COMPLEMENTOS DE PAGO DE FEBRERO 2023

FECHA EMISION
NOMBRE CLIENTE RFC FACTURA
JOSE LEONEL DOMINGUEZ RODRIGUEZ DORL7512318DA 20/01/2023
LPET SA DE CV LPE141204MH7 1/20/2023
PACK SYSTEM SA DE CV PSY0103278L3 1/20/2023
VITRUPLASTIK SA DE CV VIT110704N6A 11/9/2022
GRAPHIC ARTE Y DISEÑO SA DE CV GAD130118J42 1/24/2023
MAVEL Y COMPAÑÍA SA DE CV MAV831027G86 12/1/2022
DAVID GOMEZ SALAZAR GOSD640312UP2 12/17/2022
YAKULT SA DE CV YAK800303JA7 1/15/2023
PUNTO LABEL SA DE CV PLA221010K96 2/2/2023
IMPRESIONES LASER DEL VALLE DE ZAMORA SA DE CV IVL890310AL9 12/24/2022
PLEGADIZOS DE CARTON SA DE CV PCA880701887 1/3/2023
DEKKEN DE MEXICO SA DE CV ECO9705277J3 12/19/2022
FLEXITEK DE MEXICO SA DE CV FME010503KZ7 1/31/2023
FORSAC MEXICO SA DE CV FME080110D68 1/11/2023
FORSAC MEXICO SA DE CV FME080110D68 1/14/2023
MERAKI CONVERTING SA DE CV MCO181019AW9 2/3/2023
MAVEL Y COMPAÑÍA SA DE CV MAV831027G86 12/2/2022
MAVEL Y COMPAÑÍA SA DE CV MAV831027G86 12/15/2022
EE PRINT PACK S DE RL DE CV CPM070112HP0 1/11/2023
CRISPINO PATRICIO SALAS PASC5112051V0 2/7/2023
HEIDI GUADALUPE CAMACHO HERRERRA CAHH760125Q32 2/11/2023
SACOS DE CALIDAD SA DE CV SCA061219E34 2/2/2023
SILVIA PETRA CORDOVA TAGLE COTS6201116T4 2/15/2023
SIRANE CENTRAL AMERICANA S DE RL SCA151001FN9 1/27/2023
MAQUILADORA CALULA DE OCCIDENTE SA DE CV MCO1204198F5 2/16/2023
PROMETEO EDITORES SA DE CV PED071218KK9 1/24/2023
PACK SYSTEM SA DE CV PSY0103278L3 2/15/2023
BOPISA SC DE RL DE CV GEP061130SI1 1/19/2023
BOPISA SC DE RL DE CV GEP061130SI1 1/27/2023
BOPISA SC DE RL DE CV GEP061130SI1 1/31/2023
BEST QUALITY LABELS SAPI DE CV BQL990415DK7 2/3/2023
TAPOPLASTIC DE ARANDAS SA DE CV TAR010529D26 12/2/2022
GLORIA IMELDA BAEZA SIORDIA BASG530714CF6 1/9/2023
YAKULT SA DE CV YAK800303JA7 1/30/2023
MA. CONCEPCION BAYARDO RINCON BARC680904IY9 1/9/2023
OPERADORA PLASTICA INDUSTRIAL SA DE CV OPI000121HIA 1/16/2023
DAVID GOMEZ SALAZAR GOSD640312UP2 2/2/2023
MA. CONCEPCION BAYARDO RINCON BARC680904IY9 2/18/2023
OMAR JAVIER VALDIVIA ALCARAZ VAAO880223567 2/20/2023
NG EXTRUSION SA DE CV NEX031030DA8 1/3/2023
NG EXTRUSION SA DE CV NEX031030DA8 1/27/2023
NG EXTRUSION SA DE CV NEX031030DA8 1/31/2023
GRUPO INDUSTRIAL POLIPACK SA DE CV GIP0807221B7 1/16/2023
GRUPO INDUSTRIAL POLIPACK SA DE CV GIP0807221B7 1/16/2023
PACK SYSTEM SA DE CV PSY0103278L3 2/15/2023
EDUARDO PADILLA NAVARRO PANE710226LC1 2/11/2023
PRODUCTORES DE SACOS DEL NOROESTE S DE RL DE CV PSN110802FB3 2/7/2023
CONVERTIDORA INDUSTRIAL SAB DE CV CIN8310066Z6 11/26/2022
MAR MICHEL SA DE CV MMI120913CA1 1/26/2023
MAR MICHEL SA DE CV MMI120913CA1 1/26/2023
LPET SA DE CV LPE141204MH7 2/8/2023
BOPISA SC DE RL DE CV GEP061130SI1 2/2/2023
PLASTICOS URIBE SA DE CV PUR8507303C1 1/28/2023
ETIQUETAS Y SUMINISTROS SA DE CV ESU931123CA0 12/20/2022
ETIQUETAS Y SUMINISTROS SA DE CV ESU931123CA0 2/18/2023
PLECSA DE MEXICO SA DE CV PME051005752 2/2/2023
MERAKI CONVERTING SA DE CV MCO181019AW9 2/11/2023
INDUSTRIALIZADORA DE PLASTICOS Y FLEJES SA DE CV IPF9912165L6 2/22/2023
VITRUPLASTIK SA DE CV VIT110704N6A 11/9/2022
VITRUPLASTIK SA DE CV VIT110704N6A 12/20/2022
COMPUTER FORMS SA DE CV CFO890401JN5 1/4/2023
COMPUTER FORMS SA DE CV CFO890401JN5 2/2/2023
INDUSTRIA PLASTICA MAYO SA DE CV IPM970211CV2 2/25/2023
HEIDI GUADALUPE CAMACHO HERRERRA CAHH760125Q32
HEIDI GUADALUPE CAMACHO HERRERRA CAHH760125Q32 2/24/2023
MAQUILADORA CALULA DE OCCIDENTE SA DE CV MCO1204198F5 2/27/2023
EDUARDO PADILLA NAVARRO PANE710226LC1 2/24/2023
MICHOACANA DE PLASTICOS SA DE CV MPL800823DLA 2/23/2023
FERNANDO MURILLO GUZMAN MUGF630629F42 2/28/2023
PLASTICOS HERNANDEZ SA DE CV PHE86121922A 2/20/2023
VAZE PACK SA DE CV VPA1208147X7 2/7/2023
VAZE PACK SA DE CV VPA1208147X7 2/8/2023
ECO BOLSAS SA DE CV EBO090606410 2/24/2023
BOLIPLAST SA DE CV BPL990610TE9 2/28/2023
TRANSBELT SA DE CV TRA131121DC3 2/28/2023
PLECSA DE MEXICO SA DE CV PME051005752 2/10/2023
VITRUPLASTIK SA DE CV VIT110704N6A 1/9/2023
BRERO 2023

No.
FACTURA FORMA DE PAGO MONTO FECHA PAGO
BAC852 TRANSFERENCIA 2,691.20 2/2/2023
977835 TRANSFERENCIA 33,890.56 2/2/2023
C2DAAE TRANSFERENCIA 15,834.00 2/2/2023
282B35 TRANSFERENCIA 6,000.00 2/3/2023 3er ABONO
DBD81E TRANSFERENCIA 3,306.00 2/3/2023
4ADD68 TRANSFERENCIA 22,926.25 2/3/2023
6CBE08 TRANSFERENCIA 1,034.72 2/4/2023
15253E TRANSFERENCIA 8,173.36 2/7/2023 YA SOLICITADO Y ENVIADO 08-02-23
C75637 TRANSFERENCIA 551.00 2/8/2023
7B2C5E TRANSFERENCIA 28,836.44 2/8/2023
3B10CF TRANSFERENCIA 26,102.32 2/9/2023
A61927 TRANSFERENCIA 7,888.00 2/10/2023
D91A5A TRANSFERENCIA 5,510.00 2/10/2023
B9FA2A TRANSFERENCIA 15,080.00 2/10/2023 ESTAS 2 UN
4223F7 TRANSFERENCIA 138,272.00 2/10/2023 SOLO DEPOSITO
5DFFBA TRANSFERENCIA 2,838.52 2/10/2023
E08C84 TRANSFERENCIA 9,241.72 2/10/2023 ESTAS 2 UN
E5109C TRANSFERENCIA 2,992.80 2/10/2023 SOLO DEPOSITO
BB2BB1 TRANSFERENCIA 5,307.00 2/10/2023
BF07C6 TRANSFERENCIA 8,120.00 2/10/2023
0E3F3F TRANSFERENCIA 7,998.20 2/13/2023
C467AE TRANSFERENCIA 4,834.88 2/14/2023
D4F87E TRANSFERENCIA 3,335.00 2/15/2023
07E343 TRANSFERENCIA 5,972.84 2/16/2023
987E0C CHEQUE 20,903.20 2/16/2023
3895BA TRANSFERENCIA 10,451.60 2/16/2023
3E66E9 TRANSFERENCIA 22,968.00 2/16/2023
12C527 TRANSFERENCIA 27,459.52 2/16/2023 ESTAS 3 UN
DB9291 TRANSFERENCIA 13,451.36 2/16/2023 SOLO DEPOSITO
8480BA TRANSFERENCIA 2,610.00 2/16/2023 DE $43,520.88
C5A177 TRANSFERENCIA 8,027.20 2/17/2023 YA SOLICITADO Y ENVIADO 20-02-23
E0CC10 TRANSFERENCIA 2,349.00 2/17/2023
57BCC7 CHEQUE 4,321.00 2/17/2023
637144 TRANSFERENCIA 5,046.00 2/17/2023 YA SOLICITADO Y ENVIADO 20-02-23
B0BFC3 TRANSFERENCIA 3,605.28 2/17/2023
5A503C TRANSFERENCIA 8,802.08 2/17/2023
B4650F TRANSFERENCIA 986.00 2/18/2023 YA SOLICITADOS A ADIN HASTA AQUÍ
8628CB TRANSFERENCIA 6,051.72 2/20/2023
6196C7 TRANSFERENCIA 6,148.00 2/21/2023
1D70F5 TRANSFERENCIA 6,013.44 2/21/2023
47A5F1 TRANSFERENCIA 2,900.00 2/21/2023
4AB870 TRANSFERENCIA 2,900.00 2/21/2023
DAB969 TRANSFERENCIA 3,399.96 2/22/2023
D75109 TRANSFERENCIA 4,002.00 2/22/2023
D6F9EC TRANSFERENCIA 10,208.00 2/22/2023
7F93CC TRANSFERENCIA 4,872.00 2/22/2023
3B67D7 TRANSFERENCIA 13,162.52 2/23/2023
9E4B22 TRANSFERENCIA 2,146.00 2/23/2023
49DE55 TRANSFERENCIA 1,914.00 2/23/2023
417E4C TRANSFERENCIA 1,914.00 2/23/2023
7F9F32 TRANSFERENCIA 31,499.00 2/23/2023
D51D2A TRANSFERENCIA 12,836.56 2/23/2023
1A08C0 TRANSFERENCIA 6,765.12 2/23/2023
2A742A TRANSFERENCIA 1,218.00 2/23/2023 2DO ABONO Y LIQUIDACION
3A1D27 TRANSFERENCIA 3,364.00 2/23/2023
CD41BA TRANSFERENCIA 2,039.76 2/23/2023
5A8CD7 TRANSFERENCIA 1,067.20 2/24/2023
D41222 TRANSFERENCIA 3,674.88 2/24/2023
282B35 TRANSFERENCIA 13,335.19 2/24/2023
E3AF3C TRANSFERENCIA 664.81 2/24/2023 1ER ABONO
4D89AF TRANSFERENCIA 9,049.16 2/27/2023
B583A7 TRANSFERENCIA 13,391.04 2/27/2023
A2887F TRANSFERENCIA 10,440.00 2/27/2023
TRANSFERENCIA 23,994.60 2/27/2023
8A6D6D TRANSFERENCIA 8,433.20 2/27/2023
1B74FC CHEQUE 93,541.82 2/27/2023
76C05E TRANSFERENCIA 6,670.00 2/28/2023
D093C1 TRANSFERENCIA 1,450.00 2/28/2023
CC28FF TRANSFERENCIA 4,428.88 2/28/2023
8CB08F TRANSFERENCIA 6,174.88 2/28/2023
92C39F TRANSFERENCIA 3,841.92 2/28/2023
21DBD4 TRANSFERENCIA 14,674.00 2/28/2023
34BF9F TRANSFERENCIA 2,610.00 2/28/2023
891914 TRANSFERENCIA 1,624.00 2/28/2023
0BDD9E TRANSFERENCIA 1,153.04 2/28/2023
FF9D31 TRANSFERENCIA 3,478.35 2/28/2023
2B82F5 TRANSFERENCIA 2,210.96 2/28/2023
 COMPLEMENTOS DE PAGO MARZO 2023

FECHA
EMISION No.
NOMBRE CLIENTE RFC FACTURA FACTURA
LPET SA DE CV LPE141204MH7 2/18/2023 126325
HEIDI GUADALUPE CAMACHO HERRERRA CAHH760125Q32 2/28/2023 64C8F3
BOPISA SC DE RL DE CV GEP061130SI1 2/14/2023 C66443
POLIFLEX SA DE CV POL770909SE4 10/11/2022 A7A9FF
POLIFLEX SA DE CV POL770909SE4 10/25/2022 2F00F4
POLIFLEX SA DE CV POL770909SE4 10/27/2022 E0A109
EE PRINT PACK S DE RL DE CV CPM070112HP0 1/23/2023 0CAB87
EE PRINT PACK S DE RL DE CV CPM070112HP0 1/31/2023 3E8FFE
MAVEL Y COMPAÑÍA SA DE CV MAV831027G86 12/20/2022 45F03E
MAVEL Y COMPAÑÍA SA DE CV MAV831027G86 1/25/2023 6A4B71
GRUPO INDUSTRIAL POLIPACK SA DE CV GIP0807221B7 2/7/2023 7D9F1D
PLEGADIZOS DE CARTON SA DE CV PCA880701887 1/27/2023 5D1FBA
BOLIPLAST SA DE CV BPL990610TE9 3/7/2023 84C742
HEIDI GUADALUPE CAMACHO HERRERRA CAHH760125Q32 3/7/2023 691F4E
MAR MICHEL SA DE CV MMI120913CA1 2/9/2023 AB1B0F
MAR MICHEL SA DE CV MMI120913CA1 2/10/2023 26D0BA
MAR MICHEL SA DE CV MMI120913CA1 2/10/2023 C8D5A6
BOPISA SC DE RL DE CV GEP061130SI1 2/2/2023 5CBA20
BOPISA SC DE RL DE CV GEP061130SI1 2/25/2023 251F2C
BOPISA SC DE RL DE CV GEP061130SI1 2/25/2023 0A3F37
GRAPHIC ARTE Y DISEÑO SA DE CV GAD130118J42 2/7/2023 8D3AC0
GRAPHIC ARTE Y DISEÑO SA DE CV GAD130118J42 2/18/2023 F8733D
HEIDI GUADALUPE CAMACHO HERRERRA CAHH760125Q32 3/9/2023 101AF8
MAVEL Y COMPAÑÍA SA DE CV MAV831027G86 2/23/2023 393BF8
EE PRINT PACK S DE RL DE CV CPM070112HP0 2/11/2023 0DB806
CRISPINO PATRICIO SALAS PASC5112051V0 2/28/2023 DAED3A
LPET SA DE CV LPE141204MH7 2/25/2023 F89819
ECO BOLSAS SA DE CV EBO090606410 3/10/2023 FD408C
SIRANE CENTRAL AMERICANA S DE RL SCA151001FN9 2/25/2023 8F426A
BOLSAS DE LOS ALTOS DE RL DE CV BAL020930EL9 2/28/2023 3124C1
YAKULT SA DE CV YAK800303JA7 2/22/2023 9A3B68
SOCORRO MARQUEZ GONZALEZ MAGS700608IX8 3/15/2023 5F486B
VITRUPLASTIK SA DE CV VIT110704N6A 1/14/2023 C3E797
VITRUPLASTIK SA DE CV VIT110704N6A 1/27/2023 334659
MAQUINADOS PROGRESIVOS DE OCCIDENTE SA DE CV MPO110303HH6 3/14/2023 C44DE1
MAVEL Y COMPAÑÍA SA DE CV MAV831027G86 3/10/2023 F37931
NORWORK SA DE CV NOR050922N70 12/7/2022 8D4521
FLEXIGRAPH SA DE CV FLE2208296X8 13/03/2023 6AE63C
IMPRESOS MAYAGOITIA SA DE CV IMA150519SK1 13/03/2023 326DEE
PLASTICOS URIBE SA DE CV PUR8507303C1 18/02/2023 C085FF
NG EXTRUSION SA DE CV NEX031030DA8 21/02/2023 2ED086
PACK SYSTEM SA DE CV PSY0103278L3 08/03/2023 100B06
FERNANDA PAOLA RAMIREZ GARCIA RAGF970202LU8 24/03/2023 EEC30C
MAVEL Y COMPAÑÍA SA DE CV MAV831027G86 06/03/2023 0794DA
VITRUPLASTIK SA DE CV VIT110704N6A 27/01/2023 1B3B9E
VITRUPLASTIK SA DE CV VIT110704N6A 02/02/2023 170FAE
PACK SYSTEM SA DE CV PSY0103278L3 24/03/2023 A0F4AE
PACK SYSTEM SA DE CV PSY0103278L3 27/03/2023 A23332E9
BOLSAS Y DESECHABLES VALLADOLID S DE RL DE CV BDV130221M5A 15/03/2023 AD6815
INDUSTRIA PLASTICA MAYO SA DE CV IPM970211CV2 01/03/2023 E917E00
EDUARDO PADILLA NAVARRO PANE710226LC1 17/03/2023 B0C8E1
MAQUILADORA CALULA DE OCCIDENTE SA DE CV MCO1204198F5 29/03/2023 4A7D86
FLEXITEK DE MEXICO SA DE CV FME010503KZ7 25/03/2023 9C3638
EMYPLA SA DE CV EMY190401AC4 13/03/2023 2FF0B2
JORGE ELIOT RIVERA GARCIA RIGJ830512GB0 24/03/2023 6B7A6F
GRUPO INDUSTRIAL POLIPACK SA DE CV GIP0807221B7 14/02/2023 42971F
GRUPO INDUSTRIAL POLIPACK SA DE CV GIP0807221B7 14/02/2023 70F488
GRUPO INDUSTRIAL POLIPACK SA DE CV GIP0807221B7 15/02/2023 7F2400
CARTOGRAPHIC SA DE CV CAR9610152L8 19/01/2023 5FF049
BOPISA SC DE RL DE CV GEP061130SI1 14/03/2023 31A378
CIA INDUSTRIAL DE LONAS SA DE CV ILO931217PW6 16/03/2023 6345F5
LPET SA DE CV LPE141204MH7 13/03/2023 2636A7
INDUSTRIALIZADORA DE PLASTICOS Y FLEJES SA DE CV IPF9912165L6 20/01/2023 26B11E
GRAPHIC ARTE Y DISEÑO SA DE CV GAD130118J42 24/03/2023 83E801
MA. CONCEPCION BAYARDO RINCON BARC680904IY9 06/03/2023 B06E101
MA. CONCEPCION BAYARDO RINCON BARC680904IY9 29/03/2023 9F93FE
KURT EDGAR SCHLAMME LINAZASORO SALK640525R24 15/03/2023 FF8F5B
VITRUPLASTIK SA DE CV VIT110704N6A 02/03/2023 3BD3D4
VITRUPLASTIK SA DE CV VIT110704N6A 17/03/2023 6D9133
VITRUPLASTIK SA DE CV VIT110704N6A 27/03/2023 32B1A6
ETIQUETAS Y SUMINISTROS SA DE CV ESU931123CA0 23/03/2023 936B2F
EE PRINT PACK S DE RL DE CV CPM070112HP0 18/02/2023 D18E24
EE PRINT PACK S DE RL DE CV CPM070112HP0 18/02/2023 1436ED
EE PRINT PACK S DE RL DE CV CPM070112HP0 01/03/2023 4DCC71
DCF MEXICANA SA DE CV DME070926GE4 24/01/2023 1C90C0
HEIDI GUADALUPE CAMACHO HERRERRA CAHH760125Q32 28/03/2023 4E1A8D
HEIDI GUADALUPE CAMACHO HERRERRA CAHH760125Q32 3/29/2023 D163FA
023

FORMA DE PAGO MONTO FECHA PAGO

TRANSFERENCIA 20,334.80 3/3/2023
TRANSFERENCIA 2,900.00 3/3/2023
TRANSFERENCIA 15,690.16 3/3/2023
TRANSFERENCIA 6,855.60 3/3/2023
TRANSFERENCIA 2,900.00 3/3/2023
TRANSFERENCIA 4,686.40 3/3/2023 1ER ABONO
TRANSFERENCIA 5,614.40 3/3/2023
TRANSFERENCIA 1,450.00 3/3/2023
TRANSFERENCIA 6,674.64 3/4/2023
TRANSFERENCIA 5,340.64 3/4/2023
TRANSFERENCIA 25,520.00 3/6/2023
TRANSFERENCIA 6,305.76 3/8/2023
TRANSFERENCIA 3,596.00 3/9/2023
TRANSFERENCIA 10,625.60 3/9/2023
TRANSFERENCIA 16,472.00 3/9/2023
TRANSFERENCIA 14,047.60 3/9/2023
TRANSFERENCIA 33,640.00 3/9/2023
TRANSFERENCIA 13,080.16 3/9/2023
TRANSFERENCIA 2,610.00 3/9/2023
TRANSFERENCIA 25,916.72 3/9/2023
TRANSFERENCIA 21,009.92 3/10/2023
TRANSFERENCIA 5,607.44 3/10/2023
TRANSFERENCIA 9,309.00 3/10/2023
TRANSFERENCIA 14,355.00 3/10/2023
TRANSFERENCIA 5,452.00 3/10/2023
TRANSFERENCIA 8,120.00 3/13/2023
TRANSFERENCIA 30,624.00 2/25/2023
TRANSFERENCIA 3,915.00 3/14/2023
TRANSFERENCIA 8,120.00 3/15/2023
TRANSFERENCIA 24,128.00 3/16/2023
TRANSFERENCIA 8,676.80 3/17/2023
TRANSFERENCIA 13,920.00 3/17/2023
TRANSFERENCIA 4,223.56 3/17/2023
TRANSFERENCIA 10,440.00 3/17/2023
TRANSFERENCIA 8,700.00 3/17/2023
TRANSFERENCIA 15,423.36 3/17/2023
TRANSFERENCIA 15,660.00 3/17/2023
CHEQUE 7,888.00 3/21/2023
TRANSFERENCIA 19,766.40 3/22/2023
TRANSFERENCIA 8,519.04 3/23/2023
TRANSFERENCIA 32,739.84 3/24/2023
TRANSFERENCIA 8,988.84 3/24/2023
TRANSFERENCIA 5,278.00 3/24/2023
TRANSFERENCIA 17,246.88 3/24/2023
TRANSFERENCIA 2,610.00 3/24/2023
TRANSFERENCIA 3,944.00 3/24/2023
TRANSFERENCIA 12,957.20 3/24/2023
TRANSFERENCIA 15,051.00 3/27/2023 1ER ABONO
TRANSFERENCIA 5,452.00 3/27/2023
TRANSFERENCIA 1,972.00 3/28/2023
TRANSFERENCIA 7,308.00 3/28/2023
CHEQUE 66,830.50 3/29/2023
TRANSFERENCIA 16,165.76 3/30/2023
TRANSFERENCIA 41,760.00 3/30/2023
TRANSFERENCIA 5,887.00 3/30/2023
TRANSFERENCIA 10,569.92 3/30/2023
TRANSFERENCIA 12,180.00 3/30/2023
TRANSFERENCIA 9,918.00 3/30/2023
TRANSFERENCIA 31,055.52 3/30/2023
TRANSFERENCIA 28,283.12 3/30/2023
TRANSFERENCIA 2,668.00 3/30/2023
TRANSFERENCIA 6,124.80 3/31/2023
TRANSFERENCIA 7,482.00 3/31/2023
TRANSFERENCIA 53,500.00 3/31/2023 1ER ABONO
TRANSFERENCIA 15,834.00 3/31/2023
TRANSFERENCIA 4,408.00 3/31/2023
TRANSFERENCIA 4,779.20 3/31/2023
TRANSFERENCIA 1,508.00 3/31/2023
TRANSFERENCIA 1,334.00 3/31/2023
TRANSFERENCIA 4,223.56 3/31/2023
TRANSFERENCIA 3,132.00 3/31/2023
TRANSFERENCIA 2,958.00 3/31/2023
TRANSFERENCIA 5,046.00 3/31/2023
TRANSFERENCIA 881.60 3/31/2023
TRANSFERENCIA 7,363.68 3/31/2023
TRANSFERENCIA 1,686.64 3/31/2023
TRANSFERENCIA 3,199.28 3/31/2023
 COMPLEMENTOS DE PAGO ABRIL 2023

FECHA EMISION No.

No NOMBRE CLIENTE RFC FACTURA FACTURA FORMA DE PAGO SUBTOTAL IVA MONTO
24 MERAKI CONVERTING SA DE CV MCO181019AW9 4/5/2023 A-17 TRANSFERENCIA 1,840.00 294.40 2,134.40
30 PACK SYSTEM SA DE CV PSY0103278L3 4/5/2023 A-18 TRANSFERENCIA 1,950.00 312.00 2,262.00
14 CRISPINO PATRICIO SALAS PASC5112051V0 4/10/2023 A-25 TRANSFERENCIA 14,000.00 2,240.00 16,240.00
26 ANTONIO FRANCISCO AVIÑA JIMENEZ AIJA6710054G0 4/10/2023 A-27 TRANSFERENCIA 3,780.00 604.80 4,384.80
38 BEST QUALITY LABELS SAPI DE CV BQL990415DK7 4/12/2023 A-28 TRANSFERENCIA 3,300.00 528.00 3,828.00
28 MA. CONCEPCION BAYARDO RINCON BARC680904IY9 4/13/2023 A-30 TRANSFERENCIA 12,526.29 2,004.21 14,530.50
19 RICARDO SAUL HERNANDEZ CALOCA HECR7505148N9 4/13/2023 A-35 TRANSFERENCIA 4,375.00 700.00 5,075.00
56 ETIQUETAS Y SUMINISTROS SA DE CV ESU931123CA0 4/13/2023 A-36 TRANSFERENCIA 1,800.00 288.00 2,088.00
53 BOLSAS Y DESECHABLES VALLADOLID S DE RL DE C BDV130221M5A 4/17/2023 A-45 TRANSFERENCIA 21,014.00 3,362.24 24,376.24
50 EDUARDO PADILLA NAVARRO PANE710226LC1 4/18/2023 A-51 TRANSFERENCIA 8,400.00 1,344.00 9,744.00
48 SOCORRO MARQUEZ GONZALEZ MAGS700608IX8 4/20/2023 A-57 TRANSFERENCIA 5,650.00 904.00 6,554.00
57 EDUARDO PADILLA NAVARRO PANE710226LC1 4/21/2023 A-63 TRANSFERENCIA 9,237.00 1,477.92 10,714.92
42 JORGE ALFREDO JIMENEZ CAMARENA JICJ710112GW1 4/21/2023 A-67 TRANSFERENCIA 1,869.00 299.04 2,168.04
47 CORRUBAJA SA DE CV COR190502KP8 4/21/2023 A-68 TRANSFERENCIA 1,150.00 184.00 1,334.00
54 PRODUCTORES DE SACOS DEL NOROESTE S DE RL PSN110802FB3 4/24/2023 A-77 TRANSFERENCIA 10,580.00 1,692.80 12,272.80
52 MA. CONCEPCION BAYARDO RINCON BARC680904IY9 4/25/2023 A-79 TRANSFERENCIA 5,424.00 867.84 6,291.84
60 SACOS DE CALIDAD SA DE CV SCA061219E34 4/25/2023 A-84 TRANSFERENCIA 14,038.00 2,246.08 16,284.08
51 JULIO CESAR PEREZ LOPEZ PELJ8012207K0 4/24/2023 A-90 TRANSFERENCIA 2,250.00 360.00 2,610.00
55 TECNO MECANICA SA DE CV SEO0307244Y1 4/26/2023 A-91 TRANSFERENCIA 2,200.00 352.00 2,552.00
59 FERNANDO MURILLO GUZMAN MUGF630629F42 4/27/2023 A-95 TRANSFERENCIA 4,388.00 702.08 5,090.08
61 JOSE LEONEL DOMINGUEZ RODRIGUEZ DORL7512318DA 4/28/2023 A-96 TRANSFERENCIA 9,883.00 1,581.28 11,464.28
FECHA PAGO
4/18/2023
4/20/2023
4/12/2023
4/19/2023
4/21/2023
4/20/2023
4/13/2023
4/27/2023
4/27/2023
4/25/2023
4/25/2023
4/27/2023
4/21/2023
4/24/2023
4/27/2023
4/27/2023
4/28/2023
4/26/2023
4/27/2023
4/28/2023
4/28/2023
 COMPLEMENTOS DE PAGO MAYO 2023
FECHA
EMISION No. MONTO
No NOMBRE CLIENTE FACTURA FACTURA FORMA DE PAGO SUBTOTAL IVA TOTAL FECHA PAGO

8 MAR MICHEL SA DE CV 4/3/2023 A-7 TRANSFERENCIA 6,300.00 1,008.00 7,308.00 5/4/2023

42 NG EXTRUSION SA DE CV 4/3/2023 A-8 TRANSFERENCIA 10,000.00 1,600.00 11,600.00 5/23/2023
11 LPET SA DE CV 4/3/2023 A-10 TRANSFERENCIA 39,737.00 6,357.92 46,094.92 5/5/2023
2 YAKULT SA DE CV 4/5/2023 A-15 TRANSFERENCIA 12,008.00 1,921.28 13,929.28 5/2/2023
47 FLEXUMINISTROS SA DE CV 4/5/2023 A-19 TRANSFERENCIA 11,570.00 1,851.20 13,421.20 5/24/2023
4 FLEXOGRAF SA DE CV 4/5/2023 A-20 TRANSFERENCIA 6,750.00 1,080.00 7,830.00 5/4/2023
3 FLEXOGRAF SA DE CV 4/5/2023 A-21 TRANSFERENCIA 4,500.00 720.00 5,220.00 5/4/2023
43 NG EXTRUSION SA DE CV 4/5/2023 A-22 TRANSFERENCIA 15,288.00 2,446.08 17,734.08 5/23/2023
12 LPET SA DE CV 4/5/2023 A-23 TRANSFERENCIA 7,743.00 1,238.88 8,981.88 5/5/2023
80 DEKKEN DE MEXICO SA DE CV 4/10/2023 A-24 TRANSFERENCIA 3,750.00 600.00 4,350.00 5/31/2023
44 NG EXTRUSION SA DE CV 4/13/2023 A-31 TRANSFERENCIA 26,445.00 4,231.20 30,676.20 5/23/2023
25 EE PRINT PACK S DE RL DE CV 4/13/2023 A-32 TRANSFERENCIA 1,375.00 220.00 1,595.00 5/12/2023
22 PLASTICOS URIBE 4/13/2023 A-33 TRANSFERENCIA 13,364.00 2,138.24 15,502.24 5/12/2023
20 MAR MICHEL SA DE CV 4/13/2023 A-34 TRANSFERENCIA 975.00 156.00 1,131.00 5/11/2023
60 POLIFLEX SA DE CV 4/17/2023 A-39 TRANSFERENCIA 5,551.00 888.16 6,439.16 5/29/2023 1ER ABONO
79 OPERADORA PLASTICA INDUSTRIAL SA D 4/17/2023 A-40 TRANSFERENCIA 6,202.00 992.32 7,194.32 5/31/2023
13 MERAKI CONVERTING SA DE CV 4/17/2023 A-41 TRANSFERENCIA 6,588.00 1,054.08 7,642.08 5/5/2023
26 EE PRINT PACK S DE RL DE CV 4/17/2023 A-44 TRANSFERENCIA 4,400.00 704.00 5,104.00 5/12/2023
31 PLEGADIZOS DE CARTON SA DE CV 4/18/2023 A-50 TRANSFERENCIA 3,475.00 556.00 4,031.00 5/17/2023
37 EE PRINT PACK S DE RL DE CV 4/19/2023 A-54 TRANSFERENCIA 7,775.00 1,244.00 9,019.00 5/19/2023
5 FLEXOGRAF SA DE CV 4/19/2023 A-55 TRANSFERENCIA 4,500.00 720.00 5,220.00 5/4/2023
6 FLEXOGRAF SA DE CV 4/19/2023 A-56 TRANSFERENCIA 3,560.00 569.60 4,129.60 5/4/2023
16 MAQUILADORA GRAFICA MEXICANA 4/20/2023 A-58 TRANSFERENCIA 2,550.00 408.00 2,958.00 5/8/2023
1 BOLSAS DE LOS ALTOS SA DE CV 4/21/2023 A-62 TRANSFERENCIA 12,272.00 1,963.52 14,235.52 5/1/2023
15 EE PRINT PACK S DE RL DE CV 4/3/2023 A-62 TRANSFERENCIA 3,422.00 472.00 3,422.00 5/5/2023
23 LPET SA DE CV 4/21/2023 A-66 TRANSFERENCIA 11,100.00 1,776.00 12,876.00 5/12/2023
39 FORSAC MEXICO SA DE CV 4/22/2023 A-69 TRANSFERENCIA 107,675.00 17,228.00 124,903.00 5/19/2023
17 BOPISA SC DE RL DE CV 4/24/2023 A-71 TRANSFERENCIA 9,000.00 1,440.00 10,440.00 5/10/2023
14 MERAKI CONVERTING SA DE CV 4/24/2023 A-73 TRANSFERENCIA 2,447.00 391.52 2,838.52 5/5/2023
21 FLEXUMINISTROS SA DE CV 4/24/2023 A-75 TRANSFERENCIA 2,200.00 352.00 2,552.00 5/11/2023
19 EMYPLA SA DE CV 4/24/2023 A-78 TRANSFERENCIA 10,780.00 1,724.80 12,504.80 5/11/2023
38 EE PRINT PACK S DE RL DE CV 4/25/2023 A-81 TRANSFERENCIA 1,728.00 276.48 2,004.48 5/19/2023
45 PLEGADIZOS DE CARTON SA DE CV 4/25/2023 A-82 TRANSFERENCIA 8,816.00 1,410.56 10,226.56 5/23/2023
69 MAVEL Y COMPAÑÍA SA DE CV 4/25/2023 A-85 TRANSFERENCIA 11,113.00 1,778.08 12,891.08 5/30/2023
70 MAVEL Y COMPAÑÍA SA DE CV 4/25/2023 A-86 TRANSFERENCIA 2,589.00 414.24 3,003.24 5/30/2023
9 GRAPHIC ARTE Y DISEÑO SA DE CV 4/25/2023 A-88 TRANSFERENCIA 52,074.00 8,331.84 60,405.84 5/5/2023
55 FLEXOGRAF SA DE CV 4/27/2023 A-93 TRANSFERENCIA 5,340.00 854.40 6,194.40 5/26/2023
10 LILIANA MALDONADO LEMUZ 4/30/2023 A-98 TRANSFERENCIA 4,100.00 656.00 4,756.00 5/5/2023
48 BOLSAS DE LOS ALTOS SA DE CV 5/1/2023 A-102 TRANSFERENCIA 11,675.00 1,868.00 13,543.00 5/24/2023 PENDIENTE ACUSE 01/11/2023
27 PACK SYSTEM SA DE CV 5/1/2023 A-103 TRANSFERENCIA 20,500.00 3,280.00 23,780.00 5/12/2023
28 MERAKI CONVERTING SA DE CV 5/3/2023 A-106 TRANSFERENCIA 2,447.00 391.52 2,838.52 5/16/2023
29 MERAKI CONVERTING SA DE CV 5/4/2023 A-109 TRANSFERENCIA 7,075.00 1,132.00 8,207.00 5/16/2023
7 IFLEX POLIETILENOS Y FLEXIBLES SA DE 5/4/2023 A-110 TRANSFERENCIA 1,950.00 312.00 2,262.00 5/4/2023
24 PRODUCTORES DE SACOS DEL NOROESTE 5/4/2023 A-111 TRANSFERENCIA 6,321.00 1,011.36 7,332.36 5/12/2023
56 FLEXOGRAF SA DE CV 5/4/2023 A-115 TRANSFERENCIA 6,750.00 1,080.00 7,830.00 5/26/2023
46 SIRANE CENTRAL AMERICANA 5/5/2023 A-118 TRANSFERENCIA 4,350.00 696.00 5,046.00 5/24/2023
51 BOPISA SC DE RL DE CV 5/5/2023 A-119 TRANSFERENCIA 2,250.00 360.00 2,610.00 5/25/2023
30 BOLSAS DE LOS ALTOS SA DE CV 5/5/2023 A-121 TRANSFERENCIA 41,840.00 6,694.40 48,534.40 5/16/2023
67 BOLSAS Y DESECHABLES VALLADOLID SA 5/9/2023 A-124 TRANSFERENCIA 11,080.00 1,772.80 12,852.80 5/29/2023
49 BOLSAS DE LOS ALTOS SA DE CV 5/9/2023 A-125 TRANSFERENCIA 13,632.00 2,181.12 15,813.12 5/24/2023
18 MC PROCESOS EN PAPEL Y CARTON 5/10/2023 A-130 TRANSFERENCIA 850.00 136.00 986.00 5/11/2023
71 GRUPO BOLSAS Y POLIDUCTOS DE MOREL 5/10/2023 A-131 TRANSFERENCIA 8,600.00 1,376.00 9,976.00 5/30/2023
52 FLEXITEK DE MEXICO 5/10/2023 A-133 TRANSFERENCIA 30,464.01 4,874.24 35,338.25 5/25/2023
34 LPET SA DE CV 5/12/2023 A-137 TRANSFERENCIA 21,282.00 3,405.12 24,687.12 5/19/2023
40 VAZE PACK SA DE CV 5/15/2023 A-140 TRANSFERENCIA 3,312.00 529.92 3,841.92 5/23/2023
74 MERAKI CONVERTING SA DE CV 5/15/2023 A-141 TRANSFERENCIA 15,250.00 2,440.00 17,690.00 5/31/2023
65 BOLSAS DE LOS ALTOS SA DE CV 5/15/2023 A-142 TRANSFERENCIA 2,240.00 358.40 2,598.40 5/29/2023
72 GRUPO BOLSAS Y POLIDUCTOS DE MOREL 5/16/2023 A-145 TRANSFERENCIA 4,720.00 755.20 5,475.20 5/30/2023
57 BEST QUALITY LABELS SAPI DE CV 5/16/2023 A-149 TRANSFERENCIA 4,268.00 682.88 4,950.88 5/26/2023
50 FLEJES Y EMPAQUES DIAZ 5/16/2023 A-150 TRANSFERENCIA 5,829.00 932.64 6,761.64 5/25/2023
36 ECO BOLSAS SA DE CV 5/16/2023 A-151 TRANSFERENCIA 18,950.00 3,032.00 21,982.00 5/19/2023
35 STAMPA IMPRESION DIGITAL SA DE CV 5/17/2023 A-152 TRANSFERENCIA 3,456.00 552.96 4,008.96 5/19/2023
32 TRANSBELT SA DE CV 5/17/2023 A-153 TRANSFERENCIA 22,850.00 3,656.00 26,506.00 5/17/2023
41 SACOS DE CALIDAD 5/18/2023 A-154 TRANSFERENCIA 4,168.00 666.88 4,834.88 5/23/2023
53 CUBETAS APOLO 5/18/2023 A-155 TRANSFERENCIA 1,550.00 248.00 1,798.00 5/25/2023
66 BOLSAS DE LOS ALTOS SA DE CV 5/18/2023 A-156 TRANSFERENCIA 3,000.00 480.00 3,480.00 5/29/2023
33 MA. CONCEPCION BAYARDO RINCON 5/18/2023 A-161 TRANSFERENCIA 9,765.00 1,562.40 11,327.40 5/19/2023
75 MERAKI CONVERTING SA DE CV 5/18/2023 A-162 TRANSFERENCIA 920.00 147.20 1,067.20 5/31/2023
73 JOSE LEONEL DOMINGUEZ RODRIGUEZ 5/20/2023 A-168 TRANSFERENCIA 5,812.00 929.92 6,741.92 5/30/2023
76 MERAKI CONVERTING SA DE CV 5/20/2023 A-169 TRANSFERENCIA 5,040.00 806.40 5,846.40 5/31/2023
54 FLEXUMINISTROS SA DE CV 5/22/2023 A-173 TRANSFERENCIA 9,256.00 1,480.96 10,736.96 5/26/2023
77 SOCORRO MARQUEZ GONZALEZ 5/23/2023 A-175 TRANSFERENCIA 4,200.00 672.00 4,872.00 5/31/2023
63 BOLSAS DE LOS ALTOS SA DE CV 5/23/2023 A-177 TRANSFERENCIA 8,692.00 1,390.72 10,082.72 5/29/2023
58 PRODUCTORES DE SACOS DEL NOROESTE 5/23/2023 A-178 TRANSFERENCIA 10,580.00 1,692.80 12,272.80 5/29/2023
59 PRODUCTORES DE SACOS DEL NOROESTE 5/24/2023 A-182 TRANSFERENCIA 4,657.00 745.12 5,402.12 5/29/2023
64 BOLSAS DE LOS ALTOS SA DE CV 5/24/2023 A-183 TRANSFERENCIA 1,590.00 254.40 1,844.40 5/29/2023
61 FLEXUMINISTROS SA DE CV 5/24/2023 A-184 TRANSFERENCIA 2,649.00 423.84 3,072.84 5/29/2023
62 FLEXUMINISTROS SA DE CV 5/24/2023 A-185 TRANSFERENCIA 1,379.00 220.64 1,599.64 5/29/2023
68 PLECSA DE MEXICO 5/26/2023 A-190 TRANSFERENCIA 6,040.00 966.40 7,006.40 5/29/2023
78 INDUSPACK REPRESENTACIONES DEL C 5/30/2023 A-198 TRANSFERENCIA 4,750.00 760.00 5,510.00 5/31/2023
16,128.64
CUSE 01/11/2023
TOTAL FACTURA
 COMPLEMENTOS DE PAGO MAYO 2023

FECHA
EMISION No. FECHA
No NOMBRE CLIENTE RFC C.P. FACTURA FACTURA FORMA DE PAGO MONTO PAGO
1 CARTOGRAPHIC SA DE CV CAR9610152L8 45680 2/21/2023 14BA2E TRANSFERENCIA 44,649.56 5/4/2023
2 CARTOGRAPHIC SA DE CV CAR9610152L8 45680 2/22/2023 38BEB9 TRANSFERENCIA 5,336.00 5/4/2023
3 YUKA PARTNERS SA DE CV YPA210208Q46 45618 3/27/2023 DBC827 TRANSFERENCIA 22,040.00 5/5/2023
4 YUKA PARTNERS SA DE CV YPA210208Q46 45618 3/27/2023 062BC0 TRANSFERENCIA 8,816.00 5/5/2023
5 MAVEL Y COMPA&IA SA DE CV MAV831027G86 44900 3/10/2023 BE59CB TRANSFERENCIA 15,423.36 5/10/2023
6 MAVEL Y COMPA&IA SA DE CV MAV831027G86 44900 3/27/2023 E0D-EA9 TRANSFERENCIA 10,774.08 5/10/2023
7 VITRUPLASTIK SA DE CV VIT110704N6A 44440 12/20/2022 E3A-F3C TRANSFERENCIA 3,558.75 5/12/2023 LIQUIDACION
8 VITRUPLASTIK SA DE CV VIT110704N6A 44440 2/7/2023 D3C6C2 TRANSFERENCIA 6,006.48 5/12/2023
9 VITRUPLASTIK SA DE CV VIT110704N6A 44440 2/23/2023 B73028 TRANSFERENCIA 8,994.77 5/12/2023 1ER ABONO
10 GRUPO INDUSTRIAL POLIPACK SA DE CV GIP0807221B7 45235 3/21/2023 BA8F4C TRANSFERENCIA 2,030.00 5/15/2023
11 DAVID GOMEZ SALAZAR GOSD640312UP2 44460 2/17/2023 94FB65 TRANSFERENCIA 2,262.00 5/26/2023
12 DAVID GOMEZ SALAZAR GOSD640312UP2 44460 2/22/2023 FE66B1 TRANSFERENCIA 2,459.00 5/27/2023
13 POLIFLEX SA DE CV POL770909SE4 45560 10/27/2022 E0A109 TRANSFERENCIA 7,690.80 5/29/2023 LIQUIDACION
14 POLIFLEX SA DE CV POL770909SE4 45560 12/20/2022 7416D4 TRANSFERENCIA 8,700.00 5/29/2023
15 POLIFLEX SA DE CV POL770909SE4 45560 1/20/2023 09E12877 TRANSFERENCIA 1,102.00 5/29/2023
16 POLIFLEX SA DE CV POL770909SE4 45560 1/25/2023 4CC1C1 TRANSFERENCIA 9,338.00 5/29/2023
17 POLIFLEX SA DE CV POL770909SE4 45560 2/10/2023 1DFF0E TRANSFERENCIA 4,002.00 5/29/2023
18 POLIFLEX SA DE CV POL770909SE4 45560 3/27/2023 C1D857 TRANSFERENCIA 1,595.00 5/29/2023
19 POLIFLEX SA DE CV POL770909SE4 45560 3/30/2023 802469 TRANSFERENCIA 6,855.60 5/29/2023
20 JOSE SANTIAGO HERMOSILLO SOLIS HESS8212072F8 45405 4/1/2022 3E876D TRANSFERENCIA 1,369.48 5/31/2023 4TO ABONO
21 OPERADORA PLASTICA INDUSTRIAL SA DE CV OPI000121HIA 45234 3/29/2023 C3B2D0 TRANSFERENCIA 7,044.68 5/31/2023
22 DEKKEN DE MEXICO SA DE CV ECO9705277J3 45640 3/24/2023 416F61 TRANSFERENCIA 4,350.00 5/31/2023
 COMPLEMENTOS DE PAGO JUNIO 2023 4.0

FECHA
EMISION No. FORMA DE MONTO
No NOMBRE CLIENTE RFC FACTURA FACTURA PAGO SUBTOTAL IVA TOTAL FECHA PAGO
1 GRAPHIC ARTE Y DISEÑO SA DE GAD130118J42 5/4/2023 A-116 TRANSFERENCI 22,131.00 3,540.96 25,671.96 6/2/2023
2 GRAPHIC ARTE Y DISEÑO SA DE GAD130118J42 5/8/2023 A-123 TRANSFERENCI 59,137.00 9,461.92 68,598.92 6/2/2023
3 IDENTIFLEX IDE0708171U6 6/2/2023 A-210 TRANSFERENCI 4,850.00 776.00 5,626.00 6/2/2023
4 MA. CONCEPCION BAYARDO RI BARC680904IY9 5/30/2023 A-196 TRANSFERENCI 12,180.00 1,948.80 14,128.80 6/5/2023
5 MA. CONCEPCION BAYARDO RI BARC680904IY9 6/3/2023 A-214 TRANSFERENCI 6,200.00 892.80 6,472.80 6/5/2023
6 MA. CONCEPCION BAYARDO RI BARC680904IY9 6/1/2023 A-202 TRANSFERENCI 5,850.00 842.40 6,107.40 6/5/2023
7 MA. CONCEPCION BAYARDO RI BARC680904IY9 6/1/2023 A-206 TRANSFERENCI 7,384.00 1,063.29 7,708.89 6/5/2023
8 LUIS MANUEL SANDOVAL CAR SACL6101022YA 5/9/2023 A-126 TRANSFERENCI 1,950.00 312.00 2,262.00 6/5/2023
9 JOSE ALEJANDRO ROMERO BEC ROBX580318MF1 4/25/2023 A-83 TRANSFERENCI 3,900.00 624.00 4,524.00 6/6/2023
10 CEDAP MEXICO SA DE CV CME000912AW7 5/4/2023 A-113 TRANSFERENCI 17,600.00 2,816.00 20,416.00 6/7/2023
11 PLEGADIZOS DE CARTON SA DE PCA880701887 5/3/2023 A-105 TRANSFERENCI 2,500.00 400.00 2,900.00 6/7/2023
12 CQR BEMOZ CBE1502191V1 6/7/2023 A-223 TRANSFERENCI 1,350.00 216.00 1,566.00 6/7/2023
13 ECO BOLSAS SA DE CV EBO090606410 6/1/2023 A-208 TRANSFERENCI 5,390.00 776.16 5,627.16 6/7/2023
14 PACK SYSTEM SA DE CV PSY0103278L3 5/18/2023 A-165 TRANSFERENCI 7,200.00 1,152.00 8,352.00 6/7/2023
15 EMYPLA SA DE CV EMY190401AC4 5/19/2023 A-167 TRANSFERENCI 7,448.00 1,191.68 8,639.68 6/8/2023
16 CNC TECNO MECANICA SEO0307244Y1 6/8/2023 A-230 TRANSFERENCI 1,150.00 184.00 1,334.00 6/8/2023
17 YUKA PARTNERS SA DE CV YPA210208Q46 5/10/2023 A-129 TRANSFERENCI 24,000.00 3,840.00 27,840.00 6/8/2023
18 IMPRESOS MAYAGOITIA IMA150519SK1 6/2/2023 A-211 TRANSFERENCI 4,976.00 796.16 5,772.16 6/9/2023
19 BEST QUALITY LABELS BQL990415DK7 5/26/2023 A-189 TRANSFERENCI 1,250.00 200.00 1,450.00 6/9/2023
20 YAKULT SA DE CV YAK800303JA7 5/16/2023 A-146 TRANSFERENCI 4,724.00 755.84 5,479.84 6/9/2023
21 EE PRINT PACK S DE RL DE CV CPM070112HP1 4/26/2023 A-89 TRANSFERENCI 2,200.00 352.00 2,552.00 6/9/2023
22 EE PRINT PACK S DE RL DE CV CPM070112HP0 5/3/2023 A-108 TRANSFERENCI 1,450.00 232.00 1,682.00 6/9/2023
23 VITRUPLASTIK SA DE CV VIT110704N6A 4/17/2023 A-42 TRANSFERENCI 1,820.00 291.20 2,111.20 6/9/2023 TOTAL FACTURA
24 VITRUPLASTIK SA DE CV VIT110704N6A 4/21/2023 A-64 TRANSFERENCI 3,223.11 515.70 3,738.81 6/9/2023 1ER ABONO 7,297.56
25 MAVEL Y COMPA&IA SA DE CV MAV831027G86 5/4/2023 A-114 TRANSFERENCI 7,773.00 1,243.68 9,016.68 6/9/2023
26 FLEXUMINISTROS SA DE CV FLE000801FQ5 5/25/2023 A-186 TRANSFERENCI 7,835.00 1,253.60 9,088.60 6/12/2023
27 MERAKI CONVERTING SA DE CV MCO181019AW9 5/30/2023 A-197 TRANSFERENCI 2,447.00 391.52 2,838.52 6/12/2023
28 BOLSAS DE LOS ALTOS SA DE CV BAL020930EL9 6/1/2023 A-201 TRANSFERENCI 10,609.00 1,697.44 12,306.44 6/12/2023
29 MYRIAM YAHEL OCHOA ORTEG OOOM780417DX8 6/13/2023 A-245 TRANSFERENCI 2,950.00 472.00 3,422.00 6/13/2023
30 GLORIA IMELDA BAEZA SIORDIA BASG530714CF6 4/19/2023 A-52 CHEQUE 2,436.00 336.00 2,436.00 6/13/2023
32 SALVADOR LIMON GAMEZ LIGS6006157F1 6/13/2023 A-246 TRANSFERENCI 4,400.00 704.00 5,104.00 6/14/2023
33 PLECSA DE MEXICO PME051005752 6/14/2023 A-249 TRANSFERENCI 1,500.00 240.00 1,740.00 6/14/2023
34 EMYPLA EMY190401AC4 5/23/2023 A-181 TRANSFERENCI 21,560.00 3,449.60 25,009.60 6/15/2023
35 IFLEX IPF151210J61 6/15/2023 A-258 TRANSFERENCI 1,500.00 240.00 1,740.00 6/15/2023
36 EE PRINT PACK S DE RL DE CV CPM070112HP0 5/10/2023 A-134 TRANSFERENCI 2,750.00 440.00 3,190.00 6/15/2023
37 EE PRINT PACK S DE RL DE CV CPM070112HP0 5/16/2023 A-147 TRANSFERENCI 1,300.00 208.00 1,508.00 6/15/2023
38 EE PRINT PACK S DE RL DE CV CPM070112HP0 5/18/2023 A-166 TRANSFERENCI 998.00 159.68 1,157.68 6/15/2023 TOTAL FACTURA
39 EE PRINT PACK S DE RL DE CV CPM070112HP0 5/20/2023 A-170 TRANSFERENCI 5,071.21 811.39 5,882.60 6/15/2023 1ER ABONO 5,927.60
40 MAR MICHEL SA DE CV MMI120913CA1 5/15/2023 A-144 TRANSFERENCI 15,750.00 2,520.00 18,270.00 6/15/2023
41 MAR MICHEL SA DE CV MMI120913CA1 5/18/2023 A-160 TRANSFERENCI 13,200.00 2,112.00 15,312.00 6/15/2023
42 MAR MICHEL SA DE CV MMI120913CA2 5/18/2023 A-163 TRANSFERENCI 6,000.00 960.00 6,960.00 6/15/2023
43 SACOS DE CALIDAD SCA061219E34 6/14/2023 A-248 TRANSFERENCI 4,168.00 666.88 4,834.88 6/15/2023
44 BOPISA SC DE RL DE CV GEP061130SI1 5/29/2023 A-192 TRANSFERENCI 18,240.00 2,918.40 21,158.40 6/15/2023
45 FLEXOGRAF SA DE CV FLE000801FQ5 5/15/2023 A-143 TRANSFERENCI 6,750.00 1,080.00 7,830.00 6/16/2023
46 LPET SA DE CV LPE141204MH7 5/26/2023 A-188 TRANSFERENCI 6,657.00 1,065.12 7,722.12 6/16/2023
47 LPET SA DE CV LPE141204MH7 6/1/2023 A-207 TRANSFERENCI 10,641.00 1,702.56 12,343.56 6/16/2023
48 YAKULT SA DE CV YAK800303JA7 5/25/2023 A-187 TRANSFERENCI 8,743.00 1,398.88 10,141.88 6/16/2023
49 MAVEL Y COMPA&IA SA DE CV MAV831027G86 5/18/2023 A-164 TRANSFERENCI 4,644.00 743.04 5,387.04 6/16/2023
50 MAVEL Y COMPA&IA SA DE CV MAV831027G86 5/23/2023 A-176 TRANSFERENCI 11,117.00 1,778.72 12,895.72 6/16/2023
51 VITRUPLASTIK SA DE CV VIT110704N6A 5/1/2023 A-101 TRANSFERENCI 1,775.00 284.00 2,059.00 6/16/2023
52 VITRUPLASTIK SA DE CV VIT110704N6A 5/3/2023 A-107 TRANSFERENCI 3,641.00 582.56 4,223.56 6/16/2023
53 VITRUPLASTIK SA DE CV VIT110704N6A 5/4/2023 A-112 TRANSFERENCI 3,352.00 536.32 3,888.32 6/16/2023
54 JORGE ELIOT RIVERA GARCIA RIGJ830512GB0 6/15/2023 A-256 TRANSFERENCI 3,000.00 480.00 3,480.00 6/16/2023
55 ECO BOLSAS EBO090606410 6/16/2023 A-263 TRANSFERENCI 10,339.00 1,654.24 11,993.24 6/19/2023
56 EDUARDO PADILLA NAVARRO PANE710226LC1 6/1/2023 A-203 TRANSFERENCI 12,650.00 2,024.00 14,674.00 6/19/2023
57 BOLSAS DE LOS ALTOS SA DE CV BAL020930EL9 6/7/2023 A-225 TRANSFERENCI 4,750.00 760.00 5,510.00 6/19/2023
58 IMPRESOS QUEZADA IQU8602271Q9 6/5/2023 A-215 TRANSFERENCI 750.00 120.00 870.00 6/20/2023
59 EMPAQUES MPK EMP1304025U5 6/20/2023 A-271 EFECTIVO 1,125.00 180.00 1,305.00 6/21/2023
60 EMPAQUES MPK EMP1304025U5 6/20/2023 A-270 EFECTIVO 1,125.00 180.00 1,305.00 6/21/2023
61 FLEXUMINISTROS SA DE CV FLE210428GC3 6/9/2023 A-237 TRANSFERENCI 3,532.00 565.12 4,097.12 6/21/2023
62 FLEXUMINISTROS SA DE CV FLE210428GC3 6/13/2023 A-244 TRANSFERENCI 4,137.00 661.92 4,798.92 6/21/2023
63 NG EXTRUSION SA DE CV NEX031030DA8 5/16/2023 A-148 TRANSFERENCI 8,980.00 1,436.80 10,416.80 6/21/2023
64 PABLO JAIME ZUÑIGA HERMOSI ZUHP720923T32 6/20/2023 A-273 TRANSFERENCI 2,500.00 400.00 2,900.00 6/21/2023
65 FAMEX FCE050627IR4 4/20/2023 A-59 TRANSFERENCI 2,950.00 472.00 3,422.00 6/21/2023
66 RMS IMPRESIONES RIM130114844 4/18/2023 A-48 TRANSFERENCI 4,950.00 792.00 5,742.00 6/22/2023
67 RMS IMPRESIONES RIM130114844 5/15/2023 A-139 TRANSFERENCI 3,139.00 502.24 3,641.24 6/22/2023
68 FLEXUMINISTROS SA DE CV FLE210428GC3 6/16/2023 A-265 TRANSFERENCI 4,122.00 659.52 4,781.52 6/22/2023
69 FLEXUMINISTROS SA DE CV FLE210428GC3 6/16/2023 A-264 TRANSFERENCI 4,701.00 752.16 5,453.16 6/22/2023
70 PLASTICOS URIBE PUR8507303C1 5/23/2023 A-180 TRANSFERENCI 5,625.00 900.00 6,525.00 6/22/2023
71 LOHMAN KOESTER KIN050429375 6/22/2023 A-287 TRANSFERENCI 16,000.00 2,560.00 18,560.00 6/22/2023
72 AGROFIL AGR121217GKA 6/22/2023 A-286 CHEQUE 6,900.00 1,104.00 8,004.00 6/23/2023
73 FLEXUMINISTROS SA DE CV FLE000801FQ5 6/9/2023 A-234 TRANSFERENCI 9,402.00 1,504.32 10,906.32 6/23/2023
74 BEST QUALITY LABELS BQL990415DK7 6/6/2023 A-221 TRANSFERENCI 2,850.00 456.00 3,306.00 6/23/2023
75 BOLSAS Y DESECHABLES VALLAD BDV130221M5A 6/13/2023 A-242 TRANSFERENCI 20,416.44 3,266.63 23,683.07 6/23/2023
76 BOLSAS Y DESECHABLES VALLAD BDV130221M5A 6/13/2023 A-243 TRANSFERENCI 30,497.84 4,879.66 35,377.50 6/23/2023
77 ECO BOLSAS SA DE CV EBO090606410 6/22/2023 A-290 TRANSFERENCI 2,900.00 464.00 3,364.00 6/23/2023
78 OPERADORA PLASTICA INDUSTRI OPI000121HIA 5/2/2023 A-104 TRANSFERENCI 15,163.80 2,426.20 17,590.00 6/23/2023
79 OPERADORA PLASTICA INDUSTRI OPI000121HIA 5/10/2023 A-128 TRANSFERENCI 11,970.00 1,915.20 13,885.20 6/23/2023
80 DAVID GOMEZ SALAZAR GOSD640312UP2 6/6/2023 A-219 TRANSFERENCI 2,120.00 339.20 2,459.20 6/24/2023
81 GRUPO INDUSTRIAL POLIPACK GIP0807221B7 5/18/2023 A-158 TRANSFERENCI 3,500.00 560.00 4,060.00 6/26/2023
82 GRUPO INDUSTRIAL POLIPACK GIP0807221B7 5/18/2023 A-159 TRANSFERENCI 950.00 152.00 1,102.00 6/26/2023
83 SERGIO MANUEL PAREDES PAHS8101249W4 6/8/2023 A-231 TRANSFERENCI 2,200.00 352.00 2,552.00 6/27/2023
84 FLEXUMINISTROS SA DE CV FLE210428GC3 6/16/2023 A-266 TRANSFERENCI 4,580.00 732.80 5,312.80 6/27/2023
85 FLEXUMINISTROS SA DE CV FLE210428GC3 6/16/2023 A-267 TRANSFERENCI 5,816.00 930.56 6,746.56 6/27/2023
86 PACK SYSTEM SA DE CV PSY0103278L3 6/27/2023 A-305 TRANSFERENCI 16,000.00 2,560.00 18,560.00 6/28/2023
87 FLEXOGRAF SA DE CV FLE000801FQ5 5/30/2023 A194 TRANSFERENCI 12,090.00 1,934.40 14,024.40 6/28/2023
88 BOPISA SC DE RL DE CV GEP061130SI1 6/8/2023 A-228 TRANSFERENCI 9,000.00 1,440.00 10,440.00 6/29/2023
89 BOPISA SC DE RL DE CV GEP061130SI1 6/23/2023 A-292 TRANSFERENCI 13,316.00 2,130.56 15,446.56 6/29/2023
90 J JESUS GARCIA GARCIA GAGJ801218J87 6/27/2023 A-319 TRANSFERENCI 6,300.00 1,008.00 7,308.00 6/29/2023 YA CORREGIDO Y ENVIADO, NO H
91 CONVERTIDORA INDUSTRIAL CIN8310066Z6 4/27/2023 A-92 TRANSFERENCI 11,325.00 1,812.00 13,137.00 6/29/2023
92 CONVERTIDORA INDUSTRIAL CIN8310066Z6 5/26/2023 A-191 TRANSFERENCI 3,400.00 544.00 3,944.00 6/29/2023
93 CONVERTIDORA INDUSTRIAL CIN8310066Z6 6/7/2023 A-226 TRANSFERENCI 7,800.00 1,248.00 9,048.00 6/29/2023
94 BOLIPLAST BPL990610TE9 6/16/2023 A-261 TRANSFERENCI 2,550.00 408.00 2,958.00 6/29/2023
95 BOLIPLAST BPL990610TE9 6/27/2023 A-306 TRANSFERENCI 6,360.00 1,017.60 7,377.60 6/29/2023
96 GUILLERMO MENDEZ BALTAZA MEBG710212D26 6/21/2023 A-278 TRANSFERENCI 3,000.00 480.00 3,480.00 6/29/2023
97 PLECSA DE MEXICO PME051005752 6/27/2023 A-312 TRANSFERENCI 1,750.00 280.00 2,030.00 6/29/2023
98 YUKA PARTNERS SA DE CV YPA210208Q46 6/2/2023 A-212 TRANSFERENCI 5,600.00 896.00 6,496.00 6/30/2023
 99 GRAPHIC ARTE Y DISEÑO SA DE GAD130118J42 6/14/2023 A-250 TRANSFERENCI 100,785.04 16,125.60 116,910.64 6/30/2023
100 LPET SA DE CV LPE141204MH7 6/14/2023 A-251 TRANSFERENCI 14,625.00 2,340.00 16,965.00 6/30/2023
101 EE PRINT PACK S DE RL DE CV CPM070112HP0 5/22/2023 A-174 TRANSFERENCI 6,475.00 1,036.00 7,511.00 6/30/2023
102 EE PRINT PACK S DE RL DE CV CPM070112HP0 5/30/2023 A-195 TRANSFERENCI 1,450.00 232.00 1,682.00 6/30/2023
103 EE PRINT PACK S DE RL DE CV CPM070112HP0 5/31/2023 A-199 TRANSFERENCI 2,500.00 400.00 2,900.00 6/30/2023
104 EDUARDO PADILLA NAVARRO PANE710226LC1 6/29/2023 A-326 TRANSFERENCI 5,250.00 840.00 6,090.00 6/30/2023
105 IFLEX IPF151210J61 6/30/2023 A-331 TRANSFERENCI 6,300.00 1,008.00 7,308.00 6/30/2023
106 GLOBAL KEY CARD GKC100528S15 6/27/2023 A-302 TRANSFERENCI 8,895.00 1,423.20 10,318.20 6/30/2023
ACTURA
ACTURA
ADO, NO HACERLO
 COMPLEMENTOS DE PAGO JUNIO 2023 3.3

FECHA
EMISION No. FECHA
No NOMBRE CLIENTE RFC C.P. FACTURA FACTURA FORMA DE PAGO MONTO PAGO
1 CARTOGRAPHIC SA DE CV CAR9610152L8 45680 3/23/2023 716530 TRANSFERENCIA 11,851.72 6/2/2023
2 CQR BEMOZ CBE1502191V1 44440 3/3/2023 9BC94E TRANSFERENCIA 2,285.20 6/7/2023
3 IMPRESIONES LASER DEL VAL ILV890310AL9 59674 3/14/2023 2F9CE5 TRANSFERENCIA 25,589.60 6/7/2023
4 VITRUPLASTIK SA DE CV VIT110704N6A 44440 2/23/2023 B73028 TRANSFERENCIA 5,078.35 6/9/2023 LIQUIDACION
5 COMPUTER FORMS CFO890401JN5 45680 2/22/2023 600175 TRANSFERENCIA 9,052.64 6/12/2023
6 BOLSAS DE LOS ALTOS SA DE C BAL020930EL9 47180 2/7/2023 6D0F04 TRANSFERENCIA 10,082.72 6/22/2023
7 CONVERTIDORA INDUSTRIAL CIN8310066Z6 44870 2/7/2023 CD03FF TRANSFERENCIA 6,496.00 6/29/2023
8 CONVERTIDORA INDUSTRIAL CIN8310066Z6 44870 3/1/2023 E7529C TRANSFERENCIA 16,530.00 6/29/2023
9 CONVERTIDORA INDUSTRIAL CIN8310066Z6 44870 3/8/2023 450ECB TRANSFERENCIA 7,882.20 6/29/2023
 COMPLEMENTOS DE PAGO JULIO 2023 4.0

FECHA
EMISION No. FORMA DE MONTO FECHA
No NOMBRE CLIENTE RFC FACTURA FACTURA PAGO SUBTOTAL IVA TOTAL PAGO
1 BOLSAS DE LOS ALTOS SA DE CV BAL020930EL9 6/13/2023 A-239 TRANSFERENC 4,928.00 788.48 5,716.48 7/4/2023
2 BOLSAS DE LOS ALTOS SA DE CV BAL020930EL9 6/21/2023 A-280 TRANSFERENC 20,800.00 3,328.00 24,128.00 7/4/2023
3 JACOME JAC810304NB0 7/4/2023 A-347 TRANSFERENC 4,850.00 776.00 5,626.00 7/4/2023
4 CEDAP CME000912AW7 6/1/2023 A-205 TRANSFERENC 17,600.00 2,816.00 20,416.00 7/5/2023
5 LUIS EDUARDO ZEPEDA ZETL940815LS2 7/4/2023 A-349 TRANSFERENC 3,100.00 496.00 3,596.00 7/5/2023
6 MA. CONCEPCION BAYARDO RI BARC680904IY9 6/30/2023 A-330 TRANSFERENC 4,872.00 779.52 5,651.52 7/6/2023
7 MA. CONCEPCION BAYARDO RI BARC680904IY9 7/1/2023 A-335 TRANSFERENC 2,712.00 433.92 3,145.92 7/6/2023
8 MA. CONCEPCION BAYARDO RI BARC680904IY9 6/27/2023 A-309 TRANSFERENC 6,250.00 1,000.00 7,250.00 7/6/2023
9 BOPISA SC DE RL DE CV GEP061130SI1 6/23/2023 A-293 TRANSFERENC 6,750.00 1,080.00 7,830.00 7/6/2023 MORENO
10 BOLSAS DE LOS ALTOS SA DE CV BAL020930EL9 6/21/2023 A-279 TRANSFERENC 4,500.00 720.00 5,220.00 7/6/2023
11 PRODUCTORES DE SACOS DEL NOPSN110802FB3 6/21/2023 A-277 TRANSFERENC 9,180.00 1,468.80 10,648.80 7/7/2023
12 BEST QUALITY LABELS BQL990415DK7 6/27/2023 A-314 TRANSFERENC 2,893.00 462.88 3,355.88 7/7/2023
13 PIXEL MARKERS PMG1011087L8 4/13/2023 A-37 TRANSFERENC 1,166.00 186.56 1,352.56 7/7/2023
14 PIXEL MARKERS PMG1011087L8 4/30/2023 A-99 TRANSFERENC 1,280.00 204.80 1,484.80 7/7/2023
15 MERAKI CONVERTING SA DE CV MCO181019AW9 7/4/2023 A-346 TRANSFERENC 3,367.00 538.72 3,905.72 7/7/2023 TOTAL FACTURA
16 MERAKI CONVERTING SA DE CV MCO181019AW9 7/4/2023 A-350 TRANSFERENC 3,248.72 519.80 3,768.52 7/7/2023 1ER ABONO 4,578.52
17 MAVEL Y COMPA&IA SA DE CV MAV831027G86 6/5/2023 A-217 TRANSFERENC 7,856.00 1,256.96 9,112.96 7/7/2023
18 LPET SA DE CV LPE141204MH7 6/22/2023 A-289 TRANSFERENC 6,657.00 1,065.12 7,722.12 7/7/2023
19 EE PRINT PACK S DE RL DE CV CPM070112HP0 5/20/2023 A-170 TRANSFERENC 38.79 6.21 45.00 7/7/2023
20 EE PRINT PACK S DE RL DE CV CPM070112HP0 6/9/2023 A-236 TRANSFERENC 2,600.00 416.00 3,016.00 7/7/2023
21 MA LOURDES BARBOZA BAIL751014PV2 6/27/2023 A-311 TRANSFERENC 3,840.29 614.45 4,454.74 7/10/2023
22 IMPRESOS MAYAGOITIA IMA150519SK1 6/23/2023 A-296 TRANSFERENC 2,200.00 352.00 2,552.00 7/10/2023
23 FLEXUMINISTROS SA DE CV FLE210428GC3 6/21/2023 A-281 TRANSFERENC 2,728.00 436.48 3,164.48 7/11/2023
24 FLEXUMINISTROS SA DE CV FLE210428GC3 6/21/2023 A-282 TRANSFERENC 20,685.00 3,309.60 23,994.60 7/11/2023
25 MERAKI CONVERTING SA DE CV MCO181019AW9 7/4/2023 A-350 TRANSFERENC 698.28 111.72 810.00 7/12/2023
26 ANTONIO FRANCISCO AVIÑA AIJA6710054G0 6/23/2023 A-295 TRANSFERENC 12,035.00 1,925.60 13,960.60 7/12/2023
27 MA. CONCEPCION BAYARDO RI BARC680904IY9 6/6/2023 A-220 TRANSFERENC 5,424.00 867.84 6,291.84 7/12/2023 TOTAL FACTURA
28 NORWORK NOR050922N70 5/5/2023 A-120 TRANSFERENC 24,051.00 3,848.16 27,899.16 7/12/2023 1ER ABONO 55,798.32
29 LUIS MANUEL SANDOVAL SACL6101022YA 5/18/2023 A-157 TRANSFERENC 2,500.00 400.00 2,900.00 7/12/2023 HASTA AQUÍ CAPTURADOS M
30 TRANSBELT TRA131121DC3 5/23/2023 A-179 TRANSFERENC 950.00 152.00 1,102.00 7/12/2023
31 TRANSBELT TRA131121DC3 6/7/2023 A-224 TRANSFERENC 19,000.00 3,040.00 22,040.00 7/12/2023
32 SIRANE SCA151001FN9 6/21/2023 A-276 TRANSFERENC 3,000.00 480.00 3,480.00 7/13/2023
33 BOLSAS DE LOS ALTOS SA DE CV BAL020930EL9 6/22/2023 A-291 TRANSFERENC 1,696.00 271.36 1,967.36 7/13/2023
34 BOLSAS DE LOS ALTOS SA DE CV BAL020930EL9 6/27/2023 A-307 TRANSFERENC 4,800.00 768.00 5,568.00 7/13/2023
35 BOLSAS DE LOS ALTOS SA DE CV BAL020930EL9 6/27/2023 A-322 TRANSFERENC 4,100.00 656.00 4,756.00 7/13/2023
36 BOPISA SC DE RL DE CV GEP061130SI1 7/4/2023 A-353 TRANSFERENC 11,066.00 1,770.56 12,836.56 7/13/2023 MORENO
37 PLASTICOS Y RESINAS INDUSTRI PRI970627373 4/10/2023 A-26 TRANSFERENC 4,875.00 780.00 5,655.00 7/14/2023
38 VITRUPLASTIK SA DE CV VIT110704N6A 6/1/2023 A-204 TRANSFERENC 3,075.00 492.00 3,567.00 7/14/2023
39 VITRUPLASTIK SA DE CV VIT110704N6A 6/3/2023 A-213 TRANSFERENC 3,731.00 596.96 4,327.96 7/14/2023
40 INDUSTRIALIZADORA DE PLASTIC IPF9912165L6 6/20/2023 A-272 TRANSFERENC 2,750.00 440.00 3,190.00 7/14/2023
41 INDUSTRIALIZADORA DE PLASTIC IPF9912165L6 6/27/2023 A-316 TRANSFERENC 2,550.00 408.00 2,958.00 7/14/2023
42 LPET SA DE CV LPE141204MH7 6/28/2023 A-325 TRANSFERENC 14,608.00 2,337.28 16,945.28 7/14/2023
43 LPET SA DE CV LPE141204MH7 6/30/2023 A-332 TRANSFERENC 7,968.00 1,274.88 9,242.88 7/14/2023
44 FLEXUMINISTROS SA DE CV FLE210428GC3 7/2/2023 A-337 TRANSFERENC 27,768.00 4,442.88 32,210.88 7/17/2023
45 MAQUILADORA GRAFICA MEXI MGM950616381 6/27/2023 A-315 TRANSFERENC 2,800.00 448.00 3,248.00 7/17/2023
46 GRUPO INDUSTRIAL POLIPACK GIP0807221B7 6/6/2023 A-222 TRANSFERENC 5,400.00 864.00 6,264.00 7/18/2023
47 SIRANE SCA151001FN9 6/23/2023 A-294 TRANSFERENC 3,000.00 480.00 3,480.00 7/18/2023
48 SIRANE SCA151001FN9 6/23/2023 A-299 TRANSFERENC 11,302.00 1,808.32 13,110.32 7/18/2023
49 SIRANE SCA151001FN9 6/16/2023 A-268 TRANSFERENC 3,500.00 560.00 4,060.00 7/18/2023
50 NG EXTRUSION SA DE CV NEX031030DA8 6/1/2023 A-200 TRANSFERENC 10,940.00 1,750.40 12,690.40 7/20/2023
51 NG EXTRUSION SA DE CV NEX031030DA8 6/15/2023 A-252 TRANSFERENC 8,980.00 1,436.80 10,416.80 7/20/2023
52 NG EXTRUSION SA DE CV NEX031030DA8 6/27/2023 A-318 TRANSFERENC 3,500.00 560.00 4,060.00 7/20/2023
53 FLEXUMINISTROS SA DE CV FLE000801FQ5 7/2/2023 A-338 TRANSFERENC 916.00 146.56 1,062.56 7/20/2023
54 FLEXUMINISTROS SA DE CV FLE000801FQ5 7/2/2023 A-339 TRANSFERENC 11,032.00 1,765.12 12,797.12 7/20/2023
55 DEKKEN DE MEXICO SA DE CV ECO9705277J3 4/14/2023 A-38 TRANSFERENC 7,500.00 1,200.00 8,700.00 7/20/2023
56 GRAPHIPACK GRA080411T32 6/20/2023 A-274 TRANSFERENC 20,182.00 3,229.12 23,411.12 7/21/2023
57 JULIO CESAR PEREZ PELJ8012207K0 7/20/2023 A-411 TRANSFERENC 950.00 152.00 1,102.00 7/21/2023
58 FLEXUMINISTROS SA DE CV FLE210428GC3 7/2/2023 A-340 TRANSFERENC 10,905.00 1,744.80 12,649.80 7/21/2023
59 FLEXUMINISTROS SA DE CV FLE210428GC3 7/11/2023 A-372 TRANSFERENC 11,032.00 1,765.12 12,797.12 7/21/2023
60 LOHMANN KOESTER KIN050429375 7/17/2023 A-390 TRANSFERENC 7,300.00 1,168.00 8,468.00 7/21/2023
61 EE PRINT PACK S DE RL DE CV CPM070112HP0 6/21/2023 A-283 TRANSFERENC 5,100.00 816.00 5,916.00 7/21/2023
62 EE PRINT PACK S DE RL DE CV CPM070112HP0 6/22/2023 A-288 TRANSFERENC 2,960.00 473.60 3,433.60 7/21/2023
63 BOLSAS Y DESECHABLES VALLAD BDV130221M5A 7/13/2023 A-384 TRANSFERENC 11,400.00 1,824.00 13,224.00 7/21/2023
64 DAVID GOMEZ SALAZAR GOSD640312UP2 6/15/2023 A-253 TRANSFERENC 950.00 152.00 1,102.00 7/22/2023
65 FORMAS Y RESORTES FRC170703916 7/24/2023 A-417 TRANSFERENC 4,600.00 736.00 5,336.00 7/24/2023
66 CHUPALETAS CUP8611255E9 7/13/2023 A-380 CHEQUE 950.00 152.00 1,102.00 7/24/2023
67 MAQUILADORA GRAFICA MEXI MGM950616381 6/8/2023 A-227 TRANSFERENC 6,550.00 1,048.00 7,598.00 7/24/2023
68 FLEXUMINISTROS SA DE CV FLE210428GC3 7/19/2023 A-399 TRANSFERENC 1,379.00 220.64 1,599.64 7/24/2023
69 FLEXUMINISTROS SA DE CV FLE210428GC3 7/19/2023 A-400 TRANSFERENC 3,635.00 581.60 4,216.60 7/24/2023
70 FLEXOGRAF SA DE CV FLE000801FQ5 6/27/2023 A-301 TRANSFERENC 6,750.00 1,080.00 7,830.00 7/26/2023
71 FLEXOGRAF SA DE CV FLE000801FQ5 7/10/2023 A-367 TRANSFERENC 6,750.00 1,080.00 7,830.00 7/26/2023
72 PLEGADIZOS DE CARTON PCA880701887 6/23/2023 A-298 TRANSFERENC 7,716.00 1,234.56 8,950.56 7/26/2023
73 LPET SA DE CV LPE141204MH7 7/13/2023 A-383 TRANSFERENC 13,200.00 2,112.00 15,312.00 7/26/2023
74 LPET SA DE CV LPE141204MH7 7/14/2023 A-386 TRANSFERENC 13,200.00 2,112.00 15,312.00 7/26/2023
75 BOPISA SC DE RL DE CV GEP061130SI1 7/14/2023 A-385 TRANSFERENC 4,500.00 720.00 5,220.00 7/27/2023 MORENO
 76 EDUARDO PADILLA NAVARRO PANE710226LC1 7/19/2023 A-393 TRANSFERENC 6,350.00 1,016.00 7,366.00 7/27/2023
77 PLASTICOS URIBE PUR8507303C1 6/27/2023 A-321 TRANSFERENC 24,300.00 3,888.00 28,188.00 7/27/2023
78 MA. CONCEPCION BAYARDO RI BARC680904IY9 7/25/2023 A-429 TRANSFERENC 3,394.00 543.04 3,937.04 7/28/2023
79 YUKA PARTNERS SA DE CV YPA210208Q46 6/27/2023 A-310 TRANSFERENC 5,600.00 896.00 6,496.00 7/28/2023
80 FORMFLEX SA DE CV FOR010904FDA 7/4/2023 A-348 TRANSFERENC 1,250.00 200.00 1,450.00 7/28/2023
81 EE PRINT PACK S DE RL DE CV CPM070112HP0 6/27/2023 A-313 TRANSFERENC 3,140.00 502.40 3,642.40 7/28/2023
82 EE PRINT PACK S DE RL DE CV CPM070112HP0 6/28/2023 A-324 TRANSFERENC 4,000.00 640.00 4,640.00 7/28/2023
83 EE PRINT PACK S DE RL DE CV CPM070112HP0 7/24/2023 A-422/433 TRANSFERENC 2,150.00 344.00 2,494.00 7/28/2023
84 EMPAQUES SUSTENTABLES DE L ESS210408S2A 7/20/2023 A-416 TRANSFERENC 5,910.00 945.60 6,855.60 7/28/2023
85 VITRUPLASTIK SA DE CV VIT110704N6A 6/8/2023 A-232 TRANSFERENC 3,731.00 596.96 4,327.96 7/28/2023
86 VITRUPLASTIK SA DE CV VIT110704N6A 6/13/2023 A-240 TRANSFERENC 3,641.00 582.56 4,223.56 7/28/2023
87 VITRUPLASTIK SA DE CV VIT110704N6A 6/21/2023 A-284 TRANSFERENC 5,650.00 904.00 6,554.00 7/28/2023
88 BOLIPLAST BPL990610TE9 7/19/2023 A-392 TRANSFERENC 1,680.00 268.80 1,948.80 7/28/2023
89 EDUARDO PADILLA NAVARRO PANE710226LC1 7/27/2023 A-438 TRANSFERENC 6,000.00 960.00 6,960.00 7/28/2023
90 DAVID GOMEZ SALAZAR GOSD640312UP2 7/9/2023 A-366 TRANSFERENC 950.00 152.00 1,102.00 7/29/2023
91 BOLSAS DE LOS ALTOS SA DE CV BAL020930EL9 7/4/2023 A-345 TRANSFERENC 3,840.00 614.40 4,454.40 7/29/2023
92 YAKULT SA DE CV YAK800303JA7 6/15/2023 A-254 TRANSFERENC 13,452.00 2,152.32 15,604.32 7/31/2023
93 MERAKI CONVERTING SA DE CV MCO181019AW9 7/19/2023 A-395 TRANSFERENC 4,141.00 662.56 4,803.56 7/31/2023
94 BOLSAS Y DESECHABLES VALLAD BDV130221M5A 7/25/2023 A-424 TRANSFERENC 6,686.09 1,069.78 7,755.87 7/31/2023
95 FLEXUMINISTROS SA DE CV FLE210428GC3 7/19/2023 A-401 TRANSFERENC 4,137.00 661.92 4,798.92 7/31/2023
96 FLEXUMINISTROS SA DE CV FLE210428GC3 7/19/2023 A-402 TRANSFERENC 2,314.00 370.24 2,684.24 7/31/2023
97 FLEXUMINISTROS SA DE CV FLE210428GC3 7/20/2023 A-410 TRANSFERENC 2,750.00 440.00 3,190.00 7/31/2023
98 VITRUPLASTIK SA DE CV VIT110704N6A 4/21/2023 A-64 TRANSFERENC 3,067.89 490.86 3,558.75 7/31/2023 LIQUIDACION
99 VITRUPLASTIK SA DE CV VIT110704N6A 5/9/2023 A-127 TRANSFERENC 2,582.11 413.14 2,995.25 7/31/2023 1ER ABONO
100 VITRUPLASTIK SA DE CV VIT110704N6A 6/27/2023 A-308 TRANSFERENC 12,500.00 2,000.00 14,500.00 7/31/2023
101 JORGE ALFREDO JIMENEZ CAM JICJ710112GW1 7/4/2023 A-354 TRANSFERENC 825.00 132.00 957.00 7/31/2023
ACTURA

ACTURA

RADOS MAL
 COMPLEMENTOS DE PAGO JULIO 2023 3.3

FECHA
EMISION No. FORMA DE
No NOMBRE CLIENTE RFC C.P. FACTURA FACTURA PAGO
1 PIXEL MARKERS PMG1011087L8 44100 3/17/2023 420D15 TRANSFERENC
2 PLASTICOS Y RESINAS INDUS PRI970627373 45640 3/24/2023 5FFAAF TRANSFERENC
3 DCF MEXICANA SA DE CV DME070926GE4 45680 1/24/2023 5BDB1F TRANSFERENC
4 DCF MEXICANA SA DE CV DME070926GE4 45680 2/22/2023 82D9A2 TRANSFERENC
 FECHA
MONTO PAGO
3,712.00 7/7/2023
3,034.56 7/14/2023
2,436.00 7/18/2023
4,582.00 7/18/2023
 COMPLEMENTOS DE PAGO AGOSTO 2023 4.0

FECHA
EMISION No. FORMA DE MONTO FECHA
No NOMBRE CLIENTE RFC FACTURA FACTURA PAGO SUBTOTAL IVA TOTAL PAGO
1 ANGELINA MONTEJANO HERNA MOHA410415K67 7/31/2023 A-456 TRANSFERENC 27,750.00 4,440.00 32,190.00 8/1/2023
2 PACK SYSTEM SA DE CV PSY0103278L3 7/13/2023 A-377 TRANSFERENC 3,090.00 494.40 3,584.40 8/1/2023
3 PACK SYSTEM SA DE CV PSY0103278L3 7/28/2023 A-451 TRANSFERENC 10,850.00 1,736.00 12,586.00 8/1/2023
4 SERJAI EES170724278 7/11/2023 A-374 TRANSFERENC 28,248.00 4,519.68 32,767.68 8/1/2023
5 MA. CONCEPCION BAYARDO RI BARC680904IY9 7/28/2023 A-454 TRANSFERENC 12,144.59 1,943.14 14,087.73 8/2/2023
6 LPET SA DE CV LPE141204MH7 7/4/2023 A-351 TRANSFERENC 7,968.00 1,274.88 9,242.88 8/3/2023
7 LPET SA DE CV LPE141204MH7 7/5/2023 A-355 TRANSFERENC 9,801.00 1,568.16 11,369.16 8/3/2023
8 PLASTICOS URIBE PUR8507303C1 7/7/2023 A-360 TRANSFERENC 4,758.00 761.28 5,519.28 8/3/2023
9 YAKULT SA DE CV YAK800303JA7 7/13/2023 A-381 TRANSFERENC 10,564.00 1,690.24 12,254.24 8/4/2023 ENVIADA 07-08-23 YO
10 ROTOGRABADOS CRO120106Q1A 7/27/2023 A-441 TRANSFERENC 24,600.00 3,936.00 28,536.00 8/4/2023
11 EE PRINT PACK S DE RL DE CV CPM070112HP0 7/3/2023 A-343 TRANSFERENC 2,450.00 392.00 2,842.00 8/4/2023
12 EE PRINT PACK S DE RL DE CV CPM070112HP0 7/4/2023 A-344 TRANSFERENC 3,700.00 592.00 4,292.00 8/4/2023
13 EE PRINT PACK S DE RL DE CV CPM070112HP0 7/5/2023 A-356 TRANSFERENC 2,500.00 400.00 2,900.00 8/4/2023
14 EE PRINT PACK S DE RL DE CV CPM070112HP0 7/9/2023 A-365 TRANSFERENC 1,505.00 240.80 1,745.80 8/4/2023
15 INDUSTRIALIZADORA DE PLASTIC IPF9912165L6 7/7/2023 A-359 TRANSFERENC 6,336.00 1,013.76 7,349.76 8/4/2023
16 CHUPALETAS CUP8611255E9 7/13/2023 A-380/446 CHEQUE 950.00 152.00 1,102.00 8/7/2023
17 JACOME JAC810304NB0 7/20/2023 A-412 TRANSFERENC 3,645.00 583.20 4,228.20 8/8/2023
18 ANTONIO FRANCISCO AVIÑA AIJA6710054G0 7/25/2023 A-431 TRANSFERENC 5,500.00 880.00 6,380.00 8/9/2023
19 EMYPLA EMY190401AC4 7/20/2023 A-404 TRANSFERENC 1,950.00 312.00 2,262.00 8/10/2023
20 FORSAC MEXICO SA DE CV FME080110D68 4/22/2023 A-70 TRANSFERENC 20,870.00 3,339.20 24,209.20 8/10/2023
21 STAMPA IMPRESIÓN DIGITAL SID2303089L2 8/10/2023 A-497 TRANSFERENC 1,382.00 221.12 1,603.12 8/10/2023
22 PLASTICOS URIBE PUR8507303C1 7/13/2023 A-378 TRANSFERENC 14,810.00 2,369.60 17,179.60 8/10/2023
23 BOPISA SC DE RL DE CV GEP061130SI1 7/25/2023 A-430 TRANSFERENC 9,950.00 1,592.00 11,542.00 8/10/2023 MORENO
24 CIA INDUSTRIAL DE LONAS ILO931217PW6 7/28/2023 A-450 TRANSFERENC 3,150.00 504.00 3,654.00 8/10/2023
25 YUKA PARTNERS SA DE CV YPA210208Q46 7/13/2023 A-382 TRANSFERENC 3,825.00 612.00 4,437.00 8/11/2023
26 INCOPRINT ICI100422TX3 7/28/2023 A-447 TRANSFERENC 4,800.00 768.00 5,568.00 8/11/2023
27 FORSAC MEXICO SA DE CV FME080110D68 7/18/2023 A-391 TRANSFERENC114,988.00 18,398.08 133,386.08 8/11/2023
28 EE PRINT PACK S DE RL DE CV CPM070112HP0 7/11/2023 A-370 TRANSFERENC 5,200.00 832.00 6,032.00 8/11/2023
29 EE PRINT PACK S DE RL DE CV CPM070112HP0 7/11/2023 A-371 TRANSFERENC 9,785.00 1,565.60 11,350.60 8/11/2023
30 MGM ESTRATEGIAS MEG171109SC3 8/11/2023 A-500 TRANSFERENC 12,528.00 2,004.48 14,532.48 8/11/2023
31 BOLSAS DE LOS ALTOS SA DE CV BAL020930EL9 7/28/2023 A-448 TRANSFERENC 6,400.00 1,024.00 7,424.00 8/14/2023
32 BOLSAS DE LOS ALTOS SA DE CV BAL020930EL9 7/25/2023 A-427 TRANSFERENC 2,250.00 360.00 2,610.00 8/14/2023
33 BOLSAS DE LOS ALTOS SA DE CV BAL020930EL9 7/20/2023 A-413 TRANSFERENC 3,800.00 608.00 4,408.00 8/14/2023
34 BOLSAS DE LOS ALTOS SA DE CV BAL020930EL9 7/19/2023 A-398 TRANSFERENC 4,399.00 703.84 5,102.84 8/14/2023
35 BOLSAS DE LOS ALTOS SA DE CV BAL020930EL9 7/13/2023 A-376 TRANSFERENC 4,864.00 778.24 5,642.24 8/14/2023
36 LPET SA DE CV LPE141204MH7 7/28/2023 A-453 TRANSFERENC 14,625.00 2,340.00 16,965.00 8/15/2023
37 FLEXITEK FME010503KZ7 8/8/2023 A-478 TRANSFERENC 1,750.00 280.00 2,030.00 8/15/2023
38 FLEXITEK FME010503KZ7 8/11/2023 A-506 TRANSFERENC 2,962.00 473.92 3,435.92 8/15/2023
39 VAZE PACK VPA1208147X7 8/9/2023 A-493 TRANSFERENC 4,080.00 652.80 4,732.80 8/15/2023
40 SERGIO MANUEL PAREDES PAHS8101249W4 6/27/2023 A-317 TRANSFERENC 11,100.00 1,776.00 12,876.00 8/15/2023
41 SERGIO MANUEL PAREDES PAHS8101249W4 7/17/2023 A-388 TRANSFERENC 14,695.00 2,351.20 17,046.20 8/15/2023
42 DEKKEN DE MEXICO SA DE CV ECO9705277J3 5/5/2023 A-117 TRANSFERENC 7,500.00 1,200.00 8,700.00 8/15/2023
43 JOSE LEONEL DOMINGUEZ ROD DORL7512318DA 6/5/2023 A-216 TRANSFERENC 8,000.00 1,280.00 9,280.00 8/15/2023
44 JOSE LEONEL DOMINGUEZ ROD DORL7512318DA 6/15/2023 A-255 TRANSFERENC 5,300.00 848.00 6,148.00 8/15/2023
45 JOSE LEONEL DOMINGUEZ ROD DORL7512318DA 6/21/2023 A-275 TRANSFERENC 18,850.00 3,016.00 21,866.00 8/15/2023
46 JOSE LEONEL DOMINGUEZ ROD DORL7512318DA 7/11/2023 A-369 TRANSFERENC 20,800.00 3,328.00 24,128.00 8/15/2023 HASTA AQUÍ ENVIADOS A NATY
47 NG EXTRUSION NEX031030DA8 7/1/2023 A-336 TRANSFERENC 11,750.00 1,880.00 13,630.00 8/16/2023
48 NG EXTRUSION NEX031030DA8 7/6/2023 A-357 TRANSFERENC 2,500.00 400.00 2,900.00 8/16/2023
49 NG EXTRUSION NEX031030DA8 7/13/2023 A-379 TRANSFERENC 2,500.00 400.00 2,900.00 8/16/2023
50 NG EXTRUSION NEX031030DA8 7/28/2023 A-444 TRANSFERENC 2,500.00 400.00 2,900.00 8/16/2023
51 IMPRESOS MAYAGOITIA IMA150519SK1 8/9/2023 A-484 TRANSFERENC 950.00 152.00 1,102.00 8/17/2023
52 PLASTICOS URIBE PUR8507303C1 7/17/2023 A-389 TRANSFERENC 1,971.00 315.36 2,286.36 8/18/2023
53 PRODUCTORES DE SACOS DEL NOPSN110802FB3 8/15/2023 A-515 TRANSFERENC 18,758.00 3,001.28 21,759.28 8/18/2023
54 MERAKI CONVERTING SA DE CV MCO181019AW9 8/9/2023 A-487 TRANSFERENC 4,141.00 662.56 4,803.56 8/18/2023
55 BEST QUALITY LABELS BQL990415DK7 8/4/2023 A-466 TRANSFERENC 5,706.00 912.96 6,618.96 8/18/2023 ENVIADA 25-08-23 YO
56 PLECSA PME051005752 8/16/2023 A-520 TRANSFERENC 4,996.00 799.36 5,795.36 8/18/2023
57 FLEXIGRAPH FLE2208296X8 7/3/2023 A-341 CHEQUE 6,800.00 1,088.00 7,888.00 8/21/2023
58 PABLO JAIME ZUÑIGA HERMOSI ZUHP720923T32 8/21/2023 A-501 TRANSFERENC 18,660.00 2,985.60 21,645.60 8/21/2023
59 INDUSTRIALIZADORA DE PLASTIC IPF9912165L6 7/17/2023 A-387 TRANSFERENC 2,750.00 440.00 3,190.00 8/21/2023
60 POLIFLEX POL770909SE4 7/20/2023 A-406 TRANSFERENC 7,500.00 1,200.00 8,700.00 8/22/2023
61 POLIFLEX POL770909SE4 7/24/2023 A-419 TRANSFERENC 11,835.00 1,893.60 13,728.60 8/22/2023
62 POLIFLEX POL770909SE4 7/24/2023 A-420 TRANSFERENC 7,218.00 1,154.88 8,372.88 8/22/2023
63 TAYSA MOLDES TMY110216P47 6/26/2023 A-300 TRANSFERENC 3,900.00 624.00 4,524.00 8/22/2023
64 ECO BOLSAS EBO090606410 8/11/2023 A-503 TRANSFERENC 7,243.00 1,158.88 8,401.88 8/22/2023
65 GRUPO INDUSTRIAL POLIPACK GIP0807221B7 7/13/2023 A-375 TRANSFERENC 4,450.00 712.00 5,162.00 8/22/2023
66 MA. CONCEPCION BAYARDO RI BARC680904IY9 8/11/2023 A-502 TRANSFERENC 5,059.00 809.44 5,868.44 8/23/2023
 67 MA. CONCEPCION BAYARDO RI BARC680904IY9 8/12/2023 A-510 TRANSFERENC 2,712.00 433.92 3,145.92 8/23/2023
68 IMPRESOS MAYAGOITIA IMA150519SK1 8/12/2023 A-508 TRANSFERENC 2,775.00 444.00 3,219.00 8/23/2023
69 ANTONIO FRANCISCO AVIÑA AIJA6710054G0 7/30/2023 A-455 TRANSFERENC 2,350.00 376.00 2,726.00 8/23/2023
70 BOLSAS DE LOS ALTOS SA DE CV BAL020930EL9 8/4/2023 A-463 TRANSFERENC 4,264.00 682.24 4,946.24 8/23/2023
71 BOLSAS DE LOS ALTOS SA DE CV BAL020930EL9 8/9/2023 A-490 TRANSFERENC 2,250.00 360.00 2,610.00 8/23/2023
72 GLOBAL KEY CARD GKC100528S15 8/3/2023 A-461 TRANSFERENC 10,813.00 1,730.08 12,543.08 8/24/2023 HASTA AQUÍ ENVIADOS A NATY
73 GRAPHIPACK GRA080411T32 7/27/2023 A-436 TRANSFERENC 6,636.21 1,061.79 7,698.00 8/25/2023
74 GRAPHIC ARTE Y DISEÑO GAD130118J42 8/8/2023 A-480 TRANSFERENC 5,273.00 843.68 6,116.68 8/25/2023
75 YUKA PARTNERS SA DE CV YPA210208Q46 7/25/2023 A-425 TRANSFERENC 19,000.00 3,040.00 22,040.00 8/25/2023
76 FLEXOGRAF SA DE CV FLE000801FQ5 7/24/2023 A-418 TRANSFERENC 6,750.00 1,080.00 7,830.00 8/25/2023
77 FLEXOGRAF SA DE CV FLE000801FQ5 7/28/2023 A-449 TRANSFERENC 6,750.00 1,080.00 7,830.00 8/25/2023
78 EE PRINT PACK S DE RL DE CV CPM070112HP0 7/19/2023 A-397 TRANSFERENC 2,907.00 465.12 3,372.12 8/25/2023
79 EE PRINT PACK S DE RL DE CV CPM070112HP0 7/20/2023 A-408 TRANSFERENC 3,950.00 632.00 4,582.00 8/25/2023
80 EE PRINT PACK S DE RL DE CV CPM070112HP0 7/24/2023 A-421 TRANSFERENC 2,750.00 440.00 3,190.00 8/25/2023
81 PACK SYSTEM SA DE CV PSY0103278L3 8/23/2023 A-546 TRANSFERENC 17,750.00 2,840.00 20,590.00 8/25/2023
82 PABLO JAIME ZUÑIGA HERMOSI ZUHP720923T32 8/21/2023 A-536 TRANSFERENC 2,500.00 400.00 2,900.00 8/25/2023
83 INOCART INO101123H38 8/24/2023 A-562 TRANSFERENC 23,000.00 3,680.00 26,680.00 8/25/2023
84 CHUPALETAS CUP8611255E9 8/8/2023 A-479 CHEQUE 950.00 152.00 1,102.00 8/28/2023
85 CHUPALETAS CUP8611255E9 8/12/2023 A-511 CHEQUE 950.00 152.00 1,102.00 8/28/2023
86 BOLSAS Y POLIDUCTOS DE MOR GBP1712154Y9 8/4/2023 A-473 TRANSFERENC 5,080.00 812.80 5,892.80 8/28/2023
87 MAR MICHEL SA DE CV MMI120913CA2 7/28/2023 A-445 TRANSFERENC 12,600.00 2,016.00 14,616.00 8/28/2023
88 LILIANA MALDONADO MALL881018BI4 8/12/2023 A-513 TRANSFERENC 2,200.00 352.00 2,552.00 8/29/2023
89 VAZE PACK VPA1208147X7 8/24/2023 A-548 TRANSFERENC 13,650.00 2,184.00 15,834.00 8/29/2023
90 FORMFLEX FOR010904FDA 8/9/2023 A-492 TRANSFERENC 7,750.00 1,240.00 8,990.00 8/29/2023
91 FORMFLEX FOR010904FDA 8/17/2023 A-524 TRANSFERENC 2,500.00 400.00 2,900.00 8/29/2023
92 MA LOURDES BARBOZA BAIL751014PV2 8/4/2023 A-467 TRANSFERENC 7,417.00 1,186.72 8,603.72 8/30/2023
93 IVAN HERIBERTO GOMEZ GONI720401QF7 8/30/2023 A-578 TRANSFERENC 8,400.00 1,344.00 9,744.00 8/30/2023
94 VITRUPLASTIK SA DE CV VIT110704N6A 5/9/2023 A-127 TRANSFERENC 8,469.89 1,355.18 9,825.07 8/30/2023 LIQUIDACION
95 VITRUPLASTIK SA DE CV VIT110704N6A 6/16/2023 A-262 TRANSFERENC 6,291.00 1,006.56 7,297.56 8/30/2023
96 VITRUPLASTIK SA DE CV VIT110704N6A 7/9/2023 A-364 TRANSFERENC 356.16 56.98 413.14 8/30/2023 1ER ABONO
97 IMPRESOS QUEZADA IQU8602271Q9 8/24/2023 A-559 TRANSFERENC 12,292.00 1,966.72 14,258.72 8/30/2023
98 FLEXITEK FME010503KZ7 8/15/2023 A-516 TRANSFERENC 21,600.00 3,456.00 25,056.00 8/30/2023
99 FLEXITEK FME010503KZ7 8/18/2023 A-529 TRANSFERENC 10,800.00 1,728.00 12,528.00 8/30/2023
100 FLEXITEK FME010503KZ7 8/24/2023 A-561 TRANSFERENC 2,500.00 400.00 2,900.00 8/30/2023
101 PROMETEO EDITORES PED071218KK9 6/15/2023 A-259 TRANSFERENC 3,650.00 584.00 4,234.00 8/30/2023
102 PROMETEO EDITORES PED071218KK9 6/23/2023 A-297 TRANSFERENC 2,150.00 344.00 2,494.00 8/30/2023
103 VITRUPLASTIK SA DE CV VIT110704N6A 7/20/2023 A-414 TRANSFERENC 7,250.00 1,160.00 8,410.00 8/30/2023
104 VITRUPLASTIK SA DE CV VIT110704N6A 8/4/2023 A-464 TRANSFERENC 3,641.00 582.56 4,223.56 8/30/2023
105 VITRUPLASTIK SA DE CV VIT110704N6A 8/9/2023 A-486 TRANSFERENC 3,641.00 582.56 4,223.56 8/30/2023
106 VITRUPLASTIK SA DE CV VIT110704N6A 8/16/2023 A-521 TRANSFERENC 6,160.00 985.60 7,145.60 8/30/2023
107 EDUARDO PADILLA NAVARRO PANE710226LC1 8/11/2023 A-505 TRANSFERENC 2,200.00 352.00 2,552.00 8/30/2023
108 EDUARDO PADILLA NAVARRO PANE710226LC1 8/19/2023 A-535 TRANSFERENC 2,200.00 352.00 2,552.00 8/30/2023
109 EMYPLA EMY190401AC4 8/15/2023 A-517 TRANSFERENC 3,550.00 568.00 4,118.00 8/31/2023
110 EMYPLA EMY190401AC4 8/15/2023 A-518 TRANSFERENC 3,375.00 540.00 3,915.00 8/31/2023
111 PLASTICOS HERNANDEZ PHE86121922A 5/10/2023 A-132 TRANSFERENC 1,900.00 304.00 2,204.00 8/31/2023
112 KURT EDGAR SALK640525R24 8/31/2023 A-584 TRANSFERENC 8,433.00 1,349.28 9,782.28 8/31/2023
113 EDUARDO PADILLA NAVARRO PANE710226LC1 8/30/2023 A-581 TRANSFERENC 10,196.00 1,631.36 11,827.36 8/31/2023
114 ETISUM ESU931123CA0 8/9/2023 A-491 TRANSFERENC 3,565.00 570.40 4,135.40 8/31/2023
115 BOLSAS DE LOS ALTOS BAL020930EL9 8/22/2023 A-540 TRANSFERENC 7,680.00 1,228.80 8,908.80 8/31/2023
116 LPET LPE141204MH7 8/7/2023 A-474 TRANSFERENC 7,968.00 1,274.88 9,242.88 8/31/2023
117 FLEJES Y EMPAQUES DIAZ FED210825FX4 8/24/2023 A-556 TRANSFERENC 3,274.00 523.84 3,797.84 8/31/2023
7-08-23 YO
UÍ ENVIADOS A NATY 18-08-23

5-08-23 YO
UÍ ENVIADOS A NATY 24-08-23

PRIMER ABONO TOTAL FACTURA

2,995.25 12,820.32
TOTAL FACTURA
2,828.08
 COMPLEMENTOS DE PAGO AGOSTO 2023 3.3

FECHA
EMISION No. FORMA DE
No NOMBRE CLIENTE RFC C.P. FACTURA FACTURA PAGO
1 COMPUTER FORMS CFO890401JN5 45680 3/15/2023 3E83AF TRANSFERENCIA
 FECHA
MONTO PAGO
12,396.92 8/29/2023
 COMPLEMENTOS DE PAGO SEPTIEMBRE 2023 4.0

FECHA
EMISION FORMA DE MONTO FECHA
No NOMBRE CLIENTE RFC FACTURA No. FACTURA PAGO SUBTOTAL IVA TOTAL PAGO
1 PLASTICOS Y RESINAS INDUSTRI PRI970627373 7/7/2023 A-362 TRANSFERENC 850.00 136.00 986.00 9/1/2023
2 PLASTICOS Y RESINAS INDUSTRI PRI970627373 7/20/2023 A-405 TRANSFERENC 3,350.00 536.00 3,886.00 9/1/2023
3 PLASTICOS Y RESINAS INDUSTRI PRI970627373 7/25/2023 A-426 TRANSFERENC 2,259.00 361.44 2,620.44 9/1/2023
4 EE PRINT PACK S DE RL DE CV CPM070112HP0 7/26/2023 A-434 TRANSFERENC 3,272.00 523.52 3,795.52 9/1/2023
5 EE PRINT PACK S DE RL DE CV CPM070112HP0 7/27/2023 A-439 TRANSFERENC 1,350.00 216.00 1,566.00 9/1/2023
6 EE PRINT PACK S DE RL DE CV CPM070112HP0 7/27/2023 A-440 TRANSFERENC 7,375.00 1,180.00 8,555.00 9/1/2023 TOTAL FACTURA
7 EE PRINT PACK S DE RL DE CV CPM070112HP0 8/10/2023 A-499 TRANSFERENC 2,150.00 344.00 2,494.00 9/1/2023 1ER ABONO 5,660.80
8 INDUSPACK REPRESENTACIONE IRC9009263L8 7/19/2023 A-396 TRANSFERENC 4,750.00 760.00 5,510.00 9/5/2023
9 FORSAC MEXICO SA DE CV FME080110D68 8/3/2023 A-459 TRANSFERENC 9,600.00 1,536.00 11,136.00 9/5/2023
10 FORSAC MEXICO SA DE CV FME080110D68 8/3/2023 A-460 TRANSFERENC 36,800.00 5,888.00 42,688.00 9/5/2023
11 CHUPALETAS CUP8611255E9 8/4/2023 A-472 CHEQUE 1,575.00 252.00 1,827.00 9/6/2023
12 CHUPALETAS CUP8611255E9 8/24/2023 A-558 CHEQUE 950.00 152.00 1,102.00 9/6/2023
13 BOLSAS DE LOS ALTOS SA DE CV BAL020930EL9 8/19/2023 A-532 TRANSFERENC 4,928.00 788.48 5,716.48 9/7/2023
14 BOLSAS DE LOS ALTOS SA DE CV BAL020930EL9 8/19/2023 A-531 TRANSFERENC 6,972.00 1,115.52 8,087.52 9/7/2023
15 BOLSAS DE LOS ALTOS SA DE CV BAL020930EL9 8/9/2023 A-495 TRANSFERENC 4,750.00 760.00 5,510.00 9/7/2023 TOTAL FACTURA
16 HECTOR DANIEL PARRA FRIAS PAFH851024326 9/5/2023 A-595 TRANSFERENC 35,910.00 5,745.60 41,655.60 9/7/2023 1ER ABONO 83,311.20
17 BOPISA SC DE RL DE CV GEP061130SI1 8/25/2023 A-566 TRANSFERENC 9,000.00 1,440.00 10,440.00 9/7/2023 MORENO
18 PLASTICOS URIBE PUR8507303C1 8/10/2023 A-496 TRANSFERENC 22,274.00 3,563.84 25,837.84 9/7/2023 HASTA AQUÍ ENVIADOS A NATY 24
19 INDUSTRIALIZADORA DE PLASTIC IPF9912165L6 8/19/2023 A-533 TRANSFERENC 3,168.00 506.88 3,674.88 9/8/2023
20 CUBETAS APOLO DE ZAMORA CAZ0612068M0 8/30/2023 A-580 TRANSFERENC 5,566.00 890.56 6,456.56 9/8/2023
21 MAVEL Y COMPA&IA SA DE CV MAV831027G86 6/9/2023 A-235 TRANSFERENC 4,075.00 652.00 4,727.00 9/8/2023
22 MAVEL Y COMPA&IA SA DE CV MAV831027G86 6/13/2023 A-241 TRANSFERENC 6,881.00 1,100.96 7,981.96 9/8/2023
23 MAVEL Y COMPA&IA SA DE CV MAV831027G86 6/15/2023 A-257 TRANSFERENC 6,881.00 1,100.96 7,981.96 9/8/2023
24 PACK SYSTEM SA DE CV PSY0103278L3 8/30/2023 A-577 TRANSFERENC 10,650.00 1,704.00 12,354.00 9/8/2023
25 YAKULT SA DE CV YAK800303JA7 8/17/2023 A527 TRANSFERENC 3,280.00 524.80 3,804.80 9/8/2023
26 YUKA PARTNERS SA DE CV YPA210208Q46 8/4/2023 A-465 TRANSFERENC 19,000.00 3,040.00 22,040.00 9/8/2023
27 DAVID GOMEZ SALAZAR GOSD640312UP2 7/20/2023 A-407 TRANSFERENC 950.00 152.00 1,102.00 9/9/2023
28 NORWORK SA DE CV NOR050922N70 5/5/2023 A-120 TRANSFERENC 24,051.00 3,848.16 27,899.16 9/9/2023 2DO ABONO Y LIQUIDACION
29 JESUS BERNARDO CABRERA GO CAGJ990801I52 9/8/2023 A-616 TRANSFERENC 5,050.00 808.00 5,858.00 9/11/2023
30 IMPRESIONES LASER DEL VALL ILV890310AL9 6/8/2023 A-229 TRANSFERENC 4,700.00 752.00 5,452.00 9/11/2023
31 GRAPHIC ARTE Y DISEÑO GAD130118J42 8/4/2023 A-462 TRANSFERENC 108,041.00 17,286.56 125,327.56 9/12/2023
32 GRAPHIC ARTE Y DISEÑO GAD130118J42 9/4/2023 A-590 TRANSFERENC 43,206.00 6,912.96 50,118.96 9/12/2023
33 GRAPHIC ARTE Y DISEÑO GAD130118J42 9/4/2023 A-591 TRANSFERENC 7,172.00 1,147.52 8,319.52 9/12/2023
34 EE PRINT PACK S DE RL DE CV CPM070112HP0 8/4/2023 A-468 TRANSFERENC 11,508.00 1,841.28 13,349.28 9/12/2023
35 EE PRINT PACK S DE RL DE CV CPM070112HP0 8/4/2023 A-469 TRANSFERENC 1,970.00 315.20 2,285.20 9/12/2023
36 EE PRINT PACK S DE RL DE CV CPM070112HP0 8/9/2023 A-485 TRANSFERENC 24,000.00 3,840.00 27,840.00 9/12/2023
37 TRANSBELT TRA131121DC3 8/7/2023 A-477 TRANSFERENC 19,000.00 3,040.00 22,040.00 9/12/2023
38 ANTONIO FRANCISCO AVIÑA AIJA6710054G0 8/24/2023 A-554 TRANSFERENC 1,650.00 264.00 1,914.00 9/13/2023
39 BOLSAS DE LOS ALTOS SA DE CV BAL020930EL9 8/29/2023 A-572 TRANSFERENC 4,608.00 737.28 5,345.28 9/13/2023
40 BOLSAS DE LOS ALTOS SA DE CV BAL020930EL9 8/29/2023 A-573 TRANSFERENC 4,160.00 665.60 4,825.60 9/13/2023
41 PLEGADIZOS DE CARTON PCA880701887 9/8/2023 A-614 TRANSFERENC 1,450.00 232.00 1,682.00 9/13/2023
42 FLEXUMINISTROS SA DE CV FLE210428GC3 9/11/2023 A-622 TRANSFERENC 6,870.00 1,099.20 7,969.20 9/13/2023
43 FLEXUMINISTROS SA DE CV FLE210428GC3 9/11/2023 A-623 TRANSFERENC 10,905.00 1,744.80 12,649.80 9/13/2023
44 GRUPO INDUSTRIAL POLIPACK GIP0807221B7 7/19/2023 A-394 TRANSFERENC 3,906.00 624.96 4,530.96 9/13/2023 HASTA AQUÍ ENVIADOS A NATY 16
45 ETIDIGITAL SA DE CV ETI180831RB3 7/11/2023 A-373 TRANSFERENC 2,050.00 328.00 2,378.00 9/14/2023
46 ETIDIGITAL SA DE CV ETI180831RB3 8/4/2023 A-471 TRANSFERENC 1,150.00 184.00 1,334.00 9/14/2023
47 MAR MICHEL SA DE CV MMI120913CA1 8/16/2023 A-522 TRANSFERENC 9,875.00 1,580.00 11,455.00 9/14/2023
48 JACOME SA DE CV JAC810304NB0 9/12/2023 A-632 TRANSFERENC 6,250.00 1,000.00 7,250.00 9/15/2023
49 FLEXOGRAF SA DE CV FLE000801FQ5 8/11/2023 A-507 TRANSFERENC 6,750.00 1,080.00 7,830.00 9/15/2023
50 FLEXOGRAF SA DE CV FLE000801FQ5 8/22/2023 A-544 TRANSFERENC 6,750.00 1,080.00 7,830.00 9/15/2023
51 HECTOR DANIEL PARRA FRIAS PAFH851024326 9/5/2023 A-595 TRANSFERENC 35,910.00 5,745.60 41,655.60 9/15/2023 2DO ABONO Y LIQUIDACION
52 NG EXTRUSION SA DE CV NEX031030DA8 8/8/2023 A-481 TRANSFERENC 10,000.00 1,600.00 11,600.00 9/15/2023
53 NG EXTRUSION SA DE CV NEX031030DA8 8/19/2023 A-534 TRANSFERENC 5,000.00 800.00 5,800.00 9/15/2023
54 NG EXTRUSION SA DE CV NEX031030DA8 8/26/2023 A-567 TRANSFERENC 13,920.00 2,227.20 16,147.20 9/15/2023
55 NG EXTRUSION SA DE CV NEX031030DA8 8/29/2023 A-571 TRANSFERENC 5,573.00 891.68 6,464.68 9/15/2023
56 ECO BOLSAS SA DE CV EBO090606410 9/13/2023 A-640 TRANSFERENC 6,647.00 1,063.52 7,710.52 9/15/2023
57 EE PRINT PACK S DE RL DE CV CPM070112HP0 8/9/2023 A-488 TRANSFERENC 4,735.00 757.60 5,492.60 9/15/2023
58 EE PRINT PACK S DE RL DE CV CPM070112HP0 8/9/2023 A-489 TRANSFERENC 1,850.00 296.00 2,146.00 9/15/2023
59 EE PRINT PACK S DE RL DE CV CPM070112HP0 8/10/2023 A-498 TRANSFERENC 11,712.00 1,873.92 13,585.92 9/15/2023
60 JACOME SA DE CV JAC810304NB0 9/15/2023 A-643 TRANSFERENC 2,200.00 352.00 2,552.00 9/18/2023
61 FLEXIGRAPH FLE2208296X8 8/22/2023 A-542 CHEQUE 6,400.00 1,024.00 7,424.00 9/18/2023
62 FLEXIGRAPH FLE2208296X8 9/4/2023 A-587 CHEQUE 1,700.00 272.00 1,972.00 9/18/2023
63 TAYSA MOLDES TMY110216P47 9/13/2023 A-638 TRANSFERENC 975.00 156.00 1,131.00 9/18/2023
64 BOLSAS DE LOS ALTOS SA DE CV BAL020930EL9 9/5/2023 A-593 TRANSFERENC 8,072.00 1,291.52 9,363.52 9/20/2023
65 BOLSAS DE LOS ALTOS SA DE CV BAL020930EL9 9/12/2023 A-627 TRANSFERENC 4,928.00 788.48 5,716.48 9/20/2023
66 BOLSAS DE LOS ALTOS SA DE CV BAL020930EL9 9/12/2023 A-628 TRANSFERENC 3,520.00 563.20 4,083.20 9/20/2023
67 BOLSAS DE LOS ALTOS SA DE CV BAL020930EL9 9/12/2023 A-629 TRANSFERENC 2,280.00 364.80 2,644.80 9/20/2023
68 BOLSAS DE LOS ALTOS SA DE CV BAL020930EL9 9/12/2023 A-630 TRANSFERENC 1,800.00 288.00 2,088.00 9/20/2023
69 ECO BOLSAS SA DE CV EBO090606410 9/19/2023 A-657 TRANSFERENC 2,430.00 388.80 2,818.80 9/20/2023
70 FLEXUMINISTROS SA DE CV FLE210428GC3 9/18/2023 A-654 TRANSFERENC 3,150.00 504.00 3,654.00 9/20/2023
71 JACOME SA DE CV JAC810304NB0 8/9/2023 A-494 TRANSFERENC 2,200.00 352.00 2,552.00 9/21/2023 HASTA AQUÍ ENVIADOS A NATY 21
 72 PLASTICOS URIBE PUR8507303C1 9/5/2023 A-557 TRANSFERENC 3,942.00 630.72 4,572.72 9/21/2023
73 CUBETAS APOLO DE ZAMORA CAZ0612068M0 9/20/2023 A-660 TRANSFERENC 2,641.00 422.56 3,063.56 9/21/2023
74 COMPUTER FORMS CFO890401JN5 8/30/2023 A-575 TRANSFERENC 2,934.00 469.44 3,403.44 9/22/2023
75 BOPISA SC DE RL DE CV GEP061130SI1 9/6/2023 A-605 TRANSFERENC 9,000.00 1,440.00 10,440.00 9/22/2023
76 BOPISA SC DE RL DE CV GEP061130SI1 9/7/2023 A-608 TRANSFERENC 11,066.00 1,770.56 12,836.56 9/22/2023
77 VITRUPLASTIK VIT110704N6A 8/30/2023 A-582 TRANSFERENC 12,500.00 2,000.00 14,500.00 9/22/2023
78 MERAKI CONVERTING MCO181019AW9 9/7/2023 A-610 TRANSFERENC 3,367.00 538.72 3,905.72 9/22/2023 TOTAL DEPOSITO $6,225.72
78 MERAKI CONVERTING MCO181019AW9 9/9/2023 A-618 TRANSFERENC 2,000.00 320.00 2,320.00 9/22/2023 HACER UN SOLO COMPLEMENTO
79 VERONICA GARCIA ESTRADA GAEV720902IF7 9/18/2023 A-650 TRANSFERENC 850.00 136.00 986.00 9/25/2023
80 MA CONCEPCION BAYARDO BARC680904IY9 9/24/2023 A-671 TRANSFERENC 8,136.00 1,301.76 9,437.76 9/26/2023
81 MA CONCEPCION BAYARDO BARC680904IY9 8/29/2023 A-574 TRANSFERENC 2,000.00 320.00 2,320.00 9/26/2023
82 EDUARDO PADILLA NAVARRO PANE710226LC1 9/6/2023 A-599 TRANSFERENC 2,835.00 453.60 3,288.60 9/26/2023
83 EDUARDO PADILLA NAVARRO PANE710226LC1 9/13/2023 A-636 TRANSFERENC 2,200.00 352.00 2,552.00 9/26/2023
84 GRAPHIC ARTE Y DISEÑO GAD130118J42 9/18/2023 A-648 TRANSFERENC 3,550.00 568.00 4,118.00 9/26/2023
85 JOSE ALEJANDRO ROMERO ROBX580318MF1 8/12/2023 A-514 TRANSFERENC 15,268.00 2,442.88 17,710.88 9/26/2023
86 VAZE PACK VPA1208147X7 9/8/2023 A-617 TRANSFERENC 2,200.00 352.00 2,552.00 9/26/2023
87 PLEGADIZOS DE CARTON PCA880701887 8/17/2023 A-525 TRANSFERENC 1,450.00 232.00 1,682.00 9/26/2023
88 SOCORRO RUBIO RODRIGUEZ RURS611101HH9 9/27/2023 A-681 TRANSFERENC 4,500.00 720.00 5,220.00 9/27/2023
89 INDUSTRIA PLASTICA MAYO IPM970211CV2 9/11/2023 A-624 TRANSFERENC 850.00 136.00 986.00 9/27/2023
90 INDUSTRIA PLASTICA MAYO IPM970211CV2 9/24/2023 A-670 TRANSFERENC 4,500.00 720.00 5,220.00 9/27/2023
91 FORMFLEX FOR010904FDA 9/18/2023 A-653 TRANSFERENC 5,250.00 840.00 6,090.00 9/27/2023
92 FORMFLEX FOR010904FDA 9/12/2023 A-631 TRANSFERENC 2,750.00 440.00 3,190.00 9/27/2023
93 MAR MICHEL SA DE CV MMI120913CA2 8/22/2023 A-543 TRANSFERENC 8,876.00 1,420.16 10,296.16 9/28/2023
94 MAR MICHEL SA DE CV MMI120913CA2 8/29/2023 A-570 TRANSFERENC 8,876.00 1,420.16 10,296.16 9/28/2023
95 FLEXUMINISTROS SA DE CV FLE210428GC3 9/13/2023 A-634 TRANSFERENC 4,415.00 706.40 5,121.40 9/28/2023
96 FLEXUMINISTROS SA DE CV FLE210428GC3 9/13/2023 A-635 TRANSFERENC 727.00 116.32 843.32 9/28/2023
97 BOPISA SC DE RL DE CV GEP061130SI1 9/21/2023 A-663 TRANSFERENC 17,816.00 2,850.56 20,666.56 9/28/2023
98 BOPISA SC DE RL DE CV GEP061130SI1 9/27/2023 A-682 TRANSFERENC 10,858.00 1,737.28 12,595.28 9/28/2023
99 LUIS EDUARDO ZEPEDA ZETL940815LS2 9/27/2023 A-678 TRANSFERENC 5,600.00 896.00 6,496.00 9/28/2023
100 IMPRESOS QUEZADA IQU8602271Q9 9/14/2023 A-642 TRANSFERENC 1,250.00 200.00 1,450.00 9/28/2023
101 LPET SA DE CV LPE141204MH7 9/4/2023 A-588 TRANSFERENC 32,120.00 5,139.20 37,259.20 9/29/2023
102 LPET SA DE CV LPE141204MH7 9/6/2023 A-602 TRANSFERENC 3,984.00 637.44 4,621.44 9/29/2023
103 LPET SA DE CV LPE141204MH7 9/15/2023 A-644 TRANSFERENC 14,068.00 2,250.88 16,318.88 9/29/2023
104 FLEXOGRAF SA DE CV FLE000801FQ5 9/4/2023 A-589 TRANSFERENC 6,750.00 1,080.00 7,830.00 9/29/2023
105 FLEXOGRAF SA DE CV FLE000801FQ5 9/6/2023 A-606 TRANSFERENC 6,750.00 1,080.00 7,830.00 9/29/2023
106 CNC TECNO MECANICA SA DE C SEO0307244Y1 9/28/2023 A-685 TRANSFERENC 6,800.00 1,088.00 7,888.00 9/29/2023
107 BOLIPLAST BPL990610TE9 9/13/2023 A-639 TRANSFERENC 1,989.00 318.24 2,307.24 9/29/2023
108 BOLIPLAST BPL990610TE9 9/20/2023 A-661 TRANSFERENC 3,600.00 576.00 4,176.00 9/29/2023
109 BOLIPLAST BPL990610TE9 9/25/2023 A-674 TRANSFERENC 1,489.00 238.24 1,727.24 9/29/2023
110 JOSE MARGIL DE LA GARZA GABM871122223 9/7/2023 A-609 TRANSFERENC 2,400.00 384.00 2,784.00 9/29/2023
111 PLASTICOS Y RESINAS INDUSTRI PRI970627373 9/13/2023 A-637 TRANSFERENC 1,300.00 208.00 1,508.00 9/29/2023
112 POLIETILENOS RAGUZ SA DE CV PRA070717TVA 9/28/2023 A-687 TRANSFERENC 17,280.00 2,764.80 20,044.80 9/29/2023
113 OPERADORA PLASTICA INDUSTR OPI000121HIA 8/7/2023 A-475 TRANSFERENC 9,588.00 1,534.08 11,122.08 9/29/2023
114 LILIANA MALDONADO LEMUZ MALL881018BI4 9/22/2023 A-667 TRANSFERENC 2,200.00 352.00 2,552.00 9/29/2023
115 LILIANA MALDONADO LEMUZ MALL881018BI4 9/27/2023 A-679 TRANSFERENC 1,950.00 312.00 2,262.00 9/29/2023
116 DAVID GOMEZ SALAZAR GOSD640312UP2 7/25/2023 A-432 TRANSFERENC 950.00 152.00 1,102.00 9/30/2023
RA

RA

TY 24-09-23
TY 16-09-23

TY 21-09-23
NTO POR ESTAS DOS FACTURAS
 COMPLEMENTOS DE PAGO SEPTIEMBRE 2023 3.3

FECHA
NOMBRE EMISION No. FORMA DE
No CLIENTE RFC C.P. FACTURA FACTURA PAGO MONTO
FECHA
PAGO
 COMPLEMENTOS DE PAGO OCTUBRE 2023 4.0

FECHA
EMISION No. MONTO FECHA
No NOMBRE CLIENTE FACTURA FACTURA FORMA DE PAGO SUBTOTAL IVA TOTAL PAGO
EE PRINT PACK S DE RL DE CV 8/10/2023 A-499 TRANSFERENCIA 2,730.00 436.80 3,166.80 10/2/2023 2DO ABONO Y
1 LIQUIDACION
2 EE PRINT PACK S DE RL DE CV 8/11/2023 A-504 TRANSFERENCIA 2,834.00 453.44 3,287.44 10/2/2023
3 EE PRINT PACK S DE RL DE CV 8/19/2023 A-530 TRANSFERENCIA 3,584.00 573.44 4,157.44 10/2/2023
4 EE PRINT PACK S DE RL DE CV 8/24/2023 A-549 TRANSFERENCIA 5,280.00 844.80 6,124.80 10/2/2023
5 EE PRINT PACK S DE RL DE CV 8/24/2023 A-550 TRANSFERENCIA 5,402.00 864.32 6,266.32 10/2/2023
6 EE PRINT PACK S DE RL DE CV 8/24/2023 A-551 TRANSFERENCIA 2,750.00 440.00 3,190.00 10/2/2023
7 EE PRINT PACK S DE RL DE CV 8/25/2023 A-565 TRANSFERENCIA 2,800.00 448.00 3,248.00 10/2/2023
8 J JESUS GARCIA GARCIA 10/2/2023 A-690 TRANSFERENCIA 9,900.00 1,584.00 11,484.00 10/2/2023
9 SACOS Y EMPAQUES AZTECA 9/28/2023 A-683 TRANSFERENCIA 10,872.00 1,739.52 12,611.52 10/2/2023
10 JUAN ALBERTO MEDINA CA 9/7/2023 A-613 TRANSFERENCIA 7,000.00 1,120.00 8,120.00 10/3/2023
11 JUAN ALBERTO MEDINA CA 9/11/2023 A-625 TRANSFERENCIA 2,450.00 392.00 2,842.00 10/3/2023
12 CONVERTIDORA INDUSTRIAL 7/3/2023 A-342 TRANSFERENCIA 1,700.00 272.00 1,972.00 10/4/2023
13 CONVERTIDORA INDUSTRIAL 7/7/2023 A-363 TRANSFERENCIA 5,195.00 831.20 6,026.20 10/4/2023
14 CONVERTIDORA INDUSTRIAL 7/26/2023 A-435 TRANSFERENCIA 3,400.00 544.00 3,944.00 10/4/2023
15 AGROFIL 10/2/2023 A-692 CHEQUE 9,500.00 1,520.00 11,020.00 10/4/2023
16 GRAPHIC ARTE Y DISEÑO 9/18/2023 A-647 TRANSFERENCIA 1,450.00 232.00 1,682.00 10/4/2023
17 GRAPHIC ARTE Y DISEÑO 9/18/2023 A-649 TRANSFERENCIA 112,620.00 18,019.20 130,639.20 10/4/2023
18 BOLSAS DE LOS ALTOS SA DE CV 9/20/2023 A-659 TRANSFERENCIA 3,840.00 614.40 4,454.40 10/4/2023
19 FORSAC 9/7/2023 A-611 TRANSFERENCIA 59,600.00 9,536.00 69,136.00 10/4/2023
20 PACK SYSTEM SA DE CV 9/30/2023 A-689 TRANSFERENCIA 20,300.00 3,248.00 23,548.00 10/5/2023
21 INDUSPACK REPRESENTACIONES 9/13/2023 A-641 TRANSFERENCIA 2,925.00 468.00 3,393.00 10/5/2023
22 PLASTICOS URIBE 9/5/2023 A-594 TRANSFERENCIA 31,878.00 5,100.48 36,978.48 10/5/2023
- -
- -
- -
 COMPLEMENTOS DE PAGO OCTUBRE 2023 4.0

FECHA
NOMBRE EMISION No. FORMA DE
No CLIENTE RFC FACTURA FACTURA PAGO SUBTOTAL IVA
MONTO FECHA
TOTAL PAGO
 COMPLEMENTOS DE PAGO DICIEMBRE 2023

FECHA
NOMBRE EMISION No. FECHA
CLIENTE FACTURA FACTURA MONTO PAGO