Documentos de Académico
Documentos de Profesional
Documentos de Cultura
..é PEMEX e
. M ÉXICO l'Oa n uacAn D,u.IO.n~NI ..
Para llevar a cabo lo anterior, anexo cédula de autorización para la emisión de las notas de crédito y archivo Excel que
contiene la relación de las remisiones de producto, mucho agradeceré nos hagan llegar por este medio la confirmación
de que las notas fueron realizadas.
Sin otro particular por el momento, aprovecho la ocasión para enviarle un cordial saludo.
Atentamente,
In~ ~?m:guer
Subgerente
"'
~PEMEX
~I UION IIIIIUU,'U
SUBDIRECCION DE COMERCIALlZACION
GERENCIA DE VENTAS DE COMBUSTIBLES DE TRANSPORTE
26/10/2022
MONEDA
N,~IA I I NACIONAL 51N IVA
«'''' ''"H
IMPORTE:
IMPORTE:
$ 180, 247,59
$ 209,087 .20
PROPONE AUTORIZA
PROPONE AUTORI2A
.
Documentos de Ajuste Clientes Variable CONCO __
.-.
Mes'. oct-22
Docume
nto
No. Fecha Tipo Importe $ Importe $ Solicita
lA Remisión Remisión
Cliente Dest. Prod.
Cob.
Vol.Fact.
Descto. Descto. Diferencia Variable Variable do
Variable Variable de Descto. Ajustar Ajustar (NC/NO
aplicada correcto Ajustar (5In/IVA). (Con/IVA). )
630 12559 17 25/10/2022 201516 44 32011 CR 9.982 $ 1,258.00 S 1,360.00 $ 102.00 $ 1,018 .16 $ 1,181.07 NC
630 1255920 25/10/2022 201516 44 32011 CR 9.977 $ 1,258.00 $ 1,360.00 $ 102.00 $ 1,017 .65 $ 1,180. 48 NC
630 1255930 25/10/2022 201516 78 32011 CR 19.959 $ 1,258.00 $ 1,360.00 $ 102.00 $ 2,035.82 $ 2,361.55 NC
630 1255931 25/10/2022 201516 99 32011 CR 30.935 S 1,258.00 S 1,360.00 S 102.00 $ 3,155.37 $ 3,660.23 NC
630 1255933 25/10/2022 201516 99 32011 CR 30.931 S 1,258.00 S 1,360.00 S 102.00 $ 3,154.96 $ 3,659.76 NC
630 1255943 25/10/2022 201516 208 32011 CR 9.972 $ 1,258.00 $ 1,360.00 $ 102.00 $ 1,017 .14 $ 1,179.89 NC
630 1255944 25/10/2022 201516 208 32011 CR 9.97 S 1,258.00 S 1,360.00 S 102.00 $ 1,0 16.94 $ 1,179.65 NC
630 1255945 25/10/2022 201516 67 32011 CR 31.414 S 1,258.00 S 1,360.00 $ 102.00 $ 3,204. 23 $ 3,716.90 NC
630 1255947 25/10/2022 201516 110 32011 CR 31. 409 $ 1,258.00 $ 1,360.00 $ 102.00 $ 3,203.72 $ 3,716.31 NC
630 1255951 25/10/2022 201516 207 32011 CR 9.969 S 1,258.00 S 1,360.00 S 102.00 $ 1,016.84 $ 1,179.53 NC
630 1256013 25/10/2022 201516 65 32011 CR 30.37 $ 1,258.00 $ 1,360.00 $ 102.00 $ 3,097.74 $ 3,593.38 NC
630 1256020 25/10/2022 201516 76 32011 CR 9.953 S 1,258.00 S 1,360.00 S 102.00 $ 1,015.21 $ 1,177.64 NC
630 1256021 25/10/2022 201516 132 32011 CR 20.416 $ 1,258.00 $ 1,360.00 $ 102.00 $ 2,082.43 $ 2,4 15.62 NC
630 1256024 25/10/2022 201516 76 32011 CR 9.952 $ 1,258.00 $ 1,360.00 S 102.00 $ 1,015.10 $ 1,177.52 NC
630 1256026 25/10/2022 201516 178 32011 CR 19.916 S 1,258 .00 $ 1,360.00 $ 102.00 $ 2,031.43 $ 2,356.46 NC
630 1256031 25/10/2022 201516 101 32011 CR 9.939 $ 1,258.00 S 1,360.00 $ 102.00 $ 1,013.78 $ 1,175.98 NC
630 1256033 25/10/2022 201516 86 32011 CR 9.937 S 1,258.00 S 1,360.00 $ 102.00 $ 1,013 .57 $ 1,1 75.75 NC
630 1256090 25/10/2022 201516 60 32011 CR 9.973 $ 1,258.00 $ 1,360.00 $ 102.00 $ 1,017.25 $ 1,180.01 NC
630 1256095 25/10/2022 201516 208 32011 CR 9.973 S 1,258.00 $ 1,360.00 $ 102.00 $ 1,017.25 $ 1,180.01 NC
630 1256034 25/10/2022 201516 101 32011 CR 9.946 S 1,258.00 $ 1,360.00 $ 102.00 $ 1,014.49 $ 1,176.81 NC
630 1256037 25/10/2022 201516 86 32011 CR 9.952 $ 1,258.00 $ 1,360.00 $ 102.00 $ 1,015. 10 $ 1,177.52 NC
630 1256039 25/10/2022 201516 216 32011 CR 9.945 S 1, 258.00 $ 1,360.00 $ 102.00 $ 1,014.39 $ 1,176.69 NC
S 36,188.58 S 41,978.75
ROPONE, AUTORIZA
ING . IzttHEl DEl C~RMEN PIRIZ SAGAHON ING. JOSE LOPEZ ALMAGUER
EJECUTIVO DE CUENTA SUBGERENTE DE DIESElES, GASOLINAS ElFO S
5ubegrenda de Diese les, Gasolina s e IfO' s
PROPONE AUTORIZA
ING . IZC ~~ l b"E"~ CARMEN PIRIZ SAGAHON ING. JOSE lOPEZ AlMAGUER
~ JECUTlVO DE CUENTA SUBGERENTE DE DIESElES, GASOLINAS ElFOS
Subegrencia de Diese le s, Gas o linas e IFO 's
AUTORIZA
DocumE
nto
No. Fecha Tipo Importe $ Importe $ Solicita
lA Cliente Dest. Prod. Vol.Fact.
Remisión Remisión Cob. Descto. Descto. Diferencia Variable Variable do
Variable Variable de Descto. Ajustar Ajustar (NC/NO
aplicada correcto Ajustar (S;n/IVA). (Con/IVA). )
627 1301501 25/10/2022 201516 123 32011 CR 9.976 $ 1,2 58.00 $ 1,360.00 $ 102.00 $ 1,0 17.55 $ 1,180.36 NC
627 130 1504 25/10/2022 201516 124 32011 CR 9.949 $ 1,258.00 $ 1,360.00 $ 102.00 $ 1,014 .80 $ 1,177.17 NC
627 1301505 25/10/2022 201516 49 32011 CR 9.967 $ 1,258.00 $ 1,360.00 $ 102.00 $ 1,016.63 $ 1,179.30 NC
627 1301506 25/10/2022 201516 55 32011 CR 9.974 $ 1,258.00 $ 1,360.00 $ 102.00 $ 1,017.35 $ 1,180.12 NC
627 1301508 25/10/2022 201516 176 32011 CR 9.972 $ 1,258.00 $ 1,360.00 $ 102.00 $ 1,017.14 $ 1,179.89 NC
627 1301509 25/10/2022 201516 123 32011 CR 9.969 $ 1,258.00 $ 1,360.00 $ 102.00 $ 1,016.84 $ 1,179.53 NC
627 1301510 25/10/2022 201516 55 32011 CR 9.967 S 1,258.00 $ 1,360.00 $ 102.00 $ 1,016.63 $ 1,179.30 NC
627 1301513 25/10/2022 201516 176 32011 CR 9.964 S 1,258 .00 S 1,360.00 S 102.00 $ 1,016.33 $ 1,178.94 NC
627 1301515 25/10/2022 201516 68 32011 CR 31.389 S 1,258.00 $ 1,360.00 $ 102.00 $ 3,201. 68 $ 3,713.95 NC
627 13015 18 25/10/2022 201516 179 32011 CR 9.968 $ 1,258.00 $ 1,360.00 $ 102.00 $ 1,016.74 $ 1,179.41 NC
627 1301 520 25/10/2022 201516 126 3201 1 CR 9.964 $ 1,258.00 $ 1,360.00 $ 102.00 $ 1,016.33 $ 1,178.94 NC
627 1301523 25/10/2022 201516 57 320 11 CR 9.961 $ 1,258 .00 $ 1,360 .00 $ 102.00 $ 1,016.02 $ 1, 178.59 NC
627 1301524 25/10/2022 201516 179 32011 CR 9.936 $ 1,2 58.00 $ 1,3 60.00 S 102.00 $ 1,013.47 $ 1,175.63 NC
627 1301525 25/10/2022 201516 58 32011 CR 9.961 $ 1,258 .00 $ 1,3 60.00 $ 102.00 $ 1,016.02 $ 1,178.59 NC
627 1301527 25/10/2022 201516 126 32011 CR 9.939 $ 1,258.00 S 1,3 60.00 S 102.00 $ 1,013.78 $ 1,175.98 NC
627 1301528 25/10/2022 201516 57 32011 CR 9.913 $ 1,258.00 $ 1,360.00 S 102.00 $ 1,011.13 $ 1,172.91 NC
627 1301529 25/10/2022 201516 58 32011 CR 9.96 $ 1,258.00 $ 1,360.00 $ 102.00 $ 1,015 .92 $ 1,178.47 NC
628 978227 25/10/2022 201516 8 32011 CR 31.59 $ 1,258.00 $ 1,360.00 S 102.00 $ 3,222 .18 $ 3,737.73 NC
628 978229 25/10/2022 20151 6 1 32011 CR 30.601 $ 1,258.00 $ 1,360.00 S 102.00 $ 3,121.30 $ 3,620.7 1 NC
62B 978236 25/10/2022 201516 1 32011 C, 30.599 $ 1,258.00 $ 1,360.00 $ 102.00 $ 3, 121.10 $ 3,620.47 NC
S 28,918.94 S 33,545.97
pj PON' AUTORIZA
SUBDIRECCION DE COMERCIALlZACION
GERENCIA DE VENTAS DE COMBUSTIBLES DE TRANSPORTE
26/10/2022
DOCUMENTOS SIGUIENTES:
L - OFICIO DGTR I-SC·CCCT-GVCT-$VDG I-704·2022
SOPORTE PRESENTADO:
2.-M EMOR IA DE CALCULO
Docume
nto
No. Fecha Tipo Importe $ Importe $ Solicita
lA Cliente Dest. Prod. Vol.Fact.
Remisión Remisión Cob. Descto. Oescto. Difere ncia Varia ble Variable do
Variable Variable de Descto. Ajusta r Ajustar (NC/NO
aplicada correcto Ajustar (5in/ IVA) . (Con/ IVA). I
627 13013 14 25/10/2022 201516 172 32012 CR 9.965 $ 827.00 S 1,047 .00 S 220.00 $ 2,192.30 $ 2,543.07 NC
627 13013 15 25/10/2022 201516 200 32012 CR 10.007 $ 827.00 $ 1.047.00 $ 220.00 $ 2,201.5 4 $ 2,553.79 NC
627 1301459 25/10/2022 201516 239 320 12 CR 11 .863 $ 827.00 S 1,047.00 $ 220.00 $ 2,609.86 $ 3,027.44 NC
627 1301478 25/10/2022 201516 164 3201 2 CR 9.886 $ 827.00 S 1,047.00 S 220.00 $ 2, 174.92 $ 2,522.91 NC
627 1301480 25/10{2022 201516 164 32012 CR 9.885 $ 827.00 S 1,047.00 $ 220.00 $ 2, 174.70 $ 2,522.65 NC
627 1301497 25/10/2022 201516 184 32012 CR 9.925 $ 827 .00 S 1,047.00 S 220.00 $ 2, 183.50 $ 2,532.86 NC
627 1301502 25/10/2022 201516 18' 32012 CR 9.963 $ 827.00 S 1,047.00 S 220.00 $ 2,191.86 $ 2,542.56 NC
628 9782 14 25/10/2022 201516 17 32012 CR 31.093 $ 827.00 S 1,047.00 $ 220.00 $ 6,840.46 $ 7,934.93 NC
628 978344 25/10/2022 201516 80 32012 CR 34 .997 $ 827.00 S 1,047.00 ') 220.00 $ 7,699.34 $ 8,931.23 NC
628 978368 25/10/2022 201516 195 32012 CR 42.36 $ 827.00 $ 1,047.00 $ 220.00 $ 9,319 .20 $ 10,810.27 NC
628 978371 25/10/2022 201516 36 32012 CR 41.799 $ 827.00 S 1,047.00 S 220.00 $ 9,195.78 $ 10,667.10 NC
628 978378 25/10/2022 201516 30 32012 CR 31.55 $ 827.00 S 1,047.00 $ 220.00 $ 6,941.00 $ 8,051.56 NC
CR
628
628
978388
978389
25/ 10/2022
25/10/2022
201516
20 1516 ,.
14 32012
32012 CR
9.865
9.865
$ 827.00
$ 827.00
S 1,047.00 S 220.00
$ 1,047.00 $ 220.00
$
$
2,170.30
2, 170.30
$ 2,5 17.5S
$ 2,5 17.55
NC
NC
628 978393 25/10/2022 201516 224 32012 CR 42.104 $ 827.00 S 1,047.00 S 220.00 $ 9,262.88 $ 10,744.94 NC
630 1255926 25/10/2022 201516 78 32012 CR 20.408 $ 827.00 S 1,047.00 $ 220.00 $ 4,489.76 $ 5,208.12 NC
630 1255950 25/10/2022 201516 100 320 12 CR 9.986 $ 827.00 $ 1,047.00 $ 220.00 $ 2,196.92 $ 2,548. 43 NC
630 1255953 25/10/2022 20 1516 lO. 32012 CR 9.978 $ 827.00 S 1,047.00 $ 220.00 $ 2, 195.16 $ 2,546.39 NC
630 12 55954 25/10/2022 201516 100 32012 CR 9.971 $ 827.00 $ 1,047.00 S 220.00 $ 2, 193.62 $ 2,544.60 NC
630 1255956 25/10/2022 201516 lO. 32012 CR 9.96 $ 827.00 $ 1,047 .00 $ 220.00 $ 2, 191 .20 ~ ~.!1.7~ NC
$ 82,594.60 $ 95,809.74
AUTORI2A
.
Documentos de Ajuste Clientes Variable CaNCO ........
Mes' oct-22
Docume
n'o
No. Fecha Tipo Importe $ Importe $ Solicita
lA Cliente Dest. Prod. Vol.Fact.
Remisión Remisión Cob. Descto. Descto. Diferencia Variable Variable do
Variable Variable de Descto. Ajustar Ajustar (NC/NO
aplicada correcto Ajustar (5in/IVA). (Con/IVA). )
630 1255958 25/10/2022 201516 207 32012 CR 9.915 $ 827.00 S 1,047.00 $ 220.00 $ 2,181.30 $ 2,530.3 1 NC
630 1256017 25/10/2022 201516 104 32012 CR 9.986 $ 827.00 S 1,047.00 S 220.00 $ 2,196.92 $ 2,548.43 NC
630 1256018 25/10/2022 201516 104 32012 CR 9.971 $ 827.00 $ 1.047 .00 $ 220.00 $ 2,193 .62 $ 2,544.60 NC
630 1256027 25/10/2022 201516 104 32012 CR 9.986 $ 827.00 S 1,047.00 $ 220.00 $ 2,196.92 $ 2.548. 43 NC
630 1256028 25/10/20 22 201516 104 32012 CR 9.971 $ 827.00 S 1,047.00 S 220.00 $ 2,193.62 $ 2.544.60 NC
630 1256038 25/10/2022 201516 207 32012 CR 9.898 $ 827.00 S 1,047.00 $ 220.00 $ 2, 177 .56 $ 2,525.97 NC
630 1256042 25/10/2022 201516 100 32012 CR 9.893 $ 827.00 S 1,047.00 S 220 .00 $ 2,176.46 $ 2,524.69 NC
630 1256047 25/10/2022 201516 100 32012 CR 9.929 $ 827.00 S 1,047.00 $ 220.00 $ 2, 184.38 $ 2,533.88 NC
630 1256058 25/10/2022 2015 16 85 320 12 CR 9.949 $ 827.00 S 1,047.00 S 220.00 $ 2, 188.78 $ 2,538.98 NC
630 1256059 25/10/2022 201516 85 32012 CR 9.956 $ 827.00 S 1,047 .00 S 220.00 $ 2,190.32 $ 2,540.77 NC
630 1256067 25/10/2022 201516 63 32012 CR 9.979 $ 827.00 $ 1,047.00 $ 220.00 $ 2, 195.38 $ 2,546.64 NC
630 1 256070 25/10/2022 201516 63 32012 CR 9.973 $ 827.00 S 1,047.00 S 220.00 $ 2, 194.06 $ 2,54 5.11 NC
630 1256072 25/10/2022 201516 207 32012 CR 9.968 $ 827.00 S 1,047.00 $ 220.00 $ 2, 192.96 $ 2,543 .83 NC
630 1256083 25/10/2022 201516 111 32012 CR 9.957 $ 827.00 S 1,047 .00 $ 220.00 $ 2,190.54 $ 2,541.03 NC
630 1256096 25/10/2022 201516 251 32012 CR 9.957 $ 827.00 S 1,047. 00 $ 220.00 $ 2, 190.54 $ 2,541.03 NC
630 1 256098 25/10/2022 201516 251 32012 CR 9.953 $ 827.00 $ 1,047.00 $ 220.00 $ 2,189 .66 $ 2,540.01 NC
§39. _1 ~56101 25/10/20 22 201516 208 32012 CR 9.959 $ 827.00 S 1,047.00 S 220.00 $ 2,190.98 $ 2,541.54 NC
$ 37, 224.00 $ 43,179.84
AUTORIZA
\
· ÉÍ.~ARMEN PIRIZ SAGAHON
ING. , ING . J05E LQPEZ AlMAGUER
EJECUTIVO DE CUENTA SUBGERENTE DE DIESELES, GASOLINAS ElFOS
~PEMEX
~1(lIMHfOIt flle/lSrltU
SUBDIRECCION DE COMERCIALlZACION
GERENCIA DE VENTAS DE COMBUSTIBLES DE TRANSPORTE
26/ 10/ 2022
DOCUMENTOS SIGUIENTES:
1. - OFICIO DGTRI-$C-CCCT-GVCT-$VDGI-704-2022
SOPORTE PRESENTADO:
2.-MEMORIA DE CALCULO
.
Documentos de Ajuste Clientes Variab le CONCO Mes' oct-22
Docume
nto
No. Fecha Tipo Importe $ Importe $ Solicita
lA Cliente Dest. Prod. Vol.Fact.
Remisión Remisión Cob. Descto. Descto. Diferencia Variable Variable do
Variable Variable de Descto. Ajustar Ajustar (NC/NO
aplicada correcto Ajustar (S;n/IVA). (Con/IVA). )
627 1301309 25/10/2022 201516 172 34006 CR 19.938 S 1,573.00 S 1,7 10.00 $ 137.00 $ 2,73 1. 51 $ 3,168.55 NC
627 13013 12 25/10/2022 201516 200 34006 CR 9.969 $ 1,573.00 $ 1,710.00 $ 137.00 $ 1,365 .75 $ 1,584.27 NC
627 1301323 25/10/2022 201516 144 34006 CR 9.982 $ 1.573.00 $ 1,710.00 $ 137.00 $ 1,367.53 $ 1,586.34 NC
627 1301326 25/10/2022 201516 137 34006 CR 19.962 S 1,573.00 $ 1,710.00 $ 137.00 $ 2,73 4. 79 $ 3,172.36 NC
627 1301330 25/10/2022 201516 191 34006 CR 19.94 $ 1,573.00 $ 1,710.00 $ 137.00 $ 2,73 1. 78 $ 3,168.86 NC
627 1301335 25/10/2022 201516 57 34006 CR 31.428 $ 1,573.00 $ 1,710. 00 $ 137.00 $ 4,30 5.64 $ 4,994.54 NC
627 130 1361 25/10/2022 201516 21 34006 CR 31. 47 $ 1,573.00 $ 1,710.00 $ 137.00 $ 4,311 .39 $ 5,00 1. 21 NC
627 1301381 25/10/20 22 201516 22 34006 CR 9.974 $ 1,573.00 $ 1,710.00 $ 137.00 $ 1,366.44 $ 1,585.07 NC
627 1301385 25/10/2022 201516 22 34006 CR 9.96 $ 1,573.00 $ 1,710.00 $ 137.00 $ 1,364.52 $ 1,582 .84 NC
627 130 1435 25/10/2022 201S16 70 34006 CR 31.318 $ 1,573.00 $ 1,710.00 $ 137.00 $ 4,290.57 $ 4,977.06 NC
627 130 1439 25/10/2022 201516 47 34006 CR 9.96 $ 1,573.00 $ 1,710.00 $ 137.00 $ 1,364.52 $ 1,582.84 NC
627 130144 3 25/10/2022 201516 47 34006 CR 9.934 $ 1,573.00 $ 1,7 10.00 $ 137 .00 $ 1,360.96 $ 1,578.71 NC
627 1301 468 25/10/ 2022 201516 139 34006 CR 9.95 $ 1,573.00 $ 1,710.00 $ 137.00 $ 1,363. 15 $ 1,581.25 NC
627 1301469 25/10/ 2022 201516 139 34006 CR 9.948 $ 1,573.00 $ 1, 710.00 $ 137.00 $ 1,362.8 8 $ 1,580.94 NC
627 130 1471 25/10/ 2022 201516 57 34006 CR 31. 367 $ 1,573.00 S 1, 710 .00 $ 137.00 $ 4,297.28 $ 4,984.84 NC
627 1301 482 25/10/2022 201516 179 34006 CR 19.902 $ 1,573.00 $ 1,710.00 S 137.00 $ 2,726. 57 $ 3, 162.83 NC
627 1301486 25/10/2022 201516 71 34006 CR 9.95 2 $ 1,573.00 S 1,710.00 $ 137.00 $ 1,363.42 $ 1,581.57 NC
627 130148 7 25/10/20 22 201516 71 34006 CR 9.945 $ 1,573.00 $ 1,710.00 S 137.00 $ 1,362.47 $ 1,580. 46 NC
627 130 1488 25/10/ 2022 201516 SS 34006 CR 9.958 $ 1,573.00 $ 1,71 0.00 $ 137.00 $ 1,364.25 $ 1,582.53 NC
627 1301490 25/10/2022 201516 55 34006 CR 9.963 $ 1,573.00 S 1,710.00 $ 137.00 $ 1,364.93 $ 1,583.32 NC
S 44,500.34 S 51,620 .39
ROPONE AUTORIZA
,
CARMEN PIRIZ 5AGAHON ING. JOSE LOPEZ AlMAGUER
SUBGERENTE DE DIE5ElE5, GASO LINAS ElFOS
Subeg rencia de Dieseles, Gaso linas e IFO's
ONE AUTORIZA
.
Docume ntos de Aju st e Clientes Variable CONCO ........
Mes' oct- 22
DocumE
nto
No. fecha Tipo Importe $ Importe $ Solicita
TA Cliente Dest. Prod. Vol.fact.
Remisión Remisión Cob. Descto. Descto. Diferencia Variable Variable do
.. Variable Variable de Descto. Ajustar Ajustar (Ne/ND
aplicada correcto Ajustar (Sin/IVA). (eon/IVA). )
630 1255868 25/10/2022 201516 208 34006 eR 9.983 S 1,573.00 S 1,710.00 $ 137.00 $ 1,367.67 $ 1,586.50 Ne
630 1255873 25/10/2022 201516 208 34006 eR 9.983 S 1,573.00 S 1,710.00 S 137.00 $ 1,367.67 $ 1586.50 Ne
630 1255882 25/10/2022 201516 178 34006 eR 14.982 S 1,573.00 S 1,710.00 S 137.00 $ 2,052.53 $ 2,380.94 Ne
630 1255948 25/10/2022 201516 202 34006 eR 31.461 $ 1.573.00 S 1,710.00 $ 137.00 $ 4,310.16 $ 4,999.78 Ne
630 1255949 25/10/2022 201516 238 34006 eR 31.4 68 S 1,573.00 S 1,710.00 $ 137.00 $ 4,311 .1 2 $ 5,000.89 Ne
630 1256014 25/10/2022 201516 131 34006 eR 32.863 S 1,573.00 S 1,710.00 S 137.00 $ 4,502.23 $ 5,222.59 Ne
630 1256016 25/10/2022 201516 65 34006 eR 30.184 S 1,573.00 S 1,710.00 $ 137.00 $ 4,135.21 $ 4,796.84 Ne
630 1256022 25/10/2022 201516 178 34006 eR 14.92 1 S 1,573.00 S 1,710.00 S 137.00 S 2,044.18 $ 2,371.25 Ne
630 1256029 25/10/2022 201516 105 34006 eR 9.944 $ 1,573.00 S 1,710.00 $ 137.00 $ 1,362 .33 $ 1,580.30 Ne
630 1256030 25/10/2022 201516 105 34006 eR 9.945 S 1,573.00 S 1,7 10.00 S 137.00 $ 1,362.47 $ 1,580.46 Ne
630 1256032 25/10/2022 201516 62 34006 eR 9.94 1 $ 1,573.00 S 1,710.00 S 137.00 $ 1,361.92 $ 1,579.82 Ne
630 1256035 25/10/2022 201516 62 34006 eR 9.96 S 1,573.00 S 1,7 10.00 $ 137.00 $ 1,364.52 $ 1.582.84 Ne
630 1256036 25/10/2022 201516 103 34006 eR 9.953 $ 1,573.00 S 1,710.00 S 137.00 $ 1,363.56 $ 1,581.73 Ne
630 1256040 25/10/2022 201516 103 34006 eR 9.965 S 1,573.00 S 1,710.00 $ 137.00 $ 1,365.2 1 $ 1,583.64 Ne
630 1256043 25/10/2022 201516 208 34006 eR 9.966 S 1,573.00 S 1,7 10.00 S 137.00 $ 1,365.34 $ 1,583.80 Ne
630 1256046 25/10/2022 201516 208 34006 eR 9.97 S 1,573 .00 S 1,710.00 $ 137.00 $ 1,365 .89 $ 1,584.43 Ne
630 1256064 25/10/2022 201516 118 34006 eR 9.981 S 1,573.00 S 1,7 10.00 S 137.00 $ 1,367 .40 $ 1,586.18 Ne
630 1256068 25/10/2022 201516 118 34006 eR 9.98 1 $ 1,573.00 S 1,710.00 S 137.00 $ 1,367.40 $ 1,586.18 Ne
630 1256069 25/10/2022 201516 202 34006 eR 31.445 S 1,573.00 S 1,710.00 $ 137.00 $ 4,307.97 $ 4,997.24 Ne
630 1256077 25/10/2022 201516 32 34006 eR 9.984 S 1,573.00 S 1,710.00 S 137.00 S 1,367.81 $ 1,586.66 Ne
630 1256081 25/10/2022 201516 32 34006 eR 9.982 $ 1,573.00 $ 1,710.00 S 137.00 $ 1,367.53 $ 1,586.34 Ne
630 1256091 25/10/2022 201516 111 34006 eR 9.978 S 1,573.00 S 1,710.00 $ 137.00 $ 1,366.99 $ 1,58.~.70 Ne- -
$ 46,147.08 $ 53,530.61
ROPONE AUTORIZA