#Orden Física,ID,Descripción,Usuario asignado,Asignado a,Creación,Fecha de Modificación,Creado Por,Modificado Por,Eliminado,billing_account_id,billing_contact_id,Calle de Facturación,Ciudad de Facturación,Estado de Facturación,Código Postal de Facturación,País de Facturación,Calle de Envío,Ciudad de Envío,Estado de Envío,Código Postal de Envío,País de Envío,#Orden Sugar,Total,Total (Default Currency),Subtotal,subtotal_amount_usdollar,Descuento,discount_amount_usdollar,Impuesto,tax_amount_usdollar,Envío,shipping_amount_usdollar,Impuesto Valor Agregado de Envío,Impuesto de Envío,shipping_tax_amt_usdollar,Gran Total_,total_amount_usdollar,Moneda,Número de Cotización,Fecha de Cotización,Fecha de Orden,Fecha de Vencimiento,Estado de la Orden,Formatos de Facturas,Subtotal + Impuestos,subtotal_tax_amount_usdollar,Fecha de Inicio del Estudio,Entrega1,mensualidad5,pagare4,parcial14,Importe de cada Mensualidad,Importe de cada Mensualidad con Letra,numparcial2,vP4,Letra Cantidad mínima para entrega,vPt1,contador 3,contador 14,Cantidad de Pagarés pagados para entrega,Importe con Letra del Anticipo Total,mensualidad10,razon porque esta detenida,contador 9,Num Factura TOTAL,Tel Ref 2,Direccion,Forma de Pago,numparcial3,vP14,sc Telefono 2 Consultorio,task13,COSTO ENVIO FEDEX,Fecha del Anticipo 2,task6,Dirección de resguardo,"Para el caso de Persona Moral, nombre del Represennte Legal",agendado cobranza,contador e1,uso cfdi,sc Consultorio Email,Es Orden de,Fecha de Firma de Autorizacion,vPt3,task4,pagare15,sc_lab_calle_c,parcial5,Duracion del estudio (Meses),Requiere Factura1,vPt5,numparcial10,Total del Anticipo,Linea de Producto (Marca),#Contrato ETER,sc Telefono 1 Consultorio,vP8,mensualidad15,numparcial1,sc NumExt,Entrega3,Código de Seguridad,¿Como quiere la Factura?,Importe de Envío,vPt15,#Serie Equipo,pagare7,Fecha del Primer Pago,Autorizacion para,Entrega9,La Calidad  en el envio fue?,task15,Entrega10,No remision,cuentas_bancarias_c,devol sait ajuste,pagare6,Observ de la devolucion,sc Num Interior,Telefono1,parcial2,vP12,El equipo satisface sus espectativas?,totalmensualidades,Servicio Relacionado,Direccion Ref 1,Cantidad de Entregas,mensualidad9,pagare14,vP10,REFERENCIA 2,sc Ciudad,e-mail Ref 2,Nombre del Estudio,contador 7,fecha de Fin del Estudio,Telefono2,Entrega8,mensualidad6,prod adquirido,El Servicio del Agente fue ?,numparcial14,¿Equipo entregado?,Evento,task2,Congreso Text,vP15,Cel Ref 2,parcial3,Número de día en el mes para cobro,pagare12,Tel Consultorio Ref 2,vP11,vPt6,Importe de Servicios,¿En cuantas Mensualidades desea registrar el pago total?,Direccion Ref 2,numparcial5,vPt9,contador 4,contador 2,mensualidad3,vPt2,Vencimiento del Pagaré,vP2,task9,Subtotal,parcial10,contador 11,El Consultorio es,Cel Ref 1,Entrega5,Institucion,Fecha de consulta de Buro de Credito,vP7,vPt11,parcial9,Anticipo,mensualidad1,task14,e-mail Ref 1,vPt12,Fecha del Anticipo 1,Genera Registros de Cobranza,mensualidad13,contador 10,pagare5,contador 15,contador e3,Cantidad Mínima para Entrega del equipo Láser,Antigüedad en el Consultorio,parcial1,SISTEMA DE PAGOS,I . V . A .,Cuantos,task5,Orden Detenida,vP5,PARTICIPANTE,contador 8,Dias de Cobro,sc Celular del Consultorio,Aprobacion,numparcial6,parcial12,vPt8,numparcial11,vP6,Entrega7,Meses de Garantia,mensualidad14,Num Factura Global,pagare11,pagare8,OBSERVACIONES SOBRE TOMA DE CONTACTO,Entrega11,Total de Orden,Estado Congreso,Bueno por,Razón de Venta Perdida,Costo empaque 2,No. de guia para envío,Comentarios,pagare9,Precio,producto_c,Fecha Solicitud,task7,SISTEMA DE PAGOS,sc Dirección del Consultorio o donde labora,La Calidad del producto es,Entrega2,Fecha del Anticipo 3,vP9,vP13,parcial13,numparcial7,Requiere Factura,fecha,parcial6,cm Nombre de quien recibe el equipo,sc estado,parcial8,Num Venta Mes,TOMA DE CONTACTO,Folio de Consulta de Buro de credito,Del Cobrador,Importe de Gasto Adm,Obcervaciones  Calidad,T O T A L,pagare3,La Investigacion estara a cargo del Dr.(a),contador 1,mensualidad8,Importe del Anticipo 2,vP1,Tel Consultorio Ref 1,mensualidad4,pagare1,Entrega4,Importe del Anticipo 3,cso,contador 5,Entrega6,numparcial12,vP3,numparcial4,contador e2,task10,Firma del Cliente,vendido por ord,pagare2,task8,Doc Rel,numparcial8,Nombre Completo Ref 1,contador 12,vPt10,numparcial13,La Explicacion del Agente fue?,vPt14,SubTotal,task1,IVA,Observaciones orden,vPt4,NO. FACT FEDEX,E-mail,Enganche,parcial11,pagare10,Autoria del estudio compartida con,Nombre Completo Ref 2,numparcial15,Pasar por Pago,vPt13,parcial15,task11,mensualidad12,Compañia,Numero de TC para cargo,mensualidad11,MOD CAJA ENVIO,El Inmueble es,Tel Ref 1,sc CP,razon por la que se detiene,parcial4,numparcial9,Monto Credito $,vPt7,mensualidad7,parcial7,Banco de TC para Cargo recurrente,Importe del Anticipo 1,contador 6,Entrega12,task12,mensualidad2,¿Es una Venta Perdida?,task3,Celular,contador 13,REFERENCIA 1,Cantidad con Letra del Pagaré,sc Colonia,Los Resultados obtenidos seran avalados por,(No usar)COSTO empaque,pagare13,Genera Cobranza,Servicio (relacionado Servicio ID),Ejecutivo de Cobranza (relacionado Usuario ID),vcalle_c,vespecialidad_c,vnombre_c,vtelefono_c,Modificado Por Nombre,modified_by_name_owner,modified_by_name_mod,Creado Por,created_by_name_owner,created_by_name_mod,assigned_user_name_owner,assigned_user_name_mod,Cliente,Contacto,Servicio,Ejecutivo de Cobranza
"17,140.00",13223398-6c19-d469-1f46-672bcb226a3d,,Clau M,8f92b988-6d94-6a70-a098-627bd3ae4f89,06/11/2024 14:02,06/11/2024 17:38,57645857-f04d-eefe-e468-5878184e332f,b6f63311-c91e-14d5-5879-54925ab2ae6a,0,c609624b-a593-1f00-3772-672bca593410,,,,,,,,,,,,17140,$474.13,$474.13,$474.13,$474.13,$0.00,$0.00,$75.86,$75.86,$0.00,$0.00,,$0.00,$0.00,$549.99,$549.99,'-99,,06/11/2024,06/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,Cont.,,,,,$0.00,,,,,0,,,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,S/F,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,No,06/11/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,TD EN BBVA  POR $ 550.00,,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,sistemas,1,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,ERICK CASTILLO VALENCIA,,,
"17,141.00",4177d302-9443-b4b7-a87e-672bcc755af9,,Gaby,2b97622e-02df-8ea1-a7af-5784ea354979,06/11/2024 14:08,19/11/2024 11:22,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,6986037e-1a7a-4c7a-d490-571912a637a5,,,,,,,,,,,,17141,"$1,293.10","$1,293.10","$1,293.10","$1,293.10",$0.00,$0.00,$206.90,$206.90,$0.00,$0.00,,$0.00,$0.00,"$1,500.00","$1,500.00",'-99,,06/11/2024,06/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT2087,,,Cont.,,,,,$0.00,,,,,0,,,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,FT,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,Si,06/11/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,,,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,GARCIA GONZALEZ COSETTE,,,
"17,142.00",6a25bdba-ae90-2c5f-a00a-672bd2eac17d,,nayeli,fa0709e7-65ad-7dd0-d7ae-547e80a9300a,06/11/2024 14:33,06/12/2024 13:15,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,97c4d7a1-6ecc-04c1-b0e7-54b43a5ac98c,,,,,,,,,,,,17142,"$48,228.44","$48,228.44","$37,667.24","$37,667.24","-$10,561.20","-$10,561.20","$6,026.76","$6,026.76",$0.00,$0.00,,$0.00,$0.00,"$43,694.00","$43,694.00",'-99,,06/11/2024,06/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT2088,,,Cont.,,,,,$0.00,,,,,0,,,,VENTA,,,,,,,,0,,,$0.00,E-TER,11FA7E160U-1048,,,,,,,,FT,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,Si,06/11/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,"PAGA $15,000 EN TR BR Y $ 28,694.00 CON TC A 6 MSI",,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,NOE VARELA HERNANDEZ,,,
"17,143.00",15969da6-32e0-d53a-b3d2-672bdd4d2dc6,,Clau M,8f92b988-6d94-6a70-a098-627bd3ae4f89,06/11/2024 15:18,05/12/2024 14:18,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,1a637a91-1e19-6079-51d6-672bdc61538e,,,,,,,,,,,,17143,"$4,232.76","$4,232.76","$4,232.76","$4,232.76",$0.00,$0.00,$677.24,$677.24,$0.00,$0.00,,$0.00,$0.00,"$4,910.00","$4,910.00",'-99,,06/11/2024,06/11/2024,,No Pagado,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,Cont.,,,,,$0.00,,,,,0,,,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,S/F,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,No,06/11/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,"PAGO 3 MSI FIRTS DATA POR $4,910.00",,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,DZARENHI LOPEZ,,,
"17,144.00",14e0afdb-740d-4aeb-107e-672bdfec592d,,ana,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,06/11/2024 15:29,06/12/2024 17:13,57645857-f04d-eefe-e468-5878184e332f,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,0,acaed030-1641-e226-5ae9-672bde9b9213,,,,,,,,,,,,17144,$301.72,$301.72,$301.72,$301.72,$0.00,$0.00,$48.28,$48.28,$0.00,$0.00,,$0.00,$0.00,$350.00,$350.00,'-99,,06/11/2024,06/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT2089,,,Cont.,,,,,$0.00,,,,,0,,,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,FT,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,Si,06/11/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,pago en efectivo $350,,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,ana,1,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,BRISEÑO GARCIA MARLENE,,,
"17,145.00",933ca858-4b39-5967-fe2b-672bdfe98246,,ana,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,06/11/2024 15:29,10/12/2024 14:38,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,5b4c7a08-3d96-15a2-2f0d-672bdc398e17,,,,,,,,,,,,17145,"$9,310.34","$9,310.34","$6,293.10","$6,293.10","-$3,017.24","-$3,017.24","$1,006.90","$1,006.90",$0.00,$0.00,,$0.00,$0.00,"$7,300.00","$7,300.00",'-99,,06/11/2024,06/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT2137,,,Cont.,,,,,$0.00,,,,,0,,Gastos en genera,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,FT,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,Si,06/11/2024,,,,,,EXPO,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,,,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,MIGUEL ANGEL ROMERO HERNANDEZ,,,
"17,146.00",cc513922-8faf-1cfa-83f2-672be717ffd8,,nayeli,fa0709e7-65ad-7dd0-d7ae-547e80a9300a,06/11/2024 16:03,06/11/2024 17:38,57645857-f04d-eefe-e468-5878184e332f,b6f63311-c91e-14d5-5879-54925ab2ae6a,0,2a6ee6fc-5447-8888-7793-672be6ab1362,,,,,,,,,,,,17146,"$4,232.76","$4,232.76","$3,620.69","$3,620.69",-$612.07,-$612.07,$579.31,$579.31,$0.00,$0.00,,$0.00,$0.00,"$4,200.00","$4,200.00",'-99,,06/11/2024,06/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,Cont.,,,,,$0.00,,,,,0,,,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,S/F,$0.00,,EF1-10734,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,No,06/11/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,"EFECTIVO $4,200.00",,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,sistemas,1,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,CURIEL TREJO ALICIA,,,
"17,147.00",b6ebc72c-7ee9-b376-287c-672c0f623d55,,Gaby,2b97622e-02df-8ea1-a7af-5784ea354979,06/11/2024 18:53,05/12/2024 14:19,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,5e44d011-78ab-5301-e145-672c0e7558cf,,,,,,,,,,,,17147,"$5,094.83","$5,094.83","$4,784.48","$4,784.48",-$310.35,-$310.35,$765.52,$765.52,$0.00,$0.00,,$0.00,$0.00,"$5,550.00","$5,550.00",'-99,,06/11/2024,06/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,Cont.,,,,,$0.00,,,,,0,,,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,S/F,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,No,06/11/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,"EFECTIVO $5,550.00",,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,VILLAFRANCO MENDEZ  LAURA,,,
"17,148.00",89c669b1-06e9-3af7-23d9-672c116fe0f1,,Gaby,2b97622e-02df-8ea1-a7af-5784ea354979,06/11/2024 19:01,06/11/2024 20:27,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,1d99efb7-46cb-432d-c97f-672c1040d60e,,,,,,,,,,,,17148,$862.07,$862.07,$862.07,$862.07,$0.00,$0.00,$137.93,$137.93,$0.00,$0.00,,$0.00,$0.00,"$1,000.00","$1,000.00",'-99,,06/11/2024,06/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT2093,,,Cont.,,,,,$0.00,,,,,0,,,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,FT,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,Si,06/11/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,"TC EN FIRST POR $1,000.00",,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,HERNANDEZ SANTANA DIANA EVA,,,
"17,149.00",39fb9d43-ce8b-3e3b-688d-672c1482272d,,Gaby,2b97622e-02df-8ea1-a7af-5784ea354979,06/11/2024 19:13,22/11/2024 18:41,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,87fdac04-c1cb-e3a2-0eba-672c13f75ced,,,,,,,,,,,,17149,"$6,905.16","$6,905.16","$6,594.81","$6,594.81",-$310.35,-$310.35,"$1,055.17","$1,055.17",$0.00,$0.00,,$0.00,$0.00,"$7,649.98","$7,649.98",'-99,,06/11/2024,06/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT2135,,,Cont.,,,,,$0.00,,,,,0,,,,VENTA,,,,,,,,0,,,$0.00,,,,,,,,,,FT,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,Si,06/11/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,"PAGO  TD POR $ 4,550.00 Y $3,100 TC  EN FIRST DATA",,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,CALDERON ALEJANDRO,,,
"17,150.00",bb11dea5-4fa6-dc3b-6448-672c1b2d32da,,Clau M,8f92b988-6d94-6a70-a098-627bd3ae4f89,06/11/2024 19:44,26/11/2024 13:10,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,911daaf7-9e1c-ca95-374c-672c1b322eeb,,,,,,,,,,,,17150,$818.96,$818.96,$775.86,$775.86,-$43.10,-$43.10,$124.14,$124.14,$0.00,$0.00,,$0.00,$0.00,$900.00,$900.00,'-99,,06/11/2024,06/11/2024,,No Pagado,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT2140,,,Cont.,,,,,$0.00,,,,,0,,,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,S/F,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,AMIC NOV 2024,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,No,06/11/2024,,,,,,EXPO,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,,,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,SHARONNE ZAMUDIO,,,
"17,151.00",e4ebab4a-693e-5cb0-32e6-672c26c2952d,,ana,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,06/11/2024 20:32,06/12/2024 17:16,57645857-f04d-eefe-e468-5878184e332f,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,0,ccbcd45a-295d-85a7-a2f5-672c25520150,,,,,,,,,,,,17151,"$4,706.90","$4,706.90","$3,922.41","$3,922.41",-$784.49,-$784.49,$627.59,$627.59,$0.00,$0.00,,$0.00,$0.00,"$4,550.00","$4,550.00",'-99,,06/11/2024,06/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT2095,,,Cont.,,,,,$0.00,,,,,0,,Otra maquinaria y equipo,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,FT,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,AMIC NOV 2024,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,Si,06/11/2024,,,,,,EXPO,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,EQUIPO BC EF1-10738,,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,ana,1,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,GUILLERMO FRANCISCO MELCHOR BUSTOS,,,
"17,152.00",81db255c-0695-fc30-0ed0-672d0149a702,,Gaby,2b97622e-02df-8ea1-a7af-5784ea354979,07/11/2024 12:05,07/11/2024 12:05,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,c21d8ab4-d455-d488-c842-672d00e0538b,,,,,,,,,,,,17152,$301.72,$301.72,$301.72,$301.72,$0.00,$0.00,$48.28,$48.28,$0.00,$0.00,,$0.00,$0.00,$350.00,$350.00,'-99,,07/11/2024,07/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,Cont.,,,,,$0.00,,,,,0,,,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,S/F,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,No,07/11/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,pago en efectivo por $ 350.00,,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,BEATRIZ DIAZ ESCOBEDO,,,
"17,153.00",518efd77-ffa9-8bdb-8291-672d07b313f0,,nayeli,fa0709e7-65ad-7dd0-d7ae-547e80a9300a,07/11/2024 12:29,13/11/2024 12:50,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,5553453a-220d-5212-a608-672d03fc5f52,,,,,,,,,,,,17153,"$5,008.62","$5,008.62","$3,922.41","$3,922.41","-$1,086.21","-$1,086.21",$627.59,$627.59,$0.00,$0.00,,$0.00,$0.00,"$4,550.00","$4,550.00",'-99,,07/11/2024,07/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT2096,,,Cont.,,,,,$0.00,,,,,0,,Gastos en genera,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,FT,$0.00,,EF-10739,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,Si,07/11/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,PAGO EN EFECTIVO,,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,DEYSI ANGELICA RAMIREZ MENDEZ,,,
"17,154.00",63ab889d-1268-4614-5c97-672d0a1564ac,,ana,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,07/11/2024 12:44,07/11/2024 12:44,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,cd5699af-b511-d53d-345e-5ccdc34b24c7,,,,,,,,,,,,17154,$818.96,$818.96,$775.86,$775.86,-$43.10,-$43.10,$124.14,$124.14,$0.00,$0.00,,$0.00,$0.00,$900.00,$900.00,'-99,,07/11/2024,07/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,Cont.,,,,,$0.00,,,,,0,,,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,S/F,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,No,07/11/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,$500 TC EN BBVA Y $400 efectivo,,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,SALAZAR SANCHEZ NELY,,,
"17,155.00",7ebe2abb-1397-8e07-e8d3-672d15c802e2,,Gaby,2b97622e-02df-8ea1-a7af-5784ea354979,07/11/2024 13:31,15/11/2024 18:28,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,447f7158-d691-55ec-93b5-672d1468aca0,,,,,,,,,,,,17155,$431.03,$431.03,$405.17,$405.17,-$25.86,-$25.86,$64.83,$64.83,$0.00,$0.00,,$0.00,$0.00,$470.00,$470.00,'-99,,07/11/2024,07/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT2097,,,Cont.,,,,,$0.00,,,,,0,,Gastos en genera,,VENTA,,,,,,,,0,,,$0.00,,,,,,,,,,FT,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,Si,07/11/2024,,,,,,EXPO,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,PAGO ENE EFECTIVO,,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,GIOVANNA SOSA GARDUÑO,,,
"17,156.00",1280bef9-d86e-1737-e13d-672d17eed181,,ana,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,07/11/2024 13:40,07/11/2024 13:48,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,4b7a5206-3d39-081b-8222-672d17d7c590,,,,,,,,,,,,17156,$301.72,$301.72,$301.72,$301.72,$0.00,$0.00,$48.28,$48.28,$0.00,$0.00,,$0.00,$0.00,$350.00,$350.00,'-99,,07/11/2024,07/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT2098,,,Cont.,,,,,$0.00,,,,,0,,,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,FT,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,Si,07/11/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,PAGO EFECTIVO,,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,CENTRO CULTURAL UNIVERSITARIO JUSTO SIERRA,,,
"17,157.00",25a0a24b-6fad-780b-5285-672d1dc151da,,ana,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,07/11/2024 14:03,07/11/2024 14:03,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,a1a3b8f5-640d-5f59-08f4-672d1c745c6c,,,,,,,,,,,,17157,"$4,706.90","$4,706.90","$4,232.76","$4,232.76",-$474.14,-$474.14,$677.24,$677.24,$0.00,$0.00,,$0.00,$0.00,"$4,910.00","$4,910.00",'-99,,07/11/2024,07/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,Cont.,,,,,$0.00,,,,,0,,,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,S/F,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,No,07/11/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,,,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,SERGIO RODRIGUEZ GONZALEZ,,,
"17,158.00",75340b85-d487-edef-615e-672d1e2fcd5d,,Clau M,8f92b988-6d94-6a70-a098-627bd3ae4f89,07/11/2024 14:07,06/12/2024 13:16,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,994c4b67-7474-bd29-fae5-672d1cfcf6bf,,,,,,,,,,,,17158,"$1,120.68","$1,120.68",$862.05,$862.05,-$258.63,-$258.63,$137.93,$137.93,$0.00,$0.00,,$0.00,$0.00,$999.98,$999.98,'-99,,07/11/2024,07/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,Cont.,,,,,$0.00,,,,,0,,,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,S/F,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,S/F,,,AMIC NOV 2024,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,No,07/11/2024,,,,,,EXPO,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,,,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,GERARDO LEYVA,,,
"17,159.00",30bd69c4-1991-0f89-0301-672d23d058e9,,Clau M,8f92b988-6d94-6a70-a098-627bd3ae4f89,07/11/2024 14:32,07/11/2024 14:38,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,e6cbe47a-867e-e2c3-135f-672d23006b7d,,,,,,,,,,,,17159,$301.72,$301.72,$301.72,$301.72,$0.00,$0.00,$48.28,$48.28,$0.00,$0.00,,$0.00,$0.00,$350.00,$350.00,'-99,,07/11/2024,07/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT2099,,,Cont.,,,,,$0.00,,,,,0,,,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,FT,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,Si,07/11/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,PAGO TC EN BBVA POR $350.00,,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,REAL LOPEZ CAROLINA,,,
"17,160.00",213b8d68-a19d-e40a-25a3-672d2719901f,,Gaby,2b97622e-02df-8ea1-a7af-5784ea354979,07/11/2024 14:46,07/11/2024 14:55,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,d4d7e137-7b30-effd-e762-672d269eeb53,,,,,,,,,,,,17160,"$5,568.97","$5,568.97","$4,784.48","$4,784.48",-$784.49,-$784.49,$765.52,$765.52,$0.00,$0.00,,$0.00,$0.00,"$5,550.00","$5,550.00",'-99,,07/11/2024,07/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT2100,,,Cont.,,,,,$0.00,,,,,0,,,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,FT,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,Si,07/11/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,CARGO TD EN BBVA POR $550.00,,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,CARPINTERO GONZALEZ ELISEO SERGIO,,,
"17,161.00",521dd4c3-e2c8-784e-b6f4-672d278a4fad,,nayeli,fa0709e7-65ad-7dd0-d7ae-547e80a9300a,07/11/2024 14:47,07/11/2024 19:10,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,da484339-4f77-0bdd-956a-672d26e3c9f7,,,,,,,,,,,,17161,"$4,706.90","$4,706.90","$3,922.41","$3,922.41",-$784.49,-$784.49,$627.59,$627.59,$0.00,$0.00,,$0.00,$0.00,"$4,550.00","$4,550.00",'-99,,07/11/2024,07/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,Cont.,,,,,$0.00,,,,,0,,Gastos en genera,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,FT,$0.00,,EF1-10742,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,FT2101,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,Si,07/11/2024,,,,,,EXPO,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,,,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,YASSERTH JAVIER RODRIGUEZ JIMENEZ,,,
"17,162.00",beb2a1e7-1704-8483-4724-672d2f8b7162,,Gaby,2b97622e-02df-8ea1-a7af-5784ea354979,07/11/2024 15:21,07/11/2024 16:07,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,c4813c57-43e3-6664-57cc-672d2ed06dce,,,,,,,,,,,,17162,"$4,706.90","$4,706.90","$3,879.31","$3,879.31",-$827.59,-$827.59,$620.69,$620.69,$0.00,$0.00,,$0.00,$0.00,"$4,500.00","$4,500.00",'-99,,07/11/2024,07/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT2102,,,Cont.,,,,,$0.00,,,,,0,,Gastos en genera,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,FT,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,Si,07/11/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,,,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,MARIA FERNANDA HERNANDEZ GARCIA,,,
"17,163.00",c0d76f4c-d1a3-3cea-23fa-672d31d76301,,nayeli,fa0709e7-65ad-7dd0-d7ae-547e80a9300a,07/11/2024 15:31,14/11/2024 13:10,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,1677f7d6-0c48-f5aa-9789-672d302e748c,,,,,,,,,,,,17163,"$40,900.86","$40,900.86","$31,034.48","$31,034.48","-$9,866.38","-$9,866.38","$4,965.52","$4,965.52",$0.00,$0.00,,$0.00,$0.00,"$36,000.00","$36,000.00",'-99,,07/11/2024,07/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,Cont.,,,,,$0.00,,,,,0,,,,VENTA,,,,,,,,0,,,$0.00,E-TER,,,,,,,,,S/F,$0.00,,11FA7E160U-1047,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,No,07/11/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,"PAGO $33,000 EN EFECTIVO Y $3,000.00 EN SEPASEC",,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,MALAGON LABRA DULCE,,,
"17,164.00",4f2f2996-5d94-e644-384a-672d345e756a,,Alex,3be418ee-8f49-f2bb-289b-6531a6409d56,07/11/2024 15:45,07/11/2024 19:04,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,4e764dac-d5f2-f04d-e99c-672d3315a67e,,,,,,,,,,,,17164,"$40,900.86","$40,900.86","$32,758.62","$32,758.62","-$8,142.24","-$8,142.24","$5,241.38","$5,241.38",$0.00,$0.00,,$0.00,$0.00,"$38,000.00","$38,000.00",'-99,,07/11/2024,07/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT2103,,,Cont.,,,,,$0.00,,,,,0,,Gastos en genera,,VENTA,,,,,,,,0,,,$0.00,,,,,,,,,,FT,$0.00,,11FA7E160U-1050,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,Si,07/11/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,,,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,ROSA MARICELA TOVAR TERAN,,,
"17,165.00",662814a5-d0c5-97b0-7dcf-672d3cd238f7,,Clau M,8f92b988-6d94-6a70-a098-627bd3ae4f89,07/11/2024 16:17,22/11/2024 16:27,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,6c208ef8-8be2-7993-5c31-66382452cede,,,,,,,,,,,,17165,"$40,900.86","$40,900.86","$31,034.48","$31,034.48","-$9,866.38","-$9,866.38","$4,965.52","$4,965.52",$0.00,$0.00,,$0.00,$0.00,"$36,000.00","$36,000.00",'-99,,07/11/2024,07/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FG215,,,Cont.,,,,,$0.00,,,,,0,,,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,FG,$0.00,,11FA7E160U-1051,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,Si,07/11/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,"SUST. ORDEN 17134 DEL CRM ANTERIOR
DIO 3 ANTCIPOS Y $11,000 EFECTIVO EN EVENTO",,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,LESLIE OSORIO SANTOS,,,
"17,166.00",ef5c89cf-8a72-e4cb-6d32-672d44f85cb4,,Gaby,2b97622e-02df-8ea1-a7af-5784ea354979,07/11/2024 16:49,07/11/2024 16:49,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,8eb16fb3-0996-fa66-dbcc-672d439aa1fc,,,,,,,,,,,,17166,"$4,706.90","$4,706.90","$3,922.41","$3,922.41",-$784.49,-$784.49,$627.59,$627.59,$0.00,$0.00,,$0.00,$0.00,"$4,550.00","$4,550.00",'-99,,07/11/2024,07/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,Cont.,,,,,$0.00,,,,,0,,,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,S/F,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,No,07/11/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,"PAGO TD EN BBVA $4,550.00",,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,OLGUIN VARGAS PATRICIA JUANA,,,
"17,167.00",a98a06e4-1b8f-3622-b0c9-672d44b3464b,,Clau M,8f92b988-6d94-6a70-a098-627bd3ae4f89,07/11/2024 16:50,05/12/2024 14:21,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,5b740b15-c87c-97f4-e571-672d43fa373b,,,,,,,,,,,,17167,"$1,249.99","$1,249.99","$1,181.04","$1,181.04",-$68.95,-$68.95,$188.96,$188.96,$0.00,$0.00,,$0.00,$0.00,"$1,370.00","$1,370.00",'-99,,07/11/2024,07/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT2104,,,Cont.,,,,,$0.00,,,,,0,,Gastos en genera,,VENTA,,,,,,,,0,,,$0.00,,,,,,,,,,FT,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,Si,07/11/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,,,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,MARIBEL PEÑA VILLAREAL,,,
"17,168.00",6f53eacb-fed4-504d-27b6-672d4c2c4556,,Clau M,8f92b988-6d94-6a70-a098-627bd3ae4f89,07/11/2024 17:26,06/12/2024 13:34,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,44760eaa-7740-97f8-a966-654d7a5da74f,,,,,,,,,,,,17168,"$5,310.34","$5,310.34","$4,525.84","$4,525.84",-$784.50,-$784.50,$724.13,$724.13,$0.00,$0.00,,$0.00,$0.00,"$5,249.97","$5,249.97",'-99,,07/11/2024,07/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT21015,,,Cont.,,,,,$0.00,,,,,0,,,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,FT,$0.00,,EF1-10746,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,Si,07/11/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,"PAGO $5,250.00 CON TD EN BBVA",,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,SERGIO GONZALEZ GONZALEZ,,,
"17,169.00",b75c6172-1d09-7735-66b6-672d4df1cb30,,Clau M,8f92b988-6d94-6a70-a098-627bd3ae4f89,07/11/2024 17:30,07/11/2024 17:30,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,b4f92ab4-69fb-ade5-d799-672d4d1129eb,,,,,,,,,,,,17169,$818.96,$818.96,$775.86,$775.86,-$43.10,-$43.10,$124.14,$124.14,$0.00,$0.00,,$0.00,$0.00,$900.00,$900.00,'-99,,07/11/2024,07/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,Cont.,,,,,$0.00,,,,,0,,,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,S/F,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,No,07/11/2024,,,,,,EXPO,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,,,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,KATIA PINTO GONZALEZ,,,
"17,170.00",76e1db18-b394-066c-4a2b-672d69da28eb,,Clau M,8f92b988-6d94-6a70-a098-627bd3ae4f89,07/11/2024 19:30,05/12/2024 14:22,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,ba0afff3-5881-89fd-8059-6198068ea8bc,,,,,,,,,,,,17170,"$4,232.76","$4,232.76","$3,922.41","$3,922.41",-$310.35,-$310.35,$627.59,$627.59,$0.00,$0.00,,$0.00,$0.00,"$4,550.00","$4,550.00",'-99,,07/11/2024,07/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT2106,,,Cont.,,,,,$0.00,,,,,0,,,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,FT,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,Si,07/11/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,"PAGO $4,550.00 TR EN BBVA",,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,ERIKA AMAYA MARTINEZ,,,
"17,171.00",2a4ea9e2-dcba-394c-1776-672e43ffffc3,,Clau M,8f92b988-6d94-6a70-a098-627bd3ae4f89,08/11/2024 11:01,05/12/2024 14:25,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,5ca4128f-b363-f920-e729-672e43135331,,,,,,,,,,,,17171,"$4,232.76","$4,232.76","$3,922.41","$3,922.41",-$310.35,-$310.35,$627.59,$627.59,$0.00,$0.00,,$0.00,$0.00,"$4,550.00","$4,550.00",'-99,,08/11/2024,08/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT2141,,,Cont.,,,,,$0.00,,,,,0,,,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,FT,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,Si,08/11/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,"PAGO TC EN BBVA POR $4,550.0 AUTORIZADO POR LIC. NAYELI",,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,FUNDACION AMOR Y SONRISAS MEXICANAS AC,,,
"17,172.00",7a3c1b8d-678c-9844-55ca-672e46f7fbb0,,ana,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,08/11/2024 11:12,08/11/2024 11:20,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,2178c3ea-3c30-5657-ab2d-54ac8ff5803b,,,,,,,,,,,,17172,$818.96,$818.96,$775.86,$775.86,-$43.10,-$43.10,$124.14,$124.14,$0.00,$0.00,,$0.00,$0.00,$900.00,$900.00,'-99,,08/11/2024,08/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT2107,,,Cont.,,,,,$0.00,,,,,0,,,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,FT,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,Si,08/11/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,POGA TC EN BBVA POR $900,,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,ANAHI NERIA DEL ROSAL..,,,
"17,173.00",1b14dbc5-d5d5-bccb-fc6c-672e5904a4a6,,ana,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,08/11/2024 12:33,13/11/2024 12:52,57645857-f04d-eefe-e468-5878184e332f,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,0,c0982e08-9b69-34dd-2b8c-58f67c0f7c22,,,,,,,,,,,,17173,"$70,603.50","$70,603.50","$46,551.75","$46,551.75","-$24,051.75","-$24,051.75","$7,448.28","$7,448.28",$0.00,$0.00,,$0.00,$0.00,"$54,000.03","$54,000.03",'-99,,08/11/2024,08/11/2024,,No Pagado,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,PENDIENTE,,,Credito,,,,,$0.00,,,,,0,,Adquisición de mercancías,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,FG,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,Si,08/11/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,"PAGARA $27,000 EL DIA 08/11/2024  Y EL RESTO EL DIA 28/11/2024",,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,ana,1,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,REISIX DEPOSITO DENTAL,,,
"17,174.00",75f5d3ad-ef9e-d58f-4cf1-672e6028401c,,ana,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,08/11/2024 13:02,08/11/2024 13:12,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,1a0a5178-8782-9ed2-6acc-672e5ee978fb,,,,,,,,,,,,17174,"$170,000.00","$170,000.00","$86,207.00","$86,207.00","-$83,793.00","-$83,793.00","$13,793.12","$13,793.12",$0.00,$0.00,,$0.00,$0.00,"$100,000.12","$100,000.12",'-99,,08/11/2024,08/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT2108,,,Cont.,,,,,$0.00,,,,,0,,,,VENTA,,,,,,,,0,,,$0.00,E-TER,11FA7P160UV-1096-A,,,,,,,,FT,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,Si,08/11/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,PAGO TRANSFERENCIA $78 MIL EN BBVA 1532 Y 22 MIL TR BBVA 1532 EL DIA 8 DE NOVIEMBRE,,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,ALEJANDRA VAZQUEZ RINCON,,,
"17,175.00",a6db7e91-b9a1-a20a-bc61-672e67aa2ae9,,Alex,3be418ee-8f49-f2bb-289b-6531a6409d56,08/11/2024 13:33,08/11/2024 13:33,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,150e323a-ac92-186d-c0e8-672e6675647d,,,,,,,,,,,,17175,"$40,900.86","$40,900.86","$34,650.00","$34,650.00","-$6,250.86","-$6,250.86","$5,544.00","$5,544.00",$0.00,$0.00,,$0.00,$0.00,"$40,194.00","$40,194.00",'-99,,08/11/2024,08/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,Cont.,,,,,$0.00,,,,,0,,,,VENTA,,,,,,,,0,,,$0.00,E-TER,,,,,,,,,S/F,$0.00,,11FA7E16OU-1049,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,No,08/11/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,"pago 20,000 transferencia sepasec y 20194 por link clip",,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,DANIEL ASARIEL VASQUEZ MORALES,,,
"17,176.00",89072f6b-54e4-ff9a-8325-672e6a72585e,,nayeli,fa0709e7-65ad-7dd0-d7ae-547e80a9300a,08/11/2024 13:45,22/11/2024 14:15,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,7fd00579-299e-df53-92e0-672e68ee2550,,,,,,,,,,,,17176,"$1,637.92","$1,637.92","$1,379.31","$1,379.31",-$258.61,-$258.61,$220.69,$220.69,$0.00,$0.00,,$0.00,$0.00,"$1,600.00","$1,600.00",'-99,,08/11/2024,08/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT2109,,,Cont.,,,,,$0.00,,,,,0,,Gastos en genera,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,FT,$0.00,,,,,,,,,,,,0,,AMIC NOV 2024,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,Si,08/11/2024,,,,,,EXPO,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,,,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,JESUS BISTRAIN CESPEDES,,,
"17,177.00",56fad7cb-1060-0ca4-838c-672e716c069f,,Alex,3be418ee-8f49-f2bb-289b-6531a6409d56,08/11/2024 14:16,08/11/2024 14:31,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,3db405b3-837c-8a9a-320a-663561f4fdb1,,,,,,,,,,,,17177,"$40,900.86","$40,900.86","$29,310.34","$29,310.34","-$11,590.52","-$11,590.52","$4,689.65","$4,689.65",$0.00,$0.00,,$0.00,$0.00,"$33,999.99","$33,999.99",'-99,,08/11/2024,08/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT2110,,,Cont.,,,,,$0.00,,,,,0,,Gastos en genera,,VENTA,,,,,,,,0,,,$0.00,E-TER,,,,,,,,,FT,$0.00,,11FA7E160U-1052,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,Si,08/11/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,"34,000 tarjeta de debito",,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,FRANCISCO DANIEL ROJAS BARBIS,,,
"17,178.00",8c597445-b004-9d08-2f22-672e75ffeb61,,nayeli,fa0709e7-65ad-7dd0-d7ae-547e80a9300a,08/11/2024 14:30,22/11/2024 17:31,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,edea3d85-c909-c027-cffb-672e7347d2cc,,,,,,,,,,,,17178,"$1,120.68","$1,120.68",$862.07,$862.07,-$258.61,-$258.61,$137.93,$137.93,$0.00,$0.00,,$0.00,$0.00,"$1,000.00","$1,000.00",'-99,,08/11/2024,08/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,Cont.,,,,,$0.00,,,,,0,,,,VENTA,,,,,,,,0,,,$0.00,,,,,,,,,,S/F,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,No,08/11/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,,,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,ELIA ORDOÑEZ JAIMES,,,
"17,179.00",3e71050e-d61e-f324-eab5-672e778c2f1f,,Clau M,8f92b988-6d94-6a70-a098-627bd3ae4f89,08/11/2024 14:39,08/11/2024 18:59,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,8cd5e2db-07e1-6b5f-93ce-672e7679416b,,,,,,,,,,,,17179,"$1,293.09","$1,293.09","$1,249.99","$1,249.99",-$43.10,-$43.10,$200.00,$200.00,$0.00,$0.00,,$0.00,$0.00,"$1,449.99","$1,449.99",'-99,,08/11/2024,08/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT2111,,,Cont.,,,,,$0.00,,,,,0,,,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,FT,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,Si,08/11/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,"PAGO TC POR $1,450.00",,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,ROSAS LOPEZ KAREN,,,
"17,180.00",8e79fb8a-08e8-a50e-178f-672e7c97e932,,Gaby,2b97622e-02df-8ea1-a7af-5784ea354979,08/11/2024 15:01,13/11/2024 13:22,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,63ab317a-6c94-2d5e-782e-672e7ba1c934,,,,,,,,,,,,17180,"$1,120.68","$1,120.68",$862.07,$862.07,-$258.61,-$258.61,$137.93,$137.93,$0.00,$0.00,,$0.00,$0.00,"$1,000.00","$1,000.00",'-99,,08/11/2024,08/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT2112,,,Cont.,,,,,$0.00,,,,,0,,Gastos en genera,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,FT,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,Si,08/11/2024,,,,,,EXPO,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,PAGO EN EFECTIVO,,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,LILIANA NAYELLI HERNANDEZ HERNANDEZ,,,
"17,181.00",e22d2940-cae5-3146-bb4d-672e810bbafb,,admin,1,08/11/2024 15:22,05/12/2024 14:32,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,95fba268-22b6-c9dd-ae20-5ce5a70c8207,,,,,,,,,,,,17181,"$170,000.00","$170,000.00","$103,448.28","$103,448.28","-$66,551.72","-$66,551.72","$16,551.72","$16,551.72",$0.00,$0.00,,$0.00,$0.00,"$120,000.00","$120,000.00",'-99,,08/11/2024,08/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT2113,,,Cont.,,,,,$0.00,,,,,0,,Gastos en genera,,VENTA,,,,,,,,0,,,$0.00,E-TER,,,,,,,,,FT,$0.00,,LILIANA NAYELLI,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,Si,08/11/2024,,,,,,EXPO,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,,,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,,Users,CANTERO HERNANDEZ FATIMA ISABEL,,,
"17,182.00",19d840db-efdd-084b-7a9e-672e908f277c,,Clau M,8f92b988-6d94-6a70-a098-627bd3ae4f89,08/11/2024 16:30,08/11/2024 16:30,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,c0ae2153-cfdf-6ca6-408b-672e90cd98fa,,,,,,,,,,,,17182,"$1,767.23","$1,767.23","$1,698.27","$1,698.27",-$68.96,-$68.96,$271.73,$271.73,$0.00,$0.00,,$0.00,$0.00,"$1,970.00","$1,970.00",'-99,,08/11/2024,08/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,Cont.,,,,,$0.00,,,,,0,,,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,S/F,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,No,08/11/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,"EFECTIVO $1,970.00",,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,GARCIA  AUGUSTO EUGENIO,,,
"17,183.00",75fecd67-550d-af86-c5b9-672e9146ce2e,,Clau M,8f92b988-6d94-6a70-a098-627bd3ae4f89,08/11/2024 16:34,08/11/2024 16:34,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,377e6c11-00f3-7929-09a9-672e9142754c,,,,,,,,,,,,17183,"$1,293.10","$1,293.10","$1,293.10","$1,293.10",$0.00,$0.00,$206.90,$206.90,$0.00,$0.00,,$0.00,$0.00,"$1,500.00","$1,500.00",'-99,,08/11/2024,08/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,Cont.,,,,,$0.00,,,,,0,,,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,S/F,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,No,08/11/2024,,,,,,EXPO,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,PAGO CON TDC,,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,INGRID SAUCEDO,,,
"17,184.00",e52a96bb-12ac-82be-0dcc-672ea73b48d3,,Alex,3be418ee-8f49-f2bb-289b-6531a6409d56,08/11/2024 18:06,05/12/2024 14:37,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,21523a31-1e62-649c-5114-672ea7b313ee,,,,,,,,,,,,17184,"$1,336.20","$1,336.20",$603.45,$603.45,-$732.75,-$732.75,$96.55,$96.55,$0.00,$0.00,,$0.00,$0.00,$700.00,$700.00,'-99,,08/11/2024,08/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,Cont.,,,,,$0.00,,,,,0,,,,VENTA,,,,,,,,0,,,$0.00,E-TER,,,,,,,,,S/F,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,No,08/11/2024,,,,,,EXPO,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,,,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,MIGUEL ANGEL APARICIO CUEVAS,,,
"17,185.00",9147a2ab-8e53-39c6-f9c7-672eabd10bb3,,ana,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,08/11/2024 18:22,22/11/2024 17:27,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,14bb6a36-aa8e-59db-3099-6483a93de828,,,,,,,,,,,,17185,"$8,103.44","$8,103.44","$3,017.24","$3,017.24","-$5,086.20","-$5,086.20",$482.76,$482.76,$0.00,$0.00,,$0.00,$0.00,"$3,500.00","$3,500.00",'-99,,08/11/2024,08/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT2114,,,Cont.,,,,,$0.00,,,,,0,,Gastos en genera,,VENTA,,,,,,,,0,,,$0.00,Bellona,,,,,,,,,FT,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,Si,08/11/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,"PAGO TC POR $3,500",,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,ANGELES VAZQUEZ NORMA  ANGELICA,,,
"17,186.00",39aa8d87-79d3-ad44-32d8-672fad5ff684,,Alex,3be418ee-8f49-f2bb-289b-6531a6409d56,09/11/2024 12:44,15/11/2024 18:36,57645857-f04d-eefe-e468-5878184e332f,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,0,de247f68-be28-1e9d-22fa-672facb0f313,,,,,,,,,,,,17186,"$23,750.01","$23,750.01","$18,939.66","$18,939.66","-$4,810.35","-$4,810.35","$3,030.34","$3,030.34",$0.00,$0.00,,$0.00,$0.00,"$21,970.00","$21,970.00",'-99,,09/11/2024,09/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,Cont.,,,,,$0.00,,,,,0,,,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,S/F,$970.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,No,09/11/2024,,,,,,EXPO,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,,,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,ana,1,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,MARROQUIN ALVAREZ SALMA DEL ROCIO,,,
"17,187.00",4afe66ae-a3b6-a105-9053-672fb64c4543,,Gaby,2b97622e-02df-8ea1-a7af-5784ea354979,09/11/2024 13:21,22/11/2024 19:18,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,b00968fe-7922-0f93-d6cc-672fb5b42388,,,,,,,,,,,,17187,"$4,706.90","$4,706.90","$3,922.41","$3,922.41",-$784.49,-$784.49,$627.59,$627.59,$0.00,$0.00,,$0.00,$0.00,"$4,550.00","$4,550.00",'-99,,09/11/2024,09/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,Cont.,,,,,$0.00,,,,,0,,Gastos en genera,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,FT,$0.00,,EF-10753,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,FT2115,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,Si,09/11/2024,,,,,,EXPO,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,,,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,SANDOVAL ORTIZ MONICA LILIANA,,,
"17,188.00",3851bc95-dac6-b227-568f-672fbb7c892e,,Gaby,2b97622e-02df-8ea1-a7af-5784ea354979,09/11/2024 13:46,09/11/2024 13:47,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,370a145a-e7b0-764a-3aff-672fbb9e7a41,,,,,,,,,,,,17188,$301.72,$301.72,$301.72,$301.72,$0.00,$0.00,$48.28,$48.28,$0.00,$0.00,,$0.00,$0.00,$350.00,$350.00,'-99,,09/11/2024,09/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT2116,,,Cont.,,,,,$0.00,,,,,0,,Gastos en genera,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,FT,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,Si,09/11/2024,,,,,,EXPO,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,,,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,GONZALEZ GALARZA HILDA NELLY,,,
"17,189.00",1debdde9-b593-1476-b2ff-672fc1c83baf,,Gaby,2b97622e-02df-8ea1-a7af-5784ea354979,09/11/2024 14:08,09/11/2024 14:11,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,676166b3-79db-af93-a172-672fc04ee566,,,,,,,,,,,,17189,"$4,706.90","$4,706.90","$4,232.76","$4,232.76",-$474.14,-$474.14,$677.24,$677.24,$0.00,$0.00,,$0.00,$0.00,"$4,910.00","$4,910.00",'-99,,09/11/2024,09/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT2117,,,Cont.,,,,,$0.00,,,,,0,,Gastos en genera,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,FT,$0.00,,EF-10754,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,Si,09/11/2024,,,,,,EXPO,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,,,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,DENTISTS ASSOCIATION GROUP,,,
"17,190.00",3bfbfee6-f112-fe1a-2641-672fc5f409f4,,nayeli,fa0709e7-65ad-7dd0-d7ae-547e80a9300a,09/11/2024 14:27,09/12/2024 16:17,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,65780405-3cae-e691-58a0-672fc4b65e09,,,,,,,,,,,,17190,"$40,900.86","$40,900.86","$32,758.62","$32,758.62","-$8,142.24","-$8,142.24","$5,241.38","$5,241.38",$0.00,$0.00,,$0.00,$0.00,"$38,000.00","$38,000.00",'-99,,09/11/2024,09/11/2024,,No Pagado,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,Credito,,,,,$0.00,,,,,0,,,,VENTA,,,,,,,,0,,,$0.00,E-TER,,,,,,,,,S/F,$0.00,,11FA7E160U-1053,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,No,09/11/2024,,,,,,EXPO,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,"Lic. Nayeli autorizo no bloquear el quipo
PAGO $20,000 EFECTIVO, EL RESTO PAGARA EL 20 DE DICIEMBRE EN EFECTIVO O SEPASEC",,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,AVILA OCADIZ ERICKA GABRIELA,,,
"17,191.00",63af0b6c-1b3e-988c-1e14-672fcbe8c757,,Clau M,8f92b988-6d94-6a70-a098-627bd3ae4f89,09/11/2024 14:54,09/11/2024 17:25,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,cb9433b6-9c01-23b4-bb7c-55b1746c36e4,,,,,,,,,,,,17191,"$1,336.20","$1,336.20",$991.38,$991.38,-$344.82,-$344.82,$158.62,$158.62,$0.00,$0.00,,$0.00,$0.00,"$1,150.00","$1,150.00",'-99,,09/11/2024,09/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT2118,,,Cont.,,,,,$0.00,,,,,0,,Gastos en genera,,VENTA,,,,,,,,0,,,$0.00,E-TER,,,,,,,,,FT,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,Si,09/11/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,PAGO TDD,,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,IBARRA VILLAGOMEZ LUIS RICARDO..,,,
"17,192.00",46b17a84-1edb-9604-e258-672fdb41babc,,Clau M,8f92b988-6d94-6a70-a098-627bd3ae4f89,09/11/2024 15:58,09/11/2024 16:02,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,a7fba7c8-6164-6bcd-7363-672fd90312a8,,,,,,,,,,,,17192,"$1,293.09","$1,293.09","$1,249.99","$1,249.99",-$43.10,-$43.10,$200.00,$200.00,$0.00,$0.00,,$0.00,$0.00,"$1,449.99","$1,449.99",'-99,,09/11/2024,09/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT2119,,,Cont.,,,,,$0.00,,,,,0,,Gastos en genera,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,FT,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,Si,09/11/2024,,,,,,EXPO,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,PAGO CON TDD,,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,LUEVANO GARCIA GLORIA ADRIANA,,,
"17,193.00",3b37a503-5fdf-3eb6-9598-672fe6a6cb76,,Gaby,2b97622e-02df-8ea1-a7af-5784ea354979,09/11/2024 16:47,09/11/2024 16:47,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,2d961bed-6758-5bf0-db10-5c05b5a3fa8d,,,,,,,,,,,,17193,$301.72,$301.72,$301.72,$301.72,$0.00,$0.00,$48.28,$48.28,$0.00,$0.00,,$0.00,$0.00,$350.00,$350.00,'-99,,09/11/2024,09/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,Cont.,,,,,$0.00,,,,,0,,,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,S/F,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,No,09/11/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,PAGO EN EFECTIVO,,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,EUGENIO QUINTERO SILVIA,,,
"17,194.00",29489285-389a-696a-dcae-672ff776bd7c,,ana,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,09/11/2024 17:58,19/11/2024 11:57,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,e19833cf-62d8-f81f-7b5a-56527388106f,,,,,,,,,,,,17194,"$1,120.68","$1,120.68",$862.07,$862.07,-$258.61,-$258.61,$137.93,$137.93,$0.00,$0.00,,$0.00,$0.00,"$1,000.00","$1,000.00",'-99,,09/11/2024,09/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT2120,,,Cont.,,,,,$0.00,,,,,0,,Gastos en genera,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,FT,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,Si,09/11/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,PAGO CON TDD,,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,VAZQUEZ NAJERA MARA,,,
"17,195.00",330a093e-44a2-d4f4-b65c-672ffe63eb79,,Gaby,2b97622e-02df-8ea1-a7af-5784ea354979,09/11/2024 18:29,09/11/2024 18:32,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,b18912bb-48d3-b8b1-146b-65500c61b4a2,,,,,,,,,,,,17195,$818.96,$818.96,$775.86,$775.86,-$43.10,-$43.10,$124.14,$124.14,$0.00,$0.00,,$0.00,$0.00,$900.00,$900.00,'-99,,09/11/2024,09/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT2121,,,Cont.,,,,,$0.00,,,,,0,,,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,FT,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,Si,09/11/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,PAGO TC BBVA  $900.00 ,,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,DANIEL BRAND ARELY GABRIELA,,,
"17,196.00",7ed9e870-1451-85e4-4631-673001dc11a8,,ana,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,09/11/2024 18:42,09/11/2024 19:08,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,c3f135bb-81ec-3d74-e148-672ffee3b8a0,,,,,,,,,,,,17196,"$170,000.00","$170,000.00","$103,448.28","$103,448.28","-$66,551.72","-$66,551.72","$16,551.72","$16,551.72",$0.00,$0.00,,$0.00,$0.00,"$120,000.00","$120,000.00",'-99,,09/11/2024,09/11/2024,,No Pagado,,$0.00,$0.00,,,,,,"$20,000.00",VEINTE MIL PESOS  00/100 M.N.,,,SESENTA MIL PESOS 00/100 M.N.,,,,,SESENTA MIL PESOS 00/100 M.N.,,,,FG216,,,Credito,,,,,$0.00,,,,,0,,Otra maquinaria y equipo,,VENTA,,,,,,,,0,,,"$60,000.00",E-TER,,,,,,,,,FG,$0.00,,11FA7P160V-1095-A,,09/12/2024,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,9,,,,,$0.00,3,,,,,,"20,000.00",,09/02/2025,09/01/2025,,$0.00,,,,,,,,,,,,,,,,09/11/2024,0,,,,,,"$60,000.00",,,SI,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,"$60,000.00",,,,,,$0.00,Seleccione,,,0,,,,,,,,,Si,09/11/2024,,,,,,EXPO,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,09/02/2025,,,,,,,,,,,,,,,,$0.00,,$0.00,"ANTICIPO DE $60,000.00
 Y DE 3 PAGOS DE $20,000.00",,,,$0.00,,,,,,INTRO,,,,,,,,,,,,,,,$0.00,,,,,"$60,000.00",,,,"20,000.00",No,,,,0,SESENTA MIL PESOS 00/100 M.N.,,,,,1,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,LUEVANO CONTRERAS ROCIO DE LOS ANGELES,,,
"17,197.00",e0de75e1-77ea-a238-7b77-67300ed8bf39,,ana,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,09/11/2024 19:37,22/11/2024 15:13,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,b618b5fe-2f50-5b6e-15f2-5f7cba41c6be,,,,,,,,,,,,17197,"$6,034.48","$6,034.48","$3,448.28","$3,448.28","-$2,586.20","-$2,586.20",$551.72,$551.72,$0.00,$0.00,,$0.00,$0.00,"$4,000.00","$4,000.00",'-99,,09/11/2024,09/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT2122,,,Cont.,,,,,$0.00,,,,,0,,,,VENTA,,,,,,,,0,,,$0.00,E-TER,,,,,,,,,FT,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,Si,09/11/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,"PAGO $4,000.00 TR BR",,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,MIGUEL ANGEL QUIROZ PEREZ,,,
"17,198.00",1032d90f-89d5-c3a0-c92a-6730eef6330a,,Clau M,8f92b988-6d94-6a70-a098-627bd3ae4f89,10/11/2024 11:33,10/11/2024 11:33,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,48a48077-d004-f76a-c861-6730eda6dad2,,,,,,,,,,,,17198,"$1,724.13","$1,724.13","$1,500.00","$1,500.00",-$224.13,-$224.13,$240.00,$240.00,$0.00,$0.00,,$0.00,$0.00,"$1,740.00","$1,740.00",'-99,,10/11/2024,10/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,Cont.,,,,,$0.00,,,,,0,,,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,S/F,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,No,10/11/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,"CARGO TC $1,740.00",,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,SAN MARTIN LOPEZ ARTURO,,,
"17,199.00",62976cd9-7f71-9b1e-6fb4-673113ecbbf5,,nayeli,fa0709e7-65ad-7dd0-d7ae-547e80a9300a,10/11/2024 14:12,22/11/2024 14:46,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,9063b708-f4b3-11c0-6478-6731135df503,,,,,,,,,,,,17199,$862.07,$862.07,$862.07,$862.07,$0.00,$0.00,$137.93,$137.93,$0.00,$0.00,,$0.00,$0.00,"$1,000.00","$1,000.00",'-99,,10/11/2024,10/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT2123,,,Cont.,,,,,$0.00,,,,,0,,Gastos en genera,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,FT,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,Si,10/11/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,TR BR,,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,SALAZAR LARIOS DIANA KARINA,,,
"17,200.00",3716b36a-81ec-cb79-41a0-67311540c80f,,Clau M,8f92b988-6d94-6a70-a098-627bd3ae4f89,10/11/2024 14:21,10/11/2024 14:29,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,790279ac-db6a-7747-adad-67311583eb2e,,,,,,,,,,,,17200,"$40,900.86","$40,900.86","$32,758.62","$32,758.62","-$8,142.24","-$8,142.24","$5,241.38","$5,241.38",$0.00,$0.00,,$0.00,$0.00,"$38,000.00","$38,000.00",'-99,,10/11/2024,10/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT2124,,,Cont.,,,,,$0.00,,,,,0,,,,VENTA,,,,,,,,0,,,$0.00,E-TER,,,,,,,,,FT,$0.00,,11FA7E160U-1055,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,Si,10/11/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,"PAGO TC POR $38,000.00",,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,ALVAREZ DE LA TORRE SUSANA GUADALUPE,,,
"17,201.00",3668b283-b0f2-afc8-11d9-67312493e186,,Clau M,8f92b988-6d94-6a70-a098-627bd3ae4f89,10/11/2024 15:22,10/11/2024 15:33,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,487191d1-a27a-49c8-2d46-58407871687c,,,,,,,,,,,,17201,"$4,706.90","$4,706.90","$3,706.90","$3,706.90","-$1,000.00","-$1,000.00",$593.10,$593.10,$0.00,$0.00,,$0.00,$0.00,"$4,300.00","$4,300.00",'-99,,10/11/2024,10/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT2125,,,Cont.,,,,,$0.00,,,,,0,,,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,FT,$0.00,,EF1-10755,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,Si,10/11/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,"PAGO EFECTIVO POR $4,300.00",,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,VILLAFAÑE HERRERA HERRERA,,,
"17,202.00",3a922a03-878e-433e-72b1-673130bb0b53,,ana,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,10/11/2024 16:13,10/11/2024 16:19,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,e947070a-0169-041e-92bb-67312f75df93,,,,,,,,,,,,17202,"$4,706.90","$4,706.90","$3,706.90","$3,706.90","-$1,000.00","-$1,000.00",$593.10,$593.10,$0.00,$0.00,,$0.00,$0.00,"$4,300.00","$4,300.00",'-99,,10/11/2024,10/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT2126,,,Cont.,,,,,$0.00,,,,,0,,,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,FT,$0.00,,EF1-10156,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,Si,10/11/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,"PAGO $4,300 TR BR",,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,MARTINEZ GUADARRAMA RODRIGO,,,
"17,203.00",5efeac25-1340-72b8-1302-67313255bacd,,Alex,3be418ee-8f49-f2bb-289b-6531a6409d56,10/11/2024 16:25,10/11/2024 16:25,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,5a0a9a0e-ce77-4081-3a5d-673132d32c83,,,,,,,,,,,,17203,"$40,900.86","$40,900.86","$31,896.55","$31,896.55","-$9,004.31","-$9,004.31","$5,103.45","$5,103.45",$0.00,$0.00,,$0.00,$0.00,"$37,000.00","$37,000.00",'-99,,10/11/2024,10/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,Cont.,,,,,$0.00,,,,,0,,,,VENTA,,,,,,,,0,,,$0.00,E-TER,,,,,,,,,S/F,$0.00,,11FA7E160U-1054,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,No,10/11/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,"PAGO FECTIVO $37,000.00",,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,ROSAS LAZCANO ERICK,,,
"17,204.00",26a905fa-9f81-665e-856e-673134ce8b68,,Gaby,2b97622e-02df-8ea1-a7af-5784ea354979,10/11/2024 16:30,10/11/2024 16:42,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,c48d182f-8668-efdb-c205-673130a81154,,,,,,,,,,,,17204,$862.07,$862.07,$862.07,$862.07,$0.00,$0.00,$137.93,$137.93,$0.00,$0.00,,$0.00,$0.00,"$1,000.00","$1,000.00",'-99,,10/11/2024,10/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT2117,,,Cont.,,,,,$0.00,,,,,0,,Gastos en genera,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,FT,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,Si,10/11/2024,,,,,,EXPO,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,PAGO CON TDC,,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,LOPEZ ORTEGA MARIA FERNANDA,,,
"17,205.00",78f81820-8a6f-7f2b-44f4-673134f80086,,Gaby,2b97622e-02df-8ea1-a7af-5784ea354979,10/11/2024 16:32,10/11/2024 16:32,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,31480202-6dd8-caa9-e017-673134182fcb,,,,,,,,,,,,17205,$991.17,$991.17,$991.17,$991.17,$0.00,$0.00,$158.59,$158.59,$0.00,$0.00,,$0.00,$0.00,"$1,149.76","$1,149.76",'-99,,10/11/2024,10/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,Cont.,,,,,$0.00,,,,,0,,,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,S/F,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,No,10/11/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,"PAGO EFECTIVO POR $1,150.00",,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,RUBIO FAJARDO CESAR,,,
"17,206.00",da716f80-31d2-8f99-94d0-67314028b6c2,,ana,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,10/11/2024 17:25,10/11/2024 17:25,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,b9120f83-2ee7-e353-3569-6731404d1a6f,,,,,,,,,,,,17206,$474.13,$474.13,$474.13,$474.13,$0.00,$0.00,$75.86,$75.86,$0.00,$0.00,,$0.00,$0.00,$549.99,$549.99,'-99,,10/11/2024,10/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,Cont.,,,,,$0.00,,,,,0,,,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,S/F,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,No,10/11/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,EFECTIVO POR $550.00,,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,SONORA BALDERRAMA MARIA GUADALUPE,,,
"17,207.00",6931274c-c813-3a99-55de-673145fd51e5,,Clau M,8f92b988-6d94-6a70-a098-627bd3ae4f89,10/11/2024 17:45,10/11/2024 17:45,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,cbf4ee00-81dc-ab06-8646-6731459733ee,,,,,,,,,,,,17207,"$1,293.10","$1,293.10","$1,293.10","$1,293.10",$0.00,$0.00,$206.90,$206.90,$0.00,$0.00,,$0.00,$0.00,"$1,500.00","$1,500.00",'-99,,10/11/2024,10/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,Cont.,,,,,$0.00,,,,,0,,,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,S/F,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,No,10/11/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,"PAGO TD POR $1,500",,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,ROJO CECILIA,,,
"17,208.00",2a403855-496d-8f61-3ff5-67314d279580,,Alex,3be418ee-8f49-f2bb-289b-6531a6409d56,10/11/2024 18:20,19/11/2024 11:53,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,d738e04c-6603-ba97-a14e-672d63161960,,,,,,,,,,,,17208,"$40,900.86","$40,900.86","$32,758.62","$32,758.62","-$8,142.24","-$8,142.24","$5,241.38","$5,241.38",$0.00,$0.00,,$0.00,$0.00,"$38,000.00","$38,000.00",'-99,,10/11/2024,10/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT2128,,,Cont.,,,,,$0.00,,,,,0,,,,VENTA,,,,,,,,0,,,$0.00,E-TER,,,,,,,,,FT,$0.00,,11FA7E160U-1056,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,Si,10/11/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,"PAGO $37,500 TC Y 500 ANTICIPO EFECTIVO",,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,CLAUDIA VILLEGAS CRUZ,,,
"17,209.00",93222717-0d3b-9d8a-d3e9-6734e48c11c6,,ana,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,13/11/2024 11:38,15/11/2024 10:45,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,57645857-f04d-eefe-e468-5878184e332f,0,64ed13f8-de02-8720-4126-59a3976201fa,,,,,,,,,,,,17209,"$7,293.11","$7,293.11","$4,482.93","$4,482.93","-$2,810.18","-$2,810.18",$717.27,$717.27,$0.00,$0.00,,$0.00,$0.00,"$5,200.20","$5,200.20",'-99,,13/11/2024,13/11/2024,,No Pagado,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT2129,,,Cont.,,,,,$462.94,,,,,0,,Gastos en genera,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,FT,$650.10,,,,,,,MUY BUENA,,,,,0,,,,,,,SI,,,,,,,,0,,,,,,,,,BC (8.8.1),MUY BUENA,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,"CLIENTE EXISTENTE, SEGUIMEINTO. ",,$0.00,,$0.00,,,7.79903E+11,,,$0.00,Seleccione,,,0,,MUY BUENA,,,,,,,Si,13/11/2024,,,,,,OTRO,,{ejecutivo_de_cobranza_c},$0.00,VA A CONOCER EL EQUIPO,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,MUY BUENA,,$0.00,,$0.00,"PAGO DE CONTADO $5,200.00 TR. BR. 6/11/24",,,,$0.00,,,,,,Seleccione,,,,,,,,RM-41,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,ana,1,Users,1,Users,SOTO DELGADO SERGIO EDUARDO,,,
"17,210.00",b5993867-36ac-653d-a963-6734eaa713d7,,ana,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,13/11/2024 12:06,15/11/2024 12:25,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,57645857-f04d-eefe-e468-5878184e332f,0,118432c3-dd10-42e4-a055-5cc72d3489d1,,,,,,,,,,,,17210,"$3,405.17","$3,405.17","$1,060.37","$1,060.37","-$2,344.80","-$2,344.80",$169.66,$169.66,$0.00,$0.00,,$0.00,$0.00,"$1,230.03","$1,230.03",'-99,,13/11/2024,13/11/2024,,No Pagado,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT2130,,,Cont.,,,,,$259.18,,,,,0,,Gastos en genera,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,FT,$330.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,0,,,,,"CLIENTE EXISTENTE, SEGUIMEINTO. ",,$0.00,,$0.00,,,7.79911E+11,,,$0.00,Seleccione,,,0,,,,,,,,,Si,13/11/2024,,,,,,OTRO,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,"PAGO DE CONTADO $1,230.00 TR. BR. 12/11/24.",,,,$0.00,,,,,,Seleccione,,,,,,,,Caja 2do uso,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,ana,1,Users,1,Users,"CLINICA ODONTOLOGICA LASER VERBOONEN, SC.",,,
"17,211.00",d63b8179-1c2a-1b08-f43e-6734f0f87e2d,,ana,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,13/11/2024 12:31,29/11/2024 14:51,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,0,4f4d538e-781a-0786-2af6-576c2d1184d8,,,,,,,,,,,,17211,"$78,577.20","$78,577.20","$49,650.18","$49,650.18","-$28,927.02","-$28,927.02","$7,944.03","$7,944.03",$0.00,$0.00,,$0.00,$0.00,"$57,594.21","$57,594.21",'-99,,13/11/2024,13/11/2024,,No Pagado,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT2131,,,Cont.,,,,,$591.98,,,,,0,,Adquisición de mercancías,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,FT,$750.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,"CLIENTE EXISTENTE, SEGUIMEINTO. ",,$0.00,,$0.00,,,7.79965E+11,,,$0.00,Seleccione,,,0,,,,,,,,,Si,13/11/2024,,,,,,OTRO,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,"PAGO DE CONTADO $57,594.00 TR. BR. 12/11/24. 
FALTA POR ENTREGAR 3 EQUIPO, SOLO LOS ARENADORES, LOS OXIDOS YA SE ENVIARON COMPLETOS. ",,,,$0.00,,,,,,Seleccione,,,,,,,,RM_51,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,ana,1,Users,ana,1,Users,1,Users,ODONTOLOGY BUSINESS GROUP,,,
"17,212.00",7bf90490-046e-cf4f-07de-6735002c7370,,ana,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,13/11/2024 13:39,19/11/2024 13:11,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,57645857-f04d-eefe-e468-5878184e332f,0,b7e0bf71-030c-f5cf-1226-627841a513b7,,,,,,,,,,,,17212,"$11,120.68","$11,120.68","$10,172.68","$10,172.68",-$948.00,-$948.00,"$1,627.62","$1,627.62",$0.00,$0.00,,$0.00,$0.00,"$11,800.30","$11,800.30",'-99,,13/11/2024,13/11/2024,,No Pagado,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT2133,,,Cont.,,,,,$0.00,,,,,0,,,,SERVICIO ,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,FT,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,0,,,,,"CLIENTE EXISTENTE, SEGUIMEINTO. ",,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,Si,13/11/2024,,,,,,OTRO,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,"PAGO DE CONTADO $11,800.00 TR. BR. 06/11/24, **SERVICIO 3282**",,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,ana,1,Users,1,Users,ALBERTO MISHY BENABID,,,
"17,213.00",6a87ead3-5109-ccaf-e13a-673506d23fb3,,ana,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,13/11/2024 14:04,19/11/2024 12:43,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,57645857-f04d-eefe-e468-5878184e332f,0,c9512d8f-5245-7dda-de6c-55fb3743eb1b,,,,,,,,,,,,17213,"$1,982.75","$1,982.75","$1,724.20","$1,724.20",-$258.55,-$258.55,$275.87,$275.87,$0.00,$0.00,,$0.00,$0.00,"$2,000.07","$2,000.07",'-99,,13/11/2024,13/11/2024,,No Pagado,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT2132,,,Cont.,,,,,$0.00,,,,,0,,Gastos en genera,,SERVICIO ,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,FT,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,0,,,,,"CLIENTE EXISTENTE, SEGUIMEINTO. ",,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,Si,13/11/2024,,,,,,OTRO,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,"PAGO DE CONTADO $2,000.00 TR. BR. SEPASEC  09/11/24 *SERV. 3288*",,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,ana,1,Users,1,Users,BALTAZAR GUERRERO HELMOTH,,,
"17,215.00",855c86cc-1164-ecbc-1f0a-6736215049cf,,ana,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,14/11/2024 10:11,14/11/2024 10:15,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,0,dc527ba3-eb4c-4f51-f198-58c0822bbec7,,,,,,,,,,,,17215,"$3,922.41","$3,922.41","$1,439.52","$1,439.52","-$2,482.89","-$2,482.89",$230.32,$230.32,$0.00,$0.00,,$0.00,$0.00,"$1,669.84","$1,669.84",'-99,,14/11/2024,14/11/2024,,No Pagado,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,Cont.,,,,,$427.30,,,,,0,,,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,S/F,$519.90,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,6,,,,,"CLIENTE EXISTENTE, SEGUIMEINTO. ",,$0.00,,$0.00,,,7.7994E+11,,,$0.00,Seleccione,,,0,,,,,,,,,No,14/11/2024,,,,,,PONENCIA,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,17214,,,,,,,,$0.00,,$0.00,"PAGO DE CONTADO $1,670.00 TR. BR. SEPASEC 13/11/24
SUSTITUYE A LA ORDEN 17214 POR QUE SE BORRO DE SISTEMA,",,,,$0.00,,,,,,Seleccione,,,,,,,,Caja 2do uso,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,ana,1,Users,ana,1,Users,1,Users,VALENZUELA RUIZ LAURA ROXANA,,,
"17,216.00",d67fd662-a2bd-a082-a963-673684b02f95,,Clau M,8f92b988-6d94-6a70-a098-627bd3ae4f89,14/11/2024 17:15,14/11/2024 17:27,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,0,431ff82c-d9a4-b4b8-8675-672bec56d2e8,,,,,,,,,,,,17216,"$40,900.86","$40,900.86","$32,758.62","$32,758.62","-$8,142.24","-$8,142.24","$5,241.38","$5,241.38",$0.00,$0.00,,$0.00,$0.00,"$38,000.00","$38,000.00",'-99,,14/11/2024,14/11/2024,,No Pagado,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,Cont.,,,,,$0.00,,,,,0,,,,VENTA,,,,,,,,0,,,$0.00,E-TER,17216,,,,,,,,S/F,$0.00,,11FA7E160U-1057,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,276,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,"CLIENTE EXISTENTE, SEGUIMEINTO. ",,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,No,14/11/2024,,,,,,OTRO,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,"PAGO DE CONTADO $38,000.00 
1 PAGO $5,000.00 TR. BR. 06/11/24. ANT. 276 
2 PAGO $33,000.00 14/11/24",,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,ana,1,Users,ana,1,Users,1,Users,GONZALEZ ARAGON MARIA DEL PILAR,,,
"17,217.00",b8ebca78-f989-ebcc-84e6-67368ea23ae3,,ana,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,14/11/2024 17:56,05/12/2024 14:38,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,57645857-f04d-eefe-e468-5878184e332f,0,8d8385a3-f394-8fcb-9a48-591f6db9f9a7,,,,,,,,,,,,17217,"$179,051.72","$179,051.72","$103,447.76","$103,447.76","-$75,603.96","-$75,603.96","$16,551.64","$16,551.64",$0.00,$0.00,,$0.00,$0.00,"$119,999.40","$119,999.40",'-99,,14/11/2024,14/11/2024,,No Pagado,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT2136,,,Cont.,,,,,$0.00,,,,,0,,Otra maquinaria y equipo,,VENTA,,,,,,,,0,,,$0.00,E-TER,17217,,,,,,,,FT,$0.00,,11FA7P160V-1087-A,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,"CLIENTE EXISTENTE, SEGUIMEINTO. ",,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,Si,14/11/2024,,,,,,OTRO,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,"PAGO DE CONTADO $119,999.40 TR. BR. 19/11/24.  ",,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,ana,1,Users,1,Users,GUERRERO CARRILLO ALMA ROSA,,,
"17,218.00",c314329d-e510-7740-8ba5-6737a2700a05,,ana,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,15/11/2024 13:33,15/11/2024 13:33,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,0,daebcb7e-7b23-b5c4-5102-564bc091758b,,,,,,,,,,,,17218,"$2,974.13","$2,974.13",$0.00,$0.00,"-$2,974.13","-$2,974.13",$0.00,$0.00,$0.00,$0.00,,$0.00,$0.00,$0.00,$0.00,'-99,,15/11/2024,15/11/2024,,No Pagado,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,Cont.,,,,,$0.00,,,,,0,,,,SERVICIO ,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,S/F,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,0,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,No,15/11/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,"NO SE GENERA COBRO, SOLO SE GENERA ORDEN PARA SEGUIMIENTO.

SERVICIO 3289",,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,ana,1,Users,ana,1,Users,1,Users,Neveu Barquera Deyanira Lorena,,,
"17,219.00",9bb74aeb-a534-c0ff-b4dd-673ba8ba8141,,ana,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,18/11/2024 14:51,18/12/2024 11:34,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,0,699c6f3a-f504-b890-2f7d-67202065bef3,,,,,,,,,,,,17219,"$170,000.00","$170,000.00","$137,938.00","$137,938.00","-$32,062.00","-$32,062.00","$22,070.08","$22,070.08",$0.00,$0.00,,$0.00,$0.00,"$160,008.08","$160,008.08",'-99,,18/11/2024,18/11/2024,,No Pagado,,$0.00,$0.00,,,"9,167.00",,,"$9,167.00",NUEVE MIL CIENTO SESENTA Y SIETE PESOS 00/100 M.N. ,,20/03/2025,CINCUENTA MIL PESOS 00/100 M.N. ,,,,,CINCUENTA MIL PESOS 00/100 M.N. ,"9,167.00",,,,,"42 Nº170 D  VALLADOLID, YUCATAN. C.P.97784",Credito,,,,,$0.00,20/11/2024,,,,0,,,,VENTA,,,,,,,,0,,,"$50,000.00",E-TER,17219,,20/07/2025,,,,,,FT,$0.00,,11FA7P160V-1088-A,,20/12/2024,Persona Física (PF) ,,,,,,,0,,,,,,20/11/2025,,,,C 36 Nº 99 B BARRIO SANTA ANA VALLADOLID YUCATAN C.P. 97780,,"9,167.00",,20/09/2025,0,,,,,,,,"9,167.00",,,,SI,AMIC_NOV18,,,,9851004295,,20,,,20/10/2025,,$0.00,12,CALLE 39 Nº 194 COL. CENTRO VALLADOLID YUCATAN ,,,,,"9,167.00",,20/12/2024,20/01/2025,,$0.00,,,Propio,9858582100,,,,20/06/2025,,,,,,,,20/11/2024,0,,,,,,"$50,000.00",8 años ,,NO,$0.00,1,,0,20/04/2025,,,,,,,,,,20/05/2025,,12,,FG217,,,,,$0.00,,"$120,000.00",,,,,,$0.00,Seleccione,,,0,,,,,20/08/2025,,,,Si,18/11/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,"9,167.00","$20,000.00",,,"9,167.00",,,$0.00,,,,,20/02/2025,,,,,,,,,,MIRNA CONCEPCION RODRIGUEZ CARVAJAL ,,,,,,$0.00,,$0.00,"VENTA A CREDITO $160,000.00 
ENGANCHE $50,000.00 (2 PAGOS $30,000.00 Y $20,000.00) 
12 PAGOS DE $10,000.00  LOS DIAS 20 DE CADA MES, INICIADO EL 20 DE DIC. 2024.",,,odontologicocoromoto@hotmail.com,$0.00,,,,CLAUDIA LIZU HEREDIA ALCOCER ,,INTRO,,,,importe_de_cada,,,"9,167.00",,Propio,,,,,,"$120,000.00",,"9,167.00",,,"$30,000.00",,,,"9,167.00",No,,9851331594,,0,CIENTO VEINTE MIL PESOS 00/100 M.N. ,,,,,1,,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,,,,,ana,1,Users,ana,1,Users,1,Users,PUENTE ZAMBRANO ALTAMIRA COROMOTO,,,Ana M
"17,231.00",8042cb38-1f0e-12bb-2455-673bda6dc7ef,,ana,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,18/11/2024 18:25,05/12/2024 14:52,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,57645857-f04d-eefe-e468-5878184e332f,0,990d8b5a-c613-2001-b781-554809f18421,,,,,,,,,,,,17231,"$89,275.97","$89,275.97","$56,422.54","$56,422.54","-$32,853.43","-$32,853.43","$9,027.61","$9,027.61",$0.00,$0.00,,$0.00,$0.00,"$65,450.15","$65,450.15",'-99,,18/11/2024,19/11/2024,,No Pagado,,$0.00,$0.00,,,"9,167.00",,,"$9,167.00",NUEVE MIL CIENTO SESENTA Y SIETE PESOS 00/100 M.N. ,,20/03/2025,CINCUENTA MIL PESOS 00/100 M.N. ,,,,,CINCUENTA MIL PESOS 00/100 M.N. ,"9,167.00",,,FT2148,,"42 Nº170 D  VALLADOLID, YUCATAN. C.P.97784",Cont.,,,,,$287.32,20/11/2024,,,,0,,Adquisición de mercancías,,VENTA,,,,,,,,0,,,"$50,000.00",IntroLi,,,20/07/2025,,,,,,FT,$350.10,,,,20/12/2024,Persona Física (PF) ,,,,,,,0,,,,,,20/11/2025,,,,C 36 Nº 99 B BARRIO SANTA ANA VALLADOLID YUCATAN C.P. 97780,,"9,167.00",,20/09/2025,0,,,,,,,,"9,167.00",,,,NO,AMIC_NOV18,,,,9851004295,,20,,,20/10/2025,,$0.00,12,CALLE 39 Nº 194 COL. CENTRO VALLADOLID YUCATAN ,,,,,"9,167.00",,20/12/2024,20/01/2025,,$0.00,,,Propio,9858582100,,,,20/06/2025,,,,,,,,20/11/2024,0,,,,,,"$50,000.00",8 años ,,NO,$0.00,1,,0,20/04/2025,,,,,,,,,,20/05/2025,,12,,,,,"CLIENTE EXISTENTE, SEGUIMEINTO. ",,$0.00,,"$120,000.00",,,7.70076E+11,,,$0.00,Seleccione,,,0,,,,,20/08/2025,,,,Si,18/11/2024,,,,,,OTRO,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,"9,167.00","$20,000.00",,,"9,167.00",,,$0.00,,,,,20/02/2025,,,,,,,,,,MIRNA CONCEPCION RODRIGUEZ CARVAJAL ,,,,,,$0.00,,$0.00,"VENTA DE CONTADO $65,450.00 TR. BR. 19/11/24.
PENDIENTE DE ENTREGAR, SOLO SE ENVIO 1 BC CON OXIDO. FALTA ENTREGAR 15 ARENADOR Y 40 OXIDOS DE 500 GR. ",,,odontologicocoromoto@hotmail.com,$0.00,,,,CLAUDIA LIZU HEREDIA ALCOCER ,,INTRO,,,,importe_de_cada,,,"9,167.00",RM-41,Propio,,,,,,"$120,000.00",,"9,167.00",,,"$30,000.00",,,,"9,167.00",No,,9851331594,,0,CIENTO VEINTE MIL PESOS 00/100 M.N. ,,,,,0,,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,ana,1,Users,1,Users,ORTHOVALE,,,Ana M
"17,232.00",2f7a5ab4-3738-efa7-1604-673d2e5cf019,,ana,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,19/11/2024 18:32,05/12/2024 14:53,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,57645857-f04d-eefe-e468-5878184e332f,0,636696dc-77f0-27e6-7ac5-552ee76fec49,,,,,,,,,,,,17232,"$72,974.20","$72,974.20","$46,551.89","$46,551.89","-$26,422.31","-$26,422.31","$7,448.30","$7,448.30",$0.00,$0.00,,$0.00,$0.00,"$54,000.19","$54,000.19",'-99,,19/11/2024,19/11/2024,,No Pagado,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT2147,,,Cont.,,,,,$0.00,,,,,0,,Adquisición de mercancías,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,FT,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,NO,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,"CLIENTE EXISTENTE, SEGUIMEINTO. ",,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,Si,19/11/2024,,,,,,OTRO,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,"PAGO DE CONTADO $54,000.00 14/11/24.
**PENDINETE DE ENTREGAR MATERIAL COMPLETO**",,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,ana,1,Users,1,Users,GOMEZ FARIAS D.F.,,,
"17,233.00",2a757ff7-e022-8415-556f-673e0df9debb,,nayeli,fa0709e7-65ad-7dd0-d7ae-547e80a9300a,20/11/2024 10:27,05/12/2024 14:54,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,51ce63f4-a196-c3be-63fa-673e020af880,,,,,,,,,,,,17233,"$43,487.07","$43,487.07","$32,801.72","$32,801.72","-$10,685.35","-$10,685.35","$5,248.28","$5,248.28",$0.00,$0.00,,$0.00,$0.00,"$38,050.00","$38,050.00",'-99,,20/11/2024,20/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT2134,,,Cont.,,,,,$823.88,,,,,0,,Otra maquinaria y equipo,,VENTA,,,,,,,,0,,,$0.00,E-TER,,,,,,,,,FT,"$1,050.00",,11FA7E160U-1059,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,7.701E+11,,,$0.00,Seleccione,,,0,,,,,,,,,Si,20/11/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,,,,,$0.00,,,,,,Seleccione,,,,,,,,RM_51,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,LEON TERRES MAYRA,,,
"17,234.00",b205460e-4801-e7c6-0f8e-6740ec2c59ea,,ana,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,22/11/2024 14:39,25/11/2024 12:51,57645857-f04d-eefe-e468-5878184e332f,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,0,e76f8710-7b8b-7023-106a-5dcf0b92d2a1,,,,,,,,,,,,17234,"$1,681.01","$1,681.01","$1,655.15","$1,655.15",-$25.86,-$25.86,$264.83,$264.83,$0.00,$0.00,,$0.00,$0.00,"$1,919.98","$1,919.98",'-99,,22/11/2024,22/11/2024,,No Pagado,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,Cont.,,,,,$0.00,,,,,0,,,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,S/F,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,0,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,No,22/11/2024,,,,,,OTRO,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,"PAGO EN EFECTIVO $1,920.00 ",,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,ana,1,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,BECERRA FLORES MARCIAL,,,
"17,235.00",69b996b3-8060-63b2-0536-6744c8b28057,,ana,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,25/11/2024 12:58,25/11/2024 12:58,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,0,6b5ad2d5-5693-b71e-4fda-5696e80c26ad,,,,,,,,,,,,17235,$301.72,$301.72,$301.72,$301.72,$0.00,$0.00,$48.28,$48.28,$0.00,$0.00,,$0.00,$0.00,$350.00,$350.00,'-99,,25/11/2024,25/11/2024,,No Pagado,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,Cont.,,,,,$0.00,,,,,0,,,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,S/F,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,0,,,,,"CLIENTE EXISTENTE, SEGUIMEINTO. ",,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,No,25/11/2024,,,,,,OTRO,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,PAGO DE CONTADO $350.00 EFECTIVO 22/11/24. ,,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,ana,1,Users,ana,1,Users,1,Users,ALEJANDRA CARRILLO LOPEZ.,,,
"17,236.00",4e1cf10c-5c1e-7994-9938-6744cd7eb1dc,,ana,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,25/11/2024 13:18,02/12/2024 17:28,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,57645857-f04d-eefe-e468-5878184e332f,0,da2ba277-ef2d-70d2-90b8-6744cb8009e1,,,,,,,,,,,,17236,"$40,900.86","$40,900.86","$34,651.21","$34,651.21","-$6,249.65","-$6,249.65","$5,544.19","$5,544.19",$0.00,$0.00,,$0.00,$0.00,"$40,195.40","$40,195.40",'-99,,25/11/2024,25/11/2024,,No Pagado,,$0.00,$0.00,,,"3,366.00",,,"$3,366.00",TRES MIL TRECIENTOS SESENTA Y SEIS 00/100 M.N. ,,22/03/2025,VEINTE MIL PESOS 00/100 MN,,,,,VEINTE MIL PESOS 00/100 MN,,,,,,,Credito,,,,,$0.00,,,,,0,,Gastos en genera,,VENTA,,,,,,,,0,,,"$20,000.00",E-TER,17236,,,,,,,,FG,$0.00,,11FA7E160U-1058,,22/12/2024,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,"3,366.00",,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,6,,,,,,"3,366.00",,,22/01/2025,,$0.00,,,,,,,,,,,,,,,,23/11/2024,0,,,,,,"$20,000.00",,,SI,$0.00,1,,0,22/04/2025,,,,,,,,,,22/05/2025,,12,,FG218,,,"CLIENTE EXISTENTE, SEGUIMEINTO. ",,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,Si,25/11/2024,,,,,,OTRO,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,"3,366.00",,,$0.00,,,,,22/02/2025,,,,,,,,,,,,,,,,$0.00,,$0.00,"VENTA A CREDITO PRECIO $40,194.00 ENGANCHE $20,000.00 6 PAGOS DE $3,366.00 LOS DIAS 22 DE CADA MES INICIANDO EL 22 DE DICIEMBRE 2024. ",,,,$0.00,,,,,,INTRO,,,,,,,,,,,,,,,$0.00,,,,,"$20,000.00",,,,"3,366.00",No,,,,0,,,,,,1,,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,ana,1,Users,1,Users,GARCIA CRUZ LUIS FELIPE,,,Ana M
"17,237.00",28b75314-2c9c-a47f-ae4f-674503c6872a,,ana,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,25/11/2024 17:10,05/12/2024 14:58,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,57645857-f04d-eefe-e468-5878184e332f,0,cc9bf302-5f22-8e19-29a4-552c53b1f801,,,,,,,,,,,,17237,"$11,870.68","$11,870.68","$9,094.76","$9,094.76","-$2,775.92","-$2,775.92","$1,455.16","$1,455.16",$0.00,$0.00,,$0.00,$0.00,"$10,549.92","$10,549.92",'-99,,25/11/2024,25/11/2024,,No Pagado,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT2138,,,Cont.,,,,,$0.00,,,,,0,,Adquisición de mercancías,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,FT,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,"CLIENTE EXISTENTE, SEGUIMEINTO. ",,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,Si,25/11/2024,,,,,,OTRO,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,"VENTA DE A CREDITO  $10,550.00 1 SOLA EXIBICION LIQUIDA EL 27/11/24. ",,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,ana,1,Users,1,Users,COPIDENT AMERICAS,,,
"17,238.00",4a9c13fe-7a82-3096-8b26-6745fda33f84,,ana,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,26/11/2024 10:56,05/12/2024 14:59,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,57645857-f04d-eefe-e468-5878184e332f,0,1677f7d6-0c48-f5aa-9789-672d302e748c,,,,,,,,,,,,17238,"$1,336.20","$1,336.20",$0.00,$0.00,"-$1,336.20","-$1,336.20",$0.00,$0.00,$0.00,$0.00,,$0.00,$0.00,$0.00,$0.00,'-99,,26/11/2024,26/11/2024,,No Pagado,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,Cont.,,,,,$0.00,,,,,0,,,,GARANTIA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,S/F,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,0,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,No,26/11/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,17163,,,,,,,,$0.00,,$0.00,CAMBIO DE ELIMINADOR POR FALLA. ,,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,ana,1,Users,1,Users,MALAGON LABRA DULCE,,,
"17,239.00",35847765-bc65-5101-c320-6746582b5d3f,,ana,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,26/11/2024 17:24,26/11/2024 17:47,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,0,4ae5c12e-0cbb-87c4-67e8-588f8f61825a,,,,,,,,,,,,17239,"$9,055.15","$9,055.15","$4,698.19","$4,698.19","-$4,356.96","-$4,356.96",$751.71,$751.71,$0.00,$0.00,,$0.00,$0.00,"$5,449.90","$5,449.90",'-99,,26/11/2024,26/11/2024,,No Pagado,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,Cont.,,,,,$390.62,,,,,0,,,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,S/F,$450.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,0,,,,,"CLIENTE EXISTENTE, SEGUIMEINTO. ",,$0.00,,$0.00,,,7.70264E+11,,,$0.00,Seleccione,,,0,,,,,,,,,No,26/11/2024,,,,,,OTRO,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,"PAGO DE CONTADO $5,450.00 DEP. EFEC. SEPASEC. 26/11/24. ",,,,$0.00,,,,,,Seleccione,,,,,,,,Sobre,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,ana,1,Users,ana,1,Users,1,Users,DENTOMEDICA,,,
"17,240.00",257069fa-3cef-ba76-0b23-674663e0abc1,,ana,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,26/11/2024 18:12,26/11/2024 18:12,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,0,c1c04969-5442-318a-3119-5761d68ae5dd,,,,,,,,,,,,17240,"$3,448.28","$3,448.28","$3,017.25","$3,017.25",-$431.04,-$431.04,$482.76,$482.76,$0.00,$0.00,,$0.00,$0.00,"$3,500.01","$3,500.01",'-99,,26/11/2024,26/11/2024,,No Pagado,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,Cont.,,,,,$0.00,,,,,0,,,,SERVICIO ,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,S/F,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,0,,,,,"CLIENTE EXISTENTE, SEGUIMEINTO. ",,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,No,26/11/2024,,,,,,OTRO,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,"PAGO DE CONTADO $3,500.00 TR. BR. SEPASEC. ",,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,ana,1,Users,ana,1,Users,1,Users,ESQUENAZI LEVY SARA,,,
"17,241.00",11565495-04c6-ea80-c713-674774abcf54,,ana,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,27/11/2024 13:35,05/12/2024 15:00,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,57645857-f04d-eefe-e468-5878184e332f,0,9a133138-0fd1-c7b7-a52c-571175e4c645,,,,,,,,,,,,17241,"$3,922.41","$3,922.41","$1,344.86","$1,344.86","-$2,577.55","-$2,577.55",$215.18,$215.18,$0.00,$0.00,,$0.00,$0.00,"$1,560.04","$1,560.04",'-99,,27/11/2024,27/11/2024,,No Pagado,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT2143,,,Cont.,,,,,$344.31,,,,,0,,Gastos en genera,,VENTA,,,,,,,,0,,,$0.00,IntroLi,17241,,,,,,,,FT,$410.10,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,0,,,,,"CLIENTE EXISTENTE, SEGUIMEINTO. ",,$0.00,,$0.00,,,7.70294E+11,,,$0.00,Seleccione,,,0,,,,,,,,,Si,27/11/2024,,,,,,OTRO,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,"PAGO DE CONTADO $1,560.00 TR. BR. 27/11/24. ",,,,$0.00,,,,,,Seleccione,,,,,,,,Caja 2do uso,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,ana,1,Users,1,Users,FLORES AVALOS GEORGINA,,,
"17,242.00",308d0a33-5039-2eed-2d97-6747b9e41c34,,ana,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,27/11/2024 18:31,04/12/2024 12:38,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,0,2e5ddf12-0578-f32a-e551-5548fda7a5f5,,,,,,,,,,,,17242,"$1,795.16","$1,795.16","$1,508.59","$1,508.59",-$286.57,-$286.57,$241.38,$241.38,$0.00,$0.00,,$0.00,$0.00,"$1,749.97","$1,749.97",'-99,,27/11/2024,27/11/2024,,No Pagado,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT2142,,,Cont.,,,,,$0.00,,,,,0,,Adquisición de mercancías,,SERVICIO ,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,FT,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,3,,,,,"CLIENTE EXISTENTE, SEGUIMEINTO. ",,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,Si,27/11/2024,,,,,,OTRO,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,"PAGO DE CONTADO $1,750.00 TR. 21/11/24",,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,ana,1,Users,ana,1,Users,1,Users,UNIDENTAL,,,
"17,243.00",2a239033-5ea0-0198-63a5-67489ec29a36,,ana,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,28/11/2024 10:46,02/12/2024 16:38,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,57645857-f04d-eefe-e468-5878184e332f,0,1a0a5178-8782-9ed2-6acc-672e5ee978fb,,,,,,,,,,,,17243,"$8,753.42","$8,753.42","$4,310.25","$4,310.25","-$4,443.17","-$4,443.17",$689.64,$689.64,$0.00,$0.00,,$0.00,$0.00,"$4,999.89","$4,999.89",'-99,,28/11/2024,28/11/2024,,No Pagado,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,PENDIENTE ,,,Credito,,,,,$316.47,,,,,0,,Gastos en genera,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,FT,$0.00,,,,,,,MUY BUENA,,,,,0,,,,,,,SI,,,,,,,,0,,,,,,,,,Otro,MUY BUENA,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,21/12/2024,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,0,,FG222,,,"CLIENTE EXISTENTE, SEGUIMEINTO. ",,$0.00,,"$5,000.00",,,7.70317E+11,,,$0.00,Seleccione,,,0,,MUY BUENA,,,,,,,Si,28/11/2024,,,,,,OTRO,,{ejecutivo_de_cobranza_c},$0.00,LE GUSTA EL EQUIPO. ,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,MUY BUENA,,$0.00,,$0.00,"VENTA A CREDITO $5,000.00 SE ENVIA UN PAQUETE DE 5 PUNTAS A CREDITO  PARA APROVECHAR EL ENVIO DEL ELIMINADOR POR GARANTIA. ",,,,$0.00,,,,,,Seleccione,,,,,,,,Caja 2do uso,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,CINCO MIL PESOS 00/100 M.N. ,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,ana,1,Users,1,Users,ALEJANDRA VAZQUEZ RINCON,,,
"17,244.00",d38e63a2-2135-eba6-b72c-6748a6a70511,,ana,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,28/11/2024 11:21,28/11/2024 12:04,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,0,7ca50ee0-535f-2925-4bed-6376b389c46c,,,,,,,,,,,,17244,"$2,284.48","$2,284.48",$0.00,$0.00,"-$2,284.48","-$2,284.48",$0.00,$0.00,$0.00,$0.00,,$0.00,$0.00,$0.00,$0.00,'-99,,28/11/2024,28/11/2024,,No Pagado,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,Cont.,,,,,$401.04,,,,,0,,,,GARANTIA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,S/F,$0.00,,,,,,,MUY BUENA,,,,,0,,,,,,,SI,,,,,,,,0,,,,,,,,,Otro,MUY BUENA,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,0,,,,,"CLIENTE EXISTENTE, SEGUIMEINTO. ",,$0.00,,$0.00,,,7.70317E+11,,,$0.00,Seleccione,,,0,,MUY BUENA,,,,,,,No,28/11/2024,,,,,,OTRO,,{ejecutivo_de_cobranza_c},$0.00,LE GUSTA EL EQUIPO. ,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,MUY BUENA,,$0.00,,$0.00,"SE ENVIA ELIMINADOR DE GOLIAT PLUS POR GARANTIA., ",,,,$0.00,,,,,,Seleccione,,,,,,,,Caja 2do uso,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,ana,1,Users,ana,1,Users,1,Users,EDNA MALDONADO ROMERO,,,
"17,245.00",f1aa602c-dcd5-67e5-7333-6749e8999481,,ana,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,29/11/2024 10:15,29/11/2024 18:20,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,57645857-f04d-eefe-e468-5878184e332f,0,1e1a1a62-aca9-93cd-4d4f-6706cb85c2d5,,,,,,,,,,,,17245,"$177,760.33","$177,760.33","$133,612.28","$133,612.28","-$44,148.05","-$44,148.05","$21,377.97","$21,377.97",$0.00,$0.00,,$0.00,$0.00,"$154,990.25","$154,990.25",'-99,,29/11/2024,29/11/2024,,No Pagado,,$0.00,$0.00,,,"8,750.00",,,"$8,750.00",OCHO MIL SETECIENTOS CINCUENTA PESOS 00/100  M.N. ,,05/04/2025,CINCUENTA MIL PESOS 00/100 M.N. ,,,,,CINCUENTA MIL PESOS 00/100 ,"8,750.00",,,FG221,,,Credito,,,,,$0.00,28/10/2024,,,,0,,Otra maquinaria y equipo,,VENTA,,,,,,,,0,,,"$50,000.00",E-TER,17245,,05/08/2025,,,,,,FG,$999.90,,11F96P160U-0996-A,,05/01/2025,,,,,,,,0,,,,,,05/12/2025,,,,,,"8,750.00",,05/10/2025,0,,,,,,,,"8,750.00",,,,SI,AMIC_NOV18,,,,,,1,,,05/11/2025,,$0.00,12,,,,,,"8,750.00",,05/12/2025,05/02/2025,,$0.00,,,,,,,,05/07/2025,,,,,,,,10/10/2024,0,,,,,,"$50,000.00",,,NO,$0.00,1,,0,05/05/2025,,,,,,,,,,05/06/2025,,12,,,,,"CLIENTE EXISTENTE, SEGUIMEINTO. ",,$0.00,,"$105,000.00",,,,,,$0.00,Seleccione,,,0,,,,29/11/2024,05/09/2025,,,,Si,29/11/2024,,,,,,OTRO,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,"8,750.00","$15,000.00",,,"8,750.00",,,"$20,000.00",,,,,05/03/2025,,,,,,,,,,,,,,,,$0.00,,$0.00,"VENTA TOTAL  A CREDITO DE $155,000.00 
ENGANCHE $50,000.00 Y 12 MENSUALIDADES DE $8,750.00 CADA UNO LOS DIAS 05 DE CADA MES APARTIR DEL 10 DE ENERO 2025. ",,,,$0.00,,,,,,INTRO,,,,importe_de_cada,,,"8,750.00",RM_51,,,,,,,$0.00,,"8,750.00",,,"$15,000.00",,,,"8,750.00",No,,,,0,CIENTO CINCO MIL PESOS 00/100 M.N,,,,,0,,185a2947-05e8-7a71-a6ed-547e809d67a1,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,ana,1,Users,1,Users,GARCIA ALVAREZ EVA MARIA,,,Carmen V
"17,246.00",57e04ea8-3600-12a6-e8c7-6749f2602e29,,nayeli,fa0709e7-65ad-7dd0-d7ae-547e80a9300a,29/11/2024 10:57,29/11/2024 11:50,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,52fa7004-de0b-3ec6-43c9-6749eb5bb5e0,,,,,,,,,,,,17246,"$43,487.07","$43,487.07","$32,922.41","$32,922.41","-$10,564.66","-$10,564.66","$5,267.59","$5,267.59",$0.00,$0.00,,$0.00,$0.00,"$38,190.00","$38,190.00",'-99,,29/11/2024,29/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT2144,,,Cont.,,,,,"$1,052.57",,,,,0,,Gastos en genera,,VENTA,,,,,,,,0,,,$0.00,E-TER,,,,,,,,,FT,"$1,190.00",,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,7.70341E+11,,,$0.00,Seleccione,,,0,,,,,,,,,Si,29/11/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,"PAGO BRTR $37,000.00 ENVIO $1,190.00",,,,$0.00,,,,,,Seleccione,,,,,,,,RM_51,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,MARTINEZ LUNA MONICA RUBI,,,
"17,247.00",8d1a9002-9b47-71b9-9afd-674a0fd8b5e7,,Alex,3be418ee-8f49-f2bb-289b-6531a6409d56,29/11/2024 13:02,29/11/2024 13:39,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,83f2046e-2799-466e-4253-673d14a37c99,,,,,,,,,,,,17247,"$40,900.86","$40,900.86","$32,758.62","$32,758.62","-$8,142.24","-$8,142.24","$5,241.38","$5,241.38",$0.00,$0.00,,$0.00,$0.00,"$38,000.00","$38,000.00",'-99,,29/11/2024,29/11/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT2146,,,Cont.,,,,,$0.00,,,,,0,,Otra maquinaria y equipo,,VENTA,,,,,,,,0,,,$0.00,E-TER,,,,,,,,,FT,$0.00,,11FA7E160U-1061,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,AMIC NOV 2024,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,Si,29/11/2024,,,,,,EXPO,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,BRTR $38000.00,,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,"ROAL EQUIPMENT, PROCESS AND SERVICE",,,
"17,248.00",521ec775-af0a-1f76-a577-674e56df54d2,,ana,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,02/12/2024 18:51,03/12/2024 10:12,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,0,d5f352fc-f5e2-5ea4-0ff9-55b7efecee54,,,,,,,,,,,,17248,"$4,784.48","$4,784.48","$2,758.62","$2,758.62","-$2,025.86","-$2,025.86",$441.38,$441.38,$0.00,$0.00,,$0.00,$0.00,"$3,200.00","$3,200.00",'-99,,02/12/2024,02/12/2024,,No Pagado,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,Cont.,,,,,$0.00,,,,,0,,,,SERVICIO ,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,S/F,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,0,,,,,CLIENTE EXISTENTE EN CRM (SEGUIMIENTO),,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,No,02/12/2024,,,,,,OTRO,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,"PAGO DE CONTADO $3,200.00 TR. SEPASEC 1/12/24. ",,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,ana,1,Users,ana,1,Users,1,Users,ANA LILIA GUTIERREZ AVILA..,,,
"17,249.00",5c8c85f6-9aec-c1e2-b15f-675321b2b69a,,ana,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,06/12/2024 10:08,13/12/2024 14:02,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,57645857-f04d-eefe-e468-5878184e332f,0,b5d1021b-94ad-748e-71a0-63796a5b06b6,,,,,,,,,,,,17249,"$3,836.21","$3,836.21","$1,379.31","$1,379.31","-$2,456.90","-$2,456.90",$220.69,$220.69,$0.00,$0.00,,$0.00,$0.00,"$1,600.00","$1,600.00",'-99,,06/12/2024,06/12/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,Cont.,,,,,$0.00,,,,,0,,,,SERVICIO ,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,S/F,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,0,,,,,"CLIENTE EXISTENTE, SEGUIMEINTO. ",,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,No,06/12/2024,,,,,,OTRO,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,"PAGO DE CONTADO $1,600.00 TR. BR. SEPASEC. ",,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,ana,1,Users,1,Users,CARDENAS LOPEZ GUADALUPE ELENA,,,
"17,250.00",8497c575-9426-cd05-579f-675348282445,,nayeli,fa0709e7-65ad-7dd0-d7ae-547e80a9300a,06/12/2024 12:54,13/12/2024 14:03,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,150e323a-ac92-186d-c0e8-672e6675647d,,,,,,,,,,,,17250,"$12,931.04","$12,931.04","$6,465.52","$6,465.52","-$6,465.52","-$6,465.52","$1,034.48","$1,034.48",$0.00,$0.00,,$0.00,$0.00,"$7,500.00","$7,500.00",'-99,,06/12/2024,06/12/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,Cont.,,,,,$0.00,,,,,0,,,,VENTA,,,,,,,,0,,,$0.00,E-TER,,,,,,,,,S/F,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,No,06/12/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,"2 CURSO ETER $3750.00 C/U 
DEPORITÓ $7,500.00 A SEPASEC",,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,DANIEL ASARIEL VASQUEZ MORALES,,,
"17,251.00",bc417b4f-0447-c86a-6973-675765f2bbb2,,ana,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,09/12/2024 15:48,11/12/2024 18:35,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,57645857-f04d-eefe-e468-5878184e332f,0,87871073-9b1e-822e-0fc5-5af33992f93e,,,,,,,,,,,,17251,"$87,413.91","$87,413.91","$56,896.51","$56,896.51","-$30,517.40","-$30,517.40","$9,103.44","$9,103.44",$0.00,$0.00,,$0.00,$0.00,"$65,999.95","$65,999.95",'-99,,09/12/2024,09/12/2024,,No Pagado,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT2149,,,Cont.,,,,,$0.00,,,,,0,,Adquisición de mercancías,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,FT,$750.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,NO,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,"CLIENTE EXISTENTE, SEGUIMEINTO. ",,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,Si,09/12/2024,,,,,,OTRO,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,"VENTA DE CONTADO $66,000.00 TR. BR. 09/12/24. ",,,,$0.00,,,,,,Seleccione,,,,,,,,RM_51,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,ana,1,Users,1,Users,ALODENT,,,
"17,252.00",935f1497-f5b3-2d7b-6af8-675b10f63297,,nayeli,fa0709e7-65ad-7dd0-d7ae-547e80a9300a,12/12/2024 10:32,12/12/2024 12:52,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,9ba70aa4-f25b-fccc-ef1f-675b0dd47d1b,,,,,,,,,,,,17252,"$12,000.01","$12,000.01","$7,284.49","$7,284.49","-$4,715.52","-$4,715.52","$1,165.52","$1,165.52",$0.00,$0.00,,$0.00,$0.00,"$8,450.01","$8,450.01",'-99,,12/12/2024,12/12/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT2151,,,Cont.,,,,,$343.72,,,,,0,,Gastos en genera,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,FT,$450.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,7707 1536 2427,,,$0.00,Seleccione,,,0,,,,,,,,,Si,12/12/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,,,,,$0.00,,,,,,Seleccione,,,,,,,,RM-10,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,ALICIA DILLANES SANTIAGO,,,
"17,253.00",b94b906f-5195-612b-c0d3-675b4c4ba4a2,,ana,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,12/12/2024 14:50,13/12/2024 14:06,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,57645857-f04d-eefe-e468-5878184e332f,0,f2205fb7-97a1-aafc-9932-63e2dc23b9d7,,,,,,,,,,,,17253,"$38,793.10","$38,793.10","$32,756.89","$32,756.89","-$6,036.21","-$6,036.21","$5,241.10","$5,241.10",$0.00,$0.00,,$0.00,$0.00,"$37,997.99","$37,997.99",'-99,,12/12/2024,12/12/2024,,No Pagado,,$0.00,$0.00,,,,,,"$10,000.00",DIEZ MIL PESOS 00/100 MN,,,,,,,,DIEZ MIL PESOS 00/100 M.N. ,,,,,,,Credito,,,,,$0.00,,,,,0,,,,VENTA,,,,,,,,0,,,"$10,000.00",E-TER,17253,,,,,,,,S/F,$0.00,,11F86P161U450-A,,12/01/2025,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,12,,,,,$0.00,3,,,,,,"10,000.00",,12/03/2025,12/02/2025,,$0.00,,,,,,,,,,,,,,,,12/12/2024,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,"CLIENTE EXISTENTE, SEGUIMEINTO. ",,$0.00,,"$28,000.00",,,,,,$0.00,Seleccione,,,0,,,,,,,,,No,12/12/2024,,,,,,PONENCIA,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,12/03/2025,,,,,,,,,,,,,,,,$0.00,,$0.00,"TOTAL $38,000.00 PAGO EN PARCIALIDADES 4 PAGOS. 
1 PAGO $10,000.00 12/12/24 SEPASEC 
2 PAGO $10,000.0012/01/25
3 PAGO $10,000.0012/02/25
4 PAGO $ 8,000.00 12/03/25
CAMBIO DE EQUIPO CON SERIE  04FB4P151R-0885-980 POR EL EQUIPO 11F86P161U-450-A ",,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,"$10,000.00",,,,"10,000.00",No,,,,0,VEINTIOCHO MIL PESOS 00/100 M.N. ,,,,,1,,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,ana,1,Users,1,Users,JUAN CARLOS GIL DOMINGUEZ,,,Ana M
"17,254.00",2b5d76ab-f564-5cf0-20a8-6761b328ad3f,,nayeli,fa0709e7-65ad-7dd0-d7ae-547e80a9300a,17/12/2024 11:22,17/12/2024 11:22,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,72ec42a5-ee69-528e-dabe-565263a19784,,,,,,,,,,,,17254,$862.06,$862.06,$810.34,$810.34,-$51.72,-$51.72,$129.66,$129.66,$0.00,$0.00,,$0.00,$0.00,$940.00,$940.00,'-99,,17/12/2024,17/12/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,Cont.,,,,,$0.00,,,,,0,,,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,S/F,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,No,17/12/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,BR TR. $940.00,,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,TORRES CARRANZA GERMAN..,,,
"17,255.00",decf21aa-c9ba-a7d3-fb37-6761bb9802f4,,nayeli,fa0709e7-65ad-7dd0-d7ae-547e80a9300a,17/12/2024 11:58,17/12/2024 12:45,57645857-f04d-eefe-e468-5878184e332f,57645857-f04d-eefe-e468-5878184e332f,0,52fa7004-de0b-3ec6-43c9-6749eb5bb5e0,,,,,,,,,,,,17255,"$19,827.58","$19,827.58","$7,284.48","$7,284.48","-$12,543.10","-$12,543.10","$1,165.52","$1,165.52",$0.00,$0.00,,$0.00,$0.00,"$8,450.00","$8,450.00",'-99,,17/12/2024,17/12/2024,,Liquid,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,Cont.,,,,,$0.00,,,,,0,,,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,FT,$450.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,Si,17/12/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,RALIZO PAGO CON LIGA DE CLIP (AMEX) Y REALIZO EL DEPOSITO DE $450 A BANCOMER 32 POR EL ENVÍO,,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,1,Users,MARTINEZ LUNA MONICA RUBI,,,
"17,256.00",d7e96ee7-4ad6-6e2c-b750-6762ee89f4d6,,ana,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,18/12/2024 09:48,20/12/2024 10:32,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,57645857-f04d-eefe-e468-5878184e332f,0,9a133138-0fd1-c7b7-a52c-571175e4c645,,,,,,,,,,,,17256,"$6,681.04","$6,681.04","$1,784.48","$1,784.48","-$4,896.56","-$4,896.56",$285.52,$285.52,$0.00,$0.00,,$0.00,$0.00,"$2,070.00","$2,070.00",'-99,,18/12/2024,18/12/2024,,No Pagado,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT2155,,,Cont.,,,,,$0.00,,,,,0,,Gastos en genera,,SERVICIO ,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,FT,$570.00,,,,,,,MUY BUENA,,,,,0,,,,,,,SI,,,,,,,,0,,,,,,,,,Otro,MUY BUENA,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,0,,,,,"CLIENTE EXISTENTE, SEGUIMEINTO. ",,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,MUY BUENA,,,,,,,Si,18/12/2024,,,,,,OTRO,,{ejecutivo_de_cobranza_c},$0.00,LE GUSTA EL EQUIPO. ,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,MUY BUENA,,$0.00,,$0.00,"PAGO DE CONTADO $2,070.00 TR. BR. 18/12/24.  SERV. 3303",,,,$0.00,,,,,,Seleccione,,,,,,,,RM_51,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,ana,1,Users,1,Users,FLORES AVALOS GEORGINA,,,
"17,257.00",5f103bc4-a631-1e2d-6d2a-6762fdcaf079,,ana,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,18/12/2024 10:50,20/12/2024 11:36,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,57645857-f04d-eefe-e468-5878184e332f,0,b5859960-2df7-9460-de04-5fdab30beaa5,,,,,,,,,,,,17257,"$4,525.86","$4,525.86","$3,879.18","$3,879.18",-$646.68,-$646.68,$620.67,$620.67,$0.00,$0.00,,$0.00,$0.00,"$4,499.85","$4,499.85",'-99,,18/12/2024,18/12/2024,,No Pagado,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,FT2156,,,Cont.,,,,,$0.00,,,,,0,,Gastos en genera,,VENTA,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,FT,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,0,,,,,"CLIENTE EXISTENTE, SEGUIMEINTO. ",,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,Si,18/12/2024,,,,,,OTRO,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,"PAGO DE CONTADO $4,500.00 TR. BR. 18/12/24. ",,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,cecilia,b6f63311-c91e-14d5-5879-54925ab2ae6a,Users,ana,1,Users,1,Users,CAROLINA CARDENAS RAMIREZ,,,
"17,258.00",d14d60e2-dd3d-5805-4842-6764c37e3412,,ana,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,19/12/2024 19:08,19/12/2024 19:08,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,0,6353e3ec-ffe2-4a19-8144-558b4355eec7,,,,,,,,,,,,17258,"$6,724.13","$6,724.13","$4,137.93","$4,137.93","-$2,586.20","-$2,586.20",$662.07,$662.07,$0.00,$0.00,,$0.00,$0.00,"$4,800.00","$4,800.00",'-99,,19/12/2024,19/12/2024,,No Pagado,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,Cont.,,,,,$0.00,,,,,0,,,,SERVICIO ,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,S/F,$0.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,NO,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,0,,,,,,,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,No,19/12/2024,,,,,,,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,PAGO DE CONTADO $,,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,ana,1,Users,ana,1,Users,1,Users,MARIGELY GONZALEZ ARCHER..,,,
"17,259.00",30b29dd6-4fbb-819e-9d18-67660e4ddf74,,ana,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,20/12/2024 18:40,20/12/2024 18:46,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,d98207e6-5420-cd5b-5b4a-54a1c87d4bb6,0,da2ba277-ef2d-70d2-90b8-6744cb8009e1,,,,,,,,,,,,17259,"$2,586.21","$2,586.21",$853.45,$853.45,"-$1,732.76","-$1,732.76",$136.55,$136.55,$0.00,$0.00,,$0.00,$0.00,$990.00,$990.00,'-99,,20/12/2024,20/12/2024,,No Pagado,,$0.00,$0.00,,,,,,$0.00,,,,,,,,,,,,,PENDIENTE ,,,Cont.,,,,,$0.00,,,,,0,,Gastos en genera,,SERVICIO ,,,,,,,,0,,,$0.00,IntroLi,,,,,,,,,FT,$990.00,,,,,,,,,,,,0,,,,,,,,,,,,,,,0,,,,,,,,,,,,SI,AMIC_NOV18,,,,,,1,,,,,$0.00,10,,,,,,,,,,,$0.00,,,,,,,,,,,,,,,,,0,,,,,,$0.00,,,NO,$0.00,1,,0,,,,,,,,,,,,,12,,,,,"CLIENTE EXISTENTE, SEGUIMEINTO. ",,$0.00,,$0.00,,,,,,$0.00,Seleccione,,,0,,,,,,,,,Si,20/12/2024,,,,,,OTRO,,{ejecutivo_de_cobranza_c},$0.00,,$0.00,,,,,$0.00,,,,,,$0.00,,,,,,,,,,,,,,,,,,,,,$0.00,,$0.00,GASTO DE ENVIO $990.00 DEL SERV. 3299,,,,$0.00,,,,,,Seleccione,,,,,,,,,,,,,,,$0.00,,,,,$0.00,,,,,No,,,,0,,,,,,0,,,,,,,ana,1,Users,ana,1,Users,1,Users,GARCIA CRUZ LUIS FELIPE,,,
