Det Compro – CWS 713mx

Tipo Gasto		F. Gasto		Venta/Opex		Cliente		Proyecto		Asignacion		Importe
Taxis	\|	January 31, 2026	\|	Opex	\|	FIESTA JAMAICA LIMITED PALLADIUM*	\|	Elevator maintenance	\|	Opex Elevadores Palladium Fiesta	\|	2800
Taxis	\|	January 31, 2026	\|	Opex	\|	FIESTA JAMAICA LIMITED PALLADIUM*	\|	Elevator maintenance	\|	Opex Elevadores Palladium Fiesta	\|	2800
Taxis	\|	February 5, 2026	\|	Opex	\|	Royalton Blue Waters / White Sand*	\|	Elevators Maintenance – March2025 Feb2026	\|	Opex Elevadores Blue Waters	\|	10000
Suministros	\|	February 9, 2026	\|	Opex	\|	BBNH Resorts Limited Royalton USD*	\|	Elevator maintenance	\|	Opex Elevadores Royalton Negril	\|	1600
Taxis	\|	February 10, 2026	\|	Opex	\|	Royalton Blue Waters / White Sand*	\|	Elevators Maintenance – March2025 Feb2026	\|	Opex Elevadores Blue Waters	\|	7000
Refacciones	\|	February 12, 2026	\|	Opex	\|	FIESTA JAMAICA LIMITED PALLADIUM*	\|	Elevator maintenance	\|	Opex Elevadores Palladium Fiesta	\|	1000
Taxis	\|	February 13, 2026	\|	Opex	\|	FIESTA JAMAICA LIMITED PALLADIUM*	\|	Elevator maintenance	\|	Opex Elevadores Palladium Fiesta	\|	7500
Taxis	\|	February 17, 2026	\|	Opex	\|	FIESTA JAMAICA LIMITED PALLADIUM*	\|	Elevator maintenance	\|	Opex Elevadores Palladium Fiesta	\|	80
Mano de Obra	\|	February 17, 2026	\|	Opex	\|	FIESTA JAMAICA LIMITED PALLADIUM*	\|	Elevator maintenance	\|	Opex Elevadores Palladium Fiesta	\|	400
Taxis	\|	February 16, 2026	\|	Opex	\|	FIESTA JAMAICA LIMITED PALLADIUM*	\|	Elevator maintenance	\|	Opex Elevadores Palladium Fiesta	\|	8000
Herramientas	\|	January 30, 2026	\|	Venta	\|	Caye Chapel Co Ltd*	\|	Osmosis 100 m3 Caye Chapel	\|	Venta Proyectos Caye Chapel	\|	556.2
Taxis	\|	March 2, 2026	\|	Venta	\|	Caye Chapel Co Ltd*	\|	Osmosis 100 m3 Caye Chapel	\|	Venta Proyectos Caye Chapel	\|	540
Suministros	\|	February 26, 2026	\|	Opex	\|	FIESTA JAMAICA LIMITED PALLADIUM*	\|	Elevator maintenance	\|	Opex Elevadores Palladium Fiesta	\|	7290
Taxis	\|	February 27, 2026	\|	Opex	\|	Royalton Blue Waters / White Sand*	\|	Elevators Maintenance – March2025 Feb2026	\|	Opex Elevadores Blue Waters	\|	120
Taxis	\|	January 31, 2026	\|	Venta	\|	Caye Chapel Co Ltd*	\|	Osmosis 100 m3 Caye Chapel	\|	Venta Proyectos Caye Chapel	\|	94.5
Suministros	\|	March 10, 2026	\|	Opex	\|	FIESTA JAMAICA LIMITED PALLADIUM*	\|	Elevator maintenance	\|	Opex Elevadores Palladium Fiesta	\|	400
Suministros	\|	March 10, 2026	\|	Opex	\|	FIESTA JAMAICA LIMITED PALLADIUM*	\|	Elevator maintenance	\|	Opex Elevadores Palladium Fiesta	\|	2100
Mano de Obra	\|	March 17, 2026	\|	Opex	\|	BBNH Resorts Limited Royalton USD*	\|	Elevator maintenance	\|	Opex Elevadores Royalton Negril	\|	400
Taxis	\|	March 12, 2026	\|	Opex	\|	Royalton Blue Waters / White Sand*	\|	Elevators Maintenance – March2025 Feb2026	\|	Opex Elevadores Blue Waters	\|	180
Mano de Obra	\|	March 16, 2026	\|	Opex	\|	FIESTA JAMAICA LIMITED PALLADIUM*	\|	Elevator maintenance	\|	Opex Elevadores Palladium Fiesta	\|	569
Taxis	\|	March 16, 2026	\|	Opex	\|	FIESTA JAMAICA LIMITED PALLADIUM*	\|	Elevator maintenance	\|	Opex Elevadores Palladium Fiesta	\|	90
Suministros	\|	March 23, 2026	\|	Opex	\|	Royalton Blue Waters / White Sand*	\|	Elevators Maintenance – March2025 Feb2026	\|	Opex Elevadores Blue Waters	\|	3200
Mano de Obra	\|	March 24, 2026	\|	Opex	\|	BBNH Resorts Limited Royalton USD*	\|	Elevator maintenance	\|	Opex Elevadores Royalton Negril	\|	400
Viaticos	\|	March 25, 2026	\|	Opex	\|	Blue Diamond St Lucia Limited*	\|	Elevators Preventive Maintenance	\|	Opex Elevadores Santa Lucia	\|	350
Taxis	\|	March 24, 2026	\|	Opex	\|	FIESTA JAMAICA LIMITED PALLADIUM*	\|	Elevator maintenance	\|	Opex Elevadores Palladium Fiesta	\|	80
Mano de Obra	\|	March 30, 2026	\|	Opex	\|	BBNH Resorts Limited Royalton USD*	\|	Elevator maintenance	\|	Opex Elevadores Royalton Negril	\|	400
Taxis	\|	March 28, 2026	\|	Opex	\|	Royalton Blue Waters / White Sand*	\|	Elevators Maintenance – March2025 Feb2026	\|	Opex Elevadores Blue Waters	\|	120
Taxis	\|	March 25, 2026	\|	Opex	\|	FIESTA JAMAICA LIMITED PALLADIUM*	\|	Elevator maintenance	\|	Opex Elevadores Palladium Fiesta	\|	40
Suministros	\|	April 6, 2026	\|	Opex	\|	Royalton Blue Waters / White Sand*	\|	Elevators Maintenance – March2025 Feb2026	\|	Opex Elevadores Blue Waters	\|	650
Mano de Obra	\|	April 6, 2026	\|	Opex	\|	BBNH Resorts Limited Royalton USD*	\|	Elevator maintenance	\|	Opex Elevadores Royalton Negril	\|	850
Suministros	\|	April 8, 2026	\|	Opex	\|	BBNH Resorts Limited Royalton USD*	\|	Elevator maintenance	\|	Opex Elevadores Royalton Negril	\|	895
Taxis	\|	April 11, 2026	\|	Opex	\|	FIESTA JAMAICA LIMITED PALLADIUM*	\|	Elevator maintenance	\|	Opex Elevadores Palladium Fiesta	\|	80
Suministros	\|	April 14, 2026	\|	Opex	\|	BBNH Resorts Limited Royalton USD*	\|	Elevator maintenance	\|	Opex Elevadores Royalton Negril	\|	56572
Suministros	\|	April 14, 2026	\|	Opex	\|	FIESTA JAMAICA LIMITED PALLADIUM*	\|	Elevator maintenance	\|	Opex Elevadores Palladium Fiesta	\|	31372.33
Suministros	\|	April 14, 2026	\|	Opex	\|	Royalton Blue Waters / White Sand*	\|	Elevators Maintenance – March2025 Feb2026	\|	Opex Elevadores Blue Waters	\|	31372.33
Suministros	\|	April 20, 2026	\|	Opex	\|	BBNH Resorts Limited Royalton USD*	\|	Elevator maintenance	\|	Opex Elevadores Royalton Negril	\|	1600
Suministros	\|	April 20, 2026	\|	Opex	\|	Royalton Blue Waters / White Sand*	\|	Elevators Maintenance – March2025 Feb2026	\|	Opex Elevadores Blue Waters	\|	1600
Mano de Obra	\|	April 20, 2026	\|	Opex	\|	BBNH Resorts Limited Royalton USD*	\|	Elevator maintenance	\|	Opex Elevadores Royalton Negril	\|	240
Mano de Obra	\|	April 22, 2026	\|	Opex	\|	Royalton Blue Waters / White Sand*	\|	Elevators Maintenance – March2025 Feb2026	\|	Opex Elevadores Blue Waters	\|	160
Taxis	\|	April 21, 2026	\|	Opex	\|	Royalton Blue Waters / White Sand*	\|	Elevators Maintenance – March2025 Feb2026	\|	Opex Elevadores Blue Waters	\|	5500
Gastos Medicos/Medicinas	\|	April 23, 2026	\|	Opex	\|	Royalton Blue Waters / White Sand*	\|	Elevators Maintenance – March2025 Feb2026	\|	Opex Elevadores Blue Waters	\|	13327
Suministros	\|	April 28, 2026	\|	Opex	\|	IBEROSTAR BRANCH DEVELOPMENTS LIM*	\|	Irrigation and Reverse Osmosis	\|	Opex Osmosis y Ptar Iberostar	\|	216.5
Suministros	\|	April 28, 2026	\|	Opex	\|	SECRETS JM SEAWINDKEY INVESTMENT*	\|	Reverse osmosis	\|	Opex Osmosis y Ptar Secrets	\|	216.5
Taxis	\|	May 5, 2026	\|	Opex	\|	BBNH Resorts Limited Royalton USD*	\|	Elevator maintenance	\|	Opex Elevadores Royalton Negril	\|	90
Mano de Obra	\|	May 5, 2026	\|	Opex	\|	BBNH Resorts Limited Royalton USD*	\|	Elevator maintenance	\|	Opex Elevadores Royalton Negril	\|	240
Taxis	\|	May 12, 2026	\|	Opex	\|	Royalton Blue Waters / White Sand*	\|	Elevators Maintenance – March2025 Feb2026	\|	Opex Elevadores Blue Waters	\|	150
Suministros	\|	May 12, 2026	\|	Opex	\|	BBNH Resorts Limited Royalton USD*	\|	Elevator maintenance	\|	Opex Elevadores Royalton Negril	\|	7890
Suministros	\|	May 12, 2026	\|	Opex	\|	BBNH Resorts Limited Royalton USD*	\|		\|		\|	102000
Suministros	\|	May 18, 2026	\|	Opex	\|	BBNH Resorts Limited Royalton USD*	\|	Elevator maintenance	\|	Opex Elevadores Royalton Negril	\|	1600
Viaticos	\|	May 21, 2026	\|	Venta	\|	Caye Chapel Co Ltd*	\|	Osmosis 100 m3 Caye Chapel	\|	Venta Proyectos Caye Chapel	\|	16000
Viaticos	\|	May 21, 2026	\|	Venta	\|	Caye Chapel Co Ltd*	\|	Osmosis 100 m3 Caye Chapel	\|	Venta Proyectos Caye Chapel	\|	16000
Taxis	\|	May 23, 2026	\|	Opex	\|	FIESTA JAMAICA LIMITED PALLADIUM*	\|	Elevator maintenance	\|	Opex Elevadores Palladium Fiesta	\|	30
Taxis	\|	May 24, 2026	\|	Opex	\|	Royalton Blue Waters / White Sand*	\|	Elevators Maintenance – March2025 Feb2026	\|	Opex Elevadores Blue Waters	\|	90
Taxis	\|	June 1, 2026	\|	Opex	\|	BBNH Resorts Limited Royalton USD*	\|	Elevator maintenance	\|	Opex Elevadores Royalton Negril	\|	70
Suministros	\|	June 9, 2026	\|	Opex	\|	FIESTA JAMAICA LIMITED PALLADIUM*	\|	Elevator maintenance	\|	Opex Elevadores Palladium Fiesta	\|	688
Viaticos	\|	June 15, 2026	\|	Opex	\|	Royalton Blue Waters / White Sand*	\|	Elevators Maintenance – March2025 Feb2026	\|	Opex Elevadores Blue Waters	\|	140000
Viaticos	\|	June 22, 2026	\|	Venta	\|	Caye Chapel Co Ltd*	\|	REHAB PLANTA 100CMD (EXISTENTE)	\|	Venta Osmosis y Ptar Caye Chapel	\|	15000
Taxis	\|	June 11, 2026	\|	Opex	\|	SECRETOS MOXCHE*	\|	Operacion Mantenimiento	\|	Opex Osmosis y Ptar Secrets Moxche Ptar	\|	180
Taxis	\|	June 11, 2026	\|	Opex	\|	SECRETOS MOXCHE*	\|	Operacion Mantenimiento	\|	Opex Osmosis y Ptar Secrets Moxche Ptar	\|	60
Taxis	\|	June 11, 2026	\|	Opex	\|	SECRETOS MOXCHE*	\|	Operacion Mantenimiento	\|	Opex Osmosis y Ptar Secrets Moxche Ptar	\|	60
Taxis	\|	June 19, 2026	\|	Opex	\|	BBNH Resorts Limited Royalton USD*	\|	Elevator maintenance	\|	Opex Elevadores Royalton Negril	\|	100
Suministros	\|	July 22, 2026	\|	Opex	\|	BBNH Resorts Limited Royalton USD*	\|	Elevator maintenance	\|	Opex Elevadores Royalton Negril	\|	625
Taxis	\|	July 22, 2026	\|	Opex	\|	Royalton Blue Waters / White Sand*	\|	Elevators Maintenance – March2025 Feb2026	\|	Opex Elevadores Blue Waters	\|	130
Taxis	\|	July 31, 2026	\|	Opex	\|	BBNH Resorts Limited Royalton USD*	\|	Elevator maintenance	\|	Opex Elevadores Royalton Negril	\|	300
Suministros	\|	August 3, 2026	\|	Opex	\|	BBNH Resorts Limited Royalton USD*	\|	Elevator maintenance	\|	Opex Elevadores Royalton Negril	\|	1600
Suministros	\|	August 3, 2026	\|	Opex	\|	Royalton Blue Waters / White Sand*	\|	Elevators Maintenance – March2025 Feb2026	\|	Opex Elevadores Blue Waters	\|	1600
Taxis	\|	August 11, 2026	\|	Opex	\|	Royalton Blue Waters / White Sand*	\|	Elevators Maintenance – March2025 Feb2026	\|	Opex Elevadores Blue Waters	\|	115
Suministros	\|	August 31, 2026	\|	Opex	\|	BBNH Resorts Limited Royalton USD*	\|	Elevator maintenance	\|	Opex Elevadores Royalton Negril	\|	1600
Suministros	\|	August 31, 2026	\|	Opex	\|	Royalton Blue Waters / White Sand*	\|	Elevators Maintenance – March2025 Feb2026	\|	Opex Elevadores Blue Waters	\|	1600
Suministros	\|	September 1, 2026	\|	Opex	\|	BBNH Resorts Limited Royalton USD*	\|	Elevator maintenance	\|	Opex Elevadores Royalton Negril	\|	40681.2
Suministros	\|	September 1, 2026	\|	Opex	\|	Royalton Blue Waters / White Sand*	\|	Elevators Maintenance – March2025 Feb2026	\|	Opex Elevadores Blue Waters	\|	25240
Suministros	\|	September 1, 2026	\|	Opex	\|	FIESTA JAMAICA LIMITED PALLADIUM*	\|	Elevator maintenance	\|	Opex Elevadores Palladium Fiesta	\|	15714
Taxis	\|	September 1, 2026	\|	Opex	\|	Royalton Blue Waters / White Sand*	\|	Elevators Maintenance – March2025 Feb2026	\|	Opex Elevadores Blue Waters	\|	130
Suministros	\|	September 7, 2026	\|	Opex	\|	BBNH Resorts Limited Royalton USD*	\|	Elevator maintenance	\|	Opex Elevadores Royalton Negril	\|	1600
Suministros	\|	September 7, 2026	\|	Opex	\|	Royalton Blue Waters / White Sand*	\|	Elevators Maintenance – March2025 Feb2026	\|	Opex Elevadores Blue Waters	\|	1600
Suministros	\|	September 7, 2026	\|	Opex	\|	BBNH Resorts Limited Royalton USD*	\|	Elevator maintenance	\|	Opex Elevadores Royalton Negril	\|	1200
Taxis	\|	September 7, 2026	\|	Opex	\|	Blue Diamond St Lucia Limited*	\|	Elevators Preventive Maintenance	\|	Opex Elevadores Santa Lucia	\|	775
Taxis	\|	September 7, 2026	\|	Opex	\|	FIESTA JAMAICA LIMITED PALLADIUM*	\|	Elevator maintenance	\|	Opex Elevadores Palladium Fiesta	\|	35
Suministros	\|	September 10, 2026	\|	Opex	\|	Royalton Blue Waters / White Sand*	\|	Elevators Maintenance – March2025 Feb2026	\|	Opex Elevadores Blue Waters	\|	690
Suministros	\|	September 14, 2026	\|	Opex	\|	BBNH Resorts Limited Royalton USD*	\|	Elevator maintenance	\|	Opex Elevadores Royalton Negril	\|	1600
Suministros	\|	September 14, 2026	\|	Opex	\|	Royalton Blue Waters / White Sand*	\|	Elevators Maintenance – March2025 Feb2026	\|	Opex Elevadores Blue Waters	\|	1600
Taxis	\|	September 14, 2026	\|	Opex	\|	FIESTA JAMAICA LIMITED PALLADIUM*	\|	Elevator maintenance	\|	Opex Elevadores Palladium Fiesta	\|	35
Suministros	\|	September 15, 2026	\|	Opex	\|	BBNH Resorts Limited Royalton USD*	\|	Elevator maintenance	\|	Opex Elevadores Royalton Negril	\|	17331
Taxis	\|	September 15, 2026	\|	Opex	\|	BBNH Resorts Limited Royalton USD*	\|	Elevator maintenance	\|	Opex Elevadores Royalton Negril	\|	25
Suministros	\|	September 18, 2026	\|	Opex	\|	Royalton Blue Waters / White Sand*	\|	Elevators Maintenance – March2025 Feb2026	\|	Opex Elevadores Blue Waters	\|	9592.07
Taxis	\|	September 18, 2026	\|	Opex	\|	Royalton Blue Waters / White Sand*	\|	Elevators Maintenance – March2025 Feb2026	\|	Opex Elevadores Blue Waters	\|	8500
Suministros	\|	September 18, 2026	\|	Opex	\|	Royalton Blue Waters / White Sand*	\|	Elevators Maintenance – March2025 Feb2026	\|	Opex Elevadores Blue Waters	\|	0.1
Suministros	\|	September 21, 2026	\|	Opex	\|	BBNH Resorts Limited Royalton USD*	\|	Elevator maintenance	\|	Opex Elevadores Royalton Negril	\|	1600
Suministros	\|	September 21, 2026	\|	Opex	\|	Royalton Blue Waters / White Sand*	\|	Elevators Maintenance – March2025 Feb2026	\|	Opex Elevadores Blue Waters	\|	1600
Suministros	\|	September 21, 2026	\|	Opex	\|	Opex General	\|	Gastos Generales de Opex	\|	Gastos Generales de Opex	\|	1300
Suministros	\|	September 21, 2026	\|	Opex	\|	Opex General	\|	Gastos Generales de Opex	\|	Gastos Generales de Opex	\|	1300
Mano de Obra	\|	September 22, 2026	\|	Opex	\|	Blue Diamond St Lucia Limited*	\|	Elevators Preventive Maintenance	\|	Opex Elevadores Santa Lucia	\|	1154
Suministros	\|	September 16, 2026	\|	Opex	\|	Caye Chapel Co Ltd*	\|	Cuota fija de O&M	\|	Opex Osmosis y Ptar Caye Chapel	\|	107.29
Taxis	\|	September 16, 2026	\|	Opex	\|	Caye Chapel Co Ltd*	\|	Cuota fija de O&M	\|	Opex Osmosis y Ptar Caye Chapel	\|	307.04
Taxis	\|	September 29, 2026	\|	Opex	\|	BBNH Resorts Limited Royalton USD*	\|	Elevator maintenance	\|	Opex Elevadores Royalton Negril	\|	360
Mano de Obra	\|	September 25, 2026	\|	Opex	\|	BBNH Resorts Limited Royalton USD*	\|	Elevator maintenance	\|	Opex Elevadores Royalton Negril	\|	80
Taxis	\|	October 9, 2026	\|	Opex	\|	Opex General	\|	Gastos Generales de Opex	\|	Gastos Generales de Opex	\|	12000
Suministros	\|	October 9, 2026	\|	Opex	\|	Opex General	\|	Gastos Generales de Opex	\|	Gastos Generales de Opex	\|	2760
Suministros	\|	October 5, 2026	\|	Opex	\|	Opex General	\|	Gastos Generales de Opex	\|	Gastos Generales de Opex	\|	3600
Taxis	\|	September 21, 2026	\|	Opex	\|	BBNH Resorts Limited Royalton USD*	\|	Elevator maintenance	\|	Opex Elevadores Royalton Negril	\|	353
Taxis	\|	September 28, 2026	\|	Opex	\|	Royalton Blue Waters / White Sand*	\|	Elevators Maintenance – March2025 Feb2026	\|	Opex Elevadores Blue Waters	\|	2000
Suministros	\|	October 6, 2026	\|	Opex	\|	Caye Chapel Co Ltd*	\|	Cuota Operador de O&M	\|	Opex Osmosis y Ptar Caye Chapel	\|	2103.25
Taxis	\|	October 6, 2026	\|	Opex	\|	Caye Chapel Co Ltd*	\|	Cuota Operador de O&M	\|	Opex Osmosis y Ptar Caye Chapel	\|	610.46
Suministros	\|	October 17, 2026	\|	Opex	\|	Caye Chapel Co Ltd*	\|	Cuota Operador de O&M	\|	Opex Osmosis y Ptar Caye Chapel	\|	1196
Taxis	\|	October 17, 2026	\|	Opex	\|	Caye Chapel Co Ltd*	\|	Cuota Operador de O&M	\|	Opex Osmosis y Ptar Caye Chapel	\|	340.4
Suministros	\|	October 12, 2026	\|	Opex	\|	BBNH Resorts Limited Royalton USD*	\|	Elevator maintenance	\|	Opex Elevadores Royalton Negril	\|	1600
Suministros	\|	October 12, 2026	\|	Opex	\|	Royalton Blue Waters / White Sand*	\|	Elevators Maintenance – March2025 Feb2026	\|	Opex Elevadores Blue Waters	\|	1600
Taxis	\|	October 13, 2026	\|	Opex	\|	BBNH Resorts Limited Royalton USD*	\|	Elevator maintenance	\|	Opex Elevadores Royalton Negril	\|	20
Suministros	\|	October 19, 2026	\|	Opex	\|	Royalton Blue Waters / White Sand*	\|	Elevators Maintenance – March2025 Feb2026	\|	Opex Elevadores Blue Waters	\|	1600
Taxis	\|	October 19, 2026	\|	Opex	\|	BBNH Resorts Limited Royalton USD*	\|	Elevator maintenance	\|	Opex Elevadores Royalton Negril	\|	9500
Suministros	\|	October 26, 2026	\|	Opex	\|	Royalton Blue Waters / White Sand*	\|	Elevators Maintenance – March2025 Feb2026	\|	Opex Elevadores Blue Waters	\|	21850.92
Taxis	\|	October 26, 2026	\|	Opex	\|	Royalton Blue Waters / White Sand*	\|	Elevators Maintenance – March2025 Feb2026	\|	Opex Elevadores Blue Waters	\|	15000
Taxis	\|	October 26, 2026	\|	Opex	\|	Royalton Blue Waters / White Sand*	\|	Elevators Maintenance – March2025 Feb2026	\|	Opex Elevadores Blue Waters	\|	4800
Taxis	\|	October 29, 2026	\|	Opex	\|	Opex General	\|	Gastos Generales de Opex	\|	Gastos Generales de Opex	\|	1000
Mano de Obra	\|	November 1, 2026	\|	Opex	\|	BBNH Resorts Limited Royalton USD*	\|	Elevator maintenance	\|	Opex Elevadores Royalton Negril	\|	60
Suministros	\|	October 29, 2026	\|	Opex	\|	Royalton Blue Waters / White Sand*	\|	Elevators Maintenance – March2025 Feb2026	\|	Opex Elevadores Blue Waters	\|	32776.38
Taxis	\|	October 29, 2026	\|	Opex	\|	Royalton Blue Waters / White Sand*	\|	Elevators Maintenance – March2025 Feb2026	\|	Opex Elevadores Blue Waters	\|	15000
Suministros	\|	November 2, 2026	\|	Opex	\|	BBNH Resorts Limited Royalton USD*	\|	Elevator maintenance	\|	Opex Elevadores Royalton Negril	\|	1600
Suministros	\|	November 2, 2026	\|	Opex	\|	Royalton Blue Waters / White Sand*	\|	Elevators Maintenance – March2025 Feb2026	\|	Opex Elevadores Blue Waters	\|	1600
Suministros	\|	November 2, 2026	\|	Opex	\|	BBNH Resorts Limited Royalton USD*	\|	Elevator maintenance	\|	Opex Elevadores Royalton Negril	\|	1600
Suministros	\|	November 2, 2026	\|	Opex	\|	Royalton Blue Waters / White Sand*	\|	Elevators Maintenance – March2025 Feb2026	\|	Opex Elevadores Blue Waters	\|	1600
Taxis	\|	November 9, 2026	\|	Opex	\|	Opex General	\|	Gastos Generales de Opex	\|	Gastos Generales de Opex	\|	160
Taxis	\|	November 3, 2026	\|	Opex	\|	Royalton Blue Waters / White Sand*	\|	Elevators Maintenance – March2025 Feb2026	\|	Opex Elevadores Blue Waters	\|	6300
Taxis	\|	November 6, 2026	\|	Opex	\|	FIESTA JAMAICA LIMITED PALLADIUM*	\|	Elevator maintenance	\|	Opex Elevadores Palladium Fiesta	\|	15000
Suministros	\|	November 9, 2026	\|	Opex	\|	BBNH Resorts Limited Royalton USD*	\|	Elevator maintenance	\|	Opex Elevadores Royalton Negril	\|	1600
Suministros	\|	November 9, 2026	\|	Opex	\|	Royalton Blue Waters / White Sand*	\|	Elevators Maintenance – March2025 Feb2026	\|	Opex Elevadores Blue Waters	\|	1600
Taxis	\|	November 9, 2026	\|	Opex	\|	Royalton Blue Waters / White Sand*	\|	Elevators Maintenance – March2025 Feb2026	\|	Opex Elevadores Blue Waters	\|	5600
Herramientas	\|	November 10, 2026	\|	Opex	\|	Opex General	\|	Gastos Generales de Opex	\|	Gastos Generales de Opex	\|	77097.44
Taxis	\|	November 10, 2026	\|	Opex	\|	Opex General	\|	Gastos Generales de Opex	\|	Gastos Generales de Opex	\|	4000
Taxis	\|	November 11, 2026	\|	Opex	\|	BBNH Resorts Limited Royalton USD*	\|	Elevator maintenance	\|	Opex Elevadores Royalton Negril	\|	8000
Taxis	\|	November 11, 2026	\|	Opex	\|	BBNH Resorts Limited Royalton USD*	\|	Elevator maintenance	\|	Opex Elevadores Royalton Negril	\|	8000
Taxis	\|	November 11, 2026	\|	Opex	\|	BBNH Resorts Limited Royalton USD*	\|	Elevator maintenance	\|	Opex Elevadores Royalton Negril	\|	8000