| Nombre del Producto | Clave del Producto | Costo | Categoria | Proveedor | |
|---|---|---|---|---|---|
| Contabilidad mensual | Cont- men | $2,500.00 | Servicios | Contador Juan Carlos Shan | |
| SALDO MSM CALIXTA | 5 JNU GROUP | $1,500.00 | Servicios | JNU GROUP TESORERIA | |
| SALAR | 11 JNUGROUP | $664.00 | Servicios | JNU GROUP TESORERIA | |
| TELEFONO | 14 JNUGROUP | $1,098.00 | Servicios | JNU GROUP TESORERIA | |
| Contador Juan Carlos Shan | Manejo Nomina - shan | $2,000.00 | Servicios | Contador Juan Carlos Shan | |
| VIATICO DIV 1 Y 7 | 20 JNUGROUP | $1,998.00 | Servicios | JNU GROUP TESORERIA | |
| GPS MASRI | GPS - Renta | $308.00 | Servicios | GPS MASRI | |
| NOMINA EFECTIVO 02/03/18 | 21 JNU GROUP | $14,900.00 | Servicios | JNU GROUP TESORERIA | |
| NOMINA TRANSFERENCIA 02/03/2018 | 22 JNU GROUP | $5,000.00 | Servicios | JNU GROUP TESORERIA | |
| COMISIÓN 5% HXQ | 23 JNU GROUP | $2,911.00 | Servicios | JNU GROUP TESORERIA | |
| COMISIÓN 2% HXQ | 24 JNU GROUP | $1,350.00 | Servicios | JNU GROUP TESORERIA | |
| INTERNET HXQ 02/03/2018 | 25 JNU GROUP | $150.00 | Servicios | JNU GROUP TESORERIA | |
| COMISIÓN EXTRA VERO 2/03/18 | 26 JNU GROUP | $250.00 | Servicios | JNU GROUP TESORERIA | |
| FINIQUITO MAGALI 2/03/18 | 27 JNU GROUP | $1,152.00 | Servicios | JNU GROUP TESORERIA | |
| NOMINA ARC 02/03/18 | 28 JNU GROUP | $4,300.00 | Servicios | JNU GROUP TESORERIA | |
| COMISIÓN 5% ARC 02/03/18 | 29 JNU GROUP | $683.00 | Servicios | JNU GROUP TESORERIA | |
| VIATICO INCLUYE COMIDA | 30 JNU GROUP | $734.00 | Servicios transporte | JNU GROUP TESORERIA | |
| PLUMAS, LAPICES, TALONES DE PAGO | 31 JNU GROUP | $200.00 | Papelería | JNU GROUP TESORERIA | |
| VIATICO GASOLINA | 32 JNU GROUP | $500.00 | Servicios transporte | JNU GROUP TESORERIA | |
| VIATICO CASETAS | 33 JNU GROUP | $1,000.00 | Servicios transporte | JNU GROUP TESORERIA | |
| VIATICO COMIDA | 34 JNU GROUP | $200.00 | Servicios | JNU GROUP TESORERIA | |
| FLAYERS | 35 JNU GROUP | $510.00 | Papelería | JNU GROUP TESORERIA | |
| FLAYER´S | 36 JNU GROUP | $440.00 | Papelería | JNU GROUP TESORERIA | |
| GOMAS | 37 JNU GROUP | $31.00 | Papelería | JNU GROUP TESORERIA | |
| HOJAS BLANCAS | 38 JNU GROUP | $579.00 | Papelería | JNU GROUP TESORERIA | |
| FOLDER | 39 JNU GROUP | $135.00 | Papelería | JNU GROUP TESORERIA | |
| CALCULADORA | 40 JNU GROUP | $138.00 | Papelería | JNU GROUP TESORERIA | |
| PLUMAS AZULES | 41 JNU GROUP | $42.00 | Papelería | JNU GROUP TESORERIA | |
| HOJAS DE COLORES | 42 JNU GROUP | $80.00 | Papelería | JNU GROUP TESORERIA | |
| MARCA TEXTOS | 43 JNU GROUP | $40.00 | Papelería | JNU GROUP TESORERIA | |
| TABLAS | 44 JNU GROUP | $28.00 | Papelería | JNU GROUP TESORERIA | |
| MASQUIN | 45 JNU GROUP | $79.00 | Papelería | JNU GROUP TESORERIA | |
| PLUMAS DE COLORES | 46 JNU GROUP | $28.00 | Papelería | JNU GROUP TESORERIA | |
| NOMINA 28/03/18 | 47 JNU GROUP | $28,000.00 | Servicios | JNU GROUP TESORERIA | |
| FABULOSO | 48 JNU GROUP | $18.00 | Servicios | JNU GROUP TESORERIA | |
| CLORO | 49 JNU GROUP | $11.00 | Servicios | JNU GROUP TESORERIA | |
| BOLSAS DE BASURA | 50 JNU GROUP | $30.00 | Servicios | JNU GROUP TESORERIA | |
| PAGO TELECOMM ARC | 51 JNU GROUP | $19.00 | Servicios | JNU GROUP TESORERIA | |
| COPIAS | 52 JNU GROUP | $10.00 | Papelería | JNU GROUP TESORERIA | |
| GASOLINA | 53 JNU GROUP | $500.00 | Servicios transporte | JNU GROUP TESORERIA | |
| CASETAS | 54 JNU GROUP | $907.00 | Servicios transporte | JNU GROUP TESORERIA | |
| HOSPEDAJE | 55 JNU GROUP | $200.00 | Servicios transporte | JNU GROUP TESORERIA | |
| COMIDA | 56 JNU GROUP | $200.00 | Servicios | JNU GROUP TESORERIA | |
| RECIBO TELMEX HXQ | 57 JNU GROUP | $687.00 | Servicios | JNU GROUP TESORERIA | |
| COJIN | 58 JNU GROUP | $38.00 | Papelería | JNU GROUP TESORERIA | |
| TINTA | 59 JNU GROUP | $32.00 | Papelería | JNU GROUP TESORERIA | |
| CINTA PARA MONTAJE DOBLE CARA | 60 JNU GROUP | $75.00 | Papelería | JNU GROUP TESORERIA | |
| ETIQUETAS MAGNETICAS | 61 JNU GROUP | $1,287.00 | Papelería | JNU GROUP TESORERIA | |
| MAPA HUIXQUILUCAN | 62 JNU GROUP | $335.00 | Papelería | JNU GROUP TESORERIA | |
| HOJAS DE SEGURIDAD | 63 JNU GROUP | $1,062.00 | Papelería | JNU GROUP TESORERIA | |
| CASETAS | 64 JNU GROUP | $910.00 | Servicios transporte | JNU GROUP TESORERIA | |
| GASOLINA | 65 JNU GROUP | $500.00 | Servicios transporte | JNU GROUP TESORERIA | |
| COMIDA | 66 JNU GROUP | $200.00 | Servicios | JNU GROUP TESORERIA | |
| HOSPEDAJE | 67 JNU GROUP | $200.00 | Servicios | JNU GROUP TESORERIA | |
| GASOLINA | 68 JNU GROUP | $700.00 | Servicios | JNU GROUP TESORERIA | |
| ETIQUETAS SOHO | 69 JNU GROUP | $2,250.00 | Papelería | JNU GROUP TESORERIA | |
| HOJAS BLANCAS | 70 JNU GROUP | $699.00 | Papelería | JNU GROUP TESORERIA | |
| PAGO DE LUZ | 71 JNU GROUP | $3,442.00 | Servicios | JNU GROUP TESORERIA |