7.76|5.10|5.10|0.45|0.45|0.29|0.29|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 21/07/2026|VRS0036186|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86106161|REPUESTO HIDROMOTOR DAN ANCHO|1.00|563.79|563.79|439.76|439.76|32.35|32.35|25.23|25.23|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 21/07/2026|VRS0036186|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86106287|REP COMPLETO HODROM. TRW 25426|1.00|675.86|675.86|434.14|434.14|38.78|38.78|24.91|24.91|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 21/07/2026|VRS0036186|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83924926|RETEN FLECHA ALT 4329 12730|1.00|125.00|125.00|80.63|80.63|7.17|7.17|4.63|4.63|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 21/07/2026|VRS0036186|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|82948718|ACEITE DE LA DIRECCION HCA DE LITRO 62101616|2.00|101.72|203.44|79.92|159.84|5.84|11.67|4.59|9.17|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 21/07/2026|VRS0036186|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86106156|PINTURA AEROSOL GRIS OBS 23396|1.00|283.62|283.62|221.22|221.22|16.27|16.27|12.69|12.69|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 21/07/2026|VRS0036187|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|545OG|TUBO MACHO CAT 4|1.00|782.76|782.76|321.90|321.90|44.91|44.91|18.47|18.47|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 21/07/2026|VRS0036187|CONTADO|MOSTRADOR|REFACCIONES ISMAEL|ISMAEL|TJ6001|COLECTOR ALFA LAVAL ECO|1.00|1492.24|1492.24|1139.29|1139.29|85.61|85.61|65.36|65.36|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|EDRS001935|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81870291|SOLENOIDE CAJA TRANSF. FW|1.00|-3146.55|-3146.55|-2031.92|-2031.92|-181.67|-181.67|-117.32|-117.32|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|EDRS001935|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83952660|INTERRUPTOR F.W.D|1.00|-593.97|-593.97|-415.10|-415.10|-34.29|-34.29|-23.97|-23.97|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|EDRS001936|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81870159|RETEN 35-65-14.5 COMBI FWD 35X65X14.5|1.00|-743.10|-743.10|-498.76|-498.76|-42.90|-42.90|-28.80|-28.80|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|EDRS001936|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|85821295|ANILLO ANT 24006 DE LA FLECHA DOBLE 40X60X18.5|1.00|-247.41|-247.41|-148.89|-148.89|-14.28|-14.28|-8.60|-8.60|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|EDRS001936|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|9968077|TORNILLO MZA ANT 15239|1.00|-20.69|-20.69|-14.29|-14.29|-1.19|-1.19|-0.83|-0.83|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|EDRS001936|CREDITO|MOSTRADOR|ACEITE LTH|LTH|G90|ACEITE DE LA TRANSMISION 90LTS MEXLUB|2.00|-81.90|-163.80|-68.96|-137.91|-4.73|-9.46|-3.98|-7.96|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|EDRS001937|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|84222017|FILTRO DE ACEITE DE MOTOR TD90|1.00|-262.93|-262.93|-207.25|-207.25|-15.18|-15.18|-11.97|-11.97|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035239|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0081|MANGO DIRECCION IZQUIERDA|1.00|1350.86|1350.86|998.87|998.87|77.99|77.99|57.67|57.67|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035239|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81802870|BALERO DE CARGA 3708|1.00|386.21|386.21|199.89|199.89|22.30|22.30|11.54|11.54|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035239|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82964656|RETEN MAZA RUDA DELANTER 8203 C5NN1190BGV|1.00|166.38|166.38|89.59|89.59|9.61|9.61|5.17|5.17|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035240|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81815613|RESORTE PEDAL FRENO 20452|1.00|68.10|68.10|50.32|50.32|3.93|3.93|2.91|2.91|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035241|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K9104|REJA SURCADOR MARCA KELLY|3.00|130.17|390.51|101.27|303.82|7.52|22.55|5.85|17.54|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035242|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW501-028-C|ANILLO P/PISTON H C/RESORTE|2.00|24.14|48.28|18.83|37.66|1.39|2.79|1.09|2.17|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035243|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82989326|BANDA ASTRIADA SERIE S|1.00|335.34|335.34|252.50|252.50|19.36|19.36|14.58|14.58|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035243|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|2852114|BOMBA DE AGUA DE TRACTOR "S" 33883|1.00|3507.76|3507.76|2211.02|2211.02|202.53|202.53|127.66|127.66|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035244|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-265|MEMBRANA P/ANTIGOTEO DE BOQUILLA SWISS R2000768265|5.00|16.38|81.90|9.97|49.83|0.95|4.73|0.58|2.88|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035244|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-097-C|ABRAZADERA 1" C/TORNILLO FIERRO SWISS R2000768097|1.00|84.48|84.48|64.78|64.78|4.88|4.88|3.74|3.74|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035244|CONTADO|MOSTRADOR|REFACCIONES BAJIO|BAJIO|TAPNY|TAPON NYLON|1.00|57.76|57.76|45.05|45.05|3.33|3.33|2.60|2.60|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035244|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1103.03|PUNTA DE PLASTICOS AZUL CON GOMA|10.00|46.55|465.50|35.62|356.21|2.69|26.88|2.06|20.57|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035244|CONTADO|MOSTRADOR|REFACCIONES APS|ZERTUCHE|3805006|ABRAZADERA MINI 6 7/16 A 25/32|3.00|7.76|23.28|4.79|14.36|0.45|1.34|0.28|0.83|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035245|CREDITO|MOSTRADOR|REFACCIONES AMB|AMB|1021AMB|CRUCETA PARA YUGOS SEMBRADORA FAMAQ|1.00|160.34|160.34|126.00|126.00|9.26|9.26|7.27|7.27|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035245|CREDITO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|RIMPMM-013|CEPILLO L 205 COD STL/S-7 GRANDE|3.00|232.76|698.28|172.13|516.39|13.44|40.32|9.94|29.81|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035245|CREDITO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|RIMPMM-014|CEPILLO L 150 COD. STL/S-7|1.00|232.76|232.76|157.44|157.44|13.44|13.44|9.09|9.09|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035245|CREDITO|MOSTRADOR|BALEROS BINASA|BINASA|6206SKF|BALERO 6206 RS SKF|3.00|168.10|504.30|124.75|374.26|9.71|29.12|7.20|21.61|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035245|CREDITO|MOSTRADOR|BALEROS BINASA|BINASA|B6304SKF|BALERO SKF 6304|3.00|167.24|501.72|106.55|319.66|9.66|28.97|6.15|18.46|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035245|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H103-130050|TORNILLO 1/2 X 2|10.00|6.90|69.00|4.21|42.12|0.40|3.98|0.24|2.43|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035245|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-13|TUERCA 1/2 STD|10.00|2.59|25.90|0.89|8.95|0.15|1.50|0.05|0.52|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035245|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-13|RONDANA DE PRESION 1/2|10.00|1.72|17.20|0.27|2.68|0.10|0.99|0.02|0.15|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035245|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H301-13|RONDANA PLANA 1/2|10.00|2.59|25.90|0.74|7.41|0.15|1.50|0.04|0.43|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035246|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81814454|TUBO BOMBA INYECCION 2 8419|1.00|148.28|148.28|100.18|100.18|8.56|8.56|5.78|5.78|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035247|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE DEL TT4 IND98432642|2.00|344.83|689.66|190.66|381.33|19.91|39.82|11.01|22.02|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035248|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|8MQBA|COPLE MACHO ESTANDAR GATE (8010 4)|1.00|193.10|193.10|149.83|149.83|11.15|11.15|8.65|8.65|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035248|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|8F50L05|ADAPTADOR MACHO|1.00|106.90|106.90|83.38|83.38|6.17|6.17|4.81|4.81|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035249|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K502210|FLECHA DE 20 DISCOS DE RASTRA KELLY 2.2M|1.00|1577.59|1577.59|1200.37|1200.37|91.08|91.08|69.31|69.31|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035250|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AGTR0921|JUNTA CARTER FORD 6600|1.00|79.31|79.31|62.00|62.00|4.58|4.58|3.58|3.58|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035250|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87800105|CARTER MOTOR ACEITE 6600 18539|1.00|7706.90|7706.90|3362.07|3362.07|444.97|444.97|194.11|194.11|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035251|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81820895|RESORTE PEDAL EMBRAGU. 8686|1.00|53.45|53.45|40.93|40.93|3.09|3.09|2.36|2.36|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035251|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|514.66|514.66|290.66|290.66|29.71|29.71|16.78|16.78|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035251|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|491.38|491.38|281.08|281.08|28.37|28.37|16.23|16.23|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035251|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON 17117 84217229|1.00|699.14|699.14|465.85|465.85|40.37|40.37|26.90|26.90|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035251|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84422239|FILTRO DEL AIRE INTERIOR REMP 82981153|1.00|549.14|549.14|375.18|375.18|31.71|31.71|21.66|21.66|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035252|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1000.02|PUNTA DE PLASTICO 1000.02 AMAR ECONOM R2002219002|24.00|21.55|517.20|16.41|393.73|1.24|29.86|0.95|22.73|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035252|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1352|MANOMETRO ESCALA 0-24 BAR R2888234008|1.00|387.93|387.93|311.81|311.81|22.40|22.40|18.00|18.00|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035253|CREDITO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|F58|MAZA CHICA DE SEMBRADORA RP-015|1.00|257.76|257.76|190.54|190.54|14.88|14.88|11.00|11.00|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035253|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-08|RONDANA DE PRESION 5/16|4.00|0.86|3.44|0.11|0.44|0.05|0.20|0.01|0.03|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035253|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-08|TUERCA 5/16 STD|4.00|1.72|6.88|0.27|1.09|0.10|0.40|0.02|0.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035253|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3020|TORNILLO 5/16 X 1|4.00|2.59|10.36|0.90|3.60|0.15|0.60|0.05|0.21|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035253|CREDITO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8259053|PUNTA AMARILLA .02 SIAGRO|2.00|14.66|29.32|11.22|22.45|0.85|1.69|0.65|1.30|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035253|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1002-640-KH-19.1|FLECHA TOMA DE FUERZA DOBLE ASTRIADO R2888219023|1.00|2258.62|2258.62|1578.19|1578.19|130.41|130.41|91.12|91.12|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035253|CREDITO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|AI8235039|ABRAZADERA CUADRADA 1"|2.00|51.72|103.44|40.17|80.34|2.99|5.97|2.32|4.64|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035254|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8259054|PUNTA AZUL .03 SIAGRO|5.00|14.66|73.30|11.18|55.89|0.85|4.23|0.65|3.23|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035255|CREDITO|MOSTRADOR|REFACCIONES J DELGADO|J DELGADO|J1416|MEMBRANA DE INVERSION CHICA|2.00|58.62|117.24|39.11|78.22|3.38|6.77|2.26|4.52|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035256|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82983474|FILTRO HID. BOMBA TANDEM 24293 47427164|1.00|744.83|744.83|592.86|592.86|43.00|43.00|34.23|34.23|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035256|CONTADO|MOSTRADOR|REFACIONES BISON|BISON|4270-3068-00|PERNO 1/4 X 2 1/4 BISON DEL CHIQUITO|2.00|41.38|82.76|31.32|62.64|2.39|4.78|1.81|3.62|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035256|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|126OGG|CHAVETA AGRICOLA 6MM 1/4|2.00|6.03|12.06|3.47|6.95|0.35|0.70|0.20|0.40|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035256|CONTADO|MOSTRADOR|REFACCIONES APS|APS|C2612100|CHAVETA 1/8X1/100|2.00|2.59|5.18|0.75|1.50|0.15|0.30|0.04|0.09|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035257|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|73344272|GARRAFA HYDRAULIC TRANSMISSION IOL PREMIUM|1.00|639.66|639.66|546.70|546.70|36.93|36.93|31.56|31.56|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035258|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8139004SIA|FILTRO ANTIGOTEO ASPERSORA A8139002|16.00|22.41|358.56|17.48|279.72|1.29|20.70|1.01|16.15|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035258|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8259054|PUNTA AZUL .03 SIAGRO|6.00|14.66|87.96|11.18|67.07|0.85|5.08|0.65|3.87|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035258|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-263-C|CUERPO L DE PLASTICO 3/8 SWISSMEX R2000768263|2.00|83.62|167.24|62.66|125.33|4.83|9.66|3.62|7.24|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035258|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW818-603|MANGUERA AMARILLA DE ASPERSORA 3/8 R2888219016|4.00|38.79|155.16|28.59|114.35|2.24|8.96|1.65|6.60|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035258|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-265|MEMBRANA P/ANTIGOTEO DE BOQUILLA SWISS R2000768265|5.00|16.38|81.90|9.97|49.83|0.95|4.73|0.58|2.88|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035259|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|4757883|BOMBA DE ELEVACION 5010. 16723|1.00|393.10|393.10|245.59|245.59|22.70|22.70|14.18|14.18|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035259|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81868478|TORNILLO BANJO|1.00|93.10|93.10|72.62|72.62|5.38|5.38|4.19|4.19|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035259|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|2.00|63.79|127.58|50.83|101.65|3.68|7.37|2.93|5.87|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035259|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|1909101|FILTRO ACEITE 775|1.00|158.62|158.62|123.72|123.72|9.16|9.16|7.14|7.14|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035259|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84397845|FILTRO HIDRAULICO PARA TT75 84160465 47425202|1.00|327.59|327.59|208.45|208.45|18.91|18.91|12.04|12.04|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035259|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|51508759|FILTRO DE DISEL TT4 51508759QT|1.00|240.52|240.52|153.55|153.55|13.89|13.89|8.87|8.87|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035259|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|1.00|1440.52|1440.52|1229.61|1229.61|83.17|83.17|70.99|70.99|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035259|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.09|1412.09|95.46|95.46|81.53|81.53|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035259|CONTADO|MOSTRADOR|SERVICIOS EN GENERAL|SERVICIOS EN GENERAL|SG00001|COMISION SERVICIO FINANCIERO|1.00|87.93|87.93|1.00|1.00|5.08|5.08|0.06|0.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035260|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83991467|BOMBA DE ELEVACION 6600 15783|3.00|531.03|1593.09|359.47|1078.40|30.66|91.98|20.75|62.26|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035261|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K502225|FLECHA REDON 1/2 6 SECC 1.36MTS|1.00|1223.28|1223.28|1059.50|1059.50|70.63|70.63|61.17|61.17|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035262|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|4890833|RETEN TRASERO CIGUEÑAL PARA LB90|1.00|1896.55|1896.55|794.41|794.41|109.50|109.50|45.87|45.87|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035262|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|86106820|TUTELA MULTI TRAN - 19L|1.00|1240.52|1240.52|1054.70|1054.70|71.62|71.62|60.89|60.89|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035263|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3013|TORNILLO 5/16 X 1/2 STD|16.00|2.59|41.44|2.02|32.28|0.15|2.39|0.12|1.86|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035263|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-08|RONDANA DE PRESION 5/16|16.00|0.86|13.76|0.11|1.75|0.05|0.79|0.01|0.10|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035263|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1000.02|PUNTA DE PLASTICO 1000.02 AMAR ECONOM R2002219002|25.00|21.55|538.75|16.41|410.14|1.24|31.11|0.95|23.68|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035263|CREDITO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8139004SIA|FILTRO ANTIGOTEO ASPERSORA A8139002|25.00|22.41|560.25|17.48|437.07|1.29|32.35|1.01|25.23|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035263|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|5.00|20.69|103.45|14.71|73.55|1.19|5.97|0.85|4.25|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035263|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-271|EMPAQUE PORTABOQUILLA|5.00|3.45|17.25|1.23|6.13|0.20|1.00|0.07|0.35|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035264|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW7330|TUERCA GAS 7330-0604|1.00|56.03|56.03|30.53|30.53|3.23|3.23|1.76|1.76|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035264|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW7051N|NIPLE DE SALIDAS SWISSMEX R2000234001|1.00|202.59|202.59|158.32|158.32|11.70|11.70|9.14|9.14|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035264|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-265|MEMBRANA P/ANTIGOTEO DE BOQUILLA SWISS R2000768265|10.00|16.38|163.80|9.97|99.67|0.95|9.46|0.58|5.75|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035264|CONTADO|MOSTRADOR|REFACCIONES APS|APS|ORING GENERICO|REFACCION O RING CUADRADA 206 - 226|2.00|2.59|5.18|1.00|2.00|0.15|0.30|0.06|0.12|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035265|CONTADO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|CAT-4014302|CATARINA 4014 1 3/16 CON BARRENO RIMPCA-401430B|1.00|187.93|187.93|104.13|104.13|10.85|10.85|6.01|6.01|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035266|CONTADO|MOSTRADOR|REFACCIONES AMB|AMB|UCFL204-12|CHUMASERA DE PARED DE 3/4|1.00|118.10|118.10|53.30|53.30|6.82|6.82|3.08|3.08|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035267|CONTADO|MOSTRADOR|BALEROS AMB|AMB|BWIR210-31AMB|BALERO PARA RASTRA W210-31 AMB|1.00|241.38|241.38|160.60|160.60|13.94|13.94|9.27|9.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035268|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82030143|LLAVE DE ENCENDIDO TT Y TS TS6|1.00|100.00|100.00|51.92|51.92|5.77|5.77|3.00|3.00|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035269|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW7051N|NIPLE DE SALIDAS SWISSMEX R2000234001|1.00|202.59|202.59|158.32|158.32|11.70|11.70|9.14|9.14|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035269|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW7330|TUERCA GAS 7330-0604|1.00|56.03|56.03|30.53|30.53|3.23|3.23|1.76|1.76|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035269|CONTADO|MOSTRADOR|REFACCIONES APS|APS|ORING GENERICO|REFACCION O RING CUADRADA 206 - 226|1.00|4.31|4.31|1.00|1.00|0.25|0.25|0.06|0.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035269|CONTADO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|RES-003|RESORTE P/TAPA BOTE|6.00|68.97|413.82|48.28|289.66|3.98|23.89|2.79|16.72|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035270|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|AI8235039|ABRAZADERA CUADRADA 1"|2.00|51.72|103.44|40.17|80.34|2.99|5.97|2.32|4.64|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035270|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-260-C|CUERPO T DE PLASTICO 1/2 R2000768260|3.00|82.76|248.28|63.74|191.22|4.78|14.33|3.68|11.04|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035272|CREDITO|MOSTRADOR|REFACCIONES ISMAEL|ISMAEL|ACEI3V|ACEITERA DE LAVAL 3 VIAS|1.00|487.07|487.07|379.34|379.34|28.12|28.12|21.90|21.90|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035273|CONTADO|MOSTRADOR|REFACCIONES J DELGADO|J DELGADO|J6013|MANDO DE CIERRE|1.00|34.48|34.48|20.34|20.34|1.99|1.99|1.17|1.17|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035273|CONTADO|MOSTRADOR|EDMUNDO|EDMUNDO|TCANTARA|CANTARA 40 LTS DE FIERRO|1.00|1216.38|1216.38|945.58|945.58|70.23|70.23|54.59|54.59|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035274|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|3.00|8.62|25.86|4.94|14.83|0.50|1.49|0.29|0.86|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035275|CONTADO|MOSTRADOR|REFACCIONES FEHR|FEHR|YB06L1-1/2|YUGO B06 LISO 1-1/2¨ C. MEZCLADOR 2T REDONDO C/CUÑ|1.00|1001.72|1001.72|878.60|878.60|57.84|57.84|50.73|50.73|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035275|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8259054|PUNTA AZUL .03 SIAGRO|18.00|14.66|263.88|11.18|201.21|0.85|15.24|0.65|11.62|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035275|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|2.00|21.55|43.10|16.81|33.63|1.24|2.49|0.97|1.94|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035276|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|5.00|20.69|103.45|14.71|73.55|1.19|5.97|0.85|4.25|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035276|CREDITO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|G00002020|EMPAQUE ECONO TUERCA AMARILLA|2.00|3.45|6.90|3.15|6.30|0.20|0.40|0.18|0.36|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035276|CREDITO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8139004SIA|FILTRO ANTIGOTEO ASPERSORA A8139002|15.00|22.41|336.15|17.48|262.24|1.29|19.41|1.01|15.14|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035276|CREDITO|MOSTRADOR|REFACCIONES APS|APS|4000110|LOCTITE SILICON|1.00|120.69|120.69|92.64|92.64|6.97|6.97|5.35|5.35|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035276|CREDITO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|AI8235039|ABRAZADERA CUADRADA 1"|3.00|51.72|155.16|40.17|120.50|2.99|8.96|2.32|6.96|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035276|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1000.03|PUNTA PLASTICO 1000.03 AZUL R2002219003|21.00|21.55|452.55|17.21|361.39|1.24|26.13|0.99|20.87|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035276|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3026|TORNILLO 5/16 X 3 1/2 STD|1.00|6.90|6.90|5.38|5.38|0.40|0.40|0.31|0.31|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035276|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-08|RONDANA DE PRESION 5/16|1.00|0.86|0.86|0.11|0.11|0.05|0.05|0.01|0.01|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035276|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-08|TUERCA 5/16 STD|1.00|1.72|1.72|0.27|0.27|0.10|0.10|0.02|0.02|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035276|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|5.00|21.55|107.75|16.81|84.07|1.24|6.22|0.97|4.85|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035277|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82006934|SELLO CLUTCH 25038|1.00|176.72|176.72|118.93|118.93|10.20|10.20|6.87|6.87|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035277|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81804647|JUNTA TRANSMISION|1.00|5.17|5.17|3.71|3.71|0.30|0.30|0.21|0.21|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035277|CREDITO|MOSTRADOR|REFACCIONES BINASA|BINASA|CT1310|BALERO COLLARIN DE EMBRAGUE|1.00|491.38|491.38|340.98|340.98|28.37|28.37|19.69|19.69|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035277|CREDITO|MOSTRADOR|BALEROS BINASA|BINASA|83549C3|BALERO PILOTO KOYO|1.00|323.28|323.28|216.05|216.05|18.67|18.67|12.47|12.47|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035277|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|1.00|264.66|264.66|160.32|160.32|15.28|15.28|9.26|9.26|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035277|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105164|FILTRO ACEITE MOTOR 6600. 2481|1.00|70.69|70.69|51.97|51.97|4.08|4.08|3.00|3.00|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035277|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82005016|FILTRO HID. TAND ALT24293. 20428 84248043|1.00|913.79|913.79|527.48|527.48|52.76|52.76|30.46|30.46|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035277|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|2.00|1440.52|2881.04|1229.61|2459.23|83.17|166.34|70.99|141.99|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035277|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.09|1412.09|95.46|95.46|81.53|81.53|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035277|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83961380|EMPAQUE DE LA BOMBA 9 GALONES 15141|1.00|17.24|17.24|9.78|9.78|1.00|1.00|0.56|0.56|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035277|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83924926|RETEN FLECHA ALT 4329 12730|1.00|125.00|125.00|80.63|80.63|7.22|7.22|4.66|4.66|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035278|CREDITO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-377M|PERNO LISO DE ENGANCHE 1 X 4 1/2|4.00|68.97|275.88|56.70|226.80|3.98|15.93|3.27|13.09|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035278|CREDITO|MOSTRADOR|REFACCIONES APS|APS|3200211|ORING DE 13/16|4.00|4.31|17.24|0.93|3.72|0.25|1.00|0.05|0.21|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035278|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0080|MANGO DERECHO DE LA DIRECCION|1.00|1098.28|1098.28|929.54|929.54|63.41|63.41|53.67|53.67|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035278|CREDITO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8139004SIA|FILTRO ANTIGOTEO ASPERSORA A8139002|30.00|20.69|620.70|17.48|524.48|1.19|35.84|1.01|30.28|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035278|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW818-604|MANGUERA DE AGUILONES DE 1/2 13MM R2888219017|5.00|50.86|254.30|42.40|211.98|2.94|14.68|2.45|12.24|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035278|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW803-114|EMPAQUE DE BOQUILLA FIERRO SWISSMEX R1000803215|20.00|2.59|51.80|1.88|37.64|0.15|2.99|0.11|2.17|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035278|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83985226|PERILLA VEL. GRANDE 2699|1.00|91.38|91.38|59.18|59.18|5.28|5.28|3.42|3.42|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035278|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1103.03|PUNTA DE PLASTICOS AZUL CON GOMA|7.00|42.24|295.68|35.62|249.35|2.44|17.07|2.06|14.40|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035278|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-265|MEMBRANA P/ANTIGOTEO DE BOQUILLA SWISS R2000768265|20.00|14.66|293.20|9.97|199.34|0.85|16.93|0.58|11.51|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035279|CREDITO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|AI8235039|ABRAZADERA CUADRADA 1"|4.00|51.72|206.88|40.17|160.67|2.99|11.94|2.32|9.28|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035279|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-262-C|CUERPO L DE PLASTICO DE 1/2 R2000768262|2.00|83.62|167.24|63.47|126.95|4.83|9.66|3.66|7.33|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035279|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1030.03|PUNTA CERAMICA CONO AZUL REDONDA R200219015|2.00|63.79|127.58|49.10|98.20|3.68|7.37|2.83|5.67|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035279|CREDITO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8253014|TAPA RAPIDA TUERCA VERDE BOQUILLA ASPERSORA|2.00|12.93|25.86|8.76|17.53|0.75|1.49|0.51|1.01|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035280|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83947109|ENS. VARILLA DE EMBRAGUE 28394|1.00|600.86|600.86|427.28|427.28|34.69|34.69|24.67|24.67|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035280|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|G00013|SERVICIO DE PAQUETERIA|1.00|56.03|56.03|4.67|4.67|3.23|3.23|0.27|0.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035281|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82980427|VARILLA ACELERADOR|1.00|532.76|532.76|501.43|501.43|30.76|30.76|28.95|28.95|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035282|CONTADO|MOSTRADOR|REFACCIONES ISMAEL|ISMAEL|OJ6006|TAPA COMPLETA POLISULFONA HCC-150|2.00|399.14|798.28|323.28|646.55|23.05|46.09|18.66|37.33|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035282|CONTADO|MOSTRADOR|REFACCIONES ORDEÑADORA|ORDEÑADORA|D1531|MANGUERA DE LECHE 5/8|1.00|75.00|75.00|56.03|56.03|4.33|4.33|3.24|3.24|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035283|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|83935911|SOPORTE DEL ACELERADOR|1.00|1026.72|1026.72|800.68|800.68|59.28|59.28|46.23|46.23|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035284|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW2002050|TUERCA LOCA 1 1/4 SWISSMEX R2033890014|1.00|25.86|25.86|17.99|17.99|1.49|1.49|1.04|1.04|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035285|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|R2004890203|CODO 5022030.020|1.00|33.62|33.62|24.46|24.46|1.94|1.94|1.41|1.41|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035285|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|AIC00100018|MALLA 50 MESH INOX 120 LITROS AZUL|1.00|211.21|211.21|164.74|164.74|12.19|12.19|9.51|9.51|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035286|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1546|EMPAQUE 1546 DEL RELOJ R2010234126|1.00|106.90|106.90|82.51|82.51|6.17|6.17|4.76|4.76|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035287|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|AI8259198|BOQUILLA TK AZUL CIELO|3.00|25.86|77.58|20.17|60.52|1.49|4.48|1.16|3.49|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035288|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81805431|BUJE TRANSM.|2.00|131.03|262.06|89.86|179.72|7.57|15.13|5.19|10.38|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035289|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81809513|ANILLO TOMA DE FUERZA 6768|3.00|90.52|271.56|53.87|161.60|5.23|15.68|3.11|9.33|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035289|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81801955|PLACA TOMA DE FUERZA 1087|1.00|396.55|396.55|240.48|240.48|22.90|22.90|13.88|13.88|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035289|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|EFPN3301A|KIT SELLO CILINDRO 33366|1.00|812.07|812.07|387.69|387.69|46.89|46.89|22.38|22.38|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035289|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82037652|SELLO CRUBE POLVO FRENO 31243|4.00|75.00|300.00|46.25|184.99|4.33|17.32|2.67|10.68|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035290|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-263-C|CUERPO L DE PLASTICO 3/8 SWISSMEX R2000768263|1.00|80.17|80.17|62.66|62.66|4.63|4.63|3.62|3.62|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035290|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-261-C|CUERPO T DE PLASTICO 3/8 SWISSMEX R2000768261|2.00|75.86|151.72|58.21|116.42|4.38|8.76|3.36|6.72|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035290|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1000.03|PUNTA PLASTICO 1000.03 AZUL R2002219003|23.00|21.55|495.65|17.21|395.81|1.24|28.62|0.99|22.85|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035290|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|3.00|20.69|62.07|14.71|44.13|1.19|3.58|0.85|2.55|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035290|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-271|EMPAQUE PORTABOQUILLA|3.00|3.45|10.35|1.23|3.68|0.20|0.60|0.07|0.21|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035290|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-097-C|ABRAZADERA 1" C/TORNILLO FIERRO SWISS R2000768097|3.00|84.48|253.44|64.78|194.34|4.88|14.63|3.74|11.22|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035291|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83903583|POLEA CIGUEÐAL 10418|1.00|924.14|924.14|832.45|832.45|53.36|53.36|48.06|48.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035291|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83928096|ENG. BOMBA HID. P.3 13366|1.00|1565.52|1565.52|1410.72|1410.72|90.39|90.39|81.45|81.45|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035291|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81801987|BUJE FLECHA T. FUERZ|1.00|109.48|109.48|91.04|91.04|6.32|6.32|5.26|5.26|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035291|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|G00013|SERVICIO DE PAQUETERIA|1.00|56.03|56.03|4.67|4.67|3.23|3.23|0.27|0.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035292|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW0361|NIPLE DE SALIDA 0361020225|1.00|57.76|57.76|45.05|45.05|3.33|3.33|2.60|2.60|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035292|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|1.00|63.79|63.79|50.83|50.83|3.68|3.68|2.93|2.93|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035293|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83947109|ENS. VARILLA DE EMBRAGUE 28394|1.00|668.10|668.10|427.28|427.28|38.57|38.57|24.67|24.67|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035294|CREDITO|MOSTRADOR|REFACCIONES APS|APS|ORING GENERICO|REFACCION O RING CUADRADA 206 - 226|1.00|2.59|2.59|1.00|1.00|0.15|0.15|0.06|0.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035294|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|R2010234228|PALANCA DE RELOJ|1.00|166.38|166.38|133.64|133.64|9.61|9.61|7.72|7.72|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035294|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW7051N|NIPLE DE SALIDAS SWISSMEX R2000234001|1.00|200.86|200.86|158.32|158.32|11.60|11.60|9.14|9.14|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035294|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW7330|TUERCA GAS 7330-0604|1.00|56.03|56.03|30.53|30.53|3.23|3.23|1.76|1.76|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035294|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1000.02|PUNTA DE PLASTICO 1000.02 AMAR ECONOM R2002219002|16.00|21.55|344.80|16.41|262.49|1.24|19.91|0.95|15.16|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035295|CONTADO|MOSTRADOR|REFACCIONES APS|APS|1140006|CHAVETA 5/16 X 1 1/2|10.00|6.03|60.30|4.71|47.07|0.35|3.48|0.27|2.72|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035295|CONTADO|MOSTRADOR|REFACCIONES APS|APS|1140008|CHAVETA R.CHICA|10.00|6.03|60.30|4.63|46.30|0.35|3.48|0.27|2.67|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035295|CONTADO|MOSTRADOR|REFACCIONES APS|APS|1140012|SEGURO TIPO R 7/8 A 1 GRUESO 5/32|10.00|12.93|129.30|6.78|67.78|0.75|7.47|0.39|3.91|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035295|CONTADO|MOSTRADOR|REFACCIONES APS|APS|1140010|CHAVETA 5/8 X 3/4|10.00|9.48|94.80|5.62|56.20|0.55|5.47|0.32|3.25|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035295|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87712918|TAPON DE 7 LBS 10313|2.00|81.90|163.80|44.02|88.03|4.73|9.46|2.54|5.08|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035296|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81815915|MANGO DIRECCION IZQUIERDA|1.00|2886.21|2886.21|1773.32|1773.32|166.64|166.64|102.39|102.39|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035297|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83925117|ADAPTADOR BOMBA HID|1.00|2603.45|2603.45|2342.69|2342.69|150.31|150.31|135.26|135.26|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035298|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200148|ORING DE 2 3/4|2.00|5.17|10.34|3.40|6.79|0.30|0.60|0.20|0.39|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035298|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|3.00|20.69|62.07|14.71|44.13|1.19|3.58|0.85|2.55|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035298|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-271|EMPAQUE PORTABOQUILLA|5.00|3.45|17.25|1.23|6.13|0.20|1.00|0.07|0.35|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035298|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200341|ORING 3 1/2|1.00|14.66|14.66|11.43|11.43|0.85|0.85|0.66|0.66|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035298|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H114-130038|TORNILLO 1/2 X 1 3/4 ARADO KIMBALL|6.00|6.90|41.40|5.34|32.02|0.40|2.39|0.31|1.85|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035298|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-13|TUERCA 1/2 STD|6.00|2.59|15.54|0.89|5.37|0.15|0.90|0.05|0.31|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035298|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-13|RONDANA DE PRESION 1/2|6.00|1.72|10.32|0.27|1.61|0.10|0.60|0.02|0.09|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035298|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81805431|BUJE TRANSM.|1.00|131.03|131.03|89.86|89.86|7.57|7.57|5.19|5.19|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035298|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H301-19|RONDANA PLANA 3/4|1.00|3.45|3.45|1.81|1.81|0.20|0.20|0.10|0.10|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/06/2026|VRS0035299|CONTADO|MOSTRADOR|REFACCIONES BAJIO|BAJIO|PLATSORG|PLATO MARFIL SORGO|4.00|343.97|1375.88|244.99|979.97|19.86|79.44|14.15|56.58|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/07/2026|EDRS002019|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|2856350|SENSOR DE TEMPERATURA "TS 34315 50426463|1.00|-470.69|-470.69|-346.58|-346.58|-27.07|-27.07|-19.93|-19.93|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/07/2026|EDRS002020|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87790307|METALES BIELA 0.20 GENES 26502|4.00|-193.97|-775.88|-128.64|-514.55|-11.15|-44.62|-7.40|-29.59|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/07/2026|EDRS002020|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|G00013|SERVICIO DE PAQUETERIA|1.00|-56.03|-56.03|-4.67|-4.67|-3.22|-3.22|-0.27|-0.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/07/2026|EDRS002020|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81803202|BUJE SECTOR DIRECCION|2.00|-105.17|-210.34|-103.27|-206.53|-6.05|-12.10|-5.94|-11.88|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/07/2026|EDRS002021|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1103.03|PUNTA DE PLASTICOS AZUL CON GOMA|25.00|-46.55|-1163.75|-35.62|-890.53|-2.68|-66.92|-2.05|-51.21|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/07/2026|VRS0036188|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3052|TORNILLO 5/8 X 1 1/2 STD|15.00|14.66|219.90|7.25|108.77|0.84|12.65|0.42|6.25|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/07/2026|VRS0036188|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-16|RONDANA DE PRESION 5/8|15.00|1.72|25.80|0.52|7.79|0.10|1.48|0.03|0.45|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/07/2026|VRS0036188|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-16|TUERCA 5/8 STD|15.00|4.31|64.65|1.88|28.20|0.25|3.72|0.11|1.62|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/07/2026|VRS0036189|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82030143|LLAVE DE ENCENDIDO TT Y TS TS6|1.00|100.00|100.00|51.92|51.92|5.75|5.75|2.99|2.99|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/07/2026|VRS0036190|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TSOMBRA|SOMBRA DE LAMINA RECTA|1.00|4275.00|4275.00|2537.43|2537.43|245.83|245.83|145.91|145.91|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/07/2026|VRS0036191|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82824463|CARTER TAPON 7810S|1.00|47.41|47.41|33.31|33.31|2.73|2.73|1.92|1.92|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/07/2026|VRS0036192|CONTADO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|21-015-C|CACAHUATE AZUL|2.00|105.17|210.34|79.48|158.97|6.05|12.10|4.57|9.14|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/07/2026|VRS0036192|CONTADO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|21-075-L|TORNNILLO OJO IZQUIERDO PARA CADENA|2.00|125.00|250.00|95.62|191.23|7.19|14.38|5.50|11.00|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/07/2026|VRS0036192|CONTADO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|21-075-R|TORNILLO OJO DERECHO PARA LA CADENA|2.00|125.00|250.00|86.90|173.80|7.19|14.38|5.00|9.99|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/07/2026|VRS0036192|CONTADO|MOSTRADOR|SERVICIOS EN GENERAL|SERVICIOS EN GENERAL|SG00001|COMISION SERVICIO FINANCIERO|1.00|14.66|14.66|1.00|1.00|0.84|0.84|0.06|0.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/07/2026|VRS0036193|CONTADO|MOSTRADOR|REFACCIONES MORELIA|MORELIA|IMP-12290|ABRAZADERA DE 7/8|2.00|272.41|544.82|212.00|424.00|15.66|31.33|12.19|24.38|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/07/2026|VRS0036194|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106839|GRASA EXTREME PRESSURE/ANTI-WEAR/NLGI 2MULTI-PURPO|1.00|390.52|390.52|334.35|334.35|22.46|22.46|19.23|19.23|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/07/2026|VRS0036195|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|421.55|421.55|289.20|289.20|24.24|24.24|16.63|16.63|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/07/2026|VRS0036195|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|416.38|416.38|278.66|278.66|23.94|23.94|16.02|16.02|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/07/2026|VRS0036195|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|2856350|SENSOR DE TEMPERATURA "TS 34315 50426463|1.00|470.69|470.69|346.58|346.58|27.07|27.07|19.93|19.93|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/07/2026|VRS0036195|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW501-019-C|CAMARA DE PRESION C/AROS SWISSMEX R1000501019|2.00|118.10|236.20|91.16|182.32|6.79|13.58|5.24|10.48|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/07/2026|VRS0036195|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.09|1412.09|95.08|95.08|81.20|81.20|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/07/2026|VRS0036196|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83947350|ASPA VENTILADOR 6600 12666|1.00|544.83|544.83|301.80|301.80|31.33|31.33|17.35|17.35|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/07/2026|VRS0036197|CONTADO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|21-433|PERNO CHARRO 1 1/8 X 1 X 7|1.00|146.55|146.55|113.41|113.41|8.43|8.43|6.52|6.52|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/07/2026|VRS0036197|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-01|TUERCA 1 STD|1.00|11.21|11.21|8.64|8.64|0.64|0.64|0.50|0.50|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/07/2026|VRS0036198|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83955247|RETEN TRAS. CIGUEÐAL IMPORTADO 13273|1.00|228.45|228.45|138.69|138.69|13.14|13.14|7.98|7.98|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/07/2026|VRS0036199|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|2852157|SENSOR DE TEMPERATURA "S" 504025599|1.00|449.14|449.14|285.67|285.67|25.83|25.83|16.43|16.43|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/07/2026|VRS0036199|CREDITO|MOSTRADOR|REFACCIONES PERICOS|PERICOS|D5441|DADO 13284 TRUPER DE 1/2 X 12MM HEXAGONAL|1.00|92.24|92.24|62.82|62.82|5.30|5.30|3.61|3.61|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/07/2026|VRS0036200|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82932712|MANGUERA 390 MM 25395|1.00|116.38|116.38|73.82|73.82|6.69|6.69|4.24|4.24|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/07/2026|VRS0036201|CONTADO|MOSTRADOR|ACEITE MEXLUB|MEXLUB|TVEGETAL|ACEITE VEGETAL MEX LUB MH-300|1.75|48.28|84.49|37.66|65.91|2.78|4.86|2.17|3.79|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/07/2026|VRS0036202|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|MT40223960|FILTRO BOOMER 25|1.00|417.24|417.24|238.57|238.57|23.99|23.99|13.72|13.72|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/07/2026|VRS0036203|CONTADO|MOSTRADOR|BANDAS BINASA|BINASA|A53|BANDA A53 GATE|3.00|156.03|468.09|118.15|354.46|8.97|26.92|6.79|20.38|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/07/2026|VRS0036203|CONTADO|MOSTRADOR|MAMILAS J DELGADO|J DELGADO|J1271|PEZONERA 1271 WESFALIA (7021-2725-030)|4.00|120.69|482.76|95.50|382.00|6.94|27.76|5.49|21.97|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/07/2026|VRS0036204|CREDITO|MOSTRADOR|REFACCIONES APS|APS|1500031|TIPO E 5/16|2.00|2.59|5.18|1.37|2.74|0.15|0.30|0.08|0.16|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/07/2026|VRS0036204|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83957376|PALANCA DE VELOCIDADES 19436|1.00|565.52|565.52|442.96|442.96|32.52|32.52|25.47|25.47|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/07/2026|VRS0036204|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83929132|ARTICULACION HCO|1.00|795.69|795.69|648.59|648.59|45.76|45.76|37.30|37.30|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/07/2026|VRS0036204|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0508|REPUESTO BBA LIVENZA DIRECCION BOSH|1.00|564.66|564.66|426.57|426.57|32.47|32.47|24.53|24.53|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/07/2026|VRS0036204|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83925009|RODILLO BRAZO DE LEVANTE HCO|1.00|259.48|259.48|166.57|166.57|14.92|14.92|9.58|9.58|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/07/2026|VRS0036204|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83923728|FILTRO BOMBA DIR.HID 12757 E0NN3K758AA|1.00|240.52|240.52|97.54|97.54|13.83|13.83|5.61|5.61|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/07/2026|VRS0036204|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83911588|ARO HULE DIRECCION|1.00|100.00|100.00|99.09|99.09|5.75|5.75|5.70|5.70|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/07/2026|VRS0036205|CREDITO|MOSTRADOR|BANDAS ALASKA|ALASKA|B0086|BANDA MARCA ALASKA B-86 MOLINO 20|6.00|100.86|605.16|76.93|461.58|5.80|34.80|4.42|26.54|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/07/2026|VRS0036206|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AGTR0995|DAMPER NH TS61120 TIPO 6 RESORTES|1.00|3879.31|3879.31|3500.00|3500.00|223.08|223.08|201.27|201.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/07/2026|VRS0036206|CREDITO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|RP-642|PERNO ENG. C/BUJES FAMAQ RP-578+RP-1003|1.00|517.24|517.24|463.97|463.97|29.74|29.74|26.68|26.68|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/07/2026|VRS0036207|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K502286|LIMPIADOR RASTRA TIRO KELLY|2.00|352.59|705.18|305.89|611.77|20.28|40.55|17.59|35.18|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/07/2026|VRS0036207|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81842759|PREPURIFICADOR 6600 CHIC 13280|1.00|268.97|268.97|207.66|207.66|15.47|15.47|11.94|11.94|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 22/07/2026|VRS0036208|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81824002|RESORTE ANT D0NNJ837A 21959 DONNJ837A|1.00|25.86|25.86|20.17|20.17|1.49|1.49|1.16|1.16|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 22/07/2026|VRS0036208|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|82948718|ACEITE DE LA DIRECCION HCA DE LITRO 62101616|2.00|101.72|203.44|79.92|159.84|5.85|11.70|4.60|9.19|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/06/2026|EDRS001938|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87382012|REPUESTO DEL COPLE DE LUJO|4.00|-1268.97|-5075.88|-73.40|-293.59|-73.18|-292.73|-4.23|-16.93|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/06/2026|EDRS001939|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81833907|ARILLO TOMA DE FUERZA 9792|1.00|-167.24|-167.24|-114.69|-114.69|-9.64|-9.64|-6.61|-6.61|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|EDRS001939|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|87554787QT|SOPORTE DE TOMA DE FUEZA C/HOYO 81826819GV|1.00|-267.24|-267.24|-174.16|-174.16|-15.41|-15.41|-10.04|-10.04|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|EDRS001939|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81801955|PLACA TOMA DE FUERZA 1087|1.00|-396.55|-396.55|-240.48|-240.48|-22.87|-22.87|-13.87|-13.87|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|EDRS001939|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83956644|CINCHO TOMA DE FUERZA 47124034|1.00|-431.03|-431.03|-293.43|-293.43|-24.86|-24.86|-16.92|-16.92|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|EDRS001940|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|87800517|JUNTA CABEZA 6600 83958554|1.00|-320.69|-320.69|-186.80|-186.80|-18.49|-18.49|-10.77|-10.77|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|EDRS001940|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81802870|BALERO DE CARGA 3708|1.00|-386.21|-386.21|-199.89|-199.89|-22.27|-22.27|-11.53|-11.53|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|EDRS001941|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|82980098|VARILLA CONTROL ACELERADOR 15313|1.00|-273.28|-273.28|-228.57|-228.57|-15.76|-15.76|-13.18|-13.18|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035300|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|AI8235039|ABRAZADERA CUADRADA 1"|12.00|51.72|620.64|40.17|482.01|2.98|35.79|2.32|27.80|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035301|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0907|TERMINAL MACHO DIRECCION ANADOLU FORD|1.00|699.14|699.14|507.71|507.71|40.32|40.32|29.28|29.28|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035302|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81824138|BARRA 3ER PUNTO ( TODOS) 9088|1.00|1838.79|1838.79|1202.13|1202.13|106.04|106.04|69.33|69.33|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035303|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-262-C|CUERPO L DE PLASTICO DE 1/2 R2000768262|1.00|83.62|83.62|63.47|63.47|4.82|4.82|3.66|3.66|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035303|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-260-C|CUERPO T DE PLASTICO 1/2 R2000768260|1.00|82.76|82.76|63.74|63.74|4.77|4.77|3.68|3.68|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035303|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-097-C|ABRAZADERA 1" C/TORNILLO FIERRO SWISS R2000768097|2.00|84.48|168.96|64.78|129.56|4.87|9.74|3.74|7.47|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035304|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|47370116|COPLE RAPIDO HEMBRA 87381944|4.00|1268.97|5075.88|784.87|3139.49|73.18|292.73|45.26|181.05|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035305|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-262-C|CUERPO L DE PLASTICO DE 1/2 R2000768262|1.00|83.62|83.62|63.47|63.47|4.82|4.82|3.66|3.66|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035305|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8259054|PUNTA AZUL .03 SIAGRO|16.00|14.66|234.56|11.18|178.86|0.85|13.53|0.64|10.31|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035305|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8253001|TAPA RAPIDA PUNTA AMARILLA ABANICO AGRO|1.00|12.93|12.93|9.61|9.61|0.75|0.75|0.55|0.55|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035305|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1546|EMPAQUE 1546 DEL RELOJ R2010234126|1.00|106.90|106.90|82.51|82.51|6.16|6.16|4.76|4.76|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035305|CONTADO|MOSTRADOR|REFACCIONES APS|ZERTUCHE|3805006|ABRAZADERA MINI 6 7/16 A 25/32|2.00|7.76|15.52|4.79|9.57|0.45|0.90|0.28|0.55|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035306|CREDITO|CAMPO|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1554.31|1554.31|1412.09|1412.09|89.64|89.64|81.44|81.44|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035307|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H019|TORNILLO 3/8 X 3 1/2|6.00|6.03|36.18|4.31|25.86|0.35|2.09|0.25|1.49|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035307|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H103-100064|TORNILLO 3/8 X 2 1/2|4.00|4.31|17.24|2.97|11.88|0.25|0.99|0.17|0.69|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035307|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H301-10|RONDANA PLANA 3/8|20.00|2.59|51.80|0.50|9.91|0.15|2.99|0.03|0.57|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035307|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-10|TUERCA 3/8 STD|14.00|1.72|24.08|0.43|6.06|0.10|1.39|0.02|0.35|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035307|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|10.00|20.69|206.90|14.71|147.10|1.19|11.93|0.85|8.48|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035307|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|G00002020|EMPAQUE ECONO TUERCA AMARILLA|10.00|3.45|34.50|3.15|31.50|0.20|1.99|0.18|1.82|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035307|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8259055|PUNTA ROJA .4 SIAGRO|20.00|14.66|293.20|11.14|222.74|0.85|16.91|0.64|12.85|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035307|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|126OGG|CHAVETA AGRICOLA 6MM 1/4|10.00|6.03|60.30|3.47|34.73|0.35|3.48|0.20|2.00|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035307|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H020|TORNILLO 3/8 X 2|4.00|3.45|13.80|2.20|8.82|0.20|0.80|0.13|0.51|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035307|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-10|RONDANA DE PRESION 3/8|4.00|0.86|3.44|0.16|0.62|0.05|0.20|0.01|0.04|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035307|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW803-090|TUERCA NEGRA ASP MOCHILA R1000803090|4.00|18.10|72.40|13.84|55.38|1.04|4.18|0.80|3.19|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035307|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1030.02|PUNTA CERAMICA AMARILLA CONO|4.00|64.66|258.64|48.41|193.66|3.73|14.92|2.79|11.17|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035307|CONTADO|MOSTRADOR|SERVICIOS EN GENERAL|SERVICIOS EN GENERAL|SG00001|COMISION SERVICIO FINANCIERO|1.00|21.55|21.55|1.00|1.00|1.24|1.24|0.06|0.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035308|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8259054|PUNTA AZUL .03 SIAGRO|1.00|14.66|14.66|11.18|11.18|0.85|0.85|0.64|0.64|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035308|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-271|EMPAQUE PORTABOQUILLA|1.00|3.45|3.45|1.23|1.23|0.20|0.20|0.07|0.07|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035308|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|1.00|20.69|20.69|14.71|14.71|1.19|1.19|0.85|0.85|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035308|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-262-C|CUERPO L DE PLASTICO DE 1/2 R2000768262|1.00|83.62|83.62|63.47|63.47|4.82|4.82|3.66|3.66|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035308|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83907216|SOPORTE FRENO DE MANO|1.00|393.97|393.97|307.29|307.29|22.72|22.72|17.72|17.72|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035308|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83925155|FLECHA CTROL. FRENO DE MANO 73337945QT|1.00|916.38|916.38|674.06|674.06|52.85|52.85|38.87|38.87|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035308|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-097-C|ABRAZADERA 1" C/TORNILLO FIERRO SWISS R2000768097|1.00|84.48|84.48|64.78|64.78|4.87|4.87|3.74|3.74|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035309|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81873524|BULBO DE PRECION 82028130|1.00|116.38|116.38|62.74|62.74|6.71|6.71|3.62|3.62|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035309|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81809513|ANILLO TOMA DE FUERZA 6768|3.00|90.52|271.56|53.87|161.60|5.22|15.66|3.11|9.32|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035309|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81833907|ARILLO TOMA DE FUERZA 9792|1.00|167.24|167.24|114.69|114.69|9.64|9.64|6.61|6.61|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035309|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105235|SEGURO TOMA DE FUERZA 12756|1.00|8.62|8.62|5.23|5.23|0.50|0.50|0.30|0.30|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035309|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81805281|ARO HULE TOMA DE FUERZA C0NN7A548A|1.00|172.41|172.41|106.44|106.44|9.94|9.94|6.14|6.14|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035309|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87554787QT|SOPORTE DE TOMA DE FUEZA C/HOYO 81826819GV|1.00|267.24|267.24|174.16|174.16|15.41|15.41|10.04|10.04|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035309|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83956644|CINCHO TOMA DE FUERZA 47124034|1.00|431.03|431.03|293.43|293.43|24.86|24.86|16.92|16.92|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035310|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|465.52|465.52|290.66|290.66|26.85|26.85|16.76|16.76|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035311|CONTADO|MOSTRADOR|FARMER PRO|FARMER PRO|AGTR0091|BOMBA DE AGUA 6600 POL SENCILLA 1/2|1.00|1128.45|1128.45|880.00|880.00|65.08|65.08|50.75|50.75|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035311|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3053F|TORNILLO 5/16 X 1 1/4 FINO|4.00|3.45|13.80|2.69|10.76|0.20|0.80|0.16|0.62|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035311|CONTADO|MOSTRADOR|BANDAS BINASA|BINASA|A53|BANDA A53 GATE|1.00|156.03|156.03|118.15|118.15|9.00|9.00|6.81|6.81|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035311|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-08|RONDANA DE PRESION 5/16|4.00|0.86|3.44|0.11|0.44|0.05|0.20|0.01|0.03|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035311|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83986039|ASPA VENTILADOR CERRADO 14038|1.00|732.76|732.76|561.48|561.48|42.26|42.26|32.38|32.38|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035311|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81805678|JUNTA BOMBA DE AGUA 2948|1.00|54.31|54.31|25.32|25.32|3.13|3.13|1.46|1.46|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035312|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-260-C|CUERPO T DE PLASTICO 1/2 R2000768260|4.00|83.62|334.48|63.74|254.96|4.82|19.29|3.68|14.70|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035312|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-262-C|CUERPO L DE PLASTICO DE 1/2 R2000768262|2.00|83.62|167.24|63.47|126.95|4.82|9.64|3.66|7.32|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035312|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8259055|PUNTA ROJA .4 SIAGRO|15.00|14.66|219.90|11.14|167.06|0.85|12.68|0.64|9.63|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035312|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-271|EMPAQUE PORTABOQUILLA|6.00|3.45|20.70|1.23|7.36|0.20|1.19|0.07|0.42|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035312|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|6.00|20.69|124.14|14.71|88.26|1.19|7.16|0.85|5.09|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035312|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW2002050|TUERCA LOCA 1 1/4 SWISSMEX R2033890014|1.00|25.86|25.86|17.99|17.99|1.49|1.49|1.04|1.04|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035312|CONTADO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|CAT-4020|CATARINA DE 20 DIENTES FAMAQ CON RANURA|1.00|212.07|212.07|164.74|164.74|12.23|12.23|9.50|9.50|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035313|CONTADO|MOSTRADOR|ACEITE LTH|LTH|1540LTH|ACEITE PARA MOTOR DE LTH 15W40|1.00|101.72|101.72|77.59|77.59|5.87|5.87|4.47|4.47|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035314|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AGTR1115|CAJA DE HERRAMIENTA METALICA|1.00|383.62|383.62|290.00|290.00|22.12|22.12|16.72|16.72|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035315|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1124|LLAVE DE PASO PARA ASPERSORA R2888234005|3.00|234.48|703.44|173.70|521.09|13.52|40.57|10.02|30.05|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035315|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|CRISTAL 2|MANGUERA DE GUSANO CRYSTAL 2 "|2.00|155.17|310.34|120.61|241.23|8.95|17.90|6.96|13.91|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035315|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW818-605|MANGUERA AMARILLA 3/4 FOR POWER ASPER R2888219018|2.00|106.03|212.06|84.79|169.58|6.11|12.23|4.89|9.78|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035316|CREDITO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8259054|PUNTA AZUL .03 SIAGRO|23.00|14.66|337.18|11.18|257.11|0.85|19.45|0.64|14.83|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035317|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1097OG|BARRA 3ER PUNTO ORIGINAL FORD Y NH|1.00|1012.93|1012.93|790.50|790.50|58.42|58.42|45.59|45.59|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035318|CONTADO|MOSTRADOR|REFACCIONES ORDEÑADORA|ORDEÑADORA|O1041|VACOMETROS|1.00|448.28|448.28|301.72|301.72|25.85|25.85|17.40|17.40|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035319|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|2.00|21.55|43.10|16.75|33.49|1.24|2.49|0.97|1.93|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035320|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8259054|PUNTA AZUL .03 SIAGRO|10.00|14.66|146.60|11.18|111.79|0.85|8.45|0.64|6.45|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035320|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-262-C|CUERPO L DE PLASTICO DE 1/2 R2000768262|1.00|83.62|83.62|63.47|63.47|4.82|4.82|3.66|3.66|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035320|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|AI8235039|ABRAZADERA CUADRADA 1"|2.00|51.72|103.44|40.17|80.34|2.98|5.97|2.32|4.63|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035320|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8253001|TAPA RAPIDA PUNTA AMARILLA ABANICO AGRO|1.00|12.93|12.93|9.61|9.61|0.75|0.75|0.55|0.55|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035321|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0278|PARILLA FRONTAL DE 6600 LETRAS FORD|1.00|563.79|563.79|437.25|437.25|32.51|32.51|25.22|25.22|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035322|CONTADO|MOSTRADOR|REFACCIONES ORDEÑADORA|ORDEÑADORA|D1522|184-A MANGUERA DE LECHE DOBLE 9/32|30.00|75.00|2250.00|56.90|1706.90|4.33|129.76|3.28|98.44|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035322|CONTADO|MOSTRADOR|REFACCIONES J DELGADO|J DELGADO|J1520-T|TUBO 7.6 X 14 TRANSPARENTE DE PVC TERRA|6.00|39.66|237.96|25.29|151.74|2.29|13.72|1.46|8.75|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035323|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200117|ORING 3/16 X 3/32|1.00|3.45|3.45|0.76|0.76|0.20|0.20|0.04|0.04|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035323|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200124|ORING DE 1 1/4|2.00|3.45|6.90|1.38|2.75|0.20|0.40|0.08|0.16|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035323|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83918631|FILTRO HID. ANT. 14912 12674 84263773 845186|1.00|309.48|309.48|205.14|205.14|17.85|17.85|11.83|11.83|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035324|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-271|EMPAQUE PORTABOQUILLA|2.00|3.45|6.90|1.23|2.45|0.20|0.40|0.07|0.14|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035324|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|2.00|20.69|41.38|14.71|29.42|1.19|2.39|0.85|1.70|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035324|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-260-C|CUERPO T DE PLASTICO 1/2 R2000768260|1.00|83.62|83.62|63.74|63.74|4.82|4.82|3.68|3.68|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035324|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-262-C|CUERPO L DE PLASTICO DE 1/2 R2000768262|1.00|83.62|83.62|63.47|63.47|4.82|4.82|3.66|3.66|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035324|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1000.02|PUNTA DE PLASTICO 1000.02 AMAR ECONOM R2002219002|17.00|21.55|366.35|16.41|278.90|1.24|21.13|0.95|16.08|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035324|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|2.00|21.55|43.10|16.75|33.49|1.24|2.49|0.97|1.93|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035325|CONTADO|MOSTRADOR|REFACCIONES V|V|VPD4100|VASO PLANO FILTRO COMBUSTIBLE JOHN DEERE|1.00|103.45|103.45|88.59|88.59|5.97|5.97|5.11|5.11|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035325|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|1.00|264.66|264.66|160.32|160.32|15.26|15.26|9.25|9.25|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035325|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|2.00|63.79|127.58|50.83|101.65|3.68|7.36|2.93|5.86|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035326|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|CRISTAL 2|MANGUERA DE GUSANO CRYSTAL 2 "|3.00|155.17|465.51|120.61|361.84|8.95|26.85|6.96|20.87|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035327|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|CRISTAL 1 1/2|MANGUERA DE GUSANO DE 1 1/2|1.00|170.69|170.69|86.55|86.55|9.84|9.84|4.99|4.99|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035327|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3805024|ABRAZADERA 24 1 1/16 A 2|4.00|17.24|68.96|9.38|37.51|0.99|3.98|0.54|2.16|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035328|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|44927164|GARRAFA MULTIGRADE 134|1.00|403.45|403.45|341.34|341.34|23.27|23.27|19.69|19.69|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035328|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|1.00|463.79|463.79|393.77|393.77|26.75|26.75|22.71|22.71|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035329|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW314003030|FILTRO DE FILTRO DE SUCCION SWISSMEX R2004890084|1.00|256.90|256.90|199.96|199.96|14.82|14.82|11.53|11.53|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035330|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81873921|ARANDELA DE SIERRA SIT. INY 19884|2.00|55.17|110.34|36.24|72.48|3.18|6.36|2.09|4.18|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035330|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200009|LIGA 7/32 X 1/16|4.00|0.86|3.44|0.31|1.24|0.05|0.20|0.02|0.07|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035331|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|47783079|MARCHA PARA TT4.80|1.00|6818.97|6818.97|5412.61|5412.61|393.25|393.25|312.15|312.15|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035331|CONTADO|CAMPO|REFACCIONES SANDRA|SANDRA|G00013|SERVICIO DE PAQUETERIA|1.00|560.34|560.34|4.67|4.67|32.31|32.31|0.27|0.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035332|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|83923728|FILTRO BOMBA DIR.HID 12757 E0NN3K758AA|2.00|224.14|448.28|97.54|195.08|12.93|25.85|5.63|11.25|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035332|CREDITO|REFACCIONARIO|REFACCIONES AG|AG|AG0329|TORNILLO PÁRRILLA 6600|2.00|45.69|91.38|38.00|76.00|2.63|5.27|2.19|4.38|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035332|CREDITO|REFACCIONARIO|REFACCIONES AG|AG|AG0278|PARILLA FRONTAL DE 6600 LETRAS FORD|1.00|525.00|525.00|437.25|437.25|30.28|30.28|25.22|25.22|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035332|CREDITO|REFACCIONARIO|REFACCIONES APS|APS|AT141|AFLOJATODO|1.00|60.34|60.34|44.95|44.95|3.48|3.48|2.59|2.59|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035333|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|01769|CUCHILLA 105 X 47X 3 CURVA CM120 190OG|6.00|25.86|155.16|19.52|117.12|1.49|8.95|1.13|6.75|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035334|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8082004|FILTRO CHECK M 1 1/2 50 MESH 150 LTS|1.00|902.59|902.59|703.84|703.84|52.05|52.05|40.59|40.59|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035334|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106839|GRASA EXTREME PRESSURE/ANTI-WEAR/NLGI 2MULTI-PURPO|1.00|390.52|390.52|334.35|334.35|22.52|22.52|19.28|19.28|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035335|CONTADO|MOSTRADOR|REFACCIONES AMB|AMB|UCF209-28AMB|CHUMACERA DE PARED 1 3/4|1.00|293.97|293.97|188.06|188.06|16.95|16.95|10.85|10.85|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035336|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-262-C|CUERPO L DE PLASTICO DE 1/2 R2000768262|1.00|83.62|83.62|63.47|63.47|4.82|4.82|3.66|3.66|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035337|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-262-C|CUERPO L DE PLASTICO DE 1/2 R2000768262|1.00|83.62|83.62|63.47|63.47|4.82|4.82|3.66|3.66|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035338|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-08|RONDANA DE PRESION 5/16|3.00|0.86|2.58|0.11|0.33|0.05|0.15|0.01|0.02|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035338|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-08|TUERCA 5/16 STD|3.00|1.72|5.16|0.27|0.82|0.10|0.30|0.02|0.05|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/06/2026|VRS0035338|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3017|TORNILLO 5/16 X 2 1/2 STD|3.00|4.31|12.93|2.06|6.17|0.25|0.75|0.12|0.36|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/07/2026|EDRS002022|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|47696750|CABLE DEL CLUTCH|1.00|-1311.21|-1311.21|-852.25|-852.25|-75.40|-75.40|-49.01|-49.01|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/07/2026|EDRS002023|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81822547|JUNTA TAPA BBA HCA AUXILIAR|1.00|-7.76|-7.76|-5.10|-5.10|-0.45|-0.45|-0.29|-0.29|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/07/2026|EDRS002023|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86106161|REPUESTO HIDROMOTOR DAN ANCHO|1.00|-563.79|-563.79|-439.76|-439.76|-32.42|-32.42|-25.29|-25.29|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/07/2026|EDRS002023|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83924926|RETEN FLECHA ALT 4329 12730|1.00|-125.00|-125.00|-80.63|-80.63|-7.19|-7.19|-4.64|-4.64|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/07/2026|EDRS002023|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|82948718|ACEITE DE LA DIRECCION HCA DE LITRO 62101616|2.00|-101.72|-203.44|-79.92|-159.84|-5.85|-11.70|-4.60|-9.19|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/07/2026|EDRS002023|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86106156|PINTURA AEROSOL GRIS OBS 23396|1.00|-283.62|-283.62|-221.22|-221.22|-16.31|-16.31|-12.72|-12.72|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036209|CONTADO|MOSTRADOR|REFACIONES BISON|BISON|AD01190101C|PERNO CUCHARON|1.00|100.00|100.00|72.88|72.88|5.75|5.75|4.19|4.19|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036210|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW803-085-C|TUBO ROCIADOR MIXTO COMPLETO R1000803085|2.00|121.55|243.10|92.83|185.67|6.99|13.98|5.34|10.68|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036211|CONTADO|MOSTRADOR|REFACCIONES ISMAEL|ISMAEL|BOTPLAS40|BOTE LECHERO PLASTICO 40LTS|1.00|1647.41|1647.41|1284.48|1284.48|94.73|94.73|73.86|73.86|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036212|CONTADO|CAMPO|REFACCIONES AG|AG|AG0017|DISCO DE PASTA TRACTO 6600 ASTRIADO FINO|1.00|1731.03|1731.03|1350.00|1350.00|99.54|99.54|77.63|77.63|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036212|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|87554538GV|EMBRAGUE 6600 12 PULGADAS|1.00|2706.90|2706.90|1805.38|1805.38|155.66|155.66|103.82|103.82|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036212|CONTADO|CAMPO|BALEROS BINASA|BINASA|83549C3|BALERO PILOTO KOYO|1.00|323.28|323.28|227.71|227.71|18.59|18.59|13.09|13.09|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036212|CONTADO|CAMPO|REFACCIONES BINASA|BINASA|CT1310|BALERO COLLARIN DE EMBRAGUE|1.00|491.38|491.38|340.98|340.98|28.26|28.26|19.61|19.61|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036212|CONTADO|CAMPO|REFACCIONES ZERTUCHE|ZERTUCHE|FLH 1/4|MANGUERA DE FILTROS CUATE ZERTUCHE|1.50|50.00|75.00|39.31|58.96|2.88|4.31|2.26|3.39|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036212|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83924926|RETEN FLECHA ALT 4329 12730|1.00|125.00|125.00|80.63|80.63|7.19|7.19|4.64|4.64|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036212|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|86105188|JUNTA CAJA TRANS 1808 12781|1.00|40.52|40.52|20.72|20.72|2.33|2.33|1.19|1.19|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036212|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81804660|JUNTA DE PAPEL TRANSMISION 12784|1.00|25.86|25.86|13.98|13.98|1.49|1.49|0.80|0.80|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036212|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81815558|JUNTA DE PAPEL TAPA PTD 12783|1.00|19.83|19.83|15.44|15.44|1.14|1.14|0.89|0.89|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036212|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81804647|JUNTA TRANSMISION|1.00|5.17|5.17|3.71|3.71|0.30|0.30|0.21|0.21|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036212|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81808572|RETEN TRANSMISION 13200|1.00|54.31|54.31|41.75|41.75|3.12|3.12|2.40|2.40|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036212|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81717077|RETEN DE LA FLECHA LARGA PTO. 1 13202|1.00|74.14|74.14|43.36|43.36|4.26|4.26|2.49|2.49|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036212|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82983825|ACOPLADOR 83960027 13588|1.00|1029.31|1029.31|645.59|645.59|59.19|59.19|37.12|37.12|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036212|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82983824|CONECTORES ANT 13599|1.00|960.34|960.34|644.08|644.08|55.22|55.22|37.04|37.04|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036212|CONTADO|CAMPO|REFACCIONES AG|AG|AG0455|ENGRANE DE LA 3A TODOS VPH1151|1.00|1055.17|1055.17|817.00|817.00|60.68|60.68|46.98|46.98|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036212|CONTADO|CAMPO|FARMER PRO|FARMER PRO|AGTR0272|ENGRANE TRANSM. 2A TODOS FORD/NH/TB USO TRACTOR AG|1.00|1650.86|1650.86|1288.00|1288.00|94.93|94.93|74.07|74.07|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036212|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81824462|TUBO FILTRO BOMBA HIDRAHULICO 8792 C5NNN994J|1.00|500.00|500.00|277.36|277.36|28.75|28.75|15.95|15.95|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036212|CONTADO|CAMPO|REFACCIONES APS|APS|4000110|LOCTITE SILICON|1.00|120.69|120.69|92.64|92.64|6.94|6.94|5.33|5.33|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036212|CONTADO|CAMPO|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|3.00|1440.52|4321.56|1229.61|3688.84|82.84|248.51|70.71|212.12|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036212|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81802003|FILTRO DEL HID. INTERIOR 12787|1.00|122.41|122.41|73.90|73.90|7.04|7.04|4.25|4.25|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036213|CREDITO|MOSTRADOR|BALEROS AMB|AMB|6304AMB|BALERO 6304 2RS AMB|2.00|38.79|77.58|30.58|61.15|2.23|4.46|1.76|3.52|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036214|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0356|MANGUERA INF RADIADOR 5000/6600 81805638|1.00|215.52|215.52|160.50|160.50|12.39|12.39|9.23|9.23|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036215|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0123|FILTRO AIRE HUMEDO 6600|1.00|820.69|820.69|639.85|639.85|47.19|47.19|36.79|36.79|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036216|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81842759|PREPURIFICADOR 6600 CHIC 13280|4.00|268.97|1075.88|207.66|830.63|15.47|61.87|11.94|47.76|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036217|CONTADO|CAMPO|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|2.00|1653.45|3306.90|1412.09|2824.18|95.08|190.16|81.20|162.40|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036217|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|2.00|421.55|843.10|289.20|578.41|24.24|48.48|16.63|33.26|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036218|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|EFPN3301A|KIT SELLO CILINDRO 33366|1.00|388.79|388.79|272.93|272.93|22.36|22.36|15.69|15.69|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036218|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83911588|ARO HULE DIRECCION|1.00|118.97|118.97|99.09|99.09|6.84|6.84|5.70|5.70|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036218|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83923728|FILTRO BOMBA DIR.HID 12757 E0NN3K758AA|1.00|224.14|224.14|97.54|97.54|12.89|12.89|5.61|5.61|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036219|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|CRISTAL 1 3/4|MANGUERA DE GUSANO 1 3/4|2.50|172.41|431.03|122.63|306.58|9.91|24.79|7.05|17.63|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036220|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|87760371|BRIDA 32863|1.00|6202.59|6202.59|5862.10|5862.10|356.68|356.68|337.10|337.10|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036220|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|86106287|REP COMPLETO HODROM. TRW 25426|1.00|675.86|675.86|434.14|434.14|38.86|38.86|24.96|24.96|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036221|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0683|CAJA DE VALVULAS DEL 5000/6000|1.00|4437.07|4437.07|3411.79|3411.79|255.15|255.15|196.19|196.19|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036221|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200113|ORING 9/16|2.00|1.72|3.44|0.69|1.38|0.10|0.20|0.04|0.08|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036222|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1103.03|PUNTA DE PLASTICOS AZUL CON GOMA|25.00|46.55|1163.75|35.66|891.40|2.68|66.92|2.05|51.26|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036223|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|1-33-743-613|ARTICULACION FWD 32872|2.00|1092.24|2184.48|697.71|1395.43|62.81|125.62|40.12|80.24|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036223|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|9968016|ARTICULACION TERMINAL FWD|2.00|1852.59|3705.18|1188.83|2377.65|106.53|213.06|68.36|136.73|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036224|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0521|ENS FILTRO COMBUSTIBLE SENCILLO|1.00|372.41|372.41|286.54|286.54|21.42|21.42|16.48|16.48|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036225|CONTADO|MOSTRADOR|RAASA|RAASA|100-C20|CAJA PORTABALEROS CUADRADA EN MK|1.00|288.79|288.79|225.00|225.00|16.61|16.61|12.94|12.94|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036225|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K502287|ABRAZADERA P/CAJA CUADRADA PORTABALERO KELLY|1.00|157.76|157.76|113.91|113.91|9.07|9.07|6.55|6.55|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036225|CONTADO|MOSTRADOR|REFACCIONES J DELGADO|J DELGADO|J9508|DISTRIBUIDOR DE LAVADO|1.00|55.17|55.17|43.20|43.20|3.17|3.17|2.48|2.48|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036226|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82037652|SELLO CRUBE POLVO FRENO 31243|1.00|81.90|81.90|47.05|47.05|4.71|4.71|2.71|2.71|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036227|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81842759|PREPURIFICADOR 6600 CHIC 13280|4.00|242.24|968.96|207.66|830.63|13.93|55.72|11.94|47.76|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036228|CONTADO|MOSTRADOR|REFACCIONES ORDEÑADORA|ORDEÑADORA|VACUS|VACUOMETRO SECO|1.00|616.38|616.38|436.61|436.61|35.44|35.44|25.11|25.11|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036229|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-11|TUERCA 7/16|2.00|2.59|5.18|0.86|1.71|0.15|0.30|0.05|0.10|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036229|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-11|RONDANA DE PRESION 7/16|2.00|1.72|3.44|0.18|0.35|0.10|0.20|0.01|0.02|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036229|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H016|TORNILLO 7/16 X 3 CABEZA DE ARADO|2.00|6.90|13.80|5.18|10.35|0.40|0.79|0.30|0.60|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036229|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H015|TORNILLO 7/16 X 2 1/2 CABEZA DE ARADO|2.00|6.90|13.80|4.55|9.09|0.40|0.79|0.26|0.52|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036229|CREDITO|MOSTRADOR|REFACCIONES KELLY|KELLY|K9106|SURCADOR DE IRRIGACION KELLY 9106|1.00|185.34|185.34|133.53|133.53|10.66|10.66|7.68|7.68|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036230|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|G00002020|EMPAQUE ECONO TUERCA AMARILLA|17.00|3.45|58.65|3.17|53.82|0.20|3.37|0.18|3.09|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036230|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|17.00|20.69|351.73|15.39|261.55|1.19|20.23|0.88|15.04|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036230|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1000.03|PUNTA PLASTICO 1000.03 AZUL R2002219003|17.00|21.55|366.35|17.21|292.55|1.24|21.07|0.99|16.82|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036230|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW3522040|TAPADERA ROSCADA R2004890122|1.00|356.03|356.03|282.21|282.21|20.47|20.47|16.23|16.23|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036231|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|84221215|FILTRO DE ACEITE DE MOTOR PARA 6810|1.00|181.03|181.03|124.04|124.04|10.41|10.41|7.13|7.13|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036231|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|84217953|FILTRO COMBUSTIBLE CAS JX90 FARMALL|1.00|189.66|189.66|134.21|134.21|10.91|10.91|7.72|7.72|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036231|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|1909130|FILTRO HIDRAHULICO 5010 15165|1.00|353.45|353.45|244.84|244.84|20.32|20.32|14.08|14.08|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036231|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|48199766|FILTRO DE DIESEL TT4.80 Y TT4.90|1.00|68.10|68.10|40.40|40.40|3.92|3.92|2.32|2.32|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036232|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87790307|METALES BIELA 0.20 GENES 26502|4.00|193.97|775.88|118.87|475.49|11.15|44.62|6.84|27.34|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036232|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|G00013|SERVICIO DE PAQUETERIA|1.00|56.03|56.03|4.67|4.67|3.22|3.22|0.27|0.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036232|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81803202|BUJE SECTOR DIRECCION|2.00|105.17|210.34|103.27|206.53|6.05|12.10|5.94|11.88|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036233|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0717|VALVULA DE LA DIRECCION HCA ANADULU|1.00|333.62|333.62|265.63|265.63|19.18|19.18|15.27|15.27|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036234|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81873261|BOMBA ACEITE MOTOR 6600 14528|1.00|1655.17|1655.17|869.59|869.59|95.18|95.18|50.01|50.01|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036235|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82988371|BARRA DE LUCES TS|1.00|2158.62|2158.62|1474.83|1474.83|124.13|124.13|84.81|84.81|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036235|CONTADO|CAMPO|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.09|1412.09|95.08|95.08|81.20|81.20|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036235|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|421.55|421.55|289.20|289.20|24.24|24.24|16.63|16.63|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036235|CONTADO|CAMPO|ACEITE|NEW HOLLAND|73344413|LIQUIDO DE FRENOS BRAKE FLUID|1.00|607.76|607.76|517.62|517.62|34.95|34.95|29.77|29.77|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 23/07/2026|VRS0036235|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|47124203|CONMUTADOR PARA TS|1.00|609.48|609.48|368.61|368.61|35.05|35.05|21.20|21.20|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/06/2026|EDRS001942|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|47764937|CABLE EMBRAGUE 6030 TS6 DUAL ALTA-BAJA INVERSOR|1.00|-1732.76|-1732.76|-1078.07|-1078.07|-98.73|-98.73|-61.43|-61.43|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|EDRS001943|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73336906|BARRA DE CAMBIOS ADEL / REV 73336906QT|1.00|-856.90|-856.90|-681.95|-681.95|-48.83|-48.83|-38.86|-38.86|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|EDRS001944|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|1909101|FILTRO ACEITE 775|1.00|-158.62|-158.62|-123.72|-123.72|-9.04|-9.04|-7.05|-7.05|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|EDRS001944|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|51508759|FILTRO DE DISEL TT4 51508759QT|1.00|-240.52|-240.52|-153.55|-153.55|-13.70|-13.70|-8.75|-8.75|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|EDRS001945|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H30002|TORNILLO 7/8 X 5 DE ALTA|1.00|-45.69|-45.69|-31.78|-31.78|-2.60|-2.60|-1.81|-1.81|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|EDRS001945|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-22|TUERCA 7/8 STD|1.00|-8.62|-8.62|-6.27|-6.27|-0.49|-0.49|-0.36|-0.36|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|EDRS001945|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-22|RONDANA DE PRESION 7/8|1.00|-2.59|-2.59|-1.38|-1.38|-0.15|-0.15|-0.08|-0.08|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035339|CONTADO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|RIMPMM-010|KIT NO. 2 GUARNIZIONI COPERCHIO DISTRIBU|4.00|266.38|1065.52|200.00|800.00|15.18|60.71|11.40|45.58|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035339|CONTADO|MOSTRADOR|REFACCIONES AMB|AMB|40-1R|CADENA PASO 40 AMB|1.00|215.52|215.52|137.40|137.40|12.28|12.28|7.83|7.83|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035340|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-260-C|CUERPO T DE PLASTICO 1/2 R2000768260|1.00|84.48|84.48|63.74|63.74|4.81|4.81|3.63|3.63|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035340|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|1.00|20.69|20.69|14.71|14.71|1.18|1.18|0.84|0.84|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035340|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1103.02|PUNTA DE PLASTICO CERAMICA AMARILLA R2888219009|1.00|47.41|47.41|36.21|36.21|2.70|2.70|2.06|2.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035340|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|1.00|21.55|21.55|16.75|16.75|1.23|1.23|0.95|0.95|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035340|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-271|EMPAQUE PORTABOQUILLA|1.00|3.45|3.45|1.23|1.23|0.20|0.20|0.07|0.07|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035341|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-097-C|ABRAZADERA 1" C/TORNILLO FIERRO SWISS R2000768097|2.00|84.48|168.96|64.78|129.56|4.81|9.63|3.69|7.38|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035342|CONTADO|MOSTRADOR|BALEROS BINASA|BINASA|LM501349-10K|BALERO MAZA INTERIOR RUEDA DELANTERA|2.00|237.07|474.14|175.10|350.20|13.51|27.02|9.98|19.95|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035342|CONTADO|MOSTRADOR|BALEROS BINASA|BINASA|M12649-10K|BALERO MAZA EXTERIO/ TAZA DELANTERA|2.00|167.24|334.48|119.71|239.43|9.53|19.06|6.82|13.64|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035342|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|80088886|TUERCA CASTILLO RX 88886F 17187|1.00|47.41|47.41|27.18|27.18|2.70|2.70|1.55|1.55|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035343|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84221215|FILTRO DE ACEITE DE MOTOR PARA 6810|1.00|193.97|193.97|124.04|124.04|11.05|11.05|7.07|7.07|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035343|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82036587|BULBO DE ACEITE DE 5010 31351|1.00|87.07|87.07|57.42|57.42|4.96|4.96|3.27|3.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035343|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83985226|PERILLA VEL. GRANDE 2699|1.00|100.86|100.86|59.18|59.18|5.75|5.75|3.37|3.37|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035343|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|ATO-10|FUSIBLE DE PELLISCO ROJO 10|4.00|4.31|17.24|0.82|3.27|0.25|0.98|0.05|0.19|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035344|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SWR2004890132|CUERPO PARA FOLEAR 402225|3.00|76.72|230.16|59.84|179.53|4.37|13.11|3.41|10.23|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035344|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|3.00|20.69|62.07|14.71|44.13|1.18|3.54|0.84|2.51|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035344|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|3.00|21.55|64.65|16.75|50.24|1.23|3.68|0.95|2.86|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035344|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1103.02|PUNTA DE PLASTICO CERAMICA AMARILLA R2888219009|3.00|47.41|142.23|36.21|108.63|2.70|8.10|2.06|6.19|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035344|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-271|EMPAQUE PORTABOQUILLA|3.00|3.45|10.35|1.23|3.68|0.20|0.59|0.07|0.21|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035345|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|2852741|SOLENOIDE BBA DE INYECCION|1.00|689.66|689.66|495.35|495.35|39.30|39.30|28.23|28.23|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035345|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83958548|EMPAQUE CAJA TRANSFERENCIA|1.00|269.83|269.83|123.51|123.51|15.37|15.37|7.04|7.04|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035345|CREDITO|CAMPO|REFACCIONES APS|APS|4000110|LOCTITE SILICON|1.00|120.69|120.69|92.64|92.64|6.88|6.88|5.28|5.28|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035345|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81866390|RETEN EJE TRASERO GENESIS 16402|2.00|431.03|862.06|279.04|558.08|24.56|49.12|15.90|31.80|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035345|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83924047|RETEN FLECHA DE FRENOS 11660 90353870 48087553|2.00|68.97|137.94|38.32|76.64|3.93|7.86|2.18|4.37|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035345|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82037652|SELLO CRUBE POLVO FRENO 31243|2.00|81.90|163.80|51.84|103.68|4.67|9.33|2.95|5.91|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035345|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81815613|RESORTE PEDAL FRENO 20452|2.00|68.10|136.20|50.32|100.64|3.88|7.76|2.87|5.73|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035345|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83909808|ACTUADOR DEL FRENO 12744 87554517 83956597R|1.00|2784.48|2784.48|2089.05|2089.05|158.66|158.66|119.03|119.03|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035345|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|89823545|RETEN TOMA DE FUERZA 15765|1.00|965.52|965.52|731.58|731.58|55.02|55.02|41.69|41.69|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035345|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81867255|EMPAQUE FLECHA INF. PTRO. 22693|1.00|62.07|62.07|50.77|50.77|3.54|3.54|2.89|2.89|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035345|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83956598|DISCO SEPARADOR FRENO ALT 3633 14632|4.00|172.41|689.64|106.65|426.58|9.82|39.30|6.08|24.31|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035345|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81818854|DISCO DE FRENO ANTERIOR 8119|8.00|360.34|2882.72|229.12|1832.97|20.53|164.26|13.06|104.44|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035345|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82002546|EMPAQUE DE TAPA INFERIOR 25394|1.00|44.83|44.83|34.97|34.97|2.55|2.55|1.99|1.99|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035346|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200217|ORING DE 1 3/16|3.00|2.59|7.77|1.66|4.99|0.15|0.44|0.09|0.28|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035346|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200140|ORING DE 2 1/4|3.00|5.17|15.51|3.25|9.74|0.29|0.88|0.18|0.55|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035347|CONTADO|MOSTRADOR|REFACCIONES ORDEÑADORA|ORDEÑADORA|D1531|MANGUERA DE LECHE 5/8|5.00|75.00|375.00|56.03|280.17|4.27|21.37|3.19|15.96|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035348|CONTADO|MOSTRADOR|REFACCIONES MORELIA|MORELIA|C5NN-A-884-C|CHUPON COMPLETO ECONOMICO|1.00|231.03|231.03|180.21|180.21|13.16|13.16|10.27|10.27|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035349|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|R2010234076|TUERCA|1.00|100.86|100.86|80.85|80.85|5.75|5.75|4.61|4.61|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035349|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW7261|FLACH 7261 SWISSMEX|1.00|445.69|445.69|347.64|347.64|25.40|25.40|19.81|19.81|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035349|CONTADO|MOSTRADOR|REFACCIONES ESCREPA|ESCREPA|T2004|TORRES DE ESCREPA PATA DE CABRA|1.00|442.24|442.24|327.16|327.16|25.20|25.20|18.64|18.64|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035349|CONTADO|MOSTRADOR|ACEITE LTH|LTH|LTH2T|ACEITE PARA MOTORES 2 TIEMPOS|1.00|43.10|43.10|38.79|38.79|2.46|2.46|2.21|2.21|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035349|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-11|TUERCA 7/16|4.00|2.59|10.36|0.86|3.42|0.15|0.59|0.05|0.19|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035349|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-11|RONDANA DE PRESION 7/16|4.00|1.72|6.88|0.16|0.64|0.10|0.39|0.01|0.04|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035349|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3036|TORNILLO 7/16 X 1 1/2 STD|4.00|4.31|17.24|3.36|13.45|0.25|0.98|0.19|0.77|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035349|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200117|ORING 3/16 X 3/32|1.00|3.45|3.45|0.76|0.76|0.20|0.20|0.04|0.04|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035349|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200211|ORING DE 13/16|1.00|4.31|4.31|0.93|0.93|0.25|0.25|0.05|0.05|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035349|CONTADO|MOSTRADOR|SERVICIOS EN GENERAL|SERVICIOS EN GENERAL|SG00001|COMISION SERVICIO FINANCIERO|1.00|32.76|32.76|1.00|1.00|1.87|1.87|0.06|0.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035350|CREDITO|MOSTRADOR|REFACCIONES AZTECA|AZTECA|TA2071CH|CICLON DEL CHIQUITO MOLINO 20 (ATOTONILCO)|1.00|3077.59|3077.59|1955.16|1955.16|175.36|175.36|111.40|111.40|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035350|CREDITO|MOSTRADOR|REFACCIONES AZTECA|AZTECA|TA200500 1.5|TUBO DE 1.5 MTS MOLINO 20|1.00|1465.52|1465.52|897.60|897.60|83.51|83.51|51.15|51.15|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035350|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H103-100013|TORNILLO 3/8 X 1/2|16.00|3.45|55.20|1.72|27.56|0.20|3.15|0.10|1.57|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035350|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-10|TUERCA 3/8 STD|16.00|1.72|27.52|0.43|6.93|0.10|1.57|0.02|0.39|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035351|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-097-C|ABRAZADERA 1" C/TORNILLO FIERRO SWISS R2000768097|2.00|84.48|168.96|64.78|129.56|4.81|9.63|3.69|7.38|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035351|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|R2002219016|PUNTA 1030.035|16.00|57.76|924.16|20.00|320.00|3.29|52.66|1.14|18.23|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035352|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84018614|PLACA DE AJUSTE 84018614F|1.00|3.45|3.45|2.69|2.69|0.20|0.20|0.15|0.15|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035353|CREDITO|MOSTRADOR|REFACCIONES DOBLADENSES|DOBLADENSE|11216|VENTILADOR SEMBRADORA NEUMÁTICA 0L-U DOBLADENSE|1.00|1965.52|1965.52|1039.05|1039.05|112.00|112.00|59.21|59.21|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035354|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83926872|BISAGRA SUP. COFRE FRONTAL 17678|1.00|240.52|240.52|161.93|161.93|13.70|13.70|9.23|9.23|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035354|CONTADO|MOSTRADOR|REFACCIONES J DELGADO|REGSO|OJ1430|PULSADOR PL80|1.00|740.52|740.52|568.05|568.05|42.19|42.19|32.37|32.37|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035355|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1000.02|PUNTA DE PLASTICO 1000.02 AMAR ECONOM R2002219002|21.00|21.55|452.55|16.41|344.52|1.23|25.79|0.93|19.63|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035356|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3055|TORNILLO 3/4 X 5 STD|1.00|45.69|45.69|22.60|22.60|2.60|2.60|1.29|1.29|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035356|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-19|RONDANA DE PRESION 3/4|1.00|5.17|5.17|0.85|0.85|0.29|0.29|0.05|0.05|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035356|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-19|TUERCA 3/4 STD|1.00|6.03|6.03|3.27|3.27|0.34|0.34|0.19|0.19|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035357|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|1.00|1440.52|1440.52|1229.61|1229.61|82.08|82.08|70.06|70.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035358|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81802870|BALERO DE CARGA 3708|3.00|386.21|1158.63|199.89|599.68|22.01|66.02|11.39|34.17|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035359|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200148|ORING DE 2 3/4|4.00|5.17|20.68|3.40|13.59|0.29|1.18|0.19|0.77|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035360|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TIMAN|IMAN FLEXIBLE|1.00|53.45|53.45|40.91|40.91|3.05|3.05|2.33|2.33|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035361|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81805431|BUJE TRANSM.|2.00|131.03|262.06|89.86|179.72|7.47|14.93|5.12|10.24|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035362|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8082004|FILTRO CHECK M 1 1/2 50 MESH 150 LTS|1.00|902.59|902.59|703.84|703.84|51.43|51.43|40.10|40.10|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035363|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|82964656|RETEN MAZA RUDA DELANTER 8203 C5NN1190BGV|2.00|155.17|310.34|89.59|179.19|8.84|17.68|5.11|10.21|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035363|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|80088886|TUERCA CASTILLO RX 88886F 17187|1.00|43.10|43.10|27.18|27.18|2.46|2.46|1.55|1.55|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035363|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|83416026|CUÐA MANGO DIRECCION (117997) 14245|2.00|59.48|118.96|34.03|68.06|3.39|6.78|1.94|3.88|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035363|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|81815915|MANGO DIRECCION IZQUIERDA|1.00|2687.07|2687.07|1866.58|1866.58|153.11|153.11|106.36|106.36|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035363|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|81815914|MANGO DIR DER NH TERMIC 1396|1.00|2135.34|2135.34|1438.07|1438.07|121.67|121.67|81.94|81.94|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035363|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|81802845|GUARDAPOLVO MANGOS DIR 10194|1.00|19.83|19.83|5.56|5.56|1.13|1.13|0.32|0.32|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035363|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|81802797|BUJES DEL MANGO DELGADO DIR. 1417|2.00|250.86|501.72|166.95|333.89|14.29|28.59|9.51|19.03|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035363|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|81802792|BUJE SUP MANGO DIR 1413|2.00|98.28|196.56|68.15|136.30|5.60|11.20|3.88|7.77|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035363|CREDITO|REFACCIONARIO|TORNILLOS DISTOR|DISTOR|H31|TORNILLO 5/8 X 5|1.00|23.28|23.28|14.90|14.90|1.33|1.33|0.85|0.85|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035363|CREDITO|REFACCIONARIO|TORNILLOS DISTOR|DISTOR|H302-16|RONDANA DE PRESION 5/8|1.00|1.72|1.72|0.52|0.52|0.10|0.10|0.03|0.03|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035363|CREDITO|REFACCIONARIO|TORNILLOS DISTOR|DISTOR|H201-16|TUERCA 5/8 STD|1.00|4.31|4.31|1.89|1.89|0.25|0.25|0.11|0.11|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035363|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|89823545|RETEN TOMA DE FUERZA 15765|1.00|899.14|899.14|731.58|731.58|51.23|51.23|41.69|41.69|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035364|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|MT40347273NA|FILTRO PARA WORK MASTER|2.00|1082.76|2165.52|737.15|1474.31|61.70|123.39|42.00|84.01|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035365|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|465.52|465.52|290.66|290.66|26.53|26.53|16.56|16.56|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035365|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|456.90|456.90|281.08|281.08|26.03|26.03|16.02|16.02|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035365|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.09|1412.09|94.21|94.21|80.46|80.46|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035365|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|3964OG|CHAVETA ARGOLLA 8MM 23 16 3563 5/16|6.00|6.03|36.18|4.29|25.74|0.34|2.06|0.24|1.47|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035366|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200341|ORING 3 1/2|3.00|14.66|43.98|11.43|34.29|0.84|2.51|0.65|1.95|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035367|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84476005|FILTRO HIDRAULICO DE TS6. 47862588|1.00|1830.17|1830.17|1106.54|1106.54|104.28|104.28|63.05|63.05|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035368|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW314463|FILTRO DE SUCCION DE 1 1/2" SWISSMEX R2033890020|1.00|792.24|792.24|645.16|645.16|45.14|45.14|36.76|36.76|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035369|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84257511|FILTRO HIDRAULICO JX T3F AGAVERO|1.00|1662.93|1662.93|1034.10|1034.10|94.75|94.75|58.92|58.92|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035370|CONTADO|MOSTRADOR|REFACCIONES ISMAEL|ISMAEL|ACEI2V|ACEITERA ADAPT 2 VIAS|1.00|405.17|405.17|327.52|327.52|23.09|23.09|18.66|18.66|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035371|CREDITO|MOSTRADOR|REFACCIONES AZTECA|AZTECA|200912|TUBO 5-1/2 DE 2 MT ( MOLINO 20)|1.00|1598.28|1598.28|1246.20|1246.20|91.07|91.07|71.01|71.01|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035371|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-08|RONDANA DE PRESION 5/16|16.00|0.86|13.76|0.11|1.75|0.05|0.78|0.01|0.10|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035371|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-08|TUERCA 5/16 STD|16.00|1.72|27.52|0.27|4.35|0.10|1.57|0.02|0.25|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035371|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3020|TORNILLO 5/16 X 1|16.00|2.59|41.44|0.90|14.39|0.15|2.36|0.05|0.82|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035372|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83918631|FILTRO HID. ANT. 14912 12674 84263773 845186|1.00|309.48|309.48|205.14|205.14|17.63|17.63|11.69|11.69|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035372|CONTADO|MOSTRADOR|SERVICIOS EN GENERAL|SERVICIOS EN GENERAL|SG00001|COMISION SERVICIO FINANCIERO|1.00|6.90|6.90|1.00|1.00|0.39|0.39|0.06|0.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035373|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81806316|MICA PREPURIFICADOR CHIC 8339|1.00|75.00|75.00|56.17|56.17|4.27|4.27|3.20|3.20|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035373|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0073|ASIENTO UNIVERSAL NEGRO C.C.|1.00|1781.90|1781.90|1350.00|1350.00|101.53|101.53|76.92|76.92|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035373|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83960324|TORNILLO R TRASERA/ARA/A|8.00|61.21|489.68|46.82|374.54|3.49|27.90|2.67|21.34|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035373|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3108|TUERCA 5/8 ROSCA FINA|8.00|5.17|41.36|2.20|17.64|0.29|2.36|0.13|1.00|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035373|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-16|RONDANA DE PRESION 5/8|8.00|1.72|13.76|0.52|4.15|0.10|0.78|0.03|0.24|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035374|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3805004|ABRAZADERA MINI 4 7/32 A 5/8|2.00|7.76|15.52|4.73|9.47|0.44|0.88|0.27|0.54|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035374|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|FLH 1/4|MANGUERA DE FILTROS CUATE ZERTUCHE|1.00|51.72|51.72|38.92|38.92|2.95|2.95|2.22|2.22|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035375|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|83925035|RESORTE DE VALV. DE CAJA V.|1.00|197.41|197.41|165.41|165.41|11.25|11.25|9.43|9.43|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035375|CREDITO|REFACCIONARIO|REFACCIONES SWISSMEX|SWISSMEX|SW750-802-C|EMPAQUE DEL PISTON 12 PIEZAS|1.00|295.69|295.69|247.45|247.45|16.85|16.85|14.10|14.10|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035375|CREDITO|REFACCIONARIO|BALEROS AMB|AMB|3209AMB|BALERO DE ASPERSORA GORDO|1.00|113.79|113.79|94.21|94.21|6.48|6.48|5.37|5.37|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035376|CONTADO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-382M|PERNO LISO DE ENGANCHE 1 X 7|1.00|106.90|106.90|80.32|80.32|6.09|6.09|4.58|4.58|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035376|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|1.00|8.62|8.62|4.94|4.94|0.49|0.49|0.28|0.28|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035377|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|51604323|CABLE DEL CLUTCH TD85F|1.00|1535.34|1535.34|1027.47|1027.47|87.48|87.48|58.55|58.55|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035378|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0664|MAZA EMBRAGUE PTO PARA 5 DISCOS|1.00|1987.07|1987.07|1550.00|1550.00|113.22|113.22|88.32|88.32|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035379|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K9106|SURCADOR DE IRRIGACION KELLY 9106|6.00|155.17|931.02|144.57|867.41|8.84|53.05|8.24|49.43|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035379|CONTADO|MOSTRADOR|REFACCIONES KEER|KEER|KE6212|SINCEL KER 612-2|6.00|235.34|1412.04|183.57|1101.41|13.41|80.46|10.46|62.76|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035381|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|44927164|GARRAFA MULTIGRADE 134|1.00|403.45|403.45|341.34|341.34|22.99|22.99|19.45|19.45|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035382|CONTADO|MOSTRADOR|ACEITE MEXLUB|MEXLUB|TVEGETAL|ACEITE VEGETAL MEX LUB MH-300|1.75|48.28|84.49|37.66|65.91|2.75|4.81|2.15|3.76|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035382|CONTADO|MOSTRADOR|ACEITE LTH|LTH|1540LTH|ACEITE PARA MOTOR DE LTH 15W40|1.00|101.72|101.72|77.59|77.59|5.80|5.80|4.42|4.42|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035383|CONTADO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|RP-251|LIMPIADOR DE FERTILIZANTE SL|4.00|43.10|172.40|33.62|134.48|2.46|9.82|1.92|7.66|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035383|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3022|TORNILLO 3/8 X 1 STD|4.00|3.45|13.80|1.20|4.81|0.20|0.79|0.07|0.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035383|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-10|TUERCA 3/8 STD|4.00|1.72|6.88|0.43|1.73|0.10|0.39|0.02|0.10|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035383|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-10|RONDANA DE PRESION 3/8|4.00|0.86|3.44|0.16|0.62|0.05|0.20|0.01|0.04|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035384|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1304|MEMBRANA 1304090326 DEL PISTON DEL RELOJ R20102340|1.00|54.31|54.31|40.21|40.21|3.09|3.09|2.29|2.29|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035385|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW750-236|CHEK COMPLETOS R2000750236|2.00|32.76|65.52|26.60|53.19|1.87|3.73|1.52|3.03|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035385|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW750-242|TORNILLO DEL PISTON SWISSMEX R2000750242|1.00|33.62|33.62|28.16|28.16|1.92|1.92|1.60|1.60|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035385|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW750-801-C|JUEGO EMPAQUE 18PZAS R2000750801|1.00|398.28|398.28|299.32|299.32|22.69|22.69|17.05|17.05|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035386|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83926538|MALLA LLAVE DE PASO 82987254|3.00|38.79|116.37|22.56|67.67|2.21|6.63|1.29|3.86|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035387|CONTADO|MOSTRADOR|RIN AG|AG|AGRI0003|RIN 7.50 X 16 DELANTERO|1.00|1160.34|1160.34|750.00|750.00|66.12|66.12|42.74|42.74|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035387|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81815739|TUERCA MAZA RUEDA DELANTERA 1203|6.00|53.45|320.70|24.22|145.32|3.05|18.27|1.38|8.28|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035388|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82980463|BIRLO MAZA ANT1248 29174|6.00|57.76|346.56|38.33|229.96|3.29|19.75|2.18|13.10|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035389|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0848|ASIENTO PARA TS|1.00|3844.83|3844.83|2999.00|2999.00|219.08|219.08|170.88|170.88|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/06/2026|VRS0035390|CREDITO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|RP-159|BASE DEL FERTILIZANTE FAMAQ|1.00|2685.34|2685.34|2124.16|2124.16|153.01|153.01|121.03|121.03|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|EDRS002024|CONTADO|MOSTRADOR|REFACCIONES ORDEÑADORA|ORDEÑADORA|VACUS|VACUOMETRO SECO|1.00|-616.38|-616.38|-436.61|-436.61|-35.20|-35.20|-24.93|-24.93|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|EDRS002025|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0851|VALVULA PTO FORD 6600/5000|1.00|-4111.21|-4111.21|-3709.03|-3709.03|-234.79|-234.79|-211.82|-211.82|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/07/2026|EDRS002026|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|98418138|EMPAQUE TT4.65|1.00|-293.10|-293.10|-1.00|-1.00|-16.74|-16.74|-0.06|-0.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/07/2026|EDRS002026|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83927910|ARANDELA PTO. 2 VEL. 14261|1.00|-88.79|-88.79|-78.17|-78.17|-5.07|-5.07|-4.46|-4.46|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036236|CREDITO|CAMPO|ACEITE|NEW HOLLAND|86106820|TUTELA MULTI TRAN - 19L|3.00|1240.52|3721.56|1054.70|3164.10|70.85|212.54|60.23|180.70|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036236|CREDITO|CAMPO|ACEITE|NEW HOLLAND|86106828|CUBETA ENGINE OIL 20W-50 CI-4|1.00|1550.00|1550.00|1306.06|1306.06|88.52|88.52|74.59|74.59|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036236|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82964756|MAZA DELANTERA 51445957 281971|1.00|1370.69|1370.69|1033.03|1033.03|78.28|78.28|59.00|59.00|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036236|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81815739|TUERCA MAZA RUEDA DELANTERA 1203|6.00|53.45|320.70|24.22|145.32|3.05|18.32|1.38|8.30|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036236|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82980463|BIRLO MAZA ANT1248 29174|6.00|57.76|346.56|38.33|229.96|3.30|19.79|2.19|13.13|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036236|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81815914|MANGO DIR DER NH TERMIC 1396|1.00|2293.10|2293.10|1766.44|1766.44|130.96|130.96|100.88|100.88|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036236|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81815915|MANGO DIRECCION IZQUIERDA|1.00|2293.10|2293.10|1898.01|1898.01|130.96|130.96|108.40|108.40|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036236|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83957771|TERMINAL LARGA BARRA DIR. HID. 13488|1.00|1399.14|1399.14|923.31|923.31|79.91|79.91|52.73|52.73|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036236|CREDITO|CAMPO|FARMER PRO|AG|AG0121|TERMINAL CORTA DIRECCION HID 5610/6610/7610 3128-A|1.00|743.97|743.97|548.89|548.89|42.49|42.49|31.35|31.35|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036236|CREDITO|CAMPO|BALEROS BINASA|BINASA|LM501349-10K|BALERO MAZA INTERIOR RUEDA DELANTERA|1.00|254.31|254.31|175.10|175.10|14.52|14.52|10.00|10.00|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036236|CREDITO|CAMPO|BALEROS BINASA|BINASA|M12649-10K|BALERO MAZA EXTERIO/ TAZA DELANTERA|1.00|179.31|179.31|127.59|127.59|10.24|10.24|7.29|7.29|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036236|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81802870|BALERO DE CARGA 3708|2.00|386.21|772.42|181.46|362.92|22.06|44.11|10.36|20.73|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036236|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83416026|CUÐA MANGO DIRECCION (117997) 14245|2.00|63.79|127.58|39.62|79.24|3.64|7.29|2.26|4.53|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036236|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82964656|RETEN MAZA RUDA DELANTER 8203 C5NN1190BGV|2.00|166.38|332.76|94.85|189.71|9.50|19.00|5.42|10.83|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036236|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|80088886|TUERCA CASTILLO RX 88886F 17187|2.00|46.55|93.10|26.27|52.54|2.66|5.32|1.50|3.00|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036236|CREDITO|CAMPO|REFACCIONES APS|APS|C2612150|CHAVETA 1/8 X 1 1/2|2.00|1.72|3.44|0.91|1.81|0.10|0.20|0.05|0.10|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036237|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|176.72|176.72|136.61|136.61|10.09|10.09|7.80|7.80|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036238|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H31-16|TORNILLO 3/8 X 1 1/2 CABEZA DE COCHE|10.00|15.52|155.20|3.16|31.60|0.89|8.86|0.18|1.80|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036238|CREDITO|MOSTRADOR|REFACCIONES APS|APS|3805024|ABRAZADERA 24 1 1/16 A 2|8.00|17.24|137.92|9.38|75.02|0.98|7.88|0.54|4.28|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036238|CREDITO|MOSTRADOR|MAMILAS J DELGADO|J DELGADO|J065|PEZONERA 065 ADAPT. ALFA LAVAL (96000-01) 351/4|4.00|120.69|482.76|95.50|382.00|6.89|27.57|5.45|21.82|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036238|CREDITO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|ALIMEN|MANG. ATOXICA ALIMENT 1 1/2|14.00|155.17|2172.38|115.71|1619.94|8.86|124.07|6.61|92.52|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036239|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-097-C|ABRAZADERA 1" C/TORNILLO FIERRO SWISS R2000768097|1.00|84.48|84.48|64.78|64.78|4.82|4.82|3.70|3.70|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036239|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW750-236|CHEK COMPLETOS R2000750236|1.00|32.76|32.76|26.60|26.60|1.87|1.87|1.52|1.52|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036240|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1097OG|BARRA 3ER PUNTO ORIGINAL FORD Y NH|1.00|1013.79|1013.79|790.50|790.50|57.90|57.90|45.15|45.15|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036241|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|CAR126631|BUJE CONDUCTOR|1.00|2211.21|2211.21|1494.03|1494.03|126.28|126.28|85.32|85.32|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036242|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83958239|GOMA TUBO RESPIRACION|1.00|189.66|189.66|119.40|119.40|10.83|10.83|6.82|6.82|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036242|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|6.00|8.62|51.72|4.95|29.72|0.49|2.95|0.28|1.70|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036243|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81813066|SEGURO BARRA TIRO 36720|1.00|237.93|237.93|151.69|151.69|13.59|13.59|8.66|8.66|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036243|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87712918|TAPON DE 7 LBS 10313|1.00|81.90|81.90|44.02|44.02|4.68|4.68|2.51|2.51|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036243|CONTADO|MOSTRADOR|REFACCIONES JAVIER|JAVIER|ADI-ANTI|ANTICONGELANTE GALON DE 4 LTS|3.00|129.31|387.93|97.48|292.43|7.38|22.15|5.57|16.70|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036243|CONTADO|MOSTRADOR|BALEROS E INSUMOS AGRICOLAS|BALEROS E INSUMOS AGRICOLAS|BOH-20053ARE|BOLA DE REMOLQUE 2" 5000LBS|1.00|237.93|237.93|185.00|185.00|13.59|13.59|10.57|10.57|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036243|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|4.00|8.62|34.48|4.95|19.81|0.49|1.97|0.28|1.13|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036243|CONTADO|MOSTRADOR|MAGORO PARTS|MAGORO PARTS|4820M|BARRA DE TIRON FORD 5000 (BARRA TIRO)|1.00|2046.55|2046.55|1200.00|1200.00|116.88|116.88|68.53|68.53|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036244|CONTADO|MOSTRADOR|FARMER PRO|FARMER PRO|AGTR0115|TERMOSTATO 168° FORD 5000 /6600 83913835|1.00|129.31|129.31|95.00|95.00|7.38|7.38|5.43|5.43|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036245|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|5182954|BAYONETA|1.00|649.14|649.14|420.35|420.35|37.07|37.07|24.01|24.01|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036245|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|91826367|BOCINA 105N|1.00|577.59|577.59|371.04|371.04|32.99|32.99|21.19|21.19|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036246|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73338519|CILINDRO DEL COFRE DE "S" 73338519QT|2.00|688.79|1377.58|414.12|828.25|39.34|78.67|23.65|47.30|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036246|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87712918|TAPON DE 7 LBS 10313|1.00|81.90|81.90|44.02|44.02|4.68|4.68|2.51|2.51|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036247|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1352|MANOMETRO ESCALA 0-24 BAR R2888234008|1.00|387.93|387.93|302.84|302.84|22.15|22.15|17.30|17.30|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036248|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81806316|MICA PREPURIFICADOR CHIC 8339|1.00|76.72|76.72|58.28|58.28|4.38|4.38|3.33|3.33|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036249|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83935915|LLAVE DE PASO 12797|1.00|129.31|129.31|75.15|75.15|7.38|7.38|4.29|4.29|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036250|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|5159830|DISCO FRENO 5010|5.00|248.28|1241.40|161.63|808.16|14.18|70.90|9.23|46.15|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036251|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|48138563|FILTRO DE ACEITE DE MOTOR|1.00|568.10|568.10|426.79|426.79|32.44|32.44|24.37|24.37|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036251|CREDITO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|H200|GRASERA RECTA TUBO|10.00|8.62|86.20|4.74|47.42|0.49|4.92|0.27|2.71|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036251|CREDITO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|H100|GRASERA RECTA TURBO|10.00|4.31|43.10|2.97|29.67|0.25|2.46|0.17|1.69|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036251|CREDITO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|H516|GRASERA ROSCA TORNILLO|10.00|6.03|60.30|4.86|48.60|0.34|3.44|0.28|2.78|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036251|CREDITO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|H245|GRASERA CURVA GRUESA|10.00|12.07|120.70|7.59|75.89|0.69|6.89|0.43|4.33|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036252|CONTADO|MOSTRADOR|REFACCIONES PARAZZINI|PARAZZINI|MPR|ROTOCULTOR AGRICOLA PARA MOTOCULTOR MCP7HP|1.00|9850.00|9850.00|4896.27|4896.27|562.54|562.54|279.63|279.63|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036253|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|H190|ROSCA TORNILLO 90|2.00|12.07|24.14|9.84|19.67|0.69|1.38|0.56|1.12|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036253|CONTADO|MOSTRADOR|REFACCIONES APS|APS|2900010|GRASERA DE 6 MM RECTA NISSAN|5.00|4.31|21.55|3.36|16.81|0.25|1.23|0.19|0.96|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036254|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|2.00|418.97|837.94|289.20|578.41|23.93|47.85|16.52|33.03|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036254|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|2.00|411.21|822.42|278.66|557.32|23.48|46.97|15.91|31.83|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036254|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|47370116|COPLE RAPIDO HEMBRA 87381944|2.00|1142.24|2284.48|800.50|1601.00|65.23|130.47|45.72|91.43|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036254|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|E2NNR977BA|TUBO DEL HIDRAULICO PARA LOS "S"|1.00|3180.17|3180.17|2755.55|2755.55|181.62|181.62|157.37|157.37|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036254|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83934423|CODO CAJA DE VALVULAS TS6 Y 6030|1.00|126.72|126.72|109.60|109.60|7.24|7.24|6.26|6.26|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036254|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82982927|SELLO TUBO HID VALV LUJO|8.00|143.10|1144.80|123.72|989.79|8.17|65.38|7.07|56.53|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036254|CONTADO|CAMPO|REFACCIONES SANDRA|SANDRA|G00013|SERVICIO DE PAQUETERIA|1.00|517.24|517.24|4.67|4.67|29.54|29.54|0.27|0.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036254|CONTADO|CAMPO|REFACCIONES FEHR|FEHR|B30X62-1/2|BANDA 30" X 62-1/2 CON GRAPAS C/CORTE EN LA ORILLA|1.00|6943.10|6943.10|6016.50|6016.50|396.52|396.52|343.60|343.60|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036255|CREDITO|MOSTRADOR|BALEROS BINASA|BINASA|M12649-10K|BALERO MAZA EXTERIO/ TAZA DELANTERA|2.00|179.31|358.62|127.59|255.18|10.24|20.48|7.29|14.57|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036255|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|80088886|TUERCA CASTILLO RX 88886F 17187|3.00|46.55|139.65|26.27|78.80|2.66|7.98|1.50|4.50|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036255|CREDITO|MOSTRADOR|REFACCIONES APS|APS|C2612150|CHAVETA 1/8 X 1 1/2|3.00|1.72|5.16|0.91|2.72|0.10|0.29|0.05|0.16|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036256|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TCEPILLO|CEPILLO DE MANO PARA CANTARAS|1.00|25.86|25.86|20.17|20.17|1.48|1.48|1.15|1.15|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036257|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87370525|RETEN|2.00|68.97|137.94|43.59|87.19|3.94|7.88|2.49|4.98|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036257|CREDITO|MOSTRADOR|BALEROS E INSUMOS AGRICOLAS|BALEROS E INSUMOS AGRICOLAS|30309|BALERO 30309 TIMKEN|2.00|1060.34|2120.68|760.00|1520.00|60.56|121.11|43.40|86.81|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036257|CREDITO|MOSTRADOR|BALEROS E INSUMOS AGRICOLAS|BALEROS E INSUMOS AGRICOLAS|32309|BALERO 32309 TIMKEN|1.00|1344.83|1344.83|980.00|980.00|76.80|76.80|55.97|55.97|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036258|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81820895|RESORTE PEDAL EMBRAGU. 8686|1.00|53.45|53.45|42.44|42.44|3.05|3.05|2.42|2.42|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036258|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81815613|RESORTE PEDAL FRENO 20452|2.00|68.10|136.20|50.32|100.64|3.89|7.78|2.87|5.75|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036258|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81802838|PERNO GRANDE DE LA VIGA 3794|1.00|812.93|812.93|595.14|595.14|46.43|46.43|33.99|33.99|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036258|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81802839|PERNO CHICO DEL CARTER 3795|1.00|262.07|262.07|200.26|200.26|14.97|14.97|11.44|11.44|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036258|CREDITO|CAMPO|OSCAR LA CHONA|OSCAR LA CHONA|TPG0033|BUJE PERNO CHICO DEL CARTER FORD Y NH|1.00|51.72|51.72|36.00|36.00|2.95|2.95|2.06|2.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036258|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81802836|BUJE DEL PERNO GRANDE DEL CARTER 1459|1.00|258.62|258.62|163.94|163.94|14.77|14.77|9.36|9.36|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036258|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81802003|FILTRO DEL HID. INTERIOR 12787|1.00|122.41|122.41|73.90|73.90|6.99|6.99|4.22|4.22|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036258|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83924926|RETEN FLECHA ALT 4329 12730|1.00|125.00|125.00|80.63|80.63|7.14|7.14|4.60|4.60|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036258|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81817011|JUNTA TAPA DEL .HID. 769|1.00|40.52|40.52|24.51|24.51|2.31|2.31|1.40|1.40|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036259|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-262-C|CUERPO L DE PLASTICO DE 1/2 R2000768262|1.00|83.62|83.62|63.47|63.47|4.78|4.78|3.62|3.62|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036260|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|H200|GRASERA RECTA TUBO|5.00|8.62|43.10|4.74|23.71|0.49|2.46|0.27|1.35|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036261|CONTADO|MOSTRADOR|MAMILAS J DELGADO|J DELGADO|J065|PEZONERA 065 ADAPT. ALFA LAVAL (96000-01) 351/4|4.00|120.69|482.76|95.50|382.00|6.89|27.57|5.45|21.82|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036262|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|9967993|BUJE EJE DELANTERO|2.00|1355.17|2710.34|868.58|1737.16|77.39|154.79|49.60|99.21|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036262|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|9967992|BUJE|2.00|1503.45|3006.90|1038.16|2076.33|85.86|171.72|59.29|118.58|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036263|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1410.28|1410.28|94.43|94.43|80.54|80.54|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036263|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON 17117 84217229|2.00|706.03|1412.06|473.52|947.04|40.32|80.64|27.04|54.09|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036263|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84422239|FILTRO DEL AIRE INTERIOR REMP 82981153|2.00|551.72|1103.44|379.71|759.42|31.51|63.02|21.69|43.37|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036263|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|2.00|421.55|843.10|289.20|578.41|24.07|48.15|16.52|33.03|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036263|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|2.00|416.38|832.76|278.66|557.32|23.78|47.56|15.91|31.83|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036264|CREDITO|MOSTRADOR|REFACCIONES BINASA|BINASA|CT1310|BALERO COLLARIN DE EMBRAGUE|1.00|457.76|457.76|340.98|340.98|26.14|26.14|19.47|19.47|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036264|CREDITO|MOSTRADOR|BALEROS BINASA|BINASA|83549C3|BALERO PILOTO KOYO|1.00|301.72|301.72|227.71|227.71|17.23|17.23|13.00|13.00|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036264|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81820895|RESORTE PEDAL EMBRAGU. 8686|1.00|50.00|50.00|42.44|42.44|2.86|2.86|2.42|2.42|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036264|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83992559|PORTACOLLARIN T/NVO 14372. 14334|1.00|808.62|808.62|663.47|663.47|46.18|46.18|37.89|37.89|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036265|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1410.28|1410.28|94.43|94.43|80.54|80.54|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036265|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|421.55|421.55|289.20|289.20|24.07|24.07|16.52|16.52|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036265|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H2999|TORNILLO 7/8 X 8|3.00|61.21|183.63|48.71|146.13|3.50|10.49|2.78|8.35|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036265|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-22|RONDANA DE PRESION 7/8|3.00|2.59|7.77|1.32|3.96|0.15|0.44|0.08|0.23|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036265|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-22|TUERCA 7/8 STD|3.00|8.62|25.86|6.46|19.38|0.49|1.48|0.37|1.11|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036266|CONTADO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|9-009|TUERCA CASTILLO 1" PERNO HUSING|1.00|39.66|39.66|30.87|30.87|2.26|2.26|1.76|1.76|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 24/07/2026|VRS0036266|CONTADO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-497|PERNO DE ENGANCHE BARRA AUX FORD|1.00|227.59|227.59|176.40|176.40|13.00|13.00|10.07|10.07|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|EDRS001834|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|47651587|REP CIL-CAS TUBO|1.00|-2831.90|-2831.90|-2000.91|-2000.91|-163.50|-163.50|-115.53|-115.53|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|EDRS001835|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|9968077|TORNILLO MZA ANT 15239|1.00|-20.69|-20.69|-14.29|-14.29|-1.19|-1.19|-0.83|-0.83|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|EDRS001835|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|73344311|GARRAFAHYPOID GEAR OIL EXTREME PREASSURESAE 80W-90|1.00|-557.76|-557.76|-473.78|-473.78|-32.20|-32.20|-27.35|-27.35|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033985|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0173|BOMBA DE HIDRAULICO 6 GALONES|1.00|8077.59|8077.59|6287.82|6287.82|466.37|466.37|363.04|363.04|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033985|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105277|JUNTA BOMBA HID. 5000-6600 671|1.00|15.52|15.52|10.25|10.25|0.90|0.90|0.59|0.59|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033985|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981113|REPUESTPO DE LA BOMBA 6 GAL 14426|1.00|238.79|238.79|121.75|121.75|13.79|13.79|7.03|7.03|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033985|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0509|REPUESTO DE LA BOMBA 6 GAL LIVENZA|1.00|410.34|410.34|317.96|317.96|23.69|23.69|18.36|18.36|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033986|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82851795|HIDROMOTOR DANFOSS . 16322|1.00|5591.38|5591.38|4244.83|4244.83|322.83|322.83|245.08|245.08|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033986|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86106254|KIT ADAPATADOR HIDROMOTOR 24871|1.00|3955.17|3955.17|2664.73|2664.73|228.36|228.36|153.85|153.85|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033986|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86106161|REPUESTO HIDROMOTOR DAN ANCHO|1.00|563.79|563.79|439.76|439.76|32.55|32.55|25.39|25.39|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033986|CREDITO|MOSTRADOR|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|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033986|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|EFPN3301A|KIT SELLO CILINDRO 33366|1.00|731.03|731.03|467.88|467.88|42.21|42.21|27.01|27.01|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033987|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82983045|PINTURA AEROSOL. NEGRO 24632 86106758 / 82983045|1.00|308.62|308.62|167.96|167.96|17.82|17.82|9.70|9.70|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033988|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0174|BOMBA DE LA DIRECCION HIDRAULICA|1.00|5639.66|5639.66|4398.20|4398.20|325.62|325.62|253.94|253.94|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033988|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AGTR0410|REPUESTO CIL DIR 6600|1.00|154.31|154.31|120.36|120.36|8.91|8.91|6.95|6.95|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033988|CONTADO|MOSTRADOR|REFACCIONES APS|APS|4000110|LOCTITE SILICON|1.00|120.69|120.69|92.64|92.64|6.97|6.97|5.35|5.35|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033989|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81802388|ESPACIADOR DEL MANGO 1284|1.00|18.10|18.10|11.21|11.21|1.05|1.05|0.65|0.65|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033989|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|80088886|TUERCA CASTILLO RX 88886F 17187|1.00|46.55|46.55|29.41|29.41|2.69|2.69|1.70|1.70|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033989|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81802792|BUJE SUP MANGO DIR 1413|1.00|106.03|106.03|68.14|68.14|6.12|6.12|3.93|3.93|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033989|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81802797|BUJES DEL MANGO DELGADO DIR. 1417|1.00|93.97|93.97|54.00|54.00|5.43|5.43|3.12|3.12|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033989|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81802870|BALERO DE CARGA 3708|1.00|460.34|460.34|200.64|200.64|26.58|26.58|11.58|11.58|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033989|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82964656|RETEN MAZA RUDA DELANTER 8203 C5NN1190BGV|1.00|166.38|166.38|101.84|101.84|9.61|9.61|5.88|5.88|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033989|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81802845|GUARDAPOLVO MANGOS DIR 10194|1.00|21.55|21.55|6.76|6.76|1.24|1.24|0.39|0.39|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033989|CREDITO|CAMPO|REFACCIONES APS|APS|C2612150|CHAVETA 1/8 X 1 1/2|1.00|1.72|1.72|0.91|0.91|0.10|0.10|0.05|0.05|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033989|CREDITO|CAMPO|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1405.46|1405.46|95.46|95.46|81.15|81.15|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033989|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|1.00|163.79|163.79|135.95|135.95|9.46|9.46|7.85|7.85|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033989|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|4.00|63.79|255.16|49.87|199.46|3.68|14.73|2.88|11.52|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033989|CREDITO|CAMPO|REFACCIONES AG|AG|AG0080|MANGO DERECHO DE LA DIRECCION|1.00|1350.86|1350.86|946.22|946.22|77.99|77.99|54.63|54.63|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033990|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106820|TUTELA MULTI TRAN - 19L|5.00|1212.07|6060.35|1054.70|5273.50|69.98|349.90|60.89|304.47|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033990|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105164|FILTRO ACEITE MOTOR 6600. 2481|2.00|70.69|141.38|52.11|104.21|4.08|8.16|3.01|6.02|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033990|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|514.66|514.66|310.00|310.00|29.71|29.71|17.90|17.90|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033990|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83918631|FILTRO HID. ANT. 14912 12674 84263773 845186|1.00|309.48|309.48|182.46|182.46|17.87|17.87|10.53|10.53|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033990|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|159.48|159.48|125.02|125.02|9.21|9.21|7.22|7.22|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033990|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1607.76|1607.76|1405.46|1405.46|92.83|92.83|81.15|81.15|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033991|CONTADO|MOSTRADOR|BALEROS BINASA|BINASA|LM501349-10K|BALERO MAZA INTERIOR RUEDA DELANTERA|1.00|254.31|254.31|175.10|175.10|14.68|14.68|10.11|10.11|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033991|CONTADO|MOSTRADOR|BALEROS BINASA|BINASA|M12649-10K|BALERO MAZA EXTERIO/ TAZA DELANTERA|1.00|179.31|179.31|119.71|119.71|10.35|10.35|6.91|6.91|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033991|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82964656|RETEN MAZA RUDA DELANTER 8203 C5NN1190BGV|1.00|166.38|166.38|101.84|101.84|9.61|9.61|5.88|5.88|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033991|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81802870|BALERO DE CARGA 3708|1.00|460.34|460.34|200.64|200.64|26.58|26.58|11.58|11.58|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033991|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|80088886|TUERCA CASTILLO RX 88886F 17187|1.00|46.55|46.55|29.41|29.41|2.69|2.69|1.70|1.70|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033991|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0081|MANGO DIRECCION IZQUIERDA|1.00|1350.86|1350.86|971.31|971.31|77.99|77.99|56.08|56.08|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033991|CONTADO|MOSTRADOR|REFACCIONES APS|APS|C2612150|CHAVETA 1/8 X 1 1/2|1.00|1.72|1.72|0.91|0.91|0.10|0.10|0.05|0.05|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033992|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3039|TORNILLO 1/2 X 1 STD|2.00|4.31|8.62|2.90|5.80|0.25|0.50|0.17|0.34|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033992|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H103-130038|TORNILLO 1/2 X 1 1/2|2.00|4.31|8.62|3.40|6.80|0.25|0.50|0.20|0.39|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033992|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-13|RONDANA DE PRESION 1/2|4.00|1.72|6.88|0.27|1.08|0.10|0.40|0.02|0.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033993|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|10.00|8.62|86.20|4.94|49.41|0.50|4.98|0.29|2.85|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033994|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|17451910|GRASA GRANDE DE 16 KGS NEW HOLLAND 17451910QT|1.00|1712.93|1712.93|1541.59|1541.59|98.90|98.90|89.01|89.01|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033995|CREDITO|CAMPO|ACEITE|NEW HOLLAND|86106820|TUTELA MULTI TRAN - 19L|4.00|1240.52|4962.08|1054.70|4218.80|71.62|286.49|60.89|243.58|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033995|CREDITO|CAMPO|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|2.00|1653.45|3306.90|1405.46|2810.92|95.46|190.93|81.15|162.29|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033995|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON 17117 84217229|2.00|739.66|1479.32|445.91|891.82|42.71|85.41|25.75|51.49|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033995|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82981153|FILTRO AIRE INT. DONALSON 17118 87682999|2.00|275.00|550.00|211.58|423.16|15.88|31.76|12.22|24.43|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033996|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-16|RONDANA DE PRESION 5/8|20.00|1.72|34.40|0.52|10.30|0.10|1.99|0.03|0.59|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033996|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-16|TUERCA 5/8 STD|20.00|4.31|86.20|1.90|38.00|0.25|4.98|0.11|2.19|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033996|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H012|TORNILLO 5/8 X 3|20.00|14.66|293.20|10.30|206.02|0.85|16.93|0.59|11.89|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033996|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3008|TORNILLO 3/4 X 3 STD|10.00|21.55|215.50|15.30|152.97|1.24|12.44|0.88|8.83|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033996|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-19|RONDANA DE PRESION 3/4|10.00|2.59|25.90|0.85|8.48|0.15|1.50|0.05|0.49|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033996|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3001|TORNILLO 7/8 X 7 STD|2.00|57.76|115.52|44.46|88.92|3.33|6.67|2.57|5.13|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033996|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-22|TUERCA 7/8 STD|2.00|8.62|17.24|6.27|12.54|0.50|1.00|0.36|0.72|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033996|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-22|RONDANA DE PRESION 7/8|2.00|2.59|5.18|1.38|2.75|0.15|0.30|0.08|0.16|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033996|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-19|TUERCA 3/4 STD|10.00|5.17|51.70|3.27|32.67|0.30|2.98|0.19|1.89|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033997|CONTADO|MOSTRADOR|DISCO KELLY|KELLY|K16311|DISCO DE ARADO KELLY 28 1/4 BR 1 1/2 NH 920114M1|3.00|1681.03|5043.09|1166.28|3498.83|97.06|291.17|67.34|202.01|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033997|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H114-130050|TORNILLO 1/2 X 1 1/2 ARADO INTERNACIONAL|12.00|6.90|82.80|4.39|52.70|0.40|4.78|0.25|3.04|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033997|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-13|TUERCA 1/2 STD|12.00|4.31|51.72|0.90|10.76|0.25|2.99|0.05|0.62|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033997|CONTADO|MOSTRADOR|SERVICIOS EN GENERAL|SERVICIOS EN GENERAL|SG00001|COMISION SERVICIO FINANCIERO|1.00|155.17|155.17|1.00|1.00|8.96|8.96|0.06|0.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033998|CONTADO|MOSTRADOR|REFACCIONES APS|APS|C2609150|CHAVETAS 3/32 X 1 1/2|1.00|1.72|1.72|0.67|0.67|0.10|0.10|0.04|0.04|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033998|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81823756|PERNO PEDAL EMBRAGUE 19965|1.00|60.34|60.34|38.14|38.14|3.48|3.48|2.20|2.20|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033999|CONTADO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|RP-066|LIMPIADOR EXTERNOS FAMAQ DER. E IZQ.|8.00|82.76|662.08|74.63|597.01|4.78|38.23|4.31|34.47|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033999|CONTADO|MOSTRADOR|REFACCIONES AMB|AMB|40-1R|CADENA PASO 40 AMB|1.00|258.62|258.62|157.84|157.84|14.93|14.93|9.11|9.11|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033999|CONTADO|MOSTRADOR|REFACCIONES AMB|AMB|CANDADO 40|CANDADO PASO 40 ARE|3.00|8.62|25.86|1.99|5.98|0.50|1.49|0.12|0.35|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0033999|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|5.00|8.62|43.10|4.94|24.71|0.50|2.49|0.29|1.43|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034000|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200118|ORING 3/8|1.00|2.59|2.59|1.09|1.09|0.15|0.15|0.06|0.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034000|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200014|ORING 1/2|1.00|1.72|1.72|0.88|0.88|0.10|0.10|0.05|0.05|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034000|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200111|ORING 7/16|1.00|2.59|2.59|0.53|0.53|0.15|0.15|0.03|0.03|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034001|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-08|RONDANA DE PRESION 5/16|16.00|0.86|13.76|0.12|1.96|0.05|0.79|0.01|0.11|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034001|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-08|TUERCA 5/16 STD|16.00|1.72|27.52|0.29|4.66|0.10|1.59|0.02|0.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034001|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3020|TORNILLO 5/16 X 1|16.00|2.59|41.44|0.89|14.30|0.15|2.39|0.05|0.83|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034002|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81810390|SEGURO DE ARGOLLA 12585|4.00|8.62|34.48|5.26|21.05|0.50|1.99|0.30|1.22|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034003|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|H200|GRASERA RECTA TUBO|2.00|8.62|17.24|4.55|9.10|0.50|1.00|0.26|0.53|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034003|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|H245|GRASERA CURVA GRUESA|1.00|12.07|12.07|8.23|8.23|0.70|0.70|0.48|0.48|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034004|CONTADO|MOSTRADOR|REFACCIONES INTERNACIONAL|INTERNACIONAL|779348T|RESORTE INVERSOR INTERNANCIONAL 779348R2|1.00|132.76|132.76|101.79|101.79|7.67|7.67|5.88|5.88|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034005|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|44927164|GARRAFA MULTIGRADE 134|1.00|389.66|389.66|338.18|338.18|22.50|22.50|19.53|19.53|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034005|CONTADO|MOSTRADOR|BALEROS BINASA|BINASA|LM501349-10K|BALERO MAZA INTERIOR RUEDA DELANTERA|1.00|254.31|254.31|175.10|175.10|14.68|14.68|10.11|10.11|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034005|CONTADO|MOSTRADOR|BALEROS BINASA|BINASA|M12649-10K|BALERO MAZA EXTERIO/ TAZA DELANTERA|1.00|179.31|179.31|119.71|119.71|10.35|10.35|6.91|6.91|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034006|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0807|ASIENTO AZUL SIN CODERAS|1.00|1781.90|1781.90|1350.00|1350.00|102.88|102.88|77.94|77.94|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034007|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|504078856|EMPAQUE|1.00|317.24|317.24|239.75|239.75|18.32|18.32|13.84|13.84|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034007|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TBOMBA9|BOMBA PARA TRACTOR "S" FRNAJA AMARILLA|1.00|732.76|732.76|560.34|560.34|42.31|42.31|32.35|32.35|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034007|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8002354|CONEXION RECTA 1 1/2 X 1 1/2|1.00|42.24|42.24|28.74|28.74|2.44|2.44|1.66|1.66|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034007|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8040351|TUERCA PARA CONEXION 1 1/2.|1.00|25.86|25.86|20.36|20.36|1.49|1.49|1.18|1.18|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034007|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3805024|ABRAZADERA 24 1 1/16 A 2|1.00|17.24|17.24|9.38|9.38|1.00|1.00|0.54|0.54|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034007|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW314003030|FILTRO DE FILTRO DE SUCCION SWISSMEX R2004890084|1.00|256.90|256.90|199.96|199.96|14.83|14.83|11.55|11.55|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034007|CONTADO|MOSTRADOR|REFACCIONES JAVIER|JAVIER|ADI-ANTI|ANTICONGELANTE GALON DE 4 LTS|2.00|129.31|258.62|97.48|194.95|7.47|14.93|5.63|11.26|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034008|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81815915|MANGO DIRECCION IZQUIERDA|1.00|2293.10|2293.10|1439.86|1439.86|132.40|132.40|83.13|83.13|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034008|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3049|TORNILLO 5/8 X 2 1/2 ROSCA FINA|1.00|12.93|12.93|8.95|8.95|0.75|0.75|0.52|0.52|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034009|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83961380|EMPAQUE DE LA BOMBA 9 GALONES 15141|6.00|14.66|87.96|13.42|80.50|0.85|5.08|0.77|4.65|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034009|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82981153|FILTRO AIRE INT. DONALSON 17118 87682999|10.00|238.79|2387.90|211.58|2115.80|13.79|137.87|12.22|122.16|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034009|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82037652|SELLO CRUBE POLVO FRENO 31243|10.00|59.48|594.80|42.42|424.15|3.43|34.34|2.45|24.49|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034010|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|9968077|TORNILLO MZA ANT 15239|1.00|20.69|20.69|14.29|14.29|1.19|1.19|0.83|0.83|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034010|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|73344311|GARRAFAHYPOID GEAR OIL EXTREME PREASSURESAE 80W-90|1.00|557.76|557.76|473.78|473.78|32.20|32.20|27.35|27.35|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034011|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-19|TUERCA 3/4 STD|2.00|5.17|10.34|3.27|6.53|0.30|0.60|0.19|0.38|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034011|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3008|TORNILLO 3/4 X 3 STD|2.00|21.55|43.10|15.30|30.59|1.24|2.49|0.88|1.77|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034011|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H301-19|RONDANA PLANA 3/4|4.00|3.45|13.80|1.93|7.73|0.20|0.80|0.11|0.45|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034012|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|H200|GRASERA RECTA TUBO|4.00|8.62|34.48|4.55|18.20|0.50|1.99|0.26|1.05|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034013|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81863517|TUBO BOMBA HIDRAULICA|1.00|844.83|844.83|612.13|612.13|48.78|48.78|35.34|35.34|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034013|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81868360|CODO 90° CAJA DE TRANSFERENCIA 10S / TS6|1.00|983.62|983.62|761.55|761.55|56.79|56.79|43.97|43.97|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034013|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81863515|CONECTOR PARA GATO AUXILIAR|1.00|118.10|118.10|92.12|92.12|6.82|6.82|5.32|5.32|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034013|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81820895|RESORTE PEDAL EMBRAGU. 8686|1.00|53.45|53.45|40.93|40.93|3.09|3.09|2.36|2.36|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034013|CREDITO|CAMPO|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|5.00|21.55|107.75|17.19|85.96|1.24|6.22|0.99|4.96|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034013|CREDITO|CAMPO|REFACCIONES SWISSMEX|SWISSMEX|SW768-265|MEMBRANA P/ANTIGOTEO DE BOQUILLA SWISS R2000768265|5.00|16.38|81.90|9.97|49.83|0.95|4.73|0.58|2.88|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034014|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83910651A|JGO SELLOS BOMBA D DIR 13307A|1.00|184.48|184.48|129.54|129.54|10.65|10.65|7.48|7.48|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034014|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|82948718|ACEITE DE LA DIRECCION HCA DE LITRO 62101616|2.00|93.97|187.94|79.92|159.84|5.43|10.85|4.61|9.23|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034014|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83923728|FILTRO BOMBA DIR.HID 12757 E0NN3K758AA|1.00|66.38|66.38|41.42|41.42|3.83|3.83|2.39|2.39|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034015|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81802792|BUJE SUP MANGO DIR 1413|4.00|87.93|351.72|68.14|272.56|5.08|20.31|3.93|15.74|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034015|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81802797|BUJES DEL MANGO DELGADO DIR. 1417|4.00|98.28|393.12|54.00|216.00|5.67|22.70|3.12|12.47|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034016|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|47450038|FILTRO DE COMBUSTIIBLE|3.00|1181.03|3543.09|913.70|2741.11|68.19|204.57|52.75|158.26|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034016|CREDITO|REFACCIONARIO|REFACCIONES CASE|CASE|47833556|FILTRO HIDRAULICO DE RETRO CASE|3.00|1234.48|3703.44|954.95|2864.86|71.27|213.82|55.14|165.41|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034016|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|82989326|BANDA ASTRIADA SERIE S|2.00|2687.93|5375.86|246.59|493.18|155.19|310.38|14.24|28.47|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034017|CONTADO|MOSTRADOR|REFACIONES BISON|BISON|ASU03030001C|PERNO DE SUJECION DEL TIMON|1.00|140.52|140.52|108.68|108.68|8.11|8.11|6.27|6.27|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034017|CONTADO|MOSTRADOR|REFACCIONES APS|APS|1140010|CHAVETA 5/8 X 3/4|3.00|9.48|28.44|5.62|16.86|0.55|1.64|0.32|0.97|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034018|CONTADO|MOSTRADOR|HILARIO MORALES|HILARIO MORALES MARTINEZ|H4370-3520-00|PUNTA SUBSUELO BISON ECONOMICA|1.00|465.52|465.52|430.17|430.17|26.88|26.88|24.84|24.84|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034018|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3042|TORNILLO 1/2 X 3 STD|1.00|8.62|8.62|6.34|6.34|0.50|0.50|0.37|0.37|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034018|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H301-13|RONDANA PLANA 1/2|1.00|1.72|1.72|0.74|0.74|0.10|0.10|0.04|0.04|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034018|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-13|TUERCA 1/2 STD|1.00|2.59|2.59|0.90|0.90|0.15|0.15|0.05|0.05|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034019|CONTADO|MOSTRADOR|REFACCIONES AMB|AMB|ST491B-AMB|FLANGUETE CON BALERO CENTRO R 1 1/2|1.00|728.45|728.45|568.19|568.19|42.06|42.06|32.81|32.81|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034020|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H103-190114|TORNILLO 3/4 X 4 1/2|3.00|32.76|98.28|19.19|57.56|1.89|5.67|1.11|3.32|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034020|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-19|RONDANA DE PRESION 3/4|3.00|2.59|7.77|0.85|2.54|0.15|0.45|0.05|0.15|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034020|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-19|TUERCA 3/4 STD|3.00|5.17|15.51|3.27|9.80|0.30|0.90|0.19|0.57|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034020|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3047|TORNILLO 5/8 X 4 STD|4.00|18.97|75.88|13.11|52.44|1.10|4.38|0.76|3.03|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034020|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-16|RONDANA DE PRESION 5/8|4.00|1.72|6.88|0.52|2.06|0.10|0.40|0.03|0.12|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034020|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-16|TUERCA 5/8 STD|4.00|4.31|17.24|1.90|7.60|0.25|1.00|0.11|0.44|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034020|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|86106839|GRASA EXTREME PRESSURE/ANTI-WEAR/NLGI 2MULTI-PURPO|1.00|390.52|390.52|331.59|331.59|22.55|22.55|19.15|19.15|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034021|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|159.48|159.48|125.12|125.12|9.21|9.21|7.22|7.22|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034021|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82037652|SELLO CRUBE POLVO FRENO 31243|2.00|68.10|136.20|42.42|84.83|3.93|7.86|2.45|4.90|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034021|CREDITO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TEMBUDO18|EMBUDO DE FIERRO ESTAÑO #18 CHICO|1.00|115.52|115.52|89.94|89.94|6.67|6.67|5.19|5.19|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034022|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AGTR1115|CAJA DE HERRAMIENTA METALICA|1.00|383.62|383.62|290.00|290.00|22.15|22.15|16.74|16.74|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034023|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|73344311|GARRAFAHYPOID GEAR OIL EXTREME PREASSURESAE 80W-90|1.00|544.83|544.83|473.78|473.78|31.46|31.46|27.35|27.35|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034024|CREDITO|MOSTRADOR|REFACCIONES SEMBRADORA Z|SEMBRADORA Z|S-321|TORNILLO CONTROL KIMBALL|1.00|256.90|256.90|194.17|194.17|14.83|14.83|11.21|11.21|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034025|CONTADO|MOSTRADOR|REFACCIONES V|V|VPD4100|VASO PLANO FILTRO COMBUSTIBLE JOHN DEERE|1.00|103.45|103.45|88.59|88.59|5.97|5.97|5.11|5.11|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034026|CREDITO|MOSTRADOR|CAMARAS TBC|TBC|004125|CAMARA 18.4 X 34 FARM KING|1.00|939.00|939.00|704.88|704.88|54.21|54.21|40.70|40.70|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034027|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82037652|SELLO CRUBE POLVO FRENO 31243|1.00|68.10|68.10|42.42|42.42|3.93|3.93|2.45|2.45|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034027|CREDITO|MOSTRADOR|REFACCIONES APS|APS|3200115|O RING 11/16|2.00|1.72|3.44|1.03|2.07|0.10|0.20|0.06|0.12|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034028|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82983045|PINTURA AEROSOL. NEGRO 24632 86106758 / 82983045|1.00|308.62|308.62|167.96|167.96|17.82|17.82|9.70|9.70|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034028|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H301-25|RONDANA PLANA 1|2.00|4.31|8.62|3.46|6.91|0.25|0.50|0.20|0.40|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034028|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H022|TORNILLO 1 X 7|1.00|84.48|84.48|64.55|64.55|4.88|4.88|3.73|3.73|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034028|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-01|TUERCA 1 STD|1.00|11.21|11.21|8.64|8.64|0.65|0.65|0.50|0.50|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034029|CONTADO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|F025|TORNILLO OJO SEMBRADORA FAMAQ F025|1.00|243.10|243.10|190.00|190.00|14.04|14.04|10.97|10.97|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034029|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-19|RONDANA DE PRESION 3/4|1.00|2.59|2.59|0.85|0.85|0.15|0.15|0.05|0.05|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034029|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-19|TUERCA 3/4 STD|1.00|5.17|5.17|3.27|3.27|0.30|0.30|0.19|0.19|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034030|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|5135060|CAJA HERRAMIENTAS DE PLASTICO 15778|1.00|1489.66|1489.66|1007.28|1007.28|86.01|86.01|58.16|58.16|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034030|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86106159|PINTURA AEROSOL GRIS 23399|1.00|164.66|164.66|128.43|128.43|9.51|9.51|7.42|7.42|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034031|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83955247|RETEN TRAS. CIGUEÐAL IMPORTADO 13273|1.00|228.45|228.45|138.69|138.69|13.19|13.19|8.01|8.01|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034031|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87712924GV|RETEN DEL CANDELERO 83924926|1.00|125.00|125.00|35.77|35.77|7.22|7.22|2.07|2.07|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034031|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83992559|PORTACOLLARIN T/NVO 14372. 14334|1.00|868.10|868.10|641.56|641.56|50.12|50.12|37.04|37.04|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034031|CONTADO|MOSTRADOR|REFACCIONES BINASA|BINASA|CT1310|BALERO COLLARIN DE EMBRAGUE|1.00|491.38|491.38|340.98|340.98|28.37|28.37|19.69|19.69|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034031|CONTADO|MOSTRADOR|BALEROS BINASA|BINASA|83549C3|BALERO PILOTO KOYO|1.00|323.28|323.28|216.05|216.05|18.67|18.67|12.47|12.47|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034031|CONTADO|MOSTRADOR|REFACCIONES V|V|VPH5016|ADAPTADOR DE LA FLECHA DEL PTO 15 DIENTES|1.00|732.76|732.76|555.31|555.31|42.31|42.31|32.06|32.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034031|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81817049|EMPAQUE TAPA PUNT. 6600. 2374 C7NN6584CGV|1.00|56.03|56.03|29.01|29.01|3.23|3.23|1.67|1.67|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034031|CONTADO|MOSTRADOR|REFACCIONES ESCREPA|GIMBELL|3308-700474|CABLE DE ESCREPA DE 7 X 19 S 3/8 14CABLES129CH|3.00|62.93|188.79|43.08|129.23|3.63|10.90|2.49|7.46|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034032|CONTADO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|83957376|PALANCA DE VELOCIDADES 19436|1.00|526.72|526.72|390.57|390.57|30.41|30.41|22.55|22.55|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/05/2026|VRS0034032|CONTADO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|81865596|JUNTA TAPA HIDRAHULICO 16101|1.00|174.14|174.14|117.24|117.24|10.05|10.05|6.77|6.77|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035391|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|1.00|1440.52|1440.52|1229.61|1229.61|81.75|81.75|69.79|69.79|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035392|CONTADO|MOSTRADOR|REFACCIONES AMB|AMB|UCFL204-12|CHUMASERA DE PARED DE 3/4|2.00|118.10|236.20|50.53|101.06|6.70|13.41|2.87|5.74|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035393|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-262-C|CUERPO L DE PLASTICO DE 1/2 R2000768262|3.00|83.62|250.86|63.47|190.42|4.75|14.24|3.60|10.81|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035393|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1030.03|PUNTA CERAMICA CONO AZUL REDONDA R200219015|4.00|63.79|255.16|49.10|196.40|3.62|14.48|2.79|11.15|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035393|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|G00002020|EMPAQUE ECONO TUERCA AMARILLA|2.00|3.45|6.90|3.15|6.30|0.20|0.39|0.18|0.36|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035393|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|2.00|20.69|41.38|14.71|29.42|1.17|2.35|0.83|1.67|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035394|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW7330|TUERCA GAS 7330-0604|1.00|56.03|56.03|30.53|30.53|3.18|3.18|1.73|1.73|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035395|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|47137022|SWITCH DEL CLUTCH TS6 140|1.00|492.24|492.24|335.44|335.44|27.94|27.94|19.04|19.04|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035396|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81802870|BALERO DE CARGA 3708|2.00|386.21|772.42|199.89|399.79|21.92|43.84|11.34|22.69|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035396|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82964656|RETEN MAZA RUDA DELANTER 8203 C5NN1190BGV|2.00|166.38|332.76|89.59|179.19|9.44|18.89|5.08|10.17|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035396|CREDITO|MOSTRADOR|BALEROS BINASA|BINASA|LM501349-10K|BALERO MAZA INTERIOR RUEDA DELANTERA|2.00|254.31|508.62|175.10|350.20|14.43|28.87|9.94|19.88|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035396|CREDITO|MOSTRADOR|BALEROS BINASA|BINASA|M12649-10K|BALERO MAZA EXTERIO/ TAZA DELANTERA|2.00|179.31|358.62|119.71|239.43|10.18|20.35|6.79|13.59|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035396|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81802388|ESPACIADOR DEL MANGO 1284|1.00|34.48|34.48|17.37|17.37|1.96|1.96|0.99|0.99|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035396|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|80088886|TUERCA CASTILLO RX 88886F 17187|2.00|46.55|93.10|27.18|54.36|2.64|5.28|1.54|3.08|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035396|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81802845|GUARDAPOLVO MANGOS DIR 10194|2.00|21.55|43.10|5.56|11.12|1.22|2.45|0.32|0.63|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035396|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83416026|CUÐA MANGO DIRECCION (117997) 14245|2.00|63.79|127.58|34.03|68.06|3.62|7.24|1.93|3.86|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035396|CREDITO|MOSTRADOR|REFACCIONES APS|APS|AT141|AFLOJATODO|1.00|64.66|64.66|44.95|44.95|3.67|3.67|2.55|2.55|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035396|CREDITO|MOSTRADOR|REFACCIONES APS|APS|C2612150|CHAVETA 1/8 X 1 1/2|2.00|1.72|3.44|0.91|1.81|0.10|0.20|0.05|0.10|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035397|CREDITO|MOSTRADOR|OSCAR LA CHONA|OSCAR LA CHONA|TPG0245|REPUESTO CIL. LEV. 6600 82981110|1.00|225.86|225.86|165.00|165.00|12.82|12.82|9.36|9.36|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035397|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83957376|PALANCA DE VELOCIDADES 19436|1.00|565.52|565.52|390.57|390.57|32.10|32.10|22.17|22.17|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035397|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83929132|ARTICULACION HCO|1.00|795.69|795.69|648.59|648.59|45.16|45.16|36.81|36.81|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035397|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83925043|ARTICULACION|1.00|520.69|520.69|331.47|331.47|29.55|29.55|18.81|18.81|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035397|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0406TC|REPUESTO BOMBA HID 600 9 GALONES|1.00|417.24|417.24|310.35|310.35|23.68|23.68|17.61|17.61|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035397|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83918631|FILTRO HID. ANT. 14912 12674 84263773 845186|1.00|309.48|309.48|205.14|205.14|17.56|17.56|11.64|11.64|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035397|CREDITO|MOSTRADOR|REFACCIONES APS|APS|4000753|SILICON NEGRO TUBO|1.00|39.66|39.66|28.21|28.21|2.25|2.25|1.60|1.60|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035398|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8259053|PUNTA AMARILLA .02 SIAGRO|7.00|14.66|102.62|11.22|78.56|0.83|5.82|0.64|4.46|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035398|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW818-604|MANGUERA DE AGUILONES DE 1/2 13MM R2888219017|1.00|56.03|56.03|42.40|42.40|3.18|3.18|2.41|2.41|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035399|CREDITO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TLONA|LONA PARA TRACTOR|1.00|844.83|844.83|653.22|653.22|47.95|47.95|37.07|37.07|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035400|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|465.52|465.52|290.66|290.66|26.42|26.42|16.50|16.50|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035400|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|456.90|456.90|281.08|281.08|25.93|25.93|15.95|15.95|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035400|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82983474|FILTRO HID. BOMBA TANDEM 24293 47427164|1.00|744.83|744.83|592.86|592.86|42.27|42.27|33.65|33.65|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035400|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON 17117 84217229|1.00|699.14|699.14|465.85|465.85|39.68|39.68|26.44|26.44|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035400|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82981153|FILTRO AIRE INT. DONALSON 17118 87682999|1.00|379.31|379.31|273.85|273.85|21.53|21.53|15.54|15.54|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035400|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|89823545|RETEN TOMA DE FUERZA 15765|1.00|1024.14|1024.14|731.58|731.58|58.12|58.12|41.52|41.52|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035400|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81867255|EMPAQUE FLECHA INF. PTRO. 22693|1.00|66.38|66.38|50.77|50.77|3.77|3.77|2.88|2.88|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035400|CREDITO|CAMPO|BALEROS BINASA|BINASA|B6015|BALERO 6015ZZ-ROLLWAY SUPLE(81827243)|1.00|672.41|672.41|522.00|522.00|38.16|38.16|29.63|29.63|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035400|CREDITO|CAMPO|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|3.00|1440.52|4321.56|1229.61|3688.84|81.75|245.26|69.79|209.36|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035401|CREDITO|MOSTRADOR|BATERIAS NH|NEW HOLLAND|73338771|ACUMULADOR GENESIS|1.00|2500.00|2500.00|1555.00|1555.00|141.88|141.88|88.25|88.25|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035402|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|159.48|159.48|137.84|137.84|9.05|9.05|7.82|7.82|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035403|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200202|ORIN LIGA COLECTOR DE 1/4|2.00|1.72|3.44|0.82|1.64|0.10|0.20|0.05|0.09|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035404|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81801613|RESORTE LEVANTE HID.|1.00|2221.55|2221.55|1424.96|1424.96|126.08|126.08|80.87|80.87|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035405|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|2852741|SOLENOIDE BBA DE INYECCION|1.00|689.66|689.66|495.35|495.35|39.14|39.14|28.11|28.11|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035405|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|51585490|TABLERO INSTRUM 6610|1.00|6578.45|6578.45|4425.60|4425.60|373.35|373.35|251.17|251.17|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035405|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82982647|ARNES TRASERO 4 CIL. GENE 21468|1.00|4087.07|4087.07|3097.69|3097.69|231.96|231.96|175.81|175.81|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035405|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83952660|INTERRUPTOR F.W.D|1.00|593.97|593.97|415.10|415.10|33.71|33.71|23.56|23.56|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035405|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83934670|PERILLA LUCES ANT 10784 16866|1.00|250.00|250.00|195.35|195.35|14.19|14.19|11.09|11.09|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035405|CONTADO|CAMPO|REFACCIONES AG|AG|AG0258|ASIENTO UNIVERSAL AMARILLO C.C.|1.00|1781.90|1781.90|1350.00|1350.00|101.13|101.13|76.62|76.62|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035405|CONTADO|CAMPO|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|3.00|1440.52|4321.56|1229.61|3688.84|81.75|245.26|69.79|209.36|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035405|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82983474|FILTRO HID. BOMBA TANDEM 24293 47427164|1.00|744.83|744.83|592.86|592.86|42.27|42.27|33.65|33.65|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035406|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TFLEX90|EMBUDO ROJO MEDIANO|1.00|102.59|102.59|68.96|68.96|5.82|5.82|3.91|3.91|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035407|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81824138|BARRA 3ER PUNTO ( TODOS) 9088|1.00|1838.79|1838.79|1202.13|1202.13|104.36|104.36|68.23|68.23|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035408|CONTADO|MOSTRADOR|CAMARAS TBC|TBC|000816|CAMARA 14.9 X 24 HARVEST KING|1.00|599.00|599.00|461.95|461.95|34.00|34.00|26.22|26.22|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035409|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81802792|BUJE SUP MANGO DIR 1413|2.00|106.03|212.06|68.15|136.30|6.02|12.04|3.87|7.74|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035409|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81802797|BUJES DEL MANGO DELGADO DIR. 1417|2.00|268.97|537.94|166.95|333.89|15.27|30.53|9.47|18.95|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035409|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81802845|GUARDAPOLVO MANGOS DIR 10194|1.00|21.55|21.55|5.56|5.56|1.22|1.22|0.32|0.32|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035410|CONTADO|MOSTRADOR|CAMARAS TBC|TBC|004125|CAMARA 18.4 X 34 FARM KING|1.00|939.00|939.00|704.21|704.21|53.29|53.29|39.97|39.97|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035411|CONTADO|MOSTRADOR|LLANTAS ABELARDO AGS|ABELARDO AGS|18434 BKT|LLANTA 18.4 X 34 BKT|1.00|7715.52|7715.52|1000.00|1000.00|437.88|437.88|56.75|56.75|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035412|CONTADO|MOSTRADOR|REFACCIONES BAJIO|BAJIO|CAT4014A1CC|CATARINA 40-14 DIENTES C/C Y OPR 1 PULGADA|1.00|281.90|281.90|153.65|153.65|16.00|16.00|8.72|8.72|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035413|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|3.00|465.52|1396.56|290.66|871.97|26.42|79.26|16.50|49.49|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035413|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|3.00|456.90|1370.70|281.08|843.24|25.93|77.79|15.95|47.86|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035413|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|87801285|FILTRO COMB. 6810 EMISION 19939 84565927|1.00|706.90|706.90|468.66|468.66|40.12|40.12|26.60|26.60|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035413|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|1.00|264.66|264.66|160.32|160.32|15.02|15.02|9.10|9.10|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035413|CONTADO|CAMPO|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.09|1412.09|93.84|93.84|80.14|80.14|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035413|CONTADO|CAMPO|ACEITE|NEW HOLLAND|17451910|GRASA GRANDE DE 16 KGS NEW HOLLAND 17451910QT|1.00|1752.59|1752.59|1541.59|1541.59|99.47|99.47|87.49|87.49|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035414|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|44927164|GARRAFA MULTIGRADE 134|1.00|403.45|403.45|341.34|341.34|22.90|22.90|19.37|19.37|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035414|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TEMBUDO28|EMBUDO CHICO 28|1.00|139.66|139.66|105.00|105.00|7.93|7.93|5.96|5.96|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035415|CONTADO|MOSTRADOR|REFACCIONES AZTECA|AZTECA|104584|OPRESOR CAB CUAD 1/2 X 1 STD GALV|2.00|6.90|13.80|6.70|13.40|0.39|0.78|0.38|0.76|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035416|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84217953|FILTRO COMBUSTIBLE CAS JX90 FARMALL|1.00|202.59|202.59|139.44|139.44|11.50|11.50|7.91|7.91|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035416|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|5096729|FILTRO DE ACEITE PARA MOTOR TS6.125|1.00|628.45|628.45|404.44|404.44|35.67|35.67|22.95|22.95|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035416|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.09|1412.09|93.84|93.84|80.14|80.14|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035417|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82849165|SWTCH DE ENCENDIDO 33179 81806736|1.00|301.72|301.72|199.55|199.55|17.12|17.12|11.33|11.33|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035418|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|R2004890090|TAPON|1.00|119.83|119.83|93.47|93.47|6.80|6.80|5.30|5.30|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035419|CONTADO|MOSTRADOR|REFACCIONES ORDEÑADORA|ORDEÑADORA|D1522|184-A MANGUERA DE LECHE DOBLE 9/32|3.00|71.55|214.65|56.90|170.69|4.06|12.18|3.23|9.69|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035420|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW818-603|MANGUERA AMARILLA DE ASPERSORA 3/8 R2888219016|3.00|38.79|116.37|28.59|85.76|2.20|6.60|1.62|4.87|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035420|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW818-605|MANGUERA AMARILLA 3/4 FOR POWER ASPER R2888219018|2.00|106.03|212.06|84.79|169.58|6.02|12.04|4.81|9.62|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035421|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83954545|CHICOTE AHOGADOR IMPORT 13180 84257062|1.00|219.83|219.83|137.09|137.09|12.48|12.48|7.78|7.78|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035421|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0715|TERMINAL DE LA DIRECCION 86106430|2.00|333.62|667.24|259.86|519.72|18.93|37.87|14.75|29.50|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035422|CONTADO|MOSTRADOR|REFACCIONES REGSO|REGSO|S020|ACRILICO 2 SALIDAS|1.00|210.34|210.34|160.99|160.99|11.94|11.94|9.14|9.14|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035423|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3038|TORNILLO 1/2 X 1 1/4 STD|4.00|5.17|20.68|3.28|13.14|0.29|1.17|0.19|0.75|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035423|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-13|TUERCA 1/2 STD|4.00|2.59|10.36|0.89|3.58|0.15|0.59|0.05|0.20|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035423|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-13|RONDANA DE PRESION 1/2|4.00|1.72|6.88|0.27|1.07|0.10|0.39|0.02|0.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035423|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H301-13|RONDANA PLANA 1/2|4.00|2.59|10.36|0.74|2.96|0.15|0.59|0.04|0.17|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035423|CONTADO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|21-015-C|CACAHUATE AZUL|1.00|105.17|105.17|78.81|78.81|5.97|5.97|4.47|4.47|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035424|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|83911832|VALVULA LEVANT HID 11494 87554772|1.00|637.07|637.07|518.04|518.04|36.16|36.16|29.40|29.40|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035424|CREDITO|REFACCIONARIO|OSCAR LA CHONA|OSCAR LA CHONA|TPG0245|REPUESTO CIL. LEV. 6600 82981110|2.00|210.34|420.68|165.00|330.00|11.94|23.88|9.36|18.73|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035424|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|81865596|JUNTA TAPA HIDRAHULICO 16101|1.00|174.14|174.14|117.24|117.24|9.88|9.88|6.65|6.65|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035424|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|83957371|VARILLA BRAZOS DE LEVANTE 14886|1.00|1605.17|1605.17|1347.87|1347.87|91.10|91.10|76.50|76.50|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035424|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|83926596|SELLO TOMA DE FUERZA 22773|1.00|94.83|94.83|66.55|66.55|5.38|5.38|3.78|3.78|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035424|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|82989326|BANDA ASTRIADA SERIE S|1.00|312.93|312.93|252.50|252.50|17.76|17.76|14.33|14.33|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035424|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|2852114|BOMBA DE AGUA DE TRACTOR "S" 33883|1.00|3266.38|3266.38|2211.02|2211.02|185.38|185.38|125.48|125.48|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035424|CREDITO|REFACCIONARIO|TORNILLOS DISTOR|DISTOR|H19|TORNILLO 1/4 X 3/4 STD|10.00|1.72|17.20|0.54|5.37|0.10|0.98|0.03|0.30|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035424|CREDITO|REFACCIONARIO|TORNILLOS DISTOR|DISTOR|H301-06|RONDANA PLANA 1/4|20.00|0.86|17.20|0.43|8.54|0.05|0.98|0.02|0.48|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035424|CREDITO|REFACCIONARIO|TORNILLOS DISTOR|DISTOR|H201-06|TUERCA 1/4 STD|10.00|0.86|8.60|0.28|2.77|0.05|0.49|0.02|0.16|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035425|CONTADO|MOSTRADOR|CAMARAS TBC|TBC|001899|CAMARA 1000 X 16 AGRICOLA|1.00|250.00|250.00|162.83|162.83|14.19|14.19|9.24|9.24|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035426|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|73344413|LIQUIDO DE FRENOS BRAKE FLUID|1.00|607.76|607.76|517.62|517.62|34.49|34.49|29.38|29.38|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035427|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81822162|BRAZO VALVULA TOMA DE FUERZA 8144|1.00|258.62|258.62|170.80|170.80|14.68|14.68|9.69|9.69|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035427|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|126OGG|CHAVETA AGRICOLA 6MM 1/4|4.00|6.03|24.12|3.47|13.89|0.34|1.37|0.20|0.79|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035428|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|86105156|KIT DE PISTON STD 6600 9150|4.00|1081.03|4324.12|909.52|3638.07|61.35|245.41|51.62|206.47|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035428|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81813950|JGO. JUNTAS SUPERIOR MOTOR 1832|1.00|352.59|352.59|249.63|249.63|20.01|20.01|14.17|14.17|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035428|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83947648|TERMINAL DE LA DIRECCION HCA. 13466|1.00|675.00|675.00|493.11|493.11|38.31|38.31|27.99|27.99|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035428|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83999221|JUNTA MULTIP ESCAPE 4 CILIN 15484|1.00|306.03|306.03|183.86|183.86|17.37|17.37|10.43|10.43|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035428|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82037652|SELLO CRUBE POLVO FRENO 31243|4.00|74.14|296.56|50.53|202.11|4.21|16.83|2.87|11.47|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/06/2026|VRS0035428|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81802870|BALERO DE CARGA 3708|2.00|348.28|696.56|199.89|399.79|19.77|39.53|11.34|22.69|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/07/2026|EDRS002027|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83927910|ARANDELA PTO. 2 VEL. 14261|1.00|-88.79|-88.79|-78.17|-78.17|-5.08|-5.08|-4.47|-4.47|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/07/2026|VRS0036267|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|1.00|264.66|264.66|168.83|168.83|15.14|15.14|9.66|9.66|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/07/2026|VRS0036268|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105277|JUNTA BOMBA HID. 5000-6600 671|1.00|15.52|15.52|10.25|10.25|0.89|0.89|0.59|0.59|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/07/2026|VRS0036268|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981113|REPUESTPO DE LA BOMBA 6 GAL 14426|1.00|238.79|238.79|135.71|135.71|13.66|13.66|7.76|7.76|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/07/2026|VRS0036268|CREDITO|MOSTRADOR|REFACCIONES APS|APS|4425200|POLYSEAL 1/4 X 2|4.00|197.41|789.64|128.21|512.83|11.29|45.17|7.33|29.34|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/07/2026|VRS0036268|CREDITO|MOSTRADOR|REFACCIONES LOPEZ|LOPEZ|82981110TC|REPUESTO CIL LEVANTE HIC TODOS MODELOS|1.00|212.93|212.93|93.80|93.80|12.18|12.18|5.37|5.37|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/07/2026|VRS0036268|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81824462|TUBO FILTRO BOMBA HIDRAHULICO 8792 C5NNN994J|1.00|500.00|500.00|277.36|277.36|28.60|28.60|15.87|15.87|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/07/2026|VRS0036268|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0173|BOMBA DE HIDRAULICO 6 GALONES|1.00|8077.59|8077.59|6287.82|6287.82|462.10|462.10|359.71|359.71|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/07/2026|VRS0036268|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81802003|FILTRO DEL HID. INTERIOR 12787|1.00|122.41|122.41|73.90|73.90|7.00|7.00|4.23|4.23|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/07/2026|VRS0036269|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1030.03|PUNTA CERAMICA CONO AZUL REDONDA R200219015|4.00|63.79|255.16|49.09|196.36|3.65|14.60|2.81|11.23|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/07/2026|VRS0036269|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-269|PORTABOQUILLA TUERCA PARA PORCELANA R2000768269|4.00|18.97|75.88|14.18|56.73|1.09|4.34|0.81|3.25|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/07/2026|VRS0036269|CREDITO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|G00002020|EMPAQUE ECONO TUERCA AMARILLA|4.00|3.45|13.80|3.17|12.66|0.20|0.79|0.18|0.72|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/07/2026|VRS0036270|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|MT40226981|SOPORTE|2.00|234.48|468.96|151.74|303.49|13.41|26.83|8.68|17.36|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/07/2026|VRS0036270|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|MT40226979|PANTALLA|1.00|1774.14|1774.14|1149.24|1149.24|101.50|101.50|65.75|65.75|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/07/2026|VRS0036270|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|MT40235439|EMPAQUE|1.00|94.83|94.83|61.05|61.05|5.43|5.43|3.49|3.49|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/07/2026|VRS0036270|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|MT40226978|PANTALLA|1.00|1286.21|1286.21|833.19|833.19|73.58|73.58|47.67|47.67|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/07/2026|VRS0036270|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|MT40211148|PARRILLA|1.00|5201.72|5201.72|3369.76|3369.76|297.58|297.58|192.78|192.78|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/07/2026|VRS0036270|CONTADO|CAMPO|SERVICIOS EN GENERAL|SERVICIOS EN GENERAL|SG00001|COMISION SERVICIO FINANCIERO|1.00|25.00|25.00|1.00|1.00|1.43|1.43|0.06|0.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/07/2026|VRS0036271|CONTADO|MOSTRADOR|REFACCIONES J DELGADO|REGSO|OJ1430|PULSADOR PL80|1.00|740.52|740.52|573.50|573.50|42.36|42.36|32.81|32.81|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/07/2026|VRS0036272|CONTADO|MOSTRADOR|REFACCIONES FEHR|FEHR|L11L15-TO|LLANTA 11L-15 SL 12 CAPAS MCA TORNEL CARRO MEZ FER|1.00|2250.86|2250.86|1755.86|1755.86|128.77|128.77|100.45|100.45|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/07/2026|VRS0036273|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|547001|ASPERSORA MANUAL DE MOCHILA MAGNA20 16LT|1.00|1640.00|1640.00|200.00|200.00|93.82|93.82|11.44|11.44|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/07/2026|VRS0036274|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|51461820|BOLT; LOCK|4.00|45.69|182.76|35.64|142.55|2.61|10.46|2.04|8.16|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/07/2026|VRS0036274|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86515926|SCREW|4.00|67.24|268.96|43.08|172.32|3.85|15.39|2.46|9.86|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/07/2026|VRS0036274|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86521607|TUERCAS 86521607|4.00|14.66|58.64|11.43|45.72|0.84|3.35|0.65|2.62|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/07/2026|VRS0036274|CONTADO|MOSTRADOR|FORRAJERO NH|NEW HOLLAND|87053834|TUERCA DEL TORNILLO DE SEGADORA 616|4.00|72.41|289.64|56.48|225.93|4.14|16.57|3.23|12.93|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/07/2026|VRS0036275|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82036587|BULBO DE ACEITE DE 5010 31351|1.00|105.17|105.17|57.42|57.42|6.02|6.02|3.29|3.29|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/07/2026|VRS0036275|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1124|LLAVE DE PASO PARA ASPERSORA R2888234005|1.00|211.21|211.21|173.70|173.70|12.08|12.08|9.94|9.94|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/07/2026|VRS0036276|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87801533|VARILLA INDICADOR BAYONETA 14034 24188|1.00|360.34|360.34|186.24|186.24|20.61|20.61|10.65|10.65|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/07/2026|VRS0036276|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82982568|REPUESTO CIL. DIRECC. NHM 22484|1.00|284.48|284.48|184.31|184.31|16.27|16.27|10.54|10.54|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/07/2026|VRS0036276|CONTADO|MOSTRADOR|REFACCIONES LOPEZ|LOPEZ|82982568TC|JGO. DE LIGAS DEL GATO DIRECCION GENESIS|1.00|163.79|163.79|113.33|113.33|9.37|9.37|6.48|6.48|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/07/2026|VRS0036276|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82983474|FILTRO HID. BOMBA TANDEM 24293 47427164|1.00|853.45|853.45|599.98|599.98|48.82|48.82|34.32|34.32|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/07/2026|VRS0036276|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|2.00|65.52|131.04|50.35|100.70|3.75|7.50|2.88|5.76|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/07/2026|VRS0036276|CONTADO|MOSTRADOR|FARMER PRO|AG|AG0121|TERMINAL CORTA DIRECCION HID 5610/6610/7610 3128-A|1.00|743.97|743.97|548.89|548.89|42.56|42.56|31.40|31.40|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/07/2026|VRS0036277|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW620-081C|BARELO PARA RASTRILLO|2.00|74.14|148.28|65.64|131.27|4.24|8.48|3.75|7.51|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/07/2026|VRS0036277|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83957376|PALANCA DE VELOCIDADES 19436|1.00|490.52|490.52|442.96|442.96|28.06|28.06|25.34|25.34|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/07/2026|VRS0036277|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|F0NN9C330AA|TUBO BOMBA DE INYECCION 33195|1.00|936.21|936.21|846.57|846.57|53.56|53.56|48.43|48.43|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/07/2026|VRS0036277|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|G00013|SERVICIO DE PAQUETERIA|1.00|215.52|215.52|4.67|4.67|12.33|12.33|0.27|0.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/07/2026|VRS0036278|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83924599|ESPACIADOR 14221|1.00|295.69|295.69|255.78|255.78|16.92|16.92|14.63|14.63|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/07/2026|VRS0036279|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106820|TUTELA MULTI TRAN - 19L|1.00|1240.52|1240.52|1054.70|1054.70|70.97|70.97|60.34|60.34|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/07/2026|VRS0036279|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81873405|PERNO BARRA 3ER.PUNTO .19141|1.00|381.90|381.90|287.69|287.69|21.85|21.85|16.46|16.46|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/07/2026|VRS0036279|CONTADO|MOSTRADOR|REFACCIONES APS|APS|C2618200|CHAVETAS 3/16 X 2|1.00|4.31|4.31|2.22|2.22|0.25|0.25|0.13|0.13|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/07/2026|VRS0036279|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|82948718|ACEITE DE LA DIRECCION HCA DE LITRO 62101616|1.00|101.72|101.72|79.92|79.92|5.82|5.82|4.57|4.57|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/07/2026|VRS0036279|CONTADO|MOSTRADOR|SERVICIOS EN GENERAL|SERVICIOS EN GENERAL|SG00001|COMISION SERVICIO FINANCIERO|1.00|51.72|51.72|1.00|1.00|2.96|2.96|0.06|0.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/07/2026|VRS0036280|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8040301|TUERCA PARA CONEXION 1 1/4|2.00|22.41|44.82|13.48|26.96|1.28|2.56|0.77|1.54|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 25/07/2026|VRS0036281|CREDITO|MOSTRADOR|MAMILAS J DELGADO|J DELGADO|J065|PEZONERA 065 ADAPT. ALFA LAVAL (96000-01) 351/4|8.00|120.69|965.52|95.50|764.00|6.90|55.24|5.46|43.71|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/07/2026|VRS0036281|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|416.38|416.38|278.66|278.66|23.82|23.82|15.94|15.94|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/07/2026|VRS0036281|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82980265|MICA PREPURIFICADOR GRAN 15682|1.00|143.97|143.97|110.58|110.58|8.24|8.24|6.33|6.33|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/07/2026|VRS0036282|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|47362227|FILTRO DE AIRE PARA RETRO B80C|1.00|315.52|315.52|205.25|205.25|18.05|18.05|11.74|11.74|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/07/2026|VRS0036282|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|47362223|FILTRO DE AIRE LOADER INDIA RETRO B80C|1.00|594.83|594.83|387.71|387.71|34.03|34.03|22.18|22.18|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 25/07/2026|VRS0036282|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|5802388607|TERMOSTATO|1.00|413.79|413.79|251.57|251.57|23.67|23.67|14.39|14.39|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|EDRS001836|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86106161|REPUESTO HIDROMOTOR DAN ANCHO|1.00|-563.79|-563.79|-439.76|-439.76|-32.65|-32.65|-25.46|-25.46|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|EDRS001836|CREDITO|MOSTRADOR|REFACCIONES LOPEZ|LOPEZ|86106287TC|REPUESTO HIDROMOTOR COMPLETO|1.00|-422.41|-422.41|-319.73|-319.73|-24.46|-24.46|-18.51|-18.51|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|EDRS001837|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0173|BOMBA DE HIDRAULICO 6 GALONES|1.00|-8077.59|-8077.59|-6287.82|-6287.82|-467.72|-467.72|-364.09|-364.09|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|EDRS001837|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0509|REPUESTO DE LA BOMBA 6 GAL LIVENZA|1.00|-410.34|-410.34|-317.96|-317.96|-23.76|-23.76|-18.41|-18.41|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|EDRS001838|CREDITO|MOSTRADOR|REFACCIONES KIMBALL|KIMBALL|ARK1180|MAZA PORTADISCO KIMBALL|1.00|-3522.41|-3522.41|-2425.55|-2425.55|-203.96|-203.96|-140.45|-140.45|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|EDRS001839|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H012|TORNILLO 5/8 X 3|20.00|-14.66|-293.20|-10.30|-206.02|-0.85|-16.98|-0.60|-11.93|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|EDRS001839|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3008|TORNILLO 3/4 X 3 STD|10.00|-21.55|-215.50|-15.30|-152.97|-1.25|-12.48|-0.89|-8.86|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|EDRS001840|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81818856|ESLABON DEL ACTUADOR FRENO 9064|4.00|-105.17|-420.68|-78.51|-314.03|-6.09|-24.36|-4.55|-18.18|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|EDRS001841|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|EFPN3301A|KIT SELLO CILINDRO 33366|1.00|-731.03|-731.03|-467.88|-467.88|-42.33|-42.33|-27.09|-27.09|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|EDRS001842|CREDITO|MOSTRADOR|REFACCIONES APS|APS|1500031|TIPO E 5/16|3.00|-2.59|-7.77|-1.37|-4.11|-0.15|-0.45|-0.08|-0.24|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|EDRS001842|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83925043|ARTICULACION|1.00|-520.69|-520.69|-331.47|-331.47|-30.15|-30.15|-19.19|-19.19|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|EDRS001843|CREDITO|MOSTRADOR|CAMARAS TBC|TBC|004125|CAMARA 18.4 X 34 FARM KING|1.00|-939.00|-939.00|-704.88|-704.88|-54.37|-54.37|-40.81|-40.81|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|EDRS001844|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84268475|BOMBA DE ELEVACION COMBUSTIBLE TS S|1.00|-1503.45|-1503.45|-915.36|-915.36|-87.06|-87.06|-53.00|-53.00|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034033|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K9110|REJA SURCADOR MARCA KELLY|3.00|252.59|757.77|197.02|591.05|14.63|43.88|11.41|34.22|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034034|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|1-33-743-613|ARTICULACION FWD 32872|1.00|1092.24|1092.24|697.71|697.71|63.24|63.24|40.40|40.40|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034035|CONTADO|MOSTRADOR|REFACCIONES INTERNACIONAL|INTERNACIONAL|780497TN|TIMON DE ARADO DELANTERO INTERNACION C/CUÑA VIEJO|1.00|5071.55|5071.55|3955.38|3955.38|293.66|293.66|229.03|229.03|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034035|CONTADO|MOSTRADOR|SERVICIOS EN GENERAL|SERVICIOS EN GENERAL|SG00001|COMISION SERVICIO FINANCIERO|1.00|151.72|151.72|1.00|1.00|8.79|8.79|0.06|0.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034036|CONTADO|MOSTRADOR|REFACCIONES APS|APS|1140010|CHAVETA 5/8 X 3/4|1.00|9.48|9.48|5.62|5.62|0.55|0.55|0.33|0.33|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034036|CONTADO|MOSTRADOR|REFACIONES BISON|BISON|ASU03030001C|PERNO DE SUJECION DEL TIMON|1.00|140.52|140.52|108.68|108.68|8.14|8.14|6.29|6.29|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034036|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|3.00|8.62|25.86|4.94|14.82|0.50|1.50|0.29|0.86|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034037|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87528245|COMPONENTE LEVANTADOR|1.00|3376.72|3376.72|2155.52|2155.52|195.53|195.53|124.81|124.81|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034037|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87646406|DISCO DE SEGADORA|1.00|2672.41|2672.41|2155.90|2155.90|154.74|154.74|124.83|124.83|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034038|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0126|TAPA MAZA DIRECCION AZUL|2.00|108.62|217.24|78.00|156.00|6.29|12.58|4.52|9.03|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034039|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83952647|SELLO BRAZO LEVA HID.|2.00|82.76|165.52|52.81|105.61|4.79|9.58|3.06|6.12|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034039|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83955354|ARANDELA BRAZO LEVANTE|2.00|75.86|151.72|50.43|100.86|4.39|8.79|2.92|5.84|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034039|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83925028|DISCO DE FRICCION BRAZOS L. 13826|1.00|28.45|28.45|18.11|18.11|1.65|1.65|1.05|1.05|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034039|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83925009|RODILLO BRAZO DE LEVANTE HCO|1.00|259.48|259.48|169.72|169.72|15.02|15.02|9.83|9.83|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034039|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83925043|ARTICULACION|1.00|520.69|520.69|331.47|331.47|30.15|30.15|19.19|19.19|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034039|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83929132|ARTICULACION HCO|1.00|795.69|795.69|648.59|648.59|46.07|46.07|37.56|37.56|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034039|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83957371|VARILLA BRAZOS DE LEVANTE 14886|1.00|1724.14|1724.14|1347.87|1347.87|99.83|99.83|78.05|78.05|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034039|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81801613|RESORTE LEVANTE HID.|1.00|2170.69|2170.69|1424.54|1424.54|125.69|125.69|82.49|82.49|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034039|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83933328A|BUJE BRAZO DE LEVANTE 13024AQT|4.00|153.45|613.80|110.11|440.45|8.89|35.54|6.38|25.50|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034039|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83952851|BUJE BRAZOS LEVANTE CORTO 3000|4.00|147.41|589.64|110.43|441.71|8.54|34.14|6.39|25.58|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034039|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83918631|FILTRO HID. ANT. 14912 12674 84263773 845186|1.00|309.48|309.48|182.46|182.46|17.92|17.92|10.56|10.56|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034039|CREDITO|CAMPO|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|3.00|1440.52|4321.56|1225.63|3676.88|83.41|250.24|70.97|212.91|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034039|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83957376|PALANCA DE VELOCIDADES 19436|1.00|565.52|565.52|390.57|390.57|32.75|32.75|22.62|22.62|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034039|CREDITO|CAMPO|REFACCIONES AG|AG|AGTR0410|REPUESTO CIL DIR 6600|1.00|154.31|154.31|120.36|120.36|8.94|8.94|6.97|6.97|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034039|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83909599|CUBRE POLVO RX31274 14719 82007346 / 82028909|1.00|30.17|30.17|21.34|21.34|1.75|1.75|1.24|1.24|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034039|CREDITO|CAMPO|TORNILLOS DISTOR|DISTOR|H14-34|TORNILLO ESTUFA PLANO 1/4 X 3/4|4.00|2.59|10.36|1.24|4.97|0.15|0.60|0.07|0.29|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034039|CREDITO|CAMPO|TORNILLOS DISTOR|DISTOR|H201-06|TUERCA 1/4 STD|4.00|0.86|3.44|0.28|1.11|0.05|0.20|0.02|0.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034039|CREDITO|CAMPO|TORNILLOS DISTOR|DISTOR|H302-06|RONDANA DE PRESION 1/4|4.00|0.86|3.44|0.19|0.74|0.05|0.20|0.01|0.04|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034040|CONTADO|MOSTRADOR|BALEROS AMB|AMB|UCP207-20 AMB|CHUMACERA DE PISO 1 1/4|1.00|228.45|228.45|177.19|177.19|13.23|13.23|10.26|10.26|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034041|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|10033511|PERNO VARILLA|1.00|184.48|184.48|143.88|143.88|10.68|10.68|8.33|8.33|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034041|CONTADO|MOSTRADOR|REFACCIONES APS|APS|C2612100|CHAVETA 1/8X1/100|1.00|2.59|2.59|0.75|0.75|0.15|0.15|0.04|0.04|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034042|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3047|TORNILLO 5/8 X 4 STD|20.00|14.66|293.20|13.11|262.21|0.85|16.98|0.76|15.18|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034042|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H103-19114|TORNILLO 3/4 X 4 STD|10.00|21.55|215.50|17.79|177.93|1.25|12.48|1.03|10.30|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034043|CREDITO|CAMPO|REFACCIONES APS|APS|1400137|SEGURO EXTERNO D E 1 3/8|2.00|9.48|18.96|6.94|13.88|0.55|1.10|0.40|0.80|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034043|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83927784|LAINA ENG. EXT. CAJA TRANS 22938|3.00|17.24|51.72|12.92|38.76|1.00|2.99|0.75|2.24|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034043|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83959512|ENGR PTO CAJA TRANSF Z43|1.00|1698.28|1698.28|1033.96|1033.96|98.34|98.34|59.87|59.87|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034043|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83957934|ENGRANE CAJA TRANSFERENCIAS 44 DIENTES 17388|1.00|2428.45|2428.45|1894.42|1894.42|140.62|140.62|109.69|109.69|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034043|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|86105188|JUNTA CAJA TRANS 1808 12781|1.00|40.52|40.52|20.72|20.72|2.35|2.35|1.20|1.20|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034044|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200110|O RING 3/8|5.00|1.72|8.60|0.42|2.09|0.10|0.50|0.02|0.12|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034045|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82982568|REPUESTO CIL. DIRECC. NHM 22484|1.00|431.03|431.03|351.38|351.38|24.96|24.96|20.35|20.35|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034045|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|H300|GRASERA 1/4 PTF RECTA|4.00|15.52|62.08|11.61|46.43|0.90|3.59|0.67|2.69|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034045|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|4.00|8.62|34.48|4.94|19.76|0.50|2.00|0.29|1.14|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034045|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|1.00|268.10|268.10|145.96|145.96|15.52|15.52|8.45|8.45|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034046|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|504213078|BOMBA DE AGUA ANT 2856893 PARA AMARILLA|1.00|1841.38|1841.38|1174.44|1174.44|106.62|106.62|68.00|68.00|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034046|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|2852047|LIGA DE LA BOMBA DE TS Y S 504062856|1.00|124.14|124.14|89.43|89.43|7.19|7.19|5.18|5.18|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034046|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82988851|MANGUERA DE RADIADOR SUP S 40190 51598527|1.00|883.62|883.62|574.30|574.30|51.17|51.17|33.25|33.25|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034047|CREDITO|MOSTRADOR|REFACCIONES KELLY|KELLY|K502289|CHUMACERA P/RT T SUR MARCA KELLY|1.00|5375.00|5375.00|4657.50|4657.50|311.23|311.23|269.69|269.69|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034048|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K502254|CARRETE MEDIO 1/2 COPA GDE 1 1/8 BC|1.00|256.90|256.90|214.06|214.06|14.88|14.88|12.39|12.39|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034049|CONTADO|MOSTRADOR|REFACCIONES ORDEÑADORA|ORDEÑADORA|O1041|VACOMETROS|1.00|448.28|448.28|301.72|301.72|25.96|25.96|17.47|17.47|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034050|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|1.00|1407.76|1407.76|1225.63|1225.63|81.51|81.51|70.97|70.97|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034051|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|159.48|159.48|125.12|125.12|9.23|9.23|7.25|7.25|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034051|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73338206|MANGUERA COLECTOR DE AIRE TS6 TUBO DE AIRE|1.00|474.14|474.14|323.93|323.93|27.45|27.45|18.76|18.76|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034052|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0173|BOMBA DE HIDRAULICO 6 GALONES|1.00|8077.59|8077.59|6287.82|6287.82|467.72|467.72|364.09|364.09|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034052|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|2.00|1407.76|2815.52|1225.63|2451.26|81.51|163.03|70.97|141.94|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034052|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105277|JUNTA BOMBA HID. 5000-6600 671|1.00|15.52|15.52|10.25|10.25|0.90|0.90|0.59|0.59|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034052|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81865596|JUNTA TAPA HIDRAHULICO 16101|1.00|187.07|187.07|117.24|117.24|10.83|10.83|6.79|6.79|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034052|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0125|FILTRO DE LA BOMBA HIDRAULICA CON TUBO|1.00|450.00|450.00|343.67|343.67|26.06|26.06|19.90|19.90|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034053|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81866390|RETEN EJE TRASERO GENESIS 16402|1.00|431.03|431.03|279.04|279.04|24.96|24.96|16.16|16.16|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034053|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83952647|SELLO BRAZO LEVA HID.|2.00|82.76|165.52|52.81|105.61|4.79|9.58|3.06|6.12|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034053|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82037652|SELLO CRUBE POLVO FRENO 31243|1.00|68.10|68.10|42.42|42.42|3.94|3.94|2.46|2.46|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034053|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83417133|JUNTA HULE DIFERENCIAL 12763|1.00|129.31|129.31|67.38|67.38|7.49|7.49|3.90|3.90|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034053|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86106400|ESMALTE NEGRO GRIS LT 28448|1.00|301.72|301.72|185.33|185.33|17.47|17.47|10.73|10.73|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034054|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|3.00|1407.76|4223.28|1225.63|3676.88|81.51|244.54|70.97|212.91|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034054|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0558|BOMBA COMBUSTIBLE GENESIS VPD3050-1|1.00|768.10|768.10|571.14|571.14|44.48|44.48|33.07|33.07|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034055|CONTADO|MOSTRADOR|MAMILAS J DELGADO|J DELGADO|J065|PEZONERA 065 ADAPT. ALFA LAVAL (96000-01) 351/4|4.00|120.69|482.76|95.50|382.00|6.99|27.95|5.53|22.12|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034056|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81815914|MANGO DIR DER NH TERMIC 1396|1.00|2293.10|2293.10|1438.07|1438.07|132.78|132.78|83.27|83.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034056|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81802388|ESPACIADOR DEL MANGO 1284|1.00|18.10|18.10|11.21|11.21|1.05|1.05|0.65|0.65|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034056|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81802845|GUARDAPOLVO MANGOS DIR 10194|1.00|21.55|21.55|6.76|6.76|1.25|1.25|0.39|0.39|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034056|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|80088886|TUERCA CASTILLO RX 88886F 17187|1.00|50.86|50.86|29.41|29.41|2.94|2.94|1.70|1.70|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034056|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81802870|BALERO DE CARGA 3708|1.00|460.34|460.34|165.22|165.22|26.66|26.66|9.57|9.57|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034056|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82964656|RETEN MAZA RUDA DELANTER 8203 C5NN1190BGV|1.00|166.38|166.38|101.84|101.84|9.63|9.63|5.90|5.90|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034056|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81802792|BUJE SUP MANGO DIR 1413|1.00|106.03|106.03|68.15|68.15|6.14|6.14|3.95|3.95|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034056|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81802797|BUJES DEL MANGO DELGADO DIR. 1417|1.00|93.97|93.97|54.00|54.00|5.44|5.44|3.13|3.13|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034056|CONTADO|CAMPO|REFACCIONES APS|APS|C2612150|CHAVETA 1/8 X 1 1/2|1.00|1.72|1.72|0.91|0.91|0.10|0.10|0.05|0.05|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034056|CONTADO|CAMPO|BALEROS BINASA|BINASA|LM501349-10K|BALERO MAZA INTERIOR RUEDA DELANTERA|1.00|254.31|254.31|175.10|175.10|14.73|14.73|10.14|10.14|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034056|CONTADO|CAMPO|BALEROS BINASA|BINASA|M12649-10K|BALERO MAZA EXTERIO/ TAZA DELANTERA|1.00|179.31|179.31|119.71|119.71|10.38|10.38|6.93|6.93|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034057|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82005016|FILTRO HID. TAND ALT24293. 20428 84248043|1.00|913.79|913.79|561.73|561.73|52.91|52.91|32.53|32.53|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034057|CONTADO|MOSTRADOR|MAMILAS J DELGADO|J DELGADO|J1271|PEZONERA 1271 WESFALIA (7021-2725-030)|4.00|120.69|482.76|95.50|381.99|6.99|27.95|5.53|22.12|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034057|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|2.00|1407.76|2815.52|1225.63|2451.26|81.51|163.03|70.97|141.94|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034058|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|48032943|DISCO DEL FRENO GENESIS|6.00|458.62|2751.72|290.25|1741.51|26.56|159.34|16.81|100.84|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034058|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83956598|DISCO SEPARADOR FRENO ALT 3633 14632|2.00|172.41|344.82|106.65|213.29|9.98|19.97|6.18|12.35|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034058|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82037652|SELLO CRUBE POLVO FRENO 31243|2.00|68.10|136.20|42.42|84.83|3.94|7.89|2.46|4.91|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034058|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83417133|JUNTA HULE DIFERENCIAL 12763|2.00|129.31|258.62|67.38|134.76|7.49|14.98|3.90|7.80|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034059|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K502275|TAPA 231 LISA REDONDA BR 11/2 KELLY|1.00|255.17|255.17|221.00|221.00|14.78|14.78|12.80|12.80|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034060|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|48032943|DISCO DEL FRENO GENESIS|8.00|458.62|3668.96|290.25|2322.02|26.56|212.45|16.81|134.45|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034060|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83956598|DISCO SEPARADOR FRENO ALT 3633 14632|4.00|172.41|689.64|106.65|426.58|9.98|39.93|6.18|24.70|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034060|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82037652|SELLO CRUBE POLVO FRENO 31243|2.00|68.10|136.20|42.42|84.83|3.94|7.89|2.46|4.91|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034060|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83972123|HORQUILLA DE FRENOS GENESIS 25530|2.00|331.90|663.80|245.11|490.21|19.22|38.44|14.19|28.39|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034060|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83909808|ACTUADOR DEL FRENO 12744 87554517 83956597R|1.00|2784.48|2784.48|2089.05|2089.05|161.23|161.23|120.96|120.96|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034060|CREDITO|CAMPO|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|3.00|1440.52|4321.56|1225.63|3676.88|83.41|250.24|70.97|212.91|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034060|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81818856|ESLABON DEL ACTUADOR FRENO 9064|3.00|105.17|315.51|78.51|235.52|6.09|18.27|4.55|13.64|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034060|CREDITO|CAMPO|REFACCIONES APS|APS|4000753|SILICON NEGRO TUBO|1.00|39.66|39.66|28.21|28.21|2.30|2.30|1.63|1.63|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034061|CONTADO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|21-075-L|TORNNILLO OJO IZQUIERDO PARA CADENA|1.00|120.69|120.69|94.67|94.67|6.99|6.99|5.48|5.48|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034061|CONTADO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|21-015-C|CACAHUATE AZUL|1.00|105.17|105.17|78.81|78.81|6.09|6.09|4.56|4.56|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034061|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-19|TUERCA 3/4 STD|1.00|5.17|5.17|3.27|3.27|0.30|0.30|0.19|0.19|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034061|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-19|RONDANA DE PRESION 3/4|1.00|2.59|2.59|0.85|0.85|0.15|0.15|0.05|0.05|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034061|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106828|CUBETA ENGINE OIL 20W-50 CI-4|1.00|1513.79|1513.79|1304.31|1304.31|87.65|87.65|75.52|75.52|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034061|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105164|FILTRO ACEITE MOTOR 6600. 2481|1.00|70.69|70.69|52.11|52.11|4.09|4.09|3.02|3.02|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034061|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H103-19114|TORNILLO 3/4 X 4 STD|1.00|25.00|25.00|17.79|17.79|1.45|1.45|1.03|1.03|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034062|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-22|RONDANA DE PRESION 7/8|4.00|2.59|10.36|1.38|5.51|0.15|0.60|0.08|0.32|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034062|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-22|TUERCA 7/8 STD|4.00|8.62|34.48|6.27|25.07|0.50|2.00|0.36|1.45|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034062|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3066|TORNILLO 7/8 X 4 STD|4.00|42.24|168.96|25.28|101.12|2.45|9.78|1.46|5.86|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034062|CONTADO|MOSTRADOR|REFACCIONES J DELGADO|J DELGADO|J22950-BP|MEMBRANA J. DELGADO|1.00|446.55|446.55|347.46|347.46|25.86|25.86|20.12|20.12|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034063|CONTADO|REFACCIONARIO|FORRAJERO NH|NEW HOLLAND|86977223|MARCO EMP. HILO ANT 9801646 84376095|2.00|8017.24|16034.48|7231.81|14463.62|464.23|928.46|418.75|837.50|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034063|CONTADO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|165484|BALERO TODAS EMPACADORA|10.00|410.34|4103.40|369.00|3690.00|23.76|237.60|21.37|213.67|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034063|CONTADO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|82989337|CUBRE POLVO DE TS6.125|1.00|407.76|407.76|299.47|299.47|23.61|23.61|17.34|17.34|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034063|CONTADO|REFACCIONARIO|REFACCIONES SANDRA|SANDRA|G00013|SERVICIO DE PAQUETERIA|1.00|344.83|344.83|4.67|4.67|19.97|19.97|0.27|0.27|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034064|CONTADO|MOSTRADOR|REFACCIONES J DELGADO|REGSO|OJ1430|PULSADOR L80|2.00|697.41|1394.82|534.67|1069.33|40.38|80.77|30.96|61.92|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034065|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81873789|ARA PLA 26X48X3.8 33504|2.00|31.03|62.06|24.02|48.04|1.80|3.59|1.39|2.78|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034065|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81802631|ARA PLA 29X44X2.4 33457|2.00|29.31|58.62|22.39|44.78|1.70|3.39|1.30|2.59|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034066|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81818856|ESLABON DEL ACTUADOR FRENO 9064|3.00|105.17|315.51|78.51|235.52|6.09|18.27|4.55|13.64|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034067|CONTADO|MOSTRADOR|BOBINA DE ALAMBRE NH|NEW HOLLAND|86105666|BOBINA DE ALAMBRE 40 KG CAL 15|2.00|1213.80|2427.60|1055.85|2111.71|70.28|140.57|61.14|122.28|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034068|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|85807964|ANILLO RETEN ANT 14897 27814 40X55X10|1.00|98.28|98.28|61.38|61.38|5.69|5.69|3.55|3.55|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034068|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83957938|ORING CAJA TRANSFERENCIA 16115|1.00|29.31|29.31|18.44|18.44|1.70|1.70|1.07|1.07|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034068|CREDITO|MOSTRADOR|REFACCIONES APS|APS|4000108|LOCTITE SILICON GRIS|1.00|119.83|119.83|96.20|96.20|6.94|6.94|5.57|5.57|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034068|CREDITO|MOSTRADOR|REFACCIONES APS|APS|3200326|ORING 1 5/8|1.00|10.34|10.34|3.36|3.36|0.60|0.60|0.19|0.19|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034069|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|1.00|163.79|163.79|135.95|135.95|9.48|9.48|7.87|7.87|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034069|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87801285|FILTRO COMB. 6810 EMISION 19939 84565927|1.00|706.90|706.90|577.25|577.25|40.93|40.93|33.42|33.42|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034069|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1607.76|1607.76|1405.46|1405.46|93.10|93.10|81.38|81.38|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034072|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|FLH 1/4|MANGUERA DE FILTROS CUATE ZERTUCHE|1.00|50.00|50.00|38.03|38.03|2.90|2.90|2.20|2.20|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034072|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|4LOC|COPLE FILTRO CUATE|1.00|73.28|73.28|56.39|56.39|4.24|4.24|3.27|3.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034073|CONTADO|MOSTRADOR|REFACCIONES ORDEÑADORA|ORDEÑADORA|O1003.C|COLECTOR COMPLETO|1.00|774.14|774.14|594.83|594.83|44.83|44.83|34.44|34.44|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034074|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83935915|LLAVE DE PASO 12797|1.00|129.31|129.31|75.15|75.15|7.49|7.49|4.35|4.35|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034075|CONTADO|MOSTRADOR|REFACCIONES BAJIO|BAJIO|RES-021|RESORTE COMP. IMP 1/2" X 10"|1.00|359.48|359.48|323.24|323.24|20.82|20.82|18.72|18.72|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034075|CONTADO|MOSTRADOR|REFACCIONES BAJIO|BAJIO|BU-01|TORNILLO C/BUJE P/RESORTE 3/4 X 12|1.00|306.03|306.03|194.84|194.84|17.72|17.72|11.28|11.28|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034075|CONTADO|MOSTRADOR|REFACCIONES DOBLADENSES|DOBLADENSE|TM021|PERNO LISO DE 3/4 X 2 DOBLADENSE|1.00|40.52|40.52|31.60|31.60|2.35|2.35|1.83|1.83|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034075|CONTADO|MOSTRADOR|REFACCIONES APS|APS|C2618150|CHAVETA 3/16 X 1 1/2|1.00|3.45|3.45|2.01|2.01|0.20|0.20|0.12|0.12|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034075|CONTADO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-380M|PERNO LISO DE ENGANCHE 1 X 6|3.00|93.10|279.30|72.49|217.46|5.39|16.17|4.20|12.59|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034075|CONTADO|MOSTRADOR|BALEROS BINASA|BINASA|B6304SKF|BALERO SKF 6304|3.00|164.66|493.98|103.23|309.68|9.53|28.60|5.98|17.93|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034075|CONTADO|MOSTRADOR|REFACCIONES AMB|AMB|CANDADO 40|CANDADO PASO 40 ARE|5.00|8.62|43.10|1.99|9.96|0.50|2.50|0.12|0.58|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034075|CONTADO|MOSTRADOR|REFACCIONES AMB|AMB|40-1R|CADENA PASO 40 AMB|1.00|258.62|258.62|157.84|157.84|14.98|14.98|9.14|9.14|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034075|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|6.00|8.62|51.72|4.94|29.65|0.50|2.99|0.29|1.72|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034075|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H34|TUERCA DE SEGURIDAD 3/4 STD|1.00|6.90|6.90|4.46|4.46|0.40|0.40|0.26|0.26|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034076|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TLONA|LONA PARA TRACTOR|1.00|844.83|844.83|653.22|653.22|48.92|48.92|37.82|37.82|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034077|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON 17117 84217229|1.00|739.66|739.66|452.22|452.22|42.83|42.83|26.19|26.19|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034077|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981153|FILTRO AIRE INT. DONALSON 17118 87682999|1.00|271.55|271.55|211.58|211.58|15.72|15.72|12.25|12.25|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034078|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82037652|SELLO CRUBE POLVO FRENO 31243|2.00|68.10|136.20|42.42|84.83|3.94|7.89|2.46|4.91|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034078|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106839|GRASA EXTREME PRESSURE/ANTI-WEAR/NLGI 2MULTI-PURPO|1.00|381.03|381.03|331.59|331.59|22.06|22.06|19.20|19.20|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034079|CONTADO|MOSTRADOR|OSCAR LA CHONA|OSCAR LA CHONA|TPG0221|FILTRO DE AIRE HUMEDO DE 5000 0688|1.00|1300.86|1300.86|850.00|850.00|75.32|75.32|49.22|49.22|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034079|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TEMBUDO28|EMBUDO CHICO 28|1.00|139.66|139.66|105.00|105.00|8.09|8.09|6.08|6.08|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034079|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81842759|PREPURIFICADOR 6600 CHIC 13280|1.00|268.97|268.97|202.02|202.02|15.57|15.57|11.70|11.70|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034080|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82982568|REPUESTO CIL. DIRECC. NHM 22484|1.00|431.03|431.03|351.38|351.38|24.96|24.96|20.35|20.35|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034080|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|EFPN3301A|KIT SELLO CILINDRO 33366|1.00|731.03|731.03|467.88|467.88|42.33|42.33|27.09|27.09|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034081|CONTADO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|21-075-R|TORNILLO OJO DERECHO PARA LA CADENA|1.00|120.69|120.69|86.90|86.90|6.99|6.99|5.03|5.03|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034081|CONTADO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|21-015-C|CACAHUATE AZUL|1.00|105.17|105.17|78.81|78.81|6.09|6.09|4.56|4.56|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034082|CONTADO|MOSTRADOR|REFACCIONES V|V|VPX0963|REPUESTO BOMBA TANDEM LIVENZA|1.00|942.24|942.24|708.15|708.15|54.56|54.56|41.00|41.00|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034082|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81829229|EMPQUE TAPA DE PALANCAS 12786 83958298|1.00|25.86|25.86|10.91|10.91|1.50|1.50|0.63|0.63|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034082|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105188|JUNTA CAJA TRANS 1808 12781|2.00|40.52|81.04|20.72|41.43|2.35|4.69|1.20|2.40|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034082|CONTADO|MOSTRADOR|REFACCIONES BINASA|BINASA|CT1310|BALERO COLLARIN DE EMBRAGUE|1.00|491.38|491.38|340.98|340.98|28.45|28.45|19.74|19.74|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034082|CONTADO|MOSTRADOR|BALEROS BINASA|BINASA|83549C3|BALERO PILOTO KOYO|1.00|323.28|323.28|216.05|216.05|18.72|18.72|12.51|12.51|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034083|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83957376|PALANCA DE VELOCIDADES 19436|1.00|565.52|565.52|390.57|390.57|32.75|32.75|22.62|22.62|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034083|CONTADO|MOSTRADOR|REFACCIONES LOPEZ|LOPEZ|9970369TC|JGO. LIGAS HIDROMOTOR GENESIS|1.00|618.10|618.10|421.38|421.38|35.79|35.79|24.40|24.40|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034084|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84221215|FILTRO DE ACEITE DE MOTOR PARA 6810|1.00|193.97|193.97|124.04|124.04|11.23|11.23|7.18|7.18|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034084|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1607.76|1607.76|1405.46|1405.46|93.10|93.10|81.38|81.38|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034084|CONTADO|MOSTRADOR|REFACCIONES MORELIA|MORELIA|T2NN-805-A1|HORQUILLA DE LA BARRA DE TIRO|1.00|723.28|723.28|574.92|574.92|41.88|41.88|33.29|33.29|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034085|CONTADO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-380M|PERNO LISO DE ENGANCHE 1 X 6|2.00|93.10|186.20|72.49|144.97|5.39|10.78|4.20|8.39|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034086|CREDITO|MOSTRADOR|REFACCIONES APS|APS|1300137|SEGURO DE 1 3/8|1.00|7.76|7.76|6.60|6.60|0.45|0.45|0.38|0.38|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034086|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981646|ROTULA 22457|1.00|987.93|987.93|684.88|684.88|57.20|57.20|39.66|39.66|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034087|CONTADO|MOSTRADOR|REFACCIONES ORDEÑADORA|REGSO|O3661|ENVASE PARA DEFLECTOR ECONOMICO|1.00|172.41|172.41|112.08|112.08|9.98|9.98|6.49|6.49|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034088|CONTADO|MOSTRADOR|COMERCIAL LLANTERA TAPATIA|COMERCIAL LLANTERA TAPATIA|11L-16T|LLANTA 11L-16 12PR F-3 TERRA PLUS TL TP-633|2.00|1706.90|3413.80|1448.28|2896.56|98.84|197.67|83.86|167.72|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034089|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82983277|SEPARADOR|1.00|969.83|969.83|621.08|621.08|56.16|56.16|35.96|35.96|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034090|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87301590|BUJE ARBOL DE LEVAS 16393 32247|10.00|56.03|560.30|37.54|375.43|3.24|32.44|2.17|21.74|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034091|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON 17117 84217229|1.00|739.66|739.66|452.22|452.22|42.83|42.83|26.19|26.19|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034091|CONTADO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-380M|PERNO LISO DE ENGANCHE 1 X 6|2.00|93.10|186.20|72.49|144.97|5.39|10.78|4.20|8.39|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034091|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|2.00|8.62|17.24|4.94|9.88|0.50|1.00|0.29|0.57|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034092|CONTADO|MOSTRADOR|LLANTAS NH|NEW HOLLAND|TS252DS|LLANTA 7.50 X 16 (8) CAPAS STARMAXX COSTILLONA|2.00|2110.00|4220.00|1371.21|2742.41|122.18|244.35|79.40|158.80|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034093|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3805008|ABRAZADERA DE 1/2 #8|2.00|11.21|22.42|7.91|15.81|0.65|1.30|0.46|0.92|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034093|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|4493N0128|ABRAZADERA GALVANIZADA 1/2 A 3/4|4.00|12.93|51.72|10.09|40.34|0.75|2.99|0.58|2.34|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034094|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1405.46|1405.46|95.74|95.74|81.38|81.38|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034094|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|491.38|491.38|290.49|290.49|28.45|28.45|16.82|16.82|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034094|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|514.66|514.66|293.27|293.27|29.80|29.80|16.98|16.98|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034094|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|1.00|63.79|63.79|49.87|49.87|3.69|3.69|2.89|2.89|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034094|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84268475|BOMBA DE ELEVACION COMBUSTIBLE TS S|1.00|1503.45|1503.45|915.36|915.36|87.06|87.06|53.00|53.00|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034094|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|2830156|LIGAS BOMBA DE ELEVACION|1.00|62.93|62.93|40.27|40.27|3.64|3.64|2.33|2.33|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034095|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83935915|LLAVE DE PASO 12797|1.00|116.38|116.38|75.15|75.15|6.74|6.74|4.35|4.35|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034096|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|44927164|GARRAFA MULTIGRADE 134|1.00|399.14|399.14|338.18|338.18|23.11|23.11|19.58|19.58|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034097|CONTADO|MOSTRADOR|REFACCIONES AGRICOLAS CHAVEZ|REFACCIONES AGRICOLAS CHAVEZ|TA200481|CRIBA DEMOLINO 20 9/16 ESPECIAL|1.00|833.62|833.62|650.00|650.00|48.27|48.27|37.64|37.64|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034099|CONTADO|MOSTRADOR|BALEROS AMB|AMB|6304AMB|BALERO 6304 2RS AMB|4.00|38.79|155.16|31.37|125.46|2.25|8.98|1.82|7.26|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034099|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81825360|TAPON FILTRO COMBUSTIBLE 13457|1.00|51.72|51.72|35.66|35.66|2.99|2.99|2.07|2.07|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034100|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|2.00|63.79|127.58|49.87|99.73|3.69|7.39|2.89|5.77|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034101|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K502253|CARRETE COMPLETO KELLY 1 1/8 BC|1.00|531.90|531.90|415.00|415.00|30.80|30.80|24.03|24.03|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034101|CONTADO|MOSTRADOR|DISCO KELLY|KELLY|K23230|DISCO DE 22 3/16 B.C. 1 1/8 KELLY DENTADO|2.00|838.79|1677.58|586.80|1173.60|48.57|97.14|33.98|67.96|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034102|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81814458|TUBO BOMBA INYECCION NO. 4 8275|1.00|189.66|189.66|124.58|124.58|10.98|10.98|7.21|7.21|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034102|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81814457|TUBO BOMBA INYECCION NO. 3 8310|1.00|118.97|118.97|73.67|73.67|6.89|6.89|4.27|4.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034103|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0618|TANQUE COMBUSTIBLE DE 5 BARRENOS|1.00|3077.59|3077.59|2400.00|2400.00|178.20|178.20|138.97|138.97|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034103|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83947349|RADIADOR 5000, 6600 12680|1.00|9467.24|9467.24|6414.69|6414.69|548.19|548.19|371.44|371.44|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034104|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81813951|JGO. JUNTAS INFERIOR 6600 4012|1.00|350.86|350.86|218.55|218.55|20.32|20.32|12.66|12.66|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034104|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81813950|JGO. JUNTAS SUPERIOR MOTOR 1832|1.00|391.38|391.38|242.47|242.47|22.66|22.66|14.04|14.04|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034104|CONTADO|MOSTRADOR|REFACCIONES V|V|VPC3110|JUEGO DE METALES 6600 86105166|1.00|859.48|859.48|671.94|671.94|49.77|49.77|38.91|38.91|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034104|CONTADO|MOSTRADOR|FARMER PRO|AG|AG0856|JUEGO DE METALES DE BIELA STD FORD 6600|1.00|320.69|320.69|250.00|250.00|18.57|18.57|14.48|14.48|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034104|CONTADO|MOSTRADOR|REFACCIONES V|V|VPB4560|JGO DE ANILLOS STD 7610/TW/20 (BRASILEÑO)|1.00|224.14|224.14|67.24|67.24|12.98|12.98|3.89|3.89|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034105|CONTADO|MOSTRADOR|REFACCIONES INTERNACIONAL|INTERNACIONAL|778269R1|PORTADISCO ARADO INTERNACIONAL TV|1.00|2013.79|2013.79|1570.57|1570.57|116.61|116.61|90.94|90.94|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034105|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106820|TUTELA MULTI TRAN - 19L|1.00|1212.07|1212.07|1054.70|1054.70|70.18|70.18|61.07|61.07|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034105|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0504|JUEGO DE LIGAS DE LA DIRECCION HCA GATO MADERA|1.00|77.59|77.59|55.25|55.25|4.49|4.49|3.20|3.20|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034105|CONTADO|MOSTRADOR|SERVICIOS EN GENERAL|SERVICIOS EN GENERAL|SG00001|COMISION SERVICIO FINANCIERO|1.00|99.10|99.10|1.00|1.00|5.74|5.74|0.06|0.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034105|CONTADO|MOSTRADOR|REFACCIONES MORELIA|MORELIA|TMAT2053|TUERCA CASTILLO DE ARADO INTERNACIONAL|1.00|122.41|122.41|94.12|94.12|7.09|7.09|5.45|5.45|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034106|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K502254|CARRETE MEDIO 1/2 COPA GDE 1 1/8 BC|1.00|256.90|256.90|214.06|214.06|14.88|14.88|12.39|12.39|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034106|CONTADO|MOSTRADOR|BALEROS AMB|AMB|FD209AMB|BALERO CON FLANGETE RASTRA 208|1.00|344.83|344.83|287.67|287.67|19.97|19.97|16.66|16.66|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034107|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0390|TANQUE DE DIESEL DE 6600 Y S10 SIN HOYOS|1.00|3433.62|3433.62|2667.97|2667.97|198.82|198.82|154.49|154.49|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034107|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83961128|TAPON TANQUE COMBUSTIBLE 13808|1.00|147.41|147.41|90.00|90.00|8.54|8.54|5.21|5.21|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034108|CREDITO|MOSTRADOR|RAFIA NH|NEW HOLLAND|86105925G|RAFIA DE 8 KG 26408 86106322K8|2.00|434.48|868.96|363.57|727.14|25.16|50.32|21.05|42.10|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034109|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|EFPN3301A|KIT SELLO CILINDRO 33366|1.00|731.03|731.03|467.88|467.88|42.33|42.33|27.09|27.09|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/05/2026|VRS0034109|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|82948718|ACEITE DE LA DIRECCION HCA DE LITRO 62101616|2.00|100.86|201.72|79.92|159.84|5.84|11.68|4.63|9.26|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|EDRS001946|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81717077|RETEN DE LA FLECHA LARGA PTO. 1 13202|4.00|-67.24|-268.96|-44.64|-178.58|-3.84|-15.35|-2.55|-10.19|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|EDRS001946|CONTADO|CAMPO|REFACCIONES AG|AG|AG0111|JGO. DE JUNTAS INFERIOR FORD 6600|2.00|-242.24|-484.48|-205.07|-410.15|-13.83|-27.65|-11.71|-23.41|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|EDRS001946|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|87800517|JUNTA CABEZA 6600 83958554|3.00|-288.79|-866.37|-186.80|-560.39|-16.48|-49.45|-10.66|-31.99|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|EDRS001946|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83983849|TAPA TOMA DE FUERZA 15393 82983269|1.00|-1993.97|-1993.97|-1622.44|-1622.44|-113.81|-113.81|-92.60|-92.60|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|EDRS001947|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82849085|SWICH DE ENCENDIDO GENESIS|1.00|-261.21|-261.21|-166.20|-166.20|-14.91|-14.91|-9.49|-9.49|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|EDRS001948|CREDITO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|AI8235039|ABRAZADERA CUADRADA 1"|10.00|-51.72|-517.20|-40.17|-401.68|-2.95|-29.52|-2.29|-22.93|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|EDRS001948|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-260-C|CUERPO T DE PLASTICO 1/2 R2000768260|1.00|-82.76|-82.76|-63.74|-63.74|-4.72|-4.72|-3.64|-3.64|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|EDRS001948|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|1.00|-20.69|-20.69|-14.71|-14.71|-1.18|-1.18|-0.84|-0.84|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|EDRS001948|CREDITO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|G00002020|EMPAQUE ECONO TUERCA AMARILLA|1.00|-3.45|-3.45|-3.15|-3.15|-0.20|-0.20|-0.18|-0.18|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|EDRS001949|CREDITO|MOSTRADOR|REFACCIONES APS|APS|2231300|DOWEL PIN 5/16 X 3|1.00|-6.90|-6.90|-4.88|-4.88|-0.39|-0.39|-0.28|-0.28|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|EDRS001949|CREDITO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|545OG|TUBO MACHO CAT 4|1.00|-782.76|-782.76|-321.90|-321.90|-44.68|-44.68|-18.37|-18.37|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|EDRS001949|CREDITO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|CRISTAL 1|MANGUERA DE CRISTAL 1"|1.50|-86.21|-129.32|-64.86|-97.30|-4.92|-7.38|-3.70|-5.55|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|EDRS001950|CREDITO|CAMPO|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|-1653.45|-1653.45|-1412.13|-1412.13|-94.38|-94.38|-80.60|-80.60|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|EDRS001950|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|1.00|-206.90|-206.90|-151.44|-151.44|-11.81|-11.81|-8.64|-8.64|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|EDRS001950|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|86105164|FILTRO ACEITE MOTOR 6600. 2481|1.00|-70.69|-70.69|-52.11|-52.11|-4.03|-4.03|-2.97|-2.97|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|EDRS001951|CREDITO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|RP-159|BASE DEL FERTILIZANTE FAMAQ|1.00|-2685.34|-2685.34|-2124.16|-2124.16|-153.27|-153.27|-121.24|-121.24|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|EDRS001952|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0604|FLOTADOR TANQUE DE DISEL 5 AGUJEROS PARA FLOTADOR|1.00|-660.34|-660.34|-499.79|-499.79|-37.69|-37.69|-28.53|-28.53|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|EDRS001953|CREDITO|MOSTRADOR|REFACCIONES APS|APS|3805032|ABRAZADERA N 32 1 9/16 A 2 1/2|2.00|-12.93|-25.86|-9.27|-18.55|-0.74|-1.48|-0.53|-1.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|EDRS001953|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82983762|MANGUERA INF RADIADOR TB 30592|1.00|-1017.24|-1017.24|-695.78|-695.78|-58.06|-58.06|-39.71|-39.71|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|EDRS001954|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|73336514|HORQUILLA TRANSMISION TS6.125|1.00|-6881.03|-6881.03|-4441.45|-4441.45|-392.75|-392.75|-253.51|-253.51|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035429|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3010|TORNILLO 5/16 X 3 STD|15.00|4.31|64.65|2.40|35.95|0.25|3.69|0.14|2.05|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035429|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-08|RONDANA DE PRESION 5/16|15.00|0.86|12.90|0.11|1.64|0.05|0.74|0.01|0.09|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035429|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-08|TUERCA 5/16 STD|15.00|1.72|25.80|0.27|4.08|0.10|1.47|0.02|0.23|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035430|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TCEPILLO LGO|CEPILLO LARGO P/MANGUERA|3.00|31.03|93.09|25.40|76.20|1.77|5.31|1.45|4.35|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035430|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TCEPILLO PEZONERA|CEPILLO PARA PEZONERA|3.00|35.34|106.02|27.59|82.77|2.02|6.05|1.57|4.72|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035431|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TCASCOBOMBA|CASCO BOMBA DE AGUA AL CAMBIO|1.00|474.14|474.14|100.00|100.00|27.06|27.06|5.71|5.71|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035432|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SWR2004890132|CUERPO PARA FOLEAR 402225|2.00|76.72|153.44|59.84|119.69|4.38|8.76|3.42|6.83|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035433|CONTADO|MOSTRADOR|BALEROS AMB|AMB|25580-20AMB|BALERO 25580 AMB|1.00|172.41|172.41|85.38|85.38|9.84|9.84|4.87|4.87|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035433|CONTADO|MOSTRADOR|BALEROS AMB|AMB|29685-20AMB|BALERO 29685/20 ARADO|1.00|215.52|215.52|139.39|139.39|12.30|12.30|7.96|7.96|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035433|CONTADO|MOSTRADOR|RAASA|RAASA|100-PD06|PORTADISCO KIMBALL|1.00|2500.00|2500.00|1950.00|1950.00|142.69|142.69|111.30|111.30|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035433|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H114-130038|TORNILLO 1/2 X 1 3/4 ARADO KIMBALL|4.00|6.90|27.60|5.34|21.35|0.39|1.58|0.30|1.22|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035433|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-13|RONDANA DE PRESION 1/2|4.00|1.72|6.88|0.27|1.07|0.10|0.39|0.02|0.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035433|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-13|TUERCA 1/2 STD|4.00|2.59|10.36|0.89|3.58|0.15|0.59|0.05|0.20|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035433|CONTADO|MOSTRADOR|REFACCIONES MORELIA|MORELIA|CP235|FIELTRO|1.00|91.38|91.38|71.68|71.68|5.22|5.22|4.09|4.09|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035434|CREDITO|REFACCIONARIO|REFACCIONES SANDRA|SANDRA|TBOMBA9|BOMBA PARA TRACTOR "S" FRNAJA AMARILLA|1.00|682.76|682.76|560.42|560.42|38.97|38.97|31.99|31.99|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035434|CREDITO|REFACCIONARIO|REFACCIONES APS|APS|4000753|SILICON NEGRO TUBO|1.00|37.07|37.07|28.21|28.21|2.12|2.12|1.61|1.61|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035435|CONTADO|MOSTRADOR|REFACCIONES J DELGADO|J DELGADO|J6006|TAPA COMPLETA POLISULFONA CHICA|1.00|487.93|487.93|369.80|369.80|27.85|27.85|21.11|21.11|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035436|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|1.00|1440.52|1440.52|1229.61|1229.61|82.22|82.22|70.18|70.18|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035437|CONTADO|MOSTRADOR|REFACCIONES APS|APS|C2609150|CHAVETAS 3/32 X 1 1/2|2.00|1.72|3.44|0.67|1.35|0.10|0.20|0.04|0.08|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035438|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|51489832|RADIADOR PARA TT4.90|1.00|9978.45|9978.45|6429.45|6429.45|569.55|569.55|366.98|366.98|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035438|CONTADO|CAMPO|REFACCIONES SANDRA|SANDRA|G00013|SERVICIO DE PAQUETERIA|1.00|387.93|387.93|4.67|4.67|22.14|22.14|0.27|0.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035439|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K502287|ABRAZADERA P/CAJA CUADRADA PORTABALERO KELLY|2.00|157.76|315.52|113.91|227.83|9.00|18.01|6.50|13.00|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035440|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-260-C|CUERPO T DE PLASTICO 1/2 R2000768260|3.00|82.76|248.28|63.74|191.22|4.72|14.17|3.64|10.91|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035440|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-262-C|CUERPO L DE PLASTICO DE 1/2 R2000768262|3.00|83.62|250.86|63.47|190.42|4.77|14.32|3.62|10.87|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035440|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1103.02|PUNTA DE PLASTICO CERAMICA AMARILLA R2888219009|6.00|47.41|284.46|35.75|214.52|2.71|16.24|2.04|12.24|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035440|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-271|EMPAQUE PORTABOQUILLA|6.00|3.45|20.70|1.23|7.36|0.20|1.18|0.07|0.42|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035440|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|6.00|20.69|124.14|14.71|88.26|1.18|7.09|0.84|5.04|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035441|CONTADO|CAMPO|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.09|1412.09|94.38|94.38|80.60|80.60|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035441|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|456.90|456.90|281.08|281.08|26.08|26.08|16.04|16.04|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035441|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|465.52|465.52|290.66|290.66|26.57|26.57|16.59|16.59|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035441|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON 17117 84217229|1.00|706.03|706.03|465.85|465.85|40.30|40.30|26.59|26.59|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035441|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82981153|FILTRO AIRE INT. DONALSON 17118 87682999|1.00|461.21|461.21|273.85|273.85|26.32|26.32|15.63|15.63|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035442|CONTADO|MOSTRADOR|REFACCIONES AG|AG|83949861TC|KIT CIL DIR 5000 Y 6600|1.00|246.55|246.55|192.21|192.21|14.07|14.07|10.97|10.97|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035443|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3029|TORNILLO 7/16 X 2 1/2 STD|2.00|8.62|17.24|6.72|13.45|0.49|0.98|0.38|0.77|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035443|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-11|RONDANA DE PRESION 7/16|2.00|1.72|3.44|0.16|0.32|0.10|0.20|0.01|0.02|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035443|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-11|TUERCA 7/16|2.00|2.59|5.18|0.86|1.71|0.15|0.30|0.05|0.10|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035444|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81717077|RETEN DE LA FLECHA LARGA PTO. 1 13202|4.00|67.24|268.96|44.64|178.58|3.84|15.35|2.55|10.19|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035444|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81808572|RETEN TRANSMISION 13200|4.00|48.28|193.12|35.23|140.94|2.76|11.02|2.01|8.04|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035444|CONTADO|CAMPO|REFACCIONES AG|AG|AG0111|JGO. DE JUNTAS INFERIOR FORD 6600|2.00|242.24|484.48|205.07|410.15|13.83|27.65|11.71|23.41|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035444|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81816864|PERNO BARRA TIRO TODOS.8233|4.00|105.17|420.68|90.51|362.05|6.00|24.01|5.17|20.66|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035444|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81815613|RESORTE PEDAL FRENO 20452|10.00|62.07|620.70|50.32|503.19|3.54|35.43|2.87|28.72|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035444|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|15.00|61.21|918.15|50.83|762.39|3.49|52.41|2.90|43.52|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035444|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|86105164|FILTRO ACEITE MOTOR 6600. 2481|20.00|63.79|1275.80|51.97|1039.38|3.64|72.82|2.97|59.33|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035444|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|8.00|238.79|1910.32|160.32|1282.53|13.63|109.04|9.15|73.20|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035444|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|4.00|418.97|1675.88|290.66|1162.63|23.91|95.66|16.59|66.36|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035444|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|4.00|222.41|889.64|126.64|506.54|12.69|50.78|7.23|28.91|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035444|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81824462|TUBO FILTRO BOMBA HIDRAHULICO 8792 C5NNN994J|3.00|481.03|1443.09|314.34|943.01|27.46|82.37|17.94|53.82|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035444|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82005016|FILTRO HID. TAND ALT24293. 20428 84248043|3.00|822.41|2467.23|527.48|1582.44|46.94|140.82|30.11|90.32|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035444|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82983474|FILTRO HID. BOMBA TANDEM 24293 47427164|2.00|670.69|1341.38|592.86|1185.72|38.28|76.56|33.84|67.68|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035444|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83924926|RETEN FLECHA ALT 4329 12730|3.00|112.93|338.79|80.63|241.89|6.45|19.34|4.60|13.81|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035444|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83924047|RETEN FLECHA DE FRENOS 11660 90353870 48087553|12.00|62.07|744.84|38.32|459.84|3.54|42.51|2.19|26.25|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035444|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82037652|SELLO CRUBE POLVO FRENO 31243|14.00|74.14|1037.96|50.53|707.39|4.23|59.24|2.88|40.38|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035444|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83955247|RETEN TRAS. CIGUEÐAL IMPORTADO 13273|3.00|206.03|618.09|138.69|416.08|11.76|35.28|7.92|23.75|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035444|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82981111|JGO. DE LIGAS DE PISTON DEL 5000|1.00|410.34|410.34|285.97|285.97|23.42|23.42|16.32|16.32|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035444|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83952647|SELLO BRAZO LEVA HID.|4.00|75.00|300.00|61.74|246.98|4.28|17.12|3.52|14.10|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035444|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|9970369|KIT SELLOS HIDROMOTOR GENESIS 2181|2.00|1163.79|2327.58|582.58|1165.15|66.43|132.85|33.25|66.50|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035444|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|87800517|JUNTA CABEZA 6600 83958554|3.00|288.79|866.37|186.80|560.39|16.48|49.45|10.66|31.99|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035444|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81870755|DISCO TOMA DE FUERZA 81870755QT|15.00|124.14|1862.10|80.62|1209.33|7.09|106.28|4.60|69.03|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035444|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81805281|ARO HULE TOMA DE FUERZA C0NN7A548A|4.00|155.17|620.68|106.44|425.76|8.86|35.43|6.08|24.30|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035444|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83956644|CINCHO TOMA DE FUERZA 47124034|4.00|387.93|1551.72|293.43|1173.71|22.14|88.57|16.75|66.99|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035444|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81871591|REPUESTO BOMBA TANDEM 22524|2.00|1318.97|2637.94|818.93|1637.87|75.28|150.57|46.74|93.49|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035444|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83910870|ABRAZADERA ESCAPE 19490|2.00|106.90|213.80|63.49|126.99|6.10|12.20|3.62|7.25|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035444|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82981113|REPUESTPO DE LA BOMBA 6 GAL 14426|2.00|214.66|429.32|121.75|243.50|12.25|24.50|6.95|13.90|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035444|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|86105140|SELLO TAPA DEL HIDRAHULICO 8976 81829207|10.00|58.62|586.20|22.47|224.70|3.35|33.46|1.28|12.83|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035444|CONTADO|CAMPO|REFACCIONES V|V|VPD3050-1|BOMBA COMBUSTIBLE GENESIS 81866602|2.00|1054.31|2108.62|895.63|1791.26|60.18|120.36|51.12|102.24|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035444|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82958310|SILENCIADOR 5000,6600 13872|1.00|1231.03|1231.03|1023.85|1023.85|70.26|70.26|58.44|58.44|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035444|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83983849|TAPA TOMA DE FUERZA 15393 82983269|1.00|1993.97|1993.97|1622.44|1622.44|113.81|113.81|92.60|92.60|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035444|CONTADO|CAMPO|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|36.00|1360.34|48972.24|1229.61|44266.09|77.64|2795.22|70.18|2526.60|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035444|CONTADO|CAMPO|ACEITE|NEW HOLLAND|86106828|CUBETA ENGINE OIL 20W-50 CI-4|16.00|1463.79|23420.64|1306.06|20896.91|83.55|1336.79|74.55|1192.75|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035444|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83918631|FILTRO HID. ANT. 14912 12674 84263773 845186|2.00|288.79|577.58|205.14|410.27|16.48|32.97|11.71|23.42|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035444|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|87301590|BUJE ARBOL DE LEVAS 16393 32247|3.00|69.83|209.49|37.86|113.59|3.99|11.96|2.16|6.48|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035444|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82981153|FILTRO AIRE INT. DONALSON 17118 87682999|2.00|415.52|831.04|273.85|547.70|23.72|47.43|15.63|31.26|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035444|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|5.00|159.48|797.40|137.84|689.20|9.10|45.51|7.87|39.34|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035444|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83991467|BOMBA DE ELEVACION 6600 15783|1.00|519.83|519.83|359.47|359.47|29.67|29.67|20.52|20.52|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035444|CONTADO|CAMPO|PERNOS MARIAN|MARIAN|21-254|PERNO 1 X4 1/2X17/16 CAB 11/2 BRAZOS HIDRAULICOS|8.00|81.03|648.24|69.30|554.42|4.63|37.00|3.96|31.64|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035445|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|1.00|1440.52|1440.52|1229.61|1229.61|82.22|82.22|70.18|70.18|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035446|CONTADO|MOSTRADOR|REFACCIONES APS|APS|ORING GENERICO|REFACCION O RING CUADRADA 206 - 226|1.00|2.59|2.59|1.00|1.00|0.15|0.15|0.06|0.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035446|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81842759|PREPURIFICADOR 6600 CHIC 13280|1.00|268.97|268.97|197.73|197.73|15.35|15.35|11.29|11.29|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035446|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|G00002020|EMPAQUE ECONO TUERCA AMARILLA|1.00|3.45|3.45|3.15|3.15|0.20|0.20|0.18|0.18|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035448|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|9968085|RETEN DE LA FWD DEL. 17227 150X176X16 CAR45320|1.00|864.66|864.66|588.58|588.58|49.35|49.35|33.59|33.59|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035449|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0081|MANGO DIRECCION IZQUIERDA|1.00|1350.86|1350.86|998.87|998.87|77.10|77.10|57.01|57.01|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035449|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83923728|FILTRO BOMBA DIR.HID 12757 E0NN3K758AA|1.00|240.52|240.52|97.54|97.54|13.73|13.73|5.57|5.57|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035449|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|5170782|LLAVE ENC. 83959712(17221)|1.00|7.76|7.76|5.16|5.16|0.44|0.44|0.29|0.29|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035449|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82849085|SWICH DE ENCENDIDO GENESIS|1.00|261.21|261.21|166.20|166.20|14.91|14.91|9.49|9.49|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035449|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|82948718|ACEITE DE LA DIRECCION HCA DE LITRO 62101616|2.00|100.86|201.72|79.92|159.84|5.76|11.51|4.56|9.12|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035450|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-260-C|CUERPO T DE PLASTICO 1/2 R2000768260|2.00|82.76|165.52|63.74|127.48|4.72|9.45|3.64|7.28|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035450|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-262-C|CUERPO L DE PLASTICO DE 1/2 R2000768262|2.00|83.62|167.24|63.47|126.95|4.77|9.55|3.62|7.25|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035450|CREDITO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|AI8235039|ABRAZADERA CUADRADA 1"|2.00|51.72|103.44|40.17|80.34|2.95|5.90|2.29|4.59|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035451|CONTADO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|RP-251|LIMPIADOR DE FERTILIZANTE SL|4.00|43.10|172.40|33.62|134.48|2.46|9.84|1.92|7.68|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035451|CONTADO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|CAT-4014322|CATARINA 4014 1 1/4" CON BARRENO|1.00|138.79|138.79|108.26|108.26|7.92|7.92|6.18|6.18|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035452|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|73344307|GARRAFA EXTENDED-OAT COOLANT/ANTIFREEZE 50/50|1.00|349.14|349.14|292.69|292.69|19.93|19.93|16.71|16.71|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035453|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-097-C|ABRAZADERA 1" C/TORNILLO FIERRO SWISS R2000768097|5.00|84.48|422.40|64.78|323.89|4.82|24.11|3.70|18.49|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035453|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8139004SIA|FILTRO ANTIGOTEO ASPERSORA A8139002|5.00|22.41|112.05|18.67|93.37|1.28|6.40|1.07|5.33|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035453|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|G00002020|EMPAQUE ECONO TUERCA AMARILLA|5.00|3.45|17.25|3.15|15.75|0.20|0.98|0.18|0.90|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035454|CONTADO|MOSTRADOR|REFACCIONES ISMAEL|ISMAEL|OJ6006|TAPA COMPLETA POLISULFONA HCC-150|1.00|419.83|419.83|323.28|323.28|23.96|23.96|18.45|18.45|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035454|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|17451920|GRASA DE 3.6 KGS MARCA NEW HOLLAND 17451920QT|1.00|413.79|413.79|360.06|360.06|23.62|23.62|20.55|20.55|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035455|CONTADO|MOSTRADOR|CAMARAS TBC|TBC|004127|CAMARA 15.5 X 38|1.00|864.00|864.00|602.62|602.62|49.32|49.32|34.40|34.40|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035456|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83916651|TUERCA 18232|1.00|33.62|33.62|26.22|26.22|1.92|1.92|1.50|1.50|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035456|CONTADO|MOSTRADOR|REFACCIONES BAJIO|BAJIO|PB|PLATO DE SEMBRADORA BAJIO|1.00|191.38|191.38|149.28|149.28|10.92|10.92|8.52|8.52|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035457|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1000.03|PUNTA PLASTICO 1000.03 AZUL R2002219003|1.00|21.55|21.55|17.21|17.21|1.23|1.23|0.98|0.98|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035457|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1103.03|PUNTA DE PLASTICOS AZUL CON GOMA|1.00|46.55|46.55|35.62|35.62|2.66|2.66|2.03|2.03|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035457|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-097-C|ABRAZADERA 1" C/TORNILLO FIERRO SWISS R2000768097|2.00|84.48|168.96|64.78|129.56|4.82|9.64|3.70|7.39|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035457|CREDITO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|G00002020|EMPAQUE ECONO TUERCA AMARILLA|2.00|3.45|6.90|3.15|6.30|0.20|0.39|0.18|0.36|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035457|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|2.00|20.69|41.38|15.35|30.70|1.18|2.36|0.88|1.75|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035458|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81801931|PLACA TOMA DE FUERZA ANT. 9421|2.00|1899.14|3798.28|1443.64|2887.29|108.40|216.80|82.40|164.80|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035459|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81717077|RETEN DE LA FLECHA LARGA PTO. 1 13202|4.00|67.24|268.96|44.64|178.58|3.84|15.35|2.55|10.19|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035459|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87800517|JUNTA CABEZA 6600 83958554|3.00|288.79|866.37|186.80|560.39|16.48|49.45|10.66|31.99|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035460|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|R4025456062|PATIN DERECHO|1.00|637.07|637.07|512.15|512.15|36.36|36.36|29.23|29.23|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035460|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|R4025456061|PATIN IZQUIERDO|1.00|716.38|716.38|575.93|575.93|40.89|40.89|32.87|32.87|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035461|CREDITO|CAMPO|REFACCIONES ZPACIFIC|ZPACIFIC|135028210|EMBRAGUE PARA NEW HOLLAN 14" 82983566|1.00|4282.76|4282.76|3270.84|3270.84|244.45|244.45|186.69|186.69|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035461|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82005016|FILTRO HID. TAND ALT24293. 20428 84248043|1.00|913.79|913.79|527.48|527.48|52.16|52.16|30.11|30.11|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035461|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81820895|RESORTE PEDAL EMBRAGU. 8686|1.00|53.45|53.45|40.93|40.93|3.05|3.05|2.34|2.34|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035461|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|86105188|JUNTA CAJA TRANS 1808 12781|1.00|40.52|40.52|20.72|20.72|2.31|2.31|1.18|1.18|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035461|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81804660|JUNTA DE PAPEL TRANSMISION 12784|1.00|25.86|25.86|13.98|13.98|1.48|1.48|0.80|0.80|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035461|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81801990|RETEN FLECHA TRANS TODOS 9334|1.00|92.24|92.24|59.95|59.95|5.26|5.26|3.42|3.42|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035461|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|5.00|264.66|1323.30|160.32|801.58|15.11|75.53|9.15|45.75|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035461|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82983825|ACOPLADOR 83960027 13588|1.00|1029.31|1029.31|643.10|643.10|58.75|58.75|36.71|36.71|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035461|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83974360|HORQULLA DE LA 2A Y REVERSA|1.00|732.76|732.76|552.34|552.34|41.82|41.82|31.53|31.53|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035461|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83981529|REGULADOR ALTERNADOR MAG 15719|1.00|362.07|362.07|270.21|270.21|20.67|20.67|15.42|15.42|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035461|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83924926|RETEN FLECHA ALT 4329 12730|1.00|125.00|125.00|80.63|80.63|7.13|7.13|4.60|4.60|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035461|CREDITO|CAMPO|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|10.00|1440.52|14405.20|1229.61|12296.14|82.22|822.21|70.18|701.83|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035461|CREDITO|CAMPO|REFACCIONES BINASA|BINASA|CT1310|BALERO COLLARIN DE EMBRAGUE|1.00|491.38|491.38|340.98|340.98|28.05|28.05|19.46|19.46|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035461|CREDITO|CAMPO|BALEROS BINASA|BINASA|83549C3|BALERO PILOTO KOYO|1.00|323.28|323.28|216.05|216.05|18.45|18.45|12.33|12.33|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035461|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82980265|MICA PREPURIFICADOR GRAN 15682|1.00|140.52|140.52|108.39|108.39|8.02|8.02|6.19|6.19|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035461|CREDITO|CAMPO|REFACCIONES AG|AG|AG0481|ENGRANE DE LA REVERSA VPH1146|1.00|792.24|792.24|618.00|618.00|45.22|45.22|35.27|35.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035462|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H30004|TORNILLO 7/8 X 2 1/2|3.00|26.72|80.16|18.01|54.02|1.53|4.58|1.03|3.08|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035462|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-22|RONDANA DE PRESION 7/8|3.00|2.59|7.77|1.32|3.96|0.15|0.44|0.08|0.23|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035462|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-22|TUERCA 7/8 STD|3.00|8.62|25.86|6.27|18.80|0.49|1.48|0.36|1.07|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035462|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TBURRERA1|BURRERA 7610 4X4 FRANJA AMARILLA|1.00|5883.00|5883.00|4916.67|4916.67|335.79|335.79|280.63|280.63|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035463|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82980265|MICA PREPURIFICADOR GRAN 15682|1.00|126.72|126.72|108.39|108.39|7.23|7.23|6.19|6.19|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035463|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82980264|PREPURIFICADOR S10/GENES 15426|1.00|363.79|363.79|278.70|278.70|20.76|20.76|15.91|15.91|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035463|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83956644|CINCHO TOMA DE FUERZA 47124034|3.00|387.93|1163.79|293.43|880.28|22.14|66.43|16.75|50.24|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035463|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82849085|SWICH DE ENCENDIDO GENESIS|2.00|235.34|470.68|166.20|332.40|13.43|26.87|9.49|18.97|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035463|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82849165|SWTCH DE ENCENDIDO 33179 81806736|2.00|271.55|543.10|199.55|399.10|15.50|31.00|11.39|22.78|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035463|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-097-C|ABRAZADERA 1" C/TORNILLO FIERRO SWISS R2000768097|15.00|76.72|1150.80|64.78|971.68|4.38|65.68|3.70|55.46|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035463|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-262-C|CUERPO L DE PLASTICO DE 1/2 R2000768262|5.00|76.72|383.60|63.47|317.36|4.38|21.89|3.62|18.11|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035463|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-260-C|CUERPO T DE PLASTICO 1/2 R2000768260|15.00|76.72|1150.80|63.74|956.10|4.38|65.68|3.64|54.57|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035463|CREDITO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8259054|PUNTA AZUL .03 SIAGRO|20.00|13.79|275.80|11.18|223.57|0.79|15.74|0.64|12.76|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035463|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-271|EMPAQUE PORTABOQUILLA|15.00|3.45|51.75|1.23|18.40|0.20|2.95|0.07|1.05|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035463|CREDITO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|21-075-R|TORNILLO OJO DERECHO PARA LA CADENA|1.00|108.62|108.62|86.90|86.90|6.20|6.20|4.96|4.96|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035463|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|20.00|18.97|379.40|15.35|306.99|1.08|21.66|0.88|17.52|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035463|CREDITO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|21-433|PERNO CHARRO 1 1/8 X 1 X 7|4.00|131.90|527.60|113.41|453.66|7.53|30.11|6.47|25.89|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035463|CREDITO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-425|PERNO CHARRO ROSCA 1/8 X 7/8 X 5/2|2.00|119.83|239.66|101.46|202.92|6.84|13.68|5.79|11.58|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035463|CREDITO|MOSTRADOR|REFACCIONES MORELIA|MORELIA|TC5NN-A-946-AP|1/2 CADENA ESTABILIZADORA DEL 5000|1.00|519.83|519.83|450.00|450.00|29.67|29.67|25.68|25.68|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035463|CREDITO|MOSTRADOR|REFACCIONES LOPEZ|LOPEZ|82982568TC|JGO. DE LIGAS DEL GATO DIRECCION GENESIS|3.00|147.41|442.23|113.03|339.09|8.41|25.24|6.45|19.35|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035463|CREDITO|MOSTRADOR|REFACCIONES KELLY|KELLY|K107308|REJAS DE CULTIVADORA KELLY 7308|3.00|107.76|323.28|92.87|278.60|6.15|18.45|5.30|15.90|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035463|CREDITO|MOSTRADOR|REFACCIONES KELLY|KELLY|K107306|REJA CULTIVADORA 7306|2.00|104.31|208.62|87.12|174.24|5.95|11.91|4.97|9.95|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035464|CONTADO|MOSTRADOR|REFACCIONES Y HERRAMIENTA MARVEL|MARVEL|KAWA-2|LANZA ASPERSORES MANUALES|2.00|301.72|603.44|235.00|470.00|17.22|34.44|13.41|26.83|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035464|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73344349|TUBO GRASA EXTREME PRESSURE ANTI WER 2MULTI-PURPOS|2.00|88.79|177.58|70.34|140.67|5.07|10.14|4.01|8.03|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035465|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81873524|BULBO DE PRECION 82028130|1.00|116.38|116.38|62.74|62.74|6.64|6.64|3.58|3.58|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035466|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83957211|TAPON DE RADIADOR|1.00|153.45|153.45|98.57|98.57|8.76|8.76|5.63|5.63|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035466|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83933328A|BUJE BRAZO DE LEVANTE 13024AQT|4.00|240.52|962.08|137.69|550.75|13.73|54.91|7.86|31.44|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035466|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81865596|JUNTA TAPA HIDRAHULICO 16101|1.00|187.07|187.07|117.24|117.24|10.68|10.68|6.69|6.69|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035466|CREDITO|MOSTRADOR|OSCAR LA CHONA|OSCAR LA CHONA|TPG0245|REPUESTO CIL. LEV. 6600 82981110|1.00|225.86|225.86|165.00|165.00|12.89|12.89|9.42|9.42|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035466|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82980523|ENS COPLE HEMBRA VALVULA 14118|1.00|631.90|631.90|413.28|413.28|36.07|36.07|23.59|23.59|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035467|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83909808|ACTUADOR DEL FRENO 12744 87554517 83956597R|1.00|2784.48|2784.48|2089.05|2089.05|158.93|158.93|119.24|119.24|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035468|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73336514|HORQUILLA TRANSMISION TS6.125|1.00|6881.03|6881.03|4441.45|4441.45|392.75|392.75|253.51|253.51|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035469|CREDITO|MOSTRADOR|REFACCIONES APS|APS|3805032|ABRAZADERA N 32 1 9/16 A 2 1/2|2.00|12.93|25.86|9.27|18.55|0.74|1.48|0.53|1.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035469|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82983762|MANGUERA INF RADIADOR TB 30592|1.00|1017.24|1017.24|695.78|695.78|58.06|58.06|39.71|39.71|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035470|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0455|ENGRANE DE LA 3A TODOS VPH1151|1.00|1055.17|1055.17|817.00|817.00|60.23|60.23|46.63|46.63|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035470|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82983824|CONECTORES ANT 13599|1.00|960.34|960.34|623.55|623.55|54.81|54.81|35.59|35.59|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035471|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW314463|FILTRO DE SUCCION DE 1 1/2" SWISSMEX R2033890020|1.00|933.62|933.62|645.16|645.16|53.29|53.29|36.82|36.82|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035472|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|CRISTAL 1 1/4|MANGUERA DE GUSANO 1 1/4|1.30|103.45|134.49|75.11|97.65|5.90|7.68|4.29|5.57|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035473|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW5021615.900|PUNTA PARA AGITADOR SWISSMEX|1.00|107.76|107.76|84.05|84.05|6.15|6.15|4.80|4.80|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 26/06/2026|VRS0035474|CONTADO|MOSTRADOR|BATERIAS NH|NEW HOLLAND|73338771|ACUMULADOR GENESIS|1.00|2500.00|2500.00|1555.00|1555.00|142.69|142.69|88.76|88.76|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|EDRS001845|CREDITO|MOSTRADOR|REFACCIONES SEMBRADORA Z|SEMBRADORA Z|S-321|TORNILLO CONTROL KIMBALL|1.00|-256.90|-256.90|-194.17|-194.17|-14.83|-14.83|-11.21|-11.21|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|EDRS001846|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83909808|ACTUADOR DEL FRENO 12744 87554517 83956597R|1.00|-2784.48|-2784.48|-2089.05|-2089.05|-160.77|-160.77|-120.62|-120.62|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|EDRS001847|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83925009|RODILLO BRAZO DE LEVANTE HCO|1.00|-259.48|-259.48|-169.72|-169.72|-14.98|-14.98|-9.80|-9.80|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|EDRS001847|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83925043|ARTICULACION|1.00|-520.69|-520.69|-331.47|-331.47|-30.06|-30.06|-19.14|-19.14|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|EDRS001847|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83929132|ARTICULACION HCO|1.00|-795.69|-795.69|-648.59|-648.59|-45.94|-45.94|-37.45|-37.45|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|EDRS001847|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83957371|VARILLA BRAZOS DE LEVANTE 14886|1.00|-1724.14|-1724.14|-1347.87|-1347.87|-99.55|-99.55|-77.82|-77.82|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|EDRS001847|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81801613|RESORTE LEVANTE HID.|1.00|-2170.69|-2170.69|-1424.54|-1424.54|-125.33|-125.33|-82.25|-82.25|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|EDRS001847|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83933328A|BUJE BRAZO DE LEVANTE 13024AQT|4.00|-153.45|-613.80|-110.11|-440.45|-8.86|-35.44|-6.36|-25.43|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|EDRS001847|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83918631|FILTRO HID. ANT. 14912 12674 84263773 845186|1.00|-309.48|-309.48|-182.46|-182.46|-17.87|-17.87|-10.53|-10.53|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|EDRS001847|CREDITO|CAMPO|TORNILLOS DISTOR|DISTOR|H14-34|TORNILLO ESTUFA PLANO 1/4 X 3/4|4.00|-2.59|-10.36|-1.24|-4.97|-0.15|-0.60|-0.07|-0.29|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|EDRS001847|CREDITO|CAMPO|TORNILLOS DISTOR|DISTOR|H201-06|TUERCA 1/4 STD|4.00|-0.86|-3.44|-0.28|-1.11|-0.05|-0.20|-0.02|-0.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|EDRS001847|CREDITO|CAMPO|TORNILLOS DISTOR|DISTOR|H302-06|RONDANA DE PRESION 1/4|4.00|-0.86|-3.44|-0.19|-0.74|-0.05|-0.20|-0.01|-0.04|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|EDRS001848|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0390|TANQUE DE DIESEL DE 6600 Y S10 SIN HOYOS|1.00|-3433.62|-3433.62|-2667.97|-2667.97|-198.25|-198.25|-154.04|-154.04|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|EDRS001849|CONTADO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-380M|PERNO LISO DE ENGANCHE 1 X 6|2.00|-93.10|-186.20|-72.49|-144.97|-5.38|-10.75|-4.19|-8.37|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|EDRS001850|CONTADO|MOSTRADOR|BALEROS AMB|AMB|W208PPB8AMB|BALERO 208 DE RASTRA AMB|1.00|-215.52|-215.52|-142.22|-142.22|-12.44|-12.44|-8.21|-8.21|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|EDRS001851|CONTADO|MOSTRADOR|FARMER PRO|AG|AG0856|JUEGO DE METALES DE BIELA STD FORD 6600|1.00|-320.69|-320.69|-250.00|-250.00|-18.52|-18.52|-14.43|-14.43|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034110|CONTADO|MOSTRADOR|DISCO KELLY|KELLY|K23230|DISCO DE 22 3/16 B.C. 1 1/8 KELLY DENTADO|3.00|838.79|2516.37|586.80|1760.40|48.43|145.29|33.88|101.64|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034111|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|17451910|GRASA GRANDE DE 16 KGS NEW HOLLAND 17451910QT|1.00|1752.59|1752.59|1541.59|1541.59|101.19|101.19|89.01|89.01|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034111|CONTADO|MOSTRADOR|REFACCIONES INTERNACIONAL|INTERNACIONAL|5500024|PUNTAS DE SUBSUELO INTERNANCIONAL|5.00|508.62|2543.10|361.21|1806.03|29.37|146.83|20.85|104.27|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034111|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3047|TORNILLO 5/8 X 4 STD|1.00|18.97|18.97|13.11|13.11|1.10|1.10|0.76|0.76|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034111|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H31|TORNILLO 5/8 X 5|1.00|25.00|25.00|14.98|14.98|1.44|1.44|0.87|0.87|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034111|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-19|RONDANA DE PRESION 3/4|2.00|1.72|3.44|0.85|1.70|0.10|0.20|0.05|0.10|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034111|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-16|TUERCA 5/8 STD|2.00|4.31|8.62|1.90|3.80|0.25|0.50|0.11|0.22|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034111|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|T3006|PUNTA SINCEL DE SUBSUELO CHONA|1.00|517.24|517.24|332.28|332.28|29.86|29.86|19.18|19.18|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034111|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-10|RONDANA DE PRESION 3/8|5.00|0.86|4.30|0.16|0.78|0.05|0.25|0.01|0.04|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034111|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-10|TUERCA 3/8 STD|5.00|1.72|8.60|0.43|2.16|0.10|0.50|0.02|0.12|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034111|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3016|TORNILLO 3/8 X 3 STD|5.00|6.03|30.15|3.35|16.76|0.35|1.74|0.19|0.97|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034112|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106839|GRASA EXTREME PRESSURE/ANTI-WEAR/NLGI 2MULTI-PURPO|1.00|381.03|381.03|331.59|331.59|22.00|22.00|19.15|19.15|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034113|CONTADO|MOSTRADOR|REFACCIONES J DELGADO|REGSO|OJ1430|PULSADOR L80|1.00|697.41|697.41|534.67|534.67|40.27|40.27|30.87|30.87|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034115|CREDITO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|RP-130|PERNO CURVO P/TIMONES|1.00|96.55|96.55|66.91|66.91|5.57|5.57|3.86|3.86|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034115|CREDITO|MOSTRADOR|REFACCIONES APS|APS|1140010|CHAVETA 5/8 X 3/4|1.00|9.48|9.48|5.62|5.62|0.55|0.55|0.32|0.32|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034116|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83992559|PORTACOLLARIN T/NVO 14372. 14334|1.00|868.10|868.10|641.56|641.56|50.12|50.12|37.04|37.04|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034117|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81870291|SOLENOIDE CAJA TRANSF. FW|1.00|2809.48|2809.48|1942.22|1942.22|162.21|162.21|112.14|112.14|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034117|CREDITO|MOSTRADOR|MAGORO PARTS|MAGORO PARTS|MP0718|BOMBA ELECTRICA NH5610/6610/7610|1.00|1326.72|1326.72|1100.00|1100.00|76.60|76.60|63.51|63.51|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034118|CONTADO|MOSTRADOR|REFACCIONES AMB|AMB|1/2 CANDADO 60|MEDIO CANDADO PASO 60|5.00|12.07|60.35|6.70|33.49|0.70|3.48|0.39|1.93|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034119|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200212|O RING 7/8|2.00|2.59|5.18|1.37|2.74|0.15|0.30|0.08|0.16|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034120|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82983566|ENS. EMBRAGUE. 14 26770|1.00|4278.45|4278.45|2746.87|2746.87|247.02|247.02|158.60|158.60|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034121|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|1142-M|INYECTOR GRASA LINCON|1.00|561.21|561.21|428.53|428.53|32.40|32.40|24.74|24.74|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034122|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1600.00|1600.00|1405.46|1405.46|92.38|92.38|81.15|81.15|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034122|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|369.83|369.83|293.27|293.27|21.35|21.35|16.93|16.93|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034122|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|405.17|405.17|290.49|290.49|23.39|23.39|16.77|16.77|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034123|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|2.00|514.66|1029.32|293.27|586.53|29.71|59.43|16.93|33.86|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034123|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|2.00|491.38|982.76|290.49|580.99|28.37|56.74|16.77|33.54|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034123|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|1.00|163.79|163.79|135.95|135.95|9.46|9.46|7.85|7.85|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034123|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|1.00|268.10|268.10|145.96|145.96|15.48|15.48|8.43|8.43|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034123|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|2.00|63.79|127.58|49.87|99.73|3.68|7.37|2.88|5.76|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034123|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82005016|FILTRO HID. TAND ALT24293. 20428 84248043|1.00|913.79|913.79|561.73|561.73|52.76|52.76|32.43|32.43|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034123|CONTADO|CAMPO|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|3.00|1607.76|4823.28|1405.46|4216.38|92.83|278.48|81.15|243.44|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034123|CONTADO|CAMPO|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|1.00|1407.76|1407.76|1225.63|1225.63|81.28|81.28|70.76|70.76|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034123|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83985236|PERILLA CHICA PALANCA ANT 143 32263|1.00|112.07|112.07|67.84|67.84|6.47|6.47|3.92|3.92|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034123|CONTADO|CAMPO|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|6.00|8.62|51.72|4.94|29.65|0.50|2.99|0.29|1.71|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034123|CONTADO|CAMPO|REFACCIONES SANDRA|SANDRA|TESTOPA|BOLSA DE ESTOPA|1.00|30.17|30.17|23.50|23.50|1.74|1.74|1.36|1.36|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034123|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON 17117 84217229|3.00|706.03|2118.09|452.22|1356.65|40.76|122.29|26.11|78.33|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034123|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82981153|FILTRO AIRE INT. DONALSON 17118 87682999|3.00|275.00|825.00|211.58|634.74|15.88|47.63|12.22|36.65|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034124|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3031|TORNILLO 7/16 X 3 STD|1.00|6.90|6.90|4.47|4.47|0.40|0.40|0.26|0.26|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034124|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-11|TUERCA 7/16|1.00|2.59|2.59|0.86|0.86|0.15|0.15|0.05|0.05|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034124|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-11|RONDANA DE PRESION 7/16|1.00|1.72|1.72|0.16|0.16|0.10|0.10|0.01|0.01|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034124|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|3964OG|CHAVETA ARGOLLA 8MM 23 16 3563 5/16|1.00|6.03|6.03|4.30|4.30|0.35|0.35|0.25|0.25|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034125|CONTADO|MOSTRADOR|REFACIONES BISON|BISON|AM06010500W|TUERCA CLAMP BISON|1.00|152.59|152.59|117.31|117.31|8.81|8.81|6.77|6.77|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034125|CONTADO|MOSTRADOR|REFACIONES BISON|BISON|AM06010300W|TORNILLO HUSILLO BISON|1.00|118.10|118.10|79.16|79.16|6.82|6.82|4.57|4.57|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034125|CONTADO|MOSTRADOR|REFACCIONES APS|APS|1140012|SEGURO TIPO R 7/8 A 1 GRUESO 5/32|2.00|12.93|25.86|7.12|14.24|0.75|1.49|0.41|0.82|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034125|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|126OGG|CHAVETA AGRICOLA 6MM 1/4|2.00|6.03|12.06|3.47|6.95|0.35|0.70|0.20|0.40|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034125|CONTADO|MOSTRADOR|REFACCIONES APS|APS|1140010|CHAVETA 5/8 X 3/4|1.00|9.48|9.48|5.62|5.62|0.55|0.55|0.32|0.32|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034126|CREDITO|MOSTRADOR|CAMARAS TBC|TBC|000816|CAMARA 14.9 X 24 HARVEST KING|1.00|544.00|544.00|461.95|461.95|31.41|31.41|26.67|26.67|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034126|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81817971|PERNO CAJA TRANSMISION 12715|1.00|81.03|81.03|63.21|63.21|4.68|4.68|3.65|3.65|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034127|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K517282|CARRETE 1/2 CORTO PARA JON DEREE BR 1 1/2|2.00|412.93|825.86|322.00|644.00|23.84|47.68|18.59|37.18|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034128|CREDITO|CAMPO|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1405.46|1405.46|95.46|95.46|81.15|81.15|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034128|CREDITO|CAMPO|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|2.00|1440.52|2881.04|1225.63|2451.26|83.17|166.34|70.76|141.53|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034128|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|369.83|369.83|293.27|293.27|21.35|21.35|16.93|16.93|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034128|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|357.76|357.76|290.49|290.49|20.66|20.66|16.77|16.77|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034128|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON 17117 84217229|1.00|491.38|491.38|452.22|452.22|28.37|28.37|26.11|26.11|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034128|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|84422239|FILTRO DEL AIRE INTERIOR REMP 82981153|1.00|549.14|549.14|379.01|379.01|31.71|31.71|21.88|21.88|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034128|CREDITO|CAMPO|REFACCIONES MARIAN|MARIAN|21-290M|CADENA ESTABILIZADORA NH "S"|2.00|937.93|1875.86|728.67|1457.34|54.15|108.31|42.07|84.14|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034129|CONTADO|MOSTRADOR|BALEROS BINASA|BINASA|LM501349-10K|BALERO MAZA INTERIOR RUEDA DELANTERA|1.00|254.31|254.31|175.10|175.10|14.68|14.68|10.11|10.11|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034129|CONTADO|MOSTRADOR|BALEROS BINASA|BINASA|M12649-10K|BALERO MAZA EXTERIO/ TAZA DELANTERA|1.00|179.31|179.31|119.71|119.71|10.35|10.35|6.91|6.91|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034130|CONTADO|MOSTRADOR|BALEROS BINASA|BINASA|B6203-2Z|BALERO 6203-2Z SKF|1.00|94.83|94.83|73.97|73.97|5.48|5.48|4.27|4.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034131|CREDITO|MOSTRADOR|REFACCIONES INTERNACIONAL|INTERNACIONAL|5500024R11N|PUNTA PARA ARADO SUBSUELO ZAPATO|5.00|662.07|3310.35|516.04|2580.20|38.23|191.13|29.79|148.97|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034132|CONTADO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|21-290M|CADENA ESTABILIZADORA NH "S"|2.00|931.03|1862.06|728.67|1457.34|53.75|107.51|42.07|84.14|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034133|CONTADO|MOSTRADOR|REFACCIONES BAJIO|BAJIO|PB|PLATO DE SEMBRADORA BAJIO|2.00|191.38|382.76|149.28|298.55|11.05|22.10|8.62|17.24|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034134|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|234016|BOMBAS KAPPA 43 DE ASPERSORA SWISSMEX 234016|1.00|8251.72|8251.72|6594.85|6594.85|476.43|476.43|380.77|380.77|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034134|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|1.00|1440.52|1440.52|1225.63|1225.63|83.17|83.17|70.76|70.76|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034135|CONTADO|CAMPO|TORNILLOS DISTOR|DISTOR|H19|TORNILLO 1/4 X 3/4 STD|10.00|1.72|17.20|0.60|5.96|0.10|0.99|0.03|0.34|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034135|CONTADO|CAMPO|TORNILLOS DISTOR|DISTOR|H3013|TORNILLO 5/16 X 1/2 STD|10.00|2.59|25.90|2.02|20.17|0.15|1.50|0.12|1.16|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034135|CONTADO|CAMPO|TORNILLOS DISTOR|DISTOR|H103-080038|TORNILLO 5/16 X 1 1/2|10.00|2.59|25.90|1.12|11.22|0.15|1.50|0.06|0.65|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034135|CONTADO|CAMPO|TORNILLOS DISTOR|DISTOR|H302-08|RONDANA DE PRESION 5/16|20.00|0.86|17.20|0.12|2.45|0.05|0.99|0.01|0.14|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034135|CONTADO|CAMPO|TORNILLOS DISTOR|DISTOR|H201-08|TUERCA 5/16 STD|10.00|1.72|17.20|0.29|2.91|0.10|0.99|0.02|0.17|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034135|CONTADO|CAMPO|TORNILLOS DISTOR|DISTOR|H302-06|RONDANA DE PRESION 1/4|10.00|0.86|8.60|0.19|1.86|0.05|0.50|0.01|0.11|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034136|CONTADO|MOSTRADOR|BANDAS BINASA|BINASA|A53|BANDA A53 GATE|1.00|156.03|156.03|124.08|124.08|9.01|9.01|7.16|7.16|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034136|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84221215|FILTRO DE ACEITE DE MOTOR PARA 6810|1.00|193.97|193.97|124.04|124.04|11.20|11.20|7.16|7.16|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034137|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981600|TERMINAL DIR. HID TDZ ANT 13277 24570|1.00|482.76|482.76|353.09|353.09|27.87|27.87|20.39|20.39|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034137|CREDITO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|RP-642|PERNO ENG. C/BUJES FAMAQ RP-578+RP-1003|2.00|393.97|787.94|299.99|599.98|22.75|45.49|17.32|34.64|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034138|CREDITO|REFACCIONARIO|BATERIAS NH|NEW HOLLAND|86105274|ACUMULADOR 6600 23 PLACAS 8502|1.00|3515.52|3515.52|2554.17|2554.17|202.97|202.97|147.47|147.47|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034139|CONTADO|MOSTRADOR|REFACCIONES BAJIO|BAJIO|TOLVFERT200|TOLVA FERTILIZANTE LC-2002 NEUMATICA TOLVFERT2002N|2.00|683.62|1367.24|372.84|745.68|39.47|78.94|21.53|43.05|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034139|CONTADO|MOSTRADOR|REFACCIONES BAJIO|BAJIO|POLVTROP|POLVERA 4 HOYOS|2.00|154.31|308.62|100.20|200.40|8.91|17.82|5.79|11.57|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034139|CONTADO|MOSTRADOR|REFACCIONES BAJIO|BAJIO|RET17265|RETEN 17265|1.00|237.07|237.07|168.22|168.22|13.69|13.69|9.71|9.71|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034140|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|126OGG|CHAVETA AGRICOLA 6MM 1/4|3.00|6.03|18.09|3.47|10.42|0.35|1.04|0.20|0.60|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034140|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|10.00|8.62|86.20|4.94|49.41|0.50|4.98|0.29|2.85|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034140|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81863039|ALTERNADOR MEGNETI GENES. 15584|1.00|3045.69|3045.69|2057.50|2057.50|175.85|175.85|118.79|118.79|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034140|CONTADO|MOSTRADOR|ACEITE LTH|LTH|1540LTH|ACEITE PARA MOTOR DE LTH 15W40|2.00|101.72|203.44|77.59|155.17|5.87|11.75|4.48|8.96|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034140|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|159.48|159.48|125.19|125.19|9.21|9.21|7.23|7.23|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034141|CONTADO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|21-015-C|CACAHUATE AZUL|1.00|105.17|105.17|78.81|78.81|6.07|6.07|4.55|4.55|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034141|CONTADO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|21-075-L|TORNNILLO OJO IZQUIERDO PARA CADENA|1.00|120.69|120.69|94.67|94.67|6.97|6.97|5.47|5.47|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034142|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TBURRERA1|BURRERA 7610 4X4 FRANJA AMARILLA|1.00|5883.00|5883.00|5000.00|5000.00|339.67|339.67|288.68|288.68|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034142|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON 17117 84217229|1.00|491.38|491.38|452.22|452.22|28.37|28.37|26.11|26.11|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034142|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|369.83|369.83|293.27|293.27|21.35|21.35|16.93|16.93|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034142|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|405.17|405.17|290.49|290.49|23.39|23.39|16.77|16.77|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034142|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1607.76|1607.76|1405.46|1405.46|92.83|92.83|81.15|81.15|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034143|CONTADO|MOSTRADOR|BALEROS AMB|AMB|FD209AMB|BALERO CON FLANGETE RASTRA 208|1.00|344.83|344.83|287.67|287.67|19.91|19.91|16.61|16.61|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034144|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-19|RONDANA DE PRESION 3/4|8.00|2.59|20.72|0.85|6.79|0.15|1.20|0.05|0.39|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034144|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H102|TORNILLO 3/4 X 2 1/2|8.00|17.24|137.92|13.01|104.06|1.00|7.96|0.75|6.01|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034145|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82982568|REPUESTO CIL. DIRECC. NHM 22484|1.00|431.03|431.03|351.38|351.38|24.89|24.89|20.29|20.29|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034146|CONTADO|MOSTRADOR|REFACCIONES INTERNACIONAL|INTERNACIONAL|5500029R11|REJA GRANDE ROTULADORA PARA ARADO 3-3 INTERNACIONA|1.00|2079.31|2079.31|1621.20|1621.20|120.05|120.05|93.60|93.60|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034147|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0618|TANQUE COMBUSTIBLE DE 5 BARRENOS|1.00|3086.21|3086.21|2400.00|2400.00|178.19|178.19|138.57|138.57|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034147|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TLONA|LONA PARA TRACTOR|1.00|844.83|844.83|653.22|653.22|48.78|48.78|37.71|37.71|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034148|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1607.76|1607.76|1405.46|1405.46|92.83|92.83|81.15|81.15|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034149|CONTADO|MOSTRADOR|BATERIAS NH|NEW HOLLAND|73338771|ACUMULADOR GENESIS|1.00|2500.00|2500.00|1555.00|1555.00|144.34|144.34|89.78|89.78|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034149|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3633051|TERMINAL DE BATERIA CHICA /10|2.00|19.83|39.66|14.68|29.36|1.14|2.29|0.85|1.70|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034150|CREDITO|MOSTRADOR|BALEROS AMB|AMB|FD-211AMB|BALERO AGRICOLA FLANGETE 1/1/2|1.00|505.17|505.17|422.60|422.60|29.17|29.17|24.40|24.40|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034151|CONTADO|MOSTRADOR|REFACCIONES APS|APS|1618200|SPIROL 3/16 X 2|2.00|3.45|6.90|2.69|5.38|0.20|0.40|0.16|0.31|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034151|CONTADO|MOSTRADOR|REFACCIONES APS|APS|1625200|SPIROL DE 1/4 X 2|2.00|7.76|15.52|5.13|10.26|0.45|0.90|0.30|0.59|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034151|CONTADO|MOSTRADOR|REFACCIONES APS|APS|1140010|CHAVETA 5/8 X 3/4|1.00|9.48|9.48|5.62|5.62|0.55|0.55|0.32|0.32|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034151|CONTADO|MOSTRADOR|REFACCIONES APS|APS|1140012|SEGURO TIPO R 7/8 A 1 GRUESO 5/32|1.00|12.93|12.93|7.12|7.12|0.75|0.75|0.41|0.41|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034152|CREDITO|MOSTRADOR|REFACCIONES AMB|AMB|1021AMB|CRUCETA PARA YUGOS SEMBRADORA FAMAQ|2.00|160.34|320.68|126.00|252.00|9.26|18.52|7.27|14.55|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034152|CREDITO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|RIMPMM-013|CEPILLO L 205 COD STL/S-7 GRANDE|3.00|232.76|698.28|167.97|503.91|13.44|40.32|9.70|29.09|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034152|CREDITO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|RIMPMM-014|CEPILLO L 150 COD. STL/S-7|1.00|232.76|232.76|181.55|181.55|13.44|13.44|10.48|10.48|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034152|CREDITO|MOSTRADOR|BALEROS BINASA|BINASA|6206SKF|BALERO 6206 RS SKF|3.00|168.10|504.30|125.33|375.99|9.71|29.12|7.24|21.71|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034152|CREDITO|MOSTRADOR|BALEROS BINASA|BINASA|B6304SKF|BALERO SKF 6304|3.00|167.24|501.72|103.23|309.68|9.66|28.97|5.96|17.88|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034152|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H103-130050|TORNILLO 1/2 X 2|10.00|6.90|69.00|4.21|42.12|0.40|3.98|0.24|2.43|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034152|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-13|TUERCA 1/2 STD|10.00|2.59|25.90|0.89|8.93|0.15|1.50|0.05|0.52|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034152|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-13|RONDANA DE PRESION 1/2|10.00|1.72|17.20|0.26|2.60|0.10|0.99|0.02|0.15|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034152|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H301-13|RONDANA PLANA 1/2|10.00|2.59|25.90|0.74|7.41|0.15|1.50|0.04|0.43|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034153|CONTADO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|SNC-19|TUECA ROSCA STANDAR FAMAQ|4.00|15.52|62.08|12.10|48.41|0.90|3.58|0.70|2.80|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034153|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3020|TORNILLO 5/16 X 1|15.00|2.59|38.85|0.89|13.41|0.15|2.24|0.05|0.77|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034153|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-08|RONDANA DE PRESION 5/16|15.00|0.86|12.90|0.12|1.84|0.05|0.74|0.01|0.11|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034153|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-08|TUERCA 5/16 STD|15.00|1.72|25.80|0.29|4.37|0.10|1.49|0.02|0.25|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034154|CONTADO|MOSTRADOR|REFACCIONES J DELGADO|J DELGADO|J22950-0|VALVULA BOMBA DE LECHE|4.00|109.48|437.92|48.63|194.51|6.32|25.28|2.81|11.23|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034155|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0647|DEPOSITO RECUPERADOR DE AGUA NH|1.00|782.76|782.76|609.96|609.96|45.19|45.19|35.22|35.22|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034155|CONTADO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-391M|PERNO LIS DE ENGANCHE 1 1/8 X 6|2.00|120.69|241.38|91.36|182.71|6.97|13.94|5.27|10.55|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034156|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|51688927|DEPOSITO JX95|1.00|788.79|788.79|517.19|517.19|45.54|45.54|29.86|29.86|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034157|CONTADO|MOSTRADOR|HILARIO MORALES|HILARIO MORALES MARTINEZ|H4370-3520-00|PUNTA SUBSUELO BISON ECONOMICA|1.00|465.52|465.52|430.17|430.17|26.88|26.88|24.84|24.84|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034157|CONTADO|MOSTRADOR|REFACCIONES APS|APS|2243250|DOWEL PIN 7/16 X 2 1/2|1.00|10.34|10.34|7.48|7.48|0.60|0.60|0.43|0.43|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034158|CREDITO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|RP-035|RUEDA P/TERRENO PREPARADO FAMAQ|1.00|836.21|836.21|574.26|574.26|48.28|48.28|33.16|33.16|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034159|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0510N|REPUESTO BOMBA TANDEM LIVENZA 13 ANTES VPX0963|1.00|756.03|756.03|590.00|590.00|43.65|43.65|34.06|34.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034159|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82006934|SELLO CLUTCH 25038|1.00|176.72|176.72|118.93|118.93|10.20|10.20|6.87|6.87|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034159|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83961380|EMPAQUE DE LA BOMBA 9 GALONES 15141|1.00|17.24|17.24|13.42|13.42|1.00|1.00|0.77|0.77|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034159|CREDITO|MOSTRADOR|REFACCIONES APS|APS|AT141|AFLOJATODO|1.00|64.66|64.66|44.95|44.95|3.73|3.73|2.60|2.60|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034160|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|1-33-743-613|ARTICULACION FWD 32872|1.00|1092.24|1092.24|697.71|697.71|63.06|63.06|40.28|40.28|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034161|CONTADO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|21-075-L|TORNNILLO OJO IZQUIERDO PARA CADENA|1.00|120.69|120.69|94.67|94.67|6.97|6.97|5.47|5.47|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034162|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|2.00|163.79|327.58|135.95|271.89|9.46|18.91|7.85|15.70|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034163|CONTADO|MOSTRADOR|BALEROS AMB|AMB|BWIR210-31AMB|BALERO PARA RASTRA W210-31 AMB|1.00|293.10|293.10|154.60|154.60|16.92|16.92|8.93|8.93|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034164|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-02|TUERCA 1 1/2 STD|1.00|47.41|47.41|31.83|31.83|2.74|2.74|1.84|1.84|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034164|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|47.41|47.41|0.49|0.49|2.74|2.74|0.03|0.03|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034165|CREDITO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|RIMPB-001|LLANTA NEUM COMP 370 X 165 CV 55201AB|1.00|4196.55|4196.55|3573.28|3573.28|242.30|242.30|206.31|206.31|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034165|CREDITO|MOSTRADOR|ACEITE MEXLUB|MEXLUB|G74942|GRASA DE 16 KGS MEX LUB|1.00|1540.52|1540.52|232.76|232.76|88.94|88.94|13.44|13.44|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034165|CREDITO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-391M|PERNO LIS DE ENGANCHE 1 1/8 X 6|2.00|120.69|241.38|91.36|182.71|6.97|13.94|5.27|10.55|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034165|CREDITO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|21-255|PERNO BALANCIN T/BALA 1X 5 1/4 7/16 CABEZA 1-1/2|1.00|89.66|89.66|67.23|67.23|5.18|5.18|3.88|3.88|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034166|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|369.83|369.83|293.27|293.27|21.35|21.35|16.93|16.93|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034166|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|405.17|405.17|290.49|290.49|23.39|23.39|16.77|16.77|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034166|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82983474|FILTRO HID. BOMBA TANDEM 24293 47427164|1.00|744.83|744.83|590.08|590.08|43.00|43.00|34.07|34.07|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034166|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|159.48|159.48|125.19|125.19|9.21|9.21|7.23|7.23|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034167|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83906781|METAL DE BIELA 6600 STD|4.00|396.55|1586.20|247.26|989.06|22.90|91.58|14.28|57.10|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034167|CONTADO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|RP-207|PERNO ROSCA "1" C/TR FAMAQ|1.00|172.41|172.41|134.48|134.48|9.95|9.95|7.76|7.76|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034168|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|H300|GRASERA 1/4 PTF RECTA|2.00|15.52|31.04|11.61|23.22|0.90|1.79|0.67|1.34|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034168|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K502294|PORTACHUMASERA P RT TIPO SUR|1.00|972.41|972.41|758.00|758.00|56.14|56.14|43.76|43.76|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034168|CONTADO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|21-595|PERNO SUPERIRO BALANCIN|1.00|56.90|56.90|44.38|44.38|3.29|3.29|2.56|2.56|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034168|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|126OGG|CHAVETA AGRICOLA 6MM 1/4|2.00|6.03|12.06|3.47|6.95|0.35|0.70|0.20|0.40|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034169|CONTADO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-380M|PERNO LISO DE ENGANCHE 1 X 6|1.00|93.10|93.10|72.49|72.49|5.38|5.38|4.19|4.19|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034169|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-16|RONDANA DE PRESION 5/8|2.00|1.72|3.44|0.52|1.03|0.10|0.20|0.03|0.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034169|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-16|TUERCA 5/8 STD|2.00|4.31|8.62|1.90|3.80|0.25|0.50|0.11|0.22|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034169|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H103-160089|TORNILLO 5/8 X 3 1/2|2.00|15.52|31.04|11.70|23.39|0.90|1.79|0.68|1.35|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034169|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|1.00|8.62|8.62|4.94|4.94|0.50|0.50|0.29|0.29|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034169|CONTADO|MOSTRADOR|REFACCIONES MORELIA|MORELIA|T2NN-805-A1|HORQUILLA DE LA BARRA DE TIRO|1.00|723.28|723.28|574.92|574.92|41.76|41.76|33.19|33.19|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/05/2026|VRS0034169|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86106180|PINTURA AEROSOL AZUL NVO 24046|2.00|200.86|401.72|137.08|274.16|11.60|23.19|7.91|15.83|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/06/2026|EDRS001956|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81866390|RETEN EJE TRASERO GENESIS 16402|1.00|-431.03|-431.03|-279.04|-279.04|-24.63|-24.63|-15.95|-15.95|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/06/2026|EDRS001956|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81815613|RESORTE PEDAL FRENO 20452|2.00|-68.10|-136.20|-50.32|-100.64|-3.89|-7.78|-2.88|-5.75|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/06/2026|EDRS001956|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|89823545|RETEN TOMA DE FUERZA 15765|1.00|-965.52|-965.52|-731.58|-731.58|-55.17|-55.17|-41.80|-41.80|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/06/2026|EDRS001956|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81867255|EMPAQUE FLECHA INF. PTRO. 22693|1.00|-62.07|-62.07|-50.77|-50.77|-3.55|-3.55|-2.90|-2.90|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/06/2026|EDRS001956|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82002546|EMPAQUE DE TAPA INFERIOR 25394|1.00|-44.83|-44.83|-34.97|-34.97|-2.56|-2.56|-2.00|-2.00|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/06/2026|EDRS001957|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|2852114|BOMBA DE AGUA DE TRACTOR "S" 33883|1.00|-3266.38|-3266.38|-2211.02|-2211.02|-186.65|-186.65|-126.34|-126.34|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/06/2026|EDRS001958|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81811582|METALES DE BANCADA STD 2185|4.00|-302.59|-1210.36|-149.72|-598.87|-17.29|-69.16|-8.56|-34.22|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/06/2026|EDRS001959|CREDITO|MOSTRADOR|REFACCIONES LOPEZ|LOPEZ|83957762TC|KIL CIL DIR CARR 49101|1.00|-318.97|-318.97|-244.48|-244.48|-18.23|-18.23|-13.97|-13.97|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035475|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84268475|BOMBA DE ELEVACION COMBUSTIBLE TS S|1.00|1503.45|1503.45|948.81|948.81|85.91|85.91|54.22|54.22|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035475|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|2830156|LIGAS BOMBA DE ELEVACION|1.00|62.93|62.93|40.27|40.27|3.60|3.60|2.30|2.30|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035475|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|456.90|456.90|281.08|281.08|26.11|26.11|16.06|16.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035475|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3053F|TORNILLO 5/16 X 1 1/4 FINO|1.00|3.45|3.45|2.69|2.69|0.20|0.20|0.15|0.15|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035475|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-08|RONDANA DE PRESION 5/16|2.00|0.86|1.72|0.11|0.22|0.05|0.10|0.01|0.01|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035475|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3020|TORNILLO 5/16 X 1|1.00|2.59|2.59|0.90|0.90|0.15|0.15|0.05|0.05|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035476|CREDITO|CAMPO|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.09|1412.09|94.48|94.48|80.69|80.69|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035476|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|465.52|465.52|290.66|290.66|26.60|26.60|16.61|16.61|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035476|CREDITO|CAMPO|ACEITE|NEW HOLLAND|73344274|CUBETA HYDRAULIC TRANSMISSION OIL PREMIUM|2.00|2348.28|4696.56|1965.27|3930.55|134.19|268.37|112.30|224.60|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035476|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81863039|ALTERNADOR MEGNETI GENES. 15584|1.00|3190.52|3190.52|2020.67|2020.67|182.32|182.32|115.47|115.47|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035477|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106828|CUBETA ENGINE OIL 20W-50 CI-4|1.00|1550.00|1550.00|1306.06|1306.06|88.57|88.57|74.63|74.63|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035477|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105164|FILTRO ACEITE MOTOR 6600. 2481|1.00|70.69|70.69|51.97|51.97|4.04|4.04|2.97|2.97|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035478|CONTADO|MOSTRADOR|ACEITE MEXLUB|MEXLUB|TVEGETAL|ACEITE VEGETAL MEX LUB MH-300|1.75|48.28|84.49|37.66|65.91|2.76|4.83|2.15|3.77|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035479|CONTADO|MOSTRADOR|REFACCIONES DOBLADENSES|DOBLADENSE|10053|TOLVA DE FERTILIZANTE PARA FERTILIZADORA VERDE|4.00|541.38|2165.52|351.72|1406.88|30.94|123.74|20.10|80.39|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035479|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83962768|TAPA TRAS. CAJA TRANSFE|1.00|2155.17|2155.17|1349.52|1349.52|123.15|123.15|77.12|77.12|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035479|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|9823571|SELLO 33216|1.00|73.28|73.28|59.90|59.90|4.19|4.19|3.42|3.42|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035480|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|COPLE-HEMBRA|COPLE HEMBRA ROSCA STD|2.00|437.93|875.86|336.88|673.75|25.02|50.05|19.25|38.50|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035481|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83962768|TAPA TRAS. CAJA TRANSFE|1.00|2155.17|2155.17|1349.52|1349.52|123.15|123.15|77.12|77.12|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035481|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|9823571|SELLO 33216|1.00|73.28|73.28|59.90|59.90|4.19|4.19|3.42|3.42|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035481|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|165216|LIGA DE LA CAJA DE LA FWD 165216QT|1.00|216.38|216.38|153.98|153.98|12.36|12.36|8.80|8.80|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035481|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83957938|ORING CAJA TRANSFERENCIA 16115|1.00|29.31|29.31|18.44|18.44|1.67|1.67|1.05|1.05|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035481|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|235760|O-RING 235760QT|1.00|60.34|60.34|38.65|38.65|3.45|3.45|2.21|2.21|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035482|CONTADO|MOSTRADOR|MAMILAS J DELGADO|J DELGADO|J1281|PEZONERA 1281 J. DELGADO|4.00|120.69|482.76|60.45|241.78|6.90|27.59|3.45|13.82|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035483|CONTADO|MOSTRADOR|CAMARAS TBC|TBC|3001|CAMARA 7.00 X 15|1.00|141.38|141.38|109.15|109.15|8.08|8.08|6.24|6.24|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035484|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3000|TORNILLO 7/8 X9 STD|6.00|88.79|532.74|48.95|293.70|5.07|30.44|2.80|16.78|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035484|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-22|TUERCA 7/8 STD|6.00|8.62|51.72|6.27|37.61|0.49|2.96|0.36|2.15|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035484|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-22|RONDANA DE PRESION 7/8|6.00|2.59|15.54|1.32|7.93|0.15|0.89|0.08|0.45|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035484|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K1820|CINCEL PARA CULTIVADORA KELLY|6.00|132.76|796.56|114.78|688.67|7.59|45.52|6.56|39.35|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035484|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H015|TORNILLO 7/16 X 2 1/2 CABEZA DE ARADO|18.00|6.90|124.20|4.55|81.85|0.39|7.10|0.26|4.68|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035484|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H016|TORNILLO 7/16 X 3 CABEZA DE ARADO|18.00|6.90|124.20|5.18|93.15|0.39|7.10|0.30|5.32|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035484|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-11|TUERCA 7/16|36.00|2.59|93.24|0.86|30.79|0.15|5.33|0.05|1.76|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035484|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-11|RONDANA DE PRESION 7/16|36.00|1.72|61.92|0.16|5.77|0.10|3.54|0.01|0.33|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035484|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K107308|REJAS DE CULTIVADORA KELLY 7308|3.00|118.97|356.91|92.87|278.60|6.80|20.39|5.31|15.92|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035485|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8139004SIA|FILTRO ANTIGOTEO ASPERSORA A8139002|12.00|22.41|268.92|18.67|224.08|1.28|15.37|1.07|12.80|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035485|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-269|PORTABOQUILLA TUERCA PARA PORCELANA R2000768269|12.00|18.97|227.64|14.18|170.18|1.08|13.01|0.81|9.72|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035485|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1030.03|PUNTA CERAMICA CONO AZUL REDONDA R200219015|12.00|63.79|765.48|49.10|589.21|3.65|43.74|2.81|33.67|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035485|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8235043|ABRAZADERA CUADRADA DE 1 1/2 ASPERSORA|4.00|47.41|189.64|32.64|130.56|2.71|10.84|1.87|7.46|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035485|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1124|LLAVE DE PASO PARA ASPERSORA R2888234005|1.00|237.07|237.07|173.70|173.70|13.55|13.55|9.93|9.93|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035485|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83910651A|JGO SELLOS BOMBA D DIR 13307A|1.00|197.41|197.41|121.60|121.60|11.28|11.28|6.95|6.95|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035486|CONTADO|MOSTRADOR|MAMILAS J DELGADO|J DELGADO|J1265|PEZONERA 1265 BOU-MATIC|4.00|120.69|482.76|56.48|225.93|6.90|27.59|3.23|12.91|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035487|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW818-604|MANGUERA DE AGUILONES DE 1/2 13MM R2888219017|1.00|56.03|56.03|42.40|42.40|3.20|3.20|2.42|2.42|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035487|CONTADO|MOSTRADOR|REFACCIONES APS|ZERTUCHE|3805006|ABRAZADERA MINI 6 7/16 A 25/32|4.00|7.76|31.04|4.79|19.14|0.44|1.77|0.27|1.09|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035488|CONTADO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|82037652|SELLO CRUBE POLVO FRENO 31243|2.00|76.72|153.44|50.53|101.06|4.38|8.77|2.89|5.77|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035489|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-262-C|CUERPO L DE PLASTICO DE 1/2 R2000768262|2.00|83.62|167.24|63.47|126.95|4.78|9.56|3.63|7.25|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035489|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8139004SIA|FILTRO ANTIGOTEO ASPERSORA A8139002|2.00|22.41|44.82|18.67|37.35|1.28|2.56|1.07|2.13|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035489|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-271|EMPAQUE PORTABOQUILLA|2.00|3.45|6.90|1.23|2.45|0.20|0.39|0.07|0.14|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035489|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1103.03|PUNTA DE PLASTICOS AZUL CON GOMA|2.00|46.55|93.10|35.62|71.24|2.66|5.32|2.04|4.07|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035489|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|2.00|20.69|41.38|15.34|30.68|1.18|2.36|0.88|1.75|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035489|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-097-C|ABRAZADERA 1" C/TORNILLO FIERRO SWISS R2000768097|1.00|84.48|84.48|64.78|64.78|4.83|4.83|3.70|3.70|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035490|CREDITO|MOSTRADOR|FARMER PRO|FARMER PRO|AG0281|TERMINAR LARGA IZQ DIRE MANUAL 5000/6600 VPJ3044-A|1.00|410.34|410.34|317.43|317.43|23.45|23.45|18.14|18.14|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035490|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0715|TERMINAL DE LA DIRECCION 86106430|1.00|333.62|333.62|259.86|259.86|19.06|19.06|14.85|14.85|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035490|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0907|TERMINAL MACHO DIRECCION ANADOLU FORD|1.00|699.14|699.14|507.71|507.71|39.95|39.95|29.01|29.01|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035490|CREDITO|MOSTRADOR|REFACCIONES APS|APS|3200148|ORING DE 2 3/4|2.00|5.17|10.34|3.40|6.79|0.30|0.59|0.19|0.39|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035490|CREDITO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8139004SIA|FILTRO ANTIGOTEO ASPERSORA A8139002|5.00|22.41|112.05|18.67|93.37|1.28|6.40|1.07|5.34|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035490|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|17451910|GRASA GRANDE DE 16 KGS NEW HOLLAND 17451910QT|1.00|1752.59|1752.59|1541.59|1541.59|100.15|100.15|88.09|88.09|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035491|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|1.00|20.69|20.69|15.34|15.34|1.18|1.18|0.88|0.88|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035491|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8139004SIA|FILTRO ANTIGOTEO ASPERSORA A8139002|1.00|22.41|22.41|18.67|18.67|1.28|1.28|1.07|1.07|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035491|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-271|EMPAQUE PORTABOQUILLA|3.00|3.45|10.35|1.23|3.68|0.20|0.59|0.07|0.21|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035491|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1103.03|PUNTA DE PLASTICOS AZUL CON GOMA|1.00|46.55|46.55|35.62|35.62|2.66|2.66|2.04|2.04|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035492|CONTADO|MOSTRADOR|REFACIONES BISON|BISON|A4290-2350-01|ABRAZADERA 1X7X12|1.00|301.72|301.72|100.00|100.00|17.24|17.24|5.71|5.71|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035492|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-01|TUERCA 1 STD|2.00|11.21|22.42|8.64|17.28|0.64|1.28|0.49|0.99|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035492|CONTADO|MOSTRADOR|REFACIONES BISON|BISON|AC12040900W|BUMERANG EXT DER|1.00|750.00|750.00|585.00|585.00|42.86|42.86|33.43|33.43|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035493|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81866927|FILTRO AIRE EXT. GENESIS. 15225 81823934|1.00|1071.55|1071.55|542.62|542.62|61.23|61.23|31.01|31.01|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035494|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-261-C|CUERPO T DE PLASTICO 3/8 SWISSMEX R2000768261|2.00|75.86|151.72|58.21|116.42|4.33|8.67|3.33|6.65|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035494|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1000.02|PUNTA DE PLASTICO 1000.02 AMAR ECONOM R2002219002|2.00|21.55|43.10|16.41|32.81|1.23|2.46|0.94|1.87|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035494|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|2.00|20.69|41.38|15.34|30.68|1.18|2.36|0.88|1.75|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035494|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|G00002020|EMPAQUE ECONO TUERCA AMARILLA|2.00|3.45|6.90|3.15|6.30|0.20|0.39|0.18|0.36|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035494|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8139004SIA|FILTRO ANTIGOTEO ASPERSORA A8139002|2.00|22.41|44.82|18.67|37.35|1.28|2.56|1.07|2.13|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035494|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|AI8235039|ABRAZADERA CUADRADA 1"|2.00|51.72|103.44|40.17|80.34|2.96|5.91|2.30|4.59|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035495|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-097-C|ABRAZADERA 1" C/TORNILLO FIERRO SWISS R2000768097|5.00|84.48|422.40|64.78|323.89|4.83|24.14|3.70|18.51|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035495|CONTADO|MOSTRADOR|REFACCIONES ISMAEL|ISMAEL|OJ6006|TAPA COMPLETA POLISULFONA HCC-150|2.00|419.83|839.66|323.28|646.55|23.99|47.98|18.47|36.95|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035495|CONTADO|MOSTRADOR|REFACCIONES V|V|VPD4101|VASO FILTRO COMBUSTIBLE FILTOS CUATES|1.00|86.21|86.21|65.12|65.12|4.93|4.93|3.72|3.72|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035496|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87554560GV|GV-METAL BANCADA STD 87790355(SOLO BANCADA)|1.00|1119.83|1119.83|969.04|969.04|63.99|63.99|55.37|55.37|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035497|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105818|JGO. CALCOMANIAS 7610 19208|1.00|323.28|323.28|279.72|279.72|18.47|18.47|15.98|15.98|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035497|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105817|JGO. CALCOMANIAS 6610 19207|1.00|329.31|329.31|279.34|279.34|18.82|18.82|15.96|15.96|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035497|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|48027012|CALCAMONIA TURBO|1.00|75.86|75.86|19.63|19.63|4.33|4.33|1.12|1.12|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035497|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0377|BRAZO DE LA DIRECCION MECANICA 6600|1.00|912.07|912.07|789.17|789.17|52.12|52.12|45.10|45.10|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035497|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0123|FILTRO AIRE HUMEDO 6600|1.00|738.79|738.79|639.81|639.81|42.22|42.22|36.56|36.56|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035498|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83930800|ARTICULACION DE BRAZOS 14671|1.00|436.21|436.21|281.59|281.59|24.93|24.93|16.09|16.09|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035498|CONTADO|MOSTRADOR|REFACCIONES APS|APS|1500031|TIPO E 5/16|2.00|2.59|5.18|1.37|2.74|0.15|0.30|0.08|0.16|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035498|CONTADO|MOSTRADOR|REFACCIONES APS|APS|1500062|TIPO E 5/8|1.00|3.45|3.45|2.69|2.69|0.20|0.20|0.15|0.15|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035498|CONTADO|MOSTRADOR|REFACCIONES APS|APS|1500043|SEGURO TIPO E 7/16|1.00|2.59|2.59|1.90|1.90|0.15|0.15|0.11|0.11|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035499|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83961071|MANGUERA RADIADOR GENESIS 15107|1.00|133.62|133.62|81.32|81.32|7.64|7.64|4.65|4.65|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035499|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3805032|ABRAZADERA N 32 1 9/16 A 2 1/2|2.00|12.93|25.86|9.27|18.55|0.74|1.48|0.53|1.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035500|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0807|ASIENTO AZUL SIN CODERAS|1.00|1781.90|1781.90|1350.00|1350.00|101.82|101.82|77.14|77.14|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035501|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86575514|RODAMIENTO DE BOLAS 66497|1.00|1675.00|1675.00|1306.50|1306.50|95.71|95.71|74.66|74.66|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035502|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW803-085-C|TUBO ROCIADOR MIXTO COMPLETO R1000803085|1.00|121.55|121.55|92.83|92.83|6.95|6.95|5.30|5.30|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 27/06/2026|VRS0035502|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW803-073|PISTOLA DE MOCHILA SOLA SWISSMEX|1.00|103.45|103.45|14.12|14.12|5.91|5.91|0.81|0.81|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|EDRS001852|CREDITO|MOSTRADOR|REFACCIONES AMB|AMB|1021AMB|CRUCETA PARA YUGOS SEMBRADORA FAMAQ|1.00|-160.34|-160.34|-126.00|-126.00|-9.23|-9.23|-7.25|-7.25|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034170|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82987930|PLACA SUJETADORA DE CONTRAPESOS MOCHILA 33523|1.00|879.31|879.31|685.86|685.86|50.62|50.62|39.49|39.49|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034170|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82987967|TORNILLO BIRLO -5/8-11X420 PARA CONTAPESOS DE 12 3|1.00|484.48|484.48|377.90|377.90|27.89|27.89|21.76|21.76|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034170|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H301-14|RONDANA PLANA 9/16|4.00|2.59|10.36|1.11|4.43|0.15|0.60|0.06|0.25|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034170|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-14|TUERCA 9/16 STD|4.00|3.45|13.80|2.18|8.73|0.20|0.79|0.13|0.50|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034170|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-14|RONDANA DE PRESION 9/16|4.00|0.86|3.44|0.67|2.69|0.05|0.20|0.04|0.15|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034171|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|2.00|369.83|739.66|293.27|586.53|21.29|42.58|16.88|33.77|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034171|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|2.00|405.17|810.34|290.49|580.99|23.33|46.65|16.72|33.45|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034171|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|2852741|SOLENOIDE BBA DE INYECCION|2.00|732.76|1465.52|502.91|1005.82|42.19|84.37|28.95|57.91|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034171|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81812326|BUJES DE RETRO EJE DELANTERO 24303|4.00|297.41|1189.64|231.98|927.93|17.12|68.49|13.36|53.42|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034171|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82849165|SWTCH DE ENCENDIDO 33179 81806736|1.00|301.72|301.72|199.55|199.55|17.37|17.37|11.49|11.49|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034172|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83974360|HORQULLA DE LA 2A Y REVERSA|1.00|732.76|732.76|552.34|552.34|42.19|42.19|31.80|31.80|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034172|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|73338181|ENS FLECHA REV TS/10S 73338181QT (83927072)|1.00|1983.62|1983.62|1307.86|1307.86|114.20|114.20|75.29|75.29|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034173|CREDITO|MOSTRADOR|REFACIONES BISON|BISON|AC09011800A|CILINDRO DEL CUCHARON BISON DE PALA DE 900KG|1.00|6033.62|6033.62|4706.17|4706.17|347.36|347.36|270.94|270.94|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034173|CREDITO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|206268|UNION ADAPT 90 ORING 2503|1.00|185.34|185.34|144.57|144.57|10.67|10.67|8.32|8.32|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034173|CREDITO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|Z8010|COPLE RAPIDO 2103 CODO 90 NPTF DIXON 2024 8 8|1.00|153.45|153.45|109.94|109.94|8.83|8.83|6.33|6.33|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034174|CREDITO|MOSTRADOR|CAMARAS TBC|TBC|004125|CAMARA 18.4 X 34 FARM KING|1.00|939.00|939.00|704.37|704.37|54.06|54.06|40.55|40.55|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034175|CREDITO|MOSTRADOR|BALEROS BINASA|BINASA|LM501349-10K|BALERO MAZA INTERIOR RUEDA DELANTERA|1.00|254.31|254.31|175.10|175.10|14.64|14.64|10.08|10.08|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034175|CREDITO|MOSTRADOR|BALEROS BINASA|BINASA|M12649-10K|BALERO MAZA EXTERIO/ TAZA DELANTERA|2.00|179.31|358.62|119.71|239.43|10.32|20.65|6.89|13.78|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034176|CONTADO|MOSTRADOR|BALEROS AMB|AMB|BWIR210-31AMB|BALERO PARA RASTRA W210-31 AMB|1.00|241.38|241.38|154.60|154.60|13.90|13.90|8.90|8.90|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034176|CONTADO|MOSTRADOR|BALEROS AMB|AMB|24670|RETEN|2.00|84.48|168.96|65.90|131.79|4.86|9.73|3.79|7.59|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034176|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106839|GRASA EXTREME PRESSURE/ANTI-WEAR/NLGI 2MULTI-PURPO|1.00|381.03|381.03|334.35|334.35|21.94|21.94|19.25|19.25|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034177|CONTADO|MOSTRADOR|REFACIONES BISON|BISON|RA08032400A|CHUMACERA DE GRASA DE 1 1/2 DELANTERA TIPO NUEVO|1.00|2652.59|2652.59|1991.00|1991.00|152.71|152.71|114.62|114.62|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034177|CONTADO|MOSTRADOR|DISCO KELLY|KELLY|K24310|DISCO DENTADO 24 X 1/4 BARRA RED. 1 1/2|2.00|1063.79|2127.58|760.99|1521.99|61.24|122.49|43.81|87.62|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034177|CONTADO|MOSTRADOR|REFACCIONES KELLY|KELLY|K502225|FLECHA REDON 1/2 6 SECC 1.36MTS|1.00|1223.28|1223.28|1059.50|1059.50|70.42|70.42|61.00|61.00|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034177|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82980295|ARANDELA PERNO VIGA CENT 15546|1.00|206.03|206.03|129.71|129.71|11.86|11.86|7.47|7.47|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034177|CONTADO|MOSTRADOR|SERVICIOS EN GENERAL|SERVICIOS EN GENERAL|SG00001|COMISION SERVICIO FINANCIERO|1.00|124.14|124.14|1.00|1.00|7.15|7.15|0.06|0.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034178|CONTADO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|21-015-C|CACAHUATE AZUL|2.00|105.17|210.34|78.81|157.62|6.05|12.11|4.54|9.07|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034178|CONTADO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|21-075-L|TORNNILLO OJO IZQUIERDO PARA CADENA|1.00|120.69|120.69|94.67|94.67|6.95|6.95|5.45|5.45|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034178|CONTADO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|21-075-R|TORNILLO OJO DERECHO PARA LA CADENA|1.00|120.69|120.69|86.90|86.90|6.95|6.95|5.00|5.00|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034179|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|25.86|25.86|0.49|0.49|1.49|1.49|0.03|0.03|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034179|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-19|RONDANA DE PRESION 3/4|1.00|2.59|2.59|0.85|0.85|0.15|0.15|0.05|0.05|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034179|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-19|TUERCA 3/4 STD|1.00|5.17|5.17|3.27|3.27|0.30|0.30|0.19|0.19|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034179|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H301-19|RONDANA PLANA 3/4|1.00|3.45|3.45|1.93|1.93|0.20|0.20|0.11|0.11|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034180|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|3.00|63.79|191.37|49.87|149.60|3.67|11.02|2.87|8.61|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034180|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|1.00|163.79|163.79|135.95|135.95|9.43|9.43|7.83|7.83|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034180|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1607.76|1607.76|1412.13|1412.13|92.56|92.56|81.30|81.30|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034180|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106828|CUBETA ENGINE OIL 20W-50 CI-4|1.00|1513.79|1513.79|1309.83|1309.83|87.15|87.15|75.41|75.41|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034181|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-22|TUERCA 7/8 STD|1.00|8.62|8.62|6.27|6.27|0.50|0.50|0.36|0.36|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034181|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-22|RONDANA DE PRESION 7/8|1.00|2.59|2.59|1.38|1.38|0.15|0.15|0.08|0.08|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034181|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3000|TORNILLO 7/8 X9 STD|1.00|88.79|88.79|69.26|69.26|5.11|5.11|3.99|3.99|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034182|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|H100|GRASERA RECTA TURBO|4.00|4.31|17.24|3.03|12.13|0.25|0.99|0.17|0.70|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034182|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81824138|BARRA 3ER PUNTO ( TODOS) 9088|1.00|1838.79|1838.79|1202.13|1202.13|105.86|105.86|69.21|69.21|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034183|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|369.83|369.83|293.27|293.27|21.29|21.29|16.88|16.88|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034183|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|405.17|405.17|290.49|290.49|23.33|23.33|16.72|16.72|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034183|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1607.76|1607.76|1412.13|1412.13|92.56|92.56|81.30|81.30|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034183|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON 17117 84217229|1.00|491.38|491.38|452.00|452.00|28.29|28.29|26.02|26.02|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034183|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84422239|FILTRO DEL AIRE INTERIOR REMP 82981153|1.00|549.14|549.14|379.01|379.01|31.61|31.61|21.82|21.82|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034183|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|1.00|1407.76|1407.76|1229.63|1229.63|81.05|81.05|70.79|70.79|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034183|CONTADO|MOSTRADOR|SERVICIOS EN GENERAL|SERVICIOS EN GENERAL|SG00001|COMISION SERVICIO FINANCIERO|1.00|144.83|144.83|1.00|1.00|8.34|8.34|0.06|0.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034184|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83945933|ENFRIADOR ACEITE NVO. 17452|1.00|4509.48|4509.48|3082.29|3082.29|259.61|259.61|177.45|177.45|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034185|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73338519|CILINDRO DEL COFRE DE "S" 73338519QT|2.00|688.79|1377.58|405.19|810.37|39.65|79.31|23.33|46.65|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034185|CREDITO|MOSTRADOR|REFACCIONES APS|APS|C2625250|CHAVETA 1/4 X 2 1/2|10.00|6.90|69.00|4.43|44.31|0.40|3.97|0.26|2.55|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034185|CREDITO|MOSTRADOR|REFACCIONES APS|APS|C2606200|CHAVETA 1/16 X 2|5.00|1.72|8.60|1.34|6.72|0.10|0.50|0.08|0.39|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034185|CREDITO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-377M|PERNO LISO DE ENGANCHE 1 X 4 1/2|1.00|76.72|76.72|56.70|56.70|4.42|4.42|3.26|3.26|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034185|CREDITO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-380M|PERNO LISO DE ENGANCHE 1 X 6|1.00|93.10|93.10|72.49|72.49|5.36|5.36|4.17|4.17|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034185|CREDITO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|2.00|8.62|17.24|4.94|9.88|0.50|0.99|0.28|0.57|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034186|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81802870|BALERO DE CARGA 3708|2.00|460.34|920.68|224.22|448.45|26.50|53.00|12.91|25.82|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034186|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106820|TUTELA MULTI TRAN - 19L|1.00|1212.07|1212.07|1054.70|1054.70|69.78|69.78|60.72|60.72|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034186|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|1.00|268.10|268.10|145.96|145.96|15.43|15.43|8.40|8.40|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034187|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|44927164|GARRAFA MULTIGRADE 134|1.00|389.66|389.66|338.18|338.18|22.43|22.43|19.47|19.47|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034188|CREDITO|MOSTRADOR|BALEROS AMB|AMB|W211PPB3AMB|BALERO RASTRA CUADRO DE 1 1/2 AMB|2.00|504.31|1008.62|286.84|573.68|29.03|58.07|16.51|33.03|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034188|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3223|TORNILLO 1/2 X 1 1/2 CABEZA COCHE|4.00|4.31|17.24|3.12|12.50|0.25|0.99|0.18|0.72|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034188|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-13|TUERCA 1/2 STD|4.00|2.59|10.36|0.89|3.57|0.15|0.60|0.05|0.21|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034188|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-13|RONDANA DE PRESION 1/2|4.00|1.72|6.88|0.26|1.04|0.10|0.40|0.01|0.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034189|CREDITO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|RP-035|RUEDA P/TERRENO PREPARADO FAMAQ|3.00|836.21|2508.63|574.26|1722.78|48.14|144.42|33.06|99.18|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034189|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|1.00|268.10|268.10|145.96|145.96|15.43|15.43|8.40|8.40|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034189|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0558|BOMBA COMBUSTIBLE GENESIS VPD3050-1|1.00|768.10|768.10|571.14|571.14|44.22|44.22|32.88|32.88|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034190|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|6.00|364.66|2187.96|290.49|1742.96|20.99|125.96|16.72|100.34|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034190|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|6.00|332.76|1996.56|293.27|1759.60|19.16|114.94|16.88|101.30|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034190|CREDITO|CAMPO|REFACCIONES AG|AG|AG0521|ENS FILTRO COMBUSTIBLE SENCILLO|2.00|335.34|670.68|286.54|573.09|19.31|38.61|16.50|32.99|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034190|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|12.00|57.76|693.12|49.87|598.39|3.33|39.90|2.87|34.45|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034190|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81806316|MICA PREPURIFICADOR CHIC 8339|2.00|67.24|134.48|56.17|112.35|3.87|7.74|3.23|6.47|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034190|CREDITO|CAMPO|REFACCIONES ZERTUCHE|ZERTUCHE|4LOC|COPLE FILTRO CUATE|4.00|66.38|265.52|56.39|225.56|3.82|15.29|3.25|12.99|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034190|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83954454|TOLVA DEL RADIADOR 6600 13252|1.00|527.59|527.59|387.26|387.26|30.37|30.37|22.29|22.29|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034190|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|87801285|FILTRO COMB. 6810 EMISION 19939 84565927|1.00|636.21|636.21|577.25|577.25|36.63|36.63|33.23|33.23|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034190|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|87790306|METALES DE BIELA .010 EN GENESIS|1.00|177.59|177.59|145.97|145.97|10.22|10.22|8.40|8.40|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034190|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82981130|REPUESTO BOMBA DIR.TDZ|1.00|778.45|778.45|674.43|674.43|44.82|44.82|38.83|38.83|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034191|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|85801161PX|NAVAJA RETRO|1.00|4655.17|4655.17|2078.23|2078.23|268.00|268.00|119.64|119.64|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034192|CONTADO|MOSTRADOR|REFACCIONES ORDEÑADORA|ORDEÑADORA|D1531|MANGUERA DE LECHE 5/8|0.50|75.86|37.93|56.03|28.02|4.37|2.18|3.23|1.61|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034192|CONTADO|MOSTRADOR|REFACCIONES LETICIA|LETICIA|LNO|LLAVE NEGRA DE ORDEÑADORA|1.00|38.79|38.79|18.10|18.10|2.23|2.23|1.04|1.04|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034193|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0258|ASIENTO UNIVERSAL AMARILLO C.C.|1.00|1781.90|1781.90|1350.00|1350.00|102.58|102.58|77.72|77.72|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034194|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81814457|TUBO BOMBA INYECCION NO. 3 8310|1.00|118.97|118.97|73.67|73.67|6.85|6.85|4.24|4.24|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034194|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|1.00|163.79|163.79|135.95|135.95|9.43|9.43|7.83|7.83|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034194|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83957771|TERMINAL LARGA BARRA DIR. HID. 13488|1.00|1399.14|1399.14|864.31|864.31|80.55|80.55|49.76|49.76|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034196|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON 17117 84217229|1.00|491.38|491.38|452.00|452.00|28.29|28.29|26.02|26.02|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034196|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|84422239|FILTRO DEL AIRE INTERIOR REMP 82981153|1.00|549.14|549.14|379.01|379.01|31.61|31.61|21.82|21.82|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034196|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82988851|MANGUERA DE RADIADOR SUP S 40190 51598527|1.00|883.62|883.62|574.30|574.30|50.87|50.87|33.06|33.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034196|CONTADO|CAMPO|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1607.76|1607.76|1412.13|1412.13|92.56|92.56|81.30|81.30|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034196|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82037652|SELLO CRUBE POLVO FRENO 31243|1.00|68.10|68.10|42.42|42.42|3.92|3.92|2.44|2.44|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034196|CONTADO|CAMPO|REFACCIONES APS|APS|4000110|LOCTITE SILICON|1.00|120.69|120.69|92.64|92.64|6.95|6.95|5.33|5.33|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034196|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|86105164|FILTRO ACEITE MOTOR 6600. 2481|1.00|70.69|70.69|52.11|52.11|4.07|4.07|3.00|3.00|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034196|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|2.00|71.55|143.10|49.87|99.73|4.12|8.24|2.87|5.74|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034196|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|504078856|EMPAQUE|1.00|317.24|317.24|239.75|239.75|18.26|18.26|13.80|13.80|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034197|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0377|BRAZO DE LA DIRECCION MECANICA 6600|2.00|1012.93|2025.86|788.48|1576.96|58.31|116.63|45.39|90.79|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034197|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81806316|MICA PREPURIFICADOR CHIC 8339|1.00|75.00|75.00|56.17|56.17|4.32|4.32|3.23|3.23|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034197|CONTADO|MOSTRADOR|REFACCIONES LETICIA|LETICIA|LNO|LLAVE NEGRA DE ORDEÑADORA|1.00|38.79|38.79|18.10|18.10|2.23|2.23|1.04|1.04|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034198|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|3.00|8.62|25.86|4.99|14.97|0.50|1.49|0.29|0.86|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034199|CONTADO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-382M|PERNO LISO DE ENGANCHE 1 X 7|2.00|111.21|222.42|80.32|160.65|6.40|12.80|4.62|9.25|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034199|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|6.00|8.62|51.72|4.99|29.94|0.50|2.98|0.29|1.72|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034200|CONTADO|MOSTRADOR|CAMARAS TBC|TBC|000828|CAMARA 18.4 X 30 HARVEST KING|1.00|895.00|895.00|608.27|608.27|51.53|51.53|35.02|35.02|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034201|CONTADO|MOSTRADOR|RAASA|RAASA|SOPINTERTV|SOPORTE PORTADISCO INTERNACIONAL TV|1.00|2500.00|2500.00|1818.53|1818.53|143.93|143.93|104.69|104.69|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034202|CONTADO|MOSTRADOR|DISCO KELLY|KELLY|K24230|DISCO DENTADO 24 3/16 B.C. DE 1 1/8 KELLY|3.00|922.41|2767.23|500.00|1500.00|53.10|159.31|28.79|86.36|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034202|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3008|TORNILLO 3/4 X 3 STD|1.00|21.55|21.55|15.30|15.30|1.24|1.24|0.88|0.88|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034202|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-19|RONDANA DE PRESION 3/4|1.00|2.59|2.59|0.85|0.85|0.15|0.15|0.05|0.05|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034202|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-19|TUERCA 3/4 STD|1.00|5.17|5.17|3.27|3.27|0.30|0.30|0.19|0.19|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034203|CREDITO|MOSTRADOR|REFACCIONES KELLY|KELLY|K502210|FLECHA DE 20 DISCOS DE RASTRA KELLY 2.2M|1.00|1561.21|1561.21|1205.52|1205.52|89.88|89.88|69.40|69.40|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034204|CREDITO|MOSTRADOR|REFACCIONES ESCREPA|GIMBELL|3308-700474|CABLE DE ESCREPA DE 7 X 19 S 3/8 14CABLES129CH|3.00|62.93|188.79|43.08|129.23|3.62|10.87|2.48|7.44|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034204|CREDITO|MOSTRADOR|REFACCIONES GIMBELL|GIMBELL|3014-9000677|NUDO GALVANIZADO 1/2|2.00|25.86|51.72|20.17|40.34|1.49|2.98|1.16|2.32|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034205|CONTADO|MOSTRADOR|REFACCIONES REGSO|REGSO|S020|ACRILICO 2 SALIDAS|1.00|206.90|206.90|155.59|155.59|11.91|11.91|8.96|8.96|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034205|CONTADO|MOSTRADOR|REFACCIONES ORDEÑADORA|ORDEÑADORA|O1017.P|EMPAQUE OLLA NEGRO ORDEÑADORA|1.00|189.66|189.66|67.24|67.24|10.92|10.92|3.87|3.87|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034206|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0604|FLOTADOR TANQUE DE DISEL 5 AGUJEROS PARA FLOTADOR|1.00|660.34|660.34|499.79|499.79|38.02|38.02|28.77|28.77|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034207|CONTADO|MOSTRADOR|REFACCIONES AMB|AMB|UCFL205-16|CHUMASERA 205 PARA SEMBRADORA DEL BAJIO PARED|2.00|155.17|310.34|100.14|200.28|8.93|17.87|5.77|11.53|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034208|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|44927164|GARRAFA MULTIGRADE 134|1.00|389.66|389.66|338.18|338.18|22.43|22.43|19.47|19.47|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034209|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81804660|JUNTA DE PAPEL TRANSMISION 12784|1.00|25.86|25.86|13.98|13.98|1.49|1.49|0.80|0.80|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034209|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|86105188|JUNTA CAJA TRANS 1808 12781|1.00|40.52|40.52|20.72|20.72|2.33|2.33|1.19|1.19|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034209|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81829229|EMPQUE TAPA DE PALANCAS 12786 83958298|1.00|25.86|25.86|10.91|10.91|1.49|1.49|0.63|0.63|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034209|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81804647|JUNTA TRANSMISION|1.00|5.17|5.17|3.71|3.71|0.30|0.30|0.21|0.21|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034209|CONTADO|CAMPO|REFACCIONES AG|AG|AG0455|ENGRANE DE LA 3A TODOS VPH1151|1.00|1055.17|1055.17|817.00|817.00|60.75|60.75|47.04|47.04|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034209|CONTADO|CAMPO|MAGORO PARTS|MAGORO PARTS|MP0481|ENGRANE DE LA REVERSA|1.00|927.59|927.59|712.00|712.00|53.40|53.40|40.99|40.99|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034209|CONTADO|CAMPO|REFACCIONES AG|AG|AG0457|ENGRANE DE LA 4TA FORD 5000/6600|1.00|577.59|577.59|454.67|454.67|33.25|33.25|26.18|26.18|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034209|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82983825|ACOPLADOR 83960027 13588|1.00|1029.31|1029.31|643.10|643.10|59.26|59.26|37.02|37.02|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034209|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82983824|CONECTORES ANT 13599|1.00|960.34|960.34|623.55|623.55|55.29|55.29|35.90|35.90|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034209|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81876155|PISTON TOMA DE FUERZA|1.00|506.03|506.03|322.09|322.09|29.13|29.13|18.54|18.54|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034209|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81833907|ARILLO TOMA DE FUERZA 9792|1.00|167.24|167.24|114.69|114.69|9.63|9.63|6.60|6.60|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034209|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81865596|JUNTA TAPA HIDRAHULICO 16101|1.00|187.07|187.07|117.24|117.24|10.77|10.77|6.75|6.75|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034209|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83417133|JUNTA HULE DIFERENCIAL 12763|2.00|129.31|258.62|67.38|134.76|7.44|14.89|3.88|7.76|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034209|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82037652|SELLO CRUBE POLVO FRENO 31243|2.00|68.10|136.20|42.42|84.83|3.92|7.84|2.44|4.88|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034209|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|87712924GV|RETEN DEL CANDELERO 83924926|1.00|125.00|125.00|35.77|35.77|7.20|7.20|2.06|2.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034209|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83956598|DISCO SEPARADOR FRENO ALT 3633 14632|2.00|172.41|344.82|106.65|213.29|9.93|19.85|6.14|12.28|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034209|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|48032943|DISCO DEL FRENO GENESIS|6.00|458.62|2751.72|290.25|1741.51|26.40|158.42|16.71|100.26|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034209|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82983474|FILTRO HID. BOMBA TANDEM 24293 47427164|1.00|744.83|744.83|589.52|589.52|42.88|42.88|33.94|33.94|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034209|CONTADO|CAMPO|REFACCIONES BINASA|BINASA|CT1310|BALERO COLLARIN DE EMBRAGUE|1.00|491.38|491.38|340.98|340.98|28.29|28.29|19.63|19.63|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034209|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83974360|HORQULLA DE LA 2A Y REVERSA|1.00|732.76|732.76|552.34|552.34|42.19|42.19|31.80|31.80|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034209|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83952647|SELLO BRAZO LEVA HID.|2.00|82.76|165.52|52.81|105.61|4.76|9.53|3.04|6.08|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034209|CONTADO|CAMPO|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|4.00|8.62|34.48|4.99|19.96|0.50|1.99|0.29|1.15|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034209|CONTADO|CAMPO|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|1.00|1407.76|1407.76|1229.63|1229.63|81.05|81.05|70.79|70.79|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034210|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|10.00|8.62|86.20|4.99|49.90|0.50|4.96|0.29|2.87|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034210|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|3964OG|CHAVETA ARGOLLA 8MM 23 16 3563 5/16|10.00|6.03|60.30|4.28|42.77|0.35|3.47|0.25|2.46|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034210|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|H200|GRASERA RECTA TUBO|10.00|8.62|86.20|4.55|45.50|0.50|4.96|0.26|2.62|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034210|CONTADO|MOSTRADOR|REFACCIONES BAJIO|BAJIO|TUBVAJ2002M|TUBO DIRIGIBLE|4.00|165.52|662.08|129.10|516.41|9.53|38.12|7.43|29.73|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034210|CONTADO|MOSTRADOR|REFACCIONES AMB|AMB|UCFL205-16|CHUMASERA 205 PARA SEMBRADORA DEL BAJIO PARED|2.00|155.17|310.34|100.14|200.28|8.93|17.87|5.77|11.53|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034210|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82983543|BRAZO ESTABILIZADOR ANT 22980 25839|1.00|3810.34|3810.34|2151.69|2151.69|219.36|219.36|123.87|123.87|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034210|CONTADO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-356M|PERNO LISO DE ENGANCHE 3/4 X 4|2.00|43.10|86.20|33.09|66.18|2.48|4.96|1.90|3.81|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034210|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|126OGG|CHAVETA AGRICOLA 6MM 1/4|2.00|6.03|12.06|3.47|6.95|0.35|0.69|0.20|0.40|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034211|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0068|ALTERNADOR GENESIS|1.00|2558.62|2558.62|1973.52|1973.52|147.30|147.30|113.62|113.62|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034212|CONTADO|MOSTRADOR|DISCO KELLY|KELLY|K25310|DISCO DENTADO DE 26 1/4 C. REDONDO 1 1/2 KELLY|11.00|1455.17|16006.87|1032.30|11355.30|83.77|921.52|59.43|653.73|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034213|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|CRISTAL 2|MANGUERA DE GUSANO CRYSTAL 2 "|2.00|155.17|310.34|127.35|254.70|8.93|17.87|7.33|14.66|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034213|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TEMBUDO30|EMBUDO DE FIERRO ESTAÑO #30 GRANDE|1.00|141.38|141.38|110.00|110.00|8.14|8.14|6.33|6.33|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034214|CONTADO|MOSTRADOR|BALEROS BINASA|BINASA|60062RS|BALERO 60062RS|1.00|150.00|150.00|117.00|117.00|8.64|8.64|6.74|6.74|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034214|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H103-080038|TORNILLO 5/16 X 1 1/2|8.00|2.59|20.72|1.12|8.97|0.15|1.19|0.06|0.52|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034214|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-08|RONDANA DE PRESION 5/16|8.00|0.86|6.88|0.12|0.98|0.05|0.40|0.01|0.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034214|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-08|TUERCA 5/16 STD|8.00|1.72|13.76|0.29|2.33|0.10|0.79|0.02|0.13|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034214|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H301-08|RONDANA PLANA 5/16|8.00|1.72|13.76|1.34|10.76|0.10|0.79|0.08|0.62|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034215|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0807|ASIENTO AZUL SIN CODERAS|1.00|1781.90|1781.90|1350.00|1350.00|102.58|102.58|77.72|77.72|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034216|CONTADO|MOSTRADOR|HILARIO MORALES|HILARIO MORALES MARTINEZ|HF39|PUNTA SUBSUELO FAMAQ ECONOMICA|1.00|465.52|465.52|327.87|327.87|26.80|26.80|18.88|18.88|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034217|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TBOMBA2|BOMBA DE AGUA RECONTRUIDA AL CAMBIO 6600|1.00|775.86|775.86|584.72|584.72|44.67|44.67|33.66|33.66|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034217|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81805692|JUNTA TAPA BOMBA 2962|1.00|77.59|77.59|36.84|36.84|4.47|4.47|2.12|2.12|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034217|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81805678|JUNTA BOMBA DE AGUA 2948|1.00|54.31|54.31|34.57|34.57|3.13|3.13|1.99|1.99|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034218|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H1118|TUERCA 1 1/8 STD|1.00|18.97|18.97|9.41|9.41|1.09|1.09|0.54|0.54|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034219|CONTADO|MOSTRADOR|REFACCIONES ESCREPA|GIMBELL|3308-700474|CABLE DE ESCREPA DE 7 X 19 S 3/8 14CABLES129CH|3.00|62.93|188.79|43.08|129.23|3.62|10.87|2.48|7.44|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034219|CONTADO|MOSTRADOR|REFACCIONES ISMAEL|ISMAEL|I6218|DISTRIBUIDOR DE VACIO|2.00|58.62|117.24|43.35|86.70|3.37|6.75|2.50|4.99|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034219|CONTADO|MOSTRADOR|REFACCIONES ORDEÑADORA|SANDRA|C2401|TAPA COLECTOR 240CC|1.00|283.62|283.62|220.69|220.69|16.33|16.33|12.71|12.71|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034219|CONTADO|MOSTRADOR|REFACCIONES GIMBELL|GIMBELL|3014-9000677|NUDO GALVANIZADO 1/2|1.00|25.86|25.86|20.17|20.17|1.49|1.49|1.16|1.16|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034220|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|159.48|159.48|123.98|123.98|9.18|9.18|7.14|7.14|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034221|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82920197|PLATO ADAPTADOR DE TOMA DE FUERZA 8 AHUJEROS TS Y|1.00|3433.62|3433.62|2230.61|2230.61|197.68|197.68|128.42|128.42|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034222|CONTADO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|F28|PIÑON DE 12 DIENTES FAMAQ FU-59|1.00|68.97|68.97|49.25|49.25|3.97|3.97|2.84|2.84|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034223|CREDITO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|RIMPB-002|NEUMATICO FAMAQ|1.00|2482.76|2482.76|1586.20|1586.20|142.93|142.93|91.32|91.32|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034223|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|86106839|GRASA EXTREME PRESSURE/ANTI-WEAR/NLGI 2MULTI-PURPO|1.00|390.52|390.52|334.35|334.35|22.48|22.48|19.25|19.25|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034223|CREDITO|MOSTRADOR|REFACCIONES BAJIO|BAJIO|RET17265|RETEN 17265|1.00|237.07|237.07|168.22|168.22|13.65|13.65|9.68|9.68|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034224|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|3.00|8.62|25.86|4.99|14.97|0.50|1.49|0.29|0.86|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034225|CONTADO|MOSTRADOR|REFACCIONES AG|AG|83949861TC|KIT CIL DIR 5000 Y 6600|2.00|231.03|462.06|192.21|384.42|13.30|26.60|11.07|22.13|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034226|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0068|ALTERNADOR GENESIS|1.00|2551.72|2551.72|1973.52|1973.52|146.90|146.90|113.62|113.62|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034227|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0406TC|REPUESTO BOMBA HID 600 9 GALONES|1.00|417.24|417.24|310.35|310.35|24.02|24.02|17.87|17.87|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034227|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83918631|FILTRO HID. ANT. 14912 12674 84263773 845186|1.00|309.48|309.48|189.62|189.62|17.82|17.82|10.92|10.92|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034228|CONTADO|MOSTRADOR|REFACCIONES ESCREPA|ESCREPA|T2107|NAVAJA DE ESCREPA 1.80CM|1.00|2586.21|2586.21|1995.41|1995.41|148.89|148.89|114.88|114.88|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034228|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H114-130038|TORNILLO 1/2 X 1 3/4 ARADO KIMBALL|11.00|6.90|75.90|5.33|58.59|0.40|4.37|0.31|3.37|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034228|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-13|TUERCA 1/2 STD|11.00|2.59|28.49|0.89|9.82|0.15|1.64|0.05|0.57|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 28/05/2026|VRS0034228|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-13|RONDANA DE PRESION 1/2|11.00|1.72|18.92|0.26|2.86|0.10|1.09|0.01|0.16|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/05/2026|EDRS001853|CONTADO|MOSTRADOR|REFACCIONES AMB|AMB|ST491B-AMB|FLANGUETE CON BALERO CENTRO R 1 1/2|1.00|-728.45|-728.45|-568.19|-568.19|-42.06|-42.06|-32.81|-32.81|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/05/2026|EDRS001854|CONTADO|MOSTRADOR|HILARIO MORALES|HILARIO MORALES MARTINEZ|HF39|PUNTA SUBSUELO FAMAQ ECONOMICA|1.00|-465.52|-465.52|-327.87|-327.87|-26.88|-26.88|-18.93|-18.93|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034229|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0081|MANGO DIRECCION IZQUIERDA|1.00|1350.86|1350.86|971.31|971.31|77.99|77.99|56.08|56.08|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034230|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|145C5|MANGUERA LARGA INYECTOR DE GRASA 60CM|1.00|370.69|370.69|262.75|262.75|21.40|21.40|15.17|15.17|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034231|CONTADO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-377M|PERNO LISO DE ENGANCHE 1 X 4 1/2|2.00|76.72|153.44|56.70|113.40|4.43|8.86|3.27|6.55|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034231|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|2.00|8.62|17.24|4.99|9.98|0.50|1.00|0.29|0.58|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034233|CONTADO|MOSTRADOR|RIN AG|AG|AGRI0003|RIN 7.50 X 16 DELANTERO|1.00|1160.34|1160.34|750.00|750.00|66.99|66.99|43.30|43.30|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034234|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1000.04|PUNTA PLASTICO 1000.04 ROJA R2002219035|21.00|21.55|452.55|17.81|374.00|1.24|26.13|1.03|21.59|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034234|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|44927164|GARRAFA MULTIGRADE 134|1.00|389.66|389.66|338.18|338.18|22.50|22.50|19.53|19.53|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034235|CONTADO|MOSTRADOR|REFACCIONES INTERNACIONAL|INTERNACIONAL|5500024|PUNTAS DE SUBSUELO INTERNANCIONAL|3.00|508.62|1525.86|361.21|1083.62|29.37|88.10|20.85|62.56|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034235|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H301-10|RONDANA PLANA 3/8|5.00|2.59|12.95|2.02|10.09|0.15|0.75|0.12|0.58|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034235|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-10|RONDANA DE PRESION 3/8|5.00|0.86|4.30|0.16|0.78|0.05|0.25|0.01|0.04|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034235|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-10|TUERCA 3/8 STD|5.00|1.72|8.60|0.43|2.16|0.10|0.50|0.02|0.12|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034235|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3019|TORNILLO 3/8 X 1 1/2 STD|5.00|3.45|17.25|1.80|9.00|0.20|1.00|0.10|0.52|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034235|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H005|TORNILLO 1/2 X 3 1/2|3.00|9.48|28.44|6.18|18.53|0.55|1.64|0.36|1.07|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034235|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-13|TUERCA 1/2 STD|3.00|2.59|7.77|0.89|2.68|0.15|0.45|0.05|0.15|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034235|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-13|RONDANA DE PRESION 1/2|3.00|1.72|5.16|0.26|0.78|0.10|0.30|0.02|0.05|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034236|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82026659|BRAZO HIDRAULICO 30329|1.00|3483.62|3483.62|2630.75|2630.75|201.13|201.13|151.89|151.89|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034236|CONTADO|CAMPO|REFACCIONES SANDRA|SANDRA|G00013|SERVICIO DE PAQUETERIA|1.00|94.83|94.83|4.67|4.67|5.48|5.48|0.27|0.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034236|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82989337|CUBRE POLVO DE TS6.125|1.00|406.90|406.90|299.47|299.47|23.49|23.49|17.29|17.29|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034236|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|73338314|CUBIERTA CONTROL LAT TS6.125|1.00|327.59|327.59|294.52|294.52|18.91|18.91|17.00|17.00|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034236|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|47724288|ADAPTADOR TS|1.00|793.97|793.97|714.10|714.10|45.84|45.84|41.23|41.23|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034237|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H102|TORNILLO 3/4 X 2 1/2|2.00|17.24|34.48|13.01|26.02|1.00|1.99|0.75|1.50|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034237|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-19|TUERCA 3/4 STD|2.00|5.17|10.34|3.27|6.53|0.30|0.60|0.19|0.38|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034237|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-19|RONDANA DE PRESION 3/4|2.00|2.59|5.18|0.85|1.70|0.15|0.30|0.05|0.10|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034237|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-22|TUERCA 7/8 STD|2.00|8.62|17.24|6.27|12.54|0.50|1.00|0.36|0.72|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034238|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84268475|BOMBA DE ELEVACION COMBUSTIBLE TS S|1.00|1503.45|1503.45|915.36|915.36|86.80|86.80|52.85|52.85|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034238|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|2830156|LIGAS BOMBA DE ELEVACION|1.00|62.93|62.93|40.27|40.27|3.63|3.63|2.33|2.33|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034239|CONTADO|MOSTRADOR|REFACCIONES ESCREPA|GIMBELL|3308-700474|CABLE DE ESCREPA DE 7 X 19 S 3/8 14CABLES129CH|3.00|62.93|188.79|43.08|129.23|3.63|10.90|2.49|7.46|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034240|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|84221215|FILTRO DE ACEITE DE MOTOR PARA 6810|1.00|181.03|181.03|124.04|124.04|10.45|10.45|7.16|7.16|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034240|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|84217953|FILTRO COMBUSTIBLE CAS JX90 FARMALL|1.00|188.79|188.79|138.26|138.26|10.90|10.90|7.98|7.98|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034240|CREDITO|REFACCIONARIO|REFACCIONES APS|APS|C2609150|CHAVETAS 3/32 X 1 1/2|2.00|1.72|3.44|0.67|1.35|0.10|0.20|0.04|0.08|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034240|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|83947109|ENS. VARILLA DE EMBRAGUE 28394|1.00|622.41|622.41|494.78|494.78|35.94|35.94|28.57|28.57|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034240|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|81823756|PERNO PEDAL EMBRAGUE 19965|2.00|56.03|112.06|38.14|76.27|3.23|6.47|2.20|4.40|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034241|CONTADO|MOSTRADOR|BALEROS AMB|AMB|FD209AMB|BALERO CON FLANGETE RASTRA 208|1.00|344.83|344.83|287.67|287.67|19.91|19.91|16.61|16.61|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034241|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|514.66|514.66|293.27|293.27|29.71|29.71|16.93|16.93|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034242|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0073|ASIENTO UNIVERSAL NEGRO C.C.|1.00|1781.90|1781.90|1350.00|1350.00|102.88|102.88|77.94|77.94|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034243|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|159.48|159.48|123.98|123.98|9.21|9.21|7.16|7.16|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034243|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86982522|ELEMENTO DE FILTRO DE AIRE MULTICARGAD|1.00|1206.03|1206.03|735.68|735.68|69.63|69.63|42.48|42.48|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034243|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86982523|ELEMENTO DE FILTRO 32140|1.00|328.45|328.45|87.95|87.95|18.96|18.96|5.08|5.08|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034243|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81806316|MICA PREPURIFICADOR CHIC 8339|1.00|75.00|75.00|56.17|56.17|4.33|4.33|3.24|3.24|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034244|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200341|ORING 3 1/2|1.00|14.66|14.66|11.43|11.43|0.85|0.85|0.66|0.66|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034245|CONTADO|MOSTRADOR|BALEROS BINASA|BINASA|B2968520-KOYO|BALERO 2968520 KOYO|1.00|672.41|672.41|458.59|458.59|38.82|38.82|26.48|26.48|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034245|CONTADO|MOSTRADOR|BALEROS BINASA|BINASA|25580-20KOYO|BALERO DE ARADO 25580/20 KOYO|1.00|361.21|361.21|264.71|264.71|20.86|20.86|15.28|15.28|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034246|CONTADO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|RP-067|TAPA MAZA DISCO PLANO FAMAQ|3.00|17.24|51.72|11.29|33.87|1.00|2.99|0.65|1.96|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034246|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|126OGG|CHAVETA AGRICOLA 6MM 1/4|4.00|6.03|24.12|3.47|13.89|0.35|1.39|0.20|0.80|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034247|CONTADO|MOSTRADOR|ACEITE MEXLUB|MEXLUB|TVEGETAL|ACEITE VEGETAL MEX LUB MH-300|2.00|48.28|96.56|37.66|75.32|2.79|5.58|2.17|4.35|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034248|CREDITO|REFACCIONARIO|REFACCIONES NH|NEW HOLLAND|5171520|CUBIERTA|2.00|375.00|750.00|292.38|584.77|21.65|43.30|16.88|33.76|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034249|CREDITO|MOSTRADOR|COMERCIAL LLANTERA TAPATIA|COMERCIAL LLANTERA TAPATIA|9.5L-14T|LLANTA PARA RASTRA 9.5L X 14 8PR FI TL JK TYRE I-1|1.00|2065.00|2065.00|1500.00|1500.00|119.23|119.23|86.61|86.61|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034250|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200238|O RING 3 1/2|2.00|6.90|13.80|5.38|10.76|0.40|0.80|0.31|0.62|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034251|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|1.00|163.79|163.79|135.95|135.95|9.46|9.46|7.85|7.85|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034251|CONTADO|MOSTRADOR|REFACCIONES REGSO|REGSO|S020|ACRILICO 2 SALIDAS|1.00|206.90|206.90|155.59|155.59|11.95|11.95|8.98|8.98|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034251|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW5021615.900|PUNTA PARA AGITADOR SWISSMEX|1.00|107.76|107.76|84.05|84.05|6.22|6.22|4.85|4.85|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034251|CONTADO|MOSTRADOR|DISCO KELLY|KELLY|K24310|DISCO DENTADO 24 X 1/4 BARRA RED. 1 1/2|1.00|1063.79|1063.79|760.99|760.99|61.42|61.42|43.94|43.94|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034252|CONTADO|MOSTRADOR|REFACCIONES ORDEÑADORA|ORDEÑADORA|D1531|MANGUERA DE LECHE 5/8|3.00|75.00|225.00|56.03|168.10|4.33|12.99|3.24|9.71|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034252|CONTADO|MOSTRADOR|REFACCIONES J DELGADO|REGSO|OJ1430|PULSADOR L80|1.00|697.41|697.41|534.67|534.67|40.27|40.27|30.87|30.87|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034252|CONTADO|MOSTRADOR|REFACCIONES ORDEÑADORA|ORDEÑADORA|D1520|MANGUERA DE PULSACION SENCILLA 9/32|1.00|39.66|39.66|32.00|32.00|2.29|2.29|1.85|1.85|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034253|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81863515|CONECTOR PARA GATO AUXILIAR|1.00|118.10|118.10|92.12|92.12|6.82|6.82|5.32|5.32|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034253|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81863517|TUBO BOMBA HIDRAULICA|1.00|844.83|844.83|612.13|612.13|48.78|48.78|35.34|35.34|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034253|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81868360|CODO 90° CAJA DE TRANSFERENCIA 10S / TS6|1.00|983.62|983.62|761.55|761.55|56.79|56.79|43.97|43.97|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034254|CREDITO|MOSTRADOR|BALEROS BINASA|BINASA|B62072RS1|BALERO DE ENSILADORA VICON, SEGAD, ASPER|1.00|215.52|215.52|162.88|162.88|12.44|12.44|9.40|9.40|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034254|CREDITO|MOSTRADOR|BALEROS BINASA|BINASA|B6210|BALERO SKF 6210-2RS1|1.00|502.59|502.59|363.94|363.94|29.02|29.02|21.01|21.01|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034255|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981111|JGO. DE LIGAS DE PISTON DEL 5000|1.00|455.17|455.17|285.97|285.97|26.28|26.28|16.51|16.51|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034255|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83911832|VALVULA LEVANT HID 11494 87554772|1.00|683.62|683.62|504.74|504.74|39.47|39.47|29.14|29.14|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034255|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105277|JUNTA BOMBA HID. 5000-6600 671|1.00|15.52|15.52|10.25|10.25|0.90|0.90|0.59|0.59|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034256|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82037652|SELLO CRUBE POLVO FRENO 31243|2.00|68.10|136.20|42.42|84.83|3.93|7.86|2.45|4.90|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034256|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81818854|DISCO DE FRENO ANTERIOR 8119|6.00|360.34|2162.04|229.12|1374.73|20.80|124.83|13.23|79.37|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034256|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|86106828|CUBETA ENGINE OIL 20W-50 CI-4|1.00|1550.00|1550.00|1309.83|1309.83|89.49|89.49|75.63|75.63|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034256|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105164|FILTRO ACEITE MOTOR 6600. 2481|1.00|70.69|70.69|52.11|52.11|4.08|4.08|3.01|3.01|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034256|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|2.00|63.79|127.58|49.87|99.73|3.68|7.37|2.88|5.76|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034257|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83961380|EMPAQUE DE LA BOMBA 9 GALONES 15141|1.00|17.24|17.24|13.42|13.42|1.00|1.00|0.77|0.77|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034257|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82006934|SELLO CLUTCH 25038|1.00|176.72|176.72|118.93|118.93|10.20|10.20|6.87|6.87|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034258|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0579|CADENA ESTABILIZADORA FORD 5000 IMPORTADA 4ESLABON|1.00|639.66|639.66|481.20|481.20|36.93|36.93|27.78|27.78|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034259|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81811646|CONEXION ACELERADOR 11718|1.00|118.97|118.97|90.35|90.35|6.87|6.87|5.22|5.22|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034260|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105164|FILTRO ACEITE MOTOR 6600. 2481|1.00|70.69|70.69|52.11|52.11|4.08|4.08|3.01|3.01|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034260|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TLONA|LONA PARA TRACTOR|1.00|844.83|844.83|653.22|653.22|48.78|48.78|37.71|37.71|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034261|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200211|ORING DE 13/16|10.00|4.31|43.10|1.04|10.35|0.25|2.49|0.06|0.60|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034262|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0123|FILTRO AIRE HUMEDO 6600|2.00|820.69|1641.38|639.81|1279.63|47.38|94.77|36.94|73.88|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034262|CONTADO|MOSTRADOR|REFACCIONES LOPEZ|LOPEZ|82982568TC|JGO. DE LIGAS DEL GATO DIRECCION GENESIS|3.00|163.79|491.37|113.03|339.09|9.46|28.37|6.53|19.58|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034262|CONTADO|MOSTRADOR|REFACCIONES AG|AG|83949861TC|KIT CIL DIR 5000 Y 6600|3.00|246.55|739.65|192.21|576.63|14.23|42.70|11.10|33.29|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034263|CONTADO|MOSTRADOR|ACEITE MEXLUB|MEXLUB|TVEGETAL|ACEITE VEGETAL MEX LUB MH-300|2.50|48.28|120.70|37.66|94.15|2.79|6.97|2.17|5.44|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034264|CONTADO|MOSTRADOR|HILARIO MORALES|HILARIO MORALES MARTINEZ|H4370-3520-00|PUNTA SUBSUELO BISON ECONOMICA|1.00|465.52|465.52|430.17|430.17|26.88|26.88|24.84|24.84|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034265|CONTADO|CAMPO|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|10.00|1360.34|13603.40|1229.63|12296.33|78.54|785.42|70.99|709.95|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034266|CONTADO|CAMPO|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|10.00|1360.34|13603.40|1229.63|12296.33|78.54|785.42|70.99|709.95|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034267|CONTADO|CAMPO|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|10.00|1360.34|13603.40|1229.63|12296.33|78.54|785.42|70.99|709.95|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034268|CREDITO|CAMPO|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|40.00|1360.34|54413.60|1229.63|49185.31|78.54|3141.66|70.99|2839.80|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034268|CREDITO|CAMPO|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|10.00|1463.79|14637.90|1412.13|14121.27|84.51|845.14|81.53|815.32|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034268|CREDITO|CAMPO|ACEITE|NEW HOLLAND|44927164|GARRAFA MULTIGRADE 134|12.00|376.72|4520.64|338.18|4058.17|21.75|261.01|19.53|234.31|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034268|CREDITO|CAMPO|ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|12.00|437.93|5255.16|393.24|4718.90|25.28|303.42|22.70|272.45|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034268|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|86105164|FILTRO ACEITE MOTOR 6600. 2481|12.00|63.79|765.48|52.11|625.27|3.68|44.20|3.01|36.10|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034268|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|24.00|147.41|3537.84|135.95|3262.71|8.51|204.26|7.85|188.38|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034268|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|20.00|57.76|1155.20|49.87|997.31|3.33|66.70|2.88|57.58|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034268|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|81824138|BARRA 3ER PUNTO ( TODOS) 9088|2.00|1654.31|3308.62|1202.13|2404.25|95.51|191.03|69.41|138.81|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034269|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82983474|FILTRO HID. BOMBA TANDEM 24293 47427164|4.00|670.69|2682.76|589.46|2357.82|38.72|154.89|34.03|136.13|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034269|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83918631|FILTRO HID. ANT. 14912 12674 84263773 845186|4.00|279.31|1117.24|189.62|758.48|16.13|64.51|10.95|43.79|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034269|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|6.00|462.93|2777.58|293.27|1759.60|26.73|160.37|16.93|101.59|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034269|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|6.00|147.41|884.46|135.95|815.68|8.51|51.07|7.85|47.09|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034269|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|2.00|364.66|729.32|290.49|580.99|21.05|42.11|16.77|33.54|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034269|CONTADO|CAMPO|FARMER PRO|AG|AG0494|VASO FILTRO SEDIMENTADOR USO FORD, NH Y MF|3.00|57.76|173.28|50.00|150.00|3.33|10.00|2.89|8.66|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034269|CONTADO|CAMPO|PERNOS MARIAN|MARIAN|21-384M|PERNO LISO DE ENGANCHE 1 X 8|6.00|102.59|615.54|88.12|528.74|5.92|35.54|5.09|30.53|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034269|CONTADO|CAMPO|PERNOS MARIAN|MARIAN|21-380M|PERNO LISO DE ENGANCHE 1 X 6|8.00|83.62|668.96|72.49|579.89|4.83|38.62|4.19|33.48|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034269|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82849085|SWICH DE ENCENDIDO GENESIS|2.00|235.34|470.68|166.26|332.52|13.59|27.18|9.60|19.20|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034269|CONTADO|CAMPO|PERNOS MARIAN|MARIAN|21-377M|PERNO LISO DE ENGANCHE 1 X 4 1/2|4.00|68.97|275.88|56.70|226.80|3.98|15.93|3.27|13.09|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034269|CONTADO|CAMPO|RAASA|RAASA|RESORTE ESCREPA|RESORTE DE ESCREPA|4.00|44.83|179.32|32.01|128.04|2.59|10.35|1.85|7.39|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034269|CONTADO|CAMPO|PERNOS MARIAN|MARIAN|21-393M|PERNO LISO DE 1 1/8 X 7|3.00|116.38|349.14|100.84|302.51|6.72|20.16|5.82|17.47|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034269|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82848510|SWTCH DE LUCES ANT 13694 30766|1.00|236.21|236.21|167.09|167.09|13.64|13.64|9.65|9.65|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034269|CONTADO|CAMPO|REFACCIONES MORELIA|MORELIA|CP235|FIELTRO|3.00|81.90|245.70|71.68|215.03|4.73|14.19|4.14|12.42|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034269|CONTADO|CAMPO|REFACCIONES SANDRA|SANDRA|TLONA|LONA PARA TRACTOR|2.00|760.34|1520.68|653.22|1306.44|43.90|87.80|37.71|75.43|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034269|CONTADO|CAMPO|REFACCIONES V|V|VPD3050-1|BOMBA COMBUSTIBLE GENESIS 81866602|1.00|1054.31|1054.31|895.63|895.63|60.87|60.87|51.71|51.71|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034269|CONTADO|CAMPO|REFACCIONES MARIAN|MARIAN|21-301|CADENA P/TRACTOR FORD 5000 3 ESLABONES|1.00|696.55|696.55|603.71|603.71|40.22|40.22|34.86|34.86|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034269|CONTADO|CAMPO|PERNOS MARIAN|MARIAN|21-351|PERNO LISO 3/4 X 2 1/2 HORQUILLA CADENA|4.00|34.48|137.92|26.80|107.18|1.99|7.96|1.55|6.19|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034269|CONTADO|CAMPO|REFACCIONES MARIAN|MARIAN|21-255|PERNO BALANCIN T/BALA 1X 5 1/4 7/16 CABEZA 1-1/2|4.00|81.03|324.12|67.23|268.90|4.68|18.71|3.88|15.53|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034270|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81842759|PREPURIFICADOR 6600 CHIC 13280|1.00|268.97|268.97|202.02|202.02|15.53|15.53|11.66|11.66|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034271|CONTADO|MOSTRADOR|CAMARAS TBC|TBC|000828|CAMARA 18.4 X 30 HARVEST KING|1.00|895.00|895.00|608.27|608.27|51.67|51.67|35.12|35.12|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034272|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82983604|EMBRAGUE DIAFRAGMA 13 DE GENE 26277|1.00|4226.72|4226.72|2733.14|2733.14|244.04|244.04|157.80|157.80|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034272|CREDITO|MOSTRADOR|REFACCIONES BINASA|BINASA|CT1310|BALERO COLLARIN DE EMBRAGUE|1.00|491.38|491.38|340.98|340.98|28.37|28.37|19.69|19.69|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034272|CREDITO|MOSTRADOR|BALEROS BINASA|BINASA|83549C3|BALERO PILOTO KOYO|1.00|323.28|323.28|216.05|216.05|18.67|18.67|12.47|12.47|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034272|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0233L|DISCO EMBRAGUE CERAMICO 13¨ NH|1.00|3397.41|3397.41|2650.00|2650.00|196.16|196.16|153.00|153.00|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034273|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83955498|BRAZO PLANCA CAMBIOS 13287|1.00|642.24|642.24|480.36|480.36|37.08|37.08|27.73|27.73|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034274|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200112|O RING 1/2|3.00|2.59|7.77|0.66|1.97|0.15|0.45|0.04|0.11|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034274|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200216|ORING DE 1 1/8|1.00|2.59|2.59|1.83|1.83|0.15|0.15|0.11|0.11|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034275|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|91896671|KIT CILINDRO DE FRENOS|2.00|3215.52|6431.04|2122.79|4245.58|185.65|371.31|122.56|245.13|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034276|CONTADO|MOSTRADOR|FARMER PRO|FARMER PRO|AG0281|TERMINAR LARGA IZQ DIRE MANUAL 5000/6600 VPJ3044-A|1.00|410.34|410.34|317.43|317.43|23.69|23.69|18.33|18.33|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034276|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3049|TORNILLO 5/8 X 2 1/2 ROSCA FINA|1.00|12.93|12.93|8.95|8.95|0.75|0.75|0.52|0.52|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034276|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-16|RONDANA DE PRESION 5/8|2.00|1.72|3.44|0.52|1.03|0.10|0.20|0.03|0.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034276|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3108|TUERCA 5/8 ROSCA FINA|1.00|5.17|5.17|2.45|2.45|0.30|0.30|0.14|0.14|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/05/2026|VRS0034277|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|47370116|COPLE RAPIDO HEMBRA 87381944|4.00|1268.97|5075.88|779.05|3116.22|73.27|293.06|44.98|179.92|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|EDRS001960|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|235760|O-RING 235760QT|1.00|-60.34|-60.34|-38.65|-38.65|-3.45|-3.45|-2.21|-2.21|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|EDRS001961|CONTADO|MOSTRADOR|REFACIONES BISON|BISON|AC12040900W|BUMERANG EXT DER|1.00|-750.00|-750.00|-585.00|-585.00|-42.93|-42.93|-33.49|-33.49|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035503|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3805004|ABRAZADERA MINI 4 7/32 A 5/8|4.00|7.76|31.04|4.73|18.93|0.44|1.78|0.27|1.08|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035503|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|4LOC|COPLE FILTRO CUATE|2.00|73.28|146.56|56.53|113.06|4.19|8.39|3.24|6.47|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035503|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83935915|LLAVE DE PASO 12797|1.00|129.31|129.31|75.15|75.15|7.40|7.40|4.30|4.30|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035503|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|FLH 1/4|MANGUERA DE FILTROS CUATE ZERTUCHE|1.00|51.72|51.72|38.92|38.92|2.96|2.96|2.23|2.23|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035504|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW501-134-C|CINTA COMPLETA S/HOMBRERAS|1.00|60.34|60.34|47.86|47.86|3.45|3.45|2.74|2.74|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035504|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW501-204-C|JGO. DE EMPAQUES CILINDRO MOCHILA R1000501204|1.00|47.41|47.41|36.98|36.98|2.71|2.71|2.12|2.12|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035504|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW803-092-C|BOQUEREL COMPLETO R1000803092|1.00|103.45|103.45|80.69|80.69|5.92|5.92|4.62|4.62|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035504|CONTADO|MOSTRADOR|REFACCIONES APS|APS|ORING GENERICO|REFACCION O RING CUADRADA 206 - 226|4.00|2.59|10.36|1.00|4.00|0.15|0.59|0.06|0.23|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035505|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8139004SIA|FILTRO ANTIGOTEO ASPERSORA A8139002|2.00|22.41|44.82|18.67|37.35|1.28|2.57|1.07|2.14|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035506|CONTADO|CAMPO|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|6.00|1407.76|8446.56|1229.61|7377.68|80.58|483.49|70.38|422.31|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035506|CONTADO|CAMPO|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|2.00|1607.76|3215.52|1412.09|2824.18|92.03|184.06|80.83|161.66|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035506|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|5.00|61.21|306.05|50.83|254.13|3.50|17.52|2.91|14.55|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035506|CONTADO|CAMPO|REFACCIONES SANDRA|SANDRA|TEMBUDO35|EMBUDO DE FIERRO GRANDE 35|2.00|150.86|301.72|120.00|240.00|8.64|17.27|6.87|13.74|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035506|CONTADO|CAMPO|ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|2.00|452.59|905.18|393.77|787.55|25.91|51.81|22.54|45.08|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035507|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H016|TORNILLO 7/16 X 3 CABEZA DE ARADO|10.00|6.90|69.00|5.18|51.75|0.39|3.95|0.30|2.96|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035507|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-11|TUERCA 7/16|10.00|2.59|25.90|0.86|8.55|0.15|1.48|0.05|0.49|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035507|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-11|RONDANA DE PRESION 7/16|10.00|1.72|17.20|0.16|1.60|0.10|0.98|0.01|0.09|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035508|CREDITO|MOSTRADOR|REFACCIONES AMB|AMB|40-1R|CADENA PASO 40 AMB|1.00|215.52|215.52|137.40|137.40|12.34|12.34|7.86|7.86|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035508|CREDITO|MOSTRADOR|REFACCIONES AMB|AMB|CANDADO 40|CANDADO PASO 40 ARE|2.00|8.62|17.24|1.99|3.98|0.49|0.99|0.11|0.23|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035508|CREDITO|MOSTRADOR|REFACCIONES AMB|AMB|1/2 CANDADO 40|1/2 CANDADO PASO 40 ARE|2.00|9.48|18.96|3.92|7.85|0.54|1.09|0.22|0.45|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035509|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83958548|EMPAQUE CAJA TRANSFERENCIA|1.00|269.83|269.83|123.51|123.51|15.45|15.45|7.07|7.07|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035510|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83933675|BUJIA PRECALENTADORA 21111|1.00|251.72|251.72|162.83|162.83|14.41|14.41|9.32|9.32|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035511|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|1.00|463.79|463.79|393.77|393.77|26.55|26.55|22.54|22.54|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035512|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1305|MEMBRANA P/PISTON R2010234100|3.00|246.55|739.65|195.16|585.47|14.11|42.34|11.17|33.51|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035512|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW0157|RETEN MILIMETRICO KAPPA 43 35X72X12-FWB|1.00|208.62|208.62|170.14|170.14|11.94|11.94|9.74|9.74|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035512|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW2136|SEMI BIELA 2136 BOMBA KAPPA 43 R2010234153|3.00|415.52|1246.56|323.04|969.11|23.78|71.35|18.49|55.47|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035512|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW0513|CAMISA PARA BOMBA KAPPA 43 R2010234040|1.00|1013.79|1013.79|817.31|817.31|58.03|58.03|46.78|46.78|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035512|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1570-1205-07|PISTON DELA BOMBA KAPPA 40 SWISSMEX R2010234127|1.00|818.97|818.97|636.78|636.78|46.88|46.88|36.45|36.45|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035512|CREDITO|MOSTRADOR|ACEITE LTH|LTH|1540LTH|ACEITE PARA MOTOR DE LTH 15W40|1.00|101.72|101.72|77.59|77.59|5.82|5.82|4.44|4.44|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035512|CREDITO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|CRISTAL 1 1/4|MANGUERA DE GUSANO 1 1/4|1.20|99.14|118.97|75.11|90.14|5.67|6.81|4.30|5.16|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035513|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83925043|ARTICULACION|1.00|520.69|520.69|331.47|331.47|29.80|29.80|18.97|18.97|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035513|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|4895038|TAPON GRANDE DEL "S"|1.00|75.00|75.00|47.98|47.98|4.29|4.29|2.75|2.75|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035513|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83957371|VARILLA BRAZOS DE LEVANTE 14886|1.00|1724.14|1724.14|1347.87|1347.87|98.69|98.69|77.15|77.15|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035514|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81811582|METALES DE BANCADA STD 2185|1.00|302.59|302.59|149.72|149.72|17.32|17.32|8.57|8.57|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035515|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.09|1412.09|94.65|94.65|80.83|80.83|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035515|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|1.00|206.90|206.90|160.11|160.11|11.84|11.84|9.16|9.16|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035515|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105164|FILTRO ACEITE MOTOR 6600. 2481|1.00|70.69|70.69|51.97|51.97|4.05|4.05|2.97|2.97|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035516|CREDITO|MOSTRADOR|REFACCIONES APS|APS|2231300|DOWEL PIN 5/16 X 3|1.00|6.90|6.90|4.88|4.88|0.39|0.39|0.28|0.28|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035516|CREDITO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|545OG|TUBO MACHO CAT 4|1.00|782.76|782.76|321.90|321.90|44.81|44.81|18.43|18.43|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035516|CREDITO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|CRISTAL 1|MANGUERA DE CRISTAL 1"|1.50|86.21|129.32|64.86|97.30|4.93|7.40|3.71|5.57|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035517|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3009|TORNILLO 5/16 X 2 STD|2.00|2.59|5.18|1.98|3.97|0.15|0.30|0.11|0.23|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035517|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3017|TORNILLO 5/16 X 2 1/2 STD|2.00|3.45|6.90|2.06|4.11|0.20|0.39|0.12|0.24|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035517|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-08|RONDANA DE PRESION 5/16|4.00|0.86|3.44|0.11|0.44|0.05|0.20|0.01|0.03|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035517|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-08|TUERCA 5/16 STD|4.00|1.72|6.88|0.27|1.09|0.10|0.39|0.02|0.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035518|CREDITO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|RP-159|BASE DEL FERTILIZANTE FAMAQ|1.00|2685.34|2685.34|2124.16|2124.16|153.71|153.71|121.59|121.59|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035519|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0604|FLOTADOR TANQUE DE DISEL 5 AGUJEROS PARA FLOTADOR|1.00|660.34|660.34|499.79|499.79|37.80|37.80|28.61|28.61|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035520|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|47565055|FILTRO DE AIRE DE CABINA|2.00|747.41|1494.82|619.88|1239.76|42.78|85.56|35.48|70.97|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035520|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84577445|FILTRO CABINA TS6.110|1.00|400.86|400.86|310.37|310.37|22.95|22.95|17.77|17.77|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035520|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|8602995|ELEMENTO FILTRO EXT TS 40222 87704244|2.00|522.41|1044.82|436.40|872.79|29.90|59.81|24.98|49.96|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035520|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|12.00|56.03|672.36|50.83|609.91|3.21|38.49|2.91|34.91|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035520|CONTADO|MOSTRADOR|FORRAJERO NH|NEW HOLLAND|47129342|RETEN 23.1X37X12.3|3.00|315.52|946.56|223.90|671.71|18.06|54.18|12.82|38.45|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035520|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83952660|INTERRUPTOR F.W.D|2.00|514.66|1029.32|415.10|830.20|29.46|58.92|23.76|47.52|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035520|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84300729|BUJE BARRA DE FLEXION|1.00|642.24|642.24|571.55|571.55|36.76|36.76|32.72|32.72|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035520|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82980523|ENS COPLE HEMBRA VALVULA 14118|4.00|548.28|2193.12|413.28|1653.12|31.38|125.54|23.66|94.63|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035520|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87800842|TERMOSTATO G 87802743 87803664|1.00|307.76|307.76|211.62|211.62|17.62|17.62|12.11|12.11|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035520|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|G00013|SERVICIO DE PAQUETERIA|1.00|120.69|120.69|4.67|4.67|6.91|6.91|0.27|0.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035521|CONTADO|MOSTRADOR|CAMARAS TBC|TBC|004127|CAMARA 15.5 X 38|1.00|864.00|864.00|602.62|602.62|49.46|49.46|34.49|34.49|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035522|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|159.48|159.48|137.84|137.84|9.13|9.13|7.89|7.89|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035522|CONTADO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-601|PERNO CABEZA BALA 1 X 4 1/2|1.00|93.10|93.10|72.56|72.56|5.33|5.33|4.15|4.15|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035522|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|1.00|8.62|8.62|4.96|4.96|0.49|0.49|0.28|0.28|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035523|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82991213|BARRA FRONTAL DE LUCES 33330|1.00|3653.45|3653.45|2661.64|2661.64|209.13|209.13|152.35|152.35|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035523|CONTADO|CAMPO|REFACCIONES SANDRA|SANDRA|G00013|SERVICIO DE PAQUETERIA|1.00|262.07|262.07|4.67|4.67|15.00|15.00|0.27|0.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035524|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1030.03|PUNTA CERAMICA CONO AZUL REDONDA R200219015|6.00|63.79|382.74|49.10|294.61|3.65|21.91|2.81|16.86|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035525|CONTADO|MOSTRADOR|REFACCIONES ISMAEL|ISMAEL|OJ6006|TAPA COMPLETA POLISULFONA HCC-150|2.00|419.83|839.66|323.28|646.55|24.03|48.06|18.50|37.01|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035525|CONTADO|MOSTRADOR|SERVICIOS EN GENERAL|SERVICIOS EN GENERAL|SG00001|COMISION SERVICIO FINANCIERO|1.00|17.24|17.24|1.00|1.00|0.99|0.99|0.06|0.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035526|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|10.00|8.62|86.20|4.96|49.65|0.49|4.93|0.28|2.84|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035527|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|47724155|RAIL SELECTOR SPEEDS TS6.110 47724155QT|1.00|862.07|862.07|788.73|788.73|49.35|49.35|45.15|45.15|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035527|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|2856350|SENSOR DE TEMPERATURA "TS 34315 50426463|1.00|408.62|408.62|346.58|346.58|23.39|23.39|19.84|19.84|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035527|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83925009|RODILLO BRAZO DE LEVANTE HCO|2.00|225.00|450.00|166.57|333.15|12.88|25.76|9.53|19.07|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035527|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82988714|ENS. TUBO ARNES FRONTAL 27139|1.00|800.86|800.86|720.07|720.07|45.84|45.84|41.22|41.22|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035527|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83929132|ARTICULACION HCO|1.00|689.66|689.66|648.59|648.59|39.48|39.48|37.13|37.13|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035527|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|5181870|BUJE|1.00|142.24|142.24|123.56|123.56|8.14|8.14|7.07|7.07|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035527|CONTADO|CAMPO|REFACCIONES SANDRA|SANDRA|G00013|SERVICIO DE PAQUETERIA|1.00|120.69|120.69|4.67|4.67|6.91|6.91|0.27|0.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035528|CONTADO|MOSTRADOR|REFACIONES BISON|BISON|AC12040800W|BUMERAL DE CARGADORA|1.00|1299.14|1299.14|1013.19|1013.19|74.36|74.36|58.00|58.00|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035529|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|73341702|ACEITE DE MOTOR AKCELA MULTIGRADO 73341702QT|1.00|2155.17|2155.17|1770.60|1770.60|123.36|123.36|101.35|101.35|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035529|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|2.00|465.52|931.04|290.66|581.31|26.65|53.29|16.64|33.27|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035529|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|2.00|456.90|913.80|281.08|562.16|26.15|52.31|16.09|32.18|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035530|CONTADO|REFACCIONARIO|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|10.00|1360.34|13603.40|1229.61|12296.14|77.87|778.67|70.38|703.84|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035531|CONTADO|CAMPO|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|10.00|1360.34|13603.40|1229.61|12296.14|77.87|778.67|70.38|703.84|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035532|CONTADO|CAMPO|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|10.00|1360.34|13603.40|1229.61|12296.14|77.87|778.67|70.38|703.84|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035533|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81869055|TOLVA RADIADOR GENESIS 14440|1.00|1122.41|1122.41|719.94|719.94|64.25|64.25|41.21|41.21|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035533|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82983474|FILTRO HID. BOMBA TANDEM 24293 47427164|1.00|744.83|744.83|592.86|592.86|42.63|42.63|33.94|33.94|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035533|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1546|EMPAQUE 1546 DEL RELOJ R2010234126|4.00|106.90|427.60|82.51|330.02|6.12|24.48|4.72|18.89|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035534|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|1.00|1440.52|1440.52|1229.61|1229.61|82.46|82.46|70.38|70.38|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035534|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|159.48|159.48|137.84|137.84|9.13|9.13|7.89|7.89|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035534|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82988916|ELEMENTO FILTRO TS EXT 40224|1.00|1293.10|1293.10|936.36|936.36|74.02|74.02|53.60|53.60|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035535|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|10.00|8.62|86.20|4.96|49.65|0.49|4.93|0.28|2.84|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035536|CREDITO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|8010 4P|COPLE MACHO PARA JOHN DEERE ZERTUCHE|1.00|234.48|234.48|180.30|180.30|13.42|13.42|10.32|10.32|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035537|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82981646|ROTULA 22457|1.00|862.07|862.07|619.10|619.10|49.35|49.35|35.44|35.44|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035537|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87802755|RETEN DECIGUEÑAL 2463|1.00|172.41|172.41|109.89|109.89|9.87|9.87|6.29|6.29|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035538|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-260-C|CUERPO T DE PLASTICO 1/2 R2000768260|2.00|82.76|165.52|63.74|127.48|4.74|9.47|3.65|7.30|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035538|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-097-C|ABRAZADERA 1" C/TORNILLO FIERRO SWISS R2000768097|2.00|84.48|168.96|64.78|129.56|4.84|9.67|3.71|7.42|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035539|CONTADO|MOSTRADOR|REFACCIONES J DELGADO|REGSO|OJ1430|PULSADOR PL80|1.00|740.52|740.52|568.05|568.05|42.39|42.39|32.52|32.52|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035540|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW7051N|NIPLE DE SALIDAS SWISSMEX R2000234001|1.00|202.59|202.59|158.21|158.21|11.60|11.60|9.06|9.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035540|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW7330|TUERCA GAS 7330-0604|1.00|56.03|56.03|30.53|30.53|3.21|3.21|1.75|1.75|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035540|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1103.03|PUNTA DE PLASTICOS AZUL CON GOMA|5.00|46.55|232.75|35.62|178.11|2.66|13.32|2.04|10.19|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035541|CONTADO|MOSTRADOR|REFACCIONES ORDEÑADORA|ORDEÑADORA|D1531|MANGUERA DE LECHE 5/8|7.00|75.00|525.00|56.03|392.24|4.29|30.05|3.21|22.45|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035541|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TEMBUDO30|EMBUDO DE FIERRO ESTAÑO #30 GRANDE|1.00|141.38|141.38|110.00|110.00|8.09|8.09|6.30|6.30|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035542|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1352|MANOMETRO ESCALA 0-24 BAR R2888234008|1.00|387.93|387.93|303.74|303.74|22.21|22.21|17.39|17.39|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035543|CONTADO|MOSTRADOR|REFACCIONES AZTECA|AZTECA|200492|JUEGO DE MARTILLOS MOL 20 (72PZ)|1.00|1060.34|1060.34|816.68|816.68|60.69|60.69|46.75|46.75|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035543|CONTADO|MOSTRADOR|REFACCIONES AZTECA|AZTECA|TA2057|JGO. DE BARRAS PARA MOLINO 20|1.00|524.14|524.14|344.83|344.83|30.00|30.00|19.74|19.74|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035543|CONTADO|MOSTRADOR|REFACCIONES AZTECA|AZTECA|TA200769|CAMPANA DE MOLINO 24 STANDAR 1.20CM|1.00|1228.45|1228.45|862.87|862.87|70.32|70.32|49.39|49.39|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035543|CONTADO|MOSTRADOR|REFACCIONES FEHR|FEHR|SNGVC5|SET DE NAVAJAS P/GUSANO MEZC. VERT. CHICO DECC|1.00|5172.41|5172.41|3948.93|3948.93|296.07|296.07|226.04|226.04|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035543|CONTADO|MOSTRADOR|REFACCIONES AZTECA|AZTECA|360410|CRIBA M-20 DE 5/32|1.00|833.62|833.62|649.90|649.90|47.72|47.72|37.20|37.20|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035544|CONTADO|MOSTRADOR|ACEITE MEXLUB|MEXLUB|TVEGETAL|ACEITE VEGETAL MEX LUB MH-300|1.75|48.28|84.49|37.66|65.91|2.76|4.84|2.16|3.77|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035545|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|380G|ASIENTO NEGRO DE OLI CCODERAS|1.00|1489.66|1489.66|1223.00|1223.00|85.27|85.27|70.01|70.01|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035546|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0618|TANQUE COMBUSTIBLE DE 5 BARRENOS|1.00|3077.59|3077.59|2400.00|2400.00|176.16|176.16|137.38|137.38|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035546|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105164|FILTRO ACEITE MOTOR 6600. 2481|1.00|70.69|70.69|51.97|51.97|4.05|4.05|2.97|2.97|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035546|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|2.00|63.79|127.58|50.83|101.65|3.65|7.30|2.91|5.82|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035546|CONTADO|MOSTRADOR|SERVICIOS EN GENERAL|SERVICIOS EN GENERAL|SG00001|COMISION SERVICIO FINANCIERO|1.00|98.28|98.28|1.00|1.00|5.63|5.63|0.06|0.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035547|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|73338519|CILINDRO DEL COFRE DE "S" 73338519QT|2.00|688.79|1377.58|405.19|810.37|39.43|78.85|23.19|46.39|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035547|CREDITO|CAMPO|REFACCIONES AG|AG|AG0278|PARILLA FRONTAL DE 6600 LETRAS FORD|1.00|563.79|563.79|437.25|437.25|32.27|32.27|25.03|25.03|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035547|CREDITO|CAMPO|REFACCIONES SANDRA|SANDRA|TLONA|LONA PARA TRACTOR|1.00|844.83|844.83|653.22|653.22|48.36|48.36|37.39|37.39|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035547|CREDITO|CAMPO|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|2.00|1440.52|2881.04|1229.61|2459.23|82.46|164.91|70.38|140.77|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035547|CREDITO|CAMPO|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.09|1412.09|94.65|94.65|80.83|80.83|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035547|CREDITO|CAMPO|PERNOS MARIAN|MARIAN|21-379M|PERNO LISO DE ENGANCHE 1 X 5 1/2|5.00|87.93|439.65|68.68|343.38|5.03|25.17|3.93|19.66|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035547|CREDITO|CAMPO|PERNOS MARIAN|MARIAN|21-377M|PERNO LISO DE ENGANCHE 1 X 4 1/2|5.00|76.72|383.60|56.70|283.50|4.39|21.96|3.25|16.23|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035548|CONTADO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|21-352|PERNO LISO 3/4X2 3/4|1.00|38.79|38.79|27.70|27.70|2.22|2.22|1.59|1.59|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035548|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H031|TORNILLO 7/16 X 4|2.00|8.62|17.24|6.72|13.45|0.49|0.99|0.38|0.77|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035548|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H016|TORNILLO 7/16 X 3 CABEZA DE ARADO|3.00|6.90|20.70|5.18|15.53|0.39|1.18|0.30|0.89|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035548|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H015|TORNILLO 7/16 X 2 1/2 CABEZA DE ARADO|3.00|6.90|20.70|4.55|13.64|0.39|1.18|0.26|0.78|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035548|CONTADO|MOSTRADOR|REFACCIONES APS|APS|C2625250|CHAVETA 1/4 X 2 1/2|1.00|6.90|6.90|4.43|4.43|0.39|0.39|0.25|0.25|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035548|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-11|TUERCA 7/16|8.00|2.59|20.72|0.86|6.84|0.15|1.19|0.05|0.39|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035548|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-11|RONDANA DE PRESION 7/16|16.00|1.72|27.52|0.16|2.57|0.10|1.58|0.01|0.15|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035549|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82037652|SELLO CRUBE POLVO FRENO 31243|2.00|81.90|163.80|50.53|101.06|4.69|9.38|2.89|5.78|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035551|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8139004SIA|FILTRO ANTIGOTEO ASPERSORA A8139002|3.00|22.41|67.23|18.67|56.02|1.28|3.85|1.07|3.21|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035552|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105164|FILTRO ACEITE MOTOR 6600. 2481|1.00|70.69|70.69|51.97|51.97|4.05|4.05|2.97|2.97|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035552|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.09|1412.09|94.65|94.65|80.83|80.83|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035552|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|82948718|ACEITE DE LA DIRECCION HCA DE LITRO 62101616|1.00|100.86|100.86|79.92|79.92|5.77|5.77|4.57|4.57|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035553|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|1.00|20.69|20.69|15.05|15.05|1.18|1.18|0.86|0.86|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035553|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-271|EMPAQUE PORTABOQUILLA|7.00|3.45|24.15|1.23|8.59|0.20|1.38|0.07|0.49|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035553|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8139004SIA|FILTRO ANTIGOTEO ASPERSORA A8139002|1.00|22.41|22.41|18.67|18.67|1.28|1.28|1.07|1.07|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035553|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8259053|PUNTA AMARILLA .02 SIAGRO|1.00|14.66|14.66|11.22|11.22|0.84|0.84|0.64|0.64|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035554|CONTADO|MOSTRADOR|REFACCIONES FAMAQ|FAMAQ|RP-642|PERNO ENG. C/BUJES FAMAQ RP-578+RP-1003|1.00|594.83|594.83|463.97|463.97|34.05|34.05|26.56|26.56|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035554|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW106211|NIPLE RECTO DE 1/2 R2888890011|1.00|18.97|18.97|12.97|12.97|1.09|1.09|0.74|0.74|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035555|CONTADO|CAMPO|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|1.00|1440.52|1440.52|1229.61|1229.61|82.46|82.46|70.38|70.38|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035555|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|3.00|456.90|1370.70|281.08|843.24|26.15|78.46|16.09|48.27|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035555|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|3.00|465.52|1396.56|290.66|871.97|26.65|79.94|16.64|49.91|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035555|CONTADO|CAMPO|BATERIAS NH|NEW HOLLAND|73338771|ACUMULADOR GENESIS|1.00|2500.00|2500.00|1555.00|1555.00|143.10|143.10|89.01|89.01|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035555|CONTADO|CAMPO|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|3.00|1653.45|4960.35|1412.09|4236.27|94.65|283.94|80.83|242.49|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035555|CONTADO|CAMPO|REFACCIONES MARIAN|MARIAN|21-389|PERNO LISO 1-1/8X5|4.00|102.59|410.36|77.21|308.82|5.87|23.49|4.42|17.68|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035555|CONTADO|CAMPO|REFACCIONES OLIVIA|CODELBA|3964OG|CHAVETA ARGOLLA 8MM 23 16 3563 5/16|3.00|6.03|18.09|4.29|12.87|0.35|1.04|0.25|0.74|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035555|CONTADO|CAMPO|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|3.00|8.62|25.86|4.96|14.89|0.49|1.48|0.28|0.85|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035555|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|81810390|SEGURO DE ARGOLLA 12585|3.00|15.52|46.56|9.17|27.52|0.89|2.67|0.53|1.58|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035555|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|3.00|63.79|191.37|50.83|152.48|3.65|10.95|2.91|8.73|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035556|CONTADO|MOSTRADOR|REFACCIONES V|V|VPD3050-1|BOMBA COMBUSTIBLE GENESIS 81866602|1.00|1171.55|1171.55|895.63|895.63|67.06|67.06|51.27|51.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035556|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|1.00|215.52|215.52|126.64|126.64|12.34|12.34|7.25|7.25|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035557|CONTADO|MOSTRADOR|REFACCIONES APS|APS|ECO-104|ARRANCADOR DE MOTORES 4000002-2|1.00|66.38|66.38|53.04|53.04|3.80|3.80|3.04|3.04|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035558|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0766|HORQUILLA INF BRAZO LEVANTE FORD Y NH IMP|1.00|1681.03|1681.03|922.74|922.74|96.22|96.22|52.82|52.82|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 29/06/2026|VRS0035558|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83981012|SOLENOID BOMBA ANT 17622 15784|1.00|931.03|931.03|374.92|374.92|53.29|53.29|21.46|21.46|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/05/2026|EDRS001855|CONTADO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-380M|PERNO LISO DE ENGANCHE 1 X 6|1.00|-93.10|-93.10|-72.49|-72.49|-5.37|-5.37|-4.18|-4.18|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|EDRS001855|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-16|RONDANA DE PRESION 5/8|2.00|-1.72|-3.44|-0.52|-1.03|-0.10|-0.20|-0.03|-0.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|EDRS001855|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-16|TUERCA 5/8 STD|2.00|-4.31|-8.62|-1.90|-3.80|-0.25|-0.50|-0.11|-0.22|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|EDRS001855|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H103-160089|TORNILLO 5/8 X 3 1/2|2.00|-15.52|-31.04|-11.70|-23.39|-0.89|-1.79|-0.67|-1.35|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|EDRS001855|CONTADO|MOSTRADOR|REFACCIONES MORELIA|MORELIA|T2NN-805-A1|HORQUILLA DE LA BARRA DE TIRO|1.00|-723.28|-723.28|-574.92|-574.92|-41.69|-41.69|-33.14|-33.14|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|EDRS001856|CONTADO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-596|PERNO CON ROSCA TORNILLO PROFUNDIDAD|1.00|-577.59|-577.59|-450.52|-450.52|-33.29|-33.29|-25.97|-25.97|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|EDRS001857|CONTADO|MOSTRADOR|REFACCIONES ESCREPA|ESCREPA|T2107|NAVAJA DE ESCREPA 1.80CM|1.00|-2586.21|-2586.21|-1995.41|-1995.41|-149.06|-149.06|-115.01|-115.01|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/05/2026|EDRS001857|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H114-130038|TORNILLO 1/2 X 1 3/4 ARADO KIMBALL|11.00|-6.90|-75.90|-5.33|-58.59|-0.40|-4.37|-0.31|-3.38|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/05/2026|EDRS001857|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-13|TUERCA 1/2 STD|11.00|-2.59|-28.49|-0.89|-9.82|-0.15|-1.64|-0.05|-0.57|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/05/2026|EDRS001857|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-13|RONDANA DE PRESION 1/2|11.00|-1.72|-18.92|-0.26|-2.86|-0.10|-1.09|-0.01|-0.16|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/05/2026|EDRS001858|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82037652|SELLO CRUBE POLVO FRENO 31243|2.00|-68.10|-136.20|-42.42|-84.83|-3.93|-7.85|-2.44|-4.89|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/05/2026|EDRS001858|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81818854|DISCO DE FRENO ANTERIOR 8119|6.00|-360.34|-2162.04|-229.12|-1374.73|-20.77|-124.61|-13.21|-79.24|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/05/2026|EDRS001858|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|86106828|CUBETA ENGINE OIL 20W-50 CI-4|1.00|-1550.00|-1550.00|-1309.83|-1309.83|-89.34|-89.34|-75.49|-75.49|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/05/2026|EDRS001858|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105164|FILTRO ACEITE MOTOR 6600. 2481|1.00|-70.69|-70.69|-52.11|-52.11|-4.07|-4.07|-3.00|-3.00|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/05/2026|EDRS001858|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|2.00|-63.79|-127.58|-49.87|-99.73|-3.68|-7.35|-2.87|-5.75|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034278|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82037652|SELLO CRUBE POLVO FRENO 31243|1.00|68.10|68.10|42.42|42.42|3.93|3.93|2.44|2.44|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034278|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|6.00|8.62|51.72|4.99|29.94|0.50|2.98|0.29|1.73|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034279|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3010|TORNILLO 5/16 X 3 STD|3.00|4.31|12.93|2.40|7.19|0.25|0.75|0.14|0.41|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034279|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-08|TUERCA 5/16 STD|3.00|1.72|5.16|0.29|0.87|0.10|0.30|0.02|0.05|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034280|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|2.00|159.48|318.96|123.98|247.96|9.19|18.38|7.15|14.29|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034280|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|H245|GRASERA CURVA GRUESA|4.00|12.07|48.28|8.23|32.91|0.70|2.78|0.47|1.90|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034280|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|H200|GRASERA RECTA TUBO|10.00|8.62|86.20|4.55|45.50|0.50|4.97|0.26|2.62|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034280|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106839|GRASA EXTREME PRESSURE/ANTI-WEAR/NLGI 2MULTI-PURPO|1.00|381.03|381.03|334.35|334.35|21.96|21.96|19.27|19.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034280|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|4.00|8.62|34.48|4.99|19.96|0.50|1.99|0.29|1.15|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034281|CREDITO|CAMPO|ACEITE|NEW HOLLAND|73341702|ACEITE DE MOTOR AKCELA MULTIGRADO 73341702QT|4.00|2034.48|8137.92|1770.60|7082.41|117.26|469.04|102.05|408.21|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034281|CREDITO|CAMPO|ACEITE|NEW HOLLAND|73341724|5G AKCELA HY TRAN|3.00|2218.10|6654.30|2088.73|6266.19|127.84|383.53|120.39|361.16|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034281|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|73344324|PREMIUM TRANSAXLE OILSAE 80W-140|2.00|3965.52|7931.04|3572.73|7145.47|228.56|457.12|205.92|411.84|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034282|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|556.90|1113.80|477.78|955.55|32.10|64.20|27.54|55.08|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034282|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|1.00|163.79|163.79|135.95|135.95|9.44|9.44|7.84|7.84|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034282|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|159.48|159.48|123.98|123.98|9.19|9.19|7.15|7.15|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034284|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82851795|HIDROMOTOR DANFOSS . 16322|1.00|5591.38|5591.38|4510.42|4510.42|322.27|322.27|259.97|259.97|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034285|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82982568|REPUESTO CIL. DIRECC. NHM 22484|1.00|431.03|431.03|351.38|351.38|24.84|24.84|20.25|20.25|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034285|CONTADO|MOSTRADOR|REFACCIONES LOPEZ|LOPEZ|9970369TC|JGO. LIGAS HIDROMOTOR GENESIS|1.00|618.10|618.10|421.38|421.38|35.63|35.63|24.29|24.29|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034286|CREDITO|MOSTRADOR|HILARIO MORALES|HILARIO MORALES MARTINEZ|H4370-3520-00|PUNTA SUBSUELO BISON ECONOMICA|3.00|465.52|1396.56|430.17|1290.51|26.83|80.49|24.79|74.38|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034287|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87523063|BALERO DE LA FWD 9968002|2.00|456.90|913.80|292.93|585.87|26.33|52.67|16.88|33.77|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034288|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|CRISTAL 2|MANGUERA DE GUSANO CRYSTAL 2 "|5.00|155.17|775.85|127.35|636.75|8.94|44.72|7.34|36.70|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034289|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83935915|LLAVE DE PASO 12797|1.00|129.31|129.31|75.15|75.15|7.45|7.45|4.33|4.33|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034291|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0067|DIRECCION HIDRAULICA ADAPTADA|1.00|5385.34|5385.34|4197.25|4197.25|310.39|310.39|241.92|241.92|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034291|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82849165|SWTCH DE ENCENDIDO 33179 81806736|1.00|301.72|301.72|199.55|199.55|17.39|17.39|11.50|11.50|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034292|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|3128OG|FLECHA CARDAN CAT 1 AST/AST ASPERSORA|1.00|1721.55|1721.55|33.62|33.62|99.22|99.22|1.94|1.94|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034293|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0807|ASIENTO AZUL SIN CODERAS|1.00|1781.90|1781.90|1350.00|1350.00|102.70|102.70|77.81|77.81|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034293|CONTADO|MOSTRADOR|REFACCIONES APS|APS|4000270|ANAEROBICO PARA ROSCAS|1.00|75.00|75.00|57.50|57.50|4.32|4.32|3.31|3.31|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034293|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H020|TORNILLO 3/8 X 2|1.00|3.45|3.45|2.20|2.20|0.20|0.20|0.13|0.13|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034293|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-10|RONDANA DE PRESION 3/8|1.00|0.86|0.86|0.16|0.16|0.05|0.05|0.01|0.01|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034293|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-10|TUERCA 3/8 STD|1.00|1.72|1.72|0.43|0.43|0.10|0.10|0.02|0.02|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034294|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|1.00|556.90|556.90|477.78|477.78|32.10|32.10|27.54|27.54|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034295|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|900020410Q0030B|SVEA VERKEN F100 ACCESSORIES BASE|1.00|3663.79|3663.79|2699.19|2699.19|211.17|211.17|155.57|155.57|MXN|1.0000|0.00|0.00|00011|JOSE CAIN VARGAS RUIZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034295|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|Q0039217|SVEAVERKEN F100 AUTO STEER SYSTEM|1.00|56681.04|56681.04|54638.07|54638.07|3266.92|3266.92|3149.17|3149.17|MXN|1.0000|0.00|0.00|00011|JOSE CAIN VARGAS RUIZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034296|CONTADO|MOSTRADOR|FORRAJERO BB|BB|9604571BB|AGUJA ALAMBRE|2.00|872.42|1744.84|650.00|1300.00|50.28|100.57|37.46|74.93|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034297|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|Q0110068|BASE SVEA V1 GNSS RECEIVERS (US) WITH TRIPOD|1.00|30172.41|30172.41|25861.10|25861.10|1739.04|1739.04|1490.55|1490.55|MXN|1.0000|0.00|0.00|00011|JOSE CAIN VARGAS RUIZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034298|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200009|LIGA 7/32 X 1/16|4.00|0.86|3.44|0.31|1.24|0.05|0.20|0.02|0.07|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034299|CREDITO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TLONA|LONA PARA TRACTOR|10.00|745.69|7456.90|653.22|6532.21|42.98|429.79|37.65|376.50|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034299|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|504053522|EMPAQUE DE LA TAPA PUNTERIAS TS6.|8.00|86.21|689.68|56.92|455.36|4.97|39.75|3.28|26.25|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034299|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81811646|CONEXION ACELERADOR 11718|6.00|101.72|610.32|90.35|542.09|5.86|35.18|5.21|31.24|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034300|CREDITO|MOSTRADOR|DISCO KELLY|KELLY|K16211|DISCO DE ARADO LISO KELLY 28 3/16|3.00|1187.07|3561.21|759.17|2277.50|68.42|205.26|43.76|131.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034300|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|12.00|57.76|693.12|49.77|597.28|3.33|39.95|2.87|34.43|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034300|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1554.31|1554.31|1412.13|1412.13|89.59|89.59|81.39|81.39|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034301|CONTADO|MOSTRADOR|PERNOS MARIAN|MARIAN|21-596|PERNO CON ROSCA TORNILLO PROFUNDIDAD|1.00|577.59|577.59|450.52|450.52|33.29|33.29|25.97|25.97|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034301|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-08|RONDANA DE PRESION 5/16|4.00|0.86|3.44|0.12|0.49|0.05|0.20|0.01|0.03|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034301|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H103-080019|TORNILLO 5/16 X 3/4|4.00|2.59|10.36|0.90|3.61|0.15|0.60|0.05|0.21|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034302|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE DEL TT4 IND98432642|1.00|465.52|465.52|186.25|186.25|26.83|26.83|10.73|10.73|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034302|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|268.10|536.20|145.96|291.92|15.45|30.90|8.41|16.83|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034302|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87801285|FILTRO COMB. 6810 EMISION 19939 84565927|1.00|706.90|706.90|577.25|577.25|40.74|40.74|33.27|33.27|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034303|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81819064|RETEN TOMA DE FUERZA IMP 13011|1.00|100.86|100.86|66.79|66.79|5.81|5.81|3.85|3.85|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034303|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|89823545|RETEN TOMA DE FUERZA 15765|1.00|965.52|965.52|617.39|617.39|55.65|55.65|35.58|35.58|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034303|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81867255|EMPAQUE FLECHA INF. PTRO. 22693|1.00|62.07|62.07|41.49|41.49|3.58|3.58|2.39|2.39|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034303|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83957376|PALANCA DE VELOCIDADES 19436|1.00|565.52|565.52|390.57|390.57|32.59|32.59|22.51|22.51|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034303|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AGTR0410|REPUESTO CIL DIR 6600|1.00|154.31|154.31|120.36|120.36|8.89|8.89|6.94|6.94|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034303|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82983474|FILTRO HID. BOMBA TANDEM 24293 47427164|1.00|744.83|744.83|589.44|589.44|42.93|42.93|33.97|33.97|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034304|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TESTOPA|BOLSA DE ESTOPA|1.00|30.17|30.17|23.50|23.50|1.74|1.74|1.35|1.35|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034305|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-08|RONDANA DE PRESION 5/16|4.00|9.48|37.92|0.12|0.49|0.55|2.19|0.01|0.03|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034305|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H103-080019|TORNILLO 5/16 X 3/4|4.00|2.59|10.36|0.90|3.61|0.15|0.60|0.05|0.21|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034305|CONTADO|MOSTRADOR|REFACCIONES MORELIA|MORELIA|S-245-D|TORNILLO DE PROFUNDIDAD LARGO COMPLETO KIMBALL|1.00|1037.07|1037.07|809.00|809.00|59.77|59.77|46.63|46.63|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034306|CONTADO|MOSTRADOR|CAMARAS TBC|TBC|000859|CAMARA 7.50 X 16|1.00|138.00|138.00|102.51|102.51|7.95|7.95|5.91|5.91|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034307|CONTADO|MOSTRADOR|REFACCIONES J DELGADO|REGSO|OJ1430|PULSADOR L80|1.00|697.41|697.41|534.67|534.67|40.20|40.20|30.82|30.82|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034308|CREDITO|CAMPO|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.13|1412.13|95.30|95.30|81.39|81.39|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034308|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|405.17|405.17|290.49|290.49|23.35|23.35|16.74|16.74|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034308|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|514.66|514.66|293.27|293.27|29.66|29.66|16.90|16.90|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034308|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|73337834|FILTRO PRIMARIO TS6. AIRE|1.00|1127.59|1127.59|805.58|805.58|64.99|64.99|46.43|46.43|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034308|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|73337833|FILTRO DE AIRE TS6 SECUNDARIO|1.00|343.10|343.10|229.15|229.15|19.78|19.78|13.21|13.21|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034308|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|2.00|63.79|127.58|49.77|99.55|3.68|7.35|2.87|5.74|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034309|CONTADO|MOSTRADOR|HILARIO MORALES|HILARIO MORALES MARTINEZ|HF39|PUNTA SUBSUELO FAMAQ ECONOMICA|3.00|465.52|1396.56|327.87|983.60|26.83|80.49|18.90|56.69|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034309|CONTADO|MOSTRADOR|REFACCIONES APS|APS|1637300|SPIROL 3/8 X 3|3.00|25.86|77.58|18.35|55.06|1.49|4.47|1.06|3.17|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034310|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|3.00|1440.52|4321.56|1229.63|3688.90|83.03|249.08|70.87|212.62|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034310|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82983474|FILTRO HID. BOMBA TANDEM 24293 47427164|1.00|744.83|744.83|589.44|589.44|42.93|42.93|33.97|33.97|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034311|CONTADO|MOSTRADOR|REFACCIONES ESCREPA|ESCREPA|T2107|NAVAJA DE ESCREPA 1.80CM|1.00|2586.21|2586.21|1995.41|1995.41|149.06|149.06|115.01|115.01|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034311|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H114-130038|TORNILLO 1/2 X 1 3/4 ARADO KIMBALL|11.00|6.90|75.90|5.33|58.59|0.40|4.37|0.31|3.38|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034311|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-13|TUERCA 1/2 STD|11.00|2.59|28.49|0.89|9.82|0.15|1.64|0.05|0.57|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034311|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-13|RONDANA DE PRESION 1/2|11.00|1.72|18.92|0.26|2.86|0.10|1.09|0.01|0.16|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034312|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82037652|SELLO CRUBE POLVO FRENO 31243|2.00|68.10|136.20|42.39|84.79|3.93|7.85|2.44|4.89|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034312|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81818854|DISCO DE FRENO ANTERIOR 8119|6.00|360.34|2162.04|229.12|1374.73|20.77|124.61|13.21|79.24|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034312|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|86106828|CUBETA ENGINE OIL 20W-50 CI-4|1.00|1550.00|1550.00|1309.83|1309.83|89.34|89.34|75.49|75.49|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034312|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105164|FILTRO ACEITE MOTOR 6600. 2481|1.00|70.69|70.69|52.11|52.11|4.07|4.07|3.00|3.00|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034312|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|2.00|63.79|127.58|49.78|99.55|3.68|7.35|2.87|5.74|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034313|CONTADO|MOSTRADOR|REFACCIONES V|V|VPK1018|BOMBA DE 9 GALONES HIDRAULICO|1.00|9280.17|9280.17|7238.53|7238.53|534.88|534.88|417.21|417.21|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034313|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105140|SELLO TAPA DEL HIDRAHULICO 8976 81829207|2.00|53.45|106.90|41.44|82.88|3.08|6.16|2.39|4.78|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034313|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83918631|FILTRO HID. ANT. 14912 12674 84263773 845186|1.00|309.48|309.48|189.88|189.88|17.84|17.84|10.94|10.94|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034313|CONTADO|MOSTRADOR|REFACCIONES APS|APS|4000108|LOCTITE SILICON GRIS|1.00|119.83|119.83|96.20|96.20|6.91|6.91|5.54|5.54|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034313|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83961380|EMPAQUE DE LA BOMBA 9 GALONES 15141|1.00|17.24|17.24|13.42|13.42|0.99|0.99|0.77|0.77|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034313|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82006934|SELLO CLUTCH 25038|1.00|176.72|176.72|118.93|118.93|10.19|10.19|6.85|6.85|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034313|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3200128|ORING DE 1 1/2|1.00|3.45|3.45|1.88|1.88|0.20|0.20|0.11|0.11|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/05/2026|VRS0034313|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|4.00|8.62|34.48|4.99|19.96|0.50|1.99|0.29|1.15|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|EDRS001962|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|5148946|VOLANTE DIRECCION GENESIS 22359|1.00|-1583.62|-1583.62|-1050.21|-1050.21|-90.49|-90.49|-60.01|-60.01|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|EDRS001963|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0907|TERMINAL MACHO DIRECCION ANADOLU FORD|1.00|-699.14|-699.14|-507.71|-507.71|-39.95|-39.95|-29.01|-29.01|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|EDRS001964|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW0513|CAMISA PARA BOMBA KAPPA 43 R2010234040|1.00|-1013.79|-1013.79|-817.31|-817.31|-57.93|-57.93|-46.70|-46.70|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|EDRS001964|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1570-1205-07|PISTON DELA BOMBA KAPPA 40 SWISSMEX R2010234127|1.00|-818.97|-818.97|-636.78|-636.78|-46.80|-46.80|-36.39|-36.39|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|EDRS001965|CREDITO|MOSTRADOR|OSCAR LA CHONA|OSCAR LA CHONA|TPG0245|REPUESTO CIL. LEV. 6600 82981110|1.00|-225.86|-225.86|-165.00|-165.00|-12.91|-12.91|-9.43|-9.43|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|EDRS001965|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83957376|PALANCA DE VELOCIDADES 19436|1.00|-565.52|-565.52|-390.57|-390.57|-32.32|-32.32|-22.32|-22.32|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|EDRS001965|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83929132|ARTICULACION HCO|1.00|-795.69|-795.69|-648.59|-648.59|-45.47|-45.47|-37.06|-37.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|EDRS001965|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83925043|ARTICULACION|1.00|-520.69|-520.69|-331.47|-331.47|-29.75|-29.75|-18.94|-18.94|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|EDRS001965|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0406TC|REPUESTO BOMBA HID 600 9 GALONES|1.00|-417.24|-417.24|-310.35|-310.35|-23.84|-23.84|-17.73|-17.73|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|EDRS001965|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83918631|FILTRO HID. ANT. 14912 12674 84263773 845186|1.00|-309.48|-309.48|-205.14|-205.14|-17.68|-17.68|-11.72|-11.72|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|EDRS001965|CREDITO|MOSTRADOR|REFACCIONES APS|APS|4000753|SILICON NEGRO TUBO|1.00|-39.66|-39.66|-28.21|-28.21|-2.27|-2.27|-1.61|-1.61|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|EDRS001966|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83957211|TAPON DE RADIADOR|1.00|-153.45|-153.45|-98.57|-98.57|-8.77|-8.77|-5.63|-5.63|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|EDRS001966|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83933328A|BUJE BRAZO DE LEVANTE 13024AQT|4.00|-240.52|-962.08|-137.69|-550.75|-13.74|-54.98|-7.87|-31.47|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|EDRS001966|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81865596|JUNTA TAPA HIDRAHULICO 16101|1.00|-187.07|-187.07|-117.24|-117.24|-10.69|-10.69|-6.70|-6.70|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|EDRS001966|CREDITO|MOSTRADOR|OSCAR LA CHONA|OSCAR LA CHONA|TPG0245|REPUESTO CIL. LEV. 6600 82981110|1.00|-225.86|-225.86|-165.00|-165.00|-12.91|-12.91|-9.43|-9.43|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|EDRS001966|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82980523|ENS COPLE HEMBRA VALVULA 14118|1.00|-631.90|-631.90|-413.28|-413.28|-36.11|-36.11|-23.62|-23.62|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|EDRS001967|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83962768|TAPA TRAS. CAJA TRANSFE|1.00|-2155.17|-2155.17|-1349.52|-1349.52|-123.15|-123.15|-77.12|-77.12|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|EDRS001967|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|9823571|SELLO 33216|1.00|-73.28|-73.28|-59.90|-59.90|-4.19|-4.19|-3.42|-3.42|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|EDRS001967|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|165216|LIGA DE LA CAJA DE LA FWD 165216QT|1.00|-216.38|-216.38|-153.98|-153.98|-12.36|-12.36|-8.80|-8.80|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|EDRS001967|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83957938|ORING CAJA TRANSFERENCIA 16115|1.00|-29.31|-29.31|-18.44|-18.44|-1.67|-1.67|-1.05|-1.05|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|EDRS001968|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83958548|EMPAQUE CAJA TRANSFERENCIA|1.00|-269.83|-269.83|-123.51|-123.51|-15.42|-15.42|-7.06|-7.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035559|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW8003|PUNTA CONO LLENO NO. 3 R2002219032|16.00|15.52|248.32|12.36|197.70|0.89|14.19|0.71|11.30|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035560|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8259055|PUNTA ROJA .4 SIAGRO|4.00|15.52|62.08|11.65|46.61|0.89|3.55|0.67|2.66|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035560|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1030.03|PUNTA CERAMICA CONO AZUL REDONDA R200219015|3.00|63.79|191.37|49.10|147.30|3.65|10.94|2.81|8.42|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035561|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1002/700/KH/19.1-1|TOMA DE FUERZA SWISSMEX R2034219018|1.00|2290.52|2290.52|1841.84|1841.84|130.89|130.89|105.25|105.25|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035562|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-097-C|ABRAZADERA 1" C/TORNILLO FIERRO SWISS R2000768097|8.00|84.48|675.84|64.78|518.23|4.83|38.62|3.70|29.61|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035562|CONTADO|MOSTRADOR|REFACCIONES MARIAN|MARIAN|21-433|PERNO CHARRO 1 1/8 X 1 X 7|1.00|151.72|151.72|113.41|113.41|8.67|8.67|6.48|6.48|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035562|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-01|TUERCA 1 STD|1.00|15.52|15.52|8.64|8.64|0.89|0.89|0.49|0.49|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035563|CONTADO|MOSTRADOR|REFACCIONES REGSO|REGSO|O3008|BOMBA DE VACIO 350 LTS REGSO|1.00|8879.31|8879.31|6896.55|6896.55|507.39|507.39|394.09|394.09|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035564|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1546|EMPAQUE 1546 DEL RELOJ R2010234126|1.00|106.90|106.90|82.51|82.51|6.11|6.11|4.71|4.71|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035564|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8139004SIA|FILTRO ANTIGOTEO ASPERSORA A8139002|16.00|22.41|358.56|18.67|298.77|1.28|20.49|1.07|17.07|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035565|CONTADO|MOSTRADOR|REFACCIONES ZERTUCHE|ZERTUCHE|H300|GRASERA 1/4 PTF RECTA|2.00|15.52|31.04|11.61|23.22|0.89|1.77|0.66|1.33|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035565|CONTADO|MOSTRADOR|REFACCIONES OLIVIA|CODELBA|1101OGG|CHAVETA AGRICOLA 10MM 3/8|2.00|8.62|17.24|4.96|9.93|0.49|0.99|0.28|0.57|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035565|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW19.1|YUGO DE 19.1 LA MAGDALENA (ASTRIADO)|1.00|389.66|389.66|385.70|385.70|22.27|22.27|22.04|22.04|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035566|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H301-08|RONDANA PLANA 5/16|30.00|1.72|51.60|1.34|40.34|0.10|2.95|0.08|2.31|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035567|CONTADO|MOSTRADOR|HERRAMIENTA DE MERCADO LIBRE|NH TOOLS|DB52CC|DESBROZADORMANERALDECUERNOS52CC|1.00|1350.00|1350.00|810.00|810.00|77.14|77.14|46.29|46.29|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035568|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|2.00|1440.52|2881.04|1229.61|2459.23|82.32|164.63|70.26|140.53|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035568|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|5148946|VOLANTE DIRECCION GENESIS 22359|1.00|1583.62|1583.62|1050.21|1050.21|90.49|90.49|60.01|60.01|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035569|CREDITO|MOSTRADOR|REFACCIONES BAJIO|BAJIO|TTIMONC|TIMCUR TIMON CURVO BAJIO|3.00|4907.76|14723.28|672.41|2017.24|280.44|841.33|38.42|115.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035569|CREDITO|MOSTRADOR|REFACCIONES KELLY|KELLY|K502128|MARCO DE ENGANCHE REFORZADO|1.00|4327.59|4327.59|3375.52|3375.52|247.29|247.29|192.89|192.89|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035569|CREDITO|MOSTRADOR|REFACCIONES KELLY|KELLY|K9104|REJA SURCADOR MARCA KELLY|3.00|130.17|390.51|101.27|303.82|7.44|22.31|5.79|17.36|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035569|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H016|TORNILLO 7/16 X 3 CABEZA DE ARADO|3.00|6.90|20.70|5.18|15.53|0.39|1.18|0.30|0.89|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035569|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H015|TORNILLO 7/16 X 2 1/2 CABEZA DE ARADO|3.00|6.90|20.70|4.55|13.64|0.39|1.18|0.26|0.78|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035569|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H302-11|RONDANA DE PRESION 7/16|6.00|1.72|10.32|0.16|0.96|0.10|0.59|0.01|0.05|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035569|CREDITO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H201-11|TUERCA 7/16|6.00|2.59|15.54|0.86|5.13|0.15|0.89|0.05|0.29|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035570|CREDITO|MOSTRADOR|EDMUNDO|EDMUNDO|TCANTARA|CANTARA 40 LTS DE FIERRO|10.00|1094.83|10948.30|945.58|9455.78|62.56|625.62|54.03|540.33|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035571|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|1.00|264.66|264.66|160.11|160.11|15.12|15.12|9.15|9.15|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035571|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE DEL TT4 IND98432642|1.00|344.83|344.83|190.66|190.66|19.70|19.70|10.90|10.90|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035571|CONTADO|MOSTRADOR|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.45|1653.45|1412.09|1412.09|94.48|94.48|80.69|80.69|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035572|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87554509GV|ALTERNADOR GENESIS GV|1.00|2084.48|2084.48|1608.77|1608.77|119.11|119.11|91.93|91.93|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035572|CONTADO|MOSTRADOR|BALEROS AMB|AMB|3585-3525AMB|BALERO 3585 CON TAZA 3525|2.00|187.07|374.14|122.68|245.36|10.69|21.38|7.01|14.02|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035572|CONTADO|MOSTRADOR|BALEROS AMB|AMB|3780-3720AMB|BALERO 3780/3720 CONO Y TAZA AMB|1.00|194.83|194.83|132.05|132.05|11.13|11.13|7.55|7.55|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035572|CONTADO|MOSTRADOR|REFACCIONES AMB|AMB|210AMB|CHUMASERA 210 AMB DE PISO 1. 15/16 UCP210-31|1.00|306.90|306.90|290.79|290.79|17.54|17.54|16.62|16.62|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035573|CONTADO|MOSTRADOR|REFACCIONES AMB|AMB|ST491B-AMB|FLANGUETE CON BALERO CENTRO R 1 1/2|3.00|728.45|2185.35|484.89|1454.68|41.63|124.88|27.71|83.12|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035573|CONTADO|MOSTRADOR|REFACCIONES AMB|AMB|UCFL204-12|CHUMASERA DE PARED DE 3/4|5.00|118.10|590.50|56.52|282.60|6.75|33.74|3.23|16.15|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035574|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8259053|PUNTA AMARILLA .02 SIAGRO|4.00|14.66|58.64|11.22|44.89|0.84|3.35|0.64|2.57|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035574|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|4.00|20.69|82.76|15.05|60.21|1.18|4.73|0.86|3.44|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035574|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-271|EMPAQUE PORTABOQUILLA|4.00|3.45|13.80|1.23|4.91|0.20|0.79|0.07|0.28|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035574|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8139004SIA|FILTRO ANTIGOTEO ASPERSORA A8139002|4.00|22.41|89.64|18.67|74.69|1.28|5.12|1.07|4.27|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035574|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-261-C|CUERPO T DE PLASTICO 3/8 SWISSMEX R2000768261|3.00|75.86|227.58|58.21|174.62|4.33|13.00|3.33|9.98|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035574|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-263-C|CUERPO L DE PLASTICO 3/8 SWISSMEX R2000768263|1.00|80.17|80.17|62.66|62.66|4.58|4.58|3.58|3.58|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035574|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW818-603|MANGUERA AMARILLA DE ASPERSORA 3/8 R2888219016|4.00|38.79|155.16|28.59|114.35|2.22|8.87|1.63|6.53|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035575|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81818842|CUADRANTE DE LEV. HIDRAHULICO 13203|1.00|743.97|743.97|650.00|650.00|42.51|42.51|37.14|37.14|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035575|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|G00013|SERVICIO DE PAQUETERIA|1.00|56.03|56.03|4.67|4.67|3.20|3.20|0.27|0.27|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035576|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|G00002020|EMPAQUE ECONO TUERCA AMARILLA|4.00|3.45|13.80|3.15|12.60|0.20|0.79|0.18|0.72|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035576|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|4.00|20.69|82.76|15.05|60.21|1.18|4.73|0.86|3.44|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035576|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-097-C|ABRAZADERA 1" C/TORNILLO FIERRO SWISS R2000768097|1.00|84.48|84.48|64.78|64.78|4.83|4.83|3.70|3.70|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035576|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1000.04|PUNTA PLASTICO 1000.04 ROJA R2002219035|4.00|21.55|86.20|17.02|68.10|1.23|4.93|0.97|3.89|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035576|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW818-605|MANGUERA AMARILLA 3/4 FOR POWER ASPER R2888219018|1.50|106.03|159.05|84.79|127.18|6.06|9.09|4.85|7.27|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035577|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-260-C|CUERPO T DE PLASTICO 1/2 R2000768260|2.00|82.76|165.52|63.74|127.48|4.73|9.46|3.64|7.28|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035578|CREDITO|MOSTRADOR|REFACCIONES APS|APS|3632047|CABLE ACUMULADOR 1.40 M ROJO O NEGRO|1.00|319.83|319.83|239.07|239.07|18.28|18.28|13.66|13.66|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035578|CREDITO|MOSTRADOR|REFACCIONES APS|APS|3632044|CABLE ACUMULADOR 1 MT. ROJO O NEGRO|1.00|244.83|244.83|164.18|164.18|13.99|13.99|9.38|9.38|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035579|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1000.03|PUNTA PLASTICO 1000.03 AZUL R2002219003|2.00|21.55|43.10|17.21|34.42|1.23|2.46|0.98|1.97|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035579|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|G00002020|EMPAQUE ECONO TUERCA AMARILLA|2.00|3.45|6.90|3.15|6.30|0.20|0.39|0.18|0.36|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035579|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|2.00|20.69|41.38|15.05|30.10|1.18|2.36|0.86|1.72|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035580|CREDITO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|AI8235039|ABRAZADERA CUADRADA 1"|10.00|51.72|517.20|40.17|401.68|2.96|29.55|2.30|22.95|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035580|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-260-C|CUERPO T DE PLASTICO 1/2 R2000768260|1.00|82.76|82.76|63.74|63.74|4.73|4.73|3.64|3.64|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035580|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|1.00|20.69|20.69|15.05|15.05|1.18|1.18|0.86|0.86|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035580|CREDITO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|G00002020|EMPAQUE ECONO TUERCA AMARILLA|1.00|3.45|3.45|3.15|3.15|0.20|0.20|0.18|0.18|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035581|CONTADO|MOSTRADOR|REFACCIONES ISMAEL|ISMAEL|OJ6006|TAPA COMPLETA POLISULFONA HCC-150|1.00|419.83|419.83|323.28|323.28|23.99|23.99|18.47|18.47|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035582|CONTADO|MOSTRADOR|REFACCIONES APS|APS|3805010|ABRAZADERA N 10/9/16 A 1 1/16|1.00|14.66|14.66|7.27|7.27|0.84|0.84|0.42|0.42|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035583|CONTADO|MOSTRADOR|FARMER PRO|FARMER PRO|AG0281|TERMINAR LARGA IZQ DIRE MANUAL 5000/6600 VPJ3044-A|1.00|410.34|410.34|317.43|317.43|23.45|23.45|18.14|18.14|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035583|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0138|TERMINAL DIRECCION FORD 6600 81825394|1.00|475.86|475.86|321.13|321.13|27.19|27.19|18.35|18.35|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035583|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0715|TERMINAL DE LA DIRECCION 86106430|1.00|333.62|333.62|259.86|259.86|19.06|19.06|14.85|14.85|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035584|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8040301|TUERCA PARA CONEXION 1 1/4|2.00|22.41|44.82|13.48|26.96|1.28|2.56|0.77|1.54|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035585|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TA67|FOCO DE 1 POLO|2.00|9.48|18.96|3.61|7.22|0.54|1.08|0.21|0.41|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035586|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83927041|CORONA Y PIÐON 16316 82011811|1.00|6684.48|6684.48|4519.40|4519.40|381.97|381.97|258.25|258.25|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035586|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83961380|EMPAQUE DE LA BOMBA 9 GALONES 15141|1.00|17.24|17.24|9.78|9.78|0.99|0.99|0.56|0.56|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035586|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83958548|EMPAQUE CAJA TRANSFERENCIA|1.00|269.83|269.83|123.51|123.51|15.42|15.42|7.06|7.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035586|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105188|JUNTA CAJA TRANS 1808 12781|1.00|40.52|40.52|20.72|20.72|2.32|2.32|1.18|1.18|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035586|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82983638|TUERCA ESP 1 5/8-20 DEL DIFERENCIAL 28793|1.00|206.90|206.90|161.38|161.38|11.82|11.82|9.22|9.22|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035586|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81803550|SEGURO TUERCAS DIF.|1.00|41.38|41.38|30.33|30.33|2.36|2.36|1.73|1.73|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035586|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82983637|TUERCA CORONA Y PIÑON DE 1 5/8-20 28792|1.00|191.38|191.38|148.85|148.85|10.94|10.94|8.51|8.51|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035586|CREDITO|MOSTRADOR|REFACCIONES APS|APS|1400150|SEGURO DEL COPLE HEMBRA 1 1/2|2.00|13.79|27.58|10.72|21.44|0.79|1.58|0.61|1.23|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035586|CREDITO|MOSTRADOR|REFACCIONES APS|APS|4000110|LOCTITE SILICON|1.00|120.69|120.69|92.64|92.64|6.90|6.90|5.29|5.29|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035586|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82006934|SELLO CLUTCH 25038|1.00|176.72|176.72|118.93|118.93|10.10|10.10|6.80|6.80|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035587|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|9968001|RETEN MAZA EJE DEL. CARRA 18525 42X62X14|2.00|137.93|275.86|84.60|169.19|7.88|15.76|4.83|9.67|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035587|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87417600|BUJE PERNO REY FWD 87417600QT|2.00|520.69|1041.38|337.30|674.61|29.75|59.51|19.27|38.55|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035588|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|87523063|BALERO DE LA FWD 9968002|2.00|621.55|1243.10|395.44|790.89|35.52|71.03|22.60|45.19|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035589|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|12.00|20.69|248.28|15.05|180.63|1.18|14.19|0.86|10.32|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035589|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1103.02|PUNTA DE PLASTICO CERAMICA AMARILLA R2888219009|12.00|47.41|568.92|35.75|429.03|2.71|32.51|2.04|24.52|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035589|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|G00002020|EMPAQUE ECONO TUERCA AMARILLA|13.00|3.45|44.85|3.15|40.95|0.20|2.56|0.18|2.34|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035589|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1210.050|FILTRO ANTIGOTEO 1210.050 R2888219011|12.00|21.55|258.60|17.21|206.48|1.23|14.78|0.98|11.80|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035590|CONTADO|MOSTRADOR|REFACCIONES AG|AG|AG0377|BRAZO DE LA DIRECCION MECANICA 6600|1.00|1012.93|1012.93|789.76|789.76|57.88|57.88|45.13|45.13|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035590|CONTADO|MOSTRADOR|TORNILLOS DISTOR|DISTOR|H3049|TORNILLO 5/8 X 2 1/2 ROSCA FINA|1.00|12.93|12.93|8.95|8.95|0.74|0.74|0.51|0.51|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035591|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|159.48|159.48|137.84|137.84|9.11|9.11|7.88|7.88|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035591|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1103.03|PUNTA DE PLASTICOS AZUL CON GOMA|4.00|46.55|186.20|35.62|142.48|2.66|10.64|2.04|8.14|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035591|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81810390|SEGURO DE ARGOLLA 12585|5.00|15.52|77.60|9.17|45.86|0.89|4.43|0.52|2.62|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035592|CONTADO|MOSTRADOR|CAMARAS TBC|TBC|001899|CAMARA 1000 X 16 AGRICOLA|2.00|250.00|500.00|162.83|325.66|14.29|28.57|9.30|18.61|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035593|CREDITO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|T488-A|LAMPARA INTERMITENTE|2.00|146.55|293.10|99.16|198.31|8.37|16.75|5.67|11.33|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035593|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0604|FLOTADOR TANQUE DE DISEL 5 AGUJEROS PARA FLOTADOR|1.00|660.34|660.34|499.79|499.79|37.73|37.73|28.56|28.56|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035594|CREDITO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1305|MEMBRANA P/PISTON R2010234100|3.00|229.31|687.93|196.07|588.22|13.10|39.31|11.20|33.61|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035594|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83953111|MANGUERA CILINDRO DIR. LA 13514|1.00|802.59|802.59|670.40|670.40|45.86|45.86|38.31|38.31|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035595|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW7330|TUERCA GAS 7330-0604|1.00|56.03|56.03|30.53|30.53|3.20|3.20|1.74|1.74|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035595|CONTADO|MOSTRADOR|REFACCIONES APS|APS|ORING GENERICO|REFACCION O RING CUADRADA 206 - 226|1.00|2.59|2.59|1.00|1.00|0.15|0.15|0.06|0.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035596|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81817049|EMPAQUE TAPA PUNT. 6600. 2374 C7NN6584CGV|1.00|56.03|56.03|29.01|29.01|3.20|3.20|1.66|1.66|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035596|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0715|TERMINAL DE LA DIRECCION 86106430|1.00|333.62|333.62|259.86|259.86|19.06|19.06|14.85|14.85|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035596|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|86105322|MANGUERA SUPERIOR RAD 2917 D5NN8260D|1.00|178.45|178.45|138.02|138.02|10.20|10.20|7.89|7.89|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035597|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83957537|MANGUERA 6610 20153|2.00|46.55|93.10|30.14|60.29|2.66|5.32|1.72|3.45|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035597|CREDITO|MOSTRADOR|REFACCIONES AG|AG|AG0498|MAZA RUEDA DELANTERA CON BIRLOS Y TAPADERA|1.00|1068.10|1068.10|810.26|810.26|61.03|61.03|46.30|46.30|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035598|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|456.90|456.90|281.08|281.08|26.11|26.11|16.06|16.06|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035598|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|48082045|FILTRO DE DIESEL DEL 6810 NVO 48082045QT|1.00|844.83|844.83|528.13|528.13|48.28|48.28|30.18|30.18|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035598|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|465.52|465.52|290.66|290.66|26.60|26.60|16.61|16.61|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035598|CREDITO|CAMPO|REFACCIONES NH|NEW HOLLAND|82983474|FILTRO HID. BOMBA TANDEM 24293 47427164|1.00|744.83|744.83|592.87|592.87|42.56|42.56|33.88|33.88|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035598|CREDITO|CAMPO|ACEITE|NEW HOLLAND|73341702|ACEITE DE MOTOR AKCELA MULTIGRADO 73341702QT|1.00|2155.17|2155.17|1770.60|1770.60|123.15|123.15|101.18|101.18|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035598|CREDITO|CAMPO|ACEITE|NEW HOLLAND|73344274|CUBETA HYDRAULIC TRANSMISSION OIL PREMIUM|3.00|2314.66|6943.98|1965.27|5895.82|132.27|396.80|112.30|336.90|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035599|CONTADO|MOSTRADOR|REFACCIONES JOHN DEERE|JOHN DEERE|GX20305|CORREA PLANA (311-C) PARA PODADOR L130A JOHN DEERE|1.00|1409.48|1409.48|963.08|963.08|80.54|80.54|55.03|55.03|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035600|CREDITO|CAMPO|REFACCIONES FAMAQ|FAMAQ|F67|BUJES P/CUCHILLA RP-018|10.00|12.07|120.70|9.65|96.47|0.69|6.90|0.55|5.51|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035600|CREDITO|CAMPO|REFACCIONES OLIVIA|CODELBA|245OG|DISCO DE FRICCION F2 160X97X3.2 F031/S P/CLUCH DES|5.00|150.86|754.30|130.27|651.35|8.62|43.10|7.44|37.22|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035600|CREDITO|CAMPO|REFACCIONES OLIVIA|CODELBA|208OG|CUCHILLA DESVARADORA PLANA TIPO FAMAQ 2063|2.00|323.28|646.56|279.65|559.31|18.47|36.95|15.98|31.96|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035600|CREDITO|CAMPO|ACEITE|NEW HOLLAND|73341702|ACEITE DE MOTOR AKCELA MULTIGRADO 73341702QT|4.00|2035.34|8141.36|1770.60|7082.41|116.31|465.22|101.18|404.71|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035600|CREDITO|CAMPO|ACEITE|NEW HOLLAND|73344413|LIQUIDO DE FRENOS BRAKE FLUID|1.00|547.41|547.41|517.62|517.62|31.28|31.28|29.58|29.58|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035600|CREDITO|CAMPO|REFACCIONES OLIVIA|CODELBA|1097OG|BARRA 3ER PUNTO ORIGINAL FORD Y NH|3.00|912.07|2736.21|790.50|2371.50|52.12|156.35|45.17|135.51|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035601|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW1103.02|PUNTA DE PLASTICO CERAMICA AMARILLA R2888219009|5.00|47.41|237.05|35.75|178.76|2.71|13.55|2.04|10.22|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035601|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8139004SIA|FILTRO ANTIGOTEO ASPERSORA A8139002|2.00|22.41|44.82|18.67|37.35|1.28|2.56|1.07|2.13|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035601|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-267|PORTABOQUILLA DE P /8002 SWISSMEX|1.00|20.69|20.69|15.05|15.05|1.18|1.18|0.86|0.86|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035601|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW768-262-C|CUERPO L DE PLASTICO DE 1/2 R2000768262|1.00|83.62|83.62|63.47|63.47|4.78|4.78|3.63|3.63|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035601|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|G00002020|EMPAQUE ECONO TUERCA AMARILLA|1.00|3.45|3.45|3.15|3.15|0.20|0.20|0.18|0.18|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035602|CREDITO|MOSTRADOR|BATERIAS NH|NEW HOLLAND|86105274|ACUMULADOR 6600 23 PLACAS 8502|2.00|3271.55|6543.10|2367.45|4734.90|186.95|373.89|135.28|270.57|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035603|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|2.00|465.52|931.04|290.66|581.31|26.60|53.20|16.61|33.22|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035603|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|2.00|456.90|913.80|281.08|562.16|26.11|52.22|16.06|32.12|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035603|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|82983474|FILTRO HID. BOMBA TANDEM 24293 47427164|2.00|744.83|1489.66|592.87|1185.74|42.56|85.12|33.88|67.76|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035603|CONTADO|CAMPO|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|6.00|1440.52|8643.12|1229.61|7377.68|82.32|493.89|70.26|421.58|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035603|CONTADO|CAMPO|ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|2.00|1653.45|3306.90|1412.09|2824.18|94.48|188.97|80.69|161.38|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035603|CONTADO|CAMPO|ACEITE|NEW HOLLAND|73344311|GARRAFAHYPOID GEAR OIL EXTREME PREASSURESAE 80W-90|4.00|565.52|2262.08|480.75|1922.99|32.32|129.26|27.47|109.89|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035603|CONTADO|CAMPO|REFACCIONES ZERTUCHE|ZERTUCHE|4LOC|COPLE FILTRO CUATE|2.00|73.28|146.56|56.53|113.06|4.19|8.37|3.23|6.46|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035603|CONTADO|CAMPO|REFACCIONES ZERTUCHE|ZERTUCHE|FLH 1/4|MANGUERA DE FILTROS CUATE ZERTUCHE|1.00|51.72|51.72|38.92|38.92|2.96|2.96|2.22|2.22|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035603|CONTADO|CAMPO|REFACCIONES APS|APS|3805004|ABRAZADERA MINI 4 7/32 A 5/8|2.00|7.76|15.52|4.73|9.47|0.44|0.89|0.27|0.54|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035603|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|2.00|63.79|127.58|50.83|101.65|3.65|7.29|2.90|5.81|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035603|CONTADO|CAMPO|REFACCIONES SANDRA|SANDRA|TOLIVO|OLIVOS PARA SISTEMA DE COMBUSTIBLE|2.00|38.79|77.58|8.10|16.20|2.22|4.43|0.46|0.93|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035603|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|80088886|TUERCA CASTILLO RX 88886F 17187|1.00|46.55|46.55|27.18|27.18|2.66|2.66|1.55|1.55|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035603|CONTADO|CAMPO|ACEITE|NEW HOLLAND|86106828|CUBETA ENGINE OIL 20W-50 CI-4|1.00|1550.00|1550.00|1306.06|1306.06|88.57|88.57|74.63|74.63|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035603|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|86105164|FILTRO ACEITE MOTOR 6600. 2481|1.00|70.69|70.69|51.97|51.97|4.04|4.04|2.97|2.97|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035604|CONTADO|MOSTRADOR|REFACCIONES J DELGADO|J DELGADO|J9515|COPA DE LAVADO ADAT A SURGE 9522P|12.00|150.86|1810.32|116.78|1401.37|8.62|103.45|6.67|80.08|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035605|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|TLONA|LONA PARA TRACTOR|1.00|844.83|844.83|653.22|653.22|48.28|48.28|37.33|37.33|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035606|CONTADO|CAMPO|ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|2.00|1440.52|2881.04|1229.61|2459.23|82.32|164.63|70.26|140.53|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035606|CONTADO|CAMPO|REFACCIONES NH|NEW HOLLAND|86105164|FILTRO ACEITE MOTOR 6600. 2481|1.00|70.69|70.69|51.97|51.97|4.04|4.04|2.97|2.97|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035606|CONTADO|CAMPO|REFACCIONES ZERTUCHE|ZERTUCHE|FLH 1/4|MANGUERA DE FILTROS CUATE ZERTUCHE|1.00|50.00|50.00|38.92|38.92|2.86|2.86|2.22|2.22|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035607|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW8209005|CONCECTOR ANTIVORTEX SW7051N|1.00|117.24|117.24|90.82|90.82|6.70|6.70|5.19|5.19|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035607|CONTADO|MOSTRADOR|REFACCIONES SWISSMEX|SWISSMEX|SW116530|CODO DE 30 1 1/4 116530 SWISSMEX R2004890057|1.00|35.34|35.34|26.96|26.96|2.02|2.02|1.54|1.54|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035607|CONTADO|MOSTRADOR|REFACCIONES SIAGRO|SIAGRO|A8040301|TUERCA PARA CONEXION 1 1/4|1.00|22.41|22.41|13.48|13.48|1.28|1.28|0.77|0.77|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035608|CONTADO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81870291|SOLENOIDE CAJA TRANSF. FW|1.00|3146.55|3146.55|2031.92|2031.92|179.80|179.80|116.11|116.11|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035609|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82980655S|REPUESTO CIL. DIR. OGNIEN 16355S|1.00|393.10|393.10|302.67|302.67|22.46|22.46|17.30|17.30|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035609|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82980655|REPUESTO CIL. DRI ANT 16355S 16355|1.00|1167.24|1167.24|747.93|747.93|66.70|66.70|42.74|42.74|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035609|CREDITO|MOSTRADOR|REFACCIONES AG|AG|83949861TC|KIT CIL DIR 5000 Y 6600|1.00|246.55|246.55|192.21|192.21|14.09|14.09|10.98|10.98|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035609|CREDITO|MOSTRADOR|REFACCIONES LOPEZ|LOPEZ|82982568TC|JGO. DE LIGAS DEL GATO DIRECCION GENESIS|1.00|163.79|163.79|113.03|113.03|9.36|9.36|6.46|6.46|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035609|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82982568|REPUESTO CIL. DIRECC. NHM 22484|1.00|284.48|284.48|184.31|184.31|16.26|16.26|10.53|10.53|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035609|CREDITO|MOSTRADOR|ACEITE|NEW HOLLAND|82948718|ACEITE DE LA DIRECCION HCA DE LITRO 62101616|1.00|100.86|100.86|79.92|79.92|5.76|5.76|4.57|4.57|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035610|CREDITO|MOSTRADOR|OSCAR LA CHONA|OSCAR LA CHONA|TPG0245|REPUESTO CIL. LEV. 6600 82981110|2.00|225.86|451.72|165.00|330.00|12.91|25.81|9.43|18.86|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035610|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83957376|PALANCA DE VELOCIDADES 19436|1.00|565.52|565.52|390.57|390.57|32.32|32.32|22.32|22.32|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035610|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83918631|FILTRO HID. ANT. 14912 12674 84263773 845186|1.00|309.48|309.48|205.14|205.14|17.68|17.68|11.72|11.72|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035610|CREDITO|MOSTRADOR|REFACCIONES APS|APS|4000753|SILICON NEGRO TUBO|1.00|39.66|39.66|28.21|28.21|2.27|2.27|1.61|1.61|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035610|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83957211|TAPON DE RADIADOR|1.00|153.45|153.45|98.57|98.57|8.77|8.77|5.63|5.63|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035610|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83933328A|BUJE BRAZO DE LEVANTE 13024AQT|4.00|240.52|962.08|137.69|550.75|13.74|54.98|7.87|31.47|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035610|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81865596|JUNTA TAPA HIDRAHULICO 16101|1.00|187.07|187.07|117.24|117.24|10.69|10.69|6.70|6.70|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035610|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82980523|ENS COPLE HEMBRA VALVULA 14118|1.00|631.90|631.90|413.28|413.28|36.11|36.11|23.62|23.62|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035610|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83958548|EMPAQUE CAJA TRANSFERENCIA|1.00|269.83|269.83|123.51|123.51|15.42|15.42|7.06|7.06|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035611|CREDITO|MOSTRADOR|MAMILAS J DELGADO|J DELGADO|J1260|PEZONERA 1260|8.00|118.97|951.76|95.50|764.00|6.80|54.39|5.46|43.66|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035613|CONTADO|MOSTRADOR|REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|12931.04|12931.04|0.49|0.49|738.92|738.92|0.03|0.03|MXN|1.0000|0.00|0.00|00045|FERNANDA LIZBETH LUNA LEON||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035614|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|81870291|SOLENOIDE CAJA TRANSF. FW|1.00|3146.55|3146.55|2031.92|2031.92|179.80|179.80|116.11|116.11|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035615|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83962768|TAPA TRAS. CAJA TRANSFE|1.00|2155.17|2155.17|1349.52|1349.52|123.15|123.15|77.12|77.12|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035615|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|9823571|SELLO 33216|1.00|73.28|73.28|59.90|59.90|4.19|4.19|3.42|3.42|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035615|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|165216|LIGA DE LA CAJA DE LA FWD 165216QT|1.00|216.38|216.38|153.98|153.98|12.36|12.36|8.80|8.80|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035615|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|83957938|ORING CAJA TRANSFERENCIA 16115|1.00|29.31|29.31|18.44|18.44|1.67|1.67|1.05|1.05|MXN|1.0000|0.00|0.00|00061|BLANCA LILIANA OROZCO CRUZ||||||||No||SAN MIGUEL EL ALTO 30/06/2026|VRS0035616|CREDITO|MOSTRADOR|REFACCIONES NH|NEW HOLLAND|82989247|BIZEL TABLERO INTRUMENTAL 90334580|1.00|112.07|112.07|77.58|77.58|6.40|6.40|4.43|4.43|MXN|1.0000|0.00|0.00|00068|LUZ MARIA GONZALEZ GARCIA||||||||No||SAN MIGUEL EL ALTO