| Merary Macias |
10161 |
2025-02-14 |
LATCO MEXICANA |
45-31AES |
500 |
251.89 |
125,945.00 |
146,096.20 |
262,096.20 |
Pendiente |
| Merary Macias |
10161 |
2025-02-14 |
LATCO MEXICANA |
111-JM12100 |
500 |
200.00 |
100,000.00 |
116,000.00 |
262,096.20 |
Pendiente |
| Eder Nino |
10160 |
2025-02-14 |
Equipos Agrícolas del Yaqui, S.A. de C.V. |
45-T875 |
60 |
186.38 |
11,182.80 |
12,972.05 |
12,972.05 |
Comprado |
| Eder Nino |
10159 |
2025-02-14 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-T105 |
18 |
3,668.79 |
66,038.22 |
76,604.34 |
76,604.34 |
Comprado |
| Eder Nino |
10158 |
2025-02-14 |
TRACTORES Y MAQUINARIA REAL, S.A. DE C.V. |
45-T105 |
6 |
191.72 |
1,150.32 |
1,334.37 |
1,334.37 |
Comprado |
| Eder Nino |
10157 |
2025-02-14 |
TRACTORES Y MAQUINARIA REAL, S.A. DE C.V. |
45-L16GAC |
8 |
378.40 |
3,027.20 |
3,511.55 |
3,511.55 |
Comprado |
| Merary Macias |
10156 |
2025-02-14 |
EQUIPMENT RENTALS |
45-T105AES |
4 |
5,554.29 |
22,217.16 |
25,771.91 |
25,771.91 |
Comprado |
| Eder Nino |
10155 |
2025-02-13 |
EDGAR AVILA GAONA |
45-T875 |
3 |
3,858.07 |
11,574.21 |
13,426.08 |
13,426.08 |
Comprado |
| Eder Nino |
10154 |
2025-02-13 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-31AES |
550 |
225.00 |
123,750.00 |
143,550.00 |
143,550.00 |
Pendiente |
| Merary Macias |
10153 |
2025-02-13 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-L16PAC |
6 |
363.08 |
2,178.48 |
2,527.04 |
2,527.04 |
Comprado |
| Merary Macias |
10151 |
2025-02-13 |
BC Battery |
45-T105AES |
8 |
278.15 |
2,225.20 |
2,581.23 |
2,581.23 |
Pendiente |
| Merary Macias |
10150 |
2025-02-13 |
SEGAMAC |
45-24TMX |
1 |
183.80 |
183.80 |
213.21 |
213.21 |
Pendiente |
| Rafael Valtierra |
10149 |
2025-02-13 |
EUGENIO GAXIOLA |
45-T105AES |
8 |
5,385.59 |
43,084.72 |
49,978.28 |
49,978.28 |
Pendiente |
| Merary Macias |
10148 |
2025-02-13 |
GLOBAL RENTS |
45-L16GAC |
8 |
7,908.56 |
63,268.48 |
73,391.44 |
73,391.44 |
Pendiente |
| Rafael Valtierra |
10147 |
2025-02-13 |
ROCK BITS TOOLS SA DE CV |
45-S105 |
1 |
145.00 |
145.00 |
168.20 |
184.85 |
Comprado |
| Rafael Valtierra |
10147 |
2025-02-13 |
ROCK BITS TOOLS SA DE CV |
58-FLETE |
1 |
14.35 |
14.35 |
16.65 |
184.85 |
Comprado |
| Rafael Valtierra |
10146 |
2025-02-13 |
BATERIAS INDUSTRIALES DEL BAJIO |
9-PS12260 |
2 |
1,502.53 |
3,005.06 |
3,485.87 |
3,485.87 |
Comprado |
| Merary Macias |
10145 |
2025-02-13 |
EQUIPMENT RENTALS |
1-H99LBN1470 |
1 |
1,934.83 |
1,934.83 |
2,244.40 |
2,244.40 |
Comprado |
| Merary Macias |
10144 |
2025-02-13 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
8 |
290.32 |
2,322.56 |
2,694.17 |
7,234.41 |
Comprado |
| Merary Macias |
10144 |
2025-02-13 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-T125 |
20 |
195.70 |
3,914.00 |
4,540.24 |
7,234.41 |
Comprado |
| Merary Macias |
10143 |
2025-02-13 |
EQUIPMENT RENTALS |
1-L31P900AR |
2 |
2,148.62 |
4,297.24 |
4,984.80 |
4,984.80 |
Comprado |
| Fatima Rangel |
10141 |
2025-02-13 |
GACSA |
1-L34600 |
1 |
2,792.90 |
2,792.90 |
3,239.76 |
3,239.76 |
Pendiente |
| Eder Nino |
10140 |
2025-02-12 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-T875 |
30 |
3,858.07 |
115,742.10 |
134,260.84 |
134,260.84 |
Comprado |
| Eder Nino |
10139 |
2025-02-12 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
4 |
4,515.29 |
18,061.16 |
20,950.95 |
20,950.95 |
Comprado |
| Eder Nino |
10138 |
2025-02-12 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
4 |
4,515.29 |
18,061.16 |
20,950.95 |
20,950.95 |
Comprado |
| Eder Nino |
10137 |
2025-02-12 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
4 |
4,515.29 |
18,061.16 |
20,950.95 |
20,950.95 |
Comprado |
| Eder Nino |
10136 |
2025-02-12 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
6 |
4,515.29 |
27,091.74 |
31,426.42 |
31,426.42 |
Comprado |
| Eder Nino |
10135 |
2025-02-12 |
TMX CLEAN SERVICE SA DE CV |
45-J305HAC |
4 |
8,004.69 |
32,018.76 |
37,141.76 |
37,141.76 |
Comprado |
| Merary Macias |
10134 |
2025-02-12 |
EQUIPMENT RENTALS |
45-T105AES |
4 |
5,609.08 |
22,436.32 |
26,026.13 |
26,026.13 |
Comprado |
| Rafael Valtierra |
10133 |
2025-02-12 |
IXEL SARAI GERARDO DÍAS |
45-S105 |
1 |
145.00 |
145.00 |
168.20 |
184.85 |
Rechazado |
| Rafael Valtierra |
10133 |
2025-02-12 |
IXEL SARAI GERARDO DÍAS |
58-FLETE |
1 |
14.35 |
14.35 |
16.65 |
184.85 |
Rechazado |
| Eder Nino |
10132 |
2025-02-12 |
TRACTORES Y MAQUINARIA REAL, S.A. DE C.V. |
45-J305GAC |
1 |
319.90 |
319.90 |
371.08 |
371.08 |
Comprado |
| Merary Macias |
10131 |
2025-02-12 |
JUMBO PARTES |
45-T105 |
4 |
3,935.95 |
15,743.80 |
18,262.81 |
18,262.81 |
Comprado |
| Rafael Valtierra |
10130 |
2025-02-12 |
Bravo Montacargas |
45-S105 |
8 |
146.22 |
1,169.76 |
1,356.92 |
3,206.33 |
Pendiente |
| Rafael Valtierra |
10130 |
2025-02-12 |
Bravo Montacargas |
45-T105 |
8 |
199.29 |
1,594.32 |
1,849.41 |
3,206.33 |
Pendiente |
| Rafael Valtierra |
10129 |
2025-02-12 |
VEHICULOS ELECTRICOS Y LOGISTICA XLT |
45-T145 |
16 |
279.73 |
4,475.68 |
5,191.79 |
5,191.79 |
Pendiente |
| Eder Nino |
10127 |
2025-02-11 |
Ariel Enrique May Puc |
53-VT80 |
1 |
15,100.00 |
15,100.00 |
17,516.00 |
41,686.46 |
Pendiente |
| Eder Nino |
10127 |
2025-02-11 |
Ariel Enrique May Puc |
45-SAES12135 |
2 |
9,078.30 |
18,156.60 |
21,061.66 |
41,686.46 |
Pendiente |
| Eder Nino |
10127 |
2025-02-11 |
Ariel Enrique May Puc |
20-SP590WP |
1 |
2,680.00 |
2,680.00 |
3,108.80 |
41,686.46 |
Pendiente |
| Eder Nino |
10125 |
2025-02-11 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-T1275 |
8 |
5,711.44 |
45,691.52 |
53,002.16 |
62,017.73 |
Comprado |
| Eder Nino |
10125 |
2025-02-11 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-T875 |
2 |
3,886.02 |
7,772.04 |
9,015.57 |
62,017.73 |
Comprado |
| Fatima Rangel |
10123 |
2025-02-11 |
EMPRESA ESTRATEGICA SUSTAINABLE |
93-28750G03A |
1 |
10,100.00 |
10,100.00 |
11,716.00 |
11,716.00 |
Pendiente |
| Eder Nino |
10122 |
2025-02-11 |
GREEN KAR |
112-SPC58.4V |
1 |
276.51 |
276.51 |
320.75 |
2,226.45 |
Comprado |
| Eder Nino |
10122 |
2025-02-11 |
GREEN KAR |
112-SPEG51.2V |
1 |
1,642.84 |
1,642.84 |
1,905.69 |
2,226.45 |
Comprado |
| Eder Nino |
10121 |
2025-02-11 |
GREEN KAR |
112-SPC58.4V |
1 |
276.51 |
276.51 |
320.75 |
2,226.45 |
Comprado |
| Eder Nino |
10121 |
2025-02-11 |
GREEN KAR |
112-SPEG51.2V |
1 |
1,642.84 |
1,642.84 |
1,905.69 |
2,226.45 |
Comprado |
| Merary Macias |
10120 |
2025-02-11 |
MONTACARGAS AC |
45-L16GAC |
8 |
363.27 |
2,906.16 |
3,371.15 |
3,371.15 |
Pendiente |
| Fatima Rangel |
10117 |
2025-02-11 |
MATERA COMERCIALIZADORA |
45-T875 |
6 |
186.38 |
1,118.28 |
1,297.20 |
1,297.20 |
Comprado |
| Merary Macias |
10116 |
2025-02-11 |
FESAT |
45-J185HAC |
2 |
8,432.87 |
16,865.74 |
19,564.26 |
19,564.26 |
Comprado |
| Merary Macias |
10115 |
2025-02-11 |
ENEDIVSA |
45-27TMX |
2 |
4,182.05 |
8,364.10 |
9,702.36 |
9,702.36 |
Comprado |
| Merary Macias |
10114 |
2025-02-11 |
JUMBO PARTES |
45-T105 |
4 |
3,837.44 |
15,349.76 |
17,805.72 |
17,805.72 |
Comprado |
| Eder Nino |
10113 |
2025-02-11 |
MAQUINARIA Y ELEVACION DE JUAREZ S.A. DE C.V. |
45-J305GAC |
12 |
307.10 |
3,685.20 |
4,274.83 |
4,274.83 |
Comprado |
| Eder Nino |
10112 |
2025-02-11 |
GREEN KAR |
45-T875 |
60 |
170.29 |
10,217.40 |
11,852.18 |
11,852.18 |
Comprado |
| Eder Nino |
10111 |
2025-02-11 |
CLIENTES PROSPECTO BATTERY MASTER |
112-SP38.4V |
1 |
1,207.93 |
1,207.93 |
1,401.20 |
1,707.40 |
Pendiente |
| Eder Nino |
10111 |
2025-02-11 |
CLIENTES PROSPECTO BATTERY MASTER |
112-SPC43.8V |
1 |
263.97 |
263.97 |
306.21 |
1,707.40 |
Pendiente |
| Merary Macias |
10110 |
2025-02-11 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-T125 |
4 |
195.70 |
782.80 |
908.05 |
908.05 |
Comprado |
| Merary Macias |
10108 |
2025-02-10 |
SEGAMAC |
1-L7586650 |
1 |
2,930.83 |
2,930.83 |
3,399.76 |
3,399.76 |
Pendiente |
| Merary Macias |
10105 |
2025-02-10 |
JUMBO PARTES |
45-S305 |
3 |
4,542.51 |
13,627.53 |
15,807.93 |
15,807.93 |
Comprado |
| Merary Macias |
10104 |
2025-02-10 |
JUMBO PARTES |
45-T105 |
4 |
4,104.54 |
16,418.16 |
19,045.07 |
19,045.07 |
Comprado |
| Eder Nino |
10103 |
2025-02-10 |
GREEN KAR |
45-T1275 |
4 |
251.24 |
1,004.96 |
1,165.75 |
1,165.75 |
Comprado |
| Fatima Rangel |
10102 |
2025-02-10 |
SKYLIFT |
1-H22F550 |
1 |
1,967.24 |
1,967.24 |
2,282.00 |
2,282.00 |
Comprado |
| Eder Nino |
10100 |
2025-02-10 |
EDGAR AVILA GAONA |
112-SP51.2V1 |
1 |
5,952.53 |
5,952.53 |
6,904.93 |
47,830.99 |
Comprado |
| Eder Nino |
10100 |
2025-02-10 |
EDGAR AVILA GAONA |
112-SP51.2V1 |
1 |
35,281.08 |
35,281.08 |
40,926.05 |
47,830.99 |
Comprado |
| Eder Nino |
10099 |
2025-02-10 |
MAQUINARIA Y ELEVACION DE JUAREZ S.A. DE C.V. |
45-T875 |
30 |
3,895.34 |
116,860.20 |
135,557.83 |
135,557.83 |
Comprado |
| Fatima Rangel |
10097 |
2025-02-10 |
REFACSOL |
90-CL31TS190 |
15 |
2,212.50 |
33,187.50 |
38,497.50 |
38,497.50 |
Comprado |
| Merary Macias |
10094 |
2025-02-10 |
JUMBO PARTES |
1-L4DM390M |
1 |
4,062.07 |
4,062.07 |
4,712.00 |
4,712.00 |
Comprado |
| Merary Macias |
10093 |
2025-02-07 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
8 |
290.32 |
2,322.56 |
2,694.17 |
2,694.17 |
Comprado |
| Merary Macias |
10091 |
2025-02-07 |
JUMBO PARTES |
1-L4DM390M |
1 |
4,062.07 |
4,062.07 |
4,712.00 |
4,712.00 |
Comprado |
| Eder Nino |
10090 |
2025-02-07 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-27AES |
18 |
4,694.35 |
84,498.30 |
98,018.03 |
131,974.82 |
Comprado |
| Eder Nino |
10090 |
2025-02-07 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-31AES |
6 |
4,878.85 |
29,273.10 |
33,956.80 |
131,974.82 |
Comprado |
| Fatima Rangel |
10089 |
2025-02-07 |
GACSA |
45-24TMX |
1 |
3,762.37 |
3,762.37 |
4,364.35 |
4,364.35 |
Comprado |
| Fatima Rangel |
10088 |
2025-02-07 |
HAULOTTE |
45-T145 |
8 |
5,237.35 |
41,898.80 |
48,602.61 |
48,602.61 |
Pendiente |
| Merary Macias |
10087 |
2025-02-07 |
JUMBO PARTES |
45-T105 |
6 |
4,009.84 |
24,059.04 |
27,908.49 |
27,908.49 |
Comprado |
| Merary Macias |
10086 |
2025-02-06 |
BC Battery |
45-L16GAC |
8 |
382.36 |
3,058.88 |
3,548.30 |
3,548.30 |
Pendiente |
| Merary Macias |
10085 |
2025-02-06 |
Q SOURCE |
45-L16GAC |
8 |
363.27 |
2,906.16 |
3,371.15 |
3,371.15 |
Comprado |
| Rafael Valtierra |
10084 |
2025-02-06 |
EUGENIO GAXIOLA |
111-JS1220 |
2 |
526.68 |
1,053.36 |
1,221.90 |
1,221.90 |
Comprado |
| Merary Macias |
10083 |
2025-02-06 |
Cliente prospecto |
1-PAAA10P |
1 |
60.00 |
60.00 |
69.60 |
139.20 |
Comprado |
| Merary Macias |
10083 |
2025-02-06 |
Cliente prospecto |
1-PAAAA10P |
1 |
60.00 |
60.00 |
69.60 |
139.20 |
Comprado |
| Eder Nino |
10082 |
2025-02-06 |
GREEN KAR |
1-L31P900AR |
2 |
2,148.63 |
4,297.26 |
4,984.82 |
4,984.82 |
Comprado |
| Eder Nino |
10081 |
2025-02-06 |
MAQUINARIA Y ELEVACION DE JUAREZ S.A. DE C.V. |
52-SP101 |
5 |
287.93 |
1,439.65 |
1,669.99 |
1,669.99 |
Comprado |
| Eder Nino |
10080 |
2025-02-06 |
EDGAR AVILA GAONA |
112-SPC58.4V |
2 |
5,952.53 |
11,905.06 |
13,809.87 |
13,809.87 |
Comprado |
| Eder Nino |
10079 |
2025-02-06 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
4 |
4,558.92 |
18,235.68 |
21,153.39 |
21,153.39 |
Comprado |
| Fatima Rangel |
10074 |
2025-02-05 |
HAULOTTE |
45-J305PAC |
2 |
6,728.40 |
13,456.80 |
15,609.89 |
7,804.94 |
Comprado |
| Fatima Rangel |
10073 |
2025-02-05 |
CORREMEX |
1-L31T900AR |
10 |
2,675.16 |
26,751.60 |
31,031.86 |
31,031.86 |
Comprado |
| Fatima Rangel |
10071 |
2025-02-05 |
Cliente Prospecto |
1-L42500 |
1 |
1,795.87 |
1,795.87 |
2,083.21 |
2,083.21 |
Comprado |
| Eder Nino |
10070 |
2025-02-05 |
EDGAR AVILA GAONA |
45-T105 |
20 |
3,722.35 |
74,447.00 |
86,358.52 |
139,360.68 |
Comprado |
| Eder Nino |
10070 |
2025-02-05 |
EDGAR AVILA GAONA |
45-T1275 |
8 |
5,711.44 |
45,691.52 |
53,002.16 |
139,360.68 |
Comprado |
| Fatima Rangel |
10067 |
2025-02-05 |
HAULOTTE |
45-T105 |
4 |
3,713.42 |
14,853.68 |
17,230.27 |
17,230.27 |
Comprado |
| Eder Nino |
10066 |
2025-02-05 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-T1275 |
4 |
5,711.44 |
22,845.76 |
26,501.08 |
206,812.41 |
Comprado |
| Eder Nino |
10066 |
2025-02-05 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-T875 |
40 |
3,886.02 |
155,440.80 |
180,311.33 |
206,812.41 |
Comprado |
| Eder Nino |
10064 |
2025-02-05 |
EDGAR AVILA GAONA |
112-SP51.2V1 |
1 |
35,196.68 |
35,196.68 |
40,828.15 |
47,716.57 |
Comprado |
| Eder Nino |
10064 |
2025-02-05 |
EDGAR AVILA GAONA |
112-SPC58.4V |
1 |
5,938.29 |
5,938.29 |
6,888.42 |
47,716.57 |
Comprado |
| Merary Macias |
10059 |
2025-02-05 |
FESAT |
45-T125 |
4 |
4,149.09 |
16,596.36 |
19,251.78 |
19,251.78 |
Comprado |
| Rafael Valtierra |
10058 |
2025-02-05 |
EUGENIO GAXIOLA |
45-T875 |
1 |
3,477.32 |
3,477.32 |
4,033.69 |
4,033.69 |
Pendiente |
| Merary Macias |
10052 |
2025-02-04 |
JUMBO PARTES |
45-T105 |
2 |
4,137.44 |
8,274.89 |
9,598.87 |
8,838.83 |
Comprado |
| Eder Nino |
10050 |
2025-02-04 |
GREEN KAR |
45-T875 |
6 |
170.29 |
1,021.74 |
1,185.22 |
1,185.22 |
Comprado |
| Eder Nino |
10049 |
2025-02-04 |
EDGAR AVILA GAONA |
112-SP51.2V1 |
1 |
34,943.46 |
34,943.46 |
40,534.41 |
47,373.27 |
Comprado |
| Eder Nino |
10049 |
2025-02-04 |
EDGAR AVILA GAONA |
112-SPC58.4V |
1 |
5,895.57 |
5,895.57 |
6,838.86 |
47,373.27 |
Comprado |
| Eder Nino |
10048 |
2025-02-04 |
EDGAR AVILA GAONA |
112-SP51.2V1 |
2 |
34,943.46 |
69,886.92 |
81,068.83 |
94,746.55 |
Comprado |
| Eder Nino |
10048 |
2025-02-04 |
EDGAR AVILA GAONA |
112-SPC58.4V |
2 |
5,895.57 |
11,791.14 |
13,677.72 |
94,746.55 |
Comprado |
| Eder Nino |
10047 |
2025-02-04 |
MAQUINARIA Y ELEVACION DE JUAREZ S.A. DE C.V. |
45-J305GAC |
4 |
307.11 |
1,228.44 |
1,424.99 |
7,639.11 |
Comprado |
| Eder Nino |
10047 |
2025-02-04 |
MAQUINARIA Y ELEVACION DE JUAREZ S.A. DE C.V. |
45-L16GAC |
16 |
288.80 |
4,620.80 |
5,360.13 |
7,639.11 |
Comprado |
| Eder Nino |
10047 |
2025-02-04 |
MAQUINARIA Y ELEVACION DE JUAREZ S.A. DE C.V. |
45-T105 |
4 |
184.05 |
736.20 |
853.99 |
7,639.11 |
Comprado |
| Merary Macias |
10046 |
2025-02-04 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-30XHS |
2 |
230.11 |
460.22 |
533.86 |
533.86 |
Comprado |
| Merary Macias |
10045 |
2025-02-04 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
4 |
290.32 |
1,161.28 |
1,347.08 |
2,255.13 |
Comprado |
| Merary Macias |
10045 |
2025-02-04 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-T125 |
4 |
195.70 |
782.80 |
908.05 |
2,255.13 |
Comprado |
| Merary Macias |
10043 |
2025-02-04 |
SEGAMAC |
45-T105 |
4 |
184.05 |
736.20 |
853.99 |
853.99 |
Pendiente |
| Merary Macias |
10042 |
2025-02-04 |
JUMBO PARTES |
45-T105 |
4 |
3,865.05 |
15,460.20 |
17,933.83 |
17,933.83 |
Comprado |
| Merary Macias |
10040 |
2025-01-31 |
EQUIPMENT RENTALS |
45-T105AES |
8 |
5,541.26 |
44,330.08 |
51,422.89 |
51,422.89 |
Comprado |
| Merary Macias |
10038 |
2025-01-31 |
FESAT |
45-L16EAC |
4 |
6,597.89 |
26,391.56 |
30,614.21 |
30,614.21 |
Comprado |
| Rafael Valtierra |
10037 |
2025-01-31 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-L16EAC |
23 |
6,510.75 |
149,747.25 |
173,706.81 |
173,706.81 |
Comprado |
| Eder Nino |
10036 |
2025-01-31 |
TRACTORES Y MAQUINARIA REAL, S.A. DE C.V. |
45-T105 |
4 |
191.72 |
766.88 |
889.58 |
889.58 |
Comprado |
| Rafael Valtierra |
10035 |
2025-01-31 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-8DAGM |
2 |
797.20 |
1,594.40 |
1,849.50 |
2,393.68 |
Comprado |
| Rafael Valtierra |
10035 |
2025-01-31 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-31AES |
2 |
234.56 |
469.12 |
544.18 |
2,393.68 |
Comprado |
| Eder Nino |
10034 |
2025-01-31 |
GREEN KAR |
45-S875 |
6 |
136.76 |
820.56 |
951.85 |
951.85 |
Comprado |
| Merary Macias |
10033 |
2025-01-31 |
SEGAMAC |
9-PS12750 |
1 |
4,938.79 |
4,938.79 |
5,729.00 |
5,729.00 |
Comprado |
| Merary Macias |
10032 |
2025-01-31 |
SEGAMAC |
45-T105 |
2 |
204.82 |
409.64 |
475.18 |
475.18 |
Pendiente |
| Fatima Rangel |
10031 |
2025-01-31 |
GACSA |
45-L16GAC |
1 |
8,122.47 |
8,122.47 |
9,422.07 |
28,517.24 |
Comprado |
| Fatima Rangel |
10031 |
2025-01-31 |
GACSA |
45-T105 |
4 |
4,115.34 |
16,461.35 |
19,095.17 |
28,517.24 |
Comprado |
| Merary Macias |
10029 |
2025-01-30 |
JUMBO PARTES |
1-H78800 |
1 |
2,522.76 |
2,522.76 |
2,926.40 |
2,926.40 |
Comprado |
| Eder Nino |
10027 |
2025-01-30 |
TRACTORES Y MAQUINARIA REAL, S.A. DE C.V. |
45-T1275 |
4 |
294.16 |
1,176.64 |
1,364.90 |
1,364.90 |
Comprado |
| Fatima Rangel |
10026 |
2025-01-30 |
Cliente Prospecto |
45-SAES12205 |
24 |
529.95 |
12,718.80 |
14,753.81 |
14,753.81 |
Pendiente |
| Fatima Rangel |
10025 |
2025-01-30 |
Cliente Prospecto |
45-L16AES |
24 |
515.09 |
12,362.16 |
14,340.11 |
14,340.11 |
Pendiente |
| Rafael Valtierra |
10024 |
2025-01-30 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-T875 |
10 |
3,501.16 |
35,011.60 |
40,613.46 |
40,613.46 |
Comprado |
| Rafael Valtierra |
10023 |
2025-01-30 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-T875 |
10 |
3,501.16 |
35,011.60 |
40,613.46 |
40,613.46 |
Comprado |
| Fatima Rangel |
10022 |
2025-01-30 |
TENNANT VENTAS & SERVICIOS DE MEXICO S.A. DE C.V. |
45-31AES |
1 |
241.81 |
241.81 |
280.50 |
280.50 |
Pendiente |
| Rafael Valtierra |
10021 |
2025-01-30 |
FELIPE CUATEPOTZO |
93-28750E05A |
3 |
9,950.00 |
29,850.00 |
34,626.00 |
34,626.00 |
Comprado |
| Fatima Rangel |
10020 |
2025-01-30 |
CASA RIVERO SA DE CV |
1-L51500 |
7 |
1,961.55 |
13,730.85 |
15,927.79 |
15,927.79 |
Comprado |
| Rafael Valtierra |
10019 |
2025-01-30 |
BATERIAS INDUSTRIALES DEL BAJIO |
111-JM12100 |
1 |
3,310.57 |
3,310.57 |
3,840.26 |
3,840.26 |
Comprado |
| Fatima Rangel |
10018 |
2025-01-29 |
SKYLIFT |
45-T105 |
4 |
4,145.23 |
16,580.92 |
19,233.87 |
19,233.87 |
Comprado |
| Merary Macias |
10016 |
2025-01-29 |
JUMBO PARTES |
45-T105 |
4 |
3,828.24 |
15,312.96 |
17,763.03 |
17,763.03 |
Comprado |
| Merary Macias |
10014 |
2025-01-29 |
T MAQUINARIA |
45-L16GAC |
8 |
384.40 |
3,075.20 |
3,567.23 |
3,567.23 |
Pendiente |
| Merary Macias |
10013 |
2025-01-29 |
T MAQUINARIA |
45-T105 |
8 |
197.72 |
1,581.76 |
1,834.84 |
1,834.84 |
Pendiente |
| Rafael Valtierra |
10012 |
2025-01-29 |
JOSE LUIS CORTES BRAMARDI |
45-30XHS |
2 |
5,607.68 |
11,215.36 |
13,009.82 |
13,009.82 |
Comprado |
| Merary Macias |
10011 |
2025-01-29 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-T125 |
6 |
195.70 |
1,174.20 |
1,362.07 |
1,362.07 |
Comprado |
| Rafael Valtierra |
10010 |
2025-01-29 |
JOSE LUIS CORTES BRAMARDI |
45-S1275 |
2 |
4,902.14 |
9,804.28 |
11,372.96 |
11,372.96 |
Comprado |
| Fatima Rangel |
10009 |
2025-01-29 |
ALPHA C |
45-J305AES |
1 |
463.26 |
463.26 |
537.38 |
537.38 |
Pendiente |
| Merary Macias |
10008 |
2025-01-29 |
JUMBO PARTES |
9-PS12350 |
2 |
2,150.00 |
4,300.00 |
4,988.00 |
4,988.00 |
Comprado |
| Merary Macias |
10007 |
2025-01-29 |
EQUIPMENT RENTALS |
1-L24530 |
1 |
1,774.48 |
1,774.48 |
2,058.40 |
2,058.40 |
Comprado |
| Rafael Valtierra |
10006 |
2025-01-29 |
EUGENIO GAXIOLA |
111-JS1220 |
1 |
524.89 |
524.89 |
608.87 |
608.87 |
Comprado |
| Eder Nino |
10005 |
2025-01-29 |
GREEN KAR |
45-T1275 |
4 |
251.24 |
1,004.96 |
1,165.75 |
1,165.75 |
Comprado |
| Merary Macias |
10004 |
2025-01-29 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
4 |
290.32 |
1,161.28 |
1,347.08 |
4,979.28 |
Comprado |
| Merary Macias |
10004 |
2025-01-29 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-T125 |
16 |
195.70 |
3,131.20 |
3,632.19 |
4,979.28 |
Comprado |
| Eder Nino |
10003 |
2025-01-29 |
GREEN KAR |
45-27TMH |
1 |
202.70 |
202.70 |
235.13 |
235.13 |
Comprado |
| Eder Nino |
10000 |
2025-01-28 |
GREEN KAR |
45-27TMH |
1 |
202.70 |
202.70 |
235.13 |
235.13 |
Comprado |
| Eder Nino |
9999 |
2025-01-28 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
1 |
4,548.01 |
4,548.01 |
5,275.69 |
5,275.69 |
Comprado |
| Eder Nino |
9998 |
2025-01-28 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
4 |
4,548.01 |
18,192.04 |
21,102.77 |
21,102.77 |
Comprado |
| Fatima Rangel |
9997 |
2025-01-28 |
HAULOTTE |
45-T105NP |
1 |
178.53 |
178.53 |
207.09 |
207.09 |
Rechazado |
| Merary Macias |
9996 |
2025-01-28 |
JUMBO PARTES |
30-CBHF23625 |
1 |
5,850.00 |
5,850.00 |
6,786.00 |
6,786.00 |
Comprado |
| Fatima Rangel |
9994 |
2025-01-28 |
REFACSOL |
111-JM12150 |
1 |
244.31 |
244.31 |
283.40 |
283.40 |
Rechazado |
| Fatima Rangel |
9993 |
2025-01-28 |
REFACSOL |
45-T1275AES |
1 |
328.55 |
328.55 |
381.12 |
381.12 |
Rechazado |
| Merary Macias |
9992 |
2025-01-28 |
SEGAMAC |
45-L16GAC |
1 |
415.71 |
415.71 |
482.22 |
482.22 |
Pendiente |
| Merary Macias |
9991 |
2025-01-28 |
SEGAMAC |
45-L16GAC |
1 |
405.01 |
405.01 |
469.81 |
469.81 |
Comprado |
| Merary Macias |
9990 |
2025-01-28 |
SEGAMAC |
45-L16GAC |
8 |
377.76 |
3,022.08 |
3,505.61 |
3,505.61 |
Pendiente |
| Fatima Rangel |
9989 |
2025-01-28 |
MOVERGY S.A. DE C.V. |
90-CL31TS190 |
20 |
3,178.00 |
63,560.00 |
73,729.60 |
73,729.60 |
Comprado |
| Merary Macias |
9988 |
2025-01-28 |
JUMBO PARTES |
45-T105 |
1 |
3,828.24 |
3,828.24 |
4,440.76 |
4,440.76 |
Comprado |
| Eder Nino |
9987 |
2025-01-28 |
CARROS DE GOLF MEXICO-AMERICANOS |
30-24EZ48VDC |
1 |
2,268.97 |
2,268.97 |
2,632.01 |
2,632.01 |
Comprado |
| Eder Nino |
9986 |
2025-01-28 |
CARROS DE GOLF MEXICO-AMERICANOS |
30-CBHF23625 |
5 |
6,976.72 |
34,883.60 |
40,464.98 |
40,464.98 |
Comprado |
| Merary Macias |
9985 |
2025-01-27 |
BC Battery |
111-6EVF135 |
2 |
4,485.46 |
8,970.92 |
10,406.27 |
10,406.27 |
Comprado |
| Eder Nino |
9984 |
2025-01-27 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-T1275 |
4 |
5,738.83 |
22,955.32 |
26,628.17 |
80,981.04 |
Comprado |
| Eder Nino |
9984 |
2025-01-27 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-T875 |
12 |
3,904.66 |
46,855.92 |
54,352.87 |
80,981.04 |
Comprado |
| Merary Macias |
9981 |
2025-01-27 |
JUMBO PARTES |
1-L35650AGM |
2 |
2,971.72 |
5,943.44 |
6,894.39 |
16,359.99 |
Comprado |
| Merary Macias |
9981 |
2025-01-27 |
JUMBO PARTES |
9-PS12750 |
2 |
4,080.00 |
8,160.00 |
9,465.60 |
16,359.99 |
Comprado |
| Eder Nino |
9979 |
2025-01-27 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-T105 |
18 |
3,740.20 |
67,323.60 |
78,095.38 |
78,095.38 |
Comprado |
| Rafael Valtierra |
9977 |
2025-01-27 |
Meriba Distribuidores |
58-FLETE |
1 |
2,749.92 |
2,749.92 |
3,189.91 |
17,611.00 |
Comprado |
| Rafael Valtierra |
9977 |
2025-01-27 |
Meriba Distribuidores |
111-JS1212 |
20 |
350.07 |
7,001.40 |
8,121.62 |
17,611.00 |
Comprado |
| Rafael Valtierra |
9977 |
2025-01-27 |
Meriba Distribuidores |
111-JS1218 |
8 |
532.79 |
4,262.32 |
4,944.29 |
17,611.00 |
Comprado |
| Rafael Valtierra |
9977 |
2025-01-27 |
Meriba Distribuidores |
111-JS127 |
6 |
194.71 |
1,168.26 |
1,355.18 |
17,611.00 |
Comprado |
| Fatima Rangel |
9976 |
2025-01-27 |
Calidad en sistemas de limpieza |
45-TE35GEL |
1 |
396.42 |
396.42 |
459.85 |
459.85 |
Rechazado |
| Merary Macias |
9975 |
2025-01-27 |
Cliente prospecto |
1-CTX7ABS |
1 |
706.90 |
706.90 |
820.00 |
820.00 |
Comprado |
| Rafael Valtierra |
9974 |
2025-01-27 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-31AES |
8 |
4,742.80 |
37,942.40 |
44,013.18 |
44,013.18 |
Comprado |
| Eder Nino |
9972 |
2025-01-27 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-30XHS |
5 |
4,804.49 |
24,022.45 |
27,866.04 |
27,866.04 |
Comprado |
| Merary Macias |
9971 |
2025-01-27 |
EQUIPMENT RENTALS |
1-L3478750 |
1 |
2,132.59 |
2,132.59 |
2,473.80 |
2,473.80 |
Comprado |
| Merary Macias |
9969 |
2025-01-27 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-30XHS |
10 |
230.11 |
2,301.10 |
2,669.28 |
8,541.61 |
Comprado |
| Merary Macias |
9969 |
2025-01-27 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
8 |
290.32 |
2,322.56 |
2,694.17 |
8,541.61 |
Comprado |
| Merary Macias |
9969 |
2025-01-27 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-T125 |
14 |
195.70 |
2,739.80 |
3,178.17 |
8,541.61 |
Comprado |
| Fatima Rangel |
9968 |
2025-01-24 |
TECNOGOLF |
45-T875 |
3 |
186.38 |
559.14 |
648.60 |
648.60 |
Comprado |
| Fatima Rangel |
9967 |
2025-01-24 |
TECNOGOLF |
45-T875 |
6 |
186.38 |
1,118.28 |
1,297.20 |
1,297.20 |
Comprado |
| Rafael Valtierra |
9966 |
2025-01-24 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-T875 |
25 |
3,472.21 |
86,805.25 |
100,694.09 |
100,694.09 |
Comprado |
| Rafael Valtierra |
9965 |
2025-01-24 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-T875 |
25 |
3,472.21 |
86,805.25 |
100,694.09 |
100,694.09 |
Comprado |
| Rafael Valtierra |
9964 |
2025-01-24 |
EUGENIO GAXIOLA |
45-T1275 |
16 |
5,080.07 |
81,281.12 |
94,286.10 |
469,739.17 |
Comprado |
| Rafael Valtierra |
9964 |
2025-01-24 |
EUGENIO GAXIOLA |
45-T875 |
94 |
3,443.26 |
323,666.44 |
375,453.07 |
469,739.17 |
Comprado |
| Rafael Valtierra |
9963 |
2025-01-24 |
MONTACARGAS Y BRAZOS ARTICULADOS SA DE CV |
45-S16 |
4 |
5,668.30 |
22,673.20 |
26,300.91 |
26,300.91 |
Comprado |
| Eder Nino |
9962 |
2025-01-24 |
EDGAR AVILA GAONA |
45-T1275 |
8 |
5,629.26 |
45,034.08 |
52,239.53 |
52,239.53 |
Comprado |
| Eder Nino |
9961 |
2025-01-24 |
EDGAR AVILA GAONA |
45-T875 |
60 |
3,830.11 |
229,806.60 |
266,575.66 |
266,575.66 |
Comprado |
| Merary Macias |
9960 |
2025-01-24 |
JUMBO PARTES |
45-27TMX |
20 |
3,815.72 |
76,314.40 |
88,524.70 |
88,524.70 |
Comprado |
| Merary Macias |
9958 |
2025-01-24 |
EQUIPMENT RENTALS |
45-27AES |
1 |
4,745.14 |
4,745.14 |
5,504.36 |
5,504.36 |
Comprado |
| Eder Nino |
9957 |
2025-01-24 |
Moldes y Exhibidores |
1-L24F710AGM |
5 |
147.24 |
736.20 |
853.99 |
853.99 |
Comprado |
| Rafael Valtierra |
9956 |
2025-01-24 |
EUGENIO GAXIOLA |
45-J305GAC |
1 |
5,823.18 |
5,823.18 |
6,754.89 |
6,754.89 |
Rechazado |
| Merary Macias |
9954 |
2025-01-24 |
EQUIPMENT RENTALS |
1-L24530 |
1 |
2,274.48 |
2,274.48 |
2,638.40 |
28,280.15 |
Comprado |
| Merary Macias |
9954 |
2025-01-24 |
EQUIPMENT RENTALS |
45-T105AES |
4 |
5,526.24 |
22,104.96 |
25,641.75 |
28,280.15 |
Comprado |
| Eder Nino |
9953 |
2025-01-24 |
HERIBERTO CASTILLO |
45-T105 |
4 |
4,521.08 |
18,084.32 |
20,977.81 |
20,977.81 |
Comprado |
| Merary Macias |
9950 |
2025-01-23 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-T125 |
4 |
195.70 |
782.80 |
908.05 |
908.05 |
Comprado |
| Rafael Valtierra |
9948 |
2025-01-23 |
CLUB DE GOLF BELLAVISTA |
45-T105 |
6 |
199.30 |
1,195.80 |
1,387.13 |
1,387.13 |
Comprado |
| Rafael Valtierra |
9947 |
2025-01-23 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-T105 |
6 |
3,301.83 |
19,810.98 |
22,980.74 |
22,980.74 |
Comprado |
| Merary Macias |
9946 |
2025-01-23 |
MATECO |
45-T105 |
1 |
209.72 |
209.72 |
243.28 |
243.28 |
Comprado |
| Eder Nino |
9945 |
2025-01-23 |
HERIBERTO CASTILLO |
45-T105 |
4 |
4,521.08 |
18,084.31 |
20,977.80 |
1,018.34 |
Comprado |
| Eder Nino |
9944 |
2025-01-23 |
GREEN KAR |
93-29840 |
1 |
5,951.73 |
5,951.73 |
6,904.01 |
6,904.01 |
Comprado |
| Eder Nino |
9943 |
2025-01-23 |
GREEN KAR |
9-PS1212 |
4 |
187.07 |
748.28 |
868.00 |
868.00 |
Comprado |
| Rafael Valtierra |
9942 |
2025-01-23 |
MONTACARGAS BOLIO |
45-L16GAC |
2 |
393.34 |
786.68 |
912.55 |
912.55 |
Pendiente |
| Eder Nino |
9940 |
2025-01-22 |
Moldes y Exhibidores |
75-XC103S6TC |
4 |
56.64 |
226.56 |
262.81 |
2,157.23 |
Comprado |
| Eder Nino |
9940 |
2025-01-22 |
Moldes y Exhibidores |
75-XC104S1TB |
4 |
56.64 |
226.56 |
262.81 |
2,157.23 |
Comprado |
| Eder Nino |
9940 |
2025-01-22 |
Moldes y Exhibidores |
75-XC104S1TD |
4 |
56.64 |
226.56 |
262.81 |
2,157.23 |
Comprado |
| Eder Nino |
9940 |
2025-01-22 |
Moldes y Exhibidores |
75-EVT2G3P. |
4 |
295.00 |
1,180.00 |
1,368.80 |
2,157.23 |
Comprado |
| Merary Macias |
9936 |
2025-01-22 |
SMART |
45-S105 |
8 |
3,147.46 |
25,179.68 |
29,208.43 |
27,966.39 |
Comprado |
| Fatima Rangel |
9935 |
2025-01-22 |
ELECTRIC VEHICLE OF THE CROSS EVC |
112-SP76.8V |
1 |
2,419.54 |
2,419.54 |
2,806.67 |
2,806.67 |
Rechazado |
| Merary Macias |
9934 |
2025-01-22 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
8 |
290.32 |
2,322.56 |
2,694.17 |
5,645.33 |
Comprado |
| Merary Macias |
9934 |
2025-01-22 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-T125 |
13 |
195.70 |
2,544.10 |
2,951.16 |
5,645.33 |
Comprado |
| Fatima Rangel |
9932 |
2025-01-22 |
ELECTRIC VEHICLE OF THE CROSS EVC |
112-SPEG51.2V |
1 |
1,642.84 |
1,642.84 |
1,905.69 |
1,905.69 |
Rechazado |
| Fatima Rangel |
9931 |
2025-01-22 |
REFANAYAR |
45-TRGCS48G |
3 |
903.00 |
2,709.00 |
3,142.44 |
3,142.44 |
Rechazado |
| Fatima Rangel |
9930 |
2025-01-22 |
GACSA |
45-L16GAC |
1 |
393.34 |
393.34 |
456.27 |
456.27 |
Rechazado |
| Merary Macias |
9929 |
2025-01-22 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
10 |
290.32 |
2,903.20 |
3,367.71 |
3,367.71 |
Comprado |
| Rafael Valtierra |
9928 |
2025-01-22 |
LIENZ |
45-T1275 |
2 |
305.78 |
611.56 |
709.41 |
1,316.86 |
Comprado |
| Rafael Valtierra |
9928 |
2025-01-22 |
LIENZ |
45-31AES |
2 |
261.83 |
523.66 |
607.45 |
1,316.86 |
Comprado |
| Fatima Rangel |
9927 |
2025-01-22 |
Cliente Prospecto |
58-B875 |
1 |
2,402.87 |
2,402.87 |
2,787.33 |
2,787.33 |
Comprado |
| Eder Nino |
9926 |
2025-01-22 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
4 |
218.13 |
872.52 |
1,012.12 |
1,012.12 |
Comprado |
| Merary Macias |
9925 |
2025-01-22 |
QUEZAR |
45-T145 |
4 |
279.73 |
1,118.92 |
1,297.95 |
1,297.95 |
Pendiente |
| Merary Macias |
9922 |
2025-01-21 |
JUMBO PARTES |
45-T105 |
6 |
3,846.64 |
23,079.84 |
26,772.61 |
26,772.61 |
Comprado |
| Merary Macias |
9921 |
2025-01-21 |
FESAT |
45-L16EAC |
8 |
6,939.63 |
55,517.04 |
64,399.77 |
64,399.77 |
Comprado |
| Merary Macias |
9920 |
2025-01-21 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-30XHS |
1 |
230.11 |
230.11 |
266.93 |
266.93 |
Comprado |
| Rafael Valtierra |
9916 |
2025-01-21 |
TROOP Y CIA |
45-27AES |
10 |
251.93 |
2,519.30 |
2,922.39 |
6,057.11 |
Pendiente |
| Rafael Valtierra |
9916 |
2025-01-21 |
TROOP Y CIA |
45-SAES12205 |
5 |
540.47 |
2,702.35 |
3,134.73 |
6,057.11 |
Pendiente |
| Rafael Valtierra |
9915 |
2025-01-21 |
EUGENIO GAXIOLA |
45-L16GAC |
1 |
6,819.69 |
6,819.69 |
7,910.84 |
7,910.84 |
Comprado |
| Merary Macias |
9914 |
2025-01-21 |
FESAT |
45-T125 |
4 |
4,172.69 |
16,690.76 |
19,361.28 |
19,361.28 |
Comprado |
| Eder Nino |
9912 |
2025-01-21 |
MAQUINARIA Y ELEVACION DE JUAREZ S.A. DE C.V. |
45-J305GAC |
8 |
307.11 |
2,456.88 |
2,849.98 |
2,849.98 |
Comprado |
| Merary Macias |
9908 |
2025-01-20 |
FESAT |
1-L24530 |
3 |
1,774.48 |
5,323.44 |
6,175.19 |
6,175.19 |
Comprado |
| Merary Macias |
9907 |
2025-01-20 |
BC Battery |
1-L22F450 |
10 |
1,582.07 |
15,820.70 |
18,352.01 |
334,106.23 |
Comprado |
| Merary Macias |
9907 |
2025-01-20 |
BC Battery |
1-L24530 |
4 |
1,774.48 |
7,097.92 |
8,233.59 |
334,106.23 |
Comprado |
| Merary Macias |
9907 |
2025-01-20 |
BC Battery |
1-L3478750 |
5 |
2,132.59 |
10,662.95 |
12,369.02 |
334,106.23 |
Comprado |
| Merary Macias |
9907 |
2025-01-20 |
BC Battery |
1-L35575 |
10 |
1,801.27 |
18,012.70 |
20,894.73 |
334,106.23 |
Comprado |
| Merary Macias |
9907 |
2025-01-20 |
BC Battery |
1-L41650 |
5 |
2,031.03 |
10,155.15 |
11,779.97 |
334,106.23 |
Comprado |
| Merary Macias |
9907 |
2025-01-20 |
BC Battery |
1-L42400 |
10 |
1,630.17 |
16,301.70 |
18,909.97 |
334,106.23 |
Comprado |
| Merary Macias |
9907 |
2025-01-20 |
BC Battery |
1-L47LN2550 |
10 |
2,041.72 |
20,417.20 |
23,683.95 |
334,106.23 |
Comprado |
| Merary Macias |
9907 |
2025-01-20 |
BC Battery |
1-L4891LN361 |
5 |
2,292.93 |
11,464.65 |
13,298.99 |
334,106.23 |
Comprado |
| Merary Macias |
9907 |
2025-01-20 |
BC Battery |
1-L51R500 |
4 |
1,870.69 |
7,482.76 |
8,680.00 |
334,106.23 |
Comprado |
| Merary Macias |
9907 |
2025-01-20 |
BC Battery |
1-L65800 |
5 |
1,966.90 |
9,834.50 |
11,408.02 |
334,106.23 |
Comprado |
| Merary Macias |
9907 |
2025-01-20 |
BC Battery |
1-L75575 |
5 |
2,031.03 |
10,155.15 |
11,779.97 |
334,106.23 |
Comprado |
| Merary Macias |
9907 |
2025-01-20 |
BC Battery |
1-L94R800 |
5 |
2,405.17 |
12,025.85 |
13,949.99 |
334,106.23 |
Comprado |
| Merary Macias |
9907 |
2025-01-20 |
BC Battery |
1-L99LBN1400 |
10 |
1,758.45 |
17,584.50 |
20,398.02 |
334,106.23 |
Comprado |
| Merary Macias |
9907 |
2025-01-20 |
BC Battery |
1-LNS40320 |
4 |
1,710.34 |
6,841.36 |
7,935.98 |
334,106.23 |
Comprado |
| Merary Macias |
9907 |
2025-01-20 |
BC Battery |
1-LNS40L340 |
4 |
1,710.34 |
6,841.36 |
7,935.98 |
334,106.23 |
Comprado |
| Merary Macias |
9907 |
2025-01-20 |
BC Battery |
1-LNS40Z320 |
4 |
1,710.34 |
6,841.36 |
7,935.98 |
334,106.23 |
Comprado |
| Merary Macias |
9907 |
2025-01-20 |
BC Battery |
3-AM22F450 |
10 |
1,266.72 |
12,667.20 |
14,693.95 |
334,106.23 |
Comprado |
| Merary Macias |
9907 |
2025-01-20 |
BC Battery |
3-AM35550 |
10 |
1,443.10 |
14,431.00 |
16,739.96 |
334,106.23 |
Comprado |
| Merary Macias |
9907 |
2025-01-20 |
BC Battery |
3-AM41650 |
5 |
1,624.83 |
8,124.15 |
9,424.01 |
334,106.23 |
Comprado |
| Merary Macias |
9907 |
2025-01-20 |
BC Battery |
3-AM42400 |
10 |
1,304.14 |
13,041.40 |
15,128.02 |
334,106.23 |
Comprado |
| Merary Macias |
9907 |
2025-01-20 |
BC Battery |
3-AM47550 |
10 |
1,635.52 |
16,355.20 |
18,972.03 |
334,106.23 |
Comprado |
| Merary Macias |
9907 |
2025-01-20 |
BC Battery |
3-AM7586650 |
5 |
1,624.83 |
8,124.15 |
9,424.01 |
334,106.23 |
Comprado |
| Merary Macias |
9907 |
2025-01-20 |
BC Battery |
3-AM99390 |
10 |
1,405.69 |
14,056.90 |
16,306.00 |
334,106.23 |
Comprado |
| Merary Macias |
9907 |
2025-01-20 |
BC Battery |
3-AMNS40320 |
5 |
1,368.28 |
6,841.40 |
7,936.02 |
334,106.23 |
Comprado |
| Merary Macias |
9907 |
2025-01-20 |
BC Battery |
3-AMNS40Z320 |
5 |
1,368.28 |
6,841.40 |
7,936.02 |
334,106.23 |
Comprado |
| Eder Nino |
9906 |
2025-01-20 |
GREEN KAR |
45-T875 |
6 |
170.29 |
1,021.74 |
1,185.22 |
1,185.22 |
Comprado |
| Eder Nino |
9905 |
2025-01-20 |
GREEN KAR |
45-T875 |
60 |
170.29 |
10,217.40 |
11,852.18 |
11,852.18 |
Comprado |
| Fatima Rangel |
9904 |
2025-01-20 |
HAULOTTE |
45-T105 |
3 |
3,713.42 |
11,140.27 |
12,922.72 |
12,922.70 |
Comprado |
| Fatima Rangel |
9903 |
2025-01-20 |
TRADILASA |
45-S1275 |
12 |
215.80 |
2,589.60 |
3,003.94 |
3,003.94 |
Comprado |
| Merary Macias |
9902 |
2025-01-20 |
EQUIPMENT RENTALS |
1-L24530 |
1 |
1,774.48 |
1,774.48 |
2,058.40 |
2,058.40 |
Comprado |
| Fatima Rangel |
9901 |
2025-01-20 |
GIRASOLVE S.A. DE C.V. |
88-PST60012 |
1 |
4,939.22 |
4,939.22 |
5,729.50 |
5,729.50 |
Comprado |
| Fatima Rangel |
9900 |
2025-01-20 |
GIRASOLVE S.A. DE C.V. |
88-PST60012 |
1 |
4,939.22 |
4,939.22 |
5,729.50 |
5,729.50 |
Rechazado |
| Merary Macias |
9896 |
2025-01-20 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-L16PAC |
4 |
363.08 |
1,452.32 |
1,684.69 |
1,684.69 |
Comprado |
| Rafael Valtierra |
9895 |
2025-01-20 |
BATERIAS INDUSTRIALES DEL BAJIO |
111-6EVF135 |
2 |
3,975.92 |
7,951.84 |
9,224.13 |
9,224.13 |
Comprado |
| Eder Nino |
9894 |
2025-01-20 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
4 |
4,537.10 |
18,148.40 |
21,052.14 |
21,052.14 |
Comprado |
| Rafael Valtierra |
9893 |
2025-01-20 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-31AES |
2 |
324.56 |
649.12 |
752.98 |
752.98 |
Comprado |
| Eder Nino |
9892 |
2025-01-20 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
4 |
4,537.10 |
18,148.40 |
21,052.14 |
21,052.14 |
Comprado |
| Eder Nino |
9891 |
2025-01-20 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
4 |
4,537.10 |
18,148.40 |
21,052.14 |
21,052.14 |
Comprado |
| Merary Macias |
9890 |
2025-01-20 |
JUMBO PARTES |
45-T875 |
6 |
3,996.51 |
23,979.06 |
27,815.71 |
27,815.71 |
Comprado |
| Rafael Valtierra |
9889 |
2025-01-20 |
INNOVACIONES ELEMENTALES |
45-T875 |
6 |
4,567.10 |
27,402.60 |
31,787.02 |
33,191.18 |
Comprado |
| Rafael Valtierra |
9889 |
2025-01-20 |
INNOVACIONES ELEMENTALES |
58-FLETE |
1 |
1,210.49 |
1,210.49 |
1,404.17 |
33,191.18 |
Comprado |
| Eder Nino |
9887 |
2025-01-17 |
TRACTORES Y MAQUINARIA REAL, S.A. DE C.V. |
45-J305GAC |
1 |
296.51 |
296.51 |
343.95 |
343.95 |
Comprado |
| Eder Nino |
9886 |
2025-01-17 |
RENT A MATIC ITZA S.A. DE C.V. |
45-T875 |
240 |
145.00 |
34,800.00 |
40,368.00 |
40,368.00 |
Comprado |
| Fatima Rangel |
9885 |
2025-01-17 |
TVH PARTS MEXICO S DE RL DE CV |
45-T875 |
6 |
191.72 |
1,150.32 |
1,334.37 |
1,334.37 |
Rechazado |
| Fatima Rangel |
9884 |
2025-01-17 |
CORREMEX |
30-CBHF23625 |
1 |
5,700.00 |
5,700.00 |
6,612.00 |
6,612.00 |
Pendiente |
| Fatima Rangel |
9883 |
2025-01-17 |
Calidad en sistemas de limpieza |
30-CBHF23625 |
1 |
5,700.00 |
5,700.00 |
6,612.00 |
6,612.00 |
Pendiente |
| Rafael Valtierra |
9882 |
2025-01-17 |
MAQSAR |
45-L16GAC |
4 |
378.40 |
1,513.60 |
1,755.78 |
1,755.78 |
Pendiente |
| Rafael Valtierra |
9881 |
2025-01-17 |
MAQSAR |
45-T105 |
4 |
191.72 |
766.88 |
889.58 |
889.58 |
Rechazado |
| Eder Nino |
9880 |
2025-01-16 |
GREEN KAR |
45-T105 |
1 |
160.83 |
160.83 |
186.56 |
186.56 |
Comprado |
| Merary Macias |
9879 |
2025-01-16 |
JUMBO PARTES |
1-L31T825AGM |
1 |
4,414.83 |
4,414.83 |
5,121.20 |
24,428.01 |
Comprado |
| Merary Macias |
9879 |
2025-01-16 |
JUMBO PARTES |
1-L35650AGM |
1 |
2,971.72 |
2,971.72 |
3,447.20 |
24,428.01 |
Comprado |
| Merary Macias |
9879 |
2025-01-16 |
JUMBO PARTES |
1-L47LN2660A |
2 |
3,613.11 |
7,226.22 |
8,382.42 |
24,428.01 |
Comprado |
| Merary Macias |
9879 |
2025-01-16 |
JUMBO PARTES |
1-l51RB24L41 |
2 |
3,222.93 |
6,445.86 |
7,477.20 |
24,428.01 |
Comprado |
| Fatima Rangel |
9877 |
2025-01-16 |
Cliente Prospecto |
45-J305HAC |
6 |
401.96 |
2,411.76 |
2,797.64 |
3,060.66 |
Rechazado |
| Fatima Rangel |
9877 |
2025-01-16 |
Cliente Prospecto |
45-T125 |
1 |
226.74 |
226.74 |
263.02 |
3,060.66 |
Rechazado |
| Fatima Rangel |
9875 |
2025-01-16 |
REFACSOL |
112-SPC58.4V |
1 |
276.51 |
276.51 |
320.75 |
2,226.45 |
Rechazado |
| Fatima Rangel |
9875 |
2025-01-16 |
REFACSOL |
112-SPEG51.2V |
1 |
1,642.84 |
1,642.84 |
1,905.69 |
2,226.45 |
Rechazado |
| Fatima Rangel |
9874 |
2025-01-16 |
Cliente Prospecto |
58-B875 |
1 |
2,402.87 |
2,402.87 |
2,787.33 |
2,787.33 |
Rechazado |
| Rafael Valtierra |
9873 |
2025-01-16 |
MONTACARGAS Y BRAZOS ARTICULADOS SA DE CV |
45-S16 |
4 |
5,820.00 |
23,280.00 |
27,004.80 |
27,004.80 |
Comprado |
| Fatima Rangel |
9867 |
2025-01-16 |
REFANAYAR |
45-T105AES |
1 |
293.40 |
293.40 |
340.34 |
340.34 |
Rechazado |
| Merary Macias |
9866 |
2025-01-16 |
DISTRIBUIDORA DE REFACCIONES FYR |
45-T125 |
8 |
218.13 |
1,745.04 |
2,024.25 |
2,024.25 |
Rechazado |
| Merary Macias |
9865 |
2025-01-16 |
EQUIPMENT RENTALS |
45-31AES |
1 |
4,954.08 |
4,954.08 |
5,746.73 |
5,746.73 |
Comprado |
| Fatima Rangel |
9864 |
2025-01-16 |
ALPHA C |
45-T105 |
4 |
293.40 |
1,173.60 |
1,361.38 |
1,361.38 |
Rechazado |
| Fatima Rangel |
9863 |
2025-01-16 |
ALPHA C |
111-3EVF200C |
1 |
202.61 |
202.61 |
235.03 |
235.03 |
Rechazado |
| Eder Nino |
9862 |
2025-01-16 |
ZING MÉXICO |
45-27TMX |
2 |
193.42 |
386.84 |
448.73 |
4,159.02 |
Comprado |
| Eder Nino |
9862 |
2025-01-16 |
ZING MÉXICO |
45-S105 |
12 |
140.66 |
1,687.92 |
1,957.99 |
4,159.02 |
Comprado |
| Eder Nino |
9862 |
2025-01-16 |
ZING MÉXICO |
45-S1275 |
7 |
215.80 |
1,510.60 |
1,752.30 |
4,159.02 |
Comprado |
| Merary Macias |
9860 |
2025-01-16 |
SEGAMAC |
45-L16GAC |
16 |
378.40 |
6,054.40 |
7,023.10 |
7,023.10 |
Pendiente |
| Fatima Rangel |
9857 |
2025-01-15 |
TECNOGOLF |
45-T875 |
9 |
186.38 |
1,677.42 |
1,945.81 |
1,945.81 |
Comprado |
| Rafael Valtierra |
9856 |
2025-01-15 |
MAQSAR |
45-T105 |
4 |
191.72 |
766.88 |
889.58 |
889.58 |
Rechazado |
| Merary Macias |
9855 |
2025-01-15 |
SEGAMAC |
45-J305GAC |
2 |
297.90 |
595.80 |
691.13 |
691.13 |
Comprado |
| Fatima Rangel |
9854 |
2025-01-15 |
GACSA |
45-T105 |
4 |
3,978.19 |
15,912.76 |
18,458.80 |
18,458.80 |
Comprado |
| Merary Macias |
9853 |
2025-01-15 |
FESAT |
45-S105 |
12 |
2,682.94 |
32,195.28 |
37,346.52 |
258,629.77 |
Comprado |
| Merary Macias |
9853 |
2025-01-15 |
FESAT |
45-T1275 |
34 |
5,610.63 |
190,761.42 |
221,283.25 |
258,629.77 |
Comprado |
| Merary Macias |
9852 |
2025-01-15 |
FESAT |
45-L16HAC |
3 |
8,797.84 |
26,393.52 |
30,616.48 |
30,616.48 |
Comprado |
| Merary Macias |
9851 |
2025-01-15 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
6 |
290.35 |
1,742.10 |
2,020.84 |
2,020.84 |
Comprado |
| Eder Nino |
9850 |
2025-01-15 |
GREEN KAR |
45-T875 |
6 |
180.96 |
1,085.76 |
1,259.48 |
1,259.48 |
Comprado |
| Rafael Valtierra |
9849 |
2025-01-15 |
SALES POWER DE MÉXICO |
45-T105AES |
6 |
371.39 |
2,228.34 |
2,584.87 |
2,584.87 |
Rechazado |
| Merary Macias |
9848 |
2025-01-15 |
SMART |
45-S875 |
8 |
3,147.76 |
25,182.08 |
29,211.21 |
29,211.21 |
Comprado |
| Eder Nino |
9847 |
2025-01-15 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-T105 |
18 |
3,704.50 |
66,681.00 |
77,349.96 |
77,349.96 |
Comprado |
| Merary Macias |
9846 |
2025-01-15 |
Cliente prospecto |
1-L42400 |
1 |
1,630.17 |
1,630.17 |
1,891.00 |
1,891.00 |
Comprado |
| Eder Nino |
9845 |
2025-01-15 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-T145 |
1 |
5,199.74 |
5,199.74 |
6,031.70 |
6,031.70 |
Comprado |
| Merary Macias |
9844 |
2025-01-15 |
MUNICH MARINER |
45-T875 |
20 |
214.00 |
4,280.00 |
4,964.80 |
4,964.80 |
Pendiente |
| Rafael Valtierra |
9842 |
2025-01-15 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-T875 |
20 |
3,487.53 |
69,750.60 |
80,910.70 |
80,910.70 |
Comprado |
| Merary Macias |
9840 |
2025-01-15 |
ENRIQUE CARVAJAL |
45-T1275 |
4 |
310.00 |
1,240.00 |
1,438.40 |
1,438.40 |
Rechazado |
| Merary Macias |
9839 |
2025-01-15 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
16 |
290.32 |
4,645.12 |
5,388.34 |
8,112.48 |
Comprado |
| Merary Macias |
9839 |
2025-01-15 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-T125 |
12 |
195.70 |
2,348.40 |
2,724.14 |
8,112.48 |
Comprado |
| Fatima Rangel |
9838 |
2025-01-14 |
SEMEX |
9-PS121000 |
4 |
4,600.00 |
18,400.00 |
21,344.00 |
21,344.00 |
Comprado |
| Merary Macias |
9837 |
2025-01-14 |
EQUIPMENT RENTALS |
1-L31P900AR |
1 |
2,148.62 |
2,148.62 |
2,492.40 |
2,492.40 |
Comprado |
| Merary Macias |
9836 |
2025-01-14 |
ADMH |
45-S875 |
3 |
165.00 |
495.00 |
574.20 |
574.20 |
Comprado |
| Eder Nino |
9835 |
2025-01-14 |
RENT A MATIC ITZA S.A. DE C.V. |
45-T875 |
240 |
145.00 |
34,800.00 |
40,368.00 |
40,368.00 |
Comprado |
| Eder Nino |
9834 |
2025-01-14 |
RENT A MATIC ITZA S.A. DE C.V. |
45-T875 |
360 |
145.00 |
52,200.00 |
60,552.00 |
60,552.00 |
Comprado |
| Merary Macias |
9833 |
2025-01-14 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
4 |
290.32 |
1,161.28 |
1,347.08 |
1,347.08 |
Comprado |
| Eder Nino |
9832 |
2025-01-14 |
EDGAR AVILA GAONA |
45-T875 |
28 |
3,886.02 |
108,808.56 |
126,217.93 |
126,217.93 |
Comprado |
| Fatima Rangel |
9830 |
2025-01-14 |
HAULOTTE |
1-L49900AGM |
1 |
3,784.14 |
3,784.14 |
4,389.60 |
4,389.60 |
Comprado |
| Merary Macias |
9829 |
2025-01-14 |
JUMBO PARTES |
45-S875 |
6 |
3,073.00 |
18,438.00 |
21,388.08 |
21,388.08 |
Comprado |
| Eder Nino |
9828 |
2025-01-14 |
MAQUINARIA Y ELEVACION DE JUAREZ S.A. DE C.V. |
52-SP101 |
4 |
231.03 |
924.12 |
1,071.98 |
1,071.98 |
Comprado |
| Merary Macias |
9827 |
2025-01-14 |
EQUIPMENT RENTALS |
45-L16GAC |
1 |
7,556.45 |
7,556.45 |
8,765.48 |
18,753.08 |
Comprado |
| Merary Macias |
9827 |
2025-01-14 |
EQUIPMENT RENTALS |
93-28750G03A |
1 |
8,610.00 |
8,610.00 |
9,987.60 |
18,753.08 |
Comprado |
| Fatima Rangel |
9826 |
2025-01-13 |
SEMEX |
9-PS121000 |
5 |
4,600.00 |
23,000.00 |
26,680.00 |
26,680.00 |
Comprado |
| Merary Macias |
9825 |
2025-01-13 |
FERNANDO CASTILLA |
45-L16PAC |
4 |
430.00 |
1,720.00 |
1,995.20 |
1,995.20 |
Rechazado |
| Fatima Rangel |
9824 |
2025-01-13 |
SKYLIFT |
45-T105AES |
1 |
6,176.03 |
6,176.03 |
7,164.19 |
7,164.19 |
Rechazado |
| Fatima Rangel |
9823 |
2025-01-13 |
SKYLIFT |
45-L16AES |
1 |
11,051.85 |
11,051.85 |
12,820.15 |
12,820.15 |
Rechazado |
| Eder Nino |
9821 |
2025-01-13 |
GREEN KAR |
45-T875 |
6 |
180.96 |
1,085.76 |
1,259.48 |
1,259.48 |
Comprado |
| Eder Nino |
9820 |
2025-01-13 |
GREEN KAR |
45-T875 |
6 |
180.96 |
1,085.76 |
1,259.48 |
1,259.48 |
Comprado |
| Merary Macias |
9819 |
2025-01-13 |
KOTKOFF |
45-T105 |
4 |
219.47 |
877.88 |
1,018.34 |
1,018.34 |
Comprado |
| Eder Nino |
9818 |
2025-01-13 |
TRACTORES Y MAQUINARIA REAL, S.A. DE C.V. |
45-J305HAC |
1 |
386.70 |
386.70 |
448.57 |
448.57 |
Comprado |
| Merary Macias |
9817 |
2025-01-13 |
Q SOURCE |
45-T105 |
3 |
192.00 |
576.00 |
668.16 |
890.88 |
Comprado |
| Eder Nino |
9816 |
2025-01-13 |
GREEN KAR |
45-T875 |
6 |
180.96 |
1,085.76 |
1,259.48 |
1,259.48 |
Comprado |
| Eder Nino |
9815 |
2025-01-13 |
GREEN KAR |
45-T1275 |
4 |
273.93 |
1,095.72 |
1,271.04 |
1,271.04 |
Comprado |
| Fatima Rangel |
9814 |
2025-01-13 |
REFACSOL |
90-CL31TS190 |
1 |
2,990.50 |
2,990.50 |
3,468.98 |
3,468.98 |
Rechazado |
| Fatima Rangel |
9812 |
2025-01-13 |
HAULOTTE |
45-L16HAC |
1 |
429.54 |
429.54 |
498.27 |
498.27 |
Rechazado |
| Fatima Rangel |
9811 |
2025-01-13 |
HAULOTTE |
45-J305HAC |
1 |
360.09 |
360.09 |
417.70 |
417.70 |
Rechazado |
| Merary Macias |
9810 |
2025-01-13 |
GLOBAL RENTS |
45-L16GAC |
8 |
5,450.49 |
43,603.92 |
50,580.55 |
3,511.55 |
Comprado |
| Eder Nino |
9809 |
2025-01-13 |
TRACTORES Y MAQUINARIA REAL, S.A. DE C.V. |
45-L16GAC |
8 |
378.40 |
3,027.20 |
3,511.55 |
3,511.55 |
Comprado |
| Eder Nino |
9807 |
2025-01-13 |
TRACTORES Y MAQUINARIA REAL, S.A. DE C.V. |
45-T875 |
6 |
200.15 |
1,200.90 |
1,393.04 |
1,393.04 |
Comprado |
| Eder Nino |
9806 |
2025-01-13 |
TRACTORES Y MAQUINARIA REAL, S.A. DE C.V. |
45-J305HAC |
6 |
386.70 |
2,320.20 |
2,691.43 |
2,691.43 |
Comprado |
| Fatima Rangel |
9805 |
2025-01-13 |
Omar Saenz |
45-31AES |
3 |
261.83 |
785.49 |
911.17 |
911.17 |
Rechazado |
| Eder Nino |
9804 |
2025-01-13 |
MAQUINARIA Y ELEVACION DE JUAREZ S.A. DE C.V. |
45-T105 |
4 |
184.05 |
736.20 |
853.99 |
853.99 |
Comprado |
| Eder Nino |
9803 |
2025-01-13 |
MAQUINARIA Y ELEVACION DE JUAREZ S.A. DE C.V. |
45-J305GAC |
8 |
307.11 |
2,456.88 |
2,849.98 |
2,849.98 |
Comprado |
| Rafael Valtierra |
9802 |
2025-01-13 |
TROOP Y CIA |
45-8DAGM |
6 |
889.90 |
5,339.40 |
6,193.70 |
6,447.04 |
Pendiente |
| Rafael Valtierra |
9802 |
2025-01-13 |
TROOP Y CIA |
58-FLETE |
1 |
218.39 |
218.39 |
253.33 |
6,447.04 |
Pendiente |
| Merary Macias |
9800 |
2025-01-10 |
SEGAMAC |
45-J305GAC |
2 |
319.90 |
639.80 |
742.17 |
742.17 |
Rechazado |
| Fatima Rangel |
9798 |
2025-01-10 |
cliente piso |
1-L24R530 |
1 |
1,939.66 |
1,939.66 |
2,250.01 |
2,250.01 |
Comprado |
| Eder Nino |
9797 |
2025-01-10 |
MAQUINARIA Y ELEVACION DE JUAREZ S.A. DE C.V. |
45-J305GAC |
6 |
307.11 |
1,842.66 |
2,137.49 |
2,137.49 |
Comprado |
| Fatima Rangel |
9795 |
2025-01-10 |
HAULOTTE |
45-J305HAC |
1 |
360.09 |
360.09 |
417.70 |
417.70 |
Rechazado |
| Fatima Rangel |
9794 |
2025-01-10 |
HAULOTTE |
45-L16HAC |
1 |
429.54 |
429.54 |
498.27 |
498.27 |
Rechazado |
| Merary Macias |
9793 |
2025-01-10 |
Cliente prospecto |
1-L94R850 |
1 |
3,970.14 |
3,970.14 |
4,605.36 |
4,605.36 |
Comprado |
| Merary Macias |
9792 |
2025-01-10 |
Cliente prospecto |
1-L8D1125AR |
2 |
3,495.52 |
6,991.04 |
8,109.61 |
8,109.61 |
Comprado |
| Rafael Valtierra |
9790 |
2025-01-10 |
JORGE GARZA |
20-TSMPPT60 |
3 |
3,000.00 |
9,000.00 |
10,440.00 |
28,066.01 |
Comprado |
| Rafael Valtierra |
9790 |
2025-01-10 |
JORGE GARZA |
88-PST30024 |
4 |
3,798.71 |
15,194.84 |
17,626.01 |
28,066.01 |
Comprado |
| Fatima Rangel |
9788 |
2025-01-10 |
MATERA COMERCIALIZADORA |
45-T105 |
1 |
184.05 |
184.05 |
213.50 |
747.46 |
Rechazado |
| Fatima Rangel |
9788 |
2025-01-10 |
MATERA COMERCIALIZADORA |
45-T1275 |
1 |
273.93 |
273.93 |
317.76 |
747.46 |
Rechazado |
| Fatima Rangel |
9788 |
2025-01-10 |
MATERA COMERCIALIZADORA |
45-T875 |
1 |
186.38 |
186.38 |
216.20 |
747.46 |
Rechazado |
| Fatima Rangel |
9787 |
2025-01-10 |
SKYLIFT |
45-L16GAC |
8 |
8,181.48 |
65,451.84 |
75,924.13 |
75,924.13 |
Comprado |
| Fatima Rangel |
9786 |
2025-01-10 |
REFANAYAR |
45-T105 |
1 |
199.29 |
199.29 |
231.18 |
1,151.71 |
Rechazado |
| Fatima Rangel |
9786 |
2025-01-10 |
REFANAYAR |
45-T1275 |
1 |
305.78 |
305.78 |
354.70 |
1,151.71 |
Rechazado |
| Fatima Rangel |
9786 |
2025-01-10 |
REFANAYAR |
45-T145 |
1 |
279.73 |
279.73 |
324.49 |
1,151.71 |
Rechazado |
| Fatima Rangel |
9786 |
2025-01-10 |
REFANAYAR |
45-T875 |
1 |
208.05 |
208.05 |
241.34 |
1,151.71 |
Rechazado |
| Merary Macias |
9785 |
2025-01-10 |
SEGAMAC |
1-L31P900AR |
4 |
2,148.62 |
8,594.48 |
9,969.60 |
10,269.62 |
Comprado |
| Merary Macias |
9785 |
2025-01-10 |
SEGAMAC |
6-352 |
4 |
64.66 |
258.64 |
300.02 |
10,269.62 |
Comprado |
| Merary Macias |
9784 |
2025-01-10 |
SEGAMAC |
45-L16AES |
8 |
527.36 |
4,218.88 |
4,893.90 |
4,893.90 |
Rechazado |
| Merary Macias |
9783 |
2025-01-10 |
SEGAMAC |
45-27TMX |
1 |
233.42 |
233.42 |
270.77 |
270.77 |
Rechazado |
| Merary Macias |
9782 |
2025-01-10 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-T125 |
4 |
195.70 |
782.80 |
908.05 |
908.05 |
Comprado |
| Fatima Rangel |
9781 |
2025-01-10 |
REFANAYAR |
45-T875 |
30 |
208.05 |
6,241.50 |
7,240.14 |
7,240.14 |
Rechazado |
| Eder Nino |
9780 |
2025-01-10 |
Equipos Agrícolas del Yaqui, S.A. de C.V. |
45-T875 |
60 |
186.38 |
11,182.80 |
12,972.05 |
12,972.05 |
Comprado |
| Merary Macias |
9779 |
2025-01-10 |
SEGAMAC |
45-L16GAC |
8 |
378.40 |
3,027.20 |
3,511.55 |
3,511.55 |
Comprado |
| Eder Nino |
9778 |
2025-01-10 |
TRACTORES Y MAQUINARIA REAL, S.A. DE C.V. |
45-T105 |
1 |
191.72 |
191.72 |
222.40 |
222.40 |
Comprado |
| Merary Macias |
9777 |
2025-01-10 |
Cliente prospecto |
1-L49900AGM |
1 |
3,784.14 |
3,784.14 |
4,389.60 |
4,389.60 |
Comprado |
| Eder Nino |
9776 |
2025-01-10 |
TRACTORES Y MAQUINARIA REAL, S.A. DE C.V. |
45-L16GAC |
3 |
378.40 |
1,135.20 |
1,316.83 |
1,316.83 |
Comprado |
| Merary Macias |
9774 |
2025-01-10 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
28 |
290.32 |
8,128.96 |
9,429.59 |
908.05 |
Comprado |
| Merary Macias |
9774 |
2025-01-10 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-T125 |
4 |
195.70 |
782.80 |
908.05 |
908.05 |
Comprado |
| Fatima Rangel |
9773 |
2025-01-09 |
TECNOGOLF |
45-T105 |
8 |
178.53 |
1,428.25 |
1,656.77 |
4,198.83 |
Comprado |
| Fatima Rangel |
9773 |
2025-01-09 |
TECNOGOLF |
45-T1275 |
8 |
273.93 |
2,191.40 |
2,542.03 |
4,198.83 |
Comprado |
| Rafael Valtierra |
9772 |
2025-01-09 |
GEMAR COMERCIALIZADORA DE MONTERREY SA DE CV |
58-GASTOSIND |
1 |
2,500.00 |
2,500.00 |
2,900.00 |
2,900.00 |
Comprado |
| Eder Nino |
9771 |
2025-01-09 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
4 |
4,537.10 |
18,148.40 |
21,052.14 |
21,052.14 |
Comprado |
| Fatima Rangel |
9770 |
2025-01-09 |
REFACSOL |
45-L16GAC |
24 |
363.27 |
8,718.42 |
10,113.36 |
10,113.44 |
Pendiente |
| Merary Macias |
9769 |
2025-01-09 |
BC Battery |
45-S1275 |
4 |
215.80 |
863.20 |
1,001.31 |
1,001.31 |
Rechazado |
| Merary Macias |
9768 |
2025-01-09 |
BC Battery |
90-CL31TS190 |
4 |
2,990.50 |
11,962.00 |
13,875.92 |
13,875.92 |
Rechazado |
| Fatima Rangel |
9767 |
2025-01-09 |
SMART PV S.A. DE C.V. |
45-L16GAC |
24 |
378.40 |
9,081.60 |
10,534.66 |
10,534.66 |
Pendiente |
| Fatima Rangel |
9766 |
2025-01-09 |
HAULOTTE |
45-L16HAC |
1 |
55,555.00 |
55,555.00 |
64,443.80 |
64,443.80 |
Rechazado |
| Fatima Rangel |
9765 |
2025-01-09 |
Omar Saenz |
45-24AES |
4 |
240.67 |
962.68 |
1,116.71 |
1,116.71 |
Comprado |
| Merary Macias |
9764 |
2025-01-09 |
MUNICH MARINER |
45-27TMX |
2 |
240.24 |
480.48 |
557.36 |
557.36 |
Rechazado |
| Rafael Valtierra |
9763 |
2025-01-09 |
CLIENTE PROSPECTO |
45-31AES |
4 |
5,653.09 |
22,612.36 |
26,230.34 |
26,230.34 |
Comprado |
| Merary Macias |
9762 |
2025-01-08 |
Cliente prospecto |
1-H24R600 |
1 |
2,041.72 |
2,041.72 |
2,368.40 |
2,368.40 |
Comprado |
| Merary Macias |
9761 |
2025-01-08 |
JUMBO PARTES |
45-S105 |
8 |
2,795.33 |
22,362.64 |
25,940.66 |
29,846.66 |
Comprado |
| Merary Macias |
9761 |
2025-01-08 |
JUMBO PARTES |
1-L51JISB24P |
1 |
3,367.24 |
3,367.24 |
3,906.00 |
29,846.66 |
Comprado |
| Eder Nino |
9760 |
2025-01-08 |
GREEN KAR |
45-T875 |
6 |
179.68 |
1,078.08 |
1,250.57 |
1,250.57 |
Comprado |
| Rafael Valtierra |
9759 |
2025-01-08 |
EUGENIO GAXIOLA |
111-JS1212 |
1 |
319.13 |
319.13 |
370.19 |
370.19 |
Rechazado |
| Merary Macias |
9758 |
2025-01-08 |
Cliente prospecto |
1-H47LN2600 |
1 |
2,244.83 |
2,244.83 |
2,604.00 |
2,604.00 |
Comprado |
| Rafael Valtierra |
9756 |
2025-01-08 |
Meriba Distribuidores |
58-FLETE |
1 |
136.00 |
136.00 |
157.76 |
856.98 |
Rechazado |
| Rafael Valtierra |
9756 |
2025-01-08 |
Meriba Distribuidores |
111-JS1212 |
20 |
16.71 |
334.20 |
387.67 |
856.98 |
Rechazado |
| Rafael Valtierra |
9756 |
2025-01-08 |
Meriba Distribuidores |
111-JS1218 |
8 |
26.35 |
210.80 |
244.53 |
856.98 |
Rechazado |
| Rafael Valtierra |
9756 |
2025-01-08 |
Meriba Distribuidores |
111-JS127 |
6 |
9.63 |
57.78 |
67.02 |
856.98 |
Rechazado |
| Eder Nino |
9753 |
2025-01-08 |
EQUIPOS Y PRODUCTOS DE LIMPIEZA SA DE CV |
45-J305GAC |
6 |
319.90 |
1,919.40 |
2,226.50 |
2,226.50 |
Comprado |
| Merary Macias |
9752 |
2025-01-08 |
SEGAMAC |
45-L16GAC |
3 |
391.00 |
1,173.00 |
1,360.68 |
1,360.68 |
Comprado |
| Merary Macias |
9751 |
2025-01-08 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-T125 |
10 |
195.70 |
1,957.00 |
2,270.12 |
2,270.12 |
Comprado |
| Eder Nino |
9749 |
2025-01-07 |
TRACTORES Y MAQUINARIA REAL, S.A. DE C.V. |
45-J305HAC |
6 |
386.70 |
2,320.20 |
2,691.43 |
2,691.43 |
Comprado |
| Merary Macias |
9748 |
2025-01-07 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
13 |
290.32 |
3,774.16 |
4,378.03 |
5,740.10 |
Comprado |
| Merary Macias |
9748 |
2025-01-07 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-T125 |
6 |
195.70 |
1,174.20 |
1,362.07 |
5,740.10 |
Comprado |
| Fatima Rangel |
9746 |
2025-01-07 |
B-ENERGY |
45-31AES |
64 |
251.89 |
16,120.96 |
18,700.31 |
99,846.61 |
Pendiente |
| Fatima Rangel |
9746 |
2025-01-07 |
B-ENERGY |
45-SAES12135 |
42 |
328.55 |
13,799.10 |
16,006.96 |
99,846.61 |
Pendiente |
| Fatima Rangel |
9746 |
2025-01-07 |
B-ENERGY |
45-SAES12205 |
108 |
519.95 |
56,154.60 |
65,139.34 |
99,846.61 |
Pendiente |
| Fatima Rangel |
9745 |
2025-01-07 |
B-ENERGY |
20-TSMPPT45 |
3 |
2,900.00 |
8,700.00 |
10,092.00 |
125,805.90 |
Pendiente |
| Fatima Rangel |
9745 |
2025-01-07 |
B-ENERGY |
20-TSMPPT60 |
1 |
3,000.00 |
3,000.00 |
3,480.00 |
125,805.90 |
Pendiente |
| Fatima Rangel |
9745 |
2025-01-07 |
B-ENERGY |
45-SAES12205 |
8 |
12,094.17 |
96,753.36 |
112,233.90 |
125,805.90 |
Pendiente |
| Merary Macias |
9744 |
2025-01-07 |
JUMBO PARTES |
1-L35650AGM |
1 |
2,971.72 |
2,971.72 |
3,447.20 |
3,447.20 |
Comprado |
| Eder Nino |
9743 |
2025-01-07 |
EQUIPOS Y PRODUCTOS DE LIMPIEZA SA DE CV |
45-J305GAC |
10 |
319.90 |
3,199.00 |
3,710.84 |
3,710.84 |
Comprado |
| Eder Nino |
9742 |
2025-01-07 |
GREEN KAR |
45-T875 |
6 |
179.68 |
1,078.08 |
1,250.57 |
1,250.57 |
Comprado |
| Eder Nino |
9741 |
2025-01-07 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
4 |
4,482.57 |
17,930.28 |
20,799.12 |
20,799.12 |
Comprado |
| Merary Macias |
9739 |
2025-01-07 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
28 |
290.32 |
8,128.96 |
9,429.59 |
17,602.03 |
Comprado |
| Merary Macias |
9739 |
2025-01-07 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-T125 |
36 |
195.70 |
7,045.20 |
8,172.43 |
17,602.03 |
Comprado |
| Merary Macias |
9738 |
2025-01-07 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
5 |
290.32 |
1,451.60 |
1,683.86 |
1,683.86 |
Comprado |
| Merary Macias |
9737 |
2025-01-07 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-L16PAC |
4 |
363.08 |
1,452.32 |
1,684.69 |
1,684.69 |
Comprado |
| Fatima Rangel |
9736 |
2025-01-07 |
REFANAYAR |
93-29700H90A |
1 |
7,650.00 |
7,650.00 |
8,874.00 |
8,874.00 |
Rechazado |
| Rafael Valtierra |
9734 |
2025-01-07 |
MONTACARGAS BOLIO |
45-L16GAC |
4 |
393.34 |
1,573.36 |
1,825.10 |
1,825.10 |
Rechazado |
| Merary Macias |
9732 |
2025-01-07 |
JUMBO PARTES |
45-T875 |
6 |
4,199.08 |
25,194.48 |
29,225.60 |
29,225.60 |
Comprado |
| Merary Macias |
9730 |
2025-01-06 |
Cliente prospecto |
1-H4891LN373 |
1 |
2,522.76 |
2,522.76 |
2,926.40 |
2,926.40 |
Comprado |
| Merary Macias |
9729 |
2025-01-06 |
SEGAMAC |
45-L16AES |
1 |
505.09 |
505.09 |
585.90 |
585.90 |
Comprado |
| Merary Macias |
9728 |
2025-01-06 |
EQUIPMENT RENTALS |
1-L47LN2550 |
1 |
2,041.72 |
2,041.72 |
2,368.40 |
28,357.82 |
Comprado |
| Merary Macias |
9728 |
2025-01-06 |
EQUIPMENT RENTALS |
45-T105 |
4 |
5,601.17 |
22,404.68 |
25,989.43 |
28,357.82 |
Comprado |
| Rafael Valtierra |
9727 |
2025-01-06 |
EUGENIO GAXIOLA |
45-J305GAC |
2 |
6,038.12 |
12,076.24 |
14,008.44 |
14,008.44 |
Rechazado |
| Rafael Valtierra |
9726 |
2025-01-06 |
EUGENIO GAXIOLA |
111-JS1212 |
1 |
324.31 |
324.31 |
376.20 |
376.20 |
Rechazado |
| Fatima Rangel |
9723 |
2025-01-06 |
GACSA |
45-J305GAC |
4 |
319.90 |
1,279.60 |
1,484.34 |
4,129.69 |
Rechazado |
| Fatima Rangel |
9723 |
2025-01-06 |
GACSA |
45-L16GAC |
4 |
378.40 |
1,513.60 |
1,755.78 |
4,129.69 |
Rechazado |
| Fatima Rangel |
9723 |
2025-01-06 |
GACSA |
45-T105 |
4 |
191.72 |
766.88 |
889.58 |
4,129.69 |
Rechazado |
| Eder Nino |
9722 |
2025-01-03 |
EDGAR AVILA GAONA |
45-T105 |
20 |
3,560.03 |
71,200.60 |
82,592.70 |
134,526.08 |
Comprado |
| Eder Nino |
9722 |
2025-01-03 |
EDGAR AVILA GAONA |
45-T1275 |
4 |
5,546.09 |
22,184.36 |
25,733.86 |
134,526.08 |
Comprado |
| Eder Nino |
9722 |
2025-01-03 |
EDGAR AVILA GAONA |
45-T875 |
6 |
3,764.30 |
22,585.80 |
26,199.53 |
134,526.08 |
Comprado |
| Rafael Valtierra |
9719 |
2025-01-03 |
TEC. RENOVABLES APLICADAS |
45-T875 |
6 |
208.00 |
1,248.00 |
1,447.68 |
1,514.70 |
Rechazado |
| Rafael Valtierra |
9719 |
2025-01-03 |
TEC. RENOVABLES APLICADAS |
58-FLETE |
1 |
57.78 |
57.78 |
67.02 |
1,514.70 |
Rechazado |
| Eder Nino |
9718 |
2025-01-03 |
TRACTORES Y MAQUINARIA REAL, S.A. DE C.V. |
45-L16EAC |
1 |
348.26 |
348.26 |
403.98 |
403.98 |
Comprado |
| Eder Nino |
9716 |
2025-01-02 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
4 |
4,548.01 |
18,192.04 |
21,102.77 |
21,102.77 |
Comprado |
| Merary Macias |
9715 |
2025-01-02 |
SMART |
45-S305 |
2 |
5,142.71 |
10,285.42 |
11,931.08 |
1,152.76 |
Comprado |
| Merary Macias |
9713 |
2025-01-02 |
DISTRIBUIDORA DE REFACCIONES FYR |
45-S875 |
3 |
152.66 |
457.98 |
531.26 |
531.26 |
Comprado |
| Fatima Rangel |
9712 |
2024-12-31 |
TRADILASA |
45-S105 |
12 |
140.66 |
1,687.92 |
1,957.99 |
3,981.44 |
Comprado |
| Fatima Rangel |
9712 |
2024-12-31 |
TRADILASA |
45-S1275 |
4 |
215.80 |
863.20 |
1,001.31 |
3,981.44 |
Comprado |
| Fatima Rangel |
9712 |
2024-12-31 |
TRADILASA |
45-S875 |
6 |
146.86 |
881.16 |
1,022.15 |
3,981.44 |
Comprado |
| Rafael Valtierra |
9711 |
2024-12-31 |
EUGENIO GAXIOLA |
111-JS127 |
1 |
185.41 |
185.41 |
215.08 |
215.08 |
Comprado |
| Rafael Valtierra |
9710 |
2024-12-31 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-T105 |
12 |
3,137.82 |
37,653.84 |
43,678.45 |
43,678.45 |
Comprado |
| Rafael Valtierra |
9709 |
2024-12-31 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-L16EAC |
10 |
6,214.53 |
62,145.30 |
72,088.55 |
172,626.49 |
Comprado |
| Rafael Valtierra |
9709 |
2024-12-31 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-T1275 |
10 |
4,901.68 |
49,016.80 |
56,859.49 |
172,626.49 |
Comprado |
| Eder Nino |
9705 |
2024-12-30 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-T145 |
3 |
5,016.00 |
15,048.00 |
17,455.68 |
17,455.68 |
Comprado |
| Merary Macias |
9704 |
2024-12-30 |
MULTICOM |
45-S16 |
4 |
5,422.82 |
21,691.28 |
25,161.88 |
25,161.88 |
Comprado |
| Fatima Rangel |
9703 |
2024-12-30 |
CORREMEX |
45-S105 |
24 |
2,850.94 |
68,422.56 |
79,370.17 |
125,677.93 |
Comprado |
| Fatima Rangel |
9703 |
2024-12-30 |
CORREMEX |
45-T1275 |
8 |
4,990.06 |
39,920.48 |
46,307.76 |
125,677.93 |
Comprado |
| Eder Nino |
9702 |
2024-12-30 |
Alejandro Chávez campos |
45-T105 |
36 |
3,378.40 |
121,622.40 |
141,081.98 |
141,081.98 |
Comprado |
| Eder Nino |
9701 |
2024-12-30 |
Alejandro Chávez campos |
45-T875 |
54 |
3,563.80 |
192,445.20 |
223,236.43 |
223,236.43 |
Comprado |
| Merary Macias |
9700 |
2024-12-30 |
ADMH |
45-L16GAC |
4 |
375.62 |
1,502.48 |
1,742.88 |
1,742.88 |
Rechazado |
| Eder Nino |
9698 |
2024-12-30 |
GREEN KAR |
45-T1275 |
4 |
236.20 |
944.80 |
1,095.97 |
1,095.97 |
Comprado |
| Merary Macias |
9697 |
2024-12-30 |
JUMBO PARTES |
45-T105 |
12 |
3,587.31 |
43,047.72 |
49,935.36 |
76,032.57 |
Comprado |
| Merary Macias |
9697 |
2024-12-30 |
JUMBO PARTES |
45-T875 |
6 |
3,749.60 |
22,497.60 |
26,097.22 |
76,032.57 |
Comprado |
| Rafael Valtierra |
9696 |
2024-12-30 |
MAQSAR |
45-L16GAC |
8 |
365.81 |
2,926.48 |
3,394.72 |
3,394.72 |
Rechazado |
| Merary Macias |
9695 |
2024-12-27 |
BC Battery |
1-L22F450 |
10 |
1,480.52 |
14,805.20 |
17,174.03 |
351,718.44 |
Comprado |
| Merary Macias |
9695 |
2024-12-27 |
BC Battery |
1-L34600 |
5 |
1,902.76 |
9,513.80 |
11,036.01 |
351,718.44 |
Comprado |
| Merary Macias |
9695 |
2024-12-27 |
BC Battery |
1-L35650AGM |
10 |
1,715.69 |
17,156.90 |
19,902.00 |
351,718.44 |
Comprado |
| Merary Macias |
9695 |
2024-12-27 |
BC Battery |
1-L41650 |
5 |
1,902.76 |
9,513.80 |
11,036.01 |
351,718.44 |
Comprado |
| Merary Macias |
9695 |
2024-12-27 |
BC Battery |
1-L42400 |
15 |
1,528.26 |
22,923.90 |
26,591.72 |
351,718.44 |
Comprado |
| Merary Macias |
9695 |
2024-12-27 |
BC Battery |
1-L47LN2550 |
10 |
1,956.20 |
19,562.00 |
22,691.92 |
351,718.44 |
Comprado |
| Merary Macias |
9695 |
2024-12-27 |
BC Battery |
1-L4891LN361 |
5 |
2,148.62 |
10,743.10 |
12,462.00 |
351,718.44 |
Comprado |
| Merary Macias |
9695 |
2024-12-27 |
BC Battery |
1-L94R800 |
5 |
2,255.29 |
11,276.45 |
13,080.68 |
351,718.44 |
Comprado |
| Merary Macias |
9695 |
2024-12-27 |
BC Battery |
1-L99LBN1400 |
10 |
1,646.21 |
16,462.10 |
19,096.04 |
351,718.44 |
Comprado |
| Merary Macias |
9695 |
2024-12-27 |
BC Battery |
1-LNS40L340 |
5 |
1,603.45 |
8,017.25 |
9,300.01 |
351,718.44 |
Comprado |
| Merary Macias |
9695 |
2024-12-27 |
BC Battery |
3-AM22F450 |
10 |
1,186.55 |
11,865.50 |
13,763.98 |
351,718.44 |
Comprado |
| Merary Macias |
9695 |
2024-12-27 |
BC Battery |
3-AM35550 |
25 |
1,373.62 |
34,340.50 |
39,834.98 |
351,718.44 |
Comprado |
| Merary Macias |
9695 |
2024-12-27 |
BC Battery |
3-AM42400 |
25 |
1,223.97 |
30,599.25 |
35,495.13 |
351,718.44 |
Comprado |
| Merary Macias |
9695 |
2024-12-27 |
BC Battery |
3-AM47550 |
30 |
1,566.03 |
46,980.90 |
54,497.84 |
351,718.44 |
Comprado |
| Merary Macias |
9695 |
2024-12-27 |
BC Battery |
3-AM99390 |
30 |
1,314.83 |
39,444.90 |
45,756.08 |
351,718.44 |
Comprado |
| Merary Macias |
9694 |
2024-12-27 |
GLOBAL RENTS |
45-T1275 |
4 |
5,516.73 |
22,066.92 |
25,597.63 |
25,597.63 |
Comprado |
| Eder Nino |
9693 |
2024-12-27 |
GREEN KAR |
45-T875 |
7 |
157.10 |
1,099.70 |
1,275.65 |
1,275.65 |
Comprado |
| Eder Nino |
9692 |
2024-12-27 |
GREEN KAR |
45-T875 |
7 |
157.10 |
1,099.70 |
1,275.65 |
1,275.65 |
Comprado |
| Fatima Rangel |
9689 |
2024-12-27 |
CASA RIVERO SA DE CV |
45-L16PAC |
8 |
386.96 |
3,095.68 |
3,590.99 |
3,590.99 |
Comprado |
| Eder Nino |
9686 |
2024-12-27 |
TRACTORES Y MAQUINARIA REAL, S.A. DE C.V. |
45-J305GAC |
4 |
296.51 |
1,186.04 |
1,375.81 |
1,375.81 |
Comprado |
| Merary Macias |
9685 |
2024-12-27 |
MATECO |
1-L31P900AR |
15 |
3,323.43 |
49,851.45 |
57,827.68 |
57,827.68 |
Pendiente |
| Merary Macias |
9683 |
2024-12-26 |
FESAT |
45-L16HAC |
8 |
7,806.54 |
62,452.32 |
72,444.69 |
72,444.69 |
Comprado |
| Merary Macias |
9682 |
2024-12-26 |
JUMBO PARTES |
1-H78800 |
1 |
2,362.41 |
2,362.41 |
2,740.40 |
10,962.45 |
Comprado |
| Merary Macias |
9682 |
2024-12-26 |
JUMBO PARTES |
45-T105 |
2 |
3,543.99 |
7,087.98 |
8,222.06 |
10,962.45 |
Comprado |
| Eder Nino |
9681 |
2024-12-26 |
EDGAR AVILA GAONA |
45-T105 |
18 |
3,333.35 |
60,000.30 |
69,600.35 |
127,244.81 |
Comprado |
| Eder Nino |
9681 |
2024-12-26 |
EDGAR AVILA GAONA |
45-T1275 |
5 |
5,214.75 |
26,073.75 |
30,245.55 |
127,244.81 |
Comprado |
| Eder Nino |
9681 |
2024-12-26 |
EDGAR AVILA GAONA |
45-T875 |
7 |
3,374.25 |
23,619.75 |
27,398.91 |
127,244.81 |
Comprado |
| Rafael Valtierra |
9680 |
2024-12-26 |
EUGENIO GAXIOLA |
45-T875 |
2 |
3,264.09 |
6,528.18 |
7,572.69 |
7,572.69 |
Comprado |
| Eder Nino |
9679 |
2024-12-26 |
GREEN KAR |
45-T875 |
6 |
157.10 |
942.60 |
1,093.42 |
1,093.42 |
Comprado |
| Eder Nino |
9678 |
2024-12-26 |
GREEN KAR |
45-T875 |
6 |
157.10 |
942.60 |
1,093.42 |
1,093.42 |
Comprado |
| Eder Nino |
9677 |
2024-12-24 |
GREEN KAR |
45-T875 |
60 |
157.10 |
9,426.00 |
10,934.16 |
10,934.16 |
Comprado |
| Eder Nino |
9676 |
2024-12-24 |
GREEN KAR |
45-T875 |
6 |
157.10 |
942.60 |
1,093.42 |
1,093.42 |
Comprado |
| Eder Nino |
9675 |
2024-12-24 |
GREEN KAR |
45-T1275 |
4 |
236.20 |
944.80 |
1,095.97 |
1,095.97 |
Comprado |
| Eder Nino |
9674 |
2024-12-24 |
GREEN KAR |
1-H22F550 |
1 |
1,630.18 |
1,630.18 |
1,891.01 |
3,906.01 |
Comprado |
| Eder Nino |
9674 |
2024-12-24 |
GREEN KAR |
1-L24R530 |
1 |
1,737.07 |
1,737.07 |
2,015.00 |
3,906.01 |
Comprado |
| Merary Macias |
9673 |
2024-12-24 |
EQUIPMENT RENTALS |
1-L51R500 |
2 |
1,753.11 |
3,506.21 |
4,067.21 |
4,870.07 |
Comprado |
| Eder Nino |
9672 |
2024-12-23 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
4 |
4,138.13 |
16,552.52 |
19,200.92 |
19,200.92 |
Comprado |
| Eder Nino |
9671 |
2024-12-23 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
4 |
4,138.13 |
16,552.52 |
19,200.92 |
19,200.92 |
Comprado |
| Fatima Rangel |
9670 |
2024-12-23 |
REFANAYAR |
45-5SHPGEL |
1 |
420.15 |
420.15 |
487.37 |
898.79 |
Rechazado |
| Fatima Rangel |
9670 |
2024-12-23 |
REFANAYAR |
45-TE35GEL |
1 |
354.67 |
354.67 |
411.42 |
898.79 |
Rechazado |
| Merary Macias |
9669 |
2024-12-23 |
Cliente prospecto |
1-L58575 |
1 |
1,598.11 |
1,598.11 |
1,853.81 |
1,853.81 |
Comprado |
| Merary Macias |
9668 |
2024-12-23 |
EQUIPMENT RENTALS |
1-L24530 |
1 |
1,662.24 |
1,662.24 |
1,928.20 |
1,928.20 |
Comprado |
| Rafael Valtierra |
9667 |
2024-12-23 |
BATERIAS INDUSTRIALES DEL BAJIO |
111-JM12100 |
3 |
3,236.50 |
9,709.50 |
11,263.02 |
11,263.02 |
Comprado |
| Rafael Valtierra |
9666 |
2024-12-23 |
EUGENIO GAXIOLA |
45-L16EAC |
4 |
6,090.30 |
24,361.20 |
28,258.99 |
28,258.99 |
Comprado |
| Merary Macias |
9664 |
2024-12-23 |
FESAT |
45-L16HAC |
1 |
7,786.29 |
7,786.29 |
9,032.10 |
9,032.10 |
Comprado |
| Eder Nino |
9663 |
2024-12-23 |
EDGAR AVILA GAONA |
45-T875 |
60 |
3,366.00 |
201,960.00 |
234,273.60 |
234,273.60 |
Comprado |
| Rafael Valtierra |
9661 |
2024-12-20 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-T875 |
20 |
3,304.59 |
66,091.80 |
76,666.49 |
76,666.49 |
Comprado |
| Rafael Valtierra |
9660 |
2024-12-20 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-T105 |
25 |
3,210.99 |
80,274.75 |
93,118.71 |
93,118.71 |
Comprado |
| Rafael Valtierra |
9659 |
2024-12-20 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-T875 |
20 |
3,304.59 |
66,091.80 |
76,666.49 |
76,666.49 |
Comprado |
| Fatima Rangel |
9658 |
2024-12-20 |
REFANAYAR |
45-T105 |
15 |
162.00 |
2,430.00 |
2,818.80 |
5,811.60 |
Comprado |
| Fatima Rangel |
9658 |
2024-12-20 |
REFANAYAR |
45-T875 |
15 |
172.00 |
2,580.00 |
2,992.80 |
5,811.60 |
Comprado |
| Rafael Valtierra |
9657 |
2024-12-20 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-T105 |
25 |
3,210.99 |
80,274.75 |
93,118.71 |
93,118.71 |
Comprado |
| Merary Macias |
9656 |
2024-12-20 |
Cliente prospecto |
1-L8D1125AR |
2 |
3,495.52 |
6,991.04 |
8,109.61 |
8,109.61 |
Comprado |
| Rafael Valtierra |
9655 |
2024-12-20 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-31AES |
2 |
4,692.00 |
9,384.00 |
10,885.44 |
10,885.44 |
Comprado |
| Fatima Rangel |
9653 |
2024-12-20 |
LUKX S.A. DE C.V. |
20-PS15 |
1 |
2,763.19 |
2,763.19 |
3,205.30 |
7,171.60 |
Rechazado |
| Fatima Rangel |
9653 |
2024-12-20 |
LUKX S.A. DE C.V. |
20-PS30 |
1 |
2,419.22 |
2,419.22 |
2,806.30 |
7,171.60 |
Rechazado |
| Fatima Rangel |
9653 |
2024-12-20 |
LUKX S.A. DE C.V. |
20-SP160WEVP |
1 |
1,000.00 |
1,000.00 |
1,160.00 |
7,171.60 |
Rechazado |
| Fatima Rangel |
9651 |
2024-12-20 |
LUKX S.A. DE C.V. |
90-CL31TS190 |
1 |
2,835.50 |
2,835.50 |
3,289.18 |
3,289.18 |
Rechazado |
| Eder Nino |
9650 |
2024-12-20 |
GREEN KAR |
45-T105 |
120 |
150.12 |
18,014.40 |
20,896.70 |
20,896.70 |
Comprado |
| Eder Nino |
9649 |
2024-12-20 |
GREEN KAR |
45-T105 |
120 |
150.12 |
18,014.40 |
20,896.70 |
20,896.70 |
Comprado |
| Merary Macias |
9648 |
2024-12-19 |
JUMBO PARTES |
45-S105 |
6 |
2,967.60 |
17,805.60 |
20,654.50 |
20,654.50 |
Comprado |
| Merary Macias |
9647 |
2024-12-19 |
JUMBO PARTES |
45-S875 |
6 |
3,025.32 |
18,151.92 |
21,056.23 |
21,056.23 |
Comprado |
| Eder Nino |
9646 |
2024-12-19 |
GREEN KAR |
45-L16GAC |
68 |
305.50 |
20,774.00 |
24,097.84 |
24,097.84 |
Comprado |
| Eder Nino |
9645 |
2024-12-19 |
EDGAR AVILA GAONA |
112-SPC58.4V |
1 |
5,696.11 |
5,696.11 |
6,607.49 |
45,864.79 |
Comprado |
| Eder Nino |
9645 |
2024-12-19 |
EDGAR AVILA GAONA |
112-SPEG51.2V |
1 |
33,842.50 |
33,842.50 |
39,257.30 |
45,864.79 |
Comprado |
| Eder Nino |
9644 |
2024-12-19 |
EDGAR AVILA GAONA |
112-SPC58.4V |
1 |
5,696.11 |
5,696.11 |
6,607.49 |
45,864.79 |
Comprado |
| Eder Nino |
9644 |
2024-12-19 |
EDGAR AVILA GAONA |
112-SPEG51.2V |
1 |
33,842.50 |
33,842.50 |
39,257.30 |
45,864.79 |
Comprado |
| Eder Nino |
9643 |
2024-12-19 |
GREEN KAR |
45-T125 |
4 |
178.43 |
713.72 |
827.92 |
827.92 |
Comprado |
| Fatima Rangel |
9640 |
2024-12-19 |
CASA RIVERO SA DE CV |
1-L4D1000 |
1 |
3,319.14 |
3,319.14 |
3,850.20 |
3,850.20 |
Comprado |
| Fatima Rangel |
9640 |
2024-12-19 |
CASA RIVERO SA DE CV |
1-L51500 |
5 |
1,838.62 |
9,193.10 |
10,664.00 |
3,850.20 |
Comprado |
| Eder Nino |
9639 |
2024-12-19 |
Electrocarros De Mexico |
45-T1275 |
4 |
237.00 |
948.00 |
1,099.68 |
3,373.51 |
Comprado |
| Eder Nino |
9639 |
2024-12-19 |
Electrocarros De Mexico |
45-T875 |
12 |
163.35 |
1,960.20 |
2,273.83 |
3,373.51 |
Comprado |
| Merary Macias |
9638 |
2024-12-19 |
JUMBO PARTES |
45-T875 |
8 |
3,753.41 |
30,027.28 |
34,831.64 |
34,831.64 |
Comprado |
| Rafael Valtierra |
9636 |
2024-12-19 |
BATERIAS INDUSTRIALES DEL BAJIO |
111-JM12150 |
3 |
4,618.02 |
13,854.06 |
16,070.71 |
16,070.71 |
Comprado |
| Merary Macias |
9634 |
2024-12-18 |
SEGAMAC |
45-T125 |
4 |
210.00 |
840.00 |
974.40 |
974.40 |
Comprado |
| Eder Nino |
9633 |
2024-12-18 |
GREEN KAR |
45-T1275 |
20 |
235.00 |
4,700.00 |
5,452.00 |
5,452.00 |
Comprado |
| Merary Macias |
9631 |
2024-12-18 |
SEGAMAC |
45-J305GAC |
8 |
293.00 |
2,344.00 |
2,719.04 |
2,719.04 |
Rechazado |
| Rafael Valtierra |
9627 |
2024-12-18 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-L16HAC |
1 |
7,835.28 |
7,835.28 |
9,088.92 |
9,088.92 |
Comprado |
| Merary Macias |
9626 |
2024-12-18 |
JUMBO PARTES |
45-T105 |
4 |
3,526.66 |
14,106.64 |
16,363.70 |
16,363.70 |
Comprado |
| Merary Macias |
9625 |
2024-12-18 |
JUMBO PARTES |
45-T875 |
6 |
4,067.95 |
24,407.70 |
28,312.93 |
28,312.93 |
Comprado |
| Rafael Valtierra |
9624 |
2024-12-18 |
CLIENTE PROSPECTO |
90-CL31TS190 |
1 |
2,835.31 |
2,835.31 |
3,288.96 |
3,288.96 |
Comprado |
| Fatima Rangel |
9622 |
2024-12-18 |
TVH PARTS MEXICO S DE RL DE CV |
45-J305GAC |
1 |
290.00 |
290.00 |
336.40 |
841.00 |
Rechazado |
| Fatima Rangel |
9622 |
2024-12-18 |
TVH PARTS MEXICO S DE RL DE CV |
45-T105 |
1 |
170.00 |
170.00 |
197.20 |
841.00 |
Rechazado |
| Fatima Rangel |
9622 |
2024-12-18 |
TVH PARTS MEXICO S DE RL DE CV |
45-T1275 |
1 |
265.00 |
265.00 |
307.40 |
841.00 |
Rechazado |
| Merary Macias |
9621 |
2024-12-18 |
EQUIPMENT RENTALS |
1-L24530 |
1 |
1,662.24 |
1,662.24 |
1,928.20 |
1,928.20 |
Comprado |
| Rafael Valtierra |
9620 |
2024-12-18 |
SUMINISTROS INDUSTRIALES Y PETROLEROS ORION |
45-SAGM12205 |
8 |
590.00 |
4,720.00 |
5,475.20 |
6,012.06 |
Comprado |
| Rafael Valtierra |
9620 |
2024-12-18 |
SUMINISTROS INDUSTRIALES Y PETROLEROS ORION |
58-FLETE |
1 |
462.81 |
462.81 |
536.86 |
6,012.06 |
Comprado |
| Rafael Valtierra |
9619 |
2024-12-18 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-8DAGM |
3 |
16,106.72 |
48,320.16 |
56,051.39 |
56,051.39 |
Comprado |
| Fatima Rangel |
9618 |
2024-12-18 |
REFANAYAR |
45-T105 |
8 |
162.00 |
1,296.00 |
1,503.36 |
4,296.64 |
Comprado |
| Fatima Rangel |
9618 |
2024-12-18 |
REFANAYAR |
45-T875 |
14 |
172.00 |
2,408.00 |
2,793.28 |
4,296.64 |
Comprado |
| Merary Macias |
9617 |
2024-12-18 |
SEGAMAC |
45-J305GAC |
1 |
281.00 |
281.00 |
325.96 |
325.96 |
Comprado |
| Merary Macias |
9616 |
2024-12-18 |
EQUIPMENT RENTALS |
45-T105AES |
16 |
5,680.94 |
90,894.98 |
105,438.18 |
105,438.25 |
Rechazado |
| Rafael Valtierra |
9615 |
2024-12-18 |
JORGE GARZA |
45-5SHPGEL |
6 |
8,756.29 |
52,537.74 |
60,943.78 |
60,943.78 |
Comprado |
| Eder Nino |
9614 |
2024-12-17 |
GREEN KAR |
45-T1275 |
25 |
235.00 |
5,875.00 |
6,815.00 |
6,815.00 |
Comprado |
| Fatima Rangel |
9613 |
2024-12-17 |
CORREMEX |
45-S105 |
16 |
2,846.44 |
45,543.01 |
52,829.89 |
136,954.61 |
Comprado |
| Fatima Rangel |
9613 |
2024-12-17 |
CORREMEX |
45-S16 |
8 |
5,369.90 |
42,959.24 |
49,832.71 |
136,954.61 |
Comprado |
| Fatima Rangel |
9613 |
2024-12-17 |
CORREMEX |
45-S305 |
16 |
4,532.58 |
72,521.28 |
84,124.68 |
136,954.61 |
Comprado |
| Fatima Rangel |
9612 |
2024-12-17 |
REFANAYAR |
45-T105 |
96 |
152.70 |
14,658.82 |
17,004.24 |
17,004.67 |
Rechazado |
| Rafael Valtierra |
9611 |
2024-12-17 |
EUGENIO GAXIOLA |
45-J305GAC |
4 |
5,471.43 |
21,885.72 |
25,387.44 |
241,803.07 |
Comprado |
| Rafael Valtierra |
9611 |
2024-12-17 |
EUGENIO GAXIOLA |
45-T105 |
30 |
3,081.21 |
92,436.30 |
107,226.11 |
241,803.07 |
Comprado |
| Rafael Valtierra |
9611 |
2024-12-17 |
EUGENIO GAXIOLA |
45-T1275 |
6 |
4,813.25 |
28,879.50 |
33,500.22 |
241,803.07 |
Comprado |
| Rafael Valtierra |
9611 |
2024-12-17 |
EUGENIO GAXIOLA |
45-T875 |
20 |
3,262.47 |
65,249.40 |
75,689.30 |
241,803.07 |
Comprado |
| Rafael Valtierra |
9610 |
2024-12-17 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-T1275AES |
4 |
6,581.14 |
26,324.56 |
30,536.49 |
30,536.49 |
Comprado |
| Merary Macias |
9609 |
2024-12-17 |
JUMBO PARTES |
45-L16HAC |
16 |
8,751.40 |
140,022.40 |
162,425.98 |
162,425.98 |
Comprado |
| Fatima Rangel |
9608 |
2024-12-17 |
TECNOGOLF |
45-T105AES |
8 |
280.73 |
2,245.84 |
2,605.17 |
2,605.17 |
Comprado |
| Eder Nino |
9607 |
2024-12-17 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-T105 |
12 |
3,224.02 |
38,688.24 |
44,878.36 |
139,359.24 |
Comprado |
| Eder Nino |
9607 |
2024-12-17 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-T1275 |
4 |
5,022.48 |
20,089.92 |
23,304.31 |
139,359.24 |
Comprado |
| Eder Nino |
9607 |
2024-12-17 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-T875 |
18 |
3,408.84 |
61,359.12 |
71,176.58 |
139,359.24 |
Comprado |
| Merary Macias |
9605 |
2024-12-16 |
DISTRIBUIDORA DE REFACCIONES FYR |
45-S875 |
3 |
3,034.70 |
9,104.11 |
10,560.77 |
517.68 |
Comprado |
| Merary Macias |
9603 |
2024-12-16 |
EQUIPMENT RENTALS |
1-L3478750 |
1 |
1,998.97 |
1,998.97 |
2,318.81 |
2,318.81 |
Comprado |
| Fatima Rangel |
9602 |
2024-12-16 |
HAULOTTE |
1-L49900AGM |
1 |
4,076.02 |
4,076.02 |
4,728.18 |
4,728.18 |
Rechazado |
| Eder Nino |
9601 |
2024-12-16 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
4 |
4,117.94 |
16,471.76 |
19,107.24 |
19,107.24 |
Comprado |
| Rafael Valtierra |
9600 |
2024-12-16 |
MAQSAR |
45-L16PAC |
8 |
386.96 |
3,095.68 |
3,590.99 |
3,590.99 |
Rechazado |
| Merary Macias |
9599 |
2024-12-16 |
MAQSAI |
45-L16GAC |
4 |
7,859.55 |
31,438.20 |
36,468.31 |
36,468.31 |
Comprado |
| Fatima Rangel |
9598 |
2024-12-16 |
CONTRACTING |
37-AGUADESTI |
10 |
80.00 |
800.00 |
928.00 |
928.00 |
Comprado |
| Merary Macias |
9597 |
2024-12-16 |
SEGAMAC |
45-L16GAC |
2 |
334.00 |
668.00 |
774.88 |
774.88 |
Comprado |
| Merary Macias |
9596 |
2024-12-16 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
4 |
270.00 |
1,080.00 |
1,252.80 |
5,264.08 |
Comprado |
| Merary Macias |
9596 |
2024-12-16 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-T125 |
19 |
182.00 |
3,458.00 |
4,011.28 |
5,264.08 |
Comprado |
| Merary Macias |
9595 |
2024-12-16 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-T125 |
4 |
182.00 |
728.00 |
844.48 |
844.48 |
Comprado |
| Merary Macias |
9594 |
2024-12-13 |
CLIENTE PROSPECTO BATTERY MASTER |
45-T1275 |
40 |
246.20 |
9,848.00 |
11,423.68 |
11,423.68 |
Comprado |
| Merary Macias |
9593 |
2024-12-13 |
CLIENTE PROSPECTO BATTERY MASTER |
45-T875 |
60 |
167.10 |
10,026.00 |
11,630.16 |
11,630.16 |
Comprado |
| Merary Macias |
9590 |
2024-12-13 |
FESAT |
45-L16PAC |
4 |
7,032.84 |
28,131.36 |
32,632.38 |
32,632.38 |
Comprado |
| Fatima Rangel |
9589 |
2024-12-13 |
MAYCO & BROS |
111-JS127 |
1 |
9.63 |
9.63 |
11.17 |
11.17 |
Rechazado |
| Fatima Rangel |
9588 |
2024-12-13 |
HAULOTTE |
1-L94R850 |
1 |
4,076.02 |
4,076.02 |
4,728.18 |
4,728.18 |
Rechazado |
| Merary Macias |
9587 |
2024-12-13 |
MONTACARGAS AC |
45-L16GAC |
3 |
334.86 |
1,004.58 |
1,165.31 |
1,165.31 |
Comprado |
| Fatima Rangel |
9585 |
2024-12-13 |
TECNOGOLF |
45-T105 |
4 |
158.04 |
632.16 |
733.31 |
1,875.67 |
Comprado |
| Fatima Rangel |
9585 |
2024-12-13 |
TECNOGOLF |
45-T1275 |
4 |
246.20 |
984.80 |
1,142.37 |
1,875.67 |
Comprado |
| Eder Nino |
9584 |
2024-12-13 |
MAQUINARIA DE ELEVACION |
45-J305GAC |
36 |
262.00 |
9,432.00 |
10,941.12 |
10,941.12 |
Comprado |
| Eder Nino |
9583 |
2024-12-13 |
MAQUINARIA DE ELEVACION |
45-L16GAC |
36 |
302.00 |
10,872.00 |
12,611.52 |
12,611.52 |
Comprado |
| Merary Macias |
9582 |
2024-12-13 |
JUMBO PARTES |
45-S875 |
6 |
3,003.29 |
18,019.74 |
20,902.90 |
20,902.90 |
Comprado |
| Merary Macias |
9580 |
2024-12-13 |
EQUIPMENT RENTALS |
1-H47LN2600 |
1 |
2,153.97 |
2,153.97 |
2,498.61 |
2,498.61 |
Comprado |
| Rafael Valtierra |
9578 |
2024-12-13 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-8DAGM |
6 |
16,050.98 |
96,305.88 |
111,714.82 |
111,714.82 |
Rechazado |
| Merary Macias |
9576 |
2024-12-13 |
JUMBO PARTES |
45-S105 |
2 |
2,876.50 |
5,753.00 |
6,673.48 |
14,895.54 |
Comprado |
| Merary Macias |
9576 |
2024-12-13 |
JUMBO PARTES |
45-T105 |
2 |
3,543.99 |
7,087.98 |
8,222.06 |
14,895.54 |
Comprado |
| Merary Macias |
9575 |
2024-12-13 |
JUMBO PARTES |
45-S1275 |
2 |
4,402.32 |
8,804.64 |
10,213.38 |
10,213.38 |
Comprado |
| Merary Macias |
9574 |
2024-12-13 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-L16PAC |
2 |
337.66 |
675.32 |
783.37 |
783.37 |
Comprado |
| Merary Macias |
9573 |
2024-12-12 |
EQUIPMENT RENTALS |
45-L16GAC |
8 |
7,152.18 |
57,217.44 |
66,372.23 |
66,372.23 |
Comprado |
| Fatima Rangel |
9572 |
2024-12-12 |
cliente piso |
45-T105 |
4 |
4,000.00 |
16,000.00 |
18,560.00 |
18,560.00 |
Comprado |
| Eder Nino |
9571 |
2024-12-12 |
ZING MÉXICO |
45-S105 |
60 |
140.66 |
8,439.60 |
9,789.94 |
9,789.94 |
Comprado |
| Merary Macias |
9570 |
2024-12-12 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
4 |
270.00 |
1,080.00 |
1,252.80 |
1,252.80 |
Comprado |
| Eder Nino |
9569 |
2024-12-12 |
EDGAR AVILA GAONA |
45-T1275 |
8 |
5,202.00 |
41,616.00 |
48,274.56 |
48,274.56 |
Comprado |
| Eder Nino |
9568 |
2024-12-12 |
EDGAR AVILA GAONA |
45-T875 |
60 |
3,366.00 |
201,960.00 |
234,273.60 |
234,273.60 |
Comprado |
| Eder Nino |
9567 |
2024-12-12 |
MAQUINARIA Y ELEVACION DE JUAREZ S.A. DE C.V. |
45-T105 |
8 |
166.10 |
1,328.80 |
1,541.41 |
1,541.41 |
Comprado |
| Rafael Valtierra |
9564 |
2024-12-12 |
MAQSAR |
45-L16EAC |
12 |
337.38 |
4,048.56 |
4,696.33 |
4,696.33 |
Rechazado |
| Merary Macias |
9563 |
2024-12-12 |
SEGAMAC |
45-T105 |
16 |
159.00 |
2,544.00 |
2,951.04 |
2,951.04 |
Rechazado |
| Eder Nino |
9562 |
2024-12-12 |
GREEN KAR |
45-30XHS |
2 |
211.93 |
423.86 |
491.68 |
491.68 |
Comprado |
| Merary Macias |
9561 |
2024-12-12 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
6 |
270.00 |
1,620.00 |
1,879.20 |
1,879.20 |
Comprado |
| Rafael Valtierra |
9560 |
2024-12-11 |
CYBERCOM TECHNOLOGIES |
1-L31TS190M |
20 |
3,016.04 |
60,320.80 |
69,972.13 |
69,972.13 |
Comprado |
| Rafael Valtierra |
9559 |
2024-12-11 |
EUGENIO GAXIOLA |
45-T1275 |
3 |
4,837.15 |
14,511.45 |
16,833.28 |
16,833.28 |
Comprado |
| Merary Macias |
9558 |
2024-12-11 |
ENEDIVSA |
45-T105 |
1 |
3,972.28 |
3,972.28 |
4,607.84 |
4,607.84 |
Comprado |
| Merary Macias |
9557 |
2024-12-11 |
ENEDIVSA |
45-L16HAC |
16 |
445.92 |
7,134.72 |
8,276.28 |
8,276.28 |
Rechazado |
| Fatima Rangel |
9556 |
2024-12-11 |
PRIORITY NETWORKS SA DE CV |
20-TSMPPT60 |
2 |
4,500.00 |
9,000.00 |
10,440.00 |
10,440.00 |
Comprado |
| Eder Nino |
9555 |
2024-12-11 |
TMX CLEAN SERVICE SA DE CV |
45-J305HAC |
6 |
7,316.05 |
43,896.30 |
50,919.71 |
50,919.71 |
Comprado |
| Fatima Rangel |
9554 |
2024-12-11 |
CORREMEX |
45-J305GAC |
6 |
5,500.91 |
33,005.46 |
38,286.33 |
38,286.33 |
Comprado |
| Rafael Valtierra |
9553 |
2024-12-11 |
MAQSAR |
45-T105 |
12 |
178.30 |
2,139.60 |
2,481.94 |
2,481.94 |
Rechazado |
| Merary Macias |
9552 |
2024-12-11 |
SEGAMAC |
45-T1275 |
1 |
284.37 |
284.37 |
329.87 |
329.87 |
Comprado |
| Merary Macias |
9550 |
2024-12-10 |
MUNICH MARINER |
45-L16HAC |
16 |
455.00 |
7,280.00 |
8,444.80 |
8,444.80 |
Rechazado |
| Merary Macias |
9549 |
2024-12-10 |
MONTACARGAS AC |
45-T105 |
12 |
168.00 |
2,016.00 |
2,338.56 |
2,338.56 |
Comprado |
| Merary Macias |
9548 |
2024-12-10 |
MUNICH MARINER |
1-D27M |
3 |
5,860.71 |
17,582.13 |
20,395.27 |
37,822.97 |
Rechazado |
| Merary Macias |
9548 |
2024-12-10 |
MUNICH MARINER |
1-D34M |
2 |
5,011.94 |
10,023.88 |
11,627.70 |
37,822.97 |
Rechazado |
| Merary Macias |
9548 |
2024-12-10 |
MUNICH MARINER |
58-FLETE |
1 |
5,000.00 |
5,000.00 |
5,800.00 |
37,822.97 |
Rechazado |
| Rafael Valtierra |
9545 |
2024-12-10 |
JORGE GARZA |
20-SS2024 |
9 |
700.00 |
6,300.00 |
7,308.00 |
7,308.00 |
Comprado |
| Eder Nino |
9544 |
2024-12-10 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
4 |
4,128.04 |
16,512.16 |
19,154.11 |
19,154.11 |
Comprado |
| Merary Macias |
9542 |
2024-12-10 |
SEGAMAC |
45-L16GAC |
1 |
334.00 |
334.00 |
387.44 |
387.44 |
Comprado |
| Fatima Rangel |
9541 |
2024-12-10 |
HAULOTTE |
45-31AES |
1 |
5,148.27 |
5,148.27 |
5,971.99 |
5,971.99 |
Rechazado |
| Rafael Valtierra |
9540 |
2024-12-10 |
LIENZ |
45-T105 |
4 |
178.30 |
713.20 |
827.31 |
827.31 |
Rechazado |
| Merary Macias |
9539 |
2024-12-10 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
6 |
270.00 |
1,620.00 |
1,879.20 |
4,412.64 |
Comprado |
| Merary Macias |
9539 |
2024-12-10 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-T125 |
12 |
182.00 |
2,184.00 |
2,533.44 |
4,412.64 |
Comprado |
| Fatima Rangel |
9538 |
2024-12-09 |
REFACSOL |
53-VS120 |
1 |
1,396.59 |
1,396.59 |
1,620.04 |
4,269.86 |
Rechazado |
| Fatima Rangel |
9538 |
2024-12-09 |
REFACSOL |
111-JM12150 |
4 |
244.31 |
977.24 |
1,133.60 |
4,269.86 |
Rechazado |
| Fatima Rangel |
9538 |
2024-12-09 |
REFACSOL |
45-T1275AES |
4 |
326.77 |
1,307.08 |
1,516.21 |
4,269.86 |
Rechazado |
| Eder Nino |
9537 |
2024-12-09 |
GREEN KAR |
45-T1275 |
12 |
236.20 |
2,834.40 |
3,287.90 |
3,287.90 |
Comprado |
| Eder Nino |
9536 |
2024-12-09 |
GREEN KAR |
45-T875 |
25 |
157.10 |
3,927.50 |
4,555.90 |
4,555.90 |
Comprado |
| Rafael Valtierra |
9535 |
2024-12-09 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-T105 |
120 |
3,093.46 |
371,215.20 |
430,609.63 |
430,609.63 |
Comprado |
| Rafael Valtierra |
9534 |
2024-12-09 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-T105 |
20 |
3,093.46 |
61,869.20 |
71,768.27 |
71,768.27 |
Comprado |
| Fatima Rangel |
9533 |
2024-12-09 |
GACSA |
45-L16GAC |
8 |
7,231.96 |
57,855.68 |
67,112.59 |
67,112.59 |
Comprado |
| Fatima Rangel |
9532 |
2024-12-09 |
HAULOTTE |
45-27TMX |
1 |
3,259.64 |
3,259.64 |
3,781.18 |
3,781.18 |
Comprado |
| Rafael Valtierra |
9531 |
2024-12-09 |
EUGENIO GAXIOLA |
45-5SHPGEL |
2 |
8,495.43 |
16,990.86 |
19,709.40 |
19,709.40 |
Comprado |
| Merary Macias |
9530 |
2024-12-09 |
ADMH |
58-B105 |
25 |
112.41 |
2,810.25 |
3,259.89 |
3,259.89 |
Comprado |
| Merary Macias |
9529 |
2024-12-09 |
JUMBO PARTES |
45-L16GAC |
2 |
7,140.00 |
14,280.00 |
16,564.80 |
35,524.86 |
Comprado |
| Merary Macias |
9529 |
2024-12-09 |
JUMBO PARTES |
45-S105 |
2 |
2,869.46 |
5,738.92 |
6,657.15 |
35,524.86 |
Comprado |
| Merary Macias |
9529 |
2024-12-09 |
JUMBO PARTES |
45-T105 |
3 |
3,535.32 |
10,605.96 |
12,302.91 |
35,524.86 |
Comprado |
| Eder Nino |
9528 |
2024-12-06 |
MAQUINARIA Y ELEVACION DE JUAREZ S.A. DE C.V. |
45-T105 |
4 |
166.10 |
664.40 |
770.70 |
770.70 |
Comprado |
| Fatima Rangel |
9527 |
2024-12-06 |
TECNOGOLF |
45-T875 |
9 |
166.00 |
1,494.00 |
1,733.04 |
1,733.04 |
Comprado |
| Fatima Rangel |
9526 |
2024-12-06 |
TECNOGOLF |
45-T875 |
9 |
166.00 |
1,494.00 |
1,733.04 |
1,733.04 |
Comprado |
| Fatima Rangel |
9525 |
2024-12-06 |
TECNOGOLF |
45-T875 |
9 |
166.00 |
1,494.00 |
1,733.04 |
1,733.04 |
Comprado |
| Fatima Rangel |
9524 |
2024-12-06 |
HAULOTTE |
45-J305GAC |
6 |
5,582.82 |
33,496.92 |
38,856.43 |
38,856.43 |
Comprado |
| Merary Macias |
9523 |
2024-12-06 |
EQUIPMENT RENTALS |
45-J305HAC |
8 |
7,622.83 |
60,982.64 |
70,739.86 |
70,739.86 |
Comprado |
| Rafael Valtierra |
9520 |
2024-12-06 |
EUGENIO GAXIOLA |
45-T875 |
6 |
3,270.57 |
19,623.42 |
22,763.17 |
22,763.17 |
Comprado |
| Eder Nino |
9518 |
2024-12-06 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
4 |
4,128.04 |
16,512.16 |
19,154.11 |
19,154.11 |
Comprado |
| Eder Nino |
9517 |
2024-12-06 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
4 |
4,128.04 |
16,512.15 |
19,154.09 |
16,823.62 |
Comprado |
| Eder Nino |
9516 |
2024-12-06 |
TMX CLEAN SERVICE SA DE CV |
45-T105 |
4 |
3,625.78 |
14,503.12 |
16,823.62 |
16,823.62 |
Comprado |
| Fatima Rangel |
9515 |
2024-12-06 |
REFANAYAR |
45-T105 |
8 |
162.00 |
1,296.00 |
1,503.36 |
1,503.36 |
Comprado |
| Merary Macias |
9514 |
2024-12-06 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-T125 |
4 |
182.00 |
728.00 |
844.48 |
844.48 |
Comprado |
| Eder Nino |
9512 |
2024-12-05 |
MAQUINARIA Y ELEVACION DE JUAREZ S.A. DE C.V. |
45-J305GAC |
8 |
287.52 |
2,300.16 |
2,668.19 |
2,668.19 |
Comprado |
| Merary Macias |
9511 |
2024-12-05 |
Cliente prospecto |
1-L35575 |
1 |
1,715.69 |
1,715.69 |
1,990.20 |
1,990.20 |
Comprado |
| Merary Macias |
9510 |
2024-12-05 |
SEGAMAC |
45-27AES |
1 |
395.00 |
395.00 |
458.20 |
328.28 |
Comprado |
| Merary Macias |
9509 |
2024-12-05 |
JUMBO PARTES |
1-L49900AGM |
1 |
3,543.62 |
3,543.62 |
4,110.60 |
12,677.85 |
Comprado |
| Merary Macias |
9509 |
2024-12-05 |
JUMBO PARTES |
45-T105 |
2 |
3,692.78 |
7,385.56 |
8,567.25 |
12,677.85 |
Comprado |
| Merary Macias |
9507 |
2024-12-05 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-L16PAC |
1 |
337.66 |
337.66 |
391.69 |
391.69 |
Comprado |
| Fatima Rangel |
9506 |
2024-12-05 |
B-ENERGY |
20-TSMPPT45 |
3 |
530.41 |
1,591.24 |
1,845.84 |
7,954.68 |
Rechazado |
| Fatima Rangel |
9506 |
2024-12-05 |
B-ENERGY |
20-TSMPPT60 |
1 |
530.41 |
530.41 |
615.28 |
7,954.68 |
Rechazado |
| Fatima Rangel |
9506 |
2024-12-05 |
B-ENERGY |
45-SAES12205 |
8 |
591.98 |
4,735.84 |
5,493.57 |
7,954.68 |
Rechazado |
| Fatima Rangel |
9504 |
2024-12-05 |
REFANAYAR |
45-T875 |
30 |
172.00 |
5,160.00 |
5,985.60 |
5,985.60 |
Comprado |
| Merary Macias |
9503 |
2024-12-05 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
8 |
270.00 |
2,160.00 |
2,505.60 |
2,505.60 |
Comprado |
| Eder Nino |
9502 |
2024-12-05 |
CARROS DE GOLF MEXICO-AMERICANOS |
30-24EZ48VDC |
1 |
2,268.97 |
2,268.97 |
2,632.01 |
2,632.01 |
Comprado |
| Eder Nino |
9501 |
2024-12-05 |
EDGAR AVILA GAONA |
112-SPC58.4V |
1 |
5,668.45 |
5,668.45 |
6,575.40 |
45,642.14 |
Comprado |
| Eder Nino |
9501 |
2024-12-05 |
EDGAR AVILA GAONA |
112-SPEG51.2V |
1 |
33,678.22 |
33,678.22 |
39,066.74 |
45,642.14 |
Comprado |
| Rafael Valtierra |
9500 |
2024-12-05 |
MAQSAR |
45-J305GAC |
8 |
5,560.00 |
44,480.00 |
51,596.80 |
51,596.80 |
Comprado |
| Fatima Rangel |
9499 |
2024-12-05 |
EMPRESA ESTRATEGICA SUSTAINABLE |
88-SAM100012 |
1 |
2,100.00 |
2,100.00 |
2,436.00 |
2,436.00 |
Comprado |
| Eder Nino |
9498 |
2024-12-05 |
MAQUINARIA Y ELEVACION DE JUAREZ S.A. DE C.V. |
45-T105 |
8 |
166.10 |
1,328.80 |
1,541.41 |
1,541.41 |
Comprado |
| Eder Nino |
9495 |
2024-12-04 |
EDGAR AVILA GAONA |
45-T105 |
7 |
3,349.65 |
23,447.55 |
27,199.16 |
75,828.68 |
Comprado |
| Eder Nino |
9495 |
2024-12-04 |
EDGAR AVILA GAONA |
45-T1275 |
8 |
5,240.25 |
41,922.00 |
48,629.52 |
75,828.68 |
Comprado |
| Fatima Rangel |
9494 |
2024-12-04 |
CORREMEX |
45-S16 |
4 |
5,392.99 |
21,571.96 |
25,023.47 |
25,023.47 |
Comprado |
| Fatima Rangel |
9492 |
2024-12-04 |
ELECTRIC VEHICLE OF THE CROSS EVC |
45-T105 |
24 |
162.00 |
3,888.00 |
4,510.08 |
4,510.08 |
Comprado |
| Merary Macias |
9491 |
2024-12-04 |
ADMH |
58-B105 |
20 |
112.41 |
2,248.20 |
2,607.91 |
2,607.91 |
Comprado |
| Eder Nino |
9490 |
2024-12-04 |
GREEN KAR |
45-T875 |
60 |
156.00 |
9,360.00 |
10,857.60 |
10,857.60 |
Comprado |
| Eder Nino |
9488 |
2024-12-04 |
GREEN KAR |
45-L16GAC |
72 |
305.50 |
21,996.00 |
25,515.36 |
25,515.36 |
Comprado |
| Merary Macias |
9487 |
2024-12-04 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
8 |
270.00 |
2,160.00 |
2,505.60 |
3,350.08 |
Comprado |
| Merary Macias |
9487 |
2024-12-04 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-T125 |
4 |
182.00 |
728.00 |
844.48 |
3,350.08 |
Comprado |
| Eder Nino |
9486 |
2024-12-04 |
GREEN KAR |
45-T875 |
60 |
156.00 |
9,360.00 |
10,857.60 |
10,857.60 |
Comprado |
| Fatima Rangel |
9485 |
2024-12-04 |
TECNOGOLF |
45-T1275 |
4 |
246.20 |
984.80 |
1,142.37 |
2,297.73 |
Comprado |
| Fatima Rangel |
9485 |
2024-12-04 |
TECNOGOLF |
45-T875 |
6 |
166.00 |
996.00 |
1,155.36 |
2,297.73 |
Comprado |
| Eder Nino |
9484 |
2024-12-04 |
TRACTORES Y MAQUINARIA REAL, S.A. DE C.V. |
45-J305GAC |
1 |
296.51 |
296.51 |
343.95 |
343.95 |
Comprado |
| Rafael Valtierra |
9482 |
2024-12-04 |
BATERIAS INDUSTRIALES DEL BAJIO |
111-JM12200 |
3 |
6,488.17 |
19,464.51 |
22,578.83 |
22,578.83 |
Comprado |
| Fatima Rangel |
9481 |
2024-12-04 |
ELECTRIC VEHICLE OF THE CROSS EVC |
45-T105 |
32 |
162.00 |
5,184.00 |
6,013.44 |
6,013.44 |
Rechazado |
| Merary Macias |
9478 |
2024-12-04 |
JUMBO PARTES |
1-L49900AGM |
1 |
3,543.62 |
3,543.62 |
4,110.60 |
8,371.26 |
Comprado |
| Merary Macias |
9478 |
2024-12-04 |
JUMBO PARTES |
45-T105 |
1 |
3,672.98 |
3,672.98 |
4,260.66 |
8,371.26 |
Comprado |
| Merary Macias |
9477 |
2024-12-04 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-T125 |
6 |
182.00 |
1,092.00 |
1,266.72 |
1,266.72 |
Comprado |
| Eder Nino |
9473 |
2024-12-04 |
DSOL ENERGIA SA DE CV |
90-CL31TS190 |
27 |
2,170.00 |
58,590.00 |
67,964.40 |
67,964.40 |
Comprado |
| Rafael Valtierra |
9471 |
2024-12-04 |
TEC. RENOVABLES APLICADAS |
45-SAES12135 |
4 |
339.66 |
1,358.64 |
1,576.02 |
1,576.02 |
Rechazado |
| Rafael Valtierra |
9470 |
2024-12-04 |
MONTAGSA |
45-L16GAC |
8 |
365.81 |
2,926.48 |
3,394.72 |
3,394.72 |
Rechazado |
| Eder Nino |
9467 |
2024-12-04 |
GREEN KAR |
45-J305GAC |
72 |
269.18 |
19,380.96 |
22,481.91 |
22,481.91 |
Comprado |
| Eder Nino |
9466 |
2024-12-04 |
GREEN KAR |
45-J305GAC |
72 |
269.18 |
19,380.96 |
22,481.91 |
22,481.91 |
Comprado |
| Rafael Valtierra |
9465 |
2024-12-04 |
EUGENIO GAXIOLA |
45-J305GAC |
1 |
5,520.33 |
5,520.33 |
6,403.58 |
12,036.86 |
Comprado |
| Rafael Valtierra |
9465 |
2024-12-04 |
EUGENIO GAXIOLA |
45-T1275 |
1 |
4,856.27 |
4,856.27 |
5,633.27 |
12,036.86 |
Comprado |
| Eder Nino |
9464 |
2024-12-03 |
EDGAR AVILA GAONA |
45-T875 |
31 |
3,399.00 |
105,369.00 |
122,228.04 |
122,228.04 |
Comprado |
| Fatima Rangel |
9463 |
2024-12-03 |
GACSA |
45-T1275 |
4 |
5,651.96 |
22,607.84 |
26,225.09 |
26,225.09 |
Rechazado |
| Fatima Rangel |
9462 |
2024-12-03 |
ELECTRIC VEHICLE OF THE CROSS EVC |
45-T105 |
8 |
162.00 |
1,296.00 |
1,503.36 |
1,503.36 |
Rechazado |
| Eder Nino |
9461 |
2024-12-03 |
TMX CLEAN SERVICE SA DE CV |
45-T105 |
2 |
3,652.38 |
7,304.76 |
8,473.52 |
8,473.52 |
Comprado |
| Merary Macias |
9460 |
2024-12-03 |
FESAT |
45-27TMX |
12 |
3,241.51 |
38,898.12 |
45,121.82 |
2,165,753.78 |
Comprado |
| Merary Macias |
9460 |
2024-12-03 |
FESAT |
45-30XHS |
12 |
4,310.00 |
51,720.00 |
59,995.20 |
2,165,753.78 |
Comprado |
| Merary Macias |
9460 |
2024-12-03 |
FESAT |
45-J305GAC |
36 |
5,495.00 |
197,820.00 |
229,471.20 |
2,165,753.78 |
Comprado |
| Merary Macias |
9460 |
2024-12-03 |
FESAT |
45-L16GAC |
72 |
6,400.00 |
460,800.00 |
534,528.00 |
2,165,753.78 |
Comprado |
| Merary Macias |
9460 |
2024-12-03 |
FESAT |
45-T105 |
180 |
3,063.31 |
551,395.80 |
639,619.13 |
2,165,753.78 |
Comprado |
| Merary Macias |
9460 |
2024-12-03 |
FESAT |
45-T875 |
60 |
3,400.00 |
204,000.00 |
236,640.00 |
2,165,753.78 |
Comprado |
| Merary Macias |
9460 |
2024-12-03 |
FESAT |
45-27AES |
48 |
4,898.65 |
235,135.20 |
272,756.83 |
2,165,753.78 |
Comprado |
| Merary Macias |
9460 |
2024-12-03 |
FESAT |
45-31AES |
12 |
4,965.00 |
59,580.00 |
69,112.80 |
2,165,753.78 |
Comprado |
| Merary Macias |
9460 |
2024-12-03 |
FESAT |
45-T105AES |
12 |
5,640.00 |
67,680.00 |
78,508.80 |
2,165,753.78 |
Comprado |
| Merary Macias |
9459 |
2024-12-03 |
DISTRIBUIDORA DE REFACCIONES FYR |
45-S875 |
6 |
3,032.66 |
18,195.96 |
21,107.31 |
21,107.31 |
Comprado |
| Eder Nino |
9458 |
2024-12-03 |
ALTERNATIVAS SOLARES |
45-L16GAC |
3 |
6,869.07 |
20,607.21 |
23,904.36 |
1,160.41 |
Comprado |
| Merary Macias |
9457 |
2024-12-03 |
FESAT |
45-L16GAC |
2 |
6,454.21 |
12,908.42 |
14,973.77 |
14,973.77 |
Comprado |
| Eder Nino |
9456 |
2024-12-03 |
Maquinaria Traum |
45-T105 |
4 |
3,386.60 |
13,546.40 |
15,713.82 |
15,713.82 |
Comprado |
| Eder Nino |
9455 |
2024-12-03 |
Maquinaria Traum |
45-T105 |
4 |
3,386.60 |
13,546.40 |
15,713.82 |
15,713.82 |
Comprado |
| Merary Macias |
9454 |
2024-12-03 |
MULTICOM |
45-S16 |
4 |
5,422.82 |
21,691.28 |
25,161.88 |
25,161.88 |
Comprado |
| Eder Nino |
9453 |
2024-12-03 |
Equipos Agrícolas del Yaqui, S.A. de C.V. |
45-T875 |
60 |
167.10 |
10,026.00 |
11,630.16 |
11,630.16 |
Comprado |
| Eder Nino |
9451 |
2024-12-03 |
DSOL ENERGIA SA DE CV |
90-CL31TS190 |
45 |
2,835.50 |
127,597.50 |
148,013.10 |
148,013.10 |
Comprado |
| Fatima Rangel |
9449 |
2024-12-03 |
CORREMEX |
1-L31T900AR |
5 |
2,009.69 |
10,048.45 |
11,656.20 |
11,656.20 |
Comprado |
| Merary Macias |
9448 |
2024-12-03 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-T125 |
4 |
182.00 |
728.00 |
844.48 |
844.48 |
Comprado |
| Eder Nino |
9447 |
2024-12-02 |
MAQUINARIA Y ELEVACION DE JUAREZ S.A. DE C.V. |
45-T105 |
8 |
166.10 |
1,328.80 |
1,541.41 |
1,541.41 |
Comprado |
| Merary Macias |
9446 |
2024-12-02 |
MATECO |
45-J305GAC |
5 |
297.51 |
1,487.55 |
1,725.56 |
1,725.56 |
Comprado |
| Merary Macias |
9445 |
2024-12-02 |
SEGAMAC |
45-L16EAC |
4 |
327.00 |
1,308.00 |
1,517.28 |
1,517.28 |
Rechazado |
| Fatima Rangel |
9444 |
2024-12-02 |
HAULOTTE |
45-T105 |
1 |
3,263.53 |
3,263.53 |
3,785.69 |
3,785.69 |
Rechazado |
| Rafael Valtierra |
9443 |
2024-12-02 |
EUGENIO GAXIOLA |
45-T105 |
4 |
3,108.75 |
12,435.00 |
14,424.60 |
14,424.60 |
Comprado |
| Eder Nino |
9439 |
2024-12-02 |
GREEN KAR |
58-B105 |
6 |
102.93 |
617.58 |
716.39 |
716.39 |
Comprado |
| Eder Nino |
9438 |
2024-12-02 |
TRACTORES Y MAQUINARIA REAL, S.A. DE C.V. |
45-T1275 |
2 |
272.57 |
545.14 |
632.36 |
632.36 |
Comprado |
| Eder Nino |
9437 |
2024-12-02 |
GREEN KAR |
58-B105 |
6 |
102.93 |
617.58 |
716.39 |
716.39 |
Comprado |
| Rafael Valtierra |
9436 |
2024-12-02 |
SIMOSOL |
88-PST100024 |
2 |
622.81 |
1,245.62 |
1,444.92 |
2,970.83 |
Rechazado |
| Rafael Valtierra |
9436 |
2024-12-02 |
SIMOSOL |
88-PST150024 |
1 |
759.34 |
759.34 |
880.83 |
2,970.83 |
Rechazado |
| Rafael Valtierra |
9436 |
2024-12-02 |
SIMOSOL |
88-SAM100012 |
2 |
149.60 |
299.20 |
347.07 |
2,970.83 |
Rechazado |
| Rafael Valtierra |
9436 |
2024-12-02 |
SIMOSOL |
88-SAM150012 |
1 |
256.90 |
256.90 |
298.00 |
2,970.83 |
Rechazado |
| Merary Macias |
9434 |
2024-12-02 |
DANIEL ROSALES |
45-T875 |
2 |
210.00 |
420.00 |
487.20 |
487.20 |
Rechazado |
| Eder Nino |
9433 |
2024-12-02 |
TRACTORES Y MAQUINARIA REAL, S.A. DE C.V. |
45-J305HAC |
2 |
359.63 |
719.26 |
834.34 |
834.34 |
Comprado |
| Eder Nino |
9432 |
2024-12-02 |
TRACTORES Y MAQUINARIA REAL, S.A. DE C.V. |
45-L16HAC |
1 |
336.38 |
336.38 |
390.20 |
390.20 |
Comprado |
| Fatima Rangel |
9430 |
2024-11-29 |
IAMISA |
45-27AGM |
20 |
307.18 |
6,143.59 |
7,126.57 |
12,379.91 |
Pendiente |
| Fatima Rangel |
9430 |
2024-11-29 |
IAMISA |
45-31AGM |
10 |
333.30 |
3,333.03 |
3,866.31 |
12,379.91 |
Pendiente |
| Fatima Rangel |
9430 |
2024-11-29 |
IAMISA |
45-T105 |
6 |
199.29 |
1,195.74 |
1,387.06 |
12,379.91 |
Pendiente |
| Eder Nino |
9429 |
2024-11-29 |
GREEN KAR |
45-T875 |
60 |
157.10 |
9,426.00 |
10,934.16 |
10,934.16 |
Comprado |
| Eder Nino |
9428 |
2024-11-29 |
GREEN KAR |
45-T875 |
60 |
157.10 |
9,426.00 |
10,934.16 |
10,934.16 |
Comprado |
| Rafael Valtierra |
9426 |
2024-11-29 |
EUGENIO GAXIOLA |
45-T105 |
6 |
3,122.52 |
18,735.12 |
21,732.74 |
21,732.74 |
Comprado |
| Fatima Rangel |
9425 |
2024-11-29 |
Cliente Prospecto |
45-T875 |
3 |
4,453.00 |
13,359.00 |
15,496.44 |
15,496.44 |
Comprado |
| Fatima Rangel |
9424 |
2024-11-29 |
REFANAYAR |
45-T105 |
96 |
3,115.00 |
299,040.00 |
346,886.40 |
346,886.40 |
Rechazado |
| Fatima Rangel |
9423 |
2024-11-29 |
Cliente Prospecto |
33-TL2100 |
100 |
205.00 |
20,500.00 |
23,780.00 |
23,780.00 |
Rechazado |
| Fatima Rangel |
9422 |
2024-11-29 |
REFANAYAR |
1-L22F450 |
2 |
1,826.58 |
3,653.16 |
4,237.67 |
51,248.02 |
Comprado |
| Fatima Rangel |
9422 |
2024-11-29 |
REFANAYAR |
1-L24R530 |
2 |
2,189.61 |
4,379.22 |
5,079.90 |
51,248.02 |
Comprado |
| Fatima Rangel |
9422 |
2024-11-29 |
REFANAYAR |
1-L34600 |
3 |
2,355.30 |
7,065.90 |
8,196.44 |
51,248.02 |
Comprado |
| Fatima Rangel |
9422 |
2024-11-29 |
REFANAYAR |
1-L35575 |
2 |
2,168.23 |
4,336.46 |
5,030.29 |
51,248.02 |
Comprado |
| Fatima Rangel |
9422 |
2024-11-29 |
REFANAYAR |
1-L42500 |
3 |
2,067.09 |
6,201.27 |
7,193.47 |
51,248.02 |
Comprado |
| Fatima Rangel |
9422 |
2024-11-29 |
REFANAYAR |
1-L47LN2550 |
3 |
2,408.75 |
7,226.25 |
8,382.45 |
51,248.02 |
Comprado |
| Fatima Rangel |
9422 |
2024-11-29 |
REFANAYAR |
1-L4891LN361 |
1 |
2,601.17 |
2,601.17 |
3,017.36 |
51,248.02 |
Comprado |
| Fatima Rangel |
9422 |
2024-11-29 |
REFANAYAR |
1-L58575 |
2 |
1,944.17 |
3,888.34 |
4,510.47 |
51,248.02 |
Comprado |
| Fatima Rangel |
9422 |
2024-11-29 |
REFANAYAR |
1-L65800 |
2 |
2,413.78 |
4,827.56 |
5,599.97 |
51,248.02 |
Comprado |
| Fatima Rangel |
9420 |
2024-11-29 |
HAULOTTE |
45-J305GAC |
6 |
5,582.82 |
33,496.91 |
38,856.42 |
38,856.43 |
Comprado |
| Rafael Valtierra |
9419 |
2024-11-29 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-L16EAC |
15 |
6,184.23 |
92,763.45 |
107,605.60 |
107,605.60 |
Comprado |
| Rafael Valtierra |
9418 |
2024-11-29 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-J305GAC |
10 |
5,544.78 |
55,447.80 |
64,319.45 |
64,319.45 |
Comprado |
| Merary Macias |
9417 |
2024-11-29 |
FESAT |
45-T875 |
12 |
3,411.73 |
40,940.76 |
47,491.28 |
47,491.28 |
Comprado |
| Fatima Rangel |
9416 |
2024-11-29 |
SKYLIFT |
45-T105 |
12 |
3,638.48 |
43,661.76 |
50,647.64 |
51,003.85 |
Comprado |
| Rafael Valtierra |
9415 |
2024-11-29 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-27TMX |
7 |
3,237.43 |
22,662.01 |
26,287.93 |
111,161.30 |
Comprado |
| Rafael Valtierra |
9415 |
2024-11-29 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-T1275 |
15 |
4,877.78 |
73,166.70 |
84,873.37 |
111,161.30 |
Comprado |
| Rafael Valtierra |
9414 |
2024-11-29 |
Bravo Montacargas Queretaro |
45-T105 |
4 |
185.34 |
741.36 |
859.98 |
859.98 |
Rechazado |
| Fatima Rangel |
9413 |
2024-11-29 |
CASA RIVERO SA DE CV |
1-L51500 |
7 |
1,838.62 |
12,870.34 |
14,929.59 |
14,929.59 |
Comprado |
| Eder Nino |
9412 |
2024-11-29 |
TRACTORES Y MAQUINARIA REAL, S.A. DE C.V. |
45-J305GAC |
1 |
296.51 |
296.51 |
343.95 |
343.95 |
Comprado |
| Merary Macias |
9411 |
2024-11-28 |
SEGAMAC |
45-27TMX |
4 |
179.88 |
719.52 |
834.64 |
834.64 |
Comprado |
| Rafael Valtierra |
9410 |
2024-11-28 |
EUGENIO GAXIOLA |
45-27TMX |
1 |
3,237.43 |
3,237.43 |
3,755.42 |
72,030.98 |
Comprado |
| Rafael Valtierra |
9410 |
2024-11-28 |
EUGENIO GAXIOLA |
45-T1275 |
8 |
4,877.78 |
39,022.24 |
45,265.80 |
72,030.98 |
Comprado |
| Rafael Valtierra |
9410 |
2024-11-28 |
EUGENIO GAXIOLA |
45-T875 |
6 |
3,306.00 |
19,836.00 |
23,009.76 |
72,030.98 |
Comprado |
| Rafael Valtierra |
9409 |
2024-11-28 |
PIVTEC |
98-PRIMO8.2 |
1 |
41,461.00 |
41,461.00 |
48,094.76 |
100,985.19 |
Comprado |
| Rafael Valtierra |
9409 |
2024-11-28 |
PIVTEC |
20-SP590WP |
16 |
2,849.70 |
45,595.20 |
52,890.43 |
100,985.19 |
Comprado |
| Merary Macias |
9408 |
2024-11-28 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
4 |
270.00 |
1,080.00 |
1,252.80 |
2,941.76 |
Comprado |
| Merary Macias |
9408 |
2024-11-28 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-T125 |
8 |
182.00 |
1,456.00 |
1,688.96 |
2,941.76 |
Comprado |
| Fatima Rangel |
9407 |
2024-11-28 |
CORREMEX |
45-L16GAC |
16 |
6,519.30 |
104,308.80 |
120,998.21 |
120,998.21 |
Comprado |
| Rafael Valtierra |
9405 |
2024-11-28 |
EUGENIO GAXIOLA |
45-T105 |
12 |
3,157.71 |
37,892.52 |
43,955.32 |
43,955.32 |
Comprado |
| Eder Nino |
9404 |
2024-11-28 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-T105 |
24 |
3,271.43 |
78,514.32 |
91,076.61 |
91,076.61 |
Comprado |
| Rafael Valtierra |
9403 |
2024-11-28 |
Bravo Montacargas Queretaro |
45-T145 |
4 |
260.15 |
1,040.60 |
1,207.10 |
1,207.10 |
Comprado |
| Rafael Valtierra |
9402 |
2024-11-28 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-T1275AES |
1 |
6,744.53 |
6,744.53 |
7,823.65 |
7,823.65 |
Comprado |
| Rafael Valtierra |
9400 |
2024-11-28 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-T105 |
14 |
3,157.71 |
44,207.94 |
51,281.21 |
51,281.21 |
Comprado |
| Rafael Valtierra |
9399 |
2024-11-28 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-T105AES |
1 |
5,794.26 |
5,794.26 |
6,721.34 |
6,721.34 |
Comprado |
| Rafael Valtierra |
9397 |
2024-11-27 |
JORGE GARZA |
45-L16HAC |
8 |
445.92 |
3,567.36 |
4,138.14 |
7,870.83 |
Rechazado |
| Rafael Valtierra |
9397 |
2024-11-27 |
JORGE GARZA |
45-L16PAC |
8 |
402.23 |
3,217.84 |
3,732.69 |
7,870.83 |
Rechazado |
| Eder Nino |
9395 |
2024-11-27 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
4 |
4,208.78 |
16,835.12 |
19,528.74 |
19,528.74 |
Comprado |
| Merary Macias |
9394 |
2024-11-27 |
MONTACARGAS AC |
45-T105 |
8 |
168.00 |
1,344.00 |
1,559.04 |
1,559.04 |
Comprado |
| Rafael Valtierra |
9391 |
2024-11-27 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-T105 |
15 |
3,168.42 |
47,526.30 |
55,130.51 |
55,130.51 |
Comprado |
| Rafael Valtierra |
9390 |
2024-11-27 |
BATERIAS INDUSTRIALES DEL BAJIO |
111-JM12200 |
8 |
6,610.63 |
52,885.04 |
61,346.65 |
61,346.65 |
Comprado |
| Fatima Rangel |
9388 |
2024-11-27 |
SEMEX |
111-JM12100 |
4 |
171.47 |
685.88 |
795.62 |
795.62 |
Rechazado |
| Merary Macias |
9387 |
2024-11-27 |
Cliente prospecto |
1-CTX20HLBS |
1 |
1,200.00 |
1,200.00 |
1,392.00 |
2,806.59 |
Comprado |
| Merary Macias |
9387 |
2024-11-27 |
Cliente prospecto |
1-LU1340 |
1 |
1,031.54 |
1,031.54 |
1,196.59 |
2,806.59 |
Comprado |
| Fatima Rangel |
9386 |
2024-11-27 |
MATERA COMERCIALIZADORA |
45-T875 |
6 |
167.10 |
1,002.60 |
1,163.02 |
1,163.02 |
Comprado |
| Fatima Rangel |
9385 |
2024-11-27 |
MATERA COMERCIALIZADORA |
45-T875 |
6 |
167.10 |
1,002.60 |
1,163.02 |
1,163.02 |
Comprado |
| Merary Macias |
9384 |
2024-11-27 |
JUMBO PARTES |
90-CL31TS190 |
3 |
2,170.00 |
6,510.00 |
7,551.60 |
7,551.60 |
Comprado |
| Rafael Valtierra |
9383 |
2024-11-27 |
CLUB DE GOLF BELLAVISTA |
45-T105 |
6 |
178.30 |
1,069.80 |
1,240.97 |
1,240.97 |
Rechazado |
| Merary Macias |
9381 |
2024-11-27 |
JUMBO PARTES |
1-L47LN2660A |
2 |
3,228.28 |
6,456.56 |
7,489.61 |
7,489.61 |
Comprado |
| Fatima Rangel |
9380 |
2024-11-26 |
MATERA COMERCIALIZADORA |
45-S105 |
6 |
2,918.70 |
17,512.20 |
20,314.15 |
20,314.15 |
Rechazado |
| Fatima Rangel |
9379 |
2024-11-26 |
MATERA COMERCIALIZADORA |
45-T105 |
6 |
3,699.72 |
22,198.32 |
25,750.05 |
25,750.05 |
Rechazado |
| Merary Macias |
9378 |
2024-11-26 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
12 |
270.00 |
3,240.00 |
3,758.40 |
6,291.84 |
Comprado |
| Merary Macias |
9378 |
2024-11-26 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-T125 |
12 |
182.00 |
2,184.00 |
2,533.44 |
6,291.84 |
Comprado |
| Merary Macias |
9377 |
2024-11-26 |
JUMBO PARTES |
9-PS12350 |
2 |
2,126.00 |
4,252.00 |
4,932.32 |
4,932.32 |
Comprado |
| Fatima Rangel |
9372 |
2024-11-26 |
B-ENERGY |
45-5SHPGEL |
40 |
420.15 |
16,806.00 |
19,494.96 |
19,718.61 |
Rechazado |
| Fatima Rangel |
9372 |
2024-11-26 |
B-ENERGY |
6-354 |
40 |
4.82 |
192.80 |
223.65 |
19,718.61 |
Rechazado |
| Merary Macias |
9371 |
2024-11-26 |
JUMBO PARTES |
1-H78800 |
1 |
2,362.41 |
2,362.41 |
2,740.40 |
7,774.80 |
Comprado |
| Merary Macias |
9371 |
2024-11-26 |
JUMBO PARTES |
90-CL31TS190 |
2 |
2,170.00 |
4,340.00 |
5,034.40 |
7,774.80 |
Comprado |
| Merary Macias |
9368 |
2024-11-26 |
FESAT |
45-27AES |
2 |
4,893.15 |
9,786.30 |
11,352.11 |
11,352.11 |
Comprado |
| Merary Macias |
9363 |
2024-11-26 |
MONTACARGAS AC |
45-T105 |
6 |
168.00 |
1,008.00 |
1,169.28 |
1,306.48 |
Comprado |
| Merary Macias |
9363 |
2024-11-26 |
MONTACARGAS AC |
45-T1275 |
4 |
281.57 |
1,126.28 |
1,306.48 |
1,306.48 |
Comprado |
| Merary Macias |
9362 |
2024-11-26 |
Q SOURCE |
45-L16GAC |
8 |
334.87 |
2,678.96 |
3,107.59 |
3,107.59 |
Comprado |
| Fatima Rangel |
9361 |
2024-11-26 |
TECNOGOLF |
6-678 |
3 |
100.00 |
300.00 |
348.00 |
348.00 |
Comprado |
| Rafael Valtierra |
9359 |
2024-11-26 |
MONTACARGAS Y BRAZOS ARTICULADOS SA DE CV |
45-T1275 |
4 |
284.37 |
1,137.48 |
1,319.48 |
1,319.48 |
Comprado |
| Rafael Valtierra |
9357 |
2024-11-26 |
EUGENIO GAXIOLA |
45-27TMX |
5 |
3,218.39 |
16,091.95 |
18,666.66 |
18,666.66 |
Comprado |
| Merary Macias |
9356 |
2024-11-26 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
1 |
270.00 |
270.00 |
313.20 |
313.20 |
Comprado |
| Eder Nino |
9355 |
2024-11-26 |
EDGAR AVILA GAONA |
112-SP51.2V1 |
1 |
34,335.58 |
34,335.58 |
39,829.27 |
46,549.01 |
Comprado |
| Eder Nino |
9355 |
2024-11-26 |
EDGAR AVILA GAONA |
112-SPC58.4V |
1 |
5,792.88 |
5,792.88 |
6,719.74 |
46,549.01 |
Comprado |
| Eder Nino |
9354 |
2024-11-26 |
EQUIPOS Y PRODUCTOS DE LIMPIEZA SA DE CV |
45-31AES |
4 |
351.84 |
1,407.36 |
1,632.54 |
1,632.54 |
Comprado |
| Rafael Valtierra |
9353 |
2024-11-26 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-27TMX |
10 |
3,218.39 |
32,183.90 |
37,333.32 |
178,897.46 |
Comprado |
| Rafael Valtierra |
9353 |
2024-11-26 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-T1275 |
15 |
4,849.10 |
72,736.50 |
84,374.34 |
178,897.46 |
Comprado |
| Rafael Valtierra |
9353 |
2024-11-26 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-T875 |
15 |
3,286.77 |
49,301.55 |
57,189.80 |
178,897.46 |
Comprado |
| Rafael Valtierra |
9352 |
2024-11-26 |
BATERIAS INDUSTRIALES DEL BAJIO |
111-JM12200 |
6 |
6,476.56 |
38,859.36 |
45,076.86 |
45,076.86 |
Comprado |
| Rafael Valtierra |
9350 |
2024-11-26 |
MONTACARGAS Y BRAZOS ARTICULADOS SA DE CV |
45-T875AGM |
6 |
6,229.15 |
37,374.90 |
43,354.88 |
43,354.88 |
Comprado |
| Rafael Valtierra |
9349 |
2024-11-26 |
JORGE GARZA |
45-5SHPGEL |
4 |
8,906.52 |
35,626.08 |
41,326.25 |
66,341.70 |
Comprado |
| Rafael Valtierra |
9349 |
2024-11-26 |
JORGE GARZA |
45-T1275 |
4 |
5,391.26 |
21,565.04 |
25,015.45 |
66,341.70 |
Comprado |
| Fatima Rangel |
9348 |
2024-11-26 |
TECNOGOLF |
45-T105 |
8 |
158.04 |
1,264.32 |
1,466.61 |
2,608.98 |
Comprado |
| Fatima Rangel |
9348 |
2024-11-26 |
TECNOGOLF |
45-T1275 |
4 |
246.20 |
984.80 |
1,142.37 |
2,608.98 |
Comprado |
| Fatima Rangel |
9347 |
2024-11-26 |
TECNOGOLF |
45-T105 |
8 |
158.04 |
1,264.32 |
1,466.61 |
1,466.61 |
Comprado |
| Merary Macias |
9346 |
2024-11-25 |
MAQSAI |
45-L16GAC |
4 |
7,470.00 |
29,880.00 |
34,660.80 |
34,660.80 |
Rechazado |
| Eder Nino |
9345 |
2024-11-25 |
CARROS DE GOLF MEXICO-AMERICANOS |
93-29840 |
1 |
5,951.72 |
5,951.72 |
6,904.00 |
6,904.00 |
Comprado |
| Merary Macias |
9344 |
2024-11-25 |
SEGAMAC |
45-T105 |
4 |
180.00 |
720.00 |
835.20 |
835.20 |
Rechazado |
| Eder Nino |
9343 |
2024-11-25 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-T1275 |
4 |
5,108.65 |
20,434.60 |
23,704.14 |
23,704.14 |
Comprado |
| Eder Nino |
9342 |
2024-11-25 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-T875 |
24 |
3,467.32 |
83,215.68 |
96,530.19 |
96,530.19 |
Comprado |
| Eder Nino |
9341 |
2024-11-25 |
DSOL ENERGIA SA DE CV |
45-8DAGM |
12 |
827.60 |
9,931.20 |
11,520.19 |
11,520.19 |
Comprado |
| Fatima Rangel |
9340 |
2024-11-25 |
TECNOGOLF |
45-TRGC248G |
3 |
903.00 |
2,709.00 |
3,142.44 |
4,798.27 |
Comprado |
| Fatima Rangel |
9340 |
2024-11-25 |
TECNOGOLF |
45-T1275AES |
4 |
356.86 |
1,427.44 |
1,655.83 |
4,798.27 |
Comprado |
| Eder Nino |
9338 |
2024-11-25 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
1 |
4,188.60 |
4,188.60 |
4,858.78 |
4,858.78 |
Comprado |
| Merary Macias |
9337 |
2024-11-25 |
MATECO |
45-L16GAC |
8 |
351.92 |
2,815.36 |
3,265.82 |
3,265.82 |
Comprado |
| Eder Nino |
9336 |
2024-11-25 |
GREEN KAR |
45-T105 |
12 |
158.04 |
1,896.48 |
2,199.92 |
2,199.92 |
Comprado |
| Eder Nino |
9335 |
2024-11-25 |
EDGAR AVILA GAONA |
45-T875 |
30 |
3,423.75 |
102,712.50 |
119,146.50 |
119,146.50 |
Comprado |
| Eder Nino |
9334 |
2024-11-25 |
EDGAR AVILA GAONA |
45-T875 |
30 |
3,423.75 |
102,712.50 |
119,146.50 |
119,146.50 |
Comprado |
| Fatima Rangel |
9333 |
2024-11-25 |
MATERA COMERCIALIZADORA |
45-T875 |
72 |
3,423.41 |
246,485.52 |
285,923.20 |
285,923.20 |
Rechazado |
| Merary Macias |
9332 |
2024-11-25 |
FESAT |
45-J305GAC |
4 |
5,565.76 |
22,263.04 |
25,825.13 |
25,825.13 |
Comprado |
| Merary Macias |
9328 |
2024-11-25 |
MONTACARGAS AC |
45-T105 |
6 |
168.00 |
1,008.00 |
1,169.28 |
1,169.28 |
Comprado |
| Fatima Rangel |
9327 |
2024-11-23 |
Transmisiones y Diferenciales de la Laguna |
45-S1275 |
4 |
215.80 |
863.20 |
1,001.31 |
3,045.60 |
Comprado |
| Fatima Rangel |
9327 |
2024-11-23 |
Transmisiones y Diferenciales de la Laguna |
45-S875 |
12 |
146.86 |
1,762.32 |
2,044.29 |
3,045.60 |
Comprado |
| Fatima Rangel |
9326 |
2024-11-23 |
MATERA COMERCIALIZADORA |
45-T875 |
72 |
170.00 |
12,240.00 |
14,198.40 |
14,198.40 |
Rechazado |
| Merary Macias |
9324 |
2024-11-22 |
CARLOS CORONADO |
45-T105 |
4 |
4,050.17 |
16,200.68 |
18,792.79 |
18,792.79 |
Comprado |
| Fatima Rangel |
9323 |
2024-11-22 |
SMART PV S.A. DE C.V. |
45-SAGM12205 |
8 |
530.00 |
4,240.00 |
4,918.40 |
4,918.40 |
Comprado |
| Fatima Rangel |
9322 |
2024-11-22 |
ALPHA C |
45-L16EAC |
1 |
502.35 |
502.35 |
582.73 |
582.73 |
Rechazado |
| Eder Nino |
9321 |
2024-11-22 |
GREEN KAR |
45-J305GAC |
24 |
271.67 |
6,520.08 |
7,563.29 |
7,563.29 |
Comprado |
| Eder Nino |
9317 |
2024-11-22 |
EQUIPOS Y PRODUCTOS DE LIMPIEZA SA DE CV |
45-SAGM12205 |
3 |
530.00 |
1,590.00 |
1,844.40 |
1,844.40 |
Comprado |
| Rafael Valtierra |
9316 |
2024-11-22 |
FELIPE CUATEPOTZO |
45-T105 |
6 |
185.34 |
1,112.04 |
1,289.97 |
2,739.24 |
Comprado |
| Rafael Valtierra |
9316 |
2024-11-22 |
FELIPE CUATEPOTZO |
93-28750E05A |
1 |
444.81 |
444.81 |
515.98 |
2,739.24 |
Comprado |
| Eder Nino |
9314 |
2024-11-21 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
4 |
4,168.41 |
16,673.64 |
19,341.42 |
19,341.42 |
Comprado |
| Merary Macias |
9313 |
2024-11-21 |
MONTACARGAS AC |
45-T875 |
6 |
191.43 |
1,148.58 |
1,332.35 |
1,332.35 |
Comprado |
| Merary Macias |
9312 |
2024-11-21 |
SEGAMAC |
111-JM12100 |
1 |
191.00 |
191.00 |
221.56 |
221.56 |
Comprado |
| Eder Nino |
9310 |
2024-11-21 |
TRACTORES Y MAQUINARIA REAL, S.A. DE C.V. |
45-L16EAC |
1 |
336.38 |
336.38 |
390.20 |
390.20 |
Comprado |
| Fatima Rangel |
9309 |
2024-11-21 |
ALPHA C |
45-L16GAC |
4 |
340.00 |
1,360.00 |
1,577.60 |
1,577.60 |
Rechazado |
| Eder Nino |
9308 |
2024-11-21 |
Equipos Agrícolas del Yaqui, S.A. de C.V. |
45-T1275 |
40 |
246.20 |
9,848.00 |
11,423.68 |
11,423.68 |
Comprado |
| Eder Nino |
9307 |
2024-11-21 |
Equipos Agrícolas del Yaqui, S.A. de C.V. |
45-T875 |
60 |
167.10 |
10,026.00 |
11,630.16 |
11,630.16 |
Comprado |
| Eder Nino |
9306 |
2024-11-20 |
EQUIPOS Y PRODUCTOS DE LIMPIEZA SA DE CV |
45-T1275 |
4 |
273.57 |
1,094.28 |
1,269.36 |
1,269.36 |
Comprado |
| Merary Macias |
9301 |
2024-11-20 |
SEGAMAC |
45-J305GAC |
8 |
302.70 |
2,421.60 |
2,809.06 |
5,284.73 |
Rechazado |
| Merary Macias |
9301 |
2024-11-20 |
SEGAMAC |
45-L16GAC |
6 |
355.70 |
2,134.20 |
2,475.67 |
5,284.73 |
Rechazado |
| Rafael Valtierra |
9297 |
2024-11-20 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-31AES |
9 |
4,641.40 |
41,772.60 |
48,456.22 |
48,456.22 |
Comprado |
| Rafael Valtierra |
9296 |
2024-11-20 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-31AES |
27 |
230.00 |
6,210.00 |
7,203.60 |
7,203.60 |
Comprado |
| Merary Macias |
9294 |
2024-11-20 |
MONTACARGAS AC |
45-L16GAC |
3 |
334.86 |
1,004.58 |
1,165.31 |
1,165.31 |
Comprado |
| Fatima Rangel |
9291 |
2024-11-20 |
CISISA |
45-L16GAC |
1 |
365.81 |
365.81 |
424.34 |
454.65 |
Comprado |
| Fatima Rangel |
9291 |
2024-11-20 |
CISISA |
58-FLETE |
1 |
26.13 |
26.13 |
30.31 |
454.65 |
Comprado |
| Rafael Valtierra |
9290 |
2024-11-19 |
EUGENIO GAXIOLA |
45-T1275 |
6 |
4,822.81 |
28,936.86 |
33,566.76 |
78,511.65 |
Comprado |
| Rafael Valtierra |
9290 |
2024-11-19 |
EUGENIO GAXIOLA |
45-T145 |
8 |
4,843.20 |
38,745.60 |
44,944.90 |
78,511.65 |
Comprado |
| Eder Nino |
9289 |
2024-11-19 |
PRORENTAS |
45-J305GAC |
12 |
297.51 |
3,570.12 |
4,141.34 |
13,501.56 |
Comprado |
| Eder Nino |
9289 |
2024-11-19 |
PRORENTAS |
45-L16GAC |
12 |
315.83 |
3,789.96 |
4,396.35 |
13,501.56 |
Comprado |
| Eder Nino |
9289 |
2024-11-19 |
PRORENTAS |
45-T105 |
24 |
178.30 |
4,279.20 |
4,963.87 |
13,501.56 |
Comprado |
| Eder Nino |
9288 |
2024-11-19 |
Moldes y Exhibidores |
75-EVT2G3P |
2 |
295.00 |
590.00 |
684.40 |
2,696.54 |
Comprado |
| Eder Nino |
9288 |
2024-11-19 |
Moldes y Exhibidores |
75-XC103S6TC |
2 |
56.64 |
113.28 |
131.40 |
2,696.54 |
Comprado |
| Eder Nino |
9288 |
2024-11-19 |
Moldes y Exhibidores |
75-XC104S1TB |
2 |
56.64 |
113.28 |
131.40 |
2,696.54 |
Comprado |
| Eder Nino |
9288 |
2024-11-19 |
Moldes y Exhibidores |
75-XC104S1TD |
2 |
56.64 |
113.28 |
131.40 |
2,696.54 |
Comprado |
| Eder Nino |
9287 |
2024-11-19 |
Moldes y Exhibidores |
75-PFCUHF |
1 |
1,275.78 |
1,275.78 |
1,479.90 |
1,479.90 |
Comprado |
| Merary Macias |
9286 |
2024-11-19 |
FESAT |
45-T1275 |
28 |
5,019.70 |
140,551.60 |
163,039.86 |
163,039.86 |
Comprado |
| Merary Macias |
9285 |
2024-11-19 |
EQUIPMENT RENTALS |
1-L3478750 |
1 |
1,998.97 |
1,998.97 |
2,318.81 |
2,318.81 |
Comprado |
| Merary Macias |
9284 |
2024-11-19 |
FESAT |
45-J305GAC |
2 |
5,539.00 |
11,078.00 |
12,850.48 |
321,116.23 |
Comprado |
| Merary Macias |
9284 |
2024-11-19 |
FESAT |
45-S105 |
12 |
2,657.67 |
31,892.04 |
36,994.77 |
321,116.23 |
Comprado |
| Merary Macias |
9284 |
2024-11-19 |
FESAT |
45-T105 |
60 |
3,222.23 |
193,333.80 |
224,267.21 |
321,116.23 |
Comprado |
| Merary Macias |
9284 |
2024-11-19 |
FESAT |
45-T1275 |
4 |
5,019.70 |
20,078.80 |
23,291.41 |
321,116.23 |
Comprado |
| Merary Macias |
9284 |
2024-11-19 |
FESAT |
45-T875 |
6 |
3,406.95 |
20,441.70 |
23,712.37 |
321,116.23 |
Comprado |
| Merary Macias |
9283 |
2024-11-19 |
FESAT |
45-L16GAC |
20 |
6,439.36 |
128,787.20 |
149,393.15 |
149,393.15 |
Comprado |
| Merary Macias |
9282 |
2024-11-19 |
MONTACARGAS AC |
45-T105 |
10 |
168.00 |
1,680.00 |
1,948.80 |
1,948.80 |
Comprado |
| Eder Nino |
9281 |
2024-11-19 |
GREEN KAR |
45-T875 |
12 |
157.10 |
1,885.20 |
2,186.83 |
2,186.83 |
Comprado |
| Eder Nino |
9280 |
2024-11-19 |
GREEN KAR |
45-T1275 |
1 |
236.20 |
236.20 |
273.99 |
273.99 |
Comprado |
| Merary Macias |
9279 |
2024-11-19 |
EQUIPMENT RENTALS |
45-27TMX |
1 |
3,667.52 |
3,667.52 |
4,254.32 |
4,254.32 |
Comprado |
| Merary Macias |
9278 |
2024-11-19 |
JUMBO PARTES |
1-H35585 |
3 |
1,886.72 |
5,660.16 |
6,565.79 |
28,524.33 |
Comprado |
| Merary Macias |
9278 |
2024-11-19 |
JUMBO PARTES |
1-H47LN2600 |
3 |
2,153.97 |
6,461.91 |
7,495.82 |
28,524.33 |
Comprado |
| Merary Macias |
9278 |
2024-11-19 |
JUMBO PARTES |
1-L31TS190M |
4 |
2,287.59 |
9,150.36 |
10,614.42 |
28,524.33 |
Comprado |
| Merary Macias |
9278 |
2024-11-19 |
JUMBO PARTES |
45-27TMH |
1 |
3,317.51 |
3,317.51 |
3,848.31 |
28,524.33 |
Comprado |
| Merary Macias |
9277 |
2024-11-19 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-T125 |
4 |
182.00 |
728.00 |
844.48 |
844.48 |
Comprado |
| Eder Nino |
9276 |
2024-11-19 |
GREEN KAR |
45-T875 |
120 |
157.10 |
18,852.00 |
21,868.32 |
21,868.32 |
Comprado |
| Rafael Valtierra |
9274 |
2024-11-19 |
EUGENIO GAXIOLA |
45-L16GAC |
16 |
6,436.61 |
102,985.76 |
119,463.48 |
119,463.48 |
Comprado |
| Fatima Rangel |
9273 |
2024-11-19 |
HAULOTTE |
45-27TMX |
1 |
158.62 |
158.62 |
184.00 |
184.00 |
Rechazado |
| Fatima Rangel |
9272 |
2024-11-19 |
REFACSOL |
45-J185HAC |
8 |
410.47 |
3,283.76 |
3,809.16 |
3,809.16 |
Comprado |
| Merary Macias |
9271 |
2024-11-18 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
4 |
270.00 |
1,080.00 |
1,252.80 |
2,097.28 |
Comprado |
| Merary Macias |
9271 |
2024-11-18 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-T125 |
4 |
182.00 |
728.00 |
844.48 |
2,097.28 |
Comprado |
| Eder Nino |
9270 |
2024-11-15 |
MAQUINARIA DE ELEVACION |
45-T105 |
60 |
150.00 |
9,000.00 |
10,440.00 |
10,440.00 |
Comprado |
| Rafael Valtierra |
9266 |
2024-11-15 |
EUGENIO GAXIOLA |
45-T105 |
12 |
3,134.76 |
37,617.12 |
43,635.86 |
43,635.86 |
Comprado |
| Rafael Valtierra |
9265 |
2024-11-15 |
BATERIAS INDUSTRIALES DEL BAJIO |
111-JM12200 |
2 |
6,575.52 |
13,151.04 |
15,255.21 |
15,255.21 |
Comprado |
| Fatima Rangel |
9262 |
2024-11-15 |
Transportes Skylift sa de cv |
45-L16GAC |
8 |
7,302.34 |
58,418.72 |
67,765.72 |
84,932.42 |
Rechazado |
| Fatima Rangel |
9262 |
2024-11-15 |
Transportes Skylift sa de cv |
45-T105 |
4 |
3,699.72 |
14,798.88 |
17,166.70 |
84,932.42 |
Rechazado |
| Fatima Rangel |
9261 |
2024-11-15 |
HAULOTTE |
45-J185HAC |
1 |
7,822.06 |
7,822.06 |
9,073.59 |
9,073.59 |
Rechazado |
| Eder Nino |
9260 |
2024-11-15 |
EDGAR AVILA GAONA |
112-SP51.2V1 |
1 |
33,843.90 |
33,843.90 |
39,258.92 |
45,882.44 |
Comprado |
| Eder Nino |
9260 |
2024-11-15 |
EDGAR AVILA GAONA |
112-SPC58.4V |
1 |
5,709.93 |
5,709.93 |
6,623.52 |
45,882.44 |
Comprado |
| Eder Nino |
9259 |
2024-11-15 |
EDGAR AVILA GAONA |
45-T105 |
30 |
3,365.95 |
100,978.50 |
117,135.06 |
117,135.06 |
Comprado |
| Eder Nino |
9258 |
2024-11-15 |
EDGAR AVILA GAONA |
45-T875 |
30 |
3,407.25 |
102,217.50 |
118,572.30 |
118,572.30 |
Comprado |
| Eder Nino |
9256 |
2024-11-15 |
GREEN KAR |
45-J305AES |
3 |
592.50 |
1,777.50 |
2,061.90 |
2,061.90 |
Comprado |
| Merary Macias |
9254 |
2024-11-15 |
T MAQUINARIA |
45-T105 |
4 |
3,840.90 |
15,363.60 |
17,821.78 |
17,821.78 |
Comprado |
| Eder Nino |
9253 |
2024-11-15 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
4 |
4,178.50 |
16,714.00 |
19,388.24 |
19,388.24 |
Comprado |
| Eder Nino |
9252 |
2024-11-15 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
4 |
4,178.50 |
16,714.00 |
19,388.24 |
19,388.24 |
Comprado |
| Rafael Valtierra |
9251 |
2024-11-15 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-T105 |
30 |
3,134.76 |
94,042.80 |
109,089.65 |
119,995.06 |
Comprado |
| Rafael Valtierra |
9251 |
2024-11-15 |
BATERIAS INDUSTRIALES DEL BAJIO |
111-JM12150 |
2 |
4,700.61 |
9,401.22 |
10,905.42 |
119,995.06 |
Comprado |
| Merary Macias |
9250 |
2024-11-15 |
FESAT |
45-27AES |
8 |
4,940.08 |
39,520.64 |
45,843.94 |
45,843.94 |
Comprado |
| Fatima Rangel |
9249 |
2024-11-15 |
CASA RIVERO SA DE CV |
1-L4891LN361 |
1 |
2,148.72 |
2,148.72 |
2,492.52 |
2,492.52 |
Rechazado |
| Fatima Rangel |
9247 |
2024-11-14 |
TENNANT VENTAS & SERVICIOS DE MEXICO S.A. DE C.V. |
45-T1275 |
2 |
273.57 |
547.14 |
634.68 |
634.68 |
Rechazado |
| Merary Macias |
9246 |
2024-11-14 |
KOTKOFF |
45-T105 |
4 |
204.11 |
816.44 |
947.07 |
947.07 |
Rechazado |
| Rafael Valtierra |
9242 |
2024-11-14 |
LIENZ |
45-J305AES |
5 |
501.58 |
2,507.90 |
2,909.16 |
2,909.16 |
Comprado |
| Fatima Rangel |
9240 |
2024-11-14 |
TENNANT VENTAS & SERVICIOS DE MEXICO S.A. DE C.V. |
1-L24F710AGM |
2 |
3,667.37 |
7,334.74 |
8,508.30 |
8,508.30 |
Rechazado |
| Merary Macias |
9239 |
2024-11-14 |
SEGAMAC |
45-L16GAC |
1 |
386.00 |
386.00 |
447.76 |
447.76 |
Comprado |
| Merary Macias |
9238 |
2024-11-14 |
SEGAMAC |
45-L16GAC |
4 |
360.00 |
1,440.00 |
1,670.40 |
1,670.40 |
Comprado |
| Fatima Rangel |
9237 |
2024-11-14 |
CASA RIVERO SA DE CV |
45-L16HAC |
1 |
428.99 |
428.99 |
497.63 |
497.63 |
Rechazado |
| Merary Macias |
9234 |
2024-11-14 |
MATECO |
9-PS12750 |
5 |
4,000.00 |
20,000.00 |
23,200.00 |
23,200.00 |
Rechazado |
| Merary Macias |
9233 |
2024-11-14 |
SMART |
37-REACTIVA |
5 |
40.00 |
200.00 |
232.00 |
812.00 |
Rechazado |
| Merary Macias |
9233 |
2024-11-14 |
SMART |
37-AGUADESTI |
5 |
100.00 |
500.00 |
580.00 |
812.00 |
Rechazado |
| Eder Nino |
9232 |
2024-11-14 |
CARROS DE GOLF MEXICO-AMERICANOS |
93-29840 |
2 |
5,951.72 |
11,903.44 |
13,807.99 |
13,807.99 |
Comprado |
| Eder Nino |
9230 |
2024-11-14 |
Rentadora heisa golf Cancún |
112-SPC58.4V |
2 |
5,779.06 |
11,558.12 |
13,407.42 |
13,407.42 |
Comprado |
| Merary Macias |
9229 |
2024-11-14 |
FESAT |
45-L16HAC |
1 |
7,966.70 |
7,966.70 |
9,241.37 |
9,241.37 |
Comprado |
| Merary Macias |
9226 |
2024-11-13 |
Cliente prospecto |
1-L35575 |
1 |
1,715.69 |
1,715.69 |
1,990.20 |
1,990.20 |
Comprado |
| Merary Macias |
9225 |
2024-11-13 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
29 |
270.00 |
7,830.00 |
9,082.80 |
11,616.24 |
Comprado |
| Merary Macias |
9225 |
2024-11-13 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-T125 |
12 |
182.00 |
2,184.00 |
2,533.44 |
11,616.24 |
Comprado |
| Merary Macias |
9224 |
2024-11-13 |
JUMBO PARTES |
1-L31TS190M |
2 |
2,287.59 |
4,575.18 |
5,307.21 |
14,309.60 |
Comprado |
| Merary Macias |
9224 |
2024-11-13 |
JUMBO PARTES |
1-L8D1400HD |
2 |
3,880.34 |
7,760.68 |
9,002.39 |
14,309.60 |
Comprado |
| Fatima Rangel |
9223 |
2024-11-13 |
CASA RIVERO SA DE CV |
1-L31T950HD |
1 |
3,002.14 |
3,002.14 |
3,482.48 |
3,482.48 |
Rechazado |
| Fatima Rangel |
9222 |
2024-11-13 |
CASA RIVERO SA DE CV |
1-L31T950HD |
1 |
2,336.64 |
2,336.64 |
2,710.50 |
2,710.50 |
Rechazado |
| Fatima Rangel |
9220 |
2024-11-13 |
CASA RIVERO SA DE CV |
1-L47LN2550 |
7 |
1,956.21 |
13,693.47 |
15,884.43 |
77,737.50 |
Comprado |
| Fatima Rangel |
9220 |
2024-11-13 |
CASA RIVERO SA DE CV |
1-L51500 |
7 |
1,838.62 |
12,870.34 |
14,929.59 |
77,737.50 |
Comprado |
| Fatima Rangel |
9220 |
2024-11-13 |
CASA RIVERO SA DE CV |
45-J305GAC |
6 |
6,741.88 |
40,451.28 |
46,923.48 |
77,737.50 |
Comprado |
| Merary Macias |
9219 |
2024-11-13 |
MATECO |
45-J305GAC |
4 |
306.55 |
1,226.20 |
1,422.39 |
1,422.39 |
Comprado |
| Fatima Rangel |
9216 |
2024-11-12 |
HAULOTTE |
45-T105 |
5 |
3,279.33 |
16,396.65 |
19,020.11 |
21,630.11 |
Comprado |
| Fatima Rangel |
9216 |
2024-11-12 |
HAULOTTE |
37-AGUADESTI |
30 |
75.00 |
2,250.00 |
2,610.00 |
21,630.11 |
Comprado |
| Merary Macias |
9215 |
2024-11-12 |
EQUIPMENT RENTALS |
1-L31P900AR |
1 |
2,675.16 |
2,675.16 |
3,103.18 |
3,103.19 |
Comprado |
| Eder Nino |
9213 |
2024-11-12 |
GREEN KAR |
1-H49LN5850 |
1 |
2,362.42 |
2,362.42 |
2,740.41 |
2,740.41 |
Comprado |
| Eder Nino |
9212 |
2024-11-12 |
GREEN KAR |
45-S875 |
6 |
136.00 |
816.00 |
946.56 |
946.56 |
Comprado |
| Merary Macias |
9210 |
2024-11-12 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-30XHS |
2 |
214.00 |
428.00 |
496.48 |
809.68 |
Comprado |
| Merary Macias |
9210 |
2024-11-12 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
1 |
270.00 |
270.00 |
313.20 |
809.68 |
Comprado |
| Merary Macias |
9208 |
2024-11-12 |
JUMBO PARTES |
1-H35585 |
1 |
1,886.72 |
1,886.72 |
2,188.60 |
12,015.60 |
Comprado |
| Merary Macias |
9208 |
2024-11-12 |
JUMBO PARTES |
1-H47LN2600 |
2 |
2,153.97 |
4,307.94 |
4,997.21 |
12,015.60 |
Comprado |
| Merary Macias |
9208 |
2024-11-12 |
JUMBO PARTES |
1-H65850 |
1 |
2,068.45 |
2,068.45 |
2,399.40 |
12,015.60 |
Comprado |
| Merary Macias |
9208 |
2024-11-12 |
JUMBO PARTES |
1-H7586700 |
1 |
2,095.17 |
2,095.17 |
2,430.40 |
12,015.60 |
Comprado |
| Rafael Valtierra |
9207 |
2024-11-12 |
LIENZ |
45-J305PAC |
12 |
253.76 |
3,045.12 |
3,532.34 |
4,149.46 |
Comprado |
| Rafael Valtierra |
9207 |
2024-11-12 |
LIENZ |
45-T1275 |
2 |
266.00 |
532.00 |
617.12 |
4,149.46 |
Comprado |
| Eder Nino |
9206 |
2024-11-12 |
GREEN KAR |
45-J305GAC |
16 |
271.67 |
4,346.72 |
5,042.20 |
5,042.20 |
Comprado |
| Eder Nino |
9205 |
2024-11-12 |
Maquinaria Traum |
45-J305GAC |
8 |
5,921.40 |
47,371.20 |
54,950.59 |
54,950.59 |
Comprado |
| Eder Nino |
9204 |
2024-11-12 |
TMX CLEAN SERVICE SA DE CV |
45-27TMX |
2 |
3,693.87 |
7,387.74 |
8,569.78 |
8,569.78 |
Comprado |
| Eder Nino |
9203 |
2024-11-12 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
4 |
4,168.41 |
16,673.64 |
19,341.42 |
19,341.42 |
Comprado |
| Rafael Valtierra |
9202 |
2024-11-12 |
EUGENIO GAXIOLA |
45-5SHPGEL |
2 |
8,592.06 |
17,184.12 |
19,933.58 |
19,933.58 |
Comprado |
| Fatima Rangel |
9201 |
2024-11-12 |
Calidad en sistemas de limpieza |
45-5SHPGEL |
2 |
8,901.69 |
17,803.38 |
20,651.92 |
21,811.92 |
Rechazado |
| Fatima Rangel |
9201 |
2024-11-12 |
Calidad en sistemas de limpieza |
58-FLETE |
1 |
1,000.00 |
1,000.00 |
1,160.00 |
21,811.92 |
Rechazado |
| Fatima Rangel |
9200 |
2024-11-12 |
Transmisiones y Diferenciales de la Laguna |
30-GREEN2 |
1 |
13,250.00 |
13,250.00 |
15,370.00 |
15,370.00 |
Rechazado |
| Fatima Rangel |
9199 |
2024-11-12 |
Cliente Prospecto |
20-TS45 |
1 |
4,249.39 |
4,249.39 |
4,929.29 |
14,087.49 |
Rechazado |
| Fatima Rangel |
9199 |
2024-11-12 |
Cliente Prospecto |
111-JM12200 |
1 |
7,895.00 |
7,895.00 |
9,158.20 |
14,087.49 |
Rechazado |
| Merary Macias |
9197 |
2024-11-11 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
4 |
270.00 |
1,080.00 |
1,252.80 |
1,252.80 |
Comprado |
| Merary Macias |
9195 |
2024-11-11 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
4 |
270.00 |
1,080.00 |
1,252.80 |
1,252.80 |
Comprado |
| Merary Macias |
9194 |
2024-11-11 |
JUMBO PARTES |
9-PS121000 |
2 |
3,970.00 |
7,940.00 |
9,210.40 |
9,210.40 |
Comprado |
| Merary Macias |
9193 |
2024-11-11 |
JUMBO PARTES |
58-B105 |
2 |
2,285.00 |
4,570.00 |
5,301.20 |
5,301.20 |
Comprado |
| Merary Macias |
9192 |
2024-11-11 |
EQUIPMENT RENTALS |
45-L16GAC |
4 |
7,085.28 |
28,341.12 |
32,875.70 |
32,875.70 |
Comprado |
| Merary Macias |
9191 |
2024-11-11 |
FESAT |
45-T1275 |
6 |
4,956.79 |
29,740.74 |
34,499.26 |
34,499.26 |
Comprado |
| Fatima Rangel |
9189 |
2024-11-11 |
Omar Saenz |
45-J305GAC |
4 |
309.26 |
1,237.02 |
1,434.94 |
1,410.32 |
Comprado |
| Fatima Rangel |
9189 |
2024-11-11 |
Omar Saenz |
45-L16GAC |
4 |
365.81 |
1,463.23 |
1,697.34 |
1,410.32 |
Comprado |
| Fatima Rangel |
9189 |
2024-11-11 |
Omar Saenz |
45-T105 |
8 |
177.00 |
1,416.00 |
1,642.56 |
1,410.32 |
Comprado |
| Rafael Valtierra |
9188 |
2024-11-11 |
Meriba Distribuidores |
9-PS12750 |
6 |
157.24 |
943.44 |
1,094.39 |
1,814.19 |
Rechazado |
| Rafael Valtierra |
9188 |
2024-11-11 |
Meriba Distribuidores |
111-JS1212 |
8 |
15.69 |
125.52 |
145.60 |
1,814.19 |
Rechazado |
| Rafael Valtierra |
9188 |
2024-11-11 |
Meriba Distribuidores |
111-JS1218 |
20 |
24.75 |
495.00 |
574.20 |
1,814.19 |
Rechazado |
| Fatima Rangel |
9187 |
2024-11-11 |
TECNOGOLF |
45-T105 |
8 |
159.00 |
1,272.00 |
1,475.52 |
1,475.52 |
Comprado |
| Fatima Rangel |
9185 |
2024-11-11 |
Cliente Prospecto |
20-TSMPPT45 |
1 |
11,880.00 |
11,880.00 |
13,780.80 |
22,939.00 |
Comprado |
| Fatima Rangel |
9185 |
2024-11-11 |
Cliente Prospecto |
111-JM12200 |
1 |
7,895.00 |
7,895.00 |
9,158.20 |
22,939.00 |
Comprado |
| Merary Macias |
9180 |
2024-11-08 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-30XHS |
3 |
214.00 |
642.00 |
744.72 |
1,057.92 |
Comprado |
| Merary Macias |
9180 |
2024-11-08 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
1 |
270.00 |
270.00 |
313.20 |
1,057.92 |
Comprado |
| Merary Macias |
9178 |
2024-11-08 |
JUMBO PARTES |
45-T105 |
6 |
3,491.99 |
20,951.94 |
24,304.25 |
24,304.25 |
Comprado |
| Merary Macias |
9177 |
2024-11-08 |
MULTIRENT IRAPUATO |
93-28750E05A |
1 |
9,600.00 |
9,600.00 |
11,136.00 |
11,136.00 |
Comprado |
| Eder Nino |
9176 |
2024-11-08 |
GREEN KAR |
45-T1275 |
4 |
236.20 |
944.80 |
1,095.97 |
1,095.97 |
Comprado |
| Eder Nino |
9175 |
2024-11-08 |
GREEN KAR |
45-T875 |
6 |
157.10 |
942.60 |
1,093.42 |
1,093.42 |
Comprado |
| Eder Nino |
9174 |
2024-11-08 |
TRACTORES Y MAQUINARIA REAL, S.A. DE C.V. |
45-J305HAC |
6 |
359.63 |
2,157.78 |
2,503.02 |
2,503.02 |
Comprado |
| Merary Macias |
9173 |
2024-11-08 |
ADMH |
58-B105 |
20 |
114.41 |
2,288.20 |
2,654.31 |
2,654.31 |
Comprado |
| Rafael Valtierra |
9172 |
2024-11-08 |
EUGENIO GAXIOLA |
45-27TMX |
1 |
3,143.84 |
3,143.84 |
3,646.85 |
17,716.54 |
Comprado |
| Rafael Valtierra |
9172 |
2024-11-08 |
EUGENIO GAXIOLA |
45-T105 |
4 |
3,032.26 |
12,129.04 |
14,069.69 |
17,716.54 |
Comprado |
| Merary Macias |
9169 |
2024-11-08 |
EQUIPMENT RENTALS |
93-28750G03A |
1 |
8,450.00 |
8,450.00 |
9,802.00 |
9,802.00 |
Comprado |
| Merary Macias |
9168 |
2024-11-08 |
MONTACARGAS AC |
45-T105 |
2 |
168.00 |
336.00 |
389.76 |
389.76 |
Comprado |
| Merary Macias |
9167 |
2024-11-07 |
EQUIPMENT RENTALS |
1-L35575 |
1 |
1,715.69 |
1,715.69 |
1,990.20 |
2,515.45 |
Comprado |
| Merary Macias |
9165 |
2024-11-07 |
EQUIPMENT RENTALS |
45-L16GAC |
14 |
7,147.25 |
100,061.50 |
116,071.34 |
131,615.34 |
Comprado |
| Merary Macias |
9165 |
2024-11-07 |
EQUIPMENT RENTALS |
93-29300S83A |
2 |
6,700.00 |
13,400.00 |
15,544.00 |
131,615.34 |
Comprado |
| Eder Nino |
9164 |
2024-11-07 |
EDGAR AVILA GAONA |
112-SP51.2V1 |
1 |
33,024.44 |
33,024.44 |
38,308.35 |
44,771.50 |
Comprado |
| Eder Nino |
9164 |
2024-11-07 |
EDGAR AVILA GAONA |
112-SPC58.4V |
1 |
5,571.68 |
5,571.68 |
6,463.15 |
44,771.50 |
Comprado |
| Eder Nino |
9163 |
2024-11-07 |
EDGAR AVILA GAONA |
112-SP51.2V1 |
1 |
33,024.44 |
33,024.44 |
38,308.35 |
44,771.50 |
Comprado |
| Eder Nino |
9163 |
2024-11-07 |
EDGAR AVILA GAONA |
112-SPC58.4V |
1 |
5,571.68 |
5,571.68 |
6,463.15 |
44,771.50 |
Comprado |
| Rafael Valtierra |
9162 |
2024-11-07 |
MAQSAR |
45-T105 |
8 |
178.30 |
1,426.40 |
1,654.62 |
1,654.62 |
Rechazado |
| Eder Nino |
9159 |
2024-11-07 |
GREEN KAR |
9-PS1230 |
6 |
17.50 |
105.00 |
121.80 |
293.43 |
Comprado |
| Eder Nino |
9159 |
2024-11-07 |
GREEN KAR |
111-JS129 |
12 |
12.33 |
147.96 |
171.63 |
293.43 |
Comprado |
| Eder Nino |
9158 |
2024-11-07 |
LATCO MEXICANA, S.A DE C.V. |
58-FLETE |
1 |
258.62 |
258.62 |
300.00 |
300.00 |
Comprado |
| Eder Nino |
9157 |
2024-11-07 |
Maquinaria Traum |
45-T105 |
3 |
3,288.20 |
9,864.60 |
11,442.94 |
11,442.94 |
Comprado |
| Eder Nino |
9156 |
2024-11-07 |
Maquinaria Traum |
45-L16GAC |
8 |
6,095.20 |
48,761.60 |
56,563.46 |
56,563.46 |
Comprado |
| Merary Macias |
9155 |
2024-11-07 |
EQUIPMENT RENTALS |
45-L16GAC |
24 |
7,147.25 |
171,533.97 |
198,979.41 |
282,069.64 |
Comprado |
| Merary Macias |
9155 |
2024-11-07 |
EQUIPMENT RENTALS |
45-T105 |
1 |
3,212.32 |
3,212.32 |
3,726.29 |
282,069.64 |
Comprado |
| Merary Macias |
9155 |
2024-11-07 |
EQUIPMENT RENTALS |
45-T105AES |
12 |
5,701.43 |
68,417.16 |
79,363.91 |
282,069.64 |
Comprado |
| Eder Nino |
9154 |
2024-11-07 |
GREEN KAR |
45-T145 |
200 |
230.00 |
46,000.00 |
53,360.00 |
53,360.00 |
Comprado |
| Eder Nino |
9153 |
2024-11-07 |
GREEN KAR |
45-T145 |
17 |
230.00 |
3,910.00 |
4,535.60 |
4,535.60 |
Comprado |
| Merary Macias |
9152 |
2024-11-06 |
ENEDIVSA |
45-J305GAC |
4 |
6,324.37 |
25,297.48 |
29,345.08 |
29,345.08 |
Comprado |
| Merary Macias |
9150 |
2024-11-06 |
EQUIPMENT RENTALS |
93-29300S83A |
1 |
6,700.00 |
6,700.00 |
7,772.00 |
7,772.00 |
Comprado |
| Merary Macias |
9149 |
2024-11-06 |
Cliente prospecto |
45-27TMX |
1 |
3,267.57 |
3,267.57 |
3,790.38 |
3,790.38 |
Comprado |
| Rafael Valtierra |
9148 |
2024-11-06 |
SIMOSOL |
58-FLETE |
1 |
57.00 |
57.00 |
66.12 |
662.13 |
Rechazado |
| Rafael Valtierra |
9148 |
2024-11-06 |
SIMOSOL |
88-SAM150012 |
2 |
256.90 |
513.80 |
596.01 |
662.13 |
Rechazado |
| Rafael Valtierra |
9147 |
2024-11-06 |
SIMOSOL |
58-FLETE |
1 |
57.00 |
57.00 |
66.12 |
18,563.64 |
Rechazado |
| Rafael Valtierra |
9147 |
2024-11-06 |
SIMOSOL |
88-PST150024 |
21 |
759.34 |
15,946.14 |
18,497.52 |
18,563.64 |
Rechazado |
| Merary Macias |
9146 |
2024-11-06 |
JUMBO PARTES |
45-T105 |
4 |
3,689.98 |
14,759.92 |
17,121.51 |
17,121.51 |
Comprado |
| Fatima Rangel |
9145 |
2024-11-06 |
EMPRESA ESTRATEGICA SUSTAINABLE |
88-SAM300012 |
1 |
569.64 |
569.64 |
660.78 |
660.78 |
Comprado |
| Eder Nino |
9144 |
2024-11-06 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-T105 |
18 |
3,255.62 |
58,601.16 |
67,977.35 |
67,977.35 |
Comprado |
| Eder Nino |
9143 |
2024-11-06 |
MAQUINARIA Y ELEVACION DE JUAREZ S.A. DE C.V. |
52-SP101 |
5 |
237.25 |
1,186.25 |
1,376.05 |
1,376.05 |
Comprado |
| Fatima Rangel |
9142 |
2024-11-06 |
MATERA COMERCIALIZADORA |
45-T105 |
6 |
178.30 |
1,069.80 |
1,240.97 |
1,240.97 |
Comprado |
| Fatima Rangel |
9141 |
2024-11-06 |
MATERA COMERCIALIZADORA |
45-T1275 |
4 |
273.57 |
1,094.28 |
1,269.36 |
1,269.36 |
Rechazado |
| Fatima Rangel |
9140 |
2024-11-06 |
LUKX S.A. DE C.V. |
45-SAGM06375 |
6 |
525.50 |
3,153.00 |
3,657.48 |
3,657.48 |
Comprado |
| Fatima Rangel |
9139 |
2024-11-06 |
LUKX S.A. DE C.V. |
45-J185HAC |
6 |
380.00 |
2,280.00 |
2,644.80 |
2,644.80 |
Rechazado |
| Merary Macias |
9138 |
2024-11-05 |
JUMBO PARTES |
45-L16GAC |
8 |
7,157.50 |
57,260.00 |
66,421.60 |
66,421.60 |
Comprado |
| Eder Nino |
9136 |
2024-11-05 |
EQUIPOS Y PRODUCTOS DE LIMPIEZA SA DE CV |
45-T125 |
4 |
202.86 |
811.44 |
941.27 |
1,575.95 |
Comprado |
| Eder Nino |
9136 |
2024-11-05 |
EQUIPOS Y PRODUCTOS DE LIMPIEZA SA DE CV |
45-T1275 |
2 |
273.57 |
547.14 |
634.68 |
1,575.95 |
Comprado |
| Merary Macias |
9133 |
2024-11-05 |
GLOBAL RENTS |
45-S16 |
8 |
5,640.72 |
45,125.76 |
52,345.88 |
52,345.88 |
Comprado |
| Eder Nino |
9132 |
2024-11-05 |
MAQUINARIA DE ELEVACION |
45-27TMX |
1 |
179.88 |
179.88 |
208.66 |
3,428.82 |
Comprado |
| Eder Nino |
9132 |
2024-11-05 |
MAQUINARIA DE ELEVACION |
45-L16GAC |
8 |
347.00 |
2,776.00 |
3,220.16 |
3,428.82 |
Comprado |
| Eder Nino |
9131 |
2024-11-05 |
TRACTORES Y MAQUINARIA REAL, S.A. DE C.V. |
45-T105 |
8 |
177.30 |
1,418.40 |
1,645.34 |
1,645.34 |
Comprado |
| Merary Macias |
9130 |
2024-11-05 |
GLOBAL RENTS |
45-S16 |
8 |
5,640.72 |
45,125.76 |
52,345.88 |
243,535.60 |
Comprado |
| Rafael Valtierra |
9129 |
2024-11-05 |
CLIENTE PROSPECTO |
45-L16GAC |
4 |
365.81 |
1,463.24 |
1,697.36 |
1,697.36 |
Comprado |
| Eder Nino |
9127 |
2024-11-05 |
MAQUINARIA Y ELEVACION DE JUAREZ S.A. DE C.V. |
45-T105 |
8 |
166.10 |
1,328.80 |
1,541.41 |
1,541.41 |
Comprado |
| Eder Nino |
9126 |
2024-11-05 |
GREEN KAR |
45-T875 |
6 |
157.10 |
942.60 |
1,093.42 |
1,093.42 |
Comprado |
| Eder Nino |
9125 |
2024-11-05 |
GREEN KAR |
45-T105 |
2 |
158.04 |
316.08 |
366.65 |
366.65 |
Comprado |
| Rafael Valtierra |
9123 |
2024-11-05 |
BATERIAS INDUSTRIALES DEL BAJIO |
9-PS12750 |
2 |
3,805.70 |
7,611.40 |
8,829.22 |
8,829.22 |
Comprado |
| Merary Macias |
9122 |
2024-11-05 |
QUEZAR |
1-L31T825AGM |
20 |
4,791.71 |
95,834.20 |
111,167.67 |
111,167.67 |
Rechazado |
| Eder Nino |
9119 |
2024-11-04 |
EDGAR AVILA GAONA |
45-T105 |
18 |
3,325.20 |
59,853.60 |
69,430.18 |
69,430.18 |
Comprado |
| Eder Nino |
9118 |
2024-11-04 |
EDGAR AVILA GAONA |
45-T875 |
30 |
3,366.00 |
100,980.00 |
117,136.80 |
117,136.80 |
Comprado |
| Merary Macias |
9117 |
2024-11-04 |
EQUIPMENT RENTALS |
45-T1275AES |
8 |
6,565.07 |
52,520.56 |
60,923.85 |
60,923.85 |
Comprado |
| Merary Macias |
9116 |
2024-11-04 |
BC Battery |
1-L22F450 |
10 |
1,480.52 |
14,805.20 |
17,174.03 |
328,602.09 |
Comprado |
| Merary Macias |
9116 |
2024-11-04 |
BC Battery |
1-L34600 |
5 |
1,902.76 |
9,513.80 |
11,036.01 |
328,602.09 |
Comprado |
| Merary Macias |
9116 |
2024-11-04 |
BC Battery |
1-L35575 |
10 |
1,715.69 |
17,156.90 |
19,902.00 |
328,602.09 |
Comprado |
| Merary Macias |
9116 |
2024-11-04 |
BC Battery |
1-L41650 |
5 |
1,902.76 |
9,513.80 |
11,036.01 |
328,602.09 |
Comprado |
| Merary Macias |
9116 |
2024-11-04 |
BC Battery |
1-L42400 |
10 |
1,528.62 |
15,286.20 |
17,731.99 |
328,602.09 |
Comprado |
| Merary Macias |
9116 |
2024-11-04 |
BC Battery |
1-L44B19335 |
4 |
1,603.45 |
6,413.80 |
7,440.01 |
328,602.09 |
Comprado |
| Merary Macias |
9116 |
2024-11-04 |
BC Battery |
1-L47LN2550 |
10 |
1,956.21 |
19,562.10 |
22,692.04 |
328,602.09 |
Comprado |
| Merary Macias |
9116 |
2024-11-04 |
BC Battery |
1-L4891LN361 |
5 |
2,148.62 |
10,743.10 |
12,462.00 |
328,602.09 |
Comprado |
| Merary Macias |
9116 |
2024-11-04 |
BC Battery |
1-L51R500 |
5 |
1,753.10 |
8,765.50 |
10,167.98 |
328,602.09 |
Comprado |
| Merary Macias |
9116 |
2024-11-04 |
BC Battery |
1-L65800 |
5 |
1,882.93 |
9,414.65 |
10,920.99 |
328,602.09 |
Comprado |
| Merary Macias |
9116 |
2024-11-04 |
BC Battery |
1-L7586650 |
5 |
1,902.76 |
9,513.80 |
11,036.01 |
328,602.09 |
Comprado |
| Merary Macias |
9116 |
2024-11-04 |
BC Battery |
1-L94R800 |
5 |
2,255.52 |
11,277.60 |
13,082.02 |
328,602.09 |
Comprado |
| Merary Macias |
9116 |
2024-11-04 |
BC Battery |
1-L99LBN1400 |
10 |
1,646.20 |
16,462.00 |
19,095.92 |
328,602.09 |
Comprado |
| Merary Macias |
9116 |
2024-11-04 |
BC Battery |
1-LNS40320 |
4 |
1,603.45 |
6,413.80 |
7,440.01 |
328,602.09 |
Comprado |
| Merary Macias |
9116 |
2024-11-04 |
BC Battery |
1-LNS40L340 |
4 |
1,603.45 |
6,413.80 |
7,440.01 |
328,602.09 |
Comprado |
| Merary Macias |
9116 |
2024-11-04 |
BC Battery |
1-LNS40Z320 |
4 |
1,603.45 |
6,413.80 |
7,440.01 |
328,602.09 |
Comprado |
| Merary Macias |
9116 |
2024-11-04 |
BC Battery |
3-AM22F450 |
8 |
1,186.55 |
9,492.41 |
11,011.20 |
328,602.09 |
Comprado |
| Merary Macias |
9116 |
2024-11-04 |
BC Battery |
3-AM35550 |
10 |
1,373.62 |
13,736.20 |
15,933.99 |
328,602.09 |
Comprado |
| Merary Macias |
9116 |
2024-11-04 |
BC Battery |
3-AM41650 |
5 |
1,523.28 |
7,616.38 |
8,835.00 |
328,602.09 |
Comprado |
| Merary Macias |
9116 |
2024-11-04 |
BC Battery |
3-AM42400 |
10 |
1,223.97 |
12,239.65 |
14,197.99 |
328,602.09 |
Comprado |
| Merary Macias |
9116 |
2024-11-04 |
BC Battery |
3-AM47550 |
20 |
1,566.03 |
31,320.68 |
36,331.99 |
328,602.09 |
Comprado |
| Merary Macias |
9116 |
2024-11-04 |
BC Battery |
3-AM51R500 |
4 |
1,400.17 |
5,600.69 |
6,496.80 |
328,602.09 |
Comprado |
| Merary Macias |
9116 |
2024-11-04 |
BC Battery |
3-AM65800 |
5 |
1,507.24 |
7,536.21 |
8,742.00 |
328,602.09 |
Comprado |
| Merary Macias |
9116 |
2024-11-04 |
BC Battery |
3-AM99390 |
10 |
1,314.84 |
13,148.44 |
15,252.19 |
328,602.09 |
Comprado |
| Merary Macias |
9116 |
2024-11-04 |
BC Battery |
3-AMNS40320 |
4 |
1,282.76 |
5,131.03 |
5,952.00 |
328,602.09 |
Comprado |
| Merary Macias |
9116 |
2024-11-04 |
BC Battery |
3-AMNS40Z320 |
4 |
1,282.76 |
5,131.03 |
5,952.00 |
328,602.09 |
Comprado |
| Merary Macias |
9116 |
2024-11-04 |
BC Battery |
3-am4891615 |
5 |
1,721.03 |
8,605.17 |
9,982.00 |
328,602.09 |
Comprado |
| Merary Macias |
9115 |
2024-11-04 |
SEGAMAC |
9-PS12750 |
1 |
3,900.00 |
3,900.00 |
4,524.00 |
4,524.00 |
Rechazado |
| Merary Macias |
9113 |
2024-11-04 |
JUMBO PARTES |
1-H24R600 |
1 |
1,913.45 |
1,913.45 |
2,219.60 |
8,884.61 |
Comprado |
| Merary Macias |
9113 |
2024-11-04 |
JUMBO PARTES |
1-H65850 |
1 |
2,068.45 |
2,068.45 |
2,399.40 |
8,884.61 |
Comprado |
| Merary Macias |
9113 |
2024-11-04 |
JUMBO PARTES |
1-H75650 |
1 |
1,924.14 |
1,924.14 |
2,232.00 |
8,884.61 |
Comprado |
| Merary Macias |
9113 |
2024-11-04 |
JUMBO PARTES |
1-L51R500 |
1 |
1,753.11 |
1,753.11 |
2,033.61 |
8,884.61 |
Comprado |
| Eder Nino |
9111 |
2024-11-01 |
GREEN KAR |
45-T145 |
160 |
230.00 |
36,800.00 |
42,688.00 |
42,688.00 |
Comprado |
| Merary Macias |
9110 |
2024-11-01 |
EQUIPMENT RENTALS |
45-31AES |
1 |
5,019.87 |
5,019.87 |
5,823.05 |
5,823.05 |
Comprado |
| Merary Macias |
9109 |
2024-11-01 |
JUMBO PARTES |
45-L16GAC |
8 |
7,140.00 |
57,120.00 |
66,259.20 |
66,259.20 |
Comprado |
| Merary Macias |
9107 |
2024-11-01 |
MUNICH MARINER |
1-D31T |
40 |
6,376.25 |
255,050.00 |
295,858.00 |
696,060.44 |
Rechazado |
| Merary Macias |
9107 |
2024-11-01 |
MUNICH MARINER |
1-L31T825AGM |
30 |
4,908.71 |
147,261.30 |
170,823.11 |
696,060.44 |
Rechazado |
| Merary Macias |
9107 |
2024-11-01 |
MUNICH MARINER |
1-L8D1125AR |
40 |
4,943.52 |
197,740.80 |
229,379.33 |
696,060.44 |
Rechazado |
| Merary Macias |
9106 |
2024-11-01 |
FESAT |
45-L16GAC |
8 |
6,328.54 |
50,628.32 |
58,728.85 |
522,900.81 |
Comprado |
| Merary Macias |
9106 |
2024-11-01 |
FESAT |
45-S105 |
12 |
2,611.93 |
31,343.16 |
36,358.07 |
522,900.81 |
Comprado |
| Merary Macias |
9106 |
2024-11-01 |
FESAT |
45-T105 |
60 |
3,126.70 |
187,601.90 |
217,618.20 |
522,900.81 |
Comprado |
| Merary Macias |
9106 |
2024-11-01 |
FESAT |
45-T1275 |
4 |
4,933.31 |
19,733.24 |
22,890.56 |
522,900.81 |
Comprado |
| Merary Macias |
9106 |
2024-11-01 |
FESAT |
45-T875 |
12 |
3,348.32 |
40,179.84 |
46,608.61 |
522,900.81 |
Comprado |
| Merary Macias |
9106 |
2024-11-01 |
FESAT |
93-29300S83A |
2 |
6,700.00 |
13,400.00 |
15,544.00 |
522,900.81 |
Comprado |
| Merary Macias |
9106 |
2024-11-01 |
FESAT |
93-29700G87A |
1 |
69,900.00 |
69,900.00 |
81,084.00 |
522,900.81 |
Comprado |
| Merary Macias |
9106 |
2024-11-01 |
FESAT |
93-29700G89A |
1 |
6,250.00 |
6,250.00 |
7,250.00 |
522,900.81 |
Comprado |
| Merary Macias |
9106 |
2024-11-01 |
FESAT |
93-29700H90A |
1 |
6,400.00 |
6,400.00 |
7,424.00 |
522,900.81 |
Comprado |
| Merary Macias |
9106 |
2024-11-01 |
FESAT |
93-29900G01A |
1 |
5,820.00 |
5,820.00 |
6,751.20 |
522,900.81 |
Comprado |
| Merary Macias |
9106 |
2024-11-01 |
FESAT |
93-29900G88A |
1 |
5,600.00 |
5,600.00 |
6,496.00 |
522,900.81 |
Comprado |
| Merary Macias |
9106 |
2024-11-01 |
FESAT |
93-29410G03A |
2 |
6,960.00 |
13,920.00 |
16,147.20 |
522,900.81 |
Comprado |
| Eder Nino |
9105 |
2024-11-01 |
EQUIPOS Y PRODUCTOS DE LIMPIEZA SA DE CV |
45-24AES |
1 |
313.35 |
313.35 |
363.49 |
363.49 |
Comprado |
| Eder Nino |
9104 |
2024-11-01 |
EQUIPOS Y PRODUCTOS DE LIMPIEZA SA DE CV |
45-24AES |
1 |
313.35 |
313.35 |
363.49 |
363.49 |
Comprado |
| Eder Nino |
9103 |
2024-11-01 |
GREEN KAR |
1-L51500 |
1 |
1,838.62 |
1,838.62 |
2,132.80 |
5,239.00 |
Comprado |
| Eder Nino |
9103 |
2024-11-01 |
GREEN KAR |
1-L99LBN1400 |
1 |
1,646.21 |
1,646.21 |
1,909.60 |
5,239.00 |
Comprado |
| Eder Nino |
9103 |
2024-11-01 |
GREEN KAR |
1-LU1340 |
1 |
1,031.55 |
1,031.55 |
1,196.60 |
5,239.00 |
Comprado |
| Eder Nino |
9102 |
2024-11-01 |
ZING MÉXICO |
45-27TMX |
2 |
170.00 |
340.00 |
394.40 |
8,173.96 |
Comprado |
| Eder Nino |
9102 |
2024-11-01 |
ZING MÉXICO |
45-S105 |
36 |
140.66 |
5,063.76 |
5,873.96 |
8,173.96 |
Comprado |
| Eder Nino |
9102 |
2024-11-01 |
ZING MÉXICO |
45-S1275 |
2 |
215.80 |
431.60 |
500.66 |
8,173.96 |
Comprado |
| Eder Nino |
9102 |
2024-11-01 |
ZING MÉXICO |
45-T125 |
6 |
201.86 |
1,211.16 |
1,404.95 |
8,173.96 |
Comprado |
| Eder Nino |
9101 |
2024-11-01 |
Equipos Agrícolas del Yaqui, S.A. de C.V. |
45-T875 |
60 |
167.10 |
10,026.00 |
11,630.16 |
11,630.16 |
Comprado |
| Merary Macias |
9100 |
2024-11-01 |
MONTACARGAS AC |
45-T105 |
4 |
168.00 |
672.00 |
779.52 |
779.52 |
Comprado |
| Merary Macias |
9099 |
2024-11-01 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
6 |
270.00 |
1,620.00 |
1,879.20 |
1,879.20 |
Comprado |
| Eder Nino |
9098 |
2024-11-01 |
GREEN KAR |
45-L16GAC |
72 |
307.00 |
22,104.00 |
25,640.64 |
25,640.64 |
Comprado |
| Eder Nino |
9097 |
2024-11-01 |
GREEN KAR |
45-T145 |
103 |
230.00 |
23,690.00 |
27,480.40 |
27,480.40 |
Comprado |
| Fatima Rangel |
9095 |
2024-10-31 |
TRADILASA |
58-B875 |
24 |
113.88 |
2,733.12 |
3,170.42 |
3,170.42 |
Comprado |
| Merary Macias |
9093 |
2024-10-31 |
Cliente prospecto |
1-PAAA10P |
1 |
90.00 |
90.00 |
104.40 |
208.80 |
Comprado |
| Merary Macias |
9093 |
2024-10-31 |
Cliente prospecto |
1-PAAAA10P |
1 |
90.00 |
90.00 |
104.40 |
208.80 |
Comprado |
| Fatima Rangel |
9092 |
2024-10-31 |
HAULOTTE |
45-T105 |
1 |
158.04 |
158.04 |
183.33 |
183.33 |
Rechazado |
| Rafael Valtierra |
9091 |
2024-10-31 |
EUGENIO GAXIOLA |
45-27TMX |
1 |
3,195.76 |
3,195.76 |
3,707.08 |
3,707.08 |
Comprado |
| Rafael Valtierra |
9090 |
2024-10-31 |
TROOP Y CIA |
9-PS12180 |
11 |
43.64 |
480.04 |
556.85 |
893.07 |
Rechazado |
| Rafael Valtierra |
9090 |
2024-10-31 |
TROOP Y CIA |
111-JS1218 |
11 |
26.35 |
289.85 |
336.23 |
893.07 |
Rechazado |
| Eder Nino |
9088 |
2024-10-31 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
4 |
4,097.76 |
16,391.04 |
19,013.61 |
19,013.61 |
Comprado |
| Rafael Valtierra |
9087 |
2024-10-31 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-T105 |
5 |
3,084.27 |
15,421.35 |
17,888.77 |
17,888.77 |
Comprado |
| Rafael Valtierra |
9086 |
2024-10-31 |
BATERIAS INDUSTRIALES DEL BAJIO |
9-PS12550 |
2 |
128.96 |
257.92 |
299.19 |
299.19 |
Comprado |
| Rafael Valtierra |
9085 |
2024-10-31 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-T105 |
15 |
3,084.27 |
46,264.05 |
53,666.30 |
81,213.05 |
Comprado |
| Rafael Valtierra |
9085 |
2024-10-31 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-31AES |
4 |
4,636.80 |
18,547.20 |
21,514.75 |
81,213.05 |
Comprado |
| Fatima Rangel |
9084 |
2024-10-31 |
HAULOTTE |
6-321 |
20 |
125.00 |
2,500.00 |
2,900.00 |
145.00 |
Comprado |
| Merary Macias |
9083 |
2024-10-31 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
1 |
270.00 |
270.00 |
313.20 |
313.20 |
Comprado |
| Eder Nino |
9081 |
2024-10-31 |
GREEN KAR |
45-T145 |
32 |
240.00 |
7,680.00 |
8,908.80 |
8,908.80 |
Comprado |
| Fatima Rangel |
9080 |
2024-10-31 |
CORREMEX |
45-L16GAC |
8 |
6,367.67 |
50,941.36 |
59,091.98 |
59,091.98 |
Comprado |
| Merary Macias |
9075 |
2024-10-30 |
FESAT |
93-29900G88A |
1 |
5,600.00 |
5,600.00 |
6,496.00 |
6,496.00 |
Comprado |
| Merary Macias |
9072 |
2024-10-30 |
Cliente prospecto |
1-PAAA10P |
1 |
90.00 |
90.00 |
104.40 |
104.40 |
Comprado |
| Eder Nino |
9071 |
2024-10-30 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-L16GAC |
4 |
6,458.72 |
25,834.88 |
29,968.46 |
29,968.46 |
Comprado |
| Fatima Rangel |
9069 |
2024-10-30 |
HAULOTTE |
1-L49900AGM |
1 |
4,076.02 |
4,076.02 |
4,728.18 |
4,728.18 |
Rechazado |
| Merary Macias |
9068 |
2024-10-30 |
EQUIPMENT RENTALS |
1-L31P900AR |
1 |
2,009.66 |
2,009.66 |
2,331.21 |
2,331.21 |
Comprado |
| Merary Macias |
9067 |
2024-10-30 |
SEGAMAC |
45-T105AES |
4 |
291.81 |
1,167.24 |
1,354.00 |
1,354.00 |
Comprado |
| Eder Nino |
9065 |
2024-10-30 |
ALTERNATIVAS SOLARES |
1-H35585 |
1 |
1,886.73 |
1,886.73 |
2,188.61 |
2,188.61 |
Comprado |
| Fatima Rangel |
9064 |
2024-10-30 |
REFANAYAR |
45-T105 |
16 |
165.00 |
2,640.00 |
3,062.40 |
11,841.28 |
Comprado |
| Fatima Rangel |
9064 |
2024-10-30 |
REFANAYAR |
45-T875 |
44 |
172.00 |
7,568.00 |
8,778.88 |
11,841.28 |
Comprado |
| Fatima Rangel |
9063 |
2024-10-30 |
ELECTRIC VEHICLE OF THE CROSS EVC |
45-T875 |
40 |
172.00 |
6,880.00 |
7,980.80 |
199.52 |
Rechazado |
| Rafael Valtierra |
9062 |
2024-10-30 |
EUGENIO GAXIOLA |
45-L16GAC |
1 |
6,322.91 |
6,322.91 |
7,334.58 |
7,334.58 |
Comprado |
| Eder Nino |
9061 |
2024-10-30 |
EDGAR AVILA GAONA |
112-SP51.2V1 |
1 |
33,434.17 |
33,434.17 |
38,783.64 |
45,326.97 |
Comprado |
| Eder Nino |
9061 |
2024-10-30 |
EDGAR AVILA GAONA |
112-SPC58.4V |
1 |
5,640.80 |
5,640.80 |
6,543.33 |
45,326.97 |
Comprado |
| Rafael Valtierra |
9060 |
2024-10-30 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-L16EAC |
18 |
6,066.06 |
109,189.08 |
126,659.33 |
197,716.29 |
Comprado |
| Rafael Valtierra |
9060 |
2024-10-30 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-T105 |
20 |
3,062.80 |
61,256.00 |
71,056.96 |
197,716.29 |
Comprado |
| Eder Nino |
9059 |
2024-10-30 |
GREEN KAR |
45-T875 |
6 |
157.10 |
942.60 |
1,093.42 |
1,093.42 |
Comprado |
| Merary Macias |
9058 |
2024-10-30 |
JUMBO PARTES |
45-T105 |
4 |
3,660.32 |
14,641.28 |
16,983.88 |
16,983.88 |
Comprado |
| Merary Macias |
9055 |
2024-10-29 |
EQUIPMENT RENTALS |
45-L16GAC |
4 |
7,038.65 |
28,154.60 |
32,659.34 |
32,659.34 |
Comprado |
| Fatima Rangel |
9054 |
2024-10-29 |
MAYCO & BROS |
111-6EVF135 |
19 |
203.56 |
3,867.64 |
4,486.46 |
4,486.46 |
Rechazado |
| Merary Macias |
9053 |
2024-10-29 |
TEMSA |
45-27TMH |
2 |
4,592.24 |
9,184.48 |
10,654.00 |
1,218.21 |
Comprado |
| Rafael Valtierra |
9052 |
2024-10-29 |
BATERIAS INDUSTRIALES DEL BAJIO |
21-SC1339 |
1 |
89.50 |
89.50 |
103.82 |
103.82 |
Rechazado |
| Fatima Rangel |
9051 |
2024-10-29 |
MATERA COMERCIALIZADORA |
45-T875 |
6 |
167.10 |
1,002.60 |
1,163.02 |
1,163.02 |
Comprado |
| Fatima Rangel |
9050 |
2024-10-29 |
MATERA COMERCIALIZADORA |
45-T875 |
6 |
167.10 |
1,002.60 |
1,163.02 |
1,163.02 |
Comprado |
| Merary Macias |
9048 |
2024-10-29 |
JUMBO PARTES |
45-T105 |
5 |
3,674.32 |
18,371.60 |
21,311.06 |
21,311.06 |
Comprado |
| Rafael Valtierra |
9047 |
2024-10-29 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-27TMX |
10 |
3,166.40 |
31,664.00 |
36,730.24 |
232,643.80 |
Comprado |
| Rafael Valtierra |
9047 |
2024-10-29 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-T1275 |
15 |
4,779.80 |
71,697.00 |
83,168.52 |
232,643.80 |
Comprado |
| Rafael Valtierra |
9047 |
2024-10-29 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-T875 |
30 |
3,239.80 |
97,194.00 |
112,745.04 |
232,643.80 |
Comprado |
| Eder Nino |
9044 |
2024-10-29 |
EDGAR AVILA GAONA |
45-T875 |
30 |
3,349.50 |
100,485.00 |
116,562.60 |
116,562.60 |
Comprado |
| Rafael Valtierra |
9042 |
2024-10-29 |
LIENZ |
45-L16AES |
1 |
522.18 |
522.18 |
605.73 |
1,140.20 |
Rechazado |
| Rafael Valtierra |
9042 |
2024-10-29 |
LIENZ |
45-J305AES |
1 |
460.75 |
460.75 |
534.47 |
1,140.20 |
Rechazado |
| Fatima Rangel |
9041 |
2024-10-29 |
HAULOTTE |
45-27AES |
1 |
241.05 |
241.05 |
279.62 |
279.62 |
Rechazado |
| Merary Macias |
9040 |
2024-10-29 |
FESAT |
45-L16GAC |
13 |
6,316.82 |
82,118.66 |
95,257.65 |
95,257.65 |
Comprado |
| Eder Nino |
9039 |
2024-10-29 |
ALTERNATIVAS SOLARES |
45-T105 |
12 |
3,438.41 |
41,260.92 |
47,862.67 |
47,862.67 |
Comprado |
| Fatima Rangel |
9038 |
2024-10-28 |
ELECTRIC VEHICLE OF THE CROSS EVC |
58-FLETE |
1 |
262.00 |
262.00 |
303.92 |
6,799.92 |
Comprado |
| Fatima Rangel |
9038 |
2024-10-28 |
ELECTRIC VEHICLE OF THE CROSS EVC |
93-29900G88A |
1 |
5,600.00 |
5,600.00 |
6,496.00 |
6,799.92 |
Comprado |
| Merary Macias |
9037 |
2024-10-28 |
JUMBO PARTES |
1-CTX30LBS |
1 |
1,256.03 |
1,256.03 |
1,456.99 |
21,414.79 |
Comprado |
| Merary Macias |
9037 |
2024-10-28 |
JUMBO PARTES |
1-H75650 |
1 |
1,924.14 |
1,924.14 |
2,232.00 |
21,414.79 |
Comprado |
| Merary Macias |
9037 |
2024-10-28 |
JUMBO PARTES |
1-H78800 |
1 |
2,362.41 |
2,362.41 |
2,740.40 |
21,414.79 |
Comprado |
| Merary Macias |
9037 |
2024-10-28 |
JUMBO PARTES |
1-L31TS190M |
1 |
2,287.59 |
2,287.59 |
2,653.60 |
21,414.79 |
Comprado |
| Merary Macias |
9037 |
2024-10-28 |
JUMBO PARTES |
1-L4891760AG |
3 |
3,543.62 |
10,630.86 |
12,331.80 |
21,414.79 |
Comprado |
| Fatima Rangel |
9036 |
2024-10-28 |
CONTRACTING |
52-SP101 |
4 |
172.00 |
688.00 |
798.08 |
798.08 |
Comprado |
| Fatima Rangel |
9035 |
2024-10-28 |
ELECTRIC VEHICLE OF THE CROSS EVC |
58-FLETE |
1 |
262.00 |
262.00 |
303.92 |
6,496.00 |
Comprado |
| Fatima Rangel |
9035 |
2024-10-28 |
ELECTRIC VEHICLE OF THE CROSS EVC |
93-29900G88A |
1 |
5,600.00 |
5,600.00 |
6,496.00 |
6,496.00 |
Comprado |
| Fatima Rangel |
9034 |
2024-10-28 |
REFACSOL |
90-CL31TS190 |
20 |
2,065.00 |
41,300.00 |
47,908.00 |
47,908.00 |
Comprado |
| Eder Nino |
9032 |
2024-10-28 |
YAROSLAVI LIZBETH |
90-CL31TS190 |
8 |
2,170.00 |
17,360.00 |
20,137.60 |
26,313.44 |
Comprado |
| Merary Macias |
9031 |
2024-10-25 |
SEGAMAC |
45-J305GAC |
4 |
296.00 |
1,184.00 |
1,373.44 |
4,338.40 |
Comprado |
| Merary Macias |
9031 |
2024-10-25 |
SEGAMAC |
45-L16GAC |
6 |
349.00 |
2,094.00 |
2,429.04 |
4,338.40 |
Comprado |
| Merary Macias |
9031 |
2024-10-25 |
SEGAMAC |
45-T105 |
1 |
174.00 |
174.00 |
201.84 |
4,338.40 |
Comprado |
| Merary Macias |
9031 |
2024-10-25 |
SEGAMAC |
45-T1275 |
1 |
288.00 |
288.00 |
334.08 |
4,338.40 |
Comprado |
| Merary Macias |
9030 |
2024-10-25 |
EQUIPMENT RENTALS |
45-L16GAC |
8 |
6,988.53 |
55,908.24 |
64,853.56 |
64,853.56 |
Comprado |
| Merary Macias |
9029 |
2024-10-25 |
FESAT |
45-T105AES |
8 |
5,569.26 |
44,554.08 |
51,682.73 |
51,682.73 |
Comprado |
| Eder Nino |
9028 |
2024-10-25 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
1 |
4,057.39 |
4,057.39 |
4,706.57 |
4,706.57 |
Comprado |
| Rafael Valtierra |
9027 |
2024-10-25 |
JORGE GARZA |
45-5SHPGEL |
6 |
8,627.52 |
51,765.12 |
60,047.54 |
60,047.54 |
Comprado |
| Eder Nino |
9021 |
2024-10-25 |
EDGAR AVILA GAONA |
112-SP38.4V |
1 |
23,572.07 |
23,572.07 |
27,343.60 |
33,319.26 |
Comprado |
| Eder Nino |
9021 |
2024-10-25 |
EDGAR AVILA GAONA |
112-SPC43.8V |
1 |
5,151.43 |
5,151.43 |
5,975.66 |
33,319.26 |
Comprado |
| Eder Nino |
9019 |
2024-10-25 |
ALTERNATIVAS SOLARES |
45-T105 |
4 |
3,404.54 |
13,618.16 |
15,797.07 |
15,797.07 |
Comprado |
| Rafael Valtierra |
9017 |
2024-10-25 |
EUGENIO GAXIOLA |
45-L16GAC |
2 |
6,262.90 |
12,525.80 |
14,529.93 |
75,000.58 |
Comprado |
| Rafael Valtierra |
9017 |
2024-10-25 |
EUGENIO GAXIOLA |
45-T105 |
13 |
3,033.79 |
39,439.27 |
45,749.55 |
75,000.58 |
Comprado |
| Rafael Valtierra |
9017 |
2024-10-25 |
EUGENIO GAXIOLA |
45-T1275 |
2 |
4,739.17 |
9,478.34 |
10,994.87 |
75,000.58 |
Comprado |
| Rafael Valtierra |
9017 |
2024-10-25 |
EUGENIO GAXIOLA |
45-T875 |
1 |
3,212.26 |
3,212.26 |
3,726.22 |
75,000.58 |
Comprado |
| Merary Macias |
9016 |
2024-10-25 |
EQUIPMENT RENTALS |
45-J305GAC |
8 |
6,265.59 |
50,124.72 |
58,144.68 |
58,144.68 |
Comprado |
| Fatima Rangel |
9015 |
2024-10-25 |
GACSA |
93-28750G03A |
1 |
8,450.00 |
8,450.00 |
9,802.00 |
17,574.00 |
Comprado |
| Fatima Rangel |
9015 |
2024-10-25 |
GACSA |
93-29300S83A |
1 |
6,700.00 |
6,700.00 |
7,772.00 |
17,574.00 |
Comprado |
| Fatima Rangel |
9013 |
2024-10-25 |
LUKX S.A. DE C.V. |
45-J185HAC |
8 |
380.00 |
3,040.00 |
3,526.40 |
3,526.40 |
Rechazado |
| Fatima Rangel |
9012 |
2024-10-25 |
BRENDA SELENE CENICEROS ALVARADO |
45-T145 |
6 |
242.00 |
1,452.00 |
1,684.32 |
5,296.56 |
Rechazado |
| Fatima Rangel |
9012 |
2024-10-25 |
BRENDA SELENE CENICEROS ALVARADO |
45-T875 |
18 |
173.00 |
3,114.00 |
3,612.24 |
5,296.56 |
Rechazado |
| Fatima Rangel |
9011 |
2024-10-25 |
HAULOTTE |
30-CBHF24820 |
1 |
6,200.00 |
6,200.00 |
7,192.00 |
7,192.00 |
Comprado |
| Merary Macias |
9010 |
2024-10-25 |
ENEDIVSA |
45-J305PAC |
1 |
6,794.36 |
6,794.36 |
7,881.46 |
7,881.46 |
Comprado |
| Fatima Rangel |
9009 |
2024-10-25 |
HAULOTTE |
45-L16HAC |
14 |
7,784.93 |
108,989.03 |
126,427.28 |
128,956.06 |
Comprado |
| Fatima Rangel |
9009 |
2024-10-25 |
HAULOTTE |
58-ACIDO |
2 |
340.00 |
680.00 |
788.80 |
128,956.06 |
Comprado |
| Fatima Rangel |
9009 |
2024-10-25 |
HAULOTTE |
37-AGUADESTI |
20 |
75.00 |
1,500.00 |
1,740.00 |
128,956.06 |
Comprado |
| Rafael Valtierra |
9008 |
2024-10-25 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-L16EAC |
36 |
6,008.49 |
216,305.64 |
250,914.54 |
250,914.54 |
Comprado |
| Fatima Rangel |
9007 |
2024-10-25 |
GACSA |
1-L31P900AR |
3 |
2,009.66 |
6,028.98 |
6,993.62 |
13,987.23 |
Comprado |
| Fatima Rangel |
9007 |
2024-10-25 |
GACSA |
1-L31T900AR |
3 |
2,009.66 |
6,028.98 |
6,993.62 |
13,987.23 |
Comprado |
| Merary Macias |
9005 |
2024-10-25 |
SMART |
45-S305 |
4 |
5,055.75 |
20,223.02 |
23,458.70 |
23,458.68 |
Comprado |
| Merary Macias |
9004 |
2024-10-25 |
CARLOS CORONADO |
45-T105 |
4 |
3,943.08 |
15,772.31 |
18,295.88 |
3,753.70 |
Comprado |
| Merary Macias |
9004 |
2024-10-25 |
CARLOS CORONADO |
58-B105 |
5 |
2,276.29 |
11,381.47 |
13,202.50 |
3,753.70 |
Comprado |
| Fatima Rangel |
9003 |
2024-10-24 |
GACSA |
45-J305GAC |
9 |
5,652.69 |
50,874.21 |
59,014.08 |
144,643.01 |
Comprado |
| Fatima Rangel |
9003 |
2024-10-24 |
GACSA |
45-L16GAC |
8 |
6,686.48 |
53,491.84 |
62,050.53 |
144,643.01 |
Comprado |
| Fatima Rangel |
9003 |
2024-10-24 |
GACSA |
45-T105 |
6 |
3,387.70 |
20,326.20 |
23,578.39 |
144,643.01 |
Comprado |
| Fatima Rangel |
9002 |
2024-10-24 |
ELECTRIC VEHICLE OF THE CROSS EVC |
45-T145 |
6 |
242.00 |
1,452.00 |
1,684.32 |
7,704.72 |
Comprado |
| Fatima Rangel |
9002 |
2024-10-24 |
ELECTRIC VEHICLE OF THE CROSS EVC |
45-T875 |
30 |
173.00 |
5,190.00 |
6,020.40 |
7,704.72 |
Comprado |
| Fatima Rangel |
9001 |
2024-10-24 |
ELECTRIC VEHICLE OF THE CROSS EVC |
45-T145 |
6 |
4,823.98 |
28,943.88 |
33,574.90 |
153,584.44 |
Rechazado |
| Fatima Rangel |
9001 |
2024-10-24 |
ELECTRIC VEHICLE OF THE CROSS EVC |
45-T875 |
30 |
3,448.55 |
103,456.50 |
120,009.54 |
153,584.44 |
Rechazado |
| Eder Nino |
8999 |
2024-10-24 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-T105 |
30 |
3,176.60 |
95,298.00 |
110,545.68 |
110,545.68 |
Comprado |
| Merary Macias |
8998 |
2024-10-24 |
EQUIPMENT RENTALS |
45-T105AES |
16 |
5,596.02 |
89,536.32 |
103,862.13 |
103,862.13 |
Comprado |
| Merary Macias |
8997 |
2024-10-24 |
EQUIPMENT RENTALS |
1-H99LBN1470 |
1 |
1,811.89 |
1,811.89 |
2,101.79 |
2,101.79 |
Comprado |
| Fatima Rangel |
8996 |
2024-10-24 |
CORREMEX |
1-L31T900AR |
6 |
2,009.69 |
12,058.14 |
13,987.44 |
13,987.44 |
Comprado |
| Eder Nino |
8992 |
2024-10-23 |
MAQUINARIA Y ELEVACION DE JUAREZ S.A. DE C.V. |
1-H49LN5850 |
1 |
2,362.42 |
2,362.42 |
2,740.41 |
2,740.41 |
Comprado |
| Rafael Valtierra |
8991 |
2024-10-23 |
CLIENTE PROSPECTO |
45-S105 |
8 |
2,907.92 |
23,263.36 |
26,985.50 |
29,310.04 |
Comprado |
| Rafael Valtierra |
8991 |
2024-10-23 |
CLIENTE PROSPECTO |
58-FLETE |
1 |
2,003.92 |
2,003.92 |
2,324.55 |
29,310.04 |
Comprado |
| Eder Nino |
8990 |
2024-10-23 |
GREEN KAR |
45-T1275 |
45 |
236.20 |
10,629.00 |
12,329.64 |
12,329.64 |
Comprado |
| Merary Macias |
8989 |
2024-10-23 |
FESAT |
1-L8D1125AR |
2 |
3,495.52 |
6,991.04 |
8,109.61 |
8,109.61 |
Comprado |
| Merary Macias |
8988 |
2024-10-23 |
MULTICOM |
45-L16EAC |
68 |
308.00 |
20,944.00 |
24,295.04 |
24,295.04 |
Comprado |
| Fatima Rangel |
8987 |
2024-10-23 |
SEMEX |
9-PS121100 |
4 |
4,500.00 |
18,000.00 |
20,880.00 |
20,880.00 |
Rechazado |
| Fatima Rangel |
8986 |
2024-10-23 |
SEMEX |
111-JM12100 |
4 |
171.47 |
685.88 |
795.62 |
795.62 |
Rechazado |
| Fatima Rangel |
8985 |
2024-10-23 |
CONTRACTING |
45-J305HAC |
2 |
335.00 |
670.00 |
777.20 |
777.20 |
Comprado |
| Eder Nino |
8984 |
2024-10-23 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-T1275 |
8 |
4,985.55 |
39,884.40 |
46,265.90 |
46,265.90 |
Comprado |
| Fatima Rangel |
8983 |
2024-10-23 |
MATERA COMERCIALIZADORA |
45-S875 |
6 |
139.00 |
834.00 |
967.44 |
967.44 |
Comprado |
| Fatima Rangel |
8982 |
2024-10-23 |
MATERA COMERCIALIZADORA |
45-T875 |
1 |
173.00 |
173.00 |
200.68 |
229.24 |
Comprado |
| Fatima Rangel |
8982 |
2024-10-23 |
MATERA COMERCIALIZADORA |
58-FLETE |
1 |
24.62 |
24.62 |
28.56 |
229.24 |
Comprado |
| Rafael Valtierra |
8981 |
2024-10-23 |
MAQSAR |
45-L16PAC |
8 |
386.96 |
3,095.68 |
3,590.99 |
3,590.99 |
Rechazado |
| Rafael Valtierra |
8980 |
2024-10-23 |
MONTAGSA |
111-6EVF135 |
2 |
200.50 |
401.00 |
465.16 |
465.16 |
Rechazado |
| Eder Nino |
8979 |
2024-10-23 |
TRACTORES Y MAQUINARIA REAL, S.A. DE C.V. |
45-J305HAC |
6 |
359.63 |
2,157.78 |
2,503.02 |
2,503.02 |
Comprado |
| Fatima Rangel |
8978 |
2024-10-23 |
MOVERGY S.A. DE C.V. |
111-JM12100 |
1 |
171.47 |
171.47 |
198.91 |
198.91 |
Comprado |
| Merary Macias |
8977 |
2024-10-23 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
20 |
270.00 |
5,400.00 |
6,264.00 |
10,364.18 |
Comprado |
| Merary Macias |
8977 |
2024-10-23 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-L16PAC |
4 |
337.66 |
1,350.64 |
1,566.74 |
10,364.18 |
Comprado |
| Merary Macias |
8977 |
2024-10-23 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-T125 |
12 |
182.00 |
2,184.00 |
2,533.44 |
10,364.18 |
Comprado |
| Merary Macias |
8975 |
2024-10-22 |
ENEDIVSA |
45-T105 |
4 |
3,734.60 |
14,938.40 |
17,328.54 |
17,328.54 |
Comprado |
| Fatima Rangel |
8974 |
2024-10-22 |
RODRIGO DAVILA BORES |
30-CBHF23625 |
1 |
5,200.00 |
5,200.00 |
6,032.00 |
6,032.00 |
Rechazado |
| Eder Nino |
8973 |
2024-10-22 |
GREEN KAR |
45-T875 |
6 |
157.10 |
942.60 |
1,093.42 |
1,093.42 |
Comprado |
| Rafael Valtierra |
8972 |
2024-10-22 |
INNOVACION Y TECNOLOGIA HUITEPEC SA DE CV |
53-CT35 |
1 |
50.00 |
50.00 |
58.00 |
60,078.72 |
Rechazado |
| Rafael Valtierra |
8972 |
2024-10-22 |
INNOVACION Y TECNOLOGIA HUITEPEC SA DE CV |
53-RCC02 |
1 |
145.00 |
145.00 |
168.20 |
60,078.72 |
Rechazado |
| Rafael Valtierra |
8972 |
2024-10-22 |
INNOVACION Y TECNOLOGIA HUITEPEC SA DE CV |
53-XCOMLAN |
1 |
337.00 |
337.00 |
390.92 |
60,078.72 |
Rechazado |
| Rafael Valtierra |
8972 |
2024-10-22 |
INNOVACION Y TECNOLOGIA HUITEPEC SA DE CV |
53-XTH600048 |
4 |
3,770.00 |
15,080.00 |
17,492.80 |
60,078.72 |
Rechazado |
| Rafael Valtierra |
8972 |
2024-10-22 |
INNOVACION Y TECNOLOGIA HUITEPEC SA DE CV |
45-L16AES |
72 |
502.50 |
36,180.00 |
41,968.80 |
60,078.72 |
Rechazado |
| Merary Macias |
8971 |
2024-10-22 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-L16PAC |
6 |
337.66 |
2,025.96 |
2,350.11 |
2,350.11 |
Comprado |
| Eder Nino |
8970 |
2024-10-22 |
ALTERNATIVAS SOLARES |
1-H24R600 |
1 |
1,913.46 |
1,913.46 |
2,219.61 |
2,219.61 |
Comprado |
| Merary Macias |
8969 |
2024-10-22 |
FESAT |
45-S105 |
9 |
2,607.00 |
23,463.00 |
27,217.08 |
27,217.08 |
Comprado |
| Eder Nino |
8968 |
2024-10-22 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
4 |
4,077.57 |
16,310.28 |
18,919.92 |
18,919.92 |
Comprado |
| Merary Macias |
8967 |
2024-10-22 |
GLOBAL RENTS |
45-S16 |
4 |
289.80 |
1,159.20 |
1,344.67 |
1,344.67 |
Comprado |
| Eder Nino |
8966 |
2024-10-22 |
Bemarè golf cart rental |
45-T1275 |
10 |
5,151.00 |
51,510.00 |
59,751.60 |
59,751.60 |
Comprado |
| Eder Nino |
8965 |
2024-10-22 |
Bemarè golf cart rental |
112-SP51.2V1 |
2 |
33,106.39 |
66,212.78 |
76,806.82 |
89,765.18 |
Comprado |
| Eder Nino |
8965 |
2024-10-22 |
Bemarè golf cart rental |
112-SPC58.4V |
2 |
5,585.50 |
11,171.00 |
12,958.36 |
89,765.18 |
Comprado |
| Merary Macias |
8964 |
2024-10-22 |
EQUIPMENT RENTALS |
58-B105 |
4 |
2,059.37 |
8,237.48 |
9,555.48 |
2,388.87 |
Comprado |
| Merary Macias |
8963 |
2024-10-22 |
ADMH |
58-B105 |
15 |
112.41 |
1,686.15 |
1,955.93 |
1,955.93 |
Comprado |
| Merary Macias |
8962 |
2024-10-22 |
EQUIPMENT RENTALS |
93-29300S83A |
1 |
6,700.00 |
6,700.00 |
7,772.00 |
7,772.00 |
Comprado |
| Merary Macias |
8961 |
2024-10-22 |
FESAT |
45-J305GAC |
16 |
4,353.40 |
69,654.40 |
80,799.10 |
393,006.14 |
Comprado |
| Merary Macias |
8961 |
2024-10-22 |
FESAT |
45-T105 |
60 |
3,160.80 |
189,648.00 |
219,991.68 |
393,006.14 |
Comprado |
| Merary Macias |
8961 |
2024-10-22 |
FESAT |
45-T1275 |
8 |
4,924.00 |
39,392.00 |
45,694.72 |
393,006.14 |
Comprado |
| Merary Macias |
8961 |
2024-10-22 |
FESAT |
45-T875 |
12 |
3,342.00 |
40,104.00 |
46,520.64 |
393,006.14 |
Comprado |
| Merary Macias |
8960 |
2024-10-22 |
FESAT |
45-L16GAC |
16 |
6,316.60 |
101,065.60 |
117,236.10 |
117,236.10 |
Comprado |
| Rafael Valtierra |
8959 |
2024-10-22 |
GABRIEL VALENZUELA MENDIVIL |
45-S105 |
8 |
146.20 |
1,169.60 |
1,356.74 |
1,473.61 |
Comprado |
| Rafael Valtierra |
8959 |
2024-10-22 |
GABRIEL VALENZUELA MENDIVIL |
58-FLETE |
1 |
100.75 |
100.75 |
116.87 |
1,473.61 |
Comprado |
| Rafael Valtierra |
8958 |
2024-10-21 |
MAQSAR |
45-J305GAC |
4 |
297.51 |
1,190.04 |
1,380.45 |
1,380.45 |
Rechazado |
| Rafael Valtierra |
8957 |
2024-10-21 |
MAQSAR |
1-L8D1125AR |
1 |
4,826.52 |
4,826.52 |
5,598.76 |
5,598.76 |
Rechazado |
| Rafael Valtierra |
8956 |
2024-10-21 |
TEC. RENOVABLES APLICADAS |
45-T1275 |
4 |
273.57 |
1,094.28 |
1,269.36 |
1,269.36 |
Comprado |
| Fatima Rangel |
8954 |
2024-10-21 |
TECNOGOLF |
45-T105 |
8 |
159.00 |
1,272.00 |
1,475.52 |
3,208.56 |
Comprado |
| Fatima Rangel |
8954 |
2024-10-21 |
TECNOGOLF |
45-T875 |
9 |
166.00 |
1,494.00 |
1,733.04 |
3,208.56 |
Comprado |
| Fatima Rangel |
8953 |
2024-10-21 |
ELECTRIC VEHICLE OF THE CROSS EVC |
45-T145 |
6 |
245.00 |
1,470.00 |
1,705.20 |
6,521.52 |
Comprado |
| Fatima Rangel |
8953 |
2024-10-21 |
ELECTRIC VEHICLE OF THE CROSS EVC |
45-T875 |
24 |
173.00 |
4,152.00 |
4,816.32 |
6,521.52 |
Comprado |
| Fatima Rangel |
8952 |
2024-10-21 |
GIRASOLVE S.A. DE C.V. |
20-TS45 |
1 |
204.79 |
204.79 |
237.56 |
607.83 |
Comprado |
| Fatima Rangel |
8952 |
2024-10-21 |
GIRASOLVE S.A. DE C.V. |
111-JM12200 |
1 |
319.20 |
319.20 |
370.27 |
607.83 |
Comprado |
| Fatima Rangel |
8950 |
2024-10-21 |
GIRASOLVE S.A. DE C.V. |
45-SAES12205 |
8 |
517.13 |
4,137.04 |
4,798.97 |
4,798.97 |
Rechazado |
| Eder Nino |
8949 |
2024-10-21 |
ALTERNATIVAS SOLARES |
45-27TMX |
1 |
3,432.73 |
3,432.73 |
3,981.97 |
3,981.97 |
Comprado |
| Fatima Rangel |
8947 |
2024-10-21 |
GIRASOLVE S.A. DE C.V. |
45-J305AES |
16 |
443.25 |
7,092.00 |
8,226.72 |
8,226.72 |
Rechazado |
| Merary Macias |
8944 |
2024-10-21 |
ADMH |
58-B105 |
15 |
112.41 |
1,686.15 |
1,955.93 |
1,955.93 |
Comprado |
| Merary Macias |
8943 |
2024-10-21 |
CARLOS CORONADO |
45-S105 |
4 |
3,110.80 |
12,443.20 |
14,434.11 |
53,854.07 |
Comprado |
| Merary Macias |
8943 |
2024-10-21 |
CARLOS CORONADO |
45-T105 |
4 |
3,943.08 |
15,772.32 |
18,295.89 |
53,854.07 |
Comprado |
| Merary Macias |
8943 |
2024-10-21 |
CARLOS CORONADO |
58-B105 |
8 |
2,276.30 |
18,210.40 |
21,124.06 |
53,854.07 |
Comprado |
| Eder Nino |
8942 |
2024-10-21 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-J185HAC |
2 |
7,652.49 |
15,304.98 |
17,753.78 |
17,753.78 |
Comprado |
| Eder Nino |
8940 |
2024-10-21 |
GREEN KAR |
45-T145 |
16 |
240.00 |
3,840.00 |
4,454.40 |
4,454.40 |
Comprado |
| Fatima Rangel |
8939 |
2024-10-21 |
B-ENERGY |
20-SS2024 |
1 |
131.13 |
131.13 |
152.11 |
1,434.68 |
Rechazado |
| Fatima Rangel |
8939 |
2024-10-21 |
B-ENERGY |
45-5SHPGEL |
2 |
552.83 |
1,105.66 |
1,282.57 |
1,434.68 |
Rechazado |
| Fatima Rangel |
8938 |
2024-10-21 |
MOVERGY S.A. DE C.V. |
88-SAM300012 |
1 |
569.64 |
569.64 |
660.78 |
660.78 |
Comprado |
| Fatima Rangel |
8937 |
2024-10-21 |
Carlos Ramón Gutiérrez |
45-L16GAC |
4 |
463.05 |
1,852.20 |
2,148.55 |
2,148.55 |
Rechazado |
| Eder Nino |
8936 |
2024-10-21 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-T875 |
18 |
3,392.13 |
61,058.34 |
70,827.67 |
70,827.67 |
Comprado |
| Merary Macias |
8935 |
2024-10-21 |
JUMBO PARTES |
1-L31TS190M |
5 |
2,287.60 |
11,438.00 |
13,268.08 |
32,838.90 |
Comprado |
| Merary Macias |
8935 |
2024-10-21 |
JUMBO PARTES |
1-L94R800 |
4 |
2,255.52 |
9,022.08 |
10,465.61 |
32,838.90 |
Comprado |
| Merary Macias |
8935 |
2024-10-21 |
JUMBO PARTES |
45-T105 |
1 |
3,509.32 |
3,509.32 |
4,070.81 |
32,838.90 |
Comprado |
| Merary Macias |
8935 |
2024-10-21 |
JUMBO PARTES |
90-CL31TS190 |
2 |
2,170.00 |
4,340.00 |
5,034.40 |
32,838.90 |
Comprado |
| Eder Nino |
8934 |
2024-10-21 |
GREEN KAR |
45-J305GAC |
8 |
5,727.65 |
45,821.16 |
53,152.55 |
2,618.35 |
Comprado |
| Fatima Rangel |
8933 |
2024-10-21 |
TECNOGOLF |
93-29700G89A |
1 |
7,600.00 |
7,600.00 |
8,816.00 |
8,816.00 |
Comprado |
| Eder Nino |
8932 |
2024-10-21 |
MAQUINARIA Y ELEVACION DE JUAREZ S.A. DE C.V. |
45-27AES |
1 |
344.62 |
344.62 |
399.76 |
399.76 |
Comprado |
| Merary Macias |
8930 |
2024-10-18 |
JUMBO PARTES |
45-T105 |
4 |
3,491.99 |
13,967.96 |
16,202.83 |
16,202.83 |
Comprado |
| Rafael Valtierra |
8927 |
2024-10-18 |
JOSE LUIS CORTES BRAMARDI |
45-T145 |
4 |
5,229.01 |
20,916.04 |
24,262.61 |
24,262.61 |
Rechazado |
| Fatima Rangel |
8926 |
2024-10-18 |
CONTRACTING |
45-J305HAC |
38 |
335.00 |
12,730.00 |
14,766.80 |
14,766.80 |
Comprado |
| Merary Macias |
8924 |
2024-10-18 |
Roberto Sandoval |
58-B105 |
1 |
2,380.17 |
2,380.17 |
2,761.00 |
2,761.00 |
Comprado |
| Eder Nino |
8923 |
2024-10-18 |
EDGAR AVILA GAONA |
45-T105 |
24 |
3,268.15 |
78,435.60 |
90,985.30 |
90,985.30 |
Comprado |
| Eder Nino |
8922 |
2024-10-18 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
4 |
4,047.29 |
16,189.16 |
18,779.43 |
18,779.43 |
Comprado |
| Merary Macias |
8921 |
2024-10-18 |
MATECO |
45-J305GAC |
3 |
324.91 |
974.73 |
1,130.69 |
1,130.69 |
Comprado |
| Merary Macias |
8920 |
2024-10-18 |
EQUIPMENT RENTALS |
93-28750G03A |
1 |
8,750.00 |
8,750.00 |
10,150.00 |
29,068.30 |
Comprado |
| Merary Macias |
8920 |
2024-10-18 |
EQUIPMENT RENTALS |
93-29300S83A |
1 |
6,700.00 |
6,700.00 |
7,772.00 |
29,068.30 |
Comprado |
| Merary Macias |
8920 |
2024-10-18 |
EQUIPMENT RENTALS |
45-27AES |
2 |
4,804.44 |
9,608.88 |
11,146.30 |
29,068.30 |
Comprado |
| Merary Macias |
8919 |
2024-10-18 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-L16PAC |
6 |
337.66 |
2,025.96 |
2,350.11 |
3,194.59 |
Comprado |
| Merary Macias |
8919 |
2024-10-18 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-T125 |
4 |
182.00 |
728.00 |
844.48 |
3,194.59 |
Comprado |
| Eder Nino |
8917 |
2024-10-17 |
CARROS DE GOLF MEXICO-AMERICANOS |
30-24CCDC |
1 |
2,268.97 |
2,268.97 |
2,632.01 |
10,725.01 |
Comprado |
| Eder Nino |
8917 |
2024-10-17 |
CARROS DE GOLF MEXICO-AMERICANOS |
30-CBHF23625 |
1 |
6,976.73 |
6,976.73 |
8,093.01 |
10,725.01 |
Comprado |
| Merary Macias |
8916 |
2024-10-17 |
GRUPO BINASA |
45-T875AES |
8 |
331.70 |
2,653.60 |
3,078.18 |
3,078.18 |
Rechazado |
| Fatima Rangel |
8914 |
2024-10-17 |
SEMEX |
1-L58575 |
1 |
1,804.31 |
1,804.31 |
2,093.00 |
2,093.00 |
Comprado |
| Merary Macias |
8913 |
2024-10-17 |
Cliente prospecto |
1-L4891760AG |
1 |
3,543.62 |
3,543.62 |
4,110.60 |
4,110.60 |
Comprado |
| Eder Nino |
8912 |
2024-10-17 |
GREEN KAR |
1-L51500 |
2 |
1,838.62 |
3,677.24 |
4,265.60 |
6,658.79 |
Comprado |
| Eder Nino |
8912 |
2024-10-17 |
GREEN KAR |
1-LU1340 |
2 |
1,031.55 |
2,063.10 |
2,393.20 |
6,658.79 |
Comprado |
| Eder Nino |
8911 |
2024-10-17 |
RENT A MATIC ITZA S.A. DE C.V. |
45-T875 |
300 |
145.00 |
43,500.00 |
50,460.00 |
50,460.00 |
Comprado |
| Eder Nino |
8910 |
2024-10-17 |
RENT A MATIC ITZA S.A. DE C.V. |
45-T875 |
300 |
145.00 |
43,500.00 |
50,460.00 |
50,460.00 |
Comprado |
| Merary Macias |
8909 |
2024-10-17 |
FESAT |
1-L35575 |
1 |
1,715.69 |
1,715.69 |
1,990.20 |
1,990.20 |
Comprado |
| Eder Nino |
8908 |
2024-10-17 |
CARROS DE GOLF MEXICO-AMERICANOS |
30-CBHF23625 |
4 |
6,976.72 |
27,906.88 |
32,371.98 |
32,371.98 |
Comprado |
| Rafael Valtierra |
8907 |
2024-10-17 |
SIMOSOL |
45-S105 |
8 |
146.20 |
1,169.60 |
1,356.74 |
1,473.61 |
Rechazado |
| Rafael Valtierra |
8907 |
2024-10-17 |
SIMOSOL |
58-FLETE |
1 |
100.75 |
100.75 |
116.87 |
1,473.61 |
Rechazado |
| Fatima Rangel |
8906 |
2024-10-17 |
REFACSOL |
45-5SHPGEL |
9 |
423.15 |
3,808.35 |
4,417.69 |
4,417.69 |
Rechazado |
| Eder Nino |
8905 |
2024-10-17 |
GREEN KAR |
45-T875 |
6 |
157.10 |
942.60 |
1,093.42 |
1,093.42 |
Comprado |
| Merary Macias |
8904 |
2024-10-17 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-5SHPGEL |
4 |
454.47 |
1,817.88 |
2,108.74 |
6,862.42 |
Comprado |
| Merary Macias |
8904 |
2024-10-17 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-TE35GEL |
12 |
341.50 |
4,098.00 |
4,753.68 |
6,862.42 |
Comprado |
| Merary Macias |
8903 |
2024-10-16 |
Cliente prospecto |
1-L35575 |
1 |
1,715.69 |
1,715.69 |
1,990.20 |
4,172.60 |
Comprado |
| Merary Macias |
8903 |
2024-10-16 |
Cliente prospecto |
1-L65800 |
1 |
1,881.38 |
1,881.38 |
2,182.40 |
4,172.60 |
Comprado |
| Rafael Valtierra |
8902 |
2024-10-16 |
SIMOSOL |
45-T105 |
8 |
185.33 |
1,482.64 |
1,719.86 |
1,836.73 |
Rechazado |
| Rafael Valtierra |
8902 |
2024-10-16 |
SIMOSOL |
58-FLETE |
1 |
100.75 |
100.75 |
116.87 |
1,836.73 |
Rechazado |
| Fatima Rangel |
8900 |
2024-10-16 |
MATERA COMERCIALIZADORA |
45-S875 |
6 |
139.00 |
834.00 |
967.44 |
967.44 |
Comprado |
| Fatima Rangel |
8899 |
2024-10-16 |
TRADILASA |
58-B875 |
4 |
113.88 |
455.52 |
528.40 |
528.40 |
Comprado |
| Eder Nino |
8895 |
2024-10-16 |
TRACTORES Y MAQUINARIA REAL, S.A. DE C.V. |
45-T105 |
5 |
177.30 |
886.50 |
1,028.34 |
1,028.34 |
Comprado |
| Eder Nino |
8894 |
2024-10-16 |
TRACTORES Y MAQUINARIA REAL, S.A. DE C.V. |
45-T1275 |
2 |
273.00 |
546.00 |
633.36 |
633.36 |
Comprado |
| Merary Macias |
8893 |
2024-10-16 |
EQUIPMENT RENTALS |
45-L16GAC |
6 |
6,904.67 |
41,428.02 |
48,056.50 |
24,028.25 |
Comprado |
| Rafael Valtierra |
8892 |
2024-10-16 |
SIMOSOL |
45-T105 |
8 |
185.33 |
1,482.64 |
1,719.86 |
1,719.86 |
Rechazado |
| Merary Macias |
8887 |
2024-10-16 |
GSDI |
1-L4891760AG |
2 |
4,200.00 |
8,400.00 |
9,744.00 |
9,744.00 |
Comprado |
| Merary Macias |
8886 |
2024-10-16 |
MONTACARGAS AC |
45-L16GAC |
4 |
334.86 |
1,339.44 |
1,553.75 |
1,553.75 |
Comprado |
| Rafael Valtierra |
8885 |
2024-10-16 |
MONTACARGAS BOLIO |
111-JM12150 |
1 |
229.41 |
229.41 |
266.12 |
266.12 |
Comprado |
| Rafael Valtierra |
8883 |
2024-10-15 |
MONTACARGAS BOLIO |
45-T105 |
6 |
185.00 |
1,110.00 |
1,287.60 |
1,287.60 |
Comprado |
| Fatima Rangel |
8882 |
2024-10-15 |
CASA RIVERO SA DE CV |
45-J305GAC |
1 |
324.91 |
324.91 |
376.90 |
376.90 |
Rechazado |
| Fatima Rangel |
8881 |
2024-10-15 |
TRADILASA |
58-B105 |
7 |
102.93 |
720.51 |
835.79 |
835.79 |
Comprado |
| Merary Macias |
8880 |
2024-10-15 |
JUMBO PARTES |
45-T105 |
1 |
3,440.01 |
3,440.01 |
3,990.41 |
3,990.41 |
Comprado |
| Merary Macias |
8879 |
2024-10-15 |
SEGAMAC |
45-L16GAC |
4 |
400.00 |
1,600.00 |
1,856.00 |
1,856.00 |
Rechazado |
| Merary Macias |
8878 |
2024-10-15 |
FESAT |
45-T105 |
40 |
3,065.71 |
122,628.40 |
142,248.94 |
142,248.94 |
Comprado |
| Merary Macias |
8877 |
2024-10-15 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
10 |
270.00 |
2,700.00 |
3,132.00 |
7,516.80 |
Comprado |
| Merary Macias |
8877 |
2024-10-15 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
4 |
270.00 |
1,080.00 |
1,252.80 |
7,516.80 |
Comprado |
| Merary Macias |
8877 |
2024-10-15 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
10 |
270.00 |
2,700.00 |
3,132.00 |
7,516.80 |
Comprado |
| Eder Nino |
8875 |
2024-10-14 |
MAQUINARIA Y ELEVACION DE JUAREZ S.A. DE C.V. |
45-J305GAC |
8 |
287.52 |
2,300.16 |
2,668.19 |
3,438.89 |
Comprado |
| Eder Nino |
8875 |
2024-10-14 |
MAQUINARIA Y ELEVACION DE JUAREZ S.A. DE C.V. |
45-T105 |
4 |
166.10 |
664.40 |
770.70 |
3,438.89 |
Comprado |
| Merary Macias |
8874 |
2024-10-14 |
FESAT |
1-L31P900AR |
6 |
2,009.66 |
12,057.96 |
13,987.23 |
13,987.23 |
Comprado |
| Eder Nino |
8873 |
2024-10-14 |
Equipos Agrícolas del Yaqui, S.A. de C.V. |
45-L16GAC |
4 |
315.83 |
1,263.32 |
1,465.45 |
1,465.45 |
Comprado |
| Eder Nino |
8871 |
2024-10-14 |
Rentadora heisa golf Cancún |
45-27TMX |
1 |
3,525.65 |
3,525.65 |
4,089.75 |
47,639.20 |
Comprado |
| Eder Nino |
8871 |
2024-10-14 |
Rentadora heisa golf Cancún |
112-SP51.2V1 |
1 |
32,123.03 |
32,123.03 |
37,262.71 |
47,639.20 |
Comprado |
| Eder Nino |
8871 |
2024-10-14 |
Rentadora heisa golf Cancún |
112-SPC58.4V |
1 |
5,419.60 |
5,419.60 |
6,286.74 |
47,639.20 |
Comprado |
| Fatima Rangel |
8870 |
2024-10-14 |
ELECTRIC VEHICLE OF THE CROSS EVC |
45-T105 |
7 |
165.00 |
1,155.00 |
1,339.80 |
5,804.64 |
Comprado |
| Fatima Rangel |
8870 |
2024-10-14 |
ELECTRIC VEHICLE OF THE CROSS EVC |
45-T145 |
3 |
245.00 |
735.00 |
852.60 |
5,804.64 |
Comprado |
| Fatima Rangel |
8870 |
2024-10-14 |
ELECTRIC VEHICLE OF THE CROSS EVC |
45-T875 |
18 |
173.00 |
3,114.00 |
3,612.24 |
5,804.64 |
Comprado |
| Eder Nino |
8869 |
2024-10-14 |
GREEN KAR |
45-T875 |
6 |
157.10 |
942.60 |
1,093.42 |
1,093.42 |
Comprado |
| Fatima Rangel |
8868 |
2024-10-14 |
REFACSOL |
45-8DAGM |
8 |
796.18 |
6,369.44 |
7,388.55 |
7,388.55 |
Rechazado |
| Eder Nino |
8867 |
2024-10-14 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
4 |
3,956.46 |
15,825.84 |
18,357.97 |
18,357.97 |
Comprado |
| Rafael Valtierra |
8866 |
2024-10-14 |
MAQSAR |
45-J305HAC |
6 |
359.63 |
2,157.78 |
2,503.02 |
2,503.02 |
Rechazado |
| Merary Macias |
8865 |
2024-10-14 |
EQUIPMENT RENTALS |
1-L3478750 |
1 |
1,998.97 |
1,998.97 |
2,318.81 |
2,318.81 |
Comprado |
| Rafael Valtierra |
8863 |
2024-10-14 |
EUGENIO GAXIOLA |
45-J305GAC |
2 |
5,267.68 |
10,535.36 |
12,221.02 |
25,985.44 |
Comprado |
| Rafael Valtierra |
8863 |
2024-10-14 |
EUGENIO GAXIOLA |
45-T105 |
4 |
2,966.47 |
11,865.88 |
13,764.42 |
25,985.44 |
Comprado |
| Rafael Valtierra |
8862 |
2024-10-14 |
EUGENIO GAXIOLA |
45-SCS225 |
2 |
4,128.71 |
8,257.42 |
9,578.61 |
12,140.04 |
Comprado |
| Rafael Valtierra |
8862 |
2024-10-14 |
EUGENIO GAXIOLA |
58-B875 |
1 |
2,208.13 |
2,208.13 |
2,561.43 |
12,140.04 |
Comprado |
| Fatima Rangel |
8860 |
2024-10-14 |
HAULOTTE |
37-AGUADESTI |
8 |
85.00 |
680.00 |
788.80 |
98.60 |
Comprado |
| Merary Macias |
8859 |
2024-10-14 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-L16PAC |
6 |
337.66 |
2,025.96 |
2,350.11 |
2,350.11 |
Comprado |
| Fatima Rangel |
8857 |
2024-10-14 |
TRADILASA |
45-S1275 |
4 |
215.80 |
863.20 |
1,001.31 |
4,339.40 |
Comprado |
| Fatima Rangel |
8857 |
2024-10-14 |
TRADILASA |
58-B875 |
9 |
113.88 |
1,024.92 |
1,188.91 |
4,339.40 |
Comprado |
| Fatima Rangel |
8857 |
2024-10-14 |
TRADILASA |
58-B105 |
18 |
102.93 |
1,852.74 |
2,149.18 |
4,339.40 |
Comprado |
| Merary Macias |
8856 |
2024-10-14 |
EQUIPMENT RENTALS |
1-L3478750 |
1 |
1,998.97 |
1,998.97 |
2,318.80 |
2,318.81 |
Comprado |
| Eder Nino |
8855 |
2024-10-14 |
MAQUINARIA Y ELEVACION DE JUAREZ S.A. DE C.V. |
45-L16GAC |
12 |
347.00 |
4,164.00 |
4,830.24 |
4,830.24 |
Comprado |
| Rafael Valtierra |
8853 |
2024-10-11 |
MONTAGSA |
45-L16GAC |
8 |
365.81 |
2,926.48 |
3,394.72 |
3,394.72 |
Rechazado |
| Merary Macias |
8852 |
2024-10-11 |
JUMBO PARTES |
9-PS12180 |
2 |
795.00 |
1,590.00 |
1,844.40 |
6,716.40 |
Comprado |
| Merary Macias |
8852 |
2024-10-11 |
JUMBO PARTES |
9-PS1270 |
14 |
300.00 |
4,200.00 |
4,872.00 |
6,716.40 |
Comprado |
| Merary Macias |
8851 |
2024-10-11 |
BC Battery |
45-L16PAC |
32 |
401.93 |
12,861.76 |
14,919.64 |
14,919.64 |
Rechazado |
| Eder Nino |
8848 |
2024-10-11 |
TRACTORES Y MAQUINARIA REAL, S.A. DE C.V. |
45-J305GAC |
8 |
296.51 |
2,372.08 |
2,751.61 |
2,751.61 |
Comprado |
| Rafael Valtierra |
8844 |
2024-10-11 |
EUGENIO GAXIOLA |
45-J305GAC |
2 |
4,682.40 |
9,364.80 |
10,863.17 |
27,290.07 |
Rechazado |
| Rafael Valtierra |
8844 |
2024-10-11 |
EUGENIO GAXIOLA |
45-T105 |
4 |
2,984.83 |
11,939.32 |
13,849.61 |
27,290.07 |
Rechazado |
| Rafael Valtierra |
8844 |
2024-10-11 |
EUGENIO GAXIOLA |
58-B875 |
1 |
2,221.80 |
2,221.80 |
2,577.29 |
27,290.07 |
Rechazado |
| Rafael Valtierra |
8843 |
2024-10-11 |
JORGE GARZA |
45-5SHPGEL |
10 |
429.23 |
4,292.30 |
4,979.07 |
4,979.07 |
Rechazado |
| Fatima Rangel |
8842 |
2024-10-11 |
TECNOGOLF |
1-L75575 |
2 |
2,200.30 |
4,400.60 |
5,104.70 |
5,104.70 |
Comprado |
| Fatima Rangel |
8841 |
2024-10-11 |
TECNOGOLF |
45-T1275 |
8 |
256.00 |
2,048.00 |
2,375.68 |
2,375.68 |
Comprado |
| Fatima Rangel |
8840 |
2024-10-11 |
TECNOGOLF |
45-T1275 |
2 |
256.00 |
512.00 |
593.92 |
593.92 |
Comprado |
| Eder Nino |
8839 |
2024-10-11 |
MAQUINARIA Y ELEVACION DE JUAREZ S.A. DE C.V. |
52-SP101 |
5 |
237.25 |
1,186.25 |
1,376.05 |
1,376.05 |
Comprado |
| Eder Nino |
8838 |
2024-10-11 |
GREEN KAR |
45-T105 |
6 |
158.04 |
948.24 |
1,099.96 |
1,099.96 |
Comprado |
| Eder Nino |
8837 |
2024-10-11 |
EDGAR AVILA GAONA |
112-SP51.2V1 |
1 |
32,204.97 |
32,204.97 |
37,357.77 |
43,660.53 |
Comprado |
| Eder Nino |
8837 |
2024-10-11 |
EDGAR AVILA GAONA |
112-SPC58.4V |
1 |
5,433.42 |
5,433.42 |
6,302.77 |
43,660.53 |
Comprado |
| Eder Nino |
8836 |
2024-10-11 |
EDGAR AVILA GAONA |
45-T105 |
11 |
3,202.95 |
35,232.45 |
40,869.64 |
40,869.64 |
Comprado |
| Fatima Rangel |
8835 |
2024-10-11 |
Cliente Prospecto |
1-L31TS190M |
2 |
2,287.58 |
4,575.16 |
5,307.19 |
5,307.19 |
Comprado |
| Eder Nino |
8833 |
2024-10-11 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-T105 |
18 |
3,105.49 |
55,898.82 |
64,842.63 |
64,842.63 |
Comprado |
| Eder Nino |
8832 |
2024-10-11 |
Maquinaria Traum |
45-T105 |
4 |
3,239.00 |
12,956.00 |
15,028.96 |
15,028.96 |
Comprado |
| Eder Nino |
8831 |
2024-10-11 |
Maquinaria Traum |
45-T105 |
4 |
3,239.00 |
12,956.00 |
15,028.96 |
15,028.96 |
Comprado |
| Eder Nino |
8830 |
2024-10-11 |
TRACTORES Y MAQUINARIA REAL, S.A. DE C.V. |
45-J305HAC |
1 |
359.63 |
359.63 |
417.17 |
417.17 |
Comprado |
| Fatima Rangel |
8829 |
2024-10-10 |
Cliente Prospecto |
1-L31TS190M |
2 |
2,287.58 |
4,575.16 |
5,307.19 |
5,307.19 |
Comprado |
| Merary Macias |
8828 |
2024-10-10 |
ADMH |
58-B105 |
25 |
112.41 |
2,810.25 |
3,259.89 |
3,259.89 |
Comprado |
| Merary Macias |
8827 |
2024-10-10 |
EQUIPMENT RENTALS |
1-L24F710AGM |
1 |
2,864.83 |
2,864.83 |
3,323.20 |
3,323.20 |
Comprado |
| Fatima Rangel |
8825 |
2024-10-10 |
REFANAYAR |
45-T1275 |
24 |
257.00 |
6,168.00 |
7,154.88 |
7,154.88 |
Rechazado |
| Merary Macias |
8824 |
2024-10-10 |
JUMBO PARTES |
9-PS121000 |
2 |
3,970.00 |
7,940.00 |
9,210.40 |
28,761.20 |
Comprado |
| Merary Macias |
8824 |
2024-10-10 |
JUMBO PARTES |
45-SAES12135 |
2 |
8,427.07 |
16,854.14 |
19,550.80 |
28,761.20 |
Comprado |
| Fatima Rangel |
8823 |
2024-10-10 |
REFANAYAR |
45-S1275 |
24 |
235.68 |
5,656.32 |
6,561.33 |
6,561.33 |
Rechazado |
| Eder Nino |
8821 |
2024-10-10 |
TRACTORES Y MAQUINARIA REAL, S.A. DE C.V. |
45-L16EAC |
9 |
336.38 |
3,027.42 |
3,511.81 |
3,511.81 |
Comprado |
| Eder Nino |
8820 |
2024-10-10 |
TRACTORES Y MAQUINARIA REAL, S.A. DE C.V. |
45-J305HAC |
6 |
359.63 |
2,157.78 |
2,503.02 |
2,503.02 |
Comprado |
| Eder Nino |
8819 |
2024-10-10 |
TRACTORES Y MAQUINARIA REAL, S.A. DE C.V. |
45-J305HAC |
1 |
359.63 |
359.63 |
417.17 |
417.17 |
Comprado |
| Eder Nino |
8818 |
2024-10-10 |
DSOL ENERGIA SA DE CV |
45-5SHPGEL |
2 |
8,297.96 |
16,595.93 |
19,251.27 |
974.75 |
Comprado |
| Rafael Valtierra |
8817 |
2024-10-10 |
TEC. RENOVABLES APLICADAS |
45-T1275 |
4 |
284.50 |
1,138.00 |
1,320.08 |
1,320.08 |
Rechazado |
| Fatima Rangel |
8816 |
2024-10-10 |
HAULOTTE |
1-L31P900AR |
1 |
2,675.16 |
2,675.16 |
3,103.19 |
3,103.19 |
Rechazado |
| Fatima Rangel |
8815 |
2024-10-10 |
HAULOTTE |
1-L49900AGM |
1 |
4,076.02 |
4,076.02 |
4,728.18 |
4,728.18 |
Comprado |
| Rafael Valtierra |
8814 |
2024-10-10 |
BATERIAS INDUSTRIALES DEL BAJIO |
111-JM12200 |
2 |
6,195.67 |
12,391.34 |
14,373.95 |
14,373.95 |
Comprado |
| Fatima Rangel |
8813 |
2024-10-10 |
GACSA |
93-28750G03A |
1 |
6,550.00 |
6,550.00 |
7,598.00 |
14,268.00 |
Comprado |
| Fatima Rangel |
8813 |
2024-10-10 |
GACSA |
93-29300S83A |
1 |
5,750.00 |
5,750.00 |
6,670.00 |
14,268.00 |
Comprado |
| Eder Nino |
8812 |
2024-10-10 |
TRACTORES Y MAQUINARIA REAL, S.A. DE C.V. |
45-J305HAC |
6 |
359.63 |
2,157.78 |
2,503.02 |
3,136.38 |
Comprado |
| Eder Nino |
8812 |
2024-10-10 |
TRACTORES Y MAQUINARIA REAL, S.A. DE C.V. |
45-T1275 |
2 |
273.00 |
546.00 |
633.36 |
3,136.38 |
Comprado |
| Fatima Rangel |
8810 |
2024-10-10 |
REFACSOL |
45-J185HAC |
2 |
410.47 |
820.94 |
952.29 |
952.29 |
Comprado |
| Fatima Rangel |
8809 |
2024-10-10 |
REFACSOL |
90-CL31TS190 |
8 |
2,065.00 |
16,520.00 |
19,163.20 |
19,163.20 |
Comprado |
| Eder Nino |
8807 |
2024-10-09 |
ALTERNATIVAS SOLARES |
45-T105 |
12 |
3,345.26 |
40,143.12 |
46,566.02 |
46,566.02 |
Comprado |
| Rafael Valtierra |
8806 |
2024-10-09 |
EUGENIO GAXIOLA |
45-J305GAC |
8 |
5,256.81 |
42,054.48 |
48,783.20 |
48,783.20 |
Comprado |
| Eder Nino |
8805 |
2024-10-09 |
TRACTORES Y MAQUINARIA REAL, S.A. DE C.V. |
45-T125 |
8 |
201.86 |
1,614.88 |
1,873.26 |
1,873.26 |
Comprado |
| Eder Nino |
8804 |
2024-10-09 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
4 |
3,986.74 |
15,946.96 |
18,498.47 |
18,498.47 |
Comprado |
| Eder Nino |
8803 |
2024-10-09 |
GREEN KAR |
58-B875 |
6 |
118.37 |
710.22 |
823.86 |
823.86 |
Comprado |
| Merary Macias |
8802 |
2024-10-09 |
SEGAMAC |
45-27TMX |
1 |
203.00 |
203.00 |
235.48 |
235.48 |
Comprado |
| Rafael Valtierra |
8800 |
2024-10-09 |
JORGE GARZA |
88-PST300024 |
1 |
24,561.57 |
24,561.57 |
28,491.42 |
28,491.42 |
Comprado |
| Merary Macias |
8799 |
2024-10-09 |
OILFIELDMX |
1-L4DLT100 |
2 |
5,164.19 |
10,328.38 |
11,980.92 |
11,980.92 |
Rechazado |
| Merary Macias |
8798 |
2024-10-09 |
MONTACARGAS AC |
45-L16GAC |
1 |
334.86 |
334.86 |
388.44 |
388.44 |
Comprado |
| Fatima Rangel |
8797 |
2024-10-09 |
SKYLIFT |
93-29900G03A |
1 |
5,000.00 |
5,000.00 |
5,800.00 |
5,800.00 |
Comprado |
| Merary Macias |
8795 |
2024-10-09 |
FESAT |
45-J305GAC |
8 |
5,257.68 |
42,061.44 |
48,791.27 |
90,666.30 |
Comprado |
| Merary Macias |
8795 |
2024-10-09 |
FESAT |
45-T1275 |
4 |
4,764.76 |
19,059.04 |
22,108.49 |
90,666.30 |
Comprado |
| Merary Macias |
8795 |
2024-10-09 |
FESAT |
45-T145 |
4 |
4,260.03 |
17,040.12 |
19,766.54 |
90,666.30 |
Comprado |
| Merary Macias |
8794 |
2024-10-09 |
Cliente prospecto |
1-L47LN2550 |
1 |
1,956.21 |
1,956.21 |
2,269.20 |
2,269.20 |
Comprado |
| Merary Macias |
8793 |
2024-10-09 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
8 |
270.00 |
2,160.00 |
2,505.60 |
6,728.00 |
Comprado |
| Merary Macias |
8793 |
2024-10-09 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-T125 |
20 |
182.00 |
3,640.00 |
4,222.40 |
6,728.00 |
Comprado |
| Merary Macias |
8792 |
2024-10-08 |
EQUIPMENT RENTALS |
45-T105 |
8 |
3,448.11 |
27,584.88 |
31,998.46 |
31,998.46 |
Comprado |
| Merary Macias |
8791 |
2024-10-08 |
ENEDIVSA |
45-T105 |
1 |
3,826.25 |
3,826.25 |
4,438.45 |
4,438.45 |
Comprado |
| Merary Macias |
8790 |
2024-10-08 |
SEGAMAC |
45-27TMX |
1 |
205.60 |
205.60 |
238.50 |
540.10 |
Rechazado |
| Merary Macias |
8790 |
2024-10-08 |
SEGAMAC |
45-27AES |
1 |
260.00 |
260.00 |
301.60 |
540.10 |
Rechazado |
| Fatima Rangel |
8789 |
2024-10-08 |
GACSA |
45-T1275 |
1 |
5,375.65 |
5,375.65 |
6,235.75 |
6,235.75 |
Rechazado |
| Merary Macias |
8788 |
2024-10-08 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-30XHS |
1 |
214.00 |
214.00 |
248.24 |
248.24 |
Comprado |
| Fatima Rangel |
8787 |
2024-10-08 |
REFACSOL |
9-PS12750 |
1 |
5,729.00 |
5,729.00 |
6,645.64 |
6,645.64 |
Comprado |
| Eder Nino |
8786 |
2024-10-08 |
GREEN KAR |
45-T875 |
6 |
157.10 |
942.60 |
1,093.42 |
1,093.42 |
Comprado |
| Eder Nino |
8785 |
2024-10-08 |
GREEN KAR |
45-L16GAC |
12 |
307.00 |
3,684.00 |
4,273.44 |
4,273.44 |
Comprado |
| Eder Nino |
8784 |
2024-10-08 |
CARROS DE GOLF MEXICO-AMERICANOS |
30-CBHF23625 |
1 |
6,976.72 |
6,976.72 |
8,093.00 |
8,093.00 |
Comprado |
| Fatima Rangel |
8783 |
2024-10-08 |
CISISA |
45-L16GAC |
8 |
365.81 |
2,926.48 |
3,394.72 |
3,394.72 |
Rechazado |
| Rafael Valtierra |
8782 |
2024-10-08 |
BATERIAS INDUSTRIALES DEL BAJIO |
111-JM12200 |
4 |
6,170.13 |
24,680.52 |
28,629.40 |
28,629.40 |
Comprado |
| Merary Macias |
8781 |
2024-10-08 |
EQUIPMENT RENTALS |
1-L3478750 |
1 |
1,998.97 |
1,998.97 |
2,318.81 |
2,318.81 |
Comprado |
| Rafael Valtierra |
8779 |
2024-10-08 |
MONTACARGAS Y BRAZOS ARTICULADOS SA DE CV |
45-S16 |
4 |
5,420.05 |
21,680.20 |
25,149.03 |
25,149.03 |
Comprado |
| Fatima Rangel |
8777 |
2024-10-07 |
B-ENERGY |
45-31AES |
64 |
260.41 |
16,666.24 |
19,332.84 |
100,039.12 |
Rechazado |
| Fatima Rangel |
8777 |
2024-10-07 |
B-ENERGY |
45-SAES12135 |
42 |
326.77 |
13,724.16 |
15,920.02 |
100,039.12 |
Rechazado |
| Fatima Rangel |
8777 |
2024-10-07 |
B-ENERGY |
45-SAES12205 |
108 |
517.13 |
55,850.04 |
64,786.05 |
100,039.12 |
Rechazado |
| Fatima Rangel |
8776 |
2024-10-07 |
B-ENERGY |
45-5SHPGEL |
58 |
420.15 |
24,368.70 |
28,267.69 |
37,632.04 |
Rechazado |
| Fatima Rangel |
8776 |
2024-10-07 |
B-ENERGY |
45-31AES |
31 |
260.41 |
8,072.71 |
9,364.34 |
37,632.04 |
Rechazado |
| Merary Macias |
8775 |
2024-10-07 |
EQUIPMENT RENTALS |
45-T105 |
8 |
3,425.62 |
27,405.00 |
31,789.79 |
41,910.75 |
Comprado |
| Merary Macias |
8775 |
2024-10-07 |
EQUIPMENT RENTALS |
93-28750G03A |
1 |
8,725.00 |
8,725.00 |
10,121.00 |
41,910.75 |
Comprado |
| Merary Macias |
8774 |
2024-10-07 |
Q SOURCE |
58-B105 |
32 |
102.93 |
3,293.76 |
3,820.76 |
3,820.76 |
Comprado |
| Eder Nino |
8773 |
2024-10-07 |
GREEN KAR |
45-T875 |
6 |
157.10 |
942.60 |
1,093.42 |
1,093.42 |
Comprado |
| Merary Macias |
8769 |
2024-10-07 |
JUMBO PARTES |
45-L16GAC |
8 |
6,860.00 |
54,880.00 |
63,660.80 |
63,660.80 |
Comprado |
| Fatima Rangel |
8768 |
2024-10-07 |
SKYLIFT |
30-TORO80024 |
1 |
8,789.00 |
8,789.00 |
10,195.24 |
10,195.24 |
Rechazado |
| Fatima Rangel |
8767 |
2024-10-07 |
HAULOTTE |
1-L49900AGM |
1 |
4,076.02 |
4,076.02 |
4,728.18 |
4,728.18 |
Rechazado |
| Rafael Valtierra |
8766 |
2024-10-07 |
SUMINISTROS INDUSTRIALES Y PETROLEROS ORION |
45-SAGM12205 |
8 |
594.00 |
4,752.00 |
5,512.32 |
6,048.95 |
Comprado |
| Rafael Valtierra |
8766 |
2024-10-07 |
SUMINISTROS INDUSTRIALES Y PETROLEROS ORION |
58-FLETE |
1 |
462.61 |
462.61 |
536.63 |
6,048.95 |
Comprado |
| Eder Nino |
8765 |
2024-10-07 |
GREEN KAR |
45-T105 |
3 |
158.04 |
474.12 |
549.98 |
549.98 |
Comprado |
| Eder Nino |
8763 |
2024-10-07 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
4 |
3,966.55 |
15,866.20 |
18,404.79 |
18,404.79 |
Comprado |
| Eder Nino |
8762 |
2024-10-07 |
CARROS DE GOLF MEXICO-AMERICANOS |
93-29840 |
2 |
5,951.73 |
11,903.46 |
13,808.01 |
13,808.01 |
Comprado |
| Eder Nino |
8761 |
2024-10-07 |
EDGAR AVILA GAONA |
45-T875 |
30 |
3,242.25 |
97,267.50 |
112,830.30 |
125,435.83 |
Comprado |
| Eder Nino |
8761 |
2024-10-07 |
EDGAR AVILA GAONA |
112-SPC58.4V |
2 |
5,433.42 |
10,866.84 |
12,605.53 |
125,435.83 |
Comprado |
| Merary Macias |
8760 |
2024-10-07 |
SEGAMAC |
45-L16GAC |
4 |
379.00 |
1,516.00 |
1,758.56 |
1,758.56 |
Comprado |
| Eder Nino |
8759 |
2024-10-07 |
MAQUINARIA Y ELEVACION DE JUAREZ S.A. DE C.V. |
45-J305GAC |
8 |
297.51 |
2,380.08 |
2,760.89 |
2,760.89 |
Comprado |
| Rafael Valtierra |
8758 |
2024-10-04 |
EUGENIO GAXIOLA |
45-27TMX |
2 |
3,087.85 |
6,175.70 |
7,163.81 |
7,163.81 |
Rechazado |
| Eder Nino |
8757 |
2024-10-04 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
4 |
3,946.36 |
15,785.44 |
18,311.11 |
18,311.11 |
Comprado |
| Merary Macias |
8756 |
2024-10-04 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
4 |
270.00 |
1,080.00 |
1,252.80 |
1,252.80 |
Comprado |
| Rafael Valtierra |
8755 |
2024-10-04 |
TEC. RENOVABLES APLICADAS |
45-SAES12135 |
2 |
4,995.92 |
9,991.84 |
11,590.53 |
11,590.53 |
Comprado |
| Rafael Valtierra |
8753 |
2024-10-04 |
EUGENIO GAXIOLA |
45-T875 |
6 |
3,153.46 |
18,920.76 |
21,948.08 |
21,948.08 |
Comprado |
| Fatima Rangel |
8752 |
2024-10-04 |
CORREMEX |
45-T105 |
1 |
3,076.69 |
3,076.69 |
3,568.96 |
3,568.96 |
Rechazado |
| Merary Macias |
8751 |
2024-10-04 |
FESAT |
1-L42500 |
1 |
1,721.03 |
1,721.03 |
1,996.39 |
51,078.87 |
Comprado |
| Merary Macias |
8751 |
2024-10-04 |
FESAT |
45-J305GAC |
8 |
5,289.06 |
42,312.48 |
49,082.48 |
51,078.87 |
Comprado |
| Merary Macias |
8750 |
2024-10-04 |
Roberto Sandoval |
45-S875 |
6 |
2,984.50 |
17,907.02 |
20,772.14 |
20,772.12 |
Comprado |
| Fatima Rangel |
8749 |
2024-10-04 |
TVH PARTS MEXICO S DE RL DE CV |
45-J185HAC |
12 |
380.00 |
4,560.00 |
5,289.60 |
5,289.60 |
Rechazado |
| Eder Nino |
8748 |
2024-10-04 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
4 |
3,926.18 |
15,704.72 |
18,217.48 |
18,217.48 |
Comprado |
| Eder Nino |
8747 |
2024-10-04 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
4 |
3,926.18 |
15,704.72 |
18,217.48 |
18,217.48 |
Comprado |
| Merary Macias |
8746 |
2024-10-04 |
BC Battery |
1-L47LN2550 |
1 |
1,956.21 |
1,956.21 |
2,269.20 |
2,269.20 |
Comprado |
| Eder Nino |
8745 |
2024-10-03 |
ALTERNATIVAS SOLARES |
1-H7586700 |
1 |
2,095.18 |
2,095.18 |
2,430.41 |
2,430.41 |
Comprado |
| Eder Nino |
8744 |
2024-10-03 |
GREEN KAR |
45-T875 |
60 |
157.10 |
9,426.00 |
10,934.16 |
10,934.16 |
Comprado |
| Merary Macias |
8740 |
2024-10-03 |
EDIFICACIONES Y MANTENIMIENTO INDUSTRIAL LICON |
45-L16EAC |
8 |
6,891.26 |
55,130.04 |
63,950.85 |
63,950.89 |
Comprado |
| Merary Macias |
8739 |
2024-10-03 |
EQUIPMENT RENTALS |
93-28750G03A |
1 |
8,725.00 |
8,725.00 |
10,121.00 |
10,121.00 |
Comprado |
| Rafael Valtierra |
8735 |
2024-10-03 |
EUGENIO GAXIOLA |
45-J305GAC |
1 |
5,264.96 |
5,264.96 |
6,107.35 |
48,707.98 |
Comprado |
| Rafael Valtierra |
8735 |
2024-10-03 |
EUGENIO GAXIOLA |
45-L16GAC |
6 |
6,120.78 |
36,724.68 |
42,600.63 |
48,707.98 |
Comprado |
| Merary Macias |
8733 |
2024-10-03 |
FESAT |
1-L31P900AR |
6 |
2,009.66 |
12,057.96 |
13,987.23 |
13,987.23 |
Comprado |
| Merary Macias |
8732 |
2024-10-03 |
EQUIPMENT RENTALS |
1-L24530 |
1 |
1,773.84 |
1,773.84 |
2,057.66 |
65,902.20 |
Comprado |
| Merary Macias |
8732 |
2024-10-03 |
EQUIPMENT RENTALS |
45-L16GAC |
8 |
6,823.20 |
54,585.60 |
63,319.30 |
65,902.20 |
Comprado |
| Eder Nino |
8731 |
2024-10-03 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
4 |
3,956.46 |
15,825.84 |
18,357.97 |
18,357.97 |
Comprado |
| Rafael Valtierra |
8730 |
2024-10-03 |
Bravo Montacargas Queretaro |
45-T105 |
4 |
178.30 |
713.20 |
827.31 |
827.31 |
Rechazado |
| Eder Nino |
8729 |
2024-10-03 |
PRORENTAS |
45-T105 |
20 |
178.30 |
3,566.00 |
4,136.56 |
4,136.56 |
Comprado |
| Rafael Valtierra |
8728 |
2024-10-03 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-31AES |
5 |
4,457.40 |
22,287.00 |
25,852.92 |
25,852.92 |
Comprado |
| Fatima Rangel |
8727 |
2024-10-03 |
REFACSOL |
111-JM12150 |
32 |
229.41 |
7,341.12 |
8,515.70 |
8,515.70 |
Rechazado |
| Eder Nino |
8726 |
2024-10-03 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
4 |
3,956.46 |
15,825.84 |
18,357.97 |
18,357.97 |
Comprado |
| Eder Nino |
8725 |
2024-10-03 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
4 |
3,956.46 |
15,825.84 |
18,357.97 |
18,357.97 |
Comprado |
| Eder Nino |
8724 |
2024-10-03 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
4 |
3,956.46 |
15,825.84 |
18,357.97 |
18,357.97 |
Comprado |
| Fatima Rangel |
8721 |
2024-10-02 |
ELECTRIC VEHICLE OF THE CROSS EVC |
45-T875 |
6 |
173.00 |
1,038.00 |
1,204.08 |
1,412.47 |
Rechazado |
| Fatima Rangel |
8721 |
2024-10-02 |
ELECTRIC VEHICLE OF THE CROSS EVC |
58-FLETE |
1 |
179.65 |
179.65 |
208.39 |
1,412.47 |
Rechazado |
| Fatima Rangel |
8720 |
2024-10-02 |
ELECTRIC VEHICLE OF THE CROSS EVC |
45-T875 |
4 |
173.00 |
692.00 |
802.72 |
880.28 |
Comprado |
| Fatima Rangel |
8720 |
2024-10-02 |
ELECTRIC VEHICLE OF THE CROSS EVC |
58-FLETE |
1 |
66.86 |
66.86 |
77.56 |
880.28 |
Comprado |
| Fatima Rangel |
8719 |
2024-10-02 |
ISIDRO LAZARO |
45-SAGM12205 |
32 |
12,200.00 |
390,400.00 |
452,864.00 |
452,864.00 |
Rechazado |
| Merary Macias |
8718 |
2024-10-02 |
EQUIPMENT RENTALS |
93-28750G03A |
1 |
8,725.00 |
8,725.00 |
10,121.00 |
10,121.00 |
Comprado |
| Fatima Rangel |
8717 |
2024-10-02 |
ISIDRO LAZARO |
1-DG12-230 |
32 |
12,011.00 |
384,352.00 |
445,848.32 |
445,848.32 |
Rechazado |
| Merary Macias |
8714 |
2024-10-02 |
EQUIPMENT RENTALS |
1-H78800 |
1 |
2,362.41 |
2,362.41 |
2,740.40 |
2,740.40 |
Comprado |
| Eder Nino |
8713 |
2024-10-02 |
GREEN KAR |
45-T1275 |
4 |
236.20 |
944.80 |
1,095.97 |
1,095.97 |
Comprado |
| Eder Nino |
8712 |
2024-10-02 |
GREEN KAR |
45-T875 |
6 |
157.10 |
942.60 |
1,093.42 |
1,093.42 |
Comprado |
| Eder Nino |
8711 |
2024-10-02 |
GREEN KAR |
45-T105 |
6 |
158.04 |
948.24 |
1,099.96 |
1,099.96 |
Comprado |
| Fatima Rangel |
8710 |
2024-10-02 |
ALCIONE |
111-JM12100 |
922 |
161.02 |
148,460.44 |
172,214.11 |
172,214.11 |
Rechazado |
| Rafael Valtierra |
8708 |
2024-10-02 |
CLIENTE PROSPECTO |
9-PS12120 |
20 |
27.29 |
545.80 |
633.13 |
1,065.97 |
Rechazado |
| Rafael Valtierra |
8708 |
2024-10-02 |
CLIENTE PROSPECTO |
9-PS12180 |
9 |
41.46 |
373.14 |
432.84 |
1,065.97 |
Rechazado |
| Merary Macias |
8707 |
2024-10-02 |
EQUIPMENT RENTALS |
1-L31T950HD |
2 |
2,228.79 |
4,457.58 |
5,170.79 |
5,170.79 |
Comprado |
| Rafael Valtierra |
8706 |
2024-10-02 |
SIMOSOL |
58-FLETE |
1 |
44.81 |
44.81 |
51.98 |
354.06 |
Rechazado |
| Rafael Valtierra |
8706 |
2024-10-02 |
SIMOSOL |
45-31AES |
1 |
260.41 |
260.41 |
302.08 |
354.06 |
Rechazado |
| Eder Nino |
8704 |
2024-10-02 |
DSOL ENERGIA SA DE CV |
45-8DAGM |
4 |
827.60 |
3,310.40 |
3,840.06 |
3,840.06 |
Comprado |
| Eder Nino |
8703 |
2024-10-02 |
MAQUINARIA Y ELEVACION DE JUAREZ S.A. DE C.V. |
45-J305GAC |
8 |
297.51 |
2,380.08 |
2,760.89 |
3,588.20 |
Comprado |
| Eder Nino |
8703 |
2024-10-02 |
MAQUINARIA Y ELEVACION DE JUAREZ S.A. DE C.V. |
45-T105 |
4 |
178.30 |
713.20 |
827.31 |
3,588.20 |
Comprado |
| Rafael Valtierra |
8701 |
2024-10-02 |
CLIENTE PROSPECTO |
45-T125 |
4 |
4,048.75 |
16,195.00 |
18,786.20 |
20,752.40 |
Comprado |
| Rafael Valtierra |
8701 |
2024-10-02 |
CLIENTE PROSPECTO |
58-FLETE |
1 |
1,695.00 |
1,695.00 |
1,966.20 |
20,752.40 |
Comprado |
| Eder Nino |
8700 |
2024-10-02 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
4 |
3,956.46 |
15,825.84 |
18,357.97 |
18,357.97 |
Comprado |
| Merary Macias |
8699 |
2024-10-02 |
SEGAMAC |
45-L16GAC |
2 |
379.00 |
758.00 |
879.28 |
879.28 |
Comprado |
| Merary Macias |
8698 |
2024-10-02 |
ENEDIVSA |
45-J305GAC |
4 |
6,061.50 |
24,245.98 |
28,125.34 |
1,434.97 |
Comprado |
| Eder Nino |
8697 |
2024-10-02 |
EDGAR AVILA GAONA |
1-12N103B |
1 |
32,123.03 |
32,123.03 |
37,262.71 |
37,262.71 |
Comprado |
| Eder Nino |
8696 |
2024-10-02 |
Equipos Agrícolas del Yaqui, S.A. de C.V. |
45-T1275 |
30 |
246.20 |
7,386.00 |
8,567.76 |
8,567.76 |
Comprado |
| Eder Nino |
8695 |
2024-10-02 |
Equipos Agrícolas del Yaqui, S.A. de C.V. |
45-T875 |
60 |
167.10 |
10,026.00 |
11,630.16 |
11,630.16 |
Comprado |
| Merary Macias |
8694 |
2024-10-01 |
Cliente prospecto |
1-L47LN2550 |
1 |
1,956.21 |
1,956.21 |
2,269.20 |
2,269.20 |
Comprado |
| Fatima Rangel |
8693 |
2024-09-30 |
CORREMEX |
45-T105 |
13 |
3,108.60 |
40,411.80 |
46,877.69 |
46,877.69 |
Comprado |
| Rafael Valtierra |
8692 |
2024-09-30 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-L16EAC |
10 |
5,960.01 |
59,600.10 |
69,136.12 |
179,148.90 |
Comprado |
| Rafael Valtierra |
8692 |
2024-09-30 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-L16GAC |
8 |
6,212.37 |
49,698.96 |
57,650.79 |
179,148.90 |
Comprado |
| Rafael Valtierra |
8692 |
2024-09-30 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-T105 |
15 |
3,009.31 |
45,139.65 |
52,361.99 |
179,148.90 |
Comprado |
| Rafael Valtierra |
8688 |
2024-09-30 |
EUGENIO GAXIOLA |
45-J305GAC |
1 |
5,343.74 |
5,343.74 |
6,198.74 |
9,894.89 |
Comprado |
| Rafael Valtierra |
8688 |
2024-09-30 |
EUGENIO GAXIOLA |
45-T875 |
1 |
3,186.34 |
3,186.34 |
3,696.15 |
9,894.89 |
Comprado |
| Eder Nino |
8687 |
2024-09-30 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
4 |
4,027.11 |
16,108.44 |
18,685.79 |
18,685.79 |
Comprado |
| Rafael Valtierra |
8686 |
2024-09-30 |
EUGENIO GAXIOLA |
45-T105 |
5 |
3,001.66 |
15,008.30 |
17,409.63 |
17,409.63 |
Comprado |
| Merary Macias |
8685 |
2024-09-30 |
FESAT |
45-L16GAC |
2 |
6,212.28 |
12,424.56 |
14,412.49 |
188,393.35 |
Comprado |
| Merary Macias |
8685 |
2024-09-30 |
FESAT |
45-S105 |
10 |
2,563.95 |
25,639.50 |
29,741.82 |
188,393.35 |
Comprado |
| Merary Macias |
8685 |
2024-09-30 |
FESAT |
45-T105 |
40 |
3,108.60 |
124,344.00 |
144,239.04 |
188,393.35 |
Comprado |
| Rafael Valtierra |
8684 |
2024-09-30 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-L16EAC |
10 |
5,960.00 |
59,600.00 |
69,136.00 |
69,136.00 |
Rechazado |
| Rafael Valtierra |
8683 |
2024-09-30 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-T105 |
20 |
3,009.31 |
60,186.20 |
69,815.99 |
69,815.99 |
Rechazado |
| Fatima Rangel |
8682 |
2024-09-30 |
Cliente Prospecto |
1-L35575 |
2 |
1,715.69 |
3,431.38 |
3,980.40 |
3,980.40 |
Comprado |
| Merary Macias |
8681 |
2024-09-30 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-30XHS |
2 |
214.00 |
428.00 |
496.48 |
496.48 |
Comprado |
| Merary Macias |
8680 |
2024-09-30 |
EQUIPMENT RENTALS |
1-H78800 |
1 |
2,362.41 |
2,362.41 |
2,740.40 |
12,861.40 |
Comprado |
| Merary Macias |
8680 |
2024-09-30 |
EQUIPMENT RENTALS |
93-28750G03A |
1 |
8,725.00 |
8,725.00 |
10,121.00 |
12,861.40 |
Comprado |
| Eder Nino |
8678 |
2024-09-30 |
Rentadora heisa golf Cancún |
112-SP51.2V1 |
1 |
32,696.65 |
32,696.65 |
37,928.11 |
44,327.10 |
Comprado |
| Eder Nino |
8678 |
2024-09-30 |
Rentadora heisa golf Cancún |
112-SPC58.4V |
1 |
5,516.37 |
5,516.37 |
6,398.99 |
44,327.10 |
Comprado |
| Merary Macias |
8676 |
2024-09-27 |
Cliente prospecto |
1-L65800 |
1 |
1,881.38 |
1,881.38 |
2,182.40 |
2,182.40 |
Comprado |
| Rafael Valtierra |
8675 |
2024-09-27 |
EUGENIO GAXIOLA |
45-T105 |
9 |
3,001.66 |
27,014.94 |
31,337.33 |
31,337.33 |
Comprado |
| Merary Macias |
8672 |
2024-09-27 |
MAQSAI |
58-B16GAC |
8 |
4,622.47 |
36,979.73 |
42,896.48 |
42,896.52 |
Comprado |
| Merary Macias |
8671 |
2024-09-27 |
BC Battery |
1-D31M |
8 |
6,000.00 |
48,000.00 |
55,680.00 |
55,680.00 |
Rechazado |
| Eder Nino |
8668 |
2024-09-27 |
MAQUINARIA DE ELEVACION |
45-27TMX |
6 |
172.00 |
1,032.00 |
1,197.12 |
13,808.64 |
Comprado |
| Eder Nino |
8668 |
2024-09-27 |
MAQUINARIA DE ELEVACION |
45-L16GAC |
36 |
302.00 |
10,872.00 |
12,611.52 |
13,808.64 |
Comprado |
| Eder Nino |
8666 |
2024-09-27 |
GREEN KAR |
45-T875 |
40 |
157.10 |
6,284.00 |
7,289.44 |
7,289.44 |
Comprado |
| Eder Nino |
8665 |
2024-09-27 |
GREEN KAR |
45-T1275 |
45 |
236.20 |
10,629.00 |
12,329.64 |
12,329.64 |
Comprado |
| Eder Nino |
8664 |
2024-09-27 |
GREEN KAR |
45-J305GAC |
16 |
271.67 |
4,346.72 |
5,042.20 |
5,042.20 |
Comprado |
| Eder Nino |
8663 |
2024-09-27 |
Hardy Carts & Equipment |
58-B875 |
60 |
118.37 |
7,102.20 |
8,238.55 |
8,238.55 |
Comprado |
| Fatima Rangel |
8662 |
2024-09-27 |
HAULOTTE |
45-T105 |
10 |
3,145.00 |
31,450.00 |
36,482.00 |
36,482.00 |
Comprado |
| Merary Macias |
8661 |
2024-09-27 |
EQUIPMENT RENTALS |
45-L16GAC |
3 |
6,907.84 |
20,723.52 |
24,039.28 |
32,052.38 |
Comprado |
| Fatima Rangel |
8659 |
2024-09-27 |
MATERA COMERCIALIZADORA |
45-T1275 |
4 |
4,987.50 |
19,950.00 |
23,142.00 |
23,142.00 |
Comprado |
| Merary Macias |
8658 |
2024-09-26 |
EQUIPMENT RENTALS |
93-28750E05A |
1 |
8,725.00 |
8,725.00 |
10,121.00 |
26,325.55 |
Comprado |
| Fatima Rangel |
8657 |
2024-09-26 |
SKYLIFT |
45-T1275 |
8 |
5,457.72 |
43,661.76 |
50,647.64 |
25,323.82 |
Comprado |
| Merary Macias |
8655 |
2024-09-26 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
4 |
270.00 |
1,080.00 |
1,252.80 |
1,252.80 |
Comprado |
| Eder Nino |
8654 |
2024-09-26 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-T1275 |
4 |
4,924.00 |
19,696.00 |
22,847.36 |
22,847.36 |
Comprado |
| Eder Nino |
8653 |
2024-09-26 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-T875 |
24 |
3,342.00 |
80,208.00 |
93,041.28 |
93,041.28 |
Comprado |
| Fatima Rangel |
8652 |
2024-09-26 |
CORREMEX |
45-T105AES |
1 |
280.73 |
280.73 |
325.65 |
325.65 |
Rechazado |
| Fatima Rangel |
8651 |
2024-09-26 |
CORREMEX |
45-T105AES |
1 |
280.73 |
280.73 |
325.65 |
325.65 |
Rechazado |
| Fatima Rangel |
8650 |
2024-09-26 |
EXPORTADORA DE POSTES GDL |
45-T105 |
6 |
204.72 |
1,228.32 |
1,424.85 |
1,424.85 |
Rechazado |
| Rafael Valtierra |
8648 |
2024-09-26 |
TRANSLINE DE MEXICO |
53-RCC02 |
1 |
145.00 |
145.00 |
168.20 |
9,159.75 |
Rechazado |
| Rafael Valtierra |
8648 |
2024-09-26 |
TRANSLINE DE MEXICO |
53-VT65 |
1 |
652.26 |
652.26 |
756.62 |
9,159.75 |
Rechazado |
| Rafael Valtierra |
8648 |
2024-09-26 |
TRANSLINE DE MEXICO |
53-XTM240024 |
1 |
1,570.08 |
1,570.08 |
1,821.29 |
9,159.75 |
Rechazado |
| Rafael Valtierra |
8648 |
2024-09-26 |
TRANSLINE DE MEXICO |
45-J305AES |
12 |
460.75 |
5,529.00 |
6,413.64 |
9,159.75 |
Rechazado |
| Eder Nino |
8647 |
2024-09-26 |
ALTERNATIVAS SOLARES |
45-J305GAC |
1 |
5,600.68 |
5,600.68 |
6,496.79 |
6,496.79 |
Comprado |
| Eder Nino |
8644 |
2024-09-25 |
Electrocarros De Mexico |
45-T105 |
6 |
153.48 |
920.88 |
1,068.22 |
3,342.05 |
Comprado |
| Eder Nino |
8644 |
2024-09-25 |
Electrocarros De Mexico |
45-T875 |
12 |
163.35 |
1,960.20 |
2,273.83 |
3,342.05 |
Comprado |
| Merary Macias |
8643 |
2024-09-25 |
SEGAMAC |
45-L16GAC |
3 |
339.60 |
1,018.80 |
1,181.81 |
2,706.74 |
Comprado |
| Merary Macias |
8643 |
2024-09-25 |
SEGAMAC |
45-T105 |
3 |
164.60 |
493.80 |
572.81 |
2,706.74 |
Comprado |
| Merary Macias |
8643 |
2024-09-25 |
SEGAMAC |
45-T1275 |
3 |
273.60 |
820.80 |
952.13 |
2,706.74 |
Comprado |
| Merary Macias |
8642 |
2024-09-25 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-T125 |
4 |
182.00 |
728.00 |
844.48 |
844.48 |
Comprado |
| Fatima Rangel |
8641 |
2024-09-25 |
ISIDRO LAZARO |
45-J185HAC |
32 |
7,741.50 |
247,728.00 |
287,364.48 |
287,364.48 |
Rechazado |
| Merary Macias |
8640 |
2024-09-25 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-TE35GEL |
16 |
341.50 |
5,464.00 |
6,338.24 |
6,338.24 |
Comprado |
| Fatima Rangel |
8638 |
2024-09-25 |
ELECTRIC VEHICLE OF THE CROSS EVC |
58-B105 |
50 |
102.93 |
5,146.50 |
5,969.94 |
5,969.94 |
Rechazado |
| Rafael Valtierra |
8637 |
2024-09-25 |
MONTACARGAS Y BRAZOS ARTICULADOS SA DE CV |
1-L26R500 |
2 |
1,874.68 |
3,749.36 |
4,349.26 |
7,706.63 |
Rechazado |
| Rafael Valtierra |
8637 |
2024-09-25 |
MONTACARGAS Y BRAZOS ARTICULADOS SA DE CV |
1-L31T950HD |
1 |
2,894.29 |
2,894.29 |
3,357.38 |
7,706.63 |
Rechazado |
| Fatima Rangel |
8636 |
2024-09-25 |
ELECTRIC VEHICLE OF THE CROSS EVC |
111-3EVF200C |
50 |
190.25 |
9,512.50 |
11,034.50 |
11,034.50 |
Rechazado |
| Rafael Valtierra |
8635 |
2024-09-25 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-T125 |
4 |
3,452.62 |
13,810.48 |
16,020.16 |
16,020.16 |
Comprado |
| Eder Nino |
8633 |
2024-09-25 |
GREEN KAR |
45-T1275 |
4 |
236.20 |
944.80 |
1,095.97 |
1,095.97 |
Comprado |
| Rafael Valtierra |
8632 |
2024-09-25 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-L16EAC |
24 |
5,863.05 |
140,713.20 |
163,227.31 |
163,227.31 |
Comprado |
| Rafael Valtierra |
8631 |
2024-09-25 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-T105 |
30 |
2,960.35 |
88,810.50 |
103,020.18 |
103,020.18 |
Comprado |
| Merary Macias |
8630 |
2024-09-25 |
FESAT |
1-L31P900AR |
5 |
2,009.66 |
10,048.30 |
11,656.03 |
11,656.03 |
Comprado |
| Merary Macias |
8629 |
2024-09-25 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
8 |
270.00 |
2,160.00 |
2,505.60 |
5,883.52 |
Comprado |
| Merary Macias |
8629 |
2024-09-25 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-T125 |
16 |
182.00 |
2,912.00 |
3,377.92 |
5,883.52 |
Comprado |
| Merary Macias |
8626 |
2024-09-24 |
EQUIPMENT RENTALS |
1-L31P900AR |
2 |
2,009.66 |
4,019.32 |
4,662.41 |
4,662.41 |
Comprado |
| Fatima Rangel |
8625 |
2024-09-24 |
HAULOTTE |
45-T145 |
4 |
4,837.49 |
19,349.96 |
22,445.95 |
21,285.95 |
Comprado |
| Merary Macias |
8624 |
2024-09-24 |
FESAT |
45-L16EAC |
4 |
6,210.47 |
24,841.88 |
28,816.58 |
28,816.58 |
Comprado |
| Rafael Valtierra |
8623 |
2024-09-24 |
EUGENIO GAXIOLA |
45-27TMX |
4 |
3,069.29 |
12,277.16 |
14,241.51 |
36,057.63 |
Comprado |
| Rafael Valtierra |
8623 |
2024-09-24 |
EUGENIO GAXIOLA |
45-T875 |
6 |
3,134.50 |
18,807.00 |
21,816.12 |
36,057.63 |
Comprado |
| Fatima Rangel |
8622 |
2024-09-24 |
Cliente Prospecto |
1-L31T900AR |
8 |
1,902.76 |
15,222.08 |
17,657.61 |
17,657.61 |
Comprado |
| Eder Nino |
8621 |
2024-09-24 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-L16GAC |
20 |
6,190.27 |
123,805.40 |
143,614.26 |
143,614.26 |
Comprado |
| Eder Nino |
8620 |
2024-09-24 |
GREEN KAR |
45-T145 |
16 |
240.00 |
3,840.00 |
4,454.40 |
4,454.40 |
Comprado |
| Eder Nino |
8619 |
2024-09-24 |
GREEN KAR |
45-T875 |
6 |
157.10 |
942.60 |
1,093.42 |
1,093.42 |
Comprado |
| Rafael Valtierra |
8618 |
2024-09-24 |
FELIPE CUATEPOTZO |
45-T105 |
6 |
3,623.39 |
21,740.34 |
25,218.79 |
25,218.79 |
Comprado |
| Merary Macias |
8617 |
2024-09-24 |
MONTACARGAS AC |
111-3EVF200C |
4 |
202.61 |
810.44 |
940.11 |
940.11 |
Rechazado |
| Fatima Rangel |
8616 |
2024-09-24 |
HAULOTTE |
45-L16HAC |
10 |
7,571.91 |
75,719.10 |
87,834.16 |
52,700.49 |
Comprado |
| Eder Nino |
8615 |
2024-09-24 |
ZING MÉXICO |
45-S105 |
36 |
140.66 |
5,063.76 |
5,873.96 |
5,873.96 |
Comprado |
| Merary Macias |
8612 |
2024-09-23 |
EQUIPMENT RENTALS |
1-H47LN2600 |
1 |
2,153.97 |
2,153.97 |
2,498.60 |
2,498.61 |
Comprado |
| Fatima Rangel |
8611 |
2024-09-23 |
Cliente Prospecto |
45-30XHS |
4 |
259.17 |
1,036.68 |
1,202.55 |
1,136.80 |
Comprado |
| Eder Nino |
8610 |
2024-09-23 |
EDGAR AVILA GAONA |
112-SP51.2V1 |
1 |
32,368.87 |
32,368.87 |
37,547.89 |
50,217.57 |
Comprado |
| Eder Nino |
8610 |
2024-09-23 |
EDGAR AVILA GAONA |
112-SPC58.4V |
2 |
5,461.07 |
10,922.14 |
12,669.68 |
50,217.57 |
Comprado |
| Eder Nino |
8609 |
2024-09-23 |
EDGAR AVILA GAONA |
45-T875 |
11 |
3,258.75 |
35,846.25 |
41,581.65 |
41,581.65 |
Comprado |
| Fatima Rangel |
8607 |
2024-09-23 |
CISISA |
45-T105 |
4 |
194.72 |
778.88 |
903.50 |
982.81 |
Rechazado |
| Fatima Rangel |
8607 |
2024-09-23 |
CISISA |
58-FLETE |
1 |
68.37 |
68.37 |
79.31 |
982.81 |
Rechazado |
| Fatima Rangel |
8606 |
2024-09-23 |
MATERA COMERCIALIZADORA |
58-B875 |
1 |
113.88 |
113.88 |
132.10 |
132.10 |
Comprado |
| Fatima Rangel |
8605 |
2024-09-23 |
REFACSOL |
20-TS60 |
1 |
271.33 |
271.33 |
314.74 |
1,254.63 |
Rechazado |
| Fatima Rangel |
8605 |
2024-09-23 |
REFACSOL |
53-VT80 |
1 |
810.25 |
810.25 |
939.89 |
1,254.63 |
Rechazado |
| Rafael Valtierra |
8604 |
2024-09-23 |
FELIPE CUATEPOTZO |
45-T105 |
6 |
3,651.20 |
21,907.20 |
25,412.35 |
25,412.35 |
Comprado |
| Merary Macias |
8603 |
2024-09-23 |
JUMBO PARTES |
45-T105 |
2 |
3,422.68 |
6,845.36 |
7,940.62 |
7,940.62 |
Comprado |
| Merary Macias |
8602 |
2024-09-23 |
SEGAMAC |
9-PS12750 |
1 |
6,800.00 |
6,800.00 |
7,888.00 |
7,888.00 |
Comprado |
| Fatima Rangel |
8601 |
2024-09-23 |
MATERA COMERCIALIZADORA |
45-S875 |
12 |
139.00 |
1,668.00 |
1,934.88 |
1,934.88 |
Comprado |
| Merary Macias |
8600 |
2024-09-23 |
SMART |
45-S105 |
8 |
2,902.47 |
23,219.74 |
26,934.89 |
26,934.92 |
Comprado |
| Eder Nino |
8598 |
2024-09-20 |
RENT A MATIC ITZA S.A. DE C.V. |
45-T145 |
60 |
195.00 |
11,700.00 |
13,572.00 |
13,572.00 |
Comprado |
| Merary Macias |
8595 |
2024-09-20 |
MUNICH MARINER |
45-8DAGM |
12 |
827.60 |
9,931.20 |
11,520.19 |
11,520.19 |
Rechazado |
| Merary Macias |
8594 |
2024-09-20 |
FESAT |
93-29410G03A |
1 |
7,556.70 |
7,556.70 |
8,765.77 |
8,765.77 |
Comprado |
| Rafael Valtierra |
8593 |
2024-09-20 |
JOSE LUIS CORTES BRAMARDI |
45-S1275 |
2 |
215.80 |
431.60 |
500.66 |
500.66 |
Comprado |
| Rafael Valtierra |
8592 |
2024-09-20 |
FELIPE CUATEPOTZO |
45-T145 |
4 |
250.27 |
1,001.08 |
1,161.25 |
1,161.25 |
Rechazado |
| Merary Macias |
8591 |
2024-09-20 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
9 |
270.00 |
2,430.00 |
2,818.80 |
3,663.28 |
Comprado |
| Merary Macias |
8591 |
2024-09-20 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-T125 |
4 |
182.00 |
728.00 |
844.48 |
3,663.28 |
Comprado |
| Eder Nino |
8590 |
2024-09-20 |
Alejandro Chávez campos |
45-T105 |
12 |
3,340.50 |
40,086.00 |
46,499.76 |
46,499.76 |
Comprado |
| Rafael Valtierra |
8589 |
2024-09-20 |
EUGENIO GAXIOLA |
45-J305GAC |
8 |
5,235.08 |
41,880.64 |
48,581.54 |
48,581.54 |
Comprado |
| Merary Macias |
8588 |
2024-09-20 |
FESAT |
45-L16GAC |
6 |
6,088.35 |
36,530.10 |
42,374.92 |
51,035.81 |
Comprado |
| Merary Macias |
8588 |
2024-09-20 |
FESAT |
45-L16HAC |
1 |
7,466.29 |
7,466.29 |
8,660.90 |
51,035.81 |
Comprado |
| Eder Nino |
8586 |
2024-09-20 |
CARROS DE GOLF MEXICO-AMERICANOS |
58-B875 |
6 |
2,325.97 |
13,955.82 |
16,188.75 |
16,188.75 |
Comprado |
| Fatima Rangel |
8585 |
2024-09-20 |
TECNOGOLF |
93-29700G89A |
1 |
7,820.00 |
7,820.00 |
9,071.20 |
26,361.00 |
Rechazado |
| Fatima Rangel |
8585 |
2024-09-20 |
TECNOGOLF |
93-29700H90A |
1 |
7,930.00 |
7,930.00 |
9,198.80 |
26,361.00 |
Rechazado |
| Fatima Rangel |
8585 |
2024-09-20 |
TECNOGOLF |
93-29900G88A |
1 |
6,975.00 |
6,975.00 |
8,091.00 |
26,361.00 |
Rechazado |
| Fatima Rangel |
8584 |
2024-09-20 |
TECNOGOLF |
45-TRGC248G |
1 |
903.00 |
903.00 |
1,047.48 |
3,089.08 |
Rechazado |
| Fatima Rangel |
8584 |
2024-09-20 |
TECNOGOLF |
45-TRGC236 |
1 |
880.00 |
880.00 |
1,020.80 |
3,089.08 |
Rechazado |
| Fatima Rangel |
8584 |
2024-09-20 |
TECNOGOLF |
45-TRGC224G |
1 |
880.00 |
880.00 |
1,020.80 |
3,089.08 |
Rechazado |
| Merary Macias |
8583 |
2024-09-20 |
SE ALT |
58-B105 |
2 |
2,097.00 |
4,194.00 |
4,865.04 |
4,865.04 |
Comprado |
| Eder Nino |
8582 |
2024-09-20 |
GREEN KAR |
45-T1275 |
3 |
236.20 |
708.60 |
821.98 |
821.98 |
Comprado |
| Fatima Rangel |
8581 |
2024-09-20 |
HAULOTTE |
45-T145 |
4 |
233.46 |
933.84 |
1,083.25 |
1,083.25 |
Rechazado |
| Eder Nino |
8580 |
2024-09-19 |
GREEN KAR |
45-T1275 |
45 |
236.20 |
10,629.00 |
12,329.64 |
12,329.64 |
Comprado |
| Merary Macias |
8579 |
2024-09-19 |
Cliente prospecto |
1-L49900AGM |
1 |
3,543.62 |
3,543.62 |
4,110.60 |
4,110.60 |
Comprado |
| Merary Macias |
8578 |
2024-09-19 |
MONTACARGAS AC |
45-T875 |
2 |
180.94 |
361.88 |
419.78 |
419.78 |
Comprado |
| Merary Macias |
8575 |
2024-09-19 |
T MAQUINARIA |
45-J305GAC |
8 |
309.26 |
2,474.08 |
2,869.93 |
3,729.91 |
Rechazado |
| Merary Macias |
8575 |
2024-09-19 |
T MAQUINARIA |
45-T105 |
4 |
185.34 |
741.36 |
859.98 |
3,729.91 |
Rechazado |
| Merary Macias |
8574 |
2024-09-19 |
JUMBO PARTES |
1-L31T950HD |
4 |
2,228.79 |
8,915.16 |
10,341.59 |
10,341.59 |
Comprado |
| Eder Nino |
8573 |
2024-09-19 |
GREEN KAR |
45-T875 |
6 |
157.10 |
942.60 |
1,093.42 |
1,093.42 |
Comprado |
| Eder Nino |
8572 |
2024-09-19 |
EQUIPOS Y PRODUCTOS DE LIMPIEZA SA DE CV |
45-J305GAC |
12 |
293.37 |
3,520.44 |
4,083.71 |
4,083.71 |
Comprado |
| Eder Nino |
8571 |
2024-09-19 |
GREEN KAR |
45-T875 |
6 |
157.10 |
942.60 |
1,093.42 |
1,093.42 |
Comprado |
| Eder Nino |
8570 |
2024-09-19 |
GREEN KAR |
45-T105 |
2 |
158.04 |
316.08 |
366.65 |
366.65 |
Comprado |
| Fatima Rangel |
8569 |
2024-09-19 |
CORREMEX |
45-T105 |
4 |
3,097.58 |
12,390.32 |
14,372.77 |
14,372.77 |
Comprado |
| Rafael Valtierra |
8567 |
2024-09-19 |
EUGENIO GAXIOLA |
45-T1275 |
4 |
4,612.50 |
18,450.00 |
21,402.00 |
21,402.00 |
Comprado |
| Rafael Valtierra |
8566 |
2024-09-18 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-J305GAC |
8 |
5,232.36 |
41,858.88 |
48,556.30 |
48,556.30 |
Comprado |
| Merary Macias |
8565 |
2024-09-18 |
ENEDIVSA |
45-J305GAC |
1 |
6,368.24 |
6,368.24 |
7,387.16 |
7,387.16 |
Comprado |
| Fatima Rangel |
8563 |
2024-09-18 |
SKYLIFT |
45-L16GAC |
8 |
6,897.63 |
55,181.04 |
64,010.01 |
100,494.47 |
Comprado |
| Fatima Rangel |
8563 |
2024-09-18 |
SKYLIFT |
45-T105 |
9 |
3,494.68 |
31,452.12 |
36,484.46 |
100,494.47 |
Comprado |
| Merary Macias |
8562 |
2024-09-18 |
EQUIPMENT RENTALS |
1-L24530 |
1 |
1,662.24 |
1,662.24 |
1,928.20 |
1,928.20 |
Comprado |
| Merary Macias |
8560 |
2024-09-18 |
EQUIPMENT RENTALS |
1-L31T950HD |
2 |
2,228.79 |
4,457.58 |
5,170.79 |
5,170.79 |
Comprado |
| Rafael Valtierra |
8559 |
2024-09-18 |
BATERIAS INDUSTRIALES DEL BAJIO |
111-6EVF135 |
2 |
3,681.54 |
7,363.08 |
8,541.17 |
8,541.17 |
Comprado |
| Rafael Valtierra |
8557 |
2024-09-18 |
SUMINISTROS INDUSTRIALES Y PETROLEROS ORION |
45-SAES12135 |
14 |
339.36 |
4,751.04 |
5,511.21 |
5,511.21 |
Rechazado |
| Eder Nino |
8555 |
2024-09-18 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
4 |
3,966.55 |
15,866.20 |
18,404.79 |
18,404.79 |
Comprado |
| Merary Macias |
8554 |
2024-09-18 |
FESAT |
45-L16HAC |
1 |
7,462.30 |
7,462.30 |
8,656.27 |
8,656.27 |
Comprado |
| Rafael Valtierra |
8553 |
2024-09-18 |
EUGENIO GAXIOLA |
45-T875 |
6 |
3,119.92 |
18,719.52 |
21,714.64 |
21,714.64 |
Comprado |
| Rafael Valtierra |
8551 |
2024-09-18 |
EUGENIO GAXIOLA |
45-T105 |
6 |
2,946.58 |
17,679.48 |
20,508.20 |
20,508.20 |
Comprado |
| Merary Macias |
8548 |
2024-09-17 |
2C CONSTRUCCIONES Y SERVICIOS INDUSTRIALES |
45-S105 |
8 |
153.62 |
1,228.96 |
1,425.59 |
1,425.59 |
Rechazado |
| Fatima Rangel |
8547 |
2024-09-17 |
cliente piso |
45-SCS225 |
4 |
259.17 |
1,036.68 |
1,202.55 |
1,202.55 |
Comprado |
| Eder Nino |
8546 |
2024-09-17 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-T105 |
30 |
3,065.98 |
91,979.40 |
106,696.10 |
106,696.10 |
Comprado |
| Rafael Valtierra |
8545 |
2024-09-17 |
EUGENIO GAXIOLA |
45-J305GAC |
1 |
5,226.93 |
5,226.93 |
6,063.24 |
6,063.24 |
Comprado |
| Eder Nino |
8544 |
2024-09-17 |
GREEN KAR |
45-T105 |
6 |
158.04 |
948.24 |
1,099.96 |
1,099.96 |
Comprado |
| Eder Nino |
8543 |
2024-09-17 |
GREEN KAR |
45-T875 |
6 |
157.10 |
942.60 |
1,093.42 |
1,093.42 |
Comprado |
| Merary Macias |
8542 |
2024-09-17 |
SE ALT |
58-B105 |
2 |
2,097.00 |
4,194.00 |
4,865.04 |
4,865.04 |
Comprado |
| Merary Macias |
8541 |
2024-09-17 |
SE ALT |
58-B105 |
10 |
2,097.00 |
20,970.00 |
24,325.20 |
24,325.20 |
Comprado |
| Rafael Valtierra |
8540 |
2024-09-17 |
EUGENIO GAXIOLA |
45-27TMX |
2 |
3,051.84 |
6,103.68 |
7,080.27 |
7,080.27 |
Comprado |
| Eder Nino |
8539 |
2024-09-17 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
4 |
3,956.46 |
15,825.84 |
18,357.97 |
18,357.97 |
Comprado |
| Eder Nino |
8538 |
2024-09-17 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
4 |
3,956.46 |
15,825.84 |
18,357.97 |
18,357.97 |
Comprado |
| Fatima Rangel |
8537 |
2024-09-17 |
HAULOTTE |
30-CBHF23625 |
1 |
350.00 |
350.00 |
406.00 |
406.00 |
Rechazado |
| Eder Nino |
8535 |
2024-09-17 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-T105 |
1 |
3,097.58 |
3,097.58 |
3,593.19 |
4,884.27 |
Comprado |
| Eder Nino |
8535 |
2024-09-17 |
CARROS DE GOLF MEXICO-AMERICANOS |
58-FLETE |
1 |
1,113.00 |
1,113.00 |
1,291.08 |
4,884.27 |
Comprado |
| Fatima Rangel |
8534 |
2024-09-17 |
ELECTRIC VEHICLE OF THE CROSS EVC |
45-T875 |
1 |
173.00 |
173.00 |
200.68 |
289.45 |
Rechazado |
| Fatima Rangel |
8534 |
2024-09-17 |
ELECTRIC VEHICLE OF THE CROSS EVC |
58-FLETE |
1 |
76.53 |
76.53 |
88.77 |
289.45 |
Rechazado |
| Rafael Valtierra |
8533 |
2024-09-17 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-30XHS |
4 |
3,494.75 |
13,979.00 |
16,215.64 |
16,215.64 |
Comprado |
| Merary Macias |
8532 |
2024-09-17 |
ENRIQUE CARVAJAL |
45-S105 |
8 |
153.62 |
1,228.96 |
1,425.59 |
4,275.76 |
Rechazado |
| Merary Macias |
8532 |
2024-09-17 |
ENRIQUE CARVAJAL |
45-T105 |
8 |
194.72 |
1,557.76 |
1,807.00 |
4,275.76 |
Rechazado |
| Merary Macias |
8532 |
2024-09-17 |
ENRIQUE CARVAJAL |
58-B105 |
8 |
112.41 |
899.28 |
1,043.16 |
4,275.76 |
Rechazado |
| Merary Macias |
8530 |
2024-09-13 |
Cliente prospecto |
1-H65850 |
1 |
2,867.75 |
2,867.75 |
3,326.59 |
3,326.59 |
Rechazado |
| Eder Nino |
8529 |
2024-09-13 |
GREEN KAR |
45-T1275 |
24 |
236.20 |
5,668.80 |
6,575.81 |
6,575.81 |
Comprado |
| Eder Nino |
8528 |
2024-09-13 |
GREEN KAR |
45-T875 |
6 |
157.10 |
942.60 |
1,093.42 |
1,093.42 |
Comprado |
| Eder Nino |
8527 |
2024-09-13 |
GREEN KAR |
45-T1275 |
4 |
236.20 |
944.80 |
1,095.97 |
1,095.97 |
Comprado |
| Merary Macias |
8526 |
2024-09-13 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-T125 |
4 |
182.00 |
728.00 |
844.48 |
844.48 |
Comprado |
| Rafael Valtierra |
8525 |
2024-09-13 |
EUGENIO GAXIOLA |
45-J305GAC |
12 |
5,311.14 |
63,733.68 |
73,931.07 |
87,809.12 |
Comprado |
| Rafael Valtierra |
8525 |
2024-09-13 |
EUGENIO GAXIOLA |
45-T105 |
4 |
2,990.96 |
11,963.84 |
13,878.05 |
87,809.12 |
Comprado |
| Eder Nino |
8524 |
2024-09-13 |
GREEN KAR |
45-J305GAC |
8 |
271.67 |
2,173.36 |
2,521.10 |
2,521.10 |
Comprado |
| Rafael Valtierra |
8523 |
2024-09-13 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-30XHS |
1 |
3,494.75 |
3,494.75 |
4,053.91 |
4,053.91 |
Comprado |
| Rafael Valtierra |
8522 |
2024-09-13 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-L16EAC |
18 |
5,923.62 |
106,625.16 |
123,685.19 |
123,685.19 |
Comprado |
| Rafael Valtierra |
8521 |
2024-09-13 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-T105 |
25 |
2,990.95 |
74,773.75 |
86,737.55 |
86,737.55 |
Comprado |
| Rafael Valtierra |
8520 |
2024-09-13 |
Bravo Montacargas Queretaro |
9-PS12750 |
1 |
252.62 |
252.62 |
293.04 |
293.04 |
Rechazado |
| Eder Nino |
8518 |
2024-09-13 |
GREEN KAR |
45-T1275 |
4 |
236.20 |
944.80 |
1,095.97 |
1,095.97 |
Comprado |
| Merary Macias |
8515 |
2024-09-12 |
SEGAMAC |
45-T1275 |
1 |
347.00 |
347.00 |
402.52 |
402.52 |
Comprado |
| Eder Nino |
8513 |
2024-09-12 |
GREEN KAR |
45-T125 |
6 |
178.43 |
1,070.58 |
1,241.87 |
1,241.87 |
Comprado |
| Rafael Valtierra |
8512 |
2024-09-12 |
CLIENTE PROSPECTO |
53-BSP500 |
1 |
355.00 |
355.00 |
411.80 |
46,678.86 |
Rechazado |
| Rafael Valtierra |
8512 |
2024-09-12 |
CLIENTE PROSPECTO |
53-CT35 |
1 |
50.00 |
50.00 |
58.00 |
46,678.86 |
Rechazado |
| Rafael Valtierra |
8512 |
2024-09-12 |
CLIENTE PROSPECTO |
53-RCC02 |
1 |
145.00 |
145.00 |
168.20 |
46,678.86 |
Rechazado |
| Rafael Valtierra |
8512 |
2024-09-12 |
CLIENTE PROSPECTO |
53-XTH600048 |
2 |
3,770.00 |
7,540.00 |
8,746.40 |
46,678.86 |
Rechazado |
| Rafael Valtierra |
8512 |
2024-09-12 |
CLIENTE PROSPECTO |
45-L16AES |
64 |
502.35 |
32,150.40 |
37,294.46 |
46,678.86 |
Rechazado |
| Rafael Valtierra |
8511 |
2024-09-12 |
MONTACARGAS BOLIO |
30-CBHF23625 |
1 |
350.00 |
350.00 |
406.00 |
672.12 |
Rechazado |
| Rafael Valtierra |
8511 |
2024-09-12 |
MONTACARGAS BOLIO |
111-JM12150 |
1 |
229.41 |
229.41 |
266.12 |
672.12 |
Rechazado |
| Merary Macias |
8510 |
2024-09-12 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-L16PAC |
6 |
337.66 |
2,025.96 |
2,350.11 |
2,350.11 |
Comprado |
| Merary Macias |
8509 |
2024-09-12 |
EQUIPMENT RENTALS |
45-T105 |
4 |
3,537.29 |
14,149.16 |
16,413.03 |
26,534.03 |
Comprado |
| Merary Macias |
8509 |
2024-09-12 |
EQUIPMENT RENTALS |
93-28750G03A |
1 |
8,725.00 |
8,725.00 |
10,121.00 |
26,534.03 |
Comprado |
| Rafael Valtierra |
8507 |
2024-09-12 |
ELEVARENTS |
45-L16GAC |
4 |
365.81 |
1,463.24 |
1,697.36 |
1,697.36 |
Comprado |
| Eder Nino |
8506 |
2024-09-12 |
TRACTORES Y MAQUINARIA REAL, S.A. DE C.V. |
45-T105 |
6 |
177.30 |
1,063.80 |
1,234.01 |
1,234.01 |
Comprado |
| Merary Macias |
8505 |
2024-09-12 |
FESAT |
45-L16GAC |
8 |
6,265.75 |
50,126.00 |
58,146.16 |
203,626.86 |
Comprado |
| Merary Macias |
8505 |
2024-09-12 |
FESAT |
45-T105 |
40 |
3,135.36 |
125,414.40 |
145,480.70 |
203,626.86 |
Comprado |
| Eder Nino |
8504 |
2024-09-12 |
GREEN KAR |
45-J305GAC |
16 |
271.67 |
4,346.72 |
5,042.20 |
5,042.20 |
Comprado |
| Rafael Valtierra |
8501 |
2024-09-12 |
Meriba Distribuidores |
9-PS12350 |
48 |
85.76 |
4,116.48 |
4,775.12 |
4,775.12 |
Rechazado |
| Rafael Valtierra |
8500 |
2024-09-12 |
EUGENIO GAXIOLA |
45-T105 |
5 |
3,033.80 |
15,169.00 |
17,596.04 |
56,629.47 |
Comprado |
| Rafael Valtierra |
8500 |
2024-09-12 |
EUGENIO GAXIOLA |
45-T1275 |
1 |
4,739.17 |
4,739.17 |
5,497.44 |
56,629.47 |
Comprado |
| Rafael Valtierra |
8500 |
2024-09-12 |
EUGENIO GAXIOLA |
45-T875 |
9 |
3,212.26 |
28,910.34 |
33,535.99 |
56,629.47 |
Comprado |
| Merary Macias |
8499 |
2024-09-12 |
FESAT |
45-J305HAC |
6 |
6,473.66 |
38,841.96 |
45,056.67 |
68,117.80 |
Comprado |
| Merary Macias |
8499 |
2024-09-12 |
FESAT |
45-31AES |
4 |
4,970.07 |
19,880.28 |
23,061.12 |
68,117.80 |
Comprado |
| Merary Macias |
8498 |
2024-09-12 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
6 |
270.00 |
1,620.00 |
1,879.20 |
1,879.20 |
Comprado |
| Merary Macias |
8496 |
2024-09-11 |
ADMH |
58-B875 |
5 |
124.37 |
621.85 |
721.35 |
2,609.30 |
Comprado |
| Merary Macias |
8496 |
2024-09-11 |
ADMH |
58-B105 |
15 |
112.47 |
1,687.05 |
1,956.98 |
2,609.30 |
Comprado |
| Eder Nino |
8495 |
2024-09-11 |
TRACTORES Y MAQUINARIA REAL, S.A. DE C.V. |
45-T125 |
3 |
201.86 |
605.58 |
702.47 |
702.47 |
Comprado |
| Fatima Rangel |
8494 |
2024-09-11 |
Alejandro Oviedo Muñoz |
88-IDC200D12 |
101 |
204.00 |
20,604.00 |
23,900.64 |
52,919.62 |
Rechazado |
| Fatima Rangel |
8494 |
2024-09-11 |
Alejandro Oviedo Muñoz |
88-IDC200D12 |
100 |
208.00 |
20,800.00 |
24,128.00 |
52,919.62 |
Rechazado |
| Fatima Rangel |
8494 |
2024-09-11 |
Alejandro Oviedo Muñoz |
88-SAM100012 |
10 |
149.60 |
1,496.00 |
1,735.36 |
52,919.62 |
Rechazado |
| Fatima Rangel |
8494 |
2024-09-11 |
Alejandro Oviedo Muñoz |
88-SAM100012 |
20 |
127.84 |
2,556.80 |
2,965.89 |
52,919.62 |
Rechazado |
| Fatima Rangel |
8494 |
2024-09-11 |
Alejandro Oviedo Muñoz |
88-SAM100012 |
1 |
163.56 |
163.56 |
189.73 |
52,919.62 |
Rechazado |
| Rafael Valtierra |
8493 |
2024-09-11 |
CLIENTE PROSPECTO |
45-L16GAC |
4 |
384.33 |
1,537.32 |
1,783.29 |
1,783.29 |
Rechazado |
| Rafael Valtierra |
8492 |
2024-09-11 |
TROOP Y CIA |
58-FLETE |
1 |
140.00 |
140.00 |
162.40 |
4,937.52 |
Rechazado |
| Rafael Valtierra |
8492 |
2024-09-11 |
TROOP Y CIA |
9-PS12350 |
48 |
85.76 |
4,116.48 |
4,775.12 |
4,937.52 |
Rechazado |
| Eder Nino |
8491 |
2024-09-11 |
MAQUINARIA DE ELEVACION |
45-T105 |
40 |
150.00 |
6,000.00 |
6,960.00 |
6,960.00 |
Comprado |
| Eder Nino |
8488 |
2024-09-11 |
GREEN KAR |
45-T875 |
6 |
157.10 |
942.60 |
1,093.42 |
1,093.42 |
Comprado |
| Fatima Rangel |
8487 |
2024-09-11 |
TECNOGOLF |
45-T105 |
8 |
178.30 |
1,426.40 |
1,654.62 |
1,654.62 |
Comprado |
| Eder Nino |
8486 |
2024-09-11 |
PRORENTAS |
45-T145 |
15 |
249.27 |
3,739.05 |
4,337.30 |
4,337.30 |
Comprado |
| Eder Nino |
8485 |
2024-09-11 |
MAQUINARIA Y ELEVACION DE JUAREZ S.A. DE C.V. |
45-T105 |
8 |
178.30 |
1,426.40 |
1,654.62 |
1,654.62 |
Comprado |
| Merary Macias |
8483 |
2024-09-11 |
FESAT |
45-T125 |
1 |
3,579.00 |
3,579.00 |
4,151.64 |
4,151.64 |
Comprado |
| Merary Macias |
8482 |
2024-09-11 |
FESAT |
45-T125 |
3 |
3,579.00 |
10,737.00 |
12,454.92 |
12,454.92 |
Comprado |
| Merary Macias |
8481 |
2024-09-11 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-L16PAC |
6 |
337.66 |
2,025.96 |
2,350.11 |
2,350.11 |
Comprado |
| Fatima Rangel |
8480 |
2024-09-10 |
ELECTRIC VEHICLE OF THE CROSS EVC |
45-T145 |
30 |
230.00 |
6,900.00 |
8,004.00 |
8,004.00 |
Rechazado |
| Fatima Rangel |
8479 |
2024-09-10 |
B-ENERGY |
20-EMC1 |
20 |
201.33 |
4,026.60 |
4,670.86 |
28,433.90 |
Rechazado |
| Fatima Rangel |
8479 |
2024-09-10 |
B-ENERGY |
20-TSMPPT45 |
11 |
640.00 |
7,040.00 |
8,166.40 |
28,433.90 |
Rechazado |
| Fatima Rangel |
8479 |
2024-09-10 |
B-ENERGY |
45-SAES12205 |
26 |
517.13 |
13,445.38 |
15,596.64 |
28,433.90 |
Rechazado |
| Merary Macias |
8478 |
2024-09-10 |
JUMBO PARTES |
58-FLETE |
1 |
258.62 |
258.62 |
300.00 |
517.00 |
Comprado |
| Merary Macias |
8478 |
2024-09-10 |
JUMBO PARTES |
9-PS1212 |
1 |
187.07 |
187.07 |
217.00 |
517.00 |
Comprado |
| Fatima Rangel |
8477 |
2024-09-10 |
B-ENERGY |
20-SS2024 |
3 |
119.93 |
359.79 |
417.36 |
39,869.35 |
Rechazado |
| Fatima Rangel |
8477 |
2024-09-10 |
B-ENERGY |
20-SSMPPT15L |
7 |
272.21 |
1,905.47 |
2,210.35 |
39,869.35 |
Rechazado |
| Fatima Rangel |
8477 |
2024-09-10 |
B-ENERGY |
20-TSMPPT60 |
2 |
665.70 |
1,331.40 |
1,544.42 |
39,869.35 |
Rechazado |
| Fatima Rangel |
8477 |
2024-09-10 |
B-ENERGY |
45-L16GAC |
24 |
351.92 |
8,446.08 |
9,797.45 |
39,869.35 |
Rechazado |
| Fatima Rangel |
8477 |
2024-09-10 |
B-ENERGY |
45-SAGM12205 |
26 |
571.34 |
14,854.84 |
17,231.61 |
39,869.35 |
Rechazado |
| Fatima Rangel |
8477 |
2024-09-10 |
B-ENERGY |
45-27AES |
31 |
241.05 |
7,472.55 |
8,668.16 |
39,869.35 |
Rechazado |
| Merary Macias |
8475 |
2024-09-10 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
15 |
270.00 |
4,050.00 |
4,698.00 |
4,698.00 |
Comprado |
| Merary Macias |
8472 |
2024-09-10 |
SEGAMAC |
45-L16GAC |
6 |
351.92 |
2,111.52 |
2,449.36 |
2,449.36 |
Rechazado |
| Merary Macias |
8471 |
2024-09-10 |
SEGAMAC |
45-T1275 |
1 |
347.00 |
347.00 |
402.52 |
402.52 |
Comprado |
| Merary Macias |
8470 |
2024-09-10 |
SEGAMAC |
45-27TMX |
3 |
194.63 |
583.89 |
677.31 |
677.31 |
Comprado |
| Fatima Rangel |
8466 |
2024-09-10 |
GACSA |
45-T105 |
8 |
3,387.70 |
27,101.60 |
31,437.86 |
31,437.86 |
Comprado |
| Merary Macias |
8465 |
2024-09-10 |
EQUIPMENT RENTALS |
45-L16AES |
8 |
9,986.62 |
79,892.96 |
92,675.83 |
92,675.83 |
Comprado |
| Merary Macias |
8464 |
2024-09-10 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-T125 |
4 |
182.00 |
728.00 |
844.48 |
844.48 |
Comprado |
| Fatima Rangel |
8463 |
2024-09-09 |
TECNOGOLF |
45-T1275 |
8 |
273.57 |
2,188.56 |
2,538.73 |
1,904.05 |
Comprado |
| Fatima Rangel |
8462 |
2024-09-09 |
TECNOGOLF |
45-T1275 |
6 |
273.57 |
1,641.42 |
1,904.05 |
1,904.05 |
Comprado |
| Fatima Rangel |
8461 |
2024-09-09 |
TECNOGOLF |
45-T105 |
1 |
178.30 |
178.30 |
206.83 |
206.83 |
Comprado |
| Eder Nino |
8460 |
2024-09-09 |
GREEN KAR |
45-T875 |
6 |
157.10 |
942.60 |
1,093.42 |
1,093.42 |
Comprado |
| Eder Nino |
8459 |
2024-09-09 |
GREEN KAR |
45-T875 |
6 |
157.10 |
942.60 |
1,093.42 |
1,093.42 |
Comprado |
| Eder Nino |
8458 |
2024-09-09 |
GREEN KAR |
45-T875 |
6 |
157.10 |
942.60 |
1,093.42 |
1,093.42 |
Comprado |
| Merary Macias |
8457 |
2024-09-09 |
EQUIPMENT RENTALS |
93-28750G03A |
2 |
8,725.00 |
17,450.00 |
20,242.00 |
20,242.00 |
Comprado |
| Merary Macias |
8455 |
2024-09-09 |
FESAT |
45-T1275 |
8 |
4,928.23 |
39,425.84 |
45,733.97 |
63,185.17 |
Comprado |
| Merary Macias |
8455 |
2024-09-09 |
FESAT |
45-31AES |
3 |
5,014.71 |
15,044.13 |
17,451.19 |
63,185.17 |
Comprado |
| Eder Nino |
8453 |
2024-09-09 |
Moldes y Exhibidores |
75-XC103S6TC |
2 |
56.64 |
113.28 |
131.40 |
1,763.01 |
Comprado |
| Eder Nino |
8453 |
2024-09-09 |
Moldes y Exhibidores |
75-XC104S1TB |
2 |
56.64 |
113.28 |
131.40 |
1,763.01 |
Comprado |
| Eder Nino |
8453 |
2024-09-09 |
Moldes y Exhibidores |
75-XC104S1TD |
2 |
56.64 |
113.28 |
131.40 |
1,763.01 |
Comprado |
| Eder Nino |
8453 |
2024-09-09 |
Moldes y Exhibidores |
75-EVT2G3P. |
4 |
295.00 |
1,180.00 |
1,368.80 |
1,763.01 |
Comprado |
| Eder Nino |
8452 |
2024-09-09 |
GREEN KAR |
45-T1275 |
4 |
236.20 |
944.80 |
1,095.97 |
1,095.97 |
Comprado |
| Eder Nino |
8451 |
2024-09-09 |
GREEN KAR |
45-T105 |
6 |
158.04 |
948.24 |
1,099.96 |
1,099.96 |
Comprado |
| Eder Nino |
8450 |
2024-09-09 |
TRACTORES Y MAQUINARIA REAL, S.A. DE C.V. |
45-T1275 |
2 |
273.00 |
546.00 |
633.36 |
633.36 |
Comprado |
| Eder Nino |
8449 |
2024-09-09 |
TRACTORES Y MAQUINARIA REAL, S.A. DE C.V. |
45-L16GAC |
8 |
351.92 |
2,815.36 |
3,265.82 |
3,265.82 |
Comprado |
| Eder Nino |
8447 |
2024-09-09 |
EDGAR AVILA GAONA |
45-T105 |
18 |
3,276.30 |
58,973.40 |
68,409.14 |
68,409.14 |
Comprado |
| Fatima Rangel |
8446 |
2024-09-09 |
HAULOTTE |
9-PS1290 |
6 |
20.40 |
122.40 |
141.98 |
141.98 |
Rechazado |
| Rafael Valtierra |
8442 |
2024-09-09 |
FELIPE CUATEPOTZO |
45-T105 |
6 |
3,725.33 |
22,351.98 |
25,928.30 |
25,928.30 |
Comprado |
| Merary Macias |
8441 |
2024-09-09 |
EQUIPMENT RENTALS |
45-J305GAC |
8 |
5,955.32 |
47,642.56 |
55,265.37 |
137,603.28 |
Comprado |
| Merary Macias |
8441 |
2024-09-09 |
EQUIPMENT RENTALS |
45-J305AES |
8 |
8,872.62 |
70,980.96 |
82,337.91 |
137,603.28 |
Comprado |
| Fatima Rangel |
8440 |
2024-09-09 |
REFACSOL |
45-T105 |
1 |
181.30 |
181.30 |
210.31 |
239.28 |
Comprado |
| Fatima Rangel |
8440 |
2024-09-09 |
REFACSOL |
58-FLETE |
1 |
24.98 |
24.98 |
28.98 |
239.28 |
Comprado |
| Eder Nino |
8438 |
2024-09-06 |
MAQUINARIA Y ELEVACION DE JUAREZ S.A. DE C.V. |
52-SP101 |
1 |
237.25 |
237.25 |
275.21 |
275.21 |
Comprado |
| Eder Nino |
8437 |
2024-09-06 |
GREEN KAR |
45-L16GAC |
36 |
307.00 |
11,052.00 |
12,820.32 |
12,820.32 |
Comprado |
| Merary Macias |
8435 |
2024-09-06 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-L16PAC |
6 |
337.66 |
2,025.96 |
2,350.11 |
2,350.11 |
Comprado |
| Eder Nino |
8434 |
2024-09-06 |
TRACTORES Y MAQUINARIA REAL, S.A. DE C.V. |
45-J305HAC |
6 |
359.63 |
2,157.78 |
2,503.02 |
2,503.02 |
Comprado |
| Rafael Valtierra |
8433 |
2024-09-06 |
FELIPE CUATEPOTZO |
45-T105 |
6 |
3,771.66 |
22,629.96 |
26,250.75 |
26,250.75 |
Comprado |
| Eder Nino |
8430 |
2024-09-06 |
GREEN KAR |
45-T145 |
8 |
240.00 |
1,920.00 |
2,227.20 |
2,227.20 |
Comprado |
| Eder Nino |
8428 |
2024-09-06 |
ALTERNATIVAS SOLARES |
1-H99LBN1470 |
1 |
1,811.90 |
1,811.90 |
2,101.80 |
2,101.80 |
Comprado |
| Eder Nino |
8427 |
2024-09-06 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-L16GAC |
4 |
6,411.35 |
25,645.40 |
29,748.66 |
29,748.66 |
Comprado |
| Eder Nino |
8425 |
2024-09-06 |
MAQUINARIA Y ELEVACION DE JUAREZ S.A. DE C.V. |
45-T105 |
4 |
178.30 |
713.20 |
827.31 |
827.31 |
Comprado |
| Fatima Rangel |
8424 |
2024-09-06 |
EXPORTADORA DE POSTES GDL |
1-L22F450 |
1 |
1,826.58 |
1,826.58 |
2,118.83 |
2,118.83 |
Rechazado |
| Fatima Rangel |
8423 |
2024-09-06 |
MATERA COMERCIALIZADORA |
45-T1275 |
4 |
260.00 |
1,040.00 |
1,206.40 |
1,206.40 |
Rechazado |
| Fatima Rangel |
8420 |
2024-09-06 |
SKYLIFT |
45-T105 |
1 |
3,628.40 |
3,628.40 |
4,208.94 |
4,208.94 |
Comprado |
| Rafael Valtierra |
8419 |
2024-09-06 |
Bravo Montacargas |
45-T105 |
6 |
178.30 |
1,069.80 |
1,240.97 |
1,240.97 |
Comprado |
| Eder Nino |
8415 |
2024-09-05 |
MAQUINARIA DE ELEVACION |
45-J305GAC |
36 |
325.00 |
11,700.00 |
13,572.00 |
20,532.00 |
Comprado |
| Fatima Rangel |
8414 |
2024-09-05 |
REFACSOL |
45-J185HAC |
9 |
410.47 |
3,694.23 |
4,285.31 |
4,285.31 |
Comprado |
| Merary Macias |
8412 |
2024-09-05 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
12 |
270.00 |
3,240.00 |
3,758.40 |
5,869.60 |
Comprado |
| Merary Macias |
8412 |
2024-09-05 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-T125 |
10 |
182.00 |
1,820.00 |
2,111.20 |
5,869.60 |
Comprado |
| Fatima Rangel |
8411 |
2024-09-05 |
ELECTRIC VEHICLE OF THE CROSS EVC |
45-T105 |
1 |
165.00 |
165.00 |
191.40 |
974.40 |
Rechazado |
| Fatima Rangel |
8411 |
2024-09-05 |
ELECTRIC VEHICLE OF THE CROSS EVC |
45-T1275 |
1 |
257.00 |
257.00 |
298.12 |
974.40 |
Rechazado |
| Fatima Rangel |
8411 |
2024-09-05 |
ELECTRIC VEHICLE OF THE CROSS EVC |
45-T145 |
1 |
245.00 |
245.00 |
284.20 |
974.40 |
Rechazado |
| Fatima Rangel |
8411 |
2024-09-05 |
ELECTRIC VEHICLE OF THE CROSS EVC |
45-T875 |
1 |
173.00 |
173.00 |
200.68 |
974.40 |
Rechazado |
| Rafael Valtierra |
8407 |
2024-09-05 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-T125 |
4 |
3,540.00 |
14,160.00 |
16,425.60 |
16,425.60 |
Comprado |
| Merary Macias |
8406 |
2024-09-05 |
FESAT |
45-J305GAC |
8 |
5,391.56 |
43,132.48 |
50,033.68 |
50,033.68 |
Comprado |
| Merary Macias |
8404 |
2024-09-05 |
FESAT |
45-27AES |
7 |
4,783.88 |
33,487.16 |
38,845.11 |
38,845.11 |
Comprado |
| Eder Nino |
8403 |
2024-09-05 |
TRACTORES Y MAQUINARIA REAL, S.A. DE C.V. |
45-J305HAC |
1 |
359.63 |
359.63 |
417.17 |
417.17 |
Comprado |
| Merary Macias |
8402 |
2024-09-04 |
MONTACARGAS AC |
45-T875 |
6 |
180.94 |
1,085.64 |
1,259.34 |
1,259.34 |
Comprado |
| Merary Macias |
8400 |
2024-09-04 |
JUMBO PARTES |
45-T105 |
6 |
3,509.32 |
21,055.92 |
24,424.87 |
24,424.87 |
Comprado |
| Rafael Valtierra |
8399 |
2024-09-04 |
BATERIAS INDUSTRIALES DEL BAJIO |
9-PS1220 |
6 |
10.10 |
60.60 |
70.30 |
70.30 |
Comprado |
| Merary Macias |
8398 |
2024-09-04 |
SEGAMAC |
1-L31P900AR |
1 |
2,009.66 |
2,009.66 |
2,331.21 |
2,331.21 |
Comprado |
| Eder Nino |
8397 |
2024-09-04 |
GREEN KAR |
111-JS125 |
12 |
8.10 |
97.20 |
112.75 |
112.75 |
Comprado |
| Rafael Valtierra |
8396 |
2024-09-04 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-L16GAC |
9 |
315.83 |
2,842.47 |
3,297.27 |
3,297.27 |
Comprado |
| Rafael Valtierra |
8395 |
2024-09-04 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-L16GAC |
9 |
6,262.90 |
56,366.10 |
65,384.68 |
65,384.68 |
Comprado |
| Merary Macias |
8393 |
2024-09-04 |
GLOBAL RENTS |
45-T105 |
4 |
3,734.60 |
14,938.40 |
17,328.54 |
17,328.54 |
Comprado |
| Merary Macias |
8391 |
2024-09-04 |
SEGAMAC |
1-L31P900AR |
2 |
2,009.66 |
4,019.31 |
4,662.40 |
23,142.37 |
Comprado |
| Merary Macias |
8391 |
2024-09-04 |
SEGAMAC |
9-PS12750 |
4 |
3,650.00 |
14,600.00 |
16,936.00 |
23,142.37 |
Comprado |
| Merary Macias |
8388 |
2024-09-04 |
SEGAMAC |
1-L4DLT100 |
1 |
2,838.11 |
2,838.11 |
3,292.21 |
4,836.17 |
Comprado |
| Eder Nino |
8387 |
2024-09-04 |
GREEN KAR |
45-T145 |
16 |
240.00 |
3,840.00 |
4,454.40 |
6,681.60 |
Comprado |
| Merary Macias |
8384 |
2024-09-04 |
EQUIPMENT RENTALS |
93-28750G03A |
1 |
8,725.00 |
8,725.00 |
10,121.00 |
10,121.00 |
Comprado |
| Fatima Rangel |
8382 |
2024-09-03 |
TECNOGOLF |
45-T105 |
16 |
178.30 |
2,852.80 |
3,309.25 |
3,309.25 |
Comprado |
| Fatima Rangel |
8380 |
2024-09-03 |
CASA RIVERO SA DE CV |
1-L47LN2550 |
5 |
1,956.21 |
9,781.05 |
11,346.02 |
26,275.61 |
Comprado |
| Fatima Rangel |
8380 |
2024-09-03 |
CASA RIVERO SA DE CV |
1-L51500 |
7 |
1,838.62 |
12,870.34 |
14,929.59 |
26,275.61 |
Comprado |
| Merary Macias |
8378 |
2024-09-03 |
Lasec Technology Systems SAPI de CV |
9-PS12120 |
24 |
598.00 |
14,352.00 |
16,648.32 |
75,390.72 |
Rechazado |
| Merary Macias |
8378 |
2024-09-03 |
Lasec Technology Systems SAPI de CV |
9-PS12260 |
48 |
1,055.00 |
50,640.00 |
58,742.40 |
75,390.72 |
Rechazado |
| Rafael Valtierra |
8377 |
2024-09-03 |
CLUB DE GOLF BELLAVISTA |
45-T105 |
2 |
183.30 |
366.60 |
425.26 |
868.70 |
Rechazado |
| Rafael Valtierra |
8377 |
2024-09-03 |
CLUB DE GOLF BELLAVISTA |
45-T875 |
2 |
191.14 |
382.28 |
443.44 |
868.70 |
Rechazado |
| Merary Macias |
8374 |
2024-09-03 |
FESAT |
45-T875 |
12 |
3,284.10 |
39,409.20 |
45,714.67 |
45,714.67 |
Comprado |
| Eder Nino |
8373 |
2024-09-03 |
GREEN KAR |
93-29700H11A |
2 |
8,697.41 |
17,394.82 |
20,177.99 |
20,177.99 |
Comprado |
| Merary Macias |
8372 |
2024-09-03 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
24 |
270.00 |
6,480.00 |
7,516.80 |
8,361.28 |
Comprado |
| Merary Macias |
8372 |
2024-09-03 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-T125 |
4 |
182.00 |
728.00 |
844.48 |
8,361.28 |
Comprado |
| Rafael Valtierra |
8371 |
2024-09-03 |
EUGENIO GAXIOLA |
45-T105 |
4 |
3,006.25 |
12,025.00 |
13,949.00 |
39,795.77 |
Comprado |
| Rafael Valtierra |
8371 |
2024-09-03 |
EUGENIO GAXIOLA |
45-T875 |
7 |
3,183.10 |
22,281.70 |
25,846.77 |
39,795.77 |
Comprado |
| Eder Nino |
8370 |
2024-09-02 |
GREEN KAR |
45-L16GAC |
22 |
307.00 |
6,754.00 |
7,834.64 |
7,834.64 |
Comprado |
| Eder Nino |
8368 |
2024-09-02 |
GREEN KAR |
45-J305GAC |
5 |
271.67 |
1,358.35 |
1,575.69 |
1,575.69 |
Comprado |
| Merary Macias |
8367 |
2024-09-02 |
CR AGUNDIS |
45-L16GAC |
4 |
7,686.60 |
30,746.40 |
35,665.82 |
35,665.82 |
Comprado |
| Eder Nino |
8366 |
2024-09-02 |
Moldes y Exhibidores |
75-PFCUHF |
1 |
1,275.78 |
1,275.78 |
1,479.90 |
1,479.90 |
Comprado |
| Fatima Rangel |
8363 |
2024-09-02 |
SKYLIFT |
1-L31T950HD |
3 |
2,894.29 |
8,682.87 |
10,072.13 |
10,072.13 |
Comprado |
| Merary Macias |
8362 |
2024-09-02 |
EQUIPMENT RENTALS |
1-L31P900AR |
1 |
2,009.66 |
2,009.66 |
2,331.21 |
2,331.21 |
Comprado |
| Merary Macias |
8361 |
2024-09-02 |
ENEDIVSA |
45-T875 |
3 |
4,065.60 |
12,196.80 |
14,148.29 |
14,148.29 |
Comprado |
| Merary Macias |
8360 |
2024-09-02 |
ENEDIVSA |
45-27TMX |
2 |
3,929.00 |
7,858.00 |
9,115.28 |
9,115.28 |
Comprado |
| Fatima Rangel |
8359 |
2024-09-02 |
HAULOTTE |
45-L16GAC |
18 |
6,258.74 |
112,657.32 |
130,682.49 |
290,941.50 |
Comprado |
| Fatima Rangel |
8359 |
2024-09-02 |
HAULOTTE |
45-L16HAC |
18 |
7,675.24 |
138,154.32 |
160,259.01 |
290,941.50 |
Comprado |
| Eder Nino |
8358 |
2024-09-02 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
4 |
4,047.29 |
16,189.16 |
18,779.43 |
18,779.43 |
Comprado |
| Eder Nino |
8357 |
2024-09-02 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
4 |
4,047.29 |
16,189.16 |
18,779.43 |
18,779.43 |
Comprado |
| Eder Nino |
8356 |
2024-09-02 |
Equipos Agrícolas del Yaqui, S.A. de C.V. |
45-T875 |
60 |
162.10 |
9,726.00 |
11,282.16 |
11,282.16 |
Comprado |
| Merary Macias |
8355 |
2024-09-02 |
JUMBO PARTES |
45-L16GAC |
8 |
7,000.00 |
56,000.00 |
64,960.00 |
64,960.00 |
Comprado |
| Merary Macias |
8354 |
2024-09-02 |
EQUIPMENT RENTALS |
45-L16AES |
8 |
9,872.94 |
78,983.52 |
91,620.88 |
91,620.88 |
Comprado |
| Eder Nino |
8353 |
2024-08-31 |
EDGAR AVILA GAONA |
45-T875 |
25 |
3,200.00 |
80,000.00 |
92,800.00 |
92,800.00 |
Comprado |
| Fatima Rangel |
8352 |
2024-08-31 |
GACSA |
45-27TMX |
1 |
3,597.60 |
3,597.60 |
4,173.22 |
80,748.11 |
Comprado |
| Fatima Rangel |
8352 |
2024-08-31 |
GACSA |
45-J305GAC |
8 |
5,652.69 |
45,221.52 |
52,456.96 |
80,748.11 |
Comprado |
| Fatima Rangel |
8352 |
2024-08-31 |
GACSA |
45-T1275 |
4 |
5,197.83 |
20,791.32 |
24,117.93 |
80,748.11 |
Comprado |
| Eder Nino |
8351 |
2024-08-31 |
GREEN KAR |
45-T875 |
38 |
155.00 |
5,890.00 |
6,832.40 |
6,832.40 |
Comprado |
| Fatima Rangel |
8350 |
2024-08-31 |
CORREMEX |
45-L16GAC |
4 |
315.83 |
1,263.32 |
1,465.45 |
5,987.32 |
Comprado |
| Fatima Rangel |
8350 |
2024-08-31 |
CORREMEX |
45-T105 |
8 |
158.04 |
1,264.32 |
1,466.61 |
5,987.32 |
Comprado |
| Fatima Rangel |
8350 |
2024-08-31 |
CORREMEX |
58-B16GAC |
8 |
226.30 |
1,810.40 |
2,100.06 |
5,987.32 |
Comprado |
| Fatima Rangel |
8350 |
2024-08-31 |
CORREMEX |
58-B105 |
8 |
102.93 |
823.44 |
955.19 |
5,987.32 |
Comprado |
| Fatima Rangel |
8349 |
2024-08-30 |
HAULOTTE |
45-L16GAC |
18 |
315.83 |
5,684.94 |
6,594.53 |
14,681.56 |
Comprado |
| Fatima Rangel |
8349 |
2024-08-30 |
HAULOTTE |
45-L16HAC |
18 |
387.31 |
6,971.58 |
8,087.03 |
14,681.56 |
Comprado |
| Rafael Valtierra |
8348 |
2024-08-30 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-T105 |
10 |
3,030.73 |
30,307.30 |
35,156.47 |
35,156.47 |
Comprado |
| Fatima Rangel |
8347 |
2024-08-30 |
GACSA |
1-L31T950HD |
1 |
2,228.79 |
2,228.79 |
2,585.40 |
207,890.08 |
Comprado |
| Fatima Rangel |
8347 |
2024-08-30 |
GACSA |
45-J305GAC |
8 |
5,362.69 |
42,901.52 |
49,765.76 |
207,890.08 |
Comprado |
| Fatima Rangel |
8347 |
2024-08-30 |
GACSA |
45-L16GAC |
16 |
6,686.48 |
106,983.68 |
124,101.07 |
207,890.08 |
Comprado |
| Fatima Rangel |
8347 |
2024-08-30 |
GACSA |
45-T105 |
8 |
3,387.70 |
27,101.60 |
31,437.86 |
207,890.08 |
Comprado |
| Rafael Valtierra |
8346 |
2024-08-30 |
EUGENIO GAXIOLA |
45-27TMX |
2 |
3,142.26 |
6,284.52 |
7,290.04 |
64,529.21 |
Comprado |
| Rafael Valtierra |
8346 |
2024-08-30 |
EUGENIO GAXIOLA |
45-T1275 |
5 |
4,734.39 |
23,671.95 |
27,459.46 |
64,529.21 |
Comprado |
| Rafael Valtierra |
8346 |
2024-08-30 |
EUGENIO GAXIOLA |
45-T875 |
8 |
3,209.02 |
25,672.16 |
29,779.71 |
64,529.21 |
Comprado |
| Rafael Valtierra |
8343 |
2024-08-30 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-L16EAC |
18 |
6,002.43 |
108,043.74 |
125,330.74 |
125,330.74 |
Comprado |
| Merary Macias |
8341 |
2024-08-30 |
JUMBO PARTES |
90-CL31TS190 |
14 |
2,287.59 |
32,026.26 |
37,150.46 |
31,843.25 |
Comprado |
| Rafael Valtierra |
8339 |
2024-08-30 |
MONTACARGAS Y BRAZOS ARTICULADOS SA DE CV |
45-S105 |
8 |
2,799.13 |
22,393.04 |
25,975.93 |
67,986.95 |
Comprado |
| Rafael Valtierra |
8339 |
2024-08-30 |
MONTACARGAS Y BRAZOS ARTICULADOS SA DE CV |
45-S305 |
8 |
4,527.05 |
36,216.40 |
42,011.02 |
67,986.95 |
Comprado |
| Eder Nino |
8333 |
2024-08-30 |
RENT A MATIC ITZA S.A. DE C.V. |
45-T145 |
75 |
195.00 |
14,625.00 |
16,965.00 |
16,965.00 |
Comprado |
| Merary Macias |
8331 |
2024-08-30 |
JUMBO PARTES |
1-L8D1400HD |
2 |
4,169.11 |
8,338.22 |
9,672.34 |
9,672.34 |
Comprado |
| Merary Macias |
8330 |
2024-08-29 |
Cliente prospecto |
1-PAAA10P |
1 |
58.00 |
58.00 |
67.28 |
67.28 |
Comprado |
| Eder Nino |
8329 |
2024-08-29 |
GREEN KAR |
58-B875 |
5 |
118.37 |
591.85 |
686.55 |
686.55 |
Comprado |
| Merary Macias |
8328 |
2024-08-29 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
4 |
270.00 |
1,080.00 |
1,252.80 |
1,252.80 |
Comprado |
| Fatima Rangel |
8326 |
2024-08-29 |
ELECTRIC VEHICLE OF THE CROSS EVC |
45-T105 |
1 |
165.00 |
165.00 |
191.40 |
974.40 |
Rechazado |
| Fatima Rangel |
8326 |
2024-08-29 |
ELECTRIC VEHICLE OF THE CROSS EVC |
45-T1275 |
1 |
257.00 |
257.00 |
298.12 |
974.40 |
Rechazado |
| Fatima Rangel |
8326 |
2024-08-29 |
ELECTRIC VEHICLE OF THE CROSS EVC |
45-T145 |
1 |
245.00 |
245.00 |
284.20 |
974.40 |
Rechazado |
| Fatima Rangel |
8326 |
2024-08-29 |
ELECTRIC VEHICLE OF THE CROSS EVC |
45-T875 |
1 |
173.00 |
173.00 |
200.68 |
974.40 |
Rechazado |
| Merary Macias |
8324 |
2024-08-29 |
EQUIPMENT RENTALS |
1-L35575 |
1 |
1,715.69 |
1,715.69 |
1,990.20 |
1,990.20 |
Comprado |
| Merary Macias |
8323 |
2024-08-29 |
Cliente prospecto |
1-L22F450 |
1 |
1,480.52 |
1,480.52 |
1,717.40 |
1,717.40 |
Comprado |
| Eder Nino |
8322 |
2024-08-29 |
EQUIPOS Y PRODUCTOS DE LIMPIEZA SA DE CV |
45-J305GAC |
7 |
293.37 |
2,053.59 |
2,382.16 |
3,583.67 |
Comprado |
| Eder Nino |
8322 |
2024-08-29 |
EQUIPOS Y PRODUCTOS DE LIMPIEZA SA DE CV |
45-T105 |
6 |
172.63 |
1,035.78 |
1,201.50 |
3,583.67 |
Comprado |
| Merary Macias |
8321 |
2024-08-29 |
EQUIPMENT RENTALS |
45-L16GAC |
3 |
6,898.93 |
20,696.79 |
24,008.28 |
24,008.28 |
Comprado |
| Fatima Rangel |
8320 |
2024-08-29 |
TENNANT VENTAS & SERVICIOS DE MEXICO S.A. DE C.V. |
1-L27F520 |
1 |
2,864.83 |
2,864.83 |
3,323.20 |
3,848.15 |
Rechazado |
| Fatima Rangel |
8320 |
2024-08-29 |
TENNANT VENTAS & SERVICIOS DE MEXICO S.A. DE C.V. |
CASCOGRUPO3 |
1 |
452.54 |
452.54 |
524.95 |
3,848.15 |
Rechazado |
| Fatima Rangel |
8319 |
2024-08-29 |
EXPORTADORA DE POSTES GDL |
30-24CC36DC |
1 |
1,950.00 |
1,950.00 |
2,262.00 |
12,383.00 |
Comprado |
| Fatima Rangel |
8319 |
2024-08-29 |
EXPORTADORA DE POSTES GDL |
93-28750G03A |
1 |
8,725.00 |
8,725.00 |
10,121.00 |
12,383.00 |
Comprado |
| Fatima Rangel |
8317 |
2024-08-29 |
CONTRACTING |
30-CBHF23625 |
1 |
5,675.00 |
5,675.00 |
6,583.00 |
10,564.12 |
Rechazado |
| Fatima Rangel |
8317 |
2024-08-29 |
CONTRACTING |
45-210102 |
1 |
3,150.00 |
3,150.00 |
3,654.00 |
10,564.12 |
Rechazado |
| Fatima Rangel |
8317 |
2024-08-29 |
CONTRACTING |
52-SP101 |
1 |
172.00 |
172.00 |
199.52 |
10,564.12 |
Rechazado |
| Fatima Rangel |
8317 |
2024-08-29 |
CONTRACTING |
37-AGUADESTI |
1 |
110.00 |
110.00 |
127.60 |
10,564.12 |
Rechazado |
| Fatima Rangel |
8316 |
2024-08-29 |
CONTRACTING |
45-J305AES |
1 |
443.25 |
443.25 |
514.17 |
514.17 |
Rechazado |
| Rafael Valtierra |
8315 |
2024-08-29 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-T105 |
20 |
2,998.60 |
59,972.00 |
69,567.52 |
91,430.43 |
Comprado |
| Rafael Valtierra |
8315 |
2024-08-29 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-24AES |
2 |
4,513.48 |
9,026.96 |
10,471.27 |
91,430.43 |
Comprado |
| Rafael Valtierra |
8315 |
2024-08-29 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-31AES |
2 |
4,910.19 |
9,820.38 |
11,391.64 |
91,430.43 |
Comprado |
| Fatima Rangel |
8314 |
2024-08-29 |
CASA RIVERO SA DE CV |
1-L47LN2550 |
5 |
1,956.21 |
9,781.05 |
11,346.02 |
24,142.81 |
Comprado |
| Fatima Rangel |
8314 |
2024-08-29 |
CASA RIVERO SA DE CV |
1-L51500 |
7 |
1,838.62 |
12,870.34 |
14,929.59 |
24,142.81 |
Comprado |
| Merary Macias |
8313 |
2024-08-29 |
MULTIRENT IRAPUATO |
45-J305GAC |
1 |
341.92 |
341.92 |
396.63 |
396.63 |
Comprado |
| Fatima Rangel |
8312 |
2024-08-28 |
CONTRACTING |
45-L16AES |
1 |
502.35 |
502.35 |
582.73 |
908.37 |
Rechazado |
| Fatima Rangel |
8312 |
2024-08-28 |
CONTRACTING |
45-T105AES |
1 |
280.73 |
280.73 |
325.65 |
908.37 |
Rechazado |
| Eder Nino |
8311 |
2024-08-28 |
GREEN KAR |
45-T1275NP |
4 |
236.20 |
944.80 |
1,095.97 |
1,095.97 |
Comprado |
| Eder Nino |
8310 |
2024-08-28 |
GREEN KAR |
45-T1275NP |
48 |
236.20 |
11,337.60 |
13,151.62 |
13,151.62 |
Comprado |
| Eder Nino |
8309 |
2024-08-28 |
GREEN KAR |
45-T1275NP |
4 |
4,911.69 |
19,646.76 |
22,790.24 |
22,790.24 |
Comprado |
| Fatima Rangel |
8308 |
2024-08-28 |
Scossi |
45-L16GAC |
8 |
384.33 |
3,074.64 |
3,566.58 |
3,566.58 |
Rechazado |
| Eder Nino |
8307 |
2024-08-28 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-27TMX |
2 |
3,164.47 |
6,328.94 |
7,341.57 |
30,131.81 |
Comprado |
| Eder Nino |
8307 |
2024-08-28 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-T1275 |
4 |
4,911.69 |
19,646.76 |
22,790.24 |
30,131.81 |
Comprado |
| Fatima Rangel |
8305 |
2024-08-28 |
MOVERGY S.A. DE C.V. |
88-SAM80012 |
2 |
133.61 |
267.22 |
309.98 |
309.98 |
Comprado |
| Merary Macias |
8304 |
2024-08-28 |
FESAT |
45-T875 |
6 |
3,300.22 |
19,801.32 |
22,969.53 |
22,969.53 |
Comprado |
| Eder Nino |
8303 |
2024-08-28 |
Alejandro Chávez campos |
45-T875 |
60 |
3,258.75 |
195,525.00 |
226,809.00 |
226,809.00 |
Comprado |
| Rafael Valtierra |
8302 |
2024-08-28 |
JORGE GARZA |
45-T1275 |
5 |
5,131.44 |
25,657.20 |
29,762.35 |
29,762.35 |
Comprado |
| Rafael Valtierra |
8301 |
2024-08-28 |
EUGENIO GAXIOLA |
45-J305PAC |
2 |
5,847.86 |
11,695.72 |
13,567.04 |
13,567.04 |
Comprado |
| Eder Nino |
8300 |
2024-08-28 |
EQUIPOS Y PRODUCTOS DE LIMPIEZA SA DE CV |
45-27TMX |
2 |
178.88 |
357.76 |
415.00 |
415.00 |
Comprado |
| Eder Nino |
8299 |
2024-08-28 |
GREEN KAR |
45-T1275 |
4 |
236.20 |
944.80 |
1,095.97 |
1,095.97 |
Comprado |
| Eder Nino |
8298 |
2024-08-28 |
GREEN KAR |
45-T875 |
1 |
157.10 |
157.10 |
182.24 |
182.24 |
Comprado |
| Eder Nino |
8297 |
2024-08-28 |
EDGAR AVILA GAONA |
45-T105 |
4 |
3,219.25 |
12,877.00 |
14,937.32 |
100,506.17 |
Comprado |
| Eder Nino |
8297 |
2024-08-28 |
EDGAR AVILA GAONA |
45-T1275 |
3 |
5,036.25 |
15,108.75 |
17,526.15 |
100,506.17 |
Comprado |
| Eder Nino |
8297 |
2024-08-28 |
EDGAR AVILA GAONA |
45-T875 |
18 |
3,258.75 |
58,657.50 |
68,042.70 |
100,506.17 |
Comprado |
| Merary Macias |
8295 |
2024-08-27 |
Cliente prospecto |
1-H24R600 |
1 |
2,586.88 |
2,586.88 |
3,000.78 |
3,000.78 |
Comprado |
| Eder Nino |
8294 |
2024-08-27 |
MAQUINARIA Y ELEVACION DE JUAREZ S.A. DE C.V. |
45-L16GAC |
12 |
351.92 |
4,223.04 |
4,898.73 |
4,898.73 |
Comprado |
| Merary Macias |
8293 |
2024-08-27 |
FESAT |
45-27TMX |
8 |
3,188.26 |
25,506.08 |
29,587.05 |
321,685.03 |
Comprado |
| Merary Macias |
8293 |
2024-08-27 |
FESAT |
45-L16GAC |
12 |
6,348.18 |
76,178.16 |
88,366.67 |
321,685.03 |
Comprado |
| Merary Macias |
8293 |
2024-08-27 |
FESAT |
45-S105 |
4 |
2,065.48 |
8,261.92 |
9,583.83 |
321,685.03 |
Comprado |
| Merary Macias |
8293 |
2024-08-27 |
FESAT |
45-T105 |
40 |
3,176.60 |
127,064.00 |
147,394.24 |
321,685.03 |
Comprado |
| Merary Macias |
8293 |
2024-08-27 |
FESAT |
45-T875 |
12 |
3,358.71 |
40,304.52 |
46,753.24 |
321,685.03 |
Comprado |
| Merary Macias |
8292 |
2024-08-27 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-T125 |
4 |
182.00 |
728.00 |
844.48 |
844.48 |
Comprado |
| Eder Nino |
8290 |
2024-08-27 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
4 |
4,047.29 |
16,189.16 |
18,779.43 |
18,779.43 |
Comprado |
| Eder Nino |
8285 |
2024-08-27 |
Moldes y Exhibidores |
75-PFCUHF |
1 |
1,275.78 |
1,275.78 |
1,479.90 |
1,479.90 |
Comprado |
| Fatima Rangel |
8284 |
2024-08-27 |
MATERA COMERCIALIZADORA |
45-T1275 |
4 |
260.00 |
1,040.00 |
1,206.40 |
1,206.40 |
Rechazado |
| Rafael Valtierra |
8283 |
2024-08-27 |
JORGE GARZA |
45-T1275NP |
1 |
5,183.41 |
5,183.41 |
6,012.76 |
6,012.76 |
Comprado |
| Rafael Valtierra |
8282 |
2024-08-27 |
SIMOSOL |
45-5SHPGEL |
4 |
437.00 |
1,748.00 |
2,027.68 |
2,027.68 |
Rechazado |
| Merary Macias |
8281 |
2024-08-26 |
MATECO |
1-L22F450 |
4 |
1,587.07 |
6,348.28 |
7,364.00 |
7,364.00 |
Comprado |
| Merary Macias |
8279 |
2024-08-26 |
JUMBO PARTES |
45-SAES12135 |
2 |
6,404.69 |
12,809.38 |
14,858.88 |
14,858.88 |
Comprado |
| Eder Nino |
8275 |
2024-08-26 |
PRORENTAS |
45-L16GAC |
12 |
315.83 |
3,789.96 |
4,396.35 |
5,348.38 |
Comprado |
| Eder Nino |
8275 |
2024-08-26 |
PRORENTAS |
45-T1275NP |
3 |
273.57 |
820.71 |
952.02 |
5,348.38 |
Comprado |
| Fatima Rangel |
8274 |
2024-08-26 |
TECNOGOLF |
45-T105 |
8 |
178.30 |
1,426.40 |
1,654.62 |
1,654.62 |
Comprado |
| Fatima Rangel |
8273 |
2024-08-26 |
TECNOGOLF |
45-T105 |
8 |
178.30 |
1,426.40 |
1,654.62 |
1,654.62 |
Comprado |
| Fatima Rangel |
8272 |
2024-08-26 |
TECNOGOLF |
45-T105 |
8 |
178.30 |
1,426.40 |
1,654.62 |
1,654.62 |
Comprado |
| Fatima Rangel |
8271 |
2024-08-26 |
TECNOGOLF |
45-T875 |
6 |
186.14 |
1,116.84 |
1,295.53 |
1,295.53 |
Comprado |
| Rafael Valtierra |
8270 |
2024-08-26 |
GRUPO INDUSTRIAL FLOGA |
45-L16GAC |
4 |
365.81 |
1,463.24 |
1,697.36 |
1,697.36 |
Rechazado |
| Rafael Valtierra |
8269 |
2024-08-26 |
EUGENIO GAXIOLA |
9-PS12750 |
2 |
194.22 |
388.44 |
450.59 |
450.59 |
Rechazado |
| Fatima Rangel |
8268 |
2024-08-26 |
TRADILASA |
58-B875 |
9 |
113.88 |
1,024.92 |
1,188.91 |
1,188.91 |
Comprado |
| Rafael Valtierra |
8267 |
2024-08-26 |
MONTAGSA |
9-PS12750 |
2 |
220.00 |
440.00 |
510.40 |
510.40 |
Rechazado |
| Rafael Valtierra |
8266 |
2024-08-26 |
EUGENIO GAXIOLA |
45-T875 |
3 |
3,089.15 |
9,267.45 |
10,750.24 |
10,750.24 |
Comprado |
| Merary Macias |
8265 |
2024-08-26 |
EQUIPMENT RENTALS |
45-L16AES |
8 |
9,580.22 |
76,641.76 |
88,904.44 |
88,904.44 |
Comprado |
| Eder Nino |
8264 |
2024-08-26 |
GREEN KAR |
45-L16GAC |
36 |
307.00 |
11,052.00 |
12,820.32 |
12,820.32 |
Comprado |
| Eder Nino |
8263 |
2024-08-26 |
GREEN KAR |
45-T875 |
60 |
157.10 |
9,426.00 |
10,934.16 |
10,934.16 |
Comprado |
| Eder Nino |
8262 |
2024-08-26 |
GREEN KAR |
45-T105 |
120 |
148.04 |
17,764.80 |
20,607.17 |
20,607.17 |
Comprado |
| Fatima Rangel |
8261 |
2024-08-26 |
MATERA COMERCIALIZADORA |
45-S875 |
1 |
139.00 |
139.00 |
161.24 |
161.24 |
Comprado |
| Fatima Rangel |
8259 |
2024-08-26 |
CORREMEX |
45-J305GAC |
2 |
5,134.56 |
10,269.12 |
11,912.18 |
11,912.18 |
Comprado |
| Eder Nino |
8258 |
2024-08-26 |
CARROS DE GOLF MEXICO-AMERICANOS |
30-CBHF23625 |
1 |
6,976.72 |
6,976.72 |
8,093.00 |
8,093.00 |
Comprado |
| Merary Macias |
8257 |
2024-08-26 |
SEGAMAC |
45-J305GAC |
1 |
330.00 |
330.00 |
382.80 |
846.80 |
Comprado |
| Merary Macias |
8257 |
2024-08-26 |
SEGAMAC |
45-L16GAC |
1 |
400.00 |
400.00 |
464.00 |
846.80 |
Comprado |
| Rafael Valtierra |
8256 |
2024-08-23 |
BATERIAS INDUSTRIALES DEL BAJIO |
ANTICIPO |
1 |
25,383.49 |
25,383.49 |
29,444.85 |
29,444.85 |
Comprado |
| Fatima Rangel |
8255 |
2024-08-23 |
EL CID GOLF |
45-T1275 |
144 |
216.98 |
31,245.12 |
36,244.34 |
36,244.34 |
Comprado |
| Eder Nino |
8254 |
2024-08-23 |
YAROSLAVI LIZBETH |
90-CL31TS190 |
8 |
2,835.50 |
22,684.00 |
26,313.44 |
26,313.44 |
Comprado |
| Eder Nino |
8253 |
2024-08-23 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-T105 |
28 |
3,058.07 |
85,625.96 |
99,326.11 |
121,430.93 |
Comprado |
| Eder Nino |
8253 |
2024-08-23 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-T1275 |
4 |
4,763.97 |
19,055.88 |
22,104.82 |
121,430.93 |
Comprado |
| Eder Nino |
8252 |
2024-08-23 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-T875 |
28 |
3,239.00 |
90,692.00 |
105,202.72 |
103,072.03 |
Comprado |
| Fatima Rangel |
8251 |
2024-08-23 |
MATERA COMERCIALIZADORA |
45-T875 |
6 |
167.10 |
1,002.60 |
1,163.02 |
1,163.02 |
Comprado |
| Rafael Valtierra |
8250 |
2024-08-23 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-24AES |
4 |
4,472.03 |
17,888.12 |
20,750.22 |
20,750.22 |
Comprado |
| Fatima Rangel |
8249 |
2024-08-23 |
MATERA COMERCIALIZADORA |
45-T875 |
6 |
167.10 |
1,002.60 |
1,163.02 |
1,163.02 |
Comprado |
| Fatima Rangel |
8248 |
2024-08-23 |
REFACSOL |
88-SAM45012 |
4 |
91.37 |
365.48 |
423.96 |
423.96 |
Comprado |
| Merary Macias |
8247 |
2024-08-22 |
MATECO |
45-27TMH |
5 |
199.54 |
997.70 |
1,157.33 |
2,811.96 |
Comprado |
| Merary Macias |
8247 |
2024-08-22 |
MATECO |
45-T105 |
4 |
178.30 |
713.20 |
827.31 |
2,811.96 |
Comprado |
| Rafael Valtierra |
8246 |
2024-08-22 |
MONTACARGAS Y BRAZOS ARTICULADOS SA DE CV |
45-S305 |
4 |
4,492.93 |
17,971.72 |
20,847.20 |
20,847.20 |
Comprado |
| Merary Macias |
8243 |
2024-08-22 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
14 |
270.00 |
3,780.00 |
4,384.80 |
6,073.76 |
Comprado |
| Merary Macias |
8243 |
2024-08-22 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-T125 |
8 |
182.00 |
1,456.00 |
1,688.96 |
6,073.76 |
Comprado |
| Merary Macias |
8242 |
2024-08-22 |
SEGAMAC |
45-L16GAC |
1 |
400.00 |
400.00 |
464.00 |
464.00 |
Comprado |
| Merary Macias |
8241 |
2024-08-22 |
FESAT |
45-L16GAC |
5 |
6,237.64 |
31,188.20 |
36,178.31 |
69,469.29 |
Comprado |
| Merary Macias |
8241 |
2024-08-22 |
FESAT |
45-T1275 |
8 |
3,587.39 |
28,699.12 |
33,290.98 |
69,469.29 |
Comprado |
| Fatima Rangel |
8240 |
2024-08-22 |
TECNOGOLF |
45-T1275 |
6 |
273.57 |
1,641.42 |
1,904.05 |
1,904.05 |
Comprado |
| Fatima Rangel |
8239 |
2024-08-22 |
TECNOGOLF |
45-T105 |
24 |
178.30 |
4,279.20 |
4,963.87 |
4,963.87 |
Comprado |
| Eder Nino |
8236 |
2024-08-21 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-L16GAC |
2 |
6,190.27 |
12,380.54 |
14,361.43 |
28,734.20 |
Comprado |
| Eder Nino |
8236 |
2024-08-21 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-T105 |
4 |
3,097.58 |
12,390.32 |
14,372.77 |
28,734.20 |
Comprado |
| Merary Macias |
8233 |
2024-08-21 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
6 |
270.00 |
1,620.00 |
1,879.20 |
1,879.20 |
Comprado |
| Fatima Rangel |
8231 |
2024-08-21 |
CORREMEX |
58-B305 |
16 |
3,712.24 |
59,395.84 |
68,899.17 |
227.36 |
Comprado |
| Eder Nino |
8229 |
2024-08-21 |
ALTERNATIVAS SOLARES |
45-T105 |
16 |
3,466.22 |
55,459.52 |
64,333.04 |
64,333.04 |
Comprado |
| Fatima Rangel |
8225 |
2024-08-21 |
Transmisiones y Diferenciales de la Laguna |
58-B105 |
12 |
102.93 |
1,235.16 |
1,432.79 |
1,432.79 |
Comprado |
| Eder Nino |
8223 |
2024-08-20 |
Equipos Agrícolas del Yaqui, S.A. de C.V. |
93-29700H11A |
1 |
8,697.00 |
8,697.00 |
10,088.52 |
10,088.52 |
Comprado |
| Eder Nino |
8222 |
2024-08-20 |
GREEN KAR |
1-L3478750 |
1 |
2,779.43 |
2,779.43 |
3,224.14 |
5,356.94 |
Comprado |
| Eder Nino |
8222 |
2024-08-20 |
GREEN KAR |
1-L51500 |
1 |
1,838.62 |
1,838.62 |
2,132.80 |
5,356.94 |
Comprado |
| Merary Macias |
8221 |
2024-08-20 |
BC Battery |
45-SAGM06375 |
2 |
9,071.00 |
18,142.00 |
21,044.72 |
21,044.72 |
Comprado |
| Fatima Rangel |
8220 |
2024-08-20 |
CORREMEX |
45-T1275 |
4 |
4,584.24 |
18,336.96 |
21,270.87 |
21,270.87 |
Comprado |
| Merary Macias |
8216 |
2024-08-20 |
GLOBAL RENTS |
45-T105 |
1 |
3,758.10 |
3,758.10 |
4,359.40 |
4,359.40 |
Comprado |
| Merary Macias |
8212 |
2024-08-20 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-T125 |
2 |
182.00 |
364.00 |
422.24 |
422.24 |
Comprado |
| Eder Nino |
8211 |
2024-08-20 |
GREEN KAR |
45-L16GAC |
24 |
315.83 |
7,579.92 |
8,792.71 |
8,792.71 |
Comprado |
| Rafael Valtierra |
8210 |
2024-08-20 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-T105 |
20 |
2,865.50 |
57,310.00 |
66,479.60 |
66,479.60 |
Comprado |
| Eder Nino |
8209 |
2024-08-20 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
4 |
3,895.90 |
15,583.60 |
18,076.98 |
18,076.98 |
Comprado |
| Merary Macias |
8208 |
2024-08-20 |
BC Battery |
1-L22F450 |
10 |
1,480.52 |
14,805.20 |
17,174.03 |
336,647.75 |
Comprado |
| Merary Macias |
8208 |
2024-08-20 |
BC Battery |
1-L35575 |
5 |
1,715.69 |
8,578.45 |
9,951.00 |
336,647.75 |
Comprado |
| Merary Macias |
8208 |
2024-08-20 |
BC Battery |
1-L41650 |
10 |
1,902.76 |
19,027.60 |
22,072.02 |
336,647.75 |
Comprado |
| Merary Macias |
8208 |
2024-08-20 |
BC Battery |
1-L42400 |
10 |
1,528.62 |
15,286.20 |
17,731.99 |
336,647.75 |
Comprado |
| Merary Macias |
8208 |
2024-08-20 |
BC Battery |
1-L44B19335 |
3 |
1,603.45 |
4,810.35 |
5,580.01 |
336,647.75 |
Comprado |
| Merary Macias |
8208 |
2024-08-20 |
BC Battery |
1-L47LN2550 |
10 |
1,956.21 |
19,562.10 |
22,692.04 |
336,647.75 |
Comprado |
| Merary Macias |
8208 |
2024-08-20 |
BC Battery |
1-L4891LN361 |
5 |
2,148.62 |
10,743.10 |
12,462.00 |
336,647.75 |
Comprado |
| Merary Macias |
8208 |
2024-08-20 |
BC Battery |
1-L51R500 |
3 |
1,753.10 |
5,259.30 |
6,100.79 |
336,647.75 |
Comprado |
| Merary Macias |
8208 |
2024-08-20 |
BC Battery |
1-L65800 |
5 |
1,881.38 |
9,406.90 |
10,912.00 |
336,647.75 |
Comprado |
| Merary Macias |
8208 |
2024-08-20 |
BC Battery |
1-L94R800 |
5 |
2,255.52 |
11,277.60 |
13,082.02 |
336,647.75 |
Comprado |
| Merary Macias |
8208 |
2024-08-20 |
BC Battery |
1-L99LBN1400 |
10 |
1,646.21 |
16,462.10 |
19,096.04 |
336,647.75 |
Comprado |
| Merary Macias |
8208 |
2024-08-20 |
BC Battery |
1-LNS40320 |
3 |
1,603.45 |
4,810.35 |
5,580.01 |
336,647.75 |
Comprado |
| Merary Macias |
8208 |
2024-08-20 |
BC Battery |
1-LNS40L340 |
3 |
1,603.45 |
4,810.35 |
5,580.01 |
336,647.75 |
Comprado |
| Merary Macias |
8208 |
2024-08-20 |
BC Battery |
1-LNS40Z320 |
3 |
1,603.45 |
4,810.35 |
5,580.01 |
336,647.75 |
Comprado |
| Merary Macias |
8208 |
2024-08-20 |
BC Battery |
3-AM22F450 |
10 |
1,186.55 |
11,865.50 |
13,763.98 |
336,647.75 |
Comprado |
| Merary Macias |
8208 |
2024-08-20 |
BC Battery |
3-AM3478750 |
4 |
1,598.10 |
6,392.40 |
7,415.18 |
336,647.75 |
Comprado |
| Merary Macias |
8208 |
2024-08-20 |
BC Battery |
3-AM35550 |
10 |
1,373.62 |
13,736.20 |
15,933.99 |
336,647.75 |
Comprado |
| Merary Macias |
8208 |
2024-08-20 |
BC Battery |
3-AM41650 |
5 |
1,523.28 |
7,616.40 |
8,835.02 |
336,647.75 |
Comprado |
| Merary Macias |
8208 |
2024-08-20 |
BC Battery |
3-AM42400 |
15 |
1,223.97 |
18,359.55 |
21,297.08 |
336,647.75 |
Comprado |
| Merary Macias |
8208 |
2024-08-20 |
BC Battery |
3-AM44B19330 |
4 |
1,282.76 |
5,131.04 |
5,952.01 |
336,647.75 |
Comprado |
| Merary Macias |
8208 |
2024-08-20 |
BC Battery |
3-AM47550 |
10 |
1,566.03 |
15,660.30 |
18,165.95 |
336,647.75 |
Comprado |
| Merary Macias |
8208 |
2024-08-20 |
BC Battery |
3-AM51R500 |
4 |
1,400.34 |
5,601.36 |
6,497.58 |
336,647.75 |
Comprado |
| Merary Macias |
8208 |
2024-08-20 |
BC Battery |
3-AM65800 |
5 |
1,507.24 |
7,536.20 |
8,741.99 |
336,647.75 |
Comprado |
| Merary Macias |
8208 |
2024-08-20 |
BC Battery |
3-AM7586650 |
5 |
1,523.28 |
7,616.40 |
8,835.02 |
336,647.75 |
Comprado |
| Merary Macias |
8208 |
2024-08-20 |
BC Battery |
3-AM99390 |
10 |
1,314.83 |
13,148.30 |
15,252.03 |
336,647.75 |
Comprado |
| Merary Macias |
8208 |
2024-08-20 |
BC Battery |
3-AMNS40320 |
4 |
1,282.76 |
5,131.04 |
5,952.01 |
336,647.75 |
Comprado |
| Merary Macias |
8208 |
2024-08-20 |
BC Battery |
3-AMNS40Z320 |
4 |
1,282.76 |
5,131.04 |
5,952.01 |
336,647.75 |
Comprado |
| Merary Macias |
8208 |
2024-08-20 |
BC Battery |
3-am94R800 |
5 |
1,806.55 |
9,032.75 |
10,477.99 |
336,647.75 |
Comprado |
| Merary Macias |
8208 |
2024-08-20 |
BC Battery |
3-am4891615 |
5 |
1,721.03 |
8,605.15 |
9,981.97 |
336,647.75 |
Comprado |
| Eder Nino |
8207 |
2024-08-20 |
TRACTORES Y MAQUINARIA REAL, S.A. DE C.V. |
45-J305HAC |
2 |
359.63 |
719.26 |
834.34 |
834.34 |
Comprado |
| Eder Nino |
8206 |
2024-08-20 |
GREEN KAR |
1-L35575 |
1 |
1,656.89 |
1,656.89 |
1,921.99 |
1,921.99 |
Comprado |
| Fatima Rangel |
8202 |
2024-08-19 |
Transmisiones y Diferenciales de la Laguna |
58-B875 |
19 |
113.88 |
2,163.72 |
2,509.92 |
3,703.90 |
Comprado |
| Fatima Rangel |
8202 |
2024-08-19 |
Transmisiones y Diferenciales de la Laguna |
58-B105 |
10 |
102.93 |
1,029.30 |
1,193.99 |
3,703.90 |
Comprado |
| Fatima Rangel |
8200 |
2024-08-19 |
CORREMEX |
45-T1275 |
2 |
4,584.24 |
9,168.48 |
10,635.44 |
10,635.44 |
Comprado |
| Merary Macias |
8198 |
2024-08-19 |
ENEDIVSA |
45-27TMX |
2 |
3,732.55 |
7,465.10 |
8,659.52 |
8,659.52 |
Comprado |
| Fatima Rangel |
8197 |
2024-08-19 |
HAULOTTE |
1-L49900AGM |
2 |
4,614.47 |
9,228.94 |
10,705.57 |
10,705.57 |
Comprado |
| Fatima Rangel |
8196 |
2024-08-19 |
MATERA COMERCIALIZADORA |
45-T875 |
6 |
173.00 |
1,038.00 |
1,204.08 |
1,204.08 |
Comprado |
| Merary Macias |
8195 |
2024-08-19 |
ADMH |
58-B105 |
25 |
112.41 |
2,810.25 |
3,259.89 |
3,259.89 |
Comprado |
| Fatima Rangel |
8194 |
2024-08-19 |
GACSA |
1-L31P900AR |
3 |
2,009.66 |
6,028.98 |
6,993.62 |
221,496.11 |
Comprado |
| Fatima Rangel |
8194 |
2024-08-19 |
GACSA |
1-L31T900AR |
2 |
2,009.66 |
4,019.32 |
4,662.41 |
221,496.11 |
Comprado |
| Fatima Rangel |
8194 |
2024-08-19 |
GACSA |
1-L31T950HD |
1 |
2,228.79 |
2,228.79 |
2,585.40 |
221,496.11 |
Comprado |
| Fatima Rangel |
8194 |
2024-08-19 |
GACSA |
45-J305GAC |
13 |
5,652.69 |
73,484.97 |
85,242.57 |
221,496.11 |
Comprado |
| Fatima Rangel |
8194 |
2024-08-19 |
GACSA |
45-L16GAC |
6 |
6,686.48 |
40,118.88 |
46,537.90 |
221,496.11 |
Comprado |
| Fatima Rangel |
8194 |
2024-08-19 |
GACSA |
45-T105 |
10 |
3,387.70 |
33,877.00 |
39,297.32 |
221,496.11 |
Comprado |
| Fatima Rangel |
8194 |
2024-08-19 |
GACSA |
45-T1275 |
6 |
5,197.83 |
31,186.98 |
36,176.90 |
221,496.11 |
Comprado |
| Merary Macias |
8193 |
2024-08-19 |
BC Battery |
111-6EVF135 |
2 |
4,532.50 |
9,065.00 |
10,515.40 |
10,515.40 |
Comprado |
| Eder Nino |
8192 |
2024-08-19 |
EDGAR AVILA GAONA |
45-T105 |
6 |
3,097.00 |
18,582.00 |
21,555.12 |
66,516.72 |
Comprado |
| Eder Nino |
8192 |
2024-08-19 |
EDGAR AVILA GAONA |
45-T1275 |
8 |
4,845.00 |
38,760.00 |
44,961.60 |
66,516.72 |
Comprado |
| Fatima Rangel |
8191 |
2024-08-19 |
MATERA COMERCIALIZADORA |
45-T875 |
6 |
173.00 |
1,038.00 |
1,204.08 |
1,204.08 |
Comprado |
| Fatima Rangel |
8190 |
2024-08-19 |
RODRIGO DAVILA BORES |
45-J305GAC |
6 |
324.91 |
1,949.46 |
2,261.37 |
3,529.58 |
Rechazado |
| Fatima Rangel |
8190 |
2024-08-19 |
RODRIGO DAVILA BORES |
45-T145 |
4 |
273.32 |
1,093.28 |
1,268.20 |
3,529.58 |
Rechazado |
| Fatima Rangel |
8187 |
2024-08-19 |
CORREMEX |
45-T105 |
16 |
2,942.70 |
47,083.28 |
54,616.60 |
75,887.39 |
Comprado |
| Fatima Rangel |
8187 |
2024-08-19 |
CORREMEX |
45-T1275 |
4 |
4,584.24 |
18,336.98 |
21,270.89 |
75,887.39 |
Comprado |
| Rafael Valtierra |
8186 |
2024-08-16 |
MONTAGSA |
45-L16GAC |
8 |
7,104.00 |
56,832.00 |
65,925.12 |
65,925.12 |
Comprado |
| Eder Nino |
8185 |
2024-08-16 |
Alejandro Chávez campos |
6-320 |
12 |
119.82 |
1,437.84 |
1,667.89 |
4,637.49 |
Comprado |
| Eder Nino |
8185 |
2024-08-16 |
Alejandro Chávez campos |
37-AGUADESTI |
40 |
64.00 |
2,560.00 |
2,969.60 |
4,637.49 |
Comprado |
| Merary Macias |
8184 |
2024-08-16 |
MULTIRENT IRAPUATO |
45-T105 |
4 |
194.72 |
778.88 |
903.50 |
903.50 |
Comprado |
| Merary Macias |
8183 |
2024-08-16 |
ENEDIVSA |
45-J305EAC |
4 |
5,969.38 |
23,877.52 |
27,697.92 |
27,697.92 |
Comprado |
| Eder Nino |
8181 |
2024-08-16 |
ALTERNATIVAS SOLARES |
45-T1275 |
4 |
5,170.47 |
20,681.88 |
23,990.98 |
23,990.98 |
Comprado |
| Merary Macias |
8180 |
2024-08-16 |
SEGAMAC |
45-T125 |
2 |
230.00 |
460.00 |
533.60 |
533.60 |
Comprado |
| Fatima Rangel |
8179 |
2024-08-16 |
Cliente Prospecto |
90-CL31TS190 |
48 |
2,835.50 |
136,104.00 |
157,880.64 |
157,880.64 |
Comprado |
| Eder Nino |
8177 |
2024-08-16 |
GREEN KAR |
45-T875 |
6 |
157.10 |
942.60 |
1,093.42 |
1,093.42 |
Comprado |
| Fatima Rangel |
8174 |
2024-08-16 |
EL CID GOLF |
45-T1275 |
60 |
216.98 |
13,018.80 |
15,101.81 |
15,101.81 |
Comprado |
| Fatima Rangel |
8173 |
2024-08-16 |
MATERA COMERCIALIZADORA |
58-FLETE |
1 |
305.54 |
305.54 |
354.43 |
354.43 |
Comprado |
| Merary Macias |
8172 |
2024-08-15 |
EQUIPMENT RENTALS |
45-T105 |
12 |
3,360.56 |
40,326.72 |
46,779.00 |
53,449.00 |
Comprado |
| Merary Macias |
8172 |
2024-08-15 |
EQUIPMENT RENTALS |
93-29300S83A |
1 |
5,750.00 |
5,750.00 |
6,670.00 |
53,449.00 |
Comprado |
| Rafael Valtierra |
8171 |
2024-08-15 |
EUGENIO GAXIOLA |
45-T875 |
12 |
3,034.07 |
36,408.84 |
42,234.25 |
42,234.25 |
Comprado |
| Eder Nino |
8169 |
2024-08-15 |
TRACTORES Y MAQUINARIA REAL, S.A. DE C.V. |
45-T105 |
2 |
177.30 |
354.60 |
411.34 |
411.34 |
Comprado |
| Eder Nino |
8168 |
2024-08-15 |
EDGAR AVILA GAONA |
45-T875 |
32 |
3,118.50 |
99,792.00 |
115,758.72 |
115,758.72 |
Comprado |
| Eder Nino |
8165 |
2024-08-14 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-L16GAC |
2 |
6,032.35 |
12,064.70 |
13,995.05 |
13,995.05 |
Comprado |
| Merary Macias |
8164 |
2024-08-14 |
EQUIPMENT RENTALS |
45-L16AES |
8 |
9,564.09 |
76,512.72 |
88,754.76 |
88,754.76 |
Comprado |
| Eder Nino |
8163 |
2024-08-14 |
Equipos Agrícolas del Yaqui, S.A. de C.V. |
45-T1275 |
45 |
246.20 |
11,079.00 |
12,851.64 |
12,851.64 |
Comprado |
| Eder Nino |
8162 |
2024-08-14 |
Equipos Agrícolas del Yaqui, S.A. de C.V. |
45-T875 |
60 |
167.10 |
10,026.00 |
11,630.16 |
11,630.16 |
Comprado |
| Eder Nino |
8161 |
2024-08-14 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-31AES |
12 |
6,153.26 |
73,839.12 |
85,653.38 |
85,653.38 |
Comprado |
| Fatima Rangel |
8160 |
2024-08-14 |
Club de golf las Cruces |
1-H35585 |
2 |
2,339.26 |
4,678.52 |
5,427.08 |
5,427.08 |
Rechazado |
| Fatima Rangel |
8159 |
2024-08-14 |
Club de golf las Cruces |
1-L35575 |
2 |
2,168.23 |
4,336.46 |
5,030.29 |
5,030.29 |
Comprado |
| Fatima Rangel |
8158 |
2024-08-14 |
MATERA COMERCIALIZADORA |
58-B875 |
1 |
113.88 |
113.88 |
132.10 |
132.10 |
Comprado |
| Rafael Valtierra |
8157 |
2024-08-14 |
TROOP Y CIA |
1-L8D1125AR |
58 |
4,826.52 |
279,938.16 |
324,728.27 |
324,728.27 |
Rechazado |
| Fatima Rangel |
8156 |
2024-08-14 |
MATERA COMERCIALIZADORA |
45-S875 |
6 |
139.00 |
834.00 |
967.44 |
967.44 |
Comprado |
| Rafael Valtierra |
8155 |
2024-08-14 |
EUGENIO GAXIOLA |
45-L16GAC |
8 |
5,950.23 |
47,601.84 |
55,218.13 |
101,240.64 |
Comprado |
| Rafael Valtierra |
8155 |
2024-08-14 |
EUGENIO GAXIOLA |
45-T875 |
13 |
3,051.89 |
39,674.57 |
46,022.50 |
101,240.64 |
Comprado |
| Merary Macias |
8154 |
2024-08-13 |
ENEDIVSA |
45-T875 |
6 |
3,518.10 |
21,108.60 |
24,485.98 |
4,818.41 |
Comprado |
| Merary Macias |
8154 |
2024-08-13 |
ENEDIVSA |
45-T875 |
6 |
3,518.10 |
21,108.60 |
24,485.98 |
4,818.41 |
Comprado |
| Merary Macias |
8152 |
2024-08-13 |
SEGAMAC |
45-J305GAC |
2 |
323.00 |
646.00 |
749.36 |
749.36 |
Comprado |
| Eder Nino |
8151 |
2024-08-13 |
CARROS DE GOLF MEXICO-AMERICANOS |
30-24EZ36VDC |
1 |
2,268.96 |
2,268.96 |
2,631.99 |
10,724.99 |
Comprado |
| Eder Nino |
8151 |
2024-08-13 |
CARROS DE GOLF MEXICO-AMERICANOS |
30-CBHF23625 |
1 |
6,976.72 |
6,976.72 |
8,093.00 |
10,724.99 |
Comprado |
| Merary Macias |
8147 |
2024-08-13 |
FESAT |
45-T105AES |
1 |
5,418.09 |
5,418.09 |
6,284.98 |
6,284.98 |
Comprado |
| Fatima Rangel |
8146 |
2024-08-13 |
HAULOTTE |
1-L49900AGM |
1 |
4,076.02 |
4,076.02 |
4,728.18 |
4,728.18 |
Comprado |
| Fatima Rangel |
8145 |
2024-08-13 |
MATERA COMERCIALIZADORA |
45-T875 |
6 |
173.00 |
1,038.00 |
1,204.08 |
1,204.08 |
Comprado |
| Fatima Rangel |
8144 |
2024-08-13 |
MATERA COMERCIALIZADORA |
45-T875 |
6 |
173.00 |
1,038.00 |
1,204.08 |
1,204.08 |
Comprado |
| Merary Macias |
8143 |
2024-08-13 |
EQUIPMENT RENTALS |
45-J305AES |
8 |
8,435.93 |
67,487.44 |
78,285.43 |
78,285.43 |
Comprado |
| Eder Nino |
8142 |
2024-08-13 |
GREEN KAR |
45-T145 |
24 |
240.00 |
5,760.00 |
6,681.60 |
6,681.60 |
Comprado |
| Fatima Rangel |
8140 |
2024-08-13 |
cliente piso |
1-L4891LN361 |
1 |
2,080.00 |
2,080.00 |
2,412.80 |
2,412.80 |
Comprado |
| Rafael Valtierra |
8139 |
2024-08-13 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-31AES |
2 |
4,767.39 |
9,534.78 |
11,060.34 |
11,060.34 |
Comprado |
| Fatima Rangel |
8138 |
2024-08-13 |
CORREMEX |
1-L31T900AR |
4 |
2,009.66 |
8,038.64 |
9,324.82 |
167,249.64 |
Comprado |
| Fatima Rangel |
8138 |
2024-08-13 |
CORREMEX |
58-B16GAC |
32 |
4,254.44 |
136,142.08 |
157,924.81 |
167,249.64 |
Comprado |
| Rafael Valtierra |
8136 |
2024-08-13 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-L16GAC |
15 |
5,947.07 |
89,206.05 |
103,479.02 |
103,479.02 |
Comprado |
| Eder Nino |
8135 |
2024-08-13 |
ZING MÉXICO |
45-S105 |
30 |
140.66 |
4,219.80 |
4,894.97 |
4,894.97 |
Comprado |
| Merary Macias |
8134 |
2024-08-13 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
14 |
270.00 |
3,780.00 |
4,384.80 |
4,384.80 |
Comprado |
| Fatima Rangel |
8133 |
2024-08-13 |
CORREMEX |
1-L31T950HD |
4 |
2,894.29 |
11,577.16 |
13,429.51 |
13,429.51 |
Rechazado |
| Fatima Rangel |
8132 |
2024-08-13 |
CORREMEX |
1-L31T900AR |
4 |
2,009.66 |
8,038.62 |
9,324.80 |
12,412.74 |
Comprado |
| Fatima Rangel |
8131 |
2024-08-12 |
GIRASOLVE S.A. DE C.V. |
111-JM12150 |
1 |
244.31 |
244.31 |
283.40 |
283.40 |
Rechazado |
| Fatima Rangel |
8130 |
2024-08-12 |
GACSA |
1-L24530 |
4 |
1,662.24 |
6,648.96 |
7,712.79 |
64,572.28 |
Comprado |
| Fatima Rangel |
8130 |
2024-08-12 |
GACSA |
45-L16GAC |
8 |
6,127.10 |
49,016.80 |
56,859.49 |
64,572.28 |
Comprado |
| Eder Nino |
8129 |
2024-08-12 |
GREEN KAR |
45-L16GAC |
11 |
315.83 |
3,474.13 |
4,029.99 |
4,029.99 |
Comprado |
| Fatima Rangel |
8127 |
2024-08-12 |
CORREMEX |
58-B16GAC |
32 |
226.30 |
7,241.60 |
8,400.26 |
8,400.26 |
Rechazado |
| Rafael Valtierra |
8126 |
2024-08-12 |
MONTACARGAS Y BRAZOS ARTICULADOS SA DE CV |
45-S305 |
1 |
4,356.43 |
4,356.43 |
5,053.46 |
5,053.46 |
Comprado |
| Eder Nino |
8125 |
2024-08-12 |
CARROS DE GOLF MEXICO-AMERICANOS |
30-24YAMDC |
3 |
2,268.10 |
6,804.30 |
7,892.99 |
32,171.97 |
Comprado |
| Eder Nino |
8125 |
2024-08-12 |
CARROS DE GOLF MEXICO-AMERICANOS |
30-CBHF23625 |
3 |
6,976.72 |
20,930.16 |
24,278.99 |
32,171.97 |
Comprado |
| Rafael Valtierra |
8124 |
2024-08-12 |
MONTACARGAS Y BRAZOS ARTICULADOS SA DE CV |
1-H47LN2600 |
1 |
2,676.00 |
2,676.00 |
3,104.16 |
3,104.16 |
Comprado |
| Eder Nino |
8122 |
2024-08-12 |
EDGAR AVILA GAONA |
112-SP51.2V1 |
1 |
5,295.17 |
5,295.17 |
6,142.40 |
42,549.59 |
Comprado |
| Eder Nino |
8122 |
2024-08-12 |
EDGAR AVILA GAONA |
112-SP51.2V1 |
1 |
31,385.51 |
31,385.51 |
36,407.19 |
42,549.59 |
Comprado |
| Eder Nino |
8121 |
2024-08-12 |
EDGAR AVILA GAONA |
45-T105 |
8 |
3,121.45 |
24,971.60 |
28,967.06 |
40,296.20 |
Comprado |
| Eder Nino |
8121 |
2024-08-12 |
EDGAR AVILA GAONA |
45-T1275 |
2 |
4,883.25 |
9,766.50 |
11,329.14 |
40,296.20 |
Comprado |
| Fatima Rangel |
8120 |
2024-08-12 |
MATERA COMERCIALIZADORA |
45-S875 |
6 |
139.00 |
834.00 |
967.44 |
967.44 |
Comprado |
| Fatima Rangel |
8119 |
2024-08-12 |
TECNOGOLF |
45-T105 |
8 |
178.30 |
1,426.40 |
1,654.62 |
1,654.62 |
Comprado |
| Rafael Valtierra |
8118 |
2024-08-12 |
MONTACARGAS Y BRAZOS ARTICULADOS SA DE CV |
45-S305 |
9 |
4,356.43 |
39,207.87 |
45,481.13 |
45,481.13 |
Comprado |
| Eder Nino |
8113 |
2024-08-09 |
Alejandro Chávez campos |
45-T875 |
18 |
3,409.95 |
61,379.10 |
71,199.76 |
71,199.76 |
Comprado |
| Rafael Valtierra |
8112 |
2024-08-09 |
CLUB DE GOLF BELLAVISTA |
45-T1275 |
4 |
283.00 |
1,132.00 |
1,313.12 |
1,313.12 |
Comprado |
| Eder Nino |
8111 |
2024-08-09 |
Alejandro Chávez campos |
112-SPC58.4V |
1 |
5,267.52 |
5,267.52 |
6,110.32 |
42,413.80 |
Comprado |
| Eder Nino |
8111 |
2024-08-09 |
Alejandro Chávez campos |
112-SPEG51.2V |
1 |
31,296.10 |
31,296.10 |
36,303.48 |
42,413.80 |
Comprado |
| Eder Nino |
8107 |
2024-08-09 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-27TMX |
1 |
3,021.71 |
3,021.71 |
3,505.18 |
3,505.18 |
Comprado |
| Eder Nino |
8104 |
2024-08-09 |
GREEN KAR |
45-T1275 |
4 |
236.20 |
944.80 |
1,095.97 |
1,095.97 |
Comprado |
| Eder Nino |
8103 |
2024-08-09 |
GREEN KAR |
45-T875 |
5 |
157.10 |
785.50 |
911.18 |
911.18 |
Comprado |
| Eder Nino |
8102 |
2024-08-09 |
TRACTORES Y MAQUINARIA REAL, S.A. DE C.V. |
45-J305GAC |
1 |
296.51 |
296.51 |
343.95 |
343.95 |
Comprado |
| Eder Nino |
8101 |
2024-08-08 |
CARROS DE GOLF MEXICO-AMERICANOS |
30-24CC36DC |
2 |
2,268.97 |
4,537.94 |
5,264.01 |
13,357.01 |
Comprado |
| Eder Nino |
8101 |
2024-08-08 |
CARROS DE GOLF MEXICO-AMERICANOS |
30-CBHF23625 |
2 |
6,976.72 |
13,953.44 |
16,185.99 |
13,357.01 |
Comprado |
| Merary Macias |
8100 |
2024-08-08 |
FESAT |
45-J305GAC |
7 |
5,216.06 |
36,512.42 |
42,354.41 |
197,217.52 |
Comprado |
| Merary Macias |
8100 |
2024-08-08 |
FESAT |
45-L16GAC |
2 |
6,063.94 |
12,127.88 |
14,068.34 |
197,217.52 |
Comprado |
| Merary Macias |
8100 |
2024-08-08 |
FESAT |
45-T105 |
40 |
3,034.37 |
121,374.80 |
140,794.77 |
197,217.52 |
Comprado |
| Eder Nino |
8099 |
2024-08-08 |
GREEN KAR |
45-T875 |
6 |
157.10 |
942.60 |
1,093.42 |
1,093.42 |
Comprado |
| Eder Nino |
8098 |
2024-08-08 |
GREEN KAR |
45-T875 |
6 |
157.10 |
942.60 |
1,093.42 |
1,093.42 |
Comprado |
| Eder Nino |
8097 |
2024-08-08 |
GREEN KAR |
45-T105 |
6 |
158.04 |
948.24 |
1,099.96 |
1,099.96 |
Comprado |
| Merary Macias |
8095 |
2024-08-08 |
FESAT |
45-S105 |
10 |
2,065.48 |
20,654.80 |
23,959.57 |
23,959.57 |
Comprado |
| Merary Macias |
8094 |
2024-08-08 |
LATCO MEXICANA |
45-27TMX |
3 |
230.63 |
691.89 |
802.59 |
802.59 |
Rechazado |
| Rafael Valtierra |
8093 |
2024-08-08 |
EUGENIO GAXIOLA |
45-L16GAC |
8 |
5,947.07 |
47,576.56 |
55,188.81 |
55,188.81 |
Comprado |
| Merary Macias |
8090 |
2024-08-08 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-T125 |
4 |
182.00 |
728.00 |
844.48 |
844.48 |
Comprado |
| Eder Nino |
8089 |
2024-08-08 |
EQUIPOS Y PRODUCTOS DE LIMPIEZA SA DE CV |
45-J185HAC |
3 |
407.47 |
1,222.41 |
1,418.00 |
27,920.32 |
Comprado |
| Eder Nino |
8088 |
2024-08-08 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-T145 |
4 |
4,632.00 |
18,528.00 |
21,492.48 |
21,492.48 |
Comprado |
| Fatima Rangel |
8084 |
2024-08-08 |
RODRIGO DAVILA BORES |
45-27TMX |
5 |
3,789.52 |
18,947.60 |
21,979.22 |
21,979.22 |
Comprado |
| Merary Macias |
8082 |
2024-08-08 |
LOS MONTACARGAS |
58-B16GAC |
8 |
229.30 |
1,834.40 |
2,127.90 |
2,127.90 |
Rechazado |
| Fatima Rangel |
8079 |
2024-08-07 |
ALCIONE |
45-L16HAC |
8 |
428.99 |
3,431.92 |
3,981.03 |
13,230.87 |
Rechazado |
| Fatima Rangel |
8079 |
2024-08-07 |
ALCIONE |
53-XTH600048 |
2 |
3,987.00 |
7,974.00 |
9,249.84 |
13,230.87 |
Rechazado |
| Merary Macias |
8078 |
2024-08-07 |
ENEDIVSA |
45-T105 |
8 |
3,777.57 |
30,220.54 |
35,055.83 |
903.50 |
Comprado |
| Merary Macias |
8077 |
2024-08-07 |
EQUIPMENT RENTALS |
1-H99LBN1470 |
1 |
1,811.89 |
1,811.89 |
2,101.79 |
2,101.79 |
Comprado |
| Merary Macias |
8076 |
2024-08-07 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-T125 |
14 |
182.00 |
2,548.00 |
2,955.68 |
2,955.68 |
Comprado |
| Fatima Rangel |
8075 |
2024-08-07 |
MATERA COMERCIALIZADORA |
45-T875 |
6 |
3,275.00 |
19,650.00 |
22,794.00 |
22,794.00 |
Comprado |
| Fatima Rangel |
8074 |
2024-08-07 |
TECNOGOLF |
45-T1275 |
8 |
273.57 |
2,188.56 |
2,538.73 |
2,538.73 |
Comprado |
| Rafael Valtierra |
8073 |
2024-08-07 |
LIENZ |
9-PS12350 |
1 |
109.34 |
109.34 |
126.83 |
126.83 |
Rechazado |
| Rafael Valtierra |
8072 |
2024-08-07 |
LIENZ |
1-H34650 |
1 |
2,547.71 |
2,547.71 |
2,955.34 |
10,672.94 |
Rechazado |
| Rafael Valtierra |
8072 |
2024-08-07 |
LIENZ |
1-L22F450 |
1 |
1,826.58 |
1,826.58 |
2,118.83 |
10,672.94 |
Rechazado |
| Rafael Valtierra |
8072 |
2024-08-07 |
LIENZ |
1-L8D1125AR |
1 |
4,826.52 |
4,826.52 |
5,598.76 |
10,672.94 |
Rechazado |
| Fatima Rangel |
8070 |
2024-08-07 |
EL CID GOLF |
45-T1275 |
264 |
216.98 |
57,282.72 |
66,447.96 |
68,904.00 |
Comprado |
| Fatima Rangel |
8067 |
2024-08-07 |
Cliente Prospecto |
88-SAM100012 |
1 |
163.56 |
163.56 |
189.73 |
189.73 |
Rechazado |
| Fatima Rangel |
8066 |
2024-08-07 |
cliente piso |
88-PST100024 |
1 |
680.94 |
680.94 |
789.89 |
789.89 |
Rechazado |
| Merary Macias |
8065 |
2024-08-07 |
EQUIPMENT RENTALS |
93-28750G03A |
1 |
8,725.00 |
8,725.00 |
10,121.00 |
20,242.00 |
Comprado |
| Eder Nino |
8063 |
2024-08-07 |
GREEN KAR |
30-24YDREDC |
1 |
2,269.00 |
2,269.00 |
2,632.04 |
15,455.04 |
Comprado |
| Eder Nino |
8063 |
2024-08-07 |
GREEN KAR |
93-28750G03A |
1 |
11,054.31 |
11,054.31 |
12,823.00 |
15,455.04 |
Comprado |
| Eder Nino |
8062 |
2024-08-07 |
ZING MÉXICO |
45-J305GAC |
17 |
293.37 |
4,987.29 |
5,785.26 |
6,786.57 |
Comprado |
| Eder Nino |
8062 |
2024-08-07 |
ZING MÉXICO |
45-S1275 |
4 |
215.80 |
863.20 |
1,001.31 |
6,786.57 |
Comprado |
| Merary Macias |
8060 |
2024-08-06 |
EQUIPMENT RENTALS |
45-L16AES |
8 |
9,740.82 |
77,926.56 |
90,394.81 |
90,394.81 |
Comprado |
| Merary Macias |
8058 |
2024-08-06 |
Cliente prospecto |
1-H47LN2600 |
1 |
2,153.97 |
2,153.97 |
2,498.61 |
2,498.61 |
Comprado |
| Merary Macias |
8056 |
2024-08-06 |
EQUIPMENT RENTALS |
1-L51R500 |
1 |
1,753.11 |
1,753.11 |
2,033.61 |
2,033.61 |
Comprado |
| Fatima Rangel |
8055 |
2024-08-06 |
MATERA COMERCIALIZADORA |
45-T875 |
6 |
3,275.00 |
19,650.00 |
22,794.00 |
22,794.00 |
Comprado |
| Rafael Valtierra |
8054 |
2024-08-06 |
JORGE GARZA |
45-L16PAC |
2 |
7,357.81 |
14,715.62 |
17,070.12 |
17,070.12 |
Comprado |
| Rafael Valtierra |
8053 |
2024-08-06 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-31AES |
2 |
6,133.92 |
12,267.84 |
14,230.69 |
14,230.69 |
Comprado |
| Merary Macias |
8052 |
2024-08-06 |
EQUIPMENT RENTALS |
45-31AES |
1 |
4,770.95 |
4,770.95 |
5,534.30 |
5,534.30 |
Comprado |
| Fatima Rangel |
8051 |
2024-08-05 |
REFACSOL |
88-PST300012 |
1 |
1,542.17 |
1,542.17 |
1,788.92 |
2,393.29 |
Rechazado |
| Fatima Rangel |
8051 |
2024-08-05 |
REFACSOL |
88-SAM300012 |
1 |
521.01 |
521.01 |
604.37 |
2,393.29 |
Rechazado |
| Fatima Rangel |
8050 |
2024-08-05 |
EXPORTADORA DE POSTES GDL |
1-L31T900AR |
5 |
1,902.76 |
9,513.80 |
11,036.01 |
11,036.01 |
Comprado |
| Merary Macias |
8048 |
2024-08-05 |
ENEDIVSA |
45-27TMX |
2 |
3,870.07 |
7,740.14 |
8,978.56 |
8,978.56 |
Comprado |
| Merary Macias |
8047 |
2024-08-05 |
FESAT |
45-J305AES |
3 |
8,732.02 |
26,196.06 |
30,387.43 |
30,387.43 |
Comprado |
| Merary Macias |
8046 |
2024-08-05 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
4 |
270.00 |
1,080.00 |
1,252.80 |
1,252.80 |
Comprado |
| Fatima Rangel |
8045 |
2024-08-05 |
SKYLIFT |
45-L16GAC |
3 |
6,880.04 |
20,640.12 |
23,942.54 |
23,942.54 |
Comprado |
| Fatima Rangel |
8042 |
2024-08-05 |
MATERA COMERCIALIZADORA |
58-B875 |
6 |
113.88 |
683.28 |
792.60 |
792.60 |
Comprado |
| Fatima Rangel |
8041 |
2024-08-02 |
TECNOGOLF |
45-T105 |
19 |
178.30 |
3,387.70 |
3,929.73 |
3,929.73 |
Comprado |
| Rafael Valtierra |
8040 |
2024-08-02 |
EUGENIO GAXIOLA |
45-27TMX |
1 |
2,966.19 |
2,966.19 |
3,440.78 |
3,440.78 |
Comprado |
| Merary Macias |
8039 |
2024-08-02 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
22 |
270.00 |
5,940.00 |
6,890.40 |
9,423.84 |
Comprado |
| Merary Macias |
8039 |
2024-08-02 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-T125 |
12 |
182.00 |
2,184.00 |
2,533.44 |
9,423.84 |
Comprado |
| Merary Macias |
8038 |
2024-08-02 |
SEGAMAC |
45-L16GAC |
1 |
400.00 |
400.00 |
464.00 |
464.00 |
Comprado |
| Fatima Rangel |
8037 |
2024-08-02 |
RODRIGO DAVILA BORES |
45-27TMX |
5 |
196.45 |
982.25 |
1,139.41 |
455.76 |
Comprado |
| Merary Macias |
8036 |
2024-08-02 |
SMART |
45-L16EAC |
4 |
7,111.09 |
28,444.34 |
32,995.43 |
32,995.46 |
Comprado |
| Rafael Valtierra |
8035 |
2024-08-02 |
BATERIAS INDUSTRIALES DEL BAJIO |
111-6EVF135 |
6 |
3,574.50 |
21,447.00 |
24,878.52 |
24,878.52 |
Comprado |
| Merary Macias |
8034 |
2024-08-02 |
ENEDIVSA |
45-J305PAC |
1 |
6,794.36 |
6,794.36 |
7,881.46 |
7,881.46 |
Comprado |
| Merary Macias |
8032 |
2024-08-02 |
LOS MONTACARGAS |
58-B16GAC |
4 |
235.24 |
940.96 |
1,091.51 |
1,091.51 |
Comprado |
| Rafael Valtierra |
8031 |
2024-08-02 |
EUGENIO GAXIOLA |
45-T105 |
6 |
2,860.91 |
17,165.46 |
19,911.93 |
19,911.93 |
Comprado |
| Rafael Valtierra |
8030 |
2024-08-02 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-L16HAC |
1 |
7,242.69 |
7,242.69 |
8,401.52 |
8,401.52 |
Comprado |
| Merary Macias |
8029 |
2024-08-02 |
MATECO |
1-L31P900AR |
10 |
2,934.47 |
29,344.70 |
34,039.85 |
68,079.70 |
Rechazado |
| Merary Macias |
8029 |
2024-08-02 |
MATECO |
1-L31T900AR |
10 |
2,934.47 |
29,344.70 |
34,039.85 |
68,079.70 |
Rechazado |
| Rafael Valtierra |
8028 |
2024-08-01 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-L16GAC |
1 |
5,871.27 |
5,871.27 |
6,810.67 |
6,810.67 |
Comprado |
| Merary Macias |
8027 |
2024-08-01 |
EQUIPMENT RENTALS |
93-29300S83A |
3 |
5,750.00 |
17,250.00 |
20,010.00 |
26,680.00 |
Comprado |
| Merary Macias |
8026 |
2024-08-01 |
Cliente prospecto |
1-H24600 |
1 |
1,737.07 |
1,737.07 |
2,015.00 |
2,015.00 |
Comprado |
| Eder Nino |
8024 |
2024-08-01 |
ALTERNATIVAS SOLARES |
45-T105 |
6 |
3,386.43 |
20,318.58 |
23,569.55 |
23,569.55 |
Comprado |
| Fatima Rangel |
8023 |
2024-08-01 |
Inasa |
45-T105 |
10 |
3,709.42 |
37,094.20 |
43,029.27 |
43,029.27 |
Rechazado |
| Fatima Rangel |
8022 |
2024-08-01 |
SKYLIFT |
1-L47LN2550 |
1 |
1,892.07 |
1,892.07 |
2,194.80 |
2,194.80 |
Comprado |
| Fatima Rangel |
8020 |
2024-07-31 |
CORREMEX |
45-J305GAC |
8 |
5,134.56 |
41,076.48 |
47,648.72 |
106,507.67 |
Comprado |
| Fatima Rangel |
8020 |
2024-07-31 |
CORREMEX |
45-L16GAC |
8 |
5,969.19 |
47,753.52 |
55,394.08 |
106,507.67 |
Comprado |
| Fatima Rangel |
8020 |
2024-07-31 |
CORREMEX |
45-T105 |
1 |
2,986.96 |
2,986.96 |
3,464.87 |
106,507.67 |
Comprado |
| Eder Nino |
8019 |
2024-07-31 |
EDGAR AVILA GAONA |
45-T1275 |
4 |
4,513.75 |
18,055.00 |
20,943.80 |
64,353.32 |
Comprado |
| Eder Nino |
8019 |
2024-07-31 |
EDGAR AVILA GAONA |
45-T875 |
12 |
3,118.50 |
37,422.00 |
43,409.52 |
64,353.32 |
Comprado |
| Merary Macias |
8018 |
2024-07-31 |
FESAT |
45-31AES |
4 |
4,734.83 |
18,939.32 |
21,969.61 |
21,969.61 |
Comprado |
| Rafael Valtierra |
8016 |
2024-07-31 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-J305GAC |
8 |
5,104.67 |
40,837.36 |
47,371.34 |
47,371.34 |
Comprado |
| Rafael Valtierra |
8015 |
2024-07-31 |
LIENZ |
45-24AES |
1 |
239.37 |
239.37 |
277.67 |
277.67 |
Rechazado |
| Fatima Rangel |
8014 |
2024-07-31 |
EL CID GOLF |
45-T1275 |
264 |
246.20 |
64,996.80 |
75,396.29 |
75,396.29 |
Rechazado |
| Merary Macias |
8013 |
2024-07-31 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
8 |
270.00 |
2,160.00 |
2,505.60 |
2,505.60 |
Comprado |
| Rafael Valtierra |
8012 |
2024-07-31 |
EUGENIO GAXIOLA |
45-J305GAC |
8 |
5,104.67 |
40,837.36 |
47,371.34 |
47,371.34 |
Comprado |
| Eder Nino |
8011 |
2024-07-31 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-T105 |
12 |
2,979.05 |
35,748.65 |
41,468.43 |
85,314.15 |
Comprado |
| Eder Nino |
8011 |
2024-07-31 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-T875 |
12 |
3,149.84 |
37,798.02 |
43,845.70 |
85,314.15 |
Comprado |
| Rafael Valtierra |
8009 |
2024-07-31 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-27TMX |
8 |
2,980.46 |
23,843.68 |
27,658.67 |
27,658.67 |
Rechazado |
| Rafael Valtierra |
8008 |
2024-07-31 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-L16EAC |
14 |
5,693.37 |
79,707.18 |
92,460.33 |
92,460.33 |
Comprado |
| Rafael Valtierra |
8007 |
2024-07-31 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-T105 |
25 |
2,874.68 |
71,867.00 |
83,365.72 |
83,365.72 |
Comprado |
| Eder Nino |
8006 |
2024-07-31 |
MAQUINARIA Y ELEVACION DE JUAREZ S.A. DE C.V. |
45-J305GAC |
8 |
297.51 |
2,380.08 |
2,760.89 |
2,760.89 |
Comprado |
| Eder Nino |
8004 |
2024-07-31 |
GREEN KAR |
45-T105 |
120 |
148.04 |
17,764.80 |
20,607.17 |
20,607.17 |
Comprado |
| Fatima Rangel |
8003 |
2024-07-30 |
MATERA COMERCIALIZADORA |
45-T875 |
6 |
3,275.00 |
19,650.00 |
22,794.00 |
22,794.00 |
Comprado |
| Fatima Rangel |
8002 |
2024-07-30 |
PARQUE FUNDIDORA |
1-D3478 |
12 |
5,102.54 |
61,230.48 |
71,027.36 |
71,027.36 |
Rechazado |
| Fatima Rangel |
8000 |
2024-07-30 |
SKYLIFT |
1-L31T900AR |
3 |
1,902.76 |
5,708.28 |
6,621.60 |
6,621.60 |
Comprado |
| Fatima Rangel |
7999 |
2024-07-30 |
PARQUE FUNDIDORA |
45-T875 |
6 |
239.92 |
1,439.52 |
1,669.84 |
1,669.84 |
Rechazado |
| Eder Nino |
7998 |
2024-07-30 |
MAQUINARIA DE ELEVACION |
45-T105 |
20 |
151.60 |
3,032.00 |
3,517.12 |
3,517.12 |
Comprado |
| Fatima Rangel |
7996 |
2024-07-30 |
CORREMEX |
58-B305 |
4 |
3,714.20 |
14,856.80 |
17,233.89 |
17,233.89 |
Comprado |
| Fatima Rangel |
7995 |
2024-07-30 |
B-ENERGY |
45-31GEL |
31 |
348.46 |
10,802.26 |
12,530.62 |
192,192.23 |
Rechazado |
| Fatima Rangel |
7995 |
2024-07-30 |
B-ENERGY |
45-5SHPGEL |
58 |
420.15 |
24,368.70 |
28,267.69 |
192,192.23 |
Rechazado |
| Fatima Rangel |
7995 |
2024-07-30 |
B-ENERGY |
45-8DGEL |
150 |
870.08 |
130,512.00 |
151,393.92 |
192,192.23 |
Rechazado |
| Rafael Valtierra |
7994 |
2024-07-30 |
JORGE GARZA |
45-T875 |
6 |
3,380.24 |
20,281.44 |
23,526.47 |
23,526.47 |
Comprado |
| Eder Nino |
7993 |
2024-07-30 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
4 |
3,845.43 |
15,381.72 |
17,842.80 |
17,842.80 |
Comprado |
| Eder Nino |
7992 |
2024-07-30 |
GREEN KAR |
45-T105 |
120 |
148.04 |
17,764.80 |
20,607.17 |
20,607.17 |
Comprado |
| Rafael Valtierra |
7989 |
2024-07-29 |
EUGENIO GAXIOLA |
45-27TMX |
9 |
2,924.95 |
26,324.55 |
30,536.48 |
199,056.42 |
Comprado |
| Rafael Valtierra |
7989 |
2024-07-29 |
EUGENIO GAXIOLA |
45-J305GAC |
4 |
5,009.59 |
20,038.36 |
23,244.50 |
199,056.42 |
Comprado |
| Rafael Valtierra |
7989 |
2024-07-29 |
EUGENIO GAXIOLA |
45-T105 |
14 |
2,821.13 |
39,495.82 |
45,815.15 |
199,056.42 |
Comprado |
| Rafael Valtierra |
7989 |
2024-07-29 |
EUGENIO GAXIOLA |
45-T1275 |
12 |
4,406.97 |
52,883.64 |
61,345.02 |
199,056.42 |
Comprado |
| Rafael Valtierra |
7989 |
2024-07-29 |
EUGENIO GAXIOLA |
45-T875 |
11 |
2,987.09 |
32,857.99 |
38,115.27 |
199,056.42 |
Comprado |
| Fatima Rangel |
7987 |
2024-07-29 |
HAULOTTE |
58-ACIDO |
12 |
340.00 |
4,080.00 |
4,732.80 |
4,732.80 |
Comprado |
| Merary Macias |
7984 |
2024-07-29 |
EQUIPMENT RENTALS |
45-T105 |
60 |
3,289.19 |
197,351.40 |
228,927.62 |
322,594.00 |
Comprado |
| Merary Macias |
7984 |
2024-07-29 |
EQUIPMENT RENTALS |
45-T1275 |
16 |
5,046.68 |
80,746.88 |
93,666.38 |
322,594.00 |
Comprado |
| Fatima Rangel |
7983 |
2024-07-29 |
MATERA COMERCIALIZADORA |
112-SPC58.4V |
1 |
5,239.86 |
5,239.86 |
6,078.24 |
42,191.15 |
Rechazado |
| Fatima Rangel |
7983 |
2024-07-29 |
MATERA COMERCIALIZADORA |
112-SPEG51.2V |
1 |
31,131.82 |
31,131.82 |
36,112.91 |
42,191.15 |
Rechazado |
| Fatima Rangel |
7982 |
2024-07-29 |
MATERA COMERCIALIZADORA |
112-SP51.2V1 |
1 |
31,057.72 |
31,057.72 |
36,026.96 |
42,105.19 |
Rechazado |
| Fatima Rangel |
7982 |
2024-07-29 |
MATERA COMERCIALIZADORA |
112-SPC58.4V |
1 |
5,239.86 |
5,239.86 |
6,078.24 |
42,105.19 |
Rechazado |
| Fatima Rangel |
7981 |
2024-07-29 |
CONTRACTING |
45-T105 |
9 |
159.00 |
1,431.00 |
1,659.96 |
1,659.96 |
Comprado |
| Fatima Rangel |
7979 |
2024-07-29 |
EMMANUEL JESUS NAPOLES RAMOS |
45-T105 |
2 |
178.30 |
356.60 |
413.66 |
413.66 |
Rechazado |
| Fatima Rangel |
7977 |
2024-07-29 |
MOVERGY S.A. DE C.V. |
88-SAM200012 |
1 |
350.26 |
350.26 |
406.30 |
406.30 |
Comprado |
| Fatima Rangel |
7976 |
2024-07-26 |
REFACSOL |
88-PST150012 |
1 |
2,543.55 |
2,543.55 |
2,950.52 |
5,193.18 |
Rechazado |
| Fatima Rangel |
7976 |
2024-07-26 |
REFACSOL |
88-NTX-2000-12 |
1 |
1,933.33 |
1,933.33 |
2,242.66 |
5,193.18 |
Rechazado |
| Merary Macias |
7975 |
2024-07-26 |
MATECO |
9-PS12750 |
3 |
4,200.00 |
12,600.00 |
14,616.00 |
14,616.00 |
Comprado |
| Eder Nino |
7974 |
2024-07-26 |
Alejandro Chávez campos |
45-T105 |
18 |
3,141.60 |
56,548.80 |
65,596.61 |
65,596.61 |
Comprado |
| Merary Macias |
7973 |
2024-07-26 |
MATECO |
45-T105 |
10 |
178.30 |
1,783.00 |
2,068.28 |
2,068.28 |
Comprado |
| Merary Macias |
7972 |
2024-07-26 |
MATECO |
1-H78800 |
8 |
2,528.46 |
20,227.68 |
23,464.11 |
23,464.11 |
Comprado |
| Merary Macias |
7971 |
2024-07-26 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
8 |
270.00 |
2,160.00 |
2,505.60 |
5,039.04 |
Comprado |
| Merary Macias |
7971 |
2024-07-26 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-T125 |
12 |
182.00 |
2,184.00 |
2,533.44 |
5,039.04 |
Comprado |
| Merary Macias |
7970 |
2024-07-26 |
FESAT |
45-30XHS |
10 |
3,948.26 |
39,482.60 |
45,799.82 |
45,799.82 |
Comprado |
| Eder Nino |
7969 |
2024-07-26 |
GREEN KAR |
58-B875 |
6 |
118.37 |
710.22 |
823.86 |
823.86 |
Comprado |
| Merary Macias |
7968 |
2024-07-25 |
FESAT |
45-J305GAC |
5 |
5,093.81 |
25,469.05 |
29,544.10 |
115,184.43 |
Comprado |
| Merary Macias |
7968 |
2024-07-25 |
FESAT |
45-L16GAC |
3 |
5,921.81 |
17,765.43 |
20,607.90 |
115,184.43 |
Comprado |
| Merary Macias |
7968 |
2024-07-25 |
FESAT |
45-T1275 |
4 |
4,616.25 |
18,465.00 |
21,419.40 |
115,184.43 |
Comprado |
| Merary Macias |
7968 |
2024-07-25 |
FESAT |
45-T875 |
12 |
3,133.12 |
37,597.44 |
43,613.03 |
115,184.43 |
Comprado |
| Merary Macias |
7967 |
2024-07-25 |
SEGAMAC |
9-PS12750 |
14 |
3,650.00 |
51,100.00 |
59,276.00 |
59,276.00 |
Comprado |
| Rafael Valtierra |
7966 |
2024-07-25 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-T875 |
25 |
2,970.89 |
74,272.25 |
86,155.81 |
86,155.81 |
Comprado |
| Fatima Rangel |
7965 |
2024-07-25 |
INDUSTRIAS SUMACI |
45-J185HAC |
10 |
7,500.00 |
75,000.00 |
87,000.00 |
87,000.00 |
Comprado |
| Rafael Valtierra |
7964 |
2024-07-25 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-T875 |
25 |
2,970.89 |
74,272.25 |
86,155.81 |
86,155.81 |
Comprado |
| Rafael Valtierra |
7963 |
2024-07-25 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-L16EAC |
10 |
5,557.02 |
55,570.20 |
64,461.43 |
64,461.43 |
Comprado |
| Rafael Valtierra |
7962 |
2024-07-25 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-L16EAC |
20 |
5,557.02 |
111,140.40 |
128,922.86 |
128,922.86 |
Comprado |
| Rafael Valtierra |
7961 |
2024-07-25 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-T105 |
12 |
152.99 |
1,835.88 |
2,129.62 |
2,129.62 |
Comprado |
| Rafael Valtierra |
7960 |
2024-07-25 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-T105 |
8 |
2,805.83 |
22,446.64 |
26,038.10 |
26,038.10 |
Comprado |
| Rafael Valtierra |
7958 |
2024-07-25 |
SIMOSOL |
88-SAM45012 |
64 |
83.57 |
5,348.48 |
6,204.24 |
6,204.24 |
Rechazado |
| Eder Nino |
7957 |
2024-07-25 |
GREEN KAR |
45-L16GAC |
24 |
315.83 |
7,579.92 |
8,792.71 |
14,656.83 |
Comprado |
| Rafael Valtierra |
7955 |
2024-07-25 |
INNOVACIONES ELEMENTALES |
58-B105 |
8 |
102.93 |
823.44 |
955.19 |
955.19 |
Rechazado |
| Eder Nino |
7954 |
2024-07-25 |
GREEN KAR |
112-SPC58.4V |
1 |
276.51 |
276.51 |
320.75 |
2,226.45 |
Comprado |
| Eder Nino |
7954 |
2024-07-25 |
GREEN KAR |
112-SPEG51.2V |
1 |
1,642.84 |
1,642.84 |
1,905.69 |
2,226.45 |
Comprado |
| Rafael Valtierra |
7953 |
2024-07-25 |
INNOVACIONES ELEMENTALES |
58-B105 |
4 |
102.93 |
411.72 |
477.60 |
477.60 |
Comprado |
| Fatima Rangel |
7952 |
2024-07-25 |
MATERA COMERCIALIZADORA |
45-T875 |
6 |
3,275.00 |
19,650.00 |
22,794.00 |
22,794.00 |
Comprado |
| Merary Macias |
7951 |
2024-07-25 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-T125 |
4 |
182.00 |
728.00 |
844.48 |
844.48 |
Comprado |
| Eder Nino |
7950 |
2024-07-24 |
Equipos Agrícolas del Yaqui, S.A. de C.V. |
112-SP51.2V1 |
1 |
1,638.93 |
1,638.93 |
1,901.16 |
2,221.91 |
Comprado |
| Eder Nino |
7950 |
2024-07-24 |
Equipos Agrícolas del Yaqui, S.A. de C.V. |
112-SPC58.4V |
1 |
276.51 |
276.51 |
320.75 |
2,221.91 |
Comprado |
| Eder Nino |
7949 |
2024-07-24 |
GREEN KAR |
45-T105 |
8 |
158.04 |
1,264.32 |
1,466.61 |
1,466.61 |
Comprado |
| Merary Macias |
7948 |
2024-07-24 |
ENEDIVSA |
45-J305EAC |
6 |
315.84 |
1,895.04 |
2,198.25 |
2,198.25 |
Rechazado |
| Merary Macias |
7947 |
2024-07-24 |
EQUIPMENT RENTALS |
1-H3478800 |
1 |
2,089.83 |
2,089.83 |
2,424.20 |
12,545.20 |
Comprado |
| Rafael Valtierra |
7943 |
2024-07-24 |
MONTAGSA |
45-L16GAC |
8 |
370.00 |
2,960.00 |
3,433.60 |
3,433.60 |
Rechazado |
| Fatima Rangel |
7942 |
2024-07-24 |
Cliente Prospecto |
45-T1275 |
4 |
4,700.00 |
18,800.00 |
21,808.00 |
21,808.00 |
Comprado |
| Merary Macias |
7941 |
2024-07-24 |
SEGAMAC |
45-T125 |
4 |
224.53 |
898.12 |
1,041.82 |
1,041.82 |
Rechazado |
| Eder Nino |
7940 |
2024-07-24 |
GREEN KAR |
45-T1275 |
4 |
236.20 |
944.80 |
1,095.97 |
1,095.97 |
Comprado |
| Fatima Rangel |
7937 |
2024-07-23 |
MATERA COMERCIALIZADORA |
58-B875 |
12 |
113.88 |
1,366.56 |
1,585.21 |
1,585.21 |
Comprado |
| Fatima Rangel |
7936 |
2024-07-23 |
TRADILASA |
45-S1275 |
238 |
200.00 |
47,600.00 |
55,216.00 |
55,216.00 |
Rechazado |
| Fatima Rangel |
7935 |
2024-07-23 |
TRADILASA |
45-T1275 |
238 |
244.00 |
58,072.00 |
67,363.52 |
67,970.90 |
Rechazado |
| Merary Macias |
7934 |
2024-07-23 |
EQUIPMENT RENTALS |
93-28750G03A |
1 |
8,725.00 |
8,725.00 |
10,121.00 |
10,121.00 |
Comprado |
| Eder Nino |
7932 |
2024-07-23 |
GREEN KAR |
45-T1275 |
1 |
236.20 |
236.20 |
273.99 |
1,095.97 |
Comprado |
| Merary Macias |
7931 |
2024-07-23 |
ENRIQUE CARVAJAL |
45-T105 |
6 |
185.34 |
1,112.04 |
1,289.97 |
1,289.97 |
Rechazado |
| Merary Macias |
7930 |
2024-07-23 |
BC Battery |
45-L16GAC |
1 |
365.81 |
365.81 |
424.34 |
1,193.64 |
Rechazado |
| Merary Macias |
7930 |
2024-07-23 |
BC Battery |
45-T105 |
1 |
185.34 |
185.34 |
214.99 |
1,193.64 |
Rechazado |
| Merary Macias |
7930 |
2024-07-23 |
BC Battery |
45-T1275 |
1 |
284.37 |
284.37 |
329.87 |
1,193.64 |
Rechazado |
| Merary Macias |
7930 |
2024-07-23 |
BC Battery |
45-T875 |
1 |
193.48 |
193.48 |
224.44 |
1,193.64 |
Rechazado |
| Rafael Valtierra |
7929 |
2024-07-23 |
SIMOSOL |
90-CL31TS190 |
128 |
2,717.91 |
347,892.48 |
403,555.28 |
403,555.28 |
Rechazado |
| Rafael Valtierra |
7928 |
2024-07-23 |
SIMOSOL |
1-L31TS190M |
128 |
2,830.00 |
362,240.00 |
420,198.40 |
420,198.40 |
Rechazado |
| Merary Macias |
7927 |
2024-07-23 |
MATECO |
1-L22F450 |
5 |
1,587.07 |
7,935.35 |
9,205.01 |
9,205.01 |
Comprado |
| Eder Nino |
7925 |
2024-07-23 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
8 |
3,694.04 |
29,552.32 |
34,280.69 |
34,280.69 |
Comprado |
| Merary Macias |
7923 |
2024-07-23 |
MATECO |
45-J305GAC |
2 |
297.51 |
595.02 |
690.22 |
1,920.33 |
Comprado |
| Merary Macias |
7923 |
2024-07-23 |
MATECO |
45-L16GAC |
2 |
351.92 |
703.84 |
816.45 |
1,920.33 |
Comprado |
| Merary Macias |
7923 |
2024-07-23 |
MATECO |
45-T105 |
2 |
178.30 |
356.60 |
413.66 |
1,920.33 |
Comprado |
| Merary Macias |
7922 |
2024-07-23 |
MATECO |
45-J305GAC |
2 |
297.51 |
595.02 |
690.22 |
1,920.33 |
Comprado |
| Merary Macias |
7922 |
2024-07-23 |
MATECO |
45-L16GAC |
2 |
351.92 |
703.84 |
816.45 |
1,920.33 |
Comprado |
| Merary Macias |
7922 |
2024-07-23 |
MATECO |
45-T105 |
2 |
178.30 |
356.60 |
413.66 |
1,920.33 |
Comprado |
| Merary Macias |
7921 |
2024-07-23 |
MATECO |
9-PS12750 |
10 |
4,200.00 |
42,000.00 |
48,720.00 |
48,720.00 |
Comprado |
| Merary Macias |
7920 |
2024-07-23 |
MATECO |
45-J305GAC |
2 |
297.51 |
595.02 |
690.22 |
1,920.33 |
Comprado |
| Merary Macias |
7920 |
2024-07-23 |
MATECO |
45-L16GAC |
2 |
351.92 |
703.84 |
816.45 |
1,920.33 |
Comprado |
| Merary Macias |
7920 |
2024-07-23 |
MATECO |
45-T105 |
2 |
178.30 |
356.60 |
413.66 |
1,920.33 |
Comprado |
| Merary Macias |
7919 |
2024-07-23 |
MATECO |
45-J305GAC |
2 |
297.51 |
595.02 |
690.22 |
3,840.67 |
Comprado |
| Merary Macias |
7919 |
2024-07-23 |
MATECO |
45-L16GAC |
2 |
351.92 |
703.84 |
816.45 |
3,840.67 |
Comprado |
| Merary Macias |
7919 |
2024-07-23 |
MATECO |
45-T105 |
2 |
178.30 |
356.60 |
413.66 |
3,840.67 |
Comprado |
| Merary Macias |
7918 |
2024-07-23 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
6 |
270.00 |
1,620.00 |
1,879.20 |
2,723.68 |
Comprado |
| Merary Macias |
7918 |
2024-07-23 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-T125 |
4 |
182.00 |
728.00 |
844.48 |
2,723.68 |
Comprado |
| Merary Macias |
7917 |
2024-07-22 |
FESAT |
1-L31T900AR |
3 |
1,902.76 |
5,708.28 |
6,621.60 |
16,205.43 |
Comprado |
| Merary Macias |
7917 |
2024-07-22 |
FESAT |
45-S105 |
4 |
2,065.48 |
8,261.92 |
9,583.83 |
16,205.43 |
Comprado |
| Fatima Rangel |
7916 |
2024-07-22 |
REFACSOL |
88-PST150012 |
1 |
830.21 |
830.21 |
963.04 |
963.04 |
Rechazado |
| Fatima Rangel |
7915 |
2024-07-22 |
REFACSOL |
88-SAM150012 |
1 |
578.71 |
578.71 |
671.30 |
671.30 |
Rechazado |
| Merary Macias |
7914 |
2024-07-22 |
FESAT |
45-S305 |
8 |
3,340.15 |
26,721.20 |
30,996.59 |
30,996.59 |
Comprado |
| Eder Nino |
7913 |
2024-07-22 |
GREEN KAR |
45-T1275 |
4 |
236.20 |
944.80 |
1,095.97 |
1,095.97 |
Comprado |
| Fatima Rangel |
7912 |
2024-07-22 |
SKYLIFT |
45-T105 |
4 |
3,236.14 |
12,944.56 |
15,015.69 |
57,169.16 |
Comprado |
| Fatima Rangel |
7912 |
2024-07-22 |
SKYLIFT |
45-T145 |
8 |
4,542.40 |
36,339.20 |
42,153.47 |
57,169.16 |
Comprado |
| Merary Macias |
7911 |
2024-07-22 |
FESAT |
45-L16PAC |
2 |
6,330.18 |
12,660.36 |
14,686.02 |
14,686.02 |
Comprado |
| Eder Nino |
7909 |
2024-07-22 |
GREEN KAR |
45-T875 |
6 |
157.10 |
942.60 |
1,093.42 |
1,093.42 |
Comprado |
| Eder Nino |
7908 |
2024-07-22 |
GREEN KAR |
9-PS1270 |
10 |
275.86 |
2,758.60 |
3,199.98 |
3,199.98 |
Comprado |
| Merary Macias |
7907 |
2024-07-22 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
2 |
270.00 |
540.00 |
626.40 |
1,470.88 |
Comprado |
| Merary Macias |
7907 |
2024-07-22 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-T125 |
4 |
182.00 |
728.00 |
844.48 |
1,470.88 |
Comprado |
| Merary Macias |
7906 |
2024-07-22 |
FESAT |
45-24TMX |
19 |
2,708.52 |
51,461.88 |
59,695.78 |
59,695.78 |
Comprado |
| Eder Nino |
7904 |
2024-07-22 |
GREEN KAR |
45-T875 |
6 |
157.10 |
942.60 |
1,093.42 |
1,093.42 |
Comprado |
| Eder Nino |
7903 |
2024-07-22 |
GREEN KAR |
45-T875 |
6 |
157.10 |
942.60 |
1,093.42 |
1,093.42 |
Comprado |
| Fatima Rangel |
7902 |
2024-07-22 |
CORREMEX |
45-T105 |
8 |
2,836.82 |
22,694.56 |
26,325.69 |
26,325.69 |
Rechazado |
| Merary Macias |
7901 |
2024-07-22 |
EQUIPMENT RENTALS |
45-31AES |
1 |
4,546.94 |
4,546.94 |
5,274.45 |
5,274.45 |
Comprado |
| Rafael Valtierra |
7899 |
2024-07-22 |
BATERIAS INDUSTRIALES DEL BAJIO |
9-PS1270 |
10 |
292.33 |
2,923.30 |
3,391.03 |
3,391.03 |
Comprado |
| Eder Nino |
7897 |
2024-07-19 |
TRACTORES Y MAQUINARIA REAL, S.A. DE C.V. |
45-L16EAC |
3 |
336.38 |
1,009.14 |
1,170.60 |
1,170.60 |
Comprado |
| Fatima Rangel |
7895 |
2024-07-19 |
EXPORTADORA DE POSTES GDL |
1-L31T900AR |
8 |
1,902.76 |
15,222.09 |
17,657.63 |
14,895.91 |
Comprado |
| Merary Macias |
7894 |
2024-07-19 |
QUEZAR |
1-H47LN2600 |
1 |
2,347.41 |
2,347.41 |
2,723.00 |
2,723.00 |
Comprado |
| Merary Macias |
7893 |
2024-07-19 |
MATECO |
1-L22F450 |
8 |
1,587.07 |
12,696.56 |
14,728.01 |
14,728.01 |
Comprado |
| Merary Macias |
7892 |
2024-07-19 |
MATECO |
1-L22F450 |
18 |
1,587.07 |
28,567.26 |
33,138.02 |
33,138.02 |
Comprado |
| Eder Nino |
7891 |
2024-07-19 |
ALTERNATIVAS SOLARES |
45-T105 |
9 |
3,262.89 |
29,366.01 |
34,064.57 |
34,064.57 |
Comprado |
| Eder Nino |
7890 |
2024-07-19 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-27TMX |
1 |
2,902.75 |
2,902.75 |
3,367.19 |
104,013.31 |
Comprado |
| Eder Nino |
7890 |
2024-07-19 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-T105 |
30 |
2,892.13 |
86,763.90 |
100,646.12 |
104,013.31 |
Comprado |
| Merary Macias |
7889 |
2024-07-19 |
FESAT |
45-27TMX |
3 |
2,902.75 |
8,708.25 |
10,101.57 |
16,806.01 |
Comprado |
| Merary Macias |
7889 |
2024-07-19 |
FESAT |
45-L16GAC |
1 |
5,779.69 |
5,779.69 |
6,704.44 |
16,806.01 |
Comprado |
| Fatima Rangel |
7888 |
2024-07-19 |
Cliente Prospecto |
1-L31T950HD |
2 |
2,100.52 |
4,201.04 |
4,873.21 |
4,873.21 |
Comprado |
| Fatima Rangel |
7887 |
2024-07-19 |
IBERGEX |
45-8DAGM |
30 |
923.00 |
27,690.00 |
32,120.40 |
210,467.92 |
Rechazado |
| Fatima Rangel |
7887 |
2024-07-19 |
IBERGEX |
45-8DGEL |
30 |
870.08 |
26,102.40 |
30,278.78 |
210,467.92 |
Rechazado |
| Fatima Rangel |
7887 |
2024-07-19 |
IBERGEX |
58-FLETE |
1 |
2,500.00 |
2,500.00 |
2,900.00 |
210,467.92 |
Rechazado |
| Fatima Rangel |
7887 |
2024-07-19 |
IBERGEX |
45-SAES12205 |
242 |
517.13 |
125,145.46 |
145,168.73 |
210,467.92 |
Rechazado |
| Fatima Rangel |
7886 |
2024-07-19 |
GIRASOLVE S.A. DE C.V. |
45-L16AES |
8 |
502.35 |
4,018.80 |
4,661.81 |
4,661.81 |
Rechazado |
| Fatima Rangel |
7885 |
2024-07-19 |
GIRASOLVE S.A. DE C.V. |
20-TS60 |
1 |
290.79 |
290.79 |
337.32 |
337.32 |
Comprado |
| Eder Nino |
7884 |
2024-07-19 |
GREEN KAR |
45-J305HAC |
6 |
340.00 |
2,040.00 |
2,366.40 |
2,695.68 |
Comprado |
| Fatima Rangel |
7881 |
2024-07-19 |
GIRASOLVE S.A. DE C.V. |
53-VS70 |
1 |
18,750.00 |
18,750.00 |
21,750.00 |
21,750.00 |
Comprado |
| Fatima Rangel |
7880 |
2024-07-19 |
REFACSOL |
20-TS45 |
1 |
235.31 |
235.31 |
272.96 |
771.70 |
Rechazado |
| Fatima Rangel |
7880 |
2024-07-19 |
REFACSOL |
45-SAES12135 |
1 |
429.95 |
429.95 |
498.75 |
771.70 |
Rechazado |
| Fatima Rangel |
7879 |
2024-07-19 |
B-ENERGY |
45-8DGEL |
16 |
870.08 |
13,921.28 |
16,148.68 |
38,122.98 |
Rechazado |
| Fatima Rangel |
7879 |
2024-07-19 |
B-ENERGY |
45-SAES12205 |
32 |
591.98 |
18,943.36 |
21,974.30 |
38,122.98 |
Rechazado |
| Merary Macias |
7877 |
2024-07-18 |
MUNICH MARINER |
1-L8D1125AR |
8 |
4,939.45 |
39,515.60 |
45,838.10 |
45,838.10 |
Rechazado |
| Eder Nino |
7875 |
2024-07-18 |
GREEN KAR |
45-L16GAC |
24 |
315.83 |
7,579.92 |
8,792.71 |
11,359.28 |
Comprado |
| Eder Nino |
7875 |
2024-07-18 |
GREEN KAR |
45-T105 |
14 |
158.04 |
2,212.56 |
2,566.57 |
11,359.28 |
Comprado |
| Eder Nino |
7874 |
2024-07-18 |
EQUIPOS Y PRODUCTOS DE LIMPIEZA SA DE CV |
45-J305GAC |
6 |
293.37 |
1,760.22 |
2,041.86 |
2,041.86 |
Comprado |
| Merary Macias |
7868 |
2024-07-18 |
FESAT |
1-L31P900AR |
3 |
1,902.76 |
5,708.28 |
6,621.60 |
16,205.43 |
Comprado |
| Merary Macias |
7868 |
2024-07-18 |
FESAT |
45-S105 |
4 |
2,065.48 |
8,261.92 |
9,583.83 |
16,205.43 |
Comprado |
| Rafael Valtierra |
7867 |
2024-07-18 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-L16EAC |
18 |
5,375.22 |
96,753.96 |
112,234.59 |
114,080.39 |
Comprado |
| Rafael Valtierra |
7867 |
2024-07-18 |
BATERIAS INDUSTRIALES DEL BAJIO |
9-PS670 |
10 |
159.12 |
1,591.20 |
1,845.79 |
114,080.39 |
Comprado |
| Merary Macias |
7863 |
2024-07-17 |
2C CONSTRUCCIONES Y SERVICIOS INDUSTRIALES |
45-T105 |
6 |
194.72 |
1,168.32 |
1,355.25 |
1,355.25 |
Rechazado |
| Merary Macias |
7862 |
2024-07-17 |
IMEC SLP |
45-L16EAC |
8 |
368.47 |
2,947.76 |
3,419.40 |
3,303.68 |
Rechazado |
| Merary Macias |
7861 |
2024-07-17 |
SMART |
45-T145 |
8 |
281.32 |
2,250.56 |
2,610.65 |
2,610.65 |
Rechazado |
| Fatima Rangel |
7860 |
2024-07-17 |
MATERA COMERCIALIZADORA |
58-FLETE |
1 |
326.75 |
326.75 |
379.03 |
439.67 |
Comprado |
| Fatima Rangel |
7859 |
2024-07-17 |
MATERA COMERCIALIZADORA |
58-B875 |
1 |
113.88 |
113.88 |
132.10 |
132.10 |
Comprado |
| Rafael Valtierra |
7858 |
2024-07-17 |
CLUB DE GOLF BELLAVISTA |
45-T875 |
6 |
181.14 |
1,086.84 |
1,260.73 |
1,260.73 |
Comprado |
| Eder Nino |
7857 |
2024-07-17 |
DSOL ENERGIA SA DE CV |
45-T105 |
2 |
178.30 |
356.60 |
413.66 |
413.66 |
Comprado |
| Eder Nino |
7856 |
2024-07-17 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
4 |
3,643.57 |
14,574.28 |
16,906.16 |
16,906.16 |
Comprado |
| Rafael Valtierra |
7855 |
2024-07-17 |
EUGENIO GAXIOLA |
45-T105 |
8 |
2,736.99 |
21,895.92 |
25,399.27 |
25,399.27 |
Comprado |
| Eder Nino |
7854 |
2024-07-17 |
TRACTORES Y MAQUINARIA REAL, S.A. DE C.V. |
45-J305HAC |
6 |
359.63 |
2,157.78 |
2,503.02 |
2,503.02 |
Comprado |
| Eder Nino |
7853 |
2024-07-17 |
DSOL ENERGIA SA DE CV |
45-T105 |
4 |
178.30 |
713.20 |
827.31 |
827.31 |
Comprado |
| Merary Macias |
7851 |
2024-07-17 |
GSDI |
1-L4891760AG |
8 |
4,200.00 |
33,600.00 |
38,976.00 |
4,872.00 |
Rechazado |
| Eder Nino |
7850 |
2024-07-17 |
GREEN KAR |
45-L16EAC |
8 |
319.88 |
2,559.04 |
2,968.49 |
2,968.49 |
Comprado |
| Merary Macias |
7849 |
2024-07-17 |
MAQSAI |
45-L16GAC |
4 |
6,450.00 |
25,800.00 |
29,928.00 |
29,928.00 |
Comprado |
| Rafael Valtierra |
7847 |
2024-07-16 |
EUGENIO GAXIOLA |
45-T105 |
12 |
2,724.68 |
32,696.16 |
37,927.55 |
37,927.55 |
Comprado |
| Rafael Valtierra |
7846 |
2024-07-16 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-T105 |
20 |
2,720.62 |
54,412.40 |
63,118.38 |
63,118.38 |
Comprado |
| Eder Nino |
7845 |
2024-07-16 |
GREEN KAR |
45-T145 |
16 |
240.00 |
3,840.00 |
4,454.40 |
4,454.40 |
Comprado |
| Merary Macias |
7844 |
2024-07-16 |
FESAT |
45-J305GAC |
9 |
4,876.48 |
43,888.32 |
50,910.45 |
129,825.02 |
Comprado |
| Merary Macias |
7844 |
2024-07-16 |
FESAT |
45-L16GAC |
12 |
5,669.15 |
68,029.80 |
78,914.57 |
129,825.02 |
Comprado |
| Merary Macias |
7843 |
2024-07-16 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
11 |
270.00 |
2,970.00 |
3,445.20 |
7,667.60 |
Comprado |
| Merary Macias |
7843 |
2024-07-16 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-T125 |
20 |
182.00 |
3,640.00 |
4,222.40 |
7,667.60 |
Comprado |
| Fatima Rangel |
7842 |
2024-07-16 |
CONTRACTING |
45-J305GAC |
1 |
282.57 |
282.57 |
327.78 |
1,105.36 |
Rechazado |
| Fatima Rangel |
7842 |
2024-07-16 |
CONTRACTING |
45-J305HAC |
1 |
340.97 |
340.97 |
395.53 |
1,105.36 |
Rechazado |
| Fatima Rangel |
7842 |
2024-07-16 |
CONTRACTING |
45-L16GAC |
1 |
329.36 |
329.36 |
382.06 |
1,105.36 |
Rechazado |
| Merary Macias |
7841 |
2024-07-16 |
EQUIPMENT RENTALS |
1-L31P900AR |
1 |
1,902.76 |
1,902.76 |
2,207.20 |
2,979.18 |
Comprado |
| Merary Macias |
7840 |
2024-07-16 |
Gruas Transporte Y Mantenimiento Industrial GTM |
1-L31T900AR |
2 |
1,902.76 |
3,805.52 |
4,414.40 |
4,414.40 |
Comprado |
| Fatima Rangel |
7839 |
2024-07-16 |
EXPORTADORA DE POSTES GDL |
30-24CC36DC |
1 |
1,950.00 |
1,950.00 |
2,262.00 |
12,383.00 |
Comprado |
| Fatima Rangel |
7839 |
2024-07-16 |
EXPORTADORA DE POSTES GDL |
93-28750G03A |
1 |
8,725.00 |
8,725.00 |
10,121.00 |
12,383.00 |
Comprado |
| Fatima Rangel |
7838 |
2024-07-16 |
SKYLIFT |
93-28750G03A |
1 |
8,725.00 |
8,725.00 |
10,121.00 |
10,121.00 |
Rechazado |
| Eder Nino |
7836 |
2024-07-16 |
Maquinaria Traum |
45-L16GAC |
8 |
6,316.96 |
50,535.68 |
58,621.39 |
62,333.96 |
Comprado |
| Eder Nino |
7836 |
2024-07-16 |
Maquinaria Traum |
45-T105 |
1 |
3,200.49 |
3,200.49 |
3,712.57 |
62,333.96 |
Comprado |
| Eder Nino |
7835 |
2024-07-16 |
ALTERNATIVAS SOLARES |
45-L16HAC |
8 |
7,682.42 |
61,459.36 |
71,292.86 |
71,292.86 |
Comprado |
| Eder Nino |
7834 |
2024-07-15 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-T105 |
24 |
2,860.52 |
68,652.48 |
79,636.88 |
79,636.88 |
Comprado |
| Merary Macias |
7833 |
2024-07-15 |
ENEDIVSA |
45-T145 |
18 |
260.15 |
4,682.70 |
5,431.93 |
5,431.93 |
Rechazado |
| Fatima Rangel |
7829 |
2024-07-15 |
CORREMEX |
58-B305 |
4 |
3,518.20 |
14,072.80 |
16,324.45 |
16,324.45 |
Comprado |
| Eder Nino |
7828 |
2024-07-15 |
GREEN KAR |
45-L16GAC |
24 |
315.83 |
7,579.92 |
8,792.71 |
11,359.28 |
Comprado |
| Eder Nino |
7828 |
2024-07-15 |
GREEN KAR |
45-T105 |
14 |
158.04 |
2,212.56 |
2,566.57 |
11,359.28 |
Comprado |
| Eder Nino |
7827 |
2024-07-15 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
8 |
3,653.67 |
29,229.36 |
33,906.06 |
33,906.06 |
Comprado |
| Merary Macias |
7824 |
2024-07-15 |
EQUIPMENT RENTALS |
1-L31T900AR |
1 |
1,902.76 |
1,902.76 |
2,207.20 |
2,207.20 |
Comprado |
| Fatima Rangel |
7823 |
2024-07-15 |
CORREMEX |
45-T105 |
8 |
3,200.49 |
25,603.92 |
29,700.55 |
29,700.55 |
Comprado |
| Fatima Rangel |
7821 |
2024-07-12 |
GACSA |
45-T105 |
1 |
3,227.23 |
3,227.23 |
3,743.59 |
3,743.59 |
Comprado |
| Fatima Rangel |
7819 |
2024-07-12 |
MATERA COMERCIALIZADORA |
58-B875 |
11 |
113.88 |
1,252.68 |
1,453.11 |
1,453.11 |
Comprado |
| Rafael Valtierra |
7817 |
2024-07-12 |
JORGE GARZA |
45-5SHPGEL |
10 |
7,704.67 |
77,046.70 |
89,374.17 |
89,374.17 |
Comprado |
| Merary Macias |
7816 |
2024-07-12 |
EQUIPMENT RENTALS |
45-T105 |
2 |
3,177.16 |
6,354.32 |
7,371.01 |
7,371.01 |
Comprado |
| Merary Macias |
7815 |
2024-07-12 |
EQUIPMENT RENTALS |
45-L16AES |
8 |
8,951.48 |
71,611.84 |
83,069.73 |
83,069.73 |
Comprado |
| Fatima Rangel |
7814 |
2024-07-12 |
TECNOGOLF |
45-T1275 |
4 |
273.57 |
1,094.28 |
1,269.36 |
1,269.36 |
Comprado |
| Fatima Rangel |
7813 |
2024-07-12 |
TECNOGOLF |
45-T1275 |
4 |
273.57 |
1,094.28 |
1,269.36 |
1,269.36 |
Comprado |
| Eder Nino |
7808 |
2024-07-11 |
MAQUINARIA Y ELEVACION DE JUAREZ S.A. DE C.V. |
45-L16GAC |
8 |
351.92 |
2,815.36 |
3,265.82 |
5,334.10 |
Comprado |
| Eder Nino |
7808 |
2024-07-11 |
MAQUINARIA Y ELEVACION DE JUAREZ S.A. DE C.V. |
45-T105 |
10 |
178.30 |
1,783.00 |
2,068.28 |
5,334.10 |
Comprado |
| Eder Nino |
7807 |
2024-07-11 |
EQUIPOS Y PRODUCTOS DE LIMPIEZA SA DE CV |
45-J305GAC |
6 |
293.37 |
1,760.22 |
2,041.86 |
2,041.86 |
Comprado |
| Eder Nino |
7806 |
2024-07-11 |
TRACTORES Y MAQUINARIA REAL, S.A. DE C.V. |
45-L16PAC |
1 |
385.96 |
385.96 |
447.71 |
447.71 |
Comprado |
| Eder Nino |
7805 |
2024-07-11 |
TRACTORES Y MAQUINARIA REAL, S.A. DE C.V. |
45-L16PAC |
1 |
385.96 |
385.96 |
447.71 |
447.71 |
Comprado |
| Eder Nino |
7804 |
2024-07-11 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-30XHS |
4 |
3,835.93 |
15,343.72 |
17,798.72 |
17,798.72 |
Comprado |
| Eder Nino |
7803 |
2024-07-11 |
EDGAR AVILA GAONA |
45-T105 |
6 |
2,950.30 |
17,701.80 |
20,534.09 |
100,035.65 |
Comprado |
| Eder Nino |
7803 |
2024-07-11 |
EDGAR AVILA GAONA |
45-T1275 |
6 |
4,615.50 |
27,693.00 |
32,123.88 |
100,035.65 |
Comprado |
| Eder Nino |
7803 |
2024-07-11 |
EDGAR AVILA GAONA |
45-T875 |
12 |
2,986.50 |
35,838.00 |
41,572.08 |
100,035.65 |
Comprado |
| Eder Nino |
7803 |
2024-07-11 |
EDGAR AVILA GAONA |
112-SPC58.4V |
1 |
5,004.83 |
5,004.83 |
5,805.60 |
100,035.65 |
Comprado |
| Eder Nino |
7802 |
2024-07-11 |
TRACTORES Y MAQUINARIA REAL, S.A. DE C.V. |
45-J305HAC |
3 |
358.63 |
1,075.89 |
1,248.03 |
1,248.03 |
Comprado |
| Eder Nino |
7801 |
2024-07-11 |
TRACTORES Y MAQUINARIA REAL, S.A. DE C.V. |
45-30XHS |
2 |
228.58 |
457.16 |
530.31 |
530.31 |
Comprado |
| Merary Macias |
7800 |
2024-07-10 |
GLOBAL RENTS |
45-S16 |
8 |
5,513.42 |
44,107.36 |
51,164.54 |
162,668.75 |
Comprado |
| Fatima Rangel |
7798 |
2024-07-10 |
B-ENERGY |
45-5SHPGEL |
40 |
420.15 |
16,806.00 |
19,494.96 |
19,494.96 |
Rechazado |
| Merary Macias |
7797 |
2024-07-10 |
EQUIPMENT RENTALS |
1-L31T900AR |
1 |
1,902.76 |
1,902.76 |
2,207.20 |
2,207.20 |
Comprado |
| Merary Macias |
7795 |
2024-07-10 |
ENRIQUE CARVAJAL |
45-T105 |
6 |
185.34 |
1,112.04 |
1,289.97 |
1,289.97 |
Rechazado |
| Rafael Valtierra |
7793 |
2024-07-10 |
EUGENIO GAXIOLA |
45-T105 |
12 |
2,724.68 |
32,696.10 |
37,927.48 |
37,927.55 |
Rechazado |
| Rafael Valtierra |
7792 |
2024-07-10 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-T125 |
4 |
3,201.03 |
12,804.12 |
14,852.78 |
14,852.78 |
Comprado |
| Rafael Valtierra |
7791 |
2024-07-10 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-T875 |
15 |
2,906.10 |
43,591.50 |
50,566.14 |
50,566.14 |
Comprado |
| Eder Nino |
7790 |
2024-07-10 |
GREEN KAR |
45-L16GAC |
4 |
315.83 |
1,263.32 |
1,465.45 |
1,465.45 |
Comprado |
| Merary Macias |
7789 |
2024-07-10 |
MATECO |
45-J305GAC |
2 |
309.26 |
618.52 |
717.48 |
575.64 |
Comprado |
| Fatima Rangel |
7788 |
2024-07-09 |
MOVERGY S.A. DE C.V. |
90-CL31TS190 |
10 |
2,317.24 |
23,172.40 |
26,879.98 |
34,599.78 |
Comprado |
| Eder Nino |
7786 |
2024-07-09 |
GREEN KAR |
45-T105 |
6 |
158.04 |
948.24 |
1,099.96 |
1,099.96 |
Comprado |
| Eder Nino |
7785 |
2024-07-09 |
GREEN KAR |
45-T875 |
60 |
157.10 |
9,426.00 |
10,934.16 |
10,934.16 |
Comprado |
| Fatima Rangel |
7784 |
2024-07-09 |
SERVICIOS INGENIERIA Y SUMINISTRO CAHLI |
9-PS1290 |
114 |
308.70 |
35,191.80 |
40,822.49 |
181,878.49 |
Rechazado |
| Fatima Rangel |
7784 |
2024-07-09 |
SERVICIOS INGENIERIA Y SUMINISTRO CAHLI |
111-JS127 |
608 |
200.00 |
121,600.00 |
141,056.00 |
181,878.49 |
Rechazado |
| Merary Macias |
7783 |
2024-07-09 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
22 |
270.00 |
5,940.00 |
6,890.40 |
6,890.40 |
Comprado |
| Merary Macias |
7780 |
2024-07-09 |
EQUIPMENT RENTALS |
45-L16GAC |
2 |
6,368.94 |
12,737.88 |
14,775.94 |
24,896.94 |
Comprado |
| Merary Macias |
7780 |
2024-07-09 |
EQUIPMENT RENTALS |
93-28750G03A |
1 |
8,725.00 |
8,725.00 |
10,121.00 |
24,896.94 |
Comprado |
| Fatima Rangel |
7779 |
2024-07-09 |
MATERA COMERCIALIZADORA |
58-FLETE |
1 |
5,790.00 |
5,790.00 |
6,716.40 |
7,791.02 |
Comprado |
| Merary Macias |
7778 |
2024-07-09 |
DANIEL ROSALES |
45-T1275 |
4 |
298.77 |
1,195.08 |
1,386.29 |
1,386.29 |
Rechazado |
| Merary Macias |
7777 |
2024-07-08 |
EQUIPMENT RENTALS |
93-28750G03A |
1 |
8,725.00 |
8,725.00 |
10,121.00 |
10,121.00 |
Comprado |
| Rafael Valtierra |
7776 |
2024-07-08 |
MONTACARGAS Y BRAZOS ARTICULADOS SA DE CV |
1-L26R500 |
1 |
1,794.51 |
1,794.51 |
2,081.63 |
4,813.41 |
Comprado |
| Rafael Valtierra |
7776 |
2024-07-08 |
MONTACARGAS Y BRAZOS ARTICULADOS SA DE CV |
1-L65800 |
1 |
2,354.98 |
2,354.98 |
2,731.78 |
4,813.41 |
Comprado |
| Merary Macias |
7774 |
2024-07-08 |
EQUIPMENT RENTALS |
1-L24530 |
1 |
1,576.72 |
1,576.72 |
1,829.00 |
43,709.08 |
Comprado |
| Merary Macias |
7774 |
2024-07-08 |
EQUIPMENT RENTALS |
1-L31P900AR |
1 |
1,902.76 |
1,902.76 |
2,207.20 |
43,709.08 |
Comprado |
| Merary Macias |
7774 |
2024-07-08 |
EQUIPMENT RENTALS |
45-L16GAC |
4 |
6,368.94 |
25,475.76 |
29,551.88 |
43,709.08 |
Comprado |
| Merary Macias |
7774 |
2024-07-08 |
EQUIPMENT RENTALS |
93-28750G03A |
1 |
8,725.00 |
8,725.00 |
10,121.00 |
43,709.08 |
Comprado |
| Rafael Valtierra |
7773 |
2024-07-08 |
MONTACARGAS Y BRAZOS ARTICULADOS SA DE CV |
45-S16 |
2 |
4,803.01 |
9,606.02 |
11,142.98 |
11,142.98 |
Comprado |
| Merary Macias |
7772 |
2024-07-08 |
EQUIPMENT RENTALS |
45-J305GAC |
4 |
5,384.25 |
21,537.00 |
24,982.92 |
84,086.68 |
Comprado |
| Merary Macias |
7772 |
2024-07-08 |
EQUIPMENT RENTALS |
45-L16GAC |
8 |
6,368.94 |
50,951.52 |
59,103.76 |
84,086.68 |
Comprado |
| Merary Macias |
7771 |
2024-07-08 |
FESAT |
45-220003 |
1 |
2,226.40 |
2,226.40 |
2,582.62 |
2,582.62 |
Comprado |
| Rafael Valtierra |
7770 |
2024-07-08 |
EUGENIO GAXIOLA |
45-T875 |
5 |
2,930.40 |
14,652.00 |
16,996.32 |
16,996.32 |
Comprado |
| Fatima Rangel |
7769 |
2024-07-08 |
REFACSOL |
45-T105 |
1 |
181.30 |
181.30 |
210.31 |
210.31 |
Comprado |
| Merary Macias |
7768 |
2024-07-05 |
SEGAMAC |
45-T105 |
3 |
185.34 |
556.02 |
644.98 |
2,061.85 |
Rechazado |
| Merary Macias |
7768 |
2024-07-05 |
SEGAMAC |
45-T105AES |
4 |
305.36 |
1,221.44 |
1,416.87 |
2,061.85 |
Rechazado |
| Fatima Rangel |
7766 |
2024-07-05 |
CASA RIVERO SA DE CV |
1-L24530 |
1 |
1,576.72 |
1,576.72 |
1,829.00 |
2,353.94 |
Comprado |
| Fatima Rangel |
7765 |
2024-07-05 |
SEMEX |
111-JM12100 |
48 |
171.47 |
8,230.56 |
9,547.45 |
9,547.45 |
Comprado |
| Eder Nino |
7764 |
2024-07-05 |
GREEN KAR |
45-L16GAC |
4 |
315.83 |
1,263.32 |
1,465.45 |
2,198.76 |
Comprado |
| Eder Nino |
7764 |
2024-07-05 |
GREEN KAR |
45-T105 |
4 |
158.04 |
632.16 |
733.31 |
2,198.76 |
Comprado |
| Eder Nino |
7763 |
2024-07-05 |
GREEN KAR |
1-L31P900AR |
4 |
1,902.76 |
7,611.04 |
8,828.81 |
14,648.51 |
Comprado |
| Eder Nino |
7763 |
2024-07-05 |
GREEN KAR |
1-L65800 |
1 |
1,822.59 |
1,822.59 |
2,114.20 |
14,648.51 |
Comprado |
| Rafael Valtierra |
7760 |
2024-07-05 |
EUGENIO GAXIOLA |
45-T875 |
2 |
2,930.40 |
5,860.80 |
6,798.53 |
6,798.53 |
Rechazado |
| Fatima Rangel |
7759 |
2024-07-05 |
GIRASOLVE S.A. DE C.V. |
1-L31TS190M |
5 |
2,830.16 |
14,150.80 |
16,414.93 |
16,414.93 |
Comprado |
| Fatima Rangel |
7758 |
2024-07-05 |
SKYLIFT |
45-L16GAC |
1 |
6,475.33 |
6,475.33 |
7,511.38 |
11,317.02 |
Rechazado |
| Fatima Rangel |
7758 |
2024-07-05 |
SKYLIFT |
45-T105 |
1 |
3,280.72 |
3,280.72 |
3,805.64 |
11,317.02 |
Rechazado |
| Merary Macias |
7757 |
2024-07-05 |
EQUIPMENT RENTALS |
93-28750G03A |
1 |
7,633.00 |
7,633.00 |
8,854.28 |
8,854.28 |
Comprado |
| Rafael Valtierra |
7755 |
2024-07-04 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-L16GAC |
14 |
5,713.22 |
79,985.08 |
92,782.69 |
92,782.69 |
Comprado |
| Rafael Valtierra |
7754 |
2024-07-04 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-T105 |
20 |
2,774.55 |
55,491.00 |
64,369.56 |
64,369.56 |
Comprado |
| Rafael Valtierra |
7753 |
2024-07-04 |
EUGENIO GAXIOLA |
45-L16GAC |
8 |
5,713.22 |
45,705.76 |
53,018.68 |
115,978.96 |
Comprado |
| Rafael Valtierra |
7753 |
2024-07-04 |
EUGENIO GAXIOLA |
45-T105 |
18 |
2,774.55 |
49,941.90 |
57,932.60 |
115,978.96 |
Comprado |
| Rafael Valtierra |
7753 |
2024-07-04 |
EUGENIO GAXIOLA |
45-T1275 |
1 |
4,334.20 |
4,334.20 |
5,027.67 |
115,978.96 |
Comprado |
| Rafael Valtierra |
7752 |
2024-07-04 |
JORGE GARZA |
45-T105 |
8 |
194.72 |
1,557.76 |
1,807.00 |
3,929.24 |
Rechazado |
| Rafael Valtierra |
7752 |
2024-07-04 |
JORGE GARZA |
45-T875 |
9 |
203.28 |
1,829.52 |
2,122.24 |
3,929.24 |
Rechazado |
| Merary Macias |
7750 |
2024-07-04 |
EQUIPMENT RENTALS |
1-L24R530 |
1 |
1,646.21 |
1,646.21 |
1,909.60 |
41,328.45 |
Comprado |
| Merary Macias |
7750 |
2024-07-04 |
EQUIPMENT RENTALS |
1-L31P900AR |
1 |
1,902.76 |
1,902.76 |
2,207.20 |
41,328.45 |
Comprado |
| Merary Macias |
7750 |
2024-07-04 |
EQUIPMENT RENTALS |
45-L16GAC |
4 |
6,382.25 |
25,529.00 |
29,613.64 |
41,328.45 |
Comprado |
| Merary Macias |
7750 |
2024-07-04 |
EQUIPMENT RENTALS |
93-28750G03A |
1 |
6,550.00 |
6,550.00 |
7,598.00 |
41,328.45 |
Comprado |
| Fatima Rangel |
7749 |
2024-07-04 |
MATERA COMERCIALIZADORA |
58-B875 |
1 |
113.88 |
113.88 |
132.10 |
251.50 |
Rechazado |
| Fatima Rangel |
7749 |
2024-07-04 |
MATERA COMERCIALIZADORA |
58-B105 |
1 |
102.93 |
102.93 |
119.40 |
251.50 |
Rechazado |
| Fatima Rangel |
7748 |
2024-07-04 |
MATERA COMERCIALIZADORA |
45-T1275 |
4 |
273.57 |
1,094.28 |
1,269.36 |
740.09 |
Comprado |
| Eder Nino |
7747 |
2024-07-04 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
4 |
3,704.13 |
14,816.52 |
17,187.16 |
17,187.16 |
Comprado |
| Fatima Rangel |
7746 |
2024-07-04 |
MATERA COMERCIALIZADORA |
45-S105 |
1 |
140.66 |
140.66 |
163.17 |
583.85 |
Rechazado |
| Fatima Rangel |
7746 |
2024-07-04 |
MATERA COMERCIALIZADORA |
45-S1275 |
1 |
215.80 |
215.80 |
250.33 |
583.85 |
Rechazado |
| Fatima Rangel |
7746 |
2024-07-04 |
MATERA COMERCIALIZADORA |
45-S875 |
1 |
146.86 |
146.86 |
170.36 |
583.85 |
Rechazado |
| Eder Nino |
7744 |
2024-07-04 |
GREEN KAR |
45-T145 |
16 |
240.00 |
3,840.00 |
4,454.40 |
4,454.40 |
Comprado |
| Eder Nino |
7743 |
2024-07-04 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
4 |
3,704.13 |
14,816.52 |
17,187.16 |
17,187.16 |
Comprado |
| Eder Nino |
7742 |
2024-07-04 |
GREEN KAR |
1-L75575 |
1 |
1,656.89 |
1,656.89 |
1,921.99 |
2,446.94 |
Comprado |
| Eder Nino |
7741 |
2024-07-04 |
GREEN KAR |
45-T875 |
6 |
157.10 |
942.60 |
1,093.42 |
1,093.42 |
Comprado |
| Eder Nino |
7739 |
2024-07-04 |
GREEN KAR |
45-T875 |
60 |
157.10 |
9,426.00 |
10,934.16 |
10,934.16 |
Comprado |
| Eder Nino |
7738 |
2024-07-03 |
Alejandro Chávez campos |
45-T875 |
18 |
3,360.15 |
60,482.70 |
70,159.93 |
70,159.93 |
Comprado |
| Merary Macias |
7737 |
2024-07-03 |
EQUIPMENT RENTALS |
1-L24R530 |
1 |
1,646.21 |
1,646.21 |
1,909.60 |
1,909.60 |
Comprado |
| Merary Macias |
7736 |
2024-07-03 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-30XHS |
2 |
214.00 |
428.00 |
496.48 |
5,549.44 |
Comprado |
| Merary Macias |
7736 |
2024-07-03 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
4 |
270.00 |
1,080.00 |
1,252.80 |
5,549.44 |
Comprado |
| Merary Macias |
7736 |
2024-07-03 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-T125 |
18 |
182.00 |
3,276.00 |
3,800.16 |
5,549.44 |
Comprado |
| Fatima Rangel |
7735 |
2024-07-03 |
HAULOTTE |
1-L49900AGM |
1 |
4,027.39 |
4,027.39 |
4,671.77 |
13,364.84 |
Comprado |
| Fatima Rangel |
7735 |
2024-07-03 |
HAULOTTE |
1-L4DLT100 |
2 |
3,747.01 |
7,494.02 |
8,693.07 |
13,364.84 |
Comprado |
| Fatima Rangel |
7733 |
2024-07-03 |
SKYLIFT |
45-T105 |
4 |
3,280.72 |
13,122.88 |
15,222.54 |
15,222.54 |
Comprado |
| Merary Macias |
7731 |
2024-07-03 |
Cliente prospecto |
1-LNS40L340 |
1 |
1,518.10 |
1,518.10 |
1,761.00 |
1,761.00 |
Comprado |
| Fatima Rangel |
7730 |
2024-07-03 |
REFACSOL |
45-J185HAC |
8 |
380.00 |
3,040.00 |
3,526.40 |
3,526.40 |
Comprado |
| Merary Macias |
7728 |
2024-07-03 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
6 |
270.00 |
1,620.00 |
1,879.20 |
1,879.20 |
Comprado |
| Fatima Rangel |
7727 |
2024-07-03 |
REFACSOL |
111-JM12200 |
8 |
339.93 |
2,719.44 |
3,154.55 |
3,154.55 |
Rechazado |
| Merary Macias |
7726 |
2024-07-02 |
FESAT |
45-T875AGM |
3 |
5,335.35 |
16,006.05 |
18,567.02 |
18,567.02 |
Comprado |
| Fatima Rangel |
7724 |
2024-07-02 |
TECNOGOLF |
45-T105 |
10 |
178.30 |
1,783.00 |
2,068.28 |
2,068.28 |
Comprado |
| Fatima Rangel |
7723 |
2024-07-02 |
TECNOGOLF |
45-T105 |
8 |
178.30 |
1,426.40 |
1,654.62 |
1,654.62 |
Comprado |
| Eder Nino |
7722 |
2024-07-02 |
PRORENTAS |
45-J305GAC |
12 |
297.51 |
3,570.12 |
4,141.34 |
4,141.34 |
Comprado |
| Fatima Rangel |
7721 |
2024-07-02 |
MATERA COMERCIALIZADORA |
58-B875 |
1 |
113.88 |
113.88 |
132.10 |
132.10 |
Comprado |
| Eder Nino |
7720 |
2024-07-02 |
GREEN KAR |
45-T875 |
60 |
157.10 |
9,426.00 |
10,934.16 |
10,934.16 |
Comprado |
| Merary Macias |
7719 |
2024-07-02 |
ISI RENTALS |
1-L31P900AR |
1 |
1,237.26 |
1,237.26 |
1,435.22 |
5,423.37 |
Comprado |
| Merary Macias |
7719 |
2024-07-02 |
ISI RENTALS |
45-T105 |
1 |
3,438.06 |
3,438.06 |
3,988.15 |
5,423.37 |
Comprado |
| Eder Nino |
7718 |
2024-07-02 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-L16GAC |
8 |
5,858.65 |
46,869.17 |
54,368.24 |
2,930.90 |
Comprado |
| Rafael Valtierra |
7717 |
2024-07-02 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-T105 |
40 |
152.99 |
6,119.60 |
7,098.74 |
7,098.74 |
Comprado |
| Eder Nino |
7716 |
2024-07-02 |
GREEN KAR |
1-CTX9BS |
1 |
810.34 |
810.34 |
939.99 |
939.99 |
Comprado |
| Merary Macias |
7715 |
2024-07-02 |
TOIUKA |
45-J185HAC |
29 |
400.00 |
11,600.00 |
13,456.00 |
13,456.00 |
Rechazado |
| Fatima Rangel |
7714 |
2024-07-02 |
SKYLIFT |
1-L47LN2550 |
1 |
2,344.61 |
2,344.61 |
2,719.75 |
2,719.75 |
Rechazado |
| Fatima Rangel |
7713 |
2024-07-02 |
REFACSOL |
53-VS120 |
1 |
1,824.46 |
1,824.46 |
2,116.37 |
2,116.37 |
Rechazado |
| Merary Macias |
7712 |
2024-07-02 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
4 |
270.00 |
1,080.00 |
1,252.80 |
1,252.80 |
Comprado |
| Eder Nino |
7711 |
2024-07-02 |
GREEN KAR |
45-T1275 |
8 |
236.20 |
1,889.60 |
2,191.94 |
2,191.94 |
Comprado |
| Eder Nino |
7710 |
2024-07-02 |
GREEN KAR |
45-T1275 |
4 |
236.20 |
944.80 |
1,095.97 |
1,095.97 |
Comprado |
| Rafael Valtierra |
7709 |
2024-07-02 |
Bravo Montacargas Queretaro |
45-T145 |
4 |
260.15 |
1,040.60 |
1,207.10 |
1,207.10 |
Comprado |
| Rafael Valtierra |
7708 |
2024-07-01 |
Bravo Montacargas Queretaro |
45-T105 |
4 |
185.34 |
741.36 |
859.98 |
859.98 |
Rechazado |
| Merary Macias |
7706 |
2024-07-01 |
SEGAMAC |
45-L16AES |
1 |
537.00 |
537.00 |
622.92 |
622.92 |
Comprado |
| Merary Macias |
7705 |
2024-07-01 |
MATECO |
9-PS12750 |
30 |
195.37 |
5,861.10 |
6,798.88 |
6,798.88 |
Rechazado |
| Rafael Valtierra |
7704 |
2024-07-01 |
MONTACARGAS Y BRAZOS ARTICULADOS SA DE CV |
58-B105 |
1 |
2,227.00 |
2,227.00 |
2,583.32 |
2,583.32 |
Comprado |
| Merary Macias |
7702 |
2024-07-01 |
EQUIPMENT RENTALS |
1-L34600 |
1 |
1,801.21 |
1,801.21 |
2,089.40 |
2,089.40 |
Comprado |
| Merary Macias |
7701 |
2024-07-01 |
ENRIQUE CARVAJAL |
45-S875 |
6 |
2,847.11 |
17,082.66 |
19,815.89 |
19,815.89 |
Rechazado |
| Rafael Valtierra |
7700 |
2024-07-01 |
BATERIAS INDUSTRIALES DEL BAJIO |
112-SP38.4V |
1 |
1,093.02 |
1,093.02 |
1,267.90 |
1,544.98 |
Rechazado |
| Rafael Valtierra |
7700 |
2024-07-01 |
BATERIAS INDUSTRIALES DEL BAJIO |
112-SPC43.8V |
1 |
238.86 |
238.86 |
277.08 |
1,544.98 |
Rechazado |
| Fatima Rangel |
7699 |
2024-07-01 |
TRADILASA |
58-B875 |
6 |
2,123.86 |
12,743.17 |
14,782.08 |
583.85 |
Comprado |
| Fatima Rangel |
7699 |
2024-07-01 |
TRADILASA |
58-B875 |
6 |
2,123.86 |
12,743.17 |
14,782.08 |
583.85 |
Comprado |
| Fatima Rangel |
7698 |
2024-07-01 |
TRADILASA |
45-T105 |
1 |
178.30 |
178.30 |
206.83 |
740.09 |
Rechazado |
| Fatima Rangel |
7698 |
2024-07-01 |
TRADILASA |
45-T1275 |
1 |
273.57 |
273.57 |
317.34 |
740.09 |
Rechazado |
| Fatima Rangel |
7698 |
2024-07-01 |
TRADILASA |
45-T875 |
1 |
186.14 |
186.14 |
215.92 |
740.09 |
Rechazado |
| Fatima Rangel |
7697 |
2024-07-01 |
Cliente Prospecto |
1-L99LBN1400 |
1 |
1,762.07 |
1,762.07 |
2,044.00 |
2,044.00 |
Comprado |
| Fatima Rangel |
7696 |
2024-07-01 |
DISTRIBUIDORA MARESA INTERNACIONAL S.A. DE C.V. |
45-J305GAC |
16 |
278.00 |
4,448.00 |
5,159.68 |
5,159.68 |
Comprado |
| Eder Nino |
7695 |
2024-07-01 |
MAQUINARIA Y ELEVACION DE JUAREZ S.A. DE C.V. |
45-L16GAC |
8 |
351.92 |
2,815.36 |
3,265.82 |
3,265.82 |
Comprado |
| Rafael Valtierra |
7693 |
2024-06-28 |
EUGENIO GAXIOLA |
45-L16EAC |
1 |
5,566.11 |
5,566.11 |
6,456.69 |
6,456.69 |
Comprado |
| Eder Nino |
7692 |
2024-06-28 |
GREEN KAR |
45-T105 |
24 |
158.04 |
3,792.96 |
4,399.83 |
4,399.83 |
Comprado |
| Merary Macias |
7691 |
2024-06-28 |
MATECO |
45-27TMH |
3 |
199.54 |
598.62 |
694.40 |
694.40 |
Rechazado |
| Eder Nino |
7688 |
2024-06-28 |
RENT A MATIC ITZA S.A. DE C.V. |
45-T145 |
89 |
195.00 |
17,355.00 |
20,131.80 |
20,131.80 |
Comprado |
| Merary Macias |
7687 |
2024-06-28 |
EQUIPMENT RENTALS |
1-L31P900AR |
1 |
1,902.76 |
1,902.76 |
2,207.20 |
2,207.20 |
Comprado |
| Rafael Valtierra |
7686 |
2024-06-28 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-T105 |
15 |
2,810.42 |
42,156.30 |
48,901.31 |
48,901.31 |
Comprado |
| Rafael Valtierra |
7685 |
2024-06-28 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-J305GAC |
10 |
4,990.57 |
49,905.70 |
57,890.61 |
57,890.61 |
Comprado |
| Merary Macias |
7683 |
2024-06-28 |
FESAT |
45-S105 |
8 |
2,496.14 |
19,969.12 |
23,164.18 |
223,282.62 |
Comprado |
| Merary Macias |
7683 |
2024-06-28 |
FESAT |
45-SAGM12135 |
6 |
5,856.94 |
35,141.64 |
40,764.30 |
223,282.62 |
Comprado |
| Merary Macias |
7683 |
2024-06-28 |
FESAT |
45-T105 |
32 |
2,846.54 |
91,089.28 |
105,663.56 |
223,282.62 |
Comprado |
| Merary Macias |
7683 |
2024-06-28 |
FESAT |
45-T1275 |
4 |
4,579.32 |
18,317.28 |
21,248.04 |
223,282.62 |
Comprado |
| Merary Macias |
7683 |
2024-06-28 |
FESAT |
45-T875 |
6 |
3,108.06 |
18,648.36 |
21,632.10 |
223,282.62 |
Comprado |
| Merary Macias |
7683 |
2024-06-28 |
FESAT |
45-31AES |
2 |
4,659.67 |
9,319.34 |
10,810.43 |
223,282.62 |
Comprado |
| Eder Nino |
7682 |
2024-06-28 |
PRORENTAS |
45-J305GAC |
8 |
297.51 |
2,380.08 |
2,760.89 |
2,760.89 |
Comprado |
| Rafael Valtierra |
7681 |
2024-06-28 |
Bravo Montacargas |
45-J305GAC |
1 |
310.00 |
310.00 |
359.60 |
359.60 |
Rechazado |
| Eder Nino |
7679 |
2024-06-28 |
GREEN KAR |
1-L35575 |
1 |
1,656.89 |
1,656.89 |
1,921.99 |
1,921.99 |
Comprado |
| Eder Nino |
7678 |
2024-06-28 |
TRACTORES Y MAQUINARIA REAL, S.A. DE C.V. |
45-L16EAC |
2 |
336.38 |
672.76 |
780.40 |
780.40 |
Comprado |
| Eder Nino |
7677 |
2024-06-28 |
TRACTORES Y MAQUINARIA REAL, S.A. DE C.V. |
45-J305GAC |
4 |
296.51 |
1,186.04 |
1,375.81 |
1,375.81 |
Comprado |
| Eder Nino |
7675 |
2024-06-27 |
TRACTORES Y MAQUINARIA REAL, S.A. DE C.V. |
45-T125 |
4 |
201.86 |
807.44 |
936.63 |
936.63 |
Comprado |
| Merary Macias |
7674 |
2024-06-27 |
GRAMO INDUSTRIAL INGENIERIA Y PROYECTO |
45-T105 |
4 |
194.72 |
778.88 |
903.50 |
903.50 |
Rechazado |
| Merary Macias |
7673 |
2024-06-27 |
GRAMO INDUSTRIAL INGENIERIA Y PROYECTO |
30-CBHF23625 |
1 |
7,200.00 |
7,200.00 |
8,352.00 |
8,352.00 |
Rechazado |
| Eder Nino |
7671 |
2024-06-27 |
TRACTORES Y MAQUINARIA REAL, S.A. DE C.V. |
45-J305GAC |
4 |
296.51 |
1,186.04 |
1,375.81 |
1,375.81 |
Comprado |
| Rafael Valtierra |
7670 |
2024-06-27 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-L16EAC |
2 |
5,520.60 |
11,041.20 |
12,807.79 |
12,807.79 |
Comprado |
| Eder Nino |
7669 |
2024-06-27 |
Equipos Agrícolas del Yaqui, S.A. de C.V. |
112-SP51.2V1 |
1 |
1,638.93 |
1,638.93 |
1,901.16 |
2,221.91 |
Comprado |
| Eder Nino |
7669 |
2024-06-27 |
Equipos Agrícolas del Yaqui, S.A. de C.V. |
112-SPC58.4V |
1 |
276.51 |
276.51 |
320.75 |
2,221.91 |
Comprado |
| Merary Macias |
7667 |
2024-06-27 |
ISI RENTALS |
1-L31T900AR |
3 |
1,902.76 |
5,708.28 |
6,621.60 |
6,621.60 |
Comprado |
| Rafael Valtierra |
7666 |
2024-06-27 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-27TMX |
15 |
2,890.00 |
43,350.00 |
50,286.00 |
50,286.00 |
Comprado |
| Rafael Valtierra |
7665 |
2024-06-27 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-L16EAC |
16 |
5,520.60 |
88,329.60 |
102,462.34 |
102,462.34 |
Comprado |
| Merary Macias |
7664 |
2024-06-27 |
SEGAMAC |
58-FLETE |
2 |
643.40 |
1,286.80 |
1,492.69 |
1,492.69 |
Comprado |
| Merary Macias |
7663 |
2024-06-27 |
SEGAMAC |
45-L16GAC |
1 |
365.81 |
365.81 |
424.34 |
424.34 |
Comprado |
| Merary Macias |
7662 |
2024-06-26 |
ISI RENTALS |
1-L31T950HD |
2 |
2,100.52 |
4,201.04 |
4,873.21 |
21,771.88 |
Comprado |
| Merary Macias |
7659 |
2024-06-26 |
FESAT |
45-T875 |
6 |
2,800.00 |
16,800.00 |
19,488.00 |
19,488.00 |
Comprado |
| Eder Nino |
7656 |
2024-06-26 |
GREEN KAR |
45-T875 |
1 |
157.10 |
157.10 |
182.24 |
182.24 |
Comprado |
| Fatima Rangel |
7655 |
2024-06-26 |
DISTRIBUIDORA MARESA INTERNACIONAL S.A. DE C.V. |
45-27TMX |
4 |
165.00 |
660.00 |
765.60 |
6,142.20 |
Comprado |
| Fatima Rangel |
7655 |
2024-06-26 |
DISTRIBUIDORA MARESA INTERNACIONAL S.A. DE C.V. |
45-L16GAC |
15 |
309.00 |
4,635.00 |
5,376.60 |
6,142.20 |
Comprado |
| Rafael Valtierra |
7654 |
2024-06-26 |
MONTACARGAS Y BRAZOS ARTICULADOS SA DE CV |
45-S16 |
4 |
4,935.70 |
19,742.80 |
22,901.65 |
22,901.65 |
Comprado |
| Eder Nino |
7653 |
2024-06-26 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
1 |
3,754.60 |
3,754.60 |
4,355.34 |
4,355.34 |
Comprado |
| Merary Macias |
7652 |
2024-06-26 |
ADMH |
58-B105 |
20 |
112.41 |
2,248.20 |
2,607.91 |
2,607.91 |
Comprado |
| Eder Nino |
7651 |
2024-06-26 |
GREEN KAR |
45-T875 |
30 |
167.10 |
5,013.00 |
5,815.08 |
5,815.08 |
Comprado |
| Eder Nino |
7650 |
2024-06-26 |
GREEN KAR |
45-T105 |
19 |
158.04 |
3,002.76 |
3,483.20 |
3,483.20 |
Comprado |
| Eder Nino |
7649 |
2024-06-26 |
GREEN KAR |
45-T1275 |
4 |
236.20 |
944.80 |
1,095.97 |
1,095.97 |
Comprado |
| Eder Nino |
7648 |
2024-06-26 |
GREEN KAR |
45-T105 |
6 |
158.04 |
948.24 |
1,099.96 |
1,099.96 |
Comprado |
| Eder Nino |
7647 |
2024-06-26 |
ZING MÉXICO |
45-27TMX |
3 |
170.00 |
510.00 |
591.60 |
2,093.57 |
Comprado |
| Eder Nino |
7647 |
2024-06-26 |
ZING MÉXICO |
45-S1275 |
6 |
215.80 |
1,294.80 |
1,501.97 |
2,093.57 |
Comprado |
| Eder Nino |
7646 |
2024-06-26 |
Equipos Agrícolas del Yaqui, S.A. de C.V. |
45-T875 |
40 |
167.10 |
6,684.00 |
7,753.44 |
7,753.44 |
Comprado |
| Merary Macias |
7645 |
2024-06-26 |
EQUIPMENT RENTALS |
93-28750G03A |
1 |
6,550.00 |
6,550.00 |
7,598.00 |
14,268.00 |
Comprado |
| Merary Macias |
7645 |
2024-06-26 |
EQUIPMENT RENTALS |
93-29300S83A |
2 |
5,750.00 |
11,500.00 |
13,340.00 |
14,268.00 |
Comprado |
| Merary Macias |
7644 |
2024-06-26 |
FESAT |
45-T105AES |
4 |
5,193.51 |
20,774.04 |
24,097.89 |
24,097.89 |
Comprado |
| Merary Macias |
7643 |
2024-06-26 |
FESAT |
45-T145 |
4 |
4,072.22 |
16,288.88 |
18,895.10 |
18,895.10 |
Comprado |
| Fatima Rangel |
7642 |
2024-06-26 |
Transmisiones y Diferenciales de la Laguna |
58-B875 |
8 |
113.88 |
911.04 |
1,056.81 |
3,759.79 |
Comprado |
| Fatima Rangel |
7642 |
2024-06-26 |
Transmisiones y Diferenciales de la Laguna |
58-B105 |
14 |
102.93 |
1,441.02 |
1,671.58 |
3,759.79 |
Comprado |
| Merary Macias |
7641 |
2024-06-26 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
4 |
270.00 |
1,080.00 |
1,252.80 |
1,252.80 |
Comprado |
| Rafael Valtierra |
7640 |
2024-06-25 |
EUGENIO GAXIOLA |
45-T875 |
6 |
2,909.34 |
17,456.04 |
20,249.01 |
20,249.01 |
Comprado |
| Eder Nino |
7639 |
2024-06-25 |
TMX CLEAN SERVICE SA DE CV |
37-AGUADESTI |
10 |
110.35 |
1,103.50 |
1,280.06 |
1,280.06 |
Comprado |
| Eder Nino |
7638 |
2024-06-25 |
Alejandro Chávez campos |
45-T1275 |
4 |
5,033.69 |
20,134.76 |
23,356.32 |
23,356.32 |
Comprado |
| Merary Macias |
7637 |
2024-06-25 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-T125 |
8 |
182.00 |
1,456.00 |
1,688.96 |
1,688.96 |
Comprado |
| Rafael Valtierra |
7636 |
2024-06-25 |
EUGENIO GAXIOLA |
45-T1275 |
4 |
4,292.26 |
17,169.04 |
19,916.09 |
19,916.09 |
Comprado |
| Rafael Valtierra |
7634 |
2024-06-25 |
MONTACARGAS Y BRAZOS ARTICULADOS SA DE CV |
58-B105 |
4 |
1,893.91 |
7,575.64 |
8,787.74 |
8,787.74 |
Comprado |
| Fatima Rangel |
7630 |
2024-06-25 |
Cliente Prospecto |
20-TS60 |
1 |
4,250.00 |
4,250.00 |
4,930.00 |
45,016.70 |
Rechazado |
| Fatima Rangel |
7630 |
2024-06-25 |
Cliente Prospecto |
88-PST150024 |
1 |
10,875.00 |
10,875.00 |
12,615.00 |
45,016.70 |
Rechazado |
| Fatima Rangel |
7630 |
2024-06-25 |
Cliente Prospecto |
111-JM12150 |
4 |
4,280.00 |
17,120.00 |
19,859.20 |
45,016.70 |
Rechazado |
| Fatima Rangel |
7630 |
2024-06-25 |
Cliente Prospecto |
20-SP550WRS |
3 |
2,187.50 |
6,562.50 |
7,612.50 |
45,016.70 |
Rechazado |
| Fatima Rangel |
7629 |
2024-06-25 |
cliente piso |
20-SP550WRS |
2 |
2,187.50 |
4,375.00 |
5,075.00 |
11,118.60 |
Rechazado |
| Fatima Rangel |
7629 |
2024-06-25 |
cliente piso |
32-HOY2000HMS |
1 |
5,210.00 |
5,210.00 |
6,043.60 |
11,118.60 |
Rechazado |
| Merary Macias |
7628 |
2024-06-25 |
ENEDIVSA |
45-27TMX |
2 |
3,614.68 |
7,229.36 |
8,386.06 |
8,386.06 |
Comprado |
| Eder Nino |
7627 |
2024-06-25 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
4 |
3,714.22 |
14,856.88 |
17,233.98 |
17,233.98 |
Comprado |
| Eder Nino |
7626 |
2024-06-25 |
EDGAR AVILA GAONA |
45-T105 |
1 |
2,999.20 |
2,999.20 |
3,479.07 |
117,135.87 |
Comprado |
| Eder Nino |
7626 |
2024-06-25 |
EDGAR AVILA GAONA |
45-T1275 |
6 |
4,692.00 |
28,152.00 |
32,656.32 |
117,135.87 |
Comprado |
| Eder Nino |
7626 |
2024-06-25 |
EDGAR AVILA GAONA |
45-T875 |
23 |
3,036.00 |
69,828.00 |
81,000.48 |
117,135.87 |
Comprado |
| Eder Nino |
7624 |
2024-06-25 |
Moldes y Exhibidores |
45-J185HAC |
16 |
443.65 |
7,098.40 |
8,234.14 |
8,234.14 |
Comprado |
| Eder Nino |
7623 |
2024-06-25 |
Moldes y Exhibidores |
45-J185HAC |
16 |
443.65 |
7,098.40 |
8,234.14 |
8,234.14 |
Comprado |
| Merary Macias |
7622 |
2024-06-25 |
EQUIPMENT RENTALS |
45-L16AES |
8 |
11,603.90 |
92,831.20 |
107,684.19 |
107,684.19 |
Comprado |
| Merary Macias |
7621 |
2024-06-24 |
SEGAMAC |
45-L16GAC |
4 |
351.92 |
1,407.68 |
1,632.91 |
1,632.91 |
Rechazado |
| Rafael Valtierra |
7619 |
2024-06-24 |
JOSÉ LUIS SOLANO ANGELES |
45-T1275 |
4 |
284.37 |
1,137.48 |
1,319.48 |
1,319.48 |
Rechazado |
| Merary Macias |
7618 |
2024-06-24 |
MATECO |
45-27TMH |
5 |
199.54 |
997.70 |
1,157.33 |
1,157.33 |
Comprado |
| Merary Macias |
7617 |
2024-06-24 |
MATECO |
45-27TMH |
5 |
199.54 |
997.70 |
1,157.33 |
1,157.33 |
Comprado |
| Rafael Valtierra |
7616 |
2024-06-24 |
MONTACARGAS Y BRAZOS ARTICULADOS SA DE CV |
45-L16GAC |
2 |
6,457.73 |
12,915.46 |
14,981.93 |
14,981.93 |
Comprado |
| Fatima Rangel |
7615 |
2024-06-24 |
GIRASOLVE S.A. DE C.V. |
98-SYMO12.0 |
1 |
2,700.00 |
2,700.00 |
3,132.00 |
3,132.00 |
Rechazado |
| Merary Macias |
7614 |
2024-06-24 |
MATECO |
45-27TMH |
3 |
199.54 |
598.62 |
694.40 |
694.40 |
Comprado |
| Merary Macias |
7613 |
2024-06-24 |
MATECO |
1-H78800 |
3 |
2,528.20 |
7,584.60 |
8,798.14 |
18,655.84 |
Comprado |
| Merary Macias |
7613 |
2024-06-24 |
MATECO |
1-L22F450 |
2 |
1,587.01 |
3,174.02 |
3,681.86 |
18,655.84 |
Comprado |
| Merary Macias |
7613 |
2024-06-24 |
MATECO |
1-CASCOGRUPO5 |
8 |
665.50 |
5,324.00 |
6,175.84 |
18,655.84 |
Comprado |
| Eder Nino |
7612 |
2024-06-24 |
GREEN KAR |
45-T875 |
6 |
157.10 |
942.60 |
1,093.42 |
1,093.42 |
Comprado |
| Merary Macias |
7611 |
2024-06-24 |
MATECO |
45-27TMH |
3 |
199.54 |
598.62 |
694.40 |
694.40 |
Comprado |
| Merary Macias |
7610 |
2024-06-24 |
MATECO |
45-27TMH |
3 |
199.54 |
598.62 |
694.40 |
694.40 |
Comprado |
| Fatima Rangel |
7609 |
2024-06-24 |
ELECTRIC VEHICLE OF THE CROSS EVC |
58-B105 |
16 |
102.93 |
1,646.88 |
1,910.38 |
1,910.38 |
Rechazado |
| Merary Macias |
7608 |
2024-06-24 |
GAM |
45-J305GAC |
2 |
297.51 |
595.02 |
690.22 |
690.22 |
Comprado |
| Eder Nino |
7606 |
2024-06-24 |
TRACTORES Y MAQUINARIA REAL, S.A. DE C.V. |
45-L16GAC |
1 |
351.92 |
351.92 |
408.23 |
408.23 |
Comprado |
| Merary Macias |
7605 |
2024-06-24 |
MATECO |
45-27TMH |
10 |
199.54 |
1,995.40 |
2,314.66 |
2,314.66 |
Comprado |
| Merary Macias |
7604 |
2024-06-24 |
GSDI |
45-T105 |
4 |
185.34 |
741.36 |
859.98 |
859.98 |
Rechazado |
| Eder Nino |
7603 |
2024-06-21 |
GREEN KAR |
45-J305GAC |
7 |
271.67 |
1,901.69 |
2,205.96 |
8,618.90 |
Comprado |
| Eder Nino |
7603 |
2024-06-21 |
GREEN KAR |
45-L16GAC |
12 |
315.83 |
3,789.96 |
4,396.35 |
8,618.90 |
Comprado |
| Eder Nino |
7603 |
2024-06-21 |
GREEN KAR |
45-T105 |
11 |
158.04 |
1,738.44 |
2,016.59 |
8,618.90 |
Comprado |
| Merary Macias |
7602 |
2024-06-21 |
PURENMX S.A. DE C.V. |
45-L16GAC |
8 |
365.81 |
2,926.48 |
3,394.72 |
11,265.55 |
Rechazado |
| Merary Macias |
7602 |
2024-06-21 |
PURENMX S.A. DE C.V. |
45-L16HAC |
8 |
445.92 |
3,567.36 |
4,138.14 |
11,265.55 |
Rechazado |
| Merary Macias |
7602 |
2024-06-21 |
PURENMX S.A. DE C.V. |
45-L16PAC |
8 |
402.23 |
3,217.84 |
3,732.69 |
11,265.55 |
Rechazado |
| Fatima Rangel |
7601 |
2024-06-21 |
RODRIGO DAVILA BORES |
45-J305HAC |
6 |
392.75 |
2,356.50 |
2,733.54 |
2,733.54 |
Rechazado |
| Rafael Valtierra |
7599 |
2024-06-21 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-T1275 |
15 |
4,397.41 |
65,961.15 |
76,514.93 |
76,514.93 |
Comprado |
| Rafael Valtierra |
7598 |
2024-06-21 |
CLIENTE PROSPECTO |
45-27TMH |
1 |
3,924.49 |
3,924.49 |
4,552.41 |
4,552.41 |
Comprado |
| Merary Macias |
7597 |
2024-06-21 |
FESAT |
45-S105 |
8 |
2,065.48 |
16,523.84 |
19,167.65 |
19,167.65 |
Comprado |
| Eder Nino |
7596 |
2024-06-21 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-T125 |
4 |
3,465.97 |
13,863.88 |
16,082.10 |
16,082.10 |
Comprado |
| Fatima Rangel |
7595 |
2024-06-21 |
TECNOGOLF |
45-T105 |
6 |
178.30 |
1,069.80 |
1,240.97 |
1,240.97 |
Comprado |
| Fatima Rangel |
7594 |
2024-06-21 |
TECNOGOLF |
45-T105 |
8 |
178.30 |
1,426.40 |
1,654.62 |
1,654.62 |
Comprado |
| Merary Macias |
7593 |
2024-06-21 |
Cliente prospecto |
1-L41650 |
1 |
1,801.21 |
1,801.21 |
2,089.40 |
2,089.40 |
Comprado |
| Eder Nino |
7592 |
2024-06-21 |
MAQUINARIA Y ELEVACION DE JUAREZ S.A. DE C.V. |
1-L31P900AR |
1 |
1,902.77 |
1,902.77 |
2,207.21 |
2,207.21 |
Comprado |
| Merary Macias |
7591 |
2024-06-21 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-30XHS |
20 |
214.00 |
4,280.00 |
4,964.80 |
4,964.80 |
Comprado |
| Merary Macias |
7590 |
2024-06-21 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-T125 |
10 |
182.00 |
1,820.00 |
2,111.20 |
2,111.20 |
Comprado |
| Fatima Rangel |
7589 |
2024-06-20 |
GACSA |
112-SP76.8V |
1 |
2,419.54 |
2,419.54 |
2,806.67 |
2,806.67 |
Rechazado |
| Fatima Rangel |
7586 |
2024-06-20 |
GACSA |
45-L16GAC |
8 |
351.92 |
2,815.36 |
3,265.82 |
3,265.82 |
Rechazado |
| Merary Macias |
7583 |
2024-06-20 |
CR AGUNDIS |
45-T105 |
2 |
3,831.53 |
7,663.06 |
8,889.15 |
8,889.15 |
Rechazado |
| Fatima Rangel |
7582 |
2024-06-19 |
GECI OF AMERICA |
45-L16GAC |
8 |
368.34 |
2,946.72 |
3,418.20 |
3,418.20 |
Rechazado |
| Fatima Rangel |
7581 |
2024-06-19 |
GECI OF AMERICA |
45-L16GAC |
8 |
6,887.93 |
55,103.44 |
63,919.99 |
63,919.99 |
Rechazado |
| Fatima Rangel |
7579 |
2024-06-19 |
ALESSO SA DE CV |
45-T105 |
13 |
2,816.97 |
36,620.61 |
42,479.91 |
361,017.25 |
Comprado |
| Fatima Rangel |
7579 |
2024-06-19 |
ALESSO SA DE CV |
45-T1275 |
12 |
4,470.63 |
53,647.56 |
62,231.17 |
361,017.25 |
Comprado |
| Fatima Rangel |
7579 |
2024-06-19 |
ALESSO SA DE CV |
45-T875 |
80 |
2,761.92 |
220,953.60 |
256,306.18 |
361,017.25 |
Comprado |
| Eder Nino |
7578 |
2024-06-19 |
GREEN KAR |
45-T1275 |
4 |
236.20 |
944.80 |
1,095.97 |
1,095.97 |
Comprado |
| Fatima Rangel |
7577 |
2024-06-19 |
ALESSO SA DE CV |
45-T105 |
13 |
152.99 |
1,988.87 |
2,307.09 |
32,064.04 |
Comprado |
| Fatima Rangel |
7577 |
2024-06-19 |
ALESSO SA DE CV |
45-T1275 |
26 |
238.99 |
6,213.74 |
7,207.94 |
32,064.04 |
Comprado |
| Fatima Rangel |
7577 |
2024-06-19 |
ALESSO SA DE CV |
45-T875 |
120 |
161.99 |
19,438.80 |
22,549.01 |
32,064.04 |
Comprado |
| Rafael Valtierra |
7576 |
2024-06-19 |
MONTACARGAS Y BRAZOS ARTICULADOS SA DE CV |
45-T125 |
12 |
202.86 |
2,434.32 |
2,823.81 |
2,823.81 |
Rechazado |
| Eder Nino |
7575 |
2024-06-19 |
GREEN KAR |
45-T875 |
35 |
157.10 |
5,498.50 |
6,378.26 |
6,378.26 |
Comprado |
| Merary Macias |
7574 |
2024-06-19 |
MAQSAI |
45-T105 |
4 |
3,271.81 |
13,087.22 |
15,181.18 |
960.17 |
Comprado |
| Merary Macias |
7573 |
2024-06-19 |
SEGAMAC |
9-PS12750 |
1 |
4,245.69 |
4,245.69 |
4,925.00 |
4,925.00 |
Comprado |
| Merary Macias |
7572 |
2024-06-19 |
SEGAMAC |
9-PS12750 |
1 |
4,245.69 |
4,245.69 |
4,925.00 |
9,850.00 |
Comprado |
| Merary Macias |
7571 |
2024-06-19 |
SEGAMAC |
45-J305GAC |
2 |
5,548.56 |
11,097.12 |
12,872.66 |
12,872.66 |
Comprado |
| Rafael Valtierra |
7570 |
2024-06-19 |
Meriba Distribuidores |
9-PS12120 |
20 |
27.29 |
545.80 |
633.13 |
1,125.34 |
Rechazado |
| Rafael Valtierra |
7570 |
2024-06-19 |
Meriba Distribuidores |
9-PS12180 |
8 |
41.46 |
331.68 |
384.75 |
1,125.34 |
Rechazado |
| Rafael Valtierra |
7570 |
2024-06-19 |
Meriba Distribuidores |
9-PS1270 |
6 |
15.44 |
92.64 |
107.46 |
1,125.34 |
Rechazado |
| Eder Nino |
7569 |
2024-06-19 |
TMX CLEAN SERVICE SA DE CV |
45-T105 |
1 |
3,306.64 |
3,306.64 |
3,835.70 |
3,835.70 |
Comprado |
| Eder Nino |
7568 |
2024-06-19 |
Maquinaria Traum |
45-T105 |
4 |
3,325.30 |
13,301.20 |
15,429.39 |
15,429.39 |
Comprado |
| Eder Nino |
7567 |
2024-06-19 |
Maquinaria Traum |
45-L16GAC |
8 |
6,563.31 |
52,506.48 |
60,907.52 |
60,907.52 |
Comprado |
| Eder Nino |
7566 |
2024-06-19 |
Alejandro Chávez campos |
45-T875 |
12 |
3,378.26 |
40,539.12 |
47,025.38 |
47,025.38 |
Comprado |
| Rafael Valtierra |
7565 |
2024-06-19 |
EUGENIO GAXIOLA |
45-J305GAC |
4 |
5,001.44 |
20,005.76 |
23,206.68 |
23,206.68 |
Comprado |
| Merary Macias |
7564 |
2024-06-19 |
EQUIPMENT RENTALS |
1-L31P900AR |
1 |
1,902.76 |
1,902.76 |
2,207.20 |
15,233.12 |
Comprado |
| Merary Macias |
7564 |
2024-06-19 |
EQUIPMENT RENTALS |
45-T105 |
4 |
3,283.00 |
13,132.00 |
15,233.12 |
15,233.12 |
Comprado |
| Fatima Rangel |
7562 |
2024-06-19 |
VENTEX INGENIERIA |
45-L16GAC |
8 |
351.92 |
2,815.36 |
3,265.82 |
3,265.82 |
Rechazado |
| Rafael Valtierra |
7560 |
2024-06-19 |
LIENZ |
45-SAGM12135 |
2 |
346.13 |
692.26 |
803.02 |
1,437.70 |
Comprado |
| Rafael Valtierra |
7560 |
2024-06-19 |
LIENZ |
45-T1275 |
2 |
273.57 |
547.14 |
634.68 |
1,437.70 |
Comprado |
| Fatima Rangel |
7557 |
2024-06-18 |
DISTRIBUIDORA MARESA INTERNACIONAL S.A. DE C.V. |
1-H42550 |
1 |
1,827.94 |
1,827.94 |
2,120.41 |
2,120.41 |
Comprado |
| Eder Nino |
7556 |
2024-06-18 |
ALTERNATIVAS SOLARES |
45-T105AES |
4 |
361.00 |
1,444.00 |
1,675.04 |
1,675.04 |
Comprado |
| Fatima Rangel |
7554 |
2024-06-18 |
REFACSOL |
88-SAM80012 |
1 |
133.48 |
133.48 |
154.84 |
154.84 |
Rechazado |
| Eder Nino |
7553 |
2024-06-18 |
EQUIPOS Y PRODUCTOS DE LIMPIEZA SA DE CV |
45-27TMX |
2 |
178.88 |
357.76 |
415.00 |
1,539.23 |
Comprado |
| Eder Nino |
7553 |
2024-06-18 |
EQUIPOS Y PRODUCTOS DE LIMPIEZA SA DE CV |
45-T145 |
4 |
242.29 |
969.16 |
1,124.23 |
1,539.23 |
Comprado |
| Eder Nino |
7552 |
2024-06-18 |
ALTERNATIVAS SOLARES |
45-J305HAC |
8 |
6,725.08 |
53,800.65 |
62,408.75 |
5,300.05 |
Comprado |
| Eder Nino |
7552 |
2024-06-18 |
ALTERNATIVAS SOLARES |
45-T105 |
8 |
3,315.51 |
26,524.08 |
30,767.93 |
5,300.05 |
Comprado |
| Eder Nino |
7552 |
2024-06-18 |
ALTERNATIVAS SOLARES |
45-T1275 |
1 |
5,115.76 |
5,115.76 |
5,934.28 |
5,300.05 |
Comprado |
| Merary Macias |
7551 |
2024-06-18 |
FESAT |
45-T875 |
1 |
2,800.00 |
2,800.00 |
3,248.00 |
24,868.87 |
Comprado |
| Merary Macias |
7551 |
2024-06-18 |
FESAT |
45-31AES |
4 |
4,659.67 |
18,638.68 |
21,620.87 |
24,868.87 |
Comprado |
| Eder Nino |
7549 |
2024-06-18 |
GREEN KAR |
45-T105 |
8 |
158.04 |
1,264.32 |
1,466.61 |
1,466.61 |
Comprado |
| Fatima Rangel |
7548 |
2024-06-18 |
SKYLIFT |
45-T125 |
8 |
202.86 |
1,622.88 |
1,882.54 |
1,882.54 |
Comprado |
| Eder Nino |
7547 |
2024-06-18 |
MAQUINARIA Y ELEVACION DE JUAREZ S.A. DE C.V. |
45-T105 |
8 |
178.30 |
1,426.40 |
1,654.62 |
1,654.62 |
Comprado |
| Fatima Rangel |
7546 |
2024-06-18 |
ELECTRIC VEHICLE OF THE CROSS EVC |
45-T1275 |
4 |
246.20 |
984.80 |
1,142.37 |
1,142.37 |
Rechazado |
| Merary Macias |
7545 |
2024-06-18 |
MULTIRENT IRAPUATO |
93-28750E05A |
1 |
9,000.00 |
9,000.00 |
10,440.00 |
10,440.00 |
Comprado |
| Fatima Rangel |
7544 |
2024-06-18 |
TECNOGOLF |
45-T105 |
4 |
178.30 |
713.20 |
827.31 |
827.31 |
Comprado |
| Fatima Rangel |
7543 |
2024-06-18 |
TECNOGOLF |
45-T105 |
6 |
178.30 |
1,069.80 |
1,240.97 |
1,240.97 |
Comprado |
| Rafael Valtierra |
7542 |
2024-06-18 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-L16EAC |
18 |
5,611.56 |
101,008.08 |
117,169.37 |
117,169.37 |
Comprado |
| Rafael Valtierra |
7541 |
2024-06-18 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-31AES |
4 |
4,639.63 |
18,558.52 |
21,527.88 |
21,527.88 |
Comprado |
| Merary Macias |
7540 |
2024-06-18 |
Roberto Sandoval |
58-B875 |
9 |
2,232.00 |
20,088.00 |
23,302.08 |
23,302.08 |
Comprado |
| Merary Macias |
7538 |
2024-06-18 |
IMEC SLP |
45-L16EAC |
4 |
6,816.33 |
27,265.30 |
31,627.75 |
1,709.61 |
Comprado |
| Merary Macias |
7537 |
2024-06-17 |
BC Battery |
90-CL31TS190 |
4 |
2,317.24 |
9,268.96 |
10,751.99 |
13,839.91 |
Comprado |
| Merary Macias |
7536 |
2024-06-17 |
GAM |
1-L31P750AR |
10 |
1,726.38 |
17,263.78 |
20,025.98 |
27,745.81 |
Comprado |
| Eder Nino |
7535 |
2024-06-17 |
Rentadora heisa golf Cancún |
45-27TMX |
1 |
3,381.74 |
3,381.74 |
3,922.82 |
42,208.07 |
Comprado |
| Eder Nino |
7535 |
2024-06-17 |
Rentadora heisa golf Cancún |
112-SP51.2V1 |
1 |
30,999.88 |
30,999.88 |
35,959.86 |
42,208.07 |
Comprado |
| Eder Nino |
7535 |
2024-06-17 |
Rentadora heisa golf Cancún |
112-SPC58.4V |
1 |
5,386.39 |
5,386.39 |
6,248.21 |
42,208.07 |
Comprado |
| Merary Macias |
7534 |
2024-06-17 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
4 |
270.00 |
1,080.00 |
1,252.80 |
1,252.80 |
Comprado |
| Rafael Valtierra |
7533 |
2024-06-17 |
MONTACARGAS Y BRAZOS ARTICULADOS SA DE CV |
45-T875 |
6 |
3,499.43 |
20,996.58 |
24,356.03 |
24,356.03 |
Comprado |
| Rafael Valtierra |
7532 |
2024-06-17 |
MONTACARGAS Y BRAZOS ARTICULADOS SA DE CV |
45-S16 |
4 |
4,988.76 |
19,955.04 |
23,147.85 |
23,147.85 |
Comprado |
| Rafael Valtierra |
7531 |
2024-06-17 |
MONTACARGAS Y BRAZOS ARTICULADOS SA DE CV |
45-L16GAC |
4 |
6,616.09 |
26,464.36 |
30,698.66 |
30,698.66 |
Comprado |
| Fatima Rangel |
7529 |
2024-06-17 |
MATERA COMERCIALIZADORA |
1-H26R500 |
2 |
1,682.76 |
3,365.52 |
3,904.00 |
3,904.00 |
Comprado |
| Eder Nino |
7528 |
2024-06-17 |
TRACTORES Y MAQUINARIA REAL, S.A. DE C.V. |
45-J305HAC |
6 |
359.63 |
2,157.78 |
2,503.02 |
2,503.02 |
Comprado |
| Fatima Rangel |
7527 |
2024-06-17 |
MATERA COMERCIALIZADORA |
58-B875 |
37 |
113.88 |
4,213.56 |
4,887.73 |
4,887.73 |
Comprado |
| Fatima Rangel |
7525 |
2024-06-17 |
REFACSOL |
9-PS1270 |
10 |
259.20 |
2,592.00 |
3,006.72 |
4,606.94 |
Comprado |
| Fatima Rangel |
7525 |
2024-06-17 |
REFACSOL |
9-PS628 |
10 |
137.95 |
1,379.50 |
1,600.22 |
4,606.94 |
Comprado |
| Eder Nino |
7524 |
2024-06-17 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
4 |
3,794.97 |
15,179.88 |
17,608.66 |
17,608.66 |
Comprado |
| Eder Nino |
7523 |
2024-06-17 |
EDGAR AVILA GAONA |
45-T1275 |
8 |
5,143.12 |
41,144.96 |
47,728.15 |
47,728.15 |
Comprado |
| Eder Nino |
7520 |
2024-06-17 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-27AGM |
4 |
5,166.80 |
20,667.20 |
23,973.95 |
23,973.95 |
Comprado |
| Merary Macias |
7519 |
2024-06-17 |
MUNICH MARINER |
1-L8D1125AR |
2 |
5,300.00 |
10,600.00 |
12,296.00 |
12,296.00 |
Rechazado |
| Eder Nino |
7518 |
2024-06-17 |
GREEN KAR |
45-T105 |
6 |
158.04 |
948.24 |
1,099.96 |
1,099.96 |
Comprado |
| Eder Nino |
7517 |
2024-06-17 |
GREEN KAR |
45-T875 |
1 |
157.10 |
157.10 |
182.24 |
182.24 |
Comprado |
| Merary Macias |
7516 |
2024-06-17 |
EQUIPMENT RENTALS |
45-L16GAC |
8 |
9,268.96 |
74,151.68 |
86,015.95 |
3,265.82 |
Comprado |
| Rafael Valtierra |
7514 |
2024-06-17 |
SUMINISTROS INDUSTRIALES Y PETROLEROS ORION |
45-SAGM12135 |
6 |
360.00 |
2,160.00 |
2,505.60 |
4,129.34 |
Comprado |
| Rafael Valtierra |
7514 |
2024-06-17 |
SUMINISTROS INDUSTRIALES Y PETROLEROS ORION |
58-FLETE |
1 |
215.78 |
215.78 |
250.30 |
4,129.34 |
Comprado |
| Rafael Valtierra |
7514 |
2024-06-17 |
SUMINISTROS INDUSTRIALES Y PETROLEROS ORION |
88-SEC2415UL |
4 |
296.00 |
1,184.00 |
1,373.44 |
4,129.34 |
Comprado |
| Rafael Valtierra |
7513 |
2024-06-14 |
EUGENIO GAXIOLA |
45-J305GAC |
16 |
5,034.00 |
80,544.00 |
93,431.04 |
119,482.74 |
Comprado |
| Rafael Valtierra |
7513 |
2024-06-14 |
EUGENIO GAXIOLA |
45-L16EAC |
4 |
5,614.59 |
22,458.36 |
26,051.70 |
119,482.74 |
Comprado |
| Fatima Rangel |
7512 |
2024-06-14 |
SERGIO GOMEZ |
45-T875 |
6 |
193.48 |
1,160.88 |
1,346.62 |
1,346.62 |
Rechazado |
| Fatima Rangel |
7511 |
2024-06-14 |
SERGIO GOMEZ |
45-TRGC248G |
3 |
981.35 |
2,944.05 |
3,415.10 |
3,415.10 |
Rechazado |
| Merary Macias |
7508 |
2024-06-14 |
YOkATA SISTEMAS |
45-8DAGM |
2 |
14,968.18 |
29,936.36 |
34,726.18 |
34,726.18 |
Rechazado |
| Fatima Rangel |
7507 |
2024-06-14 |
MATERA COMERCIALIZADORA |
58-B875 |
12 |
113.88 |
1,366.56 |
1,585.21 |
1,585.21 |
Comprado |
| Merary Macias |
7505 |
2024-06-13 |
FESAT |
45-24AES |
12 |
230.28 |
2,763.36 |
3,205.50 |
3,205.50 |
Comprado |
| Merary Macias |
7501 |
2024-06-13 |
Roberto Sandoval |
58-B875 |
9 |
2,256.00 |
20,304.00 |
23,552.64 |
23,552.64 |
Comprado |
| Merary Macias |
7498 |
2024-06-13 |
SEGAMAC |
45-L16GAC |
1 |
365.81 |
365.81 |
424.34 |
424.34 |
Comprado |
| Eder Nino |
7497 |
2024-06-13 |
GREEN KAR |
45-T875 |
6 |
157.10 |
942.60 |
1,093.42 |
1,093.42 |
Comprado |
| Fatima Rangel |
7495 |
2024-06-13 |
equipos y limpieza de alto nivel |
45-5SHPGEL |
2 |
8,901.69 |
17,803.38 |
20,651.92 |
21,811.92 |
Comprado |
| Fatima Rangel |
7495 |
2024-06-13 |
equipos y limpieza de alto nivel |
58-FLETE |
1 |
1,000.00 |
1,000.00 |
1,160.00 |
21,811.92 |
Comprado |
| Merary Macias |
7494 |
2024-06-13 |
FESAT |
45-J305GAC |
8 |
4,663.00 |
37,304.00 |
43,272.64 |
54,257.45 |
Comprado |
| Merary Macias |
7494 |
2024-06-13 |
FESAT |
45-31AES |
2 |
4,734.83 |
9,469.66 |
10,984.81 |
54,257.45 |
Comprado |
| Merary Macias |
7493 |
2024-06-13 |
EQUIPMENT RENTALS |
58-B105 |
1 |
2,009.61 |
2,009.61 |
2,331.15 |
11,655.74 |
Rechazado |
| Merary Macias |
7493 |
2024-06-13 |
EQUIPMENT RENTALS |
58-B105 |
4 |
2,009.61 |
8,038.46 |
9,324.61 |
11,655.74 |
Rechazado |
| Fatima Rangel |
7492 |
2024-06-12 |
SEMEX |
9-PS12550 |
20 |
126.50 |
2,530.00 |
2,934.80 |
2,934.80 |
Comprado |
| Fatima Rangel |
7490 |
2024-06-12 |
DISTRIBUIDORA MARESA INTERNACIONAL S.A. DE C.V. |
45-T105 |
20 |
158.00 |
3,160.00 |
3,665.60 |
3,665.60 |
Comprado |
| Eder Nino |
7489 |
2024-06-12 |
Equipos Agrícolas del Yaqui, S.A. de C.V. |
45-T105 |
60 |
158.04 |
9,482.40 |
10,999.58 |
11,515.30 |
Comprado |
| Eder Nino |
7489 |
2024-06-12 |
Equipos Agrícolas del Yaqui, S.A. de C.V. |
9-PS12750 |
2 |
222.29 |
444.58 |
515.71 |
11,515.30 |
Comprado |
| Fatima Rangel |
7488 |
2024-06-12 |
RODRIGO DAVILA BORES |
45-J305GAC |
6 |
6,372.06 |
38,232.36 |
44,349.54 |
44,349.54 |
Comprado |
| Eder Nino |
7487 |
2024-06-12 |
GREEN KAR |
45-T875 |
1 |
157.10 |
157.10 |
182.24 |
182.24 |
Comprado |
| Merary Macias |
7486 |
2024-06-12 |
SEGAMAC |
45-J305GAC |
8 |
365.81 |
2,926.48 |
3,394.72 |
3,394.72 |
Rechazado |
| Merary Macias |
7485 |
2024-06-12 |
EQUIPMENT RENTALS |
45-T105 |
4 |
3,405.53 |
13,622.12 |
15,801.66 |
15,801.66 |
Comprado |
| Merary Macias |
7483 |
2024-06-12 |
FESAT |
45-27TMX |
6 |
3,046.45 |
18,278.70 |
21,203.29 |
134,186.27 |
Comprado |
| Merary Macias |
7483 |
2024-06-12 |
FESAT |
45-30XHS |
7 |
4,047.86 |
28,335.02 |
32,868.62 |
134,186.27 |
Comprado |
| Merary Macias |
7483 |
2024-06-12 |
FESAT |
45-J305GAC |
4 |
4,663.00 |
18,652.00 |
21,636.32 |
134,186.27 |
Comprado |
| Merary Macias |
7483 |
2024-06-12 |
FESAT |
45-L16GAC |
5 |
5,380.00 |
26,900.00 |
31,204.00 |
134,186.27 |
Comprado |
| Merary Macias |
7483 |
2024-06-12 |
FESAT |
45-T1275 |
5 |
4,702.42 |
23,512.10 |
27,274.04 |
134,186.27 |
Comprado |
| Eder Nino |
7482 |
2024-06-12 |
GREEN KAR |
45-S875 |
1 |
136.00 |
136.00 |
157.76 |
157.76 |
Comprado |
| Fatima Rangel |
7481 |
2024-06-12 |
REFACSOL |
9-PS12550 |
4 |
126.50 |
506.00 |
586.96 |
586.96 |
Comprado |
| Fatima Rangel |
7480 |
2024-06-12 |
REFACSOL |
90-CL31TS190 |
20 |
1,852.56 |
37,051.20 |
42,979.39 |
42,979.39 |
Comprado |
| Eder Nino |
7478 |
2024-06-12 |
TMX CLEAN SERVICE SA DE CV |
45-T105 |
4 |
3,359.84 |
13,439.36 |
15,589.66 |
15,589.66 |
Comprado |
| Merary Macias |
7477 |
2024-06-12 |
MATECO |
CASCOGRUPO5 |
8 |
665.50 |
5,324.00 |
6,175.84 |
6,175.84 |
Comprado |
| Rafael Valtierra |
7475 |
2024-06-11 |
CLIENTE PROSPECTO |
93-28750G03A |
1 |
8,200.00 |
8,200.00 |
9,512.00 |
9,512.00 |
Comprado |
| Fatima Rangel |
7474 |
2024-06-11 |
SKYLIFT |
45-T105 |
12 |
178.30 |
2,139.60 |
2,481.94 |
2,481.94 |
Comprado |
| Merary Macias |
7469 |
2024-06-11 |
EQUIPMENT RENTALS |
45-J305GAC |
8 |
5,469.66 |
43,757.28 |
50,758.44 |
50,758.44 |
Comprado |
| Merary Macias |
7467 |
2024-06-11 |
MATECO |
1-H78800 |
4 |
2,981.00 |
11,924.00 |
13,831.84 |
43,236.75 |
Comprado |
| Merary Macias |
7467 |
2024-06-11 |
MATECO |
1-L22F450 |
2 |
1,933.13 |
3,866.26 |
4,484.86 |
43,236.75 |
Comprado |
| Merary Macias |
7467 |
2024-06-11 |
MATECO |
1-L31P900AR |
8 |
2,148.28 |
17,186.24 |
19,936.04 |
43,236.75 |
Comprado |
| Fatima Rangel |
7466 |
2024-06-10 |
CASA RIVERO SA DE CV |
1-H34650 |
1 |
1,982.94 |
1,982.94 |
2,300.21 |
2,300.21 |
Comprado |
| Eder Nino |
7465 |
2024-06-10 |
GREEN KAR |
1-L35575 |
1 |
2,109.43 |
2,109.43 |
2,446.94 |
2,446.94 |
Comprado |
| Eder Nino |
7464 |
2024-06-10 |
GREEN KAR |
45-T105 |
15 |
158.04 |
2,370.60 |
2,749.90 |
2,749.90 |
Comprado |
| Fatima Rangel |
7462 |
2024-06-10 |
B-ENERGY |
45-24GEL |
684 |
272.67 |
186,506.28 |
216,347.28 |
508,968.24 |
Rechazado |
| Fatima Rangel |
7462 |
2024-06-10 |
B-ENERGY |
45-27GEL |
264 |
328.46 |
86,713.44 |
100,587.59 |
508,968.24 |
Rechazado |
| Fatima Rangel |
7462 |
2024-06-10 |
B-ENERGY |
45-31GEL |
48 |
348.46 |
16,726.08 |
19,402.25 |
508,968.24 |
Rechazado |
| Fatima Rangel |
7462 |
2024-06-10 |
B-ENERGY |
45-5SHPGEL |
56 |
420.15 |
23,528.40 |
27,292.94 |
508,968.24 |
Rechazado |
| Fatima Rangel |
7462 |
2024-06-10 |
B-ENERGY |
45-8DGEL |
144 |
870.08 |
125,291.52 |
145,338.16 |
508,968.24 |
Rechazado |
| Eder Nino |
7461 |
2024-06-10 |
MAQUINARIA Y ELEVACION DE JUAREZ S.A. DE C.V. |
45-T105 |
4 |
178.30 |
713.20 |
827.31 |
827.31 |
Comprado |
| Fatima Rangel |
7460 |
2024-06-10 |
B-ENERGY |
45-27GEL |
1 |
376.00 |
376.00 |
436.16 |
436.16 |
Rechazado |
| Eder Nino |
7459 |
2024-06-10 |
GREEN KAR |
45-27TMH |
1 |
202.44 |
202.44 |
234.83 |
234.83 |
Comprado |
| Rafael Valtierra |
7458 |
2024-06-10 |
JOSE LUIS CORTES BRAMARDI |
45-S1275 |
2 |
4,394.50 |
8,789.00 |
10,195.24 |
10,195.24 |
Comprado |
| Eder Nino |
7456 |
2024-06-10 |
Alejandro Chávez campos |
112-SPEG51.2V |
1 |
5,170.74 |
5,170.74 |
5,998.06 |
41,634.55 |
Comprado |
| Eder Nino |
7456 |
2024-06-10 |
Alejandro Chávez campos |
112-SPEG51.2V |
1 |
30,721.11 |
30,721.11 |
35,636.49 |
41,634.55 |
Comprado |
| Rafael Valtierra |
7455 |
2024-06-10 |
EUGENIO GAXIOLA |
9-PS1220 |
1 |
215.46 |
215.46 |
249.93 |
249.93 |
Comprado |
| Rafael Valtierra |
7454 |
2024-06-10 |
EUGENIO GAXIOLA |
9-PS1220 |
1 |
215.46 |
215.46 |
249.93 |
499.87 |
Rechazado |
| Rafael Valtierra |
7454 |
2024-06-10 |
EUGENIO GAXIOLA |
9-PS1220 |
1 |
215.46 |
215.46 |
249.93 |
499.87 |
Rechazado |
| Merary Macias |
7453 |
2024-06-10 |
CR AGUNDIS |
45-J305GAC |
4 |
6,200.92 |
24,803.68 |
28,772.27 |
1,538.62 |
Comprado |
| Eder Nino |
7452 |
2024-06-10 |
TMX CLEAN SERVICE SA DE CV |
45-T105 |
4 |
3,315.51 |
13,262.04 |
15,383.97 |
41,656.44 |
Comprado |
| Eder Nino |
7452 |
2024-06-10 |
TMX CLEAN SERVICE SA DE CV |
45-T125 |
6 |
3,774.78 |
22,648.68 |
26,272.47 |
41,656.44 |
Comprado |
| Fatima Rangel |
7451 |
2024-06-10 |
CASA RIVERO SA DE CV |
1-L35575 |
1 |
1,656.89 |
1,656.89 |
1,921.99 |
1,921.99 |
Comprado |
| Fatima Rangel |
7450 |
2024-06-07 |
EQUILAN |
45-TE35GEL |
4 |
406.01 |
1,624.04 |
1,883.89 |
1,883.89 |
Comprado |
| Rafael Valtierra |
7449 |
2024-06-07 |
MONTACARGAS Y BRAZOS ARTICULADOS SA DE CV |
30-TORO80024 |
1 |
12,202.00 |
12,202.00 |
14,154.32 |
14,154.32 |
Rechazado |
| Rafael Valtierra |
7448 |
2024-06-07 |
JOSE LUIS CORTES BRAMARDI |
45-J305AES |
6 |
8,239.10 |
49,434.60 |
57,344.14 |
57,344.14 |
Comprado |
| Eder Nino |
7447 |
2024-06-07 |
GREEN KAR |
45-T875 |
6 |
157.10 |
942.60 |
1,093.42 |
1,093.42 |
Comprado |
| Eder Nino |
7446 |
2024-06-07 |
TRACTORES Y MAQUINARIA REAL, S.A. DE C.V. |
45-T875 |
6 |
186.14 |
1,116.84 |
1,295.53 |
1,295.53 |
Comprado |
| Fatima Rangel |
7445 |
2024-06-07 |
construcciones inmobiliarias |
45-L16GAC |
2 |
365.81 |
731.62 |
848.68 |
973.41 |
Comprado |
| Fatima Rangel |
7445 |
2024-06-07 |
construcciones inmobiliarias |
58-FLETE |
1 |
107.53 |
107.53 |
124.73 |
973.41 |
Comprado |
| Rafael Valtierra |
7444 |
2024-06-07 |
EUGENIO GAXIOLA |
45-J305GAC |
1 |
4,762.37 |
4,762.37 |
5,524.35 |
30,148.33 |
Comprado |
| Rafael Valtierra |
7444 |
2024-06-07 |
EUGENIO GAXIOLA |
45-T1275 |
1 |
4,189.49 |
4,189.49 |
4,859.81 |
30,148.33 |
Comprado |
| Rafael Valtierra |
7444 |
2024-06-07 |
EUGENIO GAXIOLA |
45-T875 |
6 |
2,839.68 |
17,038.08 |
19,764.17 |
30,148.33 |
Comprado |
| Rafael Valtierra |
7443 |
2024-06-07 |
MONTACARGAS Y BRAZOS ARTICULADOS SA DE CV |
58-B105 |
2 |
1,914.49 |
3,828.98 |
4,441.62 |
4,441.62 |
Comprado |
| Merary Macias |
7442 |
2024-06-07 |
EQUIPMENT RENTALS |
1-L99LBN1400 |
1 |
1,560.69 |
1,560.69 |
1,810.40 |
63,834.73 |
Comprado |
| Merary Macias |
7442 |
2024-06-07 |
EQUIPMENT RENTALS |
45-L16GAC |
4 |
6,528.12 |
26,112.48 |
30,290.48 |
63,834.73 |
Comprado |
| Merary Macias |
7442 |
2024-06-07 |
EQUIPMENT RENTALS |
45-T105 |
4 |
3,307.47 |
13,229.88 |
15,346.66 |
63,834.73 |
Comprado |
| Merary Macias |
7442 |
2024-06-07 |
EQUIPMENT RENTALS |
93-28750G03A |
1 |
6,550.00 |
6,550.00 |
7,598.00 |
63,834.73 |
Comprado |
| Merary Macias |
7442 |
2024-06-07 |
EQUIPMENT RENTALS |
93-29300S83A |
1 |
5,750.00 |
5,750.00 |
6,670.00 |
63,834.73 |
Comprado |
| Fatima Rangel |
7438 |
2024-06-06 |
Powerstein |
45-L16PAC |
4 |
442.97 |
1,771.88 |
2,055.38 |
2,055.38 |
Rechazado |
| Eder Nino |
7434 |
2024-06-05 |
GREEN KAR |
45-J305GAC |
6 |
271.67 |
1,630.02 |
1,890.82 |
7,387.43 |
Comprado |
| Eder Nino |
7434 |
2024-06-05 |
GREEN KAR |
45-L16GAC |
11 |
315.83 |
3,474.13 |
4,029.99 |
7,387.43 |
Comprado |
| Eder Nino |
7434 |
2024-06-05 |
GREEN KAR |
45-T105 |
8 |
158.04 |
1,264.32 |
1,466.61 |
7,387.43 |
Comprado |
| Eder Nino |
7433 |
2024-06-05 |
GREEN KAR |
45-T1275 |
4 |
236.20 |
944.80 |
1,095.97 |
1,095.97 |
Comprado |
| Rafael Valtierra |
7432 |
2024-06-05 |
JORGE GARZA |
45-5SHPGEL |
4 |
436.00 |
1,744.00 |
2,023.04 |
2,023.04 |
Comprado |
| Fatima Rangel |
7431 |
2024-06-05 |
CONTRACTING |
45-J305HAC |
40 |
333.00 |
13,320.00 |
15,451.20 |
15,451.20 |
Rechazado |
| Rafael Valtierra |
7430 |
2024-06-05 |
SIGMA COMERCIO Y CONSULTORIA |
1-L31TS190M |
2 |
2,830.00 |
5,660.00 |
6,565.60 |
6,565.60 |
Rechazado |
| Rafael Valtierra |
7429 |
2024-06-05 |
GRUPO INDUSTRIAL FLOGA |
45-L16GAC |
2 |
6,281.77 |
12,563.54 |
14,573.71 |
14,573.71 |
Comprado |
| Fatima Rangel |
7427 |
2024-06-05 |
CONTRACTING |
45-J305GAC |
40 |
292.51 |
11,700.40 |
13,572.46 |
13,572.46 |
Comprado |
| Merary Macias |
7426 |
2024-06-05 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-30XHS |
1 |
214.00 |
214.00 |
248.24 |
1,937.20 |
Comprado |
| Merary Macias |
7426 |
2024-06-05 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-T125 |
8 |
182.00 |
1,456.00 |
1,688.96 |
1,937.20 |
Comprado |
| Fatima Rangel |
7425 |
2024-06-05 |
REFACSOL |
111-JM12100 |
40 |
171.47 |
6,858.80 |
7,956.21 |
7,956.21 |
Rechazado |
| Eder Nino |
7424 |
2024-06-05 |
MAQUINARIA Y ELEVACION DE JUAREZ S.A. DE C.V. |
1-L31P900AR |
1 |
1,902.77 |
1,902.77 |
2,207.21 |
2,207.21 |
Comprado |
| Eder Nino |
7423 |
2024-06-05 |
MAQUINARIA Y ELEVACION DE JUAREZ S.A. DE C.V. |
1-L31P900AR |
1 |
1,902.77 |
1,902.77 |
2,207.21 |
2,207.21 |
Comprado |
| Eder Nino |
7422 |
2024-06-05 |
TMX CLEAN SERVICE SA DE CV |
45-T105 |
4 |
3,164.80 |
12,659.20 |
14,684.67 |
14,684.67 |
Comprado |
| Fatima Rangel |
7420 |
2024-06-05 |
ALCIONE |
45-T105 |
1 |
204.11 |
204.11 |
236.77 |
236.77 |
Rechazado |
| Eder Nino |
7418 |
2024-06-04 |
GREEN KAR |
45-27TMH |
1 |
202.44 |
202.44 |
234.83 |
234.83 |
Comprado |
| Fatima Rangel |
7415 |
2024-06-04 |
ELECTRIC VEHICLE OF THE CROSS EVC |
45-T875 |
6 |
175.46 |
1,052.76 |
1,221.20 |
1,221.20 |
Comprado |
| Merary Macias |
7414 |
2024-06-04 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-T125 |
4 |
182.00 |
728.00 |
844.48 |
844.48 |
Comprado |
| Eder Nino |
7411 |
2024-06-04 |
SUMINISTROS TECNOLÓGICOS ON DEMAND SA DE CV |
45-J305GAC |
8 |
297.51 |
2,380.08 |
2,760.89 |
2,760.89 |
Comprado |
| Eder Nino |
7410 |
2024-06-04 |
PRORENTAS |
45-T105 |
20 |
178.30 |
3,566.00 |
4,136.56 |
4,136.56 |
Comprado |
| Eder Nino |
7409 |
2024-06-04 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-J185HAC |
10 |
6,823.16 |
68,231.60 |
79,148.66 |
79,148.66 |
Comprado |
| Fatima Rangel |
7408 |
2024-06-04 |
GIRASOLVE S.A. DE C.V. |
53-XTM400048 |
1 |
1,986.00 |
1,986.00 |
2,303.76 |
2,303.76 |
Comprado |
| Merary Macias |
7407 |
2024-06-03 |
Cliente prospecto |
1-L47LN2550 |
1 |
1,892.07 |
1,892.07 |
2,194.80 |
2,194.80 |
Comprado |
| Merary Macias |
7405 |
2024-06-03 |
SEGAMAC |
45-T1275 |
1 |
312.37 |
312.37 |
362.35 |
362.35 |
Rechazado |
| Rafael Valtierra |
7402 |
2024-06-03 |
MONTACARGAS Y BRAZOS ARTICULADOS SA DE CV |
45-S105 |
4 |
2,616.27 |
10,465.08 |
12,139.49 |
12,139.49 |
Comprado |
| Rafael Valtierra |
7401 |
2024-06-03 |
INNOVACIONES ELEMENTALES |
58-B105 |
2 |
1,875.59 |
3,751.18 |
4,351.37 |
4,351.37 |
Comprado |
| Rafael Valtierra |
7400 |
2024-06-03 |
EUGENIO GAXIOLA |
45-L16EAC |
3 |
5,154.03 |
15,462.09 |
17,936.02 |
17,936.02 |
Comprado |
| Merary Macias |
7399 |
2024-06-03 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
4 |
270.00 |
1,080.00 |
1,252.80 |
1,252.80 |
Comprado |
| Merary Macias |
7398 |
2024-06-03 |
FESAT |
45-30XHS |
5 |
3,804.14 |
19,020.70 |
22,064.01 |
22,064.01 |
Comprado |
| Eder Nino |
7397 |
2024-06-03 |
SUMINISTROS TECNOLÓGICOS ON DEMAND SA DE CV |
45-T875 |
8 |
3,220.22 |
25,761.76 |
29,883.64 |
29,883.64 |
Comprado |
| Eder Nino |
7396 |
2024-06-03 |
EDGAR AVILA GAONA |
112-SP51.2V1 |
1 |
27,943.76 |
27,943.76 |
32,414.76 |
32,414.76 |
Comprado |
| Eder Nino |
7395 |
2024-06-03 |
ALTERNATIVAS SOLARES |
45-T105 |
12 |
3,182.53 |
38,190.36 |
44,300.82 |
44,300.82 |
Comprado |
| Fatima Rangel |
7394 |
2024-06-03 |
GACSA |
45-T105 |
8 |
178.30 |
1,426.40 |
1,654.62 |
1,366.91 |
Comprado |
| Merary Macias |
7393 |
2024-06-03 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
6 |
270.00 |
1,620.00 |
1,879.20 |
2,723.68 |
Comprado |
| Merary Macias |
7393 |
2024-06-03 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-T125 |
4 |
182.00 |
728.00 |
844.48 |
2,723.68 |
Comprado |
| Merary Macias |
7392 |
2024-06-03 |
ADMH |
45-S16 |
4 |
275.83 |
1,103.32 |
1,279.85 |
2,343.06 |
Comprado |
| Merary Macias |
7392 |
2024-06-03 |
ADMH |
45-S875 |
6 |
152.76 |
916.56 |
1,063.21 |
2,343.06 |
Comprado |
| Fatima Rangel |
7391 |
2024-05-31 |
ELECTRIC VEHICLE OF THE CROSS EVC |
45-T875 |
6 |
167.10 |
1,002.60 |
1,163.02 |
1,163.02 |
Rechazado |
| Rafael Valtierra |
7390 |
2024-05-31 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-T1275 |
30 |
238.99 |
7,169.70 |
8,316.85 |
8,316.85 |
Comprado |
| Rafael Valtierra |
7389 |
2024-05-31 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-T1275 |
15 |
4,047.77 |
60,716.55 |
70,431.20 |
70,431.20 |
Rechazado |
| Eder Nino |
7388 |
2024-05-31 |
MAQUINARIA Y ELEVACION DE JUAREZ S.A. DE C.V. |
45-T105 |
8 |
178.30 |
1,426.40 |
1,654.62 |
1,654.62 |
Comprado |
| Merary Macias |
7387 |
2024-05-31 |
FESAT |
45-31AES |
2 |
4,321.47 |
8,642.94 |
10,025.81 |
18,895.24 |
Comprado |
| Merary Macias |
7387 |
2024-05-31 |
FESAT |
45-J305AES |
1 |
7,646.06 |
7,646.06 |
8,869.43 |
18,895.24 |
Comprado |
| Rafael Valtierra |
7386 |
2024-05-30 |
EUGENIO GAXIOLA |
45-T105 |
4 |
2,593.10 |
10,372.40 |
12,031.98 |
12,031.98 |
Comprado |
| Rafael Valtierra |
7385 |
2024-05-30 |
EUGENIO GAXIOLA |
45-S105 |
2 |
2,203.50 |
4,407.00 |
5,112.12 |
5,112.12 |
Comprado |
| Rafael Valtierra |
7382 |
2024-05-30 |
MONTACARGAS Y BRAZOS ARTICULADOS SA DE CV |
45-T1275 |
4 |
4,732.76 |
18,931.04 |
21,960.01 |
21,960.01 |
Comprado |
| Merary Macias |
7381 |
2024-05-30 |
GSDI |
45-8DAGM |
4 |
890.00 |
3,560.00 |
4,129.60 |
4,129.60 |
Comprado |
| Merary Macias |
7380 |
2024-05-30 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-J305GAC |
6 |
270.00 |
1,620.00 |
1,879.20 |
1,879.20 |
Comprado |
| Merary Macias |
7379 |
2024-05-30 |
MONTSERRAT SOSA |
45-L16GAC |
16 |
365.81 |
5,852.96 |
6,789.43 |
118,078.72 |
Rechazado |
| Eder Nino |
7378 |
2024-05-30 |
EQUIPOS Y PRODUCTOS DE LIMPIEZA SA DE CV |
45-J305GAC |
6 |
293.37 |
1,760.22 |
2,041.86 |
2,041.86 |
Comprado |
| Fatima Rangel |
7377 |
2024-05-30 |
HAULOTTE |
45-J305PAC |
9 |
5,038.80 |
45,349.20 |
52,605.07 |
270,299.46 |
Comprado |
| Fatima Rangel |
7377 |
2024-05-30 |
HAULOTTE |
45-L16GAC |
9 |
5,350.16 |
48,151.44 |
55,855.67 |
270,299.46 |
Comprado |
| Fatima Rangel |
7377 |
2024-05-30 |
HAULOTTE |
45-L16HAC |
18 |
6,561.03 |
118,098.54 |
136,994.31 |
270,299.46 |
Comprado |
| Fatima Rangel |
7377 |
2024-05-30 |
HAULOTTE |
45-T105 |
8 |
2,677.20 |
21,417.60 |
24,844.42 |
270,299.46 |
Comprado |
| Fatima Rangel |
7376 |
2024-05-30 |
HAULOTTE |
45-L16HAC |
18 |
6,561.03 |
118,098.54 |
136,994.31 |
273,988.61 |
Comprado |
| Fatima Rangel |
7375 |
2024-05-30 |
GIRASOLVE S.A. DE C.V. |
53-XTM260048 |
1 |
34,535.71 |
34,535.71 |
40,061.42 |
40,061.42 |
Rechazado |
| Rafael Valtierra |
7372 |
2024-05-30 |
EUGENIO GAXIOLA |
45-S875 |
6 |
2,356.05 |
14,136.30 |
16,398.11 |
16,398.11 |
Comprado |
| Rafael Valtierra |
7370 |
2024-05-29 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-L16EAC |
18 |
5,072.22 |
91,299.96 |
105,907.95 |
105,907.95 |
Comprado |
| Fatima Rangel |
7369 |
2024-05-29 |
RODRIGO DAVILA BORES |
45-J305GAC |
6 |
5,772.66 |
34,635.97 |
40,177.72 |
2,370.37 |
Comprado |
| Eder Nino |
7366 |
2024-05-29 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-J305GAC |
8 |
4,672.72 |
37,381.76 |
43,362.84 |
81,201.44 |
Comprado |
| Eder Nino |
7366 |
2024-05-29 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-T105 |
12 |
2,718.29 |
32,619.48 |
37,838.60 |
81,201.44 |
Comprado |
| Eder Nino |
7364 |
2024-05-29 |
CARROS DE GOLF MEXICO-AMERICANOS |
45-T875 |
24 |
2,874.12 |
68,978.88 |
80,015.50 |
80,015.50 |
Comprado |
| Fatima Rangel |
7363 |
2024-05-29 |
ELECTRIC VEHICLE OF THE CROSS EVC |
45-T875 |
6 |
167.10 |
1,002.60 |
1,163.02 |
1,163.02 |
Comprado |
| Rafael Valtierra |
7362 |
2024-05-29 |
BATERIAS INDUSTRIALES DEL BAJIO |
112-SPC58.4V |
1 |
4,628.77 |
4,628.77 |
5,369.37 |
5,369.37 |
Comprado |
| Rafael Valtierra |
7361 |
2024-05-29 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-31AES |
2 |
4,173.66 |
8,347.32 |
9,682.89 |
9,682.89 |
Comprado |
| Fatima Rangel |
7359 |
2024-05-28 |
ELECTRIC VEHICLE OF THE CROSS EVC |
45-T105 |
8 |
2,686.68 |
21,493.44 |
24,932.39 |
24,932.39 |
Comprado |
| Fatima Rangel |
7358 |
2024-05-28 |
TECNOGOLF |
45-T1275 |
4 |
273.57 |
1,094.28 |
1,269.36 |
1,269.36 |
Comprado |
| Fatima Rangel |
7357 |
2024-05-28 |
TECNOGOLF |
45-T1275 |
4 |
273.57 |
1,094.28 |
1,269.36 |
1,269.36 |
Comprado |
| Eder Nino |
7355 |
2024-05-28 |
GREEN KAR |
45-T875 |
6 |
157.10 |
942.60 |
1,093.42 |
1,093.42 |
Comprado |
| Rafael Valtierra |
7353 |
2024-05-28 |
FELIPE CUATEPOTZO |
45-T105 |
6 |
3,150.78 |
18,904.68 |
21,929.43 |
21,929.43 |
Comprado |
| Merary Macias |
7352 |
2024-05-28 |
FESAT |
45-27AES |
2 |
4,097.85 |
8,195.70 |
9,507.01 |
9,507.01 |
Comprado |
| Fatima Rangel |
7351 |
2024-05-28 |
DISTRIBUIDORA MARESA INTERNACIONAL S.A. DE C.V. |
45-27TMX |
4 |
165.00 |
660.00 |
765.60 |
765.60 |
Comprado |
| Fatima Rangel |
7350 |
2024-05-28 |
DISTRIBUIDORA MARESA INTERNACIONAL S.A. DE C.V. |
1-L42500 |
1 |
1,662.24 |
1,662.24 |
1,928.20 |
1,928.20 |
Comprado |
| Merary Macias |
7348 |
2024-05-28 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-T125 |
4 |
182.00 |
728.00 |
844.48 |
844.48 |
Comprado |
| Eder Nino |
7347 |
2024-05-27 |
GREEN KAR |
45-J305GAC |
2 |
271.67 |
543.34 |
630.27 |
630.27 |
Comprado |
| Eder Nino |
7345 |
2024-05-27 |
Moldes y Exhibidores |
75-UHF3300 |
3 |
870.21 |
2,610.63 |
3,028.33 |
3,028.33 |
Comprado |
| Eder Nino |
7343 |
2024-05-27 |
ALTERNATIVAS SOLARES |
1-L4891LN361 |
1 |
2,036.38 |
2,036.38 |
2,362.20 |
2,362.20 |
Comprado |
| Merary Macias |
7342 |
2024-05-27 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-L16PAC |
6 |
337.66 |
2,025.96 |
2,350.11 |
2,350.11 |
Comprado |
| Merary Macias |
7340 |
2024-05-27 |
NILFISK DE MEXICO S. DE R.L. DE C.V. |
45-T125 |
4 |
182.00 |
728.00 |
844.48 |
844.48 |
Comprado |
| Fatima Rangel |
7339 |
2024-05-27 |
CASA RIVERO SA DE CV |
1-L31P900AR |
4 |
1,902.76 |
7,611.04 |
8,828.81 |
8,828.81 |
Comprado |
| Rafael Valtierra |
7338 |
2024-05-27 |
BATERIAS INDUSTRIALES DEL BAJIO |
45-T105 |
20 |
2,554.93 |
51,098.60 |
59,274.38 |
59,274.38 |
Comprado |
| Eder Nino |
7337 |
2024-05-27 |
GREEN KAR |
45-T105 |
6 |
158.04 |
948.24 |
1,099.96 |
1,099.96 |
Comprado |
| Eder Nino |
7336 |
2024-05-27 |
GREEN KAR |
45-T105 |
6 |
158.04 |
948.24 |
1,099.96 |
1,099.96 |
Comprado |
| Eder Nino |
7335 |
2024-05-27 |
GREEN KAR |
45-T875 |
6 |
157.10 |
942.60 |
1,093.42 |
1,093.42 |
Comprado |
| Eder Nino |
7334 |
2024-05-27 |
GREEN KAR |
45-T105 |
7 |
158.04 |
1,106.28 |
1,283.28 |
1,283.28 |
Comprado |
| Eder Nino |
7333 |
2024-05-27 |
Equipos Agrícolas del Yaqui, S.A. de C.V. |
45-T1275 |
40 |
246.20 |
9,848.00 |
11,423.68 |
11,423.68 |
Comprado |
| Eder Nino |
7332 |
2024-05-27 |
Equipos Agrícolas del Yaqui, S.A. de C.V. |
45-T875 |
40 |
167.10 |
6,684.00 |
7,753.44 |
7,753.44 |
Comprado |
| Eder Nino |
7331 |
2024-05-27 |
EQUIPOS Y PRODUCTOS DE LIMPIEZA SA DE CV |
45-T125 |
4 |
3,448.62 |
13,794.48 |
16,001.60 |
16,001.60 |
Comprado |
| Fatima Rangel |
7330 |
2024-05-27 |
Haitian International México |
45-T145 |
32 |
250.27 |
8,008.64 |
9,290.02 |
9,748.87 |
Rechazado |
| Fatima Rangel |
7330 |
2024-05-27 |
Haitian International México |
58-FLETE |
1 |
395.56 |
395.56 |
458.85 |
9,748.87 |
Rechazado |
| Fatima Rangel |
7329 |
2024-05-27 |
Haitian International México |
45-J305GAC |
24 |
297.51 |
7,140.24 |
8,2 |