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Estatus Tipo Serie Folio Fecha Cliente Importe

C FAC 1 08/09/2016 VENTA MOSTRADOR 3108.290000


C FAC 2 17/09/2016 VENTA MOSTRADOR 3108.290000
T FAC 3 19/09/2016 VENTA MOSTRADOR 3108.290000
T FAC 4 19/09/2016 VENTA MOSTRADOR 1823.450000
T FAC 5 19/09/2016 VENTA MOSTRADOR 1930.990000
T FAC 6 19/09/2016 VENTA MOSTRADOR 3459.310000
T FAC 7 21/09/2016 VENTA MOSTRADOR 3789.150000
T FAC 8 19/09/2016 VENTA MOSTRADOR 2654.190000
T FAC 9 19/09/2016 VENTA MOSTRADOR 5028.790000
T FAC 10 19/09/2016 VENTA MOSTRADOR 9969.000000
T FAC 11 19/09/2016 VENTA MOSTRADOR 668.490000
T FAC 12 19/09/2016 VENTA MOSTRADOR 629.430000
T FAC 13 19/09/2016 VENTA MOSTRADOR 280.860000
T FAC 14 19/09/2016 VENTA MOSTRADOR 1902.540000
T FAC 15 20/09/2016 VENTA MOSTRADOR 1196.330000
T FAC 16 21/09/2016 VENTA MOSTRADOR 3266.690000
T FAC 17 22/09/2016 VENTA MOSTRADOR 2189.050000
T FAC 18 23/09/2016 ESTEBAN PATRICIO GONZALEZ GUAJARDO 686.000000
T FAC 19 23/09/2016 EGUIA CONSULTORES S. DE R. L. DE C. V. 429.600000
T FAC 20 23/09/2016 PETSMANIA MEXICO S.A. DE C.V. 286.200000
T FAC 21 23/09/2016 VENTA MOSTRADOR 3113.030000
T FAC 22 24/09/2016 VENTA MOSTRADOR 2609.600000
T FAC 23 25/09/2016 VENTA MOSTRADOR 832.620000
T FAC 24 26/09/2016 VENTA MOSTRADOR 4084.050000
T FAC 25 27/09/2016 VENTA MOSTRADOR 2448.750000
T FAC 26 28/09/2016 VENTA MOSTRADOR 3681.270000
T FAC 27 29/09/2016 VENTA MOSTRADOR 1150.860000
C FAC 28 30/10/2016 VENTA MOSTRADOR 7386.870000
T FAC 29 01/10/2016 VENTA MOSTRADOR 7386.870000
T FAC 30 01/10/2016 VENTA MOSTRADOR 341.330000
T FAC 31 02/10/2016 1472.790000
T FAC 32 02/10/2016 VENTA MOSTRADOR 1119.660000
T FAC 33 03/10/2016 VENTA MOSTRADOR 6513.090000
T FAC 34 04/10/2016 VENTA MOSTRADOR 3541.770000
T FAC 35 05/10/2016 VENTA MOSTRADOR 4001.880000
T FAC 36 06/10/2016 VENTA MOSTRADOR 2965.520000
T FAC 37 07/10/2016 VENTA MOSTRADOR 5192.590000
C FAC 38 09/10/2016 VENTA MOSTRADOR 3125.870000
T FAC 39 08/10/2016 VENTA MOSTRADOR 1651.280000
T FAC 40 09/10/2016 VENTA MOSTRADOR 3125.870000
T FAC B 41 10/10/2016 VENTA MOSTRADOR 4588.650000
T FAC B 42 11/10/2016 VENTA MOSTRADOR 3111.370000
T FAC B 43 12/10/2016 VENTA MOSTRADOR 3450.000000
T FAC B 44 13/10/2016 VENTA MOSTRADOR 1482.470000
Iva Total UUID
497.310400 3605.600400
497.310400 3605.600400
497.310400 3605.600400 22487f26-da1e-4125-b705-1cccab9f8352
291.750400 2115.200400 92aaaf8b-a3cd-49f3-baf2-d7a5b9a3371e
253.020800 2184.010800 efed2c48-b2a8-4bdf-96fe-20c303bf143d
553.500800 4012.810800 834c66f2-b1f7-4410-8e58-a14c372c1357
557.249600 4346.399600 e1fdeb38-9259-407c-9fa8-6c45f0534a4d
323.420800 2977.610800 45463e34-be53-4411-895a-bc246fdad3c9
739.209600 5767.999600 7453adc1-e9f2-487d-9bfa-7f61109db71d
1563.800000 11532.800000 1bde77b0-24c5-4283-9f48-e0edcf1dcdaf
67.113600 735.603600 4fd4b60b-a99b-4be4-9d85-ea4d0097eba2
100.720000 730.150000 6fc176c0-095b-4c3a-ae34-f4abb232d24a
23.590400 304.450400 2e0cc5a8-0603-471f-8963-461cbfa363ad
245.209600 2147.749600 78291ce8-d03c-4fb5-99c6-c87229230d38
191.420800 1387.750800 dd0ffadc-b8c3-442b-93db-ce87b7542b2b
491.310400 3758.000400 3fe81dbb-3007-4bc9-abd2-11c1349f8f20
350.249600 2539.299600 35a07a6c-e236-460b-a1d1-c02b3a477987
0.000000 686.000000 f29c646b-5fa4-4e27-9573-d1aeaaec8fb9
54.452800 484.052800 57264a20-34c1-4070-bf29-b8331c5f44fc
45.792000 331.992000 d464850e-d5f4-43c7-9aaf-50615e8a15a6
498.080000 3611.110000 922fd12f-0a7b-49ce-9438-81f054f14039
408.150400 3017.750400 a93e2dbc-2b10-46a8-a5c1-1242f9778ae7
85.233600 917.853600 ed62e88b-ce52-400a-834a-971478c82d52
653.449600 4737.499600 6511b419-20ab-483b-ab78-b140c9367345
391.800000 2840.550000 5fe83ce2-4173-480e-8f91-815fc74389be
519.579200 4200.849200 5261316f-cc34-49bf-9aac-ca43464e6db6
184.140800 1335.000800 0060ebee-5013-4819-a751-94f212ed18d9
1103.030400 8489.900400
1103.030400 8489.900400 c7f50220-657d-4eba-b77c-f47f0857040c
54.620800 395.950800 84e69382-c8d0-4618-b51e-fccaff3bc73b
235.646400 1708.436400 261cbe18-9230-41d4-bf14-0647259a6082
179.150400 1298.810400 5e91be9c-0d71-460d-b177-59e2973103d7
903.510400 7416.600400 0bdd9b6d-bd41-401d-b94a-78c479af6d55
502.830400 4044.600400 6998138a-92cf-4698-8574-5fb9d69b5658
640.320000 4642.200000 73435162-41b1-44b1-99c1-dc926c34bb6e
474.480000 3440.000000 118c125e-354a-4feb-ab6a-308c11cff5e5
830.809600 6023.399600 37edbfac-a210-437c-9738-89e09737c63e
500.140800 3626.010800 ce26ef00-3d51-4913-b05c-075b48f6d342
227.720000 1879.000000 6c5f8067-ab47-4837-afca-bd12ccf030bc
500.140800 3626.010800 b5861fd0-c3c9-45d2-b17d-f666fa695632
566.750400 5155.400400 4956f4b5-9d5b-4504-8cd5-3365ce2ef495
486.630400 3598.000400 39998e43-9e77-42c6-99ec-39fb664a709c
552.000000 4002.000000 0e56d250-b39a-4c80-be96-0fed78abeca2
201.529600 1683.999600 6904b877-c786-4853-8889-893c5422a9f0
Estatus Tipo Serie Folio Fecha Cliente Importe
T FAC B 45 14/10/2016 VENTA MOSTRADOR 2960.000000
T FAC B 46 15/10/2016 VENTA MOSTRADOR 4356.720000
T FAC B 47 16/10/2016 VENTA MOSTRADOR 1703.280000
T FAC B 48 17/10/2016 VENTA MOSTRADOR 3163.780000
T FAC B 49 18/10/2016 VENTA MOSTRADOR 1346.560000
T FAC B 50 19/10/2016 VENTA MOSTRADOR 2892.230000
T FAC B 51 20/10/2016 COEFICIENTE CREATIVO S. C. 1602.590000
T FAC B 52 20/10/2016 VENTA MOSTRADOR 2194.310000
T FAC B 53 21/10/2016 VENTA MOSTRADOR 8595.510000
T FAC B 54 22/10/2016 VENTA MOSTRADOR 3857.770000
T FAC B 55 23/10/2016 VENTA MOSTRADOR 3079.320000
T FAC B 56 24/10/2016 VENTA MOSTRADOR 2979.430000
T FAC B 57 25/10/2016 VENTA MOSTRADOR 2521.070000
T FAC B 58 26/10/2016 VENTA MOSTRADOR 1815.350000
T FAC B 59 27/10/2016 VENTA MOSTRADOR 2848.070000
T FAC B 60 28/10/2016 VENTA MOSTRADOR 5197.240000
T FAC B 61 29/10/2016 VENTA MOSTRADOR 2462.070000
T FAC B 62 30/10/2016 VENTA MOSTRADOR 322.580000
T FAC B 63 31/10/2016 VENTA MOSTRADOR 5083.270000
T FAC B 64 01/11/2016 VENTA MOSTRADOR 4599.130000
T FAC B 65 02/11/2016 VENTA MOSTRADOR 4592.670000
T FAC B 66 03/11/2016 VENTA MOSTRADOR 3442.750000
T FAC B 67 04/11/2016 VENTA MOSTRADOR 3215.070000
T FAC B 68 05/11/2016 VENTA MOSTRADOR 3334.340000
T FAC B 69 06/11/2016 VENTA MOSTRADOR 2390.190000
T FAC B 70 07/11/2016 VENTA MOSTRADOR 10770.300000
T FAC B 71 08/11/2016 MASCOTAS DE LA A A LA Z S. DE R. L. DE C. V. 103.460000
T FAC B 72 08/11/2016 VENTA MOSTRADOR 5991.180000
T FAC B 73 09/11/2016 VENTA MOSTRADOR 6592.240000
T FAC B 74 11/11/2016 MASCOTAS DE LA A A LA Z S. DE R. L. DE C. V. 37.760000
T FAC B 75 11/11/2016 VENTA MOSTRADOR 8166.380000
T FAC B 76 12/11/2016 VENTA MOSTRADOR 4697.830000
C FAC B 77 10/11/2016 VENTA MOSTRADOR 4035.830000
T FAC B 78 11/11/2016 VENTA MOSTRADOR 4035.830000
T FAC B 79 13/11/2016 VENTA MOSTRADOR 3072.430000
T FAC B 80 14/11/2016 VENTA MOSTRADOR 10225.190000
T FAC B 81 15/11/2016 VENTA MOSTRADOR 6776.130000
T FAC B 82 16/11/2016 VENTA MOSTRADOR 7337.550000
T FAC B 83 17/11/2016 VENTA MOSTRADOR 5148.120000
T FAC B 84 18/11/2016 VENTA MOSTRADOR 11996.000000
T FAC B 85 19/11/2016 VENTA MOSTRADOR 7496.120000
T FAC B 86 20/11/2016 VENTA MOSTRADOR 6769.740000
T FAC B 87 21/11/2016 VENTA MOSTRADOR 5555.400000
T FAC B 88 22/11/2016 VENTA MOSTRADOR 4389.490000
Iva Total UUID
473.600000 3433.600000 c653e57b-e9e8-4f5e-aa93-0aeb580171d7
697.080000 5053.800000 e0192691-0f15-4684-8ca2-513c60d5be0b
272.520000 1975.800000 a57d855d-e89a-4d1b-9cb3-a0a57cb5111f
479.649600 3643.429600 9c849dee-ce81-4871-8bec-d2e27bebd51b
215.440000 1562.000000 26466890-3fbe-47ba-bd1d-3dd19dfc9082
462.769600 3354.999600 6ec6eb9d-bccc-4e37-8d22-db3bc5e3f43b
256.414400 1859.004400 dfc6b946-97d8-4e4d-b586-e5c53ec7673e
351.100800 2545.410800 0c64c896-efdc-49dd-9b27-af995d88d43a
1375.289600 9970.799600 d7e9b781-f769-46a3-8c5d-361af41c3e63
617.230400 4475.000400 2dc233b4-abe6-412c-9cbc-7e9891f2a877
492.680000 3572.000000 5eeca6fa-03be-4ef1-99bf-b740fb34ef2f
372.369600 3351.799600 9ec1926d-ec53-4fa5-a5e8-a766130e5a80
381.940800 2903.010800 ba444ac4-509d-4521-871f-cea293b7ae88
240.849600 2056.199600 e7e18752-1304-43b1-8465-a497f16f0fcf
430.729600 3278.799600 6956121c-9b00-409e-897e-506824b48b89
806.560000 6003.800000 a6105d4f-1a4a-4959-8a7b-4becb76c29f0
393.929600 2855.999600 6df941d9-0607-4731-bd7d-9fb284a889ec
51.620800 374.200800 8213d797-da72-4229-b458-26414ac6a77b
813.329600 5896.599600 ea78c818-848c-43ad-8629-f16aa613f96b
735.870400 5335.000400 6ffcf85a-d1e2-4393-b0f7-11ab0ec3e45b
734.830400 5327.500400 b4e0b0a0-1fb7-4b37-a71d-f5e27b966d40
485.249600 3927.999600 9a2e5c2b-9345-4d6a-b448-c53fa9c79444
490.430400 3705.500400 37774f63-1db6-4f18-b6c2-0b1784eb084b
424.510400 3758.850400 8b05de6d-f2e1-495a-9b82-f6434acf42f3
347.710400 2737.900400 9be0b496-08ed-469d-b9c7-f616c58f1e88
1655.460800 12425.760800 32700e42-cccd-4204-97b2-439484e12eab
16.553600 120.013600 54621cf9-4e48-4fc7-81cb-9d6b5074107b
925.809600 6916.989600 edfa6950-78a9-4475-93d7-eba68a7d0e49
1054.760000 7647.000000 2e862b33-31a7-4ed5-994d-33686c60ed70
6.041600 43.801600 53f9f626-58f3-40f6-b84e-d871e0350b5b
1306.620800 9473.000800 420676af-4162-48ce-a8dd-7d28da5c44e3
715.169600 5412.999600 28152cc5-87ec-43db-999d-f73debe892ad
599.169600 4634.999600
599.169600 4634.999600 cad363a1-66a7-4961-b2c8-61e4373686fd
491.580800 3564.010800 7bac4746-2324-4516-b8c8-28bb02b53e6f
1601.310400 11826.500400 937b8d41-43c2-4b33-ad87-57795c0498d1
1084.169600 7860.299600 0aadd7ba-2530-490b-b0ef-6be18d683fe1
1150.360000 8487.910000 d2d29d09-85c5-4c69-8339-0308abe41e2a
766.480000 5914.600000 b8c890b6-124f-4c5a-807d-945c4df21347
1858.260800 13854.260800 d7f5ec15-e77e-447b-986a-4d6d49f2764f
1199.380800 8695.500800 9248086e-f6f0-40ce-93c8-8eec3443f8ea
1083.161600 7852.901600 55496b05-a512-44f3-b8de-612b955b68b5
888.860800 6444.260800 9076fc36-28a8-4333-a2ea-3255f18002e1
661.510400 5051.000400 d8d088f7-4c6b-4467-9944-c07800b18818
Estatus Tipo Serie Folio Fecha Cliente Importe
T FAC B 89 23/11/2016 VENTA MOSTRADOR 5074.950000
T FAC B 90 24/11/2016 VENTA MOSTRADOR 4889.030000
T FAC B 91 25/11/2016 VENTA MOSTRADOR 1250.510000
T FAC B 92 26/11/2016 VENTA MOSTRADOR 1672.410000
T FAC B 93 27/11/2016 VENTA MOSTRADOR 2620.350000
T FAC B 94 29/11/2016 ESTEBAN PATRICIO GONZALEZ GUAJARDO 583.100000
T FAC B 95 28/11/2016 VENTA MOSTRADOR 4722.360000
T FAC B 96 29/11/2016 VENTA MOSTRADOR 5510.820000
T FAC B 97 30/11/2016 VENTA MOSTRADOR 4163.130000
T FAC B 98 01/12/2016 VENTA MOSTRADOR 4857.690000
T FAC B 99 02/12/2016 VENTA MOSTRADOR 9433.980000
T FAC B 100 04/12/2016 VENTA MOSTRADOR 4683.630000
T FAC B 101 04/12/2016 VENTA MOSTRADOR 4957.850000
T FAC B 102 05/12/2016 VENTA MOSTRADOR 6889.680000
T FAC B 103 06/12/2016 VENTA MOSTRADOR 7391.860000
T FAC B 104 07/12/2016 VENTA MOSTRADOR 8331.820000
T FAC B 105 08/12/2016 VENTA MOSTRADOR 5182.490000
T FAC B 106 09/12/2016 VENTA MOSTRADOR 9906.180000
T FAC B 107 10/12/2016 VENTA MOSTRADOR 5136.670000
T FAC B 108 11/12/2016 VENTA MOSTRADOR 3488.970000
T FAC B 109 12/12/2016 OPERADORA LUCUBO S. C. 343.100000
C FAC B 110 12/12/2016 VENTA MOSTRADOR 8468.090000
T FAC B 111 12/12/2016 VENTA MOSTRADOR 8124.990000
T FAC B 112 13/12/2016 VENTA MOSTRADOR 5241.410000
T FAC B 113 14/12/2016 SOLUCIONES GBC S. C. 1564.660000
T FAC B 114 14/12/2016 VENTA MOSTRADOR 4055.340000
T FAC B 115 15/12/2016 MASCOTAS DE LA A A LA Z S. DE R. L. DE C. V. 164.830000
T FAC B 116 15/12/2016 VENTA MOSTRADOR 5472.170000
T FAC B 117 18/12/2016 INMOBILIARIA AEDIFICAT S.A. DE C. V. 1464.650000
T FAC B 118 16/12/2016 VENTA MOSTRADOR 11258.390000
T FAC B 119 17/12/2016 VENTA MOSTRADOR 2035.980000
T FAC B 120 18/12/2016 VENTA MOSTRADOR 6430.500000
T FAC B 121 19/12/2016 VENTA MOSTRADOR 4229.490000
T FAC B 122 20/12/2016 VENTA MOSTRADOR 3272.720000
T FAC B 123 21/12/2016 VENTA MOSTRADOR 6591.760000
T FAC B 124 22/12/2016 JOSE LUIS ISLAS MARTINEZ 602.590000
T FAC B 125 22/12/2016 VENTA MOSTRADOR 2663.230000
T FAC B 126 23/12/2016 UNIVERSIDAD DEL DISTRITO FEDERAL S. C. 285.980000
T FAC B 127 23/12/2016 VENTA MOSTRADOR 4823.670000
T FAC B 128 24/12/2016 VENTA MOSTRADOR 4568.810000
T FAC B 129 26/12/2016 VENTA MOSTRADOR 10270.240000
T FAC B 130 27/12/2016 VENTA MOSTRADOR 3522.190000
T FAC B 131 28/12/2016 VENTA MOSTRADOR 2421.780000
T FAC B 132 29/12/2016 VENTA MOSTRADOR 7777.300000
Iva Total UUID
695.049600 5769.999600 f6275ce7-083f-41b0-b1a4-7d6f76e86772
709.580800 5598.610800 8aebefe2-8e7b-4d3d-bac4-5b5b1522f8d9
200.089600 1450.599600 69d8caf6-4213-411c-8904-9b4131b49ec3
267.590400 1940.000400 52f2c017-4588-4f57-9414-39ac6f0eaf14
386.449600 3006.799600 75e3e13e-3142-4767-98ae-069009d8a6f9
0.000000 583.100000 8c643934-bb32-4993-849d-2ff5f12af120
690.640000 5413.000000 f312ca58-312f-4231-9faf-3553392dce1e
858.080000 6368.900000 c8e01b6d-e26f-4c44-b3a2-4ccabc7c3981
609.920000 4773.050000 2def603a-9d64-4a30-b659-d6601548a5fa
634.009600 5491.699600 65e36c66-90ce-496d-b9d3-4672fff08fb5
1509.420800 10943.400800 51336965-3495-44a6-9ad2-62e9e83ea402
714.670400 5398.300400 26b06643-c16f-4895-aad8-5cf451c44500
793.249600 5751.099600 0b47e285-5bf1-491b-9f90-3557e193225e
1102.369600 7992.049600 bb867b97-8516-47f0-98fb-ab1e8f07d0b4
1152.489600 8544.349600 3ab26d69-f1f3-4af5-95ee-65c2fbfc2670
1077.080000 9408.900000 7f534a79-ac33-490e-8451-544b51b47673
618.620800 5801.110800 03c0bc24-e2b7-4012-9273-72630b9a81e7
1584.980800 11491.160800 73f34440-f5d1-44c6-9593-0facc50a7de5
688.080000 5824.750000 c24c7ee4-5003-4d93-899f-237f5c47d3e3
558.230400 4047.200400 2cd06b3e-9370-4b88-8e6b-9bb633811966
54.896000 397.996000 fbd72b9c-e10c-4a42-a6e0-097371c2b32e
1330.910400 9799.000400 6cf74c8a-2644-4c81-a21e-c22a54ac3c5b
1276.009600 9400.999600 f6242a59-fe0b-41d0-b347-289fbaf6dc37
728.840000 5970.250000 6ed7ccd5-9d3e-49f4-b98d-635587124ef9
250.345600 1815.005600 4bd95b4b-e5cc-411f-9c68-1dd1fefcdb17
648.849600 4704.189600 80e4c6f7-40e0-4ce7-9791-a0e9e7f3cf38
26.372800 191.202800 ebb8057e-1864-4add-bbdb-d79470c4c989
840.830400 6313.000400 ee5b07b9-1c2a-4a4c-8b77-faebd29ba844
234.344000 1698.994000 16120717-e432-4065-a8a0-5c707e8bb1b1
1801.320000 13059.710000 58fea9c0-af50-438f-bd71-3e57b42a5e78
289.270400 2325.250400 2d5a8d1f-5035-471c-86b8-f9aac3381658
1028.860800 7459.360800 93a0577f-c27a-448e-95e7-6540656483ed
676.710400 4906.200400 c099e35d-d6fc-40a1-b079-bc0d4d8c1cec
467.480000 3740.200000 a74385e2-133d-45f1-8cdd-dd114cfb665f
950.390400 7542.150400 705f3c58-f880-458c-8594-3408dc61f595
96.414400 699.004400 2fc3642c-9ed5-483b-8fef-6c2d3a73321a
373.169600 3036.399600 f1b83905-701a-441d-8569-b7db6699acb6
45.756800 331.736800 0d4789dc-327d-40ee-b12d-fc3f660c1a5a
656.889600 5480.559600 dea44f5d-3145-49f3-927f-2ab4a8e20996
709.790400 5278.600400 65bb78e5-7056-49da-ba33-2a94867bdf74
1605.760000 11876.000000 a8360af3-3197-4661-8d40-103c1ef4c60d
553.609600 4075.799600 15f1a184-a5ef-4963-8104-0198498fd7ed
352.769600 2774.549600 14df2ea7-466f-4fd2-a353-7e5ac32445dd
1244.350400 9021.650400 c94ef105-fc0d-4ce9-9286-94d8a02faca5
Estatus Tipo Serie Folio Fecha Cliente Importe
T FAC B 133 30/12/2016 VENTA MOSTRADOR 7724.860000
T FAC B 134 31/12/2016 VENTA MOSTRADOR 1501.910000
T FAC B 135 02/01/2017 RAFAEL CANALIZO ALCALA 731.870000
T FAC B 136 02/01/2017 RAFAEL CANALIZO ALCALA 38.790000
T FAC B 137 02/01/2017 VENTA MOSTRADOR 3579.320000
T FAC B 138 03/01/2017 LA CROKETERIA S.A. DE C.V. 592.410000
T FAC B 139 03/01/2017 VENTA MOSTRADOR 4761.860000
T FAC B 140 04/01/2017 VENTA MOSTRADOR 10718.400000
T FAC B 141 05/01/2017 LA CROKETERIA S.A. DE C.V. 675.860000
T FAC B 142 05/01/2017 VENTA MOSTRADOR 11104.850000
T FAC B 143 06/01/2017 VENTA MOSTRADOR 8956.430000
T FAC B 144 07/01/2017 VENTA MOSTRADOR 1477.590000
T FAC B 145 08/01/2017 LA CROKETERIA S.A. DE C.V. 682.760000
T FAC B 146 08/01/2017 VENTA MOSTRADOR 3131.790000
T FAC B 147 10/01/2017 ESTEBAN PATRICIO GONZALEZ GUAJARDO 55.170000
T FAC B 148 09/01/2017 IECAI S. A. DE C. V. 416.380000
T FAC B 149 09/01/2017 VENTA MOSTRADOR 9067.800000
T FAC B 150 10/01/2017 VENTA MOSTRADOR 6237.630000
T FAC B 151 11/01/2017 VENTA MOSTRADOR 8285.120000
T FAC B 152 12/01/2017 CARLA PINTO SILVEIRA 465.490000
T FAC B 153 12/01/2017 VENTA MOSTRADOR 1291.370000
T FAC B 154 13/01/2017 VENTA MOSTRADOR 7205.380000
T FAC B 155 14/01/2017 VENTA MOSTRADOR 3410.470000
T FAC B 156 15/01/2017 VENTA MOSTRADOR 1807.210000
T FAC B 157 16/01/2017 VENTA MOSTRADOR 5391.320000
T FAC B 158 17/01/2017 VENTA MOSTRADOR 6183.250000
T FAC B 159 18/01/2017 VENTA MOSTRADOR 9746.160000
T FAC B 160 20/01/2017 VENTA MOSTRADOR 10357.440000
T FAC B 161 20/01/2017 VENTA MOSTRADOR 7594.290000
T FAC B 162 21/01/2017 VENTA MOSTRADOR 3934.440000
T FAC B 163 22/01/2017 VENTA MOSTRADOR 4459.470000
T FAC B 164 23/01/2017 VENTA MOSTRADOR 11205.040000
T FAC B 165 24/01/2017 VENTA MOSTRADOR 6709.440000
T FAC B 166 25/01/2017 VENTA MOSTRADOR 5325.170000
T FAC B 167 26/01/2017 VENTA MOSTRADOR 7582.300000
T FAC B 168 27/01/2017 LA CROKETERIA S.A. DE C.V. 592.410000
T FAC B 169 27/01/2017 UNIVERSIDAD DEL DISTRITO FEDERAL S. C. 391.380000
T FAC B 170 27/01/2017 VENTA MOSTRADOR 3706.870000
T FAC B 171 28/01/2017 VENTA MOSTRADOR 4592.520000
T FAC B 172 30/01/2017 VENTA MOSTRADOR 2948.260000
T FAC B 173 30/01/2017 VENTA MOSTRADOR 9057.670000
T FAC B 174 31/01/2017 VENTA MOSTRADOR 9458.630000
T FAC B 175 01/02/2017 VENTA MOSTRADOR 7826.280000
T FAC B 176 03/02/2017 VENTA MOSTRADOR 9957.210000
Iva Total UUID
1047.990400 8772.850400 3e5352ba-e436-4045-9421-cbc35419b1e5
240.300800 1742.210800 9377ecb9-406e-472e-a9a9-ba2452ec33da
117.099200 848.969200 d4474b0b-6587-4a46-92d2-74835ddf57b9
6.206400 44.996400 c9bd9aed-0ca0-439f-a5b2-0ba27ea0a061
572.689600 4152.009600 b01c863f-8933-4aa9-840a-5e30a9b7f0c0
94.785600 687.195600 9eb413d4-f321-497e-9579-665964768ec4
733.920000 5495.780000 26b8deea-2975-4daf-989b-f74e16b618b4
1714.950400 12433.350400 23e4d47b-a31c-4ad0-a156-1d4832e5d8e2
108.137600 783.997600 154dd0ea-9a85-4d0a-b415-dea5ad4e52e6
1805.470400 12910.320400 530bc5ff-642b-4e3b-856e-6d63b50300cd
1350.140800 10306.570800 f6a7fe85-cb69-4be9-b2b5-2f1ef2baea81
236.409600 1713.999600 12f26a2e-4157-435a-bb6c-6ec8f532446d
109.241600 792.001600 f53eb096-97dc-4ed5-b1ee-bf4fb8313fe0
491.160000 3622.950000 e502c537-cd2c-4424-a78b-aae4b916f9f2
8.827200 63.997200 c7006fa2-f258-460e-9507-068b867d095e
66.620800 483.000800 67254880-b412-47e0-898f-337f2e00f04d
1450.849600 10518.649600 273b60af-7822-45f4-b4fa-4a942fe68c9a
998.040000 7235.670000 50cb35e9-dcf4-4c34-907b-5fd736ae2d03
1172.940800 9458.060800 466a56b1-e2f2-43f3-a1e4-0530c6d93721
74.478400 539.968400 9e591203-b390-4373-aea0-6e47c0ab14a2
206.630400 1498.000400 59850290-7cba-485d-9f6c-2ca6888e2fa9
1073.809600 8279.189600 f8817501-96bf-4a1b-87ff-187ec166b13d
457.520000 3867.990000 a196f06b-1f4e-42b9-9794-1537ca2879b3
289.150400 2096.360400 3043d5bf-eeb5-462b-96da-2818d7ffc4c1
862.609600 6253.929600 cf85dd6a-e858-45c7-a8ef-86e479d04d55
923.249600 7106.499600 c86429bc-4dd2-4948-a3a6-3b2def7fc8ff
1417.819200 11163.979200 e63f9235-49ca-4d7f-8382-f211dc131298
1588.550400 11945.990400 d423fea6-ee81-410c-804d-ba0f7a2ce076
1187.620800 8781.910800 80806323-f843-4996-9cf7-d10c05dc4d4a
556.539200 4490.979200 94da3f66-3be2-449d-82fb-42bad959c33f
713.520000 5172.990000 7a0353db-de54-4268-82fc-1d41e11d0373
1777.419200 12982.459200 af1811d2-e968-440b-b9f1-c7dd5809d6d1
1073.489600 7782.929600 38468370-5c63-4e7e-827c-c9949c919b98
837.630400 6162.800400 da09ddb5-30eb-4bf6-9897-2a7e7b6aa0f1
1176.680000 8758.980000 1cb9984c-6e5a-4ee8-ba74-806e536ae0a4
94.785600 687.195600 066345e0-93e3-4e3d-a1b0-f5f5189e8e06
62.620800 454.000800 625d9700-4112-4a85-943d-f3c95af7977e
593.100800 4299.970800 7d199c89-a6e1-4252-8155-5bbf26bc6100
719.440000 5311.960000 7d4f7c38-0406-4976-8d53-65d35a3e1188
471.720000 3419.980000 7b1a672b-8c7e-43f7-9d74-a38becdb23fa
1410.340800 10468.010800 ea2a7e87-1fce-49f9-b756-419ad1bbb473
1401.380800 10860.010800 91e1d77a-ff77-4960-a555-f5de064b9765
1230.769600 9057.049600 b75d894d-55f9-463f-8e85-12cc4ffff629
1488.190400 11445.400400 a092f3e1-bd13-4d8c-9b5a-3ad3267256b3
Estatus Tipo Serie Folio Fecha Cliente Importe
T FAC B 177 03/02/2017 VENTA MOSTRADOR 10856.690000
T FAC B 178 04/02/2017 VENTA MOSTRADOR 2034.890000
T FAC B 179 05/02/2017 VENTA MOSTRADOR 282.850000
T FAC B 180 06/02/2017 VENTA MOSTRADOR 1224.270000
T FAC B 181 07/02/2017 LA CROKETERIA S.A. DE C.V. 592.410000
T FAC B 182 07/02/2017 VENTA MOSTRADOR 4521.430000
T FAC B 183 08/02/2017 VENTA MOSTRADOR 6476.290000
T FAC B 184 09/02/2017 VENTA MOSTRADOR 5697.750000
T FAC B 185 10/02/2017 LA CROKETERIA S.A. DE C.V. 682.760000
T FAC B 186 10/02/2017 VENTA MOSTRADOR 10240.170000
T FAC B 187 11/02/2017 VENTA MOSTRADOR 4307.350000
T FAC B 188 12/02/2017 VENTA MOSTRADOR 2699.710000
T FAC B 189 14/02/2017 INMOBILIARIA AEDIFICAT S.A. DE C. V. 1464.660000
T FAC B 190 13/02/2017 VENTA MOSTRADOR 5550.780000
T FAC B 191 14/02/2017 VENTA MOSTRADOR 10420.290000
T FAC B 192 15/02/2017 VENTA MOSTRADOR 7052.240000
T FAC B 193 16/02/2017 VENTA MOSTRADOR 14010.400000
C FAC B 194 17/02/2017 VENTA MOSTRADOR 6348.090000
T FAC B 195 18/02/2017 VENTA MOSTRADOR 6348.090000
T FAC B 196 18/02/2017 VENTA MOSTRADOR 3154.320000
T FAC B 197 19/02/2017 VENTA MOSTRADOR 2637.970000
T FAC B 198 20/02/2017 SOTO SERVICIOS PROFESIONALES S. A DE C. V. 1627.710000
T FAC B 199 20/02/2017 VENTA MOSTRADOR 6543.290000
T FAC B 200 21/02/2017 VENTA MOSTRADOR 3268.830000
T FAC B 201 22/02/2017 JOSE MORA ROA 369.830000
T FAC B 202 22/02/2017 VENTA MOSTRADOR 6540.090000
T FAC B 203 23/02/2017 VENTA MOSTRADOR 6108.110000
T FAC B 204 24/02/2017 VENTA MOSTRADOR 8306.480000
T FAC B 205 25/02/2017 VENTA MOSTRADOR 3292.340000
T FAC B 206 26/02/2017 VENTA MOSTRADOR 3075.820000
C FAC B 207 28/03/2017 VENTA MOSTRADOR 8640.780000
T FAC B 208 28/02/2017 VENTA MOSTRADOR 8640.780000
T FAC B 209 28/02/2017 VENTA MOSTRADOR 9836.070000
T FAC B 210 01/03/2017 SOTO SERVICIOS PROFESIONALES S. A DE C. V. 2121.340000
T FAC B 211 01/03/2017 SOTO SERVICIOS PROFESIONALES S. A DE C. V. 617.240000
T FAC B 212 01/03/2017 VENTA MOSTRADOR 7911.210000
T FAC B 213 02/03/2017 VENTA MOSTRADOR 4822.780000
T FAC B 214 03/03/2017 VENTA MOSTRADOR 9843.960000
T FAC B 215 04/03/2017 VENTA MOSTRADOR 6899.980000
T FAC B 216 07/03/2017 VENTA MOSTRADOR 453.450000
T FAC B 217 07/03/2017 VENTA MOSTRADOR 7287.600000
T FAC B 218 07/03/2017 VENTA MOSTRADOR 5156.680000
T FAC B 219 08/03/2017 VENTA MOSTRADOR 4972.570000
T FAC B 220 10/03/2017 VENTA MOSTRADOR 6475.060000
Iva Total UUID
1709.259200 12565.949200 aa17f675-bd64-45c5-90b6-82aade8cc3ff
289.760000 2324.650000 366a5673-b4e4-45b2-80ab-d34299b86432
45.249600 328.099600 9b1b1c13-f5de-4cbd-b41b-d585778926ac
186.929600 1411.199600 5d22c340-74c4-4837-9c96-5adc0a30369a
94.785600 687.195600 1099b706-48d3-4468-a157-ed74c22495f9
703.270400 5224.700400 68177bda-81a4-4e70-9e8d-af3125328b62
893.960000 7370.250000 0416bbc8-75cd-4610-88e1-2b8154bdfdec
734.150400 6431.900400 77ab00f3-1b62-4570-9b4c-2df8f040b9a5
109.241600 792.001600 df43e354-8a6d-4ea2-b383-0b47d977c270
1591.529600 11831.699600 716aa23e-9249-4c67-859e-3ec4ac12e097
565.350400 4872.700400 b827a76d-5998-44d2-9e59-a5164dd0a8e1
336.739200 3036.449200 67db2c45-44cd-48ec-ba5f-28c8f9a8b617
234.345600 1699.005600 90fd9064-cd32-48a2-8dc2-57feeaed9b5d
888.129600 6438.909600 6dbebfe4-187a-456a-a328-9e5305258345
1642.260800 12062.550800 b7bf9511-592a-4976-a909-26cbe6760ff8
1128.360000 8180.600000 d2e6cb25-a4ac-417c-b28a-d008f1fcd8da
2157.649600 16168.049600 86520902-fd17-4843-a2d0-45e25fb8d2e8
920.209600 7268.299600
920.209600 7268.299600 8246890d-0efd-4bfc-94fd-88c390b31519
504.680000 3659.000000 78efd271-4b9b-447a-88b3-10f174573a62
374.080000 3012.050000 73748cd0-3d13-40a1-9419-910b1fbb3b24
260.433600 1888.143600 d752765a-a02e-4f2f-9a8b-7ccaf41e87b9
1014.140800 7557.430800 013b1a4f-1685-4178-9e70-f66235b11801
405.569600 3674.399600 f795a47a-848b-43ef-9c27-6dbfed9cc1e4
59.172800 429.002800 9a333596-7435-44c2-a357-1d8d0a29e6b9
993.110400 7533.200400 c4575cf5-cfb5-47ca-a4e7-b48115a60ca7
966.889600 7074.999600 1a893679-cdd4-4085-a676-a01bf289ad45
1252.780800 9559.260800 35ee56c8-2e29-4a2c-992f-9a7f0a829df7
454.310400 3746.650400 8794fbdf-1982-4ddc-93c2-eab52e0fed19
473.729600 3549.549600 ce147f64-ac63-48ab-a596-6781bb964722
1382.520000 10023.300000
1382.520000 10023.300000 077a5464-1422-40dd-a334-922b55dedd5d
1403.430400 11239.500400 95a227b8-a1a0-4cc8-9c1f-9be7b6457ccc
339.414400 2460.754400 0091537b-042a-4005-be35-9a3f6c10f52d
98.758400 715.998400 c3073605-5ae8-4f9c-929c-415c7c737df4
1265.800000 9177.010000 5e70f4bc-9d6a-45bd-9958-c98df49c770c
771.620800 5594.400800 9f91b9b0-1971-4ad5-a3f9-60e8fd77fcb3
1575.040000 11419.000000 1fd61f85-9a4a-473c-aac7-a575386de308
1104.020800 8004.000800 bf17a9db-8b9e-41ad-9b9c-182b1ae05f29
72.550400 526.000400 6dcc2310-fb39-40b4-9a81-dbc3e1a6b838
1148.400000 8436.000000 11d6e9b9-8f70-4a45-9f1a-d85e5383b5ba
687.320000 5844.000000 e9d441d6-c053-4083-aef1-bfc29fbbb5d7
763.430400 5736.000400 a9cf782f-7eb9-477b-a976-b4d78252cc5c
994.100800 7469.160800 6fdd5de9-e860-4b37-b499-a6954c5c8083
Estatus Tipo Serie Folio Fecha Cliente Importe
T FAC B 221 10/03/2017 VENTA MOSTRADOR 12602.580000
T FAC B 222 11/03/2017 VENTA MOSTRADOR 469.790000
T FAC B 223 12/03/2017 JOSE MORA ROA 369.830000
T FAC B 224 13/03/2017 FERNANDO RODRIGUEZ BUSTAMANTE 548.280000
T FAC B 225 13/03/2017 RUILOBA AUSIN FERNANDO EDUARDO 184.480000
T FAC B 226 12/03/2017 VENTA MOSTRADOR 13821.560000
T FAC B 227 13/03/2017 VENTA MOSTRADOR 6166.740000
T FAC B 228 17/03/2017 SOTO SERVICIOS PROFESIONALES S. A DE C. V. 212.070000
C FAC B 229 17/03/2017 VENTA MOSTRADOR 7291.400000
T FAC B 230 18/03/2017 VENTA MOSTRADOR 7291.400000
T FAC B 231 18/03/2017 VENTA MOSTRADOR 5922.430000
T FAC B 232 18/03/2017 VENTA MOSTRADOR 11592.090000
T FAC B 233 18/03/2017 VENTA MOSTRADOR 10242.590000
T FAC B 234 18/03/2017 VENTA MOSTRADOR 525.000000
T FAC B 235 19/03/2017 VENTA MOSTRADOR 2396.550000
T FAC B 236 20/03/2017 VENTA MOSTRADOR 5905.610000
T FAC B 237 21/03/2017 VENTA MOSTRADOR 9776.190000
T FAC B 238 23/03/2017 SOLUCIONES GBC S. C. 1631.900000
MULTISISTEMAS DE SEGURIDAD INDUSTRIAL
T FAC B 239 24/03/2017 193.970000
S. A . DE C. V.
T FAC B 240 23/03/2017 VENTA MOSTRADOR 9243.540000
T FAC B 241 23/03/2017 VENTA MOSTRADOR 6443.310000
T FAC B 242 24/03/2017 VENTA MOSTRADOR 8891.390000
T FAC B 243 25/03/2017 VENTA MOSTRADOR 3042.144000
T FAC B 244 26/03/2017 JOSE MORA ROA 155.170000
T FAC B 245 26/03/2017 VENTA MOSTRADOR 1035.350000
T FAC B 246 27/03/2017 SOTO SERVICIOS PROFESIONALES S. A DE C. V. 1762.930000
T FAC B 247 27/03/2017 LA CROKETERIA S.A. DE C.V. 682.760000
T FAC B 248 27/03/2017 VENTA MOSTRADOR 9887.890000
T FAC B 249 28/03/2017 VENTA MOSTRADOR 10874.480000
T FAC B 250 29/03/2017 ANDRES GARCIA MANRIQUE 1020.690000
T FAC B 251 29/03/2017 VENTA MOSTRADOR 8289.330000
T FAC B 252 30/03/2017 VENTA MOSTRADOR 4492.790000
T FAC B 253 31/03/2017 VENTA MOSTRADOR 5656.900000
T FAC B 254 01/04/2017 VENTA MOSTRADOR 2422.670000
T FAC B 255 03/04/2017 LA CROKETERIA S.A. DE C.V. 1454.480000
T FAC B 256 03/04/2017 VENTA MOSTRADOR 11566.980000
T FAC B 257 04/04/2017 LA CROKETERIA S.A. DE C.V. 717.240000
T FAC B 258 04/04/2017 VENTA MOSTRADOR 14810.650000
T FAC B 259 05/04/2017 VENTA MOSTRADOR 5340.250000
T FAC B 260 06/04/2017 VENTA MOSTRADOR 8875.000000
T FAC B 261 09/04/2017 VENTA MOSTRADOR 15412.770000
T FAC B 262 09/04/2017 VENTA MOSTRADOR 4979.640000
T FAC B 263 09/04/2017 VENTA MOSTRADOR 1590.530000
Iva Total UUID
2016.420800 14619.000800 a2e7ade4-19cd-4571-9f4b-a783ec975a2d
30.209600 499.999600 7be8f0eb-da99-4426-8dc7-b19ceb155623
59.172800 429.002800 697e35f7-fd48-4c6a-9d7b-193066d6333d
87.724800 636.004800 f927e476-ccaf-4f04-a39a-e69ebf6aa635
29.516800 213.996800 557cf455-d388-4db2-8b7d-a8ea16828322
2211.440000 16033.000000 8b133ac4-ffb9-41e0-b7a6-aeceebbbade3
913.270400 7080.010400 9b1e2cdb-3c4d-44e7-941d-841f576dc8df
33.931200 246.001200 e75c0188-e2a9-4415-987a-ee09545b48b8
1127.260800 8418.660800
1127.260800 8418.660800 a98d5c3e-a228-4537-9beb-1d9b70a4732c
947.580800 6870.010800 856043d2-dcd7-4c68-b9dc-47a9f4e43491
1630.910400 13223.000400 f1c0959c-ef8b-47af-b197-65e7c50b01db
1592.409600 11834.999600 c3bc1185-5f49-42cf-91c3-7fc202dcb6d3
84.000000 609.000000 34c4c7f3-3bc0-4538-9eed-cf8b18271e28
383.449600 2779.999600 0eceea1d-e683-4e13-90b8-87ed1ec0f937
944.900800 6850.510800 dba7347f-a0fe-4b3b-beef-78f69a10ffd6
1497.809600 11273.999600 fe680e62-eed9-430c-820c-1641bcba6ad1
261.104000 1893.004000 9a962e69-d26a-46fd-b6a0-26329de8a208

31.035200 225.005200 14eec051-0771-44ff-83bd-66892d8bc369

1478.960000 10722.500000 d7127751-73a9-4379-844d-f5eca42a3d68


920.689600 7363.999600 df299af6-8890-49fa-b9ea-d7adb38e468a
1386.609600 10277.999600 5beef6d0-f639-4e41-a9a4-e609f3027f45
486.740800 3528.884800 0d0626fd-c24d-405a-a0f1-26d4a2559c0c
24.827200 179.997200 09805e74-9a89-4dbe-9517-e681c4227d7a
165.660800 1201.010800 ea20b93a-ee66-48e7-b281-2813a231dc0d
282.068800 2044.998800 fe5f116e-6145-4a41-b9b2-2f77a8cfbd50
109.241600 792.001600 5981115e-43b0-4c6d-96ac-a7c72b7fa4c8
1582.070400 11469.960400 cc3c55c6-0fbb-4fd3-ac45-3630a2d3629b
1721.520000 12596.000000 0336d02c-11c1-41f0-b9c0-1f5273eb7991
163.310400 1184.000400 8ef5f586-f4c3-4751-95af-0dc6050d8d35
1289.670400 9579.000400 203ccf6c-40a4-4f8b-bcef-56e3771324d8
635.960000 5128.750000 f484864b-a8fa-488d-a80e-3edae6c05e21
905.100800 6562.000800 e50b4f29-7669-4b1e-b1c5-ca28c0836de5
338.830400 2761.500400 b3260347-c6c0-4834-9fcd-cb167eff6bd7
232.716800 1687.196800 911a0226-9c2b-4c40-9406-0c7b92266184
1850.720000 13417.700000 4c2f3372-be6e-4b16-a7cf-b21518cdd921
114.758400 831.998400 6abaec9e-7685-466c-bea6-d46841c84c7a
2273.860800 17084.510800 8c816d29-66a0-414d-b600-4e9f327dd2b4
804.860800 6145.110800 19d5bea3-fc8a-4494-b4e0-9e4baa4e6300
1420.000000 10295.000000 5768886f-310f-4ff9-918a-170d3fe9bc1e
2285.740800 17698.510800 4182377f-d2a2-46d8-80a3-c179a8c848cc
764.910400 5744.550400 ebfa63f3-6337-47a6-aa6e-3f24d5095a89
254.470400 1845.000400 94fd982f-98d4-47e7-a3a3-89f10f5d0825
Estatus Tipo Serie Folio Fecha Cliente Importe
T FAC B 264 10/04/2017 VENTA MOSTRADOR 7928.720000
C FAC B 265 12/04/2017 VENTA MOSTRADOR 4251.810000
T FAC B 266 13/04/2017 VENTA MOSTRADOR 4251.810000
T FAC B 267 13/04/2017 VENTA MOSTRADOR 3131.890000
T FAC B 268 15/04/2017 JOSE MORA ROA 155.170000
T FAC B 269 15/04/2017 VENTA MOSTRADOR 2813.800000
T FAC B 270 16/04/2017 VENTA MOSTRADOR 2467.960000
T FAC B 271 17/04/2017 VENTA MOSTRADOR 3181.290000
T FAC B 272 18/04/2017 VENTA MOSTRADOR 14592.210000
T FAC B 273 19/04/2017 LA CROKETERIA S.A. DE C.V. 737.240000
T FAC B 274 19/04/2017 RODRIGO BARBERA Y ASOCIADOS S.C. 396.550000
T FAC B 275 19/04/2017 VENTA MOSTRADOR 4986.410000
T FAC B 276 21/04/2017 VENTA MOSTRADOR 3196.560000
T FAC B 277 21/04/2017 VENTA MOSTRADOR 5113.130000
T FAC B 278 22/04/2017 VENTA MOSTRADOR 2980.170000
T FAC B 279 23/04/2017 VENTA MOSTRADOR 1192.070000
T FAC B 280 24/04/2017 KABDA SA DE CV 1706.030000
T FAC B 281 24/04/2017 TERESA FLORES MARTINEZ 73.280000
T FAC B 282 24/04/2017 VENTA MOSTRADOR 8371.620000
T FAC B 283 25/04/2017 VENTA MOSTRADOR 6024.150000
T FAC B 284 26/04/2017 ZAIDENWEBER CWILICH JACOBO 1542.240000
T FAC B 285 26/04/2017 SOTO SERVICIOS PROFESIONALES S. A DE C. V. 1659.480000
C FAC B 286 27/04/2017 VENTA MOSTRADOR 5397.600000
T FAC B 287 26/04/2017 VENTA MOSTRADOR 5397.600000
T FAC B 288 27/04/2017 VENTA MOSTRADOR 10010.820000
T FAC B 289 28/04/2017 VENTA MOSTRADOR 10512.080000
T FAC B 290 29/04/2017 VENTA MOSTRADOR 2944.830000
T FAC B 291 30/04/2017 VENTA MOSTRADOR 4568.230000
T FAC B 292 01/05/2017 VENTA MOSTRADOR 9114.880000
T FAC B 293 02/05/2017 N208 S. C. 588.790000
T FAC B 294 02/05/2017 VENTA MOSTRADOR 5637.930000
T FAC B 295 03/05/2017 KABDA SA DE CV 3271.550000
T FAC B 296 03/05/2017 SOLUCIONES GBC S. C. 1715.520000
T FAC B 297 05/05/2017 VENTA MOSTRADOR 8299.690000
C FAC B 298 05/05/2017 VENTA MOSTRADOR 723.540000
T FAC B 299 05/05/2017 VENTA MOSTRADOR 5460.670000
T FAC B 300 05/05/2017 VENTA MOSTRADOR 12315.810000
T FAC B 301 07/05/2017 VENTA MOSTRADOR 3882.750000
T FAC B 302 07/05/2017 VENTA MOSTRADOR 4143.830000
T FAC B 303 08/05/2017 VENTA MOSTRADOR 6194.810000
T FAC B 304 09/05/2017 PATRON JF INMOBILIARIA S.A. DE C.V. 1723.280000
T FAC B 305 09/05/2017 JOSE MORA ROA 369.830000
T FAC B 306 09/05/2017 FERNANDO RODRIGUEZ BUSTAMANTE 853.450000
T FAC B 307 10/05/2017 VENTA MOSTRADOR 16252.790000
Iva Total UUID
1211.984000 9140.704000 1f98042f-d736-41c3-8036-2862293cb973
680.289600 4932.099600
680.289600 4932.099600 cc08396a-b2b0-4d3c-bfb4-9b41f1cb4bbf
501.110400 3633.000400 09e971bb-a2d1-4120-b0a0-f280665e33e2
24.827200 179.997200 22e8fcd5-3bee-49ec-9103-d755c3e5b2a5
450.710400 3264.510400 26b96b77-ad54-4bad-8ead-da44bda7d001
335.040000 2803.000000 8b4a7e26-b815-4a25-a3a2-e380c032ea85
453.809600 3635.099600 481f9229-17f1-42de-8453-3dc17a7954f6
2334.790400 16927.000400 b6b77051-a86e-41be-a336-caa12c4969ec
117.958400 855.198400 b00985c7-1367-4fa5-8a2a-7989bd4da55f
63.448000 459.998000 e3e99402-0c4c-4f9b-892b-130c43ff4fa3
759.609600 5746.019600 000722ea-1c64-44bf-941c-99e6756a59c6
511.440000 3708.000000 3136ea1b-c136-4c7c-b767-c2adf07df832
818.120000 5931.250000 938c68ef-9400-4e10-a990-71fb8357e2fb
476.830400 3457.000400 e57615b7-1dcb-45b2-854d-a523c8470ebe
157.929600 1349.999600 5ce3278b-b2c0-4f23-97b3-9c784e9825f3
272.964800 1978.994800 64958134-140f-4130-ae74-c57c0eaab9e8
11.724800 85.004800 bbc47843-4bcd-41a4-8c6b-a07df5efb0c6
1145.390400 9517.010400 0fbb121e-5c68-44f1-8e5b-3406ce9b1021
939.860800 6964.010800 ba9320d4-0122-498f-b4b1-c29a23c47843
246.758400 1788.998400 40b526c2-97b2-4a76-8039-3f1dba2214b2
265.516800 1924.996800 252fc8a1-03e2-49e3-966a-1c919869e161
828.409600 6226.009600 55943a78-de99-472f-8b3b-debe401b7a37
828.409600 6226.009600 d9fe54d2-6355-40cf-bc0b-ae485fa15f20
1565.929600 11576.749600 1f455d22-b31c-4189-b0d6-7f8091fc3716
1681.920000 12194.000000 2c50e688-1fd8-4132-99b6-dcb436ed52f6
471.169600 3415.999600 8bd0d3d0-89d0-4898-a189-8796ed99b286
730.920000 5299.150000 b57ce67f-7c2b-4051-adcb-f6cfbc58cdb0
1398.619200 10513.499200 7b998358-3f5a-4e73-a7d7-8c9278c072ce
94.206400 682.996400 bd0e3fb3-5363-4bda-be19-2c9a15d115ed
902.080000 6540.010000 acaa24fb-dd86-4e67-ac90-462aa3897684
523.448000 3794.998000 e2325ce0-2c7c-4bd5-bdcf-1396e82d863c
274.483200 1990.003200 687dd0be-8c6c-425f-ba07-bfe2e25945d1
1291.320000 9591.010000 309d6739-2e3d-4e4d-b1bc-6a59b3ce3048
0.000000 723.540000 9f667fdc-f0b4-481d-baca-c761d83977cc
757.940800 6218.610800 91d0269c-4427-4e76-a8c7-33150a90f749
1835.300800 14151.110800 de6ea4f2-0b98-41ea-babb-a36fcaec516c
621.249600 4503.999600 44cee02f-42bb-40a5-9154-23ac10afc97f
662.369600 4806.199600 184edcc8-7b86-453b-b2a4-601f25789f4d
991.190400 7186.000400 bb48ecdd-dd2d-4cc0-b40a-5c8aec02c649
275.724800 1999.004800 d74f1e30-bfe7-47c4-8194-188a8f76a5ba
59.172800 429.002800 aa276f16-ad34-49f4-a90c-85f963eed89f
136.552000 990.002000 594465cd-c06c-4476-bb9b-85531536c879
2496.409600 18749.199600 b66af358-9a0b-4e50-a955-8e9996a32057
Estatus Tipo Serie Folio Fecha Cliente Importe
T FAC B 308 10/05/2017 VENTA MOSTRADOR 4904.310000
T FAC B 309 11/05/2017 VENTA MOSTRADOR 8939.630000
T FAC B 310 12/05/2017 VENTA MOSTRADOR 9538.800000
T FAC B 311 13/05/2017 VENTA MOSTRADOR 5070.690000
T FAC B 312 14/05/2017 VENTA MOSTRADOR 1298.420000
C FAC B 313 17/05/2017 RUILOBA AUSIN FERNANDO EDUARDO 292.240000
T FAC B 314 15/05/2017 VENTA MOSTRADOR 11207.510000
C FAC B 315 16/05/2017 VENTA MOSTRADOR 885.350000
T FAC B 316 16/05/2017 LA CROKETERIA S.A. DE C.V. 885.350000
T FAC B 317 16/05/2017 VENTA MOSTRADOR 5960.340000
T FAC B 318 17/05/2017 RUILOBA AUSIN FERNANDO EDUARDO 309.480000
T FAC B 319 17/05/2017 VENTA MOSTRADOR 2442.100000
T FAC B 320 18/05/2017 VENTA MOSTRADOR 8436.760000
T FAC B 321 19/05/2017 KABDA SA DE CV 2912.060000
C FAC B 322 19/05/2017 VENTA MOSTRADOR 4386.420000
T FAC B 323 19/05/2017 VENTA MOSTRADOR 4386.420000
T FAC B 324 20/05/2017 VENTA MOSTRADOR 5086.030000
T FAC B 325 21/05/2017 JOSE MORA ROA 369.830000
T FAC B 326 21/05/2017 VENTA MOSTRADOR 2736.380000
T FAC B 327 22/05/2017 VENTA MOSTRADOR 15685.600000
T FAC B 328 23/05/2017 VENTA MOSTRADOR 8002.930000
T FAC B 329 24/05/2017 LA CROKETERIA S.A. DE C.V. 1100.000000
T FAC B 330 25/05/2017 INMOBILIARIA AEDIFICAT S.A. DE C. V. 1615.510000
T FAC B 331 24/05/2017 VENTA MOSTRADOR 7134.060000
T FAC B 332 25/05/2017 VENTA MOSTRADOR 9202.000000
T FAC B 333 26/05/2017 MATIAS CHAVEZ JIMENEZ 93.970000
T FAC B 334 26/05/2017 VENTA MOSTRADOR 10008.780000
T FAC B 335 27/05/2017 VENTA MOSTRADOR 3373.280000
T FAC B 336 28/05/2017 VENTA MOSTRADOR 9039.740000
T FAC B 337 29/05/2017 VENTA MOSTRADOR 8410.130000
T FAC B 338 30/05/2017 ANA BERTHA CAMPOS CASTELLANOS 1020.690000
T FAC B 339 30/05/2017 SOTO SERVICIOS PROFESIONALES S. A DE C. V. 1659.480000
T FAC B 340 30/05/2017 VENTA MOSTRADOR 7670.690000
T FAC B 341 31/05/2017 VENTA MOSTRADOR 7497.850000
T FAC B 342 01/06/2017 JOSE MORA ROA 155.170000
C FAC B 343 03/06/2017 MASCOTAS DE MARTE, S.A DE C.V 5118.950000
C FAC B 344 04/06/2017 VENTA MOSTRADOR 5216.800000
C FAC B 345 02/06/2017 VENTA MOSTRADOR 5118.950000
C FAC B 346 03/06/2017 VENTA MOSTRADOR 5216.800000
C FAC B 347 04/06/2017 VENTA MOSTRADOR 4201.000000
C FAC B 348 05/06/2017 VENTA MOSTRADOR 6707.230000
C FAC B 349 02/06/2017 VENTA MOSTRADOR 4412.890000
C FAC B 350 03/06/2017 VENTA MOSTRADOR 4497.230000
C FAC B 351 04/06/2017 VENTA MOSTRADOR 3621.550000
Iva Total UUID
784.700800 5689.010800 978eb9fa-d133-4313-9b1d-ca3bd5b83d1a
1430.369600 10369.999600 284b84e9-57c3-4fa6-a191-b08f01f53f83
1526.200000 11065.000000 8acb7400-7787-4e32-94fa-dc67b42c91a4
811.310400 5882.000400 6b60150f-63f9-4feb-96a1-22f5ba559840
207.740800 1506.160800 c508fc4b-7888-4f31-a80a-3101a15e0cff
46.758400 338.998400 c6e2fa40-63b5-4d37-840d-d991cd493270
1747.089600 12954.599600 38d99783-5d05-4af0-a152-8e012ff6094b
141.656000 1027.006000 0d378e52-aabd-4dbb-94fa-df891d8a9e89
141.656000 1027.006000 2a698331-da42-4245-a314-a8b0bf3c2169
953.649600 6913.989600 61dc5d64-a514-4ff2-b13f-7e81c82e3b8f
49.516800 358.996800 08f99a98-5f47-438c-bb22-57a5f67d2d18
374.910400 2817.010400 c81bc663-b74d-4d6e-9a2f-c57e9c06d7cd
1349.889600 9786.649600 4ac8ec45-4ac7-4cff-a24b-1a90b7077050
192.964800 3105.024800 35544220-f48f-4123-81e8-45e594ea343a
-79.440000 4306.980000 8d580927-6d3c-49b4-999e-f41914bc4821
920.560000 5306.980000 b9421e43-67db-4544-910c-c2adde714fc1
788.969600 5874.999600 ee455536-6948-4214-b34c-0dea03fd4b21
59.172800 429.002800 bd7a8adb-90c1-4f03-b37c-653666f7cf68
404.380800 3140.760800 878103f3-cac2-4c7a-8556-728f61f6f04b
2331.260800 18016.860800 dc4fcaa6-fc41-42f3-945d-6d0dbb3409e5
1262.070400 9265.000400 f2276c9c-3a00-4511-b11f-9b7aa40ef873
176.000000 1276.000000 b68c01c7-75e4-443f-a99a-d5f19415ac57
258.481600 1873.991600 4fc3863b-3cb8-4bbc-bf89-fc750bd833c7
1141.440000 8275.500000 79546df5-657e-438a-b235-c292511318db
1365.750400 10567.750400 3a61a255-c362-45bc-8587-62be7ee8ba8b
15.035200 109.005200 4158ee32-4ead-4dfd-80eb-db694caba351
1474.980800 11483.760800 2976427d-61cc-4a07-a4be-892147d0b404
539.720000 3913.000000 31461889-bf61-494a-84f7-e9423f3a4737
1446.360000 10486.100000 28e0d698-b107-4e41-b965-3cc39ddbf264
1185.769600 9595.899600 23f99ff2-b143-4ecb-9c88-a4952a0047ec
163.310400 1184.000400 bba4780e-aa85-4c48-9c60-d2f304484f9a
265.516800 1924.996800 b23f1e24-2f32-4e7a-aaef-f394ec56107d
1227.320000 8898.010000 22b25f13-3fb9-4e18-bfc6-fff3ae2ff473
1199.660800 8697.510800 3a479936-cad9-4f1d-949b-2d39c91b9668
24.827200 179.997200 37f5fb07-0f7b-43e4-847a-0a0db27c298a
0.000000 5118.950000 75508441-8890-45b8-877f-22a571a9fba0
0.000000 5216.800000 b3578c30-7c2f-423c-bdab-e6170036762c
0.000000 5118.950000 edccde07-b028-494f-b4e7-c1c0f1c9b8d5
0.000000 5216.800000 bcb0c74a-dc8f-4812-a834-4b7b5001dc9b
0.000000 4201.000000 32496e19-c371-41f5-829a-96934930c9ef
999.870400 7707.100400 63f416c4-cbf3-4a1d-8492-e78258eb154f
706.059200 5118.949200
719.569600 5216.799600
579.449600 4200.999600 755775a4-7947-4ddc-b407-0cf06aa89526
Estatus Tipo Serie Folio Fecha Cliente Importe
T FAC B 352 07/06/2017 VENTA MOSTRADOR 8115.520000
T FAC B 353 07/06/2017 VENTA MOSTRADOR 4412.900000
T FAC B 354 07/06/2017 VENTA MOSTRADOR 4497.230000
T FAC B 355 07/06/2017 VENTA MOSTRADOR 3621.550000
T FAC B 356 07/06/2017 VENTA MOSTRADOR 6707.230000
T FAC B 357 07/06/2017 VENTA MOSTRADOR 4303.170000
T FAC B 358 07/06/2017 VENTA MOSTRADOR 11174.870000
T FAC B 359 09/06/2017 PETSMANIA MEXICO S.A. DE C.V. 119.820000
T FAC B 360 08/06/2017 VENTA MOSTRADOR 8317.470000
T FAC B 361 09/06/2017 SOTO SERVICIOS PROFESIONALES S. A DE C. V. 1630.600000
T FAC B 362 09/06/2017 VENTA MOSTRADOR 14283.020000
T FAC B 363 10/06/2017 VENTA MOSTRADOR 5343.230000
T FAC B 364 11/06/2017 VENTA MOSTRADOR 3780.180000
C FAC B 365 12/06/2017 LA CROKETERIA S.A. DE C.V. 1150.340000
T FAC B 366 12/06/2017 LA CROKETERIA S.A. DE C.V. 1150.340000
T FAC B 367 12/06/2017 VENTA MOSTRADOR 5886.540000
T FAC B 368 13/06/2017 RUILOBA AUSIN FERNANDO EDUARDO 56.040000
T FAC B 369 13/06/2017 KABDA SA DE CV 2194.830000
T FAC B 370 13/06/2017 VENTA MOSTRADOR 3754.560000
T FAC B 371 14/06/2017 JOSE MORA ROA 369.830000
T FAC B 372 14/06/2017 VENTA MOSTRADOR 8412.790000
T FAC B 373 15/06/2017 VENTA MOSTRADOR 8645.760000
T FAC B 374 17/06/2017 INMOBILIARIA AEDIFICAT S.A. DE C. V. 1520.690000
C FAC B 375 16/06/2017 VENTA MOSTRADOR 8337.110000
T FAC B 376 17/06/2017 VENTA MOSTRADOR 8337.110000
T FAC B 377 17/06/2017 VENTA MOSTRADOR 5900.470000
T FAC B 378 18/06/2017 VENTA MOSTRADOR 6167.070000
T FAC B 379 19/06/2017 VENTA MOSTRADOR 9294.720000
T FAC B 380 20/06/2017 SOLUCIONES GBC S. C. 1715.520000
T FAC B 381 20/06/2017 VENTA MOSTRADOR 5747.600000
T FAC B 382 21/06/2017 VENTA MOSTRADOR 6885.560000
T FAC B 383 22/06/2017 VENTA MOSTRADOR 10748.870000
T FAC B 384 23/06/2017 VENTA MOSTRADOR 3196.910000
T FAC B 385 24/06/2017 VENTA MOSTRADOR 3646.670000
C FAC B 386 26/06/2017 VENTA MOSTRADOR 1651.020000
T FAC B 387 25/06/2017 VENTA MOSTRADOR 1651.020000
T FAC B 388 26/06/2017 JOSE MORA ROA 369.830000
T FAC B 389 26/06/2017 VENTA MOSTRADOR 7097.070000
T FAC B 390 27/06/2017 VENTA MOSTRADOR 10611.910000
T FAC B 391 28/06/2017 VENTA MOSTRADOR 5426.810000
T FAC B 392 29/06/2017 RICARDO SANCHEZ GUERRERO 1065.520000
T FAC B 393 29/06/2017 VENTA MOSTRADOR 9543.510000
T FAC B 394 30/06/2017 VENTA MOSTRADOR 8001.090000
T FAC B 395 01/07/2017 VENTA MOSTRADOR 3110.720000
Iva Total UUID
1298.489600 9414.009600 5f9a0e47-b077-40b1-aa6a-c784a87ee3ed
706.060800 5118.960800 91d7f4e5-d1ac-4c01-bc73-5706ddacf52a
719.569600 5216.799600 36f765bc-19c5-42ff-9c99-3aec4130e878
579.449600 4200.999600 72c06c8e-aad8-4667-84d9-e4ac630a04be
999.870400 7707.100400 a2c81594-fd00-485e-8347-a88c5ccdaf89
621.480000 4924.650000 b8b01ce5-472f-4de8-855d-ac69eb47c2ac
1736.129600 12910.999600 c50d8739-024e-4ba8-a833-6d43caf1653e
19.171200 138.991200 13b5ce5c-37f6-4821-8301-77cf9a5cb3c0
1120.700800 9438.170800 9317716a-41d8-4927-94cd-c67205390a72
260.896000 1891.496000 0376f6b0-c6ff-49c5-a970-cee6ced1dfd7
2285.280000 16568.300000 e276886e-5de3-4e4b-b02b-dca1856c962c
810.270400 6153.500400 0eb53f05-321b-4c85-841d-21f80d55ad65
604.820800 4385.000800 15ad8e1c-d5ff-4d8c-b6ae-ece43357ca71
184.054400 1334.394400
184.054400 1334.394400 eff02fc6-dcd2-4929-832e-6e0d9c8dead9
850.169600 6736.709600 5fe772d4-d623-4afb-b591-f492bb768e62
8.966400 65.006400 f2e81428-7cf4-4df8-a43a-9cb31bfa6bc5
351.172800 2546.002800 bc0c6c88-1e28-4638-956f-4029660aecb1
564.089600 4318.649600 c496e3ca-c011-4013-b75b-29c1cc2291a0
59.172800 429.002800 8ee2e56b-2fd1-43c1-bf91-26c333dfad33
1251.809600 9664.599600 d0a8cdf2-2cd3-48f5-a3e0-9c9a689e81bb
1224.240000 9870.000000 57d4c205-8257-4453-a897-3ffba796183e
243.310400 1764.000400 e7568dcd-a6af-433d-812e-31d77c605498
1333.900800 9671.010800
1333.900800 9671.010800 b867820b-b04f-405f-acb3-c8d9bef33087
784.529600 6684.999600 6d8e8e1b-2da2-403a-8f96-cbf3bc87f443
986.729600 7153.799600 b48d4fe9-7729-49cc-802d-6be297d892b9
1429.880000 10724.600000 ee95f6fa-f56e-4b41-b4c0-dd14c5aa7f6c
274.483200 1990.003200 a73b15d6-4418-46f4-842e-cb0a43cd1a34
884.600000 6632.200000 6af87fc7-3b83-4663-9d2d-3862cb27e74c
1043.440000 7929.000000 4d4bb7f5-c60a-4032-b25a-04702b3a72c2
1719.830400 12468.700400 719f39fb-c61e-4a82-86b5-c3851a1d18f2
441.900800 3638.810800 de8b7358-58cf-4056-add2-645a03202078
528.430400 4175.100400 a391ce81-30ee-42f7-a5e6-d6c65094f0f0
264.180800 1915.200800 bfcefd42-3e5b-4ca0-ac61-0ed29c82e9a5
264.180800 1915.200800 adc70e2a-2c20-4de7-825d-101f2365e130
59.172800 429.002800 8dc6957f-8e20-4dc7-ad2a-c052fecbfc50
1135.529600 8232.599600 472c1533-a879-4fc7-8bc3-48fb8141dfb4
1673.089600 12284.999600 db7ef77a-b251-41cf-aa46-a7c41b8f22a7
868.289600 6295.099600 34768f73-c861-408d-ac2c-79a09b4315d3
170.483200 1236.003200 1983a5cb-8605-4c1c-a5e4-9a851bbd70dc
1009.990400 10553.500400 b2f492a1-19b6-49c9-8865-0ace210d4ae7
1174.910400 9176.000400 03f6824f-643b-4d49-af3c-43db9b962dfa
488.280000 3599.000000 8b9a2008-a8b5-4cd3-919e-6dc3a472b78d
Estatus Tipo Serie Folio Fecha Cliente Importe
T FAC B 396 02/07/2017 VENTA MOSTRADOR 320.690000
T FAC B 397 03/07/2017 UNIVERSIDAD DEL DISTRITO FEDERAL S. C. 249.000000
T FAC B 398 03/07/2017 VENTA MOSTRADOR 14051.390000
T FAC B 399 04/07/2017 LA CROKETERIA S.A. DE C.V. 717.240000
T FAC B 400 04/07/2017 KABDA SA DE CV 2807.760000
T FAC B 401 04/07/2017 KABDA SA DE CV 1367.280000
T FAC B 402 04/07/2017 VENTA MOSTRADOR 4949.760000
T FAC B 403 05/07/2017 VENTA MOSTRADOR 4840.870000
T FAC B 404 08/07/2017 JOSE MORA ROA 155.170000
T FAC B 405 07/07/2017 VENTA MOSTRADOR 2794.320000
T FAC B 406 07/07/2017 VENTA MOSTRADOR 9809.850000
T FAC B 407 08/07/2017 VENTA MOSTRADOR 7816.870000
T FAC B 408 09/07/2017 VENTA MOSTRADOR 1835.340000
T FAC B 409 11/07/2017 VENTA MOSTRADOR 13280.090000
T FAC B 410 11/07/2017 VENTA MOSTRADOR 12886.020000
T FAC B 411 12/07/2017 VENTA MOSTRADOR 9643.190000
T FAC B 412 13/07/2017 RICARDO SANCHEZ GUERRERO 916.380000
C FAC B 413 13/07/2017 VENTA MOSTRADOR 7994.510000
T FAC B 414 14/07/2017 JOSE MORA ROA 369.830000
T FAC B 415 13/07/2017 VENTA MOSTRADOR 7078.120000
T FAC B 416 14/07/2017 VENTA MOSTRADOR 8485.640000
C FAC B 417 14/07/2017 VENTA MOSTRADOR 3216.930000
T FAC B 418 15/07/2017 VENTA MOSTRADOR 3216.930000
T FAC B 419 16/07/2017 VENTA MOSTRADOR 821.550000
T FAC B 420 17/07/2017 LA CROKETERIA S.A. DE C.V. 1464.140000
T FAC B 421 17/07/2017 VENTA MOSTRADOR 9491.020000
T FAC B 422 18/07/2017 VENTA MOSTRADOR 4615.740000
T FAC B 423 19/07/2017 PATRON JF INMOBILIARIA S.A. DE C.V. 1308.960000
T FAC B 424 19/07/2017 VENTA MOSTRADOR 8857.760000
T FAC B 425 20/07/2017 VENTA MOSTRADOR 7078.780000
T FAC B 426 22/07/2017 JOSE MORA ROA 369.830000
T FAC B 427 21/07/2017 KABDA SA DE CV 3462.240000
T FAC B 428 21/07/2017 VENTA MOSTRADOR 10925.460000
T FAC B 429 22/07/2017 VENTA MOSTRADOR 4532.290000
T FAC B 430 23/07/2017 VENTA MOSTRADOR 1222.410000
T FAC B 431 24/07/2017 VENTA MOSTRADOR 6980.180000
T FAC B 432 25/07/2017 VENTA MOSTRADOR 10435.230000
T FAC B 433 26/07/2017 VENTA MOSTRADOR 8429.140000
T FAC B 434 27/07/2017 CENTRALTRADE MEDIA S.A. DE C.V. 2870.690000
T FAC B 435 28/07/2017 SOLUCIONES GBC S. C. 1286.640000
T FAC B 436 27/07/2017 VENTA MOSTRADOR 4696.630000
T FAC B 437 28/07/2017 VENTA MOSTRADOR 6280.710000
T FAC B 438 29/07/2017 VENTA MOSTRADOR 3652.630000
T FAC B 439 30/07/2017 TECUNIVERSITARIO S. C. 623.340000
Iva Total UUID
51.310400 372.000400 420b2527-eb46-4636-b3df-6a23b231bc0c
0.000000 249.000000 984a0474-529e-4660-bac6-a8f80d61f740
2161.310400 16212.700400 c570ac24-6637-47f6-8644-e8fa4867b468
114.758400 831.998400 134ea493-97cb-4bdb-b39f-70461afedcd5
449.241600 3257.001600 ae57e8b1-6a0d-4be0-87d3-184ba09956d6
151.724800 1519.004800 9b9d90b7-14e3-47d7-8f6f-75eecca8b0ae
780.150400 5729.910400 d9fcd532-af77-4dc7-b98d-00ae03da0836
774.529600 5615.399600 18efdfb2-78ee-4235-85f8-5eccc3d1d6dd
24.827200 179.997200 a2565c6b-c44c-4944-ad75-e1a666c9be30
428.680000 3223.000000 a601583a-9665-480c-9e1f-1db29032db69
1569.550400 11379.400400 086a982a-76d4-4738-9ac2-7e514ec5b14e
1187.340800 9004.210800 4c61d856-73f1-4e7e-a7da-ba6c90a55582
293.660800 2129.000800 7683ff4e-0f4a-4039-ab65-eab0525a2491
2106.409600 15386.499600 3bea7628-724d-477a-87b2-0f3cb1c5a364
2037.430400 14923.450400 7d60d252-0ad9-484f-954a-8c213dd1564d
1518.560000 11161.750000 566b12c8-92ec-4d4a-9e4f-24a12b58c123
146.620800 1063.000800 1b88115e-335c-433a-90f1-60dabb48667a
1268.700800 9263.210800 7358a683-a993-40c0-8108-d5f7cf225ec2
59.172800 429.002800 b0834048-e4ba-4baa-8b50-eefe48c041a1
1122.080000 8200.200000 c37f1102-0991-4cf0-9a25-f7961951343b
1345.060800 9830.700800 1f769c20-2cbe-40d9-9d5e-b8160b83ffa0
453.270400 3670.200400 03c99489-2375-4dbf-b9ac-053d96c3cfb4
453.270400 3670.200400 0597de86-b661-4280-9098-0a28f3706aeb
131.449600 952.999600 095c830d-0437-47f1-8a0b-11c2b61903f1
234.262400 1698.402400 92c0a96a-6475-43c7-b786-1b5241e50c3e
1472.779200 10963.799200 b033a0b3-5320-4fea-9733-59fa082f718b
655.459200 5271.199200 1988d69d-b47b-49d5-87ea-9af0e41fc3ad
209.433600 1518.393600 449cd9e8-f21d-4464-90a9-3d36309807a3
1381.249600 10239.009600 6922f74e-0e30-4cc9-9980-9628e6e93782
1008.569600 8087.349600 30e4fb2c-e0b6-4d52-954f-4a8150f41796
59.172800 429.002800 d3ce7e85-b85a-4999-8c1a-cc2684f3ca26
553.958400 4016.198400 3140b74e-2582-49e5-b920-8892cd82a83d
1500.240000 12425.700000 3c1040b9-6747-4120-861b-c481888acf03
715.710400 5248.000400 db6da677-654d-460a-8e9d-2648d8b55043
195.590400 1418.000400 5f08c251-f9bc-4a01-b06a-5b80271906f1
1016.969600 7997.149600 b02b0674-b447-4836-84a8-ae7f4c426479
1541.920000 11977.150000 dcd754bd-2113-4f88-9e54-e51f9474812a
1348.660800 9777.800800 3c818e44-24da-4db6-86c7-85d868370364
459.310400 3330.000400 f4b9fbea-f7a6-4b12-93c9-b4f24c00ffff
205.862400 1492.502400 778bc4ba-5ee4-449c-962f-5f518028278a
647.620800 5344.250800 af71a9a0-a5c9-4389-ae75-4290f6d43a2c
992.289600 7272.999600 780bdd88-070c-42d9-80cf-792c7861a332
549.369600 4201.999600 5ca92c3a-2b71-4be1-9db1-12aa31d9899a
13.654400 636.994400 7a180f2b-019a-4a86-a129-862417d362f4
Estatus Tipo Serie Folio Fecha Cliente Importe
T FAC B 440 31/07/2017 SOTO SERVICIOS PROFESIONALES S. A DE C. V. 1701.720000
T FAC B 441 30/07/2017 VENTA MOSTRADOR 2723.280000
T FAC B 442 31/07/2017 VENTA MOSTRADOR 5374.560000
T FAC B 443 01/08/2017 KABDA SA DE CV 710.350000
T FAC B 444 01/08/2017 VENTA MOSTRADOR 8669.990000
T FAC B 445 03/08/2017 VENTA MOSTRADOR 7770.300000
T FAC B 446 03/08/2017 JOSE MORA ROA 369.830000
T FAC B 447 03/08/2017 VENTA MOSTRADOR 7991.890000
T FAC B 448 04/08/2017 KABDA SA DE CV 3374.150000
T FAC B 449 04/08/2017 VENTA MOSTRADOR 14149.770000
T FAC B 450 05/08/2017 VENTA MOSTRADOR 4950.800000
T FAC B 451 06/08/2017 TECUNIVERSITARIO S. C. 699.000000
T FAC B 452 06/08/2017 VENTA MOSTRADOR 3078.670000
DESARROLLADORA DE NEGOCIOS OPG S. A. DE
T FAC B 453 07/08/2017 1846.810000
C. V.
T FAC B 454 07/08/2017 VENTA MOSTRADOR 8215.910000
T FAC B 455 08/08/2017 VENTA MOSTRADOR 4748.530000
T FAC B 456 09/08/2017 VENTA MOSTRADOR 7926.550000
T FAC B 457 10/08/2017 SOTO SERVICIOS PROFESIONALES S. A DE C. V. 1903.740000
T FAC B 458 10/08/2017 VENTA MOSTRADOR 5832.460000
T FAC B 459 12/08/2017 VENTA MOSTRADOR 7838.780000
T FAC B 460 12/08/2017 VENTA MOSTRADOR 1576.720000
T FAC B 461 13/08/2017 VENTA MOSTRADOR 2034.130000
T FAC B 462 14/08/2017 VENTA MOSTRADOR 8017.790000
T FAC B 463 15/08/2017 SERVICIOS ADMINISTRATIVOS PUREPECHAS 713.960000
C FAC B 464 16/08/2017 VENTA MOSTRADOR 9103.690000
T FAC B 465 17/08/2017 VENTA MOSTRADOR 9103.690000
T FAC B 466 17/08/2017 VENTA MOSTRADOR 7300.890000
T FAC B 467 17/08/2017 VENTA MOSTRADOR 13942.680000
T FAC B 468 18/08/2017 VENTA MOSTRADOR 4863.800000
T FAC B 469 20/08/2017 VENTA MOSTRADOR 8723.530000
T FAC B 470 20/08/2017 VENTA MOSTRADOR 1178.630000
T FAC B 471 21/08/2017 VENTA MOSTRADOR 6973.090000
T FAC B 472 22/08/2017 SERVICIOS ADMINISTRATIVOS PUREPECHAS 87.270000
T FAC B 473 22/08/2017 VENTA MOSTRADOR 13095.420000
T FAC B 474 23/08/2017 VENTA MOSTRADOR 9024.310000
T FAC B 475 24/08/2017 VENTA MOSTRADOR 12033.070000
T FAC B 476 25/08/2017 KABDA SA DE CV 4058.730000
T FAC B 477 25/08/2017 VENTA MOSTRADOR 13241.030000
T FAC B 478 26/08/2017 VENTA MOSTRADOR 2251.880000
T FAC B 479 27/08/2017 VENTA MOSTRADOR 966.110000
T FAC B 480 28/08/2017 INMOBILIARIA AEDIFICAT S.A. DE C. V. 1687.930000
T FAC B 481 28/08/2017 VENTA MOSTRADOR 9987.010000
T FAC B 482 29/08/2017 VENTA MOSTRADOR 4892.450000
Iva Total UUID
272.275200 1973.995200 69a4c43e-04a2-4c4b-b77f-834798cea867
435.729600 3159.009600 09d4b9d4-938d-4bc7-bf58-4e927fe9783b
799.449600 6174.009600 e3398967-2c82-4832-b078-b0a9eade3782
113.656000 824.006000 d123af34-5a72-4003-99ae-90fef3f08ae4
1387.209600 10057.199600 94e9c40c-076a-4b58-917b-8b9edbc67b1f
1221.750400 8992.050400 99212a99-406b-4f55-92b1-01693e431d78
59.172800 429.002800 7ecd3f53-7c3d-487d-8aed-77bc86928858
1278.710400 9270.600400 b7e061b7-b429-4788-96bf-097f87ae9f8d
425.304000 3799.454000 ebd2a3f4-8765-4081-baa0-08e8bc5db92f
2101.740800 16251.510800 3b88b494-2d95-443d-b369-e2bb3ea12abd
763.499200 5714.299200 50b02036-44c7-41a5-a005-7e70337036f9
0.000000 699.000000 847ab370-a3c5-4cd3-a65a-1c46ac270d32
370.329600 3448.999600 b20a8f55-c212-456f-9d81-778de29e95f3

295.489600 2142.299600 b3add023-cf0f-4710-980e-979b9729f6fa

1297.089600 9512.999600 cec8d959-df03-413b-bd14-8ab2b9b457f7


759.769600 5508.299600 f6c0bd73-446e-4b57-b3f0-cc87c4637eb1
1243.460800 9170.010800 a14cabd2-a8b9-462b-8820-0549c499be80
304.598400 2208.338400 1bacc37a-a16c-4708-a9b1-65a53ae3877b
933.209600 6765.669600 dba23dc6-bf97-41b2-9066-73bd8ebddc6d
1228.920000 9067.700000 c3052929-83da-4527-8253-9e59b50f6d6d
252.280000 1829.000000 de462cf9-3d69-4dad-9683-bb53230bd450
239.380800 2273.510800 bdc7df8e-8b34-42d4-9500-3225b5152228
1179.809600 9197.599600 90a5566f-5376-4e87-a36c-8b999d4750fb
114.233600 828.193600 ba7496d8-3a12-4877-a61d-35bacdae20e4
1364.070400 10467.760400
1364.070400 10467.760400 65dcad4c-78b3-4c5b-a738-9c25bf2d8240
1124.310400 8425.200400 e1e5b3bc-3ff3-45de-920f-98aac4ea6093
2043.320000 15986.000000 12a5c64c-b109-428a-aba9-fa5fd89bb31d
746.350400 5610.150400 d5fabcb2-889f-471c-95b0-4353fbdcbce6
1283.920000 10007.450000 f8a24990-0b2e-41b8-8fbc-7e81f07f45e8
188.569600 1367.199600 47cc79fe-c1d4-4159-b6bc-a8c12af36851
1115.710400 8088.800400 55269262-eec0-4856-af44-03c4b99f4645
13.963200 101.233200 c8097512-3d47-4ba2-909e-1ec0373512e7
2047.600000 15143.020000 c12b1945-1011-48de-81a2-b06bf1e7c578
1407.889600 10432.199600 850faf9a-f6df-427a-86d4-3fb51521ca68
1639.080000 13672.150000 6ae402ed-5b0d-4f44-9747-6ba0723b20d0
536.276800 4595.006800 c242d535-36b4-4a64-97d3-7754837b8960
2118.560000 15359.590000 e19bb2f1-abb8-433f-8f31-8ff7477d5dc0
360.320000 2612.200000 7c7bb4c6-f743-4697-856c-60edb135de45
127.390400 1093.500400 aafdaafe-ad45-4b11-a566-92e4d65cc7ec
270.068800 1957.998800 79d6f5ee-487a-40e2-bc38-b9776eb5a8dc
1486.089600 11473.099600 bf647298-d01a-4469-840a-d874c3528822
760.550400 5653.000400 bc0826b8-0073-472e-8fc4-82bdac27e935
Estatus Tipo Serie Folio Fecha Cliente Importe
T FAC B 483 30/08/2017 VENTA MOSTRADOR 7655.750000
T FAC B 484 31/08/2017 VENTA MOSTRADOR 7253.540000
T FAC B 485 01/09/2017 VENTA MOSTRADOR 7595.040000
T FAC B 486 03/09/2017 TECUNIVERSITARIO S. C. 911.220000
T FAC B 487 03/09/2017 VENTA MOSTRADOR 2751.590000
T FAC B 488 02/09/2017 VENTA MOSTRADOR 627.590000
C FAC B 489 03/09/2017 VENTA MOSTRADOR 3662.810000
T FAC B 490 04/09/2017 VENTA MOSTRADOR 6446.430000
T FAC B 491 05/09/2017 ALIMENTOS LA SANITARIA SA DE CV 228.650000
T FAC B 492 05/09/2017 VENTA MOSTRADOR 8070.730000
T FAC B 493 06/09/2017 VENTA MOSTRADOR 5486.350000
T FAC B 494 08/09/2017 VENTA MOSTRADOR 5864.630000
T FAC B 495 08/09/2017 VENTA MOSTRADOR 9631.640000
T FAC B 496 09/09/2017 VENTA MOSTRADOR 2783.970000
T FAC B 497 10/09/2017 VENTA MOSTRADOR 1895.960000
T FAC B 498 11/09/2017 VENTA MOSTRADOR 10239.990000
T FAC B 499 12/09/2017 PIANOS Y ORGANOS S.A. DE C.V. 721.550000
T FAC B 500 12/09/2017 PETSMANIA MEXICO S.A. DE C.V. 1311.630000
T FAC B 501 12/09/2017 VENTA MOSTRADOR 7761.700000
T FAC B 502 13/09/2017 GRUPO CENTAURO SALUD S.C. 85.350000
MULTISISTEMAS DE SEGURIDAD INDUSTRIAL
T FAC B 503 16/09/2017 194.000000
S. A . DE C. V.
T FAC B 504 15/09/2017 VENTA MOSTRADOR 6011.700000
T FAC B 505 15/09/2017 VENTA MOSTRADOR 7520.890000
T FAC B 506 15/09/2017 RUILOBA AUSIN FERNANDO EDUARDO 119.000000
T FAC B 507 15/09/2017 PETSMANIA MEXICO S.A. DE C.V. 1337.240000
T FAC B 508 15/09/2017 VENTA MOSTRADOR 6870.710000
T FAC B 509 16/09/2017 VENTA MOSTRADOR 5302.270000
C FAC B 510 17/09/2017 PETSMANIA MEXICO S.A. DE C.V. 176.720000
T FAC B 511 17/09/2017 PETSMANIA MEXICO S.A. DE C.V. 141.380000
T FAC B 512 17/09/2017 VENTA MOSTRADOR 1214.390000
T FAC B 513 18/09/2017 JOSE MORA ROA 650.860000
T FAC B 514 18/09/2017 SOLUCIONES GBC S. C. 1458.190000
T FAC B 515 19/09/2017 VENTA MOSTRADOR 5833.050000
T FAC B 516 19/09/2017 VENTA MOSTRADOR 445.210000
T FAC B 517 20/09/2017 VENTA MOSTRADOR 14337.240000
T FAC B 518 21/09/2017 VENTA MOSTRADOR 4893.710000
C FAC B 519 22/09/2017 VENTA MOSTRADOR 4177.230000
T FAC B 520 23/09/2017 VENTA MOSTRADOR 4177.230000
T FAC B 521 23/09/2017 VENTA MOSTRADOR 6698.610000
T FAC B 522 24/09/2017 VENTA MOSTRADOR 3741.110000
T FAC B 523 25/09/2017 KABDA SA DE CV 1706.040000
T FAC B 524 25/09/2017 VENTA MOSTRADOR 5497.940000
T FAC B 525 26/09/2017 RUILOBA AUSIN FERNANDO EDUARDO 180.170000
Iva Total UUID
1153.249600 8808.999600 9f4fe9eb-acaa-4863-b6c5-53d74163e288
1160.560000 8414.100000 1b3d769d-13f6-41df-8a80-502482d50e2c
1202.560000 8797.600000 b92bf5b7-9659-46ba-bbc9-4a4cff570210
36.584000 947.804000 dfd9a6f3-0b3f-4d56-a47b-c8d7392b4654
397.809600 3149.399600 160ca2fb-4dd4-43cb-89b5-c10c37d7b732
100.409600 727.999600 23dabc00-5cc5-4c40-87e4-49006bb95650
434.390400 4097.200400 71856c0a-fb20-4fc2-bdb0-e664baa2bb1d
759.920000 7206.350000 bb678139-9e5b-4c89-bbfd-ff77752a099d
0.000000 228.650000 8a7baa99-b57a-4698-8343-da6296a3ca25
1139.270400 9210.000400 bede86bc-105a-40d4-a5ab-2d246c04ec2a
745.649600 6231.999600 f6cc8742-4121-4136-b583-0fc6d6a67896
807.470400 6672.100400 c85c97fc-6110-45ec-ada5-691cfc4e9ac5
1158.409600 10790.049600 fac6d8bc-6354-4ebc-807d-1d230a8e1da4
445.430400 3229.400400 25aab616-0e90-41ec-9a04-103ce26f206a
303.240000 2199.200000 c3e44ce1-84ca-427a-bd66-264006d56671
1638.409600 11878.399600 7b57c6d4-2437-4cfd-ad99-b6fcd9a24dae
115.448000 836.998000 1c6bd4f6-f64b-4dce-849b-5acfd6adcefc
209.860800 1521.490800 ac4842c4-796d-48ea-a2dd-45895fef3ae6
1241.870400 9003.570400 0066545f-32a8-4fca-a320-23b7707f38d5
13.656000 99.006000 60ce1f04-0ccb-4cb2-9583-cfc43bd4db01

31.040000 225.040000 a54bfd1e-92dc-420e-b6c8-58afa014a779

844.750400 6856.450400 8a78887a-71a3-4333-b695-5bf73211666c


1110.360000 8631.250000 b860ce21-6fd8-4c58-a2a6-963912f5f0ac
0.000000 119.000000 d3fc0ba8-b110-41ed-a14b-d79ac7c6dd24
213.958400 1551.198400 c873492c-d6ae-4cff-8451-1d379e0d37cd
1024.440000 7895.150000 6d7e480e-ac0d-4c2e-9d57-2ca379a5b062
742.300800 6044.570800 91083a01-acc3-4036-8f8d-a2133483e6c3
28.275200 204.995200 7224bf93-92a4-448d-8268-fcb2c7e32340
22.620800 164.000800 fa1988b3-dbb1-4801-b314-9413030bccdf
175.910400 1390.300400 37b43aa5-6b32-4e25-b7fe-97e71b67254e
104.137600 754.997600 52a2c65e-e9b0-4339-ab3e-5add0731bf41
233.310400 1691.500400 b0297d98-0b4f-4f29-9b4d-ec446c0f714c
861.910400 6694.960400 19060ca4-f0cb-4e31-a939-905b4a5b67e9
13.790400 459.000400 62d522c7-b8c4-483d-b635-91cf624f23a5
2257.160000 16594.400000 216585f8-8b1d-471a-b078-f44c60fecf3a
782.990400 5676.700400 8cb7b57b-6c2d-4312-85cd-4deb86639471
668.369600 4845.599600
668.369600 4845.599600 9e903c52-9cd0-469d-843a-db01a0fe040c
1014.500800 7713.110800 0f0eb784-aadb-4911-a48c-826709979733
528.489600 4269.599600 7efc4b59-3ff5-4c38-98d1-0ddfe983a8a5
272.966400 1979.006400 df49c2c5-7238-40d5-b57b-caadd7b22408
859.049600 6356.989600 f2e7873b-c4c4-4378-8419-4b0d443500b8
28.827200 208.997200 3bbb9a55-055c-472f-ae41-774f6bc9ff6b
Estatus Tipo Serie Folio Fecha Cliente Importe
T FAC B 526 26/09/2017 VENTA MOSTRADOR 7484.600000
T FAC B 527 27/09/2017 VENTA MOSTRADOR 5052.570000
T FAC B 528 28/09/2017 VENTA MOSTRADOR 8809.290000
T FAC B 529 29/09/2017 ROMUALDO ANGUIANO AGUILAR 456.030000
T FAC B 530 30/09/2017 VENTA MOSTRADOR 14019.740000
T FAC B 531 30/09/2017 VENTA MOSTRADOR 6844.410000
T FAC B 532 01/10/2017 VENTA MOSTRADOR 1932.760000
T FAC B 533 02/10/2017 VENTA MOSTRADOR 8380.710000
T FAC B 534 03/10/2017 VENTA MOSTRADOR 13915.100000
T FAC B 535 04/10/2017 VENTA MOSTRADOR 14109.230000
T FAC B 536 05/10/2017 VENTA MOSTRADOR 5510.880000
T FAC B 537 06/10/2017 SOTO SERVICIOS PROFESIONALES S. A DE C. V. 1659.480000
T FAC B 538 06/10/2017 VENTA MOSTRADOR 11105.040000
T FAC B 539 08/10/2017 VENTA MOSTRADOR 5149.170000
T FAC B 540 08/10/2017 VENTA MOSTRADOR 3466.390000
T FAC B 541 09/10/2017 VENTA MOSTRADOR 19886.460000
T FAC B 542 10/10/2017 VENTA MOSTRADOR 10271.280000
ALIMENTOS DEL FUTURO CREATIVOS S.A. DE
T FAC B 543 11/10/2017 50.860000
C.V.
T FAC B 544 11/10/2017 VENTA MOSTRADOR 7712.880000
T FAC B 545 12/10/2017 SOLUCIONES GBC S. C. 1715.520000
T FAC B 546 12/10/2017 VENTA MOSTRADOR 9769.230000
T FAC B 547 13/10/2017 VENTA MOSTRADOR 12473.310000
T FAC B 548 14/10/2017 VENTA MOSTRADOR 3121.120000
T FAC B 549 15/10/2017 VENTA MOSTRADOR 4165.510000
CABA OPERACION Y MANTENIMIENTO S.A. DE
T FAC B 550 16/10/2017 1003.450000
C.V.
T FAC B 551 16/10/2017 VENTA MOSTRADOR 7835.910000
T FAC B 552 17/10/2017 VICTOR MANUEL MANZANO MERCADO 1619.830000
T FAC B 553 17/10/2017 VENTA MOSTRADOR 9205.670000
T FAC B 554 18/10/2017 VENTA MOSTRADOR 5743.960000
T FAC B 555 19/10/2017 VENTA MOSTRADOR 5702.020000
T FAC B 556 20/10/2017 VENTA MOSTRADOR 3602.160000
T FAC B 557 21/10/2017 VENTA MOSTRADOR 6377.480000
T FAC B 558 22/10/2017 VENTA MOSTRADOR 2782.760000
T FAC B 559 23/10/2017 JOSE MORA ROA 369.830000
T FAC B 560 23/10/2017 VENTA MOSTRADOR 11181.030000
T FAC B 561 24/10/2017 VENTA MOSTRADOR 8307.410000
T FAC B 562 26/10/2017 INMOBILIARIA AEDIFICAT S.A. DE C. V. 1533.620000
T FAC B 563 25/10/2017 VENTA MOSTRADOR 9127.760000
T FAC B 564 26/10/2017 VENTA MOSTRADOR 8007.460000
T FAC B 565 27/10/2017 VENTA MOSTRADOR 7390.080000
T FAC B 566 28/10/2017 VENTA MOSTRADOR 4218.270000
T FAC B 567 29/10/2017 VENTA MOSTRADOR 4636.250000
Iva Total UUID
1140.560000 8625.160000 537e48c6-3448-46ea-b0b1-6edeb0e0fc47
667.740800 5720.310800 1fb0945e-bc25-4463-b88d-b9e63b1f514b
1244.360000 10053.650000 24cfeb32-9725-42a4-bb91-8c6d6e787a04
72.964800 528.994800 1baaac2a-6d46-4116-837c-050339ddf545
2243.169600 16262.909600 a1ad1031-d4e4-4c0b-823c-aab6b4e699e9
1037.840000 7882.250000 aee8e423-00ad-43bd-90c1-f3d399e65511
309.240000 2242.000000 42a8fa5b-fa4a-49b0-80a8-bcf716ead4ea
1312.289600 9692.999600 94d23413-c0f3-4990-bbd9-5407cf1c586a
2192.000000 16107.100000 fd437e08-9578-4e23-ba5d-1e382a9fc77c
2057.780800 16167.010800 4801843c-bff8-4fcb-8493-9be08b77cf39
885.720000 6396.600000 5b441583-1a1c-4abf-bfb9-6587a0da7813
265.516800 1924.996800 ba6e1144-03e2-4693-9b84-e0f8236d15d2
1744.980800 12850.020800 b69e575c-2b53-4b6b-a360-001c50c7dc40
756.830400 5906.000400 a7b990a2-f482-4b6e-8ac4-c7bc91005e5a
554.620800 4021.010800 18644a29-58a5-4969-9e67-f25e11be9109
3128.240000 23014.700000 929d0364-3fb5-46c5-a1c1-b3c0cf270ca0
1443.720000 11715.000000 670d44cf-2862-430d-9d1c-087027b2b6c4

8.137600 58.997600 73498ace-4d4e-4796-a873-1010205454b6

1208.630400 8921.510400 688d3582-bc2d-4768-9152-cce0fe442ab4


274.483200 1990.003200 e3499600-41a7-4d58-b075-8cb4c1c5bc17
1453.969600 11223.199600 57a31992-c5cd-4606-a431-851a20d83d4d
1971.900800 14445.210800 e10f9a1e-2037-4a35-babe-2ef26d14115e
499.380800 3620.500800 78be26f8-3a25-49e4-ad68-d4d23374d8d0
630.489600 4795.999600 62dfbd33-a4c0-4a5a-89c9-afc5accf70c6

160.552000 1164.002000 58cc876c-b241-4e2a-a7e7-6a6404c36af4

1225.100800 9061.010800 b0c3a5f7-528a-46fd-9288-3569fdae018c


259.172800 1879.002800 d0679ffc-9bd9-46b2-a073-38457c413186
1354.030400 10559.700400 3399a752-14dc-4125-a25e-78cf8d863b36
919.040000 6663.000000 8ad27f24-f180-43d2-9fcd-e7198191a4f9
912.329600 6614.349600 00144157-1f2f-4bc7-a784-2b7d61cb7ad9
576.340800 4178.500800 e7bcfa68-04dd-4e59-868c-833a142a966b
841.520000 7219.000000 b7a304be-3c63-402f-95fc-55ad1b1c9c4d
445.240000 3228.000000 3b00fc43-de78-40c5-8b1c-a856fef31415
59.172800 429.002800 6751b2ec-1f93-4c9b-9742-b07c288e05b7
1699.670400 12880.700400 ef248616-dc17-4ed2-94fe-cbc3c0676225
1309.100800 9616.510800 96b3d5f6-2c17-478e-ac0f-0ff18ed85e5a
245.379200 1778.999200 c8153c43-ee3d-46c8-b783-f377ba75a92f
1460.440000 10588.200000 f7b10768-5796-4e89-83d6-fcaff7bcfd8a
1150.320000 9157.780000 7b784842-d26a-4876-9277-4b930883d57b
1182.420800 8572.500800 d4f16547-c32b-403f-99cf-1f186deb17bb
674.929600 4893.199600 73eb1c32-4fdf-40a7-a974-5138ddc36219
706.750400 5343.000400 0a1cbe8b-402c-44c5-a42c-d845699d6a1a
Estatus Tipo Serie Folio Fecha Cliente Importe
T FAC B 568 30/10/2017 KABDA SA DE CV 1378.450000
T FAC B 569 30/10/2017 VENTA MOSTRADOR 10567.250000
T FAC B 570 31/10/2017 VENTA MOSTRADOR 8858.460000
T FAC B 571 01/11/2017 VENTA MOSTRADOR 13326.970000
T FAC B 572 02/11/2017 VENTA MOSTRADOR 7363.060000
T FAC B 573 03/11/2017 VENTA MOSTRADOR 6851.380000
T FAC B 574 04/11/2017 VENTA MOSTRADOR 3349.510000
T FAC B 575 05/11/2017 VENTA MOSTRADOR 880.170000
T FAC B 576 06/11/2017 JOSE MORA ROA 369.830000
T FAC B 577 06/11/2017 VENTA MOSTRADOR 13659.300000
T FAC B 578 07/11/2017 CENTRALTRADE MEDIA S.A. DE C.V. 3250.860000
T FAC B 579 07/11/2017 VENTA MOSTRADOR 6273.250000
T FAC B 580 08/11/2017 VENTA MOSTRADOR 14800.690000
T FAC B 581 09/11/2017 VENTA MOSTRADOR 6487.920000
T FAC B 582 10/11/2017 VENTA MOSTRADOR 10949.990000
T FAC B 583 11/11/2017 VENTA MOSTRADOR 4960.350000
T FAC B 584 12/11/2017 VENTA MOSTRADOR 3034.480000
T FAC B 585 13/11/2017 INMOBILIARIA ABASCAL Y GREY S.A. DE C.V. 1716.380000
T FAC B 586 13/11/2017 PETSMANIA MEXICO S.A. DE C.V. 196.550000
T FAC B 587 13/11/2017 TECUNIVERSITARIO S. C. 723.000000
T FAC B 588 13/11/2017 VENTA MOSTRADOR 8410.460000
T FAC B 589 14/11/2017 VENTA MOSTRADOR 4129.980000
T FAC B 590 15/11/2017 SOTO SERVICIOS PROFESIONALES S. A DE C. V. 1659.480000
T FAC B 591 16/11/2017 VENTA MOSTRADOR 7666.250000
T FAC B 592 16/11/2017 VENTA MOSTRADOR 11434.970000
T FAC B 593 17/11/2017 VENTA MOSTRADOR 17798.140000
T FAC B 594 18/11/2017 VENTA MOSTRADOR 2093.970000
T FAC B 595 19/11/2017 VENTA MOSTRADOR 1678.330000
T FAC B 596 20/11/2017 VENTA MOSTRADOR 9189.830000
T FAC B 597 21/11/2017 VENTA MOSTRADOR 6380.470000
T FAC B 598 22/11/2017 SERVICIOS CORPORATIVOS LIMUS S.A. DE C. V. 1741.400000
T FAC B 599 22/11/2017 VENTA MOSTRADOR 8985.750000
T FAC B 600 23/11/2017 VENTA MOSTRADOR 6663.570000
T FAC B 601 24/11/2017 CORA ANA FIERRO DOBBS 594.830000
C FAC B 602 24/11/2017 VENTA MOSTRADOR 6291.280000
T FAC B 603 25/11/2017 VENTA MOSTRADOR 6291.280000
T FAC B 604 25/11/2017 VENTA MOSTRADOR 6085.510000
T FAC B 605 27/11/2017 PETSMANIA MEXICO S.A. DE C.V. 302.060000
T FAC B 606 27/11/2017 VENTA MOSTRADOR 4728.210000
T FAC B 607 28/11/2017 VENTA MOSTRADOR 5933.100000
C FAC B 608 30/11/2017 VENTA MOSTRADOR 7961.820000
T FAC B 609 29/11/2017 VENTA MOSTRADOR 7961.820000
T FAC B 610 02/12/2017 VENTA MOSTRADOR 6533.120000
T FAC B 611 02/12/2017 VENTA MOSTRADOR 10351.340000
Iva Total UUID
220.552000 1599.002000 a626a6af-b239-4ab5-86a7-5309e1bda0c9
1660.849600 12228.099600 a453a338-c92a-4163-9851-25f2bcd10f52
1177.190400 10035.650400 86f19120-5e54-4058-ad44-6aa0b4f67d2e
2038.929600 15365.899600 03e52ed3-c244-48fd-a33e-2564adf7c9c3
1178.100800 8541.160800 20f5858d-35c1-42cc-a27a-b4a4943d2f7a
1050.769600 7902.149600 f5c973a1-9def-4b80-8607-71cc95537569
535.940800 3885.450800 b3063e98-f79d-434a-9b56-0d93fea16584
140.830400 1021.000400 d1e3e9d0-d882-46cb-a06f-3c1139c411a9
59.172800 429.002800 37cdc353-3c2c-4a8e-a730-c3a55298bfe5
2156.260800 15815.560800 b882aa30-e0b9-409a-9bb1-fef53391a827
520.137600 3770.997600 7f6d3f19-5a02-4a41-9a49-f92698f867b2
1003.760000 7277.010000 693e388f-9073-42e9-bbcd-71a6bf18354c
2083.960000 16884.650000 71cd309c-8ac5-4c98-b4ce-212710a69fdf
1038.080000 7526.000000 0f2f03fa-c991-4799-815a-77799da9dcde
1752.009600 12701.999600 e8507932-9599-43b1-826a-11010daea431
662.800000 5623.150000 7aac2a47-13af-4a6d-b37b-99c32087670c
485.520000 3520.000000 2ec0d6f4-117b-43d5-b180-f92e48461a7e
274.620800 1991.000800 24f261e5-8fd5-41dd-9bbe-94e541336dc2
31.448000 227.998000 8bed824f-0ebf-4dec-8eff-624bfbe35985
0.000000 723.000000 7446143e-a174-4ba1-b79b-473787cf31c3
1345.700800 9756.160800 6252d746-d143-4911-935a-d98ac516f13a
591.180800 4721.160800 8c322a27-7864-4b30-972e-ccc92e4eb6f5
265.516800 1924.996800 7310215a-f6f8-4c43-a32e-506f802ddedf
1166.760000 8833.010000 ba8f89fb-4df9-47bf-a2bc-58b53f81ccd1
1829.580800 13264.550800 250fa7a9-82c6-4c42-af76-741898c27e8c
2816.560000 20614.700000 32f04159-e8a8-4be5-846e-138aaa74f481
335.030400 2429.000400 cb93ffb8-ba5e-466d-bf59-7cb51203d6aa
268.520000 1946.850000 e620fedf-b050-461f-b039-37b0635d21a3
1470.369600 10660.199600 60d220f2-8a11-4e3f-ab8c-fc423372b28c
1020.880000 7401.350000 062c8665-94d3-4353-bd9c-c0ec4767514d
190.784000 1932.184000 4f741162-32fb-44da-9fb2-fe535f0dc2c2
1401.070400 10386.820400 4d965901-3c1d-4b90-8484-bb7e8aaa3d5f
972.740800 7636.310800 119f23ce-dd0a-4807-a2c5-718631f2d538
95.172800 690.002800 c4f57800-be8f-4552-9966-6968e516b0b9
1006.620800 7297.900800
1006.620800 7297.900800 7678d4de-0f0b-4720-bb8b-1b9d182b5a38
973.689600 7059.199600 4b1becbc-2e56-4691-ae88-a51902b6abf9
48.329600 350.389600 ef306fe2-a1d7-4a8f-809f-bc3b3c62b119
525.820800 5254.030800 3110c276-df79-4c57-9dda-bca481c40b81
887.860800 6820.960800 02889535-df69-4109-aa38-9127f6bfef49
1158.230400 9120.050400 5a8c6672-43c7-4225-aa65-00cccb6df09d
1158.230400 9120.050400 34f28599-8696-41ec-95c6-161f09ea42bf
951.129600 7484.249600 ec9ec77e-5edd-48bb-afd9-87920f9fddb1
1656.209600 12007.549600 f0abdeab-dbad-49f9-8c84-ec9a3ed377ba
Estatus Tipo Serie Folio Fecha Cliente Importe
T FAC B 612 02/12/2017 VENTA MOSTRADOR 3697.970000
T FAC B 613 03/12/2017 VENTA MOSTRADOR 1712.690000
T FAC B 614 04/12/2017 VENTA MOSTRADOR 13909.620000
T FAC B 615 05/12/2017 VENTA MOSTRADOR 9121.090000
T FAC B 616 06/12/2017 PETSMANIA MEXICO S.A. DE C.V. 619.300000
T FAC B 617 06/12/2017 VENTA MOSTRADOR 9341.900000
T FAC B 618 07/12/2017 VENTA MOSTRADOR 6223.400000
T FAC B 619 08/12/2017 VENTA MOSTRADOR 8983.000000
C FAC B 620 09/12/2017 VENTA MOSTRADOR 1617.250000
T FAC B 621 10/12/2017 VENTA MOSTRADOR 1617.250000
C FAC B 622 10/12/2017 VENTA MOSTRADOR 2578.440000
T FAC B 623 11/12/2017 VENTA MOSTRADOR 2578.440000
T FAC B 624 11/12/2017 VENTA MOSTRADOR 10739.360000
T FAC B 625 12/12/2017 VENTA MOSTRADOR 6268.660000
T FAC B 626 13/12/2017 VENTA MOSTRADOR 4478.000000
T FAC B 627 14/12/2017 VENTA MOSTRADOR 13134.620000
T FAC B 628 15/12/2017 SERVICIOS CORPORATIVOS LIMUS S.A. DE C. V. 1006.900000
T FAC B 629 15/12/2017 VENTA MOSTRADOR 13461.370000
T FAC B 630 16/12/2017 VENTA MOSTRADOR 2737.580000
T FAC B 631 17/12/2017 VENTA MOSTRADOR 2667.760000
T FAC B 632 18/12/2017 VENTA MOSTRADOR 8738.320000
T FAC B 633 19/12/2017 INMUEBLES PER S.A. DE C.V. 1619.830000
T FAC B 634 19/12/2017 VENTA MOSTRADOR 12295.060000
T FAC B 635 20/12/2017 VENTA MOSTRADOR 8856.920000
T FAC B 636 21/12/2017 JOSE MORA ROA 369.830000
T FAC B 637 21/12/2017 VENTA MOSTRADOR 13619.850000
T FAC B 638 22/12/2017 SOTO SERVICIOS PROFESIONALES S. A DE C. V. 1745.690000
T FAC B 639 24/12/2017 VENTA MOSTRADOR 9091.260000
T FAC B 640 24/12/2017 VENTA MOSTRADOR 8038.070000
T FAC B 641 24/12/2017 VENTA MOSTRADOR 4982.030000
C FAC B 642 31/12/2017 VENTA MOSTRADOR -0.030000
C FAC B 643 02/01/2018 VENTA MOSTRADOR 3181.600000
C FAC B 644 03/01/2018 VENTA MOSTRADOR 3181.600000
C FAC B 645 03/01/2018 VENTA MOSTRADOR 3181.600000
C FAC B 646 03/01/2018 VENTA MOSTRADOR 3181.600000
C FAC B 647 03/01/2018 VENTA MOSTRADOR 3181.600000
C FAC B 648 08/01/2018 VENTA MOSTRADOR 3181.590000
C FAC B 649 08/01/2018 VENTA MOSTRADOR 8754.040000
C FAC B 650 08/01/2018 VENTA MOSTRADOR 3181.640000
T FAC B 651 13/01/2018 VENTA MOSTRADOR 3181.590000
T FAC B 652 13/01/2018 VENTA MOSTRADOR 8754.040000
T FAC B 653 25/01/2018 LA CROKETERIA S.A. DE C.V. 440.000000
C FAC B 654 07/02/2018 VENTA MOSTRADOR 12382.450000
T FAC B 655 07/02/2018 VENTA MOSTRADOR 6589.950000
Iva Total UUID
591.680000 4289.650000 c592e01c-de9f-440e-bccd-6c057b509fcd
326.230400 2038.920400 9743a8cd-420a-4262-a120-a8d531b98c38
2225.540800 16135.160800 d49af34b-9b42-41e7-9710-36925980c4dc
1237.510400 10358.600400 63cd8e4b-af5f-4b71-bee3-b6c4eb0defe2
99.088000 718.388000 e73d70d6-86c4-4c29-9d17-f57ddfadda79
1494.720000 10836.620000 ae6f11ed-0115-40cd-9189-0aefb842d961
1154.609600 7378.009600 8627e0fa-9268-433c-8509-9e98b4acaea4
1437.300800 10420.300800 87ecd4dc-4baf-49bd-a7a6-59cb0c82a41d
258.750400 1876.000400
258.750400 1876.000400 9dc0d919-8e89-415a-816e-123443c8e60b
412.560000 2991.000000
412.560000 2991.000000 54e097ee-484f-4214-92e8-9a4a47a59fa6
1718.300800 12457.660800 9d7173d1-4bd5-4b5c-a9e2-4e0bbf5b9d3c
1002.990400 7271.650400 17585e7d-e2bc-4a46-a628-6914d1065eed
716.550400 5194.550400 800838e9-ef6d-43b1-86e1-0240c0c1083c
2101.540800 15236.160800 61252785-7cd2-4ac7-8105-a830b54c7b55
161.104000 1168.004000 332e9b58-7dd5-48c7-8c2f-a5742734a42f
2110.630400 15572.000400 9d6d5f6f-d9a6-4941-b004-2ab7bea39216
438.020800 3175.600800 3285034b-6c0c-4044-b922-3fe7d15b1e00
397.240000 3065.000000 380465e4-45ff-4095-bfa8-7257f101ab65
1398.129600 10136.449600 42b57299-e4c3-4fb1-a87c-251d43ca1538
259.172800 1879.002800 6a1101b0-d03b-4d3d-a305-3908239b0508
1853.040000 14148.100000 c7f56a93-e9f6-4be3-bfad-a48688205a34
1378.340800 10235.260800 780a1c24-1ec2-400e-83f7-1c29f37f59ed
59.172800 429.002800 5bfe8c0b-5dea-4ac7-bb89-af0ef9fc1299
2149.249600 15769.099600 d9385949-c5fa-4c10-9d5c-82a51345a668
279.310400 2025.000400 7ba91f6e-5960-4a0c-9f73-38f42bfff3d0
1422.640000 10513.900000 de9f1bd6-acf4-4e59-8c2d-f9918956abef
1286.080000 9324.150000 04e2f17d-d9f4-4640-a2ec-714d9ef9047d
797.120000 5779.150000 ba19bd4a-34ef-403d-aa29-abdffaa38bf3
0.000000 -0.030000
509.060800 3690.660800
509.060800 3690.660800
509.060800 3690.660800
509.060800 3690.660800
509.060800 3690.660800
509.054400 3690.644400
1284.960000 10039.000000 7375b8c7-63d4-4b6a-b13b-e21be4447c6c
509.060800 3690.700800 d7bd629a-8063-4a9d-a49e-a77427e6549e
509.049600 3690.639600 19a9f242-3793-4178-b1b5-1a00cdb52fdd
1284.960000 10039.000000 59d7c9a1-274e-41dc-9f1f-cb18f70fadc7
70.400000 510.400000 e725aad5-4ad7-4604-9716-eb3423e65d6d
1999.449600 14381.899600
1048.160000 7638.110000 95246cfc-e90b-4374-9dd7-f675cca773ce
Estatus Tipo Serie Folio Fecha Cliente Importe
T FAC B 656 07/02/2018 VENTA MOSTRADOR 4688.580000
C FAC B 657 07/02/2018 VENTA MOSTRADOR 0.000000
C FAC B 658 07/02/2018 VENTA MOSTRADOR 470.690000
T FAC B 659 07/02/2018 VENTA MOSTRADOR 470.700000
T FAC B 660 07/02/2018 VENTA MOSTRADOR 672.560000
T FAC B 661 07/02/2018 VENTA MOSTRADOR 210817.240000
C FAC B 662 07/02/2018 KABDA SA DE CV 1706.040000
C FAC B 663 07/02/2018 KABDA SA DE CV 1706.040000
T FAC B 664 07/02/2018 KABDA SA DE CV 1706.040000
T FAC B 665 08/02/2018 KABDA SA DE CV 1706.040000
T FAC B 666 07/02/2018 VENTA MOSTRADOR 8841.850000
T FAC B 667 07/02/2018 VENTA MOSTRADOR 8121.600000
T FAC B 668 09/02/2018 VENTA MOSTRADOR 4065.760000
T FAC B 669 11/02/2018 VENTA MOSTRADOR 1691.100000
T FAC B 670 09/02/2018 VENTA MOSTRADOR 4221.590000
T FAC B 671 09/02/2018 VENTA MOSTRADOR 6603.310000
T FAC B 672 09/02/2018 VENTA MOSTRADOR 9377.820000
T FAC B 673 09/02/2018 VENTA MOSTRADOR 9501.100000
T FAC B 674 09/02/2018 VENTA MOSTRADOR 6403.510000
T FAC B 675 10/02/2018 VENTA MOSTRADOR 2410.340000
T FAC B 676 12/02/2018 MASCOTAS DE LA A A LA Z S. DE R. L. DE C. V. 164.830000
T FAC B 677 11/02/2018 VENTA MOSTRADOR 6359.410000
T FAC B 678 12/02/2018 LARS RICHARD CHRISTIANSON VIESCA 1542.240000
C FAC B 679 12/02/2018 LA CROKETERIA S.A. DE C.V. 885.350000
T FAC B 680 12/02/2018 LA CROKETERIA S.A. DE C.V. 708.280000
T FAC B 681 12/02/2018 VENTA MOSTRADOR 9713.150000
T FAC B 682 13/02/2018 VENTA MOSTRADOR 4887.590000
T FAC B 683 14/02/2018 JOSE MORA ROA 155.170000
T FAC B 684 14/02/2018 VENTA MOSTRADOR 5302.640000
T FAC B 685 16/02/2018 VENTA MOSTRADOR 12112.080000
T FAC B 686 16/02/2018 VENTA MOSTRADOR 6914.580000
T FAC B 687 17/02/2018 VENTA MOSTRADOR 5913.660000
T FAC B 688 18/02/2018 KABDA SA DE CV 1910.340000
C FAC B 689 18/02/2018 VENTA MOSTRADOR 990.940000
T FAC B 690 18/02/2018 VENTA MOSTRADOR 990.950000
T FAC B 691 19/02/2018 PETSMANIA MEXICO S.A. DE C.V. 1342.760000
T FAC B 692 19/02/2018 VENTA MOSTRADOR 12170.180000
T FAC B 693 20/02/2018 VENTA MOSTRADOR 14040.150000
T FAC B 694 21/02/2018 VENTA MOSTRADOR 6473.540000
T FAC B 695 22/02/2018 VENTA MOSTRADOR 5991.330000
T FAC B 696 23/02/2018 VENTA MOSTRADOR 10338.110000
T FAC B 697 24/02/2018 VENTA MOSTRADOR 3292.580000
T FAC B 698 25/02/2018 VENTA MOSTRADOR 1724.750000
T FAC B 699 26/02/2018 VENTA MOSTRADOR 9371.570000
Iva Total UUID
730.180800 5418.760800 5f14c849-55e6-48f6-bbcc-1ee8abc14197
0.000000 0.000000
75.310400 546.000400
75.310400 546.010400 be725583-fe89-43d6-9546-b380a023b340
107.449600 780.009600 f71cb62d-d528-466d-b23e-511489e41def
32252.780800 243070.020800 7e0f2995-c259-4d96-a20c-73bbc8d3b8ae
272.966400 1979.006400
272.966400 1979.006400
272.966400 1979.006400 e86dc7a4-72ac-4bac-b618-24adc82e8ec3
272.966400 1979.006400 a9c512e0-e92e-4ec4-a41c-050eeb084229
1294.350400 10136.200400 8d8479f2-12fe-4567-b452-775f133a95a2
1299.449600 9421.049600 3d8315c3-da55-4448-a25a-260d094d4443
650.520000 4716.280000 d0285352-b595-4b24-a1cb-e462da853e2e
154.899200 1845.999200 3b58c9c4-b5a8-45c3-93b1-b1349b75c5a2
675.449600 4897.039600 a9e15a94-575f-410b-9f0c-795d28a4ac78
1027.900800 7631.210800 55cff413-0fe0-433f-bbd8-89817ba2fc38
1475.030400 10852.850400 8328ba01-18e0-4bd4-98fd-29384fa208db
1478.750400 10979.850400 3fd3d200-b6ca-42da-89ec-6b1628702dbc
908.889600 7312.399600 9f25b3e5-4a90-4dde-ae83-33482720e82e
385.649600 2795.989600 61dad476-9258-4dea-8002-e810cef77045
26.372800 191.202800 fd2eb124-4dbd-41dd-8c4c-3ffc11497b6f
999.089600 7358.499600 8b4af163-561f-4c4a-9382-9baaa23dd49f
246.758400 1788.998400 77328e27-195e-401b-b0e2-805bf6696486
141.656000 1027.006000 ad580479-307c-48d6-a595-8b759f3645eb
113.324800 821.604800 a78f498b-3cda-4039-81cc-a81867251e26
1330.609600 11043.759600 0cbe9e43-78cd-45fc-a047-2c4d3f63242d
782.009600 5669.599600 74188cbc-b5ac-4d8f-ae8a-22f8e6808f48
24.827200 179.997200 cb31767d-bce1-4b7c-aff9-63d1bab7db96
766.360000 6069.000000 e59d7fb3-8d0e-4a56-9a91-e1645b22660c
1901.920000 14014.000000 2e2ef17a-b5e8-4667-9009-62f259fedd70
1106.320000 8020.900000 92b1e9e4-1a94-4f84-bfa8-f403ed592c27
946.180800 6859.840800 fe368676-4b68-4c72-bf40-76253461bb7a
305.654400 2215.994400 0a426347-d0c8-47c9-80a2-c92ab5c60246
158.550400 1149.490400
158.460800 1149.410800 ad2be877-653a-4d99-b3a3-815c026a4420
214.841600 1557.601600 31606098-0a1c-4f7c-b86d-622ee92af41a
1893.769600 14063.949600 26703c21-c014-49b1-afe1-79e923799bbd
2180.849600 16220.999600 2472464b-fdc9-4ede-b409-3a749de7d655
859.710400 7333.250400 976eabf8-3833-41c1-93c0-4a37f77c8764
946.120000 6937.450000 1dd13d19-a669-4bdd-a287-c56ae7323772
1624.190400 11962.300400 b8d73a31-8cc5-4eb0-98e0-9a9353171703
345.870400 3638.450400 903fb12c-b1f2-4f15-98e7-a66d1f036a6b
232.449600 1957.199600 aa990059-427b-4532-9e2f-1b91aae497fa
1448.740800 10820.310800 7b2aaebe-d16d-4ac3-b672-c468d819f42c
Estatus Tipo Serie Folio Fecha Cliente Importe
T FAC B 700 27/02/2018 SANMER S. C. 818.100000
T FAC B 701 27/02/2018 VENTA MOSTRADOR 7285.830000
T FAC B 702 28/02/2018 VENTA MOSTRADOR 8970.320000
T FAC B 703 01/03/2018 PETSMANIA MEXICO S.A. DE C.V. 1507.760000
T FAC B 704 01/03/2018 VENTA MOSTRADOR 12044.590000
T FAC B 705 02/03/2018 VENTA MOSTRADOR 9545.230000
T FAC B 706 03/03/2018 VENTA MOSTRADOR 6305.160000
T FAC B 707 04/03/2018 VENTA MOSTRADOR 804.490000
T FAC B 708 05/03/2018 SERVICIOS CORPORATIVOS LIMUS S.A. DE C. V. 888.620000
T FAC B 709 05/03/2018 KABDA SA DE CV 1910.350000
T FAC B 710 05/03/2018 PETSMANIA MEXICO S.A. DE C.V. 1206.200000
T FAC B 711 05/03/2018 PETSMANIA MEXICO S.A. DE C.V. 1206.200000
T FAC B 712 05/03/2018 VENTA MOSTRADOR 9365.620000
T FAC B 713 06/03/2018 VENTA MOSTRADOR 10596.750000
T FAC B 714 07/03/2018 SOTO SERVICIOS PROFESIONALES S. A DE C. V. 1465.520000
T FAC B 715 07/03/2018 VENTA MOSTRADOR 6415.510000
T FAC B 716 08/03/2018 PETSMANIA MEXICO S.A. DE C.V. 206.210000
T FAC B 717 08/03/2018 VENTA MOSTRADOR 8967.640000
C FAC B 718 09/03/2018 VENTA MOSTRADOR 11826.380000
T FAC B 719 09/03/2018 VENTA MOSTRADOR 11826.390000
T FAC B 720 10/03/2018 VENTA MOSTRADOR 5534.680000
T FAC B 721 11/03/2018 PETSMANIA MEXICO S.A. DE C.V. 1206.890000
T FAC B 722 11/03/2018 VENTA MOSTRADOR 4679.020000
T FAC B 723 12/03/2018 PETSMANIA MEXICO S.A. DE C.V. 206.210000
C FAC B 724 12/03/2018 TECUNIVERSITARIO S. C. 1032.000000
T FAC B 725 12/03/2018 TECUNIVERSITARIO S. C. 1032.000000
T FAC B 726 12/03/2018 VENTA MOSTRADOR 5657.110000
T FAC B 727 13/03/2018 PETSMANIA MEXICO S.A. DE C.V. 821.980000
T FAC B 728 13/03/2018 VENTA MOSTRADOR 11997.630000
T FAC B 729 14/03/2018 VENTA MOSTRADOR 12110.210000
T FAC B 730 15/03/2018 VENTA MOSTRADOR 10455.570000
T FAC B 731 16/03/2018 VENTA MOSTRADOR 17821.810000
T FAC B 732 17/03/2018 VENTA MOSTRADOR 6058.660000
T FAC B 733 18/03/2018 VENTA MOSTRADOR 4351.200000
T FAC B 734 19/03/2018 VENTA MOSTRADOR 4764.270000
T FAC B 735 20/03/2018 LA CROKETERIA S.A. DE C.V. 1165.520000
T FAC B 736 20/03/2018 VENTA MOSTRADOR 14809.780000
T FAC B 737 21/03/2018 SERVICIOS CORPORATIVOS LIMUS S.A. DE C. V. 1550.000000
T FAC B 738 21/03/2018 VENTA MOSTRADOR 6934.160000
T FAC B 739 22/03/2018 JOSE MORA ROA 155.170000
T FAC B 740 22/03/2018 LA CROKETERIA S.A. DE C.V. 206.210000
T FAC B 741 22/03/2018 VENTA MOSTRADOR 6271.770000
T FAC B 742 23/03/2018 VENTA MOSTRADOR 15188.130000
T FAC B 743 24/03/2018 VENTA MOSTRADOR 7815.950000
Iva Total UUID
130.896000 948.996000 4e8a702e-58e8-404f-b22f-bdb21b6f200c
1056.129600 8341.959600 1f151619-1ce3-408a-b2be-11bcacbf4810
1375.430400 10345.750400 965e12e1-c973-4bf2-a861-40367def56c0
241.241600 1749.001600 43de3287-a197-4311-a555-2be392a65941
1834.609600 13879.199600 9674bfe7-e14a-451b-ab2a-40e13c183545
1438.369600 10983.599600 4d0f8228-c799-4a62-adef-a63b93e553c7
998.840000 7304.000000 71e566c7-6d0f-40fe-a948-aff976739ef6
128.710400 933.200400 8de5956e-ae88-4f2f-8b1e-7c16b1de4d9a
142.179200 1030.799200 3a4e460f-aeb4-4e2e-b7a5-06e4fe4bf977
305.656000 2216.006000 bbc88ee7-7bff-4c4e-9fda-b47a018374d0
192.992000 1399.192000 63a033dd-cc02-41a3-9767-b66ef7172845
192.992000 1399.192000 6544f54e-8a14-42e4-aa57-a80de99fa33a
1308.820800 10674.440800 fefb9828-b282-48e9-8156-c97ec981296e
1295.649600 11892.399600 d44493ef-8dea-42f8-816e-accbe4a35e14
234.483200 1700.003200 b17d5e2d-dfa5-44e3-af06-29a9d0cdd167
1026.480000 7441.990000 80a945c2-5e60-44e1-b52e-9259e81945a2
32.993600 239.203600 c278c2c5-caea-44ef-aba7-71c4afc42978
1434.820800 10402.460800 5fff4eac-cacf-4ed3-9aa8-72ad126028c2
1892.220800 13718.600800
1892.220800 13718.610800 3a804cce-2fa0-46d3-80d9-2dfd175dc90f
875.320000 6410.000000 8693d207-de1e-4f8d-a44d-66bddcb8bd7c
193.102400 1399.992400 26a3d43b-ad71-4ef4-8a97-fe2c05267d3b
653.790400 5332.810400 f43c33f3-8b83-4362-ac5a-0571c02a8e47
32.993600 239.203600 0ca492fc-172c-44fc-974c-c92801ef7690
165.120000 1197.120000
0.000000 1032.000000 f5f25e8b-8e76-460b-bf4a-5a5eab0f8d03
767.190400 6424.300400 21bca51e-1f73-4bb0-b093-f84c19c3ecde
131.516800 953.496800 f1de4272-4568-4c2e-9a79-18d1e162d8e2
1795.980800 13793.610800 5cdbdc0c-2443-42ed-be26-275163197094
1846.790400 13957.000400 007adc80-45d7-4e0e-a1ea-624891df1549
1621.830400 12077.400400 62be2206-e0f3-4e72-a28b-2f4dad5f5a84
2762.190400 20584.000400 fdbe8e2a-6736-44a9-ae7f-b3516690ebd3
969.380800 7028.040800 3d0dde26-7f0a-4cb7-a5b2-0f2bce2df75b
696.100800 5047.300800 957eae6b-3c03-4fcd-b8b8-40c5650cfbeb
708.140800 5472.410800 a4b35427-f8dd-436b-9420-3183a8c72c55
186.483200 1352.003200 c5283066-f4ff-4d07-9e4d-e078b7043457
2346.369600 17156.149600 26a72c9f-5f1e-4f68-ba51-fbbe5f86936a
248.000000 1798.000000 67e44b17-5dc7-4e2b-b7a2-e65d96e6f59e
1014.640000 7948.800000 23824889-e8e9-4a93-8510-3ee6cf29a75b
24.827200 179.997200 65ac6ded-7777-487e-948b-dc6533cadd4e
32.993600 239.203600 3707a648-e4c6-49f2-985c-164457b6bc7b
960.440000 7232.210000 7a7e9c65-590e-463f-89d3-48c981642146
2279.870400 17468.000400 c571c430-9aaa-4087-971b-cbcc202a0937
1250.550400 9066.500400 0e829ac1-03a6-4881-bf36-265113264458
Estatus Tipo Serie Folio Fecha Cliente Importe
T FAC B 744 25/03/2018 VENTA MOSTRADOR 1611.470000
T FAC B 745 26/03/2018 PETSMANIA MEXICO S.A. DE C.V. 634.480000
T FAC B 746 26/03/2018 JOSE MORA ROA 369.830000
T FAC B 747 28/03/2018 VENTA MOSTRADOR 3243.010000
T FAC B 748 27/03/2018 VENTA MOSTRADOR 6738.450000
T FAC B 749 28/03/2018 PETSMANIA MEXICO S.A. DE C.V. 433.100000
T FAC B 750 26/03/2018 VENTA MOSTRADOR 3243.010000
T FAC B 751 29/03/2018 VENTA MOSTRADOR 5909.480000
T FAC B 752 30/03/2018 VENTA MOSTRADOR 2057.890000
T FAC B 753 31/03/2018 VENTA MOSTRADOR 3012.430000
T FAC B 754 01/04/2018 VENTA MOSTRADOR 2127.070000
T FAC B 755 02/04/2018 VENTA MOSTRADOR 8409.130000
T FAC B 756 03/04/2018 VENTA MOSTRADOR 3897.170000
T FAC B 757 04/04/2018 VENTA MOSTRADOR 8793.570000
T FAC B 758 05/04/2018 VENTA MOSTRADOR 7512.190000
T FAC B 759 07/04/2018 VENTA MOSTRADOR 2650.860000
T FAC B 760 08/04/2018 VENTA MOSTRADOR 1121.560000
T FAC B 761 10/04/2018 VENTA MOSTRADOR 10978.160000
T FAC B 762 11/04/2018 VENTA MOSTRADOR 2167.680000
T FAC B 763 06/04/2018 VENTA MOSTRADOR 5977.580000
T FAC B 764 09/04/2018 VENTA MOSTRADOR 6619.940000
T FAC B 765 12/04/2018 VENTA MOSTRADOR 8800.340000
T FAC B 766 13/04/2018 VENTA MOSTRADOR 6642.940000
T FAC B 767 14/04/2018 VENTA MOSTRADOR 11875.990000
T FAC B 768 15/04/2018 VENTA MOSTRADOR 3382.610000
T FAC B 769 16/04/2018 VENTA MOSTRADOR 5362.470000
T FAC B 770 17/04/2018 VENTA MOSTRADOR 4686.370000
T FAC B 771 18/04/2018 VENTA MOSTRADOR 8517.370000
T FAC B 772 19/04/2018 VENTA MOSTRADOR 5609.740000
T FAC B 773 20/04/2018 VENTA MOSTRADOR 7468.450000
T FAC B 774 21/04/2018 VENTA MOSTRADOR 8783.950000
T FAC B 775 22/04/2018 VENTA MOSTRADOR 2914.360000
T FAC B 776 23/04/2018 VENTA MOSTRADOR 9500.430000
T FAC B 777 24/04/2018 VENTA MOSTRADOR 7881.040000
T FAC B 778 25/04/2018 VENTA MOSTRADOR 8325.400000
T FAC B 779 26/04/2018 VENTA MOSTRADOR 7119.360000
T FAC B 780 27/04/2018 VENTA MOSTRADOR 4555.700000
T FAC B 781 28/04/2018 VENTA MOSTRADOR 6858.170000
T FAC B 782 29/04/2018 VENTA MOSTRADOR 5735.350000
T FAC B 783 30/04/2018 VENTA MOSTRADOR 19536.260000
T FAC B 784 01/05/2018 PETSMANIA MEXICO S.A. DE C.V. 255.180000
T FAC B 785 02/05/2018 ALEJO ARCHUNDIA GONZALEZ 1423.280000
T FAC B 786 02/05/2018 VENTA MOSTRADOR 5081.800000
T FAC B 787 04/05/2018 VENTA MOSTRADOR 3509.890000
Iva Total UUID
257.830400 1869.300400 d1bfe9fc-0359-4c01-b4ad-8f7ae2040737
101.516800 735.996800 953608e6-e804-441b-a2d8-4619aff32ae9
59.172800 429.002800 a8bc8066-e4f4-443a-831f-f2357b197be5
460.649600 3703.659600 721e40f4-2eba-47c9-8411-cf8fb75660ad
1068.700800 7807.150800 7c9a5d2f-8e94-483a-92c6-f3cbd20cf9d6
69.296000 502.396000 64ae8d6a-b8d8-40d0-827f-a0607ff22425
460.649600 3703.659600 1d9f925e-effb-4486-a254-5db3c959784b
945.510400 6854.990400 e517b53d-346e-44ea-8c5a-697c33581faa
329.260800 2387.150800 b8649635-d7f4-49f9-afc1-711bc302a72d
463.580800 3476.010800 3eb021d3-9d66-4e8c-8d1c-aac5fbb43f3e
340.329600 2467.399600 43291688-afb3-4cf0-b8e3-8e7aa2209cc8
1213.470400 9622.600400 9fb82d9d-a209-4e43-a219-a6c9c6cb6455
623.540800 4520.710800 ba54916d-96e1-4f8a-b869-1d82fb732ed9
1363.140800 10156.710800 9770f4bc-4a18-4c8d-bb87-cbcf66b232c1
1201.940800 8714.130800 48618705-ed27-44bc-8882-3e951ec89601
424.129600 3074.989600 fc2dfa52-7545-4a0a-88d7-365b95d7655d
179.440000 1301.000000 60eaf879-0943-4140-99c0-e24650409f81
1685.009600 12663.169600 e47745c6-2832-4bcf-a874-9522fef67b69
346.820800 2514.500800 74ed80b3-9156-458c-bbfc-c48142738afe
956.409600 6933.989600 6c34dc59-2f6f-4f8f-8290-132b68caca4e
985.910400 7605.850400 4ae67ed8-8339-4749-984a-c816293f0380
1408.049600 10208.389600 69486a9a-afde-45c1-9545-c7bbdf7902f3
987.020800 7629.960800 bd36b426-ac98-4178-8845-bf39cdc75a3c
1900.150400 13776.140400 83749cff-163b-43a7-96af-f9b572dbca7f
493.390400 3876.000400 95e8c90d-097f-4c09-a83f-4ea862f79452
778.329600 6140.799600 5f97ca3e-7513-4b17-8aae-6b4db7d951dc
400.830400 5087.200400 0acf1b87-7de3-4b18-9bbd-a5b299724edd
1070.140800 9587.510800 35bb2a73-183a-45b6-9282-f55cb7c5ac90
897.550400 6507.290400 48ea6886-4ea3-434a-8fea-35400ab8359e
1158.950400 8627.400400 aef73e2a-9b29-4f51-9264-ae1f4c9d1970
1360.800000 10144.750000 05e5c16e-aad9-45e5-8495-2092b896093e
466.289600 3380.649600 6f104cc2-80d2-4b6a-b689-317eef92ed07
1520.060800 11020.490800 6d339b0f-f88b-4649-b868-b9a5a5037599
1260.960000 9142.000000 7472761e-206b-4cb1-9291-47ea5d4f7fd4
861.049600 9186.449600 56227b67-a50e-4c50-a81c-133aa7d720e6
1139.089600 8258.449600 23912af7-2aea-4f5c-8733-cbac87fa1574
715.000000 5270.700000 d5d41d4e-852f-4ba4-8b58-7bebded7cf4f
1070.080000 7928.250000 04c71d4f-2eed-4cc8-9abf-fa7457628016
917.649600 6652.999600 d17c2094-b3ca-45ff-b114-0e00320060ed
3105.640000 22641.900000 1b18fa70-5b1e-419c-a227-c000c272c5de
40.828800 296.008800 fd6c82ec-1541-49d6-ab2c-02a98c26255c
227.724800 1651.004800 db73b8d0-ec8e-4ee6-9cb2-d73ce5524250
522.200000 5604.000000 4e53b621-7d55-467f-81be-ee814529c84f
537.110400 4047.000400 f0af851e-e82a-4746-a7a8-51802ad4fc91
Estatus Tipo Serie Folio Fecha Cliente Importe
T FAC B 788 03/05/2018 VENTA MOSTRADOR 12499.140000
T FAC B 789 05/05/2018 VENTA MOSTRADOR 2906.080000
T FAC B 790 06/05/2018 VENTA MOSTRADOR 2735.040000
T FAC B 791 07/05/2018 VENTA MOSTRADOR 9889.780000
T FAC B 792 08/05/2018 NOW Servicios Integrales de Produccion SA de CV 722.240000
T FAC B 793 08/05/2018 VENTA MOSTRADOR 8392.460000
T FAC B 794 09/05/2018 VENTA MOSTRADOR 8896.560000
T FAC B 795 10/05/2018 VENTA MOSTRADOR 6107.830000
T FAC B 796 11/05/2018 VENTA MOSTRADOR 12136.900000
T FAC B 797 12/05/2018 VENTA MOSTRADOR 6688.800000
T FAC B 798 13/05/2018 VENTA MOSTRADOR 4084.490000
T FAC B 799 14/05/2018 Industrial Guillas S.A. de C.V. 2104.300000
T FAC B 800 14/05/2018 VENTA MOSTRADOR 4975.280000
T FAC B 801 15/05/2018 JOSE MORA ROA 400.860000
T FAC B 802 15/05/2018 VENTA MOSTRADOR 6690.520000
T FAC B 803 16/05/2018 VENTA MOSTRADOR 8957.610000
T FAC B 804 17/05/2018 VENTA MOSTRADOR 12322.450000
T FAC B 805 18/05/2018 ANA DANIELA DOMINGUEZ 81.900000
T FAC B 806 18/05/2018 INMUEBLES PER S.A. DE C.V. 3067.240000
T FAC B 807 18/05/2018 VENTA MOSTRADOR 11289.880000
T FAC B 808 19/05/2018 VENTA MOSTRADOR 7681.040000
T FAC B 809 20/05/2018 VENTA MOSTRADOR 6904.750000
T FAC B 816 21/05/2018 Esproval SA de CV 93.960000
T FAC B 817 21/05/2018 VENTA MOSTRADOR 7025.120000
T FAC B 818 22/05/2018 VENTA MOSTRADOR 4168.300000
T FAC B 819 23/05/2018 VENTA MOSTRADOR 8816.560000
T FAC B 820 24/05/2018 VENTA MOSTRADOR 4871.380000
T FAC B 821 25/05/2018 TECUNIVERSITARIO S. C. 549.000000
T FAC B 822 25/05/2018 VENTA MOSTRADOR 6318.100000
T FAC B 823 26/05/2018 VENTA MOSTRADOR 3255.590000
T FAC B 824 27/05/2018 VENTA MOSTRADOR 3493.320000
T FAC B 825 28/05/2018 VENTA MOSTRADOR 6136.440000
T FAC B 826 29/05/2018 VENTA MOSTRADOR 6969.660000
T FAC B 827 31/05/2018 VENTA MOSTRADOR 6206.900000
T FAC B 828 30/05/2018 VENTA MOSTRADOR 7118.560000
T FAC B 829 01/06/2018 VENTA MOSTRADOR 11654.770000
T FAC B 830 02/06/2018 VENTA MOSTRADOR 3806.720000
T FAC B 831 03/06/2018 VENTA MOSTRADOR 4607.760000
T FAC B 832 04/06/2018 VENTA MOSTRADOR 8631.890000
T FAC B 835 05/06/2018 PAOLA DEL CARMEN TORIZ FERNANDEZ 464.660000
T FAC B 838 05/06/2018 VENTA MOSTRADOR 8312.500000
T FAC B 839 06/06/2018 VENTA MOSTRADOR 6980.010000
T FAC B 840 07/06/2018 VENTA MOSTRADOR 7092.340000
T FAC B 841 08/06/2018 VENTA MOSTRADOR 5964.320000
Iva Total UUID
1999.860800 14499.000800 79c0d6bb-030a-4e7d-9b04-4a2b656a6a67
378.920000 3285.000000 6cb860e2-7a08-445c-bd97-e8986dfc409a
400.960000 3136.000000 39130c43-a6f0-4132-9433-ac4116db6c05
1545.720000 11435.500000 a3666cc0-f32e-4345-b739-766343da002d
115.558400 837.798400 5749f495-5596-4d99-b711-8bf0a4e1f96a
1199.040000 9591.500000 9796b30c-6925-4047-bea8-44db15e13154
1423.440000 10320.000000 bb03c78f-92eb-4943-8bf8-c31251a8a876
934.369600 7042.199600 d8bb9d26-5c2a-43dc-8e52-f568c0436d8c
1941.900800 14078.800800 57a53720-755d-41dc-8078-95cc51644e9e
1070.200000 7759.000000 2aaf97f7-0044-43d2-8f52-c8bba1ff6f59
653.510400 4738.000400 8282646c-5ee3-4b53-b873-5f093f658b9a
336.688000 2440.988000 3346f2e3-1552-4331-a5f3-76b42bd86f65
716.369600 5691.649600 5e78cce7-ce1b-43b4-8f19-5ea0fa48390b
64.137600 464.997600 f7ff71f7-6e18-46e9-a9a2-583d25bbac68
1070.480000 7761.000000 23d1b4bb-4e39-4434-bf87-c858b1085c37
1396.590400 10354.200400 3dbfbfb8-f2d6-4d0d-aa2f-3e39a735bd95
1853.049600 14175.499600 349f62dc-59e8-442e-94df-bf63b099b7bd
13.104000 95.004000 c0eedf03-cb1b-4c8b-8fa9-20777217abfc
490.758400 3557.998400 28a86f82-5c9b-4369-8ba4-66db514bf98d
1705.120000 12995.000000 bb7857a0-5920-4be1-bd23-805fc27449b1
1228.960000 8910.000000 f276b129-bf08-4ae5-85fa-f285d88ddc89
1017.249600 7921.999600 441369db-4798-4bc1-9a0e-d4caa2b37686
15.033600 108.993600 2deda453-8270-43cc-bc68-84f7654a59e0
954.880000 7980.000000 0d2c9e6e-3d30-48b2-bc66-90dc0b63f8c6
666.699200 4834.999200 7da4468a-c637-4fc0-bf81-025a130683ed
1266.640000 10083.200000 b68aec46-3996-4d8b-b8cf-afd1d849a771
779.419200 5650.799200 b6d7bbf3-c256-49fa-9e31-eca5e5e7d1a9
0.000000 549.000000 38901bf0-4a97-4f63-86bd-98ea89273c3b
980.899200 7298.999200 1171bd19-a17a-4f61-a633-3454c5a9f728
440.409600 3695.999600 e02c6c90-8513-4bc4-908d-aea7dc7e1c76
558.929600 4052.249600 90f5e5c7-f02a-4598-9f82-cb6cfc26ced7
889.560000 7026.000000 39502f6e-d64b-4196-a612-0feb4ea14bed
1082.339200 8051.999200 2bd778e7-b8de-4589-b743-b23ddbe559d5
993.100800 7200.000800 d1ab2868-ccd3-4e64-b984-2bc80ebf222d
1136.240000 8254.800000 1d50f2ce-68ac-43d8-8b27-1e196ce99d35
1853.729600 13508.499600 e4859abf-fdda-43b4-87bf-9e1415988901
588.280000 4395.000000 b1cb8563-1a65-4a15-ac71-5ba028f034e9
737.240000 5345.000000 5e1e912d-9a15-458d-b20c-4b1b7caf960f
1301.609600 9933.499600 97b6eb75-386c-4f88-adcf-0503f9ce34a3
74.345600 539.005600 f8893823-cce6-475d-be71-92c902307bfb
1329.998400 9642.498400 9aa78833-117c-4b55-8439-4ee4d83fddcf
1116.790400 8096.800400 2c7bffd8-b40b-4295-8e34-29cf590021e0
1034.160000 8126.500000 b093ed9a-398d-4e8b-b5c3-c422bcae38ec
554.576000 6518.896000 234f9358-3a7f-400a-8077-60adc60ea4e6
Estatus Tipo Serie Folio Fecha Cliente Importe
T FAC B 842 09/06/2018 JOSE MORA ROA 400.860000
T FAC B 843 09/06/2018 VENTA MOSTRADOR 2283.930000
T FAC B 844 10/06/2018 VENTA MOSTRADOR 2397.420000
T FAC B 845 11/06/2018 VENTA MOSTRADOR 6911.130000
T FAC B 846 12/06/2018 ADRIAN PEÑA RUIZ 223.280000
T FAC B 847 12/06/2018 VENTA MOSTRADOR 14062.050000
T FAC B 848 13/06/2018 VENTA MOSTRADOR 2488.280000
T FAC B 849 14/06/2018 VENTA MOSTRADOR 6821.070000
T FAC B 850 16/06/2018 CENTRO ESCOLARINSTITUTO LA PAZ S.C. 257.760000
T FAC B 851 15/06/2018 VENTA MOSTRADOR 10543.200000
T FAC B 852 16/06/2018 VENTA MOSTRADOR 1846.780000
T FAC B 853 17/06/2018 VENTA MOSTRADOR 1936.210000
T FAC B 854 18/06/2018 VENTA MOSTRADOR 6472.070000
T FAC B 855 19/06/2018 EMBAJADA DEL ESTADO DE KUWAIT 498.270000
T FAC B 856 19/06/2018 VENTA MOSTRADOR 11409.570000
T FAC B 857 20/06/2018 VENTA MOSTRADOR 3754.470000
T FAC B 858 21/06/2018 VENTA MOSTRADOR 11386.730000
T FAC B 859 22/06/2018 VENTA MOSTRADOR 5883.520000
T FAC B 860 23/06/2018 MASCOTAS DE MARTE, S.A DE C.V 3910.350000
T FAC B 861 24/06/2018 VENTA MOSTRADOR 1012.630000
T FAC B 862 25/06/2018 VENTA MOSTRADOR 15271.750000
T FAC B 863 26/06/2018 MASCOTAS DE LA A A LA Z S. DE R. L. DE C. V. 233.790000
T FAC B 864 26/06/2018 VENTA MOSTRADOR 2521.550000
T FAC B 865 27/06/2018 VENTA MOSTRADOR 8826.430000
T FAC B 866 28/06/2018 VENTA MOSTRADOR 8579.980000
T FAC B 867 29/06/2018 VENTA MOSTRADOR 5112.230000
T FAC B 868 30/06/2018 JOSE MORA ROA 400.860000
T FAC B 869 30/07/2018 VENTA MOSTRADOR 7230.910000
T FAC B 870 01/07/2018 VENTA MOSTRADOR 2078.280000
T FAC B 871 01/07/2018 VENTA MOSTRADOR 9237.480000
T FAC B 872 04/07/2018 KABDA SA DE CV 1756.890000
T FAC B 873 03/07/2018 VENTA MOSTRADOR 4940.640000
T FAC B 874 04/07/2018 LA CROKETERIA S.A. DE C.V. 1151.030000
T FAC B 875 05/07/2018 INMUEBLES PER S.A. DE C.V. 3222.410000
T FAC B 876 04/07/2018 VENTA MOSTRADOR 3982.010000
T FAC B 877 05/07/2018 VENTA MOSTRADOR 12592.440000
T FAC B 878 06/07/2018 SERVICIOS CORPORATIVOS LIMUS S.A. DE C. V. 1550.000000
T FAC B 879 06/07/2018 VENTA MOSTRADOR 2344.670000
T FAC B 880 07/07/2018 VENTA MOSTRADOR 6240.950000
T FAC B 881 08/07/2018 VENTA MOSTRADOR 3900.870000
T FAC B 882 09/07/2018 MANUEL FERMIN PALAZUELOS OLEA 255.160000
T FAC B 883 09/07/2018 VENTA MOSTRADOR 7030.680000
T FAC B 884 10/07/2018 VENTA MOSTRADOR 3369.660000
T FAC B 885 11/07/2018 VENTA MOSTRADOR 16633.110000
Iva Total UUID
64.137600 464.997600 b65f69bc-8b2e-428a-a3ac-b022200e1a65
359.670400 2643.600400 86ca9098-8728-45bf-b91e-e986d73a9a88
383.582400 2781.002400 0156a9a9-1267-4f20-9083-d8c890fa47e7
1000.670400 7911.800400 00efde60-231c-4d06-a83a-b9a503d0f96c
35.724800 259.004800 85c9aef0-5613-4b73-826d-7924272f4cc7
2229.750400 16291.800400 d58713b8-1daa-499e-943a-e6c0a549f44e
398.120000 2886.400000 9ff82f82-5df5-4665-908a-aefd87f44b1f
843.729600 7664.799600 8a3b58ea-9dac-479e-8a05-dd49ef144dcd
41.241600 299.001600 78bba6b3-926c-4f8f-8bba-3c3fcfb0e46b
1686.899200 12230.099200 a688f4e2-8a78-426e-aa8b-a93eac8756a0
117.360000 1964.140000 dc7c32bb-0042-4897-ad05-e2c3fb66d69a
309.792000 2246.002000 9f055bba-fd98-4f33-85b8-d1d408e93349
1035.529600 7507.599600 1b6c9540-b3c4-44aa-aa00-c1a3b7615de2
79.723200 577.993200 eba91412-a400-4139-a792-d0bc13fbef3b
1649.240000 13058.810000 8de47fd3-f43b-408e-baa0-008c5fc7332e
525.940800 4280.410800 470584e4-1af4-4922-bb61-25fa590c695f
1776.780800 13163.510800 06b94406-4a49-4d32-8050-871441397541
928.729600 6812.249600 b5c7a53c-9f48-470a-8133-c6261a0b8478
625.649600 4535.999600 04cfbd20-adeb-4ea9-814b-88d30b4d1b87
67.169600 1079.799600 7f3f1bea-425c-43aa-9820-ee10410068d1
2291.049600 17562.799600 008a68ea-d510-437e-85ac-7e826013dd6d
37.406400 271.196400 83334034-667d-4402-ade1-1aa114348c4f
403.440000 2924.990000 c89eea6d-ff77-442c-874d-f13d6846d6a7
1375.580800 10202.010800 ddb57714-e8e1-451f-8dae-788325d26333
1307.520000 9887.500000 a1c0b2c3-6ee5-4352-bf10-657131de0bfe
817.950400 5930.180400 7a083f82-929e-4317-8fc5-78ec35016cc5
64.137600 464.997600 34eec871-3963-41da-87e4-197f7f8faccd
1003.190400 8234.100400 cce89a1d-92c4-4793-ac82-c1c452a2c694
117.440000 2195.720000 1b5a28cf-7d2f-4697-be41-59da6b216b25
1396.720000 10634.200000 74dd5e21-d0f6-490f-af3e-4feda92a196a
281.102400 2037.992400 5ffff253-5c02-4271-a29b-f1999cf87ef6
771.620800 5712.260800 211d5b38-6880-408e-a954-5ef9391636b7
184.164800 1335.194800 c9ff62d3-642b-4365-9b18-4359b31397a2
515.585600 3737.995600 4967bb99-2fe0-4d4f-b30f-69f16f026fdf
484.360000 4466.370000 22e15dca-c375-439a-b01e-386c6cbce8d1
1970.160000 14562.600000 647b84b9-da0e-4a4c-8b8a-9e86d03d10eb
248.000000 1798.000000 aa218320-694b-4fed-8118-53a787f997e9
342.340800 2687.010800 3989b0e6-9b3d-46a6-b04e-3dbecbb849a4
998.550400 7239.500400 cfd6afe9-a0e4-4652-a6ce-1469bf416261
624.129600 4524.999600 d2ce4186-8d02-4882-a0e1-5fb33423bf01
40.825600 295.985600 2c93361b-d8fc-46db-8674-bccea0320a4d
1094.920000 8125.600000 7dd880d4-6a4f-4b17-a00e-e6f55b77812e
539.140800 3908.800800 c7071b15-5beb-4e22-a451-84b725cac7d7
2661.289600 19294.399600 ae5ab6be-4173-4cd6-bc08-99c64a791361
Estatus Tipo Serie Folio Fecha Cliente Importe
T FAC B 886 12/07/2018 VENTA MOSTRADOR 9423.990000
T FAC B 887 13/07/2018 PETSMANIA MEXICO S.A. DE C.V. 184.140000
T FAC B 888 13/07/2018 VENTA MOSTRADOR 6753.270000
T FAC B 889 14/07/2018 VENTA MOSTRADOR 4238.070000
T FAC B 890 15/07/2018 VENTA MOSTRADOR 752.180000
T FAC B 891 16/07/2018 VENTA MOSTRADOR 4026.590000
T FAC B 892 17/07/2018 PETSMANIA MEXICO S.A. DE C.V. 144.140000
T FAC B 893 17/07/2018 VENTA MOSTRADOR 10031.870000
T FAC B 894 18/07/2018 VENTA MOSTRADOR 8871.900000
T FAC B 895 19/07/2018 EL AZ DE LAS MASCOTAS S. DE RL DE C.V 1226.900000
C FAC B 896 19/07/2018 PETSMANIA MEXICO S.A. DE C.V. 1226.900000
C FAC B 897 19/07/2018 PETSMANIA MEXICO S.A. DE C.V. 303.450000
T FAC B 898 19/07/2018 PETSMANIA MEXICO S.A. DE C.V. 1289.660000
T FAC B 899 19/07/2018 PATRON JF INMOBILIARIA S.A. DE C.V. 1223.450000
T FAC B 900 19/07/2018 VENTA MOSTRADOR 7574.510000
T FAC B 901 20/07/2018 VENTA MOSTRADOR 6050.690000
T FAC B 902 21/07/2018 VENTA MOSTRADOR 1763.440000
T FAC B 903 22/07/2018 VENTA MOSTRADOR 1683.790000
T FAC B 904 23/07/2018 VENTA MOSTRADOR 10139.130000
T FAC B 905 24/07/2018 VENTA MOSTRADOR 8963.050000
GUERRA CASTELLANOS Y ASOCIADOS SA DE
T FAC B 906 25/07/2018 637.930000
CV
T FAC B 907 25/07/2018 VENTA MOSTRADOR 9795.930000
T FAC B 908 26/07/2018 VENTA MOSTRADOR 3647.430000
T FAC B 909 27/07/2018 VENTA MOSTRADOR 4296.680000
T FAC B 910 28/07/2018 VENTA MOSTRADOR 864.490000
T FAC B 911 29/07/2018 JOSE MORA ROA 168.960000
T FAC B 912 29/07/2018 VENTA MOSTRADOR 834.670000
T FAC B 913 30/07/2018 VENTA MOSTRADOR 8026.630000
T FAC B 914 01/08/2018 VENTA MOSTRADOR 8704.760000
C FAC B 915 31/08/2018 VENTA MOSTRADOR 8704.760000
T FAC B 916 01/08/2018 ADRIANA GOMEZ ANGEL 316.370000
T FAC B 917 01/08/2018 VENTA MOSTRADOR 7311.550000
T FAC B 918 02/08/2018 JOSE MORA ROA 400.860000
T FAC B 919 02/08/2018 VENTA MOSTRADOR 4384.230000
T FAC B 920 03/08/2018 VENTA MOSTRADOR 5804.850000
T FAC B 921 04/08/2018 VENTA MOSTRADOR 3406.110000
T FAC B 922 05/08/2018 VENTA MOSTRADOR 750.000000
T FAC B 923 06/08/2018 VENTA MOSTRADOR 8671.210000
T FAC B 924 07/08/2018 VENTA MOSTRADOR 1707.580000
T FAC B 925 08/08/2018 PETSMANIA MEXICO S.A. DE C.V. 75.860000
T FAC B 926 08/08/2018 VENTA MOSTRADOR 5224.930000
T FAC B 927 09/08/2018 VENTA MOSTRADOR 1912.200000
T FAC B 928 10/08/2018 VENTA MOSTRADOR 6858.190000
Iva Total UUID
1507.809600 10931.799600 6a353f77-81d7-4ac6-b635-45511cf01cbd
29.462400 213.602400 ad0e303b-8b34-465d-a0be-ef854aa6e452
1063.088000 7816.358000 cd8ca962-f563-42fc-8043-af458ec0edaa
559.529600 4797.599600 44da044d-4c47-4703-9455-e3fab8d68b66
31.070400 783.250400 30c68101-9527-4675-b7da-9a90220b5751
556.420800 4583.010800 bd4492e7-184b-4b7e-a39c-c86785977763
23.062400 167.202400 d93eb5ad-5c17-4093-af5b-2db47c0881ec
1514.540800 11546.410800 94d37a5a-9701-472d-b38a-f3f26c61cc26
1419.500800 10291.400800 c2167642-ae63-4ef9-b262-a1cbf0ac9ce0
196.304000 1423.204000 62b4fd52-6c79-4419-9f49-26e9ec026ccf
196.304000 1423.204000 0d07f244-04c4-4c65-baaa-af0cde04aac2
48.552000 352.002000 c6c8b3b4-1a83-49ec-a244-6e491abdea3f
206.345600 1496.005600 129f00c4-2511-4bdd-94f6-ef064ec712d9
195.752000 1419.202000 e26a20d1-913b-4110-84bb-a1b5beeafec4
1175.390400 8749.900400 1c0ff64d-7456-4353-9e7f-8030243c5593
821.710400 6872.400400 31054557-c5d0-49da-b23d-211e738877ae
199.760000 1963.200000 73fbebc2-116c-42b2-ac47-61082551cea7
269.400000 1953.190000 8cbbc98f-3cd7-437d-8c1d-92edc2d93c22
1550.270400 11689.400400 915ed241-7deb-4167-90e1-a5556cf8db16
1352.150400 10315.200400 78a76bf9-e834-466c-99e6-47f7d32a0fc2

102.068800 739.998800 8b139b91-e995-4f49-aa61-4f8b51af51c8

1487.470400 11283.400400 65f5354d-0efc-4775-aab6-c0514622298f


583.580800 4231.010800 14cb48c7-c789-4275-84c7-6837dfcc70fb
604.720000 4901.400000 f226e89b-1ee1-4777-a794-a50c429a6f7c
138.310400 1002.800400 df7699dc-6929-4aeb-a846-df3accd640a1
27.033600 195.993600 acd81621-3016-44d0-8b3a-295fbcbc7594
133.529600 968.199600 136ea272-25bd-4643-9a56-5f22b3e61131
1252.580800 9279.210800 4a9aae1d-ad4f-4356-ba89-6f66f714f5c3
1229.240000 9934.000000 40ce8de0-2aa5-4415-bebe-a2aebb7a06dc
1229.240000 9934.000000 006fb1c3-ebf0-42c6-872a-6f17c82f04fb
50.619200 366.989200 e2691285-ed65-4051-a005-a791d8cf77a9
1169.840000 8481.390000 e54d66e7-0c02-4c8f-98fe-6bc4a1ed63f4
64.137600 464.997600 12b18c1f-05b0-4475-b667-c5f2107efb26
701.470400 5085.700400 33439fdb-655c-47c4-97cb-068452d37aaa
928.750400 6733.600400 82ec25ee-fde0-40d2-ba54-1e38bb243695
514.990400 3921.100400 6735ed81-a0d2-47a4-868e-64c2a12dc202
119.990400 869.990400 20fee329-203b-4829-8ea8-eedb6107555e
1330.590400 10001.800400 b8a72715-f7ac-4d4a-be78-94eeddc4f7bb
273.209600 1980.789600 6b7d21f4-26d7-49f5-9893-369f0d1648fd
12.137600 87.997600 9b20bb6f-260c-4137-ab19-818e4d778358
713.129600 5938.059600 3e2a2176-af4b-4e07-8388-a45c73f402e3
305.950400 2218.150400 d70793d8-7164-461c-a231-6f3c34135b5a
1021.009600 7879.199600 ea3b7d87-5e16-41ca-9b85-60b49dadd80b
Estatus Tipo Serie Folio Fecha Cliente Importe
T FAC B 929 11/08/2018 VENTA MOSTRADOR 4097.430000
T FAC B 930 12/08/2018 VENTA MOSTRADOR 501.550000
T FAC B 931 13/08/2018 VENTA MOSTRADOR 4051.550000
T FAC B 932 14/08/2018 JOSE MORA ROA 400.860000
T FAC B 933 14/08/2018 VENTA MOSTRADOR 2529.470000
T FAC B 934 15/08/2018 VENTA MOSTRADOR 4024.710000
T FAC B 935 16/08/2018 VENTA MOSTRADOR 3721.080000
T FAC B 936 17/08/2018 INMUEBLES PER S.A. DE C.V. 2972.410000
T FAC B 937 22/08/2018 GONZALEZ GUAJARDO ESTEBAN PATRICIO 412.930000
T FAC B 938 22/08/2018 FERNANDO EDUARDO RUILOBA AUSIN 231.890000
T FAC B 939 26/08/2018 ANA PAULA BRIONES RAMIREZ 2203.440000
C FAC B 940 17/08/2018 VENTA MOSTRADOR 8922.950000
T FAC B 941 18/08/2018 VENTA MOSTRADOR 767.960000
T FAC B 942 19/08/2018 VENTA MOSTRADOR 2474.590000
T FAC B 943 20/08/2018 VENTA MOSTRADOR 7581.590000
T FAC B 944 21/08/2018 VENTA MOSTRADOR 13883.050000
T FAC B 945 22/08/2018 VENTA MOSTRADOR 8388.650000
T FAC B 946 17/08/2018 VENTA MOSTRADOR 5950.530000
T FAC B 947 23/08/2018 VENTA MOSTRADOR 7830.720000
T FAC B 948 24/08/2018 VENTA MOSTRADOR 4402.080000
T FAC B 949 25/08/2018 VENTA MOSTRADOR 8034.320000
C FAC B 950 26/08/2018 VENTA MOSTRADOR 3706.730000
T FAC B 951 26/08/2018 VENTA MOSTRADOR 1503.290000
T FAC B 952 27/08/2018 SERVICIOS ADUANALES LUIS HOYOS SA DE CV 688.960000
T FAC B 953 27/08/2018 VENTA MOSTRADOR 5534.500000
T FAC B 954 28/08/2018 VENTA MOSTRADOR 13424.110000
T FAC B 955 29/08/2018 VENTA MOSTRADOR 10140.530000
T FAC B 956 30/08/2018 FERNANDO EDUARDO RUILOBA AUSIN 1535.170000
T FAC B 957 30/08/2018 VENTA MOSTRADOR 6317.770000
T FAC B 958 31/08/2018 VENTA MOSTRADOR 7684.490000
T FAC B 959 01/09/2018 JOSE MORA ROA 400.860000
T FAC B 960 01/09/2018 VENTA MOSTRADOR 4937.430000
C FAC B 961 01/09/2018 VENTA MOSTRADOR 3262.470000
T FAC B 962 03/09/2018 VENTA MOSTRADOR 7737.880000
T FAC B 963 02/09/2018 VENTA MOSTRADOR 3262.470000
T FAC B 964 04/09/2018 MARIA DEL CARMEN VALDES BASAGUREN 246.200000
T FAC B 965 04/09/2018 VENTA MOSTRADOR 7155.320000
T FAC B 966 05/09/2018 PETSMANIA MEXICO S.A. DE C.V. 123.440000
T FAC B 967 05/09/2018 VENTA MOSTRADOR 10144.300000
T FAC B 968 06/09/2018 VENTA MOSTRADOR 4996.330000
T FAC B 969 07/09/2018 VENTA MOSTRADOR 8987.720000
T FAC B 970 08/09/2018 VENTA MOSTRADOR 2742.310000
T FAC B 971 09/09/2018 VENTA MOSTRADOR 1379.010000
T FAC B 972 10/09/2018 VENTA MOSTRADOR 5117.720000
Iva Total UUID
655.580800 4753.010800 cf46cee0-c562-4999-9a0d-4442afab85ee
80.240000 581.790000 1c947f34-4556-4ceb-9daa-fd33cde8833f
510.660800 4562.210800 cb7ddc32-a769-4939-a186-d58d50cf8c15
64.137600 464.997600 e9cf1159-1f99-417b-a42d-5d89c64590a3
366.630400 2896.100400 944d3216-f5ec-405f-ba5f-d5e4bf85f711
596.289600 4620.999600 b438e6bb-30e9-4c32-8c67-b7689a696622
572.169600 4293.249600 8c0387e2-ae3f-4894-a7a5-a5f451d2ce2a
475.585600 3447.995600 8a32e424-7e13-474c-9acc-de0188002ccb
66.068800 478.998800 87e776e7-0120-4164-9ce8-c27f6edbc271
37.102400 268.992400 9b637229-bf09-45d5-af59-e394399c74d1
352.550400 2555.990400 60ac958d-0a65-4e12-8b8b-292e0cab467a
1427.660800 10350.610800 06ac4d4f-7d1f-428f-936b-c472cc99467c
75.040000 843.000000 d0261f6b-23df-4897-8b2c-8a4de6aa942b
268.409600 2742.999600 302f86ab-3f81-46dc-b41d-4fb7f46942f3
1162.820800 8744.410800 c0045fbb-a74e-4a3e-a071-f5ef6a17faa9
2201.150400 16084.200400 0b5143a8-85b5-4c93-a035-3860fbb551d7
1251.180800 9639.830800 b40397b6-33ba-429d-8c7d-029721f93985
952.080000 6902.610000 69c48251-aeeb-49e6-b09f-270644461f55
1209.880000 9040.600000 35190307-b293-4d81-9a71-f9323d2abf4e
669.320000 5071.400000 57da0926-99e3-4cfd-b411-e73885430254
1285.480000 9319.800000 71431593-333e-4fe3-ac0c-c08148f100ab
593.070400 4299.800400 5304c102-2419-41a7-9bb6-86f9c09c4a63
240.520000 1743.810000 9fca0631-65c8-4a61-9713-a80312f6f6bf
110.233600 799.193600 228e7728-101a-4053-818a-0c3527cfca71
885.510400 6420.010400 e3707119-087c-4745-b78e-f456e306959c
1957.300800 15381.410800 1a8161fa-9db5-408f-9a95-fa33a158dcee
1574.670400 11715.200400 d5dc7324-3493-462c-bcea-6441d79872ca
245.627200 1780.797200 b2118e53-cd1e-4b6f-96fd-db60ac7196d9
1010.840000 7328.610000 87c4ffa5-f04f-4aff-8d68-591919b24dad
1229.510400 8914.000400 b39be882-0bcf-4f67-b8a1-c7b424a24ed3
64.137600 464.997600 046355ea-c00b-4727-86e0-d0c5362ae5f4
789.980800 5727.410800 22d789ff-8b4d-4070-9192-965014a119ce
314.140800 3576.610800 ecb84367-1cac-410b-812b-bb32fd1722ee
1193.580800 8931.460800 f7e12b46-6b7e-4055-ba24-d55220d3efc2
314.140800 3576.610800 cd7a077b-3c79-40c9-8a91-c7237792ae59
39.392000 285.592000 7a86c5db-fce8-4776-acdb-05941fa174a6
1037.190400 8192.510400 8281e99d-4efa-40bc-9b22-e29f4ef33836
19.750400 143.190400 d39a6ce1-c73b-42d8-91fb-fdf7c120cc18
1501.800000 11646.100000 2db31b72-79de-4f5e-8d6c-586d3404d006
741.969600 5738.299600 b0dd44a4-28db-47be-b245-1c35deb21114
1366.030400 10353.750400 46e57cf9-0fc0-42b2-9c71-50a3d9d77a41
368.689600 3110.999600 5fd8c658-2d77-4343-b0f4-96bb999a2f6b
220.640000 1599.650000 cd95a857-f61b-4772-99ea-006016cfd158
614.830400 5732.550400 9bb64a5b-7839-43f0-a34e-96e6701d9e5f
Estatus Tipo Serie Folio Fecha Cliente Importe
T FAC B 973 12/09/2018 PATRON JF INMOBILIARIA S.A. DE C.V. 86.210000
T FAC B 974 12/09/2018 PATRON JF INMOBILIARIA S.A. DE C.V. 1607.030000
T FAC B 975 11/09/2018 VENTA MOSTRADOR 3844.570000
T FAC B 976 12/09/2018 VENTA MOSTRADOR 3531.120000
T FAC B 977 13/09/2018 VENTA MOSTRADOR 9904.640000
T FAC B 978 14/09/2018 VENTA MOSTRADOR 8635.730000
T FAC B 980 15/09/2018 VENTA MOSTRADOR 3698.890000
T FAC B 981 16/09/2018 VENTA MOSTRADOR 2090.000000
T FAC B 982 17/09/2018 VENTA MOSTRADOR 4878.110000
T FAC B 983 18/09/2018 VENTA MOSTRADOR 8706.380000
T FAC B 984 19/09/2018 VENTA MOSTRADOR 8365.520000
T FAC B 985 20/09/2018 PETSMANIA MEXICO S.A. DE C.V. 192.410000
T FAC B 986 20/09/2018 JOSE MORA ROA 168.960000
T FAC B 987 20/09/2018 VENTA MOSTRADOR 5876.410000
T FAC B 988 21/09/2018 VENTA MOSTRADOR 3350.110000
T FAC B 989 22/09/2018 VENTA MOSTRADOR 3617.030000
T FAC B 990 23/09/2018 VENTA MOSTRADOR 2101.850000
T FAC B 991 24/09/2018 VENTA MOSTRADOR 2267.060000
T FAC B 992 25/09/2018 VENTA MOSTRADOR 4559.610000
T FAC B 993 26/09/2018 LA CROKETERIA S.A. DE C.V. 507.000000
T FAC B 994 26/09/2018 VENTA MOSTRADOR 6314.440000
T FAC B 995 27/09/2018 KABDA SA DE CV 1880.840000
T FAC B 996 27/09/2018 VENTA MOSTRADOR 8170.830000
T FAC B 997 28/09/2018 VENTA MOSTRADOR 3411.960000
T FAC B 998 29/09/2018 VENTA MOSTRADOR 2856.520000
T FAC B 999 01/10/2018 VENTA MOSTRADOR 11223.370000
T FAC B 1000 02/10/2018 VENTA MOSTRADOR 5440.010000
T FAC B 1001 03/10/2018 VENTA MOSTRADOR 6097.920000
T FAC B 1002 04/10/2018 INMUEBLES PER S.A. DE C.V. 2976.580000
T FAC B 1003 05/10/2018 VENTA MOSTRADOR 7133.960000
T FAC B 1004 07/10/2018 VENTA MOSTRADOR 2302.060000
T FAC B 1005 04/10/2018 VENTA MOSTRADOR 10793.310000
T FAC B 1006 06/10/2018 VENTA MOSTRADOR 5216.690000
T FAC B 1007 08/10/2018 VENTA MOSTRADOR 8196.320000
T FAC B 1008 09/10/2018 VENTA MOSTRADOR 5212.030000
T FAC B 1009 10/10/2018 VENTA MOSTRADOR 4014.870000
T FAC B 1011 12/10/2018 MAGALI GOMEZ LOPEZ 861.200000
T FAC B 1012 11/10/2018 VENTA MOSTRADOR 10215.090000
T FAC B 1013 12/10/2018 PETSMANIA MEXICO S.A. DE C.V. 1102.760000
T FAC B 1014 12/10/2018 VENTA MOSTRADOR 9235.710000
T FAC B 1015 13/10/2018 VENTA MOSTRADOR 2906.580000
T FAC B 1016 14/10/2018 VENTA MOSTRADOR 2854.530000
T FAC B 1017 15/10/2018 VENTA MOSTRADOR 7266.390000
T FAC B 1018 17/10/2018 VENTA MOSTRADOR 11626.610000
Iva Total UUID
13.793600 100.003600 33f8a708-6cc5-47ba-9723-a520da5770ea
257.124800 1864.154800 95d9a2e3-668a-41e2-9754-1657c0299a17
615.129600 4459.699600 d8e2a0f9-d230-481f-b769-106f178056bb
524.329600 4055.449600 b7331aae-d656-497d-8a17-1e7d73c3b2a5
1549.710400 11454.350400 40f7de51-dea1-4e32-8734-e801ec746170
1262.169600 9897.899600 3a1fae4a-8139-4e21-a59f-7e1716d61540
591.809600 4290.699600 b953b369-ac87-4e17-902c-8a74388568b9
334.390400 2424.390400 f63c5690-ebf0-4794-920e-5c3c1b0f47d2
780.489600 5658.599600 7d05fab8-6bee-4a7c-9e3e-62d65223d75d
1379.580800 10085.960800 a340a530-31d7-4c07-98bf-5b53a2fb6550
1338.480000 9704.000000 bf41ae91-f965-4a3b-b64a-724498e03a08
30.785600 223.195600 3be5b29c-ae86-4ce8-96b9-199d5fe1a2ae
27.033600 195.993600 7185b5c9-fdfc-49c5-8da0-1cfc4da5d022
778.560000 6654.970000 e322a072-0509-4ecd-9fb0-a13ee0fc464e
390.889600 3740.999600 112c5ca9-af89-4159-adf1-ad4a2e8da422
578.720000 4195.750000 6120c7b2-5e04-41d3-870a-e40b5d9a2b49
336.289600 2438.139600 00ec2c41-4e28-4e59-864a-2d87671cf497
314.889600 2581.949600 c3ae6cf4-ba3f-4dc3-9ccc-e1c50483fa3d
684.900800 5244.510800 271aacd1-e9a5-47bc-a8dd-d463e1a852e5
81.120000 588.120000 7e10bc53-05bd-41df-b0e9-533799099aa2
1010.300800 7324.740800 6ceb9ff1-3da6-462b-b8d9-950eb327979b
300.934400 2181.774400 20e3db75-c301-483f-85d0-e576c56ccd16
1005.896000 9176.726000 a9ee8ce0-43eb-4161-a0c0-2bd9d44b45e7
532.489600 3944.449600 dfe911f4-38a7-47e6-bab9-44cada7318dc
308.880000 3165.400000 431d8695-bdef-48a5-adb6-56e23608b898
1758.129600 12981.499600 62fddf9b-b0d5-40f2-b110-683d9ba78bc3
870.393600 6310.403600 86652da6-cb29-43bd-80a3-3a014f8b0c0c
958.230400 7056.150400 c860c6bf-4c91-42b2-b35c-1aa84abad769
460.412800 3436.992800 b51fa630-5539-487b-a7c3-b7505a6c93a5
1141.430400 8275.390400 04051032-f0d6-4251-85ae-b0521f57985a
368.320000 2670.380000 1da394db-7bd8-4f2f-8217-7c4a6808afa6
1627.700800 12421.010800 93dad14b-2b07-46dd-9bef-12b37a623b88
716.110400 5932.800400 b92e41d0-851b-4d91-8920-3c888810df31
1240.340800 9436.660800 a705df7f-7062-4c63-96fc-28f964cab75c
833.920000 6045.950000 644eb7ae-3e2b-4480-9311-4b80eb950ba0
618.529600 4633.399600 8303b4d1-a4ed-4b7f-b69f-260ebaa4f7ff
137.792000 998.992000 387537d0-b8f0-416c-aa57-6e84aaeb0c33
1568.060800 11783.150800 bef3b34b-ab5a-4333-8cae-fa992a8ca717
176.441600 1279.201600 97d3528b-b05d-4e68-b250-4844bc27eda1
1453.246400 10688.956400 34ad22bb-58f5-4cf5-910d-891f822627ab
465.040000 3371.620000 4db6de6f-4be9-4861-b5ff-5a9981c08ef7
446.470400 3301.000400 98da8afa-c99a-467d-bca2-e84a37997c4b
1162.620800 8429.010800 c136d65c-57a4-43e5-a26c-f946e3fea5ff
1628.990400 13255.600400 918f0467-ef9e-46fd-a71d-be64d0d31b0c
Estatus Tipo Serie Folio Fecha Cliente Importe
T FAC B 1019 16/10/2018 VENTA MOSTRADOR 4888.660000
T FAC B 1020 18/10/2018 VENTA MOSTRADOR 8597.130000
T FAC B 1021 19/10/2018 VENTA MOSTRADOR 2241.110000
T FAC B 1022 20/10/2018 SANMER S. C. 818.100000
T FAC B 1023 20/10/2018 VENTA MOSTRADOR 6704.170000
C FAC B 1024 22/10/2018 PETSMANIA MEXICO S.A. DE C.V. 133.620000
T FAC B 1025 22/10/2018 PETSMANIA MEXICO S.A. DE C.V. 226.890000
T FAC B 1026 21/10/2018 VENTA MOSTRADOR 4423.150000
C FAC B 1027 23/10/2018 VENTA MOSTRADOR 2564.900000
C FAC B 1028 24/10/2018 PETSMANIA MEXICO S.A. DE C.V. 946.200000
T FAC B 1029 24/10/2018 PETSMANIA MEXICO S.A. DE C.V. 1228.280000
T FAC B 1030 24/10/2018 PETSMANIA MEXICO S.A. DE C.V. 155.400000
T FAC B 1031 22/10/2018 VENTA MOSTRADOR 5211.900000
T FAC B 1032 23/10/2018 VENTA MOSTRADOR 2925.390000
T FAC B 1033 24/10/2018 VENTA MOSTRADOR 1439.870000
T FAC B 1034 25/10/2018 VENTA MOSTRADOR 7124.120000
T FAC B 1037 26/10/2018 VENTA MOSTRADOR 9158.310000
T FAC B 1038 27/10/2018 VENTA MOSTRADOR 3974.890000
T FAC B 1039 28/10/2018 VENTA MOSTRADOR 1093.720000
T FAC B 1040 29/10/2018 VENTA MOSTRADOR 10309.810000
T FAC B 1041 30/10/2018 VENTA MOSTRADOR 7197.440000
T FAC B 1042 31/10/2018 PETSMANIA MEXICO S.A. DE C.V. 1144.130000
T FAC B 1043 01/11/2018 VENTA MOSTRADOR 11018.850000
T FAC B 1044 01/11/2018 VENTA MOSTRADOR 12787.210000
T FAC B 1045 02/11/2018 VENTA MOSTRADOR 2665.190000
T FAC B 1046 03/11/2018 VENTA MOSTRADOR 1597.420000
T FAC B 1047 04/11/2018 VENTA MOSTRADOR 6128.930000
T FAC B 1048 05/11/2018 VENTA MOSTRADOR 14784.210000
T FAC B 1049 06/11/2018 VENTA MOSTRADOR 19762.450000
T FAC B 1050 07/11/2018 KABDA SA DE CV 2093.100000
T FAC B 1051 07/11/2018 VENTA MOSTRADOR 6702.610000
T FAC B 1052 08/11/2018 VENTA MOSTRADOR 8387.810000
T FAC B 1053 09/11/2018 VENTA MOSTRADOR 8009.490000
T FAC B 1054 10/11/2018 PETSMANIA MEXICO S.A. DE C.V. 1228.280000
T FAC B 1055 10/11/2018 VENTA MOSTRADOR 689.690000
T FAC B 1056 11/11/2018 VENTA MOSTRADOR 355.180000
T FAC B 1057 12/11/2018 VENTA MOSTRADOR 5979.330000
T FAC B 1058 13/11/2018 TECUNIVERSITARIO S. C. 741.000000
T FAC B 1059 13/11/2018 VENTA MOSTRADOR 13895.320000
T FAC B 1060 14/11/2018 VENTA MOSTRADOR 2677.590000
T FAC B 1061 15/11/2018 VENTA MOSTRADOR 6420.700000
T FAC B 1062 16/11/2018 INMUEBLES PER S.A. DE C.V. 1206.290000
T FAC B 1063 16/11/2018 VENTA MOSTRADOR 17753.970000
T FAC B 1064 17/11/2018 VENTA MOSTRADOR 10774.120000
Iva Total UUID
782.180800 5670.840800 c450455c-2d85-4757-ae7b-895ceaaba5a6
1343.870400 9941.000400 a35dbc7d-6e0f-4694-b72c-d00d89a2acb2
358.569600 2599.679600 b21cf1b2-e6a6-4237-9e34-c9ba8c655ad9
130.896000 948.996000 44b47b3f-5940-4233-bcec-db70dc47c36a
1036.033600 7740.203600 b951c95c-b4fc-4e8e-ace1-813d5d66d94b
21.379200 154.999200 90c994db-5264-4e69-94f2-77da8b9a401b
36.302400 263.192400 4eee08fe-2edb-434c-bc02-ed8dfcd110d2
707.700800 5130.850800 b1b0295d-3efd-4a0b-9444-77f117f5d3e7
329.108800 2894.008800 afa82af8-705b-4222-be0b-56e9ca74e3ff
151.392000 1097.592000 ddc83107-d779-470c-b1c2-8511b2a79e32
196.524800 1424.804800 0e94f7fe-f3fb-4446-a78d-626c01112ecd
0.000000 155.400000 c3ef6479-fcc2-491e-a296-84360bb23b52
833.900800 6045.800800 c04a6814-4311-4f0d-b30e-67c434cb9620
386.790400 3312.180400 74fb2323-ff06-409a-b2df-03319b64daf3
186.924800 1626.794800 d78ad6e7-daa9-406a-a424-03c28282cce1
1139.849600 8263.969600 3e184506-d08c-4c25-9997-9e6188573260
1407.889600 10566.199600 c71ea102-d620-4e63-8a8e-1dde673bad41
604.310400 4579.200400 7c9e686b-0a1b-40c8-a207-cf0343a81205
113.080000 1206.800000 66f5efc1-8670-4b2d-aeff-4830d343b9f9
1649.560000 11959.370000 4e56452d-03e9-4795-b2c6-ab4baf796614
1100.560000 8298.000000 98be065f-a9a7-4618-80df-4b7b4d3915c8
183.060800 1327.190800 f6246caf-bf67-4086-b354-5c5ca129b270
1726.360000 12745.210000 53362758-8583-4996-9492-8a537458b382
1821.790400 14609.000400 4d207c63-ad16-4f64-baef-de6402058229
389.809600 3054.999600 5a67ddaf-e8ae-468a-b055-d6f2a4630d29
255.579200 1852.999200 a411bcaa-2f1a-4743-b796-81e5b43edd8a
862.070400 6991.000400 b4559ed3-1377-47da-a192-04ade871ed2c
2333.790400 17118.000400 f7181042-d69f-41a5-b157-9e3e04fb5996
3120.550400 22883.000400 70774d02-ab41-4faa-ac3c-379e7d728b8f
334.896000 2427.996000 5796be00-a1d5-4122-8ba5-967d7b72ff35
1053.390400 7756.000400 3856353f-419d-43ac-ad6b-1bcaf892ff7d
1255.190400 9643.000400 fd89c776-1cfd-4460-9623-975c1c7744fa
1281.510400 9291.000400 43003cf8-aeec-4645-a0d2-d73756f983ab
196.524800 1424.804800 0e489eae-3d67-481a-8d5e-0c825676c904
70.510400 760.200400 290f8e8e-e415-4743-9e85-45be1bce2134
56.819200 411.999200 32f8c03d-152d-41f8-851b-aa38b618a070
947.870400 6927.200400 5d8ecd22-05b5-4e46-982b-2b96462d9f9f
0.000000 741.000000 94fe3126-c556-4c8f-b5bd-959482a2b3d8
2112.680000 16008.000000 ee02e42d-59fc-4aa4-b059-a674463c9f77
428.409600 3105.999600 afeab517-0d55-449f-8bb5-e5af1fd3fe80
1027.310400 7448.010400 abddf306-379a-4197-bb7d-93bd080269b2
193.006400 1399.296400 3cec7176-c66a-4578-9b89-ecb26ba643f9
2840.630400 20594.600400 d125ee96-1985-4e58-9096-8cef506960cc
1582.880000 12357.000000 815fc653-2c21-4cc5-8e02-4c8b8e168863
Estatus Tipo Serie Folio Fecha Cliente Importe
T FAC B 1065 18/11/2018
VENTA MOSTRADOR 8981.990000
T FAC B 1066 19/11/2018
VENTA MOSTRADOR 5021.710000
T FAC B 1067 20/11/2018
VENTA MOSTRADOR 10767.250000
T FAC B 1068 21/11/2018
VENTA MOSTRADOR 2328.450000
T FAC B 1069 22/11/2018
VENTA MOSTRADOR 7576.860000
T FAC B 1070 23/11/2018
VENTA MOSTRADOR 4315.730000
T FAC B 1071 24/11/2018
VENTA MOSTRADOR 7237.940000
T FAC B 1072 25/11/2018
VENTA MOSTRADOR 1047.800000
T FAC B 1073 26/11/2018
VENTA MOSTRADOR 9624.350000
T FAC B 1074 28/11/2018
KABDA SA DE CV 2265.510000
T FAC B 1075 27/11/2018
VENTA MOSTRADOR 7837.720000
T FAC B 1076 28/10/2018
VENTA MOSTRADOR 6964.350000
T FAC B 1077 29/11/2018
PETSMANIA MEXICO S.A. DE C.V. 286.200000
T FAC B 1078 29/11/2018
VENTA MOSTRADOR 12277.990000
T FAC B 1079 30/11/2018
VENTA MOSTRADOR 6075.870000
T FAC B 1080 01/12/2018
VENTA MOSTRADOR 3640.530000
T FAC B 1081 02/12/2018
VENTA MOSTRADOR 3093.110000
T FAC B 1082 03/12/2018
VENTA MOSTRADOR 5387.940000
T FAC B 1083 04/12/2018
PETSMANIA MEXICO S.A. DE C.V. 1102.750000
T FAC B 1084 04/12/2018
LA CROKETERIA S.A. DE C.V. 1102.750000
T FAC B 1085 04/12/2018
LA CROKETERIA S.A. DE C.V. 1378.620000
T FAC B 1086 04/12/2018
VENTA MOSTRADOR 8793.050000
T FAC B 1087 05/12/2018
VENTA MOSTRADOR 9981.000000
T FAC B 1088 06/12/2018
VENTA MOSTRADOR 3656.520000
T FAC B 1089 07/12/2018
VENTA MOSTRADOR 11130.070000
T FAC B 1090 08/12/2018
VENTA MOSTRADOR 3418.510000
T FAC B 1091 09/12/2018
VENTA MOSTRADOR 437.070000
T FAC B 1092 10/12/2018
VENTA MOSTRADOR 8270.070000
T FAC B 1093 11/12/2018
SERVICIOS CORPORATIVOS LIMUS S.A. DE C. V. 2995.160000
T FAC B 1094 11/12/2018
VENTA MOSTRADOR 6490.360000
T FAC B 1095 12/12/2018
VENTA MOSTRADOR 3461.730000
T FAC B 1096 13/12/2018
VENTA MOSTRADOR 8420.310000
T FAC B 1097 14/12/2018
TECUNIVERSITARIO S. C. 549.000000
T FAC B 1098 14/12/2018
VENTA MOSTRADOR 12632.610000
T FAC B 1099 15/12/2018
VENTA MOSTRADOR 3413.910000
T FAC B 1100 16/12/2018
VENTA MOSTRADOR 3744.230000
T FAC B 1101 17/12/2018
KABDA SA DE CV 2265.510000
T FAC B 1102 17/12/2018
VENTA MOSTRADOR 13337.950000
T FAC B 1103 18/12/2018
VENTA MOSTRADOR 13767.790000
T FAC B 1104 19/12/2018
VENTA MOSTRADOR 13826.970000
MULTISISTEMAS DE SEGURIDAD INDUSTRIAL
T FAC B 1105 20/12/2018 229.000000
S. A . DE C. V.
T FAC B 1106 20/12/2018 PATRICIA CONCEPCION GOMEZ VELEZ 117.930000
T FAC B 1107 20/12/2018 VENTA MOSTRADOR 6813.240000
Iva Total UUID
1437.110400 10419.100400 98e75164-7f81-4b64-afcf-f5a635715136
720.489600 5742.199600 8993a25b-b874-4a3a-b755-2d00a58d7014
1722.750400 12490.000400 380380fc-23ee-44e5-aa3d-02a9f38b4e75
372.550400 2701.000400 5c4f73bc-c809-4df2-931f-f97afc6b5a48
956.139200 8532.999200 2e816db2-5a06-46b2-b25a-39b34ba23fa0
680.270400 4996.000400 ad41ad01-bf73-41c1-acdd-5e40f42539d0
1026.059200 8263.999200 e1310744-ad83-426d-980d-b0c2a2e22a66
126.200000 1174.000000 659f3666-673f-40a3-aee2-b00d9cb0a67f
1421.649600 11045.999600 cfc30f03-115c-4914-b0e5-d4b3e16532d1
362.481600 2627.991600 991146a5-d004-493e-9310-482b75d8d650
867.280000 8705.000000 2b00a2b4-688b-49fd-9dc9-34ba08fb0c2b
1077.660800 8042.010800 5b22b353-7c8b-44d4-b4f7-8173c6bb20ab
45.792000 331.992000 13383033-8b17-40e6-9e24-c604cf7f8bc7
1787.020800 14065.010800 717a4681-91d7-42ce-b214-302c2385c2ce
972.129600 7047.999600 5d9bda97-4268-4553-9341-f837b8988766
582.470400 4223.000400 1c4bf903-147f-4aed-83ad-c82e01a4895e
494.889600 3587.999600 6c121e6f-0234-4773-8eeb-3f110f3abcb4
862.060800 6250.000800 f11ef15e-831a-4773-8459-068de62831a0
176.440000 1279.190000 04d4ff41-9506-4da5-9441-57840ad36fa7
176.440000 1279.190000 7e404f55-3391-4295-9d9c-e45d497cecbb
220.579200 1599.199200 360017fb-2b7c-480d-bcc8-e28ea7defda7
1276.960000 10070.010000 5f628a0f-7545-41be-a880-627a3e2e2a5b
1504.000000 11485.000000 967ef452-4323-4ad7-9bff-fa1e5ae2999b
466.480000 4123.000000 a0c38c8b-5d33-498c-a8e2-3df779fc8273
1697.940800 12828.010800 6bf73fc4-3467-4da7-995f-68bab3f9671d
515.100800 3933.610800 2e9e226c-6914-4e76-bd17-9441cb8cd2b3
69.929600 506.999600 b3d16e39-60b4-48c9-a4f5-733d3c38d29c
1057.140800 9327.210800 989fbe53-cf3d-47ed-b070-7413424677fe
272.825600 3267.985600 e0dd06c7-677e-4c75-b3a5-b6afcdb3dbb6
1038.449600 7528.809600 6afa84ef-3e0d-4020-a41d-bcc1fe7efb04
553.870400 4015.600400 6d3b7c62-f3b7-4b24-9588-392f22cbb38a
1205.300800 9625.610800 75e62902-9b2c-41f6-b047-489e28c9b6a2
0.000000 549.000000 029021ea-61af-4edd-8499-041aee5f4e7d
2021.190400 14653.800400 8f676a54-bc8b-4c64-b88c-82a0025e40dc
415.500800 3829.410800 2fcf5546-0665-43e8-8524-9971b8822d24
494.780800 4239.010800 547a9403-7023-4960-92c3-2772f2ce16a3
362.481600 2627.991600 2c4ef1c5-8ca1-4838-b79f-ff3db80c126f
2134.070400 15472.020400 029572f1-8ee4-4840-892e-5660eda00b7e
2173.220800 15941.010800 7a15f780-9b81-45a5-99cd-73578277c32f
2047.830400 15874.800400 7cf63db7-0458-4aac-b509-512b8231115e

0.000000 229.000000 aa541037-fa72-424a-879f-7ddf449379d8

18.868800 136.798800 d6370029-abf2-4eff-9fe5-67a9eb3227bd


1042.760000 7856.000000 b190e0b4-4094-491b-8466-c827dd58cbf5
Estatus Tipo Serie Folio Fecha Cliente Importe
T FAC B 1108 21/12/2018 VENTA MOSTRADOR 14656.570000
T FAC B 1109 22/12/2018 VENTA MOSTRADOR 6931.410000
T FAC B 1110 23/12/2018 VENTA MOSTRADOR 2575.000000
T FAC B 1111 25/12/2018 VENTA MOSTRADOR 8253.630000
T FAC B 1112 26/12/2018 VENTA MOSTRADOR 4201.730000
T FAC B 1113 27/12/2018 VENTA MOSTRADOR 5351.240000
T FAC B 1114 28/12/2018 VENTA MOSTRADOR 7622.450000
T FAC B 1115 29/12/2018 VENTA MOSTRADOR 3557.280000
T FAC B 1116 30/12/2018 VENTA MOSTRADOR 3838.800000
T FAC B 1117 31/12/2018 PETSMANIA MEXICO S.A. DE C.V. 286.210000
T FAC B 1118 02/01/2019 BERTHA SERRANO LABARGA 506.890000
T FAC B 1119 02/01/2019 VENTA MOSTRADOR 601.740000
T FAC B 1120 03/01/2019 KABDA SA DE CV 1568.100000
T FAC B 1121 03/01/2019 VENTA MOSTRADOR 7284.480000
T FAC B 1122 04/01/2019 VENTA MOSTRADOR 8174.330000
T FAC B 1123 05/01/2019 VENTA MOSTRADOR 3336.240000
T FAC B 1124 06/01/2019 VENTA MOSTRADOR 4560.550000
T FAC B 1125 07/01/2019 VENTA MOSTRADOR 5906.610000
T FAC B 1126 08/01/2019 VENTA MOSTRADOR 11509.680000
T FAC B 1127 09/01/2019 VENTA MOSTRADOR 4566.930000
T FAC B 1128 10/01/2019 VENTA MOSTRADOR 2443.100000
MULTISISTEMAS DE SEGURIDAD INDUSTRIAL
T FAC B 1129 11/01/2019 229.000000
S. A . DE C. V.
T FAC B 1130 11/01/2019 VENTA MOSTRADOR 9246.230000
T FAC B 1131 12/01/2019 VENTA MOSTRADOR 7423.150000
T FAC B 1132 13/01/2019 VENTA MOSTRADOR 2603.430000
T FAC B 1133 14/01/2019 VENTA MOSTRADOR 8495.870000
T FAC B 1134 15/01/2019 VENTA MOSTRADOR 9896.540000
T FAC B 1135 16/01/2019 VENTA MOSTRADOR 7578.590000
T FAC B 1136 17/01/2019 VENTA MOSTRADOR 8316.040000
T FAC B 1137 18/01/2019 VENTA MOSTRADOR 11113.430000
T FAC B 1142 19/01/2019 VENTA MOSTRADOR 5020.690000
T FAC B 1143 20/01/2019 VENTA MOSTRADOR 512.950000
T FAC B 1144 21/01/2019 VENTA MOSTRADOR 6898.330000
T FAC B 1145 22/01/2019 KABDA SA DE CV 195.680000
T FAC B 1146 22/01/2019 LUISMANUELPEÑALOSAMARTINEZ 1025.000000
T FAC B 1147 22/01/2019 VENTA MOSTRADOR 3936.910000
T FAC B 1148 24/01/2019 VENTA MOSTRADOR 10502.500000
T FAC B 1149 25/01/2019 KABDA SA DE CV 368.970000
T FAC B 1150 23/01/2019 VENTA MOSTRADOR 7184.700000
T FAC B 1151 25/01/2019 VENTA MOSTRADOR 6738.860000
T FAC B 1153 26/01/2019 VENTA MOSTRADOR 3961.330000
T FAC B 1154 27/01/2019 VENTA MOSTRADOR 4045.880000
T FAC B 1155 28/01/2019 VENTA MOSTRADOR 5657.610000
Iva Total UUID
2269.929600 16926.499600 73b16456-a209-456a-bfeb-821ce41e2b1b
1067.590400 7999.000400 01f93bc9-1317-4403-a01f-9e71a5e2cb6a
411.990400 2986.990400 f7fc207e-03db-4804-a8b3-8d577c0ea7bf
1265.369600 9518.999600 c3e35cef-a394-4fd6-b626-31ea89a8c347
672.270400 4874.000400 7c0da865-504b-4f67-b26d-de1aee49b8e2
689.969600 6041.209600 bddc0d65-8ce8-411e-ba79-690387577915
1184.550400 8807.000400 41862f33-70b2-472f-bf67-91247a861944
527.720000 4085.000000 cb240d34-e803-4778-bd76-00853debb293
614.200000 4453.000000 25850a0e-99f7-462b-8ff4-d7802e24663b
45.793600 332.003600 1c901462-1393-49f1-8e3b-1df3561cd796
81.102400 587.992400 ae662130-570c-4e13-8eb5-8bb462c167c8
96.270400 698.010400 5155d8ba-a37f-4c7b-b706-c1da0c39895c
250.896000 1818.996000 fb52bdc2-c75c-4254-b307-844d22f527b2
1165.510400 8449.990400 f5b527dc-d66e-4ac8-a1c6-09673419b565
1307.870400 9482.200400 add8ccea-558b-4c22-8533-589985d9d4fb
498.760000 3835.000000 7f313218-d24a-4eb0-b51c-4313b04b2770
625.849600 5186.399600 09451636-26ed-4e1c-99af-8b4c5c8a34de
908.390400 6815.000400 84e97932-fce4-4fce-b88b-9ccb81a0c7a8
1803.320000 13313.000000 e8258923-65b7-4314-ad39-104d1397058e
694.070400 5261.000400 dcfa7b2c-fb8a-4da9-8261-a0e7c606fe0b
390.889600 2833.989600 1ee30191-0c22-4349-b988-54c7a59c2660

0.000000 229.000000 f633b183-b788-45ab-8684-78cb2f336bcc

1250.369600 10496.599600 0b339c5c-286b-49c8-a22a-81e811691bfe


1083.849600 8506.999600 97934440-3541-4639-9e28-eb88ab0dac4c
416.540800 3019.970800 a0fd6c5d-13cf-4792-9032-3416c77639c3
1164.140800 9660.010800 59b204cc-da79-4cc0-8a53-941c9f542b26
1583.440000 11479.980000 5f36c16c-bcc9-4178-b022-500b16b071a4
1048.409600 8626.999600 665cea43-02b4-4f14-a068-4f2036b71964
1330.560000 9646.600000 2fb340ef-d720-4a6e-b2d7-bad88d523a07
1659.569600 12772.999600 c2a08e17-f23e-4249-9caa-3f6ad4d6795b
803.300800 5823.990800 925514eb-d3b4-4f9c-8646-2a59199b60bd
82.060800 595.010800 16a9f0e8-907d-4ff3-a2fa-b5f31a8932a3
863.870400 7762.200400 c8f92fc0-9dbc-49e9-ac45-f3e12c95da42
31.308800 226.988800 75b4119e-2ce9-4ada-9ba0-073b5d2cc6bd
164.000000 1189.000000 ca68da53-62aa-4e90-8d2f-db575fb47ebc
629.900800 4566.810800 83fa0666-380b-4ebe-b298-c2620f5a42d0
1680.390400 12182.890400 7fa48f0e-f789-4b93-bebf-db1fdee57b82
59.035200 428.005200 bc6ea69a-15ae-48fc-9173-910ac36e32a4
1103.220800 8287.920800 1a2f281b-1736-4898-8cf9-4408d5888b24
1056.134400 7794.994400 25d5e0a3-a1f0-4597-bb2a-1610d19087d5
633.809600 4595.139600 dc74bc4f-ef7b-4c50-bc02-9c47ab0f8f82
647.320000 4693.200000 16138ecb-771b-410f-b62c-3823d689fc1a
827.889600 6485.499600 b36d3078-ab54-40c9-b830-c1d584552d22
Estatus Tipo Serie Folio Fecha Cliente Importe
T FAC B 1156 29/01/2019 TECUNIVERSITARIO S. C. 741.000000
T FAC B 1157 29/01/2019 VENTA MOSTRADOR 11676.780000
T FAC B 1158 30/01/2019 LEONARDO HEIBLUM RADOSH 878.470000
T FAC B 1159 30/01/2019 VENTA MOSTRADOR 10772.910000
T FAC B 1160 31/01/2019 VENTA MOSTRADOR 8433.880000
T FAC B 1161 01/02/2019 KABDA SA DE CV 2136.210000
T FAC B 1163 01/02/2019 VENTA MOSTRADOR 9284.130000
T FAC B 1164 02/02/2019 VENTA MOSTRADOR 5385.860000
T FAC B 1166 03/02/2019 VENTA MOSTRADOR 4056.880000
T FAC B 1167 04/02/2019 VENTA MOSTRADOR 2655.760000
T FAC B 1168 05/02/2019 VENTA MOSTRADOR 10002.330000
T FAC B 1169 06/02/2019 BERNARDI Y PESCHARD ARQUITECTO S.C. 286.290000
T FAC B 1170 06/02/2019 VENTA MOSTRADOR 10411.450000
T FAC B 1171 07/02/2019 MI MASCOTA Y YO S.A. DE C.V. 246.900000
T FAC B 1172 07/02/2019 VENTA MOSTRADOR 10615.660000
T FAC B 1173 08/02/2019 RICARDO GUTIERREZ MADRIGAL 76.720000
T FAC B 1174 08/02/2019 VENTA MOSTRADOR 9361.890000
T FAC B 1175 09/02/2019 VENTA MOSTRADOR 3447.220000
T FAC B 1176 10/02/2019 VENTA MOSTRADOR 2793.110000
T FAC B 1177 11/02/2019 VENTA MOSTRADOR 8401.720000
T FAC B 1178 12/02/2019 VENTA MOSTRADOR 9497.800000
T FAC B 1179 13/02/2019 VENTA MOSTRADOR 10305.430000
T FAC B 1180 15/02/2019 KABDA SA DE CV 2513.440000
T FAC B 1181 14/02/2019 VENTA MOSTRADOR 15687.370000
T FAC B 1182 15/02/2019 VENTA MOSTRADOR 15327.290000
T FAC B 1183 16/02/2019 VENTA MOSTRADOR 1221.460000
T FAC B 1184 17/02/2019 VENTA MOSTRADOR 2868.620000
T FAC B 1185 18/02/2019 VENTA MOSTRADOR 11029.710000
T FAC B 1186 19/02/2019 VENTA MOSTRADOR 4991.850000
T FAC B 1187 20/02/2019 VENTA MOSTRADOR 5047.940000
T FAC B 1188 21/02/2019 VENTA MOSTRADOR 5229.350000
T FAC B 1189 22/02/2019 VENTA MOSTRADOR 5621.470000
T FAC B 1190 23/02/2019 VENTA MOSTRADOR 6664.270000
T FAC B 1191 24/02/2019 VENTA MOSTRADOR 2257.760000
T FAC B 1192 25/02/2019 PETSMANIA MEXICO S.A. DE C.V. 682.070000
T FAC B 1193 25/02/2019 VENTA MOSTRADOR 10384.150000
T FAC B 1196 26/02/2019 PETSMANIA MEXICO S.A. DE C.V. 509.650000
T FAC B 1197 26/02/2019 KABDA SA DE CV 240.550000
T FAC B 1198 26/02/2019 VENTA MOSTRADOR 3544.270000
T FAC B 1199 27/02/2019 VENTA MOSTRADOR 9398.070000
T FAC B 1200 28/02/2019 ALIMENTOS LA SANITARIA SA DE CV 286.290000
T FAC B 1201 28/02/2019 VENTA MOSTRADOR 6244.290000
T FAC B 1202 01/03/2019 VENTA MOSTRADOR 13677.650000
T FAC B 1203 02/03/2019 VENTA MOSTRADOR 2376.890000
Iva Total UUID
0.000000 741.000000 d44fe7a6-843f-448e-913b-8b6a9087429e
1868.280000 13545.060000 c312ac16-6fd8-4924-a084-cde5340d419d
140.555200 1019.025200 99d66f21-d1ee-44b7-b8cd-b4decf1436e6
1677.414400 12450.324400 750a17fd-879b-47ee-8515-c2bde05e74fa
1284.120000 9718.000000 d5a33cfa-e350-47a3-a133-d36c7878d3ea
341.793600 2478.003600 fffc0260-8205-47c7-8d86-4a5a01e93279
1450.227200 10734.357200 ebd8df97-16c7-4d79-84f1-8b99497d84c4
861.729600 6247.589600 5271b623-7999-46b6-b070-537f6c7908f6
479.120000 4536.000000 37ab72c1-e9b2-458b-918d-9fc141967fce
393.240000 3049.000000 fdddcc69-0c2d-436b-b1bc-ac5c282d5348
1576.369600 11578.699600 118f3250-7e1d-47a1-a547-03cea527cbef
45.806400 332.096400 4114be29-b842-46d0-8aaa-39d66cafb6cb
1660.353600 12071.803600 52d0dc2b-df78-4e5b-941e-d568e1642bfe
39.504000 286.404000 a4c86a3f-51f7-4975-9d49-27a0fb296a0e
1644.894400 12260.554400 9c2ccbd4-7400-4628-9dac-2b011945d7c4
12.275200 88.995200 d5161f0f-0c28-4705-b564-a47fbaa25cf6
1497.894400 10859.784400 7c4df423-3464-42d4-8251-938fbe8ed3e7
510.080000 3957.300000 40b61df7-09ca-439e-879e-42099b986b17
446.889600 3239.999600 43a343dc-cb66-43b9-8929-d1dcf1f65194
1344.270400 9745.990400 56eb2843-8baa-4e4e-a016-40c0de73d852
1473.400000 10971.200000 497f5c22-1b2c-4f93-bba4-07da794370fc
1603.580800 11909.010800 80d1037c-15d1-4be6-9e55-3a84f61a5600
344.550400 2857.990400 5384c353-d69c-446f-a3bf-df04c7a5451b
2357.540800 18044.910800 ba829e77-3d6c-4622-a4c4-4d0a121b277c
2357.520000 17684.810000 ad79a890-69d6-467a-adc0-bf016027643b
195.430400 1416.890400 60647bb7-03c9-49d8-90af-ed76b5cbeca7
458.969600 3327.589600 cd6fcfa8-38c9-40ac-8939-7dfc0ddf625d
1751.300800 12781.010800 357c5831-c92f-4272-930b-51f10bc1f5ee
757.249600 5749.099600 ef972a65-f0d9-421b-a003-5a094b4a687a
807.660800 5855.600800 51c334c5-bcd3-4650-b089-50d0fdea44b8
693.649600 5922.999600 c5b0891a-d97e-4efc-8159-d583a2ef76f3
866.630400 6488.100400 52c06355-2aa8-482b-bf27-53875d730d25
1020.030400 7684.300400 b20cf66d-5850-428b-aaef-8b50fd620b7b
361.240000 2619.000000 8c4d2f2a-c483-458a-a607-96eaa98e6035
109.131200 791.201200 964a3d9f-18fd-4dc8-90d9-c993a83ffd4f
1628.449600 12012.599600 cefcff52-a328-406a-9a2a-f964545e3de6
81.544000 591.194000 bec92a55-85ce-4d44-8c02-15ab5cda2553
38.488000 279.038000 201baa94-e1a1-4040-940e-78259905e80a
546.908800 4091.178800 80a1a1ff-e40c-4ec3-ab52-fcf806e4688b
1417.129600 10815.199600 5a46ad9d-37e4-45ed-81fd-28bfd6333e60
45.806400 332.096400 1b9bb879-d664-45cc-8c7b-ec239c673c2b
931.913600 7176.203600 7c2e04b6-d7a3-44a3-9369-f627b1602078
2016.249600 15693.899600 88168c18-9cdd-4d37-ac7b-cd2629a9d69f
380.300800 2757.190800 49dbb0c9-1607-439e-a858-5985624fdeab
Estatus Tipo Serie Folio Fecha Cliente Importe
T FAC B 1204 03/03/2019 VENTA MOSTRADOR 7253.790000
T FAC B 1205 04/03/2019 VENTA MOSTRADOR 4233.900000
T FAC B 1206 05/03/2019 VENTA MOSTRADOR 7131.010000
T FAC B 1207 06/03/2019 VENTA MOSTRADOR 12729.910000
T FAC B 1208 07/03/2019 VENTA MOSTRADOR 5257.880000
T FAC B 1209 08/03/2019 KABDA SA DE CV 1568.100000
T FAC B 1210 08/03/2019 VENTA MOSTRADOR 7844.990000
T FAC B 1211 09/03/2019 VENTA MOSTRADOR 2857.360000
T FAC B 1212 10/03/2019 VENTA MOSTRADOR 7003.590000
T FAC B 1213 11/03/2019 LUIS CRISTOBAL RODRIGUEZ CRUZ 154.310000
T FAC B 1217 11/03/2019 COPUSA RESCATE S.A. DE C.V. 260.800000
T FAC B 1218 11/03/2019 VENTA MOSTRADOR 16296.210000
T FAC B 1219 12/03/2019 VENTA MOSTRADOR 10119.140000
T FAC B 1220 13/03/2019 VENTA MOSTRADOR 5364.730000
T FAC B 1221 14/03/2019 VENTA MOSTRADOR 4118.980000
T FAC B 1222 15/03/2019 VENTA MOSTRADOR 7602.790000
T FAC B 1223 16/03/2019 VENTA MOSTRADOR 2743.780000
T FAC B 1226 17/03/2019 LUIS GUILLERMO MENDEZ TRILLO 444.826000
T FAC B 1228 17/03/2019 VENTA MOSTRADOR 2025.870000
T FAC B 1229 18/03/2019 VENTA MOSTRADOR 5648.490000
T FAC B 1230 19/03/2019 VENTA MOSTRADOR 8371.590000
T FAC B 1231 20/03/2019 VENTA MOSTRADOR 8788.330000
T FAC B 1244 21/03/2019 VENTA MOSTRADOR 14714.360000
T FAC B 1245 22/03/2019 KABDA SA DE CV 2310.320000
T FAC B 1246 22/03/2019 VENTA MOSTRADOR 3948.400000
T FAC B 1247 23/03/2019 VENTA MOSTRADOR 3727.310000
T FAC B 1249 25/03/2019 VENTA MOSTRADOR 5376.720000
T FAC B 1250 26/03/2019 VENTA MOSTRADOR 3911.590000
T FAC B 1251 27/03/2019 VENTA MOSTRADOR 7047.150000
T FAC B 1252 28/03/2019 VENTA MOSTRADOR 7959.930000
T FAC B 1253 29/03/2019 VENTA MOSTRADOR 13232.150000
T FAC B 1254 30/03/2019 VENTA MOSTRADOR 14557.840000
T FAC B 1255 31/03/2019 TECUNIVERSITARIO S. C. 791.000000
T FAC B 1256 31/03/2019 VENTA MOSTRADOR 4594.850000
T FAC B 1257 01/04/2019 VENTA MOSTRADOR 10906.950000
T FAC B 1258 02/04/2019 VENTA MOSTRADOR 10942.790000
T FAC B 1259 03/04/2019 VENTA MOSTRADOR 6793.680000
T FAC B 1260 04/04/2019 VENTA MOSTRADOR 4862.200000
T FAC B 1261 05/04/2019 VENTA MOSTRADOR 9057.540000
T FAC B 1262 06/04/2019 VENTA MOSTRADOR 3508.510000
T FAC B 1263 07/04/2019 VENTA MOSTRADOR 3726.410000
T FAC B 1264 08/04/2019 VENTA MOSTRADOR 4472.990000
T FAC B 1265 09/04/2019 VENTA MOSTRADOR 10563.050000
T FAC B 1269 10/04/2019 PATRON JF INMOBILIARIA S.A. DE C.V. 1756.890000
Iva Total UUID
1160.600000 8414.390000 80b39483-1329-4d26-a36e-57426b9f1c11
629.100800 4863.000800 de0e73b6-1235-4055-8e44-781bf62fbc1c
1061.740800 8192.750800 37e67d4c-e65c-4982-8d9c-10b122fcc4e8
1960.340800 14690.250800 0a50c09d-326c-42bc-9181-af35bfec9f6f
737.520000 5995.400000 e2d36aec-1671-4932-984d-636e09ac054c
250.896000 1818.996000 9cdb8c49-f8cb-43a7-8e69-1aea0d241268
1255.193600 9100.183600 2ae7b5f5-71bc-472d-bb1f-652dc1a147c7
430.140800 3287.500800 37c55f6d-3382-4b39-aeb2-b9ddc3129354
982.360000 7985.950000 0dfcf64a-0e5e-46f0-8099-3999ca5376a1
24.689600 178.999600 51b91dcb-fabe-4a5e-9a25-bb982d07504d
0.000000 260.800000 a0d364ce-b7e2-4c81-be9c-4446daa7646c
2607.390400 18903.600400 154f7de4-f62b-4c6a-8be7-92afff7ffdb4
1326.910400 11446.050400 05a7a21b-7a15-4bbe-8910-1fb4e2b65af3
756.270400 6121.000400 ea8a0900-38f9-4be5-a350-030907026201
659.020800 4778.000800 91e4c599-c58e-4d8f-81f0-ca9eb2848550
1216.440000 8819.230000 215b9893-da0e-4d5f-8969-f0de52521196
439.000000 3182.780000 a37d558e-a39a-4163-89cc-aabaf8b62430
71.172200 515.998200 4b1bd9ee-65af-4e70-b9c0-8a19f3c0314e
324.137600 2350.007600 488f1e5b-a0c1-4fa2-a671-fdb2a9ced57c
903.750400 6552.240400 90d1b936-d27e-4a29-a18c-53149b288bf0
1312.420800 9684.010800 3bdb892d-2c43-499e-a826-47f2f14a404e
1406.129600 10194.459600 3a9a6055-b57f-4c91-a1d3-fdd154796e68
2030.040000 16744.400000 58dbe870-1769-47c0-aa85-e3e2f593eb82
369.651200 2679.971200 2e2267c9-8fc8-4b19-acd3-e2ec1da3467b
418.628800 4367.028800 10a474b8-1a20-4dd8-98d7-a45f729b4ed4
412.689600 4139.999600 73949eb0-24ac-4e0a-90ea-6ad04ff06d7c
860.270400 6236.990400 3e68df3e-e2ba-441c-961c-c2d8c105f744
584.420800 4496.010800 512cd8c3-d418-4813-8960-bf2ddcffc156
1095.860800 8143.010800 23db0fba-55a9-47db-8d6e-5325d6ed3a34
930.380800 8890.310800 d7870dac-93fc-4e9b-89be-5f457423ab3b
1939.860800 15172.010800 57f0d136-7ed3-48ce-8df3-b264e6c52c50
2305.960000 16863.800000 454b28bf-2d4b-4b4a-9708-5c30715d3544
0.000000 791.000000 a7376d96-af75-4714-9dd6-d3628d0b4ae1
685.750400 5280.600400 df1da750-fbf3-4e6b-8924-d6aadd14f8ad
1726.049600 12632.999600 60e7350f-5a40-40ef-a173-5f8164fd212f
1630.209600 12572.999600 4f72faab-3eb2-47f1-8bd1-0affba9ae1b8
1086.980800 7880.660800 932ce869-48d3-457d-bdd0-392dec45909d
777.950400 5640.150400 0ed88290-1f3e-4dfa-abc4-98811ef82280
1275.960000 10333.500000 05396a82-7c58-4222-a351-2757bfd74975
473.990400 3982.500400 61fa1478-6b58-4fb3-9c20-0981628ec939
551.590400 4278.000400 ce697445-25a2-43da-9d00-41aae061fdf2
715.660800 5188.650800 714c4d28-5379-40da-a216-87bac55eac12
1640.660800 12203.710800 8cb352eb-0d43-447c-bc2f-237abe57a8d6
281.102400 2037.992400 cee70e6b-5257-4f04-92d8-9bc186d5af00
Estatus Tipo Serie Folio Fecha Cliente Importe
T FAC B 1270 10/04/2019 VENTA MOSTRADOR 5583.420000
T FAC B 1271 11/04/2019 VENTA MOSTRADOR 21136.590000
T FAC B 1272 12/04/2019 VENTA MOSTRADOR 13130.750000
T FAC B 1273 13/04/2019 VENTA MOSTRADOR 9566.610000
T FAC B 1274 14/04/2019 VENTA MOSTRADOR 3506.470000
T FAC B 1276 15/04/2019 VENTA MOSTRADOR 6501.720000
T FAC B 1277 17/04/2019 KABDA SA DE CV 1625.000000
T FAC B 1278 16/04/2019 VENTA MOSTRADOR 7881.810000
T FAC B 1279 17/04/2019 VENTA MOSTRADOR 4816.720000
T FAC B 1280 18/04/2019 VENTA MOSTRADOR 2114.140000
T FAC B 1281 20/04/2019 VENTA MOSTRADOR 888.370000
T FAC B 1282 21/04/2019 VENTA MOSTRADOR 478.450000
T FAC B 1283 22/04/2019 VENTA MOSTRADOR 3313.620000
T FAC B 1284 23/04/2019 VENTA MOSTRADOR 6467.000000
T FAC B 1285 24/04/2019 VENTA MOSTRADOR 11193.560000
T FAC B 1286 25/04/2019 VENTA MOSTRADOR 13200.780000
T FAC B 1287 26/04/2019 VENTA MOSTRADOR 7932.000000
T FAC B 1288 27/04/2019 VENTA MOSTRADOR 15455.930000
T FAC B 1289 28/04/2019 VENTA MOSTRADOR 4551.750000
T FAC B 1290 29/04/2019 VENTA MOSTRADOR 6672.810000
T FAC B 1291 30/04/2019 VENTA MOSTRADOR 8826.010000
T FAC B 1292 01/05/2019 VENTA MOSTRADOR 11766.290000
T FAC B 1293 02/05/2019 VENTA MOSTRADOR 12248.970000
T FAC B 1294 03/05/2019 VENTA MOSTRADOR 5140.230000
T FAC B 1295 04/05/2019 KABDA SA DE CV 1625.000000
T FAC B 1296 04/05/2019 VENTA MOSTRADOR 7131.360000
T FAC B 1297 05/05/2019 VENTA MOSTRADOR 2961.940000
T FAC B 1298 06/05/2019 VENTA MOSTRADOR 8841.440000
T FAC B 1299 07/05/2019 TECUNIVERSITARIO S. C. 595.000000
T FAC B 1300 07/05/2019 VENTA MOSTRADOR 9867.800000
T FAC B 1301 08/05/2019 VENTA MOSTRADOR 6032.460000
T FAC B 1302 09/05/2019 VENTA MOSTRADOR 10752.750000
T FAC B 1304 10/05/2019 KABDA SA DE CV 193.970000
T FAC B 1305 10/05/2019 VENTA MOSTRADOR 3419.880000
T FAC B 1306 11/05/2019 VENTA MOSTRADOR 4604.380000
T FAC B 1312 12/05/2019 VENTA MOSTRADOR 1360.380000
T FAC B 1316 13/05/2019 VENTA MOSTRADOR 15590.870000
T FAC B 1317 14/05/2019 LA CROKETERIA S.A. DE C.V. 151.030000
T FAC B 1318 13/05/2019 EMPACADORA SAN BENITO, S.A. DE C.V. 4186.170000
T FAC B 1319 14/05/2019 VENTA MOSTRADOR 1846.760000
T FAC B 1320 15/05/2019 VENTA MOSTRADOR 7536.260000
T FAC B 1321 16/05/2019 VENTA MOSTRADOR 9202.620000
T FAC B 1322 17/05/2019 VENTA MOSTRADOR 4584.500000
T FAC B 1323 18/05/2019 VENTA MOSTRADOR 7720.640000
Iva Total UUID
717.987200 6301.407200 457f5b31-483b-4b9f-b7c7-ac891434ead0
3259.609600 24396.199600 1d501c8d-0111-486a-8eb5-2d4dc12504b7
1718.550400 14849.300400 9e229a8c-4dbc-4891-ba57-87856a2d8adb
1494.689600 11061.299600 29e071a9-aef4-47a9-9b06-763c0580d17d
561.030400 4067.500400 5e5eb385-74d3-4f95-a9cd-1acd9648bb30
1040.270400 7541.990400 f4407f62-efbf-477a-aaa5-302a1935a74c
260.000000 1885.000000 ce74c01c-8faa-488f-a90d-c0b6794598f4
1234.590400 9116.400400 0e21fc3e-661c-45bf-b38c-7e9bf2033504
721.230400 5537.950400 3350ea85-1c37-4fdf-9e54-1028abe659e2
338.260800 2452.400800 5d561d97-76fa-4b99-aa8c-cecb5834fc95
142.137600 1030.507600 3b2c08a3-1e4b-4f6e-811b-db3d9f8ae8de
76.550400 555.000400 f7c50cdf-a940-4059-a400-ae55f4e68b12
485.529600 3799.149600 27a7ce7b-4b38-4ebd-958d-4d571b533990
1008.000000 7475.000000 351b7271-1298-4264-8892-e8affeb89ecf
1790.769600 12984.329600 89e951d5-dc90-4a77-ab69-fd9661f6e148
1985.580800 15186.360800 9d6cf243-2cb8-4212-8c29-5013cc981e66
1269.030400 9201.030400 9fec946f-00db-4ec0-96a0-04b5a172b16a
2436.329600 17892.259600 33e36f71-1906-44bc-b334-eafd203bc699
728.249600 5279.999600 70726716-a430-4b1a-a5bd-ef175bd07233
1067.590400 7740.400400 de6eb6db-0ef8-44f0-8dc1-2b5a48cd2a9c
1323.649600 10149.659600 b508558f-4a30-4edf-bf54-7c5d72a9bce2
1787.729600 13554.019600 6363d849-e311-4ed5-befe-2ae30de1b1d2
1751.040000 14000.010000 78c80e6a-1f99-4407-810d-21bbb3e89e64
790.769600 5930.999600 9d435ca8-78ca-4eaa-8329-3edfafa11caa
260.000000 1885.000000 d1e81091-758e-4575-8cca-788bd39ac411
1096.400000 8227.760000 dce52001-f273-49d5-8b74-9595f4700e59
473.859200 3435.799200 fd6108e5-9ca2-4151-9304-10a9a39784b7
1414.560000 10256.000000 6e6e09d0-14c6-4432-9b04-79e050b08a1d
0.000000 595.000000 782be3be-4dc3-403e-af05-48e53fe6ea61
1542.209600 11410.009600 48c8a5a7-5a0b-4737-be93-d739a7395b12
801.689600 6834.149600 df888224-c1d0-45a4-a97b-d45dfc29546b
1720.409600 12473.159600 afd3b984-a6a7-477c-a308-469b205709bd
31.035200 225.005200 4716ff55-e25a-4f26-9562-ea47af225bfc
547.129600 3967.009600 82b8f68a-c823-4cbb-ba83-3c1b747bf087
736.640000 5341.020000 feb5e0b2-9050-4a1b-bfe4-c9a552dc9070
217.619200 1577.999200 008cd676-56c7-43b8-9a41-51ef2f0b1c9f
2494.360000 18085.230000 4d2a3671-9c90-4b30-9194-f3156d09564b
24.164800 175.194800 c2d88bbd-9690-480d-9053-2005595ff37e
669.787200 4855.957200 134de024-7242-4ed6-9c4b-46687b76d388
144.289600 1991.049600 64ab7361-d695-4f22-9cc5-8d5ef4eff220
1079.259200 8615.519200 bcd32361-981b-4642-9163-3bd38f7fb4ed
1386.480000 10589.100000 99cf2ff7-db71-44c1-9cb9-1e28fdff6c85
733.499200 5317.999200 ca401c52-0393-40fa-99c8-72cffed3335d
975.760000 8696.400000 829e935f-6446-43f5-ba93-6f2fcd3111a8
Estatus Tipo Serie Folio Fecha Cliente Importe
T FAC B 1324 19/05/2019 VENTA MOSTRADOR 3585.890000
T FAC B 1325 20/05/2019 VENTA MOSTRADOR 8919.840000
T FAC B 1326 21/05/2019 VENTA MOSTRADOR 5663.050000
T FAC B 1327 22/05/2019 VENTA MOSTRADOR 6086.130000
T FAC B 1328 23/05/2019 VENTA MOSTRADOR 12487.140000
T FAC B 1329 24/05/2019 SERVICIOS CORPORATIVOS LIMUS S.A. DE C. V. 1875.840000
T FAC B 1331 24/05/2019 VENTA MOSTRADOR 4611.800000
T FAC B 1332 25/05/2019 KABDA SA DE CV 1923.700000
T FAC B 1333 25/05/2019 VENTA MOSTRADOR 7458.710000
T FAC B 1334 26/05/2019 Industrial Guillas S.A. de C.V. 788.780000
T FAC B 1335 26/05/2019 VENTA MOSTRADOR 1817.310000
T FAC B 1336 27/05/2019 VENTA MOSTRADOR 5441.500000
T FAC B 1337 28/05/2019 VENTA MOSTRADOR 6435.430000
T FAC B 1338 29/05/2019 VENTA MOSTRADOR 6952.760000
T FAC B 1339 30/05/2019 VENTA MOSTRADOR 7175.520000
T FAC B 1340 31/05/2019 VENTA MOSTRADOR 21627.950000
T FAC B 1341 01/06/2019 VENTA MOSTRADOR 6735.530000
T FAC B 1342 02/06/2019 VENTA MOSTRADOR 2429.720000
T FAC B 1343 03/06/2019 VENTA MOSTRADOR 7178.690000
T FAC B 1344 04/06/2019 VENTA MOSTRADOR 5340.070000
T FAC B 1345 06/06/2019 ALBERTO IGNACIO FERNANDEZ ALONSO 429.300000
T FAC B 1346 05/06/2019 VENTA MOSTRADOR 9463.430000
T FAC B 1347 06/06/2019 VENTA MOSTRADOR 7125.270000
T FAC B 1348 08/06/2019 EDUARDO FEDERICO REINKING KELLER 602.580000
T FAC B 1349 07/06/2019 VENTA MOSTRADOR 7918.130000
T FAC B 1350 08/06/2019 VENTA MOSTRADOR 4799.420000
T FAC B 1351 09/06/2019 VENTA MOSTRADOR 2393.500000
T FAC B 1352 10/06/2019 VENTA MOSTRADOR 6092.720000
T FAC B 1353 11/06/2019 VENTA MOSTRADOR 5946.230000
T FAC B 1354 12/06/2019 VENTA MOSTRADOR 10548.530000
T FAC B 1355 13/06/2019 KABDA SA DE CV 1750.000000
T FAC B 1356 14/06/2019 VENTA MOSTRADOR 3256.680000
T FAC B 1357 14/06/2019 VENTA MOSTRADOR 10986.690000
T FAC B 1358 15/06/2019 VENTA MOSTRADOR 5292.230000
T FAC B 1359 16/06/2019 VENTA MOSTRADOR 3719.000000
T FAC B 1361 17/06/2019 VENTA MOSTRADOR 14913.790000
T FAC B 1362 18/06/2019 VENTA MOSTRADOR 6018.140000
T FAC B 1363 19/06/2019 PATRON JF INMOBILIARIA S.A. DE C.V. 1808.620000
T FAC B 1364 19/06/2019 INMUEBLES PER S.A. DE C.V. 3446.540000
T FAC B 1365 19/06/2019 VENTA MOSTRADOR 6412.810000
T FAC B 1366 20/06/2019 VENTA MOSTRADOR 6968.920000
T FAC B 1367 21/06/2019 VENTA MOSTRADOR 7094.580000
T FAC B 1368 22/06/2019 VENTA MOSTRADOR 3806.280000
T FAC B 1373 23/06/2019 VENTA MOSTRADOR 7367.680000
Iva Total UUID
353.110400 3939.000400 4732315b-acde-4542-84b2-7f2f4f147d12
1427.160000 10347.000000 29fe18df-e692-4380-b9db-14fbddd423f8
869.449600 6532.499600 91941fdb-3e3a-4f39-9989-61731fbd8ae4
973.769600 7059.899600 26325e7d-b788-4b72-b8fe-72629ad9b6cd
1967.859200 14454.999200 08fe477b-36bc-41f8-8c6d-1060465c818a
300.134400 2175.974400 7cb783f7-b92d-49f3-8495-0718fdea6692
720.449600 5332.249600 7ce9e16a-65db-4dec-8f2f-7656af2ea45d
307.792000 2231.492000 2caa2167-1fba-48c3-a65b-ed761166aca1
1139.939200 8598.649200 51c1b36e-395b-4ff8-a2f3-282269cd3cc9
126.204800 914.984800 d062cf7e-14b2-46bc-ac4d-66013a018a63
290.689600 2107.999600 067f1b95-9190-4748-bc37-791dd2d296a5
870.499200 6311.999200 3952385a-aecf-4886-8e6a-8f7d9858218e
876.969600 7312.399600 ed7b5698-898e-4abc-a181-3f777a22ef3d
1112.440000 8065.200000 b905c23b-2440-40c1-a4a4-3a748260ef91
975.480000 8151.000000 a5dcc293-bb46-4273-be6e-a8701d650c0c
3135.350400 24763.300400 6d59389b-6f18-4342-88e3-5dab83ffd13f
810.470400 7546.000400 7d7d86fb-0673-4b92-b6bd-58bcf6241258
304.280000 2734.000000 9f8e2715-d3aa-40f3-b1bc-583a0d5da84a
1018.560000 8197.250000 14c9fbfd-d248-4cda-adb0-62aec81373b6
761.929600 6101.999600 e76a9032-6813-40ee-a240-c4834599bf54
68.688000 497.988000 f01928d2-ebcd-47b6-9c04-358a18866528
1492.070400 10955.500400 b5536d77-5a50-44c8-aca5-ad7badb2b0f2
1042.729600 8167.999600 621d043f-3edc-4913-81f6-aeaa87ad9a85
96.412800 698.992800 c76b3941-6981-4126-9080-e495a1e3c561
1247.870400 9166.000400 6a2cd71c-0b59-4916-b3b5-51eb10a49f6e
745.830400 5545.250400 636a9b33-881e-4a71-8835-0f19804e2f13
256.400000 2649.900000 1c4612fd-60a8-4468-9cf3-f6e9bc270b4e
960.280000 7053.000000 23fd738a-769f-4437-9469-d16b42f375c6
871.019200 6817.249200 76862c10-65bb-4518-8ae4-6902503eec0e
1608.569600 12157.099600 5112b026-765e-43ea-b09b-b322779f2b36
280.000000 2030.000000 c0937d9e-1c81-412b-9f09-cd0ad850cb1b
492.580800 3749.260800 1455dada-4c43-40ce-8a6e-6340861cb459
1757.809600 12744.499600 e879cd9a-4d7b-4354-b2ca-97cc680ef9cf
766.769600 6058.999600 06c8dbbc-c660-44a5-8615-cfa454adf523
595.000000 4314.000000 ea837027-9624-4c20-ba3d-ead5371a2d42
2214.209600 17127.999600 b0d3e548-e2b6-4bd9-bab1-83f7bd730c26
943.859200 6961.999200 e8964c14-6af5-4a2c-a7be-d5d17f0da28f
289.379200 2097.999200 2559632d-97ce-435e-90b7-e15d6f0774f3
551.446400 3997.986400 bdd06f7d-6eec-4d60-b43e-1f14417cb855
730.190400 7143.000400 b5853806-9819-4855-8cdd-3267987367ac
1025.729600 7994.649600 64c401a5-19eb-4d6f-854f-53bfc706512e
969.920000 8064.500000 a9234314-91ce-4ac4-8cbb-9216da3b9071
575.720000 4382.000000 b14d7129-cc37-401f-9d36-7728039ee33e
1178.819200 8546.499200 a6c24168-63a1-44fd-a147-0ad8f241934d
Estatus Tipo Serie Folio Fecha Cliente Importe
T FAC B 1374 24/06/2019 EL AZ DE LAS MASCOTAS S. DE RL DE C.V 158.400000
T FAC B 1375 24/06/2019 VENTA MOSTRADOR 12665.260000
T FAC B 1376 25/06/2019 VENTA MOSTRADOR 4317.460000
T FAC B 1377 26/06/2019 VENTA MOSTRADOR 10165.130000
T FAC B 1378 27/06/2019 KABDA SA DE CV 1956.030000
T FAC B 1379 27/06/2019 VENTA MOSTRADOR 10780.070000
T FAC B 1380 28/06/2019 VENTA MOSTRADOR 8791.690000
T FAC B 1381 29/06/2019 PATRON JF INMOBILIARIA S.A. DE C.V. 950.420000
T FAC B 1382 29/06/2019 VENTA MOSTRADOR 6051.570000
T FAC B 1383 30/06/2019 VENTA MOSTRADOR 4539.250000
T FAC B 1384 01/07/2019 VENTA MOSTRADOR 5748.560000
T FAC B 1385 02/07/2019 VENTA MOSTRADOR 6702.300000
T FAC B 1386 03/07/2019 VENTA MOSTRADOR 6217.690000
T FAC B 1387 04/07/2019 VENTA MOSTRADOR 5576.380000
T FAC B 1388 05/07/2019 VENTA MOSTRADOR 10219.810000
T FAC B 1389 06/07/2019 ATEZE ASOCIADOS, S.C. 346.540000
T FAC B 1390 06/07/2019 EDUARDO FEDERICO REINKING KELLER 2016.370000
T FAC B 1391 06/07/2019 VENTA MOSTRADOR 2950.420000
T FAC B 1392 07/07/2019 VENTA MOSTRADOR 6639.760000
T FAC B 1393 08/07/2019 VENTA MOSTRADOR 14669.330000
T FAC B 1394 09/07/2019 VENTA MOSTRADOR 4312.660000
T FAC B 1395 10/07/2019 VENTA MOSTRADOR 7625.110000
T FAC B 1396 11/07/2019 INMUEBLES PER S.A. DE C.V. 3446.540000
T FAC B 1397 11/07/2019 VENTA MOSTRADOR 4216.430000
T FAC B 1398 12/07/2019 VENTA MOSTRADOR 4722.120000
T FAC B 1399 13/07/2019 VENTA MOSTRADOR 2990.390000
T FAC B 1400 14/07/2019 TECUNIVERSITARIO S. C. 595.000000
T FAC B 1401 14/07/2019 VENTA MOSTRADOR 6316.380000
T FAC B 1402 15/07/2019 KABDA SA DE CV 1410.340000
T FAC B 1403 15/07/2019 VENTA MOSTRADOR 4325.060000
T FAC B 1404 16/07/2019 VENTA MOSTRADOR 9287.470000
T FAC B 1405 17/07/2019 VENTA MOSTRADOR 2636.750000
T FAC B 1406 18/07/2019 VENTA MOSTRADOR 3198.310000
T FAC B 1407 19/07/2019 VENTA MOSTRADOR 8673.500000
T FAC B 1408 20/07/2019 VENTA MOSTRADOR 3598.280000
T FAC B 1409 21/07/2019 VENTA MOSTRADOR 4140.440000
T FAC B 1410 22/07/2019 VENTA MOSTRADOR 3563.570000
T FAC B 1411 23/07/2019 VENTA MOSTRADOR 4487.960000
T FAC B 1412 24/07/2019 VENTA MOSTRADOR 6147.560000
T FAC B 1413 25/07/2019 VENTA MOSTRADOR 970.700000
T FAC B 1414 26/07/2019 VENTA MOSTRADOR 11014.010000
T FAC B 1415 27/07/2019 VENTA MOSTRADOR 5124.140000
T FAC B 1416 28/07/2019 VENTA MOSTRADOR 2131.720000
T FAC B 1417 29/07/2019 VENTA MOSTRADOR 7719.340000
Iva Total UUID
0.000000 158.400000 06807817-98b9-4746-9d0f-97facf451abd
2026.440000 14691.700000 5596dd5c-bab4-4d7a-853a-75e849423da9
690.790400 5008.250400 ab014a92-17e1-4df6-9c84-f6ab71e13faa
1433.619200 11598.749200 b4688171-a901-475c-9980-54d85c777b41
312.964800 2268.994800 d03576b3-3984-4a70-a065-989d2b2fe735
1713.380800 12493.450800 1aa0aa7a-317e-4609-9363-d132274af2f7
1406.560000 10198.250000 957fed69-5bb5-4263-ae45-58b725c955b3
152.067200 1102.487200 118e8468-caa6-474c-8cfe-35e0e7ec2b7b
859.929600 6911.499600 bef8976c-4679-4b23-a877-938a7425ebb4
637.249600 5176.499600 e3e92e12-ead3-4fb8-9256-c1ed076ebe9c
919.689600 6668.249600 b58b7e7c-96ed-4d33-9e81-688749433c54
986.350400 7688.650400 29d630e2-7b4d-4881-b815-dc5d0b7200e1
994.809600 7212.499600 e2d66dd8-4bc2-4719-9407-4bb32fba4821
804.870400 6381.250400 84328138-0a54-4545-b355-51137c6b75f2
1592.459200 11812.269200 dc09d4e0-f58a-40cc-adc9-b4aa1a05d7e8
55.446400 401.986400 a6d6e55e-bfc2-4dae-8111-78c98e803014
322.619200 2338.989200 53dd057e-32c6-4e40-bd07-0d0e6324f5b3
379.579200 3329.999200 2294dcf4-51f6-4da1-9a20-0af7b6e16698
809.240000 7449.000000 90343d58-ee1a-4877-8dde-ad373b6fa7fb
2297.169600 16966.499600 5ad2fdd1-a705-4aba-b090-ef76f77686d4
612.590400 4925.250400 344393ce-34ec-4f76-a973-ce387f86ed7d
1183.390400 8808.500400 b4fdecbc-de98-42bf-8775-b1823ba0fb41
551.446400 3997.986400 076f00e4-5af6-4db7-b143-14b844ac4a56
674.619200 4891.049200 113e0064-c8a9-4c0d-8cfd-05d9731082fd
718.880000 5441.000000 f4fb2ba1-09bc-4b80-8e6f-6d4867c7b1f7
478.460800 3468.850800 856dc949-c114-429d-bdf0-d59471fe873f
0.000000 595.000000 485eebc6-89f6-49f0-b5da-bcc3297081f6
1010.619200 7326.999200 509b7013-447e-4acf-bdd9-62ec9a5d9d6c
225.654400 1635.994400 000b8ea9-0c97-4472-83b4-7e975391dbfc
691.889600 5016.949600 adc5d485-12f0-4901-94a5-21ce9aef4533
1422.630400 10710.100400 47e18585-17a1-41b6-a62c-60348fa52f72
385.249600 3021.999600 59d67544-b5df-4dd6-994e-b0aeb95d1e3b
473.489600 3671.799600 72d1945a-688e-43fe-b724-eddde1d5b025
1387.750400 10061.250400 ce205a39-7c6b-4b52-b0df-928e7070048a
575.720000 4174.000000 37e0bfcb-5cf5-435f-9cf4-96170e3ac69d
382.560000 4523.000000 5d3617e8-e3e8-4ec3-8334-dd1f645a26f4
470.179200 4033.749200 340bdbb9-1042-4a70-82be-78774b23d932
630.790400 5118.750400 338339be-7fb8-489c-af24-faa705295893
785.339200 6932.899200 dbc0b620-b26f-4c13-9e84-736a7cd206cb
155.299200 1125.999200 5280cc3d-5306-428a-8815-32411e26430f
1483.990400 12498.000400 4ba8d089-41a2-4848-aa9f-45847e546c61
819.859200 5943.999200 948faa5f-c2ab-4531-9e59-2f8846179a68
328.280000 2460.000000 47e2a9d5-4bbe-4728-885f-4808d4f88da8
1167.710400 8887.050400 cbec83b3-350e-46d8-ab89-05d3df3ed574
Estatus Tipo Serie Folio Fecha Cliente Importe
T FAC B 1418 30/07/2019 MARIA ELENA MENDOZA VIDALES 153.440000
T FAC B 1419 30/07/2019 VENTA MOSTRADOR 13662.340000
T FAC B 1420 31/07/2019 VENTA MOSTRADOR 2412.030000
T FAC B 1421 01/08/2019 VENTA MOSTRADOR 6322.440000
T FAC B 1422 02/08/2019 VENTA MOSTRADOR 5484.500000
T FAC B 1423 03/08/2019 VENTA MOSTRADOR 14158.850000
T FAC B 1424 04/08/2019 KABDA SA DE CV 654.310000
T FAC B 1425 04/08/2019 VENTA MOSTRADOR 3996.110000
T FAC B 1426 05/08/2019 VENTA MOSTRADOR 8720.700000
T FAC B 1427 06/08/2019 VENTA MOSTRADOR 7879.480000
T FAC B 1428 07/08/2019 VENTA MOSTRADOR 7455.700000
T FAC B 1429 08/08/2019 SERVICIOS CORPORATIVOS LIMUS S.A. DE C. V. 2633.580000
T FAC B 1430 08/08/2019 VENTA MOSTRADOR 5790.430000
T FAC B 1431 09/08/2019 VENTA MOSTRADOR 11620.680000
T FAC B 1432 10/08/2019 VENTA MOSTRADOR 6097.360000
T FAC B 1433 11/08/2019 EDUARDO FEDERICO REINKING KELLER 1750.000000
T FAC B 1434 11/08/2019 VENTA MOSTRADOR 1604.320000
T FAC B 1435 12/08/2019 VENTA MOSTRADOR 4642.270000
T FAC B 1436 13/08/2019 VENTA MOSTRADOR 10791.130000
T FAC B 1437 14/08/2019 VENTA MOSTRADOR 6682.590000
T FAC B 1438 15/08/2019 VENTA MOSTRADOR 5849.000000
T FAC B 1439 16/08/2019 VENTA MOSTRADOR 9571.090000
T FAC B 1440 17/08/2019 VENTA MOSTRADOR 3892.500000
T FAC B 1441 18/08/2019 PAMELA TRUEBA GRIS 324.990000
T FAC B 1442 18/08/2019 VENTA MOSTRADOR 4249.060000
T FAC B 1443 19/08/2019 CLAUDIA PAMELA GREMION ORTIZ 904.310000
T FAC B 1444 19/08/2019 VENTA MOSTRADOR 6618.660000
T FAC B 1445 20/08/2019 VENTA MOSTRADOR 9019.780000
T FAC B 1446 21/08/2019 VENTA MOSTRADOR 4350.480000
T FAC B 1447 22/08/2019 VENTA MOSTRADOR 7645.370000
T FAC B 1448 23/08/2019 VENTA MOSTRADOR 9483.680000
T FAC B 1449 24/08/2019 VENTA MOSTRADOR 6520.520000
T FAC B 1450 25/08/2019 VENTA MOSTRADOR 2668.310000
T FAC B 1451 26/08/2019 ANA PAULA BRIONES RAMIREZ 1278.880000
T FAC B 1452 26/08/2019 VENTA MOSTRADOR 6280.830000
T FAC B 1453 27/08/2019 KABDA SA DE CV 240.520000
T FAC B 1454 27/08/2019 JOSE MORA ROA 654.310000
C FAC B 1455 29/08/2019 VENTA MOSTRADOR 3854.040000
T FAC B 1456 28/08/2019 VENTA MOSTRADOR 7960.530000
T FAC B 1457 27/08/2019 VENTA MOSTRADOR 3854.040000
T FAC B 1458 29/08/2019 SERVICIOS CORPORATIVOS LIMUS S.A. DE C. V. 302.590000
T FAC B 1459 29/08/2019 VENTA MOSTRADOR 8728.560000
T FAC B 1460 30/08/2019 VENTA MOSTRADOR 5644.770000
T FAC B 1463 31/08/2019 VENTA MOSTRADOR 1373.280000
Iva Total UUID
24.550400 177.990400 df8cb43e-dd0f-4d11-a87f-2967a5758e90
2109.659200 15771.999200 dccf83a4-ace6-4ee1-b2a2-50c4291c6ecf
347.369600 2759.399600 c315395a-459d-42c4-ae4f-316a34d669d3
1011.560000 7334.000000 bc21c8fe-ef51-4603-acf6-dd42b5605f26
877.499200 6361.999200 cadbaea2-0d19-4b2c-b16c-994cbbf14517
2265.400000 16424.250000 0713fbbe-c288-47b3-8311-d7643eb1e376
104.689600 758.999600 9846cdf0-0e44-4d87-9d93-809f2bb67448
482.889600 4478.999600 bc533c2a-b289-4f8b-bed1-fffb4a2b930f
1395.299200 10115.999200 93491652-86b6-45e2-9254-8d161481b762
1097.520000 8977.000000 b6e260f0-cf78-4cce-84b7-02591b2f8bfa
871.299200 8326.999200 c1fddd84-9c2e-4c48-aa48-152b98f457a8
136.412800 2769.992800 7abdc059-b1d1-4b11-98c3-c47ebfe7b27f
572.340800 6362.770800 e6dc7b46-027c-4812-9a06-7986fea1d02b
1837.219200 13457.899200 a1ef3aa3-2e31-43c2-a780-8200feede565
932.539200 7029.899200 36b7cbd1-0931-43b7-9a16-e5763a6260b1
280.000000 2030.000000 7fe0dfca-6b77-48ba-b15e-fa47c26ee439
256.680000 1861.000000 c9d2b6c7-f395-4ae5-a3a8-4d4ea0d93260
742.729600 5384.999600 2ebb7edb-5dab-4192-9aed-426d2b235779
1726.520000 12517.650000 dbd84ce4-901c-49c1-9b94-27a576e0f51a
773.209600 7455.799600 63a19692-f40c-4c50-8fda-1965f0480065
908.000000 6757.000000 bd4aa6d7-11e9-4c0c-8ac5-83c734826a02
1278.910400 10850.000400 4ef4875c-b079-42b1-ab2b-22eff320cf3c
587.750400 4480.250400 f04a55cf-9bcb-49d3-9c5f-de1aa291057f
51.998400 376.988400 d443147b-e8a9-4e85-943a-2d49ed725405
541.440000 4790.500000 aa6440bc-9426-46d7-8843-2109f17b13fb
144.689600 1048.999600 a759e5f1-2e67-460d-9a8c-8a7228828ba7
1022.350400 7641.010400 cd640899-1378-4b4a-8f09-af0ac21ff2bc
1410.219200 10429.999200 6947ace8-a086-43c0-90c2-8733f0feb69f
681.520000 5032.000000 697d7c84-944d-45bb-8c43-41dd7c1b3736
1186.630400 8832.000400 b2c9e7b0-d43d-46cf-9ce9-da8402242790
1439.320000 10923.000000 40aeec6b-4cf8-4748-9869-548cacfdfd37
933.129600 7453.649600 75bb18eb-9d29-403f-85f6-15ef2308a579
410.939200 3079.249200 0f6f5d84-d5e1-4287-bf7a-9a1db8c32040
204.620800 1483.500800 3ea60d49-55de-480e-a861-7b7d37e28706
971.670400 7252.500400 b3297123-8b7d-4130-9427-d3814716d6b3
38.483200 279.003200 e832394a-1a22-4348-ba3a-8e185ca1cf91
104.689600 758.999600 232e8f57-33f1-49e6-8015-673532813b24
552.960000 4407.000000 73fb5904-36e3-4708-be2a-3e832da689f2
1126.470400 9087.000400 123607bd-c0c7-434d-a687-826e6e654815
552.960000 4407.000000 c2a3a2f7-e357-4fcb-969b-6b0224811648
48.414400 351.004400 1d3f21aa-2665-4861-b690-db8f242b8f6d
1396.440000 10125.000000 92d77d32-68a7-4fec-8ab0-fe8984cd6c57
794.830400 6439.600400 0e6d2fdf-a1c1-4583-8961-0c6d8889752a
219.720000 1593.000000 5e7ab430-a9df-461b-90a4-5fdac024563f
Estatus Tipo Serie Folio Fecha Cliente Importe
T FAC B 1464 01/09/2019 VENTA MOSTRADOR 3054.320000
T FAC B 1465 02/09/2019 VENTA MOSTRADOR 7366.910000
T FAC B 1466 03/09/2019 VENTA MOSTRADOR 8065.950000
T FAC B 1467 04/09/2019 VENTA MOSTRADOR 5481.630000
T FAC B 1468 05/09/2019 VENTA MOSTRADOR 8343.390000
T FAC B 1469 06/09/2019 VENTA MOSTRADOR 5405.870000
T FAC B 1470 07/09/2019 VENTA MOSTRADOR 4164.140000
T FAC B 1471 08/09/2019 VENTA MOSTRADOR 3500.950000
T FAC B 1472 09/09/2019 VENTA MOSTRADOR 7241.410000
T FAC B 1473 10/09/2019 VENTA MOSTRADOR 5034.130000
T FAC B 1474 11/09/2019 VENTA MOSTRADOR 4276.210000
T FAC B 1475 12/09/2019 SERVICIOS CORPORATIVOS LIMUS S.A. DE C. V. 894.830000
T FAC B 1476 12/09/2019 VENTA MOSTRADOR 10927.200000
T FAC B 1477 13/09/2019 ALBERTO IGNACIO FERNANDEZ ALONSO 361.210000
T FAC B 1478 13/09/2019 VENTA MOSTRADOR 8617.400000
T FAC B 1479 14/09/2019 VENTA MOSTRADOR 4837.560000
T FAC B 1480 15/09/2019 VENTA MOSTRADOR 1591.380000
T FAC B 1481 16/09/2019 EDUARDO FEDERICO REINKING KELLER 1870.690000
T FAC B 1482 16/09/2019 VENTA MOSTRADOR 5194.190000
T FAC B 1483 17/09/2019 VENTA MOSTRADOR 11177.410000
T FAC B 1484 18/09/2019 FAUSTO FERNANDO TERAN CURIEL 2053.450000
T FAC B 1485 18/09/2019 VENTA MOSTRADOR 5962.020000
T FAC B 1486 19/09/2019 VENTA MOSTRADOR 7939.620000
T FAC B 1487 20/09/2019 VENTA MOSTRADOR 7463.630000
T FAC B 1488 21/09/2019 VENTA MOSTRADOR 7635.130000
T FAC B 1489 22/09/2019 VENTA MOSTRADOR 4413.580000
T FAC B 1490 23/09/2019 VENTA MOSTRADOR 14979.570000
T FAC B 1491 24/09/2019 VENTA MOSTRADOR 9055.180000
T FAC B 1492 25/09/2019 VENTA MOSTRADOR 5381.540000
T FAC B 1493 26/09/2019 IVAN CARRION CAMPOS 1088.790000
T FAC B 1494 26/09/2019 SERVICIOS CORPORATIVOS LIMUS S.A. DE C. V. 1389.830000
T FAC B 1495 26/09/2019 VENTA MOSTRADOR 14528.460000
T FAC B 1497 27/09/2019 VENTA MOSTRADOR 9764.870000
T FAC B 1498 28/09/2019 VENTA MOSTRADOR 4602.600000
T FAC B 1499 29/09/2019 VENTA MOSTRADOR 2790.670000
T FAC B 1500 30/09/2019 VENTA MOSTRADOR 16158.310000
T FAC B 1501 01/10/2019 FERNANDO EDUARDO RUILOBA AUSIN 364.010000
T FAC B 1502 01/10/2019 VENTA MOSTRADOR 3292.200000
T FAC B 1503 02/10/2019 VENTA MOSTRADOR 11555.950000
T FAC B 1504 04/10/2019 ERICK SALVADOR PULLIAM ABURTO 2322.450000
T FAC B 1505 03/10/2019 VENTA MOSTRADOR 11282.230000
T FAC B 1506 04/10/2019 VENTA MOSTRADOR 12074.680000
T FAC B 1507 05/10/2019 VENTA MOSTRADOR 6790.310000
T FAC B 1508 06/10/2019 TECUNIVERSITARIO S. C. 595.000000
Iva Total UUID
319.080000 3373.400000 6e5addcd-b092-40c3-af2e-192cb1bbd08d
1028.300800 8395.210800 2119aca4-b564-4fe4-a569-b8b6ce7491f4
1290.550400 9356.500400 3490c6fd-08d5-40a5-9847-12e79240d703
500.870400 5982.500400 75132e8a-5672-4917-abeb-a8a79d90d230
1253.820800 9597.210800 11c909df-c412-4a12-9739-bf4b5a8c9f1a
864.830400 6270.700400 207d497e-55ee-49c6-8a5a-425cf4a35336
616.809600 4780.949600 2af01722-94f6-411e-bc58-c64552ed0912
478.860800 3979.810800 b9f45a83-aab8-4a94-b9bb-b88de86d6024
1067.550400 8308.960400 270e2fba-1fdd-470f-b71d-421c4c712fca
805.270400 5839.400400 71d0e85b-d59d-4625-94f9-d87502c696d2
684.190400 4960.400400 f88d257a-b609-440e-bdd7-e0001cb84b8a
143.172800 1038.002800 fd74e2ba-6ed7-4968-a66b-5f39697227a7
1557.800000 12485.000000 1654a84d-b786-4c92-bed2-89fd185d17a3
57.793600 419.003600 10a3ef5e-9183-4866-9634-6078d8380498
1337.350400 9954.750400 85365970-b101-429c-96f6-4ac0aa60ac12
773.939200 5611.499200 d4aec79b-fd1d-4501-829f-db0d081073e0
254.619200 1845.999200 771b57dd-8781-44a0-90bf-d91c26c6e454
299.310400 2170.000400 77785740-bba6-45f8-bb7d-8d8e6be1ba53
831.059200 6025.249200 26a864a6-a193-4961-b830-0218b68d3339
1587.590400 12765.000400 a097302e-b970-4fa7-9104-b513856ce70d
328.552000 2382.002000 6a528e6e-ca99-40c4-bd9c-30b141b155bf
816.979200 6778.999200 a2069c52-5199-4f08-9e05-d25d9b9fff34
1225.377600 9164.997600 9febfb7e-af0f-4e78-a8c7-3c368b616de7
1112.920000 8576.550000 4a09849d-b3b6-41cc-b226-c80fb58e4881
1221.619200 8856.749200 1e206fa8-9e72-44d4-a428-ac5b85e2f279
706.169600 5119.749600 199aa55d-d6e2-40e3-9db8-e43d98dd9309
2355.030400 17334.600400 2ddf64a7-1dd0-4d2d-94a5-f71637df436d
1448.819200 10503.999200 8e801844-ac02-4b6f-8687-ec7247149548
846.459200 6227.999200 1f300b5d-95fb-40b6-b9c0-b32890ef4046
174.206400 1262.996400 ef5e1666-8183-4883-81f2-ebeb9a9976f6
143.172800 1533.002800 ac91c6b1-0af1-4e6e-87e0-f27ad4fa57dd
2180.539200 16708.999200 0af2e5a1-b47d-4832-88dd-6296a540e1a7
1562.377600 11327.247600 f4ba0717-29ce-4874-bbe2-e9b99913c7cd
736.400000 5339.000000 53273566-c7ed-4310-b387-c04d4af2b728
368.129600 3158.799600 2cc694dc-f878-406d-a40b-0a5139ce7522
2548.689600 18706.999600 bc9156eb-d23f-4cc9-8b1e-beccbe6a0793
58.241600 422.251600 cd2cf5bd-0f94-4994-8c55-077be0e81c25
515.560000 3807.760000 e235890f-cb44-4e76-8e09-9c8197942a33
1799.049600 13354.999600 93c95b47-adb9-44f6-a583-3d1342569607
328.552000 2651.002000 76e8a476-6091-46cd-93e9-4302b2617b48
1662.769600 12944.999600 20197606-324c-4af3-860f-21b48f1caad0
1706.520000 13781.200000 2026c03f-38e1-4b7f-94b4-f7b7fea76da5
819.329600 7609.639600 adfa65cc-3c4a-4ce8-a7e9-7a567708cb02
0.000000 595.000000 94be8f18-d4da-4e48-95b1-493ccf60cab1
Estatus Tipo Serie Folio Fecha Cliente Importe
T FAC B 1509 06/10/2019 VENTA MOSTRADOR 5126.810000
T FAC B 1510 07/10/2019 VENTA MOSTRADOR 8579.230000
T FAC B 1511 08/10/2019 SERVICIOS CORPORATIVOS LIMUS S.A. DE C. V. 1340.850000
T FAC B 1512 08/10/2019 VENTA MOSTRADOR 8663.510000
T FAC B 1513 09/10/2019 VENTA MOSTRADOR 2712.680000
T FAC B 1514 10/10/2019 VENTA MOSTRADOR 5827.620000
T FAC B 1515 11/10/2019 VENTA MOSTRADOR 7152.880000
T FAC B 1516 12/10/2019 VENTA MOSTRADOR 4663.980000
T FAC B 1518 13/10/2019 KABDA SA DE CV 1410.340000
T FAC B 1519 13/10/2019 VENTA MOSTRADOR 3609.960000
T FAC B 1520 14/10/2019 VENTA MOSTRADOR 7128.860000
T FAC B 1521 15/10/2019 SERVICIOS CORPORATIVOS LIMUS S.A. DE C. V. 1389.830000
T FAC B 1522 15/10/2019 VENTA MOSTRADOR 4527.860000
T FAC B 1523 16/10/2019 VENTA MOSTRADOR 2973.630000
T FAC B 1524 17/10/2019 VENTA MOSTRADOR 11268.470000
T FAC B 1525 18/10/2019 CARLA PINTO SILVEIRA 955.170000
T FAC B 1526 18/10/2019 VENTA MOSTRADOR 8112.080000
T FAC B 1527 19/10/2019 VENTA MOSTRADOR 3270.560000
T FAC B 1528 20/10/2019 VENTA MOSTRADOR 9036.930000
T FAC B 1529 21/10/2019 VENTA MOSTRADOR 7188.430000
T FAC B 1530 22/10/2019 VENTA MOSTRADOR 2968.990000
T FAC B 1531 23/10/2019 VENTA MOSTRADOR 5977.590000
T FAC B 1532 24/10/2019 VENTA MOSTRADOR 4736.750000
T FAC B 1533 25/10/2019 TECUNIVERSITARIO S. C. 791.000000
T FAC B 1534 25/10/2019 VENTA MOSTRADOR 9536.470000
T FAC B 1535 26/10/2019 VENTA MOSTRADOR 7732.140000
T FAC B 1536 27/10/2019 VENTA MOSTRADOR 3296.500000
T FAC B 1537 28/10/2019 JOSE MORA ROA 426.720000
T FAC B 1538 28/10/2019 VENTA MOSTRADOR 12764.670000
T FAC B 1539 29/10/2019 VENTA MOSTRADOR 10073.320000
T FAC B 1540 30/10/2019 VENTA MOSTRADOR 4776.630000
T FAC B 1541 31/10/2019 ANA PAULA BRIONES RAMIREZ 2487.720000
T FAC B 1542 31/10/2019 VENTA MOSTRADOR 20509.960000
T FAC B 1543 01/11/2019 VENTA MOSTRADOR 7408.580000
T FAC B 1544 02/11/2019 VENTA MOSTRADOR 490.520000
T FAC B 1545 04/11/2019 EDUARDO FEDERICO REINKING KELLER 1870.690000
T FAC B 1546 04/11/2019 IVETTE LIHT SIGALL 887.930000
T FAC B 1547 04/11/2019 VENTA MOSTRADOR 18012.470000
T FAC B 1548 05/11/2019 VENTA MOSTRADOR 4018.130000
T FAC B 1549 06/11/2019 VENTA MOSTRADOR 4702.250000
T FAC B 1550 07/11/2019 VENTA MOSTRADOR 8202.770000
T FAC B 1552 08/11/2019 EL AZ DE LAS MASCOTAS S. DE RL DE C.V 869.650000
T FAC B 1553 08/11/2019 VENTA MOSTRADOR 5844.500000
T FAC B 1554 09/11/2019 VENTA MOSTRADOR 3402.270000
Iva Total UUID
820.190400 5947.000400 4af8a076-02c2-476d-a93c-2cb028f2dfeb
1158.769600 9737.999600 522dbab9-efd6-483f-a82e-2dd5d615c174
128.854400 1469.704400 421faeb7-c652-4168-a6e5-fdbaf8c32b83
1314.889600 9978.399600 b7b3899e-97ef-40b9-aa15-5b916054a264
359.320000 3072.000000 2625edae-5d27-4470-950e-6ee5c66d7c68
913.379200 6740.999200 2d392dbc-fd03-42e7-ae33-6ceb82f6b6ad
1144.369600 8297.249600 87d8cc36-e795-488d-99dc-a695e7b6f9cb
716.419200 5380.399200 344b5957-4b19-4fb0-91c2-c97599474d29
225.654400 1635.994400 6f8dd7b8-081b-487b-8c29-5461aa315c0a
451.040000 4061.000000 5024bd99-d6a9-4169-aa2f-c81bf1822488
1094.539200 8223.399200 3a850f4d-bb1e-4ce4-9db0-2034ffad47c4
143.172800 1533.002800 ef1c963d-33e3-4323-bed0-017daa3dacdf
532.139200 5059.999200 92ffbac7-194b-485a-82b3-9ccbd139862d
458.369600 3431.999600 4ce3b7f9-74d5-4e47-b81e-ec3e933f5339
1753.529600 13021.999600 d4d32bc1-9b87-4ca6-8ded-19b133408cf0
152.827200 1107.997200 25d26015-30a9-4b4c-ab92-0b6213eefeb2
1297.920000 9410.000000 64f07110-eadd-4693-9e20-9499df9b3c73
523.240000 3793.800000 1fe8d08d-f92d-4dd1-ad11-be0daeb40ea2
1400.470400 10437.400400 860c1e4f-703d-4c43-91e7-9a1421f28077
1116.569600 8304.999600 8fa2d9c5-b471-4120-854c-b8e560e0415e
440.009600 3408.999600 813efec4-8b92-4706-8df9-02d2f26161f6
956.409600 6933.999600 e5a9d8b9-f8e4-428e-8b01-0552896e4e78
713.249600 5449.999600 42837b7c-b393-448f-b18c-e273b61d728f
0.000000 791.000000 3b3d2f4c-f8bf-4b97-bf98-9bef14c684b4
1525.830400 11062.300400 e0d90772-2c65-4dda-a1b6-f42c0bb31aa6
1090.600000 8822.740000 99bd788b-535f-4eb4-b8d6-25fea9e08926
518.489600 3814.989600 7d2e15cb-dc30-4a01-8d39-7bb980286c5b
68.275200 494.995200 9c4a8b81-9db8-4fd1-a30c-f8bbad8200eb
1846.329600 14610.999600 1c5bedd7-e2d3-4a97-bef9-3a677848c29e
1554.779200 11628.099200 a119b0df-e8bb-4136-bf47-f145fe8852ca
764.249600 5540.879600 3455beee-578a-4b9b-abc3-94e1915da6f5
398.035200 2885.755200 18d52513-37b8-424c-b1f2-e00d8bc76826
3155.240000 23665.200000 941c8847-5b2a-4c6c-b9c2-28f744a77fa9
1185.369600 8593.949600 e95427e6-9b14-4efa-b0b8-d3f87326f7cd
78.480000 569.000000 e2d5b4b2-a9a7-4f19-927c-3716deb3aaa4
299.310400 2170.000400 30949b9c-7f0b-4928-8959-42d201a52898
142.068800 1029.998800 f851eb4c-13f8-42d3-ac69-c217c8f8a3ca
2846.329600 20858.799600 18e10d47-d83b-47f8-abd3-a02cb1d22ead
642.870400 4661.000400 c096b32b-bcb4-4a19-b3a0-8f1170a70153
671.249600 5373.499600 3a0a01a1-9ab0-4f43-95a8-2a6f3a619388
1312.430400 9515.200400 58c27d59-4f2e-4c61-918f-4e4866f6bcc1
139.144000 1008.794000 ebf6228e-447f-4aff-9245-b845e4424ccc
801.499200 6645.999200 01ebc4de-9a58-4e2d-bd7b-93df2e6679aa
499.729600 3901.999600 5954d5c5-ee75-4dc0-b8e6-b21b712e8ecb
Estatus Tipo Serie Folio Fecha Cliente Importe
T FAC B 1555 10/11/2019 VENTA MOSTRADOR 5733.130000
T FAC B 1556 11/11/2019 VENTA MOSTRADOR 12116.150000
T FAC B 1557 12/11/2019 VENTA MOSTRADOR 15184.870000
T FAC B 1558 13/11/2019 VENTA MOSTRADOR 3436.740000
SANCHEZ & SANCHEZ GOURMET, S. DE R. L. DE
T FAC B 1559 14/11/2019 102.590000
C. V.
T FAC B 1560 14/11/2019 VENTA MOSTRADOR 7743.390000
T FAC B 1561 15/11/2019 UNIVERSIDAD DEL DISTRITO FEDERAL S. C. 795.430000
T FAC B 1562 15/11/2019 COPUSA RESCATE S.A. DE C.V. 1210.520000
T FAC B 1563 15/11/2019 VENTA MOSTRADOR 16020.830000
T FAC B 1564 16/11/2019 VENTA MOSTRADOR 14969.000000
T FAC B 1565 17/11/2019 VENTA MOSTRADOR 4603.830000
T FAC B 1566 18/11/2019 VENTA MOSTRADOR 22353.920000
T FAC B 1568 19/11/2019 VENTA MOSTRADOR 4595.690000
T FAC B 1569 20/11/2019 VENTA MOSTRADOR 5986.390000
T FAC B 1570 21/11/2019 VENTA MOSTRADOR 9830.350000
T FAC B 1571 22/11/2019 VENTA MOSTRADOR 6197.870000
T FAC B 1572 23/11/2019 VENTA MOSTRADOR 4810.460000
T FAC B 1573 24/11/2019 VENTA MOSTRADOR 2629.370000
T FAC B 1574 25/11/2019 SERVICIOS CORPORATIVOS LIMUS S.A. DE C. V. 2564.830000
T FAC B 1575 25/11/2019 VENTA MOSTRADOR 8528.410000
T FAC B 1576 26/11/2019 VENTA MOSTRADOR 7176.590000
T FAC B 1577 27/11/2019 VENTA MOSTRADOR 9865.340000
T FAC B 1578 28/11/2019 VENTA MOSTRADOR 13750.150000
T FAC B 1579 29/11/2019 VENTA MOSTRADOR 10756.600000
T FAC B 1580 30/11/2019 LA CROKETERIA S.A. DE C.V. 506.210000
T FAC B 1581 30/11/2018 VENTA MOSTRADOR 7465.520000
T FAC B 1582 01/12/2019 VENTA MOSTRADOR 1793.120000
T FAC B 1583 02/12/2019 VENTA MOSTRADOR 7024.120000
T FAC B 1584 03/12/2019 VENTA MOSTRADOR 4584.440000
T FAC B 1585 04/12/2019 VENTA MOSTRADOR 6612.570000
T FAC B 1586 05/12/2019 VENTA MOSTRADOR 5456.660000
T FAC B 1587 06/12/2019 VENTA MOSTRADOR 4248.520000
T FAC B 1589 08/12/2019 VENTA MOSTRADOR 3025.900000
T FAC B 1590 09/12/2019 VENTA MOSTRADOR 7917.270000
T FAC B 1591 10/12/2019 TECUNIVERSITARIO S. C. 595.000000
T FAC B 1592 10/12/2019 VENTA MOSTRADOR 2014.690000
C FAC B 1593 12/12/2019 VENTA MOSTRADOR 23970.030000
T FAC B 1594 12/12/2019 FERNANDO EDUARDO RUILOBA AUSIN 325.000000
T FAC B 1595 12/12/2019 IVETTE LIHT SIGALL 887.930000
T FAC B 1596 12/12/2019 VENTA MOSTRADOR 8620.570000
T FAC B 1597 13/12/2019 SERVICIOS CORPORATIVOS LIMUS S.A. DE C. V. 3762.032000
C FAC B 1598 13/12/2019 VENTA MOSTRADOR 10958.270000
T FAC B 1599 13/12/2019 VENTA MOSTRADOR 12171.200000
Iva Total UUID
634.870400 6368.000400 62d93376-a218-410c-a17a-30d3f2d40534
1797.950400 13914.100400 36470969-5aad-4850-bdd3-130eb4f0551c
2100.550400 17285.420400 af4e8a7c-f0ef-4aae-b2a8-bd9212defc1f
484.259200 3920.999200 c27ee6f1-0cb9-4f93-93a1-b5558f9e869f

16.414400 119.004400 3c455400-a9d1-46ba-9e8c-b6425e0cb7fd

1185.009600 8928.399600 9b6d56fc-27e0-49e4-beb0-6c1af4e14dac


127.268800 922.698800 4efcd13b-427a-47b1-a1cb-a1363293841a
193.683200 1404.203200 f971ca1c-b3f7-4637-a334-6e33723c20b7
2366.670400 18387.500400 19f77528-088f-484a-9452-7adc85d8beb5
2073.600000 17042.600000 235136f7-01ca-4ea3-ba29-2e7765433c5b
576.569600 5180.399600 7d2e9910-84e1-47f2-97c7-350e3193acbe
3450.080000 25804.000000 17eba5db-7f4d-4be3-9940-bcac16a20778
735.308800 5330.998800 a33eed79-a380-4737-8049-c460f6d87a2e
878.609600 6864.999600 56952446-26ea-4ab1-97ae-e70d0a32ab19
1349.649600 11179.999600 d480eaf9-ca59-459e-9383-99372ff34a4e
700.129600 6897.999600 e38a1714-ffa8-435d-baf8-aaddb923d5b0
744.390400 5554.850400 94cf989f-101e-4e8c-a17e-7a7697e9540f
420.630400 3050.000400 6717b4c0-a0c1-4465-9c25-16d8338d1277
315.172800 2880.002800 335543ef-eabe-4676-8976-0402416a436f
1237.990400 9766.400400 8926b5ba-effb-4e2f-8723-c3a6be68387d
1100.409600 8276.999600 3bd8a70c-3238-4d84-8081-0ec5d512ff79
1242.889600 11108.229600 d6033236-cb31-46d4-ae17-3b147c2e2241
2059.649600 15809.799600 041415be-7f70-480d-a7a9-881ff4dd58d7
1709.400000 12466.000000 b3c9696b-2855-48cf-8bb8-02c37800ecc5
80.993600 587.203600 0347c00a-1a69-4c6f-b764-9954692367b1
1194.480000 8660.000000 7e78f979-4a74-4509-8e80-3e90d3fe74e5
286.880000 2080.000000 9d011c6e-a4ed-446f-bef0-e796e245a912
1091.880000 8116.000000 3e9e9a8e-6a98-4880-b505-30793f37436a
712.560000 5297.000000 78138ebe-4dc1-4a7c-804e-b0db2a26ae0c
1043.430400 7656.000400 b6c466c2-c52c-4d81-8643-b9773f12ab2b
814.339200 6270.999200 b7db49e7-704f-46f9-8f4c-ccb2c68ecd88
668.160000 4916.680000 cec65b73-642d-4bc9-810b-4b2d18d7202c
286.419200 3312.319200 8bbe349e-665c-44b0-970d-9f7227e7be2d
1266.729600 9183.999600 d7c0aa35-3ac9-4c36-a2c0-2478983c9fd4
0.000000 595.000000 63a00027-5755-4856-a137-6a2947cfe09a
53.310400 2068.000400 43acc305-c0c2-42a4-8ff2-b22e6112ae57
3671.819200 27641.849200 208e2a0c-17ef-4d43-99ad-e9699fd96ae6
52.000000 377.000000 d8a56c92-2b4a-4fd5-bafb-5870787aa775
142.068800 1029.998800 47d7ed2e-18c2-45eb-bce3-3ba71d2d67ef
1252.729600 9873.299600 2fee485b-ce18-4344-8310-795fde9853f2
300.965100 4062.997100 c77e0b4b-d1d9-44ee-bde6-f8651d8f162e
1626.729600 12584.999600 5dd7740f-c55d-4315-bdcc-898e1f5090e8
1820.800000 13992.000000 e7e62932-db4c-4a2a-85bc-18718111c993
Estatus Tipo Serie Folio Fecha Cliente Importe
T FAC B 1600 14/12/2019 EDUARDO FEDERICO REINKING KELLER 1465.520000
T FAC B 1601 14/12/2019 VENTA MOSTRADOR 2934.600000
C FAC B 1602 14/12/2019 VENTA MOSTRADOR 6441.780000
T FAC B 1603 16/12/2019 VENTA MOSTRADOR 12504.480000
T FAC B 1604 15/12/2019 VENTA MOSTRADOR 6441.780000
T FAC B 1605 17/12/2019 VENTA MOSTRADOR 10939.810000
T FAC B 1606 18/12/2019 VENTA MOSTRADOR 7594.920000
T FAC B 1607 19/12/2019 VENTA MOSTRADOR 5987.260000
T FAC B 1608 20/12/2019 VENTA MOSTRADOR 13798.630000
T FAC B 1609 11/12/2019 VENTA MOSTRADOR 23970.030000
T FAC B 1610 07/12/2019 VENTA MOSTRADOR 617.940000
T FAC B 1611 21/12/2019 VENTA MOSTRADOR 4193.630000
T FAC B 1612 22/12/2019 VENTA MOSTRADOR 4200.850000
T FAC B 1613 23/12/2019 CLAUDIA PAMELA GREMION ORTIZ 949.140000
T FAC B 1614 23/12/2019 VENTA MOSTRADOR 6109.810000
T FAC B 1615 26/12/2019 VENTA MOSTRADOR 614.870000
T FAC B 1616 27/12/2019 VENTA MOSTRADOR 4110.370000
T FAC B 1617 28/12/2019 VENTA MOSTRADOR 3381.280000
T FAC B 1619 29/12/2019 COPUSA RESCATE S.A. DE C.V. 1562.930000
T FAC B 1620 29/12/2019 VENTA MOSTRADOR 1390.700000
T FAC B 1621 30/12/2019 VENTA MOSTRADOR 5860.750000
T FAC B 1622 31/12/2019 VENTA MOSTRADOR 3886.330000
T FAC B 1623 02/01/2020 VENTA MOSTRADOR 3141.130000
T FAC B 1624 03/01/2020 VENTA MOSTRADOR 3645.310000
T FAC B 1625 04/01/2020 VENTA MOSTRADOR 2983.070000
T FAC B 1626 05/01/2020 VENTA MOSTRADOR 1771.200000
T FAC B 1627 06/01/2020 VENTA MOSTRADOR 4900.010000
T FAC B 1628 07/01/2020 VENTA MOSTRADOR 6398.980000
T FAC B 1629 08/01/2020 PATRON JF INMOBILIARIA S.A. DE C.V. 659.480000
T FAC B 1630 08/01/2020 VENTA MOSTRADOR 9169.230000
T FAC B 1631 09/01/2020 VENTA MOSTRADOR 9816.140000
T FAC B 1632 10/01/2020 VENTA MOSTRADOR 6170.250000
T FAC B 1633 11/01/2020 VENTA MOSTRADOR 2812.870000
T FAC B 1634 12/01/2020 VENTA MOSTRADOR 3611.650000
T FAC B 1635 13/01/2020 VENTA MOSTRADOR 6576.720000
T FAC B 1636 14/01/2020 IVETTE LIHT SIGALL 1291.380000
T FAC B 1637 14/01/2020 VENTA MOSTRADOR 6827.590000
T FAC B 1638 15/01/2020 UNIVERSIDAD DEL DISTRITO FEDERAL S. C. 639.650000
T FAC B 1639 15/01/2020 VENTA MOSTRADOR 4193.900000
T FAC B 1640 16/01/2020 VENTA MOSTRADOR 3447.270000
T FAC B 1641 17/01/2020 VENTA MOSTRADOR 7811.650000
T FAC B 1642 18/01/2020 VENTA MOSTRADOR 9050.010000
T FAC B 1643 20/01/2020 VENTA MOSTRADOR 5885.940000
T FAC B 1644 21/01/2020 PATRON JF INMOBILIARIA S.A. DE C.V. 659.480000
Iva Total UUID
234.483200 1700.003200 4b9cd19b-f02b-40bd-aa91-97add5209690
311.299200 3245.899200 f0c76d7b-193d-4dbb-ba5d-d4bc038e808c
952.120000 7393.900000 afe38da6-fa59-4f74-a51d-62ce5773f23e
1881.520000 14386.000000 3e327e7b-dcb7-40f2-b7c8-b206b0a06aa0
952.120000 7393.900000 72a29b6e-3c77-4230-b7a7-2b9e18562196
1623.790400 12563.600400 e9c06ac9-e16b-4d03-adc7-6f182a263d1a
1215.179200 8810.099200 e9b79777-d923-4cb4-b6a6-fa26a1d203b0
957.939200 6945.199200 b376a90a-c85b-4987-a092-554fa94c91de
2207.769600 16006.399600 99d7ca8d-2949-4aba-9ff4-afd1bb028792
3671.819200 27641.849200 1fbbf00e-b4c3-4fbc-9c24-1713702c140d
98.859200 716.799200 c0e61991-dda4-4a08-a450-a8f6a6224047
670.969600 4864.599600 55722c70-1143-469a-9ddb-f98356c91803
654.849600 4855.699600 86586492-4085-4bd1-9b96-f0f6bf718bca
151.862400 1101.002400 21acafc0-c035-4e22-aabb-a09fe697ec83
925.289600 7035.099600 a3e1f155-0497-4b5b-9033-0ecd670d372b
92.329600 707.199600 6ad0d067-73d7-4e43-ad93-442f00b5c6db
657.630400 4768.000400 03752260-6f04-4663-a702-976626bdec1e
494.120000 3875.400000 0023bb96-fa6d-47e0-b041-a932b0320569
250.068800 1812.998800 69bd8464-0a71-45f5-8ab4-8240e2a30080
222.499200 1613.199200 ada3235a-df4c-4129-b1ea-2ec2003be40e
893.249600 6753.999600 5b18afa3-cf11-4325-8955-003c11c23961
608.360000 4494.690000 c3ef05a7-2af0-4279-a3c4-67e07a908fbf
403.670400 3544.800400 e731e842-cbd9-4e3d-ba85-f33fa5206fcc
583.089600 4228.399600 108aa530-3ef6-4697-90b4-2eb7ec8831f1
405.129600 3388.199600 ecbdbd03-3045-4c0a-a81f-c6a4b6067557
165.000000 1936.200000 d61c8741-a80e-4d11-8d53-99fb830ffd33
783.990400 5684.000400 4a632058-01b6-4b53-bd96-913066c39700
907.019200 7305.999200 2439f2ae-a939-4315-a084-3f57b4d4c026
105.516800 764.996800 ce2dd4a5-19d9-4d6a-a762-319679b91df3
1425.019200 10594.249200 6fa31942-4dbd-44e2-a46d-3c56181fc2d9
1517.609600 11333.749600 7f052e54-efc4-450b-8224-2c3be4d34b02
987.200000 7157.450000 db2800b8-546f-44f0-be6d-e92df759abac
450.030400 3262.900400 2db8375d-b807-4941-93d2-0ef01ffd58a4
577.849600 4189.499600 1a904368-cbef-490e-86cf-0a63260d50ea
1052.270400 7628.990400 ad0b1980-8d0c-4da9-b990-e915780331f3
206.620800 1498.000800 e08d94e3-affb-4206-8ad2-1ef62dca7d5f
1092.409600 7919.999600 c42601ad-29d7-4d59-8fca-e46ac0ec79bd
102.344000 741.994000 47828a7a-a2ab-4196-a753-ffede5b5e2a9
565.105600 4759.005600 df847798-c7bb-4990-a5a9-e18158b9f4e8
503.729600 3950.999600 1bdf3acb-e363-41e6-8b22-2d324519a0eb
1093.099200 8904.749200 4349d2cd-e1f9-4dd4-b67b-ca449f3ae627
1447.990400 10498.000400 44185589-0aa9-490f-a16f-34f041a90730
910.059200 6795.999200 3846596c-a1e3-46fa-a9e3-38cbadfa0721
105.516800 764.996800 375d5b82-e234-4c53-abbc-8e7052c6a800
Estatus Tipo Serie Folio Fecha Cliente Importe
T FAC B 1645 21/01/2020 VENTA MOSTRADOR 8990.960000
C FAC B 1646 22/01/2020 VENTA MOSTRADOR 0.050000
T FAC B 1647 22/01/2020 VENTA MOSTRADOR 9797.420000
T FAC B 1648 23/01/2020 VENTA MOSTRADOR 8231.040000
T FAC B 1649 24/01/2020 VENTA MOSTRADOR 4114.850000
T FAC B 1650 25/01/2020 VENTA MOSTRADOR 2131.040000
T FAC B 1652 26/01/2020 VENTA MOSTRADOR 258.620000
T FAC B 1653 27/01/2020 VENTA MOSTRADOR 10206.230000
T FAC B 1654 28/01/2020 VENTA MOSTRADOR 8968.120000
T FAC B 1656 29/01/2020 PATRON JF INMOBILIARIA S.A. DE C.V. 735.344800
T FAC B 1657 29/01/2020 VENTA MOSTRADOR 7268.120000
T FAC B 1658 30/01/2020 VENTA MOSTRADOR 8262.750000
T FAC B 1659 31/01/2020 VENTA MOSTRADOR 7861.850000
T FAC B 1660 01/02/2020 VENTA MOSTRADOR 2721.380000
T FAC B 1661 02/02/2020 VENTA MOSTRADOR 6816.040000
T FAC B 1662 03/02/2020 VENTA MOSTRADOR 3052.630000
T FAC B 1663 04/02/2020 VENTA MOSTRADOR 10388.870000
T FAC B 1664 05/02/2020 VENTA MOSTRADOR 8661.190000
T FAC B 1665 06/02/2020 VENTA MOSTRADOR 4406.990000
T FAC B 1666 07/02/2020 VENTA MOSTRADOR 10025.310000
T FAC B 1667 08/02/2020 VENTA MOSTRADOR 13020.480000
T FAC B 1668 09/02/2020 VENTA MOSTRADOR 2268.110000
T FAC B 1669 10/02/2020 SERVICIOS CORPORATIVOS LIMUS S.A. DE C. V. 3175.654000
T FAC B 1670 10/02/2020 VENTA MOSTRADOR 8774.680000
T FAC B 1671 11/02/2020 VENTA MOSTRADOR 4786.490000
T FAC B 1672 12/02/2020 VENTA MOSTRADOR 5322.920000
T FAC B 1673 13/02/2020 VENTA MOSTRADOR 9362.250000
T FAC B 1674 14/02/2020 JOSE RAMON CLARK GUZMAN 547.410000
T FAC B 1675 14/02/2020 VENTA MOSTRADOR 8829.790000
T FAC B 1676 15/02/2020 VENTA MOSTRADOR 2326.970000
T FAC B 1677 16/02/2020 VENTA MOSTRADOR 2718.590000
T FAC B 1678 17/02/2020 VENTA MOSTRADOR 9685.310000
T FAC B 1679 19/02/2020 SILVIA TALINA ORTEGA NATAREN 212.070000
T FAC B 1680 18/02/2020 VENTA MOSTRADOR 3502.310000
T FAC B 1681 19/02/2020 VENTA MOSTRADOR 9694.990000
T FAC B 1682 20/02/2020 VENTA MOSTRADOR 7464.660000
T FAC B 1683 21/02/2020 VENTA MOSTRADOR 11151.580000
T FAC B 1684 22/02/2020 VENTA MOSTRADOR 2556.900000
T FAC B 1685 23/02/2020 VENTA MOSTRADOR 361.210000
T FAC B 1686 24/02/2020 TECUNIVERSITARIO S. C. 791.000000
T FAC B 1687 24/02/2020 VENTA MOSTRADOR 7554.810000
T FAC B 1688 25/02/2020 VENTA MOSTRADOR 10912.220000
T FAC B 1689 26/02/2020 VENTA MOSTRADOR 10057.780000
T FAC B 1690 27/02/2020 VENTA MOSTRADOR 10328.140000
Iva Total UUID
1438.544000 10429.504000 2696b0d1-2604-41ea-9e69-0e64a8364b21
0.000000 0.050000 fce0b84d-caf8-44c9-9440-9496b96e6509
1567.579200 11364.999200 d1f6cf3b-16ec-4d9c-a687-bb040b588969
1316.960000 9548.000000 f37aa771-b048-476c-a74f-fcee4559d049
658.350400 4773.200400 61154b1d-f725-43cc-925d-2886ee7da31a
340.960000 2472.000000 a8778aa3-2ea1-4d4c-b8e6-516ec8d4ad27
41.377600 299.997600 0c179999-331f-4980-b54e-14262b6f812e
1592.070400 11798.300400 8de01247-121b-4187-9d39-d71e15eedb5e
1434.880000 10403.000000 8d801b54-5403-4a3e-85f1-91b491c00386
117.655200 853.000000 f682ecec-2fe1-4dd8-8527-f42a1ee51207
1162.880000 8431.000000 56787e62-e798-42f0-93ba-0b86fd3c8dde
1284.249600 9546.999600 56adbb9a-94bb-4b7c-9df6-9c6d82a6ba52
1219.350400 9081.200400 31fda497-c0d5-4c42-a2fc-7597c73b3ee0
435.419200 3156.799200 e36812e4-b58b-4904-bcb4-3a89085411e2
1090.560000 7906.600000 03790fb6-3228-41b7-8641-2b7317b9462a
488.369600 3540.999600 9698949a-9afd-406f-8a75-5bbf0cd226ad
1662.129600 12050.999600 81b8a7ad-d242-469e-bcf1-731da8350c9f
1069.809600 9730.999600 dc50f391-0792-4465-a313-d598848c007e
563.209600 4970.199600 a78f594b-c5e3-4093-ad3c-db6b31ebf93a
1463.889600 11489.199600 05267cdd-534b-49ef-8ef8-effb9e0c6f5d
1966.520000 14987.000000 04b8e8fc-570b-451a-96f8-5578cecc1a45
362.889600 2630.999600 7f1887e6-21e4-4f21-ba3f-51ac26f4b0b6
286.344600 3461.998600 f99ca518-66c4-4c28-bc74-28c9e64f293c
1381.520000 10156.200000 b4693515-29b5-4887-a460-8c621c88b014
736.710400 5523.200400 0a37e846-837b-43e8-956a-e705b6cde503
810.080000 6133.000000 001d532a-2d14-4bc6-8ab3-ca057abf8c3b
1497.950400 10860.200400 f3c9a02c-f95f-4396-a8da-038bf8cb08f8
87.585600 634.995600 7bd7f338-aa52-418e-852a-f95aa0120765
1260.214400 10090.004400 8302eccc-3ebf-46c0-9587-ea03fec094f0
293.030400 2620.000400 fac98925-eb8d-4663-ac00-77bf40c47b5d
420.409600 3138.999600 92c0c674-f185-4170-86e9-537804738077
1449.190400 11134.500400 b7cd8fe5-10df-4315-a0a1-ca998bbe072b
33.931200 246.001200 5e1651ce-3c8e-4856-bf31-e503ad38872e
207.100800 3709.410800 d26b9155-89b9-4dd2-973b-358135c4061c
1472.009600 11166.999600 56a3caa3-b373-474d-9fce-9330ccf33db3
1174.339200 8638.999200 27ad566c-a598-46c3-bbdc-d9a513d09ff3
1628.419200 12779.999200 223b2c0a-6a81-4e29-9ef0-34971e9becce
409.099200 2965.999200 b2ccdcda-c587-456a-aa80-b1be85f1c353
57.790400 419.000400 42788c7e-88d7-4847-9b88-b1de7f26c811
0.000000 791.000000 98f982cb-cbb8-4da2-90f9-ad89e4c0e4c0
1170.190400 8725.000400 e4861a14-4e82-42dd-9a8c-a88bfeda69ea
1541.480000 12453.700000 0c812e08-b112-4269-8fd2-9a4760438fce
1609.219200 11666.999200 77af0efa-4948-4968-9e07-f29505cfeeaa
1515.859200 11843.999200 53c42dbe-5efd-4474-a55a-50dcc2107737
Estatus Tipo Serie Folio Fecha Cliente Importe
T FAC B 1691 28/02/2020 VENTA MOSTRADOR 7895.430000
T FAC B 1692 29/02/2020 JOSE MORA ROA 456.900000
T FAC B 1695 29/02/2020 VENTA MOSTRADOR 3044.830000
T FAC B 1696 01/03/2020 EDUARDO FEDERICO REINKING KELLER 2131.030000
T FAC B 1697 01/03/2020 VENTA MOSTRADOR 535.350000
T FAC B 1698 02/03/2020 VENTA MOSTRADOR 6169.540000
T FAC B 1699 03/03/2020 COPUSA RESCATE S.A. DE C.V. 1491.860000
T FAC B 1700 03/03/2020 VENTA MOSTRADOR 7027.180000
T FAC B 1701 04/03/2020 VENTA MOSTRADOR 10927.100000
T FAC B 1702 05/03/2020 VENTA MOSTRADOR 6634.210000
T FAC B 1703 06/03/2020 VENTA MOSTRADOR 13209.380000
T FAC B 1704 07/03/2020 VENTA MOSTRADOR 2500.840000
T FAC B 1705 08/03/2020 VENTA MOSTRADOR 1395.410000
T FAC B 1706 09/03/2020 VENTA MOSTRADOR 11705.250000
T FAC B 1707 10/03/2020 VENTA MOSTRADOR 5063.000000
T FAC B 1708 11/03/2020 VENTA MOSTRADOR 8490.380000
T FAC B 1709 12/03/2020 VENTA MOSTRADOR 15195.350000
T FAC B 1710 13/03/2020 ALBERTO IGNACIO FERNANDEZ ALONSO 372.410000
T FAC B 1711 13/03/2020 VENTA MOSTRADOR 21598.680000
T FAC B 1712 14/03/2020 VENTA MOSTRADOR 13329.880000
T FAC B 1713 15/03/2020 VENTA MOSTRADOR 2217.250000
T FAC B 1714 16/03/2020 VENTA MOSTRADOR 15094.870000
T FAC B 1715 17/03/2020 CLUB DEPORTIVO BERIMBAU A. C. 324.140000
T FAC B 1716 17/03/2020 VENTA MOSTRADOR 11694.830000
T FAC B 1717 18/03/2020 VENTA MOSTRADOR 10281.190000
T FAC B 1718 19/03/2020 UNIVERSIDAD DEL DISTRITO FEDERAL S. C. 574.140000
T FAC B 1719 19/03/2020 VENTA MOSTRADOR 14977.440000
T FAC B 1720 20/03/2020 VENTA MOSTRADOR 4484.500000
T FAC B 1721 21/03/2020 VENTA MOSTRADOR 3288.510000
T FAC B 1722 22/03/2020 VENTA MOSTRADOR 10410.360000
T FAC B 1723 23/03/2020 VENTA MOSTRADOR 9270.190000
T FAC B 1724 24/03/2020 VENTA MOSTRADOR 7000.700000
T FAC B 1728 25/03/2020 SERVICIOS CORPORATIVOS LIMUS S.A. DE C. V. 1730.650000
T FAC B 1729 25/03/2020 VENTA MOSTRADOR 12008.260000
T FAC B 1730 26/03/2020 VENTA MOSTRADOR 6159.840000
T FAC B 1731 27/03/2020 VENTA MOSTRADOR 5463.870000
T FAC B 1732 28/03/2020 VENTA MOSTRADOR 947.440000
T FAC B 1733 29/03/2020 VENTA MOSTRADOR 3253.500000
T FAC B 1734 30/03/2020 VENTA MOSTRADOR 4529.560000
T FAC B 1735 31/03/2020 VENTA MOSTRADOR 12576.760000
T FAC B 1736 01/04/2020 VENTA MOSTRADOR 6909.530000
T FAC B 1737 02/04/2020 VENTA MOSTRADOR 13590.240000
T FAC B 1738 03/04/2020 VENTA MOSTRADOR 10395.960000
T FAC B 1739 04/04/2020 VENTA MOSTRADOR 3465.520000
Iva Total UUID
1039.569600 8934.999600 25aaa0a9-328f-45ed-9f97-022e42ed5cab
73.104000 530.004000 5403b264-0e32-4a6e-a851-a82986f6fee1
487.169600 3531.999600 646d9498-b71c-4fb4-b6e5-c7273803e667
340.964800 2471.994800 ae5dddb2-a61e-406b-82ca-cd095f2e43dd
85.654400 621.004400 7371ae35-223e-441c-bee3-cf53472b4b73
894.160000 7063.700000 7467821d-9830-4db9-b186-4e470129a2b3
112.137600 1603.997600 d3b68dfc-88cb-4203-ad0f-3c0321677ec1
1068.819200 8095.999200 1ccd79f3-f671-4478-9a73-53464e9e6c1c
1649.299200 12576.399200 1a112071-bf88-4773-b884-b8d3743dafc8
1025.790400 7660.000400 f091d273-992c-40c2-8cdf-6b314017cfce
2034.320000 15243.700000 c9cb18c7-ebc0-4053-aa0e-2052da8e7d94
362.859200 2863.699200 c9c7318d-3f79-4c34-8752-e56e012b0a80
191.590400 1587.000400 cd9dd164-3bc3-4cf2-a40c-d6d962c1ce0b
1706.750400 13412.000400 fd50465a-1c4e-4649-8f3d-3f25974ac3b1
810.000000 5873.000000 778a802a-0ac9-45c6-8351-2d2fe00d9ee8
1253.320000 9743.700000 447bc592-f0d2-408a-a96f-14b88fc1b1e1
2431.249600 17626.599600 e15e5871-d0cb-4a0f-885e-3745f88172c6
59.585600 431.995600 eb1b5344-8fb8-436d-9f6b-7e21b50f8585
3329.219200 24927.899200 1e1c88f0-853b-4cad-a1f0-25faa1c7a5bf
2093.790400 15423.670400 8181a33d-b065-4e6b-9d98-5ecec07d1c27
354.750400 2572.000400 cb26c0ca-479f-4ad2-8f7e-a23ef947947c
2405.129600 17499.999600 24b07ee7-d017-452b-ab8b-fad7483d3d94
51.862400 376.002400 712bcf3e-23b8-4325-8042-34a4d3286961
1871.169600 13565.999600 23893177-1062-4d81-b608-adb4829d8de8
1376.360000 11657.550000 a2bd314e-ce83-4d81-bf9d-b6847302949a
91.862400 666.002400 c4f2cbc9-f2ee-41ef-bd12-667cb1bf5309
2396.360000 17373.800000 89ce9a7b-9886-4fc5-96c4-f97fc8b04270
717.499200 5201.999200 70ccc1eb-2ac8-4922-b4de-7e1cfad6f328
410.489600 3698.999600 efeea063-4649-4ae5-bef2-c69f9acb7554
1665.640000 12076.000000 635c8d35-1764-4708-880e-5f00bc7b0a35
1483.209600 10753.399600 42977b47-d7e4-49fc-b76e-4162447d4f96
887.299200 7887.999200 e29e3353-6999-4346-a420-89f260606757
150.344000 1880.994000 9cb2c378-fbe2-47d6-8ccb-67e98cc70b24
1882.739200 13890.999200 46c740f2-ad3b-436a-836e-0095817f4165
899.160000 7059.000000 490b00e9-8c16-4570-8081-52e1ec5ee453
842.529600 6306.399600 64d7c167-79de-4abc-aba4-b9a2c91c9afc
151.560000 1099.000000 be7780f6-6070-43e9-8f0d-f2a050ca2e25
520.499200 3773.999200 947c11da-b90f-41f0-b623-e295690bd9ee
710.640000 5240.200000 9377bf23-f107-40da-84b4-bd8390dcb973
1964.440000 14541.200000 0927174b-8b6e-46d8-ad27-10c055b75ce9
1077.070400 7986.600400 8308775a-29a2-4a6d-8bdd-f13b19213fd0
2134.760000 15725.000000 581be6af-9568-4b29-a827-389e50dbcbd8
1504.939200 11900.899200 9b6caa69-165d-4cbb-b945-11a4265ef991
534.480000 4000.000000 7a903041-be34-43dd-b89f-f044b1864b0a
Estatus Tipo Serie Folio Fecha Cliente Importe
T FAC B 1740 05/04/2020 VENTA MOSTRADOR 4712.000000
T FAC B 1741 06/04/2020 VENTA MOSTRADOR 21084.560000
T FAC B 1742 07/04/2020 VENTA MOSTRADOR 9359.520000
T FAC B 1743 08/04/2020 VENTA MOSTRADOR 5236.280000
T FAC B 1744 09/04/2020 VENTA MOSTRADOR 1069.840000
T FAC B 1745 11/04/2020 VENTA MOSTRADOR 4294.830000
T FAC B 1746 12/04/2020 VENTA MOSTRADOR 2261.200000
T FAC B 1747 13/04/2020 VENTA MOSTRADOR 3074.140000
T FAC B 1748 14/04/2020 INMOBILIARIA VJAA SA de CV 377.590000
T FAC B 1749 14/04/2020 VENTA MOSTRADOR 9465.420000
T FAC B 1750 15/04/2020 VENTA MOSTRADOR 5185.000000
T FAC B 1751 16/04/2020 arrendadora kbt sa cu 335.350000
T FAC B 1752 16/04/2020 VENTA MOSTRADOR 13564.090000
T FAC B 1753 17/04/2020 VENTA MOSTRADOR 9521.660000
T FAC B 1754 20/04/2020 VENTA MOSTRADOR 9853.060000
T FAC B 1755 21/04/2020 VENTA MOSTRADOR 8807.760000
T FAC B 1756 22/04/2020 VENTA MOSTRADOR 5016.710000
T FAC B 1757 23/04/2020 VENTA MOSTRADOR 4537.730000
T FAC B 1758 24/04/2020 VENTA MOSTRADOR 1721.560000
T FAC B 1759 25/04/2020 VENTA MOSTRADOR 3121.520000
T FAC B 1760 27/04/2020 Esproval SA de CV 91.380000
T FAC B 1761 27/04/2020 VENTA MOSTRADOR 3623.270000
T FAC B 1762 28/04/2020 VENTA MOSTRADOR 11349.150000
T FAC B 1763 29/04/2020 VENTA MOSTRADOR 767.760000
T FAC B 1764 30/04/2020 VENTA MOSTRADOR 5601.900000
T FAC B 1765 01/05/2020 VENTA MOSTRADOR 1374.180000
T FAC B 1766 02/05/2020 VENTA MOSTRADOR 2733.590000
T FAC B 1767 06/05/2020 VENTA MOSTRADOR 4865.760000
T FAC B 1768 05/05/2020 VENTA MOSTRADOR 8772.660000
T FAC B 1769 06/05/2020 VENTA MOSTRADOR 3831.230000
T FAC B 1770 07/05/2020 VENTA MOSTRADOR 1808.660000
T FAC B 1771 08/05/2020 VENTA MOSTRADOR 10697.400000
T FAC B 1772 09/05/2020 VENTA MOSTRADOR 8458.650000
T FAC B 1773 11/05/2020 VENTA MOSTRADOR 7873.550000
T FAC B 1774 12/05/2020 VENTA MOSTRADOR 827.590000
T FAC B 1775 13/05/2020 VENTA MOSTRADOR 724.790000
T FAC B 1776 14/05/2020 VENTA MOSTRADOR 11802.720000
T FAC B 1777 15/05/2020 VENTA MOSTRADOR 5446.730000
T FAC B 1778 16/05/2020 VENTA MOSTRADOR 3992.820000
T FAC B 1779 17/05/2020 VENTA MOSTRADOR 1537.930000
T FAC B 1780 18/05/2020 VENTA MOSTRADOR 10191.000000
T FAC B 1781 19/05/2020 VENTA MOSTRADOR 5466.940000
T FAC B 1782 20/05/2020 VENTA MOSTRADOR 4828.930000
T FAC B 1783 21/05/2020 VENTA MOSTRADOR 6011.210000
Iva Total UUID
753.899200 5465.899200 e8176b14-79d2-48de-af3c-3fdd8444a130
3373.440000 24458.000000 232d89a4-3e0e-4488-adff-8611b66780b7
1338.480000 10698.000000 c328d7aa-b061-47ad-8d3b-159182a321fb
815.720000 6052.000000 3a8fe88a-a8df-4df6-ada1-2ecbfda4621b
171.160000 1241.000000 6b1ca39d-a631-43bf-b8de-85b485cdd4e9
655.169600 4949.999600 9a083a34-69be-4370-89ee-d4877a543fb8
361.790400 2622.990400 d56886f8-015e-45f7-b1f4-8c33d06ac1fc
491.860800 3566.000800 5acba85e-00b4-4138-bbd8-0a44b51d151e
60.414400 438.004400 331f10cb-02a6-4dd3-81e1-12b919876f99
1479.579200 10944.999200 08a95157-3e9d-49a3-8349-951251780add
736.000000 5921.000000 18a62ac0-0a51-4d6d-8099-8c835363e526
53.656000 389.006000 5d57eec8-4191-486d-a0d3-d2bc57348952
1962.910400 15527.000400 59328c37-420b-4126-966d-5dad9e0f9504
1434.339200 10955.999200 25fcc090-ed51-4c76-8e08-b71240032eec
1512.640000 11365.700000 df476092-b6da-49b7-b23d-e18b38f951c5
1389.240000 10197.000000 08af2127-a86c-43bc-ae19-4149059bab95
644.289600 5660.999600 4b3be478-6884-4169-9ecb-7c1a2ab508e1
656.270400 5194.000400 8ac7669f-1c17-4779-b182-e8844065b5bb
275.440000 1997.000000 4a395d1e-aaf8-4841-b983-75806abd2069
499.440000 3620.960000 08e5fef6-96a1-4a4a-b244-82452cc331d0
14.620800 106.000800 1a786e9f-9eff-4958-8522-c918df064f1a
559.729600 4182.999600 c90c885f-5cdb-4410-8c84-b9ea4d6a1a94
1795.849600 13144.999600 13259124-cfbf-48c8-bfb2-f67f399a0b9b
85.240000 853.000000 654f100c-ec2b-4d11-ada0-5ff6a08b4baa
896.300800 6498.200800 1a96fd37-9f0d-436b-b2cd-6bb0ba713da7
208.819200 1582.999200 31d87989-9e10-4ac5-91b7-6b9b51812a77
388.409600 3121.999600 bc81f7e7-64ca-4e90-8e11-608ef8e5a4ac
622.040000 5487.800000 4fe34dbd-6ed4-49b8-89d5-d2dd1fc0ef2e
1342.339200 10114.999200 63ff996d-ffdf-46db-b478-ac6aee6126f6
574.769600 4405.999600 ec317d63-b2a9-4888-ad6e-848d19750549
150.339200 1958.999200 88efb537-d30d-42f1-aee7-b1e4e5846d45
1691.600000 12389.000000 8ba20268-33c0-41ea-85a4-35eaa40839f2
1194.350400 9653.000400 94212acb-fc49-460a-a499-95f71405aaae
1155.449600 9028.999600 7e6460ab-d349-4e25-a0aa-ccb3f105e5f9
132.409600 959.999600 28e1a50a-e242-43ed-9b91-6c457bfb33f6
46.209600 770.999600 27dff6a3-caee-4752-b2eb-308dc1e3cc1a
1808.280000 13611.000000 94c8f70e-cf49-4b68-9f44-f1dd5ff940fc
688.270400 6135.000400 7111a6ca-7213-4f87-93b3-c02c12da6291
627.179200 4619.999200 7776e741-3b53-4ed3-bf53-bf7be8a79f57
226.070400 1764.000400 722a4a44-53ac-40fc-9787-4535046c4b16
1592.000000 11783.000000 08e95b84-8638-4962-8922-d85a1a40f9fc
790.059200 6256.999200 586a11f4-c145-4b30-a2bf-a7d93bb28b73
734.070400 5563.000400 0bb0224d-6387-4311-820b-675b9b39a9cf
961.790400 6973.000400 23b3e6c9-edf3-4b02-a3d8-55840e3fecd6
Estatus Tipo Serie Folio Fecha Cliente Importe
T FAC B 1785 22/05/2020 RAZON EMPRESARIAL S.A. DE C.V. 160.350000
T FAC B 1787 22/05/2020 VENTA MOSTRADOR 4684.480000
T FAC B 1788 23/05/2020 MARIA GRACIELA DULANTO FRANCIA 237.930000
T FAC B 1789 23/05/2020 VENTA MOSTRADOR 4874.070000
T FAC B 1790 25/05/2020 VENTA MOSTRADOR 10721.540000
T FAC B 1791 26/05/2020 VENTA MOSTRADOR 2993.610000
T FAC B 1792 27/05/2020 VENTA MOSTRADOR 6500.010000
T FAC B 1793 28/05/2020 VENTA MOSTRADOR 3478.490000
T FAC B 1795 29/05/2020 SERVICIOS CORPORATIVOS LIMUS S.A. DE C. V. 2999.120000
T FAC B 1796 29/05/2020 VENTA MOSTRADOR 8165.900000
T FAC B 1797 30/05/2020 VENTA MOSTRADOR 7431.040000
T FAC B 1798 31/05/2020 VENTA MOSTRADOR 3936.310000
T FAC B 1799 01/06/2020 VENTA MOSTRADOR 2899.590000
T FAC B 1800 02/06/2020 VENTA MOSTRADOR 9751.000000
T FAC B 1801 03/06/2020 VENTA MOSTRADOR 2787.080000
T FAC B 1802 04/06/2020 VENTA MOSTRADOR 3684.440000
T FAC B 1803 05/06/2020 VENTA MOSTRADOR 7275.060000
C FAC B 1804 07/06/2020 VENTA MOSTRADOR 2023.610000
T FAC B 1805 07/06/2020 VENTA MOSTRADOR 468.130000
T FAC B 1806 08/06/2020 VENTA MOSTRADOR 1486.210000
T FAC B 1807 09/06/2020 VENTA MOSTRADOR 7237.550000
T FAC B 1808 10/06/2020 VENTA MOSTRADOR 2832.790000
T FAC B 1809 06/06/2020 VENTA MOSTRADOR 2023.610000
T FAC B 1810 11/06/2020 VENTA MOSTRADOR 3405.690000
T FAC B 1811 12/06/2020 VENTA MOSTRADOR 4317.280000
T FAC B 1812 13/06/2020 VENTA MOSTRADOR 9232.810000
T FAC B 1813 14/06/2020 VENTA MOSTRADOR 2915.940000
T FAC B 1814 15/06/2020 VENTA MOSTRADOR 8714.280000
T FAC B 1815 16/06/2020 IVETTE LIHT SIGALL 939.660000
T FAC B 1816 16/06/2020 VENTA MOSTRADOR 7774.620000
T FAC B 1817 17/06/2020 SERVICIOS CORPORATIVOS LIMUS S.A. DE C. V. 2631.650000
T FAC B 1818 17/06/2020 VENTA MOSTRADOR 5145.700000
T FAC B 1819 18/06/2020 VENTA MOSTRADOR 5231.800000
T FAC B 1820 19/06/2020 VENTA MOSTRADOR 6131.620000
T FAC B 1821 20/06/2020 RUILOBA AUSIN FERNANDO EDUARDO 117.240000
T FAC B 1822 20/06/2020 VENTA MOSTRADOR 1669.370000
T FAC B 1823 21/06/2020 VENTA MOSTRADOR 1911.210000
T FAC B 1824 22/06/2020 VENTA MOSTRADOR 4911.660000
T FAC B 1825 23/06/2020 CLAUDIA PAMELA GREMION ORTIZ 1076.720000
T FAC B 1826 23/06/2020 VENTA MOSTRADOR 3734.490000
T FAC B 1827 24/06/2020 VENTA MOSTRADOR 5554.420000
T FAC B 1828 25/06/2020 VENTA MOSTRADOR 13702.070000
T FAC B 1829 26/06/2020 VENTA MOSTRADOR 10189.070000
T FAC B 1830 27/06/2020 VENTA MOSTRADOR 3637.070000
Iva Total UUID
25.656000 186.006000 d9b86eeb-5f8a-4dbc-b29d-82cb55f6a995
749.513600 5433.993600 1ad241c0-2e00-467d-be40-6d737f6546aa
38.068800 275.998800 98def83f-5bc6-4b16-a3a5-af717d68c0c3
701.931200 5576.001200 b198e5ac-6f8d-45c8-beb5-bb8032c261c5
1607.459200 12328.999200 573d6771-fd86-48d9-9e9c-96e827307b51
478.390400 3472.000400 891df0ee-b4a2-4359-bd28-78aeea85fc94
1039.990400 7540.000400 1c3de94f-74d8-4e2b-a113-d375d502fecb
517.510400 3996.000400 7ee7bf04-e535-4729-87a7-2ca2fb898bc0
479.859200 3478.979200 3aff6989-b5e9-4bfa-8829-09cf6f3b0330
957.097600 9122.997600 f809bd2d-04aa-42df-93fd-476b4ba018f8
1188.960000 8620.000000 f2a4ba74-3ca0-4730-b7ae-91c922a2a22b
552.689600 4488.999600 33e5f606-1310-4339-b159-a0b79968e50c
228.409600 3127.999600 14c75672-0e38-4a6f-b35b-7bfe8e16d456
1559.000000 11310.000000 b281ea06-0086-46d9-bef6-1303771cb3b4
445.926400 3233.006400 a8de05d0-3b1b-43bb-ba18-df4300346e19
556.560000 4241.000000 1044acc0-c2af-4830-9b50-de0ef38f1e93
1163.939200 8438.999200 204427a5-b60d-4d00-8c4e-f2765e965c23
261.390400 2285.000400 5440dc3e-5328-45e5-b10d-fdbdaa672663
57.870400 526.000400 0216a5d2-cfb2-4352-9880-6f7e574f29f1
217.790400 1704.000400 d6fbab98-7d64-4fef-a200-53a61155fd4a
1119.449600 8356.999600 46b5a829-a31b-4cf6-89d9-4f55787c3f22
294.209600 3126.999600 457be748-7b99-4130-8703-9146773f9453
261.390400 2285.000400 1947a1df-e729-4684-82b1-56009e83253b
503.310400 3909.000400 92b0ff1b-b2ea-4677-8bd4-c634b26c357a
455.720000 4773.000000 9fb22aa8-93d5-4e7f-858f-0345ac8a5ae7
1477.190400 10710.000400 f33d9314-5ec5-4739-8a62-172e1fa4fbeb
358.059200 3273.999200 d98b05f9-c359-46bf-a618-1f3b358b33c2
1347.720000 10062.000000 7015d23d-0b95-40f8-a8de-5fbae8d4643a
150.345600 1090.005600 7dcc29ed-ffe7-4af2-9d65-5d4573f36285
1197.369600 8971.989600 66ee843d-dffd-4d30-8c17-1461cefa0f53
150.344000 2781.994000 11786700-d5a1-43dd-a474-3ff8bb40541f
803.305600 5949.005600 81fc2e47-67e8-43a8-a362-9648ec5ebb0c
802.200000 6034.000000 a09f2411-9c50-4672-acaa-aa11958adb1d
969.380800 7101.000800 daf029e3-985d-4841-83cb-9bce145a6181
18.758400 135.998400 6ea74339-a95e-4fd4-bad2-9f55ea5ffead
214.632000 1884.002000 72661d13-077b-4203-b5df-c31dda7bedd4
305.790400 2217.000400 556ba696-578b-4dbf-8e18-75cf3a42480b
710.339200 5621.999200 ccc9c58a-9cfe-465e-b55e-85e612c1c6be
172.275200 1248.995200 bbd0ac59-4935-4b24-ad70-de92b79d909d
597.513600 4332.003600 2f802ae2-f2c0-4e80-bb6d-0e03ce9510d1
791.579200 6345.999200 a82d550b-4a7f-44af-aba5-453ecb99f057
2033.929600 15735.999600 81bd6124-41bd-4fa1-b77f-dae3159f7dcb
1601.929600 11790.999600 08d324da-e978-4fad-9c4d-98bd0bbbe42d
581.929600 4218.999600 aba1946f-7889-436c-a65e-c539084211f4
Estatus Tipo Serie Folio Fecha Cliente Importe
T FAC B 1831 28/06/2020 VENTA MOSTRADOR 2062.940000
T FAC B 1832 29/06/2020 VENTA MOSTRADOR 3924.150000
T FAC B 1833 30/06/2020 VENTA MOSTRADOR 13593.120000
T FAC B 1834 01/07/2020 VENTA MOSTRADOR 4267.510000
T FAC B 1835 02/07/2020 SERVICIOS CORPORATIVOS LIMUS S.A. DE C. V. 2523.650000
T FAC B 1836 02/07/2020 VENTA MOSTRADOR 8555.460000
T FAC B 1837 03/07/2020 VENTA MOSTRADOR 9521.230000
T FAC B 1838 04/07/2020 VENTA MOSTRADOR 4423.300000
T FAC B 1839 06/07/2020 VENTA MOSTRADOR 5902.860000
T FAC B 1840 07/07/2020 VENTA MOSTRADOR 6375.150000
T FAC B 1841 08/07/2020 VENTA MOSTRADOR 6406.910000
T FAC B 1842 09/07/2020 VENTA MOSTRADOR 8557.870000
T FAC B 1843 10/07/2020 VENTA MOSTRADOR 7029.330000
T FAC B 1844 11/07/2020 VENTA MOSTRADOR 3298.280000
T FAC B 1845 12/07/2020 VENTA MOSTRADOR 1209.210000
T FAC B 1846 13/07/2020 VENTA MOSTRADOR 8569.380000
T FAC B 1847 14/07/2020 VENTA MOSTRADOR 3599.140000
T FAC B 1848 15/07/2020 VENTA MOSTRADOR 9350.470000
T FAC B 1849 16/07/2020 VENTA MOSTRADOR 4531.950000
T FAC B 1850 17/07/2020 IVETTE LIHT SIGALL 939.650000
T FAC B 1851 17/07/2020 VENTA MOSTRADOR 7458.290000
T FAC B 1852 18/07/2020 VENTA MOSTRADOR 5126.730000
T FAC B 1853 19/07/2020 VENTA MOSTRADOR 2616.230000
T FAC B 1854 18/07/2020 SERVICIOS CORPORATIVOS LIMUS S.A. DE C. V. 1879.300000
T FAC B 1855 20/07/2020 VENTA MOSTRADOR 3139.660000
C FAC B 1856 21/07/2020 SERVICIOS CORPORATIVOS LIMUS S.A. DE C. V. 1879.300000
T FAC B 1857 21/07/2020 VENTA MOSTRADOR 425.880000
T FAC B 1858 22/07/2020 VENTA MOSTRADOR 2919.830000
T FAC B 1859 23/07/2020 VENTA MOSTRADOR 8995.110000
T FAC B 1860 24/07/2020 VENTA MOSTRADOR 8014.660000
T FAC B 1861 25/07/2020 VENTA MOSTRADOR 2327.210000
T FAC B 1862 26/07/2020 VENTA MOSTRADOR 1755.170000
T FAC B 1863 27/07/2020 EL AZ DE LAS MASCOTAS S. DE RL DE C.V 843.400000
T FAC B 1864 27/07/2020 VENTA MOSTRADOR 3846.290000
T FAC B 1865 28/07/2020 CLAUDIA PAMELA GREMION ORTIZ 1076.720000
T FAC B 1866 28/07/2020 VENTA MOSTRADOR 478.450000
T FAC B 1867 29/07/2020 VENTA MOSTRADOR 4051.200000
T FAC B 1868 30/07/2020 VENTA MOSTRADOR 5190.680000
T FAC B 1869 31/07/2020 VENTA MOSTRADOR 17568.690000
T FAC B 1870 01/08/2020 VENTA MOSTRADOR 5907.100000
T FAC B 1871 02/08/2020 VENTA MOSTRADOR 2031.030000
T FAC B 1872 03/08/2020 VENTA MOSTRADOR 9149.270000
T FAC B 1873 04/08/2020 VENTA MOSTRADOR 1292.250000
T FAC B 1874 05/08/2020 VENTA MOSTRADOR 2223.270000
Iva Total UUID
330.062400 2393.002400 2cf99b76-4d8b-4a96-8d60-9f82b8a0b7bb
627.849600 4551.999600 9381e26d-d33e-47f5-8431-296d10463418
2174.880000 15768.000000 80aa4374-5582-44af-9650-135f185b6b4a
670.489600 4937.999600 a19e6943-47ff-4bd2-be5f-83c352f69353
150.344000 2673.994000 36a218ad-50e7-4e48-b43f-b789fd171213
1356.545600 9912.005600 9346747e-156e-4d3b-925e-8b27992779cc
1478.769600 10999.999600 8a62be6e-2564-4124-b172-1d1b1f946b8d
707.699200 5130.999200 52894b1f-a254-4c49-8b31-49abb87162b3
848.139200 6750.999200 49439ff6-6dd7-448a-b980-e77f1211f1c2
995.860800 7371.010800 eb8ca0b6-e066-4bd0-8f89-15c7b7ed057f
1025.089600 7431.999600 c7d582f1-393d-4f60-b5a1-e06011b16a09
1369.249600 9927.119600 5fba41a6-434c-44ea-a2aa-6d4974fd21c4
1124.670400 8154.000400 f8d38424-575a-489f-a14d-be08abdd0993
527.720000 3826.000000 e3d7fe9a-3dfa-4d2a-bd6d-a2b5b1d2b7eb
181.790400 1391.000400 1f1f6e3e-d125-48b1-bede-57489eee70c1
1042.619200 9611.999200 bafb87b7-6522-40ba-a957-9714d67fe6cb
575.860800 4175.000800 b14b5807-b6f2-4a65-b7d7-04338eb21a21
1457.529600 10807.999600 226c67fb-e647-4aa0-9c62-33fb6fa7d0db
578.060800 5110.010800 142acfdb-783a-4dab-95e3-68a3ef164efc
150.344000 1089.994000 508b1421-46aa-43bd-94f6-aa3cabc2f9d2
1141.966400 8600.256400 ae673c11-2fd1-495a-b166-97ef3fcfe55d
820.270400 5947.000400 e5571c63-f65e-4883-bfb7-644264755b3d
406.270400 3022.500400 11466152-1efb-421b-aa6e-75298de38912
300.688000 2179.988000 d48844ce-cf7c-4654-8adf-0136e83a5faa
502.340800 3642.000800 2682af81-0720-4c39-b771-ee3b4bda642c
300.688000 2179.988000 436d429f-d94d-4fd3-b81f-e92e40e46523
68.129600 494.009600 849eff8c-a83b-485c-9727-333a8501689e
451.169600 3370.999600 e9517fe6-a21d-4b0c-baff-c142ebe210a7
1410.900800 10406.010800 023f0bd0-9648-4da2-bb0a-640d808b14e2
1282.339200 9296.999200 c71021db-74dd-4dbe-b367-e082ee242398
333.790400 2661.000400 ffbd406b-f8cb-4e0b-aa89-afce229eb2ca
280.824000 2035.994000 cd314a02-e979-4471-b4e1-c87f0c4cf815
134.944000 978.344000 f0587c83-2d32-47ab-921e-49b9603ee262
615.400000 4461.690000 11b38557-5ffe-4746-b696-9ccaf2305794
172.275200 1248.995200 84aa8b7d-ff2f-451c-b63f-d7b531bb3a31
76.545600 554.995600 4882f295-57a2-451c-9b44-eb9fdc4767b2
565.800000 4617.000000 bacbd6b0-8823-4c2c-be1e-f69bb122bac5
723.320000 5914.000000 c21af72b-1c57-438a-8f20-6726800170fb
2671.310400 20240.000400 8fa1c927-b4d5-4032-8d97-989f29bc4fa5
890.899200 6797.999200 9fc7fa56-9046-4bff-b4f0-62f470d37884
324.960000 2355.990000 61967a8d-332a-4268-89a4-61ad9517740b
1463.880000 10613.150000 2dfb1928-c2ac-42e5-be02-879dc2d55c0a
206.750400 1499.000400 926ceb08-258c-4be3-a483-d8a75069aa0c
355.710400 2578.980400 162e5dad-2dc4-460b-9619-061c32b20bb1
Estatus Tipo Serie Folio Fecha Cliente Importe
T FAC B 1875 06/08/2020 COPUSA RESCATE S.A. DE C.V. 1032.760000
T FAC B 1876 06/08/2020 VENTA MOSTRADOR 5773.310000
T FAC B 1877 08/08/2020 VENTA MOSTRADOR 11427.900000
T FAC B 1878 08/08/2020 VENTA MOSTRADOR 1898.280000
T FAC B 1879 09/08/2020 VENTA MOSTRADOR 6564.660000
T FAC B 1880 10/08/2020 VENTA MOSTRADOR 7807.760000
T FAC B 1881 11/08/2020 PETSMANIA MEXICO S.A. DE C.V. 568.620000
T FAC B 1882 11/08/2020 VENTA MOSTRADOR 2832.770000
T FAC B 1883 12/08/2020 VENTA MOSTRADOR 4661.630000
T FAC B 1884 13/08/2020 VENTA MOSTRADOR 7643.970000
T FAC B 1885 14/08/2020 VENTA MOSTRADOR 4307.940000
T FAC B 1886 15/08/2020 VENTA MOSTRADOR 2762.940000
T FAC B 1887 17/08/2020 VENTA MOSTRADOR 3271.550000
T FAC B 1888 17/08/2020 VENTA MOSTRADOR 6270.100000
T FAC B 1889 18/08/2020 VENTA MOSTRADOR 9177.590000
T FAC B 1890 19/08/2020 VENTA MOSTRADOR 6333.640000
T FAC B 1891 20/08/2020 VENTA MOSTRADOR 7313.800000
T FAC B 1892 21/08/2020 VENTA MOSTRADOR 12389.660000
T FAC B 1893 22/08/2020 VENTA MOSTRADOR 2680.520000
T FAC B 1894 23/08/2020 VENTA MOSTRADOR 5954.390000
T FAC B 1895 24/08/2020 VENTA MOSTRADOR 5248.350000
T FAC B 1896 25/08/2020 Esproval SA de CV 437.920000
T FAC B 1897 25/08/2020 VENTA MOSTRADOR 8173.280000
T FAC B 1898 26/08/2020 IVETTE LIHT SIGALL 939.660000
T FAC B 1899 26/08/2020 VENTA MOSTRADOR 3288.290000
T FAC B 1900 27/08/2020 VENTA MOSTRADOR 4336.200000
T FAC B 1901 28/08/2020 VENTA MOSTRADOR 4789.350000
T FAC B 1902 29/08/2020 VENTA MOSTRADOR 7837.940000
T FAC B 1904 30/08/2020 VENTA MOSTRADOR 4920.690000
T FAC B 1905 31/08/2020 VENTA MOSTRADOR 5535.350000
T FAC B 1906 01/09/2020 SERVICIOS CORPORATIVOS LIMUS S.A. DE C. V. 2631.660000
T FAC B 1907 01/09/2020 VENTA MOSTRADOR 9062.930000
T FAC B 1908 02/09/2020 VENTA MOSTRADOR 7493.580000
T FAC B 1909 03/09/2020 CESAR GUILLERMO PIÑON PIÑON 201.720000
T FAC B 1911 03/09/2020 VENTA MOSTRADOR 14201.750000
T FAC B 1912 04/09/2020 VENTA MOSTRADOR 6104.410000
T FAC B 1913 05/09/2020 VENTA MOSTRADOR 5389.690000
T FAC B 1914 06/09/2020 VENTA MOSTRADOR 1706.030000
T FAC B 1915 07/09/2020 ALBERTO IGNACIO FERNANDEZ ALONSO 127.590000
T FAC B 1916 07/09/2020 VENTA MOSTRADOR 10245.050000
T FAC B 1917 08/09/2020 VENTA MOSTRADOR 1691.380000
T FAC B 1918 09/09/2020 CASA DE ESTUDIOS MI KINDER A.C. 938.790000
T FAC B 1919 09/09/2020 VENTA MOSTRADOR 6223.160000
T FAC B 1920 10/09/2020 MARIA GRACIELA DULANTO FRANCIA 249.140000
Iva Total UUID
165.241600 1198.001600 56b74f4c-77de-4f7c-87fa-2eae67859716
828.688000 6601.998000 d6c987df-8136-4f58-8058-0dad570e0dca
1805.099200 13232.999200 0be50601-baa7-416c-a1bc-b123ab36ee1c
303.720000 2202.000000 7b5ccd5c-9057-4f57-8740-eb52bf05307d
1050.340800 7615.000800 4f939242-41de-4b00-8108-e09c28efe1b8
1249.240000 9057.000000 e7d8489f-92e9-4c05-af5e-8521cbc8ce0e
90.979200 659.599200 b0288149-8260-47b5-a971-51e76e219a1a
413.230400 3246.000400 64262ab2-1c10-40de-a5a3-3f95b128af91
741.369600 5402.999600 1834e805-c85a-4fda-b1e7-6e0f8fef3ca6
1223.030400 8867.000400 90f73858-0d20-4955-ad22-8344ad1dc250
689.260800 4997.200800 94e12cd9-ff9d-4ff3-9172-d9572780c287
442.059200 3204.999200 cbd0db44-599f-45f3-9175-0f9864581dda
523.409600 3794.959600 c1c810ca-44d5-435e-80b4-06b2972881b3
930.899200 7200.999200 aa42f62f-522a-410b-b3e1-50ffa8f30876
1468.409600 10645.999600 3101764b-a4ef-42f9-bbbf-8420aeb65b4d
943.609600 7277.249600 e840a1fb-109b-4a05-ad6b-ca5e2daaad90
1170.200000 8484.000000 0bc864c9-edf3-4803-a9e4-ed19444537ab
1982.340800 14372.000800 72282415-d0d0-44b4-ac7e-9cc5ea1f1d78
270.480000 2951.000000 6f1e42b9-edcd-43b8-bed8-8963cff37daf
940.360000 6894.750000 24718e97-0699-4fc0-ae67-7cf51c2651b0
650.649600 5898.999600 3f6550c3-9f73-479c-9b40-ffb6969674b6
70.067200 507.987200 145d0ee4-49f6-400d-8003-88b139fa777a
1307.720000 9481.000000 17374d95-d380-46cd-bc4e-a3da1fe57739
150.345600 1090.005600 7a9570f6-3752-4ce7-a6b2-505f5b1371f1
367.715200 3656.005200 6b0fc76d-50d4-41fa-a09f-3dcb590a8996
693.790400 5029.990400 d2128fc8-2301-4aa9-8555-58c9c9819844
645.649600 5434.999600 a458c61e-ffc8-4e15-8b13-8bf40e980e45
1254.060800 9092.000800 b115ab01-88d5-4e32-9131-c2ecdb869645
787.300800 5707.990800 45364529-5bbc-44c6-94c1-de36db44b078
885.649600 6420.999600 19bb2044-6c44-44e9-b7df-80030f8e8804
150.345600 2782.005600 e4292642-7a07-40ab-aa9d-acf268f4efa6
1450.064000 10512.994000 9430f7d4-1f86-4548-b181-fffcfd7031c0
1160.419200 8653.999200 81569351-48dc-4d0e-b971-d95e35febd17
32.275200 233.995200 3ca0e2b8-f37c-479b-90c3-f3d61e683f77
600.249600 14801.999600 72cb4990-ad6c-45ee-976d-ecaca16b24e5
899.590400 7004.000400 1bab88b4-51c1-421a-a7a4-d8226d98dc2b
823.310400 6213.000400 aff394e5-caae-4de1-aab8-44974c886e34
272.960000 1978.990000 1576290e-3458-468d-95dd-dd813893e530
20.414400 148.004400 8ce64e8b-a56b-41f1-bbec-a288e2c0d32b
1639.195200 11884.245200 9f57c250-20d6-407e-bb95-1436238cf1e9
270.619200 1961.999200 01e2bbe5-b667-4f39-a73c-8aa7834892a3
150.206400 1088.996400 9ea34a76-dc48-4d5d-b7f1-8dfba7de2d24
911.043200 7134.203200 5c396cbd-fe73-46f5-a9fa-189ec80ac517
39.862400 289.002400 7787e822-832f-4ba2-9b39-4ee957db5d40
Estatus Tipo Serie Folio Fecha Cliente Importe
T FAC B 1921 10/09/2020 LUZ MARIA ZETINA LUGO 595.690000
T FAC B 1922 10/09/2020 VENTA MOSTRADOR 7659.620000
T FAC B 1923 11/09/2020 COPUSA RESCATE S.A. DE C.V. 1447.590000
MONTAÑO RODRIGUEZ CONSULTORES
T FAC B 1924 11/09/2020 532.760000
FISCALES, S. C.
T FAC B 1925 11/09/2020 OSCAR BARRAGAN 327.590000
T FAC B 1926 11/09/2020 VENTA MOSTRADOR 4669.840000
T FAC B 1927 12/09/2020 VENTA MOSTRADOR 5862.390000
T FAC B 1928 13/09/2020 VENTA MOSTRADOR 849.650000
T FAC B 1929 14/09/2020 VENTA MOSTRADOR 7655.170000
T FAC B 1930 15/09/2020 VENTA MOSTRADOR 10182.340000
T FAC B 1931 16/09/2020 VENTA MOSTRADOR 2730.000000
T FAC B 1932 17/09/2020 NYCE LABORATORIOS S.C 207.370000
EMBAJADA DE ESTADOS UNIDOS DE
T FAC B 1933 17/09/2020 2672.410000
NORTEAMERICA
T FAC B 1934 17/09/2020 SERVICIOS CORPORATIVOS LIMUS S.A. DE C. V. 208.620000
T FAC B 1935 17/09/2020 VENTA MOSTRADOR 3531.050000
T FAC B 1936 18/09/2020 ALEXIS EDUARDO ROVZAR ORUAÑANOS 1938.800000
T FAC B 1937 18/09/2020 VENTA MOSTRADOR 3095.680000
T FAC B 1938 19/09/2020 RUILOBA AUSIN FERNANDO EDUARDO 117.240000
T FAC B 1939 19/09/2020 GRUPO CAMOUFLAGE S.A DE C.V 334.480000
T FAC B 1940 19/09/2020 VENTA MOSTRADOR 4105.960000
T FAC B 1941 20/09/2020 VENTA MOSTRADOR 1997.680000
T FAC B 1942 21/09/2020 VENTA MOSTRADOR 10945.280000
T FAC B 1943 22/09/2020 IVETTE LIHT SIGALL 939.660000
T FAC B 1944 22/09/2020 VENTA MOSTRADOR 6445.680000
T FAC B 1945 23/09/2020 SERVICIOS TRAPOIST S.A DE C.V 558.620000
T FAC B 1946 23/09/2020 VENTA MOSTRADOR 9420.770000
T FAC B 1947 24/09/2020 ROSA MARIA IVETTE SANDOVAL BUENROSTRO 1784.480000
T FAC B 1948 24/09/2020 Esproval SA de CV 372.410000
T FAC B 1949 24/09/2020 VENTA MOSTRADOR 7120.980000
T FAC B 1950 25/09/2020 MONICA VELASCOHOLSCHNEIDER 1706.040000
T FAC B 1951 25/09/2020 VENTA MOSTRADOR 10102.160000
T FAC B 1952 26/09/2020 RUILOBA AUSIN FERNANDO EDUARDO 257.760000
T FAC B 1953 26/09/2020 FFRANCISCO JAVIER DEL VALLE PEROCHENA 1791.380000
T FAC B 1954 26/09/2020 MARC DENIS BERTRAND 340.520000
T FAC B 1955 26/09/2020 VENTA MOSTRADOR 6843.960000
T FAC B 1956 27/09/2020 VENTA MOSTRADOR 962.940000
T FAC B 1957 28/09/2020 VENTA MOSTRADOR 9050.760000
T FAC B 1958 29/09/2020 VENTA MOSTRADOR 10031.890000
T FAC B 1959 30/09/2020 ALEJANDRO ORTIZ GARCIA 1868.100000
T FAC B 1960 30/09/2020 PETSMANIA MEXICO S.A. DE C.V. 1420.690000
T FAC B 1961 30/09/2020 PROCEMSA ORG S.A DE C.V 299.000000
T FAC B 1962 30/09/2020 VENTA MOSTRADOR 6509.020000
Iva Total UUID
95.310400 691.000400 209c839b-176e-4afb-9e46-86d2334cb612
1181.379200 8840.999200 a01abcc5-0838-4645-932a-4035082451c8
231.614400 1679.204400 a773fb8c-513c-4148-8b41-04192314611a

85.241600 618.001600 0ff8f4f6-5bb7-45ef-b231-d685d421b6db

52.414400 380.004400 e4165519-7131-450c-9319-6736c92a6b2c


747.160000 5417.000000 341c4ab1-9261-4ce7-bf59-87631f47740e
899.409600 6761.799600 9ed539ba-3ab5-470c-b1cf-58af3c0aa540
74.350400 924.000400 f53ed348-d88c-4efa-b9ca-7fa8bb647044
931.979200 8587.149200 12f41098-c861-4472-abbb-6191e2e07622
1590.939200 11773.279200 1edce37b-3cd7-4337-9445-e8b5ec6f2c10
34.000000 2764.000000 8ba54a53-c288-4959-8652-57188fdf5286
33.179200 240.549200 8a3d187f-d4d0-49d1-96a9-fc9086167681

427.585600 3099.995600 da8098d2-94a8-4f18-a9ea-426c3780be84

33.379200 241.999200 e6ebcea1-ab3f-4168-9802-9c698ae56ba6


564.956800 4096.006800 f1da3a48-5ab4-47de-9609-20a15392d2b1
310.208000 2249.008000 657c601f-0242-4d90-89b7-ff8db9c542e9
495.302400 3590.982400 e2f0c3a3-719a-4117-a772-f44998423a6a
18.758400 135.998400 af5f5dcd-d09b-4a5b-8fab-2f56c5fac455
53.516800 387.996800 c0fa4672-4033-4bb1-ba2c-c1cec52ca000
656.945600 4762.905600 0e972cc8-6e6c-4733-a0b6-dd12212599c0
319.620800 2317.300800 6f75a517-7f7b-4cb2-a890-bea431fdf40b
1304.720000 12250.000000 ba216d8e-9db9-4d88-bb1d-3974cd889f60
150.345600 1090.005600 2d908db3-bc7b-40ff-a3b7-6bf04bef2a61
1031.304000 7476.984000 0652eecf-07de-49f0-b31d-95af80bca92e
89.379200 647.999200 e52c4194-9875-45fd-bb69-d590eb62c0b8
1145.230400 10566.000400 5cd6561b-ef46-445c-859b-69a5ea4bc0d1
285.516800 2069.996800 2612f01e-c1c9-421e-9603-c93b5d92bf9f
59.585600 431.995600 414cf0c5-1633-40de-ae34-59e968bfd7d9
1127.038400 8248.018400 39a63ecd-fba7-4643-bfeb-6e2a7a5c801a
272.966400 1979.006400 c3a456d5-da07-4cf6-8012-6b9033c7d2ac
1616.334400 11718.494400 f2451a30-c258-40f0-8750-e2e65d58540b
41.241600 299.001600 401beee2-d4d7-4588-93cd-35340b023ff6
286.620800 2078.000800 13a48c86-9fb6-4b30-8656-299f45c5041f
54.483200 395.003200 02dcd887-7a82-406d-bd10-b1b4c673bdde
1095.024000 7938.984000 f925e0f0-e845-48d6-9241-e34c774d6c12
154.059200 1116.999200 bc7d398e-cdb3-4e2f-a7dc-6eeaf9222356
1361.240000 10412.000000 fe31701f-9c0a-424f-a94e-f0a4f80e55dd
1605.100800 11636.990800 1331c572-79ac-4daf-9802-b5d0625c25df
298.896000 2166.996000 33d78bcb-fc9d-45f3-9857-9e442718aaf2
227.310400 1648.000400 44341f1b-5692-468a-bf0d-12897ee6466a
0.000000 299.000000 a2d37a40-a095-4075-8465-59e6ce649739
742.433600 7251.453600 1c127d99-f3a0-455b-a262-baf0a40c2c9e
Estatus Tipo Serie Folio Fecha Cliente Importe
T FAC B 1963 01/10/2020 ANA KOURCHENKO MENDOZA 2379.740000
T FAC B 1964 01/10/2020 VENTA MOSTRADOR 4585.770000
T FAC B 1965 02/10/2020 PETSMANIA MEXICO S.A. DE C.V. 288.150000
T FAC B 1969 02/10/2020 CYNTHIA MARIE ZELINSKI BARONA 334.480000
T FAC B 1970 02/10/2020 VENTA MOSTRADOR 4737.210000
T FAC B 1971 03/10/2020 VENTA MOSTRADOR 2647.970000
T FAC B 1972 04/10/2020 VENTA MOSTRADOR 2895.860000
T FAC B 1973 05/10/2020 CESAR GUILLERMO PIÑON PIÑON 201.720000
T FAC B 1974 05/10/2020 VENTA MOSTRADOR 4383.200000
T FAC B 1975 06/10/2020 VENTA MOSTRADOR 8132.760000
T FAC B 1976 07/10/2020 VENTA MOSTRADOR 6652.580000
T FAC B 1977 08/10/2020 VENTA MOSTRADOR 6636.200000
C FAC B 1978 09/10/2020 LABORATORIO AVI-MEX S.A DE C.V 673.480000
T FAC B 1979 09/10/2020 VENTA MOSTRADOR 1665.560000
T FAC B 1980 10/10/2020 VENTA MOSTRADOR 1079.310000
T FAC B 1981 11/10/2020 VENTA MOSTRADOR 1452.620000
T FAC B 1982 12/10/2020 VENTA MOSTRADOR 7423.370000
T FAC B 1983 09/10/2020 LABORATORIO AVI-MEX S.A DE C.V 685.800000
T FAC B 1984 13/10/2020 VENTA MOSTRADOR 4504.580000
T FAC B 1985 14/10/2020 VENTA MOSTRADOR 1368.960000
T FAC B 1986 15/10/2020 VENTA MOSTRADOR 9678.660000
T FAC B 1987 16/10/2020 MARIANA NEME MARTINEZ 3795.690000
T FAC B 1988 16/10/2020 VENTA MOSTRADOR 5040.240000
T FAC B 1989 17/10/2020 VENTA MOSTRADOR 7018.860000
T FAC B 1990 18/10/2020 VENTA MOSTRADOR 1227.500000
T FAC B 1991 19/10/2020 VENTA MOSTRADOR 10317.970000
T FAC B 1992 20/10/2020 VENTA MOSTRADOR 8243.870000
T FAC B 1993 21/10/2020 VENTA MOSTRADOR 4212.950000
T FAC B 1994 22/10/2020 MARC DENIS BERTRAND 78.450000
T FAC B 1995 22/10/2020 VENTA MOSTRADOR 9544.840000
T FAC B 1997 23/10/2020 Esproval SA de CV 372.410000
T FAC B 1998 23/10/2020 VENTA MOSTRADOR 5523.260000
T FAC B 1999 24/10/2020 VENTA MOSTRADOR 4421.990000
T FAC B 2000 25/10/2020 VENTA MOSTRADOR 4466.440000
T FAC B 2001 26/10/2020 VENTA MOSTRADOR 7039.180000
T FAC B 2002 27/10/2020 VENTA MOSTRADOR 6517.110000
T FAC B 2003 28/10/2020 VENTA MOSTRADOR 10938.930000
T FAC B 2004 29/10/2020 VENTA MOSTRADOR 5347.300000
T FAC B 2005 30/10/2020 VENTA MOSTRADOR 6846.560000
T FAC B 2006 31/10/2020 VANESSA RODRIGUEZ PARES 1210.340000
T FAC B 2007 31/10/2020 VENTA MOSTRADOR 3784.490000
T FAC B 2008 01/11/2020 VENTA MOSTRADOR 2195.700000
T FAC B 2009 02/11/2020 VENTA MOSTRADOR 2620.520000
T FAC B 2010 03/11/2020 VENTA MOSTRADOR 4612.440000
Iva Total UUID
380.758400 2760.498400 7a210ddd-ec45-45f8-bc31-4933b4592a9f
733.721600 5319.491600 92f0826d-4b58-46e9-8809-75d8d34008b2
0.000000 288.150000 8b93cce7-e0c7-4029-98e0-c1c8a9bb9747
53.516800 387.996800 d970e87d-0683-4f2b-9382-a067b0949f56
469.793600 5207.003600 c33d9771-a55c-4892-9044-84da1c131e5b
355.830400 3003.800400 8773bc79-ce11-4554-96aa-6ed6893090ba
463.336000 3359.196000 0f68ca06-525c-45b6-8a44-691b3449b64b
32.275200 233.995200 e5a931cf-1d64-4277-a707-ff218f09bd12
701.300800 5084.500800 1ca522be-3e6e-4baf-b13e-763c72c3fc08
1301.240000 9434.000000 b862cea5-8f72-4d05-8cf8-c95adc73dfb9
1064.409600 7716.989600 b1eae971-e9d3-4ddd-b809-61f8ed9e3516
1061.790400 7697.990400 b9feb6b4-848a-49b0-aa95-2de0ee46c5ba
12.320000 685.800000 6862ed39-b1bc-40e4-b308-75107ce3ca8e
160.640000 1826.200000 2b2ebbd6-127e-46eb-9929-02a7ef82b868
172.680000 1251.990000 ec9a186e-fed2-4824-a663-82b1a8a16b7d
137.379200 1589.999200 cc11fc47-63b8-4ce4-b69d-69b5818f81f6
1054.430400 8477.800400 afdafe0c-41c3-494c-97e7-dc4502792117
0.000000 685.800000 c41024af-24db-4bb0-b2cd-543808e599dd
496.419200 5000.999200 9a041bf8-879f-4e8e-9d9c-42027a551cd5
219.030400 1587.990400 d3a1f8ee-6c3b-40a9-8a61-3594c0d29869
1374.339200 11052.999200 61124e12-b4d4-4151-bbe4-a61486171eee
607.310400 4403.000400 2394f33c-3a1a-405d-8e1e-1d7e300c3990
726.760000 5767.000000 2f9e1e32-5969-4f81-8ed6-ec1bcccd0620
1088.140800 8107.000800 6e7e90b5-e3f6-4729-8eec-5d6d5de37875
139.600000 1367.100000 5c1362a0-fcf9-44ef-bbf2-112459a40cb8
1611.030400 11929.000400 76af4864-2136-4f6e-8043-7baff19f783c
1284.129600 9527.999600 c8173895-8eee-4778-9726-850ca88879ef
674.049600 4886.999600 29b0e161-c539-4293-8baf-f14e41c1b03b
12.552000 91.002000 9d26285f-b7a7-4104-94eb-eaf16fd288eb
1527.158400 11071.998400 0cf8cb99-e5f3-45aa-8493-194b7e667c82
59.585600 431.995600 57a20718-190e-4c8b-9045-ebae482ce4ca
834.894400 6358.154400 c86d3818-3b3c-4920-ac04-d91f79346d93
707.510400 5129.500400 55648c85-7376-4fb5-8823-d415ea101e35
668.560000 5135.000000 3f9a86d5-ea8b-40bd-a67a-fcff2dd97e33
984.649600 8023.829600 c2340e19-87d7-47fa-b108-09699d99da04
958.889600 7475.999600 4d27d125-3f60-464c-93c6-0bf64f054bf9
1450.070400 12389.000400 aa135bc9-1079-460f-869b-3eb73e796fad
652.699200 5999.999200 b147ba63-00c0-47f8-9be5-63497c6b6d77
1015.790400 7862.350400 2c40e15b-a247-428c-808b-963b9f417a63
193.654400 1403.994400 74ad6717-1e3e-4763-af48-835e3ee25b4e
605.515200 4390.005200 0056b9b4-3433-4d80-bbaa-b01d3f6c4ce3
351.297600 2546.997600 40fd5e49-f7df-4ef2-afed-ff7c655ec917
395.280000 3015.800000 dcee635a-b896-4781-a968-010c8ea47add
484.560000 5097.000000 301131e8-4aa3-488e-8434-ac103f0c1776
Estatus Tipo Serie Folio Fecha Cliente Importe
T FAC B 2011 04/11/2020 SERVICIOS CORPORATIVOS LIMUS S.A. DE C. V. 1929.660000
T FAC B 2012 04/11/2020 VENTA MOSTRADOR 2675.080000
T FAC B 2013 05/11/2020 FERNANDO EDUARDO RUILOBA AUSIN 65.520000
T FAC B 2014 05/11/2020 GUILLERMO PEÑA ZULETA 1644.310000
T FAC B 2015 05/11/2020 VENTA MOSTRADOR 2097.090000
T FAC B 2016 06/11/2020 VENTA MOSTRADOR 11447.110000
T FAC B 2017 07/11/2020 VENTA MOSTRADOR 9613.730000
T FAC B 2018 08/11/2020 VENTA MOSTRADOR 5664.410000
T FAC B 2019 09/11/2020 VENTA MOSTRADOR 2462.080000
T FAC B 2020 10/11/2020 VENTA MOSTRADOR 10773.710000
T FAC B 2021 11/11/2020 VENTA MOSTRADOR 3682.620000
T FAC B 2022 12/11/2020 CESAR GUILLERMO PIÑON PIÑON 201.720000
T FAC B 2023 12/11/2020 VENTA MOSTRADOR 5638.280000
T FAC B 2024 13/11/2020 MARIANA NEME MARTINEZ 4109.480000
T FAC B 2025 13/11/2020 VENTA MOSTRADOR 2369.180000
T FAC B 2026 14/11/2020 VENTA MOSTRADOR 2583.530000
T FAC B 2027 15/11/2020 VENTA MOSTRADOR 5542.060000
T FAC B 2028 16/11/2020 VENTA MOSTRADOR 7999.070000
T FAC B 2029 17/11/2020 VENTA MOSTRADOR 4688.170000
T FAC B 2030 18/11/2020 VENTA MOSTRADOR 12508.120000
T FAC B 2031 19/11/2020 VENTA MOSTRADOR 9785.480000
T FAC B 2032 20/11/2020 VENTA MOSTRADOR 2676.690000
T FAC B 2033 21/11/2020 VENTA MOSTRADOR 2874.990000
T FAC B 2034 22/11/2020 VENTA MOSTRADOR 2945.080000
T FAC B 2035 23/11/2020 VENTA MOSTRADOR 3271.550000
T FAC B 2037 24/11/2020 IVETTE LIHT SIGALL 939.650000
T FAC B 2038 24/11/2020 VENTA MOSTRADOR 4880.040000
T FAC B 2039 25/11/2020 PETSMANIA MEXICO S.A. DE C.V. 565.690000
T FAC B 2040 25/11/2020 VENTA MOSTRADOR 2753.460000
T FAC B 2041 26/11/2020 VENTA MOSTRADOR 6967.250000
T FAC B 2042 27/11/2020 OSCAR BARRAGAN 327.590000
T FAC B 2043 27/11/2020 VENTA MOSTRADOR 3456.480000
T FAC B 2044 28/11/2020 VENTA MOSTRADOR 4188.610000
T FAC B 2045 29/11/2020 VENTA MOSTRADOR 869.820000
T FAC B 2046 30/11/2020 VENTA MOSTRADOR 4745.700000
T FAC B 2047 01/12/2020 JOSE MORA ROA 328.450000
T FAC B 2048 01/12/2020 MARIA DEL ROSARIO ALCAZAR DURAN 257.760000
T FAC B 2049 01/12/2020 VENTA MOSTRADOR 13113.150000
T FAC B 2050 02/12/2020 FERNANDO EDUARDO RUILOBA AUSIN 430.170000
T FAC B 2051 02/12/2020 VENTA MOSTRADOR 7249.470000
T FAC B 2052 03/12/2020 CYNTHIA MARIE ZELINSKI BARONA 324.140000
T FAC B 2053 03/12/2020 VENTA MOSTRADOR 5496.550000
T FAC B 2054 04/12/2020 VENTA MOSTRADOR 6522.060000
T FAC B 2055 05/12/2020 VENTA MOSTRADOR 3994.740000
Iva Total UUID
150.345600 2080.005600 988fd54b-4117-4e0b-9933-196ea4e28074
412.155200 3087.235200 dd360df0-d9b2-48e6-93ff-4593eb9eddd2
10.483200 76.003200 e98df130-5f2a-4056-8925-4c3fc95269a7
263.089600 1907.399600 3b563951-92ef-4822-bb9f-847c2f48aa3f
335.507200 2432.597200 f565cbf1-74db-4c81-b849-1d77f2abb2d4
1831.529600 13278.639600 d80c9d66-b84c-4fa5-b33d-bc1ce290ab55
1538.192000 11151.922000 eb9ff150-34c5-4ab1-87d2-676a81477f17
906.289600 6570.699600 85aa4a50-5481-448b-9c39-dd04fc444f57
393.920000 2856.000000 9f8566a6-7606-46a6-aac4-715bfa4225a4
1379.089600 12152.799600 f55a2f3b-1cad-4dbc-9ac8-9538a0a76379
549.830400 4232.450400 1bc5fe81-e4d8-4630-8c6b-3b1298742c38
32.275200 233.995200 5257dafa-ed14-493f-b4df-3f0194ecd935
861.665600 6499.945600 9bdd721c-073b-4909-a357-02f77d97de5b
657.516800 4766.996800 c17d0eb0-adde-4405-8dbf-335af7827d12
379.064000 2748.244000 f089d150-f756-48f6-b5d3-ec94151e14e8
360.720000 2944.250000 ad290f47-1387-421f-aa1a-8328aa7ff747
886.720000 6428.780000 4a973955-0235-4292-b14c-e627aa3f1d87
1279.840000 9278.910000 7c2ad4df-92aa-4270-96a1-1a9f6bb0cbe4
601.129600 5289.299600 b3f01859-453c-4588-8eac-6aa55cbfd8a4
2001.280000 14509.400000 e42e0538-ed66-4595-a8e0-c779cff4fcfd
1549.820800 11335.300800 b9e82afc-92be-406a-89d3-c9413c3be597
395.310400 3072.000400 2a478a7b-5d1c-4674-a2bf-463c3bd90425
459.990400 3334.980400 25db8542-8762-471d-969d-e36573f54b03
397.920000 3343.000000 c12a6d8b-06d9-4540-83ec-6e5c47279d6f
523.440000 3794.990000 3dc62e01-1404-48ff-8615-f20e7a889fd8
150.344000 1089.994000 31cae3e8-b602-4151-b3e3-2f06aca9dc9e
740.966400 5621.006400 eac3e6b1-2e6a-4c74-9a49-254ea31aa157
90.510400 656.200400 0d583a4d-972a-46f3-9134-dc1b612f2830
440.539200 3193.999200 f2f9a8d6-2a6d-4ce9-be9d-62cb0180a0e4
1114.750400 8082.000400 0f605c9f-d668-42dc-837c-8b3e502dd86c
52.414400 380.004400 b5b5634f-a6a6-4e22-9b1a-a220a4006c50
409.515200 3865.995200 20586362-b35f-4fd5-8e10-1fc308c48512
631.139200 4819.749200 57480b97-c645-4f6f-8a8f-85c495e69afb
139.169600 1008.989600 bb77816a-3be0-4565-a6d1-65b8fcebd476
759.310400 5505.010400 f7f7c1c0-37c9-49c1-b3d0-e46842febd11
52.552000 381.002000 6a535b21-9b2a-410a-a1c1-2bab8229d1e8
41.241600 299.001600 2ddbffc0-98fc-4175-8d42-21a60dbffbeb
1527.846400 14640.996400 a9ef356d-b446-4cc9-b553-af145e6a94d9
68.827200 498.997200 a0bfb8e9-2daf-4a14-98bd-c9d4f2a671b7
1001.532800 8251.002800 33a5f577-6ba3-40b3-9e28-d47c811a246f
51.862400 376.002400 8306a740-1462-4213-8241-24aee5219ab9
879.438400 6375.988400 bec4d2c3-66e1-4df4-8e76-f547516fd2bb
1003.689600 7525.749600 87d66939-434c-436d-8c1a-5119afeeaa63
639.150400 4633.890400 7b804a1c-b156-4a3f-bdb9-ef0cdadc83c3
Estatus Tipo Serie Folio Fecha Cliente Importe
T FAC B 2056 06/12/2020 JOSE MORA ROA 328.450000
T FAC B 2057 06/12/2020 VENTA MOSTRADOR 4758.660000
T FAC B 2058 07/12/2020 VENTA MOSTRADOR 10081.900000
T FAC B 2059 08/12/2020 VENTA MOSTRADOR 6403.000000
T FAC B 2060 09/12/2020 CREATIVIDAD Y CONCEPTOS 2798.280000
T FAC B 2061 09/12/2020 VENTA MOSTRADOR 2066.410000
T FAC B 2062 10/12/2020 VENTA MOSTRADOR 5907.740000
T FAC B 2063 11/12/2020 VENTA MOSTRADOR 9105.160000
T FAC B 2064 12/12/2020 VENTA MOSTRADOR 8645.060000
C FAC B 2065 15/12/2020 VENTA MOSTRADOR 1031.900000
T FAC B 2066 13/12/2020 VENTA MOSTRADOR 1031.900000
T FAC B 2067 14/12/2020 MARIANA NEME MARTINEZ 4745.700000
T FAC B 2068 14/12/2020 VENTA MOSTRADOR 8025.000000
T FAC B 2069 15/12/2020 VENTA MOSTRADOR 6034.480000
T FAC B 2070 16/12/2020 VENTA MOSTRADOR 9538.260000
T FAC B 2071 17/12/2020 VENTA MOSTRADOR 4660.690000
T FAC B 2072 18/12/2020 VENTA MOSTRADOR 13654.520000
T FAC B 2073 19/12/2020 VENTA MOSTRADOR 3114.660000
T FAC B 2074 20/12/2020 VENTA MOSTRADOR 2850.860000
T FAC B 2075 21/12/2020 VENTA MOSTRADOR 7999.870000
T FAC B 2076 22/12/2020 VENTA MOSTRADOR 4864.930000
T FAC B 2077 23/12/2020 VENTA MOSTRADOR 18343.950000
T FAC B 2078 24/12/2020 VENTA MOSTRADOR 10264.920000
T FAC B 2079 26/12/2020 VENTA MOSTRADOR 7099.890000
T FAC B 2080 27/12/2020 VENTA MOSTRADOR 210.340000
T FAC B 2081 28/12/2020 VENTA MOSTRADOR 9122.280000
T FAC B 2082 29/12/2020 VENTA MOSTRADOR 8909.500000
T FAC B 2083 30/12/2020 VENTA MOSTRADOR 10382.820000
T FAC B 2084 31/12/2020 VENTA MOSTRADOR 1622.840000
T FAC B 2085 02/01/2021 VENTA MOSTRADOR 3320.110000
T FAC B 2086 03/01/2021 VENTA MOSTRADOR 5235.350000
T FAC B 2087 04/01/2021 VENTA MOSTRADOR 3843.970000
T FAC B 2088 05/01/2021 VENTA MOSTRADOR 7942.250000
T FAC B 2089 06/01/2021 VENTA MOSTRADOR 6082.090000
T FAC B 2090 07/01/2021 MARIA GRACIELA DULANTO FRANCIA 249.140000
T FAC B 2091 07/01/2021 VENTA MOSTRADOR 4486.210000
T FAC B 2092 08/01/2021 VENTA MOSTRADOR 9949.620000
T FAC B 2096 09/01/2021 VENTA MOSTRADOR 1851.940000
C FAC B 2097 10/01/2021 PETSMANI MEXICO, S.A. DE CV (CHAMIZAL) 372.440000
C FAC B 2099 10/01/2021 VENTA MOSTRADOR 7818.050000
C FAC B 2101 11/01/2021 VENTA MOSTRADOR 3523.925000
C FAC B 2102 11/01/2021 VENTA MOSTRADOR 3523.922400
C FAC B 2103 11/01/2021 VENTA MOSTRADOR 3523.922400
T FAC B 2104 12/01/2021 VENTA MOSTRADOR 9402.672400
Iva Total UUID
52.552000 381.002000 4e5c0bb9-34c0-40c8-9213-fadf1423f336
726.488000 5485.148000 875700cd-6e0e-4156-820e-3008444e3a4b
1613.100800 11695.000800 9bb93e39-da6f-464f-a8b4-1da4dd670098
595.000000 6998.000000 51b5d21d-e6f7-4a68-8d9e-747207dbcb0b
447.724800 3246.004800 b563c5fa-e280-4001-a4e6-8ea8eb0033a8
148.585600 2214.995600 245d1710-dc94-4e03-9060-ed194530b64e
945.230400 6852.970400 105be79e-707b-4163-bd6c-3f8b7c41ce07
1456.820800 10561.980800 a7db1e85-99a6-4ed6-8bc6-3a713b599dad
1285.939200 9930.999200 c7b4370f-4ccf-4ebd-80ae-3600c8293034
165.089600 1196.989600 b6218d83-7855-47db-8224-8d37522e0af2
165.089600 1196.989600 32f7c53a-299f-434e-bfc7-14e061220735
759.312000 5505.012000 b42c271e-db8d-4a4a-a620-2add999517b1
1283.988800 9308.988800 3caaac00-b027-4d35-9998-239710ecfcb0
965.510400 6999.990400 25552aa2-4101-4473-ba5d-1392539f28db
1367.739200 10905.999200 3846d0af-0ebb-4d45-841e-5a3a2c628af0
587.310400 5248.000400 bca85d72-f459-4da7-a8ad-7a3b6e66ac3d
1470.480000 15125.000000 64e854e1-317c-445e-9a37-d7eeba06cb19
498.340800 3613.000800 70591758-bf2a-4223-ab66-b5c069e90498
456.129600 3306.989600 22f14f6d-a05d-457a-b41b-ef9b407b3a36
1129.729600 9129.599600 2f43e8fc-7550-414b-b2a8-8574acc93463
673.270400 5538.200400 7f0aaa3f-9b0c-4e3f-86ab-4789db95721a
2788.649600 21132.599600 5e97264c-a2a7-4117-b092-9c465c36a48c
1642.379200 11907.299200 c2d36421-a269-44b1-83b4-b648b6791639
1101.110400 8201.000400 2b6e4bb6-c29a-4ddd-b225-38095f6294bf
33.649600 243.989600 d494f070-3326-4741-9431-9e8f60742731
1391.720000 10514.000000 ce0d50ca-004c-444b-aeab-2577eb7369d8
1425.499200 10334.999200 2628e7e2-aaa5-490f-88ef-de47dcea21f8
1583.179200 11965.999200 675c1a5d-25f5-4678-8b9c-2a70ada4ef91
259.649600 1882.489600 56409299-98f1-4c90-b36d-5ec8a5187028
500.139200 3820.249200 309c0501-67da-4065-8a4b-81d69dcc6224
837.651200 6073.001200 caf61099-332d-4557-a719-facb947d3f5d
615.032000 4459.002000 ce5bd182-6e63-4bdb-b35b-9885f685acc8
1270.752000 9213.002000 b40535bd-b0cb-4682-a9c7-59acb051a15f
973.131200 7055.221200 4142660c-878b-4705-9a12-d13c60feec95
39.862400 289.002400 90db6956-9276-470b-8a6a-ac9db757c9b7
717.788800 5203.998800 f81ffeba-5c8a-4ee4-9af6-481ca5287b8e
1591.929600 11541.549600 4326157a-1b16-485a-8609-38c34fe8f8e2
296.259200 2148.199200 0471a16c-4adf-42fb-a212-4f550ccca40f
59.590400 432.030400 bd4fec07-422e-47e8-a320-5c6b035058e3
1250.884800 9068.934800 10427f74-dfe3-4977-8bb1-fc57752c6af3
563.824800 4087.749800
563.827600 4087.750000
563.827600 4087.750000 47b279cb-16cb-461c-841d-226622adb9bc
1504.427600 10907.100000 b0e58b4e-b9aa-4bd8-94fc-37e11aaec260
Estatus Tipo Serie Folio Fecha Cliente Importe
T FAC B 2105 13/01/2021 VENTA MOSTRADOR 9143.543100
T FAC B 2107 15/01/2021 TSM LOGISTICS 479.482800
T FAC B 2108 15/01/2021 MARIANA NEME MARTINEZ 2847.413800
T FAC B 2112 10/01/2021 PETSMANI MEXICO, S.A. DE CV (CHAMIZAL) 334.482800
T FAC B 2113 18/01/2021 VENTA MOSTRADOR 3042.931000
T FAC B 2115 19/01/2021 VENTA MOSTRADOR 2067.640000
T FAC B 2116 20/01/2021 VENTA MOSTRADOR 2319.830000
T FAC B 2117 21/01/2021 VENTA MOSTRADOR 5626.090000
T FAC B 2118 22/01/2021 VENTA MOSTRADOR 7498.520000
C FAC B 2119 24/01/2021 VENTA MOSTRADOR 5490.010000
T FAC B 2120 24/01/2021 PETSMANI MEXICO, S.A. DE CV (CHAMIZAL) 808.620000
T FAC B 2121 24/01/2021 VENTA MOSTRADOR 4254.400000
T FAC B 2122 25/01/2021 VENTA MOSTRADOR 7623.480000
T FAC B 2123 26/01/2021 VENTA MOSTRADOR 4877.850000
T FAC B 2124 27/01/2021 VENTA MOSTRADOR 4492.830000
T FAC B 2125 28/01/2021 VENTA MOSTRADOR 2595.460000
T FAC B 2126 29/01/2021 VENTA MOSTRADOR 7660.430000
T FAC B 2127 30/01/2021 VENTA MOSTRADOR 4685.370000
T FAC B 2128 31/01/2021 JOSE MORA ROA 941.900000
T FAC B 2129 31/01/2021 VENTA MOSTRADOR 1273.960000
T FAC B 2130 01/02/2021 VENTA MOSTRADOR 3616.480000
T FAC B 2131 02/02/2021 SERVICIOS CORPORATIVOS LIMUS S.A. DE C. V. 2200.620000
T FAC B 2132 02/02/2021 VENTA MOSTRADOR 3634.410000
T FAC B 2133 03/02/2021 PETSMANI MEXICO, S.A. DE CV (CHAMIZAL) 295.960000
T FAC B 2134 03/02/2021 VENTA MOSTRADOR 5796.490000
T FAC B 2135 04/02/2021 VENTA MOSTRADOR 7107.200000
T FAC B 2136 05/02/2021 VENTA MOSTRADOR 5166.300000
T FAC B 2137 06/02/2021 VENTA MOSTRADOR 3132.680000
T FAC B 2138 07/02/2021 VENTA MOSTRADOR 825.100000
T FAC B 2139 08/02/2021 VENTA MOSTRADOR 10276.440000
T FAC B 2140 09/02/2021 VENTA MOSTRADOR 4524.940000
T FAC B 2141 10/01/2021 VENTA MOSTRADOR 3189.430000
T FAC B 2142 11/01/2021 VENTA MOSTRADOR 8190.480000
T FAC B 2143 14/01/2021 VENTA MOSTRADOR 8568.630000
T FAC B 2144 15/01/2021 VENTA MOSTRADOR 5354.230000
T FAC B 2145 16/01/2021 VENTA MOSTRADOR 2269.390000
T FAC B 2146 17/01/2021 VENTA MOSTRADOR 3600.780000
T FAC B 2147 23/01/2021 VENTA MOSTRADOR 5490.010000
T FAC B 2148 11/02/2021 VENTA MOSTRADOR 1447.420000
T FAC B 2149 11/02/2021 VENTA MOSTRADOR 5518.040000
T FAC B 2150 12/02/2021 VENTA MOSTRADOR 7096.010000
T FAC B 2151 13/02/2021 VENTA MOSTRADOR 2150.210000
T FAC B 2152 14/02/2021 VENTA MOSTRADOR 1111.370000
T FAC B 2153 15/02/2021 VENTA MOSTRADOR 5031.810000
Iva Total UUID
1462.966900 10606.510000 be134ccb-30cd-4194-8399-0a5233a409b5
76.717200 556.200000 9415b5cf-6127-4bba-a1da-01a2b69f7dc6
455.586200 3303.000000 b062e555-b5c2-47b6-beba-1e13c3276f10
53.517200 388.000000 02ca557d-73a6-4303-8405-f730e7627ee0
486.869000 3529.800000 8e465165-7130-4d50-bd69-2198a9cd6bba
330.820800 2398.460800 931eadf9-da03-4160-ba27-ca52ad32e359
371.171200 2691.001200 50471791-8b7e-4b0a-b8b9-10f7f40b31df
900.171200 6526.261200 3425eaf0-79b6-453d-ad0d-1f2a52f1177f
1199.761600 8698.281600 63b8568e-4687-4464-ac85-7f0cc1db0ad6
878.392000 6368.402000 3100b8e0-a41f-4200-90df-bc2f421d1f9d
129.379200 937.999200 d17a6b9f-5a6d-4a85-a771-82b26e0117af
680.700800 4935.100800 baa89997-b04f-4b1b-bc4f-382d5920b925
1219.752000 8843.232000 bd702afa-984a-4dd0-a4e3-67f23f0471b0
780.451200 5658.301200 e8f9f863-fa76-473c-8578-7bb63efff9ef
718.851200 5211.681200 0267cfb7-5b13-4d1d-a8ad-808677acf39f
415.272000 3010.732000 e1aabc36-14ee-4bb3-85d8-81a8363d17b6
1225.660800 8886.090800 818ec331-29bc-441c-894b-3049ad4b8908
749.649600 5435.019600 36ae3162-eabf-4a44-9c2d-6ca93f6a1768
150.704000 1092.604000 2044d7fc-eae5-4fae-8b36-7e510457cda1
203.825600 1477.785600 87b1ccc5-dc54-4ef8-b510-9c2ddc063c98
578.632000 4195.112000 6ee5c0cd-a139-41cb-ae37-af4e4fc9e9b8
81.379200 2281.999200 41a5fd12-38db-4809-af25-51fcd74e4dcb
479.668800 4114.078800 c4cd0174-b069-4982-a17e-63310ebe1712
47.353600 343.313600 e9be1db7-89b4-477b-880e-2a25a9e88a66
927.428800 6723.918800 93876866-72d5-4b59-9e4d-18126fec53ae
1137.142400 8244.342400 c39deae2-dfd9-41e2-b203-ce0cd44dcf8f
826.601600 5992.901600 bd45912d-160e-466f-a98c-08876e3b00ab
501.220800 3633.900800 1bd416d9-0d94-4f97-a22f-6f20b2e9d74a
132.011200 957.111200 0d134583-3786-4703-941b-037b6a98011b
1644.220800 11920.660800 6990209f-4b9a-4203-b971-336d18b0b39a
723.980800 5248.920800 45667fd8-42ca-426d-8408-06855d098562
510.302400 3699.732400 867f6a56-9b60-4b4a-b19c-9d2e9b511df0
1310.470400 9500.950400 1613c740-4aa9-48cb-bfc1-cd839f75c25d
1370.971200 9939.601200 278259a2-0c1d-41f9-87d5-7c5f7dddfbfe
856.667200 6210.897200 c4371ac2-7ebc-4ff8-b777-41820243b8e1
363.100800 2632.490800 d3c9e625-9318-40b0-b7a1-4a3a8350a120
576.121600 4176.901600 467a9abd-2721-4424-9633-46e998095442
878.392000 6368.402000 85fb31b6-0f49-4e24-ba3b-6113f77c2bcf
231.580800 1679.000800 95515eb2-d426-4c4f-b79f-e383c1de2358
882.880000 6400.920000 489640ed-a7c3-459a-a826-ddefec43158a
1135.352000 8231.362000 6bb5fd8d-f1c7-43af-8b55-9c54237ad0ed
344.030400 2494.240400 b473b7d2-385e-4cd8-8586-e727d302f262
177.809600 1289.179600 1f7d9584-c517-486a-a561-787992c97a71
805.080000 5836.890000 79a6e99e-842f-41a2-b9c7-3003248a6391
Estatus Tipo Serie Folio Fecha Cliente Importe
T FAC B 2154 16/02/2021 VENTA MOSTRADOR 5061.910000
T FAC B 2155 17/02/2021 DIANA GENOVEVA MARTINEZ NORIEGA 582.210000
T FAC B 2156 17/02/2021 VENTA MOSTRADOR 2868.120000
T FAC B 2157 18/02/2021 JESUS RAMIREZ HERREJON 686.120000
T FAC B 2158 18/02/2021 VENTA MOSTRADOR 9994.260000
T FAC B 2159 19/02/2021 MARIANA NEME MARTINEZ 4318.970000
T FAC B 2160 19/02/2021 VENTA MOSTRADOR 6332.560000
T FAC B 2161 20/02/2021 PAMENI S.C 671.550000
T FAC B 2162 20/02/2021 VENTA MOSTRADOR 3708.580000
T FAC B 2163 22/02/2021 SERVICIOS CORPORATIVOS LIMUS S.A. DE C. V. 1033.620000
T FAC B 2164 21/02/2021 VENTA MOSTRADOR 2964.680000
T FAC B 2165 22/02/2021 VENTA MOSTRADOR 5998.280000
T FAC B 2166 23/02/2021 VENTA MOSTRADOR 13722.460000
T FAC B 2167 24/02/2021 VENTA MOSTRADOR 6669.220000
T FAC B 2168 25/02/2021 PETSMANIA MEXICO S.A. DE C.V. 165.600000
T FAC B 2169 25/02/2021 VENTA MOSTRADOR 5910.400000
COMERCIALIZADORA PET SAI, S. DE R. L. DE
T FAC B 2170 26/02/2021 55000.000000
C.V.
T FAC B 2171 26/02/2021 VENTA MOSTRADOR 5338.130000
T FAC B 2172 27/02/2021 ERICK SALVADOR PULLIAM ABURTO 2100.860000
C FAC B 2173 27/03/2021 VENTA MOSTRADOR 3652.530000
C FAC B 2174 28/03/2021 VENTA MOSTRADOR 2759.490000
T FAC B 2175 27/02/2021 VENTA MOSTRADOR 3652.530000
T FAC B 2176 28/02/2021 VENTA MOSTRADOR 2759.480000
T FAC B 2177 01/03/2021 VENTA MOSTRADOR 6708.830000
T FAC B 2178 02/03/2021 VENTA MOSTRADOR 4707.340000
T FAC B 2179 03/03/2021 VENTA MOSTRADOR 9467.410000
T FAC B 2180 04/03/2021 VENTA MOSTRADOR 6612.820000
T FAC B 2181 05/03/2021 PETSMANI MEXICO, S.A. DE CV (CHAMIZAL) 1391.520000
T FAC B 2182 05/03/2021 VENTA MOSTRADOR 11002.630000
T FAC B 2183 06/03/2021 VENTA MOSTRADOR 4552.430000
T FAC B 2184 07/03/2021 VENTA MOSTRADOR 3431.830000
T FAC B 2185 08/03/2021 VENTA MOSTRADOR 7102.430000
T FAC B 2186 09/03/2021 VENTA MOSTRADOR 4051.730000
T FAC B 2187 10/03/2021 ALBERTO IGNACIO FERNANDEZ ALONSO 414.660000
T FAC B 2188 10/03/2021 VENTA MOSTRADOR 4317.240000
T FAC B 2189 11/03/2021 LAURA COELLAR MORALES 81.900000
T FAC B 2190 11/03/2021 VENTA MOSTRADOR 6717.720000
T FAC B 2191 12/03/2021 VENTA MOSTRADOR 5545.640000
T FAC B 2192 13/03/2021 JOSE MORA ROA 307.330000
T FAC B 2193 13/03/2021 VENTA MOSTRADOR 1524.040000
T FAC B 2194 14/03/2021 VENTA MOSTRADOR 6356.650000
T FAC B 2195 15/03/2021 VENTA MOSTRADOR 3216.890000
T FAC B 2196 16/03/2021 VENTA MOSTRADOR 5797.170000
Iva Total UUID
809.900800 5871.810800 d679ffe1-5671-40d7-8fbd-78f3555917bd
93.153600 675.363600 2b9f8fbe-d731-4043-a1d1-8424cbcf6c8a
458.897600 3327.017600 ede987d7-0a07-4b49-8809-ee2f80a3b41c
109.779200 795.899200 347cac0d-071f-446d-8f5d-5a2a5b705b19
1599.072000 11593.332000 21eda794-67bc-443e-b76d-8e7405614050
691.035200 5010.005200 c1eebae9-815b-44da-aef9-1e5fde82dce6
1013.200000 7345.760000 9af2176f-e3ec-4ba9-b0db-43c2dd10a11c
107.448000 778.998000 8e64c7fe-d74f-4a1a-ad4d-8dc9019372a8
593.363200 4301.943200 e84e6b25-1095-43d1-8cd4-73b4db0f399f
165.379200 1198.999200 454c7b50-f425-44c9-bb27-2a0ad99db46c
474.340800 3439.020800 70cdc1b8-2951-475c-83c4-d7bc1d7ee6f6
959.721600 6958.001600 f5731c93-1477-469d-bc54-ba305e46c3c2
2195.580800 15918.040800 da716472-9dc3-4023-abae-b95562a44385
1067.070400 7736.290400 f3edadb8-9a6f-4284-81e5-81c078d88111
26.496000 192.096000 46c909b2-9196-4f5c-96da-1b1826d412d1
945.619200 6856.019200 d42dd06c-b414-4376-aec4-17bccdb14090

8800.000000 63800.000000 234df8eb-3506-4ac8-98db-6b11fe29794c

854.091200 6192.221200 93d7f45b-22d1-4680-af30-273ff491a144


336.137600 2436.997600 8f167cdd-c9eb-4745-9123-3d4dcb5fac42
584.404800 4236.934800 2a2bd331-0157-4164-8a30-cd477796dead
441.512000 3201.002000 f7ca959b-1004-414f-8033-4b9ba34ae398
584.403200 4236.933200 bf2dbd7c-1faf-46f3-b669-ca2184c518d2
441.516800 3200.996800 4e04caf4-c177-4c99-9daa-86f578d1f856
1073.411200 7782.241200 df71107d-c2bc-4291-a756-053fbe531fcf
753.171200 5460.511200 b5e5af06-77e5-4973-b330-4d154f362e39
1514.782400 10982.192400 eb240b29-e149-446b-a010-563a9506e552
456.590400 7069.410400 12ce9441-e04a-461c-a7e5-ef44cb123211
222.643200 1614.163200 096c4771-3299-44f1-9276-2a03b94f92d6
1760.419200 12763.049200 ba2e8516-3a97-4fee-9965-8aef9ab9f8db
728.380800 5280.810800 5efd2e38-3b88-4ae9-9c83-334d3392774a
549.083200 3980.913200 6939e542-893e-44b8-a2c3-1a6af0f545e7
1136.382400 8238.812400 5a865959-0302-4f2a-b20a-fa623abf2092
648.272000 4700.002000 05a74550-52fa-4794-9d85-0ce21c1261ad
66.345600 481.005600 d272a680-8598-447f-a0bf-35614b3f9a35
690.755200 5007.995200 8ae907e4-f746-4bdd-9884-72d639859491
13.104000 95.004000 fd2f39ec-b6d7-476a-bf07-f0b8731ef0b2
1074.827200 7792.547200 b2234023-1fca-452e-9f60-36ed0dccd687
887.292800 6432.932800 128d3529-706f-4a93-89e0-2a9d7cea39e6
49.172800 356.502800 74012790-45d8-4295-af6b-c38a636ffa2a
243.836800 1767.876800 16204390-4307-404b-a79b-81a72be75fcf
1017.060800 7373.710800 c34a36ce-b5bc-4ab7-a572-311c6156165c
514.700800 3731.590800 c5af8c70-d202-4fa7-af59-9f923bad4699
927.542400 6724.712400 d6063d03-3f1d-49b1-bbdf-4998f8a77a70
Estatus Tipo Serie Folio Fecha Cliente Importe
COMERCIALIZADORA PET SAI, S. DE R. L. DE
T FAC B 2197 17/03/2021 55000.000000
C.V.
T FAC B 2198 17/03/2021 JESUS RAMIREZ HERREJON 685.350000
T FAC B 2199 17/03/2021 JESUS RAMIREZ HERREJON 685.344000
T FAC B 2200 17/03/2021 VENTA MOSTRADOR 6963.490000
T FAC B 2201 18/03/2021 VENTA MOSTRADOR 11564.840000
EMBAJADA DE ESTADOS UNIDOS DE
T FAC B 2202 19/03/2021 1920.690000
NORTEAMERICA
T FAC B 2203 19/03/2021 MARIANA ARELLANO MUÑOZ 456.810000
T FAC B 2204 19/03/2021 VENTA MOSTRADOR 4081.060000
T FAC B 2205 20/03/2021 CASA DE ESTUDIOS MI KINDER A.C. 975.860000
T FAC B 2206 20/03/2021 CASA DE ESTUDIOS MI KINDER A.C. 323.280000
T FAC B 2207 20/03/2021 VENTA MOSTRADOR 2675.870000
C FAC B 2208 20/03/2021 MARIA ESTHER JAUREGUI PINO 1049.000000
T FAC B 2209 21/03/2021 VENTA MOSTRADOR 357.340000
T FAC B 2212 22/03/2021 MARIA ESTHER JAUREGUI PINO 1064.650000
T FAC B 2213 22/03/2021 VENTA MOSTRADOR 4008.980000
T FAC B 2214 23/03/2021 VENTA MOSTRADOR 7958.650000
T FAC B 2215 24/03/2021 SERVICIOS CORPORATIVOS LIMUS S.A. DE C. V. 2218.970000
T FAC B 2216 24/03/2021 VENTA MOSTRADOR 6867.490000
T FAC B 2217 25/03/2021 LAURA COELLAR MORALES 309.910000
T FAC B 2218 25/03/2021 MARIANA NEME MARTINEZ 3163.800000
T FAC B 2219 25/03/2021 VENTA MOSTRADOR 3911.490000
T FAC B 2220 26/03/2021 VENTA MOSTRADOR 5136.300000
T FAC B 2221 27/03/2021 VENTA MOSTRADOR 2779.230000
T FAC B 2222 28/03/2021 VENTA MOSTRADOR 3560.420000
T FAC B 2223 29/03/2021 VENTA MOSTRADOR 3034.320000
T FAC B 2224 30/03/2021 VENTA MOSTRADOR 5306.820000
T FAC B 2225 31/03/2021 VENTA MOSTRADOR 5464.080000
T FAC B 2226 01/04/2021 VENTA MOSTRADOR 4269.750000
T FAC B 2227 02/04/2021 VENTA MOSTRADOR 2011.210000
T FAC B 2228 03/04/2021 VENTA MOSTRADOR 2680.550000
T FAC B 2229 04/04/2021 VENTA MOSTRADOR 4211.800000
T FAC B 2230 05/04/2021 VENTA MOSTRADOR 6496.560000
T FAC B 2231 06/04/2021 MARIANA ARELLANO MUÑOZ 686.120000
T FAC B 2232 06/04/2021 MARIANA ARELLANO MUÑOZ 73.500000
COMERCIALIZADORA PET SAI, S. DE R. L. DE
T FAC B 2233 06/04/2021 55000.000000
C.V.
T FAC B 2234 06/04/2021 VENTA MOSTRADOR 4129.170000
T FAC B 2235 07/04/2021 VENTA MOSTRADOR 14120.120000
T FAC B 2236 08/04/2021 VENTA MOSTRADOR 8974.060000
T FAC B 2237 09/04/2021 VENTA MOSTRADOR 4193.820000
T FAC B 2238 10/04/2021 VENTA MOSTRADOR 2495.520000
T FAC B 2239 11/04/2021 VENTA MOSTRADOR 1639.660000
T FAC B 2240 12/04/2021 VENTA MOSTRADOR 4894.830000
Iva Total UUID

8800.000000 63800.000000 7c32451b-7dfb-4c44-996c-739f7e9556f8

109.656000 795.006000 bf090232-5bfb-44f7-8891-aac33b04ec46


109.655000 794.999000 51a9c06a-5c67-4aa0-a7a0-767713bffb9e
1114.144000 8077.634000 8cc3b835-fe78-4ff8-bfe6-1f7e07327138
1850.371200 13415.211200 03d43193-d324-47c0-9e5e-e058e5b68462

307.310400 2228.000400 72c72f06-3ad0-45d9-bb01-556103b7220d

73.089600 529.899600 15ac22d6-1c22-4dc4-978e-b5c2423778a8


652.961600 4734.021600 b95623ea-3b5c-42c4-8256-56ebf61c7888
156.137600 1131.997600 c8b7ec04-e9d2-4e15-9676-e6a325f1729f
51.724800 375.004800 feeb95d6-284a-4664-9b78-6bf0326804a1
428.129600 3103.999600 163cee23-1bef-4ffa-824e-1f94387976e6
167.840000 1216.840000 8d4ab61d-858a-4f8a-8f1f-9f6e20b67932
57.172800 414.512800 cd21546b-e12f-4f75-9900-e9f486a20eb2
170.344000 1234.994000 d3286b8f-b539-4ea6-9817-0fd661c49014
641.427200 4650.407200 bd1d9e9b-7ad7-4894-bbec-bf6de3e83281
1273.382400 9232.032400 41fd5657-e328-475e-887e-fe86c4f4cc2f
355.035200 2574.005200 f8d572da-cbb1-42e1-86dc-1b56d2517848
1098.795200 7966.285200 58870c1c-3525-4e29-a33a-16ce616bd5b3
49.585600 359.495600 3e304acc-c5d4-46f4-9ed2-1f0bd02f90ca
506.208000 3670.008000 bcea70e9-cfe4-4edf-9599-84846bbc1596
621.518400 4533.008400 465d1291-1379-4151-a700-a8a816e063fc
821.692800 5957.992800 67de51a0-61f5-4776-8c1f-f982eac79f2f
444.672000 3223.902000 02e2e507-deb5-4051-ae7e-afefd216e284
569.660800 4130.080800 c4cabf28-e765-4177-a743-748ab4643c0a
485.481600 3519.801600 f849624a-36b0-496c-9cf5-833da1cbffb2
849.081600 6155.901600 240aea96-759a-4de6-95e9-d7818e277a0a
874.251200 6338.331200 f875fe7b-380f-45c1-86be-8d2e1d16f2cb
683.152000 4952.902000 3d315a2c-e93d-42a9-889d-a2eeeb252439
321.792000 2333.002000 60c2bfab-e505-4ffe-99eb-bdda7eb5df8b
428.881600 3109.431600 abec962b-a151-4e16-bb9f-1f391d12f043
673.881600 4885.681600 185d350d-a4eb-425a-b263-349b14a57403
1039.441600 7536.001600 8f4a510d-8b1d-46da-82e4-50d224bf107d
109.779200 795.899200 b11c2109-b03c-466e-a4f5-cd329b417313
11.760000 85.260000 b69764a6-b931-41f1-8e24-70acb9492efd

8800.000000 63800.000000 cc52a760-beec-4ea7-8626-af1b78a169ff

660.662400 4789.832400 b8f9cd5b-6201-44fc-ac9d-eb72636f9c06


2259.211200 16379.331200 99d02ed2-321c-46b8-bb43-c0242a7298f0
1435.841600 10409.901600 0203341c-e741-4b10-8c51-18d90b2bfd7c
671.001600 4864.821600 7da9d806-bd43-4783-89a2-4340b4326708
399.273600 2894.793600 bb9a11d3-8e95-4ae9-a142-195d9fe29769
262.340800 1902.000800 3120e1d1-b03d-4a72-9f41-403cc43aeead
783.169600 5677.999600 383b9b07-7c7f-4fdb-b311-a8765d6123cb
Estatus Tipo Serie Folio Fecha Cliente Importe
T FAC B 2241 13/04/2021 VENTA MOSTRADOR 4381.300000
T FAC B 2242 14/04/2021 VENTA MOSTRADOR 4337.520000
T FAC B 2243 15/04/2021 VENTA MOSTRADOR 5484.400000
T FAC B 2244 16/04/2021 LAURA COELLAR MORALES 309.910000
T FAC B 2245 16/04/2021 VENTA MOSTRADOR 6169.040000
T FAC B 2246 17/04/2021 INDUSTRIAS CANONN SA DE CV 801.700000
T FAC B 2247 17/04/2021 VENTA MOSTRADOR 4005.020000
T FAC B 2248 18/04/2021 VENTA MOSTRADOR 374.940000
T FAC B 2249 19/04/2021 VENTA MOSTRADOR 5367.170000
T FAC B 2250 20/04/2021 TSM LOGISTICS 1895.690000
T FAC B 2251 20/04/2021 VENTA MOSTRADOR 6850.060000
T FAC B 2252 21/04/2021 VENTA MOSTRADOR 4725.440000
T FAC B 2253 22/04/2021 VENTA MOSTRADOR 4100.710000
T FAC B 2254 23/04/2021 VENTA MOSTRADOR 4843.820000
T FAC B 2255 24/04/2021 VENTA MOSTRADOR 4175.010000
T FAC B 2256 25/04/2021 VENTA MOSTRADOR 640.520000
T FAC B 2257 26/04/2021 VENTA MOSTRADOR 3894.830000
T FAC B 2258 27/04/2021 VENTA MOSTRADOR 7311.210000
T FAC B 2259 28/04/2021 VENTA MOSTRADOR 8293.970000
T FAC B 2260 30/04/2021 VENTA MOSTRADOR 3089.660000
T FAC B 2261 30/04/2021 MARIANA NEME MARTINEZ 5365.860000
T FAC B 2262 30/04/2021 VENTA MOSTRADOR 15059.490000
T FAC B 2263 01/05/2021 VENTA MOSTRADOR 978.460000
T FAC B 2264 02/05/2021 VENTA MOSTRADOR 1881.900000
T FAC B 2265 03/05/2021 VENTA MOSTRADOR 1839.190000
T FAC B 2267 04/05/2021 ALIMENTOS ROBERE S.A DE C.V 593.970000
T FAC B 2268 04/05/2021 VENTA MOSTRADOR 11801.070000
T FAC B 2269 05/05/2021 VENTA MOSTRADOR 8520.700000
T FAC B 2270 06/05/2021 PETSMANI MEXICO, S.A. DE CV (CHAMIZAL) 509.270000
T FAC B 2271 06/05/2021 VENTA MOSTRADOR 8182.410000
COMERCIALIZADORA PET SAI, S. DE R. L. DE
T FAC B 2272 07/05/2021 55000.000000
C.V.
T FAC B 2273 07/05/2021 VENTA MOSTRADOR 3932.770000
T FAC B 2274 08/05/2021 VENTA MOSTRADOR 3608.660000
T FAC B 2275 09/05/2021 VENTA MOSTRADOR 3597.420000
T FAC B 2276 10/05/2021 ERICK SALVADOR PULLIAM ABURTO 1895.690000
T FAC B 2277 10/05/2021 VENTA MOSTRADOR 14797.640000
T FAC B 2278 11/05/2021 VENTA MOSTRADOR 4865.960000
T FAC B 2279 12/05/2021 VENTA MOSTRADOR 7966.860000
T FAC B 2280 13/05/2021 TSM LOGISTICS 1895.690000
T FAC B 2281 13/05/2021 VENTA MOSTRADOR 6185.760000
COMERCIALIZADORA PETS REPUBLIC, S.R.L.
T FAC B 2282 14/05/2021 37448.200000
DE C.V.
COMERCIALIZADORA PETS REPUBLIC, S.R.L.
T FAC B 2283 14/05/2021 17916.920000
DE C.V.
Iva Total UUID
701.000000 5082.300000 5b54a399-f1ac-4f38-8867-eadb371c77a0
693.993600 5031.513600 697123be-7805-44ab-a280-3aac42c9d2a8
877.500800 6361.900800 255173f3-592b-4504-9ae6-f99724a1107f
49.585600 359.495600 127ac57d-ce2b-4ebd-a0f9-20579694f741
987.041600 7156.081600 ac2af6dd-bc9c-4fb9-af0b-2444fdb5fc4c
128.272000 929.972000 22a4ddd1-f9ad-4dba-a0e6-7d0bc5448de9
640.798400 4645.818400 3c396b39-4771-4894-910e-347230135f5d
59.980800 434.920800 cc07ffcc-dfec-431b-b366-35683fd81cc2
858.742400 6225.912400 ac25cfac-5044-4190-93f8-8f1c3defa23c
303.310400 2199.000400 f03e0e9e-cdc9-47cb-b8d3-23b424d6c244
1096.001600 7946.061600 dc40d261-a6b0-49fe-80bb-3c09ff66731c
756.060800 5481.500800 7a258d37-4ecc-4737-9f5b-6718c29a298d
656.104000 4756.814000 629ef901-3dd2-435c-a0f1-d758a9f1518b
775.001600 5618.821600 2d9314f2-c0eb-40a4-9309-74fae1630458
667.992000 4843.002000 19cadb40-70dd-4e01-a536-94b55a538337
102.481600 743.001600 7a8e2371-17b0-485e-b1a2-964595427c05
623.171200 4518.001200 c49af912-f130-473c-808b-ee8462ad38b9
1169.792000 8481.002000 bae3cc91-640c-4fd6-8510-e7d5410eb31d
1327.032000 9621.002000 c8a9fa46-1609-4f65-b2db-8a1434fad0b0
494.340800 3584.000800 ea9571b6-f2ed-4ba7-b932-36fbbea8c6ba
858.537600 6224.397600 e3d5d800-fe66-4306-a4e2-78eab209fe11
2409.512000 17469.002000 02142cfb-5f37-4fe0-a520-b7fa527a2fd5
156.544000 1135.004000 e165541c-c02f-48ce-9931-ae823438c2b4
301.100800 2183.000800 b61b6b99-0ef4-4777-bcc6-ad12be2127cf
294.260800 2133.450800 408a2eae-65c5-4b53-832c-a6450ad56708
95.035200 689.005200 f8b2ce25-2c13-478a-9bf8-351a3ad773f8
1888.164800 13689.234800 86ea7eb3-706d-43be-b5af-70bd8bca115a
1363.302400 9884.002400 2f13fe64-192d-44dd-8a70-53f32cfbce2e
81.483200 590.753200 f7446ef9-2d03-4458-b35a-b771b2b62e69
1309.177600 9491.587600 e6a2e76b-bbe5-4d0a-b3c9-e992772a321d

8800.000000 63800.000000 b983bf1e-78d0-449c-946d-d7eff99176f8

629.233600 4562.003600 63b9aa2b-83d9-4c9e-9788-a3a3678df7be


577.380800 4186.040800 e3ae15c4-1719-4922-adb5-6179ce82a06d
575.582400 4173.002400 18d8cca7-7aeb-439e-8dda-ff4af4e8ad1c
303.310400 2199.000400 66874a58-04fa-40e3-9a29-000f7de4a9af
2367.612800 17165.252800 de259711-cebe-4910-842f-600e802274f2
778.544000 5644.504000 456b30c4-450c-4e8e-b14b-6bf6d7897877
1274.691200 9241.551200 3a55f52b-899b-44de-b8de-e2994d1f5edb
303.310400 2199.000400 5640fc6a-598e-49ce-b27a-16bf0dda91b3
989.720000 7175.480000 85f35e81-e5fb-43d7-9a34-a42cbfc4f96b

5991.712000 43439.912000 9b5bb193-683a-441b-a2c2-f21aedce365a

2866.707200 20783.627200 85028ede-570d-4329-b4af-97720523e2dd


Estatus Tipo Serie Folio Fecha Cliente Importe
COMERCIALIZADORA PETS REPUBLIC, S.R.L.
T FAC B 2284 14/05/2021 13030.920000
DE C.V.
T FAC B 2285 14/05/2021 VENTA MOSTRADOR 7223.280000
T FAC B 2286 15/05/2021 VENTA MOSTRADOR 2147.420000
T FAC B 2287 16/05/2021 VENTA MOSTRADOR 2037.080000
T FAC B 2288 17/05/2021 VENTA MOSTRADOR 2169.830000
T FAC B 2289 18/05/2021 VENTA MOSTRADOR 5734.490000
T FAC B 2290 19/05/2021 SERVICIOS CORPORATIVOS LIMUS S.A. DE C. V. 947.410000
T FAC B 2291 19/05/2021 VENTA MOSTRADOR 8744.050000
T FAC B 2292 20/05/2021 VENTA MOSTRADOR 8184.400000
T FAC B 2293 21/05/2021 LAURA COELLAR MORALES 301.720000
T FAC B 2294 21/05/2021 VENTA MOSTRADOR 4528.450000
T FAC B 2295 22/05/2021 VENTA MOSTRADOR 2067.250000
T FAC B 2296 23/05/2021 VENTA MOSTRADOR 652.590000
T FAC B 2297 24/05/2021 VENTA MOSTRADOR 4743.110000
T FAC B 2298 25/05/2021 VENTA MOSTRADOR 9600.180000
T FAC B 2299 26/05/2021 VENTA MOSTRADOR 7283.500000
T FAC B 2302 27/05/2021 PROMOTORA DE IXTAPAN 600.650000
T FAC B 2303 27/05/2021 VENTA MOSTRADOR 9562.050000
T FAC B 2304 28/05/2021 VENTA MOSTRADOR 8352.160000
T FAC B 2305 29/05/2021 VENTA MOSTRADOR 1051.300000
T FAC B 2306 30/05/2021 VENTA MOSTRADOR 682.210000
T FAC B 2307 31/05/2021 SERVICIOS CORPORATIVOS LIMUS S.A. DE C. V. 762.930000
T FAC B 2308 31/05/2021 VENTA MOSTRADOR 8613.150000
T FAC B 2309 04/06/2021 MARIANA ARELLANO MUÑOZ 686.210000
T FAC B 2310 10/06/2021 RODOLFO RENE SUPERAMO ZALETA 187.070000
T FAC B 2311 12/06/2021 PETSMANIA MEXICO S.A. DE C.V. 277.710000
COMERCIALIZADORA PET SAI, S. DE R. L. DE
T FAC B 2312 15/06/2021 55000.000000
C.V.
INTERCONTINENTAL FREIGHT & PARCEL SA DE
T FAC B 2313 21/06/2021 489.660000
CV
T FAC B 2314 01/06/2021 VENTA MOSTRADOR 8498.760000
T FAC B 2315 02/06/2021 VENTA MOSTRADOR 10083.600000
T FAC B 2316 03/06/2021 VENTA MOSTRADOR 4298.370000
T FAC B 2317 04/06/2021 VENTA MOSTRADOR 4847.420000
T FAC B 2318 05/06/2021 VENTA MOSTRADOR 2469.830000
T FAC B 2319 07/06/2021 VENTA MOSTRADOR 9844.710000
T FAC B 2321 08/06/2021 VENTA MOSTRADOR 3156.900000
T FAC B 2322 09/06/2021 VENTA MOSTRADOR 7012.080000
T FAC B 2323 10/06/2021 VENTA MOSTRADOR 1091.390000
T FAC B 2324 11/06/2021 VENTA MOSTRADOR 10100.010000
T FAC B 2325 12/06/2021 VENTA MOSTRADOR 10872.420000
T FAC B 2326 13/06/2021 VENTA MOSTRADOR 1312.080000
T FAC B 2327 14/06/2021 VENTA MOSTRADOR 6684.960000
T FAC B 2328 15/06/2021 VENTA MOSTRADOR 8152.290000
Iva Total UUID

2084.947200 15115.867200 60c25af3-87dc-420a-8afd-98b3b8054412

1155.721600 8379.001600 b2572ce1-24c7-4852-a398-c118d37a2f44


343.582400 2491.002400 672e01fd-c948-4544-b625-def61e02e42f
325.923200 2363.003200 10913825-6004-4652-8bfe-2a61aacc8c1e
347.171200 2517.001200 bd3da953-f376-407b-8ffc-a4a1af648587
917.512000 6652.002000 94e662f2-ac00-4a70-9430-b1b88d8e2ae6
151.585600 1098.995600 cac26104-3040-42ec-aad3-bdc23baed0d0
1399.044800 10143.094800 1e802e68-7c45-4dae-bc9f-bad94a892ce8
1309.500800 9493.900800 49447773-7d74-4851-a713-c6b61cec4fbe
48.275200 349.995200 734e6f9f-6112-448e-adf5-9945c48edaca
724.544000 5252.994000 0a4341ae-01b3-4e74-b22a-3d36a8712d29
330.752000 2398.002000 a1043e41-2ccb-4796-b040-8f9e9d5d6edc
104.411200 757.001200 e5b37713-74ae-41c2-a0fe-5d8e6af80a84
758.891200 5502.001200 e60e3bb7-d4af-453a-a03a-6d189956947e
1536.020800 11136.200800 73c5c326-3433-4261-a872-4369ecd2abc9
1165.352000 8448.852000 ed473269-8135-4b49-8b81-c2a6142ec2d6
96.104000 696.754000 a6348c28-896f-477d-b921-dec4786bab35
1529.926400 11091.976400 c09be578-83bb-4c79-9e2d-3e2068474fbd
1336.342400 9688.502400 763bfa1c-4c6d-46a5-945b-6a176a4b5add
168.201600 1219.501600 cb780b65-bba6-4ea5-9edb-40d930f8736f
109.142400 791.352400 0c17bd71-02fd-4587-a355-bc051e47e059
122.068800 884.998800 4a0416c3-6349-4bcd-9a24-6a0a3b36b7a7
1378.102400 9991.252400 986a9ac4-531f-45c5-8ff8-1750ac000572
109.793600 796.003600 a59d89e8-bde9-4642-bc35-abec434a53b3
29.931200 217.001200 8efac8bf-727c-4d0f-93b1-f08954758d5e
44.433600 322.143600 36b8bb0b-9332-40dd-828e-48720bc1b074

8800.000000 63800.000000 2a49351c-0461-4cc4-aae5-085d43e2eab1

78.345600 568.005600 27c5d238-2eef-4c07-9f2e-95097bfc365c

1359.792000 9858.552000 325bafa2-c6a6-4847-9e9f-869e5bd55291


1613.371200 11696.971200 7031bd84-ef2a-4d16-8e3a-b9adff565978
687.731200 4986.101200 c6f5492d-9519-48e1-a3b2-a200737d3e1a
775.577600 5622.997600 86b495fc-dbe3-418a-823a-46bb4c398be9
395.171200 2865.001200 eb0682be-b0db-429e-a133-94716c85e5e9
1575.142400 11419.852400 4dc15e1c-2750-40eb-9c9c-dea5ad08b0b9
505.102400 3662.002400 1cfb7071-6bdd-4a74-abea-ec21b9ef3476
1121.923200 8134.003200 96d6fb49-bde6-4c0e-aae8-557d0cb00b6f
174.611200 1266.001200 ded43bfe-aeb3-4440-a87e-85e7610e89b8
1615.992000 11716.002000 9b0e6c4a-adcd-408d-943f-852906ff5a2d
1739.577600 12611.997600 2398b19b-aa6e-45e1-a73f-dc6708f53a5c
209.923200 1522.003200 935fb4c8-e74e-4114-a9bb-e417de4e6676
1069.592000 7754.552000 e4bb61be-e1a9-4509-9c54-ececbd97bf02
1304.361600 9456.651600 101c3a72-33be-4862-8ec3-8c06ebce9a24
Estatus Tipo Serie Folio Fecha Cliente Importe
T FAC B 2329 16/06/2021 VENTA MOSTRADOR 5284.490000
T FAC B 2330 17/06/2021 VENTA MOSTRADOR 7197.720000
T FAC B 2331 18/06/2021 VENTA MOSTRADOR 5045.700000
T FAC B 2332 19/06/2021 VENTA MOSTRADOR 6081.900000
T FAC B 2333 20/06/2021 VENTA MOSTRADOR 637.080000
T FAC B 2334 21/06/2021 VENTA MOSTRADOR 4938.790000
T FAC B 2335 22/06/2021 SERVICIOS CORPORATIVOS LIMUS S.A. DE C. V. 762.930000
T FAC B 2336 22/06/2021 VENTA MOSTRADOR 11234.330000
T FAC B 2337 23/06/2021 EURO LOGISTIC S.A DE C.V 425.900000
Iva Total UUID
845.512000 6130.002000 ee074953-415d-48fa-851f-e614bccaff71
1151.632000 8349.352000 ebc2319e-5afa-4476-8e13-dc1aab976607
807.302400 5853.002400 2f18e22b-7af8-444b-be37-7feaa92ac72e
973.100800 7055.000800 d2235498-2438-4e62-932d-f3de07d86721
101.923200 739.003200 9e5c3d37-ed08-4934-a52e-bab617c9ea79
790.196800 5728.986800 79813d57-b904-4ee3-8b59-7c3486ec7cf0
122.068800 884.998800 b400a046-0084-419c-a392-6efcd64065c2
1797.483200 13031.813200 b9e69f1d-994c-4e0e-bb72-339c554b191d
25.104000 451.004000 62a39961-8fcf-4834-bd91-633ccf9524fa

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