|
|
717 |
F0666 |
2026-10-15 14:35:16 |
Salvador_Alvarado |
|
Marcos Salvador Valdez Carrillo |
552 717 25 32 |
| SKU | Cant. |
|---|
| 146686936165 |
1 |
| Envio |
1 |
|
$4698.28 |
$751.72 |
$5450.00 |
$5450.00 |
$0.00 |
Transferencia |
|
2026-10-22 |
Viveros de Tlalnepantla #78 |
Viveros de la Loma |
Tlalnepantla |
Estado de México |
54080 |
Descargar
|
|
|
|
716 |
F0665 |
2026-10-15 09:26:31 |
Abinoan_Sarabia |
|
Maribel Hernandez |
686 1503654 |
|
$1810.34 |
$289.66 |
$2100.00 |
$800.00 |
$1300.00 |
Transferencia |
|
2026-10-22 |
|
|
|
|
|
Descargar
|
|
|
|
714 |
F0664 |
2026-10-14 09:23:53 |
Salvador_Alvarado |
Sucursal Aurora |
Jose David Tamez Peña |
811 183 55 90 |
| SKU | Cant. |
|---|
| 355576286508 |
1 |
| Envio |
1 |
|
$3362.07 |
$537.93 |
$3900.00 |
$3900.00 |
$0.00 |
Transferencia |
|
2026-10-21 |
Manantial 376 |
Valle Sur Sector Molinete |
Juarez |
Nuevo leon |
67257 |
Descargar
|
|
|
|
713 |
F0663 |
2026-10-13 14:46:21 |
Salvador_Alvarado |
Sucursal Aurora |
Victor Manuel Rendon |
6865 89 73 25 |
|
$3232.76 |
$517.24 |
$3750.00 |
$2000.00 |
$1750.00 |
Efectivo |
|
2026-10-20 |
|
|
|
|
|
Descargar
|
|
|
|
712 |
F0662 |
2026-10-06 16:45:02 |
Salvador_Alvarado |
Sucursal Independencia |
Eduardo Lopez |
686 510 07 61 |
| SKU | Cant. |
|---|
| TWM-003-T666-BK-AM |
1 |
|
$2077.59 |
$332.41 |
$2410.00 |
$2410.00 |
$0.00 |
Efectivo |
|
2026-10-13 |
|
|
|
|
|
Descargar
|
|
|
|
711 |
F0661 |
2026-10-06 11:43:02 |
shopify |
Shopify |
Hector Treviño Perez |
528117773477 |
|
$3223.15 |
$0.00 |
$3223.15 |
$3223.15 |
$0.00 |
paypal |
hectortp@gmail.com |
2026-10-13 |
Privada Xilofactos 101 Depto. 82 |
Plaza Insurgentes |
Monterrey |
Nuevo León |
64270 |
Descargar
|
|
|
|
710 |
F0660 |
2026-10-06 11:18:30 |
Abinoan_Sarabia |
|
jorge ramirez |
686 213 6372 |
|
$3836.21 |
$613.79 |
$4450.00 |
$2300.00 |
$2150.00 |
Efectivo |
|
2026-10-13 |
|
|
|
|
|
Descargar
|
|
|
|
708 |
F0658 |
2026-10-05 15:34:24 |
shopify |
Shopify |
#1018 |
|
|
$3223.15 |
$0.00 |
$3223.15 |
$3223.15 |
$0.00 |
shopify_payments |
|
2026-10-12 |
|
|
|
Nuevo León |
|
Descargar
|
|
|
|
707 |
F0657 |
2026-10-03 09:50:32 |
Abinoan_Sarabia |
|
SOCIEDAD DE INGENIEROS ELECTRICOS Y ELECTRONICOS |
6861658234 |
| SKU | Cant. |
|---|
| HL-OH-CEGS03-2P-BK |
1 |
|
$2141.38 |
$342.62 |
$2484.00 |
$2484.00 |
$0.00 |
Transferencia |
|
2026-10-10 |
|
|
|
|
|
Descargar
|
|
|
|
704 |
F0655 |
2026-09-30 15:58:21 |
Abinoan_Sarabia |
Sucursal Independencia |
Jose Santana |
6862663661 |
|
$6250.00 |
$1000.00 |
$7250.00 |
$3250.00 |
$4000.00 |
Efectivo |
|
2026-10-08 |
|
|
|
|
|
Descargar
|
|
|
|
701 |
F0654 |
2026-09-29 09:10:39 |
Abinoan_Sarabia |
Sucursal Independencia |
guadalajara |
0000 |
| SKU | Cant. |
|---|
| HL-HPL-CSIL07-G2-BK-CL1 |
1 |
|
$4396.55 |
$703.45 |
$5100.00 |
$5100.00 |
$0.00 |
Efectivo |
|
2026-10-06 |
|
|
|
|
|
Descargar
|
|
|
|
699 |
F0653 |
2026-09-25 14:47:38 |
Salvador |
Sucursal Aurora |
Neo Fuentes |
686 309 02 04 |
|
$1112.07 |
$177.93 |
$1290.00 |
$700.00 |
$590.00 |
Efectivo |
|
2026-10-02 |
|
|
|
|
|
Descargar
|
|
|
|
698 |
F0652 |
2026-09-25 11:14:41 |
Salvador |
Sucursal Aurora |
Fernando Rivera |
123456789 |
| SKU | Cant. |
|---|
| RA-CHEROKEE-91-3 |
1 |
| Envio |
1 |
|
$2801.72 |
$448.28 |
$3250.00 |
$3250.00 |
$0.00 |
Transferencia |
|
2026-10-02 |
|
|
|
|
|
Descargar
|
|
|
|
697 |
F0651 |
2026-09-23 14:29:57 |
shopify |
Shopify |
Jesús David Robles De la Cruz |
528992438124 |
| SKU | Cant. |
|---|
| RA-CHEROKEE-91-3 |
1 |
|
$3385.20 |
$0.00 |
$3385.20 |
$3385.20 |
$0.00 |
paypal |
davidrobles781@gmail.com |
2026-09-30 |
Callejon 5, #709 |
Ampliación Rodríguez |
Reynosa |
Tamaulipas |
88631 |
Descargar
|
|
|
|
696 |
F0650 |
2026-09-23 16:14:40 |
Salvador |
Sucursal Aurora |
FEGALU |
729 102 0834 |
|
$3448.28 |
$551.72 |
$4000.00 |
$4000.00 |
$0.00 |
Transferencia |
|
2026-09-30 |
|
|
|
|
|
Descargar
|
|
|
|
695 |
F0649 |
2026-09-22 14:23:19 |
Salvador |
Sucursal Aurora |
FEGALU |
729 102 0834 |
|
$11465.52 |
$1834.48 |
$13300.00 |
$13300.00 |
$0.00 |
Transferencia |
|
2026-09-29 |
|
|
|
|
|
Descargar
|
|
|
|
694 |
F0648 |
2026-09-22 12:42:23 |
Abinoan |
Sucursal Independencia |
Juan Antonio |
6863534882 |
| SKU | Cant. |
|---|
| HL-LB-F15015-BK-AM |
1 |
|
$5172.41 |
$827.59 |
$6000.00 |
$2500.00 |
$3500.00 |
Efectivo |
|
2026-09-30 |
|
|
|
|
|
Descargar
|
|
|
|
693 |
F0647 |
2026-09-18 16:09:37 |
Abinoan |
Sucursal Independencia |
Nadia Gomez |
686 1152455 |
|
$1465.52 |
$234.48 |
$1700.00 |
$800.00 |
$900.00 |
Efectivo |
|
2026-09-26 |
|
|
|
|
|
Descargar
|
|
|
|
692 |
F0646 |
2026-09-17 16:36:37 |
Abinoan |
Sucursal Independencia |
Jose Miramontes |
686 2475533 |
|
$1724.14 |
$275.86 |
$2000.00 |
$800.00 |
$1200.00 |
Efectivo |
|
2026-09-24 |
|
|
|
|
|
Descargar
|
|
|
|
690 |
F0644 |
2026-09-17 15:19:43 |
Salvador |
Sucursal Aurora |
Luis Manuel Salazar Diaz |
686 193 07 76 |
| SKU | Cant. |
|---|
| HL-LB-FJC07-BK-AM |
1 |
|
$3706.90 |
$593.10 |
$4300.00 |
$4300.00 |
$0.00 |
Transferencia |
|
2026-09-24 |
|
|
|
|
|
Descargar
|
|
|
|
689 |
F0643 |
2026-09-15 15:50:01 |
Abinoan |
Sucursal Independencia |
Rigoberto Salgado |
000 |
|
$1034.48 |
$165.52 |
$1200.00 |
$500.00 |
$700.00 |
Efectivo |
|
2026-09-23 |
|
|
|
|
|
Descargar
|
|
|
|
687 |
F0642 |
2026-09-15 14:19:06 |
Salvador |
Sucursal Aurora |
José Guadalupe Villavicencio Ojeda |
615 159 3717 |
|
$5948.28 |
$951.72 |
$6900.00 |
$6900.00 |
$0.00 |
Transferencia |
|
2026-09-22 |
Calle división del norte 141 |
Col. Prof Marcelo rubio |
Guerrero Negro |
Baja California Sur |
23940 |
Descargar
|
|
|
|
686 |
F0641 |
2026-09-12 10:15:40 |
Abinoan |
Sucursal Independencia |
Manuel Serna |
686 1621484 |
|
$2198.28 |
$351.72 |
$2550.00 |
$850.00 |
$1700.00 |
Efectivo |
|
2026-09-19 |
|
|
|
|
|
Descargar
|
|
|
|
685 |
F0640 |
2026-09-12 10:18:47 |
Salvador |
Sucursal Aurora |
FEGALU |
729 102 0834 |
|
$2349.14 |
$375.86 |
$2725.00 |
$2725.00 |
$0.00 |
Transferencia |
|
2026-09-19 |
|
|
|
|
|
Descargar
|
|
|
|
683 |
F0638 |
2026-09-11 15:34:12 |
Salvador |
Sucursal Aurora |
Marcos Espinoza |
619 751 78 02 |
|
$1008.62 |
$161.38 |
$1170.00 |
$680.00 |
$490.00 |
Efectivo |
|
2026-09-18 |
|
|
|
|
|
Descargar
|
|
|
|
682 |
F0637 |
2026-09-11 13:40:10 |
Abinoan |
Sucursal Independencia |
Fernando Vargas |
686 1710526 |
|
$2500.00 |
$400.00 |
$2900.00 |
$1500.00 |
$1400.00 |
Efectivo |
|
2026-09-19 |
|
|
|
|
|
Descargar
|
|
|
|
681 |
F0636 |
2026-09-10 15:38:20 |
Abinoan |
Sucursal Independencia |
Roberto Rosas |
686 5498682 |
|
$1939.66 |
$310.34 |
$2250.00 |
$1350.00 |
$900.00 |
Efectivo |
|
2026-09-17 |
|
|
|
|
|
Descargar
|
|
|
|
679 |
F0634 |
2026-09-09 09:38:29 |
Salvador |
Sucursal Aurora |
LARISSA ESPARZA |
686 109 04 93 |
|
$3750.00 |
$600.00 |
$4350.00 |
$4350.00 |
$0.00 |
Efectivo |
|
2026-09-16 |
|
|
|
|
|
Descargar
|
|
|
|
678 |
F0633 |
2026-09-03 10:13:17 |
Salvador |
Sucursal Aurora |
Edgar Urbina Vazquez |
664 555 3724 |
| SKU | Cant. |
|---|
| 387373911012 |
1 |
| Envio a domicilio |
1 |
|
$3965.52 |
$634.48 |
$4600.00 |
$4600.00 |
$0.00 |
Transferencia |
|
2026-09-10 |
Calatrava 10182 int 22 |
Sevilla Residencial |
Tijuana |
Baja California |
22244 |
Descargar
|
|
|
|
677 |
F0632 |
2026-09-02 17:02:00 |
Salvador |
Sucursal Aurora |
Bryan Gamez |
6371033912 |
|
$948.28 |
$151.72 |
$1100.00 |
$1100.00 |
$0.00 |
Efectivo |
|
2026-09-09 |
|
|
|
|
|
Descargar
|
|
|
|
676 |
F0631 |
2026-09-02 14:05:51 |
Nancy |
Sucursal Aurora |
JORGE PALOMINO |
6861185110 |
|
$517.24 |
$82.76 |
$600.00 |
$600.00 |
$0.00 |
Efectivo |
|
2026-09-09 |
|
|
|
|
|
Descargar
|
|
|
|
675 |
F0630 |
2026-09-01 10:15:32 |
Salvador |
Sucursal Aurora |
Arturo Lugo Zuñiga |
686 238 40 73 |
|
$5831.90 |
$933.10 |
$6765.00 |
$3400.00 |
$3365.00 |
Efectivo |
|
2026-09-08 |
|
|
|
|
|
Descargar
|
|
|
|
674 |
F0629 |
2026-08-31 12:39:23 |
Salvador |
Sucursal Aurora |
Gabriela Moreno Garcia |
662 157 9398 |
|
$4150.00 |
$664.00 |
$4814.00 |
$4814.00 |
$0.00 |
Transferencia |
|
2026-09-07 |
|
|
|
|
|
Descargar
|
|
|
|
673 |
F0628 |
2026-08-29 13:38:16 |
Salvador |
Sucursal Aurora |
Alejandro Haro Ramos |
686 264 64 55 |
|
$818.97 |
$131.03 |
$950.00 |
$950.00 |
$0.00 |
Efectivo |
|
2026-09-05 |
|
|
|
|
|
Descargar
|
|
|
|
672 |
F0627 |
2026-08-28 13:03:07 |
Salvador |
Sucursal Aurora |
Joel Guadarrama González |
722 668 8246 |
| SKU | Cant. |
|---|
| RA-FM71V8-3 |
1 |
| Envio a domicilio |
1 |
|
$3379.31 |
$540.69 |
$3920.00 |
$3920.00 |
$0.00 |
Transferencia |
|
2026-09-04 |
Alfredo del Mazo 936 |
La Magdalena |
Toluca |
Estado de Mexico |
50010 |
Descargar
|
|
|
|
671 |
F0626 |
2026-08-24 14:23:40 |
Abinoan |
Sucursal Independencia |
Rigoberto Martinez |
686 2149343 |
|
$1637.93 |
$262.07 |
$1900.00 |
$1900.00 |
$0.00 |
Efectivo |
|
2026-08-29 |
|
|
|
|
|
Descargar
|
|
|
|
670 |
F0625 |
2026-08-20 09:25:06 |
Salvador |
Sucursal Aurora |
Claudia Palma |
686 262 75 11 |
|
$594.83 |
$95.17 |
$690.00 |
$690.00 |
$0.00 |
Transferencia |
|
2026-08-27 |
|
|
|
|
|
Descargar
|
|
|
|
669 |
F0624 |
2026-08-20 09:14:30 |
Salvador |
Sucursal Aurora |
Claudia Palma |
6862627511 |
|
$1474.14 |
$235.86 |
$1710.00 |
$1710.00 |
$0.00 |
Transferencia |
|
2026-08-27 |
|
|
|
|
|
Descargar
|
|
|
|
668 |
F0623 |
2026-08-19 11:18:27 |
Abinoan |
Sucursal Independencia |
Martin Valenzuela |
686 235 0678 |
|
$5344.83 |
$855.17 |
$6200.00 |
$6200.00 |
$0.00 |
Tarjeta |
|
2026-08-26 |
|
|
|
|
|
Descargar
|
|
|
|
667 |
F0622 |
2026-08-18 16:12:55 |
Abinoan |
Sucursal Independencia |
Juan machado |
686 3356132 |
|
$1379.31 |
$220.69 |
$1600.00 |
$1600.00 |
$0.00 |
Efectivo |
|
2026-08-24 |
|
|
|
|
|
Descargar
|
|
|
|
666 |
F0621 |
2026-08-17 10:22:16 |
Salvador |
Sucursal Aurora |
Antonio Guerrero |
686 116 9047 |
|
$3956.90 |
$633.10 |
$4590.00 |
$4590.00 |
$0.00 |
Efectivo |
|
2026-08-24 |
|
|
|
|
|
Descargar
|
|
|
|
665 |
F0620 |
2026-08-15 12:55:23 |
Abinoan |
Sucursal Independencia |
Gustavo de leon |
686 1137685 |
|
$3448.28 |
$551.72 |
$4000.00 |
$4000.00 |
$0.00 |
Transferencia |
|
2026-08-22 |
|
|
|
|
|
Descargar
|
|
|
|
663 |
F0618 |
2026-08-14 09:52:23 |
Salvador |
Sucursal Aurora |
Jorge Rivas |
686 387 10 35 |
|
$3905.17 |
$624.83 |
$4530.00 |
$4530.00 |
$0.00 |
Tarjeta |
|
2026-08-21 |
|
|
|
|
|
Descargar
|
|
|
|
661 |
F0616 |
2026-08-12 14:28:27 |
Salvador |
Sucursal Aurora |
Francisco Alexis Casillas |
686 736 4020 |
|
$1465.52 |
$234.48 |
$1700.00 |
$1700.00 |
$0.00 |
Efectivo |
|
2026-08-19 |
|
|
|
|
|
Descargar
|
|
|
|
659 |
F0614 |
2026-08-11 14:39:10 |
Nancy |
Sucursal Aurora |
Guillermo Elizondo/autoservicio Revolucion |
638 380 5402 |
|
$1810.34 |
$289.66 |
$2100.00 |
$2100.00 |
$0.00 |
Transferencia |
|
2026-08-11 |
|
|
|
|
|
Descargar
|
|
|
|
658 |
F0613 |
2026-08-11 14:16:15 |
Nancy |
Sucursal Aurora |
Guillermo Elizondo/autoservicio Revolucion |
638 380 5402 |
| SKU | Cant. |
|---|
| 011-3502-34 DPI/OEM: 95973 |
1 |
| 210-35-0210 |
1 |
|
$3793.10 |
$606.90 |
$4400.00 |
$4400.00 |
$0.00 |
Transferencia |
|
2026-08-11 |
|
|
|
|
|
Descargar
|
|
|
|
657 |
F0612 |
2026-08-11 14:29:32 |
Salvador |
Sucursal Aurora |
Jorge Camacho |
6867733059 |
|
$1379.31 |
$220.69 |
$1600.00 |
$1600.00 |
$0.00 |
Efectivo |
|
2026-08-18 |
|
|
|
|
|
Descargar
|
|
|
|
656 |
F0611 |
2026-08-11 14:09:47 |
Nancy |
Sucursal Aurora |
Guillermo Elizondo/autoservicio Revolucion |
638 380 5402 |
|
$2074.14 |
$331.86 |
$2406.00 |
$2406.00 |
$0.00 |
Transferencia |
|
2026-08-18 |
|
|
|
|
|
Descargar
|
|
|
|
655 |
F0610 |
2026-08-11 13:15:25 |
Nancy |
Sucursal Aurora |
Guillermo Elizondo/autoservicio Revolucion |
638 380 5402 |
|
$3344.83 |
$535.17 |
$3880.00 |
$3880.00 |
$0.00 |
Transferencia |
|
2026-08-18 |
|
|
|
|
|
Descargar
|
|
|
|
654 |
F0609 |
2026-08-11 12:59:46 |
Nancy |
Sucursal Aurora |
Guillermo Elizondo/autoservicio Revolucion |
638 380 5402 |
| SKU | Cant. |
|---|
| 228-3502-01 |
1 |
| 201-3502-01 |
1 |
|
$4931.03 |
$788.97 |
$5720.00 |
$5720.00 |
$0.00 |
Transferencia |
|
2026-08-18 |
|
|
|
|
|
Descargar
|
|
|
|
653 |
F0608 |
2026-08-10 16:30:44 |
Abinoan |
Sucursal Independencia |
Fegalu |
000 |
|
$2202.59 |
$352.41 |
$2555.00 |
$2555.00 |
$0.00 |
Transferencia |
|
2026-08-18 |
|
|
|
|
|
Descargar
|
|
|
|
652 |
F0607 |
2026-08-10 16:24:04 |
Abinoan |
Sucursal Independencia |
Fegalu |
000 |
|
$3120.69 |
$499.31 |
$3620.00 |
$3620.00 |
$0.00 |
Transferencia |
|
2026-08-18 |
|
|
|
|
|
Descargar
|
|
|
|
651 |
F0606 |
2026-08-06 12:18:20 |
Salvador |
Sucursal Aurora |
FEGALU |
729 102 0834 |
|
$2202.59 |
$352.41 |
$2555.00 |
$2555.00 |
$0.00 |
Transferencia |
|
2026-08-13 |
|
|
|
|
|
Descargar
|
|
|
|
650 |
F0605 |
2026-08-05 11:25:46 |
Abinoan |
Sucursal Independencia |
Ramon cervantes |
686 5632196 |
|
$1034.48 |
$165.52 |
$1200.00 |
$1200.00 |
$0.00 |
Efectivo |
|
2026-08-13 |
|
|
|
|
|
Descargar
|
|
|
|
649 |
F0604 |
2026-08-04 14:31:05 |
Salvador |
Sucursal Aurora |
José Ignacio Hernandez Rodriguez |
686 307 5006 |
|
$3448.28 |
$551.72 |
$4000.00 |
$4000.00 |
$0.00 |
Transferencia |
|
2026-08-11 |
|
|
|
|
|
Descargar
|
|
|
|
648 |
F0603 |
2026-08-03 16:55:26 |
Abinoan |
Sucursal Independencia |
francisco javier |
686 5632199 |
|
$948.28 |
$151.72 |
$1100.00 |
$1100.00 |
$0.00 |
Efectivo |
|
2026-08-11 |
|
|
|
|
|
Descargar
|
|
|
|
647 |
F0602 |
2026-07-31 15:25:38 |
Salvador |
Sucursal Aurora |
Daniel Alberto Madrigal Ramos |
615 161 8994 |
|
$5948.28 |
$951.72 |
$6900.00 |
$6900.00 |
$0.00 |
Transferencia |
|
2026-08-07 |
|
|
|
|
|
Descargar
|
|
|
|
646 |
F0601 |
2026-07-31 15:14:56 |
Salvador |
Sucursal Aurora |
Daniel Alberto Madrigal Ramos |
615 161 8994 |
|
$6810.34 |
$1089.66 |
$7900.00 |
$7900.00 |
$0.00 |
Transferencia |
|
2026-08-07 |
|
|
|
|
|
Descargar
|
|
|
|
645 |
F0600 |
2026-07-30 11:00:31 |
Salvador |
Sucursal Aurora |
FEGALU |
729 102 0834 |
| SKU | Cant. |
|---|
| STEPB-4-885-SS |
1 |
|
$3767.24 |
$602.76 |
$4370.00 |
$4370.00 |
$0.00 |
Transferencia |
|
2026-08-06 |
|
|
|
|
|
Descargar
|
|
|
|
644 |
F0599 |
2026-07-28 09:21:00 |
Salvador |
Sucursal Aurora |
Jorge Villegas |
686 278 4007 |
|
$931.03 |
$148.97 |
$1080.00 |
$500.00 |
$580.00 |
Efectivo |
|
2026-08-04 |
|
|
|
|
|
Descargar
|
|
|
|
643 |
F0598 |
2026-07-22 09:29:17 |
Nancy |
Sucursal Aurora |
FELIPE TALLER EL PATRON |
686 105 7934 |
| SKU | Cant. |
|---|
| Código SAP 218-1601-04 |
1 |
|
$3362.07 |
$537.93 |
$3900.00 |
$3900.00 |
$0.00 |
Transferencia |
|
2026-07-24 |
|
|
|
|
|
Descargar
|
|
|
|
642 |
F0597 |
2026-07-21 09:48:20 |
Salvador |
Sucursal Aurora |
Juan Manriquez Lopez |
686 189 4314 |
|
$4051.72 |
$648.28 |
$4700.00 |
$4700.00 |
$0.00 |
Efectivo |
|
2026-07-28 |
|
|
|
|
|
Descargar
|
|
|
|
641 |
F0596 |
2026-07-15 15:44:36 |
Salvador |
Sucursal Aurora |
Jose Luis Lopez |
686 403 55 33 |
|
$3467.24 |
$554.76 |
$4022.00 |
$4022.00 |
$0.00 |
Tarjeta |
|
2026-07-22 |
|
|
|
|
|
Descargar
|
|
|
|
640 |
F0595 |
2026-07-14 15:28:55 |
Abinoan |
Sucursal Independencia |
Roberto Rodriguez |
6861658234 |
|
$1675.86 |
$268.14 |
$1944.00 |
$1944.00 |
$0.00 |
Transferencia |
|
2026-07-22 |
|
|
|
|
|
Descargar
|
|
|
|
639 |
F0594 |
2026-07-14 10:39:19 |
Salvador |
Sucursal Aurora |
FEGALU |
729 102 0834 |
|
$9336.21 |
$1493.79 |
$10830.00 |
$10830.00 |
$0.00 |
Transferencia |
|
2026-07-21 |
|
|
|
|
|
Descargar
|
|
|
|
638 |
F0593 |
2026-07-08 16:46:42 |
Salvador |
Sucursal Aurora |
Agustin Gonzalez |
686 114 7656 |
|
$625.00 |
$100.00 |
$725.00 |
$725.00 |
$0.00 |
Efectivo |
|
2026-07-15 |
|
|
|
|
|
Descargar
|
|
|
|
637 |
F0592 |
2026-07-07 17:14:29 |
Salvador |
Sucursal Aurora |
Juan Aleman |
686 569 95 47 |
|
$1965.52 |
$314.48 |
$2280.00 |
$2280.00 |
$0.00 |
Tarjeta |
|
2026-07-14 |
|
|
|
|
|
Descargar
|
|
|
|
636 |
F0591 |
2026-07-06 12:31:42 |
Salvador |
Sucursal Aurora |
FEGALU |
729 102 0834 |
|
$2693.97 |
$431.03 |
$3125.00 |
$3125.00 |
$0.00 |
Transferencia |
|
2026-07-13 |
|
|
|
|
|
Descargar
|
|
|
|
635 |
F0590 |
2026-07-06 10:36:54 |
Salvador |
Sucursal Aurora |
Francisco Sarmiento Madera |
760 217 17 54 |
|
$2198.28 |
$351.72 |
$2550.00 |
$2550.00 |
$0.00 |
Efectivo |
|
2026-07-13 |
|
|
|
|
|
Descargar
|
|
|
|
634 |
F0589 |
2026-07-02 11:56:17 |
Salvador |
Sucursal Aurora |
Facunda Carrillo Lara |
686 135 8903 |
|
$2370.69 |
$379.31 |
$2750.00 |
$2750.00 |
$0.00 |
Transferencia |
|
2026-07-09 |
|
|
|
|
|
Descargar
|
|
|
|
633 |
F0588 |
2026-07-02 11:56:17 |
Salvador |
Sucursal Aurora |
Facunda Carrillo Lara |
686 135 8903 |
|
$2370.69 |
$379.31 |
$2750.00 |
$2750.00 |
$0.00 |
Transferencia |
|
2026-07-09 |
|
|
|
|
|
Descargar
|
|
|
|
632 |
F0587 |
2026-06-30 10:29:10 |
Salvador |
Sucursal Aurora |
Manuel Real |
686 573 45 38 |
|
$560.34 |
$89.66 |
$650.00 |
$650.00 |
$0.00 |
Efectivo |
|
2026-07-07 |
|
|
|
|
|
Descargar
|
|
|
|
631 |
F0586 |
2026-06-30 10:11:50 |
Salvador |
Sucursal Aurora |
Manuel Fonseca |
686 140 40 21 |
|
$2500.00 |
$400.00 |
$2900.00 |
$2900.00 |
$0.00 |
Efectivo |
|
2026-07-07 |
|
|
|
|
|
Descargar
|
|
|
|
630 |
F0585 |
2026-06-29 13:00:57 |
Salvador |
Sucursal Aurora |
Jose Pino |
686 222 08 14 |
| SKU | Cant. |
|---|
| HL-LB-CSIL03-BK-SM-CL1 |
1 |
|
$2198.28 |
$351.72 |
$2550.00 |
$2550.00 |
$0.00 |
Efectivo |
|
2026-07-07 |
|
|
|
|
|
Descargar
|
|
|
|
629 |
F0584 |
2026-06-26 13:48:37 |
Salvador |
Sucursal Aurora |
Juan Luis Sánchez Rodriguez |
464 145 2872 |
| SKU | Cant. |
|---|
| 404091463121 |
1 |
| Envio a domicilio |
1 |
|
$7327.59 |
$1172.41 |
$8500.00 |
$8500.00 |
$0.00 |
Transferencia |
|
2026-07-03 |
Blvd Lomas #86 |
Fraccionamiento las Lomas |
Alvarado |
Veracruz |
95264 |
Descargar
|
|
|
|
628 |
F0583 |
2026-06-25 11:26:25 |
Abinoan |
Sucursal Independencia |
maribel magaña |
6861858860 |
|
$1293.10 |
$206.90 |
$1500.00 |
$1500.00 |
$0.00 |
Transferencia |
|
2026-07-01 |
|
|
|
|
|
Descargar
|
|
|
|
627 |
F0582 |
2026-06-24 10:16:41 |
Abinoan |
Sucursal Independencia |
cliente aurora |
000 |
|
$1465.52 |
$234.48 |
$1700.00 |
$1500.00 |
$200.00 |
Efectivo |
|
2026-06-24 |
|
|
|
|
|
Descargar
|
|
|
|
626 |
F0581 |
2026-06-17 13:53:50 |
Alan |
Sucursal Rio Nilo |
Moises |
3310146496 |
| SKU | Cant. |
|---|
| TL-CSIL03-LED-BK-SM |
1 |
|
$2586.21 |
$413.79 |
$3000.00 |
$1500.00 |
$1500.00 |
Transferencia |
|
|
Av Río Nilo 2642 |
Jardines de la Paz |
Guadalajara |
Jalisco |
44860 |
Descargar
|
|
|
|
625 |
F0580 |
2026-06-16 14:46:43 |
Alan |
Sucursal Rio Nilo |
Gustavo Bernal Barrera |
3751256893 |
|
$5107.76 |
$817.24 |
$5925.00 |
$3000.00 |
$-3000.00 |
Transferencia |
|
|
Av Río Nilo 2642 |
Jardines de la Paz |
Guadalajara |
Jalisco |
44860 |
Descargar
|
|
|
|
624 |
F0579 |
2026-06-15 12:21:09 |
Nancy |
Sucursal Aurora |
JAIME DIGO POOL LOPEZ |
664 334 7255 |
|
$3750.00 |
$600.00 |
$4350.00 |
$4350.00 |
$0.00 |
Transferencia |
|
2026-06-30 |
BLVD.HECTORTERANTERAN |
JARDINDORADO |
TIJUANA |
BC |
22200 |
Descargar
|
|
|
|
622 |
F0578 |
2026-06-13 12:49:13 |
Salvador |
Sucursal Aurora |
Jose Alberto Andrade |
6862 99 34 66 |
|
$4137.93 |
$662.07 |
$4800.00 |
$4800.00 |
$0.00 |
Efectivo |
|
2026-06-20 |
|
|
|
|
|
Descargar
|
|
|
|
621 |
F0577 |
2026-06-12 16:30:36 |
Salvador |
Sucursal Aurora |
FEGALU |
729 102 0834 |
|
$2012.93 |
$322.07 |
$2335.00 |
$2335.00 |
$0.00 |
Transferencia |
|
2026-06-19 |
|
|
|
|
|
Descargar
|
|
|
|
620 |
F0576 |
2026-06-12 15:23:54 |
Salvador |
Sucursal Aurora |
Jaime Favela |
6861 86 87 58 |
|
$2051.72 |
$328.28 |
$2380.00 |
$2380.00 |
$0.00 |
Efectivo |
|
2026-06-19 |
|
|
|
|
|
Descargar
|
|
|
|
619 |
F0575 |
2026-06-10 16:56:33 |
Abinoan |
Sucursal Independencia |
A0000 |
6861359760 |
|
$3836.21 |
$613.79 |
$4450.00 |
$4450.00 |
$0.00 |
Efectivo |
|
2026-06-18 |
|
|
|
|
|
Descargar
|
|
|
|
618 |
F0574 |
2026-06-10 14:25:51 |
Salvador |
Sucursal Aurora |
FEGALU |
729 |
| SKU | Cant. |
|---|
| STEPB-3-031-BK |
1 |
|
$2784.48 |
$445.52 |
$3230.00 |
$3230.00 |
$0.00 |
Transferencia |
|
2026-06-17 |
|
|
|
|
|
Descargar
|
|
|
|
617 |
F0573 |
2026-06-09 16:03:56 |
Salvador |
Sucursal Aurora |
Hector Zavala |
33 1326 5402 |
| SKU | Cant. |
|---|
| 225122722184 |
1 |
| Envio a domicilio |
1 |
|
$2931.03 |
$468.97 |
$3400.00 |
$3400.00 |
$0.00 |
Transferencia |
|
2026-06-16 |
Av. 18 de marzo 2139 |
Las Aguilas |
Zapopan |
Jalisco |
45080 |
Descargar
|
|
|
|
616 |
F0572 |
2026-06-06 14:24:52 |
Abinoan |
Sucursal Independencia |
Gerardo lopez |
6861997046 |
| SKU | Cant. |
|---|
| HL-OH-F15092-6P-CH-AM |
1 |
|
$2112.07 |
$337.93 |
$2450.00 |
$2450.00 |
$0.00 |
Efectivo |
|
2026-06-15 |
|
|
|
|
|
Descargar
|
|
|
|
615 |
F0571 |
2026-06-05 16:41:57 |
Abinoan |
Sucursal Independencia |
jose armando |
686 3937805 |
|
$1034.48 |
$165.52 |
$1200.00 |
$1200.00 |
$0.00 |
Transferencia |
|
2026-06-12 |
|
|
|
|
|
Descargar
|
|
|
|
614 |
F0570 |
2026-05-28 16:17:42 |
Abinoan |
Sucursal Independencia |
Armando ortiz |
6862025583 |
|
$4551.72 |
$728.28 |
$5280.00 |
$5280.00 |
$0.00 |
Transferencia |
|
2026-06-05 |
|
|
|
|
|
Descargar
|
|
|
|
613 |
F0569 |
2026-05-25 14:37:43 |
Salvador |
Sucursal Aurora |
FEGALU |
729 102 0834 |
| SKU | Cant. |
|---|
| HL-HPL-PGAM99-BK-CL1 |
1 |
|
$3030.17 |
$484.83 |
$3515.00 |
$3515.00 |
$0.00 |
Transferencia |
|
2026-06-01 |
|
|
|
|
|
Descargar
|
|
|
|
612 |
F0568 |
2026-05-23 13:11:09 |
Salvador |
Sucursal Aurora |
Antonio Guerrero |
686 116 9047 |
|
$560.34 |
$89.66 |
$650.00 |
$650.00 |
$0.00 |
Efectivo |
|
2026-05-30 |
|
|
|
|
|
Descargar
|
|
|
|
610 |
F0567 |
2026-05-19 14:20:27 |
Abinoan |
Sucursal Independencia |
Jesus Jaime |
686 1189685 |
| SKU | Cant. |
|---|
| STEPB-ZTL-8145 |
1 |
|
$4224.14 |
$675.86 |
$4900.00 |
$4900.00 |
$0.00 |
Efectivo |
|
2026-05-27 |
|
|
|
|
|
Descargar
|
|
|
|
609 |
F0566 |
2026-05-18 13:47:10 |
Salvador |
Sucursal Aurora |
Francisco Lopez |
686 526 5522 |
| SKU | Cant. |
|---|
| HL-CCAM10-BK-CL1 |
1 |
|
$2254.31 |
$360.69 |
$2615.00 |
$2615.00 |
$0.00 |
Efectivo |
|
2026-05-25 |
|
|
|
|
|
Descargar
|
|
|
|
608 |
F0565 |
2026-05-16 10:01:04 |
Salvador |
Sucursal Aurora |
Julio Cesar Barreto Hernandez |
686 345 66 24 |
|
$1926.72 |
$308.28 |
$2235.00 |
$2235.00 |
$0.00 |
Efectivo |
|
2026-05-23 |
|
|
|
|
|
Descargar
|
|
|
|
607 |
F0564 |
2026-05-14 13:19:22 |
Salvador |
Sucursal Aurora |
Oscar Escobar |
6862169585 |
|
$2017.24 |
$322.76 |
$2340.00 |
$2340.00 |
$0.00 |
Tarjeta |
|
2026-05-21 |
|
|
|
|
|
Descargar
|
|
|
|
606 |
F0563 |
2026-05-14 13:19:22 |
Salvador |
Sucursal Aurora |
Oscar Escobar |
6862169585 |
|
$2017.24 |
$322.76 |
$2340.00 |
$2340.00 |
$0.00 |
Tarjeta |
|
2026-05-21 |
|
|
|
|
|
Descargar
|
|
|
|
605 |
F0562 |
2026-05-13 13:20:03 |
Salvador |
Sucursal Aurora |
Victor Olvera |
686 140 86 64 |
|
$1504.31 |
$240.69 |
$1745.00 |
$1745.00 |
$0.00 |
Efectivo |
|
2026-05-20 |
|
|
|
|
|
Descargar
|
|
|
|
603 |
F0561 |
2026-05-12 16:25:30 |
Salvador |
Sucursal Aurora |
FEGALU |
729 102 0834 |
|
$1659.48 |
$265.52 |
$1925.00 |
$1925.00 |
$0.00 |
Transferencia |
|
2026-05-19 |
|
|
|
|
|
Descargar
|
|
|
|
602 |
F0560 |
2026-05-12 15:43:55 |
Abinoan |
Sucursal Independencia |
luis fernando gomez |
6862889053 |
|
$775.86 |
$124.14 |
$900.00 |
$900.00 |
$0.00 |
Transferencia |
|
2026-05-20 |
|
|
|
|
|
Descargar
|
|
|
|
601 |
F0559 |
2026-05-12 15:31:47 |
Abinoan |
Sucursal Independencia |
luis fernando gomez |
6862889053 |
|
$1681.03 |
$268.97 |
$1950.00 |
$1950.00 |
$0.00 |
Transferencia |
|
2026-05-20 |
|
|
|
|
|
Descargar
|
|
|
|
600 |
F0558 |
2026-05-11 13:11:31 |
Salvador |
Sucursal Aurora |
FEGALU |
729 102 0834 |
|
$3353.45 |
$536.55 |
$3890.00 |
$3890.00 |
$0.00 |
Transferencia |
|
2026-05-18 |
|
|
|
|
|
Descargar
|
|
|
|
599 |
F0557 |
2026-05-11 10:44:41 |
Nancy |
Sucursal Aurora |
Juan Procopio de Jesus |
6861559148 |
|
$1551.72 |
$248.28 |
$1800.00 |
$1800.00 |
$0.00 |
Otro |
|
2026-05-18 |
|
|
|
|
|
Descargar
|
|
|
|
598 |
F0556 |
2026-05-09 10:05:02 |
Salvador |
Sucursal Aurora |
Caleb Garcia |
686 112 2087 |
|
$1456.90 |
$233.10 |
$1690.00 |
$1690.00 |
$0.00 |
Efectivo |
|
2026-05-16 |
|
|
|
|
|
Descargar
|
|
|
|
597 |
F0555 |
2026-05-07 09:02:14 |
Nancy |
Sucursal Aurora |
daniel estrada molina |
6863207837 |
|
$1444.83 |
$231.17 |
$1676.00 |
$1676.00 |
$0.00 |
Efectivo |
|
2026-05-11 |
|
|
|
|
|
Descargar
|
|
|
|
593 |
F0554 |
2026-05-06 10:40:04 |
Salvador |
Sucursal Aurora |
Dilan Beltran |
686 390 46 99 |
|
$685.34 |
$109.66 |
$795.00 |
$795.00 |
$0.00 |
Efectivo |
|
2026-05-13 |
|
|
|
|
|
Descargar
|
|
|
|
592 |
F0553 |
2026-05-05 12:28:34 |
Salvador |
Sucursal Aurora |
Jesus Alvarez Ulloa |
6863187248 |
|
$6250.00 |
$1000.00 |
$7250.00 |
$7250.00 |
$0.00 |
Efectivo |
|
2026-05-12 |
|
|
|
|
|
Descargar
|
|
|
|
591 |
F0552 |
2026-05-04 12:39:46 |
Abinoan |
Sucursal Independencia |
Gerardo melendrez |
686 5691442 |
|
$603.45 |
$96.55 |
$700.00 |
$700.00 |
$0.00 |
Transferencia |
|
2026-05-12 |
|
|
|
|
|
Descargar
|
|
|
|
587 |
F0551 |
2026-04-29 16:00:18 |
Salvador |
Sucursal Aurora |
Arlet Carolina Gonzalez |
686 720 1287 |
|
$1487.07 |
$237.93 |
$1725.00 |
$1724.96 |
$0.04 |
Efectivo |
|
2026-05-06 |
|
|
|
|
|
Descargar
|
|
|
|
586 |
F0550 |
2026-04-29 15:54:59 |
Salvador |
Sucursal Aurora |
Arlet Carolina Gonzalez |
686 720 1287 |
|
$1271.55 |
$203.45 |
$1475.00 |
$1475.00 |
$0.00 |
Efectivo |
|
2026-05-06 |
|
|
|
|
|
Descargar
|
|
|
|
584 |
F0549 |
2026-04-29 12:25:28 |
Salvador |
Sucursal Aurora |
Everardo Zazueta |
686 9461829 |
| SKU | Cant. |
|---|
| TL-C10-LED-3D-BK-SM |
1 |
|
$2939.66 |
$470.34 |
$3410.00 |
$3410.00 |
$0.00 |
Efectivo |
|
2026-05-06 |
|
|
|
|
|
Descargar
|
|
|
|
583 |
F0548 |
2026-04-28 16:30:53 |
Salvador |
Sucursal Aurora |
Salvador Sanchez |
663 107 50 27 |
| SKU | Cant. |
|---|
| 285043190532 |
1 |
| 285513330638 |
1 |
|
$5780.17 |
$924.83 |
$6705.00 |
$6705.00 |
$0.00 |
Efectivo |
|
2026-05-05 |
|
|
|
|
|
Descargar
|
|
|
|
582 |
F0547 |
2026-04-27 14:11:01 |
Abinoan |
Sucursal Independencia |
ARTURO JHONSON LOPEZ |
686 2486890 |
|
$1336.21 |
$213.79 |
$1550.00 |
$1450.00 |
$100.00 |
Efectivo |
|
2026-05-05 |
|
|
|
|
|
Descargar
|
|
|
|
580 |
F0545 |
2026-04-27 11:28:58 |
Abinoan |
Sucursal Independencia |
gerardo melendrez |
686 5691442 |
|
$4224.14 |
$675.86 |
$4900.00 |
$4900.00 |
$0.00 |
Transferencia |
|
2026-05-05 |
|
|
|
|
|
Descargar
|
|
|
|
579 |
F0544 |
2026-04-25 10:13:43 |
Abinoan |
Sucursal Independencia |
Jordan |
686 304 1275 |
|
$1379.31 |
$220.69 |
$1600.00 |
$1600.00 |
$0.00 |
Transferencia |
|
2026-05-01 |
|
|
|
|
|
Descargar
|
|
|
|
578 |
F0543 |
2026-04-24 14:09:15 |
Abinoan |
Sucursal Independencia |
jose quezada |
686 1821549 |
|
$3793.10 |
$606.90 |
$4400.00 |
$4400.00 |
$0.00 |
Efectivo |
|
2026-05-02 |
|
|
|
|
|
Descargar
|
|
|
|
577 |
F0542 |
2026-04-23 09:24:09 |
Salvador |
Sucursal Aurora |
FEGALU |
729 102 0834 |
|
$2456.90 |
$393.10 |
$2850.00 |
$2850.00 |
$0.00 |
Transferencia |
|
2026-04-30 |
|
|
|
|
|
Descargar
|
|
|
|
576 |
F0541 |
2026-04-22 11:03:29 |
Nancy |
Sucursal Aurora |
SUSANA RANGEL LOA |
4211101833 |
| SKU | Cant. |
|---|
| 132448753399 |
1 |
| 0000-0000 |
1 |
|
$2241.38 |
$358.62 |
$2600.00 |
$2600.00 |
$0.00 |
Transferencia |
|
2026-04-29 |
Fray Luis de León #10 |
Piedras de Lumbre |
Mpio. de Jerecuaro, |
Guanajuato |
38563 |
Descargar
|
|
|
|
575 |
F0540 |
2026-04-22 09:15:51 |
Salvador |
Sucursal Aurora |
FEGALU |
729 102 0834 |
|
$3120.69 |
$499.31 |
$3620.00 |
$3620.00 |
$0.00 |
Transferencia |
|
2026-04-29 |
|
|
|
|
|
Descargar
|
|
|
|
574 |
F0539 |
2026-04-21 13:55:47 |
Nancy |
Sucursal Aurora |
ESTEBAN RAMIREZ |
686 195 0142 |
| SKU | Cant. |
|---|
| 277479311346 |
1 |
| 305355295405 |
1 |
|
$2285.30 |
$365.65 |
$2650.95 |
$2650.95 |
$0.00 |
Transferencia |
|
2026-04-28 |
|
|
|
|
|
Descargar
|
|
|
|
573 |
F0538 |
2026-04-17 14:29:34 |
Abinoan |
Sucursal Independencia |
juan procopio |
686 1559148 |
|
$948.28 |
$151.72 |
$1100.00 |
$1100.00 |
$0.00 |
Efectivo |
|
2026-04-24 |
|
|
|
|
|
Descargar
|
|
|
|
572 |
F0537 |
2026-04-17 11:19:30 |
Salvador |
Sucursal Aurora |
Jesus Francisco Medina Corral |
644 146 2525 |
| SKU | Cant. |
|---|
| RA+FS-F150-85V8-3 |
1 |
|
$5172.41 |
$827.59 |
$6000.00 |
$6000.00 |
$0.00 |
Efectivo |
|
2026-04-24 |
|
|
|
|
|
Descargar
|
|
|
|
571 |
F0536 |
2026-04-16 14:48:06 |
Salvador |
Sucursal Aurora |
FEGALU |
729 102 0834 |
| SKU | Cant. |
|---|
| HL-OH-PGPR04-CH-AM |
1 |
|
$2137.93 |
$342.07 |
$2480.00 |
$2480.00 |
$0.00 |
Transferencia |
|
2026-04-23 |
|
|
|
|
|
Descargar
|
|
|
|
570 |
F0535 |
2026-04-15 13:14:04 |
Abinoan |
Sucursal Independencia |
Gerardo melendrez |
686 5691442 |
|
$5948.28 |
$951.72 |
$6900.00 |
$6900.00 |
$0.00 |
Transferencia |
|
2026-04-23 |
|
|
|
|
|
Descargar
|
|
|
|
568 |
F0534 |
2026-04-14 14:18:47 |
Salvador |
Sucursal Aurora |
Ezequiel Luna Galindo |
612 221 2699 |
| SKU | Cant. |
|---|
| 316774471776 |
1 |
| Envio a domicilio |
1 |
|
$3534.48 |
$565.52 |
$4100.00 |
$4100.00 |
$0.00 |
Transferencia |
|
2026-04-21 |
Calle 10 S/N (entre Alfredo v Bonfil y palo blanco) |
El Centenario |
La Paz |
Baja California Sur |
23205 |
Descargar
|
|
|
|
567 |
F0533 |
2026-04-09 14:06:11 |
Nancy |
Sucursal Aurora |
EDGAR BARRETO |
6131298100 |
|
$4482.76 |
$717.24 |
$5200.00 |
$5200.00 |
$0.00 |
Transferencia |
|
2026-04-16 |
|
|
|
|
|
Descargar
|
|
|
|
566 |
F0532 |
2026-04-08 11:51:16 |
Abinoan |
Sucursal Independencia |
Miguel |
686 203 8960 |
|
$862.07 |
$137.93 |
$1000.00 |
$1000.00 |
$0.00 |
Efectivo |
|
2026-04-15 |
|
|
|
|
|
Descargar
|
|
|
|
565 |
F0531 |
2026-04-08 11:17:37 |
Salvador |
Sucursal Aurora |
FEGALU |
729 102 0834 |
|
$1396.55 |
$223.45 |
$1620.00 |
$1620.00 |
$0.00 |
Transferencia |
|
2026-04-15 |
|
|
|
|
|
Descargar
|
|
|
|
563 |
F0530 |
2026-04-07 14:46:04 |
Salvador |
Sucursal Aurora |
Daniel Campoy |
663 540 03 28 |
|
$810.34 |
$129.66 |
$940.00 |
$300.00 |
$640.00 |
Efectivo |
|
2026-04-14 |
|
|
|
|
|
Descargar
|
|
|
|
562 |
F0529 |
2026-04-07 14:36:54 |
Salvador |
Sucursal Aurora |
Daniel Campoy |
663 540 03 28 |
|
$2284.48 |
$365.52 |
$2650.00 |
$2650.00 |
$0.00 |
Efectivo |
|
2026-04-14 |
|
|
|
|
|
Descargar
|
|
|
|
561 |
F0528 |
2026-04-06 16:12:32 |
Abinoan |
Sucursal Aurora |
juan pablo gamez |
622 1121137 |
|
$2456.90 |
$393.10 |
$2850.00 |
$2850.00 |
$0.00 |
Transferencia |
|
2026-04-13 |
|
|
|
|
|
Descargar
|
|
|
|
560 |
F0527 |
2026-03-31 13:17:21 |
Salvador |
Sucursal Aurora |
Jose Guadalupe Reyes Villalba |
618 231 6712 |
|
$2293.10 |
$366.90 |
$2660.00 |
$2660.00 |
$0.00 |
Transferencia |
|
2026-04-07 |
|
|
|
|
|
Descargar
|
|
|
|
559 |
F0526 |
2026-03-31 13:06:35 |
Salvador |
Sucursal Aurora |
Jose Guadalupe Reyes Villalba |
618 231 6712 |
| SKU | Cant. |
|---|
| RA+FS-CHEVYT73-3 |
1 |
| Envio a domicilio |
1 |
|
$4418.10 |
$706.90 |
$5125.00 |
$5125.00 |
$0.00 |
Transferencia |
|
2026-04-07 |
|
|
|
|
|
Descargar
|
|
|
|
558 |
F0525 |
2026-03-31 11:36:32 |
Abinoan |
Sucursal Independencia |
ivan |
686 415 6367 |
| SKU | Cant. |
|---|
| STEPB-ZTL-8145 |
1 |
|
$3879.31 |
$620.69 |
$4500.00 |
$4500.00 |
$0.00 |
Transferencia |
|
2026-04-06 |
|
|
|
|
|
Descargar
|
|
|
|
557 |
F0524 |
2026-03-31 11:26:45 |
Abinoan |
Sucursal Independencia |
alberto rodriguez |
760 6938564 |
|
$1275.86 |
$204.14 |
$1480.00 |
$1480.00 |
$0.00 |
Efectivo |
|
2026-04-06 |
|
|
|
|
|
Descargar
|
|
|
|
556 |
F0523 |
2026-03-30 14:15:51 |
Salvador |
Sucursal Aurora |
David Juarez |
686 123 90 48 |
|
$1237.07 |
$197.93 |
$1435.00 |
$1400.00 |
$35.00 |
Efectivo |
|
2026-04-06 |
|
|
|
|
|
Descargar
|
|
|
|
555 |
F0522 |
2026-03-30 13:45:48 |
Abinoan |
Sucursal Independencia |
samuel campos |
33 39490602 |
| SKU | Cant. |
|---|
| HL-LB-CSIL03-BK-CL1 |
1 |
|
$2758.62 |
$441.38 |
$3200.00 |
$3200.00 |
$0.00 |
Transferencia |
|
2026-04-06 |
|
|
|
|
|
Descargar
|
|
|
|
554 |
F0521 |
2026-03-28 13:31:52 |
Salvador |
Sucursal Aurora |
Cristian Villalva |
686 167 40 32 |
|
$745.69 |
$119.31 |
$865.00 |
$865.00 |
$0.00 |
Transferencia |
|
2026-04-04 |
|
|
|
|
|
Descargar
|
|
|
|
553 |
F0520 |
2026-03-28 13:28:14 |
Salvador |
Sucursal Aurora |
Cristian Villalva |
686 167 40 32 |
|
$2974.14 |
$475.86 |
$3450.00 |
$3450.00 |
$0.00 |
Transferencia |
|
2026-04-04 |
|
|
|
|
|
Descargar
|
|
|
|
552 |
F0519 |
2026-03-28 13:24:08 |
Salvador |
Sucursal Aurora |
Cristian Villalva |
686 167 40 32 |
|
$5232.76 |
$837.24 |
$6070.00 |
$6070.00 |
$0.00 |
Transferencia |
|
2026-04-04 |
|
|
|
|
|
Descargar
|
|
|
|
551 |
F0518 |
2026-03-28 11:08:39 |
Salvador |
Sucursal Aurora |
Pedro Lizarraga |
686 149 78 55 |
|
$1668.10 |
$266.90 |
$1935.00 |
$1935.00 |
$0.00 |
Efectivo |
|
2026-04-04 |
|
|
|
|
|
Descargar
|
|
|
|
550 |
F0517 |
2026-03-28 10:21:09 |
Salvador |
Sucursal Aurora |
Antonio Cruz |
686 424 29 95 |
|
$1887.93 |
$302.07 |
$2190.00 |
$2190.00 |
$0.00 |
Transferencia |
|
2026-04-04 |
|
|
|
|
|
Descargar
|
|
|
|
548 |
F0516 |
2026-03-27 16:04:19 |
Abinoan |
Sucursal Independencia |
Hugo Pacheco Jimenez |
7224444462 |
| SKU | Cant. |
|---|
| 136571296239 |
1 |
| 001 |
1 |
|
$2043.10 |
$326.90 |
$2370.00 |
$2370.00 |
$0.00 |
Transferencia |
|
2026-04-03 |
Volcán Xitle #5 |
Xinantecatl |
Metepec |
Estado de Mexico |
52169 |
Descargar
|
|
|
|
547 |
F0515 |
2026-03-27 11:27:54 |
Salvador |
Sucursal Aurora |
FEGALU |
729 102 0834 |
|
$2625.00 |
$420.00 |
$3045.00 |
$2825.00 |
$220.00 |
Transferencia |
|
2026-04-03 |
|
|
|
|
|
Descargar
|
|
|
|
546 |
F0514 |
2026-03-27 12:16:39 |
Salvador |
Sucursal Aurora |
Juan Pablo Perez |
686 405 10 82 |
|
$1392.24 |
$222.76 |
$1615.00 |
$1615.00 |
$0.00 |
Efectivo |
|
2026-04-03 |
|
|
|
|
|
Descargar
|
|
|
|
545 |
F0513 |
2026-03-25 14:27:38 |
Salvador |
Sucursal Aurora |
FEGALU |
729 102 0834 |
| SKU | Cant. |
|---|
| STEPB-ZTL-8208-SSBK |
1 |
|
$5758.62 |
$921.38 |
$6680.00 |
$6680.00 |
$0.00 |
Transferencia |
|
2026-04-01 |
|
|
|
|
|
Descargar
|
|
|
|
544 |
F0512 |
2026-03-24 16:32:30 |
Abinoan |
Sucursal Aurora |
Adalberto lozania Chávez |
6142503023 |
| SKU | Cant. |
|---|
| STEPB-4-886-SS |
1 |
| 001 |
1 |
|
$3959.48 |
$633.52 |
$4593.00 |
$4593.00 |
$0.00 |
Transferencia |
|
2026-03-31 |
Domicilio conocido |
El chaste |
Temoris |
Chihuahua. |
33380 |
Descargar
|
|
|
|
543 |
F0511 |
2026-03-23 15:37:36 |
Abinoan |
Sucursal Independencia |
Manuel Perez |
686 4596510 |
|
$1206.90 |
$193.10 |
$1400.00 |
$1400.00 |
$0.00 |
Efectivo |
|
2026-03-31 |
|
|
|
|
|
Descargar
|
|
|
|
542 |
F0510 |
2026-03-23 13:22:27 |
Salvador |
Sucursal Aurora |
FEGALU |
729 102 0834 |
|
$2637.93 |
$422.07 |
$3060.00 |
$3060.00 |
$0.00 |
Transferencia |
|
2026-03-30 |
|
|
|
|
|
Descargar
|
|
|
|
541 |
F0509 |
2026-03-20 10:25:23 |
Abinoan |
Sucursal Independencia |
Victor Ramirez |
6861341431 |
|
$6551.72 |
$1048.28 |
$7600.00 |
$7600.00 |
$0.00 |
Efectivo |
|
2026-03-27 |
|
|
|
|
|
Descargar
|
|
|
|
540 |
F0508 |
2026-03-20 09:57:25 |
Salvador |
Sucursal Aurora |
Marcos Reyes |
686 1952249 |
|
$1818.97 |
$291.03 |
$2110.00 |
$1200.00 |
$910.00 |
Efectivo |
|
2026-03-27 |
|
|
|
|
|
Descargar
|
|
|
|
539 |
F0507 |
2026-03-17 10:26:12 |
Salvador |
Sucursal Aurora |
Lucio Castañeda |
686 191 99 22 |
|
$607.76 |
$97.24 |
$705.00 |
$705.00 |
$0.00 |
Efectivo |
|
2026-03-25 |
|
|
|
|
|
Descargar
|
|
|
|
538 |
F0506 |
2026-03-17 08:31:34 |
Abinoan |
Sucursal Independencia |
SOCIEDAD DE INGENIEROS ELECTRICOS Y ELECTRONICOS |
6861658234 |
| SKU | Cant. |
|---|
| HL-OH-FSU13-CH-AM |
1 |
|
$3250.00 |
$520.00 |
$3770.00 |
$3770.00 |
$0.00 |
Transferencia |
|
2026-03-24 |
|
|
|
|
|
Descargar
|
|
|
|
537 |
F0505 |
2026-03-12 15:34:55 |
Salvador |
Sucursal Aurora |
Antonio Ramos Jaime |
3333778356 |
| SKU | Cant. |
|---|
| Envio a domicilio |
1 |
| 254677682755 |
1 |
|
$3500.00 |
$560.00 |
$4060.00 |
$4060.00 |
$0.00 |
Transferencia |
|
2026-03-20 |
Circuito Loma Sur 8639 |
Loma Dorada |
Tonalá |
Jalisco |
45402 |
Descargar
|
|
|
|
536 |
F0504 |
2026-03-12 14:00:07 |
Abinoan |
Sucursal Independencia |
ABRAHAM DIAZ FIERO |
6861877870 |
|
$3534.48 |
$565.52 |
$4100.00 |
$4100.00 |
$0.00 |
Efectivo |
|
2026-03-20 |
|
|
|
|
|
Descargar
|
|
|
|
533 |
F0503 |
2026-03-12 13:15:59 |
Salvador |
Sucursal Aurora |
Miguel Angel Aguilar Herrera |
686 203 2121 |
|
$625.00 |
$100.00 |
$725.00 |
$725.00 |
$0.00 |
Efectivo |
|
2026-03-20 |
|
|
|
|
|
Descargar
|
|
|
|
532 |
F0502 |
2026-03-12 12:31:31 |
Abinoan |
Sucursal Independencia |
ABRAHAM DIAZ FIERO |
68611877870 |
| SKU | Cant. |
|---|
| HL-LB3-8P-C1094-BK-AM |
1 |
|
$3103.45 |
$496.55 |
$3600.00 |
$3600.00 |
$0.00 |
Efectivo |
|
2026-03-21 |
|
|
|
|
|
Descargar
|
|
|
|
531 |
F0501 |
2026-03-11 14:21:46 |
Salvador |
Sucursal Aurora |
FEGALU |
729 102 0834 |
|
$3060.34 |
$489.66 |
$3550.00 |
$3550.00 |
$0.00 |
Transferencia |
|
2026-03-19 |
|
|
|
|
|
Descargar
|
|
|
|
530 |
F0500 |
2026-03-11 11:58:28 |
Salvador |
Sucursal Aurora |
Gerardo Vizcarra |
686 311 0709 |
| SKU | Cant. |
|---|
| 352565054804 |
1 |
| 233273563162 |
1 |
|
$1336.21 |
$213.79 |
$1550.00 |
$1550.00 |
$0.00 |
Transferencia |
|
2026-03-19 |
|
|
|
|
|
Descargar
|
|
|
|
529 |
F0499 |
2026-03-11 11:56:23 |
Salvador |
Sucursal Aurora |
Gerardo Vizcarra |
686 311 0709 |
|
$892.24 |
$142.76 |
$1035.00 |
$1035.00 |
$0.00 |
Transferencia |
|
2026-03-19 |
|
|
|
|
|
Descargar
|
|
|
|
528 |
F0498 |
2026-03-09 14:27:06 |
Salvador |
Sucursal Aurora |
FEGALU |
729 102 0834 |
|
$2456.90 |
$393.10 |
$2850.00 |
$2850.00 |
$0.00 |
Transferencia |
|
2026-03-17 |
|
|
|
|
|
Descargar
|
|
|
|
527 |
F0497 |
2026-03-06 11:39:00 |
Abinoan |
Sucursal Aurora |
FEGALU |
729 102 0834 |
|
$1456.90 |
$233.10 |
$1690.00 |
$1690.00 |
$0.00 |
Transferencia |
|
2026-03-14 |
|
|
|
|
|
Descargar
|
|
|
|
526 |
F0496 |
2026-03-05 15:05:38 |
Salvador |
Sucursal Aurora |
Oscar Rogelio Aguilar Castro |
686 434 3084 |
|
$1120.69 |
$179.31 |
$1300.00 |
$1300.00 |
$0.00 |
Transferencia |
|
2026-03-14 |
|
|
|
|
|
Descargar
|
|
|
|
525 |
F0495 |
2026-03-05 10:00:22 |
Salvador |
Sucursal Aurora |
Edgar Juarez |
686 111 73 51 |
| SKU | Cant. |
|---|
| HL-OH-HA03-BK-AB |
1 |
|
$1926.72 |
$308.28 |
$2235.00 |
$2235.00 |
$0.00 |
Efectivo |
|
2026-03-13 |
|
|
|
|
|
Descargar
|
|
|
|
524 |
F0494 |
2026-03-04 09:45:48 |
Salvador |
Sucursal Aurora |
Uriel Mariano Martinez Arriaga |
486 108 2255 |
| SKU | Cant. |
|---|
| 356164778185 |
1 |
| Envio a domicilio |
1 |
|
$3577.59 |
$572.41 |
$4150.00 |
$4150.00 |
$0.00 |
Transferencia |
|
2026-03-11 |
Benito Juarez 163 |
Centro |
Charcas |
San Luis Potosi |
78590 |
Descargar
|
|
|
|
523 |
F0493 |
2026-03-02 15:36:46 |
Salvador |
Sucursal Aurora |
Alfonso Leal Rosales |
686 182 45 06 |
|
$1310.34 |
$209.66 |
$1520.00 |
$1520.00 |
$0.00 |
Efectivo |
|
2026-03-09 |
|
|
|
|
|
Descargar
|
|
|
|
522 |
F0492 |
2026-03-02 10:54:29 |
Salvador |
Sucursal Aurora |
Juan Francisco Altamirano Morales |
615 159 60 64 |
|
$2525.86 |
$404.14 |
$2930.00 |
$2930.00 |
$0.00 |
Transferencia |
|
2026-03-10 |
|
|
|
|
|
Descargar
|
|
|
|
521 |
F0491 |
2026-03-02 10:16:37 |
Salvador |
Sucursal Aurora |
Juan Abdón Loera Beltrán |
812 447 1352 |
| SKU | Cant. |
|---|
| RA-MID64-3 |
1 |
| Envio a domicilio |
1 |
|
$3672.41 |
$587.59 |
$4260.00 |
$4260.00 |
$0.00 |
Transferencia |
|
2026-03-10 |
Calle Nardo #2815 |
Col.moderna |
Monterrey |
Nuevo leon |
64530 |
Descargar
|
|
|
|
520 |
F0490 |
2026-02-25 12:04:33 |
Salvador |
Sucursal Aurora |
FEGALU |
729 102 0834 |
|
$2456.90 |
$393.10 |
$2850.00 |
$2850.00 |
$0.00 |
Transferencia |
|
2026-03-05 |
|
|
|
|
|
Descargar
|
|
|
|
519 |
F0489 |
2026-02-25 11:59:22 |
Salvador |
Sucursal Aurora |
FEGALU |
729 102 0834 |
|
$1310.34 |
$209.66 |
$1520.00 |
$1520.00 |
$0.00 |
Transferencia |
|
2026-03-05 |
|
|
|
|
|
Descargar
|
|
|
|
518 |
F0488 |
2026-02-25 09:19:16 |
Salvador |
Sucursal Aurora |
Marcos Ricardo Montes Lopez |
665 391 87 01 |
| SKU | Cant. |
|---|
| 161289803492 |
1 |
| Envio a domicilio |
1 |
|
$2702.59 |
$432.41 |
$3135.00 |
$3135.00 |
$0.00 |
Efectivo |
|
2026-03-05 |
calle Laureles Mz25 Lt40 |
Luis Donaldo Colosio |
Tecate |
Baja California |
21472 |
Descargar
|
|
|
|
517 |
F0487 |
2026-02-24 16:24:09 |
Abinoan |
Sucursal Independencia |
Abraham Zazueta Lopez |
6531616083 |
|
$2241.38 |
$358.62 |
$2600.00 |
$2600.00 |
$0.00 |
Efectivo |
|
|
|
|
|
|
|
Descargar
|
|
|
|
516 |
F0486 |
2026-02-24 11:12:23 |
Salvador |
Sucursal Aurora |
Alberto Rivera |
662 143 94 66 |
|
$1487.07 |
$237.93 |
$1725.00 |
$1725.00 |
$0.00 |
Tarjeta |
|
2026-03-04 |
|
|
|
|
|
Descargar
|
|
|
|
515 |
F0485 |
2026-02-21 13:06:29 |
Nancy |
Sucursal Aurora |
BRAULIO PINEDA |
6861975485 |
|
$1465.52 |
$234.48 |
$1700.00 |
$1700.00 |
$0.00 |
Tarjeta |
|
2026-03-01 |
RECOGE EN TIENDA |
|
|
|
|
Descargar
|
|
|
|
514 |
F0484 |
2026-02-21 12:01:40 |
Nancy |
Sucursal Aurora |
DAVID HERNANDEZ VALDEZ |
686 2814781 |
| SKU | Cant. |
|---|
| HL-OH-HSON11-BK-AM |
1 |
|
$2672.41 |
$427.59 |
$3100.00 |
$3100.00 |
$0.00 |
Transferencia |
|
2026-02-27 |
RECOGE EN TIENDA |
|
|
|
|
Descargar
|
|
|
|
513 |
F0483 |
2026-02-19 12:09:22 |
Nancy |
Sucursal Aurora |
Claudia Cecilia Almeida Hernández |
6643064232 |
| SKU | Cant. |
|---|
| 396740704137 |
1 |
| 0000-000 |
1 |
|
$1551.72 |
$248.28 |
$1800.00 |
$1800.00 |
$0.00 |
Efectivo |
|
2026-02-23 |
calle lago de Pátzcuaro número 61 |
Xochimilco solidaridad |
Tijuana |
BC |
22643 |
Descargar
|
|
|
|
510 |
F0480 |
2026-02-17 13:48:40 |
Oscar |
Sucursal Lazaro Cardenas |
FEGALU |
729 102 0834 |
|
$2500.00 |
$400.00 |
$2900.00 |
$2900.00 |
$0.00 |
Transferencia |
|
|
|
|
|
|
|
Descargar
|
|
|
|
509 |
F0479 |
2026-02-16 13:08:03 |
Oscar |
Sucursal Aurora |
Carlos Castillo |
686 148 0900 |
|
$1637.93 |
$262.07 |
$1900.00 |
$1900.00 |
$-1900.00 |
Efectivo |
|
2026-02-21 |
|
|
|
|
|
Descargar
|
|
|
|
508 |
F0478 |
2026-02-14 13:08:15 |
Oscar |
Sucursal Aurora |
Aldo Perez |
686 157 8188 |
|
$775.86 |
$124.14 |
$900.00 |
$900.00 |
$0.00 |
Efectivo |
|
2026-02-19 |
|
|
|
|
|
Descargar
|
|
|
|
507 |
F0477 |
2026-02-14 12:50:24 |
Oscar |
Sucursal Aurora |
Aldo Perez |
686 157 8188 |
|
$1465.52 |
$234.48 |
$1700.00 |
$1700.00 |
$0.00 |
Transferencia |
|
2026-02-19 |
|
|
|
|
|
Descargar
|
|
|
|
506 |
F0476 |
2026-02-14 12:12:30 |
Oscar |
Sucursal Aurora |
Manuel Balvuena |
686 212 4035 |
|
$3879.31 |
$620.69 |
$4500.00 |
$4500.00 |
$0.00 |
Efectivo |
|
2026-02-20 |
|
|
|
|
|
Descargar
|
|
|
|
505 |
F0475 |
2026-02-13 12:39:19 |
Oscar |
Sucursal Aurora |
Jesús Alberto Félix Calderón |
686 601 2178 |
|
$1551.72 |
$248.28 |
$1800.00 |
$1800.00 |
$0.00 |
Transferencia |
|
2026-02-19 |
|
|
|
|
|
Descargar
|
|
|
|
504 |
F0474 |
2026-02-12 16:48:16 |
Oscar |
Sucursal Aurora |
Jaime Monteverde |
686 363 8420 |
|
$3017.24 |
$482.76 |
$3500.00 |
$3500.00 |
$0.00 |
Efectivo |
|
2026-02-18 |
|
|
|
|
|
Descargar
|
|
|
|
503 |
F0473 |
2026-02-12 14:02:42 |
Alan |
Sucursal Independencia |
Francisco Toledo Covarrubias |
6861165560 |
|
$5000.00 |
$800.00 |
$5800.00 |
$5800.00 |
$0.00 |
Transferencia |
|
|
|
|
|
|
|
Descargar
|
|
|
|
502 |
F0472 |
2026-02-11 13:23:07 |
Oscar |
Sucursal Aurora |
Javier Razo |
686 323 2367 |
|
$3448.28 |
$551.72 |
$4000.00 |
$4000.00 |
$0.00 |
Efectivo |
|
2026-02-17 |
|
|
|
|
|
Descargar
|
|
|
|
501 |
F0471 |
2026-02-11 13:14:49 |
Abinoan |
Sucursal Independencia |
Joel Dominguez Paulino |
645 115 29 70 |
| SKU | Cant. |
|---|
| TL-F25008-LED-RD3D-BK-SM-G2 |
1 |
| envio |
1 |
|
$2586.21 |
$413.79 |
$3000.00 |
$3000.00 |
$0.00 |
Transferencia |
|
2026-02-18 |
Elisa # 3 D número Interior A |
Minera sección Oeste |
Cananea |
Sonora |
84623 |
Descargar
|
|
|
|
499 |
F0470 |
2026-02-11 12:35:10 |
Oscar |
Sucursal Aurora |
Manuel Eduardo Mendívil Cañez |
653 114 5381 |
|
$2413.79 |
$386.21 |
$2800.00 |
$2800.00 |
$0.00 |
Transferencia |
|
2026-02-17 |
|
|
|
|
|
Descargar
|
|
|
|
498 |
F0469 |
2026-02-07 10:59:11 |
Salvador |
Sucursal Aurora |
Javier Castorena |
686 314 9047 |
|
$3293.10 |
$526.90 |
$3820.00 |
$3820.00 |
$0.00 |
Transferencia |
|
2026-02-16 |
|
|
|
|
|
Descargar
|
|
|
|
497 |
F0468 |
2026-02-06 15:38:45 |
Salvador |
Sucursal Aurora |
Juan Fuentes |
686 306 0082 |
|
$2370.69 |
$379.31 |
$2750.00 |
$2750.00 |
$0.00 |
Efectivo |
|
2026-02-14 |
|
|
|
|
|
Descargar
|
|
|
|
496 |
F0467 |
2026-02-05 12:37:50 |
Salvador |
Sucursal Aurora |
FEGALU |
729 102 0834 |
| SKU | Cant. |
|---|
| HL-LB-HA98-BK-CL1 |
1 |
|
$2758.62 |
$441.38 |
$3200.00 |
$3200.00 |
$0.00 |
Transferencia |
|
2026-02-13 |
|
|
|
|
|
Descargar
|
|
|
|
495 |
F0466 |
2026-02-05 09:54:03 |
Salvador |
Sucursal Aurora |
Gabriel Gonzalez |
686 606 1838 |
|
$1159.48 |
$185.52 |
$1345.00 |
$1345.00 |
$0.00 |
Efectivo |
|
2026-02-13 |
|
|
|
|
|
Descargar
|
|
|
|
494 |
F0465 |
2026-02-05 09:09:45 |
Salvador |
Sucursal Aurora |
KTR Logistics Inc. |
686 278 8950 |
|
$1982.76 |
$317.24 |
$2300.00 |
$2300.00 |
$0.00 |
Efectivo |
|
2026-02-13 |
|
|
|
|
|
Descargar
|
|
|
|
493 |
F0464 |
2026-02-03 14:53:30 |
Salvador |
Sucursal Aurora |
FEGALU |
729 102 0834 |
|
$2909.48 |
$465.52 |
$3375.00 |
$3375.00 |
$0.00 |
Transferencia |
|
2026-02-11 |
|
|
|
|
|
Descargar
|
|
|
|
492 |
F0463 |
2026-01-31 10:12:26 |
Alan |
Sucursal Aurora |
shopify |
6863114088 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Transferencia |
|
|
|
|
|
|
|
Descargar
|
|
|
|
491 |
F0462 |
2026-01-31 09:53:39 |
Salvador |
Sucursal Aurora |
MARIO JABALERA |
686 221 13 48 |
| SKU | Cant. |
|---|
| RA-CHEROKEE-91-3 |
1 |
|
$2413.79 |
$386.21 |
$2800.00 |
$2800.00 |
$0.00 |
Efectivo |
|
2026-02-07 |
|
|
|
|
|
Descargar
|
|
|
|
490 |
F0461 |
2026-01-29 13:15:03 |
Oscar |
Sucursal Lazaro Cardenas |
Secretaria de Defensa Nacional |
56 4654 6187 |
|
$5775.86 |
$924.14 |
$6700.00 |
$6700.00 |
$0.00 |
Efectivo |
|
2026-02-04 |
|
|
|
|
|
Descargar
|
|
|
|
489 |
F0460 |
2026-01-28 14:46:09 |
Salvador |
Sucursal Aurora |
FEGALU |
729 102 0834 |
|
$1896.55 |
$303.45 |
$2200.00 |
$2200.00 |
$0.00 |
Transferencia |
|
2026-02-05 |
|
|
|
|
|
Descargar
|
|
|
|
488 |
F0459 |
2026-01-28 12:34:05 |
Salvador |
Sucursal Aurora |
Patricia Romero |
646 286 7070 |
|
$1250.00 |
$200.00 |
$1450.00 |
$1450.00 |
$0.00 |
Transferencia |
|
2026-02-05 |
|
|
|
|
|
Descargar
|
|
|
|
487 |
F0458 |
2026-01-28 11:52:30 |
Oscar |
Sucursal Lazaro Cardenas |
Sergio Diaz Peña |
686 189 2278 |
|
$2241.38 |
$358.62 |
$2600.00 |
$2600.00 |
$0.00 |
Transferencia |
|
2026-01-05 |
|
|
|
|
|
Descargar
|
|
|
|
486 |
F0457 |
2026-01-24 09:12:47 |
Salvador |
Sucursal Aurora |
Patricia Romero |
646 286 7070 |
|
$1525.86 |
$244.14 |
$1770.00 |
$1770.00 |
$0.00 |
Transferencia |
|
2026-01-31 |
|
|
|
|
|
Descargar
|
|
|
|
485 |
F0456 |
2026-01-23 15:37:26 |
Alan |
Sucursal Aurora |
Pedro Ramirez |
6863114088 |
|
$775.86 |
$124.14 |
$900.00 |
$900.00 |
$0.00 |
Efectivo |
alan.alvarado20@uabc.edu.mx |
|
enriqueta camarillo |
aurora |
Mexicali |
Baja California |
21340 |
Descargar
|
|
|
|
484 |
F0455 |
2026-01-23 12:39:53 |
Salvador |
Sucursal Aurora |
Manuel Damian Alberto |
442 679 3591 |
| SKU | Cant. |
|---|
| RA-FM71V8-3 |
1 |
| Envio a domicilio |
1 |
|
$3465.52 |
$554.48 |
$4020.00 |
$4020.00 |
$0.00 |
Transferencia |
|
2026-01-31 |
OCURRE |
|
Queretaro |
Queretaro |
76147 |
Descargar
|
|
|
|
483 |
F0454 |
2026-01-22 09:09:37 |
Salvador |
Sucursal Aurora |
FEGALU |
729 102 0834 |
|
$3318.97 |
$531.03 |
$3850.00 |
$3850.00 |
$0.00 |
Transferencia |
|
2026-01-30 |
|
|
|
|
|
Descargar
|
|
|
|
482 |
F0453 |
2026-01-21 13:04:50 |
Oscar |
Sucursal Lazaro Cardenas |
Oscar Zamora |
686 119 0037 |
|
$3879.31 |
$620.69 |
$4500.00 |
$4500.00 |
$0.00 |
Efectivo |
|
2026-01-30 |
|
|
|
|
|
Descargar
|
|
|
|
481 |
F0452 |
2026-01-20 15:56:32 |
Salvador |
Sucursal Aurora |
FEGALU |
729 102 0834 |
|
$1629.31 |
$260.69 |
$1890.00 |
$1890.00 |
$0.00 |
Transferencia |
|
2026-01-28 |
|
|
|
|
|
Descargar
|
|
|
|
480 |
F0451 |
2026-01-20 15:52:40 |
Salvador |
Sucursal Aurora |
FEGALU |
729 102 0834 |
|
$1543.10 |
$246.90 |
$1790.00 |
$1790.00 |
$0.00 |
Transferencia |
|
2026-01-28 |
|
|
|
|
|
Descargar
|
|
|
|
479 |
F0450 |
2026-01-20 15:45:26 |
Salvador |
Sucursal Aurora |
FEGALU |
729 102 0834 |
|
$3262.93 |
$522.07 |
$3785.00 |
$3785.00 |
$0.00 |
Transferencia |
|
2026-01-28 |
|
|
|
|
|
Descargar
|
|
|
|
478 |
F0449 |
2026-01-20 10:20:15 |
Salvador |
Sucursal Aurora |
Gabriel Gonzalez Ruiz |
686 606 1838 |
|
$2133.62 |
$341.38 |
$2475.00 |
$2475.00 |
$0.00 |
Efectivo |
|
2026-01-29 |
|
|
|
|
|
Descargar
|
|
|
|
475 |
F0446 |
2026-01-19 16:02:32 |
Salvador |
Sucursal Aurora |
Manuel Soto |
686 597 45 30 |
|
$1310.34 |
$209.66 |
$1520.00 |
$1520.00 |
$0.00 |
Transferencia |
|
2026-01-27 |
|
|
|
|
|
Descargar
|
|
|
|
474 |
F0445 |
2026-01-19 10:19:37 |
Salvador |
Sucursal Aurora |
Miguel Angel Rivera |
686 269 71 77 |
|
$3810.34 |
$609.66 |
$4420.00 |
$4420.00 |
$0.00 |
Transferencia |
|
2026-01-27 |
|
|
|
|
|
Descargar
|
|
|
|
473 |
F0444 |
2026-01-16 14:28:54 |
Salvador |
Sucursal Aurora |
FEGALU |
729 102 0834 |
|
$2043.10 |
$326.90 |
$2370.00 |
$2370.00 |
$0.00 |
Transferencia |
|
2026-01-24 |
|
|
|
|
|
Descargar
|
|
|
|
472 |
F0443 |
2026-01-16 09:58:12 |
Oscar |
Sucursal Lazaro Cardenas |
Gustavo Gastelum |
686 350 7383 |
|
$2327.59 |
$372.41 |
$2700.00 |
$2700.00 |
$0.00 |
Efectivo |
|
2026-01-21 |
|
|
|
|
|
Descargar
|
|
|
|
471 |
F0442 |
2026-01-15 15:36:17 |
Salvador |
Sucursal Aurora |
FEGALU |
729 102 0834 |
|
$1275.86 |
$204.14 |
$1480.00 |
$1480.00 |
$0.00 |
Transferencia |
|
2026-01-23 |
|
|
|
|
|
Descargar
|
|
|
|
470 |
F0441 |
2026-01-15 14:48:19 |
Salvador |
Sucursal Aurora |
Fernando Chavez |
686 209 0901 |
|
$4637.93 |
$742.07 |
$5380.00 |
$4000.00 |
$1380.00 |
Efectivo |
|
2026-01-23 |
|
|
|
|
|
Descargar
|
|
|
|
466 |
F0437 |
2026-01-15 12:24:23 |
Oscar |
Sucursal Lazaro Cardenas |
Miguel Fernandez |
686 648 4054 |
|
$3017.24 |
$482.76 |
$3500.00 |
$3500.00 |
$0.00 |
Transferencia |
|
2026-01-20 |
|
|
|
|
|
Descargar
|
|
|
|
465 |
F0436 |
2026-01-14 15:35:53 |
Salvador |
Sucursal Aurora |
FEGALU |
729 102 0834 |
| SKU | Cant. |
|---|
| HL-HPL-PGAM99-BK-CL1 |
1 |
|
$3030.17 |
$484.83 |
$3515.00 |
$3515.00 |
$0.00 |
Transferencia |
|
2026-01-22 |
|
|
|
|
|
Descargar
|
|
|
|
464 |
F0435 |
2026-01-13 12:42:02 |
Oscar |
Sucursal Lazaro Cardenas |
Moises Escobar |
686 946 0501 |
| SKU | Cant. |
|---|
| 173912344822 |
1 |
| 376711916896 |
1 |
|
$1551.72 |
$248.28 |
$1800.00 |
$1800.00 |
$0.00 |
Efectivo |
|
2026-01-20 |
|
|
|
|
|
Descargar
|
|
|
|
463 |
F0434 |
2026-01-13 10:29:19 |
Salvador |
Sucursal Aurora |
Uriel Holguin |
686 115 6663 |
| SKU | Cant. |
|---|
| RA-CHEROKEE-91-3 |
1 |
|
$2422.41 |
$387.59 |
$2810.00 |
$1800.00 |
$1010.00 |
Efectivo |
|
2026-01-20 |
|
|
|
|
|
Descargar
|
|
|
|
462 |
F0433 |
2026-01-09 12:06:44 |
Oscar |
Sucursal Aurora |
Gonzalo Castañon |
686 202 5149 |
|
$1465.52 |
$234.48 |
$1700.00 |
$1700.00 |
$0.00 |
Efectivo |
|
2026-01-15 |
|
|
|
|
|
Descargar
|
|
|
|
461 |
F0432 |
2026-01-09 10:06:55 |
Salvador |
Sucursal Aurora |
FEGALU |
729 102 0834 |
|
$3232.76 |
$517.24 |
$3750.00 |
$3750.00 |
$0.00 |
Transferencia |
|
2026-01-17 |
|
|
|
|
|
Descargar
|
|
|
|
460 |
F0431 |
2026-01-09 09:07:39 |
Salvador |
Sucursal Aurora |
Fernando Gonzalez |
686 149 3958 |
|
$3155.17 |
$504.83 |
$3660.00 |
$3660.00 |
$0.00 |
Transferencia |
|
2026-01-16 |
|
|
|
|
|
Descargar
|
|
|
|
459 |
F0430 |
2026-01-08 16:59:08 |
Salvador |
Sucursal Aurora |
Manuel Mendoza |
686 177 7733 |
|
$1517.24 |
$242.76 |
$1760.00 |
$1500.00 |
$260.00 |
Efectivo |
|
2026-01-15 |
|
|
|
|
|
Descargar
|
|
|
|
458 |
F0429 |
2026-01-06 17:06:22 |
Salvador |
Sucursal Aurora |
Alan Martinez |
686 259 1084 |
| SKU | Cant. |
|---|
| 125936198092 |
1 |
| 124809605525 |
1 |
|
$3469.83 |
$555.17 |
$4025.00 |
$4025.00 |
$0.00 |
Efectivo |
|
2026-01-13 |
|
|
|
|
|
Descargar
|
|
|
|
457 |
F0428 |
2026-01-06 15:41:47 |
Salvador |
Sucursal Aurora |
FEGALU |
729 102 0834 |
|
$2456.90 |
$393.10 |
$2850.00 |
$2850.00 |
$0.00 |
Transferencia |
|
2026-01-14 |
|
|
|
|
|
Descargar
|
|
|
|
456 |
F0427 |
2026-01-06 13:11:11 |
Salvador |
Sucursal Aurora |
Alberto Torres |
667 332 1328 |
| SKU | Cant. |
|---|
| RA+FS-F10068-2 |
1 |
|
$4698.28 |
$751.72 |
$5450.00 |
$5450.00 |
$0.00 |
Transferencia |
|
2026-01-14 |
|
|
|
|
|
Descargar
|
|
|
|
455 |
F0426 |
2026-01-06 10:51:32 |
Salvador |
Sucursal Aurora |
FEGALU |
729 102 0834 |
|
$3318.97 |
$531.03 |
$3850.00 |
$3850.00 |
$0.00 |
Transferencia |
|
2026-01-13 |
|
|
|
|
|
Descargar
|
|
|
|
454 |
F0425 |
2026-01-05 10:18:35 |
Salvador |
Sucursal Aurora |
Daniel Mendoza |
647 105 0262 |
|
$801.72 |
$128.28 |
$930.00 |
$930.00 |
$0.00 |
Transferencia |
|
2026-01-13 |
|
|
|
|
|
Descargar
|
|
|
|
453 |
F0424 |
2026-01-03 14:18:39 |
Salvador |
Sucursal Aurora |
Salvador Parra |
686 262 1515 |
|
$2198.28 |
$351.72 |
$2550.00 |
$2550.00 |
$0.00 |
Efectivo |
|
2026-01-12 |
|
|
|
|
|
Descargar
|
|
|
|
452 |
F0423 |
2026-01-02 15:08:18 |
Abinoan |
Sucursal Aurora |
don julio |
0 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
Otro |
|
|
|
|
|
|
|
Descargar
|
|
|
|
451 |
F0422 |
2026-01-02 15:04:13 |
Abinoan |
Sucursal Aurora |
don julio |
0 |
| SKU | Cant. |
|---|
| RA-CHEROKEE-91-3 |
1 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
Otro |
|
|
|
|
|
|
|
Descargar
|
|
|
|
450 |
F0421 |
2026-01-02 09:58:50 |
Salvador |
Sucursal Aurora |
FEGALU |
729 102 0834 |
|
$3775.86 |
$604.14 |
$4380.00 |
$4380.00 |
$0.00 |
Transferencia |
|
2026-01-10 |
|
|
|
|
|
Descargar
|
|
|
|
449 |
F0420 |
2026-01-02 09:42:50 |
Salvador |
Sucursal Aurora |
FEGALU |
729 102 0834 |
|
$2456.90 |
$393.10 |
$2850.00 |
$2850.00 |
$0.00 |
Transferencia |
|
2026-01-10 |
|
|
|
|
|
Descargar
|
|
|
|
448 |
F0419 |
2026-01-02 09:37:41 |
Salvador |
Sucursal Aurora |
FEGALU |
729 102 0834 |
|
$2456.90 |
$393.10 |
$2850.00 |
$2850.00 |
$0.00 |
Transferencia |
|
2026-01-10 |
|
|
|
|
|
Descargar
|
|
|
|
447 |
F0418 |
2025-12-27 12:17:58 |
Oscar |
Sucursal Lazaro Cardenas |
Brandon Barragan |
686 469 4880 |
|
$1637.93 |
$262.07 |
$1900.00 |
$1900.00 |
$0.00 |
Transferencia |
|
2025-02-01 |
|
|
|
|
|
Descargar
|
|
|
|
446 |
F0417 |
2025-12-26 09:48:20 |
Salvador |
Sucursal Aurora |
Daniel Valenzuela Solis |
615 113 8806 |
|
$2112.07 |
$337.93 |
$2450.00 |
$2450.00 |
$0.00 |
Transferencia |
|
2026-01-03 |
TABASCO S/N |
Loma Bonita |
Guerrero Negro |
Baja California Sur |
23940 |
Descargar
|
|
|
|
444 |
F0415 |
2025-12-23 12:27:44 |
Salvador |
Sucursal Aurora |
Francisco Cabanillas |
6861673222 |
| SKU | Cant. |
|---|
| 186784288955 |
1 |
| 365118640946 |
1 |
|
$6331.03 |
$1012.97 |
$7344.00 |
$7344.00 |
$0.00 |
Tarjeta |
|
2025-12-30 |
|
|
|
|
|
Descargar
|
|
|
|
442 |
F0413 |
2025-12-22 15:56:39 |
Alan |
Sucursal Aurora |
FEGALU |
729 102 0834 |
|
$1896.55 |
$303.45 |
$2200.00 |
$2200.00 |
$0.00 |
Transferencia |
|
2025-12-30 |
|
|
|
|
|
Descargar
|
|
|
|
441 |
F0412 |
2025-12-22 15:53:09 |
Salvador |
Sucursal Aurora |
FEGALU |
729 102 0834 |
| SKU | Cant. |
|---|
| STEPB-3-001-SS |
1 |
|
$3215.52 |
$514.48 |
$3730.00 |
$3730.00 |
$0.00 |
Transferencia |
|
2025-12-30 |
|
|
|
|
|
Descargar
|
|
|
|
440 |
F0411 |
2025-12-22 09:52:24 |
Salvador |
Sucursal Aurora |
Antonio Sanchez Garcia |
5206375781 |
|
$7474.14 |
$1195.86 |
$8670.00 |
$8670.00 |
$0.00 |
Tarjeta |
|
2025-12-30 |
|
|
|
|
|
Descargar
|
|
|
|
439 |
F0410 |
2025-12-22 09:52:24 |
Salvador |
Sucursal Aurora |
Antonio Sanchez Garcia |
5206375781 |
|
$7474.14 |
$1195.86 |
$8670.00 |
$8670.00 |
$0.00 |
Tarjeta |
|
2025-12-30 |
|
|
|
|
|
Descargar
|
|
|
|
438 |
F0409 |
2025-12-18 16:49:03 |
Salvador |
Sucursal Aurora |
Salvador Parra |
686 262 1515 |
|
$1961.21 |
$313.79 |
$2275.00 |
$2275.00 |
$0.00 |
Otro |
|
2025-12-26 |
|
|
|
|
|
Descargar
|
|
|
|
437 |
F0408 |
2025-12-18 16:00:46 |
Oscar |
Sucursal Aurora |
Arelis Santos Porta |
686 338 0983 |
|
$2155.17 |
$344.83 |
$2500.00 |
$2500.00 |
$0.00 |
Efectivo |
|
2025-12-24 |
|
|
|
|
|
Descargar
|
|
|
|
436 |
F0407 |
2025-12-18 08:53:51 |
Oscar |
Sucursal Aurora |
Roberto Murillo González |
664 595 9402 |
| SKU | Cant. |
|---|
| 185509176317 |
1 |
| 287013772643 |
1 |
| 001 |
1 |
|
$4008.62 |
$641.38 |
$4650.00 |
$4650.00 |
$0.00 |
Transferencia |
|
2025-12-23 |
Calle Francisco cota moreno S/N |
Marcelo Rubio |
Guerrero Negro |
Baja California Sur |
23940 |
Descargar
|
|
|
|
435 |
F0406 |
2025-12-17 09:25:55 |
Salvador |
Sucursal Aurora |
FEGALU |
729 102 0834 |
|
$3500.00 |
$560.00 |
$4060.00 |
$4060.00 |
$0.00 |
Transferencia |
|
2025-12-25 |
|
|
|
|
|
Descargar
|
|
|
|
434 |
F0405 |
2025-12-17 09:21:29 |
Salvador |
Sucursal Aurora |
FEGALU |
729 102 0834 |
|
$1629.31 |
$260.69 |
$1890.00 |
$1890.00 |
$0.00 |
Transferencia |
|
2025-12-25 |
|
|
|
|
|
Descargar
|
|
|
|
433 |
F0404 |
2025-12-16 15:38:35 |
Salvador |
Sucursal Aurora |
Alvaro Uriel Castro Morales |
616 101 6652 |
| SKU | Cant. |
|---|
| 156237448034 |
1 |
| Envio |
1 |
|
$1767.24 |
$282.76 |
$2050.00 |
$2050.00 |
$0.00 |
Transferencia |
|
2025-12-23 |
|
|
|
|
|
Descargar
|
|
|
|
432 |
F0403 |
2025-12-15 15:29:46 |
Salvador |
Sucursal Aurora |
FEGALU |
729 102 0834 |
|
$2577.59 |
$412.41 |
$2990.00 |
$2990.00 |
$0.00 |
Transferencia |
|
2025-12-23 |
|
|
|
|
|
Descargar
|
|
|
|
431 |
F0402 |
2025-12-15 14:57:29 |
Salvador |
Sucursal Aurora |
Alberto Osuna |
686 347 9612 |
|
$1206.90 |
$193.10 |
$1400.00 |
$1400.00 |
$0.00 |
Efectivo |
|
2025-12-23 |
|
|
|
|
|
Descargar
|
|
|
|
430 |
F0401 |
2025-12-13 13:19:56 |
Salvador |
Sucursal Aurora |
Iván de Jesús Jimenez Segura |
686 402 9841 |
|
$1551.72 |
$248.28 |
$1800.00 |
$1800.00 |
$0.00 |
Transferencia |
|
2025-12-21 |
|
|
|
|
|
Descargar
|
|
|
|
429 |
F0400 |
2025-12-13 13:19:56 |
Salvador |
Sucursal Aurora |
Iván de Jesús Jimenez Segura |
686 402 9841 |
|
$1551.72 |
$248.28 |
$1800.00 |
$1800.00 |
$0.00 |
Transferencia |
|
2025-12-21 |
|
|
|
|
|
Descargar
|
|
|
|
428 |
F0399 |
2025-12-12 16:34:42 |
Oscar |
Sucursal Aurora |
Isaac Gutierrez |
686 246 1241 |
|
$3100.00 |
$496.00 |
$3596.00 |
$3596.00 |
$-496.00 |
Tarjeta |
|
2025-12-18 |
|
|
|
|
|
Descargar
|
|
|
|
427 |
F0398 |
2025-12-11 12:58:23 |
Salvador |
Sucursal Aurora |
Felipe Cortez |
686 426 9672 |
|
$1750.00 |
$280.00 |
$2030.00 |
$2000.00 |
$30.00 |
Efectivo |
|
2025-12-19 |
|
|
|
|
|
Descargar
|
|
|
|
426 |
F0397 |
2025-12-10 12:55:08 |
Oscar |
Sucursal Aurora |
Julio Cesar Vizcarra |
686 350 3935 |
|
$3017.24 |
$482.76 |
$3500.00 |
$3500.00 |
$0.00 |
Transferencia |
|
2025-12-16 |
|
|
|
|
|
Descargar
|
|
|
|
425 |
F0396 |
2025-12-09 11:38:40 |
Salvador |
Sucursal Aurora |
Ernesto Salazar |
686 122 6337 |
| SKU | Cant. |
|---|
| RA-HC92-42-AT-2 |
1 |
|
$1616.38 |
$258.62 |
$1875.00 |
$1850.00 |
$25.00 |
Efectivo |
|
2025-12-17 |
|
|
|
|
|
Descargar
|
|
|
|
424 |
F0395 |
2025-12-06 13:23:12 |
Erick |
Sucursal Lazaro Cardenas |
Erick Axel Covarubiuas |
6864243159 |
|
$1810.34 |
$289.66 |
$2100.00 |
$2100.00 |
$0.00 |
Efectivo |
|
2025-12-15 |
|
|
|
|
|
Descargar
|
|
|
|
423 |
F0394 |
2025-12-03 15:40:44 |
Salvador |
Sucursal Aurora |
FEGALU |
729 102 0834 |
|
$2025.86 |
$324.14 |
$2350.00 |
$2350.00 |
$0.00 |
Transferencia |
|
2025-12-11 |
|
|
|
|
|
Descargar
|
|
|
|
422 |
F0393 |
2025-12-02 13:22:29 |
Salvador |
Sucursal Aurora |
Alonso Ramos |
686 241 76 93 |
| SKU | Cant. |
|---|
| 306552047482 |
1 |
| 146466720717 |
1 |
|
$10086.21 |
$1613.79 |
$11700.00 |
$11700.00 |
$0.00 |
Efectivo |
|
2025-12-10 |
|
|
|
|
|
Descargar
|
|
|
|
421 |
F0392 |
2025-12-01 10:45:44 |
Salvador |
Sucursal Aurora |
Jesus Renteria Flores |
686 306 8793 |
|
$1103.45 |
$176.55 |
$1280.00 |
$1280.00 |
$0.00 |
Transferencia |
|
2025-12-09 |
|
|
|
|
|
Descargar
|
|
|
|
420 |
F0391 |
2025-11-28 16:08:35 |
Oscar |
Sucursal Aurora |
Francisco Antonio Samzarric |
686 260 8627 |
| SKU | Cant. |
|---|
| HL-OH-NA13-BK-AM |
1 |
|
$2586.21 |
$413.79 |
$3000.00 |
$3000.00 |
$0.00 |
Efectivo |
|
2025-11-04 |
|
|
|
|
|
Descargar
|
|
|
|
419 |
F0390 |
2025-11-28 15:39:25 |
Salvador |
Sucursal Aurora |
FEGALU |
729 102 0834 |
|
$3379.31 |
$540.69 |
$3920.00 |
$3920.00 |
$0.00 |
Transferencia |
|
2025-12-06 |
|
|
|
|
|
Descargar
|
|
|
|
418 |
F0389 |
2025-11-28 14:20:25 |
Salvador |
Sucursal Aurora |
Yadira Linares |
686 182 35 47 |
|
$2002.59 |
$320.41 |
$2323.00 |
$2323.00 |
$0.00 |
Efectivo |
|
2025-12-06 |
|
|
|
|
|
Descargar
|
|
|
|
417 |
F0388 |
2025-11-28 09:45:03 |
Salvador |
Sucursal Aurora |
FEGALU |
729 102 0834 |
|
$2456.90 |
$393.10 |
$2850.00 |
$2850.00 |
$0.00 |
Transferencia |
|
2025-12-06 |
|
|
|
|
|
Descargar
|
|
|
|
416 |
F0387 |
2025-11-28 09:39:32 |
Salvador |
Sucursal Aurora |
FEGALU |
729 102 0834 |
|
$2025.86 |
$324.14 |
$2350.00 |
$2350.00 |
$0.00 |
Transferencia |
|
2025-12-06 |
|
|
|
|
|
Descargar
|
|
|
|
415 |
F0386 |
2025-11-28 09:35:09 |
Salvador |
Sucursal Aurora |
FEGALU |
729 102 0834 |
| SKU | Cant. |
|---|
| STEPB-3-031-BK |
1 |
|
$2607.76 |
$417.24 |
$3025.00 |
$3025.00 |
$0.00 |
Transferencia |
|
2025-12-06 |
|
|
|
|
|
Descargar
|
|
|
|
414 |
F0385 |
2025-11-28 09:27:07 |
Salvador |
Sucursal Aurora |
FEGALU |
729 102 0834 |
|
$2456.90 |
$393.10 |
$2850.00 |
$2850.00 |
$0.00 |
Transferencia |
|
2025-12-06 |
|
|
|
|
|
Descargar
|
|
|
|
413 |
F0384 |
2025-11-26 16:10:45 |
Salvador |
Sucursal Aurora |
Alejandro Murillo Vega |
667 188 2250 |
| SKU | Cant. |
|---|
| 177289271539 |
1 |
| Envio |
1 |
|
$2163.79 |
$346.21 |
$2510.00 |
$2510.00 |
$0.00 |
Transferencia |
|
2025-12-04 |
|
|
|
|
|
Descargar
|
|
|
|
412 |
F0383 |
2025-11-25 15:08:35 |
Salvador |
Sucursal Aurora |
FEGALU |
729 102 0834 |
| SKU | Cant. |
|---|
| HL-OH-FF05-BK-CL1 |
1 |
|
$2198.28 |
$351.72 |
$2550.00 |
$2550.00 |
$0.00 |
Transferencia |
|
2025-12-03 |
|
|
|
|
|
Descargar
|
|
|
|
411 |
F0382 |
2025-11-25 13:58:48 |
Erick |
Sucursal Lazaro Cardenas |
Eduardo Lopez |
6861231001 |
|
$1077.59 |
$172.41 |
$1250.00 |
$1250.00 |
$0.00 |
Efectivo |
|
2025-12-04 |
|
|
|
|
|
Descargar
|
|
|
|
410 |
F0381 |
2025-11-24 14:43:51 |
Salvador |
Sucursal Aurora |
Rodolfo León García |
686 122 1748 |
|
$2189.66 |
$350.34 |
$2540.00 |
$2540.00 |
$0.00 |
Transferencia |
|
2025-12-02 |
|
|
|
|
|
Descargar
|
|
|
|
409 |
F0380 |
2025-11-24 11:35:39 |
Salvador |
Sucursal Aurora |
FEGALU |
729 102 0834 |
|
$4715.52 |
$754.48 |
$5470.00 |
$5470.00 |
$0.00 |
Transferencia |
|
2025-12-01 |
|
|
|
|
|
Descargar
|
|
|
|
408 |
F0379 |
2025-11-21 15:46:50 |
Salvador |
Sucursal Aurora |
Luis Antonio Rocha |
686 265 99 16 |
|
$1793.10 |
$286.90 |
$2080.00 |
$2080.00 |
$0.00 |
Transferencia |
|
2025-11-29 |
|
|
|
|
|
Descargar
|
|
|
|
407 |
F0378 |
2025-11-21 15:02:28 |
Salvador |
Sucursal Aurora |
FEGALU |
729 102 0834 |
| SKU | Cant. |
|---|
| HL-OH-FF05-BK-CL1 |
1 |
|
$2198.28 |
$351.72 |
$2550.00 |
$2550.00 |
$0.00 |
Transferencia |
|
2025-11-29 |
|
|
|
|
|
Descargar
|
|
|
|
406 |
F0377 |
2025-11-20 14:46:08 |
Salvador |
Sucursal Aurora |
FEGALU |
729 102 0834 |
|
$1400.86 |
$224.14 |
$1625.00 |
$1625.00 |
$0.00 |
Transferencia |
|
2025-11-27 |
|
|
|
|
|
Descargar
|
|
|
|
405 |
F0376 |
2025-11-20 14:37:29 |
Salvador |
Sucursal Aurora |
FEGALU |
729 102 0834 |
| SKU | Cant. |
|---|
| WF-F150-96-MBK |
1 |
|
$2784.48 |
$445.52 |
$3230.00 |
$3230.00 |
$0.00 |
Transferencia |
|
2025-11-27 |
|
|
|
|
|
Descargar
|
|
|
|
404 |
F0375 |
2025-11-20 14:34:49 |
Salvador |
Sucursal Aurora |
FEGALU |
729 102 0834 |
| SKU | Cant. |
|---|
| HL-LB-CI06-SM-AM |
1 |
|
$2495.69 |
$399.31 |
$2895.00 |
$2895.00 |
$0.00 |
Transferencia |
|
2025-11-27 |
|
|
|
|
|
Descargar
|
|
|
|
403 |
F0374 |
2025-11-20 14:29:45 |
Salvador |
Sucursal Aurora |
FEGALU |
729 102 0834 |
| SKU | Cant. |
|---|
| TBOX-T3-69-ALU |
1 |
|
$4969.83 |
$795.17 |
$5765.00 |
$5765.00 |
$0.00 |
Transferencia |
|
2025-11-27 |
|
|
|
|
|
Descargar
|
|
|
|
402 |
F0373 |
2025-11-20 12:39:57 |
Salvador |
Sucursal Aurora |
Mayoreo de Refacciones Calafia |
686 299 23 91 |
| SKU | Cant. |
|---|
| HL-OH-NSEN16-BK-CL1 |
1 |
|
$3625.86 |
$580.14 |
$4206.00 |
$4200.00 |
$6.00 |
Efectivo |
|
2025-11-27 |
|
|
|
|
|
Descargar
|
|
|
|
400 |
F0371 |
2025-11-19 09:28:33 |
Oscar |
Sucursal Aurora |
Miguel Fernandez |
686 648 4054 |
|
$1551.72 |
$248.28 |
$1800.00 |
$1800.00 |
$0.00 |
Transferencia |
|
2025-11-24 |
|
|
|
|
|
Descargar
|
|
|
|
399 |
F0370 |
2025-11-17 10:56:54 |
Erick |
Sucursal Aurora |
Osvaldo Luevano |
6861102515 |
|
$1620.69 |
$259.31 |
$1880.00 |
$1880.00 |
$0.00 |
Efectivo |
|
2025-11-25 |
|
|
|
|
|
Descargar
|
|
|
|
398 |
F0369 |
2025-11-15 12:57:17 |
Samuel |
Sucursal Rio Nilo |
Samuel |
6863114088 |
|
$3362.07 |
$537.93 |
$3900.00 |
$2000.00 |
$1900.00 |
Transferencia |
|
|
|
|
|
|
|
Descargar
|
|
|
|
397 |
F0368 |
2025-11-15 12:30:24 |
Salvador |
Sucursal Aurora |
Ricardo Vega |
686 107 05 53 |
|
$5301.72 |
$848.28 |
$6150.00 |
$6150.00 |
$0.00 |
Transferencia |
|
2025-11-22 |
|
|
|
|
|
Descargar
|
|
|
|
396 |
F0367 |
2025-11-15 09:35:54 |
Abinoan |
Sucursal Aurora |
Oscar Alonso Chiquete Ahumada |
6861929395 |
| SKU | Cant. |
|---|
| 405448105899 |
1 |
| envio |
1 |
|
$2327.59 |
$372.41 |
$2700.00 |
$2700.00 |
$0.00 |
Transferencia |
|
|
|
|
|
|
|
Descargar
|
|
|
|
395 |
F0366 |
2025-11-13 15:49:17 |
Oscar |
Sucursal Aurora |
Julio Cesar Vizcarra |
686 350 3935 |
| SKU | Cant. |
|---|
| 286582307255 |
1 |
| 396953165554 |
1 |
| 127367259770 |
1 |
| 397182763034 |
1 |
| 375890592657 |
1 |
|
$17155.17 |
$2744.83 |
$19900.00 |
$19900.00 |
$0.00 |
Transferencia |
|
2025-11-13 |
|
|
|
|
|
Descargar
|
|
|
|
394 |
F0365 |
2025-11-13 13:53:29 |
Salvador |
Sucursal Aurora |
Ramon Mascareño |
686 107 49 19 |
| SKU | Cant. |
|---|
| 135817737619 |
1 |
| 254575229797 |
1 |
| 315636369855 |
1 |
| 225489227373 |
1 |
|
$3011.21 |
$481.79 |
$3493.00 |
$3493.00 |
$0.00 |
Efectivo |
|
2025-11-20 |
|
|
|
|
|
Descargar
|
|
|
|
393 |
F0364 |
2025-11-12 09:14:09 |
Salvador |
Sucursal Aurora |
Bryan Gil |
6863 54 0519 |
|
$1273.28 |
$203.72 |
$1477.00 |
$1477.00 |
$0.00 |
Transferencia |
|
2025-11-19 |
|
|
|
|
|
Descargar
|
|
|
|
391 |
F0363 |
2025-11-07 13:34:31 |
Salvador |
Sucursal Aurora |
Adolfo Francisco Lugo |
686 264 49 80 |
|
$3534.48 |
$565.52 |
$4100.00 |
$4100.00 |
$0.00 |
Tarjeta |
|
2025-11-15 |
|
|
|
|
|
Descargar
|
|
|
|
390 |
F0362 |
2025-11-07 12:07:37 |
Salvador |
Sucursal Aurora |
J. Refugio Sahagun Morales |
6861 90 68 85 |
|
$1844.83 |
$295.17 |
$2140.00 |
$1800.00 |
$340.00 |
Efectivo |
|
2025-11-15 |
|
|
|
|
|
Descargar
|
|
|
|
389 |
F0361 |
2025-11-07 09:43:46 |
Salvador |
Sucursal Aurora |
Ernesto Antonio Murillo Sarabia |
615 155 7888 |
|
$5362.07 |
$857.93 |
$6220.00 |
$6220.00 |
$0.00 |
Transferencia |
|
2025-11-15 |
|
|
|
|
|
Descargar
|
|
|
|
387 |
F0360 |
2025-11-06 09:30:36 |
Salvador |
Sucursal Aurora |
Daniel Beltran |
760 802 5766 |
|
$2155.17 |
$344.83 |
$2500.00 |
$2500.00 |
$0.00 |
Efectivo |
|
2025-11-13 |
|
|
|
|
|
Descargar
|
|
|
|
386 |
F0359 |
2025-11-04 12:19:31 |
Salvador |
Sucursal Aurora |
Jose Juan Raya Duarte |
686 347 1534 |
|
$1189.66 |
$190.34 |
$1380.00 |
$1380.00 |
$0.00 |
Efectivo |
|
2025-11-11 |
|
|
|
|
|
Descargar
|
|
|
|
385 |
F0358 |
2025-11-04 11:31:48 |
Oscar |
Sucursal Aurora |
Eduardo Nava Lopez |
664 399 2826 |
| SKU | Cant. |
|---|
| HL-OH-FEXP11-CH-AM |
1 |
|
$5500.00 |
$880.00 |
$6380.00 |
$6380.00 |
$0.00 |
Transferencia |
|
2025-11-08 |
|
|
|
|
|
Descargar
|
|
|
|
384 |
F0357 |
2025-11-03 13:24:40 |
Salvador |
Sucursal Aurora |
Luis Jimenez |
5534715397 |
|
$3168.10 |
$506.90 |
$3675.00 |
$3675.00 |
$0.00 |
Transferencia |
|
2025-11-12 |
|
|
|
|
|
Descargar
|
|
|
|
383 |
F0356 |
2025-11-01 10:03:13 |
Salvador |
Sucursal Aurora |
Omar Peralta |
686 240 4179 |
| SKU | Cant. |
|---|
| RA+FS-F10068-2 |
1 |
|
$4698.28 |
$751.72 |
$5450.00 |
$5450.00 |
$0.00 |
Transferencia |
|
2025-11-08 |
|
|
|
|
|
Descargar
|
|
|
|
382 |
F0355 |
2025-10-31 16:47:23 |
Salvador |
Sucursal Aurora |
Pedro Sanchez Heredia |
686 432 26 85 |
|
$875.00 |
$140.00 |
$1015.00 |
$1015.00 |
$0.00 |
Efectivo |
|
2025-11-07 |
|
|
|
|
|
Descargar
|
|
|
|
381 |
F0354 |
2025-10-28 11:10:39 |
Salvador |
Sucursal Aurora |
Gustavo Cordova Ovalles |
653 134 7206 |
| SKU | Cant. |
|---|
| OEM-RA-2802 |
1 |
| ENVIO |
1 |
|
$2043.10 |
$326.90 |
$2370.00 |
$2370.00 |
$0.00 |
Transferencia |
|
2025-11-04 |
av. Guerrero 297 |
La Mesa |
San Luis Rio Colorado |
Sonora |
83420 |
Descargar
|
|
|
|
380 |
F0353 |
2025-10-27 12:52:50 |
Oscar |
Sucursal Aurora |
Jorge gael del valle maldonado |
686 142 3038 |
|
$3750.00 |
$600.00 |
$4350.00 |
$4350.00 |
$0.00 |
Efectivo |
|
2025-10-31 |
|
|
|
|
|
Descargar
|
|
|
|
379 |
F0352 |
2025-10-27 12:43:56 |
Oscar |
Sucursal Aurora |
Marisol Chang |
686 209 2611 |
| SKU | Cant. |
|---|
| 286023487212 |
1 |
| OEM-HL-0182-R |
1 |
|
$3103.45 |
$496.55 |
$3600.00 |
$3600.00 |
$0.00 |
Efectivo |
|
2025-10-30 |
|
|
|
|
|
Descargar
|
|
|
|
378 |
F0351 |
2025-10-27 11:05:45 |
Salvador |
Sucursal Aurora |
Alejandro Murillo Vega |
667 188 2250 |
| SKU | Cant. |
|---|
| 406105987909 |
1 |
| envio a domicilio |
1 |
|
$6952.59 |
$1112.41 |
$8065.00 |
$8065.00 |
$0.00 |
Transferencia |
|
2025-11-03 |
calle del faro poste 27 |
San Pedro |
Navolato |
Sinaloa |
80371 |
Descargar
|
|
|
|
377 |
F0350 |
2025-10-25 11:52:12 |
Salvador |
Sucursal Aurora |
Oscar Espinoza |
686 250 0836 |
| SKU | Cant. |
|---|
| RA-CHEROKEE-84-3 |
1 |
|
$2702.59 |
$432.41 |
$3135.00 |
$3135.00 |
$0.00 |
Efectivo |
|
2025-11-01 |
|
|
|
|
|
Descargar
|
|
|
|
376 |
F0349 |
2025-10-21 13:33:14 |
Abinoan |
Sucursal Aurora |
Ramón Espinoza |
6862212115 |
|
$4137.93 |
$662.07 |
$4800.00 |
$4800.00 |
$0.00 |
Transferencia |
|
|
|
|
|
|
|
Descargar
|
|
|
|
375 |
F0348 |
2025-10-21 11:19:06 |
Salvador |
Sucursal Aurora |
Luis Adrian Ruiz Lozano |
665 110 7567 |
| SKU | Cant. |
|---|
| 376447667351 |
1 |
| Envio |
1 |
|
$5387.93 |
$862.07 |
$6250.00 |
$6250.00 |
$0.00 |
Otro |
|
2025-10-24 |
Fray Luis de Leon S/N |
Valle de las palmas |
Tecate |
Baja California |
21500 |
Descargar
|
|
|
|
374 |
F0347 |
2025-10-20 16:22:53 |
Salvador |
Sucursal Aurora |
Fernando Ramos |
686 578 5116 |
|
$1612.07 |
$257.93 |
$1870.00 |
$1870.00 |
$0.00 |
Efectivo |
|
2025-10-27 |
|
|
|
|
|
Descargar
|
|
|
|
373 |
F0346 |
2025-10-18 14:12:34 |
Erick |
Sucursal Lazaro Cardenas |
Enrique Sedano |
6862234946 |
|
$1206.90 |
$193.10 |
$1400.00 |
$1400.00 |
$0.00 |
Efectivo |
|
2025-10-25 |
|
|
|
|
|
Descargar
|
|
|
|
372 |
F0345 |
2025-10-18 13:46:09 |
Samuel |
Sucursal Rio Nilo |
Samuel |
333 |
|
$3534.48 |
$565.52 |
$4100.00 |
$4100.00 |
$0.00 |
Transferencia |
|
|
|
|
|
|
|
Descargar
|
|
|
|
371 |
F0344 |
2025-10-15 11:28:55 |
Abinoan |
Sucursal Rio Nilo |
Artur |
000 |
| SKU | Cant. |
|---|
| HL-OH-FRAN01-BK-CL1 |
1 |
|
$2112.07 |
$337.93 |
$2450.00 |
$2450.00 |
$0.00 |
Transferencia |
|
|
|
|
|
|
|
Descargar
|
|
|
|
370 |
F0343 |
2025-10-15 09:33:04 |
Abinoan |
Sucursal Aurora |
Don Julio |
000 |
| SKU | Cant. |
|---|
| RA-CHEROKEE-91-3 |
1 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
Efectivo |
|
|
|
|
|
|
|
Descargar
|
|
|
|
368 |
F0342 |
2025-10-14 14:27:48 |
Salvador |
Sucursal Aurora |
Joel Veliz Grijalva |
686 230 7897 |
|
$2068.97 |
$331.03 |
$2400.00 |
$2400.00 |
$0.00 |
Efectivo |
|
2025-10-21 |
|
|
|
|
|
Descargar
|
|
|
|
367 |
F0341 |
2025-10-13 08:36:59 |
Oscar |
Sucursal Aurora |
Armando Hernandez Mendoza |
686 586 9431 |
|
$1896.55 |
$303.45 |
$2200.00 |
$2200.00 |
$0.00 |
Transferencia |
|
2025-10-17 |
|
|
|
|
|
Descargar
|
|
|
|
366 |
F0340 |
2025-10-10 16:22:26 |
Salvador |
Sucursal Aurora |
Ciro Lule Diaz |
664 387 2497 |
| SKU | Cant. |
|---|
| 284889165485 |
1 |
| Envio a domicilio |
1 |
|
$3362.07 |
$537.93 |
$3900.00 |
$3900.00 |
$0.00 |
Transferencia |
|
2025-10-18 |
tecate 16 |
Machado Sur |
Playas de Rosarito |
Baja California |
22710 |
Descargar
|
|
|
|
365 |
F0339 |
2025-10-10 15:06:24 |
Salvador |
Sucursal Aurora |
Luis Ricardo Alvarado Garcia |
686 198 81 02 |
|
$1456.90 |
$233.10 |
$1690.00 |
$1690.00 |
$0.00 |
Efectivo |
|
2025-10-17 |
|
|
|
|
|
Descargar
|
|
|
|
364 |
F0338 |
2025-10-09 14:24:00 |
Oscar |
Sucursal Aurora |
Jorge Alberto Dominguez Gutierrez |
686 597 0620 |
| SKU | Cant. |
|---|
| 202308801668 |
1 |
| 167052642743 |
1 |
| 101 |
1 |
|
$6810.34 |
$1089.66 |
$7900.00 |
$7900.00 |
$0.00 |
Efectivo |
|
2025-10-16 |
|
|
|
|
|
Descargar
|
|
|
|
363 |
F0337 |
2025-10-09 14:24:00 |
Oscar |
Sucursal Aurora |
Jorge Alberto Dominguez Gutierrez |
686 597 0620 |
| SKU | Cant. |
|---|
| 202308801668 |
1 |
| 167052642743 |
1 |
| 101 |
1 |
|
$6810.34 |
$1089.66 |
$7900.00 |
$7900.00 |
$0.00 |
Efectivo |
|
2025-10-16 |
|
|
|
|
|
Descargar
|
|
|
|
362 |
F0336 |
2025-10-08 10:48:10 |
Abinoan |
Sucursal Rio Nilo |
samuel campos |
000 |
|
$2241.38 |
$358.62 |
$2600.00 |
$2600.00 |
$0.00 |
Efectivo |
|
|
|
|
|
|
|
Descargar
|
|
|
|
361 |
F0335 |
2025-10-07 14:31:51 |
Salvador |
Sucursal Aurora |
Mario Alberto Mota Bravo |
686 191 6877 |
|
$2241.38 |
$358.62 |
$2600.00 |
$2600.00 |
$0.00 |
Transferencia |
|
2025-10-14 |
|
|
|
|
|
Descargar
|
|
|
|
360 |
F0334 |
2025-10-06 16:46:27 |
Salvador |
Sucursal Aurora |
Manuel Meda |
686 319 4208 |
|
$2141.38 |
$342.62 |
$2484.00 |
$2000.00 |
$484.00 |
Efectivo |
|
2025-10-13 |
|
|
|
|
|
Descargar
|
|
|
|
359 |
F0333 |
2025-10-04 14:23:43 |
Oscar |
Sucursal Lazaro Cardenas |
Jesus Camacho |
686 120 4628 |
| SKU | Cant. |
|---|
| 256970484363 |
1 |
| 396312902888 |
1 |
|
$1724.14 |
$275.86 |
$2000.00 |
$2000.00 |
$0.00 |
Efectivo |
|
2025-10-08 |
|
|
|
|
|
Descargar
|
|
|
|
358 |
F0332 |
2025-10-04 13:37:20 |
Salvador |
Sucursal Aurora |
Michelle Aguilar |
686 106 6785 |
|
$1206.90 |
$193.10 |
$1400.00 |
$1400.00 |
$0.00 |
Tarjeta |
|
2025-10-13 |
|
|
|
|
|
Descargar
|
|
|
|
357 |
F0331 |
2025-10-03 15:11:32 |
Nancy |
Sucursal Aurora |
fegalu |
0000000 |
| SKU | Cant. |
|---|
| STEPB-ZTL-8017 |
1 |
| WF-DRAM02-MBK |
3 |
|
$7712.07 |
$1233.93 |
$8946.00 |
$8946.00 |
$0.00 |
Efectivo |
|
|
|
|
|
|
|
Descargar
|
|
|
|
356 |
F0330 |
2025-10-02 08:50:21 |
Oscar |
Sucursal Aurora |
Blanca Esther Salas Cortes |
646 162 9924 |
| SKU | Cant. |
|---|
| 156349057702 |
1 |
| 001 |
1 |
|
$1551.72 |
$248.28 |
$1800.00 |
$1800.00 |
$0.00 |
Efectivo |
|
2025-10-10 |
Enlace 2000 Esq Agricultores |
Villas del Real II |
Ensenada |
Baja California |
22785 |
Descargar
|
|
|
|
355 |
F0329 |
2025-10-01 16:50:38 |
Erick |
Sucursal Lazaro Cardenas |
Gilberto Lopez |
6862782101 |
|
$862.07 |
$137.93 |
$1000.00 |
$1000.00 |
$-1000.00 |
Transferencia |
|
2025-10-14 |
|
|
|
|
|
Descargar
|
|
|
|
354 |
F0328 |
2025-10-01 14:18:42 |
Erick |
Sucursal Lazaro Cardenas |
ANGEL FELIPE MALDONADO QUINTERO |
4881781024 |
| SKU | Cant. |
|---|
| HL-LB-F15087-BK-CL1 |
1 |
|
$3534.48 |
$565.52 |
$4100.00 |
$4100.00 |
$0.00 |
Transferencia |
|
2025-10-13 |
Calle Lerdo de Tejada número 39 entre matehulita y Emiliano zapata |
|
Doctor Arroyo |
Nuevo leon |
67900 |
Descargar
|
|
|
|
353 |
F0327 |
2025-10-01 14:11:18 |
Salvador |
Sucursal Aurora |
José Manuel Osuna |
664 554 3699 |
| SKU | Cant. |
|---|
| STEPB-ZTL-8017 |
1 |
|
$3060.34 |
$489.66 |
$3550.00 |
$3550.00 |
$0.00 |
Transferencia |
|
2025-10-09 |
|
|
Mazatlan |
Sinaloa |
|
Descargar
|
|
|
|
352 |
F0326 |
2025-09-29 13:35:22 |
Erick |
Sucursal Lazaro Cardenas |
Alberto Silva |
5531454426 |
| SKU | Cant. |
|---|
| TWM-004-T666-BK-AM |
1 |
|
$3275.86 |
$524.14 |
$3800.00 |
$3800.00 |
$0.00 |
Efectivo |
|
2025-10-08 |
|
|
|
|
|
Descargar
|
|
|
|
351 |
F0325 |
2025-09-26 15:50:19 |
Abinoan |
Sucursal Rio Nilo |
Mario |
**** |
| SKU | Cant. |
|---|
| kcs-0312240380420 |
1 |
|
$2413.79 |
$386.21 |
$2800.00 |
$2800.00 |
$0.00 |
Transferencia |
|
|
|
|
|
|
|
Descargar
|
|
|
|
350 |
F0324 |
2025-09-26 12:56:53 |
Salvador |
Sucursal Aurora |
FRANCISCO JAVIER SEGOVIANO PARDO |
686 108 7422 |
|
$1077.59 |
$172.41 |
$1250.00 |
$1250.00 |
$0.00 |
Efectivo |
|
2025-10-03 |
|
|
|
|
|
Descargar
|
|
|
|
349 |
F0323 |
2025-09-26 10:12:47 |
Nancy |
Sucursal Aurora |
fegalu |
0000000 |
|
$4629.31 |
$740.69 |
$5370.00 |
$5370.00 |
$0.00 |
Efectivo |
|
|
|
|
|
|
|
Descargar
|
|
|
|
348 |
F0322 |
2025-09-23 16:06:10 |
Nancy |
Sucursal Aurora |
fegalu |
0000000 |
| SKU | Cant. |
|---|
| STEPB-ZTL-8017 |
1 |
|
$3060.34 |
$489.66 |
$3550.00 |
$3550.00 |
$0.00 |
Efectivo |
|
|
|
|
|
|
|
Descargar
|
|
|
|
347 |
F0321 |
2025-09-19 12:49:59 |
Nancy |
Sucursal Aurora |
fegalu |
0000000 |
| SKU | Cant. |
|---|
| STEPB-ZTL-8017 |
1 |
|
$3060.34 |
$489.66 |
$3550.00 |
$3550.00 |
$0.00 |
Efectivo |
|
|
|
|
|
|
|
Descargar
|
|
|
|
346 |
F0320 |
2025-09-19 08:27:45 |
Erick |
Sucursal Lazaro Cardenas |
Moises Emilio Chavez Ramirez |
6622221623 |
|
$1724.14 |
$275.86 |
$2000.00 |
$2000.00 |
$0.00 |
Transferencia |
|
2025-09-30 |
Piedra siderita #25 |
Paseos del pedregal |
Hermosillo |
Sonora |
83118 |
Descargar
|
|
|
|
345 |
F0319 |
2025-09-17 16:53:33 |
Oscar |
Sucursal Aurora |
Alan Tadeo Rodriguez |
686 114 9004 |
|
$1896.55 |
$303.45 |
$2200.00 |
$2200.00 |
$0.00 |
Efectivo |
|
2025-09-22 |
|
|
|
|
|
Descargar
|
|
|
|
344 |
F0318 |
2025-09-17 13:09:07 |
Salvador |
Sucursal Aurora |
Alberto Rivera |
662 143 9466 |
|
$425.00 |
$68.00 |
$493.00 |
$493.00 |
$0.00 |
Efectivo |
|
2025-09-27 |
|
|
|
|
|
Descargar
|
|
|
|
343 |
F0317 |
2025-09-17 13:04:27 |
Salvador |
Sucursal Aurora |
Alberto Rivera |
662 143 9466 |
|
$366.38 |
$58.62 |
$425.00 |
$425.00 |
$0.00 |
Efectivo |
|
2025-09-27 |
|
|
|
|
|
Descargar
|
|
|
|
342 |
F0316 |
2025-09-15 16:41:43 |
Oscar |
Sucursal Aurora |
Rogelio cruz Ortiz |
646 194 9444 |
| SKU | Cant. |
|---|
| 373549658691 |
1 |
| 001 |
1 |
|
$2887.93 |
$462.07 |
$3350.00 |
$3350.00 |
$0.00 |
Efectivo |
|
2025-09-19 |
Topasio y Callejón asusena |
Valle Dorado |
Ensenada |
Baja California |
22890 |
Descargar
|
|
|
|
341 |
F0315 |
2025-09-15 15:37:34 |
Oscar |
Sucursal Aurora |
Miguel Fermandez |
686 648 4054 |
|
$1724.14 |
$275.86 |
$2000.00 |
$2000.00 |
$0.00 |
Efectivo |
|
2025-09-18 |
|
|
|
|
|
Descargar
|
|
|
|
340 |
F0314 |
2025-09-13 13:13:01 |
Salvador |
Sucursal Aurora |
Melissa Rocha |
6865 90 29 63 |
|
$1206.90 |
$193.10 |
$1400.00 |
$1400.00 |
$0.00 |
Tarjeta |
|
2025-09-20 |
|
|
|
|
|
Descargar
|
|
|
|
339 |
F0313 |
2025-09-13 10:19:27 |
Nancy |
Sucursal Aurora |
fegalu |
0000000 |
|
$1779.31 |
$284.69 |
$2064.00 |
$2064.00 |
$0.00 |
Efectivo |
|
|
|
|
|
|
|
Descargar
|
|
|
|
338 |
F0312 |
2025-09-12 15:22:20 |
Salvador |
Sucursal Aurora |
Ricardo Pacheco |
686 145 8873 |
|
$1237.07 |
$197.93 |
$1435.00 |
$1435.00 |
$0.00 |
Efectivo |
|
2025-09-19 |
|
|
|
|
|
Descargar
|
|
|
|
337 |
F0311 |
2025-09-12 10:55:47 |
Oscar |
Sucursal Aurora |
David Morales Roa |
686 945 0056 |
|
$1810.34 |
$289.66 |
$2100.00 |
$2100.00 |
$0.00 |
Efectivo |
|
2025-09-17 |
|
|
|
|
|
Descargar
|
|
|
|
336 |
F0310 |
2025-09-10 11:33:51 |
Salvador |
Sucursal Aurora |
Hugo Martinez Yonke 686 |
686 650 7595 |
|
$4637.93 |
$742.07 |
$5380.00 |
$5380.00 |
$0.00 |
Efectivo |
|
2025-09-18 |
|
|
|
|
|
Descargar
|
|
|
|
335 |
F0309 |
2025-09-09 16:16:35 |
Oscar |
Sucursal Lazaro Cardenas |
Rodolfo Catro Garibay |
+1 918 385 1157 |
|
$2155.17 |
$344.83 |
$2500.00 |
$2500.00 |
$0.00 |
Efectivo |
|
2025-12-09 |
|
|
|
|
|
Descargar
|
|
|
|
334 |
F0308 |
2025-09-06 10:50:55 |
Salvador |
Sucursal Aurora |
Jaime Ricardo Aguayo Garcia |
33 1271 4689 |
| SKU | Cant. |
|---|
| TWM-011-T222-CH |
1 |
| Envio |
1 |
|
$2870.69 |
$459.31 |
$3330.00 |
$3330.00 |
$0.00 |
Transferencia |
|
2025-09-15 |
|
|
|
|
|
Descargar
|
|
|
|
333 |
F0307 |
2025-09-06 09:47:49 |
Salvador |
Sucursal Aurora |
Jose Luis Orozco |
686 605 6254 |
|
$5172.41 |
$827.59 |
$6000.00 |
$6000.00 |
$0.00 |
Tarjeta |
|
2025-09-15 |
|
|
|
|
|
Descargar
|
|
|
|
332 |
F0306 |
2025-09-05 15:15:29 |
Salvador |
Sucursal Aurora |
Jetzael Arredondo Castro |
673 130 3136 |
| SKU | Cant. |
|---|
| STEPB-ZTL-8018 |
1 |
| Envio |
1 |
|
$2931.03 |
$468.97 |
$3400.00 |
$3400.00 |
$0.00 |
Transferencia |
|
2025-09-13 |
esquina Escocia y Monterrey 903 |
Primero de Mayo |
Guamuchil |
Sinaloa |
81476 |
Descargar
|
|
|
|
331 |
F0305 |
2025-09-04 12:36:43 |
Nancy |
Sucursal Aurora |
FEGALU |
0000 |
| SKU | Cant. |
|---|
| STEPB-ZTL-8176-SS |
1 |
|
$3058.62 |
$489.38 |
$3548.00 |
$3548.00 |
$0.00 |
Efectivo |
|
|
|
|
|
|
|
Descargar
|
|
|
|
330 |
F0304 |
2025-09-04 09:07:06 |
Oscar |
Sucursal Aurora |
Fernando Gonzalez |
686 601 7092 |
|
$1724.14 |
$275.86 |
$2000.00 |
$2000.00 |
$0.00 |
Efectivo |
|
2025-09-08 |
|
|
|
|
|
Descargar
|
|
|
|
329 |
F0303 |
2025-09-04 08:50:24 |
Oscar |
Sucursal Aurora |
Fernando Gonzalez |
686 601 7092 |
|
$2586.21 |
$413.79 |
$3000.00 |
$3000.00 |
$0.00 |
Efectivo |
|
2025-09-08 |
|
|
|
|
|
Descargar
|
|
|
|
328 |
F0302 |
2025-09-03 14:31:43 |
Oscar |
Sucursal Aurora |
Felipe Molina Martinez |
686 214 2797 |
|
$2586.21 |
$413.79 |
$3000.00 |
$3000.00 |
$0.00 |
Efectivo |
|
2025-08-09 |
|
|
|
|
|
Descargar
|
|
|
|
327 |
F0301 |
2025-09-03 13:10:11 |
Salvador |
Sucursal Aurora |
Gilberto |
Valenzuela |
|
$4008.62 |
$641.38 |
$4650.00 |
$4650.00 |
$0.00 |
Transferencia |
|
2025-09-10 |
|
|
|
|
|
Descargar
|
|
|
|
326 |
F0300 |
2025-09-02 09:23:49 |
Oscar |
Sucursal Aurora |
Luis Alberto Solano Vidal |
686 283 6147 |
|
$3189.66 |
$510.34 |
$3700.00 |
$3700.00 |
$0.00 |
Efectivo |
|
2025-09-05 |
|
|
|
|
|
Descargar
|
|
|
|
325 |
F0299 |
2025-09-01 08:40:34 |
Oscar |
Sucursal Aurora |
Miguel Garcia |
664 437 0530 |
| SKU | Cant. |
|---|
| FMICPP-U-225-ST-RD-90D |
1 |
| 001 |
1 |
|
$2327.59 |
$372.41 |
$2700.00 |
$2700.00 |
$0.00 |
Efectivo |
|
2025-09-01 |
Calle Emiliano Zapata 309 |
Obrera 1era seccion |
Tijuana |
Baja California |
22625 |
Descargar
|
|
|
|
324 |
F0298 |
2025-08-30 11:19:35 |
Salvador |
Sucursal Aurora |
Ruben Vasquez |
686 110 57 98 |
|
$918.10 |
$146.90 |
$1065.00 |
$1065.00 |
$0.00 |
Efectivo |
|
2025-09-06 |
|
|
|
|
|
Descargar
|
|
|
|
323 |
F0297 |
2025-08-28 11:05:36 |
Oscar |
Sucursal Aurora |
Valeshka Zarate |
686 210 9913 |
|
$1293.10 |
$206.90 |
$1500.00 |
$1500.00 |
$0.00 |
Efectivo |
|
2025-08-28 |
|
|
|
|
|
Descargar
|
|
|
|
322 |
F0296 |
2025-08-27 12:48:11 |
Nancy |
Sucursal Aurora |
Fegalu |
00000 |
| SKU | Cant. |
|---|
| STEPB-ZTL-8216-SS |
1 |
| STEPB-ZTL-8017 |
1 |
|
$6503.45 |
$1040.55 |
$7544.00 |
$7544.00 |
$0.00 |
Transferencia |
|
2025-09-01 |
|
|
|
|
|
Descargar
|
|
|
|
321 |
F0295 |
2025-08-26 17:05:34 |
Salvador |
Sucursal Aurora |
Benjamin Enriquez |
653 111 8027 |
| SKU | Cant. |
|---|
| HL-LB-SIERRA99-BK-AM |
1 |
|
$2077.59 |
$332.41 |
$2410.00 |
$2410.00 |
$0.00 |
Efectivo |
|
2025-09-03 |
|
|
|
|
|
Descargar
|
|
|
|
320 |
F0294 |
2025-08-26 15:47:11 |
Oscar |
Sucursal Aurora |
Luis Armando Mata Álvarez |
33 10 77 67 21 |
| SKU | Cant. |
|---|
| 205691410724 |
1 |
| 001 |
1 |
|
$7887.93 |
$1262.07 |
$9150.00 |
$9150.00 |
$0.00 |
Transferencia |
|
2025-09-01 |
Avenida Economos 6151 Interior H8 |
Arcos de Guadalupe |
Zapopan |
Jalisco |
45030 |
Descargar
|
|
|
|
318 |
F0293 |
2025-08-26 10:31:26 |
Salvador |
Sucursal Aurora |
Juan Manuel Yanez Ortega |
686 211 70 83 |
|
$1469.83 |
$235.17 |
$1705.00 |
$1705.00 |
$0.00 |
Tarjeta |
|
2025-09-02 |
|
|
|
|
|
Descargar
|
|
|
|
317 |
F0292 |
2025-08-25 12:26:54 |
Erick |
Sucursal Lazaro Cardenas |
Clara Ruiz |
6861574399 |
|
$1797.41 |
$287.59 |
$2085.00 |
$2085.00 |
$-2085.00 |
Efectivo |
|
2025-09-04 |
|
|
|
|
|
Descargar
|
|
|
|
316 |
F0291 |
2025-08-21 14:37:44 |
Nancy |
Sucursal Aurora |
Fegalu |
00000 |
|
$3653.45 |
$584.55 |
$4238.00 |
$4238.00 |
$0.00 |
Transferencia |
|
|
|
|
|
|
|
Descargar
|
|
|
|
315 |
F0290 |
2025-08-21 13:44:55 |
Nancy |
Sucursal Aurora |
Fegalu |
00000 |
|
$3653.45 |
$584.55 |
$4238.00 |
$4238.00 |
$0.00 |
Efectivo |
|
|
|
|
|
|
|
Descargar
|
|
|
|
314 |
F0289 |
2025-08-20 17:01:32 |
Nancy |
Sucursal Aurora |
fegalu |
0000000 |
|
$3558.62 |
$569.38 |
$4128.00 |
$4128.00 |
$0.00 |
Efectivo |
|
2025-08-26 |
|
|
|
|
|
Descargar
|
|
|
|
313 |
F0288 |
2025-08-19 14:48:46 |
Salvador |
Sucursal Aurora |
Julio Cardenas |
646 224 9138 |
|
$4008.62 |
$641.38 |
$4650.00 |
$4650.00 |
$0.00 |
Transferencia |
|
2025-08-26 |
|
|
|
|
|
Descargar
|
|
|
|
312 |
F0287 |
2025-08-19 13:05:23 |
Nancy |
Sucursal Aurora |
fegalu |
0000000 |
| SKU | Cant. |
|---|
| WF-DRAM02-MBK |
1 |
| RA-CHEVYT47-3 |
1 |
|
$5432.76 |
$869.24 |
$6302.00 |
$6302.00 |
$0.00 |
Efectivo |
|
2025-08-23 |
|
|
|
|
|
Descargar
|
|
|
|
311 |
F0286 |
2025-08-18 12:33:11 |
Oscar |
Sucursal Aurora |
Juan Morales |
686 573 9138 |
|
$1724.14 |
$275.86 |
$2000.00 |
$2000.00 |
$0.00 |
Efectivo |
|
2025-08-22 |
|
|
|
|
|
Descargar
|
|
|
|
310 |
F0285 |
2025-08-15 11:26:27 |
Salvador |
Sucursal Aurora |
Fernando Jaime |
686 292 6800 |
| SKU | Cant. |
|---|
| STEPB-ZTL-8017 |
1 |
|
$3060.34 |
$489.66 |
$3550.00 |
$3550.00 |
$0.00 |
Efectivo |
|
2025-08-22 |
|
|
|
|
|
Descargar
|
|
|
|
309 |
F0284 |
2025-08-14 10:30:32 |
Salvador |
Sucursal Aurora |
ENRIQUE GORDILLO |
686 5116588 |
|
$1392.24 |
$222.76 |
$1615.00 |
$1615.00 |
$0.00 |
Efectivo |
|
2025-08-21 |
|
|
|
|
|
Descargar
|
|
|
|
308 |
F0283 |
2025-08-14 09:45:31 |
Salvador |
Sucursal Aurora |
Ramon Rocha |
686 197 8548 |
|
$1659.48 |
$265.52 |
$1925.00 |
$960.00 |
$965.00 |
Transferencia |
|
2025-08-21 |
|
|
|
|
|
Descargar
|
|
|
|
307 |
F0282 |
2025-08-13 11:27:59 |
mercado libre |
Sucursal Aurora |
mercado libre |
000 |
| SKU | Cant. |
|---|
| TL-F15094-LED-3D-BK-CL |
1 |
|
$2894.83 |
$463.17 |
$3358.00 |
$3358.00 |
$0.00 |
Transferencia |
|
|
|
|
|
|
|
Descargar
|
|
|
|
306 |
F0281 |
2025-08-13 11:24:27 |
mercado libre |
Sucursal Aurora |
mercado libre |
000 |
| SKU | Cant. |
|---|
| TL-F15094-LED-3D-BK-SM |
1 |
|
$3126.72 |
$500.28 |
$3627.00 |
$3627.00 |
$0.00 |
Transferencia |
|
|
|
|
|
|
|
Descargar
|
|
|
|
305 |
F0280 |
2025-08-12 14:48:26 |
Salvador |
Sucursal Aurora |
Fernando Jaime |
686 292 6800 |
|
$5137.93 |
$822.07 |
$5960.00 |
$5960.00 |
$0.00 |
Efectivo |
|
2025-08-19 |
|
|
|
|
|
Descargar
|
|
|
|
302 |
F0279 |
2025-08-11 10:47:17 |
Nancy |
None |
FEGALU |
0000000 |
|
$2931.03 |
$468.97 |
$3400.00 |
$3400.00 |
$0.00 |
Efectivo |
|
2025-08-15 |
|
|
|
|
|
Descargar
|
|
|
|
301 |
F0278 |
2025-08-08 14:30:34 |
Salvador |
None |
Salvador Santillano |
686 147 0485 |
| SKU | Cant. |
|---|
| HL-LB-CSIL99-BK-CL1 |
1 |
|
$2112.07 |
$337.93 |
$2450.00 |
$2450.00 |
$0.00 |
Efectivo |
|
2025-08-15 |
|
|
|
|
|
Descargar
|
|
|
|
300 |
F0277 |
2025-08-08 13:43:36 |
Oscar |
None |
Francisco Martinez |
686 423 0678 |
|
$1206.90 |
$193.10 |
$1400.00 |
$1400.00 |
$0.00 |
Efectivo |
|
2025-08-14 |
|
|
|
|
|
Descargar
|
|
|
|
299 |
F0276 |
2025-08-08 11:34:04 |
Alan |
None |
Julio Alvarado |
000 |
| SKU | Cant. |
|---|
| RA-F150-85V8-3 |
1 |
|
$3743.10 |
$598.90 |
$4342.00 |
$4342.00 |
$0.00 |
Transferencia |
|
|
|
|
|
|
|
Descargar
|
|
|
|
298 |
F0275 |
2025-08-05 13:29:49 |
mercado libre |
None |
mercado libre |
000 |
| SKU | Cant. |
|---|
| HL-OH-F15004-BK-CL1 |
1 |
|
$1934.48 |
$309.52 |
$2244.00 |
$2244.00 |
$0.00 |
Transferencia |
|
|
|
|
|
|
|
Descargar
|
|
|
|
297 |
F0274 |
2025-08-05 13:02:11 |
Salvador |
None |
Marcos Marcelo Hernández Valdez |
415 103 3581 |
| SKU | Cant. |
|---|
| HL-HPL-LED-F15097-1PC-CH-AM |
1 |
| envio fedex |
1 |
|
$3060.34 |
$489.66 |
$3550.00 |
$3550.00 |
$0.00 |
Transferencia |
|
2025-08-12 |
Calzada de La Aurora 47 |
Colonia Centro |
San Miguel de Allende |
Gto |
37700 |
Descargar
|
|
|
|
296 |
F0273 |
2025-08-05 08:53:48 |
mercado libre |
None |
mercado libre |
000 |
| SKU | Cant. |
|---|
| HL-OH-DD974P-BK-CL1 |
1 |
|
$2166.38 |
$346.62 |
$2513.00 |
$2513.00 |
$0.00 |
Transferencia |
|
|
|
|
|
|
|
Descargar
|
|
|
|
295 |
F0272 |
2025-08-05 08:44:02 |
mercado libre |
None |
mercado libre |
000 |
| SKU | Cant. |
|---|
| HL-OH-SFOR09-CH-AM |
1 |
|
$4431.03 |
$708.97 |
$5140.00 |
$5140.00 |
$0.00 |
Transferencia |
|
|
|
|
|
|
|
Descargar
|
|
|
|
294 |
F0271 |
2025-08-04 15:44:49 |
Oscar |
None |
Ruben Jesus Martinez |
686 946 9696 |
|
$1163.79 |
$186.21 |
$1350.00 |
$1350.00 |
$0.00 |
Efectivo |
|
2025-08-09 |
|
|
|
|
|
Descargar
|
|
|
|
293 |
F0270 |
2025-08-04 13:37:13 |
mercado libre |
None |
mercado libre |
000 |
| SKU | Cant. |
|---|
| HL-LB3-CSIL14-CH-CL |
1 |
|
$5855.17 |
$936.83 |
$6792.00 |
$6792.00 |
$0.00 |
Transferencia |
|
|
|
|
|
|
|
Descargar
|
|
|
|
292 |
F0269 |
2025-08-04 12:52:14 |
Nancy |
None |
fegalu |
000000 |
| SKU | Cant. |
|---|
| STEPB-ZTL-8017 |
1 |
| HL-HPL-PGAM99-BK-SM-CL1 |
1 |
|
$6106.03 |
$976.97 |
$7083.00 |
$6106.03 |
$976.97 |
Efectivo |
|
2025-08-09 |
|
|
|
|
|
Descargar
|
|
|
|
291 |
F0268 |
2025-08-04 08:40:01 |
mercado libre |
None |
mercado libre |
000 |
| SKU | Cant. |
|---|
| TL-DRAM94-LED-CH-RD |
1 |
|
$2714.66 |
$434.34 |
$3149.00 |
$3149.00 |
$0.00 |
Transferencia |
|
|
|
|
|
|
|
Descargar
|
|
|
|
290 |
F0267 |
2025-08-04 08:38:41 |
mercado libre |
None |
mercado libre |
000 |
|
$1797.41 |
$287.59 |
$2085.00 |
$2085.00 |
$0.00 |
Transferencia |
|
|
|
|
|
|
|
Descargar
|
|
|
|
284 |
F0266 |
2025-08-02 12:16:44 |
Alan |
None |
Francisco Arguelles |
686 375 22 79 |
|
$1293.10 |
$206.90 |
$1500.00 |
$1500.00 |
$0.00 |
Transferencia |
|
|
|
|
|
|
|
Descargar
|
|
|
|
273 |
F0257 |
2025-08-02 09:31:14 |
mercado libre |
None |
mercado libre |
000 |
|
$3067.24 |
$490.76 |
$3558.00 |
$3558.00 |
$0.00 |
Transferencia |
|
|
|
|
|
|
|
Descargar
|
|
|
|
272 |
F0256 |
2025-08-02 09:28:23 |
mercado libre |
None |
mercado libre |
000 |
| SKU | Cant. |
|---|
| HL-OH-CV974P-BK-CL1 |
1 |
|
$2185.34 |
$349.66 |
$2535.00 |
$2535.00 |
$0.00 |
Transferencia |
|
|
|
|
|
|
|
Descargar
|
|
|
|
271 |
F0255 |
2025-08-02 09:24:34 |
mercado libre |
None |
mercado libre |
000 |
| SKU | Cant. |
|---|
| 3BL-PAT07-LED-RD |
1 |
|
$1357.76 |
$217.24 |
$1575.00 |
$1575.00 |
$0.00 |
Transferencia |
|
|
|
|
|
|
|
Descargar
|
|
|
|
270 |
F0254 |
2025-08-01 15:15:40 |
Salvador |
None |
INGENIERIA AUTOMOTRIZ BAJA |
686 135 89 03 |
|
$2068.97 |
$331.03 |
$2400.00 |
$2400.00 |
$0.00 |
Transferencia |
kcsracing43@gmail.com |
2025-08-08 |
JOSE MARIA JIMENEZ |
INDEPENDENCIA |
MEXICALI |
Baja California |
21290 |
Descargar
|
|
|
|
268 |
F0252 |
2025-08-01 14:55:06 |
Erick |
None |
daniel Z |
3319738301 |
| SKU | Cant. |
|---|
| Summit Racing™ Diecast Aluminum Oil Pans |
1 |
|
$4913.79 |
$786.21 |
$5700.00 |
$5700.00 |
$0.00 |
Transferencia |
|
2025-08-10 |
|
|
|
|
|
Descargar
|
|
|
|
262 |
F0251 |
2025-07-30 14:17:21 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| TL-F15004-LED-3D-BKSM-G2 |
1 |
|
$3372.32 |
$539.57 |
$3911.89 |
$3911.89 |
$0.00 |
Transferencia |
No Aplica |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
261 |
F0250 |
2025-07-30 14:09:29 |
None |
None |
FEGALU |
00000 |
|
$3177.59 |
$508.41 |
$3686.00 |
$3686.00 |
$0.00 |
Efectivo |
No Aplica |
2025-08-05 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
260 |
F0249 |
2025-07-30 12:44:34 |
None |
None |
Alberto Gutierrez |
686 203 16 33 |
| SKU | Cant. |
|---|
| RA+FS-CHEROKEE-91-3 |
1 |
|
$3750.00 |
$600.00 |
$4350.00 |
$4350.00 |
$0.00 |
Transferencia |
No Aplica |
2025-08-06 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
259 |
F0248 |
2025-07-29 16:30:03 |
None |
None |
Alfonso Vidal |
55 2658 1178 |
| SKU | Cant. |
|---|
| 226635473097 |
1 |
| 1 |
1 |
|
$6034.48 |
$965.52 |
$7000.00 |
$7000.00 |
$0.00 |
Transferencia |
No Aplica |
2025-08-05 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
258 |
F0247 |
2025-07-29 16:15:41 |
None |
None |
Carlos Manuel Olvera |
686 254 23 88 |
|
$1275.86 |
$204.14 |
$1480.00 |
$1480.00 |
$0.00 |
Efectivo |
No Aplica |
2025-08-05 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
257 |
F0246 |
2025-07-29 13:38:35 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| STEPB-ZTL-8017-BK |
1 |
|
$3335.16 |
$533.62 |
$3868.78 |
$3868.78 |
$0.00 |
Transferencia |
No Aplica |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
256 |
F0245 |
2025-07-29 12:36:45 |
None |
None |
FEGALU |
0000 |
|
$2017.24 |
$322.76 |
$2340.00 |
$2340.00 |
$0.00 |
Efectivo |
No Aplica |
2025-08-04 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
255 |
F0244 |
2025-07-29 09:05:06 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| HL-OEM-DR94-4P |
1 |
|
$1645.67 |
$263.31 |
$1908.98 |
$1908.98 |
$0.00 |
Transferencia |
No Aplica |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
254 |
F0243 |
2025-07-28 16:07:37 |
None |
None |
Aaron Arce |
686 180 5053 |
| SKU | Cant. |
|---|
| 186588024564 |
1 |
| 205096830269 |
1 |
| 175407516717 |
1 |
| 002 |
1 |
|
$7586.21 |
$1213.79 |
$8800.00 |
$8800.00 |
$0.00 |
Efectivo |
No Aplica |
2025-08-01 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
253 |
F0243 |
2025-07-28 16:07:37 |
None |
None |
Aaron Arce |
686 180 5053 |
| SKU | Cant. |
|---|
| 186588024564 |
1 |
| 205096830269 |
1 |
| 175407516717 |
1 |
| 002 |
1 |
|
$7586.21 |
$1213.79 |
$8800.00 |
$8800.00 |
$0.00 |
Efectivo |
No Aplica |
2025-08-01 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
252 |
F0242 |
2025-07-28 13:47:22 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| TWM-003-T666-BK-AM |
1 |
|
$2338.79 |
$374.21 |
$2713.00 |
$2713.00 |
$0.00 |
Transferencia |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
251 |
F0241 |
2025-07-28 12:45:17 |
None |
None |
mercado libre |
6658516532 |
| SKU | Cant. |
|---|
| HL-OH-CV974P-CH-AM |
1 |
|
$2133.62 |
$341.38 |
$2475.00 |
$2475.00 |
$0.00 |
Transferencia |
No Aplica |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
250 |
F0240 |
2025-07-28 10:47:51 |
None |
None |
Diego Esmerio |
686 281 5425 |
|
$1896.55 |
$303.45 |
$2200.00 |
$2200.00 |
$0.00 |
Efectivo |
No Aplica |
2025-08-01 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
249 |
F0239 |
2025-07-25 13:35:57 |
None |
None |
Alejandro Lara Flores |
686 187 9090 |
| SKU | Cant. |
|---|
| FL-ZTL-191-SM |
1 |
| 131079677465 |
1 |
|
$2500.00 |
$400.00 |
$2900.00 |
$2900.00 |
$0.00 |
Efectivo |
No Aplica |
2025-07-31 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
248 |
F0238 |
2025-07-25 11:56:19 |
None |
None |
mercado libre |
6863114088 |
|
$2700.00 |
$432.00 |
$3132.00 |
$3132.00 |
$0.00 |
Transferencia |
No Aplica |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
247 |
F0237 |
2025-07-25 08:55:02 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| HL-LB4-SIERRA99-BK-AM |
1 |
|
$2737.93 |
$438.07 |
$3176.00 |
$3176.00 |
$0.00 |
Transferencia |
No Aplica |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
246 |
F0236 |
2025-07-25 08:54:38 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| HL-LB4-DAN99-CH-CL1 |
1 |
|
$2340.52 |
$374.48 |
$2715.00 |
$2715.00 |
$0.00 |
Transferencia |
No Aplica |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
245 |
F0235 |
2025-07-24 13:49:36 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| 3BL-GMCD15-LED-BK |
1 |
|
$1560.34 |
$249.66 |
$1810.00 |
$1810.00 |
$0.00 |
Transferencia |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
244 |
F0234 |
2025-07-24 13:48:05 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| TL-DRAM05-LED-3D-BK-CL |
1 |
|
$2694.83 |
$431.17 |
$3126.00 |
$3126.00 |
$0.00 |
Transferencia |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
243 |
F0233 |
2025-07-24 13:42:58 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| TL-GMCSIE07-LED-3D-CH-SM |
1 |
|
$3001.72 |
$480.28 |
$3482.00 |
$3482.00 |
$0.00 |
Transferencia |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
242 |
F0232 |
2025-07-24 13:41:11 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| HL-LB2-SIERRA99-BK-CL1 |
1 |
|
$2363.79 |
$378.21 |
$2742.00 |
$2742.00 |
$0.00 |
Transferencia |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
241 |
F0231 |
2025-07-24 13:38:08 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| RA+FS-F10068-2 |
1 |
|
$5294.83 |
$847.17 |
$6142.00 |
$6142.00 |
$0.00 |
Transferencia |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
240 |
F0230 |
2025-07-23 16:01:03 |
None |
None |
Cristian Dominguez |
686 395 5361 |
|
$2090.52 |
$334.48 |
$2425.00 |
$2425.00 |
$0.00 |
Efectivo |
No Aplica |
2025-07-30 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
239 |
F0229 |
2025-07-23 11:50:15 |
None |
None |
José Martin Ruiz |
662 450 5542 |
| SKU | Cant. |
|---|
| FL-ZTL-133-CH |
1 |
| 001 |
1 |
|
$1465.52 |
$234.48 |
$1700.00 |
$1700.00 |
$0.00 |
Efectivo |
No Aplica |
2025-07-29 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
238 |
F0228 |
2025-07-23 10:48:42 |
None |
None |
Daniel zurita cervantes |
3319738301 |
|
$3318.97 |
$531.03 |
$3850.00 |
$3850.00 |
$0.00 |
Transferencia |
No Aplica |
2025-07-30 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
237 |
F0227 |
2025-07-23 10:24:45 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| 3BL-GMCD15-LED-BK |
1 |
|
$1561.21 |
$249.79 |
$1811.00 |
$1811.00 |
$0.00 |
Transferencia |
No Aplica |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
236 |
F0226 |
2025-07-23 10:17:47 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| HL-LB2-SIERRA99-BK-CL1 |
1 |
|
$2364.66 |
$378.34 |
$2743.00 |
$2743.00 |
$0.00 |
Transferencia |
No Aplica |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
235 |
F0225 |
2025-07-23 09:15:09 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| TL-DRAM05-LED-3D-BK-CL |
1 |
|
$2695.69 |
$431.31 |
$3127.00 |
$3127.00 |
$0.00 |
Transferencia |
No Aplica |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
234 |
F0224 |
2025-07-22 10:48:47 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| HL-LB4-SIERRA99-CH-AM |
1 |
|
$2737.93 |
$438.07 |
$3176.00 |
$3176.00 |
$0.00 |
Transferencia |
No Aplica |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
233 |
F0223 |
2025-07-21 11:00:43 |
None |
None |
Juan Francisco Altamirano Morales |
615 159 60 64 |
|
$2155.17 |
$344.83 |
$2500.00 |
$2500.00 |
$0.00 |
Transferencia |
No Aplica |
2025-07-28 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
232 |
F0222 |
2025-07-21 10:07:29 |
None |
None |
mercado libre |
6863114088 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Efectivo |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
231 |
F0221 |
2025-07-21 10:06:08 |
None |
None |
Pedro Ramirez |
6863114088 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Tarjeta |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
230 |
F0220 |
2025-07-21 09:58:19 |
None |
None |
Pedro Ramirez |
686 105 0374 |
|
$1379.31 |
$220.69 |
$1600.00 |
$1600.00 |
$0.00 |
Efectivo |
No Aplica |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
229 |
F0219 |
2025-07-21 09:31:42 |
None |
None |
mercado libre |
6863114088 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
Transferencia |
No Aplica |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
228 |
F0218 |
2025-07-21 09:23:33 |
None |
None |
Pedro Ramirez |
686 105 0374 |
|
$1431.03 |
$228.97 |
$1660.00 |
$1660.00 |
$0.00 |
Efectivo |
No Aplica |
2025-07-28 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
227 |
F0218 |
2025-07-21 09:23:33 |
None |
None |
Pedro Ramirez |
686 105 0374 |
|
$1431.03 |
$228.97 |
$1660.00 |
$1660.00 |
$0.00 |
Efectivo |
No Aplica |
2025-07-28 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
226 |
F0217 |
2025-07-21 09:15:33 |
None |
None |
Pedro Ramirez |
686 105 0374 |
|
$1431.03 |
$228.97 |
$1660.00 |
$1660.00 |
$0.00 |
Efectivo |
No Aplica |
2025-07-28 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
225 |
F0217 |
2025-07-21 09:15:33 |
None |
None |
Pedro Ramirez |
686 105 0374 |
|
$1431.03 |
$228.97 |
$1660.00 |
$1660.00 |
$0.00 |
Efectivo |
No Aplica |
2025-07-28 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
224 |
F0217 |
2025-07-21 09:15:33 |
None |
None |
Pedro Ramirez |
686 105 0374 |
|
$1431.03 |
$228.97 |
$1660.00 |
$1660.00 |
$0.00 |
Efectivo |
No Aplica |
2025-07-28 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
223 |
F0217 |
2025-07-21 09:15:33 |
None |
None |
Pedro Ramirez |
686 105 0374 |
|
$1431.03 |
$228.97 |
$1660.00 |
$1660.00 |
$0.00 |
Efectivo |
No Aplica |
2025-07-28 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
222 |
F0216 |
2025-07-21 08:37:26 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| STEPB-5O-933-BK |
1 |
|
$4073.28 |
$651.72 |
$4725.00 |
$4725.00 |
$-4725.00 |
Transferencia |
No Aplica |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
221 |
F0216 |
2025-07-21 08:37:26 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| STEPB-5O-933-BK |
1 |
|
$4073.28 |
$651.72 |
$4725.00 |
$4725.00 |
$-4725.00 |
Transferencia |
No Aplica |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
220 |
F0215 |
2025-07-19 13:45:08 |
None |
None |
Francisco Lopez Arellano |
6863206356 |
|
$1551.72 |
$248.28 |
$1800.00 |
$1800.00 |
$0.00 |
Transferencia |
No Aplica |
2025-07-28 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
219 |
F0214 |
2025-07-18 16:53:38 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| 3BL-JLIR02-LED-BK |
1 |
|
$1296.55 |
$207.45 |
$1504.00 |
$1504.00 |
$0.00 |
Transferencia |
No Aplica |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
218 |
F0213 |
2025-07-18 08:36:46 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| 3BL-GMCD15-3D-LED-RD |
1 |
|
$1612.07 |
$257.93 |
$1870.00 |
$1870.00 |
$0.00 |
Transferencia |
No Aplica |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
217 |
F0212 |
2025-07-17 15:39:38 |
None |
None |
Raymundo Zamora |
686 349 26 70 |
| SKU | Cant. |
|---|
| TWM-004-T222-BK |
1 |
|
$2228.45 |
$356.55 |
$2585.00 |
$2585.00 |
$0.00 |
Transferencia |
No Aplica |
2025-07-24 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
216 |
F0211 |
2025-07-17 12:18:31 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| HL-OH-CV974P-SM-AM |
1 |
|
$2166.38 |
$346.62 |
$2513.00 |
$2513.00 |
$0.00 |
Transferencia |
No Aplica |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
215 |
F0210 |
2025-07-17 09:58:30 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| TL-F25008-LED-3D-CH-RD |
1 |
|
$2812.93 |
$450.07 |
$3263.00 |
$3263.00 |
$0.00 |
Transferencia |
No Aplica |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
214 |
F0209 |
2025-07-17 09:36:38 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| WF-CS07-85-MBK |
1 |
|
$2445.69 |
$391.31 |
$2837.00 |
$2837.00 |
$0.00 |
Transferencia |
No Aplica |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
213 |
F0208 |
2025-07-17 09:19:56 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| 3BL-ZTL-005-SM |
1 |
|
$2200.00 |
$352.00 |
$2552.00 |
$2552.00 |
$0.00 |
Transferencia |
No Aplica |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
212 |
F0207 |
2025-07-14 15:54:11 |
None |
None |
fegalu |
0000000 |
| SKU | Cant. |
|---|
| HL-LB2-SIERRA99-BK-AM |
1 |
|
$2068.97 |
$331.03 |
$2400.00 |
$2400.00 |
$0.00 |
Efectivo |
No Aplica |
2025-07-18 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
211 |
F0206 |
2025-07-14 13:50:22 |
None |
None |
Ayvanjo Ramos Salcedo |
686 248 24 35 |
|
$7211.21 |
$1153.79 |
$8365.00 |
$8365.00 |
$0.00 |
Efectivo |
No Aplica |
2025-07-21 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
210 |
F0205 |
2025-07-14 13:10:47 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| WF-DRAM19-1500-OE |
1 |
|
$2061.21 |
$329.79 |
$2391.00 |
$2391.00 |
$0.00 |
Transferencia |
No Aplica |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
209 |
F0205 |
2025-07-14 13:15:37 |
None |
None |
Javier Martinez Garcia |
664 440 2789 |
| SKU | Cant. |
|---|
| 256155504884 |
1 |
| fs |
1 |
| 1 |
1 |
|
$5862.07 |
$937.93 |
$6800.00 |
$6800.00 |
$0.00 |
Transferencia |
No Aplica |
2025-07-25 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
208 |
F0204 |
2025-07-11 16:13:24 |
None |
None |
Luis Armando Briceño |
686 163 4557 |
| SKU | Cant. |
|---|
| 185498637947 |
1 |
| 405278147518 |
1 |
|
$1465.52 |
$234.48 |
$1700.00 |
$1700.00 |
$0.00 |
Efectivo |
No Aplica |
2025-07-16 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
207 |
F0203 |
2025-07-11 15:56:54 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| WF-CSIL19–1500-OE |
1 |
|
$2047.41 |
$327.59 |
$2375.00 |
$2375.00 |
$0.00 |
Transferencia |
No Aplica |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
206 |
F0202 |
2025-07-11 14:42:37 |
None |
None |
Jose Erasmo Gurrola |
686 180 0905 |
|
$5603.45 |
$896.55 |
$6500.00 |
$6500.00 |
$0.00 |
Efectivo |
No Aplica |
2025-07-16 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
205 |
F0201 |
2025-07-11 12:10:13 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| 3BL-CDTS06-LED-BK-SM |
1 |
|
$1527.59 |
$244.41 |
$1772.00 |
$1772.00 |
$0.00 |
Transferencia |
No Aplica |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
204 |
F0200 |
2025-07-11 11:59:56 |
None |
None |
mercado libre |
6863114088 |
|
$12774.14 |
$2043.86 |
$14818.00 |
$14818.00 |
$0.00 |
Transferencia |
No Aplica |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
203 |
F0199 |
2025-07-11 10:57:04 |
None |
None |
Edgar Sanchez |
686 350 2764 |
|
$1465.52 |
$234.48 |
$1700.00 |
$1700.00 |
$-1700.00 |
Efectivo |
No Aplica |
2025-07-15 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
202 |
F0198 |
2025-07-09 14:14:38 |
None |
None |
Jorge Antonio Hernandez Silva |
686 222 95 12 |
|
$1646.55 |
$263.45 |
$1910.00 |
$1910.00 |
$0.00 |
Efectivo |
No Aplica |
2025-07-16 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
201 |
F0197 |
2025-07-09 13:33:55 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| TWM-001-T666-CH-AM |
1 |
|
$2770.69 |
$443.31 |
$3214.00 |
$3214.00 |
$0.00 |
Transferencia |
No Aplica |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
200 |
F0196 |
2025-07-09 10:35:06 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| TL-F15009-LED-RD3D-BK-SM |
1 |
|
$2946.55 |
$471.45 |
$3418.00 |
$3418.00 |
$0.00 |
Transferencia |
No Aplica |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
199 |
F0195 |
2025-07-08 15:20:37 |
None |
None |
Feliciano Cortez Mendoza |
686 601 9134 |
|
$7301.72 |
$1168.28 |
$8470.00 |
$8470.00 |
$0.00 |
Transferencia |
No Aplica |
2025-07-15 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
198 |
F0194 |
2025-07-08 11:20:42 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| STEPB-ZTL-8168-SS |
1 |
|
$3467.24 |
$554.76 |
$4022.00 |
$4022.00 |
$0.00 |
Transferencia |
No Aplica |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
197 |
F0193 |
2025-07-07 16:12:03 |
None |
None |
mercado libre |
6863114088 |
|
$2998.28 |
$479.72 |
$3478.00 |
$3478.00 |
$0.00 |
Transferencia |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
196 |
F0192 |
2025-07-07 15:11:42 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| HL-OH-CSA07-CH-AM |
1 |
|
$2112.07 |
$337.93 |
$2450.00 |
$2450.00 |
$0.00 |
Transferencia |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
195 |
F0191 |
2025-07-07 11:11:15 |
None |
None |
mercado libre |
6863114088 |
|
$4428.45 |
$708.55 |
$5137.00 |
$5137.00 |
$0.00 |
Transferencia |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
194 |
F0190 |
2025-07-07 11:01:58 |
None |
None |
mercado libre |
6863114088 |
|
$3243.10 |
$518.90 |
$3762.00 |
$3762.00 |
$0.00 |
Transferencia |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
193 |
F0189 |
2025-07-07 10:58:38 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| HL-LB-DR02-BK-AM |
1 |
|
$4912.93 |
$786.07 |
$5699.00 |
$5699.00 |
$0.00 |
Transferencia |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
192 |
F0188 |
2025-07-05 14:45:29 |
None |
None |
Nelson Amaya |
686 230 4645 |
|
$1724.14 |
$275.86 |
$2000.00 |
$2000.00 |
$0.00 |
Efectivo |
No Aplica |
2025-07-10 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
191 |
F0187 |
2025-07-05 11:08:06 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| RA+FS-F10068-2 |
1 |
|
$5251.72 |
$840.28 |
$6092.00 |
$6092.00 |
$0.00 |
Transferencia |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
190 |
F0186 |
2025-07-05 11:04:00 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| HL-OH-CV974P-BK-CL1 |
1 |
|
$2183.62 |
$349.38 |
$2533.00 |
$2533.00 |
$0.00 |
Transferencia |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
189 |
F0185 |
2025-07-04 11:59:02 |
None |
None |
alan alvarado pagina web |
6863114088 |
|
$2460.34 |
$393.66 |
$2854.00 |
$2854.00 |
$0.00 |
Transferencia |
No Aplica |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
188 |
F0184 |
2025-07-02 18:17:27 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| TL-ZTL-002E-DR |
1 |
|
$3720.69 |
$595.31 |
$4316.00 |
$4316.00 |
$0.00 |
Transferencia |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
187 |
F0183 |
2025-07-02 18:11:21 |
None |
None |
mercado libre |
6863114088 |
|
$8350.00 |
$1336.00 |
$9686.00 |
$9686.00 |
$0.00 |
Transferencia |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
186 |
F0182 |
2025-07-02 09:26:11 |
None |
None |
Jorge Alberto Dominguez Gutierrez |
686 597 0620 |
| SKU | Cant. |
|---|
| STEPB-ZTL-8209-SSBK |
1 |
| 375396878577 |
1 |
|
$4956.90 |
$793.10 |
$5750.00 |
$5750.00 |
$0.00 |
Efectivo |
No Aplica |
2025-07-08 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
185 |
F0181 |
2025-07-01 17:26:38 |
None |
None |
mercado libre |
6863114088 |
|
$2964.66 |
$474.34 |
$3439.00 |
$3439.00 |
$0.00 |
Transferencia |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
184 |
F0180 |
2025-07-01 11:47:55 |
None |
None |
fegalu |
0000000 |
| SKU | Cant. |
|---|
| STEPB-3-005-SS |
1 |
|
$3346.55 |
$535.45 |
$3882.00 |
$3882.00 |
$0.00 |
Transferencia |
No Aplica |
2025-07-08 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
183 |
F0179 |
2025-07-01 09:23:53 |
None |
None |
Salvador Ortiz |
458 117 2580 |
| SKU | Cant. |
|---|
| RA+FS-F10068-2 |
1 |
| ENVIO |
1 |
|
$5000.00 |
$800.00 |
$5800.00 |
$5800.00 |
$0.00 |
Transferencia |
No Aplica |
2025-07-08 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
182 |
F0178 |
2025-06-30 11:42:44 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| STEPB-5O-933-BK |
1 |
|
$4070.69 |
$651.31 |
$4722.00 |
$4722.00 |
$0.00 |
Transferencia |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
181 |
F0177 |
2025-06-29 13:49:06 |
None |
None |
mercado libre |
6863114088 |
|
$13305.17 |
$2128.83 |
$15434.00 |
$15434.00 |
$0.00 |
Transferencia |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
180 |
F0176 |
2025-06-28 13:44:50 |
None |
None |
Ismael Gaytan |
686 282 0335 |
|
$2155.17 |
$344.83 |
$2500.00 |
$2500.00 |
$0.00 |
Efectivo |
No Aplica |
2025-07-03 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
179 |
F0175 |
2025-06-28 11:52:41 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| HL-OH-CV974P-CH-AM |
1 |
|
$2079.31 |
$332.69 |
$2412.00 |
$2412.00 |
$0.00 |
Transferencia |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
178 |
F0174 |
2025-06-28 11:51:20 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| WF-CSIL19-1500-OE |
1 |
|
$2244.83 |
$359.17 |
$2604.00 |
$2604.00 |
$0.00 |
Transferencia |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
177 |
F0173 |
2025-06-27 10:56:03 |
None |
None |
Feliciano Cortez Mendoza |
686 601 9134 |
|
$6724.14 |
$1075.86 |
$7800.00 |
$7800.00 |
$0.00 |
Tarjeta |
No Aplica |
2025-07-04 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
176 |
F0172 |
2025-06-26 17:21:16 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| HL-LB-DAN99-BK-SM-AM |
1 |
|
$2363.79 |
$378.21 |
$2742.00 |
$2742.00 |
$0.00 |
Transferencia |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
175 |
F0171 |
2025-06-26 17:19:57 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| TWM-018-T666-BK-AM-R |
1 |
|
$1735.34 |
$277.66 |
$2013.00 |
$2013.00 |
$0.00 |
Transferencia |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
174 |
F0170 |
2025-06-26 13:09:33 |
None |
None |
Hugo Gonzalez |
686 363 5501 |
|
$1551.72 |
$248.28 |
$1800.00 |
$1800.00 |
$0.00 |
Efectivo |
No Aplica |
2025-07-02 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
173 |
F0169 |
2025-06-26 11:51:58 |
None |
None |
Ruben Macias |
686 138 2233 |
| SKU | Cant. |
|---|
| HL-OH-VWJETTA11-CH-AM |
1 |
|
$1939.66 |
$310.34 |
$2250.00 |
$2250.00 |
$0.00 |
Efectivo |
No Aplica |
2025-07-03 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
172 |
F0168 |
2025-06-25 16:52:19 |
None |
None |
Joshua Rubio |
6861963605 |
| SKU | Cant. |
|---|
| RA+FS-CHEVYT73-3 |
1 |
|
$4310.34 |
$689.66 |
$5000.00 |
$5000.00 |
$0.00 |
Efectivo |
No Aplica |
2025-07-02 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
171 |
F0167 |
2025-06-25 16:20:48 |
None |
None |
Jonathan Ramos |
6864324302 |
|
$1620.69 |
$259.31 |
$1880.00 |
$1880.00 |
$0.00 |
Efectivo |
No Aplica |
2025-07-04 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
170 |
F0166 |
2025-06-25 16:12:42 |
None |
None |
Fegalu |
00000 |
| SKU | Cant. |
|---|
| STEPB-ZTL-8170-SS |
1 |
| STEPB-ZTL-8018 |
1 |
|
$5879.31 |
$940.69 |
$6820.00 |
$6820.00 |
$0.00 |
Transferencia |
No Aplica |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
169 |
F0165 |
2025-06-25 13:54:39 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| HL-OH-CSIL07-CH-CL1 |
1 |
|
$2118.10 |
$338.90 |
$2457.00 |
$2457.00 |
$0.00 |
Transferencia |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
168 |
F0164 |
2025-06-25 13:50:36 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| HL-OH-CHA05-4P-BK-CL1 |
1 |
|
$2637.07 |
$421.93 |
$3059.00 |
$3059.00 |
$0.00 |
Transferencia |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
167 |
F0163 |
2025-06-24 20:25:56 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| TL-DRAM05-LED-3D-BK-CL |
1 |
|
$2642.24 |
$422.76 |
$3065.00 |
$3065.00 |
$0.00 |
Transferencia |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
166 |
F0162 |
2025-06-24 17:20:15 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| RA+FS-CHEROKEE-91-3 |
1 |
|
$4163.79 |
$666.21 |
$4830.00 |
$4830.00 |
$0.00 |
Transferencia |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
165 |
F0161 |
2025-06-24 16:06:50 |
None |
None |
Jair Fernando Moroyoqui |
686 421 2931 |
| SKU | Cant. |
|---|
| 285664210067 |
1 |
| 226797265279 |
1 |
|
$4224.14 |
$675.86 |
$4900.00 |
$4900.00 |
$0.00 |
Transferencia |
No Aplica |
2025-06-30 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
164 |
F0160 |
2025-06-24 14:21:45 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| TL-DRAM07-LED-RD3D-BK-SM |
1 |
|
$2744.83 |
$439.17 |
$3184.00 |
$3184.00 |
$0.00 |
Transferencia |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
163 |
F0159 |
2025-06-23 12:40:03 |
None |
None |
Salvador Ortiz |
458 117 2580 |
| SKU | Cant. |
|---|
| RA+FS-CHEVYT73-3 |
1 |
|
$4310.34 |
$689.66 |
$5000.00 |
$5000.00 |
$0.00 |
Transferencia |
No Aplica |
2025-06-30 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
162 |
F0158 |
2025-06-23 12:21:35 |
None |
None |
Salvador Ortiz |
458 117 2580 |
| SKU | Cant. |
|---|
| RA+FS-CHEVYT73-3 |
1 |
|
$4310.34 |
$689.66 |
$5000.00 |
$5000.00 |
$0.00 |
Transferencia |
No Aplica |
2025-06-30 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
161 |
F0157 |
2025-06-23 10:53:58 |
None |
None |
Fegalu |
00000 |
|
$2939.66 |
$470.34 |
$3410.00 |
$3410.00 |
$0.00 |
Transferencia |
No Aplica |
2025-06-30 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
160 |
F0156 |
2025-06-21 16:37:36 |
None |
None |
Juan Antonio Torres |
001 (818) 849-2587 |
|
$1896.55 |
$303.45 |
$2200.00 |
$2200.00 |
$0.00 |
Transferencia |
No Aplica |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
159 |
F0155 |
2025-06-21 11:34:50 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| 3BL-DRAM09-3D-LED-SM |
1 |
|
$1035.34 |
$165.66 |
$1201.00 |
$1201.00 |
$0.00 |
Transferencia |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
158 |
F0154 |
2025-06-20 21:42:55 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| TL-F15009-LED-RD3D-BK-CL |
1 |
|
$2981.03 |
$476.97 |
$3458.00 |
$3458.00 |
$0.00 |
Transferencia |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
157 |
F0153 |
2025-06-20 14:42:10 |
None |
None |
Fegalu |
00000 |
| SKU | Cant. |
|---|
| WF-DRAM19-1500-OE |
1 |
|
$1898.28 |
$303.72 |
$2202.00 |
$2202.00 |
$0.00 |
Transferencia |
No Aplica |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
156 |
F0153 |
2025-06-20 13:58:11 |
None |
None |
Marco Antonio Sheck |
686 524 2216 |
| SKU | Cant. |
|---|
| 314330430382 |
1 |
| 335971667302 |
1 |
|
$2422.41 |
$387.59 |
$2810.00 |
$2810.00 |
$0.00 |
Tarjeta |
No Aplica |
2025-06-27 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
155 |
F0152 |
2025-06-20 13:04:23 |
None |
None |
Fegalu |
00000 |
| SKU | Cant. |
|---|
| Sho-oe-00087-rlr |
1 |
|
$2939.66 |
$470.34 |
$3410.00 |
$3410.00 |
$0.00 |
Transferencia |
No Aplica |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
154 |
F0151 |
2025-06-20 08:59:33 |
None |
None |
Oscar Bernal |
686 269 9408 |
|
$1594.83 |
$255.17 |
$1850.00 |
$1850.00 |
$0.00 |
Efectivo |
No Aplica |
2025-06-25 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
153 |
F0150 |
2025-06-19 15:42:30 |
None |
None |
Fegalu |
00000 |
| SKU | Cant. |
|---|
| HL-OH-TRA02-BK-CL1 |
1 |
|
$2136.21 |
$341.79 |
$2478.00 |
$2478.00 |
$0.00 |
Transferencia |
No Aplica |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
152 |
F0149 |
2025-06-18 07:22:48 |
None |
None |
Fegalu |
0000 |
| SKU | Cant. |
|---|
| GRF-LB-017-BKZ |
1 |
|
$3017.24 |
$482.76 |
$3500.00 |
$3500.00 |
$0.00 |
Efectivo |
No Aplica |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
151 |
F0148 |
2025-06-16 16:36:26 |
None |
None |
Javier Orduño |
686 246 9380 |
|
$2068.97 |
$331.03 |
$2400.00 |
$2400.00 |
$0.00 |
Efectivo |
No Aplica |
2025-06-23 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
150 |
F0147 |
2025-06-16 16:21:30 |
None |
None |
Gilberto Sanchez |
686 225 9397 |
|
$1637.93 |
$262.07 |
$1900.00 |
$1900.00 |
$0.00 |
Efectivo |
No Aplica |
2025-06-23 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
149 |
F0146 |
2025-06-16 10:59:02 |
None |
None |
Jorge Ramirez |
686 307 0158 |
| SKU | Cant. |
|---|
| ra-cherokee-91-3 |
1 |
|
$2948.28 |
$471.72 |
$3420.00 |
$3420.00 |
$0.00 |
Transferencia |
No Aplica |
2025-06-23 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
148 |
F0145 |
2025-06-13 16:33:16 |
None |
None |
Josue Lopez Beltran |
6861571453 |
|
$3879.31 |
$620.69 |
$4500.00 |
$4500.00 |
$0.00 |
Tarjeta |
No Aplica |
2025-06-20 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
147 |
F0144 |
2025-06-13 15:39:27 |
None |
None |
Jose Erasmo Gurrola |
686 180 0905 |
| SKU | Cant. |
|---|
| HL-OH-CEQU18-BK-AM |
1 |
|
$3620.69 |
$579.31 |
$4200.00 |
$4200.00 |
$0.00 |
Efectivo |
No Aplica |
2025-06-20 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
146 |
F0143 |
2025-06-12 10:19:53 |
None |
None |
Fegalu |
00000 |
| SKU | Cant. |
|---|
| Stepb-ztl-8017 |
1 |
|
$2906.90 |
$465.10 |
$3372.00 |
$3372.00 |
$0.00 |
Transferencia |
No Aplica |
2025-06-19 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
145 |
F0142 |
2025-06-11 11:30:29 |
None |
None |
Saul Herrera |
686 140 4461 |
|
$2413.79 |
$386.21 |
$2800.00 |
$2800.00 |
$0.00 |
Tarjeta |
No Aplica |
2025-06-16 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
144 |
F0141 |
2025-06-10 16:46:28 |
None |
None |
Jonathan Ramos |
686 4324302 |
|
$1853.45 |
$296.55 |
$2150.00 |
$2150.00 |
$0.00 |
Efectivo |
No Aplica |
2025-06-17 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
143 |
F0140 |
2025-06-10 12:38:42 |
None |
None |
fegalu |
000000 |
| SKU | Cant. |
|---|
| CHEVYT47-3/ebay 190782532144 |
1 |
|
$3926.72 |
$628.28 |
$4555.00 |
$4555.00 |
$0.00 |
Efectivo |
No Aplica |
2025-06-20 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
142 |
F0139 |
2025-06-09 12:18:12 |
None |
None |
DIANA ROJAS RIVERA |
4443853194 |
| SKU | Cant. |
|---|
| STEPB-ZTL-8017 |
1 |
| 00000 |
1 |
|
$3337.93 |
$534.07 |
$3872.00 |
$3872.00 |
$0.00 |
Efectivo |
No Aplica |
2025-06-16 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
141 |
F0138 |
2025-06-05 15:21:53 |
None |
None |
Salomon Garcia |
686 586 8335 |
| SKU | Cant. |
|---|
| STEPB-ZTL-8231 |
1 |
|
$3534.48 |
$565.52 |
$4100.00 |
$4100.00 |
$0.00 |
Efectivo |
No Aplica |
2025-06-12 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
140 |
F0137 |
2025-06-05 13:51:04 |
None |
None |
fegalu |
0000000 |
|
$1779.31 |
$284.69 |
$2064.00 |
$2064.00 |
$0.00 |
Efectivo |
No Aplica |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
139 |
F0136 |
2025-06-04 14:16:09 |
None |
None |
Daniel Lopez |
6862645964 |
| SKU | Cant. |
|---|
| TWM-022-T222-BK |
1 |
|
$1956.90 |
$313.10 |
$2270.00 |
$2200.00 |
$70.00 |
Efectivo |
No Aplica |
2025-06-11 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
138 |
F0135 |
2025-06-02 15:26:36 |
None |
None |
Jose de Jesus Carranza |
55 1311 0573 |
| SKU | Cant. |
|---|
| OEM-TL-020 |
1 |
| 1 |
1 |
|
$2715.52 |
$434.48 |
$3150.00 |
$2970.00 |
$180.00 |
Transferencia |
No Aplica |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
137 |
F0134 |
2025-05-31 10:22:33 |
None |
None |
Luis Armando Mata |
331 077 6721 |
| SKU | Cant. |
|---|
| HL-OH-ESD08-BK-AM |
1 |
|
$2931.03 |
$468.97 |
$3400.00 |
$3400.00 |
$0.00 |
Efectivo |
No Aplica |
2025-06-05 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
136 |
F0133 |
2025-05-29 12:04:33 |
None |
None |
fegalu |
662222 |
|
$2456.90 |
$393.10 |
$2850.00 |
$2850.00 |
$-2850.00 |
Efectivo |
No Aplica |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
135 |
F0132 |
2025-05-26 13:12:48 |
None |
None |
fegalu |
000000 |
| SKU | Cant. |
|---|
| GRF-LB-017-BKZ |
1 |
|
$3028.45 |
$484.55 |
$3513.00 |
$3513.00 |
$-3513.00 |
Transferencia |
No Aplica |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
134 |
F0131 |
2025-05-26 09:28:32 |
None |
None |
Leopoldo Saenz |
9289202145 |
|
$1512.93 |
$242.07 |
$1755.00 |
$1755.00 |
$0.00 |
Efectivo |
No Aplica |
2025-05-30 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
133 |
F0130 |
2025-05-25 12:46:56 |
None |
None |
mercado libre |
6863114088 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Efectivo |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
132 |
F0129 |
2025-05-24 12:07:49 |
None |
None |
fegalu |
729 102 0834 |
|
$1681.03 |
$268.97 |
$1950.00 |
$1950.00 |
$0.00 |
Transferencia |
No Aplica |
2025-05-28 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
131 |
F0128 |
2025-05-24 11:01:17 |
None |
None |
Erick Cruz |
6861140189 |
| SKU | Cant. |
|---|
| TL-DRAM05-LED-3D-BK-CL |
1 |
|
$2327.59 |
$372.41 |
$2700.00 |
$2000.00 |
$700.00 |
Efectivo |
No Aplica |
2025-05-31 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
130 |
F0127 |
2025-05-24 09:52:32 |
None |
None |
Antonio Huerta Gomez |
646 124 7259 |
| SKU | Cant. |
|---|
| OEM-RA-13552 |
1 |
| ENVIO A DOMICILIO |
1 |
|
$1896.55 |
$303.45 |
$2200.00 |
$2200.00 |
$0.00 |
Transferencia |
No Aplica |
2025-05-31 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
129 |
F0126 |
2025-05-22 16:48:34 |
None |
None |
Ignacio Vargas Ocampo |
6862123754 |
|
$1465.52 |
$234.48 |
$1700.00 |
$1700.00 |
$0.00 |
Efectivo |
No Aplica |
2025-05-28 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
128 |
F0125 |
2025-05-22 16:05:42 |
None |
None |
Victor Manuel Garibay |
686 143 9837 |
|
$1293.10 |
$206.90 |
$1500.00 |
$1500.00 |
$0.00 |
Efectivo |
No Aplica |
2025-05-26 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
127 |
F0124 |
2025-05-19 15:12:39 |
None |
None |
mercado libre |
6863114088 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Efectivo |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
126 |
F0123 |
2025-05-19 13:42:31 |
None |
None |
Francisco Gallardo |
6865496117 |
|
$1551.72 |
$248.28 |
$1800.00 |
$1800.00 |
$0.00 |
Efectivo |
No Aplica |
2025-05-21 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
125 |
F0122 |
2025-05-19 10:04:19 |
None |
None |
Kiara Perea |
686 602 4212 |
| SKU | Cant. |
|---|
| HL-OH-CHA05-4P-CH-CL1 charger |
1 |
|
$2370.69 |
$379.31 |
$2750.00 |
$2750.00 |
$0.00 |
Efectivo |
No Aplica |
2025-05-23 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
124 |
F0121 |
2025-05-17 14:56:14 |
None |
None |
Mario adrian Hernández Estrada |
686 123 8037 |
|
$948.28 |
$151.72 |
$1100.00 |
$1100.00 |
$0.00 |
Transferencia |
No Aplica |
2025-05-22 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
123 |
F0120 |
2025-05-17 13:23:11 |
None |
None |
Mario Enrique Mendez Vital |
6864413440 |
| SKU | Cant. |
|---|
| RA-4RUNNER-88-2 |
1 |
|
$2672.41 |
$427.59 |
$3100.00 |
$3100.00 |
$0.00 |
Tarjeta |
No Aplica |
2025-05-24 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
122 |
F0119 |
2025-05-16 12:43:01 |
None |
None |
Arbisai Arias Martinez |
449 542 5886 |
| SKU | Cant. |
|---|
| HL-LB-F15092-6P-BK-AM |
1 |
|
$2327.59 |
$372.41 |
$2700.00 |
$2700.00 |
$0.00 |
Transferencia |
No Aplica |
2025-05-23 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
121 |
F0118 |
2025-05-14 15:41:23 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| HL-HAY-026-CH |
1 |
| HL-LB-F15087-BK-CL1 |
1 |
|
$1.72 |
$0.28 |
$2.00 |
$2.00 |
$0.00 |
Efectivo |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
120 |
F0117 |
2025-05-14 14:38:06 |
None |
None |
Cesar Moedano |
686 157 4214 |
| SKU | Cant. |
|---|
| HL-OH-ESD08-BK-CL1 |
1 |
|
$2931.03 |
$468.97 |
$3400.00 |
$3400.00 |
$0.00 |
Efectivo |
No Aplica |
2025-05-21 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
119 |
F0116 |
2025-05-14 13:00:34 |
None |
None |
MANUEL EULALIO MACULA SANDOVAL |
6644376916 |
|
$172.41 |
$27.59 |
$200.00 |
$200.00 |
$0.00 |
Transferencia |
No Aplica |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
118 |
F0115 |
2025-05-14 12:57:08 |
None |
None |
manuel eulalio macula sandoval |
6644376916 |
| SKU | Cant. |
|---|
| HL-CCAM10-BK-CL1 |
1 |
|
$2166.38 |
$346.62 |
$2513.00 |
$2513.00 |
$0.00 |
Efectivo |
No Aplica |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
117 |
F0114 |
2025-05-13 14:39:22 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| HL-LB-CSIL99-BK-AM |
1 |
| HL-OH-FSUPER05-CH-AM |
1 |
|
$1.72 |
$0.28 |
$2.00 |
$2.00 |
$0.00 |
Efectivo |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
116 |
F0113 |
2025-05-12 13:52:04 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| HL-OH-F15092-6P-CH |
1 |
| HL-LB-DAN99-BK-CL1 |
1 |
| 3BL-GMCD15-3D-LED-RD |
1 |
| FL-ARSX02-SM |
1 |
| 3BL-FRAN93-LED-RD |
1 |
| HL-LB-DR944-BK-CL1 |
1 |
| STEPB-A-0034 |
1 |
| 3BL-TTU00-LED-SM |
1 |
| HL-LB2-FEXP91-BK-SM-CL1 |
1 |
| FL-ZTL-279-CH |
1 |
| STEPB-ZTL-8145 |
1 |
|
$9.48 |
$1.52 |
$11.00 |
$11.00 |
$0.00 |
Efectivo |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
115 |
F0112 |
2025-05-09 11:44:34 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| STEPB-3-055-BK |
1 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Efectivo |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
114 |
F0111 |
2025-05-09 11:35:30 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| HL-OH-ARSX-SM-AM |
1 |
| STEPB-ZTL-8167-SS |
1 |
|
$1.72 |
$0.28 |
$2.00 |
$2.00 |
$0.00 |
Efectivo |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
113 |
F0110 |
2025-05-09 10:41:54 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| 3BL-JLIR08-LED-RD |
1 |
| HL-LB-F15092-6P-BK-AM |
1 |
|
$1.72 |
$0.28 |
$2.00 |
$2.00 |
$0.00 |
Efectivo |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
112 |
F0109 |
2025-05-08 16:21:39 |
None |
None |
fegalu |
0 |
|
$1570.69 |
$251.31 |
$1822.00 |
$1822.00 |
$-1822.00 |
Transferencia |
No Aplica |
2025-05-10 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
111 |
F0108 |
2025-05-08 14:21:03 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| HL-LB-FJC07-BK-CL1 |
1 |
| OEM-HL-0033-R |
1 |
| FL-ZTL-206-CH |
1 |
| FL-ZTL-251-CH |
1 |
|
$3.45 |
$0.55 |
$4.00 |
$1.00 |
$3.00 |
Efectivo |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
110 |
F0107 |
2025-05-08 13:06:37 |
None |
None |
Edgar Adrian Castillo |
6865473145 |
|
$2068.97 |
$331.03 |
$2400.00 |
$2400.00 |
$0.00 |
Transferencia |
No Aplica |
2025-05-15 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
109 |
F0106 |
2025-05-08 10:00:13 |
None |
None |
fegalu |
0000000 |
| SKU | Cant. |
|---|
| STEPB-ZTL-8019 |
1 |
|
$3287.07 |
$525.93 |
$3813.00 |
$3813.00 |
$0.00 |
Transferencia |
No Aplica |
2025-05-15 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
108 |
F0105 |
2025-05-06 15:55:49 |
None |
None |
Juan Carlos Santa Cruz |
6863381010 |
|
$1724.14 |
$275.86 |
$2000.00 |
$2000.00 |
$0.00 |
Efectivo |
No Aplica |
2025-05-12 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
107 |
F0104 |
2025-05-06 13:58:40 |
None |
None |
mercado libre |
6863114088 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Transferencia |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
106 |
F0103 |
2025-05-06 09:11:48 |
None |
None |
Guadalupe Rojas |
9082901339 |
|
$3534.48 |
$565.52 |
$4100.00 |
$4000.00 |
$100.00 |
Efectivo |
No Aplica |
2025-05-13 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
105 |
F0102 |
2025-05-05 16:49:24 |
None |
None |
mercado libre |
6863114088 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Efectivo |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
104 |
F0101 |
2025-05-05 14:41:20 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| HL-OH-T4RUN14-BK-AM |
1 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Transferencia |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
103 |
F0100 |
2025-05-05 12:50:44 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| STEPB-A-0013 |
1 |
| 3BL-DNIT07-LED-RD |
1 |
| FL-ZTL-362-CH |
1 |
| 3BL-FM15-LED-BK-SM |
1 |
| 3BL-JGC05-LED-RD |
1 |
| HL-LB-F15092-6P-BK-AM |
1 |
|
$5.17 |
$0.83 |
$6.00 |
$6.00 |
$0.00 |
Transferencia |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
102 |
F0099 |
2025-05-03 11:01:24 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| 3BL-FM15-LED-SM |
1 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Efectivo |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
101 |
F0098 |
2025-05-01 20:14:57 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| HL-LB2-FEXP91-CH-CL1 |
1 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Efectivo |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
100 |
F0097 |
2025-05-01 11:03:06 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| HL-LB-CSIL99-BK-AM |
1 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Efectivo |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
99 |
F0096 |
2025-04-30 12:15:45 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| OEM-RA-2354 |
1 |
| OEM-RA-13321 |
1 |
| OEM-RA-13583 |
1 |
| OEM-RA-1396 |
1 |
| OEM-RA-2336 |
1 |
| OEM-RA-0019 |
1 |
| OEM-RA-2989 |
1 |
| OEM-RA-2789 |
1 |
| OEM-RA-1682 |
1 |
|
$7.76 |
$1.24 |
$9.00 |
$1.00 |
$0.00 |
Efectivo |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
98 |
F0095 |
2025-04-30 11:28:28 |
None |
None |
mercado libre |
6863114088 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Efectivo |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
97 |
F0094 |
2025-04-30 11:14:20 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| HL-LB4-SIERRA99-BK-SM-CL1 |
1 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Efectivo |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
96 |
F0093 |
2025-04-29 11:44:40 |
None |
None |
mercado libre |
6863114088 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Efectivo |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
95 |
F0092 |
2025-04-29 11:21:12 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| HL-OH-VPA06-BK-CL1 |
1 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Efectivo |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
94 |
F0091 |
2025-04-28 10:57:30 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| HL-OH-FM99-BK-CL1 |
1 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Transferencia |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
93 |
F0090 |
2025-04-28 10:55:51 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| HL-LB-F15087-BK-AM |
1 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Transferencia |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
92 |
F0089 |
2025-04-26 13:01:20 |
None |
None |
mercado libre |
6863114088 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Transferencia |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
91 |
F0088 |
2025-04-25 10:37:02 |
None |
None |
Mauricio Bautista |
6863941444 |
|
$1896.55 |
$303.45 |
$2200.00 |
$2100.00 |
$100.00 |
Efectivo |
No Aplica |
2025-05-02 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
90 |
F0087 |
2025-04-24 13:34:35 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| HL-OEM-DR94-LEFT |
1 |
| 3BL-JLIR02-LED-BK |
1 |
| WF-DRAM02-MBK |
1 |
| STEPB-3-055-SS |
1 |
| WF-F15009-88BK |
1 |
|
$4.31 |
$0.69 |
$5.00 |
$5.00 |
$0.00 |
Efectivo |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
89 |
F0086 |
2025-04-24 12:19:06 |
None |
None |
Edgar Velazco |
686 597 0337 |
| SKU | Cant. |
|---|
| WF-F150-96-MBK |
1 |
|
$2844.83 |
$455.17 |
$3300.00 |
$2000.00 |
$1300.00 |
Efectivo |
No Aplica |
2025-04-02 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
88 |
F0085 |
2025-04-23 15:40:52 |
None |
None |
Rubén Dario Lumbreras Martínez |
81 2328 9112 |
| SKU | Cant. |
|---|
| STEPB-ZTL-8017 |
1 |
|
$3879.31 |
$620.69 |
$4500.00 |
$4500.00 |
$0.00 |
Transferencia |
No Aplica |
2025-04-30 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
87 |
F0084 |
2025-04-22 12:38:49 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| 3BL-HRID06-LED-CH |
1 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Efectivo |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
86 |
F0083 |
2025-04-22 12:37:12 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| WF-CSIL19-1500-OE |
1 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Efectivo |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
85 |
F0082 |
2025-04-21 16:05:24 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| STEPB-ZTL-8019 |
1 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Efectivo |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
84 |
F0081 |
2025-04-21 11:18:58 |
None |
None |
Arturo Espinoza Quezada |
6462591144 |
|
$1982.76 |
$317.24 |
$2300.00 |
$2300.00 |
$0.00 |
Transferencia |
No Aplica |
2025-04-29 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
83 |
F0080 |
2025-04-20 14:41:24 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| 3BL-JLIR02-LED-RD |
1 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Efectivo |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
82 |
F0079 |
2025-04-20 14:39:30 |
None |
None |
mercado libre |
6863114088 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Efectivo |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
81 |
F0078 |
2025-04-20 14:37:57 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| 3BL-FES01-LED-BK-SM |
1 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Efectivo |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
80 |
F0077 |
2025-04-20 14:32:40 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| 3BL-PAT07-LED-BK |
1 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Efectivo |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
79 |
F0076 |
2025-04-20 14:24:40 |
None |
None |
mercado libre |
6863114088 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Otro |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
78 |
F0075 |
2025-04-17 17:52:42 |
None |
None |
mercado libre |
6863114088 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Efectivo |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
77 |
F0074 |
2025-04-17 13:23:28 |
None |
None |
Francisco Zavala Roman |
6861009421 |
|
$1551.72 |
$248.28 |
$1800.00 |
$1800.00 |
$0.00 |
Efectivo |
No Aplica |
2025-04-24 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
76 |
F0073 |
2025-04-17 12:36:10 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| 3BL-FEXP02-LED-RD |
1 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Efectivo |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
75 |
F0072 |
2025-04-17 09:36:42 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| HL-LB-FJC07-BK-AM |
1 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Efectivo |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
74 |
F0071 |
2025-04-16 16:12:25 |
None |
None |
fegalu |
44444 |
|
$3189.66 |
$510.34 |
$3700.00 |
$3700.00 |
$0.00 |
Transferencia |
No Aplica |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
73 |
F0070 |
2025-04-16 12:55:20 |
None |
None |
Ruben Figueroa |
6863528891 |
| SKU | Cant. |
|---|
| STEPB-ZTL-8311 |
1 |
|
$4568.97 |
$731.03 |
$5300.00 |
$5300.00 |
$0.00 |
Efectivo |
No Aplica |
2025-04-23 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
72 |
F0069 |
2025-04-16 10:48:02 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| HL-LB5-SIERRA99-BK-CL1 |
1 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Efectivo |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
71 |
F0068 |
2025-04-15 15:09:22 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| HL-OH-S10984P-BK-AM |
1 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Transferencia |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
70 |
F0067 |
2025-04-15 14:07:00 |
None |
None |
fegalu |
0000000 |
|
$1474.14 |
$235.86 |
$1710.00 |
$1710.00 |
$0.00 |
Transferencia |
No Aplica |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
69 |
F0066 |
2025-04-15 13:24:23 |
None |
None |
fegalu |
729 102 0834 |
| SKU | Cant. |
|---|
| IF-10021-MBK |
1 |
| WF-DRAM02-MBK |
1 |
| IF-10010-MBK |
1 |
| IF-10012-MBK |
1 |
| WF-81011-MBK |
1 |
| HL-OH-FM99-CH-AM |
1 |
|
$10357.76 |
$1657.24 |
$12015.00 |
$12015.00 |
$0.00 |
Transferencia |
No Aplica |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
68 |
F0065 |
2025-04-15 11:50:14 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| HL-OH-DOC01-BK-CL1 |
1 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Efectivo |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
67 |
F0064 |
2025-04-14 16:13:34 |
None |
None |
Daniel Sanchez Vasquez |
6861196876 |
|
$3275.86 |
$524.14 |
$3800.00 |
$3800.00 |
$0.00 |
Efectivo |
No Aplica |
2025-04-21 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
66 |
F0063 |
2025-04-14 12:16:00 |
None |
None |
ISAIAS LOZADA |
6862982708 |
|
$1508.62 |
$241.38 |
$1750.00 |
$1150.00 |
$600.00 |
Efectivo |
No Aplica |
2025-04-21 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
65 |
F0062 |
2025-04-14 12:12:58 |
None |
None |
ISAIAS LOZADA |
6862982708 |
|
$1594.83 |
$255.17 |
$1850.00 |
$1850.00 |
$0.00 |
Efectivo |
No Aplica |
2025-04-21 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
64 |
F0061 |
2025-04-14 09:27:38 |
None |
None |
mercado libre |
6863114088 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Efectivo |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
63 |
F0060 |
2025-04-13 19:56:20 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| STEPB-3-040-SS |
1 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Efectivo |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
62 |
F0059 |
2025-04-12 12:33:23 |
None |
None |
Arturo Ramirez |
686 211 8541 |
| SKU | Cant. |
|---|
| HL-OH-TCO02-CH-AM |
1 |
|
$1896.55 |
$303.45 |
$2200.00 |
$1500.00 |
$700.00 |
Transferencia |
No Aplica |
2025-04-18 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
61 |
F0059 |
2025-04-12 12:35:12 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| HL-LB-SIERRA99-BK-CL1 |
1 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Efectivo |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
60 |
F0058 |
2025-04-12 12:01:50 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| HL-OH-CV974P-CH-AM |
1 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Efectivo |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
59 |
F0057 |
2025-04-11 13:54:59 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| HL-OH-TRA02-BK-CL1 |
1 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Efectivo |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
58 |
F0056 |
2025-04-11 13:13:54 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| RS-JBR-006-BK-RD |
1 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Efectivo |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
57 |
F0055 |
2025-04-11 11:41:12 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| HL-OH-TT054P-BK-CL1 |
1 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Efectivo |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
56 |
F0054 |
2025-04-11 11:14:27 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| STEPB-ZTL-8019 |
1 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Efectivo |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
55 |
F0053 |
2025-04-11 10:46:49 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| HL-OH-HC01-BK-AM |
1 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Efectivo |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
54 |
F0052 |
2025-04-10 12:49:55 |
None |
None |
mercado libre |
6863114088 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Efectivo |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
53 |
F0051 |
2025-04-10 09:05:58 |
None |
None |
mercado libre |
6863114088 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Efectivo |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
52 |
F0050 |
2025-04-09 10:27:24 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| HL-LB-F15092-6P-BK-AM |
1 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Efectivo |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
51 |
F0049 |
2025-04-09 10:24:43 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| HL-OH-FEXP06-SM-AM |
1 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Efectivo |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
50 |
F0048 |
2025-04-06 22:26:11 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| RS-JBR-006-BK-RD |
1 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Efectivo |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
49 |
F0047 |
2025-04-03 12:50:02 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| RA-F150-85V8-3 |
1 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Efectivo |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
48 |
F0046 |
2025-04-03 11:25:31 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| HL-OH-S10984P-SM-AM |
1 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Efectivo |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
47 |
F0045 |
2025-04-01 12:02:27 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| HL-OH-F15092-6P-BK-CL1 |
1 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Transferencia |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
46 |
F0044 |
2025-04-01 12:00:31 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| HL-LB-CSIL99-BK-SM-CL1 |
1 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Transferencia |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
45 |
F0043 |
2025-04-01 10:54:39 |
None |
None |
Luis Enrique Espinoza Lugo |
6622447176 |
| SKU | Cant. |
|---|
| STEPB-ZTL-8023 |
1 |
|
$4741.38 |
$758.62 |
$5500.00 |
$5500.00 |
$0.00 |
Transferencia |
No Aplica |
2025-04-08 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
44 |
F0042 |
2025-03-31 14:22:22 |
None |
None |
Elvin Lugo |
668 257 5166 |
| SKU | Cant. |
|---|
| STEPB-ZTL-8017 |
1 |
|
$3275.86 |
$524.14 |
$3800.00 |
$3800.00 |
$0.00 |
Transferencia |
No Aplica |
2025-04-07 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
43 |
F0041 |
2025-03-29 19:00:34 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| HL-OH-CI00-CH-CL1 |
1 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Efectivo |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
42 |
F0040 |
2025-03-28 20:31:40 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| HL-OH-TRAV409-BK-AM |
1 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Efectivo |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
41 |
F0039 |
2025-03-28 20:29:49 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| HL-OH-DD974P-SM-CL1 |
1 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Efectivo |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
40 |
F0038 |
2025-03-28 20:27:40 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| RA+FS-CK73V8-2 |
1 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Efectivo |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
39 |
F0037 |
2025-03-26 09:45:17 |
None |
None |
Nazario Duran |
6861609912 |
| SKU | Cant. |
|---|
| stepb-ztl-8017 |
1 |
|
$3017.24 |
$482.76 |
$3500.00 |
$3500.00 |
$0.00 |
Efectivo |
No Aplica |
2025-04-02 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
38 |
F0036 |
2025-03-25 13:00:17 |
None |
None |
Mercado |
6 |
| SKU | Cant. |
|---|
| HL-3D-FEXP07-CH-AM |
1 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Transferencia |
No Aplica |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
37 |
F0035 |
2025-03-25 09:42:47 |
None |
None |
fegalu |
515133161 |
| SKU | Cant. |
|---|
| HL-3D-FEXP07-CH-A |
1 |
|
$5603.45 |
$896.55 |
$6500.00 |
$6500.00 |
$0.00 |
Transferencia |
No Aplica |
2025-03-28 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
36 |
F0034 |
2025-03-25 09:35:07 |
None |
None |
Alfonso Villegas Vazquez |
686 190 3898 |
|
$1465.52 |
$234.48 |
$1700.00 |
$1700.00 |
$0.00 |
Transferencia |
No Aplica |
2025-03-28 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
35 |
F0033 |
2025-03-25 09:25:17 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| HL-OH-F15092-6P-BK-AM |
1 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Transferencia |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
34 |
F0032 |
2025-03-25 09:18:58 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| HL-OH-DAVE08-BK-AM |
1 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Transferencia |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
33 |
F0031 |
2025-03-22 10:41:49 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| HL-OH-F15092-6P-BK-AM |
1 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Transferencia |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
32 |
F0030 |
2025-03-22 10:41:06 |
None |
None |
mercado libre |
1 |
| SKU | Cant. |
|---|
| TWM-058-OE-T888-BK-CL-R |
1 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Transferencia |
No Aplica |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
31 |
F0029 |
2025-03-21 15:52:39 |
None |
None |
Ivank Ramirez |
686 288 3162 |
|
$1396.55 |
$223.45 |
$1620.00 |
$1620.00 |
$0.00 |
Transferencia |
No Aplica |
2025-03-27 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
30 |
F0028 |
2025-03-21 12:13:44 |
None |
None |
fegalu |
729 102 0834 |
| SKU | Cant. |
|---|
| HL-OH-CI00-BK-CL1 |
1 |
|
$1900.86 |
$304.14 |
$2205.00 |
$2205.00 |
$0.00 |
Transferencia |
No Aplica |
2025-03-25 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
29 |
F0027 |
2025-03-21 10:58:23 |
None |
None |
fegalu |
729 102 0834 |
|
$3965.52 |
$634.48 |
$4600.00 |
$4600.00 |
$-4600.00 |
Transferencia |
No Aplica |
2025-03-25 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
28 |
F0026 |
2025-03-20 20:56:35 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| HL-LB2-FEXP91-CH-CL1 |
1 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Transferencia |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
27 |
F0025 |
2025-03-20 20:55:43 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| HL-LB4-DAN99-BK-CL1 |
1 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Transferencia |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
26 |
F0024 |
2025-03-20 20:55:05 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| HL-3D-E9005-CH-GRAY |
1 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Transferencia |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
25 |
F0023 |
2025-03-20 20:53:34 |
None |
None |
mercado libre |
6863114088 |
| SKU | Cant. |
|---|
| HL-LB-SIERRA99-BK-SM-CL1 |
1 |
|
$0.86 |
$0.14 |
$1.00 |
$1.00 |
$0.00 |
Transferencia |
alan.alvarado20@uabc.edu.mx |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
24 |
F0022 |
2025-03-19 09:20:10 |
None |
None |
Angel Fernando Ulloa mendoza |
646 125 2139 |
|
$1982.76 |
$317.24 |
$2300.00 |
$2300.00 |
$0.00 |
Transferencia |
No Aplica |
2025-03-26 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
23 |
F0021 |
2025-03-18 09:45:25 |
None |
None |
Christian Ivan Rubio |
33 1181 2831 |
|
$3448.28 |
$551.72 |
$4000.00 |
$4000.00 |
$0.00 |
Transferencia |
No Aplica |
2025-03-25 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
22 |
F0020 |
2025-03-15 13:44:41 |
None |
None |
Francisco Javier Rodriguez Talamantes |
613 117 3721 |
| SKU | Cant. |
|---|
| RA+FS-F150-85V8-3 |
1 |
|
$5775.86 |
$924.14 |
$6700.00 |
$6700.00 |
$0.00 |
Transferencia |
No Aplica |
2025-03-24 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
21 |
F0019 |
2025-03-15 09:58:38 |
None |
None |
fegalu |
729 102 0834 |
| SKU | Cant. |
|---|
| HL-LB2-SIERRA99-SM-AM |
3 |
| COIL-HC01-RD |
1 |
|
$8663.79 |
$1386.21 |
$10050.00 |
$10050.00 |
$0.00 |
Transferencia |
No Aplica |
2025-03-19 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
20 |
F0018 |
2025-03-10 12:55:05 |
None |
None |
Brandon Elìas Zuñiga Martinez |
712 107 6883 |
|
$3275.86 |
$524.14 |
$3800.00 |
$3800.00 |
$0.00 |
Transferencia |
No Aplica |
2025-03-14 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
19 |
F0017 |
2025-03-10 12:01:57 |
None |
None |
fegalu |
729 102 0834 |
| SKU | Cant. |
|---|
| STEPB-ZTL-8018 |
2 |
|
$6034.48 |
$965.52 |
$7000.00 |
$7000.00 |
$0.00 |
Transferencia |
No Aplica |
2025-03-15 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
18 |
F0016 |
2025-03-07 15:45:57 |
None |
None |
Christian Ivan Rubio |
33 1181 2831 |
| SKU | Cant. |
|---|
| RA+FS-JEEP73-3 |
1 |
|
$4741.38 |
$758.62 |
$5500.00 |
$2750.00 |
$2750.00 |
Transferencia |
No Aplica |
2025-03-14 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
17 |
F0015 |
2025-03-05 17:03:30 |
None |
None |
Gabriel Galicia |
6862377462 |
| SKU | Cant. |
|---|
| STEPB-ZTL-8194-BKRD |
1 |
|
$4181.03 |
$668.97 |
$4850.00 |
$2000.00 |
$2850.00 |
Efectivo |
No Aplica |
2025-03-05 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
16 |
F0014 |
2025-03-05 11:12:36 |
None |
None |
fegalu |
729 102 0834 |
| SKU | Cant. |
|---|
| STEPB-ZTL-8019 |
1 |
|
$2844.83 |
$455.17 |
$3300.00 |
$2500.00 |
$800.00 |
Transferencia |
No Aplica |
2024-03-05 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
15 |
F0013 |
2025-03-03 16:08:14 |
None |
None |
carlos |
6861774384 |
|
$1551.72 |
$248.28 |
$1800.00 |
$1800.00 |
$-1800.00 |
Efectivo |
No Aplica |
2025-03-03 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
14 |
F0012 |
2025-02-28 15:44:08 |
None |
None |
Manuel Martinez |
686 160 0706 |
| SKU | Cant. |
|---|
| 3BL-COLO15-3D-LED-RD |
1 |
|
$948.28 |
$151.72 |
$1100.00 |
$1100.00 |
$0.00 |
Transferencia |
No Aplica |
2025-03-06 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
13 |
F0011 |
2025-02-21 12:51:09 |
None |
None |
JOSE HERNANDEZ |
6862094591 |
|
$1810.34 |
$289.66 |
$2100.00 |
$1100.00 |
$1000.00 |
Efectivo |
No Aplica |
|
None |
None |
None |
None |
None |
Descargar
|
|
|
|
12 |
F0010 |
2025-02-14 15:28:42 |
None |
None |
fegalu/fernando |
729 102 0834 |
|
$2112.07 |
$337.93 |
$2450.00 |
$2450.00 |
$-2450.00 |
Transferencia |
No Aplica |
2025-02-28 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
11 |
F0009 |
2025-02-06 15:21:06 |
None |
None |
ricardo arias |
6862484951 |
|
$2155.17 |
$344.83 |
$2500.00 |
$2000.00 |
$-2000.00 |
Efectivo |
No Aplica |
2025-02-06 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
10 |
F0008 |
2025-02-06 12:27:05 |
None |
None |
Juan Carlos Velazco |
6863505483 |
|
$1465.52 |
$234.48 |
$1700.00 |
$1700.00 |
$-1700.00 |
Efectivo |
juancarlosvelazco5986@gmail.com |
2025-02-10 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
9 |
F0007 |
2025-02-04 16:43:11 |
None |
None |
CARMEN LEON |
6862355342 |
|
$1810.34 |
$289.66 |
$2100.00 |
$1000.00 |
$1100.00 |
Efectivo |
No Aplica |
2025-02-10 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
8 |
F0007 |
2025-02-04 16:43:11 |
None |
None |
CARMEN LEON |
6862355342 |
|
$1810.34 |
$289.66 |
$2100.00 |
$1000.00 |
$1100.00 |
Efectivo |
No Aplica |
2025-02-10 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
7 |
F0006 |
2024-12-31 10:18:43 |
None |
None |
Angel Baldenegro |
6863860104 |
|
$1465.52 |
$234.48 |
$1700.00 |
$1700.00 |
$0.00 |
Efectivo |
No Aplica |
2025-01-08 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
6 |
F0005 |
2024-12-24 12:25:30 |
None |
None |
Vicente Diaz |
6861951759 |
|
$1724.14 |
$275.86 |
$2000.00 |
$2000.00 |
$0.00 |
Efectivo |
No Aplica |
2024-12-31 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
5 |
F0004 |
2024-12-24 12:21:50 |
None |
None |
Vicente Díaz |
6861951759 |
|
$1724.14 |
$275.86 |
$2000.00 |
$2000.00 |
$0.00 |
Efectivo |
No Aplica |
2024-12-31 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
4 |
F0004 |
2024-12-24 12:21:50 |
None |
None |
Vicente Díaz |
6861951759 |
|
$1724.14 |
$275.86 |
$2000.00 |
$2000.00 |
$0.00 |
Efectivo |
No Aplica |
2024-12-31 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
3 |
F0003 |
2024-12-02 13:21:45 |
None |
None |
fegalu |
6863114088 |
|
$2198.28 |
$351.72 |
$2550.00 |
$1000.00 |
$1550.00 |
Efectivo |
No Aplica |
2024-12-09 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
2 |
F0002 |
2024-12-02 12:48:43 |
None |
None |
Carlos |
686 237 9249 |
|
$1551.72 |
$248.28 |
$1800.00 |
$1800.00 |
$0.00 |
Efectivo |
No Aplica |
2024-12-09 |
None |
None |
None |
None |
None |
Descargar
|
|
|
|
1 |
F0001 |
2024-11-30 20:06:50 |
None |
None |
ALAN |
6863114088 |
|
$10.34 |
$1.66 |
$12.00 |
$0.00 |
$12.00 |
Efectivo |
No Aplica |
2024-12-07 |
None |
None |
None |
None |
None |
Descargar
|
|