Detalledeactividaddeinventario 237

Detalledeactividaddeinven
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TUL SAS
TUL INC : Tecnologías TUL MX S DE RL DE CV
Detalle de actividad de inventario
12 julio 2022 - 12 julio 2022
Artículo Tipo de trans Fecha Número de d Descripción Cant.

Artículo de inventario
1001001D8023719 6.00
Recepción de 1a2/07/2022 66467 800.00
Total - 1001001D8023719 806.00
100100160023718 870.00
Total - 100100160023718 870.00
100100160029210 5.00
Total - 100100160029210 5.00
100100160031019 191.00
Factura de ven12/07/2022 TUL82567 Costo de vent -1.00
Total - 100100160031019 188.00
100100160036508 334.00
Total - 100100160036508 324.00
10010018K039744 400.40
Total - 10010018K039744 396.40
1001010T6031017 126.00
Total - 1001010T6031017 123.00
100101010011323 32.00
Total - 100101010011323 32.00
10010108K017658 19.00
Total - 10010108K017658 19.00
100102010011322 364.00
Total - 100102010011322 364.00
10010205N011409 1,503.00
Recepción de 1a2/07/2022 66514 740.00
Total - 10010205N011409 2,174.00
10010408K009833 196.00
Page 1

Total - 10010408K009833 136.00
10010409K009834 111.00
Total - 10010409K009834 111.00
1001100D6023712 30.00
Total - 1001100D6023712 30.00
1001200D5023702 6,055.00
Total - 1001200D5023702 5,960.00
10012006T017031 9.00
Total - 10012006T017031 9.00
100122011010644 84.00
Total - 100122011010644 84.00
10012208K009835 162.00
Total - 10012208K009835 162.00
1002000T2030991 10.09
Total - 1002000T2030991 10.09
1002000T2030992 55.00
Total - 1002000T2030992 55.00
10020001L017447 0.60
Total - 10020001L017447 0.60
10020001L017448 1.00
Total - 10020001L017448 1.00
10020001L030349 155.57
Total - 10020001L030349 155.57
10020001L030350 286.00
Total - 10020001L030350 286.00
10020001L030351 2,080.50
Total - 10020001L030351 2,080.50
10020001L030352 285.76
Total - 10020001L030352 285.76
10020007L030420 14.42
Total - 10020007L030420 14.42
10020007L030421 4.00
Total - 10020007L030421 4.00
100200081017427 292.00
Total - 100200081017427 265.00
Page 2
100200081017428 293.00
Total - 100200081017428 293.00
100200081017430 22.00
Total - 100200081017430 22.00
100200081017431 224.00
Total - 100200081017431 184.00
100200081034700 6.00
Total - 100200081034700 6.00
100200081034701 1,290.00
Total - 100200081034701 1,290.00
100200081034703 967.00
Total - 100200081034703 967.00
1002010A7021946 5.70
Recepción de 1a2/07/2022 66520 33.62
Total - 1002010A7021946 36.32
1002010A7026711 0.00
Total - 1002010A7026711 0.00
1002010F2025239 39.38
Total - 1002010F2025239 5.38
Page 3
1002010F2026708 0.00
Total - 1002010F2026708 0.00
1002010F2026709 20.00
Total - 1002010F2026709 14.00
1002010F2026710 0.00
Total - 1002010F2026710 0.00
10020100U017322 8.00
Total - 10020100U017322 8.00
10020101L014021 16.49
Total - 10020101L014021 13.49
10020101L014022 38.00
Total - 10020101L014022 38.00
10020107L010593 0.29
Total - 10020107L010593 0.29
10020107L010595 138.00
Total - 10020107L010595 138.00
10020107L014023 58.44
Total - 10020107L014023 55.44
10020107L014024 95.48
Total - 10020107L014024 84.48
10020107L014025 7.41
Total - 10020107L014025 7.41
10020107L023570 6.00
Total - 10020107L023570 6.00
10020107L023571 8.95
Total - 10020107L023571 8.95
10020107L023572 2.94
Total - 10020107L023572 2.94
10020107L024030 187.00
Total - 10020107L024030 187.00
10020107L024031 38.00
Total - 10020107L024031 38.00
10020107L024032 45.00
Total - 10020107L024032 45.00
100212081010603 450.00
Page 4

Total - 100212081010603 442.00
100212081010604 249.00
Total - 100212081010604 249.00
100212081010605 237.00
Recepción de 1a2/07/2022 66481 168.00
Total - 100212081010605 405.00
100221081010597 669.07
Recepción de 1a2/07/2022 66544 Costo de vent 1.00
Total - 100221081010597 631.07
10022201L009904 8.00
Total - 10022201L009904 8.00
10022201L009909 1.00
Total - 10022201L009909 1.00
10022201L009911 2.00
Total - 10022201L009911 2.00
10023001L038498 2.00
Total - 10023001L038498 2.00
10023001L038499 1.00
Total - 10023001L038499 1.00
10023001L038500 3.00
Page 5
Total - 10023001L038500 3.00

10023001L038504 1.00
Total - 10023001L038504 1.00
10023001L038506 2.00
Total - 10023001L038506 2.00
10023001L038507 2.00
Total - 10023001L038507 2.00
10023001L038508 1.00
Total - 10023001L038508 1.00
10023001L038510 1.00
Total - 10023001L038510 1.00
10023001L038511 2.00
Total - 10023001L038511 2.00
10023001L038513 1.00
Total - 10023001L038513 1.00
10023001L038516 1.00
Total - 10023001L038516 1.00
10023001L038519 1.00
Total - 10023001L038519 1.00
10023001L038521 4.00
Total - 10023001L038521 4.00
10023001L038522 1.00
Total - 10023001L038522 1.00
10023001L038523 2.00
Total - 10023001L038523 2.00
10023001L038524 2.00
Total - 10023001L038524 2.00
10023001L038529 1.00
Total - 10023001L038529 1.00
10023001L038531 2.00
Total - 10023001L038531 2.00
10023001L038532 1.00
Total - 10023001L038532 1.00
10023001L038534 1.00
Total - 10023001L038534 1.00
1002310A7029083 50.00
Total - 1002310A7029083 50.00
10023101L010126 1.00
Total - 10023101L010126 1.00
100231081022483 1.00
Total - 100231081022483 1.00
100231081022926 49.18
Total - 100231081022926 48.18
10025207L034583 1,035.00
Total - 10025207L034583 1,035.00
10025207L034584 1,229.00
Total - 10025207L034584 1,229.00
10025207L034585 129.00
Page 6
Total - 10025207L034585 129.00

10025207L034586 1,046.00
Total - 10025207L034586 1,031.00
10025207L034588 47.00
Total - 10025207L034588 47.00
10025507L034589 811.00
Total - 10025507L034589 804.00
10025507L034590 1,480.00
Total - 10025507L034590 1,480.00
10025507L034591 648.00
Total - 10025507L034591 648.00
10025601L010127 835.00
Total - 10025601L010127 835.00
100256081010601 2,267.00
Total - 100256081010601 2,253.00
100256081010602 1,764.00
Total - 100256081010602 1,759.00
100256081030345 23.00
Total - 100256081030345 23.00
10026001S016029 4.00
Total - 10026001S016029 4.00
10026002S016033 30.00
Total - 10026002S016033 30.00
10026002S016038 10.00
Total - 10026002S016038 10.00
1002620Z5033059 29.00
Total - 1002620Z5033059 29.00
1002620Z5033060 1.00
Total - 1002620Z5033060 1.00
1002620Z5033063 69.00
Total - 1002620Z5033063 69.00
1002620Z5033064 18.00
Total - 1002620Z5033064 18.00
1002620Z5033080 47.00
Total - 1002620Z5033080 47.00
1002630Z5033088 186.00
Total - 1002630Z5033088 186.00
1002630Z5033089 49.00
Total - 1002630Z5033089 48.00
1002630Z5033104 16.00
Total - 1002630Z5033104 16.00
1002630Z5033105 10.00
Page 7
Total - 1002630Z5033105 10.00

1002630Z5033106 14.00
Total - 1002630Z5033106 14.00
1003000M4028469 1.00
Total - 1003000M4028469 1.00
10031000S013974 2.00
Total - 10031000S013974 2.00
10031000S013975 1.00
Total - 10031000S013975 1.00
10031000S013976 16.00
Total - 10031000S013976 16.00
10031000S013977 1.00
Total - 10031000S013977 1.00
10041009W023056 90.00
Total - 10041009W023056 79.00
10041009W023057 37.00
Total - 10041009W023057 33.00
1005001CW040166 18.00
Total - 1005001CW040166 18.00
1005001C7023377 1.00
Total - 1005001C7023377 1.00
1005001C7023381 1.00
Total - 1005001C7023381 1.00
1005001Z8033490 13.00
Total - 1005001Z8033490 13.00
1005001Z8033492 4.00
Total - 1005001Z8033492 4.00
1005001Z8033493 1.00
Total - 1005001Z8033493 1.00
1005001Z8033494 6.00
Total - 1005001Z8033494 6.00
1005001Z8033496 5.00
Total - 1005001Z8033496 5.00
100500111010668 28.00
Total - 100500111010668 28.00
100500111010669 53.00
Total - 100500111010669 53.00
100500111041396 18.00
Total - 100500111041396 18.00
100500111041397 12.00
Total - 100500111041397 12.00
10050018L022743 31.00
Total - 10050018L022743 31.00
10050019L010619 47.00
Total - 10050019L010619 47.00
10050019L010620 29.00
Page 8
Total - 10050019L010620 29.00

10050019M011351 8.00
Total - 10050019M011351 8.00
10050019M011352 13.00
Total - 10050019M011352 13.00
10050019M023968 15.00
Total - 10050019M023968 15.00
10050019M023970 35.00
Total - 10050019M023970 30.00
10050019M023971 28.00
Total - 10050019M023971 28.00
10050019M023975 2.00
Total - 10050019M023975 2.00
100510011010645 2.00
Total - 100510011010645 0.00
1005220C7023369 12.00
Total - 1005220C7023369 12.00
1005220C7023371 2.00
Total - 1005220C7023371 2.00
100522011010675 15.00
Total - 100522011010675 15.00
1005300C7023375 19.00
Total - 1005300C7023375 19.00
1005300C7023376 1.00
Total - 1005300C7023376 1.00
10053300X018814 33.00
Total - 10053300X018814 31.00
10053300X018815 1.00
Total - 10053300X018815 1.00
10053300X018816 12.00
Total - 10053300X018816 12.00
10057008L038789 12.00
Total - 10057008L038789 12.00
100610081010596 29.02
Recepción de 1a2/07/2022 66481 20.00
Ejecución de p12/07/2022 9252 F204328 -20.00
Total - 100610081010596 28.02
100610081017437 2.00
Total - 100610081017437 2.00
100610081017438 0.01
Total - 100610081017438 0.01
100610081017439 16.00
Total - 100610081017439 16.00
100750011010643 3.00
Total - 100750011010643 3.00
Page 9
1007600C7023386 2.00
Total - 1007600C7023386 2.00
1007600L8037507 2.00
Total - 1007600L8037507 2.00
100760011010640 5.00
Total - 100760011010640 5.00
100760011010641 4.00
Total - 100760011010641 4.00
10078008L010634 103.00
Total - 10078008L010634 103.00
10078008L010636 77.00
Total - 10078008L010636 77.00
10078008L010637 89.00
Total - 10078008L010637 89.00
10080101L010029 2.00
Total - 10080101L010029 2.00
10080101L010030 1.00
Total - 10080101L010030 1.00
10080201L009988 4.00
Total - 10080201L009988 4.00
10080201L009990 18.00
Total - 10080201L009990 18.00
10080201L009991 15.00
Total - 10080201L009991 15.00
10080201L009993 1.00
Total - 10080201L009993 1.00
11012003M028205 265.00
Total - 11012003M028205 265.00
11012003M028206 124.00
Total - 11012003M028206 124.00
11012003M028208 329.00
Total - 11012003M028208 329.00
11012003M028209 336.00
Total - 11012003M028209 336.00
11012003M028232 30.00
Total - 11012003M028232 30.00
11012008W018625 28.00
Total - 11012008W018625 28.00
11012008W018626 48.00
Total - 11012008W018626 48.00
11012008W018627 18.00
Total - 11012008W018627 18.00
11012008W018628 83.00
Total - 11012008W018628 83.00
11012008W018629 36.00
Total - 11012008W018629 36.00
11012008W018630 35.00
Total - 11012008W018630 35.00
11012008W018631 45.00
Page 10
Total - 11012008W018631 45.00

11012008W018632 37.00
Total - 11012008W018632 37.00
11012008W018633 79.00
Total - 11012008W018633 76.00
11012008W018634 17.00
Total - 11012008W018634 17.00
11012008W018635 34.00
Total - 11012008W018635 34.00
11012008W018636 86.00
Total - 11012008W018636 84.00
11012008W018637 74.00
Total - 11012008W018637 74.00
11012008W018639 258.00
Total - 11012008W018639 258.00
11014007L034592 304.00
Total - 11014007L034592 304.00
11020013M010777 20.00
Total - 11020013M010777 19.00
11020018L010638 81.00
Total - 11020018L010638 77.00
11020018W018640 5.00
Total - 11020018W018640 5.00
11020018W018641 38.00
Total - 11020018W018641 38.00
11020018W018644 82.00
Total - 11020018W018644 82.00
11020018W018645 20.00
Total - 11020018W018645 20.00
11021003M028210 174.00
Total - 11021003M028210 174.00
11022007M018911 2,291.00
Total - 11022007M018911 2,157.00
11022007M018912 -2.00
Total - 11022007M018912 -2.00
11030018W018620 121.00
Total - 11030018W018620 121.00
11030018W018621 57.00
Total - 11030018W018621 57.00
Page 11
11030108W018622 31.00
Total - 11030108W018622 31.00
11030208W018624 313.00
Total - 11030208W018624 213.00
11031003M028198 571.00
Total - 11031003M028198 555.00
11031003M028199 49.00
Total - 11031003M028199 49.00
11031003M028201 49.00
Total - 11031003M028201 49.00
11031003M028202 7.00
Total - 11031003M028202 7.00
11032103X018930 11.00
Total - 11032103X018930 11.00
1103300X4032047 19.00
Total - 1103300X4032047 19.00
1103300X4032048 4.00
Total - 1103300X4032048 4.00
1103300X4032049 8.00
Total - 1103300X4032049 8.00
1103300X4032050 8.00
Total - 1103300X4032050 8.00
1103300X4032051 6.00
Total - 1103300X4032051 6.00
1103300X4032052 10.00
Total - 1103300X4032052 10.00
1103300X4032053 9.00
Total - 1103300X4032053 9.00
1103300X4032054 11.00
Total - 1103300X4032054 11.00
1103300X4032069 5.00
Total - 1103300X4032069 5.00
1103300X4032070 13.00
Total - 1103300X4032070 13.00
1103300X4032071 7.00
Total - 1103300X4032071 7.00
11040013M028219 2.00
Total - 11040013M028219 2.00
11040013M028221 4.00
Total - 11040013M028221 4.00
11040018W018647 6.00
Total - 11040018W018647 6.00
11040018W018648 77.00
Total - 11040018W018648 77.00
1201001A4031952 5.00
Page 12
Crédito de fac 12/07/2022 F2772267 Grapas Engrap -5.00

Total - 1201001A4031952 0.00
120100199015107 1.00
Total - 120100199015107 1.00
1201020A4021944 39.00
Crédito de fac 12/07/2022 F2772267 Grapa Cable C -10.00
Total - 1201020A4021944 19.00
12011104U017578 156.00
Total - 12011104U017578 131.00
12011104U017579 181.00
Total - 12011104U017579 165.00
12011104U017580 80.00
Total - 12011104U017580 79.00
12011104U017581 151.00
Total - 12011104U017581 134.00
12011104U017582 42.00
Total - 12011104U017582 42.00
12011104U017583 294.00
Total - 12011104U017583 291.00
12011104U017584 50.00
Total - 12011104U017584 50.00
12011104U017585 63.00
Total - 12011104U017585 61.00
12011503M028214 1.00
Total - 12011503M028214 1.00
12011503M028217 1.00
Total - 12011503M028217 1.00
12011508W018650 72.50
Total - 12011508W018650 72.50
12011508W018652 20.00
Page 13
Total - 12011508W018652 20.00

120120081010598 3.00
Recepción de 1a2/07/2022 66481 50.00
Total - 120120081010598 53.00
120120081010599 131.00
Total - 120120081010599 131.00
120120081010600 149.00
Total - 120120081010600 149.00
1201430S9030907 11.00
Total - 1201430S9030907 11.00
1201600A4029817 5.00
Total - 1201600A4029817 5.00
1201600T3030993 12.00
Total - 1201600T3030993 12.00
1201600T3030995 123.00
Total - 1201600T3030995 123.00
1201600T3030996 45.00
Total - 1201600T3030996 44.00
1201600T3030997 55.00
Total - 1201600T3030997 55.00
1201600T3031003 10.00
Total - 1201600T3031003 8.00
1201600T3031004 40.00
Total - 1201600T3031004 40.00
1201600T3031005 10.00
Total - 1201600T3031005 10.00
12016001L009950 7.00
Total - 12016001L009950 7.00
12016001L009954 29.00
Total - 12016001L009954 29.00
12016001L009955 3.00
Total - 12016001L009955 3.00
12016001L009956 2.00
Total - 12016001L009956 2.00
12016001L009960 1.00
Total - 12016001L009960 1.00
12016001L010111 24.00
Total - 12016001L010111 24.00
12016001L010112 10.00
Total - 12016001L010112 10.00
120160081031043 1.00
Total - 120160081031043 1.00
120160081031044 11.00
Total - 120160081031044 11.00
120160081031046 38.00
Total - 120160081031046 38.00
Page 14
120160081031050 11.00
Total - 120160081031050 11.00
120160081031051 10.00
Total - 120160081031051 9.00
120160081031052 5.00
Total - 120160081031052 5.00
120160081031054 10.00
Total - 120160081031054 10.00
120160081031055 44.00
Recepción de 1 a2/07/2022 66564 Costo de vent 1.00
Total - 120160081031055 44.00
12020011Q026375 21.00
Total - 12020011Q026375 17.00
12020011Q026376 16.00
Total - 12020011Q026376 16.00
12020011Q026377 25.00
Total - 12020011Q026377 21.00
12020011Q026378 12.00
Total - 12020011Q026378 10.00
12020011Q026379 44.00
Total - 12020011Q026379 44.00
12020011Q026380 27.00
Total - 12020011Q026380 27.00
12020011Q026381 43.00
Total - 12020011Q026381 43.00
12020011Q026382 23.00
Total - 12020011Q026382 22.00
12020011Q026383 63.00
Total - 12020011Q026383 63.00
12020011Q026384 46.00
Total - 12020011Q026384 45.00
12020011Q026385 32.00
Total - 12020011Q026385 32.00
12020011Q026386 58.00
Total - 12020011Q026386 58.00
1202010A6021745 24.00
Crédito de fac 12/07/2022 F2772267 Candado Acero -10.00
Page 15
Crédito de fac 12/07/2022 F 2732741 Candado Acero -5.00

Total - 1202010A6021745 9.00
1202010A6021746 21.00
Total - 1202010A6021746 -9.00
1202010A6021747 4.00
Total - 1202010A6021747 -10.00
12020103U017539 92.00
Total - 12020103U017539 90.00
12020103U017540 75.00
Total - 12020103U017540 71.00
12020103U017541 81.00
Total - 12020103U017541 76.00
12020103U017542 78.00
Total - 12020103U017542 68.00
12020103U017543 78.00
Total - 12020103U017543 76.00
12020103U017544 22.00
Total - 12020103U017544 22.00
12020103U017545 44.00
Total - 12020103U017545 44.00
12020103U017546 20.00
Total - 12020103U017546 20.00
12020103U017547 27.00
Page 16
Total - 12020103U017547 26.00

12020103U017548 6.00
Total - 12020103U017548 6.00
12020103U017549 1.00
Total - 12020103U017549 1.00
12020103U017551 91.00
Total - 12020103U017551 89.00
12020103U017552 95.00
Total - 12020103U017552 92.00
12020103U017553 19.00
Total - 12020103U017553 19.00
12020103U017554 71.00
Total - 12020103U017554 71.00
12020103U017555 73.00
Total - 12020103U017555 73.00
12020103U017556 41.00
Total - 12020103U017556 40.00
12020103U017560 29.00
Total - 12020103U017560 27.00
12020103U017561 18.00
Total - 12020103U017561 18.00
12020103U017562 7.08
Total - 12020103U017562 7.08
12020103U017563 9.29
Total - 12020103U017563 9.29
12020103U017564 10.25
Total - 12020103U017564 10.25
12020303U017557 27.00
Total - 12020303U017557 27.00
12020303U017558 32.00
Total - 12020303U017558 31.00
12020303U017559 9.00
Page 17
Total - 12020303U017559 9.00

1202100A6021760 8.00
Total - 1202100A6021760 7.00
1202100A6021761 8.00
Crédito de fac 12/07/2022 F2772267 Cerradura Barr -12.00
Total - 1202100A6021761 -4.00
12021001Q026344 9.00
Total - 12021001Q026344 9.00
12021001Q026345 6.00
Total - 12021001Q026345 6.00
12021001Q026346 9.00
Total - 12021001Q026346 9.00
12021001Q026347 17.00
Total - 12021001Q026347 17.00
12021001Q026348 5.00
Total - 12021001Q026348 4.00
12021001Q026349 9.00
Total - 12021001Q026349 9.00
12021001Q026350 3.00
Total - 12021001Q026350 2.00
12021001Q026351 4.00
Total - 12021001Q026351 2.00
12021001Q026352 15.00
Total - 12021001Q026352 15.00
12021001Q026353 23.00
Total - 12021001Q026353 23.00
12021001Q026357 12.00
Total - 12021001Q026357 12.00
12021001Q026358 27.00
Total - 12021001Q026358 27.00
12021001Q026359 13.00
Total - 12021001Q026359 13.00
12021001Q026360 21.00
Total - 12021001Q026360 21.00
12021001Q026361 22.00
Total - 12021001Q026361 22.00
12021001Q026362 9.00
Total - 12021001Q026362 9.00
12021001Q026363 3.00
Total - 12021001Q026363 3.00
12021001Q026371 123.00
Total - 12021001Q026371 121.00
12021001Q026372 156.00
Page 18

Total - 12021001Q026372 150.00
12021001Q026373 164.00
Total - 12021001Q026373 164.00
12021001Q026374 92.00
Total - 12021001Q026374 92.00
12021001Q026389 20.00
Total - 12021001Q026389 20.00
12021003U017498 24.00
Total - 12021003U017498 24.00
12021003U017499 14.00
Total - 12021003U017499 14.00
12021003U017500 5.00
Total - 12021003U017500 5.00
12021003U017501 15.00
Total - 12021003U017501 15.00
12021003U017502 5.00
Total - 12021003U017502 5.00
12021003U017503 5.00
Total - 12021003U017503 5.00
12021003U017505 10.00
Total - 12021003U017505 10.00
12021003U017506 9.00
Total - 12021003U017506 9.00
12021003U017507 7.00
Total - 12021003U017507 7.00
12021003U017508 14.00
Total - 12021003U017508 14.00
12021003U017509 4.00
Total - 12021003U017509 4.00
12021003U017510 301.00
Total - 12021003U017510 301.00
12021003U017511 64.00
Total - 12021003U017511 64.00
12021003U017512 54.00
Total - 12021003U017512 54.00
12021003U017513 33.00
Total - 12021003U017513 33.00
12021003U017514 25.00
Total - 12021003U017514 25.00
12021003U017515 25.00
Total - 12021003U017515 25.00
12021003U017516 8.00
Total - 12021003U017516 8.00
12021003U017519 1.00
Total - 12021003U017519 1.00
12021003U017520 6.00
Page 19
Total - 12021003U017520 6.00

12021003U017521 5.00
Total - 12021003U017521 5.00
12021003U017522 7.00
Total - 12021003U017522 7.00
12021003U017523 77.00
Total - 12021003U017523 77.00
12021003U017524 143.00
Total - 12021003U017524 143.00
12021003U017525 3.00
Total - 12021003U017525 3.00
12021003U017526 2.00
Total - 12021003U017526 2.00
12021003U017527 23.00
Total - 12021003U017527 22.00
12021003U017528 19.00
Total - 12021003U017528 18.00
12021003U017529 28.00
Total - 12021003U017529 28.00
12021003U017530 26.00
Total - 12021003U017530 26.00
12021003U017531 19.00
Total - 12021003U017531 19.00
12021003U017532 -1.00
Total - 12021003U017532 -1.00
12021003U017533 18.00
Total - 12021003U017533 18.00
12021003U017534 11.00
Total - 12021003U017534 11.00
12021003U017538 54.00
Total - 12021003U017538 54.00
12021003U017569 26.00
Total - 12021003U017569 23.00
12021003U017570 5.00
Total - 12021003U017570 5.00
12021003U017571 5.00
Total - 12021003U017571 5.00
12021003U017572 22.00
Total - 12021003U017572 22.00
12021003U017573 10.00
Total - 12021003U017573 10.00
12021003U017574 13.00
Total - 12021003U017574 13.00
12021003U017575 9.00
Total - 12021003U017575 9.00
12021003U017576 34.00
Page 20
Total - 12021003U017576 34.00

12021003U017577 17.00
Total - 12021003U017577 17.00
12021101Q026364 18.00
Total - 12021101Q026364 18.00
12021101Q026365 78.00
Total - 12021101Q026365 76.00
12021101Q026366 27.00
Total - 12021101Q026366 25.00
12021101Q026367 7.00
Total - 12021101Q026367 7.00
12021101Q026368 24.00
Total - 12021101Q026368 23.00
12021101Q026369 19.00
Total - 12021101Q026369 18.00
12021101Q026370 43.00
Total - 12021101Q026370 43.00
12021101Q026390 16.00
Total - 12021101Q026390 16.00
12021201Q026355 44.00
Total - 12021201Q026355 39.00
12021201Q026356 35.00
Total - 12021201Q026356 35.00
120212038010510 4.00
Total - 120212038010510 4.00
120212038010511 4.00
Total - 120212038010511 4.00
1203001A4029810 -1.00
Total - 1203001A4029810 -1.00
1203001A4029811 2.00
Total - 1203001A4029811 2.00
1203001A4029813 5.00
Total - 1203001A4029813 0.00
1203001A4029814 10.00
Total - 1203001A4029814 10.00
1203001A4029815 5.00
Total - 1203001A4029815 5.00
1203001H7030128 14.00
Total - 1203001H7030128 14.00
1203001V2031393 128.00
Total - 1203001V2031393 128.00
Page 21
1203001V2031394 45.00
Total - 1203001V2031394 45.00
1203010A4021767 14.00
Crédito de fac 12/07/2022 F2772267 Cinta P/Aislar -24.00
Total - 1203010A4021767 -10.00
1203010A4021768 97.00
Crédito de fac 12/07/2022 F2772267 Cinta P/Aislar -24.00
Total - 1203010A4021768 51.00
12030100X018736 2.00
Total - 12030100X018736 2.00
12030100X018737 84.00
Total - 12030100X018737 49.00
12030100X018738 20.00
Total - 12030100X018738 15.00
12030105X019220 479.00
Total - 12030105X019220 471.00
12030105X019221 1.00
Total - 12030105X019221 -9.00
1203020A4021775 39.00
Crédito de fac 12/07/2022 F2772267 Cinta Masking -33.00
Total - 1203020A4021775 6.00
1203020A4021776 3.00
Total - 1203020A4021776 3.00
1203020A4021777 78.00
Total - 1203020A4021777 46.00
1203020A4021778 51.00
Total - 1203020A4021778 27.00
1203030A4021773 3.00
Total - 1203030A4021773 3.00
1203030A4021774 174.00
Crédito de fac 12/07/2022 F2772267 Cinta Empaque -54.00
Total - 1203030A4021774 90.00
1203040A4021779 0.00
Crédito de fac 12/07/2022 F2772267 Cinta 10 m P/D -9.00
Total - 1203040A4021779 -9.00
1203040A4021780 3.00
Page 22
Crédito de fac 12/07/2022 F2772267 Cinta 30 m P/D -15.00

Total - 1203040A4021780 -12.00
1203040A4021781 7.00
Total - 1203040A4021781 7.00
12030400X018741 -2.00
Total - 12030400X018741 -2.00
1203050A4021782 6.00
Crédito de fac 12/07/2022 F2772267 Cinta Barric P -9.00
Total - 1203050A4021782 -4.00
1203050A4021783 61.00
Crédito de fac 12/07/2022 F2772267 Cinta Señal 18 -48.00
Crédito de fac 12/07/2022 F 2732741 Cinta Señal 18 -12.00
Total - 1203050A4021783 1.00
12030500X018740 5.00
Total - 12030500X018740 5.00
1203060A2021786 218.00
Crédito de fac 12/07/2022 F2772267 Cinta Sella Ro -100.00
Crédito de fac 12/07/2022 F 2732741 Cinta Sella Ro -120.00
Total - 1203060A2021786 -24.00
1203060A2022774 650.00
Total - 1203060A2022774 250.00
1203060A4021784 27.00
Total - 1203060A4021784 -24.00
1203060A4021785 102.00
Crédito de fac 12/07/2022 F2772267 Cinta 1/2" x 7 -40.00
Total - 1203060A4021785 53.00
1203060A4021787 0.00
Crédito de fac 12/07/2022 F2772267 Cinta 3/4" x 7 -20.00
Total - 1203060A4021787 -20.00
12030600X018742 154.00
Total - 12030600X018742 154.00
12030600X018743 25.00
Total - 12030600X018743 25.00
12030602R015748 39.00
Total - 12030602R015748 39.00
12030602R015749 37.00
Total - 12030602R015749 37.00
12030602R015750 297.00
Page 23
Total - 12030602R015750 282.00

1203070A4021769 20.00
Total - 1203070A4021769 20.00
1203070A4021770 20.00
Crédito de fac 12/07/2022 F2772267 Cinta Antider -12.00
Total - 1203070A4021770 8.00
1203080A4021771 23.00
Crédito de fac 12/07/2022 F2772267 Cinta Doble C -12.00
Total - 1203080A4021771 11.00
1203080A4021772 135.00
Crédito de fac 12/07/2022 F2772267 Cinta Doble C -180.00
Crédito de fac 12/07/2022 F 2732741 Cinta Doble C -84.00
Total - 1203080A4021772 -129.00
12030800X018739 1.00
Total - 12030800X018739 1.00
1203200AF034637 26.00
Total - 1203200AF034637 24.00
1203200Q9030540 36.00
Total - 1203200Q9030540 29.00
1203200Q9030541 12.00
Total - 1203200Q9030541 11.00
1203200Q9030542 15.00
Total - 1203200Q9030542 14.00
1203200Q9030544 7.00
Total - 1203200Q9030544 7.00
1203200Q9030552 38.00
Total - 1203200Q9030552 33.00
1203200Q9030553 42.00
Total - 1203200Q9030553 38.00
1203200T2032243 57.00
Total - 1203200T2032243 57.00
1203200T2032244 -4.00
Total - 1203200T2032244 -4.00
1203200T2032245 5.00
Total - 1203200T2032245 5.00
1203200T2032247 20.00
Total - 1203200T2032247 20.00
1203200T2032248 32.00
Total - 1203200T2032248 31.00
1203200T2032249 459.00
Page 24

Total - 1203200T2032249 449.00
1203200T2032250 62.00
Total - 1203200T2032250 62.00
1203200T2032251 196.00
Total - 1203200T2032251 155.00
12032305X019316 33.00
Total - 12032305X019316 33.00
1203240Q9030537 18.00
Total - 1203240Q9030537 18.00
1203240Q9030538 101.00
Total - 1203240Q9030538 101.00
1203300A4021939 9.00
Crédito de fac 12/07/2022 F2772267 Silicon U/Gral -6.00
Total - 1203300A4021939 3.00
1203300A4021940 22.00
Total - 1203300A4021940 16.00
1203300A4021941 6.00
Total - 1203300A4021941 2.00
1203300A4021942 4.00
Crédito de fac 12/07/2022 F2772267 Silicon Wc/Coc -6.00
Total - 1203300A4021942 -2.00
1203300A4021943 14.00
Crédito de fac 12/07/2022 F2772267 Silicon Wc/Coc -12.00
Total - 1203300A4021943 2.00
1203300A4031947 18.00
Crédito de fac 12/07/2022 F2772267 Espuma De Pol -12.00
Total - 1203300A4031947 6.00
1203300A4031948 13.00
Total - 1203300A4031948 13.00
1203300A4031949 25.00
Total - 1203300A4031949 13.00
12033002J029717 15.00
Total - 12033002J029717 12.00
12033002J029718 32.00
Total - 12033002J029718 21.00
12033002J029719 25.00
Total - 12033002J029719 25.00
12033002J029720 12.00
Page 25
Total - 12033002J029720 12.00

12033002J029721 10.00
Total - 12033002J029721 10.00
12033002J029722 7.00
Total - 12033002J029722 7.00
12033002J029723 12.00
Total - 12033002J029723 12.00
12033002J029734 10.00
Total - 12033002J029734 10.00
12033002J029736 28.00
Total - 12033002J029736 28.00
12033002J029737 18.00
Total - 12033002J029737 18.00
12033002J029738 141.00
Total - 12033002J029738 131.00
12033002J029739 101.00
Total - 12033002J029739 99.00
12033002J029740 14.00
Total - 12033002J029740 14.00
12033002J029741 52.00
Total - 12033002J029741 52.00
12033002J029742 19.00
Total - 12033002J029742 19.00
12033002J029743 14.00
Total - 12033002J029743 13.00
12033002J029744 64.00
Total - 12033002J029744 64.00
12033002J029745 33.00
Total - 12033002J029745 32.00
12033002J029746 58.00
Total - 12033002J029746 46.00
12033002J032383 1.00
Total - 12033002J032383 1.00
12033002J032384 31.00
Total - 12033002J032384 31.00
12033002J032385 25.00
Total - 12033002J032385 25.00
12033002J032386 61.00
Total - 12033002J032386 61.00
12033002J032387 18.00
Total - 12033002J032387 18.00
12033009G034648 5.00
Total - 12033009G034648 5.00
12033009G034650 4.00
Page 26
Total - 12033009G034650 4.00

12033009G034653 13.00
Total - 12033009G034653 11.00
12033009G034656 3.00
Total - 12033009G034656 3.00
12033009G034660 12.00
Total - 12033009G034660 9.00
12033009G034662 21.00
Total - 12033009G034662 16.00
1203310A4021843 33.00
Total - 1203310A4021843 15.00
1203310A4021938 15.00
Crédito de fac 12/07/2022 F2772267 Sellador Acríli -10.00
Total - 1203310A4021938 5.00
12033109G034643 11.00
Total - 12033109G034643 11.00
1204001A4029809 3.00
Crédito de fac 12/07/2022 F2772267 Bote cinchos p -3.00
Total - 1204001A4029809 0.00
1204001A4031934 25.00
Crédito de fac 12/07/2022 F2772267 Cincho 100 x -24.00
Total - 1204001A4031934 1.00
12040100X018734 31.00
Total - 12040100X018734 28.00
12040100X018735 1.00
Total - 12040100X018735 1.00
12040201I008328 10.00
Total - 12040201I008328 9.00
12040304S016073 30.00
Total - 12040304S016073 30.00
12040304S016076 30.00
Total - 12040304S016076 30.00
12040304S016078 30.00
Total - 12040304S016078 30.00
12040304S016079 30.00
Total - 12040304S016079 30.00
12040304S016083 30.00
Total - 12040304S016083 30.00
12040304S016085 30.00
Total - 12040304S016085 30.00
Page 27
12040304S016086 30.00
Total - 12040304S016086 30.00
12040304S016089 30.00
Total - 12040304S016089 30.00
12040304S016093 30.00
Total - 12040304S016093 30.00
12040304S016094 30.00
Total - 12040304S016094 30.00
12040304S016096 30.00
Total - 12040304S016096 30.00
12040304S016097 30.00
Total - 12040304S016097 30.00
12040304S016099 30.00
Total - 12040304S016099 30.00
12040304S016100 30.00
Total - 12040304S016100 30.00
12040304S016101 30.00
Total - 12040304S016101 30.00
12040304S016102 30.00
Total - 12040304S016102 30.00
1204100A4021799 11.00
Total - 1204100A4021799 11.00
1204100DO039747 94.00
Total - 1204100DO039747 94.00
1204100DO039748 89.00
Total - 1204100DO039748 89.00
1204100DO039749 84.00
Total - 1204100DO039749 84.00
1204100DO039750 86.00
Total - 1204100DO039750 86.00
1204100DO039751 142.00
Total - 1204100DO039751 142.00
1204100DO039752 146.00
Total - 1204100DO039752 146.00
1204100DO039753 195.00
Total - 1204100DO039753 195.00
1204100DO039754 82.00
Total - 1204100DO039754 82.00
1204100DO039755 30.00
Total - 1204100DO039755 30.00
1204100DO039756 42.00
Total - 1204100DO039756 42.00
1204100DO039757 43.00
Total - 1204100DO039757 43.00
1204100DO039758 36.00
Total - 1204100DO039758 36.00
1204100DO039759 46.00
Total - 1204100DO039759 46.00
1204100DO039760 49.00
Page 28
Total - 1204100DO039760 49.00

1204100DO039761 49.00
Total - 1204100DO039761 49.00
1204100DO039762 88.00
Total - 1204100DO039762 88.00
1204100DO039763 91.00
Total - 1204100DO039763 91.00
1204100DO039764 92.00
Total - 1204100DO039764 92.00
1204100DO039765 57.00
Total - 1204100DO039765 57.00
1204100DO039766 59.00
Total - 1204100DO039766 59.00
1204120A4021919 79.00
Crédito de fac 12/07/2022 F 2732741 Hilo P/Constru -12.00
Crédito de fac 12/07/2022 F2772267 Hilo P/Constru -24.00
Total - 1204120A4021919 43.00
1204120A4021920 19.00
Crédito de fac 12/07/2022 F 2732741 Hilo P/Constru -84.00
Crédito de fac 12/07/2022 F2772267 Hilo P/Constru -240.00
Total - 1204120A4021920 -312.00
1204120A4021925 15.00
Crédito de fac 12/07/2022 F2772267 Rafia De Polip -35.00
Total - 1204120A4021925 -21.00
1204130A4031928 6.00
Crédito de fac 12/07/2022 F2772267 Cable Acero 1 -3.00
Total - 1204130A4031928 3.00
1204140A4021906 20.00
Crédito de fac 12/07/2022 F 2732741 Perro Hierro M -132.00
Crédito de fac 12/07/2022 F2772267 Perro Hierro M -168.00
Total - 1204140A4021906 -280.00
1204140A4021907 43.00
Total - 1204140A4021907 -65.00
1204140A4021908 71.00
Total - 1204140A4021908 -109.00
1204140A4021909 36.00
Total - 1204140A4021909 36.00
1204400A4025183 23.00
Crédito de fac 12/07/2022 F2772267 Sujetador 2" -20.00
Total - 1204400A4025183 3.00
1204400A4025184 3.00
Total - 1204400A4025184 3.00
1204400A4025185 4.00
Page 29
Total - 1204400A4025185 4.00

1204400S9030899 19.00
Total - 1204400S9030899 19.00
1204400S9030900 20.00
Total - 1204400S9030900 20.00
1204400S9030911 12.00
Total - 1204400S9030911 12.00
1204400S9030913 13.00
Total - 1204400S9030913 13.00
1205001A6021695 90.00
Crédito de fac 12/07/2022 F2772267 Bisagra Cuadra -130.00
Total - 1205001A6021695 -40.00
1205001A6021696 28.00
Crédito de fac 12/07/2022 F2772267 Bisagra Cuadr -120.00
Total - 1205001A6021696 -92.00
1205001A6021698 20.00
Crédito de fac 12/07/2022 F2772267 Bisagra Cuadra -40.00
Total - 1205001A6021698 -20.00
1205001A6021699 288.00
Crédito de fac 12/07/2022 F2772267 Bisagra Larga -200.00
Crédito de fac 12/07/2022 F 2732741 Bisagra Larga -190.00
Total - 1205001A6021699 -102.00
1205001A6021702 97.00
Total - 1205001A6021702 -163.00
1205001A6021703 230.00
Total - 1205001A6021703 -120.00
1205001A6021704 167.00
Total - 1205001A6021704 -133.00
12050013U017565 6.00
Total - 12050013U017565 6.00
12050013U017566 7.40
Total - 12050013U017566 7.40
12050013U017567 3.30
Total - 12050013U017567 3.30
12050013U017568 6.10
Total - 12050013U017568 6.10
12050015U017591 36.00
Total - 12050015U017591 36.00
12050105U017586 99.00
Total - 12050105U017586 94.00
12050105U017587 419.00
Page 30

Total - 12050105U017587 398.00
12050105U017588 210.00
Total - 12050105U017588 210.00
12050105U017589 95.00
Total - 12050105U017589 95.00
12050105U017590 104.00
Total - 12050105U017590 104.00
12050105U017592 58.00
Total - 12050105U017592 55.00
12050105U017593 4.00
Total - 12050105U017593 4.00
12050105U017594 55.00
Total - 12050105U017594 55.00
12050105U017595 33.00
Total - 12050105U017595 31.00
1205020A6021858 57.00
Crédito de fac 12/07/2022 F2772267 Pasador Tipo -65.00
Total - 1205020A6021858 -13.00
1205100A4031976 60.00
Crédito de fac 12/07/2022 F2772267 Mensula De Ac -24.00
Total - 1205100A4031976 34.00
1205100A4031977 36.00
Crédito de fac 12/07/2022 F2772267 Mensula De Ace -24.00
Total - 1205100A4031977 12.00
1205100A4031978 18.00
Crédito de fac 12/07/2022 F2772267 Mensula De Ac -24.00
Total - 1205100A4031978 -8.00
12051005U017596 272.00
Total - 12051005U017596 272.00
12051005U017597 238.00
Total - 12051005U017597 228.00
1205140A4021931 9.00
Crédito de fac 12/07/2022 F2772267 Rodaja Esfera -3.00
Total - 1205140A4021931 6.00
1205140A4021932 3.00
Crédito de fac 12/07/2022 F2772267 Rodaja Esfera -20.00
Total - 1205140A4021932 -17.00
1205140A4021933 7.00
Crédito de fac 12/07/2022 F2772267 Rodaja Poliprop -3.00
Total - 1205140A4021933 4.00
1205140A4021934 16.00
Page 31
Crédito de fac 12/07/2022 F2772267 Rodaja PVC Gir -4.00

Total - 1205140A4021934 12.00
12060010X018692 99.00
Total - 12060010X018692 86.00
120600179028481 82.00
Total - 120600179028481 80.00
120600179028482 7.00
Total - 120600179028482 7.00
120600179028483 2.00
Total - 120600179028483 2.00
120600179028484 50.00
Total - 120600179028484 50.00
12060105M011634 10.00
Total - 12060105M011634 10.00
1206020A4031953 19.00
Crédito de fac 12/07/2022 F2772267 Grasa P/Baler -36.00
Total - 1206020A4031953 -17.00
14013001R015546 66.00
Total - 14013001R015546 57.00
14013001R015547 107.00
Total - 14013001R015547 107.00
14013001R015548 12.00
Total - 14013001R015548 11.00
14013001R015549 13.00
Total - 14013001R015549 13.00
14013001R031587 81.00
Total - 14013001R031587 81.00
14013001R031589 20.00
Total - 14013001R031589 20.00
14013001R031590 22.00
Total - 14013001R031590 17.00
14013001R031591 2.00
Total - 14013001R031591 2.00
14013001R031592 27.00
Total - 14013001R031592 27.00
14013001R031596 37.00
Total - 14013001R031596 37.00
14013001R031597 13.00
Total - 14013001R031597 13.00
14013001R031598 9.00
Page 32
Total - 14013001R031598 9.00

14013001R031599 28.00
Total - 14013001R031599 28.00
14013001R031600 2.00
Total - 14013001R031600 2.00
14013001R031601 27.00
Total - 14013001R031601 27.00
14013001R031602 78.00
Total - 14013001R031602 66.00
14013001R031603 67.00
Total - 14013001R031603 67.00
14013001R031604 33.00
Total - 14013001R031604 30.00
14013001R031605 32.00
Total - 14013001R031605 32.00
14013001R031606 2.00
Total - 14013001R031606 2.00
14013001R031607 33.00
Total - 14013001R031607 33.00
14013001R031608 25.00
Total - 14013001R031608 25.00
14013001R031609 25.00
Total - 14013001R031609 25.00
14013001R031610 26.00
Total - 14013001R031610 26.00
14013001R031611 26.00
Total - 14013001R031611 26.00
14013001R031612 23.00
Total - 14013001R031612 23.00
14013001R031613 30.00
Total - 14013001R031613 30.00
14013001R031614 29.00
Total - 14013001R031614 29.00
14013001R031615 31.00
Total - 14013001R031615 31.00
14013001R031616 16.00
Total - 14013001R031616 16.00
14013001R031617 71.00
Total - 14013001R031617 71.00
14013001R031618 14.00
Total - 14013001R031618 14.00
1401500X4032055 29.00
Total - 1401500X4032055 29.00
1401500X4032056 13.00
Total - 1401500X4032056 13.00
1401500X4032057 41.00
Total - 1401500X4032057 41.00
Page 33
1401500X4032058 33.00
Total - 1401500X4032058 33.00
1401500X4032059 49.00
Total - 1401500X4032059 49.00
1401500X4032060 33.00
Total - 1401500X4032060 33.00
1401500X4032061 25.00
Total - 1401500X4032061 25.00
1401500X4032062 33.00
Total - 1401500X4032062 33.00
1401500X4032063 27.00
Total - 1401500X4032063 27.00
1401500X4032064 29.00
Total - 1401500X4032064 29.00
1401500X4032065 26.00
Total - 1401500X4032065 26.00
1401500X4032066 50.00
Total - 1401500X4032066 50.00
1401500X4032067 28.00
Total - 1401500X4032067 28.00
1401500X4032068 30.00
Total - 1401500X4032068 29.00
14016501R015553 450.00
Total - 14016501R015553 409.00
14016501R031619 15.00
Total - 14016501R031619 15.00
14016501R031620 28.00
Total - 14016501R031620 28.00
14016501R031621 76.00
Total - 14016501R031621 76.00
14016501R031622 15.00
Total - 14016501R031622 15.00
14016501R031623 1.00
Total - 14016501R031623 1.00
14016501R031624 5.00
Total - 14016501R031624 5.00
14016501R031625 9.00
Total - 14016501R031625 9.00
14016501R031626 63.00
Total - 14016501R031626 63.00
14016501R031627 42.00
Total - 14016501R031627 34.00
Page 34
14016501R031628 21.00
Total - 14016501R031628 21.00
14016501R031629 12.00
Total - 14016501R031629 12.00
14016501R031630 35.00
Total - 14016501R031630 35.00
14016501R031631 10.00
Total - 14016501R031631 10.00
14016501R031632 8.00
Total - 14016501R031632 6.00
14016501R031633 103.00
Total - 14016501R031633 103.00
14016501R031634 3.00
Total - 14016501R031634 1.00
14016501R031635 34.00
Total - 14016501R031635 34.00
14016501R031636 22.00
Total - 14016501R031636 22.00
15010012M010747 50.00
Total - 15010012M010747 50.00
15010018L028366 139.00
Total - 15010018L028366 113.00
15010019M011345 6.00
Total - 15010019M011345 6.00
15010019M011346 4.00
Total - 15010019M011346 4.00
15010019M011347 26.00
Total - 15010019M011347 26.00
15010019M011348 29.00
Total - 15010019M011348 28.00
15010019M023950 42.00
Total - 15010019M023950 38.00
15010019M023951 3.00
Total - 15010019M023951 3.00
15010019M042068 6.00
Total - 15010019M042068 6.00
15010019M042071 12.00
Total - 15010019M042071 12.00
15010019M042072 6.00
Total - 15010019M042072 6.00
15010019M042074 12.00
Page 35
Total - 15010019M042074 12.00

15010019M042075 6.00
Total - 15010019M042075 6.00
15010019M042079 6.00
Total - 15010019M042079 6.00
15010019M042082 6.00
Total - 15010019M042082 6.00
15010019M042085 6.00
Total - 15010019M042085 6.00
15010019M042088 18.00
Total - 15010019M042088 18.00
15010019M042089 2.00
Total - 15010019M042089 2.00
15010019M042091 6.00
Total - 15010019M042091 6.00
15010019M042094 18.00
Total - 15010019M042094 18.00
15010019M042095 8.00
Total - 15010019M042095 8.00
15010019M042103 36.00
Total - 15010019M042103 36.00
15010019M042104 16.00
Total - 15010019M042104 16.00
15010019M042105 3.00
Total - 15010019M042105 3.00
15010019M042109 18.00
Total - 15010019M042109 18.00
15010019M042110 6.00
Total - 15010019M042110 6.00
15010019M042121 12.00
Total - 15010019M042121 12.00
15010019M042122 6.00
Total - 15010019M042122 6.00
15010019M042124 18.00
Total - 15010019M042124 18.00
15010019M042125 8.00
Total - 15010019M042125 8.00
15010019M042130 24.00
Total - 15010019M042130 24.00
15010019M042131 8.00
Total - 15010019M042131 8.00
15010019M042133 18.00
Total - 15010019M042133 18.00
15010019M042134 8.00
Total - 15010019M042134 8.00
15010019M042136 18.00
Total - 15010019M042136 18.00
15010019M042137 6.00
Total - 15010019M042137 6.00
Page 36
15010019M042139 18.00
Total - 15010019M042139 18.00
15010019M042140 8.00
Total - 15010019M042140 8.00
15010409M023941 7.00
Total - 15010409M023941 5.00
15010409M023942 2.00
Total - 15010409M023942 0.00
15010409M023944 11.00
Total - 15010409M023944 11.00
15010409M023945 68.00
Total - 15010409M023945 66.00
15010409M023946 5.00
Total - 15010409M023946 5.00
15010409M023947 11.00
Total - 15010409M023947 11.00
15010409M023948 24.00
Total - 15010409M023948 24.00
15010409M023949 11.00
Total - 15010409M023949 11.00
15011009M023952 150.00
Total - 15011009M023952 150.00
15011009M023953 46.00
Total - 15011009M023953 46.00
15011009M023954 14.00
Total - 15011009M023954 13.00
15011009M023955 8.00
Total - 15011009M023955 8.00
15012109M023976 114.00
Total - 15012109M023976 113.00
15012109M023977 33.00
Total - 15012109M023977 30.00
15012109M023978 39.00
Total - 15012109M023978 38.00
1501320A4021911 18.00
Total - 1501320A4021911 18.00
15013202M010756 3.00
Total - 15013202M010756 3.00
15013209M023958 4.00
Total - 15013209M023958 4.00
15013209M023959 33.00
Page 37
Total - 15013209M023959 33.00

15013209M023961 8.00
Total - 15013209M023961 8.00
15013209M023963 110.00
Total - 15013209M023963 109.00
15013209M023964 14.00
Total - 15013209M023964 11.00
15013209M023966 2.00
Total - 15013209M023966 2.00
15013209M034695 55.00
Total - 15013209M034695 55.00
1501700A4031916 36.00
Total - 1501700A4031916 36.00
1501700A4031918 36.00
Total - 1501700A4031918 36.00
1501700R5037458 35.00
Total - 1501700R5037458 35.00
1501700R5037460 35.00
Total - 1501700R5037460 35.00
1501700R5037461 23.00
Total - 1501700R5037461 23.00
1501700R5037462 23.00
Total - 1501700R5037462 23.00
1501700R5037463 21.00
Total - 1501700R5037463 21.00
1501700R5037465 21.00
Total - 1501700R5037465 21.00
1501700R5037466 24.00
Total - 1501700R5037466 24.00
1501700R5037467 23.00
Total - 1501700R5037467 23.00
1501700R5037468 34.00
Total - 1501700R5037468 31.00
1501700R5037469 10.00
Total - 1501700R5037469 10.00
1501700R5037470 12.00
Total - 1501700R5037470 12.00
1501700R5037471 9.00
Total - 1501700R5037471 9.00
1501700R5037473 9.00
Total - 1501700R5037473 9.00
1501700R5037474 11.00
Total - 1501700R5037474 11.00
1501700R5037475 6.00
Total - 1501700R5037475 6.00
Page 38
1501700R5037476 1.00
Total - 1501700R5037476 1.00
1501700R5037477 12.00
Total - 1501700R5037477 12.00
1501700R5037478 2.00
Total - 1501700R5037478 2.00
1501700R5037479 31.00
Total - 1501700R5037479 29.00
1501700R5037480 3.00
Total - 1501700R5037480 1.00
1501700R5037481 4.00
Total - 1501700R5037481 4.00
1501700R5037482 50.00
Total - 1501700R5037482 48.00
1501700R5037483 34.00
Total - 1501700R5037483 34.00
1501700R5037484 35.00
Total - 1501700R5037484 35.00
1501700R5037485 17.00
Total - 1501700R5037485 17.00
1501700R5037486 29.00
Total - 1501700R5037486 29.00
1501700R5037487 4.00
Total - 1501700R5037487 0.00
1501700R5037488 22.00
Total - 1501700R5037488 22.00
1501700R5037489 21.00
Total - 1501700R5037489 21.00
1501700R5037490 21.00
Total - 1501700R5037490 21.00
1501700T9031090 372.00
Total - 1501700T9031090 370.00
1501700T9031091 513.00
Total - 1501700T9031091 507.00
1501700T9031092 566.00
Total - 1501700T9031092 560.00
1501700T9031097 689.00
Total - 1501700T9031097 687.00
1501700T9031102 216.00
Page 39

Total - 1501700T9031102 210.00
1501700T9031110 370.00
Total - 1501700T9031110 370.00
1501700T9031114 234.00
Total - 1501700T9031114 230.00
1501700T9031121 520.00
Total - 1501700T9031121 516.00
1501700T9031123 220.00
Total - 1501700T9031123 220.00
1501700T9031130 453.00
Total - 1501700T9031130 450.00
1501700T9031131 560.00
Total - 1501700T9031131 554.00
150170038010518 2.00
Total - 150170038010518 2.00
150170038010520 65.00
Total - 150170038010520 65.00
150170038010522 1.00
Total - 150170038010522 1.00
15017009M034674 56.00
Total - 15017009M034674 54.00
15017009M034675 56.00
Total - 15017009M034675 56.00
15017009M034676 3.00
Total - 15017009M034676 -2.00
15017009M034677 12.00
Total - 15017009M034677 9.00
15017009M034678 10.00
Total - 15017009M034678 9.00
15017009M034679 15.00
Total - 15017009M034679 15.00
15017009M034680 39.00
Total - 15017009M034680 35.00
15017009M034681 35.00
Total - 15017009M034681 33.00
Page 40
15017009M034683 31.00
Total - 15017009M034683 29.00
15017009M034684 47.00
Total - 15017009M034684 41.00
15017009M034685 69.00
Total - 15017009M034685 65.00
15017009M034686 24.00
Total - 15017009M034686 24.00
15017009M034687 32.00
Total - 15017009M034687 30.00
15017009M034688 2.00
Total - 15017009M034688 2.00
15017009M034689 15.00
Total - 15017009M034689 15.00
15017009M034690 12.00
Total - 15017009M034690 12.00
15017009M034691 27.00
Total - 15017009M034691 27.00
15017009M034692 9.00
Total - 15017009M034692 9.00
15017009M034693 24.00
Total - 15017009M034693 23.00
15017009M034694 24.00
Total - 15017009M034694 23.00
15017009M035077 9.00
Total - 15017009M035077 7.00
15017309M011330 602.00
Page 41

Total - 15017309M011330 468.00
15017309M011331 533.00
Total - 15017309M011331 480.00
15017309M011332 538.00
Total - 15017309M011332 474.00
15017309M011333 154.00
Total - 15017309M011333 124.00
15017309M011334 215.00
Total - 15017309M011334 192.00
15017309M011335 124.00
Total - 15017309M011335 108.00
Page 42
15017309M011336 46.00
Total - 15017309M011336 25.00
15017309M011337 120.00
Total - 15017309M011337 112.00
15017309M011338 83.00
Total - 15017309M011338 75.00
15017309M011339 125.00
Total - 15017309M011339 112.00
15017309M011340 32.00
Total - 15017309M011340 28.00
15017309M011341 64.00
Total - 15017309M011341 59.00
15017309M011342 120.00
Total - 15017309M011342 108.00
15017309M011343 6.00
Total - 15017309M011343 6.00
15017309M011344 174.00
Total - 15017309M011344 174.00
15018009M011349 5.00
Total - 15018009M011349 5.00
15018009M011350 33.00
Total - 15018009M011350 33.00
1502001A2021736 39.00
Crédito de fac 12/07/2022 F2772267 Brocha Mango -12.00
Total - 1502001A2021736 19.00
Page 43
1502001A2021737 49.00
Total - 1502001A2021737 31.00
1502001A2021739 222.00
Total - 1502001A2021739 200.00
1502001A2021741 88.00
Total - 1502001A2021741 64.00
1502001A2029768 1.00
Total - 1502001A2029768 1.00
1502001A2029769 3.00
Total - 1502001A2029769 0.00
1502001A2029771 2.00
Total - 1502001A2029771 2.00
1502001A4021738 18.00
Total - 1502001A4021738 3.00
1502001A4021740 96.00
Total - 1502001A4021740 95.00
15020010X018700 63.00
Total - 15020010X018700 58.00
15020010X018701 3.00
Total - 15020010X018701 -5.00
15020010X018702 10.00
Total - 15020010X018702 10.00
15020010X018703 -1.00
Total - 15020010X018703 -1.00
15020010X018704 -14.00
Total - 15020010X018704 -14.00
15020010X018708 1.00
Total - 15020010X018708 1.00
15021100X018818 13.00
Total - 15021100X018818 13.00
15021100X018887 25.00
Total - 15021100X018887 25.00
15021100X018888 20.00
Total - 15021100X018888 20.00
15021100X018889 2.00
Page 44

Total - 15021100X018889 0.00
15021300X018773 33.00
Total - 15021300X018773 33.00
15021300X018774 20.00
Total - 15021300X018774 20.00
1502310A4031969 10.00
Crédito de fac 12/07/2022 F2772267 Maneral P/Rodi -9.00
Total - 1502310A4031969 1.00
15024100X021165 6.00
Total - 15024100X021165 6.00
15024100X021167 12.00
Total - 15024100X021167 12.00
15024100X021168 -1.00
Total - 15024100X021168 -1.00
15024100X021169 7.00
Total - 15024100X021169 7.00
15024100X021170 14.00
Total - 15024100X021170 12.00
1502420A2021683 103.00
Crédito de fac 12/07/2022 F 2732741 Cuña P/Raspar -75.00
Crédito de fac 12/07/2022 F2772267 Cuña P/Raspar -350.00
Total - 1502420A2021683 -322.00
1502420A2021839 0.00
Crédito de fac 12/07/2022 F2772267 Espatula Flexib -12.00
Total - 1502420A2021839 -12.00
1502420A2023982 7.00
Crédito de fac 12/07/2022 F 2732741 Cuña para rasp -100.00
Crédito de fac 12/07/2022 F2772267 Cuña para rasp -500.00
Total - 1502420A2023982 -593.00
1502420A2023983 341.00
Crédito de fac 12/07/2022 F2772267 Cuña para rasp -300.00
Total - 1502420A2023983 41.00
1502420A3021684 16.00
Crédito de fac 12/07/2022 F2772267 Cuña P/Raspar -350.00
Crédito de fac 12/07/2022 F 2732741 Cuña P/Raspar -200.00
Total - 1502420A3021684 -539.00
1502420A4021840 13.00
Crédito de fac 12/07/2022 F2772267 Espatula Flex -12.00
Total - 1502420A4021840 1.00
1502420A4021842 8.00
Crédito de fac 12/07/2022 F2772267 Espatula Rigi -12.00
Total - 1502420A4021842 -8.00
15024200X018751 6.00
Total - 15024200X018751 6.00
15024205X026306 10.00
Page 45
Total - 15024205X026306 10.00

1502500A4021757 52.00
Crédito de fac 12/07/2022 F2772267 Cepillo Alambr -18.00
Total - 1502500A4021757 34.00
1502600A4031933 8.00
Crédito de fac 12/07/2022 F2772267 Charola P/Rodi -9.00
Total - 1502600A4031933 -1.00
1502600A4031995 5.00
Crédito de fac 12/07/2022 F2772267 Revolvedor P/P -5.00
Total - 1502600A4031995 0.00
1502600BH036353 10.00
Total - 1502600BH036353 9.00
1502600BH036364 6.00
Total - 1502600BH036364 6.00
1502600BH036367 10.00
Total - 1502600BH036367 10.00
1502600BH036371 8.00
Total - 1502600BH036371 8.00
1502600BH036373 9.00
Total - 1502600BH036373 9.00
1502600BH036387 9.00
Total - 1502600BH036387 9.00
1502600BH036388 10.00
Total - 1502600BH036388 10.00
1502600BH036389 10.00
Total - 1502600BH036389 10.00
1502600BH036391 2.00
Total - 1502600BH036391 2.00
1502600S9030894 1.00
Total - 1502600S9030894 1.00
1502600S9030895 6.00
Total - 1502600S9030895 6.00
1502600S9030896 7.00
Total - 1502600S9030896 7.00
15026000X018852 1.00
Total - 15026000X018852 1.00
15026100X018733 24.00
Total - 15026100X018733 23.00
1502640A4021686 17.00
Crédito de fac 12/07/2022 F2772267 Revolvedor P/P -20.00
Total - 1502640A4021686 -3.00
1502640BH036385 5.00
Total - 1502640BH036385 5.00
15030016T017034 1.00
Total - 15030016T017034 1.00
15030016V017917 2.00
Total - 15030016V017917 2.00
Page 46
15030017V017936 293.00
Total - 15030017V017936 271.00
15030019W023055 162.00
Total - 15030019W023055 153.00
15032008L022739 432.00
Total - 15032008L022739 417.00
1601001N8028941 22.00
Total - 1601001N8028941 22.00
1601001N8028942 16.00
Total - 1601001N8028942 16.00
1601001N8028943 58.00
Total - 1601001N8028943 58.00
1601001W1034704 73.00
Total - 1601001W1034704 41.00
1601001W1034705 54.00
Total - 1601001W1034705 41.00
1601001W1034706 2.00
Total - 1601001W1034706 2.00
16010012L010267 458.00
Total - 16010012L010267 456.00
16010012L010268 104.00
Total - 16010012L010268 104.00
16010012L010269 99.00
Total - 16010012L010269 99.00
1601100N8028848 4.00
Total - 1601100N8028848 4.00
1601100N8028849 49.00
Total - 1601100N8028849 49.00
1601100N8028850 5.00
Total - 1601100N8028850 5.00
Page 47
1601100N8028851 243.00
Total - 1601100N8028851 242.00
1601100N8028852 460.00
Total - 1601100N8028852 460.00
1601100W1031540 32.00
Total - 1601100W1031540 31.00
1601100W1031541 2,941.00
Total - 1601100W1031541 2,891.00
1601100W1031542 288.00
Total - 1601100W1031542 267.00
1601100W1031543 2,209.00
Total - 1601100W1031543 2,179.00
1601100W1031544 160.00
Total - 1601100W1031544 160.00
1601100W1031545 13.00
Page 48
Total - 1601100W1031545 13.00

1601100W3031699 127.00
Total - 1601100W3031699 126.00
1601100W3031700 10.00
Total - 1601100W3031700 10.00
1601100W3031702 55.00
Total - 1601100W3031702 32.00
16011002L010132 2,052.00
Total - 16011002L010132 2,044.00
16011002L010133 526.00
Total - 16011002L010133 508.00
16011002L010134 453.00
Total - 16011002L010134 441.00
16011002L010135 349.00
Page 49

Total - 16011002L010135 328.00
16011002L010136 322.00
Total - 16011002L010136 320.00
1601300N8028898 10.00
Total - 1601300N8028898 10.00
1601300O9029397 501.00
Total - 1601300O9029397 421.00
1601300O9029398 5.00
Total - 1601300O9029398 5.00
1601300O9029399 196.00
Total - 1601300O9029399 196.00
1601300W1033116 66.00
Total - 1601300W1033116 51.00
1601300W1033117 590.00
Total - 1601300W1033117 574.00
1601300W1033118 205.00
Total - 1601300W1033118 203.00
16013002L010215 948.00
Total - 16013002L010215 946.00
16013002L010216 16.00
Total - 16013002L010216 16.00
16013002L010217 291.00
Total - 16013002L010217 291.00
16013002L010218 314.00
Page 50

Total - 16013002L010218 275.00
16013002L010219 32.00
Total - 16013002L010219 28.00
16013002L010220 3.00
Total - 16013002L010220 3.00
16014005X019263 144.00
Total - 16014005X019263 144.00
16014005X019264 24.00
Total - 16014005X019264 24.00
16014005X019265 45.00
Total - 16014005X019265 45.00
16014005X022480 74.00
Total - 16014005X022480 67.00
1602001N8032754 201.00
Total - 1602001N8032754 201.00
1602001O6029270 24.00
Total - 1602001O6029270 22.00
1602001O6029273 4.00
Total - 1602001O6029273 4.00
1602001O6029274 1.00
Total - 1602001O6029274 1.00
1602001O6029278 2.00
Total - 1602001O6029278 2.00
1602001O6029284 17.00
Total - 1602001O6029284 17.00
1602001O6029288 14.00
Total - 1602001O6029288 14.00
1602001O6029292 26.00
Total - 1602001O6029292 26.00
1602001O6029295 28.00
Total - 1602001O6029295 28.00
1602001O6029296 34.00
Total - 1602001O6029296 34.00
1602001O6029303 22.00
Total - 1602001O6029303 20.00
1602001O6029322 9.00
Total - 1602001O6029322 9.00
1602001O6029326 19.00
Total - 1602001O6029326 19.00
1602001O6029328 20.00
Total - 1602001O6029328 20.00
Page 51
1602001O9029400 293.00
Total - 1602001O9029400 293.00
1602001O9029401 121.00
Total - 1602001O9029401 121.00
1602001O9029402 139.00
Total - 1602001O9029402 139.00
1602001O9029403 238.00
Total - 1602001O9029403 216.00
1602001O9029404 44.00
Total - 1602001O9029404 44.00
1602001O9029405 78.00
Total - 1602001O9029405 78.00
1602001O9029406 40.00
Total - 1602001O9029406 40.00
1602001O9029407 91.00
Total - 1602001O9029407 91.00
1602001O9029408 194.00
Total - 1602001O9029408 194.00
1602001O9029409 98.00
Total - 1602001O9029409 98.00
1602001O9029410 100.00
Total - 1602001O9029410 100.00
1602001O9029411 93.00
Total - 1602001O9029411 93.00
1602001O9029412 195.00
Total - 1602001O9029412 193.00
1602001O9029413 83.00
Total - 1602001O9029413 83.00
1602001O9029414 100.00
Total - 1602001O9029414 100.00
1602001O9029415 100.00
Total - 1602001O9029415 100.00
1602001O9029416 100.00
Total - 1602001O9029416 100.00
1602001O9029417 99.00
Total - 1602001O9029417 99.00
1602001O9029418 17.00
Total - 1602001O9029418 17.00
1602001O9029419 58.00
Total - 1602001O9029419 58.00
1602001O9029420 111.00
Total - 1602001O9029420 111.00
1602001O9029422 20.00
Total - 1602001O9029422 20.00
1602001O9029423 16.00
Total - 1602001O9029423 16.00
1602001O9029424 19.00
Page 52
Total - 1602001O9029424 19.00

1602001O9029425 30.00
Total - 1602001O9029425 30.00
1602001O9029426 30.00
Total - 1602001O9029426 30.00
1602001O9029427 30.00
Total - 1602001O9029427 30.00
1602001O9029428 25.00
Total - 1602001O9029428 25.00
1602001O9029429 19.00
Total - 1602001O9029429 19.00
1602001O9029430 26.00
Total - 1602001O9029430 26.00
1602001O9029433 30.00
Total - 1602001O9029433 30.00
1602001O9029434 21.00
Total - 1602001O9029434 21.00
1602001O9029435 29.00
Total - 1602001O9029435 29.00
1602001O9029436 29.00
Total - 1602001O9029436 29.00
1602001O9029438 29.00
Total - 1602001O9029438 29.00
1602001O9029439 22.00
Total - 1602001O9029439 22.00
1602001O9029440 29.00
Total - 1602001O9029440 29.00
1602001O9029441 29.00
Total - 1602001O9029441 29.00
1602001O9029442 29.00
Total - 1602001O9029442 29.00
1602001O9029443 29.00
Total - 1602001O9029443 29.00
1602001O9029444 29.00
Total - 1602001O9029444 29.00
1602001O9029445 104.00
Total - 1602001O9029445 104.00
1602001O9029446 293.00
Total - 1602001O9029446 293.00
1602001O9029447 107.00
Total - 1602001O9029447 107.00
1602001O9029448 125.00
Total - 1602001O9029448 125.00
1602001O9029449 66.00
Total - 1602001O9029449 66.00
1602001O9029450 43.00
Total - 1602001O9029450 43.00
1602001O9029451 61.00
Total - 1602001O9029451 61.00
Page 53
1602001O9029452 100.00
Total - 1602001O9029452 100.00
1602001O9029453 91.00
Total - 1602001O9029453 91.00
1602001O9029454 133.00
Total - 1602001O9029454 123.00
1602001O9029455 65.00
Total - 1602001O9029455 65.00
1602001O9029456 65.00
Total - 1602001O9029456 65.00
1602001O9029457 5.00
Total - 1602001O9029457 5.00
1602001O9029458 99.00
Total - 1602001O9029458 99.00
1602001O9029459 53.00
Total - 1602001O9029459 53.00
1602001O9029460 177.00
Total - 1602001O9029460 177.00
1602001O9029461 117.00
Total - 1602001O9029461 117.00
1602001O9029462 69.00
Total - 1602001O9029462 69.00
1602001O9029463 19.00
Total - 1602001O9029463 19.00
1602001O9029464 188.00
Total - 1602001O9029464 188.00
1602001O9029465 190.00
Total - 1602001O9029465 190.00
1602001O9029466 46.00
Total - 1602001O9029466 46.00
1602001O9029467 33.00
Total - 1602001O9029467 33.00
1602001O9029468 7.00
Total - 1602001O9029468 7.00
1602001O9029469 30.00
Total - 1602001O9029469 30.00
1602001O9029470 30.00
Total - 1602001O9029470 30.00
1602001O9029471 30.00
Total - 1602001O9029471 30.00
1602001O9029472 20.00
Total - 1602001O9029472 20.00
1602001O9029473 20.00
Total - 1602001O9029473 20.00
1602001O9029474 41.00
Total - 1602001O9029474 41.00
1602001O9029475 9.00
Page 54
Total - 1602001O9029475 6.00

1602001O9029477 13.00
Total - 1602001O9029477 13.00
1602001O9029478 29.00
Total - 1602001O9029478 29.00
1602001O9029479 29.00
Total - 1602001O9029479 29.00
1602001O9029480 26.00
Total - 1602001O9029480 26.00
16020011M032192 12.00
Total - 16020011M032192 12.00
16020011M032193 75.00
Total - 16020011M032193 75.00
16020015X032399 275.00
Total - 16020015X032399 275.00
16020015X032499 121.00
Total - 16020015X032499 121.00
16020015X032750 392.00
Total - 16020015X032750 352.00
16020015X032753 70.00
Total - 16020015X032753 70.00
16020015X032785 25.00
Total - 16020015X032785 8.00
1602010N8032498 525.00
Total - 1602010N8032498 505.00
1602010N8032516 602.00
Total - 1602010N8032516 602.00
1602010N8032525 474.00
Total - 1602010N8032525 474.00
1602010N8032557 352.00
Total - 1602010N8032557 337.00
1602010N8032631 299.00
Total - 1602010N8032631 299.00
1602010N8032707 125.00
Total - 1602010N8032707 110.00
16020102L032409 139.00
Total - 16020102L032409 124.00
16020102L032463 -10.00
Total - 16020102L032463 -10.00
16020102L032476 140.00
Page 55
Total - 16020102L032476 140.00

16020102L032519 142.00
Total - 16020102L032519 142.00
16020102L032608 98.00
Total - 16020102L032608 93.00
16020102L032740 504.00
Total - 16020102L032740 504.00
16020105X032393 33.00
Total - 16020105X032393 25.00
16020105X032511 97.00
Total - 16020105X032511 97.00
16020105X032692 48.00
Total - 16020105X032692 48.00
16020105X032772 45.00
Total - 16020105X032772 30.00
16020105X032789 73.00
Total - 16020105X032789 73.00
16020105X032810 5.00
Total - 16020105X032810 5.00
1602030N8032437 495.00
Total - 1602030N8032437 495.00
1602030N8032465 250.00
Total - 1602030N8032465 250.00
1602030N8032571 4.00
Total - 1602030N8032571 4.00
1602030N8032744 523.00
Total - 1602030N8032744 523.00
1602030N8032748 450.00
Total - 1602030N8032748 450.00
1602030N8032769 443.00
Total - 1602030N8032769 443.00
1602030N8032802 412.00
Total - 1602030N8032802 412.00
16020302L032614 1,227.00
Total - 16020302L032614 1,227.00
16020302L032669 429.00
Total - 16020302L032669 429.00
16020302L032708 1,348.00
Total - 16020302L032708 1,348.00
16020302L032711 252.00
Total - 16020302L032711 252.00
16020302L032756 208.00
Total - 16020302L032756 208.00
16020302L032761 -9.00
Page 56
Total - 16020302L032761 -60.00

16020302L032770 421.00
Total - 16020302L032770 421.00
16020302L032783 594.00
Total - 16020302L032783 594.00
16020305X032475 555.00
Total - 16020305X032475 555.00
16020305X032482 38.00
Total - 16020305X032482 38.00
16020305X032508 35.00
Total - 16020305X032508 35.00
16020305X032603 239.00
Total - 16020305X032603 239.00
16020305X032615 139.00
Total - 16020305X032615 139.00
16020305X032635 106.00
Total - 16020305X032635 106.00
16020305X032682 22.00
Total - 16020305X032682 22.00
16020305X032716 115.00
Total - 16020305X032716 115.00
16020305X032722 -35.00
Total - 16020305X032722 -35.00
16020402L032415 364.00
Total - 16020402L032415 364.00
16020402L032639 103.00
Total - 16020402L032639 93.00
16020402L032730 -10.00
Total - 16020402L032730 -10.00
16020405X032406 545.00
Total - 16020405X032406 545.00
16020405X032589 351.00
Total - 16020405X032589 351.00
1602050N8032481 323.00
Total - 1602050N8032481 323.00
1602050N8032679 156.00
Total - 1602050N8032679 140.00
1602050N8032685 395.00
Total - 1602050N8032685 395.00
16020502L032398 11.00
Total - 16020502L032398 11.00
16020502L032544 238.00
Total - 16020502L032544 228.00
16020502L032577 -20.00
Total - 16020502L032577 -20.00
1602070N8032502 451.00
Page 57
Total - 1602070N8032502 451.00

1602070N8032613 396.00
Total - 1602070N8032613 396.00
1602070N8032698 704.00
Total - 1602070N8032698 704.00
1602070N8032804 357.00
Total - 1602070N8032804 357.00
16020702L032453 437.00
Total - 16020702L032453 437.00
16020702L032469 1,492.00
Total - 16020702L032469 1,482.00
16020702L032611 26.00
Total - 16020702L032611 26.00
16020702L032664 1,431.00
Total - 16020702L032664 1,406.00
16020705X032672 17.00
Total - 16020705X032672 17.00
16020705X032751 347.00
Total - 16020705X032751 347.00
16020802L032522 616.00
Total - 16020802L032522 616.00
16020802L032674 1,035.00
Total - 16020802L032674 1,015.00
16020802L032784 520.00
Total - 16020802L032784 520.00
1602100DR039795 10.00
Total - 1602100DR039795 10.00
1602100W1031570 427.00
Total - 1602100W1031570 427.00
1602100W1031571 1,163.00
Total - 1602100W1031571 1,077.00
1602100W1031572 24.00
Total - 1602100W1031572 24.00
1602100W1031573 62.00
Page 58

Total - 1602100W1031573 25.00
1602100W1031574 88.00
Total - 1602100W1031574 88.00
1602100W1031581 493.00
Total - 1602100W1031581 471.00
1602100W1031582 10.00
Total - 1602100W1031582 9.00
1602100W1031583 250.00
Total - 1602100W1031583 245.00
1602100W1031584 343.00
Total - 1602100W1031584 338.00
1602100W1031585 339.00
Total - 1602100W1031585 339.00
1602100W1039792 34.00
Total - 1602100W1039792 30.00
1602100W1039793 5.00
Total - 1602100W1039793 4.00
1602100W1039794 24.00
Total - 1602100W1039794 21.00
16021152L032506 46.00
Total - 16021152L032506 46.00
16021152L032590 402.00
Total - 16021152L032590 390.00
1602130N8032420 23.00
Total - 1602130N8032420 23.00
1602130N8032422 558.00
Total - 1602130N8032422 555.00
1602130N8032470 475.00
Page 59

Total - 1602130N8032470 443.00
1602130N8032660 468.00
Total - 1602130N8032660 448.00
1602130N8032741 951.00
Total - 1602130N8032741 951.00
1602130N8032797 10.00
Total - 1602130N8032797 10.00
1602130W1031546 944.00
Total - 1602130W1031546 911.00
1602130W1031547 718.00
Total - 1602130W1031547 374.00
1602130W1031548 307.00
Total - 1602130W1031548 232.00
1602130W1031549 611.00
Page 60

Total - 1602130W1031549 579.00
1602130W1031550 390.00
Total - 1602130W1031550 390.00
1602130W1031553 655.00
Total - 1602130W1031553 615.00
1602130W1031554 381.00
Total - 1602130W1031554 381.00
1602130W1031555 31.00
Total - 1602130W1031555 16.00
1602130W1031556 397.00
Total - 1602130W1031556 397.00
16021302L032388 904.00
Total - 16021302L032388 864.00
16021302L032427 132.00
Total - 16021302L032427 132.00
16021302L032455 -5.00
Total - 16021302L032455 -5.00
16021302L032462 434.00
Total - 16021302L032462 410.00
16021302L032477 394.00
Total - 16021302L032477 389.00
16021302L032510 37.00
Total - 16021302L032510 37.00
16021302L032533 232.00
Total - 16021302L032533 228.00
16021302L032610 198.00
Total - 16021302L032610 198.00
16021302L032651 858.00
Page 61
Total - 16021302L032651 858.00

16021302L032689 595.00
Total - 16021302L032689 590.00
16021302L032792 241.00
Total - 16021302L032792 184.00
16021302L032795 31.00
Total - 16021302L032795 28.00
1602140N8032485 1,274.00
Total - 1602140N8032485 1,274.00
1602140N8032739 -16.00
Total - 1602140N8032739 -16.00
1602140N8032788 452.00
Total - 1602140N8032788 444.00
1602140W1031558 253.00
Total - 1602140W1031558 253.00
1602140W1031559 256.00
Total - 1602140W1031559 198.00
1602140W1031560 163.00
Total - 1602140W1031560 158.00
1602140W1031561 333.00
Total - 1602140W1031561 311.00
1602140W1031562 244.00
Total - 1602140W1031562 244.00
16021402L032446 878.00
Total - 16021402L032446 856.00
Page 62
16021402L032454 289.00
Total - 16021402L032454 266.00
16021402L032471 99.00
Total - 16021402L032471 99.00
16021402L032532 16.00
Total - 16021402L032532 11.00
16021402L032796 30.00
Total - 16021402L032796 30.00
16021402L032807 43.00
Total - 16021402L032807 43.00
16021402L032815 19.00
Total - 16021402L032815 19.00
1602150N8032479 5.00
Total - 1602150N8032479 5.00
1602150N8032715 73.00
Total - 1602150N8032715 73.00
1602150N8032752 51.00
Total - 1602150N8032752 51.00
16021502L032547 44.00
Total - 16021502L032547 44.00
16021502L032623 2,368.00
Total - 16021502L032623 2,334.00
16021502L032627 33.00
Total - 16021502L032627 33.00
16021502L032667 -9.00
Total - 16021502L032667 -9.00
16021502L032727 17.00
Total - 16021502L032727 15.00
1602160N8032513 504.00
Total - 1602160N8032513 500.00
1602160N8032617 122.00
Total - 1602160N8032617 122.00
1602160W1031576 220.00
Total - 1602160W1031576 220.00
1602160W1031577 141.00
Page 63

Total - 1602160W1031577 124.00
1602160W1031578 489.00
Total - 1602160W1031578 482.00
1602160W1031579 302.00
Total - 1602160W1031579 291.00
1602160W1031580 224.00
Total - 1602160W1031580 224.00
16021602L032389 37.00
Total - 16021602L032389 37.00
16021602L032418 67.00
Total - 16021602L032418 67.00
16021602L032443 40.00
Total - 16021602L032443 40.00
16021602L032450 1,327.00
Total - 16021602L032450 1,327.00
16021602L032492 31.00
Total - 16021602L032492 31.00
16021602L032618 407.00
Total - 16021602L032618 397.00
16021602L032661 -1.00
Total - 16021602L032661 -1.00
16021602L032662 347.00
Total - 16021602L032662 347.00
16021602L032676 55.00
Total - 16021602L032676 48.00
1602170N8032543 194.00
Total - 1602170N8032543 194.00
1602170N8032829 416.00
Total - 1602170N8032829 416.00
1602170W1031564 13.00
Total - 1602170W1031564 13.00
1602170W1031565 86.00
Total - 1602170W1031565 86.00
Page 64
1602170W1031566 20.00
Total - 1602170W1031566 20.00
1602170W1031567 244.00
Total - 1602170W1031567 218.00
1602170W1031568 144.00
Total - 1602170W1031568 144.00
16021702L032414 27.00
Total - 16021702L032414 27.00
16021702L032527 103.00
Total - 16021702L032527 103.00
16021702L032759 418.00
Total - 16021702L032759 418.00
16021702L032812 94.00
Total - 16021702L032812 94.00
1602200O9038295 42.00
Total - 1602200O9038295 42.00
1602200O9038296 35.00
Total - 1602200O9038296 35.00
1602200O9038297 15.00
Total - 1602200O9038297 15.00
160220074033158 42.00
Total - 160220074033158 36.00
160220074033159 127.00
Total - 160220074033159 127.00
160220074033160 4.00
Total - 160220074033160 4.00
1602210N8032658 76.00
Total - 1602210N8032658 76.00
16022102L032391 43.00
Total - 16022102L032391 43.00
16022102L032394 257.00
Total - 16022102L032394 254.00
16022102L032413 189.00
Total - 16022102L032413 161.00
16022102L032433 380.00
Total - 16022102L032433 377.00
16022102L032494 237.00
Total - 16022102L032494 227.00
Page 65
16022102L032509 11.00
Total - 16022102L032509 11.00
16022102L032515 100.00
Total - 16022102L032515 100.00
16022102L032520 80.00
Total - 16022102L032520 80.00
16022102L032594 75.00
Total - 16022102L032594 75.00
16022102L032616 108.00
Total - 16022102L032616 108.00
16022102L032701 83.00
Total - 16022102L032701 80.00
160221074033146 182.00
Total - 160221074033146 182.00
160221074033147 99.00
Total - 160221074033147 99.00
160221074033148 63.00
Total - 160221074033148 63.00
160221074033152 112.00
Total - 160221074033152 82.00
160221074033153 131.00
Total - 160221074033153 131.00
160221074033154 100.00
Total - 160221074033154 100.00
1602230N8032491 40.00
Total - 1602230N8032491 40.00
1602230N8032640 227.00
Total - 1602230N8032640 227.00
1602230N8032641 1,027.00
Total - 1602230N8032641 1,027.00
1602230N8032642 390.00
Total - 1602230N8032642 389.00
1602230N8032684 162.00
Total - 1602230N8032684 152.00
1602230N8032729 522.00
Total - 1602230N8032729 485.00
1602230N8032757 20.00
Total - 1602230N8032757 20.00
16022302L032412 1,205.00
Total - 16022302L032412 1,075.00
16022302L032440 40.00
Page 66
Total - 16022302L032440 40.00

16022302L032441 1,601.00
Total - 16022302L032441 1,601.00
16022302L032459 549.00
Total - 16022302L032459 539.00
16022302L032464 34.00
Total - 16022302L032464 34.00
16022302L032573 10.00
Total - 16022302L032573 10.00
16022302L032621 1,144.00
Total - 16022302L032621 1,144.00
16022302L032738 111.00
Total - 16022302L032738 111.00
16022302L032755 161.00
Total - 16022302L032755 151.00
16022302L032776 617.00
Total - 16022302L032776 614.00
160223074033155 198.00
Total - 160223074033155 198.00
160223074033156 202.00
Total - 160223074033156 182.00
160223074033157 239.00
Total - 160223074033157 239.00
160223074033164 42.00
Total - 160223074033164 42.00
160223074033165 132.00
Total - 160223074033165 127.00
160223074033166 139.00
Total - 160223074033166 139.00
1602240N8032514 70.00
Total - 1602240N8032514 70.00
1602240N8032558 28.00
Total - 1602240N8032558 28.00
16022402L032390 8.00
Total - 16022402L032390 8.00
16022402L032405 328.00
Total - 16022402L032405 305.00
16022402L032473 38.00
Total - 16022402L032473 38.00
16022402L032588 15.00
Total - 16022402L032588 1.00
Page 67
16022402L032731 32.00
Total - 16022402L032731 32.00
16022402L032735 59.00
Total - 16022402L032735 59.00
160224074033149 111.00
Total - 160224074033149 111.00
160224074033150 124.00
Total - 160224074033150 124.00
160224074033151 81.00
Total - 160224074033151 81.00
16022502L032595 7.00
Total - 16022502L032595 7.00
16022502L032604 28.00
Total - 16022502L032604 28.00
16022502L032638 29.00
Total - 16022502L032638 29.00
16022502L032702 241.00
Total - 16022502L032702 213.00
160225074033168 201.00
Total - 160225074033168 201.00
160225074033169 127.00
Total - 160225074033169 127.00
160225074033170 275.00
Total - 160225074033170 275.00
160225074033171 98.00
Total - 160225074033171 98.00
160225074033172 133.00
Total - 160225074033172 133.00
160225074033173 182.00
Total - 160225074033173 182.00
160225074033174 107.00
Total - 160225074033174 107.00
160225074033175 91.00
Total - 160225074033175 91.00
1602270N8032808 219.00
Total - 1602270N8032808 219.00
16022702L032426 43.00
Total - 16022702L032426 43.00
16022702L032474 -18.00
Total - 16022702L032474 -18.00
16022702L032767 63.00
Total - 16022702L032767 43.00
160227074033161 213.00
Total - 160227074033161 213.00
160227074033162 91.00
Total - 160227074033162 91.00
Page 68
160227074033163 158.00
Total - 160227074033163 158.00
16022802L032687 142.00
Total - 16022802L032687 96.00
16022802L032822 9.00
Total - 16022802L032822 9.00
1604001BQ036865 1,641.00
Total - 1604001BQ036865 1,583.00
1604001BQ036866 126.00
Total - 1604001BQ036866 121.00
1604001BQ036871 19.00
Total - 1604001BQ036871 19.00
1604001X7034617 24.00
Total - 1604001X7034617 24.00
1604001X7034618 29.00
Total - 1604001X7034618 29.00
1604001Y1040643 498.00
Total - 1604001Y1040643 498.00
1604001Y1040644 15.00
Total - 1604001Y1040644 15.00
1604001Y1040646 15.00
Total - 1604001Y1040646 15.00
1604001Y1040647 14.00
Total - 1604001Y1040647 14.00
16040011M032173 66.00
Total - 16040011M032173 62.00
16040011M032191 51.00
Total - 16040011M032191 51.00
16040011M032197 72.00
Page 69

Total - 16040011M032197 50.00
16040011M032210 69.00
Total - 16040011M032210 69.00
16040011M032211 129.00
Total - 16040011M032211 129.00
1604050X7034599 6.00
Total - 1604050X7034599 6.00
16040501M032194 30.00
Total - 16040501M032194 30.00
16040502R015740 37.00
Total - 16040502R015740 35.00
1604100Z7036148 47.00
Total - 1604100Z7036148 47.00
1604100Z7036149 48.00
Total - 1604100Z7036149 48.00
1604100Z7036150 48.00
Total - 1604100Z7036150 48.00
1604100Z7036154 50.00
Total - 1604100Z7036154 50.00
1604100Z7036159 48.00
Total - 1604100Z7036159 48.00
1604100Z7036192 37.00
Total - 1604100Z7036192 37.00
1604100Z7036193 85.00
Total - 1604100Z7036193 85.00
1604100Z7036194 82.00
Total - 1604100Z7036194 82.00
1604100Z7036195 175.00
Total - 1604100Z7036195 175.00
1604100Z7036196 84.00
Total - 1604100Z7036196 84.00
1604100Z7036197 210.00
Total - 1604100Z7036197 207.00
16041001M032199 32.00
Total - 16041001M032199 32.00
16041001M032200 93.00
Total - 16041001M032200 86.00
Page 70
16041001M032201 38.00
Total - 16041001M032201 36.00
16041001M032202 45.00
Total - 16041001M032202 45.00
16041001M032203 96.00
Total - 16041001M032203 96.00
16041001M032204 84.00
Total - 16041001M032204 84.00
16041001M032205 11.00
Total - 16041001M032205 11.00
16041001M032206 112.00
Total - 16041001M032206 112.00
16041001M032207 70.00
Total - 16041001M032207 70.00
16041001M032208 67.00
Total - 16041001M032208 67.00
16041001M032209 25.00
Total - 16041001M032209 25.00
1604200X7032265 183.00
Total - 1604200X7032265 177.00
1604200X7034605 19.00
Total - 1604200X7034605 18.00
1604200X7034606 100.00
Total - 1604200X7034606 100.00
1604200X7034608 14.00
Total - 1604200X7034608 13.00
1604300X7032253 18.00
Total - 1604300X7032253 18.00
1604300X7032255 10.00
Total - 1604300X7032255 10.00
1604300X7034596 15.00
Total - 1604300X7034596 15.00
1604300X7034597 15.00
Total - 1604300X7034597 15.00
1604300X8032256 8.00
Total - 1604300X8032256 7.00
1604300X8032257 14.00
Total - 1604300X8032257 14.00
1604300X8032258 14.00
Total - 1604300X8032258 14.00
1604300Y1032268 1.00
Page 71
Total - 1604300Y1032268 1.00

1604300Y1032269 12.00
Total - 1604300Y1032269 12.00
1604300Y1034615 6.00
Total - 1604300Y1034615 6.00
1604300Y1034616 15.00
Total - 1604300Y1034616 15.00
16043101M032162 419.00
Total - 16043101M032162 419.00
16043101M032172 1,126.00
Total - 16043101M032172 1,113.00
16043101M032182 10.00
Total - 16043101M032182 10.00
1605001BP036854 1,066.00
Total - 1605001BP036854 1,044.00
1605001BP036855 158.00
Total - 1605001BP036855 158.00
1605001BP036856 45.00
Total - 1605001BP036856 45.00
1605001BP036857 182.00
Total - 1605001BP036857 182.00
1605001BP036858 47.00
Total - 1605001BP036858 47.00
1605010O5029229 5.00
Total - 1605010O5029229 5.00
1605010O5029230 21.00
Total - 1605010O5029230 21.00
1605010O5029231 10.00
Total - 1605010O5029231 10.00
1605010O5029232 17.00
Total - 1605010O5029232 17.00
16050104O033261 44.00
Total - 16050104O033261 44.00
16050104O033262 78.00
Total - 16050104O033262 77.00
16050104O033263 18.00
Total - 16050104O033263 15.00
16050104O033264 1.00
Total - 16050104O033264 1.00
16050104O033265 33.00
Page 72

Total - 16050104O033265 25.00
16050104O033267 61.00
Total - 16050104O033267 61.00
16050104O033268 25.00
Total - 16050104O033268 22.00
16050104O033270 41.00
Total - 16050104O033270 41.00
16050104O033271 28.00
Total - 16050104O033271 26.00
16050104O033272 50.00
Total - 16050104O033272 50.00
16050104O033276 10.00
Total - 16050104O033276 10.00
16050104O033278 2.00
Total - 16050104O033278 2.00
16050104O033279 26.00
Total - 16050104O033279 25.00
16050104O033280 10.00
Total - 16050104O033280 10.00
16050104O033281 6.00
Total - 16050104O033281 6.00
16050104O033282 7.00
Total - 16050104O033282 7.00
16050104O033283 1.00
Total - 16050104O033283 1.00
16050104O033284 2.00
Total - 16050104O033284 2.00
16050104O033285 7.00
Total - 16050104O033285 0.00
16050104O033286 5.00
Total - 16050104O033286 5.00
Page 73
16050104O033287 6.00
Total - 16050104O033287 6.00
16050104O033288 5.00
Total - 16050104O033288 5.00
16050104O033290 12.00
Total - 16050104O033290 12.00
16050104O033291 9.00
Total - 16050104O033291 9.00
16050104O033292 12.00
Total - 16050104O033292 12.00
16050104O033294 2.00
Total - 16050104O033294 2.00
16050104O033296 7.00
Total - 16050104O033296 7.00
16050104O033297 10.00
Total - 16050104O033297 10.00
16050104O033299 10.00
Total - 16050104O033299 10.00
16050104O033300 4.00
Total - 16050104O033300 2.00
16050104O033301 9.00
Total - 16050104O033301 8.00
16050104O033302 21.00
Total - 16050104O033302 20.00
16050104O033303 24.00
Total - 16050104O033303 24.00
16050104O033304 12.00
Total - 16050104O033304 12.00
1605310O5029233 30.00
Total - 1605310O5029233 29.00
1605310O5029234 40.00
Total - 1605310O5029234 40.00
1605310O5029235 24.00
Total - 1605310O5029235 24.00
1605310O5029236 18.00
Total - 1605310O5029236 18.00
1605310O5029237 15.00
Total - 1605310O5029237 15.00
1605310O5029238 10.00
Total - 1605310O5029238 10.00
1605310O5029239 9.00
Total - 1605310O5029239 9.00
1605310O5029240 52.00
Total - 1605310O5029240 52.00
16060011M010697 54.00
Page 74
Total - 16060011M010697 54.00

16060011M010698 22.00
Total - 16060011M010698 22.00
16060011M016254 154.00
Total - 16060011M016254 141.00
16060011M016255 173.00
Total - 16060011M016255 167.00
16060011M016256 58.00
Total - 16060011M016256 58.00
16060011M016257 41.00
Total - 16060011M016257 37.00
16060011M016258 118.00
Total - 16060011M016258 118.00
16060011M016259 105.00
Total - 16060011M016259 105.00
16060011M032100 8.00
Total - 16060011M032100 8.00
16060011M032101 5.00
Total - 16060011M032101 5.00
16060011M032104 6.00
Total - 16060011M032104 4.00
16060011M032105 9.00
Total - 16060011M032105 9.00
16060011M032106 24.00
Total - 16060011M032106 24.00
16060015X019240 15.00
Total - 16060015X019240 15.00
16060015X019241 9.00
Total - 16060015X019241 9.00
16060015X019243 1.00
Total - 16060015X019243 1.00
16060015X019244 46.00
Total - 16060015X019244 46.00
16060015X019245 41.00
Total - 16060015X019245 41.00
16060015X019246 22.00
Page 75

Total - 16060015X019246 18.00
16060015X019247 49.00
Total - 16060015X019247 49.00
16060015X022473 2.00
Total - 16060015X022473 2.00
16060015X022474 11.00
Total - 16060015X022474 10.00
16060015X022475 7.00
Total - 16060015X022475 7.00
16060015X022477 113.00
Total - 16060015X022477 102.00
16060015X022478 3.00
Total - 16060015X022478 1.00
16061001M032118 38.00
Total - 16061001M032118 38.00
16061001M032120 37.00
Total - 16061001M032120 37.00
16061001M032121 16.00
Total - 16061001M032121 16.00
16061001M032128 860.00
Total - 16061001M032128 860.00
16061001M032129 88.00
Total - 16061001M032129 88.00
16061001M032130 138.00
Total - 16061001M032130 138.00
16061001M032131 112.00
Total - 16061001M032131 101.00
16061001M032132 73.00
Total - 16061001M032132 73.00
16061001M032133 129.00
Total - 16061001M032133 129.00
16061001M032517 415.00
Total - 16061001M032517 415.00
16061001M032597 629.00
Total - 16061001M032597 629.00
16061001M032688 478.00
Total - 16061001M032688 478.00
16061001M032742 200.00
Total - 16061001M032742 190.00
Page 76
16061005X032451 235.00
Total - 16061005X032451 235.00
16061005X032507 80.00
Total - 16061005X032507 80.00
16061005X032526 40.00
Total - 16061005X032526 40.00
16061005X032626 263.00
Total - 16061005X032626 263.00
16061201M032107 365.00
Total - 16061201M032107 364.00
16061201M032108 40.00
Total - 16061201M032108 40.00
16061201M032109 20.00
Total - 16061201M032109 20.00
16061201M032111 335.00
Total - 16061201M032111 335.00
16061201M032112 40.00
Total - 16061201M032112 40.00
16061201M032113 10.00
Total - 16061201M032113 10.00
16061201M032155 183.00
Total - 16061201M032155 181.00
16061201M032156 48.00
Total - 16061201M032156 48.00
16061201M032157 20.00
Total - 16061201M032157 20.00
16061201M032158 88.00
Total - 16061201M032158 88.00
16061201M032160 50.00
Total - 16061201M032160 50.00
16061201M032438 604.00
Total - 16061201M032438 603.00
16061201M032579 598.00
Total - 16061201M032579 598.00
16061201M032609 544.00
Total - 16061201M032609 537.00
16061201M032612 1,049.00
Total - 16061201M032612 937.00
Page 77
16061205X032442 35.00
Total - 16061205X032442 5.00
16061205X032591 261.00
Total - 16061205X032591 261.00
16061205X032764 20.00
Total - 16061205X032764 20.00
16061205X032774 205.00
Total - 16061205X032774 205.00
16061301M032115 28.00
Total - 16061301M032115 27.00
16061301M032116 37.00
Total - 16061301M032116 37.00
16061301M032117 25.00
Total - 16061301M032117 25.00
16061301M032140 4.00
Total - 16061301M032140 4.00
16061301M032444 335.00
Total - 16061301M032444 335.00
16061301M032567 707.00
Total - 16061301M032567 704.00
16061305X032745 168.00
Total - 16061305X032745 168.00
16061305X032793 21.00
Total - 16061305X032793 21.00
16061305X032803 481.00
Total - 16061305X032803 481.00
16061401M032141 46.00
Total - 16061401M032141 46.00
16061401M032144 10.00
Total - 16061401M032144 10.00
16061401M032145 119.00
Total - 16061401M032145 117.00
16061401M032147 48.00
Total - 16061401M032147 48.00
16061401M032148 10.00
Total - 16061401M032148 10.00
16061401M032149 248.00
Total - 16061401M032149 248.00
16061401M032150 193.00
Total - 16061401M032150 193.00
16061401M032151 80.00
Total - 16061401M032151 79.00
16061401M032154 6.00
Total - 16061401M032154 6.00
Page 78
16061401M032541 670.00
Total - 16061401M032541 670.00
16061401M032680 309.00
Total - 16061401M032680 306.00
16061405X032694 95.00
Total - 16061405X032694 73.00
16061405X032695 205.00
Total - 16061405X032695 205.00
16061451M032134 782.00
Total - 16061451M032134 782.00
16061451M032135 537.00
Total - 16061451M032135 537.00
16061451M032136 144.00
Total - 16061451M032136 144.00
16061455X032599 278.00
Total - 16061455X032599 251.00
1607001K5028040 24.00
Total - 1607001K5028040 24.00
1607001K5028041 1.00
Total - 1607001K5028041 1.00
1607001K5028045 1.00
Total - 1607001K5028045 1.00
16070102L032830 21.00
Total - 16070102L032830 16.00
16070202L032831 9.00
Total - 16070202L032831 9.00
1607110K5028061 45.00
Total - 1607110K5028061 45.00
1607110K5028065 24.00
Total - 1607110K5028065 24.00
1607110K5028068 9.00
Total - 1607110K5028068 7.00
1607110K5028069 52.00
Total - 1607110K5028069 39.00
1607110K5028072 5.00
Total - 1607110K5028072 5.00
1607110K5028079 25.00
Page 79

Total - 1607110K5028079 22.00
16071102L032833 104.00
Total - 16071102L032833 104.00
16071102L032834 40.00
Total - 16071102L032834 40.00
16071102L032835 97.00
Total - 16071102L032835 97.00
1607120K5028048 58.00
Total - 1607120K5028048 38.00
1607120K5028050 37.00
Total - 1607120K5028050 37.00
1607120K5028051 293.00
Total - 1607120K5028051 293.00
1607120K5028066 21.00
Total - 1607120K5028066 20.00
1607120K5028067 2.00
Total - 1607120K5028067 2.00
1607120K5028070 21.00
Total - 1607120K5028070 21.00
1607120K5028071 30.00
Total - 1607120K5028071 30.00
1607120K5028073 2.00
Total - 1607120K5028073 2.00
1607120K5028074 12.00
Total - 1607120K5028074 12.00
1607120K5028075 16.00
Total - 1607120K5028075 16.00
1607120K5028077 82.00
Total - 1607120K5028077 72.00
16071202L032837 55.00
Total - 16071202L032837 36.00
1608001M3028462 1.00
Total - 1608001M3028462 1.00
1608001M3028463 30.00
Total - 1608001M3028463 30.00
1608001M3028465 105.00
Page 80

Total - 1608001M3028465 97.00
1608001N3017399 1.00
Total - 1608001N3017399 1.00
1608010M3029215 10.00
Total - 1608010M3029215 10.00
1608010O6029290 1.00
Total - 1608010O6029290 1.00
1608010O6029324 43.00
Total - 1608010O6029324 43.00
16080100N011362 6.00
Total - 16080100N011362 6.00
16080100N011363 14.00
Total - 16080100N011363 14.00
16080100N011364 3.00
Total - 16080100N011364 3.00
16080100N011365 40.00
Total - 16080100N011365 33.00
16080100N011366 5.00
Total - 16080100N011366 5.00
16080100N011367 11.00
Total - 16080100N011367 11.00
16080100N011368 27.00
Total - 16080100N011368 27.00
16080100N011369 63.00
Total - 16080100N011369 52.00
16080101M032188 60.00
Total - 16080101M032188 60.00
16080101M032212 4.00
Total - 16080101M032212 2.00
16080101M032213 21.00
Total - 16080101M032213 21.00
Page 81
1608200M3042066 15.00
Total - 1608200M3042066 15.00
1608200M3042067 12.00
Total - 1608200M3042067 12.00
1610001BO036730 137.00
Total - 1610001BO036730 137.00
1610001BO036731 127.00
Total - 1610001BO036731 127.00
1610001BO036732 135.00
Total - 1610001BO036732 135.00
1610001BO036733 43.00
Total - 1610001BO036733 43.00
1610001BO036734 22.00
Total - 1610001BO036734 22.00
1610200BN036720 38.00
Total - 1610200BN036720 38.00
1610200BN036721 30.00
Total - 1610200BN036721 24.00
1610200BN036722 15.00
Total - 1610200BN036722 15.00
1610200BN036723 6.00
Total - 1610200BN036723 6.00
1610200BN036724 8.00
Total - 1610200BN036724 8.00
1610200BN036725 7.00
Total - 1610200BN036725 7.00
1610200BN036726 5.00
Total - 1610200BN036726 5.00
1610200BN036727 6.00
Total - 1610200BN036727 6.00
1610200BN036728 3.00
Total - 1610200BN036728 3.00
1610200N8032568 32.00
Total - 1610200N8032568 29.00
16102000X018903 62.00
Total - 16102000X018903 61.00
16102001M032224 41.00
Total - 16102001M032224 41.00
16102001M032226 10.00
Total - 16102001M032226 10.00
16102001M032227 16.00
Total - 16102001M032227 16.00
16102001M032228 9.00
Total - 16102001M032228 8.00
16102001M032230 500.00
Page 82
Total - 16102001M032230 500.00

16102001M032231 218.00
Total - 16102001M032231 218.00
16102002L032524 450.00
Total - 16102002L032524 450.00
16102002L032534 5.00
Total - 16102002L032534 5.00
16102002L032537 4.00
Total - 16102002L032537 4.00
16102002R015714 -7.00
Total - 16102002R015714 -7.00
16102002R015715 10.00
Total - 16102002R015715 10.00
16102002R015716 11.00
Total - 16102002R015716 11.00
16102002R015717 20.00
Total - 16102002R015717 15.00
16102002R015718 76.00
Total - 16102002R015718 76.00
16102002R015720 1.00
Total - 16102002R015720 1.00
16102002R015721 45.00
Total - 16102002R015721 45.00
16102002R015724 33.00
Total - 16102002R015724 33.00
16102002R015727 19.00
Total - 16102002R015727 19.00
16102002R015728 1.00
Total - 16102002R015728 1.00
16102002R015729 75.00
Total - 16102002R015729 75.00
16102002R015730 103.00
Total - 16102002R015730 103.00
16102002R015731 67.00
Total - 16102002R015731 67.00
16102002R015732 28.00
Total - 16102002R015732 28.00
16102002R015733 61.00
Total - 16102002R015733 61.00
16102002R015734 28.00
Total - 16102002R015734 28.00
16102002R015735 69.00
Total - 16102002R015735 69.00
16102002R015736 76.00
Total - 16102002R015736 76.00
16102002R015737 34.00
Total - 16102002R015737 34.00
Page 83
16102002R015738 60.00
Total - 16102002R015738 60.00
16102002R015741 115.00
Total - 16102002R015741 115.00
16104002L032840 2.00
Total - 16104002L032840 2.00
1610500N8032425 179.00
Total - 1610500N8032425 179.00
1610500N8032434 366.00
Total - 1610500N8032434 366.00
1610500N8032496 126.00
Total - 1610500N8032496 124.00
16105002L032552 64.00
Total - 16105002L032552 64.00
16105002L032566 147.00
Total - 16105002L032566 147.00
16105002L032570 921.00
Total - 16105002L032570 910.00
16105002L032583 100.00
Total - 16105002L032583 100.00
16105002L032720 121.00
Total - 16105002L032720 121.00
1610600BM036714 29.00
Total - 1610600BM036714 24.00
1610600BM036715 16.00
Total - 1610600BM036715 16.00
1610600BM036717 29.00
Total - 1610600BM036717 29.00
1610600BM036719 57.00
Total - 1610600BM036719 55.00
1610601BM036716 29.00
Total - 1610601BM036716 29.00
16106012R015742 -1.00
Total - 16106012R015742 -1.00
16106012R015743 56.00
Total - 16106012R015743 56.00
16106012R015744 28.00
Total - 16106012R015744 28.00
16106012R015745 37.00
Total - 16106012R015745 37.00
16106012R015746 89.00
Total - 16106012R015746 89.00
1613100AW037001 59.00
Page 84

Total - 1613100AW037001 59.00
1613100AW037002 370.00
Total - 1613100AW037002 370.00
1613100AW037003 206.00
Total - 1613100AW037003 206.00
1613100AW037004 57.00
Total - 1613100AW037004 57.00
1613100AW037005 157.00
Total - 1613100AW037005 147.00
1613100AW037006 181.00
Total - 1613100AW037006 181.00
1613100AW037007 90.00
Total - 1613100AW037007 90.00
1613100AW037009 192.00
Total - 1613100AW037009 192.00
1613100AW037010 99.00
Total - 1613100AW037010 97.00
1613100AW037011 88.00
Total - 1613100AW037011 87.00
1613100AW037012 44.00
Total - 1613100AW037012 42.00
1613100AW037013 44.00
Total - 1613100AW037013 43.00
1613100AW037014 93.00
Total - 1613100AW037014 93.00
1613100AW037015 45.00
Total - 1613100AW037015 45.00
1613100AW037016 83.00
Total - 1613100AW037016 83.00
1613100AW037018 244.00
Total - 1613100AW037018 244.00
1613100AW037019 128.00
Total - 1613100AW037019 128.00
1613100AW037020 221.00
Total - 1613100AW037020 201.00
1613100AW037022 191.00
Total - 1613100AW037022 181.00
1613100AW037023 92.00
Page 85

Total - 1613100AW037023 82.00
1613100AW037025 312.00
Total - 1613100AW037025 312.00
1613100AW037026 32.00
Total - 1613100AW037026 32.00
1613100AW037028 34.00
Total - 1613100AW037028 34.00
1613100AW037029 53.00
Total - 1613100AW037029 53.00
1613100AW037030 92.00
Total - 1613100AW037030 92.00
1613100AW037031 90.00
Total - 1613100AW037031 80.00
1613100AW037032 45.00
Total - 1613100AW037032 35.00
1613100AW037033 48.00
Total - 1613100AW037033 41.00
1613100AW037035 48.00
Total - 1613100AW037035 48.00
1613100AW037037 46.00
Total - 1613100AW037037 46.00
1613200AW036916 155.00
Total - 1613200AW036916 155.00
1613200AW036917 7.00
Total - 1613200AW036917 7.00
1613200AW036918 77.00
Total - 1613200AW036918 77.00
1613200AW036926 59.00
Total - 1613200AW036926 59.00
1613200AW036927 29.00
Total - 1613200AW036927 29.00
1613200AW036928 23.00
Total - 1613200AW036928 23.00
1613200AW036937 115.00
Total - 1613200AW036937 115.00
1613200AW036938 27.00
Total - 1613200AW036938 27.00
1613200AW036944 115.00
Total - 1613200AW036944 115.00
Page 86
1613200AW036945 38.00
Total - 1613200AW036945 38.00
1613200AW036946 82.00
Total - 1613200AW036946 82.00
1613200AW036960 195.00
Total - 1613200AW036960 195.00
1613200AW036961 98.00
Total - 1613200AW036961 98.00
1613200AW036962 46.00
Total - 1613200AW036962 46.00
1613200AW036970 83.00
Total - 1613200AW036970 73.00
1613200AW036971 105.00
Total - 1613200AW036971 105.00
1613200AW036972 27.00
Total - 1613200AW036972 27.00
1613200AW036980 111.00
Total - 1613200AW036980 111.00
1613200AW036981 25.00
Total - 1613200AW036981 25.00
1613200AW036982 15.00
Total - 1613200AW036982 15.00
1613200AW037072 338.00
Total - 1613200AW037072 333.00
1613200AW037075 171.00
Total - 1613200AW037075 167.00
1613200AW037076 171.00
Total - 1613200AW037076 171.00
1613200AW037107 48.00
Total - 1613200AW037107 48.00
1613200AW037110 22.00
Total - 1613200AW037110 22.00
1613200AW037111 3.00
Total - 1613200AW037111 3.00
1702001H7030173 6.00
Total - 1702001H7030173 6.00
1702001H7030174 5.00
Total - 1702001H7030174 5.00
1702001H7030180 20.00
Total - 1702001H7030180 20.00
Page 87
17020012L010382 19.00
Total - 17020012L010382 19.00
17020012L010408 133.00
Total - 17020012L010408 133.00
17020012L010409 208.00
Total - 17020012L010409 208.00
1702100H7030215 47.00
Total - 1702100H7030215 47.00
1702100H7030216 69.00
Total - 1702100H7030216 69.00
1702100H7030217 38.00
Total - 1702100H7030217 38.00
1702100H7030238 2.00
Total - 1702100H7030238 2.00
17021004S016063 8.00
Total - 17021004S016063 8.00
17021004S016064 8.00
Total - 17021004S016064 8.00
17021004S016065 8.00
Total - 17021004S016065 8.00
17021302L010397 186.00
Total - 17021302L010397 186.00
17021302L010398 165.00
Total - 17021302L010398 165.00
17021302L010399 267.00
Total - 17021302L010399 267.00
17021302L010423 2.00
Total - 17021302L010423 2.00
17021302L010424 140.00
Total - 17021302L010424 140.00
17021302L010425 55.00
Total - 17021302L010425 55.00
17021302L010427 80.00
Total - 17021302L010427 80.00
17021302L010428 94.00
Total - 17021302L010428 94.00
17021702L010392 548.00
Total - 17021702L010392 548.00
17021702L010393 49.00
Total - 17021702L010393 49.00
17021702L010394 55.00
Total - 17021702L010394 55.00
17022001I008373 41.00
Total - 17022001I008373 41.00
17022001I008404 273.00
Total - 17022001I008404 273.00
17022001I030486 18.00
Total - 17022001I030486 18.00
1702440A4022780 1,160.00
Page 88
Crédito de fac 12/07/2022 F2772267 Bsa Abrazadera -200.00

Total - 1702440A4022780 960.00
17025201S032092 41.00
Total - 17025201S032092 41.00
17025201S032093 43.00
Total - 17025201S032093 43.00
17025201S032094 8.00
Total - 17025201S032094 8.00
17025201S032095 41.00
Total - 17025201S032095 41.00
17025201S032096 9.00
Total - 17025201S032096 9.00
17025201S032097 18.00
Total - 17025201S032097 16.00
17025201S032098 19.00
Total - 17025201S032098 19.00
17025201S032099 43.00
Total - 17025201S032099 43.00
17025201S038791 1.00
Total - 17025201S038791 1.00
17025201S038794 1.00
Total - 17025201S038794 1.00
17025201S038795 6.00
Total - 17025201S038795 6.00
1703001D9030489 7.00
Total - 1703001D9030489 3.00
1703001D9030491 132.00
Total - 1703001D9030491 112.00
17030015X028147 16.00
Total - 17030015X028147 16.00
17030015X028148 15.00
Total - 17030015X028148 15.00
17030015X028149 20.00
Total - 17030015X028149 20.00
17030015X028150 29.00
Total - 17030015X028150 29.00
1703010H7027013 7.00
Total - 1703010H7027013 7.00
1703010H7027014 132.00
Total - 1703010H7027014 132.00
1703010H7027015 21.00
Total - 1703010H7027015 14.00
17030100X018833 9.00
Page 89

Total - 17030100X018833 4.00
17030100X018834 4.00
Total - 17030100X018834 4.00
17030100X018835 -1.00
Total - 17030100X018835 -1.00
17030100X018836 -6.00
Total - 17030100X018836 -14.00
17030100X018837 35.00
Total - 17030100X018837 28.00
1703040H7027024 17.00
Total - 1703040H7027024 15.00
1703040H7027025 12.00
Total - 1703040H7027025 12.00
1703040H7027028 1.00
Total - 1703040H7027028 1.00
1703100D9030492 10.00
Total - 1703100D9030492 10.00
1703100D9030493 9.00
Total - 1703100D9030493 9.00
1703100D9030494 44.00
Total - 1703100D9030494 44.00
1703100H7030044 37.00
Total - 1703100H7030044 37.00
1703100H7030045 50.00
Total - 1703100H7030045 50.00
1703100H7030046 50.00
Total - 1703100H7030046 50.00
1703100H7030047 50.00
Total - 1703100H7030047 50.00
1703100H7030054 15.00
Total - 1703100H7030054 15.00
1703100H7030300 2.00
Total - 1703100H7030300 2.00
17031102L010441 3.00
Total - 17031102L010441 3.00
17031203S016044 20.00
Total - 17031203S016044 20.00
17031203S016045 20.00
Total - 17031203S016045 20.00
17031203S016046 20.00
Total - 17031203S016046 20.00
17031203S016047 20.00
Total - 17031203S016047 20.00
Page 90
17031203S016048 20.00
Total - 17031203S016048 20.00
17031203S016049 20.00
Total - 17031203S016049 20.00
17031205S016103 28.00
Total - 17031205S016103 28.00
17031205S016104 11.00
Total - 17031205S016104 11.00
17031205S016105 31.00
Total - 17031205S016105 31.00
17031205S016106 11.00
Total - 17031205S016106 11.00
17031205S016107 28.00
Total - 17031205S016107 28.00
17031205S016108 11.00
Total - 17031205S016108 11.00
17031205S016109 11.00
Total - 17031205S016109 11.00
17031205S016110 28.00
Total - 17031205S016110 28.00
17031205S016111 31.00
Total - 17031205S016111 31.00
17031205S016112 11.00
Total - 17031205S016112 11.00
17034000X018796 10.00
Total - 17034000X018796 2.00
17034005X019222 7.00
Total - 17034005X019222 7.00
17034005X019223 34.00
Total - 17034005X019223 34.00
17040015X019228 -1.00
Total - 17040015X019228 -1.00
17040015X019231 3.00
Total - 17040015X019231 3.00
17040015X019232 26.00
Total - 17040015X019232 26.00
17040015X019233 32.00
Total - 17040015X019233 32.00
17040015X019234 43.00
Total - 17040015X019234 43.00
17040015X019235 28.00
Total - 17040015X019235 28.00
17040015X019236 20.00
Total - 17040015X019236 20.00
17040015X019237 39.00
Total - 17040015X019237 39.00
17040015X019238 24.00
Total - 17040015X019238 24.00
Page 91
17040015X019239 11.00
Total - 17040015X019239 11.00
1704010H7026964 5.00
Total - 1704010H7026964 5.00
1704010H7026968 71.00
Total - 1704010H7026968 67.00
1704010H7026969 1.00
Total - 1704010H7026969 1.00
1704010H7026970 49.00
Total - 1704010H7026970 44.00
1704010H7026971 39.00
Total - 1704010H7026971 38.00
1704010H7026972 3.00
Total - 1704010H7026972 2.00
1704010H7026974 11.00
Total - 1704010H7026974 10.00
1704010H7026975 18.00
Total - 1704010H7026975 18.00
1704010K6027865 3.00
Total - 1704010K6027865 3.00
1704010K6027866 7.00
Total - 1704010K6027866 7.00
1704010K6027867 7.00
Total - 1704010K6027867 7.00
1704010K6027868 7.00
Total - 1704010K6027868 7.00
1704010K6028080 20.00
Total - 1704010K6028080 20.00
1704010K6028081 24.00
Total - 1704010K6028081 24.00
1704010K6028082 29.00
Total - 1704010K6028082 29.00
1704010K6028083 15.00
Total - 1704010K6028083 15.00
1704010K6028084 5.00
Total - 1704010K6028084 5.00
1704010K6028085 5.00
Total - 1704010K6028085 5.00
1704010K6028086 5.00
Total - 1704010K6028086 5.00
Page 92
1704010K6028087 5.00
Total - 1704010K6028087 5.00
17040100X018709 15.00
Total - 17040100X018709 15.00
17040100X018710 16.00
Total - 17040100X018710 16.00
17040100X018711 8.00
Total - 17040100X018711 5.00
17040100X018714 7.00
Total - 17040100X018714 7.00
17040100X018716 44.00
Total - 17040100X018716 44.00
1704020H7027008 514.00
Total - 1704020H7027008 514.00
1704020H7027009 525.00
Total - 1704020H7027009 523.00
1704020H7027010 13.00
Total - 1704020H7027010 12.00
1704020H7027011 15.00
Total - 1704020H7027011 15.00
17040205X017457 27.00
Total - 17040205X017457 27.00
17040205X017458 26.00
Total - 17040205X017458 26.00
17040205X017459 11.00
Total - 17040205X017459 11.00
17040207G033575 6.00
Total - 17040207G033575 6.00
17040305H033558 4.00
Total - 17040305H033558 4.00
17040307G033559 2.00
Total - 17040307G033559 2.00
17040307G033560 3.00
Total - 17040307G033560 3.00
17040307G033561 2.00
Total - 17040307G033561 2.00
17040307G033562 2.00
Total - 17040307G033562 2.00
17040307G033564 1.00
Total - 17040307G033564 1.00
17040307G033565 4.00
Total - 17040307G033565 4.00
17040307G033566 -1.00
Total - 17040307G033566 -1.00
17040307G033567 2.00
Page 93

Total - 17040307G033567 1.00
17040307G033568 4.00
Total - 17040307G033568 4.00
17040307G033569 9.00
Total - 17040307G033569 9.00
17040307G033570 6.00
Total - 17040307G033570 6.00
17040307G033571 2.00
Total - 17040307G033571 2.00
17040307G033573 5.00
Total - 17040307G033573 5.00
17041003L010463 2.00
Total - 17041003L010463 2.00
17041003L010465 -1.00
Total - 17041003L010465 -1.00
17041003L010466 1.00
Total - 17041003L010466 1.00
17041003L010467 2.00
Total - 17041003L010467 2.00
17041003L010468 1.00
Total - 17041003L010468 1.00
17041003L010469 4.00
Total - 17041003L010469 4.00
17041003L010470 1.00
Total - 17041003L010470 1.00
17041003L010471 1.00
Total - 17041003L010471 1.00
17041003L010472 1.00
Total - 17041003L010472 1.00
17041003L010473 5.00
Total - 17041003L010473 5.00
17041003L010474 1.00
Total - 17041003L010474 1.00
17041003L010475 2.00
Total - 17041003L010475 2.00
17041003L010476 1.00
Total - 17041003L010476 1.00
17041003L010478 1.00
Total - 17041003L010478 1.00
17041003L010479 2.00
Total - 17041003L010479 2.00
17041003L010481 1.00
Total - 17041003L010481 1.00
17041003L010482 1.00
Total - 17041003L010482 1.00
17041003L010483 4.00
Total - 17041003L010483 4.00
17041003L010485 6.00
Page 94
Total - 17041003L010485 6.00

17051000X018747 293.00
Total - 17051000X018747 267.00
17051000X018748 1.00
Total - 17051000X018748 -1.00
1705110H7027037 4.00
Total - 1705110H7027037 4.00
1705110U1033867 184.00
Total - 1705110U1033867 184.00
1705110U1033870 15.00
Total - 1705110U1033870 15.00
17051105I030482 149.00
Total - 17051105I030482 149.00
170511075003173 64.00
Total - 170511075003173 64.00
170511075003261 338.00
Total - 170511075003261 338.00
170511075005299 40.00
Total - 170511075005299 40.00
1705120A4021791 62.00
Crédito de fac 12/07/2022 F 2732741 Contacto Dobl -10.00
Crédito de fac 12/07/2022 F2772267 Contacto Dobl -70.00
Total - 1705120A4021791 -18.00
1705120A4021792 49.00
Crédito de fac 12/07/2022 F2772267 Contacto Doble -80.00
Crédito de fac 12/07/2022 F 2732741 Contacto Doble -30.00
Total - 1705120A4021792 -61.00
1705120H7027038 57.00
Total - 1705120H7027038 57.00
170512075003175 132.00
Total - 170512075003175 132.00
170512075003260 120.00
Total - 170512075003260 120.00
170512075003264 8.00
Total - 170512075003264 8.00
1705130H7027039 173.00
Total - 1705130H7027039 173.00
17051305I030483 58.00
Total - 17051305I030483 58.00
170513075003262 1.00
Total - 170513075003262 1.00
170514075003257 14.00
Total - 170514075003257 14.00
170514075003258 26.00
Page 95
Total - 170514075003258 26.00

170514075003259 19.00
Total - 170514075003259 19.00
170514075005292 25.00
Total - 170514075005292 25.00
1705160H7027040 19.00
Total - 1705160H7027040 19.00
1705160U1033852 2.00
Total - 1705160U1033852 2.00
170516075003174 21.00
Total - 170516075003174 21.00
1705200U1033813 49.00
Total - 1705200U1033813 42.00
1705200U1033816 3.00
Total - 1705200U1033816 3.00
1705200U1033876 181.00
Total - 1705200U1033876 181.00
1705200U1033879 58.00
Total - 1705200U1033879 58.00
17052105I030478 112.00
Total - 17052105I030478 1.00
17052105I030484 12.00
Total - 17052105I030484 12.00
17052405X019219 50.00
Total - 17052405X019219 50.00
170524075003263 30.00
Total - 170524075003263 30.00
170524075005297 31.00
Total - 170524075005297 31.00
1705300H7030030 3.00
Total - 1705300H7030030 3.00
1705300H7030031 164.00
Total - 1705300H7030031 154.00
17053100X018745 7.00
Total - 17053100X018745 7.00
17053100X018746 -1.00
Total - 17053100X018746 -1.00
17053105X019217 594.00
Total - 17053105X019217 594.00
17053105X019218 33.00
Total - 17053105X019218 33.00
1705400H7027041 6.00
Total - 1705400H7027041 6.00
1705400H7027042 18.00
Total - 1705400H7027042 18.00
1705400H7027043 33.00
Page 96
Total - 1705400H7027043 33.00

1705400H7029997 42.00
Total - 1705400H7029997 42.00
1705400H7029999 57.00
Total - 1705400H7029999 57.00
1705400H7030000 35.00
Total - 1705400H7030000 35.00
1705400H7030003 25.00
Total - 1705400H7030003 25.00
1705400H7030010 93.00
Total - 1705400H7030010 93.00
1705400U1033810 17.00
Total - 1705400U1033810 17.00
1705400U1033825 17.00
Total - 1705400U1033825 17.00
1705400U1033834 14.00
Total - 1705400U1033834 14.00
1705400U1033837 19.00
Total - 1705400U1033837 19.00
1705400U1033840 76.00
Total - 1705400U1033840 76.00
1705400U1033843 20.00
Total - 1705400U1033843 20.00
17054800X018857 12.00
Total - 17054800X018857 12.00
17054800X018858 905.00
Total - 17054800X018858 905.00
17054800X018859 107.00
Total - 17054800X018859 107.00
17054800X018861 1.00
Total - 17054800X018861 1.00
17054805I030479 49.00
Total - 17054805I030479 49.00
17054805I030480 41.00
Total - 17054805I030480 41.00
17054805I030481 40.00
Total - 17054805I030481 40.00
17054805X028142 12.00
Total - 17054805X028142 12.00
17054805X028143 19.00
Total - 17054805X028143 19.00
17054805X028144 16.00
Total - 17054805X028144 16.00
17054805X028145 70.00
Total - 17054805X028145 70.00
17054805X028146 51.00
Total - 17054805X028146 51.00
17054901I030487 54.00
Total - 17054901I030487 54.00
Page 97
17054901I030488 40.00
Total - 17054901I030488 40.00
17054905X019212 237.00
Total - 17054905X019212 212.00
17054905X019213 235.00
Total - 17054905X019213 235.00
17054905X019214 422.00
Total - 17054905X019214 419.00
17054905X019215 10.00
Total - 17054905X019215 10.00
17054905X019216 223.00
Total - 17054905X019216 212.00
1706020A4021924 12.00
Crédito de fac 12/07/2022 F2772267 Probador Circu -12.00
Total - 1706020A4021924 0.00
170612081010606 3.00
Total - 170612081010606 3.00
17061400X018727 50.00
Total - 17061400X018727 50.00
1707001DK039487 12.00
Total - 1707001DK039487 12.00
1707001DL039456 23.00
Total - 1707001DL039456 23.00
1707001DL039457 27.00
Total - 1707001DL039457 27.00
1707001DL039460 20.00
Total - 1707001DL039460 20.00
1707001DL039463 20.00
Total - 1707001DL039463 20.00
1707001DL039466 12.00
Total - 1707001DL039466 12.00
1707001DL039474 12.00
Total - 1707001DL039474 12.00
1707001DL039475 27.00
Total - 1707001DL039475 27.00
1707001U1033900 13.00
Total - 1707001U1033900 13.00
1707001U1033902 26.00
Total - 1707001U1033902 26.00
1707001U1033905 1.00
Total - 1707001U1033905 1.00
1707001U1033910 4.00
Total - 1707001U1033910 4.00
1707001U1033918 90.00
Page 98
Total - 1707001U1033918 90.00

170700138009763 4.00
Total - 170700138009763 4.00
1707010H7030068 73.00
Total - 1707010H7030068 73.00
1707010H7030069 137.00
Total - 1707010H7030069 137.00
1707010H7030070 12.00
Total - 1707010H7030070 12.00
1707010H7030071 28.00
Total - 1707010H7030071 28.00
17070100X018783 81.00
Total - 17070100X018783 61.00
17070100X018785 91.00
Total - 17070100X018785 91.00
17070100X018786 44.00
Total - 17070100X018786 40.00
17070100X018787 89.00
Total - 17070100X018787 84.00
17070100X018788 151.00
Total - 17070100X018788 142.00
170701038001894 3.00
Total - 170701038001894 3.00
170701038001895 6.00
Total - 170701038001895 6.00
170701038001896 -1.00
Total - 170701038001896 -1.00
170701038001897 7.00
Total - 170701038001897 7.00
170701038001900 8.00
Total - 170701038001900 8.00
170701038009226 3.00
Total - 170701038009226 3.00
170701038009232 4.00
Total - 170701038009232 4.00
170701038009233 9.00
Total - 170701038009233 9.00
170701038009236 5.00
Total - 170701038009236 4.00
170701038009238 6.00
Total - 170701038009238 6.00
170701038009241 8.00
Page 99
Total - 170701038009241 8.00

170701038009243 4.00
Total - 170701038009243 4.00
170701038009244 4.00
Total - 170701038009244 4.00
170701038009250 4.00
Total - 170701038009250 4.00
170701038009752 14.00
Total - 170701038009752 14.00
170701038009758 2.00
Total - 170701038009758 2.00
170701038009773 1.00
Total - 170701038009773 1.00
170701038009777 31.00
Total - 170701038009777 31.00
17071000X018801 6.00
Total - 17071000X018801 6.00
17071000X018804 12.00
Total - 17071000X018804 12.00
17071000X018805 7.00
Total - 17071000X018805 7.00
17071205X019224 16.00
Total - 17071205X019224 16.00
17071205X019225 19.00
Total - 17071205X019225 18.00
1707200H7030013 135.00
Total - 1707200H7030013 135.00
1707200H7030014 20.00
Total - 1707200H7030014 20.00
1707200H7030108 84.00
Total - 1707200H7030108 84.00
17072000X018880 2.00
Total - 17072000X018880 2.00
170720075032350 147.00
Total - 170720075032350 147.00
1707300DK039483 2.00
Total - 1707300DK039483 2.00
1707300DK039484 4.00
Total - 1707300DK039484 4.00
1707300DK039485 6.00
Total - 1707300DK039485 6.00
1707300DK039486 3.00
Total - 1707300DK039486 3.00
1707300DL039468 12.00
Total - 1707300DL039468 12.00
1707300DL039469 6.00
Total - 1707300DL039469 6.00
1707300DL039470 12.00
Page 100
Total - 1707300DL039470 12.00

1707300DL039471 6.00
Total - 1707300DL039471 6.00
17073000X018789 68.00
Total - 17073000X018789 48.00
17073000X018790 47.00
Total - 17073000X018790 43.00
17073000X018791 29.00
Total - 17073000X018791 29.00
170730038009219 13.00
Total - 170730038009219 13.00
170730038009774 1.00
Total - 170730038009774 1.00
1707400DK039476 4.00
Total - 1707400DK039476 4.00
1707400DK039477 5.00
Total - 1707400DK039477 5.00
1707400DK039478 3.00
Total - 1707400DK039478 3.00
17074000X018884 28.00
Total - 17074000X018884 28.00
170740038009761 4.00
Total - 170740038009761 4.00
1707420DK039481 2.00
Total - 1707420DK039481 2.00
1707420DK039482 1.00
Total - 1707420DK039482 1.00
1707500DL039472 8.00
Total - 1707500DL039472 7.00
1707500DL039473 1.00
Total - 1707500DL039473 -1.00
1707500H7030073 39.00
Total - 1707500H7030073 39.00
170752038009218 1.00
Total - 170752038009218 1.00
170752038009248 7.00
Total - 170752038009248 7.00
1708300H7030130 30.00
Total - 1708300H7030130 30.00
1708300H7030131 67.00
Total - 1708300H7030131 67.00
Page 101
17083000X018827 154.00
Total - 17083000X018827 151.00
17083000X018828 7.00
Total - 17083000X018828 7.00
17083000X018830 16.00
Total - 17083000X018830 16.00
17083005X019209 52.00
Total - 17083005X019209 52.00
17083005X019210 10.00
Total - 17083005X019210 10.00
17083005X019211 7.00
Total - 17083005X019211 7.00
17083100X018691 609.00
Total - 17083100X018691 576.00
1708320H7030143 55.00
Total - 1708320H7030143 55.00
1708320H7030144 58.00
Total - 1708320H7030144 58.00
1708320H7030145 31.00
Total - 1708320H7030145 31.00
1708320H7030146 38.00
Total - 1708320H7030146 38.00
1708320H7030147 28.00
Total - 1708320H7030147 28.00
1708320H7030148 35.00
Total - 1708320H7030148 35.00
1708320H7030149 28.00
Total - 1708320H7030149 28.00
1708320H7030150 29.00
Total - 1708320H7030150 29.00
1708320H7030151 17.00
Total - 1708320H7030151 17.00
1708320H7030152 30.00
Total - 1708320H7030152 30.00
1708320H7030155 16.00
Total - 1708320H7030155 16.00
1708320H7030156 12.00
Total - 1708320H7030156 12.00
1708320H7030159 13.00
Total - 1708320H7030159 13.00
17083200X018758 4.00
Total - 17083200X018758 4.00
17083200X018759 4.00
Total - 17083200X018759 4.00
Page 102
17083200X018760 65.00
Total - 17083200X018760 64.00
17083200X018761 -2.00
Total - 17083200X018761 -2.00
17083200X018763 7.00
Total - 17083200X018763 6.00
17083200X018764 28.00
Total - 17083200X018764 28.00
17083200X018765 6.00
Total - 17083200X018765 5.00
17083200X018766 32.00
Total - 17083200X018766 32.00
17083200X018767 17.00
Total - 17083200X018767 15.00
17083200X018768 11.00
Total - 17083200X018768 9.00
17083200X018769 7.00
Total - 17083200X018769 7.00
17083200X018770 22.00
Total - 17083200X018770 21.00
17083200X018771 23.00
Total - 17083200X018771 23.00
17083205X019199 18.00
Total - 17083205X019199 14.00
17083205X019200 4.00
Total - 17083205X019200 0.00
17083205X019201 28.00
Total - 17083205X019201 26.00
17083205X019202 1.00
Total - 17083205X019202 0.00
17083205X019203 8.00
Total - 17083205X019203 8.00
17083205X019204 3.00
Total - 17083205X019204 3.00
Page 103
17083205X019205 45.00
Total - 17083205X019205 45.00
17083205X019206 31.00
Total - 17083205X019206 31.00
17083205X019207 17.00
Total - 17083205X019207 17.00
17083205X019208 36.00
Total - 17083205X019208 36.00
1710010H7030324 3.00
Total - 1710010H7030324 3.00
1710010H7030325 8.00
Total - 1710010H7030325 8.00
1710010H7030326 8.00
Total - 1710010H7030326 8.00
1710010H7030327 22.00
Total - 1710010H7030327 22.00
1710010H7030328 10.00
Total - 1710010H7030328 10.00
1710010H7030329 6.00
Total - 1710010H7030329 6.00
1710010H7030330 2.00
Total - 1710010H7030330 2.00
1710010H7030331 60.00
Total - 1710010H7030331 60.00
1710010H7030332 45.00
Total - 1710010H7030332 45.00
1710010H7030333 2.00
Total - 1710010H7030333 2.00
1710010H7030334 7.00
Total - 1710010H7030334 7.00
1710010H7030336 10.00
Total - 1710010H7030336 10.00
1710010H7030339 7.00
Total - 1710010H7030339 7.00
1710010H7030340 10.00
Total - 1710010H7030340 10.00
1710010H7030341 10.00
Total - 1710010H7030341 10.00
18011309M023979 33.00
Total - 18011309M023979 31.00
1802001A4025133 16.00
Crédito de fac 12/07/2022 F2772267 Guantes Nailon -12.00
Total - 1802001A4025133 4.00
1802001A4025135 18.00
Crédito de fac 12/07/2022 F2772267 Guantes Nailon -36.00
Total - 1802001A4025135 -19.00
1802010S9030931 23.00
Page 104
Total - 1802010S9030931 23.00

18020100X018799 21.00
Total - 18020100X018799 21.00
18020100X018800 67.00
Total - 18020100X018800 67.00
1802020A4029832 6.00
Total - 1802020A4029832 6.00
1802020S9030930 8.00
Total - 1802020S9030930 8.00
1802030S9030923 10.00
Total - 1802030S9030923 10.00
1802030S9030924 7.00
Total - 1802030S9030924 7.00
1802030S9030925 8.00
Total - 1802030S9030925 8.00
1802030S9030926 4.00
Total - 1802030S9030926 4.00
1802030S9030927 10.00
Total - 1802030S9030927 10.00
1802030S9030928 10.00
Total - 1802030S9030928 10.00
1802030S9030932 8.00
Total - 1802030S9030932 8.00
1802030S9030933 11.00
Total - 1802030S9030933 11.00
1802030S9030934 1.00
Total - 1802030S9030934 1.00
18020300X018798 4.00
Total - 18020300X018798 4.00
1802040A4021854 8.00
Crédito de fac 12/07/2022 F2772267 Guantes Latex -3.00
Total - 1802040A4021854 3.00
1802040A4031954 7.00
Crédito de fac 12/07/2022 F2772267 Guantes Latex -5.00
Total - 1802040A4031954 2.00
1802100A4021758 36.00
Total - 1802100A4021758 36.00
1802110A2031929 9.00
Crédito de fac 12/07/2022 F2772267 Careta P/Solda -9.00
Total - 1802110A2031929 0.00
18021300X018732 26.00
Total - 18021300X018732 23.00
1802200A4021861 2.00
Crédito de fac 12/07/2022 F2772267 Lentes Seguri -6.00
Total - 1802200A4021861 -4.00
18022000X018807 3.00
Total - 18022000X018807 3.00
Page 105
18022000X018808 111.00
Total - 18022000X018808 111.00
1802230A2031959 16.00
Crédito de fac 12/07/2022 F2772267 Lentes Seg Ind -12.00
Total - 1802230A2031959 2.00
1802230A2031960 171.00
Crédito de fac 12/07/2022 F2772267 Lentes Seg Ind -12.00
Total - 1802230A2031960 159.00
1802230A4025139 3.00
Crédito de fac 12/07/2022 F2772267 Lentes Seguri -6.00
Total - 1802230A4025139 -3.00
1802230A4031961 22.00
Crédito de fac 12/07/2022 F2772267 Lentes Seg Pa -24.00
Total - 1802230A4031961 -2.00
18022305X026307 56.00
Total - 18022305X026307 54.00
18023300X018772 1.00
Total - 18023300X018772 1.00
1802340A4021935 2.00
Crédito de fac 12/07/2022 F2772267 Rodillera De -10.00
Total - 1802340A4021935 -8.00
1802340A4031996 7.00
Crédito de fac 12/07/2022 F2772267 Rodillera De G -5.00
Total - 1802340A4031996 2.00
1802400A4021896 2.00
Total - 1802400A4021896 2.00
1802420A4031975 17.00
Crédito de fac 12/07/2022 F2772267 Mascarilla Resp -12.00
Total - 1802420A4031975 5.00
180261038009743 6.00
Total - 180261038009743 6.00
180261038009744 8.00
Total - 180261038009744 8.00
180262038009745 17.00
Total - 180262038009745 17.00
180262038009746 10.00
Total - 180262038009746 10.00
180262038009747 4.00
Total - 180262038009747 4.00
180262038009749 18.00
Total - 180262038009749 18.00
180262038009756 13.00
Total - 180262038009756 13.00
180262038009778 10.00
Total - 180262038009778 10.00
1802630A4031921 11.00
Crédito de fac 12/07/2022 F2772267 Botas Industria -10.00
Page 106
Total - 1802630A4031921 1.00

1802630A4031924 6.00
Crédito de fac 12/07/2022 F2772267 Botas Sanitari -4.00
Total - 1802630A4031924 2.00
18027000X018729 23.00
Total - 18027000X018729 23.00
1802800A4032002 30.00
Crédito de fac 12/07/2022 F2772267 Tapones P/Oi -24.00
Total - 1802800A4032002 3.00
18028005X026308 19.00
Total - 18028005X026308 19.00
1802860A2031932 18.00
Total - 1802860A2031932 18.00
1802860A4031931 5.00
Total - 1802860A4031931 5.00
1802870S9030961 13.00
Total - 1802870S9030961 13.00
1802870S9030962 5.00
Total - 1802870S9030962 5.00
1802870S9030963 3.00
Total - 1802870S9030963 3.00
19010019W018655 275.00
Total - 19010019W018655 265.00
1902001D6023708 146.00
Total - 1902001D6023708 146.00
1902001D6023709 88.00
Total - 1902001D6023709 88.00
19022009W023054 -4.00
Total - 19022009W023054 -4.00
1903400Q9030555 24.00
Total - 1903400Q9030555 24.00
1903400Q9030556 27.00
Total - 1903400Q9030556 27.00
1903400Q9030557 3.00
Total - 1903400Q9030557 3.00
1903400Z8033498 3.00
Total - 1903400Z8033498 3.00
1903400Z8033499 16.00
Total - 1903400Z8033499 16.00
19034000X018894 30.00
Total - 19034000X018894 30.00
19034000X018895 14.00
Total - 19034000X018895 14.00
190340011010647 46.00
Total - 190340011010647 46.00
190340011010649 2.00
Page 107
Total - 190340011010649 2.00

190340011010650 49.00
Total - 190340011010650 46.00
190340011010651 71.00
Total - 190340011010651 71.00
190340011010652 33.00
Total - 190340011010652 33.00
190340011010653 15.00
Total - 190340011010653 15.00
190340011010654 31.00
Total - 190340011010654 31.00
190340011010655 63.00
Total - 190340011010655 50.00
190340011010657 20.00
Total - 190340011010657 9.00
190340011010658 164.00
Total - 190340011010658 114.00
190340011010659 36.00
Total - 190340011010659 23.00
190340011010663 28.00
Total - 190340011010663 26.00
190340011010664 10.00
Total - 190340011010664 10.00
190340011010665 60.00
Total - 190340011010665 60.00
190340011010666 12.00
Page 108
Total - 190340011010666 12.00

19034002J000394 22.00
Total - 19034002J000394 21.00
19034002J000395 31.00
Total - 19034002J000395 27.00
19034002J000396 15.00
Total - 19034002J000396 15.00
19034002J000421 310.00
Total - 19034002J000421 296.00
19034008G033337 13.00
Total - 19034008G033337 13.00
19034008L022738 45.00
Total - 19034008L022738 4.00
19034009G033338 13.00
Total - 19034009G033338 13.00
19034009G033344 5.00
Total - 19034009G033344 5.00
1903401L8037530 15.00
Total - 1903401L8037530 15.00
19034022J029730 18.00
Total - 19034022J029730 18.00
19034022J029731 23.00
Total - 19034022J029731 23.00
19034022J029732 26.00
Total - 19034022J029732 0.00
19034022J029733 14.00
Total - 19034022J029733 14.00
19034029G034644 7.00
Total - 19034029G034644 7.00
1903403L8037491 2.00
Total - 1903403L8037491 2.00
1903403L8037492 4.00
Total - 1903403L8037492 4.00
1903403L8037496 26.00
Total - 1903403L8037496 21.00
Page 109
1903403L8037498 3.00
Total - 1903403L8037498 3.00
1903403L8037499 3.00
Total - 1903403L8037499 3.00
1903403L8037500 11.00
Total - 1903403L8037500 11.00
1903403L8037502 5.00
Total - 1903403L8037502 5.00
1903403L8037503 10.00
Total - 1903403L8037503 10.00
1903403L8037505 3.00
Total - 1903403L8037505 3.00
1903403L8037509 1.00
Total - 1903403L8037509 1.00
1903403L8037510 10.00
Total - 1903403L8037510 9.00
1903403L8037511 20.00
Total - 1903403L8037511 20.00
1903403L8037514 11.00
Total - 1903403L8037514 9.00
19035006V017911 81.00
Total - 19035006V017911 81.00
19035008L010623 133.00
Total - 19035008L010623 133.00
19035008L010624 433.00
Total - 19035008L010624 433.00
19035008M011280 6.00
Total - 19035008M011280 6.00
19035008M011284 88.00
Total - 19035008M011284 88.00
19035008M011285 192.00
Total - 19035008M011285 192.00
19036008L010625 21.00
Total - 19036008L010625 21.00
19036008L010626 41.00
Total - 19036008L010626 41.00
19036008L010627 36.00
Total - 19036008L010627 36.00
19036008L010628 11.00
Total - 19036008L010628 11.00
19036008M011289 5.00
Total - 19036008M011289 5.00
19036008M011291 10.00
Total - 19036008M011291 10.00
19036008M011296 16.00
Page 110
Total - 19036008M011296 16.00

190361011010667 39.00
Total - 190361011010667 39.00
1903700A4023981 52.00
Crédito de fac 12/07/2022 F 2732741 Flota de hule y -24.00
Crédito de fac 12/07/2022 F2772267 Flota de hule y -30.00
Total - 1903700A4023981 -2.00
19037200X018851 3.00
Total - 19037200X018851 3.00
19037200X018853 20.00
Total - 19037200X018853 20.00
2001001S9030949 9.00
Total - 2001001S9030949 9.00
2001001S9030951 3.00
Total - 2001001S9030951 3.00
20010016L033199 4.00
Total - 20010016L033199 4.00
2001060A4021927 10.00
Crédito de fac 12/07/2022 F2772267 Remachadora P -12.00
Total - 2001060A4021927 -2.00
2001060A4021928 6.00
Crédito de fac 12/07/2022 F2772267 Remachadora P -12.00
Total - 2001060A4021928 -6.00
2001060A4021930 5.00
Total - 2001060A4021930 5.00
2001060A5021926 4.00
Total - 2001060A5021926 4.00
2001060A5021929 14.00
Crédito de fac 12/07/2022 F2772267 Remachadora -4.00
Total - 2001060A5021929 10.00
2001100A4031958 5.00
Total - 2001100A4031958 5.00
2001100S9030957 6.00
Total - 2001100S9030957 6.00
2001105A4021796 18.00
Crédito de fac 12/07/2022 F2772267 Repuesto Cutt -12.00
Total - 2001105A4021796 6.00
2001110A2031919 11.00
Total - 2001110A2031919 10.00
2001110A4021936 79.00
Crédito de fac 12/07/2022 F 2732741 Segueta Ac Al -60.00
Crédito de fac 12/07/2022 F2772267 Segueta Ac Al -150.00
Total - 2001110A4021936 -136.00
2001110A4021937 88.00
Crédito de fac 12/07/2022 F 2732741 Segueta Bimet -200.00
Crédito de fac 12/07/2022 F2772267 Segueta Bimet -350.00
Page 111
Total - 2001110A4021937 -465.00

2001110A4022770 248.00
Crédito de fac 12/07/2022 F 2732741 Segueta Bimet -50.00
Crédito de fac 12/07/2022 F2772267 Segueta Bimet -250.00
Total - 2001110A4022770 -66.00
20011100X018693 19.00
Total - 20011100X018693 19.00
20011100X018892 35.00
Total - 20011100X018892 35.00
20011100X018893 12.00
Total - 20011100X018893 12.00
20011300X018898 11.00
Total - 20011300X018898 11.00
2001140A4021793 21.00
Crédito de fac 12/07/2022 F2772267 Cortador Acríl -30.00
Total - 2001140A4021793 -9.00
2001140A4031981 10.00
Crédito de fac 12/07/2022 F2772267 Navaja Multiu -6.00
Total - 2001140A4031981 4.00
2001150A4021794 8.00
Crédito de fac 12/07/2022 F2772267 Cutter 8 Pts 1 -6.00
Total - 2001150A4021794 2.00
2001150A4021795 0.00
Crédito de fac 12/07/2022 F2772267 Cutter 8 Pts 1 -6.00
Total - 2001150A4021795 -6.00
20011500X018752 31.00
Total - 20011500X018752 31.00
20011500X018753 114.00
Total - 20011500X018753 114.00
2001160A4021798 12.00
Crédito de fac 12/07/2022 F2772267 Cortapernos D -6.00
Total - 2001160A4021798 6.00
2001160A5021797 18.00
Total - 2001160A5021797 18.00
20011705X028134 15.00
Total - 20011705X028134 15.00
20011800X018750 17.00
Total - 20011800X018750 13.00
200119099015182 10.00
Total - 200119099015182 9.00
2001195A5021694 14.00
Total - 2001195A5021694 14.00
2001210A4021894 39.00
Page 112
Total - 2001210A4021894 39.00

2001210A4021895 47.00
Total - 2001210A4021895 45.00
2001220A2031974 6.00
Crédito de fac 12/07/2022 F2772267 Martillo De Uñ -6.00
Total - 2001220A2031974 0.00
20012200X018819 1.00
Total - 20012200X018819 1.00
20012205X028119 5.00
Total - 20012205X028119 5.00
20012250X018820 34.00
Total - 20012250X018820 34.00
2001300A2029799 2.00
Total - 2001300A2029799 2.00
2001300A2029801 5.00
Total - 2001300A2029801 5.00
2001300S9030884 1.00
Total - 2001300S9030884 1.00
2001300S9030885 10.00
Total - 2001300S9030885 10.00
2001300S9030886 8.00
Total - 2001300S9030886 8.00
20013005X026312 16.00
Total - 20013005X026312 12.00
2001320A5021812 7.00
Total - 2001320A5021812 7.00
2001320A5021813 34.00
Total - 2001320A5021813 34.00
2001320A5021814 7.00
Total - 2001320A5021814 7.00
2001320A5021815 12.00
Crédito de fac 12/07/2022 F2772267 Destornillador -6.00
Total - 2001320A5021815 6.00
2001320A5021816 16.00
Total - 2001320A5021816 16.00
2001320A5021817 10.00
Total - 2001320A5021817 4.00
2001320A5021818 14.00
Total - 2001320A5021818 8.00
2001320A5021819 17.00
Total - 2001320A5021819 11.00
2001320A5021820 6.00
Page 113
Total - 2001320A5021820 0.00

2001320A5021821 12.00
Total - 2001320A5021821 6.00
2001320A5021822 10.00
Total - 2001320A5021822 10.00
2001360A5021823 5.00
Total - 2001360A5021823 5.00
2001360A5021824 4.00
Total - 2001360A5021824 4.00
2001360A5021825 9.00
Total - 2001360A5021825 9.00
2001360A5022783 2.00
Total - 2001360A5022783 2.00
2001360A5022784 16.00
Total - 2001360A5022784 16.00
2001360S9030947 2.00
Total - 2001360S9030947 0.00
2001360S9030948 2.00
Total - 2001360S9030948 2.00
20013600X018754 3.00
Total - 20013600X018754 3.00
200136099015084 3.00
Total - 200136099015084 3.00
2001400A4031963 3.00
Total - 2001400A4031963 3.00
2001400A5031962 4.00
Total - 2001400A5031962 4.00
2001400A5031964 6.00
Total - 2001400A5031964 6.00
2001400S9030943 7.00
Total - 2001400S9030943 6.00
2001400S9030944 5.00
Total - 2001400S9030944 5.00
2001400S9030945 7.00
Total - 2001400S9030945 7.00
2001400S9030946 9.00
Total - 2001400S9030946 9.00
2001405A2021805 7.00
Crédito de fac 12/07/2022 F2772267 Matraca 1/2" -6.00
Total - 2001405A2021805 1.00
2001405A2021809 8.00
Crédito de fac 12/07/2022 F2772267 Matraca 3/8" -12.00
Total - 2001405A2021809 -4.00
2001405A4021803 19.00
Crédito de fac 12/07/2022 F2772267 Mango Articula -6.00
Page 114
Total - 2001405A4021803 13.00

2001405A4021804 13.00
Crédito de fac 12/07/2022 F2772267 Mango Articula -12.00
Total - 2001405A4021804 1.00
2001405A5021806 8.00
Total - 2001405A5021806 8.00
2001405A5021807 9.00
Total - 2001405A5021807 9.00
2001405A5021811 13.00
Total - 2001405A5021811 13.00
2001405A5022769 4.00
Total - 2001405A5022769 4.00
2001405A5022782 57.00
Crédito de fac 12/07/2022 F2772267 Punta Phill #2 -240.00
Crédito de fac 12/07/2022 F 2732741 Punta Phill #2 -160.00
Total - 2001405A5022782 -343.00
2001405A5031913 2.00
Total - 2001405A5031913 2.00
2001405A5031956 7.00
Crédito de fac 12/07/2022 F2772267 Kit 3 Adaptad -6.00
Total - 2001405A5031956 1.00
2001405A5031991 3.00
Total - 2001405A5031991 3.00
2001405A5031992 39.00
Crédito de fac 12/07/2022 F2772267 Punta Cuadrada -20.00
Total - 2001405A5031992 19.00
2001405A5031993 62.00
Crédito de fac 12/07/2022 F2772267 Punta Phillips -10.00
Total - 2001405A5031993 52.00
2001405A5031994 37.00
Crédito de fac 12/07/2022 F2772267 Punta Phillips -20.00
Total - 2001405A5031994 16.00
2001410A5021867 9.00
Crédito de fac 12/07/2022 F2772267 Llave Ajustabl -5.00
Total - 2001410A5021867 4.00
2001410A5021869 3.00
Total - 2001410A5021869 3.00
2001410A5021870 11.00
Crédito de fac 12/07/2022 F2772267 Llave Ajustab -6.00
Total - 2001410A5021870 5.00
2001410A5022768 15.00
Crédito de fac 12/07/2022 F2772267 Llave Ajustabl -6.00
Total - 2001410A5022768 9.00
2001410A5022771 4.00
Total - 2001410A5022771 4.00
2001420A2021874 62.00
Crédito de fac 12/07/2022 F2772267 Llave Combina -60.00
Total - 2001420A2021874 2.00
Page 115
2001420A2021875 19.00
Total - 2001420A2021875 -65.00
2001420A2021879 19.00
Total - 2001420A2021879 7.00
2001420A2021880 21.00
Total - 2001420A2021880 9.00
2001420A2021881 10.00
Total - 2001420A2021881 -2.00
2001420A5021873 6.00
Total - 2001420A5021873 6.00
2001420A5021876 6.00
Total - 2001420A5021876 6.00
2001420A5021877 5.00
Total - 2001420A5021877 5.00
2001420A5021878 6.00
Total - 2001420A5021878 6.00
2001420A5022775 35.00
Total - 2001420A5022775 35.00
2001420A5022779 26.00
Total - 2001420A5022779 20.00
200142099014969 4.00
Total - 200142099014969 4.00
2001440A5021888 0.00
Crédito de fac 12/07/2022 F2772267 Llave Hexagona -25.00
Total - 2001440A5021888 -25.00
2001440A5022778 52.00
Crédito de fac 12/07/2022 F2772267 Llave Hexagona -25.00
Total - 2001440A5022778 27.00
2001460A4021887 20.00
Crédito de fac 12/07/2022 F2772267 Juego 9 Llave -12.00
Total - 2001460A4021887 8.00
2001460A4021889 14.00
Crédito de fac 12/07/2022 F2772267 Juego 8 Llaves -6.00
Total - 2001460A4021889 8.00
2001460A5021872 4.00
Total - 2001460A5021872 4.00
2001460A5021882 5.00
Total - 2001460A5021882 5.00
2001460A5021883 5.00
Total - 2001460A5021883 5.00
2001460A5021884 5.00
Total - 2001460A5021884 5.00
2001460A5021885 18.00
Total - 2001460A5021885 18.00
Page 116
2001460A5021886 5.00
Total - 2001460A5021886 5.00
2001460A5022777 5.00
Total - 2001460A5022777 5.00
2001480A2031965 12.00
Crédito de fac 12/07/2022 F2772267 Llave Stillson -6.00
Total - 2001480A2031965 6.00
2001480A2031966 10.00
Total - 2001480A2031966 3.00
2001480A2031967 22.00
Total - 2001480A2031967 10.00
2001480A4031968 5.00
Total - 2001480A4031968 5.00
2001480A5021890 5.00
Total - 2001480A5021890 5.00
2001480A5021891 10.00
Total - 2001480A5021891 7.00
2001480A5021892 5.00
Total - 2001480A5021892 5.00
2001490A4021800 12.00
Crédito de fac 12/07/2022 F2772267 Adaptador 1/2 -6.00
Total - 2001490A4021800 6.00
2001490A5021801 14.00
Crédito de fac 12/07/2022 F2772267 Adaptador 1/2 -12.00
Total - 2001490A5021801 2.00
2001500A4029838 4.00
Total - 2001500A4029838 4.00
2001700A4029802 6.00
Total - 2001700A4029802 6.00
2001700A4029803 6.00
Total - 2001700A4029803 6.00
2001720A4021766 16.00
Crédito de fac 12/07/2022 F2772267 Cincel Plano -9.00
Total - 2001720A4021766 6.00
20017204L016618 3.00
Total - 20017204L016618 3.00
20017204L016644 9.00
Total - 20017204L016644 9.00
200172099015254 10.00
Total - 200172099015254 7.00
2001800A4022765 12.00
Total - 2001800A4022765 12.00
2001800A4031951 17.00
Crédito de fac 12/07/2022 F2772267 Flota Esponja -12.00
Page 117
Total - 2001800A4031951 5.00

2001800A4031955 7.00
Crédito de fac 12/07/2022 F2772267 Inyector Grasa -6.00
Total - 2001800A4031955 1.00
2001800A4031990 4.00
Crédito de fac 12/07/2022 F2772267 Pistola Soplet -9.00
Total - 2001800A4031990 -5.00
2001800A5031957 5.00
Total - 2001800A5031957 5.00
2001800S9030857 2.00
Total - 2001800S9030857 2.00
20018005X028115 4.00
Total - 20018005X028115 4.00
200180099015263 5.00
Total - 200180099015263 5.00
2001820S9030914 2.00
Total - 2001820S9030914 2.00
2001820S9030916 4.00
Total - 2001820S9030916 4.00
2001820S9030920 3.00
Total - 2001820S9030920 3.00
2001820S9030921 2.00
Total - 2001820S9030921 2.00
200182038009760 2.00
Total - 200182038009760 2.00
2001821A4021742 15.00
Total - 2001821A4021742 14.00
2001821A4021743 15.00
Crédito de fac 12/07/2022 F2772267 Caja Plástica -10.00
Crédito de fac 12/07/2022 F 2732741 Caja Plástica -30.00
Total - 2001821A4021743 -25.00
2001821A5022781 1.00
Total - 2001821A5022781 1.00
20018210X018719 5.00
Total - 20018210X018719 5.00
20018214L033205 4.00
Total - 20018214L033205 3.00
200182299015284 12.00
Total - 200182299015284 12.00
2001823BH036378 10.00
Total - 2001823BH036378 10.00
200182399015099 4.00
Total - 200182399015099 4.00
2001830A4021921 4.00
Total - 2001830A4021921 4.00
2001830A4021922 4.00
Total - 2001830A4021922 4.00
Page 118
2001830A4021923 4.00
Total - 2001830A4021923 4.00
2001900A2029792 2.00
Total - 2001900A2029792 2.00
2001900A2029794 3.00
Total - 2001900A2029794 3.00
2001900A2029795 1.00
Total - 2001900A2029795 1.00
2001900A4021913 14.00
Crédito de fac 12/07/2022 F2772267 Pinza Presión -9.00
Total - 2001900A4021913 5.00
2001900A4021914 5.00
Total - 2001900A4021914 5.00
2001900A4031986 6.00
Crédito de fac 12/07/2022 F2772267 Pinza Presion -12.00
Total - 2001900A4031986 -6.00
2001900A4031988 10.00
Crédito de fac 12/07/2022 F2772267 Pinza Prof Cor -3.00
Total - 2001900A4031988 7.00
2001900A5021912 4.00
Total - 2001900A5021912 4.00
2001900A5022776 8.00
Crédito de fac 12/07/2022 F2772267 Pinza Presión -4.00
Total - 2001900A5022776 4.00
2001900A5031985 5.00
Total - 2001900A5031985 5.00
2001900A5031987 3.00
Total - 2001900A5031987 3.00
20019000X018847 13.00
Total - 20019000X018847 13.00
20019005X026309 58.00
Total - 20019005X026309 57.00
20019010X018850 1.00
Total - 20019010X018850 1.00
200191038009759 30.00
Total - 200191038009759 30.00
200192099014636 1.00
Total - 200192099014636 1.00
200193099015140 6.00
Total - 200193099015140 6.00
20019405L015323 5.00
Total - 20019405L015323 5.00
20019405L015329 4.00
Total - 20019405L015329 4.00
2002110A4021716 9.00
Crédito de fac 12/07/2022 F2772267 Broca Forstner -4.00
Total - 2002110A4021716 5.00
2002110A4021717 5.00
Page 119
Crédito de fac 12/07/2022 F2772267 Avellanador 5 -4.00

Total - 2002110A4021717 1.00
2002110A4021719 41.00
Crédito de fac 12/07/2022 F2772267 Broca Cobalto -20.00
Total - 2002110A4021719 20.00
2002110A4021720 13.00
Total - 2002110A4021720 -7.00
2002110A4021722 30.00
Crédito de fac 12/07/2022 F2772267 Broca Negra Al -20.00
Total - 2002110A4021722 10.00
2002110A4021725 39.00
Crédito de fac 12/07/2022 F2772267 Broca Negra Al -10.00
Total - 2002110A4021725 29.00
2002110A4031927 14.00
Total - 2002110A4031927 -6.00
2002110A5021730 3.00
Total - 2002110A5021730 3.00
2002110A5021733 26.00
Total - 2002110A5021733 26.00
20021100X018698 1.00
Total - 20021100X018698 1.00
20021100X018699 14.00
Total - 20021100X018699 14.00
20021105X028129 25.00
Total - 20021105X028129 25.00
20021105X028130 46.00
Total - 20021105X028130 45.00
2002116A4021712 105.00
Crédito de fac 12/07/2022 F 2732741 Broca P/Concre -80.00
Crédito de fac 12/07/2022 F2772267 Broca P/Concre -230.00
Total - 2002116A4021712 -216.00
2002116A4021713 40.00
Total - 2002116A4021713 35.00
2002116A4021714 22.00
Crédito de fac 12/07/2022 F 2732741 Broca P/Concre -75.00
Total - 2002116A4021714 -103.00
2002116A4021715 10.00
Total - 2002116A4021715 10.00
2002116A4022767 45.00
Crédito de fac 12/07/2022 F2772267 Broca Para Co -80.00
Crédito de fac 12/07/2022 F 2732741 Broca Para Co -10.00
Page 120
Total - 2002116A4022767 -45.00

2002116A5021706 56.00
Crédito de fac 12/07/2022 F2772267 Broca Concreto -32.00
Total - 2002116A5021706 24.00
2002116A5021707 204.00
Total - 2002116A5021707 68.00
2002116A5021708 24.00
Total - 2002116A5021708 0.00
2002116A5021709 13.00
Total - 2002116A5021709 -11.00
2002116A5021710 22.00
Total - 2002116A5021710 -26.00
2002116A5021711 3.00
Total - 2002116A5021711 -5.00
2002117A4021735 8.00
Crédito de fac 12/07/2022 F2772267 Broca P/Vidrio -10.00
Total - 2002117A4021735 -2.00
2002120A5031914 3.00
Total - 2002120A5031914 3.00
2002120S9030856 1.00
Total - 2002120S9030856 1.00
200212038009754 2.00
Total - 200212038009754 2.00
200212039009229 7.00
Total - 200212039009229 7.00
20021206L015441 9.00
Total - 20021206L015441 9.00
20021206L015445 3.00
Total - 20021206L015445 3.00
20021206L033193 7.00
Total - 20021206L033193 7.00
20021206L033195 11.00
Total - 20021206L033195 11.00
20021206L033200 8.00
Total - 20021206L033200 8.00
200212099033209 7.00
Total - 200212099033209 7.00
20021405L016957 22.00
Total - 20021405L016957 22.00
2002170A4032000 6.00
Crédito de fac 12/07/2022 F2772267 Rotomartillo 1 -6.00
Total - 2002170A4032000 0.00
2002170S9030892 3.00
Page 121
Total - 2002170S9030892 2.00

20021700X018890 14.00
Total - 20021700X018890 14.00
20021700X018891 13.00
Total - 20021700X018891 13.00
20021704L033203 3.00
Total - 20021704L033203 3.00
20021706L033201 6.00
Total - 20021706L033201 5.00
200217099033206 2.00
Total - 200217099033206 2.00
200217099033210 7.00
Total - 200217099033210 7.00
2002180S9030939 1.00
Total - 2002180S9030939 1.00
200221039001889 7.00
Total - 200221039001889 7.00
20022104L014531 6.00
Total - 20022104L014531 6.00
20022204L016675 5.00
Total - 20022204L016675 5.00
200223038009221 3.00
Total - 200223038009221 3.00
20022305L016889 4.00
Total - 20022305L016889 4.00
20022306L033197 10.00
Total - 20022306L033197 10.00
200231092017996 19.00
Total - 200231092017996 18.00
200231092018127 39.00
Total - 200231092018127 39.00
2002320A2021826 219.00
Crédito de fac 12/07/2022 F2772267 Disco T/1 Inox -265.00
Crédito de fac 12/07/2022 F 2732741 Disco T/1 Inox -65.00
Total - 2002320A2021826 -118.00
2002320A4021827 72.00
Total - 2002320A4021827 -23.00
2002320A4021830 50.00
Crédito de fac 12/07/2022 F2772267 Disco Diamante -12.00
Total - 2002320A4021830 35.00
2002320A4021831 62.00
Crédito de fac 12/07/2022 F2772267 Disco Diamant -38.00
Page 122
Crédito de fac 12/07/2022 F 2732741 Disco Diamant -20.00

Total - 2002320A4021831 4.00
2002320A5021828 272.00
Crédito de fac 12/07/2022 F 2732741 Disco T/1 Inox -90.00
Total - 2002320A5021828 -258.00
2002320A5021829 10.00
Total - 2002320A5021829 10.00
2002320A5021832 22.00
Crédito de fac 12/07/2022 F2772267 Disco Diamant -5.00
Total - 2002320A5021832 17.00
20023205L014605 5.00
Total - 20023205L014605 5.00
200232092018110 59.00
Total - 200232092018110 59.00
200232092018111 7.00
Total - 200232092018111 7.00
200232092018115 17.00
Total - 200232092018115 17.00
200232092018117 5.00
Total - 200232092018117 5.00
200232092018132 8.00
Total - 200232092018132 8.00
200232092018134 3.00
Total - 200232092018134 3.00
200232092018137 20.00
Total - 200232092018137 20.00
20024006L015451 6.00
Total - 20024006L015451 6.00
200241038001855 1.00
Total - 200241038001855 1.00
200242038009246 4.00
Total - 200242038009246 4.00
200242039009235 2.00
Total - 200242039009235 2.00
200250039009239 6.00
Total - 200250039009239 6.00
200251038001827 4.00
Total - 200251038001827 4.00
2002600S9030935 3.00
Total - 2002600S9030935 3.00
200260039009220 4.00
Total - 200260039009220 4.00
200270039009224 11.00
Total - 200270039009224 11.00
200272038009247 3.00
Total - 200272038009247 3.00
Page 123
200272039009251 12.00
Total - 200272039009251 12.00
20027206L033194 4.00
Total - 20027206L033194 4.00
200280038009225 3.00
Total - 200280038009225 3.00
2002850A5021897 1.00
Total - 2002850A5021897 1.00
2002850S9030960 2.00
Total - 2002850S9030960 2.00
2002851A4021918 5.00
Crédito de fac 12/07/2022 F2772267 Pistola Calafa -6.00
Total - 2002851A4021918 -1.00
2002851S9030974 2.00
Total - 2002851S9030974 2.00
200285199015489 4.00
Total - 200285199015489 4.00
200286038009222 2.00
Total - 200286038009222 2.00
200286038009762 4.00
Total - 200286038009762 4.00
20028706L033202 2.00
Total - 20028706L033202 0.00
2002900BE036328 9.00
Total - 2002900BE036328 9.00
2002900BE036332 1.00
Total - 2002900BE036332 1.00
2002900BF036335 4.00
Total - 2002900BF036335 4.00
2002900BF036336 5.00
Total - 2002900BF036336 5.00
2002900BG036339 11.00
Total - 2002900BG036339 11.00
2002900BG036340 3.00
Total - 2002900BG036340 3.00
20029506L033198 5.00
Total - 20029506L033198 5.00
200295799015484 6.00
Total - 200295799015484 6.00
200295799033208 4.00
Total - 200295799033208 4.00
2003001A2029787 5.00
Total - 2003001A2029787 4.00
2003001A2029788 5.00
Total - 2003001A2029788 4.00
Page 124
2003001A4021899 48.00
Crédito de fac 12/07/2022 F2772267 Nivel De Alumi -17.00
Total - 2003001A4021899 31.00
2003001A4021901 8.00
Crédito de fac 12/07/2022 F2772267 Nivel Torpedo -12.00
Total - 2003001A4021901 -4.00
2003001A5021900 4.00
Total - 2003001A5021900 4.00
200300199015005 1.00
Total - 200300199015005 1.00
2003100A4021836 9.00
Total - 2003100A4021836 9.00
2003100A4021837 20.00
Total - 2003100A4021837 20.00
2003100A4021838 8.00
Crédito de fac 12/07/2022 F2772267 Escuadra De C -4.00
Total - 2003100A4021838 4.00
2003100A4031946 10.00
Total - 2003100A4031946 10.00
200310099015013 8.00
Total - 200310099015013 6.00
200310099015018 2.00
Total - 200310099015018 2.00
2003210A2021844 63.00
Crédito de fac 12/07/2022 F2772267 Flexometro 3 m -72.00
Total - 2003210A2021844 -9.00
2003210A2021846 33.00
Crédito de fac 12/07/2022 F 2732741 Flexometro 5 m -144.00
Total - 2003210A2021846 -243.00
2003210A2029775 6.00
Total - 2003210A2029775 3.00
2003210A2029776 3.00
Total - 2003210A2029776 3.00
2003210A2029777 6.00
Total - 2003210A2029777 6.00
2003210A2029778 5.00
Total - 2003210A2029778 5.00
2003210A2029779 5.00
Total - 2003210A2029779 5.00
2003210A2029780 6.00
Total - 2003210A2029780 6.00
2003210A2029781 24.00
Total - 2003210A2029781 24.00
2003210A2029782 11.00
Total - 2003210A2029782 11.00
2003210A2029783 5.00
Page 125
Total - 2003210A2029783 5.00

2003210A4021845 38.00
Crédito de fac 12/07/2022 F 2732741 Flexometro 5 m -24.00
Total - 2003210A4021845 -22.00
2003210A4021850 6.00
Crédito de fac 12/07/2022 F2772267 Flexometro Ant -12.00
Total - 2003210A4021850 -6.00
2003210A4021851 27.00
Total - 2003210A4021851 21.00
2003210A4021852 14.00
Total - 2003210A4021852 8.00
2003210A5021847 6.00
Crédito de fac 12/07/2022 F2772267 Flexometro Ac -6.00
Total - 2003210A5021847 0.00
2003210A5021848 6.00
Total - 2003210A5021848 2.00
2003210A5021849 6.00
Crédito de fac 12/07/2022 F 2732741 Flexometro Ac -5.00
Total - 2003210A5021849 -5.00
2003210A5021853 15.00
Total - 2003210A5021853 15.00
20032100X018776 1.00
Total - 20032100X018776 1.00
20032100X018779 1.00
Total - 20032100X018779 1.00
20032100X018780 33.00
Total - 20032100X018780 29.00
20032100X018781 29.00
Total - 20032100X018781 29.00
20032250X018902 4.00
Total - 20032250X018902 4.00
2006210A4031984 24.00
Crédito de fac 12/07/2022 F2772267 Kit 2 Baleros P -6.00
Total - 2006210A4031984 18.00
2006210A4035076 27.00
Total - 2006210A4035076 27.00
2006310A4021833 15.00
Crédito de fac 12/07/2022 F 2732741 Escalera Tijer -5.00
Crédito de fac 12/07/2022 F2772267 Escalera Tijer -12.00
Total - 2006310A4021833 -2.00
2006310A4021834 24.00
Total - 2006310A4021834 10.00
Page 126
2006310A4021835 13.00
Total - 2006310A4021835 8.00
20070016L033196 5.00
Total - 20070016L033196 5.00
2007100A4031941 24.00
Total - 2007100A4031941 24.00
2007100BH036354 10.00
Total - 2007100BH036354 10.00
2007100BH036355 5.00
Total - 2007100BH036355 5.00
2007100BH036356 10.00
Total - 2007100BH036356 10.00
2007100BH036357 10.00
Total - 2007100BH036357 9.00
2007100BH036358 10.00
Total - 2007100BH036358 10.00
2007100BH036359 10.00
Total - 2007100BH036359 10.00
2007100BH036360 10.00
Total - 2007100BH036360 10.00
2007100BH036361 10.00
Total - 2007100BH036361 10.00
2007100BH036362 2.00
Total - 2007100BH036362 2.00
2007100BH036363 9.00
Total - 2007100BH036363 9.00
2007100BH036365 4.00
Total - 2007100BH036365 4.00
2007100BH036374 2.00
Total - 2007100BH036374 2.00
2007100BH036375 9.00
Total - 2007100BH036375 9.00
200720038009228 1.00
Total - 200720038009228 1.00
200800192017961 9.00
Total - 200800192017961 9.00
200800192017962 10.00
Total - 200800192017962 9.00
200800192017963 2.00
Total - 200800192017963 2.00
200800192017964 3.00
Total - 200800192017964 2.00
200800192017965 5.00
Total - 200800192017965 4.00
Page 127
200800192017966 18.00
Total - 200800192017966 18.00
200800192017968 28.00
Total - 200800192017968 27.00
200800192017972 11.00
Total - 200800192017972 10.00
200800192017973 8.00
Total - 200800192017973 7.00
200800192017975 2.00
Total - 200800192017975 1.00
200800192017977 2.00
Total - 200800192017977 2.00
200800192017979 12.00
Total - 200800192017979 12.00
200800192017981 2.00
Total - 200800192017981 2.00
200800192017982 15.00
Total - 200800192017982 15.00
200800192017983 10.00
Total - 200800192017983 10.00
200800192017984 6.00
Total - 200800192017984 6.00
200800192017987 6.00
Total - 200800192017987 6.00
200800192017988 9.00
Total - 200800192017988 9.00
200800192018007 28.00
Total - 200800192018007 28.00
2008010A4021862 31.00
Crédito de fac 12/07/2022 F2772267 Lija Agua Gra -200.00
Crédito de fac 12/07/2022 F 2732741 Lija Agua Gra -50.00
Total - 2008010A4021862 -224.00
2008010A4021863 182.00
Crédito de fac 12/07/2022 F 2732741 Lija Agua Gra -75.00
Total - 2008010A4021863 -237.00
2008010A4021864 137.00
Total - 2008010A4021864 -68.00
2008010A4021865 64.00
Page 128

Total - 2008010A4021865 -70.00
2008010A4021866 5.00
Total - 2008010A4021866 -20.00
20080104O033305 7.00
Total - 20080104O033305 7.00
20080104O033306 1.00
Total - 20080104O033306 1.00
200810092017995 2.00
Total - 200810092017995 2.00
200810092018082 32.00
Total - 200810092018082 32.00
200810092018083 10.00
Total - 200810092018083 10.00
200810092018093 9.00
Total - 200810092018093 9.00
200820092017993 22.00
Total - 200820092017993 22.00
200820092017994 23.00
Total - 200820092017994 23.00
200820092018046 23.00
Total - 200820092018046 23.00
200820092018050 8.00
Total - 200820092018050 8.00
2008300A4031944 15.00
Crédito de fac 12/07/2022 F2772267 Disco Sierra Ci -6.00
Total - 2008300A4031944 9.00
200830092018143 2.00
Total - 200830092018143 2.00
200830092018145 2.00
Total - 200830092018145 2.00
200830092018146 5.00
Total - 200830092018146 5.00
200830092018148 4.00
Total - 200830092018148 4.00
200830092018151 5.00
Total - 200830092018151 5.00
200830092018152 4.00
Total - 200830092018152 4.00
200830092018155 5.00
Total - 200830092018155 5.00
200830092018157 5.00
Total - 200830092018157 5.00
200830092018158 5.00
Total - 200830092018158 5.00
200830092018160 5.00
Page 129
Total - 200830092018160 5.00

200830092018163 5.00
Total - 200830092018163 5.00
200830092018164 4.00
Total - 200830092018164 4.00
200832092017989 4.00
Total - 200832092017989 4.00
200832092017990 10.00
Total - 200832092017990 10.00
200832092017992 6.00
Total - 200832092017992 6.00
2101200AE034609 10.00
Total - 2101200AE034609 10.00
2101200AE034610 3.00
Total - 2101200AE034610 3.00
2101200A2021744 24.00
Crédito de fac 12/07/2022 F2772267 Calentador De -8.00
Total - 2101200A2021744 16.00
21012000X018720 117.00
Total - 21012000X018720 112.00
21012005X019326 1.00
Total - 21012005X019326 1.00
21012005X019327 2.00
Total - 21012005X019327 2.00
21012005X019328 4.00
Total - 21012005X019328 4.00
21012005X019329 5.00
Total - 21012005X019329 5.00
21012005X019330 1.00
Total - 21012005X019330 1.00
21012005X019331 1.00
Total - 21012005X019331 1.00
21012005X019332 3.00
Total - 21012005X019332 3.00
21012005X019333 20.00
Total - 21012005X019333 20.00
21012005X019334 7.00
Total - 21012005X019334 7.00
21015000X018696 19.00
Total - 21015000X018696 17.00
2501100A4021893 13.00
Crédito de fac 12/07/2022 F2772267 Manguera Tram -18.00
Total - 2501100A4021893 -5.00
2501100A4025120 22.00
Crédito de fac 12/07/2022 F2772267 Manguera Spid -20.00
Total - 2501100A4025120 2.00
2501100A4031970 20.00
Page 130

Total - 2501100A4031970 8.00
2501100A4031971 4.00
Total - 2501100A4031971 1.00
2501100A4031972 22.00
Total - 2501100A4031972 10.00
2501100A4031973 23.00
Total - 2501100A4031973 11.00
2501100Z7036161 47.00
Total - 2501100Z7036161 47.00
2501100Z7036163 21.00
Total - 2501100Z7036163 21.00
2501100Z7036164 40.00
Total - 2501100Z7036164 40.00
2501100Z7036165 24.00
Total - 2501100Z7036165 24.00
2501100Z7036166 39.00
Total - 2501100Z7036166 39.00
2501100Z7036167 64.00
Total - 2501100Z7036167 64.00
2501100Z7036174 38.00
Total - 2501100Z7036174 38.00
2501100Z7036175 93.00
Total - 2501100Z7036175 93.00
2501100Z7036181 178.00
Total - 2501100Z7036181 178.00
2501200U1031220 294.00
Total - 2501200U1031220 294.00
2501200U1031221 312.00
Total - 2501200U1031221 300.00
2501210A2021688 56.00
Crédito de fac 12/07/2022 F 2732741 Adaptador En Y -84.00
Crédito de fac 12/07/2022 F2772267 Adaptador En Y -234.00
Total - 2501210A2021688 -269.00
2501210A4021687 77.00
Crédito de fac 12/07/2022 F2772267 Adaptador En -24.00
Crédito de fac 12/07/2022 F 2732741 Adaptador En -36.00
Total - 2501210A4021687 17.00
2501240A5029329 3.00
Total - 2501240A5029329 3.00
25012400X018813 137.00
Page 131

Total - 25012400X018813 126.00
25012402R015752 75.00
Total - 25012402R015752 75.00
25012402R015753 1.00
Total - 25012402R015753 1.00
25012402R015754 18.00
Total - 25012402R015754 18.00
25012402R015755 81.00
Total - 25012402R015755 81.00
2501250A4021689 32.00
Crédito de fac 12/07/2022 F2772267 Conector Lató -24.00
Total - 2501250A4021689 8.00
2501600U1031155 28.00
Total - 2501600U1031155 28.00
2501600U1031156 10.00
Total - 2501600U1031156 10.00
2501600U1031157 15.00
Total - 2501600U1031157 15.00
2501600U1031165 27.00
Total - 2501600U1031165 27.00
2501600U1031166 10.00
Total - 2501600U1031166 10.00
2501600U1031167 10.00
Total - 2501600U1031167 10.00
2501600U1031169 19.00
Total - 2501600U1031169 18.00
2501600U1031170 16.00
Total - 2501600U1031170 16.00
2501600U1031171 3.00
Total - 2501600U1031171 3.00
2501600U1031173 4.00
Total - 2501600U1031173 4.00
2501600U2031225 42.00
Total - 2501600U2031225 42.00
2501600U2031226 64.00
Total - 2501600U2031226 64.00
2501600U2031227 25.00
Total - 2501600U2031227 25.00
250160038009227 1.00
Total - 250160038009227 1.00
2502030A2021902 22.00
Crédito de fac 12/07/2022 F2772267 Pala Cuadra C -9.00
Page 132
Total - 2502030A2021902 13.00

2502030A4021903 16.00
Crédito de fac 12/07/2022 F 2732741 Pala Escarra C -9.00
Crédito de fac 12/07/2022 F2772267 Pala Escarra C -6.00
Total - 2502030A4021903 1.00
2502030A4022772 10.00
Crédito de fac 12/07/2022 F 2732741 Pala Cuadrada -24.00
Crédito de fac 12/07/2022 F2772267 Pala Cuadrada -21.00
Total - 2502030A4022772 -35.00
250220038009237 5.00
Total - 250220038009237 5.00
250220038009769 1.00
Total - 250220038009769 1.00
250220039009242 7.00
Total - 250220039009242 7.00
2502500A4032001 1.00
Total - 2502500A4032001 0.00
25025100X018897 3.00
Total - 25025100X018897 3.00
25025100X018904 5.00
Total - 25025100X018904 5.00
25026000X018694 18.00
Total - 25026000X018694 18.00
25026000X018695 26.00
Total - 25026000X018695 26.00
25026000X018793 8.00
Total - 25026000X018793 8.00
25026000X018794 11.00
Total - 25026000X018794 11.00
25026000X018795 26.00
Total - 25026000X018795 26.00
250260039009755 2.00
Total - 250260039009755 2.00
25027000X018756 15.00
Total - 25027000X018756 15.00
250270038009216 1.00
Total - 250270038009216 1.00
250290038009223 2.00
Total - 250290038009223 2.00
2503005A4023980 13.00
Crédito de fac 12/07/2022 F2772267 Trampa grande -40.00
Total - 2503005A4023980 -27.00
2601010R3030709 144.00
Total - 2601010R3030709 144.00
2601010R3030710 61.00
Total - 2601010R3030710 61.00
2601010R3030711 111.00
Page 133
Total - 2601010R3030711 103.00

2601010R3030712 43.00
Total - 2601010R3030712 43.00
2601010R3030713 134.00
Total - 2601010R3030713 133.00
2601010R3030714 52.00
Total - 2601010R3030714 52.00
2601010R3031438 68.00
Total - 2601010R3031438 68.00
2601010R3031439 51.00
Total - 2601010R3031439 51.00
2601010R3031440 59.00
Total - 2601010R3031440 59.00
2601020O6029276 20.00
Total - 2601020O6029276 20.00
2601020O6029293 32.00
Total - 2601020O6029293 30.00
2601020V1031374 61.00
Total - 2601020V1031374 61.00
2601020V1031375 16.00
Total - 2601020V1031375 16.00
2601020V1031378 53.00
Total - 2601020V1031378 53.00
2601020V1031384 26.00
Total - 2601020V1031384 26.00
2601020V1031385 175.00
Total - 2601020V1031385 175.00
2601020V1031386 184.00
Total - 2601020V1031386 184.00
2601020V1031388 127.00
Total - 2601020V1031388 127.00
2601020V3031395 37.00
Total - 2601020V3031395 37.00
2601020V3031396 334.00
Total - 2601020V3031396 334.00
2601020V3031397 185.00
Total - 2601020V3031397 185.00
26010202R015758 35.00
Total - 26010202R015758 34.00
26010202R015759 17.00
Total - 26010202R015759 17.00
26010202R015760 17.00
Total - 26010202R015760 17.00
26010202R015761 22.00
Total - 26010202R015761 20.00
Page 134
26010202R015762 143.00
Total - 26010202R015762 130.00
26010202R015763 5.00
Total - 26010202R015763 4.00
26010202R015764 22.00
Total - 26010202R015764 22.00
2601500A5029331 18.00
Total - 2601500A5029331 18.00
2601500A5029337 19.00
Total - 2601500A5029337 19.00
2601500A5029338 15.00
Total - 2601500A5029338 15.00
2601500O6029268 37.00
Total - 2601500O6029268 37.00
2601500O6029272 16.00
Total - 2601500O6029272 16.00
2601500O6029280 5.00
Total - 2601500O6029280 5.00
2601500O6029297 15.00
Total - 2601500O6029297 15.00
2601500O6029298 15.00
Total - 2601500O6029298 15.00
2601500O6029302 11.00
Total - 2601500O6029302 11.00
2601500O6029304 10.00
Total - 2601500O6029304 10.00
2601500O6029305 28.00
Total - 2601500O6029305 28.00
2601500O6029307 11.00
Total - 2601500O6029307 3.00
2601500O6029313 31.00
Total - 2601500O6029313 31.00
2601500O6029314 15.00
Total - 2601500O6029314 15.00
2601500O6029318 35.00
Total - 2601500O6029318 35.00
2601500V1031373 263.00
Total - 2601500V1031373 263.00
2601510O6029271 3.00
Total - 2601510O6029271 3.00
2601510O6029277 -26.00
Total - 2601510O6029277 -26.00
2601510V1031376 91.00
Total - 2601510V1031376 91.00
Page 135
2601510V1031377 96.00
Total - 2601510V1031377 96.00
2601510V1031390 50.00
Total - 2601510V1031390 50.00
2601510Z7036101 -1.00
Total - 2601510Z7036101 -1.00
26015102R015634 11.00
Total - 26015102R015634 11.00
26015102R015635 69.00
Total - 26015102R015635 69.00
26015102R015636 88.00
Total - 26015102R015636 88.00
26015102R015637 70.00
Total - 26015102R015637 70.00
26015102R015638 52.00
Total - 26015102R015638 52.00
26015102R015639 88.00
Total - 26015102R015639 88.00
26015102R015640 83.00
Total - 26015102R015640 83.00
26015102R015641 67.00
Total - 26015102R015641 67.00
26015102R015642 65.00
Total - 26015102R015642 65.00
26015102R015643 61.00
Total - 26015102R015643 61.00
26015102R015644 56.00
Total - 26015102R015644 56.00
26015102R015645 94.00
Total - 26015102R015645 94.00
26015102R015646 35.00
Total - 26015102R015646 34.00
26015102R015647 92.00
Total - 26015102R015647 92.00
26015102R015648 55.00
Total - 26015102R015648 55.00
2601520A5029334 28.00
Total - 2601520A5029334 28.00
2601520A5029340 14.00
Total - 2601520A5029340 14.00
2601520A5029341 30.00
Total - 2601520A5029341 30.00
2601520O6029317 33.00
Total - 2601520O6029317 33.00
2601520V1031379 68.00
Total - 2601520V1031379 68.00
Page 136
2601520V1031392 113.00
Total - 2601520V1031392 113.00
2601520Z7036211 37.00
Total - 2601520Z7036211 37.00
26015202R015765 10.00
Total - 26015202R015765 10.00
26015202R015766 59.00
Total - 26015202R015766 59.00
26015202R015771 3.00
Total - 26015202R015771 3.00
26015202R015774 1.00
Total - 26015202R015774 1.00
26015202R015775 1.00
Total - 26015202R015775 1.00
2601530BM036718 27.00
Total - 2601530BM036718 27.00
2601700H4037914 86.00
Total - 2601700H4037914 86.00
2601700H4037915 17.00
Total - 2601700H4037915 17.00
2601700H4037916 16.00
Total - 2601700H4037916 16.00
2601700H4037917 22.00
Total - 2601700H4037917 22.00
2601700H4037918 151.00
Total - 2601700H4037918 151.00
26017002R015673 2.00
Total - 26017002R015673 1.00
26017002R015674 -3.00
Total - 26017002R015674 -3.00
26017002R015675 12.00
Total - 26017002R015675 11.00
26017002R015676 56.00
Total - 26017002R015676 54.00
26017002R015677 91.00
Total - 26017002R015677 89.00
26017002R015678 7.00
Total - 26017002R015678 7.00
26017002R015679 94.00
Total - 26017002R015679 94.00
26017002R015680 45.00
Total - 26017002R015680 45.00
26017002R015681 35.00
Total - 26017002R015681 34.00
Page 137
26017002R015682 4.00
Total - 26017002R015682 0.00
26017002R015684 2.00
Total - 26017002R015684 2.00
2601800A5029335 15.00
Total - 2601800A5029335 15.00
2601800A5029336 23.00
Total - 2601800A5029336 23.00
2601800O6029283 20.00
Total - 2601800O6029283 20.00
2601800O6029294 3.00
Total - 2601800O6029294 3.00
2601800O6029315 39.00
Total - 2601800O6029315 39.00
2601800V1031380 34.00
Total - 2601800V1031380 34.00
2601800V1031381 162.00
Total - 2601800V1031381 157.00
26018002R015651 61.00
Total - 26018002R015651 61.00
26018002R015652 56.00
Total - 26018002R015652 56.00
26018002R015653 34.00
Total - 26018002R015653 34.00
26018002R015654 89.00
Total - 26018002R015654 89.00
26018002R015666 94.00
Total - 26018002R015666 94.00
26018002R015667 37.00
Total - 26018002R015667 37.00
26018002R015668 34.00
Total - 26018002R015668 34.00
26018002R015669 4.00
Total - 26018002R015669 4.00
26018002R015670 8.00
Total - 26018002R015670 8.00
26018002R015671 93.00
Total - 26018002R015671 93.00
26018002R015672 2.00
Total - 26018002R015672 2.00
26018002R015685 96.00
Total - 26018002R015685 95.00
26018002R015686 22.00
Total - 26018002R015686 22.00
26018002R015687 23.00
Page 138
Total - 26018002R015687 21.00

26018002R015688 125.00
Total - 26018002R015688 125.00
26018002R015689 3.00
Total - 26018002R015689 3.00
26018002R015690 106.00
Total - 26018002R015690 106.00
26018002R015691 88.00
Total - 26018002R015691 88.00
26018002R015692 89.00
Total - 26018002R015692 89.00
26018002R015693 90.00
Total - 26018002R015693 90.00
26018002R015694 32.00
Total - 26018002R015694 31.00
26018002R015695 25.00
Total - 26018002R015695 25.00
26018002R015696 15.00
Total - 26018002R015696 15.00
26018002R015698 31.00
Total - 26018002R015698 31.00
26018002R015699 37.00
Total - 26018002R015699 37.00
26018002R015700 78.00
Total - 26018002R015700 78.00
26018002R015701 3.00
Total - 26018002R015701 3.00
26018002R015703 11.00
Total - 26018002R015703 9.00
26018002R015704 59.00
Total - 26018002R015704 59.00
26018002R015705 53.00
Total - 26018002R015705 53.00
26018002R015706 62.00
Total - 26018002R015706 62.00
26018002R015707 54.00
Total - 26018002R015707 54.00
26018002R015708 30.00
Total - 26018002R015708 30.00
26018002R015709 12.00
Total - 26018002R015709 12.00
26018002R015710 4.00
Total - 26018002R015710 4.00
Page 139
26018002R015711 36.00
Total - 26018002R015711 36.00
26018002R015712 65.00
Total - 26018002R015712 65.00
26018002R015713 95.00
Total - 26018002R015713 95.00
2601830V1031389 10.00
Total - 2601830V1031389 10.00
2602001A5029333 15.00
Total - 2602001A5029333 15.00
2602001O6029310 15.00
Total - 2602001O6029310 15.00
2602001O6029327 20.00
Total - 2602001O6029327 20.00
26020011M032232 324.00
Total - 26020011M032232 318.00
26020011M032233 100.00
Total - 26020011M032233 89.00
26020011M032234 179.00
Total - 26020011M032234 173.00
26020012R015625 77.00
Total - 26020012R015625 77.00
26020012R015626 24.00
Total - 26020012R015626 24.00
26020012R015627 69.00
Total - 26020012R015627 69.00
26020012R015629 28.00
Total - 26020012R015629 28.00
26020012R015630 21.00
Total - 26020012R015630 21.00
26020012R015631 108.00
Total - 26020012R015631 108.00
26020012R015632 76.00
Total - 26020012R015632 76.00
26020012R015633 64.00
Total - 26020012R015633 64.00
2602010Z7036067 21.00
Total - 2602010Z7036067 21.00
2602010Z7036068 3.00
Total - 2602010Z7036068 3.00
2602010Z7036082 43.00
Page 140

Total - 2602010Z7036082 42.00
2602010Z7036085 46.00
Total - 2602010Z7036085 40.00
2602010Z7036086 45.00
Total - 2602010Z7036086 45.00
2602010Z7036088 173.00
Total - 2602010Z7036088 173.00
2602010Z7036089 49.00
Total - 2602010Z7036089 49.00
2602010Z7036093 44.00
Total - 2602010Z7036093 44.00
26020102R015649 26.00
Total - 26020102R015649 23.00
26020102R015650 20.00
Total - 26020102R015650 20.00
26020102R015655 105.00
Total - 26020102R015655 105.00
26020102R015656 38.00
Total - 26020102R015656 38.00
26020102R015657 2.00
Total - 26020102R015657 2.00
26020102R015658 12.00
Total - 26020102R015658 10.00
26020102R015659 100.00
Total - 26020102R015659 100.00
26020102R015660 -2.00
Total - 26020102R015660 -2.00
26020102R015661 4.00
Total - 26020102R015661 4.00
26020102R015662 9.00
Total - 26020102R015662 9.00
26020102R015663 37.00
Total - 26020102R015663 36.00
26020102R015664 56.00
Total - 26020102R015664 56.00
26020102R015665 57.00
Total - 26020102R015665 52.00
2602100Z7033253 15.00
Total - 2602100Z7033253 15.00
2602100Z7033254 14.00
Total - 2602100Z7033254 14.00
Page 141
2602100Z7033255 13.00
Total - 2602100Z7033255 13.00
2602100Z7033256 10.00
Total - 2602100Z7033256 10.00
2602100Z7033257 12.00
Total - 2602100Z7033257 12.00
2602100Z7033258 14.00
Total - 2602100Z7033258 14.00
2602100Z7033259 15.00
Total - 2602100Z7033259 15.00
2602100Z7033260 13.00
Total - 2602100Z7033260 13.00
2702500A2021685 99.00
Crédito de fac 12/07/2022 F2772267 Estopa Algodó -402.00
Total - 2702500A2021685 -305.00
2702540A4029821 7.00
Total - 2702540A4029821 7.00
2702540A4029822 7.00
Total - 2702540A4029822 6.00
3005510A4031930 17.00
Crédito de fac 12/07/2022 F2772267 Casco Ajustabl -10.00
Total - 3005510A4031930 7.00
Total - Artículo de inventario 213554.2461
Total 213,554.25
Page 142

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Detalledeactividaddeinventario 237

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Detalledeactividaddeinven

Artículo Tipo de trans Fecha Número de d Descripción Cant.

Factura de ven12/07/2022 TUL82488 Costo de vent -60.00

Factura de ven12/07/2022 TUL82810 Costo de vent -1.00

Total - 10023001L038500 3.00

Total - 10025207L034585 129.00

Total - 1002630Z5033105 10.00

Total - 10050019L010620 29.00

Total - 11012008W018631 45.00

Crédito de fac 12/07/2022 F2772267 Grapas Engrap -5.00

Total - 12011508W018652 20.00

Crédito de fac 12/07/2022 F 2732741 Candado Acero -5.00

Total - 12020103U017547 26.00

Total - 12020303U017559 9.00

Factura de ven12/07/2022 TUL82528 Costo de vent -1.00

Total - 12021003U017520 6.00

Total - 12021003U017576 34.00

Crédito de fac 12/07/2022 F2772267 Cinta 30 m P/D -15.00

Total - 12030602R015750 282.00

Factura de ven12/07/2022 TUL82526 Costo de vent -5.00

Total - 12033002J029720 12.00

Total - 12033009G034650 4.00

Total - 1204100DO039760 49.00

Total - 1204400A4025185 4.00

Factura de ven12/07/2022 TUL82491 Costo de vent -10.00

Crédito de fac 12/07/2022 F2772267 Rodaja PVC Gir -4.00

Total - 14013001R031598 9.00

Total - 15010019M042074 12.00

Total - 15013209M023959 33.00

Factura de ven12/07/2022 TUL82555 Costo de vent -6.00

Factura de ven12/07/2022 TUL82615 Costo de vent -12.00

Factura de ven12/07/2022 TUL82559 Costo de vent -2.00

Total - 15024205X026306 10.00

Total - 1601100W1031545 13.00

Factura de ven12/07/2022 TUL82511 Costo de vent -3.00

Factura de ven12/07/2022 TUL82811 Costo de vent -1.00

Total - 1602001O9029424 19.00

Total - 1602001O9029475 6.00

Total - 16020102L032476 140.00

Total - 16020302L032761 -60.00

Total - 1602070N8032502 451.00

Factura de ven12/07/2022 TUL82687 Costo de vent -20.00

Factura de ven12/07/2022 TUL82579 Costo de vent -30.00

Factura de ven12/07/2022 TUL82525 Costo de vent -3.00

Total - 16021302L032651 858.00

Factura de ven12/07/2022 TUL82625 Costo de vent -15.00

Total - 16022302L032440 40.00

Factura de ven12/07/2022 TUL82528 Costo de vent -5.00

Total - 1604300Y1032268 1.00

Factura de ven12/07/2022 TUL82637 Costo de vent -1.00

Total - 16060011M010697 54.00

Factura de ven12/07/2022 TUL82487 Costo de vent -3.00

Factura de ven12/07/2022 TUL82668 Costo de vent -3.00

Factura de ven12/07/2022 TUL82812 Costo de vent -3.00

Total - 16102001M032230 500.00

Factura de ven12/07/2022 TUL82572 Costo de vent -5.00

Factura de ven12/07/2022 TUL82708 Costo de vent -10.00

Crédito de fac 12/07/2022 F2772267 Bsa Abrazadera -200.00

Factura de ven12/07/2022 TUL82515 Costo de vent -5.00

Factura de ven12/07/2022 TUL82603 Costo de vent -1.00

Total - 17041003L010485 6.00

Total - 170514075003258 26.00

Total - 1705400H7027043 33.00