CFDI emitidos
Consulta facturas, notas de crédito y complementos de pago timbrados desde Nimbus.
Total CFDI
143
Resultados de la búsqueda actual
Facturas
132
CFDI tipo I
Notas de crédito
9
CFDI tipo E
Complementos
2
CFDI tipo P
Monto total
$7,945,801.03
Suma de CFDI listados
Listado
Facturas, notas de crédito y complementos registrados en el sistema.
Factura
Nota de crédito
Complemento pago
| ID | Tipo | Folio | Ticket | UUID | Receptor | Fecha emisión | Pago | Total | Estatus | Acciones |
|---|---|---|---|---|---|---|---|---|---|---|
| 143 | Factura | 143 | 260911 |
0f28acb0-8377-479a-b14b-74172f928958
|
MARTHA INFANTE DIAZ BARRIGA
|
2026-05-15 18:45:02 | PPD | $9,420.00 | Vigente | |
| 142 | Factura | 142 | 260910 |
137d9f66-6377-4ad9-8315-60ae881315b2
|
FARMA MAYOREO
|
2026-05-15 16:47:16 | PPD | $70,147.03 | Vigente | |
| 141 | Nota de crédito | NC-141 | 260889 |
01249875-f9f1-44b6-90cb-2e59c367ebaa
|
CODEFAR
|
2026-05-15 16:36:09 | PUE | $11,890.00 | Vigente | |
| 140 | Factura | 140 | 260909 |
aa61bbf6-0179-4a90-95ea-00614c28abbd
|
LUIS FHERNANDO ROJAS ESQUIVEL
|
2026-05-15 15:53:09 | PPD | $6,150.00 | Vigente | |
| 139 | Factura | 139 | 260908 |
ef295507-207f-4eab-9459-328ac8fd6698
|
GRUPO ORSA FARMACEUTICA
|
2026-05-15 14:34:21 | PPD | $3,473.00 | Vigente | |
| 138 | Factura | 138 | 260907 |
1f3996eb-932b-441b-814c-7177b19c4b68
|
GRUPO ORSA FARMACEUTICA
|
2026-05-15 14:30:45 | PPD | $26,751.89 | Vigente | |
| 137 | Factura | 137 | 260900 |
82ac7120-8ac4-4e5e-be67-6bb0d1622a3b
|
MEDICAL VIVE
|
2026-05-15 11:12:37 | PPD | $50,010.00 | Vigente | |
| 136 | Factura | 136 | 260897 |
48e6eff6-5153-4fd6-adfa-c68d9014ddfd
|
MEDICAL VIVE
|
2026-05-14 18:56:00 | PPD | $66,960.00 | Vigente | |
| 135 | Factura | 135 | 260896 |
64d456c6-c68f-400c-8893-100e8edf88e7
|
MEDICAL VIVE
|
2026-05-14 18:55:13 | PPD | $5,900.00 | Vigente | |
| 134 | Factura | 134 | 260895 |
f6a5408a-68e4-4bb6-8be1-53591a80ab2c
|
MEDICAL VIVE
|
2026-05-14 18:47:06 | PPD | $1,350.00 | Vigente | |
| 133 | Factura | 133 | 260888 |
d7098067-91d9-4feb-bc97-1dd58d8d287f
|
MEDICAL VIVE
|
2026-05-14 18:27:03 | PPD | $74,210.00 | Cancelada | |
| 132 | Factura | 132 | 260891 |
10ac7840-0b84-4bdb-9c2e-48c458d2d970
|
VICTORIA CABILDO QUINTERO
|
2026-05-14 17:58:55 | PPD | $7,200.00 | Vigente | |
| 131 | Factura | 131 | 260890 |
29984363-f192-4e65-894c-7ee51602efc0
|
MARTHA INFANTE DIAZ BARRIGA
|
2026-05-14 17:52:50 | PPD | $12,660.00 | Cancelada | |
| 130 | Factura | 130 | 260889 |
af7401a2-b710-4ec4-8f52-96cac80ecd30
|
CODEFAR
|
2026-05-14 17:49:55 | PPD | $239,000.00 | Vigente | |
| 129 | Factura | 129 | 260886 |
4d6c6054-b2a1-4a83-a1e9-b8f282223780
|
MEDICAL VIVE
|
2026-05-14 16:50:47 | PPD | $79,800.00 | Vigente | |
| 128 | Factura | 128 | 260887 |
1941302b-5509-4f37-84e3-75d74f63f5a6
|
MEDICAL VIVE
|
2026-05-14 16:49:21 | PPD | $50,100.00 | Cancelada | |
| 127 | Factura | 127 | 260886 |
4b697014-1a67-4b80-bfef-3cd29f98561f
|
MEDICAL VIVE
|
2026-05-14 14:46:13 | PPD | $79,800.00 | Cancelada | |
| 126 | Factura | 126 | 260885 |
48b7c467-5278-4740-b516-19c283cfa7e9
|
LUIS FHERNANDO ROJAS ESQUIVEL
|
2026-05-14 13:24:15 | PPD | $3,243.00 | Vigente | |
| 125 | Factura | 125 | 260884 |
e12ac780-412f-4213-89f2-5def89413b29
|
DISTRIBUIDORA MEDI-RET
|
2026-05-14 13:21:36 | PUE | $34,292.76 | Vigente | |
| 124 | Factura | 124 | 260882 |
fc5c8f3a-38ec-4f38-a2ec-345153d19b41
|
MEDICAL VIVE
|
2026-05-14 11:43:00 | PPD | $108,528.00 | Cancelada | |
| 123 | Factura | 123 | 260878 |
18dc487f-5b94-497f-a807-27e467a7d10e
|
MARCO ALAN SANCHEZ GONZALEZ
|
2026-05-14 09:18:23 | PPD | $13,360.00 | Vigente | |
| 122 | Factura | 122 | 260877 |
5304c74a-84ce-4e59-93c8-bdd3c29917c9
|
VICTORIA CABILDO QUINTERO
|
2026-05-14 09:09:36 | PPD | $12,400.00 | Vigente | |
| 121 | Factura | 121 | 260875 |
1a39739b-5701-44fe-abda-e597185bf676
|
MEDICAL VIVE
|
2026-05-13 21:03:18 | PPD | $51,030.00 | Cancelada | |
| 120 | Factura | 120 | 260872 |
81567a50-fe9c-4467-b508-55ab5654d631
|
ANGEL FLORES ROMERO
|
2026-05-13 16:50:42 | PPD | $7,546.80 | Cancelada | |
| 119 | Complemento pago | 119 | 260837 |
21e6654e-0601-4d79-9688-5dc56cb72f7b
|
MARIA IRENE SILVA BELLO
|
2026-05-13 16:42:35 | - | $11,571.76 | Vigente | |
| 118 | Factura | 118 | 260868 |
48ecf654-9f06-4b7a-8b2c-a1421080aa75
|
LUIS FHERNANDO ROJAS ESQUIVEL
|
2026-05-13 14:36:06 | PPD | $4,335.00 | Vigente | |
| 117 | Factura | 117 | 260867 |
45668894-6abe-4e06-847e-62af4637b61f
|
CODEFAR
|
2026-05-13 14:19:01 | PPD | $49,305.00 | Vigente | |
| 116 | Complemento pago | 116 | 260718 |
6afe2527-7b7c-42c7-9462-49be24e5f4ec
|
LUIS FHERNANDO ROJAS ESQUIVEL
|
2026-05-13 14:11:10 | - | $157,509.84 | Vigente | |
| 115 | Nota de crédito | NC-115 | 260718 |
836e684c-7607-49a6-940d-45f7b6c16070
|
LUIS FHERNANDO ROJAS ESQUIVEL
|
2026-05-13 14:09:38 | PUE | $1,469.25 | Vigente | |
| 114 | Nota de crédito | NC-114 | 260724 |
58a6765b-0ff7-425b-b0c7-6d9e962eb69f
|
CARLOS ALBERTO ROLDAN REYNA
|
2026-05-13 13:56:35 | PUE | $270.00 | Vigente | |
| 113 | Nota de crédito | NC-113 | 260752 |
336ff2fb-35d0-47c1-9351-5b6ccb3fe5ac
|
MARCO ALAN SANCHEZ GONZALEZ
|
2026-05-13 09:46:40 | PUE | $620.00 | Vigente | |
| 112 | Factura | 112 | 260856 |
f3d41830-3e10-4b57-a860-37ec007590f6
|
JORGE LUIS ALARCON LOPEZ
|
2026-05-12 20:38:28 | PPD | $9,480.00 | Vigente | |
| 111 | Factura | 111 | 260853 |
3d6fb4bf-d835-4442-b066-da05af35ee2b
|
METROPOLITANA A Y A
|
2026-05-12 16:16:03 | PPD | $1,610.00 | Vigente | |
| 110 | Factura | 110 | 260854 |
0756decd-9ea5-4cac-bdab-38d47f854481
|
ALMA ROSA MARTINEZ VALENCIA
|
2026-05-12 15:58:01 | PUE | $1,800.00 | Vigente | |
| 109 | Factura | 109 | 260852 |
212a41be-c87d-43b1-bb4a-91d4d6050f39
|
FARMA MAYOREO
|
2026-05-12 14:51:32 | PPD | $3,120.50 | Vigente | |
| 108 | Factura | 108 | 260851 |
d80815ef-8331-4f88-8db9-3b93c84fc7a4
|
FARMA MAYOREO
|
2026-05-12 14:49:25 | PPD | $32,704.00 | Vigente | |
| 107 | Factura | 107 | 260850 |
c66fdeda-53eb-4ef9-8c04-15fbe8413545
|
COPROFAL
|
2026-05-12 13:56:44 | PPD | $81,819.50 | Vigente | |
| 106 | Factura | 106 | 260849 |
744d4395-8eea-4821-980e-7188ed6ce776
|
ARMANDO JOSE ROLDAN REYNA
|
2026-05-12 13:39:16 | PPD | $1,770.00 | Vigente | |
| 105 | Factura | 105 | 260848 |
82b29438-6014-497f-912b-7b678ead8a88
|
LUIS FHERNANDO ROJAS ESQUIVEL
|
2026-05-12 13:10:37 | PPD | $35,500.00 | Vigente | |
| 104 | Factura | 104 | 260847 |
51cde6d5-936a-4996-85e5-963c53228ba3
|
GRUPO ORSA FARMACEUTICA
|
2026-05-12 11:29:27 | PPD | $24,638.50 | Vigente | |
| 103 | Factura | 103 | 260823 |
cc08dded-dfef-4527-8a1a-e68f27da9df9
|
GRUPO ORSA FARMACEUTICA
|
2026-05-12 11:23:48 | PPD | $2,408.00 | Vigente | |
| 102 | Factura | 102 | 260846 |
afbabc4c-2e44-42de-bad5-633c79074d69
|
LUIS FHERNANDO ROJAS ESQUIVEL
|
2026-05-12 10:56:10 | PPD | $9,500.00 | Vigente | |
| 101 | Factura | 101 | 260844 |
849e2918-d83e-44a2-a059-ba845ff3eaf1
|
HANS WALTER FORSTNER DIAZ
|
2026-05-12 10:41:59 | PPD | $518.10 | Vigente | |
| 100 | Factura | 100 | 260842 |
707db9d7-3b89-4310-a0e7-42882a199996
|
HANS WALTER FORSTNER DIAZ
|
2026-05-12 10:34:22 | PPD | $1,278.48 | Vigente | |
| 99 | Factura | 99 | 260841 |
6ed00431-68cf-4d28-b258-4658797c295d
|
GRUPO FARMACEUTICO CAMPIARE
|
2026-05-12 10:31:35 | PPD | $4,056.28 | Vigente | |
| 98 | Factura | 98 | 260838 |
5c024713-03d7-4e41-a10c-c3526266d51d
|
SANTIAGO NUÑO MORALES
|
2026-05-12 10:08:58 | PPD | $2,795.00 | Vigente | |
| 97 | Factura | 97 | 260837 |
00bee7db-471a-4305-a8ed-067f49f4258f
|
MARIA IRENE SILVA BELLO
|
2026-05-11 21:26:34 | PPD | $11,571.76 | Vigente | |
| 96 | Factura | 96 | 260839 |
5faa0650-8448-4561-b004-24c286cd877e
|
GRUPO ORSA FARMACEUTICA
|
2026-05-11 21:18:33 | PPD | $103,665.25 | Vigente | |
| 95 | Factura | 95 | 260840 |
9600c026-0b63-406b-b631-2d0d0e9fa079
|
MARCO ALAN SANCHEZ GONZALEZ
|
2026-05-11 21:12:49 | PPD | $11,477.00 | Vigente | |
| 94 | Factura | 94 | 260835 |
9820f174-e280-408c-baa2-f8cd27a677f4
|
CODEFAR
|
2026-05-11 17:39:48 | PPD | $15,239.00 | Vigente | |
| 93 | Factura | 93 | 260832 |
073f3207-95ce-4c4b-80ee-427d2e2785ce
|
LUIS FHERNANDO ROJAS ESQUIVEL
|
2026-05-11 16:57:54 | PPD | $5,590.00 | Vigente | |
| 92 | Factura | 92 | 260832 |
b9f3feea-a936-4bc8-acfd-02e5305f6679
|
LUIS FHERNANDO ROJAS ESQUIVEL
|
2026-05-11 16:57:38 | PPD | $5,590.00 | Cancelada | |
| 91 | Factura | 91 | 260831 |
180a7a3f-837b-471e-9401-abc858d25dce
|
DIANA LAURA OLIVO PRADO
|
2026-05-11 16:39:45 | PPD | $1,883.40 | Vigente | |
| 90 | Nota de crédito | NC-90 | 260822 |
59cf96d2-567b-420b-b088-63c54c570211
|
RAUL TELLEZ ESCAMILLA
|
2026-05-11 16:32:51 | PUE | $3,394.50 | Vigente | |
| 89 | Factura | 89 | 260830 |
5ec7cbe1-24e6-4493-9bc6-af0a62f96c28
|
GRUPO ORSA FARMACEUTICA
|
2026-05-11 15:49:27 | PPD | $7,250.00 | Vigente | |
| 88 | Factura | 88 | 260829 |
cfbc9f45-191c-47e8-b240-3cb00150201e
|
GERMAN HERNANDEZ PEREZ
|
2026-05-11 14:37:00 | PPD | $355.00 | Vigente | |
| 87 | Factura | 87 | 260828 |
85535f70-92be-4737-ac26-b7d118550eee
|
GERMAN HERNANDEZ PEREZ
|
2026-05-11 14:00:30 | PPD | $13,950.00 | Vigente | |
| 86 | Factura | 86 | 260827 |
6a34b8f6-db1c-4f95-b3b1-55f239e71af6
|
GERMAN HERNANDEZ PEREZ
|
2026-05-11 13:54:42 | PPD | $6,359.00 | Vigente | |
| 85 | Factura | 85 | 260824 |
b74bf16b-d2b9-4329-88c7-5eb60384a90f
|
LUIS FHERNANDO ROJAS ESQUIVEL
|
2026-05-10 21:54:22 | PPD | $5,100.00 | Vigente | |
| 84 | Factura | 84 | 260825 |
0a47d67f-80bb-4e65-9b66-eda218636e9c
|
CARLOS ALBERTO ROLDAN REYNA
|
2026-05-10 21:52:57 | PPD | $2,414.00 | Vigente | |
| 83 | Factura | 83 | 260822 |
7cdf98ef-9d54-4282-9934-246f934ad16f
|
RAUL TELLEZ ESCAMILLA
|
2026-05-08 17:42:47 | PPD | $179,725.50 | Vigente | |
| 82 | Factura | 82 | 260771 |
6c981710-cf22-48d1-8f02-af0da8233e73
|
DISTRIBUIDORA MEDI-RET
|
2026-05-08 17:16:32 | PUE | $34,292.76 | Cancelacion_solicita | |
| 81 | Factura | 81 | 260761 |
b894aaeb-00b4-432f-9393-a3f1e2c8e0bc
|
DIANA LAURA OLIVO PRADO
|
2026-05-08 16:33:33 | PPD | $1,282.50 | Vigente | |
| 80 | Factura | 80 | 260816 |
2ada7366-4162-4d15-844f-8d257f33c091
|
FERNANDO FIERRO MEDEL
|
2026-05-08 15:20:23 | PPD | $114,400.00 | Vigente | |
| 79 | Factura | 79 | 260817 |
28ebb614-23a2-4a68-a551-1ff753218493
|
LUIS FHERNANDO ROJAS ESQUIVEL
|
2026-05-08 14:44:43 | PPD | $5,740.00 | Vigente | |
| 78 | Nota de crédito | NC-78 | 260812 |
9647ed96-9ef7-4adc-afc3-a0c0b9d94796
|
GRUPO ORSA FARMACEUTICA
|
2026-05-08 12:43:17 | PUE | $810.00 | Vigente | |
| 77 | Factura | 77 | 260815 |
b40a26dd-ec3f-4000-bcd3-d7f2abb113c0
|
CODEFAR
|
2026-05-08 12:29:15 | PPD | $27,018.00 | Vigente | |
| 76 | Factura | 76 | 260809 |
5c0c0926-89f2-410e-a8bd-cc397dbca0ec
|
JUAN FRANCISCO GABRIEL CORONA RAMOS
|
2026-05-08 10:45:35 | PPD | $5,591.00 | Vigente | |
| 75 | Factura | 75 | 260812 |
1d1342e9-729f-42e0-9656-4ae878c9c7b9
|
GRUPO ORSA FARMACEUTICA
|
2026-05-07 21:26:00 | PPD | $25,762.85 | Vigente | |
| 74 | Factura | 74 | 260813 |
950fc666-53e5-429f-b902-cb2af69b5464
|
ILDEFONSO CORNEJO DIAZ BARRIGA
|
2026-05-07 21:23:19 | PUE | $4,002.00 | Vigente | |
| 73 | Factura | 73 | 260811 |
b7f734fe-4f1e-4d61-8136-8645660902ee
|
JORGE LUIS ALARCON LOPEZ
|
2026-05-07 18:05:02 | PUE | $5,650.00 | Vigente | |
| 72 | Factura | 72 | 260799 |
806a1547-248c-4ac0-9081-4974b1da4f66
|
MEDICAL VIVE
|
2026-05-07 18:00:26 | PPD | $236,160.00 | Vigente | |
| 71 | Factura | 71 | 260800 |
a87ee157-74e8-4b60-8eca-11d01dd1f7fe
|
MEDICAL VIVE
|
2026-05-07 17:58:31 | PPD | $118,800.00 | Vigente | |
| 70 | Factura | 70 | 260806 |
492d3f4b-6715-4e05-a51e-20498f053f9b
|
ARMANDO JOSE ROLDAN REYNA
|
2026-05-07 17:19:18 | PPD | $88,285.00 | Vigente | |
| 69 | Factura | 69 | 260810 |
6e02337a-76c1-4843-ad9c-a5b0278e388d
|
MEDICAL VIVE
|
2026-05-07 17:15:40 | PPD | $8,850.00 | Cancelacion_solicita | |
| 68 | Factura | 68 | 260808 |
01dec956-1431-4472-8e3e-fad93a450c79
|
MEDICAL VIVE
|
2026-05-07 17:00:21 | PPD | $148,840.00 | Vigente | |
| 67 | Factura | 67 | 260807 |
043c17a4-b4f2-4417-9cfd-a6c7b60ad7f6
|
MEDICAL VIVE
|
2026-05-07 16:57:49 | PPD | $1,312,560.00 | Vigente | |
| 66 | Factura | 66 | 260806 |
b88b7bae-73c9-410c-97c4-5f83f7312445
|
ARMANDO JOSE ROLDAN REYNA
|
2026-05-07 16:51:05 | PPD | $88,285.00 | Vigente | |
| 65 | Factura | 65 | 260805 |
cfc564c6-ae5a-4a7c-8621-2a56c6b77ea8
|
MEDICAL VIVE
|
2026-05-07 16:43:27 | PPD | $601,520.00 | Vigente | |
| 64 | Factura | 64 | 260803 |
fc4cf09c-6e8b-4cfc-8f80-7d57411d9007
|
MEDICAL VIVE
|
2026-05-07 16:22:01 | PPD | $552,750.00 | Vigente | |
| 63 | Factura | 63 | 260804 |
9cbdff84-43c1-40da-bb33-07a037268ae5
|
PATRICIA AGRICOLA MARTINEZ CARDOZO
|
2026-05-07 14:41:46 | PPD | $2,976.00 | Vigente | |
| 62 | Factura | 62 | 260801 |
8fdec8a7-9455-43e9-b570-5f160858a093
|
METROPOLITANA A Y A
|
2026-05-07 13:45:07 | PPD | $4,595.00 | Vigente | |
| 61 | Factura | 61 | 260798 |
ca64eb59-5d54-427e-8e55-acbb3ad741d4
|
BIPOP
|
2026-05-07 13:32:00 | PPD | $8,100.00 | Vigente | |
| 60 | Factura | 60 | 260797 |
760464cf-3f21-40e5-a755-cc357e647a34
|
FARLIV
|
2026-05-07 11:21:23 | PUE | $2,450.00 | Vigente | |
| 59 | Factura | 59 | 260788 |
8ca5000a-4090-4c2d-8d86-f2635fac36bf
|
FARLIV
|
2026-05-07 10:54:02 | PUE | $20,470.00 | Vigente | |
| 58 | Factura | 58 | 260787 |
47a74679-8081-40e1-a3fe-69bf55740d3e
|
JORGE LUIS ALARCON LOPEZ
|
2026-05-06 18:01:26 | PPD | $15,785.20 | Vigente | |
| 57 | Factura | 57 | 260786 |
55dcb33c-7d9c-40ef-bbd5-9265fbd0b6ba
|
GRUPO ORSA FARMACEUTICA
|
2026-05-06 17:46:01 | PPD | $29,236.70 | Vigente | |
| 56 | Factura | 56 | 260757 |
eae90d1a-185d-4155-af60-aee8c2db89c8
|
GRUPO FARMACEUTICO CAMPIARE
|
2026-05-06 11:15:33 | PPD | $1,758.00 | Vigente | |
| 55 | Factura | 55 | 260758 |
3c75adde-60c5-487a-8b37-342b70ea0da7
|
HANS WALTER FORSTNER DIAZ
|
2026-05-06 11:11:26 | PPD | $1,095.00 | Vigente | |
| 54 | Factura | 54 | 260782 |
9a618e04-514e-4983-9465-8304c1315619
|
VICTORIA CABILDO QUINTERO
|
2026-05-06 10:40:10 | PPD | $16,120.00 | Vigente | |
| 53 | Factura | 53 | 260774 |
15f0f86f-54a4-409e-8c10-61ad97fd4a5d
|
DISTRIBUIDORA Y COMERCIALIZADORA NORVENT
|
2026-05-06 09:27:53 | PPD | $98,400.00 | Vigente | |
| 52 | Factura | 52 | 260772 |
77652a05-4a8f-4fe1-8297-c9bdf6fec25f
|
VICTORIA CABILDO QUINTERO
|
2026-05-06 08:56:08 | PPD | $58,207.20 | Vigente | |
| 51 | Factura | 51 | 260768 |
6ac35bd5-9771-4056-a96d-558fdb4c18bf
|
RAUL TELLEZ ESCAMILLA
|
2026-05-06 07:30:34 | PPD | $122,500.00 | Vigente | |
| 50 | Factura | 50 | 260773 |
407f3019-4656-42b3-8f82-5b7dda9d8ba4
|
GRUPO ORSA FARMACEUTICA
|
2026-05-05 21:36:54 | PPD | $6,745.00 | Vigente | |
| 49 | Factura | 49 | 260770 |
382d331a-4d36-428a-972d-04b01676129b
|
LUIS FHERNANDO ROJAS ESQUIVEL
|
2026-05-05 18:09:47 | PPD | $76,250.00 | Vigente | |
| 48 | Factura | 48 | 260768 |
f9203171-3a5d-4262-8e93-f242fd16549b
|
RAUL TELLEZ ESCAMILLA
|
2026-05-05 18:00:27 | PPD | $131,500.00 | Vigente | |
| 47 | Factura | 47 | 260769 |
0e38bd52-0fa8-4d1c-ba9e-ea02c833b58e
|
CODEFAR
|
2026-05-05 17:57:20 | PPD | $11,880.00 | Vigente | |
| 46 | Factura | 46 | 260766 |
8dd5f7b8-1036-4df1-ac36-3a8fc6fb821d
|
METROPOLITANA A Y A
|
2026-05-05 16:01:06 | PPD | $1,495.00 | Vigente | |
| 45 | Factura | 45 | 260765 |
fdc6642e-d227-4bcc-96d5-58770124e38c
|
METROPOLITANA A Y A
|
2026-05-05 16:00:38 | PPD | $2,550.00 | Vigente | |
| 44 | Factura | 44 | 260764 |
0094b0dd-e411-4628-b293-ec8b2245e98f
|
DISTRIBUIDORA Y COMERCIALIZADORA NORVENT
|
2026-05-05 14:31:35 | PPD | $13,110.00 | Vigente | |
| 43 | Nota de crédito | NC-43 | 260703 |
8bd60051-ecdc-4afd-a442-d4331145efe6
|
DIANA LAURA OLIVO PRADO
|
2026-05-05 14:12:48 | PUE | $6,450.00 | Vigente | |
| 42 | Factura | 42 | 260763 |
acbad60e-8bc5-4807-a4cd-bab61a11867f
|
RAUL TELLEZ ESCAMILLA
|
2026-05-05 13:11:01 | PPD | $51,780.00 | Vigente | |
| 41 | Factura | 41 | 260762 |
0997781a-00ba-4678-8fdd-4b0615a8ee7a
|
ANGEL URIEL MURILLO CORDOVA
|
2026-05-05 12:58:23 | PUE | $47,165.00 | Vigente | |
| 40 | Factura | 40 | 260760 |
4789fc31-d9b7-4144-8686-b765de6a6939
|
DIVA FARMACEUTICA
|
2026-05-05 11:24:04 | PPD | $14,750.00 | Vigente | |
| 39 | Factura | 39 | 260760 |
8367bd4e-a394-4e3e-8da7-8b52ef23b7e0
|
DIVA FARMACEUTICA
|
2026-05-05 11:05:17 | PPD | $12,650.00 | Vigente | |
| 38 | Factura | 38 | 260755 |
c032fed8-de9a-4359-b9e3-3f8b143bb61c
|
SANTIAGO NUÑO MORALES
|
2026-05-05 09:43:50 | PPD | $2,479.12 | Vigente | |
| 37 | Factura | 37 | 260754 |
327c47a4-1e7a-402c-b90a-c5a399c82d89
|
ROSALBA OSORIO OSORIO
|
2026-05-05 09:31:29 | PPD | $23,075.00 | Vigente | |
| 36 | Factura | 36 | 260753 |
01f0e540-6e84-4f0b-9ee9-a96c378310dc
|
MARTHA INFANTE DIAZ BARRIGA
|
2026-05-05 08:41:15 | PPD | $14,708.36 | Vigente | |
| 35 | Factura | 35 | 260752 |
1d6bfe2c-b255-45b1-8230-dc1121abcc06
|
MARCO ALAN SANCHEZ GONZALEZ
|
2026-05-04 17:40:18 | PPD | $9,499.48 | Vigente | |
| 34 | Factura | 34 | 260750 |
8b21520b-7cad-476e-abe8-8f9d2a4740d1
|
METROPOLITANA A Y A
|
2026-05-04 16:31:01 | PPD | $3,600.00 | Vigente | |
| 33 | Factura | 33 | 260746 |
32d8d164-ceae-42b1-a7f6-d50faf52e268
|
CODEFAR
|
2026-05-04 12:39:02 | PPD | $5,550.00 | Vigente | |
| 32 | Factura | 32 | 260744 |
97590470-04ad-4f11-a5c8-f68a2dd5a9db
|
CODIBOGA MEXICO
|
2026-05-04 11:17:45 | PPD | $310,000.00 | Vigente | |
| 31 | Nota de crédito | NC-31 | 260703 |
4ea92444-5dfe-4c06-aba0-875ccd803f33
|
DIANA LAURA OLIVO PRADO
|
2026-05-04 09:30:25 | PUE | $9,750.00 | Vigente | |
| 30 | Nota de crédito | NC-30 | 260703 |
2aeaad08-3af3-4c2e-9ace-695ab9ef694a
|
DIANA LAURA OLIVO PRADO
|
2026-05-04 09:27:15 | PUE | $9,750.00 | Vigente | |
| 29 | Factura | 29 | 260740 |
878035ce-9dca-40c5-a271-25604ecdeb64
|
FRANCISCO JAVIER BARRIGA HERNANDEZ
|
2026-05-04 07:12:59 | PUE | $32,990.00 | Vigente | |
| 28 | Factura | 28 | 260742 |
fa56ced8-ee60-4762-8c40-153370364c29
|
DISTRIBUIDORA Y COMERCIALIZADORA NORVENT
|
2026-05-04 07:09:06 | PPD | $138,585.00 | Vigente | |
| 27 | Factura | 27 | 260731 |
efb3941b-e33f-49ad-8a00-307f6aaf39a6
|
ALMA ROSA MARTINEZ VALENCIA
|
2026-04-30 16:21:11 | PPD | $145,770.00 | Vigente | |
| 26 | Factura | 26 | 260732 |
5414ec7d-4b50-4635-b89b-a47be7179955
|
LUIS FHERNANDO ROJAS ESQUIVEL
|
2026-04-30 15:11:34 | PPD | $235,567.40 | Vigente | |
| 25 | Factura | 25 | 260731 |
6b1a7561-81da-4903-8479-85682aef203b
|
ALMA ROSA MARTINEZ VALENCIA
|
2026-04-30 13:00:19 | PPD | $148,410.00 | Vigente | |
| 24 | Factura | 24 | 260719 |
cfcd2940-ff46-4efb-95d2-8d31e065ff5a
|
METROPOLITANA A Y A
|
2026-04-30 12:35:37 | PPD | $1,845.00 | Vigente | |
| 23 | Factura | 23 | 260728 |
a1c5d77f-13de-407c-a72b-61525806aaa4
|
FRANCISCO JAVIER BARRIGA HERNANDEZ
|
2026-04-30 12:11:21 | PUE | $9,360.00 | Vigente | |
| 22 | Factura | 22 | 260729 |
3cff5124-b7fb-4a4b-b66b-d797211f0d77
|
CODIBOGA MEXICO
|
2026-04-30 11:42:09 | PPD | $270,000.00 | Vigente | |
| 21 | Factura | 21 | 260726 |
b735a573-969e-4f86-a3d6-57ae8ca90c42
|
COPROFAL
|
2026-04-30 10:21:14 | PPD | $77,268.80 | Vigente | |
| 20 | Factura | 20 | 260725 |
dfba8cb0-2318-4bb1-969f-a8e255b7231f
|
FRANCISCO JAVIER BARRIGA HERNANDEZ
|
2026-04-30 09:45:34 | PUE | $9,060.00 | Vigente | |
| 19 | Factura | 19 | 260725 |
b9aabc73-423c-4e66-bb22-f874566ece6b
|
FRANCISCO JAVIER BARRIGA HERNANDEZ
|
2026-04-30 09:45:24 | PUE | $9,060.00 | Vigente | |
| 18 | Factura | 18 | 260724 |
3af76f50-6d89-4315-aa85-49496b1c1b33
|
CARLOS ALBERTO ROLDAN REYNA
|
2026-04-30 09:42:58 | PPD | $3,160.00 | Vigente | |
| 17 | Factura | 17 | 260723 |
bc152891-a0e6-45c1-a4f6-b0bd4521ce95
|
FRANCISCO JAVIER BARRIGA HERNANDEZ
|
2026-04-30 09:28:50 | PUE | $5,700.00 | Vigente | |
| 16 | Factura | 16 | 260722 |
4cb3c95e-d223-4099-aeba-eb3f30387c51
|
MARCO ALAN SANCHEZ GONZALEZ
|
2026-04-29 21:01:26 | PPD | $19,291.16 | Vigente | |
| 15 | Factura | 15 | 260721 |
2bb8044c-3bb3-4875-8f95-50c80ecd4a14
|
FRANCISCO JAVIER BARRIGA HERNANDEZ
|
2026-04-29 20:46:24 | PUE | $32,800.00 | Vigente | |
| 14 | Factura | 14 | 260718 |
55848415-a13f-458e-8099-0bf3f6448dd1
|
LUIS FHERNANDO ROJAS ESQUIVEL
|
2026-04-29 18:26:07 | PPD | $157,509.84 | Vigente | |
| 13 | Factura | 13 | 260712 |
43f05b89-538d-41ac-8e8b-c17416663efa
|
GOVA MEDIC
|
2026-04-29 17:43:06 | PPD | $9,500.00 | Vigente | |
| 12 | Factura | 12 | 260715 |
949794ea-0658-4f6e-9a42-9270a9c62825
|
GRUPO ORSA FARMACEUTICA
|
2026-04-29 17:01:21 | PPD | $11,686.10 | Vigente | |
| 11 | Factura | 11 | 260707 |
89f07e51-4020-4827-80c2-53374abb8bba
|
ILDEFONSO CORNEJO DIAZ BARRIGA
|
2026-04-29 11:37:51 | PUE | $2,435.00 | Vigente | |
| 10 | Factura | 10 | 260706 |
3db2ef2d-2345-40c1-b9fb-747c6790ae38
|
MARIBEL GARCIA FRAGA
|
2026-04-29 11:29:05 | PPD | $1,744.00 | Vigente | |
| 9 | Factura | 9 | 260705 |
ce1a90f1-c5aa-4877-bedb-48f78723d73c
|
DIVA FARMACEUTICA
|
2026-04-29 10:54:41 | PPD | $17,670.00 | Vigente | |
| 8 | Factura | 8 | 260703 |
cdc4bcf2-a80c-4c80-ab71-c59ac18b6d44
|
DIANA LAURA OLIVO PRADO
|
2026-04-29 10:44:31 | PPD | $9,750.00 | Vigente | |
| 7 | Factura | 7 | 260700 |
197d3db7-13bc-4183-8e2b-7d4b14df363c
|
GRUPO FARMACEUTICO CAMPIARE
|
2026-04-29 10:35:17 | PPD | $2,195.49 | Vigente | |
| 6 | Factura | 6 | 260701 |
cc8430a4-4533-44fa-b854-ae30dcde23a7
|
HANS WALTER FORSTNER DIAZ
|
2026-04-29 10:28:39 | PPD | $1,944.98 | Vigente | |
| 5 | Factura | 5 | 260698 |
95146e7c-7cdb-4e52-93c5-4b4c3fed556a
|
DANIEL CAMPOS GARCIA
|
2026-04-29 10:17:02 | PPD | $32,610.99 | Vigente | |
| 4 | Factura | 4 | 260696 |
c21f9cc9-192b-49d4-b799-bc01d0df6176
|
MEDICAL VIVE
|
2026-04-28 14:22:44 | PUE | $5,900.00 | Cancelacion_solicita | |
| 3 | Factura | 3 | 260689 |
e608315d-e815-4581-ad68-63322cc63b9d
|
MEDICAL VIVE
|
2026-04-28 14:12:12 | PPD | $30,500.00 | Vigente | |
| 2 | Factura | 2 | 260687 |
92b79a05-103d-413d-984f-85ee1f7429b6
|
MEDICAL VIVE
|
2026-04-28 14:09:00 | PPD | $122,610.00 | Vigente | |
| 1 | Factura | 1 | 260685 |
f990ce4b-f601-42ac-b97f-88392ff09c1d
|
COPROFAL
|
2026-04-28 13:19:22 | PPD | $36,982.00 | Vigente |