Consecutivo de Remisiones Desglosado
Importes en M.N. (dólares convertidos por tipo de cambio). Validado contra SAI
275
Remisiones$11,350,307.18
Subtotal M.N.$421,827.47
IVA M.N.$11,772,134.65
Total M.N.| Folio | Fecha | Cliente | Status | Mon. | T.C. | Subtotal | IVA | Total |
|---|---|---|---|---|---|---|---|---|
| 5839 | 2026-05-04 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.4948 | $77,115.31 | $0.01 | $77,115.33 |
| 5840 | 2026-05-04 | 413 CRIOTEC | Facturada | DOLARES | 17.4948 | $6,172.17 | $987.58 | $7,159.75 |
| 5841 | 2026-05-04 | 413 CRIOTEC | Facturada | DOLARES | 17.4948 | $1,049.69 | $167.95 | $1,217.64 |
| 5842 | 2026-05-04 | 413 CRIOTEC | Facturada | DOLARES | 17.4948 | $29,111.35 | $4,657.82 | $33,769.16 |
| 5843 | 2026-05-04 | 413 CRIOTEC | Facturada | DOLARES | 17.4948 | $16,375.13 | $2,620.02 | $18,995.15 |
| 5844 | 2026-05-04 | 1005 POLOMEX | Facturada | PESOS | $1,129.44 | $180.71 | $1,310.15 | |
| 5845 | 2026-05-04 | 1005 POLOMEX | Facturada | PESOS | $1,129.44 | $180.71 | $1,310.15 | |
| 5846 | 2026-05-04 | 22 SOLUCIONES INDUSTRIALES RAMIREZ | Facturada | PESOS | $1,097.61 | $175.62 | $1,273.23 | |
| 5847 | 2026-05-04 | 1018 SISTEMAS AUTOMOTRICES DE MEXICO | Facturada | DOLARES | 17.4948 | $1,358.65 | $217.46 | $1,576.11 |
| 5848 | 2026-05-04 | 1112 FERRETERA INDUSTRIAL DEL NORTE | Facturada | PESOS | $7,640.00 | $1,222.40 | $8,862.40 | |
| 5849 | 2026-05-04 | 413 CRIOTEC | Facturada | DOLARES | 17.4948 | $54,903.00 | $8,784.54 | $63,687.55 |
| 5850 | 2026-05-04 | 381 TRUE MANUFACTURING COMPANY INC | Facturada | DOLARES | 17.4948 | $71,294.88 | $-0.08 | $71,294.81 |
| 5851 | 2026-05-04 | 381 TRUE MANUFACTURING COMPANY INC | Facturada | DOLARES | 17.4948 | $14,695.63 | $0.00 | $14,695.63 |
| 5852 | 2026-05-04 | 415 PABLO RIVERA VAZQUEZ | Facturada | PESOS | $39,000.00 | $6,240.00 | $45,240.00 | |
| 5853 | 2026-05-04 | 15 LEEHWA MEXICO | Facturada | PESOS | $741.00 | $118.56 | $859.56 | |
| 5854 | 2026-05-06 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.5157 | $11,476.29 | $0.00 | $11,476.29 |
| 5855 | 2026-05-06 | 1207 SIMOSA, SURTIDORA INDUSTRIAL | Facturada | PESOS | $2,278.50 | $364.56 | $2,643.06 | |
| 5856 | 2026-05-06 | 1115 R.A. PHILLIPS INDUSTRIES DE MEXICO | Facturada | DOLARES | 17.5157 | $3,406.80 | $545.09 | $3,951.89 |
| 5857 | 2026-05-06 | 381 TRUE MANUFACTURING COMPANY INC | Facturada | DOLARES | 17.5157 | $36,782.97 | $0.00 | $36,782.97 |
| 5858 | 2026-05-06 | 1005 POLOMEX | Facturada | PESOS | $4,111.20 | $657.79 | $4,768.99 | |
| 5859 | 2026-05-06 | 22 SOLUCIONES INDUSTRIALES RAMIREZ | Facturada | PESOS | $1,097.61 | $175.62 | $1,273.23 | |
| 5860 | 2026-05-06 | 391 ALAIN DANIEL AGUIÑAGA RENTERIA | Facturada | PESOS | $2,300.00 | $368.00 | $2,668.00 | |
| 5861 | 2026-05-07 | 1018 SISTEMAS AUTOMOTRICES DE MEXICO | Facturada | PESOS | $95.00 | $15.20 | $110.20 | |
| 5862 | 2026-05-08 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $7,008.00 | $1,121.28 | $8,129.28 | |
| 5863 | 2026-05-08 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $4,860.00 | $777.60 | $5,637.60 | |
| 5864 | 2026-05-08 | 23 Luis Ricardo Triviño Bujalil | Facturada | PESOS | $396.55 | $63.45 | $460.00 | |
| 5865 | 2026-05-11 | 1166 MUELLER COMERCIAL DE MEXICO | Facturada | DOLARES | 17.2400 | $46,647.30 | $7,463.54 | $54,110.84 |
| 5866 | 2026-05-11 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.2400 | $258,927.27 | $-0.06 | $258,927.22 |
| 5867 | 2026-05-11 | 401 HERRAMIENTAS INDUSTRIAL SUPPLY | Facturada | PESOS | $28,902.00 | $4,624.32 | $33,526.32 | |
| 5868 | 2026-05-11 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.2400 | $179,178.77 | $0.00 | $179,178.77 |
| 5869 | 2026-05-11 | 1199 CONTROLES TEMEX | Facturada | PESOS | $37,080.00 | $5,932.80 | $43,012.80 | |
| 5870 | 2026-05-11 | 1018 SISTEMAS AUTOMOTRICES DE MEXICO | Facturada | DOLARES | 17.2400 | $804.76 | $128.78 | $933.55 |
| 5871 | 2026-05-11 | 1207 SIMOSA, SURTIDORA INDUSTRIAL | Facturada | PESOS | $2,278.50 | $364.56 | $2,643.06 | |
| 5872 | 2026-05-11 | 1056 INGENIERIA TECNICA EN ADHESIVOS | Facturada | DOLARES | 17.2400 | $827.52 | $132.40 | $959.92 |
| 5873 | 2026-05-12 | 359 KIDRON | Facturada | PESOS | $5,340.00 | $854.40 | $6,194.40 | |
| 5874 | 2026-05-12 | 413 CRIOTEC | Facturada | DOLARES | 17.2105 | $6,577.85 | $1,052.42 | $7,630.28 |
| 5875 | 2026-05-12 | 413 CRIOTEC | Facturada | DOLARES | 17.2105 | $2,065.26 | $330.44 | $2,395.70 |
| 5876 | 2026-05-12 | 413 CRIOTEC | Facturada | DOLARES | 17.2105 | $38,482.68 | $6,157.23 | $44,639.91 |
| 5877 | 2026-05-12 | 413 CRIOTEC | Facturada | DOLARES | 17.2105 | $55,151.87 | $8,824.37 | $63,976.25 |
| 5878 | 2026-05-12 | 381 TRUE MANUFACTURING COMPANY INC | Facturada | DOLARES | 17.2105 | $70,136.30 | $-0.07 | $70,136.23 |
| 5879 | 2026-05-13 | 1112 FERRETERA INDUSTRIAL DEL NORTE | Facturada | PESOS | $22,365.00 | $3,578.40 | $25,943.40 | |
| 5880 | 2026-05-14 | 1126 KINETEK DE MEXICO | Cancelada | PESOS | $37.50 | $6.00 | $43.50 | |
| 5881 | 2026-05-14 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.2520 | $7,030.54 | $0.00 | $7,030.54 |
| 5882 | 2026-05-14 | 1106 CLAUDIA GABRIELA FLORES CERVANTES | Cancelada | PESOS | $235.00 | $37.60 | $272.60 | |
| 5883 | 2026-05-14 | 1183 ALS INDTECH | Facturada | DOLARES | 17.2520 | $2,634.73 | $421.64 | $3,056.36 |
| 5884 | 2026-05-14 | 1106 CLAUDIA GABRIELA FLORES CERVANTES | Facturada | PESOS | $4,700.00 | $752.00 | $5,452.00 | |
| 5885 | 2026-05-14 | 1126 KINETEK DE MEXICO | Facturada | PESOS | $750.00 | $120.00 | $870.00 | |
| 5886 | 2026-05-14 | 1182 TSZEGA SOLUCIONES | Facturada | PESOS | $7,200.00 | $1,152.00 | $8,352.00 | |
| 5887 | 2026-05-14 | 1187 PENTAIR COMMERCIAL ICE | Facturada | DOLARES | 17.2520 | $5,962.29 | $0.00 | $5,962.29 |
| 5888 | 2026-05-14 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $10,904.00 | $1,744.64 | $12,648.64 | |
| 5889 | 2026-05-15 | 26 LUIS JOSE RAZO BARBOSA | Facturada | PESOS | $4,500.00 | $720.00 | $5,220.00 | |
| 5890 | 2026-05-15 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.1878 | $87,241.49 | $0.00 | $87,241.49 |
| 5891 | 2026-05-15 | 1018 SISTEMAS AUTOMOTRICES DE MEXICO | Facturada | DOLARES | 17.1878 | $797.51 | $127.53 | $925.05 |
| 5892 | 2026-05-15 | 351 SUMINISTROS EHR | Facturada | PESOS | $6,200.00 | $992.00 | $7,192.00 | |
| 5893 | 2026-05-15 | 25 EGO MOVIL | Facturada | PESOS | $4,782.94 | $765.27 | $5,548.21 | |
| 5894 | 2026-05-15 | 1005 POLOMEX | Facturada | PESOS | $1,129.44 | $180.71 | $1,310.15 | |
| 5895 | 2026-05-15 | 1005 POLOMEX | Facturada | PESOS | $1,129.44 | $180.71 | $1,310.15 | |
| 5896 | 2026-05-15 | 413 CRIOTEC | Facturada | DOLARES | 17.1878 | $3,368.81 | $539.01 | $3,907.82 |
| 5897 | 2026-05-15 | 431 SUMA INDUSTRIAL | Facturada | PESOS | $4,390.56 | $702.49 | $5,093.05 | |
| 5898 | 2026-05-15 | 409 AISLAMIENTOS CONSTRUCTIVOS | Facturada | PESOS | $33,717.60 | $5,394.82 | $39,112.42 | |
| 5899 | 2026-05-15 | 1248 ABRASIVOS Y CONVERSIONES IDEAL | Facturada | PESOS | $2,080.00 | $332.80 | $2,412.80 | |
| 5900 | 2026-05-18 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.2130 | $473,708.41 | $0.06 | $473,708.47 |
| 5901 | 2026-05-18 | 1001 HUSSMANN CORPORATION | Cancelada | DOLARES | 17.2130 | $163,592.35 | $0.00 | $163,592.35 |
| 5902 | 2026-05-18 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.2130 | $163,592.35 | $0.00 | $163,592.35 |
| 5903 | 2026-05-18 | 1166 MUELLER COMERCIAL DE MEXICO | Facturada | DOLARES | 17.2130 | $46,574.25 | $7,451.85 | $54,026.10 |
| 5904 | 2026-05-19 | 1007 MAQUINAS DIESEL | Facturada | DOLARES | 17.3477 | $3,549.34 | $567.96 | $4,117.30 |
| 5905 | 2026-05-19 | 1027 MANUFACTURAS INDUSTRIALES GAMI | Facturada | DOLARES | 17.3477 | $7,494.21 | $1,199.07 | $8,693.28 |
| 5906 | 2026-05-19 | 1056 INGENIERIA TECNICA EN ADHESIVOS | Facturada | PESOS | $1,580.00 | $252.80 | $1,832.80 | |
| 5907 | 2026-05-19 | 391 ALAIN DANIEL AGUIÑAGA RENTERIA | Facturada | PESOS | $2,300.00 | $368.00 | $2,668.00 | |
| 5908 | 2026-05-19 | 392 GRUPO CONPLUX | Facturada | PESOS | $6,403.86 | $1,024.62 | $7,428.48 | |
| 5909 | 2026-05-19 | 1018 SISTEMAS AUTOMOTRICES DE MEXICO | Facturada | DOLARES | 17.3477 | $3,248.36 | $519.74 | $3,768.09 |
| 5910 | 2026-05-19 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $7,008.00 | $1,121.28 | $8,129.28 | |
| 5911 | 2026-05-20 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $17,520.00 | $2,803.20 | $20,323.20 | |
| 5912 | 2026-05-20 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $4,361.60 | $697.86 | $5,059.46 | |
| 5913 | 2026-05-20 | 1193 TYCO FIRE & SECURITY GMBH | Facturada | DOLARES | 17.2928 | $30,069.25 | $-0.01 | $30,069.24 |
| 5914 | 2026-05-20 | 413 CRIOTEC | Facturada | DOLARES | 17.2928 | $1,037.57 | $166.01 | $1,203.58 |
| 5915 | 2026-05-20 | 413 CRIOTEC | Facturada | DOLARES | 17.2928 | $4,586.12 | $733.66 | $5,319.78 |
| 5916 | 2026-05-20 | 381 TRUE MANUFACTURING COMPANY INC | Facturada | DOLARES | 17.2928 | $70,471.69 | $-0.07 | $70,471.62 |
| 5917 | 2026-05-20 | 381 TRUE MANUFACTURING COMPANY INC | Facturada | DOLARES | 17.2928 | $50,840.83 | $0.00 | $50,840.83 |
| 5918 | 2026-05-20 | 359 KIDRON | Facturada | PESOS | $3,560.00 | $569.60 | $4,129.60 | |
| 5919 | 2026-05-20 | 413 CRIOTEC | Facturada | DOLARES | 17.2928 | $1,016.82 | $162.73 | $1,179.54 |
| 5920 | 2026-05-20 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $8,200.00 | $1,312.00 | $9,512.00 | |
| 5921 | 2026-05-21 | 1006 INDUSTRIAS FRIGORIFICAS | Facturada | DOLARES | 17.3968 | $68,151.62 | $10,904.31 | $79,055.93 |
| 5922 | 2026-05-21 | 381 TRUE MANUFACTURING COMPANY INC | Cancelada | DOLARES | 17.3968 | $94.45 | $0.02 | $94.46 |
| 5923 | 2026-05-22 | 1112 FERRETERA INDUSTRIAL DEL NORTE | Facturada | PESOS | $7,261.00 | $1,161.76 | $8,422.76 | |
| 5924 | 2026-05-22 | 1231 FRIO AISLANTES | Facturada | PESOS | $6,300.00 | $1,008.00 | $7,308.00 | |
| 5925 | 2026-05-22 | 1056 INGENIERIA TECNICA EN ADHESIVOS | Facturada | DOLARES | 17.2938 | $544.75 | $87.16 | $631.92 |
| 5926 | 2026-05-22 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.2938 | $489,280.87 | $-0.01 | $489,280.86 |
| 5927 | 2026-05-22 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.2938 | $407,354.08 | $0.00 | $407,354.08 |
| 5928 | 2026-05-22 | 1177 VENTA AL PUBLICO | Facturada | PESOS | $98.00 | $15.68 | $113.68 | |
| 5929 | 2026-05-25 | 1005 POLOMEX | Facturada | PESOS | $1,129.44 | $180.71 | $1,310.15 | |
| 5930 | 2026-05-25 | 1005 POLOMEX | Facturada | PESOS | $1,129.44 | $180.71 | $1,310.15 | |
| 5931 | 2026-05-25 | 1182 TSZEGA SOLUCIONES | Facturada | PESOS | $7,200.00 | $1,152.00 | $8,352.00 | |
| 5932 | 2026-05-25 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $6,960.00 | $1,113.60 | $8,073.60 | |
| 5933 | 2026-05-25 | 1166 MUELLER COMERCIAL DE MEXICO | Facturada | DOLARES | 17.3305 | $46,892.17 | $7,502.72 | $54,394.89 |
| 5934 | 2026-05-25 | 1199 CONTROLES TEMEX | Facturada | PESOS | $7,416.00 | $1,186.56 | $8,602.56 | |
| 5935 | 2026-05-25 | 1005 POLOMEX | Facturada | PESOS | $19,001.28 | $3,040.20 | $22,041.48 | |
| 5936 | 2026-05-25 | 1018 SISTEMAS AUTOMOTRICES DE MEXICO | Cancelada | DOLARES | 17.3305 | $675.20 | $107.97 | $783.17 |
| 5937 | 2026-05-25 | 1006 INDUSTRIAS FRIGORIFICAS | Facturada | DOLARES | 17.3305 | $5,407.12 | $865.14 | $6,272.25 |
| 5938 | 2026-05-25 | 1018 SISTEMAS AUTOMOTRICES DE MEXICO | Facturada | PESOS | $190.00 | $30.40 | $220.40 | |
| 5939 | 2026-05-25 | 1007 MAQUINAS DIESEL | Facturada | DOLARES | 17.3305 | $7,043.12 | $1,126.83 | $8,169.94 |
| 5940 | 2026-05-26 | 1115 R.A. PHILLIPS INDUSTRIES DE MEXICO | Facturada | DOLARES | 17.3213 | $14,630.44 | $2,340.80 | $16,971.24 |
| 5941 | 2026-05-26 | 28 JESUS ALBERTO AGUILAR RIOJAS | Facturada | PESOS | $1,719.79 | $275.17 | $1,994.96 | |
| 5942 | 2026-05-26 | 1038 DELTA EMPAQUES Y ACCESORIOS INDUSTRIALES | Facturada | PESOS | $1,242.00 | $198.72 | $1,440.72 | |
| 5943 | 2026-05-26 | 355 MAURICIO ORTIZ LOMELI | Facturada | PESOS | $6,240.00 | $998.40 | $7,238.40 | |
| 5944 | 2026-05-26 | 413 CRIOTEC | Cancelada | DOLARES | 17.3213 | $40,577.49 | $6,492.45 | $47,069.94 |
| 5945 | 2026-05-26 | 413 CRIOTEC | Facturada | DOLARES | 17.3213 | $40,577.49 | $6,492.45 | $47,069.94 |
| 5946 | 2026-05-26 | 413 CRIOTEC | Facturada | DOLARES | 17.3213 | $1,039.28 | $166.28 | $1,205.56 |
| 5947 | 2026-05-26 | 27 MRO SOLUCION CFT | Facturada | PESOS | $2,312.34 | $369.97 | $2,682.31 | |
| 5948 | 2026-05-27 | 381 TRUE MANUFACTURING COMPANY INC | Facturada | DOLARES | 17.2720 | $70,386.93 | $-0.07 | $70,386.85 |
| 5949 | 2026-05-27 | 1112 FERRETERA INDUSTRIAL DEL NORTE | Facturada | PESOS | $5,160.00 | $825.60 | $5,985.60 | |
| 5950 | 2026-05-27 | 1044 THORO ENTERPRISES DE MEXICO | Facturada | PESOS | $22,318.92 | $3,571.03 | $25,889.95 | |
| 5951 | 2026-05-27 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.2720 | $26,927.74 | $0.00 | $26,927.74 |
| 5952 | 2026-05-27 | 29 KAREN ELIZABETH BERZUNZA REJON | Facturada | PESOS | $2,160.00 | $345.60 | $2,505.60 | |
| 5953 | 2026-05-27 | 1187 PENTAIR COMMERCIAL ICE | Facturada | DOLARES | 17.2720 | $8,953.80 | $0.00 | $8,953.80 |
| 5954 | 2026-05-28 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.3232 | $4,706.37 | $0.00 | $4,706.37 |
| 5955 | 2026-05-28 | 376 DISTRAHER | Facturada | PESOS | $9,504.00 | $1,520.64 | $11,024.64 | |
| 5956 | 2026-05-28 | 1015 TECNOLOGIA APLICACIONES ESTRUCTURALES | Facturada | PESOS | $10,680.00 | $1,708.80 | $12,388.80 | |
| 5957 | 2026-05-29 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.3793 | $33,034.57 | $0.00 | $33,034.57 |
| 5958 | 2026-05-29 | 1031 HUSSMANN AMERICAN | Facturada | DOLARES | 17.3793 | $5,005.24 | $800.84 | $5,806.08 |
| 5959 | 2026-06-01 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.3213 | $477,562.77 | $0.02 | $477,562.79 |
| 5960 | 2026-06-01 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.3213 | $342,495.49 | $-0.03 | $342,495.45 |
| 5961 | 2026-06-01 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.3213 | $37,646.81 | $0.00 | $37,646.81 |
| 5962 | 2026-06-01 | 1166 MUELLER COMERCIAL DE MEXICO | Facturada | DOLARES | 17.3213 | $46,867.28 | $7,498.74 | $54,366.02 |
| 5963 | 2026-06-01 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $36,792.00 | $5,886.72 | $42,678.72 | |
| 5964 | 2026-06-01 | 443 ELECTROFISA | Facturada | PESOS | $115.90 | $18.54 | $134.44 | |
| 5965 | 2026-06-01 | 1205 OASIS LATINOAMERICA | Facturada | PESOS | $25,260.22 | $4,041.64 | $29,301.86 | |
| 5966 | 2026-06-01 | 413 CRIOTEC | Facturada | DOLARES | 17.3213 | $6,235.67 | $997.71 | $7,233.37 |
| 5967 | 2026-06-01 | 413 CRIOTEC | Cancelada | DOLARES | 17.3213 | $51,340.91 | $8,214.57 | $59,555.48 |
| 5968 | 2026-06-01 | 413 CRIOTEC | Facturada | DOLARES | 17.3213 | $50,890.55 | $8,142.52 | $59,033.07 |
| 5969 | 2026-06-01 | 413 CRIOTEC | Facturada | DOLARES | 17.3213 | $1,801.42 | $288.23 | $2,089.64 |
| 5970 | 2026-06-02 | 1197 HECTOR EMILIO LOPEZ GARCIA | Facturada | PESOS | $750.00 | $120.00 | $870.00 | |
| 5971 | 2026-06-02 | 1182 TSZEGA SOLUCIONES | Facturada | PESOS | $14,400.00 | $2,304.00 | $16,704.00 | |
| 5972 | 2026-06-02 | 1112 FERRETERA INDUSTRIAL DEL NORTE | Facturada | PESOS | $12,137.50 | $1,942.00 | $14,079.50 | |
| 5973 | 2026-06-02 | 349 JET VAN MONTERREY | Facturada | PESOS | $14,400.00 | $2,304.00 | $16,704.00 | |
| 5974 | 2026-06-03 | 1257 IMBERA | Facturada | PESOS | $32,800.00 | $5,248.00 | $38,048.00 | |
| 5975 | 2026-06-03 | 1257 IMBERA | Facturada | PESOS | $164,000.00 | $26,240.00 | $190,240.00 | |
| 5976 | 2026-06-03 | 418 FINE TEC MOLDES | Facturada | PESOS | $468.06 | $74.89 | $542.95 | |
| 5977 | 2026-06-03 | 1006 INDUSTRIAS FRIGORIFICAS | Facturada | DOLARES | 17.3780 | $50,292.28 | $8,046.71 | $58,338.99 |
| 5978 | 2026-06-03 | 1007 MAQUINAS DIESEL | Facturada | DOLARES | 17.3780 | $3,532.95 | $565.31 | $4,098.25 |
| 5979 | 2026-06-03 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.3780 | $125,960.96 | $0.00 | $125,960.96 |
| 5980 | 2026-06-03 | 20 TECNIVIAL | Facturada | PESOS | $1,900.00 | $304.00 | $2,204.00 | |
| 5981 | 2026-06-04 | 415 PABLO RIVERA VAZQUEZ | Cancelada | PESOS | $79,710.00 | $12,753.60 | $92,463.60 | |
| 5982 | 2026-06-04 | 1248 ABRASIVOS Y CONVERSIONES IDEAL | Facturada | PESOS | $2,080.00 | $332.80 | $2,412.80 | |
| 5983 | 2026-06-04 | 1126 KINETEK DE MEXICO | Facturada | PESOS | $4,070.00 | $651.20 | $4,721.20 | |
| 5984 | 2026-06-04 | 1126 KINETEK DE MEXICO | Facturada | PESOS | $6,234.00 | $997.44 | $7,231.44 | |
| 5985 | 2026-06-04 | 373 SIGMA INK | Facturada | PESOS | $2,280.00 | $364.80 | $2,644.80 | |
| 5986 | 2026-06-04 | 1216 TELECOMUNICACIONES Y SERVICIOS DEL NORTE | Facturada | DOLARES | 17.2945 | $1,459.29 | $233.50 | $1,692.79 |
| 5987 | 2026-06-04 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $8,723.20 | $1,395.71 | $10,118.91 | |
| 5988 | 2026-06-04 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.2945 | $17,428.87 | $0.01 | $17,428.88 |
| 5989 | 2026-06-05 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.3328 | $210,281.53 | $0.00 | $210,281.53 |
| 5990 | 2026-06-05 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.3328 | $629,440.51 | $-0.05 | $629,440.46 |
| 5991 | 2026-06-08 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.2888 | $31,596.73 | $-0.07 | $31,596.67 |
| 5992 | 2026-06-08 | 439 LONDE SOLUCIONES | Facturada | DOLARES | 17.2888 | $34,791.98 | $5,566.65 | $40,358.63 |
| 5993 | 2026-06-08 | 1215 VENTA AL PUBLICO ( MERCADO LIBRE ) | Facturada | PESOS | $437.93 | $70.07 | $508.00 | |
| 5994 | 2026-06-08 | 30 JAVID DE MEXICO | Cancelada | DOLARES | 17.2888 | $3,436.74 | $549.88 | $3,986.62 |
| 5995 | 2026-06-08 | 30 JAVID DE MEXICO | Facturada | DOLARES | 17.2888 | $13,008.11 | $2,081.21 | $15,089.32 |
| 5996 | 2026-06-08 | 415 PABLO RIVERA VAZQUEZ | Facturada | PESOS | $40,710.00 | $6,513.60 | $47,223.60 | |
| 5997 | 2026-06-08 | 1199 CONTROLES TEMEX | Facturada | PESOS | $10,620.00 | $1,699.20 | $12,319.20 | |
| 5998 | 2026-06-08 | 413 CRIOTEC | Facturada | DOLARES | 17.2888 | $32,477.50 | $5,196.35 | $37,673.85 |
| 5999 | 2026-06-08 | 413 CRIOTEC | Facturada | DOLARES | 17.2888 | $2,074.66 | $331.94 | $2,406.60 |
| 6000 | 2026-06-08 | 413 CRIOTEC | Facturada | DOLARES | 17.2888 | $13,485.26 | $2,157.64 | $15,642.91 |
| 6001 | 2026-06-08 | 1166 MUELLER COMERCIAL DE MEXICO | Facturada | DOLARES | 17.2888 | $46,779.34 | $7,484.67 | $54,264.01 |
| 6002 | 2026-06-08 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.2888 | $14,116.65 | $0.00 | $14,116.65 |
| 6003 | 2026-06-08 | 413 CRIOTEC | Facturada | DOLARES | 17.2888 | $2,372.02 | $379.49 | $2,751.51 |
| 6004 | 2026-06-09 | 413 CRIOTEC | Facturada | DOLARES | 17.4755 | $2,055.12 | $328.89 | $2,384.01 |
| 6005 | 2026-06-09 | 1007 MAQUINAS DIESEL | Facturada | DOLARES | 17.4755 | $17,746.37 | $2,839.42 | $20,585.79 |
| 6006 | 2026-06-09 | 1007 MAQUINAS DIESEL | Facturada | DOLARES | 17.4755 | $7,102.04 | $1,136.26 | $8,238.30 |
| 6007 | 2026-06-09 | 1177 VENTA AL PUBLICO | Facturada | PESOS | $517.76 | $82.84 | $600.60 | |
| 6008 | 2026-06-09 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $8,200.00 | $1,312.00 | $9,512.00 | |
| 6009 | 2026-06-09 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $14,308.00 | $2,289.28 | $16,597.28 | |
| 6010 | 2026-06-09 | 1112 FERRETERA INDUSTRIAL DEL NORTE | Facturada | PESOS | $6,287.50 | $1,006.00 | $7,293.50 | |
| 6011 | 2026-06-09 | 19 MOVI LEAN | Facturada | PESOS | $16,854.75 | $2,696.76 | $19,551.51 | |
| 6012 | 2026-06-10 | 1112 FERRETERA INDUSTRIAL DEL NORTE | Facturada | PESOS | $3,342.50 | $534.80 | $3,877.30 | |
| 6013 | 2026-06-10 | 1166 MUELLER COMERCIAL DE MEXICO | Facturada | DOLARES | 17.4453 | $1,845.71 | $295.35 | $2,141.06 |
| 6014 | 2026-06-10 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $3,271.20 | $523.39 | $3,794.59 | |
| 6015 | 2026-06-10 | 1136 MEXICO KAPLAN INDUSTRY | Facturada | PESOS | $14,700.00 | $2,352.00 | $17,052.00 | |
| 6016 | 2026-06-11 | 1039 BINASA REFACCIONES INDUSTRIALES | Facturada | PESOS | $4,492.69 | $718.83 | $5,211.52 | |
| 6017 | 2026-06-11 | 348 FRANCISCO ALBERTO GARCIA ALCAZAR | Facturada | PESOS | $4,600.00 | $736.00 | $5,336.00 | |
| 6018 | 2026-06-11 | 1006 INDUSTRIAS FRIGORIFICAS | Facturada | DOLARES | 17.4312 | $16,806.12 | $2,688.94 | $19,495.05 |
| 6019 | 2026-06-11 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.4312 | $17,566.63 | $0.01 | $17,566.64 |
| 6020 | 2026-06-11 | 355 MAURICIO ORTIZ LOMELI | Facturada | PESOS | $6,240.00 | $998.40 | $7,238.40 | |
| 6021 | 2026-06-11 | 1177 VENTA AL PUBLICO | Facturada | PESOS | $3,221.75 | $515.48 | $3,737.23 | |
| 6022 | 2026-06-12 | 1256 JASSON ALFREDO MEDRANO ALVAREZ | Facturada | PESOS | $4,237.72 | $678.04 | $4,915.76 | |
| 6023 | 2026-06-15 | 1001 HUSSMANN CORPORATION | Cancelada | DOLARES | 17.3833 | $239,976.55 | $0.08 | $239,976.63 |
| 6024 | 2026-06-15 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.3833 | $234,502.07 | $0.04 | $234,502.11 |
| 6025 | 2026-06-15 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.3833 | $52,555.08 | $0.02 | $52,555.10 |
| 6026 | 2026-06-15 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.3833 | $160,517.39 | $0.00 | $160,517.39 |
| 6027 | 2026-06-15 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.3833 | $319.16 | $0.00 | $319.16 |
| 6028 | 2026-06-15 | 413 CRIOTEC | Facturada | DOLARES | 17.3833 | $46,101.20 | $7,376.26 | $53,477.46 |
| 6029 | 2026-06-15 | 413 CRIOTEC | Facturada | DOLARES | 17.3833 | $44,848.91 | $7,175.83 | $52,024.74 |
| 6030 | 2026-06-15 | 413 CRIOTEC | Facturada | DOLARES | 17.3833 | $3,066.41 | $490.56 | $3,556.97 |
| 6031 | 2026-06-15 | 1136 MEXICO KAPLAN INDUSTRY | Facturada | PESOS | $90,200.00 | $14,432.00 | $104,632.00 | |
| 6032 | 2026-06-15 | 1059 KARCHER NORTH AMERICA DE MEXICO | Facturada | DOLARES | 17.3833 | $37,547.93 | $6,007.67 | $43,555.60 |
| 6033 | 2026-06-15 | 1166 MUELLER COMERCIAL DE MEXICO | Facturada | DOLARES | 17.3833 | $47,035.04 | $7,525.58 | $54,560.62 |
| 6034 | 2026-06-15 | 1199 CONTROLES TEMEX | Facturada | PESOS | $46,350.00 | $7,416.00 | $53,766.00 | |
| 6035 | 2026-06-15 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $3,271.20 | $523.39 | $3,794.59 | |
| 6036 | 2026-06-16 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.2067 | $306,193.91 | $0.00 | $306,193.91 |
| 6037 | 2026-06-16 | 1182 TSZEGA SOLUCIONES | Facturada | PESOS | $14,400.00 | $2,304.00 | $16,704.00 | |
| 6038 | 2026-06-16 | 413 CRIOTEC | Facturada | DOLARES | 17.2067 | $16,931.39 | $2,709.02 | $19,640.42 |
| 6039 | 2026-06-16 | 1056 INGENIERIA TECNICA EN ADHESIVOS | Facturada | DOLARES | 17.2067 | $2,451.95 | $392.31 | $2,844.27 |
| 6040 | 2026-06-16 | 1001 HUSSMANN CORPORATION | Cancelada | DOLARES | 17.2067 | $175,508.34 | $0.00 | $175,508.34 |
| 6041 | 2026-06-16 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.2067 | $177,198.04 | $0.00 | $177,198.04 |
| 6042 | 2026-06-17 | 1252 OFELIA CANTU RETA | Facturada | PESOS | $7,000.00 | $1,120.00 | $8,120.00 | |
| 6043 | 2026-06-17 | 1112 FERRETERA INDUSTRIAL DEL NORTE | Facturada | PESOS | $6,592.50 | $1,054.80 | $7,647.30 | |
| 6044 | 2026-06-17 | 17 FIMEX | Facturada | PESOS | $17,086.80 | $2,733.89 | $19,820.69 | |
| 6045 | 2026-06-17 | 1041 BINASA RODAMIENTOS Y REFACCIONES | Facturada | PESOS | $9,166.68 | $1,466.67 | $10,633.35 | |
| 6046 | 2026-06-17 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $5,571.20 | $891.39 | $6,462.59 | |
| 6047 | 2026-06-17 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $7,008.00 | $1,121.28 | $8,129.28 | |
| 6048 | 2026-06-17 | 26 LUIS JOSE RAZO BARBOSA | Facturada | PESOS | $4,500.00 | $720.00 | $5,220.00 | |
| 6049 | 2026-06-17 | 1018 SISTEMAS AUTOMOTRICES DE MEXICO | Facturada | DOLARES | 17.2008 | $670.14 | $107.16 | $777.30 |
| 6050 | 2026-06-17 | 1018 SISTEMAS AUTOMOTRICES DE MEXICO | Facturada | DOLARES | 17.2008 | $1,326.18 | $212.26 | $1,538.44 |
| 6051 | 2026-06-17 | 1018 SISTEMAS AUTOMOTRICES DE MEXICO | Facturada | DOLARES | 17.2008 | $265.24 | $42.49 | $307.72 |
| 6052 | 2026-06-18 | 1215 VENTA AL PUBLICO ( MERCADO LIBRE ) | Facturada | PESOS | $170.69 | $27.31 | $198.00 | |
| 6053 | 2026-06-18 | 381 TRUE MANUFACTURING COMPANY INC | Facturada | DOLARES | 17.2023 | $83,143.50 | $0.04 | $83,143.53 |
| 6054 | 2026-06-18 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.2023 | $168,246.75 | $0.00 | $168,246.75 |
| 6055 | 2026-06-19 | 32 Miguel Angel De La Borbolla | Facturada | PESOS | $341.38 | $54.62 | $396.00 | |
| 6056 | 2026-06-19 | 1193 TYCO FIRE & SECURITY GMBH | Facturada | DOLARES | 17.1892 | $29,884.20 | $0.08 | $29,884.28 |
| 6057 | 2026-06-19 | 1007 MAQUINAS DIESEL | Facturada | DOLARES | 17.1892 | $5,082.50 | $813.22 | $5,895.72 |
| 6058 | 2026-06-19 | 1007 MAQUINAS DIESEL | Facturada | DOLARES | 17.1892 | $5,082.50 | $813.22 | $5,895.72 |
| 6059 | 2026-06-19 | 1007 MAQUINAS DIESEL | Facturada | DOLARES | 17.1892 | $5,082.50 | $813.22 | $5,895.72 |
| 6060 | 2026-06-19 | 1007 MAQUINAS DIESEL | Facturada | DOLARES | 17.1892 | $5,082.50 | $813.22 | $5,895.72 |
| 6061 | 2026-06-19 | 1007 MAQUINAS DIESEL | Facturada | DOLARES | 17.1892 | $5,082.50 | $813.22 | $5,895.72 |
| 6062 | 2026-06-22 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.3688 | $268,957.10 | $-0.02 | $268,957.08 |
| 6063 | 2026-06-22 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.3688 | $385,858.31 | $0.00 | $385,858.31 |
| 6064 | 2026-06-22 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.3688 | $821,226.04 | $0.00 | $821,226.04 |
| 6065 | 2026-06-22 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.3688 | $75,356.28 | $0.00 | $75,356.28 |
| 6066 | 2026-06-22 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.3688 | $79,158.96 | $0.04 | $79,159.00 |
| 6067 | 2026-06-23 | 34 VENNER MEXICO | Facturada | PESOS | $719.85 | $115.18 | $835.03 | |
| 6068 | 2026-06-23 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $11,388.00 | $1,822.08 | $13,210.08 | |
| 6069 | 2026-06-23 | 401 HERRAMIENTAS INDUSTRIAL SUPPLY | Facturada | PESOS | $28,944.00 | $4,631.04 | $33,575.04 | |
| 6070 | 2026-06-23 | 1018 SISTEMAS AUTOMOTRICES DE MEXICO | Facturada | DOLARES | 17.3247 | $801.44 | $128.20 | $929.64 |
| 6071 | 2026-06-23 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $5,452.00 | $872.32 | $6,324.32 | |
| 6072 | 2026-06-23 | 1006 INDUSTRIAS FRIGORIFICAS | Facturada | DOLARES | 17.3247 | $25,722.33 | $4,115.66 | $29,837.98 |
| 6073 | 2026-06-23 | 1230 REGULACION AUTOMATICA | Cancelada | PESOS | $46.69 | $7.47 | $54.16 | |
| 6074 | 2026-06-23 | 1230 REGULACION AUTOMATICA | Facturada | PESOS | $933.72 | $149.40 | $1,083.12 | |
| 6075 | 2026-06-23 | 1099 BEBIDAS MUNDIALES | Facturada | DOLARES | 17.3247 | $2,302.45 | $368.32 | $2,670.78 |
| 6076 | 2026-06-24 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.3480 | $16,495.87 | $0.00 | $16,495.87 |
| 6077 | 2026-06-24 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.3480 | $3,762.78 | $0.00 | $3,762.78 |
| 6078 | 2026-06-24 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.3480 | $21,208.97 | $0.00 | $21,208.97 |
| 6079 | 2026-06-24 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.3480 | $141,393.14 | $0.00 | $141,393.14 |
| 6080 | 2026-06-24 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.3480 | $872.36 | $0.07 | $872.43 |
| 6081 | 2026-06-24 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.3480 | $3,221.18 | $0.00 | $3,221.18 |
| 6082 | 2026-06-24 | 413 CRIOTEC | Facturada | DOLARES | 17.3480 | $30,671.72 | $4,907.46 | $35,579.19 |
| 6083 | 2026-06-24 | 413 CRIOTEC | Facturada | DOLARES | 17.3480 | $23,277.88 | $3,724.46 | $27,002.34 |
| 6084 | 2026-06-24 | 413 CRIOTEC | Facturada | DOLARES | 17.3480 | $1,040.88 | $166.54 | $1,207.42 |
| 6085 | 2026-06-24 | 15 LEEHWA MEXICO | Facturada | PESOS | $12,585.48 | $2,013.68 | $14,599.16 | |
| 6086 | 2026-06-24 | 1016 SERGIO DANIEL ZAMORA BELTRAN | Facturada | PESOS | $8,387.40 | $1,341.98 | $9,729.38 | |
| 6087 | 2026-06-24 | 1016 SERGIO DANIEL ZAMORA BELTRAN | Facturada | PESOS | $8,387.40 | $1,341.98 | $9,729.38 | |
| 6088 | 2026-06-24 | 1177 VENTA AL PUBLICO | Facturada | PESOS | $2,211.04 | $353.77 | $2,564.81 | |
| 6089 | 2026-06-24 | 1231 FRIO AISLANTES | Facturada | PESOS | $6,300.00 | $1,008.00 | $7,308.00 | |
| 6090 | 2026-06-24 | 401 HERRAMIENTAS INDUSTRIAL SUPPLY | Facturada | PESOS | $112.00 | $17.92 | $129.92 | |
| 6091 | 2026-06-24 | 31 PROVEDURIA DE INSUMOS Y SERVICIOS TECNICOS INDUSTRIALES | Facturada | PESOS | $3,285.77 | $525.72 | $3,811.49 | |
| 6092 | 2026-06-24 | 33 GUSTAVO ERIK GONZALEZ ORTEGA | Facturada | PESOS | $3,501.36 | $560.22 | $4,061.58 | |
| 6093 | 2026-06-24 | 355 MAURICIO ORTIZ LOMELI | Facturada | PESOS | $6,240.00 | $998.40 | $7,238.40 | |
| 6094 | 2026-06-25 | 1207 SIMOSA, SURTIDORA INDUSTRIAL | Facturada | PESOS | $4,557.00 | $729.12 | $5,286.12 | |
| 6095 | 2026-06-25 | 359 KIDRON | Facturada | PESOS | $6,080.00 | $972.80 | $7,052.80 | |
| 6096 | 2026-06-25 | 405 AMOS RUIZ LOPEZ | Facturada | PESOS | $2,100.00 | $336.00 | $2,436.00 | |
| 6097 | 2026-06-25 | 405 AMOS RUIZ LOPEZ | Facturada | PESOS | $4,200.00 | $672.00 | $4,872.00 | |
| 6098 | 2026-06-25 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $9,260.00 | $1,481.60 | $10,741.60 | |
| 6099 | 2026-06-25 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.5505 | $179,015.10 | $0.00 | $179,015.10 |
| 6100 | 2026-06-25 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.5505 | $143,043.60 | $0.00 | $143,043.60 |
| 6101 | 2026-06-26 | 411 VICTOR HUGO PADILLA ESCALANTE | Facturada | PESOS | $2,015.26 | $322.44 | $2,337.70 | |
| 6102 | 2026-06-29 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.5260 | $174,175.14 | $0.00 | $174,175.14 |
| 6103 | 2026-06-29 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.5260 | $49,589.84 | $-0.02 | $49,589.82 |
| 6104 | 2026-06-29 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.5260 | $5,552.24 | $0.00 | $5,552.24 |
| 6105 | 2026-06-29 | 1248 ABRASIVOS Y CONVERSIONES IDEAL | Facturada | PESOS | $2,600.00 | $416.00 | $3,016.00 | |
| 6106 | 2026-06-29 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $11,388.00 | $1,822.08 | $13,210.08 | |
| 6107 | 2026-06-29 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $3,271.20 | $523.39 | $3,794.59 | |
| 6108 | 2026-06-29 | 1018 SISTEMAS AUTOMOTRICES DE MEXICO | Facturada | DOLARES | 17.5260 | $540.50 | $86.40 | $626.91 |
| 6109 | 2026-06-29 | 1112 FERRETERA INDUSTRIAL DEL NORTE | Facturada | PESOS | $7,162.50 | $1,146.00 | $8,308.50 | |
| 6110 | 2026-06-30 | 1112 FERRETERA INDUSTRIAL DEL NORTE | Facturada | PESOS | $5,160.00 | $825.60 | $5,985.60 | |
| 6111 | 2026-06-30 | 1197 HECTOR EMILIO LOPEZ GARCIA | Facturada | PESOS | $750.00 | $120.00 | $870.00 | |
| 6112 | 2026-06-30 | 403 CHAPRINT | Facturada | PESOS | $6,900.00 | $1,104.00 | $8,004.00 | |
| 6113 | 2026-06-30 | 1015 TECNOLOGIA APLICACIONES ESTRUCTURALES | Facturada | PESOS | $8,900.00 | $1,424.00 | $10,324.00 |