4. Cálculo Pagos Prov ISR -IVA Avanti

Avanti Incubadora de Marcas S.A de C.
V
Determinación de Ingresos 2023
Base Contable, ISR e IVA
Ok xml Emitidos
Conceptos Enero Febrero Marzo
Comprobación base de ingresos
Ingresos nominales (xml emitidos) 1,028,197.01 679,680.05 1,025,768.58

Facturación pendiente
SUBTOTAL VISOR SAT 1,028,197.01 679,680.00 1,025,769.00
Publico en general ventas lindt pend.fact

Ventas Coprorativas pend. Fact
Suma
Balanza de comprobación 1,027,063.51 679,680.00 1,025,768.58
Diferencia 1,133.50 - 0.42
PANINI 1,015,499.08 677,366.40 960,614.87

América
Ingresos Panini Publico Gral 16% 39,131.20 21,850.00 19,554.56
Facturación tienda
Oceanía
Facturacion en tienda
Aguascalientes
Ingresos Panini Publico Gral 16% 14,503.13
Ingresos Panini Publico Gral 0% 173,845.25
Ingresos Panini Publico Gral 8%
Tepeyac
Toyo IEPS
Facturación directa en tiendas 16%

Facturación directa en tiendas 0% 4,447.00
LINDT - 2,312.07 43,110.00
Lumen
MELI
Otros Chocolate
Moustache Beams Rappi
Calli Market S2MC
lindt 7,257.60
S2MC
Gráfico 7 2,312.07
Hoteles
Ventas corporativas
Poder Justo
Cerezo 35,852.40
Camara Zuizo mexicana
Rivenso
MANOHAY MEXICO
Ecomercce
Publico en general canastas
Colaboradores
EXMICROR 12,697.90 - 22,043.70
City Fresco 10,917.90 22,043.70
S2MC 1,780.00
PALINAL - - -
AMORING GROPUP AMERICA

Roberto Solozano
Oscar Sinue
-
TOTAL 1,028,196.98 679,678.47 1,025,768.57
Impuesto al valor agregado

Conceptos Enero Febrero Marzo
Iva efectivamente cobrado 7,152.64 8,587.19
Facturacion base 16 87,279.30 44,704.00 53,669.94

City Fresco
Facturacion Base 0 939,137.68 632,662.40 906,944.93
IVA COBRADO 13,964.69 7,152.64 8,587.19

Iva cobrado City Fresco y geoderm
Gastos efectuados 534,741.41 660,603.85 340,490.02
Gastos efectuados 0% (Panini) 249,415.03 1,149,482.43 556,763.56
Gatos efectuados 8% (lindt)
Iva efectivamente pagado 85,558.62 105,696.62 54,478.40
Iva determinado apagar (71,593.94) (98,543.98) (45,891.21)
Declaraciones
Base 8%
Base 0% 934,690.68 632,662.40 906,944.93
Base 16%
Iva importaciones
Iva pagado favor
IEPS pagado
Gastos efectuados
Base 0% iva
Base 16% iva
Base (8%) IEPS (enajenación)
Iva recibido
IEPS recibido
Ingresos recibidos
IEPS determinado
IVA determinado
IEPS
Abril Mayo Junio Julio Agosto Septiembre
1,201,304.00 1,937,164.00 2,088,283.00 1,564,903.33 1,906,854.00 1,840,783.70

189,683.00
155,999.68 268.97
2,433,965.68
1,201,304.00 1,937,164.00 1,564,903.00
39,561.34 189,683.00 1,564,634.36

10,459.00 39,561.34
1,240,865.34
1,240,865.66 1,998,313.07 2,039,696.25 1,500,495.00 1,880,080.15 1,749,600.74
- 0.32 - 61,149.07 - 2,039,696.25 64,408.00 - 1,880,080.15 - 1,749,600.74
1,177,096.15 1,690,972.00 1,455,576.62 1,359,574.12 1,531,324.44 1,336,978.33
15,983.56 21,977.00 9,347.63 7,754.81 12,877.88 15,812.25

397,744.68 453,230.00 339,410.80 329,592.06 352,276.19 312,333.64
2,662.00 1,361.51
21,866.13 10,897.00 9,634.25 22,365.94 19,159.88 22,177.63

415,660.09 474,106.00 351,213.54 371,890.42 424,688.65 325,510.31
1,601.00
20,012.19 18,084.00 14,732.56 7,570.63 11,414.63 21,430.00

202,649.67 248,290.00 227,396.57 184,052.17 217,406.16 165,018.66
2,994.88 48,383.00 45,839.63 46,633.50 36,160.00 44,302.38

100,184.95 415,030.00 458,001.64 384,852.34 448,240.42 424,494.71
4,862.25 9,100.63 3,115.75
975.00
2,783.00
21,296.00 416,534.00 227,911.73 202,024.34 362,425.03 354,493.07
2,971.00 10,459.73
109,584.00 169,596.00 47,256.00 12,228.00 92,004.00
96,092.00 6,844.00 15,580.00 16,436.40
21,296.00 16,300.00 16,389.00 17,481.00
41,481.71 103,704.05 65,185.17

191,587.00 72,389.63 180,381.54 179,858.23
41,012.00 8,928.00 30,476.00
18,154.44 1,009.27
2,912.00 21,244.00 6,528.20 1,674.06 13,104.00 75,385.10
2,912.00 21,244.00 6,528.20 1,674.06 13,104.00 75,385.10
- - - - - -
1,201,304.15 2,128,750.00 1,690,016.55 1,563,272.52 1,906,853.47 1,766,856.50
Abril Mayo Junio Julio Agosto Septiembre
9,737.08 16,050.56 12,728.65 13,491.98 12,737.98 16,595.56
60,856.76 100,316.00 79,554.07 84,324.88 79,612.39 103,722.26

4,204.99 15,769.07 6,528.20 9,477.94 11,296.55 -
1,116,239.39 1,590,656.00 1,380,285.55 1,276,610.75 1,451,712.05 1,230,140.32
9,737.08 16,050.56 12,728.65 13,491.98 16,595.56

672.72 2,523.05 1,044.51 1,516.47
487,781.00 765,864.00
452,335.00 902,171.00
493,556.00
78,044.96 105,636.00
(67,635.16) (87,062.39) - 16,595.56
456,997.00 - 132,951.00 246,808.00 182,847.08

1,116,239.39 1,590,656.00 1,380,285.55 1,271,748.50 1,442,611.42 1,227,357.32
698,627.31 441,307.00 835,711.00 573,010.00 720,836.55
397,615.00
111,780.37 70,609.12 133,713.76 91,681.60 115,333.85
36,559.76 - 10,636.08 19,744.64 14,627.77
116,085.07 15,995.00 9,477.94 90,908.94 103,722.26

200,142.00 263,430.00 333,304.00 357,669.00 333,061.00
18,573.61 2,559.20 1,516.47 14,545.43 16,595.56
16,011.36 21,074.40 26,664.32 28,613.52 26,644.88
20,548.40 - 21,074.40 - 16,028.24 - 8,868.88 12,017.11

93,206.76 68,049.92 132,197.29 77,136.17 496,353.29
20,548.40 - 526.00 16,028.00 24,896.88 12,879.77

Octubre Noviembre Diciembre Total
-
1,991,147.00 501,598.77 6,537,989.00 22,303,672.44
2,047,873.00 (2,047,873.00)
4,490,116.00
7,437,017.01
-
- -
1,981,295.64 7,437,017.01
- 1,981,295.64 - -
1,479,532.19 1,621,057.60 2,557,564.09 16,828,098.08 12,116,230.62
24,919.13 25,978.85 49,466.45 264,653.32

304,457.28 340,658.00 515,398.98 4,417,067.85
34,954.88 41,474.28 58,888.21 321,114.65

376,869.37 397,516.53 598,628.92 4,964,570.38
23,694.69 20,194.72 42,091.92 193,728.47

165,456.42 182,891.06 402,979.57 2,169,985.53
2,468.00 1,514.17 3,424.52
59,508.75 61,995.13 105,993.99 451,811.26

480,583.67 522,265.31 755,782.97 3,989,436.01
4,141.00 2,496.80 3,934.69
12,068.15 12,655.25 25,698.40

2,479.00 12,004.60 8,318.62 30,032.22
430,636.23 880,396.15 1,848,567.47 4,789,706.09 4,028,507.75
5,893.80 5,893.80
20,070.71 77,421.80 138,243.80 235,736.31 ok
8,511.00 6,973.00 6,502.22 35,416.95
20,004.00 87,990.00 156,844.80 695,506.80
10,267.00 145,219.40
6,465.52 6,465.52 20,188.64
582,062.30 653,528.30
2,312.07
155,999.00 114,814.81 116,296.00 597,480.74
121,258.00 297,008.73 608,516.76 1,650,999.89 9311.42
98,328.00 70,463.00 59,443.67 308,650.67 1638.89
35,852.40
30,588.89 30,588.89
45,708.00 45,708.00
109,722.00 109,722.00
171,945.74 171,945.74
25,818.50 25,818.50
2,177.27 21,340.98
80,977.40 29,438.51 23,614.51 289,619.38
80,977.40 29,438.51 23,614.51 287,839.38
- 27,301.65 60,369.66 87,671.31
27,301.65 18,710.00 46,011.65

40,038.00 40,038.00
1,621.66 1,621.66
1,991,145.82 2,558,193.91 4,490,115.73 22,030,152.67
Octubre Noviembre Diciembre Total
22,892.39 30,242.04 52,714.48 161,403.09 161,403.09
143,077.45 189,012.78 329,465.48

- 29,438.51 23,614.51
1,329,845.74 1,455,335.50 2,281,109.06
22,892.39 30,242.04 52,714.48 148,665.11

-
22,892.39 30,242.04 52,714.48 122,444.48
346,012.00 261,570.00 662,464.00

596,969.00 568,451.00 1,302,847.00
725,532.00 1,071,995.00 948,044.00
- - -
116,085.12 171,519.20 151,687.04
27,680.96 20,925.60 52,997.12
1,329,845.74 1,455,335.50 2,281,109.06

143,077.45 189,012.78 329,465.48
330,712.00 629,252.00 1,218,883.00
22,892.39 30,242.04 52,714.48
26,456.96 50,340.16 97,510.64
1,224.00 - 29,414.56 - 44,513.52

93,192.73 141,277.16 98,972.56
14,103.77 28,190.56
-
-
Verificado ó AEstado SAT Tipo Fecha EmisionFolioUUID
Vigente Factura 02/01/2023 54 1CAA1928-E4CA-4CFA-A3B9-D26FE3B67910
Vigente Factura 02/01/2023 55 C28E39E2-E7AA-4B62-B851-CA37B8FB43EE
Vigente Factura 09/01/2023 121 10501930-7848-43CF-9DEE-CBD0B9E5CDA8
Vigente Factura 09/01/2023 122 7931156F-ED4B-4F19-84B3-6780304166E9
Vigente Factura 12/01/2023 56 1361E400-C5CB-45CE-B7CC-95C499FBA3C1
Vigente Factura 27/01/2023 124 5DEF1546-7D07-44DD-952B-0E533C41AC6D
Vigente Factura 27/01/2023 123 E5170CAE-24E5-45C4-9278-0D68286741FD
Vigente Factura 31/01/2023 1 01C04AB3-59C6-4988-B049-F1D3C27A4810
Vigente Factura 31/01/2023 2 38F78680-1D23-4511-9EDA-7EB719D0E5C4
Vigente Factura 31/01/2023 3 B72CDFFB-7D80-4A31-A646-DD23795530E0
Vigente Factura 31/01/2023 4 F087BF7D-105D-41A5-94EF-288F63518CA8
Vigente NotaCredito 09/01/2023 4 0AF0913F-B240-495E-B400-BC464C2

Vigente NotaCredito 10/01/2023 5 6ABB90B4-FCB0-47BC-8066-3A966D0
Vigente Factura 24/02/2023 2 1E1C77DA-D987-4956-9D88-F1D726C17B6A

Vigente Factura 28/02/2023 2 46E2B8F6-AA1D-42B0-A3CA-6723A289725B
Vigente Factura 28/02/2023 4 6907A88C-80CE-461D-80C6-595E6590EBBB
Vigente Factura 28/02/2023 1 AE1D3DAB-2395-4841-811B-7D36E71B68AE
Vigente Factura 28/02/2023 3 D1060F6A-1B54-48D8-9472-4A51C0609764
Vigente Factura 07/03/2023 1 8FFEBC1C-6543-4722-8367-18ACB25543A9

Vigente Factura 09/03/2023 5 5B1EE944-EC61-4E74-BDB7-E56A1339AC48
Vigente Factura 09/03/2023 6 7F0FCDB0-512E-463F-ABA7-E615BE182870
Vigente Factura 23/03/2023 7 4756A684-375A-4408-8347-92298482348F
Vigente Factura 31/03/2023 12 2236BE10-718A-42B3-BF99-1BF98EA3651A
Vigente Factura 31/03/2023 8 349D0ED2-586F-44EB-B1E7-46849C7F7BF5
Vigente Factura 31/03/2023 11 3F8A920E-3259-47E2-9E46-1B44101CE418
Vigente Factura 31/03/2023 10 4D325BF0-1848-4C06-945C-461B1FA067B9
Vigente Factura 31/03/2023 13 62319C6B-2B57-4714-AB6F-FCE2A9AD643D
Vigente Factura 31/03/2023 9 E6789D20-FF16-484E-A615-A856EF95032D
Vigente Factura 11/04/2023 1 3D30077C-C146-42DA-AC76-EF364289733F

Vigente Factura 18/04/2023 2 777C18F1-1D25-47B8-BED2-2A20B3A97B36
Vigente Factura 24/04/2023 2 D46E29E5-8F1B-4CB1-B6C0-CF56A365208E
Vigente Factura 24/04/2023 3 F2E93040-689A-4F19-B9AA-9ECB69D3376F
Vigente Factura 29/04/2023 14 DC29A1AF-06D9-4809-A296-B693BA5919B5
Vigente Factura 29/04/2023 15 A99CA627-F41C-456A-910E-180F14B3ACCA
Vigente Factura 29/04/2023 16 1134975F-B16B-4FA5-8453-5860730E38E7
Vigente Factura 29/04/2023 17 C00FA269-FC29-40E3-B0E5-A216EFB068BD
Vigente Factura 29/04/2023 18 C9058358-EF69-408F-A25A-AD98E3FDC5A6
Vigente Factura 29/04/2023 19 90587B82-9D94-4298-8148-EF00F04B5CCB
Vigente Factura 29/04/2023 20 30327B9F-B8B5-4B90-9967-073EA11FA498
Vigente Factura 29/04/2023 21 2743C999-718B-4626-9C42-04A46F819B1C
Cancelado NotaCredito 18/04/2023 1 C881B35B-F877-44D9-BB0B-E229364

Vigente NotaCredito 19/04/2023 2 BE6E6333-E8D0-4085-A46D-31AB30F
Vigente Factura 03/05/2023 4 D72DD17C-E0CA-459E-996D-40C7009CD606

Vigente Factura 03/05/2023 3 AB2C56FA-9DE3-4BC4-B92E-FFA481A825EE
Vigente Factura 03/05/2023 4 8145CBC0-883A-4D6C-ABAE-0284FE52FE54
Vigente Factura 09/05/2023 5 DC43BA77-7CA0-4C42-B8A1-E5FC1A1F3AAD
Vigente Factura 12/05/2023 6 322DB2A6-B64D-4761-89CD-1BFBB966B03B
Vigente Factura 23/05/2023 125 4498897B-ED79-4AA5-860D-7B7625655D0A
Vigente Factura 30/05/2023 127 F2A2FEA4-87A8-478E-B646-2E1C9DD54875
Vigente Factura 29/05/2023 125 0BC5D2F5-508E-4837-8CDA-81DCCD4B6C04
Vigente Factura 30/05/2023 126 EB4E2FA8-415B-40F6-9AFF-4D9D70B9F051
Vigente Factura 30/05/2023 132 55577BB5-D064-4E81-B38D-B0BBBDCC69D0
Vigente Factura 30/05/2023 131 649C5F18-9B28-4690-87CF-64216DF6308C
Vigente Factura 30/05/2023 130 A41FD05B-AE2C-41A6-AC3F-0F82E79455EB
Vigente Factura 30/05/2023 129 92853B41-EE12-47C2-B9C1-24091EDD4780
Vigente Factura 30/05/2023 128 937A5513-7390-4626-B607-91DE87D5C6D9
Vigente Factura 30/05/2023 136 0FCFBEA7-36C5-4EC7-910D-319B55C216BE
Vigente Factura 30/05/2023 137 433111D7-78C4-49CB-8B05-1D2C48AB85EF
Vigente Factura 30/05/2023 133 7FD0446A-7298-4A8B-B76E-93AC02589EC0
Vigente Factura 30/05/2023 134 95CDB78C-35A4-4BDF-ADC0-1C4BCD5D3546
Cancelado Factura 30/05/2023 135 1679A99D-4930-4268-9A4D-5E2250B5A58D
STATUS DOC. FECHA FOLIO

Vigente Factura 03/06/2023 139 BD5F665D-8487-4436-A98D-F4991BE2F325
Vigente Factura 07/06/2023 143 1788C296-89F5-4C45-BEDA-90E5F98BD4F5
Vigente Factura 07/06/2023 141 5B5CF8E8-1D77-4CEC-A183-CBF7288CDE2C
Vigente Factura 07/06/2023 140 70E26366-3A6B-42F8-8E99-0C241DEB8E8E
Vigente Factura 07/06/2023 145 8F5BAF37-8781-4EAB-83B4-A7D97F339D28
Vigente Factura 07/06/2023 144 A1611034-1864-45D8-A1A6-49078097E71E
Vigente Factura 07/06/2023 142 D7CE7F31-561C-4522-A670-018DB1456B89
Vigente Factura 07/06/2023 138 E256251F-5C63-4685-A7FB-9BC3F0BB0C51
Vigente Factura 08/06/2023 147 3EDF11E8-0AFD-43F9-9038-9AF6612BA6E1
Vigente Factura 12/06/2023 148 597B4744-D642-4F7A-8ADD-9F4740988266
Vigente Factura 12/06/2023 149 A8AFBB75-B5FB-4A27-BF4A-C9423F29A203
Vigente Factura 26/06/2023 151 D1CEA323-03EB-49D5-AD09-46A715A7B789
Vigente Factura 27/06/2023 154 7CE9EACD-07C4-44F2-898F-7B4828198716
Vigente Factura 27/06/2023 152 8C910BB4-35F9-4C4F-84AE-FC2B296D3B5E
Vigente Factura 27/06/2023 153 A3C704E6-8471-4AAB-B0ED-B1BF10DD1139
Vigente Factura 28/06/2023 156 61FE90A2-972F-40E2-AF0B-39BF815A5E95
Vigente Factura 28/06/2023 155 677985B6-1151-4947-912E-8ECF12D6EABF
Vigente Factura 28/06/2023 157 93B9C04F-72BF-419A-8605-7DCA27CF606F
Vigente Factura 28/06/2023 158 A9965DC5-EB34-4892-8F25-AE39B1B3E837
Vigente Factura 28/06/2023 159 F11F9499-84D2-4FCE-9676-68D0AC1E8498
Vigente Factura 28/06/2023 160 FD57A9BF-76BA-4F08-99D2-82F19AD710AE
Vigente Factura 29/06/2023 162 93E1641B-1AC2-4ACD-9560-93A3DB6D1ABB
Vigente Factura 29/06/2023 161 CF34DA1F-E52F-4FC8-A9FC-24F73DE21406
Vigente Factura 29/06/2023 163 EA223291-A817-41BB-8774-ED0309584B25
Vigente Factura 30/06/2023 172 103CA142-E00B-45B9-80AE-CBC332AE33DB
Vigente Factura 05/07/2023 173 CA3E532A-9174-45D4-BAA2-0F74DDC2C382

Vigente Factura 06/07/2023 174 5BE9C121-8FA4-4D75-8FA6-CF05C7279025
Vigente Factura 17/07/2023 176 9C4D7FB9-BEA0-40DB-8C30-4365AD393AB1
Vigente Factura 17/07/2023 177 0DE4113C-C9C7-44B0-8526-B04FEAD0A53A
Vigente Factura 18/07/2023 178 8D35F86C-A0CA-4EE5-A86D-5D230A85B11E
Vigente Factura 21/07/2023 179 655C6E2D-D0D7-452A-B47E-D5D9E2AB8D55
Vigente Factura 21/07/2023 180 8C0CE592-DFA1-4CEA-BAE5-83E1B8C7F499
Vigente Factura 24/07/2023 181 A296A13D-702A-41B0-861F-7A5A024CF2CA
Vigente Factura 25/07/2023 182 F36C3D11-35F2-4DE2-AB0E-1E7243E01819
Vigente Factura 26/07/2023 184 1DD622D4-D6D9-4660-8222-F430DB56F331
Vigente Factura 26/07/2023 183 73C68F5A-381C-4254-8797-FEBA5676B501
Vigente Factura 26/07/2023 185 A14F9EB9-65E3-4A83-9FA7-10884F9A0A61
Vigente Factura 26/07/2023 186 6D489DA5-6E67-4316-84B5-E01314ABE693
Vigente Factura 27/07/2023 188 574E934A-E068-41A9-922F-FBB425A1604C
Vigente Factura 26/07/2023 187 44297A30-86C8-4B9D-98EC-425EE9AA9DBB
Vigente Factura 31/07/2023 198 701126D6-49B8-4AC5-8DAA-0D47E88E139F
Vigente Factura 31/07/2023 199 74D76ECF-06D0-4389-9403-C34DFAE41C5A
Vigente Factura 31/07/2023 200 459FE6C7-C345-4A58-B867-4AC67C827100
Vigente NotaCredito 10/07/2023 8 65F10481-2897-4404-9707-90C1B10F

Vigente NotaCredito 10/07/2023 9 1A36198D-4CBD-4551-99EE-3BE5A2E
Vigente NotaCredito 14/07/2023 11 43D546B7-0A70-4842-9843-3CF9442
Vigente NotaCredito 19/07/2023 12 8AF03BD3-EC7D-4913-AA0B-1861E6EB0091
Cancelado NotaCredito 05/07/2023 7 291BBB45-42EC-4FB1-9B65-E3AF6F27BAA3

Cancelado NotaCredito 14/07/2023 10 3B9D5053-B7D0-4C30-8F67-8212A3FC5C2E
Cancelado Factura 10/08/2023 206 F8AB5CAE-DA14-4D14-A84E-7AD5D83F7C6C
Vigente Factura 01/08/2023 201 31397D2A-3B88-4D43-AD6E-5F82DCF46920

Vigente Factura 02/08/2023 202 5EF2023C-A184-40E3-9EFF-36514F5F5425
Vigente Factura 08/08/2023 203 A97E81C9-5730-4A18-A7AD-C33AF7D1A093
Vigente Factura 09/08/2023 204 D99F30C0-37F7-4B2A-9293-AB37D2DB384B
Vigente Factura 09/08/2023 205 89D38693-090C-4777-967A-04BEE0A13CD8
Vigente Factura 10/08/2023 207 117C5C3F-C36D-4C0A-8B15-9EBDDE23E284
Vigente Factura 14/08/2023 208 CB288272-040F-4676-9FAA-EE6A923CF682
Vigente Factura 14/08/2023 209 3B40F0F6-7D41-4E23-B3B0-4571AF20BAA0
Vigente Factura 17/08/2023 210 F876FD0C-B317-45CB-9560-2D58CD48F4B2
Vigente Factura 17/08/2023 211 B4CB8E85-402E-429C-8AAB-EEA0A88AB326
Vigente Factura 21/08/2023 212 7D86E212-D6F6-4B10-A92A-20BFC37A020A
Vigente Factura 23/08/2023 213 2F30102A-0C32-48F4-8F78-3B52C7246949
Vigente Factura 23/08/2023 214 E878332C-E98A-466B-B98F-6F1932FEDCF7
Vigente Factura 29/08/2023 215 86FA0149-CEC1-4814-AAB6-80494DE91B38
Vigente Factura 29/08/2023 216 820CD99C-5C39-4087-8EB9-531F11889A1E
Vigente Factura 29/08/2023 217 DC0B35A3-7602-4516-9604-ACB92D36DFAE
Vigente Factura 29/08/2023 218 846A87DD-A412-4493-8E48-3DB09A256E3A
Vigente Factura 29/08/2023 219 198CFEBD-BE3A-4AA9-8A76-8E57715CFA23
Vigente Factura 29/08/2023 220 CFC5CB4B-EE6D-4F09-9D03-931E5C92A0C9
Vigente Factura 29/08/2023 221 6512F848-E50E-4A0E-B2F6-0EC5F548A871
Vigente Factura 29/08/2023 222 C568317A-0C88-4D8E-A2F4-E0BD9EEEDCB9
Vigente Factura 29/08/2023 223 99A2D5AE-943C-4BB8-B596-133B2800D7ED
Vigente Factura 30/08/2023 224 463CEC02-2AC7-4759-BD2F-06A0353C626D
Vigente Factura 30/08/2023 225 8A957025-7497-469F-B390-BAEAF1F7B848
Vigente Factura 31/08/2023 226 0054D490-0ECB-412D-95C1-C41B0599511D
Vigente Factura 31/08/2023 227 88F840AB-CE1F-44A8-884A-4A419431BF61
Vigente Factura 31/08/2023 228 64039DD3-6127-4E23-AF89-AC91BDD32645
Vigente Factura 31/08/2023 229 052B5361-48A7-4BBD-BF99-CF2A5F8E3B25
Vigente Factura 31/08/2023 239 9942F68D-FC94-410C-BE02-BBB51A3823C0
Vigente Factura 31/08/2023 230 E2F02558-35C2-4377-8350-CAB4B8F73AD8
Vigente Factura 31/08/2023 231 1861807C-BAAD-4F70-947D-103C386644D0
Vigente Factura 31/08/2023 232 5FECFD72-F4B4-4538-8A79-2793E558524B
Vigente Factura 31/08/2023 233 BE130924-DC42-40ED-9722-FC69B5900770
Vigente Factura 31/08/2023 234 D9DABC4C-C1B3-48B2-A195-82576C2BEDAC
Vigente Factura 31/08/2023 235 EFAD87BB-BBD9-4FE9-A833-1237DA67DE74
Vigente Factura 31/08/2023 236 CD0D2A38-5A68-4D19-87C2-DD08824C8CE6
Vigente Factura 31/08/2023 237 65131058-41B1-4295-A9A5-558AE7FDCA2E
Vigente Factura 31/08/2023 238 D797D9A9-32E9-480F-B2D3-9AFD03488248
Vigente NotaCredito 02/08/2023 13 F1B0FBF3-86DD-45C7-BD1F-04CAE5DEBFC4

Vigente NotaCredito 02/08/2023 14 09ED5C8C-6706-4323-8C22-702DD5EE0B63
Estado Fecha Fac

Vigente Factura 04/09/2023 240 2A257DA4-7C1B-4FC1-A941-79B5D8CF8AC7
Vigente Factura 05/09/2023 241 F46CF3AD-EC94-4296-8DED-F561C5097068
Vigente Factura 05/09/2023 242 F5376F7B-B3D0-4547-96E1-BEE665C5A598
Vigente Factura 07/09/2023 243 2C4E2B25-C1D7-4AAA-962E-847A185EFE63
Vigente Factura 11/09/2023 244 22E04ACE-A069-4870-805C-EFD0251AEBF6
Vigente Factura 12/09/2023 250 08FCFC51-CC78-4B49-8E03-A500189B14C1
Vigente Factura 12/09/2023 245 FF26EC82-85F8-42BF-842B-D68E2CE85E45
Vigente Factura 12/09/2023 246 6F9C2891-9A26-49E4-9585-C85F949B71DD
Vigente Factura 12/09/2023 247 20D3B3B4-DF20-4248-8803-E2F13AE57C91
Vigente Factura 12/09/2023 248 815B021A-C464-42A5-8C7E-14502B05910D
Vigente Factura 12/09/2023 249 6DE792B3-EE8B-481F-A08F-4BB929A12CA3
Vigente Factura 18/09/2023 251 E2375A61-81E4-4255-8FED-4E2E0B435604
Vigente Factura 22/09/2023 252 EFFDF080-667E-45AA-A087-3AE6EA80F217
Vigente Factura 25/09/2023 253 F1E912D7-DA16-4A62-AA45-EDB8EC45C706
Vigente Factura 25/09/2023 254 9BE77723-12CB-4656-9F6D-915D1C5C64C6
Vigente Factura 28/09/2023 255 935E3FCB-7CF1-4F17-A3BA-CF9DF4761DA9
Vigente Factura 28/09/2023 256 EBC43081-3AA8-454A-9EC4-B48BCCCD02CD
Vigente Factura 28/09/2023 258 C08B9BB2-5547-4BCD-971C-8A845A2538C5
Vigente Factura 29/09/2023 259 7A6CC1B1-6A4F-4298-BC9F-E7BEF6113AD1
Vigente Factura 29/09/2023 260 832275D8-075F-4A23-A22D-511E99EF49CF
Vigente Factura 29/09/2023 262 D4111864-5486-4164-8B98-6CAD4AAF3717
Vigente Factura 29/09/2023 134 D49AB8B1-EA07-42CD-B54D-F448B2D759BB
Vigente Factura 29/09/2023 135 5888A1CE-FBDC-4CE3-A160-C65B59E19732
Vigente Factura 29/09/2023 136 78A77A0D-E780-400B-A3D4-177A20221015
Vigente Factura 29/09/2023 263 75CD9BAB-FC21-45E1-B69A-5B4B5B2D6F1F
Vigente Factura 29/09/2023 264 6EAC26DC-BAED-4590-B3B8-25234CECC227
Vigente Factura 29/09/2023 265 01B6D276-11F5-4265-A01A-0F4C1CFDC293
Vigente Factura 29/09/2023 266 FA6648FB-7DD6-447E-805E-BB3DA1EDE7CD
Vigente Factura 29/09/2023 267 66D416A2-E177-41C6-8964-3ABCD33DB8DA
Vigente Factura 30/09/2023 268 83DEB8EF-E594-49A9-A672-4A1A47F8898C
Vigente Factura 28/09/2023 257 C2F2FF1A-1C05-472A-AF48-0385EE0BAAB5
Vigente Factura 30/09/2023 269 80EEFC0F-DE48-42CD-8A8A-663C7527DD8C
Vigente Factura 30/09/2023 270 FA3E026B-0E4C-4588-9E7D-85E70C419BF2
Vigente Factura 29/09/2023 261 29642380-A9B1-4793-8C96-F12C4A8D4668
Vigente Factura 30/09/2023 271 DFFE0540-B5E3-43A5-87D5-166DAD6CD847
Vigente Factura 30/09/2023 272 D8F8C5DE-38DB-4274-B055-9DC8D89A07A7
Vigente Factura 30/09/2023 273 032D2F38-79F1-47A6-B017-FF7FC0CDE2D1
Vigente Factura 30/09/2023 274 64E4F19D-FBFE-46A1-AE2A-E871F6FB626B
Vigente Factura 30/09/2023 275 AF9C89B4-4CA8-46ED-A993-B9B3ED322AEC
Vigente Factura 30/09/2023 276 EC831B78-F7A5-4DEF-8E99-427D30F51D43
Vigente Factura 30/09/2023 277 98BE46A5-AA8C-46DE-8B5F-4FC624A85F29
Vigente Factura 30/09/2023 278 CD2B18EE-F91A-4F7D-BABF-3CD98C380568
Vigente Factura 30/09/2023 279 F80C9338-9400-491E-BAD0-DA82EB7D0AE0
Vigente NotaCredito 08/09/2023 15 EEDED7DF-887D-47F0-B1D0-191DBA96A932

Estado Fecha Fac
Vigente Factura 02/10/2023 280 11F20410-30A5-4C2C-B5DB-D6CC761F63D0
Vigente Factura 03/10/2023 282 21F7D3EC-AB70-4074-B66D-2CE4D957E053
Vigente Factura 03/10/2023 281 89D88C8C-8E1E-4196-AE3B-8A8BDCBA79FC
Vigente Factura 17/10/2023 284 5A541AFD-F83C-4D5A-BAD8-99AEA2761274
Vigente Factura 18/10/2023 285 E12ABFD3-447A-4286-8E63-ED3160D2088A
Vigente Factura 19/10/2023 286 5B3144E8-38F3-4743-8F0F-CE9D61B58020
Vigente Factura 19/10/2023 288 AD517AAE-AF65-41AD-AC90-E586BF5021D3
Vigente Factura 23/10/2023 290 7EBB3DFC-2AA4-432C-AEE8-44AFD86431C4
Vigente Factura 23/10/2023 291 B49423AA-7BA2-43C3-89AF-7EE65FFECFDD
Vigente Factura 23/10/2023 289 D01FB786-5752-4FD7-9128-0A4CB41E4101
Vigente Factura 23/10/2023 287 E885782D-ECAE-4158-BFEF-A0E4A134584D
Vigente Factura 24/10/2023 294 3702BFE8-506F-4367-9D57-5ED7DB1B769B
Vigente Factura 24/10/2023 293 3B1E3796-49F9-4DFA-BCE1-CC6DFE7FA007
Vigente Factura 24/10/2023 292 3B58767C-A67E-400B-B78D-AED72ADB70C6
Vigente Factura 24/10/2023 296 7DB49569-6709-479D-8A95-9F609B08D9F8
Vigente Factura 24/10/2023 295 81A40BB2-A82C-49CB-B147-3B88199D2035
Vigente Factura 26/10/2023 298 B11D4CC2-B1C4-476F-9152-C4F2A13C5F4A
Vigente Factura 26/10/2023 297 CC96CF23-4D8F-4193-8493-857AB78A8D75
Vigente Factura 30/10/2023 303 261C5EBF-3E7C-4C1B-B80E-B7DC178ADFF5
Vigente Factura 30/10/2023 301 3E1EDA86-9B58-4AC3-9D89-D47A59DA1779
Vigente Factura 30/10/2023 305 71829549-69CF-42A0-BE03-17D046AF3BA9
Vigente Factura 30/10/2023 307 996EAA1C-AA8B-4F18-9004-FFD9C5B7C4FC
Vigente Factura 30/10/2023 299 A84EE630-E12C-42B0-B77B-C0B6F0E6A72F
Vigente Factura 30/10/2023 300 B67CF966-9A47-4092-8603-CE61AB8C8AD5
Vigente Factura 30/10/2023 306 D6BECE00-9C4A-4A8E-B79A-30FD8E28F894
Vigente Factura 30/10/2023 302 E370403C-001F-4CC4-9E71-ACBBDC065710
Vigente Factura 31/10/2023 312 24E33A36-4F36-482A-B532-34D779B6743B
Vigente Factura 31/10/2023 310 3D9846DD-9BAC-428D-AB3C-6AF4366BE025
Vigente Factura 31/10/2023 311 DD6B78D7-1C79-4809-B3D1-B85D0D97B0BB
Vigente Factura 31/10/2023 308 E67DE249-629F-42A6-B665-A34BFC9B2E6F
Vigente Factura 31/10/2023 309 FFD056E1-EB52-41F5-85B8-F98C7DDDC271
Vigente NotaCredito 02/10/2023 16 164399CB-3C37-42F2-985E-95661B2BE17C

Vigente NotaCredito 11/10/2023 17 1C47C8F3-29B7-4E3F-8D59-0E0914682C0B
Vigente NotaCredito 16/10/2023 18 BEFE53F5-2F12-4290-9423-B97E714E
Vigente Factura 01/12/2023 369 0C898537-3BA1-49D1-A76A-2D12C8F0DB2B
Vigente Factura 01/12/2023 361 228D8A8B-0940-4292-80C2-41D2D5A07BD4
Vigente Factura 01/12/2023 363 40FD52A0-A992-4208-90A6-96F2BCBCC4E9
Vigente Factura 01/12/2023 366 56F58734-B132-4290-899A-F645928AAA56
Vigente Factura 01/12/2023 360 6BC20300-A548-46D6-BC18-0B3E56636049
Vigente Factura 01/12/2023 364 6D6814C9-1D0D-403D-A8EB-E86D28C6F66C
Vigente Factura 01/12/2023 367 8AC4AC46-7516-4FD9-B37F-1EB7DF37B070
Vigente Factura 01/12/2023 368 9EC5823B-7DDE-41DA-8CBA-60C452108F75
Vigente Factura 01/12/2023 365 A6D7AFD0-642F-44CE-901F-19B07C296556
Vigente Factura 01/12/2023 362 EA20C042-35CC-4445-8830-F739C5AAB0FA
Vigente Factura 02/11/2023 323 6D3FCC84-61ED-4A5D-AE5C-FCD0D9FF45C3
Vigente Factura 02/11/2023 328 8947FC84-0CF2-4E4B-B2C6-C17E73A5B52D
Vigente Factura 02/11/2023 324 A9313A5A-788E-4F1B-9337-37915B377CFF
Vigente Factura 02/11/2023 325 B0B4D353-7FFC-4886-A2F5-F7382D7D7D2F
Vigente Factura 02/11/2023 327 CFB927BA-73C8-47B1-A91B-0D1EE5689031
Vigente Factura 02/11/2023 326 DE1C9DC8-3355-40F9-BA6E-3E3EF972633E
Vigente Factura 03/11/2023 329 F756E7A1-3A89-4C92-8F5F-4C0C8B4162F1
Vigente Factura 07/11/2023 140 CC1A68EC-91BD-4942-B057-D3A3E09FA68E
Vigente Factura 09/11/2023 331 5FFB7229-DDA3-40E9-99D9-59FF4137705A
Vigente Factura 09/11/2023 330 989FFE22-5AF2-41CF-8CF5-E082B6AE8F3E
Vigente Factura 13/11/2023 332 F0C18C90-3A18-4E26-B618-5B727E7AC41E
Vigente Factura 14/11/2023 333 2EC80B38-14EB-4B80-9732-DC861C215FC3
Vigente Factura 14/11/2023 334 843F321D-E514-46A2-AAEA-490EF6C0A02A
Vigente Factura 15/11/2023 335 18D06078-EFBB-4232-AEFB-D6D200BD221B
Vigente Factura 15/11/2023 336 CCE43560-1BD8-4A46-95D7-A5D5AD1F428F
Vigente Factura 15/11/2023 337 EE658714-AC96-4EB0-B1BA-0CC70219963F
Vigente Factura 16/11/2023 338 5F05DA0C-4A3E-4A19-9549-DD4EA88D184A
Vigente Factura 21/11/2023 142 89BC51C9-99FB-4306-9D38-1E5680CA41F8
Vigente Factura 21/11/2023 141 DC889EB9-0087-430F-8E07-FFB2281C0B9F
Vigente Factura 22/11/2023 143 17EE3D15-905B-4CA8-B3AC-C01D57055B4F
Vigente Factura 22/11/2023 339 58971FA0-BAD0-4F27-ABC7-A3D5D567DED7
Vigente Factura 22/11/2023 144 768CCF89-4443-4BC4-A3AB-511A5DEFED1C
Vigente Factura 23/11/2023 340 A0F01463-9E12-4A2F-8A21-36A4898FF331
Vigente Factura 27/11/2023 341 CDD1C53F-CF32-4D11-B778-5304FDF6628F
Vigente Factura 28/11/2023 146 317FDC8F-366A-46DA-A7EE-44CEE5311524
Vigente Factura 28/11/2023 343 358F86AB-163E-49D2-84D0-FFFFF368151B
Vigente Factura 28/11/2023 145 421020CE-7C0A-49D5-99C4-1B14F24FEBE7
Vigente Factura 28/11/2023 342 CFA06073-C2E3-4938-9298-66163F81B92C
Vigente Factura 28/11/2023 344 E56053B1-9828-49A0-AC29-7060B481EA8D
Vigente Factura 29/11/2023 347 067E28F3-A87D-467A-8999-DC0BAB54A9B0
Vigente Factura 29/11/2023 346 6625DF84-DD22-47CC-9E4B-24E6ED4FCCE4
Vigente Factura 29/11/2023 348 78420148-C723-43F0-A004-FE67AC48C5B8
Vigente Factura 29/11/2023 147 B069DDDA-4F48-46C5-A804-B7C1994C2521
Vigente Factura 29/11/2023 345 C5C5B625-0A8A-4943-A8B1-9808E1EBAE73
Vigente Factura 30/11/2023 151 0C82E9E0-56EC-43C1-A0FF-2377681583EC
Vigente Factura 30/11/2023 149 1CE97F2B-F8B1-4DA7-AE48-5749EEA34447
Vigente Factura 30/11/2023 355 37808152-E9A8-4008-BC78-3DC4FAD6DB86
Vigente Factura 30/11/2023 4F3ED0EE-D034-4DAF-BAA4-C5E6870EA847
Vigente Factura 30/11/2023 150 5FFF9AE0-72CF-4C8E-8597-2CDEFDE4FA0B
Vigente Factura 30/11/2023 77D1D8A1-463D-4BBD-A179-02E4DD63971A
Vigente Factura 30/11/2023 349 7EF6BCED-E988-49A8-AEE8-553827735D80
Vigente Factura 30/11/2023 148 8DE52786-D346-4D08-BCB5-2B2F97D0651F
Vigente Factura 30/11/2023 356 95BAF12E-74F9-4EA2-B46F-E9088EB3D15C
Vigente Factura 30/11/2023 359 A0DA09F1-D21D-41A0-AA87-39E705D43920
Vigente Factura 30/11/2023 357 A5EE99D8-A19B-4D21-996C-F4682143BF7A
Vigente Factura 30/11/2023 B71AC987-AC54-4B90-A027-78A4A5972ACD
Vigente Factura 30/11/2023 352 B8B13591-5C7E-4243-AFE4-D3E185264039
Vigente Factura 30/11/2023 354 C204129F-5E12-4049-A8D6-805361B26003
Vigente Factura 30/11/2023 353 DBCC6C58-BB7F-4AD4-BFD4-62C5299A759A
Vigente Factura 30/11/2023 E34E2B82-8DEB-4F4C-983A-9E4B20810E8B
Vigente Factura 30/11/2023 351 F4B930A6-9F50-4FEB-9B9D-757F22CEABA7
Vigente NotaCredito 27/11/2023 19 31A2540C-E93A-4DF7-B2B1-DB26B7469403
NOVIEMBRE
Vigente Factura 02/11/2023 323 6D3FCC84-61ED-4A5D-AE5C-FCD0D9FF45C3

Vigente Factura 02/11/2023 324 A9313A5A-788E-4F1B-9337-37915B377CFF
Vigente Factura 02/11/2023 325 B0B4D353-7FFC-4886-A2F5-F7382D7D7D2F
Vigente Factura 02/11/2023 326 DE1C9DC8-3355-40F9-BA6E-3E3EF972633E
Vigente Factura 02/11/2023 327 CFB927BA-73C8-47B1-A91B-0D1EE5689031
Vigente Factura 02/11/2023 328 8947FC84-0CF2-4E4B-B2C6-C17E73A5B52D
Vigente Factura 03/11/2023 329 F756E7A1-3A89-4C92-8F5F-4C0C8B4162F1
Vigente Factura 07/11/2023 140 CC1A68EC-91BD-4942-B057-D3A3E09FA68E
Vigente Factura 09/11/2023 330 989FFE22-5AF2-41CF-8CF5-E082B6AE8F3E
Vigente Factura 09/11/2023 331 5FFB7229-DDA3-40E9-99D9-59FF4137705A
Vigente Factura 13/11/2023 332 F0C18C90-3A18-4E26-B618-5B727E7AC41E
Vigente Factura 14/11/2023 333 2EC80B38-14EB-4B80-9732-DC861C215FC3
Vigente Factura 14/11/2023 334 843F321D-E514-46A2-AAEA-490EF6C0A02A
Vigente Factura 15/11/2023 335 18D06078-EFBB-4232-AEFB-D6D200BD221B
Vigente Factura 15/11/2023 336 CCE43560-1BD8-4A46-95D7-A5D5AD1F428F
Vigente Factura 15/11/2023 337 EE658714-AC96-4EB0-B1BA-0CC70219963F
Vigente Factura 16/11/2023 338 5F05DA0C-4A3E-4A19-9549-DD4EA88D184A
Vigente Factura 21/11/2023 141 DC889EB9-0087-430F-8E07-FFB2281C0B9F
Cancelado Factura 21/11/2023 142 89BC51C9-99FB-4306-9D38-1E5680CA41F8
Cancelado Factura 22/11/2023 143 17EE3D15-905B-4CA8-B3AC-C01D57055B4F
Vigente Factura 22/11/2023 144 768CCF89-4443-4BC4-A3AB-511A5DEFED1C
Vigente Factura 22/11/2023 339 58971FA0-BAD0-4F27-ABC7-A3D5D567DED7
Vigente Factura 23/11/2023 340 A0F01463-9E12-4A2F-8A21-36A4898FF331
Vigente Factura 27/11/2023 341 CDD1C53F-CF32-4D11-B778-5304FDF6628F
Vigente NotaCredito 27/11/2023 19 31A2540C-E93A-4DF7-B2B1-DB26B7469403
Vigente Factura 28/11/2023 342 CFA06073-C2E3-4938-9298-66163F81B92C
Vigente Factura 28/11/2023 343 358F86AB-163E-49D2-84D0-FFFFF368151B
Vigente Factura 28/11/2023 344 E56053B1-9828-49A0-AC29-7060B481EA8D
Cancelado Factura 28/11/2023 145 421020CE-7C0A-49D5-99C4-1B14F24FEBE7
Cancelado Factura 28/11/2023 146 317FDC8F-366A-46DA-A7EE-44CEE5311524
Vigente Factura 29/11/2023 147 B069DDDA-4F48-46C5-A804-B7C1994C2521
Vigente Factura 29/11/2023 345 C5C5B625-0A8A-4943-A8B1-9808E1EBAE73
Vigente Factura 29/11/2023 346 6625DF84-DD22-47CC-9E4B-24E6ED4FCCE4
Vigente Factura 29/11/2023 347 067E28F3-A87D-467A-8999-DC0BAB54A9B0
Vigente Factura 29/11/2023 348 78420148-C723-43F0-A004-FE67AC48C5B8
Vigente Factura 30/11/2023 148 8DE52786-D346-4D08-BCB5-2B2F97D0651F
Vigente Factura 30/11/2023 149 1CE97F2B-F8B1-4DA7-AE48-5749EEA34447
Vigente Factura 30/11/2023 150 5FFF9AE0-72CF-4C8E-8597-2CDEFDE4FA0B
Vigente Factura 30/11/2023 151 0C82E9E0-56EC-43C1-A0FF-2377681583EC
Vigente Factura 30/11/2023 349 7EF6BCED-E988-49A8-AEE8-553827735D80
Vigente Factura 30/11/2023 351 F4B930A6-9F50-4FEB-9B9D-757F22CEABA7
Vigente Factura 30/11/2023 4F3ED0EE-D034-4DAF-BAA4-C5E6870EA847
Vigente Factura 30/11/2023 E34E2B82-8DEB-4F4C-983A-9E4B20810E8B
Vigente Factura 30/11/2023 B71AC987-AC54-4B90-A027-78A4A5972ACD
Vigente Factura 30/11/2023 77D1D8A1-463D-4BBD-A179-02E4DD63971A
Vigente Factura 30/11/2023 352 B8B13591-5C7E-4243-AFE4-D3E185264039
Vigente Factura 30/11/2023 354 C204129F-5E12-4049-A8D6-805361B26003
Vigente Factura 30/11/2023 353 DBCC6C58-BB7F-4AD4-BFD4-62C5299A759A
Vigente Factura 30/11/2023 355 37808152-E9A8-4008-BC78-3DC4FAD6DB86
Vigente Factura 30/11/2023 356 95BAF12E-74F9-4EA2-B46F-E9088EB3D15C
Vigente Factura 30/11/2023 357 A5EE99D8-A19B-4D21-996C-F4682143BF7A
Vigente Factura 30/11/2023 359 A0DA09F1-D21D-41A0-AA87-39E705D43920
Vigente Factura 07/12/2023 370 2342EC29-165F-4456-A37A-D1FE2F2F9BBA
Vigente Factura 08/12/2023 371 6614B3BE-94B0-4644-B0BB-EEA9E50D058F
Cancelado Factura 08/12/2023 372 CD66DBD9-76DD-4956-8184-2F84B4382FBD
Vigente Factura 08/12/2023 373 414F6B41-5A54-4FEC-B231-DD78A9AA2769
Vigente Factura 11/12/2023 374 63984FFB-6F09-4483-A36E-B7AE31CB00BC
Vigente Factura 11/12/2023 375 8E374BF2-201F-497C-BB33-C2E317608BE8
Vigente Factura 11/12/2023 376 D408544E-AC3D-4F6D-BDB3-E42D9119B8EE
Cancelado Factura 11/12/2023 377 5BF14084-65BD-44D0-8549-67F3B3294998
Cancelado Factura 12/12/2023 378 C9ACC636-0945-4ED1-B963-D14F0D6DD6C0
Cancelado Factura 12/12/2023 381 FC12A7D4-D56D-4967-9C78-B48260886C53
Vigente Factura 12/12/2023 379 FE03CC5F-4DEF-40EF-BA15-DC74F32D4A79
Vigente Factura 13/12/2023 383 F63D8766-A9BA-4EDB-A3AE-5CF85CE09ECB
Vigente Factura 13/12/2023 385 D4EDB0E5-0F7B-4691-AAB9-73B26944B01B
Vigente Factura 13/12/2023 384 FE3DB209-F76B-4EAC-9E7D-F67632EF849D
Vigente Factura 13/12/2023 386 F13832CF-32DC-47E4-8319-103AE648FAEA
Vigente Factura 12/12/2023 380 904476B5-D2B7-4352-B876-FE0C383D42FC
Vigente Factura 14/12/2023 388 51B49997-124A-47D3-9BFD-59B3AF36F89C
Vigente Factura 14/12/2023 389 44F18D3B-C67E-4ECE-B803-BA2D8425BC6D
Vigente Factura 14/12/2023 387 88A047D9-360F-434E-BFC6-6FEA5EAC0BB1
Vigente Factura 14/12/2023 390 6ECF2E84-8EEA-4BDD-AFDE-DBBD0EA3779A
Vigente Factura 14/12/2023 391 15B02952-EE04-427D-89A5-D88ED5C0A17B
Vigente Factura 14/12/2023 392 283D7977-12DC-4B8A-8A10-FB2CA202186C
Vigente Factura 14/12/2023 393 2E6C1E82-FD77-4D38-86A7-0D285C94E98F
Vigente Factura 15/12/2023 394 295AAA5A-D571-4646-9061-61F3AAD594C0
Vigente Factura 15/12/2023 397 3DA3F414-1F01-4DFC-89E0-D10D0EEC8195
Vigente Factura 15/12/2023 395 EB9B727A-2C51-44E6-B4EF-C130E74093CE
Vigente Factura 15/12/2023 396 C0453C02-9B0E-480A-89F2-523691D57046
Vigente Factura 15/12/2023 398 054781CB-F6B6-48FC-B045-4C2F258F68C7
Vigente Factura 15/12/2023 399 A6E487B0-F41E-4869-A6A9-9C5AFFED6BC9
Vigente Factura 15/12/2023 401 38E7D69B-93E2-4909-8E3B-DFF52DDECDE3
Vigente Factura 15/12/2023 400 3DE2C108-31FA-4D2C-A4D7-5C33968202FA
Vigente Factura 15/12/2023 402 B80AC1EF-68FE-4268-B775-0B0353EDCC58
Vigente Factura 15/12/2023 403 6B796C88-48E5-4BF4-B30C-0DA655475387
Vigente Factura 15/12/2023 404 F0ACA820-56F8-496B-B19F-C34FDA0882DE
DICIEMBRE
Cancelado Factura 08/12/2023 372 CD66DBD9-76DD-4956-8184-2F84B4382FBD

Cancelado Factura 11/12/2023 377 5BF14084-65BD-44D0-8549-67F3B3294998
Cancelado Factura 12/12/2023 378 C9ACC636-0945-4ED1-B963-D14F0D6DD6C0
Cancelado Factura 12/12/2023 381 FC12A7D4-D56D-4967-9C78-B48260886C53
Cancelado Factura 19/12/2023 406 AB41801E-AAFB-4F9F-97C6-B1D7C2FCB957
Cancelado Factura 19/12/2023 410 EFF66A00-B92C-4EA1-B6E7-12DB11A588FF
Cancelado Factura 26/12/2023 420 DA8E0471-B26E-487C-9962-07549EE33CF0

Vigente Factura 07/12/2023 370 2342EC29-165F-4456-A37A-D1FE2F2F9BBA
Vigente Factura 08/12/2023 371 6614B3BE-94B0-4644-B0BB-EEA9E50D058F
Vigente Factura 08/12/2023 373 414F6B41-5A54-4FEC-B231-DD78A9AA2769
Vigente Factura 11/12/2023 374 63984FFB-6F09-4483-A36E-B7AE31CB00BC
Vigente Factura 11/12/2023 375 8E374BF2-201F-497C-BB33-C2E317608BE8
Vigente Factura 11/12/2023 376 D408544E-AC3D-4F6D-BDB3-E42D9119B8EE
Vigente Factura 12/12/2023 379 FE03CC5F-4DEF-40EF-BA15-DC74F32D4A79
Vigente Factura 13/12/2023 382 D5E7A21B-EF60-4C81-B180-D514956B236E
Vigente Factura 13/12/2023 383 F63D8766-A9BA-4EDB-A3AE-5CF85CE09ECB
Vigente Factura 13/12/2023 385 D4EDB0E5-0F7B-4691-AAB9-73B26944B01B
Vigente Factura 13/12/2023 384 FE3DB209-F76B-4EAC-9E7D-F67632EF849D
Vigente Factura 13/12/2023 386 F13832CF-32DC-47E4-8319-103AE648FAEA
Vigente Factura 12/12/2023 380 904476B5-D2B7-4352-B876-FE0C383D42FC
Vigente Factura 14/12/2023 388 51B49997-124A-47D3-9BFD-59B3AF36F89C
Vigente Factura 14/12/2023 389 44F18D3B-C67E-4ECE-B803-BA2D8425BC6D
Vigente Factura 14/12/2023 387 88A047D9-360F-434E-BFC6-6FEA5EAC0BB1
Vigente Factura 14/12/2023 390 6ECF2E84-8EEA-4BDD-AFDE-DBBD0EA3779A
Vigente Factura 14/12/2023 391 15B02952-EE04-427D-89A5-D88ED5C0A17B
Vigente Factura 14/12/2023 392 283D7977-12DC-4B8A-8A10-FB2CA202186C
Vigente Factura 14/12/2023 393 2E6C1E82-FD77-4D38-86A7-0D285C94E98F
Vigente Factura 15/12/2023 394 295AAA5A-D571-4646-9061-61F3AAD594C0
Vigente Factura 15/12/2023 397 3DA3F414-1F01-4DFC-89E0-D10D0EEC8195
Vigente Factura 15/12/2023 395 EB9B727A-2C51-44E6-B4EF-C130E74093CE
Vigente Factura 15/12/2023 396 C0453C02-9B0E-480A-89F2-523691D57046
Vigente Factura 15/12/2023 398 054781CB-F6B6-48FC-B045-4C2F258F68C7
Vigente Factura 15/12/2023 399 A6E487B0-F41E-4869-A6A9-9C5AFFED6BC9
Vigente Factura 15/12/2023 401 38E7D69B-93E2-4909-8E3B-DFF52DDECDE3
Vigente Factura 15/12/2023 400 3DE2C108-31FA-4D2C-A4D7-5C33968202FA
Vigente Factura 15/12/2023 402 B80AC1EF-68FE-4268-B775-0B0353EDCC58
Vigente Factura 15/12/2023 403 6B796C88-48E5-4BF4-B30C-0DA655475387
Vigente Factura 15/12/2023 404 F0ACA820-56F8-496B-B19F-C34FDA0882DE
Vigente Factura 19/12/2023 407 28F89D7B-5941-408D-837A-ECE5ED6A7A8F
Vigente Factura 19/12/2023 408 79E5EA61-DF04-441A-AF83-EE49790904D0
Vigente Factura 19/12/2023 409 1AAB6F5F-3382-4110-8E6E-47B33E856104
Vigente Factura 19/12/2023 411 16B280AD-2C08-4C22-B4D6-A907E7CDAA20
Vigente Factura 19/12/2023 412 C400F975-5F9C-4704-9152-851F05ECACB4
Vigente Factura 20/12/2023 414 4C89DE76-54E8-49EF-997A-0A170908BE8D
Vigente Factura 20/12/2023 415 CED65EFB-A629-4502-8075-2B85E55923A0
Vigente Factura 20/12/2023 416 263FC9FB-CAF9-4B47-9897-3B5757832090
Vigente Factura 19/12/2023 405 A4E41D81-E021-40E9-9AD1-1FECEF5C0B08
Vigente Factura 20/12/2023 417 1E24A0D9-2C42-4872-B3DF-65405FFCC7D4
Vigente Factura 21/12/2023 418 B5686EFE-2784-4913-8BF5-4309BCC0B13B
Vigente Factura 26/12/2023 152 F0B31C49-4C5B-46CB-BE21-B0E084C20701
Vigente Factura 26/12/2023 153 DC3F63E2-F237-44D4-B59A-9B091132F52D
Vigente Factura 26/12/2023 154 B9AE7386-BC49-48AC-9BBC-B2E8D3CAB941
Vigente Factura 26/12/2023 155 4F695119-96D4-47E4-A18E-8D16357F81B7
Vigente Factura 26/12/2023 156 33D5C787-EA84-48A8-B96C-FDF2C5B61E91
Vigente Factura 26/12/2023 157 3A61ACCE-E5FC-43AE-8929-F0986C550ECD
Vigente Factura 26/12/2023 158 594CCDA5-A16D-48D5-9823-ED572AE3091A
Vigente Factura 26/12/2023 159 FA9AB039-7920-4EA5-BDD6-A9E727A49A3E
Vigente Factura 26/12/2023 160 8480ED04-2CE0-450E-9BC8-3594833E8C61
Vigente Factura 26/12/2023 161 AF5440FB-2FE0-412B-8A7F-67F4FB4F60FD
Vigente Factura 26/12/2023 162 4454539D-5038-48D5-86B3-129C9ACDF695
Vigente Factura 26/12/2023 419 EB7AF7B2-BBDF-4ADE-9C83-D983E361E973
Vigente Factura 27/12/2023 423 CC78756E-D99F-4AE4-8BE8-FA2295103DFC
Vigente Factura 27/12/2023 425 7915C9B1-37D2-46FE-B066-94BFEEA73940
Vigente Factura 27/12/2023 426 52089E6C-2500-4391-9821-0F0609564BA3
Vigente Factura 26/12/2023 421 A8FCAC2A-58B2-415F-9142-8FEE90666FA8
Vigente Factura 27/12/2023 422 18C7406C-56D8-479F-BC70-7929AEC7A394
Vigente Factura 27/12/2023 424 F2212819-5B77-432E-991F-847970386E58
Vigente Factura 28/12/2023 427 4DB41830-A91A-4A0E-9E69-F587B41BFB4F
Vigente Factura 28/12/2023 428 B5271598-A41F-4EEB-9745-D05506022B3E
Vigente Factura 28/12/2023 429 864DED18-2B2C-4DE8-B116-5B1D5DB4D463
Vigente Factura 28/12/2023 430 7EF7F27A-F526-42CF-9AA9-4D095E6D695B
Vigente Factura 28/12/2023 432 9B4876B3-8286-48BC-8880-1EF12980BC86
Vigente Factura 28/12/2023 431 9613CFC9-05DB-439F-9BB8-0C21D288C067
Vigente Factura 28/12/2023 433 17940C50-F74F-458C-BDDE-EDB73AEE785F
Vigente Factura 28/12/2023 163 FA119A8E-4706-4037-9727-715E453D57D2
Vigente Factura 28/12/2023 164 CE5FF4D5-BCCF-45A1-A770-759671EDD066
Vigente Factura 28/12/2023 165 449FFB12-746A-4956-A498-02A743E0F2BD
Vigente Factura 28/12/2023 434 DF7BDC85-2EAF-4498-8E6B-F20E4BD0F3C2
Vigente Factura 28/12/2023 435 F5C0854B-482B-4DCA-BC49-062E55DBB8A6
Vigente Factura 28/12/2023 436 59AC928C-AAA6-4F6C-BCB0-A2A2F4B93386
Vigente Factura 28/12/2023 437 75EBA885-B634-4097-BE05-D1D1B854AF45
Vigente Factura 28/12/2023 166 6D094669-D2AB-4442-A814-164CE8180717
Vigente Factura 28/12/2023 167 453AA62C-0A83-426A-A6B5-3809CA32E476
Vigente Factura 28/12/2023 439 FCBFC272-D8A0-4118-88DC-405446A5D1E7
Vigente Factura 28/12/2023 438 931195BA-146B-46DE-A2DE-916E222EF3CD
Vigente Factura 28/12/2023 440 FE902D03-C15A-462C-8C54-33E8836A66B7
Vigente Factura 28/12/2023 442 A7B7ED0A-8086-48CF-9D1F-CE402392EF20
Vigente Factura 28/12/2023 441 067EEC29-2D55-41C7-8591-9E9A63E321F7
Vigente Factura 28/12/2023 443 D85CCFB1-BB4E-4D70-BA32-8F389D84CF90
Vigente Factura 28/12/2023 444 129EE48F-3AA7-4A20-A220-AE034F61526C
Vigente Factura 28/12/2023 445 8526E7FB-6F25-4EE9-8088-8F567373BCE4
Vigente Factura 28/12/2023 446 D5969621-3402-4360-ACCB-26C990D17851
Vigente Factura 28/12/2023 447 7C29427C-BB62-47FB-9E02-6EED80ABDA21
Vigente Factura 28/12/2023 448 C6D43C99-6AA3-4405-9538-492629E670B1
Vigente Factura 28/12/2023 449 CB50DDD3-0EF7-4519-A470-13EDB5011387
Vigente Factura 28/12/2023 168 732BCB49-EB65-4613-AB78-B1313F693149
Vigente Factura 28/12/2023 450 64C95AD9-D740-495F-AAC4-F29982BA986E
Vigente Factura 28/12/2023 451 53CDFDB6-518D-440C-9E0E-8FBBA2763C5A
Vigente Factura 28/12/2023 452 43035060-3748-4A34-8C77-B73F61ABB665
Vigente Factura 28/12/2023 453 16E86958-EF9C-4F03-B431-DF700C705728
Vigente Factura 28/12/2023 454 7A6B6ECA-6329-4991-A0DE-542EDFD9B722
Vigente Factura 28/12/2023 169 5879E825-5DB3-4C70-B323-2FA3AACD88CE
Vigente Factura 28/12/2023 455 23BD0800-F0FD-4449-89D5-65BCA0434626
Vigente Factura 28/12/2023 170 31614C6E-D3ED-47C6-BDD7-4DB2D04AE7B8
Vigente Factura 28/12/2023 456 1D58890C-C998-443A-A83D-4E848F172F33
Vigente Factura 28/12/2023 457 E9E29BA5-BCD3-44F0-97A5-E900E98BA064
Vigente Factura 28/12/2023 458 F1DBE30E-E9DD-4628-B520-48DA7C7C0DDA
Vigente Factura 28/12/2023 459 AC7A1F77-BA66-424F-9C8F-69F2D9152E1A
Vigente Factura 28/12/2023 460 D71AC6EF-560B-4B70-82A3-2316549CBFE2
Vigente Factura 28/12/2023 461 60F674CB-60D2-4B8B-9123-CE5E70172028
Vigente Factura 28/12/2023 462 F2C71D42-AD08-41EB-8B4E-58CCE4D6F0CE
Vigente Factura 29/12/2023 463 B2F3036E-0E11-4F3C-B56E-C993345951EC
Vigente Factura 29/12/2023 464 A34DBED6-AF81-4B43-9421-E36681C721D4
Vigente Factura 29/12/2023 465 FCE67AF0-38A3-4502-8592-4C518C4AD1B0
Vigente Factura 29/12/2023 466 281FAB54-C432-4FB5-8638-3ABB65E1FFDE
Vigente Factura 29/12/2023 467 3BBDF8BF-F7FB-48F4-B57A-2FAF20AAC754
Vigente Factura 29/12/2023 468 B48220AE-E6AB-4016-98F8-FCDD6E00D6B4
Vigente Factura 29/12/2023 469 5DC4F86C-AF37-4235-A612-0FFB0BA26F72
Vigente Factura 31/12/2023 472 9B8ED6DF-8723-4F8A-8CAB-FE5874A8D436
Vigente Factura 31/12/2023 473 C319989C-7CA5-4F92-9344-98949A48D53D
Vigente Factura 31/12/2023 474 CBEAADA9-6437-4902-9B02-51024794B2EB
Vigente Factura 31/12/2023 475 B6C39BCD-5793-4BBE-BC69-FF422F7493BD
Vigente Factura 31/12/2023 476 4E2A7993-1F38-4FAE-84AB-40DF0FBCD9D8
Vigente Factura 31/12/2023 477 7BA325BE-BCA9-4971-9773-E65063AEA697
Vigente Factura 31/12/2023 478 F8433E3E-3ABB-4D2B-9A8E-404213D44309
Vigente Factura 31/12/2023 479 DE1AD760-8336-44F9-BCE1-67B093199F6F
Vigente Factura 31/12/2023 480 0DC1DFE2-920D-4D8E-991D-81B6D9D47DF0
Vigente Factura 31/12/2023 481 A28230A0-90C1-4CEA-B2BC-CFFE8D7B5C15
Vigente Factura 31/12/2023 482 D699B457-3A06-4E60-9C7D-0FD6D3DB90E9
Vigente Factura 31/12/2023 483 5DE7F127-6DC2-40CB-AB53-01EE1B6766CA
Vigente Factura 31/12/2023 484 60156811-37F4-4F11-874F-23D076EC15BD
Vigente Factura 31/12/2023 485 BD27D6C1-A41C-4FA6-B597-D7D172351022
Vigente Factura 31/12/2023 486 9D4681E3-9C71-4F5A-A786-E303845D9562
Vigente Factura 31/12/2023 487 AA1AE6CA-590A-4241-9B1C-E87219E9B195
Vigente Factura 31/12/2023 488 1425D84D-B9E5-451E-BB00-BED607E18CAA
Vigente Factura 31/12/2023 489 0EF926A9-E12C-462E-8616-002385E87C97
Vigente Factura 31/12/2023 490 A461A9A1-61D8-426B-8E2D-22D1113ECE78
Vigente Factura 31/12/2023 491 D669B0F1-BF86-4E93-837A-C3D414D98CB8
Vigente Factura 31/12/2023 492 3EAAE3E9-A0EF-4D6C-9717-156F44AF5FD9
Vigente Factura 30/12/2023 470 76A8E4CA-6E3B-47B8-B3F0-1875DD87C743
Vigente Factura 31/12/2023 471 90364E16-0BCC-49C1-A540-30EF760B5F71
Vigente NotaCredito 20/12/2023 20 27CD80B3-A7B4-4C85-9246-E938ED5

AVANTI, INCUBADORA DE MARCAS SA DE CV
EMITIDAS 2023
UUID RelacionLugarDeExpedRFC Receptor Nombre Receptor

B9-D26FE3B67910 04815 CCF121101KQ4 COMERCIAL CITY FRESKO
51-CA37B8FB43EE 04815 CCF121101KQ4 COMERCIAL CITY FRESKO
E-CBD0B9E5CDA8 04815 DOLA8503083Z2 ANGEL DOMINGUEZ LOPEZ
3-6780304166E9 04815 DOLA8503083Z2 ANGEL DOMINGUEZ LOPEZ
CC-95C499FBA3C1 04815 SME171009LH3 S2MC DE MEXICO
2B-0E533C41AC6D 04815 HEUJ670606SN9 JOSEFINA HERNANDEZ UGALDE
8-0D68286741FD 04815 MAIE960516CM0 ESTEBAN PABLO MARTINEZ IBAÑEZ
49-F1D3C27A4810 04815 XAXX010101000 “PUBLICO EN GENERAL” america
DA-7EB719D0E5C4 04815 XAXX010101000 “PUBLICO EN GENERAL”america
46-DD23795530E0 04815 XAXX010101000 “PUBLICO EN GENERAL”OCEANIA
EF-288F63518CA8 04815 XAXX010101000 OCEANIA
Vigente
81E40954-F4E04815 CCF121101KQ4 COMERCIAL CITY FRESKO

C31DF6E0-E6B04815 VSE8902019B7 VENTAS SERVICIOS Y ESPECTACULOS RECR
NotaCredito
SAT
VISOR
CONTPAQ
88-F1D726C17B6A 04815 GSI1905284A7 GRAFICO SIETE

CA-6723A289725B 04815 XAXX010101000 “PUBLICO EN GENERAL”
C6-595E6590EBBB 04815 XAXX010101000 “PUBLICO EN GENERAL”
1B-7D36E71B68AE 04815 XAXX010101000 “PUBLICO EN GENERAL”americas
72-4A51C0609764 04815 XAXX010101000 “PUBLICO EN GENERAL”oceania
SAT
VISOR
CONTPAQ
7-18ACB25543A9 04815 CCF121101KQ4 COMERCIAL CITY FRESKO

B7-E56A1339AC48 04815 CMA1604267P0 CEREZO MARKETING
A7-E615BE182870 04815 CMA1604267P0 CEREZO MARKETING
47-92298482348F 04815 L&S050119QG9 LINDT & SPRUNGLI DE MEXICO
99-1BF98EA3651A 04815 XAXX010101000 “PUBLICO EN GENERAL”
E7-46849C7F7BF5 04815 XAXX010101000 “PUBLICO EN GENERAL”
6-1B44101CE418 04815 XAXX010101000 “PUBLICO EN GENERAL”
5C-461B1FA067B9 04815 XAXX010101000 “PUBLICO EN GENERAL”
6F-FCE2A9AD643D 04815 XAXX010101000 “PUBLICO EN GENERAL”
5-A856EF95032D 04815 XAXX010101000 “PUBLICO EN GENERAL”
SAT
VISOR
CONTPAQ
76-EF364289733F 04815 SME171009LH3 S2MC DE MEXICO

D2-2A20B3A97B36 04815 SME171009LH3 S2MC DE MEXICO
C0-CF56A365208E 04815 CCF121101KQ4 COMERCIAL CITY FRESKO
A-9ECB69D3376F 04815 CCF121101KQ4 COMERCIAL CITY FRESKO
96-B693BA5919B5 04815 XAXX010101000 “PUBLICO EN GENERAL”
0E-180F14B3ACCA 04815 XAXX010101000 “PUBLICO EN GENERAL”
3-5860730E38E7 04815 XAXX010101000 “PUBLICO EN GENERAL”
5-A216EFB068BD 04815 XAXX010101000 “PUBLICO EN GENERAL”
A-AD98E3FDC5A6 04815 XAXX010101000 “PUBLICO EN GENERAL”
48-EF00F04B5CCB 04815 XAXX010101000 “PUBLICO EN GENERAL”
67-073EA11FA498 04815 XAXX010101000 “PUBLICO EN GENERAL”
2-04A46F819B1C 04815 XAXX010101000 “PUBLICO EN GENERAL”
Vigente
1CAA1928-E4C07040 CCF121101KQ4 COMERCIAL CITY FRESKO

C28E39E2-E7A07040 CCF121101KQ4 COMERCIAL CITY FRESKO
NotaCredito
SAT
VISOR
CONTPAQ
MAYO
6D-40C7009CD606 04815 CCF121101KQ4 COMERCIAL CITY FRESKO EXMICROR

2E-FFA481A825EE 04815 CUC191219JZ8 MOUSTACHE BEAMS CHOCOLATE
AE-0284FE52FE54 04815 SME171009LH3 S2MC DE MEXICOHOCOLATE
A1-E5FC1A1F3AAD 04815 SME171009LH3 S2MC DE MEXICOCHOCOLATE
CD-1BFBB966B03B 04815 IZA750519DM2 IZAMCOCHOCOLATE
0D-7B7625655D0A 04815 AAPF8404181Y0 FRANCISCO ALVAREZ PADILLA PANINI
46-2E1C9DD54875 04815 XAXX010101000 PÚBLICO EN GENERAL Oceania
DA-81DCCD4B6C04 07040 CADC840924M46 CLAUDIA KARINA CHAVEZ DIAZ CHOCOLAT
F-4D9D70B9F051 07040 FAAR980523JF1 RUDDY OMAR FRAGOSO ALVARADO CHOC
8D-B0BBBDCC69D0 04815 XAXX010101000 PÚBLICO EN GENERAL Aguascalientes
F-64216DF6308C 04815 XAXX010101000 PÚBLICO EN GENERAL Aguascalientes
3F-0F82E79455EB 04815 XAXX010101000 PÚBLICO EN GENERAL AMERICAS
1-24091EDD4780 04815 XAXX010101000 PÚBLICO EN GENERALAMERICAS
07-91DE87D5C6D9 04815 XAXX010101000 PÚBLICO EN GENERAL OCEANIA
D-319B55C216BE 04815 INS150617AGA CALII-MARKETCHOCOLATE
05-1D2C48AB85EF 04815 INS150617AGA CALII-MARKETCHOCOLATE
6E-93AC02589EC0 04815 XAXX010101000 PÚBLICO EN GENERAL TEPEYAC
C0-1C4BCD5D3546 04815 XAXX010101000 PÚBLICO EN GENERAL TEPEYAC
4D-5E2250B5A58D 04815 INS150617AGA CALII-MARKET
SAT
VISOR
CONTPAQ
VENTAS CORPORATIVAS MAYO

SE FACTURAN EN JUNIO
F-143 IZA REFORMA

F-142 BC&B
F-140 IZA TORRE PRISMA insurgentes
F-141 MEGALAB
F-149 TORRE REFORMA
F-139 TV AZTECA EST
F-148 TV AZTECA PERIF
Factura por hacer en Julio
Colaboradores
FLUJO
Diferencia
Facturación tiendas
Recibido en flujo
Diferencia
RFC RECEPTOR
8D-F4991BE2F325 04815 XAXX010101000 PÚBLICO EN GENERAL TV AZTECA EST
DA-90E5F98BD4F5 04815 XAXX010101000 PÚBLICO EN GENERALIZA REFORMA
83-CBF7288CDE2C 04815 XAXX010101000 PÚBLICO EN GENERALMEGALAB
9-0C241DEB8E8E 04815 XAXX010101000 PÚBLICO EN GENERALIZA TORRE PRISMA
B4-A7D97F339D28 04815 CUC191219JZ8 MOUSTACHE BEAMS
A6-49078097E71E 04815 CUC191219JZ8 MOUSTACHE BEAMS
70-018DB1456B89 04815 XAXX010101000 PÚBLICO EN GENERALBC&B
B-9BC3F0BB0C51 04815 XAXX010101000 PÚBLICO EN GENERAL
38-9AF6612BA6E1 04815 PJU190215RN2 PODER JUSTO
DD-9F4740988266 04815 XAXX010101000 PÚBLICO EN GENERAL
4A-C9423F29A203 04815 XAXX010101000 PÚBLICO EN GENERALTORRE REFORMA
09-46A715A7B789 04815 XAXX010101000 PÚBLICO EN GENERAL
8F-7B4828198716 04815 XAXX010101000 PÚBLICO EN GENERAL
AE-FC2B296D3B5E 04815 XAXX010101000 PÚBLICO EN GENERAL
ED-B1BF10DD1139 04815 XAXX010101000 PÚBLICO EN GENERAL
B-39BF815A5E95 04815 XAXX010101000 PÚBLICO EN GENERAL
E-8ECF12D6EABF 04815 XAXX010101000 PÚBLICO EN GENERAL
5-7DCA27CF606F 04815 XAXX010101000 PÚBLICO EN GENERAL
25-AE39B1B3E837 04815 XAXX010101000 PÚBLICO EN GENERAL
6-68D0AC1E8498 04815 XAXX010101000 PÚBLICO EN GENERAL
D2-82F19AD710AE 04815 CUC191219JZ8 MOUSTACHE BEAMS
60-93A3DB6D1ABB 04815 XAXX010101000 PÚBLICO EN GENERAL
C-24F73DE21406 04815 XAXX010101000 PÚBLICO EN GENERAL
74-ED0309584B25 04815 INS150617AGA CALII-MARKET
AE-CBC332AE33DB 04815 XAXX010101000 PÚBLICO EN GENERAL
SAT
VISOR
CONTPAQ
EMITIDAS JULIO OK 2023

A2-0F74DDC2C382 04815 XAXX010101000 PÚBLICO EN GENERAL VENTAS CORPORAT
A6-CF05C7279025 04815 PJU190215RN2 PODER JUSTO
30-4365AD393AB1 04815 OQN190823V15 OPERADORA 509
26-B04FEAD0A53A 04815 HDU0810038R8 HOTELERA DUPORT
6D-5D230A85B11E 04815 CUC191219JZ8 MOUSTACHE BEAMS
7E-D5D9E2AB8D55 04815 INS150617AGA CALII-MARKET
E5-83E1B8C7F499 04815 SME171009LH3 S2MC DE MEXICO
1F-7A5A024CF2CA 04815 XAXX010101000 PÚBLICO EN GENERAL IZA SAN ANGEL
0E-1E7243E01819 04815 XAXX010101000 PÚBLICO EN GENERAL IZA PATRIOTISMO
22-F430DB56F331 04815 IOM080418AP9 IOS OFFICES DE MEXICO
7-FEBA5676B501 04815 PMO051018SI4 PROYECTO 1818
A7-10884F9A0A61 04815 XAXX010101000 PÚBLICO EN GENERAL IZA DIANA
B5-E01314ABE693 04815 PMO051018SI4 PROYECTO 1818
2F-FBB425A1604C 04815 IOM080418AP9 IOS OFFICES DE MEXICO
EC-425EE9AA9DBB 04815 XAXX010101000 PÚBLICO EN GENERAL IOS MIYANA
AA-0D47E88E139F 04815 XAXX010101000 PÚBLICO EN GENERALIOSCHAP
03-C34DFAE41C5A 04815 XAXX010101000 PÚBLICO EN GENERALIOSRE222
67-4AC67C827100 04815 XAXX010101000 PÚBLICO EN GENERALPANOAYA
SAT
VISOR
CONTPAQ
D46E29E5-8F104815 CCF121101KQ4 COMERCIAL CITY FRESKO

8FFEBC1C-65404815 CCF121101KQ4 COMERCIAL CITY FRESKO
A1611034-18604815 CUC191219JZ8 MOUSTACHE BEAMS
0B-1861E6EB0091 04815 PJU190215RN2 PODER JUSTO
NotaCredito
65-E3AF6F27BAA3 04815 CCF121101KQ4 COMERCIAL CITY FRESKO

67-8212A3FC5C2E 04815 PJU190215RN2 PODER JUSTO
4E-7AD5D83F7C6C 04815 PJU190215RN2 PODER JUSTO
EMITIDAS AGOSTO 2023

6E-5F82DCF46920 04815 PJU190215RN2 PODER JUSTO
F-36514F5F5425 04815 CUC191219JZ8 MOUSTACHE BEAMS
AD-C33AF7D1A093 04815 CCF121101KQ4 COMERCIAL CITY FRESKO
93-AB37D2DB384B 04815 PMO051018SI4 PROYECTO 1818
7A-04BEE0A13CD8 04815 OQN190823V15 OPERADORA 509
15-9EBDDE23E284 04815 PJU190215RN2 PODER JUSTO
A-EE6A923CF682 04815 IOM080418AP9 IOS OFFICES DE MEXICO Murano
B0-4571AF20BAA0 04815 IOM080418AP9 IOS OFFICES DE MEXICO Murano
60-2D58CD48F4B2 04815 XAXX010101000 PÚBLICO EN GENERAL COLABORADORES JU
AB-EEA0A88AB326 04815 XAXX010101000 PÚBLICO EN GENERAL COLABORADORES JU
2A-20BFC37A020A 04815 SME171009LH3 S2MC DE MEXICO
8-3B52C7246949 04815 XAXX010101000 PÚBLICO EN GENERAL TEP8
8F-6F1932FEDCF7 04815 XAXX010101000 PÚBLICO EN GENERALTEP8
B6-80494DE91B38 04815 XAXX010101000 PÚBLICO EN GENERAL BBVA 5Y6
B9-531F11889A1E 04815 XAXX010101000 PÚBLICO EN GENERAL IOS MURANO
04-ACB92D36DFAE 04815 XAXX010101000 PÚBLICO EN GENERAL BBVA
48-3DB09A256E3A 04815 XAXX010101000 PÚBLICO EN GENERAL ILOG
76-8E57715CFA23 04815 PMO051018SI4 PROYECTO 1818
03-931E5C92A0C9 04815 XAXX010101000 PÚBLICO EN GENERAL BC&B
6-0EC5F548A871 04815 XAXX010101000 PÚBLICO EN GENERALIZA LATITUD
F4-E0BD9EEEDCB9 04815 XAXX010101000 PÚBLICO EN GENERAL PUNTO
96-133B2800D7ED 04815 XAXX010101000 PÚBLICO EN GENERAL BBVA 19Y20
2F-06A0353C626D 04815 OQN190823V15 OPERADORA 509
0-BAEAF1F7B848 04815 PJU190215RN2 PODER JUSTO
C1-C41B0599511D 04815 XAXX010101000 PÚBLICO EN GENERAL IOS CARSO
4A-4A419431BF61 04815 XAXX010101000 PÚBLICO EN GENERAL AGO COLAB
89-AC91BDD32645 04815 XAXX010101000 PÚBLICO EN GENERAL AGO ALMA
99-CF2A5F8E3B25 04815 XAXX010101000 PÚBLICO EN GENERAL IOS REFORMA
2-BBB51A3823C0 04815 XAXX010101000 PÚBLICO EN GENERAL MIGUEL
0-CAB4B8F73AD8 04815 XAXX010101000 PÚBLICO EN GENERAL OCE 0
7D-103C386644D0 04815 XAXX010101000 PÚBLICO EN GENERAL OCE 16
9-2793E558524B 04815 XAXX010101000 PÚBLICO EN GENERAL AME 0
22-FC69B5900770 04815 XAXX010101000 PÚBLICO EN GENERAL AME 16
95-82576C2BEDAC 04815 XAXX010101000 PÚBLICO EN GENERAL AGS 0
33-1237DA67DE74 04815 XAXX010101000 PÚBLICO EN GENERAL AGS 16
C2-DD08824C8CE6 04815 XAXX010101000 PÚBLICO EN GENERAL TEP 0
A5-558AE7FDCA2E 04815 XAXX010101000 PÚBLICO EN GENERAL TEP 16
D3-9AFD03488248 04815 XAXX010101000 PÚBLICO EN GENERAL 8
1F-04CAE5DEBFC4 04815 PJU190215RN2 PODER JUSTO

22-702DD5EE0B63 04815 PJU190215RN2 PODER JUSTO
SAT
VISOR
CONTPAQ
Cliente
41-79B5D8CF8AC7 04815 OQN190823V15 OPERADORA 509
ED-F561C5097068 04815 INS150617AGA CALII-MARKET
1-BEE665C5A598 04815 CCF121101KQ4 COMERCIAL CITY FRESKO
2E-847A185EFE63 04815 PMO051018SI4 PROYECTO 1818
5C-EFD0251AEBF6 04815 XAXX010101000 PÚBLICO EN GENERAL
3-A500189B14C1 04815 PMO051018SI4 PROYECTO 1818
B-D68E2CE85E45 04815 ALU830902ST5 ABASTECEDORA LUMEN
5-C85F949B71DD 04815 ALU830902ST5 ABASTECEDORA LUMEN
03-E2F13AE57C91 04815 ALU830902ST5 ABASTECEDORA LUMEN
7E-14502B05910D 04815 ALU830902ST5 ABASTECEDORA LUMEN
8F-4BB929A12CA3 04815 ALU830902ST5 ABASTECEDORA LUMEN
D-4E2E0B435604 04815 CCF121101KQ4 COMERCIAL CITY FRESKO
87-3AE6EA80F217 04815 CCF121101KQ4 COMERCIAL CITY FRESKO
45-EDB8EC45C706 04815 CUC191219JZ8 MOUSTACHE BEAMS
D-915D1C5C64C6 04815 OENN710929MD4 NARDA GUADALUPE ORNELAS NEGRETE
A-CF9DF4761DA9 04815 XAXX010101000 PÚBLICO EN GENERAL
C4-B48BCCCD02CD 04815 XAXX010101000 PÚBLICO EN GENERAL
1C-8A845A2538C5 04815 XAXX010101000 PÚBLICO EN GENERAL
9F-E7BEF6113AD1 04815 XAXX010101000 PÚBLICO EN GENERAL
2D-511E99EF49CF 04815 XAXX010101000 PÚBLICO EN GENERAL
98-6CAD4AAF3717 04815 XAXX010101000 PÚBLICO EN GENERAL
4D-F448B2D759BB 04815 ROAU9101278R1 ULISES ROMERO ALDANA
60-C65B59E19732 04815 PEGA720410362 ADRIANA PEREZ GODINEZ
D4-177A20221015 04815 LAGJ820510K12 JUDITH LADRON DE GUEVARA GARCIA
9A-5B4B5B2D6F1F 04815 XAXX010101000 PÚBLICO EN GENERAL
B8-25234CECC227 04815 XAXX010101000 PÚBLICO EN GENERAL
1A-0F4C1CFDC293 04815 XAXX010101000 PÚBLICO EN GENERAL
5E-BB3DA1EDE7CD 04815 XAXX010101000 PÚBLICO EN GENERAL
64-3ABCD33DB8DA 04815 XAXX010101000 PÚBLICO EN GENERAL
72-4A1A47F8898C 04815 XAXX010101000 PÚBLICO EN GENERAL
8-0385EE0BAAB5 04815 XAXX010101000 PÚBLICO EN GENERAL
8A-663C7527DD8C 04815 XAXX010101000 PÚBLICO EN GENERAL
D-85E70C419BF2 04815 XAXX010101000 PÚBLICO EN GENERAL
96-F12C4A8D4668 04815 XAXX010101000 PÚBLICO EN GENERAL
D5-166DAD6CD847 04815 XAXX010101000 PÚBLICO EN GENERAL
55-9DC8D89A07A7 04815 XAXX010101000 PÚBLICO EN GENERAL
17-FF7FC0CDE2D1 04815 XAXX010101000 PÚBLICO EN GENERAL
2A-E871F6FB626B 04815 XAXX010101000 PÚBLICO EN GENERAL
93-B9B3ED322AEC 04815 XAXX010101000 PÚBLICO EN GENERAL
99-427D30F51D43 04815 XAXX010101000 PÚBLICO EN GENERAL
5F-4FC624A85F29 04815 XAXX010101000 PÚBLICO EN GENERAL
BF-3CD98C380568 04815 XAXX010101000 PÚBLICO EN GENERAL
D0-DA82EB7D0AE0 04815 XAXX010101000 PÚBLICO EN GENERAL
D0-191DBA96A932 04815 PJU190215RN2 PODER JUSTO
SAT
VISOR
CONTPAQ
Cliente
DB-D6CC761F63D0 04815 PMO051018SI4 PROYECTO 1818
6D-2CE4D957E053 04815 OQN190823V15 OPERADORA 509
3B-8A8BDCBA79FC 04815 PJU190215RN2 PODER JUSTO
D8-99AEA2761274 04815 XAXX010101000 PÚBLICO EN GENERAL MELI
63-ED3160D2088A 04815 XAXX010101000 PÚBLICO EN GENERAL MELI
F-CE9D61B58020 04815 CUC191219JZ8 MOUSTACHE BEAMS
C90-E586BF5021D3 04815 PMO051018SI4 PROYECTO 1818
E8-44AFD86431C4 04815 L&S050119QG9 LINDT & SPRUNGLI DE MEXICO
AF-7EE65FFECFDD 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT VTAS CORPO
28-0A4CB41E4101 04815 OQN190823V15 OPERADORA 509
EF-A0E4A134584D 04815 GAES821213A5A SANDRA GAMBOA EZCURRA CHOCOLATE
7-5ED7DB1B769B 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT VTAS CORPO
E1-CC6DFE7FA007 04815 PJU190215RN2 PODER JUSTO
8D-AED72ADB70C6 04815 PMO051018SI4 PROYECTO 1818
95-9F609B08D9F8 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT VTAS CORPO
47-3B88199D2035 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT VTAS CORPO
52-C4F2A13C5F4A 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT VTAS CORPO
93-857AB78A8D75 04815 RTE230302947 RENOVATION TELECOMMUNICATION CHO
0E-B7DC178ADFF5 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT VTAS CORPO
89-D47A59DA1779 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT VTAS CORPO
3-17D046AF3BA9 04815 AHG130507626 ADMINISTRADORA DE HOTELES GRT
04-FFD9C5B7C4FC 04815 CUC191219JZ8 MOUSTACHE BEAMS
7B-C0B6F0E6A72F 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT VTAS CORPO
3-CE61AB8C8AD5 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT VTAS CORPO
9A-30FD8E28F894 04815 AHG130507626 ADMINISTRADORA DE HOTELES GRT
1-ACBBDC065710 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT VTAS CORPO
32-34D779B6743B 04815 RUCL820922P98 LUIS ALBERTO RUIZ CABALLERO CHOCOLA
B3C-6AF4366BE025 04815 CTE1004199V5 COMERCIALIZADORA TEKNODIGITAL CHOL
D1-B85D0D97B0BB 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT VTAS CORPO
65-A34BFC9B2E6F 04815 AHG130507626 ADMINISTRADORA DE HOTELES GRT
8-F98C7DDDC271 04815 CASJ8110063M8 JUAN PABLO CAMPOS SALAZAR CHOCOLAT
E-95661B2BE17C 04815 CUC191219JZ8 MOUSTACHE BEAMS

9-0E0914682C0B 04815 PJU190215RN2 PODER JUSTO
F1E912D7-DA104815 CUC191219JZ8 MOUSTACHE BEAMS
SAT
VISOR
CONTPAQ
6A-2D12C8F0DB2B 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
C2-41D2D5A07BD4 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
A6-96F2BCBCC4E9 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
A-F645928AAA56 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
18-0B3E56636049 04815 CSC1610278T4 CAMARA SUIZO-MEXICANA DE COMERCIO
EB-E86D28C6F66C 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
7F-1EB7DF37B070 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
BA-60C452108F75 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
1F-19B07C296556 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
30-F739C5AAB0FA 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
5C-FCD0D9FF45C3 04815 PJU190215RN2 PODER JUSTO
6-C17E73A5B52D 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
37-37915B377CFF 04815 PMO051018SI4 PROYECTO 1818
F5-F7382D7D7D2F 04815 OQN190823V15 OPERADORA 509
1B-0D1EE5689031 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
6E-3E3EF972633E 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
F-4C0C8B4162F1 04815 L&S050119QG9 LINDT & SPRUNGLI DE MEXICO
57-D3A3E09FA68E 04815 ROCA780608LE6 ANDREA RODRIGUEZ CALDERON
D9-59FF4137705A 04815 PMO051018SI4 PROYECTO 1818
5-E082B6AE8F3E 04815 GLO120509173 GLADHEIM LOGISTICS
18-5B727E7AC41E 04815 CCF121101KQ4 COMERCIAL CITY FRESKO
32-DC861C215FC3 04815 AHG130507626 ADMINISTRADORA DE HOTELES GRT
EA-490EF6C0A02A 04815 PJU190215RN2 PODER JUSTO
FB-D6D200BD221B 04815 QURA910418FK9 ALEJANDRO QUINTERO ROSAS
D7-A5D5AD1F428F 04815 QURA910418FK9 ALEJANDRO QUINTERO ROSAS
BA-0CC70219963F 04815 CUC191219JZ8 MOUSTACHE BEAMS
49-DD4EA88D184A 04815 PMO051018SI4 PROYECTO 1818
38-1E5680CA41F8 04815 MECM8309086M6 MIGUEL ANGEL MEDINA CASTELLANOS
7-FFB2281C0B9F 04815 EADV670529F48 VICTALINO ESTRADA DICHI
AC-C01D57055B4F 04815 MECM8309086M6 MIGUEL ANGEL MEDINA CASTELLANOS
C7-A3D5D567DED7 04815 CUC191219JZ8 MOUSTACHE BEAMS
AB-511A5DEFED1C 04815 VEGE750913GF3 ELISA VERA GARCIA
21-36A4898FF331 04815 PMO051018SI4 PROYECTO 1818
78-5304FDF6628F 04815 AGA210504EC8 ARMORING GROUP AMERICA
EE-44CEE5311524 04815 MECM8309086M6 MIGUEL ANGEL MEDINA CASTELLANOS
D0-FFFFF368151B 04815 GRI22100691A GRUPO RIVENSO
C4-1B14F24FEBE7 04815 MECM8309086M6 MIGUEL ANGEL MEDINA CASTELLANOS
8-66163F81B92C 04815 ROPE811122IE4 ERICKA FABIOLA ROLON PEREZ
29-7060B481EA8D 04815 GRI22100691A GRUPO RIVENSO
99-DC0BAB54A9B0 04815 ALU830902ST5 ABASTECEDORA LUMEN
4B-24E6ED4FCCE4 04815 CUC191219JZ8 MOUSTACHE BEAMS
4-FE67AC48C5B8 04815 ALU830902ST5 ABASTECEDORA LUMEN
04-B7C1994C2521 04815 MACK860916UV2 KRISNA ITZEL MARTINEZ CANO
B1-9808E1EBAE73 04815 PJU190215RN2 PODER JUSTO
F-2377681583EC 04815 JUDJ490907E47 JOSUE DAVID JUAREZ DIAZ
48-5749EEA34447 04815 MOSJ550423F13 JORGE MONJARAZ SALAZAR
78-3DC4FAD6DB86 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
A4-C5E6870EA847 04815 MECM8309086M6 MIGUEL ANGEL MEDINA CASTELLANOS
7-2CDEFDE4FA0B 04815 MECM8309086M6 MIGUEL ANGEL MEDINA CASTELLANOS
179-02E4DD63971A 04815 MECM8309086M6 MIGUEL ANGEL MEDINA CASTELLANOS
E8-553827735D80 04815 SIMJ641027ME4 JUAN MANUEL SILVA MAYA
B5-2B2F97D0651F 04815 MOSJ550423F13 JORGE MONJARAZ SALAZAR
F-E9088EB3D15C 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
A87-39E705D43920 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
6C-F4682143BF7A 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
27-78A4A5972ACD 04815 MECM8309086M6 MIGUEL ANGEL MEDINA CASTELLANOS
4-D3E185264039 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
D6-805361B26003 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
D4-62C5299A759A 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
3A-9E4B20810E8B 04815 MECM8309086M6 MIGUEL ANGEL MEDINA CASTELLANOS
D-757F22CEABA7 04815 PAVF6109147D0 FRANCISCO JAVIER PLATAS VARGAS
SAT
VISOR
CONTPAQ
B1-DB26B7469403 04815 PJU190215RN2 PODER JUSTO
5C-FCD0D9FF45C3 04815 PJU190215RN2 PODER JUSTO

37-37915B377CFF 04815 PMO051018SI4 PROYECTO 1818
F5-F7382D7D7D2F 04815 OQN190823V15 OPERADORA 509
6E-3E3EF972633E 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
1B-0D1EE5689031 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
6-C17E73A5B52D 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
F-4C0C8B4162F1 04815 L&S050119QG9 LINDT & SPRUNGLI DE MEXICO
57-D3A3E09FA68E 04815 ROCA780608LE6 ANDREA RODRIGUEZ CALDERON
5-E082B6AE8F3E 04815 GLO120509173 GLADHEIM LOGISTICS
D9-59FF4137705A 04815 PMO051018SI4 PROYECTO 1818
18-5B727E7AC41E 04815 CCF121101KQ4 COMERCIAL CITY FRESKO
32-DC861C215FC3 04815 AHG130507626 ADMINISTRADORA DE HOTELES GRT
EA-490EF6C0A02A 04815 PJU190215RN2 PODER JUSTO
FB-D6D200BD221B 04815 QURA910418FK9 ALEJANDRO QUINTERO ROSAS
D7-A5D5AD1F428F 04815 QURA910418FK9 ALEJANDRO QUINTERO ROSAS
BA-0CC70219963F 04815 CUC191219JZ8 MOUSTACHE BEAMS
49-DD4EA88D184A 04815 PMO051018SI4 PROYECTO 1818
7-FFB2281C0B9F 04815 EADV670529F48 VICTALINO ESTRADA DICHI
38-1E5680CA41F8 04815 MECM8309086M6 MIGUEL ANGEL MEDINA CASTELLANOS
AC-C01D57055B4F 04815 MECM8309086M6 MIGUEL ANGEL MEDINA CASTELLANOS
AB-511A5DEFED1C 04815 VEGE750913GF3 ELISA VERA GARCIA
C7-A3D5D567DED7 04815 CUC191219JZ8 MOUSTACHE BEAMS
21-36A4898FF331 04815 PMO051018SI4 PROYECTO 1818
78-5304FDF6628F 04815 AGA210504EC8 ARMORING GROUP AMERICA
B1-DB26B7469403 04815 PJU190215RN2 PODER JUSTO
8-66163F81B92C 04815 ROPE811122IE4 ERICKA FABIOLA ROLON PEREZ
D0-FFFFF368151B 04815 GRI22100691A GRUPO RIVENSO
29-7060B481EA8D 04815 GRI22100691A GRUPO RIVENSO
C4-1B14F24FEBE7 04815 MECM8309086M6 MIGUEL ANGEL MEDINA CASTELLANOS
EE-44CEE5311524 04815 MECM8309086M6 MIGUEL ANGEL MEDINA CASTELLANOS
04-B7C1994C2521 04815 MACK860916UV2 KRISNA ITZEL MARTINEZ CANO
B1-9808E1EBAE73 04815 PJU190215RN2 PODER JUSTO
4B-24E6ED4FCCE4 04815 CUC191219JZ8 MOUSTACHE BEAMS
99-DC0BAB54A9B0 04815 ALU830902ST5 ABASTECEDORA LUMEN
4-FE67AC48C5B8 04815 ALU830902ST5 ABASTECEDORA LUMEN
B5-2B2F97D0651F 04815 MOSJ550423F13 JORGE MONJARAZ SALAZAR
48-5749EEA34447 04815 MOSJ550423F13 JORGE MONJARAZ SALAZAR
7-2CDEFDE4FA0B 04815 MECM8309086M6 MIGUEL ANGEL MEDINA CASTELLANOS
F-2377681583EC 04815 JUDJ490907E47 JOSUE DAVID JUAREZ DIAZ
E8-553827735D80 04815 SIMJ641027ME4 JUAN MANUEL SILVA MAYA
D-757F22CEABA7 04815 PAVF6109147D0 FRANCISCO JAVIER PLATAS VARGAS
A4-C5E6870EA847 04815 MECM8309086M6 MIGUEL ANGEL MEDINA CASTELLANOS
3A-9E4B20810E8B 04815 MECM8309086M6 MIGUEL ANGEL MEDINA CASTELLANOS
27-78A4A5972ACD 04815 MECM8309086M6 MIGUEL ANGEL MEDINA CASTELLANOS
179-02E4DD63971A 04815 MECM8309086M6 MIGUEL ANGEL MEDINA CASTELLANOS
4-D3E185264039 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
D6-805361B26003 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
D4-62C5299A759A 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
78-3DC4FAD6DB86 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
F-E9088EB3D15C 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
6C-F4682143BF7A 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
A87-39E705D43920 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
A-D1FE2F2F9BBA 04815 PRE140722U30 PRESTEMOS
BB-EEA9E50D058F 04815 AAAE890307232 EMILIO ALVAREZ ABOUCHARD
184-2F84B4382FBD 04815 SME0508198Z5 MANOHAY MEXICO
1-DD78A9AA2769 04815 PJU190215RN2 PODER JUSTO
E-B7AE31CB00BC 04815 CCF121101KQ4 COMERCIAL CITY FRESKO
3-C2E317608BE8 04815 AHG130507626 ADMINISTRADORA DE HOTELES GRT
B3-E42D9119B8EE 04815 SME0508198Z5 MANOHAY MEXICO
49-67F3B3294998 04815 OQN190823V15 OPERADORA 509
63-D14F0D6DD6C0 04815 OQN190823V15 OPERADORA 509
78-B48260886C53 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
5-DC74F32D4A79 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
AE-5CF85CE09ECB 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
B9-73B26944B01B 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
7D-F67632EF849D 04815 CUC191219JZ8 MOUSTACHE BEAMS
9-103AE648FAEA 04815 PMO051018SI4 PROYECTO 1818
76-FE0C383D42FC 04815 OQN190823V15 OPERADORA 509
FD-59B3AF36F89C 04815 XAXX010101000 PÚBLICO EN GENERAL
03-BA2D8425BC6D 04815 XAXX010101000 PÚBLICO EN GENERAL
C6-6FEA5EAC0BB1 04815 AGA210504EC8 ARMORING GROUP AMERICA
DE-DBBD0EA3779A 04815 XAXX010101000 PÚBLICO EN GENERAL
A5-D88ED5C0A17B 04815 XAXX010101000 PÚBLICO EN GENERAL
10-FB2CA202186C 04815 XAXX010101000 PÚBLICO EN GENERAL
A7-0D285C94E98F 04815 XAXX010101000 PÚBLICO EN GENERAL
61-61F3AAD594C0 04815 XAXX010101000 PÚBLICO EN GENERAL
E0-D10D0EEC8195 04815 XAXX010101000 PÚBLICO EN GENERAL
EF-C130E74093CE 04815 XAXX010101000 PÚBLICO EN GENERAL
F2-523691D57046 04815 XAXX010101000 PÚBLICO EN GENERAL
5-4C2F258F68C7 04815 XAXX010101000 PÚBLICO EN GENERAL
A9-9C5AFFED6BC9 04815 XAXX010101000 PÚBLICO EN GENERAL
B-DFF52DDECDE3 04815 L&S050119QG9 LINDT & SPRUNGLI DE MEXICO
D7-5C33968202FA 04815 XAXX010101000 PÚBLICO EN GENERAL
5-0B0353EDCC58 04815 XAXX010101000 PÚBLICO EN GENERAL
C-0DA655475387 04815 XAXX010101000 PÚBLICO EN GENERAL
9F-C34FDA0882DE 04815 XAXX010101000 PÚBLICO EN GENERAL
184-2F84B4382FBD 04815 SME0508198Z5 MANOHAY MEXICO
49-67F3B3294998 04815 OQN190823V15 OPERADORA 509
63-D14F0D6DD6C0 04815 OQN190823V15 OPERADORA 509
78-B48260886C53 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
C6-B1D7C2FCB957 04815 CSC1610278T4 CAMARA SUIZO-MEXICANA DE COMERCIO
E7-12DB11A588FF 04815 GME900116898 GUERLAIN DE MEXICO
62-07549EE33CF0 04815 PGR2203027XA PLASTILINA GROUP 5.0

A-D1FE2F2F9BBA 04815 PRE140722U30 PRESTEMOS
BB-EEA9E50D058F 04815 AAAE890307232 EMILIO ALVAREZ ABOUCHARD
1-DD78A9AA2769 04815 PJU190215RN2 PODER JUSTO
E-B7AE31CB00BC 04815 CCF121101KQ4 COMERCIAL CITY FRESKO
3-C2E317608BE8 04815 AHG130507626 ADMINISTRADORA DE HOTELES GRT
B3-E42D9119B8EE 04815 SME0508198Z5 MANOHAY MEXICO
5-DC74F32D4A79 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
80-D514956B236E 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
AE-5CF85CE09ECB 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
B9-73B26944B01B 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
7D-F67632EF849D 04815 CUC191219JZ8 MOUSTACHE BEAMS
9-103AE648FAEA 04815 PMO051018SI4 PROYECTO 1818
76-FE0C383D42FC 04815 OQN190823V15 OPERADORA 509
FD-59B3AF36F89C 04815 XAXX010101000 PÚBLICO EN GENERAL
03-BA2D8425BC6D 04815 XAXX010101000 PÚBLICO EN GENERAL
C6-6FEA5EAC0BB1 04815 AGA210504EC8 ARMORING GROUP AMERICA
DE-DBBD0EA3779A 04815 XAXX010101000 PÚBLICO EN GENERAL
A5-D88ED5C0A17B 04815 XAXX010101000 PÚBLICO EN GENERAL
10-FB2CA202186C 04815 XAXX010101000 PÚBLICO EN GENERAL
A7-0D285C94E98F 04815 XAXX010101000 PÚBLICO EN GENERAL
61-61F3AAD594C0 04815 XAXX010101000 PÚBLICO EN GENERAL
E0-D10D0EEC8195 04815 XAXX010101000 PÚBLICO EN GENERAL
EF-C130E74093CE 04815 XAXX010101000 PÚBLICO EN GENERAL
F2-523691D57046 04815 XAXX010101000 PÚBLICO EN GENERAL
5-4C2F258F68C7 04815 XAXX010101000 PÚBLICO EN GENERAL
A9-9C5AFFED6BC9 04815 XAXX010101000 PÚBLICO EN GENERAL
B-DFF52DDECDE3 04815 L&S050119QG9 LINDT & SPRUNGLI DE MEXICO
D7-5C33968202FA 04815 XAXX010101000 PÚBLICO EN GENERAL
5-0B0353EDCC58 04815 XAXX010101000 PÚBLICO EN GENERAL
C-0DA655475387 04815 XAXX010101000 PÚBLICO EN GENERAL
9F-C34FDA0882DE 04815 XAXX010101000 PÚBLICO EN GENERAL
7A-ECE5ED6A7A8F 04815 CSC1610278T4 CAMARA SUIZO-MEXICANA DE COMERCIO
83-EE49790904D0 04815 CUC191219JZ8 MOUSTACHE BEAMS
E-47B33E856104 04815 CUC191219JZ8 MOUSTACHE BEAMS
D6-A907E7CDAA20 04815 GME900116898 GUERLAIN DE MEXICO
2-851F05ECACB4 04815 INS150617AGA CALII-MARKET
A-0A170908BE8D 04815 WTC230623AP9 WIT TALLER CREATIVO
75-2B85E55923A0 04815 LIV010615RL6 LIVEMED
7-3B5757832090 04815 PMO051018SI4 PROYECTO 1818
D1-1FECEF5C0B08 04815 XAXX010101000 PÚBLICO EN GENERAL
DF-65405FFCC7D4 04815 TRA950227PX7 TRANSBEL
5-4309BCC0B13B 04815 AHG130507626 ADMINISTRADORA DE HOTELES GRT
21-B0E084C20701 04815 RATM751209HP3 MARCOS RAMOS TORRES
9A-9B091132F52D 04815 SOCR661221FD3 ROBERTO SOLORZANO CEREZO
BC-B2E8D3CAB941 04815 MECM8309086M6 MIGUEL ANGEL MEDINA CASTELLANOS
8E-8D16357F81B7 04815 MECM8309086M6 MIGUEL ANGEL MEDINA CASTELLANOS
6C-FDF2C5B61E91 04815 MECM8309086M6 MIGUEL ANGEL MEDINA CASTELLANOS
29-F0986C550ECD 04815 MECM8309086M6 MIGUEL ANGEL MEDINA CASTELLANOS
23-ED572AE3091A 04815 LOHM901025G68 MELINA LOPEZ HINOJO
D6-A9E727A49A3E 04815 SOCR661221FD3 ROBERTO SOLORZANO CEREZO
C8-3594833E8C61 04815 ICC230923K14 INTEGRA CONSULTORA CELCRU
F-67F4FB4F60FD 04815 ICC230923K14 INTEGRA CONSULTORA CELCRU
B3-129C9ACDF695 04815 ICC230923K14 INTEGRA CONSULTORA CELCRU
83-D983E361E973 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
E8-FA2295103DFC 04815 SOCR661221FD3 ROBERTO SOLORZANO CEREZO
66-94BFEEA73940 04815 OIGO890702JH2 OSCAR SINUE ONTIVEROS GUZMAN
1-0F0609564BA3 04815 CUC191219JZ8 MOUSTACHE BEAMS
42-8FEE90666FA8 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
70-7929AEC7A394 04815 SME171009LH3 S2MC DE MEXICO
F-847970386E58 04815 SME171009LH3 S2MC DE MEXICO
69-F587B41BFB4F 04815 SME171009LH3 S2MC DE MEXICO
5-D05506022B3E 04815 SME171009LH3 S2MC DE MEXICO
16-5B1D5DB4D463 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
9-4D095E6D695B 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
80-1EF12980BC86 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
B8-0C21D288C067 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
DE-EDB73AEE785F 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
7-715E453D57D2 04815 OERR921007R28 MARIA DEL ROSARIO ORTEGA ROMERO
70-759671EDD066 04815 SAMG661009SZ7 GABRIELA SANTIAGO MONTAÑEZ
8-02A743E0F2BD 04815 SAMG661009SZ7 GABRIELA SANTIAGO MONTAÑEZ
6B-F20E4BD0F3C2 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
49-062E55DBB8A6 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
B0-A2A2F4B93386 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
05-D1D1B854AF45 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
14-164CE8180717 04815 MCC1006106F5 MACHUCA CASTRO CONSULTORES
B5-3809CA32E476 04815 JARN851209QT8 NAYELLI JARAMILLO REYES
DC-405446A5D1E7 04815 XAXX010101000 PÚBLICO EN GENERAL
DE-916E222EF3CD 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
54-33E8836A66B7 04815 XAXX010101000 PÚBLICO EN GENERAL
1F-CE402392EF20 04815 XAXX010101000 PÚBLICO EN GENERAL
91-9E9A63E321F7 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
32-8F389D84CF90 04815 XAXX010101000 PÚBLICO EN GENERAL
20-AE034F61526C 04815 XAXX010101000 PÚBLICO EN GENERAL
8-8F567373BCE4 04815 XAXX010101000 PÚBLICO EN GENERAL
CB-26C990D17851 04815 XAXX010101000 PÚBLICO EN GENERAL
02-6EED80ABDA21 04815 XAXX010101000 PÚBLICO EN GENERAL
38-492629E670B1 04815 XAXX010101000 PÚBLICO EN GENERAL
70-13EDB5011387 04815 XAXX010101000 PÚBLICO EN GENERAL
78-B1313F693149 04815 PEGE8202254M4 EVA ADRIANA PEREZ GUERRERO
C4-F29982BA986E 04815 XAXX010101000 PÚBLICO EN GENERAL
0E-8FBBA2763C5A 04815 XAXX010101000 PÚBLICO EN GENERAL
77-B73F61ABB665 04815 XAXX010101000 PÚBLICO EN GENERAL
1-DF700C705728 04815 XAXX010101000 PÚBLICO EN GENERAL
DE-542EDFD9B722 04815 XAXX010101000 PÚBLICO EN GENERAL
23-2FA3AACD88CE 04815 ICC230923K14 INTEGRA CONSULTORA CELCRU
D5-65BCA0434626 04815 XAXX010101000 PÚBLICO EN GENERAL
D7-4DB2D04AE7B8 04815 ICC230923K14 INTEGRA CONSULTORA CELCRU
3D-4E848F172F33 04815 XAXX010101000 PÚBLICO EN GENERAL
A5-E900E98BA064 04815 XAXX010101000 PÚBLICO EN GENERAL
20-48DA7C7C0DDA 04815 XAXX010101000 PÚBLICO EN GENERAL
8F-69F2D9152E1A 04815 XAXX010101000 PÚBLICO EN GENERAL
A3-2316549CBFE2 04815 XAXX010101000 PÚBLICO EN GENERAL
23-CE5E70172028 04815 XAXX010101000 PÚBLICO EN GENERAL
4E-58CCE4D6F0CE 04815 XAXX010101000 PÚBLICO EN GENERAL
E-C993345951EC 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
21-E36681C721D4 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
2-4C518C4AD1B0 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
8-3ABB65E1FFDE 04815 L&S050119QG9 LINDT & SPRUNGLI DE MEXICO
A-2FAF20AAC754 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
F8-FCDD6E00D6B4 04815 NAF201005GNA NICOMEX AFTERMARKET
12-0FFB0BA26F72 04815 GEP190321QS3 GEPS
AB-FE5874A8D436 04815 XAXX010101000 PÚBLICO EN GENERAL
44-98949A48D53D 04815 XAXX010101000 PÚBLICO EN GENERAL
02-51024794B2EB 04815 XAXX010101000 PÚBLICO EN GENERAL
69-FF422F7493BD 04815 XAXX010101000 PÚBLICO EN GENERAL
B-40DF0FBCD9D8 04815 XAXX010101000 PÚBLICO EN GENERAL
73-E65063AEA697 04815 XAXX010101000 PÚBLICO EN GENERAL
8E-404213D44309 04815 XAXX010101000 PÚBLICO EN GENERAL
E1-67B093199F6F 04815 XAXX010101000 PÚBLICO EN GENERAL
1D-81B6D9D47DF0 04815 XAXX010101000 PÚBLICO EN GENERAL
BC-CFFE8D7B5C15 04815 XAXX010101000 PÚBLICO EN GENERAL
7D-0FD6D3DB90E9 04815 XAXX010101000 PÚBLICO EN GENERAL
53-01EE1B6766CA 04815 XAXX010101000 PÚBLICO EN GENERAL
F-23D076EC15BD 04815 XAXX010101000 PÚBLICO EN GENERAL
97-D7D172351022 04815 XAXX010101000 PÚBLICO EN GENERAL
86-E303845D9562 04815 XAXX010101000 PÚBLICO EN GENERAL
1C-E87219E9B195 04815 XAXX010101000 PÚBLICO EN GENERAL
00-BED607E18CAA 04815 XAXX010101000 PÚBLICO EN GENERAL
6-002385E87C97 04815 XAXX010101000 PÚBLICO EN GENERAL
2D-22D1113ECE78 04815 XAXX010101000 PÚBLICO EN GENERAL
A-C3D414D98CB8 04815 XAXX010101000 PÚBLICO EN GENERAL
17-156F44AF5FD9 04815 XAXX010101000 PÚBLICO EN GENERAL
F0-1875DD87C743 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
40-30EF760B5F71 04815 XAXX010101000 PÚBLICO EN GENERAL LINDT
414F6B41-5A504815 PJU190215RN2 PODER JUSTO
SAT
VISOR
CONTPAQ
Corresponde a ingresos de noviembre

Total diciembre
UBADORA DE MARCAS SA DE CV
EMITIDAS 2023
SubTotal Descuento Total IEPS IVA 16%

9,712.50 - - 1,554.00
1,205.40 - - 192.86
1,981.00 - - -
516.00 103.20 - -
1,780.00 - - 284.80
1,255.00 - - -
695.00 - - -
430,627.10 - - -
39,131.20 - - 6,260.99
504,063.58 - - -
37,230.23 - - 5,956.84
1,028,197.01 103.20 1,028,093.81 - 14,249.49
853.89 - - 136.62
176.41 - - 28.23
1,030.30 - - 164.85
1,028,197.01 103.20 - 14,249.49
1,027,166.71
2,312.07 - - 369.93
290,502.64 - - -
342,160.40 - - -
21,850.94 - - 3,496.15
22,854.00 - - 3,656.64
679,680.05 - - 7,522.72
$679,680 $7,523
22,043.70 - - 3,526.99
21,579.60 - - 3,452.74
14,272.80 - - 2,283.65
7,257.60 - - 1,161.22
14,503.13 - - 2,320.50
19,612.25 - - 3,137.96
350,837.12 - - -
19,554.56 - - 3,128.73
173,845.25 - - -
382,262.57 - - -
1,025,768.58 - - 19,011.79
$1,025,769 $19,012
12,100.00 - 968.00 -
9,196.00 - 735.68 -
1,456.00 - - 232.96
1,456.00 - - 232.96
21,866.13 - - 3,498.58
415,660.09 - - -
15,983.56 - - 2,557.37
397,744.68 - - -
20,012.19 - - 3,201.95
202,649.67 - - -
2,994.88 - - 479.18
100,184.95 - - -
1,201,304.15 - 1,703.68 10,203.00
6,641.23 - - 1,062.60
6,641.23 - - 1,062.60
6,641.23 - - 1,062.60
1,201,304.15 - 1,703.68 10,203.00

$1,201,304 $1,201,304
SUBTOTAL IEPS IVA

21,243.60 - - 3,398.98
109,584.00 - 8,766.72 -
5,500.00 - 440.00 -
10,800.00 - 864.00 -
629.68 - 50.37 -
974.80 - - 124.13
10,897.13 - - 1,743.54
953.70 - 76.30 -
1,387.97 - 111.03 -
248,289.90 - - -
18,083.81 - - 2,893.41
453,229.58 - - -
21,977.31 - - 3,516.37
474,106.42 - - -
34,944.00 - 2,795.50 -
61,148.90 - 4,891.90 -
48,382.88 - - 7,741.26
415,030.49 - - -
1,937,164.17 - 17,995.82 19,417.69
61,148.90 - 4,891.90 -
1,937,164.17 - 17,995.82 19,417.69

$1,937,164 $17,996 $19,418
(0.17) - 0.18 0.31
Factura
20,603.73 1,648.30 22,252.03
8,201.29 656.10 8,857.39
10,653.31 852.26 11,505.57
7,923.56 633.88 8,557.44
100,778.71 8,062.30 108,841.01
2,625.06 210.01 2,835.07
38,630.24 3,090.42 41,720.66
267.00 21.36 288.36
189,682.90 - 15,174.63 204,857.53
10,459.26 836.74 11,296.00
204,857.53
-
SUBTOTAL DESC. SUBTOTAL IEPS IVA

2,708.45 83.40 2,625.05 210.02 -
20,650.03 46.30 20,603.73 1,648.30 -
8,273.54 350.01 7,923.53 633.91 -
10,963.49 310.18 10,653.31 852.26 -
42,000.00 - 42,000.00 3,360.00 -
57,888.00 - 57,888.00 4,631.04 -
8,454.15 252.90 8,201.25 656.14 -
39,561.51 - 39,561.51 3,164.94 -
41,012.00 - 41,012.00 3,280.96 -
38,910.72 280.50 38,630.22 3,090.44 -
101,626.83 848.10 100,778.73 8,062.28 -
8,579.18 226.85 8,352.33 668.19 -
70,264.55 2,295.09 67,969.46 5,437.55 -
7,898.53 430.59 7,467.94 597.45 -
3,634.44 611.09 3,023.35 241.90 -
5,555.75 356.50 5,199.25 415.95 -
6,296.64 893.55 5,403.09 432.26 -
8,579.59 162.05 8,417.54 673.42 -
6,481.70 393.54 6,088.16 487.06 -
29,998.81 542.79 29,456.02 2,356.48 -
69,708.00 - 69,708.00 5,576.64 -
7,180.86 416.65 6,764.21 541.14 -
8,245.78 387.45 7,858.33 628.68 -
6,844.80 - 6,844.80 547.58 -
10,597.09 137.36 10,459.73 836.79 -
2,088,282.66 9,024.90 2,079,257.76 49,031.38 13,773.16
$2,088,283 $9,025 $2,088,283 $49,031 $13,773
(9,025.24)
228,977.33
1,850,280.43
189,415.82
1,459,840.02
155,999.00
217,452.00
6,528.20
39,561.51
10,459.73
EMITIDAS JULIO OK 2023

268.53 1.53 267.00 21.36 - -
8,928.00 - 8,928.00 714.24 - -
17,777.88 - 17,777.88 1,422.24 - -
1,481.49 - 1,481.49 118.52 - -
47,256.00 - 47,256.00 3,780.48 - -
15,580.80 - 15,580.80 1,246.45 - -
16,389.00 - 16,389.00 1,311.12 - -
11,681.28 1,493.31 10,187.97 815.03 - -
9,834.43 1,479.77 8,354.66 668.35 - -
592.60 - 592.60 47.40 - -
1,481.49 - 1,481.49 118.52 - -
9,340.84 3,055.66 6,285.18 502.83 - -
20,740.85 - 20,740.85 1,659.27 - -
277.78 - 277.78 22.22 - -
10,616.51 2,103.55 8,512.96 681.05 - -
3,632.76 1,336.29 2,296.47 183.72 - -
3,948.15 1,151.85 2,796.30 223.70 - -
22,465.28 523.58 21,941.70 1,755.30 - -
1,564,903.33 11,145.54 15,680.78 13,789.35 10,459.73
$1,564,903 $11,146 $15,681 $13,789
8,807.38 - - 1,409.18 -
6,513.48 - - 1,042.16 -
12,556.30 - 1,004.50 - -
8,755.18 - 700.41 - -
36,632.34 - 1,704.91 2,451.34 -
6,513.48 - - 1,042.16 -
8,755.18 - 700.41 - -
268.63
1,359,574.12
71,519.25
129,635.51
1,228.50
1,361.51
1,138.91
445.53
1,564,903.33
1,564,903.00
0.33
8,368.00 - 669.44 - -
EMITIDAS AGOSTO 2023

10,124.00 - 809.92 - -
12,228.00 - 978.24 - -
13,104.00 - - 2,096.64 -
19,259.36 - 1,540.75 - -
44,444.70 - 3,555.59 - -
9,748.00 - 779.84 - -
375.00 - 30.00 - -
1,911.29 60.36 148.07 - -
3,837.05 291.64 283.63 - -
6,184.52 935.30 419.95 - -
17,481.60 - 1,398.53 - -
2,361.75 - 188.94 - -
2,801.00 - 224.08 - -
21,121.95 387.70 1,658.75 - -
6,121.87 394.09 458.22 - -
22,311.45 481.81 1,746.36 - -
16,423.38 327.99 1,287.62 - -
19,259.25 - 1,540.75 - -
10,823.93 198.93 850.00 - -
27,846.61 321.63 2,202.02 - -
23,770.36 2,412.05 1,708.69 - -
18,753.23 2,278.24 1,318.01 - -
20,740.74 - 1,659.26 - -
10,604.00 - 848.32 - -
1,116.29 78.35 83.06 - -
8,031.94 4,378.22 292.29 - -
100.93 - 8.07 - -
7,291.45 312.74 558.29 - -
22,514.73 14,634.57 630.40 - -
424,688.65 - - - -
19,159.88 - - 3,065.58 -
352,276.19 - - - -
12,877.88 - - 2,060.46 -
217,406.16 - - - -
11,414.63 - - 1,826.34 -
448,240.42 - - - -
36,160.00 - - 5,785.60 -
3,937.88 - 315.03 - -
1,906,854.07 27,493.62 27,522.68 14,834.62 -
6,796.30 - 543.70 - -
852.00 - 68.16 - -
1,906,854.07 27,493.62 27,522.68 14,834.62 -

#REF! #REF! #REF! #REF!
Subtotal Descuento Ieps Iva

35,555.55 - 2,844.45 - - -
16,436.40 - 1,314.91 - - -
37,303.00 - - 5,968.48 - -
14,814.81 - 1,185.19 - - -
16,735.28 10,877.93 468.58 - - -
14,814.81 - 1,185.19 - - -
14,785.44 - 1,182.83 - - -
14,785.44 - 1,182.83 - - -
14,785.44 - 1,182.83 - - -
14,785.44 - 1,182.83 - - -
14,785.44 - 1,182.83 - - -
22,066.10 - - 3,530.58 - -
16,016.00 - - 2,562.56 - -
92,004.00 - 7,360.32 - - -
375.00 - 30.00 - - -
1,997.20 - 159.80 - - -
14,331.47 208.33 1,129.86 - - -
6,294.42 343.49 476.07 - - -
10,313.40 247.64 805.25 - - -
6,763.41 185.62 526.21 - - -
11,563.88 - 925.13 - - -
1,879.00 - - - - -
745.00 - - - - -
159.00 - - - - -
3,402.77 83.33 265.56 - - -
25,034.61 279.96 1,980.35 - - -
3,944.42 129.62 305.20 - - -
29,432.17 276.56 2,332.43 - - -
18,848.36 115.95 1,498.59 - - -
20,304.16 568.99 1,578.83 - - -
2,608.18 125.79 198.62 - - -
586.12 - 46.88 - - -
48.15 - 3.85 - - -
8,284.50 13.87 661.63 - - -
325,510.31 - - - - -
22,177.63 - - 3,548.42 - -
312,333.64 - - - - -
15,812.25 - - 2,529.96 - -
165,018.66 - - - - -
21,430.00 - - 3,428.80 - -
424,494.71 - - - - -
3,115.75 - 249.26 - - -
44,302.38 - - 7,088.38 - -
1,840,783.70 13,457.08 33,446.31 28,657.18 - -
1,015.68 - 81.25 - - -
1,840,783.70 13,457.08 33,446.31 28,657.18 - -

$1,840,784 $13,457 $33,446 $28,657
Subtotal Descuento Ieps Iva
22,222.22 - 1,777.78 - - -
44,444.43 - 3,555.57 - - -
71,568.00 - 5,725.44 - - -
1,830.00 - 146.40 - - -
18,240.71 - 1,459.29 - - -
9,264.00 - 741.12 - - -
22,222.22 - 1,777.78 - - -
6,465.52 - - 1,034.48 - -
15,349.96 501.83 1,187.87 - - -
22,222.23 - 1,777.78 - - -
1,710.19 - 136.81 - - -
10,926.79 482.37 835.58 - - -
26,760.00 - 2,140.80 - - -
22,222.22 - 1,777.78 - - -
5,887.83 298.02 447.20 - - -
7,855.20 79.29 622.09 - - -
16,552.98 347.46 1,296.48 - - -
2,569.44 - 205.56 - - -
23,261.92 551.73 1,816.81 - - -
11,228.22 1.55 898.13 - - -
6,666.67 - 533.33 - - -
10,740.00 - 859.20 - - -
7,602.74 441.63 572.89 - - -
4,621.26 117.59 360.33 - - -
8,000.00 - 640.00 - - -
8,000.91 289.82 616.91 - - -
1,374.98 - 110.02 - - -
2,083.34 - 166.66 - - -
9,970.58 319.66 772.08 - - -
8,000.00 - 640.00 - - -
773.15 - 61.85 - - -
588.19 - 47.06 - - -
1,037.96 - 83.04 - - -
2,315.56 - 185.24 - - -
3,941.71 - 315.34 - - -
1,991,147.30 3,430.95 34,188.26 36,883.26 - -

$1,991,147 $3,431 $34,188 $36,883
Importe Desc Ieps Iva

7,504.65 125.00 590.35 - - -
10,955.78 - 876.49 - - -
10,216.63 250.49 797.30 - - -
6,458.12 203.70 500.33 - - -
10,925.93 - 874.07 - - -
30,492.29 236.10 2,420.49 - - -
55,883.45 553.72 4,426.39 - - -
59,746.30 386.66 4,748.77 - - -
6,550.88 233.43 505.43 - - -
17,398.39 330.72 1,365.39 - - -
19,131.20 - 1,530.50 - - -
96.32 - 7.69 - - -
14,814.82 - 1,185.19 - - -
44,444.45 - 3,555.55 - - -
6,788.92 2,646.32 331.40 - - -
26,807.43 - 2,144.57 - - -
6,465.52 - - 1,034.48 - -
99.00 - - - - -
11,851.85 - 948.15 - - -
3,240.00 - - - - -
5,824.00 - - 931.84 - -
6,666.67 - 533.33 - - -
16,762.40 - 1,340.98 - - -
544.99 - - - - -
170.00 - - - - -
12,552.00 - 1,004.16 - - -
22,222.22 - 1,777.78 - - -
2,901.00 580.00 - - - -
379.00 113.70 - - - -
8,030.00 2,409.00 - - - -
24,600.00 - 1,968.00 - - -
109.00 21.80 - - - -
14,814.80 - 1,185.20 - - -
8,591.60 - - 1,374.65 - -
6,647.00 1,994.10 - 363.22 - -
22,854.00 - - - - -
7,277.50 2,183.25 - 212.52 - -
285.00 - - - - -
22,854.00 - - - - -
1,799.40 - 143.95 - - -
50,838.00 - 4,067.04 - - -
4,094.40 - 327.56 - - -
2,857.00 857.10 - - - -
33,096.80 - 2,647.75 - - -
1,341.00 402.30 - - - -
407.00 - - - - -
2,320.36 - 185.62 - - -
6,647.00 1,994.10 - 363.21 - -
5,039.00 1,007.80 - - - -
2,901.00 580.00 - 355.87 - -
2,166.66 - 173.34 - - -
2,055.00 616.50 - - - -
14,362.13 203.74 1,132.68 - - -
23,878.24 - 1,910.29 - - -
11,570.17 294.23 902.08 - - -
8,030.00 2,409.00 - - - -
15,262.94 400.92 1,188.96 - - -
6,008.44 203.70 464.37 - - -
4,637.72 - 371.03 - - -
7,277.50 2,183.25 - 212.52 - -
566.67 - 45.33 - - -
741,113.54 23,420.63 48,177.51 4,848.31 - -
$741,113 $23,421 $48,177 $4,848
1,473.15 - 117.85 - - -
1,473.15 - 117.85 - - -
Subtotal Descuento Ieps iva

19,131.20 - 1,530.50 - - -
14,814.82 - 1,185.19 - - -
44,444.45 - 3,555.55 - - -
26,807.43 - 2,144.57 - - -
6,788.92 2,646.32 331.40 - - -
96.32 - 7.69 - - -
6,465.52 - - 1,034.48 - -
99.00 - - - - -
3,240.00 - - - - -
11,851.85 - 948.15 - - -
5,824.00 - - 931.84 - -
6,666.67 - 533.33 - - -
16,762.40 - 1,340.98 - - -
544.99 - - - - -
170.00 - - - - -
12,552.00 - 1,004.16 - - -
22,222.22 - 1,777.78 - - -
379.00 113.70 - - - -
2,901.00 580.00 - - - -
8,030.00 2,409.00 - - - -
109.00 21.80 - - - -
24,600.00 - 1,968.00 - - -
14,814.80 - 1,185.20 - - -
8,591.60 - - 1,374.65 - -
1,473.15 - 117.85 - - -
285.00 - - - - -
22,854.00 - - - - -
22,854.00 - - - - -
7,277.50 2,183.25 - 212.52 - -
6,647.00 1,994.10 - 363.22 - -
2,857.00 857.10 - - - -
33,096.80 - 2,647.75 - - -
50,838.00 - 4,067.04 - - -
1,799.40 - 143.95 - - -
4,094.40 - 327.56 - - -
2,055.00 616.50 - - - -
407.00 - - - - -
5,039.00 1,007.80 - - - -
1,341.00 402.30 - - - -
2,166.66 - 173.34 - - -
566.67 - 45.33 - - -
6,647.00 1,994.10 - 363.21 - -
7,277.50 2,183.25 - 212.52 - -
8,030.00 2,409.00 - - - -
2,901.00 580.00 - 355.87 - -
15,262.94 400.92 1,188.96 - - -
6,008.44 203.70 464.37 - - -
4,637.72 - 371.03 - - -
2,320.36 - 185.62 - - -
14,362.13 203.74 1,132.68 - - -
10,925.93 - 874.07 - - -
11,570.17 294.23 902.08 - - -
10,955.78 - 876.49 - - -
17,398.39 330.72 1,365.39 - - -
23,878.24 - 1,910.29 - - -
10,216.63 250.49 797.30 - - -
30,492.29 236.10 2,420.49 - - -
6,550.88 233.43 505.43 - - -
6,458.12 203.70 500.33 - - -
55,883.45 553.72 4,426.39 - - -
7,504.65 125.00 590.35 - - -
59,746.30 386.66 4,748.77 - - -
6,502.22 - 520.18 - - -
3,064.96 - 245.20 - - -
109,722.22 - 8,777.78 - - -
44,969.60 - 3,597.57 - - -
23,614.51 - - 3,778.32 - -
16,000.01 - 1,280.00 - - -
109,722.22 - 8,777.78 - - -
22,222.22 - 1,777.78 - - -
44,444.43 - 3,555.58 - - -
51,634.26 - 4,130.76 - - -
77,421.80 - 6,193.77 - - -
2,177.27 194.76 158.60 - - -
171,945.74 - 13,755.67 - - -
57,012.00 - 4,560.96 - - -
29,629.61 - 2,370.39 - - -
37,037.03 - 2,962.97 - - -
431.02 64.65 - 58.62 - -
41,043.26 - - 6,566.92 - -
18,710.05 - - 2,993.61 - -
397,516.53 - - - - -
862.04 43.10 - 131.03 - -
297.45 - - 47.59 - -
24,819.36 - - 3,971.10 - -
340,658.00 - - - - -
1,294.62 - - 207.14 - -
16,745.00 - - 2,679.20 - -
2,155.10 - - 344.82 - -
1,514.17 - 121.13 - - -
182,891.06 - - - - -
6,465.52 - - 1,034.48 - -
59,103.31 - - 9,456.53 - -
2,891.82 - - 462.69 - -
2,496.80 - 199.74 - - -
522,265.31 - - - - -
109,722.22 - 8,777.78 - - -
22,222.22 - 1,777.78 - - -
44,444.43 - 3,555.58 - - -
51,634.26 - 4,130.76 - - -
21,236.00 - 1,698.88 - - -
106.30 - - - - -
204,000.00 - 16,320.00 - - -
10,925.93 - 874.07 - - -
10,955.78 - 876.49 - - -
17,398.39 330.72 1,365.39 - - -
10,216.63 250.49 797.30 - - -
30,492.29 236.10 2,420.49 - - -
6,550.88 233.43 505.43 - - -
6,458.12 203.70 500.33 - - -
55,883.45 553.72 4,426.39 - - -
7,504.65 125.00 590.35 - - -
59,746.30 386.66 4,748.77 - - -
6,502.22 - 520.18 - - -
3,064.96 - 245.20 - - -
44,969.60 - 3,597.57 - - -
23,614.51 - - 3,778.32 - -
16,000.01 - 1,280.00 - - -
109,722.22 - 8,777.78 - - -
77,421.80 - 6,193.77 - - -
31,585.74 - 2,526.87 - - -
2,177.27 194.76 158.60 - - -
171,945.74 - 13,755.67 - - -
57,012.00 - 4,560.96 - - -
29,629.61 - 2,370.39 - - -
37,037.03 - 2,962.97 - - -
431.02 64.65 - 58.62 - -
41,043.26 - - 6,566.92 - -
18,710.05 - - 2,993.61 - -
397,516.53 - - - - -
862.04 43.10 - 131.03 - -
297.45 - - 47.59 - -
24,819.36 - - 3,971.10 - -
340,658.00 - - - - -
1,294.62 - - 207.14 - -
16,745.00 - - 2,679.20 - -
2,155.10 - - 344.82 - -
1,514.17 - 121.13 - - -
182,891.06 - - - - -
6,465.52 - - 1,034.48 - -
59,103.31 - - 9,456.53 - -
2,891.82 - - 462.69 - -
2,496.80 - 199.74 - - -
522,265.31 - - - - -
19,662.96 - 1,573.04 - - -
6,825.60 - 546.05 - - -
64,279.20 - 5,142.34 - - -
98.43 - 7.87 - - -
10,267.20 - 821.40 - - -
472.22 - 37.78 - - -
462.96 - 37.04 - - -
29,629.60 - 2,370.40 - - -
1,638.89 - 131.11 - - -
4,106.49 - 328.51 - - -
4,000.00 - 320.00 - - -
495.00 - - - - -
2,857.00 1,057.09 - - - -
14,049.62 3,512.41 - 451.27 - -
1,938.88 387.78 - 41.71 - -
339.00 67.80 - - - -
220.72 44.14 - 28.25 - -
159.00 - - - - -
2,857.00 1,057.09 - - - -
258.00 - - - - -
129.00 - - - - -
129.00 - - - - -
15,021.30 - 1,201.69 - - -
40,038.36 - - 6,406.13 - -
1,621.66 - - 259.47 - -
28,728.00 - 2,298.24 - - -
23,385.85 377.41 1,840.67 - - -
149,177.16 - 11,934.17 - - -
151,972.28 - 12,157.80 - - -
159,699.02 - 12,775.90 - - -
121,213.84 - 9,697.10 - - -
3,051.87 361.11 215.27 - - -
162,776.67 601.86 12,973.99 - - -
119,275.53 41.67 9,538.73 - - -
17,255.23 535.17 1,337.58 - - -
16,074.79 388.88 1,254.89 - - -
518.00 - - - - -
17.24 - - 2.76 - -
395.42 39.54 - 28.43 - -
74,612.57 384.25 5,938.25 - - -
25,788.94 212.95 2,046.07 - - -
21,204.21 97.22 1,688.54 - - -
2,731.47 - 218.52 - - -
1,469.00 146.90 - - - -
596.00 - - - - -
36,734.39 - - 5,877.50 - -
52,920.49 381.11 4,203.16 - - -
7,413.54 - - 1,186.17 - -
4,775.48 - - 764.08 - -
12,961.95 231.51 1,018.44 - - -
1,078.80 - - 172.61 - -
478,140.22 - - - - -
27,044.37 - - 4,327.10 - -
8,200.15 - - 1,312.02 - -
7,154.60 - - 1,144.74 - -
777.94 - - 124.47 - -
415,633.81 - - - - -
796.00 79.60 - - - -
67,596.43 - - 10,815.43 - -
7,133.39 - - 1,141.34 - -
8,524.33 - - 1,363.89 - -
3,781.77 - - 605.08 - -
3,225.94 - 258.08 - - -
139.00 13.90 - - - -
618,265.37 - - - - -
17.24 - - 2.76 - -
21,991.82 - - 3,518.69 - -
10,355.25 - - 1,656.84 - -
3,323.01 - - 531.68 - -
343.97 - - 55.04 - -
1,584.42 - - 253.51 - -
2,974.81 - 237.98 - - -
333,555.41 - - - - -
4,859.73 125.00 378.80 - - -
45,572.70 - 3,645.80 - - -
25,818.50 339.52 2,038.33 - - -
37,155.43 - - 5,944.87 - -
73.15 - 5.85 - - -
1,036.00 - 82.88 - - -
70.37 - 5.63 - - -
7,004.00 - - 1,120.64 - -
1,206.86 - - 193.10 - -
448.24 - - 71.72 - -
226.90 - - 36.30 - -
120,488.70 - - - - -
2,252.09 - - 360.33 - -
1,508.57 - - 241.37 - -
258.60 - - 41.38 - -
474.19 - - 75.87 - -
449.71 - 35.98 - - -
69,424.16 - - - - -
3,772.25 - - 603.56 - -
2,155.10 - - 344.82 - -
362.04 - - 57.93 - -
99,765.17 - - - - -
16,111.90 - - 2,577.90 - -
1,724.08 - - 275.85 - -
120.68 - - 19.31 - -
1,001.41 - - 160.23 - -
708.75 - 56.70 - - -
137,517.60 - - - - -
68,705.41 - 5,496.46 - - -
797.22 - 63.78 - - -
6,537,989.14 13,106.24 180,336.66 85,928.20 - -
14,474.07 - 1,157.93 - - -
6,537,989.14 13,106.24 180,336.66 85,928.20 - -

6,537,989.00 13,106.00 180,337.00 85,928.00
2,085,321.89
4,452,667.25
Retenido IVA Retenido ISR ISH Total TotalOriginal Total Traslad
- - - 11,266.50 1554
- - - 1,398.26 192.86
- - - 1,981.00 0
- - - 412.80 0
- - - 2,064.80 284.8
- - - 1,255.00 0
- - - 695.00 0
- - - 430,627.10 0
- - - 45,392.19 6260.99
- - - 504,063.58 0
- - - 43,187.07 5956.84
- - - 1,042,343.30
- - - 990.51 136.62
- - - 204.64 28.23
- - - 1,195.15
- - - 1,042,343.30
$1,262,105 $17,891,726
- - - 2,682.00 369.93
- - - 290,502.64 0
- - - 342,160.40 0
- - - 25,347.09 3496.15
- - - 26,510.64 3656.64
- - - 687,202.77
$1,262,105 $17,891,726 $687,203
- - - 25,570.69
- - - 25,032.34
- - - 16,556.45
- - - 8,418.82
- - - 16,823.63
- - - 22,750.21
- - - 350,837.12
- - - 22,683.29
- - - 173,845.25
- - - 382,262.57
- - - 1,044,780.37
$1,044,781
- - - 13,068.00
- - - 9,931.68
- - - 1,688.96
- - - 1,688.96
- - - 25,364.71
- - - 415,660.09
- - - 18,540.93
- - - 397,744.68
- - - 23,214.14
- - - 202,649.67
- - - 3,474.06
- - - 100,184.95
- - - 1,213,210.83
- - - 7,703.83
- - - 7,703.83
- - - 7,703.83
- - - 1,213,210.83
$2,402,608
TOTAL
- - - 24,642.58
- - - 118,350.72
- - - 5,940.00
- - - 11,664.00
- - - 680.05
- - - 1,098.93
- - - 12,640.67
- - - 1,030.00
- - - 1,499.00
- - - 248,289.90
- - - 20,977.22 269,267.12
- - - 453,229.58
- - - 25,493.68 478,723.26
- - - 474,106.42 485,003.55
- - - 37,739.50
- - - 66,040.80
- - - 56,124.14
- - - 415,030.49 471,154.63
- - - 1,974,577.68
- - - 66,040.80
- - - 1,974,577.68
$1,974,578
- - - 0.32
Flujo Diferencia
22,251.00 1.03 22,252.03
8,853.00 4.39 8,857.39
11,505.00 0.57 11,505.57
8,557.00 0.44 8,557.44
108,791.33 49.68 108,841.01
2,835.00 0.07 2,835.07
42,059.00 (338.34) 41,720.66
204,851.33 (282.16) - 204,569.17
214,263.00
(9,693.83)
1,705,892.00
1,736,936.00
(31,044.00)
TOTAL
- - - 2,835.07 Chocolate
- - - 22,252.03 Chocolate
- - - 8,557.44 Chocolate
- - - 11,505.57 Chocolate
- - - 45,360.00 Chocolate
- - - 62,519.04 Chocolate
- - - 8,857.39 Chocolate
- - - 42,726.45 ECOM
- - - 44,292.96 Chocolate
- - - 41,720.66 Chocolate
- - - 108,841.01 Chocolate
- - - 9,020.52 Megalab
- - - 73,407.01 AT&T
- - - 8,065.39 Torre mafre
- - - 3,265.25 Torre latino
- - - 5,615.20 Capital Reforma
- - - 5,835.35 Grupo salinas
- - - 9,090.96 Corporativo luna
- - - 6,575.22 Iza Aantara
- - - 31,812.50 Iza Carso
- - - 75,284.64 Chocolate
- - - 7,305.35 Impi pedregal
- - - 8,487.01 IMPI arenal
- - - 7,392.38 Chocolate
- - - 11,296.52 Chocolate colab Junio
- - - 2,142,062.30
$2,142,062
- - 288.36
- - 9,642.24
- - 19,200.12
- - 1,600.01
- - 51,036.48
- - 16,827.25
- - 17,700.12
- - 11,003.00
- - 9,023.01
- - 640.00
- - 1,600.01
- - 6,788.01
- - 22,400.12
- - 300.00
- - 9,194.01
- - 2,480.19
- - 3,020.00
- - 23,697.00
- - 1,583,227.92
$1,583,227
- - 10,216.56
- - 7,555.64
- - 13,560.80
- - 9,455.59
- - 40,788.59
- - 7,555.64
- - 9,455.59
- - 9,037.44
- - 10,933.92
- - 13,206.24
- - 15,200.64
- - 20,800.11
- - 48,000.29
- - 10,527.84
- - 405.00 VTAS CORPO
- - 1,999.00 VTAS CORPO
- - 3,829.04 Colaboradores Julio
- - 5,669.17 Colaboradores Julio
- - 18,880.13 CHOCOLATE/ AVANTI
- - 2,550.69 DULCES TIENDA
- - 22,393.00 VTAS CORPO
- - 6,186.00 VTAS CORPO
- - 23,576.00 VTAS CORPO
- - 17,383.01 VTAS CORPO
- - 20,800.00
- - 11,475.00 VTAS CORPO
- - 29,727.00 VTAS CORPO
- - 23,067.00 VTAS CORPO
- - 17,793.00 VTAS CORPO
- - 22,400.00
- - 11,452.32
- - 1,121.00 VTAS CORPO
- - 3,946.01
- - 109.00
- - 7,537.00 VTAS CORPO
- - 8,510.56 VTAS CORPO
- - 424,688.65 PANINI
- - 22,225.46 PANINI
- - 352,276.19 PANINI
- - 14,938.34 PANINI
- - 217,406.16 PANINI
- - 13,240.97 PANINI
- - 448,240.42 PANINI
- - 41,945.60 PANINI
- - 1,921,717.75
- - 7,340.00
- - 920.16
- - 1,921,717.75
#REF!
Total
- 38,400.00
- 17,751.31
- 43,271.48
- 16,000.00
- 6,325.93
- 16,000.00
- 15,968.27
- 15,968.27
- 15,968.27
- 15,968.27
- 15,968.27
- 25,596.68
- 18,578.56
- 99,364.32
- 405.00
- 2,157.00 1,344.40
- 15,253.00 9,642.56
- 6,427.00 4,164.11
- 10,871.01 6,828.47
- 7,104.00 4,396.65
- 12,489.01 7,795.25
- 1,879.00
- 745.00
- 159.00
- 3,585.00 2,199.69
- 26,735.00 16,633.50
- 4,120.00 2,624.86
- 31,488.04 18,954.85
- 20,231.00 12,428.36
- 21,314.00 13,770.54
- 2,681.01 2,180.00
- 633.00
- 52.00
- 8,932.26 5,325.00
- 325,510.31
- 25,726.05
- 312,333.64
- 18,342.21
- 165,018.66
- 24,858.80
- 424,494.71
- 3,365.01
- 51,390.76
- 1,889,430.11
- 1,096.93
- 1,889,430.11
$1,889,430
Total
- 24,000.00
- 48,000.00
- 77,293.44
- 1,976.40
- 19,700.00
- 10,005.12
- 24,000.00
- 7,500.00
- 16,036.00
- 24,000.01
- 1,847.00
- 11,280.00
- 28,900.80
- 24,000.00
- 6,037.01
- 8,398.00
- 17,502.00
- 2,775.00
- 24,527.00
- 12,124.80
- 7,200.00
- 11,599.20
- 7,734.00
- 4,864.00
- 8,640.00
- 8,328.00
- 1,485.00
- 2,250.00
- 10,423.00
- 8,640.00
- 835.00
- 635.25
- 1,121.00
- 2,500.80
- 4,257.05
- 2,058,787.87
$2,058,787
Total
- 7,970.00 590.35 0 0
- 11,832.27 876.49 0 0
- 10,763.44 797.3 0 0
- 6,754.75 500.33 0 0
- 11,800.00 874.07 0 0
- 32,676.68 2420.49 0 0
- 59,756.12 4426.39 0 0
- 64,108.41 4748.77 0 0
- 6,822.88 505.43 0 0
- 18,433.06 1365.39 0 0
- 20,661.70 1530.5 0 0
- 104.01 7.69 0 0
- 16,000.01 1185.19 0 0
- 48,000.00 3555.55 0 0
- 4,474.00 331.4 0 0
- 28,952.00 2144.57 0 0
- 7,500.00 1034.48 0 0
- 99.00 0 0 0
- 12,800.00 948.15 0 0
- 3,240.00 0 0 0
- 6,755.84 931.84 0 0
- 7,200.00 533.33 0 0
- 18,103.38 1340.98 0 0
- 544.99 0 0 0
- 170.00 0 0 0
- 13,556.16 1004.16 0 0
- 24,000.00 1777.78 0 0
- 2,321.00 0 0 0
- 265.30 0 0 0
- 5,621.00 0 0 0
- 26,568.00 1968 0 0
- 87.20 0 0 0
- 16,000.00 1185.2 0 0
- 9,966.25 1374.65 0 0
- 5,016.12 363.22 0 0
- 22,854.00 0 0 0
- 5,306.77 212.52 0 0
- 285.00 0 0 0
- 22,854.00 0 0 0
- 1,943.35 143.95 0 0
- 54,905.04 4067.04 0 0
- 4,421.96 327.56 0 0
- 1,999.90 0 0 0
- 35,744.55 2647.75 0 0
- 938.70 0 0 0
- 407.00 0 0 0
- 2,505.98 185.62 0 0
- 5,016.11 363.21 0 0
- 4,031.20 0 0 0
- 2,676.87 355.87 0 0
- 2,340.00 173.34 0 0
- 1,438.50 0 0 0
- 15,291.07 1132.68 0 0
- 25,788.53 1910.29 0 0
- 12,178.02 902.08 0 0
- 5,621.00 0 0 0
- 16,050.98 1188.96 0 0
- 6,269.11 464.37 0 0
- 5,008.75 371.03 0 0
- 5,306.77 212.52 0 0
- 612.00 45.33 0 0
- 770,718.73
$770,717
- 1,591.00 117.85 0 0
- 1,591.00
Total
- 20,661.70 1530.5 0 0
- 16,000.01 1185.19 0 0
- 48,000.00 3555.55 0 0
- 28,952.00 2144.57 0 0
- 4,474.00 331.4 0 0
- 104.01 7.69 0 0
- 7,500.00 1034.48 0 0
- 99.00 0 0 0
- 3,240.00 0 0 0
- 12,800.00 948.15 0 0
- 6,755.84 931.84 0 0
- 7,200.00 533.33 0 0
- 18,103.38 1340.98 0 0
- 544.99 0 0 0
- 170.00 0 0 0
- 13,556.16 1004.16 0 0
- 24,000.00 1777.78 0 0
- 265.30 0 0 0
- 2,321.00 0 0 0
- 5,621.00 0 0 0
- 87.20 0 0 0
- 26,568.00 1968 0 0
- 16,000.00 1185.2 0 0
- 9,966.25 1374.65 0 0
- 1,591.00 117.85 0 0
- 285.00 0 0 0
- 22,854.00 0 0 0
- 22,854.00 0 0 0
- 5,306.77 212.52 0 0
- 5,016.12 363.22 0 0
- 1,999.90 0 0 0
- 35,744.55 2647.75 0 0
- 54,905.04 4067.04 0 0
- 1,943.35 143.95 0 0
- 4,421.96 327.56 0 0
- 1,438.50 0 0 0
- 407.00 0 0 0
- 4,031.20 0 0 0
- 938.70 0 0 0
- 2,340.00 173.34 0 0
- 612.00 45.33 0 0
- 5,016.11 363.21 0 0
- 5,306.77 212.52 0 0
- 5,621.00 0 0 0
- 2,676.87 355.87 0 0
- 16,050.98 1188.96 0 0
- 6,269.11 464.37 0 0
- 5,008.75 371.03 0 0
- 2,505.98 185.62 0 0
- 15,291.07 1132.68 0 0
- 11,800.00 874.07 0 0
- 12,178.02 902.08 0 0
- 11,832.27 876.49 0 0
- 18,433.06 1365.39 0 0
- 25,788.53 1910.29 0 0
- 10,763.44 797.3 0 0
- 32,676.68 2420.49 0 0
- 6,822.88 505.43 0 0
- 6,754.75 500.33 0 0
- 59,756.12 4426.39 0 0
- 7,970.00 590.35 0 0
- 64,108.41 4748.77 0 0
- 7,022.40 520.18 0 0
- 3,310.16 245.2 0 0
- 118,500.00 8777.78 0 0
- 48,567.17 3597.57 0 0
- 27,392.83 3778.32 0 0
- 17,280.01 1280 0 0
- 118,500.00 8777.78 0 0
- 24,000.00 1777.78 0 0
- 48,000.01 3555.58 0 0
- 55,765.02 4130.76 0 0
- 83,615.57 6193.77 0 0
- 2,141.11 158.6 0 0
- 185,701.41 13755.67 0 0
- 61,572.96 4560.96 0 0
- 32,000.00 2370.39 0 0
- 40,000.00 2962.97 0 0
- 424.99 58.62 0 0
- 47,610.18 6566.92 0 0
- 21,703.66 2993.61 0 0
- 397,516.53 0 0 0
- 949.97 131.03 0 0
- 345.04 47.59 0 0
- 28,790.46 3971.1 0 0
- 340,658.00 0 0 0
- 1,501.76 207.14 0 0
- 19,424.20 2679.2 0 0
- 2,499.92 344.82 0 0
- 1,635.30 121.13 0 0
- 182,891.06 0 0 0
- 7,500.00 1034.48 0 0
- 68,559.84 9456.53 0 0
- 3,354.51 462.69 0 0
- 2,696.54 199.74 0 0
- 522,265.31 0 0 0
- 118,500.00 8777.78 0 0
- 24,000.00 1777.78 0 0
- 48,000.01 3555.58 0 0
- 55,765.02 4130.76 0 0
- 22,934.88 1698.88 0 0
- 106.30 0 0 0
- 220,320.00 16320 0 0
- 11,800.00 874.07 0 0
- 11,832.27 876.49 0 0
- 18,433.06 1365.39 0 0
- 10,763.44 797.3 0 0
- 32,676.68 2420.49 0 0
- 6,822.88 505.43 0 0
- 6,754.75 500.33 0 0
- 59,756.12 4426.39 0 0
- 7,970.00 590.35 0 0
- 64,108.41 4748.77 0 0
- 7,022.40 520.18 0 0
- 3,310.16 245.2 0 0
- 48,567.17 3597.57 0 0
- 27,392.83 3778.32 0 0
- 17,280.01 1280 0 0
- 118,500.00 8777.78 0 0
- 83,615.57 6193.77 0 0
- 34,112.61 2526.87 0 0
- 2,141.11 158.6 0 0
- 185,701.41 13755.67 0 0
- 61,572.96 4560.96 0 0
- 32,000.00 2370.39 0 0
- 40,000.00 2962.97 0 0
- 424.99 58.62 0 0
- 47,610.18 6566.92 0 0
- 21,703.66 2993.61 0 0
- 397,516.53 0 0 0
- 949.97 131.03 0 0
- 345.04 47.59 0 0
- 28,790.46 3971.1 0 0
- 340,658.00 0 0 0
- 1,501.76 207.14 0 0
- 19,424.20 2679.2 0 0
- 2,499.92 344.82 0 0
- 1,635.30 121.13 0 0
- 182,891.06 0 0 0
- 7,500.00 1034.48 0 0
- 68,559.84 9456.53 0 0
- 3,354.51 462.69 0 0
- 2,696.54 199.74 0 0
- 522,265.31 0 0 0
- 21,236.00 1573.04 0 0
- 7,371.65 546.05 0 0
- 69,421.54 5142.34 0 0
- 106.30 7.87 0 0
- 11,088.60 821.4 0 0
- 510.00 37.78 0 0
- 500.00 37.04 0 0
- 32,000.00 2370.4 0 0
- 1,770.00 131.11 0 0
- 4,435.00 328.51 0 0
- 4,320.00 320 0 0
- 495.00 0 0 0
- 1,799.91 0 0 0
- 10,988.48 451.27 0 0
- 1,592.81 41.71 0 0
- 271.20 0 0 0
- 204.83 28.25 0 0
- 159.00 0 0 0
- 1,799.91 0 0 0
- 258.00 0 0 0
- 129.00 0 0 0
- 129.00 0 0 0
- 16,222.99 1201.69 0 0
- 46,444.49 6406.13 0 0
- 1,881.13 259.47 0 0
- 31,026.24 2298.24 0 0
- 24,849.11 1840.67 0 0
- 161,111.33 11934.17 0 0
- 164,130.08 12157.8 0 0
- 172,474.92 12775.9 0 0
- 130,910.94 9697.1 0 0
- 2,906.03 215.27 0 0
- 175,148.80 12973.99 0 0
- 128,772.59 9538.73 0 0
- 18,057.64 1337.58 0 0
- 16,940.80 1254.89 0 0
- 518.00 0 0 0
- 20.00 2.76 0 0
- 384.31 28.43 0 0
- 80,166.57 5938.25 0 0
- 27,622.06 2046.07 0 0
- 22,795.53 1688.54 0 0
- 2,949.99 218.52 0 0
- 1,322.10 0 0 0
- 596.00 0 0 0
- 42,611.89 5877.5 0 0
- 56,742.54 4203.16 0 0
- 8,599.71 1186.17 0 0
- 5,539.56 764.08 0 0
- 13,748.88 1018.44 0 0
- 1,251.41 172.61 0 0
- 478,140.22 0 0 0
- 31,371.47 4327.1 0 0
- 9,512.17 1312.02 0 0
- 8,299.34 1144.74 0 0
- 902.41 124.47 0 0
- 415,633.81 0 0 0
- 716.40 0 0 0
- 78,411.86 10815.43 0 0
- 8,274.73 1141.34 0 0
- 9,888.22 1363.89 0 0
- 4,386.85 605.08 0 0
- 3,484.02 258.08 0 0
- 125.10 0 0 0
- 618,265.37 0 0 0
- 20.00 2.76 0 0
- 25,510.51 3518.69 0 0
- 12,012.09 1656.84 0 0
- 3,854.69 531.68 0 0
- 399.01 55.04 0 0
- 1,837.93 253.51 0 0
- 3,212.79 237.98 0 0
- 333,555.41 0 0 0
- 5,113.53 378.8 0 0
- 49,218.50 3645.8 0 0
- 27,517.31 2038.33 0 0
- 43,100.30 5944.87 0 0
- 79.00 5.85 0 0
- 1,118.88 82.88 0 0
- 76.00 5.63 0 0
- 8,124.64 1120.64 0 0
- 1,399.96 193.1 0 0
- 519.96 71.72 0 0
- 263.20 36.3 0 0
- 120,488.70 0 0 0
- 2,612.42 360.33 0 0
- 1,749.94 241.37 0 0
- 299.98 41.38 0 0
- 550.06 75.87 0 0
- 485.69 35.98 0 0
- 69,424.16 0 0 0
- 4,375.81 603.56 0 0
- 2,499.92 344.82 0 0
- 419.97 57.93 0 0
- 99,765.17 0 0 0
- 18,689.80 2577.9 0 0
- 1,999.93 275.85 0 0
- 139.99 19.31 0 0
- 1,161.64 160.23 0 0
- 765.45 56.7 0 0
- 137,517.60 0 0 0
- 74,201.87 5496.46 0 0
- 861.00 63.78 0 0
- 6,791,147.76
- 15,632.00 1157.93 0 0
- 6,791,147.76
6,791,148.00
Total Retenid Total LocalTr Total LocalRe ComplementoMoneda Tipo De Camb
0 0 0 MXN 1
0 0 0 MXN 1
0 0 0 MXN
0 0 0 MXN
0 0 0 MXN 1
0 0 0 MXN
0 0 0 MXN
0 0 0 MXN 1
0 0 0 MXN 1
0 0 0 MXN 1
0 0 0 MXN 1
0 0 0 MXN 1
0 0 0 MXN 1
0 0 0 MXN 1
0 0 0 MXN 1
0 0 0 MXN 1
0 0 0 MXN 1
0 0 0 MXN 1
0 MXN 03 - Transfere PUE - Pago en una sola exhibición
0 MXN 99 - Por definiPPD - Pago en parcialidades o diferido
0 MXN 28 - Tarjeta d PUE - Pago en una sola exhibición
0 MXN 04 - Tarjeta dePUE - Pago en una sola exhibición
0 MXN 01 - Efectivo PUE - Pago en una sola exhibición



FormaDePago Metodo de PaNumCtaPago
99 - Por definir PPD - Pago en parcialidades o diferido
28 - Tarjeta de débito PUE - Pago en una sola exhibición
28 - Tarjeta de débito PUE - Pago en una sola exhibición
04 - Tarjeta de crédito PUE - Pago en una sola exhibición
04 - Tarjeta de crédito PUE - Pago en una sola exhibición
03 - Transferencia electrónica de fondPUE - Pago en una sola exhibición


UE - Pago en una sola exhibición Lindor Leche Caja 96g * Classic Recipe Barra Caramel
UE - Pago en una sola exhibición Lindor Leche Caja 96g * Classic Recipe Barra Avellan
UE - Pago en una sola exhibición Lindor Leche Caja 96g * CAJITA 100G * Classic Recipe
UE - Pago en una sola exhibición CAJITA 150g * Classic Recipe Barra Avellana 125 grs
D - Pago en parcialidades o diferido CANASTA #01 *
UE - Pago en una sola exhibición Lindor Leche Caja 96g * CAJITA 150g * CANASTA #01 *
UE - Pago en una sola exhibición Lindor Leche Caja 96g * CAJITA 100G * CAJITA 150g *
UE - Pago en una sola exhibición Lindor Leche Caja 96g * CAJITA 150g * Classic Recipe
D - Pago en parcialidades o diferido Classic Recipe Barra Caramel 125 grs * Excellence Bar
UE - Pago en una sola exhibición Classic Recipe Barra Caramel 125 grs * Classic Recip
D - Pago en parcialidades o diferido Lindor Pick & Mix Blanco 2kg *
D - Pago en parcialidades o diferido Lindor Pick & Mix Blanco 2kg * Lindor Pick & Mix Coc
UE - Pago en una sola exhibición Excellence Barra Sal 100 grs * Lindor 70% Cacao Caj
D - Pago en parcialidades o diferido Asesoria en Promocion Comercial MeLi *
UE - Pago en una sola exhibición DRAGON BALL N.17 *
D - Pago en parcialidades o diferido Lindor Pick & Mix Leche 2kg *
UE - Pago en una sola exhibición Lindor 70% Cacao Caja 168g * Lindor Sal de Mar 168g
D - Pago en parcialidades o diferido DESINFECTANTE NATURAL 1LT EXMICROR *
UE - Pago en una sola exhibición Excellence Barra Naranja 100 grs * Excellence Barra 9
UE - Pago en una sola exhibición Classic Recipe Barra Avellana 125 grs * Classic Recip
D - Pago en parcialidades o diferido Excellence Barra 70% Cacao 100 grs * Excellence Barr
UE - Pago en una sola exhibición LA EXPERIENCIA PANINI * MADE IN ABYSS N.1 * Sobre
UE - Pago en una sola exhibición SOBRES ELEMENTAL MOVIE * EVANGELION COLLECTOR
UE - Pago en una sola exhibición NANA N.2 * NANA N.1 * INSOMNIA N.5 * INSOMNIA
UE - Pago en una sola exhibición DRAGON BALL SUPER N.1 *
D - Pago en parcialidades o diferido Lindor Pick & Mix Doble Chocolate 2kg * Lindor Pick
D - Pago en parcialidades o diferido LISO * PERLADO * METÁLICO * TRANSPARENTE * CAT
UE - Pago en una sola exhibición BARBIE_SOBRE * SPIDEY AND AMAZING FRIENDS SOBRE
UE - Pago en una sola exhibición Swiss Classic Gold Leche y Avellana 300 grs * Excelle
UE - Pago en una sola exhibición BUSTINA RETAIL 5 FIG. SCATOLA DA 50 Filiali * Sobr
UE - Pago en una sola exhibición Lindor Stick Leche 38g * Classic Recipe Barra Caramel
D - Pago en parcialidades o diferido Excellence Barra 95% Cacao 80 grs * Lindor Surtido C
D - Pago en parcialidades o diferido Lindor Bolsa 70% Cacao 120g * Lindor Bolsa Leche 120
UE - Pago en una sola exhibición Boxset Demon Slayer *
D - Pago en parcialidades o diferido Excellence Barra 95% Cacao 80 grs * Swiss Classic Gol
UE - Pago en una sola exhibición MY DRESS-UP DARLING N.4 * MY DRESS-UP DARLING
UE - Pago en una sola exhibición HANAKO KUN N.14 * HANAKO KUN N.10 * HANAKO K
UE - Pago en una sola exhibición Classic Recipe Barra Leche 125 grs * Classic Recipe B
UE - Pago en una sola exhibición BARBIE SOBRE * SPIDEY AND AMAZING FRIENDS SOBRE
UE - Pago en una sola exhibición NANA N.1 * LA EXPERIENCIA PANINI * DRAGON BALL
UE - Pago en una sola exhibición Lindor 70% Cacao Caja 168g * Lindor Leche Caja 168g
UE - Pago en una sola exhibición HANAKO KUN N.6 * HANAKO KUN N.7 * HANAKO KUN
UE - Pago en una sola exhibición Lindor Leche Caja 96g * Classic Recipe Barra Avellana
UE - Pago en una sola exhibición BUSTINA RETAIL 5 FIG SCATOLADA 50 FILIALI * Sobre
UE - Pago en una sola exhibición T044468 Classic Recipe Barra Avellana 125g 3 Pack *
D - Pago en parcialidades o diferido ESTRATEGIA OCTUBRE - AVANTI 2023 *
Concepto
D - Pago en parcialidades o diferido Lindor Pick & Mix Blanco 2kg * Lindor Pick & Mix Coc
UE - Pago en una sola exhibición Excellence Barra Sal 100 grs * Lindor 70% Cacao Caj
UE - Pago en una sola exhibición Classic Recipe Barra Caramel 125 grs * Classic Recip
UE - Pago en una sola exhibición DRAGON BALL N.17 *
UE - Pago en una sola exhibición Lindor 70% Cacao Caja 168g * Lindor Sal de Mar 168g
D - Pago en parcialidades o diferido DESINFECTANTE NATURAL 1LT EXMICROR *
UE - Pago en una sola exhibición Excellence Barra Naranja 100 grs * Excellence Barra 9
UE - Pago en una sola exhibición Classic Recipe Barra Avellana 125 grs * Classic Recip
UE - Pago en una sola exhibición SOBRES ELEMENTAL MOVIE * EVANGELION COLLECTOR
UE - Pago en una sola exhibición DRAGON BALL SUPER N.1 *
D - Pago en parcialidades o diferido Lindor Pick & Mix Doble Chocolate 2kg * Lindor Pick
D - Pago en parcialidades o diferido LISO * PERLADO * METÁLICO * TRANSPARENTE * CAT
D - Pago en parcialidades o diferido ESTRATEGIA OCTUBRE - AVANTI 2023 *
UE - Pago en una sola exhibición Lindor Stick Leche 38g * Classic Recipe Barra Caramel
UE - Pago en una sola exhibición BUSTINA RETAIL 5 FIG. SCATOLA DA 50 Filiali * Sobr
UE - Pago en una sola exhibición BARBIE_SOBRE * SPIDEY AND AMAZING FRIENDS SOBRE
D - Pago en parcialidades o diferido Excellence Barra 95% Cacao 80 grs * Swiss Classic Gol
D - Pago en parcialidades o diferido Excellence Barra 95% Cacao 80 grs * Lindor Surtido C
D - Pago en parcialidades o diferido Lindor Bolsa 70% Cacao 120g * Lindor Bolsa Leche 120
UE - Pago en una sola exhibición HANAKO KUN N.6 * HANAKO KUN N.7 * HANAKO KUN
UE - Pago en una sola exhibición HANAKO KUN N.14 * HANAKO KUN N.10 * HANAKO K
UE - Pago en una sola exhibición NANA N.1 * LA EXPERIENCIA PANINI * DRAGON BALL
UE - Pago en una sola exhibición MY DRESS-UP DARLING N.4 * MY DRESS-UP DARLING
UE - Pago en una sola exhibición Lindor 70% Cacao Caja 168g * Lindor Leche Caja 168g
UE - Pago en una sola exhibición T044468 Classic Recipe Barra Avellana 125g 3 Pack *
UE - Pago en una sola exhibición BARBIE SOBRE * SPIDEY AND AMAZING FRIENDS SOBRE
UE - Pago en una sola exhibición BUSTINA RETAIL 5 FIG SCATOLADA 50 FILIALI * Sobre
UE - Pago en una sola exhibición Lindor Leche Caja 96g * Classic Recipe Barra Avellana
UE - Pago en una sola exhibición Classic Recipe Barra Leche 125 grs * Classic Recipe B
UE - Pago en una sola exhibición Lindor Leche Caja 96g * CAJITA 100G * Classic Recipe
UE - Pago en una sola exhibición Lindor Leche Caja 96g * CAJITA 150g * CANASTA #01 *
UE - Pago en una sola exhibición Lindor Leche Caja 96g * Classic Recipe Barra Caramel
UE - Pago en una sola exhibición Lindor Leche Caja 60g *
UE - Pago en una sola exhibición Lindor Pick & Mix Surtido ML * Lindor 70% Cacao Caj
UE - Pago en una sola exhibición CANASTA #03 *
D - Pago en parcialidades o diferido DESINFECTANTE NATURAL 1LT EXMICROR * DESINFE
D - Pago en parcialidades o diferido Lindor Pick & Mix Leche 2kg * Lindor Pick & Mix Blan
UE - Pago en una sola exhibición Lindor Bolsa Surtido 120g * Lindor Bolsa Surtido 120
UE - Pago en una sola exhibición Lindor Bolsa Surtido 120g * Lindor Bolsa Surtido 120
UE - Pago en una sola exhibición Cilindro 300g * Classic Recipe Barra Caramel 125 grs
UE - Pago en una sola exhibición Classic Recipe Barra Avellana 125 grs * Classic Reci
D - Pago en parcialidades o diferido Lindor Pick & Mix Leche 2kg * Lindor Pick & Mix Amar
D - Pago en parcialidades o diferido Lindor Pick & Mix Blanco 2kg * Lindor Pick & Mix Lec
UE - Pago en una sola exhibición PLAYERAS * PLAYERAS *
UE - Pago en una sola exhibición SOBRES COLECCIONABLES *
D - Pago en parcialidades o diferido DISOLVENTE * TRANSPARENTE * CATALIZADOR * PRIMER
UE - Pago en una sola exhibición Mangas *
UE - Pago en una sola exhibición PELUCHES *
UE - Pago en una sola exhibición BEBIDAS EMBOTELLADAS *
UE - Pago en una sola exhibición PLAYERAS *
UE - Pago en una sola exhibición DULCES EN TIENDAS PANINI *
D - Pago en parcialidades o diferido Lindor Pick & Mix Leche 2kg * Lindor Pick & Mix Blanco 2kg * Lindor Pi
UE - Pago en una sola exhibición Lindor Bolsa Surtido 120g * Lindor Bolsa Surtido 120g * Lindor Bolsa Su
UE - Pago en una sola exhibición CANASTA #01 * CANASTA #06 *
UE - Pago en una sola exhibición Lindor Pick & Mix Surtido ML *
D - Pago en parcialidades o diferido Lindor Pick & Mix Leche 2kg * Lindor Pick & Mix Amargo 2kg * Lindor P

UE - Pago en una sola exhibición Lindor Leche Caja 96g * Classic Recipe Barra Avellana 125 grs * Classic
UE - Pago en una sola exhibición Lindor Leche Caja 96g * CAJITA 150g * Classic Recipe Barra Avellana 12
UE - Pago en una sola exhibición Lindor Leche Caja 96g * CAJITA 100G * Classic Recipe Barra Avellana 1
UE - Pago en una sola exhibición CAJITA 150g * Classic Recipe Barra Avellana 125 grs * Classic Recipe Ba
UE - Pago en una sola exhibición Lindor Leche Caja 96g * CAJITA 150g * CANASTA #01 * Classic Recipe B
UE - Pago en una sola exhibición Lindor Leche Caja 96g * Classic Recipe Barra Caramel 125 grs * Classic
UE - Pago en una sola exhibición Lindor Leche Caja 96g * CAJITA 100G * CAJITA 150g * Classic Recipe Ba
UE - Pago en una sola exhibición Lindor Leche Caja 60g *
UE - Pago en una sola exhibición Lindor Pick & Mix Surtido ML * Lindor 70% Cacao Caja 168g * Lindor S
D - Pago en parcialidades o diferido Classic Recipe Barra Caramel 125 grs * Excellence Barra 85% Cocoa 10
D - Pago en parcialidades o diferido DESINFECTANTE NATURAL 1LT EXMICROR * DESINFECTANTE NATURA
UE - Pago en una sola exhibición Lindor Bolsa Surtido 120g * Lindor Bolsa Surtido 120g * Lindor Bolsa Su
UE - Pago en una sola exhibición Classic Recipe Barra Caramel 125 grs * Excellence Barra 90% Cacao 10
UE - Pago en una sola exhibición Cilindro 300g * Classic Recipe Barra Caramel 125 grs * Classic Recipe B
UE - Pago en una sola exhibición Classic Recipe Barra Avellana 125 grs * Classic Recipe Barra Caramel 12
D - Pago en parcialidades o diferido Excellence Barra 70% Cacao 100 grs * Excellence Barra Sal 100 grs * E
D - Pago en parcialidades o diferido Lindor Pick & Mix Blanco 2kg * Lindor Pick & Mix Leche 2kg * Lindor Pi
D - Pago en parcialidades o diferido DISOLVENTE * TRANSPARENTE * CATALIZADOR * PRIMER RELLENO * M
D - Pago en parcialidades o diferido CANASTA #01 * CANASTA #06 *
D - Pago en parcialidades o diferido Lindor Stick Leche 38g *
D - Pago en parcialidades o diferido Excellence Barra 70% Cacao 100 grs * Excellence Barra Sal 100 grs * E
UE - Pago en una sola exhibición Lindor Pick & Mix Surtido ML *
D - Pago en parcialidades o diferido Excellence Barra 70% Cacao 100 grs * Excellence Barra 78% Cacao 100
UE - Pago en una sola exhibición T006515 Excellence 70% Cacao 100g 3 Pack *
UE - Pago en una sola exhibición Swiss Classic Gold Leche y Avellana 300 grs *
UE - Pago en una sola exhibición Swiss Classic Gold Leche y Avellana 300 grs * Classic Recipe Barra Cara
UE - Pago en una sola exhibición HUNTER X HUNTER N.20 * HUNTER X HUNTER N.21 * HUNTER X HUNT
UE - Pago en una sola exhibición PLUTO N.1 * FRIEREN -MÁS ALLÁ DEL FIN DEL VIAJE N.1 * EL INMORTA
UE - Pago en una sola exhibición DEMON SLAYER CUADERNO PARA COLOREAR N.4 * M2S DRAGON BAL
UE - Pago en una sola exhibición INMORTAL HULK N.11 *
UE - Pago en una sola exhibición SOBRE DRAGON BALL SUPER - COLLECTABLE CARDS *
UE - Pago en una sola exhibición DEMON SLAYER - NOVELA LA FLOR DE LA FELICIDAD N.1 *
UE - Pago en una sola exhibición HANAKO KUN N.11 * JUJUTSU KAISEN N.4 *
UE - Pago en una sola exhibición JUJUTSU KAISEN N.15 *
UE - Pago en una sola exhibición HANAKO KUN N.1 *
UE - Pago en una sola exhibición CAJITA 150g * Classic Recipe Barra Leche 125 grs * Classic Recipe Barra
D - Pago en parcialidades o diferido PRIMER RELLENO 3 * AL USO LINEA 900 LISO * PRIMER RELLENO * AL
UE - Pago en una sola exhibición Base Color Linea 900 TRICAPA * TRANSPARENTE * CAT.MAXY SOLIDO
D - Pago en parcialidades o diferido Excellence Barra 70% Cacao 100 grs * Excellence Barra Sal 100 grs * C
UE - Pago en una sola exhibición CAJITA 150g * Classic Recipe Barra Leche 125 grs * Classic Recipe Barra
D - Pago en parcialidades o diferido T438281 Classic Recipe Leche 125g 3 Pack * TS042501 Classic Recipe C
D - Pago en parcialidades o diferido T005928 Lindor Bolsa Leche 120 grs 3 Pack * T768661 Lindor 70% Cac
D - Pago en parcialidades o diferido Excellence Barra 70% Cacao 100 grs * Excellence Barra 78% Cacao 100
D - Pago en parcialidades o diferido Classic Recipe Barra Leche 125 grs * Classic Recipe Barra Avellana 125
UE - Pago en una sola exhibición Lindor Leche Caja 96g * CAJITA 150g * Classic Recipe Barra Avellana 12
UE - Pago en una sola exhibición Lindor Leche Caja 96g * CANDY TOWN ASHLEY MAKE UP SET * CANDY
UE - Pago en una sola exhibición Lindor Leche Caja 96g * CANDY TOWN ASHLEY MAKE UP SET * Classic
UE - Pago en una sola exhibición ONE PIECE N.101 * RECETARIO PARA PIRATAS DE ONE PIECE POR SAN
UE - Pago en una sola exhibición TARJETA DE LEALTAD *
UE - Pago en una sola exhibición Calendario My Hero Academia * ONE PIECE N.2 * MY HERO ACADEMIA
UE - Pago en una sola exhibición Lindor Leche Caja 96g * Classic Recipe Barra Avellana 125 grs * Excelle
UE - Pago en una sola exhibición CHAIN SAW MAN - BOXSET N.1 *
UE - Pago en una sola exhibición HANAKO KUN N.16 * HANAKO KUN N.17 * HANAKO KUN N.19 * HANA
UE - Pago en una sola exhibición TARJETA LEALTAD *
UE - Pago en una sola exhibición SAO NOVELS AINCRAD N.2- NOVEL * SAO NOVELS FAIRY DANCEN.4- N
UE - Pago en una sola exhibición HANAKO KUN N.12 *
UE - Pago en una sola exhibición TARJETA DE LEALTAD *
UE - Pago en una sola exhibición CANASTA #02 * CANASTA #03 * Classic Recipe Barra Avellana 125 grs
UE - Pago en una sola exhibición Classic Recipe Barra Caramel 125 grs * Excellence Barra 95% Cacao 80
UE - Pago en una sola exhibición T044083 Lindor Bolsa Surtido 120 grs 3 Pack *
UE - Pago en una sola exhibición Excellence Barra 90% Cacao 100 grs *
UE - Pago en una sola exhibición Lindor Surtido Caja 168g * Excellence Barra 90% Cacao 100 grs * Exce
UE - Pago en una sola exhibición Lindor Bolsa Surtido 120g * Swiss Classic Gold Leche con Pasas y Avella
D - Pago en parcialidades o diferido ESTRATEGIA NOVIEMBRE- AVANTI 2023 *

Condicion de Conceptos
60 DIAS DESINFECTANTE NATURAL 250 ML EXMICROR
60 DIAS DESINFECTANTE NATURAL 250 ML EXMICROR
AOT BEFORE THE FALL - BOXSET * SASAKI TO
TOKYO REVENGERS N.7 * GIVEN N.1 * QUIER
30 DIAS DESINFECTANTE NATURAL 250 ML EXMICROR *
CALENDARIO ONE PIECE * RENT-A-GIRLFRIEND N
MIERUKO CHAN N.5 * KOMI CAN'T COMMUNIC
CONTADO Historietas cómicas (Manga comics) *
60 DIAS Nota de Crédito de acuerdo a contrato por Bo

CONTADO Nota de Crédito de acuerdo a contrato por Bo
2 SEMANAS Olivia Crema Facial HD 50 ML * Oliva Crema F

No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
No 0
& Mix Blanco 2kg * Lindor Pick & Mix Stracciatella 2kg * Lindor Pick & Mix Coconut 2kg * Lindor Pick & Mix Caramel 2kg * Lindor Pick
Surtido 120g * Lindor Bolsa Surtido 120g * Lindor Bolsa Surtido 120g * Lindor Surtido Caja 168g * Lindor Surtido Caja 168g * Lindor Sur
& Mix Amargo 2kg * Lindor Pick & Mix Blanco 2kg * Lindor Pick & Mix 60% Cacao 2kg *
rra Avellana 125 grs * Classic Recipe Barra Caramel 125 grs * Classic Recipe Barra Leche 125 grs * Classic Recipe Cookies & Cream 120g
assic Recipe Barra Avellana 125 grs * Classic Recipe Barra Caramel 125 grs * Classic Recipe Barra Leche 125 grs * Classic Recipe Cookies
assic Recipe Barra Avellana 125 grs * Classic Recipe Barra Caramel 125 grs * Classic Recipe Barra Leche 125 grs * Classic Recipe Cookies
rra Avellana 125 grs * Classic Recipe Barra Caramel 125 grs * Classic Recipe Cookies & Cream 120g * Excellence Barra 95% Cacao 80 gr
na 125 grs * Classic Recipe Barra Caramel 125 grs * Classic Recipe Barra Leche 125 grs * Classic Recipe Cookies & Cream 120g * Excelle
NASTA #01 * Classic Recipe Barra Avellana 125 grs * Classic Recipe Barra Caramel 125 grs * Classic Recipe Barra Leche 125 grs * Classi
rra Caramel 125 grs * Classic Recipe Barra Leche 125 grs * Classic Recipe Cookies & Cream 120g * Excellence Barra 95% Cacao 80 grs *
AJITA 150g * Classic Recipe Barra Avellana 125 grs * Classic Recipe Barra Caramel 125 grs * Classic Recipe Barra Leche 125 grs * Classic
% Cacao Caja 168g * Lindor Surtido Caja 168g *

cellence Barra 85% Cocoa 100 grs * Swiss Classic Gold Leche y Avellana 300 grs * Lindor Bolsa Leche 120g * Lindor Bolsa Surtido 120g *
R * DESINFECTANTE NATURAL 125ML EXMICROR *
Surtido 120g * Lindor Bolsa Surtido 120g * Lindor Bolsa Surtido 120g * Lindor Surtido Caja 168g * Lindor Surtido Caja 168g * Lindor Sur
cellence Barra 90% Cacao 100 grs * Excellence Barra Naranja 100 grs * T006515 Excellence 70% Cacao 100g 3 Pack * Excellence Barra
mel 125 grs * Classic Recipe Barra Leche 125 grs * Excellence Barra 70% Cacao 100 grs * Excellence Barra Sal 100 grs * Excellence Barra
assic Recipe Barra Caramel 125 grs * Classic Recipe Cookies & Cream 120g * Classic Recipe Barra Leche 125 grs * Excellence Barra 70%
cellence Barra Sal 100 grs * Excellence Barra 90% Cacao 100 grs * Classic Recipe Barra Avellana 125 grs * Classic Recipe Barra Leche 12
& Mix Amargo 2kg * Lindor Pick & Mix Blanco 2kg * Lindor Pick & Mix 60% Cacao 2kg * Lindor Pick & Mix Stracciatella 2kg * Lindor Pic
k & Mix Leche 2kg * Lindor Pick & Mix Caramel 2kg * Lindor Pick & Mix 60% Cacao 2kg * Lindor Pick & Mix Stracciatella 2kg * Lindor Pic
ADOR * PRIMER RELLENO * MASILLA * PRIME FONDO GRIS * PRIMER PLASTICO NEGRO * DISOLVENTE DE LAVADO * TRANSPARENTE 2
cellence Barra Sal 100 grs * Excellence Barra 90% Cacao 100 grs * Classic Recipe Barra Avellana 125 grs * Classic Recipe Barra Leche 12
cellence Barra 78% Cacao 100 grs * Excellence Barra 85% Cocoa 100 grs * Excellence Barra 90% Cacao 100 grs * Excellence Barra Cara
& Mix Amargo 2kg * Lindor Pick & Mix Blanco 2kg * Lindor Pick & Mix 70% Cacao 2kg * Lindor Pick & Mix 60% Cacao 2kg * Lindor Pick
rs * Classic Recipe Barra Caramel 125 grs * Excellence Barra Naranja 100 grs * Classic Recipe Barra Leche 125 grs * Excellence Barra 95
NTER N.21 * HUNTER X HUNTER N.22 * HUNTER X HUNTER N.23 * HUNTER X HUNTER N.24 *
DEL VIAJE N.1 * EL INMORTAL HULK VOL.05 (DE 12) * DEMON SLAYER CUADERNO PARA COLOREAR N.3 * DEMON SLAYER CUADERNO
REAR N.4 * M2S DRAGON BALL SUPER - COLLECTABLE CARDS * DRAGON BALL COLLECTION N.22 * WATCHMEN (ABSOLUTE) * DEMON
BLE CARDS *
FELICIDAD N.1 *
125 grs * Classic Recipe Barra Avellana 125 grs * Classic Recipe Barra Caramel 125 grs * Classic Recipe Cookies & Cream 120g * Excelle
ISO * PRIMER RELLENO * AL USO LINEA 900 METALICOS * TRANSPARENTE 2K 420 VOC * BASE COLOR LINEA 607 POLIURETANO LISO *
ARENTE * CAT.MAXY SOLIDO EXTRA RAPIDO 3 * DISOLVENTE ESTANDAR *
cellence Barra Sal 100 grs * Classic Recipe Barra Avellana 125 grs * Lindor Surtido Caja 168g * Lindor Leche Caja 168g *
125 grs * Classic Recipe Barra Avellana 125 grs * Classic Recipe Barra Caramel 125 grs * Classic Recipe Cookies & Cream 120g * Excelle
k * TS042501 Classic Recipe Cookies & Cream 125 g 3 Pack * T006516 Excellence Barra 90% Cacao 100 grs 3 Pack * T768664 Lindor Bo
ck * T768661 Lindor 70% Cacao Caja 168 grs 3 Pack * T768589 Lindor Surtido Caja 168 grs 3 Pack * T006515 Excellence 70% Cacao 100
cellence Barra 78% Cacao 100 grs * Excellence Barra 85% Cocoa 100 grs * Excellence Barra 90% Cacao 100 grs * Excellence Barra Sal 1
ic Recipe Barra Avellana 125 grs * Classic Recipe Barra Caramel 125 grs * Excellence Barra 70% Cacao 100 grs * Excellence Barra 78% C
assic Recipe Barra Avellana 125 grs * Classic Recipe Barra Caramel 125 grs * Classic Recipe Cookies & Cream 120g * Excellence Barra 95
HLEY MAKE UP SET * CANDY TOWN ASHLEY TOOL KIT * Classic Recipe Barra Avellana 125 grs * Classic Recipe Barra Caramel 125 grs *
HLEY MAKE UP SET * Classic Recipe Barra Avellana 125 grs * Classic Recipe Barra Caramel 125 grs * Classic Recipe Barra Leche 125 grs
ATAS DE ONE PIECE POR SANJI *
CE N.2 * MY HERO ACADEMIA N.2 *

assic Recipe Barra Caramel 125 grs * Classic Recipe Barra Leche 125 grs * Classic Recipe Cookies & Cream 120g * Excellence Barra 95%
rra Avellana 125 grs * Excellence Barra Caramelo & Sal 100 grs * Classic Recipe Barra Leche 125 grs * Classic Recipe Cookies & Cream 1
assic Recipe Barra Caramel 125 grs * Excellence Barra 95% Cacao 80 grs * Excellence Barra 90% Cacao 100 grs * Excellence Barra Cara
* HANAKO KUN N.19 * HANAKO KUN N.18 *
NOVELS FAIRY DANCEN.4- NOVEL * SAO NOVELS PHANTOM BULLET N.5- NOVEL * SAO NOVELS N.7- NOVEL *
ecipe Barra Avellana 125 grs * Classic Recipe Barra Caramel 125 grs * Classic Recipe Barra Leche 125 grs * Classic Recipe Cookies & Cre
cellence Barra 95% Cacao 80 grs * Excellence Barra 70% Cacao 100 grs * Excellence Barra 78% Cacao 100 grs * Excellence Barra Caram
ra 90% Cacao 100 grs * Excellence Barra 90% Cacao 100 grs * Excellence Barra Naranja 100 grs * Excellence Barra Naranja 100 grs * L
Gold Leche con Pasas y Avellanas 300g * Classic Recipe Barra Caramel 125 grs * Lindor Bolsa Leche 120g *
Mix Caramel 2kg * Lindor Pick & Mix Amargo 2kg * Lindor Pick & Mix 60% Cacao 2kg * Lindor Pick & Mix 70% Cacao 2kg *
Surtido Caja 168g * Lindor Surtido Caja 168g * Lindor Surtido Caja 168g * Lindor Bolsa 70% Cacao 120g * Lindor Bolsa 70% Cacao 120g
c Recipe Cookies & Cream 120g * Excellence Barra 95% Cacao 80 grs * Excellence Barra Almond & Honey 100g * Excellence Barra 78%
125 grs * Classic Recipe Cookies & Cream 120g * Excellence Barra 95% Cacao 80 grs * Excellence Barra Almond & Honey 100g * Excelle
125 grs * Classic Recipe Cookies & Cream 120g * Excellence Barra 95% Cacao 80 grs * Excellence Barra Almond & Honey 100g * Excelle
cellence Barra 95% Cacao 80 grs * Excellence Barra Almond & Honey 100g * Excellence Barra 78% Cacao 100 grs * Excellence Barra 85%
Cookies & Cream 120g * Excellence Barra 95% Cacao 80 grs * Excellence Barra Almond & Honey 100g * Excellence Barra 78% Cacao 10
pe Barra Leche 125 grs * Classic Recipe Cookies & Cream 120g * Excellence Barra 95% Cacao 80 grs * Excellence Barra Almond & Hone
ence Barra 95% Cacao 80 grs * Excellence Barra 78% Cacao 100 grs * Excellence Barra 90% Cacao 100 grs * Excellence Barra Caramelo
e Barra Leche 125 grs * Classic Recipe Cookies & Cream 120g * Excellence Barra 95% Cacao 80 grs * Excellence Barra Almond & Honey
0g * Lindor Bolsa Surtido 120g * Lindor Surtido Caja 168g * Excellence Barra 70% Cacao 100 grs * Excellence Barra 90% Cacao 100 grs
Surtido Caja 168g * Lindor Surtido Caja 168g * Lindor Surtido Caja 168g * Lindor Bolsa 70% Cacao 120g * Lindor Bolsa 70% Cacao 120g
100g 3 Pack * Excellence Barra 70% Cacao 100 grs * T006516 Excellence Barra 90% Cacao 100 grs 3 Pack * Lindor Bolsa Leche 120g *
ra Sal 100 grs * Excellence Barra Naranja 100 grs * Excellence Barra Sal 100 grs * Ghiraldelli Baking Bolsa Chispas 60% Cacao 283g * Lin
125 grs * Excellence Barra 70% Cacao 100 grs * Excellence Barra 85% Cocoa 100 grs * Excellence Barra 90% Cacao 100 grs * Excellenc
* Classic Recipe Barra Leche 125 grs * Lindor Bolsa Surtido 120g * Lindor Surtido Caja 168g * Lindor Bolsa Leche 120g * Lindor Leche C
Mix Stracciatella 2kg * Lindor Pick & Mix Coconut 2kg * Lindor Pick & Mix 70% Cacao 2kg * Lindor Pick & Mix Doble Chocolate 2kg * Lind
Mix Stracciatella 2kg * Lindor Pick & Mix Amargo 2kg *
DE LAVADO * TRANSPARENTE 2K 420 VOC * CATALIZADOR UHS * Base Color LISO * Base Color TRICAPA * Base Color PERLADO * PELIC
* Classic Recipe Barra Leche 125 grs * Lindor Bolsa Surtido 120g * Lindor Surtido Caja 168g * Lindor Bolsa Leche 120g * Lindor Leche C
100 grs * Excellence Barra Caramelo & Sal 100 grs * Excellence Barra Sal 100 grs * Classic Recipe Barra Caramel 125 grs * Classic Recipe
Mix 60% Cacao 2kg * Lindor Pick & Mix Stracciatella 2kg * Lindor Pick & Mix Coconut 2kg * Lindor Pick & Mix Doble Chocolate 2kg * Lind
e 125 grs * Excellence Barra 95% Cacao 80 grs * Excellence Barra Caramelo & Sal 100 grs *
3 * DEMON SLAYER CUADERNO PARA COLOREAR N.4 * BERSERK N.22 * BERSERK N.2 * BOKU NO HERO N.17 * EVANGELION COLLECTO
CHMEN (ABSOLUTE) * DEMON SLAYER CUADERNO PARA COLOREAR N.2 *
Cookies & Cream 120g * Excellence Barra 70% Cacao 100 grs * Excellence Barra 78% Cacao 100 grs * Excellence Barra 85% Cocoa 100 g
INEA 607 POLIURETANO LISO * Base Color Linea 900 LISO * Base Color Linea 900 METÁLICO * Base Color Linea 900 PERLADOS * CAT.M
che Caja 168g *

Cookies & Cream 120g * Excellence Barra 70% Cacao 100 grs * Excellence Barra 78% Cacao 100 grs * Excellence Barra 85% Cocoa 100 g
grs 3 Pack * T768664 Lindor Bolsa 70% cacao 120 grs 3 Pack * T004180 Excellence 95% Cacao 80g 3 Pack * T68309 Lindor Leche Caja 1
6515 Excellence 70% Cacao 100g 3 Pack * T68309 Lindor Leche Caja 168 grs 3 Pack * T006516 Excellence Barra 90% Cacao 100 grs 3 Pa
100 grs * Excellence Barra Sal 100 grs * Excellence Barra Caramelo & Sal 100 grs * Lindor Bolsa Surtido 120g * Lindor Surtido Caja 168g
00 grs * Excellence Barra 78% Cacao 100 grs * Excellence Barra 85% Cocoa 100 grs * Excellence Barra 90% Cacao 100 grs * Excellence
eam 120g * Excellence Barra 95% Cacao 80 grs * Excellence Barra 85% Cocoa 100 grs * FINI BOLSA BESOS FRESA 90 GR * FINI BOLSA JE
c Recipe Cookies & Cream 120g * Excellence Barra 95% Cacao 80 grs * Excellence Barra 70% Cacao 100 grs * Excellence Barra 78% Cac
Recipe Barra Caramel 125 grs * Classic Recipe Barra Leche 125 grs * Classic Recipe Cookies & Cream 120g * Excellence Barra 95% Cacao
ssic Recipe Barra Leche 125 grs * Classic Recipe Cookies & Cream 120g * Excellence Barra 95% Cacao 80 grs * Excellence Barra 78% Cac
m 120g * Excellence Barra 95% Cacao 80 grs * Excellence Barra 78% Cacao 100 grs * Excellence Barra 90% Cacao 100 grs * Excellence
assic Recipe Cookies & Cream 120g * Excellence Barra 95% Cacao 80 grs * Excellence Barra 78% Cacao 100 grs * Excellence Barra 90%
100 grs * Excellence Barra Caramelo & Sal 100 grs * Lindor 70% Cacao Caja 168g * Lindor Surtido Caja 168g * Lindor Leche Caja 60g * L
m 120g * Excellence Barra 95% Cacao 80 grs * Excellence Barra 78% Cacao 100 grs * Excellence Barra 85% Cocoa 100 grs * Excellence B
m 120g * Excellence Barra 95% Cacao 80 grs * Excellence Barra 78% Cacao 100 grs * Excellence Barra Caramelo & Sal 100 grs * Excellen
* Classic Recipe Cookies & Cream 120g * Excellence Barra Almond & Honey 100g * Excellence Barra Caramelo & Sal 100 grs * Excellen
00 grs * Excellence Barra Caramelo & Sal 100 grs * Excellence Barra Naranja 100 grs * Excellence Barra Sal 100 grs * Lindor Bolsa Surtid
lence Barra Naranja 100 grs * Lindor Bolsa Surtido 120g * Lindor Leche Caja 168g * Excellence Barra 85% Cocoa 100 grs * Excellence Ba
& Mix 70% Cacao 2kg *
20g * Lindor Bolsa 70% Cacao 120g * Lindor Bolsa 70% Cacao 120g * Lindor Leche Caja 168g * Lindor Leche Caja 168g * Excellence Bar
oney 100g * Excellence Barra 78% Cacao 100 grs * Excellence Barra 85% Cocoa 100 grs * Excellence Barra Sal 100 grs * Excellence Barr
ra Almond & Honey 100g * Excellence Barra 78% Cacao 100 grs * Excellence Barra 85% Cocoa 100 grs * Excellence Barra 90% Cacao 1
ra Almond & Honey 100g * Excellence Barra 70% Cacao 100 grs * Excellence Barra 78% Cacao 100 grs * Excellence Barra 90% Cacao 1
oney 100g * Excellence Barra 70% Cacao 100 grs * Excellence Barra 78% Cacao 100 grs * Excellence Barra 85% Cocoa 100 grs * Excelle
acao 100 grs * Excellence Barra 85% Cocoa 100 grs * Excellence Barra Caramelo & Sal 100 grs * Excellence Barra Naranja 100 grs * GH
g * Excellence Barra 78% Cacao 100 grs * Excellence Barra Caramelo & Sal 100 grs * Excellence Barra Naranja 100 grs * GH Squares Bo
* Excellence Barra Almond & Honey 100g * Excellence Barra 70% Cacao 100 grs * Excellence Barra 78% Cacao 100 grs * Excellence Ba
00 grs * Excellence Barra Caramelo & Sal 100 grs * Excellence Barra Naranja 100 grs * Lindor 70% Cacao Caja 168g * Lindor Bolsa 70%
Excellence Barra Almond & Honey 100g * Excellence Barra 70% Cacao 100 grs * Excellence Barra 78% Cacao 100 grs * Excellence Barr
xcellence Barra 90% Cacao 100 grs *
20g * Lindor Bolsa 70% Cacao 120g * Lindor Bolsa 70% Cacao 120g * Lindor Leche Caja 168g * Lindor Leche Caja 168g * Excellence Bar
3 Pack * Lindor Bolsa Leche 120g * Lindor Bolsa Leche 120g * Lindor 70% Cacao Caja 168g * Excellence Barra 85% Cocoa 100 grs * Swis
olsa Chispas 60% Cacao 283g * Lindor Bolsa 70% Cacao 120g * Lindor Bolsa Surtido 120g * Lindor Surtido Caja 168g * Lindor Leche Caj
rra 90% Cacao 100 grs * Excellence Barra 95% Cacao 80 grs * Excellence Barra Almond & Honey 100g * Excellence Barra Caramelo & S
Bolsa Leche 120g * Lindor Leche Caja 168g *
k & Mix Doble Chocolate 2kg * Lindor Pick & Mix Caramel 2kg *
APA * Base Color PERLADO * PELICULA PLASTICA * Papel para Enmascarar de 36" * RELLENADOR NovoLite * Trapo Barniz * Colador de
Bolsa Leche 120g * Lindor Leche Caja 168g * Lindor Stick Leche 38g *
ra Caramel 125 grs * Classic Recipe Barra Leche 125 grs * Classic Recipe Barra Avellana 125 grs *
k & Mix Doble Chocolate 2kg * Lindor Pick & Mix Caramel 2kg *
ERO N.17 * EVANGELION COLLECTOR´S EDITION N.2 * PLUTO N.8 * DEMON SLAYER - CUADERNO PARA COLOREAR - PACK * SOBRE DR
* Excellence Barra 85% Cocoa 100 grs * Excellence Barra 90% Cacao 100 grs * Excellence Barra 95% Cacao 80 grs * Excellence Barra Ca
Color Linea 900 PERLADOS * CAT.MAXY SOLIDO EXTRA RAPIDOO * CATALIZADOR 2 * CATALIZADOR * DISOLVENTE FAST * DISOLVENTE
* Excellence Barra 85% Cocoa 100 grs * Excellence Barra 90% Cacao 100 grs * Excellence Barra 95% Cacao 80 grs * Excellence Barra Ca
Pack * T68309 Lindor Leche Caja 168 grs 3 Pack * T006509 Excellence 85% Cocoa 3 pack * T005928 Lindor Bolsa Leche 120 grs 3 Pack
ence Barra 90% Cacao 100 grs 3 Pack * TS042501 Classic Recipe Cookies & Cream 125 g 3 Pack * T044083 Lindor Bolsa Surtido 120 grs
do 120g * Lindor Surtido Caja 168g * Lindor Bolsa Leche 120g * Lindor Leche Caja 168g * Classic Recipe Barra Avellana 125 grs * Classic
ra 90% Cacao 100 grs * Excellence Barra Sal 100 grs * Excellence Barra Caramelo & Sal 100 grs * Swiss Classic Gold Leche y Avellana 30
ESOS FRESA 90 GR * FINI BOLSA JELLY BEANS 85 GR * FINI BOLSA MAGIC CARPETS 90 GR * FINI BOLSA TORCIDA RELLENAS 90 GR * FIN
oney 100g * Excellence Barra 70% Cacao 100 grs * Excellence Barra 78% Cacao 100 grs * Excellence Barra 85% Cocoa 100 grs * Excelle
120g * Excellence Barra 95% Cacao 80 grs * Excellence Barra 78% Cacao 100 grs * Excellence Barra 90% Cacao 100 grs * Excellence Ba
o 80 grs * Excellence Barra 78% Cacao 100 grs * Excellence Barra 90% Cacao 100 grs * Excellence Barra Caramelo & Sal 100 grs * Excel
a 90% Cacao 100 grs * Excellence Barra Caramelo & Sal 100 grs * Excellence Barra Naranja 100 grs * Excellence Barra Sal 100 grs * GH
100 grs * Excellence Barra 90% Cacao 100 grs * Excellence Barra Caramelo & Sal 100 grs * Excellence Barra Naranja 100 grs * Excellenc
ao 100 grs * Excellence Barra 90% Cacao 100 grs * Excellence Barra Caramelo & Sal 100 grs * Excellence Barra Naranja 100 grs * Excel
ja 168g * Lindor Leche Caja 60g * Lindor Pick & Mix Surtido ML * Lindor Stick Leche 38g * Swiss Classic Gold Leche y Avellana 300 grs *
a 85% Cocoa 100 grs * Excellence Barra 90% Cacao 100 grs * Excellence Barra Caramelo & Sal 100 grs * Excellence Barra Naranja 100
a Caramelo & Sal 100 grs * Excellence Barra Naranja 100 grs * FINI ROLLER 20 GR * FINI SMOO FREE RAINBOW BARS 80 GR * FINI SUP
a Caramelo & Sal 100 grs * Excellence Barra Naranja 100 grs * Excellence Barra Sal 100 grs * Lindor Leche Caja 168g * Lindor Leche Caja
rra Sal 100 grs * Lindor Bolsa Surtido 120g *

85% Cocoa 100 grs * Excellence Barra 85% Cocoa 100 grs * Lindor Bolsa Leche 120g * Lindor Bolsa Leche 120g * Lindor 70% Cacao Ca
or Leche Caja 168g * Excellence Barra Caramelo & Sal 100 grs * Excellence Barra Caramelo & Sal 100 grs * Excellence Barra Naranja 100
Barra Sal 100 grs * Excellence Barra Naranja 100 grs * Excellence Barra Caramelo & Sal 100 grs * Gourmet Truffles 192g * Lindor Bolsa
rs * Excellence Barra 90% Cacao 100 grs * Excellence Barra Caramelo & Sal 100 grs * Excellence Barra Naranja 100 grs * Excellence Ba
grs * Excellence Barra 90% Cacao 100 grs * Excellence Barra Caramelo & Sal 100 grs * Excellence Barra Naranja 100 grs * Excellence Ba
e Barra 85% Cocoa 100 grs * Excellence Barra 90% Cacao 100 grs * Excellence Barra Caramelo & Sal 100 grs * Excellence Barra Naranja
llence Barra Naranja 100 grs * GH Squares Bolsa Amargo y Caramelo 151g * GH Squares Bolsa Leche y Caramelo 151g * Lindor 70% Ca
a Naranja 100 grs * GH Squares Bolsa Amargo y Caramelo 151g * GH Squares Bolsa Leche y Caramelo 151g * Lindor Bolsa Leche 120g *
78% Cacao 100 grs * Excellence Barra 85% Cocoa 100 grs * Excellence Barra 90% Cacao 100 grs * Excellence Barra Caramelo & Sal 100
acao Caja 168g * Lindor Bolsa 70% Cacao 120g * Lindor Bolsa Leche 120g * Lindor Bolsa Surtido 120g * Lindor Leche Caja 168g * Lindo
8% Cacao 100 grs * Excellence Barra 85% Cocoa 100 grs * Excellence Barra 90% Cacao 100 grs * Excellence Barra Caramelo & Sal 100 g
or Leche Caja 168g * Excellence Barra Caramelo & Sal 100 grs * Excellence Barra Caramelo & Sal 100 grs * Excellence Barra Naranja 100
nce Barra 85% Cocoa 100 grs * Swiss Classic Gold Leche y Avellana 300 grs * T005928 Lindor Bolsa Leche 120 grs 3 Pack * Excellence Ba
urtido Caja 168g * Lindor Leche Caja 60g * Lindor Pick & Mix Surtido ML * Lindor Stick Leche 38g * Swiss Classic Gold Leche y Avellana 3
0g * Excellence Barra Caramelo & Sal 100 grs * Excellence Barra Naranja 100 grs * GH Dark Peppermint Bark 126.5g * Ghirardelli 60% C
ovoLite * Trapo Barniz * Colador de Aluminio * Vasos de Medicion *

ARA COLOREAR - PACK * SOBRE DRAGON BALL SUPER - COLLECTABLE CARDS * DRAGON BALL COLLECTION N.34 * DRAGON BALL COLL
Cacao 80 grs * Excellence Barra Caramelo & Sal 100 grs * Excellence Barra Naranja 100 grs * Excellence Barra Sal 100 grs * GH Squares
* DISOLVENTE FAST * DISOLVENTE * MASILLA UNIVERSAL * Rojo Naranja (TORNASOL) * Rojo Violeta (TORNASOL) * TRANSPARENTE 5
Cacao 80 grs * Excellence Barra Caramelo & Sal 100 grs * Excellence Barra Naranja 100 grs * Excellence Barra Sal 100 grs * GH Squares
Lindor Bolsa Leche 120 grs 3 Pack * T768589 Lindor Surtido Caja 168 grs 3 Pack * T439205 Swiss Classic Gold Pasas Leche y Avellanas
44083 Lindor Bolsa Surtido 120 grs 3 Pack * T392965 Excellence Barra Sal 100 grs 3 Pack * T439205 Swiss Classic Gold Pasas Leche y A
ipe Barra Avellana 125 grs * Classic Recipe Barra Leche 125 grs * Classic Recipe Barra Caramel 125 grs * Swiss Classic Gold Leche y Ave
iss Classic Gold Leche y Avellana 300 grs * Lindor Bolsa Leche 120g * Lindor Surtido Caja 168g * Swiss Classic Gold Leche con Pasas y Av
SA TORCIDA RELLENAS 90 GR * FINI ROLLER 20 GR * FINI TUBES FRESA 15 GR * FINI TUBES TORNADO 15 GR * Lindor 70% Cacao Caja
e Barra 85% Cocoa 100 grs * Excellence Barra 90% Cacao 100 grs * Excellence Barra Caramelo & Sal 100 grs * Excellence Barra Naranja
rra 90% Cacao 100 grs * Excellence Barra Caramelo & Sal 100 grs * Excellence Barra Naranja 100 grs * Excellence Barra Sal 100 grs * G
90% Cacao 100 grs * Excellence Barra Naranja 100 grs * FINI BOLSA FRUIT ATTACK 90 GR * FINI BOLSA JELLY BANANAS 90 GR * FINI BO
arra Caramelo & Sal 100 grs * Excellence Barra Naranja 100 grs * FINI BOLSA BESOS FRESA 90 GR * FINI BOLSA FRUIT ATTACK 90 GR * F
* Excellence Barra Sal 100 grs * GH Squares Bolsa Amargo y Caramelo 151g * Gourmet Truffles 192g * Lata Árbol Surtido * Lindor 70%
e Barra Naranja 100 grs * Excellence Barra Sal 100 grs * FINI BOLSA BESOS FRESA 90 GR * FINI BOLSA FRUIT ATTACK 90 GR * FINI BOLS
ence Barra Naranja 100 grs * Excellence Barra Sal 100 grs * Gourmet Truffles 192g * Lindor 70% Cacao Caja 168g * Lindor Bolsa 70% C
sic Gold Leche y Avellana 300 grs *
rra 90% Cacao 100 grs * Excellence Barra Caramelo & Sal 100 grs * Excellence Barra Naranja 100 grs * Excellence Barra Sal 100 grs * La
grs * Excellence Barra Naranja 100 grs * Excellence Barra Sal 100 grs * Gourmet Truffles 192g * Lata Árbol Surtido * Lindor Bolsa 70% C
RAINBOW BARS 80 GR * FINI SUPER GIGANTE TORNADO 27 GR * FINI TUBES TORNADO 40 GR * Gourmet Truffles 192g * Lata Árbol S
rra 90% Cacao 100 grs * Excellence Barra Caramelo & Sal 100 grs * Excellence Barra Naranja 100 grs * Excellence Barra Sal 100 grs * Li
eche Caja 168g * Lindor Leche Caja 168g * Lindor Pick & Mix Doble Chocolate 2kg * Lindor Pick & Mix Surtido ML * Lindor Pick & Mix L
Leche 120g * Lindor 70% Cacao Caja 168g * Lindor 70% Cacao Caja 168g * Excellence Barra 70% Cacao 100 grs * Excellence Barra 70%
grs * Excellence Barra Naranja 100 grs * Excellence Barra Naranja 100 grs * Excellence Barra 90% Cacao 100 grs * Excellence Barra 90
ourmet Truffles 192g * Lindor Bolsa 70% Cacao 120g * Lindor Bolsa Leche 120g * Lindor Bolsa Surtido 120g * Lindor Sal de Mar 168g *
ra Naranja 100 grs * Excellence Barra Sal 100 grs * Gourmet Truffles 192g * Lindor 70% Cacao Caja 168g * Lindor Bolsa 70% Cacao 120
rra Naranja 100 grs * Excellence Barra Sal 100 grs * GH Squares Bolsa Amargo y Caramelo 151g * Gourmet Truffles 192g * Lindor 70%
100 grs * Excellence Barra Naranja 100 grs * Excellence Barra Sal 100 grs * Lindor 70% Cacao Caja 168g * Lindor Bolsa 70% Cacao 120
e y Caramelo 151g * Lindor 70% Cacao Caja 168g * Lindor Bolsa 70% Cacao 120g * Lindor Bolsa Leche 120g * Lindor Bolsa Surtido 120g
o 151g * Lindor Bolsa Leche 120g * Lindor Bolsa Surtido 120g * Lindor Leche Caja 168g * Lindor Surtido Caja 168g * Lindor Leche Caja 6
xcellence Barra Caramelo & Sal 100 grs * Excellence Barra Naranja 100 grs * Excellence Barra Sal 100 grs * Gourmet Truffles 192g * Lind
g * Lindor Leche Caja 168g * Lindor Leche Caja 60g * Lindor Pick & Mix Surtido ML * Lindor Pick & Mix Blanco 2kg * Lindor Stick Leche
ellence Barra Caramelo & Sal 100 grs * Excellence Barra Naranja 100 grs * Excellence Barra Sal 100 grs * GH Squares Bolsa Amargo y C
grs * Excellence Barra Naranja 100 grs * Excellence Barra Naranja 100 grs * Excellence Barra 90% Cacao 100 grs * Excellence Barra 90
eche 120 grs 3 Pack * Excellence Barra 95% Cacao 80 grs * T004180 Excellence 95% Cacao 80g 3 Pack * Excellence Barra 78% Cacao 10
wiss Classic Gold Leche y Avellana 300 grs *
mint Bark 126.5g * Ghirardelli 60% Cacao Bar 113g * Semi - Sweet Chocolate Bolsa Chips 340g * Ghiraldelli Baking Bolsa Chispas 60% Ca
CTION N.34 * DRAGON BALL COLLECTION N.33 * DRAGON BALL COLLECTION N.32 * M2S DRAGON BALL SUPER - COLLECTABLE CARDS
nce Barra Sal 100 grs * GH Squares Bolsa Amargo y Caramelo 151g * Lindor Bolsa Leche 120g * Lindor Bolsa Surtido 120g * Lindor Bols
a (TORNASOL) * TRANSPARENTE 5 * TRANSPARENTE VOC 420 1 * TRANSPARENTE *
nce Barra Sal 100 grs * GH Squares Bolsa Amargo y Caramelo 151g * Lindor Bolsa Leche 120g * Lindor Bolsa Surtido 120g * Lindor Bols
assic Gold Pasas Leche y Avellanas 300 grs *
Swiss Classic Gold Pasas Leche y Avellanas 300 grs * T438281 Classic Recipe Leche 125g 3 Pack * Lindor Surtido Amargo caja 168 grs *
rs * Swiss Classic Gold Leche y Avellana 300 grs * Excellence Barra 95% Cacao 80 grs *
ss Classic Gold Leche con Pasas y Avellanas 300g * Excellence Barra 95% Cacao 80 grs * Lindor Leche Caja 168g * Lindor Bolsa Surtido 1
O 15 GR * Lindor 70% Cacao Caja 168g * Lindor Bolsa 70% Cacao 120g * Lindor Bolsa Surtido 120g * Lindor Surtido Caja 168g * Lindor
100 grs * Excellence Barra Naranja 100 grs * Excellence Barra Sal 100 grs * GH Squares Bolsa Amargo y Caramelo 151g * Gourmet Truffl
s * Excellence Barra Sal 100 grs * GH Squares Bolsa Amargo y Caramelo 151g * Gourmet Truffles 192g * Lata Árbol Surtido * Lindor 70
SA JELLY BANANAS 90 GR * FINI BOLSA JELLY BEANS 85 GR * FINI BOLSA MAGIC CARPETS 90 GR * FINI BOLSA TORCIDA RELLENAS 90 G
INI BOLSA FRUIT ATTACK 90 GR * FINI BOLSA JELLY BANANAS 90 GR * FINI BOLSA JELLY BEANS 85 GR * FINI BOLSA TORCIDA RELLENAS
* Lata Árbol Surtido * Lindor 70% Cacao Caja 168g * Lindor Bolsa 70% Cacao 120g * Lindor Bolsa Leche 120g * Lindor Bolsa Surtido 12
A FRUIT ATTACK 90 GR * FINI BOLSA JELLY BANANAS 90 GR * FINI BOLSA JELLY BEANS 85 GR * FINI BOLSA MAGIC CARPETS 90 GR * FIN
cao Caja 168g * Lindor Bolsa 70% Cacao 120g * Lindor Bolsa Leche 120g * Lindor Bolsa Surtido 120g * Lindor Leche Caja 168g * Lindor S
s * Excellence Barra Sal 100 grs * Lata Árbol Surtido * Lindor 70% Cacao Caja 168g * Lindor Bolsa 70% Cacao 120g * Lindor Bolsa Leche
Árbol Surtido * Lindor Bolsa 70% Cacao 120g * Lindor Bolsa Leche 120g * Lindor Bolsa Surtido 120g * Lindor Leche Caja 168g * Lindor S
ourmet Truffles 192g * Lata Árbol Surtido * Lindor Bolsa 70% Cacao 120g * Lindor Bolsa Leche 120g * Lindor Bolsa Surtido 120g * Lindo
s * Excellence Barra Sal 100 grs * Lindor 70% Cacao Caja 168g * Lindor Bolsa 70% Cacao 120g * Lindor Bolsa Leche 120g * Lindor Leche
Mix Surtido ML * Lindor Pick & Mix Leche 2kg * Lindor Stick Leche 38g * Swiss Classic Gold Dark Almendras 300g * Swiss Classic Gold Lec
acao 100 grs * Excellence Barra 70% Cacao 100 grs * Classic Recipe Barra Caramel 125 grs * Classic Recipe Barra Caramel 125 grs * Cla
acao 100 grs * Excellence Barra 90% Cacao 100 grs * Lindor Bolsa Leche 120g * Lindor Bolsa Leche 120g * Lindor Bolsa Leche 120g * E
o 120g * Lindor Sal de Mar 168g * Lindor Surtido Caja 168g * Lindor Leche Caja 60g * Lindor Pick & Mix Coconut 2kg * Lindor Pick & M
168g * Lindor Bolsa 70% Cacao 120g * Lindor Bolsa Leche 120g * Lindor Bolsa Surtido 120g * Lindor Leche Caja 168g * Lindor Sal de M
ourmet Truffles 192g * Lindor 70% Cacao Caja 168g * Lindor Bolsa 70% Cacao 120g * Lindor Bolsa Leche 120g * Lindor Bolsa Surtido 12
168g * Lindor Bolsa 70% Cacao 120g * Lindor Bolsa Leche 120g * Lindor Bolsa Surtido 120g * Lindor Leche Caja 168g * Lindor Surtido Ca
he 120g * Lindor Bolsa Surtido 120g * Lindor Leche Caja 168g * Lindor Surtido Caja 168g * Lindor Leche Caja 60g * Lindor Pick & Mix St
tido Caja 168g * Lindor Leche Caja 60g * Lindor Pick & Mix Surtido ML * Lindor Pick & Mix 60% Cacao 2kg * Lindor Pick & Mix Leche 2kg
0 grs * Gourmet Truffles 192g * Lindor 70% Cacao Caja 168g * Lindor Bolsa 70% Cacao 120g * Lindor Bolsa Leche 120g * Lindor Bolsa S
Mix Blanco 2kg * Lindor Stick Leche 38g * Swiss Classic Gold Dark Almendras 300g * Swiss Classic Gold Leche y Avellana 300 grs *
grs * GH Squares Bolsa Amargo y Caramelo 151g * GH Squares Bolsa Leche y Caramelo 151g * Gourmet Truffles 192g * Lindor 70% Ca
acao 100 grs * Excellence Barra 90% Cacao 100 grs * T006516 Excellence Barra 90% Cacao 100 grs 3 Pack * T006516 Excellence Barra
k * Excellence Barra 78% Cacao 100 grs * Excellence Barra 78% Cacao 100 grs * T392965 Excellence Barra Sal 100 grs 3 Pack * Classic R
aldelli Baking Bolsa Chispas 60% Cacao 283g * GH Milk Peppermint Bark 129.8g * GH Squares Bolsa Amargo y Caramelo 151g * Lindor
BALL SUPER - COLLECTABLE CARDS * PLUTO N.2 * BERSERK N.5 * BERSERK N.8 * PLUTO N.3 * FRIEREN - MAS ALLA DEL FIN DEL VIAJE N
or Bolsa Surtido 120g * Lindor Bolsa 70% Cacao 120g * Lindor Leche Caja 168g * Lindor Surtido Caja 168g * Lindor Leche Caja 96g * Lin
or Bolsa Surtido 120g * Lindor Bolsa 70% Cacao 120g * Lindor Leche Caja 168g * Lindor Surtido Caja 168g * Lindor 70% Cacao Caja 168
ndor Surtido Amargo caja 168 grs * T004180 Excellence 95% Cacao 80g 3 Pack * T006509 Excellence 85% Cocoa 3 pack * T003528 Exce
Caja 168g * Lindor Bolsa Surtido 120g *

* Lindor Surtido Caja 168g * Lindor Pick & Mix Surtido ML * Lindor Stick Leche 38g * SCONZA CHERRIES MILK CHOCOLATE * Swiss Class
o y Caramelo 151g * Gourmet Truffles 192g * Lata Árbol Surtido * Lindor 70% Cacao Caja 168g * Lindor Bolsa 70% Cacao 120g * Lindo
2g * Lata Árbol Surtido * Lindor 70% Cacao Caja 168g * Lindor Bolsa 70% Cacao 120g * Lindor Bolsa Leche 120g * Lindor Bolsa Surtido
INI BOLSA TORCIDA RELLENAS 90 GR * FINI ROLLER 20 GR * FINI SMOO FREE JUNGLE ANIMALS 165 GR * FINI TUBES FRESA 15 GR * FIN
R * FINI BOLSA TORCIDA RELLENAS 90 GR * FINI SMOO FREE JELLY KOALA 165 GR * FINI SMOO FREE JOY SOUR BARS 80 GR * FINI SMO
eche 120g * Lindor Bolsa Surtido 120g * Lindor Leche Caja 168g * Lindor Surtido Caja 168g * Lindor Leche Caja 60g * Lindor Pick & Mix
BOLSA MAGIC CARPETS 90 GR * FINI BOLSA TORCIDA RELLENAS 90 GR * FINI ROLLER 20 GR * FINI SMOO FREE JELLY KOALA 165 GR * FI
* Lindor Leche Caja 168g * Lindor Surtido Caja 168g * Lindor Leche Caja 60g * Lindor Pick & Mix Coconut 2kg * Lindor Pick & Mix Surtid
% Cacao 120g * Lindor Bolsa Leche 120g * Lindor Bolsa Surtido 120g * Lindor Leche Caja 168g * Lindor Surtido Caja 168g * Lindor Pick
* Lindor Leche Caja 168g * Lindor Surtido Caja 168g * Lindor Leche Caja 60g * Lindor Pick & Mix Surtido ML * Lindor Pick & Mix Leche 2
* Lindor Bolsa Surtido 120g * Lindor Leche Caja 168g * Lindor Surtido Caja 168g * Lindor Pick & Mix Coconut 2kg * Lindor Pick & Mix Su
or Bolsa Leche 120g * Lindor Leche Caja 168g * Lindor Surtido Caja 168g * Lindor Surtido Caja 168g * Lindor Pick & Mix Coconut 2kg *
ndras 300g * Swiss Classic Gold Leche con Pasas y Avellanas 300g * Swiss Classic Gold Leche y Avellana 300 grs *
Recipe Barra Caramel 125 grs * Classic Recipe Cookies & Cream 120g * Classic Recipe Cookies & Cream 120g * Excellence Barra 95% Ca
120g * Lindor Bolsa Leche 120g * Excellence Barra 70% Cacao 100 grs * Excellence Barra 70% Cacao 100 grs * Classic Recipe Barra Av
Mix Coconut 2kg * Lindor Pick & Mix Doble Chocolate 2kg * Lindor Pick & Mix Stracciatella 2kg * Lindor Pick & Mix Surtido ML * Lindor
Leche Caja 168g * Lindor Sal de Mar 168g * Lindor Surtido Caja 168g * Lindor Leche Caja 60g * Lindor Pick & Mix Coconut 2kg * Lindor
eche 120g * Lindor Bolsa Surtido 120g * Lindor Leche Caja 168g * Lindor Surtido Caja 168g * Lindor Leche Caja 60g * Lindor Pick & Mix
Leche Caja 168g * Lindor Surtido Caja 168g * Lindor Pick & Mix Coconut 2kg * Lindor Pick & Mix Doble Chocolate 2kg * Lindor Pick & M
che Caja 60g * Lindor Pick & Mix Stracciatella 2kg * Lindor Pick & Mix Surtido ML * Lindor Stick Leche 38g * Swiss Classic Gold Dark Alm
o 2kg * Lindor Pick & Mix Leche 2kg * Lindor Stick Leche 38g * Swiss Classic Gold Dark Almendras 300g * Lindt Swiss Luxury Selection 1
r Bolsa Leche 120g * Lindor Bolsa Surtido 120g * Lindor Leche Caja 168g * Lindor Surtido Caja 168g * Lindor Leche Caja 60g * Lindor Pic
d Leche y Avellana 300 grs *
met Truffles 192g * Lindor 70% Cacao Caja 168g * Lindor Bolsa 70% Cacao 120g * Lindor Bolsa Leche 120g * Lindor Bolsa Surtido 120g
3 Pack * T006516 Excellence Barra 90% Cacao 100 grs 3 Pack * Lindor Bolsa Leche 120g * Lindor Bolsa Leche 120g * Lindor Bolsa Lech
Barra Sal 100 grs 3 Pack * Classic Recipe Barra Avellana 125 grs * T438281 Classic Recipe Leche 125g 3 Pack * Excellence Barra Carame
Amargo y Caramelo 151g * Lindor Bolsa 70% Cacao 120g * Lindor Bolsa Leche 120g * Lindor Pick & Mix 60% Cacao 2kg * Lindor Pick &
EN - MAS ALLA DEL FIN DEL VIAJE N.7 *
168g * Lindor Leche Caja 96g * Lindor Leche Caja 60g * Lindor Stick Leche 38g * T439205 Swiss Classic Gold Pasas Leche y Avellanas 3
168g * Lindor 70% Cacao Caja 168g * Lindor Leche Caja 60g * Lindor Stick Leche 38g * Swiss Classic Gold Leche con Pasas y Avellanas
e 85% Cocoa 3 pack * T003528 Excellence Barra 78% Cacao 100 grs 3 Pack * T439189 Swiss Classic Gold Leche y Avellanas 300 grs 2 pac
IES MILK CHOCOLATE * Swiss Classic Gold Leche y Avellana 300 grs * FINI SMOO FREE JOY SOUR BARS 80 GR * Lindor Leche Caja 168g
ndor Bolsa 70% Cacao 120g * Lindor Bolsa Leche 120g * Lindor Bolsa Surtido 120g * Lindor Leche Caja 168g * Lindor Surtido Caja 168g
Leche 120g * Lindor Bolsa Surtido 120g * Lindor Leche Caja 168g * Lindor Surtido Caja 168g * Lindor Leche Caja 60g * Lindor Pick & Mi
GR * FINI TUBES FRESA 15 GR * FINI TUBES TORNADO 15 GR * GH Squares Bolsa Amargo y Caramelo 151g * Gourmet Truffles 192g * L
JOY SOUR BARS 80 GR * FINI SMOO FREE SOUR BELTS 70 GR * FINI TUBES FRESA 15 GR * FINI TUBES TORNADO 15 GR * GH Squares B
Leche Caja 60g * Lindor Pick & Mix Doble Chocolate 2kg * Lindor Pick & Mix Stracciatella 2kg * Lindor Pick & Mix Surtido ML * Lindor P
MOO FREE JELLY KOALA 165 GR * FINI SMOO FREE JOY SOUR BARS 80 GR * FINI SMOO FREE JUNGLE ANIMALS 165 GR * FINI SMOO FRE
conut 2kg * Lindor Pick & Mix Surtido ML * Lindor Pick & Mix Amargo 2kg * Lindor Pick & Mix Blanco 2kg * Lindor Stick Leche 38g * Swi
dor Surtido Caja 168g * Lindor Pick & Mix Coconut 2kg * Lindor Pick & Mix Doble Chocolate 2kg * Lindor Pick & Mix Surtido ML * Lindor
tido ML * Lindor Pick & Mix Leche 2kg * Lindor Stick Leche 38g * Swiss Classic Gold Dark Almendras 300g * Swiss Classic Gold Leche y A
Coconut 2kg * Lindor Pick & Mix Surtido ML * OSO GIGANTE * PETIT'N MINTS 180 GR * RELLENITO TORNADO BRILLO *
* Lindor Pick & Mix Coconut 2kg * Lindor Pick & Mix Doble Chocolate 2kg * Lindor Pick & Mix Stracciatella 2kg * Lindor Pick & Mix Surti
ana 300 grs *
am 120g * Excellence Barra 95% Cacao 80 grs * Excellence Barra 95% Cacao 80 grs * Lindor Bolsa 70% Cacao 120g * T006515 Excellenc
o 100 grs * Classic Recipe Barra Avellana 125 grs * Classic Recipe Barra Avellana 125 grs * Excellence Barra 95% Cacao 80 grs * Swiss Cl
dor Pick & Mix Surtido ML * Lindor Pick & Mix Amargo 2kg * Lindor Pick & Mix Blanco 2kg * Lindor Stick Leche 38g * Swiss Classic Gold
or Pick & Mix Coconut 2kg * Lindor Pick & Mix Doble Chocolate 2kg * Lindor Pick & Mix Stracciatella 2kg * Lindor Pick & Mix Surtido M
Leche Caja 60g * Lindor Pick & Mix Stracciatella 2kg * Lindor Pick & Mix Surtido ML * Lindor Pick & Mix Surtido ML * Lindor Stick Leche
le Chocolate 2kg * Lindor Pick & Mix Surtido ML * Lindor Pick & Mix 60% Cacao 2kg * Swiss Classic Gold Leche y Avellana 300 grs *
e 38g * Swiss Classic Gold Dark Almendras 300g * Swiss Classic Gold Leche y Avellana 300 grs *
0g * Lindt Swiss Luxury Selection 195g *
* Lindor Leche Caja 60g * Lindor Pick & Mix Coconut 2kg * Lindor Pick & Mix Doble Chocolate 2kg * Lindor Pick & Mix Surtido ML * Lind
e 120g * Lindor Bolsa Surtido 120g * Lindor Leche Caja 168g * Lindor Surtido Caja 168g * Lindor Leche Caja 60g * Lindor Pick & Mix Co
olsa Leche 120g * Lindor Bolsa Leche 120g * T392965 Excellence Barra Sal 100 grs 3 Pack * T392965 Excellence Barra Sal 100 grs 3 Pack
g 3 Pack * Excellence Barra Caramelo & Sal 100 grs * Classic Recipe Barra Leche 125 grs * Lindor Leche Caja 168g * Classic Recipe Cook
Mix 60% Cacao 2kg * Lindor Pick & Mix 70% Cacao 2kg * Lindor Pick & Mix Amargo 2kg * Lindor Pick & Mix Blanco 2kg * Lindor Pick & M
ssic Gold Pasas Leche y Avellanas 300 grs * Swiss Classic Gold Leche y Avellana 300 grs * Swiss Classic Gold Dark Almendras 300g * Gou
c Gold Leche con Pasas y Avellanas 300g * Swiss Classic Gold Leche y Avellana 300 grs * Swiss Classic Gold Leche y Avellana 300 grs * S
old Leche y Avellanas 300 grs 2 pack *
RS 80 GR * Lindor Leche Caja 168g *

ja 168g * Lindor Surtido Caja 168g * Lindor Leche Caja 60g * Lindor Pick & Mix Surtido ML * Lindor Pick & Mix Blanco 2kg * Lindor Pick
r Leche Caja 60g * Lindor Pick & Mix Coconut 2kg * Lindor Pick & Mix Doble Chocolate 2kg * Lindor Pick & Mix Stracciatella 2kg * Lindo
o 151g * Gourmet Truffles 192g * Lata Árbol Surtido * Lindor 70% Cacao Caja 168g * Lindor Bolsa 70% Cacao 120g * Lindor Bolsa Leche
ES TORNADO 15 GR * GH Squares Bolsa Amargo y Caramelo 151g * Gourmet Truffles 192g * Lata Árbol Surtido * Lindor Bolsa 70% Caca
or Pick & Mix Surtido ML * Lindor Pick & Mix Leche 2kg * Lindor Stick Leche 38g * Swiss Classic Gold Dark Almendras 300g * Swiss Class
ANIMALS 165 GR * FINI SMOO FREE SOUR BELTS 70 GR * FINI TUBES FRESA 15 GR * FINI TUBES TORNADO 15 GR * GH Squares Bolsa A
2kg * Lindor Stick Leche 38g * Swiss Classic Gold Leche con Pasas y Avellanas 300g * Swiss Classic Gold Leche y Avellana 300 grs *
ndor Pick & Mix Surtido ML * Lindor Pick & Mix Amargo 2kg * Lindor Pick & Mix Leche 2kg * Lindor Stick Leche 38g * Swiss Classic Gold
300g * Swiss Classic Gold Leche y Avellana 300 grs *
TORNADO BRILLO *
iatella 2kg * Lindor Pick & Mix Surtido ML * Lindor Pick & Mix 70% Cacao 2kg * Lindor Pick & Mix Leche 2kg * Lindor Stick Leche 38g *
% Cacao 120g * T006515 Excellence 70% Cacao 100g 3 Pack * Classic Recipe Barra Leche 125 grs * Classic Recipe Barra Leche 125 grs *
e Barra 95% Cacao 80 grs * Swiss Classic Gold Leche con Pasas y Avellanas 300g * Lindor 70% Cacao Caja 168g * Classic Recipe Barra Le
tick Leche 38g * Swiss Classic Gold Leche con Pasas y Avellanas 300g * Swiss Classic Gold Leche y Avellana 300 grs * CAJITA 150g *
2kg * Lindor Pick & Mix Surtido ML * Lindor Pick & Mix 60% Cacao 2kg * Lindor Pick & Mix Amargo 2kg * Lindor Pick & Mix Blanco 2kg
Mix Surtido ML * Lindor Stick Leche 38g * Swiss Classic Gold Dark Almendras 300g * Swiss Classic Gold Leche con Pasas y Avellanas 300
Gold Leche y Avellana 300 grs *
Lindor Pick & Mix Surtido ML * Lindor Pick & Mix Amargo 2kg * Lindor Pick & Mix Blanco 2kg * Lindor Pick & Mix Caramel 2kg * Lindor P
he Caja 60g * Lindor Pick & Mix Coconut 2kg * Lindor Pick & Mix Doble Chocolate 2kg * Lindor Pick & Mix Stracciatella 2kg * Lindor Pic
Excellence Barra Sal 100 grs 3 Pack * Excellence Barra 70% Cacao 100 grs * Excellence Barra 70% Cacao 100 grs * T006509 Excellence
he Caja 168g * Classic Recipe Cookies & Cream 120g * Excellence Barra Almond & Honey 100g * Excellence Barra Almond & Honey 10
& Mix Blanco 2kg * Lindor Pick & Mix Caramel 2kg * Lindor Pick & Mix Doble Chocolate 2kg * Lindor Pick & Mix Stracciatella 2kg * Gou
ic Gold Dark Almendras 300g * Gourmet Truffles 192g * Lata Árbol Surtido * Lindor Pick & Mix Surtido ML * FINI TUBES FRESA 15 GR *
c Gold Leche y Avellana 300 grs * Swiss Classic Gold Dark Almendras 300g * Gourmet Truffles 192g * Lata Árbol Surtido * Lindor Pick &
ick & Mix Blanco 2kg * Lindor Pick & Mix Leche 2kg * Lindor Stick Leche 38g * Swiss Classic Gold Dark Almendras 300g * Swiss Classic G
Pick & Mix Stracciatella 2kg * Lindor Pick & Mix Surtido ML * Lindor Pick & Mix 70% Cacao 2kg * Lindor Stick Leche 38g * Swiss Classic G
0% Cacao 120g * Lindor Bolsa Leche 120g * Lindor Bolsa Surtido 120g * Lindor Leche Caja 168g * Lindor Surtido Caja 168g * Lindor Lech
bol Surtido * Lindor Bolsa 70% Cacao 120g * Lindor Bolsa Leche 120g * Lindor Bolsa Surtido 120g * Lindor Leche Caja 168g * Lindor Sur
Dark Almendras 300g * Swiss Classic Gold Leche con Pasas y Avellanas 300g * Swiss Classic Gold Leche y Avellana 300 grs *
RNADO 15 GR * GH Squares Bolsa Amargo y Caramelo 151g * Gourmet Truffles 192g * Lindor 70% Cacao Caja 168g * Lindor Bolsa 70%
tick Leche 38g * Swiss Classic Gold Dark Almendras 300g * Swiss Classic Gold Leche con Pasas y Avellanas 300g * Swiss Classic Gold Lec
che 2kg * Lindor Stick Leche 38g * Swiss Classic Gold Leche con Pasas y Avellanas 300g * Swiss Classic Gold Leche y Avellana 300 grs *
lassic Recipe Barra Leche 125 grs * T044083 Lindor Bolsa Surtido 120 grs 3 Pack * Excellence Barra 78% Cacao 100 grs * Excellence Bar
Caja 168g * Classic Recipe Barra Leche 125 grs * Classic Recipe Barra Leche 125 grs * Excellence Barra 85% Cocoa 100 grs * Classic Rec
ellana 300 grs * CAJITA 150g *

2kg * Lindor Pick & Mix Blanco 2kg * Lindor Pick & Mix Caramel 2kg * Lindor Pick & Mix Leche 2kg * Lindor Stick Leche 38g * Swiss Clas
d Leche con Pasas y Avellanas 300g * Swiss Classic Gold Leche y Avellana 300 grs * Lindt Swiss Luxury Selection 195g *
r Pick & Mix Caramel 2kg * Lindor Pick & Mix Leche 2kg * Lindor Stick Leche 38g * Swiss Classic Gold Dark Almendras 300g * Swiss Clas
& Mix Stracciatella 2kg * Lindor Pick & Mix Surtido ML * Lindor Pick & Mix Amargo 2kg * Lindor Pick & Mix Blanco 2kg * Lindor Pick & M
acao 100 grs * T006509 Excellence 85% Cocoa 3 pack * Classic Recipe Barra Avellana 125 grs * Classic Recipe Barra Avellana 125 grs * T
cellence Barra Almond & Honey 100g * T006509 Excellence 85% Cocoa 3 pack * Excellence Barra Sal 100 grs * T044468 Classic Recipe B
r Pick & Mix Stracciatella 2kg * Gourmet Truffles 192g * Lata Árbol Surtido * Lindor Pick & Mix Sal de Mar 2kg * Lindor Pick & Mix Lech
do ML * FINI TUBES FRESA 15 GR * FINI TUBES TORNADO 15 GR * SCONZA CHOCOLATE TOFFEE ALMONDS * FINI ROLLER 20 GR * CAND
Lata Árbol Surtido * Lindor Pick & Mix Surtido ML * FINI TUBES FRESA 15 GR * FINI TUBES TORNADO 15 GR * SCONZA CHOCOLATE TO
rk Almendras 300g * Swiss Classic Gold Leche y Avellana 300 grs *

dor Stick Leche 38g * Swiss Classic Gold Dark Almendras 300g * Swiss Classic Gold Leche con Pasas y Avellanas 300g * Swiss Classic Gold
dor Surtido Caja 168g * Lindor Leche Caja 60g * Lindor Pick & Mix Coconut 2kg * Lindor Pick & Mix Doble Chocolate 2kg * Lindor Pick &
indor Leche Caja 168g * Lindor Surtido Caja 168g * Lindor Leche Caja 60g * Lindor Pick & Mix Coconut 2kg * Lindor Pick & Mix Straccia
he y Avellana 300 grs *

Cacao Caja 168g * Lindor Bolsa 70% Cacao 120g * Lindor Bolsa Leche 120g * Lindor Bolsa Surtido 120g * Lindor Leche Caja 168g * Lindo
lanas 300g * Swiss Classic Gold Leche y Avellana 300 grs *
ic Gold Leche y Avellana 300 grs *

78% Cacao 100 grs * Excellence Barra 78% Cacao 100 grs * Excellence Barra 78% Cacao 100 grs * T006516 Excellence Barra 90% Cacao
ra 85% Cocoa 100 grs * Classic Recipe Cookies & Cream 120g * Classic Recipe Barra Caramel 125 grs * Excellence Barra Almond & Hon
Lindor Stick Leche 38g * Swiss Classic Gold Dark Almendras 300g * Swiss Classic Gold Leche con Pasas y Avellanas 300g * Swiss Classic
ry Selection 195g *
d Dark Almendras 300g * Swiss Classic Gold Leche con Pasas y Avellanas 300g * Lindt Swiss Luxury Selection 195g *
& Mix Blanco 2kg * Lindor Pick & Mix Caramel 2kg * Lindor Stick Leche 38g * Swiss Classic Gold Dark Almendras 300g * Swiss Classic G
ic Recipe Barra Avellana 125 grs * T004180 Excellence 95% Cacao 80g 3 Pack * T004180 Excellence 95% Cacao 80g 3 Pack * Excellence
100 grs * T044468 Classic Recipe Barra Avellana 125g 3 Pack * Lindor Bolsa 70% Cacao 120g * T006532 Classic Recipe Barra Caramel 1
e Mar 2kg * Lindor Pick & Mix Leche 2kg * Ghirardelli Semi-Sweet Chocolate Baking Bar 113 grs * Swiss Classic Gold Leche y Avellana 3
MONDS * FINI ROLLER 20 GR * CANDY TOWN PRETZELS CHOCOLATE 140 GR * SCONZA CHERRIES MILK CHOCOLATE * CANDY TOWN PR
O 15 GR * SCONZA CHOCOLATE TOFFEE ALMONDS * FINI ROLLER 20 GR * CANDY TOWN PRETZELS CHOCOLATE 140 GR * SCONZA CHE
Avellanas 300g * Swiss Classic Gold Leche y Avellana 300 grs *

Doble Chocolate 2kg * Lindor Pick & Mix Stracciatella 2kg * Lindor Pick & Mix Surtido ML * Lindor Pick & Mix 70% Cacao 2kg * Lindor Pi
ut 2kg * Lindor Pick & Mix Stracciatella 2kg * Lindor Pick & Mix Surtido ML * Lindor Pick & Mix Caramel 2kg * Lindor Pick & Mix Leche 2
0g * Lindor Leche Caja 168g * Lindor Surtido Caja 168g * Lindor Leche Caja 60g * Lindor Pick & Mix Surtido ML * Lindor Pick & Mix Blan
06516 Excellence Barra 90% Cacao 100 grs 3 Pack * T006516 Excellence Barra 90% Cacao 100 grs 3 Pack * T004180 Excellence 95% Ca
s * Excellence Barra Almond & Honey 100g * Excellence Barra 78% Cacao 100 grs * Excellence Barra Almond & Honey 100g * Swiss Clas
as y Avellanas 300g * Swiss Classic Gold Leche y Avellana 300 grs * Lindt Swiss Luxury Selection 195g *
election 195g *
k Almendras 300g * Swiss Classic Gold Leche y Avellana 300 grs * Lindt Swiss Luxury Selection 195g *
95% Cacao 80g 3 Pack * Excellence Barra 95% Cacao 80 grs * T006515 Excellence 70% Cacao 100g 3 Pack * T006515 Excellence 70% Ca
532 Classic Recipe Barra Caramel 125g 3 Pack * T043614 Excellene Almond & Honey 100 grs 3 Pack * T006522 Excellence Caramelo &
wiss Classic Gold Leche y Avellana 300 grs *

LK CHOCOLATE * CANDY TOWN PRETZELS YOGURT 140 GR * SCONZA DARK CHOCOLATE COFFEE CARAMELS * CANDY TOWN ASHLEY M
CHOCOLATE 140 GR * SCONZA CHERRIES MILK CHOCOLATE * CANDY TOWN PRETZELS YOGURT 140 GR * CANDY TOWN ASHLEY MAKE
k & Mix 70% Cacao 2kg * Lindor Pick & Mix Amargo 2kg * Lindor Pick & Mix Caramel 2kg * Lindor Stick Leche 38g * SCONZA CHOCOLA
mel 2kg * Lindor Pick & Mix Leche 2kg * Lindor Stick Leche 38g * Lindor Pick & Mix Surtido ML * SCONZA CHERRIES MILK CHOCOLATE *
urtido ML * Lindor Pick & Mix Blanco 2kg * Lindor Stick Leche 38g * Lindor Pick & Mix Surtido ML * SCONZA CHERRIES MILK CHOCOLA
Pack * T004180 Excellence 95% Cacao 80g 3 Pack * T004180 Excellence 95% Cacao 80g 3 Pack * Excellence Barra Caramelo & Sal 100
Almond & Honey 100g * Swiss Classic Gold Leche y Avellana 300 grs * Classic Recipe Barra Caramel 125 grs * Classic Recipe Cookies &
Pack * T006515 Excellence 70% Cacao 100g 3 Pack * Swiss Classic Gold Leche con Pasas y Avellanas 300g * Lindor 70% Cacao Caja 16
* T006522 Excellence Caramelo & Sal 100g 3 Pack * T006508 Excellence Naranja 100g 3 Pack *
RAMELS * CANDY TOWN ASHLEY MAKE UP SET * FINI BOLSA TORCIDA RELLENAS 90 GR * CANDY TOWN ASHLEY TOOL KIT * FINI SMOO
GR * CANDY TOWN ASHLEY MAKE UP SET * CANDY TOWN ASHLEY TOOL KIT * FINI SMOO FREE JOY SOUR BARS 80 GR * CANDY TOWN
tick Leche 38g * SCONZA CHOCOLATE TOFFEE ALMONDS * Swiss Classic Gold Leche y Avellana 300 grs * TRUFAS ORIGINAL LATA ROSA
ONZA CHERRIES MILK CHOCOLATE * SCONZA DARK CHOCOLATE COFFEE CARAMELS * Swiss Classic Gold Leche con Pasas y Avellanas 30
SCONZA CHERRIES MILK CHOCOLATE * SCONZA CHOCOLATE TOFFEE ALMONDS * SCONZA DARK CHOCOLATE COFFEE CARAMELS * Sw
cellence Barra Caramelo & Sal 100 grs * Excellence Barra Caramelo & Sal 100 grs * Swiss Classic Gold Leche y Avellana 300 grs * T00592
125 grs * Classic Recipe Cookies & Cream 120g *
300g * Lindor 70% Cacao Caja 168g * Classic Recipe Barra Leche 125 grs * Classic Recipe Barra Leche 125 grs * T044468 Classic Recip
OWN ASHLEY TOOL KIT * FINI SMOO FREE RAINBOW BARS 80 GR * CANDY TOWN SWEET XILE RAINBOW BITES 57 GR * Lindor 70% Cac
SOUR BARS 80 GR * CANDY TOWN SWEET XILE RAINBOW BITES 57 GR * FINI BOLSA JELLY BANANAS 90 GR * CHEWY CHIPS ARCOIRIS *
rs * TRUFAS ORIGINAL LATA ROSA 255 GR * Lindor Pick & Mix Surtido ML *
old Leche con Pasas y Avellanas 300g * Swiss Classic Gold Leche y Avellana 300 grs * TORCIDA RELLENO FRESA *
OCOLATE COFFEE CARAMELS * Swiss Classic Gold Leche con Pasas y Avellanas 300g * Swiss Classic Gold Leche y Avellana 300 grs *
d Leche y Avellana 300 grs * T005928 Lindor Bolsa Leche 120 grs 3 Pack * Excellence Barra Almond & Honey 100g * Excellence Barra Al
he 125 grs * T044468 Classic Recipe Barra Avellana 125g 3 Pack * T044468 Classic Recipe Barra Avellana 125g 3 Pack * Excellence Barra
OW BITES 57 GR * Lindor 70% Cacao Caja 168g *
S 90 GR * CHEWY CHIPS ARCOIRIS * TRUFAS CAPUCHINO 200 GR * TRUFAS CHAMPAÑA 200 GR * OSO GIGANTE * FINI SUPER GIGANTE
ENO FRESA *
& Honey 100g * Excellence Barra Almond & Honey 100g * T392965 Excellence Barra Sal 100 grs 3 Pack * T392965 Excellence Barra Sal 1
lana 125g 3 Pack * Excellence Barra 85% Cocoa 100 grs * Classic Recipe Cookies & Cream 120g * T005928 Lindor Bolsa Leche 120 grs 3
SO GIGANTE * FINI SUPER GIGANTE TORNADO 27 GR * FINI SMOO FREE SOUR BELTS 70 GR * SCONZA CHOCOLATE LEMONCELLO ALMO
ck * T392965 Excellence Barra Sal 100 grs 3 Pack * Classic Recipe Barra Avellana 125 grs * Classic Recipe Barra Avellana 125 grs * T006
05928 Lindor Bolsa Leche 120 grs 3 Pack * Classic Recipe Barra Caramel 125 grs * T044083 Lindor Bolsa Surtido 120 grs 3 Pack * Excelle
A CHOCOLATE LEMONCELLO ALMONDS * TRUFAS ORIGINAL 200 GR *
cipe Barra Avellana 125 grs * T006532 Classic Recipe Barra Caramel 125g 3 Pack * T006508 Excellence Naranja 100g 3 Pack * T006508
lsa Surtido 120 grs 3 Pack * Excellence Barra Almond & Honey 100g * T768664 Lindor Bolsa 70% cacao 120 grs 3 Pack * T768664 Lindo
ce Naranja 100g 3 Pack * T006508 Excellence Naranja 100g 3 Pack * T006509 Excellence 85% Cocoa 3 pack * T006509 Excellence 85%
cao 120 grs 3 Pack * T768664 Lindor Bolsa 70% cacao 120 grs 3 Pack * Excellence Barra 78% Cacao 100 grs * T438281 Classic Recipe Le
a 3 pack * T006509 Excellence 85% Cocoa 3 pack * T438281 Classic Recipe Leche 125g 3 Pack * Classic Recipe Cookies & Cream 120g *
00 grs * T438281 Classic Recipe Leche 125g 3 Pack * T438281 Classic Recipe Leche 125g 3 Pack * T006508 Excellence Naranja 100g 3 P
ic Recipe Cookies & Cream 120g * Classic Recipe Cookies & Cream 120g * T768664 Lindor Bolsa 70% cacao 120 grs 3 Pack * Excellence
06508 Excellence Naranja 100g 3 Pack * T006508 Excellence Naranja 100g 3 Pack * T006522 Excellence Caramelo & Sal 100g 3 Pack *
% cacao 120 grs 3 Pack * Excellence Barra Almond & Honey 100g * T044468 Classic Recipe Barra Avellana 125g 3 Pack * TS042501 Clas
ence Caramelo & Sal 100g 3 Pack * T043614 Excellene Almond & Honey 100 grs 3 Pack * Excellence Barra Almond & Honey 100g * Swi
llana 125g 3 Pack * TS042501 Classic Recipe Cookies & Cream 125 g 3 Pack * Swiss Classic Gold Leche con Pasas y Avellanas 300g * Cla
Barra Almond & Honey 100g * Swiss Classic Gold Leche y Avellana 300 grs * Classic Recipe Barra Caramel 125 grs * Classic Recipe Cook
he con Pasas y Avellanas 300g * Classic Recipe Barra Caramel 125 grs * Excellence Barra Sal 100 grs * Excellence Barra Sal 100 grs *
amel 125 grs * Classic Recipe Cookies & Cream 120g * T006532 Classic Recipe Barra Caramel 125g 3 Pack *
* Excellence Barra Sal 100 grs *
Verificado ó AEstado SAT Tipo Fecha EmisionSerie Folio
Cancelado Factura 12/01/2023 VV1 288132
Cancelado Factura 12/01/2023 VV1 288130
Vigente Factura 01/01/2023 ADAGS 5740631
Vigente Factura 01/01/2023 000101010096
Vigente Factura 02/01/2023 FE 24062
Vigente Factura 02/01/2023 FATEP 0000000811
Vigente Factura 02/01/2023 COC 55716
Vigente Factura 03/01/2023 VV1 286571
Vigente Factura 03/01/2023 POSE 77164516
Vigente Factura 04/01/2023 CRA 24216
Vigente Factura 05/01/2023 IWACM 545448
Vigente Factura 05/01/2023 E 3108
Vigente Factura 08/01/2023
Vigente Factura 08/01/2023 A 330040
Vigente Factura 09/01/2023 99
Vigente Factura 10/01/2023 BBA 195571
Vigente Factura 13/01/2023 FE 24188
Vigente Factura 16/01/2023 AA 14241
Vigente Factura 16/01/2023 BADAA 219796
Vigente Factura 16/01/2023 RI 24534
Vigente Factura 20/01/2023 A 202212-Y6256
Vigente Factura 23/01/2023 FACS 11161
Vigente Factura 23/01/2023 FA 202301180002
Vigente Factura 27/01/2023 RE-1 164893
Vigente Factura 31/01/2023 012180001190
Vigente Factura 31/01/2023 012180001181
Estado documento fecha letras numero

Vigente Factura 02/05/2023 F 200972
Vigente Factura 02/05/2023 FCOC 4001563
Vigente Factura 03/05/2023 TCOY01 500010758
Vigente Factura 03/05/2023 TCR 123
Vigente Factura 03/05/2023 SCX 8
Vigente Factura 03/05/2023 B 4892
Vigente Factura 06/05/2023 AB 7277
Vigente Factura 08/05/2023 4AAFCI 22326
Vigente Factura 08/05/2023 RBWB 6493
Vigente Factura 09/05/2023 4CA 12003
Vigente Factura 09/05/2023 ISAJM 7066
Vigente Factura 11/05/2023 SIA 13511
Vigente Factura 13/05/2023 4HGBDI 59600
Vigente Factura 13/05/2023 TTLN01 360013384
Vigente Factura 16/05/2023 FCO 315433
Vigente Factura 16/05/2023 BAGGD 49703
Vigente Factura 17/05/2023 K 133029
Vigente Factura 18/05/2023 0002 000160023231
Vigente Factura 19/05/2023 4HGJBI 45869
Vigente Factura 22/05/2023 AAS 188380
Vigente Factura 23/05/2023 IWAER 700408
Vigente Factura 25/05/2023 POSM 2131861
Vigente Factura 26/05/2023 W 101001
Vigente Factura 27/05/2023 C 147
Vigente Factura 29/05/2023 02 0093781128
Vigente Factura 01/06/2023 TA 136463
Vigente Factura 04/06/2023 PGA 106319497120
Vigente Factura 05/06/2023 CIV40 7508
Vigente Factura 06/06/2023 ADANAAGS 4566343
Vigente Factura 06/06/2023 02 0093874752
Vigente Factura 06/06/2023 02 0093874801
Vigente Factura 09/06/2023 DII 345236
Vigente Factura 10/06/2023 FPCPT 7283
Vigente Factura 12/06/2023 IWACF 951141
Vigente Factura 12/06/2023 MTRO 351408
Vigente Factura 12/06/2023 02 0093958205
Vigente Factura 13/06/2023 02 0093958204
Vigente Factura 13/06/2023 ECOM 200000583065
Vigente Factura 13/06/2023 FCO 319135
Vigente Factura 14/06/2023 WA 1053
Vigente Factura 15/06/2023 TJDFA 115099
Vigente Factura 15/06/2023 I 00000CCL0300
Vigente Factura 16/06/2023 LA 000266743705
Vigente Factura 17/06/2023 HON 1
Vigente Factura 20/06/2023 IWADQ 614801
Vigente Factura 22/06/2023 02 0094014201
Vigente Factura 23/06/2023 02 0094089350
Vigente Factura 23/06/2023 02 0094089495
Vigente Factura 23/06/2023 02 0094089592
Vigente Factura 23/06/2023 02 0094089638
Vigente Factura 25/06/2023 FEC 0000020738
Vigente Factura 26/06/2023 LZWSRK-I 97
Vigente Factura 27/06/2023 02 0094132378
Vigente Factura 30/06/2023 Primario 2239434
Vigente NotaCredito 02/06/2023 VD1 290854

Vigente NotaCredito 13/06/2023 NCCOC 400033
Vigente NotaCredito 13/06/2023 NC 40014
Estado SAT Tipo Fecha EmisionSerie Folio
Vigente Factura 05/07/2023 02 0094205398
Vigente Factura 05/07/2023 02 0094206728
Vigente Factura 07/07/2023 CDMX 37195
Vigente Factura 12/07/2023 739 903505958
Vigente Factura 12/07/2023 739 903505959
Vigente Factura 12/07/2023 739 903505960
Vigente Factura 12/07/2023 739 903505961
Vigente Factura 12/07/2023 739 903505962
Vigente Factura 12/07/2023 H 6808
Vigente Factura 19/07/2023 J275 37596
Vigente Factura 19/07/2023 02 0094374005
Vigente Factura 20/07/2023 02 0094387367
Vigente Factura 20/07/2023 02 0094387647
Vigente Factura 20/07/2023 02 0094389395
Vigente Factura 21/07/2023 FA 18501
Vigente Factura 21/07/2023 IWADQ 620734
Vigente Factura 26/07/2023 MCDFI 1901011
Vigente Factura 26/07/2023 MCDFI 1901011
Vigente Factura 27/07/2023 02 0094465240
Vigente Factura 27/07/2023 SETWS 0158133714
Vigente Factura 27/07/2023 02 0094465239
Vigente Factura 27/07/2023 IWAEJ 691496
Vigente Factura 27/07/2023 FSR 4244
Vigente Factura 27/07/2023 739 903506488
Vigente Factura 27/07/2023 739 903506489
Vigente Factura 27/07/2023 739 903506490
Vigente Factura 27/07/2023 739 903506491
Vigente Factura 27/07/2023 739 903506492
Vigente Factura 30/07/2023 FTDA 7012784
Vigente Factura 31/07/2023 H- 93451

Vigente Factura 01/08/2023 FTDA 7036822
Vigente Factura 03/08/2023 BAIFH 356275
Vigente Factura 07/08/2023 AAAQ 83218
Vigente Factura 07/08/2023 02 0094596939
Vigente Factura 07/08/2023 NFXM 5549
Vigente Factura 11/08/2023 TTS 49774
Vigente Factura 16/08/2023 5ASEC MIRAM285371
Vigente Factura 16/08/2023 02 0094703968
Vigente Factura 18/08/2023 4HGDDI 63790
Vigente Factura 18/08/2023 ZMXFA 117729
Vigente Factura 20/08/2023 PD 204520
Vigente Factura 24/08/2023 ECOM 200000631391
Vigente Factura 24/08/2023 F0138
Vigente Factura 29/08/2023 02 0094836530
Vigente Factura 29/08/2023 TP B1-271230852
Vigente Factura 30/08/2023 1142 1106599
Vigente NotaCredito 18/08/2023 107

Vigente NotaCredito 24/08/2023 VN1 15465
Vigente Factura 06/09/2023 02 0094912899
Vigente Factura 14/09/2023 02 0094998552
Vigente Factura 15/09/2023 TP B1-276383184T
Vigente Factura 15/09/2023 FEO 32690
Vigente Factura 15/09/2023 FEO 32691
Vigente Factura 15/09/2023 J 222872
Vigente Factura 18/09/2023 M 28002
Vigente Factura 20/09/2023 02 9000032402
Vigente Factura 22/09/2023 FCEN230 022160107679
Vigente Factura 24/09/2023 FAOMXPOS 21697170
Vigente Factura 28/09/2023 02 9000114390

Vigente NotaCredito 21/09/2023 TP 345176883930

Vigente Factura 05/10/2023 AAA 930815
Vigente Factura 07/10/2023 AA 1025
Vigente Factura 11/10/2023 DW 17419
Vigente Factura 12/10/2023 F-HC-2010 9849
Vigente Factura 12/10/2023 MBEFQ 59894
Vigente Factura 13/10/2023 FXANTB 34
Vigente Factura 16/10/2023 FVF 7499
Vigente Factura 16/10/2023 02 9000331538
Vigente Factura 19/10/2023 O 34249175
Vigente Factura 20/10/2023 TAGS01 20024489
Vigente Factura 23/10/2023 HCB 27
Vigente Factura 30/10/2023 CRC 171
Vigente Factura 31/10/2023 B B376
Vigente Factura 31/10/2023 FSR 5330

Vigente NotaCredito 19/10/2023 NC-CRA 2059
Vigente NotaCredito 26/10/2023 NCXANTB 29
Fecha Factura
Vigente Factura 07/11/2023 02 9000575245
Vigente Factura 08/11/2023 RTOL 104
Vigente Factura 13/11/2023 02 9000639248
Vigente Factura 14/11/2023 FAC 403644
Vigente Factura 16/11/2023 INV/2023/ 296
Vigente Factura 16/11/2023 8FM 10973
Vigente Factura 16/11/2023 02 9000670296
Vigente Factura 17/11/2023 PPST 98063
Vigente Factura 18/11/2023 DOMCTNAAW3094
Vigente Factura 18/11/2023 DOMCTEAANQ30047
Vigente Factura 20/11/2023 DOMCTEAANQ30059
Vigente Factura 23/11/2023 ICAKQ 767162
Vigente Factura 23/11/2023 CANDY A 29658
Vigente Factura 25/11/2023 HSFFA 15959
Vigente Factura 25/11/2023 FAOMXPOS 21917639
Vigente Factura 27/11/2023 02 9000837089
Vigente Factura 28/11/2023 02 9000845631
Vigente Factura 28/11/2023 BADAA 257486
Vigente Factura 28/11/2023 B B400
Vigente Factura 29/11/2023 MBCFQ 61841
Vigente Factura 29/11/2023 FESP 62286
Vigente Factura 30/11/2023 02 9000878081
Vigente Factura 30/11/2023 G 105


Vigente NotaCredito 25/12/2023 B 21968470
Vigente NotaCredito 29/12/2023 TNCAGS01 20000306
RECIBIDAS ENERO 2023
UUID UUID RelacionRFC Emisor Nombre Emisor

4a1e4fb2-37be-4cec-9989-6a0863ada942 EPM041213QFEditorial Panini México S.A. de C.V.
74d19423-55d2-4b45-afcf-5569cc9611fb EPM041213QFEditorial Panini México S.A. de C.V.
0AFAFB1F-7148-40D4-A2FD-E37A45A577DD DBM11011043FIDEICOMISO FIBRA UNO
5B4A4674-A3CD-4EBC-9523-BFCB7F22D94F BNM840515V BANCO NACIONAL DE MEXICO, S.A.
A78C767A-B8B8-4F92-89F8-70BAB8C5C7E7 DBM11011043FIDEICOMISO FIBRA UNO
420EB49E-8ABF-11ED-B761-CB9D549B3771 CFC131206E8 Cibanco Fideicomiso CIB/548
4720BC3E-AFDE-4A85-8311-816F1CA66122 BIF171128725BANCO INVEX SA FIDEICOMISO 3382
4A241F90-8AD2-11ED-BB04-D7CFD93C1542 PME161215D Pulso Megaoperadora , S.A. de C.V.
0926edcd-dcc7-4086-833a-90ea0888e018 EPM041213QFEditorial Panini México S.A. de C.V.
1dde403d-a8b7-4a8a-a3e2-849c25c15912 EPM041213QFEditorial Panini México S.A. de C.V.
639150db-b2c3-45b7-8f44-bc90ea357e04 EPM041213QFEditorial Panini México S.A. de C.V.
92F3512F-7238-7C4E-BE80-1C18A4183BFB ODM950324VOFFICE DEPOT DE MEXICO
f57313f7-6017-4954-b1f8-a1783478bded EPM041213QFEditorial Panini México S.A. de C.V.
8e58caff-4352-4c76-b2d0-ede155c47767 EPM041213QFEditorial Panini México S.A. de C.V.
b01cb818-f1da-47f5-ab9e-a4ce07a2fa33 EPM041213QFEditorial Panini México S.A. de C.V.
F5582893-7816-9A49-AC1B-9F8D703F6F76 CRA0407011I5CENTRO REGIONAL LAS AMERICAS
F872BD2D-2C60-2E45-9BB8-A8D0D2754EE2 CRA0407011I5CENTRO REGIONAL LAS AMERICAS
518049AD-A50E-437B-A473-8654172EABE2 NWM9709244NUEVA WAL MART DE MEXICO
C76DF79E-52EE-4D4F-8A0B-88E6F4EF142C ODM950324VOFFICE DEPOT DE MEXICO
e64db3a0-2ea5-41ec-a44a-848ebcfe4c39 CMA1604267PCEREZO MARKETING
1bb6a897-81cc-455b-acbc-774e098f8d2f EPM041213QFEditorial Panini México S.A. de C.V.
2510c5d8-5138-43cd-b221-34d177d08ebd EPM041213QFEditorial Panini México S.A. de C.V.
4af6f416-85f4-48c8-9745-823a08209560 EPM041213QFEditorial Panini México S.A. de C.V.
cd9909c3-0d96-4f86-b587-17152b50acff EPM041213QFEditorial Panini México S.A. de C.V.
742013AC-B017-4BB3-B190-7DEA2D2B1119 ZACJ820428H JONATHAN ABETZAEL ZARAGOZA COR
C80C8DBD-8FE2-11ED-9989-4747EFF236D5 CCF121101KQComercial City Fresko, S. de R.L. de C.
3f912e5a-0df8-4095-b485-73622875a927 TME840315KTTELEFONOS DE MEXICO S.A.B. DE C.V.
82E1DB66-53B3-4625-9821-6AE2114B5560 GSI1905284A7GRAFICO SIETE
30b8b49a-6436-478c-9dcd-e53e0cf6a04b EPM041213QFEditorial Panini México S.A. de C.V.
a842448c-1f63-4676-8265-97fc6e495a4c EPM041213QFEditorial Panini México S.A. de C.V.
C2C952F8-9148-11ED-AFF1-C97F5ECE50D2 PME161215D Pulso Megaoperadora , S.A. de C.V.
e675bae5-cfff-4a4b-b198-b0a17f3f1afc OEG1807193I OPERADORA DE ESTACIONES GL
cbdd20f1-8c20-472a-b805-75ef7934876d EPM041213QFEditorial Panini México S.A. de C.V.
EC31BFE2-91D8-11ED-BA61-C56B7EB7D20E PME161215D Pulso Megaoperadora , S.A. de C.V.
f3aa4317-e848-41b0-8285-afe91a9a50d5 EPM041213QFEditorial Panini México S.A. de C.V.
6d4da38f-6058-47be-bc94-b6a00be88c44 CFC131206E8 Cibanco Fideicomiso CIB/548
39529bc1-5fae-4ced-804c-4ab4cd62d0b6 CAS750305GCCASPER
83E6717F-D196-E040-A3A0-3927891DB45C CRA0407011I5CENTRO REGIONAL LAS AMERICAS
BAF860B7-9DD9-45F5-A65B-88091737856D TSO991022PBTIENDAS SORIANA
DF9CCE80-C50B-4CDF-B188-6DDCC70075AF TCH850701RMTiendas Chedraui S.A. de C.V.
5040c06d-9b6e-43cd-a3bb-85346d3a4185 EPM041213QFEditorial Panini México S.A. de C.V.
65fd0c10-b3e6-420e-8a1d-72601036ee38 EPM041213QFEditorial Panini México S.A. de C.V.
6493acb4-8612-489f-bc38-3f14ccc654de EPM041213QFEditorial Panini México S.A. de C.V.
b5d56afe-7142-4da2-88e6-a5e8f516ac09 EPM041213QFEditorial Panini México S.A. de C.V.
025301d1-bf2f-442a-a161-8e6f98e71272 EPM041213QFEditorial Panini México S.A. de C.V.
1f6e82d9-54cc-46e7-afae-4a08f9445eef EPM041213QFEditorial Panini México S.A. de C.V.
931bccc6-388e-4080-b4bb-8319d032eef2 OEG1807193I OPERADORA DE ESTACIONES GL SA DE
7990D588-8480-498B-AE2A-2AACDCCDCA8D IMS421231I45INSTITUTO MEXICANO DEL SEGURO S
64998d99-0ad3-4d65-8c5a-36fcf9356f08 EPM041213QFEditorial Panini México S.A. de C.V.
727ea4fb-0b68-4c9b-a0a9-060e48537bf3 EPM041213QFEditorial Panini México S.A. de C.V.
0778a1ee-9304-4948-8e2b-8036cba61c87 EPM041213QFEditorial Panini México S.A. de C.V.
1689EC65-C30F-490D-A0F7-61EC197CB803 CCM130128LACAJAS DE CARTON MAR-PACK, S.A. DE
185162fe-4190-4940-a1e5-dca40b46a989 OEG1807193I OPERADORA DE ESTACIONES GL SA DE
218f4bcb-f960-483c-97fd-e18887b92cd0 EPM041213QFEditorial Panini México S.A. de C.V.
7987AF0A-993F-456D-843B-3E8A4A26D085 PNA1504108YEVO PAYMENTS MEXICO.
6EB7B100-0868-4C19-956D-B7B695FBA35D TCR190813NCTECNOLOGIA CRUSE SA DE CV
1c781a8b-2f2f-4898-9764-b40514d95f70 EPM041213QFEditorial Panini México S.A. de C.V.
2C8E702D-9E5E-11ED-8D39-BDA7D67D910D AME9806027FASOCIACION MEXICANA DE ESTANDAR
aadbb285-5578-43c7-af27-4476ba5d553f EPM041213QFEditorial Panini México S.A. de C.V.
B1C45702-D7B8-41FF-B2B2-661EFDF5A06B SCX1908166A STRATEGY COSTUMER XP MKT SA DE
d65fced2-1f60-4919-9045-b9d2139b4bc1 EPM041213QFEditorial Panini México S.A. de C.V.
ed13c49c-40cf-4ff9-8625-2626288f2cba EPM041213QFEditorial Panini México S.A. de C.V.
C825F359-6945-4D2B-830A-7B564722DAEB BBA830831LJ2BBVA MEXICO, S.A., INSTITUCION D
F08F0578-85E1-4000-AC91-EC1DB8773E52 BBA830831LJ2BBVA MEXICO, S.A., INSTITUCION D
Vigente
folio rfc nombre

271CB80A-CC37-5A4F-93C4-43F77690F2F4 CRA0407011I5CENTRO REGIONAL LAS AMERICAS
E1DCF940-E40D-7343-B3A9-9E217E447E47 CRA0407011I5CENTRO REGIONAL LAS AMERICAS
8BE8D422-C91A-43C7-8B2D-2BD2F89E9342 DBM11011043FIDEICOMISO FIBRA UNO
34F005B0-143C-489B-B867-CB62C93A1F00 DBM11011043FIDEICOMISO FIBRA UNO
EBD7444E-E8ED-11ED-9C86-B52457347FB6 CFC131206E8 CIBANCO FIDEICOMISO CIB/548
B4B7623F-E8F2-11ED-8DDF-D5E3E6500219 PME161215D PULSO MEGAOPERADORA
F7C704D6-E8F5-11ED-9F99-ADDDDD3A4DD5 PME161215D PULSO MEGAOPERADORA
3CBBE97E-127E-41AB-AA0D-7837C515CD01 BIF171128725BANCO INVEX SA FIDEICOMISO 3382
5E66A5A1-A371-4CD0-B5BB-43A713286194 BIF171128725BANCO INVEX SA FIDEICOMISO 3382
C35EE471-A304-4066-94CD-18695E189159 BIF171128725BANCO INVEX SA FIDEICOMISO 3382
9335A34D-E9E2-11ED-BE3B-0119FCB39D09 CTO8208267I9COMERCIAL TOYO
D5BEDCE0-C9AC-43F9-8084-66C4CED67F07 TCR190813NCTECNOLOGIA CRUSE
872C5122-47CA-40CE-8E54-D91C63063549 SCX1908166A STRATEGY COSTUMER XP MKT
F97E4B5F-D590-4540-AF90-B3B2EC25A8A4 OGB090603D OPERADORA Y GASTRONOMICA LA BU
A2D44A9E-9924-47B4-AFC3-0041363AB37A OGB090603D OPERADORA Y GASTRONOMICA LA BU
16a23b10-be15-4d8d-817f-a5543e16d861 EPM041213QFEDITORIAL PANINI MEXICO
7133df86-b729-4fa4-9853-0f0a5888aa27 EPM041213QFEDITORIAL PANINI MEXICO
46047a2e-a822-4cf6-bf92-3e01710f5fcd EPM041213QFEDITORIAL PANINI MEXICO
af510f8d-2aa4-42b1-8edc-259d6a133b15 EPM041213QFEDITORIAL PANINI MEXICO
F792962C-7509-4440-9D7D-1C5FAA171097 MCO1504207ZMESONES LA CENTRAL DE LAS OFERT
59b22485-e7f0-443f-8bc0-14ddb84ed09b DICF640711S FELIPE ARMANDO DIAZ CHIMAL
E98460C4-4F0B-4451-A681-CF4BC8776F3D MUMG800525GLADYS MUÑOZ MAYA
B9D3FF26-A8F6-4949-AFCC-5523ECFC791A MUMG800525GLADYS MUÑOZ MAYA
82b14637-36d7-48b4-896d-dd7466dde577 EPM041213QFEDITORIAL PANINI MEXICO
6658A66A-881F-42BC-B5C3-C2F760228CE7 HDM001017AHOME DEPOT MEXICO
C13A2FCB-EDB6-11ED-A658-C7EB9835A5F2 PME161215D PULSO MEGAOPERADORA
90768729-7F89-4DAB-AFF9-661269FA43D0 GUEH760526EJOSE HUGO GUERRERO ESPARZA
8DB83364-B89B-4945-93F2-C1A57D100AB5 SRO000414M SERVICIO ROBLEDO
AB586962-0C5C-4F8A-A30E-EF1E7DABCFF4 CCF121101KQCOMERCIAL CITY FRESKO
3756FF16-5D84-40A1-85C4-E7F867D56A82 CANL531213I9LUIS CABALLERO NAVARRO
8D2F67B4-3C36-4C8E-A7F3-4C1C79AFBE2C CANL531213I9LUIS CABALLERO NAVARRO
CD3B95BC-6094-4F1B-B072-3710FBF8CC39 NWM9709244NUEVA WAL MART DE MEXICO
064135A8-091F-4DE9-9732-4FA684A26B3D CCF121101KQCOMERCIAL CITY FRESKO
8A4DCE93-EA94-43CC-A248-0FE4D541BF53 EEGL9004056 LUIS ENRIQUE ESTEVES GONZALEZ PL
852e130e-ac4b-44a4-a8ae-58b9503b7484 EPM041213QFEDITORIAL PANINI MEXICO
ee39ef0b-c9fe-466f-b003-d79e76a66249 EPM041213QFEDITORIAL PANINI MEXICO
2203a059-aa32-4d1f-98f7-1e7d008be7bb EPM041213QFEDITORIAL PANINI MEXICO
e694bec9-4b8f-48a8-a6db-b06c11b71ef8 EPM041213QFEDITORIAL PANINI MEXICO
dcaab0c9-d3a2-4795-bede-d3e323af0ad2 AAGJ870401GJOSE DE JESUS ALVARADO GARCIA
510B403D-3121-420C-9A99-D3B7E23B64F9 TCR190813NCTECNOLOGIA CRUSE
FFA85C43-2B79-4589-BA10-82384193C2C4 SCX1908166A STRATEGY COSTUMER XP MKT
42045FD8-F031-11ED-AC88-DDC9AC16138C SACA760216CADRIANA MICHELL SAM CHIMES
8F475F0E-6976-4DE5-B7EA-E0073ADAE27A BATA880804SARELY BAHENA TINOCO
b1fcb6ab-8ccb-4a91-8248-0214ac2bdfeb CEY1606284Y7COMERCIALIZADORA E.Y.E.S.
4D88AE1E-DE2E-2841-BDB6-0B4681C9B2A7 SIA150820DK7SERVICIOS INMOBILIARIOS ADMINIST
735E258E-8508-4F29-BFCD-BBB0F336A829 ZACJ820428H JONATHAN ABETZAEL ZARAGOZA COR
22a3265f-70c4-4edb-b7f1-d990b5e43308 EPM041213QFEDITORIAL PANINI MEXICO
6db74170-a80e-4123-9eec-7f10c89b556f EPM041213QFEDITORIAL PANINI MEXICO
be6e9451-a991-4bb8-9794-20c919c25691 EPM041213QFEDITORIAL PANINI MEXICO
ecebb587-facf-42a9-b8b6-36ec15da3c13 EPM041213QFEDITORIAL PANINI MEXICO
4fb2e2f7-22ac-42c8-90f4-27b3378e092c TMC181031TSTOP MART COMERCIAL
245667F7-A04E-469A-B500-CFC56A05241C HDM001017AHOME DEPOT MEXICO
76A42332-F1BB-11ED-90F5-955D85777836 CTO8208267I9COMERCIAL TOYO
0bc784e3-e286-4a00-a441-736228758455 TME840315KTTELEFONOS DE MEXICO
BF8DDFBE-F351-11ED-BC6E-FF7E596FA88C CFC131206E8 CIBANCO FIDEICOMISO CIB/548
61AF9872-EEBA-5F45-B875-19263D5FAA55 CRA0407011I5CENTRO REGIONAL LAS AMERICAS
92E289B6-B2E4-4532-8320-5D4ED915947B MENJ910604GJUAN ANGEL MENDOZA NICOLAS
8BDB66A7-F9A0-462B-ABEB-DF783BB7A158 NWM9709244NUEVA WAL MART DE MEXICO
C5484092-7980-44B8-A1C2-9D0B7A5B8DDA VCE97022115 VILLA COAPA ELECTRONICA
CA5F0EF6-5130-4C7D-A00E-932451FF0D4B TSO991022PBTIENDAS SORIANA
0996CFF3-4EDC-44BA-86E7-A432E4B3146C TSO991022PBTIENDAS SORIANA
f7ede6d2-a22b-4327-8513-4085682f7f3b SST670509DMSUPER SERVICIO TAXQUEÑA
b0f73698-f38a-43a9-9e99-42c815e28fe7 EPM041213QFEDITORIAL PANINI MEXICO
f88d6e28-89fa-48f3-be4c-2bfb406345f1 EPM041213QFEDITORIAL PANINI MEXICO
80623a87-ad37-4836-9cab-c5d5d3db7190 EPM041213QFEDITORIAL PANINI MEXICO
abaead42-c3bf-4914-91b9-c8c97bb9e98f EPM041213QFEDITORIAL PANINI MEXICO
C1123871-5D20-4148-B671-C2356ECC366B AUSM640427BMAYRA AGUILAR SOUTO
095D7A3D-A380-4A1B-8E79-A72A9306CC11 SRO000414M SERVICIO ROBLEDO
45835A7A-91F1-414F-92BE-7B056B40B05F SRO000414M SERVICIO ROBLEDO
b16fdbde-ce56-4f19-af8c-c21b0c2f0e0c MGA110810CCMEGA GASOLINERAS
B2E31B9D-BF51-4AE8-B938-16D2E83B07EC HDM001017AHOME DEPOT MEXICO
394C975A-A975-445C-9307-2CCDDCAA7EE4 SRO000414M SERVICIO ROBLEDO
A5AC1FA3-5BD4-408B-BAD5-21568C0B0903 BRO1204138MBIORGANICOS ROBECH
835BDE26-91E1-4A4F-80F0-3936D736313C TPI730201V28TRANSPORTES PITIC
A6613345-2977-4EAC-962E-7DEEDC2906BE NWM9709244NUEVA WAL MART DE MEXICO
10B6311D-6159-4507-AD17-165B4A779488 GSI1905284A7GRAFICO SIETE
74648B3A-DB37-46B5-A028-14340AFDE728 IMS421231I45INSTITUTO MEXICANO DEL SEGURO S
28b30ce2-cf40-4438-9ce5-9342167fba73 EPM041213QFEDITORIAL PANINI MEXICO
092EA774-FA85-11ED-9ABA-8D65C3FEDCD0 CTO8208267I9COMERCIAL TOYO
3FEB14C3-C308-4C77-983F-2D04DD7478F8 SCX1908166A STRATEGY COSTUMER XP MKT
DC4BEBC2-177C-4602-8FBF-7CBDE5CE6F12 AFD130723IZ3ADMINISTRADORA FIBRA DANHOS
CB2FA278-59C5-944D-8ADA-F06A7F006B4D ODM950324VOFFICE DEPOT DE MEXICO
0C972261-62E5-444F-87A6-99D585B68873 TCR190813NCTECNOLOGIA CRUSE
08ea0102-4536-4e34-a0c5-94f0862e2629 LEN0812091R LENIGAS
addc5502-120c-4af7-9052-1bb5a5d9ddd7 EPM041213QFEDITORIAL PANINI MEXICO
f1c9de19-3c02-4ff8-b8fb-1e5b00ed2e7f EPM041213QFEDITORIAL PANINI MEXICO
7f9c26da-022d-4e61-aff8-68f6438fa801 EPM041213QFEDITORIAL PANINI MEXICO
5121db6f-42d2-47a8-b6fe-5c68e4bd5dd6 EPM041213QFEDITORIAL PANINI MEXICO
B834BFC8-64CB-4C19-8A6E-2378DDA1CDCA SACC831230T CARLOS SANCHEZ CHAPARRO
D70B81AE-048E-4065-990E-078B5785900E MAAR761127 MARIA DEL ROSARIO MATA ATILANO
dadbc32a-0ece-4392-ac0a-d0866b0509b2 SGV901113NBSERVICIO GRAN VIA
07D0192C-3132-4867-9FB3-0B08A403FE72 MCO1504207ZMESONES LA CENTRAL DE LAS OFERT
9B5FF19D-FE6D-11ED-A03C-EBB39FA19DEF L&S050119QGLINDT & SPRUNGLI DE MEXICO
E7EE5BB6-6D3B-4AB6-ABF5-8493560B8437 GSI1905284A7GRAFICO SIETE
8244572e-3d94-4991-8bff-2c7fd998a950 SCM230315VCSHARKS CLEANERS MANTENIMIENTO Y
911ae0c0-ea3d-46b8-98d9-ab39cc0678b4 SCM230315VCSHARKS CLEANERS MANTENIMIENTO Y
5fdb5d9d-7ee3-4d34-91d1-1cffef030f50 PRO980610BGPROMO GAS
a4dd5afb-b1c7-4ce5-9674-bfefd7facea0 CEY1606284Y7COMERCIALIZADORA E.Y.E.S.
d362892c-b55a-49bd-9cac-c23f0cdbd0aa EPM041213QFEDITORIAL PANINI MEXICO
20469694-3eef-4caa-933a-bb0095e09c5d EPM041213QFEDITORIAL PANINI MEXICO
d9b112b5-476f-4bc9-b3f0-9e74fb67402f EPM041213QFEDITORIAL PANINI MEXICO
d7a02189-d369-433c-ad8f-ea369c8cf4e7 EPM041213QFEDITORIAL PANINI MEXICO
A5CBE2F4-B3C4-48BE-B657-B63A247F74AB VCO150725SXVONUS CORPORATION
C3219D0A-5EAA-46D7-9580-A57B6EEAE543 SMA850101TQSECRETARIA DE MARINA
TOTAL MAYO:
F73AFD71-A576-488B-9793-4958D66565A2 DBM11011043FIDEICOMISO FIBRA UNO
B2C3F837-0082-11EE-91FA-CBD922537751 PME161215D PULSO MEGAOPERADORA
878ED8CD-0085-11EE-8BFB-5BFA5885FC70 PME161215D PULSO MEGAOPERADORA
50BAC166-0089-11EE-B427-7DBB5152C30D CFC131206E8 CIBANCO FIDEICOMISO CIB/548
B8B53EE7-BE13-4FC7-B376-68F2150514CD DBM11011043FIDEICOMISO FIBRA UNO
918F861D-8BF2-4F93-9EBD-56B1DF467561 SPE11071516 SISTEMA DE PREPAGO ELECTRONICO
44C7B286-A001-404E-8E75-D26109330DDE BIF171128725BANCO INVEX SA FIDEICOMISO 3382
3B9D5613-5E67-4927-BCD6-37D02A14A4D9 BIF171128725BANCO INVEX SA FIDEICOMISO 3382
B7646C6F-193A-4BF7-8D3A-6762BA9056D6 BIF171128725BANCO INVEX SA FIDEICOMISO 3382
D78D3A10-CC08-5B42-AC1D-D5F50DA5D3EF CRA0407011I5CENTRO REGIONAL LAS AMERICAS
D128FF89-0EA3-B445-9BC5-AD3BC69278EB CRA0407011I5CENTRO REGIONAL LAS AMERICAS
71034A07-CE46-4F0B-B457-266543BB539D GADL711116TLYDIA DEL CARMEN GARCIA DIAZ
0FFE39E7-F077-44A9-8FE3-B6882C5303CD TSO991022PBTIENDAS SORIANA
18C876F5-CBA1-4F9E-B841-63F6A3A565B9 NWM9709244NUEVA WAL MART DE MEXICO
127FA7D4-707B-4948-A9D2-DD5EF813B6CC ODM950324VOFFICE DEPOT DE MEXICO
A6A7976B-031D-11EE-A5F8-D542A10E5D40 CTO8208267I9COMERCIAL TOYO
5A019DE6-CAB3-4D2D-A6D7-552A0B80B903 14875536-37CAIM1405194RAG INNOVACIONES DE MEXICO
8F9759EB-82AB-485C-B470-9693C2FDECC2 CGC9810285SCONSORCIO GASOLINERA CENTRAL IV
109a20d7-e333-45e5-8f1b-aab1019f377c GPA930101QIGRUPO PARISINA
C3B38461-C5A7-4C98-AD96-4FBF86DFF12C GSI1905284A7GRAFICO SIETE
1F03BA46-54C9-4C5A-837D-F7E8681A8D67 PMA120531CUPARKS MANTENIMIENTO
0B442D76-04AB-11EE-9127-2DF01D6CB867 L&S050119QGLINDT & SPRUNGLI DE MEXICO
6413C5B8-04AB-11EE-8A67-8145D0C1BE16 L&S050119QGLINDT & SPRUNGLI DE MEXICO
D5DD6877-B7F4-453A-AD7B-F48D6CFE60C5 DMP160302G DISTRIBUIDORA MAXIMA POTENZA
77AC4E72-5DAD-4DB1-9380-A63FD2618185 AFD130723IZ3ADMINISTRADORA FIBRA DANHOS
7EF43348-04C7-11EE-98EC-690CA20BA56F PME161215D PULSO MEGAOPERADORA
3f412215-ee9f-46b8-bdd7-8a15d388c85e EPM041213QFEDITORIAL PANINI MEXICO
5f669ebf-7ab9-476c-8da5-b48676f7450e EPM041213QFEDITORIAL PANINI MEXICO
d78b84f6-d670-4201-b94b-c2144cf5c8f8 EPM041213QFEDITORIAL PANINI MEXICO
f6abd4d0-4d8a-49fa-ae93-529f7f856702 EPM041213QFEDITORIAL PANINI MEXICO
298FC73B-E8C0-4D74-927D-624815441B32 TCR190813NCTECNOLOGIA CRUSE
DF0FC35D-5C8C-44F5-855F-AB49117A703E TCR190813NCTECNOLOGIA CRUSE
4F0EE9A5-8E80-441C-B3BA-859F639FFEE4 SACC831230T CARLOS SANCHEZ CHAPARRO
AF1C0D3F-0652-11EE-863E-1B6D6CF48F50 CFC131206E8 CIBANCO FIDEICOMISO CIB/548
9F67B5F8-72E3-084C-835F-0C7130D0DAB0 SIA150820DK7SERVICIOS INMOBILIARIOS ADMINIST
fa5ffb29-f71e-4b6c-8ac7-23e01627b590 OGA970224ELOPERADORA GASOIL
2260715d-de17-4d9b-80d7-0f3a52868e0a GPA930101QIGRUPO PARISINA
84FB39F6-32FB-E944-B965-DB40765C4445 ODM950324VOFFICE DEPOT DE MEXICO
7A4E65FA-CF1E-D945-BF87-16FC0EC5C7BD ODM950324VOFFICE DEPOT DE MEXICO
B33A0BF1-28F2-4757-87E8-D388604DAEE0 ZACJ820428H JONATHAN ABETZAEL ZARAGOZA COR
4C47ACB5-3DBB-47E0-94E8-F8C721123BA3 AEL050620TJ9ALDAN ELECTRONICA
A469FFA0-6C56-4043-B807-28C9BE57F339 ODM950324VOFFICE DEPOT DE MEXICO
4876BA72-039E-4303-A675-CB107A238D66 NWM9709244NUEVA WAL MART DE MEXICO
21740552-D6F6-4E22-89F7-F05DBF2EE134 SRO000414M SERVICIO ROBLEDO
F33CBB0E-EF81-47FD-90AD-182D9360C348 SRO000414M SERVICIO ROBLEDO
6A7B804E-3BEF-4B85-9994-3AF9AB700E40 SRO000414M SERVICIO ROBLEDO
377848C8-5468-4F7A-9268-5A052FFC98B5 TCH850701RMTIENDAS CHEDRAUI
3AD36BEE-C40A-FA4A-91C6-6D7E7C948D7F SME051013BQTIENDAS FIX
4099C012-096C-11EE-B89E-993F32A05B75 L&S050119QGLINDT & SPRUNGLI DE MEXICO
5608835D-F5C3-4D83-AC1C-0BC1DA092D5C NWM9709244NUEVA WAL MART DE MEXICO
37156432-0A0F-11EE-B7AE-23F31DC06B61 L&S050119QGLINDT & SPRUNGLI DE MEXICO
62D5C2EA-B391-482D-B884-084A17340663 TCR190813NCTECNOLOGIA CRUSE
0141F905-82DA-5B4B-B5EE-8B969CA59A30 ITZ201023DWITZJANA
81060576-4AA3-401D-A8C2-CB18FC393EAA SCX1908166A STRATEGY COSTUMER XP MKT
BAFDE801-A196-4229-BCAB-35DF01020FDC TCR190813NCTECNOLOGIA CRUSE
6f952bcf-1c46-48db-ba67-1f479d0be3d1 EPM041213QFEDITORIAL PANINI MEXICO
24ecb146-5dab-41b2-9909-deed71ed8ee3 EPM041213QFEDITORIAL PANINI MEXICO
6c56780f-de22-4816-aeef-f13741fea574 EPM041213QFEDITORIAL PANINI MEXICO
cce81422-0297-4da3-b846-3243db6011dc EPM041213QFEDITORIAL PANINI MEXICO
6104BE66-26CE-4E61-8FF5-567AB7E68F02 VCE97022115 VILLA COAPA ELECTRONICA
9CE16DBF-829E-45E5-A0D8-636430EA0FDC AICL710130N4LUIS MANUEL AVILA CRUZ
1454018d-e7d5-4a5d-9b44-73622875cae7 TME840315KTTELEFONOS DE MEXICO
13D7EA99-1FB9-480C-9EB3-8C08DC45C8CF RCO07022162RESCORP CONCEPTS
871ca0a6-fbbb-4495-8c96-1d11503ec25b EPM041213QFEDITORIAL PANINI MEXICO
211eb07c-bff2-4c5f-8462-f099ce56a9a5 EPM041213QFEDITORIAL PANINI MEXICO
30b32638-41ad-48cb-a34e-b9770898e241 EPM041213QFEDITORIAL PANINI MEXICO
2e5f69bb-eea4-42f8-9b03-2b93db7b5314 EPM041213QFEDITORIAL PANINI MEXICO
408cbb6e-adf5-4bd6-b94e-e5f54f680acf EPM041213QFEDITORIAL PANINI MEXICO
F1DA7FF3-C32C-430F-A0D4-7F0B3D27FA58 SACC831230T CARLOS SANCHEZ CHAPARRO
2E00876B-270F-4C16-B149-1F70568C9284 AIDE540829IYMARIA EUGENIA ANIMAS DIAZ
BD280734-0365-4F99-9992-51607CB3809B DEM8801152EDHL EXPRESS MEXICO
49730754-FEBA-4886-A44B-9B9D2C51B29A 12BC8834-934HER170522M1IKANO RETAIL MEXICO
29CBD099-6BA7-48AA-8E91-BCEDBBE60B7E MENJ910604GJUAN ANGEL MENDOZA NICOLAS
B0E1DD17-9339-45A0-A24E-B1C210C843E1 DMP160302G DISTRIBUIDORA MAXIMA POTENZA
0cb6a893-25fa-41ec-8190-f49e2f60e229 EPM041213QFEDITORIAL PANINI MEXICO
d346c912-2890-4a13-8668-babc4f13a0ca EPM041213QFEDITORIAL PANINI MEXICO
a5f634b9-49c8-4af8-8eb4-f403b67d2f6f EPM041213QFEDITORIAL PANINI MEXICO
13578ee3-8912-46f0-aeea-4204ce9906b2 EPM041213QFEDITORIAL PANINI MEXICO
9F94365F-3CBA-4F62-90D9-E02E58F59077 SRO000414M SERVICIO ROBLEDO
C9C12F20-D02D-40D8-A19E-479880FF6217 CSS160330CP7CFE SUMINISTRADOR DE SERVICIOS B
212B6325-D3E3-4F14-8330-1B4E43707BD2 GADL711116TLYDIA DEL CARMEN GARCIA DIAZ
AC650091-CFC0-467D-8995-92ABDE9D6587 SRO000414M SERVICIO ROBLEDO
0BC810C0-ECD5-4774-AFE1-93664D775C5C TCR190813NCTECNOLOGIA CRUSE
99166067-A76A-4F20-BEFC-0DC114CB783C NWM9709244NUEVA WAL MART DE MEXICO
db36a5ed-22bb-4ab0-8f5c-be7912d8e046 GAS971104DCGASOMAC
DC0DEE78-105C-11EE-BFF0-CD740D344248 CTO8208267I9COMERCIAL TOYO
921f5970-481e-4e9e-bacb-fc9dd590a0ce EPM041213QFEDITORIAL PANINI MEXICO
ac57ac1a-89be-4390-b7a5-a711a2123b1f EPM041213QFEDITORIAL PANINI MEXICO
d03dbf6b-197d-4200-81f1-e797113a2562 EPM041213QFEDITORIAL PANINI MEXICO
6ec796d4-a7d4-42a9-8a71-84084a46d0be EPM041213QFEDITORIAL PANINI MEXICO
DE627730-8765-468A-BF06-DA705156D644 PGR2203027XPLASTILINA GROUP 5.0
44CB9798-113B-11EE-AACF-21727F7050F8 L&S050119QGLINDT & SPRUNGLI DE MEXICO
DA69C605-3680-4993-A74B-5F9BDE44EA62 TPI730201V28TRANSPORTES PITIC
D2C4829E-120E-11EE-9257-577CFCED4576 L&S050119QGLINDT & SPRUNGLI DE MEXICO
1E772C95-120F-11EE-8744-336326EB306B L&S050119QGLINDT & SPRUNGLI DE MEXICO
8AF22B18-120F-11EE-A532-EF947B7FEB7E L&S050119QGLINDT & SPRUNGLI DE MEXICO
C7BE2224-120F-11EE-BF1F-0F3E91D19789 L&S050119QGLINDT & SPRUNGLI DE MEXICO
0596b23d-beab-4afe-8daa-96bb4ea8807f JNE120614NUJUAMBELZ NEGOCIOS
B93D6B70-AE7E-4C9E-B152-822009464A83 SBO9711279PSERVICIO BONAR
8B70CA13-6131-42C2-82F7-BB6C044E21CD BRO1204138MBIORGANICOS ROBECH
71134C28-EC28-5B18-ADFA-232C166A1D84 PEGN900126DNADIA VIRIDIANA PERALTA GARCIA
5ACEF6DA-E160-4D1F-8B82-6AF89A92E48B NWM9709244NUEVA WAL MART DE MEXICO
3F3657D8-9DB4-4F62-BC39-2E1BAA1030A6 5ACEF6DA-E16NWM9709244NUEVA WAL MART DE MEXICO
3DEC7B51-9FC0-44CA-8C2F-5C5D7FF3D7C9 IMS421231I45INSTITUTO MEXICANO DEL SEGURO S
4E8D3AAF-1541-11EE-B54E-41827E8BC4AD L&S050119QGLINDT & SPRUNGLI DE MEXICO
c8ba945e-1abc-43a2-90bb-fa00b25c9fd3 EPM041213QFEDITORIAL PANINI MEXICO
FC71E566-2EB2-4519-A073-DCD1E71AB782 MAAR761127 MARIA DEL ROSARIO MATA ATILANO
820D998E-F726-45ED-8D42-97CB1128675F TSO991022PBTIENDAS SORIANA
091E9382-BAC4-4F8E-9652-89042A57AC50 45646CD0-578TCR190813NCTECNOLOGIA CRUSE
205DA9DB-2F78-4B9B-AD7D-3BCFFACD7728 SRO000414M SERVICIO ROBLEDO
24BC0643-C4AF-496E-B3C7-48D2F9F69E01 SRO000414M SERVICIO ROBLEDO
BBB5AC37-C78C-445C-ADA5-42F5E3440ECE NWM9709244NUEVA WAL MART DE MEXICO
c4462ea9-5098-4b80-b25f-48410e7ce302 EPM041213QFEDITORIAL PANINI MEXICO
83c8cfac-4ec6-491d-a7e4-85dd739cdc6d EPM041213QFEDITORIAL PANINI MEXICO
0013fd69-82d9-42fc-a964-3d83536fd9d5 EPM041213QFEDITORIAL PANINI MEXICO
16d2bff0-7e53-4bb2-888f-ddbdd07a2346 EPM041213QFEDITORIAL PANINI MEXICO
2ADB2692-17C7-11EE-819A-FD756801F5DB PJU190215RNPODER JUSTO
b1bcd01b-4056-4294-9352-8b7fd6da61eb 0926edcd-dccEPM041213QFEDITORIAL PANINI MEXICO

7c8399b1-1297-412e-9651-da2b7c0a194e 639150db-b2cEPM041213QFEDITORIAL PANINI MEXICO
08E35573-0A0E-11EE-9418-0F81389F6F81 B2C3F837-008PME161215D PULSO MEGAOPERADORA
69729262-0A0E-11EE-B279-0D467FAD45C8 5F4F520F-DD4PME161215D PULSO MEGAOPERADORA
1220F11F-0A0F-11EE-8D24-E3B22D2C8A72 71BE2F29-C41PME161215D PULSO MEGAOPERADORA
8EB3CFE2-0A0F-11EE-981F-F56CAF5E321C 25D68CE2-B85PME161215D PULSO MEGAOPERADORA
3B8E4CFE-0A10-11EE-9A1E-47587C084669 5E44962D-AE6PME161215D PULSO MEGAOPERADORA
8373A306-5F82-4DA2-AC75-F6878B494D7D 0af7200d-0bdPME161215D PULSO MEGAOPERADORA
TOTAL RECIBIDAS JUNIO

2CED90F8-22F9-4BCF-B027-25E0866C768D DBM11011043FIDEICOMISO FIBRA UNO
59CA9622-C6A1-204C-8608-91D7C49E302E CRA0407011I5CENTRO REGIONAL LAS AMERICAS
F655F6FF-901B-B248-B1AF-6A8BFF2A80A9 CRA0407011I5CENTRO REGIONAL LAS AMERICAS
C0E31D72-5B62-451E-B1CE-4EF7D2431400 DBM11011043FIDEICOMISO FIBRA UNO
E78ADE68-19A5-11EE-A324-F1E8694A3E26 PME161215D PULSO MEGAOPERADORA
BFE945F9-19A8-11EE-A998-FF5899C52272 PME161215D PULSO MEGAOPERADORA
D9DB5657-19B1-11EE-B2E3-392E6E62430D CFC131206E8 CIBANCO FIDEICOMISO CIB/548
6F491A69-790D-E045-BDAB-0487C626F01C ODM950324VOFFICE DEPOT DE MEXICO
F7EB8859-6E34-4C2C-A7E7-6A6D010EDEAA SRO000414M SERVICIO ROBLEDO
b18d3773-3a70-4d81-8706-b16194ff6177 EPM041213QFEDITORIAL PANINI MEXICO
0cc4e239-425c-484c-9c6f-77c87cb2e514 EPM041213QFEDITORIAL PANINI MEXICO
61C72EBC-B8DE-4B17-9324-5C6762EFA7EE BIF171128725BANCO INVEX SA FIDEICOMISO 3382
7515E0BC-F77E-4D69-8D31-362D7B28FD9E BIF171128725BANCO INVEX SA FIDEICOMISO 3382
3DD004AA-F6F9-44AC-BCC4-35A8394E6199 BIF171128725BANCO INVEX SA FIDEICOMISO 3382
2431E3F8-E7EB-44A3-8F9E-D954A44CF8CF TCR190813NCTECNOLOGIA CRUSE
3C94F533-D9B5-4CD1-B98D-C4AF8B882E21 TCR190813NCTECNOLOGIA CRUSE
7BDFB5C4-AE16-444F-A405-2CC33D4491B7 CCF121101KQCOMERCIAL CITY FRESKO
DB15C671-3A0D-43A5-B61F-EA7BE5323B45 PMA120531CUPARKS MANTENIMIENTO
40F935BE-1B7D-11EE-836C-5769B05E4B04 L&S050119QGLINDT & SPRUNGLI DE MEXICO
5512a5ad-7a20-49f9-aa16-d18143a4c729 EPM041213QFEDITORIAL PANINI MEXICO
ad5830ee-b9c6-4c1e-bd52-6a5d7a5a8e84 EPM041213QFEDITORIAL PANINI MEXICO
90f5ef6f-4fde-48bd-aeb8-5d87c3e3d53d EPM041213QFEDITORIAL PANINI MEXICO
093FBD70-1B80-11EE-AF78-45039ECFA2B7 L&S050119QGLINDT & SPRUNGLI DE MEXICO
4c071998-e7bf-4cf9-9e36-65a32ccd629d CCM130128LACAJAS DE CARTON MAR-PACK
1b3b7648-90e3-4fc0-b4d4-9d097166a6ca EPM041213QFEDITORIAL PANINI MEXICO
985df249-bf71-4d60-bb6e-2d66ef195ea6 EPM041213QFEDITORIAL PANINI MEXICO
de968caf-b878-4c59-b384-32fc5e8f5d37 EPM041213QFEDITORIAL PANINI MEXICO
a4227ec6-8bc2-4be1-9a9d-ba4acd26cdec EPM041213QFEDITORIAL PANINI MEXICO
B9CFBF75-1C5D-11EE-B314-897F36A09BC7 PME161215D PULSO MEGAOPERADORA
1A590D13-1CEB-11EE-BCDA-71AD6BD5FC04 CTO8208267I9COMERCIAL TOYO
E1F6C6D4-16AE-4716-B47A-506AE90143F1 LTO050215MRLOGISTICA TORRES
1921C8A1-4521-4493-A6E6-DB4B2F465C19 CANL531213I9LUIS CABALLERO NAVARRO
26EC9473-13A7-4239-922B-9073E553EAB3 DMP160302G DISTRIBUIDORA MAXIMA POTENZA
6A473F5E-6226-C94B-8C07-F7A8C4ABE194 SIA150820DK7SERVICIOS INMOBILIARIOS ADMINIST
57272CE3-0621-4749-BE12-0156A2B45F22 BIF171128725BANCO INVEX SA FIDEICOMISO 3382
88594921-1FF7-11EE-925C-2324F1682D16 CFC131206E8 CIBANCO FIDEICOMISO CIB/548
B92AD758-A884-472B-BB9A-89CCBC0D0194 SCX1908166A STRATEGY COSTUMER XP MKT
ECA648FE-C06A-4ED5-AD55-31516582BFFF TDV2006151PTECNOLOGIAS DIGITALES DE VIDEO V
F71F4993-0150-4760-8801-901C3368D8C8 SRO000414M SERVICIO ROBLEDO
067EA225-ED74-463C-9FAD-92C03014A38F SRO000414M SERVICIO ROBLEDO
5378A983-AC60-4DEA-B236-8359DDCFFD9A OEM920612B6COMPAÑIA OPERADORA DE ESTACIO
3D85A972-FC0B-481F-840E-BAEC4F033C2B OEM920612B6COMPAÑIA OPERADORA DE ESTACIO
9FCF0EAB-C64E-4AD0-929F-DBF0A92E4C83 OEM920612B6COMPAÑIA OPERADORA DE ESTACIO
84523EAA-9F12-420B-90AC-B7AD0D8F6A4F OEM920612B6COMPAÑIA OPERADORA DE ESTACIO
6D0C4C04-237E-4009-98DE-9DCA758102E3 OEM920612B6COMPAÑIA OPERADORA DE ESTACIO
2ecfeff5-be1d-4454-becb-6ad851d04c6a NIN0703295WNEUBOX INTERNET
b2fc84fa-9c61-4f80-8091-e00b36be0356 EPM041213QFEDITORIAL PANINI MEXICO
53bfa07b-8bac-41d5-ba7d-32dd0db429a8 EPM041213QFEDITORIAL PANINI MEXICO
a8799fb7-0483-4fe6-9e22-f59cf03d64e7 EPM041213QFEDITORIAL PANINI MEXICO
c29f950a-616b-4780-aafe-43fc76dd14bb EPM041213QFEDITORIAL PANINI MEXICO
3D48E16E-0DA9-5546-9160-53283C41B769 ODM950324VOFFICE DEPOT DE MEXICO
cf14427c-615c-4a4a-96c5-73622875c319 TME840315KTTELEFONOS DE MEXICO
A64A8B99-1498-4077-B1B8-9124BE711D3F DEM8801152EDHL EXPRESS MEXICO
C586DFD5-A6BE-495C-95A0-5FF753BC79D1 SPE11071516 SISTEMA DE PREPAGO ELECTRONICO
692E2794-AA09-40EA-980B-FFC8DB1B881C MENJ910604GJUAN ANGEL MENDOZA NICOLAS
A0018166-A04C-494C-951C-6208F4F72E93 SME171009LHS2MC DE MEXICO
B47ACE3F-8D11-4C41-A52E-02D30C6A7E1D AIHG661001E GRACIA AVILA HERRERA
EFFAD7D7-9698-44FC-B645-B16A2624D896 GUVJ9203139IJAVIER DANIEL GUZMAN VENEGAS
F993396E-E1E3-472B-9E87-CFBA3D9B8571 GUVJ9203139IJAVIER DANIEL GUZMAN VENEGAS
7D2EAE2F-CDE3-4DB7-B08E-78DB6D34B72F OCE9412073L OPERADORA CENTRAL DE ESTACIONA
87AC5CEE-2660-11EE-BB71-57C8519907C6 L&S050119QGLINDT & SPRUNGLI DE MEXICO
137DA46F-7D1A-4B92-9FAD-6B4A06E91D98 OCE9412073L OPERADORA CENTRAL DE ESTACIONA
6F067AB9-2726-11EE-B302-AFEE48B8A627 L&S050119QGLINDT & SPRUNGLI DE MEXICO
A0CC1088-2727-11EE-8F0F-55BB146EE8EF L&S050119QGLINDT & SPRUNGLI DE MEXICO
9A8B63E3-272A-11EE-A4B5-A37AB01D27D8 CTO8208267I9COMERCIAL TOYO
47B6A9BE-2734-11EE-A919-FD2AF2EE6DD8 L&S050119QGLINDT & SPRUNGLI DE MEXICO
5a40efef-b9b4-456b-a76a-bc3486d0b922 EPM041213QFEDITORIAL PANINI MEXICO
24eda610-27de-42f4-b46d-ecb63a25ed33 EPM041213QFEDITORIAL PANINI MEXICO
7bb9e7a3-49bf-4a00-a5b5-891f5ad7df0a EPM041213QFEDITORIAL PANINI MEXICO
12c957eb-18c0-47b1-af0c-af0410fbc680 EPM041213QFEDITORIAL PANINI MEXICO
bfd4912b-73fa-446e-86bd-c88c1701679e EPM041213QFEDITORIAL PANINI MEXICO
718ed370-51c9-4116-8807-aa5313f44b97 EPM041213QFEDITORIAL PANINI MEXICO
40c6b6ea-bf56-4631-a57f-ec1101d95fe1 EPM041213QFEDITORIAL PANINI MEXICO
365f5710-ac54-401d-9a73-a88c55bc7fce EPM041213QFEDITORIAL PANINI MEXICO
24C6492E-F330-5CB9-AC78-18E053BE5B00 DBC110221QQDISTRIBUIDORA EL BOLLO CAFETALES
122CBDC7-0DA8-4A53-AE1E-2D83D6EB9CAB NWM9709244NUEVA WAL MART DE MEXICO
BBAF844A-28B1-4118-9EB7-C7B1F44FBCA0 DMP160302G DISTRIBUIDORA MAXIMA POTENZA
0162e188-45d4-46cb-afe4-48f09f712574 EPM041213QFEDITORIAL PANINI MEXICO
0187BF3D-B211-4CBA-83E9-E8F311357056 SRO000414M SERVICIO ROBLEDO
30200997-F282-4388-8C02-579361157FFA SMA850101TQSECRETARIA DE MARINA
466A5F3F-9CC4-48A9-8344-760D76087051 TSO991022PBTIENDAS SORIANA
9F7C578F-9224-444F-B453-D8DBF8D7C203 ODM950324VOFFICE DEPOT DE MEXICO
c5830799-4fb7-492f-995a-106e3067e616 SRA910522CWSERVICIO RAVES
FE79A924-A65A-44AD-BEC4-7618B4360ED9 ZACJ820428H JONATHAN ABETZAEL ZARAGOZA COR
F8425079-624C-4E21-846D-763970A5700D GSI1905284A7GRAFICO SIETE
A0922B3B-F18D-4AD5-A644-F33D86C26093 ACM1708077NACMEPARK
47089449-9CAE-4AE4-808F-C7DD58A623FE TCH850701RMTIENDAS CHEDRAUI
F1532A8D-2234-4548-876F-062680AEE5DD LEGE670307HEDITH LEAL GOMEZ
9c252c85-9638-4194-acc5-46a5616e9508 GAS971104DCGASOMAC
638C0716-B832-43DF-BF49-6655C984469F ALU830902ST ABASTECEDORA LUMEN
622A3484-98F7-48D3-B1AB-3D992AC421BB ALU830902ST ABASTECEDORA LUMEN
95D0CAE7-D6B7-4AD9-B34F-E786083F8AB9 GOMF470601BFELIX GUILLERMO GONZALEZ MIGUEL
11A0CD2F-98B6-43E6-A9A4-CBC90A81CB4F SRO000414M SERVICIO ROBLEDO
98fab609-4477-462b-b15c-339f480396cf SMA940928G5SERVICIO MADERO
11207041-3DF8-447C-8061-DF4468F32BD3 MAAR761127 MARIA DEL ROSARIO MATA ATILANO
C87A26A6-2C9D-11EE-B9DC-0B82231D71FC L&S050119QGLINDT & SPRUNGLI DE MEXICO
745F89C4-F710-4D06-8071-07A2D336C06D STO970624BHSERVICIOS TOKS
5525E422-2CA0-11EE-9262-1DFF2AEED236 L&S050119QGLINDT & SPRUNGLI DE MEXICO
37CDF8AE-75D0-4B1A-92C7-C0C3FFCDF1F9 SCX1908166A STRATEGY COSTUMER XP MKT
6DE4C0A7-E533-4E9F-9FC0-D088CAF1F337 SCX1908166A STRATEGY COSTUMER XP MKT
221844F0-8776-4D59-8BE9-1EAC4D2CD4CE NWM9709244NUEVA WAL MART DE MEXICO
8CE62827-8DAD-4585-BDBF-25232F63EC4A TMC181031TSTOP MART COMERCIAL
9807FA3D-CECE-4917-B7B4-11F0ECC2FFEE IMS421231I45INSTITUTO MEXICANO DEL SEGURO S
CBA3FE47-2871-479F-BCB3-441D342AC960 OEM920612B6COMPAÑIA OPERADORA DE ESTACIO
D4D4360A-7620-4A70-86EE-C5FEF5B25D61 OEM920612B6COMPAÑIA OPERADORA DE ESTACIO
A73A653B-51D8-4FD3-8A15-15E0E499843D OEM920612B6COMPAÑIA OPERADORA DE ESTACIO
E7E5D8F5-62C5-4774-9899-F9B81E9DFE11 OEM920612B6COMPAÑIA OPERADORA DE ESTACIO
CA1B59AE-9C41-4773-A18E-CF1ECBC90918 OEM920612B6COMPAÑIA OPERADORA DE ESTACIO
2D961E73-A11D-4982-8478-C2DEF3080944 SHE190630V3SANBORN HERMANOS
c74c307f-222b-46b9-879c-0347b9239d54 EPM041213QFEDITORIAL PANINI MEXICO
95960843-40bc-4177-824e-931d8c12f613 EPM041213QFEDITORIAL PANINI MEXICO
68116cc3-b5af-403b-9d42-90acc21c6252 EPM041213QFEDITORIAL PANINI MEXICO
760535c6-6c17-4dec-a53d-68fcbc5d703f EPM041213QFEDITORIAL PANINI MEXICO
2dab21d5-d80d-4b91-bba0-a5f854135c55 EPM041213QFEDITORIAL PANINI MEXICO
9ca52447-1658-4862-8be7-477dc10aada3 EPM041213QFEDITORIAL PANINI MEXICO
177144cd-4a3d-4797-938a-4c9de38efc48 EPM041213QFEDITORIAL PANINI MEXICO
7d2a7297-8716-43fe-91bc-009eac01423a EPM041213QFEDITORIAL PANINI MEXICO
0542327C-9581-4BCF-93B7-B41BC101DAB2 GRA110617L2GRUPO RESTAURANTERO ALFI
91198475-B9E5-40C9-A80C-B8F16071BDC6 ORG631005AYOPERADORA RIO GRANDE
Vigente
889A2E38-2B39-11EE-916D-A57867F1D017 D2C4829E-120L&S050119QGLINDT & SPRUNGLI DE MEXICO

NotaCredito
TOTAL JULIO:
Nombre Emisor SubTotal Descuento Total IEPS
BANCO INVEX SA FIDEICOMISO 3382 900.00 - -
SANBORN HERMANOS 329.31 32.93 -
PULSO MEGAOPERADORA 530.09 - -
CENTRO REGIONAL LAS AMERICAS 38,128.24 - -
FIDEICOMISO FIBRA UNO 5,460.00 - -
CIBANCO FIDEICOMISO CIB/548 35,339.36 - -
FIDEICOMISO FIBRA UNO 27,300.00 - -
CENTRO REGIONAL LAS AMERICAS 7,625.65 - -
BANCO INVEX SA FIDEICOMISO 3382 5,400.00 - -
PULSO MEGAOPERADORA 7,421.27 - -
PARKS MANTENIMIENTO 630.00 - -
COMERCIAL CITY FRESKO 435.19 - 34.81
ETN TURISTAR LUJO 626.55 - -
ETN TURISTAR LUJO 663.36 - -
TIENDAS SORIANA 245.00 - -
NUEVA WAL MART DE MEXICO 375.86 - -
TIENDAS SORIANA 269.40 - -
CONSORCIO GASOLINERO PLUS 805.07 - -
LINDT & SPRUNGLI DE MEXICO 90,183.32 16,233.01 5,916.05
BIORGANICOS ROBECH 6,513.28 - -
RESTAURANTES XOTEPINGO 3,200.86 - -
EDITORIAL PANINI MEXICO 70,025.07 25,861.05 -
SERVICIOS INMOBILIARIOS ADMINISTRATIVOS 325.86 - -
CEREZO MARKETING 2,297.96 - -
COMERCIAL TOYO 2,500.54 - 134.01
FONDO NACIONAL DE INFRAESTRUCTURA 341.36 - -
SERVICIO ROBLEDO 346.12 - -
SABINO AGUIRRE 692.24 - -
EDITORIAL PANINI MEXICO 2,590.00 958.30 -
OFFICE DEPOT DE MEXICO 556.89 - -
LENIGAS 259.63 - -
CAR ONE TLALPAN 2,223.53 - -
LUIS ENRIQUE ESTEVES GONZALEZ PLIEGO 13,680.00 - -
GRAFICO SIETE 28,848.00 - -
TECNOLOGIA CRUSE 6,419.66 - -
JONATHAN ABETZAEL ZARAGOZA CORTES 561.19 - -
S2MC DE MEXICO 7,648.20 - 611.86
CFE SUMINISTRADOR DE SERVICIOS BASICOS 4,020.45 - -
TELEFONOS DE MEXICO 739.62 65.00 14.17
MOUTARDE 120.69 - -
OPERADORA CENTRAL DE ESTACIONAMIENTOS 21.55 - -
ARELY BAHENA TINOCO 17,160.35 - -
RUTH MICAELA CORTES MORALES 95.00 - -
OFFICE DEPOT DE MEXICO 12.41 - -
JUAN ANGEL MENDOZA NICOLAS 150.00 - -
HOME DEPOT MEXICO 464.66 68.97 -
GASOLINERIA PALACIOS 692.16 - -
INSTITUTO MEXICANO DEL SEGURO SOCIAL 20,310.07 - -
DHL EXPRESS MEXICO 342.17 - -
GRUPO PARISINA 241.26 - -
DHL EXPRESS MEXICO 1,743.42 - -
FLORES DE MEXICO LE BLANC 2,155.23 - -
EDITORIAL PANINI MEXICO 13.80 5.11 -
TECNOLOGIA CRUSE 4,126.93 - -
JAVIER DANIEL GUZMAN VENEGAS 103.45 - -
SERVICIO CONSULADO 259.59 - -
NIVEL TEXTIL 387.07 - -
OPERADORA ABC PETROELITE 692.14 - -
TELEFONOS DE MEXICO 401.90 65.00 7.06
LUZ MARIA NATERA AMADOR 2,500.00 - -
GRUPO ARRENDADOR TERRENTO 26,235.00 - -
MESONES LA CENTRAL DE LAS OFERTAS 358.80 - -
COMERCIAL TOYO 2,560.61 - 86.86
TIENDAS CHEDRAUI 112.84 21.43 -
MARIA DEL ROSARIO MATA ATILANO 1,000.00 - -
S2MC DE MEXICO 30,488.88 - 2,439.11
NUEVA WAL MART DE MEXICO 108.19 - -
TOTAL PLAY TELECOMUNICACIONES 1.18 - -
GRUPO SUAREZ NOVOA Y ASOCIADOS 122,712.42 - -
TOTAL PLAY TELECOMUNICACIONES 474.32 - -
TOTAL BOX 135.70 - -
LA EUROPEA MEXICO 551.84 - 253.35
### 568,865.48 23,431.57
CEREZO MARKETING 367.77 - -

EDITORIAL PANINI MEXICO 25,951.51 - -

RECIBIDAS SEPTIEMBRE 2023
F6C2D568-48DD-11EE-8EDF-99D1E70C9DBA CFC131206E8 CIBANCO FIDEICOMISO CIB/548
FC4CB37E-1B65-8642-8C15-0A0B1DF5E075 CRA0407011I5CENTRO REGIONAL LAS AMERICAS
520F28B0-1659-6148-B45E-046A52B17422 CRA0407011I5CENTRO REGIONAL LAS AMERICAS
EFEA91C3-48E2-11EE-A2AF-5B498B54039E PME161215D PULSO MEGAOPERADORA
197E15E2-4677-402D-AA71-51970B0F5061 DBM11011043FIDEICOMISO FIBRA UNO
F0385BEF-48E5-11EE-8854-A9C2D5712811 PME161215D PULSO MEGAOPERADORA
91439B64-8FB1-4EE5-A2C5-1AC0B10A73CE DBM11011043FIDEICOMISO FIBRA UNO
3313E592-C981-49BE-BDF0-BEB47A90710F BIF171128725BANCO INVEX SA FIDEICOMISO 3382
7355CC64-66E7-40B4-AEC3-99A39500827F BIF171128725BANCO INVEX SA FIDEICOMISO 3382
50308303-C253-49A4-8515-CCA40187E03B BIF171128725BANCO INVEX SA FIDEICOMISO 3382
56CB7C1A-F06D-4E3B-896E-D4518C3883F6 TPI730201V28TRANSPORTES PITIC
66d0a36c-92c6-4513-8e7f-392a572a633c EPM041213QFEDITORIAL PANINI MEXICO
ac84aabf-9e56-4ba1-880d-daea3f52f774 EPM041213QFEDITORIAL PANINI MEXICO
216bd985-db9f-45c1-8fb6-dde208b3280e EPM041213QFEDITORIAL PANINI MEXICO
8d2ed358-cc84-4a7c-8724-f49e060808b2 EPM041213QFEDITORIAL PANINI MEXICO
8fe7c0c0-b65d-4fa6-ae4c-17d5dd3bba78 EPM041213QFEDITORIAL PANINI MEXICO
b5fabdd7-255c-45fa-bfb9-6e7a6683751b EPM041213QFEDITORIAL PANINI MEXICO
0a6405dd-f454-4941-be75-29cb05907a3b EPM041213QFEDITORIAL PANINI MEXICO
d95ca30f-0091-4be1-8916-03a3dda8e646 EPM041213QFEDITORIAL PANINI MEXICO
86CDD4E0-6F85-4260-89B3-BABAC7AD9F7B BRO1204138MBIORGANICOS ROBECH
D437F28C-4B4F-11EE-B43A-8F6313B167A6 CTO8208267I9COMERCIAL TOYO
7697356F-B20C-420E-A64F-4B5F0002FE2B ICA9507256L6INTERNACIONAL DE CONTENEDORES
FCD90D1A-F884-4320-9499-438E6B3C2006 ICA9507256L6INTERNACIONAL DE CONTENEDORES
ABE05C5A-EC64-4F31-B957-404BBA63C97E BATA880804SARELY BAHENA TINOCO
77675067-1AC8-48D8-9994-491539D75A35 SME171009LHS2MC DE MEXICO
C76729D9-C5A1-4895-BFA4-670B4353DBAA SME171009LHS2MC DE MEXICO
B2F805D6-1E8E-403B-BA5F-552D820F0289 TCR190813NCTECNOLOGIA CRUSE
A475968B-B722-4FC3-A368-4661AD196302 PMA120531CUPARKS MANTENIMIENTO
F0C72387-BDF7-4B26-AEFB-E8777A15B9C5 TCR190813NCTECNOLOGIA CRUSE
32ECA015-4CF9-11EE-9F56-9316C94D666C L&S050119QGLINDT & SPRUNGLI DE MEXICO
a959ac19-0b97-4dee-9e87-790df549383f EPM041213QFEDITORIAL PANINI MEXICO
491bffc4-3e90-4c13-8d29-72dd43bed6c3 SMP980305SVSERVICIO MORENO PLUTARCO
9E44BBFB-5744-455B-917B-11A3E216D8D3 SELA721022MALBERTO SALOME SERRANO LARIOS
54B05C96-16AF-E24F-859E-F07F52A7F762 SIA150820DK7SERVICIOS INMOBILIARIOS ADMINIST
DE63DBA3-FC54-40F3-9D57-38D851F7235D BATA880804SARELY BAHENA TINOCO
C3CC85D0-4DA4-11EE-97C6-759C67CDC4DB PME161215D PULSO MEGAOPERADORA
A16A9C10-5205-0E47-84D5-97C265C3A71B ODM950324VOFFICE DEPOT DE MEXICO
8d12b2fd-0448-4c92-890e-dd33aeae072b EPM041213QFEDITORIAL PANINI MEXICO
9bb6bfe4-0fed-4149-8004-ae5eb7fb34a9 EPM041213QFEDITORIAL PANINI MEXICO
a93b3f7a-6ba6-4c0b-8b24-e14cb2f7ed9b EPM041213QFEDITORIAL PANINI MEXICO
44d3ecac-1f1b-4f71-8302-ab2c6088f2eb EPM041213QFEDITORIAL PANINI MEXICO
805272E6-026E-DA48-8311-119291C5BD8A ODM950324VOFFICE DEPOT DE MEXICO
cbb9a37a-95e1-4777-a5dc-0579a31bda19 EPM041213QFEDITORIAL PANINI MEXICO
6f5558fb-d805-491d-bdc4-11446710995d EPM041213QFEDITORIAL PANINI MEXICO
047b6d7d-d8be-462a-aeea-74867f0a7e43 EPM041213QFEDITORIAL PANINI MEXICO
6f2695c4-988e-4910-9fc6-2bd642cd03d3 EPM041213QFEDITORIAL PANINI MEXICO
D7D1D1C2-9E40-4F20-81FE-2C755BFC9289 NWM9709244NUEVA WAL MART DE MEXICO
361DDB67-CB2E-A649-9DDF-3C8BF1757210 ODM950324VOFFICE DEPOT DE MEXICO
647F1DFD-E9E9-4A6F-AF11-5258985D5843 BIF171128725BANCO INVEX SA FIDEICOMISO 3382
BAFD4B94-7B25-4E87-B0C5-1F4791DF1BDD ETI200904JL7 ETIQUETAS Y TECNOLOGIA POR INTE
07B7FF6A-27A8-C045-8352-D3944F49BBD3 ODM950324VOFFICE DEPOT DE MEXICO
29ab8ffe-c620-493b-8d1e-a1c3b016184f MOU131218F8MOUTARDE
54778C41-ADF2-4758-A18A-8E9D3F639BC8 SRO000414M SERVICIO ROBLEDO
355C65EF-B1B3-42A2-A9D1-951555725A41 BATA880804SARELY BAHENA TINOCO
b36b7a66-6477-46c2-b439-736228752b11 TME840315KTTELEFONOS DE MEXICO
21BCA505-2D50-4907-BEA4-0738D75389D0 IMS421231I45INSTITUTO MEXICANO DEL SEGURO S
AE3DFA7E-536A-11EE-9A25-451B6D2B47B1 L&S050119QGLINDT & SPRUNGLI DE MEXICO
08326A7E-7B84-4A2E-AC8D-E0961B694973 TPT890516JP5TOTAL PLAY TELECOMUNICACIONES
4482C396-0087-420C-A2CA-0339263D2879 TPT890516JP5TOTAL PLAY TELECOMUNICACIONES
325A2F45-DF8C-45DC-8C5A-CA9032003000 TBO140305DHTOTAL BOX
AEB4675C-2C52-488A-B278-BED4BA92599D AEL050620TJ9ALDAN ELECTRONICA
F8087560-E45D-4E7B-B26A-F172A2FE8C46 AEL050620TJ9ALDAN ELECTRONICA
50FC1E60-9E6E-48C2-A454-96F0D68A1EF7 ICA9507256L6INTERNACIONAL DE CONTENEDORES
F897C6AD-C4CB-4155-A46D-27D47D0B6E3D TCH850701RMTIENDAS CHEDRAUI
5A940401-F35F-4586-A58C-D66541998506 GUVJ9203139IJAVIER DANIEL GUZMAN VENEGAS
310D7236-7F41-4B61-880C-75696C8A2F59 GUVJ9203139IJAVIER DANIEL GUZMAN VENEGAS
EA7C1652-D2AF-420B-AC8F-CC21DAA6BF5E GUVJ9203139IJAVIER DANIEL GUZMAN VENEGAS
bf9c762d-efed-4417-92bd-a4b7e2ef439f EPM041213QFEDITORIAL PANINI MEXICO
26fe49d6-4e29-4321-ade2-f8e8c02c6b77 EPM041213QFEDITORIAL PANINI MEXICO
8967db29-3cd3-48f2-98ca-1d4a400b9351 EPM041213QFEDITORIAL PANINI MEXICO
f8593651-ab11-46c7-9c8b-b0be05924458 EPM041213QFEDITORIAL PANINI MEXICO
400b7af4-2c11-4c7d-8e07-8d38747fea10 EPM041213QFEDITORIAL PANINI MEXICO
17486ad3-ffb3-485d-95e5-dec350f8d7e4 EPM041213QFEDITORIAL PANINI MEXICO
7284deed-659b-406f-b908-2fef3546f9b2 EPM041213QFEDITORIAL PANINI MEXICO
0c09ab10-31f2-40f0-8a3f-0f7367f6edc6 EPM041213QFEDITORIAL PANINI MEXICO
f7c41b78-4eaf-4a85-9c4a-3e03f6c37f72 EPM041213QFEDITORIAL PANINI MEXICO
0C88085E-F407-466D-AF45-D911BA0C7EDC MAMA490403ANTONIO MARTINEZ MURILLO
cd963624-0242-4741-a905-80426a60f232 ACT6808066S AUTOTRANSPORTES DE CARGA TRES
F3B40405-6A84-44FD-BF4D-57F5E583CBB7 TCR190813NCTECNOLOGIA CRUSE
cd722a31-5ca5-405b-b707-ce1fa6159594 SMP980305SVSERVICIO MORENO PLUTARCO
3e1794bb-150c-48de-afce-400c595379c7 ATL980904FU AUTOCONSUMO TLALPAN
8F6751EF-E697-4C5A-8532-661499438F10 SCL010508S97SERVICIO CIUDAD LAGO
9B7AFE65-692C-418E-864A-82F6A2040558 ZACJ820428H JONATHAN ABETZAEL ZARAGOZA COR
64B93903-57C8-11EE-805E-2F912E9B1839 L&S050119QGLINDT & SPRUNGLI DE MEXICO
a0dbd76b-6ec4-411f-bee2-bfba5e41dc20 EPM041213QFEDITORIAL PANINI MEXICO
6e9d3bc2-e46a-4f06-bed2-d2c3cec63178 GSN110603F6GRUPO SUAREZ NOVOA Y ASOCIADOS
9E132923-835F-413B-9650-54D9FBAC6924 CCM130128LACAJAS DE CARTON MAR-PACK
5be918fd-d87c-42a3-b7c9-da4c0940d174 EPM041213QFEDITORIAL PANINI MEXICO
ace02fc9-e0d0-4f5e-b810-414f399d727b MME160812J1MINISO MEXICO
159728F1-14A4-4AA1-886A-17B8B268F6CE OOM9604298OPERADORA OMX
163E4932-4269-4C5F-B197-3381E9613902 BAD33283-B29NWM9709244NUEVA WAL MART DE MEXICO
a706e016-c977-40b2-8553-736228757810 TME840315KTTELEFONOS DE MEXICO
7781a8b0-fd3e-4b26-8976-aae91a3bf48d EPM041213QFEDITORIAL PANINI MEXICO
f7600f30-d6ed-462f-8eea-4b2bd81408d0 EPM041213QFEDITORIAL PANINI MEXICO
53aa65ae-5c21-4f06-b183-5d2b8328de3b EPM041213QFEDITORIAL PANINI MEXICO
849f092a-a82a-42b3-bfbb-96ac00ebb9b5 EPM041213QFEDITORIAL PANINI MEXICO
16aa7a7b-b161-47a6-b5dc-c88bbe3bf2c5 SMP980305SVSERVICIO MORENO PLUTARCO
D3069C09-E5C2-402D-8BEB-41093777BDDF TCR190813NCTECNOLOGIA CRUSE
6EE98DAF-89A4-4838-A99F-CAC6D24F6EC8 TCR190813NCTECNOLOGIA CRUSE
ED2A14EF-E422-4A2A-BA65-AAF8A9FB97BD GSI1905284A7GRAFICO SIETE
73EB7BF4-D7DC-4218-A944-412D75BE623C SCX1908166A STRATEGY COSTUMER XP MKT
39FE1871-0DF6-4A4D-B9DB-94915E85CBEE SCX1908166A STRATEGY COSTUMER XP MKT
F6C6B2CA-5C9A-11EE-89A9-D1EF83648AB7 CTO8208267I9COMERCIAL TOYO
fc8c9503-5d27-4821-b47a-60a07a1b6663 EPM041213QFEDITORIAL PANINI MEXICO
6050e677-947a-48b8-903a-929f34a8bd13 EPM041213QFEDITORIAL PANINI MEXICO
2830b321-adf4-4993-bde2-9e9407dd44d4 EPM041213QFEDITORIAL PANINI MEXICO
d2b699e8-5603-4bbd-b28f-a7e850841aa3 EPM041213QFEDITORIAL PANINI MEXICO
17C96E82-C33D-4315-93A3-ED04A7998615 SRO000414M SERVICIO ROBLEDO
B5B59098-F579-40CD-BBEF-D266F27A1CCC MAAR761127 MARIA DEL ROSARIO MATA ATILANO
BF1EA42C-3632-49E4-9F69-089F72D8946C RAOA920707NADRIANA PAMELA RAMIREZ OLVERA
9038C562-5E53-11EE-8D9C-13769C29157F L&S050119QGLINDT & SPRUNGLI DE MEXICO
2697EDA4-F722-4F93-BF18-177E16BD9660 MENJ910604GJUAN ANGEL MENDOZA NICOLAS
E7088C04-02DD-4E2D-841C-36BF59A506C2 GUVJ9203139IJAVIER DANIEL GUZMAN VENEGAS
C010F326-8D03-419C-B480-632123F55DC5 SCX1908166A STRATEGY COSTUMER XP MKT
F330E94D-882A-4D35-A2FD-F2EE1BA3C385 TCR190813NCTECNOLOGIA CRUSE
9222B85D-0157-4018-8EB4-5CEAF66B6198 BRO1204138MBIORGANICOS ROBECH
86443366-9EFD-BA44-81C7-0A6B08188C2C ODM950324VOFFICE DEPOT DE MEXICO
2CB423E7-4C5B-4E77-8251-A92AC247D858 BRO1204138MBIORGANICOS ROBECH
cc2d849e-3d76-4ac8-9040-0558e31755fd EPM041213QFEDITORIAL PANINI MEXICO
1ef54e3d-2dc8-40c4-8460-039e968c03fe EPM041213QFEDITORIAL PANINI MEXICO
aeba5a79-cbc1-444e-9194-18f29ea2bfaf EPM041213QFEDITORIAL PANINI MEXICO
008dcef4-1a23-4e12-874c-773186de642b EPM041213QFEDITORIAL PANINI MEXICO
61889183-3745-4C6F-A6EA-1F13576BB9F2 TSO991022PBTIENDAS SORIANA
2E8371A4-97FD-49DE-9AA4-8000E01C493B TCR190813NCTECNOLOGIA CRUSE
90349750-100d-4dcf-a26e-9e3658edd207 GOSR750609HRICARDO GONZALEZ SANCHEZ
7cd80004-c55c-4e52-b560-0fd1d773e626 GOSR750609HRICARDO GONZALEZ SANCHEZ
6C2FD9F7-9E4A-4ABB-BA7D-B30971F233C8 TPI730201V28TRANSPORTES PITIC
d44913c4-389d-4795-9b07-0bdac83d9513 b5fabdd7-255cEPM041213QFEDITORIAL PANINI MEXICO

83AFE127-C7CF-4150-9675-BC3C9540A547 325A2F45-DF8TBO140305DHTOTAL BOX
9C4CC939-E2F0-4451-ADED-F67CE9B48F07 08326A7E-7B8TPT890516JP5TOTAL PLAY TELECOMUNICACIONES
E72DFFA2-B467-4101-9143-6FF80FB05728 4482C396-008TPT890516JP5TOTAL PLAY TELECOMUNICACIONES
f7fd7ba1-4f35-4c76-9b13-d617af3de224 e2fb96ae-91a6EPM041213QFEDITORIAL PANINI MEXICO

RECIBIDAS OCTUBRE 2023
4F0A3061-A339-CA4D-B21F-C9BC303CFC0A CRA0407011I5CENTRO REGIONAL LAS AMERICAS
301A8DE1-3AFD-4FA5-9F29-7230F48C3F2B DBM11011043FIDEICOMISO FIBRA UNO
E6556B20-EF45-49B7-9716-A7B6F4AEA4AD DBM11011043FIDEICOMISO FIBRA UNO
5083D5A9-9CC3-3940-9036-7C1ED29923F8 CRA0407011I5CENTRO REGIONAL LAS AMERICAS
35DD83DD-6133-11EE-B951-71462D85A7A6 PME161215D PULSO MEGAOPERADORA
2102EFAE-6137-11EE-B26F-7B6881D8C40A PME161215D PULSO MEGAOPERADORA
F24343A8-614B-11EE-9381-77824839E83C CFC131206E8 CIBANCO FIDEICOMISO CIB/548
5610BFC7-B17A-42EA-8820-6AB34F2BD027 TCR190813NCTECNOLOGIA CRUSE
425CBD59-FCC1-45D7-892F-2D6A1D37A450 BIF171128725BANCO INVEX SA FIDEICOMISO 3382
6AD24022-9C30-4495-BC6F-BA40D63308F2 TCR190813NCTECNOLOGIA CRUSE
4647562A-EC4B-4451-A21C-E6C9941F8FA3 BIF171128725BANCO INVEX SA FIDEICOMISO 3382
BA41C41D-803A-4352-9D0D-D59EE402F460 BIF171128725BANCO INVEX SA FIDEICOMISO 3382
a6d8766f-1fa6-43f2-94c6-c6af69c33521 EPM041213QFEDITORIAL PANINI MEXICO
A04D1960-3796-4BED-8892-5279DF44C159 AFD130723IZ3ADMINISTRADORA FIBRA DANHOS
0B6A6F81-24B2-4097-B3FA-B18FD1B88354 PMA120531CUPARKS MANTENIMIENTO
68b8d5f8-a290-440d-b66e-fea5dc94d869 LEGE670307HEDITH LEAL GOMEZ
BC2F5807-0EF0-4B65-ABB6-1E05679C7501 TPI730201V28TRANSPORTES PITIC
bce9ee81-26fe-4854-8f95-c899044f1409 EPM041213QFEDITORIAL PANINI MEXICO
275FD7B6-48FD-445A-BD7B-F562A6C69A63 EIM060703H7EMOCION IMPRESA
C89FBEC8-73FF-9546-BA43-5DC5B0237486 SIA150820DK7SERVICIOS INMOBILIARIOS ADMINIST
70b9f185-fb6b-48d9-a33f-bba97713dcef EPM041213QFEDITORIAL PANINI MEXICO
8b8290e3-bd1c-42f7-844b-b46090b7912d EPM041213QFEDITORIAL PANINI MEXICO
6effb06d-05a8-4d2e-b4e6-30892b0e963c EPM041213QFEDITORIAL PANINI MEXICO
c4513535-9bd2-41a5-bc12-374e2bb2859f EPM041213QFEDITORIAL PANINI MEXICO
4333d761-fc22-4f49-9301-18df5d242c2d EPM041213QFEDITORIAL PANINI MEXICO
41e68279-7e59-45c4-99df-697be9f1f20f EPM041213QFEDITORIAL PANINI MEXICO
D87A2B33-A9C9-4A4D-91CF-EEA7DFFC3F47 ODM950324VOFFICE DEPOT DE MEXICO
1669AF25-6145-446C-93C5-CC06509DC433 NWM9709244NUEVA WAL MART DE MEXICO
04324601-07D6-47D5-9CA3-24AB90B17BE9 GANN950126HNOHEMI GARCIA NAVA
1d3571ef-0181-47d2-9824-a67e19c26ca9 IDO0609145F7INMOBILIARIA DONM
A9AC4159-1D58-4079-BA1D-51D86B9073C8 SPE11071516 SISTEMA DE PREPAGO ELECTRONICO
7721DFE1-D02D-4C71-8783-0C9894BEAFDE BIF171128725BANCO INVEX SA FIDEICOMISO 3382
942ADFA2-FD4B-40CD-BCB3-2B966D5565F5 BIF171128725BANCO INVEX SA FIDEICOMISO 3382
3C0AFAE8-48FE-4AA1-941E-29321FB1401D BIF171128725BANCO INVEX SA FIDEICOMISO 3382
f7768b69-d6cc-4f27-983b-bbf216d4f16a SRO000414M SERVICIO ROBLEDO
5A2139B0-78E1-47B2-80F9-98D10C56BD94 SELA721022MALBERTO SALOME SERRANO LARIOS
CE4F8A49-8898-4E13-BC2F-503150190B95 BIF171128725BANCO INVEX SA FIDEICOMISO 3382
39257975-7B55-4901-B3C6-E34AB3C35906 GSI1905284A7GRAFICO SIETE
FEBD8D78-3F69-4BD4-A7D2-42D632AB0D3F TPI730201V28TRANSPORTES PITIC
C99C0B20-92DA-4F9A-95E0-F9025633EDDB GSI1905284A7GRAFICO SIETE
BD4598AA-6893-11EE-907D-9304C9AC308C PME161215D PULSO MEGAOPERADORA
0D3697DB-5FDC-4646-AD49-36EF43B92359 SDA071023MVSERVICIO DANIELA
23285D6A-7A76-4753-A2B7-53A26C22FB04 DEM8801152EDHL EXPRESS MEXICO
55CBD174-185A-4BCE-989C-15C13AFE5791 CSD161207R2COMERCIALIZADORA SDMHC
78551fb6-e681-42c2-b67f-b7d7dd28a11d ALU830902ST ABASTECEDORA LUMEN
7b204d2a-0904-4f6d-b831-d0d94cea95f3 EPM041213QFEDITORIAL PANINI MEXICO
47b6d43a-9f38-46c4-9060-b6c5f76c82de EPM041213QFEDITORIAL PANINI MEXICO
20f12d9a-ef16-4d2c-aa01-18e325ffb186 EPM041213QFEDITORIAL PANINI MEXICO
5b58956b-2e7b-4203-b149-980ce1a2b9f0 EPM041213QFEDITORIAL PANINI MEXICO
BE467F29-7F59-487B-AA62-A4E23FFF636F RCA02100781REFRIGERACION COMERCIAL AGROPE
1ACF4275-6686-4BED-A988-9B68745DF5ED BRO1204138MBIORGANICOS ROBECH
B0DCAA90-6739-4AEB-96B2-8870D683B28A CSS160330CP7CFE SUMINISTRADOR DE SERVICIOS B
160A75E7-6F4A-4FAF-9E5F-7C3826A1D245 TPT890516JP5TOTAL PLAY TELECOMUNICACIONES
28FB22A3-B7AB-4926-8CED-D170CB2197AE TPT890516JP5TOTAL PLAY TELECOMUNICACIONES
0D2ABC30-8368-4105-914B-DC88A13A13D4 TBO140305DHTOTAL BOX
72F44816-CF4D-4B5D-899D-5B9420797697 AEPA890913SALEJANDRO ANGELES PLATA
D9F31ECE-6C4B-11EE-A88F-5F42A9434A7F PAP001011B8PALAZUELOS PRIMATESTA
56960626-2979-409b-a4b3-736228756121 TME840315KTTELEFONOS DE MEXICO
99E569D8-6C56-11EE-BE45-77F7FA047D66 CTO8208267I9COMERCIAL TOYO
AF1EC01F-6C77-11EE-B1DF-9D1F4CAA3224 L&S050119QGLINDT & SPRUNGLI DE MEXICO
2d5b1a25-ebb0-49b6-9fa4-09dd7ea1d77a MOU131218F8MOUTARDE
b6415374-d072-4f7f-a6c3-fc7827915019 SRO000414M SERVICIO ROBLEDO
13AD6482-D952-48F2-BBAD-5B4311EEBE88 SMA850101TQSECRETARIA DE MARINA
7AE814E0-1F4C-4319-A98D-30F550AC692E LEGE670307HEDITH LEAL GOMEZ
600B6817-CF36-4008-9D29-5A1D03A30FE1 TCR190813NCTECNOLOGIA CRUSE
79fa9dd4-7f1d-47ec-baf7-4443a48ac72e GOSR750609HRICARDO GONZALEZ SANCHEZ
9f52b6d3-b7fc-4b3d-9cce-c0fcdd4f23fc EPM041213QFEDITORIAL PANINI MEXICO
B7ECFA96-6ED3-11EE-87B4-00155D014009 ISD950921HE5PASE, SERVICIOS ELECTRONICOS
7117d699-0ab2-415f-92d7-a1d26207f132 SRO000414M SERVICIO ROBLEDO
6284457a-cb44-46b4-b691-71885f3c9103 SRO000414M SERVICIO ROBLEDO
4C55F43B-6EED-11EE-87B4-00155D014009 ISD950921HE5PASE, SERVICIOS ELECTRONICOS
f03ee1f7-6b03-47df-89bf-c8149ea41024 ILI880525S57 INMOBILIARIA LIRCA
09398219-4B68-43A0-B045-46084CF0A81C CANL531213I9LUIS CABALLERO NAVARRO
AEF9AE4D-4D69-49E6-B330-E0146A395E13 HID0510111Z0HIDRAIRE Y CIA
004BEE66-6FAF-11EE-9C41-EDE5A7BA76A2 CTO8208267I9COMERCIAL TOYO
9BA4D550-F7DA-43FA-84B2-2D3A9B17913A IMS421231I45INSTITUTO MEXICANO DEL SEGURO S
F3AB0353-A505-4C7F-A201-493F8FCE5016 HCB190814JDHEAD COUNT BERLY
e8512add-6b3d-46cf-88fb-73622875b0ae TME840315KTTELEFONOS DE MEXICO
4c0e310e-df69-4c0e-bc7b-ca950cb91585 EPM041213QFEDITORIAL PANINI MEXICO
a996eae2-fb43-4e0e-958b-e69c7d568480 EPM041213QFEDITORIAL PANINI MEXICO
2b16006e-3fbd-4b94-b59b-b26b05e86e9a EPM041213QFEDITORIAL PANINI MEXICO
59a3bdd4-52fe-4232-92e8-57b2719a2fc1 EPM041213QFEDITORIAL PANINI MEXICO
3138FFBC-2840-4B50-865A-94E5B95FFA08 EIM060703H7EMOCION IMPRESA
FC2068D6-9855-4C08-A927-8EF30FAD0B69 ZACJ820428H JONATHAN ABETZAEL ZARAGOZA COR
981d2077-73dd-4ac7-bffa-fc62098fe3d6 EPM041213QFEDITORIAL PANINI MEXICO
d106c8b9-ed95-4f85-8f51-9e423d3d62c8 EPM041213QFEDITORIAL PANINI MEXICO
24c3806b-443d-4262-b228-1bc00c5dfaca EPM041213QFEDITORIAL PANINI MEXICO
a15e16b7-12e8-45b4-beda-63aefbefe0e2 EPM041213QFEDITORIAL PANINI MEXICO
fcf5c294-bad3-442b-9a7f-30cb8d2fe7d1 EPM041213QFEDITORIAL PANINI MEXICO
dbdc7dfe-a769-45c2-b6da-ca83b594a34a EPM041213QFEDITORIAL PANINI MEXICO
27E3467C-6F61-4101-B85E-21AF1756F361 CANL531213I9LUIS CABALLERO NAVARRO
3664D022-0452-4ECD-BD11-BF52DC5F61B5 BE467F29-7F5RCA02100781REFRIGERACION COMERCIAL AGROPE
8133E587-F2C5-4647-9A0E-C9FAB676C460 HEGE720221LENRIQUE HERNANDEZ GARCIA
F0ACEF0D-5440-4456-8EE3-6E265998F57A RAGA850710QALEJANDRO ROBERTO RANGEL GALV
31EF7141-D8FB-4F9C-9D2B-7E8A3C99DE16 DEM8801152EDHL EXPRESS MEXICO
61829754-f070-497e-ad1c-4fa55bef701b MOU131218F8MOUTARDE
e9f5c4af-fa02-4ffe-b42e-7545a3c5e5e6 EPM041213QFEDITORIAL PANINI MEXICO
3f1b4e1d-a706-42a0-969e-e0b3a9fad522 EPM041213QFEDITORIAL PANINI MEXICO
b9aacdd3-2b5a-4415-8cb0-de58a53c171f EPM041213QFEDITORIAL PANINI MEXICO
c4280796-e552-4c38-b94e-171bf71b3fe5 EPM041213QFEDITORIAL PANINI MEXICO
12C34D95-2601-4589-AA31-555E6868D222 OIGO890702J OSCAR SINUE ONTIVEROS GUZMAN
5C641104-DF30-4E0E-B69B-5DA0B8B1225A OIGO890702J OSCAR SINUE ONTIVEROS GUZMAN
11FE3E80-9948-45F3-AE24-14B05E9E4BFC OIGO890702J OSCAR SINUE ONTIVEROS GUZMAN
C5B238B6-4548-437E-8885-1624A64CFE3A OIGO890702J OSCAR SINUE ONTIVEROS GUZMAN
60441622-7512-11EE-97CB-9F82F16F0FEF CTO8208267I9COMERCIAL TOYO
66E80C23-AE42-473C-A08B-0C1D5166C595 MAAR761127 MARIA DEL ROSARIO MATA ATILANO
E3410933-EBCC-294B-B760-4F3F14668DE4 ODM950324VOFFICE DEPOT DE MEXICO
FB3B19A1-1795-48BA-8E4D-7A7DFA3C9D6C TCH850701RMTIENDAS CHEDRAUI
36F3AE68-266B-4C27-A14E-B667772BE8E8 MCO1504207ZMESONES LA CENTRAL DE LAS OFERT
4D0B22AD-C573-4074-BE9E-13C108BB59BE CRC1908136Y CONSTRUCTORA REVELO CEJA
1E7F12C0-DD21-42FA-8BCB-FB8782640EF3 NWM9709244NUEVA WAL MART DE MEXICO
C25E7453-D1F7-6844-B083-743FFA025D93 ODM950324VOFFICE DEPOT DE MEXICO
B6E29030-7982-4DBC-8FE1-36E4DA2925D5 GUVJ9203139IJAVIER DANIEL GUZMAN VENEGAS
6DCEC46C-E9FB-4BF9-82E1-429B259C6309 OIGO890702J OSCAR SINUE ONTIVEROS GUZMAN
B757C89A-8DE1-4B32-BD3D-04CEECB077EF DMP160302G DISTRIBUIDORA MAXIMA POTENZA
7FBF8C6C-98E8-4809-8F2D-3BA90A0ED635 NWM9709244NUEVA WAL MART DE MEXICO
70f6c35f-6c3a-4e35-9fcb-4c7f3c63326c SRO000414M SERVICIO ROBLEDO
16CBC4D1-E988-42A3-8330-619E951A5881 CRC1908136Y CONSTRUCTORA REVELO CEJA
C4CF07CA-34B3-4122-92FE-BBE1154EA9D7 SCX1908166A STRATEGY COSTUMER XP MKT
E38043A4-DFE9-4AFD-B234-483082232CE3 SCX1908166A STRATEGY COSTUMER XP MKT
024175EA-93B7-4EB4-891A-FAD0BDB6F48B SCX1908166A STRATEGY COSTUMER XP MKT
90306A1A-DF89-4CE4-8971-A83F93AFB940 TCR190813NCTECNOLOGIA CRUSE
1b25f611-697e-4b6f-976e-bde75f7b4190 EPM041213QFEDITORIAL PANINI MEXICO
979c6dce-4285-4c75-9cfc-3ffd5ac430c0 EPM041213QFEDITORIAL PANINI MEXICO
fd584957-d830-49a8-b8d9-f126b26efff4 EPM041213QFEDITORIAL PANINI MEXICO
092674c9-ee2a-4869-86d4-c0d1b8f67550 EPM041213QFEDITORIAL PANINI MEXICO
5D20E1B2-6E8B-4ADA-8309-9C395A08B5D7 VCO150725SXVONUS CORPORATION
FEAE1B1F-105D-4805-B383-FBA766B2C974 MENJ910604GJUAN ANGEL MENDOZA NICOLAS
FA872FA4-0396-483B-B9AA-CDB8538687C9 CMA1604267PCEREZO MARKETING
3f66348c-a331-448c-8c54-2257bb21504c EPM041213QFEDITORIAL PANINI MEXICO
FAE57472-F57D-44D1-B1F3-9A63A66D5B30 TMC181031TSTOP MART COMERCIAL
7218E0B4-6143-11EE-BC01-294CABFBF153 64B93903-57CL&S050119QGLINDT & SPRUNGLI DE MEXICO

6BF0DCE1-F96F-7848-B2F1-EE31AD5C80E9 520F28B0-165CRA0407011I5CENTRO REGIONAL LAS AMERICAS
5DBB1B1C-810B-4AC1-9214-E3839B5AD73C 3664D022-045RCA02100781REFRIGERACION COMERCIAL AGROPE
TOTAL OCTUBRE:
Nombre
21252941-34E5-4845-9B32-98E9DA083326 CRA0407011I5CENTRO REGIONAL LAS AMERICAS
80345B75-78C1-11EE-A01E-A31A11CEBE74 PME161215D PULSO MEGAOPERADORA
FCC8393D-78C3-11EE-8046-43936F08208C PME161215D PULSO MEGAOPERADORA
12E7AC9E-43C0-49A4-A13C-85EC6D9CA3F4 DBM11011043FIDEICOMISO FIBRA UNO
FD64CD09-78CB-11EE-8529-6B6D144D636A CFC131206E8 CIBANCO FIDEICOMISO CIB/548
66E75718-4F73-4F00-8FC8-7272B355CC83 DBM11011043FIDEICOMISO FIBRA UNO
9FD57E63-E455-F342-B2A9-4320FD6CAD98 CRA0407011I5CENTRO REGIONAL LAS AMERICAS
CFDBEB0B-D7C8-4280-999E-2F0140D23A39 BIF171128725BANCO INVEX SA FIDEICOMISO 3382
45D09E2D-ECFE-4CD8-9227-BEBBFA8E26EC BIF171128725BANCO INVEX SA FIDEICOMISO 3382
41A26313-67E3-4C99-8A69-3F473CB6430C BIF171128725BANCO INVEX SA FIDEICOMISO 3382
AD37BFFB-9192-4E18-BE6F-44D4D5253340 CANL531213I9LUIS CABALLERO NAVARRO
DD2080C3-7985-11EE-951C-00155D014009 ISD950921HE5PASE, SERVICIOS ELECTRONICOS
8b89ca71-a88e-4852-b7cb-b947f29e7388 EPM041213QFEDITORIAL PANINI MEXICO
2e712863-2fc0-4a16-94f7-ac996509eb01 EPM041213QFEDITORIAL PANINI MEXICO
58539902-57ec-4b8d-9c7d-2c12ef4e274c EPM041213QFEDITORIAL PANINI MEXICO
605d6c7a-cd5b-4b4a-b7d4-b4542f5fca26 EPM041213QFEDITORIAL PANINI MEXICO
E874656D-A9B2-4861-892D-B6036FF660F3 PMA120531CUPARKS MANTENIMIENTO
EDA1784C-FDD2-4F69-9BD6-6B56F7FA9D78 AFD130723IZ3ADMINISTRADORA FIBRA DANHOS
E2B49B4B-3469-43C4-91F2-FD9A18E1DA66 TCH850701RMTIENDAS CHEDRAUI
92878B61-F8A7-45C5-809B-2AAA320BA00E CRC1908136Y CONSTRUCTORA REVELO CEJA
f323cedc-b90a-40a0-8804-b0e399155e35 LEN0812091R LENIGAS
172df042-baaa-4520-afd8-05d472460c47 EPM041213QFEDITORIAL PANINI MEXICO
b9a6f793-ac8b-4c8b-b15d-73529df66181 EPM041213QFEDITORIAL PANINI MEXICO
6e551f5b-5650-43f8-ba11-d352743ca58e EPM041213QFEDITORIAL PANINI MEXICO
9014a03c-ab12-4086-9b90-019bd65891db EPM041213QFEDITORIAL PANINI MEXICO
6FA4E20D-789B-492E-A33B-5C26318812D1 DEM8801152EDHL EXPRESS MEXICO
36EE7A57-7D9D-11EE-A902-11A2DFA0B55A L&S050119QGLINDT & SPRUNGLI DE MEXICO
9A5F5A31-1A81-4D9F-B881-70F26BAF4934 OIGO890702J OSCAR SINUE ONTIVEROS GUZMAN
e6f081c6-340f-4869-8b46-3bdad25a4859 LEN0812091R LENIGAS
33EC08E9-31C8-4145-BD7F-58B6C27C4204 GOME850201MARIA EUGENIA GOMEZ MELGAREJO
0A2C7AB5-7F12-11EE-A4B4-00155D012007 ISD950921HE5PASE, SERVICIOS ELECTRONICOS
6c6f017b-9c7e-4e2b-8bb9-75bca508df97 EPM041213QFEDITORIAL PANINI MEXICO
4edc9f98-38e4-4df5-95f0-7781cea06a9c EPM041213QFEDITORIAL PANINI MEXICO
47a499c3-ad28-43ac-b8a3-36c2d66ce449 EPM041213QFEDITORIAL PANINI MEXICO
f45f3ab9-0b6a-41e6-850c-b1c9b7dae56e EPM041213QFEDITORIAL PANINI MEXICO
624BA369-7F1C-11EE-AAE1-77732D3EEB29 CFC131206E8 CIBANCO FIDEICOMISO CIB/548
671c8f5c-0466-429b-b292-d83dcc09c722 GAS971104DCGASOMAC
F17798B2-E188-430C-A003-1C40EF7BB38C TSO991022PBTIENDAS SORIANA
9D12992B-2F32-4260-9BB2-AB0E41DD6F5D GSI1905284A7GRAFICO SIETE
5EDC6EE0-8FF7-4CD4-8DBF-B0AFF3246224 TCR190813NCTECNOLOGIA CRUSE
E5A1F6F6-8247-441B-8574-9C80F5629B89 CRC1908136Y CONSTRUCTORA REVELO CEJA
C343E5EB-8252-11EE-9AD5-E3C2C5FFE8BA PME161215D PULSO MEGAOPERADORA
C7561602-996C-438A-916A-8F85E83E69A4 ETI200904JL7 ETIQUETAS Y TECNOLOGIA POR INTE
52FF222F-7CCA-4E7F-9C01-AAC78FF2CB41 SACJ651201LLMARIA DE JESUS DE LOS SANTOS CA
D6FA46E8-8268-11EE-A163-A3542EEC1318 L&S050119QGLINDT & SPRUNGLI DE MEXICO
71220012-3867-4BB0-800A-AD081C12676F SMA850101TQSECRETARIA DE MARINA
6fe24981-5540-4029-b862-b967d9d22091 SRO000414M SERVICIO ROBLEDO
30f1a2a7-8030-439a-a046-9601d20f6d6f SRO000414M SERVICIO ROBLEDO
B7FB75DB-C6B5-435F-B551-A8AB0EF1EA64 DBM11011043FIDEICOMISO FIBRA UNO
D84A07E7-DCA4-41CC-9288-B8F595A41B65 DBM11011043FIDEICOMISO FIBRA UNO
2ED66236-7A1D-A740-A426-99766996CF6E SIA150820DK7SERVICIOS INMOBILIARIOS ADMINIST
A102270E-A00D-4A33-9D10-FCE197767118 CAA880229QRCENTRAL ABARROTERA LA ALPINA
4BD88A59-8318-11EE-A61C-7BCC125849B4 CTO8208267I9COMERCIAL TOYO
997c9a6e-aef1-42e6-a1a4-73622875c61e TME840315KTTELEFONOS DE MEXICO
7D21C775-F3AC-4215-A638-AC6BAB60295F TPT890516JP5TOTAL PLAY TELECOMUNICACIONES
8970462F-B212-4166-BF6D-9EC0E342479D TPT890516JP5TOTAL PLAY TELECOMUNICACIONES
1BA92C47-FBF2-458A-B2DD-90FFA47A1DF7 TBO140305DHTOTAL BOX
D3B4C102-829E-48D6-BACB-3F41EBDDB0DE CRC1908136Y CONSTRUCTORA REVELO CEJA
8795AF06-F138-41D2-B5FA-F994CAABC5FD CRC1908136Y CONSTRUCTORA REVELO CEJA
994f9fd4-a2e6-453e-ac2a-2546e4e53369 EPM041213QFEDITORIAL PANINI MEXICO
9e779bbc-2f96-41d3-9a3f-bca38fc3d8f4 EPM041213QFEDITORIAL PANINI MEXICO
3aabf701-f276-4ad9-a029-b253e4013616 EPM041213QFEDITORIAL PANINI MEXICO
10552686-F1A2-4510-BE51-85A14EC2BDED CRC1908136Y CONSTRUCTORA REVELO CEJA
2E230B45-2738-4132-AA0F-33DD28A029AA CANL531213I9LUIS CABALLERO NAVARRO
A7802E7D-6389-44D5-81B8-9F4BF5CBEB3F CANL531213I9LUIS CABALLERO NAVARRO
DC282E62-BABA-52A9-BA11-A3C0D8114D8A GRU950728IC GRUPO RUBRICA
723cc68a-b8f6-47ed-89e0-42ca48156722 FMI650208CGFANTASIAS MIGUEL
d90c94d3-adc9-4a41-85dd-aa5e407074c0 LEN0812091R LENIGAS
399d6f9c-0632-4d47-ac95-af87e952a6c3 EPM041213QFEDITORIAL PANINI MEXICO
070693e4-875f-4981-92cf-e7d9c15f283d EPM041213QFEDITORIAL PANINI MEXICO
502f2969-fcb9-4ac1-9e5e-601cc8ac3e3b EPM041213QFEDITORIAL PANINI MEXICO
659aada8-ca29-44a7-8dc1-a035c21b39c3 EPM041213QFEDITORIAL PANINI MEXICO
ac0a7502-4dbd-4834-a9bd-89c79d880314 EPM041213QFEDITORIAL PANINI MEXICO
5abe0922-ed9b-4587-90f2-c6cccb0f4176 EPM041213QFEDITORIAL PANINI MEXICO
ac4ff0a0-88e4-457a-9b54-41042cb22948 EPM041213QFEDITORIAL PANINI MEXICO
7920544c-ae52-4503-af79-f0f6dbd06dc2 EPM041213QFEDITORIAL PANINI MEXICO
6B1519B5-84C6-11EE-97A3-D7AAAA025D41 L&S050119QGLINDT & SPRUNGLI DE MEXICO
e2ac016d-de96-4246-b047-32f7327d4c2b SCC171019SQSERVICIOS CENTRALES DE COBRANZA
44AD0F4A-B90E-4CFD-9DA1-FB62EFC22D9E OPP010927SAOPERADORA Y PROCESADORA DE PRO
F2FD1A9B-7E2F-491E-B114-9FF8DC96974A ODM950324VOFFICE DEPOT DE MEXICO
821DC22D-69FE-4BC6-828E-7A19CF4EC063 NWM9709244NUEVA WAL MART DE MEXICO
6E78500E-BD72-4B34-97C6-3B112D9F548E OPP010927SAOPERADORA Y PROCESADORA DE PRO
5B4F7D6D-8B59-414E-8CE1-2EDDA326FBF6 OPP010927SAOPERADORA Y PROCESADORA DE PRO
00FEB85C-3B57-4250-A33D-6F53575DEC95 NWM9709244NUEVA WAL MART DE MEXICO
53627249-96BD-4E53-96E8-2BBD67C76CBB RAD161031RKRESTAURANTES ADMX
84C59E89-52A7-4A38-83B9-28F54593DD96 OPP010927SAOPERADORA Y PROCESADORA DE PRO
277E0F0B-193E-4F8E-9981-238F28BA0791 OPP010927SAOPERADORA Y PROCESADORA DE PRO
E3550D05-D020-4CC3-BA23-F535212590D2 RAD161031RKRESTAURANTES ADMX
65e924b0-9302-469d-b8bf-f44ae6685952 VRA1707278I7VIHER RECUBRE AVANTE
4094F4C7-ACC4-4F6C-A981-B6487D991F39 TCH850701RMTIENDAS CHEDRAUI
7cfc9e2c-c35b-4606-b3db-05070c7440b1 4e2ddf95-fd3dANA050518RLAEROENLACES NACIONALES
B47A6CD6-CE39-44F5-B506-58865C8DFAE7 PGR2203027XPLASTILINA GROUP 5.0
e25dd8e9-42a8-4dbd-9d96-c13caff10c94 LEN0812091R LENIGAS
1d9f7814-b0e4-45d1-9b1f-bb09f0f88d53 EPM041213QFEDITORIAL PANINI MEXICO
55c02efd-1b93-4a1d-b3df-849cac6da8a4 EPM041213QFEDITORIAL PANINI MEXICO
ccede4b1-fb65-4b84-9533-0ced0d326e40 EPM041213QFEDITORIAL PANINI MEXICO
12eca2b8-f80f-4ea6-9627-88530de45f4e EPM041213QFEDITORIAL PANINI MEXICO
F400EE44-C174-4DFB-9203-E06D9D81F792 CANL531213I9LUIS CABALLERO NAVARRO
D8B760D5-9840-4FAB-A51C-67349F31E9BE NWM9709244NUEVA WAL MART DE MEXICO
fff5d299-2e99-44f8-be6b-22355db4f602 EPM041213QFEDITORIAL PANINI MEXICO
3fe712f6-cf6f-4610-b307-edd004658565 CFA120824HGCALE FASHION
21DAD243-42E1-4DC5-817E-8ACD245C86C8 TCR190813NCTECNOLOGIA CRUSE
31FCDE98-4240-46C5-81B5-AFAAAAFAD9F4 GAGJ811210MJOEL JESUS GARCIA GUTIERREZ
0f371d41-e1e0-4d10-abf7-ad60c9d1c35a SRO000414M SERVICIO ROBLEDO
E625A948-6A51-49A8-B0B6-4BFFBEE9DCCC PFR210111R5 PROMOTORA FRANCACHELA
92a11478-87c5-4741-8f2e-81d891c38b45 SRO000414M SERVICIO ROBLEDO
dc40fdac-9031-49d5-9125-18155b278852 SRO000414M SERVICIO ROBLEDO
C3F82C62-1B89-4ABC-BBA6-B96755910F22 SMA850101TQSECRETARIA DE MARINA
7c4ff0a3-5d1b-4adf-b1ef-73622875da0a TME840315KTTELEFONOS DE MEXICO
3D84164C-1DF7-464C-AA4D-A2AF63A7CCA8 BATA880804SARELY BAHENA TINOCO
AC465AA4-13B6-4547-8B8F-EFD609E8493F NWM9709244NUEVA WAL MART DE MEXICO
D9C12B78-8AF5-11EE-BCB5-2723D5756068 CTO8208267I9COMERCIAL TOYO
44CF8B8B-A023-472D-B990-BC707BC5CAAD TCR190813NCTECNOLOGIA CRUSE
9AC0D7A0-2A42-46B7-8250-3014C85B051A SME171009LHS2MC DE MEXICO
51201DA2-BA20-489F-95DE-63AED3CAD98F GAGJ811210MJOEL JESUS GARCIA GUTIERREZ
2D6A1820-72EE-49D9-95E0-A5C4F7F1AC01 DEM8801152EDHL EXPRESS MEXICO
8A195DD2-FD8E-47A1-8A56-2D1B8EC67946 OOM9604298OPERADORA OMX
FCE684CE-5B9F-43E2-9B57-2EC80F755678 IMS421231I45INSTITUTO MEXICANO DEL SEGURO S
599EFE19-8D61-11EE-BC23-23D7FE785F60 L&S050119QGLINDT & SPRUNGLI DE MEXICO
3ED692B9-8E0E-11EE-A9AB-01E9DB11B939 L&S050119QGLINDT & SPRUNGLI DE MEXICO
269CC192-C517-494A-B11C-C20DE44686D7 RAGA850710QALEJANDRO ROBERTO RANGEL GALV
29AFEEE7-A177-41B6-AC3A-0EFD31D8DAFD TSO991022PBTIENDAS SORIANA
EEF16E50-E104-49B2-9DC1-84D65DA07744 SCX1908166A STRATEGY COSTUMER XP MKT
01b577ea-e220-4b30-886d-1bf19a49d75f JUSL810813A LOANA JUAREZ SANTOYO
F7C736E9-7AE2-4771-B2F8-186FB80BCEAF DMP160302G DISTRIBUIDORA MAXIMA POTENZA
3a55f429-3f4d-4979-a155-8f73d1f1402f ALU830902ST ABASTECEDORA LUMEN
7aff240f-2450-4889-9007-7c6bc5fe4754 EPM041213QFEDITORIAL PANINI MEXICO
e6ff35d2-784b-438c-9f20-2c1b04ecf34a EPM041213QFEDITORIAL PANINI MEXICO
97493b13-516b-455a-9951-b0e667d66266 EPM041213QFEDITORIAL PANINI MEXICO
14c5029b-1375-4544-b223-6567bfcbfa26 EPM041213QFEDITORIAL PANINI MEXICO
60E639F9-EF3A-4FC0-90A6-ECF2E0EE720D HID0510111Z0HIDRAIRE Y CIA
ABE4E2AD-EDAE-4FC5-BD17-EDC5E2854EDB BIF171128725BANCO INVEX SA FIDEICOMISO 3382
2212422C-ED49-441E-A976-9327CB570C66 PFR210111R5 PROMOTORA FRANCACHELA
2C6A01B9-000A-49F5-8576-2BBBD1C74397 DEM8801152EDHL EXPRESS MEXICO
c6b2b504-4f8f-4ae3-867e-4f97f5de03b5 ATE210205TS ALRA TECK
9c29a084-3ad2-43bb-8817-715068f6397b EPM041213QFEDITORIAL PANINI MEXICO
0dfede9b-d243-4b58-b223-54f166ce02ab EPM041213QFEDITORIAL PANINI MEXICO
d840ead4-ca54-4393-9542-8abb5ce46fd3 EPM041213QFEDITORIAL PANINI MEXICO
379e3ce8-c329-4c77-a3d2-29b01e67c89c EPM041213QFEDITORIAL PANINI MEXICO
64A1367A-3034-49AA-B281-5C03883B9DF8 MAAR761127 MARIA DEL ROSARIO MATA ATILANO
76E02068-FD8B-4723-9EC7-1AEC5893C55B PGR2203027XPLASTILINA GROUP 5.0
C854A864-DEDA-41BB-9F7B-0F8B27DE203E SMA850101TQSECRETARIA DE MARINA
10469BC6-5A88-4463-92D0-1675000BF2FE CRC1908136Y CONSTRUCTORA REVELO CEJA
766E5FFB-7939-4E13-BB05-E952B8DA61C9 CAVG891003UGUSTAVO GERARDO CHAVEZ VAZQUE
3F402C3B-B23F-4D86-A054-80293D097E4D CAVG891003UGUSTAVO GERARDO CHAVEZ VAZQUE
68f19bb7-dbeb-453a-84a1-8bef9945d50b LEN0812091R LENIGAS
506D95D5-8FDC-11EE-91C8-6B702560EF42 L&S050119QGLINDT & SPRUNGLI DE MEXICO
D0B2845F-AB5C-4BEA-AB4D-307AD7DB3E31 SAGJ701030R JUAN CARLOS SANDOVAL GALLEGOS
0EE444B4-C84D-4033-B671-C88D65B7374F EIM060703H7EMOCION IMPRESA
0EA2BFB9-9059-11EE-8360-00155D014009 ISD950921HE5PASE, SERVICIOS ELECTRONICOS
34268473-895C-11EE-ACB4-57EFB7F35E13 64B93903-57CL&S050119QGLINDT & SPRUNGLI DE MEXICO

C3339CA7-895C-11EE-B2B0-1DDAA71CD5A6 64B93903-57CL&S050119QGLINDT & SPRUNGLI DE MEXICO
B812C765-6120-44D6-BCDA-6E502BBA0119 0EE444B4-C84EIM060703H7EMOCION IMPRESA
TOTAL NOVIEMBRE:
AB18DC64-79E7-41AE-906B-D5EBC9327661 CEE2102175E1CASA EVALUADORA DE ESTUDIOS CLI
76082D41-828B-4D52-A865-0B3C5B980183 CEE2102175E1CASA EVALUADORA DE ESTUDIOS CLI
03607958-9702-4C6A-BAE8-9A15FCCB0C3D 89C80D45-32DTPT890516JP5TOTAL PLAY TELECOMUNICACIONES

32DB7D07-D802-4D05-8BA6-E7CAD5F5F1C5 D1AAB9F4-76FTPT890516JP5TOTAL PLAY TELECOMUNICACIONES
4BF43F53-7319-43AD-9BB3-6222D9323300 6F2BDD40-247TPT890516JP5TOTAL PLAY TELECOMUNICACIONES
C12C02EA-E918-46D2-8822-CBC840FFE88D ECBDDD30-796TPT890516JP5TOTAL PLAY TELECOMUNICACIONES
EB64727B-934F-481E-B297-8452AF11171A 99E09390-F1FDCM991109KRDEREMATE.COM DE MEXICO
D840250C-0AD7-4D49-9441-028F6E128646 4482C396-008TPT890516JP5TOTAL PLAY TELECOMUNICACIONES
E6DDF91D-FB73-41E9-AB37-AE56B4CEB896 08326A7E-7B8TPT890516JP5TOTAL PLAY TELECOMUNICACIONES
99DDC741-6A3B-4963-A3B0-FC837CE9CA89 7BA19C33-77EDCM991109KRDEREMATE.COM DE MEXICO
63F6AF1F-A363-4B31-8B2D-7BEB967D070E 8BA669DD-A7DDCM991109KRDEREMATE.COM DE MEXICO
E998D67C-A686-11EE-B0BF-CD197FAE92D2 CTO8208267I9COMERCIAL TOYO
TOTAL DICIEMBRE:
SubTotal Descuento Total IEPS IVA 16% Retenido IVA Retenido ISR Total
33,911.92 12,265.01 - 410.37 - - 22,057.28
50,368.07 18,482.44 - 392.22 - - 32,277.85
5,460.00 - - 873.60 - - 6,333.60
490.00 - - 78.40 - - 568.40
27,300.00 - - 4,368.00 - - 31,668.00
35,339.36 - - 5,654.30 - - 40,993.66
36,300.00 - - 5,808.00 - - 42,108.00
7,421.27 - - 1,187.40 - - 8,608.67
51,552.00 19,074.24 - 5,196.44 - - 37,674.20
136,898.24 50,403.48 - 1,721.32 - - 88,216.08
51,552.00 19,074.24 - 5,196.44 - - 37,674.20
697.69 83.20 - 98.31 - - 712.80
134,361.98 49,474.02 - 1,537.58 - - 86,425.54
68,373.08 25,217.56 - 360.98 - - 43,516.50
82,369.74 29,970.31 - 822.11 - - 53,221.54
7,072.57 - - 1,131.61 - - 8,204.18
35,362.86 - - 5,658.06 - - 41,020.92
29.31 - - 4.69 - - 34.00
400.00 - - 64.00 - - 464.00
14,880.96 - - 2,380.95 - - 17,261.91
7,748.00 2,866.76 - - - - 4,881.24
168,413.42 80,943.66 - 691.85 - - 88,161.61
7,450.00 2,756.50 - - - - 4,693.50
121,584.88 57,792.01 - 559.97 - - 64,352.84
561.19 - - 89.79 59.86 56.12 535.00
113.40 - - 18.13 - - 131.53
528.55 65.00 9.73 75.73 - - 549.01
93,384.73 - - 14,941.56 - - 108,326.29
34,119.92 12,341.97 - 410.37 - - 22,188.32
50,368.07 18,482.44 - 392.22 - - 32,277.85
4,218.50 - - 674.96 - - 4,893.46
216.32 - - 33.68 - - 250.00
2,270.70 840.16 - 228.89 - - 1,659.43
530.09 - - 84.81 - - 614.90
2,649.15 980.19 - 267.03 - - 1,935.99
19,783.82 - - 3,165.41 - - 22,949.23
4,624.14 - - 739.86 - - 5,364.00
910.42 - - 145.67 - - 1,056.09
931.04 - - 148.97 - - 1,080.01
104.82 4.13 - 16.11 - - 116.80
773.28 286.11 - 77.95 - - 565.12
1,288.80 476.86 - 129.91 - - 941.85
160,468.06 80,626.01 - 604.48 - - 80,446.53
113,843.04 56,617.93 - 788.44 - - 58,013.55
88,116.95 32,389.75 - 440.47 - - 56,167.67
77,161.80 28,549.86 - 146.06 - - 48,758.00
216.32 - - 33.68 - - 250.00
18,634.54 - - - - - 18,634.54
113,224.78 50,887.94 - 680.83 - - 63,017.67
108,037.04 48,993.66 - 322.20 - - 59,365.58
74,681.40 27,535.69 - 216.95 - - 47,362.66
1,280.34 - - 204.85 - - 1,485.19
216.33 - - 33.67 - - 250.00
96,682.00 35,772.34 - 271.26 - - 61,180.92
680.00 - - 108.80 - - 788.80
13,756.42 - - 2,201.03 - - 15,957.45
2,057.84 761.40 - 207.43 - - 1,503.87
280.00 - - - - - 280.00
102,767.82 38,024.08 - 894.60 - - 65,638.34
61,995.60 - - 9,919.30 - - 71,914.90
600.88 222.32 - 60.57 - - 439.13
83,930.06 30,937.02 - 1,214.61 - - 54,207.65
4,525.55 - - 724.08 - - 5,249.63
5,967.29 - - 954.76 - - 6,922.05
2,347,558.36 802,450.84 9.73 85,063.13 59.86 56.12 1,630,064.40
subtotal descuento ieps iva

7,625.65 - - 1,220.10 - - -
38,128.24 - - 6,100.52 - - -
5,460.00 - - 873.60 - - -
27,300.00 - - 4,368.00 - - -
35,339.36 - - 5,654.30 - - -
530.09 - - 84.81 - - -
7,421.27 - - 1,187.40 - - -
30,000.00 - - 4,800.00 - - -
5,400.00 - - 864.00 - - -
900.00 - - 144.00 - - -
1,737.70 - 74.91 128.22 - - -
13,756.42 - - 2,201.03 - - -
68,782.10 - - 11,005.14 - - -
2,954.31 - - 472.69 - - -
273.28 - - 43.72 - - -
47,067.54 17,414.98 - 438.75 - - -
24,745.16 9,155.71 - 150.91 - - -
24,025.26 9,496.66 - 260.28 - - -
45,455.43 16,616.56 - 332.43 - - -
334.65 - - 53.54 - - -
469.00 - - 75.04 - - -
168.96 - - 27.03 - - -
206.90 - - 33.10 - - -
409.00 151.33 - - - - -
1,119.83 - - 179.17 - - -
618.73 - - 99.00 - - -
1,600.00 - - 256.00 - - -
216.36 - - 33.64 - - -
252.26 - - 40.35 - - -
692.27 - - 107.73 - - -
216.35 - - 33.65 - - -
137.07 - - 21.93 - - -
368.33 - - 58.92 - - -
1,940.00 - - 310.40 - - -
138,929.05 68,349.70 - 818.86 - - -
168,377.68 84,681.80 - 953.54 - - -
142,179.33 73,450.06 - 1,180.54 - - -
66,738.92 33,022.74 - 306.12 - - -
256.90 - - 41.10 - - -
6,419.66 - - 1,027.15 - - -
46,385.76 - - 7,421.72 - - -
112.07 - - 17.93 - - -
249.83 - - 39.97 - - -
160.00 - - 25.60 - - -
219.83 - - 35.17 - - -
561.19 - - 89.79 59.86 56.12 -
73,391.38 29,335.51 - 670.89 - - -
95,533.27 35,299.09 - 257.01 - - -
90,087.00 33,623.04 - - - - -
44,866.01 16,572.03 - 331.30 - - -
19.39 - - 3.10 - - -
308.62 - - 49.38 - - -
1,988.50 - 94.97 128.22 - - -
739.62 65.00 14.17 110.20 - - -
2,439.21 - - 390.27 - - -
190.33 - - 30.45 - - -
150.00 - - 24.00 - 1.88 -
105.60 - - 16.90 - - -
773.28 - - 123.72 - - -
137.88 - - 22.06 - - -
237.07 - - 37.93 - - -
692.12 - - 107.87 - - -
84,751.80 31,358.17 - 22.26 - - -
54,165.34 20,310.81 - 325.97 - - -
95,972.13 35,423.15 - 310.98 - - -
82,828.36 32,880.35 - 588.62 - - -
2,180.00 - - 348.80 - - -
346.17 - - 53.83 - - -
216.36 - - 33.64 - - -
346.08 - - 53.92 - - -
1,849.14 - - 295.86 - - -
346.17 - - 53.83 - - -
1,123.58 - - 179.77 - - -
283.03 - - 45.29 11.32 - -
77.16 - - 12.34 - - -
29,112.00 - - 4,657.92 - - -
34,776.76 - - - - - -
325.88 120.58 - 32.85 - - -
2,279.30 - 112.92 110.40 - - -
68,782.10 - - 11,005.14 - - -
70.00 - - 11.20 - - -
283.62 - - 45.38 - - -
4,585.47 - - 733.68 - - -
173.09 - - 26.91 - - -
91,818.51 35,810.13 - 1,113.74 - - -
86,490.52 32,135.73 - 171.33 - - -
98,003.25 36,622.55 - 253.34 - - -
58,262.42 21,391.09 - 286.82 - - -
2,520.00 - - 403.20 - - -
1,000.00 - - 160.00 - - -
346.18 - - 53.82 - - -
517.50 - - 82.80 - - -
132,951.13 29,184.41 10,636.10 - - - -
1.00 - - 0.16 - - -
103.45 - - 16.55 - - -
103.45 - - 16.55 - - -
428.34 - - 66.81 - - -
290.00 - - 46.40 - - -
67,032.37 25,071.61 - 117.83 - - -
65,356.53 24,077.02 - 349.43 - - -
43,493.26 16,108.35 - 196.33 - - -
68,388.06 26,242.66 - 993.67 - - -
5,171.55 - - 827.45 - - -
336.78 - - 53.89 - - -
2,465,388.86 793,970.82 10,933.07 80,078.90 71.18 58.00 -
40050.03
5,460.00 - - 873.60 - - -
530.09 - - 84.81 - - -
7,421.27 - - 1,187.40 - - -
35,339.36 - - 5,654.30 - - -
27,300.00 - - 4,368.00 - - -
362.07 - - 57.93 - - -
30,000.00 - - 4,800.00 - - -
5,400.00 - - 864.00 - - -
900.00 - - 144.00 - - -
7,625.65 - - 1,220.10 - - -
38,128.24 - - 6,100.52 - - -
2,097.91 - - 335.66 223.78 209.79 -
363.19 - - 58.11 - - -
232.33 - - 37.17 - - -
265.52 - - 42.48 - - -
3,787.90 - 88.08 429.90 - - -
947.41 - - 151.59 - - -
346.15 - - 53.85 - - -
241.34 - - 38.62 - - -
29,112.00 - - 4,657.92 - - -
900.00 - - 144.00 - - -
69,098.58 15,167.98 5,527.90 - - - -
44,477.39 9,763.33 3,558.18 - - - -
9,285.25 - - - - - -
1,000.00 - - 160.00 - - -
623.42 - - 99.75 - - -
49,592.99 19,561.68 - 425.49 - - -
49,231.58 18,215.68 - 140.37 - - -
45,318.89 16,767.99 - 260.16 - - -
22,577.98 8,353.85 - 233.15 - - -
4,126.93 - - 660.31 - - -
6,878.21 - - 1,100.51 - - -
880.00 - - 140.80 - - -
332.04 - - 53.13 - - -
219.83 - - 35.17 - - -
873.19 - - 136.75 - - -
178.37 - - 28.54 - - -
2.08 0.92 - 0.18 - - -
38.79 - - 6.21 - - -
561.19 - - 89.79 59.86 56.12 -
1,112.07 - - 177.93 - - -
290.43 49.35 - 38.57 - - -
3,379.31 - - 540.69 - - -
346.12 - - 53.88 - - -
346.12 - - 53.88 - - -
346.12 - - 53.88 - - -
36.98 - - 5.92 - - -
1,281.91 - - 205.09 - - -
9,693.58 2,127.86 775.48 - - - -
18.53 - - 2.97 - - -
1,879.52 966.61 150.36 - - - -
16,507.71 - - 2,641.23 - - -
395.62 - - 63.30 - - -
42,032.28 - - 6,725.16 - - -
16,507.71 - - 2,641.23 - - -
64,978.80 28,024.45 - 254.67 - - -
66,212.77 29,845.89 - 602.68 - - -
74,742.66 32,929.40 - 189.74 - - -
47,983.01 20,469.91 - 216.88 - - -
1,112.07 - - 177.93 - - -
26,224.00 - - 4,195.84 2,797.24 2,622.40 -
739.62 65.00 14.17 110.20 - - -
538.81 - - 86.21 - - -
69,710.48 25,696.45 - 355.08 - - -
54,030.57 19,868.34 - 310.14 - - -
74,835.85 27,572.17 - 535.54 - - -
140,037.01 69,848.32 - 1,276.35 - - -
65,928.23 26,371.29 - 922.39 - - -
1,540.00 - - 246.40 - - -
480.00 - - 76.80 - - -
1,793.86 - - 287.02 - - -
860.35 - - 137.65 - - -
150.00 - - 24.00 - 1.88 -
18,570.50 - - - - - -
604.47 223.65 - 51.45 - - -
2,322.16 859.20 - 234.07 - - -
94.00 34.78 - - - - -
3,927.11 1,570.84 - 377.01 - - -
346.12 - - 53.88 - - -
3,629.03 - - 580.64 - - -
3,041.97 - - 486.72 324.48 304.20 -
346.12 - - 53.88 - - -
8,500.00 - - 1,360.00 - - -
918.97 - - 147.03 - - -
692.28 - - 107.72 - - -
2,910.44 - 104.12 257.43 - - -
98,122.35 38,818.42 - 1,508.74 - - -
86,748.50 32,048.73 - 484.65 - - -
48,670.18 17,959.74 - 145.23 - - -
99,407.99 36,615.66 - 530.84 - - -
624.00 - - 99.84 - - -
162,135.54 29,184.41 10,636.10 - - - -
442.20 - - 70.75 17.69 - -
84,266.56 15,167.98 5,527.90 - - - -
54,240.72 9,763.33 3,558.18 - - - -
11,821.44 2,127.86 775.48 - - - -
5,370.05 3,490.53 150.36 - - - -
346.13 - - 53.87 - - -
97.02 - - 15.05 - - -
5,047.36 - - 807.57 - - -
155.67 - - 24.91 - - -
87.93 - - 14.07 - - -
87.93 - - 14.07 - - -
21,555.60 - - - - - -
70,937.88 12,768.81 4,653.52 - - - -
162.94 68.43 - 15.12 - - -
1,000.00 - - 160.00 - - -
192.68 - - 30.82 - - -
6,419.66 - - 1,027.15 - - -
346.12 - - 53.88 - - -
346.12 - - 53.88 - - -
297.41 32.76 - 42.34 - - -
83,673.07 30,910.81 - 776.43 - - -
44,157.19 16,338.16 - 136.90 - - -
66,702.49 24,631.71 - 533.33 - - -
96,038.71 38,203.76 - 422.36 - - -
30,000.00 - - 4,800.00 - - -
2,413,533.85 682,486.04 35,519.83 73,615.15 3,423.05 3,194.39 -
11,856.96 4,387.08 - 1,195.18 - - -

22,425.12 8,297.29 - 2,260.45 - - -
530.09 - - 84.81 - - -
530.09 - - 84.81 - - -
530.09 - - 84.81 - - -
4,240.19 - - 678.43 - - -
530.09 - - 84.81 - - -
26,398.00 - - 4,223.68 - - -
67,040.63 12,684.37 - 8,696.98 - - -
2,346,493.22 669,801.67 35,519.83 64,918.17 3,423.05 3,194.39 -
SubTotal Descuento Total IEPS IVA 16% Retenido IVA Retenido ISR ISH
5,460.00 - - 873.60 - - -
7,625.65 - - 1,220.10 - - -
38,128.24 - - 6,100.52 - - -
27,300.00 - - 4,368.00 - - -
530.09 - - 84.81 - - -
7,421.27 - - 1,187.40 - - -
35,339.36 - - 5,654.30 - - -
343.97 - - 55.03 - - -
346.12 - - 53.88 - - -
4,897.44 1,812.05 - 493.66 - - -
5,155.20 1,907.42 - 519.64 - - -
30,000.00 - - 4,800.00 - - -
5,400.00 - - 864.00 - - -
900.00 - - 144.00 - - -
4,126.93 - - 660.31 - - -
8,500.00 - - 1,360.00 - - -
104.31 - - 16.68 - - -
450.00 - - 72.00 - - -
10,740.10 6,981.06 300.72 - - - -
149.00 55.13 - - - - -
149.00 55.13 - - - - -
149.00 55.13 - - - - -
36,216.11 6,518.90 2,375.80 - - - -
81.47 - - 13.04 - - -
88,902.95 32,680.56 - 639.25 - - -
34,602.54 12,754.72 - 126.71 - - -
66,859.83 24,524.60 - 681.80 - - -
85,285.02 33,821.25 - 933.59 - - -
641.99 - - 102.72 - - -
2,627.51 - 159.17 102.05 - - -
577.70 - - 92.43 - - -
692.29 - - 107.71 - - -
18,570.50 - - - - - -
219.83 - - 35.17 - - -
2,857.17 - - 457.15 - - -
1,531.13 - - 244.98 - - -
50,736.56 - - 8,117.85 - - -
404.31 - - 64.69 - - -
346.12 - - 53.88 - - -
346.12 - - 53.88 - - -
12.93 - - 2.07 - - -
12.93 - - 2.07 - - -
12.93 - - 2.07 - - -
12.93 - - 2.07 - - -
38.79 - - 6.21 - - -
255.00 - - 40.80 - - -
102,523.97 40,340.96 - 1,556.74 - - -
92,886.70 34,239.40 - 952.15 - - -
50,037.54 18,513.89 - 158.21 - - -
68,176.41 25,225.26 - 357.59 - - -
541.38 28.36 - 82.08 - - -
739.62 65.00 14.17 110.20 - - -
369.51 - - 59.12 - - -
362.07 - - 57.93 - - -
150.00 - - 24.00 - 1.88 -
13,111.20 - 1,048.89 - - - -
20,979.03 - - 3,356.64 2,237.77 2,097.90 -
103.45 - - 16.55 - - -
103.45 - - 16.55 - - -
21.55 - - 3.45 - - -
60,505.58 10,890.98 3,969.19 - - - -
21.55 - - 3.45 - - -
5,057.55 3,287.40 141.62 - - - -
22,514.73 14,634.57 630.40 - - - -
3,605.84 - 174.43 228.07 - - -
16,110.15 10,471.60 451.08 - - - -
447.00 165.39 - - - - -
298.00 110.26 - - - - -
149.00 55.13 - - - - -
596.00 238.40 - - - - -
83,953.84 30,931.16 - 718.71 - - -
38,893.14 14,390.46 - 208.25 - - -
91,727.10 33,939.03 - 360.59 - - -
104,039.69 40,775.20 - 1,932.44 - - -
324.07 - 25.93 - - - -
145.69 - - 23.31 - - -
9,285.25 - - - - - -
162.93 60.28 - 16.42 - - -
346.12 - - 53.88 - - -
336.68 - - 53.87 - - -
262.41 - - 41.99 - - -
288.16 32.90 - 40.84 - - -
692.26 - - 107.74 - - -
561.19 - - 89.79 59.86 56.12 -
29,112.00 - - 4,657.92 - - -
3,194.83 - - 511.17 - - -
36.29 - - 5.81 - - -
366.03 - - 58.56 - 4.58 -
259.61 - - 40.39 - - -
192.24 - - 30.76 - - -
192.24 - - 30.76 - - -
327.00 - - 52.32 - - -
346.12 - - 53.88 - - -
346.11 - - 53.89 - - -
1,000.00 - - 160.00 - - -
16,735.28 10,877.92 468.58 - - - -
43.10 - - 6.90 - - -
46,507.18 8,371.27 3,050.89 - - - -
68,782.10 - - 11,005.14 - - -
44,806.42 - - 7,169.03 - - -
25.86 - - 4.14 - - -
15.51 - - 2.48 - - -
40,797.48 - - - - - -
12.93 - - 2.07 - - -
38.79 - - 6.21 - - -
38.79 - - 6.21 - - -
12.93 - - 2.07 - - -
12.93 - - 2.07 - - -
167.24 16.72 - 24.08 - - -
2,241.00 829.17 - - - - -
1,494.00 552.78 - - - - -
1,245.00 460.65 - - - - -
1,992.00 796.80 - - - - -
102,805.96 37,824.68 - 705.18 - - -
46,420.38 17,058.44 - 287.31 - - -
93,437.60 34,523.71 - 884.63 - - -
109,716.14 43,720.33 - 1,483.27 - - -
379.31 - - 60.69 - - -
3,120.00 - - 499.20 - - 93.60
1,991,710.55 554,594.05 12,810.87 78,846.82 2,297.63 2,160.48 93.60
5,748.57 - 459.89 - - - -
5,748.57 - 459.89 - - - -
1,985,961.98 554,594.05 12,350.98 78,846.82 2,297.63 2,160.48 93.60

Total TrasladadoTotal Retenidos Total LocalTr Total LocalRe ComplementoMoneda Tipo De Cambio
144 0 0 0 MXN
47.42 0 0 0 MXN 1
84.81 0 0 0 MXN
6100.52 0 0 0 MXN 1
873.6 0 0 0 MXN 1
5654.3 0 0 0 MXN
4368 0 0 0 MXN 1
1220.1 0 0 0 MXN 1
864 0 0 0 MXN
1187.4 0 0 0 MXN
4800 0 0 0 MXN
100.8 0 0 0 MXN 1
34.81 0 0 0 MXN
100.25 0 0 0 MXN 1
106.14 0 0 0 MXN 1
0 0 0 0 MXN
60.14 0 0 0 MXN 1
43.1 0 0 0 MXN
125.51 0 0 0 MXN 1
14.48 0 0 0 MXN
5916.05 0 0 0 MXN
1042.12 0 0 0 MXN
512.14 0 0 0 MXN
527.15 0 0 0 MXN
52.14 0 0 0 MXN 1
2150.49 0 0 0 MXN
367.67 0 0 0 MXN
266.08 0 0 0 MXN
471.22 0 0 0 MXN
774.98 0 0 0 MXN
54.64 0 0 0 MXN
53.88 0 0 0 MXN 1
101.88 0 0 0 MXN
107.76 0 0 0 MXN 1
402.62 0 0 0 MXN
89.82 0 0 0 MXN
262.34 0 0 0 MXN
427.72 0 0 0 MXN
0 0 0 0 MXN
0 0 0 0 MXN
89.11 0 0 0 MXN
656.22 0 0 0 MXN
707.5 0 0 0 MXN
40.37 0 0 0 MXN 1
0 0 0 0 MXN
453.14 0 0 0 MXN
355.76 0 0 0 MXN 1
2188.8 0 0 0 MXN
1448.41 0 0 0 MXN
4615.68 0 0 0 MXN
0 0 0 0 MXN
1027.15 0 0 0 MXN
89.79 115.98 0 0 MXN
611.86 0 0 0 MXN
0 0 0 0 MXN
0 0 0 0 MXN
643.27 0 0 0 MXN
124.37 0 0 0 MXN
19.31 0 0 0 MXN 1
10035.18 0 0 0 MXN
3.45 0 0 0 MXN
2745.66 0 0 0 MXN
15.2 0 0 0 MXN 1
1.99 0 0 0 MXN
24 1.88 0 0 MXN
63.31 0 0 0 MXN
107.84 0 0 0 MXN 1
0 0 0 0 MXN
54.75 0 0 0 MXN
38.6 0 0 0 MXN
278.95 0 0 0 MXN
344.84 0 0 0 MXN
1357.75 0 0 0 MXN
203.06 0 0 0 MXN
728.75 0 0 0 MXN
1.39 0 0 0 MXN
951.2 0 0 0 MXN
660.31 0 0 0 MXN
53.88 0 0 0 MXN 1
0 0 0 0 MXN
0 0 0 0 MXN
0 0 0 0 MXN
53.88 0 0 0 MXN 1
16.55 0 0 0 MXN
40.41 0 0 0 MXN 1
40.41 0 0 0 MXN 1
61.93 0 0 0 MXN
107.86 0 0 0 MXN 1
8.72 0 0 0 MXN
17.44 0 0 0 MXN
24.81 0 0 0 MXN
8.72 0 0 0 MXN
62.09 0 0 0 MXN
400 100 0 0 CFDIRegistroFiMXN
4197.6 0 0 0 MXN
203.55 0 0 0 MXN
57.41 0 0 0 MXN
236.3 0 0 0 MXN
625.45 0 0 0 MXN
308.32 0 0 0 MXN
322.82 0 0 0 MXN
14.62 0 0 0 MXN 1
76.3 0 0 0 MXN
3899.11 0 0 0 MXN
160 0 0 0 MXN
2439.11 0 0 0 MXN
17.31 0 0 0 MXN 1
0.18 0 0 0 MXN
19633.99 0 0 0 MXN 1
75.89 0 0 0 MXN
21.71 0 0 0 MXN
140.04 0 0 0 MXN
0 0 0 0 MXN
0 0 0 0 MXN
382.92 0 0 0 MXN
744.16 0 0 0 MXN
382.2 0 0 0 MXN 1
160.74 0 0 0 MXN
0 0 0 0 MXN
0 0 0 0 MXN
0 0 0 0 MXN
0 0 0 0 MXN 1
37,030.63 - - 5,924.89 - - -
7,625.65 - - 1,220.10 - - -
38,128.24 - - 6,100.52 - - -
555.46 - - 88.87 - - -
27,300.00 - - 4,368.00 - - -
7,776.43 - - 1,244.22 - - -
5,460.00 - - 873.60 - - -
30,000.00 - - 4,800.00 - - -
5,400.00 - - 864.00 - - -
900.00 - - 144.00 - - -
955.21 - - 152.84 38.21 - -
94,160.76 37,172.99 - 1,006.04 - - -
69,118.51 25,525.63 - 613.87 - - -
37,069.71 13,715.82 - 177.58 - - -
66,921.03 24,760.78 - 335.07 - - -
10,619.00 3,929.03 - - - - -
13,468.00 4,983.16 - - - - -
5,180.00 1,916.60 - - - - -
17,094.00 6,837.60 - - - - -
18,234.43 - - 2,917.52 - - -
1,680.77 - 32.41 204.11 - - -
46,562.10 - - 7,449.94 - - -
36,867.19 - - 5,898.75 - - -
5,131.03 - - 820.96 - - -
1,454.51 - 116.36 - - - -
16,757.63 - 1,340.61 - - - -
4,585.47 - - 733.68 - - -
270.00 - - 43.20 - - -
9,170.95 - - 1,467.35 - - -
147,329.51 26,519.33 9,664.85 - - - -
9,475.05 3,505.77 - 955.08 - - -
692.27 - - 107.73 - - -
3,000.00 - - 480.00 320.01 37.50 -
325.86 - - 52.14 - - -
568.45 - - 90.95 - - -
638.73 - - 102.19 - - -
73.96 - - 11.84 - - -
1,053.00 389.61 - - - - -
1,212.00 448.44 - - - - -
159.00 58.83 - - - - -
1,192.00 476.80 - - - - -
81.90 - - 13.10 - - -
67,741.18 25,064.24 - 613.80 - - -
37,188.63 13,780.63 - 105.70 - - -
74,468.69 27,553.42 - 164.88 - - -
88,053.38 35,113.90 - 1,270.04 - - -
183.62 - - 29.38 - - -
412.07 - - 65.93 - - -
1,947.55 - - 311.61 - - -
587.93 - - 94.07 - - -
28.97 - - 4.63 - - -
362.07 - - 57.93 - - -
346.12 - - 53.88 - - -
218.15 - - 34.90 - - -
739.62 65.00 14.17 110.20 - - -
40,118.02 - - - - - -
128,679.83 83,641.91 3,603.03 - - - -
474.32 - - 75.89 - - -
1.18 - - 0.18 - - -
135.70 - - 21.71 - - -
214.66 - - 34.35 - - -
50.86 - - 8.14 - - -
89,413.96 - - 14,306.23 - - -
30.95 - - 4.95 - - -
103.45 - - 16.55 - - -
103.45 - - 16.55 - - -
103.45 - - 16.55 - - -
66,372.07 24,590.50 - 483.65 - - -
36,503.69 13,506.37 - 137.86 - - -
70,797.06 26,041.16 - 639.58 - - -
89,779.09 35,826.55 - 765.10 - - -
1,974.00 730.38 - 173.88 - - -
3,564.23 1,318.76 - 233.77 - - -
931.50 344.65 - 93.90 - - -
34.48 12.76 - 3.48 - - -
5,674.68 2,099.63 - 451.66 - - -
225.26 - - 36.04 - - -
3,866.24 - - 618.60 154.65 - -
9,170.95 - - 1,467.35 - - -
692.21 - - 107.79 - - -
346.13 - - 53.87 - - -
431.03 - - 68.97 - - -
561.19 - - 89.79 59.86 56.12 -
254,166.79 45,750.03 16,673.37 - - - -
807.00 363.15 - - - - -
155,031.21 - - 24,804.99 - - -
568.96 - - 91.03 - - -
189.00 69.93 - - - - -
215.43 - - 34.47 - - -
231.90 - - 37.10 - - -
86.21 - - 13.79 - - -
401.90 65.00 7.06 55.03 - - -
45,725.82 16,757.63 - 647.65 - - -
20,318.17 7,517.70 - 386.29 - - -
31,738.76 11,743.34 - 125.78 - - -
57,731.74 22,855.08 - 719.30 - - -
692.28 - - 107.72 - - -
4,585.47 - - 733.68 - - -
9,170.95 - - 1,467.35 - - -
28,848.00 - - 4,615.68 - - -
68,782.09 - - 11,005.13 - - -
44,759.74 - - 7,161.56 - - -
4,624.14 - 177.62 384.61 - - -
87,324.09 42,773.75 - 629.29 - - -
34,141.68 16,580.31 - 235.14 - - -
74,490.98 36,469.91 - 507.42 - - -
113,289.40 59,154.14 - 1,122.01 - - -
346.12 - - 53.88 - - -
1,000.00 - - 160.00 - - -
1,250.00 - - 200.00 133.33 15.63 -
91,191.12 16,414.39 5,982.12 - - - -
150.00 - - 24.00 - 1.88 -
103.45 - - 16.55 - - -
68,965.52 - - 11,034.48 - - -
9,170.95 - - 1,467.35 - - -
18,744.79 - - 2,999.17 - - -
283.62 86.21 - 31.59 - - -
4,476.80 - - 716.29 - - -
71,262.20 26,367.00 - 576.40 - - -
42,786.64 15,831.06 - 339.27 - - -
63,326.07 23,430.65 - 220.17 - - -
90,711.91 36,140.10 - 1,141.07 - - -
99.57 - - 15.93 - - -
9,170.95 - - 1,467.35 - - -
362.93 - - 58.07 - - -
125.00 - - 20.00 - - -
1,689.89 - - 270.38 67.60 - -
3,117,049.30 818,299.63 37,611.60 147,802.45 773.66 111.13 -
1,036.00 383.32 - - - - -
20.48 - - 3.28 - - -
48.23 - - 7.72 - - -
0.26 - - 0.04 - - -
94.00 34.78 - - - - -
1,198.97 418.10 - 11.04 - - -
38,128.24 - - 6,100.52 - - -
5,460.00 - - 873.60 - - -
27,300.00 - - 4,368.00 - - -
7,625.65 - - 1,220.10 - - -
7,776.43 - - 1,244.22 - - -
555.46 - - 88.87 - - -
37,030.63 - - 5,924.90 - - -
1,433.33 - - 229.33 - - -
30,000.00 - - 4,800.00 - - -
9,170.95 - - 1,467.35 - - -
5,400.00 - - 864.00 - - -
900.00 - - 144.00 - - -
76.73 34.53 - 6.75 - - -
70.00 - - 11.20 - - -
90.00 - - 14.40 - - -
226.60 - - 36.26 - 2.83 -
903.39 - - 144.54 36.13 - -
268.00 99.16 - - - - -
3,000.00 - - 480.00 - - -
325.86 - - 52.14 - - -
76.73 32.23 - 7.12 - - -
230.19 103.59 - 20.26 - - -
101,362.11 40,204.76 - 1,865.66 - - -
77,642.60 28,727.78 - 889.54 - - -
34,770.27 12,864.98 - 303.65 - - -
79,200.03 29,304.01 - 607.01 - - -
596.77 32.90 - 90.23 - - -
133.62 - - 21.38 - - -
2,088.00 - - 334.08 - 26.10 -
692.15 - - 107.85 - - -
543.10 - - 86.90 - - -
1,247.26 - - 199.56 - - -
224.51 - - 35.92 - - -
37.42 - - 5.99 - - -
346.12 - - 53.88 - - -
3,000.00 - - 480.00 320.01 37.50 -
3,426.89 - - 548.30 - - -
28,848.00 - - 4,615.68 - - -
1,376.67 - - 220.27 55.06 - -
6,396.55 - - 1,023.45 - - -
643.07 - - 102.89 - - -
86.52 - - 13.48 - - -
532.39 - - 85.18 - - -
935.34 - - 149.66 - - -
146.55 - - 23.45 - - -
88,392.57 35,367.71 - 1,120.10 - - -
73,410.75 27,244.54 - 578.87 - - -
34,927.81 12,991.47 - 352.15 - - -
76,065.50 28,407.39 - 804.10 - - -
4,096.55 - - 655.45 - - -
24,127.00 - - 3,860.31 - - -
3,997.88 - - 639.66 - - -
426.09 - - 68.17 - - -
1.18 - - 0.18 - - -
183.93 - - 29.43 - - -
431.03 - - 68.96 - - -
16,651.00 - - 2,664.16 - - -
739.62 65.00 14.17 110.20 - - -
4,521.01 - 192.82 337.71 - - -
194,380.37 34,988.48 12,751.37 - - - -
275.86 - - 44.14 - - -
346.12 - - 53.88 - - -
420.93 - - 67.35 - - -
697.22 - - 111.56 - 8.72 -
11,005.14 - - 1,760.82 - - -
93.10 - - 14.90 - - -
189.00 69.93 - - - - -
172.41 - - 27.59 - - -
346.12 - - 53.88 - - -
346.12 - - 53.88 - - -
431.03 - - 68.97 - - -
519.28 - - 80.90 - - -
692.22 - - 107.78 - - -
30,000.00 - - 4,800.00 - - -
4,252.08 - 177.62 325.08 - - -
19,862.03 - - - - - -
9,170.95 - - 1,467.35 - - -
401.90 65.00 7.06 55.03 - - -
61,468.90 22,743.50 - 510.25 - - -
75,246.50 27,904.60 - 1,039.05 - - -
37,840.59 14,022.12 - 390.42 - - -
120,109.19 47,633.43 - 1,988.75 - - -
16,950.00 - - 2,712.00 - - -
561.19 - - 89.79 59.86 56.12 -
162.94 68.43 - 15.12 - - -
162.94 68.43 - 15.12 - - -
2,513.00 929.81 - - - - -
5,026.00 1,859.62 - - - - -
359.00 132.83 - - - - -
7,180.00 2,872.00 - - - - -
692.22 - - 107.78 - - -
8,193.10 - - 1,310.90 - - -
1,307.19 - - 209.15 - 16.34 -
116.37 - - 18.63 - - -
375.61 - - 60.10 - - -
275.86 - - 44.14 - - -
73,559.04 27,239.25 - 560.31 - - -
124,645.07 49,737.77 - 1,335.24 - - -
85,941.01 31,701.87 - 1,110.05 - - -
30,652.19 11,362.42 - 360.84 - - -
1,695.00 - - 271.20 - - -
1,698.00 - - 271.68 - - -
1,650.00 - - 264.00 - - -
1,694.83 - - 271.17 - - -
1,601.48 - 65.10 43.33 - - -
1,000.00 - - 160.00 - - -
110.35 - - 17.65 - - -
31.90 - - 5.10 - - -
862.50 - - 138.00 - - -
11,005.14 - - 1,760.82 - - -
112.93 - - 18.07 - - -
288.16 32.90 - 40.84 - - -
103.45 - - 16.55 - - -
7,586.21 - - 1,213.79 - - -
15,810.78 - - 2,529.72 - - -
747.00 - - - - - -
346.08 - - 53.92 - - -
11,005.14 - - 1,760.82 - - -
65,174.25 - - 10,427.88 - - -
68,782.09 - - 11,005.13 - - -
31,845.31 - - 5,095.25 - - -
8,620.69 - - 1,379.31 - - -
3,294.00 1,218.78 - - - - -
2,574.00 952.38 - - - - -
2,208.00 816.96 - - - - -
942.00 376.80 - - - - -
861.21 - - 137.79 - - -
150.00 - - 24.00 - 1.88 -
1,680.84 - - 268.93 - - -
1,053.09 442.30 - 97.73 - - -
205.53 - - 32.88 - - -
2,019,975.80 492,719.66 13,208.14 109,527.33 471.06 149.49 -
7,734.71 - 618.78 - - - -
3,641.51 - - 582.64 - - -
4,096.55 - - 655.45 - - -
15,472.77 - 618.78 1,238.09 - - -
2,004,503.03 492,719.66 12,589.36 108,289.24 471.06 149.49 -
Subtotal Descuento Ieps Iva Ret. ISR ISH

38,128.24 - - 6,100.52 - - -
555.46 - - 88.87 - - -
7,776.43 - - 1,244.22 - - -
27,300.00 - - 4,368.00 - - -
37,030.63 - - 5,924.90 - - -
5,460.00 - - 873.60 - - -
7,625.65 - - 1,220.10 - - -
31,336.35 - - 5,013.82 - - -
5,640.54 - - 902.49 - - -
940.09 - - 150.41 - - -
692.22 - - 107.78 - - -
172.41 - - 27.59 - - -
29,871.46 11,052.42 - 167.69 - - -
13,166.43 4,871.57 - 251.85 - - -
19,089.16 7,062.98 - 157.76 - - -
36,312.90 14,295.44 - 565.40 - - -
180.00 - - 28.80 - - -
500.00 - - 80.00 - - -
46.29 - 3.71 - - - -
12,931.03 - - 2,068.96 - - -
173.07 - - 26.93 - - -
78,189.83 36,766.99 - 291.08 - - -
158,836.68 78,323.89 - 1,405.68 - - -
135,461.80 63,738.21 - 584.50 - - -
58,049.39 27,300.99 - 200.96 - - -
414.52 - - 66.32 - - -
126,027.32 22,684.94 8,267.39 - - - -
1,034.48 - - 165.52 - - -
692.30 - - 107.70 - - -
508.93 - - 81.43 - 6.36 -
172.41 - - 27.59 - - -
26,179.52 9,686.41 - 325.62 - - -
68,326.20 25,301.82 - 728.85 - - -
74,753.19 27,372.32 - 724.91 - - -
94,544.11 37,667.42 - 735.21 - - -
1,127.06 - - 180.33 - - -
432.64 - - 67.36 - - -
573.97 - - 91.83 - - -
36,584.00 - - 5,853.44 - - -
1,245.41 - - 199.27 - - -
13,756.42 - - 2,201.03 - - -
637.65 - - 102.02 - - -
284.48 - - 45.52 - - -
2,585.00 - - 413.60 - - -
138,955.92 25,012.09 9,115.51 - - - -
420.75 - - 67.32 - - -
346.15 - - 53.85 - - -
346.15 - - 53.85 - - -
1,044.23 - - 167.07 - - -
208.85 - - 33.41 - - -
325.86 - - 52.14 - - -
217.89 - - 34.86 - - -
2,838.42 - 93.65 210.25 - - -
739.62 65.00 14.17 110.20 - - -
426.09 - - 68.17 - - -
1.18 - - 0.18 - - -
183.93 - - 29.43 - - -
14,673.51 - - 2,347.76 - - -
142,196.94 - - 22,751.51 - - -
862.50 362.25 - 80.04 - - -
3,413.06 1,535.88 - 300.35 - - -
153.46 64.45 - 14.24 - - -
14,673.52 - - 2,347.76 - - -
692.29 - - 107.71 - - -
692.29 - - 107.71 - - -
22,200.00 - - 3,552.00 - - -
2,833.66 141.68 - 430.72 - - -
259.61 - - 40.39 - - -
394.84 146.10 - 39.80 - - -
789.68 292.19 - 79.60 - - -
394.84 146.10 - 39.80 - - -
197.42 78.97 - 18.95 - - -
79,887.92 29,828.16 - 1,349.30 - - -
33,447.43 12,387.82 - 103.81 - - -
87,003.97 32,228.56 - 672.23 - - -
26,796.22 10,676.85 - 151.46 - - -
153,841.50 27,691.47 10,091.96 - - - -
5,255.55 - - 840.90 - - 183.95
454.31 - - 72.69 - - -
401.72 - - 64.28 - - -
110.34 - - 17.66 - - -
171.55 - - 27.45 - - -
343.10 - - 54.90 - - -
41.48 - - 5.52 - - -
299.14 - - 47.86 - - -
343.10 - - 54.90 - - -
171.55 - - 27.45 - - -
159.48 16.38 - 22.90 - - -
286.21 - - 45.79 - - -
19.83 - - 3.17 - - -
8,719.58 0.03 - 1,254.10 - - -
3,150.00 - - 504.00 - - -
259.61 - - 40.39 - - -
20,454.83 7,445.33 - 231.83 - - -
12,071.05 4,466.28 - 67.54 - - -
20,164.51 7,412.65 - 110.16 - - -
92,652.65 36,943.31 - 956.16 - - -
692.29 - - 107.71 - - -
880.14 191.86 - 110.12 - - -
269.00 99.53 - - - - -
28,641.33 3,436.96 2,016.30 - - - -
9,170.95 - - 1,467.35 - - -
383.62 - - 61.38 - - -
346.15 - - 53.85 - - -
283.62 - - 45.38 - - -
346.15 - - 53.85 - - -
346.15 - - 53.85 - - -
294.87 - - 47.18 - - -
401.90 65.00 7.06 55.03 - - -
10,800.00 - - 1,728.00 - - -
54.50 - - - - - -
1,673.59 - 104.01 36.02 - - -
11,005.14 - - 1,760.82 - - -
1,075.25 - - 172.04 - - -
99.14 - - 15.86 - - -
1,547.49 - - 247.60 - - -
231.90 - - 37.10 - - -
43,337.01 - - - - - -
414,312.40 74,576.24 27,178.89 - - - -
202,280.33 36,410.48 13,269.59 - - - -
2,811.82 189.91 - 419.50 - - -
150.00 - - 24.00 - - -
33,172.66 - - 5,307.63 - - -
2,680.00 - - 428.80 - - -
16,146.46 - - 2,583.43 - - -
384.48 - - 61.52 - - -
286,821.16 149,041.63 - 1,476.61 - - -
131,084.80 68,170.74 - 1,184.42 - - -
214,932.24 111,589.39 - 1,047.38 - - -
396,096.10 216,747.61 - 2,785.33 - - -
30,000.00 - - 4,800.00 - - -
1,711.10 - - 273.78 - - -
283.62 - - 45.38 - - -
345.13 - - 55.22 - - -
214.66 - - 34.35 - - -
43,610.89 16,136.00 - 871.82 - - -
56,734.84 22,666.43 - 909.87 - - -
27,911.80 10,327.36 - 297.44 - - -
22,033.33 8,152.32 - 106.48 - - -
1,000.00 - - 160.00 - - -
19,064.00 - - 3,050.24 - - -
368.23 - - 58.92 - - -
99,377.89 - - 15,900.46 - - -
2,694.82 - - 431.17 - - -
898.27 - - 143.72 - - -
346.30 - - 53.70 - - -
8,709.12 1,567.64 571.32 - - - -
258.62 - - 41.38 - - -
13,560.00 - - 2,169.60 - - -
172.41 - - 27.59 - - -
4,194,382.63 1,282,436.05 70,733.56 134,637.86 - 6.36 183.95
6,944.44 - 555.56 - - - -
6,944.44 - 555.56 - - - -
3,000.00 - - 480.00 - - -
16,888.88 - 1,111.12 480.00 - - -
4,177,493.75 1,282,436.05 69,622.44 134,157.86 - 6.36 183.95

SubTotal Descuento Total IEPS IVA 16% Retenido IVA Retenido ISR Total
7,919.38 - - 1,267.10 - - 9,186.48
10,939.99 - - 1,750.40 - - 12,690.39
0.26 - - 0.04 - - 0.30

68.71 - - 10.99 - - 79.70
68.71 - - 10.99 - - 79.70
0.26 - - 0.04 - - 0.30
9.17 - - 1.47 - - 10.64
0.26 - - 0.04 - - 0.30
68.71 - - 10.99 - - 79.70
143.38 - - 22.94 - - 166.32
9.17 - - 1.47 - - 10.64
28.62 - - 4.58 - - 33.20
397.25 - - 63.55 - - 460.80
2,782,001.17 622,705.94 50,121.80 131,175.29 1,976.08 1,524.65 2,337,126.27

FormaDePagoMetodo de PaConceptos
99 - Por definiPPD - Pago en ATTACK ON TI
TOKYO REVENGERS Q POSKET-MANJIRO SANO-(VER.A) BANDAI MERCHANDISE-IVA 16 % * CLAYM
99 - Por definiPPD - Pago en SPY X FAMILY N.7 SPY X FAMILY-IVA 0 % * CLAYMORE N.19 CLAYMORE-IVA 0 % * DOROHEDORO N
99 - Por definiPPD - Pago en CUOTA DE MAN
03 - Transfere PUE - Pago en COMISION COB
99 - Por definiPPD - Pago en RENTA !ADAN
99 - Por definiPPD - Pago en Renta de Espaci
99 - Por definiPPD - Pago en *01.01.2023-3
99 - Por definiPPD - Pago en Mantenimiento
99 - Por definiPPD - Pago en UPDATE
NO HEROSET W BOKU NO HERO-IVA 0 % * JOJO'S BIZARRE ADVENTURE N.28 JOJO'S BIZARRE ADVE
N.27
99 - Por definiPPD - Pago en IN 1)-IVA 0 % * BOKU NO HERO N.33 BOKU NO HERO-IVA 0 % * KAIJU 8 N.3 KAIJU 8-IVA 0 % * NAN
99 - Por definiPPD - Pago en UPDATE SET W
28 - Tarjeta d PUE - Pago en PROTECTOR HOJ
IVA 0 % * VIGILANTE- BOKU NO HERO N.5 VIGILANTE- BOKU NO HERO-IVA 0 % * RE: ZERO (CHAPT
99 - Por definiPPD - Pago en 28 VAGABOND-IVA 0 % * STAR WARS GALACTIC STARCRUISER - EL LEGADO DE HALCYON STAR W
99 - Por definiPPD - Pago en FUNKO POP PI
99 - Por definiPPD - Pago en Renta Adiciona
99 - Por definiPPD - Pago en Renta Base 01
01 - Efectivo PUE - Pago en TAPA HIGIEN *
01 - Efectivo PUE - Pago en SOBRE
SERVICIOCOIN
DE MPROMOTORIA COMPARTIDA DEL PERIODO 2 3 4 y 5: SORIANA
99 - Por definiPPD - Pago en *
99 - Por definiPPD - Pago en MY DRESS-UP
99 - Por definiPPD - Pago en NARUTO GOLD
99 - Por definiPPD - Pago en MY DRESS-UP
99 - Por definiPPD - Pago en TOKYO REVENGE
03 - Transfere PUE - Pago en Servicio de Ad
17 - CompensaPUE - Pago en 3 - 51 - Recup
99 - Por definiPPD - Pago en Servicios de T
03 - Transfere PUE - Pago en IGUALA MENSU
TOKYO REVENGERS Q POSKET-MANJIRO SANO-(VER.A) BANDAI MERCHANDISE-IVA 16 % * CLAYM
99 - Por definiPPD - Pago en SPY X FAMILY N.7 SPY X FAMILY-IVA 0 % * CLAYMORE N.19 CLAYMORE-IVA 0 % * DOROHEDORO N
99 - Por definiPPD - Pago en Energía Eléctr
28 - Tarjeta d PUE - Pago en PEMEX MAGNA
99 - Por definiPPD - Pago en CALENDARIO O
99 - Por definiPPD - Pago en Cuota extraord
99 - Por definiPPD - Pago en CALENDARIO O
99 - Por definiPPD - Pago en Renta variable
03 - Transfere PUE - Pago en URNA ANTI AS
99 - Por definiPPD - Pago en RENTA VARIABL
28 - Tarjeta d PUE - Pago en VT MAIPO VAR
01 - Efectivo PUE - Pago en Pano Microfibr
99 - Por definiPPD - Pago en LIV.WC 2022
99 - Por definiPPD - Pago en LIV.WC 2022
99 - Por definiPPD - Pago en AOT BEFORE T
99 - Por definiPPD - Pago en BLAME! LUXUR
99 - Por definiPPD - Pago en JUJUTSU KAIS
99 - Por definiPPD - Pago en CELLS AT WOR
03 - Transfere PUE - Pago en Cuotas IMSS *
99 - Por definiPPD - Pago en SASAKI TO MI
99 - Por definiPPD - Pago en NARUTO LA HI
99 - Por definiPPD - Pago en FUNKO POP AN
28 - Tarjeta d PUE - Pago en CAJA MR-56 53
99 - Por definiPPD - Pago en BLAME! LUXUR
03 - Transfere PUE - Pago en COBRO DE COM
03 - Transfere PUE - Pago en Servicio de an
99 - Por definiPPD - Pago en BUST. FLOWPAC
03 - Transfere PUE - Pago en RENOVACION G
99 - Por definiPPD - Pago en ALL YOU NEED
03 - Transfere PUE - Pago en Servicios de P
99 - Por definiPPD - Pago en BUSTINA FLOWP
99 - Por definiPPD - Pago en JUJUTSU KAIS
03 - Transfere PUE - Pago en TOTAL COMISI
03 - Transfere PUE - Pago en TOTAL COMISI
- - -
IEPS 7% IEPS 8% IEPS 30%
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 34.81 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 5916.05 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 134.01 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 611.86 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 10035.18 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 86.86 0
0 0 0
0 0 0
0 3899.11 0
0 0 0
0 2439.11 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
Tipo De CambFormaDePagoCondicion de IVA Ret 6% RegimenFiscalDomicilioFiscalReceptor
99 - Por defini 0 601 - General 04815
1 99 - Por defini5 Días 0 601 - General 04815
1 99 - Por defini 0 601 - General 04815
99 - Por defini1 DAY 0 601 - General 04815
03 - Transfere 0 601 - General 04815
28 - Tarjeta d 0 601 - General 04815
1 03 - Transfere 0 601 - General 04815
99 - Por defini45 DIAS NETO0 601 - General 04815
1 04 - Tarjeta de 0 601 - General 04815
1 99 - Por definiInmediato 0 601 - General 04815
01 - Efectivo 0 601 - General 04815
1 01 - Efectivo Inmediato 0 601 - General 04815
01 - Efectivo CONTADO 0 601 - General 04815
04 - Tarjeta de 0 601 - General 04815
1 01 - Efectivo NA 0 601 - General 04815
1 01 - Efectivo 0 601 - General 04815
1 01 - Efectivo CONTADO 0 601 - General 04815
1 28 - Tarjeta d 0 601 - General 04815
1 03 - Transfere CONTADO 0 601 - General 04815
99 - Por definiCONTADO 0 601 - General 04815
1 28 - Tarjeta d Contado 0 601 - General 04815
1 01 - Efectivo Contado 0 601 - General 04815
1 99 - Por defini1 DAY 0 601 - General 04815

15 - Condonac 0 601 - General 04815
1 99 - Por defini1 DAY 0 601 - General 04815
- - - - - - -
1 28 - Tarjeta d CONTADO 0 601 - General 04815
28 - Tarjeta d Contado 0 601 - General 04815
1 28 - Tarjeta d De contado 0 601 - General 04815
99 - Por definiCONTADO 0 601 - General 04815
1 99 - Por definiInmediato 0 601 - General 04815
03 - Transfere Pago inmediat0 601 - General 04815
01 - Efectivo INMEDIATO 0 601 - General 04815
1 01 - Efectivo CONTADO 0 601 - General 04815
1 04 - Tarjeta deInmediato 0 601 - General 04815
1 28 - Tarjeta d Inmediato 0 601 - General 04815
01 - Efectivo Contado 0 601 - General 04815
04 - Tarjeta deCONTADO 0 601 - General 04815
1 03 - Transfere 0 dias 0 601 - General 04815
28 - Tarjeta d Contado 0 601 - General 04815
31 - Intermedi 0 601 - General 04815
31 - Intermedi 0 601 - General 04815
1 99 - Por definiCONTADO 0 601 - General 04815

1 15 - CondonacCONTADO 0 601 - General 04815
FormaDePagoMetodo de PaConceptos RegimenFiscalDomicilioFiscalReceptor
03 - Transfere PUE - Pago en MOBILIARIO Y601 - General 04815
03 - Transfere PUE - Pago en MOBILIARIO Y601 - General 04815
15 - CondonacPUE - Pago en DESCUENTO P601 - General 04815

27 - A satisfac PUE - Pago en Bonificaciones601 - General 04815
03 - Transfere PUE - Pago en MWD SPARKLI601 - General 04815
- - - - - -
AVANTI INCUBADORA DE MARCAS SA DE CV
RECIBIDAS 2023
ENERO
Estado SAT Fecha EmisionRFC Emisor Nombre Emisor SubTotal IVA 16%
Vigente 08/01/2023 ZACJ820428HC5 JONATHAN ABETZAEL ZARAGOZA CO 561.19 89.79
SUMA 561.19 89.79
FEBRERO
Vigente 17/02/2023 TPI730201V28 TRANSPORTES PITIC, S.A. DE C.V. 1,061.60 169.85
SUMA 1,061.60 169.85
MARZO
Vigente 13/03/2023 ZACJ820428HC5 JONATHAN ABETZAEL ZARAGOZA CO 1,122.38 179.58
SUMA 1,122.38 179.58
ABRIL
Vigente 10/04/2023 SELA721022M50 ALBERTO SALOME SERRANO LARIOS 6,000.00 960.00
SUMA 6,000.00 960.00
MAYO
Vigente 22/05/2023 TPI730201V28 TRANSPORTES PITIC 283.03 45.29
SUMA 844.22 135.08
JUNIO
Vigente 02/06/2023 GADL711116TV9 LYDIA DEL CARMEN GARCIA DIAZ 2,097.91 335.66
Vigente 13/06/2023 AICL710130N41 LUIS MANUEL AVILA CRUZ 26,224.00 4,195.84
Vigente 17/06/2023 GADL711116TV9 LYDIA DEL CARMEN GARCIA DIAZ 3,041.97 486.72
Vigente 23/06/2023 TPI730201V28 TRANSPORTES PITIC 442.20 70.75
SUMA 32,367.27 5,178.76
JULIO
Vigente 18/07/2023 AIHG661001ES7 GRACIA AVILA HERRERA 20,979.03 3,356.64

SUMA 21,540.22 3,446.43
AGOSTO
ZACJ820428HC5 JONATHAN ABETZAEL ZARAGOZA CO 561.19 89.79
Vigente 18/08/2023 MENJ910604GF6 JUAN ANGEL MENDOZA NICOLAS 150.00 24.00
Vigente 24/08/2023 NAAL660116BTA LUZ MARIA NATERA AMADOR 2,500.00 400.00
SUMA 3,211.19 513.79
SEPTIEMBRE
Importe iva acred

Factura 06/09/2023 ALBERTO SALOME SERRANO LARIOS 3,000.00 480.00
Factura 2023-09-19T21:50:34 JONATHAN ABETZAEL ZARAGOZA CO 561.19 89.79
Factura 2023-09-28T15:33:54 ADRIANA PAMELA RAMIREZ OLVERA 1,250.00 200.00
Factura 01/09/2023 TRANSPORTES PITIC 955.21 152.84
Factura 29/09/2023 TRANSPORTES PITIC 1,689.89 270.38
Factura 28/09/2023 JUAN ANGEL MENDOZA NICOLAS 150.00 24.00
Factura 18/09/2023 AUTOTRANSPORTES DE CARGA TRES 3,866.24 618.60
SUMA 11,472.53 1,835.61

11,322.53 1,811.61
OCTUBRE
Importe iva acred
Factura 11/10/2023 TRANSPORTES PITIC 1,376.67 220.2672
Factura 05/10/2023 TRANSPORTES PITIC 903.39 144.54
Factura 04/10/2023 EDITH LEAL GOMEZ 226.60 36.26
Factura 07/10/2023 NOHEMI GARCIA NAVA 2,088.00 334.08
Factura 10/10/2023 ALBERTO SALOME SERRANO LARIOS 3,000.00 480.00
Factura 17/10/2023 EDITH LEAL GOMEZ 697.22 111.56
Factura 24/10/2023 JONATHAN ABETZAEL ZARAGOZA CO 561.19 89.79
Factura 26/10/2023 ENRIQUE HERNANDEZ GARCIA 1,307.19 209.15
Factura 31/10/2023 JUAN ANGEL MENDOZA NICOLAS 150.00 24.00
SUMA 10,310.26 1,649.65
NOVIMEBRE
Factura 08/11/2023 MARIA EUGENIA GOMEZ MELGAREJ 508.93 81.43
Diciembre
CV
Retenido IVA Retenido ISR Total

59.86 56.12 535.00
59.86 56.12 535.00
42.46 - 1,188.99
42.46 - 1,188.99
119.72 112.24 1,070.00

119.72 112.24 1,070.00
640.00 75.00 6,245.00

640.00 75.00 6,245.00
59.86 56.12 535.00

11.32 - 317.00
71.18 56.12 852.00
223.78 209.79 2,000.00

59.86 56.12 535.00
2,797.24 2,622.40 25,000.20
324.48 304.20 2,900.01
17.69 - 495.26
3,423.05 3,192.51 30,930.47
2,237.77 2,097.90 20,000.00

59.86 56.12 535.00
2,297.63 2,154.02 20,535.00
59.86 56.12 535.00

- 1.88 172.12
100.00 - 2,800.00
159.86 58.00 3,507.12
Iva retenido Isr Retenido Total
320.01 37.50 3,122.49
59.86 56.12 535.00
133.33 15.63 1,301.04
38.21 - 1,069.84
67.60 - 1,892.67
1.88 174.00
154.65 - 4,330.19
773.66 111.13 12,425.23
Iva retenido Isr Retenido Total

55.06 - 1,541.88
36.13 - 1,011.80
- 2.83 260.03
- 26.10 2,395.98
320.01 37.50 3,122.49
- 8.72 800.06
59.86 56.12 535.00 6,211.17
- 16.34 1,500.00
- 1.88 172.12
471.06 149.49 8,785.68
6.36 584

4. Cálculo Pagos Prov ISR -IVA Avanti

Cargado por

Copyright:

Formatos disponibles

4. Cálculo Pagos Prov ISR -IVA Avanti

Cargado por

Información del documento

Derechos de autor

Formatos disponibles

Compartir este documento

Compartir o incrustar documentos

Opciones para compartir

¿Le pareció útil este documento?

¿Este contenido es inapropiado?

Copyright:

Formatos disponibles

4. Cálculo Pagos Prov ISR -IVA Avanti

Cargado por

Copyright:

Formatos disponibles

Avanti Incubadora de Marcas S.A de C.

Conceptos Enero Febrero Marzo

Comprobación base de ingresos

Ingresos nominales (xml emitidos) 1,028,197.01 679,680.05 1,025,768.58

SUBTOTAL VISOR SAT 1,028,197.01 679,680.00 1,025,769.00

Publico en general ventas lindt pend.fact

PANINI 1,015,499.08 677,366.40 960,614.87

Facturación directa en tiendas 16%

AMORING GROPUP AMERICA

Impuesto al valor agregado

Iva efectivamente cobrado 7,152.64 8,587.19

Facturacion base 16 87,279.30 44,704.00 53,669.94

IVA COBRADO 13,964.69 7,152.64 8,587.19

Iva determinado apagar (71,593.94) (98,543.98) (45,891.21)

1,201,304.00 1,937,164.00 2,088,283.00 1,564,903.33 1,906,854.00 1,840,783.70

39,561.34 189,683.00 1,564,634.36

1,177,096.15 1,690,972.00 1,455,576.62 1,359,574.12 1,531,324.44 1,336,978.33

15,983.56 21,977.00 9,347.63 7,754.81 12,877.88 15,812.25

21,866.13 10,897.00 9,634.25 22,365.94 19,159.88 22,177.63

20,012.19 18,084.00 14,732.56 7,570.63 11,414.63 21,430.00

2,994.88 48,383.00 45,839.63 46,633.50 36,160.00 44,302.38

21,296.00 16,300.00 16,389.00 17,481.00

41,481.71 103,704.05 65,185.17

1,201,304.15 2,128,750.00 1,690,016.55 1,563,272.52 1,906,853.47 1,766,856.50

Abril Mayo Junio Julio Agosto Septiembre

9,737.08 16,050.56 12,728.65 13,491.98 12,737.98 16,595.56

60,856.76 100,316.00 79,554.07 84,324.88 79,612.39 103,722.26

9,737.08 16,050.56 12,728.65 13,491.98 16,595.56

(67,635.16) (87,062.39) - 16,595.56

456,997.00 - 132,951.00 246,808.00 182,847.08

116,085.07 15,995.00 9,477.94 90,908.94 103,722.26

20,548.40 - 21,074.40 - 16,028.24 - 8,868.88 12,017.11

20,548.40 - 526.00 16,028.00 24,896.88 12,879.77

1,479,532.19 1,621,057.60 2,557,564.09 16,828,098.08 12,116,230.62

24,919.13 25,978.85 49,466.45 264,653.32

34,954.88 41,474.28 58,888.21 321,114.65

23,694.69 20,194.72 42,091.92 193,728.47

59,508.75 61,995.13 105,993.99 451,811.26

12,068.15 12,655.25 25,698.40

- 27,301.65 60,369.66 87,671.31

27,301.65 18,710.00 46,011.65

1,991,145.82 2,558,193.91 4,490,115.73 22,030,152.67

Octubre Noviembre Diciembre Total

22,892.39 30,242.04 52,714.48 161,403.09 161,403.09

143,077.45 189,012.78 329,465.48

22,892.39 30,242.04 52,714.48 148,665.11

22,892.39 30,242.04 52,714.48 122,444.48

346,012.00 261,570.00 662,464.00

1,329,845.74 1,455,335.50 2,281,109.06

1,224.00 - 29,414.56 - 44,513.52

Vigente NotaCredito 09/01/2023 4 0AF0913F-B240-495E-B400-BC464C2

Vigente Factura 24/02/2023 2 1E1C77DA-D987-4956-9D88-F1D726C17B6A

Vigente Factura 07/03/2023 1 8FFEBC1C-6543-4722-8367-18ACB25543A9

Vigente Factura 11/04/2023 1 3D30077C-C146-42DA-AC76-EF364289733F

Cancelado NotaCredito 18/04/2023 1 C881B35B-F877-44D9-BB0B-E229364

Vigente Factura 03/05/2023 4 D72DD17C-E0CA-459E-996D-40C7009CD606

Cancelado Factura 30/05/2023 135 1679A99D-4930-4268-9A4D-5E2250B5A58D

STATUS DOC. FECHA FOLIO

Vigente Factura 05/07/2023 173 CA3E532A-9174-45D4-BAA2-0F74DDC2C382

Vigente NotaCredito 10/07/2023 8 65F10481-2897-4404-9707-90C1B10F