Fecha Serie Folio Status CveCliente CtaContableCCliente NombreComer

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 FormaPago Importe Descuento SubTotal Iva IEPS RetIva Total
TR 2059.05173 0 2059.05173 329.448275 0 0 2388.5
Z 2862.06897 0 2862.06897 457.931035 0 0 3320
C 1024.13793 0 1024.13793 163.862069 0 0 1188
C 1110.34483 0 1110.34483 177.655173 0 0 1288
TR 1852.58621 0 1852.58621 296.413793 0 0 2149
TR 8534.48276 0 8534.48276 1365.51724 0 0 9900
TR 14196.5517 0 14196.5517 2271.44827 0 0 16468
TR 3295.25864 0 3295.25864 527.241382 0 0 3822.5
C 1600.86206 0 1600.86206 256.137929 0 0 1857
C 137.931038 0 137.931038 22.068966 0 0 160
C 1637.93105 0 1637.93105 262.068968 0 0 1900
C 1362.06898 0 1362.06898 217.931036 0 0 1580
TR 2217.24138 0 2217.24138 354.75862 0 0 2572
TR 2498.27586 0 2498.27586 399.724137 0 0 2898
C 1576.72414 0 1576.72414 252.275862 0 0 1829
C 1655.60345 0 1655.60345 264.896552 0 0 1920.5
C 871.551724 0 871.551724 139.448276 0 0 1011
TR 1665.51725 0 1665.51725 266.482759 0 0 1932
C 1291.37931 0 1291.37931 206.62069 0 0 1498
C 594.827586 0 594.827586 95.172414 0 0 690
C 85.344828 0 85.344828 13.655172 0 0 99
C 905.172418 0 905.172418 144.827586 0 0 1050
C 703.448276 0 703.448276 112.551724 0 0 816
C 1029.31034 0 1029.31034 164.689655 0 0 1194
C 3006.89655 0 3006.89655 481.103448 0 0 3488
APOLINAR GARCIA 1612.06897 0 1612.06897 257.931034 0 0 1870
C 2977.5862 0 2977.5862 476.413793 0 0 3454
C 1425.86207 0 1425.86207 228.137931 0 0 1654
C 540.517242 0 540.517242 86.482759 0 0 627
C 36.2069 0 36.2069 5.793104 0 0 42
C 385.344827 0 385.344827 61.655173 0 0 447
GERARDO DE JESUS 11495.6897 0 11495.6897 1839.31034 0 0 13335
C 600.000002 0 600.000002 96.000001 0 0 696
C 737.931037 0 737.931037 118.068966 0 0 856
C 241.37931 0 241.37931 38.62069 0 0 280
C 412.068966 0 412.068966 65.931034 0 0 478
C 122.413793 0 122.413793 19.586207 0 0 142
TR 0 0 0 0 0 0 0
C 1584.48276 0 1584.48276 253.517242 0 0 1838
C 1112.93104 0 1112.93104 178.068967 0 0 1291
C 10.344828 0 10.344828 1.655172 0 0 12
C 100.000001 0 100.000001 16 0 0 116
C 1634.05172 0 1634.05172 261.448276 0 0 1895.5
C 384.482758 0 384.482758 61.517241 0 0 446
 C 436.206896 0 436.206896 69.793103 0 0 506
C 925.86207 0 925.86207 148.137931 0 0 1074
ALFREDO GUZMAN BRIG 631.034483 0 631.034483 100.965517 0 0 732
C 872.844827 0 872.844827 139.655173 0 0 1012.5
IGUEZ-9512079170 268.965518 0 268.965518 43.034483 0 0 312
C 134.482759 0 134.482759 21.517241 0 0 156
C 191.37931 0 191.37931 30.62069 0 0 222
C 215.517241 0 215.517241 34.482759 0 0 250
C 206.896552 0 206.896552 33.103448 0 0 240
MATERIALES DIAZA 2844.82759 0 2844.82759 455.172414 0 0 3300
C 1625.86207 0 1625.86207 260.137933 0 0 1886
C 551.724143 0 551.724143 88.275863 0 0 640
C 263.793104 0 263.793104 42.206897 0 0 306
C 992.241382 0 992.241382 158.758622 0 0 1151
C 823.275862 0 823.275862 131.724138 0 0 955
..GLORIA RODRIGUEZ ME 3256.03448 0 3256.03448 520.965517 0 0 3777
C 2625.00004 0 2625.00004 420.000007 0 0 3045
C 719.827586 0 719.827586 115.172414 0 0 835
C 1291.37931 0 1291.37931 206.62069 0 0 1498
MATERIALES MIRANDA 938.793102 0 938.793102 150.206896 0 0 1089
C 707.758621 0 707.758621 113.241379 0 0 821
C 2671.55173 0 2671.55173 427.448276 0 0 3099
MAN 951-569-69-38 0 0 0 0 0 0 0
PEZ 951-248-99-95 437.931036 0 437.931036 70.068966 0 0 508
C 2901.72414 0 2901.72414 464.275863 0 0 3366
DE-9512114707 13600.8621 0 13600.8621 2176.13793 0 0 15777
C 2293.10344 0 2293.10344 366.89655 0 0 2660
C 1763.79311 0 1763.79311 282.206897 0 0 2046
RO BAUTISTA REYES 706.896556 0 706.896556 113.103449 0 0 820
ROSARIO GUTIERREZ 1372.41379 0 1372.41379 219.586207 0 0 1592
C 66.37931 0 66.37931 10.62069 0 0 77
AARON ROBLEDO 0 0 0 0 0 0 0
C 563.793103 0 563.793103 90.206896 0 0 654
0 0 0 0 0 0 0
C 116.37931 0 116.37931 18.62069 0 0 135
C 136.2069 0 136.2069 21.793104 0 0 158
ICARDO OSCAR DIAZ 3924.13793 0 3924.13793 627.862069 0 0 4552
C 1221.55172 0 1221.55172 195.448276 0 0 1417
C 13587.931 0 13587.931 2174.06897 0 0 15762
C 1060.34483 0 1060.34483 169.655172 0 0 1230
C 1872.41379 0 1872.41379 299.586207 0 0 2172
NOLASCO 951-145-51-93 473.275862 0 473.275862 75.724138 0 0 549
2117.24138 0 2117.24138 338.75862 0 0 2456
C 8359.48275 0 8359.48275 1337.51724 0 0 9697
LBERTO ROJAS 219.827586 0 219.827586 35.172414 0 0 255
 ..ANGEL VIGIL LOPEZ 1779.31034 0 1779.31034 284.689655 0 0 2064
DAVILA 951 2776666 1287.06897 0 1287.06897 205.931034 0 0 1493
C 4706.89655 0 4706.89655 753.103448 0 0 5460
RUZ ZARATE 1870.68965 0 1870.68965 299.310345 0 0 2170
C 1273.27586 0 1273.27586 203.724138 0 0 1477
ALFREDO GUZMAN BRIG 186.206898 0 186.206898 29.793104 0 0 216
RUZ OJEDA 9513938369 928.448276 0 928.448276 148.551724 0 0 1077
RUZ ZARATE 1931.46552 0 1931.46552 309.034483 0 0 2240.5
118.103449 0 118.103449 18.896552 0 0 137
UAN LOPZ CHIKIS 3235.34483 0 3235.34483 517.655172 0 0 3753
ANTOS MENDOZA 2931.46552 0 2931.46552 469.034483 0 0 3400.5
3291.37933 0 3291.37933 526.620693 0 0 3818
C 206.896551 0 206.896551 33.103449 0 0 240
GABRIELA LOURDES BAUT 0 0 0 0 0 0 0
C 1784.48276 0 1784.48276 285.517241 0 0 2070
L CONCHA OJEDA 6449.13793 0 6449.13793 1031.86207 0 0 7481
EZ 951-653-53-90 592.241381 0 592.241381 94.758621 0 0 687
LFONSO DIAZ 1082.32759 0 1082.32759 173.172414 0 0 1255.5
C 4136.2069 0 4136.2069 661.793103 0 0 4798
OSE ALAVEZ 1393.10345 0 1393.10345 222.896552 0 0 1616
C 300.862071 0 300.862071 48.137932 0 0 349
...JUAN PEÑA CRUZ 1764.65517 0 1764.65517 282.344829 0 0 2047
MARIO RAMIREZ 1185.34483 0 1185.34483 189.655172 0 0 1375
EL SABOR DE MI TIERRA 2868.96551 0 2868.96551 459.034482 0 0 3328
2058.62069 0 2058.62069 329.37931 0 0 2388
LO SANTIAGO 951530860 2117.24138 0 2117.24138 338.75862 0 0 2456
EL SABOR DE MI TIERRA 308.62069 0 308.62069 49.37931 0 0 358
C 973.275861 0 973.275861 155.724138 0 0 1129
ELIPE RIVERA 973.275862 0 973.275862 155.724138 0 0 1129
C 204.310345 0 204.310345 32.689655 0 0 237
OSE INOSENCIO LOBO 4479.74138 0 4479.74138 716.758621 0 0 5196.5
0 0 0 0 0 0 0
C 21.551724 0 21.551724 3.448276 0 0 25
ERRETERIA JUQUILITA 667.241382 0 667.241382 106.758622 0 0 774
C 412.5 0 412.5 66 0 0 478.5
EL SABOR DE MI TIERRA 312.931034 0 312.931034 50.068965 0 0 363
C 258.62069 0 258.62069 41.37931 0 0 300
C 257.758621 0 257.758621 41.241379 0 0 299
ROSA-9511164450 810.344828 0 810.344828 129.655172 0 0 940
RUZ ZARATE 3318.96552 0 3318.96552 531.034483 0 0 3850
RUZ ZARATE 2139.65517 0 2139.65517 342.344828 0 0 2482
C 185.560345 0 185.560345 29.689655 0 0 215.25
ALEJANDRO VAZQUEZ 1973.27587 0 1973.27587 315.72414 0 0 2289
RO BAUTISTA REYES 318.965518 0 318.965518 51.034483 0 0 370
ADAN CARRERA 3063.7931 0 3063.7931 490.206896 0 0 3554
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A FIGUEROA 3585.34482 0 3585.34482 573.655171 0 0 4159
LAPALERIA FIGUEROA 2810.34484 0 2810.34484 449.655175 0 0 3260
C 6.896552 0 6.896552 1.103448 0 0 8
C 603.448275 0 603.448275 96.551724 0 0 700
152.155173 0 152.155173 24.344828 0 0 176.5
Agente Movimiento Plazo Rfc Peso Pago01 FechaPago01CtaBanco01
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10 Venta 999 MMH0706286 80
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4 Venta 0 ACL090327ID 42.702703
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10 Venta 0 XAXX0101010 80.28
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10 Venta 0 AECC000417 57.33
10 Venta 0 AECC000417 0
8 Venta 0 XAXX0101010 46.02
8 Venta 0 40.1
6 Venta 0 0
4 Venta 0 XAXX0101010 3.15
10 Venta 0 27.36
10 Venta 0 26.8
4 Venta 0 28.8
10 Venta 0 94.8
8 Venta 0 29
10 Venta 0 57.95
6 Venta 0 11.3
8 Venta 0 15.1
10 Venta 0 0
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4 Venta 0 17.04
6 Venta 0 19.2
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10 Venta 0 0
8 Venta 0 11.55
6 Venta 0 13.12
 6 Venta 0 12.2
10 Venta 0 31.32
10 Venta 0 17.1
8 Venta 0 1
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10 Venta 0 4.9
2 Venta 0 0
2 Venta 0 0
8 Venta 0 XAXX0101010 0
10 Venta 0 98.5
2 Venta 0 34.52
8 Venta 0 MEGR771220 17.297297
2 Venta 0 XAXX0101010 0
4 Venta 0 23
4 Venta 0 21.25
8 Venta 0 100.35
8 Venta 0 59.3
10 Venta 0 XAXX0101010 0
10 Venta 0 0
4 Venta 0 26.25
6 Venta 0 19.8128
10 Venta 0 53.45
10 Venta 0 0
8 Venta 0 6.3
2 Venta 0 26.96
4 Venta 0 936.15
6 Venta 0 64
8 Venta 0 55.59
8 Venta 0 BARA790108 0
8 Venta 0 38.4
8 Venta 0 XAXX0101010 1
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2 Venta 0 XAXX0101010 15.75
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10 Venta 0 0
2 Venta 0 0
2 Venta 0 397.585405
2 Venta 0 36.18
2 Venta 0 53.92
10 Venta 0 13.2
2 Venta 0 70.42
8 Venta 0 65.4
8 Venta 0 0
 8 Venta 0 43.75
4 Venta 0 44.58
4 Venta 0 151.4
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10 Venta 0 96.81
4 Venta 0 51.25
8 Venta 0 0
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6 Venta 0 0
6 Venta 0 102.4
8 Venta 0 38.05
10 Venta 0 4.3
6 Venta 0 42.41
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