DISTRIBUIDORA Y COMERCIALIZADORA LA HUASTECA S.A. DE C.V.

Domicilio fiscal: R.F.C. : DCH0504123Y6

Calle: C. BENITO JUAREZ No. 1036 entre GABRIEL SALDIVAR y LAURO RENDON, Col. 0000001659
HEROE DE NACOZARI, CP: 87030, CD. VICTORIA, TAMAULIPAS, MEXICO 3/29/2023
Expedido en: Método de pago y Cuenta:
Calle: C. BENITO JUAREZ No. 1036 entre GABRIEL SALDIVAR, Col. HEROE DE NACOZARI, CP: PPD
Lugar de Expedición: CD. VICTORIA, TAMAULIPAS Régimen fiscal:
Facturado a: ( 1 ) MUNICIPIO DE VICTORIA, TAMAULIPAS 601
Calle: FRANCISCO I. MADERO No. 102, Col. ZONA CENTRO, CP: 87000, CD. VICTORIA, CD. VICTORIA, TAMAULIPAS,
RFC: MVT7301017R2
Vendedor :
Enviar a: , CP: 87000
Forma de pago: Pago en una sola exhibición
% Desc
1 7501573900108 IBUPROFENO 400MG 10TABS 0.00 29.95 29.95
1 7501349021594 AMPICILINA 500MG 20TABS 0.00 89.36 89.36
1 7502001162976 AC. ACETILSALICILICO 100MG 28TABS 0.00 38.62 38.62
1 7502009744907 MONTELUKAST 30COMP 10MG 0.00 87.57 87.57
2 7501130713189 BENZONATATO 20 CAPS 100 MG 0.00 47.08 94.16
2 7501124815851 AMLO/VALSAR/HIDRO 5/160/12.5 MG 28T 0.00 2,453.00 4,906.00
1 7501349024267 KETOROLACO 30MG 3AMP 1ML 0.00 33.18 33.18
1 7506022300775 JERINGA DE 3 ML C/AGUJA 22GX32MM 0.00 3.12 3.12
1 7501349025929 DICLOFENACO SOL INY 75MG 2 AMP 3ML 0.00 21.19 21.19
1 DCH2103 JERINGA 3ML AGUJA 22G X 32MM 0.00 3.12 3.12
1 7502004402437 PARACET/TRAMADOL 325/37.5MG 20CAPS 0.00 61.04 61.04
1 7502009747229 DICLOXACILINA 500MG 20 CAP 0.00 80.28 80.28
2 7501075710250 PARACETAMOL 10TAB 500MG 0.00 12.06 24.12
1 7501075713800 NAPROXENO 250MG 30TABS 0.00 41.70 41.70
1 7501573900337 AMBROXOL 30MG 20 COMPR. 0.00 18.58 18.58
2 7501075710250 PARACETAMOL 10TAB 500MG 0.00 12.06 24.12
1 7501075713800 NAPROXENO 250MG 30TABS 0.00 41.70 41.70
1 7502009742828 LORATADINA 10MG 20TABS 0.00 21.56 21.56
2 7501384544225 FENITOINA 100MG 50TAB 0.00 75.95 151.90
1 7501563381467 SULFATO FERROSO 60.27MG 30 TAB 0.00 21.23 21.23
1 7501573900108 IBUPROFENO 400MG 10TABS 0.00 29.95 29.95
1 7501349025929 DICLOFENACO SOL INY 75MG 2 AMP 3ML 0.00 21.19 21.19
1 7501249601001 ETORICOXIB 90MG 28TAB 0.00 236.45 236.45
1 821998000601 BUTILHIOSCINA 10MG 10 TABLETAS 0.00 39.81 39.81
1 7501037925579 LINAGLIPTINA 5MG 30TAB 0.00 2,217.60 2,217.60
2 7502216798786 TELMISARTAN 40MG 30 TAB 0.00 106.15 212.30
2 7501075710250 PARACETAMOL 10TAB 500MG 0.00 12.06 24.12
1 DCH0794 NAPROXENO 250MG 30 TAB 0.00 41.70 41.70
1 7502009742828 LORATADINA 10MG 20TABS 0.00 21.56 21.56
1 7501573900337 AMBROXOL 30MG 20 COMPR. 0.00 18.58 18.58
DISTRIBUIDORA Y COMERCIALIZADORA LA HUASTECA S.A. DE C.V.

Domicilio fiscal: R.F.C. : DCH0504123Y6

Calle: C. BENITO JUAREZ No. 1036 entre GABRIEL SALDIVAR y LAURO RENDON, Col. 0000001659
HEROE DE NACOZARI, CP: 87030, CD. VICTORIA, TAMAULIPAS, MEXICO 3/29/2023
Expedido en: Método de pago y Cuenta:
Calle: C. BENITO JUAREZ No. 1036 entre GABRIEL SALDIVAR, Col. HEROE DE NACOZARI, CP: PPD
Lugar de Expedición: CD. VICTORIA, TAMAULIPAS Régimen fiscal:
Facturado a: ( 1 ) MUNICIPIO DE VICTORIA, TAMAULIPAS 601
Calle: FRANCISCO I. MADERO No. 102, Col. ZONA CENTRO, CP: 87000, CD. VICTORIA, CD. VICTORIA, TAMAULIPAS,
RFC: MVT7301017R2
Vendedor :
Enviar a: , CP: 87000
Forma de pago: Pago en una sola exhibición
% Desc
2 7502216798786 TELMISARTAN 40MG 30 TAB 0.00 106.15 212.30
1 821998000601 BUTILHIOSCINA 10MG 10 TABLETAS 0.00 39.81 39.81
1 7502209810150 METAMIZOL SODICO 500MG 10TABS 0.00 36.73 36.73
1 7501482201853 METOCLOPRAMIDA 10MG 20TABS 0.00 15.61 15.61
1 7503004908615 PARACETAMOL SOL.ORAL GOTAS 15ML 0.00 14.43 14.43
1 821998000601 BUTILHIOSCINA 10MG 10 TABLETAS 0.00 39.81 39.81
2 7501075710250 PARACETAMOL 10TAB 500MG 0.00 12.06 24.12
1 7502009742828 LORATADINA 10MG 20TABS 0.00 21.56 21.56
1 7501563381306 DEXTROMETORFANO (10 MG/5 ML) JBE 120ML 0.00 21.76 21.76
2 7501075710250 PARACETAMOL 10TAB 500MG 0.00 12.06 24.12
1 7501563381306 DEXTROMETORFANO (10 MG/5 ML) JBE 120ML 0.00 21.76 21.76
1 7501571202792 LORATADINA JBE 100MG 60ML 100ML 0.00 38.38 38.38
1 DCH2072 PARACETAMOL JBE FCO 120ML 0.00 39.78 39.78
1 7501571202792 LORATADINA JBE 100MG 60ML 100ML 0.00 38.38 38.38
1 DCH2072 PARACETAMOL JBE FCO 120ML 0.00 39.78 39.78
7 7502009746802 L-ORNITINA L-ASPARTATO 3G C/10 SOB 0.00 307.43 2,152.01
10 7502009746802 L-ORNITINA L-ASPARTATO 3G C/10 SOB 0.00 307.43 3,074.30
2 7501277071685 PROPRANOLOL 30 TAB 40MG 0.00 37.15 74.30
4 7501563381788 ESPIRONOLACTONA 25MG 30TAB 0.00 55.73 222.92
2 7501563380187 FUROSEMIDA 40MG 20TAB 0.00 20.65 41.30
10 7502009746802 L-ORNITINA L-ASPARTATO 3G C/10 SOB 0.00 307.43 3,074.30
1 7502001162976 AC. ACETILSALICILICO 100MG 28TABS 0.00 38.62 38.62
2 7501349022140 METFORMINA 30 TAB 850MG 0.00 40.94 81.88
2 7502216798786 TELMISARTAN 40MG 30 TAB 0.00 106.15 212.30
1 7503004908714 MICONAZOL CREMA 20G 0.00 21.88 21.88
1 7501563380149 BEZAFIBRATO 200MG 30TABS 0.00 49.10 49.10
1 7502213042325 NITROFURANTOINA 100MG 40CAP 0.00 106.15 106.15
1 7502227875568 FEXOFENADINA 180 MG 10 TAB 0.00 84.92 84.92
1 7501249600813 LEVOTIROXINA 100MCG 100TAB 0.00 97.65 97.65
2 7501537102999 CLORFENAMINA CPTA 500/25/5/4MG 10TABS 0.00 19.53 39.06
DISTRIBUIDORA Y COMERCIALIZADORA LA HUASTECA S.A. DE C.V.

Domicilio fiscal: R.F.C. : DCH0504123Y6

Calle: C. BENITO JUAREZ No. 1036 entre GABRIEL SALDIVAR y LAURO RENDON, Col. 0000001659
HEROE DE NACOZARI, CP: 87030, CD. VICTORIA, TAMAULIPAS, MEXICO 3/29/2023
Expedido en: Método de pago y Cuenta:
Calle: C. BENITO JUAREZ No. 1036 entre GABRIEL SALDIVAR, Col. HEROE DE NACOZARI, CP: PPD
Lugar de Expedición: CD. VICTORIA, TAMAULIPAS Régimen fiscal:
Facturado a: ( 1 ) MUNICIPIO DE VICTORIA, TAMAULIPAS 601
Calle: FRANCISCO I. MADERO No. 102, Col. ZONA CENTRO, CP: 87000, CD. VICTORIA, CD. VICTORIA, TAMAULIPAS,
RFC: MVT7301017R2
Vendedor :
Enviar a: , CP: 87000
Forma de pago: Pago en una sola exhibición
% Desc
1 7502211789338 MELOXICAM 15MG 10TABS 0.00 23.91 23.91
1 7501349025233 METILPREDNISOLONA SUSP INY 40MG 2ML 0.00 100.66 100.66
1 7506022300775 JERINGA DE 3 ML C/AGUJA 22GX32MM 0.00 3.12 3.12
1 7501349025929 DICLOFENACO SOL INY 75MG 2 AMP 3ML 0.00 21.19 21.19
1 7506022300775 JERINGA DE 3 ML C/AGUJA 22GX32MM 0.00 3.12 3.12
1 7502004402437 PARACET/TRAMADOL 325/37.5MG 20CAPS 0.00 61.04 61.04
1 7503004908714 MICONAZOL CREMA 20G 0.00 21.88 21.88
1 7501075710250 PARACETAMOL 10TAB 500MG 0.00 12.06 12.06
1 821998000601 BUTILHIOSCINA 10MG 10 TABLETAS 0.00 39.81 39.81
1 7502009742828 LORATADINA 10MG 20TABS 0.00 21.56 21.56
1 7501842901065 OMEPRAZOL 20MG 14CAPS 0.00 50.51 50.51
1 7501349027886 DEXAMETASONA SOL INY 8MG/2ML 0.00 20.45 20.45
1 7502211789338 MELOXICAM 15MG 10TABS 0.00 23.91 23.91
1 7501075710250 PARACETAMOL 10TAB 500MG 0.00 12.06 12.06
1 7501349027060 FEXOFENADINA 120MG 10COMP 0.00 58.38 58.38
1 7502009747229 DICLOXACILINA 500MG 20 CAP 0.00 80.28 80.28
1 7501075710250 PARACETAMOL 10TAB 500MG 0.00 12.06 12.06
1 7501349021594 AMPICILINA 500MG 20TABS 0.00 89.36 89.36
2 7501573900108 IBUPROFENO 400MG 10TABS 0.00 29.95 59.90
1 7501590222214 ACIDO FOLICO 0.4MG 90TAB 0.00 31.67 31.67
1 7501349025233 METILPREDNISOLONA SUSP INY 40MG 2ML 0.00 100.66 100.66
1 7501573900351 COLCHICINA 1MG 30TAB 0.00 53.74 53.74
1 7501563380286 INDOMETACINA 30CAP 25MG 0.00 36.57 36.57
1 7501573900313 TRIMETOPRIMA/SULFAMET 20TAB 80/400MG 0.00 32.29 32.29
1 7502216795044 BROMURO DE PINAVERIO 14 TABS 100MG 0.00 44.29 44.29
1 7501842901065 OMEPRAZOL 20MG 14CAPS 0.00 50.51 50.51
1 821998000601 BUTILHIOSCINA 10MG 10 TABLETAS 0.00 39.81 39.81
1 656599040769 LOPERAMIDA 2MG 12TABS 0.00 18.58 18.58
2 780083140762 IBUPROFENO 200MG 10TAB 0.00 21.83 43.66
1 7501249600813 LEVOTIROXINA 100MCG 100TAB 0.00 97.65 97.65
DISTRIBUIDORA Y COMERCIALIZADORA LA HUASTECA S.A. DE C.V.

Domicilio fiscal: R.F.C. : DCH0504123Y6

Calle: C. BENITO JUAREZ No. 1036 entre GABRIEL SALDIVAR y LAURO RENDON, Col. 0000001659
HEROE DE NACOZARI, CP: 87030, CD. VICTORIA, TAMAULIPAS, MEXICO 3/29/2023
Expedido en: Método de pago y Cuenta:
Calle: C. BENITO JUAREZ No. 1036 entre GABRIEL SALDIVAR, Col. HEROE DE NACOZARI, CP: PPD
Lugar de Expedición: CD. VICTORIA, TAMAULIPAS Régimen fiscal:
Facturado a: ( 1 ) MUNICIPIO DE VICTORIA, TAMAULIPAS 601
Calle: FRANCISCO I. MADERO No. 102, Col. ZONA CENTRO, CP: 87000, CD. VICTORIA, CD. VICTORIA, TAMAULIPAS,
RFC: MVT7301017R2
Vendedor :
Enviar a: , CP: 87000
Forma de pago: Pago en una sola exhibición
% Desc
1 7501349028654 HIPROMELOSA 0.5% 5MG 15ML SOL GTS OFT 0.00 75.64 75.64
19,995.11

Subtotal 19,995.11
Descuento 0.00
Desc. Fin. 0.00
LPN-MVT-002-2023 I.E.P.S. 0.00
SECRETARIA DE SERVICIOS PUBLICOS 0.00
0.00
I.V.A. 2.00
Total 19,997.11
DIESCINUEVE MIL NOVECIENTOS NOVENTA Y SIETE PESOS 11/100 M.N.