Fecha: 06/03/2023

FRESCOS DE EXCELENCIA

Documentos incluidos en la póliza

Clave del documento Clave del proveedor Fecha de documento t Impuestos Subtotal del documento Total
FEX0000000869 61 01/08/2022 0.00 27,225.00 27,225.00
FEX0000000870 33 01/08/2022 0.00 4,680.00 4,680.00
FEX0000000926 2 01/08/2022 0.00 55,404.06 55,404.06
FEX0000000791 2 02/08/2022 0.00 345.00 345.00
FEX0000000792 2 02/08/2022 0.00 408.60 408.60
FEX0000000871 10 02/08/2022 0.00 1,683.00 1,683.00
FEX0000000872 19 02/08/2022 0.00 1,291.52 1,291.52
FEX0000000873 29 02/08/2022 0.00 180.00 180.00
FEX0000000927 2 02/08/2022 0.00 42,985.74 42,985.74
FEX0000000866 4 03/08/2022 0.00 653.00 653.00
FEX0000000867 4 03/08/2022 0.00 318.00 318.00
FEX0000000868 25 03/08/2022 0.00 3,740.00 3,740.00
FEX0000000928 2 03/08/2022 0.00 29,998.05 29,998.05
FEX0000001200 19 03/08/2022 0.00 166.50 166.50
FEX0000001211 86 03/08/2022 2,481.12 15,506.98 17,988.10
FEX0000001212 87 03/08/2022 1,928.00 12,050.00 13,978.00
FEX0000001213 74 03/08/2022 0.00 2,499.99 2,499.99
FEX0000000929 2 04/08/2022 0.00 8,942.83 8,942.83
FEX0000000930 2 04/08/2022 0.00 50,083.98 50,083.98
FEX0000001339 87 04/08/2022 1,312.00 8,200.00 9,512.00
FEX0000000852 1 05/08/2022 0.00 2,007.30 2,007.30
FEX0000000853 1 05/08/2022 0.00 2,058.23 2,058.23
FEX0000000854 1 05/08/2022 0.00 886.47 886.47
FEX0000000856 1 05/08/2022 0.00 1,564.55 1,564.55
FEX0000000857 1 05/08/2022 0.00 1,875.80 1,875.80
FEX0000000858 1 05/08/2022 0.00 348.00 348.00
FEX0000000859 60 05/08/2022 0.00 389.87 389.87
FEX0000000860 19 05/08/2022 0.00 3,630.20 3,630.20
FEX0000000861 33 05/08/2022 0.00 4,640.00 4,640.00
FEX0000000862 51 05/08/2022 76.61 478.84 555.45
FEX0000000863 51 05/08/2022 220.43 1,377.71 1,598.14
FEX0000000874 4 05/08/2022 0.00 95.00 95.00
FEX0000000875 34 05/08/2022 0.00 116.00 116.00
FEX0000000876 34 05/08/2022 0.00 348.00 348.00
FEX0000000877 15 05/08/2022 0.00 8,406.10 8,406.10
FEX0000000878 15 05/08/2022 0.00 42.70 42.70
FEX0000000879 15 05/08/2022 4.99 435.44 440.43
FEX0000000880 4 05/08/2022 0.00 4,930.00 4,930.00
FEX0000000881 16 05/08/2022 0.00 3,169.00 3,169.00
FEX0000000882 15 05/08/2022 0.00 720.00 720.00
FEX0000001216 81 05/08/2022 820.69 5,129.31 5,950.00
FEX0000000883 30 06/08/2022 0.00 20,160.00 20,160.00
FEX0000000884 31 06/08/2022 -304.25 24,340.00 24,035.75
FEX0000000885 25 06/08/2022 0.00 3,740.00 3,740.00
FEX0000000931 2 06/08/2022 0.00 84,100.74 84,100.74
FEX0000001340 81 06/08/2022 7.59 47.41 55.00
FEX0000000932 2 07/08/2022 0.00 4,137.04 4,137.04
FEX0000000933 2 08/08/2022 0.00 21,918.29 21,918.29
FEX0000001341 88 08/08/2022 2,100.76 13,129.77 15,230.53
Fecha: 06/03/2023
FRESCOS DE EXCELENCIA

Clave del documento Clave del proveedor Fecha de documento t Impuestos Subtotal del documento Total
FEX0000000886 18 09/08/2022 0.00 4,243.09 4,243.09
FEX0000000887 4 09/08/2022 7,231.03 45,193.96 52,424.99
FEX0000000888 15 09/08/2022 0.00 16,060.59 16,060.59
FEX0000000889 15 09/08/2022 0.00 3,874.80 3,874.80
FEX0000000890 19 09/08/2022 0.00 2,759.84 2,759.84
FEX0000000891 10 09/08/2022 0.00 1,639.00 1,639.00
FEX0000000892 10 09/08/2022 0.00 660.00 660.00
FEX0000000893 33 09/08/2022 0.00 4,640.00 4,640.00
FEX0000000894 4 09/08/2022 1,186.71 9,596.88 10,783.58
FEX0000000934 2 09/08/2022 0.00 36,129.56 36,129.56
FEX0000001342 88 09/08/2022 986.87 6,167.93 7,154.80
FEX0000000935 2 10/08/2022 0.00 44,338.76 44,338.76
FEX0000000948 1 10/08/2022 0.00 1,591.33 1,591.33
FEX0000000949 1 10/08/2022 0.00 1,924.85 1,924.85
FEX0000000988 18 10/08/2022 0.00 5,987.28 5,987.28
FEX0000000989 29 10/08/2022 0.00 19.00 19.00
FEX0000000990 1 10/08/2022 0.00 1,946.34 1,946.34
FEX0000000936 2 11/08/2022 0.00 6,001.39 6,001.39
FEX0000000986 33 11/08/2022 0.00 4,410.00 4,410.00
FEX0000000987 20 11/08/2022 0.00 2,342.70 2,342.70
FEX0000000937 2 12/08/2022 0.00 49,759.29 49,759.29
FEX0000001334 94 12/08/2022 72.41 452.59 525.00
FEX0000001336 89 12/08/2022 2,512.83 15,705.17 18,218.00
FEX0000001337 4 12/08/2022 58.55 365.95 424.50
FEX0000000938 2 13/08/2022 0.00 67,936.15 67,936.15
FEX0000000939 2 14/08/2022 0.00 1,035.36 1,035.36
FEX0000000950 32 15/08/2022 0.00 1,402.20 1,402.20
FEX0000000951 4 15/08/2022 0.00 95.00 95.00
FEX0000000952 15 15/08/2022 0.00 216.00 216.00
FEX0000000953 1 15/08/2022 0.00 1,875.80 1,875.80
FEX0000000954 32 15/08/2022 0.00 39.40 39.40
FEX0000000955 4 15/08/2022 0.00 2,052.00 2,052.00
FEX0000000956 15 15/08/2022 0.00 16,004.12 16,004.12
FEX0000000957 34 15/08/2022 0.00 580.00 580.00
FEX0000000958 27 15/08/2022 0.00 1,056.00 1,056.00
FEX0000000959 15 15/08/2022 9.99 315.11 325.10
FEX0000000960 25 15/08/2022 0.00 3,740.00 3,740.00
FEX0000000996 15 15/08/2022 0.00 8,804.80 8,804.80
FEX0000001017 1 15/08/2022 0.00 1,298.31 1,298.31
FEX0000001018 1 15/08/2022 0.00 223.20 223.20
FEX0000000964 29 16/08/2022 0.00 1,955.00 1,955.00
FEX0000000965 61 16/08/2022 0.00 27,225.00 27,225.00
FEX0000000966 29 16/08/2022 0.00 163.00 163.00
FEX0000000967 19 16/08/2022 0.00 142.00 142.00
FEX0000000968 10 16/08/2022 0.00 768.00 768.00
FEX0000000969 18 16/08/2022 0.00 5,059.32 5,059.32
FEX0000000970 33 16/08/2022 0.00 4,410.00 4,410.00
FEX0000000971 10 16/08/2022 0.00 250.00 250.00
FEX0000001338 94 16/08/2022 51.72 323.28 375.00
FEX0000001343 87 16/08/2022 883.20 5,520.00 6,403.20
Fecha: 06/03/2023
FRESCOS DE EXCELENCIA

Clave del documento Clave del proveedor Fecha de documento t Impuestos Subtotal del documento Total
FEX0000000942 2 17/08/2022 0.00 34,731.11 34,731.11
FEX0000000972 29 17/08/2022 0.00 168.40 168.40
FEX0000000973 1 17/08/2022 0.00 1,145.40 1,145.40
FEX0000000974 1 17/08/2022 0.00 1,244.40 1,244.40
FEX0000000975 1 17/08/2022 0.00 1,548.78 1,548.78
FEX0000000976 1 17/08/2022 0.00 620.00 620.00
FEX0000000977 58 17/08/2022 0.00 2,300.00 2,300.00
FEX0000000978 30 17/08/2022 0.00 20,160.00 20,160.00
FEX0000000979 31 17/08/2022 -304.25 24,340.00 24,035.75
FEX0000000980 4 17/08/2022 0.00 95.00 95.00
FEX0000000981 4 17/08/2022 0.00 626.00 626.00
FEX0000000982 4 17/08/2022 0.00 775.00 775.00
FEX0000000983 4 17/08/2022 0.00 636.00 636.00
FEX0000000984 15 17/08/2022 255.44 1,795.96 2,051.40
FEX0000001335 4 17/08/2022 0.00 1,840.19 1,840.19
FEX0000001344 4 17/08/2022 26.48 211.82 238.30
FEX0000001345 4 17/08/2022 0.00 99.01 99.01
FEX0000001346 4 17/08/2022 0.00 85.00 85.00
FEX0000001347 4 17/08/2022 0.00 170.01 170.01
FEX0000001349 4 17/08/2022 0.00 951.97 951.97
FEX0000001350 24 17/08/2022 28.39 177.41 205.80
FEX0000001351 74 17/08/2022 0.00 2,499.99 2,499.99
FEX0000001352 4 17/08/2022 14.15 1,140.55 1,154.70
FEX0000000943 2 18/08/2022 0.00 5,218.82 5,218.82
FEX0000000961 33 18/08/2022 0.00 4,410.00 4,410.00
FEX0000000962 61 18/08/2022 0.00 14,625.00 14,625.00
FEX0000000963 20 18/08/2022 0.00 2,756.40 2,756.40
FEX0000000944 2 19/08/2022 0.00 44,498.00 44,498.00
FEX0000001353 89 19/08/2022 1,665.93 10,412.07 12,078.00
FEX0000000945 2 20/08/2022 0.00 58,200.41 58,200.41
FEX0000000946 2 21/08/2022 0.00 4,696.65 4,696.65
FEX0000001356 84 21/08/2022 309.66 1,935.35 2,245.01
FEX0000000947 2 22/08/2022 0.00 56,735.78 56,735.78
FEX0000000985 4 22/08/2022 0.00 95.00 95.00
FEX0000000995 61 22/08/2022 0.00 27,225.00 27,225.00
FEX0000001019 24 22/08/2022 0.00 256.00 256.00
FEX0000001020 32 22/08/2022 0.00 1,791.00 1,791.00
FEX0000001021 32 22/08/2022 0.00 1,696.10 1,696.10
FEX0000001022 4 22/08/2022 0.00 318.00 318.00
FEX0000001023 4 22/08/2022 0.00 3,332.00 3,332.00
FEX0000001024 15 22/08/2022 4.99 5,842.91 5,847.90
FEX0000001025 15 22/08/2022 0.00 328.40 328.40
FEX0000001026 32 22/08/2022 0.00 1,438.20 1,438.20
FEX0000001027 25 22/08/2022 0.00 3,740.00 3,740.00
FEX0000001028 1 22/08/2022 0.00 1,437.95 1,437.95
FEX0000001029 1 22/08/2022 0.00 1,875.80 1,875.80
FEX0000001030 1 22/08/2022 0.00 278.88 278.88
FEX0000001031 1 22/08/2022 0.00 74.40 74.40
FEX0000001032 33 22/08/2022 0.00 4,410.00 4,410.00
FEX0000001033 19 22/08/2022 0.00 156.00 156.00
Fecha: 06/03/2023
FRESCOS DE EXCELENCIA

Clave del documento Clave del proveedor Fecha de documento t Impuestos Subtotal del documento Total
FEX0000001103 1 22/08/2022 0.00 471.20 471.20
FEX0000001015 47 23/08/2022 0.00 1,323.00 1,323.00
FEX0000001034 15 23/08/2022 0.00 15,142.53 15,142.53
FEX0000001035 10 23/08/2022 0.00 250.00 250.00
FEX0000001036 1 23/08/2022 0.00 648.12 648.12
FEX0000001037 1 23/08/2022 0.00 396.80 396.80
FEX0000001038 1 23/08/2022 0.00 1,527.20 1,527.20
FEX0000001039 1 23/08/2022 0.00 755.30 755.30
FEX0000001040 1 23/08/2022 0.00 1,540.76 1,540.76
FEX0000001041 4 23/08/2022 8,103.45 50,646.55 58,750.00
FEX0000001104 2 23/08/2022 0.00 37,154.62 37,154.62
FEX0000000991 61 24/08/2022 0.00 14,625.00 14,625.00
FEX0000000992 61 24/08/2022 0.00 14,625.00 14,625.00
FEX0000000993 61 24/08/2022 0.00 14,625.00 14,625.00
FEX0000000994 61 24/08/2022 0.00 14,625.00 14,625.00
FEX0000001042 58 24/08/2022 0.00 2,707.00 2,707.00
FEX0000001043 58 24/08/2022 0.00 605.00 605.00
FEX0000001044 21 24/08/2022 -24.68 1,974.69 1,950.01
FEX0000001045 18 24/08/2022 0.00 6,178.99 6,178.99
FEX0000001046 10 24/08/2022 0.00 148.00 148.00
FEX0000001047 58 24/08/2022 0.00 2,300.00 2,300.00
FEX0000001048 58 24/08/2022 0.00 2,525.00 2,525.00
FEX0000001049 58 24/08/2022 0.00 360.00 360.00
FEX0000001050 58 24/08/2022 0.00 4,358.00 4,358.00
FEX0000001051 58 24/08/2022 0.00 1,728.00 1,728.00
FEX0000001052 58 24/08/2022 0.00 2,957.00 2,957.00
FEX0000001105 2 24/08/2022 0.00 46,256.70 46,256.70
FEX0000001106 2 24/08/2022 0.00 9,881.15 9,881.15
FEX0000001016 61 25/08/2022 0.00 14,625.00 14,625.00
FEX0000001053 33 25/08/2022 0.00 4,590.00 4,590.00
FEX0000001013 29 26/08/2022 0.00 1,200.00 1,200.00
FEX0000001014 20 26/08/2022 0.00 1,800.00 1,800.00
FEX0000001107 2 26/08/2022 0.00 48,919.62 48,919.62
FEX0000001199 19 26/08/2022 0.00 360.00 360.00
FEX0000001231 47 26/08/2022 0.00 679.06 679.06
FEX0000001054 33 27/08/2022 0.00 4,510.00 4,510.00
FEX0000001055 33 27/08/2022 0.00 4,510.00 4,510.00
FEX0000001108 2 27/08/2022 0.00 46,878.14 46,878.14
FEX0000001109 2 28/08/2022 0.00 4,865.35 4,865.35
FEX0000001251 58 28/08/2022 0.00 2,559.00 2,559.00
FEX0000000997 4 29/08/2022 0.00 933.00 933.00
FEX0000000998 4 29/08/2022 0.00 4,786.00 4,786.00
FEX0000000999 1 29/08/2022 0.00 620.00 620.00
FEX0000001000 1 29/08/2022 0.00 1,554.83 1,554.83
FEX0000001001 1 29/08/2022 0.00 1,842.60 1,842.60
FEX0000001002 1 29/08/2022 0.00 1,805.25 1,805.25
FEX0000001003 27 29/08/2022 0.00 1,056.00 1,056.00
FEX0000001004 15 29/08/2022 21.08 131.74 152.82
FEX0000001005 4 29/08/2022 0.00 2,052.00 2,052.00
FEX0000001006 47 29/08/2022 0.00 945.00 945.00
Fecha: 06/03/2023
FRESCOS DE EXCELENCIA

Clave del documento Clave del proveedor Fecha de documento t Impuestos Subtotal del documento Total
FEX0000001007 4 29/08/2022 0.00 95.00 95.00
FEX0000001008 32 29/08/2022 0.00 1,492.50 1,492.50
FEX0000001009 32 29/08/2022 0.00 1,887.10 1,887.10
FEX0000001010 15 29/08/2022 4.99 31.21 36.20
FEX0000001011 25 29/08/2022 0.00 3,740.00 3,740.00
FEX0000001012 34 29/08/2022 0.00 435.00 435.00
FEX0000001087 10 29/08/2022 0.00 269.50 269.50
FEX0000001088 61 29/08/2022 0.00 27,225.00 27,225.00
FEX0000001089 19 29/08/2022 0.00 290.00 290.00
FEX0000001090 33 29/08/2022 0.00 4,590.00 4,590.00
FEX0000001091 15 29/08/2022 0.00 19,973.88 19,973.88
FEX0000001110 2 29/08/2022 0.00 74,535.29 74,535.29
FEX0000001354 90 29/08/2022 1,184.00 7,400.00 8,584.00
FEX0000001355 91 29/08/2022 592.38 3,702.36 4,294.74
FEX0000001357 85 29/08/2022 240.00 1,500.00 1,740.00
FEX0000001092 29 30/08/2022 0.00 26.00 26.00
FEX0000001093 10 30/08/2022 0.00 334.00 334.00
FEX0000001094 10 30/08/2022 0.00 720.00 720.00
FEX0000001111 2 30/08/2022 0.00 27,531.47 27,531.47
FEX0000001358 92 30/08/2022 14,797.28 92,483.00 107,280.28
FEX0000001359 96 30/08/2022 243.20 1,520.00 1,763.20
FEX0000001360 92 30/08/2022 0.00 92,483.00 92,483.00
FEX0000001361 74 30/08/2022 0.00 10,000.00 10,000.00
FEX0000001112 2 31/08/2022 0.00 29,966.82 29,966.82
FEX0000001362 4 31/08/2022 0.00 1,808.94 1,808.94
FEX0000001363 4 31/08/2022 52.42 327.63 380.05
FEX0000001364 4 31/08/2022 0.00 1,428.10 1,428.10
FEX0000001365 87 31/08/2022 2,227.20 13,920.00 16,147.20
FEX0000001366 88 31/08/2022 2,599.08 16,244.27 18,843.35
FEX0000001367 88 31/08/2022 1,985.95 12,412.21 14,398.16
FEX0000001095 61 02/09/2022 0.00 14,625.00 14,625.00
FEX0000001096 20 02/09/2022 0.00 2,080.00 2,080.00
FEX0000001097 19 02/09/2022 0.00 1,900.00 1,900.00
FEX0000001098 18 02/09/2022 0.00 3,635.20 3,635.20
FEX0000001099 33 02/09/2022 0.00 4,680.00 4,680.00
FEX0000001415 25 02/09/2022 0.00 3,740.00 3,740.00
FEX0000001539 2 02/09/2022 0.00 42,927.75 42,927.75
FEX0000001540 2 02/09/2022 0.00 281.30 281.30
FEX0000001826 16 02/09/2022 0.00 8,288.50 8,288.50
FEX0000001065 1 03/09/2022 0.00 1,657.50 1,657.50
FEX0000001066 1 03/09/2022 0.00 926.41 926.41
FEX0000001067 1 03/09/2022 0.00 1,593.24 1,593.24
FEX0000001068 4 03/09/2022 0.00 1,966.00 1,966.00
FEX0000001069 4 03/09/2022 0.00 2,052.00 2,052.00
FEX0000001070 4 03/09/2022 0.00 1,322.50 1,322.50
FEX0000001071 4 03/09/2022 0.00 1,797.50 1,797.50
FEX0000001072 15 03/09/2022 0.00 490.12 490.12
FEX0000001100 10 03/09/2022 480.00 1,000.00 1,480.00
FEX0000001101 29 03/09/2022 0.00 699.00 699.00
FEX0000001102 19 03/09/2022 0.00 578.00 578.00
Fecha: 06/03/2023
FRESCOS DE EXCELENCIA

Clave del documento Clave del proveedor Fecha de documento t Impuestos Subtotal del documento Total
FEX0000001541 2 03/09/2022 0.00 54,862.89 54,862.89
FEX0000001542 2 04/09/2022 0.00 3,949.69 3,949.69
FEX0000001056 31 05/09/2022 -318.75 25,500.00 25,181.25
FEX0000001073 19 05/09/2022 0.00 520.00 520.00
FEX0000001074 18 05/09/2022 0.00 1,741.60 1,741.60
FEX0000001075 4 05/09/2022 0.00 1,086.00 1,086.00
FEX0000001076 4 05/09/2022 486.21 3,038.79 3,525.00
FEX0000001077 4 05/09/2022 7,231.04 45,193.97 52,425.01
FEX0000001078 58 05/09/2022 0.00 2,590.00 2,590.00
FEX0000001079 25 05/09/2022 0.00 3,740.00 3,740.00
FEX0000001080 15 05/09/2022 413.79 23,417.69 23,831.48
FEX0000001081 1 05/09/2022 0.00 730.92 730.92
FEX0000001082 1 05/09/2022 0.00 477.28 477.28
FEX0000001083 1 05/09/2022 0.00 198.40 198.40
FEX0000001084 1 05/09/2022 0.00 1,660.00 1,660.00
FEX0000001085 1 05/09/2022 0.00 1,766.40 1,766.40
FEX0000001307 32 05/09/2022 0.00 447.00 447.00
FEX0000001543 2 05/09/2022 0.00 41,900.12 41,900.12
FEX0000001057 10 06/09/2022 0.00 1,262.80 1,262.80
FEX0000001058 33 06/09/2022 0.00 4,680.00 4,680.00
FEX0000001059 61 06/09/2022 0.00 27,225.00 27,225.00
FEX0000001060 51 06/09/2022 111.46 696.60 808.05
FEX0000001061 51 06/09/2022 252.27 1,576.72 1,828.99
FEX0000001062 51 06/09/2022 178.43 1,115.19 1,293.63
FEX0000001544 2 06/09/2022 0.00 41,606.96 41,606.96
FEX0000001754 98 06/09/2022 0.00 349.00 349.00
FEX0000001756 47 06/09/2022 0.00 1,104.25 1,104.25
FEX0000001063 1 07/09/2022 0.00 1,821.54 1,821.54
FEX0000001064 1 07/09/2022 0.00 1,312.59 1,312.59
FEX0000001545 2 07/09/2022 0.00 41,414.13 41,414.13
FEX0000001113 29 08/09/2022 0.00 145.00 145.00
FEX0000001114 4 08/09/2022 0.00 1,863.00 1,863.00
FEX0000001115 4 08/09/2022 0.00 1,509.50 1,509.50
FEX0000001116 32 08/09/2022 0.00 1,198.00 1,198.00
FEX0000001117 32 08/09/2022 0.00 600.00 600.00
FEX0000001118 1 08/09/2022 0.00 1,859.20 1,859.20
FEX0000001119 1 08/09/2022 0.00 744.00 744.00
FEX0000001120 1 08/09/2022 0.00 1,776.28 1,776.28
FEX0000001121 33 08/09/2022 0.00 4,680.00 4,680.00
FEX0000001122 20 08/09/2022 0.00 2,840.00 2,840.00
FEX0000001123 61 08/09/2022 0.00 14,625.00 14,625.00
FEX0000001124 59 08/09/2022 0.00 720.00 720.00
FEX0000001125 51 08/09/2022 264.85 1,655.29 1,920.14
FEX0000001126 18 08/09/2022 0.00 5,225.00 5,225.00
FEX0000001127 15 08/09/2022 0.00 19,713.51 19,713.51
FEX0000001128 32 08/09/2022 0.00 1,734.60 1,734.60
FEX0000001306 60 08/09/2022 0.00 452.85 452.85
FEX0000001325 15 08/09/2022 56.03 389.06 445.09
FEX0000001546 2 08/09/2022 0.00 6,050.94 6,050.94
FEX0000001757 74 08/09/2022 0.00 1,660.00 1,660.00
Fecha: 06/03/2023
FRESCOS DE EXCELENCIA

Clave del documento Clave del proveedor Fecha de documento t Impuestos Subtotal del documento Total
FEX0000001758 74 08/09/2022 0.00 1,800.00 1,800.00
FEX0000001759 74 08/09/2022 0.00 1,800.00 1,800.00
FEX0000001547 2 09/09/2022 0.00 52,788.04 52,788.04
FEX0000001129 51 10/09/2022 47.23 295.20 342.43
FEX0000001130 15 10/09/2022 0.00 169.20 169.20
FEX0000001131 19 10/09/2022 0.00 292.93 292.93
FEX0000001132 19 10/09/2022 0.00 171.00 171.00
FEX0000001133 20 10/09/2022 0.00 1,247.80 1,247.80
FEX0000001134 19 10/09/2022 0.00 660.00 660.00
FEX0000001135 29 10/09/2022 0.00 170.00 170.00
FEX0000001136 30 10/09/2022 0.00 20,160.00 20,160.00
FEX0000001548 2 10/09/2022 0.00 22,027.72 22,027.72
FEX0000001760 79 10/09/2022 17.92 112.00 129.92
FEX0000001761 79 10/09/2022 17.92 112.00 129.92
FEX0000001549 2 11/09/2022 0.00 3,451.68 3,451.68
FEX0000001137 20 12/09/2022 0.00 1,288.32 1,288.32
FEX0000001138 20 12/09/2022 0.00 225.00 225.00
FEX0000001139 61 12/09/2022 0.00 27,225.00 27,225.00
FEX0000001140 51 12/09/2022 85.22 532.65 617.87
FEX0000001141 33 12/09/2022 0.00 4,680.00 4,680.00
FEX0000001550 2 12/09/2022 0.00 53,642.49 53,642.49
FEX0000001762 88 12/09/2022 2,240.00 16,100.00 18,340.00
FEX0000001286 15 13/09/2022 4.99 567.11 572.10
FEX0000001290 15 13/09/2022 0.00 1,991.00 1,991.00
FEX0000001551 2 13/09/2022 0.00 36,006.66 36,006.66
FEX0000001763 74 13/09/2022 0.00 1,050.00 1,050.00
FEX0000001142 20 14/09/2022 0.00 2,840.00 2,840.00
FEX0000001143 19 14/09/2022 0.00 3,410.90 3,410.90
FEX0000001285 15 14/09/2022 275.86 18,092.87 18,368.73
FEX0000001552 2 14/09/2022 0.00 42,216.20 42,216.20
FEX0000001764 79 14/09/2022 75.60 472.50 548.10
FEX0000001144 29 15/09/2022 48.00 300.00 348.00
FEX0000001145 61 15/09/2022 0.00 14,625.00 14,625.00
FEX0000001146 33 15/09/2022 0.00 4,802.00 4,802.00
FEX0000001147 10 15/09/2022 0.00 1,306.00 1,306.00
FEX0000001148 51 15/09/2022 95.33 662.64 757.97
FEX0000001149 59 15/09/2022 0.00 588.20 588.20
FEX0000001150 59 15/09/2022 0.00 588.20 588.20
FEX0000001151 34 15/09/2022 0.00 145.00 145.00
FEX0000001152 15 15/09/2022 0.00 1,991.00 1,991.00
FEX0000001153 15 15/09/2022 4.99 567.11 572.10
FEX0000001154 29 15/09/2022 0.00 465.00 465.00
FEX0000001155 15 15/09/2022 0.00 96.20 96.20
FEX0000001156 1 15/09/2022 0.00 1,975.40 1,975.40
FEX0000001157 1 15/09/2022 0.00 1,155.36 1,155.36
FEX0000001158 1 15/09/2022 0.00 1,442.76 1,442.76
FEX0000001159 1 15/09/2022 0.00 1,409.04 1,409.04
FEX0000001160 1 15/09/2022 0.00 1,692.86 1,692.86
FEX0000001246 25 15/09/2022 0.00 3,740.00 3,740.00
FEX0000001248 30 15/09/2022 0.00 20,160.00 20,160.00
Fecha: 06/03/2023
FRESCOS DE EXCELENCIA

Clave del documento Clave del proveedor Fecha de documento t Impuestos Subtotal del documento Total
FEX0000001250 31 15/09/2022 -318.75 25,500.00 25,181.25
FEX0000001553 2 15/09/2022 0.00 33,198.85 33,198.85
FEX0000001554 2 16/09/2022 0.00 2,299.87 2,299.87
FEX0000001247 4 17/09/2022 0.00 2,260.50 2,260.50
FEX0000001555 2 17/09/2022 0.00 53,711.36 53,711.36
FEX0000001765 4 17/09/2022 0.00 78.00 78.00
FEX0000001556 2 18/09/2022 0.00 3,120.95 3,120.95
FEX0000001249 1 19/09/2022 0.00 627.48 627.48
FEX0000001300 1 19/09/2022 0.00 1,928.97 1,928.97
FEX0000001301 1 19/09/2022 0.00 1,487.20 1,487.20
FEX0000001766 32 19/09/2022 0.00 524.71 524.71
FEX0000001767 4 19/09/2022 58.04 644.54 702.58
FEX0000001241 32 20/09/2022 0.00 2,103.14 2,103.14
FEX0000001242 61 20/09/2022 0.00 27,225.00 27,225.00
FEX0000001243 10 20/09/2022 0.00 882.00 882.00
FEX0000001244 18 20/09/2022 0.00 4,432.00 4,432.00
FEX0000001245 33 20/09/2022 0.00 4,860.00 4,860.00
FEX0000001272 4 20/09/2022 0.00 760.00 760.00
FEX0000001275 58 20/09/2022 0.00 1,755.00 1,755.00
FEX0000001277 15 20/09/2022 4.99 20,913.97 20,918.96
FEX0000001558 2 20/09/2022 0.00 37,011.40 37,011.40
FEX0000001768 26 20/09/2022 44.14 275.86 320.00
FEX0000001276 15 21/09/2022 0.00 266.40 266.40
FEX0000001279 15 21/09/2022 0.00 1,896.00 1,896.00
FEX0000001280 15 21/09/2022 0.00 948.00 948.00
FEX0000001281 15 21/09/2022 0.00 1,896.00 1,896.00
FEX0000001294 1 21/09/2022 0.00 1,977.06 1,977.06
FEX0000001295 1 21/09/2022 0.00 1,982.53 1,982.53
FEX0000001559 2 21/09/2022 0.00 35,294.93 35,294.93
FEX0000001252 32 22/09/2022 0.00 1,976.00 1,976.00
FEX0000001253 15 22/09/2022 0.00 1,613.28 1,613.28
FEX0000001254 32 22/09/2022 0.00 2,433.94 2,433.94
FEX0000001255 32 22/09/2022 0.00 250.13 250.13
FEX0000001256 61 22/09/2022 0.00 15,081.00 15,081.00
FEX0000001257 33 22/09/2022 0.00 4,860.00 4,860.00
FEX0000001258 29 22/09/2022 0.00 208.00 208.00
FEX0000001259 4 22/09/2022 0.00 365.00 365.00
FEX0000001260 4 22/09/2022 0.00 249.00 249.00
FEX0000001261 4 22/09/2022 0.00 58,750.00 58,750.00
FEX0000001266 4 22/09/2022 0.00 423.00 423.00
FEX0000001268 4 22/09/2022 0.00 716.00 716.00
FEX0000001269 4 22/09/2022 0.00 636.00 636.00
FEX0000001270 4 22/09/2022 0.00 260.00 260.00
FEX0000001271 4 22/09/2022 0.00 82.00 82.00
FEX0000001273 4 22/09/2022 0.00 1,978.00 1,978.00
FEX0000001274 34 22/09/2022 0.00 290.00 290.00
FEX0000001292 10 22/09/2022 0.00 594.00 594.00
FEX0000001314 4 22/09/2022 373.05 2,752.88 3,125.93
FEX0000001560 2 22/09/2022 0.00 5,233.25 5,233.25
FEX0000001769 4 22/09/2022 17.22 2,180.03 2,197.26
Fecha: 06/03/2023
FRESCOS DE EXCELENCIA

Clave del documento Clave del proveedor Fecha de documento t Impuestos Subtotal del documento Total
FEX0000001770 4 22/09/2022 0.00 3,089.28 3,089.28
FEX0000001771 26 22/09/2022 22.35 139.66 162.01
FEX0000001262 4 23/09/2022 0.00 318.00 318.00
FEX0000001263 4 23/09/2022 0.00 1,426.00 1,426.00
FEX0000001264 47 23/09/2022 0.00 2,253.82 2,253.82
FEX0000001265 4 23/09/2022 0.00 125.50 125.50
FEX0000001267 4 23/09/2022 0.00 508.00 508.00
FEX0000001278 25 23/09/2022 0.00 3,740.00 3,740.00
FEX0000001282 4 23/09/2022 0.00 1,828.00 1,828.00
FEX0000001283 4 23/09/2022 0.00 1,982.50 1,982.50
FEX0000001284 4 23/09/2022 0.00 582.00 582.00
FEX0000001287 29 23/09/2022 0.00 160.00 160.00
FEX0000001288 32 23/09/2022 0.00 205.58 205.58
FEX0000001289 15 23/09/2022 0.00 69.10 69.10
FEX0000001296 27 23/09/2022 0.00 846.00 846.00
FEX0000001322 32 23/09/2022 0.00 1,438.20 1,438.20
FEX0000001323 32 23/09/2022 0.00 1,438.20 1,438.20
FEX0000001772 26 23/09/2022 39.31 245.69 285.00
FEX0000001291 29 24/09/2022 0.00 216.00 216.00
FEX0000001293 1 24/09/2022 0.00 348.60 348.60
FEX0000001297 27 24/09/2022 0.00 1,056.00 1,056.00
FEX0000001298 4 24/09/2022 0.00 1,530.50 1,530.50
FEX0000001299 10 24/09/2022 0.00 720.00 720.00
FEX0000001562 2 24/09/2022 0.00 13,342.67 13,342.67
FEX0000001773 4 24/09/2022 82.48 1,921.62 2,004.10
FEX0000001774 4 24/09/2022 48.69 329.82 378.51
FEX0000001775 4 24/09/2022 812.98 7,179.24 7,992.22
FEX0000001776 4 24/09/2022 0.00 176.00 176.00
FEX0000001777 4 24/09/2022 0.00 500.04 500.04
FEX0000001778 4 24/09/2022 0.00 60.00 60.00
FEX0000001779 4 24/09/2022 198.63 2,586.61 2,785.24
FEX0000001780 4 24/09/2022 0.00 43.61 43.61
FEX0000001781 4 24/09/2022 0.00 598.06 598.06
FEX0000001790 58 24/09/2022 0.00 4,806.00 4,806.00
FEX0000001563 2 25/09/2022 0.00 4,040.72 4,040.72
FEX0000001237 29 26/09/2022 0.00 19.00 19.00
FEX0000001238 1 26/09/2022 0.00 1,810.36 1,810.36
FEX0000001239 1 26/09/2022 0.00 1,805.12 1,805.12
FEX0000001302 61 26/09/2022 0.00 27,225.00 27,225.00
FEX0000001303 33 26/09/2022 0.00 4,860.00 4,860.00
FEX0000001304 51 26/09/2022 474.82 2,967.62 3,442.44
FEX0000001305 32 26/09/2022 0.00 101.00 101.00
FEX0000001308 18 26/09/2022 0.00 6,014.00 6,014.00
FEX0000001564 2 26/09/2022 0.00 59,040.10 59,040.10
FEX0000001234 29 27/09/2022 0.00 600.00 600.00
FEX0000001235 32 27/09/2022 0.00 101.00 101.00
FEX0000001236 10 27/09/2022 0.00 495.00 495.00
FEX0000001240 1 27/09/2022 0.00 1,221.61 1,221.61
FEX0000001309 15 27/09/2022 0.00 7,900.00 7,900.00
FEX0000001310 4 27/09/2022 0.00 1,978.90 1,978.90
Fecha: 06/03/2023
FRESCOS DE EXCELENCIA

Clave del documento Clave del proveedor Fecha de documento t Impuestos Subtotal del documento Total
FEX0000001321 32 27/09/2022 0.00 1,280.00 1,280.00
FEX0000001324 24 27/09/2022 0.00 175.00 175.00
FEX0000001565 2 27/09/2022 0.00 46,834.78 46,834.78
FEX0000001782 15 27/09/2022 0.00 92.20 92.20
FEX0000001311 1 28/09/2022 0.00 79.68 79.68
FEX0000001312 1 28/09/2022 0.00 1,245.00 1,245.00
FEX0000001313 1 28/09/2022 0.00 1,343.40 1,343.40
FEX0000001317 31 28/09/2022 -318.75 25,500.00 25,181.25
FEX0000001318 4 28/09/2022 0.00 5,678.00 5,678.00
FEX0000001319 18 28/09/2022 0.00 1,783.58 1,783.58
FEX0000001320 30 28/09/2022 0.00 20,160.00 20,160.00
FEX0000001517 30 28/09/2022 0.00 20,160.00 20,160.00
FEX0000001566 2 28/09/2022 0.00 40,789.11 40,789.11
FEX0000001315 4 29/09/2022 0.00 464.00 464.00
FEX0000001316 34 29/09/2022 0.00 145.00 145.00
FEX0000001326 32 29/09/2022 0.00 2,096.37 2,096.37
FEX0000001327 10 29/09/2022 0.00 720.00 720.00
FEX0000001328 20 29/09/2022 0.00 2,122.00 2,122.00
FEX0000001329 33 29/09/2022 0.00 4,860.00 4,860.00
FEX0000001330 15 29/09/2022 4.99 833.95 838.94
FEX0000001417 1 29/09/2022 0.00 829.64 829.64
FEX0000001567 2 29/09/2022 0.00 13,539.47 13,539.47
FEX0000001791 15 29/09/2022 0.00 19,742.51 19,742.51
FEX0000001416 27 30/09/2022 0.00 1,056.00 1,056.00
FEX0000001444 25 30/09/2022 0.00 3,740.00 3,740.00
FEX0000001419 1 01/10/2022 0.00 601.28 601.28
FEX0000001443 15 01/10/2022 0.00 5,894.30 5,894.30
FEX0000001569 2 01/10/2022 0.00 94,636.93 94,636.93
FEX0000001570 2 02/10/2022 0.00 2,310.51 2,310.51
FEX0000001418 29 03/10/2022 0.00 44.00 44.00
FEX0000001420 27 03/10/2022 0.00 846.00 846.00
FEX0000001421 29 03/10/2022 0.00 727.40 727.40
FEX0000001423 15 03/10/2022 0.00 5,894.30 5,894.30
FEX0000001439 1 03/10/2022 0.00 1,138.86 1,138.86
FEX0000001440 1 03/10/2022 0.00 1,410.62 1,410.62
FEX0000001571 2 03/10/2022 0.00 21,307.70 21,307.70
FEX0000001789 15 03/10/2022 0.00 1,297.40 1,297.40
FEX0000001424 19 04/10/2022 0.00 2,390.70 2,390.70
FEX0000001425 10 04/10/2022 0.00 746.00 746.00
FEX0000001426 29 04/10/2022 0.00 825.00 825.00
FEX0000001434 1 04/10/2022 0.00 182.40 182.40
FEX0000001435 1 04/10/2022 0.00 318.72 318.72
FEX0000001459 18 04/10/2022 0.00 4,290.00 4,290.00
FEX0000001475 58 04/10/2022 0.00 1,200.00 1,200.00
FEX0000001476 58 04/10/2022 0.00 1,100.00 1,100.00
FEX0000001477 58 04/10/2022 0.00 1,750.00 1,750.00
FEX0000001478 15 04/10/2022 0.00 7,860.00 7,860.00
FEX0000001572 2 04/10/2022 0.00 33,070.13 33,070.13
FEX0000001436 1 05/10/2022 0.00 1,066.40 1,066.40
FEX0000001437 1 05/10/2022 0.00 1,184.56 1,184.56
Fecha: 06/03/2023
FRESCOS DE EXCELENCIA

Clave del documento Clave del proveedor Fecha de documento t Impuestos Subtotal del documento Total
FEX0000001438 1 05/10/2022 0.00 1,909.00 1,909.00
FEX0000001441 27 05/10/2022 0.00 846.00 846.00
FEX0000001442 27 05/10/2022 0.00 1,056.00 1,056.00
FEX0000001573 2 05/10/2022 0.00 40,868.48 40,868.48
FEX0000001427 29 06/10/2022 0.00 381.50 381.50
FEX0000001428 29 06/10/2022 0.00 415.00 415.00
FEX0000001429 29 06/10/2022 0.00 40.00 40.00
FEX0000001430 20 06/10/2022 0.00 960.00 960.00
FEX0000001431 32 06/10/2022 0.00 1,070.18 1,070.18
FEX0000001432 32 06/10/2022 0.00 400.00 400.00
FEX0000001433 29 06/10/2022 0.00 884.00 884.00
FEX0000001448 15 06/10/2022 413.79 19,565.32 19,979.11
FEX0000001456 15 06/10/2022 0.00 12,995.80 12,995.80
FEX0000001457 4 06/10/2022 0.00 300.00 300.00
FEX0000001458 4 06/10/2022 0.00 5,248.20 5,248.20
FEX0000001496 102 06/10/2022 0.00 1,050.00 1,050.00
FEX0000001497 102 06/10/2022 0.00 1,950.00 1,950.00
FEX0000001574 2 06/10/2022 0.00 16,809.67 16,809.67
FEX0000001445 15 07/10/2022 58.08 1,984.33 2,042.41
FEX0000001446 29 07/10/2022 0.00 204.00 204.00
FEX0000001447 19 07/10/2022 0.00 462.30 462.30
FEX0000001449 32 07/10/2022 0.00 456.00 456.00
FEX0000001450 15 07/10/2022 0.00 190.41 190.41
FEX0000001451 29 07/10/2022 0.00 48.00 48.00
FEX0000001474 25 07/10/2022 0.00 3,740.00 3,740.00
FEX0000001575 2 07/10/2022 0.00 45,255.51 45,255.51
FEX0000001452 15 08/10/2022 0.00 148.70 148.70
FEX0000001453 29 08/10/2022 0.00 100.00 100.00
FEX0000001454 19 08/10/2022 0.00 719.02 719.02
FEX0000001455 32 08/10/2022 0.00 1,438.20 1,438.20
FEX0000001576 2 08/10/2022 0.00 62,461.88 62,461.88
FEX0000001577 2 09/10/2022 0.00 4,835.99 4,835.99
FEX0000001460 33 10/10/2022 0.00 4,410.00 4,410.00
FEX0000001461 61 10/10/2022 0.00 27,225.00 27,225.00
FEX0000001462 20 10/10/2022 0.00 303.60 303.60
FEX0000001468 1 10/10/2022 0.00 1,028.40 1,028.40
FEX0000001470 1 10/10/2022 0.00 1,505.72 1,505.72
FEX0000001472 15 10/10/2022 0.00 126.40 126.40
FEX0000001473 4 10/10/2022 0.00 1,874.00 1,874.00
FEX0000001578 2 10/10/2022 0.00 46,945.03 46,945.03
FEX0000001463 19 11/10/2022 0.00 2,953.20 2,953.20
FEX0000001464 10 11/10/2022 0.00 795.00 795.00
FEX0000001465 29 11/10/2022 0.00 30.00 30.00
FEX0000001466 51 11/10/2022 105.19 657.46 762.65
FEX0000001467 51 11/10/2022 27.07 169.18 196.25
FEX0000001469 1 11/10/2022 0.00 1,080.92 1,080.92
FEX0000001471 4 11/10/2022 7,108.14 44,425.88 51,534.02
FEX0000001482 18 11/10/2022 0.00 5,163.00 5,163.00
FEX0000001485 15 11/10/2022 4.99 3,712.41 3,717.40
FEX0000001486 1 11/10/2022 0.00 976.08 976.08
Fecha: 06/03/2023
FRESCOS DE EXCELENCIA

Clave del documento Clave del proveedor Fecha de documento t Impuestos Subtotal del documento Total
FEX0000001511 29 11/10/2022 0.00 438.00 438.00
FEX0000001579 2 11/10/2022 0.00 37,423.28 37,423.28
FEX0000001479 19 12/10/2022 0.00 160.58 160.58
FEX0000001480 29 12/10/2022 0.00 134.40 134.40
FEX0000001481 10 12/10/2022 0.00 540.00 540.00
FEX0000001483 20 12/10/2022 0.00 524.36 524.36
FEX0000001484 29 12/10/2022 0.00 5,880.00 5,880.00
FEX0000001487 1 12/10/2022 0.00 1,527.20 1,527.20
FEX0000001488 1 12/10/2022 0.00 874.80 874.80
FEX0000001489 34 12/10/2022 0.00 435.00 435.00
FEX0000001490 32 12/10/2022 0.00 1,492.20 1,492.20
FEX0000001491 4 12/10/2022 0.00 5,544.00 5,544.00
FEX0000001492 4 12/10/2022 0.00 1,858.00 1,858.00
FEX0000001493 58 12/10/2022 0.00 3,510.00 3,510.00
FEX0000001523 15 12/10/2022 0.00 1,991.80 1,991.80
FEX0000001580 2 12/10/2022 0.00 47,541.62 47,541.62
FEX0000001581 2 13/10/2022 0.00 20,743.85 20,743.85
FEX0000001640 61 13/10/2022 0.00 14,625.00 14,625.00
FEX0000001494 15 14/10/2022 320.00 18,320.61 18,640.61
FEX0000001495 25 14/10/2022 0.00 3,740.00 3,740.00
FEX0000001499 10 14/10/2022 0.00 660.00 660.00
FEX0000001500 51 14/10/2022 61.80 386.27 448.07
FEX0000001501 19 14/10/2022 0.00 2,921.35 2,921.35
FEX0000001502 29 14/10/2022 0.00 855.00 855.00
FEX0000001503 20 14/10/2022 0.00 1,337.00 1,337.00
FEX0000001504 51 14/10/2022 436.42 2,727.63 3,164.05
FEX0000001508 58 14/10/2022 0.00 704.00 704.00
FEX0000001518 31 14/10/2022 -318.75 25,500.00 25,181.25
FEX0000001526 107 14/10/2022 0.00 1,193.50 1,193.50
FEX0000001582 2 14/10/2022 0.00 90,264.92 90,264.92
FEX0000001505 29 15/10/2022 0.00 462.00 462.00
FEX0000001506 19 15/10/2022 0.00 1,069.00 1,069.00
FEX0000001507 10 15/10/2022 0.00 1,080.00 1,080.00
FEX0000001583 2 15/10/2022 0.00 35,489.33 35,489.33
FEX0000001584 2 16/10/2022 0.00 3,674.24 3,674.24
FEX0000001509 1 17/10/2022 0.00 1,925.56 1,925.56
FEX0000001512 19 17/10/2022 0.00 361.90 361.90
FEX0000001585 2 17/10/2022 0.00 64,631.26 64,631.26
FEX0000001641 61 17/10/2022 0.00 27,225.00 27,225.00
FEX0000001510 1 18/10/2022 0.00 1,754.67 1,754.67
FEX0000001513 19 18/10/2022 0.00 2,781.00 2,781.00
FEX0000001514 10 18/10/2022 0.00 527.00 527.00
FEX0000001515 10 18/10/2022 0.00 362.00 362.00
FEX0000001516 1 18/10/2022 0.00 238.64 238.64
FEX0000001522 32 18/10/2022 0.00 1,726.20 1,726.20
FEX0000001524 58 18/10/2022 0.00 4,006.00 4,006.00
FEX0000001586 2 18/10/2022 0.00 32,495.88 32,495.88
FEX0000001617 15 18/10/2022 0.00 177.90 177.90
FEX0000001519 19 19/10/2022 0.00 986.00 986.00
FEX0000001520 19 19/10/2022 0.00 462.00 462.00
Fecha: 06/03/2023
FRESCOS DE EXCELENCIA

Clave del documento Clave del proveedor Fecha de documento t Impuestos Subtotal del documento Total
FEX0000001521 15 19/10/2022 0.00 26.30 26.30
FEX0000001587 2 19/10/2022 0.00 50,963.24 50,963.24
FEX0000001626 15 19/10/2022 0.00 15,397.00 15,397.00
FEX0000001627 102 19/10/2022 0.00 2,300.00 2,300.00
FEX0000001525 33 20/10/2022 0.00 2,880.00 2,880.00
FEX0000001527 19 20/10/2022 0.00 1,257.10 1,257.10
FEX0000001528 20 20/10/2022 0.00 612.00 612.00
FEX0000001529 18 20/10/2022 0.00 3,515.00 3,515.00
FEX0000001530 27 20/10/2022 0.00 1,056.00 1,056.00
FEX0000001588 2 20/10/2022 0.00 8,518.13 8,518.13
FEX0000001601 34 20/10/2022 0.00 612.00 612.00
FEX0000001642 61 20/10/2022 0.00 14,625.00 14,625.00
FEX0000001532 19 21/10/2022 0.00 1,169.72 1,169.72
FEX0000001533 19 21/10/2022 0.00 1,200.00 1,200.00
FEX0000001534 29 21/10/2022 0.00 2,380.00 2,380.00
FEX0000001535 29 21/10/2022 0.00 660.00 660.00
FEX0000001536 15 21/10/2022 10.61 1,301.34 1,311.95
FEX0000001537 51 21/10/2022 14.97 93.55 108.51
FEX0000001589 2 21/10/2022 0.00 62,141.04 62,141.04
FEX0000001615 25 21/10/2022 0.00 3,740.00 3,740.00
FEX0000001722 34 21/10/2022 67.59 422.46 490.06
FEX0000001590 2 22/10/2022 0.00 92,773.20 92,773.20
FEX0000001602 1 22/10/2022 0.00 1,458.00 1,458.00
FEX0000001603 1 22/10/2022 0.00 497.40 497.40
FEX0000001604 1 22/10/2022 0.00 1,364.99 1,364.99
FEX0000001605 1 22/10/2022 0.00 1,875.80 1,875.80
FEX0000001618 15 22/10/2022 0.00 2,987.70 2,987.70
FEX0000001619 1 22/10/2022 0.00 278.88 278.88
FEX0000001591 2 23/10/2022 0.00 4,555.38 4,555.38
FEX0000001592 2 24/10/2022 0.00 52,145.30 52,145.30
FEX0000001606 29 24/10/2022 0.00 160.00 160.00
FEX0000001607 19 24/10/2022 0.00 1,230.38 1,230.38
FEX0000001608 10 24/10/2022 0.00 180.00 180.00
FEX0000001609 19 24/10/2022 0.00 1,081.42 1,081.42
FEX0000001610 15 24/10/2022 0.00 975.00 975.00
FEX0000001611 33 24/10/2022 0.00 3,600.00 3,600.00
FEX0000001612 61 24/10/2022 0.00 27,225.00 27,225.00
FEX0000001613 29 24/10/2022 0.00 834.00 834.00
FEX0000001614 15 24/10/2022 75.42 9,168.68 9,244.10
FEX0000001616 4 24/10/2022 7,689.66 48,060.35 55,750.01
FEX0000001629 1 24/10/2022 0.00 1,400.99 1,400.99
FEX0000001630 1 24/10/2022 0.00 1,930.92 1,930.92
FEX0000001631 1 24/10/2022 0.00 1,215.12 1,215.12
FEX0000001632 1 24/10/2022 0.00 1,645.28 1,645.28
FEX0000001593 2 25/10/2022 0.00 40,114.24 40,114.24
FEX0000001620 10 25/10/2022 0.00 396.00 396.00
FEX0000001621 29 25/10/2022 0.00 212.00 212.00
FEX0000001622 29 25/10/2022 0.00 360.00 360.00
FEX0000001623 15 25/10/2022 0.00 322.20 322.20
FEX0000001624 4 25/10/2022 0.00 806.00 806.00
Fecha: 06/03/2023
FRESCOS DE EXCELENCIA

Clave del documento Clave del proveedor Fecha de documento t Impuestos Subtotal del documento Total
FEX0000001625 4 25/10/2022 0.00 12,007.20 12,007.20
FEX0000001661 15 25/10/2022 0.00 16,385.01 16,385.01
FEX0000001663 58 25/10/2022 0.00 4,390.00 4,390.00
FEX0000001665 4 25/10/2022 0.00 896.00 896.00
FEX0000001666 4 25/10/2022 0.00 4,309.00 4,309.00
FEX0000001669 15 25/10/2022 0.00 4,355.60 4,355.60
FEX0000002040 4 25/10/2022 0.00 649.00 649.00
FEX0000001594 2 26/10/2022 0.00 59,984.77 59,984.77
FEX0000001628 47 26/10/2022 0.00 3,220.55 3,220.55
FEX0000001633 19 26/10/2022 0.00 738.73 738.73
FEX0000001634 108 26/10/2022 0.00 1,198.68 1,198.68
FEX0000001635 18 26/10/2022 0.00 4,372.63 4,372.63
FEX0000001660 4 26/10/2022 0.00 1,281.00 1,281.00
FEX0000001670 102 26/10/2022 0.00 2,490.00 2,490.00
FEX0000001672 1 26/10/2022 0.00 1,892.15 1,892.15
FEX0000001673 1 26/10/2022 0.00 1,875.80 1,875.80
FEX0000001684 4 26/10/2022 297.94 2,989.14 3,287.08
FEX0000001685 4 26/10/2022 238.35 1,489.71 1,728.06
FEX0000001686 23 26/10/2022 116.97 731.04 848.01
FEX0000001687 23 26/10/2022 175.45 1,096.55 1,272.00
FEX0000001688 4 26/10/2022 178.76 2,023.24 2,202.00
FEX0000001689 4 26/10/2022 119.17 744.83 864.00
FEX0000001690 4 26/10/2022 228.45 1,427.84 1,656.29
FEX0000001691 4 26/10/2022 0.00 2,067.00 2,067.00
FEX0000001692 23 26/10/2022 175.45 1,096.55 1,272.00
FEX0000001727 4 26/10/2022 0.00 242.49 242.49
FEX0000001793 34 26/10/2022 0.00 290.00 290.00
FEX0000001795 23 26/10/2022 175.45 1,096.55 1,272.00
FEX0000001595 2 27/10/2022 0.00 12,936.50 12,936.50
FEX0000001636 19 27/10/2022 0.00 1,295.98 1,295.98
FEX0000001637 29 27/10/2022 0.00 550.00 550.00
FEX0000001638 29 27/10/2022 0.00 300.80 300.80
FEX0000001639 33 27/10/2022 0.00 3,600.00 3,600.00
FEX0000001643 61 27/10/2022 0.00 14,625.00 14,625.00
FEX0000001662 15 27/10/2022 413.79 10,407.28 10,821.07
FEX0000001664 108 27/10/2022 0.00 599.34 599.34
FEX0000001596 2 28/10/2022 0.00 41,303.61 41,303.61
FEX0000001645 19 28/10/2022 0.00 570.00 570.00
FEX0000001646 29 28/10/2022 0.00 132.00 132.00
FEX0000001667 31 28/10/2022 -318.75 25,500.00 25,181.25
FEX0000001668 25 28/10/2022 0.00 3,740.00 3,740.00
FEX0000001671 34 28/10/2022 0.00 187.00 187.00
FEX0000002099 15 28/10/2022 0.00 5,111.30 5,111.30
FEX0000002134 15 28/10/2022 84.74 7,001.71 7,086.45
FEX0000001597 2 29/10/2022 0.00 43,372.58 43,372.58
FEX0000001647 19 29/10/2022 0.00 347.18 347.18
FEX0000001648 19 29/10/2022 0.00 708.60 708.60
FEX0000001794 30 29/10/2022 0.00 20,160.00 20,160.00
FEX0000001598 2 30/10/2022 0.00 3,922.07 3,922.07
FEX0000001599 2 31/10/2022 0.00 32,296.90 32,296.90
Fecha: 06/03/2023
FRESCOS DE EXCELENCIA

Clave del documento Clave del proveedor Fecha de documento t Impuestos Subtotal del documento Total
FEX0000001600 17 31/10/2022 38,623.68 241,398.00 280,021.68
FEX0000001644 61 31/10/2022 0.00 27,225.00 27,225.00
FEX0000001649 29 31/10/2022 0.00 120.00 120.00
FEX0000001650 33 31/10/2022 0.00 3,185.00 3,185.00
FEX0000001651 10 31/10/2022 0.00 1,768.50 1,768.50
FEX0000001652 19 31/10/2022 0.00 1,147.87 1,147.87
FEX0000001674 1 31/10/2022 0.00 1,348.88 1,348.88
FEX0000001678 1 31/10/2022 0.00 1,054.80 1,054.80
FEX0000001792 18 31/10/2022 0.00 6,053.00 6,053.00
FEX0000001659 15 01/11/2022 0.00 5,446.80 5,446.80
FEX0000001675 1 01/11/2022 0.00 1,630.19 1,630.19
FEX0000001676 1 01/11/2022 0.00 620.00 620.00
FEX0000001677 1 01/11/2022 0.00 1,809.40 1,809.40
FEX0000001683 108 01/11/2022 0.00 599.34 599.34
FEX0000001861 2 01/11/2022 0.00 111,361.11 111,361.11
FEX0000002162 15 01/11/2022 410.23 5,842.00 6,252.23
FEX0000001653 29 02/11/2022 0.00 21.00 21.00
FEX0000001654 19 02/11/2022 0.00 577.50 577.50
FEX0000001655 19 02/11/2022 0.00 560.00 560.00
FEX0000001656 19 02/11/2022 0.00 570.00 570.00
FEX0000001657 19 02/11/2022 0.00 195.01 195.01
FEX0000001658 15 02/11/2022 0.00 15,895.11 15,895.11
FEX0000001682 58 02/11/2022 0.00 6,186.00 6,186.00
FEX0000001717 34 02/11/2022 0.00 290.00 290.00
FEX0000001862 2 02/11/2022 0.00 8,805.34 8,805.34
FEX0000001679 19 03/11/2022 0.00 63.00 63.00
FEX0000001680 61 03/11/2022 0.00 14,625.00 14,625.00
FEX0000001681 33 03/11/2022 0.00 3,015.00 3,015.00
FEX0000001708 102 03/11/2022 0.00 2,400.00 2,400.00
FEX0000001863 2 03/11/2022 0.00 28,458.65 28,458.65
FEX0000002131 75 03/11/2022 0.00 964.80 964.80
FEX0000001705 25 04/11/2022 0.00 3,740.00 3,740.00
FEX0000001707 15 04/11/2022 0.00 7,995.00 7,995.00
FEX0000001710 1 04/11/2022 0.00 636.14 636.14
FEX0000001746 15 04/11/2022 0.00 507.80 507.80
FEX0000001864 2 04/11/2022 0.00 42,849.88 42,849.88
FEX0000001833 15 05/11/2022 0.00 995.90 995.90
FEX0000001865 2 05/11/2022 0.00 69,285.10 69,285.10
FEX0000001866 2 06/11/2022 0.00 5,354.82 5,354.82
FEX0000001697 61 07/11/2022 0.00 27,225.00 27,225.00
FEX0000001698 33 07/11/2022 0.00 4,500.00 4,500.00
FEX0000001699 19 07/11/2022 0.00 804.32 804.32
FEX0000001700 19 07/11/2022 0.00 798.22 798.22
FEX0000001703 32 07/11/2022 0.00 295.00 295.00
FEX0000001704 32 07/11/2022 0.00 1,726.20 1,726.20
FEX0000001709 1 07/11/2022 0.00 1,508.06 1,508.06
FEX0000001711 1 07/11/2022 0.00 1,973.20 1,973.20
FEX0000001712 1 07/11/2022 0.00 1,592.60 1,592.60
FEX0000001867 2 07/11/2022 0.00 60,589.04 60,589.04
FEX0000002118 47 07/11/2022 0.00 3,143.05 3,143.05
Fecha: 06/03/2023
FRESCOS DE EXCELENCIA

Clave del documento Clave del proveedor Fecha de documento t Impuestos Subtotal del documento Total
FEX0000001693 19 08/11/2022 0.00 2,211.74 2,211.74
FEX0000001694 19 08/11/2022 0.00 552.00 552.00
FEX0000001695 10 08/11/2022 0.00 1,133.50 1,133.50
FEX0000001696 29 08/11/2022 0.00 30.00 30.00
FEX0000001714 1 08/11/2022 0.00 744.00 744.00
FEX0000001726 15 08/11/2022 5.79 5,122.40 5,128.19
FEX0000001732 18 08/11/2022 0.00 4,169.00 4,169.00
FEX0000001868 2 08/11/2022 0.00 35,103.63 35,103.63
FEX0000002098 75 08/11/2022 0.00 112.00 112.00
FEX0000002130 75 08/11/2022 0.00 319.00 319.00
FEX0000001701 51 09/11/2022 539.39 3,371.21 3,910.60
FEX0000001702 32 09/11/2022 0.00 1,528.20 1,528.20
FEX0000001706 27 09/11/2022 0.00 1,056.00 1,056.00
FEX0000001713 1 09/11/2022 0.00 752.76 752.76
FEX0000001715 19 09/11/2022 0.00 1,023.00 1,023.00
FEX0000001716 61 09/11/2022 0.00 14,625.00 14,625.00
FEX0000001718 4 09/11/2022 0.00 798.00 798.00
FEX0000001719 4 09/11/2022 0.00 1,922.00 1,922.00
FEX0000001720 4 09/11/2022 0.00 1,962.00 1,962.00
FEX0000001721 10 09/11/2022 0.00 660.00 660.00
FEX0000001723 34 09/11/2022 0.00 290.00 290.00
FEX0000001724 4 09/11/2022 0.00 3,878.00 3,878.00
FEX0000001725 4 09/11/2022 8,544.83 53,405.17 61,950.00
FEX0000001734 1 09/11/2022 0.00 1,842.60 1,842.60
FEX0000001735 1 09/11/2022 0.00 1,346.00 1,346.00
FEX0000001736 1 09/11/2022 0.00 1,803.20 1,803.20
FEX0000001750 29 09/11/2022 0.00 4,500.00 4,500.00
FEX0000001799 15 09/11/2022 0.00 21,295.93 21,295.93
FEX0000001869 2 09/11/2022 0.00 23,549.60 23,549.60
FEX0000001733 4 10/11/2022 0.00 310.00 310.00
FEX0000001737 19 10/11/2022 0.00 383.66 383.66
FEX0000001738 29 10/11/2022 0.00 1,100.00 1,100.00
FEX0000001796 102 10/11/2022 0.00 1,100.00 1,100.00
FEX0000001797 102 10/11/2022 0.00 1,999.96 1,999.96
FEX0000001870 2 10/11/2022 0.00 16,268.18 16,268.18
FEX0000001740 29 11/11/2022 0.00 198.00 198.00
FEX0000001742 19 11/11/2022 0.00 449.90 449.90
FEX0000001743 15 11/11/2022 0.00 821.00 821.00
FEX0000001798 25 11/11/2022 0.00 3,740.00 3,740.00
FEX0000001811 1 11/11/2022 0.00 446.40 446.40
FEX0000001871 2 11/11/2022 0.00 51,815.17 51,815.17
FEX0000001728 4 12/11/2022 0.00 188.00 188.00
FEX0000001729 4 12/11/2022 0.00 145.00 145.00
FEX0000001730 4 12/11/2022 0.00 1,701.00 1,701.00
FEX0000001731 4 12/11/2022 0.00 1,522.00 1,522.00
FEX0000001739 33 12/11/2022 0.00 1,015.00 1,015.00
FEX0000001741 29 12/11/2022 0.00 1,200.00 1,200.00
FEX0000001744 19 12/11/2022 0.00 1,529.80 1,529.80
FEX0000001745 51 12/11/2022 203.26 1,270.38 1,473.64
FEX0000001872 2 12/11/2022 0.00 63,882.47 63,882.47
Fecha: 06/03/2023
FRESCOS DE EXCELENCIA

Clave del documento Clave del proveedor Fecha de documento t Impuestos Subtotal del documento Total
FEX0000001961 15 12/11/2022 0.00 4,797.00 4,797.00
FEX0000001873 2 13/11/2022 0.00 4,540.80 4,540.80
FEX0000001747 19 14/11/2022 0.00 484.36 484.36
FEX0000001748 29 14/11/2022 0.00 260.00 260.00
FEX0000001749 29 14/11/2022 0.00 6,500.00 6,500.00
FEX0000001810 1 14/11/2022 0.00 811.34 811.34
FEX0000001812 1 14/11/2022 0.00 1,163.40 1,163.40
FEX0000001816 27 14/11/2022 0.00 1,078.00 1,078.00
FEX0000001874 2 14/11/2022 0.00 62,701.08 62,701.08
FEX0000001751 29 15/11/2022 32.00 200.00 232.00
FEX0000001752 19 15/11/2022 0.00 2,409.50 2,409.50
FEX0000001800 31 15/11/2022 -318.75 25,500.00 25,181.25
FEX0000001809 1 15/11/2022 0.00 158.40 158.40
FEX0000001815 15 15/11/2022 272.58 8,989.03 9,261.61
FEX0000001875 2 15/11/2022 0.00 41,954.14 41,954.14
FEX0000001900 30 15/11/2022 0.00 20,160.00 20,160.00
FEX0000001783 19 16/11/2022 0.00 102.30 102.30
FEX0000001784 29 16/11/2022 0.00 1,200.00 1,200.00
FEX0000001785 19 16/11/2022 0.00 528.36 528.36
FEX0000001808 34 16/11/2022 0.00 290.00 290.00
FEX0000001847 1 16/11/2022 0.00 1,267.83 1,267.83
FEX0000001848 1 16/11/2022 0.00 1,909.00 1,909.00
FEX0000001876 2 16/11/2022 0.00 42,941.70 42,941.70
FEX0000001786 18 17/11/2022 0.00 5,226.00 5,226.00
FEX0000001787 19 17/11/2022 0.00 798.10 798.10
FEX0000001788 29 17/11/2022 24.00 1,454.00 1,478.00
FEX0000001801 61 17/11/2022 0.00 14,625.00 14,625.00
FEX0000001802 33 17/11/2022 0.00 2,820.00 2,820.00
FEX0000001803 29 17/11/2022 0.00 1,410.00 1,410.00
FEX0000001804 19 17/11/2022 0.00 910.50 910.50
FEX0000001806 32 17/11/2022 0.00 165.00 165.00
FEX0000001807 15 17/11/2022 54.94 1,721.94 1,776.88
FEX0000001837 15 17/11/2022 0.00 1,989.89 1,989.89
FEX0000001838 15 17/11/2022 0.00 1,998.37 1,998.37
FEX0000001839 15 17/11/2022 0.00 1,966.10 1,966.10
FEX0000001840 15 17/11/2022 0.00 849.09 849.09
FEX0000001841 15 17/11/2022 0.00 1,971.62 1,971.62
FEX0000001842 15 17/11/2022 0.00 1,968.48 1,968.48
FEX0000001843 15 17/11/2022 0.00 1,969.55 1,969.55
FEX0000001844 15 17/11/2022 0.00 1,979.20 1,979.20
FEX0000001845 15 17/11/2022 0.00 1,994.04 1,994.04
FEX0000001846 25 17/11/2022 0.00 3,740.00 3,740.00
FEX0000001877 2 17/11/2022 0.00 11,198.14 11,198.14
FEX0000001878 2 17/11/2022 0.00 47,907.97 47,907.97
FEX0000001805 51 18/11/2022 15.83 98.93 114.76
FEX0000001813 32 18/11/2022 0.00 1,528.20 1,528.20
FEX0000001814 32 18/11/2022 0.00 1,528.20 1,528.20
FEX0000001817 15 18/11/2022 0.00 55.60 55.60
FEX0000001818 10 18/11/2022 0.00 1,415.00 1,415.00
FEX0000001819 19 18/11/2022 0.00 184.00 184.00
Fecha: 06/03/2023
FRESCOS DE EXCELENCIA

Clave del documento Clave del proveedor Fecha de documento t Impuestos Subtotal del documento Total
FEX0000001820 19 18/11/2022 0.00 900.24 900.24
FEX0000001821 15 18/11/2022 0.00 7,995.00 7,995.00
FEX0000002117 15 18/11/2022 0.00 160.40 160.40
FEX0000002242 2 18/11/2022 0.00 3,755.12 3,755.12
FEX0000001822 29 19/11/2022 0.00 1,150.00 1,150.00
FEX0000001823 29 19/11/2022 0.00 177.00 177.00
FEX0000001824 61 19/11/2022 0.00 27,225.00 27,225.00
FEX0000001825 19 19/11/2022 0.00 425.00 425.00
FEX0000001831 102 19/11/2022 0.00 1,100.00 1,100.00
FEX0000001832 102 19/11/2022 0.00 2,000.02 2,000.02
FEX0000001834 4 19/11/2022 0.00 537.00 537.00
FEX0000001835 4 19/11/2022 7,861.24 49,132.76 56,994.00
FEX0000001836 4 19/11/2022 0.00 1,941.00 1,941.00
FEX0000001849 4 19/11/2022 0.00 396.00 396.00
FEX0000001851 4 19/11/2022 0.00 1,640.00 1,640.00
FEX0000001852 1 19/11/2022 0.00 1,359.54 1,359.54
FEX0000001879 2 19/11/2022 0.00 77,244.26 77,244.26
FEX0000001972 15 19/11/2022 0.00 1,991.80 1,991.80
FEX0000002161 102 19/11/2022 0.00 2,000.00 2,000.00
FEX0000001880 2 20/11/2022 0.00 3,365.01 3,365.01
FEX0000001827 32 21/11/2022 0.00 107.94 107.94
FEX0000001828 33 21/11/2022 0.00 4,050.00 4,050.00
FEX0000001850 15 21/11/2022 39.88 249.22 289.10
FEX0000001853 1 21/11/2022 0.00 1,517.40 1,517.40
FEX0000001854 1 21/11/2022 0.00 1,882.44 1,882.44
FEX0000001855 1 21/11/2022 0.00 1,849.66 1,849.66
FEX0000001856 1 21/11/2022 0.00 1,326.09 1,326.09
FEX0000001881 2 21/11/2022 0.00 17,604.12 17,604.12
FEX0000001829 10 22/11/2022 0.00 672.00 672.00
FEX0000001830 19 22/11/2022 0.00 2,349.00 2,349.00
FEX0000001882 2 22/11/2022 0.00 33,166.27 33,166.27
FEX0000001891 15 22/11/2022 0.00 3,835.15 3,835.15
FEX0000001857 19 23/11/2022 0.00 346.80 346.80
FEX0000001858 19 23/11/2022 0.00 128.00 128.00
FEX0000001859 51 23/11/2022 13.17 82.33 95.50
FEX0000001860 51 23/11/2022 52.14 325.85 377.99
FEX0000001883 2 23/11/2022 0.00 25,443.66 25,443.66
FEX0000001932 1 23/11/2022 0.00 1,707.06 1,707.06
FEX0000001933 1 23/11/2022 0.00 1,840.94 1,840.94
FEX0000001884 2 24/11/2022 0.00 39,183.81 39,183.81
FEX0000001892 10 24/11/2022 0.00 164.00 164.00
FEX0000001893 19 24/11/2022 0.00 510.84 510.84
FEX0000001894 29 24/11/2022 0.00 1,200.00 1,200.00
FEX0000001895 33 24/11/2022 0.00 2,705.00 2,705.00
FEX0000001896 29 24/11/2022 0.00 1,350.00 1,350.00
FEX0000001897 61 24/11/2022 0.00 14,625.00 14,625.00
FEX0000001898 51 24/11/2022 489.96 3,062.26 3,552.22
FEX0000001899 10 24/11/2022 0.00 630.00 630.00
FEX0000001906 15 24/11/2022 0.00 27,254.48 27,254.48
FEX0000001920 18 24/11/2022 0.00 5,203.85 5,203.85
Fecha: 06/03/2023
FRESCOS DE EXCELENCIA

Clave del documento Clave del proveedor Fecha de documento t Impuestos Subtotal del documento Total
FEX0000002167 116 24/11/2022 163.76 3,238.06 3,401.82
FEX0000002170 115 24/11/2022 0.00 6,745.00 6,745.00
FEX0000001885 2 25/11/2022 0.00 45,281.73 45,281.73
FEX0000001901 29 25/11/2022 0.00 1,200.00 1,200.00
FEX0000001902 19 25/11/2022 0.00 1,336.00 1,336.00
FEX0000001903 29 25/11/2022 0.00 966.46 966.46
FEX0000001904 10 25/11/2022 0.00 945.00 945.00
FEX0000001905 15 25/11/2022 0.00 2,517.01 2,517.01
FEX0000001921 4 25/11/2022 0.00 3,579.00 3,579.00
FEX0000001926 1 25/11/2022 0.00 522.90 522.90
FEX0000001948 32 25/11/2022 0.00 1,654.20 1,654.20
FEX0000002093 4 25/11/2022 0.00 1,844.00 1,844.00
FEX0000002132 4 25/11/2022 0.00 4,274.00 4,274.00
FEX0000002137 4 25/11/2022 0.00 552.00 552.00
FEX0000002138 4 25/11/2022 0.00 446.50 446.50
FEX0000002139 4 25/11/2022 0.00 1,642.00 1,642.00
FEX0000001886 2 26/11/2022 0.00 103,180.46 103,180.46
FEX0000001907 19 26/11/2022 0.00 1,429.71 1,429.71
FEX0000001887 2 27/11/2022 0.00 4,046.61 4,046.61
FEX0000001888 2 28/11/2022 0.00 75,933.56 75,933.56
FEX0000001908 29 28/11/2022 0.00 904.00 904.00
FEX0000001909 61 28/11/2022 0.00 27,225.00 27,225.00
FEX0000001910 33 28/11/2022 0.00 3,164.00 3,164.00
FEX0000001911 29 28/11/2022 0.00 360.00 360.00
FEX0000001912 19 28/11/2022 0.00 1,041.43 1,041.43
FEX0000001913 29 28/11/2022 0.00 714.00 714.00
FEX0000001918 58 28/11/2022 0.00 8,184.00 8,184.00
FEX0000001927 1 28/11/2022 0.00 922.32 922.32
FEX0000001928 1 28/11/2022 0.00 1,401.70 1,401.70
FEX0000001929 1 28/11/2022 0.00 1,145.40 1,145.40
FEX0000001930 1 28/11/2022 0.00 1,777.86 1,777.86
FEX0000001931 1 28/11/2022 0.00 1,743.00 1,743.00
FEX0000001959 15 28/11/2022 6.48 40.52 47.00
FEX0000002039 4 28/11/2022 0.00 1,529.00 1,529.00
FEX0000001889 2 29/11/2022 0.00 32,999.86 32,999.86
FEX0000001914 19 29/11/2022 0.00 276.00 276.00
FEX0000001915 29 29/11/2022 0.00 1,040.00 1,040.00
FEX0000001916 10 29/11/2022 0.00 1,052.00 1,052.00
FEX0000001917 19 29/11/2022 0.00 1,995.58 1,995.58
FEX0000001922 4 29/11/2022 0.00 3,798.00 3,798.00
FEX0000001924 4 29/11/2022 0.00 896.00 896.00
FEX0000001925 31 29/11/2022 -318.75 25,500.00 25,181.25
FEX0000001957 30 29/11/2022 0.00 20,160.00 20,160.00
FEX0000001973 15 29/11/2022 413.79 9,751.31 10,165.10
FEX0000001890 2 30/11/2022 0.00 36,092.65 36,092.65
FEX0000001919 18 30/11/2022 0.00 3,601.22 3,601.22
FEX0000001923 25 30/11/2022 0.00 3,740.00 3,740.00
FEX0000001934 10 30/11/2022 0.00 225.00 225.00
FEX0000001935 29 30/11/2022 0.00 65.00 65.00
FEX0000001949 34 30/11/2022 0.00 290.00 290.00
Fecha: 06/03/2023
FRESCOS DE EXCELENCIA

Clave del documento Clave del proveedor Fecha de documento t Impuestos Subtotal del documento Total
FEX0000001950 1 30/11/2022 0.00 1,514.30 1,514.30
FEX0000001951 1 30/11/2022 0.00 1,245.00 1,245.00
FEX0000001955 102 30/11/2022 0.00 2,400.00 2,400.00
FEX0000001956 27 30/11/2022 0.00 1,056.00 1,056.00
FEX0000001958 15 30/11/2022 0.00 25,865.59 25,865.59
FEX0000002003 1 30/11/2022 0.00 1,226.92 1,226.92
FEX0000002004 1 30/11/2022 0.00 697.20 697.20
FEX0000001936 61 01/12/2022 0.00 14,625.00 14,625.00
FEX0000001937 20 01/12/2022 0.00 672.00 672.00
FEX0000001938 10 01/12/2022 0.00 102.00 102.00
FEX0000001939 19 01/12/2022 0.00 1,598.48 1,598.48
FEX0000001940 33 01/12/2022 0.00 4,050.00 4,050.00
FEX0000001941 29 01/12/2022 0.00 1,200.00 1,200.00
FEX0000001942 15 01/12/2022 0.00 1,206.31 1,206.31
FEX0000001947 32 01/12/2022 0.00 1,654.20 1,654.20
FEX0000002094 29 01/12/2022 0.00 1,015.00 1,015.00
FEX0000002123 29 01/12/2022 0.00 145.00 145.00
FEX0000002243 2 01/12/2022 0.00 10,730.78 10,730.78
FEX0000001952 4 02/12/2022 8,544.83 53,405.17 61,950.00
FEX0000001953 4 02/12/2022 0.00 190.00 190.00
FEX0000001954 24 02/12/2022 0.00 136.40 136.40
FEX0000001960 10 02/12/2022 0.00 915.00 915.00
FEX0000002244 2 02/12/2022 0.00 44,711.32 44,711.32
FEX0000001943 19 03/12/2022 0.00 2,358.46 2,358.46
FEX0000001944 29 03/12/2022 0.00 80.00 80.00
FEX0000001945 61 03/12/2022 0.00 27,225.00 27,225.00
FEX0000001946 10 03/12/2022 0.00 1,400.00 1,400.00
FEX0000002245 2 03/12/2022 0.00 75,355.95 75,355.95
FEX0000002246 2 04/12/2022 0.00 4,869.39 4,869.39
FEX0000001962 29 05/12/2022 0.00 5,715.00 5,715.00
FEX0000001963 29 05/12/2022 0.00 5,400.00 5,400.00
FEX0000001964 29 05/12/2022 0.00 5,400.00 5,400.00
FEX0000001965 61 05/12/2022 0.00 27,225.00 27,225.00
FEX0000001966 61 05/12/2022 0.00 27,225.00 27,225.00
FEX0000001967 61 05/12/2022 0.00 27,225.00 27,225.00
FEX0000001968 61 05/12/2022 0.00 12,600.00 12,600.00
FEX0000001969 19 05/12/2022 0.00 1,038.36 1,038.36
FEX0000001970 33 05/12/2022 0.00 3,960.00 3,960.00
FEX0000001971 29 05/12/2022 0.00 640.00 640.00
FEX0000001977 51 05/12/2022 432.94 2,705.89 3,138.83
FEX0000001999 1 05/12/2022 0.00 1,359.54 1,359.54
FEX0000002000 1 05/12/2022 0.00 1,778.29 1,778.29
FEX0000002001 1 05/12/2022 0.00 1,743.00 1,743.00
FEX0000002005 1 05/12/2022 0.00 545.60 545.60
FEX0000002006 1 05/12/2022 0.00 1,530.59 1,530.59
FEX0000002247 2 05/12/2022 0.00 67,988.93 67,988.93
FEX0000001976 18 06/12/2022 0.00 4,310.00 4,310.00
FEX0000001978 19 06/12/2022 0.00 2,254.30 2,254.30
FEX0000001988 15 06/12/2022 0.00 4,890.60 4,890.60
FEX0000001995 58 06/12/2022 0.00 3,770.00 3,770.00
Fecha: 06/03/2023
FRESCOS DE EXCELENCIA

Clave del documento Clave del proveedor Fecha de documento t Impuestos Subtotal del documento Total
FEX0000001996 15 06/12/2022 0.00 18,024.20 18,024.20
FEX0000002248 2 06/12/2022 0.00 36,647.16 36,647.16
FEX0000001989 15 07/12/2022 0.00 8,258.80 8,258.80
FEX0000001997 1 07/12/2022 0.00 1,541.40 1,541.40
FEX0000002007 1 07/12/2022 0.00 1,909.00 1,909.00
FEX0000002249 2 07/12/2022 0.00 34,486.22 34,486.22
FEX0000001974 19 08/12/2022 0.00 1,936.80 1,936.80
FEX0000001975 10 08/12/2022 0.00 260.00 260.00
FEX0000002044 32 08/12/2022 0.00 1,654.20 1,654.20
FEX0000002250 2 08/12/2022 0.00 21,629.82 21,629.82
FEX0000001979 19 09/12/2022 0.00 3,322.30 3,322.30
FEX0000001980 29 09/12/2022 0.00 1,428.00 1,428.00
FEX0000001981 10 09/12/2022 0.00 2,455.00 2,455.00
FEX0000001982 29 09/12/2022 0.00 166.10 166.10
FEX0000001983 15 09/12/2022 0.00 76.00 76.00
FEX0000001984 15 09/12/2022 26.32 2,392.45 2,418.77
FEX0000001986 4 09/12/2022 0.00 358.00 358.00
FEX0000001987 4 09/12/2022 0.00 537.00 537.00
FEX0000001991 4 09/12/2022 0.00 2,400.00 2,400.00
FEX0000001992 4 09/12/2022 0.00 2,393.00 2,393.00
FEX0000001993 4 09/12/2022 0.00 190.00 190.00
FEX0000001994 4 09/12/2022 0.00 1,480.00 1,480.00
FEX0000001998 1 09/12/2022 0.00 744.00 744.00
FEX0000002002 1 09/12/2022 0.00 1,092.70 1,092.70
FEX0000002017 29 09/12/2022 0.00 1,200.00 1,200.00
FEX0000002037 4 09/12/2022 0.00 3,795.00 3,795.00
FEX0000002038 4 09/12/2022 0.00 5,115.00 5,115.00
FEX0000002251 2 09/12/2022 0.00 55,604.58 55,604.58
FEX0000001985 25 10/12/2022 0.00 3,740.00 3,740.00
FEX0000001990 30 10/12/2022 0.00 20,160.00 20,160.00
FEX0000002008 19 10/12/2022 0.00 1,804.20 1,804.20
FEX0000002015 61 10/12/2022 0.00 27,225.00 27,225.00
FEX0000002016 29 10/12/2022 0.00 1,852.50 1,852.50
FEX0000002047 1 10/12/2022 0.00 526.88 526.88
FEX0000002252 2 10/12/2022 0.00 97,084.32 97,084.32
FEX0000002097 47 11/12/2022 0.00 955.80 955.80
FEX0000002253 2 11/12/2022 0.00 3,894.22 3,894.22
FEX0000002018 33 12/12/2022 0.00 1,935.00 1,935.00
FEX0000002019 29 12/12/2022 0.00 3,178.00 3,178.00
FEX0000002046 1 12/12/2022 0.00 1,033.20 1,033.20
FEX0000002076 27 12/12/2022 0.00 1,078.00 1,078.00
FEX0000002083 1 12/12/2022 0.00 662.34 662.34
FEX0000002084 1 12/12/2022 0.00 1,692.87 1,692.87
FEX0000002085 1 12/12/2022 0.00 1,743.00 1,743.00
FEX0000002086 1 12/12/2022 0.00 1,568.70 1,568.70
FEX0000002103 24 12/12/2022 0.00 652.20 652.20
FEX0000002254 2 12/12/2022 0.00 54,924.86 54,924.86
FEX0000002020 19 13/12/2022 0.00 2,478.80 2,478.80
FEX0000002021 10 13/12/2022 0.00 784.00 784.00
FEX0000002036 4 13/12/2022 0.00 3,361.01 3,361.01
Fecha: 06/03/2023
FRESCOS DE EXCELENCIA

Clave del documento Clave del proveedor Fecha de documento t Impuestos Subtotal del documento Total
FEX0000002043 18 13/12/2022 0.00 5,206.05 5,206.05
FEX0000002045 1 13/12/2022 0.00 1,630.46 1,630.46
FEX0000002071 15 13/12/2022 0.00 26,196.89 26,196.89
FEX0000002074 15 13/12/2022 0.00 25,266.30 25,266.30
FEX0000002255 2 13/12/2022 0.00 45,134.08 45,134.08
FEX0000002022 29 14/12/2022 0.00 750.00 750.00
FEX0000002023 10 14/12/2022 0.00 195.00 195.00
FEX0000002104 1 14/12/2022 0.00 1,826.00 1,826.00
FEX0000002108 1 14/12/2022 0.00 741.60 741.60
FEX0000002109 1 14/12/2022 0.00 1,926.99 1,926.99
FEX0000002110 1 14/12/2022 0.00 250.92 250.92
FEX0000002111 1 14/12/2022 0.00 696.36 696.36
FEX0000002155 1 14/12/2022 0.00 696.36 696.36
FEX0000002256 2 14/12/2022 0.00 32,551.24 32,551.24
FEX0000002024 10 15/12/2022 0.00 720.00 720.00
FEX0000002025 33 15/12/2022 0.00 4,140.00 4,140.00
FEX0000002026 19 15/12/2022 0.00 306.01 306.01
FEX0000002027 19 15/12/2022 0.00 626.56 626.56
FEX0000002042 15 15/12/2022 0.00 4,797.80 4,797.80
FEX0000002048 30 15/12/2022 0.00 20,160.00 20,160.00
FEX0000002082 31 15/12/2022 -318.75 25,500.00 25,181.25
FEX0000002172 1 15/12/2022 0.00 3,346.56 3,346.56
FEX0000002257 2 15/12/2022 0.00 33,512.19 33,512.19
FEX0000002028 61 16/12/2022 0.00 14,625.00 14,625.00
FEX0000002029 29 16/12/2022 0.00 50.00 50.00
FEX0000002030 29 16/12/2022 0.00 1,200.00 1,200.00
FEX0000002031 29 16/12/2022 0.00 240.00 240.00
FEX0000002032 29 16/12/2022 0.00 1,486.00 1,486.00
FEX0000002033 15 16/12/2022 0.00 272.90 272.90
FEX0000002035 25 16/12/2022 0.00 3,740.00 3,740.00
FEX0000002041 4 16/12/2022 8,613.79 53,836.21 62,450.00
FEX0000002067 102 16/12/2022 0.00 2,400.00 2,400.00
FEX0000002095 32 16/12/2022 0.00 1,654.20 1,654.20
FEX0000002133 47 16/12/2022 279.40 10,986.44 11,265.84
FEX0000002258 2 16/12/2022 0.00 46,000.10 46,000.10
FEX0000002259 2 17/12/2022 0.00 84,249.65 84,249.65
FEX0000002260 2 18/12/2022 0.00 4,302.82 4,302.82
FEX0000002011 4 19/12/2022 252.00 14,780.51 15,032.51
FEX0000002034 25 19/12/2022 0.00 3,740.00 3,740.00
FEX0000002049 33 19/12/2022 0.00 4,140.00 4,140.00
FEX0000002050 61 19/12/2022 0.00 27,225.00 27,225.00
FEX0000002051 19 19/12/2022 0.00 368.00 368.00
FEX0000002052 19 19/12/2022 0.00 980.20 980.20
FEX0000002053 29 19/12/2022 0.00 687.50 687.50
FEX0000002054 19 19/12/2022 0.00 1,243.14 1,243.14
FEX0000002070 4 19/12/2022 0.00 3,720.25 3,720.25
FEX0000002072 4 19/12/2022 62.35 9,847.18 9,909.53
FEX0000002073 4 19/12/2022 0.00 3,135.00 3,135.00
FEX0000002075 4 19/12/2022 0.00 3,300.00 3,300.00
FEX0000002077 4 19/12/2022 0.00 1,980.00 1,980.00
Fecha: 06/03/2023
FRESCOS DE EXCELENCIA

Clave del documento Clave del proveedor Fecha de documento t Impuestos Subtotal del documento Total
FEX0000002078 4 19/12/2022 0.00 322.00 322.00
FEX0000002079 4 19/12/2022 0.00 1,770.00 1,770.00
FEX0000002081 4 19/12/2022 0.00 2,139.00 2,139.00
FEX0000002087 1 19/12/2022 0.00 1,849.45 1,849.45
FEX0000002088 1 19/12/2022 0.00 1,494.00 1,494.00
FEX0000002089 1 19/12/2022 0.00 1,120.50 1,120.50
FEX0000002090 1 19/12/2022 0.00 454.93 454.93
FEX0000002261 2 19/12/2022 0.00 76,349.71 76,349.71
FEX0000002055 19 20/12/2022 0.00 3,215.01 3,215.01
FEX0000002056 29 20/12/2022 0.00 810.00 810.00
FEX0000002057 29 20/12/2022 0.00 176.00 176.00
FEX0000002058 29 20/12/2022 0.00 115.00 115.00
FEX0000002059 10 20/12/2022 0.00 2,330.00 2,330.00
FEX0000002065 18 20/12/2022 0.00 4,358.00 4,358.00
FEX0000002068 15 20/12/2022 4.83 17,221.26 17,226.09
FEX0000002080 15 20/12/2022 0.00 932.50 932.50
FEX0000002106 1 20/12/2022 0.00 1,657.14 1,657.14
FEX0000002262 2 20/12/2022 0.00 52,236.35 52,236.35
FEX0000002066 15 21/12/2022 0.00 16,983.57 16,983.57
FEX0000002100 4 21/12/2022 0.00 187.00 187.00
FEX0000002105 1 21/12/2022 0.00 1,950.50 1,950.50
FEX0000002107 1 21/12/2022 0.00 1,938.70 1,938.70
FEX0000002180 1 21/12/2022 0.00 1,992.88 1,992.88
FEX0000002184 29 21/12/2022 0.00 423.00 423.00
FEX0000002263 2 21/12/2022 0.00 50,813.95 50,813.95
FEX0000002060 61 22/12/2022 0.00 14,625.00 14,625.00
FEX0000002061 33 22/12/2022 0.00 4,320.00 4,320.00
FEX0000002062 29 22/12/2022 0.00 1,200.00 1,200.00
FEX0000002063 19 22/12/2022 0.00 1,500.00 1,500.00
FEX0000002064 19 22/12/2022 0.00 1,116.14 1,116.14
FEX0000002069 58 22/12/2022 0.00 2,410.00 2,410.00
FEX0000002096 32 22/12/2022 0.00 1,654.20 1,654.20
FEX0000002101 24 22/12/2022 0.00 978.00 978.00
FEX0000002102 15 22/12/2022 0.00 5,635.00 5,635.00
FEX0000002159 30 22/12/2022 0.00 20,160.00 20,160.00
FEX0000002264 2 22/12/2022 0.00 19,625.13 19,625.13
FEX0000002012 19 23/12/2022 0.00 309.38 309.38
FEX0000002013 29 23/12/2022 0.00 600.00 600.00
FEX0000002014 15 23/12/2022 2.69 739.53 742.22
FEX0000002091 10 23/12/2022 0.00 150.00 150.00
FEX0000002171 25 23/12/2022 0.00 3,740.00 3,740.00
FEX0000002265 2 23/12/2022 0.00 45,884.33 45,884.33
FEX0000002092 29 24/12/2022 0.00 1,980.00 1,980.00
FEX0000002112 61 24/12/2022 0.00 27,225.00 27,225.00
FEX0000002160 15 24/12/2022 0.00 458.00 458.00
FEX0000002266 2 24/12/2022 0.00 56,133.58 56,133.58
FEX0000002267 2 25/12/2022 0.00 4,418.14 4,418.14
FEX0000002113 19 26/12/2022 0.00 1,261.88 1,261.88
FEX0000002114 10 26/12/2022 0.00 144.00 144.00
FEX0000002115 33 26/12/2022 0.00 4,410.00 4,410.00
Fecha: 06/03/2023
FRESCOS DE EXCELENCIA

Clave del documento Clave del proveedor Fecha de documento t Impuestos Subtotal del documento Total
FEX0000002116 51 26/12/2022 445.03 2,781.45 3,226.48
FEX0000002175 1 26/12/2022 0.00 747.00 747.00
FEX0000002177 1 26/12/2022 0.00 1,609.10 1,609.10
FEX0000002178 1 26/12/2022 0.00 1,867.50 1,867.50
FEX0000002179 1 26/12/2022 0.00 1,878.65 1,878.65
FEX0000002268 2 26/12/2022 0.00 18,022.01 18,022.01
FEX0000002010 4 27/12/2022 0.00 17,335.82 17,335.82
FEX0000002119 19 27/12/2022 0.00 1,973.00 1,973.00
FEX0000002120 10 27/12/2022 0.00 1,208.00 1,208.00
FEX0000002121 29 27/12/2022 0.00 32.00 32.00
FEX0000002122 4 27/12/2022 0.00 415.50 415.50
FEX0000002135 4 27/12/2022 52.28 5,726.73 5,779.01
FEX0000002136 4 27/12/2022 0.00 9,669.24 9,669.24
FEX0000002154 102 27/12/2022 0.00 3,200.00 3,200.00
FEX0000002163 102 27/12/2022 0.00 2,400.00 2,400.00
FEX0000002166 27 27/12/2022 0.00 528.00 528.00
FEX0000002168 15 27/12/2022 4.99 24,922.78 24,927.77
FEX0000002181 1 27/12/2022 0.00 1,430.68 1,430.68
FEX0000002269 2 27/12/2022 0.00 37,774.56 37,774.56
FEX0000002009 19 28/12/2022 0.00 231.99 231.99
FEX0000002124 19 28/12/2022 0.00 926.28 926.28
FEX0000002158 18 28/12/2022 0.00 2,595.00 2,595.00
FEX0000002165 15 28/12/2022 492.62 11,041.73 11,534.35
FEX0000002173 1 28/12/2022 0.00 1,971.25 1,971.25
FEX0000002174 1 28/12/2022 0.00 1,911.34 1,911.34
FEX0000002176 1 28/12/2022 0.00 22.96 22.96
FEX0000002182 31 28/12/2022 -330.00 26,400.00 26,070.00
FEX0000002195 15 28/12/2022 0.00 12,111.05 12,111.05
FEX0000002270 2 28/12/2022 0.00 15,628.37 15,628.37
FEX0000002125 29 29/12/2022 0.00 1,100.00 1,100.00
FEX0000002126 10 29/12/2022 0.00 720.00 720.00
FEX0000002127 61 29/12/2022 0.00 14,751.00 14,751.00
FEX0000002128 33 29/12/2022 0.00 4,500.00 4,500.00
FEX0000002129 19 29/12/2022 0.00 1,451.54 1,451.54
FEX0000002140 4 29/12/2022 0.00 2,831.00 2,831.00
FEX0000002141 4 29/12/2022 0.00 10,192.00 10,192.00
FEX0000002142 4 29/12/2022 0.00 3,258.00 3,258.00
FEX0000002143 4 29/12/2022 0.00 4,453.00 4,453.00
FEX0000002144 4 29/12/2022 0.00 725.00 725.00
FEX0000002145 4 29/12/2022 0.00 8,375.00 8,375.00
FEX0000002146 4 29/12/2022 0.00 3,663.00 3,663.00
FEX0000002147 4 29/12/2022 0.00 169.50 169.50
FEX0000002149 4 29/12/2022 0.00 28,726.99 28,726.99
FEX0000002150 4 29/12/2022 0.00 7,590.00 7,590.00
FEX0000002156 4 29/12/2022 0.00 1,650.00 1,650.00
FEX0000002190 61 29/12/2022 0.00 14,625.00 14,625.00
FEX0000002194 102 29/12/2022 0.00 3,200.00 3,200.00
FEX0000002271 2 29/12/2022 0.00 20,482.82 20,482.82
FEX0000002148 4 30/12/2022 0.00 62,450.00 62,450.00
FEX0000002151 15 30/12/2022 0.00 819.00 819.00
Fecha: 06/03/2023
FRESCOS DE EXCELENCIA

Clave del documento Clave del proveedor Fecha de documento t Impuestos Subtotal del documento Total
FEX0000002152 15 30/12/2022 275.86 1,964.64 2,240.50
FEX0000002153 29 30/12/2022 5.73 35.80 41.53
FEX0000002157 4 30/12/2022 0.00 7,369.00 7,369.00
FEX0000002164 32 30/12/2022 0.00 1,654.20 1,654.20
FEX0000002169 29 30/12/2022 0.00 800.00 800.00
FEX0000002183 10 30/12/2022 0.00 20,520.00 20,520.00
FEX0000002185 34 30/12/2022 0.00 145.00 145.00
FEX0000002196 117 30/12/2022 331.04 2,069.01 2,400.05
FEX0000002272 2 30/12/2022 0.00 46,123.01 46,123.01
FEX0000002186 29 31/12/2022 0.00 48.10 48.10
FEX0000002191 102 31/12/2022 0.00 2,400.00 2,400.00
FEX0000002193 25 31/12/2022 0.00 3,740.00 3,740.00
FEX0000002273 2 31/12/2022 0.00 55,844.92 55,844.92
FEX0000002187 19 02/01/2023 0.00 904.40 904.40
FEX0000002188 19 02/01/2023 0.00 152.00 152.00
FEX0000002189 33 02/01/2023 0.00 4,590.00 4,590.00
FEX0000002192 29 02/01/2023 0.00 449.74 449.74
FEX0000002197 20 03/01/2023 0.00 256.00 256.00
FEX0000002198 19 03/01/2023 0.00 2,224.00 2,224.00
FEX0000002199 10 03/01/2023 0.00 680.00 680.00
FEX0000002202 19 04/01/2023 0.00 718.02 718.02
FEX0000002225 18 04/01/2023 0.00 4,337.00 4,337.00
FEX0000002231 15 04/01/2023 0.00 16,625.59 16,625.59
FEX0000002232 27 04/01/2023 0.00 1,067.00 1,067.00
FEX0000002200 19 05/01/2023 0.00 1,671.00 1,671.00
FEX0000002201 4 05/01/2023 0.00 415.60 415.60
FEX0000002203 33 05/01/2023 0.00 4,590.00 4,590.00
FEX0000002204 115 05/01/2023 0.00 27,515.60 27,515.60
FEX0000002233 4 05/01/2023 12,403.86 77,524.14 89,928.00
FEX0000002205 19 06/01/2023 0.00 140.00 140.00
FEX0000002206 10 06/01/2023 0.00 320.00 320.00
FEX0000002207 15 06/01/2023 0.00 203.20 203.20
FEX0000002222 15 06/01/2023 0.00 1,620.00 1,620.00
FEX0000002210 19 07/01/2023 0.00 791.20 791.20
FEX0000002208 33 09/01/2023 0.00 4,600.00 4,600.00
FEX0000002209 29 09/01/2023 0.00 140.00 140.00
FEX0000002221 4 09/01/2023 0.00 7,785.00 7,785.00
FEX0000002234 4 09/01/2023 0.00 1,800.00 1,800.00
FEX0000002235 4 09/01/2023 0.00 1,257.50 1,257.50
FEX0000002236 4 09/01/2023 0.00 4,235.00 4,235.00
FEX0000002237 4 09/01/2023 0.00 1,593.00 1,593.00
FEX0000002238 4 09/01/2023 0.00 1,890.00 1,890.00
FEX0000002239 4 09/01/2023 0.00 1,923.00 1,923.00
FEX0000002240 4 09/01/2023 156.43 1,242.71 1,399.14
FEX0000002224 18 11/01/2023 0.00 4,247.00 4,247.00
FEX0000002241 15 11/01/2023 0.00 13,534.26 13,534.26
FEX0000002215 29 12/01/2023 0.00 1,200.00 1,200.00
FEX0000002216 29 12/01/2023 0.00 619.20 619.20
FEX0000002217 33 12/01/2023 0.00 4,595.00 4,595.00
FEX0000002218 51 12/01/2023 361.83 2,261.41 2,623.24
Fecha: 06/03/2023
FRESCOS DE EXCELENCIA

Clave del documento Clave del proveedor Fecha de documento t Impuestos Subtotal del documento Total
FEX0000002223 15 12/01/2023 401.38 2,746.53 3,147.91
FEX0000002226 32 12/01/2023 0.00 1,654.20 1,654.20
FEX0000002227 4 12/01/2023 0.00 1,956.00 1,956.00
FEX0000002228 4 12/01/2023 46.90 293.12 340.02
FEX0000002229 4 12/01/2023 0.00 1,984.00 1,984.00
FEX0000002230 4 12/01/2023 0.00 7,656.37 7,656.37
FEX0000002212 20 13/01/2023 0.00 246.00 246.00
FEX0000002213 10 13/01/2023 0.00 720.00 720.00
FEX0000002214 10 13/01/2023 0.00 1,020.00 1,020.00
FEX0000002219 29 13/01/2023 0.00 27.00 27.00
FEX0000002220 19 14/01/2023 0.00 969.48 969.48
FEX0000002211 4 18/01/2023 0.00 311.50 311.50