Facturas Emitidas y Recibidas

Descargar como xlsx, pdf o txt
Descargar como xlsx, pdf o txt
Está en la página 1de 26

NOMBRE RECEPTOR FECHA FOLIO

LA CENTRAL ABARROTERA GUANAJUATO SADE CV 2/14/2020 8:44 1


LA CENTRAL ABARROTERA GUANAJUATO SADE CV 2/14/2020 9:43
CARLOS IVAN SOSA TORRES 2/14/2020 10:26 2
CARLOS IVAN SOSA TORRES 2/14/2020 10:32 2
LA CENTRAL ABARROTERA GUANAJUATO SADE CV 2/19/2020 14:15 5
LA CENTRAL ABARROTERA GUANAJUATO SADE CV 2/19/2020 14:40 5
MAGDALENA BECERRA DE ANDA 2/20/2020 13:54 7
CARLOS IVAN SOSA TORRES 2/22/2020 9:50 8
CARLOS IVAN SOSA TORRES 2/22/2020 10:03 9
CARLOS IVAN SOSA TORRES 2/22/2020 10:06 10
CARLOS IVAN SOSA TORRES 2/22/2020 10:19 10
CARLOS IVAN SOSA TORRES 2/22/2020 10:24 11
CARLOS IVAN SOSA TORRES 2/22/2020 10:26 12
CARLOS IVAN SOSA TORRES 2/25/2020 14:54 15
CARLOS IVAN SOSA TORRES 2/25/2020 14:59 15
CARLOS IVAN SOSA TORRES 2/25/2020 16:28 16
CARLOS IVAN SOSA TORRES 2/25/2020 16:31 16
LA CENTRAL ABARROTERA GUANAJUATO SADE CV 2/26/2020 11:35 18
LA CENTRAL ABARROTERA GUANAJUATO SADE CV 2/26/2020 11:54 18
CARLOS IVAN SOSA TORRES 2/27/2020 11:03 19
LA CENTRAL ABARROTERA GUANAJUATO SADE CV 2/27/2020 11:13 20
CARLOS IVAN SOSA TORRES 3/3/2020 9:07 20
LA CENTRAL ABARROTERA GUANAJUATO SADE CV 3/3/2020 9:39 120
LA CENTRAL ABARROTERA GUANAJUATO SADE CV 3/3/2020 10:30 120
LA CENTRAL ABARROTERA GUANAJUATO SADE CV 3/6/2020 13:55 145
LA CENTRAL ABARROTERA GUANAJUATO SADE CV 3/9/2020 7:34 145
LA CENTRAL ABARROTERA GUANAJUATO SADE CV 3/13/2020 12:06 187
CATALINA MARTINEZ CABRERA 3/13/2020 13:47 127
LA CENTRAL ABARROTERA GUANAJUATO SADE CV 3/13/2020 14:02 200
LA CENTRAL ABARROTERA GUANAJUATO SADE CV 3/13/2020 14:06 201

OPERADORA ERBUSCO SA DE CV 3/16/2020 8:42 165

OPERADORA ERBUSCO SA DE CV 3/17/2020 9:41 230


LA CENTRAL ABARROTERA GUANAJUATO SADE CV 3/19/2020 11:28 290
LA CENTRAL ABARROTERA GUANAJUATO SADE CV 3/19/2020 11:33 291
DISTRIBUIDORA DE DULCES GOMEZ SA DE CV 3/19/2020 11:39 500
DISTRIBUIDORA DE DULCES GOMEZ SA DE CV 3/19/2020 11:46 5001
MAGDALENA LOPEZ MORA 3/19/2020 12:59 700
CECILIOS ESCALANTE GUTIERREZ 3/20/2020 11:19 125
MAGDALENA BECERRA DE ANDA 3/21/2020 12:18 444
LA CENTRAL ABARROTERA GUANAJUATO SADE CV 3/23/2020 13:42 700
LA CENTRAL ABARROTERA GUANAJUATO SADE CV 3/23/2020 13:54 701
LA CENTRAL ABARROTERA GUANAJUATO SADE CV 3/23/2020 14:02 703
LA CENTRAL ABARROTERA GUANAJUATO SADE CV 3/23/2020 14:09 704
LA CENTRAL ABARROTERA GUANAJUATO SADE CV 3/23/2020 14:16 705
LA CENTRAL ABARROTERA GUANAJUATO SADE CV 3/25/2020 11:07 790
LA CENTRAL ABARROTERA GUANAJUATO SADE CV 3/25/2020 11:10 902
LA CENTRAL ABARROTERA GUANAJUATO SADE CV 3/25/2020 11:12 903
LA CENTRAL ABARROTERA GUANAJUATO SADE CV 3/25/2020 11:14 904
LA CENTRAL ABARROTERA GUANAJUATO SADE CV 3/25/2020 11:15 905
SARAI TELLEZ MOHEDANO 3/25/2020 12:35 154
LA CENTRAL ABARROTERA GUANAJUATO SADE CV 3/28/2020 14:27 1000
LA CENTRAL ABARROTERA GUANAJUATO SADE CV 3/28/2020 14:37 1001
LA CENTRAL ABARROTERA GUANAJUATO SADE CV 3/28/2020 14:39 1002
LA CENTRAL ABARROTERA GUANAJUATO SADE CV 3/28/2020 14:40 1003
LA CENTRAL ABARROTERA GUANAJUATO SADE CV 3/28/2020 14:42 1004
LA CENTRAL ABARROTERA GUANAJUATO SADE CV 3/30/2020 13:29 1500
LA CENTRAL ABARROTERA GUANAJUATO SADE CV 3/30/2020 13:32 1501
LA CENTRAL ABARROTERA GUANAJUATO SADE CV 3/30/2020 13:35 1502
LA CENTRAL ABARROTERA GUANAJUATO SADE CV 4/3/2020 14:37 1600
LA CENTRAL ABARROTERA GUANAJUATO SADE CV 4/3/2020 14:40 16001
LA CENTRAL ABARROTERA GUANAJUATO SADE CV 4/3/2020 14:42 1602
LA CENTRAL ABARROTERA GUANAJUATO SADE CV 4/3/2020 14:45 1603
LA CENTRAL ABARROTERA GUANAJUATO SADE CV 03/04/202 14:50 1604
LA CENTRAL ABARROTERA GUANAJUATO SADE CV 4/8/2020 13:58 2001
LA CENTRAL ABARROTERA GUANAJUATO SADE CV 4/8/2020 14:05 2002
LA CENTRAL ABARROTERA GUANAJUATO SADE CV 4/8/2020 14:07 2003
LA CENTRAL ABARROTERA GUANAJUATO SADE CV 4/8/2020 14:09 2004
LA CENTRAL ABARROTERA GUANAJUATO SADE CV 4/8/2020 14:14 2005

LA CENTRAL ABARROTERA GUANAJUATO SADE CV 4/15/2020 11:27 1400


LA CENTRAL ABARROTERA GUANAJUATO SADE CV 4/15/2020 11:36 2006
LA CENTRAL ABARROTERA GUANAJUATO SADE CV 4/15/2020 11:39 2007
LA CENTRAL ABARROTERA GUANAJUATO SADE CV 4/15/2020 11:41 2008
LA CENTRAL ABARROTERA GUANAJUATO SADE CV 4/15/2020 11:42 2009

NORMA ESTELA ALDANA GUTIERREZ 4/16/2020 11:24 129

NORMA ESTELA ALDANA GUTIERREZ 4/16/2020 11:53 130


ABARROTES E INSUMOS GUANAJUATO 2020-04-24 11:38:25 3001
ABARROTES E INSUMOS GUANAJUATO 2020-04-24 11:58:18 3002
ABARROTES E INSUMOS GUANAJUATO 2020-04-24 12:00:48 3003
ABARROTES E INSUMOS GUANAJUATO 4/24/2020 12:06 3003
ABARROTES E INSUMOS GUANAJUATO 4/24/2020 12:09 3004
ABARROTES E INSUMOS GUANAJUATO 4/24/2020 12:12 3004
ABARROTES E INSUMOS GUANAJUATO 4/24/2020 12:14 3005
ABARROTES E INSUMOS GUANAJUATO 2020-04-24 12:18:35 3006
SERIE FOLIO FISCAL SUBTOTAL
EH 36E06667-17B3-4231ADEE-CD9B360C8DFE $ 186,000.00
C889681-3E9E-48A6-B565-B81E65E3FC3D $ -
EH 83802F53-4554-4916-8432-59F7D6A053A5 $ 38,400.00
EH 5B1BE872-40CA-42AD-8663-1E6CC4D7203C $ -
EH 508B7594-A7D4-4B7E-B8D1-EC2CCC429352 $ 228,000.00
EH A65C6E1C-E505-45D2-9651-910A195CBC93 $ -
EH 777A3CA6-C02A-4343-BB05-6CF1D6968D02 $ 8,650.00
EH 88C606DA-C5F6-4043-831A-1A52DF531244 $ 7,280.00
EH E5B65220-06F1-4002-8631-3B1FBC837A7A $ -
EH 5DCD2046-B56C-46D3-8B02-A825FEFE05E $ 2,870.00
EH 84AB046E-E80A-4754-BEA1-09F99D8C81CC $ -
EH 1D33218D-2540-4B63-ADEA-0F6CD8C4FE9A $ 865.00
EH B68487C9-21B7-4FEF-BBC5-6F8B2FE48FB1 $ -
EH 35438B12-0AFF-402A-AEB9-25494571E7AA $ 14,640.00
EH AD4C296E-90D2-4F36-979B-2C906EB3FD1A $ -
EH D419E0A2-12AF-46EB-ABA6-AAFF5B9A4DA6 $ 22,842.00
EH 8A373F61-BCA6-4AEA-A4A7-0E510DCE6AC4 $ -
EH 4F9683FC-3191-4782-9FF8-DA0DF00BE2B4 $ 384,000.00
EH 47DFE557-4B58-4DCD-969E-BEDE6B74DB30 $ -
EH 93F4B941-0935-4945-85EB-D3474FD52605 $ -
EH DA05DB24-306D-4F0C-9A91-7E6D525F22E0 $ 384,000.00
EH ACCF5A89-9E13-4569-B6BE-B1E522DA7D44 $ -
EH 08E5432D-0104-4531-AAF9-3DFC7A79F40B $ 1,092,000.00
EH 0F28F4A0-3F4D-405F-8F1E-92C018867FE7 $ -
EH 5D94BA6B-1937-4C4A-8838-C22200930678 $ 816,000.00
EH 6FA70B71-4B22-488E-8CF4-E4BFEB05949C $ -
EH 67E65E41-1AA3-4913-A05F-E4FDD904CA7A $ 355,515.00
EH 180B63FF-B456-4D39-B94A-06FDF4D5245D $ 14,900.00
EH 9C04D4C8-1FB4-4CDC-9593-1CFCE50FA791 $ 396,000.00
EH 0D635884-FF24-4853-B6D5-9CF3039C1DDE $ 396,000.00

EH 4039DEF5-B248-42CB-A6E8-846413E01CCC $ 724.80

EH AA5BCCAF-7A0D-4941-8143-8ED16C8F98CE $ 724.80
EH 852E958A-945F-43E6-8ACD-F6F19A156FE5 $ 438,000.00
EH 1CDA8227-93C0-49F6-841D-60329AC414B7 $ 438,000.00
EH 4FA0E23D-0383-4992-A15F-8A569E935B52 $ 472,800.00
EH 011683F3-CBAA-4E28-B7E7-79C564B69C1C $ 517,800.00
EH 897248DF-90FA-4DEA-A5E1-3906DC0F12B4 $ 15,900.00
EH BA0639B6-4A47-43BB-959E-04C7AC34234B $ 995.00
EH C8B1143C-DB09-4BAD-AC88-0CA15373E0B9 $ 17,507.00
EH 059B2A4C-8489-4F3B-B833-1D36C28D8D0A $ 438,000.00
EH 7815D499-5010-403D-8BC2-245A8D2FA133 $ 438,000.00
EH 112EFF10-348D-4AC9-9E76-FB08EC9F3A26 $ 438,000.00
EH 399905C3-F04D-455A-BE7D-BD37A81795CF $ 438,000.00
EH 62CC6630-1A3D-4D62-A278-0D35B5B3F07E $ 438,000.00
EH FC297280-384A-4F18-9B58-DB2ADDA46786 $ 438,000.00
EH 8869CC38-39B7-47ED-9B4E-2AB792FF5AA7 $ 438,000.00
EH 80BC06A8-F8C9-441F-B6C4-F7B82F6F66DB4 $ 438,000.00
EH AA06753D-536E-499E-921B-6BBAA44B5E7D $ 438,000.00
EH EBE76D79-8DCA-46D9-BC0A-420E90C5D4E1 $ 438,000.00
EH BAE220F6-F532-4F10-AFE0-84146C65FA2E $ 40,300.00
EH C790CB51-9492-41D3-9CAF-D85142C24D63 $ 438,000.00
EH CA4DE375-4E90-45B4-B11B-21C2BA987568 $ 450,000.00
EH CD8A64D5-BDBA-485A-8873-2589BEC2259D $ 450,000.00
EH 97EF6108-7C47-4354-B651-C751CB60F41A $ 450,000.00
EH 6741CD1C-1749-4A3F-91CB-576ED890A8FB $ 450,000.00
EH 5114A6D7-C7E8-4B27-A73E-44CD14F59012 $ 450,000.00
EH 2967E95E-C3B7-4859-AC1E-4A36B042AFC0 $ 450,000.00
EH 2E4663AD-53F5-47D8-964C-65FE1535303D $ 450,000.00
EH 1F6357E1-5017-478F-AD4F-3EA2916C7FFF $ 450,000.00
EH 4E51FB58-7495-4F24-B6EB-586C06EC67C6 $ 450,000.00
EH B2BB031E-5302-4B9B-85B0-44B27B821E32 $ 450,000.00
EH 6E712E74-9EDB-4083-B853-C1D8D6DCC1F2 $ 388,800.00
EH 02A8F630-3E35-4999-90D3-E18D758B264F $ 388,800.00
EH 27B9303E-75F7-4302-87DA-BB3E48EDBA82 $ 450,000.00
EH B1CACBF9-6960-4993-B6E7-8639D23C0854 $ 450,000.00
EH CACE57D0-A780-45D7-9313-D126C1D0D815 $ 450,000.00
EH 43C6E850-439E-4DF4-A731-A22296CAFB43 $ 450,000.00
EH 70233866-4E37-477D-B51E-29B6C7A9EA68 $ 450,000.00

EH F71810EF-D49C-4BD2-A6C2-06ABDC571291 $ 79,050.00
EH 8BFD9CD9-9925-46DA-89C1-3126FCBA44F2 $ 450,000.00
EH A3BE4F05-9FA4-469C-B9A4-3F0865FDBDF9 $ 450,000.00
EH 4B76A292-4D80-4FE2-BB9D-F7C016EDD88B $ 450,000.00
EH 1C5D72C2-F335-4EFD-B1D9-B4BC267B34E9 $ 450,000.00

EH 91DCCF40-994B-49D1-B059-D15737A6AB94 $ 908.40

EH 75ED83CD-40A8-4FE9-AA2F-9C7A99FF1D6B $ 908.40
EH CCB5C7C5-F762-4478-B829-F1D76B84647A ok $ 474,000.00
EH 4C59C9BB-6837-4B0A-9871-4EFB8B6DF823 ok $ 474,000.00
EH A303C1BD-14BE-4807-8684-F03574329EA2 no $ 474,000.00
EH A0A62CB6-CDAF-44AD-8F39-2C0BDC073ED6 ok $ 474,000.00
EH 522F5DB1-C04D-4DDE-9CC4-79B6AA672CE0 ok $ 474,000.00
EH 4F805F7D-A293-4F05-9125-897C22293C2A no $ 474,000.00
EH 5E1E94F3-FE34-4186-9F98-C5DB5088014A ok $ 474,000.00
EH FC83BEDC-B265-4332-B836-F8CF2AA21018 ok $ 474,000.00
FACTURAS EMITIDAS

IVA TOTAL FECHA DE EMBARQUE TRANSPORTE


$ 186,000.00
$ -
$ 38,400.00
$ -
$ 228,000.00
$ -
$ 8,650.00
$ 7,280.00
$ -
$ 2,870.00
$ -
$ 865.00
$ -
$ 14,640.00
$ -
$ 22,842.00
$ -
$ 384,000.00 2/26/2020 ARCAIM
$ -
$ -
$ 384,000.00
$ -
$ 1,092,000.00 3/4/2020 BARRONA
$ -
$ 816,000.00 3/9/2020 TITANES
$ -
$ 355,515.00 3/14/2020 BARRONA
$ 14,900.00
$ 396,000.00 3/17/2020 BARRONA
$ 396,000.00 3/17/2020 BARRONA

$ 724.80

$ 724.80
$ 438,000.00 3/23/2020 TITANES
$ 438,000.00 3/23/2020 TITANES
$ 472,800.00 3/20/2020 TITANES
$ 517,800.00 20/03/202 TITANES
$ 15,900.00
$ 995.00
$ 17,507.00
$ 438,000.00 3/27/2020 BARRONA
$ 438,000.00 3/26/2020 TITANES
$ 438,000.00 3/26/2020 TITANES
$ 438,000.00 3/26/2020 BARRONA
$ 438,000.00 3/26/2020 BARRONA
$ 438,000.00 3/30/2020 TITANES
$ 438,000.00 3/30/2020 TITANES
$ 438,000.00 3/30/2020 BARRONA
$ 438,000.00 3/30/2020 BARRONA
$ 438,000.00 3/30/2020 BARRONA
$ 40,300.00
$ 438,000.00
$ 450,000.00 6-Apr BARRONA
$ 450,000.00 6-Apr BARRONA
$ 450,000.00 6-Apr TITANES
$ 450,000.00 6-Apr TITANES
$ 450,000.00 2-Apr BARRONA
$ 450,000.00 2-Apr BARRONA
$ 450,000.00 3-Apr BARRONA
$ 450,000.00 8-Apr TITANES
$ 450,000.00 8-Apr TITANES
$ 450,000.00 8-Apr TITANES
$ 388,800.00
$ 388,800.00
$ 450,000.00 12-Apr BARRONA
$ 450,000.00 12-Apr BARRONA
$ 450,000.00 13-Apr TITANES
$ 450,000.00 13-Apr TITANES
$ 450,000.00 13-Apr TITANES

$ 79,050.00
$ 450,000.00 20-Apr BARRONA
$ 450,000.00 20-Apr BARRONA
$ 450,000.00 20-Apr TITANES
$ 450,000.00 20-Apr TITANES

$ 114.24 $ 794.16

$ 114.24 $ 1,022.64
$ 474,000.00 4/28/2020 BARRONA
$ 474,000.00 4/30/2020 BARRONA
$ 474,000.00
$ 474,000.00 4/30/2020 BARRONA
$ 474,000.00 30/04/202 ZONTE
$ 474,000.00
$ 474,000.00 5/4/2020 TITANES
$ 474,000.00 5/4/2020 TITANES
AS EMITIDAS

FACTURA DEL STATUS DE


TRANSPORTE FACTURA

A0000000713 PAGADA

AD002 PAGADA

10986-10987 PAGADA

AD003 PAGADA

AD004 PAGADA
AD004 PAGADA

11119 PAGADA
111120 PAGADA
11077 PAGADA
11080 PAGADA
AD007 PAGADA
11161 PAGADA
11150 PAGADA
AD005 PAGADA
AD006 PAGADA
11186 PAGADA
11185 PAGADA
AD008 PAGADA
AD009 PAGADA
AD010 PAGADA

AD014 PAGADA
AD015 PAGADA
11248 PAGADA
11249 PAGADA
AD011 PAGADA
AD012 PAGADA
AD013 PAGADA
11281 PENDIENTE
11282 PENDIENTE
11280 PENDIENTE

AD016 PENDIENTE
AD017 PENDIENTE
10312 PENDIENTE
11310 PENDIENTE
11309 PENDIENTE

PENDIENTE
PENDIENTE
11379 PENDIENTE
11404 PENDIENTE
PRODUCTOS OBSERVACIONES

600 BL ESTANDAR

1500 BL ESTANDAR 125 BL REFINADA 25 DE GLASS

1200 BL REFINADA

990 BL REFINADA 131 BL MAZCABADO 1035 BL ESTANDAR


20 BL ESTANDAR
600 BL REFINADA
600 BL REFINADA
1 CJA DE SOBRE DE REFINADA1 CJA DE SOBRES DE MASCABADA1
FDOAZUCAR GLASS
1 CJA DE SOBRE DE REFINADA1 CJA DE SOBRES DE MASCABADA1
FDOAZUCAR GLASS
600 BL REFINADA
600 BL REFINADA
600 BL ESTANDAR
600 BL REFINADA
20 BL ESTANDAR
1 B MASCABADO
19 BL REFINADA 1 BL ESTANDAR
600 BL REFINADA
600 BL REFINADA
600 BL REFINADA
600 BL REFINADA
600 BL REFINADA
600 BL REFINADA
600 BL REFINADA
600 BL REFINADA
600 BL REFINADA
600 BL REFINADA
50 BL ESTANDAR
600 BL REFINADA
600 BL REFINADA
600 BL REFINADA
600 BL REFINADA
600 BL REFINADA
600 BL REFINADA
6O0 BL REFINADA
600 BL REFINADA
600 BL REFINADA
600 BL REFINADA
600 BL REFINADA
2160 BL ESTANDAR DE FRD
2160 BL ESTANDAR DE FRD
600 BL REFINADA
600 BL REFINADA
600 BL REFINADA
600 BL REFINADA
600 BL REFINADA
11 CJA AZUCAR GLASS 133 CJA MASCABADA 2KG 11 BL REFINADA
56 BL MASCABADA
600 BL REFINADA
600 BL REFINADA
600 BL REFINADA
600 BL REFINADA

3 PZ AGUA VIE 1.5LT 3 PZ TITAN 600 ML 3 PZ TITAN 2 LT 1 PZ DE


ACTIVATE DE MANGO 400 ML 1 PZ DE ACTIVATE DE GUARANA 400
ML

3 PZ AGUA VIE 1.5LT 3 PZ TITAN 600 ML 3 PZ TITAN 2 LT 1 PZ DE


ACTIVATE DE MANGO 400 ML 1 PZ DE ACTIVATE DE GUARANA 400
ML
600 BL REFINADA
600 BL REFINADA
600 BL REFINADA
600 BL REFINADA
600 BL REFINADA
600 BL REFINADA
600 BL REFINADA
600 BL REFINADA
FACTURA DE STATUS DE DESCRIPCION
CUSTODIA CUSTODIA ESTADIAS

4033 PAGADA 3 HRS DE ESTADIAS

4033 PAGADA 3 HRS DE ESTADIAS

4033 PAGADA

4095 PAGADA

4095 PAGADA
4095 PAGADA

4106 PAGADA 3 HRS DE ESTADIAS


4106 PAGADA
4095 PAGADA
4095 PAGADA
4184 PENDIENTES
4184 PENDIENTES
4184 PENDIENTES 3 HRS DE ESTADIAS
4184 PENDIENTES
4184 PENDIENTES

4187 PENDIENTE 2HRS DE ESTADIA


4187 PENDIENTE
4187 PENDIENTE 6 HRS DE ESTADIAS
4187 PENDIENTE
4185 PENDIENTE 2 HRS DE ESTADIAS
4185 PENDIENTE
4186 PENDIENTE
4203 PENDIENTE 3 HRS DE ESTADIAS
4203 PENDIENTE
4203 PENDIENTE
CLAVE
DESTINO PROD/SERV

TECAMAC A IZTAPALAPA 92121500

TECAMAC A IZTAPALAPA 92121500 SERVICIO CUSTDIA DEL DIA 4/03 RE REALISA EL DIA 05/03

TECAMAC A IZTAPALAPA 92121500

TECAMAC A IZTAPALATA 92121500

TECAMACA IZTAPALAPA 92121500


TECAMACA IZTAPALAPA 92121500

TECAMAC A IZTAPALAPA 92121500


TECAMAC A IZTAPALAPA 92121500
TECAMAC A VALLEJO 92121500
TECAMAC A VALLEJO 92121500
TECAMAC A IZTAPALAPA 92121500
TECAMAC A IZTAPALAPA 92121500
TECAMAC A IZTAPALAPA 92121500
TECAMAC A IZTAPALAPA 92121500
TECAMAC A IZTAPALAPA 92121500

TECAMAC A IZTAPALAPA 92121500


TECAMAC A IZTAPALAPA 92121500
TECAMAC A IZTAPALAPA 92121500
TECAMAC A IZTAPALAPA 92121500
TECAMAC A IZTAPALAPA 92121500
TECAMAC A IZTAPALAPA 92121500
TECAMAC A IZTAPALAPA 92121500
TECAMAC A IZTAPALAPA 92121500
TECAMAC A IZTAPALAPA 92121500
TECAMAC A IZTAPALAPA 92121500
3 RE REALISA EL DIA 05/03
FACTURAS RECIBIDAS
NOMBRE DEL EMISOR FECHA FOLIO SERIE
Betterware de México, S.A. de C.V. 1/2/2020 21:39 1178231 B
BBVA BANCOMER, S A 1/4/2020 22:42
Betterware de México, S.A. de C.V 2/10/2020 2:56 1198735 B
Betterware de México, S.A. de C.V 1/16/2020 20:20 1219559 B
Betterware de México, S.A. de C.V. 1/23/2020 23:34 1245771 B
BANCOPPEL, S.A., INSTITUCION DE BANCA MULTIP LE 1/24/2020 0:02 2020
BBVA BANCOMER, S A 2/6/2020 15:52
Juan Domingo Vélez Silva 2/20/2020 17:11 167 A
Juan Domingo Vélez Silva 2/20/2020 17:16 168 A
Betterware de Mexico, S.A. de C.V. 2/20/2020 23:48 1369767 B
ma camerina dominguez piñon 2/21/2020 14:05 77 A
BANCOPPEL, S.A., INSTITUCION DE BANCA MULTIP LE 2/23/2020 16:12 2020
BBVA BANCOMER, S A 3/1/2020 3:29
Juan Domingo Vélez Silva 3/1/2020 7:50 74 CP
Juan Domingo Vélez Silva 3/1/2020 7:51 75 CP
ABARROTES E INSUMOS GUANAJUATO S.A. DE C.V. 3/5/2020 9:07 2293 F
BBVA BANCOMER, S A 3/5/2020 16:04
ABARROTES E INSUMOS GUANAJUATO S.A. DE C.V. 3/6/2020 9:17 2299 F
FELIPE DE JESUS MARTINEZ HERNANDEZ 3/6/2020 15:04 253
Betterware de México, S.A. de C.V. 3/7/2020 7:22 1435181 B
ABARROTES E INSUMOS GUANAJUATO S.A. DE C.V. 3/9/2020 10:57 2322 F
AIG140925PB4 (CANCELADO) 3/9/2020 11:12
AIG140925PB4 (CANCELADO) 3/9/2020 11:26
ABARROTES E INSUMOS GUANAJUATO S.A. DE C.V. 3/9/2020 11:25 2324 F
SYJ SERVICIOS INTEGRALES SA DE CV 3/9/2020 12:03 4081
ABARROTES E INSUMOS GUANAJUATO S.A. DE C.V. 3/12/2020 15:47 2372 F
SYJ SERVICIOS INTEGRALES SA DE CV 3/13/2020 13:27 4112
ABARROTES E INSUMOS GUANAJUATO S.A. DE C.V. 3/18/2020 10:01 2418 F
ABARROTES E INSUMOS GUANAJUATO S.A. DE C.V. 3/18/2020 11:44 2419 F
ma camerina dominguez piñon 3/18/2020 12:13 83 A
CARLOS RUBÉN PEDRO AGUILAR 3/19/2020 17:36 113
ABARROTES E INSUMOS GUANAJUATO S.A. DE C.V. 3/24/2020 9:44 2478 F
DIEGO ERNESTO OROZCO PEIMBERT 3/24/2020 14:51 15824 E
BANCOPPEL, S.A., INSTITUCION DE BANCA MULTIP LE 3/24/2020 17:13 2020
SERVICIOS TURCASA, S.A. DE C.V. 3/26/2020 12:08 28333 EA
SERVICIOS TURCASA, S.A. DE C.V. 3/27/2020 12:12 28334 EA
Taxi Torin SA de CV 3/27/2020 15:00 39532
COMERCIALIZADORA DE CAFE NOROESTE SA DE CV 3/27/2020 15:25 3469 M
BBVA BANCOMER, S A 4/1/2020 20:45
BBVA BANCOMER, S A 4/5/2020 4:28
ABARROTES E INSUMOS GUANAJUATO S.A. DE C.V. 4/22/2020 9:56 2637 F
BANCOPPEL, S.A., INSTITUCION DE BANCA MULTIP LE 4/23/2020 20:18 2020
ma camerina dominguez piñon 4/24/2020 12:04 86 A
S RECIBIDAS
FOLIO FISCAL SUBTOTAL IVA TOTAL
FAF53577-2E81-41CD-935B-7B49C0DEA5E6 $155.83 $155.83
867D32E6-B752-498D-9E8D-63A3348FA3D 0 0
34D78242-139E-4957-9C4E-9FD9B34B9D16 22.15 22.15
7BC91D7E-E9B9-4EB2-AF6A-77D14C30E46C 1009.7 1009.7
47844A1F-AEC7-49A9-BAD4-6005BA3559E1 123.78 123.78
472A279E-D25C-412F-8599-0B37450CA83D 0.01 0
698E3585-2CEA-4274-BE7B-4C2E907DAFA8 0.01 0
8C0A18FC-E274-4A67-9D0E-4CE5EB9372F8 9050.86 1448.14 10499
CA5A9103-159E-4F26-B23A-4BD57992943E 4637.93 742.07 5380
73ED63A2-13FF-4CEF-9176-B4E64716B0B5 47.45 47.45
A274DB1E-214A-4596-AE92-CED858091B9F 16500 2640 19140
5181E816-4DE4-4832-84D5-F3B42091DD32 0.01 0
544604E2-04D4-4CCE-A202-2DC46A7D8B2F 0.01 0
FE94863C-EDB9-47EE-BF53-A02E21934D9B 0 0
3D8E655E-8512-42F4-8E1D-DA6A69BBB350 0 0
2F92A659-3BD7-4B68-AB55-19231F2625BD 354439.69 56710.31 411150
5BC09551-28EE-4204-9460-AE771C0963E5 0.01 0
B0CC8FB4-5D47-4FBD-BE6D-E0FB2982D404 49655.17 7944.83 57600
EF450E48-7DF7-480E-9DAB-F1D11DECA4CF 5800 928 6728
26AC3E4E-7354-4599-8D8C-785F2963207C 15.82 15.82
B9227412-8ADA-4415-AD5D-23F31926E7F8 21504 21504
406EA217-97F4-4EBD-92E6-F9ED08C4E548 0 0
F6CAB05C-59C7-4C2D-B485-57ABDA13AE67 0 0
C8F64919-9A83-4EFE-99E1-9A1F47F58445 15517.24 2482.76 18000
327B5916-8102-41B3-992E-182CCDAAA0B5 3986.55 637.85 4624.4
435014AD-D6A9-4D3B-922A-1785595C40D6 41379.31 6620.69 48000
51932056-1071-4447-8DF2-5E3BA7805B96 1600 256 1856
E0EA7079-758D-460E-8C6F-17B07BA54617 64828.97 9931.03 74760
E8800AEE-7327-4402-9CBD-E964481CCE99 26880 26880
AA071446-7C36-40FC-845A-2FB99DD774E1 16500 2640 19140
3956C9C0-9058-4A87-A764-92995B511353 8070 1291.2 9361.2
EDC7C965-D8E1-4E41-9A40-350741541D33 62565.52 10010.48 72576
64266269-3844-469B-A0BE-93F116AFD886 605.04 96.806 720
8CF1395F-C47B-464C-B8AA-CFFB18CCD13D 0.1 0
FEE8E18A-06B9-41AF-A73C-115065C5DA05 139.66 22.34 162
69D96B0E-6521-4A97-A03C-B0B84B28C0FB 200 32 232
DAF5E9F3-73F4-49B0-9817-C3AFA1E25711 240 240
575BB8A4-6ED7-4229-B7EF-D6E879200D54 306.9 49.103 356
B9D170A9-6F8B-42FF-A514-D09C4FC57059 355 56.8 411.8
834CB4BA-2EB2-4349-A1C1-36C0E91637BC 0.1 0.1
E345A022-4A51-47B6-8E85-D7E19DDAB107 26896.55 4303.45 31200
31960FFF-8615-4AFD-9310-9550CD648836 0 0 0
557A7604-7EFF-4D82-AF7A-C240209D074E 16500 2640 19140

También podría gustarte