VENDEDOR CLIENTE FACTURA EMISION VENCIMIENTO DIAS VENCIDO

XAVIER NORIEGA LUIS MARIO CAVAZOS GARZA 7269 26/Jun/2023 26/Jun/2023 1

XAVIER NORIEGA PORTECALESA 7082 10/Jun/2023 10/Jun/2023 17
XAVIER NORIEGA PORTECALESA 7241 23/Jun/2023 23/Jun/2023 4
XAVIER NORIEGA HH EXPRESS 7242 23/Jun/2023 23/Jun/2023 4
XAVIER NORIEGA AUTO EXPRESS CARRESA 7187 19/Jun/2023 19/Jun/2023 8
XAVIER NORIEGA AUTO EXPRESS ARRO 7188 19/Jun/2023 19/Jun/2023 8
XAVIER NORIEGA TRANSMONTES 7074 10/Jun/2023 10/Jun/2023 17
XAVIER NORIEGA TRANSMONTES 7198 20/Jun/2023 20/Jun/2023 7
XAVIER NORIEGA TRANSMONTES 7199 20/Jun/2023 20/Jun/2023 7
XAVIER NORIEGA TRANSMONTES 7209 21/Jun/2023 21/Jun/2023 6
XAVIER NORIEGA TRANSMONTES 7215 21/Jun/2023 21/Jun/2023 6
XAVIER NORIEGA TRANSMONTES 7216 21/Jun/2023 21/Jun/2023 6
XAVIER NORIEGA TRANSMONTES 148 15/Jun/2023 15/Jun/2023 12
XAVIER NORIEGA TRANSPORTADORA DE LIQUIDOS AZTECA 7089 12/Jun/2023 12/Jun/2023 15
XAVIER NORIEGA TRANSPORTADORA DE LIQUIDOS AZTECA 7236 22/Jun/2023 22/Jun/2023 5
XAVIER NORIEGA AUTO LINEAS SAN ANTONIO 7052 05/Jun/2023 05/Jun/2023 22
XAVIER NORIEGA AUTO LINEAS SAN ANTONIO 7068 09/Jun/2023 09/Jun/2023 18
XAVIER NORIEGA AUTO LINEAS SAN ANTONIO 7151 16/Jun/2023 16/Jun/2023 11
XAVIER NORIEGA AUTO LINEAS SAN ANTONIO 7252 24/Jun/2023 24/Jun/2023 3
XAVIER NORIEGA AUTO LINEAS SAN ANTONIO 7279 27/Jun/2023 27/Jun/2023 0
XAVIER NORIEGA TRANSPORTES SAN EUGENIO 7217 22/Jun/2023 25/Jun/2023 2
XAVIER NORIEGA TRACTO SERVICIOS GARZA 7197 20/Jun/2023 20/Jun/2023 7
XAVIER NORIEGA TRACTO SERVICIOS GARZA 7251 24/Jun/2023 24/Jun/2023 3
XAVIER NORIEGA JOSE ARMANDO GONZALEZ OLVERA 7193 19/Jun/2023 25/Jun/2023 2
XAVIER NORIEGA GUILLERMO GONZALEZ OLVERA 7029 02/Jun/2023 08/Jun/2023 19
XAVIER NORIEGA GUILLERMO GONZALEZ OLVERA 7194 19/Jun/2023 25/Jun/2023 2
VICTOR JIMENEZ ENERSI 7204 21/Jun/2023 21/Jun/2023 6
VICTOR JIMENEZ ENERSI 7205 21/Jun/2023 21/Jun/2023 6
VICTOR JIMENEZ ENERSI 7225 22/Jun/2023 22/Jun/2023 5
VICTOR JIMENEZ ENERSI 7226 22/Jun/2023 22/Jun/2023 5
VICTOR JIMENEZ ENERSI 7244 23/Jun/2023 23/Jun/2023 4
VICTOR JIMENEZ ENERSI 7245 23/Jun/2023 23/Jun/2023 4
VICTOR JIMENEZ ENERSI 7270 26/Jun/2023 26/Jun/2023 1
VICTOR JIMENEZ ENERSI 7271 26/Jun/2023 26/Jun/2023 1
VICTOR JIMENEZ ENERSI 7275 26/Jun/2023 26/Jun/2023 1
VICTOR JIMENEZ ENERSI 7276 26/Jun/2023 26/Jun/2023 1
ULISES VILLARREAL MARCELA GALVAN ZAMBRANO 7178 18/Jun/2023 18/Jun/2023 9
NALLELY VELARDE TICSA TERRA INMOBILIARIA Y CONSTRUCTORA 7268 26/Jun/2023 26/Jun/2023 1
NALLELY VELARDE TRANSPORTES TAMAULIPAS 7229 22/Jun/2023 29/Jun/2023 -2
NALLELY VELARDE SERVICIO INDUSTRIAL REGIOMONTANO 7228 22/Jun/2023 22/Jun/2023 5
MARIANA DE LOS SANTOS TRANSPORTES OLYMPIC DE MEXICO 7267 26/Jun/2023 26/Jun/2023 1
JANETH GRUPO GASOLINERO TRC 7248 23/Jun/2023 23/Jun/2023 4
JANETH GRUPO GASOLINERO TRC 7278 26/Jun/2023 26/Jun/2023 1
JANETH FRANCISCO JAVIER VALDEZ NIÑO 7262 26/Jun/2023 26/Jun/2023 1
JANETH FRANCISCO GUZMAN REYNA 7261 26/Jun/2023 26/Jun/2023 1
JANETH JOSE LUIS LOPEZ TREVIÑO 7192 19/Jun/2023 19/Jun/2023 8
JANETH SETRAMEX TRANSPORTES 7148 15/Jun/2023 21/Jun/2023 6
JANETH SETRAMEX TRANSPORTES 7149 15/Jun/2023 21/Jun/2023 6
GABRIEL SERRANO COMERCIALIZADORA PETROHAF 7176 17/Jun/2023 20/Jun/2023 7
GABRIEL SERRANO COMERCIALIZADORA PETROHAF 7177 17/Jun/2023 20/Jun/2023 7
GABRIEL SERRANO TRANSPORTES Y MAQUINARIA GARZA 7132 15/Jun/2023 18/Jun/2023 9
GABRIEL SERRANO TRANSPORTES Y MAQUINARIA GARZA 7249 23/Jun/2023 26/Jun/2023 1
GABRIEL SERRANO SERVICIO TRAPALA E HIJOS 7022 01/Jun/2023 01/Jun/2023 26
GABRIEL SERRANO SERVICIO TRAPALA E HIJOS 7157 16/Jun/2023 16/Jun/2023 11
GABRIEL SERRANO SERVICIO TRAPALA E HIJOS 7158 16/Jun/2023 16/Jun/2023 11
GABRIEL SERRANO HCARGA SUPER EXPRESS 7230 22/Jun/2023 22/Jun/2023 5
GABRIEL SERRANO ARCA COMBUSTIBLES 7008 01/Jun/2023 06/Jun/2023 21
GABRIEL SERRANO ARCA COMBUSTIBLES 7009 01/Jun/2023 06/Jun/2023 21
GABRIEL SERRANO ARCA COMBUSTIBLES 7041 03/Jun/2023 08/Jun/2023 19
GABRIEL SERRANO ARCA COMBUSTIBLES 7053 05/Jun/2023 10/Jun/2023 17
GABRIEL SERRANO ARCA COMBUSTIBLES 7092 13/Jun/2023 18/Jun/2023 9
GABRIEL SERRANO ARCA COMBUSTIBLES 7093 13/Jun/2023 18/Jun/2023 9
GABRIEL SERRANO GASOPIPAS 7156 16/Jun/2023 20/Jun/2023 7
GABRIEL SERRANO GASOPIPAS 7189 19/Jun/2023 23/Jun/2023 4
GABRIEL SERRANO GASOPIPAS 7190 19/Jun/2023 23/Jun/2023 4
GABRIEL SERRANO GASOPIPAS 7191 19/Jun/2023 23/Jun/2023 4
GABRIEL SERRANO GRUPO PETROLERO ARCA 7101 13/Jun/2023 18/Jun/2023 9
GABRIEL SERRANO GRUPO PETROLERO ARCA 7102 13/Jun/2023 18/Jun/2023 9
GABRIEL SERRANO GRUPO PETROLERO ARCA 7171 17/Jun/2023 22/Jun/2023 5
GABRIEL SERRANO GRUPO PETROLERO ARCA 7172 17/Jun/2023 22/Jun/2023 5
GABRIEL SERRANO GRUPO PETROLERO ARCA 7181 18/Jun/2023 23/Jun/2023 4
GABRIEL SERRANO GRUPO PETROLERO ARCA 7182 18/Jun/2023 23/Jun/2023 4
GABRIEL SERRANO GRUPO PETROLERO ARCA 7183 19/Jun/2023 24/Jun/2023 3
GABRIEL SERRANO GRUPO PETROLERO ARCA 7184 19/Jun/2023 24/Jun/2023 3
GABRIEL SERRANO GRUPO PETROLERO ARCA 7207 21/Jun/2023 26/Jun/2023 1
GABRIEL SERRANO GRUPO PETROLERO ARCA 7208 21/Jun/2023 26/Jun/2023 1
GABRIEL SERRANO GRUPO PETROLERO ARCA 7231 22/Jun/2023 27/Jun/2023 0
GABRIEL SERRANO GRUPO PETROLERO ARCA 7232 22/Jun/2023 27/Jun/2023 0
GABRIEL SERRANO GRUPO PETROLERO ARCA 7234 22/Jun/2023 27/Jun/2023 0
GABRIEL SERRANO GRUPO PETROLERO ARCA 7235 22/Jun/2023 27/Jun/2023 0
GABRIEL SERRANO GRUPO PETROLERO ARCA 7246 23/Jun/2023 28/Jun/2023 -1
GABRIEL SERRANO GRUPO PETROLERO ARCA 7247 23/Jun/2023 28/Jun/2023 -1
GABRIEL SERRANO GRUPO PETROLERO ARCA 7257 24/Jun/2023 29/Jun/2023 -2
GABRIEL SERRANO GRUPO PETROLERO ARCA 7258 24/Jun/2023 29/Jun/2023 -2
GABRIEL SERRANO GRUPO PETROLERO ARCA 7273 26/Jun/2023 01/Jul/2023 -4
GABRIEL SERRANO GRUPO PETROLERO ARCA 7274 26/Jun/2023 01/Jul/2023 -4
FEDERICO DIEZ GUTIERREZ TRANSPORTES PIGASA 7084 11/Jun/2023 11/Jun/2023 16
FEDERICO DIEZ GUTIERREZ SUPER TRANSPORTES G RG 7237 23/Jun/2023 23/Jun/2023 4
FEDERICO DIEZ GUTIERREZ SUPER TRANSPORTES G RG 7272 26/Jun/2023 26/Jun/2023 1
FEDERICO DIEZ GUTIERREZ SUPER TRANSPORTES G RG 7277 26/Jun/2023 26/Jun/2023 1
FEDERICO DIEZ GUTIERREZ TRANSPORTES Y MAQUINARIA AVB 7243 23/Jun/2023 23/Jun/2023 4
EMILIO SANCHEZ GAELI DIESEL 7233 22/Jun/2023 22/Jun/2023 5
EMILIO SANCHEZ CIA. INTERNACIONAL DE FLETAMENTOS 7250 24/Jun/2023 24/Jun/2023 3
EMILIO SANCHEZ ROBERTO OMAR CAVAZOS CAVAZOS 7263 26/Jun/2023 02/Jul/2023 -5
ARTURO GUTIERREZ OSUNA TRANSPORTES KARESAN 7255 24/Jun/2023 24/Jun/2023 3
ARTURO GUTIERREZ OSUNA BRAVO RUIZ 7137 15/Jun/2023 15/Jun/2023 12
ARTURO GUTIERREZ OSUNA BRAVO RUIZ 7256 24/Jun/2023 24/Jun/2023 3
ARTURO GUTIERREZ OSUNA BRAVO RUIZ 150 16/Jun/2023 16/Jun/2023 11
ARTURO GUTIERREZ OSUNA TEXLAMP 7260 26/Jun/2023 01/Jul/2023 -4
ANTONY SILVA VIAS INTEREGIONALES 7266 26/Jun/2023 26/Jun/2023 1
ANTONY SILVA GARAGE QUINTANILLA 7253 24/Jun/2023 24/Jun/2023 3
ANTONY SILVA MATRIMAR 7264 26/Jun/2023 27/Jun/2023 0
ANTONY SILVA HUMBERTO GARZA GARCIA 7203 21/Jun/2023 01/Jul/2023 -4
ANTONY SILVA MARTIN EDUARDO UREÑA FLORES 7224 22/Jun/2023 22/Jun/2023 5
ANTONIO SIMON SERVICIO RIO ESCONDIDO 7222 22/Jun/2023 22/Jun/2023 5
ANTONIO SIMON SERVICIO 5 MANANTIALES 7221 22/Jun/2023 24/Jun/2023 3
ANTONIO SIMON DISTRIBUIDORA LUBLIN 7223 22/Jun/2023 29/Jun/2023 -2
ANTONIO SIMON REFINADOS BASICOS 7112 14/Jun/2023 17/Jun/2023 10
ANTONIO SIMON GRUPO ENERLUGSA 7127 14/Jun/2023 21/Jun/2023 6
ANTONIO SIMON GRUPO ENERLUGSA 7133 15/Jun/2023 22/Jun/2023 5
ANTONIO SIMON GRUPO ENERLUGSA 7164 17/Jun/2023 24/Jun/2023 3
ANTONIO SIMON GRUPO ENERLUGSA 7219 22/Jun/2023 29/Jun/2023 -2
ANTONIO SIMON GRUPO ENERLUGSA 7220 22/Jun/2023 29/Jun/2023 -2
ANTONIO SIMON GRUPO ENERLUGSA 7254 24/Jun/2023 01/Jul/2023 -4
ANTONIO SIMON GRUPO ENERLUGSA 7259 25/Jun/2023 02/Jul/2023 -5
ALFONSO MORALES GARCÍA BLUMEN ENERGY 7100 13/Jun/2023 13/Jun/2023 14
ALFONSO MORALES GARCÍA NUEVA OPCION COMBUSTIBLES 7159 16/Jun/2023 16/Jun/2023 11
ALFONSO MORALES GARCÍA NUEVA OPCION COMBUSTIBLES 7179 18/Jun/2023 18/Jun/2023 9
ALFONSO MORALES GARCÍA NUEVA OPCION COMBUSTIBLES 7180 18/Jun/2023 18/Jun/2023 9
ALFONSO MORALES GARCÍA NUEVA OPCION COMBUSTIBLES 7196 19/Jun/2023 19/Jun/2023 8
ALFONSO MORALES GARCÍA NUEVA OPCION COMBUSTIBLES 7214 21/Jun/2023 21/Jun/2023 6
ALFONSO MORALES GARCÍA MIOTTO ENERGY 7206 21/Jun/2023 26/Jun/2023 1
ALFONSO MORALES GARCÍA MIOTTO ENERGY 7213 21/Jun/2023 26/Jun/2023 1
 STATUS TOTAL SALDO
FACTURA
VENCIDO $211,025.00 $211,025.00
VENCIDO $242,420.00 $242,420.00
VENCIDO $211,025.00 $211,025.00
VENCIDO $192,675.00 $192,675.00
VENCIDO $165,150.00 $165,150.00
VENCIDO $201,850.00 $201,850.00
PAGADO $702,830.00 $0.00
VENCIDO $599,650.00 $599,650.00
VENCIDO $599,650.00 $599,650.00
VENCIDO $18,127.97 $18,127.97
VENCIDO $578,150.00 $578,150.00
VENCIDO $578,150.00 $578,150.00
PAGADO $6,346.45 $0.00
VENCIDO $598,300.00 $598,300.00
PAGADO $570,300.00 $0.00
VENCIDO $520,800.00 $6,145.20
VENCIDO $706,180.00 $0.00
PAGADO $594,000.00 $0.00
VENCIDO $587,400.00 $587,400.00
VENCEN HOY $551,800.00 $551,800.00
VENCIDO $360,000.00 $357,912.00
VENCIDO $367,200.00 $200,000.00
VENCIDO $597,300.00 $597,300.00
VENCIDO $261,100.00 $261,100.00
VENCIDO $105,600.00 $105,600.00
VENCIDO $130,550.00 $130,550.00
VENCIDO $631,475.00 $631,475.00
VENCIDO $631,475.00 $631,475.00
VENCIDO $584,350.00 $576,344.40
VENCIDO $584,350.00 $584,350.00
VENCIDO $593,775.00 $593,775.00
VENCIDO $593,775.00 $588,069.10
VENCIDO $573,500.00 $573,500.00
VENCIDO $573,500.00 $573,500.00
VENCIDO $592,000.00 $592,000.00
VENCIDO $592,000.00 $592,000.00
VENCIDO $367,000.00 $183,500.00
VENCIDO $245,050.00 $245,050.00
POR VENCER $517,440.00 $517,440.00
VENCIDO $517,440.00 $517,440.00
VENCIDO $367,000.00 $367,000.00
VENCIDO $548,700.00 $548,700.00
VENCIDO $1,209,350.00 $1,209,350.00
PAGADO $129,983.20 $0.00
VENCIDO $452,816.80 $452,816.80
VENCIDO $376,000.00 $376,000.00
VENCIDO $619,750.00 $619,750.00
VENCIDO $619,750.00 $619,750.00
VENCIDO $973,500.00 $973,500.00
PAGADO $973,500.00 $0.00
VENCIDO $186,000.00 $186,000.00
VENCIDO $195,000.00 $195,000.00
VENCIDO $5,576.00 $5,576.00
PAGADO $599,650.00 $0.00
 VENCIDO $599,650.00 $599,650.00
VENCIDO $844,800.00 $844,800.00
VENCIDO $549,400.00 $8,282.00
VENCIDO $549,400.00 $8,068.80
VENCIDO $585,245.00 $6,883.18
VENCIDO $511,500.00 $5,940.00
VENCIDO $583,380.00 $1,163.09
VENCIDO $583,380.00 $1,227.23
VENCIDO $716,000.00 $716,000.00
VENCIDO $398,200.00 $398,200.00
VENCIDO $398,200.00 $398,200.00
VENCIDO $416,300.00 $416,300.00
VENCIDO $571,950.00 $0.40
VENCIDO $571,950.00 $300,000.00
ABONO $575,050.00 $986.86
VENCIDO $575,050.00 $575,050.00
VENCIDO $621,425.00 $621,425.00
VENCIDO $621,425.00 $621,425.00
ABONO $613,050.00 $6,970.47
ABONO $613,050.00 $7,008.90
VENCIDO $621,425.00 $621,425.00
VENCIDO $621,425.00 $621,425.00
VENCEN HOY $621,425.00 $621,425.00
VENCEN HOY $621,425.00 $621,425.00
VENCEN HOY $575,050.00 $575,050.00
VENCEN HOY $575,050.00 $575,050.00
POR VENCER $632,145.00 $632,145.00
POR VENCER $632,145.00 $632,145.00
POR VENCER $603,840.00 $603,840.00
POR VENCER $603,840.00 $603,840.00
POR VENCER $632,145.00 $632,145.00
POR VENCER $632,145.00 $632,145.00
VENCIDO $1,017,600.00 $1,017,600.00
PAGADO $360,000.00 $0.00
PAGADO $360,000.00 $0.00
VENCIDO $270,000.00 $270,000.00
VENCIDO $556,450.00 $553,649.80
VENCIDO $112,288.00 $112,288.00
VENCIDO $1,348,424.00 $1,348,424.00
PAGADO $554,900.00 $0.00
VENCIDO $142,268.80 $142,268.80
PAGADO $368,000.00 $0.00
VENCIDO $41,731.20 $41,731.20
PAGADO $3,348.80 $0.00
POR VENCER $276,000.00 $276,000.00
VENCIDO $360,000.00 $360,000.00
VENCIDO $1,206,000.00 $1,206,000.00
VENCEN HOY $1,212,700.00 $1,212,700.00
POR VENCER $241,780.00 $241,780.00
PAGADO $603,000.00 $0.00
VENCIDO $570,150.00 $570,150.00
VENCIDO $362,000.00 $362,000.00
POR VENCER $208,150.00 $208,150.00
VENCIDO $702,160.00 $702,160.00
VENCIDO $807,500.01 $807,500.01
 VENCIDO $807,500.01 $807,500.01
VENCIDO $850,250.00 $850,250.00
POR VENCER $525,000.00 $525,000.00
POR VENCER $1,102,500.00 $1,102,500.00
POR VENCER $524,999.99 $524,999.99
POR VENCER $1,102,500.00 $1,102,500.00
VENCIDO $660,000.01 $0.01
VENCIDO $944,260.00 $274,260.00
VENCIDO $944,260.01 $944,260.01
VENCIDO $944,260.01 $944,260.01
VENCIDO $944,260.00 $944,260.00
VENCIDO $965,625.00 $965,625.00
VENCIDO $957,900.00 $957,900.00
VENCIDO $973,350.00 $973,350.00
Total $67,912,866.26 $53,206,049.24