Ventas
| Documento | Tipo | Cliente | Fecha | Importe | IVA | Status |
|---|
| E028631 | F | OPERADORA FUTURAMA | Mar 11, 2026 | MX$65,326.87 | MX$0.00 | Emitida |
| E028630 | F | OPERADORA FUTURAMA | Mar 11, 2026 | MX$22,073.51 | MX$3,986.29 | Emitida |
| E028629 | F | OPERADORA FUTURAMA | Mar 11, 2026 | MX$71,715.72 | MX$0.00 | Emitida |
| E028628 | F | OPERADORA FUTURAMA | Mar 11, 2026 | MX$94,096.42 | MX$0.00 | Emitida |
| E028627 | F | COMERCIAL CITY FRESKO | Mar 11, 2026 | MX$55,056.08 | MX$0.00 | Emitida |
| E028626 | F | COMERCIAL CITY FRESKO | Mar 11, 2026 | MX$194,990.66 | MX$0.00 | Emitida |
| E028625 | F | COMERCIAL CITY FRESKO | Mar 11, 2026 | MX$10,373.36 | MX$0.00 | Emitida |
| E028624 | F | COMERCIAL CITY FRESKO | Mar 11, 2026 | MX$41,763.34 | MX$0.00 | Emitida |
| E028623 | F | COMERCIAL CITY FRESKO | Mar 11, 2026 | MX$5,182.56 | MX$1,547.64 | Emitida |
| E028622 | F | TIENDAS SORIANA | Mar 11, 2026 | MX$667.00 | MX$0.00 | Emitida |
| E028621 | F | TIENDAS SORIANA | Mar 11, 2026 | MX$1,291.78 | MX$0.00 | Emitida |
| E028620 | F | TIENDAS SORIANA | Mar 11, 2026 | MX$7,801.40 | MX$0.00 | Emitida |
| E028619 | F | TIENDAS SORIANA | Mar 11, 2026 | MX$53,839.69 | MX$423.14 | Emitida |
| E028618 | F | PABLO SAN ROMAN | Mar 11, 2026 | MX$273.06 | MX$0.00 | Emitida |
| E028617 | F | COMERCIAL CITY FRESKO | Mar 11, 2026 | MX$3,138.24 | MX$566.74 | Emitida |
| E028616 | F | COMERCIAL CITY FRESKO | Mar 11, 2026 | MX$96,372.96 | MX$17,404.14 | Emitida |
| E028615 | F | COMERCIAL CITY FRESKO | Mar 11, 2026 | MX$2,833.11 | MX$563.62 | Emitida |
| E028614 | F | COMERCIAL CITY FRESKO | Mar 11, 2026 | MX$4,298.31 | MX$776.24 | Emitida |
| E028613 | F | COMERCIAL CITY FRESKO | Mar 11, 2026 | MX$10,442.72 | MX$1,885.87 | Emitida |
| E028612 | F | COMERCIAL CITY FRESKO | Mar 11, 2026 | MX$3,174.40 | MX$631.51 | Emitida |
| E028611 | F | COMERCIAL CITY FRESKO | Mar 11, 2026 | MX$81,445.46 | MX$14,708.36 | Emitida |
| E028610 | F | COMERCIAL CITY FRESKO | Mar 11, 2026 | MX$173,592.70 | MX$0.00 | Emitida |
| E028609 | F | COMERCIAL CITY FRESKO | Mar 11, 2026 | MX$1,229.41 | MX$0.00 | Emitida |
| E028608 | F | COMERCIAL CITY FRESKO | Mar 11, 2026 | MX$1,275.60 | MX$0.00 | Emitida |
| E028607 | F | COMERCIAL CITY FRESKO | Mar 11, 2026 | MX$576.88 | MX$0.00 | Emitida |
3,096 facturas · Pagina 7 de 124