| ID | FOLIO | FECHA | SUCURSAL | CLIENTE | VENDEDOR | SUBTOTAL | DSC | NETO | IVA | TOTAL | SALDO | FACTURA | ESTATUS | Acción |
| 16047 | 1 | 2020-11-19 | LABORATORIO ICONO (ICONO DEL TIEMPO SA DE CV) | ORO ANTIGUO SA DE CV | Liliana Rendón | $26,283.03 | $26,177.00 | $106.03 | $16.97 | $123.00 | $0.00 | 110 | Borrador | |
| 16861 | 1 | 2020-11-10 | ANDARES (ICONO DEL TIEMPO SA DE CV) | ISMAEL RAZO CASILLAS | Luis Larios Orozco | $26,300.00 | $26,300.00 | $0.00 | $0.00 | $0.00 | $0.00 | PAPELETA NOV 2020 | Borrador | |
| 17112 | 1 | 2021-01-21 | LABORATORIO ANDARES (ANAHY ALTA JOYERIA SA DE CV) | ORO ANTIGUO SA DE CV | Liliana Rendón | $17,520.69 | $8,900.00 | $8,620.69 | $1,379.31 | $10,000.00 | $10,000.00 | | Borrador | |
| 19123 | 1 | 2020-07-14 | 1948 ORO (ORO ANTIGUO SA DE CV) | ORO ANTIGUO SA DE CV | Alejandra Tafich | $1,041,154.63 | $0.00 | $1,041,154.63 | $166,584.74 | $1,207,739.37 | $1,207,739.37 | DEV N/C | Cerrada | |
| 19291 | 2 | 2021-06-16 | ANDARES (ICONO DEL TIEMPO SA DE CV) | CARLOS EFREN CALERO DOMINGUEZ | Carlos Eduardo Garcia Hernandez | $0.00 | $ | $ | $0.00 | $0.00 | $0.00 | | Borrador | |
| 20542 | 3 | 2019-06-13 | ANDARES (ICONO DEL TIEMPO SA DE CV) | ICONO DEL TIEMPO SA DE CV | Liliana Rendón | $3,593.20 | $0.00 | $3,593.20 | $574.91 | $4,168.11 | $4,168.11 | DEVZANELLA | Cerrada | |
| 20576 | 4 | 2019-03-01 | ANDARES (ICONO DEL TIEMPO SA DE CV) | PUBLICO EN GENERAL | Liliana Rendón | $80,727.99 | $0.00 | $80,727.99 | $12,916.48 | $93,644.47 | $93,644.47 | NC01842872 | Cerrada | |
| 20577 | 5 | 2018-09-26 | ANDARES (ICONO DEL TIEMPO SA DE CV) | ICONO DEL TIEMPO SA DE CV | Liliana Rendón | $188,952.40 | $0.00 | $188,952.40 | $30,232.38 | $219,184.79 | $219,184.79 | 14ORM330022 | Cerrada | |
| 20584 | 6 | 2018-12-24 | ANDARES (ICONO DEL TIEMPO SA DE CV) | ICONO DEL TIEMPO SA DE CV | Liliana Rendón | $204,270.18 | $0.00 | $204,270.18 | $32,683.22 | $236,953.40 | $236,953.40 | CREDIT 111 | Cerrada | |
| 20585 | 7 | 2021-03-01 | ANDARES (ICONO DEL TIEMPO SA DE CV) | ICONO DEL TIEMPO SA DE CV | Liliana Rendón | $27,813.56 | $0.00 | $27,813.56 | $4,450.17 | $32,263.73 | $0.00 | NV MZO21 | Cancelada | |
| 20588 | 8 | 2019-03-01 | ANDARES (ICONO DEL TIEMPO SA DE CV) | ICONO DEL TIEMPO SA DE CV | Liliana Rendón | $2,024,042.30 | $0.00 | $2,024,042.30 | $323,846.76 | $2,347,889.10 | $2,347,889.10 | NC01842872 | Cerrada | |
| 20589 | 9 | 2018-12-28 | ANDARES (ICONO DEL TIEMPO SA DE CV) | ENRIQUE GERMAN MICHEL PIZA | Liliana Rendón | $0.00 | $ | $ | $0.00 | $0.00 | $ | 8174 | Borrador | |
| 20600 | 10 | 2018-11-06 | ANDARES (ICONO DEL TIEMPO SA DE CV) | ICONO DEL TIEMPO SA DE CV | Liliana Rendón | $215,862.78 | $0.00 | $215,862.78 | $34,538.04 | $250,400.82 | $250,400.82 | NC2612305 | Cerrada | |
| 20602 | 11 | 2019-02-18 | ANDARES (ICONO DEL TIEMPO SA DE CV) | ICONO DEL TIEMPO SA DE CV | Liliana Rendón | $1,047,638.16 | $0.00 | $1,047,638.16 | $167,622.11 | $1,215,260.26 | $1,215,260.26 | VINTAGE-RETURN REF 60956926 | Cerrada | |
| 20603 | 12 | 2019-03-01 | ANDARES (ICONO DEL TIEMPO SA DE CV) | ICONO DEL TIEMPO SA DE CV | Liliana Rendón | $900,644.64 | $0.00 | $900,644.64 | $144,103.14 | $1,044,747.78 | $1,044,747.78 | C0184287 | Cerrada | |
| 20620 | 13 | 2019-07-22 | ANDARES (ICONO DEL TIEMPO SA DE CV) | ICONO DEL TIEMPO SA DE CV | Liliana Rendón | $2,030,309.44 | $0.00 | $2,030,309.44 | $324,849.51 | $2,355,158.96 | $0.00 | LATAM-EVENT / 47 | Cancelada | |
| 20634 | 1 | 2019-07-22 | 1948 ICONO (ICONO DEL TIEMPO SA DE CV) | ICONO DEL TIEMPO SA DE CV | Liliana Rendón | $42,013,678.77 | $0.00 | $42,013,678.77 | $6,722,188.61 | $48,735,867.35 | $48,735,867.35 | LATAM-EVENT / 47 | Cerrada | |
| 20635 | 14 | 2019-07-22 | ANDARES (ICONO DEL TIEMPO SA DE CV) | ICONO DEL TIEMPO SA DE CV | Liliana Rendón | $50,148,720.72 | $0.00 | $50,148,720.72 | $8,023,795.30 | $58,172,516.02 | $58,172,516.02 | | Cerrada | |
| 21730 | 2 | 2021-08-25 | 1948 ORO (ORO ANTIGUO SA DE CV) | ORO ANTIGUO SA DE CV | Liliana Rendón | $0.00 | $ | $ | $0.00 | $0.00 | $0.00 | | Borrador | |
| 21953 | 3 | 2021-09-14 | 1948 ORO (ORO ANTIGUO SA DE CV) | PUBLICO EN GENERAL | Alejandra Tafich | $50,523.73 | $0.00 | $50,523.73 | $8,083.80 | $58,607.53 | $58,607.53 | 1655 | Borrador | |
| 21996 | 15 | 2021-09-20 | ANDARES (ICONO DEL TIEMPO SA DE CV) | PUBLICO EN GENERAL | Alejandra Tafich | $777,618.40 | $0.00 | $777,618.40 | $124,418.88 | $902,037.28 | $902,037.28 | A-1484 | Cancelada | |
| 21997 | 16 | 2019-03-11 | ANDARES (ICONO DEL TIEMPO SA DE CV) | PUBLICO EN GENERAL | Alejandra Tafich | $3,301,529.71 | $0.00 | $3,301,529.71 | $528,244.76 | $3,829,774.45 | $3,829,774.45 | A-1484 | Borrador | |
| 21998 | 1 | 2021-09-20 | RENATA LARIOS (TOURBICUN SA DE CV) | PUBLICO EN GENERAL | Alejandra Tafich | $0.00 | $ | $ | $0.00 | $0.00 | $0.00 | INTER 1628 | Borrador | |
| 21999 | 17 | 2021-09-20 | ANDARES (ICONO DEL TIEMPO SA DE CV) | PUBLICO EN GENERAL | Alejandra Tafich | $213,042.42 | $0.00 | $213,042.42 | $34,086.79 | $247,129.23 | $247,129.23 | ATS | Cancelada | |
| 22000 | 1 | 2021-09-20 | ANDARES CARLU (CARLU 1948 S.A DE C.V) | PUBLICO EN GENERAL | Alejandra Tafich | $2,267,251.82 | $0.00 | $2,267,251.82 | $362,760.29 | $2,630,012.13 | $2,630,012.13 | ATS | Cancelada | |
| 22002 | 2 | 2021-09-20 | 1948 ICONO (ICONO DEL TIEMPO SA DE CV) | PUBLICO EN GENERAL | Alejandra Tafich | $0.00 | $ | $ | $0.00 | $0.00 | $0.00 | ATS | Cancelada | |
| 22003 | 2 | 2021-09-20 | ANDARES CARLU (CARLU 1948 S.A DE C.V) | PUBLICO EN GENERAL | Alejandra Tafich | $0.00 | $ | $ | $0.00 | $0.00 | $0.00 | ATS | Cancelada | |
| 22005 | 19 | 2021-09-20 | ANDARES (ICONO DEL TIEMPO SA DE CV) | PUBLICO EN GENERAL | Alejandra Tafich | $317,247.68 | $0.00 | $317,247.68 | $50,759.62 | $368,007.30 | $368,007.30 | ATS | Cancelada | |
| 22015 | 4 | 2021-09-20 | 1948 ORO (ORO ANTIGUO SA DE CV) | PUBLICO EN GENERAL | Alejandra Tafich | $0.00 | $ | $ | $0.00 | $0.00 | $0.00 | ATS | Borrador | |
| 22021 | 5 | 2021-09-20 | 1948 ORO (ORO ANTIGUO SA DE CV) | PUBLICO EN GENERAL | Alejandra Tafich | $0.00 | $ | $ | $0.00 | $0.00 | $ | ATS | Borrador | |
| 22032 | 3 | 2021-09-20 | 1948 ICONO (ICONO DEL TIEMPO SA DE CV) | PUBLICO EN GENERAL | Alejandra Tafich | $0.00 | $ | $ | $0.00 | $0.00 | $ | ATS | Borrador | |
| 22034 | 6 | 2021-09-20 | 1948 ORO (ORO ANTIGUO SA DE CV) | PUBLICO EN GENERAL | Alejandra Tafich | $0.00 | $ | $ | $0.00 | $0.00 | $ | ATS | Borrador | |
| 22100 | 4 | 2021-09-21 | 1948 ICONO (ICONO DEL TIEMPO SA DE CV) | PUBLICO EN GENERAL | Alejandra Tafich | $466,514.28 | $0.00 | $466,514.28 | $74,642.29 | $541,156.58 | $541,156.58 | ATS | Borrador | |
| 22110 | 27 | 2021-09-21 | ANDARES (ICONO DEL TIEMPO SA DE CV) | PUBLICO EN GENERAL | Alejandra Tafich | $644,469.24 | $0.00 | $644,469.24 | $103,115.09 | $747,584.32 | $747,584.32 | ATS | Borrador | |
| 22111 | 7 | 2021-09-21 | 1948 ORO (ORO ANTIGUO SA DE CV) | PUBLICO EN GENERAL | Alejandra Tafich | $0.00 | $ | $ | $0.00 | $0.00 | $ | ATS | Borrador | |
| 22114 | 3 | 2021-09-21 | ANDARES CARLU (CARLU 1948 S.A DE C.V) | PUBLICO EN GENERAL | Alejandra Tafich | $0.00 | $ | $ | $0.00 | $0.00 | $ | ATS | Borrador | |
| 22115 | 8 | 2021-09-21 | 1948 ORO (ORO ANTIGUO SA DE CV) | PUBLICO EN GENERAL | Alejandra Tafich | $0.00 | $ | $ | $0.00 | $0.00 | $ | | Borrador | |
| 22116 | 9 | 2021-09-21 | 1948 ORO (ORO ANTIGUO SA DE CV) | PUBLICO EN GENERAL | Alejandra Tafich | $506,548.71 | $506,548.71 | $0.00 | $0.00 | $0.00 | $0.00 | ATS | Cerrada | |
| 22117 | 1 | 2021-09-21 | 1948 CARLU (CARLU 1948 S.A DE C.V) | PUBLICO EN GENERAL | Alejandra Tafich | $259,209.30 | $0.00 | $259,209.30 | $41,473.49 | $300,682.79 | $300,682.79 | ATS | Cancelada | |
| 22118 | 4 | 2021-09-21 | ANDARES CARLU (CARLU 1948 S.A DE C.V) | PUBLICO EN GENERAL | Alejandra Tafich | $0.00 | $ | $ | $0.00 | $0.00 | $ | ATS | Borrador | |
| 22181 | 2 | 2021-09-28 | RENATA LARIOS (TOURBICUN SA DE CV) | PUBLICO EN GENERAL | Liliana Rendón | $6,094,435.01 | $0.00 | $6,094,435.01 | $975,109.54 | $7,069,544.68 | $7,069,544.68 | INV-TOURBICUN JULIO 2021 | Cerrada | |
| 22592 | 5 | 2021-09-20 | ANDARES CARLU (CARLU 1948 S.A DE C.V) | PUBLICO EN GENERAL | Alejandra Tafich | $0.00 | $ | $ | $0.00 | $0.00 | $ | ATS | Borrador | |
| 22942 | 3 | 2021-11-19 | RENATA LARIOS (TOURBICUN SA DE CV) | PUBLICO EN GENERAL | Liliana Rendón | $44,999.86 | $44,999.00 | $0.86 | $0.14 | $1.00 | $0.00 | REV INV OCT 2021 | Borrador | |
| 23073 | 4 | 2021-12-01 | RENATA LARIOS (TOURBICUN SA DE CV) | PUBLICO EN GENERAL | Liliana Rendón | $612,546.36 | $612,521.42 | $24.94 | $4.06 | $29.00 | $29.00 | AJUSTE INV | Borrador | |
| 23510 | 5 | 2021-12-22 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Liliana Rendón | $96,937.63 | $96,937.63 | $0.00 | $0.00 | $0.00 | $0.00 | Dev-Proveedor transf 5946 | Cerrada | |
| 23733 | 6 | 2022-01-04 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Liliana Rendón | $0.00 | $ | $ | $0.00 | $0.00 | $0.00 | Transf 5946 | Cancelada | |
| 23805 | 10 | 2021-09-21 | 1948 ORO (ORO ANTIGUO SA DE CV) | PUBLICO EN GENERAL | Alejandra Tafich | $0.00 | $ | $ | $0.00 | $0.00 | $0.00 | ATS | Borrador | |
| 23978 | 11 | 2022-01-24 | 1948 ORO (ORO ANTIGUO SA DE CV) | ORO ANTIGUO SA DE CV | Liliana Rendón | $203,949.86 | $203,949.00 | $0.86 | $0.14 | $1.00 | $0.00 | | Borrador | |
| 24010 | 7 | 2022-01-25 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Fabiola Esparza | $624,097.90 | $624,085.00 | $12.90 | $2.10 | $15.00 | $15.00 | | Cerrada | |
| 24011 | 8 | 2022-01-25 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Fabiola Esparza | $809,450.00 | $809,450.00 | $0.00 | $0.00 | $0.00 | $0.00 | Salida por Ajuste | Cerrada | |
| 24012 | 9 | 2022-01-25 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Fabiola Esparza | $678,000.00 | $678,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | Salida por Ajuste | Cerrada | |
| 24013 | 10 | 2022-01-25 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Fabiola Esparza | $570,450.00 | $570,450.00 | $0.00 | $0.00 | $0.00 | $0.00 | Salida por Ajuste | Cerrada | |
| 24014 | 11 | 2022-01-25 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Fabiola Esparza | $930,450.00 | $930,450.00 | $0.00 | $0.00 | $0.00 | $0.00 | Salida por Ajuste | Cerrada | |
| 24015 | 12 | 2022-01-25 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Fabiola Esparza | $1,006,250.00 | $1,006,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | Salida por Ajuste | Cerrada | |
| 24016 | 13 | 2022-01-25 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Fabiola Esparza | $800,950.00 | $800,950.00 | $0.00 | $0.00 | $0.00 | $0.00 | Salida por Ajuste | Cerrada | |
| 24017 | 14 | 2022-01-25 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Fabiola Esparza | $781,180.00 | $781,180.00 | $0.00 | $0.00 | $0.00 | $0.00 | Salida por Ajuste | Cerrada | |
| 24018 | 15 | 2022-01-25 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Fabiola Esparza | $176,009.50 | $176,009.50 | $0.00 | $0.00 | $0.00 | $0.00 | Salida por Ajuste | Cerrada | |
| 24019 | 16 | 2022-01-25 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Fabiola Esparza | $620,387.84 | $620,380.08 | $7.76 | $1.24 | $9.00 | $9.00 | Salida por Ajuste | Cerrada | |
| 24021 | 17 | 2022-01-25 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Fabiola Esparza | $750,386.35 | $750,386.35 | $0.00 | $0.00 | $0.00 | $0.00 | Salida por Ajuste | Cerrada | |
| 24023 | 18 | 2022-01-25 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Fabiola Esparza | $400,352.34 | $400,352.34 | $0.00 | $0.00 | $0.00 | $0.00 | Salida por Ajuste | Cerrada | |
| 24024 | 19 | 2022-01-25 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Fabiola Esparza | $550,311.71 | $550,311.71 | $0.00 | $0.00 | $0.00 | $0.00 | Salida por Ajuste | Cerrada | |
| 24025 | 20 | 2022-01-25 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Fabiola Esparza | $828,585.11 | $828,585.11 | $0.00 | $0.00 | $0.00 | $0.00 | Salida por Ajuste | Cerrada | |
| 24026 | 21 | 2022-01-25 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Fabiola Esparza | $498,358.14 | $498,358.14 | $0.00 | $0.00 | $0.00 | $0.00 | Salida por Ajuste | Cerrada | |
| 24143 | 22 | 2022-02-01 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Fabiola Esparza | $460,800.00 | $460,800.00 | $0.00 | $0.00 | $0.00 | $0.00 | Salida por Ajuste | Cerrada | |
| 24145 | 23 | 2022-02-01 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Fabiola Esparza | $1,125,800.00 | $1,125,800.00 | $0.00 | $0.00 | $0.00 | $0.00 | Salida por Ajuste | Cerrada | |
| 24146 | 24 | 2022-02-01 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Fabiola Esparza | $765,941.52 | $765,941.52 | $0.00 | $0.00 | $0.00 | $0.00 | Salida por Ajuste | Cerrada | |
| 24150 | 25 | 2022-02-01 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Fabiola Esparza | $1,266,756.66 | $1,266,756.66 | $0.00 | $0.00 | $0.00 | $0.00 | Salida por Ajuste | Cerrada | |
| 24155 | 26 | 2022-02-02 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Fabiola Esparza | $25,159.45 | $25,159.45 | $0.00 | $0.00 | $0.00 | $0.00 | Salida por Ajuste | Cerrada | |
| 24236 | 1 | 2022-02-08 | ANDARES ORO (ORO ANTIGUO SA DE CV) | ORO ANTIGUO SA DE CV | Fabiola Esparza | $7,086.21 | $0.00 | $7,086.21 | $1,133.79 | $8,220.00 | $8,220.00 | TR-8991 | Cerrada | |
| 24249 | 2 | 2022-02-01 | 1948 CARLU (CARLU 1948 S.A DE C.V) | CARLU 1948, S.A DE C.V | Fabiola Esparza | $4,875.00 | $4,875.00 | $0.00 | $0.00 | $0.00 | $0.00 | TR-1739 | Cerrada | |
| 24286 | 5 | 2020-10-12 | 1948 ICONO (ICONO DEL TIEMPO SA DE CV) | ICONO DEL TIEMPO SA DE CV | Fabiola Esparza | $3,879.97 | $3,879.97 | $0.00 | $0.00 | $0.00 | $0.00 | Salida por Merma | Cerrada | |
| 24323 | 6 | 2021-12-03 | 1948 ICONO (ICONO DEL TIEMPO SA DE CV) | ICONO DEL TIEMPO SA DE CV | Fabiola Esparza | $88,858.26 | $88,858.26 | $0.00 | $0.00 | $0.00 | $0.00 | NC-18443282 | Cerrada | |
| 24353 | 28 | 2021-07-15 | ANDARES (ICONO DEL TIEMPO SA DE CV) | ICONO DEL TIEMPO SA DE CV | Fabiola Esparza | $573,097.39 | $573,097.39 | $0.00 | $0.00 | $0.00 | $0.00 | NOTA DE CREDITO | Cerrada | |
| 24354 | 29 | 2021-12-03 | ANDARES (ICONO DEL TIEMPO SA DE CV) | ICONO DEL TIEMPO SA DE CV | Fabiola Esparza | $85,999.99 | $85,999.99 | $0.00 | $0.00 | $0.00 | $0.00 | NC-184432824 | Cerrada | |
| 24371 | 2 | 2022-02-15 | ANDARES ORO (ORO ANTIGUO SA DE CV) | ORO ANTIGUO SA DE CV | Fabiola Esparza | $38,858.89 | $38,858.89 | $0.00 | $0.00 | $0.00 | $0.00 | NOTA DE CREDITO | Cerrada | |
| 24619 | 6 | 2022-02-19 | ANDARES CARLU (CARLU 1948 S.A DE C.V) | CARLU 1948, S.A DE C.V | Fabiola Esparza | $205,379.86 | $205,379.86 | $0.00 | $0.00 | $0.00 | $0.00 | TR-09016 | Cerrada | |
| 24622 | 27 | 2022-02-26 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Fabiola Esparza | $10,000.00 | $10,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | TR-6535 | Cerrada | |
| 24764 | 28 | 2022-03-04 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Fabiola Esparza | $28,150.00 | $28,150.00 | $0.00 | $0.00 | $0.00 | $0.00 | TR-6820 | Cerrada | |
| 24765 | 29 | 2022-03-06 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Fabiola Esparza | $8,100.00 | $8,100.00 | $0.00 | $0.00 | $0.00 | $0.00 | TR-6821 | Cerrada | |
| 25011 | 7 | 2022-03-24 | ANDARES CARLU (CARLU 1948 S.A DE C.V) | CARLU 1948, S.A DE C.V | Fabiola Esparza | $58,103.40 | $58,103.40 | $0.00 | $0.00 | $0.00 | $0.00 | Salida por Nota de Crédito | Cerrada | |
| 25055 | 30 | 2022-03-25 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Fabiola Esparza | $363,599.90 | $363,599.90 | $0.00 | $0.00 | $0.00 | $0.00 | OS-315 | Cerrada | |
| 25291 | 7 | 2022-04-21 | 1948 ICONO (ICONO DEL TIEMPO SA DE CV) | ICONO DEL TIEMPO SA DE CV | Fabiola Esparza | $1,009,171.38 | $1,009,171.38 | $0.00 | $0.00 | $0.00 | $0.00 | TR-9065 | Cerrada | |
| 25292 | 30 | 2022-04-21 | ANDARES (ICONO DEL TIEMPO SA DE CV) | ICONO DEL TIEMPO SA DE CV | Fabiola Esparza | $502,819.62 | $502,819.62 | $0.00 | $0.00 | $0.00 | $0.00 | TR-9065 | Cerrada | |
| 25350 | 3 | 2022-04-28 | 1948 CARLU (CARLU 1948 S.A DE C.V) | CARLU 1948, S.A DE C.V | Fabiola Esparza | $396,900.03 | $396,900.03 | $0.00 | $0.00 | $0.00 | $0.00 | PAGARE | Cerrada | |
| 25353 | 4 | 2022-04-28 | 1948 CARLU (CARLU 1948 S.A DE C.V) | CARLU 1948, S.A DE C.V | Fabiola Esparza | $292,320.00 | $292,320.00 | $0.00 | $0.00 | $0.00 | $0.00 | TR-0905 | Cerrada | |
| 25354 | 12 | 2022-04-28 | 1948 ORO (ORO ANTIGUO SA DE CV) | ORO ANTIGUO SA DE CV | Fabiola Esparza | $54.00 | $54.00 | $0.00 | $0.00 | $0.00 | $0.00 | PAGARE | Cerrada | |
| 25357 | 13 | 2022-04-28 | 1948 ORO (ORO ANTIGUO SA DE CV) | ORO ANTIGUO SA DE CV | Fabiola Esparza | $39,118.89 | $39,118.89 | $0.00 | $0.00 | $0.00 | $0.00 | PAGARE | Cerrada | |
| 25361 | 14 | 2022-04-29 | 1948 ORO (ORO ANTIGUO SA DE CV) | ORO ANTIGUO SA DE CV | Fabiola Esparza | $254,813.75 | $254,813.75 | $0.00 | $0.00 | $0.00 | $0.00 | INTERCAMBIO | Cerrada | |
| 25362 | 15 | 2017-11-02 | 1948 ORO (ORO ANTIGUO SA DE CV) | ORO ANTIGUO SA DE CV | Fabiola Esparza | $49.00 | $49.00 | $0.00 | $0.00 | $0.00 | $0.00 | TR-870 | Cerrada | |
| 25371 | 8 | 2022-04-29 | 1948 ICONO (ICONO DEL TIEMPO SA DE CV) | ICONO DEL TIEMPO SA DE CV | Fabiola Esparza | $152,559.31 | $152,559.31 | $0.00 | $0.00 | $0.00 | $0.00 | OS-PA1141 | Cerrada | |
| 25374 | 9 | 2020-03-06 | 1948 ICONO (ICONO DEL TIEMPO SA DE CV) | ICONO DEL TIEMPO SA DE CV | Fabiola Esparza | $215,713.96 | $215,713.96 | $0.00 | $0.00 | $0.00 | $0.00 | TR-1459 | Cerrada | |
| 25375 | 10 | 2021-06-24 | 1948 ICONO (ICONO DEL TIEMPO SA DE CV) | ICONO DEL TIEMPO SA DE CV | Fabiola Esparza | $91,356.75 | $91,356.75 | $0.00 | $0.00 | $0.00 | $0.00 | | Cerrada | |
| 25376 | 11 | 2022-04-29 | 1948 ICONO (ICONO DEL TIEMPO SA DE CV) | ICONO DEL TIEMPO SA DE CV | Fabiola Esparza | $78,718.91 | $78,718.91 | $0.00 | $0.00 | $0.00 | $0.00 | PAGARE | Cerrada | |
| 25377 | 12 | 2022-04-29 | 1948 ICONO (ICONO DEL TIEMPO SA DE CV) | ICONO DEL TIEMPO SA DE CV | Fabiola Esparza | $425,428.53 | $425,428.53 | $0.00 | $0.00 | $0.00 | $0.00 | PAGARE | Cerrada | |
| 25378 | 13 | 2022-04-29 | 1948 ICONO (ICONO DEL TIEMPO SA DE CV) | ICONO DEL TIEMPO SA DE CV | Fabiola Esparza | $6,499.91 | $6,499.91 | $0.00 | $0.00 | $0.00 | $0.00 | PAGARE | Cerrada | |
| 25379 | 14 | 2022-04-29 | 1948 ICONO (ICONO DEL TIEMPO SA DE CV) | ICONO DEL TIEMPO SA DE CV | Fabiola Esparza | $2,779.99 | $2,779.99 | $0.00 | $0.00 | $0.00 | $0.00 | SALIDA POR AJUSTE | Cerrada | |
| 25380 | 15 | 2022-04-29 | 1948 ICONO (ICONO DEL TIEMPO SA DE CV) | ICONO DEL TIEMPO SA DE CV | Fabiola Esparza | $170.00 | $170.00 | $0.00 | $0.00 | $0.00 | $0.00 | TR-1178 | Cerrada | |
| 25381 | 16 | 2021-07-15 | 1948 ICONO (ICONO DEL TIEMPO SA DE CV) | ICONO DEL TIEMPO SA DE CV | Fabiola Esparza | $191,113.75 | $191,113.75 | $0.00 | $0.00 | $0.00 | $0.00 | NOTA DE CREDITO | Cerrada | |
| 25399 | 9 | 2020-09-16 | ANDARES CARLU (CARLU 1948 S.A DE C.V) | CARLU 1948, S.A DE C.V | Fabiola Esparza | $2,981.20 | $2,981.20 | $0.00 | $0.00 | $0.00 | $0.00 | R-7037 | Cerrada | |
| 25400 | 10 | 2022-01-31 | ANDARES CARLU (CARLU 1948 S.A DE C.V) | CARLU 1948, S.A DE C.V | Fabiola Esparza | $831,599.82 | $831,599.82 | $0.00 | $0.00 | $0.00 | $0.00 | SALIDA POR AJUSTE | Cerrada | |
| 25401 | 11 | 2021-10-09 | ANDARES CARLU (CARLU 1948 S.A DE C.V) | CARLU 1948, S.A DE C.V | Fabiola Esparza | $409,500.42 | $409,500.42 | $0.00 | $0.00 | $0.00 | $0.00 | R-8431 | Cerrada | |
| 25402 | 12 | 2021-12-13 | ANDARES CARLU (CARLU 1948 S.A DE C.V) | CARLU 1948, S.A DE C.V | Fabiola Esparza | $250,740.03 | $250,740.03 | $0.00 | $0.00 | $0.00 | $0.00 | SALIDA POR AJUSTE | Cerrada | |
| 25413 | 31 | 2022-03-31 | ANDARES (ICONO DEL TIEMPO SA DE CV) | ICONO DEL TIEMPO SA DE CV | Fabiola Esparza | $1,354,619.38 | $1,354,619.38 | $0.00 | $0.00 | $0.00 | $0.00 | SALIDA POR AJUSTE | Cerrada | |
| 25414 | 32 | 2022-03-31 | ANDARES (ICONO DEL TIEMPO SA DE CV) | ICONO DEL TIEMPO SA DE CV | Fabiola Esparza | $707,503.51 | $707,503.51 | $0.00 | $0.00 | $0.00 | $0.00 | SALIDA POR AJUSTE | Cerrada | |
| 25415 | 33 | 2022-03-31 | ANDARES (ICONO DEL TIEMPO SA DE CV) | ICONO DEL TIEMPO SA DE CV | Fabiola Esparza | $72,997.57 | $72,997.57 | $0.00 | $0.00 | $0.00 | $0.00 | SALIDA POR AJUSTE | Cerrada | |
| 25416 | 34 | 2022-03-31 | ANDARES (ICONO DEL TIEMPO SA DE CV) | ICONO DEL TIEMPO SA DE CV | Fabiola Esparza | $160,257.01 | $160,257.01 | $0.00 | $0.00 | $0.00 | $0.00 | SALIDA POR AJUSTE | Cerrada | |
| 25417 | 35 | 2022-03-31 | ANDARES (ICONO DEL TIEMPO SA DE CV) | ICONO DEL TIEMPO SA DE CV | Fabiola Esparza | $482,686.67 | $482,686.67 | $0.00 | $0.00 | $0.00 | $0.00 | SALIDA POR AJUSTE | Cerrada | |
| 25418 | 36 | 2021-05-18 | ANDARES (ICONO DEL TIEMPO SA DE CV) | ICONO DEL TIEMPO SA DE CV | Fabiola Esparza | $55,519.99 | $55,519.99 | $0.00 | $0.00 | $0.00 | $0.00 | R-7949 | Cerrada | |
| 25423 | 37 | 2022-03-31 | ANDARES (ICONO DEL TIEMPO SA DE CV) | ICONO DEL TIEMPO SA DE CV | Fabiola Esparza | $50,439.56 | $50,439.56 | $0.00 | $0.00 | $0.00 | $0.00 | SALIDA POR AJUSTE | Cerrada | |
| 25424 | 38 | 2020-03-18 | ANDARES (ICONO DEL TIEMPO SA DE CV) | ICONO DEL TIEMPO SA DE CV | Fabiola Esparza | $67,637.88 | $67,637.88 | $0.00 | $0.00 | $0.00 | $0.00 | SALIDA POR AJUSTE | Cerrada | |
| 25425 | 3 | 2022-03-31 | ANDARES ORO (ORO ANTIGUO SA DE CV) | ORO ANTIGUO SA DE CV | Fabiola Esparza | $76,799.43 | $76,799.43 | $0.00 | $0.00 | $0.00 | $0.00 | SALIDA POR AJUSTE | Cerrada | |
| 25427 | 31 | 2022-03-25 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Fabiola Esparza | $14,400.00 | $14,400.00 | $0.00 | $0.00 | $0.00 | $0.00 | SALIDA POR AJUSTE | Cerrada | |
| 25428 | 32 | 2022-01-14 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Fabiola Esparza | $122,599.75 | $122,599.75 | $0.00 | $0.00 | $0.00 | $0.00 | SALIDA POR AJUSTE | Cerrada | |
| 25429 | 33 | 2022-03-31 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Fabiola Esparza | $259,877.98 | $259,877.98 | $0.00 | $0.00 | $0.00 | $0.00 | SALIDA POR AJUSTE | Cerrada | |
| 25474 | 39 | 2022-05-03 | ANDARES (ICONO DEL TIEMPO SA DE CV) | ICONO DEL TIEMPO SA DE CV | Fabiola Esparza | $2,631,283.77 | $2,631,283.77 | $0.00 | $0.00 | $0.00 | $0.00 | BUY BACK | Cerrada | |
| 25475 | 16 | 2015-09-04 | 1948 ORO (ORO ANTIGUO SA DE CV) | ORO ANTIGUO SA DE CV | Fabiola Esparza | $942,424.08 | $942,424.08 | $0.00 | $0.00 | $0.00 | $0.00 | F-4372 | Cerrada | |
| 25482 | 34 | 2022-03-24 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Fabiola Esparza | $50,039.85 | $50,039.85 | $0.00 | $0.00 | $0.00 | $0.00 | R-4234 | Cerrada | |
| 25483 | 35 | 2022-03-31 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Fabiola Esparza | $78,150.00 | $78,150.00 | $0.00 | $0.00 | $0.00 | $0.00 | SALIDA POR AJUSTE | Cerrada | |
| 25484 | 36 | 2022-03-31 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Fabiola Esparza | $66,438.05 | $66,438.05 | $0.00 | $0.00 | $0.00 | $0.00 | TR-6802 | Cerrada | |
| 25485 | 37 | 2022-03-31 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Fabiola Esparza | $37,950.00 | $37,950.00 | $0.00 | $0.00 | $0.00 | $0.00 | SALIDA POR AJUSTE | Cerrada | |
| 25486 | 38 | 2022-03-31 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Fabiola Esparza | $56,550.00 | $56,550.00 | $0.00 | $0.00 | $0.00 | $0.00 | SALIDA POR AJUSTE | Cerrada | |
| 25487 | 39 | 2022-03-18 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Fabiola Esparza | $151,750.00 | $151,750.00 | $0.00 | $0.00 | $0.00 | $0.00 | R-4229 | Cerrada | |
| 25488 | 40 | 2022-03-31 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Fabiola Esparza | $31,300.00 | $31,300.00 | $0.00 | $0.00 | $0.00 | $0.00 | TR-6818 | Cerrada | |
| 25489 | 41 | 2022-03-31 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Fabiola Esparza | $13,200.00 | $13,200.00 | $0.00 | $0.00 | $0.00 | $0.00 | SALIDA POR AJUSTE | Cerrada | |
| 25492 | 42 | 2022-01-26 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Fabiola Esparza | $384,300.00 | $384,300.00 | $0.00 | $0.00 | $0.00 | $0.00 | R-8836 | Cerrada | |
| 25493 | 43 | 2022-02-24 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Fabiola Esparza | $202,600.00 | $202,600.00 | $0.00 | $0.00 | $0.00 | $0.00 | R-4199 | Cerrada | |
| 25514 | 44 | 2022-03-16 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Renata Larios | $29,550.00 | $29,550.00 | $0.00 | $0.00 | $0.00 | $0.00 | SALIDA POR AJUSTE | Cerrada | |
| 25515 | 45 | 2022-03-30 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Fabiola Esparza | $27,150.00 | $27,150.00 | $0.00 | $0.00 | $0.00 | $0.00 | SALIDA POR AJUSTE | Cerrada | |
| 25516 | 46 | 2022-03-31 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Fabiola Esparza | $698,400.00 | $698,400.00 | $0.00 | $0.00 | $0.00 | $0.00 | SALIDA POR AJUSTE | Cerrada | |
| 25534 | 13 | 2022-05-05 | ANDARES CARLU (CARLU 1948 S.A DE C.V) | CARLU 1948, S.A DE C.V | Fabiola Esparza | $5,831,600.26 | $5,831,600.26 | $0.00 | $0.00 | $0.00 | $0.00 | TR-09101 | Cerrada | |
| 25559 | 47 | 2022-05-06 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Fabiola Esparza | $2,591.00 | $2,591.00 | $0.00 | $0.00 | $0.00 | $0.00 | TR-6870 | Cerrada | |
| 25601 | 48 | 2022-05-10 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Fabiola Esparza | $23,550.00 | $23,550.00 | $0.00 | $0.00 | $0.00 | $0.00 | TR-6867 | Cerrada | |
| 25602 | 49 | 2022-05-10 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Fabiola Esparza | $137,697.57 | $137,697.57 | $0.00 | $0.00 | $0.00 | $0.00 | TR-6865 | Cerrada | |
| 25622 | 50 | 2022-05-11 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Fabiola Esparza | $123,159.48 | $123,159.48 | $0.00 | $0.00 | $0.00 | $0.00 | PAGARE | Cerrada | |
| 25663 | 17 | 2022-05-12 | 1948 ICONO (ICONO DEL TIEMPO SA DE CV) | ICONO DEL TIEMPO SA DE CV | Lorena Briseño | $31,959.52 | $31,959.52 | $0.00 | $0.00 | $0.00 | $0.00 | TR-1777 | Cancelada | |
| 25718 | 51 | 2022-05-14 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | MAGGIE URIBE | $100,500.00 | $100,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | TR-6874 | Cerrada | |
| 25719 | 52 | 2022-05-14 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | MAGGIE URIBE | $31,150.00 | $31,150.00 | $0.00 | $0.00 | $0.00 | $0.00 | TR-6873 | Cerrada | |
| 25829 | 2 | 2019-09-27 | LABORATORIO ANDARES (ANAHY ALTA JOYERIA SA DE CV) | ANAHY ALTA JOYERIA S.A DE C.V | Fabiola Esparza | $3,199.99 | $3,199.99 | $0.00 | $0.00 | $0.00 | $0.00 | AN16594 | Cerrada | |
| 25831 | 3 | 2020-06-15 | LABORATORIO ANDARES (ANAHY ALTA JOYERIA SA DE CV) | ANAHY ALTA JOYERIA S.A DE C.V | Fabiola Esparza | $74,396.88 | $74,396.88 | $0.00 | $0.00 | $0.00 | $0.00 | SALIDA POR AJUSTE | Cerrada | |
| 25874 | 53 | 2022-05-18 | RENATA LARIOS (TOURBICUN SA DE CV) | VALERIA RUBIO LEAÑO | Renata Larios | $23,950.00 | $23,950.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6841 | Cerrada | |
| 25882 | 4 | 2021-06-01 | LABORATORIO ANDARES (ANAHY ALTA JOYERIA SA DE CV) | ANAHY ALTA JOYERIA S.A DE C.V | DIEGO GONZALEZ | $14,126.20 | $14,126.20 | $0.00 | $0.00 | $0.00 | $0.00 | SALIDA POR AJUSTE | Cerrada | |
| 25883 | 5 | 2021-10-04 | LABORATORIO ANDARES (ANAHY ALTA JOYERIA SA DE CV) | ANAHY ALTA JOYERIA S.A DE C.V | DIEGO GONZALEZ | $14,126.20 | $14,126.20 | $0.00 | $0.00 | $0.00 | $0.00 | R-0509 | Cerrada | |
| 25964 | 54 | 2022-05-06 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Renata Larios | $23,599.96 | $23,599.96 | $0.00 | $0.00 | $0.00 | $0.00 | TR-6855 | Cerrada | |
| 25965 | 55 | 2022-05-06 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Renata Larios | $21,450.00 | $21,450.00 | $0.00 | $0.00 | $0.00 | $0.00 | TR-6858 | Cerrada | |
| 25966 | 56 | 2022-02-25 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Renata Larios | $250.00 | $250.00 | $0.00 | $0.00 | $0.00 | $0.00 | ORDEN-316 | Cerrada | |
| 25967 | 17 | 2019-10-17 | 1948 ORO (ORO ANTIGUO SA DE CV) | ORO ANTIGUO SA DE CV | Lorena Briseño | $78,659.33 | $78,659.33 | $0.00 | $0.00 | $0.00 | $0.00 | PAGARE | Cerrada | |
| 25980 | 5 | 2017-11-01 | 1948 CARLU (CARLU 1948 S.A DE C.V) | CARLU 1948, S.A DE C.V | Fabiola Esparza | $144,900.24 | $144,900.24 | $0.00 | $0.00 | $0.00 | $0.00 | SALIDA POR AJUSTE | Cerrada | |
| 26025 | 57 | 2022-05-28 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Renata Larios | $151,350.00 | $151,350.00 | $0.00 | $0.00 | $0.00 | $0.00 | TR-6886 | Cerrada | |
| 26093 | 6 | 2017-11-01 | LABORATORIO ANDARES (ANAHY ALTA JOYERIA SA DE CV) | ANAHY ALTA JOYERIA S.A DE C.V | Fabiola Esparza | $10,175.00 | $10,175.00 | $0.00 | $0.00 | $0.00 | $0.00 | ORDEN RO3226 | Cerrada | |
| 27103 | 6 | 2022-05-31 | 1948 CARLU (CARLU 1948 S.A DE C.V) | PUBLICO EN GENERAL | Antonio Valenzuela | $90,717.00 | $90,717.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1782 | Cerrada | |
| 27125 | 58 | 2022-06-04 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | MAGGIE URIBE | $69,749.46 | $69,749.46 | $0.00 | $0.00 | $0.00 | $0.00 | PAGARE | Cerrada | |
| 27148 | 40 | 2022-06-07 | ANDARES (ICONO DEL TIEMPO SA DE CV) | ANAHY ALTA JOYERIA S.A DE C.V | Alejandra Tafich | $0.00 | $ | $ | $0.00 | $0.00 | $0.00 | INV MAYO22 | Borrador | |
| 27149 | 7 | 2022-05-09 | LABORATORIO ANDARES (ANAHY ALTA JOYERIA SA DE CV) | ANAHY ALTA JOYERIA S.A DE C.V | Celia | $81,700.37 | $81,700.37 | $0.00 | $0.00 | $0.00 | $0.00 | TR-9109 | Cerrada | |
| 27150 | 8 | 2022-05-09 | LABORATORIO ANDARES (ANAHY ALTA JOYERIA SA DE CV) | ANAHY ALTA JOYERIA S.A DE C.V | Celia | $14,240.10 | $14,240.10 | $0.00 | $0.00 | $0.00 | $0.00 | TR-9110 | Cerrada | |
| 27151 | 59 | 2022-06-08 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Renata Larios | $58,150.00 | $58,150.00 | $0.00 | $0.00 | $0.00 | $0.00 | PAGARE | Cerrada | |
| 27172 | 18 | 2022-05-02 | 1948 ICONO (ICONO DEL TIEMPO SA DE CV) | PUBLICO EN GENERAL | DIEGO GONZALEZ | $28,779.67 | $28,779.67 | $0.00 | $0.00 | $0.00 | $0.00 | | Cerrada | |
| 27187 | 60 | 2022-05-26 | RENATA LARIOS (TOURBICUN SA DE CV) | PUBLICO EN GENERAL | Renata Larios | $106,250.00 | $106,250.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6887 | Cerrada | |
| 27293 | 61 | 2022-06-10 | RENATA LARIOS (TOURBICUN SA DE CV) | PUBLICO EN GENERAL | Renata Larios | $13,300.00 | $13,300.00 | $0.00 | $0.00 | $0.00 | $0.00 | TRA-6894 | Cerrada | |
| 27294 | 62 | 2022-06-15 | RENATA LARIOS (TOURBICUN SA DE CV) | PUBLICO EN GENERAL | PAULO LARIOS | $17,300.00 | $17,300.00 | $0.00 | $0.00 | $0.00 | $0.00 | T-6895 | Cerrada | |
| 27332 | 14 | 2022-06-20 | ANDARES CARLU (CARLU 1948 S.A DE C.V) | CARLU 1948, S.A DE C.V | Luis Larios Orozco | $5,639,688.00 | $5,639,688.00 | $0.00 | $0.00 | $0.00 | $0.00 | TR-9153 | Cerrada | |
| 27377 | 15 | 2022-05-31 | ANDARES CARLU (CARLU 1948 S.A DE C.V) | CARLU 1948, S.A DE C.V | Luis Larios Orozco | $3,485,475.20 | $3,485,475.20 | $0.00 | $0.00 | $0.00 | $0.00 | INVENTARIO MAYO 2022 | Cerrada | |
| 27379 | 16 | 2022-05-31 | ANDARES CARLU (CARLU 1948 S.A DE C.V) | CARLU 1948, S.A DE C.V | Claudia Del Toro | $390,688.00 | $390,688.00 | $0.00 | $0.00 | $0.00 | $0.00 | INVENTARIO MAYO 2022 | Cerrada | |
| 27409 | 63 | 2022-05-27 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Renata Larios | $35,950.00 | $35,950.00 | $0.00 | $0.00 | $0.00 | $0.00 | TR-6885 | Cerrada | |
| 27410 | 64 | 2022-03-18 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Luis Larios Orozco | $6,500.00 | $6,500.00 | $0.00 | $0.00 | $0.00 | $0.00 | TR-6831 | Cerrada | |
| 27413 | 65 | 2022-05-31 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Renata Larios | $23,700.00 | $23,700.00 | $0.00 | $0.00 | $0.00 | $0.00 | INVENTARIO MAYO 2022 | Cerrada | |
| 27414 | 66 | 2022-05-31 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Renata Larios | $56,200.00 | $56,200.00 | $0.00 | $0.00 | $0.00 | $0.00 | PAGARE | Cerrada | |
| 27415 | 67 | 2022-05-31 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Renata Larios | $72,700.00 | $72,700.00 | $0.00 | $0.00 | $0.00 | $0.00 | PAGARE | Cerrada | |
| 27421 | 18 | 2022-05-31 | 1948 ORO (ORO ANTIGUO SA DE CV) | ORO ANTIGUO SA DE CV | Fabiola Esparza | $78,190.00 | $78,190.00 | $0.00 | $0.00 | $0.00 | $0.00 | SALIDA POR AJUSTE | Cerrada | |
| 27473 | 68 | 2022-06-27 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Renata Larios | $21,150.00 | $21,150.00 | $0.00 | $0.00 | $0.00 | $0.00 | TR-6899 | Cerrada | |
| 27474 | 41 | 2021-09-21 | ANDARES (ICONO DEL TIEMPO SA DE CV) | PUBLICO EN GENERAL | Alejandra Tafich | $0.00 | $ | $ | $0.00 | $0.00 | $0.00 | ATS | Borrador | |
| 27545 | 42 | 2021-08-15 | ANDARES (ICONO DEL TIEMPO SA DE CV) | ICONO DEL TIEMPO SA DE CV | Fabiola Esparza | $2,340,309.55 | $2,340,309.55 | $0.00 | $0.00 | $0.00 | $0.00 | | Cerrada | |
| 27549 | 19 | 2018-12-31 | 1948 ORO (ORO ANTIGUO SA DE CV) | ORO ANTIGUO SA DE CV | Fabiola Esparza | $36,139.31 | $36,139.31 | $0.00 | $0.00 | $0.00 | $0.00 | | Cerrada | |
| 27634 | 7 | 2022-07-06 | 1948 CARLU (CARLU 1948 S.A DE C.V) | PUBLICO EN GENERAL | Isabel Rubio | $57,140.80 | $57,140.80 | $0.00 | $0.00 | $0.00 | $0.00 | | Cerrada | |
| 27685 | 69 | 2022-05-30 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Renata Larios | $512,100.00 | $512,100.00 | $0.00 | $0.00 | $0.00 | $0.00 | CRUCE DE CUENTAS | Cerrada | |
| 27686 | 9 | 2022-07-05 | LABORATORIO ANDARES (ANAHY ALTA JOYERIA SA DE CV) | ANAHY ALTA JOYERIA S.A DE C.V | Fabiola Esparza | $32,610.80 | $32,610.80 | $0.00 | $0.00 | $0.00 | $0.00 | OR-RO3301 | Cerrada | |
| 27763 | 70 | 2022-07-16 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | MAGGIE URIBE | $8,100.00 | $8,100.00 | $0.00 | $0.00 | $0.00 | $0.00 | ENTRADA PY | Cerrada | |
| 27764 | 71 | 2022-07-14 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Malena Santillan | $27,400.00 | $27,400.00 | $0.00 | $0.00 | $0.00 | $0.00 | TR-9179 | Cerrada | |
| 27825 | 72 | 2022-07-23 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | MAGGIE URIBE | $53,800.00 | $53,800.00 | $0.00 | $0.00 | $0.00 | $0.00 | TR-6915 | Cerrada | |
| 27826 | 17 | 2022-07-19 | ANDARES CARLU (CARLU 1948 S.A DE C.V) | CARLU 1948, S.A DE C.V | Renata Larios | $1,289,164.61 | $1,289,164.61 | $0.00 | $0.00 | $0.00 | $0.00 | TR-09188 | Cerrada | |
| 27827 | 73 | 2022-07-18 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | MAGGIE URIBE | $41,000.00 | $41,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | PAGARE | Cerrada | |
| 27828 | 74 | 2022-07-18 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | MAGGIE URIBE | $162,150.00 | $162,150.00 | $0.00 | $0.00 | $0.00 | $0.00 | TR-6911 | Cerrada | |
| 27829 | 75 | 2022-07-18 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | MAGGIE URIBE | $3,446.50 | $3,446.50 | $0.00 | $0.00 | $0.00 | $0.00 | TR.6907 | Cerrada | |
| 27843 | 76 | 2022-07-24 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | MAGGIE URIBE | $79,650.00 | $79,650.00 | $0.00 | $0.00 | $0.00 | $0.00 | PAGARE | Cerrada | |
| 27896 | 8 | 2022-07-27 | 1948 CARLU (CARLU 1948 S.A DE C.V) | CARLU 1948, S.A DE C.V | Reveriano Gonzalez Quintana | $158,759.92 | $158,759.92 | $0.00 | $0.00 | $0.00 | $0.00 | TR-09194 | Cerrada | |
| 28036 | 18 | 2022-07-07 | ANDARES CARLU (CARLU 1948 S.A DE C.V) | CARLU 1948, S.A DE C.V | Luis Larios Orozco | $108,532.84 | $0.00 | $108,532.84 | $17,365.26 | $125,898.10 | $125,898.10 | A-1700 | Cerrada | |
| 28095 | 19 | 2022-08-09 | 1948 ICONO (ICONO DEL TIEMPO SA DE CV) | ICONO DEL TIEMPO SA DE CV | Luis Larios Orozco | $351,737.14 | $351,737.14 | $0.00 | $0.00 | $0.00 | $0.00 | INVENTARIO JULIO 2022 | Cerrada | |
| 28102 | 43 | 2022-08-09 | ANDARES (ICONO DEL TIEMPO SA DE CV) | ICONO DEL TIEMPO SA DE CV | Alejandra Tafich | $158,006.00 | $158,006.00 | $0.00 | $0.00 | $0.00 | $0.00 | RBO-9502 | Cerrada | |
| 28454 | 19 | 2022-09-07 | ANDARES CARLU (CARLU 1948 S.A DE C.V) | CARLU 1948, S.A DE C.V | Claudia Del Toro | $1,996,521.20 | $1,996,521.20 | $0.00 | $0.00 | $0.00 | $0.00 | OS-7801 | Cerrada | |
| 28497 | 44 | 2022-09-05 | ANDARES (ICONO DEL TIEMPO SA DE CV) | ICONO DEL TIEMPO SA DE CV | Luis Larios Orozco | $78,658.70 | $78,658.70 | $0.00 | $0.00 | $0.00 | $0.00 | CRUCE DE CUENTAS | Cerrada | |
| 28584 | 77 | 2022-09-15 | RENATA LARIOS (TOURBICUN SA DE CV) | TOURBICUN SA DE CV | Luis Larios Orozco | $50,350.00 | $50,350.00 | $0.00 | $0.00 | $0.00 | $0.00 | TR-09244 | Cerrada | |
| 28597 | 10 | 2022-09-20 | LABORATORIO ANDARES (ANAHY ALTA JOYERIA SA DE CV) | ANAHY ALTA JOYERIA S.A DE C.V | Fabiola Esparza | $49,799.15 | $49,799.15 | $0.00 | $0.00 | $0.00 | $0.00 | AJUSTE DE INVENTARIO | Cerrada | |
| 28635 | 11 | 2022-09-21 | LABORATORIO ANDARES (ANAHY ALTA JOYERIA SA DE CV) | ANAHY ALTA JOYERIA S.A DE C.V | Celia | $81,778.53 | $81,778.53 | $0.00 | $0.00 | $0.00 | $0.00 | AJUSTE DE INVENTARIO | Cerrada | |