Consecutivo de Remisiones Desglosado
Importes en M.N. (dólares convertidos por tipo de cambio). Validado contra SAI
1058
Remisiones$47,377,998.80
Subtotal M.N.$1,497,179.11
IVA M.N.$48,875,177.92
Total M.N.| Folio | Fecha | Cliente | Status | Mon. | T.C. | Subtotal | IVA | Total |
|---|---|---|---|---|---|---|---|---|
| 3060 | 2026-01-04 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Cancelada | DOLARES | 18.0012 | $101.89 | $0.00 | $101.89 |
| 5336 | 2026-01-04 | 1001 HUSSMANN CORPORATION | Cancelada | DOLARES | 18.0012 | $130.17 | $-0.02 | $130.15 |
| 5337 | 2026-01-05 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 18.0012 | $312,296.97 | $0.09 | $312,297.06 |
| 5338 | 2026-01-05 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 18.0012 | $228,609.48 | $0.00 | $228,609.48 |
| 5339 | 2026-01-05 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 18.0012 | $150,864.72 | $-0.08 | $150,864.64 |
| 5340 | 2026-01-05 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 18.0012 | $98,243.35 | $0.00 | $98,243.35 |
| 5341 | 2026-01-05 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 18.0012 | $120,237.94 | $0.00 | $120,237.94 |
| 5342 | 2026-01-05 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 18.0012 | $138,823.35 | $-0.08 | $138,823.27 |
| 5343 | 2026-01-05 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 18.0012 | $12,226.42 | $0.00 | $12,226.42 |
| 5344 | 2026-01-06 | 1056 INGENIERIA TECNICA EN ADHESIVOS | Facturada | PESOS | $1,580.00 | $252.80 | $1,832.80 | |
| 5345 | 2026-01-06 | 1182 TSZEGA SOLUCIONES | Facturada | PESOS | $7,200.00 | $1,152.00 | $8,352.00 | |
| 5346 | 2026-01-06 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.8803 | $13,816.11 | $0.00 | $13,816.11 |
| 5347 | 2026-01-06 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.8803 | $5,869.21 | $0.00 | $5,869.21 |
| 5348 | 2026-01-06 | 1248 ABRASIVOS Y CONVERSIONES IDEAL | Facturada | PESOS | $4,160.00 | $665.60 | $4,825.60 | |
| 5349 | 2026-01-06 | 381 TRUE MANUFACTURING COMPANY INC | Facturada | DOLARES | 17.8803 | $72,865.80 | $0.00 | $72,865.80 |
| 5350 | 2026-01-07 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.8905 | $18,061.18 | $0.00 | $18,061.18 |
| 5351 | 2026-01-07 | 1199 CONTROLES TEMEX | Facturada | PESOS | $37,080.00 | $5,932.80 | $43,012.80 | |
| 5352 | 2026-01-07 | 1015 TECNOLOGIA APLICACIONES ESTRUCTURALES | Facturada | PESOS | $14,240.00 | $2,278.40 | $16,518.40 | |
| 5353 | 2026-01-07 | 1027 MANUFACTURAS INDUSTRIALES GAMI | Facturada | DOLARES | 17.8905 | $1,743.25 | $278.91 | $2,022.16 |
| 5354 | 2026-01-08 | 1256 JASSON ALFREDO MEDRANO ALVAREZ | Cancelada | PESOS | $1,284.00 | $205.44 | $1,489.44 | |
| 5355 | 2026-01-08 | 1256 JASSON ALFREDO MEDRANO ALVAREZ | Facturada | PESOS | $1,284.00 | $205.44 | $1,489.44 | |
| 5356 | 2026-01-08 | 1041 BINASA RODAMIENTOS Y REFACCIONES | Facturada | PESOS | $2,932.00 | $469.12 | $3,401.12 | |
| 5357 | 2026-01-08 | 1006 INDUSTRIAS FRIGORIFICAS | Facturada | DOLARES | 17.9697 | $47,537.04 | $7,605.86 | $55,142.90 |
| 5358 | 2026-01-08 | 1006 INDUSTRIAS FRIGORIFICAS | Facturada | DOLARES | 17.9697 | $4,952.45 | $792.46 | $5,744.91 |
| 5359 | 2026-01-08 | 1202 MANITOWOC FOODSERVICE (SWITZERLAND) GMBH | Facturada | DOLARES | 17.9697 | $8,395.44 | $0.00 | $8,395.44 |
| 5360 | 2026-01-08 | 377 XELL TRUCKS | Facturada | PESOS | $5,950.00 | $952.00 | $6,902.00 | |
| 5361 | 2026-01-09 | 1166 MUELLER COMERCIAL DE MEXICO | Facturada | DOLARES | 17.9587 | $32,394.62 | $5,183.06 | $37,577.68 |
| 5362 | 2026-01-09 | 1182 TSZEGA SOLUCIONES | Facturada | PESOS | $7,200.00 | $1,152.00 | $8,352.00 | |
| 5363 | 2026-01-09 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.9587 | $7,183.48 | $0.00 | $7,183.48 |
| 5364 | 2026-01-09 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.9587 | $6,128.41 | $0.00 | $6,128.41 |
| 5365 | 2026-01-09 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Cancelada | DOLARES | 17.9587 | $11,789.89 | $0.00 | $11,789.89 |
| 5366 | 2026-01-09 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.9587 | $11,789.89 | $0.00 | $11,789.89 |
| 5367 | 2026-01-09 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.9587 | $4,879.02 | $0.00 | $4,879.02 |
| 5368 | 2026-01-09 | 1006 INDUSTRIAS FRIGORIFICAS | Facturada | DOLARES | 17.9587 | $24,840.47 | $3,974.44 | $28,814.91 |
| 5369 | 2026-01-12 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.9807 | $264,773.47 | $0.07 | $264,773.54 |
| 5370 | 2026-01-12 | 1205 OASIS LATINOAMERICA | Facturada | PESOS | $30,312.27 | $4,849.96 | $35,162.23 | |
| 5371 | 2026-01-12 | 351 SUMINISTROS EHR | Facturada | PESOS | $1,600.00 | $256.00 | $1,856.00 | |
| 5372 | 2026-01-13 | 413 CRIOTEC | Facturada | DOLARES | 17.9842 | $38,155.28 | $6,104.92 | $44,260.20 |
| 5373 | 2026-01-13 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.9842 | $668,229.39 | $0.00 | $668,229.39 |
| 5374 | 2026-01-13 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.9842 | $192,628.09 | $-0.05 | $192,628.05 |
| 5375 | 2026-01-13 | 396 SONIA MARTINEZ AVILA | Facturada | PESOS | $3,787.61 | $606.03 | $4,393.63 | |
| 5376 | 2026-01-13 | 1207 SIMOSA, SURTIDORA INDUSTRIAL | Facturada | PESOS | $2,900.00 | $464.00 | $3,364.00 | |
| 5377 | 2026-01-13 | 381 TRUE MANUFACTURING COMPANY INC | Facturada | DOLARES | 17.9842 | $73,289.21 | $0.00 | $73,289.21 |
| 5378 | 2026-01-13 | 381 TRUE MANUFACTURING COMPANY INC | Facturada | DOLARES | 17.9842 | $27,192.11 | $0.00 | $27,192.11 |
| 5379 | 2026-01-14 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $2,040.00 | $326.40 | $2,366.40 | |
| 5380 | 2026-01-14 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $6,900.00 | $1,104.00 | $8,004.00 | |
| 5381 | 2026-01-14 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $12,960.00 | $2,073.60 | $15,033.60 | |
| 5382 | 2026-01-14 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $16,680.00 | $2,668.80 | $19,348.80 | |
| 5383 | 2026-01-14 | 413 CRIOTEC | Facturada | DOLARES | 17.9075 | $171,758.00 | $27,481.21 | $199,239.20 |
| 5384 | 2026-01-15 | 357 DELTA T INGENIERIA Y PROYECTOS | Facturada | PESOS | $18,000.00 | $2,880.00 | $20,880.00 | |
| 5385 | 2026-01-15 | 1 M82 GROUP | Facturada | PESOS | $1,387.43 | $221.99 | $1,609.42 | |
| 5386 | 2026-01-15 | 1256 JASSON ALFREDO MEDRANO ALVAREZ | Facturada | PESOS | $984.00 | $157.44 | $1,141.44 | |
| 5387 | 2026-01-15 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.8540 | $6,092.68 | $0.00 | $6,092.68 |
| 5388 | 2026-01-15 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.8540 | $12,185.36 | $0.00 | $12,185.36 |
| 5389 | 2026-01-15 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.8540 | $28,463.74 | $0.00 | $28,463.74 |
| 5390 | 2026-01-15 | 1027 MANUFACTURAS INDUSTRIALES GAMI | Facturada | DOLARES | 17.8540 | $5,991.80 | $958.76 | $6,950.56 |
| 5391 | 2026-01-16 | 361 HAMMOND POWER SOLUTIONS INC | Facturada | DOLARES | 17.8167 | $106,971.47 | $0.00 | $106,971.47 |
| 5392 | 2026-01-16 | 1112 FERRETERA INDUSTRIAL DEL NORTE | Facturada | PESOS | $8,595.00 | $1,375.20 | $9,970.20 | |
| 5393 | 2026-01-16 | 1207 SIMOSA, SURTIDORA INDUSTRIAL | Facturada | PESOS | $850.00 | $136.00 | $986.00 | |
| 5394 | 2026-01-16 | 409 AISLAMIENTOS CONSTRUCTIVOS | Cancelada | PESOS | $22,411.50 | $3,585.84 | $25,997.34 | |
| 5395 | 2026-01-19 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $2,820.00 | $451.20 | $3,271.20 | |
| 5396 | 2026-01-19 | 1016 SERGIO DANIEL ZAMORA BELTRAN | Facturada | PESOS | $9,585.60 | $1,533.70 | $11,119.30 | |
| 5397 | 2026-01-19 | 1016 SERGIO DANIEL ZAMORA BELTRAN | Facturada | PESOS | $8,387.40 | $1,341.98 | $9,729.38 | |
| 5398 | 2026-01-19 | 1005 POLOMEX | Facturada | PESOS | $1,129.44 | $180.71 | $1,310.15 | |
| 5399 | 2026-01-19 | 373 SIGMA INK | Facturada | PESOS | $2,280.00 | $364.80 | $2,644.80 | |
| 5400 | 2026-01-19 | 1166 MUELLER COMERCIAL DE MEXICO | Facturada | DOLARES | 17.6897 | $47,864.08 | $7,658.22 | $55,522.31 |
| 5401 | 2026-01-19 | 1166 MUELLER COMERCIAL DE MEXICO | Facturada | DOLARES | 17.6897 | $7,854.23 | $1,256.68 | $9,110.90 |
| 5402 | 2026-01-20 | 1136 MEXICO KAPLAN INDUSTRY | Facturada | PESOS | $12,250.00 | $1,960.00 | $14,210.00 | |
| 5403 | 2026-01-20 | 1006 INDUSTRIAS FRIGORIFICAS | Facturada | DOLARES | 17.6867 | $18,555.82 | $2,968.89 | $21,524.71 |
| 5404 | 2026-01-20 | 1044 THORO ENTERPRISES DE MEXICO | Facturada | PESOS | $567.46 | $90.79 | $658.25 | |
| 5405 | 2026-01-20 | 409 AISLAMIENTOS CONSTRUCTIVOS | Facturada | PESOS | $9,633.60 | $1,541.38 | $11,174.98 | |
| 5406 | 2026-01-20 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.6867 | $621,892.67 | $0.00 | $621,892.67 |
| 5407 | 2026-01-21 | 381 TRUE MANUFACTURING COMPANY INC | Facturada | DOLARES | 17.5990 | $71,719.44 | $0.00 | $71,719.44 |
| 5408 | 2026-01-21 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $4,860.00 | $777.60 | $5,637.60 | |
| 5409 | 2026-01-21 | 1193 TYCO FIRE & SECURITY GMBH | Facturada | DOLARES | 17.5990 | $30,601.98 | $0.04 | $30,602.02 |
| 5410 | 2026-01-21 | 1112 FERRETERA INDUSTRIAL DEL NORTE | Facturada | PESOS | $5,730.00 | $916.80 | $6,646.80 | |
| 5411 | 2026-01-21 | 1025 INDUSTRIAS ADAK | Facturada | PESOS | $3,534.13 | $565.46 | $4,099.59 | |
| 5412 | 2026-01-21 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Cancelada | DOLARES | 17.5990 | $6,005.66 | $0.00 | $6,005.66 |
| 5413 | 2026-01-21 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.5990 | $6,005.66 | $0.00 | $6,005.66 |
| 5414 | 2026-01-21 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.5990 | $9,822.88 | $0.00 | $9,822.88 |
| 5415 | 2026-01-21 | 413 CRIOTEC | Facturada | DOLARES | 17.5990 | $1,724.70 | $275.95 | $2,000.65 |
| 5416 | 2026-01-21 | 1099 BEBIDAS MUNDIALES | Facturada | DOLARES | 17.5990 | $3,898.18 | $623.71 | $4,521.89 |
| 5417 | 2026-01-22 | 1252 OFELIA CANTU RETA | Facturada | PESOS | $14,000.00 | $2,240.00 | $16,240.00 | |
| 5418 | 2026-01-22 | 1256 JASSON ALFREDO MEDRANO ALVAREZ | Facturada | PESOS | $1,284.00 | $205.44 | $1,489.44 | |
| 5419 | 2026-01-22 | 1231 FRIO AISLANTES | Facturada | PESOS | $7,000.00 | $1,120.00 | $8,120.00 | |
| 5420 | 2026-01-23 | 1252 OFELIA CANTU RETA | Facturada | PESOS | $7,000.00 | $1,120.00 | $8,120.00 | |
| 5421 | 2026-01-26 | 1112 FERRETERA INDUSTRIAL DEL NORTE | Facturada | PESOS | $4,775.00 | $764.00 | $5,539.00 | |
| 5422 | 2026-01-26 | 1166 MUELLER COMERCIAL DE MEXICO | Facturada | DOLARES | 17.4828 | $47,304.26 | $7,568.65 | $54,872.91 |
| 5423 | 2026-01-26 | 1182 TSZEGA SOLUCIONES | Facturada | PESOS | $7,200.00 | $1,152.00 | $8,352.00 | |
| 5424 | 2026-01-26 | 1207 SIMOSA, SURTIDORA INDUSTRIAL | Facturada | DOLARES | 17.4828 | $10,105.06 | $1,616.81 | $11,721.87 |
| 5425 | 2026-01-26 | 1018 SISTEMAS AUTOMOTRICES DE MEXICO | Facturada | DOLARES | 17.4828 | $5,710.23 | $913.65 | $6,623.88 |
| 5426 | 2026-01-26 | 4 PABLO MATA ZAPATA | Facturada | PESOS | $170.69 | $27.31 | $198.00 | |
| 5427 | 2026-01-26 | 1215 VENTA AL PUBLICO ( MERCADO LIBRE ) | Facturada | PESOS | $263.79 | $42.21 | $306.00 | |
| 5428 | 2026-01-27 | 1207 SIMOSA, SURTIDORA INDUSTRIAL | Facturada | DOLARES | 17.4545 | $10,088.70 | $1,614.19 | $11,702.89 |
| 5429 | 2026-01-27 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $2,820.00 | $451.20 | $3,271.20 | |
| 5430 | 2026-01-27 | 3 FABIAN ALEJANDRO SILVA MIRELES | Facturada | PESOS | $5,529.30 | $884.69 | $6,413.99 | |
| 5431 | 2026-01-27 | 3 FABIAN ALEJANDRO SILVA MIRELES | Facturada | PESOS | $3,787.61 | $606.03 | $4,393.63 | |
| 5432 | 2026-01-27 | 1207 SIMOSA, SURTIDORA INDUSTRIAL | Facturada | DOLARES | 17.4545 | $1,047.27 | $167.56 | $1,214.83 |
| 5433 | 2026-01-27 | 346 JOSE MANUEL RODRIGUEZ ESQUIVEL | Facturada | PESOS | $7,800.00 | $1,248.00 | $9,048.00 | |
| 5434 | 2026-01-27 | 1187 PENTAIR COMMERCIAL ICE | Facturada | DOLARES | 17.4545 | $3,016.14 | $0.00 | $3,016.14 |
| 5435 | 2026-01-27 | 2 GUADALUPE MARIA ACOSTA ESPINOZA | Facturada | PESOS | $2,160.00 | $345.60 | $2,505.60 | |
| 5436 | 2026-01-27 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.4545 | $104,995.27 | $0.01 | $104,995.28 |
| 5437 | 2026-01-28 | 1015 TECNOLOGIA APLICACIONES ESTRUCTURALES | Facturada | PESOS | $5,340.00 | $854.40 | $6,194.40 | |
| 5438 | 2026-01-28 | 1101 GENERAL DE BALEROS | Facturada | DOLARES | 17.2830 | $1,209.81 | $193.57 | $1,403.38 |
| 5439 | 2026-01-28 | 409 AISLAMIENTOS CONSTRUCTIVOS | Facturada | PESOS | $12,777.90 | $2,044.46 | $14,822.36 | |
| 5440 | 2026-01-28 | 431 SUMA INDUSTRIAL | Facturada | PESOS | $1,692.39 | $270.78 | $1,963.17 | |
| 5441 | 2026-01-28 | 5 ROSSANA YEIMI BARRAGAN MADARIAGA | Facturada | PESOS | $396.55 | $63.45 | $460.00 | |
| 5442 | 2026-01-28 | 6 GRUPO ONCERMEX | Facturada | PESOS | $3,600.00 | $576.00 | $4,176.00 | |
| 5443 | 2026-01-29 | 1183 ALS INDTECH | Facturada | DOLARES | 17.2357 | $2,632.24 | $421.24 | $3,053.48 |
| 5444 | 2026-01-29 | 413 CRIOTEC | Facturada | DOLARES | 17.2357 | $1,756.66 | $281.11 | $2,037.78 |
| 5445 | 2026-01-29 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Cancelada | DOLARES | 17.2357 | $11,315.24 | $0.00 | $11,315.24 |
| 5446 | 2026-01-29 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.2357 | $11,315.24 | $0.00 | $11,315.24 |
| 5447 | 2026-01-29 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.2357 | $23,412.97 | $0.00 | $23,412.97 |
| 5448 | 2026-01-29 | 1007 MAQUINAS DIESEL | Facturada | DOLARES | 17.2357 | $1,400.23 | $224.06 | $1,624.29 |
| 5449 | 2026-01-29 | 1199 CONTROLES TEMEX | Facturada | PESOS | $18,540.00 | $2,966.40 | $21,506.40 | |
| 5450 | 2026-01-29 | 1112 FERRETERA INDUSTRIAL DEL NORTE | Facturada | PESOS | $3,820.00 | $611.20 | $4,431.20 | |
| 5451 | 2026-01-29 | 421 RODAMIENTOS Y BANDAS MONTERREY S.A. DE C.V. | Facturada | PESOS | $5,040.00 | $806.40 | $5,846.40 | |
| 5452 | 2026-01-29 | 1044 THORO ENTERPRISES DE MEXICO | Facturada | PESOS | $1,891.53 | $302.65 | $2,194.18 | |
| 5453 | 2026-01-29 | 7 YOLANDA ESTRELLA ROMO | Facturada | PESOS | $396.55 | $63.45 | $460.00 | |
| 5454 | 2026-01-29 | 1256 JASSON ALFREDO MEDRANO ALVAREZ | Cancelada | PESOS | $1,284.00 | $205.44 | $1,489.44 | |
| 5455 | 2026-01-29 | 1256 JASSON ALFREDO MEDRANO ALVAREZ | Facturada | PESOS | $1,284.00 | $205.44 | $1,489.44 | |
| 5456 | 2026-01-30 | 376 DISTRAHER | Facturada | PESOS | $4,767.36 | $762.78 | $5,530.14 | |
| 5457 | 2026-02-03 | 381 TRUE MANUFACTURING COMPANY INC | Facturada | DOLARES | 17.2532 | $70,310.24 | $0.00 | $70,310.24 |
| 5458 | 2026-02-03 | 1187 PENTAIR COMMERCIAL ICE | Facturada | DOLARES | 17.2532 | $8,944.06 | $0.00 | $8,944.06 |
| 5459 | 2026-02-03 | 1166 MUELLER COMERCIAL DE MEXICO | Facturada | DOLARES | 17.2532 | $46,683.02 | $7,469.26 | $54,152.27 |
| 5460 | 2026-02-03 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.2532 | $883,747.55 | $0.00 | $883,747.55 |
| 5461 | 2026-02-03 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.2532 | $252,364.63 | $0.00 | $252,364.63 |
| 5462 | 2026-02-03 | 1197 HECTOR EMILIO LOPEZ GARCIA | Facturada | PESOS | $750.00 | $120.00 | $870.00 | |
| 5463 | 2026-02-03 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $2,820.00 | $451.20 | $3,271.20 | |
| 5464 | 2026-02-04 | 1018 SISTEMAS AUTOMOTRICES DE MEXICO | Facturada | DOLARES | 17.3310 | $806.58 | $129.12 | $935.70 |
| 5465 | 2026-02-04 | 1018 SISTEMAS AUTOMOTRICES DE MEXICO | Facturada | PESOS | $665.00 | $106.40 | $771.40 | |
| 5466 | 2026-02-04 | 1199 CONTROLES TEMEX | Facturada | PESOS | $123,000.00 | $19,680.00 | $142,680.00 | |
| 5467 | 2026-02-04 | 413 CRIOTEC | Facturada | DOLARES | 17.3310 | $1,087.00 | $174.00 | $1,261.00 |
| 5468 | 2026-02-04 | 346 JOSE MANUEL RODRIGUEZ ESQUIVEL | Facturada | PESOS | $1,300.00 | $208.00 | $1,508.00 | |
| 5469 | 2026-02-05 | 1207 SIMOSA, SURTIDORA INDUSTRIAL | Facturada | PESOS | $5,400.00 | $864.00 | $6,264.00 | |
| 5470 | 2026-02-06 | 1183 ALS INDTECH | Facturada | DOLARES | 17.2925 | $1,957.51 | $313.17 | $2,270.68 |
| 5471 | 2026-02-06 | 391 ALAIN DANIEL AGUIÑAGA RENTERIA | Facturada | PESOS | $2,300.00 | $368.00 | $2,668.00 | |
| 5472 | 2026-02-06 | 381 TRUE MANUFACTURING COMPANY INC | Facturada | DOLARES | 17.2925 | $50,839.95 | $0.00 | $50,839.95 |
| 5473 | 2026-02-09 | 413 CRIOTEC | Facturada | DOLARES | 17.4070 | $32,314.35 | $5,170.23 | $37,484.58 |
| 5474 | 2026-02-09 | 413 CRIOTEC | Facturada | DOLARES | 17.4070 | $4,177.68 | $668.43 | $4,846.11 |
| 5475 | 2026-02-09 | 1005 POLOMEX | Facturada | PESOS | $19,778.64 | $3,164.58 | $22,943.22 | |
| 5476 | 2026-02-09 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.4070 | $16,551.97 | $0.00 | $16,551.97 |
| 5477 | 2026-02-09 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.4070 | $5,068.22 | $0.00 | $5,068.22 |
| 5478 | 2026-02-09 | 1166 MUELLER COMERCIAL DE MEXICO | Facturada | DOLARES | 17.4070 | $47,099.16 | $7,535.84 | $54,635.00 |
| 5479 | 2026-02-09 | 1018 SISTEMAS AUTOMOTRICES DE MEXICO | Facturada | DOLARES | 17.4070 | $541.71 | $86.69 | $628.39 |
| 5480 | 2026-02-09 | 409 AISLAMIENTOS CONSTRUCTIVOS | Facturada | PESOS | $17,661.60 | $2,825.86 | $20,487.46 | |
| 5481 | 2026-02-09 | 1015 TECNOLOGIA APLICACIONES ESTRUCTURALES | Facturada | PESOS | $8,900.00 | $1,424.00 | $10,324.00 | |
| 5482 | 2026-02-09 | 1015 TECNOLOGIA APLICACIONES ESTRUCTURALES | Facturada | PESOS | $7,120.00 | $1,139.20 | $8,259.20 | |
| 5483 | 2026-02-09 | 381 TRUE MANUFACTURING COMPANY INC | Facturada | DOLARES | 17.4070 | $70,937.01 | $0.00 | $70,937.01 |
| 5484 | 2026-02-10 | 1059 KARCHER NORTH AMERICA DE MEXICO | Facturada | DOLARES | 17.2988 | $24,910.27 | $3,985.64 | $28,895.92 |
| 5485 | 2026-02-10 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.2988 | $2,010.12 | $0.00 | $2,010.12 |
| 5486 | 2026-02-10 | 413 CRIOTEC | Facturada | DOLARES | 17.2988 | $11,469.10 | $1,835.06 | $13,304.16 |
| 5487 | 2026-02-10 | 413 CRIOTEC | Facturada | DOLARES | 17.2988 | $2,293.82 | $367.08 | $2,660.90 |
| 5488 | 2026-02-10 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.2988 | $58,056.14 | $0.01 | $58,056.16 |
| 5489 | 2026-02-11 | 413 CRIOTEC | Facturada | DOLARES | 17.1907 | $127,651.26 | $20,424.27 | $148,075.53 |
| 5490 | 2026-02-11 | 413 CRIOTEC | Facturada | DOLARES | 17.1907 | $1,819.46 | $291.04 | $2,110.50 |
| 5491 | 2026-02-11 | 1018 SISTEMAS AUTOMOTRICES DE MEXICO | Facturada | PESOS | $95.00 | $15.20 | $110.20 | |
| 5492 | 2026-02-11 | 1044 THORO ENTERPRISES DE MEXICO | Facturada | PESOS | $4,728.83 | $756.61 | $5,485.44 | |
| 5493 | 2026-02-11 | 413 CRIOTEC | Facturada | DOLARES | 17.1907 | $10,314.42 | $1,650.31 | $11,964.73 |
| 5494 | 2026-02-11 | 1006 INDUSTRIAS FRIGORIFICAS | Facturada | DOLARES | 17.1907 | $32,847.99 | $5,255.71 | $38,103.70 |
| 5495 | 2026-02-11 | 409 AISLAMIENTOS CONSTRUCTIVOS | Facturada | PESOS | $40,140.00 | $6,422.40 | $46,562.40 | |
| 5496 | 2026-02-11 | 401 HERRAMIENTAS INDUSTRIAL SUPPLY | Facturada | PESOS | $28,902.00 | $4,624.32 | $33,526.32 | |
| 5497 | 2026-02-12 | 418 FINE TEC MOLDES | Facturada | PESOS | $582.00 | $93.12 | $675.12 | |
| 5498 | 2026-02-12 | 1182 TSZEGA SOLUCIONES | Facturada | PESOS | $7,200.00 | $1,152.00 | $8,352.00 | |
| 5499 | 2026-02-13 | 1256 JASSON ALFREDO MEDRANO ALVAREZ | Facturada | PESOS | $1,284.00 | $205.44 | $1,489.44 | |
| 5500 | 2026-02-13 | 413 CRIOTEC | Facturada | DOLARES | 17.2155 | $130,879.12 | $20,940.59 | $151,819.71 |
| 5501 | 2026-02-13 | 413 CRIOTEC | Facturada | DOLARES | 17.2155 | $21,484.94 | $3,437.59 | $24,922.54 |
| 5502 | 2026-02-13 | 421 RODAMIENTOS Y BANDAS MONTERREY S.A. DE C.V. | Facturada | PESOS | $4,752.00 | $760.32 | $5,512.32 | |
| 5503 | 2026-02-13 | 1256 JASSON ALFREDO MEDRANO ALVAREZ | Facturada | PESOS | $1,240.00 | $198.40 | $1,438.40 | |
| 5504 | 2026-02-13 | 10 GISSUP | Facturada | DOLARES | 17.2155 | $103.12 | $16.53 | $119.65 |
| 5505 | 2026-02-13 | 1106 CLAUDIA GABRIELA FLORES CERVANTES | Facturada | PESOS | $4,700.00 | $752.00 | $5,452.00 | |
| 5506 | 2026-02-13 | 9 ADVANCE SUMINISTROS INDUSTRIALES | Facturada | PESOS | $3,192.00 | $510.72 | $3,702.72 | |
| 5507 | 2026-02-13 | 9 ADVANCE SUMINISTROS INDUSTRIALES | Facturada | PESOS | $3,024.00 | $483.84 | $3,507.84 | |
| 5508 | 2026-02-13 | 431 SUMA INDUSTRIAL | Facturada | PESOS | $2,429.40 | $388.70 | $2,818.10 | |
| 5509 | 2026-02-13 | 361 HAMMOND POWER SOLUTIONS INC | Facturada | DOLARES | 17.2155 | $206,723.72 | $0.00 | $206,723.72 |
| 5510 | 2026-02-16 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.2000 | $321,515.21 | $-0.09 | $321,515.13 |
| 5511 | 2026-02-16 | 1056 INGENIERIA TECNICA EN ADHESIVOS | Facturada | DOLARES | 17.2000 | $1,909.20 | $305.47 | $2,214.67 |
| 5512 | 2026-02-16 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $2,820.00 | $451.20 | $3,271.20 | |
| 5513 | 2026-02-16 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $8,160.00 | $1,305.60 | $9,465.60 | |
| 5514 | 2026-02-16 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.2000 | $3,730.68 | $0.00 | $3,730.68 |
| 5515 | 2026-02-16 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.2000 | $45,948.08 | $0.00 | $45,948.08 |
| 5516 | 2026-02-16 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Cancelada | DOLARES | 17.2000 | $11,291.80 | $0.00 | $11,291.80 |
| 5517 | 2026-02-16 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.2000 | $11,291.80 | $0.00 | $11,291.80 |
| 5518 | 2026-02-16 | 381 TRUE MANUFACTURING COMPANY INC | Facturada | DOLARES | 17.2000 | $70,093.44 | $0.00 | $70,093.44 |
| 5519 | 2026-02-16 | 1027 MANUFACTURAS INDUSTRIALES GAMI | Facturada | DOLARES | 17.2000 | $1,627.12 | $260.41 | $1,887.53 |
| 5520 | 2026-02-17 | 1112 FERRETERA INDUSTRIAL DEL NORTE | Facturada | PESOS | $16,250.00 | $2,600.00 | $18,850.00 | |
| 5521 | 2026-02-17 | 1112 FERRETERA INDUSTRIAL DEL NORTE | Facturada | PESOS | $5,730.00 | $916.80 | $6,646.80 | |
| 5522 | 2026-02-17 | 1112 FERRETERA INDUSTRIAL DEL NORTE | Facturada | PESOS | $4,775.00 | $764.00 | $5,539.00 | |
| 5523 | 2026-02-17 | 1166 MUELLER COMERCIAL DE MEXICO | Facturada | DOLARES | 17.1798 | $14,018.72 | $2,242.99 | $16,261.71 |
| 5524 | 2026-02-18 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.1723 | $225.47 | $0.00 | $225.47 |
| 5525 | 2026-02-18 | 1018 SISTEMAS AUTOMOTRICES DE MEXICO | Facturada | PESOS | $665.00 | $106.40 | $771.40 | |
| 5526 | 2026-02-18 | 10 GISSUP | Facturada | DOLARES | 17.1723 | $1,261.48 | $201.77 | $1,463.25 |
| 5527 | 2026-02-19 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.1753 | $83,678.06 | $0.00 | $83,678.06 |
| 5528 | 2026-02-19 | 381 TRUE MANUFACTURING COMPANY INC | Facturada | DOLARES | 17.1753 | $36,068.13 | $0.00 | $36,068.13 |
| 5529 | 2026-02-19 | 1099 BEBIDAS MUNDIALES | Facturada | DOLARES | 17.1753 | $2,663.03 | $426.12 | $3,089.15 |
| 5530 | 2026-02-19 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $2,820.00 | $451.20 | $3,271.20 | |
| 5531 | 2026-02-19 | 1016 SERGIO DANIEL ZAMORA BELTRAN | Facturada | PESOS | $5,991.00 | $958.56 | $6,949.56 | |
| 5532 | 2026-02-19 | 1016 SERGIO DANIEL ZAMORA BELTRAN | Facturada | PESOS | $5,991.00 | $958.56 | $6,949.56 | |
| 5533 | 2026-02-19 | 11 SQ SILICONAS | Facturada | PESOS | $257.09 | $41.13 | $298.22 | |
| 5534 | 2026-02-19 | 426 FT SUPPLIES | Facturada | PESOS | $3,330.00 | $532.80 | $3,862.80 | |
| 5535 | 2026-02-20 | 1027 MANUFACTURAS INDUSTRIALES GAMI | Facturada | DOLARES | 17.1392 | $1,393.25 | $222.98 | $1,616.23 |
| 5536 | 2026-02-20 | 1027 MANUFACTURAS INDUSTRIALES GAMI | Facturada | DOLARES | 17.1392 | $278.65 | $44.60 | $323.25 |
| 5537 | 2026-02-20 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.1392 | $279,464.18 | $0.08 | $279,464.25 |
| 5538 | 2026-02-20 | 1001 HUSSMANN CORPORATION | Cancelada | DOLARES | 17.1392 | $371,060.85 | $0.08 | $371,060.94 |
| 5539 | 2026-02-20 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.1392 | $371,060.85 | $0.08 | $371,060.94 |
| 5540 | 2026-02-20 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.1392 | $201,796.94 | $0.00 | $201,796.94 |
| 5541 | 2026-02-23 | 413 CRIOTEC | Facturada | DOLARES | 17.2700 | $21,552.96 | $3,448.47 | $25,001.43 |
| 5542 | 2026-02-23 | 1005 POLOMEX | Facturada | PESOS | $15,834.40 | $2,533.50 | $18,367.90 | |
| 5543 | 2026-02-23 | 1112 FERRETERA INDUSTRIAL DEL NORTE | Facturada | PESOS | $13,370.00 | $2,139.20 | $15,509.20 | |
| 5544 | 2026-02-23 | 1112 FERRETERA INDUSTRIAL DEL NORTE | Facturada | PESOS | $8,308.50 | $1,329.36 | $9,637.86 | |
| 5545 | 2026-02-23 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $8,000.00 | $1,280.00 | $9,280.00 | |
| 5546 | 2026-02-23 | 1197 HECTOR EMILIO LOPEZ GARCIA | Facturada | PESOS | $5,250.00 | $840.00 | $6,090.00 | |
| 5547 | 2026-02-23 | 381 TRUE MANUFACTURING COMPANY INC | Facturada | DOLARES | 17.2700 | $70,378.70 | $0.00 | $70,378.70 |
| 5548 | 2026-02-23 | 1182 TSZEGA SOLUCIONES | Facturada | PESOS | $7,200.00 | $1,152.00 | $8,352.00 | |
| 5549 | 2026-02-23 | 1018 SISTEMAS AUTOMOTRICES DE MEXICO | Facturada | DOLARES | 17.2700 | $1,525.80 | $244.20 | $1,770.00 |
| 5550 | 2026-02-23 | 1018 SISTEMAS AUTOMOTRICES DE MEXICO | Facturada | DOLARES | 17.2700 | $240.40 | $38.51 | $278.91 |
| 5551 | 2026-02-23 | 1007 MAQUINAS DIESEL | Facturada | DOLARES | 17.2700 | $3,536.90 | $565.94 | $4,102.83 |
| 5552 | 2026-02-24 | 381 TRUE MANUFACTURING COMPANY INC | Facturada | DOLARES | 17.1722 | $36,061.62 | $0.00 | $36,061.62 |
| 5553 | 2026-02-25 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.2162 | $17,349.96 | $0.01 | $17,349.97 |
| 5554 | 2026-02-25 | 1167 KOPAR | Facturada | PESOS | $2,764.96 | $442.39 | $3,207.35 | |
| 5555 | 2026-02-25 | 1112 FERRETERA INDUSTRIAL DEL NORTE | Facturada | PESOS | $16,250.00 | $2,600.00 | $18,850.00 | |
| 5556 | 2026-02-25 | 351 SUMINISTROS EHR | Facturada | PESOS | $3,200.00 | $512.00 | $3,712.00 | |
| 5557 | 2026-02-25 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.2162 | $5,875.03 | $0.00 | $5,875.03 |
| 5558 | 2026-02-25 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.2162 | $5,875.03 | $0.00 | $5,875.03 |
| 5559 | 2026-02-25 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.2162 | $15,427.44 | $0.00 | $15,427.44 |
| 5560 | 2026-02-25 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.2162 | $6,555.41 | $0.00 | $6,555.41 |
| 5561 | 2026-02-25 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.2162 | $11,693.24 | $0.00 | $11,693.24 |
| 5562 | 2026-02-25 | 1136 MEXICO KAPLAN INDUSTRY | Facturada | PESOS | $30,750.00 | $4,920.00 | $35,670.00 | |
| 5563 | 2026-02-26 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $2,820.00 | $451.20 | $3,271.20 | |
| 5564 | 2026-02-26 | 1007 MAQUINAS DIESEL | Facturada | DOLARES | 17.1910 | $701.05 | $112.09 | $813.13 |
| 5565 | 2026-02-26 | 371 OES ENCLOSURES MANUFACTURING MEXICO | Facturada | PESOS | $868.00 | $138.88 | $1,006.88 | |
| 5566 | 2026-02-26 | 1193 TYCO FIRE & SECURITY GMBH | Facturada | DOLARES | 17.1910 | $1,355.34 | $0.00 | $1,355.34 |
| 5567 | 2026-02-27 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.1700 | $786,004.04 | $-0.08 | $786,003.97 |
| 5568 | 2026-02-27 | 1001 HUSSMANN CORPORATION | Cancelada | DOLARES | 17.1700 | $41,826.12 | $0.00 | $41,826.12 |
| 5569 | 2026-02-27 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.1700 | $46,845.25 | $0.00 | $46,845.25 |
| 5570 | 2026-03-02 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.2563 | $124,838.63 | $0.00 | $124,838.63 |
| 5571 | 2026-03-03 | 351 SUMINISTROS EHR | Facturada | PESOS | $4,960.00 | $793.60 | $5,753.60 | |
| 5572 | 2026-03-03 | 381 TRUE MANUFACTURING COMPANY INC | Facturada | DOLARES | 17.2193 | $70,172.09 | $0.00 | $70,172.09 |
| 5573 | 2026-03-03 | 381 TRUE MANUFACTURING COMPANY INC | Facturada | DOLARES | 17.2193 | $36,160.53 | $0.00 | $36,160.53 |
| 5574 | 2026-03-03 | 1018 SISTEMAS AUTOMOTRICES DE MEXICO | Facturada | DOLARES | 17.2193 | $1,071.73 | $171.50 | $1,243.23 |
| 5575 | 2026-03-03 | 1018 SISTEMAS AUTOMOTRICES DE MEXICO | Facturada | DOLARES | 17.2193 | $119.85 | $19.11 | $138.96 |
| 5576 | 2026-03-03 | 381 TRUE MANUFACTURING COMPANY INC | Facturada | DOLARES | 17.2193 | $14,464.21 | $0.00 | $14,464.21 |
| 5577 | 2026-03-04 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $8,160.00 | $1,305.60 | $9,465.60 | |
| 5578 | 2026-03-04 | 1005 POLOMEX | Facturada | PESOS | $1,129.44 | $180.71 | $1,310.15 | |
| 5579 | 2026-03-04 | 1007 MAQUINAS DIESEL | Facturada | DOLARES | 17.3485 | $1,610.63 | $257.63 | $1,868.26 |
| 5580 | 2026-03-04 | 1207 SIMOSA, SURTIDORA INDUSTRIAL | Facturada | DOLARES | 17.3485 | $18,668.72 | $2,987.06 | $21,655.79 |
| 5581 | 2026-03-04 | 409 AISLAMIENTOS CONSTRUCTIVOS | Facturada | PESOS | $52,182.00 | $8,349.12 | $60,531.12 | |
| 5582 | 2026-03-04 | 1187 PENTAIR COMMERCIAL ICE | Facturada | DOLARES | 17.3485 | $5,995.64 | $0.00 | $5,995.64 |
| 5583 | 2026-03-04 | 1112 FERRETERA INDUSTRIAL DEL NORTE | Facturada | PESOS | $15,480.00 | $2,476.80 | $17,956.80 | |
| 5584 | 2026-03-04 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $9,720.00 | $1,555.20 | $11,275.20 | |
| 5585 | 2026-03-05 | 1207 SIMOSA, SURTIDORA INDUSTRIAL | Cancelada | DOLARES | 17.7228 | $10.28 | $1.60 | $11.87 |
| 5586 | 2026-03-05 | 10 GISSUP | Facturada | PESOS | $1,301.92 | $208.31 | $1,510.23 | |
| 5587 | 2026-03-05 | 1207 SIMOSA, SURTIDORA INDUSTRIAL | Facturada | DOLARES | 17.7228 | $10,279.22 | $1,644.68 | $11,923.90 |
| 5588 | 2026-03-05 | 1182 TSZEGA SOLUCIONES | Facturada | PESOS | $7,200.00 | $1,152.00 | $8,352.00 | |
| 5589 | 2026-03-05 | 1248 ABRASIVOS Y CONVERSIONES IDEAL | Facturada | PESOS | $2,080.00 | $332.80 | $2,412.80 | |
| 5590 | 2026-03-06 | 401 HERRAMIENTAS INDUSTRIAL SUPPLY | Facturada | PESOS | $43,353.00 | $6,936.48 | $50,289.48 | |
| 5591 | 2026-03-06 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.5445 | $36,757.83 | $0.00 | $36,757.83 |
| 5592 | 2026-03-06 | 1018 SISTEMAS AUTOMOTRICES DE MEXICO | Facturada | DOLARES | 17.5445 | $545.98 | $87.37 | $633.36 |
| 5593 | 2026-03-06 | 1018 SISTEMAS AUTOMOTRICES DE MEXICO | Cancelada | PESOS | $38.00 | $6.08 | $44.08 | |
| 5594 | 2026-03-06 | 1018 SISTEMAS AUTOMOTRICES DE MEXICO | Facturada | PESOS | $760.00 | $121.60 | $881.60 | |
| 5595 | 2026-03-06 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $8,160.00 | $1,305.60 | $9,465.60 | |
| 5596 | 2026-03-09 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.6770 | $260,301.35 | $0.07 | $260,301.43 |
| 5597 | 2026-03-09 | 353 TOMAS ALBERTO RODRIGUEZ CORREA | Facturada | PESOS | $2,300.00 | $368.00 | $2,668.00 | |
| 5598 | 2026-03-09 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Cancelada | PESOS | $6,899.89 | $1,103.98 | $8,003.87 | |
| 5599 | 2026-03-09 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $4,859.89 | $777.58 | $5,637.47 | |
| 5600 | 2026-03-09 | 12 JUAN PABLO GONZALEZ HERNANDEZ | Facturada | PESOS | $2,090.76 | $334.52 | $2,425.28 | |
| 5601 | 2026-03-09 | 12 JUAN PABLO GONZALEZ HERNANDEZ | Cancelada | PESOS | $26.80 | $4.29 | $31.09 | |
| 5602 | 2026-03-09 | 12 JUAN PABLO GONZALEZ HERNANDEZ | Facturada | PESOS | $535.99 | $85.76 | $621.75 | |
| 5603 | 2026-03-10 | 413 CRIOTEC | Facturada | DOLARES | 17.7962 | $22,209.66 | $3,553.55 | $25,763.20 |
| 5604 | 2026-03-10 | 1007 MAQUINAS DIESEL | Facturada | DOLARES | 17.7962 | $4,821.35 | $771.47 | $5,592.81 |
| 5605 | 2026-03-10 | 381 TRUE MANUFACTURING COMPANY INC | Facturada | DOLARES | 17.7962 | $72,523.07 | $0.00 | $72,523.07 |
| 5606 | 2026-03-10 | 381 TRUE MANUFACTURING COMPANY INC | Facturada | DOLARES | 17.7962 | $14,948.81 | $0.00 | $14,948.81 |
| 5607 | 2026-03-10 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.7962 | $15,810.50 | $0.00 | $15,810.50 |
| 5608 | 2026-03-10 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.7962 | $615,446.70 | $0.00 | $615,446.70 |
| 5609 | 2026-03-10 | 381 TRUE MANUFACTURING COMPANY INC | Facturada | DOLARES | 17.7962 | $26,907.85 | $0.00 | $26,907.85 |
| 5610 | 2026-03-10 | 356 LIZETH VELAZQUEZ ROJO | Facturada | PESOS | $1,442.43 | $230.79 | $1,673.22 | |
| 5611 | 2026-03-10 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.7962 | $17,524.81 | $0.00 | $17,524.81 |
| 5612 | 2026-03-10 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.7962 | $5,841.60 | $0.00 | $5,841.60 |
| 5613 | 2026-03-10 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.7962 | $22,663.10 | $0.00 | $22,663.10 |
| 5614 | 2026-03-11 | 1126 KINETEK DE MEXICO | Facturada | PESOS | $4,884.00 | $781.44 | $5,665.44 | |
| 5615 | 2026-03-11 | 1005 POLOMEX | Facturada | PESOS | $1,129.44 | $180.71 | $1,310.15 | |
| 5616 | 2026-03-11 | 1112 FERRETERA INDUSTRIAL DEL NORTE | Facturada | PESOS | $9,750.00 | $1,560.00 | $11,310.00 | |
| 5617 | 2026-03-11 | 1015 TECNOLOGIA APLICACIONES ESTRUCTURALES | Facturada | PESOS | $10,680.00 | $1,708.80 | $12,388.80 | |
| 5618 | 2026-03-11 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $6,960.00 | $1,113.60 | $8,073.60 | |
| 5619 | 2026-03-11 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $2,820.00 | $451.20 | $3,271.20 | |
| 5620 | 2026-03-11 | 1005 POLOMEX | Facturada | PESOS | $1,129.44 | $180.71 | $1,310.15 | |
| 5621 | 2026-03-12 | 1112 FERRETERA INDUSTRIAL DEL NORTE | Facturada | PESOS | $13,000.00 | $2,080.00 | $15,080.00 | |
| 5622 | 2026-03-12 | 1182 TSZEGA SOLUCIONES | Facturada | PESOS | $14,400.00 | $2,304.00 | $16,704.00 | |
| 5623 | 2026-03-12 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.5037 | $51,982.91 | $-0.07 | $51,982.84 |
| 5624 | 2026-03-13 | 8 MRO GLOBAL PROCUREMENT | Facturada | PESOS | $5,122.00 | $819.52 | $5,941.52 | |
| 5625 | 2026-03-13 | 1027 MANUFACTURAS INDUSTRIALES GAMI | Facturada | DOLARES | 17.6543 | $5,924.78 | $948.04 | $6,872.82 |
| 5626 | 2026-03-13 | 13 INVERNALIA | Facturada | PESOS | $9,534.72 | $1,525.56 | $11,060.28 | |
| 5627 | 2026-03-13 | 1199 CONTROLES TEMEX | Facturada | PESOS | $18,540.00 | $2,966.40 | $21,506.40 | |
| 5628 | 2026-03-13 | 1166 MUELLER COMERCIAL DE MEXICO | Facturada | DOLARES | 17.6543 | $1,518.27 | $242.92 | $1,761.19 |
| 5629 | 2026-03-13 | 413 CRIOTEC | Facturada | DOLARES | 17.6543 | $19,278.50 | $3,084.56 | $22,363.05 |
| 5630 | 2026-03-13 | 1056 INGENIERIA TECNICA EN ADHESIVOS | Facturada | DOLARES | 17.6543 | $3,255.45 | $520.80 | $3,776.25 |
| 5631 | 2026-03-13 | 1006 INDUSTRIAS FRIGORIFICAS | Facturada | DOLARES | 17.6543 | $22,271.25 | $3,563.34 | $25,834.60 |
| 5632 | 2026-03-13 | 426 FT SUPPLIES | Facturada | PESOS | $1,665.00 | $266.40 | $1,931.40 | |
| 5633 | 2026-03-17 | 1001 HUSSMANN CORPORATION | Cancelada | DOLARES | 17.8368 | $264,217.23 | $0.00 | $264,217.23 |
| 5634 | 2026-03-17 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.8368 | $264,217.23 | $0.00 | $264,217.23 |
| 5635 | 2026-03-17 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $6,960.00 | $1,113.60 | $8,073.60 | |
| 5636 | 2026-03-17 | 1018 SISTEMAS AUTOMOTRICES DE MEXICO | Facturada | DOLARES | 17.8368 | $830.12 | $132.88 | $963.01 |
| 5637 | 2026-03-17 | 413 CRIOTEC | Facturada | DOLARES | 17.8368 | $27,825.41 | $4,452.07 | $32,277.47 |
| 5638 | 2026-03-17 | 413 CRIOTEC | Facturada | DOLARES | 17.8368 | $33,112.24 | $5,297.89 | $38,410.12 |
| 5639 | 2026-03-17 | 1005 POLOMEX | Facturada | PESOS | $1,129.44 | $180.71 | $1,310.15 | |
| 5640 | 2026-03-17 | 1005 POLOMEX | Facturada | PESOS | $1,129.44 | $180.71 | $1,310.15 | |
| 5641 | 2026-03-17 | 14 JOSE GUADALUPE MARTINEZ | Facturada | PESOS | $396.39 | $63.42 | $459.81 | |
| 5642 | 2026-03-18 | 1166 MUELLER COMERCIAL DE MEXICO | Facturada | DOLARES | 17.9218 | $48,492.09 | $7,758.71 | $56,250.80 |
| 5643 | 2026-03-18 | 12 JUAN PABLO GONZALEZ HERNANDEZ | Facturada | PESOS | $453.84 | $72.61 | $526.45 | |
| 5644 | 2026-03-18 | 381 TRUE MANUFACTURING COMPANY INC | Facturada | DOLARES | 17.9218 | $73,034.92 | $0.00 | $73,034.92 |
| 5645 | 2026-03-18 | 1006 INDUSTRIAS FRIGORIFICAS | Facturada | DOLARES | 17.9218 | $12,090.05 | $1,934.48 | $14,024.53 |
| 5646 | 2026-03-19 | 384 TRUE MANUFACTURING MEXICO | Facturada | DOLARES | 17.6922 | $24,022.47 | $3,843.63 | $27,866.10 |
| 5647 | 2026-03-19 | 413 CRIOTEC | Facturada | DOLARES | 17.6922 | $3,184.60 | $509.54 | $3,694.13 |
| 5648 | 2026-03-19 | 413 CRIOTEC | Facturada | DOLARES | 17.6922 | $22,286.86 | $3,565.86 | $25,852.73 |
| 5649 | 2026-03-19 | 15 LEEHWA MEXICO | Facturada | PESOS | $4,446.00 | $711.36 | $5,157.36 | |
| 5650 | 2026-03-19 | 1018 SISTEMAS AUTOMOTRICES DE MEXICO | Facturada | DOLARES | 17.6922 | $4,404.65 | $704.68 | $5,109.33 |
| 5651 | 2026-03-23 | 1166 MUELLER COMERCIAL DE MEXICO | Facturada | DOLARES | 17.8117 | $48,194.19 | $7,711.04 | $55,905.23 |
| 5652 | 2026-03-23 | 1136 MEXICO KAPLAN INDUSTRY | Facturada | PESOS | $14,700.00 | $2,352.00 | $17,052.00 | |
| 5653 | 2026-03-23 | 361 HAMMOND POWER SOLUTIONS INC | Facturada | DOLARES | 17.8117 | $213,882.89 | $0.00 | $213,882.89 |
| 5654 | 2026-03-23 | 1193 TYCO FIRE & SECURITY GMBH | Facturada | DOLARES | 17.8117 | $1,404.27 | $0.00 | $1,404.27 |
| 5655 | 2026-03-23 | 1252 OFELIA CANTU RETA | Facturada | PESOS | $20,370.00 | $3,259.20 | $23,629.20 | |
| 5656 | 2026-03-23 | 413 CRIOTEC | Facturada | DOLARES | 17.8117 | $25,007.63 | $4,001.22 | $29,008.85 |
| 5657 | 2026-03-23 | 413 CRIOTEC | Facturada | DOLARES | 17.8117 | $21,302.79 | $3,408.45 | $24,711.24 |
| 5658 | 2026-03-23 | 413 CRIOTEC | Facturada | DOLARES | 17.8117 | $1,068.70 | $170.99 | $1,239.69 |
| 5659 | 2026-03-23 | 413 CRIOTEC | Facturada | DOLARES | 17.8117 | $28,341.98 | $4,534.68 | $32,876.66 |
| 5660 | 2026-03-23 | 413 CRIOTEC | Facturada | DOLARES | 17.8117 | $5,062.09 | $809.90 | $5,871.98 |
| 5661 | 2026-03-23 | 431 SUMA INDUSTRIAL | Facturada | PESOS | $2,115.60 | $338.50 | $2,454.10 | |
| 5662 | 2026-03-23 | 381 TRUE MANUFACTURING COMPANY INC | Facturada | DOLARES | 17.8117 | $72,586.24 | $0.00 | $72,586.24 |
| 5663 | 2026-03-23 | 381 TRUE MANUFACTURING COMPANY INC | Facturada | DOLARES | 17.8117 | $14,961.83 | $0.00 | $14,961.83 |
| 5664 | 2026-03-24 | 1018 SISTEMAS AUTOMOTRICES DE MEXICO | Facturada | DOLARES | 17.8998 | $5,560.39 | $889.62 | $6,450.01 |
| 5665 | 2026-03-25 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $2,820.00 | $451.20 | $3,271.20 | |
| 5666 | 2026-03-25 | 11 SQ SILICONAS | Facturada | PESOS | $4,767.36 | $762.78 | $5,530.14 | |
| 5667 | 2026-03-25 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.7780 | $6,066.74 | $0.00 | $6,066.74 |
| 5668 | 2026-03-25 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.7780 | $30,333.71 | $0.00 | $30,333.71 |
| 5669 | 2026-03-25 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.7780 | $2,065.80 | $0.00 | $2,065.80 |
| 5670 | 2026-03-25 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.7780 | $70,400.88 | $0.00 | $70,400.88 |
| 5671 | 2026-03-25 | 1182 TSZEGA SOLUCIONES | Facturada | PESOS | $7,200.00 | $1,152.00 | $8,352.00 | |
| 5672 | 2026-03-25 | 1112 FERRETERA INDUSTRIAL DEL NORTE | Facturada | PESOS | $10,890.00 | $1,742.40 | $12,632.40 | |
| 5673 | 2026-03-25 | 1056 INGENIERIA TECNICA EN ADHESIVOS | Facturada | PESOS | $1,580.00 | $252.80 | $1,832.80 | |
| 5674 | 2026-03-26 | 1126 KINETEK DE MEXICO | Facturada | PESOS | $750.00 | $120.00 | $870.00 | |
| 5675 | 2026-03-27 | 1248 ABRASIVOS Y CONVERSIONES IDEAL | Facturada | PESOS | $2,080.00 | $332.80 | $2,412.80 | |
| 5676 | 2026-03-27 | 1044 THORO ENTERPRISES DE MEXICO | Facturada | PESOS | $1,144.56 | $183.13 | $1,327.69 | |
| 5677 | 2026-03-27 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $2,040.00 | $326.40 | $2,366.40 | |
| 5678 | 2026-03-27 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $425.00 | $68.00 | $493.00 | |
| 5679 | 2026-03-27 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $2,820.00 | $451.20 | $3,271.20 | |
| 5680 | 2026-03-30 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.7957 | $62,815.97 | $0.01 | $62,815.97 |
| 5681 | 2026-03-30 | 1112 FERRETERA INDUSTRIAL DEL NORTE | Facturada | PESOS | $9,750.00 | $1,560.00 | $11,310.00 | |
| 5682 | 2026-03-30 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.7957 | $3,132.06 | $-0.02 | $3,132.04 |
| 5683 | 2026-03-30 | 1166 MUELLER COMERCIAL DE MEXICO | Facturada | DOLARES | 17.7957 | $48,150.89 | $7,704.11 | $55,855.01 |
| 5684 | 2026-03-30 | 1205 OASIS LATINOAMERICA | Facturada | PESOS | $12,630.11 | $2,020.82 | $14,650.93 | |
| 5685 | 2026-03-30 | 1018 SISTEMAS AUTOMOTRICES DE MEXICO | Facturada | DOLARES | 17.7957 | $551.31 | $88.27 | $639.58 |
| 5686 | 2026-03-30 | 1007 MAQUINAS DIESEL | Facturada | DOLARES | 17.7957 | $14,457.23 | $2,313.09 | $16,770.31 |
| 5687 | 2026-03-31 | 16 COMERCIALIZADORA DOMAN | Cancelada | PESOS | $1,620.69 | $259.31 | $1,880.00 | |
| 5688 | 2026-03-31 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Cancelada | PESOS | $16,320.00 | $2,611.20 | $18,931.20 | |
| 5689 | 2026-03-31 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Cancelada | PESOS | $630.02 | $100.80 | $730.82 | |
| 5690 | 2026-03-31 | 16 COMERCIALIZADORA DOMAN | Facturada | PESOS | $1,620.69 | $259.31 | $1,880.00 | |
| 5691 | 2026-03-31 | 381 TRUE MANUFACTURING COMPANY INC | Facturada | DOLARES | 18.0667 | $73,625.42 | $0.00 | $73,625.42 |
| 5692 | 2026-03-31 | 381 TRUE MANUFACTURING COMPANY INC | Facturada | DOLARES | 18.0667 | $124,443.43 | $0.00 | $124,443.43 |
| 5693 | 2026-03-31 | 18 MARIA LIDIA HERNANDEZ RESENDIZ | Facturada | PESOS | $1,584.45 | $253.51 | $1,837.96 | |
| 5694 | 2026-03-31 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $16,320.00 | $2,611.20 | $18,931.20 | |
| 5695 | 2026-03-31 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $630.02 | $100.80 | $730.82 | |
| 5696 | 2026-03-31 | 1099 BEBIDAS MUNDIALES | Facturada | DOLARES | 18.0667 | $2,401.06 | $384.10 | $2,785.16 |
| 5697 | 2026-03-31 | 413 CRIOTEC | Facturada | DOLARES | 18.0667 | $6,504.01 | $1,040.64 | $7,544.65 |
| 5698 | 2026-03-31 | 413 CRIOTEC | Facturada | DOLARES | 18.0667 | $30,344.83 | $4,855.24 | $35,200.07 |
| 5699 | 2026-03-31 | 413 CRIOTEC | Facturada | DOLARES | 18.0667 | $18,789.37 | $3,006.30 | $21,795.67 |
| 5700 | 2026-04-01 | 1112 FERRETERA INDUSTRIAL DEL NORTE | Facturada | PESOS | $4,767.36 | $762.78 | $5,530.14 | |
| 5701 | 2026-04-01 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 18.1033 | $32,162.32 | $0.00 | $32,162.32 |
| 5702 | 2026-04-01 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 18.1033 | $20,932.66 | $0.00 | $20,932.66 |
| 5703 | 2026-04-01 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 18.1033 | $100,622.85 | $0.00 | $100,622.85 |
| 5704 | 2026-04-01 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 18.1033 | $3,926.61 | $0.00 | $3,926.61 |
| 5705 | 2026-04-06 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 18.0033 | $609,661.05 | $0.00 | $609,661.05 |
| 5706 | 2026-04-06 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 18.0033 | $95,953.99 | $0.00 | $95,953.99 |
| 5707 | 2026-04-06 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 18.0033 | $79,891.44 | $0.00 | $79,891.44 |
| 5708 | 2026-04-06 | 413 CRIOTEC | Facturada | DOLARES | 18.0033 | $50,131.99 | $8,021.19 | $58,153.18 |
| 5709 | 2026-04-06 | 413 CRIOTEC | Facturada | DOLARES | 18.0033 | $42,127.72 | $6,740.44 | $48,868.16 |
| 5710 | 2026-04-06 | 1166 MUELLER COMERCIAL DE MEXICO | Facturada | DOLARES | 18.0033 | $48,712.61 | $7,793.99 | $56,506.60 |
| 5711 | 2026-04-06 | 1044 THORO ENTERPRISES DE MEXICO | Facturada | PESOS | $3,242.92 | $518.87 | $3,761.79 | |
| 5712 | 2026-04-06 | 413 CRIOTEC | Facturada | DOLARES | 18.0033 | $2,152.47 | $344.40 | $2,496.88 |
| 5713 | 2026-04-07 | 1041 BINASA RODAMIENTOS Y REFACCIONES | Facturada | PESOS | $3,055.56 | $488.89 | $3,544.45 | |
| 5714 | 2026-04-07 | 1018 SISTEMAS AUTOMOTRICES DE MEXICO | Facturada | DOLARES | 17.8117 | $277.15 | $44.35 | $321.50 |
| 5715 | 2026-04-07 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $8,840.00 | $1,414.40 | $10,254.40 | |
| 5716 | 2026-04-07 | 415 PABLO RIVERA VAZQUEZ | Facturada | PESOS | $26,400.00 | $4,224.00 | $30,624.00 | |
| 5717 | 2026-04-07 | 349 JET VAN MONTERREY | Facturada | PESOS | $12,000.00 | $1,920.00 | $13,920.00 | |
| 5718 | 2026-04-07 | 1193 TYCO FIRE & SECURITY GMBH | Facturada | DOLARES | 17.8117 | $30,971.83 | $0.04 | $30,971.87 |
| 5719 | 2026-04-07 | 443 ELECTROFISA | Facturada | PESOS | $51,552.00 | $8,248.32 | $59,800.32 | |
| 5720 | 2026-04-08 | 381 TRUE MANUFACTURING COMPANY INC | Facturada | DOLARES | 17.7932 | $14,946.29 | $0.00 | $14,946.29 |
| 5721 | 2026-04-08 | 1005 POLOMEX | Facturada | PESOS | $4,111.20 | $657.79 | $4,768.99 | |
| 5722 | 2026-04-08 | 1016 SERGIO DANIEL ZAMORA BELTRAN | Facturada | PESOS | $1,198.20 | $191.71 | $1,389.91 | |
| 5723 | 2026-04-08 | 1016 SERGIO DANIEL ZAMORA BELTRAN | Facturada | PESOS | $11,982.00 | $1,917.12 | $13,899.12 | |
| 5724 | 2026-04-08 | 1112 FERRETERA INDUSTRIAL DEL NORTE | Facturada | PESOS | $17,775.00 | $2,844.00 | $20,619.00 | |
| 5725 | 2026-04-08 | 1112 FERRETERA INDUSTRIAL DEL NORTE | Facturada | PESOS | $13,000.00 | $2,080.00 | $15,080.00 | |
| 5726 | 2026-04-08 | 409 AISLAMIENTOS CONSTRUCTIVOS | Facturada | PESOS | $8,028.00 | $1,284.48 | $9,312.48 | |
| 5727 | 2026-04-08 | 1038 DELTA EMPAQUES Y ACCESORIOS INDUSTRIALES | Facturada | PESOS | $1,725.00 | $276.00 | $2,001.00 | |
| 5728 | 2026-04-08 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.7932 | $18,215.79 | $0.00 | $18,215.79 |
| 5729 | 2026-04-08 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.7932 | $6,071.93 | $0.00 | $6,071.93 |
| 5730 | 2026-04-08 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.7932 | $20,348.47 | $0.01 | $20,348.48 |
| 5731 | 2026-04-08 | 1182 TSZEGA SOLUCIONES | Facturada | PESOS | $7,200.00 | $1,152.00 | $8,352.00 | |
| 5732 | 2026-04-08 | 1205 OASIS LATINOAMERICA | Facturada | PESOS | $22,734.20 | $3,637.47 | $26,371.67 | |
| 5733 | 2026-04-09 | 1215 VENTA AL PUBLICO ( MERCADO LIBRE ) | Facturada | PESOS | $170.69 | $27.31 | $198.00 | |
| 5734 | 2026-04-09 | 1005 POLOMEX | Facturada | PESOS | $1,129.44 | $180.71 | $1,310.15 | |
| 5735 | 2026-04-09 | 1005 POLOMEX | Facturada | PESOS | $1,129.44 | $180.71 | $1,310.15 | |
| 5736 | 2026-04-09 | 1207 SIMOSA, SURTIDORA INDUSTRIAL | Facturada | PESOS | $2,278.50 | $364.56 | $2,643.06 | |
| 5737 | 2026-04-09 | 1177 VENTA AL PUBLICO | Facturada | PESOS | $4,662.00 | $745.92 | $5,407.92 | |
| 5738 | 2026-04-09 | 1005 POLOMEX | Facturada | PESOS | $9,500.64 | $1,520.10 | $11,020.74 | |
| 5739 | 2026-04-09 | 410 FILTROS Y SOLUCIONES DE SINALOA | Facturada | PESOS | $13,912.09 | $2,225.93 | $16,138.02 | |
| 5740 | 2026-04-10 | 418 FINE TEC MOLDES | Facturada | PESOS | $468.06 | $74.89 | $542.95 | |
| 5741 | 2026-04-10 | 356 LIZETH VELAZQUEZ ROJO | Facturada | PESOS | $2,300.00 | $368.00 | $2,668.00 | |
| 5742 | 2026-04-13 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.3593 | $709,421.40 | $0.07 | $709,421.47 |
| 5743 | 2026-04-13 | 1231 FRIO AISLANTES | Facturada | PESOS | $6,298.20 | $1,007.71 | $7,305.91 | |
| 5744 | 2026-04-13 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $2,820.00 | $451.20 | $3,271.20 | |
| 5745 | 2026-04-13 | 1166 MUELLER COMERCIAL DE MEXICO | Facturada | DOLARES | 17.3593 | $46,970.10 | $7,515.19 | $54,485.29 |
| 5746 | 2026-04-13 | 1018 SISTEMAS AUTOMOTRICES DE MEXICO | Facturada | DOLARES | 17.3593 | $120.82 | $19.27 | $140.09 |
| 5747 | 2026-04-13 | 1018 SISTEMAS AUTOMOTRICES DE MEXICO | Facturada | DOLARES | 17.3593 | $845.75 | $135.40 | $981.15 |
| 5748 | 2026-04-13 | 1018 SISTEMAS AUTOMOTRICES DE MEXICO | Facturada | DOLARES | 17.3593 | $483.28 | $77.25 | $560.53 |
| 5749 | 2026-04-13 | 1018 SISTEMAS AUTOMOTRICES DE MEXICO | Facturada | DOLARES | 17.3593 | $803.04 | $128.46 | $931.50 |
| 5750 | 2026-04-13 | 1112 FERRETERA INDUSTRIAL DEL NORTE | Facturada | PESOS | $9,750.00 | $1,560.00 | $11,310.00 | |
| 5751 | 2026-04-13 | 1115 R.A. PHILLIPS INDUSTRIES DE MEXICO | Cancelada | DOLARES | 17.3593 | $29,325.07 | $4,692.05 | $34,017.11 |
| 5752 | 2026-04-14 | 413 CRIOTEC | Facturada | DOLARES | 17.3033 | $38,240.29 | $6,118.45 | $44,358.74 |
| 5753 | 2026-04-14 | 413 CRIOTEC | Facturada | DOLARES | 17.3033 | $1,356.58 | $216.98 | $1,573.56 |
| 5754 | 2026-04-14 | 1027 MANUFACTURAS INDUSTRIALES GAMI | Facturada | DOLARES | 17.3033 | $5,806.99 | $929.19 | $6,736.17 |
| 5755 | 2026-04-14 | 413 CRIOTEC | Facturada | DOLARES | 17.3033 | $37,003.11 | $5,920.50 | $42,923.60 |
| 5756 | 2026-04-14 | 401 HERRAMIENTAS INDUSTRIAL SUPPLY | Facturada | PESOS | $28,902.00 | $4,624.32 | $33,526.32 | |
| 5757 | 2026-04-14 | 413 CRIOTEC | Facturada | DOLARES | 17.3033 | $1,237.20 | $197.93 | $1,435.14 |
| 5758 | 2026-04-14 | 1018 SISTEMAS AUTOMOTRICES DE MEXICO | Cancelada | PESOS | $120.43 | $19.27 | $139.70 | |
| 5759 | 2026-04-14 | 1018 SISTEMAS AUTOMOTRICES DE MEXICO | Facturada | DOLARES | 17.3033 | $120.43 | $19.21 | $139.64 |
| 5760 | 2026-04-15 | 1199 CONTROLES TEMEX | Facturada | PESOS | $37,080.00 | $5,932.80 | $43,012.80 | |
| 5761 | 2026-04-15 | 1199 CONTROLES TEMEX | Facturada | PESOS | $9,270.00 | $1,483.20 | $10,753.20 | |
| 5762 | 2026-04-15 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.3470 | $3,848.95 | $0.00 | $3,848.95 |
| 5763 | 2026-04-15 | 1006 INDUSTRIAS FRIGORIFICAS | Facturada | DOLARES | 17.3470 | $14,918.42 | $2,386.95 | $17,305.37 |
| 5764 | 2026-04-15 | 1044 THORO ENTERPRISES DE MEXICO | Facturada | PESOS | $4,196.72 | $671.48 | $4,868.20 | |
| 5765 | 2026-04-15 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.3470 | $26,942.67 | $0.00 | $26,942.67 |
| 5766 | 2026-04-16 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.2688 | $23,457.94 | $0.00 | $23,457.94 |
| 5767 | 2026-04-16 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.2688 | $5,892.98 | $0.00 | $5,892.98 |
| 5768 | 2026-04-16 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.2688 | $2,006.63 | $0.00 | $2,006.63 |
| 5769 | 2026-04-16 | 1249 BEZARES MEXICO | Facturada | PESOS | $5,718.40 | $914.94 | $6,633.34 | |
| 5770 | 2026-04-16 | 409 AISLAMIENTOS CONSTRUCTIVOS | Facturada | PESOS | $33,717.60 | $5,394.82 | $39,112.42 | |
| 5771 | 2026-04-17 | 19 MOVI LEAN | Facturada | PESOS | $5,056.43 | $809.03 | $5,865.46 | |
| 5772 | 2026-04-17 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $10,512.00 | $1,681.92 | $12,193.92 | |
| 5773 | 2026-04-17 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $8,200.00 | $1,312.00 | $9,512.00 | |
| 5774 | 2026-04-20 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.2723 | $324,281.54 | $0.02 | $324,281.56 |
| 5775 | 2026-04-20 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.2723 | $165,150.82 | $0.00 | $165,150.82 |
| 5776 | 2026-04-20 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.2723 | $703,674.54 | $0.00 | $703,674.54 |
| 5777 | 2026-04-20 | 1006 INDUSTRIAS FRIGORIFICAS | Facturada | DOLARES | 17.2723 | $13,120.04 | $2,099.28 | $15,219.31 |
| 5778 | 2026-04-20 | 1112 FERRETERA INDUSTRIAL DEL NORTE | Facturada | PESOS | $29,250.00 | $4,680.00 | $33,930.00 | |
| 5779 | 2026-04-20 | 1027 MANUFACTURAS INDUSTRIALES GAMI | Cancelada | PESOS | $1,957.48 | $313.20 | $2,270.68 | |
| 5780 | 2026-04-20 | 1027 MANUFACTURAS INDUSTRIALES GAMI | Cancelada | PESOS | $1,398.20 | $223.71 | $1,621.91 | |
| 5781 | 2026-04-20 | 1027 MANUFACTURAS INDUSTRIALES GAMI | Facturada | DOLARES | 17.2723 | $1,963.52 | $314.18 | $2,277.70 |
| 5782 | 2026-04-20 | 1027 MANUFACTURAS INDUSTRIALES GAMI | Facturada | DOLARES | 17.2723 | $1,402.51 | $224.37 | $1,626.88 |
| 5783 | 2026-04-21 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Cancelada | DOLARES | 17.2447 | $17,654.26 | $0.00 | $17,654.26 |
| 5784 | 2026-04-21 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.2447 | $11,769.51 | $0.00 | $11,769.51 |
| 5785 | 2026-04-22 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.3200 | $2,012.58 | $0.00 | $2,012.58 |
| 5786 | 2026-04-22 | 1007 MAQUINAS DIESEL | Facturada | DOLARES | 17.3200 | $3,995.72 | $639.28 | $4,635.01 |
| 5787 | 2026-04-22 | 1007 MAQUINAS DIESEL | Facturada | DOLARES | 17.3200 | $4,200.10 | $672.02 | $4,872.12 |
| 5788 | 2026-04-22 | 17 FIMEX | Facturada | PESOS | $18,544.65 | $2,967.14 | $21,511.79 | |
| 5789 | 2026-04-22 | 1041 BINASA RODAMIENTOS Y REFACCIONES | Facturada | PESOS | $5,863.32 | $938.13 | $6,801.45 | |
| 5790 | 2026-04-22 | 1207 SIMOSA, SURTIDORA INDUSTRIAL | Facturada | DOLARES | 17.3200 | $5,486.98 | $877.95 | $6,364.93 |
| 5791 | 2026-04-22 | 413 CRIOTEC | Facturada | DOLARES | 17.3200 | $24,880.55 | $3,980.80 | $28,861.36 |
| 5792 | 2026-04-22 | 1187 PENTAIR COMMERCIAL ICE | Facturada | DOLARES | 17.3200 | $2,992.90 | $0.00 | $2,992.90 |
| 5793 | 2026-04-22 | 1187 PENTAIR COMMERCIAL ICE | Facturada | DOLARES | 17.3200 | $2,992.90 | $0.00 | $2,992.90 |
| 5794 | 2026-04-22 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.3200 | $16,469.24 | $0.00 | $16,469.24 |
| 5795 | 2026-04-22 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.3200 | $3,566.53 | $0.00 | $3,566.53 |
| 5796 | 2026-04-22 | 1041 BINASA RODAMIENTOS Y REFACCIONES | Facturada | PESOS | $2,291.67 | $366.67 | $2,658.34 | |
| 5797 | 2026-04-22 | 413 CRIOTEC | Facturada | DOLARES | 17.3200 | $1,188.15 | $190.17 | $1,378.33 |
| 5798 | 2026-04-22 | 413 CRIOTEC | Facturada | DOLARES | 17.3200 | $4,156.80 | $665.09 | $4,821.89 |
| 5799 | 2026-04-22 | 353 TOMAS ALBERTO RODRIGUEZ CORREA | Facturada | PESOS | $2,300.00 | $368.00 | $2,668.00 | |
| 5800 | 2026-04-22 | 1202 MANITOWOC FOODSERVICE (SWITZERLAND) GMBH | Facturada | DOLARES | 17.3200 | $8,091.90 | $0.00 | $8,091.90 |
| 5801 | 2026-04-23 | 413 CRIOTEC | Facturada | DOLARES | 17.3323 | $24,898.22 | $3,983.63 | $28,881.85 |
| 5802 | 2026-04-23 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $6,900.00 | $1,104.00 | $8,004.00 | |
| 5803 | 2026-04-23 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.3323 | $5,678.06 | $0.00 | $5,678.06 |
| 5804 | 2026-04-23 | 1006 INDUSTRIAS FRIGORIFICAS | Facturada | DOLARES | 17.3323 | $52,968.20 | $8,474.97 | $61,443.18 |
| 5805 | 2026-04-24 | 405 AMOS RUIZ LOPEZ | Facturada | PESOS | $4,200.00 | $672.00 | $4,872.00 | |
| 5806 | 2026-04-24 | 405 AMOS RUIZ LOPEZ | Facturada | PESOS | $6,300.00 | $1,008.00 | $7,308.00 | |
| 5807 | 2026-04-24 | 1115 R.A. PHILLIPS INDUSTRIES DE MEXICO | Facturada | DOLARES | 17.3287 | $11,247.37 | $1,799.59 | $13,046.95 |
| 5808 | 2026-04-24 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $5,568.00 | $890.88 | $6,458.88 | |
| 5809 | 2026-04-24 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.3287 | $490,636.10 | $0.05 | $490,636.15 |
| 5810 | 2026-04-24 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.3287 | $437,115.02 | $0.05 | $437,115.07 |
| 5811 | 2026-04-27 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.3587 | $88,112.76 | $0.00 | $88,112.76 |
| 5812 | 2026-04-27 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $6,900.00 | $1,104.00 | $8,004.00 | |
| 5813 | 2026-04-27 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $8,723.20 | $1,395.71 | $10,118.91 | |
| 5814 | 2026-04-27 | 1018 SISTEMAS AUTOMOTRICES DE MEXICO | Facturada | DOLARES | 17.3587 | $241.63 | $38.71 | $280.34 |
| 5815 | 2026-04-27 | 1018 SISTEMAS AUTOMOTRICES DE MEXICO | Facturada | DOLARES | 17.3587 | $4,051.52 | $648.17 | $4,699.69 |
| 5816 | 2026-04-27 | 1044 THORO ENTERPRISES DE MEXICO | Facturada | PESOS | $2,956.78 | $473.08 | $3,429.86 | |
| 5817 | 2026-04-27 | 21 Juan Pablo Mata Navarrete | Facturada | PESOS | $170.69 | $27.31 | $198.00 | |
| 5818 | 2026-04-27 | 1215 VENTA AL PUBLICO ( MERCADO LIBRE ) | Facturada | PESOS | $341.38 | $54.62 | $396.00 | |
| 5819 | 2026-04-27 | 413 CRIOTEC | Facturada | DOLARES | 17.3587 | $32,225.17 | $5,156.09 | $37,381.27 |
| 5820 | 2026-04-28 | 1177 VENTA AL PUBLICO | Facturada | PESOS | $1,561.89 | $249.90 | $1,811.79 | |
| 5821 | 2026-04-28 | 1177 VENTA AL PUBLICO | Facturada | PESOS | $1,998.00 | $319.68 | $2,317.68 | |
| 5822 | 2026-04-28 | 413 CRIOTEC | Facturada | DOLARES | 17.4052 | $27,152.11 | $4,344.34 | $31,496.45 |
| 5823 | 2026-04-28 | 413 CRIOTEC | Facturada | DOLARES | 17.4052 | $13,078.46 | $2,092.61 | $15,171.07 |
| 5824 | 2026-04-28 | 413 CRIOTEC | Facturada | DOLARES | 17.4052 | $4,177.25 | $668.36 | $4,845.61 |
| 5825 | 2026-04-28 | 20 TECNIVIAL | Facturada | PESOS | $1,900.00 | $304.00 | $2,204.00 | |
| 5826 | 2026-04-29 | 1016 SERGIO DANIEL ZAMORA BELTRAN | Facturada | PESOS | $11,982.00 | $1,917.12 | $13,899.12 | |
| 5827 | 2026-04-29 | 413 CRIOTEC | Facturada | DOLARES | 17.3838 | $1,022.17 | $163.58 | $1,185.75 |
| 5828 | 2026-04-29 | 1006 INDUSTRIAS FRIGORIFICAS | Facturada | DOLARES | 17.3838 | $12,733.63 | $2,037.38 | $14,771.01 |
| 5829 | 2026-04-29 | 421 RODAMIENTOS Y BANDAS MONTERREY S.A. DE C.V. | Facturada | PESOS | $4,767.36 | $762.78 | $5,530.14 | |
| 5830 | 2026-04-29 | 1099 BEBIDAS MUNDIALES | Facturada | DOLARES | 17.3838 | $2,310.31 | $369.58 | $2,679.89 |
| 5831 | 2026-04-29 | 1018 SISTEMAS AUTOMOTRICES DE MEXICO | Facturada | DOLARES | 17.3838 | $1,209.91 | $193.66 | $1,403.57 |
| 5832 | 2026-04-29 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $7,008.00 | $1,121.28 | $8,129.28 | |
| 5833 | 2026-04-29 | 1015 TECNOLOGIA APLICACIONES ESTRUCTURALES | Facturada | PESOS | $16,020.00 | $2,563.20 | $18,583.20 | |
| 5834 | 2026-04-29 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.3838 | $2,020.00 | $0.00 | $2,020.00 |
| 5835 | 2026-04-29 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.3838 | $11,389.87 | $0.00 | $11,389.87 |
| 5836 | 2026-04-29 | 1182 TSZEGA SOLUCIONES | Facturada | PESOS | $14,400.00 | $2,304.00 | $16,704.00 | |
| 5837 | 2026-04-30 | 1112 FERRETERA INDUSTRIAL DEL NORTE | Facturada | PESOS | $8,410.00 | $1,345.60 | $9,755.60 | |
| 5838 | 2026-04-30 | 383 CASA FERRETERA TOLUCA | Facturada | PESOS | $29,273.40 | $4,683.74 | $33,957.14 | |
| 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 | |
| 6114 | 2026-07-01 | 7 YOLANDA ESTRELLA ROMO | Facturada | PESOS | $396.55 | $63.45 | $460.00 | |
| 6115 | 2026-07-01 | 413 CRIOTEC | Facturada | DOLARES | 17.5053 | $7,737.46 | $1,238.03 | $8,975.49 |
| 6116 | 2026-07-01 | 413 CRIOTEC | Facturada | DOLARES | 17.5053 | $15,088.04 | $2,414.10 | $17,502.15 |
| 6117 | 2026-07-01 | 381 TRUE MANUFACTURING COMPANY INC | Facturada | DOLARES | 17.5053 | $84,607.98 | $0.04 | $84,608.02 |
| 6118 | 2026-07-01 | 15 LEEHWA MEXICO | Cancelada | PESOS | $1.85 | $0.30 | $2.15 | |
| 6119 | 2026-07-01 | 15 LEEHWA MEXICO | Facturada | PESOS | $842.60 | $134.82 | $977.42 | |
| 6120 | 2026-07-01 | 413 CRIOTEC | Facturada | DOLARES | 17.5053 | $7,352.23 | $1,176.36 | $8,528.58 |
| 6121 | 2026-07-02 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.4693 | $356,373.72 | $0.00 | $356,373.72 |
| 6122 | 2026-07-02 | 25 EGO MOVIL | Facturada | PESOS | $3,188.80 | $510.21 | $3,699.01 | |
| 6123 | 2026-07-02 | 36 Moises De Jesus Paz Reyes | Facturada | PESOS | $341.38 | $54.62 | $396.00 | |
| 6124 | 2026-07-02 | 1006 INDUSTRIAS FRIGORIFICAS | Facturada | DOLARES | 17.4693 | $14,988.66 | $2,398.19 | $17,386.84 |
| 6125 | 2026-07-02 | 1006 INDUSTRIAS FRIGORIFICAS | Facturada | DOLARES | 17.4693 | $5,995.46 | $959.24 | $6,954.70 |
| 6126 | 2026-07-02 | 1177 VENTA AL PUBLICO | Facturada | PESOS | $14,000.00 | $2,240.00 | $16,240.00 | |
| 6127 | 2026-07-02 | 37 FASTENAL MEXICO | Facturada | PESOS | $5,040.00 | $806.40 | $5,846.40 | |
| 6128 | 2026-07-02 | 1126 KINETEK DE MEXICO | Facturada | PESOS | $4,070.00 | $651.20 | $4,721.20 | |
| 6129 | 2026-07-03 | 15 LEEHWA MEXICO | Facturada | PESOS | $25,277.97 | $4,044.48 | $29,322.45 | |
| 6130 | 2026-07-03 | 1001 HUSSMANN CORPORATION | Cancelada | DOLARES | 17.5368 | $745,975.49 | $0.00 | $745,975.49 |
| 6131 | 2026-07-03 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.5368 | $69,445.73 | $0.00 | $69,445.73 |
| 6132 | 2026-07-03 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.5368 | $2,037.78 | $0.00 | $2,037.78 |
| 6133 | 2026-07-06 | 38 CRESENCIANO GALLARDO SANCHEZ | Facturada | PESOS | $344.83 | $55.17 | $400.00 | |
| 6134 | 2026-07-06 | 1112 FERRETERA INDUSTRIAL DEL NORTE | Facturada | PESOS | $3,820.00 | $611.20 | $4,431.20 | |
| 6135 | 2026-07-06 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $3,271.20 | $523.39 | $3,794.59 | |
| 6136 | 2026-07-06 | 357 DELTA T INGENIERIA Y PROYECTOS | Facturada | PESOS | $3,600.00 | $576.00 | $4,176.00 | |
| 6137 | 2026-07-06 | 1187 PENTAIR COMMERCIAL ICE | Facturada | DOLARES | 17.4725 | $3,019.25 | $0.00 | $3,019.25 |
| 6138 | 2026-07-06 | 1187 PENTAIR COMMERCIAL ICE | Facturada | DOLARES | 17.4725 | $3,019.25 | $0.00 | $3,019.25 |
| 6139 | 2026-07-06 | 413 CRIOTEC | Facturada | DOLARES | 17.4725 | $49,812.87 | $7,970.09 | $57,782.96 |
| 6140 | 2026-07-06 | 413 CRIOTEC | Facturada | DOLARES | 17.4725 | $9,365.26 | $1,498.44 | $10,863.70 |
| 6141 | 2026-07-06 | 413 CRIOTEC | Facturada | DOLARES | 17.4725 | $3,424.61 | $547.94 | $3,972.55 |
| 6142 | 2026-07-07 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.4758 | $9,495.65 | $0.00 | $9,495.65 |
| 6143 | 2026-07-07 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.4758 | $9,495.65 | $0.00 | $9,495.65 |
| 6144 | 2026-07-07 | 1018 SISTEMAS AUTOMOTRICES DE MEXICO | Cancelada | PESOS | $85.50 | $13.68 | $99.18 | |
| 6145 | 2026-07-07 | 1018 SISTEMAS AUTOMOTRICES DE MEXICO | Facturada | PESOS | $475.00 | $76.00 | $551.00 | |
| 6146 | 2026-07-07 | 1018 SISTEMAS AUTOMOTRICES DE MEXICO | Facturada | PESOS | $1,710.00 | $273.60 | $1,983.60 | |
| 6147 | 2026-07-07 | 1018 SISTEMAS AUTOMOTRICES DE MEXICO | Facturada | PESOS | $95.00 | $15.20 | $110.20 | |
| 6148 | 2026-07-07 | 1018 SISTEMAS AUTOMOTRICES DE MEXICO | Facturada | PESOS | $190.00 | $30.40 | $220.40 | |
| 6149 | 2026-07-07 | 35 BARMEX | Facturada | PESOS | $200.07 | $32.01 | $232.08 | |
| 6150 | 2026-07-07 | 415 PABLO RIVERA VAZQUEZ | Facturada | PESOS | $39,000.00 | $6,240.00 | $45,240.00 | |
| 6151 | 2026-07-07 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $14,016.00 | $2,242.56 | $16,258.56 | |
| 6152 | 2026-07-07 | 1006 INDUSTRIAS FRIGORIFICAS | Facturada | DOLARES | 17.4758 | $19,075.19 | $3,051.97 | $22,127.16 |
| 6153 | 2026-07-07 | 1027 MANUFACTURAS INDUSTRIALES GAMI | Facturada | DOLARES | 17.4758 | $5,896.33 | $943.34 | $6,839.68 |
| 6154 | 2026-07-07 | 1193 TYCO FIRE & SECURITY GMBH | Facturada | DOLARES | 17.4758 | $18,992.41 | $-0.06 | $18,992.35 |
| 6155 | 2026-07-07 | 1112 FERRETERA INDUSTRIAL DEL NORTE | Facturada | PESOS | $23,360.00 | $3,737.60 | $27,097.60 | |
| 6156 | 2026-07-08 | 1007 MAQUINAS DIESEL | Facturada | DOLARES | 17.4342 | $10,309.89 | $1,649.62 | $11,959.51 |
| 6157 | 2026-07-08 | 1039 BINASA REFACCIONES INDUSTRIALES | Facturada | PESOS | $8,985.36 | $1,437.66 | $10,423.02 | |
| 6158 | 2026-07-08 | 1215 VENTA AL PUBLICO ( MERCADO LIBRE ) | Facturada | PESOS | $344.83 | $55.17 | $400.00 | |
| 6159 | 2026-07-08 | 1018 SISTEMAS AUTOMOTRICES DE MEXICO | Facturada | PESOS | $95.00 | $15.20 | $110.20 | |
| 6160 | 2026-07-08 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.4342 | $6,795.15 | $0.00 | $6,795.15 |
| 6161 | 2026-07-08 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.4342 | $6,795.15 | $0.00 | $6,795.15 |
| 6162 | 2026-07-08 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.4342 | $177,828.84 | $0.00 | $177,828.84 |
| 6163 | 2026-07-08 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.4342 | $177,828.84 | $0.00 | $177,828.84 |
| 6164 | 2026-07-09 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.4958 | $138,566.74 | $0.00 | $138,566.74 |
| 6165 | 2026-07-09 | 1015 TECNOLOGIA APLICACIONES ESTRUCTURALES | Facturada | PESOS | $10,680.00 | $1,708.80 | $12,388.80 | |
| 6166 | 2026-07-10 | 7 YOLANDA ESTRELLA ROMO | Facturada | PESOS | $396.55 | $63.45 | $460.00 | |
| 6167 | 2026-07-10 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.5993 | $989,911.44 | $0.08 | $989,911.52 |
| 6168 | 2026-07-10 | 1215 VENTA AL PUBLICO ( MERCADO LIBRE ) | Facturada | PESOS | $170.69 | $27.31 | $198.00 | |
| 6169 | 2026-07-13 | 1252 OFELIA CANTU RETA | Facturada | PESOS | $14,000.00 | $2,240.00 | $16,240.00 | |
| 6170 | 2026-07-13 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.5350 | $233,564.05 | $0.04 | $233,564.10 |
| 6171 | 2026-07-13 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Cancelada | DOLARES | 17.5350 | $3,610.81 | $0.00 | $3,610.81 |
| 6172 | 2026-07-13 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Cancelada | DOLARES | 17.5350 | $9,527.82 | $0.00 | $9,527.82 |
| 6173 | 2026-07-13 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.5350 | $17,233.40 | $0.00 | $17,233.40 |
| 6174 | 2026-07-13 | 381 TRUE MANUFACTURING COMPANY INC | Facturada | DOLARES | 17.5350 | $84,751.53 | $0.04 | $84,751.56 |
| 6175 | 2026-07-14 | 431 SUMA INDUSTRIAL | Facturada | PESOS | $1,692.48 | $270.80 | $1,963.28 | |
| 6176 | 2026-07-14 | 1126 KINETEK DE MEXICO | Facturada | PESOS | $750.00 | $120.00 | $870.00 | |
| 6177 | 2026-07-14 | 413 CRIOTEC | Facturada | DOLARES | 17.4842 | $4,250.47 | $680.07 | $4,930.54 |
| 6178 | 2026-07-14 | 413 CRIOTEC | Facturada | DOLARES | 17.4842 | $27,275.35 | $4,364.06 | $31,639.41 |
| 6179 | 2026-07-14 | 1182 TSZEGA SOLUCIONES | Facturada | PESOS | $14,400.00 | $2,304.00 | $16,704.00 | |
| 6180 | 2026-07-14 | 355 MAURICIO ORTIZ LOMELI | Facturada | PESOS | $7,800.00 | $1,248.00 | $9,048.00 | |
| 6181 | 2026-07-14 | 1205 OASIS LATINOAMERICA | Facturada | PESOS | $25,260.22 | $4,041.64 | $29,301.86 | |
| 6182 | 2026-07-14 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $11,388.00 | $1,822.08 | $13,210.08 | |
| 6183 | 2026-07-14 | 1112 FERRETERA INDUSTRIAL DEL NORTE | Facturada | PESOS | $7,646.00 | $1,223.36 | $8,869.36 | |
| 6184 | 2026-07-14 | 1027 MANUFACTURAS INDUSTRIALES GAMI | Facturada | DOLARES | 17.4842 | $1,703.66 | $272.58 | $1,976.24 |
| 6185 | 2026-07-14 | 1112 FERRETERA INDUSTRIAL DEL NORTE | Facturada | PESOS | $2,865.00 | $458.40 | $3,323.40 | |
| 6186 | 2026-07-15 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $8,200.00 | $1,312.00 | $9,512.00 | |
| 6187 | 2026-07-15 | 401 HERRAMIENTAS INDUSTRIAL SUPPLY | Facturada | PESOS | $1,551.84 | $248.29 | $1,800.13 | |
| 6188 | 2026-07-15 | 1018 SISTEMAS AUTOMOTRICES DE MEXICO | Facturada | DOLARES | 17.5023 | $269.89 | $43.23 | $313.12 |
| 6189 | 2026-07-15 | 7 YOLANDA ESTRELLA ROMO | Facturada | PESOS | $547.41 | $87.59 | $635.00 | |
| 6190 | 2026-07-15 | 413 CRIOTEC | Facturada | DOLARES | 17.5023 | $32,491.76 | $5,198.75 | $37,690.50 |
| 6191 | 2026-07-16 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $5,452.00 | $872.32 | $6,324.32 | |
| 6192 | 2026-07-16 | 1106 CLAUDIA GABRIELA FLORES CERVANTES | Facturada | PESOS | $4,700.00 | $752.00 | $5,452.00 | |
| 6193 | 2026-07-16 | 1193 TYCO FIRE & SECURITY GMBH | Facturada | DOLARES | 17.4278 | $9,618.05 | $0.00 | $9,618.05 |
| 6194 | 2026-07-16 | 359 KIDRON | Facturada | PESOS | $1,344.00 | $215.04 | $1,559.04 | |
| 6195 | 2026-07-16 | 1005 POLOMEX | Facturada | PESOS | $14,474.40 | $2,315.90 | $16,790.30 | |
| 6196 | 2026-07-16 | 1257 IMBERA | Facturada | PESOS | $360,800.00 | $57,728.00 | $418,528.00 | |
| 6197 | 2026-07-20 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.4418 | $883,111.47 | $0.00 | $883,111.47 |
| 6198 | 2026-07-20 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.4418 | $161,432.15 | $0.08 | $161,432.23 |
| 6199 | 2026-07-20 | 39 PATRICIA ISABEL AVILA FRANCO | Cancelada | PESOS | $186.74 | $29.88 | $216.62 | |
| 6200 | 2026-07-20 | 39 PATRICIA ISABEL AVILA FRANCO | Facturada | PESOS | $3,734.88 | $597.58 | $4,332.46 | |
| 6201 | 2026-07-20 | 1183 ALS INDTECH | Facturada | DOLARES | 17.4418 | $2,369.29 | $379.01 | $2,748.30 |
| 6202 | 2026-07-20 | 1215 VENTA AL PUBLICO ( MERCADO LIBRE ) | Facturada | PESOS | $341.38 | $54.62 | $396.00 | |
| 6203 | 2026-07-20 | 26 LUIS JOSE RAZO BARBOSA | Facturada | PESOS | $4,500.00 | $720.00 | $5,220.00 | |
| 6204 | 2026-07-20 | 1248 ABRASIVOS Y CONVERSIONES IDEAL | Facturada | PESOS | $2,600.00 | $416.00 | $3,016.00 | |
| 6205 | 2026-07-20 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $5,452.00 | $872.32 | $6,324.32 | |
| 6206 | 2026-07-20 | 1182 TSZEGA SOLUCIONES | Facturada | PESOS | $2,850.00 | $456.00 | $3,306.00 | |
| 6207 | 2026-07-20 | 1112 FERRETERA INDUSTRIAL DEL NORTE | Facturada | PESOS | $5,810.00 | $929.60 | $6,739.60 | |
| 6208 | 2026-07-21 | 381 TRUE MANUFACTURING COMPANY INC | Facturada | DOLARES | 17.5242 | $84,699.33 | $0.04 | $84,699.37 |
| 6209 | 2026-07-21 | 1006 INDUSTRIAS FRIGORIFICAS | Facturada | DOLARES | 17.5242 | $12,028.61 | $1,924.51 | $13,953.12 |
| 6210 | 2026-07-21 | 1039 BINASA REFACCIONES INDUSTRIALES | Facturada | PESOS | $66,017.09 | $10,562.74 | $76,579.83 | |
| 6211 | 2026-07-22 | 1041 BINASA RODAMIENTOS Y REFACCIONES | Cancelada | PESOS | $14.90 | $2.38 | $17.28 | |
| 6212 | 2026-07-22 | 1041 BINASA RODAMIENTOS Y REFACCIONES | Facturada | PESOS | $3,724.44 | $595.91 | $4,320.35 | |
| 6213 | 2026-07-23 | 1197 HECTOR EMILIO LOPEZ GARCIA | Facturada | PESOS | $750.00 | $120.00 | $870.00 | |
| 6214 | 2026-07-23 | 413 CRIOTEC | Facturada | DOLARES | 17.3975 | $2,557.43 | $409.19 | $2,966.62 |
| 6215 | 2026-07-23 | 413 CRIOTEC | Facturada | DOLARES | 17.3975 | $32,681.69 | $5,229.02 | $37,910.72 |
| 6216 | 2026-07-23 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $10,171.20 | $1,627.39 | $11,798.59 | |
| 6217 | 2026-07-23 | 1177 VENTA AL PUBLICO | Facturada | PESOS | $14,000.00 | $2,240.00 | $16,240.00 | |
| 6218 | 2026-07-23 | 1006 INDUSTRIAS FRIGORIFICAS | Facturada | DOLARES | 17.3975 | $24,212.45 | $3,874.08 | $28,086.52 |
| 6219 | 2026-07-23 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.3975 | $3,582.49 | $0.00 | $3,582.49 |
| 6220 | 2026-07-23 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.3975 | $9,453.11 | $0.00 | $9,453.11 |
| 6221 | 2026-07-23 | 381 TRUE MANUFACTURING COMPANY INC | Facturada | DOLARES | 17.3975 | $63,065.21 | $0.03 | $63,065.24 |
| 6222 | 2026-07-24 | 1001 HUSSMANN CORPORATION | Cancelada | DOLARES | 17.3973 | $869,978.10 | $-0.02 | $869,978.08 |
| 6223 | 2026-07-24 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.3973 | $882,031.67 | $-0.04 | $882,031.63 |
| 6224 | 2026-07-27 | 1006 INDUSTRIAS FRIGORIFICAS | Facturada | DOLARES | 17.5130 | $68,609.28 | $10,977.50 | $79,586.78 |
| 6225 | 2026-07-27 | 405 AMOS RUIZ LOPEZ | Facturada | PESOS | $6,300.00 | $1,008.00 | $7,308.00 | |
| 6226 | 2026-07-27 | 1027 MANUFACTURAS INDUSTRIALES GAMI | Facturada | DOLARES | 17.5130 | $5,908.89 | $945.35 | $6,854.24 |
| 6227 | 2026-07-27 | 1018 SISTEMAS AUTOMOTRICES DE MEXICO | Facturada | DOLARES | 17.5130 | $540.10 | $86.34 | $626.44 |
| 6228 | 2026-07-27 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.5130 | $342,918.52 | $0.03 | $342,918.55 |
| 6229 | 2026-07-27 | 381 TRUE MANUFACTURING COMPANY INC | Facturada | DOLARES | 17.5130 | $20,830.65 | $0.01 | $20,830.66 |
| 6230 | 2026-07-27 | 401 HERRAMIENTAS INDUSTRIAL SUPPLY | Facturada | PESOS | $28,944.00 | $4,631.04 | $33,575.04 | |
| 6231 | 2026-07-27 | 1005 POLOMEX | Facturada | PESOS | $4,111.20 | $657.79 | $4,768.99 | |
| 6232 | 2026-07-27 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.5130 | $60,821.25 | $0.00 | $60,821.25 |
| 6233 | 2026-07-28 | 413 CRIOTEC | Facturada | DOLARES | 17.4635 | $4,150.20 | $663.96 | $4,814.16 |
| 6234 | 2026-07-28 | 413 CRIOTEC | Facturada | DOLARES | 17.4635 | $7,145.19 | $1,143.16 | $8,288.35 |
| 6235 | 2026-07-28 | 413 CRIOTEC | Facturada | DOLARES | 17.4635 | $4,404.36 | $704.59 | $5,108.95 |
| 6236 | 2026-07-28 | 413 CRIOTEC | Facturada | DOLARES | 17.4635 | $72,195.19 | $11,551.20 | $83,746.39 |
| 6237 | 2026-07-28 | 413 CRIOTEC | Facturada | DOLARES | 17.4635 | $49,946.36 | $7,991.42 | $57,937.78 |
| 6238 | 2026-07-28 | 413 CRIOTEC | Facturada | DOLARES | 17.4635 | $23,588.30 | $3,774.21 | $27,362.51 |
| 6239 | 2026-07-28 | 1215 VENTA AL PUBLICO ( MERCADO LIBRE ) | Facturada | PESOS | $263.79 | $42.21 | $306.00 | |
| 6240 | 2026-07-28 | 1187 PENTAIR COMMERCIAL ICE | Facturada | DOLARES | 17.4635 | $39,230.01 | $0.00 | $39,230.01 |
| 6241 | 2026-07-28 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $1,752.00 | $280.32 | $2,032.32 | |
| 6242 | 2026-07-28 | 1006 INDUSTRIAS FRIGORIFICAS | Facturada | DOLARES | 17.4635 | $26,207.13 | $4,193.16 | $30,400.29 |
| 6243 | 2026-07-28 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $5,571.20 | $891.39 | $6,462.59 | |
| 6244 | 2026-07-28 | 405 AMOS RUIZ LOPEZ | Facturada | PESOS | $2,100.00 | $336.00 | $2,436.00 | |
| 6245 | 2026-07-29 | 1112 FERRETERA INDUSTRIAL DEL NORTE | Facturada | PESOS | $7,932.50 | $1,269.20 | $9,201.70 | |
| 6246 | 2026-07-29 | 1016 SERGIO DANIEL ZAMORA BELTRAN | Facturada | PESOS | $9,240.00 | $1,478.40 | $10,718.40 | |
| 6247 | 2026-07-29 | 1215 VENTA AL PUBLICO ( MERCADO LIBRE ) | Facturada | PESOS | $423.36 | $67.74 | $491.10 | |
| 6248 | 2026-07-30 | 1182 TSZEGA SOLUCIONES | Facturada | PESOS | $7,200.00 | $1,152.00 | $8,352.00 | |
| 6249 | 2026-07-30 | 1027 MANUFACTURAS INDUSTRIALES GAMI | Facturada | DOLARES | 17.4312 | $1,698.50 | $271.75 | $1,970.25 |
| 6250 | 2026-07-30 | 1112 FERRETERA INDUSTRIAL DEL NORTE | Facturada | PESOS | $4,775.00 | $764.00 | $5,539.00 | |
| 6251 | 2026-07-30 | 1058 MANUFACTURERA EL JARUDO | Facturada | DOLARES | 17.4312 | $2,300.92 | $368.15 | $2,669.07 |
| 6252 | 2026-07-30 | 346 JOSE MANUEL RODRIGUEZ ESQUIVEL | Facturada | PESOS | $16,800.00 | $2,688.00 | $19,488.00 | |
| 6253 | 2026-07-30 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $8,200.00 | $1,312.00 | $9,512.00 | |
| 6254 | 2026-07-30 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $876.00 | $140.16 | $1,016.16 | |
| 6255 | 2026-07-30 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.4312 | $141,835.93 | $0.00 | $141,835.93 |
| 6256 | 2026-07-31 | 1183 ALS INDTECH | Facturada | DOLARES | 17.5133 | $2,196.44 | $351.57 | $2,548.01 |
| 6257 | 2026-07-31 | 1015 TECNOLOGIA APLICACIONES ESTRUCTURALES | Facturada | PESOS | $10,736.00 | $1,717.76 | $12,453.76 | |
| 6258 | 2026-07-31 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $6,900.00 | $1,104.00 | $8,004.00 | |
| 6259 | 2026-07-31 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $7,884.00 | $1,261.44 | $9,145.44 | |
| 6260 | 2026-07-31 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $8,200.00 | $1,312.00 | $9,512.00 | |
| 6261 | 2026-07-31 | 1007 MAQUINAS DIESEL | Facturada | DOLARES | 17.5133 | $17,732.22 | $2,837.15 | $20,569.37 |
| 6262 | 2026-07-31 | 392 GRUPO CONPLUX | Facturada | PESOS | $6,318.00 | $1,010.88 | $7,328.88 | |
| 6263 | 2026-07-31 | 392 GRUPO CONPLUX | Facturada | PESOS | $1,263.60 | $202.18 | $1,465.78 | |
| 6264 | 2026-07-31 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $876.00 | $140.16 | $1,016.16 | |
| 6265 | 2026-07-31 | 15 LEEHWA MEXICO | Facturada | PESOS | $10,111.20 | $1,617.79 | $11,728.99 | |
| 6266 | 2026-07-31 | 1177 VENTA AL PUBLICO | Facturada | PESOS | $4,752.00 | $760.32 | $5,512.32 | |
| 6267 | 2026-07-31 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.5133 | $1,073,949.93 | $-0.05 | $1,073,949.88 |
| 6268 | 2026-08-03 | 381 TRUE MANUFACTURING COMPANY INC | Facturada | DOLARES | 17.3562 | $83,559.65 | $0.04 | $83,559.69 |
| 6269 | 2026-08-03 | 431 SUMA INDUSTRIAL | Facturada | PESOS | $2,355.85 | $376.94 | $2,732.79 | |
| 6270 | 2026-08-03 | 1018 SISTEMAS AUTOMOTRICES DE MEXICO | Facturada | DOLARES | 17.3562 | $802.90 | $128.44 | $931.33 |
| 6271 | 2026-08-03 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.3562 | $58,941.66 | $0.00 | $58,941.66 |
| 6272 | 2026-08-04 | 1112 FERRETERA INDUSTRIAL DEL NORTE | Facturada | PESOS | $22,750.00 | $3,640.00 | $26,390.00 | |
| 6273 | 2026-08-05 | 1015 TECNOLOGIA APLICACIONES ESTRUCTURALES | Facturada | PESOS | $10,680.00 | $1,708.80 | $12,388.80 | |
| 6274 | 2026-08-05 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.3317 | $32,960.73 | $0.00 | $32,960.73 |
| 6275 | 2026-08-05 | 413 CRIOTEC | Facturada | DOLARES | 17.3317 | $10,700.59 | $1,712.03 | $12,412.62 |
| 6276 | 2026-08-05 | 413 CRIOTEC | Facturada | DOLARES | 17.3317 | $109,931.42 | $17,589.16 | $127,520.58 |
| 6277 | 2026-08-05 | 413 CRIOTEC | Facturada | DOLARES | 17.3317 | $16,222.47 | $2,595.60 | $18,818.07 |
| 6278 | 2026-08-05 | 413 CRIOTEC | Facturada | DOLARES | 17.3317 | $9,012.48 | $1,442.00 | $10,454.48 |
| 6279 | 2026-08-05 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.3317 | $68,633.53 | $0.00 | $68,633.53 |
| 6280 | 2026-08-06 | 1205 OASIS LATINOAMERICA | Facturada | PESOS | $25,260.22 | $4,041.64 | $29,301.86 | |
| 6281 | 2026-08-06 | 1005 POLOMEX | Facturada | PESOS | $11,556.24 | $1,849.00 | $13,405.24 | |
| 6282 | 2026-08-06 | 1112 FERRETERA INDUSTRIAL DEL NORTE | Facturada | PESOS | $13,000.00 | $2,080.00 | $15,080.00 | |
| 6283 | 2026-08-06 | 1136 MEXICO KAPLAN INDUSTRY | Facturada | PESOS | $14,700.00 | $2,352.00 | $17,052.00 | |
| 6284 | 2026-08-06 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.2717 | $46,111.29 | $0.00 | $46,111.29 |
| 6285 | 2026-08-07 | 1187 PENTAIR COMMERCIAL ICE | Facturada | DOLARES | 17.2317 | $2,977.64 | $0.00 | $2,977.64 |
| 6286 | 2026-08-07 | 411 VICTOR HUGO PADILLA ESCALANTE | Facturada | PESOS | $9,500.00 | $1,520.00 | $11,020.00 | |
| 6287 | 2026-08-07 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.2317 | $158.19 | $0.00 | $158.19 |
| 6288 | 2026-08-07 | 415 PABLO RIVERA VAZQUEZ | Facturada | PESOS | $42,700.00 | $6,832.00 | $49,532.00 | |
| 6289 | 2026-08-07 | 1231 FRIO AISLANTES | Facturada | PESOS | $6,300.00 | $1,008.00 | $7,308.00 | |
| 6290 | 2026-08-10 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.2195 | $824,914.10 | $0.00 | $824,914.10 |
| 6291 | 2026-08-10 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.2195 | $323,384.26 | $0.02 | $323,384.28 |
| 6292 | 2026-08-10 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.2195 | $27,576.55 | $-0.04 | $27,576.51 |
| 6293 | 2026-08-10 | 1056 INGENIERIA TECNICA EN ADHESIVOS | Facturada | DOLARES | 17.2195 | $826.54 | $132.25 | $958.78 |
| 6294 | 2026-08-10 | 1166 MUELLER COMERCIAL DE MEXICO | Facturada | DOLARES | 17.2195 | $25,884.35 | $4,141.46 | $30,025.81 |
| 6295 | 2026-08-10 | 1256 JASSON ALFREDO MEDRANO ALVAREZ | Facturada | PESOS | $613.56 | $98.17 | $711.73 | |
| 6296 | 2026-08-10 | 1099 BEBIDAS MUNDIALES | Facturada | PESOS | $2,628.60 | $420.58 | $3,049.18 | |
| 6297 | 2026-08-10 | 1005 POLOMEX | Facturada | PESOS | $2,055.60 | $328.90 | $2,384.50 | |
| 6298 | 2026-08-10 | 1059 KARCHER NORTH AMERICA DE MEXICO | Facturada | DOLARES | 17.2195 | $37,194.12 | $5,951.06 | $43,145.18 |
| 6299 | 2026-08-10 | 1027 MANUFACTURAS INDUSTRIALES GAMI | Facturada | DOLARES | 17.2195 | $1,677.87 | $268.45 | $1,946.32 |
| 6300 | 2026-08-10 | 1018 SISTEMAS AUTOMOTRICES DE MEXICO | Facturada | DOLARES | 17.2195 | $3,751.10 | $600.10 | $4,351.20 |
| 6301 | 2026-08-10 | 1112 FERRETERA INDUSTRIAL DEL NORTE | Facturada | PESOS | $3,820.00 | $611.20 | $4,431.20 | |
| 6302 | 2026-08-11 | 1197 HECTOR EMILIO LOPEZ GARCIA | Facturada | PESOS | $750.00 | $120.00 | $870.00 | |
| 6303 | 2026-08-12 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $11,820.00 | $1,891.20 | $13,711.20 | |
| 6304 | 2026-08-12 | 392 GRUPO CONPLUX | Facturada | PESOS | $7,581.60 | $1,213.06 | $8,794.66 | |
| 6305 | 2026-08-12 | 413 CRIOTEC | Facturada | DOLARES | 17.1408 | $3,359.60 | $537.54 | $3,897.13 |
| 6306 | 2026-08-12 | 1182 TSZEGA SOLUCIONES | Facturada | PESOS | $7,200.00 | $1,152.00 | $8,352.00 | |
| 6307 | 2026-08-12 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.1408 | $19,746.20 | $0.00 | $19,746.20 |
| 6308 | 2026-08-12 | 381 TRUE MANUFACTURING COMPANY INC | Facturada | DOLARES | 17.1408 | $31,067.34 | $0.01 | $31,067.36 |
| 6309 | 2026-08-12 | 353 TOMAS ALBERTO RODRIGUEZ CORREA | Facturada | PESOS | $1,573.73 | $251.80 | $1,825.53 | |
| 6310 | 2026-08-12 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $14,016.00 | $2,242.56 | $16,258.56 | |
| 6311 | 2026-08-12 | 381 TRUE MANUFACTURING COMPANY INC | Facturada | DOLARES | 17.1408 | $31,067.34 | $0.01 | $31,067.36 |
| 6312 | 2026-08-13 | 381 TRUE MANUFACTURING COMPANY INC | Facturada | DOLARES | 17.1092 | $21,319.42 | $0.01 | $21,319.43 |
| 6313 | 2026-08-13 | 1112 FERRETERA INDUSTRIAL DEL NORTE | Facturada | PESOS | $3,820.00 | $611.20 | $4,431.20 | |
| 6314 | 2026-08-13 | 1006 INDUSTRIAS FRIGORIFICAS | Facturada | DOLARES | 17.1092 | $33,172.00 | $5,307.44 | $38,479.45 |
| 6315 | 2026-08-14 | 1177 VENTA AL PUBLICO | Facturada | PESOS | $1,332.00 | $213.12 | $1,545.12 | |
| 6316 | 2026-08-14 | 357 DELTA T INGENIERIA Y PROYECTOS | Facturada | PESOS | $1,800.00 | $288.00 | $2,088.00 | |
| 6317 | 2026-08-17 | 1039 BINASA REFACCIONES INDUSTRIALES | Facturada | PESOS | $4,492.68 | $718.83 | $5,211.51 | |
| 6318 | 2026-08-17 | 43 JEGO ABASTECEDORA INDUSTRIAL DEL BAJIO | Facturada | PESOS | $2,364.00 | $378.24 | $2,742.24 | |
| 6319 | 2026-08-17 | 1199 CONTROLES TEMEX | Facturada | PESOS | $46,350.00 | $7,416.00 | $53,766.00 | |
| 6320 | 2026-08-17 | 1166 MUELLER COMERCIAL DE MEXICO | Facturada | DOLARES | 17.0530 | $25,634.07 | $4,101.42 | $29,735.49 |
| 6321 | 2026-08-18 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.0218 | $177,048.73 | $-0.05 | $177,048.68 |
| 6322 | 2026-08-18 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.0218 | $529,462.41 | $0.00 | $529,462.41 |
| 6323 | 2026-08-18 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.0218 | $44,396.26 | $0.00 | $44,396.26 |
| 6324 | 2026-08-18 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $16,356.00 | $2,616.96 | $18,972.96 | |
| 6325 | 2026-08-18 | 1005 POLOMEX | Facturada | PESOS | $1,129.44 | $180.71 | $1,310.15 | |
| 6326 | 2026-08-18 | 1005 POLOMEX | Facturada | PESOS | $1,129.44 | $180.71 | $1,310.15 | |
| 6327 | 2026-08-18 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $11,388.00 | $1,822.08 | $13,210.08 | |
| 6328 | 2026-08-18 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.0218 | $353,155.67 | $0.04 | $353,155.71 |
| 6329 | 2026-08-18 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.0218 | $664,889.38 | $0.00 | $664,889.38 |
| 6330 | 2026-08-18 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 17.0218 | $2,468.50 | $0.00 | $2,468.50 |
| 6331 | 2026-08-18 | 381 TRUE MANUFACTURING COMPANY INC | Facturada | DOLARES | 17.0218 | $41,456.92 | $0.02 | $41,456.93 |
| 6332 | 2026-08-19 | 381 TRUE MANUFACTURING COMPANY INC | Facturada | DOLARES | 17.0245 | $40,499.23 | $0.02 | $40,499.24 |
| 6333 | 2026-08-19 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.0245 | $11,563.04 | $0.00 | $11,563.04 |
| 6334 | 2026-08-19 | 1016 SERGIO DANIEL ZAMORA BELTRAN | Facturada | PESOS | $9,240.00 | $1,478.40 | $10,718.40 | |
| 6335 | 2026-08-19 | 1112 FERRETERA INDUSTRIAL DEL NORTE | Facturada | PESOS | $6,685.00 | $1,069.60 | $7,754.60 | |
| 6336 | 2026-08-19 | 413 CRIOTEC | Facturada | DOLARES | 17.0245 | $3,336.80 | $533.89 | $3,870.69 |
| 6337 | 2026-08-19 | 1209 HUSSMANN TECHNOLOGIES CORPORATION OF AMERICA | Facturada | DOLARES | 17.0245 | $4,875.97 | $0.01 | $4,875.99 |
| 6338 | 2026-08-20 | 428 CARLOS FERNANDO MONTOYA GRAJALES | Facturada | PESOS | $7,053.63 | $1,128.58 | $8,182.21 | |
| 6339 | 2026-08-20 | 1112 FERRETERA INDUSTRIAL DEL NORTE | Facturada | PESOS | $7,932.50 | $1,269.20 | $9,201.70 | |
| 6340 | 2026-08-20 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $16,356.00 | $2,616.96 | $18,972.96 | |
| 6341 | 2026-08-21 | 42 AGM VERACRUZ | Facturada | PESOS | $15,127.68 | $2,420.43 | $17,548.11 | |
| 6342 | 2026-08-21 | 1018 SISTEMAS AUTOMOTRICES DE MEXICO | Facturada | DOLARES | 16.9593 | $261.51 | $41.89 | $303.40 |
| 6343 | 2026-08-21 | 1182 TSZEGA SOLUCIONES | Facturada | PESOS | $7,200.00 | $1,152.00 | $8,352.00 | |
| 6344 | 2026-08-21 | 1006 INDUSTRIAS FRIGORIFICAS | Facturada | DOLARES | 16.9593 | $29,369.10 | $4,699.08 | $34,068.18 |
| 6345 | 2026-08-24 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 16.9583 | $83,239.40 | $0.08 | $83,239.48 |
| 6346 | 2026-08-24 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 16.9583 | $345,949.32 | $0.00 | $345,949.32 |
| 6347 | 2026-08-24 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 16.9583 | $181,537.92 | $0.00 | $181,537.92 |
| 6348 | 2026-08-24 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 16.9583 | $381,048.93 | $0.00 | $381,048.93 |
| 6349 | 2026-08-24 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 16.9583 | $398,733.27 | $-0.06 | $398,733.22 |
| 6350 | 2026-08-24 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 16.9583 | $29,151.10 | $0.05 | $29,151.15 |
| 6351 | 2026-08-24 | 1001 HUSSMANN CORPORATION | Cancelada | DOLARES | 16.9583 | $2,029.44 | $-0.04 | $2,029.40 |
| 6352 | 2026-08-24 | 359 KIDRON | Facturada | PESOS | $5,150.00 | $824.00 | $5,974.00 | |
| 6353 | 2026-08-24 | 1001 HUSSMANN CORPORATION | Cancelada | DOLARES | 16.9583 | $20,294.45 | $0.06 | $20,294.51 |
| 6354 | 2026-08-24 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 16.9583 | $20,294.45 | $0.06 | $20,294.51 |
| 6355 | 2026-08-24 | 381 TRUE MANUFACTURING COMPANY INC | Facturada | DOLARES | 16.9583 | $81,644.00 | $0.03 | $81,644.04 |
| 6356 | 2026-08-24 | 1166 MUELLER COMERCIAL DE MEXICO | Facturada | DOLARES | 16.9583 | $25,491.72 | $4,078.64 | $29,570.36 |
| 6357 | 2026-08-25 | 1197 HECTOR EMILIO LOPEZ GARCIA | Facturada | PESOS | $750.00 | $120.00 | $870.00 | |
| 6358 | 2026-08-25 | 413 CRIOTEC | Facturada | DOLARES | 16.9018 | $125,507.89 | $20,081.17 | $145,589.06 |
| 6359 | 2026-08-25 | 1007 MAQUINAS DIESEL | Facturada | DOLARES | 16.9018 | $24,715.84 | $3,954.51 | $28,670.35 |
| 6360 | 2026-08-25 | 1007 MAQUINAS DIESEL | Facturada | DOLARES | 16.9018 | $14,992.57 | $2,398.87 | $17,391.45 |
| 6361 | 2026-08-25 | 1027 MANUFACTURAS INDUSTRIALES GAMI | Facturada | DOLARES | 16.9018 | $1,598.91 | $255.89 | $1,854.80 |
| 6362 | 2026-08-25 | 1027 MANUFACTURAS INDUSTRIALES GAMI | Facturada | DOLARES | 16.9018 | $5,702.67 | $912.36 | $6,615.03 |
| 6363 | 2026-08-25 | 1112 FERRETERA INDUSTRIAL DEL NORTE | Facturada | PESOS | $23,320.00 | $3,731.20 | $27,051.20 | |
| 6364 | 2026-08-25 | 1018 SISTEMAS AUTOMOTRICES DE MEXICO | Facturada | DOLARES | 16.9018 | $395.50 | $63.21 | $458.71 |
| 6365 | 2026-08-25 | 413 CRIOTEC | Facturada | DOLARES | 16.9018 | $53,415.56 | $8,546.61 | $61,962.17 |
| 6366 | 2026-08-25 | 413 CRIOTEC | Facturada | DOLARES | 16.9018 | $44,823.57 | $7,171.77 | $51,995.35 |
| 6367 | 2026-08-25 | 401 HERRAMIENTAS INDUSTRIAL SUPPLY | Facturada | PESOS | $28,944.00 | $4,631.04 | $33,575.04 | |
| 6368 | 2026-08-25 | 41 DHS INTERNATIONAL | Facturada | PESOS | $6,031.33 | $965.01 | $6,996.34 | |
| 6369 | 2026-08-26 | 1038 DELTA EMPAQUES Y ACCESORIOS INDUSTRIALES | Facturada | PESOS | $1,035.00 | $165.60 | $1,200.60 | |
| 6370 | 2026-08-26 | 1012 FABRICANTES DE EQUIPOS PARA REFRIGERACION | Facturada | PESOS | $25,404.00 | $4,064.64 | $29,468.64 | |
| 6371 | 2026-08-27 | 1182 TSZEGA SOLUCIONES | Facturada | PESOS | $7,200.00 | $1,152.00 | $8,352.00 | |
| 6372 | 2026-08-27 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 16.9460 | $3,913.63 | $0.05 | $3,913.68 |
| 6373 | 2026-08-27 | 1252 OFELIA CANTU RETA | Facturada | PESOS | $1,400.00 | $224.00 | $1,624.00 | |
| 6374 | 2026-08-28 | 1207 SIMOSA, SURTIDORA INDUSTRIAL | Facturada | PESOS | $4,557.00 | $729.12 | $5,286.12 | |
| 6375 | 2026-08-28 | 1195 SUMINISTROS Y DERIVADOS CGBC | Cancelada | PESOS | $14,492.27 | $2,318.76 | $16,811.03 | |
| 6376 | 2026-08-28 | 1195 SUMINISTROS Y DERIVADOS CGBC | Facturada | PESOS | $33,759.18 | $5,401.47 | $39,160.65 | |
| 6377 | 2026-08-28 | 44 VICTOR DAVID DACHILLE DA SILVA | Facturada | PESOS | $7,363.02 | $1,178.08 | $8,541.10 | |
| 6378 | 2026-08-29 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 16.9712 | $76,963.77 | $-0.05 | $76,963.71 |
| 6379 | 2026-08-31 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 16.9712 | $464,641.51 | $0.08 | $464,641.59 |
| 6380 | 2026-08-31 | 1001 HUSSMANN CORPORATION | Cancelada | DOLARES | 16.9712 | $165,986.48 | $0.00 | $165,986.48 |
| 6381 | 2026-08-31 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 16.9712 | $165,986.48 | $0.00 | $165,986.48 |
| 6382 | 2026-08-31 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 16.9712 | $346,212.48 | $0.00 | $346,212.48 |
| 6383 | 2026-08-31 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 16.9712 | $81,411.70 | $-0.01 | $81,411.69 |
| 6384 | 2026-08-31 | 1166 MUELLER COMERCIAL DE MEXICO | Facturada | DOLARES | 16.9712 | $25,511.11 | $4,081.74 | $29,592.85 |
| 6385 | 2026-08-31 | 381 TRUE MANUFACTURING COMPANY INC | Facturada | DOLARES | 16.9712 | $82,667.36 | $0.04 | $82,667.39 |
| 6386 | 2026-08-31 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 16.9712 | $181,172.31 | $0.00 | $181,172.31 |
| 6387 | 2026-08-31 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 16.9712 | $205,214.62 | $-0.06 | $205,214.56 |
| 6388 | 2026-08-31 | 1027 MANUFACTURAS INDUSTRIALES GAMI | Facturada | DOLARES | 16.9712 | $1,653.67 | $264.58 | $1,918.25 |
| 6389 | 2026-08-31 | 1001 HUSSMANN CORPORATION | Facturada | DOLARES | 16.9712 | $2,305.37 | $0.00 | $2,305.37 |
| 6390 | 2026-08-31 | 1005 POLOMEX | Emitida | PESOS | $10,363.20 | $1,658.11 | $12,021.31 | |
| 6391 | 2026-08-31 | 1005 POLOMEX | Emitida | PESOS | $2,772.00 | $443.52 | $3,215.52 | |
| 6392 | 2026-08-31 | 1112 FERRETERA INDUSTRIAL DEL NORTE | Emitida | PESOS | $10,696.00 | $1,711.36 | $12,407.36 |