Facturas Efectivo Noviembre 2015

NUM.
CONSEC
FECHA
NUM. FACTURA O
TICKET O NOT.
CREDITO
PROVEEDOR
RFC
IMPORTE
11/2/2015 93511539
BOTANAS Y DERIVADOS SA DE CV
BDE-030612K56
343.14
11/2/2015 FD450111
MONDELEZ MEXICO S DE RL DE CV
KFM920615PS8
955.28
11/3/2015 CFDISAAGUD7711
BARCEL SA DE CV
BARO11108CC6
1,212.38
BARCEL SA DE CV
BARO11108CC6
535.74
11/3/2015 CFDIZAAEHB72601 BIMBO S.A DE C.V.
BIM011108DJ5
589.32
11/3/2015 HH-95429
EFFEM MEXICO INC Y COMPAA S EN NC DE CV
EME940318N15
204.64
11/3/2015 FG170103998
GRUPO BAJO CERO SA DE CV
GBC880829817
11/3/2015 1027
JOCE CEDILLO GUADALUPE VALADEZ
CEVG8112093Q0
1,510.66
11/3/2015 FR95722
TIENDAS CHEDRAUI SA DE CV
TCH850701RM1
1,466.42
1,843.45
360.00
10
11/3/2015 FWDM6055002423 WALDOS DLAR MART DE MEXICO S DE RL DE CV
WDM990126350
11
BIM011108DJ5
521.22
12
11/4/2015 HH-95719
EME940318N15
316.67
13
11/4/2015 1028
CEVG8112093Q0
14
11/5/2015 CFDIZZAEH73818
BIMBO S.A DE C.V.
BIM011108DJ5
530.31
15
11/5/2015 1030
CEVG8112093Q0
163.80
16
11/5/2015 1031
CEVG8112093Q0
117.23
17
11/5/2015 1032
CEVG8112093Q0
1,725.11
18
11/5/2015 FLBC840143
MARCAS NESTLE, S.A. DE C.V.
MNE0409226K9
625.92
19
11/5/2015 FLXC291767
MNE0409226K9
1,572.00
20
11/6/2015 XXIZAAEHB74049
BIMBO S.A DE C.V.
BIM011108DJ5
304.79
21
11/6/2015 XXIZAAEHB74565
BIMBO S.A DE C.V.
BIM011108DJ5
244.38
22
11/6/2015 25584220
COMERCIALIZADORA PEPSICO MEXICO S DE RL DE CV
CPM110719SG3
963.75
23
11/6/2015 IXCDF003086
DANONE MEXICO SA DE CV
DME761202CP9
324.10
24
11/6/2015 AF3128
DULCERIA ATILANO SA DE CV
DAT9907271U8
420.80
25
11/6/2015 FF31792029
ELECTROPURA S. DE R.L. DE C.V.
ELE9012281G2
1,479.19
26
11/6/2015 PR 42449
ENVASADORA LA SUPREMA SA DE CV
ESU001009LX0
306.00
27
11/6/2015 F5859
JULIO CESAR DE LUNA CERVANTES
LUCJ6404123U5
941.47
28
11/6/2015 FPB 330140
PASTEURIZADORA AGUASCALIENTES SA DE CV
PAG840101GL9
725.00
29
11/6/2015 SBAGR53589
PEAFIEL BEBIDAS SA DE CV
PBE900712TV4
1,403.48
30
11/7/2015 XXIZAAEHB75583
BIMBO S.A DE C.V.
BIM011108DJ5
1,372.47
448.57
NUM.
CONSEC
FECHA
NUM. FACTURA O
TICKET O NOT.
CREDITO
PROVEEDOR
RFC
IMPORTE
31
BIM011108DJ5
317.30
32
11/8/2015 CFDIZZAEHB74987 BIMBO S.A DE C.V.
BIM011108DJ5
376.20
33
11/9/2015 FF32160356
ELE9012281G2
388.48
34
11/9/2015 FD466513
KFM920615PS8
962.30
35
11/10/2015 B8816
BODEGA ALAMEDA SA DE CV
BAL050715QU5
2,137.93
36
11/10/2015 BC9053
BAL050715QU5
2,137.93
37
11/10/2015 CC905
BAL050715QU5
2,137.93
38
11/10/2015 K3783
BAL050715QU5
2,137.93
39
11/10/2015 NS3971
BAL050715QU5
2,137.93
40
11/10/2015 DAG 5002141157
DISTRIBUIDORA ARCA CONTINENTAL, S DE R.L. DE C.V.
OSU130116CH3
383.90
41
11/10/2015 DAG 5002141160
OSU130116CH3
370.00
42
11/10/2015 HH97514
EME940318N15
166.67
43
11/10/2015 FG170104093
GBC880829817
200.00
44
11/10/2015 8150268956
SIGMA ALIMENTOS COMERCIAL SA DE CV
SAC991222G1A
486.00
45
11/10/2015 9063919289
SAC991222G1A
145.40
46
11/10/2015 MIICZ06913349
UNILEVER DE MEXICO S DE RL DE CV
UME651115N48
1,094.50
47
BIM011108DJ5
553.28
48
BIM011108DJ5
369.38
49
11/11/2015 FF32595911
ELE9012281G2
361.63
50
BIM011108DJ5
419.67
51
BIM011108DJ5
521.13
52
11/12/2015 25740641
CPM110719SG3
281.08
53
11/12/2015 DAG 5002167229
OSU130116CH3
1,374.57
54
11/13/2015 XXIZAAEHB77127
BIMBO S.A DE C.V.
BIM011108DJ5
339.77
55
11/13/2015 XXIZAAEHB77811
BIMBO S.A DE C.V.
BIM011108DJ5
205.49
56
11/13/2015 HQ 95154
BONAFONT SA DE CV
BON9206241N5
1,230.00
57
11/13/2015 DFE-7917201
CPM110719SG3
763.36
58
11/13/2015 IXCDF003105
DME761202CP9
529.70
59
11/14/2015 XXIZAAEHB78431
BIMBO S.A DE C.V.
BIM011108DJ5
432.48
60
11/14/2015 DAG5002195382
OSU130116CH3
1,635.33
NUM.
CONSEC
FECHA
NUM. FACTURA O
TICKET O NOT.
CREDITO
61
11/14/2015 8150270211
62
PROVEEDOR
RFC
IMPORTE
SAC991222G1A
384.10
BIM011108DJ5
423.85
63
BIM011108DJ5
234.95
64
11/16/2015 93538494
BDE-030612K56
416.62
65
11/16/2015 FG170104187
GBC880829817
180.00
66
BARCEL SA DE CV
BARO11108CC6
528.07
67
BARCEL SA DE CV
BARO11108CC6
24.88
68
BARCEL SA DE CV
BARO11108CC6
454.65
69
11/17/2015 25847387
CPM110719SG3
320.24
70
11/17/2015 DAG5002219371
OSU130116CH3
1,692.23
71
11/17/2015 DAG5002219372
OSU130116CH3
320.05
72
11/17/2015 HH-99560
EME940318N15
145.83
73
11/17/2015 FG170104206
GBC880829817
80.00
74
11/17/2015 FD482604
KFM920615PS8
551.62
75
BIM011108DJ5
484.48
76
BIM011108DJ5
848.17
77
11/18/2015 HH99779
EME940318N15
78
11/18/2015 IBAGC46446
NUEVA WAL MART DE MEXICO S DE RL DE CV
NWM9709244W4
593.64
79
11/19/2015 XXIZAAEHB79598
BIMBO S.A DE C.V.
BIM011108DJ5
390.32
80
11/19/2015 XXIZAAEHB79947
BIMBO S.A DE C.V.
BIM011108DJ5
401.48
81
11/19/2015 B1048
BOTANAS VIRGINIA SA DE CV
BVI-040426-SP8
301.00
82
11/19/2015 7961445
CPM110719SG3
671.99
83
11/19/2015 25913997
CPM110719SG3
436.68
84
11/19/2015 DAG5002242156
OSU130116CH3
727.59
85
11/19/2015 1050
CEVG8112093Q0
586.18
86
11/19/2015 1051
CEVG8112093Q0
1,549.09
87
11/19/2015 1052
CEVG8112093Q0
1,083.39
88
BIM011108DJ5
98.14
89
BIM011108DJ5
360.77
90
11/20/2015 25954270
CPM110719SG3
71.30
1,660.44
NUM.
CONSEC
FECHA
NUM. FACTURA O
TICKET O NOT.
CREDITO
PROVEEDOR
RFC
IMPORTE
91
11/20/2015 IXCDF003124
DME761202CP9
336.40
92
11/20/2015 HH-100786
EME940318N15
133.34
93
11/20/2015 FF33932964
ELE9012281G2
627.15
94
11/20/2015 CLBC92142
MNE0409226K9
91.55
95
11/20/2015 FLBC846161
MNE0409226K9
376.62
96
11/20/2015 SBAGR54342
PBE900712TV4
930.98
97
BIM011108DJ5
407.88
98
11/21/2015 F5991
LUCJ6404123U5
851.03
99
11/21/2015 ICACU188354
NWM9709244W4
2,109.05
100
11/21/2015 IWABN117193
NWM9709244W4
232.81
101
11/21/2015 FPB 339066
PAG840101GL9
460.00
102
11/21/2015 8150272065
SAC991222G1A
217.72
103
BIM011108DJ5
242.66
104
BIM011108DJ5
353.40
105
BARCEL SA DE CV
BARO11108CC6
662.85
106
11/24/2015 26048481
CPM110719SG3
999.01
107
11/24/2015 FG170104315
GBC880829817
240.00
108
11/24/2015 FD498561
KFM920615PS8
949.36
109
11/24/2015 ICACU189181
NWM9709244W4
618.32
110
11/24/2015 MIICZ07046538
UME651115N48
782.50
I.V.A
IEPS
110.24
TOTAL
27.46
370.60
21.30
1,086.82
97.00
1,309.38
42.85
578.59
47.14
636.46
16.36
221.00
360.00
168.59
1,679.25
89.88
1,556.30
147.46
1,990.91
23.78
545.00
25.33
342.00
188.72
1,561.19
42.43
572.74
26.21
190.01
18.76
135.99
226.1
1,951.21
625.92
1,572.00
11.64
316.43
244.38
77.08
1,040.83
324.10
60.56
187.17
481.36
1,666.36
306.00
150.63
1,092.10
725.00
134.96
1,538.44
35.88
484.45
FAC.
PENDIENTE
CONDICION DE
FACTURA
I.V.A
IEPS
20.51
337.81
30.10
406.30
8.48
1,107.78
37.51
137
TOTAL
425.99
342.07
2,480.00
342.07
2,480.00
342.07
2,480.00
342.07
2,480.00
342.07
2,480.00
29.1
413.00
370.00
13.33
180.00
200.00
486.00
145.40
51.72
1,146.22
44.27
597.55
29.55
398.93
57.86
419.49
33.57
453.24
41.69
562.82
22.49
303.57
219.94
1,594.51
12.97
352.74
205.49
1,230.00
57.8
821.16
529.70
34.57
261.67
467.05
1,897.00
FAC.
PENDIENTE
CONDICION DE
FACTURA
I.V.A
IEPS
TOTAL
384.10
20.75
444.60
15.65
250.60
33.32
449.94
180.00
42.26
570.33
1.99
26.87
36.38
491.03
25.60
345.84
270.77
1,963.00
17.45
337.50
11.67
157.50
80.00
88.28
639.90
28.87
513.35
67.86
916.03
5.70
77.00
37.66
5.36
631.30
25.98
416.30
32.11
433.59
24.08
325.08
53.74
725.73
32.25
474.29
116.41
844.00
93.79
679.97
86.89
1,635.98
173.34
1,256.73
98.14
20.09
380.86
130.37
1,790.81
FAC.
PENDIENTE
CONDICION DE
FACTURA
I.V.A
IEPS
TOTAL
336.40
10.66
100.34
727.49
7.32
98.87
30.13
406.75
99.04
1,030.02
32.61
136.16
79.46
144.00
440.49
987.19
87.21
24.69
2,275.72
257.50
460.00
34.90
5.58
258.20
16.41
259.07
28.28
381.68
53.04
715.89
79.90
1,078.91
240.00
117.82
17.04
1,084.22
21.93
32.52
672.77
46.16
828.66
FAC.
PENDIENTE
CONDICION DE
FACTURA
NUM.
CONSEC
FECHA
OK SUPER, S.A. DE C.V.

RELACION DE FACTURAS PAGADAS EN EFECTIVO
PROVEEDOR
RFC
IMPORTE
NUM. FACTURA O TICKET

O NOT. CREDITO
BARCEL SA DE CV
BARO11108CC6
1,212.38
BARCEL SA DE CV
BARO11108CC6
535.74
BARCEL SA DE CV
BARO11108CC6
528.07
BARCEL SA DE CV
BARO11108CC6
24.88
BARCEL SA DE CV
BARO11108CC6
454.65
BARCEL SA DE CV
BARO11108CC6
662.85
11/10/2025 XXISAAGUD5524
BARCEL SA DE CV
BARO11108CC6
358.16
11/3/2015 CFDIZAAEHB72601
BIMBO S.A DE C.V.
BIM011108DJ5
589.32
BIMBO S.A DE C.V.
BIM011108DJ5
521.22
10
11/5/2015 CFDIZZAEH73818
BIMBO S.A DE C.V.
BIM011108DJ5
530.31
11
11/6/2015 XXIZAAEHB74049
BIMBO S.A DE C.V.
BIM011108DJ5
304.79
12
11/6/2015 XXIZAAEHB74565
BIMBO S.A DE C.V.
BIM011108DJ5
244.38
13
11/7/2015 XXIZAAEHB75583
BIMBO S.A DE C.V.
BIM011108DJ5
448.57
14
BIMBO S.A DE C.V.
BIM011108DJ5
317.30
15
11/8/2015 CFDIZZAEHB74987
BIMBO S.A DE C.V.
BIM011108DJ5
376.20
16
11/11/2015 CFDIZAAEHB75698
BIMBO S.A DE C.V.
BIM011108DJ5
553.28
17
11/11/2015 CFDIZAAEHB76334
BIMBO S.A DE C.V.
BIM011108DJ5
369.38
18
11/12/2015 CFDIZAAEHB77240
BIMBO S.A DE C.V.
BIM011108DJ5
419.67
19
11/12/2015 CFDIZAAEHB77416
BIMBO S.A DE C.V.
BIM011108DJ5
521.13
20
11/13/2015 XXIZAAEHB77127
BIMBO S.A DE C.V.
BIM011108DJ5
339.77
21
11/13/2015 XXIZAAEHB77811
BIMBO S.A DE C.V.
BIM011108DJ5
205.49
22
11/14/2015 XXIZAAEHB78431
BIMBO S.A DE C.V.
BIM011108DJ5
432.48
23
11/15/2015 CFDIZAAEHB78053
BIMBO S.A DE C.V.
BIM011108DJ5
423.85
24
11/15/2015 CFDIZAAEHB78253
BIMBO S.A DE C.V.
BIM011108DJ5
234.95
25
11/18/2015 CFDIZAAEHB80174
BIMBO S.A DE C.V.
BIM011108DJ5
484.48
26
11/18/2015 CFDIZZAEHB79909
BIMBO S.A DE C.V.
BIM011108DJ5
848.17
27
11/19/2015 XXIZAAEHB79598
BIMBO S.A DE C.V.
BIM011108DJ5
390.32
28
11/19/2015 XXIZAAEHB79947
BIMBO S.A DE C.V.
BIM011108DJ5
401.48
NUM.
CONSEC
FECHA

PROVEEDOR
RFC
IMPORTE

O NOT. CREDITO
29
11/20/2015 CFDIZAAEHB81601
BIMBO S.A DE C.V.
BIM011108DJ5
98.14
30
11/20/2015 CFDIZZAEHB81085
BIMBO S.A DE C.V.
BIM011108DJ5
360.77
31
11/21/2015 CFDIZAAEHB82595
BIMBO S.A DE C.V.
BIM011108DJ5
407.88
32
11/22/2015 CFDIZAAEHB83332
BIMBO S.A DE C.V.
BIM011108DJ5
242.66
33
11/22/2015 CFDIZAAEHB83518
BIMBO S.A DE C.V.
BIM011108DJ5
353.40
34
11/25/2015 CFDIZAAEHB85437
BIMBO S.A DE C.V.
BIM011108DJ5
359.93
35
11/25/2015 CFDIZZAEHB85913
BIMBO S.A DE C.V.
BIM011108DJ5
669.46
36
11/26/2015 CFDIZAAEHB87151
BIMBO S.A DE C.V.
BIM011108DJ5
723.64
37
11/26/2015 CFDIZZAEHB86873
BIMBO S.A DE C.V.
BIM011108DJ5
137.83
38
11/27/2015 CFDIZAAEHB87206
BIMBO S.A DE C.V.
BIM011108DJ5
192.41
39
11/28/2015 CFDIZZAEHB89226
BIMBO S.A DE C.V.
BIM011108DJ5
337.71
40
11/29/2015 CFDIZAAEHB90385
BIMBO S.A DE C.V.
41
11/29/2015 CFDIZZAEHB89452
BIMBO S.A DE C.V.
42
11/10/2015 B8816
BAL050715QU5
2,137.93
43
11/10/2015 BC9053
BAL050715QU5
2,137.93
44
11/10/2015 CC905
BAL050715QU5
2,137.93
45
11/10/2015 K3783
BAL050715QU5
2,137.93
46
11/10/2015 NS3971
BAL050715QU5
2,137.93
47
11/13/2015 HQ 95154
BONAFONT SA DE CV
BON9206241N5
1,230.00
48
11/26/2015 HQ 95736
BONAFONT SA DE CV
BON9206241N5
408.00
49
11/19/2015 B1048
BVI-040426-SP8
301.00
50
11/26/2015 B1057
BVI-040426-SP8
433.50
51
11/30/2015 93567303
BVI-040426-SP8
642.52
52
11/2/2015 93511539
BDE-030612K56
343.14
53
11/16/2015 93538494
BDE-030612K56
416.62
54
11/6/2015 25584220
CPM110719SG3
963.75
55
11/12/2015 25740641
CPM110719SG3
281.08
56
11/13/2015 DFE-7917201
CPM110719SG3
763.36
386.29
445.94
NUM.
CONSEC
FECHA

PROVEEDOR
RFC
IMPORTE

O NOT. CREDITO
57
11/17/2015 25847387
CPM110719SG3
320.24
58
11/19/2015 7961445
CPM110719SG3
671.99
59
11/19/2015 25913997
CPM110719SG3
436.68
60
11/20/2015 25954270
CPM110719SG3
1,660.44
61
11/24/2015 26048481
CPM110719SG3
999.01
62
11/26/2015 8027153
CPM110719SG3
547.07
63
11/26/2015 26096310
CPM110719SG3
312.50
64
11/27/2015 26139063
376.95
65
11/6/2015 IXCDF003086
DME761202CP9
324.10
66
11/13/2015 IXCDF003105
DME761202CP9
529.70
67
11/20/2015 IXCDF003124
DME761202CP9
336.40
68
11/28/2016 IXCDF003148
DME761202CP9
385.20
69
11/10/2015 DAG 5002141157
OSU130116CH3
383.90
70
11/10/2015 DAG 5002141160
OSU130116CH3
370.00
71
11/12/2015 DAG 5002167229
OSU130116CH3
1,374.57
72
11/14/2015 DAG5002195382
OSU130116CH3
1,635.33
73
11/17/2015 DAG5002219371
OSU130116CH3
1,692.23
74
11/17/2015 DAG5002219372
OSU130116CH3
320.05
75
11/19/2015 DAG5002242156
OSU130116CH3
727.59
76
11/26/2015 DAG5002315628
DJB850527F30
1,758.59
77
11/6/2015 AF3128
DULCERIA ATILANO SA DE CV
DAT9907271U8
420.80
78
11/3/2015 HH-95429
EME940318N15
204.64
79
11/4/2015 HH-95719
EME940318N15
316.67
80
11/10/2015 HH97514
EME940318N15
166.67
81
11/17/2015 HH-99560
EME940318N15
145.83
82
11/18/2015 HH99779
EME940318N15
71.30
83
11/20/2015 HH-100786
EME940318N15
133.34
84
11/26/2015 HH102619
EME940318N15
312.97
NUM.
CONSEC
85
FECHA

O NOT. CREDITO
11/27/2015 HH102878

PROVEEDOR
RFC
IMPORTE
EME940318N15
258.36
86
11/6/2015 FF31792029
ELE9012281G2
1,479.19
87
11/9/2015 FF32160356
ELE9012281G2
388.48
88
11/11/2015 FF32595911
ELE9012281G2
361.63
89
11/20/2015 FF33932964
ELE9012281G2
627.15
90
11/25/2015 FF34613142
ELE9012281G2
1,621.24
91
11/30/2015 FF35317145
ELE9012281G2
418.10
92
11/6/2015 PR 42449
ESU001009LX0
306.00
93
11/26/2015 PR 43320
ESU001009LX0
480.00
94
11/3/2015 FG170103998
GBC880829817
360.00
95
11/10/2015 FG170104093
GBC880829817
200.00
96
11/16/2015 FG170104187
GBC880829817
180.00
97
11/17/2015 FG170104206
GBC880829817
80.00
98
11/24/2015 FG170104315
GBC880829817
240.00
99
11/30/2015 FG170104436
GBC880829817
276.00
100
11/3/2015 1027
CEVG8112093Q0
1,510.66
101
11/4/2015 1028
CEVG8112093Q0
1,372.47
102
11/5/2015 1030
CEVG8112093Q0
163.80
103
11/5/2015 1031
CEVG8112093Q0
117.23
104
11/5/2015 1032
CEVG8112093Q0
1,725.11
105
11/19/2015 1050
CEVG8112093Q0
586.18
106
11/19/2015 1051
CEVG8112093Q0
1,549.09
107
11/19/2015 1052
CEVG8112093Q0
1,083.39
108
11/25/2015 1054
CEVG8112093Q0
1,763.53
109
11/25/2015 1055
CEVG8112093Q0
721.88
110
11/6/2015 F5859
LUCJ6404123U5
941.47
111
11/21/2015 F5991
LUCJ6404123U5
851.03
MNE0409226K9
625.92
112
11/5/2015 FLBC840143
NUM.
CONSEC
113
FECHA

O NOT. CREDITO
11/5/2015 FLXC291767

PROVEEDOR
RFC
IMPORTE
MNE0409226K9
1,572.00
114
11/20/2015 CLBC92142
MNE0409226K9
91.55
115
11/20/2015 FLBC846161
MNE0409226K9
376.62
116
11/26/2015 FLBC848997
MNE0409226K9
686.40
117
11/28/2015 FLXC305325
MNE0409226K9
1,003.87
118
11/2/2015 FD450111
KFM920615PS8
955.28
119
11/9/2015 FD466513
KFM920615PS8
962.30
120
11/17/2015 FD482604
KFM920615PS8
551.62
121
11/24/2015 FD498561
KFM920615PS8
949.36
122
11/18/2015 IBAGC46446
NWM9709244W4
593.64
123
11/21/2015 ICACU188354
NWM9709244W4
2,109.05
124
11/21/2015 IWABN117193
NWM9709244W4
232.81
125
11/24/2015 ICACU189181
NWM9709244W4
618.32
126
11/6/2015 FPB 330140
PAG840101GL9
725.00
127
11/21/2015 FPB 339066
PAG840101GL9
460.00
128
11/26/2015 FPB 341813
PAG840101GL9
515.50
129
11/6/2015 SBAGR53589
PBE900712TV4
1,403.48
130
11/20/2015 SBAGR54342
PBE900712TV4
930.98
131
11/27/2015 SBAGR54743
PBE900712TV4
275.88
132
11/10/2015 8150268956
SAC991222G1A
486.00
133
11/10/2015 9063919289
SAC991222G1A
145.40
134
11/14/2015 8150270211
SAC991222G1A
384.10
135
11/21/2015 8150272065
SAC991222G1A
217.72
136
11/28/2015 8150273888
SAC991222G1A
749.76
137
11/28/2015 8150273889
SAC991222G1A
173.00
138
11/28/2015 9063924346
SAC991222G1A
352.66
TIENDAS CHEDRAUI SA DE CV
TCH850701RM1
1,466.42
UME651115N48
1,094.50
139
140
11/3/2015 FR95722
11/10/2015 MIICZ06913349
NUM.
CONSEC
141
142
FECHA

O NOT. CREDITO
11/24/2015 MIICZ07046538
11/3/2015 FWDM6055002423

PROVEEDOR
RFC
IMPORTE
UME651115N48
782.50
WALDOS DLAR MART DE MEXICO S DE RL DE CV
WDM990126350
1,843.45
TOTAL ==========>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>
93,853.79
NUM.
CONSEC
FECHA

O NOT. CREDITO

PROVEEDOR
RFC
IMPORTE
VO
I.V.A
IEPS
TOTAL
97.00
1,309.38
42.85
578.59
42.26
570.33
1.99
26.87
36.38
491.03
53.04
715.89
28.67
386.83
47.14
636.46
23.78
545.00
42.43
572.74
11.64
316.43
244.38
35.88
484.45
20.51
337.81
30.10
406.30
44.27
597.55
29.55
398.93
33.57
453.24
41.69
562.82
12.97
352.74
205.49
34.57
467.05
20.75
444.60
15.65
250.60
28.87
513.35
67.86
916.03
25.98
416.30
32.11
433.59
FAC.
PENDIENTE
CONDICION DE
FACTURA
VO
I.V.A
IEPS
TOTAL
98.14
20.09
380.86
32.61
440.49
16.41
259.07
28.28
381.68
17.75
377.68
53.58
723.04
57.89
781.53
11.03
148.86
14.20
206.61
27.02
364.73
22.14
408.43
35.68
481.62
342.07
2,480.00
342.07
2,480.00
342.07
2,480.00
342.07
2,480.00
342.07
2,480.00
1,230.00
408.00
57.8
24.08
325.08
34.68
468.18
51.41
693.93
27.46
370.60
33.32
449.94
77.08
1,040.83
22.49
303.57
821.16
FAC.
PENDIENTE
CONDICION DE
FACTURA
VO
I.V.A
5.36
5.36
IEPS
TOTAL
25.60
345.84
53.74
725.73
32.25
474.29
130.37
1,790.81
79.90
1,078.91
43.75
590.82
22.32
340.18
30.16
407.11
324.10
529.70
336.40
385.20
29.1
413.00
370.00
219.94
1,594.51
261.67
1,897.00
270.77
1,963.00
17.45
337.50
116.41
844.00
228.41
1,987.00
60.56
481.36
16.36
221.00
25.33
342.00
13.33
180.00
11.67
157.50
5.70
77.00
10.66
144.00
25.03
338.00
FAC.
PENDIENTE
CONDICION DE
FACTURA
VO
I.V.A
IEPS
20.64
TOTAL
279.00
187.17
1,666.36
37.51
425.99
57.86
419.49
100.34
727.49
242.75
1,863.99
66.89
484.99
306.00
480.00
360.00
200.00
180.00
80.00
240.00
276.00
168.59
1,679.25
188.72
1,561.19
26.21
190.01
18.76
135.99
226.1
1,951.21
93.79
679.97
86.89
1,635.98
173.34
1,256.73
180.24
1,943.77
115.50
837.38
150.63
1,092.10
136.16
987.19
625.92
FAC.
PENDIENTE
CONDICION DE
FACTURA
VO
I.V.A
IEPS
TOTAL
1,572.00
7.32
98.87
30.13
406.75
54.91
741.31
160.62
1,164.49
110.24
21.30
1,086.82
137
8.48
1,107.78
88.28
117.82
639.90
17.04
37.66
79.46
631.30
87.21
24.69
21.93
1,084.22
2,275.72
257.50
32.52
672.77
725.00
460.00
515.50
134.96
1,538.44
99.04
1,030.02
44.14
320.02
486.00
145.40
384.10
34.90
5.58
258.20
749.76
173.00
352.66
89.88
1,556.30
51.72
1,146.22
FAC.
PENDIENTE
CONDICION DE
FACTURA
VO
I.V.A
6,360.69
IEPS
TOTAL
46.16
828.66
147.46
1,990.91
2,625.91
102,840.39
FAC.
PENDIENTE
CONDICION DE
FACTURA
VO
I.V.A
IEPS
TOTAL
FAC.
PENDIENTE
CONDICION DE
FACTURA

Facturas Efectivo Noviembre 2015

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Facturas Efectivo Noviembre 2015

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NUM.

11/3/2015 CFDIZAAEHB72601 BIMBO S.A DE C.V.

EFFEM MEXICO INC Y COMPAA S EN NC DE CV

GRUPO BAJO CERO SA DE CV

JOCE CEDILLO GUADALUPE VALADEZ

11/3/2015 FWDM6055002423 WALDOS DLAR MART DE MEXICO S DE RL DE CV

11/4/2015 CFDIZAAEHB72150 BIMBO S.A DE C.V.

EFFEM MEXICO INC Y COMPAA S EN NC DE CV

JOCE CEDILLO GUADALUPE VALADEZ

BIMBO S.A DE C.V.

JOCE CEDILLO GUADALUPE VALADEZ

JOCE CEDILLO GUADALUPE VALADEZ

JOCE CEDILLO GUADALUPE VALADEZ

MARCAS NESTLE, S.A. DE C.V.

MARCAS NESTLE, S.A. DE C.V.

BIMBO S.A DE C.V.

BIMBO S.A DE C.V.

COMERCIALIZADORA PEPSICO MEXICO S DE RL DE CV

ELECTROPURA S. DE R.L. DE C.V.

JULIO CESAR DE LUNA CERVANTES

11/6/2015 FPB 330140

BIMBO S.A DE C.V.

11/8/2015 CFDIZAAEHB74792 BIMBO S.A DE C.V.

11/8/2015 CFDIZZAEHB74987 BIMBO S.A DE C.V.

ELECTROPURA S. DE R.L. DE C.V.

11/10/2015 DAG 5002141157

DISTRIBUIDORA ARCA CONTINENTAL, S DE R.L. DE C.V.

11/10/2015 DAG 5002141160

DISTRIBUIDORA ARCA CONTINENTAL, S DE R.L. DE C.V.

EFFEM MEXICO INC Y COMPAA S EN NC DE CV

GRUPO BAJO CERO SA DE CV

SIGMA ALIMENTOS COMERCIAL SA DE CV

SIGMA ALIMENTOS COMERCIAL SA DE CV

11/11/2015 CFDIZAAEHB75698 BIMBO S.A DE C.V.

11/11/2015 CFDIZAAEHB76334 BIMBO S.A DE C.V.

11/12/2015 CFDIZAAEHB77240 BIMBO S.A DE C.V.

11/12/2015 CFDIZAAEHB77416 BIMBO S.A DE C.V.

COMERCIALIZADORA PEPSICO MEXICO S DE RL DE CV

11/12/2015 DAG 5002167229

DISTRIBUIDORA ARCA CONTINENTAL, S DE R.L. DE C.V.

BIMBO S.A DE C.V.

BIMBO S.A DE C.V.

COMERCIALIZADORA PEPSICO MEXICO S DE RL DE CV

BIMBO S.A DE C.V.

DISTRIBUIDORA ARCA CONTINENTAL, S DE R.L. DE C.V.

ELECTROPURA S. DE R.L. DE C.V.

SIGMA ALIMENTOS COMERCIAL SA DE CV

11/15/2015 CFDIZAAEHB78053 BIMBO S.A DE C.V.

11/15/2015 CFDIZAAEHB78253 BIMBO S.A DE C.V.

GRUPO BAJO CERO SA DE CV

COMERCIALIZADORA PEPSICO MEXICO S DE RL DE CV

DISTRIBUIDORA ARCA CONTINENTAL, S DE R.L. DE C.V.

DISTRIBUIDORA ARCA CONTINENTAL, S DE R.L. DE C.V.

EFFEM MEXICO INC Y COMPAA S EN NC DE CV

GRUPO BAJO CERO SA DE CV

11/18/2015 CFDIZAAEHB80174 BIMBO S.A DE C.V.

11/18/2015 CFDIZZAEHB79909 BIMBO S.A DE C.V.

EFFEM MEXICO INC Y COMPAA S EN NC DE CV

NUEVA WAL MART DE MEXICO S DE RL DE CV

BIMBO S.A DE C.V.

BIMBO S.A DE C.V.

COMERCIALIZADORA PEPSICO MEXICO S DE RL DE CV

COMERCIALIZADORA PEPSICO MEXICO S DE RL DE CV

DISTRIBUIDORA ARCA CONTINENTAL, S DE R.L. DE C.V.