IDFOLIOFECHASUCURSALCLIENTEVENDEDORSUBTOTALDSCNETOIVATOTALSALDOFACTURAESTATUSAcción
1604712020-11-19LABORATORIO ICONO (ICONO DEL TIEMPO SA DE CV)ORO ANTIGUO SA DE CVLiliana Rendón$26,283.03$26,177.00$106.03$16.97$123.00$0.00110Borrador
1686112020-11-10ANDARES (ICONO DEL TIEMPO SA DE CV) ISMAEL RAZO CASILLAS Luis Larios Orozco$26,300.00$26,300.00$0.00$0.00$0.00$0.00PAPELETA NOV 2020 Borrador
1711212021-01-21LABORATORIO ANDARES (ANAHY ALTA JOYERIA SA DE CV)ORO ANTIGUO SA DE CVLiliana Rendón$17,520.69$8,900.00$8,620.69$1,379.31$10,000.00$10,000.00 Borrador
1912312020-07-141948 ORO (ORO ANTIGUO SA DE CV)ORO ANTIGUO SA DE CVAlejandra Tafich$1,041,154.63$0.00$1,041,154.63$166,584.74$1,207,739.37$1,207,739.37DEV N/CCerrada
1929122021-06-16ANDARES (ICONO DEL TIEMPO SA DE CV)CARLOS EFREN CALERO DOMINGUEZCarlos Eduardo Garcia Hernandez$0.00$$$0.00$0.00$0.00 Borrador
2054232019-06-13ANDARES (ICONO DEL TIEMPO SA DE CV)ICONO DEL TIEMPO SA DE CVLiliana Rendón$3,593.20$0.00$3,593.20$574.91$4,168.11$4,168.11DEVZANELLACerrada
2057642019-03-01ANDARES (ICONO DEL TIEMPO SA DE CV)PUBLICO EN GENERALLiliana Rendón$80,727.99$0.00$80,727.99$12,916.48$93,644.47$93,644.47NC01842872Cerrada
2057752018-09-26ANDARES (ICONO DEL TIEMPO SA DE CV)ICONO DEL TIEMPO SA DE CVLiliana Rendón$188,952.40$0.00$188,952.40$30,232.38$219,184.79$219,184.7914ORM330022Cerrada
2058462018-12-24ANDARES (ICONO DEL TIEMPO SA DE CV)ICONO DEL TIEMPO SA DE CVLiliana Rendón$204,270.18$0.00$204,270.18$32,683.22$236,953.40$236,953.40CREDIT 111Cerrada
2058572021-03-01ANDARES (ICONO DEL TIEMPO SA DE CV)ICONO DEL TIEMPO SA DE CVLiliana Rendón$27,813.56$0.00$27,813.56$4,450.17$32,263.73$0.00NV MZO21Cancelada
2058882019-03-01ANDARES (ICONO DEL TIEMPO SA DE CV)ICONO DEL TIEMPO SA DE CVLiliana Rendón$2,024,042.30$0.00$2,024,042.30$323,846.76$2,347,889.10$2,347,889.10NC01842872Cerrada
2058992018-12-28ANDARES (ICONO DEL TIEMPO SA DE CV) ENRIQUE GERMAN MICHEL PIZA Liliana Rendón$0.00$$$0.00$0.00$8174Borrador
20600102018-11-06ANDARES (ICONO DEL TIEMPO SA DE CV)ICONO DEL TIEMPO SA DE CVLiliana Rendón$215,862.78$0.00$215,862.78$34,538.04$250,400.82$250,400.82NC2612305Cerrada
20602112019-02-18ANDARES (ICONO DEL TIEMPO SA DE CV)ICONO DEL TIEMPO SA DE CVLiliana Rendón$1,047,638.16$0.00$1,047,638.16$167,622.11$1,215,260.26$1,215,260.26VINTAGE-RETURN REF 60956926Cerrada
20603122019-03-01ANDARES (ICONO DEL TIEMPO SA DE CV)ICONO DEL TIEMPO SA DE CVLiliana Rendón$900,644.64$0.00$900,644.64$144,103.14$1,044,747.78$1,044,747.78C0184287Cerrada
20620132019-07-22ANDARES (ICONO DEL TIEMPO SA DE CV)ICONO DEL TIEMPO SA DE CVLiliana Rendón$2,030,309.44$0.00$2,030,309.44$324,849.51$2,355,158.96$0.00LATAM-EVENT / 47Cancelada
2063412019-07-221948 ICONO (ICONO DEL TIEMPO SA DE CV)ICONO DEL TIEMPO SA DE CVLiliana Rendón$42,013,678.77$0.00$42,013,678.77$6,722,188.61$48,735,867.35$48,735,867.35LATAM-EVENT / 47Cerrada
20635142019-07-22ANDARES (ICONO DEL TIEMPO SA DE CV)ICONO DEL TIEMPO SA DE CVLiliana Rendón$50,148,720.72$0.00$50,148,720.72$8,023,795.30$58,172,516.02$58,172,516.02 Cerrada
2173022021-08-251948 ORO (ORO ANTIGUO SA DE CV)ORO ANTIGUO SA DE CVLiliana Rendón$0.00$$$0.00$0.00$0.00 Borrador
2195332021-09-141948 ORO (ORO ANTIGUO SA DE CV)PUBLICO EN GENERALAlejandra Tafich$50,523.73$0.00$50,523.73$8,083.80$58,607.53$58,607.531655Borrador
21996152021-09-20ANDARES (ICONO DEL TIEMPO SA DE CV)PUBLICO EN GENERALAlejandra Tafich$777,618.40$0.00$777,618.40$124,418.88$902,037.28$902,037.28A-1484Cancelada
21997162019-03-11ANDARES (ICONO DEL TIEMPO SA DE CV)PUBLICO EN GENERALAlejandra Tafich$3,301,529.71$0.00$3,301,529.71$528,244.76$3,829,774.45$3,829,774.45A-1484Borrador
2199812021-09-20RENATA LARIOS (TOURBICUN SA DE CV)PUBLICO EN GENERALAlejandra Tafich$0.00$$$0.00$0.00$0.00INTER 1628Borrador
21999172021-09-20ANDARES (ICONO DEL TIEMPO SA DE CV)PUBLICO EN GENERALAlejandra Tafich$213,042.42$0.00$213,042.42$34,086.79$247,129.23$247,129.23ATSCancelada
2200012021-09-20ANDARES CARLU (CARLU 1948 S.A DE C.V)PUBLICO EN GENERALAlejandra Tafich$2,267,251.82$0.00$2,267,251.82$362,760.29$2,630,012.13$2,630,012.13ATSCancelada
2200222021-09-201948 ICONO (ICONO DEL TIEMPO SA DE CV)PUBLICO EN GENERALAlejandra Tafich$0.00$$$0.00$0.00$0.00ATSCancelada
2200322021-09-20ANDARES CARLU (CARLU 1948 S.A DE C.V)PUBLICO EN GENERALAlejandra Tafich$0.00$$$0.00$0.00$0.00ATSCancelada
22005192021-09-20ANDARES (ICONO DEL TIEMPO SA DE CV)PUBLICO EN GENERALAlejandra Tafich$317,247.68$0.00$317,247.68$50,759.62$368,007.30$368,007.30ATSCancelada
2201542021-09-201948 ORO (ORO ANTIGUO SA DE CV)PUBLICO EN GENERALAlejandra Tafich$0.00$$$0.00$0.00$0.00ATSBorrador
2202152021-09-201948 ORO (ORO ANTIGUO SA DE CV)PUBLICO EN GENERALAlejandra Tafich$0.00$$$0.00$0.00$ATSBorrador
2203232021-09-201948 ICONO (ICONO DEL TIEMPO SA DE CV)PUBLICO EN GENERALAlejandra Tafich$0.00$$$0.00$0.00$ATSBorrador
2203462021-09-201948 ORO (ORO ANTIGUO SA DE CV)PUBLICO EN GENERALAlejandra Tafich$0.00$$$0.00$0.00$ATSBorrador
2210042021-09-211948 ICONO (ICONO DEL TIEMPO SA DE CV)PUBLICO EN GENERALAlejandra Tafich$466,514.28$0.00$466,514.28$74,642.29$541,156.58$541,156.58ATSBorrador
22110272021-09-21ANDARES (ICONO DEL TIEMPO SA DE CV)PUBLICO EN GENERALAlejandra Tafich$644,469.24$0.00$644,469.24$103,115.09$747,584.32$747,584.32ATSBorrador
2211172021-09-211948 ORO (ORO ANTIGUO SA DE CV)PUBLICO EN GENERALAlejandra Tafich$0.00$$$0.00$0.00$ATSBorrador
2211432021-09-21ANDARES CARLU (CARLU 1948 S.A DE C.V)PUBLICO EN GENERALAlejandra Tafich$0.00$$$0.00$0.00$ATSBorrador
2211582021-09-211948 ORO (ORO ANTIGUO SA DE CV)PUBLICO EN GENERALAlejandra Tafich$0.00$$$0.00$0.00$ Borrador
2211692021-09-211948 ORO (ORO ANTIGUO SA DE CV)PUBLICO EN GENERALAlejandra Tafich$506,548.71$506,548.71$0.00$0.00$0.00$0.00ATSCerrada
2211712021-09-211948 CARLU (CARLU 1948 S.A DE C.V)PUBLICO EN GENERALAlejandra Tafich$259,209.30$0.00$259,209.30$41,473.49$300,682.79$300,682.79ATSCancelada
2211842021-09-21ANDARES CARLU (CARLU 1948 S.A DE C.V)PUBLICO EN GENERALAlejandra Tafich$0.00$$$0.00$0.00$ATSBorrador
2218122021-09-28RENATA LARIOS (TOURBICUN SA DE CV)PUBLICO EN GENERALLiliana Rendón$6,094,435.01$0.00$6,094,435.01$975,109.54$7,069,544.68$7,069,544.68INV-TOURBICUN JULIO 2021Cerrada
2259252021-09-20ANDARES CARLU (CARLU 1948 S.A DE C.V)PUBLICO EN GENERALAlejandra Tafich$0.00$$$0.00$0.00$ATSBorrador
2294232021-11-19RENATA LARIOS (TOURBICUN SA DE CV)PUBLICO EN GENERALLiliana Rendón$44,999.86$44,999.00$0.86$0.14$1.00$0.00REV INV OCT 2021Borrador
2307342021-12-01RENATA LARIOS (TOURBICUN SA DE CV)PUBLICO EN GENERALLiliana Rendón$612,546.36$612,521.42$24.94$4.06$29.00$29.00AJUSTE INVBorrador
2351052021-12-22RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVLiliana Rendón$96,937.63$96,937.63$0.00$0.00$0.00$0.00Dev-Proveedor transf 5946Cerrada
2373362022-01-04RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVLiliana Rendón$0.00$$$0.00$0.00$0.00Transf 5946Cancelada
23805102021-09-211948 ORO (ORO ANTIGUO SA DE CV)PUBLICO EN GENERALAlejandra Tafich$0.00$$$0.00$0.00$0.00ATSBorrador
23978112022-01-241948 ORO (ORO ANTIGUO SA DE CV)ORO ANTIGUO SA DE CVLiliana Rendón$203,949.86$203,949.00$0.86$0.14$1.00$0.00 Borrador
2401072022-01-25RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVFabiola Esparza$624,097.90$624,085.00$12.90$2.10$15.00$15.00 Cerrada
2401182022-01-25RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVFabiola Esparza$809,450.00$809,450.00$0.00$0.00$0.00$0.00Salida por AjusteCerrada
2401292022-01-25RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVFabiola Esparza$678,000.00$678,000.00$0.00$0.00$0.00$0.00Salida por AjusteCerrada
24013102022-01-25RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVFabiola Esparza$570,450.00$570,450.00$0.00$0.00$0.00$0.00Salida por AjusteCerrada
24014112022-01-25RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVFabiola Esparza$930,450.00$930,450.00$0.00$0.00$0.00$0.00Salida por AjusteCerrada
24015122022-01-25RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVFabiola Esparza$1,006,250.00$1,006,250.00$0.00$0.00$0.00$0.00Salida por AjusteCerrada
24016132022-01-25RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVFabiola Esparza$800,950.00$800,950.00$0.00$0.00$0.00$0.00Salida por AjusteCerrada
24017142022-01-25RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVFabiola Esparza$781,180.00$781,180.00$0.00$0.00$0.00$0.00Salida por AjusteCerrada
24018152022-01-25RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVFabiola Esparza$176,009.50$176,009.50$0.00$0.00$0.00$0.00Salida por AjusteCerrada
24019162022-01-25RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVFabiola Esparza$620,387.84$620,380.08$7.76$1.24$9.00$9.00Salida por AjusteCerrada
24021172022-01-25RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVFabiola Esparza$750,386.35$750,386.35$0.00$0.00$0.00$0.00Salida por AjusteCerrada
24023182022-01-25RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVFabiola Esparza$400,352.34$400,352.34$0.00$0.00$0.00$0.00Salida por AjusteCerrada
24024192022-01-25RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVFabiola Esparza$550,311.71$550,311.71$0.00$0.00$0.00$0.00Salida por AjusteCerrada
24025202022-01-25RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVFabiola Esparza$828,585.11$828,585.11$0.00$0.00$0.00$0.00Salida por AjusteCerrada
24026212022-01-25RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVFabiola Esparza$498,358.14$498,358.14$0.00$0.00$0.00$0.00Salida por AjusteCerrada
24143222022-02-01RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVFabiola Esparza$460,800.00$460,800.00$0.00$0.00$0.00$0.00Salida por AjusteCerrada
24145232022-02-01RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVFabiola Esparza$1,125,800.00$1,125,800.00$0.00$0.00$0.00$0.00Salida por AjusteCerrada
24146242022-02-01RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVFabiola Esparza$765,941.52$765,941.52$0.00$0.00$0.00$0.00Salida por AjusteCerrada
24150252022-02-01RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVFabiola Esparza$1,266,756.66$1,266,756.66$0.00$0.00$0.00$0.00Salida por AjusteCerrada
24155262022-02-02RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVFabiola Esparza$25,159.45$25,159.45$0.00$0.00$0.00$0.00Salida por AjusteCerrada
2423612022-02-08ANDARES ORO (ORO ANTIGUO SA DE CV)ORO ANTIGUO SA DE CVFabiola Esparza$7,086.21$0.00$7,086.21$1,133.79$8,220.00$8,220.00TR-8991Cerrada
2424922022-02-011948 CARLU (CARLU 1948 S.A DE C.V)CARLU 1948, S.A DE C.VFabiola Esparza$4,875.00$4,875.00$0.00$0.00$0.00$0.00TR-1739Cerrada
2428652020-10-121948 ICONO (ICONO DEL TIEMPO SA DE CV)ICONO DEL TIEMPO SA DE CVFabiola Esparza$3,879.97$3,879.97$0.00$0.00$0.00$0.00Salida por MermaCerrada
2432362021-12-031948 ICONO (ICONO DEL TIEMPO SA DE CV)ICONO DEL TIEMPO SA DE CVFabiola Esparza$88,858.26$88,858.26$0.00$0.00$0.00$0.00NC-18443282Cerrada
24353282021-07-15ANDARES (ICONO DEL TIEMPO SA DE CV)ICONO DEL TIEMPO SA DE CVFabiola Esparza$573,097.39$573,097.39$0.00$0.00$0.00$0.00NOTA DE CREDITOCerrada
24354292021-12-03ANDARES (ICONO DEL TIEMPO SA DE CV)ICONO DEL TIEMPO SA DE CVFabiola Esparza$85,999.99$85,999.99$0.00$0.00$0.00$0.00NC-184432824Cerrada
2437122022-02-15ANDARES ORO (ORO ANTIGUO SA DE CV)ORO ANTIGUO SA DE CVFabiola Esparza$38,858.89$38,858.89$0.00$0.00$0.00$0.00NOTA DE CREDITOCerrada
2461962022-02-19ANDARES CARLU (CARLU 1948 S.A DE C.V)CARLU 1948, S.A DE C.VFabiola Esparza$205,379.86$205,379.86$0.00$0.00$0.00$0.00TR-09016Cerrada
24622272022-02-26RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVFabiola Esparza$10,000.00$10,000.00$0.00$0.00$0.00$0.00TR-6535Cerrada
24764282022-03-04RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVFabiola Esparza$28,150.00$28,150.00$0.00$0.00$0.00$0.00TR-6820Cerrada
24765292022-03-06RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVFabiola Esparza$8,100.00$8,100.00$0.00$0.00$0.00$0.00TR-6821Cerrada
2501172022-03-24ANDARES CARLU (CARLU 1948 S.A DE C.V)CARLU 1948, S.A DE C.VFabiola Esparza$58,103.40$58,103.40$0.00$0.00$0.00$0.00Salida por Nota de CréditoCerrada
25055302022-03-25RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVFabiola Esparza$363,599.90$363,599.90$0.00$0.00$0.00$0.00OS-315Cerrada
2529172022-04-211948 ICONO (ICONO DEL TIEMPO SA DE CV)ICONO DEL TIEMPO SA DE CVFabiola Esparza$1,009,171.38$1,009,171.38$0.00$0.00$0.00$0.00TR-9065Cerrada
25292302022-04-21ANDARES (ICONO DEL TIEMPO SA DE CV)ICONO DEL TIEMPO SA DE CVFabiola Esparza$502,819.62$502,819.62$0.00$0.00$0.00$0.00TR-9065Cerrada
2535032022-04-281948 CARLU (CARLU 1948 S.A DE C.V)CARLU 1948, S.A DE C.VFabiola Esparza$396,900.03$396,900.03$0.00$0.00$0.00$0.00PAGARECerrada
2535342022-04-281948 CARLU (CARLU 1948 S.A DE C.V)CARLU 1948, S.A DE C.VFabiola Esparza$292,320.00$292,320.00$0.00$0.00$0.00$0.00TR-0905Cerrada
25354122022-04-281948 ORO (ORO ANTIGUO SA DE CV)ORO ANTIGUO SA DE CVFabiola Esparza$54.00$54.00$0.00$0.00$0.00$0.00PAGARECerrada
25357132022-04-281948 ORO (ORO ANTIGUO SA DE CV)ORO ANTIGUO SA DE CVFabiola Esparza$39,118.89$39,118.89$0.00$0.00$0.00$0.00PAGARECerrada
25361142022-04-291948 ORO (ORO ANTIGUO SA DE CV)ORO ANTIGUO SA DE CVFabiola Esparza$254,813.75$254,813.75$0.00$0.00$0.00$0.00INTERCAMBIOCerrada
25362152017-11-021948 ORO (ORO ANTIGUO SA DE CV)ORO ANTIGUO SA DE CVFabiola Esparza$49.00$49.00$0.00$0.00$0.00$0.00TR-870Cerrada
2537182022-04-291948 ICONO (ICONO DEL TIEMPO SA DE CV)ICONO DEL TIEMPO SA DE CVFabiola Esparza$152,559.31$152,559.31$0.00$0.00$0.00$0.00OS-PA1141Cerrada
2537492020-03-061948 ICONO (ICONO DEL TIEMPO SA DE CV)ICONO DEL TIEMPO SA DE CVFabiola Esparza$215,713.96$215,713.96$0.00$0.00$0.00$0.00TR-1459Cerrada
25375102021-06-241948 ICONO (ICONO DEL TIEMPO SA DE CV)ICONO DEL TIEMPO SA DE CVFabiola Esparza$91,356.75$91,356.75$0.00$0.00$0.00$0.00 Cerrada
25376112022-04-291948 ICONO (ICONO DEL TIEMPO SA DE CV)ICONO DEL TIEMPO SA DE CVFabiola Esparza$78,718.91$78,718.91$0.00$0.00$0.00$0.00PAGARECerrada
25377122022-04-291948 ICONO (ICONO DEL TIEMPO SA DE CV)ICONO DEL TIEMPO SA DE CVFabiola Esparza$425,428.53$425,428.53$0.00$0.00$0.00$0.00PAGARECerrada
25378132022-04-291948 ICONO (ICONO DEL TIEMPO SA DE CV)ICONO DEL TIEMPO SA DE CVFabiola Esparza$6,499.91$6,499.91$0.00$0.00$0.00$0.00PAGARECerrada
25379142022-04-291948 ICONO (ICONO DEL TIEMPO SA DE CV)ICONO DEL TIEMPO SA DE CVFabiola Esparza$2,779.99$2,779.99$0.00$0.00$0.00$0.00SALIDA POR AJUSTECerrada
25380152022-04-291948 ICONO (ICONO DEL TIEMPO SA DE CV)ICONO DEL TIEMPO SA DE CVFabiola Esparza$170.00$170.00$0.00$0.00$0.00$0.00TR-1178Cerrada
25381162021-07-151948 ICONO (ICONO DEL TIEMPO SA DE CV)ICONO DEL TIEMPO SA DE CVFabiola Esparza$191,113.75$191,113.75$0.00$0.00$0.00$0.00NOTA DE CREDITOCerrada
2539992020-09-16ANDARES CARLU (CARLU 1948 S.A DE C.V)CARLU 1948, S.A DE C.VFabiola Esparza$2,981.20$2,981.20$0.00$0.00$0.00$0.00R-7037Cerrada
25400102022-01-31ANDARES CARLU (CARLU 1948 S.A DE C.V)CARLU 1948, S.A DE C.VFabiola Esparza$831,599.82$831,599.82$0.00$0.00$0.00$0.00SALIDA POR AJUSTECerrada
25401112021-10-09ANDARES CARLU (CARLU 1948 S.A DE C.V)CARLU 1948, S.A DE C.VFabiola Esparza$409,500.42$409,500.42$0.00$0.00$0.00$0.00R-8431Cerrada
25402122021-12-13ANDARES CARLU (CARLU 1948 S.A DE C.V)CARLU 1948, S.A DE C.VFabiola Esparza$250,740.03$250,740.03$0.00$0.00$0.00$0.00SALIDA POR AJUSTECerrada
25413312022-03-31ANDARES (ICONO DEL TIEMPO SA DE CV)ICONO DEL TIEMPO SA DE CVFabiola Esparza$1,354,619.38$1,354,619.38$0.00$0.00$0.00$0.00SALIDA POR AJUSTECerrada
25414322022-03-31ANDARES (ICONO DEL TIEMPO SA DE CV)ICONO DEL TIEMPO SA DE CVFabiola Esparza$707,503.51$707,503.51$0.00$0.00$0.00$0.00SALIDA POR AJUSTECerrada
25415332022-03-31ANDARES (ICONO DEL TIEMPO SA DE CV)ICONO DEL TIEMPO SA DE CVFabiola Esparza$72,997.57$72,997.57$0.00$0.00$0.00$0.00SALIDA POR AJUSTECerrada
25416342022-03-31ANDARES (ICONO DEL TIEMPO SA DE CV)ICONO DEL TIEMPO SA DE CVFabiola Esparza$160,257.01$160,257.01$0.00$0.00$0.00$0.00SALIDA POR AJUSTECerrada
25417352022-03-31ANDARES (ICONO DEL TIEMPO SA DE CV)ICONO DEL TIEMPO SA DE CVFabiola Esparza$482,686.67$482,686.67$0.00$0.00$0.00$0.00SALIDA POR AJUSTECerrada
25418362021-05-18ANDARES (ICONO DEL TIEMPO SA DE CV)ICONO DEL TIEMPO SA DE CVFabiola Esparza$55,519.99$55,519.99$0.00$0.00$0.00$0.00R-7949Cerrada
25423372022-03-31ANDARES (ICONO DEL TIEMPO SA DE CV)ICONO DEL TIEMPO SA DE CVFabiola Esparza$50,439.56$50,439.56$0.00$0.00$0.00$0.00SALIDA POR AJUSTECerrada
25424382020-03-18ANDARES (ICONO DEL TIEMPO SA DE CV)ICONO DEL TIEMPO SA DE CVFabiola Esparza$67,637.88$67,637.88$0.00$0.00$0.00$0.00SALIDA POR AJUSTECerrada
2542532022-03-31ANDARES ORO (ORO ANTIGUO SA DE CV)ORO ANTIGUO SA DE CVFabiola Esparza$76,799.43$76,799.43$0.00$0.00$0.00$0.00SALIDA POR AJUSTECerrada
25427312022-03-25RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVFabiola Esparza$14,400.00$14,400.00$0.00$0.00$0.00$0.00SALIDA POR AJUSTECerrada
25428322022-01-14RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVFabiola Esparza$122,599.75$122,599.75$0.00$0.00$0.00$0.00SALIDA POR AJUSTECerrada
25429332022-03-31RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVFabiola Esparza$259,877.98$259,877.98$0.00$0.00$0.00$0.00SALIDA POR AJUSTECerrada
25474392022-05-03ANDARES (ICONO DEL TIEMPO SA DE CV)ICONO DEL TIEMPO SA DE CVFabiola Esparza$2,631,283.77$2,631,283.77$0.00$0.00$0.00$0.00BUY BACKCerrada
25475162015-09-041948 ORO (ORO ANTIGUO SA DE CV)ORO ANTIGUO SA DE CVFabiola Esparza$942,424.08$942,424.08$0.00$0.00$0.00$0.00F-4372Cerrada
25482342022-03-24RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVFabiola Esparza$50,039.85$50,039.85$0.00$0.00$0.00$0.00R-4234Cerrada
25483352022-03-31RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVFabiola Esparza$78,150.00$78,150.00$0.00$0.00$0.00$0.00SALIDA POR AJUSTECerrada
25484362022-03-31RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVFabiola Esparza$66,438.05$66,438.05$0.00$0.00$0.00$0.00TR-6802Cerrada
25485372022-03-31RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVFabiola Esparza$37,950.00$37,950.00$0.00$0.00$0.00$0.00SALIDA POR AJUSTECerrada
25486382022-03-31RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVFabiola Esparza$56,550.00$56,550.00$0.00$0.00$0.00$0.00SALIDA POR AJUSTECerrada
25487392022-03-18RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVFabiola Esparza$151,750.00$151,750.00$0.00$0.00$0.00$0.00R-4229Cerrada
25488402022-03-31RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVFabiola Esparza$31,300.00$31,300.00$0.00$0.00$0.00$0.00TR-6818Cerrada
25489412022-03-31RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVFabiola Esparza$13,200.00$13,200.00$0.00$0.00$0.00$0.00SALIDA POR AJUSTECerrada
25492422022-01-26RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVFabiola Esparza$384,300.00$384,300.00$0.00$0.00$0.00$0.00R-8836Cerrada
25493432022-02-24RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVFabiola Esparza$202,600.00$202,600.00$0.00$0.00$0.00$0.00R-4199Cerrada
25514442022-03-16RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVRenata Larios$29,550.00$29,550.00$0.00$0.00$0.00$0.00SALIDA POR AJUSTECerrada
25515452022-03-30RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVFabiola Esparza$27,150.00$27,150.00$0.00$0.00$0.00$0.00SALIDA POR AJUSTECerrada
25516462022-03-31RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVFabiola Esparza$698,400.00$698,400.00$0.00$0.00$0.00$0.00SALIDA POR AJUSTECerrada
25534132022-05-05ANDARES CARLU (CARLU 1948 S.A DE C.V)CARLU 1948, S.A DE C.VFabiola Esparza$5,831,600.26$5,831,600.26$0.00$0.00$0.00$0.00TR-09101Cerrada
25559472022-05-06RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVFabiola Esparza$2,591.00$2,591.00$0.00$0.00$0.00$0.00TR-6870Cerrada
25601482022-05-10RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVFabiola Esparza$23,550.00$23,550.00$0.00$0.00$0.00$0.00TR-6867Cerrada
25602492022-05-10RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVFabiola Esparza$137,697.57$137,697.57$0.00$0.00$0.00$0.00TR-6865Cerrada
25622502022-05-11RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVFabiola Esparza$123,159.48$123,159.48$0.00$0.00$0.00$0.00PAGARECerrada
25663172022-05-121948 ICONO (ICONO DEL TIEMPO SA DE CV)ICONO DEL TIEMPO SA DE CVLorena Briseño$31,959.52$31,959.52$0.00$0.00$0.00$0.00TR-1777Cancelada
25718512022-05-14RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVMAGGIE URIBE$100,500.00$100,500.00$0.00$0.00$0.00$0.00TR-6874Cerrada
25719522022-05-14RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVMAGGIE URIBE$31,150.00$31,150.00$0.00$0.00$0.00$0.00TR-6873Cerrada
2582922019-09-27LABORATORIO ANDARES (ANAHY ALTA JOYERIA SA DE CV)ANAHY ALTA JOYERIA S.A DE C.VFabiola Esparza$3,199.99$3,199.99$0.00$0.00$0.00$0.00AN16594Cerrada
2583132020-06-15LABORATORIO ANDARES (ANAHY ALTA JOYERIA SA DE CV)ANAHY ALTA JOYERIA S.A DE C.VFabiola Esparza$74,396.88$74,396.88$0.00$0.00$0.00$0.00SALIDA POR AJUSTECerrada
25874532022-05-18RENATA LARIOS (TOURBICUN SA DE CV)VALERIA RUBIO LEAÑO Renata Larios$23,950.00$23,950.00$0.00$0.00$0.00$0.006841Cerrada
2588242021-06-01LABORATORIO ANDARES (ANAHY ALTA JOYERIA SA DE CV)ANAHY ALTA JOYERIA S.A DE C.VDIEGO GONZALEZ$14,126.20$14,126.20$0.00$0.00$0.00$0.00SALIDA POR AJUSTECerrada
2588352021-10-04LABORATORIO ANDARES (ANAHY ALTA JOYERIA SA DE CV)ANAHY ALTA JOYERIA S.A DE C.VDIEGO GONZALEZ$14,126.20$14,126.20$0.00$0.00$0.00$0.00R-0509Cerrada
25964542022-05-06RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVRenata Larios$23,599.96$23,599.96$0.00$0.00$0.00$0.00TR-6855Cerrada
25965552022-05-06RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVRenata Larios$21,450.00$21,450.00$0.00$0.00$0.00$0.00TR-6858Cerrada
25966562022-02-25RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVRenata Larios$250.00$250.00$0.00$0.00$0.00$0.00ORDEN-316Cerrada
25967172019-10-171948 ORO (ORO ANTIGUO SA DE CV)ORO ANTIGUO SA DE CVLorena Briseño$78,659.33$78,659.33$0.00$0.00$0.00$0.00PAGARECerrada
2598052017-11-011948 CARLU (CARLU 1948 S.A DE C.V)CARLU 1948, S.A DE C.VFabiola Esparza$144,900.24$144,900.24$0.00$0.00$0.00$0.00SALIDA POR AJUSTECerrada
26025572022-05-28RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVRenata Larios$151,350.00$151,350.00$0.00$0.00$0.00$0.00TR-6886Cerrada
2609362017-11-01LABORATORIO ANDARES (ANAHY ALTA JOYERIA SA DE CV)ANAHY ALTA JOYERIA S.A DE C.VFabiola Esparza$10,175.00$10,175.00$0.00$0.00$0.00$0.00ORDEN RO3226Cerrada
2710362022-05-311948 CARLU (CARLU 1948 S.A DE C.V)PUBLICO EN GENERALAntonio Valenzuela$90,717.00$90,717.00$0.00$0.00$0.00$0.001782Cerrada
27125582022-06-04RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVMAGGIE URIBE$69,749.46$69,749.46$0.00$0.00$0.00$0.00PAGARECerrada
27148402022-06-07ANDARES (ICONO DEL TIEMPO SA DE CV)ANAHY ALTA JOYERIA S.A DE C.VAlejandra Tafich$0.00$$$0.00$0.00$0.00INV MAYO22Borrador
2714972022-05-09LABORATORIO ANDARES (ANAHY ALTA JOYERIA SA DE CV)ANAHY ALTA JOYERIA S.A DE C.VCelia$81,700.37$81,700.37$0.00$0.00$0.00$0.00TR-9109Cerrada
2715082022-05-09LABORATORIO ANDARES (ANAHY ALTA JOYERIA SA DE CV)ANAHY ALTA JOYERIA S.A DE C.VCelia$14,240.10$14,240.10$0.00$0.00$0.00$0.00TR-9110Cerrada
27151592022-06-08RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVRenata Larios$58,150.00$58,150.00$0.00$0.00$0.00$0.00PAGARECerrada
27172182022-05-021948 ICONO (ICONO DEL TIEMPO SA DE CV)PUBLICO EN GENERALDIEGO GONZALEZ$28,779.67$28,779.67$0.00$0.00$0.00$0.00 Cerrada
27187602022-05-26RENATA LARIOS (TOURBICUN SA DE CV)PUBLICO EN GENERALRenata Larios$106,250.00$106,250.00$0.00$0.00$0.00$0.006887Cerrada
27293612022-06-10RENATA LARIOS (TOURBICUN SA DE CV)PUBLICO EN GENERALRenata Larios$13,300.00$13,300.00$0.00$0.00$0.00$0.00TRA-6894Cerrada
27294622022-06-15RENATA LARIOS (TOURBICUN SA DE CV)PUBLICO EN GENERALPAULO LARIOS$17,300.00$17,300.00$0.00$0.00$0.00$0.00T-6895Cerrada
27332142022-06-20ANDARES CARLU (CARLU 1948 S.A DE C.V)CARLU 1948, S.A DE C.VLuis Larios Orozco$5,639,688.00$5,639,688.00$0.00$0.00$0.00$0.00TR-9153Cerrada
27377152022-05-31ANDARES CARLU (CARLU 1948 S.A DE C.V)CARLU 1948, S.A DE C.VLuis Larios Orozco$3,485,475.20$3,485,475.20$0.00$0.00$0.00$0.00INVENTARIO MAYO 2022Cerrada
27379162022-05-31ANDARES CARLU (CARLU 1948 S.A DE C.V)CARLU 1948, S.A DE C.VClaudia Del Toro$390,688.00$390,688.00$0.00$0.00$0.00$0.00INVENTARIO MAYO 2022Cerrada
27409632022-05-27RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVRenata Larios$35,950.00$35,950.00$0.00$0.00$0.00$0.00TR-6885Cerrada
27410642022-03-18RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVLuis Larios Orozco$6,500.00$6,500.00$0.00$0.00$0.00$0.00TR-6831Cerrada
27413652022-05-31RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVRenata Larios$23,700.00$23,700.00$0.00$0.00$0.00$0.00INVENTARIO MAYO 2022Cerrada
27414662022-05-31RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVRenata Larios$56,200.00$56,200.00$0.00$0.00$0.00$0.00PAGARECerrada
27415672022-05-31RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVRenata Larios$72,700.00$72,700.00$0.00$0.00$0.00$0.00PAGARECerrada
27421182022-05-311948 ORO (ORO ANTIGUO SA DE CV)ORO ANTIGUO SA DE CVFabiola Esparza$78,190.00$78,190.00$0.00$0.00$0.00$0.00SALIDA POR AJUSTECerrada
27473682022-06-27RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVRenata Larios$21,150.00$21,150.00$0.00$0.00$0.00$0.00TR-6899Cerrada
27474412021-09-21ANDARES (ICONO DEL TIEMPO SA DE CV)PUBLICO EN GENERALAlejandra Tafich$0.00$$$0.00$0.00$0.00ATSBorrador
27545422021-08-15ANDARES (ICONO DEL TIEMPO SA DE CV)ICONO DEL TIEMPO SA DE CVFabiola Esparza$2,340,309.55$2,340,309.55$0.00$0.00$0.00$0.00 Cerrada
27549192018-12-311948 ORO (ORO ANTIGUO SA DE CV)ORO ANTIGUO SA DE CVFabiola Esparza$36,139.31$36,139.31$0.00$0.00$0.00$0.00 Cerrada
2763472022-07-061948 CARLU (CARLU 1948 S.A DE C.V)PUBLICO EN GENERALIsabel Rubio$57,140.80$57,140.80$0.00$0.00$0.00$0.00 Cerrada
27685692022-05-30RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVRenata Larios$512,100.00$512,100.00$0.00$0.00$0.00$0.00CRUCE DE CUENTASCerrada
2768692022-07-05LABORATORIO ANDARES (ANAHY ALTA JOYERIA SA DE CV)ANAHY ALTA JOYERIA S.A DE C.VFabiola Esparza$32,610.80$32,610.80$0.00$0.00$0.00$0.00OR-RO3301Cerrada
27763702022-07-16RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVMAGGIE URIBE$8,100.00$8,100.00$0.00$0.00$0.00$0.00ENTRADA PYCerrada
27764712022-07-14RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVMalena Santillan$27,400.00$27,400.00$0.00$0.00$0.00$0.00TR-9179Cerrada
27825722022-07-23RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVMAGGIE URIBE$53,800.00$53,800.00$0.00$0.00$0.00$0.00TR-6915Cerrada
27826172022-07-19ANDARES CARLU (CARLU 1948 S.A DE C.V)CARLU 1948, S.A DE C.VRenata Larios$1,289,164.61$1,289,164.61$0.00$0.00$0.00$0.00TR-09188Cerrada
27827732022-07-18RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVMAGGIE URIBE$41,000.00$41,000.00$0.00$0.00$0.00$0.00PAGARECerrada
27828742022-07-18RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVMAGGIE URIBE$162,150.00$162,150.00$0.00$0.00$0.00$0.00TR-6911Cerrada
27829752022-07-18RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVMAGGIE URIBE$3,446.50$3,446.50$0.00$0.00$0.00$0.00TR.6907Cerrada
27843762022-07-24RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVMAGGIE URIBE$79,650.00$79,650.00$0.00$0.00$0.00$0.00PAGARECerrada
2789682022-07-271948 CARLU (CARLU 1948 S.A DE C.V)CARLU 1948, S.A DE C.VReveriano Gonzalez Quintana$158,759.92$158,759.92$0.00$0.00$0.00$0.00TR-09194Cerrada
28036182022-07-07ANDARES CARLU (CARLU 1948 S.A DE C.V)CARLU 1948, S.A DE C.VLuis Larios Orozco$108,532.84$0.00$108,532.84$17,365.26$125,898.10$125,898.10A-1700Cerrada
28095192022-08-091948 ICONO (ICONO DEL TIEMPO SA DE CV)ICONO DEL TIEMPO SA DE CVLuis Larios Orozco$351,737.14$351,737.14$0.00$0.00$0.00$0.00INVENTARIO JULIO 2022Cerrada
28102432022-08-09ANDARES (ICONO DEL TIEMPO SA DE CV)ICONO DEL TIEMPO SA DE CVAlejandra Tafich$158,006.00$158,006.00$0.00$0.00$0.00$0.00RBO-9502Cerrada
28454192022-09-07ANDARES CARLU (CARLU 1948 S.A DE C.V)CARLU 1948, S.A DE C.VClaudia Del Toro$1,996,521.20$1,996,521.20$0.00$0.00$0.00$0.00OS-7801Cerrada
28497442022-09-05ANDARES (ICONO DEL TIEMPO SA DE CV)ICONO DEL TIEMPO SA DE CVLuis Larios Orozco$78,658.70$78,658.70$0.00$0.00$0.00$0.00CRUCE DE CUENTASCerrada
28584772022-09-15RENATA LARIOS (TOURBICUN SA DE CV)TOURBICUN SA DE CVLuis Larios Orozco$50,350.00$50,350.00$0.00$0.00$0.00$0.00TR-09244Cerrada
28597102022-09-20LABORATORIO ANDARES (ANAHY ALTA JOYERIA SA DE CV)ANAHY ALTA JOYERIA S.A DE C.VFabiola Esparza$49,799.15$49,799.15$0.00$0.00$0.00$0.00AJUSTE DE INVENTARIOCerrada
28635112022-09-21LABORATORIO ANDARES (ANAHY ALTA JOYERIA SA DE CV)ANAHY ALTA JOYERIA S.A DE C.VCelia$81,778.53$81,778.53$0.00$0.00$0.00$0.00AJUSTE DE INVENTARIOCerrada