FechaFactura|Factura|TipoPago|TipoVenta|TipoParte|Marca|NumeroParte|Descripcion|Cantidad|VentaUnitarioMXN$|VentaMXN$|CostoUnitarioMXN$|CostoMXN$|VentaUnitarioUSD$|VentaUSD$|CostoUnitarioUSD$|CostoUSD$|Moneda|TipoCambio|DescuentoMXN$|DescuentoUSD$|NumeroVendedor|NombreVendedor|RFC|NumeroCliente|NombreCliente|Direccion|Telefono|CP|Email|PermiteContactar|MotivoContacto|NumeroOT|TipoOrden|Taller|Sucursal 01/06/2026|VSS0004680|CONTADO||REFACCIONES ZERTUCHE|ZERTUCHE|FLH 1/4|MANGUERA DE FILTROS CUATE ZERTUCHE|1.00|47.30|47.30|38.03|38.03|2.73|2.73|2.19|2.19|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO 01/06/2026|VSS0004680|CONTADO||REFACCIONES NH|NEW HOLLAND|83991467|BOMBA DE ELEVACION 6600 15783|1.00|558.60|558.60|251.00|251.00|32.20|32.20|14.47|14.47|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO 01/06/2026|VSS0004680|CONTADO||REFACCIONES APS|ZERTUCHE|3805006|ABRAZADERA MINI 6 7/16 A 25/32|1.00|9.61|9.61|4.79|4.79|0.55|0.55|0.28|0.28|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO 01/06/2026|VSS0004680|CONTADO||REFACCIONES V|V|VPX0037|BIRLO ASTRIADO RUEDA TRASERA|1.00|80.36|80.36|56.05|56.05|4.63|4.63|3.23|3.23|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO 01/06/2026|VSS0004680|CONTADO||REFACCIONES NH|NEW HOLLAND|81833776|TUERCA RUEDA TRA FORD 10440|1.00|177.45|177.45|90.92|90.92|10.23|10.23|5.24|5.24|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO 01/06/2026|VSS0004680|CONTADO||REFACCIONES APS|APS|C2609150|CHAVETAS 3/32 X 1 1/2|4.00|1.92|7.68|0.67|2.69|0.11|0.44|0.04|0.16|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO 01/06/2026|VSS0004680|CONTADO||TORNILLOS DISTOR|DISTOR|H302-16|RONDANA DE PRESION 5/8|2.00|1.92|3.84|0.52|1.03|0.11|0.22|0.03|0.06|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO 01/06/2026|VSS0004680|CONTADO||REFACCIONES APS|APS|C2612150|CHAVETA 1/8 X 1 1/2|1.00|4.80|4.80|0.91|0.91|0.28|0.28|0.05|0.05|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO 01/06/2026|VSS0004680|CONTADO||REFACCIONES MORELIA|MORELIA|TPHSP|PERNO HOUSIN SIN PATA C5NN-563-A|1.00|288.79|288.79|195.79|195.79|16.64|16.64|11.28|11.28|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO 01/06/2026|VSS0004680|CONTADO||REFACCIONES NH|NEW HOLLAND|83417133|JUNTA HULE DIFERENCIAL 12763|1.00|150.99|150.99|67.38|67.38|8.70|8.70|3.88|3.88|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO 01/06/2026|VSS0004680|CONTADO||REFACCIONES NH|NEW HOLLAND|81817102|RETEN SEMIEJE TRASERO C5NN4969C3 10569|1.00|406.35|406.35|198.83|198.83|23.42|23.42|11.46|11.46|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO 01/06/2026|VSS0004680|CONTADO||REFACCIONES MORELIA|MORELIA|TC5NN-0936-A|ABRAZADERA DE 6600 NO. TRA-428C 5/8|1.00|166.67|166.67|130.94|130.94|9.61|9.61|7.55|7.55|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO 01/06/2026|VSS0004680|CONTADO||REFACCIONES APS|APS|AT141|AFLOJATODO|1.00|65.75|65.75|44.95|44.95|3.79|3.79|2.59|2.59|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO 01/06/2026|VSS0004680|CONTADO||REFACCIONES SANDRA|SANDRA|TESTOPA|BOLSA DE ESTOPA|2.00|31.02|62.04|23.48|46.97|1.79|3.58|1.35|2.71|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO 01/06/2026|VSS0004680|CONTADO||REFACCIONES NH|NEW HOLLAND|83956644|CINCHO TOMA DE FUERZA 47124034|1.00|615.72|615.72|293.43|293.43|35.49|35.49|16.91|16.91|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO 01/06/2026|VSS0004680|CONTADO||TORNILLOS DISTOR|DISTOR|H103-100013|TORNILLO 3/8 X 1/2|8.00|4.29|34.32|1.72|13.78|0.25|1.98|0.10|0.79|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO 01/06/2026|VSS0004680|CONTADO||TORNILLOS DISTOR|DISTOR|H302-10|RONDANA DE PRESION 3/8|8.00|0.96|7.68|0.16|1.24|0.06|0.44|0.01|0.07|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO 01/06/2026|VSS0004680|CONTADO||REFACCIONES NH|NEW HOLLAND|82983604|EMBRAGUE DIAFRAGMA 13 DE GENE 26277|1.00|5315.87|5315.87|2733.14|2733.14|306.39|306.39|157.53|157.53|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO 01/06/2026|VSS0004680|CONTADO||REFACCIONES APS|APS|4000270|ANAEROBICO PARA ROSCAS|1.00|82.14|82.14|57.50|57.50|4.73|4.73|3.31|3.31|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO 01/06/2026|VSS0004680|CONTADO||REFACCIONES NH|NEW HOLLAND|87712924GV|RETEN DEL CANDELERO 83924926|2.00|262.92|525.84|36.02|72.03|15.15|30.31|2.08|4.15|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO 01/06/2026|VSS0004680|CONTADO||REFACCIONES NH|NEW HOLLAND|81804647|JUNTA TRANSMISION|2.00|23.31|46.62|3.71|7.42|1.34|2.69|0.21|0.43|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO 01/06/2026|VSS0004680|CONTADO||REFACCIONES NH|NEW HOLLAND|81817011|JUNTA TAPA DEL .HID. 769|1.00|52.71|52.71|24.51|24.51|3.04|3.04|1.41|1.41|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO 01/06/2026|VSS0004680|CONTADO||REFACCIONES NH|NEW HOLLAND|81804660|JUNTA DE PAPEL TRANSMISION 12784|1.00|52.50|52.50|13.98|13.98|3.03|3.03|0.81|0.81|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO 01/06/2026|VSS0004680|CONTADO||REFACCIONES V|V|VPG2010|DISCO DE EMBRAGUE DE 13 PASTA DISCO GENESIS AGR001|1.00|1886.21|1886.21|848.00|848.00|108.72|108.72|48.88|48.88|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO 01/06/2026|VSS0004680|CONTADO||REFACCIONES NH|NEW HOLLAND|81871636|VOLANTE MOTOR DE 13 PULGADAS|1.00|15057.72|15057.72|8188.16|8188.16|867.88|867.88|471.94|471.94|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO 01/06/2026|VSS0004680|CONTADO||REFACCIONES BINASA|BINASA|CT1310|BALERO COLLARIN DE EMBRAGUE|1.00|479.68|479.68|340.98|340.98|27.65|27.65|19.65|19.65|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO 01/06/2026|VSS0004680|CONTADO||BALEROS BINASA|BINASA|83549C3|BALERO PILOTO KOYO|1.00|317.32|317.32|216.05|216.05|18.29|18.29|12.45|12.45|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO 01/06/2026|VSS0004680|CONTADO||REFACCIONES NH|NEW HOLLAND|83992559|PORTACOLLARIN T/NVO 14372. 14334|1.00|1320.38|1320.38|641.56|641.56|76.10|76.10|36.98|36.98|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO 01/06/2026|VSS0004680|CONTADO||REFACCIONES APS|APS|4000515|515 ELIMINADOR DE JUNTAS 50ML LOCTITE|1.00|673.04|673.04|466.20|466.20|38.79|38.79|26.87|26.87|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO 01/06/2026|VSS0004680|CONTADO||REFACCIONES NH|NEW HOLLAND|83924047|RETEN FLECHA DE FRENOS 11660 90353870 48087553|2.00|75.18|150.36|38.32|76.64|4.33|8.67|2.21|4.42|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO 01/06/2026|VSS0004680|CONTADO||REFACCIONES AG|AG|AG0504|JUEGO DE LIGAS DE LA DIRECCION HCA GATO MADERA|1.00|92.34|92.34|55.48|55.48|5.32|5.32|3.20|3.20|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO 01/06/2026|VSS0004680|CONTADO||REFACCIONES NH|NEW HOLLAND|81875227|RETEN SEMIEJE TRASERO.ANT (RX15341)|1.00|363.09|363.09|140.53|140.53|20.93|20.93|8.10|8.10|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO 01/06/2026|VSS0004680|CONTADO||REFACCIONES NH|NEW HOLLAND|86105188|JUNTA CAJA TRANS 1808 12781|1.00|105.21|105.21|20.72|20.72|6.06|6.06|1.19|1.19|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO 01/06/2026|VSS0004680|CONTADO||REFACCIONES NH|NEW HOLLAND|81829229|EMPQUE TAPA DE PALANCAS 12786 83958298|1.00|110.04|110.04|10.91|10.91|6.34|6.34|0.63|0.63|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO 01/06/2026|VSS0004680|CONTADO||REFACCIONES APS|APS|4000110|LOCTITE SILICON|1.00|118.20|118.20|92.64|92.64|6.81|6.81|5.34|5.34|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO 01/06/2026|VSS0004680|CONTADO||REFACCIONES NH|NEW HOLLAND|81801990|RETEN FLECHA TRANS TODOS 9334|1.00|122.22|122.22|59.95|59.95|7.04|7.04|3.46|3.46|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO 01/06/2026|VSS0004680|CONTADO||REFACCIONES NH|NEW HOLLAND|82037652|SELLO CRUBE POLVO FRENO 31243|2.00|83.79|167.58|42.42|84.83|4.83|9.66|2.44|4.89|MXN|1.0000|0.00|0.00||||||||||No||OTS0005109|PUBLICO|Servicio|SAN MIGUEL EL ALTO 02/06/2026|VSS0004683|CREDITO||REFACCIONES NH|NEW HOLLAND|47462791|FILTRO DE COMBUSTIBLE|1.00|347.59|347.59|292.54|292.54|20.01|20.01|16.84|16.84|MXN|1.0000|0.00|0.00||||||||||No||OTS0005175|PUBLICO|Servicio|SAN MIGUEL EL ALTO 02/06/2026|VSS0004683|CREDITO||REFACCIONES NH|NEW HOLLAND|48138563|FILTRO DE ACEITE DE MOTOR|1.00|491.52|491.52|412.83|412.83|28.30|28.30|23.77|23.77|MXN|1.0000|0.00|0.00||||||||||No||OTS0005175|PUBLICO|Servicio|SAN MIGUEL EL ALTO 02/06/2026|VSS0004683|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|123.98|123.98|8.82|8.82|7.14|7.14|MXN|1.0000|0.00|0.00||||||||||No||OTS0005175|PUBLICO|Servicio|SAN MIGUEL EL ALTO 02/06/2026|VSS0004683|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|561.40|1122.80|477.78|955.55|32.32|64.64|27.51|55.01|MXN|1.0000|0.00|0.00||||||||||No||OTS0005175|PUBLICO|Servicio|SAN MIGUEL EL ALTO 02/06/2026|VSS0004683|CREDITO||REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON 17117 84217229|1.00|530.33|530.33|452.00|452.00|30.53|30.53|26.02|26.02|MXN|1.0000|0.00|0.00||||||||||No||OTS0005175|PUBLICO|Servicio|SAN MIGUEL EL ALTO 02/06/2026|VSS0004683|CREDITO||REFACCIONES NH|NEW HOLLAND|84299977|FILTRO DE COMBUSTIBLE L28 MINI CARGADOR|1.00|717.81|717.81|689.02|689.02|41.32|41.32|39.67|39.67|MXN|1.0000|0.00|0.00||||||||||No||OTS0005175|PUBLICO|Servicio|SAN MIGUEL EL ALTO 02/06/2026|VSS0004683|CREDITO||REFACCIONES NH|NEW HOLLAND|82981153|FILTRO AIRE INT. DONALSON 17118 87682999|1.00|329.70|329.70|211.58|211.58|18.98|18.98|12.18|12.18|MXN|1.0000|0.00|0.00||||||||||No||OTS0005175|PUBLICO|Servicio|SAN MIGUEL EL ALTO 02/07/2026|VSS0004874|CREDITO||REFACCIONES NH|NEW HOLLAND|83983849|TAPA TOMA DE FUERZA 15393 82983269|1.00|2243.09|2243.09|1673.62|1673.62|127.96|127.96|95.47|95.47|MXN|1.0000|0.00|0.00||||||||||No||OTS0005329|PUBLICO|Servicio|SAN MIGUEL EL ALTO 02/07/2026|VSS0004874|CREDITO||REFACCIONES NH|NEW HOLLAND|83926596|SELLO TOMA DE FUERZA 22773|1.00|121.59|121.59|66.55|66.55|6.94|6.94|3.80|3.80|MXN|1.0000|0.00|0.00||||||||||No||OTS0005329|PUBLICO|Servicio|SAN MIGUEL EL ALTO 02/07/2026|VSS0004876|CONTADO||REFACCIONES SWISSMEX|SWISSMEX|SW750-801-C|JUEGO EMPAQUE 18PZAS R2000750801|1.00|469.31|469.31|299.32|299.32|26.77|26.77|17.07|17.07|MXN|1.0000|0.00|0.00||||||||||No||OTS0005392|PUBLICO|Servicio|SAN MIGUEL EL ALTO 02/07/2026|VSS0004876|CONTADO||BALEROS AMB|AMB|3209AMB|BALERO DE ASPERSORA GORDO|1.00|344.83|344.83|116.81|116.81|19.67|19.67|6.66|6.66|MXN|1.0000|0.00|0.00||||||||||No||OTS0005392|PUBLICO|Servicio|SAN MIGUEL EL ALTO 02/07/2026|VSS0004876|CONTADO||REFACCIONES SWISSMEX|SWISSMEX|SW750-236|CHEK COMPLETOS R2000750236|1.00|41.38|41.38|26.60|26.60|2.36|2.36|1.52|1.52|MXN|1.0000|0.00|0.00||||||||||No||OTS0005392|PUBLICO|Servicio|SAN MIGUEL EL ALTO 02/07/2026|VSS0004876|CONTADO||REFACCIONES SWISSMEX|SWISSMEX|SW1304|MEMBRANA 1304090326 DEL PISTON DEL RELOJ R20102340|1.00|70.34|70.34|40.21|40.21|4.01|4.01|2.29|2.29|MXN|1.0000|0.00|0.00||||||||||No||OTS0005392|PUBLICO|Servicio|SAN MIGUEL EL ALTO 02/07/2026|VSS0004876|CONTADO||BALEROS AMB|AMB|CR.24 CF 1 1/2|BALERO 1 1/2|1.00|146.55|146.55|114.31|114.31|8.36|8.36|6.52|6.52|MXN|1.0000|0.00|0.00||||||||||No||OTS0005392|PUBLICO|Servicio|SAN MIGUEL EL ALTO 02/07/2026|VSS0004878|CONTADO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|562.08|1124.16|484.53|969.06|32.06|64.13|27.64|55.28|MXN|1.0000|0.00|0.00||||||||||No||OTS0005385|PUBLICO|Servicio|SAN MIGUEL EL ALTO 02/07/2026|VSS0004878|CONTADO||REFACCIONES NH|NEW HOLLAND|84217953|FILTRO COMBUSTIBLE CAS JX90 FARMALL|1.00|168.00|168.00|139.44|139.44|9.58|9.58|7.95|7.95|MXN|1.0000|0.00|0.00||||||||||No||OTS0005385|PUBLICO|Servicio|SAN MIGUEL EL ALTO 02/07/2026|VSS0004878|CONTADO||REFACCIONES NH|NEW HOLLAND|5096729|FILTRO DE ACEITE PARA MOTOR TS6.125|1.00|529.20|529.20|404.44|404.44|30.19|30.19|23.07|23.07|MXN|1.0000|0.00|0.00||||||||||No||OTS0005385|PUBLICO|Servicio|SAN MIGUEL EL ALTO 02/07/2026|VSS0004880|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|137.84|137.84|8.74|8.74|7.86|7.86|MXN|1.0000|0.00|0.00||||||||||No||OTS0005390|PUBLICO|Servicio|SAN MIGUEL EL ALTO 02/07/2026|VSS0004880|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|3.00|561.40|1684.20|484.53|1453.59|32.03|96.08|27.64|82.92|MXN|1.0000|0.00|0.00||||||||||No||OTS0005390|PUBLICO|Servicio|SAN MIGUEL EL ALTO 02/07/2026|VSS0004880|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|325.64|325.64|290.66|290.66|18.58|18.58|16.58|16.58|MXN|1.0000|0.00|0.00||||||||||No||OTS0005390|PUBLICO|Servicio|SAN MIGUEL EL ALTO 02/07/2026|VSS0004880|CREDITO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|311.27|311.27|281.08|281.08|17.76|17.76|16.03|16.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005390|PUBLICO|Servicio|SAN MIGUEL EL ALTO 03/06/2026|VSS0004685|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|3.00|561.40|1684.20|480.81|1442.43|32.47|97.41|27.81|83.43|MXN|1.0000|0.00|0.00||||||||||No||OTS0005197|PUBLICO|Servicio|SAN MIGUEL EL ALTO 03/06/2026|VSS0004685|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|322.38|322.38|293.27|293.27|18.65|18.65|16.96|16.96|MXN|1.0000|0.00|0.00||||||||||No||OTS0005197|PUBLICO|Servicio|SAN MIGUEL EL ALTO 03/06/2026|VSS0004685|CREDITO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|308.16|308.16|290.49|290.49|17.82|17.82|16.80|16.80|MXN|1.0000|0.00|0.00||||||||||No||OTS0005197|PUBLICO|Servicio|SAN MIGUEL EL ALTO 03/06/2026|VSS0004685|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|123.98|123.98|8.86|8.86|7.17|7.17|MXN|1.0000|0.00|0.00||||||||||No||OTS0005197|PUBLICO|Servicio|SAN MIGUEL EL ALTO 03/06/2026|VSS0004686|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|125.19|125.19|8.86|8.86|7.24|7.24|MXN|1.0000|0.00|0.00||||||||||No||OTS0005118|PUBLICO|Servicio|SAN MIGUEL EL ALTO 03/06/2026|VSS0004686|CREDITO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|308.64|308.64|290.49|290.49|17.85|17.85|16.80|16.80|MXN|1.0000|0.00|0.00||||||||||No||OTS0005118|PUBLICO|Servicio|SAN MIGUEL EL ALTO 03/06/2026|VSS0004686|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|322.89|322.89|293.27|293.27|18.67|18.67|16.96|16.96|MXN|1.0000|0.00|0.00||||||||||No||OTS0005118|PUBLICO|Servicio|SAN MIGUEL EL ALTO 03/06/2026|VSS0004686|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|3.00|561.40|1684.20|477.78|1433.33|32.47|97.41|27.63|82.90|MXN|1.0000|0.00|0.00||||||||||No||OTS0005118|PUBLICO|Servicio|SAN MIGUEL EL ALTO 03/06/2026|VSS0004687|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|125.19|125.19|8.86|8.86|7.24|7.24|MXN|1.0000|0.00|0.00||||||||||No||OTS0005132|PUBLICO|Servicio|SAN MIGUEL EL ALTO 03/06/2026|VSS0004687|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|3.00|561.40|1684.20|477.78|1433.33|32.47|97.41|27.63|82.90|MXN|1.0000|0.00|0.00||||||||||No||OTS0005132|PUBLICO|Servicio|SAN MIGUEL EL ALTO 03/06/2026|VSS0004687|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|322.89|322.89|293.27|293.27|18.67|18.67|16.96|16.96|MXN|1.0000|0.00|0.00||||||||||No||OTS0005132|PUBLICO|Servicio|SAN MIGUEL EL ALTO 03/06/2026|VSS0004687|CREDITO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|308.64|308.64|290.49|290.49|17.85|17.85|16.80|16.80|MXN|1.0000|0.00|0.00||||||||||No||OTS0005132|PUBLICO|Servicio|SAN MIGUEL EL ALTO 03/06/2026|VSS0004687|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|660.45|660.45|0.49|0.49|38.20|38.20|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005132|PUBLICO|Servicio|SAN MIGUEL EL ALTO 03/06/2026|VSS0004688|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|125.19|125.19|8.86|8.86|7.24|7.24|MXN|1.0000|0.00|0.00||||||||||No||OTS0005133|PUBLICO|Servicio|SAN MIGUEL EL ALTO 03/06/2026|VSS0004688|CREDITO||REFACCIONES NH|NEW HOLLAND|82988059|FILTRO SEDASO|1.00|99.46|99.46|83.19|83.19|5.75|5.75|4.81|4.81|MXN|1.0000|0.00|0.00||||||||||No||OTS0005133|PUBLICO|Servicio|SAN MIGUEL EL ALTO 03/06/2026|VSS0004688|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|140.51|281.02|145.96|291.92|8.13|16.25|8.44|16.88|MXN|1.0000|0.00|0.00||||||||||No||OTS0005133|PUBLICO|Servicio|SAN MIGUEL EL ALTO 03/06/2026|VSS0004688|CREDITO||REFACCIONES NH|NEW HOLLAND|84222017|FILTRO DE ACEITE DE MOTOR TD90|1.00|233.96|233.96|198.20|198.20|13.53|13.53|11.46|11.46|MXN|1.0000|0.00|0.00||||||||||No||OTS0005133|PUBLICO|Servicio|SAN MIGUEL EL ALTO 03/06/2026|VSS0004688|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|456.83|913.66|477.78|955.55|26.42|52.84|27.63|55.27|MXN|1.0000|0.00|0.00||||||||||No||OTS0005133|PUBLICO|Servicio|SAN MIGUEL EL ALTO 03/06/2026|VSS0004689|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|561.40|1122.80|477.78|955.55|32.47|64.94|27.63|55.27|MXN|1.0000|0.00|0.00||||||||||No||OTS0005163|PUBLICO|Servicio|SAN MIGUEL EL ALTO 03/06/2026|VSS0004689|CREDITO||REFACCIONES NH|NEW HOLLAND|87682998|FILTRO DE AIRE WORKMASTER 40|1.00|602.61|602.61|495.67|495.67|34.85|34.85|28.67|28.67|MXN|1.0000|0.00|0.00||||||||||No||OTS0005163|PUBLICO|Servicio|SAN MIGUEL EL ALTO 03/06/2026|VSS0004689|CREDITO||REFACCIONES NH|NEW HOLLAND|MT40006977|FILTRO PARA MOTOR WORKMASTER 40|1.00|181.30|181.30|274.89|274.89|10.49|10.49|15.90|15.90|MXN|1.0000|0.00|0.00||||||||||No||OTS0005163|PUBLICO|Servicio|SAN MIGUEL EL ALTO 03/06/2026|VSS0004689|CREDITO||REFACCIONES NH|NEW HOLLAND|MT40006997|FILTRO DE CARTUCHO PARA DIESEL BOOMER 25|1.00|377.93|377.93|483.55|483.55|21.86|21.86|27.97|27.97|MXN|1.0000|0.00|0.00||||||||||No||OTS0005163|PUBLICO|Servicio|SAN MIGUEL EL ALTO 03/06/2026|VSS0004689|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|123.98|123.98|8.86|8.86|7.17|7.17|MXN|1.0000|0.00|0.00||||||||||No||OTS0005163|PUBLICO|Servicio|SAN MIGUEL EL ALTO 03/07/2026|VSS0004885|CONTADO||TORNILLOS DISTOR|DISTOR|H3019|TORNILLO 3/8 X 1 1/2 STD|1.00|3.84|3.84|1.80|1.80|0.22|0.22|0.10|0.10|MXN|1.0000|0.00|0.00||||||||||No||OTS0005219|PUBLICO|Servicio|SAN MIGUEL EL ALTO 03/07/2026|VSS0004885|CONTADO||TORNILLOS DISTOR|DISTOR|H201-10|TUERCA 3/8 STD|1.00|3.84|3.84|0.43|0.43|0.22|0.22|0.02|0.02|MXN|1.0000|0.00|0.00||||||||||No||OTS0005219|PUBLICO|Servicio|SAN MIGUEL EL ALTO 04/06/2026|VSS0004690|CONTADO||REFACCIONES NH|NEW HOLLAND|83934061|FILTRO DE COMBUSTIBLE 3054|1.00|92.16|92.16|50.83|50.83|5.32|5.32|2.93|2.93|MXN|1.0000|0.00|0.00||||||||||No||OTS0005202|PUBLICO|Servicio|SAN MIGUEL EL ALTO 04/06/2026|VSS0004690|CONTADO||REFACCIONES NH|NEW HOLLAND|83918631|FILTRO HID. ANT. 14912 12674 84263773 845186|1.00|263.97|263.97|189.88|189.88|15.23|15.23|10.96|10.96|MXN|1.0000|0.00|0.00||||||||||No||OTS0005202|PUBLICO|Servicio|SAN MIGUEL EL ALTO 04/06/2026|VSS0004690|CONTADO||ACEITE|NEW HOLLAND|86106828|CUBETA ENGINE OIL 20W-50 CI-4|1.00|2015.21|2015.21|1309.83|1309.83|116.28|116.28|75.58|75.58|MXN|1.0000|0.00|0.00||||||||||No||OTS0005202|PUBLICO|Servicio|SAN MIGUEL EL ALTO 04/06/2026|VSS0004690|CONTADO||ACEITE|NEW HOLLAND|86106820|TUTELA MULTI TRAN - 19L|3.00|1622.62|4867.86|1054.70|3164.10|93.63|280.89|60.86|182.58|MXN|1.0000|0.00|0.00||||||||||No||OTS0005202|PUBLICO|Servicio|SAN MIGUEL EL ALTO 04/06/2026|VSS0004690|CONTADO||ACEITE|NEW HOLLAND|73344311|GARRAFAHYPOID GEAR OIL EXTREME PREASSURESAE 80W-90|2.00|861.42|1722.84|480.75|961.49|49.71|99.41|27.74|55.48|MXN|1.0000|0.00|0.00||||||||||No||OTS0005202|PUBLICO|Servicio|SAN MIGUEL EL ALTO 04/06/2026|VSS0004690|CONTADO||REFACCIONES SANDRA|SANDRA|TESTOPA|BOLSA DE ESTOPA|1.00|30.96|30.96|23.50|23.50|1.79|1.79|1.36|1.36|MXN|1.0000|0.00|0.00||||||||||No||OTS0005202|PUBLICO|Servicio|SAN MIGUEL EL ALTO 04/06/2026|VSS0004690|CONTADO||REFACCIONES APS|APS|3200124|ORING DE 1 1/4|1.00|1.96|1.96|1.38|1.38|0.11|0.11|0.08|0.08|MXN|1.0000|0.00|0.00||||||||||No||OTS0005202|PUBLICO|Servicio|SAN MIGUEL EL ALTO 04/06/2026|VSS0004690|CONTADO||REFACCIONES NH|NEW HOLLAND|5169970|JUNTA HERMETICA ANT 14682 TRANS 65X92X14|1.00|450.87|450.87|236.51|236.51|26.02|26.02|13.65|13.65|MXN|1.0000|0.00|0.00||||||||||No||OTS0005202|PUBLICO|Servicio|SAN MIGUEL EL ALTO 04/06/2026|VSS0004690|CONTADO||REFACCIONES NH|NEW HOLLAND|83957961|LAINA .5MM DE LA CAJA TRANSFERENCIA|2.00|97.02|194.04|53.32|106.64|5.60|11.20|3.08|6.15|MXN|1.0000|0.00|0.00||||||||||No||OTS0005202|PUBLICO|Servicio|SAN MIGUEL EL ALTO 04/06/2026|VSS0004690|CONTADO||REFACCIONES APS|APS|3200014|ORING 1/2|2.00|1.25|2.50|0.88|1.75|0.07|0.14|0.05|0.10|MXN|1.0000|0.00|0.00||||||||||No||OTS0005202|PUBLICO|Servicio|SAN MIGUEL EL ALTO 04/06/2026|VSS0004690|CONTADO||REFACCIONES NH|NEW HOLLAND|81879134|FILTRO ACEITE GENESIS 15718|1.00|189.00|189.00|151.44|151.44|10.91|10.91|8.74|8.74|MXN|1.0000|0.00|0.00||||||||||No||OTS0005202|PUBLICO|Servicio|SAN MIGUEL EL ALTO 04/06/2026|VSS0004690|CONTADO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|1.00|282.03|282.03|145.96|145.96|16.27|16.27|8.42|8.42|MXN|1.0000|0.00|0.00||||||||||No||OTS0005202|PUBLICO|Servicio|SAN MIGUEL EL ALTO 04/06/2026|VSS0004691|CONTADO||REFACCIONES NH|NEW HOLLAND|5096729|FILTRO DE ACEITE PARA MOTOR TS6.125|1.00|750.54|750.54|404.82|404.82|43.31|43.31|23.36|23.36|MXN|1.0000|0.00|0.00||||||||||No||OTS0004930|PUBLICO|Servicio|SAN MIGUEL EL ALTO 04/06/2026|VSS0004691|CONTADO||ACEITE|NEW HOLLAND|73344234|CUBETA NO. 1 ENGINE OIL SAE 15W-40 CK-4|1.00|2033.62|2033.62|1727.33|1727.33|117.35|117.35|99.67|99.67|MXN|1.0000|0.00|0.00||||||||||No||OTS0004930|PUBLICO|Servicio|SAN MIGUEL EL ALTO 04/06/2026|VSS0004691|CONTADO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|1.00|282.03|282.03|127.69|127.69|16.27|16.27|7.37|7.37|MXN|1.0000|0.00|0.00||||||||||No||OTS0004930|PUBLICO|Servicio|SAN MIGUEL EL ALTO 04/06/2026|VSS0004691|CONTADO||REFACCIONES NH|NEW HOLLAND|84217953|FILTRO COMBUSTIBLE CAS JX90 FARMALL|1.00|238.35|238.35|116.36|116.36|13.75|13.75|6.71|6.71|MXN|1.0000|0.00|0.00||||||||||No||OTS0004930|PUBLICO|Servicio|SAN MIGUEL EL ALTO 04/06/2026|VSS0004691|CONTADO||REFACCIONES NH|NEW HOLLAND|84257511|FILTRO HIDRAULICO JX T3F AGAVERO|1.00|1913.10|1913.10|1028.33|1028.33|110.39|110.39|59.34|59.34|MXN|1.0000|0.00|0.00||||||||||No||OTS0004930|PUBLICO|Servicio|SAN MIGUEL EL ALTO 04/06/2026|VSS0004691|CONTADO||ACEITE|NEW HOLLAND|73344413|LIQUIDO DE FRENOS BRAKE FLUID|1.00|797.35|797.35|517.62|517.62|46.01|46.01|29.87|29.87|MXN|1.0000|0.00|0.00||||||||||No||OTS0004930|PUBLICO|Servicio|SAN MIGUEL EL ALTO 04/06/2026|VSS0004692|CREDITO||REFACCIONES NH|NEW HOLLAND|48082045|FILTRO DE DIESEL DEL 6810 NVO 48082045QT|1.00|593.06|593.06|516.43|516.43|34.22|34.22|29.80|29.80|MXN|1.0000|0.00|0.00||||||||||No||OTS0005166|PUBLICO|Servicio|SAN MIGUEL EL ALTO 04/06/2026|VSS0004692|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|321.34|321.34|293.27|293.27|18.54|18.54|16.92|16.92|MXN|1.0000|0.00|0.00||||||||||No||OTS0005166|PUBLICO|Servicio|SAN MIGUEL EL ALTO 04/06/2026|VSS0004692|CREDITO||REFACCIONES NH|NEW HOLLAND|84526251|FILTRO DE COMBUSTIBLE NH TS6.140|1.00|885.83|885.83|710.48|710.48|51.12|51.12|41.00|41.00|MXN|1.0000|0.00|0.00||||||||||No||OTS0005166|PUBLICO|Servicio|SAN MIGUEL EL ALTO 04/06/2026|VSS0004692|CREDITO||ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.55|1653.55|1405.46|1405.46|95.42|95.42|81.10|81.10|MXN|1.0000|0.00|0.00||||||||||No||OTS0005166|PUBLICO|Servicio|SAN MIGUEL EL ALTO 04/06/2026|VSS0004692|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|153.24|153.24|0.49|0.49|8.84|8.84|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005166|PUBLICO|Servicio|SAN MIGUEL EL ALTO 04/06/2026|VSS0004692|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|1245.83|1245.83|0.49|0.49|71.89|71.89|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005166|PUBLICO|Servicio|SAN MIGUEL EL ALTO 04/06/2026|VSS0004692|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|657.28|657.28|0.49|0.49|37.93|37.93|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005166|PUBLICO|Servicio|SAN MIGUEL EL ALTO 04/06/2026|VSS0004693|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|127.96|127.96|8.84|8.84|7.38|7.38|MXN|1.0000|0.00|0.00||||||||||No||OTS0005049|PUBLICO|Servicio|SAN MIGUEL EL ALTO 04/06/2026|VSS0004693|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|561.40|1122.80|477.77|955.55|32.39|64.79|27.57|55.14|MXN|1.0000|0.00|0.00||||||||||No||OTS0005049|PUBLICO|Servicio|SAN MIGUEL EL ALTO 04/06/2026|VSS0004693|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|125.19|125.19|8.84|8.84|7.22|7.22|MXN|1.0000|0.00|0.00||||||||||No||OTS0005049|PUBLICO|Servicio|SAN MIGUEL EL ALTO 04/06/2026|VSS0004693|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|561.40|1122.80|477.78|955.55|32.39|64.79|27.57|55.14|MXN|1.0000|0.00|0.00||||||||||No||OTS0005049|PUBLICO|Servicio|SAN MIGUEL EL ALTO 04/06/2026|VSS0004693|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|1.00|139.83|139.83|145.96|145.96|8.07|8.07|8.42|8.42|MXN|1.0000|0.00|0.00||||||||||No||OTS0005049|PUBLICO|Servicio|SAN MIGUEL EL ALTO 04/06/2026|VSS0004693|CREDITO||REFACCIONES NH|NEW HOLLAND|84217953|FILTRO COMBUSTIBLE CAS JX90 FARMALL|1.00|150.14|150.14|138.26|138.26|8.66|8.66|7.98|7.98|MXN|1.0000|0.00|0.00||||||||||No||OTS0005049|PUBLICO|Servicio|SAN MIGUEL EL ALTO 04/06/2026|VSS0004693|CREDITO||REFACCIONES NH|NEW HOLLAND|84222017|FILTRO DE ACEITE DE MOTOR TD90|1.00|311.64|311.64|198.20|198.20|17.98|17.98|11.44|11.44|MXN|1.0000|0.00|0.00||||||||||No||OTS0005049|PUBLICO|Servicio|SAN MIGUEL EL ALTO 04/06/2026|VSS0004693|CREDITO||REFACCIONES NH|NEW HOLLAND|84257511|FILTRO HIDRAULICO JX T3F AGAVERO|1.00|1185.68|1185.68|1034.10|1034.10|68.42|68.42|59.67|59.67|MXN|1.0000|0.00|0.00||||||||||No||OTS0005049|PUBLICO|Servicio|SAN MIGUEL EL ALTO 04/06/2026|VSS0004694|CREDITO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE DEL TT4 IND98432642|1.00|215.23|215.23|186.25|186.25|12.42|12.42|10.75|10.75|MXN|1.0000|0.00|0.00||||||||||No||OTS0005173|PUBLICO|Servicio|SAN MIGUEL EL ALTO 04/06/2026|VSS0004694|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|123.98|123.98|8.84|8.84|7.15|7.15|MXN|1.0000|0.00|0.00||||||||||No||OTS0005173|PUBLICO|Servicio|SAN MIGUEL EL ALTO 04/06/2026|VSS0004694|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|456.83|913.66|477.78|955.55|26.36|52.72|27.57|55.14|MXN|1.0000|0.00|0.00||||||||||No||OTS0005173|PUBLICO|Servicio|SAN MIGUEL EL ALTO 04/06/2026|VSS0004694|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|139.83|279.66|145.96|291.92|8.07|16.14|8.42|16.84|MXN|1.0000|0.00|0.00||||||||||No||OTS0005173|PUBLICO|Servicio|SAN MIGUEL EL ALTO 04/07/2026|VSS0004887|CONTADO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|561.40|1122.80|484.53|969.06|32.14|64.27|27.74|55.47|MXN|1.0000|0.00|0.00||||||||||No||OTS0005374|PUBLICO|Servicio|SAN MIGUEL EL ALTO 04/07/2026|VSS0004887|CONTADO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|1.00|141.27|141.27|126.64|126.64|8.09|8.09|7.25|7.25|MXN|1.0000|0.00|0.00||||||||||No||OTS0005374|PUBLICO|Servicio|SAN MIGUEL EL ALTO 04/07/2026|VSS0004887|CONTADO||REFACCIONES NH|NEW HOLLAND|87037984|FILTRO DE AIRE FARMALL T3F AGAVERO|1.00|932.49|932.49|886.23|886.23|53.38|53.38|50.73|50.73|MXN|1.0000|0.00|0.00||||||||||No||OTS0005374|PUBLICO|Servicio|SAN MIGUEL EL ALTO 04/07/2026|VSS0004887|CONTADO||REFACCIONES NH|NEW HOLLAND|84217953|FILTRO COMBUSTIBLE CAS JX90 FARMALL|1.00|151.69|151.69|139.44|139.44|8.68|8.68|7.98|7.98|MXN|1.0000|0.00|0.00||||||||||No||OTS0005374|PUBLICO|Servicio|SAN MIGUEL EL ALTO 04/07/2026|VSS0004887|CONTADO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|137.84|137.84|8.77|8.77|7.89|7.89|MXN|1.0000|0.00|0.00||||||||||No||OTS0005374|PUBLICO|Servicio|SAN MIGUEL EL ALTO 04/07/2026|VSS0004887|CONTADO||REFACCIONES NH|NEW HOLLAND|47744116|FILTRO AIRE DE LA CABINA LADO DERECHO|1.00|1072.46|1072.46|936.11|936.11|61.39|61.39|53.58|53.58|MXN|1.0000|0.00|0.00||||||||||No||OTS0005374|PUBLICO|Servicio|SAN MIGUEL EL ALTO 04/07/2026|VSS0004887|CONTADO||REFACCIONES NH|NEW HOLLAND|84222017|FILTRO DE ACEITE DE MOTOR TD90|1.00|311.64|311.64|207.25|207.25|17.84|17.84|11.86|11.86|MXN|1.0000|0.00|0.00||||||||||No||OTS0005374|PUBLICO|Servicio|SAN MIGUEL EL ALTO 04/07/2026|VSS0004887|CONTADO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|1197.89|1197.89|0.49|0.49|68.57|68.57|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005374|PUBLICO|Servicio|SAN MIGUEL EL ALTO 04/07/2026|VSS0004888|CONTADO||ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|3.00|561.40|1684.20|393.77|1181.32|32.14|96.41|22.54|67.62|MXN|1.0000|0.00|0.00||||||||||No||OTS0005396|PUBLICO|Servicio|SAN MIGUEL EL ALTO 04/07/2026|VSS0004888|CONTADO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|324.64|324.64|290.66|290.66|18.58|18.58|16.64|16.64|MXN|1.0000|0.00|0.00||||||||||No||OTS0005396|PUBLICO|Servicio|SAN MIGUEL EL ALTO 04/07/2026|VSS0004888|CONTADO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|310.32|310.32|281.08|281.08|17.76|17.76|16.09|16.09|MXN|1.0000|0.00|0.00||||||||||No||OTS0005396|PUBLICO|Servicio|SAN MIGUEL EL ALTO 04/07/2026|VSS0004891|CONTADO||REFACCIONES NH|NEW HOLLAND|84221215|FILTRO DE ACEITE DE MOTOR PARA 6810|1.00|127.60|127.60|124.04|124.04|7.30|7.30|7.10|7.10|MXN|1.0000|0.00|0.00||||||||||No||OTS0005397|PUBLICO|Servicio|SAN MIGUEL EL ALTO 04/07/2026|VSS0004891|CONTADO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|137.84|137.84|8.77|8.77|7.89|7.89|MXN|1.0000|0.00|0.00||||||||||No||OTS0005397|PUBLICO|Servicio|SAN MIGUEL EL ALTO 04/07/2026|VSS0004891|CONTADO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|141.27|282.54|126.64|253.27|8.09|16.17|7.25|14.50|MXN|1.0000|0.00|0.00||||||||||No||OTS0005397|PUBLICO|Servicio|SAN MIGUEL EL ALTO 04/07/2026|VSS0004891|CONTADO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|561.40|1122.80|479.92|959.84|32.14|64.27|27.47|54.94|MXN|1.0000|0.00|0.00||||||||||No||OTS0005397|PUBLICO|Servicio|SAN MIGUEL EL ALTO 05/06/2026|VSS0004695|CONTADO||ACEITE|NEW HOLLAND|73341702|ACEITE DE MOTOR AKCELA MULTIGRADO 73341702QT|1.00|2724.00|2724.00|1770.60|1770.60|157.64|157.64|102.47|102.47|MXN|1.0000|0.00|0.00||||||||||No||OTS0005161|PUBLICO|Servicio|SAN MIGUEL EL ALTO 05/06/2026|VSS0004695|CONTADO||REFACCIONES SANDRA|SANDRA|TESTOPA|BOLSA DE ESTOPA|1.00|30.96|30.96|23.50|23.50|1.79|1.79|1.36|1.36|MXN|1.0000|0.00|0.00||||||||||No||OTS0005161|PUBLICO|Servicio|SAN MIGUEL EL ALTO 05/06/2026|VSS0004695|CONTADO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|282.03|564.06|129.22|258.44|16.32|32.64|7.48|14.96|MXN|1.0000|0.00|0.00||||||||||No||OTS0005161|PUBLICO|Servicio|SAN MIGUEL EL ALTO 05/06/2026|VSS0004695|CONTADO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE DEL TT4 IND98432642|1.00|399.84|399.84|192.26|192.26|23.14|23.14|11.13|11.13|MXN|1.0000|0.00|0.00||||||||||No||OTS0005161|PUBLICO|Servicio|SAN MIGUEL EL ALTO 05/06/2026|VSS0004695|CONTADO||REFACCIONES JAVIER|JAVIER|ADI-ANTI|ANTICONGELANTE GALON DE 4 LTS|2.00|124.98|249.96|97.48|194.95|7.23|14.47|5.64|11.28|MXN|1.0000|0.00|0.00||||||||||No||OTS0005161|PUBLICO|Servicio|SAN MIGUEL EL ALTO 05/06/2026|VSS0004695|CONTADO||REFACCIONES OLIVIA|CODELBA|4493N0128|ABRAZADERA GALVANIZADA 1/2 A 3/4|1.00|14.41|14.41|10.09|10.09|0.83|0.83|0.58|0.58|MXN|1.0000|0.00|0.00||||||||||No||OTS0005161|PUBLICO|Servicio|SAN MIGUEL EL ALTO 05/06/2026|VSS0004695|CONTADO||REFACCIONES ZERTUCHE|ZERTUCHE|FLH 1/4|MANGUERA DE FILTROS CUATE ZERTUCHE|0.50|47.74|23.87|38.92|19.46|2.76|1.38|2.25|1.13|MXN|1.0000|0.00|0.00||||||||||No||OTS0005161|PUBLICO|Servicio|SAN MIGUEL EL ALTO 05/06/2026|VSS0004696|CREDITO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE DEL TT4 IND98432642|1.00|215.70|215.70|189.15|189.15|12.48|12.48|10.95|10.95|MXN|1.0000|0.00|0.00||||||||||No||OTS0005152|PUBLICO|Servicio|SAN MIGUEL EL ALTO 05/06/2026|VSS0004696|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|125.12|125.12|8.87|8.87|7.24|7.24|MXN|1.0000|0.00|0.00||||||||||No||OTS0005152|PUBLICO|Servicio|SAN MIGUEL EL ALTO 05/06/2026|VSS0004696|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|140.14|280.28|145.96|291.92|8.11|16.22|8.45|16.89|MXN|1.0000|0.00|0.00||||||||||No||OTS0005152|PUBLICO|Servicio|SAN MIGUEL EL ALTO 05/06/2026|VSS0004696|CREDITO||ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|2.00|456.83|913.66|388.61|777.22|26.44|52.87|22.49|44.98|MXN|1.0000|0.00|0.00||||||||||No||OTS0005152|PUBLICO|Servicio|SAN MIGUEL EL ALTO 05/06/2026|VSS0004697|CONTADO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE DEL TT4 IND98432642|1.00|399.84|399.84|190.50|190.50|23.14|23.14|11.02|11.02|MXN|1.0000|0.00|0.00||||||||||No||OTS0004924|PUBLICO|Servicio|SAN MIGUEL EL ALTO 05/06/2026|VSS0004697|CONTADO||ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|2.00|707.71|1415.42|388.61|777.21|40.96|81.91|22.49|44.98|MXN|1.0000|0.00|0.00||||||||||No||OTS0004924|PUBLICO|Servicio|SAN MIGUEL EL ALTO 05/06/2026|VSS0004698|CREDITO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE DEL TT4 IND98432642|1.00|215.70|215.70|186.25|186.25|12.48|12.48|10.78|10.78|MXN|1.0000|0.00|0.00||||||||||No||OTS0005201|PUBLICO|Servicio|SAN MIGUEL EL ALTO 05/06/2026|VSS0004698|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|140.14|280.28|145.96|291.92|8.11|16.22|8.45|16.89|MXN|1.0000|0.00|0.00||||||||||No||OTS0005201|PUBLICO|Servicio|SAN MIGUEL EL ALTO 05/06/2026|VSS0004698|CREDITO||ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|2.00|456.83|913.66|393.24|786.48|26.44|52.87|22.76|45.51|MXN|1.0000|0.00|0.00||||||||||No||OTS0005201|PUBLICO|Servicio|SAN MIGUEL EL ALTO 05/06/2026|VSS0004698|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|137.99|137.99|8.87|8.87|7.99|7.99|MXN|1.0000|0.00|0.00||||||||||No||OTS0005201|PUBLICO|Servicio|SAN MIGUEL EL ALTO 05/06/2026|VSS0004699|CREDITO||REFACCIONES AG|AG|AGTR0234|DISCO EMBRGUE 14"|1.00|3203.70|3203.70|2420.56|2420.56|185.40|185.40|140.08|140.08|MXN|1.0000|0.00|0.00||||||||||No||OTS0005204|PUBLICO|Servicio|SAN MIGUEL EL ALTO 05/06/2026|VSS0004699|CREDITO||REFACCIONES BINASA|BINASA|CT1310|BALERO COLLARIN DE EMBRAGUE|1.00|453.08|453.08|340.98|340.98|26.22|26.22|19.73|19.73|MXN|1.0000|0.00|0.00||||||||||No||OTS0005204|PUBLICO|Servicio|SAN MIGUEL EL ALTO 05/06/2026|VSS0004699|CREDITO||BALEROS BINASA|BINASA|83549C3|BALERO PILOTO KOYO|1.00|296.47|296.47|216.05|216.05|17.16|17.16|12.50|12.50|MXN|1.0000|0.00|0.00||||||||||No||OTS0005204|PUBLICO|Servicio|SAN MIGUEL EL ALTO 05/06/2026|VSS0004699|CREDITO||REFACCIONES NH|NEW HOLLAND|83992559|PORTACOLLARIN T/NVO 14372. 14334|1.00|856.24|856.24|641.56|641.56|49.55|49.55|37.13|37.13|MXN|1.0000|0.00|0.00||||||||||No||OTS0005204|PUBLICO|Servicio|SAN MIGUEL EL ALTO 05/06/2026|VSS0004699|CREDITO||REFACCIONES NH|NEW HOLLAND|83924926|RETEN FLECHA ALT 4329 12730|1.00|104.58|104.58|80.63|80.63|6.05|6.05|4.67|4.67|MXN|1.0000|0.00|0.00||||||||||No||OTS0005204|PUBLICO|Servicio|SAN MIGUEL EL ALTO 05/06/2026|VSS0004699|CREDITO||REFACCIONES APS|APS|4000515|515 ELIMINADOR DE JUNTAS 50ML LOCTITE|1.00|676.61|676.61|466.51|466.51|39.16|39.16|27.00|27.00|MXN|1.0000|0.00|0.00||||||||||No||OTS0005204|PUBLICO|Servicio|SAN MIGUEL EL ALTO 05/06/2026|VSS0004699|CREDITO||REFACCIONES NH|NEW HOLLAND|82983566|ENS. EMBRAGUE. 14 26770|1.00|3626.70|3626.70|2733.21|2733.21|209.88|209.88|158.17|158.17|MXN|1.0000|0.00|0.00||||||||||No||OTS0005204|PUBLICO|Servicio|SAN MIGUEL EL ALTO 05/06/2026|VSS0004699|CREDITO||REFACCIONES APS|APS|4000108|LOCTITE SILICON GRIS|1.00|143.00|143.00|96.20|96.20|8.28|8.28|5.57|5.57|MXN|1.0000|0.00|0.00||||||||||No||OTS0005204|PUBLICO|Servicio|SAN MIGUEL EL ALTO 05/06/2026|VSS0004699|CREDITO||TORNILLOS DISTOR|DISTOR|H301-13|RONDANA PLANA 1/2|5.00|1.92|9.60|0.74|3.71|0.11|0.56|0.04|0.21|MXN|1.0000|0.00|0.00||||||||||No||OTS0005204|PUBLICO|Servicio|SAN MIGUEL EL ALTO 05/06/2026|VSS0004699|CREDITO||TORNILLOS DISTOR|DISTOR|H301-14|RONDANA PLANA 9/16|5.00|1.92|9.60|1.11|5.53|0.11|0.56|0.06|0.32|MXN|1.0000|0.00|0.00||||||||||No||OTS0005204|PUBLICO|Servicio|SAN MIGUEL EL ALTO 05/06/2026|VSS0004699|CREDITO||REFACCIONES AG|AG|AG0454|FLECHA HUECA DE LA TRANSMISION|1.00|1313.14|1313.14|1100.00|1100.00|75.99|75.99|63.66|63.66|MXN|1.0000|0.00|0.00||||||||||No||OTS0005204|PUBLICO|Servicio|SAN MIGUEL EL ALTO 05/06/2026|VSS0004699|CREDITO||REFACCIONES NH|NEW HOLLAND|82989943|CANDELERO TRANSMISION (82989943QT)|1.00|1778.46|1778.46|1369.49|1369.49|102.92|102.92|79.25|79.25|MXN|1.0000|0.00|0.00||||||||||No||OTS0005204|PUBLICO|Servicio|SAN MIGUEL EL ALTO 05/06/2026|VSS0004699|CREDITO||REFACCIONES V|V|VPH5017|PLATO ADAPTADOR VOLANTE 20-25|1.00|803.45|803.45|589.63|589.63|46.50|46.50|34.12|34.12|MXN|1.0000|0.00|0.00||||||||||No||OTS0005204|PUBLICO|Servicio|SAN MIGUEL EL ALTO 05/06/2026|VSS0004699|CREDITO||ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|1.00|1441.91|1441.91|1229.63|1229.63|83.44|83.44|71.16|71.16|MXN|1.0000|0.00|0.00||||||||||No||OTS0005204|PUBLICO|Servicio|SAN MIGUEL EL ALTO 05/06/2026|VSS0004699|CREDITO||REFACCIONES APS|APS|3805008|ABRAZADERA DE 1/2 #8|5.00|12.49|62.45|7.91|39.54|0.72|3.61|0.46|2.29|MXN|1.0000|0.00|0.00||||||||||No||OTS0005204|PUBLICO|Servicio|SAN MIGUEL EL ALTO 05/06/2026|VSS0004699|CREDITO||REFACCIONES APS|APS|3805004|ABRAZADERA MINI 4 7/32 A 5/8|5.00|6.76|33.80|4.73|23.67|0.39|1.96|0.27|1.37|MXN|1.0000|0.00|0.00||||||||||No||OTS0005204|PUBLICO|Servicio|SAN MIGUEL EL ALTO 05/06/2026|VSS0004699|CREDITO||REFACCIONES NH|NEW HOLLAND|83926596|SELLO TOMA DE FUERZA 22773|1.00|85.68|85.68|66.55|66.55|4.96|4.96|3.85|3.85|MXN|1.0000|0.00|0.00||||||||||No||OTS0005204|PUBLICO|Servicio|SAN MIGUEL EL ALTO 05/06/2026|VSS0004699|CREDITO||REFACCIONES NH|NEW HOLLAND|81813761|SEGURO TRANSMISION 13914|1.00|115.50|115.50|90.16|90.16|6.68|6.68|5.22|5.22|MXN|1.0000|0.00|0.00||||||||||No||OTS0005204|PUBLICO|Servicio|SAN MIGUEL EL ALTO 05/06/2026|VSS0004699|CREDITO||REFACCIONES NH|NEW HOLLAND|83959190|HORQUILLA CAMBIO VEL. 13947|1.00|1277.30|1277.30|1029.79|1029.79|73.92|73.92|59.59|59.59|MXN|1.0000|0.00|0.00||||||||||No||OTS0005204|PUBLICO|Servicio|SAN MIGUEL EL ALTO 06/06/2026|VSS0004701|CONTADO||REFACCIONES APS|APS|4000110|LOCTITE SILICON|2.00|123.56|247.12|92.64|185.27|7.07|14.15|5.30|10.61|MXN|1.0000|0.00|0.00||||||||||No||OTS0005205|PUBLICO|Servicio|SAN MIGUEL EL ALTO 06/06/2026|VSS0004701|CONTADO||REFACCIONES APS|APS|4000515|515 ELIMINADOR DE JUNTAS 50ML LOCTITE|1.00|691.13|691.13|466.51|466.51|39.56|39.56|26.70|26.70|MXN|1.0000|0.00|0.00||||||||||No||OTS0005205|PUBLICO|Servicio|SAN MIGUEL EL ALTO 06/06/2026|VSS0004701|CONTADO||REFACCIONES SANDRA|SANDRA|TESTOPA|BOLSA DE ESTOPA|1.00|30.96|30.96|23.50|23.50|1.77|1.77|1.35|1.35|MXN|1.0000|0.00|0.00||||||||||No||OTS0005205|PUBLICO|Servicio|SAN MIGUEL EL ALTO 06/06/2026|VSS0004701|CONTADO||REFACCIONES APS|APS|0810003|CINTA AISLANTE AHULADA NEGRA|5.00|28.82|144.10|10.60|52.99|1.65|8.25|0.61|3.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005205|PUBLICO|Servicio|SAN MIGUEL EL ALTO 06/06/2026|VSS0004701|CONTADO||ACEITE|NEW HOLLAND|73341702|ACEITE DE MOTOR AKCELA MULTIGRADO 73341702QT|4.00|2724.00|10896.00|1770.60|7082.41|155.92|623.70|101.35|405.40|MXN|1.0000|0.00|0.00||||||||||No||OTS0005205|PUBLICO|Servicio|SAN MIGUEL EL ALTO 06/07/2026|VSS0004893|CONTADO||REFACCIONES NH|NEW HOLLAND|51508759|FILTRO DE DISEL TT4 51508759QT|2.00|290.01|580.02|153.55|307.11|16.60|33.20|8.79|17.58|MXN|1.0000|0.00|0.00||||||||||No||OTS0005388|PUBLICO|Servicio|SAN MIGUEL EL ALTO 06/07/2026|VSS0004893|CONTADO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE DEL TT4 IND98432642|1.00|399.84|399.84|190.66|190.66|22.89|22.89|10.91|10.91|MXN|1.0000|0.00|0.00||||||||||No||OTS0005388|PUBLICO|Servicio|SAN MIGUEL EL ALTO 06/07/2026|VSS0004893|CONTADO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|225.42|225.42|137.84|137.84|12.90|12.90|7.89|7.89|MXN|1.0000|0.00|0.00||||||||||No||OTS0005388|PUBLICO|Servicio|SAN MIGUEL EL ALTO 06/07/2026|VSS0004893|CONTADO||REFACCIONES NH|NEW HOLLAND|84565926|FILTRO DE COMBUSTIBLE EMISIONADO 84559022|1.00|366.77|366.77|243.68|243.68|20.99|20.99|13.95|13.95|MXN|1.0000|0.00|0.00||||||||||No||OTS0005388|PUBLICO|Servicio|SAN MIGUEL EL ALTO 06/07/2026|VSS0004893|CONTADO||ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|2162.14|2162.14|1412.09|1412.09|123.76|123.76|80.83|80.83|MXN|1.0000|0.00|0.00||||||||||No||OTS0005388|PUBLICO|Servicio|SAN MIGUEL EL ALTO 09/06/2026|VSS0004702|CONTADO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|410.55|410.55|290.65|290.65|23.53|23.53|16.66|16.66|MXN|1.0000|0.00|0.00||||||||||No||OTS0005224|PUBLICO|Servicio|SAN MIGUEL EL ALTO 09/06/2026|VSS0004702|CONTADO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|415.17|415.17|281.19|281.19|23.80|23.80|16.12|16.12|MXN|1.0000|0.00|0.00||||||||||No||OTS0005224|PUBLICO|Servicio|SAN MIGUEL EL ALTO 09/06/2026|VSS0004702|CONTADO||REFACCIONES NH|NEW HOLLAND|48082045|FILTRO DE DIESEL DEL 6810 NVO 48082045QT|1.00|1008.00|1008.00|528.13|528.13|57.78|57.78|30.27|30.27|MXN|1.0000|0.00|0.00||||||||||No||OTS0005224|PUBLICO|Servicio|SAN MIGUEL EL ALTO 09/06/2026|VSS0004702|CONTADO||REFACCIONES SANDRA|SANDRA|TESTOPA|BOLSA DE ESTOPA|1.00|30.96|30.96|23.50|23.50|1.77|1.77|1.35|1.35|MXN|1.0000|0.00|0.00||||||||||No||OTS0005224|PUBLICO|Servicio|SAN MIGUEL EL ALTO 09/06/2026|VSS0004702|CONTADO||ACEITE|NEW HOLLAND|73344234|CUBETA NO. 1 ENGINE OIL SAE 15W-40 CK-4|1.00|2033.62|2033.62|1727.33|1727.33|116.57|116.57|99.01|99.01|MXN|1.0000|0.00|0.00||||||||||No||OTS0005224|PUBLICO|Servicio|SAN MIGUEL EL ALTO 09/06/2026|VSS0004703|CONTADO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|410.55|410.55|290.65|290.65|23.53|23.53|16.66|16.66|MXN|1.0000|0.00|0.00||||||||||No||OTS0005223|PUBLICO|Servicio|SAN MIGUEL EL ALTO 09/06/2026|VSS0004703|CONTADO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|415.17|415.17|281.19|281.19|23.80|23.80|16.12|16.12|MXN|1.0000|0.00|0.00||||||||||No||OTS0005223|PUBLICO|Servicio|SAN MIGUEL EL ALTO 09/06/2026|VSS0004703|CONTADO||REFACCIONES NH|NEW HOLLAND|48082045|FILTRO DE DIESEL DEL 6810 NVO 48082045QT|1.00|1008.00|1008.00|528.13|528.13|57.78|57.78|30.27|30.27|MXN|1.0000|0.00|0.00||||||||||No||OTS0005223|PUBLICO|Servicio|SAN MIGUEL EL ALTO 09/06/2026|VSS0004703|CONTADO||REFACCIONES SANDRA|SANDRA|TESTOPA|BOLSA DE ESTOPA|1.00|30.96|30.96|23.50|23.50|1.77|1.77|1.35|1.35|MXN|1.0000|0.00|0.00||||||||||No||OTS0005223|PUBLICO|Servicio|SAN MIGUEL EL ALTO 09/06/2026|VSS0004703|CONTADO||ACEITE|NEW HOLLAND|73344234|CUBETA NO. 1 ENGINE OIL SAE 15W-40 CK-4|1.00|2033.62|2033.62|1727.33|1727.33|116.57|116.57|99.01|99.01|MXN|1.0000|0.00|0.00||||||||||No||OTS0005223|PUBLICO|Servicio|SAN MIGUEL EL ALTO 09/06/2026|VSS0004704|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|137.99|137.99|8.78|8.78|7.91|7.91|MXN|1.0000|0.00|0.00||||||||||No||OTS0005216|PUBLICO|Servicio|SAN MIGUEL EL ALTO 09/06/2026|VSS0004704|CREDITO||REFACCIONES NH|NEW HOLLAND|84217953|FILTRO COMBUSTIBLE CAS JX90 FARMALL|1.00|151.71|151.71|138.26|138.26|8.70|8.70|7.93|7.93|MXN|1.0000|0.00|0.00||||||||||No||OTS0005216|PUBLICO|Servicio|SAN MIGUEL EL ALTO 09/06/2026|VSS0004704|CREDITO||REFACCIONES NH|NEW HOLLAND|5096729|FILTRO DE ACEITE PARA MOTOR TS6.125|1.00|469.04|469.04|404.44|404.44|26.89|26.89|23.18|23.18|MXN|1.0000|0.00|0.00||||||||||No||OTS0005216|PUBLICO|Servicio|SAN MIGUEL EL ALTO 09/06/2026|VSS0004704|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|561.40|1122.80|480.81|961.62|32.18|64.36|27.56|55.12|MXN|1.0000|0.00|0.00||||||||||No||OTS0005216|PUBLICO|Servicio|SAN MIGUEL EL ALTO 09/06/2026|VSS0004704|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|904.43|904.43|0.49|0.49|51.84|51.84|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005216|PUBLICO|Servicio|SAN MIGUEL EL ALTO 09/06/2026|VSS0004707|CONTADO||ACEITE|NEW HOLLAND|73344311|GARRAFAHYPOID GEAR OIL EXTREME PREASSURESAE 80W-90|1.00|861.42|861.42|480.75|480.75|49.38|49.38|27.56|27.56|MXN|1.0000|0.00|0.00||||||||||No||OTS0005215|PUBLICO|Servicio|SAN MIGUEL EL ALTO 09/06/2026|VSS0004707|CONTADO||REFACCIONES NH|NEW HOLLAND|73337833|FILTRO DE AIRE TS6 SECUNDARIO|1.00|429.87|429.87|229.15|229.15|24.64|24.64|13.14|13.14|MXN|1.0000|0.00|0.00||||||||||No||OTS0005215|PUBLICO|Servicio|SAN MIGUEL EL ALTO 09/06/2026|VSS0004707|CONTADO||REFACCIONES NH|NEW HOLLAND|73337834|FILTRO PRIMARIO TS6. AIRE|1.00|1420.02|1420.02|800.60|800.60|81.40|81.40|45.89|45.89|MXN|1.0000|0.00|0.00||||||||||No||OTS0005215|PUBLICO|Servicio|SAN MIGUEL EL ALTO 09/06/2026|VSS0004707|CONTADO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|225.42|225.42|137.99|137.99|12.92|12.92|7.91|7.91|MXN|1.0000|0.00|0.00||||||||||No||OTS0005215|PUBLICO|Servicio|SAN MIGUEL EL ALTO 09/06/2026|VSS0004707|CONTADO||ACEITE|NEW HOLLAND|73344234|CUBETA NO. 1 ENGINE OIL SAE 15W-40 CK-4|1.00|2658.04|2658.04|1727.33|1727.33|152.36|152.36|99.01|99.01|MXN|1.0000|0.00|0.00||||||||||No||OTS0005215|PUBLICO|Servicio|SAN MIGUEL EL ALTO 09/06/2026|VSS0004707|CONTADO||ACEITE|NEW HOLLAND|73344274|CUBETA HYDRAULIC TRANSMISSION OIL PREMIUM|3.00|2731.50|8194.50|1965.27|5895.82|156.58|469.73|112.65|337.96|MXN|1.0000|0.00|0.00||||||||||No||OTS0005215|PUBLICO|Servicio|SAN MIGUEL EL ALTO 09/06/2026|VSS0004707|CONTADO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|410.55|410.55|290.65|290.65|23.53|23.53|16.66|16.66|MXN|1.0000|0.00|0.00||||||||||No||OTS0005215|PUBLICO|Servicio|SAN MIGUEL EL ALTO 09/06/2026|VSS0004707|CONTADO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|415.17|415.17|281.19|281.19|23.80|23.80|16.12|16.12|MXN|1.0000|0.00|0.00||||||||||No||OTS0005215|PUBLICO|Servicio|SAN MIGUEL EL ALTO 09/06/2026|VSS0004707|CONTADO||REFACCIONES NH|NEW HOLLAND|82005016|FILTRO HID. TAND ALT24293. 20428 84248043|1.00|1150.17|1150.17|524.37|524.37|65.93|65.93|30.06|30.06|MXN|1.0000|0.00|0.00||||||||||No||OTS0005215|PUBLICO|Servicio|SAN MIGUEL EL ALTO 09/07/2026|VSS0004899|CONTADO||REFACCIONES SANDRA|SANDRA|TESTOPA|BOLSA DE ESTOPA|1.00|30.96|30.96|24.07|24.07|1.76|1.76|1.37|1.37|MXN|1.0000|0.00|0.00||||||||||No||OTS0005387|PUBLICO|Servicio|SAN MIGUEL EL ALTO 09/07/2026|VSS0004899|CONTADO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|225.42|225.42|137.84|137.84|12.82|12.82|7.84|7.84|MXN|1.0000|0.00|0.00||||||||||No||OTS0005387|PUBLICO|Servicio|SAN MIGUEL EL ALTO 09/07/2026|VSS0004899|CONTADO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|410.55|410.55|290.66|290.66|23.34|23.34|16.52|16.52|MXN|1.0000|0.00|0.00||||||||||No||OTS0005387|PUBLICO|Servicio|SAN MIGUEL EL ALTO 09/07/2026|VSS0004899|CONTADO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|415.17|415.17|281.08|281.08|23.60|23.60|15.98|15.98|MXN|1.0000|0.00|0.00||||||||||No||OTS0005387|PUBLICO|Servicio|SAN MIGUEL EL ALTO 09/07/2026|VSS0004899|CONTADO||ACEITE|NEW HOLLAND|73344234|CUBETA NO. 1 ENGINE OIL SAE 15W-40 CK-4|1.00|2658.04|2658.04|1727.33|1727.33|151.11|151.11|98.20|98.20|MXN|1.0000|0.00|0.00||||||||||No||OTS0005387|PUBLICO|Servicio|SAN MIGUEL EL ALTO 10/06/2026|VSS0004708|CONTADO||REFACCIONES NH|NEW HOLLAND|5120761|RESORTE DE CAJA DE VALVULAS TT4.90|1.00|85.68|85.68|47.11|47.11|4.92|4.92|2.70|2.70|MXN|1.0000|0.00|0.00||||||||||No||OTS0005231|PUBLICO|Servicio|SAN MIGUEL EL ALTO 10/06/2026|VSS0004710|CONTADO||REFACCIONES SWISSMEX|SWISSMEX|SW1299|MEMBRANA DEL PISTON 1299 R2010234095|2.00|217.24|434.48|135.80|271.59|12.46|24.93|7.79|15.58|MXN|1.0000|0.00|0.00||||||||||No||OTS0005244|PUBLICO|Servicio|SAN MIGUEL EL ALTO 10/06/2026|VSS0004710|CONTADO||REFACCIONES SWISSMEX|SWISSMEX|SW1300|DIAFRAGMA DE PRESION 1300 SWISSMEX|1.00|206.90|206.90|134.48|134.48|11.87|11.87|7.72|7.72|MXN|1.0000|0.00|0.00||||||||||No||OTS0005244|PUBLICO|Servicio|SAN MIGUEL EL ALTO 10/06/2026|VSS0004710|CONTADO||REFACCIONES SWISSMEX|SWISSMEX|SW2262|TAPON P/BALERO ACEITE 22621603|1.00|79.44|79.44|51.63|51.63|4.56|4.56|2.96|2.96|MXN|1.0000|0.00|0.00||||||||||No||OTS0005244|PUBLICO|Servicio|SAN MIGUEL EL ALTO 10/06/2026|VSS0004710|CONTADO||ACEITE LTH|LTH|1540LTH|ACEITE PARA MOTOR DE LTH 15W40|1.00|93.35|93.35|77.59|77.59|5.36|5.36|4.45|4.45|MXN|1.0000|0.00|0.00||||||||||No||OTS0005244|PUBLICO|Servicio|SAN MIGUEL EL ALTO 10/06/2026|VSS0004710|CONTADO||REFACCIONES SURA|SURA|GUA0040-16AMB|CRUCETA DE TOMA DE FUERZA|1.00|172.41|172.41|96.00|96.00|9.89|9.89|5.51|5.51|MXN|1.0000|0.00|0.00||||||||||No||OTS0005244|PUBLICO|Servicio|SAN MIGUEL EL ALTO 10/06/2026|VSS0004710|CONTADO||REFACCIONES SWISSMEX|SWISSMEX|SW19.1|YUGO DE 19.1 LA MAGDALENA (ASTRIADO)|1.00|389.65|389.65|341.72|341.72|22.36|22.36|19.61|19.61|MXN|1.0000|0.00|0.00||||||||||No||OTS0005244|PUBLICO|Servicio|SAN MIGUEL EL ALTO 10/06/2026|VSS0004711|CREDITO||ACEITE|NEW HOLLAND|73344274|CUBETA HYDRAULIC TRANSMISSION OIL PREMIUM|1.00|3026.62|3026.62|1965.27|1965.27|173.64|173.64|112.75|112.75|MXN|1.0000|0.00|0.00||||||||||No||OTS0005057|PUBLICO|Servicio|SAN MIGUEL EL ALTO 10/06/2026|VSS0004711|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|410.55|410.55|293.27|293.27|23.55|23.55|16.83|16.83|MXN|1.0000|0.00|0.00||||||||||No||OTS0005057|PUBLICO|Servicio|SAN MIGUEL EL ALTO 10/06/2026|VSS0004711|CREDITO||REFACCIONES NH|NEW HOLLAND|84278636|FILTRO DE COMBUSTIBLE|1.00|621.18|621.18|334.55|334.55|35.64|35.64|19.19|19.19|MXN|1.0000|0.00|0.00||||||||||No||OTS0005057|PUBLICO|Servicio|SAN MIGUEL EL ALTO 10/06/2026|VSS0004711|CREDITO||REFACCIONES NH|NEW HOLLAND|84412164|FILTRO DE COMBUSTIBLE T7060|1.00|798.84|798.84|425.37|425.37|45.83|45.83|24.40|24.40|MXN|1.0000|0.00|0.00||||||||||No||OTS0005057|PUBLICO|Servicio|SAN MIGUEL EL ALTO 10/06/2026|VSS0004711|CREDITO||REFACCIONES NH|NEW HOLLAND|336430A1|ELEMENTO D FILTRO T7060|1.00|1263.57|1263.57|651.26|651.26|72.49|72.49|37.36|37.36|MXN|1.0000|0.00|0.00||||||||||No||OTS0005057|PUBLICO|Servicio|SAN MIGUEL EL ALTO 10/06/2026|VSS0004711|CREDITO||ACEITE|NEW HOLLAND|73344234|CUBETA NO. 1 ENGINE OIL SAE 15W-40 CK-4|1.00|2658.04|2658.04|1727.33|1727.33|152.50|152.50|99.10|99.10|MXN|1.0000|0.00|0.00||||||||||No||OTS0005057|PUBLICO|Servicio|SAN MIGUEL EL ALTO 10/06/2026|VSS0004711|CREDITO||REFACCIONES NH|NEW HOLLAND|87682990|ELEMENTO DE FILTRO EXT. T6080|1.00|2480.52|2480.52|1255.40|1255.40|142.31|142.31|72.03|72.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005057|PUBLICO|Servicio|SAN MIGUEL EL ALTO 10/06/2026|VSS0004711|CREDITO||REFACCIONES NH|NEW HOLLAND|87683000|ELEMTO DE FILTRO INT. T6080|1.00|1151.64|1151.64|633.42|633.42|66.07|66.07|36.34|36.34|MXN|1.0000|0.00|0.00||||||||||No||OTS0005057|PUBLICO|Servicio|SAN MIGUEL EL ALTO 10/06/2026|VSS0004711|CREDITO||REFACCIONES NH|NEW HOLLAND|48142231|FILTRO DEL HIDRAULICO T7060|1.00|1201.62|1201.62|1078.81|1078.81|68.94|68.94|61.89|61.89|MXN|1.0000|0.00|0.00||||||||||No||OTS0005057|PUBLICO|Servicio|SAN MIGUEL EL ALTO 10/06/2026|VSS0004711|CREDITO||ACEITE|NEW HOLLAND|73344274|CUBETA HYDRAULIC TRANSMISSION OIL PREMIUM|6.00|3026.62|18159.72|1965.27|11791.65|173.64|1041.87|112.75|676.51|MXN|1.0000|0.00|0.00||||||||||No||OTS0005057|PUBLICO|Servicio|SAN MIGUEL EL ALTO 10/06/2026|VSS0004711|CREDITO||REFACCIONES SANDRA|SANDRA|TESTOPA|BOLSA DE ESTOPA|1.00|30.96|30.96|23.50|23.50|1.78|1.78|1.35|1.35|MXN|1.0000|0.00|0.00||||||||||No||OTS0005057|PUBLICO|Servicio|SAN MIGUEL EL ALTO 10/06/2026|VSS0004712|CREDITO||REFACCIONES SANDRA|SANDRA|TESTOPA|BOLSA DE ESTOPA|1.00|30.96|30.96|23.50|23.50|1.78|1.78|1.35|1.35|MXN|1.0000|0.00|0.00||||||||||No||OTS0005241|PUBLICO|Servicio|SAN MIGUEL EL ALTO 10/06/2026|VSS0004712|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|410.55|410.55|290.65|290.65|23.55|23.55|16.68|16.68|MXN|1.0000|0.00|0.00||||||||||No||OTS0005241|PUBLICO|Servicio|SAN MIGUEL EL ALTO 10/06/2026|VSS0004712|CREDITO||REFACCIONES NH|NEW HOLLAND|84278636|FILTRO DE COMBUSTIBLE|1.00|621.18|621.18|334.55|334.55|35.64|35.64|19.19|19.19|MXN|1.0000|0.00|0.00||||||||||No||OTS0005241|PUBLICO|Servicio|SAN MIGUEL EL ALTO 10/06/2026|VSS0004712|CREDITO||REFACCIONES NH|NEW HOLLAND|84412164|FILTRO DE COMBUSTIBLE T7060|1.00|798.84|798.84|425.37|425.37|45.83|45.83|24.40|24.40|MXN|1.0000|0.00|0.00||||||||||No||OTS0005241|PUBLICO|Servicio|SAN MIGUEL EL ALTO 10/06/2026|VSS0004712|CREDITO||REFACCIONES NH|NEW HOLLAND|336430A1|ELEMENTO D FILTRO T7060|1.00|1263.57|1263.57|651.26|651.26|72.49|72.49|37.36|37.36|MXN|1.0000|0.00|0.00||||||||||No||OTS0005241|PUBLICO|Servicio|SAN MIGUEL EL ALTO 10/06/2026|VSS0004712|CREDITO||ACEITE|NEW HOLLAND|73341702|ACEITE DE MOTOR AKCELA MULTIGRADO 73341702QT|1.00|2724.00|2724.00|1770.60|1770.60|156.28|156.28|101.58|101.58|MXN|1.0000|0.00|0.00||||||||||No||OTS0005241|PUBLICO|Servicio|SAN MIGUEL EL ALTO 11/06/2026|VSS0004717|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|1.00|141.05|141.05|129.22|129.22|8.12|8.12|7.44|7.44|MXN|1.0000|0.00|0.00||||||||||No||OTS0005245|PUBLICO|Servicio|SAN MIGUEL EL ALTO 11/06/2026|VSS0004717|CREDITO||REFACCIONES NH|NEW HOLLAND|84565926|FILTRO DE COMBUSTIBLE EMISIONADO 84559022|1.00|720.21|720.21|243.68|243.68|41.44|41.44|14.02|14.02|MXN|1.0000|0.00|0.00||||||||||No||OTS0005245|PUBLICO|Servicio|SAN MIGUEL EL ALTO 11/06/2026|VSS0004717|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|137.86|137.86|8.82|8.82|7.93|7.93|MXN|1.0000|0.00|0.00||||||||||No||OTS0005245|PUBLICO|Servicio|SAN MIGUEL EL ALTO 11/06/2026|VSS0004717|CREDITO||ACEITE|NEW HOLLAND|73344234|CUBETA NO. 1 ENGINE OIL SAE 15W-40 CK-4|1.00|2033.62|2033.62|1727.33|1727.33|117.01|117.01|99.39|99.39|MXN|1.0000|0.00|0.00||||||||||No||OTS0005245|PUBLICO|Servicio|SAN MIGUEL EL ALTO 11/06/2026|VSS0004717|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|1529.26|1529.26|0.49|0.49|87.99|87.99|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005245|PUBLICO|Servicio|SAN MIGUEL EL ALTO 11/06/2026|VSS0004717|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|943.60|943.60|0.49|0.49|54.29|54.29|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005245|PUBLICO|Servicio|SAN MIGUEL EL ALTO 11/06/2026|VSS0004718|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|123.98|123.98|8.82|8.82|7.13|7.13|MXN|1.0000|0.00|0.00||||||||||No||OTS0005188|PUBLICO|Servicio|SAN MIGUEL EL ALTO 11/06/2026|VSS0004718|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|323.88|323.88|293.27|293.27|18.64|18.64|16.87|16.87|MXN|1.0000|0.00|0.00||||||||||No||OTS0005188|PUBLICO|Servicio|SAN MIGUEL EL ALTO 11/06/2026|VSS0004718|CREDITO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|309.59|309.59|290.49|290.49|17.81|17.81|16.71|16.71|MXN|1.0000|0.00|0.00||||||||||No||OTS0005188|PUBLICO|Servicio|SAN MIGUEL EL ALTO 11/06/2026|VSS0004719|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|123.98|123.98|8.82|8.82|7.13|7.13|MXN|1.0000|0.00|0.00||||||||||No||OTS0005189|PUBLICO|Servicio|SAN MIGUEL EL ALTO 11/06/2026|VSS0004719|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|323.88|323.88|293.27|293.27|18.64|18.64|16.87|16.87|MXN|1.0000|0.00|0.00||||||||||No||OTS0005189|PUBLICO|Servicio|SAN MIGUEL EL ALTO 11/06/2026|VSS0004719|CREDITO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|309.59|309.59|290.49|290.49|17.81|17.81|16.71|16.71|MXN|1.0000|0.00|0.00||||||||||No||OTS0005189|PUBLICO|Servicio|SAN MIGUEL EL ALTO 11/06/2026|VSS0004720|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|323.88|323.88|290.66|290.66|18.64|18.64|16.72|16.72|MXN|1.0000|0.00|0.00||||||||||No||OTS0005257|PUBLICO|Servicio|SAN MIGUEL EL ALTO 11/06/2026|VSS0004720|CREDITO||ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.55|1653.55|1412.12|1412.12|95.14|95.14|81.25|81.25|MXN|1.0000|0.00|0.00||||||||||No||OTS0005257|PUBLICO|Servicio|SAN MIGUEL EL ALTO 11/06/2026|VSS0004721|CREDITO||ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|2162.14|2162.14|1405.43|1405.43|124.40|124.40|80.86|80.86|MXN|1.0000|0.00|0.00||||||||||No||OTS0004787|PUBLICO|Servicio|SAN MIGUEL EL ALTO 11/06/2026|VSS0004721|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|410.55|410.55|215.44|215.44|23.62|23.62|12.40|12.40|MXN|1.0000|0.00|0.00||||||||||No||OTS0004787|PUBLICO|Servicio|SAN MIGUEL EL ALTO 11/06/2026|VSS0004721|CREDITO||REFACCIONES NH|NEW HOLLAND|84278636|FILTRO DE COMBUSTIBLE|1.00|621.18|621.18|341.65|341.65|35.74|35.74|19.66|19.66|MXN|1.0000|0.00|0.00||||||||||No||OTS0004787|PUBLICO|Servicio|SAN MIGUEL EL ALTO 11/06/2026|VSS0004721|CREDITO||REFACCIONES NH|NEW HOLLAND|73337834|FILTRO PRIMARIO TS6. AIRE|1.00|1420.02|1420.02|780.96|780.96|81.70|81.70|44.93|44.93|MXN|1.0000|0.00|0.00||||||||||No||OTS0004787|PUBLICO|Servicio|SAN MIGUEL EL ALTO 11/06/2026|VSS0004721|CREDITO||REFACCIONES NH|NEW HOLLAND|73337833|FILTRO DE AIRE TS6 SECUNDARIO|1.00|429.87|429.87|236.41|236.41|24.73|24.73|13.60|13.60|MXN|1.0000|0.00|0.00||||||||||No||OTS0004787|PUBLICO|Servicio|SAN MIGUEL EL ALTO 11/06/2026|VSS0004721|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|225.42|225.42|119.24|119.24|12.97|12.97|6.86|6.86|MXN|1.0000|0.00|0.00||||||||||No||OTS0004787|PUBLICO|Servicio|SAN MIGUEL EL ALTO 11/06/2026|VSS0004721|CREDITO||REFACCIONES SANDRA|SANDRA|TESTOPA|BOLSA DE ESTOPA|1.00|30.96|30.96|22.99|22.99|1.78|1.78|1.32|1.32|MXN|1.0000|0.00|0.00||||||||||No||OTS0004787|PUBLICO|Servicio|SAN MIGUEL EL ALTO 11/06/2026|VSS0004722|CREDITO||ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|3.00|1888.92|5666.76|1226.49|3679.47|108.68|326.05|70.57|211.71|MXN|1.0000|0.00|0.00||||||||||No||OTS0004788|PUBLICO|Servicio|SAN MIGUEL EL ALTO 11/06/2026|VSS0004722|CREDITO||ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|2162.14|2162.14|1405.43|1405.43|124.40|124.40|80.86|80.86|MXN|1.0000|0.00|0.00||||||||||No||OTS0004788|PUBLICO|Servicio|SAN MIGUEL EL ALTO 11/06/2026|VSS0004722|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|410.55|410.55|215.44|215.44|23.62|23.62|12.40|12.40|MXN|1.0000|0.00|0.00||||||||||No||OTS0004788|PUBLICO|Servicio|SAN MIGUEL EL ALTO 11/06/2026|VSS0004722|CREDITO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|415.17|415.17|220.62|220.62|23.89|23.89|12.69|12.69|MXN|1.0000|0.00|0.00||||||||||No||OTS0004788|PUBLICO|Servicio|SAN MIGUEL EL ALTO 11/06/2026|VSS0004722|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|225.42|225.42|119.24|119.24|12.97|12.97|6.86|6.86|MXN|1.0000|0.00|0.00||||||||||No||OTS0004788|PUBLICO|Servicio|SAN MIGUEL EL ALTO 11/06/2026|VSS0004722|CREDITO||REFACCIONES NH|NEW HOLLAND|82005016|FILTRO HID. TAND ALT24293. 20428 84248043|1.00|1150.17|1150.17|534.30|534.30|66.18|66.18|30.74|30.74|MXN|1.0000|0.00|0.00||||||||||No||OTS0004788|PUBLICO|Servicio|SAN MIGUEL EL ALTO 11/06/2026|VSS0004722|CREDITO||ACEITE|NEW HOLLAND|73344311|GARRAFAHYPOID GEAR OIL EXTREME PREASSURESAE 80W-90|2.00|861.42|1722.84|473.78|947.56|49.56|99.13|27.26|54.52|MXN|1.0000|0.00|0.00||||||||||No||OTS0004788|PUBLICO|Servicio|SAN MIGUEL EL ALTO 11/06/2026|VSS0004723|CREDITO||ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|2.00|1888.92|3777.84|1226.49|2452.98|108.68|217.37|70.57|141.14|MXN|1.0000|0.00|0.00||||||||||No||OTS0004786|PUBLICO|Servicio|SAN MIGUEL EL ALTO 11/06/2026|VSS0004723|CREDITO||ACEITE|NEW HOLLAND|73344311|GARRAFAHYPOID GEAR OIL EXTREME PREASSURESAE 80W-90|1.00|861.42|861.42|473.78|473.78|49.56|49.56|27.26|27.26|MXN|1.0000|0.00|0.00||||||||||No||OTS0004786|PUBLICO|Servicio|SAN MIGUEL EL ALTO 11/06/2026|VSS0004723|CREDITO||REFACCIONES NH|NEW HOLLAND|84257511|FILTRO HIDRAULICO JX T3F AGAVERO|1.00|1913.10|1913.10|1024.34|1024.34|110.07|110.07|58.94|58.94|MXN|1.0000|0.00|0.00||||||||||No||OTS0004786|PUBLICO|Servicio|SAN MIGUEL EL ALTO 11/06/2026|VSS0004723|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|225.42|225.42|119.24|119.24|12.97|12.97|6.86|6.86|MXN|1.0000|0.00|0.00||||||||||No||OTS0004786|PUBLICO|Servicio|SAN MIGUEL EL ALTO 11/06/2026|VSS0004723|CREDITO||REFACCIONES NH|NEW HOLLAND|84422239|FILTRO DEL AIRE INTERIOR REMP 82981153|1.00|395.01|395.01|206.29|206.29|22.73|22.73|11.87|11.87|MXN|1.0000|0.00|0.00||||||||||No||OTS0004786|PUBLICO|Servicio|SAN MIGUEL EL ALTO 11/06/2026|VSS0004723|CREDITO||REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON 17117 84217229|1.00|464.52|464.52|254.57|254.57|26.73|26.73|14.65|14.65|MXN|1.0000|0.00|0.00||||||||||No||OTS0004786|PUBLICO|Servicio|SAN MIGUEL EL ALTO 11/06/2026|VSS0004723|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|1.00|282.03|282.03|120.66|120.66|16.23|16.23|6.94|6.94|MXN|1.0000|0.00|0.00||||||||||No||OTS0004786|PUBLICO|Servicio|SAN MIGUEL EL ALTO 11/06/2026|VSS0004723|CREDITO||REFACCIONES NH|NEW HOLLAND|1931047|FILTRO ACEITE MOTOR 5010 15164 21034|1.00|506.73|506.73|250.71|250.71|29.16|29.16|14.43|14.43|MXN|1.0000|0.00|0.00||||||||||No||OTS0004786|PUBLICO|Servicio|SAN MIGUEL EL ALTO 11/06/2026|VSS0004723|CREDITO||ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|2162.14|2162.14|1405.43|1405.43|124.40|124.40|80.86|80.86|MXN|1.0000|0.00|0.00||||||||||No||OTS0004786|PUBLICO|Servicio|SAN MIGUEL EL ALTO 11/06/2026|VSS0004723|CREDITO||REFACCIONES NH|NEW HOLLAND|48199766|FILTRO DE DIESEL TT4.80 Y TT4.90|1.00|83.16|83.16|42.25|42.25|4.78|4.78|2.43|2.43|MXN|1.0000|0.00|0.00||||||||||No||OTS0004786|PUBLICO|Servicio|SAN MIGUEL EL ALTO 11/07/2026|VSS0004908|CREDITO||REFACCIONES NH|NEW HOLLAND|48199766|FILTRO DE DIESEL TT4.80 Y TT4.90|1.00|43.02|43.02|41.42|41.42|2.46|2.46|2.37|2.37|MXN|1.0000|0.00|0.00||||||||||No||OTS0005417|PUBLICO|Servicio|SAN MIGUEL EL ALTO 11/07/2026|VSS0004908|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|138.05|138.05|8.77|8.77|7.90|7.90|MXN|1.0000|0.00|0.00||||||||||No||OTS0005417|PUBLICO|Servicio|SAN MIGUEL EL ALTO 11/07/2026|VSS0004908|CREDITO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE DEL TT4 IND98432642|1.00|217.73|217.73|190.66|190.66|12.46|12.46|10.91|10.91|MXN|1.0000|0.00|0.00||||||||||No||OTS0005417|PUBLICO|Servicio|SAN MIGUEL EL ALTO 11/07/2026|VSS0004908|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|141.46|282.92|127.35|254.71|8.10|16.19|7.29|14.58|MXN|1.0000|0.00|0.00||||||||||No||OTS0005417|PUBLICO|Servicio|SAN MIGUEL EL ALTO 11/07/2026|VSS0004908|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|561.40|1122.80|479.92|959.84|32.14|64.27|27.47|54.94|MXN|1.0000|0.00|0.00||||||||||No||OTS0005417|PUBLICO|Servicio|SAN MIGUEL EL ALTO 11/07/2026|VSS0004908|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|107.83|107.83|0.49|0.49|6.17|6.17|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005417|PUBLICO|Servicio|SAN MIGUEL EL ALTO 11/07/2026|VSS0004908|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|343.46|343.46|0.49|0.49|19.66|19.66|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005417|PUBLICO|Servicio|SAN MIGUEL EL ALTO 12/06/2026|VSS0004726|CREDITO||ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|2162.14|2162.14|1405.43|1405.43|124.40|124.40|80.86|80.86|MXN|1.0000|0.00|0.00||||||||||No||OTS0004785|PUBLICO|Servicio|SAN MIGUEL EL ALTO 12/06/2026|VSS0004726|CREDITO||REFACCIONES NH|NEW HOLLAND|1931047|FILTRO ACEITE MOTOR 5010 15164 21034|1.00|506.73|506.73|250.71|250.71|29.16|29.16|14.43|14.43|MXN|1.0000|0.00|0.00||||||||||No||OTS0004785|PUBLICO|Servicio|SAN MIGUEL EL ALTO 12/06/2026|VSS0004726|CREDITO||REFACCIONES NH|NEW HOLLAND|82988059|FILTRO SEDASO|1.00|150.39|150.39|81.35|81.35|8.65|8.65|4.68|4.68|MXN|1.0000|0.00|0.00||||||||||No||OTS0004785|PUBLICO|Servicio|SAN MIGUEL EL ALTO 12/06/2026|VSS0004726|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|282.03|564.06|120.66|241.32|16.23|32.45|6.94|13.88|MXN|1.0000|0.00|0.00||||||||||No||OTS0004785|PUBLICO|Servicio|SAN MIGUEL EL ALTO 12/06/2026|VSS0004726|CREDITO||REFACCIONES NH|NEW HOLLAND|84422239|FILTRO DEL AIRE INTERIOR REMP 82981153|1.00|395.01|395.01|206.29|206.29|22.73|22.73|11.87|11.87|MXN|1.0000|0.00|0.00||||||||||No||OTS0004785|PUBLICO|Servicio|SAN MIGUEL EL ALTO 12/06/2026|VSS0004726|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|225.42|225.42|119.24|119.24|12.97|12.97|6.86|6.86|MXN|1.0000|0.00|0.00||||||||||No||OTS0004785|PUBLICO|Servicio|SAN MIGUEL EL ALTO 12/06/2026|VSS0004726|CREDITO||REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON 17117 84217229|1.00|464.52|464.52|254.57|254.57|26.73|26.73|14.65|14.65|MXN|1.0000|0.00|0.00||||||||||No||OTS0004785|PUBLICO|Servicio|SAN MIGUEL EL ALTO 12/06/2026|VSS0004727|CREDITO||ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|2162.14|2162.14|1405.46|1405.46|124.40|124.40|80.87|80.87|MXN|1.0000|0.00|0.00||||||||||No||OTS0004976|PUBLICO|Servicio|SAN MIGUEL EL ALTO 12/06/2026|VSS0004727|CREDITO||REFACCIONES NH|NEW HOLLAND|1931047|FILTRO ACEITE MOTOR 5010 15164 21034|1.00|506.73|506.73|358.98|358.98|29.16|29.16|20.66|20.66|MXN|1.0000|0.00|0.00||||||||||No||OTS0004976|PUBLICO|Servicio|SAN MIGUEL EL ALTO 12/06/2026|VSS0004727|CREDITO||REFACCIONES NH|NEW HOLLAND|82988059|FILTRO SEDASO|1.00|150.39|150.39|79.83|79.83|8.65|8.65|4.59|4.59|MXN|1.0000|0.00|0.00||||||||||No||OTS0004976|PUBLICO|Servicio|SAN MIGUEL EL ALTO 12/06/2026|VSS0004727|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|282.03|564.06|147.41|294.83|16.23|32.45|8.48|16.96|MXN|1.0000|0.00|0.00||||||||||No||OTS0004976|PUBLICO|Servicio|SAN MIGUEL EL ALTO 12/06/2026|VSS0004727|CREDITO||REFACCIONES NH|NEW HOLLAND|84422239|FILTRO DEL AIRE INTERIOR REMP 82981153|1.00|395.01|395.01|385.16|385.16|22.73|22.73|22.16|22.16|MXN|1.0000|0.00|0.00||||||||||No||OTS0004976|PUBLICO|Servicio|SAN MIGUEL EL ALTO 12/06/2026|VSS0004727|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|225.42|225.42|128.42|128.42|12.97|12.97|7.39|7.39|MXN|1.0000|0.00|0.00||||||||||No||OTS0004976|PUBLICO|Servicio|SAN MIGUEL EL ALTO 12/06/2026|VSS0004727|CREDITO||REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON 17117 84217229|1.00|464.52|464.52|346.55|346.55|26.73|26.73|19.94|19.94|MXN|1.0000|0.00|0.00||||||||||No||OTS0004976|PUBLICO|Servicio|SAN MIGUEL EL ALTO 12/06/2026|VSS0004727|CREDITO||REFACCIONES SANDRA|SANDRA|TESTOPA|BOLSA DE ESTOPA|1.00|30.96|30.96|23.47|23.47|1.78|1.78|1.35|1.35|MXN|1.0000|0.00|0.00||||||||||No||OTS0004976|PUBLICO|Servicio|SAN MIGUEL EL ALTO 12/06/2026|VSS0004728|CREDITO||ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|3.00|561.40|1684.20|393.24|1179.73|32.30|96.90|22.63|67.88|MXN|1.0000|0.00|0.00||||||||||No||OTS0005191|PUBLICO|Servicio|SAN MIGUEL EL ALTO 12/06/2026|VSS0004728|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|323.11|323.11|293.27|293.27|18.59|18.59|16.87|16.87|MXN|1.0000|0.00|0.00||||||||||No||OTS0005191|PUBLICO|Servicio|SAN MIGUEL EL ALTO 12/06/2026|VSS0004730|CONTADO||REFACCIONES NH|NEW HOLLAND|51508759|FILTRO DE DISEL TT4 51508759QT|2.00|290.01|580.02|158.29|316.58|16.69|33.37|9.11|18.22|MXN|1.0000|0.00|0.00||||||||||No||OTS0005273|PUBLICO|Servicio|SAN MIGUEL EL ALTO 12/06/2026|VSS0004730|CONTADO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE DEL TT4 IND98432642|1.00|399.84|399.84|192.26|192.26|23.01|23.01|11.06|11.06|MXN|1.0000|0.00|0.00||||||||||No||OTS0005273|PUBLICO|Servicio|SAN MIGUEL EL ALTO 12/06/2026|VSS0004730|CONTADO||REFACCIONES NH|NEW HOLLAND|84565926|FILTRO DE COMBUSTIBLE EMISIONADO 84559022|1.00|366.77|366.77|243.68|243.68|21.10|21.10|14.02|14.02|MXN|1.0000|0.00|0.00||||||||||No||OTS0005273|PUBLICO|Servicio|SAN MIGUEL EL ALTO 12/06/2026|VSS0004730|CONTADO||ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|2162.14|2162.14|1412.12|1412.12|124.40|124.40|81.25|81.25|MXN|1.0000|0.00|0.00||||||||||No||OTS0005273|PUBLICO|Servicio|SAN MIGUEL EL ALTO 12/06/2026|VSS0004730|CONTADO||REFACCIONES SANDRA|SANDRA|TESTOPA|BOLSA DE ESTOPA|1.00|30.96|30.96|23.50|23.50|1.78|1.78|1.35|1.35|MXN|1.0000|0.00|0.00||||||||||No||OTS0005273|PUBLICO|Servicio|SAN MIGUEL EL ALTO 12/06/2026|VSS0004730|CONTADO||REFACCIONES NH|NEW HOLLAND|47362223|FILTRO DE AIRE LOADER INDIA RETRO B80C|1.00|699.30|699.30|385.98|385.98|40.24|40.24|22.21|22.21|MXN|1.0000|0.00|0.00||||||||||No||OTS0005273|PUBLICO|Servicio|SAN MIGUEL EL ALTO 12/07/2026|VSS0004909|CONTADO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|141.78|283.56|124.90|249.80|||||MXN|1.0000|0.00|||||||||||No||OTS0005444|PUBLICO|Servicio|SAN MIGUEL EL ALTO 12/07/2026|VSS0004909|CONTADO||ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|2.00|423.48|846.96|393.77|787.55|||||MXN|1.0000|0.00|||||||||||No||OTS0005444|PUBLICO|Servicio|SAN MIGUEL EL ALTO 12/07/2026|VSS0004909|CONTADO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE DEL TT4 IND98432642|1.00|218.22|218.22|186.55|186.55|||||MXN|1.0000|0.00|||||||||||No||OTS0005444|PUBLICO|Servicio|SAN MIGUEL EL ALTO 12/07/2026|VSS0004909|CONTADO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|138.05|138.05|||||MXN|1.0000|0.00|||||||||||No||OTS0005444|PUBLICO|Servicio|SAN MIGUEL EL ALTO 12/07/2026|VSS0004910|CONTADO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|141.78|283.56|124.90|249.80|||||MXN|1.0000|0.00|||||||||||No||OTS0005444|PUBLICO|Servicio|SAN MIGUEL EL ALTO 12/07/2026|VSS0004910|CONTADO||ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|2.00|423.48|846.96|393.77|787.55|||||MXN|1.0000|0.00|||||||||||No||OTS0005444|PUBLICO|Servicio|SAN MIGUEL EL ALTO 12/07/2026|VSS0004910|CONTADO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE DEL TT4 IND98432642|1.00|218.22|218.22|186.55|186.55|||||MXN|1.0000|0.00|||||||||||No||OTS0005444|PUBLICO|Servicio|SAN MIGUEL EL ALTO 12/07/2026|VSS0004910|CONTADO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|138.05|138.05|||||MXN|1.0000|0.00|||||||||||No||OTS0005444|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/06/2026|VSS0004731|CREDITO||ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.55|1653.55|1412.12|1412.12|96.02|96.02|82.00|82.00|MXN|1.0000|0.00|0.00||||||||||No||OTS0005258|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/06/2026|VSS0004731|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|137.86|137.86|8.90|8.90|8.01|8.01|MXN|1.0000|0.00|0.00||||||||||No||OTS0005258|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/06/2026|VSS0004731|CREDITO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE DEL TT4 IND98432642|1.00|216.33|216.33|192.26|192.26|12.56|12.56|11.16|11.16|MXN|1.0000|0.00|0.00||||||||||No||OTS0005258|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/06/2026|VSS0004731|CREDITO||REFACCIONES NH|NEW HOLLAND|47362223|FILTRO DE AIRE LOADER INDIA RETRO B80C|1.00|447.99|447.99|385.98|385.98|26.02|26.02|22.41|22.41|MXN|1.0000|0.00|0.00||||||||||No||OTS0005258|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/06/2026|VSS0004731|CREDITO||REFACCIONES NH|NEW HOLLAND|51508759|FILTRO DE DISEL TT4 51508759QT|2.00|176.82|353.64|158.29|316.58|10.27|20.54|9.19|18.38|MXN|1.0000|0.00|0.00||||||||||No||OTS0005258|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/06/2026|VSS0004731|CREDITO||REFACCIONES NH|NEW HOLLAND|84565926|FILTRO DE COMBUSTIBLE EMISIONADO 84559022|1.00|717.65|717.65|243.68|243.68|41.68|41.68|14.15|14.15|MXN|1.0000|0.00|0.00||||||||||No||OTS0005258|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/06/2026|VSS0004732|CONTADO||ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|2162.14|2162.14|1412.12|1412.12|125.56|125.56|82.00|82.00|MXN|1.0000|0.00|0.00||||||||||No||OTS0005220|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/06/2026|VSS0004732|CONTADO||REFACCIONES SANDRA|SANDRA|TESTOPA|BOLSA DE ESTOPA|1.00|30.96|30.96|23.50|23.50|1.80|1.80|1.36|1.36|MXN|1.0000|0.00|0.00||||||||||No||OTS0005220|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/06/2026|VSS0004732|CONTADO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|410.55|410.55|290.65|290.65|23.84|23.84|16.88|16.88|MXN|1.0000|0.00|0.00||||||||||No||OTS0005220|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/06/2026|VSS0004732|CONTADO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|415.17|415.17|281.19|281.19|24.11|24.11|16.33|16.33|MXN|1.0000|0.00|0.00||||||||||No||OTS0005220|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/06/2026|VSS0004732|CONTADO||REFACCIONES NH|NEW HOLLAND|82005016|FILTRO HID. TAND ALT24293. 20428 84248043|1.00|1150.17|1150.17|527.93|527.93|66.79|66.79|30.66|30.66|MXN|1.0000|0.00|0.00||||||||||No||OTS0005220|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/06/2026|VSS0004732|CONTADO||REFACCIONES NH|NEW HOLLAND|84476005|FILTRO HIDRAULICO DE TS6. 47862588|1.00|2231.04|2231.04|1107.89|1107.89|129.56|129.56|64.34|64.34|MXN|1.0000|0.00|0.00||||||||||No||OTS0005220|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/06/2026|VSS0004732|CONTADO||ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|3.00|1888.92|5666.76|1229.63|3688.90|109.69|329.08|71.41|214.22|MXN|1.0000|0.00|0.00||||||||||No||OTS0005220|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/06/2026|VSS0004732|CONTADO||REFACCIONES NH|NEW HOLLAND|73337834|FILTRO PRIMARIO TS6. AIRE|1.00|1420.02|1420.02|800.60|800.60|82.46|82.46|46.49|46.49|MXN|1.0000|0.00|0.00||||||||||No||OTS0005220|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/06/2026|VSS0004732|CONTADO||REFACCIONES NH|NEW HOLLAND|73337833|FILTRO DE AIRE TS6 SECUNDARIO|1.00|429.87|429.87|229.15|229.15|24.96|24.96|13.31|13.31|MXN|1.0000|0.00|0.00||||||||||No||OTS0005220|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/06/2026|VSS0004733|CREDITO||REFACCIONES NH|NEW HOLLAND|84299977|FILTRO DE COMBUSTIBLE L28 MINI CARGADOR|1.00|719.16|719.16|689.02|689.02|41.76|41.76|40.01|40.01|MXN|1.0000|0.00|0.00||||||||||No||OTS0005271|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/06/2026|VSS0004733|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|137.84|137.84|8.90|8.90|8.00|8.00|MXN|1.0000|0.00|0.00||||||||||No||OTS0005271|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/06/2026|VSS0004733|CREDITO||REFACCIONES NH|NEW HOLLAND|84475542|FILTRO DE ACEITE DE LB28 MINICARGADOR|1.00|564.58|564.58|391.34|391.34|32.79|32.79|22.73|22.73|MXN|1.0000|0.00|0.00||||||||||No||OTS0005271|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/06/2026|VSS0004733|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|3.00|561.40|1684.20|481.34|1444.01|32.60|97.80|27.95|83.86|MXN|1.0000|0.00|0.00||||||||||No||OTS0005271|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/06/2026|VSS0004733|CREDITO||REFACCIONES NH|NEW HOLLAND|82988059|FILTRO SEDASO|1.00|348.25|348.25|87.66|87.66|20.22|20.22|5.09|5.09|MXN|1.0000|0.00|0.00||||||||||No||OTS0005271|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/06/2026|VSS0004733|CREDITO||REFACCIONES NH|NEW HOLLAND|86982522|ELEMENTO DE FILTRO DE AIRE MULTICARGAD|1.00|531.33|531.33|729.09|729.09|30.86|30.86|42.34|42.34|MXN|1.0000|0.00|0.00||||||||||No||OTS0005271|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/06/2026|VSS0004733|CREDITO||REFACCIONES NH|NEW HOLLAND|86982523|ELEMENTO DE FILTRO 32140|1.00|330.33|330.33|103.62|103.62|19.18|19.18|6.02|6.02|MXN|1.0000|0.00|0.00||||||||||No||OTS0005271|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/06/2026|VSS0004733|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|2592.32|2592.32|0.49|0.49|150.54|150.54|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005271|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/06/2026|VSS0004737|CONTADO||REFACCIONES SANDRA|SANDRA|TCINCHOG|CINCHO GRANDE P/FILTRO|1.00|193.15|193.15|150.66|150.66|11.22|11.22|8.75|8.75|MXN|1.0000|0.00|0.00||||||||||No||OTS0005259|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/07/2026|VSS0004911|CONTADO||REFACCIONES NH|NEW HOLLAND|51508759|FILTRO DE DISEL TT4 51508759QT|2.00|290.01|580.02|153.55|307.11|16.59|33.18|8.78|17.57|MXN|1.0000|0.00|0.00||||||||||No||OTS0005450|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/07/2026|VSS0004911|CONTADO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE DEL TT4 IND98432642|1.00|399.84|399.84|186.55|186.55|22.87|22.87|10.67|10.67|MXN|1.0000|0.00|0.00||||||||||No||OTS0005450|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/07/2026|VSS0004911|CONTADO||REFACCIONES NH|NEW HOLLAND|84565926|FILTRO DE COMBUSTIBLE EMISIONADO 84559022|1.00|366.77|366.77|243.68|243.68|20.98|20.98|13.94|13.94|MXN|1.0000|0.00|0.00||||||||||No||OTS0005450|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/07/2026|VSS0004911|CONTADO||ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|2162.14|2162.14|1412.09|1412.09|123.69|123.69|80.78|80.78|MXN|1.0000|0.00|0.00||||||||||No||OTS0005450|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/07/2026|VSS0004912|CONTADO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|561.40|1122.80|479.92|959.84|32.12|64.23|27.46|54.91|MXN|1.0000|0.00|0.00||||||||||No||OTS0005427|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/07/2026|VSS0004912|CONTADO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|141.78|283.56|127.35|254.71|8.11|16.22|7.29|14.57|MXN|1.0000|0.00|0.00||||||||||No||OTS0005427|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/07/2026|VSS0004912|CONTADO||REFACCIONES NH|NEW HOLLAND|48199766|FILTRO DE DIESEL TT4.80 Y TT4.90|1.00|43.12|43.12|41.42|41.42|2.47|2.47|2.37|2.37|MXN|1.0000|0.00|0.00||||||||||No||OTS0005427|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/07/2026|VSS0004912|CONTADO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE DEL TT4 IND98432642|1.00|218.22|218.22|190.66|190.66|12.48|12.48|10.91|10.91|MXN|1.0000|0.00|0.00||||||||||No||OTS0005427|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/07/2026|VSS0004912|CONTADO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|138.05|138.05|8.77|8.77|7.90|7.90|MXN|1.0000|0.00|0.00||||||||||No||OTS0005427|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/07/2026|VSS0004912|CONTADO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|62.01|62.01|0.49|0.49|3.55|3.55|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005427|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/07/2026|VSS0004913|CREDITO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|311.43|311.43|280.62|280.62|17.82|17.82|16.05|16.05|MXN|1.0000|0.00|0.00||||||||||No||OTS0005432|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/07/2026|VSS0004913|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|325.81|325.81|293.12|293.12|18.64|18.64|16.77|16.77|MXN|1.0000|0.00|0.00||||||||||No||OTS0005432|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/07/2026|VSS0004913|CREDITO||REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON 17117 84217229|1.00|535.97|535.97|477.99|477.99|30.66|30.66|27.34|27.34|MXN|1.0000|0.00|0.00||||||||||No||OTS0005432|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/07/2026|VSS0004913|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|138.05|138.05|8.77|8.77|7.90|7.90|MXN|1.0000|0.00|0.00||||||||||No||OTS0005432|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/07/2026|VSS0004913|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|3.00|561.40|1684.20|479.92|1439.75|32.12|96.35|27.46|82.37|MXN|1.0000|0.00|0.00||||||||||No||OTS0005432|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/07/2026|VSS0004913|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|666.42|666.42|0.49|0.49|38.12|38.12|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005432|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/07/2026|VSS0004914|CREDITO||REFACCIONES NH|NEW HOLLAND|84221215|FILTRO DE ACEITE DE MOTOR PARA 6810|1.00|128.06|128.06|124.04|124.04|7.33|7.33|7.10|7.10|MXN|1.0000|0.00|0.00||||||||||No||OTS0005272|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/07/2026|VSS0004914|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|561.40|1122.80|484.53|969.06|32.12|64.23|27.72|55.44|MXN|1.0000|0.00|0.00||||||||||No||OTS0005272|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/07/2026|VSS0004915|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|141.78|283.56|124.90|249.80|8.11|16.22|7.15|14.29|MXN|1.0000|0.00|0.00||||||||||No||OTS0005445|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/07/2026|VSS0004915|CREDITO||REFACCIONES NH|NEW HOLLAND|84222017|FILTRO DE ACEITE DE MOTOR TD90|1.00|236.08|236.08|210.81|210.81|13.51|13.51|12.06|12.06|MXN|1.0000|0.00|0.00||||||||||No||OTS0005445|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/07/2026|VSS0004915|CREDITO||ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|2.00|423.48|846.96|393.77|787.55|24.23|48.45|22.53|45.05|MXN|1.0000|0.00|0.00||||||||||No||OTS0005445|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/07/2026|VSS0004915|CREDITO||REFACCIONES NH|NEW HOLLAND|82988059|FILTRO SEDASO|1.00|99.46|99.46|87.66|87.66|5.69|5.69|5.01|5.01|MXN|1.0000|0.00|0.00||||||||||No||OTS0005445|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/07/2026|VSS0004915|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|138.05|138.05|8.77|8.77|7.90|7.90|MXN|1.0000|0.00|0.00||||||||||No||OTS0005445|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/07/2026|VSS0004916|CREDITO||ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|1.00|1888.92|1888.92|1229.61|1229.61|108.06|108.06|70.34|70.34|MXN|1.0000|0.00|0.00||||||||||No||OTS0005368|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/07/2026|VSS0004917|CREDITO||ACEITE|NEW HOLLAND|73344307|GARRAFA EXTENDED-OAT COOLANT/ANTIFREEZE 50/50|1.00|452.40|452.40|292.69|292.69|25.88|25.88|16.74|16.74|MXN|1.0000|0.00|0.00||||||||||No||OTS0005370|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/07/2026|VSS0004918|CREDITO||ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|1.00|1888.92|1888.92|1229.61|1229.61|108.06|108.06|70.34|70.34|MXN|1.0000|0.00|0.00||||||||||No||OTS0005369|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/07/2026|VSS0004919|CREDITO||REFACCIONES NH|NEW HOLLAND|5188093|SINCRONIZADOR|1.00|21982.76|21982.76|14014.52|14014.52|1257.59|1257.59|801.75|801.75|MXN|1.0000|0.00|0.00||||||||||No||OTS0005371|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/07/2026|VSS0004920|CREDITO||REFACCIONES NH|NEW HOLLAND|84257511|FILTRO HIDRAULICO JX T3F AGAVERO|1.00|1913.10|1913.10|1034.10|1034.10|109.45|109.45|59.16|59.16|MXN|1.0000|0.00|0.00||||||||||No||OTS0005367|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/07/2026|VSS0004920|CREDITO||REFACCIONES NH|NEW HOLLAND|87037984|FILTRO DE AIRE FARMALL T3F AGAVERO|1.00|1622.31|1622.31|886.23|886.23|92.81|92.81|50.70|50.70|MXN|1.0000|0.00|0.00||||||||||No||OTS0005367|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/07/2026|VSS0004920|CREDITO||REFACCIONES NH|NEW HOLLAND|87037985|FILTRO DE AIRE CASE AGRI T3F AGAVERO|1.00|978.60|978.60|533.47|533.47|55.98|55.98|30.52|30.52|MXN|1.0000|0.00|0.00||||||||||No||OTS0005367|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/07/2026|VSS0004920|CREDITO||REFACCIONES NH|NEW HOLLAND|48138563|FILTRO DE ACEITE DE MOTOR|1.00|746.97|746.97|426.79|426.79|42.73|42.73|24.42|24.42|MXN|1.0000|0.00|0.00||||||||||No||OTS0005367|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/07/2026|VSS0004920|CREDITO||REFACCIONES NH|NEW HOLLAND|48199766|FILTRO DE DIESEL TT4.80 Y TT4.90|1.00|83.16|83.16|41.42|41.42|4.76|4.76|2.37|2.37|MXN|1.0000|0.00|0.00||||||||||No||OTS0005367|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/07/2026|VSS0004920|CREDITO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|415.17|415.17|281.08|281.08|23.75|23.75|16.08|16.08|MXN|1.0000|0.00|0.00||||||||||No||OTS0005367|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/07/2026|VSS0004920|CREDITO||ACEITE|NEW HOLLAND|73344311|GARRAFAHYPOID GEAR OIL EXTREME PREASSURESAE 80W-90|2.00|861.42|1722.84|480.75|961.49|49.28|98.56|27.50|55.01|MXN|1.0000|0.00|0.00||||||||||No||OTS0005367|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/07/2026|VSS0004920|CREDITO||REFACCIONES SANDRA|SANDRA|TESTOPA|BOLSA DE ESTOPA|1.00|30.96|30.96|24.07|24.07|1.77|1.77|1.38|1.38|MXN|1.0000|0.00|0.00||||||||||No||OTS0005367|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/07/2026|VSS0004920|CREDITO||ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|4.00|1888.92|7555.68|1229.61|4918.45|108.06|432.25|70.34|281.38|MXN|1.0000|0.00|0.00||||||||||No||OTS0005367|PUBLICO|Servicio|SAN MIGUEL EL ALTO 13/07/2026|VSS0004920|CREDITO||ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|2162.14|2162.14|1412.09|1412.09|123.69|123.69|80.78|80.78|MXN|1.0000|0.00|0.00||||||||||No||OTS0005367|PUBLICO|Servicio|SAN MIGUEL EL ALTO 14/07/2026|VSS0004921|CREDITO||REFACCIONES NH|NEW HOLLAND|2852741|SOLENOIDE BBA DE INYECCION|1.00|909.09|909.09|505.84|505.84|51.95|51.95|28.91|28.91|MXN|1.0000|0.00|0.00||||||||||No||OTS0005193|PUBLICO|Servicio|SAN MIGUEL EL ALTO 15/06/2026|VSS0004738|CONTADO||REFACCIONES APS|APS|0810004|CINTA TEFLON 1/2 10M|2.00|17.86|35.72|5.64|11.29|1.04|2.08|0.33|0.66|MXN|1.0000|0.00|0.00||||||||||No||OTS0005296|PUBLICO|Servicio|SAN MIGUEL EL ALTO 15/06/2026|VSS0004739|CREDITO||REFACCIONES AG|AG|AGTR0234|DISCO EMBRGUE 14"|1.00|3870.36|3870.36|2417.88|2417.88|225.02|225.02|140.57|140.57|MXN|1.0000|0.00|0.00||||||||||No||OTS0005060|PUBLICO|Servicio|SAN MIGUEL EL ALTO 15/06/2026|VSS0004739|CREDITO||REFACCIONES ZPACIFIC|ZPACIFIC|135028210|EMBRAGUE PARA NEW HOLLAN 14" 82983566|1.00|4401.08|4401.08|3451.60|3451.60|255.88|255.88|200.67|200.67|MXN|1.0000|0.00|0.00||||||||||No||OTS0005060|PUBLICO|Servicio|SAN MIGUEL EL ALTO 15/06/2026|VSS0004739|CREDITO||REFACCIONES BINASA|BINASA|CT1310|BALERO COLLARIN DE EMBRAGUE|1.00|479.67|479.67|340.98|340.98|27.89|27.89|19.82|19.82|MXN|1.0000|0.00|0.00||||||||||No||OTS0005060|PUBLICO|Servicio|SAN MIGUEL EL ALTO 15/06/2026|VSS0004739|CREDITO||BALEROS BINASA|BINASA|83549C3|BALERO PILOTO KOYO|1.00|317.32|317.32|216.05|216.05|18.45|18.45|12.56|12.56|MXN|1.0000|0.00|0.00||||||||||No||OTS0005060|PUBLICO|Servicio|SAN MIGUEL EL ALTO 15/06/2026|VSS0004739|CREDITO||REFACCIONES NH|NEW HOLLAND|83992559|PORTACOLLARIN T/NVO 14372. 14334|1.00|1320.38|1320.38|641.56|641.56|76.77|76.77|37.30|37.30|MXN|1.0000|0.00|0.00||||||||||No||OTS0005060|PUBLICO|Servicio|SAN MIGUEL EL ALTO 15/06/2026|VSS0004739|CREDITO||TORNILLOS DISTOR|DISTOR|H301-08|RONDANA PLANA 5/16|9.00|2.88|25.92|1.34|12.10|0.17|1.51|0.08|0.70|MXN|1.0000|0.00|0.00||||||||||No||OTS0005060|PUBLICO|Servicio|SAN MIGUEL EL ALTO 15/06/2026|VSS0004740|CREDITO||REFACCIONES NH|NEW HOLLAND|83924926|RETEN FLECHA ALT 4329 12730|1.00|133.35|133.35|80.63|80.63|7.75|7.75|4.69|4.69|MXN|1.0000|0.00|0.00||||||||||No||OTS0005125|PUBLICO|Servicio|SAN MIGUEL EL ALTO 15/06/2026|VSS0004740|CREDITO||REFACCIONES NH|NEW HOLLAND|82988506|PLATO ADAPTADOR PT. VOL 40022|1.00|1741.21|1741.21|983.33|983.33|101.23|101.23|57.17|57.17|MXN|1.0000|0.00|0.00||||||||||No||OTS0005125|PUBLICO|Servicio|SAN MIGUEL EL ALTO 15/06/2026|VSS0004740|CREDITO||REFACCIONES NH|NEW HOLLAND|83926596|SELLO TOMA DE FUERZA 22773|1.00|121.59|121.59|66.55|66.55|7.07|7.07|3.87|3.87|MXN|1.0000|0.00|0.00||||||||||No||OTS0005125|PUBLICO|Servicio|SAN MIGUEL EL ALTO 15/06/2026|VSS0004740|CREDITO||REFACCIONES APS|APS|4000110|LOCTITE SILICON|1.00|123.56|123.56|92.64|92.64|7.18|7.18|5.39|5.39|MXN|1.0000|0.00|0.00||||||||||No||OTS0005125|PUBLICO|Servicio|SAN MIGUEL EL ALTO 15/06/2026|VSS0004740|CREDITO||REFACCIONES AG|AG|AG0454|FLECHA HUECA DE LA TRANSMISION|1.00|1575.77|1575.77|1100.00|1100.00|91.61|91.61|63.95|63.95|MXN|1.0000|0.00|0.00||||||||||No||OTS0005125|PUBLICO|Servicio|SAN MIGUEL EL ALTO 15/06/2026|VSS0004741|CREDITO||REFACCIONES NH|NEW HOLLAND|82987819|TUBO DEL HIDROMOTOR A BOMBA|1.00|2144.29|2144.29|1397.01|1397.01|124.67|124.67|81.22|81.22|MXN|1.0000|0.00|0.00||||||||||No||OTS0005099|PUBLICO|Servicio|SAN MIGUEL EL ALTO 15/06/2026|VSS0004742|CREDITO||REFACCIONES NH|NEW HOLLAND|48082045|FILTRO DE DIESEL DEL 6810 NVO 48082045QT|1.00|596.10|596.10|528.13|528.13|34.66|34.66|30.71|30.71|MXN|1.0000|0.00|0.00||||||||||No||OTS0005213|PUBLICO|Servicio|SAN MIGUEL EL ALTO 15/06/2026|VSS0004742|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|561.40|1122.80|480.81|961.62|32.64|65.28|27.95|55.91|MXN|1.0000|0.00|0.00||||||||||No||OTS0005213|PUBLICO|Servicio|SAN MIGUEL EL ALTO 15/06/2026|VSS0004742|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|140.55|281.10|129.22|258.44|8.17|16.34|7.51|15.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005213|PUBLICO|Servicio|SAN MIGUEL EL ALTO 15/06/2026|VSS0004742|CREDITO||REFACCIONES NH|NEW HOLLAND|84221215|FILTRO DE ACEITE DE MOTOR PARA 6810|1.00|126.95|126.95|124.04|124.04|7.38|7.38|7.21|7.21|MXN|1.0000|0.00|0.00||||||||||No||OTS0005213|PUBLICO|Servicio|SAN MIGUEL EL ALTO 15/07/2026|VSS0004925|CONTADO||REFACCIONES APS|APS|4425200|POLYSEAL 1/4 X 2|2.00|199.10|398.20|128.21|256.41|11.43|22.86|7.36|14.72|MXN|1.0000|0.00|0.00||||||||||No||OTS0005459|PUBLICO|Servicio|SAN MIGUEL EL ALTO 15/07/2026|VSS0004926|CREDITO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE DEL TT4 IND98432642|1.00|217.81|217.81|186.55|186.55|12.50|12.50|10.71|10.71|MXN|1.0000|0.00|0.00||||||||||No||OTS0005467|PUBLICO|Servicio|SAN MIGUEL EL ALTO 15/07/2026|VSS0004926|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|138.05|138.05|8.80|8.80|7.92|7.92|MXN|1.0000|0.00|0.00||||||||||No||OTS0005467|PUBLICO|Servicio|SAN MIGUEL EL ALTO 15/07/2026|VSS0004926|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|141.51|283.02|124.90|249.80|8.12|16.25|7.17|14.34|MXN|1.0000|0.00|0.00||||||||||No||OTS0005467|PUBLICO|Servicio|SAN MIGUEL EL ALTO 15/07/2026|VSS0004926|CREDITO||ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|2.00|423.48|846.96|393.77|787.55|24.31|48.62|22.60|45.21|MXN|1.0000|0.00|0.00||||||||||No||OTS0005467|PUBLICO|Servicio|SAN MIGUEL EL ALTO 16/06/2026|VSS0004747|CREDITO||ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|2.00|456.83|913.66|393.24|786.48|26.56|53.12|22.86|45.73|MXN|1.0000|0.00|0.00||||||||||No||OTS0005242|PUBLICO|Servicio|SAN MIGUEL EL ALTO 16/06/2026|VSS0004747|CREDITO||REFACCIONES NH|NEW HOLLAND|48199766|FILTRO DE DIESEL TT4.80 Y TT4.90|1.00|42.31|42.31|41.84|41.84|2.46|2.46|2.43|2.43|MXN|1.0000|0.00|0.00||||||||||No||OTS0005242|PUBLICO|Servicio|SAN MIGUEL EL ALTO 16/06/2026|VSS0004747|CREDITO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE DEL TT4 IND98432642|1.00|214.13|214.13|192.26|192.26|12.45|12.45|11.18|11.18|MXN|1.0000|0.00|0.00||||||||||No||OTS0005242|PUBLICO|Servicio|SAN MIGUEL EL ALTO 16/06/2026|VSS0004748|CREDITO||REFACCIONES NH|NEW HOLLAND|48199766|FILTRO DE DIESEL TT4.80 Y TT4.90|1.00|42.31|42.31|41.84|41.84|2.46|2.46|2.43|2.43|MXN|1.0000|0.00|0.00||||||||||No||OTS0005238|PUBLICO|Servicio|SAN MIGUEL EL ALTO 16/06/2026|VSS0004748|CREDITO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE DEL TT4 IND98432642|1.00|214.13|214.13|192.26|192.26|12.45|12.45|11.18|11.18|MXN|1.0000|0.00|0.00||||||||||No||OTS0005238|PUBLICO|Servicio|SAN MIGUEL EL ALTO 16/06/2026|VSS0004748|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|137.99|137.99|8.91|8.91|8.02|8.02|MXN|1.0000|0.00|0.00||||||||||No||OTS0005238|PUBLICO|Servicio|SAN MIGUEL EL ALTO 16/06/2026|VSS0004748|CREDITO||ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|2.00|456.83|913.66|393.24|786.48|26.56|53.12|22.86|45.73|MXN|1.0000|0.00|0.00||||||||||No||OTS0005238|PUBLICO|Servicio|SAN MIGUEL EL ALTO 16/06/2026|VSS0004749|CONTADO||REFACCIONES NH|NEW HOLLAND|82983474|FILTRO HID. BOMBA TANDEM 24293 47427164|1.00|864.00|864.00|592.86|592.86|50.23|50.23|34.47|34.47|MXN|1.0000|0.00|0.00||||||||||No||OTS0005284|PUBLICO|Servicio|SAN MIGUEL EL ALTO 16/06/2026|VSS0004749|CONTADO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|185.00|185.00|137.84|137.84|10.76|10.76|8.01|8.01|MXN|1.0000|0.00|0.00||||||||||No||OTS0005284|PUBLICO|Servicio|SAN MIGUEL EL ALTO 16/06/2026|VSS0004749|CONTADO||ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1918.00|1918.00|1412.12|1412.12|111.51|111.51|82.10|82.10|MXN|1.0000|0.00|0.00||||||||||No||OTS0005284|PUBLICO|Servicio|SAN MIGUEL EL ALTO 16/06/2026|VSS0004749|CONTADO||REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON 17117 84217229|1.00|811.00|811.00|467.01|467.01|47.15|47.15|27.15|27.15|MXN|1.0000|0.00|0.00||||||||||No||OTS0005284|PUBLICO|Servicio|SAN MIGUEL EL ALTO 16/06/2026|VSS0004749|CONTADO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|597.00|597.00|290.66|290.66|34.71|34.71|16.90|16.90|MXN|1.0000|0.00|0.00||||||||||No||OTS0005284|PUBLICO|Servicio|SAN MIGUEL EL ALTO 16/06/2026|VSS0004749|CONTADO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|570.00|570.00|281.08|281.08|33.14|33.14|16.34|16.34|MXN|1.0000|0.00|0.00||||||||||No||OTS0005284|PUBLICO|Servicio|SAN MIGUEL EL ALTO 16/07/2026|VSS0004927|CONTADO||REFACCIONES NH|NEW HOLLAND|48199766|FILTRO DE DIESEL TT4.80 Y TT4.90|1.00|83.16|83.16|40.40|40.40|4.78|4.78|2.32|2.32|MXN|1.0000|0.00|0.00||||||||||No||OTS0005470|PUBLICO|Servicio|SAN MIGUEL EL ALTO 16/07/2026|VSS0004927|CONTADO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE DEL TT4 IND98432642|1.00|399.84|399.84|186.55|186.55|22.99|22.99|10.73|10.73|MXN|1.0000|0.00|0.00||||||||||No||OTS0005470|PUBLICO|Servicio|SAN MIGUEL EL ALTO 16/07/2026|VSS0004927|CONTADO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|225.42|225.42|138.05|138.05|12.96|12.96|7.94|7.94|MXN|1.0000|0.00|0.00||||||||||No||OTS0005470|PUBLICO|Servicio|SAN MIGUEL EL ALTO 16/07/2026|VSS0004927|CONTADO||ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|2.00|707.71|1415.42|393.77|787.55|40.70|81.39|22.64|45.29|MXN|1.0000|0.00|0.00||||||||||No||OTS0005470|PUBLICO|Servicio|SAN MIGUEL EL ALTO 16/07/2026|VSS0004927|CONTADO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|282.03|564.06|124.90|249.80|16.22|32.44|7.18|14.36|MXN|1.0000|0.00|0.00||||||||||No||OTS0005470|PUBLICO|Servicio|SAN MIGUEL EL ALTO 16/07/2026|VSS0004928|CONTADO||REFACCIONES NH|NEW HOLLAND|84221215|FILTRO DE ACEITE DE MOTOR PARA 6810|1.00|237.30|237.30|124.04|124.04|13.65|13.65|7.13|7.13|MXN|1.0000|0.00|0.00||||||||||No||OTS0005469|PUBLICO|Servicio|SAN MIGUEL EL ALTO 16/07/2026|VSS0004928|CONTADO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|282.03|564.06|124.90|249.80|16.22|32.44|7.18|14.36|MXN|1.0000|0.00|0.00||||||||||No||OTS0005469|PUBLICO|Servicio|SAN MIGUEL EL ALTO 16/07/2026|VSS0004928|CONTADO||REFACCIONES NH|NEW HOLLAND|48082045|FILTRO DE DIESEL DEL 6810 NVO 48082045QT|1.00|1008.00|1008.00|512.91|512.91|57.96|57.96|29.49|29.49|MXN|1.0000|0.00|0.00||||||||||No||OTS0005469|PUBLICO|Servicio|SAN MIGUEL EL ALTO 16/07/2026|VSS0004928|CONTADO||ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|2162.14|2162.14|1412.09|1412.09|124.33|124.33|81.20|81.20|MXN|1.0000|0.00|0.00||||||||||No||OTS0005469|PUBLICO|Servicio|SAN MIGUEL EL ALTO 16/07/2026|VSS0004928|CONTADO||REFACCIONES NH|NEW HOLLAND|82983474|FILTRO HID. BOMBA TANDEM 24293 47427164|1.00|862.26|862.26|599.98|599.98|49.58|49.58|34.50|34.50|MXN|1.0000|0.00|0.00||||||||||No||OTS0005469|PUBLICO|Servicio|SAN MIGUEL EL ALTO 16/07/2026|VSS0004928|CONTADO||REFACCIONES NH|NEW HOLLAND|82988916|ELEMENTO FILTRO TS EXT 40224|1.00|2171.61|2171.61|936.36|936.36|124.88|124.88|53.85|53.85|MXN|1.0000|0.00|0.00||||||||||No||OTS0005469|PUBLICO|Servicio|SAN MIGUEL EL ALTO 16/07/2026|VSS0004928|CONTADO||REFACCIONES NH|NEW HOLLAND|87037985|FILTRO DE AIRE CASE AGRI T3F AGAVERO|1.00|978.60|978.60|517.91|517.91|56.27|56.27|29.78|29.78|MXN|1.0000|0.00|0.00||||||||||No||OTS0005469|PUBLICO|Servicio|SAN MIGUEL EL ALTO 16/07/2026|VSS0004929|CREDITO||ACEITE|NEW HOLLAND|73344267|CUBETA HY-TRAN PREMIUM HYDRAULIC TRANSMISSION|1.00|2572.00|2572.00|1996.24|1996.24|147.90|147.90|114.79|114.79|MXN|1.0000|0.00|0.00||||||||||No||OTS0005464|PUBLICO|Servicio|SAN MIGUEL EL ALTO 16/07/2026|VSS0004929|CREDITO||REFACCIONES NH|NEW HOLLAND|47833564|FILTRO PARA TS6070 OCASC|1.00|2581.71|2581.71|1285.55|1285.55|148.46|148.46|73.92|73.92|MXN|1.0000|0.00|0.00||||||||||No||OTS0005464|PUBLICO|Servicio|SAN MIGUEL EL ALTO 16/07/2026|VSS0004929|CREDITO||ACEITE|NEW HOLLAND|73341702|ACEITE DE MOTOR AKCELA MULTIGRADO 73341702QT|1.00|2724.00|2724.00|1770.60|1770.60|156.64|156.64|101.82|101.82|MXN|1.0000|0.00|0.00||||||||||No||OTS0005464|PUBLICO|Servicio|SAN MIGUEL EL ALTO 16/07/2026|VSS0004929|CREDITO||REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON 17117 84217229|1.00|775.74|775.74|473.67|473.67|44.61|44.61|27.24|27.24|MXN|1.0000|0.00|0.00||||||||||No||OTS0005464|PUBLICO|Servicio|SAN MIGUEL EL ALTO 16/07/2026|VSS0004929|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|410.55|410.55|289.20|289.20|23.61|23.61|16.63|16.63|MXN|1.0000|0.00|0.00||||||||||No||OTS0005464|PUBLICO|Servicio|SAN MIGUEL EL ALTO 16/07/2026|VSS0004929|CREDITO||REFACCIONES NH|NEW HOLLAND|84475948|FILTRO TRASMISION|1.00|2695.68|2695.68|1403.02|1403.02|155.01|155.01|80.68|80.68|MXN|1.0000|0.00|0.00||||||||||No||OTS0005464|PUBLICO|Servicio|SAN MIGUEL EL ALTO 16/07/2026|VSS0004929|CREDITO||REFACCIONES NH|NEW HOLLAND|84526251|FILTRO DE COMBUSTIBLE NH TS6.140|1.00|1359.33|1359.33|757.87|757.87|78.17|78.17|43.58|43.58|MXN|1.0000|0.00|0.00||||||||||No||OTS0005464|PUBLICO|Servicio|SAN MIGUEL EL ALTO 16/07/2026|VSS0004929|CREDITO||REFACCIONES NH|NEW HOLLAND|84565926|FILTRO DE COMBUSTIBLE EMISIONADO 84559022|1.00|366.77|366.77|243.68|243.68|21.09|21.09|14.01|14.01|MXN|1.0000|0.00|0.00||||||||||No||OTS0005464|PUBLICO|Servicio|SAN MIGUEL EL ALTO 16/07/2026|VSS0004929|CREDITO||REFACCIONES NH|NEW HOLLAND|82981153|FILTRO AIRE INT. DONALSON 17118 87682999|1.00|315.84|315.84|273.85|273.85|18.16|18.16|15.75|15.75|MXN|1.0000|0.00|0.00||||||||||No||OTS0005464|PUBLICO|Servicio|SAN MIGUEL EL ALTO 16/07/2026|VSS0004929|CREDITO||ACEITE|NEW HOLLAND|73344274|CUBETA HYDRAULIC TRANSMISSION OIL PREMIUM|1.00|3026.62|3026.62|1965.27|1965.27|174.04|174.04|113.01|113.01|MXN|1.0000|0.00|0.00||||||||||No||OTS0005464|PUBLICO|Servicio|SAN MIGUEL EL ALTO 16/07/2026|VSS0004929|CREDITO||ACEITE|NEW HOLLAND|73344313|CUBETA HYPOID GEAR OIL EXTREME PREASSURESAE 80W-90|1.00|2638.46|2638.46|1715.00|1715.00|151.72|151.72|98.62|98.62|MXN|1.0000|0.00|0.00||||||||||No||OTS0005464|PUBLICO|Servicio|SAN MIGUEL EL ALTO 16/07/2026|VSS0004929|CREDITO||ACEITE|NEW HOLLAND|73344267|CUBETA HY-TRAN PREMIUM HYDRAULIC TRANSMISSION|3.00|2572.00|7716.00|1996.24|5988.71|147.90|443.70|114.79|344.38|MXN|1.0000|0.00|0.00||||||||||No||OTS0005464|PUBLICO|Servicio|SAN MIGUEL EL ALTO 16/07/2026|VSS0004930|CREDITO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE DEL TT4 IND98432642|1.00|216.89|216.89|186.55|186.55|12.47|12.47|10.73|10.73|MXN|1.0000|0.00|0.00||||||||||No||OTS0005468|PUBLICO|Servicio|SAN MIGUEL EL ALTO 16/07/2026|VSS0004930|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|138.05|138.05|8.81|8.81|7.94|7.94|MXN|1.0000|0.00|0.00||||||||||No||OTS0005468|PUBLICO|Servicio|SAN MIGUEL EL ALTO 16/07/2026|VSS0004930|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|140.91|281.82|124.90|249.80|8.10|16.21|7.18|14.36|MXN|1.0000|0.00|0.00||||||||||No||OTS0005468|PUBLICO|Servicio|SAN MIGUEL EL ALTO 16/07/2026|VSS0004930|CREDITO||ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|2.00|423.48|846.96|393.77|787.55|24.35|48.70|22.64|45.29|MXN|1.0000|0.00|0.00||||||||||No||OTS0005468|PUBLICO|Servicio|SAN MIGUEL EL ALTO 16/07/2026|VSS0004931|CREDITO||REFACCIONES NH|NEW HOLLAND|47462791|FILTRO DE COMBUSTIBLE|1.00|349.14|349.14|292.54|292.54|20.08|20.08|16.82|16.82|MXN|1.0000|0.00|0.00||||||||||No||OTS0005434|PUBLICO|Servicio|SAN MIGUEL EL ALTO 16/07/2026|VSS0004931|CREDITO||REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON 17117 84217229|1.00|534.42|534.42|477.99|477.99|30.73|30.73|27.49|27.49|MXN|1.0000|0.00|0.00||||||||||No||OTS0005434|PUBLICO|Servicio|SAN MIGUEL EL ALTO 16/07/2026|VSS0004931|CREDITO||REFACCIONES NH|NEW HOLLAND|84299977|FILTRO DE COMBUSTIBLE L28 MINI CARGADOR|1.00|723.34|723.34|689.02|689.02|41.60|41.60|39.62|39.62|MXN|1.0000|0.00|0.00||||||||||No||OTS0005434|PUBLICO|Servicio|SAN MIGUEL EL ALTO 16/07/2026|VSS0004931|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|138.05|138.05|8.81|8.81|7.94|7.94|MXN|1.0000|0.00|0.00||||||||||No||OTS0005434|PUBLICO|Servicio|SAN MIGUEL EL ALTO 16/07/2026|VSS0004931|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|561.40|1122.80|479.92|959.84|32.28|64.57|27.60|55.19|MXN|1.0000|0.00|0.00||||||||||No||OTS0005434|PUBLICO|Servicio|SAN MIGUEL EL ALTO 16/07/2026|VSS0004931|CREDITO||REFACCIONES NH|NEW HOLLAND|48138563|FILTRO DE ACEITE DE MOTOR|1.00|491.52|491.52|426.79|426.79|28.26|28.26|24.54|24.54|MXN|1.0000|0.00|0.00||||||||||No||OTS0005434|PUBLICO|Servicio|SAN MIGUEL EL ALTO 16/07/2026|VSS0004931|CREDITO||REFACCIONES NH|NEW HOLLAND|82981153|FILTRO AIRE INT. DONALSON 17118 87682999|1.00|332.25|332.25|273.85|273.85|19.11|19.11|15.75|15.75|MXN|1.0000|0.00|0.00||||||||||No||OTS0005434|PUBLICO|Servicio|SAN MIGUEL EL ALTO 16/07/2026|VSS0004931|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|4.00|1441.91|5767.64|0.49|1.94|82.92|331.66|0.03|0.11|MXN|1.0000|0.00|0.00||||||||||No||OTS0005434|PUBLICO|Servicio|SAN MIGUEL EL ALTO 16/07/2026|VSS0004931|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|473.42|473.42|0.49|0.49|27.22|27.22|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005434|PUBLICO|Servicio|SAN MIGUEL EL ALTO 16/07/2026|VSS0004931|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|2598.95|2598.95|0.49|0.49|149.45|149.45|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005434|PUBLICO|Servicio|SAN MIGUEL EL ALTO 17/06/2026|VSS0004751|CREDITO||REFACCIONES NH|NEW HOLLAND|48082045|FILTRO DE DIESEL DEL 6810 NVO 48082045QT|1.00|589.84|589.84|528.13|528.13|34.29|34.29|30.71|30.71|MXN|1.0000|0.00|0.00||||||||||No||OTS0005236|PUBLICO|Servicio|SAN MIGUEL EL ALTO 17/06/2026|VSS0004751|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|137.99|137.99|8.91|8.91|8.02|8.02|MXN|1.0000|0.00|0.00||||||||||No||OTS0005236|PUBLICO|Servicio|SAN MIGUEL EL ALTO 17/06/2026|VSS0004751|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|561.40|1122.80|480.81|961.62|32.64|65.28|27.95|55.91|MXN|1.0000|0.00|0.00||||||||||No||OTS0005236|PUBLICO|Servicio|SAN MIGUEL EL ALTO 17/06/2026|VSS0004751|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|139.08|278.16|129.22|258.44|8.09|16.17|7.51|15.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005236|PUBLICO|Servicio|SAN MIGUEL EL ALTO 17/06/2026|VSS0004751|CREDITO||REFACCIONES NH|NEW HOLLAND|84221215|FILTRO DE ACEITE DE MOTOR PARA 6810|1.00|125.62|125.62|124.04|124.04|7.30|7.30|7.21|7.21|MXN|1.0000|0.00|0.00||||||||||No||OTS0005236|PUBLICO|Servicio|SAN MIGUEL EL ALTO 17/06/2026|VSS0004753|CREDITO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE DEL TT4 IND98432642|1.00|214.06|214.06|192.26|192.26|12.45|12.45|11.18|11.18|MXN|1.0000|0.00|0.00||||||||||No||OTS0005269|PUBLICO|Servicio|SAN MIGUEL EL ALTO 17/06/2026|VSS0004753|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|137.86|137.86|8.91|8.91|8.01|8.01|MXN|1.0000|0.00|0.00||||||||||No||OTS0005269|PUBLICO|Servicio|SAN MIGUEL EL ALTO 17/06/2026|VSS0004753|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|139.08|278.16|129.22|258.44|8.09|16.17|7.51|15.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005269|PUBLICO|Servicio|SAN MIGUEL EL ALTO 17/06/2026|VSS0004753|CREDITO||ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|2.00|456.83|913.66|393.24|786.48|26.56|53.12|22.86|45.73|MXN|1.0000|0.00|0.00||||||||||No||OTS0005269|PUBLICO|Servicio|SAN MIGUEL EL ALTO 17/06/2026|VSS0004755|CONTADO||REFACCIONES SANDRA|SANDRA|TESTOPA|BOLSA DE ESTOPA|2.00|30.96|61.92|24.07|48.15|1.80|3.60|1.40|2.80|MXN|1.0000|0.00|0.00||||||||||No||OTS0005290|PUBLICO|Servicio|SAN MIGUEL EL ALTO 17/06/2026|VSS0004756|CONTADO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE DEL TT4 IND98432642|1.00|214.06|214.06|190.66|190.66|12.45|12.45|11.09|11.09|MXN|1.0000|0.00|0.00||||||||||No||OTS0005289|PUBLICO|Servicio|SAN MIGUEL EL ALTO 17/06/2026|VSS0004756|CONTADO||ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|2.00|456.83|913.66|393.24|786.48|26.56|53.12|22.86|45.73|MXN|1.0000|0.00|0.00||||||||||No||OTS0005289|PUBLICO|Servicio|SAN MIGUEL EL ALTO 17/06/2026|VSS0004756|CONTADO||REFACCIONES NH|NEW HOLLAND|48199766|FILTRO DE DIESEL TT4.80 Y TT4.90|1.00|42.30|42.30|41.42|41.42|2.46|2.46|2.41|2.41|MXN|1.0000|0.00|0.00||||||||||No||OTS0005289|PUBLICO|Servicio|SAN MIGUEL EL ALTO 17/06/2026|VSS0004757|CONTADO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|5603.44|5603.44|0.49|0.49|325.78|325.78|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005315|PUBLICO|Servicio|SAN MIGUEL EL ALTO 17/06/2026|VSS0004758|CREDITO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE DEL TT4 IND98432642|1.00|216.33|216.33|192.26|192.26|12.58|12.58|11.18|11.18|MXN|1.0000|0.00|0.00||||||||||No||OTS0005229|PUBLICO|Servicio|SAN MIGUEL EL ALTO 17/06/2026|VSS0004758|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|137.99|137.99|8.91|8.91|8.02|8.02|MXN|1.0000|0.00|0.00||||||||||No||OTS0005229|PUBLICO|Servicio|SAN MIGUEL EL ALTO 17/06/2026|VSS0004758|CREDITO||ACEITE|NEW HOLLAND|73344234|CUBETA NO. 1 ENGINE OIL SAE 15W-40 CK-4|1.00|2033.62|2033.62|1727.33|1727.33|118.23|118.23|100.43|100.43|MXN|1.0000|0.00|0.00||||||||||No||OTS0005229|PUBLICO|Servicio|SAN MIGUEL EL ALTO 17/06/2026|VSS0004758|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|140.55|281.10|129.22|258.44|8.17|16.34|7.51|15.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005229|PUBLICO|Servicio|SAN MIGUEL EL ALTO 17/06/2026|VSS0004758|CREDITO||REFACCIONES NH|NEW HOLLAND|84565926|FILTRO DE COMBUSTIBLE EMISIONADO 84559022|1.00|717.65|717.65|243.68|243.68|41.72|41.72|14.17|14.17|MXN|1.0000|0.00|0.00||||||||||No||OTS0005229|PUBLICO|Servicio|SAN MIGUEL EL ALTO 17/06/2026|VSS0004758|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|608.43|608.43|0.49|0.49|35.37|35.37|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005229|PUBLICO|Servicio|SAN MIGUEL EL ALTO 17/06/2026|VSS0004758|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|4004.11|4004.11|0.49|0.49|232.80|232.80|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005229|PUBLICO|Servicio|SAN MIGUEL EL ALTO 17/06/2026|VSS0004758|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|2314.48|2314.48|0.49|0.49|134.56|134.56|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005229|PUBLICO|Servicio|SAN MIGUEL EL ALTO 17/06/2026|VSS0004758|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|1813.11|1813.11|0.49|0.49|105.41|105.41|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005229|PUBLICO|Servicio|SAN MIGUEL EL ALTO 17/06/2026|VSS0004758|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|506.20|506.20|0.49|0.49|29.43|29.43|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005229|PUBLICO|Servicio|SAN MIGUEL EL ALTO 17/07/2026|VSS0004934|CONTADO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|138.05|138.05|8.79|8.79|7.92|7.92|MXN|1.0000|0.00|0.00||||||||||No||OTS0005456|PUBLICO|Servicio|SAN MIGUEL EL ALTO 17/07/2026|VSS0004934|CONTADO||REFACCIONES NH|NEW HOLLAND|82983474|FILTRO HID. BOMBA TANDEM 24293 47427164|1.00|660.95|660.95|599.98|599.98|37.90|37.90|34.40|34.40|MXN|1.0000|0.00|0.00||||||||||No||OTS0005456|PUBLICO|Servicio|SAN MIGUEL EL ALTO 17/07/2026|VSS0004934|CONTADO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|3.00|561.40|1684.20|479.92|1439.75|32.19|96.57|27.52|82.55|MXN|1.0000|0.00|0.00||||||||||No||OTS0005456|PUBLICO|Servicio|SAN MIGUEL EL ALTO 17/07/2026|VSS0004934|CONTADO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|308.87|308.87|278.66|278.66|17.71|17.71|15.98|15.98|MXN|1.0000|0.00|0.00||||||||||No||OTS0005456|PUBLICO|Servicio|SAN MIGUEL EL ALTO 17/07/2026|VSS0004934|CONTADO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|323.13|323.13|289.20|289.20|18.53|18.53|16.58|16.58|MXN|1.0000|0.00|0.00||||||||||No||OTS0005456|PUBLICO|Servicio|SAN MIGUEL EL ALTO 17/07/2026|VSS0004936|CREDITO||ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|2.00|423.48|846.96|393.77|787.55|24.28|48.56|22.58|45.16|MXN|1.0000|0.00|0.00||||||||||No||OTS0005451|PUBLICO|Servicio|SAN MIGUEL EL ALTO 17/07/2026|VSS0004936|CREDITO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE DEL TT4 IND98432642|1.00|216.43|216.43|186.55|186.55|12.41|12.41|10.70|10.70|MXN|1.0000|0.00|0.00||||||||||No||OTS0005451|PUBLICO|Servicio|SAN MIGUEL EL ALTO 17/07/2026|VSS0004938|CONTADO||REFACCIONES NH|NEW HOLLAND|47833564|FILTRO PARA TS6070 OCASC|1.00|2581.71|2581.71|1285.55|1285.55|148.03|148.03|73.71|73.71|MXN|1.0000|0.00|0.00||||||||||No||OTS0005414|PUBLICO|Servicio|SAN MIGUEL EL ALTO 17/07/2026|VSS0004940|CONTADO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|1436.37|1436.37|0.49|0.49|82.36|82.36|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005344|PUBLICO|Servicio|SAN MIGUEL EL ALTO 17/07/2026|VSS0004940|CONTADO||REFACCIONES NH|NEW HOLLAND|84565926|FILTRO DE COMBUSTIBLE EMISIONADO 84559022|1.00|717.97|717.97|243.68|243.68|41.17|41.17|13.97|13.97|MXN|1.0000|0.00|0.00||||||||||No||OTS0005344|PUBLICO|Servicio|SAN MIGUEL EL ALTO 17/07/2026|VSS0004940|CONTADO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|323.13|323.13|290.66|290.66|18.53|18.53|16.67|16.67|MXN|1.0000|0.00|0.00||||||||||No||OTS0005344|PUBLICO|Servicio|SAN MIGUEL EL ALTO 17/07/2026|VSS0004940|CONTADO||REFACCIONES NH|NEW HOLLAND|84412164|FILTRO DE COMBUSTIBLE T7060|1.00|416.87|416.87|425.37|425.37|23.90|23.90|24.39|24.39|MXN|1.0000|0.00|0.00||||||||||No||OTS0005344|PUBLICO|Servicio|SAN MIGUEL EL ALTO 17/07/2026|VSS0004940|CONTADO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|137.84|137.84|8.79|8.79|7.90|7.90|MXN|1.0000|0.00|0.00||||||||||No||OTS0005344|PUBLICO|Servicio|SAN MIGUEL EL ALTO 17/07/2026|VSS0004940|CONTADO||ACEITE|NEW HOLLAND|73344234|CUBETA NO. 1 ENGINE OIL SAE 15W-40 CK-4|1.00|2033.62|2033.62|1727.33|1727.33|116.61|116.61|99.04|99.04|MXN|1.0000|0.00|0.00||||||||||No||OTS0005344|PUBLICO|Servicio|SAN MIGUEL EL ALTO 17/07/2026|VSS0004940|CONTADO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|1524.50|1524.50|0.49|0.49|87.41|87.41|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005344|PUBLICO|Servicio|SAN MIGUEL EL ALTO 18/06/2026|VSS0004759|CONTADO||REFACCIONES NH|NEW HOLLAND|51616868|UNIDAD EMISORA|1.00|1445.64|1445.64|923.54|923.54|84.15|84.15|53.76|53.76|MXN|1.0000|0.00|0.00||||||||||No||OTS0005305|PUBLICO|Servicio|SAN MIGUEL EL ALTO 18/07/2026|VSS0004941|CONTADO||REFACIONES BISON|BISON|AC09081200K|KIT SELLOS P/CAMISA 2.5 X VASTAGO 1.25 P/900P|1.00|1640.71|1640.71|1066.46|1066.46|93.54|93.54|60.80|60.80|MXN|1.0000|0.00|0.00||||||||||No||OTS0005416|PUBLICO|Servicio|SAN MIGUEL EL ALTO 19/06/2026|VSS0004763|CONTADO||REFACCIONES NH|NEW HOLLAND|82037652|SELLO CRUBE POLVO FRENO 31243|2.00|74.34|148.68|46.25|92.49|4.28|8.56|2.66|5.33|MXN|1.0000|0.00|0.00||||||||||No||OTS0005328|PUBLICO|Servicio|SAN MIGUEL EL ALTO 19/06/2026|VSS0004763|CONTADO||REFACCIONES NH|NEW HOLLAND|83924047|RETEN FLECHA DE FRENOS 11660 90353870 48087553|2.00|75.39|150.78|38.32|76.64|4.34|8.69|2.21|4.41|MXN|1.0000|0.00|0.00||||||||||No||OTS0005328|PUBLICO|Servicio|SAN MIGUEL EL ALTO 19/06/2026|VSS0004764|CREDITO||REFACCIONES NH|NEW HOLLAND|84222017|FILTRO DE ACEITE DE MOTOR TD90|1.00|231.42|231.42|207.25|207.25|13.33|13.33|11.94|11.94|MXN|1.0000|0.00|0.00||||||||||No||OTS0005300|PUBLICO|Servicio|SAN MIGUEL EL ALTO 19/06/2026|VSS0004764|CREDITO||ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|2.00|456.83|913.66|393.24|786.48|26.32|52.63|22.65|45.30|MXN|1.0000|0.00|0.00||||||||||No||OTS0005300|PUBLICO|Servicio|SAN MIGUEL EL ALTO 19/06/2026|VSS0004764|CREDITO||REFACCIONES NH|NEW HOLLAND|82988059|FILTRO SEDASO|1.00|99.46|99.46|87.66|87.66|5.73|5.73|5.05|5.05|MXN|1.0000|0.00|0.00||||||||||No||OTS0005300|PUBLICO|Servicio|SAN MIGUEL EL ALTO 19/06/2026|VSS0004764|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|273.05|273.05|0.49|0.49|15.73|15.73|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005300|PUBLICO|Servicio|SAN MIGUEL EL ALTO 19/06/2026|VSS0004764|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|2.00|138.98|277.96|0.49|0.97|8.01|16.01|0.03|0.06|MXN|1.0000|0.00|0.00||||||||||No||OTS0005300|PUBLICO|Servicio|SAN MIGUEL EL ALTO 19/06/2026|VSS0004765|CREDITO||ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|2162.14|2162.14|1405.46|1405.46|124.55|124.55|80.96|80.96|MXN|1.0000|0.00|0.00||||||||||No||OTS0005148|PUBLICO|Servicio|SAN MIGUEL EL ALTO 19/06/2026|VSS0004765|CREDITO||REFACCIONES NH|NEW HOLLAND|1931047|FILTRO ACEITE MOTOR 5010 15164 21034|1.00|506.73|506.73|358.98|358.98|29.19|29.19|20.68|20.68|MXN|1.0000|0.00|0.00||||||||||No||OTS0005148|PUBLICO|Servicio|SAN MIGUEL EL ALTO 19/06/2026|VSS0004765|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|282.03|564.06|145.96|291.92|16.25|32.49|8.41|16.82|MXN|1.0000|0.00|0.00||||||||||No||OTS0005148|PUBLICO|Servicio|SAN MIGUEL EL ALTO 19/06/2026|VSS0004765|CREDITO||REFACCIONES NH|NEW HOLLAND|82988059|FILTRO SEDASO|1.00|150.39|150.39|83.19|83.19|8.66|8.66|4.79|4.79|MXN|1.0000|0.00|0.00||||||||||No||OTS0005148|PUBLICO|Servicio|SAN MIGUEL EL ALTO 19/06/2026|VSS0004765|CREDITO||REFACCIONES NH|NEW HOLLAND|1909130|FILTRO HIDRAHULICO 5010 15165|1.00|355.11|355.11|220.60|220.60|20.46|20.46|12.71|12.71|MXN|1.0000|0.00|0.00||||||||||No||OTS0005148|PUBLICO|Servicio|SAN MIGUEL EL ALTO 19/06/2026|VSS0004765|CREDITO||ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|2.00|1888.92|3777.84|1225.63|2451.26|108.81|217.62|70.60|141.20|MXN|1.0000|0.00|0.00||||||||||No||OTS0005148|PUBLICO|Servicio|SAN MIGUEL EL ALTO 19/06/2026|VSS0004765|CREDITO||REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON 17117 84217229|1.00|464.52|464.52|445.91|445.91|26.76|26.76|25.69|25.69|MXN|1.0000|0.00|0.00||||||||||No||OTS0005148|PUBLICO|Servicio|SAN MIGUEL EL ALTO 19/06/2026|VSS0004765|CREDITO||REFACCIONES NH|NEW HOLLAND|84422239|FILTRO DEL AIRE INTERIOR REMP 82981153|1.00|395.01|395.01|379.01|379.01|22.75|22.75|21.83|21.83|MXN|1.0000|0.00|0.00||||||||||No||OTS0005148|PUBLICO|Servicio|SAN MIGUEL EL ALTO 19/06/2026|VSS0004765|CREDITO||REFACCIONES SANDRA|SANDRA|TESTOPA|BOLSA DE ESTOPA|1.00|30.96|30.96|23.50|23.50|1.78|1.78|1.35|1.35|MXN|1.0000|0.00|0.00||||||||||No||OTS0005148|PUBLICO|Servicio|SAN MIGUEL EL ALTO 19/06/2026|VSS0004765|CREDITO||ACEITE|NEW HOLLAND|73344313|CUBETA HYPOID GEAR OIL EXTREME PREASSURESAE 80W-90|1.00|2638.46|2638.46|1715.00|1715.00|151.99|151.99|98.79|98.79|MXN|1.0000|0.00|0.00||||||||||No||OTS0005148|PUBLICO|Servicio|SAN MIGUEL EL ALTO 19/06/2026|VSS0004766|CREDITO||ACEITE|NEW HOLLAND|73344313|CUBETA HYPOID GEAR OIL EXTREME PREASSURESAE 80W-90|1.00|2638.46|2638.46|1715.00|1715.00|151.99|151.99|98.79|98.79|MXN|1.0000|0.00|0.00||||||||||No||OTS0005149|PUBLICO|Servicio|SAN MIGUEL EL ALTO 19/06/2026|VSS0004766|CREDITO||ACEITE|NEW HOLLAND|73344234|CUBETA NO. 1 ENGINE OIL SAE 15W-40 CK-4|1.00|2658.04|2658.04|1727.33|1727.33|153.11|153.11|99.50|99.50|MXN|1.0000|0.00|0.00||||||||||No||OTS0005149|PUBLICO|Servicio|SAN MIGUEL EL ALTO 19/06/2026|VSS0004766|CREDITO||ACEITE|NEW HOLLAND|73344274|CUBETA HYDRAULIC TRANSMISSION OIL PREMIUM|3.00|3026.62|9079.86|1965.27|5895.82|174.34|523.03|113.21|339.62|MXN|1.0000|0.00|0.00||||||||||No||OTS0005149|PUBLICO|Servicio|SAN MIGUEL EL ALTO 19/06/2026|VSS0004766|CREDITO||REFACCIONES NH|NEW HOLLAND|84257511|FILTRO HIDRAULICO JX T3F AGAVERO|1.00|1913.10|1913.10|1034.10|1034.10|110.20|110.20|59.57|59.57|MXN|1.0000|0.00|0.00||||||||||No||OTS0005149|PUBLICO|Servicio|SAN MIGUEL EL ALTO 19/06/2026|VSS0004766|CREDITO||REFACCIONES NH|NEW HOLLAND|87037984|FILTRO DE AIRE FARMALL T3F AGAVERO|1.00|1622.31|1622.31|886.23|886.23|93.45|93.45|51.05|51.05|MXN|1.0000|0.00|0.00||||||||||No||OTS0005149|PUBLICO|Servicio|SAN MIGUEL EL ALTO 19/06/2026|VSS0004766|CREDITO||REFACCIONES NH|NEW HOLLAND|87037985|FILTRO DE AIRE CASE AGRI T3F AGAVERO|1.00|978.60|978.60|538.25|538.25|56.37|56.37|31.01|31.01|MXN|1.0000|0.00|0.00||||||||||No||OTS0005149|PUBLICO|Servicio|SAN MIGUEL EL ALTO 19/06/2026|VSS0004766|CREDITO||REFACCIONES NH|NEW HOLLAND|48138563|FILTRO DE ACEITE DE MOTOR|1.00|746.97|746.97|412.83|412.83|43.03|43.03|23.78|23.78|MXN|1.0000|0.00|0.00||||||||||No||OTS0005149|PUBLICO|Servicio|SAN MIGUEL EL ALTO 19/06/2026|VSS0004766|CREDITO||REFACCIONES NH|NEW HOLLAND|48199766|FILTRO DE DIESEL TT4.80 Y TT4.90|1.00|83.16|83.16|41.84|41.84|4.79|4.79|2.41|2.41|MXN|1.0000|0.00|0.00||||||||||No||OTS0005149|PUBLICO|Servicio|SAN MIGUEL EL ALTO 19/06/2026|VSS0004766|CREDITO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|415.17|415.17|317.47|317.47|23.92|23.92|18.29|18.29|MXN|1.0000|0.00|0.00||||||||||No||OTS0005149|PUBLICO|Servicio|SAN MIGUEL EL ALTO 19/06/2026|VSS0004767|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|2.00|225.42|450.84|123.98|247.96|12.99|25.97|7.14|14.28|MXN|1.0000|0.00|0.00||||||||||No||OTS0005196|PUBLICO|Servicio|SAN MIGUEL EL ALTO 21/07/2026|VSS0004942|CREDITO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE DEL TT4 IND98432642|1.00|218.09|218.09|186.55|186.55|12.51|12.51|10.70|10.70|MXN|1.0000|0.00|0.00||||||||||No||OTS0005489|PUBLICO|Servicio|SAN MIGUEL EL ALTO 21/07/2026|VSS0004942|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|136.61|136.61|8.79|8.79|7.84|7.84|MXN|1.0000|0.00|0.00||||||||||No||OTS0005489|PUBLICO|Servicio|SAN MIGUEL EL ALTO 21/07/2026|VSS0004942|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|141.69|283.38|124.90|249.80|8.13|16.26|7.17|14.33|MXN|1.0000|0.00|0.00||||||||||No||OTS0005489|PUBLICO|Servicio|SAN MIGUEL EL ALTO 21/07/2026|VSS0004942|CREDITO||ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|2.00|423.48|846.96|393.77|787.55|24.30|48.59|22.59|45.18|MXN|1.0000|0.00|0.00||||||||||No||OTS0005489|PUBLICO|Servicio|SAN MIGUEL EL ALTO 21/07/2026|VSS0004944|CREDITO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|311.24|311.24|278.66|278.66|17.86|17.86|15.99|15.99|MXN|1.0000|0.00|0.00||||||||||No||OTS0005475|PUBLICO|Servicio|SAN MIGUEL EL ALTO 21/07/2026|VSS0004944|CREDITO||REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON 17117 84217229|1.00|535.64|535.64|473.67|473.67|30.73|30.73|27.18|27.18|MXN|1.0000|0.00|0.00||||||||||No||OTS0005475|PUBLICO|Servicio|SAN MIGUEL EL ALTO 21/07/2026|VSS0004944|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|325.61|325.61|289.20|289.20|18.68|18.68|16.59|16.59|MXN|1.0000|0.00|0.00||||||||||No||OTS0005475|PUBLICO|Servicio|SAN MIGUEL EL ALTO 21/07/2026|VSS0004944|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|136.61|136.61|8.79|8.79|7.84|7.84|MXN|1.0000|0.00|0.00||||||||||No||OTS0005475|PUBLICO|Servicio|SAN MIGUEL EL ALTO 21/07/2026|VSS0004944|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|3.00|561.40|1684.20|484.84|1454.53|32.21|96.63|27.82|83.45|MXN|1.0000|0.00|0.00||||||||||No||OTS0005475|PUBLICO|Servicio|SAN MIGUEL EL ALTO 21/07/2026|VSS0004944|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|666.01|666.01|0.49|0.49|38.21|38.21|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005475|PUBLICO|Servicio|SAN MIGUEL EL ALTO 21/07/2026|VSS0004947|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|136.61|136.61|8.79|8.79|7.84|7.84|MXN|1.0000|0.00|0.00||||||||||No||OTS0005477|PUBLICO|Servicio|SAN MIGUEL EL ALTO 21/07/2026|VSS0004947|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|3.00|561.40|1684.20|484.84|1454.53|32.21|96.63|27.82|83.45|MXN|1.0000|0.00|0.00||||||||||No||OTS0005477|PUBLICO|Servicio|SAN MIGUEL EL ALTO 21/07/2026|VSS0004947|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|325.61|325.61|289.20|289.20|18.68|18.68|16.59|16.59|MXN|1.0000|0.00|0.00||||||||||No||OTS0005477|PUBLICO|Servicio|SAN MIGUEL EL ALTO 21/07/2026|VSS0004947|CREDITO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|311.24|311.24|278.66|278.66|17.86|17.86|15.99|15.99|MXN|1.0000|0.00|0.00||||||||||No||OTS0005477|PUBLICO|Servicio|SAN MIGUEL EL ALTO 22/07/2026|VSS0004949|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|561.40|1122.80|484.84|969.69|32.28|64.57|27.88|55.76|MXN|1.0000|0.00|0.00||||||||||No||OTS0005479|PUBLICO|Servicio|SAN MIGUEL EL ALTO 22/07/2026|VSS0004949|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|1.00|140.94|140.94|124.90|124.90|8.10|8.10|7.18|7.18|MXN|1.0000|0.00|0.00||||||||||No||OTS0005479|PUBLICO|Servicio|SAN MIGUEL EL ALTO 22/07/2026|VSS0004949|CREDITO||REFACCIONES NH|NEW HOLLAND|87037984|FILTRO DE AIRE FARMALL T3F AGAVERO|1.00|930.30|930.30|839.42|839.42|53.50|53.50|48.27|48.27|MXN|1.0000|0.00|0.00||||||||||No||OTS0005479|PUBLICO|Servicio|SAN MIGUEL EL ALTO 22/07/2026|VSS0004949|CREDITO||REFACCIONES NH|NEW HOLLAND|84217953|FILTRO COMBUSTIBLE CAS JX90 FARMALL|1.00|151.33|151.33|134.21|134.21|8.70|8.70|7.72|7.72|MXN|1.0000|0.00|0.00||||||||||No||OTS0005479|PUBLICO|Servicio|SAN MIGUEL EL ALTO 22/07/2026|VSS0004949|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|136.61|136.61|8.81|8.81|7.86|7.86|MXN|1.0000|0.00|0.00||||||||||No||OTS0005479|PUBLICO|Servicio|SAN MIGUEL EL ALTO 22/07/2026|VSS0004949|CREDITO||REFACCIONES NH|NEW HOLLAND|47744116|FILTRO AIRE DE LA CABINA LADO DERECHO|1.00|1069.94|1069.94|916.49|916.49|61.53|61.53|52.70|52.70|MXN|1.0000|0.00|0.00||||||||||No||OTS0005479|PUBLICO|Servicio|SAN MIGUEL EL ALTO 22/07/2026|VSS0004949|CREDITO||REFACCIONES NH|NEW HOLLAND|84222017|FILTRO DE ACEITE DE MOTOR TD90|1.00|311.64|311.64|210.81|210.81|17.92|17.92|12.12|12.12|MXN|1.0000|0.00|0.00||||||||||No||OTS0005479|PUBLICO|Servicio|SAN MIGUEL EL ALTO 22/07/2026|VSS0004949|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|1195.08|1195.08|0.49|0.49|68.72|68.72|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005479|PUBLICO|Servicio|SAN MIGUEL EL ALTO 22/07/2026|VSS0004950|CREDITO||REFACCIONES NH|NEW HOLLAND|48199766|FILTRO DE DIESEL TT4.80 Y TT4.90|1.00|42.87|42.87|40.40|40.40|2.47|2.47|2.32|2.32|MXN|1.0000|0.00|0.00||||||||||No||OTS0005492|PUBLICO|Servicio|SAN MIGUEL EL ALTO 22/07/2026|VSS0004950|CREDITO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE DEL TT4 IND98432642|1.00|216.93|216.93|186.55|186.55|12.47|12.47|10.73|10.73|MXN|1.0000|0.00|0.00||||||||||No||OTS0005492|PUBLICO|Servicio|SAN MIGUEL EL ALTO 22/07/2026|VSS0004950|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|136.61|136.61|8.81|8.81|7.86|7.86|MXN|1.0000|0.00|0.00||||||||||No||OTS0005492|PUBLICO|Servicio|SAN MIGUEL EL ALTO 22/07/2026|VSS0004950|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|140.94|281.88|124.90|249.80|8.10|16.21|7.18|14.36|MXN|1.0000|0.00|0.00||||||||||No||OTS0005492|PUBLICO|Servicio|SAN MIGUEL EL ALTO 22/07/2026|VSS0004950|CREDITO||REFACCIONES NH|NEW HOLLAND|84422237|FILTRO DEL AIRE PARA TT4.80 Y TT4.90|1.00|590.39|590.39|504.63|504.63|33.95|33.95|29.02|29.02|MXN|1.0000|0.00|0.00||||||||||No||OTS0005492|PUBLICO|Servicio|SAN MIGUEL EL ALTO 22/07/2026|VSS0004950|CREDITO||ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|2.00|423.48|846.96|393.77|787.55|24.35|48.70|22.64|45.29|MXN|1.0000|0.00|0.00||||||||||No||OTS0005492|PUBLICO|Servicio|SAN MIGUEL EL ALTO 22/07/2026|VSS0004950|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|843.70|843.70|0.49|0.49|48.52|48.52|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005492|PUBLICO|Servicio|SAN MIGUEL EL ALTO 22/07/2026|VSS0004950|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|2.00|2593.43|5186.86|0.49|0.97|149.13|298.27|0.03|0.06|MXN|1.0000|0.00|0.00||||||||||No||OTS0005492|PUBLICO|Servicio|SAN MIGUEL EL ALTO 22/07/2026|VSS0004950|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|161.29|161.29|0.49|0.49|9.27|9.27|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005492|PUBLICO|Servicio|SAN MIGUEL EL ALTO 22/07/2026|VSS0004951|CREDITO||REFACCIONES NH|NEW HOLLAND|47462791|FILTRO DE COMBUSTIBLE|1.00|348.14|348.14|292.54|292.54|20.02|20.02|16.82|16.82|MXN|1.0000|0.00|0.00||||||||||No||OTS0005120|PUBLICO|Servicio|SAN MIGUEL EL ALTO 22/07/2026|VSS0004951|CREDITO||REFACCIONES NH|NEW HOLLAND|48138563|FILTRO DE ACEITE DE MOTOR|1.00|491.52|491.52|412.83|412.83|28.26|28.26|23.74|23.74|MXN|1.0000|0.00|0.00||||||||||No||OTS0005120|PUBLICO|Servicio|SAN MIGUEL EL ALTO 22/07/2026|VSS0004951|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|125.19|125.19|8.81|8.81|7.20|7.20|MXN|1.0000|0.00|0.00||||||||||No||OTS0005120|PUBLICO|Servicio|SAN MIGUEL EL ALTO 22/07/2026|VSS0004951|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|561.40|1122.80|477.78|955.55|32.28|64.57|27.47|54.95|MXN|1.0000|0.00|0.00||||||||||No||OTS0005120|PUBLICO|Servicio|SAN MIGUEL EL ALTO 22/07/2026|VSS0004951|CREDITO||REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON 17117 84217229|1.00|531.17|531.17|452.22|452.22|30.54|30.54|26.00|26.00|MXN|1.0000|0.00|0.00||||||||||No||OTS0005120|PUBLICO|Servicio|SAN MIGUEL EL ALTO 22/07/2026|VSS0004951|CREDITO||REFACCIONES NH|NEW HOLLAND|84299977|FILTRO DE COMBUSTIBLE L28 MINI CARGADOR|1.00|718.95|718.95|689.02|689.02|41.34|41.34|39.62|39.62|MXN|1.0000|0.00|0.00||||||||||No||OTS0005120|PUBLICO|Servicio|SAN MIGUEL EL ALTO 22/07/2026|VSS0004951|CREDITO||REFACCIONES NH|NEW HOLLAND|82981153|FILTRO AIRE INT. DONALSON 17118 87682999|1.00|330.23|330.23|211.58|211.58|18.99|18.99|12.17|12.17|MXN|1.0000|0.00|0.00||||||||||No||OTS0005120|PUBLICO|Servicio|SAN MIGUEL EL ALTO 22/07/2026|VSS0004952|CONTADO||ACEITE|NEW HOLLAND|73344274|CUBETA HYDRAULIC TRANSMISSION OIL PREMIUM|1.00|2314.48|2314.48|1965.27|1965.27|133.09|133.09|113.01|113.01|MXN|1.0000|0.00|0.00||||||||||No||OTS0005495|PUBLICO|Servicio|SAN MIGUEL EL ALTO 22/07/2026|VSS0004952|CONTADO||REFACCIONES NH|NEW HOLLAND|BU4430037|FILTRO HCO RETRO B80C|1.00|779.31|779.31|607.85|607.85|44.81|44.81|34.95|34.95|MXN|1.0000|0.00|0.00||||||||||No||OTS0005495|PUBLICO|Servicio|SAN MIGUEL EL ALTO 23/06/2026|VSS0004769|CREDITO||REFACCIONES NH|NEW HOLLAND|84565926|FILTRO DE COMBUSTIBLE EMISIONADO 84559022|1.00|715.23|715.23|243.68|243.68|41.25|41.25|14.05|14.05|MXN|1.0000|0.00|0.00||||||||||No||OTS0005301|PUBLICO|Servicio|SAN MIGUEL EL ALTO 23/06/2026|VSS0004769|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|137.84|137.84|8.84|8.84|7.95|7.95|MXN|1.0000|0.00|0.00||||||||||No||OTS0005301|PUBLICO|Servicio|SAN MIGUEL EL ALTO 23/06/2026|VSS0004769|CREDITO||ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.55|1653.55|1412.12|1412.12|95.36|95.36|81.44|81.44|MXN|1.0000|0.00|0.00||||||||||No||OTS0005301|PUBLICO|Servicio|SAN MIGUEL EL ALTO 23/06/2026|VSS0004769|CREDITO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE DEL TT4 IND98432642|1.00|215.60|215.60|190.66|190.66|12.43|12.43|11.00|11.00|MXN|1.0000|0.00|0.00||||||||||No||OTS0005301|PUBLICO|Servicio|SAN MIGUEL EL ALTO 23/06/2026|VSS0004769|CREDITO||REFACCIONES NH|NEW HOLLAND|51508759|FILTRO DE DISEL TT4 51508759QT|2.00|176.23|352.46|153.55|307.11|10.16|20.33|8.86|17.71|MXN|1.0000|0.00|0.00||||||||||No||OTS0005301|PUBLICO|Servicio|SAN MIGUEL EL ALTO 23/06/2026|VSS0004770|CONTADO||REFACCIONES SWISSMEX|SWISSMEX|SW1305|MEMBRANA P/PISTON R2010234100|3.00|278.80|836.40|195.16|585.47|16.08|48.24|11.25|33.76|MXN|1.0000|0.00|0.00||||||||||No||OTS0005347|PUBLICO|Servicio|SAN MIGUEL EL ALTO 23/06/2026|VSS0004770|CONTADO||ACEITE LTH|LTH|1540LTH|ACEITE PARA MOTOR DE LTH 15W40|1.00|93.35|93.35|77.59|77.59|5.38|5.38|4.47|4.47|MXN|1.0000|0.00|0.00||||||||||No||OTS0005347|PUBLICO|Servicio|SAN MIGUEL EL ALTO 23/06/2026|VSS0004770|CONTADO||REFACCIONES SWISSMEX|SWISSMEX|SW313453|FILTRO DE SUCCION 1 1/4 SWISSMEX R2033890019|1.00|933.37|933.37|652.08|652.08|53.83|53.83|37.61|37.61|MXN|1.0000|0.00|0.00||||||||||No||OTS0005347|PUBLICO|Servicio|SAN MIGUEL EL ALTO 23/06/2026|VSS0004773|CREDITO||REFACCIONES ZPACIFIC|ZPACIFIC|135028210|EMBRAGUE PARA NEW HOLLAN 14" 82983566|1.00|4425.13|4425.13|3270.84|3270.84|255.20|255.20|188.63|188.63|MXN|1.0000|0.00|0.00||||||||||No||OTS0005314|PUBLICO|Servicio|SAN MIGUEL EL ALTO 23/06/2026|VSS0004773|CREDITO||REFACCIONES AG|AG|AGTR0234|DISCO EMBRGUE 14"|1.00|3203.70|3203.70|2420.56|2420.56|184.76|184.76|139.59|139.59|MXN|1.0000|0.00|0.00||||||||||No||OTS0005314|PUBLICO|Servicio|SAN MIGUEL EL ALTO 23/06/2026|VSS0004773|CREDITO||REFACCIONES BINASA|BINASA|CT1310|BALERO COLLARIN DE EMBRAGUE|1.00|453.08|453.08|340.98|340.98|26.13|26.13|19.66|19.66|MXN|1.0000|0.00|0.00||||||||||No||OTS0005314|PUBLICO|Servicio|SAN MIGUEL EL ALTO 23/06/2026|VSS0004773|CREDITO||BALEROS BINASA|BINASA|83549C3|BALERO PILOTO KOYO|1.00|296.47|296.47|216.05|216.05|17.10|17.10|12.46|12.46|MXN|1.0000|0.00|0.00||||||||||No||OTS0005314|PUBLICO|Servicio|SAN MIGUEL EL ALTO 23/06/2026|VSS0004773|CREDITO||REFACCIONES NH|NEW HOLLAND|83992559|PORTACOLLARIN T/NVO 14372. 14334|1.00|856.24|856.24|642.63|642.63|49.38|49.38|37.06|37.06|MXN|1.0000|0.00|0.00||||||||||No||OTS0005314|PUBLICO|Servicio|SAN MIGUEL EL ALTO 23/07/2026|VSS0004954|CREDITO||REFACCIONES NH|NEW HOLLAND|48199766|FILTRO DE DIESEL TT4.80 Y TT4.90|1.00|42.78|42.78|40.40|40.40|2.46|2.46|2.32|2.32|MXN|1.0000|0.00|0.00||||||||||No||OTS0005496|PUBLICO|Servicio|SAN MIGUEL EL ALTO 23/07/2026|VSS0004954|CREDITO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE DEL TT4 IND98432642|1.00|216.51|216.51|186.55|186.55|12.45|12.45|10.73|10.73|MXN|1.0000|0.00|0.00||||||||||No||OTS0005496|PUBLICO|Servicio|SAN MIGUEL EL ALTO 23/07/2026|VSS0004954|CREDITO||ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|2.00|423.48|846.96|393.77|787.55|24.35|48.70|22.64|45.29|MXN|1.0000|0.00|0.00||||||||||No||OTS0005496|PUBLICO|Servicio|SAN MIGUEL EL ALTO 23/07/2026|VSS0004954|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|153.24|153.24|0.49|0.49|8.81|8.81|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005496|PUBLICO|Servicio|SAN MIGUEL EL ALTO 23/07/2026|VSS0004954|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|842.05|842.05|0.49|0.49|48.42|48.42|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005496|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/06/2026|VSS0004776|CREDITO||ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|3.00|561.40|1684.20|393.24|1179.73|31.99|95.97|22.41|67.22|MXN|1.0000|0.00|0.00||||||||||No||OTS0005319|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/06/2026|VSS0004776|CREDITO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|308.11|308.11|281.08|281.08|17.56|17.56|16.02|16.02|MXN|1.0000|0.00|0.00||||||||||No||OTS0005319|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/06/2026|VSS0004776|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|322.33|322.33|290.66|290.66|18.37|18.37|16.56|16.56|MXN|1.0000|0.00|0.00||||||||||No||OTS0005319|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/06/2026|VSS0004776|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|137.84|137.84|8.73|8.73|7.85|7.85|MXN|1.0000|0.00|0.00||||||||||No||OTS0005319|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/06/2026|VSS0004782|CREDITO||REFACCIONES NH|NEW HOLLAND|48082045|FILTRO DE DIESEL DEL 6810 NVO 48082045QT|1.00|594.89|594.89|528.13|528.13|33.90|33.90|30.09|30.09|MXN|1.0000|0.00|0.00||||||||||No||OTS0005321|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/06/2026|VSS0004782|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|137.84|137.84|8.73|8.73|7.85|7.85|MXN|1.0000|0.00|0.00||||||||||No||OTS0005321|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/06/2026|VSS0004782|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|561.40|1122.80|483.22|966.45|31.99|63.98|27.53|55.07|MXN|1.0000|0.00|0.00||||||||||No||OTS0005321|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/06/2026|VSS0004782|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|140.27|280.54|126.64|253.27|7.99|15.99|7.22|14.43|MXN|1.0000|0.00|0.00||||||||||No||OTS0005321|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/06/2026|VSS0004782|CREDITO||REFACCIONES NH|NEW HOLLAND|84221215|FILTRO DE ACEITE DE MOTOR PARA 6810|1.00|126.69|126.69|124.04|124.04|7.22|7.22|7.07|7.07|MXN|1.0000|0.00|0.00||||||||||No||OTS0005321|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/06/2026|VSS0004783|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|137.84|137.84|8.73|8.73|7.85|7.85|MXN|1.0000|0.00|0.00||||||||||No||OTS0005324|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/06/2026|VSS0004783|CREDITO||ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|3.00|561.40|1684.20|393.24|1179.73|31.99|95.97|22.41|67.22|MXN|1.0000|0.00|0.00||||||||||No||OTS0005324|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/06/2026|VSS0004783|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|322.33|322.33|290.66|290.66|18.37|18.37|16.56|16.56|MXN|1.0000|0.00|0.00||||||||||No||OTS0005324|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/06/2026|VSS0004783|CREDITO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|308.11|308.11|281.08|281.08|17.56|17.56|16.02|16.02|MXN|1.0000|0.00|0.00||||||||||No||OTS0005324|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/06/2026|VSS0004785|CONTADO||ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|3.00|561.40|1684.20|393.24|1179.73|31.99|95.97|22.41|67.22|MXN|1.0000|0.00|0.00||||||||||No||OTS0005333|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/06/2026|VSS0004785|CONTADO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|308.11|308.11|281.08|281.08|17.56|17.56|16.02|16.02|MXN|1.0000|0.00|0.00||||||||||No||OTS0005333|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/06/2026|VSS0004785|CONTADO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|322.33|322.33|290.66|290.66|18.37|18.37|16.56|16.56|MXN|1.0000|0.00|0.00||||||||||No||OTS0005333|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/06/2026|VSS0004786|CONTADO||REFACCIONES NH|NEW HOLLAND|5801426426|HIGH PRESSUR PIPE|1.00|774.90|774.90|492.46|492.46|44.15|44.15|28.06|28.06|MXN|1.0000|0.00|0.00||||||||||No||OTS0005206|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/06/2026|VSS0004787|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|322.33|322.33|290.66|290.66|18.37|18.37|16.56|16.56|MXN|1.0000|0.00|0.00||||||||||No||OTS0005342|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/06/2026|VSS0004787|CREDITO||ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|3.00|561.40|1684.20|393.77|1181.32|31.99|95.97|22.44|67.31|MXN|1.0000|0.00|0.00||||||||||No||OTS0005342|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/06/2026|VSS0004787|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|308.11|308.11|0.49|0.49|17.56|17.56|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005342|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/06/2026|VSS0004788|CREDITO||REFACCIONES NH|NEW HOLLAND|84565926|FILTRO DE COMBUSTIBLE EMISIONADO 84559022|1.00|716.20|716.20|243.68|243.68|40.81|40.81|13.88|13.88|MXN|1.0000|0.00|0.00||||||||||No||OTS0005332|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/06/2026|VSS0004788|CREDITO||REFACCIONES NH|NEW HOLLAND|51508759|FILTRO DE DISEL TT4 51508759QT|2.00|176.46|352.92|153.55|307.11|10.05|20.11|8.75|17.50|MXN|1.0000|0.00|0.00||||||||||No||OTS0005332|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/06/2026|VSS0004788|CREDITO||ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.55|1653.55|1412.09|1412.09|94.22|94.22|80.46|80.46|MXN|1.0000|0.00|0.00||||||||||No||OTS0005332|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/06/2026|VSS0004788|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|137.84|137.84|8.73|8.73|7.85|7.85|MXN|1.0000|0.00|0.00||||||||||No||OTS0005332|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/06/2026|VSS0004788|CREDITO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE DEL TT4 IND98432642|1.00|215.89|215.89|190.66|190.66|12.30|12.30|10.86|10.86|MXN|1.0000|0.00|0.00||||||||||No||OTS0005332|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/07/2026|VSS0004956|CONTADO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|225.42|225.42|137.84|137.84|12.87|12.87|7.87|7.87|MXN|1.0000|0.00|0.00||||||||||No||OTS0005373|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/07/2026|VSS0004956|CONTADO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|3.00|735.80|2207.40|484.53|1453.59|42.02|126.07|27.67|83.01|MXN|1.0000|0.00|0.00||||||||||No||OTS0005373|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/07/2026|VSS0004956|CONTADO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|410.55|410.55|290.66|290.66|23.45|23.45|16.60|16.60|MXN|1.0000|0.00|0.00||||||||||No||OTS0005373|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/07/2026|VSS0004956|CONTADO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|415.17|415.17|281.08|281.08|23.71|23.71|16.05|16.05|MXN|1.0000|0.00|0.00||||||||||No||OTS0005373|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/07/2026|VSS0004957|CREDITO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|308.99|308.99|278.66|278.66|17.65|17.65|15.91|15.91|MXN|1.0000|0.00|0.00||||||||||No||OTS0005502|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/07/2026|VSS0004957|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|323.25|323.25|289.20|289.20|18.46|18.46|16.52|16.52|MXN|1.0000|0.00|0.00||||||||||No||OTS0005502|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/07/2026|VSS0004957|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|136.61|136.61|8.75|8.75|7.80|7.80|MXN|1.0000|0.00|0.00||||||||||No||OTS0005502|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/07/2026|VSS0004957|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|3.00|561.40|1684.20|483.04|1449.11|32.06|96.19|27.59|82.76|MXN|1.0000|0.00|0.00||||||||||No||OTS0005502|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/07/2026|VSS0004959|CREDITO||REFACCIONES NH|NEW HOLLAND|84526251|FILTRO DE COMBUSTIBLE NH TS6.140|1.00|891.09|891.09|757.87|757.87|50.89|50.89|43.28|43.28|MXN|1.0000|0.00|0.00||||||||||No||OTS0005506|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/07/2026|VSS0004959|CREDITO||REFACCIONES NH|NEW HOLLAND|48082045|FILTRO DE DIESEL DEL 6810 NVO 48082045QT|1.00|596.58|596.58|512.91|512.91|34.07|34.07|29.29|29.29|MXN|1.0000|0.00|0.00||||||||||No||OTS0005506|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/07/2026|VSS0004959|CREDITO||REFACCIONES NH|NEW HOLLAND|73337834|FILTRO PRIMARIO TS6. AIRE|1.00|894.12|894.12|811.94|811.94|51.06|51.06|46.37|46.37|MXN|1.0000|0.00|0.00||||||||||No||OTS0005506|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/07/2026|VSS0004959|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|323.25|323.25|289.20|289.20|18.46|18.46|16.52|16.52|MXN|1.0000|0.00|0.00||||||||||No||OTS0005506|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/07/2026|VSS0004959|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|136.61|136.61|8.75|8.75|7.80|7.80|MXN|1.0000|0.00|0.00||||||||||No||OTS0005506|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/07/2026|VSS0004959|CREDITO||ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1562.36|1562.36|1412.09|1412.09|89.23|89.23|80.64|80.64|MXN|1.0000|0.00|0.00||||||||||No||OTS0005506|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/07/2026|VSS0004959|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|229.90|229.90|0.49|0.49|13.13|13.13|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005506|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/07/2026|VSS0004959|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|1253.23|1253.23|0.49|0.49|71.57|71.57|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005506|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/07/2026|VSS0004959|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|661.19|661.19|0.49|0.49|37.76|37.76|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005506|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/07/2026|VSS0004960|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|661.19|661.19|0.49|0.49|37.76|37.76|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005508|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/07/2026|VSS0004960|CREDITO||REFACCIONES NH|NEW HOLLAND|84526251|FILTRO DE COMBUSTIBLE NH TS6.140|1.00|891.09|891.09|757.87|757.87|50.89|50.89|43.28|43.28|MXN|1.0000|0.00|0.00||||||||||No||OTS0005508|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/07/2026|VSS0004960|CREDITO||REFACCIONES NH|NEW HOLLAND|48082045|FILTRO DE DIESEL DEL 6810 NVO 48082045QT|1.00|596.58|596.58|512.91|512.91|34.07|34.07|29.29|29.29|MXN|1.0000|0.00|0.00||||||||||No||OTS0005508|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/07/2026|VSS0004960|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|323.25|323.25|289.20|289.20|18.46|18.46|16.52|16.52|MXN|1.0000|0.00|0.00||||||||||No||OTS0005508|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/07/2026|VSS0004960|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|136.61|136.61|8.75|8.75|7.80|7.80|MXN|1.0000|0.00|0.00||||||||||No||OTS0005508|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/07/2026|VSS0004960|CREDITO||ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1562.36|1562.36|1412.09|1412.09|89.23|89.23|80.64|80.64|MXN|1.0000|0.00|0.00||||||||||No||OTS0005508|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/07/2026|VSS0004960|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|1253.23|1253.23|0.49|0.49|71.57|71.57|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005508|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/07/2026|VSS0004961|CREDITO||REFACCIONES NH|NEW HOLLAND|82988916|ELEMENTO FILTRO TS EXT 40224|1.00|934.31|934.31|936.36|936.36|53.36|53.36|53.48|53.48|MXN|1.0000|0.00|0.00||||||||||No||OTS0005505|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/07/2026|VSS0004961|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|140.66|281.32|124.90|249.80|8.03|16.07|7.13|14.27|MXN|1.0000|0.00|0.00||||||||||No||OTS0005505|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/07/2026|VSS0004961|CREDITO||REFACCIONES NH|NEW HOLLAND|84221215|FILTRO DE ACEITE DE MOTOR PARA 6810|1.00|127.05|127.05|124.04|124.04|7.26|7.26|7.08|7.08|MXN|1.0000|0.00|0.00||||||||||No||OTS0005505|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/07/2026|VSS0004961|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|136.61|136.61|8.75|8.75|7.80|7.80|MXN|1.0000|0.00|0.00||||||||||No||OTS0005505|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/07/2026|VSS0004961|CREDITO||REFACCIONES NH|NEW HOLLAND|48082045|FILTRO DE DIESEL DEL 6810 NVO 48082045QT|1.00|596.58|596.58|512.91|512.91|34.07|34.07|29.29|29.29|MXN|1.0000|0.00|0.00||||||||||No||OTS0005505|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/07/2026|VSS0004961|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|561.40|1122.80|483.04|966.08|32.06|64.12|27.59|55.17|MXN|1.0000|0.00|0.00||||||||||No||OTS0005505|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/07/2026|VSS0004961|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|3.00|2593.43|7780.29|0.49|1.46|148.11|444.33|0.03|0.08|MXN|1.0000|0.00|0.00||||||||||No||OTS0005505|PUBLICO|Servicio|SAN MIGUEL EL ALTO 24/07/2026|VSS0004961|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|661.19|661.19|0.49|0.49|37.76|37.76|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005505|PUBLICO|Servicio|SAN MIGUEL EL ALTO 25/05/2026|VSS0004643|CONTADO||REFACCIONES NH|NEW HOLLAND|82983474|FILTRO HID. BOMBA TANDEM 24293 47427164|1.00|602.70|602.70|590.08|590.08|34.80|34.80|34.07|34.07|MXN|1.0000|0.00|0.00||||||||||No||OTS0005137|PUBLICO|Servicio|SAN MIGUEL EL ALTO 25/05/2026|VSS0004643|CONTADO||ACEITE|NEW HOLLAND|73344281|CUBETA MULTIGRADE 134 2 HCO|3.00|1441.91|4325.73|1225.63|3676.88|83.25|249.75|70.76|212.29|MXN|1.0000|0.00|0.00||||||||||No||OTS0005137|PUBLICO|Servicio|SAN MIGUEL EL ALTO 25/05/2026|VSS0004648|CREDITO||REFACCIONES NH|NEW HOLLAND|48011030|CHICOTE VALVULAS TS6|1.00|3423.84|3423.84|2188.69|2188.69|197.68|197.68|126.37|126.37|MXN|1.0000|0.00|0.00||||||||||No||OTS0004947|PUBLICO|Servicio|SAN MIGUEL EL ALTO 25/05/2026|VSS0004648|CREDITO||REFACCIONES NH|NEW HOLLAND|5191951|CLAMP|1.00|217.24|217.24|169.18|169.18|12.54|12.54|9.77|9.77|MXN|1.0000|0.00|0.00||||||||||No||OTS0004947|PUBLICO|Servicio|SAN MIGUEL EL ALTO 25/05/2026|VSS0004648|CREDITO||REFACCIONES NH|NEW HOLLAND|81863517|TUBO BOMBA HIDRAULICA|1.00|1109.22|1109.22|572.90|572.90|64.04|64.04|33.08|33.08|MXN|1.0000|0.00|0.00||||||||||No||OTS0004947|PUBLICO|Servicio|SAN MIGUEL EL ALTO 25/05/2026|VSS0004648|CREDITO||REFACCIONES NH|NEW HOLLAND|82037652|SELLO CRUBE POLVO FRENO 31243|1.00|74.34|74.34|40.53|40.53|4.29|4.29|2.34|2.34|MXN|1.0000|0.00|0.00||||||||||No||OTS0004947|PUBLICO|Servicio|SAN MIGUEL EL ALTO 25/05/2026|VSS0004648|CREDITO||REFACCIONES APS|APS|3252019|ORING DE 2 X 19 MM MILIMETRICO|3.00|2.99|8.97|2.09|6.28|0.17|0.52|0.12|0.36|MXN|1.0000|0.00|0.00||||||||||No||OTS0004947|PUBLICO|Servicio|SAN MIGUEL EL ALTO 25/05/2026|VSS0004648|CREDITO||REFACCIONES APS|APS|3200012|ORING DE 3/8|3.00|0.91|2.73|0.64|1.91|0.05|0.16|0.04|0.11|MXN|1.0000|0.00|0.00||||||||||No||OTS0004947|PUBLICO|Servicio|SAN MIGUEL EL ALTO 25/05/2026|VSS0004648|CREDITO||REFACCIONES APS|APS|3200014|ORING 1/2|3.00|1.25|3.75|0.88|2.63|0.07|0.22|0.05|0.15|MXN|1.0000|0.00|0.00||||||||||No||OTS0004947|PUBLICO|Servicio|SAN MIGUEL EL ALTO 25/05/2026|VSS0004650|CONTADO||REFACCIONES NH|NEW HOLLAND|47976869|MOTOR 6810|1.00|97500.00|97500.00|95528.21|95528.21|5629.33|5629.33|5515.49|5515.49|MXN|1.0000|0.00|0.00||||||||||No||OTS0005142|GARANTIA|Servicio|SAN MIGUEL EL ALTO 25/05/2026|VSS0004650|CONTADO||REFACCIONES NH|NEW HOLLAND|73338689|GUARDA POLVOS|1.00|2500.00|2500.00|2052.65|2052.65|144.34|144.34|118.51|118.51|MXN|1.0000|0.00|0.00||||||||||No||OTS0005142|GARANTIA|Servicio|SAN MIGUEL EL ALTO 25/06/2026|VSS0004790|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|667.01|667.01|0.49|0.49|37.86|37.86|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005345|PUBLICO|Servicio|SAN MIGUEL EL ALTO 25/06/2026|VSS0004790|CREDITO||REFACCIONES NH|NEW HOLLAND|73337834|FILTRO PRIMARIO TS6. AIRE|1.00|901.99|901.99|800.22|800.22|51.19|51.19|45.42|45.42|MXN|1.0000|0.00|0.00||||||||||No||OTS0005345|PUBLICO|Servicio|SAN MIGUEL EL ALTO 25/06/2026|VSS0004790|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|137.84|137.84|8.70|8.70|7.82|7.82|MXN|1.0000|0.00|0.00||||||||||No||OTS0005345|PUBLICO|Servicio|SAN MIGUEL EL ALTO 25/06/2026|VSS0004790|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|3.00|561.40|1684.20|484.53|1453.59|31.86|95.58|27.50|82.50|MXN|1.0000|0.00|0.00||||||||||No||OTS0005345|PUBLICO|Servicio|SAN MIGUEL EL ALTO 25/06/2026|VSS0004790|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|326.09|326.09|290.66|290.66|18.51|18.51|16.50|16.50|MXN|1.0000|0.00|0.00||||||||||No||OTS0005345|PUBLICO|Servicio|SAN MIGUEL EL ALTO 25/06/2026|VSS0004790|CREDITO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|311.71|311.71|281.08|281.08|17.69|17.69|15.95|15.95|MXN|1.0000|0.00|0.00||||||||||No||OTS0005345|PUBLICO|Servicio|SAN MIGUEL EL ALTO 25/06/2026|VSS0004790|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|231.93|231.93|0.49|0.49|13.16|13.16|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005345|PUBLICO|Servicio|SAN MIGUEL EL ALTO 25/06/2026|VSS0004791|CONTADO||REFACCIONES NH|NEW HOLLAND|82849085|SWICH DE ENCENDIDO GENESIS|1.00|300.51|300.51|166.20|166.20|17.06|17.06|9.43|9.43|MXN|1.0000|0.00|0.00||||||||||No||OTS0005360|PUBLICO|Servicio|SAN MIGUEL EL ALTO 25/06/2026|VSS0004793|CONTADO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|137.84|137.84|8.70|8.70|7.82|7.82|MXN|1.0000|0.00|0.00||||||||||No||OTS0005303|PUBLICO|Servicio|SAN MIGUEL EL ALTO 25/06/2026|VSS0004793|CONTADO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|326.09|326.09|290.66|290.66|18.51|18.51|16.50|16.50|MXN|1.0000|0.00|0.00||||||||||No||OTS0005303|PUBLICO|Servicio|SAN MIGUEL EL ALTO 25/06/2026|VSS0004793|CONTADO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|311.71|311.71|281.08|281.08|17.69|17.69|15.95|15.95|MXN|1.0000|0.00|0.00||||||||||No||OTS0005303|PUBLICO|Servicio|SAN MIGUEL EL ALTO 25/06/2026|VSS0004793|CONTADO||ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|3.00|561.40|1684.20|393.24|1179.73|31.86|95.58|22.32|66.95|MXN|1.0000|0.00|0.00||||||||||No||OTS0005303|PUBLICO|Servicio|SAN MIGUEL EL ALTO 26/05/2026|VSS0004654|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|125.02|125.02|8.87|8.87|7.24|7.24|MXN|1.0000|0.00|0.00||||||||||No||OTS0005145|PUBLICO|Servicio|SAN MIGUEL EL ALTO 26/05/2026|VSS0004654|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|561.40|1122.80|477.78|955.55|32.51|65.01|27.67|55.33|MXN|1.0000|0.00|0.00||||||||||No||OTS0005145|PUBLICO|Servicio|SAN MIGUEL EL ALTO 26/05/2026|VSS0004654|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|1.00|140.05|140.05|145.96|145.96|8.11|8.11|8.45|8.45|MXN|1.0000|0.00|0.00||||||||||No||OTS0005145|PUBLICO|Servicio|SAN MIGUEL EL ALTO 26/05/2026|VSS0004654|CREDITO||REFACCIONES NH|NEW HOLLAND|84217953|FILTRO COMBUSTIBLE CAS JX90 FARMALL|1.00|150.38|150.38|138.26|138.26|8.71|8.71|8.01|8.01|MXN|1.0000|0.00|0.00||||||||||No||OTS0005145|PUBLICO|Servicio|SAN MIGUEL EL ALTO 26/05/2026|VSS0004654|CREDITO||REFACCIONES NH|NEW HOLLAND|84222017|FILTRO DE ACEITE DE MOTOR TD90|1.00|311.64|311.64|198.20|198.20|18.05|18.05|11.48|11.48|MXN|1.0000|0.00|0.00||||||||||No||OTS0005145|PUBLICO|Servicio|SAN MIGUEL EL ALTO 26/05/2026|VSS0004654|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|1187.52|1187.52|0.49|0.49|68.76|68.76|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005145|PUBLICO|Servicio|SAN MIGUEL EL ALTO 26/05/2026|VSS0004655|CREDITO||REFACCIONES NH|NEW HOLLAND|87523122|INTERRUPTOR DE ENCENDIDO 7810S|1.00|520.84|520.84|282.23|282.23|30.16|30.16|16.34|16.34|MXN|1.0000|0.00|0.00||||||||||No||OTS0004797|PUBLICO|Servicio|SAN MIGUEL EL ALTO 26/05/2026|VSS0004657|CREDITO||REFACCIONES NH|NEW HOLLAND|51642056|RETEN EJE TRASERO TT75|1.00|1675.80|1675.80|1066.04|1066.04|97.04|97.04|61.73|61.73|MXN|1.0000|0.00|0.00||||||||||No||OTS0004740|PUBLICO|Servicio|SAN MIGUEL EL ALTO 26/05/2026|VSS0004657|CREDITO||REFACCIONES NH|NEW HOLLAND|5163622|EMPAQUE|1.00|586.53|586.53|372.99|372.99|33.96|33.96|21.60|21.60|MXN|1.0000|0.00|0.00||||||||||No||OTS0004740|PUBLICO|Servicio|SAN MIGUEL EL ALTO 26/05/2026|VSS0004657|CREDITO||REFACCIONES APS|APS|4000110|LOCTITE SILICON|1.00|123.56|123.56|82.67|82.67|7.15|7.15|4.79|4.79|MXN|1.0000|0.00|0.00||||||||||No||OTS0004740|PUBLICO|Servicio|SAN MIGUEL EL ALTO 26/05/2026|VSS0004657|CREDITO||REFACCIONES APS|APS|4000515|515 ELIMINADOR DE JUNTAS 50ML LOCTITE|1.00|691.13|691.13|471.83|471.83|40.02|40.02|27.32|27.32|MXN|1.0000|0.00|0.00||||||||||No||OTS0004740|PUBLICO|Servicio|SAN MIGUEL EL ALTO 26/05/2026|VSS0004657|CREDITO||REFACCIONES NH|NEW HOLLAND|5119262|EMPAQUE MAZA FWD|1.00|149.15|149.15|82.03|82.03|8.64|8.64|4.75|4.75|MXN|1.0000|0.00|0.00||||||||||No||OTS0004740|PUBLICO|Servicio|SAN MIGUEL EL ALTO 26/05/2026|VSS0004658|CREDITO||REFACCIONES SANDRA|SANDRA|358311572|FUSIBLE CLAVIJA MAXI 50 AMP|2.00|26.53|53.06|20.69|41.38|1.54|3.07|1.20|2.40|MXN|1.0000|0.00|0.00||||||||||No||OTS0004977|PUBLICO|Servicio|SAN MIGUEL EL ALTO 26/05/2026|VSS0004658|CREDITO||REFACCIONES NH|NEW HOLLAND|83961542|INTERRUTOR P.T.O. TOMA DE FUER 19514|1.00|424.20|424.20|209.06|209.06|24.56|24.56|12.11|12.11|MXN|1.0000|0.00|0.00||||||||||No||OTS0004977|PUBLICO|Servicio|SAN MIGUEL EL ALTO 26/05/2026|VSS0004659|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|3.00|561.40|1684.20|477.78|1433.33|32.51|97.52|27.67|83.00|MXN|1.0000|0.00|0.00||||||||||No||OTS0005097|PUBLICO|Servicio|SAN MIGUEL EL ALTO 26/05/2026|VSS0004659|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|323.24|323.24|276.98|276.98|18.72|18.72|16.04|16.04|MXN|1.0000|0.00|0.00||||||||||No||OTS0005097|PUBLICO|Servicio|SAN MIGUEL EL ALTO 26/05/2026|VSS0004660|CREDITO||REFACCIONES NH|NEW HOLLAND|48082045|FILTRO DE DIESEL DEL 6810 NVO 48082045QT|1.00|593.98|593.98|516.43|516.43|34.39|34.39|29.90|29.90|MXN|1.0000|0.00|0.00||||||||||No||OTS0005146|PUBLICO|Servicio|SAN MIGUEL EL ALTO 26/05/2026|VSS0004660|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|125.02|125.02|8.87|8.87|7.24|7.24|MXN|1.0000|0.00|0.00||||||||||No||OTS0005146|PUBLICO|Servicio|SAN MIGUEL EL ALTO 26/05/2026|VSS0004660|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|561.40|1122.80|477.78|955.55|32.51|65.01|27.67|55.33|MXN|1.0000|0.00|0.00||||||||||No||OTS0005146|PUBLICO|Servicio|SAN MIGUEL EL ALTO 26/05/2026|VSS0004660|CREDITO||REFACCIONES NH|NEW HOLLAND|82988916|ELEMENTO FILTRO TS EXT 40224|1.00|930.22|930.22|1034.60|1034.60|53.86|53.86|59.91|59.91|MXN|1.0000|0.00|0.00||||||||||No||OTS0005146|PUBLICO|Servicio|SAN MIGUEL EL ALTO 26/05/2026|VSS0004660|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|140.05|280.10|145.96|291.92|8.11|16.22|8.45|16.90|MXN|1.0000|0.00|0.00||||||||||No||OTS0005146|PUBLICO|Servicio|SAN MIGUEL EL ALTO 26/05/2026|VSS0004660|CREDITO||REFACCIONES NH|NEW HOLLAND|84221215|FILTRO DE ACEITE DE MOTOR PARA 6810|1.00|126.50|126.50|124.04|124.04|7.32|7.32|7.18|7.18|MXN|1.0000|0.00|0.00||||||||||No||OTS0005146|PUBLICO|Servicio|SAN MIGUEL EL ALTO 26/06/2026|EDRS001955|CONTADO||REFACCIONES SWISSMEX|SWISSMEX|SW313453|FILTRO DE SUCCION 1 1/4 SWISSMEX R2033890019|1.00|-933.37|-933.37|-652.08|-652.08|-53.27|-53.27|-37.22|-37.22|MXN|1.0000|0.00|0.00||||||||||No||OTS0005347|PUBLICO|Servicio|SAN MIGUEL EL ALTO 26/06/2026|VSS0004795|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|561.40|1122.80|484.53|969.06|32.04|64.09|27.66|55.31|MXN|1.0000|0.00|0.00||||||||||No||OTS0005359|PUBLICO|Servicio|SAN MIGUEL EL ALTO 26/06/2026|VSS0004795|CREDITO||REFACCIONES NH|NEW HOLLAND|82988916|ELEMENTO FILTRO TS EXT 40224|1.00|946.34|946.34|936.36|936.36|54.01|54.01|53.45|53.45|MXN|1.0000|0.00|0.00||||||||||No||OTS0005359|PUBLICO|Servicio|SAN MIGUEL EL ALTO 26/06/2026|VSS0004795|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|142.48|284.96|126.64|253.27|8.13|16.26|7.23|14.46|MXN|1.0000|0.00|0.00||||||||||No||OTS0005359|PUBLICO|Servicio|SAN MIGUEL EL ALTO 26/06/2026|VSS0004795|CREDITO||REFACCIONES NH|NEW HOLLAND|84221215|FILTRO DE ACEITE DE MOTOR PARA 6810|1.00|128.69|128.69|124.04|124.04|7.35|7.35|7.08|7.08|MXN|1.0000|0.00|0.00||||||||||No||OTS0005359|PUBLICO|Servicio|SAN MIGUEL EL ALTO 26/06/2026|VSS0004795|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|137.84|137.84|8.75|8.75|7.87|7.87|MXN|1.0000|0.00|0.00||||||||||No||OTS0005359|PUBLICO|Servicio|SAN MIGUEL EL ALTO 26/06/2026|VSS0004795|CREDITO||REFACCIONES NH|NEW HOLLAND|48082045|FILTRO DE DIESEL DEL 6810 NVO 48082045QT|1.00|604.26|604.26|528.13|528.13|34.49|34.49|30.14|30.14|MXN|1.0000|0.00|0.00||||||||||No||OTS0005359|PUBLICO|Servicio|SAN MIGUEL EL ALTO 26/06/2026|VSS0004795|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|3.00|2314.48|6943.44|0.49|1.46|132.11|396.32|0.03|0.08|MXN|1.0000|0.00|0.00||||||||||No||OTS0005359|PUBLICO|Servicio|SAN MIGUEL EL ALTO 26/06/2026|VSS0004795|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|669.70|669.70|0.49|0.49|38.22|38.22|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005359|PUBLICO|Servicio|SAN MIGUEL EL ALTO 26/06/2026|VSS0004796|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|3.00|561.40|1684.20|484.53|1453.59|32.04|96.13|27.66|82.97|MXN|1.0000|0.00|0.00||||||||||No||OTS0005361|PUBLICO|Servicio|SAN MIGUEL EL ALTO 26/06/2026|VSS0004796|CREDITO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|312.96|312.96|281.08|281.08|17.86|17.86|16.04|16.04|MXN|1.0000|0.00|0.00||||||||||No||OTS0005361|PUBLICO|Servicio|SAN MIGUEL EL ALTO 26/06/2026|VSS0004796|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|327.41|327.41|290.66|290.66|18.69|18.69|16.59|16.59|MXN|1.0000|0.00|0.00||||||||||No||OTS0005361|PUBLICO|Servicio|SAN MIGUEL EL ALTO 26/06/2026|VSS0004796|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|137.84|137.84|8.75|8.75|7.87|7.87|MXN|1.0000|0.00|0.00||||||||||No||OTS0005361|PUBLICO|Servicio|SAN MIGUEL EL ALTO 26/06/2026|VSS0004797|CONTADO||REFACCIONES SANDRA|SANDRA|TESTOPA|BOLSA DE ESTOPA|1.00|30.96|30.96|24.07|24.07|1.77|1.77|1.37|1.37|MXN|1.0000|0.00|0.00||||||||||No||OTS0005365|PUBLICO|Servicio|SAN MIGUEL EL ALTO 26/06/2026|VSS0004798|CONTADO||REFACCIONES NH|NEW HOLLAND|84419465|TUERCA DE LA TRANSMISION TT4.90 FWD 12 X 12 PS|2.00|375.16|750.32|375.16|750.32|21.41|42.83|21.41|42.83|MXN|1.0000|0.00|0.00||||||||||No||OTS0005112|GARANTIA|Servicio|SAN MIGUEL EL ALTO 26/06/2026|VSS0004798|CONTADO||REFACCIONES NH|NEW HOLLAND|84487014|ARANDELA DE LA TRANSMISION TT4.90 FWD 12 X 12 PS|2.00|49.22|98.44|49.21|98.42|2.81|5.62|2.81|5.62|MXN|1.0000|0.00|0.00||||||||||No||OTS0005112|GARANTIA|Servicio|SAN MIGUEL EL ALTO 26/06/2026|VSS0004799|CONTADO||REFACCIONES NH|NEW HOLLAND|5100358|DISCO|5.00|9.25|46.25|8.26|41.29|0.53|2.64|0.47|2.36|MXN|1.0000|0.00|0.00||||||||||No||OTS0005024|GARANTIA|Servicio|SAN MIGUEL EL ALTO 26/06/2026|VSS0004799|CONTADO||REFACCIONES NH|NEW HOLLAND|87370525|RETEN|1.00|53.52|53.52|43.52|43.52|3.05|3.05|2.48|2.48|MXN|1.0000|0.00|0.00||||||||||No||OTS0005024|GARANTIA|Servicio|SAN MIGUEL EL ALTO 26/06/2026|VSS0004799|CONTADO||REFACCIONES APS|APS|4000108|LOCTITE SILICON GRIS|1.00|96.21|96.21|96.20|96.20|5.49|5.49|5.49|5.49|MXN|1.0000|0.00|0.00||||||||||No||OTS0005024|GARANTIA|Servicio|SAN MIGUEL EL ALTO 27/05/2026|VSS0004662|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|125.62|125.62|8.85|8.85|7.25|7.25|MXN|1.0000|0.00|0.00||||||||||No||OTS0005116|PUBLICO|Servicio|SAN MIGUEL EL ALTO 27/05/2026|VSS0004662|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|561.40|1122.80|477.78|955.55|32.41|64.83|27.59|55.17|MXN|1.0000|0.00|0.00||||||||||No||OTS0005116|PUBLICO|Servicio|SAN MIGUEL EL ALTO 27/05/2026|VSS0004662|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|1.00|139.65|139.65|145.96|145.96|8.06|8.06|8.43|8.43|MXN|1.0000|0.00|0.00||||||||||No||OTS0005116|PUBLICO|Servicio|SAN MIGUEL EL ALTO 27/05/2026|VSS0004662|CREDITO||REFACCIONES NH|NEW HOLLAND|84217953|FILTRO COMBUSTIBLE CAS JX90 FARMALL|1.00|149.95|149.95|138.26|138.26|8.66|8.66|7.98|7.98|MXN|1.0000|0.00|0.00||||||||||No||OTS0005116|PUBLICO|Servicio|SAN MIGUEL EL ALTO 27/05/2026|VSS0004662|CREDITO||REFACCIONES NH|NEW HOLLAND|84222017|FILTRO DE ACEITE DE MOTOR TD90|1.00|311.64|311.64|198.20|198.20|17.99|17.99|11.44|11.44|MXN|1.0000|0.00|0.00||||||||||No||OTS0005116|PUBLICO|Servicio|SAN MIGUEL EL ALTO 27/05/2026|VSS0004662|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|1184.14|1184.14|0.49|0.49|68.37|68.37|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005116|PUBLICO|Servicio|SAN MIGUEL EL ALTO 27/05/2026|VSS0004663|CREDITO||REFACCIONES NH|NEW HOLLAND|5096729|FILTRO DE ACEITE PARA MOTOR TS6.125|1.00|463.57|463.57|404.44|404.44|26.77|26.77|23.35|23.35|MXN|1.0000|0.00|0.00||||||||||No||OTS0005119|PUBLICO|Servicio|SAN MIGUEL EL ALTO 27/05/2026|VSS0004663|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|125.62|125.62|8.85|8.85|7.25|7.25|MXN|1.0000|0.00|0.00||||||||||No||OTS0005119|PUBLICO|Servicio|SAN MIGUEL EL ALTO 27/05/2026|VSS0004663|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|561.40|1122.80|477.78|955.55|32.41|64.83|27.59|55.17|MXN|1.0000|0.00|0.00||||||||||No||OTS0005119|PUBLICO|Servicio|SAN MIGUEL EL ALTO 27/05/2026|VSS0004663|CREDITO||REFACCIONES NH|NEW HOLLAND|84217953|FILTRO COMBUSTIBLE CAS JX90 FARMALL|1.00|149.95|149.95|138.26|138.26|8.66|8.66|7.98|7.98|MXN|1.0000|0.00|0.00||||||||||No||OTS0005119|PUBLICO|Servicio|SAN MIGUEL EL ALTO 27/05/2026|VSS0004663|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|893.90|893.90|0.49|0.49|51.61|51.61|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005119|PUBLICO|Servicio|SAN MIGUEL EL ALTO 27/05/2026|VSS0004664|CREDITO||REFACCIONES NH|NEW HOLLAND|47362223|FILTRO DE AIRE LOADER INDIA RETRO B80C|1.00|445.13|445.13|385.98|385.98|25.70|25.70|22.28|22.28|MXN|1.0000|0.00|0.00||||||||||No||OTS0005126|PUBLICO|Servicio|SAN MIGUEL EL ALTO 27/05/2026|VSS0004664|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|175.69|351.38|145.96|291.92|10.14|20.29|8.43|16.85|MXN|1.0000|0.00|0.00||||||||||No||OTS0005126|PUBLICO|Servicio|SAN MIGUEL EL ALTO 27/05/2026|VSS0004664|CREDITO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE DEL TT4 IND98432642|1.00|214.95|214.95|184.19|184.19|12.41|12.41|10.63|10.63|MXN|1.0000|0.00|0.00||||||||||No||OTS0005126|PUBLICO|Servicio|SAN MIGUEL EL ALTO 27/05/2026|VSS0004664|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|125.62|125.62|8.85|8.85|7.25|7.25|MXN|1.0000|0.00|0.00||||||||||No||OTS0005126|PUBLICO|Servicio|SAN MIGUEL EL ALTO 27/05/2026|VSS0004664|CREDITO||REFACCIONES NH|NEW HOLLAND|84565926|FILTRO DE COMBUSTIBLE EMISIONADO 84559022|1.00|713.06|713.06|243.68|243.68|41.17|41.17|14.07|14.07|MXN|1.0000|0.00|0.00||||||||||No||OTS0005126|PUBLICO|Servicio|SAN MIGUEL EL ALTO 27/05/2026|VSS0004664|CREDITO||ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.55|1653.55|1405.46|1405.46|95.47|95.47|81.15|81.15|MXN|1.0000|0.00|0.00||||||||||No||OTS0005126|PUBLICO|Servicio|SAN MIGUEL EL ALTO 27/06/2026|VSS0004815|CONTADO||REFACCIONES NH|NEW HOLLAND|82005016|FILTRO HID. TAND ALT24293. 20428 84248043|1.00|1150.17|1150.17|524.37|524.37|65.72|65.72|29.96|29.96|MXN|1.0000|0.00|0.00||||||||||No||OTS0005234|PUBLICO|Servicio|SAN MIGUEL EL ALTO 27/06/2026|VSS0004815|CONTADO||REFACCIONES NH|NEW HOLLAND|84476005|FILTRO HIDRAULICO DE TS6. 47862588|1.00|2131.04|2131.04|1107.89|1107.89|121.77|121.77|63.31|63.31|MXN|1.0000|0.00|0.00||||||||||No||OTS0005234|PUBLICO|Servicio|SAN MIGUEL EL ALTO 27/06/2026|VSS0004815|CONTADO||REFACCIONES NH|NEW HOLLAND|73337834|FILTRO PRIMARIO TS6. AIRE|1.00|1420.02|1420.02|800.60|800.60|81.14|81.14|45.75|45.75|MXN|1.0000|0.00|0.00||||||||||No||OTS0005234|PUBLICO|Servicio|SAN MIGUEL EL ALTO 27/06/2026|VSS0004815|CONTADO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|225.42|225.42|137.99|137.99|12.88|12.88|7.89|7.89|MXN|1.0000|0.00|0.00||||||||||No||OTS0005234|PUBLICO|Servicio|SAN MIGUEL EL ALTO 27/06/2026|VSS0004815|CONTADO||ACEITE|NEW HOLLAND|73344234|CUBETA NO. 1 ENGINE OIL SAE 15W-40 CK-4|1.00|2517.97|2517.97|1727.33|1727.33|143.88|143.88|98.70|98.70|MXN|1.0000|0.00|0.00||||||||||No||OTS0005234|PUBLICO|Servicio|SAN MIGUEL EL ALTO 27/06/2026|VSS0004815|CONTADO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|410.55|410.55|290.65|290.65|23.46|23.46|16.61|16.61|MXN|1.0000|0.00|0.00||||||||||No||OTS0005234|PUBLICO|Servicio|SAN MIGUEL EL ALTO 27/06/2026|VSS0004815|CONTADO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|415.17|415.17|281.19|281.19|23.72|23.72|16.07|16.07|MXN|1.0000|0.00|0.00||||||||||No||OTS0005234|PUBLICO|Servicio|SAN MIGUEL EL ALTO 27/06/2026|VSS0004815|CONTADO||BATERIAS NH|NEW HOLLAND|73338838|ACUMULADOR 950CA F.AMARILLA Y TB|1.00|2268.31|2268.31|1935.34|1935.34|129.62|129.62|110.59|110.59|MXN|1.0000|0.00|0.00||||||||||No||OTS0005234|PUBLICO|Servicio|SAN MIGUEL EL ALTO 27/06/2026|VSS0004816|CONTADO||REFACCIONES NH|NEW HOLLAND|84478264|RETEN|1.00|285.50|285.50|285.01|285.01|16.31|16.31|16.29|16.29|MXN|1.0000|0.00|0.00||||||||||No||OTS0004707|GARANTIA|Servicio|SAN MIGUEL EL ALTO 27/06/2026|VSS0004816|CONTADO||REFACCIONES APS|APS|4000110|LOCTITE SILICON|1.00|82.75|82.75|82.74|82.74|4.73|4.73|4.73|4.73|MXN|1.0000|0.00|0.00||||||||||No||OTS0004707|GARANTIA|Servicio|SAN MIGUEL EL ALTO 27/06/2026|VSS0004816|CONTADO||REFACCIONES NH|NEW HOLLAND|47866924|TENZOR|2.00|185.23|370.46|185.22|370.44|10.58|21.17|10.58|21.17|MXN|1.0000|0.00|0.00||||||||||No||OTS0004707|GARANTIA|Servicio|SAN MIGUEL EL ALTO 27/06/2026|VSS0004816|CONTADO||REFACCIONES NH|NEW HOLLAND|47909214|JUNTA CARTER TT75A|1.00|605.15|605.15|705.14|705.14|34.58|34.58|40.29|40.29|MXN|1.0000|0.00|0.00||||||||||No||OTS0004707|GARANTIA|Servicio|SAN MIGUEL EL ALTO 27/06/2026|VSS0004816|CONTADO||REFACCIONES NH|NEW HOLLAND|4600753|EMPAQUE|1.00|45.67|45.67|45.66|45.66|2.61|2.61|2.61|2.61|MXN|1.0000|0.00|0.00||||||||||No||OTS0004707|GARANTIA|Servicio|SAN MIGUEL EL ALTO 27/06/2026|VSS0004816|CONTADO||REFACCIONES NH|NEW HOLLAND|4031577|EMPAQUE (CARTER)|2.00|45.67|91.34|45.66|91.32|2.61|5.22|2.61|5.22|MXN|1.0000|0.00|0.00||||||||||No||OTS0004707|GARANTIA|Servicio|SAN MIGUEL EL ALTO 27/06/2026|VSS0004816|CONTADO||REFACCIONES NH|NEW HOLLAND|99442242|TORNILLO|2.00|440.93|881.86|540.93|1081.86|25.20|50.39|30.91|61.82|MXN|1.0000|0.00|0.00||||||||||No||OTS0004707|GARANTIA|Servicio|SAN MIGUEL EL ALTO 27/06/2026|VSS0004816|CONTADO||REFACCIONES NH|NEW HOLLAND|47909212|EMPAQUE|1.00|1033.00|1033.00|1133.70|1133.70|59.03|59.03|64.78|64.78|MXN|1.0000|0.00|0.00||||||||||No||OTS0004707|GARANTIA|Servicio|SAN MIGUEL EL ALTO 27/06/2026|VSS0004816|CONTADO||REFACCIONES NH|NEW HOLLAND|91840038|TAPON DISPOSIT.|1.00|543.80|543.80|743.78|743.78|31.07|31.07|42.50|42.50|MXN|1.0000|0.00|0.00||||||||||No||OTS0004707|GARANTIA|Servicio|SAN MIGUEL EL ALTO 27/06/2026|VSS0004817|CONTADO||REFACCIONES NH|NEW HOLLAND|83926596|SELLO TOMA DE FUERZA 22773|1.00|66.56|66.56|66.55|66.55|3.80|3.80|3.80|3.80|MXN|1.0000|0.00|0.00||||||||||No||OTS0004699|GARANTIA|Servicio|SAN MIGUEL EL ALTO 27/06/2026|VSS0004817|CONTADO||REFACCIONES APS|APS|4000515|515 ELIMINADOR DE JUNTAS 50ML LOCTITE|1.00|368.10|368.10|485.77|485.77|21.03|21.03|27.76|27.76|MXN|1.0000|0.00|0.00||||||||||No||OTS0004699|GARANTIA|Servicio|SAN MIGUEL EL ALTO 27/06/2026|VSS0004817|CONTADO||REFACCIONES APS|APS|4000515|515 ELIMINADOR DE JUNTAS 50ML LOCTITE|1.00|385.78|385.78|485.77|485.77|22.04|22.04|27.76|27.76|MXN|1.0000|0.00|0.00||||||||||No||OTS0004699|GARANTIA|Servicio|SAN MIGUEL EL ALTO 27/06/2026|VSS0004817|CONTADO||REFACCIONES APS|APS|4000110|LOCTITE SILICON|1.00|82.75|82.75|82.74|82.74|4.73|4.73|4.73|4.73|MXN|1.0000|0.00|0.00||||||||||No||OTS0004699|GARANTIA|Servicio|SAN MIGUEL EL ALTO 27/06/2026|VSS0004817|CONTADO||REFACCIONES NH|NEW HOLLAND|83924926|RETEN FLECHA ALT 4329 12730|1.00|80.64|80.64|80.63|80.63|4.61|4.61|4.61|4.61|MXN|1.0000|0.00|0.00||||||||||No||OTS0004699|GARANTIA|Servicio|SAN MIGUEL EL ALTO 27/06/2026|VSS0004817|CONTADO||REFACCIONES APS|APS|4000515|515 ELIMINADOR DE JUNTAS 50ML LOCTITE|1.00|368.10|368.10|468.02|468.02|21.03|21.03|26.74|26.74|MXN|1.0000|0.00|0.00||||||||||No||OTS0004699|GARANTIA|Servicio|SAN MIGUEL EL ALTO 27/06/2026|VSS0004817|CONTADO||REFACCIONES APS|APS|4000108|LOCTITE SILICON GRIS|1.00|76.21|76.21|96.20|96.20|4.35|4.35|5.50|5.50|MXN|1.0000|0.00|0.00||||||||||No||OTS0004699|GARANTIA|Servicio|SAN MIGUEL EL ALTO 27/06/2026|VSS0004817|CONTADO||REFACCIONES APS|APS|4000515|515 ELIMINADOR DE JUNTAS 50ML LOCTITE|1.00|385.78|385.78|468.02|468.02|22.04|22.04|26.74|26.74|MXN|1.0000|0.00|0.00||||||||||No||OTS0004699|GARANTIA|Servicio|SAN MIGUEL EL ALTO 27/06/2026|VSS0004819|CONTADO||REFACCIONES NH|NEW HOLLAND|92159898|KIT CON TANQUE AUX|1.00|5881.00|5881.00|5880.17|5880.17|336.06|336.06|336.01|336.01|MXN|1.0000|0.00|0.00||||||||||No||OTS0005177|GARANTIA|Servicio|SAN MIGUEL EL ALTO 27/06/2026|VSS0004819|CONTADO||REFACCIONES APS|APS|0810004|CINTA TEFLON 1/2 10M|1.00|17.86|17.86|5.64|5.64|1.02|1.02|0.32|0.32|MXN|1.0000|0.00|0.00||||||||||No||OTS0005177|GARANTIA|Servicio|SAN MIGUEL EL ALTO 27/06/2026|VSS0004820|CONTADO||REFACCIONES APS|APS|4000108|LOCTITE SILICON GRIS|1.00|70.00|70.00|96.20|96.20|4.00|4.00|5.50|5.50|MXN|1.0000|0.00|0.00||||||||||No||OTS0005078|GARANTIA|Servicio|SAN MIGUEL EL ALTO 27/06/2026|VSS0004820|CONTADO||REFACCIONES APS|APS|4000108|LOCTITE SILICON GRIS|1.00|80.00|80.00|96.20|96.20|4.57|4.57|5.50|5.50|MXN|1.0000|0.00|0.00||||||||||No||OTS0005078|GARANTIA|Servicio|SAN MIGUEL EL ALTO 27/06/2026|VSS0004820|CONTADO||REFACCIONES NH|NEW HOLLAND|500360692|EMPAQUE|1.00|137.50|137.50|137.84|137.84|7.86|7.86|7.88|7.88|MXN|1.0000|0.00|0.00||||||||||No||OTS0005078|GARANTIA|Servicio|SAN MIGUEL EL ALTO 27/06/2026|VSS0004820|CONTADO||REFACCIONES NH|NEW HOLLAND|4600753|EMPAQUE|1.00|44.00|44.00|44.34|44.34|2.51|2.51|2.53|2.53|MXN|1.0000|0.00|0.00||||||||||No||OTS0005078|GARANTIA|Servicio|SAN MIGUEL EL ALTO 27/06/2026|VSS0004820|CONTADO||REFACCIONES NH|NEW HOLLAND|4031577|EMPAQUE (CARTER)|2.00|84.00|168.00|44.34|88.69|4.80|9.60|2.53|5.07|MXN|1.0000|0.00|0.00||||||||||No||OTS0005078|GARANTIA|Servicio|SAN MIGUEL EL ALTO 27/06/2026|VSS0004820|CONTADO||REFACCIONES NH|NEW HOLLAND|500360693|EMPAQUE DE ACEITE IZQUIERDO|1.00|376.81|376.81|376.81|376.81|21.53|21.53|21.53|21.53|MXN|1.0000|0.00|0.00||||||||||No||OTS0005078|GARANTIA|Servicio|SAN MIGUEL EL ALTO 27/06/2026|VSS0004820|CONTADO||REFACCIONES NH|NEW HOLLAND|4600753|EMPAQUE|1.00|44.74|44.74|44.34|44.34|2.56|2.56|2.53|2.53|MXN|1.0000|0.00|0.00||||||||||No||OTS0005078|GARANTIA|Servicio|SAN MIGUEL EL ALTO 27/06/2026|VSS0004820|CONTADO||REFACCIONES NH|NEW HOLLAND|4031577|EMPAQUE (CARTER)|2.00|44.74|89.48|44.34|88.69|2.56|5.11|2.53|5.07|MXN|1.0000|0.00|0.00||||||||||No||OTS0005078|GARANTIA|Servicio|SAN MIGUEL EL ALTO 27/06/2026|VSS0004820|CONTADO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|1.00|484.54|484.54|477.78|477.78|27.69|27.69|27.30|27.30|MXN|1.0000|0.00|0.00||||||||||No||OTS0005078|GARANTIA|Servicio|SAN MIGUEL EL ALTO 27/06/2026|VSS0004820|CONTADO||REFACCIONES APS|APS|4000110|LOCTITE SILICON|1.00|70.00|70.00|92.64|92.64|4.00|4.00|5.29|5.29|MXN|1.0000|0.00|0.00||||||||||No||OTS0005078|GARANTIA|Servicio|SAN MIGUEL EL ALTO 27/06/2026|VSS0004820|CONTADO||REFACCIONES NH|NEW HOLLAND|82983045|PINTURA AEROSOL. NEGRO 24632 86106758 / 82983045|1.00|80.00|80.00|147.33|147.33|4.57|4.57|8.42|8.42|MXN|1.0000|0.00|0.00||||||||||No||OTS0005078|GARANTIA|Servicio|SAN MIGUEL EL ALTO 27/06/2026|VSS0004820|CONTADO||REFACCIONES SANDRA|SANDRA|TESTOPA|BOLSA DE ESTOPA|1.00|23.50|23.50|23.50|23.50|1.34|1.34|1.34|1.34|MXN|1.0000|0.00|0.00||||||||||No||OTS0005078|GARANTIA|Servicio|SAN MIGUEL EL ALTO 27/06/2026|VSS0004820|CONTADO||REFACCIONES NH|NEW HOLLAND|4600753|EMPAQUE|1.00|44.00|44.00|44.74|44.74|2.51|2.51|2.56|2.56|MXN|1.0000|0.00|0.00||||||||||No||OTS0005078|GARANTIA|Servicio|SAN MIGUEL EL ALTO 27/06/2026|VSS0004820|CONTADO||REFACCIONES NH|NEW HOLLAND|4031577|EMPAQUE (CARTER)|2.00|84.00|168.00|44.74|89.47|4.80|9.60|2.56|5.11|MXN|1.0000|0.00|0.00||||||||||No||OTS0005078|GARANTIA|Servicio|SAN MIGUEL EL ALTO 27/06/2026|VSS0004820|CONTADO||REFACCIONES NH|NEW HOLLAND|4600753|EMPAQUE|1.00|44.74|44.74|44.74|44.74|2.56|2.56|2.56|2.56|MXN|1.0000|0.00|0.00||||||||||No||OTS0005078|GARANTIA|Servicio|SAN MIGUEL EL ALTO 27/06/2026|VSS0004820|CONTADO||REFACCIONES NH|NEW HOLLAND|4031577|EMPAQUE (CARTER)|2.00|44.74|89.48|44.74|89.47|2.56|5.11|2.56|5.11|MXN|1.0000|0.00|0.00||||||||||No||OTS0005078|GARANTIA|Servicio|SAN MIGUEL EL ALTO 28/05/2026|VSS0004667|CONTADO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|242.46|484.92|145.96|291.92|13.96|27.92|8.40|16.81|MXN|1.0000|0.00|0.00||||||||||No||OTS0005135|PUBLICO|Servicio|SAN MIGUEL EL ALTO 28/05/2026|VSS0004667|CONTADO||REFACCIONES SANDRA|SANDRA|TESTOPA|BOLSA DE ESTOPA|1.00|31.03|31.03|23.50|23.50|1.79|1.79|1.35|1.35|MXN|1.0000|0.00|0.00||||||||||No||OTS0005135|PUBLICO|Servicio|SAN MIGUEL EL ALTO 28/05/2026|VSS0004667|CONTADO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE DEL TT4 IND98432642|1.00|399.84|399.84|186.25|186.25|23.02|23.02|10.72|10.72|MXN|1.0000|0.00|0.00||||||||||No||OTS0005135|PUBLICO|Servicio|SAN MIGUEL EL ALTO 28/05/2026|VSS0004668|CREDITO||REFACCIONES NH|NEW HOLLAND|51508759|FILTRO DE DISEL TT4 51508759QT|2.00|176.21|352.42|153.10|306.20|10.14|20.29|8.81|17.63|MXN|1.0000|0.00|0.00||||||||||No||OTS0005093|PUBLICO|Servicio|SAN MIGUEL EL ALTO 28/05/2026|VSS0004668|CREDITO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE DEL TT4 IND98432642|1.00|215.58|215.58|184.19|184.19|12.41|12.41|10.60|10.60|MXN|1.0000|0.00|0.00||||||||||No||OTS0005093|PUBLICO|Servicio|SAN MIGUEL EL ALTO 28/05/2026|VSS0004668|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|125.62|125.62|8.82|8.82|7.23|7.23|MXN|1.0000|0.00|0.00||||||||||No||OTS0005093|PUBLICO|Servicio|SAN MIGUEL EL ALTO 28/05/2026|VSS0004668|CREDITO||REFACCIONES NH|NEW HOLLAND|84565926|FILTRO DE COMBUSTIBLE EMISIONADO 84559022|1.00|715.17|715.17|243.68|243.68|41.17|41.17|14.03|14.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005093|PUBLICO|Servicio|SAN MIGUEL EL ALTO 28/05/2026|VSS0004668|CREDITO||ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.55|1653.55|1405.46|1405.46|95.20|95.20|80.91|80.91|MXN|1.0000|0.00|0.00||||||||||No||OTS0005093|PUBLICO|Servicio|SAN MIGUEL EL ALTO 28/05/2026|VSS0004669|CREDITO||REFACCIONES NH|NEW HOLLAND|48082045|FILTRO DE DIESEL DEL 6810 NVO 48082045QT|1.00|594.04|594.04|554.40|554.40|34.20|34.20|31.92|31.92|MXN|1.0000|0.00|0.00||||||||||No||OTS0005127|PUBLICO|Servicio|SAN MIGUEL EL ALTO 28/05/2026|VSS0004669|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|125.62|125.62|8.82|8.82|7.23|7.23|MXN|1.0000|0.00|0.00||||||||||No||OTS0005127|PUBLICO|Servicio|SAN MIGUEL EL ALTO 28/05/2026|VSS0004669|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|561.40|1122.80|477.78|955.55|32.32|64.64|27.51|55.01|MXN|1.0000|0.00|0.00||||||||||No||OTS0005127|PUBLICO|Servicio|SAN MIGUEL EL ALTO 28/05/2026|VSS0004669|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|140.07|280.14|145.96|291.92|8.06|16.13|8.40|16.81|MXN|1.0000|0.00|0.00||||||||||No||OTS0005127|PUBLICO|Servicio|SAN MIGUEL EL ALTO 28/05/2026|VSS0004669|CREDITO||REFACCIONES NH|NEW HOLLAND|84221215|FILTRO DE ACEITE DE MOTOR PARA 6810|1.00|126.51|126.51|124.04|124.04|7.28|7.28|7.14|7.14|MXN|1.0000|0.00|0.00||||||||||No||OTS0005127|PUBLICO|Servicio|SAN MIGUEL EL ALTO 28/05/2026|VSS0004671|CREDITO||REFACCIONES NH|NEW HOLLAND|82988059|FILTRO SEDASO|1.00|347.04|347.04|83.19|83.19|19.98|19.98|4.79|4.79|MXN|1.0000|0.00|0.00||||||||||No||OTS0005140|PUBLICO|Servicio|SAN MIGUEL EL ALTO 28/05/2026|VSS0004671|CREDITO||REFACCIONES NH|NEW HOLLAND|48138563|FILTRO DE ACEITE DE MOTOR|1.00|491.52|491.52|412.83|412.83|28.30|28.30|23.77|23.77|MXN|1.0000|0.00|0.00||||||||||No||OTS0005140|PUBLICO|Servicio|SAN MIGUEL EL ALTO 28/05/2026|VSS0004671|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|125.02|125.02|8.82|8.82|7.20|7.20|MXN|1.0000|0.00|0.00||||||||||No||OTS0005140|PUBLICO|Servicio|SAN MIGUEL EL ALTO 28/05/2026|VSS0004671|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|561.40|1122.80|477.78|955.55|32.32|64.64|27.51|55.01|MXN|1.0000|0.00|0.00||||||||||No||OTS0005140|PUBLICO|Servicio|SAN MIGUEL EL ALTO 28/05/2026|VSS0004671|CREDITO||REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON 17117 84217229|1.00|529.49|529.49|445.91|445.91|30.48|30.48|25.67|25.67|MXN|1.0000|0.00|0.00||||||||||No||OTS0005140|PUBLICO|Servicio|SAN MIGUEL EL ALTO 28/05/2026|VSS0004671|CREDITO||REFACCIONES NH|NEW HOLLAND|84299977|FILTRO DE COMBUSTIBLE L28 MINI CARGADOR|1.00|716.68|716.68|689.02|689.02|41.26|41.26|39.67|39.67|MXN|1.0000|0.00|0.00||||||||||No||OTS0005140|PUBLICO|Servicio|SAN MIGUEL EL ALTO 28/05/2026|VSS0004671|CREDITO||REFACCIONES NH|NEW HOLLAND|82981153|FILTRO AIRE INT. DONALSON 17118 87682999|1.00|329.19|329.19|211.58|211.58|18.95|18.95|12.18|12.18|MXN|1.0000|0.00|0.00||||||||||No||OTS0005140|PUBLICO|Servicio|SAN MIGUEL EL ALTO 29/05/2026|VSS0004676|CONTADO||REFACCIONES LOPEZ|LOPEZ|86106287TC|REPUESTO HIDROMOTOR COMPLETO|1.00|422.41|422.41|319.73|319.73|24.39|24.39|18.46|18.46|MXN|1.0000|0.00|0.00||||||||||No||OTS0005171|PUBLICO|Servicio|SAN MIGUEL EL ALTO 29/05/2026|VSS0004678|CREDITO||REFACCIONES NH|NEW HOLLAND|82988059|FILTRO SEDASO|1.00|348.17|348.17|83.19|83.19|20.10|20.10|4.80|4.80|MXN|1.0000|0.00|0.00||||||||||No||OTS0005153|PUBLICO|Servicio|SAN MIGUEL EL ALTO 29/05/2026|VSS0004678|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|125.12|125.12|8.85|8.85|7.22|7.22|MXN|1.0000|0.00|0.00||||||||||No||OTS0005153|PUBLICO|Servicio|SAN MIGUEL EL ALTO 29/05/2026|VSS0004678|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|2.00|561.40|1122.80|477.78|955.55|32.41|64.83|27.59|55.17|MXN|1.0000|0.00|0.00||||||||||No||OTS0005153|PUBLICO|Servicio|SAN MIGUEL EL ALTO 29/05/2026|VSS0004678|CREDITO||REFACCIONES NH|NEW HOLLAND|84299977|FILTRO DE COMBUSTIBLE L28 MINI CARGADOR|1.00|719.00|719.00|689.02|689.02|41.51|41.51|39.78|39.78|MXN|1.0000|0.00|0.00||||||||||No||OTS0005153|PUBLICO|Servicio|SAN MIGUEL EL ALTO 29/05/2026|VSS0004678|CREDITO||REFACCIONES NH|NEW HOLLAND|84475542|FILTRO DE ACEITE DE LB28 MINICARGADOR|1.00|491.52|491.52|391.34|391.34|28.38|28.38|22.59|22.59|MXN|1.0000|0.00|0.00||||||||||No||OTS0005153|PUBLICO|Servicio|SAN MIGUEL EL ALTO 29/05/2026|VSS0004678|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|2591.72|2591.72|0.49|0.49|149.64|149.64|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005153|PUBLICO|Servicio|SAN MIGUEL EL ALTO 29/05/2026|VSS0004678|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|557.39|557.39|0.49|0.49|32.18|32.18|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005153|PUBLICO|Servicio|SAN MIGUEL EL ALTO 29/05/2026|VSS0004678|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|531.21|531.21|0.49|0.49|30.67|30.67|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005153|PUBLICO|Servicio|SAN MIGUEL EL ALTO 29/05/2026|VSS0004678|CREDITO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|330.25|330.25|0.49|0.49|19.07|19.07|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005153|PUBLICO|Servicio|SAN MIGUEL EL ALTO 29/06/2026|VSS0004821|CREDITO||ACEITE|NEW HOLLAND|73344232|GARRAFA NO. 1 ENGINE OIL SAE 15W-40 CK-4|3.00|561.40|1684.20|484.53|1453.59|32.14|96.41|27.74|83.21|MXN|1.0000|0.00|0.00||||||||||No||OTS0005357|PUBLICO|Servicio|SAN MIGUEL EL ALTO 29/06/2026|VSS0004821|CREDITO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|311.27|311.27|281.08|281.08|17.82|17.82|16.09|16.09|MXN|1.0000|0.00|0.00||||||||||No||OTS0005357|PUBLICO|Servicio|SAN MIGUEL EL ALTO 29/06/2026|VSS0004821|CREDITO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|325.64|325.64|290.66|290.66|18.64|18.64|16.64|16.64|MXN|1.0000|0.00|0.00||||||||||No||OTS0005357|PUBLICO|Servicio|SAN MIGUEL EL ALTO 29/06/2026|VSS0004821|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|137.84|137.84|8.77|8.77|7.89|7.89|MXN|1.0000|0.00|0.00||||||||||No||OTS0005357|PUBLICO|Servicio|SAN MIGUEL EL ALTO 30/05/2026|VSS0004679|CONTADO||DISCO KELLY|KELLY|K25310|DISCO DENTADO DE 26 1/4 C. REDONDO 1 1/2 KELLY|1.00|1364.04|1364.04|888.80|888.80|78.62|78.62|51.23|51.23|MXN|1.0000|0.00|0.00||||||||||No||OTS0005069|PUBLICO|Servicio|SAN MIGUEL EL ALTO 30/05/2026|VSS0004679|CONTADO||REFACCIONES KELLY|KELLY|K502225|FLECHA REDON 1/2 6 SECC 1.36MTS|1.00|1260.31|1260.31|983.04|983.04|72.64|72.64|56.66|56.66|MXN|1.0000|0.00|0.00||||||||||No||OTS0005069|PUBLICO|Servicio|SAN MIGUEL EL ALTO 30/05/2026|VSS0004679|CONTADO||REFACCIONES KELLY|KELLY|K502225|FLECHA REDON 1/2 6 SECC 1.36MTS|3.00|1260.31|3780.93|983.04|2949.12|72.64|217.92|56.66|169.98|MXN|1.0000|0.00|0.00||||||||||No||OTS0005069|PUBLICO|Servicio|SAN MIGUEL EL ALTO 30/05/2026|VSS0004679|CONTADO||REFACCIONES KELLY|KELLY|K502225|FLECHA REDON 1/2 6 SECC 1.36MTS|1.00|1260.31|1260.31|1059.50|1059.50|72.64|72.64|61.07|61.07|MXN|1.0000|0.00|0.00||||||||||No||OTS0005069|PUBLICO|Servicio|SAN MIGUEL EL ALTO 30/05/2026|VSS0004679|CONTADO||REFACCIONES KELLY|KELLY|K502225|FLECHA REDON 1/2 6 SECC 1.36MTS|3.00|1260.31|3780.93|1059.50|3178.50|72.64|217.92|61.07|183.20|MXN|1.0000|0.00|0.00||||||||||No||OTS0005069|PUBLICO|Servicio|SAN MIGUEL EL ALTO 30/05/2026|VSS0004679|CONTADO||REFACCIONES KELLY|KELLY|K502275|TAPA 231 LISA REDONDA BR 11/2 KELLY|1.00|283.33|283.33|221.00|221.00|16.33|16.33|12.74|12.74|MXN|1.0000|0.00|0.00||||||||||No||OTS0005069|PUBLICO|Servicio|SAN MIGUEL EL ALTO 30/05/2026|VSS0004679|CONTADO||REFACCIONES KELLY|KELLY|K502289|CHUMACERA P/RT T SUR MARCA KELLY|2.00|5374.03|10748.06|4657.50|9315.00|309.74|619.48|268.44|536.89|MXN|1.0000|0.00|0.00||||||||||No||OTS0005069|PUBLICO|Servicio|SAN MIGUEL EL ALTO 30/06/2026|VSS0004866|CONTADO||REFACCIONES SANDRA|SANDRA|TESTOPA|BOLSA DE ESTOPA|1.00|30.96|30.96|24.07|24.07|1.77|1.77|1.38|1.38|MXN|1.0000|0.00|0.00||||||||||No||OTS0005358|PUBLICO|Servicio|SAN MIGUEL EL ALTO 30/06/2026|VSS0004867|CREDITO||REFACCIONES NH|NEW HOLLAND|48199766|FILTRO DE DIESEL TT4.80 Y TT4.90|1.00|83.16|83.16|41.42|41.42|4.75|4.75|2.37|2.37|MXN|1.0000|0.00|0.00||||||||||No||OTS0005355|PUBLICO|Servicio|SAN MIGUEL EL ALTO 30/06/2026|VSS0004867|CREDITO||REFACCIONES NH|NEW HOLLAND|51508762|FILTRO PARA ACEITE DEL TT4 IND98432642|1.00|399.84|399.84|190.66|190.66|22.85|22.85|10.90|10.90|MXN|1.0000|0.00|0.00||||||||||No||OTS0005355|PUBLICO|Servicio|SAN MIGUEL EL ALTO 30/06/2026|VSS0004867|CREDITO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|225.42|225.42|137.84|137.84|12.88|12.88|7.88|7.88|MXN|1.0000|0.00|0.00||||||||||No||OTS0005355|PUBLICO|Servicio|SAN MIGUEL EL ALTO 30/06/2026|VSS0004867|CREDITO||REFACCIONES NH|NEW HOLLAND|86555246|FILTRO COMBUSTIBLE ITA 18961 84271537|2.00|282.03|564.06|126.64|253.27|16.12|32.23|7.24|14.47|MXN|1.0000|0.00|0.00||||||||||No||OTS0005355|PUBLICO|Servicio|SAN MIGUEL EL ALTO 30/06/2026|VSS0004867|CREDITO||REFACCIONES NH|NEW HOLLAND|84422237|FILTRO DEL AIRE PARA TT4.80 Y TT4.90|1.00|945.00|945.00|509.46|509.46|54.00|54.00|29.11|29.11|MXN|1.0000|0.00|0.00||||||||||No||OTS0005355|PUBLICO|Servicio|SAN MIGUEL EL ALTO 30/06/2026|VSS0004867|CREDITO||ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|2.00|707.71|1415.42|393.77|787.55|40.44|80.88|22.50|45.00|MXN|1.0000|0.00|0.00||||||||||No||OTS0005355|PUBLICO|Servicio|SAN MIGUEL EL ALTO 30/06/2026|VSS0004869|CONTADO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|137.84|137.84|8.76|8.76|7.88|7.88|MXN|1.0000|0.00|0.00||||||||||No||OTS0005380|PUBLICO|Servicio|SAN MIGUEL EL ALTO 30/06/2026|VSS0004869|CONTADO||ACEITE|NEW HOLLAND|86106825|GARRAFA DE ACEITE 15W-40 CI-4|3.00|561.40|1684.20|393.77|1181.32|32.08|96.24|22.50|67.50|MXN|1.0000|0.00|0.00||||||||||No||OTS0005380|PUBLICO|Servicio|SAN MIGUEL EL ALTO 30/06/2026|VSS0004869|CONTADO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|324.60|324.60|290.66|290.66|18.55|18.55|16.61|16.61|MXN|1.0000|0.00|0.00||||||||||No||OTS0005380|PUBLICO|Servicio|SAN MIGUEL EL ALTO 30/06/2026|VSS0004869|CONTADO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|310.28|310.28|281.08|281.08|17.73|17.73|16.06|16.06|MXN|1.0000|0.00|0.00||||||||||No||OTS0005380|PUBLICO|Servicio|SAN MIGUEL EL ALTO 30/06/2026|VSS0004869|CONTADO||REFACCIONES SANDRA|SANDRA|0004|REFACCION GENERICA|1.00|663.95|663.95|0.49|0.49|37.94|37.94|0.03|0.03|MXN|1.0000|0.00|0.00||||||||||No||OTS0005380|PUBLICO|Servicio|SAN MIGUEL EL ALTO 30/06/2026|VSS0004870|CONTADO||REFACCIONES NH|NEW HOLLAND|48082045|FILTRO DE DIESEL DEL 6810 NVO 48082045QT|1.00|600.99|600.99|528.13|528.13|34.34|34.34|30.18|30.18|MXN|1.0000|0.00|0.00||||||||||No||OTS0005363|PUBLICO|Servicio|SAN MIGUEL EL ALTO 30/06/2026|VSS0004870|CONTADO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|153.24|153.24|137.84|137.84|8.76|8.76|7.88|7.88|MXN|1.0000|0.00|0.00||||||||||No||OTS0005363|PUBLICO|Servicio|SAN MIGUEL EL ALTO 30/06/2026|VSS0004870|CONTADO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|325.64|325.64|290.66|290.66|18.61|18.61|16.61|16.61|MXN|1.0000|0.00|0.00||||||||||No||OTS0005363|PUBLICO|Servicio|SAN MIGUEL EL ALTO 30/06/2026|VSS0004870|CONTADO||REFACCIONES NH|NEW HOLLAND|84526251|FILTRO DE COMBUSTIBLE NH TS6.140|1.00|897.68|897.68|757.87|757.87|51.30|51.30|43.31|43.31|MXN|1.0000|0.00|0.00||||||||||No||OTS0005363|PUBLICO|Servicio|SAN MIGUEL EL ALTO 30/06/2026|VSS0004870|CONTADO||ACEITE|NEW HOLLAND|86106826|CUBETA ENGINE OIL 15W-40 CI-4|1.00|1653.55|1653.55|1412.09|1412.09|94.49|94.49|80.69|80.69|MXN|1.0000|0.00|0.00||||||||||No||OTS0005363|PUBLICO|Servicio|SAN MIGUEL EL ALTO 30/06/2026|VSS0004871|CONTADO||REFACCIONES NH|NEW HOLLAND|82983474|FILTRO HID. BOMBA TANDEM 24293 47427164|1.00|862.26|862.26|592.86|592.86|49.27|49.27|33.88|33.88|MXN|1.0000|0.00|0.00||||||||||No||OTS0005376|PUBLICO|Servicio|SAN MIGUEL EL ALTO 30/06/2026|VSS0004871|CONTADO||REFACCIONES NH|NEW HOLLAND|73338014|DISPERSANTE NUEVO|1.00|225.42|225.42|137.84|137.84|12.88|12.88|7.88|7.88|MXN|1.0000|0.00|0.00||||||||||No||OTS0005376|PUBLICO|Servicio|SAN MIGUEL EL ALTO 30/06/2026|VSS0004871|CONTADO||REFACCIONES NH|NEW HOLLAND|82981152|FILTRO AIRE EXTERIOR DONALSON 17117 84217229|1.00|775.74|775.74|465.85|465.85|44.33|44.33|26.62|26.62|MXN|1.0000|0.00|0.00||||||||||No||OTS0005376|PUBLICO|Servicio|SAN MIGUEL EL ALTO 30/06/2026|VSS0004871|CONTADO||REFACCIONES NH|NEW HOLLAND|84228488|FILTRO ACEITE DE TRACTORES TS 84228488QT|1.00|410.55|410.55|290.66|290.66|23.46|23.46|16.61|16.61|MXN|1.0000|0.00|0.00||||||||||No||OTS0005376|PUBLICO|Servicio|SAN MIGUEL EL ALTO 30/06/2026|VSS0004871|CONTADO||REFACCIONES NH|NEW HOLLAND|84171692|FILTRO DE COMBUSTIBLE DE TS 84565884|1.00|415.17|415.17|281.08|281.08|23.72|23.72|16.06|16.06|MXN|1.0000|0.00|0.00||||||||||No||OTS0005376|PUBLICO|Servicio|SAN MIGUEL EL ALTO 30/06/2026|VSS0004871|CONTADO||ACEITE|NEW HOLLAND|73344234|CUBETA NO. 1 ENGINE OIL SAE 15W-40 CK-4|1.00|2658.04|2658.04|1727.33|1727.33|151.89|151.89|98.70|98.70|MXN|1.0000|0.00|0.00||||||||||No||OTS0005376|PUBLICO|Servicio|SAN MIGUEL EL ALTO