CONTROL DE VENTA DE GUIAS PREPAGO

FECHA N° DE CLIENTE CLIENTE # GUIAS ORIGEN

12/1/2022 100486-001 RABELM 50 MID
12/6/2022 100486-001 RABELM 50 MID
12/9/2022 100486-001 RABELM 50 MID
12/19/2022 100486-001 RABELM 50 MID
12/20/2022 100486-001 RABELM 25 CZM
12/21/2022 100486-001 RABELM 50 MID
 DESTINO COSTO SIN IVA SUBTOTAL IMPORTE TOTAL FOLIOS
CZM $ 219.82 $ 10,991.00 $ 12,749.56 3000053638-3000053687
PLC/CUN $ 116.38 $ 5,819.00 $ 6,750.04 3000054098-300054147
VDL $ 116.38 $ 5,819.00 $ 6,750.04 3000054473-3000054522
CZM $ 219.82 $ 10,991.00 $ 12,749.56 3000055343-3000055392
VID-MID/CUN/PLC $ 219.82 $ 5,495.50 $ 6,374.78 3000055393-3000055417
PLC/CUN $ 116.38 $ 5,819.00 $ 6,750.04 3000055588-3000055637

$ 265,565.20
 NOTA orden de compra apymsa factura
98688
99420
100116
101470
101535
102086
CONTROL DE VENTA DE GUIAS PREPAGO
FECHA N° DE CLIENTE CLIENTE # GUIAS ORIGEN
1/7/2023 100175-003 SUPER SAN FRANCISCO 40 CPE
1/7/2023 100175-000 SUPER SAN FRANCISCO 40 MID
1/11/2023 100175-000 SUPER SAN FRANCISCO 40 MID
1/11/2023 100175-001 SUPER SAN FRANCISCO 40 CUN
1/18/2023 100175-009 SUPER SAN FRANCISCO 40 PTO AVE
1/18/2023 100175-009 SUPER SAN FRANCISCO 40 PTO AVE
DESTINO COSTO SIN IVA SUBTOTAL IMPORTE TOTAL FOLIOS
MID $ 85.60 $ 3,424.00 $ 3,971.84 3000056578-3000056617
CUN $ 85.60 $ 3,424.00 $ 3,971.84 3000056618-3000566857
CPE $ 85.60 $ 3,424.00 $ 3,971.84 3000056996-3000057035
REG $ 85.60 $ 3,424.00 $ 3,971.84 3000057036-3000057075
REG $ 85.60 $ - 3000057536-3000057575
REG $ 85.60 $ 3,424.00 $ 3,971.84 3000057576-3000057615

$ 230,499.29
 NOTA orden de compra apymsa factura
103985
103986
104425
104427
105567 CANCELAR
105568
CONTROL DE VENTA DE GUIAS PREPAGO

FECHA CLIENTE # GUIAS ORIGEN

N° DE CLIENTE
2/2/2023 100175-004 SUPER SAN FRANCISCO 40 CTM
2/2/2023 100175-005 SUPER SAN FRANCISCO 30 PLC
2/2/2023 100175-000 SUPER SAN FRANCISCO 30 MID
2/2/2023 100175-006 SUPER SAN FRANCISCO 40 TIZ
2/8/2023 100175-007 SUPER SAN FRANCISCO 50 CZM
2/8/2023 100175-000 SUPER SAN FRANCISCO 40 MID
2/8/2023 100175-000 SUPER SAN FRANCISCO 30 MID
2/9/2023 100175-000 SUPER SAN FRANCISCO 30 MID
2/9/2023 100175-000 SUPER SAN FRANCISCO 40 MID
2/10/2023 100175-005 SUPER SAN FRANCISCO 50 PLC
2/15/2023 100175-000 SUPER SAN FRANCISCO 30 MID
2/15/2023 100175-000 SUPER SAN FRANCISCO 40 MID
2/22/2023 100175-000 SUPER SAN FRANCISCO 40 MID
DESTINO COSTO SIN IVA IMPORTE TOTAL FOLIOS
SUBTOTAL
REG $ 85.60 $ 3,424.00 $ 3,971.84 3000058626-3000058665
CZM $ 160.50 $ 4,815.00 $ 5,585.40 3000058666-3000058695
TIZ $ 85.60 $ 2,568.00 $ 2,978.88 3000058696-3000058725
MID $ 85.60 $ 3,424.00 $ 3,971.84 3000058726-3000058765
REG $ 160.50 $ 8,025.00 $ 9,309.00 3000059289-3000059338
PLC $ 85.60 $ 3,424.00 $ 3,971.84 3000059339-3000059378
CZM $ 160.50 $ 4,815.00 $ 5,585.40 3000059379-3000059408
CZM $ 160.50 $ 4,815.00 $ 5,585.40 3000059489-3000059518
PLC $ 85.60 $ 3,424.00 $ 3,971.84 3000059519-3000059558
REG $ 85.60 $ 4,280.00 $ 4,964.80 3000059589-3000056638
TUL $ 85.60 $ 2,568.00 $ 2,978.88 3000059839-3000059868
PTO AVE $ 85.60 $ 3,424.00 $ 3,971.84 3000059869-3000059908
CUN $ 85.60 $ 3,424.00 $ 3,971.84 3000060279-3000060318

$ 235,630.31
NOTA orden de compra apymsa factura

107671
107678
107679
107680
108463
108464 CANCELAR
108465 CANCELAR
108628
108629
108906
109701 se llena remitente y destinatario
109704 se llena remitente y destinatario
110407
CONTROL DE VENTA DE GUIAS PREPAGO
FECHA N° DE CLIENTE CLIENTE # GUIAS ORIGEN
3/1/2023 100486-001 RABELM (CKLASS) 50 CUN
3/2/2023 100421-001 ATSA 30 MID
3/2/2023 100115-038 HANNIA HEROES 30 CUN
3/2/2023 100418-001 FARMA VALUE FM11 25 MID
3/2/2023 100418-001 FARMA VALUE FM12 25 MID
3/2/2023 100418-001 FARMA VALUE FM13 50 MID
3/2/2023 100418-001 FARMA VALUE FM15 50 MID
3/2/2023 100418-001 FARMA VALUE FM16 25 MID
3/2/2023 100175-002 SUPER SAN FRANCISCO 50 CUN
3/2/2023 100175-003 SUPER SAN FRANCISCO 40 CPE
3/3/2023 100115-002 HANNIA GOBERNADORES 30 CPE
3/1/2023 100486-001 RABELM 50 VDL
3/3/2023 100480-001 JESUS DOLORES 50 MID
3/3/2023 100425-001 PERFUMES FINOS 50 MID
3/2/2023 100385-001 OMAR CASTILLO 50 MID
3/6/2023 200439-001 DISTRIBUIDORA OPTICA CANCUN 20 CUN
3/6/2023 100096-001 INKTECH TONERS 40 MID
3/6/2023 100049-001 COMA MERIDA 25 MID
3/6/2023 100301-002 Cancun refri 8 CUN
3/6/2023 100301-004 Playa Refri 6 PLC
3/6/2023 100301-005 Playa Aguilar 8 PLC
3/6/2023 100301-006 Cozumel - Merida 6 CZM
3/6/2023 100301-009 Cd Carmen- Merida 6 CME
3/6/2023 100301-014 Cancun Uxmal -Merida 6 CUN
3/6/2023 100301-013 Kabah Aguilar - Merida 6 CUN
3/7/2023 100175-000 SUPER SAN FRANCISCO 40 MID
3/7/2023 100175-009 SUPER SAN FRANCISCO 40 PTO AVE
3/7/2023 100175-000 SUPER SAN FRANCISCO 40 MID
3/7/2023 100115-025 HANNIA COZUMEL 30 CZM
3/7/2023 100115-011 HANNIA MULTIPLAZA 30 CTM
3/7/2023 100115-018 HANNIA PLAZA REAL 30 CME
3/7/2023 100115-016 HANNIA VALLADOLID 30 VDL
3/7/2023 100486-001 RABELM 50 CZM
3/8/2023 200440-001 DISTRIBUIDORA OPTICA CAMPECHE 50 CPE
3/8/2023 200621-001 UNIFORMES MUÑOZ (PALLADIUM) 20 MID
3/8/2023 200621-001 UNIFORMES MUÑOZ (SIRENIS) 15 MID
3/8/2023 200436-001 MD OPTIC 50 MID
3/8/2023 100486-001 RABELM 50 MID
3/9/2023 100638-000 AMERICAN COTTON, SA DE CV 50 MID
3/9/2023 100638-000 AMERICAN COTTON, SA DE CV 20 MID
3/10/2023 100250-002 JORGE BASTO (VILLAS SOL) 25 PLC
 3/10/2023 100418-001 FARMA VALUE FM11 50 MID
3/10/2023 100418-001 FARMA VALUE FM12 50 MID
3/10/2023 100418-001 FARMA VALUE FM14 50 MID
3/10/2023 100418-001 FARMA VALUE FM11 25 CUN
3/10/2023 100418-001 FARMA VALUE FM13 25 CUN
3/10/2023 100418-001 FARMAVALUE F16 PLC - MID 50 PLC
3/10/2023 100175-008 SUPER SAN FRANCISCO 40 TUL
3/13/2023 200439-001 DISTRIBUIDORA OPTICA CANCUN 50 CUN
3/13/2023 100092-001 IMPRESORAS DE CHETUMAL 30 MID
3/14/2023 100281-001 EMPRESA GUTIERREZ 30 MID
3/14/2023 100175-001 SUPER SAN FRANCISCO 40 CUN
3/14/2023 100175-003 SUPER SAN FRANCISCO 40 CPE
3/15/2023 100023-006 APYMSA CAMPECHE 100 CPE
3/15/2023 100023-006 APYMSA CAMPECHE 100 CPE
3/16/2023 100486-001 RABELM 45 VDL
3/17/2023 100096-001 INKTECH TONERS 15 MID
3/17/2023 100096-001 INKTECH TONERS 5 MID
3/17/2023 100096-001 INKTECH TONERS 5 MID
3/17/2023 100096-001 INKTECH TONERS 5 MID
3/21/2023 100638-000 AMERICAN COTTON, SA DE CV 20 MID
3/21/2023 100175-007 SUPER SAN FRANCISCO 50 CZM
3/21/2023 100301-011 Tulum - Merida 6 TUL
3/21/2023 200621-001 UNIFORMES MUÑOZ (BAHIA PRINCIPE) 30 MID
3/21/2023 200621-001 UNIFORMES MUÑOZ (PALADIUM) 15 MID
3/21/2023 200621-001 UNIFORMES MUÑOZ (PALADIUM) 5 MID
3/21/2023 200621-001 UNIFORMES MUÑOZ (PALADIUM) 5 MID
3/21/2023 200621-001 UNIFORMES MUÑOZ (SIRENIS) 15 MID
3/21/2023 200621-001 UNIIFORMES MUÑOZ (CESAR MATEO) 7 MID
3/21/2023 100301-007 Campeche Refri 4 CPE
3/22/2023 100421-001 ATSA 30 MID
3/21/2023 100115-036 EUROVISION MERIDA 100 MID
3/21/2023 100115-036 EUROVISION MERIDA 50 MID
3/21/2023 100115-036 EUROVISION MERIDA 20 MID
3/21/2023 100480-001 JESUS DOLORES 50 MID
3/21/2023 100175-004 SUPER SAN FRANCISCO 40 CTM
3/21/2023 100175-005 SUPER SAN FRANCISCO 40 PLC
3/21/2023 100175-000 SUPER SAN FRANCISCO 30 MID
3/24/2023 100023-002 APYMSA CANEK 100 MID
3/27/2023 100418-001 FARMA VALUE FM13 50 MID
3/27/2023 100418-001 FARMA VALUE FM15 50 MID
3/27/2023 100418-001 FARMA VALUE FM14 50 CUN
3/27/2023 100418-001 FARMA VALUE FM15 25 CUN
3/27/2023 100418-001 FARMA VALUE FM16 50 MID
3/28/2023 100477-001 SPORT DEPOT 10 MID
3/29/2023 100425-001 PERFUMES FINOS 50 MID
3/29/2023 200436-001 MD OPTIC 50 MID
3/30/2023 100049-001 COMA MERIDA 25 MID
 DESTINO COSTO SIN IVA SUBTOTAL IMPORTE TOTAL FOLIOS
VID-MID/CUN/PLC $ 124.53 $ 6,226.50 $ 7,222.74 3000060569-3000060618
REG $ 141.12 $ 4,233.60 $ 4,910.98 3000060619-3000060648
MID $ 97.20 $ 2,916.00 $ 3,382.56 3000060649-3000060678
CUN $ 126.26 $ 3,156.50 $ 3,661.54 3000060679-3000060703
CUN $ 126.26 $ 3,156.50 $ 3,661.54 3000060704-3000060728
CUN $ 126.26 $ 6,313.00 $ 7,323.08 3000060729-3000060778
CUN $ 126.26 $ 6,313.00 $ 7,323.08 3000060779-3000060828
PLC $ 126.26 $ 3,156.50 $ 3,661.54 3000060829-3000060853
REG $ 85.60 $ 4,280.00 $ 4,964.80 3000060854-3000060903
MID $ 85.60 $ 3,424.00 $ 3,971.84 3000060904-3000060943
MID $ 97.20 $ 2,916.00 $ 3,382.56 3000060944-3000060973
REG $ 124.53 $ 6,226.50 $ 7,222.74 3000060974-3000061023
REG $ 0.01 $ 0.50 $ 0.58 3000061024-3000061073
REG $ 142.45 $ 7,122.50 $ 8,262.10 3000061074-3000061123
REG $ 159.48 $ 7,974.00 $ 9,249.84 3000051124-3000061173
CZM $ - $ - $3,800.00 3000061174-3000061193
REG $ 130.00 $ 5,200.00 $ 6,032.00 3000061194-3000061233
REG $ 118.97 $ 2,974.25 $ 3,450.13 3000061234-3000061258
MID $ 88.28 $ 706.24 $ 819.24 3000061259-3000061266
MID $ 88.28 $ 529.68 $ 614.43 3000061267-3000061272
MID $ 88.28 $ 706.24 $ 819.24 3000061273-3000061280
MID $ 164.78 $ 988.68 $ 1,146.87 3000061281-3000061286
MID $ 111.71 $ 670.26 $ 777.50 3000061287-3000061292
MID $ 88.28 $ 529.68 $ 614.43 3000061293-3000061298
MID $ 88.28 $ 529.68 $ 614.43 3000061299-3000061304
CPE $ 85.60 $ 3,424.00 $ 3,971.84 3000061305-3000061344
REG $ 85.60 $ 3,424.00 $ 3,971.84 3000061345-3000061384
CTM $ 85.60 $ 3,424.00 $ 3,971.84 3000061385-3000061424
MID $ 220.00 $ 6,600.00 $ 7,656.00 3000061425-3000061454
MID $ 97.20 $ 2,916.00 $ 3,382.56 3000061455-3000061484
MID $ 97.20 $ 2,916.00 $ 3,382.56 3000061485-3000061514
MID $ 97.20 $ 2,916.00 $ 3,382.56 3000061515-3000061544
VID-MID/CUN/PLC $ 235.21 $ 11,760.50 $ 13,642.18 3000061546-3000061594
REG $ 0.01 $ 0.50 $ 0.58 3000061595-3000061644
REG $ 150.82 $ 3,016.40 $ 3,499.02 3000061645-3000061664
REG $ 150.82 $ 2,262.30 $ 2,624.27 3000061665-3000061679
REG $ 97.20 $ 4,860.00 $ 5,637.60 3000061680-3000061729
CZM $ 235.21 $ 11,760.50 $ 13,642.18 3000061730-3000061779
REG $ 129.65 $ 6,482.50 $ 7,519.70 3000061780-3000061829
CZM $ 253.80 $ 5,076.00 $ 5,888.16 3000061830-3000031849
MID $ 96.30 $ 2,407.50 $ 2,792.70 3000061850-3000061874
 CUN $ 126.26 $ 6,313.00 $ 7,323.08 3000061875-3000061924
CUN $ 126.26 $ 6,313.00 $ 7,323.08 3000061925-3000061974
CUN $ 126.26 $ 6,313.00 $ 7,323.08 3000061975-3000062024
MID $ 126.26 $ 3,156.50 $ 3,661.54 3000062025-3000062049
MID $ 126.26 $ 3,156.50 $ 3,661.54 3000062050-3000062074
MID $ 126.26 $ 6,313.00 $ 7,323.08 3000062075-3000062124
REG $ 85.60 $ 3,424.00 $ 3,971.84 3000062125-3000062164
REG $ - $ - $4,750.00 3000062165-3000062214
REG $ 118.80 $ 3,564.00 $ 4,134.24 3000062215-3000062244
REG $ 144.45 $ 4,333.50 $ 5,026.86 3000062245-3000062274
REG $ 85.60 $ 3,424.00 $ 3,971.84 3000062275-3000062314
MID $ 85.60 $ 3,424.00 $ 3,971.84 3000062315-3000062354
REG $ 116.84 $ 11,684.00 $ 13,553.44 3000062355-3000062454
REG $ 116.84 $ 11,684.00 $ 13,553.44 3000062455-3000062554
VID-MID/CUN/PLC $ 124.53 $ 5,603.85 $ 6,500.47 3000062555-3000062599
CZM $ 340.00 $ 5,100.00 $ 5,916.00 3000062600-3000062614
ESC $ 260.00 $ 1,300.00 $ 1,508.00 3000062615-3000062619
TXT $ 560.00 $ 2,800.00 $ 3,248.00 3000062620-3000062624
VSA $ 360.00 $ 1,800.00 $ 2,088.00 3000062625-3000062629
REG $ 129.65 $ 2,593.00 $ 3,007.88 3000062630-3000062649
REG $ 160.50 $ 8,025.00 $ 9,309.00 3000062650-3000062699
MID $ 88.28 $ 529.68 $ 614.43 3000062700-3000062705
REG $ 150.82 $ 4,524.60 $ 5,248.54 3000062706-3000062735
REG $ 150.82 $ 2,262.30 $ 2,624.27 3000062736-3000062750
REG $ 150.82 $ 754.10 $ 874.76 3000062751-3000062755
REG $ 150.82 $ 754.10 $ 874.76 3000062756-3000062760
REG $ 150.82 $ 2,262.30 $ 2,624.27 3000062761-3000062775
CTM $ 150.82 $ 1,055.74 $ 1,224.66 3000062776-3000062782
MID $ 88.28 $ 353.12 $ 409.62 3000062783-3000062786
REG $ 141.12 $ 4,233.60 $ 4,910.98 3000062787-3000062816
REG $ 97.20 $ 9,720.00 $ 11,275.20 3000062817-3000062916
REG $ 97.20 $ 4,860.00 $ 5,637.60 3000062917-3000062966
CZM $ 220.00 $ 4,400.00 $ 5,104.00 3000062967-3000062986
REG $ 0.01 $ 0.50 $ 0.58 3000062987-3000063036
REG $ 85.60 $ 3,424.00 $ 3,971.84 3000063037-3000063076
CZM $ 160.50 $ 6,420.00 $ 7,447.20 3000063077-3000063116
TIZ $ 85.60 $ 2,568.00 $ 2,978.88 3000063117-3000063146
REG $ 116.84 $ 11,684.00 $ 13,553.44 3000063147-3000063246
CUN $ 126.26 $ 6,313.00 $ 7,323.08 3000063247-3000063296
CUN $ 126.26 $ 6,313.00 $ 7,323.08 3000063297-3000063346
MID $ 126.26 $ 6,313.00 $ 7,323.08 3000063347-3000063396
MID $ 126.26 $ 3,156.50 $ 3,661.54 3000063397-3000063421
PLC $ 126.26 $ 6,313.00 $ 7,323.08 3000063422-3000063471
REG $ 150.00 $ 1,500.00 $ 1,740.00 3000063472-3000063481
REG $ 142.45 $ 7,122.50 $ 8,262.10 3000063482-3000063531
REG $ 97.20 $ 4,860.00 $ 5,637.60 3000063532-3000063581
REG $ 118.97 $ 2,974.25 $ 3,450.13 3000063582-3000063606
$ - $ -
$ 258,874.64 $ 308,844.58
NOTA orden de compra apymsa factura
111533
111733 solo remitente
111736 remitente y destinatario
111740 remitente y destinatario
111783 remitente y destinatario
111786 remitente y destinatario
111787 remitente y destinatario
111789 remitente y destinatario
111985 solo remitente
111989 remitente y destinatario
111991
112047
112050
112052
112284 solo remitente
112286
112288
112290
112361 remitente y destinatario
112362 remitente y destinatario
112365 remitente y destinatario
112448 remitente y destinatario
112452 remitente y destinatario
112454 remitente y destinatario
112461 remitente y destinatario
112475
112479
112480
112481
112482
112483
112485
112492
112594 solo remitente
112596 remitente y destinatario
112598 remitente y destinatario
112703
112718
112770 solo remitente
112771 solo remitente
113049
113052
113053
113055
113057
113069
113072
113129
113300
113355
113521 solo remitente
113759
113761
113763
113764
113826 este grupo de guias sustituye a los folios de la venta 112047 esto no se factura
114091 solo remitente
114092 solo remitente
114095 solo remitente
114096 solo remitente
114311
114312
114313
114319
114321
114326
114401 CANCELADA
114419
114423
114482
114541
114590
114591
114592
114720
114751
114753
114754
114924
115261
115262
115264
115267
115268
115602
115742
115764
115916
CONTROL DE VENTA DE GUIAS PREPAGO
FECHA N° DE CLIENTE CLIENTE # GUIAS ORIGEN
4/3/2023 200439-001 DISTRIBUIDORA OPTICA CANCUN 20 CUN
4/3/2023 200439-001 DISTRIBUIDORA OPTICA CANCUN 50 CUN
4/3/2023 100096-001 INKTECH TONERS 40 MID
4/3/2023 100486-001 RABELM 50 MID
4/3/2023 100175-000 SUPER SAN FRANCISCO 30 MID
4/3/2023 100175-005 SUPER SAN FRANCISCO 50 PLC
4/4/2023 100469-001 ORTHOMASTER CANCUN 50 CUN
4/5/2023 100480-001 JESUS DOLORES 50 MID
4/5/2023 100421-001 ATSA 30 MID
4/5/2023 100175-000 SUPER SAN FRANCISCO 40 MID
4/5/2023 100175-000 SUPER SAN FRANCISCO 40 MID
4/5/2023 100115-017 HANNIA CANCUN 30 CUN
4/5/2023 100115-015 HANNIA TILA 30 CME
4/5/2023 100115-027 HANNIA CHEDRAUI PLAYA 30 PLC
4/5/2023 100115-010 HANNIA CHETUMAL CENTRO 30 CTM
4/10/2023 100023-002 APYMSA CANEK 100 MID
4/10/2023 100023-002 APYMSA CANEK 100 MID
4/10/2023 100023-002 APYMSA CANEK 50 MID
4/10/2023 100023-007 APYMSA ITZAES 100 MID
4/10/2023 100023-007 APYMSA ITZAES 100 MID
4/10/2023 100023-007 APYMSA ITZAES 50 MID
4/10/2023 100023-003 APYMSA MEXICO 100 MID
4/10/2023 100023-003 APYMSA MEXICO 100 MID
4/10/2023 100023-003 APYMSA MEXICO 50 MID
4/11/2023 100175-000 SUPER SAN FRANCISCO 30 MID
4/11/2023 100175-000 SUPER SAN FRANCISCO 30 MID
4/11/2023 100023-008 APYMSA CD CARMEN 100 CME
4/13/2023 100023-004 APYMSA MIRAFLORES 100 MID
4/13/2023 100023-004 APYMSA MIRAFLORES 100 MID
4/13/2023 100023-004 APYMSA MIRAFLORES 50 MID
4/14/2023 100486-001 RABELM 50 MID
4/17/2023 100115-020 HANNIA PLAYA CENTRO MAYA 28 PLC
4/17/2023 100486-001 RABELM 50 MID
4/17/2023 100301-002 Cancun refri 8 CUN
4/17/2023 100301-004 Playa Refri 8 PLC
4/17/2023 100301-006 Cozumel - Merida 8 CZM
4/17/2023 100301-007 Campeche Refri 8 CPE
4/17/2023 100301-008 Campeche Aguilar 8 CPE
4/17/2023 100301-009 Cd Carmen- Merida 8 CME
4/17/2023 100301-011 Tulum - Merida 8 TUL
4/17/2023 100301-014 Cancun Uxmal -Merida 8 CUN
 4/17/2023 100301-013 Kabah Aguilar - Merida 8 CUN
4/17/2023 100301-005 Playa aguilar 8 PLC
4/17/2023 100115-036 EUROVISION MERIDA 100 MID
4/17/2023 100115-036 EUROVISION MERIDA 50 MID
4/18/2023 100418-001 FARMA VALUE FM14 50 MID
4/18/2023 100418-001 FARMA VALUE FM11 50 MID
4/18/2023 100418-001 FARMA VALUE FM12 50 MID
4/18/2023 100080-001 EVANS 30 MID
4/18/2023 100486-001 RABELM (CKLASS) 20 CUN
4/21/2023 200436-001 MD OPTIC 50 MID
4/24/2023 100425-001 PERFUMES FINOS 50 MID
4/24/2023 100115-015 HANNIA TILA 30 CME
4/24/2023 100175-006 SUPER SAN FRANCISCO 40 TIZ
4/24/2023 100486-001 RABELM 25 MID
4/25/2023 100096-001 INKTECH TONERS 40 MID
4/25/2023 100421-001 ATSA 30 MID
4/25/2023 100480-001 JESUS DOLORES 50 MID
4/26/2023 100418-001 FARMA VALUE FM13 40 MID
4/26/2023 100418-001 FARMA VALUE FM15 50 MID
4/26/2023 100418-001 FARMA VALUE FM16 50 MID
4/26/2023 100023-005 APYMSA TALLERES 100 CUN
4/26/2023 100023-005 APYMSA TALLERES 100 CUN
4/26/2023 100023-005 APYMSA TALLERES 100 CUN
4/26/2023 100250-001 JORGE BASTO (AMERICAS) 25 PLC
4/26/2023 100175-000 SUPER SAN FRANCISCO 40 MID
4/26/2023 100175-000 SUPER SAN FRANCISCO 40 MID
4/26/2023 100175-001 SUPER SAN FRANCISCO 40 CUN
4/26/2023 100175-009 SUPER SAN FRANCISCO 40 PTO AVE
4/27/2023 100175-000 SUPER SAN FRANCISCO 40 MID
DESTINO COSTO SIN IVA SUBTOTAL IMPORTE TOTAL FOLIOS
CZM $ 0.01 $ 0.20 $ 0.23 3000063607-3000063626
REG $ 0.01 $ 0.50 $ 0.58 3000063627-3000063676
REG $ 130.00 $ 5,200.00 $ 6,032.00 3000063677-3000063716
PLC/CUN $ 124.53 $ 6,226.50 $ 7,222.74 3000063717-3000063766
CZM $ 160.50 $ 4,815.00 $ 5,585.40 3000063767-3000063796
REG $ 85.60 $ 4,280.00 $ 4,964.80 3000063797-3000063846
MID $ 147.41 $ 7,370.50 $ 8,549.78 3000063847-3000063896
REG $ 0.01 $ 0.50 $ 0.58 3000063897-3000063946
REG $ 141.12 $ 4,233.60 $ 4,910.98 3000063947-3000063976
CUN $ 85.60 $ 3,424.00 $ 3,971.84 3000063977-3000064016
PLC $ 85.60 $ 3,424.00 $ 3,971.84 3000064017-3000064056
MID $ 97.20 $ 2,916.00 $ 3,382.56 3000064057-3000064086
MID $ 97.20 $ 2,916.00 $ 3,382.56 3000064087-3000064116
MID $ 97.20 $ 2,916.00 $ 3,382.56 3000064117-3000064146
MID $ 97.20 $ 2,916.00 $ 3,382.56 3000064147-3000064176
REG $ 116.84 $ 11,684.00 $ 13,553.44 3000064177-3000064276
REG $ 116.84 $ 11,684.00 $ 13,553.44 3000064277-3000064376
REG $ 116.84 $ 5,842.00 $ 6,776.72 3000064377-3000064426
REG $ 116.84 $ 11,684.00 $ 13,553.44 3000064427-3000064526
REG $ 116.84 $ 11,684.00 $ 13,553.44 3000064527-3000064626
REG $ 116.84 $ 5,842.00 $ 6,776.72 3000064627-3000064676
REG $ 116.84 $ 11,684.00 $ 13,553.44 3000064677-3000064776
REG $ 116.84 $ 11,684.00 $ 13,553.44 3000064777-3000064876
REG $ 116.84 $ 5,842.00 $ 6,776.72 3000064877-3000064926
TUL $ 85.60 $ 2,568.00 $ 2,978.88 3000064927-3000064956
TUL $ 85.60 $ 2,568.00 $ 2,978.88 3000064957-3000064986
REG $ 237.60 $ 23,760.00 $ 27,561.60 3000064987-3000065086
REG $ 116.84 $ 11,684.00 $ 13,553.44 3000065087-3000065186
REG $ 116.84 $ 11,684.00 $ 13,553.44 3000065187-3000065286
REG $ 116.84 $ 5,842.00 $ 6,776.72 3000065287-3000065336
VDL $ 124.53 $ 6,226.50 $ 7,222.74 3000065337-3000065386
MID $ 97.20 $ 2,721.60 $ 3,157.06 3000065387-3000065414
CZM $ 235.21 $ 11,760.50 $ 13,642.18 3000065415-3000065464
MID $ 88.28 $ 706.24 $ 819.24 3000065465-3000065472
MID $ 88.28 $ 706.24 $ 819.24 3000065473-3000065480
MID $ 164.78 $ 1,318.24 $ 1,529.16 3000065481-3000065488
MID $ 88.28 $ 706.24 $ 819.24 3000065489-3000065496
MID $ 88.28 $ 706.24 $ 819.24 3000065497-3000065504
MID $ 111.71 $ 893.68 $ 1,036.67 3000065505-2000065512
MID $ 88.28 $ 706.24 $ 819.24 3000065513-3000065520
MID $ 88.28 $ 706.24 $ 819.24 3000065521-3000065528
 MID $ 88.28 $ 706.24 $ 819.24 3000065529-3000065536
MID $ 88.28 $ 706.24 $ 819.24 3000065537-3000065544
REG $ 97.20 $ 9,720.00 $ 11,275.20 3000065545-3000065644
REG $ 97.20 $ 4,860.00 $ 5,637.60 3000065645-3000065694
CUN $ 126.26 $ 6,313.00 $ 7,323.08 3000065695-3000065744
CUN $ 126.26 $ 6,313.00 $ 7,323.08 3000065745-3000065794
CUN $ 126.26 $ 6,313.00 $ 7,323.08 3000065795-3000065844
REG $ 160.38 $ 4,811.40 $ 5,581.22 3000065845-3000065874
VID-MID/CUN/PL $ 124.53 $ 2,490.60 $ 2,889.10 3000065875-3000065894
REG $ 97.20 $ 4,860.00 $ 5,637.60 3000065895-3000065944
REG $ 142.45 $ 7,122.50 $ 8,262.10 3000065945-3000065994
MID $ 97.20 $ 2,916.00 $ 3,382.56 3000065995-3000066024
MID $ 85.60 $ 3,424.00 $ 3,971.84 3000066025-3000066064
PLC/CUN $ 124.53 $ 3,113.25 $ 3,611.37 3000066065-3000066089
REG $ 130.00 $ 5,200.00 $ 6,032.00 3000066090-3000066129
REG $ 141.12 $ 4,233.60 $ 4,910.98 3000066130-3000066159
REG $ 0.01 $ 0.50 $ 0.58 3000066160-3000066209
CUN $ 126.26 $ 5,050.40 $ 5,858.46 3000066210-3000066249
CUN $ 126.26 $ 6,313.00 $ 7,323.08 3000066250-3000066299
PLC $ 126.26 $ 6,313.00 $ 7,323.08 3000066300-3000066349
REG $ 116.84 $ 11,684.00 $ 13,553.44 3000066350-3000066449
REG $ 116.84 $ 11,684.00 $ 13,553.44 3000066450-3000066549
REG $ 116.84 $ 11,684.00 $ 13,553.44 3000066550-3000066649
MID $ 96.30 $ 2,407.50 $ 2,792.70 3000066650-3000066674
PTO AVE $ 85.60 $ 3,424.00 $ 3,971.84 3000066675-3000066714
CUN $ 85.60 $ 3,424.00 $ 3,971.84 3000066715-3000066754
REG $ 85.60 $ 3,424.00 $ 3,971.84 3000066755-3000066794
REG $ 85.60 $ 3,424.00 $ 3,971.84 3000066795-3000066834
CPE $ 85.60 $ 3,424.00 $ 3,971.84 3000066835-3000066874
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ 301,686.49 $ 349,956.33
NOTA orden de compra apymsa factura
116221
116222
116318
116367
116412
116413
116423
116691
116692
116693
116694
116696
116698
116699
116924
116927 O.C. 182983
116929 O.C. 182983
116930 O.C. 182983
116931 O.C. 182984
116937 O.C. 182984
116939 O.C. 182984
116940 O.C. 182982
116941 O.C. 182982
116944 O.C. 182982
117352 CANCELAR
117357
117385 o.c. 183177
117618 O.C. 183294
117620 O.C. 183294
117621 O.C. 183294
117780
117922 estas guias sustituyen a las 3000059459 al 3000059488 que se cancelan por estar mal cargadas NO FACTURAR
117927
117931
117934
117937
117939
117941
117943
117945
117949
117951
117952
118000
118001
118155
118157
118166
118168
118194
118808
118901
118914
118972
119035
119137
119174
119197
119401
119402
119403
119404
119405
119406
119407
119409
119410
119411
119412
119466
mal cargadas NO FACTURAR