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DocumentoTipoClienteFechaImporteIVAStatus
E028581FPABLO SAN ROMANMar 11, 2026MX$968.34MX$0.00Emitida
E028580FCOMERCIAL CITY FRESKOMar 11, 2026MX$551.58MX$40.86Emitida
E028579FPRESTIGIO EN VINOSMar 11, 2026MX$5,653.20MX$0.00Emitida
E028578FPABLO SAN ROMANMar 11, 2026MX$5,639.22MX$1,018.40Emitida
E028577FNUEVA WAL MART DE MEXICOMar 11, 2026MX$28,984.91MX$0.00Emitida
E028576FLOS ARROCES DE CARLOSMar 11, 2026MX$4,466.62MX$571.29Emitida
E028575FLA BODEGA DEL PEDREGALMar 11, 2026MX$7,574.40MX$0.00Emitida
E028574FGRUPO MIKTUARTEMar 11, 2026MX$13,425.60MX$0.00Emitida
E028573FNUEVA WAL MART DE MEXICOMar 11, 2026MX$148,126.32MX$0.00Emitida
E028572FPABLO SAN ROMANMar 11, 2026MX$4,579.20MX$0.00Emitida
E028571FPABLO SAN ROMANMar 11, 2026MX$182.03MX$0.00Emitida
E028570FPABLO SAN ROMANMar 11, 2026MX$2,643.84MX$0.00Emitida
E028569FPABLO SAN ROMANMar 11, 2026MX$168.84MX$0.00Emitida
E028568FGRUPO ALIMENTICIO PARISMar 11, 2026MX$3,772.80MX$0.00Emitida
E028567FOPERADORA DE CIUDAD JUAREZMar 11, 2026MX$8,688.27MX$0.00Emitida
E028566FOPERADORA DE CIUDAD JUAREZMar 11, 2026MX$17,562.11MX$0.00Emitida
E028565FOPERADORA DE CIUDAD JUAREZMar 11, 2026MX$18,250.66MX$0.00Emitida
E028564FOPERADORA NOVACOCINAMar 11, 2026MX$2,201.45MX$397.56Emitida
E028563FOPERADORA DE CIUDAD JUAREZMar 11, 2026MX$31,951.43MX$0.00Emitida
E028562FPABLO SAN ROMANMar 11, 2026MX$540.59MX$97.63Emitida
E028561FPABLO SAN ROMANMar 11, 2026MX$41,899.29MX$1,694.94Emitida
E028560FCONSERVAS ORTIZ SA ESA48002943Mar 11, 2026MX$5,491.80MX$0.00Emitida
E028559FCOMERCIAL CITY FRESKOMar 11, 2026MX$17,922.94MX$0.00Emitida
E028558FRESTAURANTE CENTRO CASTELLANOMar 11, 2026MX$2,324.36MX$419.76Emitida
E028557FSERVICIOS COMERCIALES AMAZON MEXICOMar 11, 2026MX$12,767.09MX$2,305.63Emitida
3,096 facturas · Pagina 9 de 124
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